"rpt_rec_num","wksht_cd","line_num","clmn_num","alphnmrc_itm_txt"
2504,"A000000","00100","0000","0100PHYSICIAN"
2504,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
2504,"A000000","00300","0000","0300NURSE PRACTITIONER"
2504,"A000000","00400","0000","0400VISITING NURSE"
2504,"A000000","00500","0000","0500OTHER NURSE"
2504,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
2504,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
2504,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
2504,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
2504,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
2504,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
2504,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
2504,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
2504,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
2504,"A000000","01700","0000","1700MEDICAL SUPPLIES"
2504,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
2504,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
2504,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
2504,"A000000","02100","0000","2100MEDICAL FORMS"
2504,"A000000","02200","0000","2200SMALL MEDICAL EQUIPMENT"
2504,"A000000","02300","0000","2300LINEN SUPPLIES"
2504,"A000000","02301","0000","2301PATIENT EDUCATION"
2504,"A000000","02302","0000","2302CLINICAL EQUIPMENT RENTAL"
2504,"A000000","02303","0000","2303MEDICAL RECORDS SUPPLIES"
2504,"A000000","02304","0000","2304CME"
2504,"A000000","02305","0000","2305DUES & SUBSCRIPTIONS"
2504,"A000000","02306","0000","2306LICENSE"
2504,"A000000","02600","0000","2600RENT"
2504,"A000000","02700","0000","2700INSURANCE"
2504,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
2504,"A000000","02900","0000","2900UTILITIES"
2504,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
2504,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
2504,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
2504,"A000000","03300","0000","3300PROPERTY TAX"
2504,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
2504,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
2504,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
2504,"A000000","03800","0000","3800OFFICE SALARIES"
2504,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
2504,"A000000","04000","0000","4000OFFICE SUPPLIES"
2504,"A000000","04100","0000","4100LEGAL"
2504,"A000000","04200","0000","4200ACCOUNTING"
2504,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
2504,"A000000","04400","0000","4400TELEPHONE"
2504,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
2504,"A000000","04600","0000","4600PURCHASED SERVICES"
2504,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
2504,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
2504,"A000000","05100","0000","5100PHARMACY"
2504,"A000000","05200","0000","5200DENTAL"
2504,"A000000","05300","0000","5300OPTOMETRY"
2504,"A000000","05400","0000","5400LABORATORY"
2504,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
2504,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
2504,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
2504,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
2504,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
2504,"A100010","00100","0000","RECLASS SALARIES"
2504,"A100010","00100","0100","AA"
2504,"A100010","00100","0200","OTHER NURSE"
2504,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
2504,"A100010","00200","0000","RECLASS LABORATORY"
2504,"A100010","00200","0100","AB"
2504,"A100010","00200","0200","LABORATORY"
2504,"A100010","00200","0500","OTHER NURSE"
2504,"A100010","00300","0000","RECLASS LABORATORY"
2504,"A100010","00300","0100","AB"
2504,"A100010","00300","0200","LABORATORY"
2504,"A100010","00300","0500","OTHER NURSE"
2504,"A100010","00400","0000","RECLASS DIAGNOSTIC TESTS"
2504,"A100010","00400","0100","AC"
2504,"A100010","00400","0200","DIAGNOSTIC TESTS"
2504,"A100010","00400","0500","OTHER NURSE"
2504,"A100010","00500","0000","RECLASS DIAGNOSTIC TESTS"
2504,"A100010","00500","0100","AC"
2504,"A100010","00500","0200","DIAGNOSTIC TESTS"
2504,"A100010","00500","0500","OTHER NURSE"
2504,"A200000","01100","0000","SMALL MEDICAL EQUIPMENT"
2504,"A200000","01100","0100","B"
2504,"A200000","01100","0300","SMALL MEDICAL EQUIPMENT"
2504,"A200000","01101","0000","NON-RHC HOSPITAL SERVICES"
2504,"A200000","01101","0100","A"
2504,"A200000","01101","0300","PHYSICIAN"
2504,"A210001","00100","0100","Y"
2504,"A210002","00100","0200","RENT"
2504,"A210002","00100","0300","RENT"
2504,"A210003","00100","0100","C"
2504,"A210003","00100","0400","HANNIBAL CLINIC MANAGEMEN"
2504,"A210003","00100","0600","RENT"
2504,"S000000","00100","0100","2"
2504,"S000000","00100","0200","05/31/2011"
2504,"S000000","00100","0300","N"
2504,"S000000","00100","0301","N"
2504,"S000000","00100","0500","F"
2504,"S000000","00200","0200","05301"
2504,"S000000","00200","0400","07/18/2011"
2504,"S000000","00300","0100","4"
2504,"S000000","00300","0200","07/20/2011"
2504,"S000001","00100","0100","HANNIBAL CLINIC AT PALYMYRA"
2504,"S000001","00101","0100","1811 S MAIN"
2504,"S000001","00102","0100","PALMYRA"
2504,"S000001","00102","0200","MO"
2504,"S000001","00102","0300","63461"
2504,"S000001","00103","0100","MARION"
2504,"S000001","00200","0100","793804"
2504,"S000001","00400","0100","11/30/2010"
2504,"S000001","00400","0200","12/31/2010"
2504,"S000001","00500","0300","1"
2504,"S000001","00500","0400","11/30/2010"
2504,"S000001","00900","0100","N"
2504,"S000001","01400","0100","N"
2732,"A000000","00100","0000","0100PHYSICIAN"
2732,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
2732,"A000000","00300","0000","0300NURSE PRACTITIONER"
2732,"A000000","00400","0000","0400VISITING NURSE"
2732,"A000000","00500","0000","0500OTHER NURSE"
2732,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
2732,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
2732,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
2732,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
2732,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
2732,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
2732,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
2732,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
2732,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
2732,"A000000","01700","0000","1700MEDICAL SUPPLIES"
2732,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
2732,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
2732,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
2732,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
2732,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
2732,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
2732,"A000000","02600","0000","2600RENT"
2732,"A000000","02700","0000","2700INSURANCE"
2732,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
2732,"A000000","02900","0000","2900UTILITIES"
2732,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
2732,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
2732,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
2732,"A000000","03300","0000","3300PROPERTY TAX"
2732,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
2732,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
2732,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
2732,"A000000","03800","0000","3800OFFICE SALARIES"
2732,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
2732,"A000000","04000","0000","4000OFFICE SUPPLIES"
2732,"A000000","04100","0000","4100LEGAL"
2732,"A000000","04200","0000","4200ACCOUNTING"
2732,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
2732,"A000000","04400","0000","4400TELEPHONE"
2732,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
2732,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
2732,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
2732,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
2732,"A000000","05100","0000","5100PHARMACY"
2732,"A000000","05200","0000","5200DENTAL"
2732,"A000000","05300","0000","5300OPTOMETRY"
2732,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
2732,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
2732,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
2732,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
2732,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
2732,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
2732,"S000000","00100","0100","2"
2732,"S000000","00100","0200","07/01/2011"
2732,"S000000","00100","0300","Y"
2732,"S000000","00100","0301","N"
2732,"S000000","00100","0500","N"
2732,"S000000","00200","0200","05201"
2732,"S000000","00200","0400","07/19/2011"
2732,"S000000","00300","0100","4"
2732,"S000000","00300","0200","07/22/2011"
2732,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
2732,"S000001","00101","0100","1800 SE 21ST STREET"
2732,"S000001","00102","0100","TOPEKA"
2732,"S000001","00102","0200","KS"
2732,"S000001","00102","0300","66607-1438"
2732,"S000001","00103","0100","SHAWNEE"
2732,"S000001","00200","0100","171834"
2732,"S000001","00500","0300","2"
2732,"S000001","00500","0400","11/22/2010"
2734,"A000000","00100","0000","0100PHYSICIAN"
2734,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
2734,"A000000","00300","0000","0300NURSE PRACTITIONER"
2734,"A000000","00400","0000","0400VISITING NURSE"
2734,"A000000","00500","0000","0500OTHER NURSE"
2734,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
2734,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
2734,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
2734,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
2734,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
2734,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
2734,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
2734,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
2734,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
2734,"A000000","01700","0000","1700MEDICAL SUPPLIES"
2734,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
2734,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
2734,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
2734,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
2734,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
2734,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
2734,"A000000","02600","0000","2600RENT"
2734,"A000000","02700","0000","2700INSURANCE"
2734,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
2734,"A000000","02900","0000","2900UTILITIES"
2734,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
2734,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
2734,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
2734,"A000000","03300","0000","3300PROPERTY TAX"
2734,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
2734,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
2734,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
2734,"A000000","03800","0000","3800OFFICE SALARIES"
2734,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
2734,"A000000","04000","0000","4000OFFICE SUPPLIES"
2734,"A000000","04100","0000","4100LEGAL"
2734,"A000000","04200","0000","4200ACCOUNTING"
2734,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
2734,"A000000","04400","0000","4400TELEPHONE"
2734,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
2734,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
2734,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
2734,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
2734,"A000000","05100","0000","5100PHARMACY"
2734,"A000000","05200","0000","5200DENTAL"
2734,"A000000","05300","0000","5300OPTOMETRY"
2734,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
2734,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
2734,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
2734,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
2734,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
2734,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
2734,"S000000","00100","0100","2"
2734,"S000000","00100","0200","07/01/2011"
2734,"S000000","00100","0300","Y"
2734,"S000000","00100","0301","N"
2734,"S000000","00100","0500","N"
2734,"S000000","00200","0200","05201"
2734,"S000000","00200","0400","07/21/2011"
2734,"S000000","00300","0100","4"
2734,"S000000","00300","0200","07/22/2011"
2734,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY CHC"
2734,"S000001","00101","0100","1534 SW CLAY STREET"
2734,"S000001","00102","0100","TOPEKA"
2734,"S000001","00102","0200","KS"
2734,"S000001","00102","0300","66604-2923"
2734,"S000001","00103","0100","SHAWNEE"
2734,"S000001","00200","0100","171836"
2734,"S000001","00500","0300","2"
2734,"S000001","00500","0400","11/22/2010"
3144,"A000000","00100","0000","0100PHYSICIAN"
3144,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
3144,"A000000","00300","0000","0300NURSE PRACTITIONER"
3144,"A000000","00400","0000","0400VISITING NURSE"
3144,"A000000","00500","0000","0500OTHER NURSE"
3144,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
3144,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
3144,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
3144,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
3144,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
3144,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
3144,"A000000","01700","0000","1700MEDICAL SUPPLIES"
3144,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
3144,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
3144,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
3144,"A000000","02100","0000","2100MEDICINES"
3144,"A000000","02200","0000","2200VACCINATIONS"
3144,"A000000","02201","0000","2201DRUGS AND MEDICINES - OTHER"
3144,"A000000","02300","0000","2300EDUCATION"
3144,"A000000","02301","0000","2301PROFESSIONAL PRIVILEGE TAX"
3144,"A000000","02302","0000","2302LICENSES AND PERMITS"
3144,"A000000","02303","0000","2303MEMBERSHIP"
3144,"A000000","02600","0000","2600RENT"
3144,"A000000","02700","0000","2700INSURANCE"
3144,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
3144,"A000000","02900","0000","2900UTILITIES"
3144,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
3144,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
3144,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
3144,"A000000","03300","0000","3300PROPERTY TAX"
3144,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
3144,"A000000","03500","0000","3500LANDSCAPING"
3144,"A000000","03600","0000","3600SECURITY"
3144,"A000000","03601","0000","3601CABLE"
3144,"A000000","03602","0000","3602HAZARDOUS WASTE"
3144,"A000000","03603","0000","3603BUILDING REPAIRS"
3144,"A000000","03800","0000","3800OFFICE SALARIES"
3144,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
3144,"A000000","04000","0000","4000OFFICE SUPPLIES"
3144,"A000000","04100","0000","4100LEGAL"
3144,"A000000","04200","0000","4200ACCOUNTING"
3144,"A000000","04300","0000","4300INSURANCE - WORK COMP"
3144,"A000000","04400","0000","4400TELEPHONE"
3144,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
3144,"A000000","04600","0000","4600ADVERTISING"
3144,"A000000","04602","0000","4602BANK SERVICE CHARGES"
3144,"A000000","04603","0000","4603COMPUTER EXPENSE"
3144,"A000000","04700","0000","4700CONTRACT LABOR"
3144,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
3144,"A000000","04702","0000","4702UNIFORMS"
3144,"A000000","04703","0000","4703FEES AND COMMISSIONS"
3144,"A000000","04704","0000","4704OFFICE INSURANCE"
3144,"A000000","04705","0000","4705INSURANCE - OTHER"
3144,"A000000","04706","0000","4706CLAIMS EXPENSE"
3144,"A000000","04707","0000","4707COMPUTER SUPPORT"
3144,"A000000","04708","0000","4708MISC - OTHER"
3144,"A000000","04709","0000","4709OFFICE EQUIPMENT RENTAL"
3144,"A000000","04800","0000","4800ON SITE EMPLOYEE MEALS"
3144,"A000000","04801","0000","4801PAGERS AND CELL PHONES"
3144,"A000000","04802","0000","4802POSTAGE AND DELIVERY"
3144,"A000000","04803","0000","4803CONSULTING"
3144,"A000000","04804","0000","4804PROFESSIONAL FEES - OTHER"
3144,"A000000","04805","0000","4805LAB"
3144,"A000000","04806","0000","4806PROMOTION"
3144,"A000000","04807","0000","4807SUPPLIES"
3144,"A000000","04808","0000","4808LOCAL AND FRANCISE TAXES"
3144,"A000000","05100","0000","5100PHARMACY"
3144,"A000000","05200","0000","5200DENTAL"
3144,"A000000","05300","0000","5300OPTOMETRY"
3144,"A000000","05800","0000","5800MEALS AND ENTERTAINMENT"
3144,"A000000","05900","0000","5900TRAVEL AND ENT"
3144,"A200000","01100","0000","MEALS"
3144,"A200000","01100","0100","A"
3144,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
3144,"A200000","01101","0000","TRAVEL"
3144,"A200000","01101","0100","A"
3144,"A200000","01101","0300","TRAVEL AND ENT"
3144,"A210001","00100","0100","N"
3144,"S000000","00100","0100","2"
3144,"S000000","00100","0200","05/12/2011"
3144,"S000000","00100","0300","Y"
3144,"S000000","00100","0301","N"
3144,"S000000","00100","0500","N"
3144,"S000000","00200","0200","10301"
3144,"S000000","00200","0400","07/22/2011"
3144,"S000000","00300","0100","3"
3144,"S000000","00300","0200","07/19/2011"
3144,"S000001","00100","0100","PEDIATRIC ASSOCIATES  PC"
3144,"S000001","00101","0100","1501 BRAYTON AVENUE"
3144,"S000001","00102","0100","DYERSBURG"
3144,"S000001","00102","0200","TN"
3144,"S000001","00102","0300","38024"
3144,"S000001","00103","0100","DYER"
3144,"S000001","00200","0100","448900"
3144,"S000001","00400","0100","10/26/2010"
3144,"S000001","00400","0200","12/31/2010"
3144,"S000001","00500","0300","1"
3144,"S000001","00500","0400","10/26/2010"
3144,"S000001","00900","0100","N"
3144,"S000001","01300","0100","N"
3144,"S000001","01400","0100","N"
3177,"A000000","00100","0000","0100PHYSICIAN"
3177,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
3177,"A000000","00300","0000","0300NURSE PRACTITIONER"
3177,"A000000","00400","0000","0400VISITING NURSE"
3177,"A000000","00500","0000","0500OTHER NURSE"
3177,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
3177,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
3177,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
3177,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
3177,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
3177,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
3177,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
3177,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
3177,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
3177,"A000000","01700","0000","1700MEDICAL SUPPLIES"
3177,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
3177,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
3177,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
3177,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
3177,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
3177,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
3177,"A000000","02600","0000","2600RENT"
3177,"A000000","02700","0000","2700INSURANCE"
3177,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
3177,"A000000","02900","0000","2900UTILITIES"
3177,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
3177,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
3177,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
3177,"A000000","03300","0000","3300PROPERTY TAX"
3177,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
3177,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
3177,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
3177,"A000000","03800","0000","3800OFFICE SALARIES"
3177,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
3177,"A000000","04000","0000","4000OFFICE SUPPLIES"
3177,"A000000","04100","0000","4100LEGAL"
3177,"A000000","04200","0000","4200ACCOUNTING"
3177,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
3177,"A000000","04400","0000","4400TELEPHONE"
3177,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
3177,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
3177,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
3177,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
3177,"A000000","05100","0000","5100PHARMACY"
3177,"A000000","05200","0000","5200DENTAL"
3177,"A000000","05300","0000","5300OPTOMETRY"
3177,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
3177,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
3177,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
3177,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
3177,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
3177,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
3177,"S000000","00100","0100","2"
3177,"S000000","00100","0200","07/01/2011"
3177,"S000000","00100","0300","Y"
3177,"S000000","00100","0301","N"
3177,"S000000","00100","0500","N"
3177,"S000000","00200","0200","05201"
3177,"S000000","00200","0400","07/22/2011"
3177,"S000000","00300","0100","4"
3177,"S000000","00300","0200","07/28/2011"
3177,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
3177,"S000001","00101","0100","1615 SW 8TH AVENUE"
3177,"S000001","00102","0100","TOPEKA"
3177,"S000001","00102","0200","KS"
3177,"S000001","00102","0300","66606-1633"
3177,"S000001","00103","0100","SHAWNEE"
3177,"S000001","00200","0100","171833"
3177,"S000001","00500","0300","2"
3177,"S000001","00500","0400","11/22/2010"
3658,"A000000","00100","0000","0100PHYSICIAN"
3658,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
3658,"A000000","00300","0000","0300NURSE PRACTITIONER"
3658,"A000000","00400","0000","0400VISITING NURSE"
3658,"A000000","00500","0000","0500OTHER NURSE"
3658,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
3658,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
3658,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
3658,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
3658,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
3658,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
3658,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
3658,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
3658,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
3658,"A000000","01700","0000","1700MEDICAL SUPPLIES"
3658,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
3658,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
3658,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
3658,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
3658,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
3658,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
3658,"A000000","02600","0000","2600RENT"
3658,"A000000","02700","0000","2700INSURANCE"
3658,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
3658,"A000000","02900","0000","2900UTILITIES"
3658,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
3658,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
3658,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
3658,"A000000","03300","0000","3300PROPERTY TAX"
3658,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
3658,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
3658,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
3658,"A000000","03800","0000","3800OFFICE SALARIES"
3658,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
3658,"A000000","04000","0000","4000OFFICE SUPPLIES"
3658,"A000000","04100","0000","4100LEGAL"
3658,"A000000","04200","0000","4200ACCOUNTING"
3658,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
3658,"A000000","04400","0000","4400TELEPHONE"
3658,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
3658,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
3658,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
3658,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
3658,"A000000","05100","0000","5100PHARMACY"
3658,"A000000","05200","0000","5200DENTAL"
3658,"A000000","05300","0000","5300OPTOMETRY"
3658,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
3658,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
3658,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
3658,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
3658,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
3658,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
3658,"S000000","00100","0100","2"
3658,"S000000","00100","0200","07/20/2011"
3658,"S000000","00100","0300","Y"
3658,"S000000","00100","0301","N"
3658,"S000000","00100","0500","N"
3658,"S000000","00200","0200","05201"
3658,"S000000","00200","0400","07/28/2011"
3658,"S000000","00300","0100","4"
3658,"S000000","00300","0200","08/08/2011"
3658,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
3658,"S000001","00101","0100","2115 W 10TH AVENUE"
3658,"S000001","00102","0100","TOPEKA"
3658,"S000001","00102","0200","KS"
3658,"S000001","00102","0300","66604-1407"
3658,"S000001","00103","0100","SHAWNEE"
3658,"S000001","00200","0100","171835"
3658,"S000001","00500","0300","2"
3658,"S000001","00500","0400","11/22/2010"
3913,"S000000","00100","0100","2"
3913,"S000000","00100","0200","06/27/2011"
3913,"S000000","00100","0300","N"
3913,"S000000","00100","0301","N"
3913,"S000000","00100","0500","N"
3913,"S000000","00200","0200","10101"
3913,"S000000","00200","0400","08/12/2011"
3913,"S000000","00300","0100","3"
3913,"S000000","00300","0200","07/27/2011"
3913,"S000001","00100","0100","LAKESHORE PEDIATRIC RHC"
3913,"S000001","00101","0100","603 GANDY STREET NE"
3913,"S000001","00102","0100","RUSSELLVILLE"
3913,"S000001","00102","0200","AL"
3913,"S000001","00102","0300","356531911"
3913,"S000001","00103","0100","FRANKLIN"
3913,"S000001","00200","0100","013955"
3913,"S000001","00500","0300","1"
3913,"S000001","00500","0400","11/15/2010"
4266,"S000000","00100","0100","2"
4266,"S000000","00100","0200","06/30/2011"
4266,"S000000","00100","0300","Y"
4266,"S000000","00100","0301","N"
4266,"S000000","00100","0500","N"
4266,"S000000","00200","0200","12001"
4266,"S000000","00200","0400","08/29/2011"
4266,"S000000","00300","0100","3"
4266,"S000000","00300","0200","08/17/2011"
4266,"S000001","00100","0100","NEWARK DHHS-HOMELESS HC PROGRAM"
4266,"S000001","00101","0100","96 WILLAM STREET  ROOM 201"
4266,"S000001","00102","0100","NEWARK"
4266,"S000001","00102","0200","NJ"
4266,"S000001","00102","0300","071021304"
4266,"S000001","00103","0100","ESSEX"
4266,"S000001","00200","0100","311892"
4266,"S000001","00500","0300","2"
4266,"S000001","00500","0400","10/05/2010"
4292,"S000000","00100","0100","2"
4292,"S000000","00100","0200","07/18/2011"
4292,"S000000","00100","0300","Y"
4292,"S000000","00100","0301","N"
4292,"S000000","00100","0500","N"
4292,"S000000","00200","0200","09001"
4292,"S000000","00200","0400","08/25/2011"
4292,"S000000","00300","0100","4"
4292,"S000000","00300","0200","08/19/2011"
4292,"S000001","00100","0100","FOUNDCARE HEALTH CENTER"
4292,"S000001","00101","0100","2330 SOUTH CONGRESS AVENUE"
4292,"S000001","00102","0100","WEST PALM BEACH"
4292,"S000001","00102","0200","FL"
4292,"S000001","00102","0300","33411"
4292,"S000001","00103","0100","PALM BEACH"
4292,"S000001","00200","0100","101061"
4292,"S000001","00500","0300","2"
4292,"S000001","00500","0400","11/08/2010"
4294,"S000000","00100","0100","2"
4294,"S000000","00100","0200","08/24/2011"
4294,"S000000","00100","0300","Y"
4294,"S000000","00100","0301","N"
4294,"S000000","00100","0500","N"
4294,"S000000","00200","0200","05301"
4294,"S000000","00200","0400","09/01/2011"
4294,"S000000","00300","0100","4"
4294,"S000000","00300","0200","09/02/2011"
4294,"S000001","00100","0100","FAMILY MEDICAL CENTER OF CARTHAGE"
4294,"S000001","00101","0100","1632 MISSOURI AVENUE"
4294,"S000001","00102","0100","CARTHAGE"
4294,"S000001","00102","0200","MO"
4294,"S000001","00102","0300","64836-3059"
4294,"S000001","00103","0100","JASPER"
4294,"S000001","00200","0100","793802"
4294,"S000001","00500","0300","1"
4294,"S000001","00500","0400","10/01/2010"
4357,"S000000","00100","0100","2"
4357,"S000000","00100","0200","07/25/2011"
4357,"S000000","00100","0300","Y"
4357,"S000000","00100","0301","N"
4357,"S000000","00100","0500","L"
4357,"S000000","00200","0200","00332"
4357,"S000000","00200","0400","08/18/2011"
4357,"S000000","00300","0100","4"
4357,"S000000","00300","0200","09/08/2011"
4357,"S000001","00100","0100","GENESIS MEDICAL GROUP  LLC"
4357,"S000001","00101","0100","401 LINCOLN PARK DRIVE"
4357,"S000001","00102","0100","NEW LEXINGTON"
4357,"S000001","00102","0200","OH"
4357,"S000001","00102","0300","43764"
4357,"S000001","00103","0100","PERRY"
4357,"S000001","00200","0100","363850"
4357,"S000001","00500","0300","1"
4357,"S000001","00500","0400","11/23/2010"
4978,"S000000","00100","0100","2"
4978,"S000000","00100","0200","06/02/2011"
4978,"S000000","00100","0300","N"
4978,"S000000","00100","0301","N"
4978,"S000000","00100","0500","L"
4978,"S000000","00200","0200","00450"
4978,"S000000","00200","0400","09/08/2011"
4978,"S000000","00300","0100","4"
4978,"S000000","00300","0200","09/08/2011"
4978,"S000001","00100","0100","ST FRANCIS HOUSE NWA"
4978,"S000001","00101","0100","614 EAST EMMA AVENUE"
4978,"S000001","00102","0100","SPRINGDALE"
4978,"S000001","00102","0200","AR"
4978,"S000001","00102","0300","72764"
4978,"S000001","00103","0100","WASHINGTON"
4978,"S000001","00200","0100","041858"
4978,"S000001","00500","0300","2"
4978,"S000001","00500","0400","04/14/2005"
5032,"A000000","00100","0000","0100PHYSICIAN"
5032,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5032,"A000000","00300","0000","0300NURSE PRACTITIONER"
5032,"A000000","00400","0000","0400VISITING NURSE"
5032,"A000000","00500","0000","0500OTHER NURSE"
5032,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5032,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5032,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5032,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
5032,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5032,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5032,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5032,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5032,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5032,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5032,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5032,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5032,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5032,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
5032,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
5032,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
5032,"A000000","02600","0000","2600RENT"
5032,"A000000","02700","0000","2700INSURANCE"
5032,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5032,"A000000","02900","0000","2900UTILITIES"
5032,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5032,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5032,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5032,"A000000","03300","0000","3300PROPERTY TAX"
5032,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
5032,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
5032,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5032,"A000000","03800","0000","3800OFFICE SALARIES"
5032,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5032,"A000000","04000","0000","4000OFFICE SUPPLIES"
5032,"A000000","04100","0000","4100LEGAL"
5032,"A000000","04200","0000","4200ACCOUNTING"
5032,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5032,"A000000","04400","0000","4400TELEPHONE"
5032,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5032,"A000000","04600","0000","4600CONTRACTED SERVICES"
5032,"A000000","04700","0000","4700NON ALLOWABLE EXPENSES"
5032,"A000000","04800","0000","4800EDUCATION  TRAINING  & TRAVEL"
5032,"A000000","05100","0000","5100PHARMACY"
5032,"A000000","05200","0000","5200DENTAL"
5032,"A000000","05300","0000","5300OPTOMETRY"
5032,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
5032,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
5032,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5032,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
5032,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
5032,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
5032,"A100010","00100","0000","RCL FRINGE BENEFITS & PAYROLL TAXES"
5032,"A100010","00100","0100","A"
5032,"A100010","00100","0200","FRINGE BENEFITS & PAYROLL TAXES"
5032,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5032,"A100010","00200","0000","RCL FRINGE BENEFITS & PAYROLL TAXES"
5032,"A100010","00200","0100","A"
5032,"A100010","00200","0200","FRINGE BENEFITS & PAYROLL TAXES"
5032,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5032,"A200000","01100","0000","EXCLUDE PHYSICIAN HOSPITAL COSTS"
5032,"A200000","01100","0100","A"
5032,"A200000","01100","0300","PHYSICIAN"
5032,"A200000","01101","0000","EXCLUDE NON ALLOWABLE EXPENSES"
5032,"A200000","01101","0100","A"
5032,"A200000","01101","0300","NON ALLOWABLE EXPENSES"
5032,"A210001","00100","0100","Y"
5032,"A210002","00100","0200","RENT"
5032,"A210002","00100","0300","RENT"
5032,"A210003","00100","0100","B"
5032,"A210003","00100","0400","FARMINGTON HOSPITAL CORP"
5032,"A210003","00100","0600","HOSPITAL"
5032,"S000000","00100","0100","2"
5032,"S000000","00100","0200","09/02/2011"
5032,"S000000","00100","0300","N"
5032,"S000000","00100","0301","N"
5032,"S000000","00100","0500","F"
5032,"S000000","00200","0200","05301"
5032,"S000000","00200","0400","10/14/2011"
5032,"S000000","00300","0100","4"
5032,"S000000","00300","0200","10/17/2011"
5032,"S000001","00100","0100","PILOT KNOB PRIMARY CARE"
5032,"S000001","00101","0100","610 NORTH MAIN STREET"
5032,"S000001","00102","0100","PILOT KNOB"
5032,"S000001","00102","0200","MO"
5032,"S000001","00102","0300","63663"
5032,"S000001","00103","0100","IRON"
5032,"S000001","00200","0100","793806"
5032,"S000001","00400","0100","12/28/2010"
5032,"S000001","00400","0200","03/31/2011"
5032,"S000001","00500","0300","1"
5032,"S000001","00500","0400","12/28/2010"
5032,"S000001","00900","0100","N"
5032,"S000001","01400","0100","N"
5196,"A000000","00100","0000","0100PHYSICIAN"
5196,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5196,"A000000","00300","0000","0300NURSE PRACTITIONER"
5196,"A000000","00400","0000","0400VISITING NURSE"
5196,"A000000","00500","0000","0500OTHER NURSE"
5196,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5196,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5196,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5196,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
5196,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5196,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5196,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5196,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5196,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5196,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5196,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5196,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5196,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5196,"A000000","02100","0000","2100LICENSES PERMITS DUES"
5196,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
5196,"A000000","02600","0000","2600RENT"
5196,"A000000","02700","0000","2700INSURANCE"
5196,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5196,"A000000","02900","0000","2900UTILITIES"
5196,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5196,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5196,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5196,"A000000","03300","0000","3300PROPERTY TAX"
5196,"A000000","03400","0000","3400USE TAX"
5196,"A000000","03500","0000","3500LAUNDRY/LINEN"
5196,"A000000","03800","0000","3800OFFICE SALARIES"
5196,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5196,"A000000","04000","0000","4000OFFICE SUPPLIES"
5196,"A000000","04100","0000","4100LEGAL"
5196,"A000000","04200","0000","4200ACCOUNTING"
5196,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5196,"A000000","04400","0000","4400TELEPHONE"
5196,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5196,"A000000","04600","0000","4600COMPUTER EXPENSE"
5196,"A000000","04700","0000","4700CLAIMS PROCESSING"
5196,"A000000","04800","0000","4800INFORMATIONAL ADS"
5196,"A000000","05100","0000","5100PHARMACY"
5196,"A000000","05200","0000","5200DENTAL"
5196,"A000000","05300","0000","5300OPTOMETRY"
5196,"A000000","05400","0000","5400LAB XRAY EKG SERVICES"
5196,"A000000","05500","0000","5500HOSPITAL SERVICES"
5196,"A000000","05800","0000","5800MEALS / MISCELLANEOUS"
5196,"A000000","05900","0000","5900OFF SITE CLINIC"
5196,"A100010","00100","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00100","0100","A"
5196,"A100010","00100","0200","PHYSICIAN"
5196,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00200","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00200","0100","A"
5196,"A100010","00200","0200","OFFICE SALARIES"
5196,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00300","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00300","0100","A"
5196,"A100010","00300","0200","PHYSICIAN ASSISTANT"
5196,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00400","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00400","0100","A"
5196,"A100010","00400","0200","OTHER NURSE"
5196,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00500","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00500","0100","A"
5196,"A100010","00500","0200","LAB XRAY EKG SERVICES"
5196,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00600","0000","PAYROLL TAX AND FRINGE BENEFIT ALLOC"
5196,"A100010","00600","0100","A"
5196,"A100010","00600","0200","INTEREST ON MORTGAGE OR LOANS"
5196,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5196,"A100010","00700","0000","HOSPITAL SERV ALLOCATION"
5196,"A100010","00700","0100","B"
5196,"A100010","00700","0200","HOSPITAL SERVICES"
5196,"A100010","00700","0500","PHYSICIAN"
5196,"A100010","00800","0000","HOSPITAL SERV ALLOCATION"
5196,"A100010","00800","0100","B"
5196,"A100010","00800","0200","HOSPITAL SERVICES"
5196,"A100010","00800","0500","PROFESSIONAL LIABILITY INSURANCE"
5196,"A100010","00900","0000","HOSPITAL SERV ALLOCATION"
5196,"A100010","00900","0100","B"
5196,"A100010","00900","0200","HOSPITAL SERVICES"
5196,"A100010","00900","0500","PHYSICIAN ASSISTANT"
5196,"A100010","01000","0000","OFF SITE NONRHC CLINIC"
5196,"A100010","01000","0100","C"
5196,"A100010","01000","0200","OFF SITE CLINIC"
5196,"A100010","01000","0500","PHYSICIAN"
5196,"A200000","01100","0000","REFERENCE LAB FEES"
5196,"A200000","01100","0100","A"
5196,"A200000","01100","0300","LAB XRAY EKG SERVICES"
5196,"A200000","01101","0000","NONRHC HOSPITAL SERVICES"
5196,"A200000","01101","0100","A"
5196,"A200000","01101","0300","HOSPITAL SERVICES"
5196,"A200000","01102","0000","MEALS/MISC"
5196,"A200000","01102","0100","A"
5196,"A200000","01102","0300","MEALS / MISCELLANEOUS"
5196,"A200000","01103","0000","OFF SITE CLINIC EXPENSE"
5196,"A200000","01103","0100","A"
5196,"A200000","01103","0300","OFF SITE CLINIC"
5196,"A210001","00100","0100","N"
5196,"S000000","00100","0100","2"
5196,"S000000","00100","0200","08/25/2011"
5196,"S000000","00100","0300","N"
5196,"S000000","00100","0301","N"
5196,"S000000","00100","0500","F"
5196,"S000000","00200","0200","10301"
5196,"S000000","00200","0400","10/31/2011"
5196,"S000000","00300","0100","3"
5196,"S000000","00300","0200","10/28/2011"
5196,"S000001","00100","0100","OBERLIN MEDICAL ARTS PA"
5196,"S000001","00101","0100","902 W COLUMBIA"
5196,"S000001","00101","0200","110"
5196,"S000001","00102","0100","OBERLIN"
5196,"S000001","00102","0200","KS"
5196,"S000001","00102","0300","67749"
5196,"S000001","00103","0100","DECATUR"
5196,"S000001","00200","0100","178904"
5196,"S000001","00400","0100","01/01/2011"
5196,"S000001","00400","0200","03/31/2011"
5196,"S000001","00500","0300","1"
5196,"S000001","00500","0400","09/08/1994"
5196,"S000001","00900","0100","N"
5196,"S000001","01400","0100","N"
5321,"A000000","00100","0000","0100PHYSICIAN"
5321,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5321,"A000000","00300","0000","0300NURSE PRACTITIONER"
5321,"A000000","00400","0000","0400VISITING NURSE"
5321,"A000000","00500","0000","0500OTHER NURSE"
5321,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5321,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5321,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5321,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
5321,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5321,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5321,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5321,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5321,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5321,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5321,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5321,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5321,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5321,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
5321,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
5321,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
5321,"A000000","02600","0000","2600RENT"
5321,"A000000","02700","0000","2700INSURANCE"
5321,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5321,"A000000","02900","0000","2900UTILITIES"
5321,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5321,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5321,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5321,"A000000","03300","0000","3300PROPERTY TAX"
5321,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
5321,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
5321,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5321,"A000000","03800","0000","3800OFFICE SALARIES"
5321,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5321,"A000000","04000","0000","4000OFFICE SUPPLIES"
5321,"A000000","04100","0000","4100LEGAL"
5321,"A000000","04200","0000","4200ACCOUNTING"
5321,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5321,"A000000","04400","0000","4400TELEPHONE"
5321,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5321,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
5321,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
5321,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
5321,"A000000","05100","0000","5100PHARMACY"
5321,"A000000","05200","0000","5200DENTAL"
5321,"A000000","05300","0000","5300OPTOMETRY"
5321,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
5321,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
5321,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5321,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
5321,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
5321,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
5321,"A100010","00100","0000","WAGES"
5321,"A100010","00100","0100","A"
5321,"A100010","00100","0200","PHYSICIAN"
5321,"A100010","00100","0500","OFFICE SALARIES"
5321,"A100010","00200","0000","WAGES"
5321,"A100010","00200","0100","A"
5321,"A100010","00200","0200","PHYSICIAN ASSISTANT"
5321,"A100010","00300","0000","WAGES"
5321,"A100010","00300","0100","A"
5321,"A100010","00300","0200","OTHER NURSE"
5321,"A100010","00400","0000","CONTRACT LABOR"
5321,"A100010","00400","0100","B"
5321,"A100010","00400","0200","NURSE PRACTITIONER"
5321,"A100010","00400","0500","PHYSICIAN"
5321,"A100010","00500","0000","CONTRACT LABOR"
5321,"A100010","00500","0100","B"
5321,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
5321,"A100010","00600","0000","CONTRACT LABOR"
5321,"A100010","00600","0100","B"
5321,"A100010","00600","0200","OFFICE SALARIES"
5321,"A100010","00700","0000","CONTRACT LABOR"
5321,"A100010","00700","0100","B"
5321,"A100010","00700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
5321,"A100010","00800","0000","EKG X RAY"
5321,"A100010","00800","0100","C"
5321,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
5321,"A100010","00800","0500","OTHER NURSE"
5321,"A100010","00900","0000","PAYROLL TAX BENEFITS"
5321,"A100010","00900","0100","D"
5321,"A100010","00900","0200","PHYSICIAN"
5321,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5321,"A100010","01000","0000","PAYROLL TAX BENEFITS"
5321,"A100010","01000","0100","D"
5321,"A100010","01000","0200","PHYSICIAN ASSISTANT"
5321,"A100010","01100","0000","PAYROLL TAX BENEFITS"
5321,"A100010","01100","0100","D"
5321,"A100010","01100","0200","OTHER NURSE"
5321,"A100010","01200","0000","PAYROLL TAX BENEFITS"
5321,"A100010","01200","0100","D"
5321,"A100010","01200","0200","OFFICE SALARIES"
5321,"A200000","01100","0000","DONATION"
5321,"A200000","01100","0100","A"
5321,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5321,"A200000","01101","0000","CENTRAL OFFICE ADMIN & GENERAL"
5321,"A200000","01101","0100","A"
5321,"A200000","01101","0300","OFFICE SALARIES"
5321,"A200000","01102","0000","CENTRAL OFFICE REPAIRS"
5321,"A200000","01102","0100","A"
5321,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
5321,"A200000","01103","0000","CENTRAL OFFICE BILLING STAFF"
5321,"A200000","01103","0100","A"
5321,"A200000","01103","0300","OFFICE SALARIES"
5321,"A200000","01104","0000","DEPRECIATION EXP FOR RHC"
5321,"A200000","01104","0100","A"
5321,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
5321,"A200000","01105","0000","CENTRAL OFFICE INSURANCE"
5321,"A200000","01105","0100","A"
5321,"A200000","01105","0300","INSURANCE (SPECIFY)"
5321,"A200000","01106","0000","CENTRAL OFFICE TELEPHONE"
5321,"A200000","01106","0100","A"
5321,"A200000","01106","0300","TELEPHONE"
5321,"A200000","01107","0000","CENTRAL OFFICE BENEFIT"
5321,"A200000","01107","0100","A"
5321,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
5321,"A200000","01108","0000","CENTRAL OFFICE OTHER EXPENSE"
5321,"A200000","01108","0100","A"
5321,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5321,"A200000","01109","0000","BUILDING COST CENTRAL OFFICE"
5321,"A200000","01109","0100","A"
5321,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
5321,"A200000","01110","0000","BUILDING COST OTHER CENTRAL OFFICE"
5321,"A200000","01110","0100","A"
5321,"A200000","01110","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5321,"A210001","00100","0100","N"
5321,"S000000","00100","0100","2"
5321,"S000000","00100","0200","09/21/2011"
5321,"S000000","00100","0300","N"
5321,"S000000","00100","0301","N"
5321,"S000000","00100","0500","F"
5321,"S000000","00200","0200","04101"
5321,"S000000","00200","0400","11/11/2011"
5321,"S000000","00300","0100","4"
5321,"S000000","00300","0200","11/15/2011"
5321,"S000001","00100","0100","ONE SOURCE HEALTH CTR EARLY"
5321,"S000001","00101","0100","2005 HIGHWAY 183 NORTH"
5321,"S000001","00102","0100","EARLY"
5321,"S000001","00102","0200","TX"
5321,"S000001","00102","0300","76802"
5321,"S000001","00103","0100","BROWN"
5321,"S000001","00200","0100","673895"
5321,"S000001","00300","0100","R"
5321,"S000001","00400","0100","01/01/2011"
5321,"S000001","00400","0200","04/03/2011"
5321,"S000001","00500","0300","1"
5321,"S000001","00500","0400","09/01/2006"
5321,"S000001","00900","0100","N"
5321,"S000001","01400","0100","N"
5322,"S000000","00100","0100","2"
5322,"S000000","00100","0200","09/21/2011"
5322,"S000000","00100","0300","N"
5322,"S000000","00100","0301","Y"
5322,"S000000","00100","0500","N"
5322,"S000000","00200","0200","04101"
5322,"S000000","00200","0400","10/28/2011"
5322,"S000000","00300","0100","4"
5322,"S000000","00300","0200","11/15/2011"
5322,"S000001","00100","0100","ONE SOURCE CENTER RISING STAR"
5322,"S000001","00101","0100","902 WEST COLLEGE CENTER"
5322,"S000001","00102","0100","RISING STAR"
5322,"S000001","00102","0200","TX"
5322,"S000001","00102","0300","76471"
5322,"S000001","00103","0100","EASTLAND"
5322,"S000001","00200","0100","673898"
5322,"S000001","00500","0300","1"
5322,"S000001","00500","0400","09/01/2006"
5369,"A000000","00100","0000","0100PHYSICIAN"
5369,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5369,"A000000","00300","0000","0300NURSE PRACTITIONER"
5369,"A000000","00400","0000","0400VISITING NURSE"
5369,"A000000","00500","0000","0500OTHER NURSE"
5369,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5369,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5369,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5369,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
5369,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5369,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5369,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5369,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5369,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5369,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5369,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5369,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5369,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5369,"A000000","02100","0000","2100EDUCATION"
5369,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
5369,"A000000","02300","0000","2300TRAVEL EXPENSE"
5369,"A000000","02301","0000","2301RECRUITMENT"
5369,"A000000","02600","0000","2600RENT"
5369,"A000000","02700","0000","2700INSURANCE"
5369,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5369,"A000000","02900","0000","2900UTILITIES"
5369,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5369,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5369,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5369,"A000000","03300","0000","3300PROPERTY TAX"
5369,"A000000","03400","0000","3400EQUIPMENT LEASE"
5369,"A000000","03500","0000","3500OFFICE STORAGE REPAIR"
5369,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5369,"A000000","03800","0000","3800OFFICE SALARIES"
5369,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5369,"A000000","04000","0000","4000OFFICE SUPPLIES"
5369,"A000000","04100","0000","4100LEGAL"
5369,"A000000","04200","0000","4200ACCOUNTING"
5369,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5369,"A000000","04400","0000","4400TELEPHONE"
5369,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5369,"A000000","04600","0000","4600ADVERTISING"
5369,"A000000","04700","0000","4700POSTAGE"
5369,"A000000","04800","0000","4800PROFESSIONAL FEES"
5369,"A000000","04801","0000","4801BANK SC"
5369,"A000000","04802","0000","4802SUBCONTRACTORS"
5369,"A000000","05100","0000","5100PHARMACY"
5369,"A000000","05200","0000","5200DENTAL"
5369,"A000000","05300","0000","5300OPTOMETRY"
5369,"A000000","05400","0000","5400LABORATORY"
5369,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
5369,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5369,"A000000","05800","0000","5800LAB FEES"
5369,"A000000","05900","0000","5900DONATIONS"
5369,"A000000","06000","0000","6000TAXES & LICENSES"
5369,"A100010","00100","0000","RECLASS SALARIES"
5369,"A100010","00100","0100","AA"
5369,"A100010","00100","0200","OTHER NURSE"
5369,"A100010","00100","0500","OFFICE SALARIES"
5369,"A100010","00200","0000","RECLASS SALARIES"
5369,"A100010","00200","0100","AA"
5369,"A100010","00200","0200","OTHER NURSE"
5369,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5369,"A100010","00300","0000","RECLASS LABORATORY"
5369,"A100010","00300","0100","AB"
5369,"A100010","00300","0200","LABORATORY"
5369,"A100010","00300","0500","OTHER NURSE"
5369,"A100010","00400","0000","RECLASS LABORATORY"
5369,"A100010","00400","0100","AB"
5369,"A100010","00400","0200","LABORATORY"
5369,"A100010","00400","0500","OTHER NURSE"
5369,"A100010","00500","0000","RECLASS LABORATORY"
5369,"A100010","00500","0100","AB"
5369,"A100010","00500","0200","LABORATORY"
5369,"A100010","00500","0500","MEDICAL SUPPLIES"
5369,"A100010","00600","0000","RECLASS DIAGNOSTIC SERVICES"
5369,"A100010","00600","0100","AC"
5369,"A100010","00600","0200","DIAGNOSTIC SERVICES"
5369,"A100010","00600","0500","OTHER NURSE"
5369,"A100010","00700","0000","RECLASS DIAGNOSTIC SERVICES"
5369,"A100010","00700","0100","AC"
5369,"A100010","00700","0200","DIAGNOSTIC SERVICES"
5369,"A100010","00700","0500","OTHER NURSE"
5369,"A200000","01100","0000","LAB FEES"
5369,"A200000","01100","0100","A"
5369,"A200000","01100","0300","LAB FEES"
5369,"A200000","01101","0000","DONATIONS"
5369,"A200000","01101","0100","A"
5369,"A200000","01101","0300","DONATIONS"
5369,"A200000","01103","0000","DEPRECIATION"
5369,"A200000","01103","0100","A"
5369,"A200000","01103","0300","OFFICE STORAGE REPAIR"
5369,"A200000","01104","0000","NON-RHC SERVICES"
5369,"A200000","01104","0100","A"
5369,"A200000","01104","0300","PHYSICIAN"
5369,"A210001","00100","0100","N"
5369,"S000000","00100","0100","2"
5369,"S000000","00100","0200","09/30/2011"
5369,"S000000","00100","0300","N"
5369,"S000000","00100","0301","N"
5369,"S000000","00100","0500","F"
5369,"S000000","00200","0200","05301"
5369,"S000000","00200","0400","11/16/2011"
5369,"S000000","00300","0100","4"
5369,"S000000","00300","0200","11/18/2011"
5369,"S000001","00100","0100","CRENSHAW FAMILY PRACTICE CLINIC  PC"
5369,"S000001","00101","0100","133 EAST MAIN STREET"
5369,"S000001","00102","0100","KAHOKA"
5369,"S000001","00102","0200","MO"
5369,"S000001","00102","0300","63445"
5369,"S000001","00103","0100","CLARK"
5369,"S000001","00200","0100","268998"
5369,"S000001","00400","0100","01/01/2011"
5369,"S000001","00400","0200","04/01/2011"
5369,"S000001","00500","0300","1"
5369,"S000001","00500","0400","12/15/2009"
5369,"S000001","00900","0100","N"
5369,"S000001","01400","0100","N"
5456,"A000000","00100","0000","0100PHYSICIAN"
5456,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5456,"A000000","00300","0000","0300NURSE PRACTITIONER"
5456,"A000000","00400","0000","0400VISITING NURSE"
5456,"A000000","00500","0000","0500OTHER NURSE"
5456,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5456,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5456,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5456,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
5456,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5456,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5456,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5456,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5456,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5456,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5456,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5456,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5456,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5456,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
5456,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
5456,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
5456,"A000000","02600","0000","2600RENT"
5456,"A000000","02700","0000","2700INSURANCE"
5456,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5456,"A000000","02900","0000","2900UTILITIES"
5456,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5456,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5456,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5456,"A000000","03300","0000","3300PROPERTY TAX"
5456,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
5456,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
5456,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5456,"A000000","03800","0000","3800OFFICE SALARIES"
5456,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5456,"A000000","04000","0000","4000OFFICE SUPPLIES"
5456,"A000000","04100","0000","4100LEGAL"
5456,"A000000","04200","0000","4200ACCOUNTING"
5456,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5456,"A000000","04400","0000","4400TELEPHONE"
5456,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5456,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS -HOME"
5456,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
5456,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
5456,"A000000","05100","0000","5100PHARMACY"
5456,"A000000","05200","0000","5200DENTAL"
5456,"A000000","05300","0000","5300OPTOMETRY"
5456,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
5456,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
5456,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5456,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
5456,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
5456,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
5456,"A100010","00100","0000","RECLASS OF NURSING SALARIES"
5456,"A100010","00100","0100","A"
5456,"A100010","00100","0200","OTHER NURSE"
5456,"A100010","00100","0500","OFFICE SALARIES"
5456,"A200000","01100","0000","MARKETING"
5456,"A200000","01100","0100","A"
5456,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5456,"A210001","00100","0100","Y"
5456,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS -HOME OFFI"
5456,"A210002","00100","0300","CENTRAL OFFICE COSTS"
5456,"A210002","00200","0200","PHYSICIAN"
5456,"A210002","00200","0300","DR SITTNER"
5456,"A210003","00100","0100","B"
5456,"A210003","00100","0200","SANFORD CLINIC"
5456,"S000000","00100","0100","2"
5456,"S000000","00100","0200","08/31/2011"
5456,"S000000","00100","0300","N"
5456,"S000000","00100","0301","N"
5456,"S000000","00100","0500","F"
5456,"S000000","00200","0200","04101"
5456,"S000000","00200","0400","11/23/2011"
5456,"S000000","00300","0100","4"
5456,"S000000","00300","0200","11/23/2011"
5456,"S000001","00100","0100","SANFORD CLINIC LENNOX"
5456,"S000001","00101","0100","108 S MAIN STREET"
5456,"S000001","00102","0100","LENNOX"
5456,"S000001","00102","0200","SD"
5456,"S000001","00102","0300","57042"
5456,"S000001","00103","0100","LINCOLN"
5456,"S000001","00200","0100","433827"
5456,"S000001","00400","0100","10/08/2010"
5456,"S000001","00400","0200","12/31/2010"
5456,"S000001","00500","0300","1"
5456,"S000001","00500","0400","01/01/1977"
5456,"S000001","00900","0100","N"
5456,"S000001","01400","0100","N"
5483,"S000000","00100","0100","2"
5483,"S000000","00100","0200","11/01/2011"
5483,"S000000","00100","0300","Y"
5483,"S000000","00100","0301","N"
5483,"S000000","00100","0500","N"
5483,"S000000","00200","0200","01001"
5483,"S000000","00200","0400","11/23/2011"
5483,"S000000","00300","0100","4"
5483,"S000000","00300","0200","11/21/2011"
5483,"S000001","00100","0100","SACRAMENTO COMMUNITY CLINIC ASSEMBLY"
5483,"S000001","00101","0100","5524 ASSEMBLY COURT"
5483,"S000001","00102","0100","SACRAMENTO"
5483,"S000001","00102","0200","CA"
5483,"S000001","00102","0300","95823"
5483,"S000001","00103","0100","SACRAMENTO"
5483,"S000001","00200","0100","551096"
5483,"S000001","00500","0300","2"
5483,"S000001","00500","0400","05/05/2011"
5745,"A000000","00100","0000","0100PHYSICIAN"
5745,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5745,"A000000","00300","0000","0300NURSE PRACTITIONER"
5745,"A000000","00400","0000","0400VISITING NURSE"
5745,"A000000","00500","0000","0500OTHER NURSE"
5745,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5745,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5745,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5745,"A000000","00900","0000","0900RHC PHYS. OVERSITE"
5745,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5745,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5745,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5745,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5745,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5745,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5745,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5745,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5745,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5745,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
5745,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
5745,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
5745,"A000000","02600","0000","2600RENT"
5745,"A000000","02700","0000","2700INSURANCE"
5745,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5745,"A000000","02900","0000","2900UTILITIES"
5745,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5745,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5745,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5745,"A000000","03300","0000","3300PROPERTY TAX"
5745,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
5745,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
5745,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5745,"A000000","03800","0000","3800OFFICE SALARIES"
5745,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5745,"A000000","04000","0000","4000OFFICE SUPPLIES"
5745,"A000000","04100","0000","4100LEGAL"
5745,"A000000","04200","0000","4200ACCOUNTING"
5745,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5745,"A000000","04400","0000","4400TELEPHONE"
5745,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5745,"A000000","04600","0000","4600BILLING OFFICE FEES"
5745,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
5745,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
5745,"A000000","05100","0000","5100PHARMACY"
5745,"A000000","05200","0000","5200DENTAL"
5745,"A000000","05300","0000","5300OPTOMETRY"
5745,"A000000","05400","0000","5400LAB COST"
5745,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
5745,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5745,"A000000","05800","0000","5800NON RHC COST"
5745,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
5745,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
5745,"A100010","00100","0000","PHYSICIAN ADMIN ACTIVITY"
5745,"A100010","00100","0100","AA"
5745,"A100010","00100","0200","OFFICE SALARIES"
5745,"A100010","00100","0500","PHYSICIAN"
5745,"A100010","00200","0000","NURSE PRACTITIONER LAB ACTIVITY"
5745,"A100010","00200","0100","AC"
5745,"A100010","00200","0200","LAB COST"
5745,"A100010","00200","0500","NURSE PRACTITIONER"
5745,"A100010","00300","0000","LAB PORTION RENT"
5745,"A100010","00300","0100","AD"
5745,"A100010","00300","0200","LAB COST"
5745,"A100010","00300","0500","RENT"
5745,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
5745,"A200000","01100","0100","A"
5745,"A200000","01100","0300","PHYSICIAN"
5745,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
5745,"A200000","01101","0100","A"
5745,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
5745,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS"
5745,"A200000","01102","0100","A"
5745,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
5745,"A200000","01104","0000","PROVISIONS FOR BAD DEBT"
5745,"A200000","01104","0100","A"
5745,"A200000","01104","0300","BILLING OFFICE FEES"
5745,"A200000","01105","0000","ADJUST DEPR OFFICE EQUIP"
5745,"A200000","01105","0100","A"
5745,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
5745,"A210001","00100","0100","N"
5745,"S000000","00100","0100","2"
5745,"S000000","00100","0200","09/28/2011"
5745,"S000000","00100","0300","N"
5745,"S000000","00100","0301","N"
5745,"S000000","00100","0500","F"
5745,"S000000","00200","0200","10301"
5745,"S000000","00200","0400","12/09/2011"
5745,"S000000","00300","0100","3"
5745,"S000000","00300","0200","11/29/2011"
5745,"S000001","00100","0100","COMM. UNITED METHODIST - MFM OF STUR"
5745,"S000001","00101","0100","9064 US HIGHWAY 60 W"
5745,"S000001","00101","0200","156"
5745,"S000001","00102","0100","STURGIS"
5745,"S000001","00102","0200","KY"
5745,"S000001","00102","0300","42459-0156"
5745,"S000001","00103","0100","UNION"
5745,"S000001","00200","0100","183951"
5745,"S000001","00400","0100","01/01/2011"
5745,"S000001","00400","0200","06/30/2011"
5745,"S000001","00500","0300","1"
5745,"S000001","00500","0400","03/06/2007"
5745,"S000001","00900","0100","N"
5745,"S000001","01400","0100","N"
5752,"A000000","00100","0000","0100PHYSICIAN"
5752,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
5752,"A000000","00300","0000","0300NURSE PRACTITIONER"
5752,"A000000","00400","0000","0400VISITING NURSE"
5752,"A000000","00500","0000","0500OTHER NURSE"
5752,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
5752,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
5752,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
5752,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
5752,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
5752,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
5752,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
5752,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
5752,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
5752,"A000000","01700","0000","1700MEDICAL SUPPLIES"
5752,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
5752,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
5752,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
5752,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
5752,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
5752,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
5752,"A000000","02600","0000","2600RENT"
5752,"A000000","02700","0000","2700INSURANCE"
5752,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
5752,"A000000","02900","0000","2900UTILITIES"
5752,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
5752,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
5752,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
5752,"A000000","03300","0000","3300PROPERTY TAX"
5752,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
5752,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
5752,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
5752,"A000000","03800","0000","3800OFFICE SALARIES"
5752,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
5752,"A000000","04000","0000","4000OFFICE SUPPLIES"
5752,"A000000","04100","0000","4100LEGAL"
5752,"A000000","04200","0000","4200ACCOUNTING"
5752,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
5752,"A000000","04400","0000","4400TELEPHONE"
5752,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
5752,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
5752,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
5752,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
5752,"A000000","05100","0000","5100PHARMACY"
5752,"A000000","05200","0000","5200DENTAL"
5752,"A000000","05300","0000","5300OPTOMETRY"
5752,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
5752,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
5752,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
5752,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
5752,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
5752,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
5752,"A100010","00100","0000","SALARIES"
5752,"A100010","00100","0100","A"
5752,"A100010","00100","0200","NURSE PRACTITIONER"
5752,"A100010","00100","0500","OFFICE SALARIES"
5752,"A100010","00200","0000","SALARIES"
5752,"A100010","00200","0100","A"
5752,"A100010","00200","0200","OTHER NURSE"
5752,"A100010","00300","0000","ANCILLARY"
5752,"A100010","00300","0100","B"
5752,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
5752,"A100010","00300","0500","OTHER NURSE"
5752,"A100010","00400","0000","CONTRACT LABOR"
5752,"A100010","00400","0100","C"
5752,"A100010","00400","0200","OFFICE SALARIES"
5752,"A100010","00400","0500","PHYSICIAN"
5752,"A100010","00500","0000","CONTRACT LABOR"
5752,"A100010","00500","0100","C"
5752,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
5752,"A100010","00600","0000","BENEFIT TAXES"
5752,"A100010","00600","0100","D"
5752,"A100010","00600","0200","PHYSICIAN"
5752,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
5752,"A100010","00700","0000","BENEFIT TAXES"
5752,"A100010","00700","0100","D"
5752,"A100010","00700","0200","NURSE PRACTITIONER"
5752,"A100010","00800","0000","BENEFIT TAXES"
5752,"A100010","00800","0100","D"
5752,"A100010","00800","0200","OTHER NURSE"
5752,"A100010","00900","0000","BENEFIT TAXES"
5752,"A100010","00900","0100","D"
5752,"A100010","00900","0200","OFFICE SALARIES"
5752,"A200000","01100","0000","CENTRAL OFFICE MISC"
5752,"A200000","01100","0100","A"
5752,"A200000","01100","0300","OFFICE SALARIES"
5752,"A200000","01101","0000","CENTRAL OFFICE REPAIRS"
5752,"A200000","01101","0100","A"
5752,"A200000","01101","0300","HOUSEKEEPING AND MAINTENANCE"
5752,"A200000","01102","0000","CENTRAL OFFICE BILLING STAFF"
5752,"A200000","01102","0100","A"
5752,"A200000","01102","0300","OFFICE SALARIES"
5752,"A200000","01103","0000","RHC DEPRECIATION EXPENSE"
5752,"A200000","01103","0100","A"
5752,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
5752,"A200000","01104","0000","INSURANCE"
5752,"A200000","01104","0100","A"
5752,"A200000","01104","0300","INSURANCE (SPECIFY)"
5752,"A200000","01105","0000","CENTRAL OFFICE STAFF PHONE"
5752,"A200000","01105","0100","A"
5752,"A200000","01105","0300","TELEPHONE"
5752,"A200000","01106","0000","CENTRAL OFFICE BENE"
5752,"A200000","01106","0100","A"
5752,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
5752,"A200000","01107","0000","CENTRAL OFFICE OTHER EXP"
5752,"A200000","01107","0100","A"
5752,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5752,"A200000","01108","0000","BUILDING COST"
5752,"A200000","01108","0100","A"
5752,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
5752,"A200000","01109","0000","BUILDING OTHER"
5752,"A200000","01109","0100","A"
5752,"A200000","01109","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
5752,"A210001","00100","0100","N"
5752,"S000000","00100","0100","2"
5752,"S000000","00100","0200","09/21/2011"
5752,"S000000","00100","0300","N"
5752,"S000000","00100","0301","N"
5752,"S000000","00100","0500","F"
5752,"S000000","00200","0200","04301"
5752,"S000000","00200","0400","12/16/2011"
5752,"S000000","00300","0100","4"
5752,"S000000","00300","0200","12/12/2011"
5752,"S000001","00100","0100","ONE SOURCE HEALTH CENTER SAN SABA"
5752,"S000001","00101","0100","403 WEST WALLACE"
5752,"S000001","00102","0100","SAN SABA"
5752,"S000001","00102","0200","TX"
5752,"S000001","00102","0300","76802"
5752,"S000001","00103","0100","SAN SABA"
5752,"S000001","00200","0100","673900"
5752,"S000001","00300","0100","R"
5752,"S000001","00400","0100","01/01/2011"
5752,"S000001","00400","0200","04/03/2011"
5752,"S000001","00500","0300","1"
5752,"S000001","00500","0400","09/01/2006"
5752,"S000001","01400","0100","N"
6048,"S000000","00100","0100","2"
6048,"S000000","00100","0200","12/22/2011"
6048,"S000000","00100","0300","N"
6048,"S000000","00100","0301","N"
6048,"S000000","00100","0500","N"
6048,"S000000","00200","0200","05201"
6048,"S000000","00200","0400","01/05/2012"
6048,"S000000","00300","0100","4"
6048,"S000000","00300","0200","01/06/2012"
6048,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
6048,"S000001","00101","0100","1534 SW CLAY ST"
6048,"S000001","00102","0100","TOPEKA"
6048,"S000001","00102","0200","KS"
6048,"S000001","00102","0300","66606-2923"
6048,"S000001","00103","0100","SHAWNEE"
6048,"S000001","00200","0100","171836"
6048,"S000001","00500","0300","2"
6048,"S000001","00500","0400","11/22/2010"
6145,"A000000","00100","0000","0100PHYSICIAN"
6145,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6145,"A000000","00300","0000","0300NURSE PRACTITIONER"
6145,"A000000","00400","0000","0400VISITING NURSE"
6145,"A000000","00500","0000","0500OTHER NURSE"
6145,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6145,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6145,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6145,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
6145,"A000000","01000","0000","1000CARE PLAN OVERSIGHT"
6145,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6145,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6145,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
6145,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6145,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6145,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6145,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6145,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
6145,"A000000","02200","0000","2200DUES & EDUCATION"
6145,"A000000","02600","0000","2600RENT"
6145,"A000000","02700","0000","2700INSURANCE"
6145,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6145,"A000000","02900","0000","2900UTILITIES"
6145,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
6145,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6145,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6145,"A000000","03300","0000","3300PROPERTY TAX"
6145,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
6145,"A000000","03800","0000","3800OFFICE SALARIES"
6145,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6145,"A000000","04000","0000","4000OFFICE SUPPLIES"
6145,"A000000","04100","0000","4100LEGAL"
6145,"A000000","04200","0000","4200ACCOUNTING"
6145,"A000000","04300","0000","4300INSURANCE"
6145,"A000000","04400","0000","4400TELEPHONE"
6145,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6145,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
6145,"A000000","04700","0000","4700MEDICAL WASTE"
6145,"A000000","05100","0000","5100PHARMACY"
6145,"A000000","05200","0000","5200DENTAL"
6145,"A000000","05300","0000","5300OPTOMETRY"
6145,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
6145,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
6145,"A000000","05900","0000","5900LABORATORY FEES  NON-REIMBURSABL"
6145,"A200000","01100","0000","PHYSICIAN ASSISTANT COST-SEE W/S A-"
6145,"A200000","01100","0100","A"
6145,"A200000","01100","0300","PHYSICIAN ASSISTANT"
6145,"A200000","01101","0000","PHYSICIAN ASSIST CARE PLAN COST-SEE"
6145,"A200000","01101","0100","A"
6145,"A200000","01101","0300","CARE PLAN OVERSIGHT"
6145,"A200000","01102","0000","TRANSPORTATION EXPENSE-SEE W/S A-2"
6145,"A200000","01102","0100","A"
6145,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
6145,"A200000","01103","0000","REMOVE OUTSIDE LAB FEES-SEE W/S A-2"
6145,"A200000","01103","0100","A"
6145,"A200000","01103","0300","LABORATORY FEES  NON-REIMBURSABLE"
6145,"A200000","01104","0000","REMOVE OUTSIDE LAB OVERHEAD-SEE W/S"
6145,"A200000","01104","0100","A"
6145,"A200000","01104","0300","OFFICE SALARIES"
6145,"A200000","01105","0000","REMOVE OUTSIDE LAB FRINGE BENEFITS-"
6145,"A200000","01105","0100","A"
6145,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
6145,"A210001","00100","0100","Y"
6145,"A210002","00100","0300","DEPREC. R/E TAXES  INSURANCE  REPAIR"
6145,"A210003","00100","0100","A"
6145,"A210003","00100","0200","KAREN YASUI  EMPLOYEE"
6145,"A210003","00100","0400","ROBERT"
6145,"A210003","00100","0600","RHC- LYNCHBURH"
6145,"S000000","00100","0100","2"
6145,"S000000","00100","0200","12/02/2011"
6145,"S000000","00100","0300","N"
6145,"S000000","00100","0301","N"
6145,"S000000","00100","0500","F"
6145,"S000000","00200","0200","10301"
6145,"S000000","00200","0400","01/06/2012"
6145,"S000000","00300","0100","3"
6145,"S000000","00300","0200","01/09/2012"
6145,"S000001","00100","0100","LYNCHBURG MEDICAL CLINIC"
6145,"S000001","00101","0100","40 LYNCHBURG HIGHWAY"
6145,"S000001","00102","0100","LYNCHBURG"
6145,"S000001","00102","0200","TN"
6145,"S000001","00102","0300","37352-8187"
6145,"S000001","00103","0100","MOORE"
6145,"S000001","00200","0100","443866"
6145,"S000001","00400","0100","04/01/2011"
6145,"S000001","00400","0200","06/30/2011"
6145,"S000001","00500","0300","1"
6145,"S000001","00500","0400","04/01/2011"
6145,"S000001","00900","0100","N"
6145,"S000001","01400","0100","N"
6153,"A000000","00100","0000","0100PHYSICIAN"
6153,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6153,"A000000","00300","0000","0300NURSE PRACTITIONER"
6153,"A000000","00400","0000","0400VISITING NURSE"
6153,"A000000","00500","0000","0500OTHER NURSE"
6153,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6153,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6153,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6153,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
6153,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
6153,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
6153,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6153,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6153,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
6153,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6153,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6153,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6153,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6153,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
6153,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
6153,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
6153,"A000000","02600","0000","2600RENT"
6153,"A000000","02700","0000","2700INSURANCE"
6153,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6153,"A000000","02900","0000","2900UTILITIES"
6153,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
6153,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6153,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6153,"A000000","03300","0000","3300PROPERTY TAX"
6153,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
6153,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
6153,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
6153,"A000000","03800","0000","3800OFFICE SALARIES"
6153,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6153,"A000000","04000","0000","4000OFFICE SUPPLIES"
6153,"A000000","04100","0000","4100LEGAL"
6153,"A000000","04200","0000","4200ACCOUNTING"
6153,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
6153,"A000000","04400","0000","4400TELEPHONE"
6153,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6153,"A000000","04600","0000","4600BILLING SERVICE FEES"
6153,"A000000","04700","0000","4700TRANSCRIPTION FEES"
6153,"A000000","04800","0000","4800MARKETING FEES"
6153,"A000000","04801","0000","4801OTHER ADMINISTRATIVE"
6153,"A000000","04802","0000","4802MANAGEMENT FEES"
6153,"A000000","04803","0000","4803MISCELLANEOUS EXPENSES"
6153,"A000000","05100","0000","5100PHARMACY"
6153,"A000000","05200","0000","5200DENTAL"
6153,"A000000","05300","0000","5300OPTOMETRY"
6153,"A000000","05400","0000","5400RADIOLOGY"
6153,"A000000","05500","0000","5500LABORATORY"
6153,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
6153,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
6153,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
6153,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
6153,"A100010","00100","0000","TO RECLASSIFY VACATION"
6153,"A100010","00100","0100","A"
6153,"A100010","00100","0200","NURSE PRACTITIONER"
6153,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6153,"A100010","00200","0000","TO RECLASSIFY VACATION"
6153,"A100010","00200","0100","A"
6153,"A100010","00200","0200","OTHER NURSE"
6153,"A100010","00300","0000","TO RECLASSIFY VACATION"
6153,"A100010","00300","0100","A"
6153,"A100010","00300","0200","OFFICE SALARIES"
6153,"A100010","00400","0000","TO RECLASS EMPLOYEE BENEFITS"
6153,"A100010","00400","0100","B"
6153,"A100010","00400","0200","NURSE PRACTITIONER"
6153,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6153,"A100010","00500","0000","TO RECLASS EMPLOYEE BENEFITS"
6153,"A100010","00500","0100","B"
6153,"A100010","00500","0200","OTHER NURSE"
6153,"A100010","00600","0000","TO RECLASS EMPLOYEE BENEFITS"
6153,"A100010","00600","0100","B"
6153,"A100010","00600","0200","OFFICE SALARIES"
6153,"A100010","00700","0000","TO RECLASS LAB SALARIES"
6153,"A100010","00700","0100","C"
6153,"A100010","00700","0200","LABORATORY"
6153,"A100010","00700","0500","OTHER NURSE"
6153,"A100010","00800","0000","TO RECLASS XRAY SALARIES"
6153,"A100010","00800","0100","D"
6153,"A100010","00800","0200","RADIOLOGY"
6153,"A100010","00800","0500","OTHER NURSE"
6153,"A100010","00900","0000","TO RECLASS DEPRECIATION"
6153,"A100010","00900","0100","E"
6153,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
6153,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
6153,"A100010","01000","0000","TO RECLASS DEPRECIATION"
6153,"A100010","01000","0100","E"
6153,"A100010","01000","0200","DEPRECIATION-BUILDING AND FIXTURES"
6153,"A100010","01100","0000","TO RECLASS DEPRECIATION"
6153,"A100010","01100","0100","E"
6153,"A100010","01100","0200","DEPRECIATION-OFFICE EQUIPMENT"
6153,"A100010","01200","0000","TO RECLASS EKG SALARIES"
6153,"A100010","01200","0100","G"
6153,"A100010","01200","0200","RADIOLOGY"
6153,"A100010","01200","0500","OTHER NURSE"
6153,"A200000","01100","0000","CENTRAL BILLING ADJUSTMENT"
6153,"A200000","01100","0100","A"
6153,"A200000","01100","0300","BILLING SERVICE FEES"
6153,"A200000","01102","0000","MISCELLANEOUS INCOME"
6153,"A200000","01102","0100","B"
6153,"A200000","01102","0300","OFFICE SUPPLIES"
6153,"A200000","01103","0000","LRMM A&G OVERHEAD"
6153,"A200000","01103","0100","A"
6153,"A200000","01103","0300","BILLING SERVICE FEES"
6153,"A200000","01104","0000","RENT INCOME"
6153,"A200000","01104","0100","B"
6153,"A200000","01104","0300","RENT"
6153,"A210001","00100","0100","Y"
6153,"A210002","00100","0200","RENT"
6153,"A210002","00200","0200","HOUSEKEEPING AND MAINTENANCE"
6153,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
6153,"A210002","00400","0200","MANAGEMENT FEES"
6153,"A210003","00100","0100","B"
6153,"A210003","00100","0200","LAKE REGIONAL HEALTH SYST"
6153,"S000000","00100","0100","2"
6153,"S000000","00100","0200","11/16/2011"
6153,"S000000","00100","0300","N"
6153,"S000000","00100","0301","N"
6153,"S000000","00100","0500","F"
6153,"S000000","00200","0200","05301"
6153,"S000000","00200","0400","01/13/2012"
6153,"S000000","00300","0100","4"
6153,"S000000","00300","0200","01/16/2012"
6153,"S000001","00100","0100","LAKE REGIONAL CLINIC IBERIA"
6153,"S000001","00101","0100","2333 HIGHWAY 17"
6153,"S000001","00102","0100","IBERIA"
6153,"S000001","00102","0200","MO"
6153,"S000001","00102","0300","65486"
6153,"S000001","00103","0100","MILLER"
6153,"S000001","00200","0100","793803"
6153,"S000001","00400","0100","11/15/2010"
6153,"S000001","00400","0200","04/30/2011"
6153,"S000001","00500","0300","1"
6153,"S000001","00500","0400","11/15/2010"
6153,"S000001","00900","0100","N"
6153,"S000001","01400","0100","N"
6170,"S000000","00100","0100","2"
6170,"S000000","00100","0200","11/23/2011"
6170,"S000000","00100","0300","N"
6170,"S000000","00100","0301","N"
6170,"S000000","00100","0500","N"
6170,"S000000","00200","0200","04101"
6170,"S000000","00200","0400","01/06/2012"
6170,"S000000","00300","0100","4"
6170,"S000000","00300","0200","01/19/2012"
6170,"S000001","00100","0100","KAPU MEDICAL CLINIC"
6170,"S000001","00101","0100","215 N AVENUE J"
6170,"S000001","00102","0100","ANSON"
6170,"S000001","00102","0200","TX"
6170,"S000001","00102","0300","79501"
6170,"S000001","00103","0100","JONES"
6170,"S000001","00200","0100","453855"
6170,"S000001","00500","0300","1"
6170,"S000001","00500","0400","09/30/1992"
6205,"S000000","00100","0100","2"
6205,"S000000","00100","0200","11/23/2011"
6205,"S000000","00100","0300","Y"
6205,"S000000","00100","0301","N"
6205,"S000000","00100","0500","N"
6205,"S000000","00200","0200","01001"
6205,"S000000","00200","0400","01/06/2012"
6205,"S000000","00300","0100","4"
6205,"S000000","00300","0200","12/28/2011"
6205,"S000001","00100","0100","MISSION CITY COMMUNITY - POMONA"
6205,"S000001","00101","0100","845 EAST ARROW HIGHWAY"
6205,"S000001","00102","0100","POMONA"
6205,"S000001","00102","0200","CA"
6205,"S000001","00102","0300","91767"
6205,"S000001","00103","0100","LOS ANGELES"
6205,"S000001","00200","0100","551058"
6205,"S000001","00500","0300","2"
6205,"S000001","00500","0400","10/04/2010"
6397,"A000000","00100","0000","0100PHYSICIAN"
6397,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6397,"A000000","00300","0000","0300NURSE PRACTITIONER"
6397,"A000000","00400","0000","0400VISITING NURSE"
6397,"A000000","00500","0000","0500OTHER NURSE"
6397,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6397,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6397,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6397,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
6397,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6397,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6397,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
6397,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6397,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6397,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6397,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6397,"A000000","02100","0000","2100OTHER CLIN ADMIN ALLOC"
6397,"A000000","02101","0000","2101OTHER (MED STAFF TRAVEL  CME  MI"
6397,"A000000","02600","0000","2600RENT"
6397,"A000000","02700","0000","2700INSURANCE"
6397,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6397,"A000000","02900","0000","2900UTILITIES"
6397,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
6397,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6397,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6397,"A000000","03300","0000","3300PROPERTY TAX"
6397,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
6397,"A000000","03401","0000","3401OTHER (ADMIN SUPPLIES  TRAVEL ET"
6397,"A000000","03800","0000","3800OFFICE SALARIES"
6397,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6397,"A000000","04000","0000","4000OFFICE SUPPLIES"
6397,"A000000","04100","0000","4100LEGAL"
6397,"A000000","04200","0000","4200ACCOUNTING"
6397,"A000000","04300","0000","4300INSURANCE"
6397,"A000000","04400","0000","4400TELEPHONE"
6397,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6397,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
6397,"A000000","04601","0000","4601OTHER (POSTAGE  SHIPPING  ETC.)"
6397,"A000000","05100","0000","5100PHARMACY"
6397,"A000000","05200","0000","5200DENTAL"
6397,"A000000","05300","0000","5300OPTOMETRY"
6397,"A000000","05400","0000","5400OTHER COST (OTHER PROGRAMS)"
6397,"A000000","05401","0000","5401OTHER (NON CERTIFIED LOCATIONS)"
6397,"A000000","05800","0000","5800NON-REIMBURSABLE COST (ADVER  ET"
6397,"A100010","00100","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
6397,"A100010","00100","0100","A"
6397,"A100010","00100","0200","NURSE PRACTITIONER"
6397,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6397,"A100010","00200","0100","A"
6397,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
6397,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6397,"A100010","00300","0100","A"
6397,"A100010","00300","0200","OFFICE SALARIES"
6397,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6397,"A100010","00400","0100","A"
6397,"A100010","00400","0200","OTHER COST (OTHER PROGRAMS)"
6397,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6397,"A100010","00500","0100","A"
6397,"A100010","00500","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6397,"A100010","00600","0000","OTHER CLIN ADMIN ALLOC"
6397,"A100010","00600","0100","B"
6397,"A100010","00600","0200","OTHER CLIN ADMIN ALLOC"
6397,"A100010","00600","0500","OFFICE SALARIES"
6397,"A100010","00700","0100","B"
6397,"A100010","00700","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","00700","0500","INSURANCE"
6397,"A100010","00800","0100","B"
6397,"A100010","00800","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","00800","0500","UTILITIES"
6397,"A100010","00900","0100","B"
6397,"A100010","00900","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
6397,"A100010","01000","0100","B"
6397,"A100010","01000","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01000","0500","OTHER (ADMIN SUPPLIES  TRAVEL ETC.)"
6397,"A100010","01100","0100","B"
6397,"A100010","01100","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
6397,"A100010","01200","0100","B"
6397,"A100010","01200","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01200","0500","OFFICE SUPPLIES"
6397,"A100010","01300","0100","B"
6397,"A100010","01300","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01300","0500","ACCOUNTING"
6397,"A100010","01400","0100","B"
6397,"A100010","01400","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01400","0500","TELEPHONE"
6397,"A100010","01500","0100","B"
6397,"A100010","01500","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01500","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
6397,"A100010","01600","0100","B"
6397,"A100010","01600","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01600","0500","OTHER (POSTAGE  SHIPPING  ETC.)"
6397,"A100010","01700","0100","B"
6397,"A100010","01700","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01700","0500","OFFICE SALARIES"
6397,"A100010","01800","0100","B"
6397,"A100010","01800","0200","OTHER (NON CERTIFIED LOCATIONS)"
6397,"A100010","01800","0500","LEGAL"
6397,"A200000","01100","0000","OFFSET RENTAL INCOME"
6397,"A200000","01100","0100","B"
6397,"A200000","01100","0300","RENT"
6397,"A200000","01101","0000","OFFSET OTHER INCOME"
6397,"A200000","01101","0100","B"
6397,"A200000","01101","0300","OFFICE SALARIES"
6397,"A210001","00100","0100","N"
6397,"S000000","00100","0100","2"
6397,"S000000","00100","0200","11/30/2011"
6397,"S000000","00100","0300","N"
6397,"S000000","00100","0301","N"
6397,"S000000","00100","0500","F"
6397,"S000000","00200","0200","10301"
6397,"S000000","00200","0400","02/09/2012"
6397,"S000000","00300","0100","3"
6397,"S000000","00300","0200","02/09/2012"
6397,"S000001","00100","0100","CHEROKEE HLTH SYSTEMS-SV CO SCHOOLS"
6397,"S000001","00101","0100","6350 WEST ANDREW JOHNSON HWY."
6397,"S000001","00102","0100","TALBOTT"
6397,"S000001","00102","0200","TN"
6397,"S000001","00102","0300","37877"
6397,"S000001","00103","0100","HAMBLEN"
6397,"S000001","00200","0100","441940"
6397,"S000001","00300","0100","R"
6397,"S000001","00400","0100","04/14/2011"
6397,"S000001","00400","0200","06/30/2011"
6397,"S000001","00500","0300","2"
6397,"S000001","00500","0400","04/14/2011"
6397,"S000001","00600","0300","H80CS00309-09-00"
6397,"S000001","00600","0400","11/01/2002"
6397,"S000001","00900","0100","N"
6397,"S000001","01400","0100","N"
6400,"A000000","00100","0000","0100PHYSICIAN"
6400,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6400,"A000000","00300","0000","0300NURSE PRACTITIONER"
6400,"A000000","00400","0000","0400VISITING NURSE"
6400,"A000000","00500","0000","0500OTHER NURSE"
6400,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6400,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6400,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6400,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
6400,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
6400,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
6400,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6400,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6400,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
6400,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6400,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6400,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6400,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6400,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
6400,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
6400,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
6400,"A000000","02600","0000","2600RENT"
6400,"A000000","02700","0000","2700INSURANCE"
6400,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6400,"A000000","02900","0000","2900UTILITIES"
6400,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
6400,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6400,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6400,"A000000","03300","0000","3300PROPERTY TAX"
6400,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
6400,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
6400,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
6400,"A000000","03800","0000","3800OFFICE SALARIES"
6400,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6400,"A000000","04000","0000","4000OFFICE SUPPLIES"
6400,"A000000","04100","0000","4100LEGAL"
6400,"A000000","04200","0000","4200ACCOUNTING"
6400,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
6400,"A000000","04400","0000","4400TELEPHONE"
6400,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6400,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
6400,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
6400,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
6400,"A000000","05100","0000","5100PHARMACY"
6400,"A000000","05200","0000","5200DENTAL"
6400,"A000000","05300","0000","5300OPTOMETRY"
6400,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
6400,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
6400,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
6400,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
6400,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
6400,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
6400,"A200000","01100","0000","CONTRIBUTIONS"
6400,"A200000","01100","0100","B"
6400,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
6400,"A210001","00100","0100","N"
6400,"S000000","00100","0100","2"
6400,"S000000","00100","0200","11/21/2011"
6400,"S000000","00100","0300","N"
6400,"S000000","00100","0301","N"
6400,"S000000","00100","0500","F"
6400,"S000000","00200","0200","04101"
6400,"S000000","00200","0400","02/17/2012"
6400,"S000000","00300","0100","4"
6400,"S000000","00300","0200","02/06/2012"
6400,"S000001","00100","0100","RURAL MEDICAL CLINICS PA"
6400,"S000001","00101","0100","301 SOUTH HIGH STREET"
6400,"S000001","00102","0100","MENNO"
6400,"S000001","00102","0200","SD"
6400,"S000001","00102","0300","57045"
6400,"S000001","00103","0100","HUTCHINSON"
6400,"S000001","00200","0100","433841"
6400,"S000001","00400","0100","01/01/2011"
6400,"S000001","00400","0200","04/28/2011"
6400,"S000001","00500","0300","1"
6400,"S000001","00500","0400","01/01/2003"
6400,"S000001","00900","0100","N"
6400,"S000001","01400","0100","Y"
6400,"S000013","00100","0100","MARION CLINIC"
6400,"S000013","00200","0100","307 STATE"
6400,"S000013","00300","0100","MARION"
6400,"S000013","00300","0200","SD"
6400,"S000013","00300","0300","57043"
6400,"S000013","00400","0100","TURNER"
6400,"S000013","00500","0100","433861"
6400,"S000013","00600","0200","01/01/2003"
6400,"S000013","00900","0100","N"
6400,"S000033","00100","0100","BRIDGEWATER CLINIC"
6400,"S000033","00200","0100","209 N MAIN AVENUE"
6400,"S000033","00300","0100","BRIDGEWATER"
6400,"S000033","00300","0200","SD"
6400,"S000033","00300","0300","57319"
6400,"S000033","00400","0100","MCCOOK"
6400,"S000033","00500","0100","433891"
6400,"S000033","00600","0200","01/16/2007"
6400,"S000033","00900","0100","N"
6475,"S000000","00100","0100","2"
6475,"S000000","00100","0200","01/12/2012"
6475,"S000000","00100","0300","N"
6475,"S000000","00100","0301","N"
6475,"S000000","00100","0500","N"
6475,"S000000","00200","0200","10301"
6475,"S000000","00200","0400","02/17/2012"
6475,"S000000","00300","0100","3"
6475,"S000000","00300","0200","02/17/2012"
6475,"S000001","00100","0100","HEARTLAND PEDIATRIC CLINIC"
6475,"S000001","00101","0100","805 W DE YOUNG STE B"
6475,"S000001","00102","0100","MARION"
6475,"S000001","00102","0200","IL"
6475,"S000001","00102","0300","629591602"
6475,"S000001","00103","0100","WILLIAMSON"
6475,"S000001","00200","0100","148966"
6475,"S000001","00500","0300","1"
6475,"S000001","00500","0400","10/29/2004"
6586,"S000000","00100","0100","2"
6586,"S000000","00100","0200","01/04/2012"
6586,"S000000","00100","0300","Y"
6586,"S000000","00100","0301","Y"
6586,"S000000","00100","0500","N"
6586,"S000000","00200","0200","01001"
6586,"S000000","00200","0400","02/24/2012"
6586,"S000000","00300","0100","4"
6586,"S000000","00300","0200","02/17/2012"
6586,"S000001","00100","0100","GLENN MEDICAL CENTER"
6586,"S000001","00101","0100","1144 A WEST SYCAMORE STREET"
6586,"S000001","00102","0100","WILLOWS"
6586,"S000001","00102","0200","CA"
6586,"S000001","00102","0300","95988"
6586,"S000001","00103","0100","GLENN"
6586,"S000001","00200","0100","058959"
6586,"S000001","00500","0300","1"
6586,"S000001","00500","0400","04/25/2011"
6703,"A000000","00100","0000","0100PHYSICIAN"
6703,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6703,"A000000","00300","0000","0300NURSE PRACTITIONER"
6703,"A000000","00400","0000","0400VISITING NURSE"
6703,"A000000","00500","0000","0500OTHER NURSE"
6703,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6703,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6703,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6703,"A000000","00900","0000","0900MEDICAL TECHNICIAN"
6703,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
6703,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
6703,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6703,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6703,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
6703,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6703,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6703,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6703,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6703,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
6703,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
6703,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
6703,"A000000","02600","0000","2600RENT"
6703,"A000000","02700","0000","2700INSURANCE"
6703,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6703,"A000000","02900","0000","2900UTILITIES"
6703,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
6703,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6703,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6703,"A000000","03300","0000","3300PROPERTY TAX"
6703,"A000000","03400","0000","3400EQUIPMENT REPAIR AND REPLACEMENT"
6703,"A000000","03500","0000","3500LICENSURE & CERTIFICATION FEES"
6703,"A000000","03600","0000","3600COLLECTION FEES"
6703,"A000000","03800","0000","3800OFFICE SALARIES"
6703,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6703,"A000000","04000","0000","4000OFFICE SUPPLIES"
6703,"A000000","04100","0000","4100LEGAL"
6703,"A000000","04200","0000","4200ACCOUNTING"
6703,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
6703,"A000000","04400","0000","4400TELEPHONE"
6703,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6703,"A000000","04600","0000","4600BOOKS  DUES  PATIENT INFORMATION"
6703,"A000000","04700","0000","4700SOFTWARE SUPPORT AND TECH SERVIC"
6703,"A000000","04800","0000","4800TRAVEL AND CONTINUING EDUCATION"
6703,"A000000","05100","0000","5100PHARMACY"
6703,"A000000","05200","0000","5200DENTAL"
6703,"A000000","05300","0000","5300OPTOMETRY"
6703,"A000000","05400","0000","5400OUTSIDE LABORATORY SERVICES"
6703,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
6703,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
6703,"A000000","05800","0000","5800X-RAY READS BY RADIOLOGIST"
6703,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
6703,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
6703,"A100010","00100","0000","PHYSICIAN SUPERVISION OF NURSES"
6703,"A100010","00100","0100","A"
6703,"A100010","00100","0200","OFFICE SALARIES"
6703,"A100010","00100","0500","PHYSICIAN"
6703,"A100010","00200","0000","NURSE PRACTIT. SUPERVISION OF NURSE"
6703,"A100010","00200","0100","B"
6703,"A100010","00200","0200","OFFICE SALARIES"
6703,"A100010","00200","0500","NURSE PRACTITIONER"
6703,"A100010","00300","0000","PA SUPEVISION OF NURSES"
6703,"A100010","00300","0100","C"
6703,"A100010","00300","0200","OFFICE SALARIES"
6703,"A100010","00300","0500","PHYSICIAN ASSISTANT"
6703,"A100010","00400","0000","PHYSICIAN FRINGE BENEFITS"
6703,"A100010","00400","0100","D"
6703,"A100010","00400","0200","PHYSICIAN"
6703,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A100010","00500","0000","NURSE PRACTITIONER FRINGE BENEFITS"
6703,"A100010","00500","0100","E"
6703,"A100010","00500","0200","NURSE PRACTITIONER"
6703,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A100010","00600","0000","PHYSICIAN ASSISTANT FRINGE BENEFITS"
6703,"A100010","00600","0100","F"
6703,"A100010","00600","0200","PHYSICIAN ASSISTANT"
6703,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A100010","00700","0000","LAB TECH FRINGE BENEFITS"
6703,"A100010","00700","0100","G"
6703,"A100010","00700","0200","LABORATORY TECHNICIAN"
6703,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A100010","00800","0000","NURSE FRINGE BENEFITS"
6703,"A100010","00800","0100","H"
6703,"A100010","00800","0200","OTHER NURSE"
6703,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A100010","00900","0000","HOUSEKEEPING FRINGE BENEFITS"
6703,"A100010","00900","0100","I"
6703,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
6703,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
6703,"A200000","00400","0100","B"
6703,"A200000","00400","0300","RENT"
6703,"A200000","01100","0000","EMERGENCY ROOM CALL COVERAGE"
6703,"A200000","01100","0100","B"
6703,"A200000","01100","0300","PHYSICIAN ASSISTANT"
6703,"A200000","01101","0000","MISC. REVENUE & MEDICAL RECORDS"
6703,"A200000","01101","0100","B"
6703,"A200000","01101","0300","OFFICE SALARIES"
6703,"A200000","01102","0000","OUTSIDE LAB SERVICE FEES"
6703,"A200000","01102","0100","A"
6703,"A200000","01102","0300","OUTSIDE LABORATORY SERVICES"
6703,"A210001","00100","0100","N"
6703,"S000000","00100","0100","1"
6703,"S000000","00100","0200","03/06/2012"
6703,"S000000","00100","0300","N"
6703,"S000000","00100","0301","N"
6703,"S000000","00100","0500","F"
6703,"S000000","00200","0200","03001"
6703,"S000000","00300","0100","4"
6703,"S000000","00300","0200","03/26/2012"
6703,"S000001","00100","0100","RURAL HEALTH CARE  INC."
6703,"S000001","00101","0100","609 GARFIELD"
6703,"S000001","00101","0200","BOX 425"
6703,"S000001","00102","0100","MURDO"
6703,"S000001","00102","0200","SD"
6703,"S000001","00102","0300","57559"
6703,"S000001","00103","0100","JONES"
6703,"S000001","00200","0100","431814"
6703,"S000001","00300","0100","R"
6703,"S000001","00400","0100","10/01/2010"
6703,"S000001","00400","0200","09/30/2011"
6703,"S000001","00500","0300","2"
6703,"S000001","00500","0400","10/01/1987"
6703,"S000001","00600","0300","H80CS00456"
6703,"S000001","00600","0400","05/28/2011"
6703,"S000001","00900","0100","N"
6703,"S000001","01400","0100","Y"
6703,"S000013","00100","0100","HIGHMORE CLINIC"
6703,"S000013","00200","0100","200 COMMERCIAL"
6703,"S000013","00200","0200","BOX 25"
6703,"S000013","00300","0100","HIGHMORE"
6703,"S000013","00300","0200","SD"
6703,"S000013","00300","0300","57345"
6703,"S000013","00400","0100","HYDE"
6703,"S000013","00500","0100","431815"
6703,"S000013","00600","0100","R"
6703,"S000013","00600","0200","10/01/1987"
6703,"S000013","00900","0100","N"
6703,"S000023","00100","0100","ONIDA CLINIC"
6703,"S000023","00200","0100","303 SD MAIN"
6703,"S000023","00200","0200","23"
6703,"S000023","00300","0100","ONIDA"
6703,"S000023","00300","0200","SD"
6703,"S000023","00300","0300","57564"
6703,"S000023","00400","0100","SULLY"
6703,"S000023","00500","0100","431816"
6703,"S000023","00600","0100","R"
6703,"S000023","00600","0200","10/01/1987"
6703,"S000023","00900","0100","N"
6703,"S000033","00100","0100","COMMUNITY CARE CLINIC"
6703,"S000033","00200","0100","608 E GARFIELD"
6703,"S000033","00300","0100","GETTYSBURG"
6703,"S000033","00300","0200","SD"
6703,"S000033","00300","0300","57442"
6703,"S000033","00400","0100","POTTER"
6703,"S000033","00500","0100","431821"
6703,"S000033","00600","0100","R"
6703,"S000033","00600","0200","10/01/1999"
6703,"S000033","00900","0100","N"
6703,"S000043","00100","0100","STANLEY JONES MEMORIAL CLINIC"
6703,"S000043","00200","0100","116 N MAIN"
6703,"S000043","00200","0200","422"
6703,"S000043","00300","0100","PRESHO"
6703,"S000043","00300","0200","SD"
6703,"S000043","00300","0300","57568"
6703,"S000043","00400","0100","LYMAN"
6703,"S000043","00500","0100","431842"
6703,"S000043","00600","0100","R"
6703,"S000043","00600","0200","03/17/2008"
6703,"S000043","00900","0100","N"
6703,"S000053","00100","0100","OAHE VALLEY HEALTH CENTER"
6703,"S000053","00200","0100","202 ISLAND DRIVE SUITE 1"
6703,"S000053","00300","0100","FORT PIERRE"
6703,"S000053","00300","0200","SD"
6703,"S000053","00300","0300","57532"
6703,"S000053","00400","0100","STANLEY"
6703,"S000053","00500","0100","431840"
6703,"S000053","00600","0100","R"
6703,"S000053","00600","0200","04/14/2006"
6703,"S000053","00900","0100","N"
6721,"A000000","00100","0000","0100PHYSICIAN"
6721,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6721,"A000000","00300","0000","0300NURSE PRACTITIONER"
6721,"A000000","00400","0000","0400VISITING NURSE"
6721,"A000000","00500","0000","0500OTHER NURSE"
6721,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6721,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6721,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6721,"A000000","00900","0000","0900OTHER (SPECIFY)"
6721,"A000000","01000","0000","1000OTHER (OUTSIDE SERVICES)"
6721,"A000000","01100","0000","1100MEETINGS  DUES  AND JOURNALS"
6721,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6721,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6721,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6721,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6721,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6721,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6721,"A000000","02100","0000","2100OTHER (SPECIFY)"
6721,"A000000","02600","0000","2600RENT"
6721,"A000000","02700","0000","2700INSURANCE"
6721,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6721,"A000000","02900","0000","2900UTILITIES"
6721,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
6721,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6721,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6721,"A000000","03300","0000","3300PROPERTY TAX"
6721,"A000000","03400","0000","3400OTHER (SPECIFY)"
6721,"A000000","03500","0000","3500OTHER (COMPUTER AND EMR EXPENSES"
6721,"A000000","03800","0000","3800OFFICE SALARIES"
6721,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6721,"A000000","04000","0000","4000OFFICE SUPPLIES"
6721,"A000000","04100","0000","4100LEGAL"
6721,"A000000","04200","0000","4200ACCOUNTING"
6721,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
6721,"A000000","04400","0000","4400TELEPHONE"
6721,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6721,"A000000","04600","0000","4600OTHER (SPECIFY)"
6721,"A000000","04700","0000","4700MISCELLANEOUS  BANK FEES  OTHER"
6721,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
6721,"A000000","05100","0000","5100PHARMACY"
6721,"A000000","05200","0000","5200DENTAL"
6721,"A000000","05300","0000","5300OPTOMETRY"
6721,"A000000","05400","0000","5400OTHER (SPECIFY)"
6721,"A000000","05800","0000","5800LABORATORY"
6721,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
6721,"A000000","05900","0000","5900RADIOLOGY"
6721,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
6721,"A100010","00100","0100","A"
6721,"A100010","00100","0200","NURSE PRACTITIONER"
6721,"A100010","00100","0500","PHYSICIAN"
6721,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
6721,"A100010","00200","0100","A"
6721,"A100010","00200","0200","OTHER NURSE"
6721,"A100010","00200","0500","PHYSICIAN"
6721,"A100010","00300","0000","RECLASS SALARIES TO THE PROPER CR"
6721,"A100010","00300","0100","A"
6721,"A100010","00300","0200","OFFICE SALARIES"
6721,"A100010","00300","0500","PHYSICIAN"
6721,"A200000","01100","0000","PHYSICIAN COMPENSATION - VALUE OF S"
6721,"A200000","01100","0100","A"
6721,"A200000","01100","0300","PHYSICIAN"
6721,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
6721,"A200000","01101","0100","A"
6721,"A200000","01101","0300","ACCOUNTING"
6721,"A210001","00100","0100","N"
6721,"S000000","00100","0100","2"
6721,"S000000","00100","0200","03/28/2011"
6721,"S000000","00100","0300","N"
6721,"S000000","00100","0301","Y"
6721,"S000000","00100","0500","F"
6721,"S000000","00200","0200","00020"
6721,"S000000","00200","0400","03/29/2012"
6721,"S000000","00300","0100","3"
6721,"S000000","00300","0200","03/29/2012"
6721,"S000001","00100","0100","OZARK MEDICAL CLINIC  LLC"
6721,"S000001","00101","0100","2526 HIGHWAY 65 SOUTH  SUITE 201"
6721,"S000001","00102","0100","CLINTON"
6721,"S000001","00102","0200","AR"
6721,"S000001","00102","0300","72031"
6721,"S000001","00103","0100","VANBUREN"
6721,"S000001","00200","0100","043871"
6721,"S000001","00400","0100","11/29/2010"
6721,"S000001","00400","0200","12/31/2010"
6721,"S000001","00500","0300","1"
6721,"S000001","00500","0400","11/29/2010"
6721,"S000001","00900","0100","N"
6721,"S000001","01400","0100","N"
6732,"A000000","00100","0000","0100PHYSICIAN"
6732,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
6732,"A000000","00300","0000","0300NURSE PRACTITIONER"
6732,"A000000","00400","0000","0400VISITING NURSE"
6732,"A000000","00500","0000","0500OTHER NURSE"
6732,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
6732,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
6732,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
6732,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
6732,"A000000","01000","0000","1000OTHER MEDICAL STAFF"
6732,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
6732,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
6732,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
6732,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
6732,"A000000","01700","0000","1700MEDICAL SUPPLIES"
6732,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
6732,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
6732,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
6732,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
6732,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
6732,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
6732,"A000000","02600","0000","2600RENT"
6732,"A000000","02700","0000","2700INSURANCE"
6732,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
6732,"A000000","02900","0000","2900UTILITIES"
6732,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
6732,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
6732,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
6732,"A000000","03300","0000","3300PROPERTY TAX"
6732,"A000000","03400","0000","3400COMPUTER/SOFTWARE EXPENSE"
6732,"A000000","03500","0000","3500EQUIPMENT PURCHASE/LEASE"
6732,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
6732,"A000000","03800","0000","3800OFFICE SALARIES"
6732,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
6732,"A000000","04000","0000","4000OFFICE SUPPLIES"
6732,"A000000","04100","0000","4100LEGAL"
6732,"A000000","04200","0000","4200ACCOUNTING"
6732,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
6732,"A000000","04400","0000","4400TELEPHONE"
6732,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
6732,"A000000","04600","0000","4600OUTSIDE SERVICES"
6732,"A000000","04700","0000","4700FINANCE CHARGES & INTERST EXPENS"
6732,"A000000","04800","0000","4800MISC EXPENSE"
6732,"A000000","05100","0000","5100PHARMACY"
6732,"A000000","05200","0000","5200DENTAL"
6732,"A000000","05300","0000","5300OPTOMETRY"
6732,"A000000","05400","0000","5400LAB"
6732,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
6732,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
6732,"A000000","05800","0000","5800COMPLEMENTARY & ALTERNATIVE MEDI"
6732,"A000000","05900","0000","5900OUTREACH PROGRAM"
6732,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
6732,"A100010","00100","0000","DEPRECIATION EXPENSE"
6732,"A100010","00100","0100","A"
6732,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
6732,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
6732,"A100010","00200","0000","DEPRECIATION EXPENSE"
6732,"A100010","00200","0100","A"
6732,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
6732,"A100010","00300","0000","RECLASS MEDICAL STAFF SALARY"
6732,"A100010","00300","0100","B"
6732,"A100010","00300","0200","PHYSICIAN"
6732,"A100010","00300","0500","OTHER MEDICAL STAFF"
6732,"A100010","00400","0000","RECLASS MEDICAL STAFF SALARY"
6732,"A100010","00400","0100","B"
6732,"A100010","00400","0200","PHYSICIAN ASSISTANT"
6732,"A100010","00500","0000","RECLASS MEDICAL STAFF SALARY"
6732,"A100010","00500","0100","B"
6732,"A100010","00500","0200","NURSE PRACTITIONER"
6732,"A100010","00600","0000","RECLASS MEDICAL STAFF SALARY"
6732,"A100010","00600","0100","B"
6732,"A100010","00600","0200","OTHER NURSE"
6732,"A100010","00700","0000","RECLASS MEDICAL STAFF SALARY"
6732,"A100010","00700","0100","B"
6732,"A100010","00700","0200","MEDICAL ASSISTANTS"
6732,"A200000","00100","0100","B"
6732,"A200000","00100","0300","FINANCE CHARGES & INTERST EXPENSE"
6732,"A200000","00400","0100","B"
6732,"A200000","00400","0300","RENT"
6732,"A200000","01100","0000","RECORDS & SERVICE CHARGES"
6732,"A200000","01100","0100","B"
6732,"A200000","01100","0300","OFFICE SALARIES"
6732,"A200000","01101","0000","FUNDRAISING EVENTS"
6732,"A200000","01101","0100","A"
6732,"A200000","01101","0300","MISC EXPENSE"
6732,"A210001","00100","0100","N"
6732,"S000000","00100","0100","2"
6732,"S000000","00100","0200","02/01/2012"
6732,"S000000","00100","0300","N"
6732,"S000000","00100","0301","N"
6732,"S000000","00100","0500","F"
6732,"S000000","00200","0200","01001"
6732,"S000000","00200","0400","03/22/2012"
6732,"S000000","00300","0100","4"
6732,"S000000","00300","0200","03/22/2012"
6732,"S000001","00100","0100","SANTA CRUZ WOMEN S HEALTH CENTER"
6732,"S000001","00101","0100","250 LOCUST STREET"
6732,"S000001","00102","0100","SANTA CRUZ"
6732,"S000001","00102","0200","CA"
6732,"S000001","00102","0300","95060"
6732,"S000001","00103","0100","SANTA CRUZ"
6732,"S000001","00200","0100","551081"
6732,"S000001","00300","0100","U"
6732,"S000001","00400","0100","03/28/2011"
6732,"S000001","00400","0200","06/30/2011"
6732,"S000001","00500","0300","2"
6732,"S000001","00500","0400","03/28/2011"
6732,"S000001","00900","0100","N"
6732,"S000001","01400","0100","N"
7089,"A000000","00100","0000","0100PHYSICIAN"
7089,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7089,"A000000","00300","0000","0300NURSE PRACTITIONER"
7089,"A000000","00400","0000","0400VISITING NURSE"
7089,"A000000","00500","0000","0500OTHER NURSE"
7089,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7089,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7089,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7089,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7089,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7089,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7089,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7089,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7089,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
7089,"A000000","01501","0000","1501OTR COSTS UNDER ARRANGEMENT(SPEC"
7089,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7089,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7089,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7089,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7089,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
7089,"A000000","02200","0000","2200EDUCATION"
7089,"A000000","02300","0000","2300LICENSES & TAXES"
7089,"A000000","02301","0000","2301MEDICAL WASTE DISPOSAL"
7089,"A000000","02302","0000","2302TRAVEL"
7089,"A000000","02600","0000","2600RENT"
7089,"A000000","02700","0000","2700INSURANCE"
7089,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7089,"A000000","02900","0000","2900UTILITIES"
7089,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7089,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7089,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7089,"A000000","03300","0000","3300PROPERTY TAX"
7089,"A000000","03400","0000","3400COMPUTER EXPENSE"
7089,"A000000","03500","0000","3500STORAGE"
7089,"A000000","03600","0000","3600EQUIPMENT RENTAL"
7089,"A000000","03601","0000","3601REPAIRS & MAINTENANCE"
7089,"A000000","03800","0000","3800OFFICE SALARIES"
7089,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7089,"A000000","04000","0000","4000OFFICE SUPPLIES"
7089,"A000000","04100","0000","4100LEGAL"
7089,"A000000","04200","0000","4200ACCOUNTING"
7089,"A000000","04300","0000","4300INSURANCE (WC)"
7089,"A000000","04400","0000","4400TELEPHONE"
7089,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7089,"A000000","04600","0000","4600ADVERTISING"
7089,"A000000","04700","0000","4700BANK CHARGES"
7089,"A000000","04800","0000","4800COLLECTION EXPENSE"
7089,"A000000","04801","0000","4801CONTRACT LABOR"
7089,"A000000","04802","0000","4802CREDIT CARD"
7089,"A000000","04803","0000","4803MEALS"
7089,"A000000","04804","0000","4804POSTAGE & DELIVERY"
7089,"A000000","05100","0000","5100PHARMACY"
7089,"A000000","05200","0000","5200DENTAL"
7089,"A000000","05300","0000","5300OPTOMETRY"
7089,"A000000","05400","0000","5400LABORATORY FEES"
7089,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7089,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7089,"A000000","05800","0000","5800DONATIONS"
7089,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7089,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7089,"A100010","00100","0000","RECLASS SALARIES"
7089,"A100010","00100","0100","AA"
7089,"A100010","00100","0200","PHYSICIAN"
7089,"A100010","00100","0500","OFFICE SALARIES"
7089,"A100010","00200","0000","RECLASS SALARIES"
7089,"A100010","00200","0100","AA"
7089,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7089,"A100010","00200","0500","OFFICE SALARIES"
7089,"A100010","00300","0000","RECLASS SALARIES"
7089,"A100010","00300","0100","AA"
7089,"A100010","00300","0200","PHYSICIAN ASSISTANT"
7089,"A100010","00300","0500","OFFICE SALARIES"
7089,"A100010","00400","0000","RECLASS SALARIES"
7089,"A100010","00400","0100","AA"
7089,"A100010","00400","0200","NURSE PRACTITIONER"
7089,"A100010","00400","0500","OFFICE SALARIES"
7089,"A100010","00500","0000","RECLASS SALARIES"
7089,"A100010","00500","0100","AA"
7089,"A100010","00500","0200","NURSE PRACTITIONER"
7089,"A100010","00500","0500","OFFICE SALARIES"
7089,"A100010","00600","0000","RECLASS SALARIES"
7089,"A100010","00600","0100","AA"
7089,"A100010","00600","0200","OTHER NURSE"
7089,"A100010","00600","0500","OFFICE SALARIES"
7089,"A100010","00700","0000","RECLASS SALARIES"
7089,"A100010","00700","0100","AA"
7089,"A100010","00700","0200","OTHER NURSE"
7089,"A100010","00700","0500","OFFICE SALARIES"
7089,"A100010","00800","0000","RECLASS LABORATORY"
7089,"A100010","00800","0100","AB"
7089,"A100010","00800","0200","LABORATORY FEES"
7089,"A100010","00800","0500","OTHER NURSE"
7089,"A100010","00900","0000","RECLASS LABORATORY"
7089,"A100010","00900","0100","AB"
7089,"A100010","00900","0200","LABORATORY FEES"
7089,"A100010","00900","0500","OTHER NURSE"
7089,"A100010","01000","0000","RECLASS LABORATORY"
7089,"A100010","01000","0100","AB"
7089,"A100010","01000","0200","LABORATORY FEES"
7089,"A100010","01000","0500","MEDICAL SUPPLIES"
7089,"A100010","01100","0000","RECLASS PROF LIAB INSURANCE"
7089,"A100010","01100","0100","AC"
7089,"A100010","01100","0200","PROFESSIONAL LIABILITY INSURANCE"
7089,"A100010","01100","0500","INSURANCE"
7089,"A200000","01100","0000","ADVERTISING"
7089,"A200000","01100","0100","A"
7089,"A200000","01100","0300","ADVERTISING"
7089,"A200000","01101","0000","MEALS"
7089,"A200000","01101","0100","A"
7089,"A200000","01101","0300","MEALS"
7089,"A200000","01102","0000","DONATIONS"
7089,"A200000","01102","0100","A"
7089,"A200000","01102","0300","DONATIONS"
7089,"A200000","01103","0000","PHYSICIAN COMP (SOLE PROP)"
7089,"A200000","01103","0100","A"
7089,"A200000","01103","0300","PHYSICIAN"
7089,"A200000","01105","0000","MID LEVEL SUPERVISION (SOLE PROP)"
7089,"A200000","01105","0100","A"
7089,"A200000","01105","0300","MID-LEVEL SUPERVISION"
7089,"A200000","01106","0000","ADMINISTRATION (SOLE PROP)"
7089,"A200000","01106","0100","A"
7089,"A200000","01106","0300","OFFICE SALARIES"
7089,"A200000","01107","0000","DEPRECIATION - OFFICE"
7089,"A200000","01107","0100","A"
7089,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
7089,"A210001","00100","0100","N"
7089,"S000000","00100","0100","2"
7089,"S000000","00100","0200","03/22/2012"
7089,"S000000","00100","0300","N"
7089,"S000000","00100","0301","N"
7089,"S000000","00100","0500","F"
7089,"S000000","00200","0200","10301"
7089,"S000000","00200","0400","04/19/2012"
7089,"S000000","00300","0100","3"
7089,"S000000","00300","0200","04/18/2012"
7089,"S000001","00100","0100","BLUE RIDGE PEDIATRICS  LLC"
7089,"S000001","00101","0100","457 B HIGHWAY 123 BYPASS"
7089,"S000001","00102","0100","SENECA"
7089,"S000001","00102","0200","SC"
7089,"S000001","00102","0300","29678"
7089,"S000001","00103","0100","OCONEE"
7089,"S000001","00200","0100","428933"
7089,"S000001","00400","0100","01/01/2011"
7089,"S000001","00400","0200","12/31/2011"
7089,"S000001","00500","0300","1"
7089,"S000001","00500","0400","10/05/1999"
7089,"S000001","00900","0100","N"
7089,"S000001","01400","0100","N"
7140,"S000000","00100","0100","2"
7140,"S000000","00100","0200","02/21/2012"
7140,"S000000","00100","0300","N"
7140,"S000000","00100","0301","N"
7140,"S000000","00100","0500","N"
7140,"S000000","00200","0200","12001"
7140,"S000000","00200","0400","04/27/2012"
7140,"S000000","00300","0100","3"
7140,"S000000","00300","0200","04/20/2012"
7140,"S000001","00100","0100","CHILDREN S MEDICAL CENTER"
7140,"S000001","00101","0100","15 CLEVELAND AVE"
7140,"S000001","00102","0100","MARTINSVILLE"
7140,"S000001","00102","0200","VA"
7140,"S000001","00102","0300","24112"
7140,"S000001","00103","0100","HENRY"
7140,"S000001","00200","0100","493874"
7140,"S000001","00500","0300","1"
7140,"S000001","00500","0400","02/28/2012"
7161,"S000000","00100","0100","2"
7161,"S000000","00100","0200","03/12/2012"
7161,"S000000","00100","0300","N"
7161,"S000000","00100","0301","N"
7161,"S000000","00100","0500","N"
7161,"S000000","00200","0200","00233"
7161,"S000000","00200","0400","04/04/2012"
7161,"S000000","00300","0100","3"
7161,"S000000","00300","0200","04/13/2012"
7161,"S000001","00100","0100","RAYVILLE FAMILY CLINIC LLC"
7161,"S000001","00101","0100","1962 JULIA STREET"
7161,"S000001","00102","0100","RAYVILLE"
7161,"S000001","00102","0200","LA"
7161,"S000001","00102","0300","71269"
7161,"S000001","00103","0100","RICHLAND"
7161,"S000001","00200","0100","193900"
7161,"S000001","00500","0300","1"
7161,"S000001","00500","0400","08/04/2011"
7203,"A000000","00100","0000","0100PHYSICIAN"
7203,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7203,"A000000","00300","0000","0300NURSE PRACTITIONER"
7203,"A000000","00400","0000","0400VISITING NURSE"
7203,"A000000","00500","0000","0500OTHER NURSE"
7203,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7203,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7203,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7203,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
7203,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7203,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7203,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7203,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7203,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7203,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7203,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7203,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7203,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7203,"A000000","02100","0000","2100MEDICAL RECORDS SUPPLIES"
7203,"A000000","02101","0000","2101MEDICAL RECORDS STORAGE"
7203,"A000000","02102","0000","2102PAGER RENTAL/CELL PHONE"
7203,"A000000","02103","0000","2103CME - PROVIDERS"
7203,"A000000","02104","0000","2104MEMBERSHIP FEES & LICENSES"
7203,"A000000","02105","0000","2105BOOKS & SUBSCRIPTIONS"
7203,"A000000","02106","0000","2106CLIA/OSHA CERTIFICATION"
7203,"A000000","02107","0000","2107MEDICAL WASTE DISPOSAL"
7203,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7203,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7203,"A000000","02600","0000","2600RENT"
7203,"A000000","02700","0000","2700INSURANCE"
7203,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7203,"A000000","02900","0000","2900UTILITIES"
7203,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7203,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7203,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7203,"A000000","03300","0000","3300PROPERTY TAX"
7203,"A000000","03400","0000","3400ALARM SYSTEM"
7203,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7203,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7203,"A000000","03800","0000","3800OFFICE SALARIES"
7203,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7203,"A000000","04000","0000","4000OFFICE SUPPLIES"
7203,"A000000","04100","0000","4100LEGAL"
7203,"A000000","04200","0000","4200ACCOUNTING"
7203,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7203,"A000000","04400","0000","4400TELEPHONE"
7203,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7203,"A000000","04600","0000","4600POSTAGE"
7203,"A000000","04601","0000","4601OFFICE EQUIPMENT RENTAL"
7203,"A000000","04602","0000","4602COMPUTER MAINTENANCE CONTRACT"
7203,"A000000","04603","0000","4603ADMIN CONTINUING EDUCATION"
7203,"A000000","04604","0000","4604BANK SERVICE CHARGES"
7203,"A000000","04605","0000","4605EMPLOYEE APPRECIATION/MEETINGS"
7203,"A000000","04606","0000","4606PATIENT BILLING SERVICE"
7203,"A000000","04607","0000","4607CONSULTING - FQHC PLANNING GRANT"
7203,"A000000","04608","0000","4608DONATION - LOCAL RESCUE SQUAD"
7203,"A000000","04609","0000","4609OTHER FAC OVH ADMIN COSTS (SPECI"
7203,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7203,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7203,"A000000","05100","0000","5100PHARMACY"
7203,"A000000","05200","0000","5200DENTAL"
7203,"A000000","05300","0000","5300OPTOMETRY"
7203,"A000000","05400","0000","5400HEALTHCHECK ALLOCATION"
7203,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7203,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7203,"A000000","05800","0000","5800OUTSIDE LABORATORY"
7203,"A000000","05900","0000","5900IN-HOUSE LABORATORY"
7203,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7203,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
7203,"A100010","00100","0100","A"
7203,"A100010","00100","0200","OFFICE SALARIES"
7203,"A100010","00100","0500","NURSE PRACTITIONER"
7203,"A100010","00200","0000","HEALTHCHECK ALLOCATION"
7203,"A100010","00200","0100","B"
7203,"A100010","00200","0200","HEALTHCHECK ALLOCATION"
7203,"A100010","00200","0500","MEDICAL SUPPLIES"
7203,"A100010","00300","0000","IN-HOUSE LABORATORY ALLOCATION"
7203,"A100010","00300","0100","C"
7203,"A100010","00300","0200","IN-HOUSE LABORATORY"
7203,"A100010","00300","0500","MEDICAL ASSISTANTS"
7203,"A200000","01100","0000","INTEREST INCOME"
7203,"A200000","01100","0100","B"
7203,"A200000","01100","0300","BANK SERVICE CHARGES"
7203,"A200000","01101","0000","SALES TAX REFUND"
7203,"A200000","01101","0100","B"
7203,"A200000","01101","0300","EMPLOYEE APPRECIATION/MEETINGS"
7203,"A200000","01102","0000","MEDICAL RECORDS COPYING"
7203,"A200000","01102","0100","B"
7203,"A200000","01102","0300","MEDICAL SUPPLIES"
7203,"A200000","01103","0000","OUTSIDE LAB - PER CAHABA INSTRUCTIO"
7203,"A200000","01103","0100","B"
7203,"A200000","01103","0300","OUTSIDE LABORATORY"
7203,"A200000","01104","0000","DONATION INCOME"
7203,"A200000","01104","0100","B"
7203,"A200000","01104","0300","OFFICE SUPPLIES"
7203,"A210001","00100","0100","N"
7203,"S000000","00100","0100","3"
7203,"S000000","00100","0200","02/08/2012"
7203,"S000000","00100","0300","N"
7203,"S000000","00100","0301","N"
7203,"S000000","00100","0500","F"
7203,"S000000","00200","0200","10301"
7203,"S000000","00200","0400","04/27/2012"
7203,"S000000","00300","0100","3"
7203,"S000000","00300","0200","04/27/2012"
7203,"S000001","00100","0100","WESTFIELD MEDICAL CENTER"
7203,"S000001","00101","0100","6740 WESTFIELD ROAD"
7203,"S000001","00102","0100","WESTFIELD"
7203,"S000001","00102","0200","NC"
7203,"S000001","00102","0300","27053"
7203,"S000001","00103","0100","SURRY"
7203,"S000001","00200","0100","343832"
7203,"S000001","00400","0100","10/01/2010"
7203,"S000001","00400","0200","09/30/2011"
7203,"S000001","00500","0300","1"
7203,"S000001","00500","0400","01/01/1976"
7203,"S000001","00900","0100","N"
7203,"S000001","01400","0100","N"
7206,"A000000","00100","0000","0100PHYSICIAN"
7206,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7206,"A000000","00300","0000","0300NURSE PRACTITIONER"
7206,"A000000","00400","0000","0400VISITING NURSE"
7206,"A000000","00500","0000","0500OTHER NURSE"
7206,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7206,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7206,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7206,"A000000","00900","0000","0900OTHER (WAGES OTHER HEALTH STAFF)"
7206,"A000000","01000","0000","1000FRINGES RMP OTHER HEALTH STAFF"
7206,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7206,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7206,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7206,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7206,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7206,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7206,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7206,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (LAB COS"
7206,"A000000","02600","0000","2600RENT"
7206,"A000000","02700","0000","2700INSURANCE"
7206,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7206,"A000000","02900","0000","2900UTILITIES"
7206,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7206,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7206,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7206,"A000000","03300","0000","3300PROPERTY TAX"
7206,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
7206,"A000000","03500","0000","3500LICENSING"
7206,"A000000","03800","0000","3800OFFICE SALARIES"
7206,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7206,"A000000","04000","0000","4000OFFICE SUPPLIES"
7206,"A000000","04100","0000","4100LEGAL"
7206,"A000000","04200","0000","4200ACCOUNTING"
7206,"A000000","04300","0000","4300INSURANCE"
7206,"A000000","04400","0000","4400TELEPHONE"
7206,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7206,"A000000","04600","0000","4600OTHER ADMINCOST ADVERTISE  DUES"
7206,"A000000","04700","0000","4700OTHER INDIRECT COSTS"
7206,"A000000","04800","0000","4800OTHER OFFICE EQPT FOR EHR"
7206,"A000000","05100","0000","5100PHARMACY"
7206,"A000000","05200","0000","5200DENTAL"
7206,"A000000","05300","0000","5300OPTOMETRY"
7206,"A000000","05400","0000","5400OTHER COST (INTERPRETATION SERVI"
7206,"A000000","05800","0000","5800NON-REIMBURSABLE COST (MISC)"
7206,"A200000","01100","0000","REVENUE FROM COPY COSTS"
7206,"A200000","01100","0100","A"
7206,"A200000","01100","0300","OFFICE SUPPLIES"
7206,"A200000","01101","0000","MISCELLANEOUS"
7206,"A200000","01101","0100","A"
7206,"A200000","01101","0300","NON-REIMBURSABLE COST (MISC)"
7206,"A210001","00100","0100","N"
7206,"S000000","00100","0100","2"
7206,"S000000","00100","0200","02/21/2012"
7206,"S000000","00100","0300","N"
7206,"S000000","00100","0301","N"
7206,"S000000","00100","0500","F"
7206,"S000000","00200","0200","10301"
7206,"S000000","00200","0400","04/27/2012"
7206,"S000000","00300","0100","3"
7206,"S000000","00300","0200","04/27/2012"
7206,"S000001","00100","0100","CAO OF SCIOTO COUNTY HEALTH CLINIC"
7206,"S000001","00101","0100","411 SECOND STREET"
7206,"S000001","00101","0200","0"
7206,"S000001","00102","0100","PORTSMOUTH"
7206,"S000001","00102","0200","OH"
7206,"S000001","00102","0300","45662"
7206,"S000001","00103","0100","SCIOTO"
7206,"S000001","00200","0100","363821"
7206,"S000001","00400","0100","10/01/2010"
7206,"S000001","00400","0200","09/30/2011"
7206,"S000001","00500","0300","1"
7206,"S000001","00500","0400","11/29/1983"
7206,"S000001","00600","0300","RHC"
7206,"S000001","00600","0400","11/29/1983"
7206,"S000001","00900","0100","N"
7206,"S000001","01400","0100","N"
7210,"S000000","00100","0100","2"
7210,"S000000","00100","0200","02/28/2012"
7210,"S000000","00100","0300","N"
7210,"S000000","00100","0301","N"
7210,"S000000","00100","0500","N"
7210,"S000000","00200","0200","10301"
7210,"S000000","00200","0400","04/24/2012"
7210,"S000000","00300","0100","3"
7210,"S000000","00300","0200","04/30/2012"
7210,"S000001","00100","0100","CAROLINAS HLTH ASSOC"
7210,"S000001","00101","0100","801 WEST MAIN STREET"
7210,"S000001","00102","0100","UNION"
7210,"S000001","00102","0200","SC"
7210,"S000001","00102","0300","293792717"
7210,"S000001","00103","0100","UNION"
7210,"S000001","00200","0100","423877"
7210,"S000001","00500","0300","1"
7210,"S000001","00500","0400","06/02/2010"
7222,"S000000","00100","0100","2"
7222,"S000000","00100","0200","03/26/2012"
7222,"S000000","00100","0300","Y"
7222,"S000000","00100","0301","N"
7222,"S000000","00100","0500","N"
7222,"S000000","00200","0200","01001"
7222,"S000000","00200","0400","04/26/2012"
7222,"S000000","00300","0100","4"
7222,"S000000","00300","0200","04/23/2012"
7222,"S000001","00100","0100","MARYSVILLE CLINIC"
7222,"S000001","00101","0100","330 H STREET"
7222,"S000001","00102","0100","MARYSVILLE"
7222,"S000001","00102","0200","CA"
7222,"S000001","00102","0300","95901"
7222,"S000001","00103","0100","YUBA"
7222,"S000001","00200","0100","058960"
7222,"S000001","00500","0300","1"
7222,"S000001","00500","0400","07/11/2011"
7224,"S000000","00100","0100","2"
7224,"S000000","00100","0200","02/20/2012"
7224,"S000000","00100","0300","N"
7224,"S000000","00100","0301","N"
7224,"S000000","00100","0500","L"
7224,"S000000","00200","0200","01001"
7224,"S000000","00200","0400","04/26/2012"
7224,"S000000","00300","0100","4"
7224,"S000000","00300","0200","04/17/2012"
7224,"S000001","00100","0100","ANTELOPE VALLEY -LANCASTER"
7224,"S000001","00101","0100","45074 10TH STREET WEST  SUITE 109"
7224,"S000001","00102","0100","LOS ANGELES"
7224,"S000001","00102","0200","CA"
7224,"S000001","00102","0300","93536"
7224,"S000001","00103","0100","LOS ANGELES"
7224,"S000001","00200","0100","551054"
7224,"S000001","00500","0300","2"
7224,"S000001","00500","0400","08/30/2010"
7236,"A000000","00100","0000","0100PHYSICIAN"
7236,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7236,"A000000","00300","0000","0300NURSE PRACTITIONER"
7236,"A000000","00400","0000","0400VISITING NURSE"
7236,"A000000","00500","0000","0500OTHER NURSE"
7236,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7236,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7236,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7236,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7236,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7236,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7236,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7236,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7236,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7236,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7236,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7236,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7236,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7236,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7236,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7236,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7236,"A000000","02600","0000","2600RENT"
7236,"A000000","02700","0000","2700INSURANCE"
7236,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7236,"A000000","02900","0000","2900UTILITIES"
7236,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7236,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7236,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7236,"A000000","03300","0000","3300PROPERTY TAX"
7236,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7236,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7236,"A000000","03600","0000","3600MINOR EQUIPMENT"
7236,"A000000","03800","0000","3800OFFICE SALARIES"
7236,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7236,"A000000","04000","0000","4000OFFICE SUPPLIES"
7236,"A000000","04100","0000","4100LEGAL"
7236,"A000000","04200","0000","4200ACCOUNTING"
7236,"A000000","04300","0000","4300INSURANCE"
7236,"A000000","04400","0000","4400TELEPHONE"
7236,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7236,"A000000","04600","0000","4600COLLECTION & CASH MANAGEMENT"
7236,"A000000","04700","0000","4700OTHER OPERATING EXPENSE"
7236,"A000000","04800","0000","4800OFFICE EQUIPMENT LEASE"
7236,"A000000","04801","0000","4801COLLECTION FEES"
7236,"A000000","05100","0000","5100PHARMACY"
7236,"A000000","05200","0000","5200DENTAL"
7236,"A000000","05300","0000","5300OPTOMETRY"
7236,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7236,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7236,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7236,"A000000","05800","0000","5800BAD DEBT"
7236,"A000000","05900","0000","5900MARKETING"
7236,"A000000","06000","0000","6000NON-RHC PHYSICIAN COSTS"
7236,"A100010","00100","0000","NON-RHC PHYSICIAN COSTS"
7236,"A100010","00100","0100","A"
7236,"A100010","00100","0200","NON-RHC PHYSICIAN COSTS"
7236,"A100010","00100","0500","PHYSICIAN"
7236,"A200000","01100","0000","ASSOCIATION DUES"
7236,"A200000","01100","0100","A"
7236,"A200000","01100","0300","COLLECTION & CASH MANAGEMENT"
7236,"A210001","00100","0100","N"
7236,"S000000","00100","0100","1"
7236,"S000000","00100","0200","04/03/2012"
7236,"S000000","00100","0300","N"
7236,"S000000","00100","0301","N"
7236,"S000000","00100","0500","F"
7236,"S000000","00200","0200","04101"
7236,"S000000","00300","0100","4"
7236,"S000000","00300","0200","04/12/2012"
7236,"S000001","00100","0100","BELLVILLE RURAL HEALTH CLINIC"
7236,"S000001","00101","0100","234 WEST PALM SUITE 106"
7236,"S000001","00102","0100","BELLVILLE"
7236,"S000001","00102","0200","TX"
7236,"S000001","00102","0300","77418"
7236,"S000001","00103","0100","AUSTIN"
7236,"S000001","00200","0100","673862"
7236,"S000001","00400","0100","01/01/2011"
7236,"S000001","00400","0200","10/31/2011"
7236,"S000001","00500","0300","1"
7236,"S000001","00500","0400","08/04/2003"
7236,"S000001","00900","0100","N"
7236,"S000001","01400","0100","N"
7252,"A000000","00100","0000","0100PHYSICIAN"
7252,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7252,"A000000","00300","0000","0300NURSE PRACTITIONER"
7252,"A000000","00400","0000","0400VISITING NURSE"
7252,"A000000","00500","0000","0500OTHER NURSE"
7252,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7252,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7252,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7252,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7252,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7252,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7252,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7252,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7252,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7252,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7252,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7252,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7252,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7252,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7252,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7252,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7252,"A000000","02600","0000","2600RENT"
7252,"A000000","02700","0000","2700INSURANCE"
7252,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7252,"A000000","02900","0000","2900UTILITIES"
7252,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7252,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7252,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7252,"A000000","03300","0000","3300PROPERTY TAX"
7252,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7252,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7252,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7252,"A000000","03800","0000","3800OFFICE SALARIES"
7252,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7252,"A000000","04000","0000","4000OFFICE SUPPLIES"
7252,"A000000","04100","0000","4100LEGAL"
7252,"A000000","04200","0000","4200ACCOUNTING"
7252,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7252,"A000000","04400","0000","4400TELEPHONE"
7252,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7252,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7252,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7252,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7252,"A000000","05100","0000","5100PHARMACY"
7252,"A000000","05200","0000","5200DENTAL"
7252,"A000000","05300","0000","5300OPTOMETRY"
7252,"A000000","05400","0000","5400LAB COST"
7252,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7252,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7252,"A000000","05800","0000","5800NON RHC COST"
7252,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7252,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7252,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
7252,"A100010","00100","0100","AA"
7252,"A100010","00100","0200","OFFICE SALARIES"
7252,"A100010","00100","0500","PHYSICIAN"
7252,"A200000","01100","0000","ADVERTISING"
7252,"A200000","01100","0100","A"
7252,"A200000","01100","0300","OFFICE SUPPLIES"
7252,"A200000","01101","0000","INTERVIEW/MEETINGS AND GIFTS"
7252,"A200000","01101","0100","A"
7252,"A200000","01101","0300","OFFICE SUPPLIES"
7252,"A200000","01102","0000","DONATIONS"
7252,"A200000","01102","0100","A"
7252,"A200000","01102","0300","OFFICE SUPPLIES"
7252,"A200000","01103","0000","PHYSICIANS NON RHC ACTIVITY %"
7252,"A200000","01103","0100","A"
7252,"A200000","01103","0300","PHYSICIAN"
7252,"A200000","01104","0000","PHYSICIANS BENEFIT NON RHC %"
7252,"A200000","01104","0100","A"
7252,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7252,"A200000","01105","0000","PYHSICIANS MAL PRACTICE NON RHC %"
7252,"A200000","01105","0100","A"
7252,"A200000","01105","0300","PROFESSIONAL LIABILITY INSURANCE"
7252,"A200000","01106","0000","VEHICLE REIMBURSEMENT"
7252,"A200000","01106","0100","B"
7252,"A200000","01106","0300","OFFICE SUPPLIES"
7252,"A210001","00100","0100","N"
7252,"S000000","00100","0100","2"
7252,"S000000","00100","0200","05/31/2011"
7252,"S000000","00100","0300","N"
7252,"S000000","00100","0301","N"
7252,"S000000","00100","0500","F"
7252,"S000000","00200","0200","09001"
7252,"S000000","00200","0400","04/24/2012"
7252,"S000000","00300","0100","4"
7252,"S000000","00300","0200","05/03/2012"
7252,"S000001","00100","0100","PREMIER PEDIATRICS LLC"
7252,"S000001","00101","0100","7960 SW 60TH AVE"
7252,"S000001","00102","0100","OCALA"
7252,"S000001","00102","0200","FL"
7252,"S000001","00102","0300","34476-6457"
7252,"S000001","00103","0100","MARION"
7252,"S000001","00200","0100","103881"
7252,"S000001","00300","0100","U"
7252,"S000001","00400","0100","10/25/2010"
7252,"S000001","00400","0200","12/31/2010"
7252,"S000001","00500","0300","1"
7252,"S000001","00500","0400","10/25/2010"
7252,"S000001","00900","0100","N"
7252,"S000001","01400","0100","N"
7269,"S000000","00100","0100","2"
7269,"S000000","00100","0200","03/20/2012"
7269,"S000000","00100","0300","N"
7269,"S000000","00100","0301","N"
7269,"S000000","00100","0500","N"
7269,"S000000","00200","0200","11001"
7269,"S000000","00200","0400","04/10/2012"
7269,"S000000","00300","0100","4"
7269,"S000000","00300","0200","05/09/2012"
7269,"S000001","00100","0100","MCLEOD PHYSICIAN ASSOCIATES II"
7269,"S000001","00101","0100","901 E CHEVES STREET  SUITE 290"
7269,"S000001","00102","0100","FLORENCE"
7269,"S000001","00102","0200","SC"
7269,"S000001","00102","0300","29506-2769"
7269,"S000001","00103","0100","FLORENCE"
7269,"S000001","00200","0100","423873"
7269,"S000001","00500","0300","1"
7269,"S000001","00500","0400","03/17/2011"
7286,"S000000","00100","0100","2"
7286,"S000000","00100","0200","03/12/2012"
7286,"S000000","00100","0300","N"
7286,"S000000","00100","0301","Y"
7286,"S000000","00100","0500","N"
7286,"S000000","00200","0200","05301"
7286,"S000000","00200","0400","03/19/2012"
7286,"S000000","00300","0100","4"
7286,"S000000","00300","0200","05/09/2012"
7286,"S000001","00100","0100","MOUNTAIN GROVE E MEDICAL & LASER CEN"
7286,"S000001","00101","0100","601 N BUSCH AVE"
7286,"S000001","00102","0100","MOUNTAIN GROVE"
7286,"S000001","00102","0200","MO"
7286,"S000001","00102","0300","65711"
7286,"S000001","00103","0100","WRIGHT"
7286,"S000001","00200","0100","793810"
7286,"S000001","00500","0300","1"
7286,"S000001","00500","0400","04/05/2011"
7312,"S000000","00100","0100","2"
7312,"S000000","00100","0200","03/26/2012"
7312,"S000000","00100","0300","N"
7312,"S000000","00100","0301","N"
7312,"S000000","00100","0500","N"
7312,"S000000","00200","0200","10301"
7312,"S000000","00200","0400","05/03/2012"
7312,"S000000","00300","0100","3"
7312,"S000000","00300","0200","04/12/2012"
7312,"S000001","00100","0100","WILLISTON PEDIATRICS"
7312,"S000001","00101","0100","223 N MAIN STREET"
7312,"S000001","00102","0100","WILLISTON"
7312,"S000001","00102","0200","FL"
7312,"S000001","00102","0300","326962136"
7312,"S000001","00103","0100","LEVY"
7312,"S000001","00200","0100","108939"
7312,"S000001","00500","0300","1"
7312,"S000001","00500","0400","10/15/2001"
7313,"A000000","00100","0000","0100PHYSICIAN"
7313,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7313,"A000000","00300","0000","0300NURSE PRACTITIONER"
7313,"A000000","00400","0000","0400VISITING NURSE"
7313,"A000000","00500","0000","0500OTHER NURSE"
7313,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7313,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7313,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7313,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7313,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7313,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7313,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7313,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7313,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7313,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7313,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7313,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7313,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7313,"A000000","02100","0000","2100OUTSIDE TEST"
7313,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7313,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7313,"A000000","02600","0000","2600RENT"
7313,"A000000","02700","0000","2700INSURANCE"
7313,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7313,"A000000","02900","0000","2900UTILITIES"
7313,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7313,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7313,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7313,"A000000","03300","0000","3300PROPERTY TAX"
7313,"A000000","03400","0000","3400LICENSE AND FEES"
7313,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7313,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7313,"A000000","03800","0000","3800OFFICE SALARIES"
7313,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7313,"A000000","04000","0000","4000OFFICE SUPPLIES"
7313,"A000000","04100","0000","4100LEGAL"
7313,"A000000","04200","0000","4200ACCOUNTING"
7313,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7313,"A000000","04400","0000","4400TELEPHONE"
7313,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7313,"A000000","04600","0000","4600EQUIPMENT RENTAL"
7313,"A000000","04700","0000","4700TRANSCRIPTION"
7313,"A000000","04800","0000","4800MANAGEMENT FEES"
7313,"A000000","05100","0000","5100PHARMACY"
7313,"A000000","05200","0000","5200DENTAL"
7313,"A000000","05300","0000","5300OPTOMETRY"
7313,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7313,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7313,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7313,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7313,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7313,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7313,"A210001","00100","0100","Y"
7313,"A210002","00100","0300","ALLOCATED MGMT COST"
7313,"A210002","00200","0300","ALLOCATED BILLING COST"
7313,"A210003","00100","0100","C"
7313,"A210003","00100","0400","SOUTHEAST ALABAMA MEDICAL"
7313,"A210003","00100","0600","HOSPITAL"
7313,"S000000","00100","0100","2"
7313,"S000000","00100","0200","02/29/2012"
7313,"S000000","00100","0300","N"
7313,"S000000","00100","0301","N"
7313,"S000000","00100","0500","F"
7313,"S000000","00200","0200","10301"
7313,"S000000","00200","0400","05/03/2012"
7313,"S000000","00300","0100","3"
7313,"S000000","00300","0200","04/23/2012"
7313,"S000001","00100","0100","CHIPLEY MEDICAL GROUP"
7313,"S000001","00101","0100","1376 BRICKYARD ROAD"
7313,"S000001","00102","0100","CHIPLEY"
7313,"S000001","00102","0200","FL"
7313,"S000001","00102","0300","32428"
7313,"S000001","00103","0100","JACKSON"
7313,"S000001","00200","0100","108943"
7313,"S000001","00400","0100","10/01/2010"
7313,"S000001","00400","0200","09/30/2011"
7313,"S000001","00500","0300","1"
7313,"S000001","00500","0400","02/11/1993"
7313,"S000001","00900","0100","N"
7313,"S000001","01400","0100","N"
7315,"A000000","00100","0000","0100PHYSICIAN"
7315,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7315,"A000000","00300","0000","0300NURSE PRACTITIONER"
7315,"A000000","00400","0000","0400VISITING NURSE"
7315,"A000000","00500","0000","0500OTHER NURSE"
7315,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7315,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7315,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7315,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7315,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7315,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7315,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7315,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7315,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7315,"A000000","02600","0000","2600RENT"
7315,"A000000","02700","0000","2700INSURANCE"
7315,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7315,"A000000","02900","0000","2900UTILITIES"
7315,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7315,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7315,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7315,"A000000","03300","0000","3300PROPERTY TAX"
7315,"A000000","03800","0000","3800OFFICE SALARIES"
7315,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7315,"A000000","04000","0000","4000OFFICE SUPPLIES"
7315,"A000000","04100","0000","4100LEGAL"
7315,"A000000","04200","0000","4200ACCOUNTING"
7315,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7315,"A000000","04400","0000","4400TELEPHONE"
7315,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7315,"A000000","05100","0000","5100PHARMACY"
7315,"A000000","05200","0000","5200DENTAL"
7315,"A000000","05300","0000","5300OPTOMETRY"
7315,"A000000","05400","0000","5400AMBULANCE"
7315,"A000000","05401","0000","5401EKGS"
7315,"A000000","05402","0000","5402LAB"
7315,"A100010","00100","0000","LAB/EKG COSTS"
7315,"A100010","00100","0100","A"
7315,"A100010","00100","0200","EKGS"
7315,"A100010","00100","0500","PHYSICIAN ASSISTANT"
7315,"A100010","00200","0000","LAB/EKG COSTS"
7315,"A100010","00200","0100","A"
7315,"A100010","00200","0200","LAB"
7315,"A100010","00300","0000","RECLASS AMBULANCE SUPPLIES"
7315,"A100010","00300","0100","B"
7315,"A100010","00300","0200","MEDICAL SUPPLIES"
7315,"A100010","00300","0500","AMBULANCE"
7315,"A200000","01100","0000","MISC INCOME"
7315,"A200000","01100","0100","B"
7315,"A200000","01100","0300","OFFICE SALARIES"
7315,"A210001","00100","0100","N"
7315,"S000000","00100","0100","2"
7315,"S000000","00100","0200","03/01/2012"
7315,"S000000","00100","0300","N"
7315,"S000000","00100","0301","N"
7315,"S000000","00100","0500","F"
7315,"S000000","00200","0200","10301"
7315,"S000000","00200","0400","05/03/2012"
7315,"S000000","00300","0100","3"
7315,"S000000","00300","0200","04/23/2012"
7315,"S000001","00100","0100","STANLEY RURAL HEALTH CLINIC"
7315,"S000001","00101","0100","110 NIECE AVE"
7315,"S000001","00101","0200","129"
7315,"S000001","00102","0100","STANLEY"
7315,"S000001","00102","0200","ID"
7315,"S000001","00102","0300","83278"
7315,"S000001","00103","0100","CUSTER"
7315,"S000001","00200","0100","133808"
7315,"S000001","00400","0100","10/01/2010"
7315,"S000001","00400","0200","09/30/2011"
7315,"S000001","00500","0300","1"
7315,"S000001","00500","0400","07/01/1997"
7315,"S000001","00900","0100","N"
7315,"S000001","01400","0100","N"
7320,"S000000","00100","0100","2"
7320,"S000000","00100","0200","04/10/2012"
7320,"S000000","00100","0300","N"
7320,"S000000","00100","0301","N"
7320,"S000000","00100","0500","N"
7320,"S000000","00200","0200","10301"
7320,"S000000","00200","0400","05/07/2012"
7320,"S000000","00300","0100","3"
7320,"S000000","00300","0200","05/04/2012"
7320,"S000001","00100","0100","PHYSICIANS RURAL HLTH CLIN"
7320,"S000001","00101","0100","3307 BROADWAY SUITE 130"
7320,"S000001","00102","0100","MT. VERNON"
7320,"S000001","00102","0200","IL"
7320,"S000001","00102","0300","62864"
7320,"S000001","00103","0100","JEFFERSON"
7320,"S000001","00200","0100","143949"
7320,"S000001","00500","0300","1"
7320,"S000001","00500","0400","11/07/1997"
7321,"A000000","00100","0000","0100PHYSICIAN"
7321,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7321,"A000000","00300","0000","0300NURSE PRACTITIONER"
7321,"A000000","00400","0000","0400VISITING NURSE"
7321,"A000000","00500","0000","0500OTHER NURSE"
7321,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7321,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7321,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7321,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7321,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7321,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7321,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7321,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7321,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7321,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7321,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7321,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7321,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7321,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7321,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7321,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7321,"A000000","02600","0000","2600RENT"
7321,"A000000","02700","0000","2700INSURANCE"
7321,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7321,"A000000","02900","0000","2900UTILITIES"
7321,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7321,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7321,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7321,"A000000","03300","0000","3300PROPERTY TAX"
7321,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7321,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7321,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7321,"A000000","03800","0000","3800OFFICE SALARIES"
7321,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7321,"A000000","04000","0000","4000OFFICE SUPPLIES"
7321,"A000000","04100","0000","4100LEGAL"
7321,"A000000","04200","0000","4200ACCOUNTING"
7321,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7321,"A000000","04400","0000","4400TELEPHONE"
7321,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7321,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7321,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7321,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7321,"A000000","05100","0000","5100PHARMACY"
7321,"A000000","05200","0000","5200DENTAL"
7321,"A000000","05300","0000","5300OPTOMETRY"
7321,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7321,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7321,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7321,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7321,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7321,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7321,"A200000","01100","0000","ADVERTISING"
7321,"A200000","01100","0100","A"
7321,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
7321,"A200000","01101","0000","FILM"
7321,"A200000","01101","0100","A"
7321,"A200000","01101","0300","MEDICAL SUPPLIES"
7321,"A200000","01102","0000","MISCELLANEOUS INCOME"
7321,"A200000","01102","0100","B"
7321,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
7321,"A210001","00100","0100","Y"
7321,"A210002","00100","0300","HOME OFFICE EXPENSES"
7321,"A210002","00200","0300","RENT"
7321,"A210002","00300","0300","EQUIPMENT DEPRECIATION"
7321,"A210002","00400","0300","BENEFITS"
7321,"A210003","00100","0000","BROTHER/SISTER ENTITY"
7321,"A210003","00100","0100","G"
7321,"A210003","00100","0400","BLESSING HOSPITAL"
7321,"A210003","00100","0600","HOSPITAL"
7321,"A210003","00200","0100","G"
7321,"A210003","00200","0400","BLESSING FOUNDATION"
7321,"A210003","00200","0600","FUND RAISING"
7321,"A210003","00300","0100","B"
7321,"A210003","00300","0400","BLESSING CORPORATE SERVIC"
7321,"A210003","00300","0600","HOME OFFICE"
7321,"S000000","00100","0100","2"
7321,"S000000","00100","0200","03/07/2012"
7321,"S000000","00100","0300","N"
7321,"S000000","00100","0301","N"
7321,"S000000","00100","0500","F"
7321,"S000000","00200","0200","10301"
7321,"S000000","00200","0400","05/08/2012"
7321,"S000000","00300","0100","3"
7321,"S000000","00300","0200","05/11/2012"
7321,"S000001","00100","0100","BCS  INC DBA HAMILTON/WARSAW CLINIC"
7321,"S000001","00101","0100","1102 NORTH COUNTY ROAD 700"
7321,"S000001","00102","0100","WARSAW"
7321,"S000001","00102","0200","IL"
7321,"S000001","00102","0300","62379"
7321,"S000001","00103","0100","HANCOCK"
7321,"S000001","00200","0100","148957"
7321,"S000001","00400","0100","10/01/2010"
7321,"S000001","00400","0200","09/30/2011"
7321,"S000001","00500","0300","1"
7321,"S000001","00500","0400","02/23/2004"
7321,"S000001","00900","0100","N"
7321,"S000001","01400","0100","N"
7328,"S000000","00100","0100","2"
7328,"S000000","00100","0200","04/09/2012"
7328,"S000000","00100","0300","N"
7328,"S000000","00100","0301","N"
7328,"S000000","00100","0500","N"
7328,"S000000","00200","0200","10301"
7328,"S000000","00200","0400","05/07/2012"
7328,"S000000","00300","0100","3"
7328,"S000000","00300","0200","05/04/2012"
7328,"S000001","00100","0100","BILL STAFFORD  M.D."
7328,"S000001","00101","0100","312 N. KENTUCKY AVE"
7328,"S000001","00102","0100","WEST PLAINS"
7328,"S000001","00102","0200","MO"
7328,"S000001","00102","0300","65775"
7328,"S000001","00103","0100","HOWELL"
7328,"S000001","00200","0100","268918"
7328,"S000001","00500","0300","1"
7328,"S000001","00500","0400","08/24/2004"
7331,"S000000","00100","0100","2"
7331,"S000000","00100","0200","03/26/2012"
7331,"S000000","00100","0300","N"
7331,"S000000","00100","0301","N"
7331,"S000000","00100","0500","N"
7331,"S000000","00200","0200","10301"
7331,"S000000","00200","0400","05/03/2012"
7331,"S000000","00300","0100","3"
7331,"S000000","00300","0200","04/12/2012"
7331,"S000001","00100","0100","CLERMONT COUNTY COMMUNITY SERVICES"
7331,"S000001","00101","0100","3003 HOSPITAL DRIVE"
7331,"S000001","00102","0100","BATAVIA"
7331,"S000001","00102","0200","OH"
7331,"S000001","00102","0300","451032689"
7331,"S000001","00103","0100","CLERMONT"
7331,"S000001","00200","0100","363803"
7331,"S000001","00500","0300","1"
7331,"S000001","00500","0400","03/14/1978"
7332,"S000000","00100","0100","2"
7332,"S000000","00100","0200","04/13/2012"
7332,"S000000","00100","0300","N"
7332,"S000000","00100","0301","N"
7332,"S000000","00100","0500","N"
7332,"S000000","00200","0200","10301"
7332,"S000000","00200","0400","05/11/2012"
7332,"S000000","00300","0100","3"
7332,"S000000","00300","0200","05/10/2012"
7332,"S000001","00100","0100","SISKIYOU PEDIATRIC CLINIC"
7332,"S000001","00101","0100","700 SW RAMSEY SUITE 204"
7332,"S000001","00102","0100","GRANTS PASS"
7332,"S000001","00102","0200","OR"
7332,"S000001","00102","0300","975275792"
7332,"S000001","00103","0100","JOSEPHINE"
7332,"S000001","00200","0100","383843"
7332,"S000001","00500","0300","1"
7332,"S000001","00500","0400","05/07/2003"
7333,"A000000","00100","0000","0100PHYSICIAN"
7333,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7333,"A000000","00300","0000","0300NURSE PRACTITIONER"
7333,"A000000","00400","0000","0400VISITING NURSE"
7333,"A000000","00500","0000","0500OTHER NURSE"
7333,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7333,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7333,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7333,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7333,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7333,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7333,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7333,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7333,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7333,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7333,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7333,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7333,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7333,"A000000","02100","0000","2100MAINT CONTR - LAB/XRAY"
7333,"A000000","02200","0000","2200PURCH SVC - MED/LAB"
7333,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7333,"A000000","02600","0000","2600RENT"
7333,"A000000","02700","0000","2700INSURANCE"
7333,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7333,"A000000","02900","0000","2900UTILITIES"
7333,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7333,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7333,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7333,"A000000","03300","0000","3300PROPERTY TAX"
7333,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7333,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7333,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7333,"A000000","03800","0000","3800OFFICE SALARIES"
7333,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7333,"A000000","04000","0000","4000OFFICE SUPPLIES"
7333,"A000000","04100","0000","4100LEGAL"
7333,"A000000","04200","0000","4200ACCOUNTING"
7333,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7333,"A000000","04400","0000","4400TELEPHONE"
7333,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7333,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7333,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
7333,"A000000","04700","0000","4700PROF DUES  LIC  MBMSHIPS"
7333,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7333,"A000000","05100","0000","5100PHARMACY"
7333,"A000000","05200","0000","5200DENTAL"
7333,"A000000","05300","0000","5300OPTOMETRY"
7333,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7333,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7333,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7333,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7333,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7333,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7333,"A200000","01100","0000","MED SVCS - LAB"
7333,"A200000","01100","0100","A"
7333,"A200000","01100","0300","PURCH SVC - MED/LAB"
7333,"A200000","01101","0000","LAB - MED SUPP / LICENSES"
7333,"A200000","01101","0100","A"
7333,"A200000","01101","0300","MEDICAL SUPPLIES"
7333,"A210001","00100","0100","Y"
7333,"A210002","00100","0300","HOME OFFICE ALLOCATION"
7333,"A210002","00200","0300","HOME OFFICE ALLOCATION"
7333,"A210002","00300","0300","HOME OFFICE ALLOCATION"
7333,"A210003","00100","0100","B"
7333,"A210003","00100","0200","MCLEOD HEALTH"
7333,"A210003","00200","0100","B"
7333,"A210003","00200","0200","MCLEOD HEALTH"
7333,"A210003","00300","0100","B"
7333,"A210003","00300","0200","MCLEOD HEALTH"
7333,"S000000","00100","0100","2"
7333,"S000000","00100","0200","02/29/2012"
7333,"S000000","00100","0300","N"
7333,"S000000","00100","0301","N"
7333,"S000000","00100","0500","F"
7333,"S000000","00200","0200","10301"
7333,"S000000","00200","0400","05/08/2012"
7333,"S000000","00300","0100","3"
7333,"S000000","00300","0200","05/01/2012"
7333,"S000001","00100","0100","PATE MEDICAL ASSOCIATES"
7333,"S000001","00101","0100","116 HOSPITAL SQUARE"
7333,"S000001","00102","0100","BISHOPVILLE"
7333,"S000001","00102","0200","SC"
7333,"S000001","00102","0300","29010"
7333,"S000001","00103","0100","LEE"
7333,"S000001","00200","0100","423817"
7333,"S000001","00400","0100","10/01/2010"
7333,"S000001","00400","0200","09/30/2011"
7333,"S000001","00500","0300","1"
7333,"S000001","00500","0400","01/01/1997"
7333,"S000001","00900","0100","N"
7333,"S000001","01400","0100","N"
7336,"A000000","00100","0000","0100PHYSICIAN"
7336,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7336,"A000000","00300","0000","0300NURSE PRACTITIONER"
7336,"A000000","00400","0000","0400VISITING NURSE"
7336,"A000000","00500","0000","0500OTHER NURSE"
7336,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7336,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7336,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7336,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7336,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7336,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7336,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7336,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7336,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7336,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7336,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7336,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7336,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7336,"A000000","02100","0000","2100WORKSHOPS- CLASSES-EDUCATION"
7336,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7336,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7336,"A000000","02600","0000","2600RENT"
7336,"A000000","02700","0000","2700INSURANCE"
7336,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7336,"A000000","02900","0000","2900UTILITIES"
7336,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7336,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7336,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7336,"A000000","03300","0000","3300PROPERTY TAX"
7336,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7336,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7336,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7336,"A000000","03800","0000","3800OFFICE SALARIES"
7336,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7336,"A000000","04000","0000","4000OFFICE SUPPLIES"
7336,"A000000","04100","0000","4100LEGAL"
7336,"A000000","04200","0000","4200ACCOUNTING"
7336,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7336,"A000000","04400","0000","4400TELEPHONE"
7336,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7336,"A000000","04600","0000","4600ADVERTISING"
7336,"A000000","04700","0000","4700CHA CLINIC ADMINSTRATION"
7336,"A000000","04800","0000","4800MEMBERSHIP DUES"
7336,"A000000","04801","0000","4801BANK CHARGES"
7336,"A000000","05100","0000","5100PHARMACY"
7336,"A000000","05200","0000","5200DENTAL"
7336,"A000000","05300","0000","5300OPTOMETRY"
7336,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7336,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7336,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7336,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7336,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7336,"A200000","01100","0000","INPATIENT HOSPITAL SERVICES"
7336,"A200000","01100","0100","A"
7336,"A200000","01100","0300","PHYSICIAN"
7336,"A210001","00100","0100","Y"
7336,"A210003","00100","0100","B"
7336,"A210003","00100","0400","WALLACE THOMSON HOSPITAL"
7336,"A210003","00100","0600","HOSPITAL SUPPORT SERVICES"
7336,"S000000","00100","0100","2"
7336,"S000000","00100","0200","02/28/2012"
7336,"S000000","00100","0300","N"
7336,"S000000","00100","0301","N"
7336,"S000000","00100","0500","F"
7336,"S000000","00200","0200","10301"
7336,"S000000","00200","0400","05/03/2012"
7336,"S000000","00300","0100","3"
7336,"S000000","00300","0200","04/23/2012"
7336,"S000001","00100","0100","CHA UPSTATE PEDIATRICS"
7336,"S000001","00101","0100","407 WEST SOUTH STREET"
7336,"S000001","00102","0100","UNION"
7336,"S000001","00102","0200","SC"
7336,"S000001","00102","0300","29379"
7336,"S000001","00103","0100","UNION"
7336,"S000001","00200","0100","428973"
7336,"S000001","00400","0100","10/01/2010"
7336,"S000001","00400","0200","09/30/2011"
7336,"S000001","00500","0300","1"
7336,"S000001","00500","0400","09/01/2007"
7336,"S000001","00900","0100","N"
7336,"S000001","01400","0100","N"
7359,"A210001","00100","0100","N"
7359,"S000000","00100","0100","2"
7359,"S000000","00100","0200","03/19/2012"
7359,"S000000","00100","0300","N"
7359,"S000000","00100","0301","N"
7359,"S000000","00100","0500","F"
7359,"S000000","00200","0200","04101"
7359,"S000000","00200","0400","05/04/2012"
7359,"S000000","00300","0100","4"
7359,"S000000","00300","0200","04/17/2012"
7359,"S000001","00100","0100","CENTER RURAL HEALTH CLINIC"
7359,"S000001","00101","0100","620 TENAHA STREET"
7359,"S000001","00102","0100","CENTER"
7359,"S000001","00102","0200","TX"
7359,"S000001","00102","0300","75935"
7359,"S000001","00103","0100","SHELBY"
7359,"S000001","00200","0100","458906"
7359,"S000001","00300","0100","R"
7359,"S000001","00400","0100","10/01/2010"
7359,"S000001","00400","0200","09/30/2011"
7359,"S000001","00500","0300","1"
7359,"S000001","00500","0400","07/06/1995"
7359,"S000001","00701","0100","KEITH E. MILLER  M.D."
7359,"S000001","00701","0200","00A58G"
7359,"S000001","00801","0100","KEITH E. MILLER"
7359,"S000001","00900","0100","Y"
7359,"S000001","01400","0100","N"
7375,"A000000","00100","0000","0100PHYSICIAN"
7375,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7375,"A000000","00300","0000","0300NURSE PRACTITIONER"
7375,"A000000","00400","0000","0400VISITING NURSE"
7375,"A000000","00500","0000","0500OTHER NURSE"
7375,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7375,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7375,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7375,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7375,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7375,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7375,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7375,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7375,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7375,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7375,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7375,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7375,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7375,"A000000","02100","0000","2100MEDICAL INSURANCE"
7375,"A000000","02200","0000","2200OTHER DIRECT MEDICAL COSTS"
7375,"A000000","02300","0000","2300PROVIDER TAXES"
7375,"A000000","02600","0000","2600RENT"
7375,"A000000","02700","0000","2700INSURANCE"
7375,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7375,"A000000","02900","0000","2900UTILITIES"
7375,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
7375,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7375,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7375,"A000000","03300","0000","3300PROPERTY TAX"
7375,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7375,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7375,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7375,"A000000","03800","0000","3800OFFICE SALARIES"
7375,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7375,"A000000","04000","0000","4000OFFICE SUPPLIES"
7375,"A000000","04100","0000","4100LEGAL"
7375,"A000000","04200","0000","4200ACCOUNTING"
7375,"A000000","04300","0000","4300INSURANCE-BOARD OF DIRECTORS"
7375,"A000000","04400","0000","4400TELEPHONE"
7375,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7375,"A000000","04600","0000","4600BILLING AND MED RECORDS"
7375,"A000000","04700","0000","4700MISC OTHER OVERHEAD COSTS"
7375,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7375,"A000000","05100","0000","5100PHARMACY"
7375,"A000000","05200","0000","5200DENTAL"
7375,"A000000","05300","0000","5300OPTOMETRY"
7375,"A000000","05400","0000","5400LAB"
7375,"A000000","05500","0000","5500RADIOLOGY"
7375,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7375,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7375,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7375,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7375,"A100010","00100","0000","TO RECLASSIFY PHYISCIAN ADMIN TIME"
7375,"A100010","00100","0100","A"
7375,"A100010","00100","0200","OFFICE SALARIES"
7375,"A100010","00100","0500","PHYSICIAN"
7375,"A100010","00200","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00200","0100","B"
7375,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
7375,"A100010","00200","0500","RENT"
7375,"A100010","00300","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00300","0100","B"
7375,"A100010","00300","0200","PROVIDER TAXES"
7375,"A100010","00300","0500","INSURANCE"
7375,"A100010","00400","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00400","0100","B"
7375,"A100010","00400","0200","MISC OTHER OVERHEAD COSTS"
7375,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
7375,"A100010","00500","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00500","0100","B"
7375,"A100010","00500","0200","PHARMACY"
7375,"A100010","00500","0500","UTILITIES"
7375,"A100010","00600","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00600","0100","B"
7375,"A100010","00600","0200","DENTAL"
7375,"A100010","00600","0500","DEPRECIATION-BUILDING AND FIXTURES"
7375,"A100010","00700","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00700","0100","B"
7375,"A100010","00700","0200","RADIOLOGY"
7375,"A100010","00700","0500","DEPRECIATION-EQUIPMENT"
7375,"A100010","00800","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00800","0100","B"
7375,"A100010","00800","0200","LAB"
7375,"A100010","00800","0500","HOUSEKEEPING AND MAINTENANCE"
7375,"A100010","00900","0000","TO RECLASSIFY FACILITY COST"
7375,"A100010","00900","0100","B"
7375,"A100010","00900","0500","PROPERTY TAX"
7375,"A100010","01000","0000","TO RECLASSIFY VACCINE COSTS"
7375,"A100010","01000","0100","C"
7375,"A100010","01000","0200","MEDICAL SUPPLIES"
7375,"A100010","01000","0500","PHARMACY"
7375,"A100010","01100","0000","TO RECLASSIFY VACCINE COSTS"
7375,"A100010","01100","0100","C"
7375,"A100010","01100","0200","MEDICAL SUPPLIES"
7375,"A100010","01100","0500","PHARMACY"
7375,"A200000","00100","0100","B"
7375,"A200000","00100","0300","OFFICE SALARIES"
7375,"A200000","01100","0000","TO OFFSET BAD DEBT EXPENSE"
7375,"A200000","01100","0100","A"
7375,"A200000","01100","0300","OFFICE SALARIES"
7375,"A200000","01101","0000","TO OFFSET DONATED NURSING"
7375,"A200000","01101","0100","A"
7375,"A200000","01101","0300","OTHER NURSE"
7375,"A200000","01102","0000","TO OFFSET DONATED PHARMACY"
7375,"A200000","01102","0100","A"
7375,"A200000","01102","0300","PHARMACY"
7375,"A200000","01103","0000","TO OFFSET MISCELLANEOUS INCOME"
7375,"A200000","01103","0100","B"
7375,"A200000","01103","0300","OFFICE SALARIES"
7375,"A200000","01104","0000","TO OFFSET MISCELLANEOUS INCOME"
7375,"A200000","01104","0100","B"
7375,"A200000","01104","0300","LAB"
7375,"A200000","01105","0000","TO OFFSET CONTRACTED LAB COSTS"
7375,"A200000","01105","0100","A"
7375,"A200000","01105","0300","PHARMACY"
7375,"A210001","00100","0100","N"
7375,"S000000","00100","0100","1"
7375,"S000000","00100","0200","04/30/2012"
7375,"S000000","00100","0300","N"
7375,"S000000","00100","0301","N"
7375,"S000000","00100","0500","F"
7375,"S000000","00200","0200","00450"
7375,"S000000","00300","0100","4"
7375,"S000000","00300","0200","05/11/2012"
7375,"S000001","00100","0100","CAMDEN ON GAULEY MEDICAL CENTER  INC"
7375,"S000001","00101","0100","10009 WEBSTER ROAD"
7375,"S000001","00101","0200","69"
7375,"S000001","00102","0100","CAMDEN ON GAULEY"
7375,"S000001","00102","0200","WV"
7375,"S000001","00102","0300","26208"
7375,"S000001","00103","0100","WEBSTER"
7375,"S000001","00200","0100","511827"
7375,"S000001","00300","0100","R"
7375,"S000001","00400","0100","12/01/2010"
7375,"S000001","00400","0200","11/30/2011"
7375,"S000001","00500","0300","2"
7375,"S000001","00500","0400","12/01/1991"
7375,"S000001","00600","0300","HC80CS00078-07-02"
7375,"S000001","00600","0400","12/01/2007"
7375,"S000001","00900","0100","N"
7375,"S000001","01400","0100","Y"
7375,"S000013","00100","0100","CENTRAL WV COMMUNITY HEALTH CENTER"
7375,"S000013","00200","0100","55 FRIENDS R FUN DRIVE"
7375,"S000013","00200","0200","524"
7375,"S000013","00300","0100","SUMMERSVILLE"
7375,"S000013","00300","0200","WV"
7375,"S000013","00300","0300","26651"
7375,"S000013","00400","0100","NICHOLAS"
7375,"S000013","00500","0100","511897"
7375,"S000013","00600","0100","R"
7375,"S000013","00600","0200","04/28/2005"
7375,"S000013","00900","0100","N"
7375,"S000023","00100","0100","WEBSTER COUNTY SCHOOL BASED CHC"
7375,"S000023","00200","0100","1 HIGHLANDER DRIVE"
7375,"S000023","00300","0100","UPPER GLADE"
7375,"S000023","00300","0200","WV"
7375,"S000023","00300","0300","26266"
7375,"S000023","00400","0100","NICHOLAS"
7375,"S000023","00500","0100","511941"
7375,"S000023","00600","0100","R"
7375,"S000023","00600","0200","07/16/2008"
7375,"S000023","00900","0100","N"
7392,"S000000","00100","0100","2"
7392,"S000000","00100","0200","04/19/2012"
7392,"S000000","00100","0300","Y"
7392,"S000000","00100","0301","N"
7392,"S000000","00100","0500","N"
7392,"S000000","00200","0200","01001"
7392,"S000000","00200","0400","05/11/2012"
7392,"S000000","00300","0100","4"
7392,"S000000","00300","0200","05/03/2012"
7392,"S000001","00100","0100","CENTRAL CITY COMM. HEALTH CENTER"
7392,"S000001","00101","0100","2237 WEST BALL ROAD"
7392,"S000001","00102","0100","ANAHEIM"
7392,"S000001","00102","0200","CA"
7392,"S000001","00102","0300","92804"
7392,"S000001","00103","0100","ORANGE"
7392,"S000001","00200","0100","551082"
7392,"S000001","00500","0300","2"
7392,"S000001","00500","0400","03/18/2011"
7400,"S000000","00100","0100","2"
7400,"S000000","00100","0200","04/18/2012"
7400,"S000000","00100","0300","N"
7400,"S000000","00100","0301","N"
7400,"S000000","00100","0500","N"
7400,"S000000","00200","0200","10301"
7400,"S000000","00200","0400","05/11/2012"
7400,"S000000","00300","0100","3"
7400,"S000000","00300","0200","05/10/2012"
7400,"S000001","00100","0100","LOWER AL PEDIATRICS"
7400,"S000001","00101","0100","1205 BELLEVILLE AVE."
7400,"S000001","00102","0100","BREWTON"
7400,"S000001","00102","0200","AL"
7400,"S000001","00102","0300","364261304"
7400,"S000001","00103","0100","ESCAMBIA"
7400,"S000001","00200","0100","013939"
7400,"S000001","00500","0300","1"
7400,"S000001","00500","0400","06/20/2007"
7402,"A000000","00100","0000","0100PHYSICIAN"
7402,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7402,"A000000","00300","0000","0300NURSE PRACTITIONER"
7402,"A000000","00400","0000","0400VISITING NURSE"
7402,"A000000","00500","0000","0500OTHER NURSE"
7402,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7402,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7402,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7402,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7402,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7402,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7402,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7402,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7402,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7402,"A000000","02200","0000","2200TAXES - LICENSES"
7402,"A000000","02600","0000","2600RENT"
7402,"A000000","02700","0000","2700INSURANCE"
7402,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7402,"A000000","02900","0000","2900UTILITIES"
7402,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7402,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7402,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7402,"A000000","03300","0000","3300PROPERTY TAX"
7402,"A000000","03800","0000","3800OFFICE SALARIES"
7402,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7402,"A000000","04000","0000","4000OFFICE SUPPLIES"
7402,"A000000","04100","0000","4100LEGAL"
7402,"A000000","04200","0000","4200ACCOUNTING"
7402,"A000000","04300","0000","4300INSURANCE"
7402,"A000000","04400","0000","4400TELEPHONE"
7402,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7402,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
7402,"A000000","04700","0000","4700TRAVEL"
7402,"A000000","04701","0000","4701CONSULTATION FEES"
7402,"A000000","04702","0000","4702OUTSIDE SERVICES"
7402,"A000000","04703","0000","4703RECRUITING"
7402,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7402,"A000000","04800","0000","4800ADVERTISING"
7402,"A000000","04801","0000","4801AMORTIZATION"
7402,"A000000","04802","0000","4802BAD DEBT"
7402,"A000000","04803","0000","4803BANK CHARGES"
7402,"A000000","04804","0000","4804COLLECTION FEES"
7402,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7402,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7402,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7402,"A000000","04809","0000","4809MISCELLANEOUS"
7402,"A000000","05100","0000","5100PHARMACY"
7402,"A000000","05200","0000","5200DENTAL"
7402,"A000000","05300","0000","5300OPTOMETRY"
7402,"A100010","00100","0100","A"
7402,"A100010","00100","0200","PHYSICIAN"
7402,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7402,"A100010","00200","0100","A"
7402,"A100010","00200","0200","NURSE PRACTITIONER"
7402,"A100010","00300","0100","A"
7402,"A100010","00300","0200","OTHER NURSE"
7402,"A100010","00400","0100","B"
7402,"A100010","00400","0200","OFFICE SALARIES"
7402,"A100010","00400","0500","PHYSICIAN"
7402,"A100010","00500","0100","B"
7402,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7402,"A200000","01101","0000","MEALS/ ENTERTAINMENT"
7402,"A200000","01101","0100","A"
7402,"A200000","01101","0300","MEALS/ ENTERTAINMENT"
7402,"A200000","01102","0000","BAD DEBT"
7402,"A200000","01102","0100","A"
7402,"A200000","01102","0300","BAD DEBT"
7402,"A200000","01103","0000","DEPRECIATION"
7402,"A200000","01103","0100","A"
7402,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
7402,"A210001","00100","0100","Y"
7402,"A210002","00100","0300","PHYSICIAN"
7402,"A210002","00200","0300","NURSE PRACTITIONER"
7402,"A210002","00300","0300","OTHER NURSE"
7402,"A210002","00400","0300","INTEREST"
7402,"A210002","00401","0300","OFFICE SALARIES"
7402,"A210002","00402","0300","FRINGE & PR TAXES"
7402,"A210003","00100","0100","B"
7402,"A210003","00100","0200","PRIMARY CARE"
7402,"A210003","00100","0400","MCLAREN - BAY REGION"
7402,"S000000","00100","0100","2"
7402,"S000000","00100","0200","02/29/2012"
7402,"S000000","00100","0300","N"
7402,"S000000","00100","0301","N"
7402,"S000000","00100","0500","F"
7402,"S000000","00200","0200","10301"
7402,"S000000","00200","0400","05/11/2012"
7402,"S000000","00300","0100","3"
7402,"S000000","00300","0200","05/11/2012"
7402,"S000001","00100","0100","PRIMARY CARE-HOUGHTON LAKE"
7402,"S000001","00101","0100","200 N. GRAND AVE"
7402,"S000001","00101","0200","679"
7402,"S000001","00102","0100","PRUDENVILLE"
7402,"S000001","00102","0200","MI"
7402,"S000001","00102","0300","48651"
7402,"S000001","00103","0100","ROSCOMMON"
7402,"S000001","00200","0100","233921"
7402,"S000001","00400","0100","10/01/2010"
7402,"S000001","00400","0200","09/30/2011"
7402,"S000001","00500","0300","1"
7402,"S000001","00500","0400","04/01/2000"
7402,"S000001","00900","0100","N"
7402,"S000001","01400","0100","N"
7403,"A000000","00100","0000","0100PHYSICIAN"
7403,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7403,"A000000","00300","0000","0300NURSE PRACTITIONER"
7403,"A000000","00400","0000","0400VISITING NURSE"
7403,"A000000","00500","0000","0500OTHER NURSE"
7403,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7403,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7403,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7403,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7403,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7403,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7403,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7403,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7403,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7403,"A000000","02200","0000","2200TAXES - LICENSES"
7403,"A000000","02600","0000","2600RENT"
7403,"A000000","02700","0000","2700INSURANCE"
7403,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7403,"A000000","02900","0000","2900UTILITIES"
7403,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7403,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7403,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7403,"A000000","03300","0000","3300PROPERTY TAX"
7403,"A000000","03800","0000","3800OFFICE SALARIES"
7403,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7403,"A000000","04000","0000","4000OFFICE SUPPLIES"
7403,"A000000","04100","0000","4100LEGAL"
7403,"A000000","04200","0000","4200ACCOUNTING"
7403,"A000000","04300","0000","4300INSURANCE"
7403,"A000000","04400","0000","4400TELEPHONE"
7403,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7403,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
7403,"A000000","04700","0000","4700TRAVEL"
7403,"A000000","04701","0000","4701CONSULTATION FEES"
7403,"A000000","04702","0000","4702OUTSIDE SERVICES"
7403,"A000000","04703","0000","4703RECRUITING"
7403,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7403,"A000000","04800","0000","4800ADVERTISING"
7403,"A000000","04801","0000","4801AMORTIZATION"
7403,"A000000","04802","0000","4802BAD DEBT"
7403,"A000000","04803","0000","4803BANK CHARGES"
7403,"A000000","04804","0000","4804COLLECTION FEES"
7403,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7403,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7403,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7403,"A000000","04809","0000","4809MISCELLANEOUS"
7403,"A000000","05100","0000","5100PHARMACY"
7403,"A000000","05200","0000","5200DENTAL"
7403,"A000000","05300","0000","5300OPTOMETRY"
7403,"A100010","00100","0000","RECLASSIFY PR TAXES"
7403,"A100010","00100","0100","A"
7403,"A100010","00100","0200","PHYSICIAN"
7403,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7403,"A100010","00200","0000","AND FRINGES @ 25%"
7403,"A100010","00200","0100","A"
7403,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7403,"A100010","00300","0100","A"
7403,"A100010","00300","0200","OTHER NURSE"
7403,"A100010","00500","0000","RECORD ASDMIN COSTS"
7403,"A100010","00500","0100","B"
7403,"A100010","00500","0200","OFFICE SALARIES"
7403,"A100010","00500","0500","PHYSICIAN"
7403,"A100010","00600","0000","200 HRS @ $65/ HR"
7403,"A100010","00600","0100","B"
7403,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7403,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
7403,"A200000","01100","0100","A"
7403,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
7403,"A200000","01101","0000","BAD DEBT"
7403,"A200000","01101","0100","A"
7403,"A200000","01101","0300","BAD DEBT"
7403,"A200000","01102","0000","DEPRECIATION"
7403,"A200000","01102","0100","A"
7403,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7403,"A210001","00100","0100","Y"
7403,"A210002","00100","0300","PHYSICIANS"
7403,"A210002","00200","0300","PHY ASSISTANT"
7403,"A210002","00300","0300","OTHER NURSES"
7403,"A210002","00400","0300","INTEREST"
7403,"A210002","00401","0300","OFFICE SALARIES"
7403,"A210002","00402","0300","FRINGE & PR TAXES"
7403,"A210003","00100","0100","B"
7403,"A210003","00100","0200","PRIMARY CARE"
7403,"A210003","00100","0400","MCLAREN - BAY REGION"
7403,"S000000","00100","0100","2"
7403,"S000000","00100","0200","02/29/2012"
7403,"S000000","00100","0300","N"
7403,"S000000","00100","0301","N"
7403,"S000000","00100","0500","F"
7403,"S000000","00200","0200","10301"
7403,"S000000","00200","0400","05/11/2012"
7403,"S000000","00300","0100","3"
7403,"S000000","00300","0200","05/03/2012"
7403,"S000001","00100","0100","PRIMARY CARE-MEDICAL ARTS"
7403,"S000001","00101","0100","337 E. HOUGHTON AVE"
7403,"S000001","00101","0200","340"
7403,"S000001","00102","0100","WEST BRANCH"
7403,"S000001","00102","0200","MI"
7403,"S000001","00102","0300","48661"
7403,"S000001","00103","0100","OGEMAW"
7403,"S000001","00200","0100","233922"
7403,"S000001","00400","0100","10/01/2010"
7403,"S000001","00400","0200","09/30/2011"
7403,"S000001","00500","0300","1"
7403,"S000001","00500","0400","04/01/2000"
7403,"S000001","00900","0100","N"
7403,"S000001","01400","0100","N"
7404,"A000000","00100","0000","0100PHYSICIAN"
7404,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7404,"A000000","00300","0000","0300NURSE PRACTITIONER"
7404,"A000000","00400","0000","0400VISITING NURSE"
7404,"A000000","00500","0000","0500OTHER NURSE"
7404,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7404,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7404,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7404,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7404,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7404,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7404,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7404,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7404,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7404,"A000000","02200","0000","2200TAXES-LICENSES"
7404,"A000000","02600","0000","2600RENT"
7404,"A000000","02700","0000","2700INSURANCE"
7404,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7404,"A000000","02900","0000","2900UTILITIES"
7404,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7404,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7404,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7404,"A000000","03300","0000","3300PROPERTY TAX"
7404,"A000000","03800","0000","3800OFFICE SALARIES"
7404,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7404,"A000000","04000","0000","4000OFFICE SUPPLIES"
7404,"A000000","04100","0000","4100LEGAL"
7404,"A000000","04200","0000","4200ACCOUNTING"
7404,"A000000","04300","0000","4300INSURANCE"
7404,"A000000","04400","0000","4400TELEPHONE"
7404,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7404,"A000000","04600","0000","4600TAXES-PERSONAL PROPERTY"
7404,"A000000","04700","0000","4700TRAVEL"
7404,"A000000","04701","0000","4701CONSULTATION FEES"
7404,"A000000","04702","0000","4702OUTSIDE SERVICES"
7404,"A000000","04703","0000","4703RECRUITING"
7404,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7404,"A000000","04800","0000","4800ADVERTISING"
7404,"A000000","04801","0000","4801AMORTIZATION"
7404,"A000000","04802","0000","4802BAD DEBTS"
7404,"A000000","04803","0000","4803BANK CHARGES"
7404,"A000000","04804","0000","4804COLLECTION FEES"
7404,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7404,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7404,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7404,"A000000","04809","0000","4809MISCELLANEOUS"
7404,"A000000","05100","0000","5100PHARMACY"
7404,"A000000","05200","0000","5200DENTAL"
7404,"A000000","05300","0000","5300OPTOMETRY"
7404,"A100010","00100","0000","RECLASSIFY PR TAXES"
7404,"A100010","00100","0100","A"
7404,"A100010","00100","0200","PHYSICIAN"
7404,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7404,"A100010","00200","0000","AND FRINGES AT 25%"
7404,"A100010","00200","0100","A"
7404,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7404,"A100010","00300","0100","A"
7404,"A100010","00300","0200","NURSE PRACTITIONER"
7404,"A100010","00400","0100","A"
7404,"A100010","00400","0200","OTHER NURSE"
7404,"A100010","00600","0000","RECORD ADMIN COSTS"
7404,"A100010","00600","0100","B"
7404,"A100010","00600","0200","OFFICE SALARIES"
7404,"A100010","00600","0500","PHYSICIAN"
7404,"A100010","00700","0000","200 HRS @ $65/HR"
7404,"A100010","00700","0100","B"
7404,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7404,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
7404,"A200000","01100","0100","A"
7404,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
7404,"A200000","01101","0000","BAD DEBTS"
7404,"A200000","01101","0100","A"
7404,"A200000","01101","0300","BAD DEBTS"
7404,"A200000","01102","0000","DEPRECIATION"
7404,"A200000","01102","0100","A"
7404,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7404,"A210001","00100","0100","Y"
7404,"A210002","00100","0300","PHYSICIAN"
7404,"A210002","00200","0300","PSY ASSISTANT"
7404,"A210002","00300","0300","NURSE PRACTITIONER"
7404,"A210002","00400","0300","OTHER NURSE"
7404,"A210002","00401","0300","INTEREST"
7404,"A210002","00402","0300","OFFICE SALARIES"
7404,"A210002","00403","0300","FRINGE & PR TAXES"
7404,"A210003","00100","0100","B"
7404,"A210003","00100","0200","PRIMARY CARE"
7404,"A210003","00100","0400","MCLAREN  - BAY REGION"
7404,"A210003","00100","0600","HOSPITAL"
7404,"S000000","00100","0100","2"
7404,"S000000","00100","0200","02/29/2012"
7404,"S000000","00100","0300","N"
7404,"S000000","00100","0301","N"
7404,"S000000","00100","0500","F"
7404,"S000000","00200","0200","10301"
7404,"S000000","00200","0400","05/11/2012"
7404,"S000000","00300","0100","3"
7404,"S000000","00300","0200","05/03/2012"
7404,"S000001","00100","0100","PRIMARY CARE-FAIRVIEW"
7404,"S000001","00101","0100","1910 E. MILLER RD"
7404,"S000001","00101","0200","250"
7404,"S000001","00102","0100","FAIRVIEW"
7404,"S000001","00102","0200","MI"
7404,"S000001","00102","0300","48621"
7404,"S000001","00103","0100","OSCODA"
7404,"S000001","00200","0100","233924"
7404,"S000001","00400","0100","10/01/2010"
7404,"S000001","00400","0200","09/30/2011"
7404,"S000001","00500","0300","1"
7404,"S000001","00500","0400","04/01/2000"
7404,"S000001","00900","0100","N"
7404,"S000001","01400","0100","N"
7405,"A000000","00100","0000","0100PHYSICIAN"
7405,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7405,"A000000","00300","0000","0300NURSE PRACTITIONER"
7405,"A000000","00400","0000","0400VISITING NURSE"
7405,"A000000","00500","0000","0500OTHER NURSE"
7405,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7405,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7405,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7405,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7405,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7405,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7405,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7405,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7405,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7405,"A000000","02200","0000","2200TAXES - LICENSES"
7405,"A000000","02600","0000","2600RENT"
7405,"A000000","02700","0000","2700INSURANCE"
7405,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7405,"A000000","02900","0000","2900UTILITIES"
7405,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7405,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7405,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7405,"A000000","03300","0000","3300PROPERTY TAX"
7405,"A000000","03800","0000","3800OFFICE SALARIES"
7405,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7405,"A000000","04000","0000","4000OFFICE SUPPLIES"
7405,"A000000","04100","0000","4100LEGAL"
7405,"A000000","04200","0000","4200ACCOUNTING"
7405,"A000000","04300","0000","4300INSURANCE"
7405,"A000000","04400","0000","4400TELEPHONE"
7405,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7405,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
7405,"A000000","04700","0000","4700TRAVEL"
7405,"A000000","04701","0000","4701CONSULTANT FEES"
7405,"A000000","04702","0000","4702OUTSIDE SERVICES"
7405,"A000000","04703","0000","4703RECRUITING"
7405,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7405,"A000000","04800","0000","4800ADVERTISING"
7405,"A000000","04801","0000","4801AMORTIZATION"
7405,"A000000","04802","0000","4802BAD DEBT"
7405,"A000000","04803","0000","4803BANK CHARGES"
7405,"A000000","04804","0000","4804COLLECTION FEES"
7405,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7405,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7405,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7405,"A000000","04809","0000","4809MISCELLANEOUS"
7405,"A000000","05100","0000","5100PHARMACY"
7405,"A000000","05200","0000","5200DENTAL"
7405,"A000000","05300","0000","5300OPTOMETRY"
7405,"A100010","00100","0000","RECLASSIFY PR TAXES"
7405,"A100010","00100","0100","A"
7405,"A100010","00100","0200","PHYSICIAN"
7405,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7405,"A100010","00200","0000","AND FRINGE @ 25%"
7405,"A100010","00200","0100","A"
7405,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7405,"A100010","00300","0100","A"
7405,"A100010","00300","0200","NURSE PRACTITIONER"
7405,"A100010","00400","0100","A"
7405,"A100010","00400","0200","OTHER NURSE"
7405,"A100010","00600","0000","RECORD ADMIN COSTS"
7405,"A100010","00600","0100","B"
7405,"A100010","00600","0200","OFFICE SALARIES"
7405,"A100010","00600","0500","PHYSICIAN"
7405,"A100010","00700","0000","200 HRS @ $65/ HR"
7405,"A100010","00700","0100","B"
7405,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7405,"A100010","00900","0000","RECLASS DEPRECIATION"
7405,"A100010","00900","0100","C"
7405,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7405,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
7405,"A100010","01000","0100","C"
7405,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
7405,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
7405,"A200000","01100","0100","A"
7405,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
7405,"A200000","01101","0000","BAD DEBT"
7405,"A200000","01101","0100","A"
7405,"A200000","01101","0300","BAD DEBT"
7405,"A200000","01102","0000","DEPRECIATION"
7405,"A200000","01102","0100","A"
7405,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7405,"A210001","00100","0100","Y"
7405,"A210002","00100","0300","PHYSICIAN"
7405,"A210002","00200","0300","PHY ASSISTANT"
7405,"A210002","00300","0300","NURSE PRACTITIONER"
7405,"A210002","00400","0300","OTHER NURSE"
7405,"A210002","00401","0300","INTEREST"
7405,"A210002","00402","0300","OFFICE SALARIES"
7405,"A210002","00403","0300","FRINGE & PR TAXES"
7405,"A210003","00100","0100","B"
7405,"A210003","00100","0200","PRIMARY CARE"
7405,"A210003","00100","0400","MCLAREN - BAY REGION"
7405,"S000000","00100","0100","2"
7405,"S000000","00100","0200","02/29/2012"
7405,"S000000","00100","0300","N"
7405,"S000000","00100","0301","N"
7405,"S000000","00100","0500","F"
7405,"S000000","00200","0200","10301"
7405,"S000000","00200","0400","05/11/2012"
7405,"S000000","00300","0100","3"
7405,"S000000","00300","0200","05/03/2012"
7405,"S000001","00100","0100","PRIMARY CARE-RIFLE RIVER"
7405,"S000001","00101","0100","5170 RIFLE RIVER RD"
7405,"S000001","00102","0100","ALGER"
7405,"S000001","00102","0200","MI"
7405,"S000001","00102","0300","48610"
7405,"S000001","00103","0100","OGEMAW"
7405,"S000001","00200","0100","233928"
7405,"S000001","00400","0100","10/01/2010"
7405,"S000001","00400","0200","09/30/2011"
7405,"S000001","00500","0300","1"
7405,"S000001","00500","0400","04/01/2000"
7405,"S000001","00900","0100","N"
7405,"S000001","01400","0100","N"
7406,"A000000","00100","0000","0100PHYSICIAN"
7406,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7406,"A000000","00300","0000","0300NURSE PRACTITIONER"
7406,"A000000","00400","0000","0400VISITING NURSE"
7406,"A000000","00500","0000","0500OTHER NURSE"
7406,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7406,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7406,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7406,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7406,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7406,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7406,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7406,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7406,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7406,"A000000","02200","0000","2200TAXES - LICENSES"
7406,"A000000","02600","0000","2600RENT"
7406,"A000000","02700","0000","2700INSURANCE"
7406,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7406,"A000000","02900","0000","2900UTILITIES"
7406,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7406,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7406,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7406,"A000000","03300","0000","3300PROPERTY TAX"
7406,"A000000","03800","0000","3800OFFICE SALARIES"
7406,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7406,"A000000","04000","0000","4000OFFICE SUPPLIES"
7406,"A000000","04100","0000","4100LEGAL"
7406,"A000000","04200","0000","4200ACCOUNTING"
7406,"A000000","04300","0000","4300INSURANCE"
7406,"A000000","04400","0000","4400TELEPHONE"
7406,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7406,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
7406,"A000000","04700","0000","4700TRAVEL"
7406,"A000000","04701","0000","4701CONSULTATION FEES"
7406,"A000000","04702","0000","4702OUTSIDE SERVICES"
7406,"A000000","04703","0000","4703RECRUITING"
7406,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7406,"A000000","04800","0000","4800ADVERTISING"
7406,"A000000","04801","0000","4801AMORTIZATION"
7406,"A000000","04802","0000","4802BAD DEBTS"
7406,"A000000","04803","0000","4803BANK CHARGES"
7406,"A000000","04804","0000","4804COLLECTION FEES"
7406,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7406,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7406,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7406,"A000000","04809","0000","4809MISCELLANEOUS"
7406,"A000000","05100","0000","5100PHARMACY"
7406,"A000000","05200","0000","5200DENTAL"
7406,"A000000","05300","0000","5300OPTOMETRY"
7406,"A100010","00100","0000","RECLASSIFY PR TAXES"
7406,"A100010","00100","0100","A"
7406,"A100010","00100","0200","PHYSICIAN"
7406,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7406,"A100010","00200","0000","AND FRINGES AT 25%"
7406,"A100010","00200","0100","A"
7406,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7406,"A100010","00300","0100","A"
7406,"A100010","00300","0200","NURSE PRACTITIONER"
7406,"A100010","00400","0100","A"
7406,"A100010","00400","0200","OTHER NURSE"
7406,"A100010","00500","0000","RECORD ADMIN COSTS"
7406,"A100010","00600","0000","200 HRS @ $65/HR"
7406,"A100010","00600","0100","B"
7406,"A100010","00600","0200","OFFICE SALARIES"
7406,"A100010","00600","0500","PHYSICIAN"
7406,"A100010","00700","0100","B"
7406,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7406,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
7406,"A200000","01100","0100","A"
7406,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
7406,"A200000","01101","0000","BAD DEBTS"
7406,"A200000","01101","0100","A"
7406,"A200000","01101","0300","BAD DEBTS"
7406,"A200000","01102","0000","DEPRECIATION"
7406,"A200000","01102","0100","A"
7406,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7406,"A210001","00100","0100","Y"
7406,"A210002","00100","0300","PHYSICIAN"
7406,"A210002","00200","0300","PHY ASSISTANT"
7406,"A210002","00300","0300","NURSE PRACTICIONER"
7406,"A210002","00400","0300","OTHER NURSE"
7406,"A210002","00401","0300","INTEREST"
7406,"A210002","00402","0300","OFFICE SALARIES"
7406,"A210002","00403","0300","FRINGE AND PR TAXES"
7406,"A210003","00100","0100","B"
7406,"A210003","00100","0200","PRIMARY CARE"
7406,"A210003","00100","0400","MCLAREN - BAY REGION"
7406,"A210003","00100","0600","HOSPITAL"
7406,"S000000","00100","0100","2"
7406,"S000000","00100","0200","02/29/2012"
7406,"S000000","00100","0300","N"
7406,"S000000","00100","0301","N"
7406,"S000000","00100","0500","F"
7406,"S000000","00200","0200","10301"
7406,"S000000","00200","0400","05/11/2012"
7406,"S000000","00300","0100","3"
7406,"S000000","00300","0200","05/03/2012"
7406,"S000001","00100","0100","PRIMARY CARE-HALE"
7406,"S000001","00101","0100","436 W. MAIN"
7406,"S000001","00101","0200","70"
7406,"S000001","00102","0100","HALE"
7406,"S000001","00102","0200","MI"
7406,"S000001","00102","0300","48739"
7406,"S000001","00103","0100","IOSCO"
7406,"S000001","00200","0100","233941"
7406,"S000001","00400","0100","10/01/2010"
7406,"S000001","00400","0200","09/30/2011"
7406,"S000001","00500","0300","1"
7406,"S000001","00500","0400","04/17/2000"
7406,"S000001","00900","0100","N"
7406,"S000001","01400","0100","N"
7407,"A000000","00100","0000","0100PHYSICIAN"
7407,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7407,"A000000","00300","0000","0300NURSE PRACTITIONER"
7407,"A000000","00400","0000","0400VISITING NURSE"
7407,"A000000","00500","0000","0500OTHER NURSE"
7407,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7407,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7407,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7407,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7407,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7407,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7407,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7407,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7407,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7407,"A000000","02200","0000","2200TAXES - LICENSES"
7407,"A000000","02600","0000","2600RENT"
7407,"A000000","02700","0000","2700INSURANCE"
7407,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7407,"A000000","02900","0000","2900UTILITIES"
7407,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7407,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7407,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7407,"A000000","03300","0000","3300PROPERTY TAX"
7407,"A000000","03800","0000","3800OFFICE SALARIES"
7407,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7407,"A000000","04000","0000","4000OFFICE SUPPLIES"
7407,"A000000","04100","0000","4100LEGAL"
7407,"A000000","04200","0000","4200ACCOUNTING"
7407,"A000000","04300","0000","4300INSURANCE"
7407,"A000000","04400","0000","4400TELEPHONE"
7407,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7407,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
7407,"A000000","04700","0000","4700TRAVEL"
7407,"A000000","04701","0000","4701CONSULTANT FEES"
7407,"A000000","04702","0000","4702OUTSIDE SERVICES"
7407,"A000000","04703","0000","4703RECRUITING"
7407,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
7407,"A000000","04800","0000","4800ADVERTISING"
7407,"A000000","04801","0000","4801AMORTIZATION"
7407,"A000000","04802","0000","4802BAD DEBT"
7407,"A000000","04803","0000","4803BANK CHARGES"
7407,"A000000","04804","0000","4804COLLECTION FEES"
7407,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
7407,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
7407,"A000000","04807","0000","4807LOAN FORGIVENESS"
7407,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
7407,"A000000","04809","0000","4809MISCELLANEOUS"
7407,"A000000","05100","0000","5100PHARMACY"
7407,"A000000","05200","0000","5200DENTAL"
7407,"A000000","05300","0000","5300OPTOMETRY"
7407,"A100010","00100","0000","RECLASSIFY PR TAXES"
7407,"A100010","00200","0000","AND FRING @ 25%"
7407,"A100010","00200","0100","A"
7407,"A100010","00200","0200","PHYSICIAN"
7407,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7407,"A100010","00300","0100","A"
7407,"A100010","00300","0200","PHYSICIAN ASSISTANT"
7407,"A100010","00400","0100","A"
7407,"A100010","00400","0200","NURSE PRACTITIONER"
7407,"A100010","00500","0100","A"
7407,"A100010","00500","0200","OTHER NURSE"
7407,"A100010","00600","0000","RECORD ADMIN COSTS"
7407,"A100010","00600","0100","B"
7407,"A100010","00600","0200","OFFICE SALARIES"
7407,"A100010","00600","0500","PHYSICIAN"
7407,"A100010","00700","0000","200 HRS @ $65/ HR"
7407,"A100010","00700","0100","B"
7407,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7407,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
7407,"A200000","01100","0100","A"
7407,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
7407,"A200000","01101","0000","BAD DEBT"
7407,"A200000","01101","0100","A"
7407,"A200000","01101","0300","BAD DEBT"
7407,"A200000","01102","0000","DEPRECIATION"
7407,"A200000","01102","0100","A"
7407,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7407,"A210001","00100","0100","Y"
7407,"A210002","00100","0300","PHYSICIANS"
7407,"A210002","00200","0300","PHY ASSISTANT"
7407,"A210002","00300","0300","NURSE PRACTITIONER"
7407,"A210002","00400","0300","OTHER NURSE"
7407,"A210002","00401","0300","INTEREST"
7407,"A210002","00402","0300","OFFICE SALARIES"
7407,"A210002","00403","0300","FRINGE & PR TAXES"
7407,"A210003","00100","0100","B"
7407,"A210003","00100","0200","PRIMARY CARE"
7407,"A210003","00100","0400","MCLAREN - BAY REGION"
7407,"A210003","00100","0600","HOSPITAL"
7407,"S000000","00100","0100","2"
7407,"S000000","00100","0200","02/29/2012"
7407,"S000000","00100","0300","N"
7407,"S000000","00100","0301","N"
7407,"S000000","00100","0500","F"
7407,"S000000","00200","0200","10301"
7407,"S000000","00200","0400","05/11/2012"
7407,"S000000","00300","0100","3"
7407,"S000000","00300","0200","05/07/2012"
7407,"S000001","00100","0100","PRIMARY CARE-MIO"
7407,"S000001","00101","0100","558 LOCKWOOD LN"
7407,"S000001","00101","0200","PO BOX 460"
7407,"S000001","00102","0100","MIO"
7407,"S000001","00102","0200","MI"
7407,"S000001","00102","0300","48647"
7407,"S000001","00103","0100","OSCODA"
7407,"S000001","00200","0100","238902"
7407,"S000001","00400","0100","10/01/2010"
7407,"S000001","00400","0200","09/30/2011"
7407,"S000001","00500","0300","1"
7407,"S000001","00500","0400","05/16/2007"
7407,"S000001","00900","0100","N"
7407,"S000001","01400","0100","N"
7408,"A000000","00100","0000","0100PHYSICIAN"
7408,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7408,"A000000","00300","0000","0300NURSE PRACTITIONER"
7408,"A000000","00400","0000","0400VISITING NURSE"
7408,"A000000","00500","0000","0500OTHER NURSE"
7408,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7408,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7408,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7408,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7408,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7408,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7408,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7408,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7408,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7408,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7408,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7408,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7408,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7408,"A000000","02100","0000","2100PATIENT INFORMATON"
7408,"A000000","02200","0000","2200LICENSES"
7408,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7408,"A000000","02600","0000","2600RENT"
7408,"A000000","02700","0000","2700INSURANCE"
7408,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7408,"A000000","02900","0000","2900UTILITIES"
7408,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7408,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7408,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7408,"A000000","03300","0000","3300PROPERTY TAX"
7408,"A000000","03400","0000","3400MINOR EQUIPMENT"
7408,"A000000","03500","0000","3500EDUCATION"
7408,"A000000","03600","0000","3600LEASES & RENTALS"
7408,"A000000","03800","0000","3800OFFICE SALARIES"
7408,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7408,"A000000","04000","0000","4000OFFICE SUPPLIES"
7408,"A000000","04100","0000","4100LEGAL"
7408,"A000000","04200","0000","4200ACCOUNTING"
7408,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7408,"A000000","04400","0000","4400TELEPHONE"
7408,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7408,"A000000","04600","0000","4600COLLECTION FEES/CONTRACT"
7408,"A000000","04700","0000","4700FREIGHT"
7408,"A000000","04800","0000","4800OTHER EXPENSE"
7408,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
7408,"A000000","04802","0000","4802POSTAGE"
7408,"A000000","04803","0000","4803CONTRACT SERVICES"
7408,"A000000","04804","0000","4804ADMINISTRATION"
7408,"A000000","04805","0000","4805CBO EXPENSE"
7408,"A000000","05100","0000","5100PHARMACY"
7408,"A000000","05200","0000","5200DENTAL"
7408,"A000000","05300","0000","5300OPTOMETRY"
7408,"A000000","05400","0000","5400LABORATORY"
7408,"A000000","05500","0000","5500DIAGNOSTIC TESTING"
7408,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7408,"A000000","05800","0000","5800FOOD"
7408,"A000000","05900","0000","5900CONTRACT LAB"
7408,"A000000","06000","0000","6000CONTRACT DIAGNOSTIC TESTING"
7408,"A100010","00100","0000","RECLASS SALARIES"
7408,"A100010","00100","0100","AA"
7408,"A100010","00100","0200","PHYSICIAN"
7408,"A100010","00100","0500","OFFICE SALARIES"
7408,"A100010","00200","0000","RECLASS SALARIES"
7408,"A100010","00200","0100","AA"
7408,"A100010","00200","0200","PHYSICIAN"
7408,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7408,"A100010","00300","0000","RECLASS SALARIES"
7408,"A100010","00300","0100","AA"
7408,"A100010","00300","0200","NURSE PRACTITIONER"
7408,"A100010","00300","0500","OFFICE SALARIES"
7408,"A100010","00400","0000","RECLASS SALARIES"
7408,"A100010","00400","0100","AA"
7408,"A100010","00400","0200","NURSE PRACTITIONER"
7408,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7408,"A100010","00500","0000","RECLASS SALARIES"
7408,"A100010","00500","0100","AA"
7408,"A100010","00500","0200","OTHER NURSE"
7408,"A100010","00500","0500","OFFICE SALARIES"
7408,"A100010","00600","0000","RECLASS SALARIES"
7408,"A100010","00600","0100","AA"
7408,"A100010","00600","0200","OTHER NURSE"
7408,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7408,"A100010","00700","0000","RECLASS LABORATORY"
7408,"A100010","00700","0100","AB"
7408,"A100010","00700","0200","LABORATORY"
7408,"A100010","00700","0500","OTHER NURSE"
7408,"A100010","00800","0000","RECLASS LABORATORY"
7408,"A100010","00800","0100","AB"
7408,"A100010","00800","0200","LABORATORY"
7408,"A100010","00800","0500","OTHER NURSE"
7408,"A100010","00900","0000","RECLASS DIAGNOSTIC TESTS"
7408,"A100010","00900","0100","AC"
7408,"A100010","00900","0200","DIAGNOSTIC TESTING"
7408,"A100010","00900","0500","OTHER NURSE"
7408,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTS"
7408,"A100010","01000","0100","AC"
7408,"A100010","01000","0200","DIAGNOSTIC TESTING"
7408,"A100010","01000","0500","OTHER NURSE"
7408,"A100010","01100","0000","RECLASS DEPRECIATION"
7408,"A100010","01100","0100","AD"
7408,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7408,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
7408,"A200000","01100","0000","FOOD"
7408,"A200000","01100","0100","A"
7408,"A200000","01100","0300","FOOD"
7408,"A200000","01101","0000","CONTRACT LAB"
7408,"A200000","01101","0100","A"
7408,"A200000","01101","0300","CONTRACT LAB"
7408,"A200000","01102","0000","CONTRACT DIAGNOSTIC TESTING"
7408,"A200000","01102","0100","A"
7408,"A200000","01102","0300","CONTRACT DIAGNOSTIC TESTING"
7408,"A200000","01103","0000","ADMINISTRATION"
7408,"A200000","01103","0100","A"
7408,"A200000","01103","0300","ADMINISTRATION"
7408,"A200000","01104","0000","CBO EXPENSE"
7408,"A200000","01104","0100","A"
7408,"A200000","01104","0300","CBO EXPENSE"
7408,"A210001","00100","0100","N"
7408,"S000000","00100","0100","2"
7408,"S000000","00100","0200","02/29/2012"
7408,"S000000","00100","0300","N"
7408,"S000000","00100","0301","N"
7408,"S000000","00100","0500","F"
7408,"S000000","00200","0200","10301"
7408,"S000000","00200","0400","05/11/2012"
7408,"S000000","00300","0100","3"
7408,"S000000","00300","0200","05/16/2012"
7408,"S000001","00100","0100","CONWAY HOSPITAL COMMUNITY SERVICES"
7408,"S000001","00101","0100","1213 ELM STREET"
7408,"S000001","00102","0100","AYNOR"
7408,"S000001","00102","0200","SC"
7408,"S000001","00102","0300","29511"
7408,"S000001","00103","0100","HORRY"
7408,"S000001","00200","0100","423806"
7408,"S000001","00400","0100","10/01/2010"
7408,"S000001","00400","0200","09/30/2011"
7408,"S000001","00500","0300","1"
7408,"S000001","00500","0400","07/02/2009"
7408,"S000001","00900","0100","N"
7408,"S000001","01400","0100","N"
7409,"S000000","00100","0100","2"
7409,"S000000","00100","0200","03/23/2012"
7409,"S000000","00100","0300","N"
7409,"S000000","00100","0301","N"
7409,"S000000","00100","0500","N"
7409,"S000000","00200","0200","10301"
7409,"S000000","00200","0400","05/11/2012"
7409,"S000000","00300","0100","3"
7409,"S000000","00300","0200","04/12/2012"
7409,"S000001","00100","0100","PIONEER PEDIATRICS"
7409,"S000001","00101","0100","1589 SPARTA STREET STE 203"
7409,"S000001","00102","0100","MCMINNVILLE"
7409,"S000001","00102","0200","TN"
7409,"S000001","00102","0300","371101332"
7409,"S000001","00103","0100","WARREN"
7409,"S000001","00200","0100","443967"
7409,"S000001","00500","0300","1"
7409,"S000001","00500","0400","11/04/2008"
7443,"S000000","00100","0100","2"
7443,"S000000","00100","0200","02/28/2012"
7443,"S000000","00100","0300","N"
7443,"S000000","00100","0301","N"
7443,"S000000","00100","0500","N"
7443,"S000000","00200","0200","12001"
7443,"S000000","00200","0400","05/10/2012"
7443,"S000000","00300","0100","3"
7443,"S000000","00300","0200","05/07/2012"
7443,"S000001","00100","0100","TWIN COUNTY FAMILY CARE CENTER"
7443,"S000001","00101","0100","106 DOCTORS PARK"
7443,"S000001","00102","0100","GALAX"
7443,"S000001","00102","0200","VA"
7443,"S000001","00102","0300","243332276"
7443,"S000001","00103","0100","GALAX"
7443,"S000001","00200","0100","498910"
7443,"S000001","00500","0300","1"
7443,"S000001","00500","0400","02/05/2008"
7444,"A000000","00100","0000","0100PHYSICIAN"
7444,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7444,"A000000","00300","0000","0300NURSE PRACTITIONER"
7444,"A000000","00400","0000","0400VISITING NURSE"
7444,"A000000","00500","0000","0500OTHER NURSE"
7444,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7444,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7444,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7444,"A000000","00900","0000","0900THERAPISTS-SPECIALISTS-PRACTITIO"
7444,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7444,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7444,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7444,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7444,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7444,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7444,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7444,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7444,"A000000","02600","0000","2600RENT"
7444,"A000000","02700","0000","2700INSURANCE"
7444,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7444,"A000000","02900","0000","2900UTILITIES"
7444,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7444,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7444,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7444,"A000000","03300","0000","3300PROPERTY TAX"
7444,"A000000","03400","0000","3400SECURITY"
7444,"A000000","03800","0000","3800OFFICE SALARIES"
7444,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7444,"A000000","04000","0000","4000OFFICE SUPPLIES"
7444,"A000000","04100","0000","4100LEGAL"
7444,"A000000","04200","0000","4200ACCOUNTING"
7444,"A000000","04300","0000","4300INSURANCE"
7444,"A000000","04400","0000","4400TELEPHONE"
7444,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7444,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
7444,"A000000","05100","0000","5100PHARMACY"
7444,"A000000","05200","0000","5200DENTAL"
7444,"A000000","05300","0000","5300OPTOMETRY"
7444,"A000000","05400","0000","5400PROVISION FOR BAD DEBTS"
7444,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
7444,"A100010","00100","0000","RECLASS MED. DIR. SAL TO PHYS. LINE"
7444,"A100010","00100","0100","A"
7444,"A100010","00100","0200","PHYSICIAN"
7444,"A100010","00100","0500","OFFICE SALARIES"
7444,"A200000","00300","0300","OFFICE SALARIES"
7444,"A200000","00700","0100","B"
7444,"A200000","00700","0300","OFFICE SALARIES"
7444,"A200000","01100","0000","MEDICAL RECORDS INCOME"
7444,"A200000","01100","0100","B"
7444,"A200000","01100","0300","OFFICE SALARIES"
7444,"A200000","01101","0000","ATM COMMISSION"
7444,"A200000","01101","0100","B"
7444,"A200000","01101","0300","OFFICE SALARIES"
7444,"A200000","01102","0000","MISCELLANEOUS INCOME"
7444,"A200000","01102","0100","B"
7444,"A200000","01102","0300","OFFICE SALARIES"
7444,"A200000","01103","0000","OFFSET MARKETING COST CENTER EXPENSE"
7444,"A200000","01103","0100","A"
7444,"A200000","01103","0300","OFFICE SALARIES"
7444,"A200000","01104","0000","OFFSET FUNDRAISING EVENT EXPENSES"
7444,"A200000","01104","0100","A"
7444,"A200000","01104","0300","OFFICE SALARIES"
7444,"A200000","01105","0000","OFFSET PROVISION FOR BAD DEBTS"
7444,"A200000","01105","0100","A"
7444,"A200000","01105","0300","PROVISION FOR BAD DEBTS"
7444,"A210001","00100","0100","Y"
7444,"A210002","00100","0200","OFFICE SALARIES"
7444,"A210002","00200","0200","RENT"
7444,"A210003","00100","0100","B"
7444,"A210003","00100","0200","ST. BARNABAS HOSPITAL"
7444,"A210003","00100","0400","ST. BA"
7444,"A210003","00100","0600","SHARED SERVICES"
7444,"S000000","00100","0100","2"
7444,"S000000","00100","0200","12/08/2011"
7444,"S000000","00100","0300","N"
7444,"S000000","00100","0301","N"
7444,"S000000","00100","0500","F"
7444,"S000000","00200","0200","13201"
7444,"S000000","00200","0400","05/23/2012"
7444,"S000000","00300","0100","4"
7444,"S000000","00300","0200","05/21/2012"
7444,"S000001","00100","0100","UNION COMMUNITY HEALTH CENTER  INC."
7444,"S000001","00101","0100","4487 THIRD AVENUE"
7444,"S000001","00102","0100","BRONX"
7444,"S000001","00102","0200","NY"
7444,"S000001","00102","0300","10458"
7444,"S000001","00103","0100","BRONX"
7444,"S000001","00200","0100","331010"
7444,"S000001","00300","0100","U"
7444,"S000001","00400","0100","10/21/2010"
7444,"S000001","00400","0200","12/31/2010"
7444,"S000001","00500","0300","2"
7444,"S000001","00500","0400","10/21/2010"
7444,"S000001","00600","0300","1"
7444,"S000001","00600","0400","05/15/2007"
7444,"S000001","00900","0100","N"
7444,"S000001","01400","0100","N"
7477,"A210001","00100","0100","N"
7477,"S000000","00100","0100","2"
7477,"S000000","00100","0200","04/13/2012"
7477,"S000000","00100","0300","N"
7477,"S000000","00100","0301","N"
7477,"S000000","00100","0500","F"
7477,"S000000","00200","0200","04301"
7477,"S000000","00200","0400","05/25/2012"
7477,"S000000","00300","0100","4"
7477,"S000000","00300","0200","05/25/2012"
7477,"S000001","00100","0100","NEW BRAUNFELS PEDIATRIC ASSOC. P.A."
7477,"S000001","00101","0100","1535 EAST COMMON"
7477,"S000001","00102","0100","NEW BRAUNFELS"
7477,"S000001","00102","0200","TX"
7477,"S000001","00102","0300","78130"
7477,"S000001","00103","0100","COMAL"
7477,"S000001","00200","0100","458970"
7477,"S000001","00400","0100","01/01/2011"
7477,"S000001","00400","0200","12/31/2011"
7477,"S000001","00500","0300","1"
7477,"S000001","00500","0400","09/12/1997"
7477,"S000001","00900","0100","N"
7477,"S000001","01400","0100","N"
7478,"A000000","00100","0000","0100PHYSICIAN"
7478,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7478,"A000000","00300","0000","0300NURSE PRACTITIONER"
7478,"A000000","00400","0000","0400VISITING NURSE"
7478,"A000000","00500","0000","0500OTHER NURSE"
7478,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7478,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7478,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7478,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7478,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7478,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7478,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7478,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7478,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7478,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7478,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7478,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7478,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7478,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7478,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7478,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7478,"A000000","02600","0000","2600RENT"
7478,"A000000","02700","0000","2700INSURANCE"
7478,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7478,"A000000","02900","0000","2900UTILITIES"
7478,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7478,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7478,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7478,"A000000","03300","0000","3300PROPERTY TAX"
7478,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7478,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7478,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7478,"A000000","03800","0000","3800OFFICE SALARIES"
7478,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7478,"A000000","04000","0000","4000OFFICE SUPPLIES"
7478,"A000000","04100","0000","4100LEGAL"
7478,"A000000","04200","0000","4200ACCOUNTING"
7478,"A000000","04300","0000","4300INSURANCE"
7478,"A000000","04400","0000","4400TELEPHONE"
7478,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7478,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7478,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7478,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7478,"A000000","05100","0000","5100PHARMACY"
7478,"A000000","05200","0000","5200DENTAL"
7478,"A000000","05300","0000","5300OPTOMETRY"
7478,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7478,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7478,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7478,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7478,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7478,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7478,"A210001","00100","0100","N"
7478,"S000000","00100","0100","2"
7478,"S000000","00100","0200","04/09/2012"
7478,"S000000","00100","0300","N"
7478,"S000000","00100","0301","N"
7478,"S000000","00100","0500","N"
7478,"S000000","00200","0200","04301"
7478,"S000000","00200","0400","05/25/2012"
7478,"S000000","00300","0100","4"
7478,"S000000","00300","0200","04/19/2012"
7478,"S000001","00100","0100","MCGREEVY CLINIC-SALEM"
7478,"S000001","00101","0100","740 SOUTH HILL"
7478,"S000001","00102","0100","SALEM"
7478,"S000001","00102","0200","SD"
7478,"S000001","00102","0300","57058"
7478,"S000001","00103","0100","USA"
7478,"S000001","00200","0100","433878"
7478,"S000001","00400","0100","01/01/2011"
7478,"S000001","00400","0200","12/31/2011"
7478,"S000001","00500","0300","1"
7478,"S000001","00500","0400","04/12/1996"
7478,"S000001","00900","0100","N"
7478,"S000001","01400","0100","N"
7485,"A000000","00100","0000","0100PHYSICIAN"
7485,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7485,"A000000","00300","0000","0300NURSE PRACTITIONER"
7485,"A000000","00400","0000","0400VISITING NURSE"
7485,"A000000","00500","0000","0500OTHER NURSE"
7485,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7485,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7485,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7485,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7485,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7485,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7485,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7485,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7485,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7485,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7485,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7485,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7485,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7485,"A000000","02100","0000","2100CE/CME"
7485,"A000000","02200","0000","2200LABORATORY FEES"
7485,"A000000","02300","0000","2300PATIENT FEE REFUNDS"
7485,"A000000","02600","0000","2600RENT"
7485,"A000000","02700","0000","2700INSURANCE"
7485,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7485,"A000000","02900","0000","2900UTILITIES"
7485,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7485,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7485,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7485,"A000000","03300","0000","3300PROPERTY TAX"
7485,"A000000","03400","0000","3400LICENSE AND PERMITS"
7485,"A000000","03500","0000","3500STATE FRACHISE TAX"
7485,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7485,"A000000","03800","0000","3800OFFICE SALARIES"
7485,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7485,"A000000","04000","0000","4000OFFICE SUPPLIES"
7485,"A000000","04100","0000","4100LEGAL"
7485,"A000000","04200","0000","4200ACCOUNTING"
7485,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7485,"A000000","04400","0000","4400TELEPHONE"
7485,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7485,"A000000","04600","0000","4600EQUIPMENT RENTAL EXPENSE"
7485,"A000000","04700","0000","4700REFERENCE MATERIALS"
7485,"A000000","04800","0000","4800BANK SERVICE CHARGES"
7485,"A000000","05100","0000","5100PHARMACY"
7485,"A000000","05200","0000","5200DENTAL"
7485,"A000000","05300","0000","5300OPTOMETRY"
7485,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7485,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7485,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7485,"A000000","05800","0000","5800ADVERTISING"
7485,"A000000","05900","0000","5900DUES AND SUBSCRIPTIONS"
7485,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7485,"A210001","00100","0100","N"
7485,"S000000","00100","0100","2"
7485,"S000000","00100","0200","02/28/2012"
7485,"S000000","00100","0300","N"
7485,"S000000","00100","0301","N"
7485,"S000000","00100","0500","F"
7485,"S000000","00200","0200","04101"
7485,"S000000","00200","0400","05/25/2012"
7485,"S000000","00300","0100","4"
7485,"S000000","00300","0200","05/25/2012"
7485,"S000001","00100","0100","DEWEYVILLE RURAL HEALTH CLINIC"
7485,"S000001","00101","0100","2493 STATE HWY 12 E"
7485,"S000001","00102","0100","ORANGE"
7485,"S000001","00102","0200","TX"
7485,"S000001","00102","0300","77632-8426"
7485,"S000001","00103","0100","NEWTON"
7485,"S000001","00200","0100","673876"
7485,"S000001","00400","0100","10/01/2010"
7485,"S000001","00400","0200","09/30/2011"
7485,"S000001","00500","0300","1"
7485,"S000001","00500","0400","12/14/2004"
7485,"S000001","00900","0100","N"
7485,"S000001","01400","0100","N"
7486,"A000000","00100","0000","0100PHYSICIAN"
7486,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7486,"A000000","00300","0000","0300NURSE PRACTITIONER"
7486,"A000000","00400","0000","0400VISITING NURSE"
7486,"A000000","00500","0000","0500OTHER NURSE"
7486,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7486,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7486,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7486,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
7486,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7486,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7486,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7486,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7486,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7486,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7486,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7486,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7486,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7486,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7486,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7486,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7486,"A000000","02600","0000","2600RENT"
7486,"A000000","02700","0000","2700INSURANCE"
7486,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7486,"A000000","02900","0000","2900UTILITIES"
7486,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7486,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7486,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7486,"A000000","03300","0000","3300PROPERTY TAX"
7486,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7486,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7486,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7486,"A000000","03800","0000","3800OFFICE SALARIES"
7486,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7486,"A000000","04000","0000","4000OFFICE SUPPLIES"
7486,"A000000","04100","0000","4100LEGAL"
7486,"A000000","04200","0000","4200ACCOUNTING"
7486,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7486,"A000000","04400","0000","4400TELEPHONE"
7486,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7486,"A000000","04600","0000","4600INTEREST ON BUSINESS LOANS"
7486,"A000000","04700","0000","4700BILLING FEES"
7486,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7486,"A000000","05100","0000","5100PHARMACY"
7486,"A000000","05200","0000","5200DENTAL"
7486,"A000000","05300","0000","5300OPTOMETRY"
7486,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7486,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7486,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7486,"A000000","05800","0000","5800LAB EXPENSES"
7486,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7486,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7486,"A100010","00100","0000","RECLASS SALARIES"
7486,"A100010","00100","0100","A"
7486,"A100010","00100","0200","OFFICE SALARIES"
7486,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A100010","00200","0000","RECLASS SALARIES"
7486,"A100010","00200","0100","A"
7486,"A100010","00200","0200","OTHER NURSE"
7486,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A100010","00300","0000","RECLASS SALARIES"
7486,"A100010","00300","0100","A"
7486,"A100010","00300","0200","NURSE PRACTITIONER"
7486,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7486,"A100010","00400","0100","B"
7486,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
7486,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7486,"A100010","00500","0100","B"
7486,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
7486,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A100010","00600","0000","RECLASS LAB EXPENSES"
7486,"A100010","00600","0100","C"
7486,"A100010","00600","0200","LAB EXPENSES"
7486,"A100010","00600","0500","OTHER NURSE"
7486,"A100010","00700","0000","RECLASS LAB EXPENSES"
7486,"A100010","00700","0100","C"
7486,"A100010","00700","0200","LAB EXPENSES"
7486,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
7486,"A200000","01000","0100","B"
7486,"A200000","01102","0000","REMOVE PRINCIPLE PART OF LOAN PMT"
7486,"A200000","01102","0100","B"
7486,"A200000","01102","0300","INTEREST ON BUSINESS LOANS"
7486,"A200000","01103","0000","REMOVE INSURANCE"
7486,"A200000","01103","0100","B"
7486,"A200000","01103","0300","INSURANCE (SPECIFY)"
7486,"A200000","01104","0000","RECORD W/C INSURANCE"
7486,"A200000","01104","0100","B"
7486,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7486,"A200000","01105","0000","RECORD BUSINESS INSURANCE"
7486,"A200000","01105","0100","B"
7486,"A200000","01105","0300","INSURANCE (SPECIFY)"
7486,"A200000","01106","0000","RECORD MALPRACTICE INSURANCE"
7486,"A200000","01106","0100","B"
7486,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
7486,"A200000","01107","0000","REMOVE SALARY BEFORE RHC CERT"
7486,"A200000","01107","0100","B"
7486,"A200000","01107","0300","OFFICE SALARIES"
7486,"A200000","01108","0000","REMOVE SALARY BEFORE RHC CERT"
7486,"A200000","01108","0100","B"
7486,"A200000","01108","0300","NURSE PRACTITIONER"
7486,"A200000","01109","0000","RECORD RENT EXPENSE ACCRUAL"
7486,"A200000","01109","0100","B"
7486,"A200000","01109","0300","RENT"
7486,"A200000","01110","0000","RECORD UTILITIES ACCRUAL"
7486,"A200000","01110","0100","B"
7486,"A200000","01110","0300","UTILITIES"
7486,"A200000","01111","0000","RECORD TELEPHONE ACCRUAL"
7486,"A200000","01111","0100","B"
7486,"A200000","01111","0300","TELEPHONE"
7486,"A200000","01112","0000","RECORD MEDICAL SUPPLIES ACCRUED"
7486,"A200000","01112","0100","B"
7486,"A200000","01112","0300","MEDICAL SUPPLIES"
7486,"A200000","01113","0000","RECORD BILLING FEES ACCRUED"
7486,"A200000","01113","0100","B"
7486,"A200000","01113","0300","BILLING FEES"
7486,"A200000","01114","0000","RECORD LAB SUPPLIES ACCRUED"
7486,"A200000","01114","0100","B"
7486,"A200000","01114","0300","LAB EXPENSES"
7486,"A210001","00100","0100","N"
7486,"S000000","00100","0100","2"
7486,"S000000","00100","0200","06/03/2011"
7486,"S000000","00100","0300","N"
7486,"S000000","00100","0301","N"
7486,"S000000","00100","0500","F"
7486,"S000000","00200","0200","00450"
7486,"S000000","00200","0400","05/25/2012"
7486,"S000000","00300","0100","4"
7486,"S000000","00300","0200","05/24/2012"
7486,"S000001","00100","0100","SOUTHERN ILLINOIS IMMEDIATE CARE LLC"
7486,"S000001","00101","0100","805 W DEYOUNG STREET"
7486,"S000001","00102","0100","MARION"
7486,"S000001","00102","0200","IL"
7486,"S000001","00102","0300","62959"
7486,"S000001","00103","0100","WILLIAMSON"
7486,"S000001","00200","0100","783820"
7486,"S000001","00400","0100","10/14/2010"
7486,"S000001","00400","0200","12/31/2010"
7486,"S000001","00500","0300","1"
7486,"S000001","00500","0400","10/14/2010"
7486,"S000001","00900","0100","N"
7486,"S000001","01400","0100","N"
7509,"A000000","00100","0000","0100PHYSICIAN"
7509,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7509,"A000000","00300","0000","0300NURSE PRACTITIONER"
7509,"A000000","00400","0000","0400VISITING NURSE"
7509,"A000000","00500","0000","0500OTHER NURSE"
7509,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7509,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7509,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7509,"A000000","00900","0000","0900OTHER (SPECIFY)"
7509,"A000000","01000","0000","1000OTHER (OUTSIDE SERVICES)"
7509,"A000000","01100","0000","1100MEETINGS  DUES  AND JOURNALS"
7509,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7509,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7509,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7509,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7509,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7509,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7509,"A000000","02100","0000","2100OTHER (SPECIFY)"
7509,"A000000","02600","0000","2600RENT"
7509,"A000000","02700","0000","2700INSURANCE"
7509,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7509,"A000000","02900","0000","2900UTILITIES"
7509,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7509,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7509,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7509,"A000000","03300","0000","3300PROPERTY TAX"
7509,"A000000","03400","0000","3400OTHER (SPECIFY)"
7509,"A000000","03500","0000","3500OTHER (COMPUTER AND EMR EXPENSES"
7509,"A000000","03800","0000","3800OFFICE SALARIES"
7509,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7509,"A000000","04000","0000","4000OFFICE SUPPLIES"
7509,"A000000","04100","0000","4100LEGAL"
7509,"A000000","04200","0000","4200ACCOUNTING"
7509,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7509,"A000000","04400","0000","4400TELEPHONE"
7509,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7509,"A000000","04600","0000","4600OTHER (BILLING SOFTWARE)"
7509,"A000000","04700","0000","4700MISCELLANEOUS  BANK FEES  OTHER"
7509,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
7509,"A000000","05100","0000","5100PHARMACY"
7509,"A000000","05200","0000","5200DENTAL"
7509,"A000000","05300","0000","5300OPTOMETRY"
7509,"A000000","05400","0000","5400PHYSICALS"
7509,"A000000","05800","0000","5800LABORATORY"
7509,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
7509,"A000000","05900","0000","5900RADIOLOGY"
7509,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
7509,"A100010","00100","0100","A"
7509,"A100010","00100","0200","OFFICE SALARIES"
7509,"A100010","00100","0500","OTHER NURSE"
7509,"A100010","00200","0000","TO RECLASS LAB COSTS"
7509,"A100010","00200","0100","B"
7509,"A100010","00200","0200","LABORATORY"
7509,"A100010","00200","0500","MEDICAL SUPPLIES"
7509,"A100010","00300","0000","TO RECLASS LAB COSTS"
7509,"A100010","00300","0100","B"
7509,"A100010","00300","0200","LABORATORY"
7509,"A100010","00300","0500","OTHER NURSE"
7509,"A100010","00400","0000","TO RECLASS PHYSCIALS"
7509,"A100010","00400","0100","C"
7509,"A100010","00400","0200","PHYSICALS"
7509,"A100010","00400","0500","NURSE PRACTITIONER"
7509,"A100010","00500","0000","TO RECLASS PHYSCIALS"
7509,"A100010","00500","0100","C"
7509,"A100010","00500","0200","PHYSICALS"
7509,"A100010","00500","0500","OTHER NURSE"
7509,"A100010","00600","0000","TO RECLASS PHYSCIALS"
7509,"A100010","00600","0100","C"
7509,"A100010","00600","0200","PHYSICALS"
7509,"A100010","00600","0500","MEDICAL SUPPLIES"
7509,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
7509,"A200000","01100","0100","A"
7509,"A200000","01100","0300","NONALLOWABLE EXPENSES"
7509,"A200000","01101","0000","VALUE OF NP OWNER"
7509,"A200000","01101","0100","A"
7509,"A200000","01101","0300","NURSE PRACTITIONER"
7509,"A200000","01102","0000","TO ACCRUE ACCOUNTING FEES"
7509,"A200000","01102","0100","A"
7509,"A200000","01102","0300","ACCOUNTING"
7509,"A200000","01103","0000","TO ADJUST SALARIES TO ACTUAL"
7509,"A200000","01103","0100","A"
7509,"A200000","01103","0300","OTHER NURSE"
7509,"A210001","00100","0100","N"
7509,"S000000","00100","0100","2"
7509,"S000000","00100","0200","03/19/2012"
7509,"S000000","00100","0300","N"
7509,"S000000","00100","0301","N"
7509,"S000000","00100","0500","F"
7509,"S000000","00200","0200","10301"
7509,"S000000","00200","0400","05/23/2012"
7509,"S000000","00300","0100","3"
7509,"S000000","00300","0200","05/14/2012"
7509,"S000001","00100","0100","PREFERRED FAMILY HEALTH CARE  LLC"
7509,"S000001","00101","0100","312 SAND MOUNTAIN DRIVE SE"
7509,"S000001","00102","0100","ALBERTVILLE"
7509,"S000001","00102","0200","AL"
7509,"S000001","00102","0300","35950"
7509,"S000001","00103","0100","MARSHALL"
7509,"S000001","00200","0100","013902"
7509,"S000001","00400","0100","10/01/2010"
7509,"S000001","00400","0200","09/30/2011"
7509,"S000001","00500","0300","1"
7509,"S000001","00500","0400","01/01/2009"
7509,"S000001","00900","0100","N"
7509,"S000001","01400","0100","N"
7510,"S000000","00100","0100","2"
7510,"S000000","00100","0200","04/24/2012"
7510,"S000000","00100","0300","N"
7510,"S000000","00100","0301","N"
7510,"S000000","00100","0500","N"
7510,"S000000","00200","0200","10301"
7510,"S000000","00200","0400","05/18/2012"
7510,"S000000","00300","0100","3"
7510,"S000000","00300","0200","05/08/2012"
7510,"S000001","00100","0100","SMITH LAKE FAMILY MEDICINE"
7510,"S000001","00101","0100","1280 SUMMIT DRIVE"
7510,"S000001","00102","0100","JASPER"
7510,"S000001","00102","0200","AL"
7510,"S000001","00102","0300","35501"
7510,"S000001","00103","0100","WALKER"
7510,"S000001","00200","0100","013945"
7510,"S000001","00500","0300","1"
7510,"S000001","00500","0400","12/02/2008"
7513,"S000000","00100","0100","2"
7513,"S000000","00100","0200","04/02/2012"
7513,"S000000","00100","0300","N"
7513,"S000000","00100","0301","N"
7513,"S000000","00100","0500","N"
7513,"S000000","00200","0200","10301"
7513,"S000000","00200","0400","05/18/2012"
7513,"S000000","00300","0100","3"
7513,"S000000","00300","0200","04/25/2012"
7513,"S000001","00100","0100","CHILDREN S CLINIC"
7513,"S000001","00101","0100","1100 N MAIN STREET  SUITE A"
7513,"S000001","00102","0100","BELLE GLADE"
7513,"S000001","00102","0200","FL"
7513,"S000001","00102","0300","334301946"
7513,"S000001","00103","0100","PALM BEACH"
7513,"S000001","00200","0100","103902"
7513,"S000001","00500","0300","1"
7513,"S000001","00500","0400","08/24/1995"
7517,"A000000","00100","0000","0100PHYSICIAN"
7517,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7517,"A000000","00300","0000","0300NURSE PRACTITIONER"
7517,"A000000","00400","0000","0400VISITING NURSE"
7517,"A000000","00500","0000","0500OTHER NURSE"
7517,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7517,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7517,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7517,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7517,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7517,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7517,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7517,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7517,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7517,"A000000","02600","0000","2600RENT"
7517,"A000000","02700","0000","2700INSURANCE"
7517,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7517,"A000000","02900","0000","2900UTILITIES"
7517,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7517,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7517,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7517,"A000000","03300","0000","3300PROPERTY TAX"
7517,"A000000","03800","0000","3800OFFICE SALARIES"
7517,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7517,"A000000","04000","0000","4000OFFICE SUPPLIES"
7517,"A000000","04100","0000","4100LEGAL"
7517,"A000000","04200","0000","4200ACCOUNTING"
7517,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7517,"A000000","04400","0000","4400TELEPHONE"
7517,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7517,"A000000","05100","0000","5100PHARMACY"
7517,"A000000","05200","0000","5200DENTAL"
7517,"A000000","05300","0000","5300OPTOMETRY"
7517,"A000000","05400","0000","5400LABORATORY"
7517,"A000000","05500","0000","5500RADIOLOGY"
7517,"A100010","00100","0000","RECLASS SALARIES"
7517,"A100010","00100","0100","A"
7517,"A100010","00100","0200","PHYSICIAN ASSISTANT"
7517,"A100010","00100","0500","OFFICE SALARIES"
7517,"A100010","00200","0000","RECLASS SALARIES"
7517,"A100010","00200","0100","A"
7517,"A100010","00200","0200","NURSE PRACTITIONER"
7517,"A100010","00300","0000","RECLASS SALARIES"
7517,"A100010","00300","0100","A"
7517,"A100010","00300","0200","OTHER NURSE"
7517,"A100010","00400","0000","RECLASS NP COSTS"
7517,"A100010","00400","0100","B"
7517,"A100010","00400","0200","NURSE PRACTITIONER"
7517,"A100010","00400","0500","OFFICE SALARIES"
7517,"A100010","00500","0000","RECLASS LAB AND XRAY COSTS"
7517,"A100010","00500","0100","C"
7517,"A100010","00500","0200","LABORATORY"
7517,"A100010","00500","0500","OTHER NURSE"
7517,"A100010","00600","0000","RECLASS LAB AND XRAY COSTS"
7517,"A100010","00600","0100","C"
7517,"A100010","00600","0200","RADIOLOGY"
7517,"A100010","00600","0500","OFFICE SALARIES"
7517,"A100010","00700","0000","RECLASS LAB AND XRAY COSTS"
7517,"A100010","00700","0100","C"
7517,"A100010","00700","0200","LABORATORY"
7517,"A100010","00800","0000","RECLASS LAB AND XRAY COSTS"
7517,"A100010","00800","0100","C"
7517,"A100010","00800","0200","RADIOLOGY"
7517,"A100010","00900","0000","RECLASS PHYSICIAN COSTS"
7517,"A100010","00900","0100","D"
7517,"A100010","00900","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
7517,"A100010","00900","0500","OFFICE SALARIES"
7517,"A100010","01000","0000","RECLASS PHYSICIAN COSTS"
7517,"A100010","01000","0100","D"
7517,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
7517,"A100010","01100","0000","RECLASS LIABILITY INSURANCE"
7517,"A100010","01100","0100","E"
7517,"A100010","01100","0200","PROFESSIONAL LIABILITY INSURANCE"
7517,"A100010","01100","0500","OFFICE SALARIES"
7517,"A200000","01100","0000","COPIES"
7517,"A200000","01100","0100","B"
7517,"A200000","01100","0300","OFFICE SALARIES"
7517,"A200000","01101","0000","MISC REVENUE"
7517,"A200000","01101","0100","B"
7517,"A200000","01101","0300","OFFICE SALARIES"
7517,"A200000","01102","0000","PATIENT REFUNDS"
7517,"A200000","01102","0100","A"
7517,"A200000","01102","0300","OFFICE SALARIES"
7517,"A200000","01103","0000","PENALTIES"
7517,"A200000","01103","0100","A"
7517,"A200000","01103","0300","OFFICE SALARIES"
7517,"A210001","00100","0100","Y"
7517,"A210002","00100","0300","CLINIC EQUIPMENT"
7517,"A210002","00200","0300","MEDICAL EQUIPMENT"
7517,"A210002","00300","0300","BUILDING COSTS"
7517,"A210002","00400","0300","OFFICE EQUIPMENT"
7517,"A210003","00100","0000","CLINIC IS OWNED BY THE HEALTH DISTRI"
7517,"A210003","00100","0100","G"
7517,"A210003","00100","0200","NORTH CUSTER HEALTH DISTR"
7517,"A210003","00100","0400","NORTH CUSTER HEALTH DISTR"
7517,"A210003","00100","0600","HEALTH DISTRICT"
7517,"S000000","00100","0100","2"
7517,"S000000","00100","0200","03/05/2012"
7517,"S000000","00100","0300","N"
7517,"S000000","00100","0301","N"
7517,"S000000","00100","0500","F"
7517,"S000000","00200","0200","10301"
7517,"S000000","00200","0400","05/18/2012"
7517,"S000000","00300","0100","3"
7517,"S000000","00300","0200","04/24/2012"
7517,"S000001","00100","0100","CHALLIS AREA HEALTH CENTER"
7517,"S000001","00101","0100","611 CLINIC ROAD"
7517,"S000001","00101","0200","980"
7517,"S000001","00102","0100","CHALLIS"
7517,"S000001","00102","0200","ID"
7517,"S000001","00102","0300","83226"
7517,"S000001","00103","0100","CUSTER"
7517,"S000001","00200","0100","133832"
7517,"S000001","00400","0100","10/01/2010"
7517,"S000001","00400","0200","09/30/2011"
7517,"S000001","00500","0300","1"
7517,"S000001","00500","0400","11/01/1997"
7517,"S000001","00900","0100","N"
7517,"S000001","01400","0100","N"
7527,"A000000","00100","0000","0100PHYSICIAN"
7527,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7527,"A000000","00300","0000","0300NURSE PRACTITIONER"
7527,"A000000","00400","0000","0400VISITING NURSE"
7527,"A000000","00500","0000","0500OTHER NURSE"
7527,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7527,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7527,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7527,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7527,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7527,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7527,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7527,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7527,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7527,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7527,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7527,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7527,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7527,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7527,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7527,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7527,"A000000","02600","0000","2600RENT"
7527,"A000000","02700","0000","2700INSURANCE"
7527,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7527,"A000000","02900","0000","2900UTILITIES"
7527,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7527,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7527,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7527,"A000000","03300","0000","3300PROPERTY TAX"
7527,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7527,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7527,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7527,"A000000","03800","0000","3800OFFICE SALARIES"
7527,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7527,"A000000","04000","0000","4000OFFICE SUPPLIES"
7527,"A000000","04100","0000","4100LEGAL"
7527,"A000000","04200","0000","4200ACCOUNTING"
7527,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7527,"A000000","04400","0000","4400TELEPHONE"
7527,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7527,"A000000","04600","0000","4600EDUC/SEMINARS/TRAV"
7527,"A000000","04700","0000","4700VARIOUS"
7527,"A000000","04800","0000","4800CENTRAL OFFICE COSTS"
7527,"A000000","05100","0000","5100PHARMACY"
7527,"A000000","05200","0000","5200DENTAL"
7527,"A000000","05300","0000","5300OPTOMETRY"
7527,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7527,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7527,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7527,"A000000","05800","0000","5800MARKETING"
7527,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7527,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7527,"A200000","01100","0000","ADVERTISING"
7527,"A200000","01100","0100","A"
7527,"A200000","01100","0300","VARIOUS"
7527,"A200000","01101","0000","BAD DEBT EXPENSE"
7527,"A200000","01101","0100","A"
7527,"A200000","01101","0300","VARIOUS"
7527,"A200000","01102","0000","ADMIN COST"
7527,"A200000","01102","0100","A"
7527,"A200000","01102","0300","VARIOUS"
7527,"A210001","00100","0100","Y"
7527,"A210002","00100","0300","VARIOUS"
7527,"A210003","00100","0100","B"
7527,"A210003","00100","0200","ST JOHN S INC"
7527,"A210003","00100","0400","VIA CHRISTI VILLAGES  INC"
7527,"A210003","00100","0600","PARENT"
7527,"S000000","00100","0100","2"
7527,"S000000","00100","0200","03/05/2012"
7527,"S000000","00100","0300","N"
7527,"S000000","00100","0301","N"
7527,"S000000","00100","0500","F"
7527,"S000000","00200","0200","10301"
7527,"S000000","00200","0400","05/18/2012"
7527,"S000000","00300","0100","3"
7527,"S000000","00300","0200","04/24/2012"
7527,"S000001","00100","0100","VICTORIA CLINIC"
7527,"S000001","00101","0100","208 MARC WAGNER RD"
7527,"S000001","00102","0100","VICTORIA"
7527,"S000001","00102","0200","KS"
7527,"S000001","00102","0300","67671"
7527,"S000001","00103","0100","ELLIS"
7527,"S000001","00200","0100","178992"
7527,"S000001","00400","0100","10/01/2010"
7527,"S000001","00400","0200","09/30/2011"
7527,"S000001","00500","0300","1"
7527,"S000001","00500","0400","04/16/2007"
7527,"S000001","00900","0100","N"
7527,"S000001","01400","0100","N"
7533,"A000000","00100","0000","0100PHYSICIAN"
7533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7533,"A000000","00300","0000","0300NURSE PRACTITIONER"
7533,"A000000","00400","0000","0400VISITING NURSE"
7533,"A000000","00500","0000","0500OTHER NURSE"
7533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7533,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7533,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7533,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7533,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7533,"A000000","02100","0000","2100LINEN"
7533,"A000000","02200","0000","2200BOOKS"
7533,"A000000","02300","0000","2300SUBSCRIPTIONS"
7533,"A000000","02301","0000","2301TRAVEL"
7533,"A000000","02302","0000","2302SEMINARS"
7533,"A000000","02303","0000","2303TRAVEL - MEALS"
7533,"A000000","02304","0000","2304MINOR EQUIPMENT - MEDICAL"
7533,"A000000","02305","0000","2305LICENSES"
7533,"A000000","02306","0000","2306DUES"
7533,"A000000","02307","0000","2307LODGING"
7533,"A000000","02600","0000","2600RENT"
7533,"A000000","02700","0000","2700INSURANCE"
7533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7533,"A000000","02900","0000","2900UTILITIES"
7533,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7533,"A000000","03300","0000","3300PROPERTY TAX"
7533,"A000000","03400","0000","3400MAINTENANCE SUPPLIES"
7533,"A000000","03500","0000","3500MOVING & STORAGE"
7533,"A000000","03600","0000","3600OPER LEASE EQUIPMENT"
7533,"A000000","03601","0000","3601REPAIRS"
7533,"A000000","03602","0000","3602BUILDING MAINTENANCE"
7533,"A000000","03603","0000","3603WASTE DISPOSAL"
7533,"A000000","03800","0000","3800OFFICE SALARIES"
7533,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7533,"A000000","04000","0000","4000OFFICE SUPPLIES"
7533,"A000000","04100","0000","4100LEGAL"
7533,"A000000","04200","0000","4200ACCOUNTING"
7533,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7533,"A000000","04400","0000","4400TELEPHONE"
7533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7533,"A000000","04600","0000","4600CONSULTING FEES"
7533,"A000000","04700","0000","4700OTHER PROFESSIONAL"
7533,"A000000","04800","0000","4800PRINTED FORMS"
7533,"A000000","04801","0000","4801POSTAGE"
7533,"A000000","04802","0000","4802FOOD COST"
7533,"A000000","04803","0000","4803MINOR EQUIPMENT"
7533,"A000000","04804","0000","4804COURIER SERVICE"
7533,"A000000","04805","0000","4805ADMINISTRATIVE FEES"
7533,"A000000","04806","0000","4806FREIGHT EXPENSE"
7533,"A000000","04807","0000","4807MISC OFFICE EXPENSE"
7533,"A000000","04808","0000","4808PAPER SUPPLIES"
7533,"A000000","04809","0000","4809DATA SERVICES"
7533,"A000000","05100","0000","5100PHARMACY"
7533,"A000000","05200","0000","5200DENTAL"
7533,"A000000","05300","0000","5300OPTOMETRY"
7533,"A000000","05400","0000","5400LABORATORY"
7533,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7533,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7533,"A000000","05800","0000","5800MEALS"
7533,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7533,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7533,"A100010","00100","0000","RECLASS LABORATORY"
7533,"A100010","00100","0100","AA"
7533,"A100010","00100","0200","LABORATORY"
7533,"A100010","00100","0500","OTHER NURSE"
7533,"A100010","00200","0000","RECLASS LABORATORY"
7533,"A100010","00200","0100","AA"
7533,"A100010","00200","0200","LABORATORY"
7533,"A100010","00200","0500","OTHER NURSE"
7533,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7533,"A100010","00300","0100","AB"
7533,"A100010","00300","0200","PHYSICIAN"
7533,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7533,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7533,"A100010","00400","0100","AB"
7533,"A100010","00400","0200","NURSE PRACTITIONER"
7533,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7533,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7533,"A100010","00500","0100","AB"
7533,"A100010","00500","0200","OTHER NURSE"
7533,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7533,"A200000","01100","0000","ADMINISTRATIVE FEES"
7533,"A200000","01100","0100","A"
7533,"A200000","01100","0300","ADMINISTRATIVE FEES"
7533,"A200000","01101","0000","MEALS"
7533,"A200000","01101","0100","A"
7533,"A200000","01101","0300","MEALS"
7533,"A210001","00100","0100","N"
7533,"S000000","00100","0100","2"
7533,"S000000","00100","0200","04/25/2012"
7533,"S000000","00100","0300","N"
7533,"S000000","00100","0301","N"
7533,"S000000","00100","0500","F"
7533,"S000000","00200","0200","10301"
7533,"S000000","00200","0400","05/18/2012"
7533,"S000000","00300","0100","3"
7533,"S000000","00300","0200","05/15/2012"
7533,"S000001","00100","0100","GLENNON CARE"
7533,"S000001","00101","0100","1165 A EAST CHERRY"
7533,"S000001","00102","0100","TROY"
7533,"S000001","00102","0200","MO"
7533,"S000001","00102","0300","63379"
7533,"S000001","00103","0100","LINCOLN"
7533,"S000001","00200","0100","263906"
7533,"S000001","00400","0100","01/01/2011"
7533,"S000001","00400","0200","12/31/2011"
7533,"S000001","00500","0300","1"
7533,"S000001","00500","0400","04/03/2001"
7533,"S000001","00900","0100","N"
7533,"S000001","01400","0100","N"
7534,"A000000","00100","0000","0100PHYSICIAN"
7534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7534,"A000000","00300","0000","0300NURSE PRACTITIONER"
7534,"A000000","00400","0000","0400VISITING NURSE"
7534,"A000000","00500","0000","0500OTHER NURSE"
7534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7534,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7534,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7534,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7534,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7534,"A000000","02100","0000","2100LICENSES"
7534,"A000000","02200","0000","2200BOOKS"
7534,"A000000","02300","0000","2300SUBSCRIPTIONS"
7534,"A000000","02301","0000","2301TRAVEL"
7534,"A000000","02302","0000","2302ACCOMODATIONS"
7534,"A000000","02303","0000","2303TRAVEL - MEALS"
7534,"A000000","02304","0000","2304SEMINARS"
7534,"A000000","02305","0000","2305MINOR EQUIMPENT - MEDICAL"
7534,"A000000","02306","0000","2306DUES"
7534,"A000000","02600","0000","2600RENT"
7534,"A000000","02700","0000","2700INSURANCE"
7534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7534,"A000000","02900","0000","2900UTILITIES"
7534,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7534,"A000000","03300","0000","3300PROPERTY TAX"
7534,"A000000","03400","0000","3400MAINTENANCE SUPPLIES"
7534,"A000000","03500","0000","3500WASTE DISPOSAL"
7534,"A000000","03600","0000","3600EQUIPMENT RENTAL"
7534,"A000000","03601","0000","3601MAINTENANCE CONTRACTS"
7534,"A000000","03602","0000","3602GROUNDSKEEPING"
7534,"A000000","03800","0000","3800OFFICE SALARIES"
7534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7534,"A000000","04000","0000","4000OFFICE SUPPLIES"
7534,"A000000","04100","0000","4100LEGAL"
7534,"A000000","04200","0000","4200ACCOUNTING"
7534,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7534,"A000000","04400","0000","4400TELEPHONE"
7534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7534,"A000000","04600","0000","4600CONSULTING FEES"
7534,"A000000","04700","0000","4700OTHER PROFESSIONAL"
7534,"A000000","04800","0000","4800PRINTED FORMS"
7534,"A000000","04801","0000","4801POSTAGE"
7534,"A000000","04802","0000","4802FOOD COST"
7534,"A000000","04803","0000","4803MINOR EQUIPMENT"
7534,"A000000","04804","0000","4804COURIER SERVICE"
7534,"A000000","04805","0000","4805ADMINISTRATIVE FEES"
7534,"A000000","04806","0000","4806FREIGHT EXPENSE"
7534,"A000000","04807","0000","4807MISC OFFICE EXPENSE"
7534,"A000000","04808","0000","4808PAPER SUPPLIES"
7534,"A000000","04809","0000","4809DATA SERVICES"
7534,"A000000","05100","0000","5100PHARMACY"
7534,"A000000","05200","0000","5200DENTAL"
7534,"A000000","05300","0000","5300OPTOMETRY"
7534,"A000000","05400","0000","5400LABORATORY"
7534,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7534,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7534,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7534,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7534,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7534,"A100010","00100","0000","RECLASS LABORATORY"
7534,"A100010","00100","0100","AA"
7534,"A100010","00100","0200","LABORATORY"
7534,"A100010","00100","0500","OTHER NURSE"
7534,"A100010","00200","0000","RECLASS LABORATORY"
7534,"A100010","00200","0100","AA"
7534,"A100010","00200","0200","LABORATORY"
7534,"A100010","00200","0500","OTHER NURSE"
7534,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7534,"A100010","00300","0100","AB"
7534,"A100010","00300","0200","PHYSICIAN"
7534,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7534,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7534,"A100010","00400","0100","AB"
7534,"A100010","00400","0200","NURSE PRACTITIONER"
7534,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7534,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
7534,"A100010","00500","0100","AB"
7534,"A100010","00500","0200","OTHER NURSE"
7534,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7534,"A200000","01100","0000","ADMINISTRATIVE FEES"
7534,"A200000","01100","0100","A"
7534,"A200000","01100","0300","ADMINISTRATIVE FEES"
7534,"A210001","00100","0100","N"
7534,"S000000","00100","0100","2"
7534,"S000000","00100","0200","04/25/2012"
7534,"S000000","00100","0300","N"
7534,"S000000","00100","0301","N"
7534,"S000000","00100","0500","F"
7534,"S000000","00200","0200","10301"
7534,"S000000","00200","0400","05/18/2012"
7534,"S000000","00300","0100","3"
7534,"S000000","00300","0200","05/15/2012"
7534,"S000001","00100","0100","GLENNON CARE PEDIATRIC AT WARRENTON"
7534,"S000001","00101","0100","511 ASHLAND"
7534,"S000001","00102","0100","WARRENTON"
7534,"S000001","00102","0200","MO"
7534,"S000001","00102","0300","63383"
7534,"S000001","00103","0100","WARREN"
7534,"S000001","00200","0100","263974"
7534,"S000001","00400","0100","01/01/2011"
7534,"S000001","00400","0200","12/31/2011"
7534,"S000001","00500","0300","1"
7534,"S000001","00500","0400","11/14/2003"
7534,"S000001","00900","0100","N"
7534,"S000001","01400","0100","N"
7535,"A000000","00100","0000","0100PHYSICIAN"
7535,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7535,"A000000","00300","0000","0300NURSE PRACTITIONER"
7535,"A000000","00400","0000","0400VISITING NURSE"
7535,"A000000","00500","0000","0500OTHER NURSE"
7535,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7535,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7535,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7535,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7535,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7535,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7535,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7535,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7535,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7535,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7535,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7535,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7535,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7535,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7535,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7535,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7535,"A000000","02600","0000","2600RENT"
7535,"A000000","02700","0000","2700INSURANCE"
7535,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7535,"A000000","02900","0000","2900UTILITIES"
7535,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7535,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7535,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7535,"A000000","03300","0000","3300PROPERTY TAX"
7535,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7535,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7535,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7535,"A000000","03800","0000","3800OFFICE SALARIES"
7535,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7535,"A000000","04000","0000","4000OFFICE SUPPLIES"
7535,"A000000","04100","0000","4100LEGAL"
7535,"A000000","04200","0000","4200ACCOUNTING"
7535,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7535,"A000000","04400","0000","4400TELEPHONE"
7535,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7535,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7535,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7535,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7535,"A000000","05100","0000","5100PHARMACY"
7535,"A000000","05200","0000","5200DENTAL"
7535,"A000000","05300","0000","5300OPTOMETRY"
7535,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7535,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7535,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7535,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7535,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7535,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7535,"A200000","01100","0000","ADVERTISING"
7535,"A200000","01100","0100","A"
7535,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
7535,"A200000","01101","0000","RADIOLOGY TECH SALARIES"
7535,"A200000","01101","0100","A"
7535,"A200000","01101","0300","OTHER NURSE"
7535,"A200000","01102","0000","RADIOLOGY TECH BENEFITS"
7535,"A200000","01102","0100","A"
7535,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7535,"A200000","01103","0000","FILM"
7535,"A200000","01103","0100","A"
7535,"A200000","01103","0300","MEDICAL SUPPLIES"
7535,"A200000","01104","0000","NON-RHC SERVICES"
7535,"A200000","01104","0100","A"
7535,"A200000","01104","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
7535,"A200000","01105","0000","CLINIC RENT"
7535,"A200000","01105","0100","B"
7535,"A200000","01105","0300","RENT"
7535,"A210001","00100","0100","Y"
7535,"A210002","00100","0300","HOME OFFICE EXPENSE"
7535,"A210002","00200","0300","RENT"
7535,"A210002","00300","0300","EQUIPMENT DEPRECIATION"
7535,"A210002","00400","0300","BENEFITS"
7535,"A210003","00100","0000","BROTHER/SISTER ENTITY"
7535,"A210003","00100","0100","G"
7535,"A210003","00100","0400","BLESSING HOSPITAL"
7535,"A210003","00100","0600","HOSPITAL"
7535,"A210003","00200","0100","G"
7535,"A210003","00200","0400","BLESSING FOUNDATION"
7535,"A210003","00200","0600","FUND RAISING"
7535,"A210003","00300","0100","B"
7535,"A210003","00300","0400","BLESSING CORPORATE SERVIC"
7535,"A210003","00300","0600","HOME OFFICE"
7535,"S000000","00100","0100","2"
7535,"S000000","00100","0200","03/05/2012"
7535,"S000000","00100","0300","N"
7535,"S000000","00100","0301","N"
7535,"S000000","00100","0500","F"
7535,"S000000","00200","0200","10301"
7535,"S000000","00200","0400","05/18/2012"
7535,"S000000","00300","0100","3"
7535,"S000000","00300","0200","04/24/2012"
7535,"S000001","00100","0100","BCS  INC DBA PALMYRA CLINIC"
7535,"S000001","00101","0100","6996 COUNTY ROAD 326"
7535,"S000001","00102","0100","PALMYRA"
7535,"S000001","00102","0200","MO"
7535,"S000001","00102","0300","63461"
7535,"S000001","00103","0100","MARION"
7535,"S000001","00200","0100","268902"
7535,"S000001","00400","0100","10/01/2010"
7535,"S000001","00400","0200","09/30/2011"
7535,"S000001","00500","0300","1"
7535,"S000001","00500","0400","01/29/2004"
7535,"S000001","00900","0100","N"
7535,"S000001","01400","0100","N"
7536,"A000000","00100","0000","0100PHYSICIAN"
7536,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7536,"A000000","00300","0000","0300NURSE PRACTITIONER"
7536,"A000000","00400","0000","0400VISITING NURSE"
7536,"A000000","00500","0000","0500OTHER NURSE"
7536,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7536,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7536,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7536,"A000000","00900","0000","0900OTHER FACILITY HEALTH CARE STAFF"
7536,"A000000","01000","0000","1000OTHER (SPECIFY)"
7536,"A000000","01100","0000","1100OTHER (SPECIFY)"
7536,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7536,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7536,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT"
7536,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7536,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7536,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7536,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7536,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
7536,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7536,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7536,"A000000","02600","0000","2600RENT"
7536,"A000000","02700","0000","2700INSURANCE"
7536,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7536,"A000000","02900","0000","2900UTILITIES"
7536,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7536,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7536,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7536,"A000000","03300","0000","3300PROPERTY TAX"
7536,"A000000","03400","0000","3400MINOR EQUIPMENT"
7536,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
7536,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
7536,"A000000","03800","0000","3800OFFICE SALARIES"
7536,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7536,"A000000","04000","0000","4000OFFICE SUPPLIES"
7536,"A000000","04100","0000","4100LEGAL"
7536,"A000000","04200","0000","4200ACCOUNTING"
7536,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7536,"A000000","04400","0000","4400TELEPHONE"
7536,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7536,"A000000","04600","0000","4600MISCELLANEOUS"
7536,"A000000","04700","0000","4700CONTRACT SERVICES"
7536,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
7536,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
7536,"A000000","04802","0000","4802ADVERTISING"
7536,"A000000","04803","0000","4803PROFESSIONAL EDUCATION/SEMINARS"
7536,"A000000","04804","0000","4804TAXES & LICENSES"
7536,"A000000","05100","0000","5100PHARMACY"
7536,"A000000","05200","0000","5200DENTAL"
7536,"A000000","05300","0000","5300OPTOMETRY"
7536,"A000000","05400","0000","5400LABORATORY"
7536,"A000000","05500","0000","5500RADIOLOGY"
7536,"A000000","05600","0000","5600EKG"
7536,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
7536,"A000000","05900","0000","5900CLINIC"
7536,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
7536,"A100010","00100","0100","A"
7536,"A100010","00100","0200","PHYSICIAN"
7536,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7536,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
7536,"A100010","00200","0100","A"
7536,"A100010","00200","0200","NURSE PRACTITIONER"
7536,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
7536,"A100010","00300","0100","A"
7536,"A100010","00300","0200","OTHER NURSE"
7536,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
7536,"A100010","00400","0100","A"
7536,"A100010","00400","0200","OFFICE SALARIES"
7536,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
7536,"A100010","00500","0100","A"
7536,"A100010","00500","0200","RADIOLOGY"
7536,"A100010","00600","0000","RECLASS DEPRECIATION"
7536,"A100010","00600","0100","B"
7536,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7536,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
7536,"A100010","00700","0000","RECLASS DEPRECIATION"
7536,"A100010","00700","0100","B"
7536,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
7536,"A100010","00800","0000","RECLASS DEPRECIATION"
7536,"A100010","00800","0100","B"
7536,"A100010","00800","0200","TELEPHONE"
7536,"A100010","00900","0000","RECLASS DEPRECIATION"
7536,"A100010","00900","0100","B"
7536,"A100010","00900","0200","RADIOLOGY"
7536,"A100010","01000","0000","RECLASS DEPRECIATION"
7536,"A100010","01000","0100","B"
7536,"A100010","01000","0200","EKG"
7536,"A100010","01100","0000","RECLASS OFFSITE SALARIES & EB"
7536,"A100010","01100","0100","C"
7536,"A100010","01100","0200","OFFSITE (PHYSICIAN & NP)"
7536,"A100010","01100","0500","PHYSICIAN"
7536,"A100010","01200","0000","RECLASS IN-HOUSE LAB  X-RAY  EKG"
7536,"A100010","01200","0100","D"
7536,"A100010","01200","0200","LABORATORY"
7536,"A100010","01200","0500","OTHER NURSE"
7536,"A100010","01300","0000","RECLASS IN-HOUSE LAB  X-RAY  EKG"
7536,"A100010","01300","0100","D"
7536,"A100010","01300","0200","RADIOLOGY"
7536,"A100010","01300","0500","MEDICAL SUPPLIES"
7536,"A100010","01400","0000","RECLASS IN-HOUSE LAB  X-RAY  EKG"
7536,"A100010","01400","0100","D"
7536,"A100010","01400","0200","EKG"
7536,"A100010","01400","0500","CONTRACT SERVICES"
7536,"A200000","01100","0000","EMPLOYEE BENEFITS"
7536,"A200000","01100","0100","A"
7536,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7536,"A200000","01101","0000","ADVERTISING"
7536,"A200000","01101","0100","A"
7536,"A200000","01101","0300","ADVERTISING"
7536,"A200000","01102","0000","OUTSIDE LABORATORY"
7536,"A200000","01102","0100","A"
7536,"A200000","01102","0300","LABORATORY"
7536,"A210001","00100","0100","Y"
7536,"A210002","00100","0300","MANAGEMENT AND BILLING"
7536,"A210002","00200","0300","RENT"
7536,"A210002","00300","0300","MALPRACTICE INSURANCE"
7536,"A210002","00400","0300","WORKERS COMP"
7536,"A210002","00401","0300","WORKERS COMP"
7536,"A210002","00402","0300","WORKERS COMP"
7536,"A210002","00403","0300","WORKERS COMP"
7536,"A210002","00404","0300","WORKERS COMP"
7536,"A210003","00100","0100","B"
7536,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
7536,"A210003","00100","0600","MANAGEMENT AND BILLING"
7536,"A210003","00200","0100","D"
7536,"A210003","00200","0400","MARK COSTLEY LLC"
7536,"A210003","00200","0600","LESSOR"
7536,"A210003","00300","0100","B"
7536,"A210003","00300","0400","LESTER E COX MEDICAL CTR"
7536,"A210003","00300","0600","MALPRACTICE INSURANCE"
7536,"S000000","00100","0100","2"
7536,"S000000","00100","0200","03/01/2012"
7536,"S000000","00100","0300","N"
7536,"S000000","00100","0301","N"
7536,"S000000","00100","0500","F"
7536,"S000000","00200","0200","10301"
7536,"S000000","00200","0400","05/18/2012"
7536,"S000000","00300","0100","3"
7536,"S000000","00300","0200","05/16/2012"
7536,"S000001","00100","0100","FAMILY &OCCUPATIONAL MEDICINE MONETT"
7536,"S000001","00101","0100","2200 E CLEVELAND AVENUE"
7536,"S000001","00102","0100","MONETT"
7536,"S000001","00102","0200","MO"
7536,"S000001","00102","0300","65708"
7536,"S000001","00103","0100","LAWRENCE"
7536,"S000001","00200","0100","268952"
7536,"S000001","00400","0100","10/01/2010"
7536,"S000001","00400","0200","09/30/2011"
7536,"S000001","00500","0300","1"
7536,"S000001","00500","0400","04/20/2006"
7536,"S000001","00900","0100","N"
7536,"S000001","01400","0100","N"
7538,"A000000","00100","0000","0100PHYSICIAN"
7538,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7538,"A000000","00300","0000","0300NURSE PRACTITIONER"
7538,"A000000","00400","0000","0400VISITING NURSE"
7538,"A000000","00500","0000","0500OTHER NURSE"
7538,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7538,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7538,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7538,"A000000","00900","0000","0900OTHER (SPECIFY)"
7538,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7538,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7538,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7538,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7538,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7538,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7538,"A000000","02100","0000","2100OTHER (SPECIFY)"
7538,"A000000","02600","0000","2600RENT"
7538,"A000000","02700","0000","2700INSURANCE"
7538,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7538,"A000000","02900","0000","2900UTILITIES"
7538,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7538,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7538,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7538,"A000000","03300","0000","3300PROPERTY TAX"
7538,"A000000","03400","0000","3400SECURITY"
7538,"A000000","03800","0000","3800OFFICE SALARIES"
7538,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7538,"A000000","04000","0000","4000OFFICE SUPPLIES"
7538,"A000000","04100","0000","4100LEGAL"
7538,"A000000","04200","0000","4200ACCOUNTING"
7538,"A000000","04300","0000","4300INSURANCE - PROF LIABILITY"
7538,"A000000","04400","0000","4400TELEPHONE"
7538,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7538,"A000000","04600","0000","4600OTHER ADMINISTRATIVE EXPENSE"
7538,"A000000","04700","0000","4700ADVERTISING"
7538,"A000000","05100","0000","5100PHARMACY"
7538,"A000000","05200","0000","5200DENTAL"
7538,"A000000","05300","0000","5300OPTOMETRY"
7538,"A000000","05400","0000","5400HEALTHCHECK SERVICES"
7538,"A000000","05500","0000","5500LAB SERVICES"
7538,"A100010","00100","0000","RECLASSIFY BENEFITS"
7538,"A100010","00100","0100","A"
7538,"A100010","00100","0200","PHYSICIAN"
7538,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7538,"A100010","00200","0000","RECLASSIFY BENEFITS"
7538,"A100010","00200","0100","A"
7538,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7538,"A100010","00300","0000","RECLASSIFY BENEFITS"
7538,"A100010","00300","0100","A"
7538,"A100010","00300","0200","NURSE PRACTITIONER"
7538,"A100010","00400","0000","RECLASSIFY BENEFITS"
7538,"A100010","00400","0100","A"
7538,"A100010","00400","0200","OTHER NURSE"
7538,"A100010","00500","0000","RECLASSIFY BENEFITS"
7538,"A100010","00500","0100","A"
7538,"A100010","00500","0200","OFFICE SALARIES"
7538,"A100010","00600","0000","COST OF HEALTHCHECK VISITS"
7538,"A100010","00600","0100","B"
7538,"A100010","00600","0200","HEALTHCHECK SERVICES"
7538,"A100010","00600","0500","NURSE PRACTITIONER"
7538,"A100010","00700","0000","COST OF HEALTHCHECK VISITS"
7538,"A100010","00700","0100","B"
7538,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7538,"A200000","01100","0000","NON-RHC LAB SERVICES"
7538,"A200000","01100","0100","A"
7538,"A200000","01100","0300","LAB SERVICES"
7538,"A200000","01101","0000","NONALLOWABLE ADVERTISING"
7538,"A200000","01101","0100","A"
7538,"A200000","01101","0300","ADVERTISING"
7538,"A210001","00100","0100","Y"
7538,"A210002","00100","0300","MGMT SALARIES"
7538,"A210002","00200","0300","MGMT BENEFITS"
7538,"A210002","00300","0300","EMPLOYEE BENEFITS"
7538,"A210003","00100","0100","B"
7538,"A210003","00100","0400","HALIFAX REGIONAL MEDICAL"
7538,"A210003","00100","0600","HOSPITAL"
7538,"A210003","00200","0100","B"
7538,"A210003","00200","0400","HALIFAX REGIONAL MEDICAL"
7538,"A210003","00200","0600","HOSPITAL"
7538,"A210003","00300","0100","B"
7538,"A210003","00300","0400","HALIFAX REGIONAL MEDICAL"
7538,"A210003","00300","0600","HOSPITAL"
7538,"A210003","00400","0100","B"
7538,"S000000","00100","0100","2"
7538,"S000000","00100","0200","03/01/2012"
7538,"S000000","00100","0300","N"
7538,"S000000","00100","0301","N"
7538,"S000000","00100","0500","F"
7538,"S000000","00200","0200","10301"
7538,"S000000","00200","0400","05/18/2012"
7538,"S000000","00300","0100","3"
7538,"S000000","00300","0200","05/17/2012"
7538,"S000001","00100","0100","WILDWOOD MEDICAL CENTER"
7538,"S000001","00101","0100","PO BOX 392"
7538,"S000001","00102","0100","HENRICO"
7538,"S000001","00102","0200","NC"
7538,"S000001","00102","0300","27842"
7538,"S000001","00103","0100","HALIFAX"
7538,"S000001","00200","0100","348933"
7538,"S000001","00400","0100","10/01/2010"
7538,"S000001","00400","0200","09/30/2011"
7538,"S000001","00500","0300","1"
7538,"S000001","00500","0400","01/14/2000"
7538,"S000001","00900","0100","N"
7538,"S000001","01400","0100","N"
7542,"A000000","00100","0000","0100PHYSICIAN"
7542,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7542,"A000000","00300","0000","0300NURSE PRACTITIONER"
7542,"A000000","00400","0000","0400VISITING NURSE"
7542,"A000000","00500","0000","0500OTHER NURSE"
7542,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7542,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7542,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7542,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7542,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7542,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7542,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7542,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7542,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
7542,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7542,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7542,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7542,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7542,"A000000","02100","0000","2100DUES"
7542,"A000000","02200","0000","2200LICENSES"
7542,"A000000","02300","0000","2300MEDICAL WASTE"
7542,"A000000","02301","0000","2301PROFESSIONAL DEVELOPMENT"
7542,"A000000","02302","0000","2302UNIFORMS"
7542,"A000000","02303","0000","2303TRAVEL & ENTERTAINMENT"
7542,"A000000","02304","0000","2304CONTINUING EDUCATION"
7542,"A000000","02600","0000","2600RENT"
7542,"A000000","02700","0000","2700INSURANCE"
7542,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7542,"A000000","02900","0000","2900UTILITIES"
7542,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7542,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7542,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7542,"A000000","03300","0000","3300PROPERTY TAX"
7542,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
7542,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7542,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7542,"A000000","03800","0000","3800OFFICE SALARIES"
7542,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7542,"A000000","04000","0000","4000OFFICE SUPPLIES"
7542,"A000000","04100","0000","4100LEGAL"
7542,"A000000","04200","0000","4200ACCOUNTING"
7542,"A000000","04300","0000","4300INSURANCE (WC)"
7542,"A000000","04400","0000","4400TELEPHONE"
7542,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7542,"A000000","04600","0000","4600ADVERTISING"
7542,"A000000","04700","0000","4700AMORTIZATION"
7542,"A000000","04800","0000","4800BANK CHARGE"
7542,"A000000","04801","0000","4801COMPUTER EXPENSE"
7542,"A000000","04802","0000","4802CONTRIBUTIONS"
7542,"A000000","04803","0000","4803ELECTRONIC CLAIMS"
7542,"A000000","04804","0000","4804EQUIPMENT RENTAL"
7542,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
7542,"A000000","04806","0000","4806PUBLIC RELATION"
7542,"A000000","04807","0000","4807POSTAGE & DELIVERY"
7542,"A000000","04808","0000","4808RETURNED CHECKS"
7542,"A000000","04809","0000","4809CONTRACT LABOR/PROFESSIONAL FEES"
7542,"A000000","05100","0000","5100PHARMACY"
7542,"A000000","05200","0000","5200DENTAL"
7542,"A000000","05300","0000","5300OPTOMETRY"
7542,"A000000","05400","0000","5400LAB SERVICES"
7542,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(SPEC"
7542,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7542,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7542,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
7542,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7542,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7542,"A100010","00100","0000","RECLASS LABORATORY"
7542,"A100010","00100","0100","AA"
7542,"A100010","00100","0200","LAB SERVICES"
7542,"A100010","00100","0500","OTHER NURSE"
7542,"A100010","00200","0000","RECLASS LABORATORY"
7542,"A100010","00200","0100","AA"
7542,"A100010","00200","0200","LAB SERVICES"
7542,"A100010","00200","0500","OTHER NURSE"
7542,"A100010","00300","0000","RECLASS LABORATORY"
7542,"A100010","00300","0100","AA"
7542,"A100010","00300","0200","LAB SERVICES"
7542,"A100010","00300","0500","MEDICAL SUPPLIES"
7542,"A100010","00400","0000","RECLASS DEPRECIATION"
7542,"A100010","00400","0100","AB"
7542,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
7542,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
7542,"A100010","00500","0000","RECLASS DEPRECIATION"
7542,"A100010","00500","0100","AB"
7542,"A100010","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
7542,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
7542,"A100010","00600","0000","RECLASS NURSE PRACTITIONER"
7542,"A100010","00600","0100","AC"
7542,"A100010","00600","0200","NURSE PRACTITIONER"
7542,"A100010","00600","0500","OFFICE SALARIES"
7542,"A100010","00700","0000","RECLASS NURSE PRACTITIONER"
7542,"A100010","00700","0100","AC"
7542,"A100010","00700","0200","NURSE PRACTITIONER"
7542,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7542,"A100010","00800","0000","RECLASS NURSING"
7542,"A100010","00800","0100","AD"
7542,"A100010","00800","0200","OTHER NURSE"
7542,"A100010","00800","0500","OFFICE SALARIES"
7542,"A100010","00900","0000","RECLASS NURSING"
7542,"A100010","00900","0100","AD"
7542,"A100010","00900","0200","OTHER NURSE"
7542,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7542,"A100010","01000","0000","RECLASS ML SUPERVISION"
7542,"A100010","01000","0100","AE"
7542,"A100010","01000","0200","MID-LEVEL SUPERVISION"
7542,"A100010","01000","0500","PHYSICIAN"
7542,"A100010","01100","0000","RECLASS PHYSICIAN"
7542,"A100010","01100","0100","AF"
7542,"A100010","01100","0200","PHYSICIAN"
7542,"A100010","01100","0500","OFFICE SALARIES"
7542,"A100010","01200","0000","RECLASS PHYSICIAN"
7542,"A100010","01200","0100","AF"
7542,"A100010","01200","0200","PHYSICIAN"
7542,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7542,"A200000","01100","0000","AMORTIZATION"
7542,"A200000","01100","0100","A"
7542,"A200000","01100","0300","AMORTIZATION"
7542,"A200000","01101","0000","CONTRIBUTIONS"
7542,"A200000","01101","0100","A"
7542,"A200000","01101","0300","CONTRIBUTIONS"
7542,"A200000","01102","0000","RETURNED CHECKS"
7542,"A200000","01102","0100","A"
7542,"A200000","01102","0300","RETURNED CHECKS"
7542,"A200000","01103","0000","MEALS & ENTERTAINMENT"
7542,"A200000","01103","0100","A"
7542,"A200000","01103","0300","MEALS & ENTERTAINMENT"
7542,"A200000","01104","0000","DEPRECIATION"
7542,"A200000","01104","0100","A"
7542,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7542,"A200000","01105","0000","UNIFORMS"
7542,"A200000","01105","0100","A"
7542,"A200000","01105","0300","UNIFORMS"
7542,"A210001","00100","0100","Y"
7542,"A210002","00100","0300","RENT EXPENSE"
7542,"A210003","00100","0100","A"
7542,"A210003","00100","0200","FRANK A. STEWART  MD"
7542,"A210003","00100","0400","RENTAL PROPERY"
7542,"A210003","00100","0600","RENTAL PROPERTY"
7542,"S000000","00100","0100","2"
7542,"S000000","00100","0200","04/20/2012"
7542,"S000000","00100","0300","N"
7542,"S000000","00100","0301","N"
7542,"S000000","00100","0500","F"
7542,"S000000","00200","0200","10301"
7542,"S000000","00200","0400","05/18/2012"
7542,"S000000","00300","0100","3"
7542,"S000000","00300","0200","05/14/2012"
7542,"S000001","00100","0100","OCONEE PEDIATRICS"
7542,"S000001","00101","0100","15579 WELLS HIGHWAY"
7542,"S000001","00102","0100","SENECA"
7542,"S000001","00102","0200","SC"
7542,"S000001","00102","0300","29678"
7542,"S000001","00103","0100","OCONEE"
7542,"S000001","00200","0100","428919"
7542,"S000001","00400","0100","01/01/2011"
7542,"S000001","00400","0200","12/31/2011"
7542,"S000001","00500","0300","1"
7542,"S000001","00500","0400","11/12/1997"
7542,"S000001","00900","0100","N"
7542,"S000001","01400","0100","N"
7544,"A000000","00100","0000","0100PHYSICIAN"
7544,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7544,"A000000","00300","0000","0300NURSE PRACTITIONER"
7544,"A000000","00400","0000","0400VISITING NURSE"
7544,"A000000","00500","0000","0500OTHER NURSE"
7544,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7544,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7544,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7544,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7544,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7544,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7544,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7544,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7544,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7544,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7544,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7544,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7544,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7544,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7544,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7544,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7544,"A000000","02600","0000","2600RENT"
7544,"A000000","02700","0000","2700INSURANCE"
7544,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7544,"A000000","02900","0000","2900UTILITIES"
7544,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7544,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7544,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7544,"A000000","03300","0000","3300PROPERTY TAX"
7544,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7544,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7544,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7544,"A000000","03800","0000","3800OFFICE SALARIES"
7544,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7544,"A000000","04000","0000","4000OFFICE SUPPLIES"
7544,"A000000","04100","0000","4100LEGAL"
7544,"A000000","04200","0000","4200ACCOUNTING"
7544,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7544,"A000000","04400","0000","4400TELEPHONE"
7544,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7544,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7544,"A000000","04601","0000","4601HOME OFFICE A&G COST"
7544,"A000000","04700","0000","4700PROF DUES  LIC  MBSHIPS"
7544,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7544,"A000000","05100","0000","5100PHARMACY"
7544,"A000000","05200","0000","5200DENTAL"
7544,"A000000","05300","0000","5300OPTOMETRY"
7544,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7544,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7544,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7544,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7544,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7544,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7544,"A200000","01100","0000","ADVERTISING"
7544,"A200000","01100","0100","A"
7544,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
7544,"A200000","01101","0000","LAB - MED SUPP"
7544,"A200000","01101","0100","A"
7544,"A200000","01101","0300","MEDICAL SUPPLIES"
7544,"A200000","01102","0000","LAB - MED SVCS"
7544,"A200000","01102","0100","A"
7544,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
7544,"A210001","00100","0100","Y"
7544,"A210002","00100","0300","HOME OFFICE ALLOCATION"
7544,"A210002","00200","0300","HOME OFFICE ALLOCATION"
7544,"A210002","00300","0300","HOME OFFICE ALLOCATION"
7544,"A210002","00400","0300","HOME OFFICE ALLOCATION"
7544,"A210003","00100","0100","B"
7544,"A210003","00100","0200","MCLEOD HEALTH"
7544,"A210003","00200","0100","B"
7544,"A210003","00200","0200","MCLEOD HEALTH"
7544,"A210003","00300","0100","B"
7544,"A210003","00300","0200","MCLEOD HEALTH"
7544,"A210003","00400","0100","B"
7544,"A210003","00400","0200","MCLEOD HEALTH"
7544,"S000000","00100","0100","2"
7544,"S000000","00100","0200","02/29/2012"
7544,"S000000","00100","0300","N"
7544,"S000000","00100","0301","N"
7544,"S000000","00100","0500","F"
7544,"S000000","00200","0200","10301"
7544,"S000000","00200","0400","05/22/2012"
7544,"S000000","00300","0100","3"
7544,"S000000","00300","0200","05/18/2012"
7544,"S000001","00100","0100","MCLEOD PEDIATRICS - DILLON"
7544,"S000001","00101","0100","705 N. 8TH AVE.  SUITE 3A"
7544,"S000001","00102","0100","DILLON"
7544,"S000001","00102","0200","SC"
7544,"S000001","00102","0300","29536"
7544,"S000001","00103","0100","DILLON"
7544,"S000001","00200","0100","428934"
7544,"S000001","00400","0100","10/01/2010"
7544,"S000001","00400","0200","09/30/2011"
7544,"S000001","00500","0300","1"
7544,"S000001","00500","0400","10/01/2002"
7544,"S000001","00900","0100","N"
7544,"S000001","01400","0100","N"
7545,"A000000","00100","0000","0100PHYSICIAN"
7545,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7545,"A000000","00300","0000","0300NURSE PRACTITIONER"
7545,"A000000","00400","0000","0400VISITING NURSE"
7545,"A000000","00500","0000","0500OTHER NURSE"
7545,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7545,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7545,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7545,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7545,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7545,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7545,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7545,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7545,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7545,"A000000","02600","0000","2600RENT"
7545,"A000000","02700","0000","2700INSURANCE"
7545,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7545,"A000000","02900","0000","2900UTILITIES"
7545,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7545,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7545,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7545,"A000000","03300","0000","3300PROPERTY TAX"
7545,"A000000","03800","0000","3800OFFICE SALARIES"
7545,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7545,"A000000","04000","0000","4000OFFICE SUPPLIES"
7545,"A000000","04100","0000","4100LEGAL"
7545,"A000000","04200","0000","4200ACCOUNTING"
7545,"A000000","04300","0000","4300INSURANCE"
7545,"A000000","04400","0000","4400TELEPHONE"
7545,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7545,"A000000","04600","0000","4600HR SALARY"
7545,"A000000","04700","0000","4700LICENSE FEES  MARKETING & OTHER"
7545,"A000000","04800","0000","4800MISC ADMINISTRATIVE EXPENSES"
7545,"A000000","04801","0000","4801BUSINESS PROFESSIONAL DEVELOP &"
7545,"A000000","05100","0000","5100PHARMACY"
7545,"A000000","05200","0000","5200DENTAL"
7545,"A000000","05300","0000","5300OPTOMETRY"
7545,"A000000","05500","0000","5500LAB"
7545,"A100010","00100","0000","TO RECLASS WAGES"
7545,"A100010","00100","0100","A"
7545,"A100010","00100","0200","PHYSICIAN"
7545,"A100010","00100","0500","OFFICE SALARIES"
7545,"A100010","00200","0000","TO RECLASS WAGES"
7545,"A100010","00200","0100","A"
7545,"A100010","00200","0200","OTHER NURSE"
7545,"A100010","00200","0500","PHYSICIAN ASSISTANT"
7545,"A100010","00300","0000","TO RECLASS BENEFITS"
7545,"A100010","00300","0100","B"
7545,"A100010","00300","0200","PHYSICIAN"
7545,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7545,"A100010","00400","0000","TO RECLASS BENEFITS"
7545,"A100010","00400","0100","B"
7545,"A100010","00400","0200","NURSE PRACTITIONER"
7545,"A100010","00500","0000","TO RECLASS BENEFITS"
7545,"A100010","00500","0100","B"
7545,"A100010","00500","0200","OTHER NURSE"
7545,"A100010","00600","0000","TO RECLASS BENEFITS"
7545,"A100010","00600","0100","B"
7545,"A100010","00600","0200","OFFICE SALARIES"
7545,"A200000","01100","0000","PROMOTION AND MARKETING #66000"
7545,"A200000","01100","0100","A"
7545,"A200000","01100","0300","LICENSE FEES  MARKETING & OTHER"
7545,"A200000","01101","0000","REFUNDS #47300"
7545,"A200000","01101","0100","B"
7545,"A200000","01101","0300","ACCOUNTING"
7545,"A210001","00100","0100","N"
7545,"S000000","00100","0100","2"
7545,"S000000","00100","0200","03/01/2012"
7545,"S000000","00100","0300","N"
7545,"S000000","00100","0301","N"
7545,"S000000","00100","0500","F"
7545,"S000000","00200","0200","10301"
7545,"S000000","00200","0400","05/18/2012"
7545,"S000000","00300","0100","3"
7545,"S000000","00300","0200","04/24/2012"
7545,"S000001","00100","0100","SAVANNAH LAKES MEDICAL CTR"
7545,"S000001","00101","0100","207 HOLIDAY RD"
7545,"S000001","00102","0100","MCCORMICK"
7545,"S000001","00102","0200","SC"
7545,"S000001","00102","0300","29835"
7545,"S000001","00103","0100","MCCORMICK"
7545,"S000001","00200","0100","428946"
7545,"S000001","00400","0100","10/01/2010"
7545,"S000001","00400","0200","09/30/2011"
7545,"S000001","00500","0300","1"
7545,"S000001","00500","0400","06/01/2001"
7545,"S000001","00900","0100","N"
7545,"S000001","01400","0100","N"
7546,"A000000","00100","0000","0100PHYSICIAN"
7546,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7546,"A000000","00300","0000","0300NURSE PRACTITIONER"
7546,"A000000","00400","0000","0400VISITING NURSE"
7546,"A000000","00500","0000","0500OTHER NURSE"
7546,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7546,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7546,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7546,"A000000","00900","0000","0900OTHER STAFF COSTS MEDICAL ASSIST"
7546,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7546,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7546,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7546,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7546,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7546,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7546,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7546,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS:SONOGRAP"
7546,"A000000","02600","0000","2600RENT"
7546,"A000000","02700","0000","2700INSURANCE"
7546,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7546,"A000000","02900","0000","2900UTILITIES"
7546,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7546,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7546,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7546,"A000000","03300","0000","3300PROPERTY TAX"
7546,"A000000","03400","0000","3400OTHER FACILITY COST: LICENSE"
7546,"A000000","03800","0000","3800OFFICE SALARIES"
7546,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7546,"A000000","04000","0000","4000OFFICE SUPPLIES"
7546,"A000000","04100","0000","4100LEGAL"
7546,"A000000","04200","0000","4200ACCOUNTING"
7546,"A000000","04300","0000","4300INSURANCE"
7546,"A000000","04400","0000","4400TELEPHONE"
7546,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7546,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS: SEE"
7546,"A000000","05100","0000","5100PHARMACY"
7546,"A000000","05200","0000","5200DENTAL"
7546,"A000000","05300","0000","5300OPTOMETRY"
7546,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
7546,"A000000","05800","0000","5800NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00100","0000","RN HOLIDAY/PAID TIME OFF"
7546,"A100010","00100","0100","A"
7546,"A100010","00100","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00100","0500","OTHER NURSE"
7546,"A100010","00200","0000","MA HOLIDAY/PAID TIME OFF"
7546,"A100010","00200","0100","B"
7546,"A100010","00200","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00200","0500","OTHER STAFF COSTS MEDICAL ASSISTANTS"
7546,"A100010","00300","0000","SONOGRAPHER SALARY"
7546,"A100010","00300","0100","C"
7546,"A100010","00300","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00300","0500","OTHER HEALTH CARE COSTS:SONOGRAPHER)"
7546,"A100010","00400","0000","OFFICE STAFF HOL/PTO"
7546,"A100010","00400","0100","D"
7546,"A100010","00400","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00400","0500","OFFICE SALARIES"
7546,"A100010","00500","0000","X RAY TECH TIME"
7546,"A100010","00500","0100","E"
7546,"A100010","00500","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00500","0500","OFFICE SALARIES"
7546,"A100010","00600","0000","MEDICAL ASSISTANT"
7546,"A100010","00600","0100","F"
7546,"A100010","00600","0200","OTHER STAFF COSTS MEDICAL ASSISTANTS"
7546,"A100010","00600","0500","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00700","0000","OFFICE SALARY"
7546,"A100010","00700","0100","G"
7546,"A100010","00700","0200","OFFICE SALARIES"
7546,"A100010","00700","0500","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00800","0000","X RAY ROOM RENT SHARE"
7546,"A100010","00800","0100","H"
7546,"A100010","00800","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00800","0500","RENT"
7546,"A100010","00900","0000","LAB COST NURSE TIME"
7546,"A100010","00900","0100","I"
7546,"A100010","00900","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","00900","0500","OTHER NURSE"
7546,"A100010","01000","0000","LAB COST MA TIME"
7546,"A100010","01000","0100","J"
7546,"A100010","01000","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","01000","0500","OTHER STAFF COSTS MEDICAL ASSISTANTS"
7546,"A100010","01100","0000","LAB COST OFFICE/CLERICAL TIME"
7546,"A100010","01100","0100","K"
7546,"A100010","01100","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","01100","0500","OFFICE SALARIES"
7546,"A100010","01200","0000","LAB COST MEDICAL SUPPLIES"
7546,"A100010","01200","0100","L"
7546,"A100010","01200","0200","NON-REIMBURSABLE COST: SEE P&L"
7546,"A100010","01200","0500","MEDICAL SUPPLIES"
7546,"A200000","00900","0100","A"
7546,"A210001","00100","0100","N"
7546,"S000000","00100","0100","2"
7546,"S000000","00100","0200","02/29/2012"
7546,"S000000","00100","0300","N"
7546,"S000000","00100","0301","N"
7546,"S000000","00100","0500","F"
7546,"S000000","00200","0200","10301"
7546,"S000000","00200","0400","05/23/2012"
7546,"S000000","00300","0100","3"
7546,"S000000","00300","0200","05/14/2012"
7546,"S000001","00100","0100","ORCAS FAMILY HEALTH CENTER"
7546,"S000001","00101","0100","1286 MT BAKER RD SUITE B102"
7546,"S000001","00102","0100","EASTSOUND"
7546,"S000001","00102","0200","WA"
7546,"S000001","00102","0300","98245"
7546,"S000001","00103","0100","SAN JUAN COUNTY"
7546,"S000001","00200","0100","503906"
7546,"S000001","00400","0100","10/01/2010"
7546,"S000001","00400","0200","09/30/2011"
7546,"S000001","00500","0300","1"
7546,"S000001","00500","0400","03/28/2006"
7546,"S000001","00900","0100","N"
7546,"S000001","01400","0100","N"
7547,"S000000","00100","0100","2"
7547,"S000000","00100","0200","04/30/2012"
7547,"S000000","00100","0300","N"
7547,"S000000","00100","0301","N"
7547,"S000000","00100","0500","N"
7547,"S000000","00200","0200","10301"
7547,"S000000","00200","0400","05/22/2012"
7547,"S000000","00300","0100","3"
7547,"S000000","00300","0200","05/18/2012"
7547,"S000001","00100","0100","SISKIYOU MEDICAL GROUP"
7547,"S000001","00101","0100","822 PINE STREET"
7547,"S000001","00101","0200","339"
7547,"S000001","00102","0100","MT. SHASTA"
7547,"S000001","00102","0200","CA"
7547,"S000001","00102","0300","96067"
7547,"S000001","00103","0100","SISKIYOU"
7547,"S000001","00200","0100","553883"
7547,"S000001","00500","0300","1"
7547,"S000001","00500","0400","09/23/1996"
7601,"A000000","00100","0000","0100PHYSICIAN"
7601,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7601,"A000000","00300","0000","0300NURSE PRACTITIONER"
7601,"A000000","00400","0000","0400VISITING NURSE"
7601,"A000000","00500","0000","0500OTHER NURSE"
7601,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7601,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7601,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7601,"A000000","00900","0000","0900OTHER (DICTATION)"
7601,"A000000","01000","0000","1000OUTSIDE PROFESSIONAL SERVICES"
7601,"A000000","01100","0000","1100CME  DUES  SUBSCRIPTIONS"
7601,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7601,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7601,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7601,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7601,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7601,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7601,"A000000","02100","0000","2100OTHER (SPECIFY)"
7601,"A000000","02600","0000","2600RENT"
7601,"A000000","02700","0000","2700INSURANCE"
7601,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7601,"A000000","02900","0000","2900UTILITIES"
7601,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7601,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7601,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7601,"A000000","03300","0000","3300PROPERTY TAX"
7601,"A000000","03400","0000","3400OTHER (SPECIFY)"
7601,"A000000","03600","0000","3600MINOR EQUIPMENT PURCHASES"
7601,"A000000","03800","0000","3800OFFICE SALARIES"
7601,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7601,"A000000","04000","0000","4000OFFICE SUPPLIES"
7601,"A000000","04100","0000","4100LEGAL"
7601,"A000000","04200","0000","4200ACCOUNTING"
7601,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7601,"A000000","04400","0000","4400TELEPHONE"
7601,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7601,"A000000","04600","0000","4600OTHER (RECRUITMENT)"
7601,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
7601,"A000000","04800","0000","4800NON-ALLOWABLE BUSINESS EXPENSES"
7601,"A000000","05100","0000","5100PHARMACY"
7601,"A000000","05200","0000","5200DENTAL"
7601,"A000000","05300","0000","5300OPTOMETRY"
7601,"A000000","05400","0000","5400OTHER (SPECIFY)"
7601,"A000000","05800","0000","5800LABORATORY EXPENSES"
7601,"A000000","05900","0000","5900OTHER PART B COSTS"
7601,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
7601,"A100010","00100","0100","A"
7601,"A100010","00100","0200","PHYSICIAN"
7601,"A100010","00100","0500","OTHER NURSE"
7601,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
7601,"A100010","00200","0100","A"
7601,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7601,"A100010","00200","0500","OTHER NURSE"
7601,"A100010","00300","0000","RECLASS SALARIES TO THE PROPER CR"
7601,"A100010","00300","0100","A"
7601,"A100010","00300","0200","NURSE PRACTITIONER"
7601,"A100010","00300","0500","OTHER NURSE"
7601,"A100010","00400","0000","RECLASS SALARIES TO THE PROPER CR"
7601,"A100010","00400","0100","A"
7601,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
7601,"A100010","00400","0500","OTHER NURSE"
7601,"A100010","00500","0000","RECLASS SALARIES TO THE PROPER CR"
7601,"A100010","00500","0100","A"
7601,"A100010","00500","0200","OFFICE SALARIES"
7601,"A100010","00500","0500","OTHER NURSE"
7601,"A100010","00600","0000","RECLASS OF PART B COSTS"
7601,"A100010","00600","0100","C"
7601,"A100010","00600","0200","OTHER PART B COSTS"
7601,"A100010","00600","0500","OTHER NURSE"
7601,"A100010","00700","0000","RECLASS OF PART B COSTS"
7601,"A100010","00700","0100","C"
7601,"A100010","00700","0200","OTHER PART B COSTS"
7601,"A100010","00700","0500","MEDICAL SUPPLIES"
7601,"A200000","01100","0000","EXCLUDE NONALLOWABLE COSTS"
7601,"A200000","01100","0100","A"
7601,"A200000","01100","0300","NON-ALLOWABLE BUSINESS EXPENSES"
7601,"A200000","01101","0000","EXCLUDE MAJOR MOVABLE PURCHASES"
7601,"A200000","01101","0100","A"
7601,"A200000","01101","0300","MINOR EQUIPMENT PURCHASES"
7601,"A200000","01102","0000","EXCLUDE EXCESS COMPENSATION"
7601,"A200000","01102","0100","A"
7601,"A200000","01102","0300","PHYSICIAN"
7601,"A210001","00100","0100","N"
7601,"S000000","00100","0100","1"
7601,"S000000","00100","0200","05/11/2012"
7601,"S000000","00100","0300","N"
7601,"S000000","00100","0301","N"
7601,"S000000","00100","0500","F"
7601,"S000000","00200","0200","10301"
7601,"S000000","00300","0100","3"
7601,"S000000","00300","0200","05/25/2012"
7601,"S000001","00100","0100","FAMILY PRACTICE MEDICAL CENTER  LTD."
7601,"S000001","00101","0100","511 WEST FAIRCHILD"
7601,"S000001","00102","0100","DANVILLE"
7601,"S000001","00102","0200","IL"
7601,"S000001","00102","0300","61832"
7601,"S000001","00103","0100","VERMILION"
7601,"S000001","00200","0100","148956"
7601,"S000001","00400","0100","01/01/2011"
7601,"S000001","00400","0200","12/31/2011"
7601,"S000001","00500","0300","1"
7601,"S000001","00500","0400","03/18/2004"
7601,"S000001","00900","0100","N"
7601,"S000001","01400","0100","Y"
7601,"S000013","00100","0100","FAMILY PRACTICE MEDICAL CENTER"
7601,"S000013","00200","0100","302 NORTH MAIN STREET"
7601,"S000013","00300","0100","GEORGETOWN"
7601,"S000013","00300","0200","IL"
7601,"S000013","00300","0300","61846"
7601,"S000013","00400","0100","VERMILLION"
7601,"S000013","00500","0100","148935"
7601,"S000013","00600","0200","12/12/2001"
7601,"S000013","00900","0100","N"
7632,"A000000","00100","0000","0100PHYSICIAN"
7632,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7632,"A000000","00300","0000","0300NURSE PRACTITIONER"
7632,"A000000","00400","0000","0400VISITING NURSE"
7632,"A000000","00500","0000","0500OTHER NURSE"
7632,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7632,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7632,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7632,"A000000","00900","0000","0900OTHER (SPECIFY)"
7632,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7632,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7632,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7632,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7632,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7632,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7632,"A000000","02100","0000","2100LICENSES AND PERMITS"
7632,"A000000","02600","0000","2600RENT"
7632,"A000000","02700","0000","2700INSURANCE"
7632,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7632,"A000000","02900","0000","2900UTILITIES"
7632,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7632,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7632,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7632,"A000000","03300","0000","3300PROPERTY TAX"
7632,"A000000","03400","0000","3400OTHER (SPECIFY)"
7632,"A000000","03800","0000","3800OFFICE SALARIES"
7632,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7632,"A000000","04000","0000","4000OFFICE SUPPLIES"
7632,"A000000","04100","0000","4100LEGAL"
7632,"A000000","04200","0000","4200ACCOUNTING"
7632,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7632,"A000000","04400","0000","4400TELEPHONE"
7632,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7632,"A000000","04600","0000","4600MISCELLANEOUS"
7632,"A000000","04700","0000","4700CONTRACT/TEMP LABOR"
7632,"A000000","04800","0000","4800PHYSICIAN RECRUITING"
7632,"A000000","05100","0000","5100PHARMACY"
7632,"A000000","05200","0000","5200DENTAL"
7632,"A000000","05300","0000","5300OPTOMETRY"
7632,"A000000","05400","0000","5400REFERENCE LAB"
7632,"A000000","05800","0000","5800ROUNDING"
7632,"A100010","00100","0000","ADMIN SALARIES"
7632,"A100010","00100","0100","A"
7632,"A100010","00100","0200","OFFICE SALARIES"
7632,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
7632,"A100010","00200","0000","PHYSICIAN PERSONAL MEDICAL EXPENSES"
7632,"A100010","00200","0100","B"
7632,"A100010","00200","0200","PHYSICIAN"
7632,"A100010","00200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
7632,"A200000","01100","0000","CONTRIBUTIONS/DONATION"
7632,"A200000","01100","0100","A"
7632,"A200000","01100","0300","MISCELLANEOUS"
7632,"A200000","01101","0000","ADVERTISING"
7632,"A200000","01101","0100","A"
7632,"A200000","01101","0300","MISCELLANEOUS"
7632,"A210001","00100","0100","Y"
7632,"A210002","00100","0300","RENT"
7632,"A210002","00200","0300","PHYSICIAN SUPERV UNDER AG"
7632,"A210002","00300","0300","OFFICE SALARY DR RISER"
7632,"A210002","00400","0300","OWNER DRAW MRS RISER"
7632,"A210002","00401","0300","OWNER DRAW DR RISER"
7632,"A210002","00402","0300","PATIENT CARE SALARY"
7632,"A210002","00403","0300","PHYSICIAN MEDICAL EXPENSE"
7632,"A210003","00100","0100","A"
7632,"A210003","00100","0200","JAMES & SHARON RISER"
7632,"A210003","00100","0600","REAL ESTATE RENTAL"
7632,"A210003","00200","0100","D"
7632,"A210003","00200","0200","JAMES RISER"
7632,"A210003","00200","0600","PHYSICIAN"
7632,"A210003","00300","0100","D"
7632,"A210003","00300","0200","SHARON RISER"
7632,"A210003","00300","0600","ADMINISTRATION"
7632,"A210003","00400","0100","D"
7632,"A210003","00400","0200","RISER CLINIC"
7632,"A210003","00400","0600","CLINIC"
7632,"S000000","00100","0100","1"
7632,"S000000","00100","0200","05/16/2012"
7632,"S000000","00100","0300","N"
7632,"S000000","00100","0301","N"
7632,"S000000","00100","0500","F"
7632,"S000000","00200","0200","10301"
7632,"S000000","00300","0100","3"
7632,"S000000","00300","0200","05/29/2012"
7632,"S000001","00100","0100","HEALTH SERVICES OF SOUTH MS  LLC"
7632,"S000001","00101","0100","2274 HWY 43 SOUTH"
7632,"S000001","00102","0100","PICAYUNE"
7632,"S000001","00102","0200","MS"
7632,"S000001","00102","0300","39466"
7632,"S000001","00103","0100","PEARL RIVER"
7632,"S000001","00200","0100","253970"
7632,"S000001","00400","0100","01/01/2011"
7632,"S000001","00400","0200","12/31/2011"
7632,"S000001","00500","0300","1"
7632,"S000001","00500","0400","03/04/1996"
7632,"S000001","00900","0100","N"
7632,"S000001","01400","0100","N"
7647,"A000000","00100","0000","0100PHYSICIAN"
7647,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7647,"A000000","00300","0000","0300NURSE PRACTITIONER"
7647,"A000000","00400","0000","0400VISITING NURSE"
7647,"A000000","00500","0000","0500OTHER NURSE"
7647,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7647,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7647,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7647,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7647,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7647,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7647,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7647,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7647,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7647,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7647,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7647,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7647,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7647,"A000000","02100","0000","2100LICENSES & PERMITS"
7647,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
7647,"A000000","02300","0000","2300SUBSCRIPTIONS"
7647,"A000000","02600","0000","2600RENT"
7647,"A000000","02700","0000","2700INSURANCE"
7647,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7647,"A000000","02900","0000","2900UTILITIES"
7647,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7647,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7647,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7647,"A000000","03300","0000","3300PROPERTY TAX"
7647,"A000000","03400","0000","3400EQUIPMENT"
7647,"A000000","03500","0000","3500REPAIRS"
7647,"A000000","03600","0000","3600SOFTWARE LICENSING"
7647,"A000000","03601","0000","3601STORAGE"
7647,"A000000","03800","0000","3800OFFICE SALARIES"
7647,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7647,"A000000","04000","0000","4000OFFICE SUPPLIES"
7647,"A000000","04100","0000","4100LEGAL"
7647,"A000000","04200","0000","4200ACCOUNTING"
7647,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
7647,"A000000","04400","0000","4400TELEPHONE"
7647,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7647,"A000000","04600","0000","4600ADVERTISING"
7647,"A000000","04700","0000","4700BANK CHARGES"
7647,"A000000","04800","0000","4800CREDIT CARD"
7647,"A000000","04801","0000","4801POSTAGE & DELIVERY"
7647,"A000000","04802","0000","4802PRINTING & REPRODUCTION"
7647,"A000000","04803","0000","4803STAFF EXPENSES"
7647,"A000000","04804","0000","4804PROFESSIONAL FEES"
7647,"A000000","04805","0000","4805OTHER EXPENSES"
7647,"A000000","04806","0000","4806SCANNING"
7647,"A000000","05100","0000","5100PHARMACY"
7647,"A000000","05200","0000","5200DENTAL"
7647,"A000000","05300","0000","5300OPTOMETRY"
7647,"A000000","05400","0000","5400LABORATORY"
7647,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7647,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7647,"A000000","05800","0000","5800CONTRIBUTIONS"
7647,"A000000","05900","0000","5900DEPOSIT ERROR"
7647,"A000000","06000","0000","6000REFUNDS/RETURNED CHECK"
7647,"A100010","00100","0000","RECLASS SALARIES"
7647,"A100010","00100","0100","AA"
7647,"A100010","00100","0200","PHYSICIAN"
7647,"A100010","00100","0500","OFFICE SALARIES"
7647,"A100010","00200","0000","RECLASS SALARIES"
7647,"A100010","00200","0100","AA"
7647,"A100010","00200","0200","PHYSICIAN"
7647,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A100010","00300","0000","RECLASS SALARIES"
7647,"A100010","00300","0100","AA"
7647,"A100010","00300","0200","NURSE PRACTITIONER"
7647,"A100010","00300","0500","OFFICE SALARIES"
7647,"A100010","00400","0000","RECLASS SALARIES"
7647,"A100010","00400","0100","AA"
7647,"A100010","00400","0200","NURSE PRACTITIONER"
7647,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A100010","00500","0000","RECLASS SALARIES"
7647,"A100010","00500","0100","AA"
7647,"A100010","00500","0200","OTHER NURSE"
7647,"A100010","00500","0500","OFFICE SALARIES"
7647,"A100010","00600","0000","RECLASS SALARIES"
7647,"A100010","00600","0100","AA"
7647,"A100010","00600","0200","OTHER NURSE"
7647,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A100010","00700","0000","RECLASS SALARIES"
7647,"A100010","00700","0100","AA"
7647,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
7647,"A100010","00700","0500","OFFICE SALARIES"
7647,"A100010","00800","0000","RECLASS LABORATORY"
7647,"A100010","00800","0100","AB"
7647,"A100010","00800","0200","LABORATORY"
7647,"A100010","00800","0500","OTHER NURSE"
7647,"A100010","00900","0000","RECLASS LABORATORY"
7647,"A100010","00900","0100","AB"
7647,"A100010","00900","0200","LABORATORY"
7647,"A100010","00900","0500","OTHER NURSE"
7647,"A100010","01000","0000","RECLASS LABORATORY"
7647,"A100010","01000","0100","AB"
7647,"A100010","01000","0200","LABORATORY"
7647,"A100010","01000","0500","MEDICAL SUPPLIES"
7647,"A200000","00900","0100","A"
7647,"A200000","01000","0100","A"
7647,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
7647,"A200000","01100","0100","A"
7647,"A200000","01100","0300","CONTRIBUTIONS"
7647,"A200000","01102","0000","NON-ALLOWABLE EXPENSES"
7647,"A200000","01102","0100","A"
7647,"A200000","01102","0300","DEPOSIT ERROR"
7647,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
7647,"A200000","01103","0100","A"
7647,"A200000","01103","0300","REFUNDS/RETURNED CHECK"
7647,"A200000","01104","0000","NON-ALLOWABLE EXPENSES"
7647,"A200000","01104","0100","A"
7647,"A200000","01104","0300","INSURANCE"
7647,"A200000","01105","0000","NON-ALLOWABLE EXPENSES"
7647,"A200000","01105","0100","A"
7647,"A200000","01105","0300","UTILITIES"
7647,"A200000","01106","0000","DEPRECIAION"
7647,"A200000","01106","0100","A"
7647,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7647,"A200000","01107","0000","EXPENSES PAID BY CASH"
7647,"A200000","01107","0100","A"
7647,"A200000","01107","0300","POSTAGE & DELIVERY"
7647,"A200000","01108","0000","EXPENSES PAID BY CASH"
7647,"A200000","01108","0100","A"
7647,"A200000","01108","0300","OFFICE SUPPLIES"
7647,"A200000","01109","0000","EXPENSES PAID BY CASH"
7647,"A200000","01109","0100","A"
7647,"A200000","01109","0300","LABORATORY"
7647,"A200000","01110","0000","EXPENSES PAID BY CASH"
7647,"A200000","01110","0100","A"
7647,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A200000","01111","0000","EXPENSES PAID BY CASH"
7647,"A200000","01111","0100","A"
7647,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
7647,"A200000","01112","0000","EXPENSES PAID BY CASH"
7647,"A200000","01112","0100","A"
7647,"A200000","01112","0300","STORAGE"
7647,"A200000","01113","0000","EXPENSES PAID BY CASH"
7647,"A200000","01113","0100","A"
7647,"A200000","01113","0300","SCANNING"
7647,"A200000","01118","0000","ACCRUED EXPENSES"
7647,"A200000","01118","0100","A"
7647,"A200000","01118","0300","CREDIT CARD"
7647,"A200000","01119","0000","ACCRUED EXPENSES"
7647,"A200000","01119","0100","A"
7647,"A200000","01119","0300","PROFESSIONAL FEES"
7647,"A200000","01120","0000","ACCRUED EXPENSES"
7647,"A200000","01120","0100","A"
7647,"A200000","01120","0300","UTILITIES"
7647,"A200000","01121","0000","ACCRUED EXPENSES"
7647,"A200000","01121","0100","A"
7647,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A200000","01122","0000","ACCRUED EXPENSES"
7647,"A200000","01122","0100","A"
7647,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7647,"A210001","00100","0100","Y"
7647,"A210002","00100","0300","RENT"
7647,"A210003","00100","0100","A"
7647,"A210003","00100","0200","PHILIP M BEYER"
7647,"A210003","00100","0400","BEYER ENTERPRISES"
7647,"A210003","00100","0600","MANAGEMENT COMPANY"
7647,"A210003","00200","0100","A"
7647,"A210003","00200","0200","CONCHA BEYER"
7647,"A210003","00200","0400","BEYER ENTERPRISES"
7647,"A210003","00200","0600","MANAGEMENT COMPANY"
7647,"S000000","00100","0100","1"
7647,"S000000","00100","0200","05/21/2012"
7647,"S000000","00100","0300","N"
7647,"S000000","00100","0301","N"
7647,"S000000","00100","0500","F"
7647,"S000000","00200","0200","10301"
7647,"S000000","00300","0100","3"
7647,"S000000","00300","0200","05/30/2012"
7647,"S000001","00100","0100","BEYER MEDICAL GROUP  LLC"
7647,"S000001","00101","0100","735 WEST MAIN STREET"
7647,"S000001","00102","0100","FREDERICKTOWN"
7647,"S000001","00102","0200","MO"
7647,"S000001","00102","0300","63645"
7647,"S000001","00103","0100","MADISON"
7647,"S000001","00200","0100","268942"
7647,"S000001","00400","0100","01/01/2011"
7647,"S000001","00400","0200","12/31/2011"
7647,"S000001","00500","0300","1"
7647,"S000001","00500","0400","08/11/2005"
7647,"S000001","00900","0100","N"
7647,"S000001","01400","0100","N"
7653,"A000000","00100","0000","0100PHYSICIAN"
7653,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7653,"A000000","00300","0000","0300NURSE PRACTITIONER"
7653,"A000000","00400","0000","0400VISITING NURSE"
7653,"A000000","00500","0000","0500OTHER NURSE"
7653,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7653,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7653,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7653,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7653,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7653,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7653,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7653,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7653,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7653,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7653,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7653,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7653,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7653,"A000000","02100","0000","2100DUES LICENSES"
7653,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
7653,"A000000","02600","0000","2600RENT"
7653,"A000000","02700","0000","2700INSURANCE"
7653,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7653,"A000000","02900","0000","2900UTILITIES"
7653,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7653,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7653,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7653,"A000000","03300","0000","3300PROPERTY TAX"
7653,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7653,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7653,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7653,"A000000","03800","0000","3800OFFICE SALARIES"
7653,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7653,"A000000","04000","0000","4000OFFICE SUPPLIES"
7653,"A000000","04100","0000","4100LEGAL"
7653,"A000000","04200","0000","4200ACCOUNTING"
7653,"A000000","04300","0000","4300WORK COMP INSURANCE"
7653,"A000000","04400","0000","4400TELEPHONE"
7653,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7653,"A000000","04600","0000","4600INFORMATIONAL ADVERTISING"
7653,"A000000","04700","0000","4700RHC CONSULTING COST REPORTING"
7653,"A000000","04800","0000","4800BUSINESS OFFICE CONTINUING ED"
7653,"A000000","05100","0000","5100PHARMACY"
7653,"A000000","05200","0000","5200DENTAL"
7653,"A000000","05300","0000","5300OPTOMETRY"
7653,"A000000","05400","0000","5400LABORATORY SERVICES"
7653,"A000000","05500","0000","5500XRAY EKG SERVICES"
7653,"A000000","05600","0000","5600HOSPITAL SERVICES"
7653,"A000000","05800","0000","5800PROMO ADS"
7653,"A000000","05900","0000","5900REFERENCE LAB FEES"
7653,"A000000","06000","0000","6000CONTR CL MILEAGE/SIGN ON BONUS 2"
7653,"A100010","00100","0000","HOSPITAL SERVICES ALLOCATIONS"
7653,"A100010","00100","0100","A"
7653,"A100010","00100","0200","HOSPITAL SERVICES"
7653,"A100010","00100","0500","PHYSICIAN"
7653,"A100010","00200","0000","HOSPITAL SERVICES ALLOCATIONS"
7653,"A100010","00200","0100","A"
7653,"A100010","00200","0200","HOSPITAL SERVICES"
7653,"A100010","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
7653,"A100010","00300","0000","PHYS TO ADMINISTRATIVE"
7653,"A100010","00300","0100","B"
7653,"A100010","00300","0200","OFFICE SALARIES"
7653,"A100010","00300","0500","PHYSICIAN"
7653,"A100010","00400","0000","NURSING TO NONRHC SERVICES"
7653,"A100010","00400","0100","C"
7653,"A100010","00400","0200","LABORATORY SERVICES"
7653,"A100010","00400","0500","OTHER NURSE"
7653,"A100010","00500","0000","NURSING TO NONRHC SERVICES"
7653,"A100010","00500","0100","C"
7653,"A100010","00500","0200","XRAY EKG SERVICES"
7653,"A100010","00500","0500","OTHER NURSE"
7653,"A100010","00600","0000","ALLOCATION OF PAYROLL TAX & FR BENEF"
7653,"A100010","00600","0100","D"
7653,"A100010","00600","0200","PHYSICIAN"
7653,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7653,"A100010","00700","0000","ALLOCATION OF PAYROLL TAX & FR BENEF"
7653,"A100010","00700","0100","D"
7653,"A100010","00700","0200","PHYSICIAN ASSISTANT"
7653,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7653,"A100010","00800","0000","ALLOCATION OF PAYROLL TAX & FR BENEF"
7653,"A100010","00800","0100","D"
7653,"A100010","00800","0200","OTHER NURSE"
7653,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7653,"A100010","00900","0000","ALLOCATION OF PAYROLL TAX & FR BENEF"
7653,"A100010","00900","0100","D"
7653,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
7653,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7653,"A100010","01000","0000","ALLOCATION OF PAYROLL TAX & FR BENEF"
7653,"A100010","01000","0100","D"
7653,"A100010","01000","0200","OFFICE SALARIES"
7653,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7653,"A200000","01100","0000","INTEREST INCOME"
7653,"A200000","01100","0100","A"
7653,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
7653,"A200000","01101","0000","PHYS SALARIES TO REASONABLE"
7653,"A200000","01101","0100","A"
7653,"A200000","01101","0300","PHYSICIAN"
7653,"A200000","01102","0000","PHYS CONTRACT AT OTHER CLINIC"
7653,"A200000","01102","0100","A"
7653,"A200000","01102","0300","PHYSICIAN"
7653,"A200000","01103","0000","HOSPITAL SERVICES"
7653,"A200000","01103","0100","A"
7653,"A200000","01103","0300","HOSPITAL SERVICES"
7653,"A200000","01104","0000","PROMO ADVERTISING"
7653,"A200000","01104","0100","A"
7653,"A200000","01104","0300","PROMO ADS"
7653,"A200000","01105","0000","REFERENCE LAB FEES"
7653,"A200000","01105","0100","A"
7653,"A200000","01105","0300","REFERENCE LAB FEES"
7653,"A200000","01106","0000","CNTR CL SRV MILAGE/2012 SIGN ON BNU"
7653,"A200000","01106","0100","A"
7653,"A200000","01106","0300","CONTR CL MILEAGE/SIGN ON BONUS 2012"
7653,"A210001","00100","0100","Y"
7653,"A210002","00100","0300","DEPRECIATION INTEREST"
7653,"A210003","00100","0100","B"
7653,"A210003","00100","0200","JEROME T GACKE MD"
7653,"A210003","00100","0400","LONE TREE MEDICAL ASSOCIA"
7653,"A210003","00100","0600","RHC"
7653,"A210003","00200","0100","B"
7653,"A210003","00200","0200","STEVEN S MAHNKE MD"
7653,"A210003","00200","0400","LONE TREE MEDICAL ASSOCIA"
7653,"A210003","00200","0600","RHC"
7653,"A210003","00300","0100","B"
7653,"A210003","00300","0200","BRIAL K BUHLKE  DO"
7653,"A210003","00300","0400","LONE TREE MEDICAL ASSOCIA"
7653,"A210003","00300","0600","RHC"
7653,"S000000","00100","0100","1"
7653,"S000000","00100","0200","05/02/2012"
7653,"S000000","00100","0300","N"
7653,"S000000","00100","0301","N"
7653,"S000000","00100","0500","F"
7653,"S000000","00200","0200","10301"
7653,"S000000","00300","0100","3"
7653,"S000000","00300","0200","05/30/2012"
7653,"S000001","00100","0100","LONE TREE MEDICAL ASSOCIATES PC"
7653,"S000001","00101","0100","2510 18TH AVENUE"
7653,"S000001","00102","0100","CENTRAL CITY"
7653,"S000001","00102","0200","NE"
7653,"S000001","00102","0300","68826"
7653,"S000001","00103","0100","MERRICK"
7653,"S000001","00200","0100","283847"
7653,"S000001","00400","0100","01/01/2011"
7653,"S000001","00400","0200","12/31/2011"
7653,"S000001","00500","0300","1"
7653,"S000001","00500","0400","04/01/2004"
7653,"S000001","00900","0100","N"
7653,"S000001","01400","0100","Y"
7653,"S000013","00100","0100","LONE TREE MEDICAL ASSOCIATES PC"
7653,"S000013","00200","0100","901 BROADWAY"
7653,"S000013","00300","0100","FULLERTON"
7653,"S000013","00300","0200","NE"
7653,"S000013","00300","0300","68638"
7653,"S000013","00400","0100","MERRICK"
7653,"S000013","00500","0100","283848"
7653,"S000013","00600","0200","04/01/2004"
7653,"S000013","00900","0100","N"
7682,"A000000","00100","0000","0100PHYSICIAN"
7682,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7682,"A000000","00300","0000","0300NURSE PRACTITIONER"
7682,"A000000","00400","0000","0400VISITING NURSE"
7682,"A000000","00500","0000","0500OTHER NURSE"
7682,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7682,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7682,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7682,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7682,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7682,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7682,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7682,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7682,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7682,"A000000","02100","0000","2100DUES  SUBSCRIPTIONS TRAINING"
7682,"A000000","02600","0000","2600RENT"
7682,"A000000","02700","0000","2700INSURANCE"
7682,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7682,"A000000","02900","0000","2900UTILITIES"
7682,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7682,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7682,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7682,"A000000","03300","0000","3300PROPERTY TAX"
7682,"A000000","03800","0000","3800OFFICE SALARIES"
7682,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7682,"A000000","04000","0000","4000OFFICE SUPPLIES"
7682,"A000000","04100","0000","4100LEGAL"
7682,"A000000","04200","0000","4200ACCOUNTING"
7682,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7682,"A000000","04400","0000","4400TELEPHONE"
7682,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7682,"A000000","04600","0000","4600OTHER PURCHASED SERVICES EQUIP R"
7682,"A000000","05100","0000","5100PHARMACY"
7682,"A000000","05200","0000","5200DENTAL"
7682,"A000000","05300","0000","5300OPTOMETRY"
7682,"A200000","00900","0100","A"
7682,"A200000","01000","0100","A"
7682,"A200000","01100","0000","DUES & SUBSCRIPTIONS"
7682,"A200000","01100","0100","A"
7682,"A200000","01100","0300","DUES  SUBSCRIPTIONS TRAINING"
7682,"A200000","01101","0000","OTHER PURCHASED SERVICES"
7682,"A200000","01101","0100","A"
7682,"A200000","01101","0300","OTHER PURCHASED SERVICES EQUIP RENT"
7682,"A200000","01102","0000","FOOD-OTHER"
7682,"A200000","01102","0100","A"
7682,"A200000","01102","0300","OTHER PURCHASED SERVICES EQUIP RENT"
7682,"A200000","01103","0000","ALLOC OF OSFMG ADMIN EXP"
7682,"A200000","01103","0100","A"
7682,"A200000","01103","0300","OTHER PURCHASED SERVICES EQUIP RENT"
7682,"A200000","01104","0000","OFF SET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01104","0100","A"
7682,"A200000","01104","0300","PHYSICIAN"
7682,"A200000","01105","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01105","0100","A"
7682,"A200000","01105","0300","NURSE PRACTITIONER"
7682,"A200000","01106","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01106","0100","A"
7682,"A200000","01106","0300","OTHER NURSE"
7682,"A200000","01107","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01107","0100","A"
7682,"A200000","01107","0300","MEDICAL SUPPLIES"
7682,"A200000","01108","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01108","0100","A"
7682,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
7682,"A200000","01109","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01109","0100","A"
7682,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
7682,"A200000","01110","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01110","0100","A"
7682,"A200000","01110","0300","DUES  SUBSCRIPTIONS TRAINING"
7682,"A200000","01111","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01111","0100","A"
7682,"A200000","01111","0300","UTILITIES"
7682,"A200000","01112","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01112","0100","A"
7682,"A200000","01112","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
7682,"A200000","01113","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01113","0100","A"
7682,"A200000","01113","0300","DEPRECIATION-EQUIPMENT"
7682,"A200000","01114","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01114","0100","A"
7682,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
7682,"A200000","01115","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01115","0100","A"
7682,"A200000","01115","0300","OFFICE SALARIES"
7682,"A200000","01116","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01116","0100","A"
7682,"A200000","01116","0300","OFFICE SUPPLIES"
7682,"A200000","01117","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01117","0100","A"
7682,"A200000","01117","0300","TELEPHONE"
7682,"A200000","01118","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01118","0100","A"
7682,"A200000","01118","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7682,"A200000","01119","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01119","0100","A"
7682,"A200000","01119","0300","OTHER PURCHASED SERVICES EQUIP RENT"
7682,"A200000","01120","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7682,"A200000","01120","0100","A"
7682,"A200000","01120","0300","PHARMACY"
7682,"A210001","00100","0100","Y"
7682,"A210002","00100","0300","PURCHASED SERVICES-SFI"
7682,"A210002","00200","0300","PURCHASED SERVICES-SFI"
7682,"A210002","00300","0300","FRINGE BENEFITS-PHYS PRAC"
7682,"A210002","00400","0300","PURCHASED SERVICES-LAB"
7682,"A210002","00401","0300","ALLOCATION OF OSFMG ADMIN EXP"
7682,"A210003","00100","0100","B"
7682,"A210003","00100","0200","OSFHEALTHCARE SYSTEM"
7682,"A210003","00100","0400","SEE ATTACHED LIST"
7682,"S000000","00100","0100","2"
7682,"S000000","00100","0200","03/01/2012"
7682,"S000000","00100","0300","N"
7682,"S000000","00100","0301","N"
7682,"S000000","00100","0500","F"
7682,"S000000","00200","0200","10301"
7682,"S000000","00200","0400","05/25/2012"
7682,"S000000","00300","0100","3"
7682,"S000000","00300","0200","05/21/2012"
7682,"S000001","00100","0100","OSF MEDICAL GROUP-CULLOM"
7682,"S000001","00101","0100","105 HACK STREET"
7682,"S000001","00102","0100","CULLOM"
7682,"S000001","00102","0200","IL"
7682,"S000001","00102","0300","60929"
7682,"S000001","00103","0100","DEWITT"
7682,"S000001","00200","0100","143953"
7682,"S000001","00400","0100","10/01/2010"
7682,"S000001","00400","0200","09/30/2011"
7682,"S000001","00500","0300","1"
7682,"S000001","00500","0400","06/04/1998"
7682,"S000001","00900","0100","N"
7682,"S000001","01400","0100","N"
7683,"A000000","00100","0000","0100PHYSICIAN"
7683,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7683,"A000000","00300","0000","0300NURSE PRACTITIONER"
7683,"A000000","00400","0000","0400VISITING NURSE"
7683,"A000000","00500","0000","0500OTHER NURSE"
7683,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7683,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7683,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7683,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7683,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7683,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7683,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7683,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7683,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7683,"A000000","02100","0000","2100BOOKS DUES SUBSCRIPTIONS"
7683,"A000000","02600","0000","2600RENT"
7683,"A000000","02700","0000","2700INSURANCE"
7683,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7683,"A000000","02900","0000","2900UTILITIES"
7683,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7683,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7683,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7683,"A000000","03300","0000","3300PROPERTY TAX"
7683,"A000000","03800","0000","3800OFFICE SALARIES"
7683,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7683,"A000000","04000","0000","4000OFFICE SUPPLIES"
7683,"A000000","04100","0000","4100LEGAL"
7683,"A000000","04200","0000","4200ACCOUNTING"
7683,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7683,"A000000","04400","0000","4400TELEPHONE"
7683,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7683,"A000000","04600","0000","4600OTHER PURCHASED SERVICES  LEASED"
7683,"A000000","05100","0000","5100PHARMACY"
7683,"A000000","05200","0000","5200DENTAL"
7683,"A000000","05300","0000","5300OPTOMETRY"
7683,"A200000","01000","0100","A"
7683,"A200000","01100","0000","DUES & SUBSCRIPTIONS"
7683,"A200000","01100","0100","A"
7683,"A200000","01100","0300","BOOKS DUES SUBSCRIPTIONS"
7683,"A200000","01101","0000","OTHER PURCHASED SERVICES"
7683,"A200000","01101","0100","A"
7683,"A200000","01101","0300","OTHER PURCHASED SERVICES  LEASED SOF"
7683,"A200000","01102","0000","ALLOCATION OF OSFMG ADMIN EXP"
7683,"A200000","01102","0100","A"
7683,"A200000","01102","0300","OTHER PURCHASED SERVICES  LEASED SOF"
7683,"A200000","01103","0000","FOODS"
7683,"A200000","01103","0100","A"
7683,"A200000","01103","0300","OTHER PURCHASED SERVICES  LEASED SOF"
7683,"A200000","01104","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01104","0100","A"
7683,"A200000","01104","0300","PHYSICIAN"
7683,"A200000","01105","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01105","0100","A"
7683,"A200000","01105","0300","PHYSICIAN ASSISTANT"
7683,"A200000","01106","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01106","0100","A"
7683,"A200000","01106","0300","PHARMACY"
7683,"A200000","01107","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01107","0100","A"
7683,"A200000","01107","0300","OTHER NURSE"
7683,"A200000","01108","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01108","0100","A"
7683,"A200000","01108","0300","MEDICAL SUPPLIES"
7683,"A200000","01109","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01109","0100","A"
7683,"A200000","01109","0300","TRANSPORTATION (HEALTH CARE STAFF)"
7683,"A200000","01110","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01110","0100","A"
7683,"A200000","01110","0300","PROFESSIONAL LIABILITY INSURANCE"
7683,"A200000","01111","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01111","0100","A"
7683,"A200000","01111","0300","BOOKS DUES SUBSCRIPTIONS"
7683,"A200000","01112","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01112","0100","A"
7683,"A200000","01112","0300","RENT"
7683,"A200000","01113","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01113","0100","A"
7683,"A200000","01113","0300","UTILITIES"
7683,"A200000","01114","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01114","0100","A"
7683,"A200000","01114","0300","DEPRECIATION-EQUIPMENT"
7683,"A200000","01115","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01115","0100","A"
7683,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
7683,"A200000","01116","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01116","0100","A"
7683,"A200000","01116","0300","PROPERTY TAX"
7683,"A200000","01117","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01117","0100","A"
7683,"A200000","01117","0300","OFFICE SALARIES"
7683,"A200000","01118","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01118","0100","A"
7683,"A200000","01118","0300","OFFICE SUPPLIES"
7683,"A200000","01119","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01119","0100","A"
7683,"A200000","01119","0300","TELEPHONE"
7683,"A200000","01120","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01120","0100","A"
7683,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7683,"A200000","01121","0000","OFFSET FOR NON ALLOWABLE VISITS"
7683,"A200000","01121","0100","A"
7683,"A200000","01121","0300","OTHER PURCHASED SERVICES  LEASED SOF"
7683,"A210001","00100","0100","Y"
7683,"A210002","00100","0300","PURCHASED SERVICES-SFI"
7683,"A210002","00200","0300","PURCHASED SERVICES-SFI"
7683,"A210002","00300","0300","PURCHASED SERVICES-LAB"
7683,"A210002","00400","0300","FRINGE BENEFITS-PHYS PRAC"
7683,"A210002","00401","0300","ALLOCATION OF OSFMG ADMIN EXP"
7683,"A210003","00100","0100","B"
7683,"A210003","00100","0200","OSF HEALTHCARE SYSTEM"
7683,"A210003","00100","0400","SEE ATTACHED LIST"
7683,"S000000","00100","0100","2"
7683,"S000000","00100","0200","03/01/2012"
7683,"S000000","00100","0300","N"
7683,"S000000","00100","0301","N"
7683,"S000000","00100","0500","F"
7683,"S000000","00200","0200","10301"
7683,"S000000","00200","0400","05/25/2012"
7683,"S000000","00300","0100","3"
7683,"S000000","00300","0200","05/21/2012"
7683,"S000001","00100","0100","OSF MEDICAL GROUP-CHATSWORTH"
7683,"S000001","00101","0100","416 E. LOCUST STREET"
7683,"S000001","00102","0100","CHATSWORTH"
7683,"S000001","00102","0200","IL"
7683,"S000001","00102","0300","60921"
7683,"S000001","00103","0100","LIVINGSTON"
7683,"S000001","00200","0100","143954"
7683,"S000001","00400","0100","10/01/2010"
7683,"S000001","00400","0200","09/30/2011"
7683,"S000001","00500","0300","1"
7683,"S000001","00500","0400","06/19/1998"
7683,"S000001","00900","0100","N"
7683,"S000001","01400","0100","N"
7684,"A000000","00100","0000","0100PHYSICIAN"
7684,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7684,"A000000","00300","0000","0300NURSE PRACTITIONER"
7684,"A000000","00400","0000","0400VISITING NURSE"
7684,"A000000","00500","0000","0500OTHER NURSE"
7684,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7684,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7684,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7684,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7684,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7684,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7684,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7684,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7684,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7684,"A000000","02100","0000","2100BOOKS  DUES  SUBSCRIPTIONS"
7684,"A000000","02600","0000","2600RENT"
7684,"A000000","02700","0000","2700INSURANCE"
7684,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7684,"A000000","02900","0000","2900UTILITIES"
7684,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7684,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7684,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7684,"A000000","03300","0000","3300PROPERTY TAX"
7684,"A000000","03800","0000","3800OFFICE SALARIES"
7684,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7684,"A000000","04000","0000","4000OFFICE SUPPLIES"
7684,"A000000","04100","0000","4100LEGAL"
7684,"A000000","04200","0000","4200ACCOUNTING"
7684,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7684,"A000000","04400","0000","4400TELEPHONE"
7684,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7684,"A000000","04600","0000","4600PROF. FEES  FOOD  PURCH SERV  LE"
7684,"A000000","05100","0000","5100PHARMACY"
7684,"A000000","05200","0000","5200DENTAL"
7684,"A000000","05300","0000","5300OPTOMETRY"
7684,"A200000","00900","0100","A"
7684,"A200000","01000","0100","A"
7684,"A200000","01100","0000","DUES & SUBSCRIPTIONS"
7684,"A200000","01100","0100","A"
7684,"A200000","01100","0300","BOOKS  DUES  SUBSCRIPTIONS"
7684,"A200000","01101","0000","OTHER PURCHASED SERVICES"
7684,"A200000","01101","0100","A"
7684,"A200000","01101","0300","PROF. FEES  FOOD  PURCH SERV  LEASED"
7684,"A200000","01102","0000","FOOD-OTHER"
7684,"A200000","01102","0100","A"
7684,"A200000","01102","0300","PROF. FEES  FOOD  PURCH SERV  LEASED"
7684,"A200000","01103","0000","ALLOC OF OSFMG ADMIN EXP"
7684,"A200000","01103","0100","A"
7684,"A200000","01103","0300","PROF. FEES  FOOD  PURCH SERV  LEASED"
7684,"A200000","01104","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01104","0100","A"
7684,"A200000","01104","0300","PHYSICIAN"
7684,"A200000","01105","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01105","0100","A"
7684,"A200000","01105","0300","NURSE PRACTITIONER"
7684,"A200000","01106","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01106","0100","A"
7684,"A200000","01106","0300","OTHER NURSE"
7684,"A200000","01107","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01107","0100","A"
7684,"A200000","01107","0300","MEDICAL SUPPLIES"
7684,"A200000","01108","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01108","0100","A"
7684,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
7684,"A200000","01109","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01109","0100","A"
7684,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
7684,"A200000","01110","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01110","0100","A"
7684,"A200000","01110","0300","BOOKS  DUES  SUBSCRIPTIONS"
7684,"A200000","01111","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01111","0100","A"
7684,"A200000","01111","0300","UTILITIES"
7684,"A200000","01112","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01112","0100","A"
7684,"A200000","01112","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
7684,"A200000","01113","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01113","0100","A"
7684,"A200000","01113","0300","DEPRECIATION-EQUIPMENT"
7684,"A200000","01114","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01114","0100","A"
7684,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
7684,"A200000","01115","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01115","0100","A"
7684,"A200000","01115","0300","OFFICE SALARIES"
7684,"A200000","01116","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01116","0100","A"
7684,"A200000","01116","0300","OFFICE SUPPLIES"
7684,"A200000","01117","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01117","0100","A"
7684,"A200000","01117","0300","TELEPHONE"
7684,"A200000","01118","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01118","0100","A"
7684,"A200000","01118","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7684,"A200000","01119","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01119","0100","A"
7684,"A200000","01119","0300","PROF. FEES  FOOD  PURCH SERV  LEASED"
7684,"A200000","01120","0000","OFFSET FOR NON-ALLOWABLE VISITS"
7684,"A200000","01120","0100","A"
7684,"A200000","01120","0300","PHARMACY"
7684,"A210001","00100","0100","Y"
7684,"A210002","00100","0300","PURCHASED SERVICES-SFI"
7684,"A210002","00200","0300","PURCHASED SERVICES-SFI"
7684,"A210002","00300","0300","FRINGE BENEFITS-PHYS PRAC"
7684,"A210002","00400","0300","ALLOC OF OSFMG ADMIN EXP"
7684,"A210002","00401","0300","PURCHASED SEVICES-LAB"
7684,"A210003","00100","0100","B"
7684,"A210003","00100","0200","OSF HEALTHCARE SYSTEM"
7684,"A210003","00100","0400","SEE ATTACHED LIST"
7684,"S000000","00100","0100","2"
7684,"S000000","00100","0200","03/01/2012"
7684,"S000000","00100","0300","N"
7684,"S000000","00100","0301","N"
7684,"S000000","00100","0500","F"
7684,"S000000","00200","0200","10301"
7684,"S000000","00200","0400","05/25/2012"
7684,"S000000","00300","0100","3"
7684,"S000000","00300","0200","05/23/2012"
7684,"S000001","00100","0100","OSF MEDICAL GROUP-CHENOA"
7684,"S000001","00101","0100","918 LINCOLN"
7684,"S000001","00102","0100","CHENOA"
7684,"S000001","00102","0200","IL"
7684,"S000001","00102","0300","61726"
7684,"S000001","00103","0100","MCLEAN"
7684,"S000001","00200","0100","143956"
7684,"S000001","00400","0100","10/01/2010"
7684,"S000001","00400","0200","09/30/2011"
7684,"S000001","00500","0300","1"
7684,"S000001","00500","0400","06/26/1998"
7684,"S000001","00900","0100","N"
7684,"S000001","01400","0100","N"
7685,"A000000","00100","0000","0100PHYSICIAN"
7685,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7685,"A000000","00300","0000","0300NURSE PRACTITIONER"
7685,"A000000","00400","0000","0400VISITING NURSE"
7685,"A000000","00500","0000","0500OTHER NURSE"
7685,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7685,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7685,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7685,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7685,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7685,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7685,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7685,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7685,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7685,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7685,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7685,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7685,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7685,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7685,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7685,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7685,"A000000","02600","0000","2600RENT"
7685,"A000000","02700","0000","2700INSURANCE"
7685,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7685,"A000000","02900","0000","2900UTILITIES"
7685,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7685,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7685,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7685,"A000000","03300","0000","3300PROPERTY TAX"
7685,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7685,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7685,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7685,"A000000","03800","0000","3800OFFICE SALARIES"
7685,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7685,"A000000","04000","0000","4000OFFICE SUPPLIES"
7685,"A000000","04100","0000","4100LEGAL"
7685,"A000000","04200","0000","4200ACCOUNTING"
7685,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7685,"A000000","04400","0000","4400TELEPHONE"
7685,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7685,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7685,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7685,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7685,"A000000","05100","0000","5100PHARMACY"
7685,"A000000","05200","0000","5200DENTAL"
7685,"A000000","05300","0000","5300OPTOMETRY"
7685,"A000000","05400","0000","5400LAB COST"
7685,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7685,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7685,"A000000","05800","0000","5800NON RHC COST"
7685,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7685,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7685,"A100010","00100","0000","LAB COST"
7685,"A100010","00100","0100","AA"
7685,"A100010","00100","0200","LAB COST"
7685,"A100010","00100","0500","MEDICAL SUPPLIES"
7685,"A100010","00200","0000","NURSING LAB ACTIVITY"
7685,"A100010","00200","0100","AB"
7685,"A100010","00200","0200","LAB COST"
7685,"A100010","00200","0500","OTHER NURSE"
7685,"A100010","00300","0000","LAB PORTION RENT"
7685,"A100010","00300","0100","AC"
7685,"A100010","00300","0200","LAB COST"
7685,"A100010","00300","0500","RENT"
7685,"A100010","00400","0000","LAB PORTION PROP. TAX"
7685,"A100010","00400","0100","AD"
7685,"A100010","00400","0200","LAB COST"
7685,"A100010","00400","0500","PROPERTY TAX"
7685,"A100010","00500","0000","PHYSICIAN ADMIN ACTIVITY"
7685,"A100010","00500","0100","AE"
7685,"A100010","00500","0200","OFFICE SALARIES"
7685,"A100010","00500","0500","PHYSICIAN"
7685,"A100010","00600","0000","NURSING NON RHC ACTIVITY"
7685,"A100010","00600","0100","AF"
7685,"A100010","00600","0200","NON RHC COST"
7685,"A100010","00600","0500","LABORATORY TECHNICIAN"
7685,"A200000","01100","0000","PHYSICIAN NON RHC ACTIVITY"
7685,"A200000","01100","0100","A"
7685,"A200000","01100","0300","PHYSICIAN"
7685,"A200000","01101","0000","PHYSICIAN NON RHC PORTION BENEFITS"
7685,"A200000","01101","0100","A"
7685,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7685,"A200000","01102","0000","PHYSICIAN NON RHC PORTION MALPRACTI"
7685,"A200000","01102","0100","A"
7685,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
7685,"A200000","01105","0000","BAD DEBT"
7685,"A200000","01105","0100","A"
7685,"A200000","01105","0300","OFFICE SUPPLIES"
7685,"A200000","01106","0000","CASH/OVERSHORT"
7685,"A200000","01106","0100","A"
7685,"A200000","01106","0300","OFFICE SUPPLIES"
7685,"A200000","01107","0000","ADVERTISING"
7685,"A200000","01107","0100","A"
7685,"A200000","01107","0300","OFFICE SUPPLIES"
7685,"A200000","01108","0000","REBATES"
7685,"A200000","01108","0100","A"
7685,"A200000","01108","0300","OFFICE SUPPLIES"
7685,"A210001","00100","0100","N"
7685,"S000000","00100","0100","2"
7685,"S000000","00100","0200","03/01/2012"
7685,"S000000","00100","0300","N"
7685,"S000000","00100","0301","N"
7685,"S000000","00100","0500","F"
7685,"S000000","00200","0200","10301"
7685,"S000000","00200","0400","05/25/2012"
7685,"S000000","00300","0100","3"
7685,"S000000","00300","0200","05/23/2012"
7685,"S000001","00100","0100","CANEY RURAL HEALTH CLINIC"
7685,"S000001","00101","0100","218 W 4TH"
7685,"S000001","00101","0200","325"
7685,"S000001","00102","0100","CANEY"
7685,"S000001","00102","0200","KS"
7685,"S000001","00102","0300","37333"
7685,"S000001","00103","0100","MONTGOMERY"
7685,"S000001","00200","0100","173893"
7685,"S000001","00400","0100","10/01/2010"
7685,"S000001","00400","0200","09/30/2011"
7685,"S000001","00500","0300","1"
7685,"S000001","00500","0400","02/17/1988"
7685,"S000001","00900","0100","N"
7685,"S000001","01400","0100","N"
7686,"A000000","00100","0000","0100PHYSICIAN"
7686,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7686,"A000000","00300","0000","0300NURSE PRACTITIONER"
7686,"A000000","00400","0000","0400VISITING NURSE"
7686,"A000000","00500","0000","0500OTHER NURSE"
7686,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7686,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7686,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7686,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7686,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7686,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7686,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7686,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7686,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7686,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7686,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7686,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7686,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7686,"A000000","02100","0000","2100MEDICAL RECORDS SUPPLIES"
7686,"A000000","02200","0000","2200EDUCATION"
7686,"A000000","02300","0000","2300TRAVEL"
7686,"A000000","02301","0000","2301PRESCRIPTIONS"
7686,"A000000","02600","0000","2600RENT"
7686,"A000000","02700","0000","2700INSURANCE"
7686,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7686,"A000000","02900","0000","2900UTILITIES"
7686,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7686,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7686,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7686,"A000000","03300","0000","3300PROPERTY TAX"
7686,"A000000","03400","0000","3400OTHER TAXES & LICENSES"
7686,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
7686,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7686,"A000000","03800","0000","3800OFFICE SALARIES"
7686,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7686,"A000000","04000","0000","4000OFFICE SUPPLIES"
7686,"A000000","04100","0000","4100LEGAL"
7686,"A000000","04200","0000","4200ACCOUNTING"
7686,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7686,"A000000","04400","0000","4400TELEPHONE"
7686,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7686,"A000000","04600","0000","4600ADVERTISING"
7686,"A000000","04700","0000","4700POSTAGE"
7686,"A000000","04800","0000","4800PRINTING"
7686,"A000000","04801","0000","4801FEED THE CHILDREN"
7686,"A000000","04802","0000","4802BENEVOLENCE"
7686,"A000000","04803","0000","4803FUNDRAISING EXPENSES"
7686,"A000000","04804","0000","4804BANK SERVICE CHARGES"
7686,"A000000","04805","0000","4805RETURNED CHECKS"
7686,"A000000","04806","0000","4806MISC EXPENSE"
7686,"A000000","05100","0000","5100PHARMACY"
7686,"A000000","05200","0000","5200DENTAL"
7686,"A000000","05300","0000","5300OPTOMETRY"
7686,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7686,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7686,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7686,"A000000","05800","0000","5800LABORATORY CHARGES"
7686,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7686,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7686,"A100010","00100","0000","RECLASS SALARIES"
7686,"A100010","00100","0100","AA"
7686,"A100010","00100","0200","NURSE PRACTITIONER"
7686,"A100010","00100","0500","OFFICE SALARIES"
7686,"A100010","00200","0000","RECLASS SALARIES"
7686,"A100010","00200","0100","AA"
7686,"A100010","00200","0200","NURSE PRACTITIONER"
7686,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7686,"A100010","00300","0000","RECLASS SALARIES"
7686,"A100010","00300","0100","AA"
7686,"A100010","00300","0200","OTHER NURSE"
7686,"A100010","00300","0500","OFFICE SALARIES"
7686,"A100010","00400","0000","RECLASS SALARIES"
7686,"A100010","00400","0100","AA"
7686,"A100010","00400","0200","OTHER NURSE"
7686,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7686,"A100010","00500","0000","RECLASS PROF LIAB INSURANCE"
7686,"A100010","00500","0100","AB"
7686,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
7686,"A100010","00500","0500","INSURANCE"
7686,"A200000","01100","0000","ADVERTISING"
7686,"A200000","01100","0100","A"
7686,"A200000","01100","0300","ADVERTISING"
7686,"A200000","01102","0000","BENEVOLENCE"
7686,"A200000","01102","0100","A"
7686,"A200000","01102","0300","BENEVOLENCE"
7686,"A200000","01103","0000","OFFICE SUPPLIES"
7686,"A200000","01103","0100","A"
7686,"A200000","01103","0300","OFFICE SUPPLIES"
7686,"A200000","01104","0000","GRANT REPAYMENT"
7686,"A200000","01104","0100","A"
7686,"A200000","01104","0300","MISC EXPENSE"
7686,"A200000","01105","0000","DEPRECIATION - MEDICAL"
7686,"A200000","01105","0100","A"
7686,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7686,"A200000","01106","0000","DEPRECIATION - OFFICE"
7686,"A200000","01106","0100","A"
7686,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
7686,"A210001","00100","0100","N"
7686,"S000000","00100","0100","2"
7686,"S000000","00100","0200","03/05/2012"
7686,"S000000","00100","0300","N"
7686,"S000000","00100","0301","N"
7686,"S000000","00100","0500","F"
7686,"S000000","00200","0200","10301"
7686,"S000000","00200","0400","05/25/2012"
7686,"S000000","00300","0100","3"
7686,"S000000","00300","0200","05/01/2012"
7686,"S000001","00100","0100","BEREA HEALTH MINISTRY  INC"
7686,"S000001","00101","0100","305 ESTILL STREET"
7686,"S000001","00102","0100","BEREA"
7686,"S000001","00102","0200","KY"
7686,"S000001","00102","0300","40403"
7686,"S000001","00103","0100","MADISON"
7686,"S000001","00200","0100","183925"
7686,"S000001","00400","0100","10/01/2010"
7686,"S000001","00400","0200","09/30/2011"
7686,"S000001","00500","0300","1"
7686,"S000001","00500","0400","02/19/2004"
7686,"S000001","00900","0100","N"
7686,"S000001","01400","0100","N"
7690,"S000000","00100","0100","2"
7690,"S000000","00100","0200","04/09/2012"
7690,"S000000","00100","0300","N"
7690,"S000000","00100","0301","N"
7690,"S000000","00100","0500","N"
7690,"S000000","00200","0200","10301"
7690,"S000000","00200","0400","05/25/2012"
7690,"S000000","00300","0100","3"
7690,"S000000","00300","0200","05/02/2012"
7690,"S000001","00100","0100","WOMEN S HEALTH CLINIC"
7690,"S000001","00101","0100","1401 OAK STREET"
7690,"S000001","00102","0100","GRENADA"
7690,"S000001","00102","0200","MS"
7690,"S000001","00102","0300","389014633"
7690,"S000001","00103","0100","GRENADA"
7690,"S000001","00200","0100","253884"
7690,"S000001","00500","0300","1"
7690,"S000001","00500","0400","11/17/1993"
7693,"A000000","00100","0000","0100PHYSICIAN"
7693,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7693,"A000000","00300","0000","0300NURSE PRACTITIONER"
7693,"A000000","00400","0000","0400VISITING NURSE"
7693,"A000000","00500","0000","0500OTHER NURSE"
7693,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7693,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7693,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7693,"A000000","00900","0000","0900DUES/CME"
7693,"A000000","01000","0000","1000MEDICAL DIRECTOR FEE"
7693,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7693,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7693,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7693,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7693,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7693,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7693,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7693,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
7693,"A000000","02200","0000","2200PROF. PROMOTION"
7693,"A000000","02300","0000","2300UNIFORMS"
7693,"A000000","02600","0000","2600RENT"
7693,"A000000","02700","0000","2700INSURANCE"
7693,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7693,"A000000","02900","0000","2900UTILITIES"
7693,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7693,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7693,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7693,"A000000","03300","0000","3300PROPERTY TAX"
7693,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
7693,"A000000","03800","0000","3800OFFICE SALARIES"
7693,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7693,"A000000","04000","0000","4000OFFICE SUPPLIES"
7693,"A000000","04100","0000","4100LEGAL"
7693,"A000000","04200","0000","4200ACCOUNTING"
7693,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7693,"A000000","04400","0000","4400TELEPHONE"
7693,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7693,"A000000","04600","0000","4600OTHER FEES"
7693,"A000000","05100","0000","5100PHARMACY"
7693,"A000000","05200","0000","5200DENTAL"
7693,"A000000","05300","0000","5300OPTOMETRY"
7693,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7693,"A000000","05800","0000","5800LAB EXPENSES"
7693,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
7693,"A000000","06000","0000","6000CONTRIBUTIONS"
7693,"A100010","00100","0000","LAB COST"
7693,"A100010","00100","0100","A"
7693,"A100010","00100","0200","LAB EXPENSES"
7693,"A100010","00100","0500","NURSE PRACTITIONER"
7693,"A210001","00100","0100","N"
7693,"S000000","00100","0100","2"
7693,"S000000","00100","0200","03/15/2012"
7693,"S000000","00100","0300","N"
7693,"S000000","00100","0301","N"
7693,"S000000","00100","0500","F"
7693,"S000000","00200","0200","10301"
7693,"S000000","00200","0400","05/25/2012"
7693,"S000000","00300","0100","3"
7693,"S000000","00300","0200","05/23/2012"
7693,"S000001","00100","0100","SHANNON FAMILY MEDICAL CLINIC"
7693,"S000001","00101","0100","219 BROAD STREET"
7693,"S000001","00102","0100","SHANNON"
7693,"S000001","00102","0200","MS"
7693,"S000001","00102","0300","38804"
7693,"S000001","00103","0100","LEE"
7693,"S000001","00200","0100","258906"
7693,"S000001","00400","0100","01/01/2011"
7693,"S000001","00400","0200","12/31/2011"
7693,"S000001","00500","0300","1"
7693,"S000001","00500","0400","12/31/2003"
7693,"S000001","00900","0100","N"
7693,"S000001","01400","0100","N"
7696,"A000000","00100","0000","0100PHYSICIAN"
7696,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7696,"A000000","00300","0000","0300NURSE PRACTITIONER"
7696,"A000000","00400","0000","0400VISITING NURSE"
7696,"A000000","00500","0000","0500OTHER NURSE"
7696,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7696,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7696,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7696,"A000000","00900","0000","0900OTHER FACILITY HEALTH CARE STAFF"
7696,"A000000","01000","0000","1000OTHER (SPECIFY)"
7696,"A000000","01100","0000","1100OTHER (SPECIFY)"
7696,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7696,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7696,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7696,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7696,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7696,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7696,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7696,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
7696,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7696,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7696,"A000000","02600","0000","2600RENT"
7696,"A000000","02700","0000","2700INSURANCE"
7696,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7696,"A000000","02900","0000","2900UTILITIES"
7696,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7696,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7696,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7696,"A000000","03300","0000","3300PROPERTY TAX"
7696,"A000000","03400","0000","3400MINOR EQUIPMENT"
7696,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
7696,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
7696,"A000000","03800","0000","3800OFFICE SALARIES"
7696,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7696,"A000000","04000","0000","4000OFFICE SUPPLIES"
7696,"A000000","04100","0000","4100LEGAL"
7696,"A000000","04200","0000","4200ACCOUNTING"
7696,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7696,"A000000","04400","0000","4400TELEPHONE"
7696,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7696,"A000000","04600","0000","4600MISCELLANEOUS"
7696,"A000000","04700","0000","4700CONTRACT SERVICES"
7696,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
7696,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
7696,"A000000","04802","0000","4802ADVERTISING"
7696,"A000000","04803","0000","4803PROFESSIONAL EDUCATION/SEMINARS"
7696,"A000000","05100","0000","5100PHARMACY"
7696,"A000000","05200","0000","5200DENTAL"
7696,"A000000","05300","0000","5300OPTOMETRY"
7696,"A000000","05400","0000","5400LABORATORY"
7696,"A000000","05500","0000","5500RADIOLOGY"
7696,"A000000","05600","0000","5600EKG"
7696,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
7696,"A000000","05900","0000","5900CLINIC"
7696,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
7696,"A100010","00100","0100","A"
7696,"A100010","00100","0200","PHYSICIAN"
7696,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7696,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
7696,"A100010","00200","0100","A"
7696,"A100010","00200","0200","NURSE PRACTITIONER"
7696,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
7696,"A100010","00300","0100","A"
7696,"A100010","00300","0200","OTHER NURSE"
7696,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
7696,"A100010","00400","0100","A"
7696,"A100010","00400","0200","OFFICE SALARIES"
7696,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
7696,"A100010","00500","0100","A"
7696,"A100010","00500","0200","RADIOLOGY"
7696,"A100010","00600","0000","RECLASS DEPRECIATION"
7696,"A100010","00600","0100","B"
7696,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7696,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
7696,"A100010","00700","0000","RECLASS DEPRECIATION"
7696,"A100010","00700","0100","B"
7696,"A100010","00700","0200","LABORATORY"
7696,"A100010","00800","0000","RECLASS OFFSITE SALARIES & EB"
7696,"A100010","00800","0100","C"
7696,"A100010","00800","0200","OFFSITE (PHYSICIAN & NP)"
7696,"A100010","00800","0500","PHYSICIAN"
7696,"A100010","00900","0000","RECLASS INHOUSE SERVICES"
7696,"A100010","00900","0100","D"
7696,"A100010","00900","0200","LABORATORY"
7696,"A100010","00900","0500","OTHER NURSE"
7696,"A100010","01000","0000","RECLASS INHOUSE SERVICES"
7696,"A100010","01000","0100","D"
7696,"A100010","01000","0200","EKG"
7696,"A100010","01000","0500","MEDICAL SUPPLIES"
7696,"A200000","01100","0000","EMPLOYEE BENEFITS"
7696,"A200000","01100","0100","A"
7696,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7696,"A200000","01101","0000","ADVERTISING"
7696,"A200000","01101","0100","A"
7696,"A200000","01101","0300","ADVERTISING"
7696,"A200000","01102","0000","OUTSIDE LABORATORY"
7696,"A200000","01102","0100","A"
7696,"A200000","01102","0300","LABORATORY"
7696,"A210001","00100","0100","Y"
7696,"A210002","00100","0300","MANAGEMENT AND BILLING"
7696,"A210002","00200","0300","RENT"
7696,"A210002","00300","0300","MALPRACTICE INSURANCE"
7696,"A210002","00400","0300","WORKERS COMP"
7696,"A210002","00401","0300","WIORKERS COMP"
7696,"A210002","00402","0300","WORKERS COMP"
7696,"A210002","00403","0300","WIORKERS COMP"
7696,"A210002","00404","0300","WORKERS COMP"
7696,"A210003","00100","0100","B"
7696,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
7696,"A210003","00100","0600","MANAGEMENT AND BILLING"
7696,"A210003","00200","0100","A"
7696,"A210003","00200","0400","COX-MONETT HOSPITAL"
7696,"A210003","00200","0600","LESSOR"
7696,"A210003","00300","0100","B"
7696,"A210003","00300","0400","LESTER E COX MEDICAL CTR"
7696,"A210003","00300","0600","MALPRACTICE INSURANCE"
7696,"S000000","00100","0100","2"
7696,"S000000","00100","0200","03/01/2012"
7696,"S000000","00100","0300","N"
7696,"S000000","00100","0301","N"
7696,"S000000","00100","0500","F"
7696,"S000000","00200","0200","10301"
7696,"S000000","00200","0400","05/25/2012"
7696,"S000000","00300","0100","3"
7696,"S000000","00300","0200","05/23/2012"
7696,"S000001","00100","0100","FAMILY PRACTICE & OB OF MONETT"
7696,"S000001","00101","0100","815 N LINCOLN  SUITE G"
7696,"S000001","00102","0100","MONETT"
7696,"S000001","00102","0200","MO"
7696,"S000001","00102","0300","65708"
7696,"S000001","00103","0100","BARRY"
7696,"S000001","00200","0100","263948"
7696,"S000001","00400","0100","10/01/2010"
7696,"S000001","00400","0200","09/30/2011"
7696,"S000001","00500","0300","1"
7696,"S000001","00500","0400","01/29/2003"
7696,"S000001","00900","0100","N"
7696,"S000001","01400","0100","N"
7697,"A000000","00100","0000","0100PHYSICIAN"
7697,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7697,"A000000","00300","0000","0300NURSE PRACTITIONER"
7697,"A000000","00400","0000","0400VISITING NURSE"
7697,"A000000","00500","0000","0500OTHER NURSE"
7697,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7697,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7697,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7697,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
7697,"A000000","01000","0000","1000OTHER (SPECIFY)"
7697,"A000000","01100","0000","1100OTHER (SPECIFY)"
7697,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7697,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7697,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7697,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7697,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7697,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7697,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7697,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
7697,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7697,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7697,"A000000","02600","0000","2600RENT"
7697,"A000000","02700","0000","2700INSURANCE"
7697,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7697,"A000000","02900","0000","2900UTILITIES"
7697,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7697,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7697,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7697,"A000000","03300","0000","3300PROPERTY TAX"
7697,"A000000","03400","0000","3400MINOR EQUIPMENT"
7697,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
7697,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
7697,"A000000","03800","0000","3800OFFICE SALARIES"
7697,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7697,"A000000","04000","0000","4000OFFICE SUPPLIES"
7697,"A000000","04100","0000","4100LEGAL"
7697,"A000000","04200","0000","4200ACCOUNTING"
7697,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7697,"A000000","04400","0000","4400TELEPHONE"
7697,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7697,"A000000","04600","0000","4600MISCELLANEOUS"
7697,"A000000","04700","0000","4700CONTRACT SERVICES"
7697,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
7697,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
7697,"A000000","04802","0000","4802ADVERTISING"
7697,"A000000","04803","0000","4803PROFESSIONAL EDUCATION/SEMINARS"
7697,"A000000","04804","0000","4804TAXES & LICENSES"
7697,"A000000","05100","0000","5100PHARMACY"
7697,"A000000","05200","0000","5200DENTAL"
7697,"A000000","05300","0000","5300OPTOMETRY"
7697,"A000000","05400","0000","5400LABORATORY"
7697,"A000000","05500","0000","5500RADIOLOGY"
7697,"A000000","05600","0000","5600EKG"
7697,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
7697,"A000000","05900","0000","5900CLINIC"
7697,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
7697,"A100010","00100","0100","A"
7697,"A100010","00100","0200","PHYSICIAN"
7697,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7697,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
7697,"A100010","00200","0100","A"
7697,"A100010","00200","0200","NURSE PRACTITIONER"
7697,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
7697,"A100010","00300","0100","A"
7697,"A100010","00300","0200","OTHER NURSE"
7697,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
7697,"A100010","00400","0100","A"
7697,"A100010","00400","0200","OFFICE SALARIES"
7697,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
7697,"A100010","00500","0100","A"
7697,"A100010","00500","0200","RADIOLOGY"
7697,"A100010","00600","0000","RECLASS DEPRECIATION"
7697,"A100010","00600","0100","B"
7697,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7697,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
7697,"A100010","00700","0000","RECLASS DEPRECIATION"
7697,"A100010","00700","0100","B"
7697,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
7697,"A100010","00800","0000","RECLASS DEPRECIATION"
7697,"A100010","00800","0100","B"
7697,"A100010","00800","0200","LABORATORY"
7697,"A100010","00900","0000","RECLASS DEPRECIATION"
7697,"A100010","00900","0100","B"
7697,"A100010","00900","0200","EKG"
7697,"A100010","01000","0000","RECLASS DEPRECIATION"
7697,"A100010","01000","0100","B"
7697,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
7697,"A100010","01100","0000","RECLASS OFFSITE SALARIES & EB"
7697,"A100010","01100","0100","C"
7697,"A100010","01100","0200","OFFSITE (PHYSICIAN & NP)"
7697,"A100010","01100","0500","NURSE PRACTITIONER"
7697,"A100010","01200","0000","RECLASS INHOUSE SERVICES"
7697,"A100010","01200","0100","D"
7697,"A100010","01200","0200","LABORATORY"
7697,"A100010","01200","0500","OTHER NURSE"
7697,"A100010","01300","0000","RECLASS INHOUSE SERVICES"
7697,"A100010","01300","0100","D"
7697,"A100010","01300","0200","RADIOLOGY"
7697,"A100010","01300","0500","MEDICAL SUPPLIES"
7697,"A100010","01400","0000","RECLASS INHOUSE SERVICES"
7697,"A100010","01400","0100","D"
7697,"A100010","01400","0200","EKG"
7697,"A100010","01400","0500","CONTRACT SERVICES"
7697,"A100010","01500","0000","RECLASS RENTALS"
7697,"A100010","01500","0100","E"
7697,"A100010","01500","0200","CLINIC"
7697,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
7697,"A100010","01600","0000","RECLASS RENTALS"
7697,"A100010","01600","0100","E"
7697,"A100010","01600","0500","UTILITIES"
7697,"A100010","01700","0000","RECLASS RENTALS"
7697,"A100010","01700","0100","E"
7697,"A100010","01700","0500","INSURANCE (SPECIFY)"
7697,"A100010","01800","0000","RECLASS RENTALS"
7697,"A100010","01800","0100","E"
7697,"A100010","01800","0500","HOUSEKEEPING AND MAINTENANCE"
7697,"A200000","01100","0000","EMPLOYEE BENEFITS"
7697,"A200000","01100","0100","A"
7697,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7697,"A200000","01101","0000","ADVERTISING"
7697,"A200000","01101","0100","A"
7697,"A200000","01101","0300","ADVERTISING"
7697,"A200000","01102","0000","EQUIPMENT & SUPPLIES"
7697,"A200000","01102","0100","A"
7697,"A200000","01102","0300","OFFICE SUPPLIES"
7697,"A200000","01103","0000","COMMUNICATIONS"
7697,"A200000","01103","0100","A"
7697,"A200000","01103","0300","TELEPHONE"
7697,"A200000","01104","0000","CAPITAL EQUIPMENT"
7697,"A200000","01104","0100","A"
7697,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
7697,"A200000","01105","0000","OUTSIDE LABORATORY"
7697,"A200000","01105","0100","A"
7697,"A200000","01105","0300","LABORATORY"
7697,"A200000","01106","0000","OUTSIDE RADIOLOGY"
7697,"A200000","01106","0100","A"
7697,"A200000","01106","0300","RADIOLOGY"
7697,"A210001","00100","0100","Y"
7697,"A210002","00100","0300","MANAGEMENT AND BILLING"
7697,"A210002","00200","0300","MALPRACTICE INSURANCE"
7697,"A210002","00300","0300","WORKERS COMP"
7697,"A210002","00400","0300","WORKERS COMP"
7697,"A210002","00401","0300","WORKERS COMP"
7697,"A210002","00402","0300","WORKERS COMP"
7697,"A210002","00403","0300","WORKERS COMP"
7697,"A210003","00100","0100","B"
7697,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
7697,"A210003","00100","0600","MANAGEMENT AND BILLING"
7697,"A210003","00200","0100","B"
7697,"A210003","00200","0400","LESTER E COX MEDICAL CTR"
7697,"A210003","00200","0600","MALPRACTICE INSURANCE"
7697,"S000000","00100","0100","2"
7697,"S000000","00100","0200","03/01/2012"
7697,"S000000","00100","0300","N"
7697,"S000000","00100","0301","N"
7697,"S000000","00100","0500","F"
7697,"S000000","00200","0200","10301"
7697,"S000000","00200","0400","05/25/2012"
7697,"S000000","00300","0100","3"
7697,"S000000","00300","0200","05/23/2012"
7697,"S000001","00100","0100","COX MEDICAL ASSOCIATES OF LEBANON"
7697,"S000001","00101","0100","510 E HIGHWAY 32"
7697,"S000001","00102","0100","LEBANON"
7697,"S000001","00102","0200","MO"
7697,"S000001","00102","0300","65636"
7697,"S000001","00103","0100","LACLEDE"
7697,"S000001","00200","0100","263962"
7697,"S000001","00400","0100","10/01/2010"
7697,"S000001","00400","0200","09/30/2011"
7697,"S000001","00500","0300","1"
7697,"S000001","00500","0400","04/16/2003"
7697,"S000001","00900","0100","N"
7697,"S000001","01400","0100","N"
7698,"A000000","00100","0000","0100PHYSICIAN"
7698,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7698,"A000000","00300","0000","0300NURSE PRACTITIONER"
7698,"A000000","00400","0000","0400VISITING NURSE"
7698,"A000000","00500","0000","0500OTHER NURSE"
7698,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7698,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7698,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7698,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
7698,"A000000","01000","0000","1000OTHER (SPECIFY)"
7698,"A000000","01100","0000","1100OTHER (SPECIFY)"
7698,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7698,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7698,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT (S"
7698,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7698,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7698,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7698,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7698,"A000000","02100","0000","2100HEALTHCARE PURCHASED SERVICES"
7698,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7698,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7698,"A000000","02600","0000","2600RENT"
7698,"A000000","02700","0000","2700INSURANCE"
7698,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7698,"A000000","02900","0000","2900UTILITIES"
7698,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7698,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7698,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7698,"A000000","03300","0000","3300PROPERTY TAX"
7698,"A000000","03400","0000","3400MINOR EQUIPMENT"
7698,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
7698,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
7698,"A000000","03800","0000","3800OFFICE SALARIES"
7698,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7698,"A000000","04000","0000","4000OFFICE SUPPLIES"
7698,"A000000","04100","0000","4100LEGAL"
7698,"A000000","04200","0000","4200ACCOUNTING"
7698,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7698,"A000000","04400","0000","4400TELEPHONE"
7698,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7698,"A000000","04600","0000","4600MISCELLANEOUS"
7698,"A000000","04700","0000","4700CONTRACT SERVICES"
7698,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
7698,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
7698,"A000000","04802","0000","4802ADVERTISING"
7698,"A000000","04803","0000","4803PROFESSIONAL EDUCATION"
7698,"A000000","04804","0000","4804TAXES & LICENSES"
7698,"A000000","05100","0000","5100PHARMACY"
7698,"A000000","05200","0000","5200DENTAL"
7698,"A000000","05300","0000","5300OPTOMETRY"
7698,"A000000","05400","0000","5400LABORATORY"
7698,"A000000","05500","0000","5500RADIOLOGY"
7698,"A000000","05600","0000","5600EKG"
7698,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
7698,"A000000","05900","0000","5900CLINIC"
7698,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
7698,"A100010","00100","0100","A"
7698,"A100010","00100","0200","PHYSICIAN"
7698,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7698,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
7698,"A100010","00200","0100","A"
7698,"A100010","00200","0200","NURSE PRACTITIONER"
7698,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
7698,"A100010","00300","0100","A"
7698,"A100010","00300","0200","OTHER NURSE"
7698,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
7698,"A100010","00400","0100","A"
7698,"A100010","00400","0200","OFFICE SALARIES"
7698,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
7698,"A100010","00500","0100","A"
7698,"A100010","00500","0200","RADIOLOGY"
7698,"A100010","00600","0000","RECLASS DEPRECIATION"
7698,"A100010","00600","0100","B"
7698,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7698,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
7698,"A100010","00700","0000","RECLASS DEPRECIATION"
7698,"A100010","00700","0100","B"
7698,"A100010","00700","0200","EKG"
7698,"A100010","00800","0000","RECLASS OFFSITE SALARIES & EB"
7698,"A100010","00800","0100","C"
7698,"A100010","00800","0200","OFFSITE (PHYSICIAN & NP)"
7698,"A100010","00800","0500","PHYSICIAN"
7698,"A100010","00900","0000","RECLASS IN-HOUSE SERVICES"
7698,"A100010","00900","0100","D"
7698,"A100010","00900","0200","LABORATORY"
7698,"A100010","00900","0500","OTHER NURSE"
7698,"A100010","01000","0000","RECLASS IN-HOUSE SERVICES"
7698,"A100010","01000","0100","D"
7698,"A100010","01000","0200","RADIOLOGY"
7698,"A100010","01000","0500","MEDICAL SUPPLIES"
7698,"A100010","01100","0000","RECLASS IN-HOUSE SERVICES"
7698,"A100010","01100","0100","D"
7698,"A100010","01100","0200","EKG"
7698,"A100010","01100","0500","CONTRACT SERVICES"
7698,"A200000","01100","0000","EMPLOYEE BENEFITS"
7698,"A200000","01100","0100","A"
7698,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7698,"A200000","01101","0000","ADVERTISING"
7698,"A200000","01101","0100","A"
7698,"A200000","01101","0300","ADVERTISING"
7698,"A200000","01102","0000","OUTSIDE LABORATORY"
7698,"A200000","01102","0100","A"
7698,"A200000","01102","0300","LABORATORY"
7698,"A200000","01103","0000","OUTSIDE RADIOLOGY"
7698,"A200000","01103","0100","A"
7698,"A200000","01103","0300","RADIOLOGY"
7698,"A210001","00100","0100","Y"
7698,"A210002","00100","0300","MANAGEMENT AND BILLING"
7698,"A210002","00200","0300","RENT"
7698,"A210002","00300","0300","MALPRACTICE INSURANCE"
7698,"A210002","00400","0300","WORKERS COMP"
7698,"A210002","00401","0300","WORKERS COMP"
7698,"A210002","00402","0300","WORKERS COMP"
7698,"A210002","00403","0300","WORKERS COMP"
7698,"A210002","00404","0300","WORKERS COMP"
7698,"A210003","00100","0100","B"
7698,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
7698,"A210003","00100","0600","MANAGEMENT AND BILLING"
7698,"A210003","00200","0100","A"
7698,"A210003","00200","0400","COX-MONETT HOSPITAL"
7698,"A210003","00200","0600","LESSOR"
7698,"A210003","00300","0100","B"
7698,"A210003","00300","0400","LESTER E COX MEDICAL CTR"
7698,"A210003","00300","0600","MALPRACTICE INSURANCE"
7698,"S000000","00100","0100","2"
7698,"S000000","00100","0200","03/01/2012"
7698,"S000000","00100","0300","N"
7698,"S000000","00100","0301","N"
7698,"S000000","00100","0500","F"
7698,"S000000","00200","0200","10301"
7698,"S000000","00200","0400","05/25/2012"
7698,"S000000","00300","0100","3"
7698,"S000000","00300","0200","05/23/2012"
7698,"S000001","00100","0100","STEVEN E NEWBOLD MD CLINIC"
7698,"S000001","00101","0100","307 WEST BENTON"
7698,"S000001","00102","0100","MONETT"
7698,"S000001","00102","0200","MO"
7698,"S000001","00102","0300","65708"
7698,"S000001","00103","0100","BARRY"
7698,"S000001","00200","0100","263964"
7698,"S000001","00400","0100","10/01/2010"
7698,"S000001","00400","0200","09/30/2011"
7698,"S000001","00500","0300","1"
7698,"S000001","00500","0400","02/26/1997"
7698,"S000001","00900","0100","N"
7698,"S000001","01400","0100","N"
7703,"A000000","00100","0000","0100PHYSICIAN"
7703,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7703,"A000000","00300","0000","0300NURSE PRACTITIONER"
7703,"A000000","00400","0000","0400VISITING NURSE"
7703,"A000000","00500","0000","0500OTHER NURSE"
7703,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7703,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7703,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7703,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7703,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7703,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7703,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7703,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7703,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7703,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7703,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7703,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7703,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7703,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7703,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7703,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7703,"A000000","02600","0000","2600RENT"
7703,"A000000","02700","0000","2700INSURANCE"
7703,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7703,"A000000","02900","0000","2900UTILITIES"
7703,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7703,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7703,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7703,"A000000","03300","0000","3300PROPERTY TAX"
7703,"A000000","03400","0000","3400EQUIPMENT LEASE"
7703,"A000000","03401","0000","3401OTHER FAC OVH FAC COSTS (SPECIFY"
7703,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7703,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7703,"A000000","03800","0000","3800OFFICE SALARIES"
7703,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7703,"A000000","04000","0000","4000OFFICE SUPPLIES"
7703,"A000000","04100","0000","4100LEGAL"
7703,"A000000","04200","0000","4200ACCOUNTING"
7703,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7703,"A000000","04400","0000","4400TELEPHONE"
7703,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7703,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
7703,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
7703,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7703,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7703,"A000000","05100","0000","5100PHARMACY"
7703,"A000000","05200","0000","5200DENTAL"
7703,"A000000","05300","0000","5300OPTOMETRY"
7703,"A000000","05400","0000","5400LAB SALARIES"
7703,"A000000","05500","0000","5500LAB FEES"
7703,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST EPSD"
7703,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7703,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7703,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7703,"A100010","00100","0000","CARVE OUT LAB SALARIES"
7703,"A100010","00100","0100","A"
7703,"A100010","00100","0200","LAB SALARIES"
7703,"A100010","00100","0500","OTHER NURSE"
7703,"A210001","00100","0100","N"
7703,"S000000","00100","0100","2"
7703,"S000000","00100","0200","03/07/2012"
7703,"S000000","00100","0300","N"
7703,"S000000","00100","0301","N"
7703,"S000000","00100","0500","F"
7703,"S000000","00200","0200","10301"
7703,"S000000","00200","0400","05/25/2012"
7703,"S000000","00300","0100","3"
7703,"S000000","00300","0200","05/01/2012"
7703,"S000001","00100","0100","HALIFAX MEDICAL SERVICES"
7703,"S000001","00101","0100","114 MARKET STREET"
7703,"S000001","00101","0200","339"
7703,"S000001","00102","0100","ENFIELD"
7703,"S000001","00102","0200","NC"
7703,"S000001","00102","0300","27823"
7703,"S000001","00103","0100","HALIFAX"
7703,"S000001","00200","0100","343974"
7703,"S000001","00400","0100","10/01/2010"
7703,"S000001","00400","0200","09/30/2011"
7703,"S000001","00500","0300","1"
7703,"S000001","00500","0400","09/28/1995"
7703,"S000001","00900","0100","N"
7703,"S000001","01400","0100","N"
7705,"A000000","00100","0000","0100PHYSICIAN"
7705,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7705,"A000000","00300","0000","0300NURSE PRACTITIONER"
7705,"A000000","00400","0000","0400VISITING NURSE"
7705,"A000000","00500","0000","0500OTHER NURSE"
7705,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7705,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7705,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7705,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7705,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7705,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7705,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7705,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7705,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7705,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7705,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7705,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7705,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7705,"A000000","02100","0000","2100WORKSHOP-CLASSES-EDUCATION"
7705,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7705,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7705,"A000000","02600","0000","2600RENT"
7705,"A000000","02700","0000","2700INSURANCE"
7705,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7705,"A000000","02900","0000","2900UTILITIES"
7705,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7705,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7705,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7705,"A000000","03300","0000","3300PROPERTY TAX"
7705,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7705,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7705,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7705,"A000000","03800","0000","3800OFFICE SALARIES"
7705,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7705,"A000000","04000","0000","4000OFFICE SUPPLIES"
7705,"A000000","04100","0000","4100LEGAL"
7705,"A000000","04200","0000","4200ACCOUNTING"
7705,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7705,"A000000","04400","0000","4400TELEPHONE"
7705,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7705,"A000000","04600","0000","4600ADVERTISING"
7705,"A000000","04700","0000","4700COLLECTION EXPENSE"
7705,"A000000","04800","0000","4800MEMBERSHIP DUES"
7705,"A000000","04801","0000","4801BANK CHARGES"
7705,"A000000","04802","0000","4802MISC EXPENSES"
7705,"A000000","05100","0000","5100PHARMACY"
7705,"A000000","05200","0000","5200DENTAL"
7705,"A000000","05300","0000","5300OPTOMETRY"
7705,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7705,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7705,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7705,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7705,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7705,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7705,"A100010","00100","0000","TO RECLASS BENEFITS"
7705,"A100010","00100","0100","A"
7705,"A100010","00100","0200","PHYSICIAN"
7705,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7705,"A100010","00200","0000","TO RECLASS BENEFITS"
7705,"A100010","00200","0100","A"
7705,"A100010","00200","0200","PHYSICIAN ASSISTANT"
7705,"A100010","00300","0000","TO RECLASS BENEFITS"
7705,"A100010","00300","0100","A"
7705,"A100010","00300","0200","OTHER NURSE"
7705,"A100010","00400","0000","TO RECLASS BENEFITS"
7705,"A100010","00400","0100","A"
7705,"A100010","00400","0200","OFFICE SALARIES"
7705,"A200000","01100","0000","NON RHC COSTS"
7705,"A200000","01100","0100","A"
7705,"A200000","01100","0300","PHYSICIAN ASSISTANT"
7705,"A200000","01101","0000","NON RHC COSTS"
7705,"A200000","01101","0100","A"
7705,"A200000","01101","0300","OTHER NURSE"
7705,"A200000","01102","0000","NON RHC SUPPLY COST"
7705,"A200000","01102","0100","A"
7705,"A200000","01102","0300","MEDICAL SUPPLIES"
7705,"A200000","01104","0000","MISC REVENUE"
7705,"A200000","01104","0100","B"
7705,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
7705,"A200000","01105","0000","ADVERTISING"
7705,"A200000","01105","0100","A"
7705,"A200000","01105","0300","ADVERTISING"
7705,"A210001","00100","0100","Y"
7705,"A210002","00100","0300","COLLECTION SERVICES"
7705,"A210002","00200","0300","TRMC ADMIN SUPPORT SERVIC"
7705,"A210003","00100","0100","B"
7705,"A210003","00100","0400","EDISTO REGIONAL HEALTH SE"
7705,"A210003","00100","0600","MSO-COLLECTIONS"
7705,"S000000","00100","0100","2"
7705,"S000000","00100","0200","02/29/2012"
7705,"S000000","00100","0300","N"
7705,"S000000","00100","0301","N"
7705,"S000000","00100","0500","F"
7705,"S000000","00200","0200","10301"
7705,"S000000","00200","0400","05/25/2012"
7705,"S000000","00300","0100","3"
7705,"S000000","00300","0200","05/24/2012"
7705,"S000001","00100","0100","ST. MATTHEWS FAMILY PRACTICE"
7705,"S000001","00101","0100","725 HARRY C. RAYSOR DRIVE"
7705,"S000001","00101","0200","638"
7705,"S000001","00102","0100","ST. MATTHEWS"
7705,"S000001","00102","0200","SC"
7705,"S000001","00102","0300","29135"
7705,"S000001","00103","0100","CALHOUN"
7705,"S000001","00200","0100","428907"
7705,"S000001","00400","0100","10/01/2010"
7705,"S000001","00400","0200","09/30/2011"
7705,"S000001","00500","0300","1"
7705,"S000001","00500","0400","01/01/1994"
7705,"S000001","00900","0100","N"
7705,"S000001","01400","0100","N"
7706,"A000000","00100","0000","0100PHYSICIAN"
7706,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7706,"A000000","00300","0000","0300NURSE PRACTITIONER"
7706,"A000000","00400","0000","0400VISITING NURSE"
7706,"A000000","00500","0000","0500OTHER NURSE"
7706,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7706,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7706,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7706,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7706,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7706,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7706,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7706,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7706,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7706,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7706,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7706,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7706,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7706,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7706,"A000000","02200","0000","2200PURCH SVC - MED/LAB"
7706,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7706,"A000000","02600","0000","2600RENT"
7706,"A000000","02700","0000","2700INSURANCE"
7706,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7706,"A000000","02900","0000","2900UTILITIES"
7706,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7706,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7706,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7706,"A000000","03300","0000","3300PROPERTY TAX"
7706,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7706,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7706,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7706,"A000000","03800","0000","3800OFFICE SALARIES"
7706,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7706,"A000000","04000","0000","4000OFFICE SUPPLIES"
7706,"A000000","04100","0000","4100LEGAL"
7706,"A000000","04200","0000","4200ACCOUNTING"
7706,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7706,"A000000","04400","0000","4400TELEPHONE"
7706,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7706,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7706,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
7706,"A000000","04700","0000","4700PROF DUES  LIC  MEMB FEES  ETC"
7706,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7706,"A000000","05100","0000","5100PHARMACY"
7706,"A000000","05200","0000","5200DENTAL"
7706,"A000000","05300","0000","5300OPTOMETRY"
7706,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7706,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7706,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7706,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7706,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7706,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7706,"A200000","01100","0000","LAB LICENSE"
7706,"A200000","01100","0100","A"
7706,"A200000","01100","0300","MEDICAL SUPPLIES"
7706,"A200000","01101","0000","LAB - MED SVC"
7706,"A200000","01101","0100","A"
7706,"A200000","01101","0300","PURCH SVC - MED/LAB"
7706,"A210001","00100","0100","Y"
7706,"A210002","00100","0300","HOME OFFICE ALLOCATIONS"
7706,"A210002","00200","0300","HOME OFFICE ALLOCATIONS"
7706,"A210002","00300","0300","HOME OFFICE ALLOCATIONS"
7706,"A210002","00400","0300","HOME OFFICE ALLOCATIONS"
7706,"A210003","00100","0100","B"
7706,"A210003","00100","0200","MCLEOD HEALTH"
7706,"A210003","00200","0100","B"
7706,"A210003","00200","0200","MCLEOD HEALTH"
7706,"A210003","00300","0100","B"
7706,"A210003","00300","0200","MCLEOD HEALTH"
7706,"A210003","00400","0100","B"
7706,"A210003","00400","0200","MCLEOD HEALTH"
7706,"S000000","00100","0100","2"
7706,"S000000","00100","0200","02/29/2012"
7706,"S000000","00100","0300","N"
7706,"S000000","00100","0301","N"
7706,"S000000","00100","0500","F"
7706,"S000000","00200","0200","10301"
7706,"S000000","00200","0400","05/25/2012"
7706,"S000000","00300","0100","3"
7706,"S000000","00300","0200","05/24/2012"
7706,"S000001","00100","0100","MCLEOD FAMILY MEDICINE - LAKE CITY"
7706,"S000001","00101","0100","276 N. RON MCNAIR BOULEVARD"
7706,"S000001","00102","0100","LAKE CITY"
7706,"S000001","00102","0200","SC"
7706,"S000001","00102","0300","29560"
7706,"S000001","00103","0100","FLORENCE"
7706,"S000001","00200","0100","428929"
7706,"S000001","00400","0100","10/01/2010"
7706,"S000001","00400","0200","09/30/2011"
7706,"S000001","00500","0300","1"
7706,"S000001","00500","0400","10/01/2000"
7706,"S000001","00900","0100","N"
7706,"S000001","01400","0100","N"
7707,"A000000","00100","0000","0100PHYSICIAN"
7707,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7707,"A000000","00300","0000","0300NURSE PRACTITIONER"
7707,"A000000","00400","0000","0400VISITING NURSE"
7707,"A000000","00500","0000","0500OTHER NURSE"
7707,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7707,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7707,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7707,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7707,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7707,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7707,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7707,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7707,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7707,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7707,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7707,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7707,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7707,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7707,"A000000","02200","0000","2200PURCH SVC - MED/LAB"
7707,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7707,"A000000","02600","0000","2600RENT"
7707,"A000000","02700","0000","2700INSURANCE"
7707,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7707,"A000000","02900","0000","2900UTILITIES"
7707,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7707,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7707,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7707,"A000000","03300","0000","3300PROPERTY TAX"
7707,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7707,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7707,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7707,"A000000","03800","0000","3800OFFICE SALARIES"
7707,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7707,"A000000","04000","0000","4000OFFICE SUPPLIES"
7707,"A000000","04100","0000","4100LEGAL"
7707,"A000000","04200","0000","4200ACCOUNTING"
7707,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7707,"A000000","04400","0000","4400TELEPHONE"
7707,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7707,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7707,"A000000","04700","0000","4700PHYS FRINGES/PAYROLL TAXES"
7707,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7707,"A000000","05100","0000","5100PHARMACY"
7707,"A000000","05200","0000","5200DENTAL"
7707,"A000000","05300","0000","5300OPTOMETRY"
7707,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7707,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7707,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7707,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7707,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7707,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7707,"A200000","01100","0000","LAB MED SUPP"
7707,"A200000","01100","0100","A"
7707,"A200000","01100","0300","MEDICAL SUPPLIES"
7707,"A210001","00100","0100","Y"
7707,"A210002","00100","0300","HOME OFFICE ALLOCATION"
7707,"A210002","00200","0300","HOME OFFICE ALLOCATION"
7707,"A210002","00300","0300","HOME OFFICE ALLOCATION"
7707,"A210002","00400","0300","HOME OFFICE ALLOCATION"
7707,"A210003","00100","0100","B"
7707,"A210003","00100","0200","MCLEOD HEALTH"
7707,"A210003","00200","0100","B"
7707,"A210003","00200","0200","MCLEOD HEALTH"
7707,"A210003","00300","0100","B"
7707,"A210003","00300","0200","MCLEOD HEALTH"
7707,"A210003","00400","0100","B"
7707,"A210003","00400","0200","MCLEOD HEALTH"
7707,"S000000","00100","0100","2"
7707,"S000000","00100","0200","02/29/2012"
7707,"S000000","00100","0300","N"
7707,"S000000","00100","0301","N"
7707,"S000000","00100","0500","F"
7707,"S000000","00200","0200","10301"
7707,"S000000","00200","0400","05/25/2012"
7707,"S000000","00300","0100","3"
7707,"S000000","00300","0200","05/24/2012"
7707,"S000001","00100","0100","MCLEOD FAMILY MEDICINE- JOHNSONVILLE"
7707,"S000001","00101","0100","355 S. GEORGETOWN HWY"
7707,"S000001","00102","0100","JOHNSONVILLE"
7707,"S000001","00102","0200","SC"
7707,"S000001","00102","0300","29555"
7707,"S000001","00103","0100","FLORENCE"
7707,"S000001","00200","0100","428989"
7707,"S000001","00400","0100","10/01/2010"
7707,"S000001","00400","0200","09/30/2011"
7707,"S000001","00500","0300","1"
7707,"S000001","00500","0400","04/08/2008"
7707,"S000001","00900","0100","N"
7707,"S000001","01400","0100","N"
7713,"A000000","00100","0000","0100PHYSICIAN"
7713,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7713,"A000000","00300","0000","0300NURSE PRACTITIONER"
7713,"A000000","00400","0000","0400VISITING NURSE"
7713,"A000000","00500","0000","0500OTHER NURSE"
7713,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7713,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7713,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7713,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7713,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7713,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7713,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7713,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7713,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
7713,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7713,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7713,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7713,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7713,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
7713,"A000000","02200","0000","2200EDUCATION & MEETINGS"
7713,"A000000","02300","0000","2300LAUNDRY LINEN TRASH"
7713,"A000000","02301","0000","2301TRAVEL"
7713,"A000000","02302","0000","2302MEDICAL WASTE"
7713,"A000000","02303","0000","2303PHYSICIAN S REFERENCE MATERIAL"
7713,"A000000","02304","0000","2304LICENSES & CERTIFICATION"
7713,"A000000","02600","0000","2600RENT"
7713,"A000000","02700","0000","2700INSURANCE"
7713,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7713,"A000000","02900","0000","2900UTILITIES"
7713,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7713,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7713,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7713,"A000000","03300","0000","3300PROPERTY TAX"
7713,"A000000","03400","0000","3400EQUIPMENT REPAIRS & MAINTENANCE"
7713,"A000000","03500","0000","3500PEST & TRASH"
7713,"A000000","03600","0000","3600EQUIPMENT LEASE"
7713,"A000000","03601","0000","3601INTERNET"
7713,"A000000","03602","0000","3602IT SERVICE/SUPPORT"
7713,"A000000","03800","0000","3800OFFICE SALARIES"
7713,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7713,"A000000","04000","0000","4000OFFICE SUPPLIES"
7713,"A000000","04100","0000","4100LEGAL"
7713,"A000000","04200","0000","4200ACCOUNTING"
7713,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7713,"A000000","04400","0000","4400TELEPHONE"
7713,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7713,"A000000","04600","0000","4600ADVERTISING"
7713,"A000000","04700","0000","4700CREDIT CARD FEES"
7713,"A000000","04800","0000","4800BANK SERVICE CHARGES"
7713,"A000000","04801","0000","4801DONATIONS"
7713,"A000000","04802","0000","4802POSTAGE & DELIVERY"
7713,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
7713,"A000000","04804","0000","4804PROMOTION & ENTERTAINMENT"
7713,"A000000","04805","0000","4805LABOR"
7713,"A000000","05100","0000","5100PHARMACY"
7713,"A000000","05200","0000","5200DENTAL"
7713,"A000000","05300","0000","5300OPTOMETRY"
7713,"A000000","05400","0000","5400LABORATORY"
7713,"A000000","05500","0000","5500ULTRASOUND/DIAGNOTIC TESTING"
7713,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7713,"A000000","05800","0000","5800LAB"
7713,"A000000","05900","0000","5900REFUNDS"
7713,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
7713,"A000000","06000","0000","6000NON-ALLOWABLE EXPENSES"
7713,"A100010","00100","0000","RECLASS SALARIES"
7713,"A100010","00100","0100","AB"
7713,"A100010","00100","0200","PHYSICIAN"
7713,"A100010","00100","0500","NURSE PRACTITIONER"
7713,"A100010","00200","0000","RECLASS SALARIES"
7713,"A100010","00200","0100","AB"
7713,"A100010","00200","0200","PHYSICIAN"
7713,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7713,"A100010","00300","0000","RECLASS SALARIES"
7713,"A100010","00300","0100","AB"
7713,"A100010","00300","0200","NURSE PRACTITIONER"
7713,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7713,"A100010","00400","0000","RECLASS SALARIES"
7713,"A100010","00400","0100","AB"
7713,"A100010","00400","0200","OTHER NURSE"
7713,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7713,"A100010","00500","0000","RECLASS LABORATORY"
7713,"A100010","00500","0100","AC"
7713,"A100010","00500","0200","LABORATORY"
7713,"A100010","00500","0500","OTHER NURSE"
7713,"A100010","00600","0000","RECLASS LABORATORY"
7713,"A100010","00600","0100","AC"
7713,"A100010","00600","0200","LABORATORY"
7713,"A100010","00600","0500","OTHER NURSE"
7713,"A100010","00700","0000","RECLASS LABORATORY"
7713,"A100010","00700","0100","AC"
7713,"A100010","00700","0200","LABORATORY"
7713,"A100010","00700","0500","MEDICAL SUPPLIES"
7713,"A100010","00800","0000","RECLASS ULTRASOUND/DIAGNOSTIC TESTIN"
7713,"A100010","00800","0100","AD"
7713,"A100010","00800","0200","ULTRASOUND/DIAGNOTIC TESTING"
7713,"A100010","00800","0500","OTHER NURSE"
7713,"A100010","00900","0000","RECLASS ULTRASOUND/DIAGNOSTIC TESTIN"
7713,"A100010","00900","0100","AD"
7713,"A100010","00900","0200","ULTRASOUND/DIAGNOTIC TESTING"
7713,"A100010","00900","0500","OTHER NURSE"
7713,"A100010","01000","0000","RECLASS ULTRASOUND/DIAGNOSTIC TESTIN"
7713,"A100010","01000","0100","AD"
7713,"A100010","01000","0200","ULTRASOUND/DIAGNOTIC TESTING"
7713,"A100010","01000","0500","MEDICAL SUPPLIES"
7713,"A200000","01100","0000","MEALS & ENTERTAINMENT"
7713,"A200000","01100","0100","A"
7713,"A200000","01100","0300","MEALS & ENTERTAINMENT"
7713,"A200000","01101","0000","OUTSIDE LABORATORY (PAP SMEARS)"
7713,"A200000","01101","0100","A"
7713,"A200000","01101","0300","LAB"
7713,"A200000","01102","0000","ADVERTISING"
7713,"A200000","01102","0100","A"
7713,"A200000","01102","0300","ADVERTISING"
7713,"A200000","01103","0000","DONATIONS"
7713,"A200000","01103","0100","A"
7713,"A200000","01103","0300","DONATIONS"
7713,"A200000","01104","0000","NON-RHC BILLING SERVICES"
7713,"A200000","01104","0100","A"
7713,"A200000","01104","0300","OFFICE SALARIES"
7713,"A200000","01105","0000","PHYSICIAN"
7713,"A200000","01105","0100","A"
7713,"A200000","01105","0300","PHYSICIAN"
7713,"A200000","01106","0000","MID-LEVEL SUPERVISION"
7713,"A200000","01106","0100","A"
7713,"A200000","01106","0300","MID-LEVEL SUPERVISION"
7713,"A200000","01107","0000","ADMINISTRATION"
7713,"A200000","01107","0100","A"
7713,"A200000","01107","0300","OFFICE SALARIES"
7713,"A200000","01108","0000","REFUNDS"
7713,"A200000","01108","0100","A"
7713,"A200000","01108","0300","REFUNDS"
7713,"A200000","01109","0000","NON-ALLOWABLE EXPENSES"
7713,"A200000","01109","0100","A"
7713,"A200000","01109","0300","NON-ALLOWABLE EXPENSES"
7713,"A200000","01111","0000","DEPRECIATION"
7713,"A200000","01111","0100","A"
7713,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7713,"A200000","01112","0000","DEPRECIATION"
7713,"A200000","01112","0100","A"
7713,"A200000","01112","0300","DEPRECIATION-EQUIPMENT"
7713,"A200000","01113","0000","DEPRECIATION"
7713,"A200000","01113","0100","A"
7713,"A200000","01113","0300","ULTRASOUND/DIAGNOTIC TESTING"
7713,"A200000","01114","0000","DEPRECIATION"
7713,"A200000","01114","0100","A"
7713,"A200000","01114","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
7713,"A200000","01115","0000","ENTERTAINMENT"
7713,"A200000","01115","0100","A"
7713,"A200000","01115","0300","PROMOTION & ENTERTAINMENT"
7713,"A200000","01116","0000","NON-RHC SERVICES"
7713,"A200000","01116","0100","A"
7713,"A200000","01116","0300","PHYSICIAN"
7713,"A210001","00100","0100","N"
7713,"S000000","00100","0100","1"
7713,"S000000","00100","0200","05/08/2012"
7713,"S000000","00100","0300","N"
7713,"S000000","00100","0301","N"
7713,"S000000","00100","0500","F"
7713,"S000000","00200","0200","10301"
7713,"S000000","00300","0100","3"
7713,"S000000","00300","0200","05/31/2012"
7713,"S000001","00100","0100","SULLIVAN FAMILY PRACTICE"
7713,"S000001","00101","0100","2229 MARY SHERMAN DRIVE"
7713,"S000001","00102","0100","SULLIVAN"
7713,"S000001","00102","0200","IN"
7713,"S000001","00102","0300","47882"
7713,"S000001","00103","0100","SULLIVAN"
7713,"S000001","00200","0100","153868"
7713,"S000001","00400","0100","01/01/2011"
7713,"S000001","00400","0200","12/31/2011"
7713,"S000001","00500","0300","1"
7713,"S000001","00500","0400","05/19/2003"
7713,"S000001","00900","0100","N"
7713,"S000001","01400","0100","N"
7730,"S000000","00100","0100","2"
7730,"S000000","00100","0200","04/26/2012"
7730,"S000000","00100","0300","N"
7730,"S000000","00100","0301","N"
7730,"S000000","00100","0500","N"
7730,"S000000","00200","0200","00010"
7730,"S000000","00200","0400","05/31/2012"
7730,"S000000","00300","0100","3"
7730,"S000000","00300","0200","05/30/2012"
7730,"S000001","00100","0100","DANVILLE PEDIATRIC CENTER"
7730,"S000001","00101","0100","732 N LOGAN AVE"
7730,"S000001","00102","0100","DANVILLE"
7730,"S000001","00102","0200","IL"
7730,"S000001","00102","0300","618324384"
7730,"S000001","00103","0100","VERMILION"
7730,"S000001","00200","0100","143878"
7730,"S000001","00500","0300","1"
7730,"S000001","00500","0400","05/16/1994"
7731,"S000000","00100","0100","2"
7731,"S000000","00100","0200","04/19/2012"
7731,"S000000","00100","0300","N"
7731,"S000000","00100","0301","N"
7731,"S000000","00100","0500","N"
7731,"S000000","00200","0200","10301"
7731,"S000000","00200","0400","05/31/2012"
7731,"S000000","00300","0100","3"
7731,"S000000","00300","0200","05/30/2012"
7731,"S000001","00100","0100","CAMPUS HEALTH CENTER"
7731,"S000001","00101","0100","237 S. GEORGETOWN HWY"
7731,"S000001","00102","0100","JOHNSONVILLE"
7731,"S000001","00102","0200","SC"
7731,"S000001","00102","0300","295558046"
7731,"S000001","00103","0100","FLORENCE"
7731,"S000001","00200","0100","423801"
7731,"S000001","00500","0300","1"
7731,"S000001","00500","0400","10/21/2008"
7751,"S000000","00100","0100","2"
7751,"S000000","00100","0200","05/21/2012"
7751,"S000000","00100","0300","N"
7751,"S000000","00100","0301","N"
7751,"S000000","00100","0500","N"
7751,"S000000","00200","0200","05001"
7751,"S000000","00200","0400","05/30/2012"
7751,"S000000","00300","0100","4"
7751,"S000000","00300","0200","06/04/2012"
7751,"S000001","00100","0100","PROTEUS INC"
7751,"S000001","00101","0100","3850 MERLE HAY ROAD"
7751,"S000001","00102","0100","DES MOINES"
7751,"S000001","00102","0200","IA"
7751,"S000001","00102","0300","50310-1322"
7751,"S000001","00103","0100","POLK"
7751,"S000001","00200","0100","161854"
7751,"S000001","00500","0300","2"
7751,"S000001","00500","0400","04/28/2010"
7754,"S000000","00100","0100","2"
7754,"S000000","00100","0200","05/21/2012"
7754,"S000000","00100","0300","N"
7754,"S000000","00100","0301","N"
7754,"S000000","00100","0500","N"
7754,"S000000","00200","0200","05001"
7754,"S000000","00200","0400","05/30/2012"
7754,"S000000","00300","0100","4"
7754,"S000000","00300","0200","06/01/2012"
7754,"S000001","00100","0100","PROTEUS INC"
7754,"S000001","00101","0100","409 KENYON ROAD"
7754,"S000001","00102","0100","FORT DODGE"
7754,"S000001","00102","0200","IA"
7754,"S000001","00102","0300","50501-5750"
7754,"S000001","00103","0100","WEBSTER"
7754,"S000001","00200","0100","161855"
7754,"S000001","00500","0300","2"
7754,"S000001","00500","0400","06/02/2010"
7755,"S000000","00100","0100","2"
7755,"S000000","00100","0200","05/21/2012"
7755,"S000000","00100","0300","N"
7755,"S000000","00100","0301","N"
7755,"S000000","00100","0500","N"
7755,"S000000","00200","0200","05001"
7755,"S000000","00200","0400","05/29/2012"
7755,"S000000","00300","0100","4"
7755,"S000000","00300","0200","06/01/2012"
7755,"S000001","00100","0100","PROTEUS  INC"
7755,"S000001","00101","0100","1548 S GILBERT STREET"
7755,"S000001","00102","0100","IOWA CITY"
7755,"S000001","00102","0200","IA"
7755,"S000001","00102","0300","52240-4304"
7755,"S000001","00103","0100","JOHNSON"
7755,"S000001","00200","0100","161856"
7755,"S000001","00500","0300","2"
7755,"S000001","00500","0400","06/02/2010"
7836,"A000000","00100","0000","0100PHYSICIAN"
7836,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7836,"A000000","00300","0000","0300NURSE PRACTITIONER"
7836,"A000000","00400","0000","0400VISITING NURSE"
7836,"A000000","00500","0000","0500OTHER NURSE"
7836,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7836,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7836,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7836,"A000000","00900","0000","0900MEDICAL ASSISTANT"
7836,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7836,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7836,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7836,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7836,"A000000","01500","0000","1500LAB FEES  MEDICAL WASTE"
7836,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7836,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7836,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7836,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7836,"A000000","02100","0000","2100EQUIPMENT  IMAGING"
7836,"A000000","02200","0000","2200MEDICAL BILLING"
7836,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7836,"A000000","02600","0000","2600RENT"
7836,"A000000","02700","0000","2700INSURANCE"
7836,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7836,"A000000","02900","0000","2900UTILITIES"
7836,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7836,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7836,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7836,"A000000","03300","0000","3300PROPERTY TAX"
7836,"A000000","03400","0000","3400LAWN CARE  MAINT.  RENTALS  MISC"
7836,"A000000","03500","0000","3500SECURITY"
7836,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7836,"A000000","03800","0000","3800OFFICE SALARIES"
7836,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7836,"A000000","04000","0000","4000OFFICE SUPPLIES"
7836,"A000000","04100","0000","4100LEGAL"
7836,"A000000","04200","0000","4200ACCOUNTING"
7836,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7836,"A000000","04400","0000","4400TELEPHONE"
7836,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7836,"A000000","04600","0000","4600UTILITIES"
7836,"A000000","04700","0000","4700BANK CHARGES"
7836,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7836,"A000000","05100","0000","5100PHARMACY"
7836,"A000000","05200","0000","5200DENTAL"
7836,"A000000","05300","0000","5300OPTOMETRY"
7836,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7836,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7836,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7836,"A000000","05800","0000","5800ADVERTSING"
7836,"A000000","05900","0000","5900POLITICAL CONTRIBUTIONS & CONTRI"
7836,"A000000","06000","0000","6000PROMOTION"
7836,"A200000","01100","0000","ADVERTISING"
7836,"A200000","01100","0100","A"
7836,"A200000","01100","0300","ADVERTSING"
7836,"A200000","01101","0000","PROMOTIONS"
7836,"A200000","01101","0100","A"
7836,"A200000","01101","0300","PROMOTION"
7836,"A200000","01102","0000","CONTRIBUTIONS & POLITICAL CONTR."
7836,"A200000","01102","0100","A"
7836,"A200000","01102","0300","POLITICAL CONTRIBUTIONS & CONTRIB."
7836,"A210001","00100","0100","N"
7836,"S000000","00100","0100","2"
7836,"S000000","00100","0200","03/23/2012"
7836,"S000000","00100","0300","N"
7836,"S000000","00100","0301","N"
7836,"S000000","00100","0500","F"
7836,"S000000","00200","0200","04101"
7836,"S000000","00200","0400","05/17/2012"
7836,"S000000","00300","0100","4"
7836,"S000000","00300","0200","05/14/2012"
7836,"S000001","00100","0100","WEBBER FAMILY PRACTICE"
7836,"S000001","00101","0100","504 PECAN ST"
7836,"S000001","00102","0100","HELENA"
7836,"S000001","00102","0200","AR"
7836,"S000001","00102","0300","72360"
7836,"S000001","00103","0100","PHILLIPS"
7836,"S000001","00200","0100","043863"
7836,"S000001","00300","0100","R"
7836,"S000001","00400","0100","10/01/2010"
7836,"S000001","00400","0200","09/30/2011"
7836,"S000001","00500","0300","1"
7836,"S000001","00500","0400","08/05/2009"
7836,"S000001","00900","0100","N"
7836,"S000001","01400","0100","N"
7837,"A000000","00100","0000","0100PHYSICIAN"
7837,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7837,"A000000","00300","0000","0300NURSE PRACTITIONER"
7837,"A000000","00400","0000","0400VISITING NURSE"
7837,"A000000","00500","0000","0500OTHER NURSE"
7837,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7837,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7837,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7837,"A000000","00900","0000","0900OTHER (SPECIFY)"
7837,"A000000","01000","0000","1000CONTINUING EDUCATION"
7837,"A000000","01100","0000","1100MEDICAL DIRECTOR"
7837,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7837,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
7837,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7837,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7837,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7837,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7837,"A000000","02100","0000","2100FEES"
7837,"A000000","02200","0000","2200EDUCATION & TRAINING"
7837,"A000000","02300","0000","2300DUES & SUBSCRIPTION"
7837,"A000000","02600","0000","2600RENT"
7837,"A000000","02700","0000","2700INSURANCE"
7837,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7837,"A000000","02900","0000","2900UTILITIES"
7837,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
7837,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7837,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
7837,"A000000","03300","0000","3300PROPERTY TAX"
7837,"A000000","03400","0000","3400OTHER (SPECIFY)"
7837,"A000000","03800","0000","3800OFFICE SALARIES"
7837,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7837,"A000000","04000","0000","4000OFFICE SUPPLIES"
7837,"A000000","04100","0000","4100LEGAL"
7837,"A000000","04200","0000","4200ACCOUNTING"
7837,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7837,"A000000","04400","0000","4400TELEPHONE"
7837,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
7837,"A000000","04600","0000","4600TRAVEL  MEALS"
7837,"A000000","04700","0000","4700MISCELLANEOUS"
7837,"A000000","04800","0000","4800OTHER"
7837,"A000000","05100","0000","5100PHARMACY"
7837,"A000000","05200","0000","5200DENTAL"
7837,"A000000","05300","0000","5300OPTOMETRY"
7837,"A000000","05400","0000","5400OTHER (SPECIFY)"
7837,"A100010","00100","0000","TO RECLASS DEPRECIATION EXPENSE"
7837,"A100010","00100","0100","A"
7837,"A100010","00100","0200","DEPRECIATION-BUILDINGS & FIXTURES"
7837,"A100010","00200","0000","TO RECLASS DEPRECIATION EXPENSE"
7837,"A100010","00200","0100","A"
7837,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7837,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
7837,"A200000","01100","0000","LABORATORY FEES"
7837,"A200000","01100","0100","A"
7837,"A200000","01100","0300","FEES"
7837,"A200000","01101","0000","ADVERTISING"
7837,"A200000","01101","0100","A"
7837,"A200000","01101","0300","OTHER"
7837,"A200000","01102","0000","DONATION"
7837,"A200000","01102","0100","A"
7837,"A200000","01102","0300","OTHER"
7837,"A200000","01103","0000","OVERPAYMENT OF ACCOUNT"
7837,"A200000","01103","0100","A"
7837,"A200000","01103","0300","OTHER"
7837,"A200000","01104","0000","EPSDT"
7837,"A200000","01104","0100","B"
7837,"A200000","01104","0300","NURSE PRACTITIONER"
7837,"A200000","01105","0000","UTILITIES"
7837,"A200000","01105","0100","A"
7837,"A200000","01105","0300","UTILITIES"
7837,"A200000","01106","0000","DEPRECIATION - BLDG & FIXTURES"
7837,"A200000","01106","0100","A"
7837,"A200000","01106","0300","DEPRECIATION-BUILDINGS & FIXTURES"
7837,"A210001","00100","0100","N"
7837,"S000000","00100","0100","2"
7837,"S000000","00100","0200","03/02/2012"
7837,"S000000","00100","0300","N"
7837,"S000000","00100","0301","N"
7837,"S000000","00100","0500","F"
7837,"S000000","00200","0200","04201"
7837,"S000000","00200","0400","05/17/2012"
7837,"S000000","00300","0100","4"
7837,"S000000","00300","0200","04/27/2012"
7837,"S000001","00100","0100","TEARE MEMORIAL CLINIC"
7837,"S000001","00101","0100","P.O. BOX 550"
7837,"S000001","00102","0100","BOOKER"
7837,"S000001","00102","0200","TX"
7837,"S000001","00102","0300","79005"
7837,"S000001","00103","0100","LIBSCOMB"
7837,"S000001","00200","0100","458974"
7837,"S000001","00400","0100","10/01/2010"
7837,"S000001","00400","0200","09/30/2011"
7837,"S000001","00500","0300","1"
7837,"S000001","00500","0400","10/14/1997"
7837,"S000001","00900","0100","N"
7837,"S000001","01400","0100","N"
7838,"A000000","00100","0000","0100PHYSICIAN"
7838,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7838,"A000000","00300","0000","0300NURSE PRACTITIONER"
7838,"A000000","00400","0000","0400VISITING NURSE"
7838,"A000000","00500","0000","0500OTHER NURSE"
7838,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7838,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7838,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7838,"A000000","00900","0000","0900AMBULANCE"
7838,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7838,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7838,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7838,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7838,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7838,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7838,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7838,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7838,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7838,"A000000","02100","0000","2100FEES"
7838,"A000000","02200","0000","2200EDUCATION AND TRAINING"
7838,"A000000","02300","0000","2300DUES & SUBSCRIPTION"
7838,"A000000","02600","0000","2600RENT"
7838,"A000000","02700","0000","2700INSURANCE"
7838,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7838,"A000000","02900","0000","2900UTILITIES"
7838,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7838,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7838,"A000000","03300","0000","3300PROPERTY TAX"
7838,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7838,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7838,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7838,"A000000","03800","0000","3800OFFICE SALARIES"
7838,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7838,"A000000","04000","0000","4000OFFICE SUPPLIES"
7838,"A000000","04100","0000","4100LEGAL"
7838,"A000000","04200","0000","4200ACCOUNTING"
7838,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7838,"A000000","04400","0000","4400TELEPHONE"
7838,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7838,"A000000","04600","0000","4600OTHER"
7838,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7838,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7838,"A000000","05100","0000","5100PHARMACY"
7838,"A000000","05200","0000","5200DENTAL"
7838,"A000000","05300","0000","5300OPTOMETRY"
7838,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7838,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7838,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7838,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7838,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7838,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7838,"A200000","01100","0000","EPSDT"
7838,"A200000","01100","0100","B"
7838,"A200000","01100","0300","PHYSICIAN"
7838,"A200000","01101","0000","EPSDT"
7838,"A200000","01101","0100","B"
7838,"A200000","01101","0300","PHYSICIAN ASSISTANT"
7838,"A200000","01102","0000","EPSDT"
7838,"A200000","01102","0100","B"
7838,"A200000","01102","0300","NURSE PRACTITIONER"
7838,"A200000","01103","0000","PHYSICIAN COMPENSATION"
7838,"A200000","01103","0100","A"
7838,"A200000","01103","0300","PHYSICIAN"
7838,"A210001","00100","0100","N"
7838,"S000000","00100","0100","2"
7838,"S000000","00100","0200","03/02/2012"
7838,"S000000","00100","0300","N"
7838,"S000000","00100","0301","N"
7838,"S000000","00100","0500","F"
7838,"S000000","00200","0200","04101"
7838,"S000000","00200","0400","05/18/2012"
7838,"S000000","00300","0100","4"
7838,"S000000","00300","0200","05/03/2012"
7838,"S000001","00100","0100","CAMPBELL CLINIC"
7838,"S000001","00101","0100","750 E. ANDERSON ST."
7838,"S000001","00102","0100","WEATHERFORD"
7838,"S000001","00102","0200","TX"
7838,"S000001","00102","0300","76086"
7838,"S000001","00103","0100","PARKER COUNTY"
7838,"S000001","00200","0100","673902"
7838,"S000001","00400","0100","10/01/2010"
7838,"S000001","00400","0200","09/30/2011"
7838,"S000001","00500","0300","1"
7838,"S000001","00500","0400","11/01/2006"
7838,"S000001","00900","0100","N"
7838,"S000001","01400","0100","N"
7841,"A000000","00100","0000","0100PHYSICIAN"
7841,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7841,"A000000","00300","0000","0300NURSE PRACTITIONER"
7841,"A000000","00400","0000","0400VISITING NURSE"
7841,"A000000","00500","0000","0500OTHER NURSE"
7841,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7841,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7841,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7841,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7841,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7841,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7841,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7841,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7841,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7841,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7841,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7841,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7841,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7841,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7841,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7841,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7841,"A000000","02600","0000","2600RENT"
7841,"A000000","02700","0000","2700INSURANCE"
7841,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7841,"A000000","02900","0000","2900UTILITIES"
7841,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7841,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7841,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7841,"A000000","03300","0000","3300PROPERTY TAX"
7841,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7841,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7841,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7841,"A000000","03800","0000","3800OFFICE SALARIES"
7841,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7841,"A000000","04000","0000","4000OFFICE SUPPLIES"
7841,"A000000","04100","0000","4100LEGAL"
7841,"A000000","04200","0000","4200ACCOUNTING"
7841,"A000000","04300","0000","4300INSURANCE"
7841,"A000000","04400","0000","4400TELEPHONE"
7841,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7841,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
7841,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7841,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7841,"A000000","05100","0000","5100PHARMACY"
7841,"A000000","05200","0000","5200DENTAL"
7841,"A000000","05300","0000","5300OPTOMETRY"
7841,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7841,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7841,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7841,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7841,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7841,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7841,"A210001","00100","0100","N"
7841,"S000000","00100","0100","2"
7841,"S000000","00100","0200","04/23/2012"
7841,"S000000","00100","0300","N"
7841,"S000000","00100","0301","N"
7841,"S000000","00100","0500","F"
7841,"S000000","00200","0200","04101"
7841,"S000000","00200","0400","05/29/2012"
7841,"S000000","00300","0100","4"
7841,"S000000","00300","0200","05/01/2012"
7841,"S000001","00100","0100","CARL R TURNER RHC"
7841,"S000001","00101","0100","304 UNIVERSITY AVE.  SUITE 105"
7841,"S000001","00102","0100","MARSHALL"
7841,"S000001","00102","0200","TX"
7841,"S000001","00102","0300","75670"
7841,"S000001","00103","0100","HARRISON"
7841,"S000001","00200","0100","453853"
7841,"S000001","00400","0100","01/01/2011"
7841,"S000001","00400","0200","12/31/2011"
7841,"S000001","00500","0300","1"
7841,"S000001","00500","0400","08/19/1992"
7841,"S000001","00701","0100","CARL R TURNER  M.D."
7841,"S000001","00701","0200","1316017304"
7841,"S000001","00702","0100","SANJEEV KUTA  M.D."
7841,"S000001","00702","0200","1447416557"
7841,"S000001","00801","0100","CARL R TURNER  M.D."
7841,"S000001","00900","0100","N"
7841,"S000001","01400","0100","N"
7843,"A000000","00100","0000","0100PHYSICIAN"
7843,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7843,"A000000","00300","0000","0300NURSE PRACTITIONER"
7843,"A000000","00400","0000","0400VISITING NURSE"
7843,"A000000","00500","0000","0500OTHER NURSE"
7843,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7843,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7843,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7843,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7843,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7843,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7843,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7843,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7843,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7843,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7843,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7843,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7843,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7843,"A000000","02100","0000","2100CONVENTIONS & MEETINGS"
7843,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
7843,"A000000","02300","0000","2300EDUCATION"
7843,"A000000","02301","0000","2301LICENSES"
7843,"A000000","02302","0000","2302TRANSCRIPTION SERVICES"
7843,"A000000","02303","0000","2303TRAVEL"
7843,"A000000","02304","0000","2304UNIFORMS"
7843,"A000000","02600","0000","2600RENT"
7843,"A000000","02700","0000","2700INSURANCE"
7843,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7843,"A000000","02900","0000","2900UTILITIES"
7843,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7843,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7843,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7843,"A000000","03300","0000","3300PROPERTY TAX"
7843,"A000000","03400","0000","3400COMPUTER REPAIRS"
7843,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
7843,"A000000","03600","0000","3600STATE TAXES/TAX PENALTIES"
7843,"A000000","03601","0000","3601SUPPLIES"
7843,"A000000","03602","0000","3602WASTE DISPOSAL"
7843,"A000000","03603","0000","3603EQUIPMENT LEASES"
7843,"A000000","03604","0000","3604EQUIPMENT REPAIRS"
7843,"A000000","03800","0000","3800OFFICE SALARIES"
7843,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7843,"A000000","04000","0000","4000OFFICE SUPPLIES"
7843,"A000000","04100","0000","4100LEGAL"
7843,"A000000","04200","0000","4200ACCOUNTING"
7843,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7843,"A000000","04400","0000","4400TELEPHONE"
7843,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7843,"A000000","04600","0000","4600ADVERTISING"
7843,"A000000","04700","0000","4700BANK SERVICE CHARGES"
7843,"A000000","04800","0000","4800POSTAGE & DELIVERY"
7843,"A000000","04801","0000","4801PRINTING & REPRODUCTION"
7843,"A000000","04802","0000","4802NON-EMPLOYEE COMPENSATION"
7843,"A000000","04803","0000","4803BILLING & COLLECTION"
7843,"A000000","04804","0000","4804CONSULTING EXPENSE"
7843,"A000000","04805","0000","4805MISC OFFICE"
7843,"A000000","05100","0000","5100PHARMACY"
7843,"A000000","05200","0000","5200DENTAL"
7843,"A000000","05300","0000","5300OPTOMETRY"
7843,"A000000","05400","0000","5400LABORATORY"
7843,"A000000","05500","0000","5500NON-RHC SERVICES"
7843,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7843,"A000000","05800","0000","5800CONTRIBUTIONS"
7843,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
7843,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7843,"A100010","00100","0000","RECLASS SALARIES"
7843,"A100010","00100","0100","AA"
7843,"A100010","00100","0200","NURSE PRACTITIONER"
7843,"A100010","00100","0500","OFFICE SALARIES"
7843,"A100010","00200","0000","RECLASS SALARIES"
7843,"A100010","00200","0100","AA"
7843,"A100010","00200","0200","NURSE PRACTITIONER"
7843,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7843,"A100010","00300","0000","RECLASS SALARIES"
7843,"A100010","00300","0100","AA"
7843,"A100010","00300","0200","OTHER NURSE"
7843,"A100010","00300","0500","OFFICE SALARIES"
7843,"A100010","00400","0000","RECLASS SALARIES"
7843,"A100010","00400","0100","AA"
7843,"A100010","00400","0200","OTHER NURSE"
7843,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
7843,"A100010","00500","0000","RECLASS LABORATORY"
7843,"A100010","00500","0100","AB"
7843,"A100010","00500","0200","LABORATORY"
7843,"A100010","00500","0500","OTHER NURSE"
7843,"A100010","00600","0000","RECLASS LABORATORY"
7843,"A100010","00600","0100","AB"
7843,"A100010","00600","0200","LABORATORY"
7843,"A100010","00600","0500","OTHER NURSE"
7843,"A100010","00700","0000","RECLASS NON-RHC SERVICES"
7843,"A100010","00700","0100","AC"
7843,"A100010","00700","0200","NON-RHC SERVICES"
7843,"A100010","00700","0500","OTHER NURSE"
7843,"A100010","00800","0000","RECLASS NON-RHC SERVICES"
7843,"A100010","00800","0100","AC"
7843,"A100010","00800","0200","NON-RHC SERVICES"
7843,"A100010","00800","0500","OTHER NURSE"
7843,"A100010","00900","0000","RECLASS MEDICAL DIRECTOR"
7843,"A100010","00900","0100","AD"
7843,"A100010","00900","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
7843,"A100010","00900","0500","PHYSICIAN"
7843,"A100010","01000","0000","RECLASS MEDICAL DIRECTOR"
7843,"A100010","01000","0100","AD"
7843,"A100010","01000","0200","OFFICE SALARIES"
7843,"A100010","01000","0500","OFFICE SALARIES"
7843,"A200000","01100","0000","ADVERTISING"
7843,"A200000","01100","0100","A"
7843,"A200000","01100","0300","ADVERTISING"
7843,"A200000","01101","0000","CONTRIBUTIONS"
7843,"A200000","01101","0100","A"
7843,"A200000","01101","0300","CONTRIBUTIONS"
7843,"A200000","01102","0000","MEALS & ENTERTAINMENT"
7843,"A200000","01102","0100","A"
7843,"A200000","01102","0300","MEALS & ENTERTAINMENT"
7843,"A200000","01103","0000","NON-RHC HOSPITAL"
7843,"A200000","01103","0100","A"
7843,"A200000","01103","0300","PHYSICIAN"
7843,"A200000","01104","0000","DEPRECIATION"
7843,"A200000","01104","0100","A"
7843,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
7843,"A200000","01105","0000","DEPRECIATION"
7843,"A200000","01105","0100","A"
7843,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
7843,"A200000","01106","0000","DEPRECIATION"
7843,"A200000","01106","0100","A"
7843,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
7843,"A210001","00100","0100","Y"
7843,"A210002","00100","0200","RENT"
7843,"A210002","00100","0300","RENT"
7843,"A210003","00100","0100","A"
7843,"A210003","00100","0200","PAUL MUMMA  DO"
7843,"A210003","00100","0400","REAL ESTATE"
7843,"A210003","00100","0600","REAL ESTATE"
7843,"S000000","00100","0100","1"
7843,"S000000","00100","0200","04/19/2012"
7843,"S000000","00100","0300","N"
7843,"S000000","00100","0301","N"
7843,"S000000","00100","0500","F"
7843,"S000000","00200","0200","15201"
7843,"S000000","00300","0100","4"
7843,"S000000","00300","0200","06/11/2012"
7843,"S000001","00100","0100","CROOKSVILLE FAMILY CLINIC  INC"
7843,"S000001","00101","0100","712 CHINA STREET"
7843,"S000001","00101","0200","PO BOX 15"
7843,"S000001","00102","0100","CROOKSVILLE"
7843,"S000001","00102","0200","OH"
7843,"S000001","00102","0300","43731"
7843,"S000001","00103","0100","PERRY"
7843,"S000001","00200","0100","363849"
7843,"S000001","00400","0100","01/01/2011"
7843,"S000001","00400","0200","12/31/2011"
7843,"S000001","00500","0300","1"
7843,"S000001","00500","0400","10/07/2009"
7843,"S000001","00900","0100","N"
7843,"S000001","01400","0100","N"
7844,"A000000","00100","0000","0100PHYSICIAN"
7844,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7844,"A000000","00300","0000","0300NURSE PRACTITIONER"
7844,"A000000","00400","0000","0400VISITING NURSE"
7844,"A000000","00500","0000","0500OTHER NURSE"
7844,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7844,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7844,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7844,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
7844,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7844,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7844,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
7844,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7844,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7844,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7844,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7844,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7844,"A000000","02600","0000","2600RENT"
7844,"A000000","02700","0000","2700INSURANCE"
7844,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7844,"A000000","02900","0000","2900UTILITIES"
7844,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7844,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7844,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7844,"A000000","03300","0000","3300PROPERTY TAX"
7844,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
7844,"A000000","03800","0000","3800OFFICE SALARIES"
7844,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7844,"A000000","04000","0000","4000OFFICE SUPPLIES"
7844,"A000000","04100","0000","4100LEGAL"
7844,"A000000","04200","0000","4200ACCOUNTING"
7844,"A000000","04300","0000","4300INSURANCE"
7844,"A000000","04400","0000","4400TELEPHONE"
7844,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7844,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
7844,"A000000","05100","0000","5100PHARMACY"
7844,"A000000","05200","0000","5200DENTAL"
7844,"A000000","05300","0000","5300OPTOMETRY"
7844,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
7844,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
7844,"A100010","00100","0000","RECLASS SAL & BENEFITS"
7844,"A100010","00100","0100","A"
7844,"A100010","00100","0200","NURSE PRACTITIONER"
7844,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
7844,"A100010","00200","0100","A"
7844,"A100010","00200","0200","OTHER NURSE"
7844,"A100010","00200","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
7844,"A100010","00300","0100","A"
7844,"A100010","00300","0200","OFFICE SALARIES"
7844,"A200000","01100","0000","REMOVE LAB EXPENSE"
7844,"A200000","01100","0100","A"
7844,"A200000","01100","0300","MEDICAL SUPPLIES"
7844,"A200000","01101","0000","REMOVE LAB SALARY EXPENSE"
7844,"A200000","01101","0100","A"
7844,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
7844,"A210001","00100","0100","N"
7844,"S000000","00100","0100","2"
7844,"S000000","00100","0200","03/21/2012"
7844,"S000000","00100","0300","N"
7844,"S000000","00100","0301","N"
7844,"S000000","00100","0500","F"
7844,"S000000","00200","0200","10301"
7844,"S000000","00200","0400","06/07/2012"
7844,"S000000","00300","0100","3"
7844,"S000000","00300","0200","06/05/2012"
7844,"S000001","00100","0100","BHC  MUNFORD"
7844,"S000001","00101","0200","0"
7844,"S000001","00102","0100","MUNFORD"
7844,"S000001","00102","0200","AL"
7844,"S000001","00102","0300","36268"
7844,"S000001","00103","0100","TALLADEGA"
7844,"S000001","00200","0100","013811"
7844,"S000001","00400","0100","01/01/2011"
7844,"S000001","00400","0200","12/31/2011"
7844,"S000001","00500","0300","1"
7844,"S000001","00500","0400","04/28/1995"
7844,"S000001","00900","0100","N"
7844,"S000001","01400","0100","N"
7872,"A000000","00100","0000","0100PHYSICIAN"
7872,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7872,"A000000","00300","0000","0300NURSE PRACTITIONER"
7872,"A000000","00400","0000","0400VISITING NURSE"
7872,"A000000","00500","0000","0500OTHER NURSE"
7872,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7872,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7872,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7872,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7872,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7872,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7872,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7872,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7872,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7872,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7872,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7872,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7872,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7872,"A000000","02100","0000","2100UNIFORMS"
7872,"A000000","02200","0000","2200DUES"
7872,"A000000","02300","0000","2300CONTINUING EDUCATION"
7872,"A000000","02301","0000","2301TRAVEL"
7872,"A000000","02600","0000","2600RENT"
7872,"A000000","02700","0000","2700INSURANCE"
7872,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7872,"A000000","02900","0000","2900UTILITIES"
7872,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7872,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7872,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7872,"A000000","03300","0000","3300PROPERTY TAX"
7872,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
7872,"A000000","03500","0000","3500SECURITY"
7872,"A000000","03600","0000","3600OUTSIDE SERVICES"
7872,"A000000","03601","0000","3601LEASES"
7872,"A000000","03800","0000","3800OFFICE SALARIES"
7872,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7872,"A000000","04000","0000","4000OFFICE SUPPLIES"
7872,"A000000","04100","0000","4100LEGAL"
7872,"A000000","04200","0000","4200ACCOUNTING"
7872,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7872,"A000000","04400","0000","4400TELEPHONE"
7872,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7872,"A000000","04600","0000","4600ADVERTISING"
7872,"A000000","04700","0000","4700POSTAGE"
7872,"A000000","04800","0000","4800OUTSIDE SERVICES"
7872,"A000000","04801","0000","4801ELECTRONIC CLAIMS"
7872,"A000000","04802","0000","4802CREDIT CARD FEES"
7872,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
7872,"A000000","05100","0000","5100PHARMACY"
7872,"A000000","05200","0000","5200DENTAL"
7872,"A000000","05300","0000","5300OPTOMETRY"
7872,"A000000","05400","0000","5400LABORATORY"
7872,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
7872,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7872,"A000000","05800","0000","5800OUTSIDE LABORATORY"
7872,"A000000","05900","0000","5900OTHER TAXES"
7872,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7872,"A100010","00100","0000","RECLASS SALARIES"
7872,"A100010","00100","0100","AA"
7872,"A100010","00100","0200","NURSE PRACTITIONER"
7872,"A100010","00100","0500","OFFICE SALARIES"
7872,"A100010","00200","0000","RECLASS SALARIES"
7872,"A100010","00200","0100","AA"
7872,"A100010","00200","0200","OTHER NURSE"
7872,"A100010","00200","0500","OFFICE SALARIES"
7872,"A100010","00300","0000","RECLASS PROF LIAB INSURANCE"
7872,"A100010","00300","0100","AB"
7872,"A100010","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
7872,"A100010","00300","0500","INSURANCE"
7872,"A100010","00400","0000","RECLASS OUTSIDE SERVICES"
7872,"A100010","00400","0100","AC"
7872,"A100010","00400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
7872,"A100010","00400","0500","OUTSIDE SERVICES"
7872,"A100010","00500","0000","RECLASS OUTSIDE SERVICES"
7872,"A100010","00500","0100","AC"
7872,"A100010","00500","0200","OUTSIDE LABORATORY"
7872,"A100010","00500","0500","OUTSIDE SERVICES"
7872,"A100010","00600","0000","RECLASS OUTSIDE SERVICES"
7872,"A100010","00600","0100","AC"
7872,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
7872,"A100010","00600","0500","OUTSIDE SERVICES"
7872,"A100010","00700","0000","RECLASS LABORATORY"
7872,"A100010","00700","0100","AD"
7872,"A100010","00700","0200","LABORATORY"
7872,"A100010","00700","0500","OTHER NURSE"
7872,"A100010","00800","0000","RECLASS LABORATORY"
7872,"A100010","00800","0100","AD"
7872,"A100010","00800","0200","LABORATORY"
7872,"A100010","00800","0500","OTHER NURSE"
7872,"A100010","00900","0000","RECLASS LABORATORY"
7872,"A100010","00900","0100","AD"
7872,"A100010","00900","0200","LABORATORY"
7872,"A100010","00900","0500","MEDICAL SUPPLIES"
7872,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTS"
7872,"A100010","01000","0100","AE"
7872,"A100010","01000","0200","DIAGNOSTIC TESTS"
7872,"A100010","01000","0500","OTHER NURSE"
7872,"A100010","01100","0000","RECLASS DIAGNOSTIC TESTS"
7872,"A100010","01100","0100","AE"
7872,"A100010","01100","0200","DIAGNOSTIC TESTS"
7872,"A100010","01100","0500","OTHER NURSE"
7872,"A200000","01100","0000","ADVERTISING"
7872,"A200000","01100","0100","A"
7872,"A200000","01100","0300","ADVERTISING"
7872,"A200000","01102","0000","OUTSIDE LABORATORY"
7872,"A200000","01102","0100","A"
7872,"A200000","01102","0300","OUTSIDE LABORATORY"
7872,"A200000","01103","0000","OTHER TAXES"
7872,"A200000","01103","0100","A"
7872,"A200000","01103","0300","OTHER TAXES"
7872,"A200000","01104","0000","DEPRECIATION"
7872,"A200000","01104","0100","A"
7872,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
7872,"A200000","01105","0000","OWNER S COMPENSATION (K1)"
7872,"A200000","01105","0100","A"
7872,"A200000","01105","0300","NURSE PRACTITIONER"
7872,"A210001","00100","0100","N"
7872,"S000000","00100","0100","2"
7872,"S000000","00100","0200","05/18/2012"
7872,"S000000","00100","0300","N"
7872,"S000000","00100","0301","N"
7872,"S000000","00100","0500","F"
7872,"S000000","00200","0200","10301"
7872,"S000000","00200","0400","06/06/2012"
7872,"S000000","00300","0100","3"
7872,"S000000","00300","0200","06/11/2012"
7872,"S000001","00100","0100","FAMILY CARE MEDICAL CLINIC"
7872,"S000001","00101","0100","109 PARKGATE EXT"
7872,"S000001","00102","0100","TUPELO"
7872,"S000001","00102","0200","MS"
7872,"S000001","00102","0300","38801"
7872,"S000001","00103","0100","LEE"
7872,"S000001","00200","0100","258996"
7872,"S000001","00400","0100","01/01/2011"
7872,"S000001","00400","0200","12/31/2011"
7872,"S000001","00500","0300","1"
7872,"S000001","00500","0400","04/02/2007"
7872,"S000001","00900","0100","N"
7872,"S000001","01400","0100","N"
7885,"A000000","00100","0000","0100PHYSICIAN"
7885,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7885,"A000000","00300","0000","0300NURSE PRACTITIONER"
7885,"A000000","00400","0000","0400VISITING NURSE"
7885,"A000000","00500","0000","0500OTHER NURSE"
7885,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7885,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7885,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7885,"A000000","00900","0000","0900PHYSICIAN TRAVEL"
7885,"A000000","01000","0000","1000CONTINUING EDUCATION"
7885,"A000000","01100","0000","1100PROVIDER DUES/SUBSCRIPTIONS"
7885,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7885,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7885,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7885,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7885,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7885,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7885,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7885,"A000000","02100","0000","2100OUTSIDE SERVICES"
7885,"A000000","02200","0000","2200CONTRACT SERVICES"
7885,"A000000","02300","0000","2300RECRUITMENT EXPENSES"
7885,"A000000","02301","0000","2301BILLING EXPENSES"
7885,"A000000","02302","0000","2302LEASE EXPENSES"
7885,"A000000","02600","0000","2600RENT"
7885,"A000000","02700","0000","2700INSURANCE"
7885,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7885,"A000000","02900","0000","2900UTILITIES"
7885,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7885,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7885,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7885,"A000000","03300","0000","3300PROPERTY TAX"
7885,"A000000","03400","0000","3400TAXES AND LICENSES"
7885,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7885,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7885,"A000000","03800","0000","3800OFFICE SALARIES"
7885,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7885,"A000000","04000","0000","4000OFFICE SUPPLIES"
7885,"A000000","04100","0000","4100LEGAL"
7885,"A000000","04200","0000","4200ACCOUNTING"
7885,"A000000","04300","0000","4300INSURANCE"
7885,"A000000","04400","0000","4400TELEPHONE"
7885,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7885,"A000000","04600","0000","4600SCHED. A OTHER ADMIN COSTS"
7885,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7885,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
7885,"A000000","05100","0000","5100PHARMACY"
7885,"A000000","05200","0000","5200DENTAL"
7885,"A000000","05300","0000","5300OPTOMETRY"
7885,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7885,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7885,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7885,"A000000","05800","0000","5800NON-RHC HOSPITAL TIME"
7885,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7885,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7885,"A100010","00100","0000","RECLASS PHYSICIAN SUPERVISORY TIME"
7885,"A100010","00100","0100","A"
7885,"A100010","00100","0200","OFFICE SALARIES"
7885,"A100010","00100","0500","PHYSICIAN"
7885,"A100010","00200","0000","EXCLUDE NON-RHC HOSPITAL TIME"
7885,"A100010","00200","0100","B"
7885,"A100010","00200","0200","NON-RHC HOSPITAL TIME"
7885,"A100010","00200","0500","PHYSICIAN"
7885,"A100010","00300","0000","RECLASS NURSE SALARIES"
7885,"A100010","00300","0100","C"
7885,"A100010","00300","0200","OTHER NURSE"
7885,"A100010","00300","0500","OFFICE SALARIES"
7885,"A100010","00400","0000","RECLASS NP SALARIES"
7885,"A100010","00400","0100","D"
7885,"A100010","00400","0200","NURSE PRACTITIONER"
7885,"A100010","00400","0500","OFFICE SALARIES"
7885,"A100010","00500","0000","RECLASS DEPRECIATION EXPENSE"
7885,"A100010","00500","0100","E"
7885,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
7885,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A100010","00600","0000","RECLASS DEPRECIATION EXPENSE"
7885,"A100010","00600","0100","E"
7885,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
7885,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A100010","00700","0000","RECLASS DEPRECIATION EXPENSE"
7885,"A100010","00700","0100","E"
7885,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
7885,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A100010","00800","0000","RECLASS DEPRECIATION EXPENSE"
7885,"A100010","00800","0100","E"
7885,"A100010","00800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
7885,"A100010","00800","0500","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A200000","00900","0100","A"
7885,"A200000","01100","0000","TO ADJUST G/L DEPRECIATION"
7885,"A200000","01100","0100","A"
7885,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A200000","01101","0000","TO BOOK STRAIGHT LINE DEPRECIATION"
7885,"A200000","01101","0100","A"
7885,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7885,"A200000","01102","0000","TO BOOK STRAIGHT LINE DEPRECIATION"
7885,"A200000","01102","0100","A"
7885,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
7885,"A200000","01103","0000","TO BOOK STRAIGHT LINE DEPRECIATION"
7885,"A200000","01103","0100","A"
7885,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
7885,"A200000","01104","0000","TO BOOK STRAIGHT LINE DEPRECIATION"
7885,"A200000","01104","0100","A"
7885,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
7885,"A200000","01105","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
7885,"A200000","01105","0100","A"
7885,"A200000","01105","0300","SCHED. A OTHER ADMIN COSTS"
7885,"A210001","00100","0100","Y"
7885,"A210002","00100","0300","RENT"
7885,"A210002","00200","0300","DEPRECIATION ON BUILDING"
7885,"A210003","00100","0100","D"
7885,"A210003","00100","0200","JANA HLETKO"
7885,"A210003","00100","0400","JANA HLETKO"
7885,"A210003","00100","0600","REAL ESTATE HOLDINGS"
7885,"S000000","00100","0100","2"
7885,"S000000","00100","0200","05/04/2012"
7885,"S000000","00100","0300","N"
7885,"S000000","00100","0301","N"
7885,"S000000","00100","0500","F"
7885,"S000000","00200","0200","10301"
7885,"S000000","00200","0400","06/01/2012"
7885,"S000000","00300","0100","3"
7885,"S000000","00300","0200","05/31/2012"
7885,"S000001","00100","0100","GEORGETOWN PEDIATRICS CENTER  PC"
7885,"S000001","00101","0100","P.O. BOX 618"
7885,"S000001","00102","0100","GEORGETOWN"
7885,"S000001","00102","0200","SC"
7885,"S000001","00102","0300","29442"
7885,"S000001","00103","0100","GEORGETOWN"
7885,"S000001","00200","0100","423843"
7885,"S000001","00400","0100","01/01/2011"
7885,"S000001","00400","0200","12/31/2011"
7885,"S000001","00500","0300","1"
7885,"S000001","00500","0400","01/01/1994"
7885,"S000001","00900","0100","N"
7885,"S000001","01400","0100","N"
7890,"S000000","00100","0100","2"
7890,"S000000","00100","0200","05/02/2012"
7890,"S000000","00100","0300","N"
7890,"S000000","00100","0301","N"
7890,"S000000","00100","0500","N"
7890,"S000000","00200","0200","10301"
7890,"S000000","00200","0400","06/01/2012"
7890,"S000000","00300","0100","3"
7890,"S000000","00300","0200","05/30/2012"
7890,"S000001","00100","0100","PLATEAU PEDIATRICS  PLC"
7890,"S000001","00101","0100","3234 MILLER AVENUE"
7890,"S000001","00102","0100","CROSSVILLE"
7890,"S000001","00102","0200","TN"
7890,"S000001","00102","0300","385556116"
7890,"S000001","00103","0100","CUMBERLAND"
7890,"S000001","00200","0100","443966"
7890,"S000001","00500","0300","1"
7890,"S000001","00500","0400","06/06/2008"
7892,"A000000","00100","0000","0100PHYSICIAN"
7892,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7892,"A000000","00300","0000","0300NURSE PRACTITIONER"
7892,"A000000","00400","0000","0400VISITING NURSE"
7892,"A000000","00500","0000","0500OTHER NURSE"
7892,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7892,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7892,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7892,"A000000","00900","0000","0900OTHER (SPECIFY)"
7892,"A000000","01000","0000","1000CONTRACT LABOR"
7892,"A000000","01100","0000","1100SEMINARS  DUES  SUBSCRIPTIONS"
7892,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7892,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7892,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7892,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7892,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7892,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7892,"A000000","02100","0000","2100OTHER (SPECIFY)"
7892,"A000000","02600","0000","2600RENT"
7892,"A000000","02700","0000","2700INSURANCE"
7892,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7892,"A000000","02900","0000","2900UTILITIES"
7892,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
7892,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7892,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7892,"A000000","03300","0000","3300PROPERTY TAX"
7892,"A000000","03400","0000","3400OTHER (SPECIFY)"
7892,"A000000","03800","0000","3800OFFICE SALARIES"
7892,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7892,"A000000","04000","0000","4000OFFICE SUPPLIES"
7892,"A000000","04100","0000","4100LEGAL"
7892,"A000000","04200","0000","4200ACCOUNTING"
7892,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7892,"A000000","04400","0000","4400TELEPHONE"
7892,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7892,"A000000","04600","0000","4600TAXES"
7892,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
7892,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
7892,"A000000","05100","0000","5100PHARMACY"
7892,"A000000","05200","0000","5200DENTAL"
7892,"A000000","05300","0000","5300OPTOMETRY"
7892,"A000000","05400","0000","5400OTHER PHYSICALS/EPSDT"
7892,"A000000","05800","0000","5800LABORATORY"
7892,"A000000","05900","0000","5900EPSDT AND PHYSICALS"
7892,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
7892,"A100010","00100","0100","A"
7892,"A100010","00100","0200","NURSE PRACTITIONER"
7892,"A100010","00100","0500","OTHER NURSE"
7892,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
7892,"A100010","00200","0100","A"
7892,"A100010","00200","0200","OFFICE SALARIES"
7892,"A100010","00200","0500","OTHER NURSE"
7892,"A200000","01100","0000","PRIOR PERIOD SUPPLIES"
7892,"A200000","01100","0100","A"
7892,"A200000","01100","0300","MEDICAL SUPPLIES"
7892,"A200000","01101","0000","ACCRUED EXPENSES"
7892,"A200000","01101","0100","A"
7892,"A200000","01101","0300","MISCELLANEOUS EXPENSES"
7892,"A200000","01102","0000","ACCRUED PHSYICIAN EXPENSES"
7892,"A200000","01102","0100","A"
7892,"A200000","01102","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
7892,"A200000","01103","0000","ACCRUED ACCOUNTING FEES"
7892,"A200000","01103","0100","A"
7892,"A200000","01103","0300","ACCOUNTING"
7892,"A200000","01104","0000","MINOR MOVABLE PURCHASES"
7892,"A200000","01104","0100","A"
7892,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
7892,"A200000","01105","0000","PRORATED PORTION FOR PERIOD"
7892,"A200000","01105","0100","A"
7892,"A200000","01105","0300","INSURANCE (SPECIFY)"
7892,"A200000","01106","0000","JANUARY PORTION REMOVED"
7892,"A200000","01106","0100","A"
7892,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7892,"A200000","01107","0000","ACCRUED ACCOUNTING FEES"
7892,"A200000","01107","0100","A"
7892,"A200000","01107","0300","ACCOUNTING"
7892,"A200000","01108","0000","CHARTING SOFTWARE"
7892,"A200000","01108","0100","A"
7892,"A200000","01108","0300","MISCELLANEOUS EXPENSES"
7892,"A200000","01109","0000","ACCRUED OFFICE EXPENSES"
7892,"A200000","01109","0100","A"
7892,"A200000","01109","0300","MISCELLANEOUS EXPENSES"
7892,"A200000","01110","0000","ACCRUED REPAIRS AND MAINTENANCE"
7892,"A200000","01110","0100","A"
7892,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
7892,"A200000","01111","0000","SEP FUNDING"
7892,"A200000","01111","0100","A"
7892,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7892,"A200000","01112","0000","855A COSTS"
7892,"A200000","01112","0100","A"
7892,"A200000","01112","0300","MISCELLANEOUS EXPENSES"
7892,"A200000","01113","0000","USAA SUPPLIES"
7892,"A200000","01113","0100","A"
7892,"A200000","01113","0300","OFFICE SUPPLIES"
7892,"A200000","01114","0000","PRIOR PERIOD COSTS"
7892,"A200000","01114","0100","A"
7892,"A200000","01114","0300","UTILITIES"
7892,"A200000","01115","0000","PRIOR PERIOD SALARY COSTS"
7892,"A200000","01115","0100","A"
7892,"A200000","01115","0300","OTHER NURSE"
7892,"A200000","01116","0000","ACCRUED EXPENSES"
7892,"A200000","01116","0100","A"
7892,"A200000","01116","0300","MEDICAL SUPPLIES"
7892,"A200000","01117","0000","PRIOR PERIOD FICA TAXES"
7892,"A200000","01117","0100","A"
7892,"A200000","01117","0300","FRINGE BENEFITS AND PAYROLL TAXES"
7892,"A200000","01118","0000","ACCRUED TAXES"
7892,"A200000","01118","0100","A"
7892,"A200000","01118","0300","TAXES"
7892,"A200000","01119","0000","ACCREUD PHONE"
7892,"A200000","01119","0100","A"
7892,"A200000","01119","0300","TELEPHONE"
7892,"A200000","01120","0000","EXCLUDE PRIOR AND ACCRUE CURRENT"
7892,"A200000","01120","0100","A"
7892,"A200000","01120","0300","MISCELLANEOUS EXPENSES"
7892,"A200000","01121","0000","TO ACCRUE UTILITIES"
7892,"A200000","01121","0100","A"
7892,"A200000","01121","0300","LABORATORY"
7892,"A210001","00100","0100","Y"
7892,"A210002","00100","0300","RENT"
7892,"A210003","00100","0100","A"
7892,"A210003","00100","0200","J-TAP PROPERTIES  LLC"
7892,"A210003","00100","0400","JERRY PERNELL  FNP"
7892,"A210003","00100","0600","REAL ESTATE"
7892,"S000000","00100","0100","2"
7892,"S000000","00100","0200","03/22/2012"
7892,"S000000","00100","0300","Y"
7892,"S000000","00100","0301","N"
7892,"S000000","00100","0500","F"
7892,"S000000","00200","0200","10301"
7892,"S000000","00200","0400","06/08/2012"
7892,"S000000","00300","0100","3"
7892,"S000000","00300","0200","06/05/2012"
7892,"S000001","00100","0100","FAMILY WALK-IN CLINIC"
7892,"S000001","00101","0100","42 DOOLEY STREET"
7892,"S000001","00102","0100","CROSSVILLE"
7892,"S000001","00102","0200","TN"
7892,"S000001","00102","0300","38555"
7892,"S000001","00103","0100","CUMBERLAND"
7892,"S000001","00200","0100","448909"
7892,"S000001","00400","0100","08/24/2011"
7892,"S000001","00400","0200","12/31/2011"
7892,"S000001","00500","0300","1"
7892,"S000001","00500","0400","08/24/2011"
7892,"S000001","00900","0100","N"
7892,"S000001","01400","0100","N"
7908,"A000000","00100","0000","0100PHYSICIAN"
7908,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7908,"A000000","00300","0000","0300NURSE PRACTITIONER"
7908,"A000000","00400","0000","0400VISITING NURSE"
7908,"A000000","00500","0000","0500OTHER NURSE"
7908,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7908,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7908,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7908,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7908,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7908,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7908,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7908,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7908,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7908,"A000000","02100","0000","2100OUTSIDE LAB"
7908,"A000000","02600","0000","2600RENT"
7908,"A000000","02700","0000","2700INSURANCE"
7908,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7908,"A000000","02900","0000","2900UTILITIES"
7908,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
7908,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7908,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7908,"A000000","03300","0000","3300PROPERTY TAX"
7908,"A000000","03800","0000","3800OFFICE SALARIES"
7908,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7908,"A000000","04000","0000","4000OFFICE SUPPLIES"
7908,"A000000","04100","0000","4100LEGAL"
7908,"A000000","04200","0000","4200ACCOUNTING"
7908,"A000000","04300","0000","4300INSURANCE"
7908,"A000000","04400","0000","4400TELEPHONE"
7908,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7908,"A000000","04600","0000","4600POSTAGE & FREIGHT"
7908,"A000000","04700","0000","4700MISC ADMIN"
7908,"A000000","05100","0000","5100PHARMACY"
7908,"A000000","05200","0000","5200DENTAL"
7908,"A000000","05300","0000","5300OPTOMETRY"
7908,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7908,"A000000","05801","0000","5801PHYSICIAN PRIVATE OFFICE (OB/GYN"
7908,"A000000","05802","0000","5802PHYSICIAN PRIVATE OFFICE (SURGER"
7908,"A000000","05803","0000","5803PHYSICIAN PRIVATE OFFICE (CARDIO"
7908,"A000000","05804","0000","5804MIDLEVEL NONRHC EXPENSES"
7908,"A000000","05805","0000","5805OTHER MISC NON REIMBURSABLE"
7908,"A000000","05806","0000","5806ALLOC OF NON RHC EXPENSES"
7908,"A000000","05807","0000","5807MARKETING & CONTRIBUTIONS"
7908,"A000000","05808","0000","5808RADIOLOGY"
7908,"A000000","05809","0000","5809NON RHC LAB"
7908,"A100010","00100","0000","PHYSICIAN NON RHC EXP (4971)"
7908,"A100010","00100","0100","A"
7908,"A100010","00100","0200","ALLOC OF NON RHC EXPENSES"
7908,"A100010","00100","0500","PHYSICIAN"
7908,"A100010","00200","0000","PHYSICIAN NON RHC EXP (4972)"
7908,"A100010","00200","0100","B"
7908,"A100010","00200","0200","ALLOC OF NON RHC EXPENSES"
7908,"A100010","00200","0500","PHYSICIAN"
7908,"A100010","00300","0000","PHYSICIAN NON RHC EXP (4941)"
7908,"A100010","00300","0100","C"
7908,"A100010","00300","0200","ALLOC OF NON RHC EXPENSES"
7908,"A100010","00300","0500","PHYSICIAN"
7908,"A100010","00400","0000","RECPT BENEFITS (4970)"
7908,"A100010","00400","0100","D"
7908,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00400","0500","OTHER NURSE"
7908,"A100010","00500","0000","RECPT BENEFITS (4991)"
7908,"A100010","00500","0100","E"
7908,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00500","0500","OTHER NURSE"
7908,"A100010","00600","0000","RECPT BENEFITS (4992)"
7908,"A100010","00600","0100","F"
7908,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00600","0500","OTHER NURSE"
7908,"A100010","00700","0000","RECPT BENEFITS (4990)"
7908,"A100010","00700","0100","G"
7908,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00700","0500","OTHER NURSE"
7908,"A100010","00800","0000","RECPT BENEFITS (4960)"
7908,"A100010","00800","0100","H"
7908,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00800","0500","PHYSICIAN PRIVATE OFFICE (OB/GYN)"
7908,"A100010","00900","0000","RECPT BENEFITS (4980)"
7908,"A100010","00900","0100","I"
7908,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","00900","0500","PHYSICIAN PRIVATE OFFICE (SURGERY)"
7908,"A100010","01000","0000","MIDLEVEL NONRHC EXP (4992)"
7908,"A100010","01000","0100","J"
7908,"A100010","01000","0200","MIDLEVEL NONRHC EXPENSES"
7908,"A100010","01000","0500","NURSE PRACTITIONER"
7908,"A100010","01100","0000","MIDLEVEL NONRHC EXP (4992)"
7908,"A100010","01100","0100","K"
7908,"A100010","01100","0200","MIDLEVEL NONRHC EXPENSES"
7908,"A100010","01100","0500","OTHER NURSE"
7908,"A100010","01200","0000","MIDLEVEL NONRHC EXP (4923)"
7908,"A100010","01200","0100","L"
7908,"A100010","01200","0200","NON RHC LAB"
7908,"A100010","01200","0500","LABORATORY TECHNICIAN"
7908,"A100010","01300","0000","NONRHC OUTSIDE LAB (4923)"
7908,"A100010","01300","0100","M"
7908,"A100010","01300","0200","NON RHC LAB"
7908,"A100010","01300","0500","OUTSIDE LAB"
7908,"A100010","01400","0000","NON RHC MEDICAL SUPPLIES"
7908,"A100010","01400","0100","N"
7908,"A100010","01400","0200","ALLOC OF NON RHC EXPENSES"
7908,"A100010","01400","0500","MEDICAL SUPPLIES"
7908,"A100010","01500","0000","NON RHC DEPR EXP"
7908,"A100010","01500","0100","O"
7908,"A100010","01500","0200","ALLOC OF NON RHC EXPENSES"
7908,"A100010","01500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
7908,"A100010","01600","0000","RECPT BENEFITS (4940)"
7908,"A100010","01600","0100","P"
7908,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
7908,"A100010","01600","0500","OTHER NURSE"
7908,"A210001","00100","0100","Y"
7908,"A210002","00100","0200","MEDICAL SUPPLIES"
7908,"A210002","00100","0300","DRUGS"
7908,"A210003","00100","0000","FINANCIAL"
7908,"A210003","00100","0100","G"
7908,"A210003","00100","0400","SHANNON PHARMACY"
7908,"A210003","00100","0600","PHARMACY"
7908,"S000000","00100","0100","2"
7908,"S000000","00100","0200","03/09/2012"
7908,"S000000","00100","0300","N"
7908,"S000000","00100","0301","N"
7908,"S000000","00100","0500","F"
7908,"S000000","00200","0200","04101"
7908,"S000000","00200","0400","06/01/2012"
7908,"S000000","00300","0100","4"
7908,"S000000","00300","0200","05/31/2012"
7908,"S000001","00100","0100","VISTA VERDE MEDICAL PLAZA"
7908,"S000001","00101","0100","1801 BEDELL AVE."
7908,"S000001","00102","0100","DEL RIO"
7908,"S000001","00102","0200","TX"
7908,"S000001","00102","0300","78840"
7908,"S000001","00103","0100","VAL VERDE"
7908,"S000001","00200","0100","673832"
7908,"S000001","00400","0100","10/01/2010"
7908,"S000001","00400","0200","09/30/2011"
7908,"S000001","00500","0300","1"
7908,"S000001","00500","0400","10/01/2001"
7908,"S000001","00900","0100","Y"
7908,"S000001","01000","0100","PHYSICIAN OFFICES"
7908,"S000001","01400","0100","N"
7909,"A000000","00100","0000","0100PHYSICIAN"
7909,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7909,"A000000","00300","0000","0300NURSE PRACTITIONER"
7909,"A000000","00400","0000","0400VISITING NURSE"
7909,"A000000","00500","0000","0500OTHER NURSE"
7909,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7909,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7909,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7909,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7909,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7909,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7909,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7909,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7909,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7909,"A000000","02100","0000","2100LAB EXPENSES"
7909,"A000000","02600","0000","2600RENT"
7909,"A000000","02700","0000","2700INSURANCE"
7909,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7909,"A000000","02900","0000","2900UTILITIES"
7909,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
7909,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7909,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7909,"A000000","03300","0000","3300PROPERTY TAX"
7909,"A000000","03800","0000","3800OFFICE SALARIES"
7909,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7909,"A000000","04000","0000","4000OFFICE SUPPLIES"
7909,"A000000","04100","0000","4100LEGAL"
7909,"A000000","04200","0000","4200ACCOUNTING"
7909,"A000000","04300","0000","4300INSURANCE"
7909,"A000000","04400","0000","4400TELEPHONE"
7909,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7909,"A000000","04700","0000","4700MISC ADMIN"
7909,"A000000","05100","0000","5100PHARMACY"
7909,"A000000","05200","0000","5200DENTAL"
7909,"A000000","05300","0000","5300OPTOMETRY"
7909,"A000000","05900","0000","5900MARKETING"
7909,"A000000","05901","0000","5901RADIOLOGY"
7909,"A000000","05902","0000","5902EKG"
7909,"A000000","05903","0000","5903ALLOC OF NON RHC EXPENSES"
7909,"A000000","05904","0000","5904EMERG CLINIC COVERAGE FEE"
7909,"A100010","00100","0000","PHYSICIAN NON RHC EXP (4851)"
7909,"A100010","00100","0100","A"
7909,"A100010","00100","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00100","0500","PHYSICIAN"
7909,"A100010","00200","0000","PHYS ASSIST NON RHC EXP (4852)"
7909,"A100010","00200","0100","B"
7909,"A100010","00200","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00200","0500","PHYSICIAN ASSISTANT"
7909,"A100010","00300","0000","NON RHC STAFF EXPENSES (4850)"
7909,"A100010","00300","0100","C"
7909,"A100010","00300","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00300","0500","OTHER NURSE"
7909,"A100010","00400","0000","NON RHC LAB EXPENSES (4846)"
7909,"A100010","00400","0100","D"
7909,"A100010","00400","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00400","0500","LABORATORY TECHNICIAN"
7909,"A100010","00500","0000","NON RHC MEDICAL SUPPLIES"
7909,"A100010","00500","0100","E"
7909,"A100010","00500","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00500","0500","MEDICAL SUPPLIES"
7909,"A100010","00600","0000","NON RHC DEPR EXP"
7909,"A100010","00600","0100","F"
7909,"A100010","00600","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
7909,"A100010","00700","0000","NON RHC LAB EXPENSES (4846)"
7909,"A100010","00700","0100","G"
7909,"A100010","00700","0200","ALLOC OF NON RHC EXPENSES"
7909,"A100010","00700","0500","LAB EXPENSES"
7909,"A210001","00100","0100","Y"
7909,"A210002","00100","0200","MEDICAL SUPPLIES"
7909,"A210002","00100","0300","DRUGS"
7909,"A210003","00100","0000","FINANCIAL"
7909,"A210003","00100","0100","G"
7909,"A210003","00100","0400","SHANNON MEDICAL CENTER"
7909,"A210003","00100","0600","HOSP/INPT PHARMACY"
7909,"S000000","00100","0100","2"
7909,"S000000","00100","0200","03/09/2012"
7909,"S000000","00100","0300","N"
7909,"S000000","00100","0301","N"
7909,"S000000","00100","0500","F"
7909,"S000000","00200","0200","04201"
7909,"S000000","00200","0400","06/05/2012"
7909,"S000000","00300","0100","4"
7909,"S000000","00300","0200","06/04/2012"
7909,"S000001","00100","0100","FAMILY HEALTH CENTER OF OZONA"
7909,"S000001","00101","0100","104 N. AVENUE H"
7909,"S000001","00102","0100","OZONA"
7909,"S000001","00102","0200","TX"
7909,"S000001","00102","0300","76943"
7909,"S000001","00103","0100","CROCKETT"
7909,"S000001","00200","0100","673841"
7909,"S000001","00400","0100","10/01/2010"
7909,"S000001","00400","0200","09/30/2011"
7909,"S000001","00500","0300","1"
7909,"S000001","00500","0400","04/15/2002"
7909,"S000001","00900","0100","Y"
7909,"S000001","01000","0100","EMERGENCY PHYSICIAN OFFICE"
7909,"S000001","01400","0100","N"
7946,"S000000","00100","0100","2"
7946,"S000000","00100","0200","04/25/2012"
7946,"S000000","00100","0300","N"
7946,"S000000","00100","0301","N"
7946,"S000000","00100","0500","N"
7946,"S000000","00200","0200","00450"
7946,"S000000","00200","0400","06/01/2012"
7946,"S000000","00300","0100","4"
7946,"S000000","00300","0200","06/01/2012"
7946,"S000001","00100","0100","CEDAR HILL MEDICAL PC"
7946,"S000001","00101","0100","2845 HWY US 2 AND 41 - SUITE 201"
7946,"S000001","00102","0100","BARK RIVER"
7946,"S000001","00102","0200","MI"
7946,"S000001","00102","0300","49807-9661"
7946,"S000001","00103","0100","DELTA"
7946,"S000001","00200","0100","238915"
7946,"S000001","00500","0300","1"
7946,"S000001","00500","0400","07/13/2010"
7989,"A000000","00100","0000","0100PHYSICIAN"
7989,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7989,"A000000","00300","0000","0300NURSE PRACTITIONER"
7989,"A000000","00400","0000","0400VISITING NURSE"
7989,"A000000","00500","0000","0500OTHER NURSE"
7989,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7989,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7989,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7989,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7989,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7989,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7989,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7989,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7989,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7989,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7989,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7989,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7989,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7989,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
7989,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
7989,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
7989,"A000000","02600","0000","2600RENT"
7989,"A000000","02700","0000","2700INSURANCE"
7989,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7989,"A000000","02900","0000","2900UTILITIES"
7989,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
7989,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7989,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7989,"A000000","03300","0000","3300PROPERTY TAX"
7989,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7989,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7989,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7989,"A000000","03800","0000","3800OFFICE SALARIES"
7989,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7989,"A000000","04000","0000","4000OFFICE SUPPLIES"
7989,"A000000","04100","0000","4100LEGAL"
7989,"A000000","04200","0000","4200ACCOUNTING"
7989,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7989,"A000000","04400","0000","4400TELEPHONE"
7989,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7989,"A000000","04600","0000","4600FEES AND CHARGES"
7989,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
7989,"A000000","04800","0000","4800ADVERTISING AND OTHER"
7989,"A000000","05100","0000","5100PHARMACY"
7989,"A000000","05200","0000","5200DENTAL"
7989,"A000000","05300","0000","5300OPTOMETRY"
7989,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7989,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7989,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7989,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7989,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7989,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7989,"A200000","01100","0000","EPSDT"
7989,"A200000","01100","0100","B"
7989,"A200000","01100","0300","PHYSICIAN ASSISTANT"
7989,"A200000","01101","0000","ADVERTISING"
7989,"A200000","01101","0100","A"
7989,"A200000","01101","0300","ADVERTISING AND OTHER"
7989,"A200000","01102","0000","INSUFFICIENT CHECKS"
7989,"A200000","01102","0100","A"
7989,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
7989,"A200000","01103","0000","BANK SERVICE CHARGES"
7989,"A200000","01103","0100","A"
7989,"A200000","01103","0300","FEES AND CHARGES"
7989,"A210001","00100","0100","N"
7989,"S000000","00100","0100","1"
7989,"S000000","00100","0200","06/01/2012"
7989,"S000000","00100","0300","N"
7989,"S000000","00100","0301","N"
7989,"S000000","00100","0500","F"
7989,"S000000","00200","0200","04301"
7989,"S000000","00300","0100","4"
7989,"S000000","00300","0200","06/13/2012"
7989,"S000001","00100","0100","RYAN MEDICAL CLINIC  LLC"
7989,"S000001","00101","0100","514 WASHINGTON"
7989,"S000001","00102","0100","RYAN"
7989,"S000001","00102","0200","OK"
7989,"S000001","00102","0300","73565"
7989,"S000001","00103","0100","JEFFERSON"
7989,"S000001","00200","0100","373834"
7989,"S000001","00400","0100","01/01/2011"
7989,"S000001","00400","0200","12/31/2011"
7989,"S000001","00500","0300","1"
7989,"S000001","00500","0400","01/31/2005"
7989,"S000001","00900","0100","N"
7989,"S000001","01400","0100","N"
7992,"A000000","00100","0000","0100PHYSICIAN"
7992,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
7992,"A000000","00300","0000","0300NURSE PRACTITIONER"
7992,"A000000","00400","0000","0400VISITING NURSE"
7992,"A000000","00500","0000","0500OTHER NURSE"
7992,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
7992,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
7992,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
7992,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
7992,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
7992,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
7992,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
7992,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
7992,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
7992,"A000000","01700","0000","1700MEDICAL SUPPLIES"
7992,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
7992,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
7992,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
7992,"A000000","02100","0000","2100TRAVEL AND EDUCATION"
7992,"A000000","02200","0000","2200PHARMACY COSTS"
7992,"A000000","02300","0000","2300MINOR EQUIPMENT"
7992,"A000000","02600","0000","2600RENT"
7992,"A000000","02700","0000","2700INSURANCE"
7992,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
7992,"A000000","02900","0000","2900UTILITIES"
7992,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
7992,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
7992,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
7992,"A000000","03300","0000","3300PROPERTY TAX"
7992,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
7992,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
7992,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
7992,"A000000","03800","0000","3800OFFICE SALARIES"
7992,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
7992,"A000000","04000","0000","4000OFFICE SUPPLIES"
7992,"A000000","04100","0000","4100LEGAL"
7992,"A000000","04200","0000","4200ACCOUNTING"
7992,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
7992,"A000000","04400","0000","4400TELEPHONE"
7992,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
7992,"A000000","04600","0000","4600BAD DEBT EXPENSE"
7992,"A000000","04700","0000","4700RECRUITMENT EXPENSE"
7992,"A000000","04800","0000","4800PROMO ADVERTISING"
7992,"A000000","04801","0000","4801MISCELLANEOUS ADMIN EXPENSE"
7992,"A000000","05100","0000","5100PHARMACY"
7992,"A000000","05200","0000","5200DENTAL"
7992,"A000000","05300","0000","5300OPTOMETRY"
7992,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
7992,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
7992,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
7992,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
7992,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
7992,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
7992,"A100010","00100","0000","RECLASS NON-RHC VISIT COSTS"
7992,"A100010","00100","0100","A"
7992,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
7992,"A100010","00100","0500","PHYSICIAN"
7992,"A100010","00200","0000","RECLASS NON-RHC VISIT COSTS"
7992,"A100010","00200","0100","A"
7992,"A100010","00200","0500","PHYSICIAN ASSISTANT"
7992,"A100010","00300","0000","RECLASS NON-RHC VISIT COSTS"
7992,"A100010","00300","0100","A"
7992,"A100010","00300","0500","NURSE PRACTITIONER"
7992,"A100010","00400","0000","RECLASS NON-RHC VISIT COSTS"
7992,"A100010","00400","0100","A"
7992,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
7992,"A200000","01100","0000","SPECIALIST FEES"
7992,"A200000","01100","0100","B"
7992,"A200000","01100","0300","RENT"
7992,"A200000","01101","0000","BAD DEBT EXPENSE"
7992,"A200000","01101","0100","A"
7992,"A200000","01101","0300","BAD DEBT EXPENSE"
7992,"A200000","01103","0000","PROMO ADVERTISING"
7992,"A200000","01103","0100","A"
7992,"A200000","01103","0300","PROMO ADVERTISING"
7992,"A200000","01104","0000","MISCELLANEOUS INCOME"
7992,"A200000","01104","0100","B"
7992,"A200000","01104","0300","MEDICAL SUPPLIES"
7992,"A200000","01105","0000","REVENUE FROM HOSPITAL ER COVERAGE"
7992,"A200000","01105","0100","B"
7992,"A200000","01105","0300","PHYSICIAN"
7992,"A210001","00100","0100","N"
7992,"S000000","00100","0100","2"
7992,"S000000","00100","0200","03/23/2012"
7992,"S000000","00100","0300","N"
7992,"S000000","00100","0301","N"
7992,"S000000","00100","0500","F"
7992,"S000000","00200","0200","04301"
7992,"S000000","00200","0400","06/18/2012"
7992,"S000000","00300","0100","4"
7992,"S000000","00300","0200","06/14/2012"
7992,"S000001","00100","0100","ST ANDREW S BOTTINEAU CLINIC LLC"
7992,"S000001","00101","0100","314 OHMER STREET"
7992,"S000001","00102","0100","BOTTINEAU"
7992,"S000001","00102","0200","ND"
7992,"S000001","00102","0300","58318"
7992,"S000001","00103","0100","BOTTINEAU"
7992,"S000001","00200","0100","353851"
7992,"S000001","00400","0100","10/01/2010"
7992,"S000001","00400","0200","09/30/2011"
7992,"S000001","00500","0300","1"
7992,"S000001","00500","0400","10/01/2004"
7992,"S000001","00900","0100","N"
7992,"S000001","01400","0100","N"
8007,"A000000","00100","0000","0100PHYSICIAN"
8007,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8007,"A000000","00300","0000","0300NURSE PRACTITIONER"
8007,"A000000","00400","0000","0400VISITING NURSE"
8007,"A000000","00500","0000","0500OTHER NURSE"
8007,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8007,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8007,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8007,"A000000","00900","0000","0900MEDICAL ASSISTANT"
8007,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8007,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8007,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8007,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8007,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8007,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8007,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8007,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8007,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8007,"A000000","02100","0000","2100DRUGS AND SUPPLIES"
8007,"A000000","02200","0000","2200MAINTENANCE EXP - DICTATION EQUI"
8007,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
8007,"A000000","02600","0000","2600RENT"
8007,"A000000","02700","0000","2700INSURANCE"
8007,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8007,"A000000","02900","0000","2900UTILITIES"
8007,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8007,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8007,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8007,"A000000","03300","0000","3300PROPERTY TAX"
8007,"A000000","03400","0000","3400TAX DEPRECIATION"
8007,"A000000","03600","0000","3600EQUIPMENT RENTAL/MAINTENANCE"
8007,"A000000","03601","0000","3601JANITORIAL SERVICES/SUPPLIES"
8007,"A000000","03602","0000","3602PERSONAL PROPERTY TAX"
8007,"A000000","03603","0000","3603WASTE DISPOSAL"
8007,"A000000","03604","0000","3604CLEANING AND LAUNDRY"
8007,"A000000","03800","0000","3800OFFICE SALARIES"
8007,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8007,"A000000","04000","0000","4000OFFICE SUPPLIES"
8007,"A000000","04100","0000","4100LEGAL"
8007,"A000000","04200","0000","4200ACCOUNTING"
8007,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
8007,"A000000","04400","0000","4400TELEPHONE"
8007,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8007,"A000000","04600","0000","4600401K ADMIN FEES"
8007,"A000000","04601","0000","4601COMPUTER SERVICES"
8007,"A000000","04602","0000","4602VEHICLE EXPENSE"
8007,"A000000","04603","0000","4603LEASE - GE-DELL"
8007,"A000000","04604","0000","4604LEASE - COPIERS"
8007,"A000000","04605","0000","4605INSURANCE - AUTO"
8007,"A000000","04606","0000","4606BUSINESS MEETING -TRIPS"
8007,"A000000","04607","0000","4607EDUCATION EXPENSE"
8007,"A000000","04608","0000","4608EMPLOYEE TRAVEL EXPENSE"
8007,"A000000","04609","0000","4609LICENSE & FEES"
8007,"A000000","04700","0000","4700COMPLIANCE FEES"
8007,"A000000","04701","0000","4701POSTAGE"
8007,"A000000","04702","0000","4702REFUNDS"
8007,"A000000","04703","0000","4703MISCELLANEOUS"
8007,"A000000","04704","0000","4704PROFESSIONAL PROMOTION/ADV"
8007,"A000000","04800","0000","4800BANK FEES"
8007,"A000000","04801","0000","4801COLLECTION FEES"
8007,"A000000","05100","0000","5100PHARMACY"
8007,"A000000","05200","0000","5200DENTAL"
8007,"A000000","05300","0000","5300OPTOMETRY"
8007,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8007,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8007,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8007,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
8007,"A000000","05900","0000","5900OUTSIDE LAB FEES"
8007,"A000000","06000","0000","6000NEUROMETRIX EXPENSE"
8007,"A000000","06001","0000","6001CHEMISTRY MACHINE SUPPLIES"
8007,"A000000","06002","0000","6002ENTERTAINMENT"
8007,"A000000","06003","0000","6003ADVERTISING"
8007,"A000000","06004","0000","6004CONTRIBUTIONS"
8007,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
8007,"A100010","00100","0100","AA"
8007,"A100010","00100","0200","NON RHC LAB ALLOCATION"
8007,"A100010","00100","0500","NURSE PRACTITIONER"
8007,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
8007,"A100010","00200","0100","AA"
8007,"A100010","00200","0500","OTHER NURSE"
8007,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
8007,"A100010","00300","0100","AA"
8007,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8007,"A100010","00400","0000","RECLASS GROSS WAGES"
8007,"A100010","00400","0100","AB"
8007,"A100010","00400","0200","NURSE PRACTITIONER"
8007,"A100010","00400","0500","OFFICE SALARIES"
8007,"A100010","00500","0000","RECLASS GROSS WAGES"
8007,"A100010","00500","0100","AB"
8007,"A100010","00500","0200","OTHER NURSE"
8007,"A100010","00500","0500","OFFICE SALARIES"
8007,"A100010","00600","0000","RECLASS ADMIN VS PT CARE TIME"
8007,"A100010","00600","0100","AC"
8007,"A100010","00600","0200","OFFICE SALARIES"
8007,"A100010","00600","0500","NURSE PRACTITIONER"
8007,"A100010","00700","0000","RECLASS ADMIN VS PT CARE TIME"
8007,"A100010","00700","0100","AC"
8007,"A100010","00700","0200","NURSE PRACTITIONER"
8007,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8007,"A200000","01100","0000","INPATIENT ALLOCATION - NP"
8007,"A200000","01100","0100","A"
8007,"A200000","01100","0300","NURSE PRACTITIONER"
8007,"A200000","01101","0000","REASONABLE COMP - PT CARE"
8007,"A200000","01101","0100","A"
8007,"A200000","01101","0300","PHYSICIAN"
8007,"A200000","01102","0000","REASONABLE COMP - ADMIN/MD"
8007,"A200000","01102","0100","A"
8007,"A200000","01102","0300","OFFICE SALARIES"
8007,"A200000","01112","0000","OUTSIDE LAB SERVICES - DIRECT EXPEN"
8007,"A200000","01112","0100","A"
8007,"A200000","01112","0300","OUTSIDE LAB FEES"
8007,"A200000","01115","0000","ENTERTAINMENT"
8007,"A200000","01115","0100","A"
8007,"A200000","01115","0300","ENTERTAINMENT"
8007,"A200000","01116","0000","CONTRIBUTIONS"
8007,"A200000","01116","0100","A"
8007,"A200000","01116","0300","CONTRIBUTIONS"
8007,"A210001","00100","0100","Y"
8007,"A210002","00100","0300","PROPERTY TAXES"
8007,"A210002","00200","0300","BUILDING INSURANCE"
8007,"A210002","00300","0300","GROUNDSKEEPING"
8007,"A210003","00100","0100","A"
8007,"A210003","00100","0200","F. ALLEN MOREHEAD  MD"
8007,"A210003","00100","0400","F. ALLEN MOREHEAD  MD"
8007,"A210003","00100","0600","RURAL HEALTH CLINIC"
8007,"S000000","00100","0100","1"
8007,"S000000","00100","0200","05/24/2012"
8007,"S000000","00100","0300","N"
8007,"S000000","00100","0301","N"
8007,"S000000","00100","0500","F"
8007,"S000000","00200","0200","10301"
8007,"S000000","00300","0100","3"
8007,"S000000","00300","0200","06/08/2012"
8007,"S000001","00100","0100","NEODESHA RURAL HEALTH CLINIC"
8007,"S000001","00101","0100","720 MAIN STREET"
8007,"S000001","00101","0200","180"
8007,"S000001","00102","0100","NEODESHA"
8007,"S000001","00102","0200","KS"
8007,"S000001","00102","0300","66757-1634"
8007,"S000001","00103","0100","WILSON"
8007,"S000001","00200","0100","178917"
8007,"S000001","00400","0100","01/01/2011"
8007,"S000001","00400","0200","12/31/2011"
8007,"S000001","00500","0300","1"
8007,"S000001","00500","0400","01/11/1995"
8007,"S000001","00900","0100","N"
8007,"S000001","01400","0100","N"
8013,"A000000","00100","0000","0100PHYSICIAN"
8013,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8013,"A000000","00300","0000","0300NURSE PRACTITIONER"
8013,"A000000","00400","0000","0400VISITING NURSE"
8013,"A000000","00500","0000","0500OTHER NURSE"
8013,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8013,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8013,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8013,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8013,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8013,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8013,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8013,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8013,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8013,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8013,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8013,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8013,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8013,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES"
8013,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
8013,"A000000","02600","0000","2600RENT"
8013,"A000000","02700","0000","2700INSURANCE"
8013,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8013,"A000000","02900","0000","2900UTILITIES"
8013,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8013,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8013,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8013,"A000000","03300","0000","3300PROPERTY TAX"
8013,"A000000","03400","0000","3400LAUNDRY"
8013,"A000000","03800","0000","3800OFFICE SALARIES"
8013,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8013,"A000000","04000","0000","4000OFFICE SUPPLIES"
8013,"A000000","04100","0000","4100LEGAL"
8013,"A000000","04200","0000","4200ACCOUNTING"
8013,"A000000","04300","0000","4300WORK COMP INSURANCE"
8013,"A000000","04400","0000","4400TELEPHONE"
8013,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8013,"A000000","04600","0000","4600INFORMATIONAL ADS"
8013,"A000000","04700","0000","4700EQUIP RENTAL/COMPUTERS"
8013,"A000000","04800","0000","4800RHC CONSULTING"
8013,"A000000","05100","0000","5100PHARMACY"
8013,"A000000","05200","0000","5200DENTAL"
8013,"A000000","05300","0000","5300OPTOMETRY"
8013,"A000000","05400","0000","5400LAB EKG SERVICES"
8013,"A000000","05500","0000","5500HOSPITAL SERVICES"
8013,"A000000","05800","0000","5800PROMO ADS"
8013,"A100010","00100","0000","ALLOCATE PAYROLL TAX & FRINGE BENEFI"
8013,"A100010","00100","0100","A"
8013,"A100010","00100","0200","PHYSICIAN"
8013,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8013,"A100010","00200","0000","ALLOCATE PAYROLL TAX & FRINGE BENEFI"
8013,"A100010","00200","0100","A"
8013,"A100010","00200","0200","PHYSICIAN"
8013,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8013,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FRINGE BENEFI"
8013,"A100010","00300","0100","A"
8013,"A100010","00300","0200","NURSE PRACTITIONER"
8013,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8013,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE BENEFI"
8013,"A100010","00400","0100","A"
8013,"A100010","00400","0200","OTHER NURSE"
8013,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8013,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FRINGE BENEFI"
8013,"A100010","00500","0100","A"
8013,"A100010","00500","0200","OFFICE SALARIES"
8013,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8013,"A100010","00600","0000","LAB EKG ALLOCATIONS"
8013,"A100010","00600","0100","B"
8013,"A100010","00600","0200","LAB EKG SERVICES"
8013,"A100010","00600","0500","OTHER NURSE"
8013,"A100010","00700","0000","HOSPITAL SERVICES"
8013,"A100010","00700","0100","C"
8013,"A100010","00700","0200","HOSPITAL SERVICES"
8013,"A100010","00700","0500","PHYSICIAN"
8013,"A100010","00800","0000","HOSPITAL SERVICES"
8013,"A100010","00800","0100","C"
8013,"A100010","00800","0200","HOSPITAL SERVICES"
8013,"A100010","00800","0500","NURSE PRACTITIONER"
8013,"A100010","00900","0000","HOSPITAL SERVICES"
8013,"A100010","00900","0100","C"
8013,"A100010","00900","0200","HOSPITAL SERVICES"
8013,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
8013,"A100010","01000","0000","PHYSICIAN TO ADMIN/SUPV"
8013,"A100010","01000","0100","D"
8013,"A100010","01000","0200","OFFICE SALARIES"
8013,"A100010","01000","0500","PHYSICIAN"
8013,"A200000","00400","0100","B"
8013,"A200000","00400","0300","RENT"
8013,"A200000","01100","0000","INTEREST RECEIVED"
8013,"A200000","01100","0100","B"
8013,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
8013,"A200000","01101","0000","NP WAGE PAID BY HEALTH DEPARTMENT"
8013,"A200000","01101","0100","B"
8013,"A200000","01101","0300","NURSE PRACTITIONER"
8013,"A200000","01102","0000","NONRHC HOSPITAL SERVICES"
8013,"A200000","01102","0100","A"
8013,"A200000","01102","0300","HOSPITAL SERVICES"
8013,"A200000","01103","0000","PROMO ADS"
8013,"A200000","01103","0100","A"
8013,"A200000","01103","0300","PROMO ADS"
8013,"A210001","00100","0100","Y"
8013,"A210002","00100","0300","INTEREST INSURANCE TAXES"
8013,"A210003","00100","0100","A"
8013,"A210003","00100","0200","DALE ESSMYER DO"
8013,"A210003","00100","0400","MILAN FAMILY PRACTICE"
8013,"A210003","00100","0600","RHC"
8013,"A210003","00200","0100","A"
8013,"A210003","00200","0200","BELINDA ESSMYER"
8013,"A210003","00200","0400","MILAN FAMILY PRACTICE"
8013,"A210003","00200","0600","RHC"
8013,"S000000","00100","0100","1"
8013,"S000000","00100","0200","05/23/2012"
8013,"S000000","00100","0300","N"
8013,"S000000","00100","0301","N"
8013,"S000000","00100","0500","F"
8013,"S000000","00200","0200","10301"
8013,"S000000","00300","0100","3"
8013,"S000000","00300","0200","06/08/2012"
8013,"S000001","00100","0100","MILAN FAMILY PRACTICE CLINIC PC"
8013,"S000001","00101","0100","210 NORTH MARKET"
8013,"S000001","00102","0100","MILAN"
8013,"S000001","00102","0200","MO"
8013,"S000001","00102","0300","63556"
8013,"S000001","00103","0100","SULLIVAN"
8013,"S000001","00200","0100","263834"
8013,"S000001","00400","0100","01/01/2011"
8013,"S000001","00400","0200","12/31/2011"
8013,"S000001","00500","0300","1"
8013,"S000001","00500","0400","08/17/1994"
8013,"S000001","00900","0100","N"
8013,"S000001","01400","0100","N"
8035,"A000000","00100","0000","0100PHYSICIAN"
8035,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8035,"A000000","00300","0000","0300NURSE PRACTITIONER"
8035,"A000000","00400","0000","0400VISITING NURSE"
8035,"A000000","00500","0000","0500OTHER NURSE"
8035,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8035,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8035,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8035,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8035,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8035,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8035,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8035,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8035,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8035,"A000000","02600","0000","2600RENT"
8035,"A000000","02700","0000","2700INSURANCE"
8035,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8035,"A000000","02900","0000","2900UTILITIES"
8035,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
8035,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8035,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8035,"A000000","03300","0000","3300PROPERTY TAX"
8035,"A000000","03400","0000","3400REPAIRS"
8035,"A000000","03800","0000","3800OFFICE SALARIES"
8035,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8035,"A000000","04000","0000","4000OFFICE SUPPLIES"
8035,"A000000","04100","0000","4100LEGAL"
8035,"A000000","04200","0000","4200ACCOUNTING"
8035,"A000000","04300","0000","4300INSURANCE"
8035,"A000000","04400","0000","4400TELEPHONE"
8035,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8035,"A000000","04600","0000","4600EXCISE TAX"
8035,"A000000","04700","0000","4700DUES  LICENSE"
8035,"A000000","05100","0000","5100PHARMACY"
8035,"A000000","05200","0000","5200DENTAL"
8035,"A000000","05300","0000","5300OPTOMETRY"
8035,"A210001","00100","0100","Y"
8035,"A210002","00100","0300","DEPRECIATION"
8035,"A210002","00200","0300","PROPERTY TAX"
8035,"A210003","00100","0100","A"
8035,"A210003","00100","0200","STEPHEN KRIEBEL"
8035,"A210003","00100","0400","FAMILY MEDICAL CENTER"
8035,"A210003","00100","0600","PHYSICIAN/LANDLORD"
8035,"S000000","00100","0100","1"
8035,"S000000","00100","0200","05/23/2012"
8035,"S000000","00100","0300","N"
8035,"S000000","00100","0301","N"
8035,"S000000","00100","0500","F"
8035,"S000000","00200","0200","10301"
8035,"S000000","00300","0100","3"
8035,"S000000","00300","0200","06/08/2012"
8035,"S000001","00100","0100","FAMILY MEDICAL CENTER OF FORKS INC P"
8035,"S000001","00101","0100","461 G ST SW"
8035,"S000001","00101","0200","455"
8035,"S000001","00102","0100","FORKS"
8035,"S000001","00102","0200","WA"
8035,"S000001","00102","0300","98331"
8035,"S000001","00103","0100","CLALLAM"
8035,"S000001","00200","0100","503824"
8035,"S000001","00400","0100","01/01/2011"
8035,"S000001","00400","0200","12/31/2011"
8035,"S000001","00500","0300","1"
8035,"S000001","00500","0400","11/16/1990"
8035,"S000001","00900","0100","N"
8035,"S000001","01400","0100","N"
8054,"A000000","00100","0000","0100PHYSICIAN"
8054,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8054,"A000000","00300","0000","0300NURSE PRACTITIONER"
8054,"A000000","00400","0000","0400VISITING NURSE"
8054,"A000000","00500","0000","0500OTHER NURSE"
8054,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8054,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8054,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8054,"A000000","00900","0000","0900PROFESSIONAL FEES"
8054,"A000000","01000","0000","1000DUES/CONT ED"
8054,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8054,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8054,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8054,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
8054,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8054,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8054,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8054,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8054,"A000000","02100","0000","2100CONT EDUCATION"
8054,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8054,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8054,"A000000","02600","0000","2600RENT"
8054,"A000000","02700","0000","2700INSURANCE"
8054,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8054,"A000000","02900","0000","2900UTILITIES"
8054,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8054,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8054,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8054,"A000000","03300","0000","3300PROPERTY TAX"
8054,"A000000","03400","0000","3400COMPUTER EXPENSE"
8054,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8054,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8054,"A000000","03800","0000","3800OFFICE SALARIES"
8054,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8054,"A000000","04000","0000","4000OFFICE SUPPLIES"
8054,"A000000","04100","0000","4100LEGAL"
8054,"A000000","04200","0000","4200ACCOUNTING"
8054,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8054,"A000000","04400","0000","4400TELEPHONE"
8054,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8054,"A000000","04600","0000","4600POSTAGE"
8054,"A000000","04700","0000","4700MARKETING"
8054,"A000000","04800","0000","4800OTHER EXPENSES"
8054,"A000000","04802","0000","4802BAD CHECK EXPENSE/CASH OVER/SHOR"
8054,"A000000","05100","0000","5100PHARMACY"
8054,"A000000","05200","0000","5200DENTAL"
8054,"A000000","05300","0000","5300OPTOMETRY"
8054,"A000000","05400","0000","5400HOSPITAL"
8054,"A000000","05500","0000","5500EPSDT"
8054,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8054,"A000000","05800","0000","5800LAB FEES"
8054,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8054,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8054,"A100010","00100","0000","RECLASS SALARIES"
8054,"A100010","00100","0100","AA"
8054,"A100010","00100","0200","PHYSICIAN"
8054,"A100010","00100","0500","OFFICE SALARIES"
8054,"A100010","00200","0000","RECLASS SALARIES"
8054,"A100010","00200","0100","AA"
8054,"A100010","00200","0200","NURSE PRACTITIONER"
8054,"A100010","00200","0500","OFFICE SALARIES"
8054,"A100010","00300","0000","RECLASS SALARIES"
8054,"A100010","00300","0100","AA"
8054,"A100010","00300","0200","OTHER NURSE"
8054,"A100010","00300","0500","OFFICE SALARIES"
8054,"A100010","00400","0000","RECLASS LABORATORY"
8054,"A100010","00400","0100","AB"
8054,"A100010","00400","0200","HOSPITAL"
8054,"A100010","00400","0500","OTHER NURSE"
8054,"A100010","00500","0000","RECLASS LABORATORY"
8054,"A100010","00500","0100","AB"
8054,"A100010","00500","0200","HOSPITAL"
8054,"A100010","00500","0500","OTHER NURSE"
8054,"A100010","00600","0000","RECLASS LABORATORY"
8054,"A100010","00600","0100","AB"
8054,"A100010","00600","0200","HOSPITAL"
8054,"A100010","00600","0500","MEDICAL SUPPLIES"
8054,"A200000","01100","0000","BAD CHECK EXPENSE"
8054,"A200000","01100","0100","A"
8054,"A200000","01100","0300","BAD CHECK EXPENSE/CASH OVER/SHORT"
8054,"A200000","01101","0000","PHYSICIAN EXPENSE ACCRUAL"
8054,"A200000","01101","0100","A"
8054,"A200000","01101","0300","PHYSICIAN"
8054,"A200000","01102","0000","FRINGE BENEFITS & P/R TAXES"
8054,"A200000","01102","0100","A"
8054,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8054,"A200000","01103","0000","ACCOUNTING FEES"
8054,"A200000","01103","0100","A"
8054,"A200000","01103","0300","ACCOUNTING"
8054,"A210001","00100","0100","N"
8054,"S000000","00100","0100","1"
8054,"S000000","00100","0200","05/29/2012"
8054,"S000000","00100","0300","N"
8054,"S000000","00100","0301","N"
8054,"S000000","00100","0500","F"
8054,"S000000","00200","0200","10301"
8054,"S000000","00300","0100","3"
8054,"S000000","00300","0200","06/11/2012"
8054,"S000001","00100","0100","ANSON FAMILY MEDICINE  PC"
8054,"S000001","00101","0100","510 MORVEN ROAD"
8054,"S000001","00102","0100","WADESBORO"
8054,"S000001","00102","0200","NC"
8054,"S000001","00102","0300","28170"
8054,"S000001","00103","0100","ANSON"
8054,"S000001","00200","0100","343948"
8054,"S000001","00400","0100","01/01/2011"
8054,"S000001","00400","0200","12/31/2011"
8054,"S000001","00500","0300","1"
8054,"S000001","00500","0400","03/01/1995"
8054,"S000001","00900","0100","N"
8054,"S000001","01400","0100","N"
8115,"A000000","00100","0000","0100PHYSICIAN"
8115,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8115,"A000000","00300","0000","0300NURSE PRACTITIONER"
8115,"A000000","00400","0000","0400VISITING NURSE"
8115,"A000000","00500","0000","0500OTHER NURSE"
8115,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8115,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8115,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8115,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8115,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8115,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8115,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8115,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8115,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8115,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8115,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8115,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8115,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8115,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8115,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8115,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (UNIFORM"
8115,"A000000","02600","0000","2600RENT"
8115,"A000000","02700","0000","2700INSURANCE"
8115,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8115,"A000000","02900","0000","2900UTILITIES"
8115,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8115,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8115,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8115,"A000000","03300","0000","3300PROPERTY TAX"
8115,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8115,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8115,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8115,"A000000","03800","0000","3800OFFICE SALARIES"
8115,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8115,"A000000","04000","0000","4000OFFICE SUPPLIES"
8115,"A000000","04100","0000","4100LEGAL"
8115,"A000000","04200","0000","4200ACCOUNTING"
8115,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8115,"A000000","04400","0000","4400TELEPHONE"
8115,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8115,"A000000","04600","0000","4600TRAVEL  CONFERENCES  OTHER"
8115,"A000000","04700","0000","4700PRINTING  SUBSCRIPTIONS"
8115,"A000000","04800","0000","4800LICENSES  FEES"
8115,"A000000","05100","0000","5100PHARMACY"
8115,"A000000","05200","0000","5200DENTAL"
8115,"A000000","05300","0000","5300OPTOMETRY"
8115,"A000000","05400","0000","5400LABORATORY"
8115,"A000000","05500","0000","5500RADIOLOGY"
8115,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST (SPE"
8115,"A000000","05800","0000","5800MENTAL HEALTH"
8115,"A000000","05900","0000","5900CASE MANAGEMENT - SUBSTANCE ABUS"
8115,"A000000","06000","0000","6000RESPIRATORY"
8115,"A100010","00100","0000","RECLASS % OF PHYSICIAN SALARY TO ADM"
8115,"A100010","00100","0100","A"
8115,"A100010","00100","0500","PHYSICIAN"
8115,"A100010","00200","0000","RECLASS % OF PHYSICIAN SALARY TO ADM"
8115,"A100010","00200","0100","A"
8115,"A100010","00200","0200","OFFICE SALARIES"
8115,"A200000","01100","0000","DONATED SPACE"
8115,"A200000","01100","0100","A"
8115,"A200000","01100","0300","MENTAL HEALTH"
8115,"A200000","01101","0000","DONATED GOODS"
8115,"A200000","01101","0100","A"
8115,"A200000","01101","0300","PHARMACY"
8115,"A200000","01102","0000","DONATIONS"
8115,"A200000","01102","0100","A"
8115,"A200000","01102","0300","MENTAL HEALTH"
8115,"A210001","00100","0100","N"
8115,"S000000","00100","0100","1"
8115,"S000000","00100","0200","06/01/2012"
8115,"S000000","00100","0300","N"
8115,"S000000","00100","0301","N"
8115,"S000000","00100","0500","F"
8115,"S000000","00200","0200","00450"
8115,"S000000","00300","0100","4"
8115,"S000000","00300","0200","06/13/2012"
8115,"S000001","00100","0100","BIRMINGHAM HEALTH CARE  INC."
8115,"S000001","00101","0100","712 25TH STREET NORTH"
8115,"S000001","00101","0200","11523"
8115,"S000001","00102","0100","BIRMINGHAM"
8115,"S000001","00102","0200","AL"
8115,"S000001","00102","0300","35202"
8115,"S000001","00103","0100","JEFFERSON"
8115,"S000001","00200","0100","011857"
8115,"S000001","00300","0100","U"
8115,"S000001","00400","0100","01/01/2011"
8115,"S000001","00400","0200","12/31/2011"
8115,"S000001","00500","0300","2"
8115,"S000001","00500","0400","02/19/1993"
8115,"S000001","00600","0300","H80CS00020"
8115,"S000001","00600","0400","11/01/2011"
8115,"S000001","00601","0300","H80CS00020"
8115,"S000001","00601","0400","11/01/2011"
8115,"S000001","00602","0300","H80CS00020"
8115,"S000001","00602","0400","11/01/2011"
8115,"S000001","00900","0100","N"
8115,"S000001","01400","0100","Y"
8115,"S000013","00100","0100","BHH / BESSEMER"
8115,"S000013","00200","0100","608 18TH STREET BESSEMER"
8115,"S000013","00300","0100","BESSEMER"
8115,"S000013","00300","0200","AL"
8115,"S000013","00300","0300","35020"
8115,"S000013","00400","0100","JEFFERSON"
8115,"S000013","00500","0100","011921"
8115,"S000013","00600","0100","U"
8115,"S000013","00600","0200","09/09/2002"
8115,"S000013","00900","0100","N"
8115,"S000023","00100","0100","ALABAMA HEALTH"
8115,"S000023","00200","0100","1210 3RD AVENUE SOUTH"
8115,"S000023","00300","0100","BIRMINGHAM"
8115,"S000023","00300","0200","AL"
8115,"S000023","00300","0300","35233"
8115,"S000023","00400","0100","JEFFERSON"
8115,"S000023","00500","0100","011923"
8115,"S000023","00600","0100","U"
8115,"S000023","00600","0200","06/12/2003"
8115,"S000023","00900","0100","N"
8115,"S000033","00100","0100","PLAZA"
8115,"S000033","00200","0100","1600 20TH STREET SOUTH"
8115,"S000033","00300","0100","BIRMINGHAM"
8115,"S000033","00300","0200","AL"
8115,"S000033","00300","0300","35205"
8115,"S000033","00400","0100","JEFFERSON"
8115,"S000033","00500","0100","011925"
8115,"S000033","00600","0100","U"
8115,"S000033","00600","0200","07/17/2003"
8115,"S000033","00900","0100","N"
8115,"S000043","00100","0100","MARKS VILLAGE"
8115,"S000043","00200","0100","7524 GEORGIA ROAD"
8115,"S000043","00300","0100","BIRMINGHAM"
8115,"S000043","00300","0200","AL"
8115,"S000043","00300","0300","35212"
8115,"S000043","00400","0100","JEFFERSON"
8115,"S000043","00500","0100","011931"
8115,"S000043","00600","0100","U"
8115,"S000043","00600","0200","03/11/2004"
8115,"S000043","00900","0100","N"
8115,"S000053","00100","0100","BESSEMER COMMUNITY HEALTH CNTR"
8115,"S000053","00200","0100","608 18TH ST NORTH"
8115,"S000053","00300","0100","BESSEMER"
8115,"S000053","00300","0200","AL"
8115,"S000053","00300","0300","35020"
8115,"S000053","00400","0100","JEFFERSON"
8115,"S000053","00500","0100","011933"
8115,"S000053","00600","0100","U"
8115,"S000053","00600","0200","06/01/2004"
8115,"S000053","00900","0100","N"
8115,"S000063","00100","0100","NORWOOD CLINIC"
8115,"S000063","00200","0100","3000 44TH AVENUE NORTH"
8115,"S000063","00300","0100","BIRMINGHAM"
8115,"S000063","00300","0200","AL"
8115,"S000063","00300","0300","35207"
8115,"S000063","00400","0100","JEFFERSON"
8115,"S000063","00500","0100","011934"
8115,"S000063","00600","0100","U"
8115,"S000063","00600","0200","05/20/2004"
8115,"S000063","00900","0100","N"
8115,"S000073","00100","0100","SOUTHWEST"
8115,"S000073","00200","0100","1572A ARTHUR SHORES DR"
8115,"S000073","00300","0100","BIRMINGHAM"
8115,"S000073","00300","0200","AL"
8115,"S000073","00300","0300","35211"
8115,"S000073","00400","0100","JEFFERSON"
8115,"S000073","00500","0100","011918"
8115,"S000073","00600","0100","U"
8115,"S000073","00600","0200","03/22/2002"
8115,"S000073","00900","0100","N"
8137,"A000000","00100","0000","0100PHYSICIAN"
8137,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8137,"A000000","00300","0000","0300NURSE PRACTITIONER"
8137,"A000000","00400","0000","0400VISITING NURSE"
8137,"A000000","00500","0000","0500OTHER NURSE"
8137,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8137,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8137,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8137,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8137,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8137,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
8137,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8137,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8137,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8137,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8137,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
8137,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
8137,"A000000","02600","0000","2600RENT"
8137,"A000000","02700","0000","2700INSURANCE"
8137,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8137,"A000000","02900","0000","2900UTILITIES"
8137,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8137,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8137,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8137,"A000000","03300","0000","3300PROPERTY TAX"
8137,"A000000","03400","0000","3400MINOR EQUIPMENT"
8137,"A000000","03800","0000","3800OFFICE SALARIES"
8137,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8137,"A000000","04000","0000","4000OFFICE SUPPLIES"
8137,"A000000","04100","0000","4100LEGAL"
8137,"A000000","04200","0000","4200ACCOUNTING"
8137,"A000000","04300","0000","4300INSURANCE"
8137,"A000000","04400","0000","4400TELEPHONE"
8137,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8137,"A000000","04600","0000","4600MISCELLANEOUS"
8137,"A000000","04700","0000","4700POSTAGE"
8137,"A000000","04800","0000","4800TRAVEL & SEMINAR"
8137,"A000000","04801","0000","4801CONTRACTED SERVICES"
8137,"A000000","04802","0000","4802ADVERTISING"
8137,"A000000","04803","0000","4803DUES & LICENSES"
8137,"A000000","04804","0000","4804RECRUITING"
8137,"A000000","05100","0000","5100PHARMACY"
8137,"A000000","05200","0000","5200DENTAL"
8137,"A000000","05300","0000","5300OPTOMETRY"
8137,"A000000","05400","0000","5400LABORATORY"
8137,"A000000","05500","0000","5500RADIOLOGY"
8137,"A000000","05800","0000","5800OUTREACH"
8137,"A000000","05900","0000","5900CAFE"
8137,"A000000","06000","0000","6000TEEN CENTER"
8137,"A100010","00100","0000","RECLASS SALARIES"
8137,"A100010","00100","0100","A"
8137,"A100010","00100","0200","PHYSICIAN"
8137,"A100010","00100","0500","OFFICE SALARIES"
8137,"A100010","00200","0000","RECLASS SALARIES"
8137,"A100010","00200","0100","A"
8137,"A100010","00200","0200","PHYSICIAN ASSISTANT"
8137,"A100010","00300","0000","RECLASS SALARIES"
8137,"A100010","00300","0100","A"
8137,"A100010","00300","0200","NURSE PRACTITIONER"
8137,"A100010","00400","0000","RECLASS SALARIES"
8137,"A100010","00400","0100","A"
8137,"A100010","00400","0200","OTHER NURSE"
8137,"A100010","00500","0000","RECLASS SALARIES"
8137,"A100010","00500","0100","A"
8137,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
8137,"A100010","00600","0000","RECLASS SALARIES"
8137,"A100010","00600","0100","A"
8137,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
8137,"A100010","00700","0000","RECLASS SALARIES"
8137,"A100010","00700","0100","A"
8137,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
8137,"A100010","00800","0000","RECLASS SALARIES"
8137,"A100010","00800","0100","A"
8137,"A100010","00800","0200","DENTAL"
8137,"A100010","00900","0000","RECLASS SALARIES"
8137,"A100010","00900","0100","A"
8137,"A100010","00900","0200","OUTREACH"
8137,"A100010","01000","0000","RECLASS SALARIES"
8137,"A100010","01000","0100","A"
8137,"A100010","01000","0200","CAFE"
8137,"A100010","01100","0000","RECLASS SALARIES"
8137,"A100010","01100","0100","A"
8137,"A100010","01100","0200","TEEN CENTER"
8137,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01200","0100","B"
8137,"A100010","01200","0200","PHYSICIAN"
8137,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8137,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01300","0100","B"
8137,"A100010","01300","0200","PHYSICIAN ASSISTANT"
8137,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01400","0100","B"
8137,"A100010","01400","0200","NURSE PRACTITIONER"
8137,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01500","0100","B"
8137,"A100010","01500","0200","OTHER NURSE"
8137,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01600","0100","B"
8137,"A100010","01600","0200","CLINICAL PSYCHOLOGIST"
8137,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01700","0100","B"
8137,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
8137,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01800","0100","B"
8137,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
8137,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","01900","0100","B"
8137,"A100010","01900","0200","DENTAL"
8137,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","02000","0100","B"
8137,"A100010","02000","0200","OUTREACH"
8137,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","02100","0100","B"
8137,"A100010","02100","0200","CAFE"
8137,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","02200","0100","B"
8137,"A100010","02200","0200","TEEN CENTER"
8137,"A100010","02300","0000","RECLASS FRINGE BENEFITS"
8137,"A100010","02300","0100","B"
8137,"A100010","02300","0200","OFFICE SALARIES"
8137,"A100010","02400","0000","RECLASS DIRECTORSHIP COST"
8137,"A100010","02400","0100","C"
8137,"A100010","02400","0200","CONTRACTED SERVICES"
8137,"A100010","02400","0500","PHYSICIAN"
8137,"A100010","02500","0000","RECLASS DEPRECIATION"
8137,"A100010","02500","0100","D"
8137,"A100010","02500","0200","DEPRECIATION-EQUIPMENT"
8137,"A100010","02500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
8137,"A100010","02600","0000","RECLASS DEPRECIATION"
8137,"A100010","02600","0100","D"
8137,"A100010","02600","0200","DEPRECIATION-OFFICE EQUIPMENT"
8137,"A100010","02700","0000","RECLASS DEPRECIATION"
8137,"A100010","02700","0100","D"
8137,"A100010","02700","0200","DENTAL"
8137,"A100010","02800","0000","RECLASS CONTRACT SERVICES"
8137,"A100010","02800","0100","E"
8137,"A100010","02800","0200","PHYSICIAN"
8137,"A100010","02800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
8137,"A100010","02900","0000","RECLASS CONTRACT SERVICES"
8137,"A100010","02900","0100","E"
8137,"A100010","02900","0200","OTHER NURSE"
8137,"A100010","03000","0000","RECLASS CONTRACT SERVICES"
8137,"A100010","03000","0100","E"
8137,"A100010","03000","0200","PHARMACY"
8137,"A100010","03100","0000","RECLASS CME"
8137,"A100010","03100","0100","F"
8137,"A100010","03100","0200","CONTINUING MEDICAL EDUCATION"
8137,"A100010","03100","0500","TRAVEL & SEMINAR"
8137,"A100010","03200","0000","RECLASS CME"
8137,"A100010","03200","0100","F"
8137,"A100010","03200","0200","DENTAL"
8137,"A100010","03300","0000","RECLASS LABORATORY FEES"
8137,"A100010","03300","0100","G"
8137,"A100010","03300","0200","DENTAL"
8137,"A100010","03300","0500","LABORATORY"
8137,"A100010","03400","0000","RECLASS LABORATORY FEES"
8137,"A100010","03400","0100","G"
8137,"A100010","03400","0200","RADIOLOGY"
8137,"A100010","03500","0000","RECLASS LABORATORY FEES"
8137,"A100010","03500","0100","G"
8137,"A100010","03500","0200","CONTRACTED SERVICES"
8137,"A100020","00100","0000","RECLASS SUPPLIES"
8137,"A100020","00100","0100","H"
8137,"A100020","00100","0200","MEDICAL SUPPLIES"
8137,"A100020","00100","0500","OFFICE SUPPLIES"
8137,"A100020","00200","0000","RECLASS SUPPLIES"
8137,"A100020","00200","0100","H"
8137,"A100020","00200","0200","DENTAL"
8137,"A100020","00200","0500","PHARMACY"
8137,"A100020","00300","0000","RECLASS SUPPLIES"
8137,"A100020","00300","0100","H"
8137,"A100020","00300","0200","MEDICAL SUPPLIES"
8137,"A200000","01101","0000","FINES & PENALTIES"
8137,"A200000","01101","0100","A"
8137,"A200000","01101","0300","MISCELLANEOUS"
8137,"A200000","01102","0000","DIABETIC MASSAGE THERAPIST"
8137,"A200000","01102","0100","A"
8137,"A200000","01102","0300","OFFICE SALARIES"
8137,"A200000","01103","0000","PATIENT TRANSPORTATION"
8137,"A200000","01103","0100","A"
8137,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
8137,"A200000","01104","0000","PATIENT TRANSPORTATION"
8137,"A200000","01104","0100","A"
8137,"A200000","01104","0300","OFFICE SALARIES"
8137,"A200000","01105","0000","PATIENT TRANSPORTATION"
8137,"A200000","01105","0100","A"
8137,"A200000","01105","0300","OUTREACH"
8137,"A200000","01106","0000","PROMOTIONAL ADVERTISING"
8137,"A200000","01106","0100","A"
8137,"A200000","01106","0300","ADVERTISING"
8137,"A200000","01107","0000","DONATED VACCINES"
8137,"A200000","01107","0100","A"
8137,"A200000","01107","0300","MEDICAL SUPPLIES"
8137,"A200000","01108","0000","PHARMACY DISPENSING FEES"
8137,"A200000","01108","0100","A"
8137,"A200000","01108","0300","PHARMACY"
8137,"A200000","01109","0000","OUTSIDE/CONTRACTED PHARMACY"
8137,"A200000","01109","0100","A"
8137,"A200000","01109","0300","PHARMACY"
8137,"A200000","01110","0000","OUTSIDE/CONTRACTED LABORATORY"
8137,"A200000","01110","0100","A"
8137,"A200000","01110","0300","LABORATORY"
8137,"A200000","01111","0000","OUTSIDE/CONTRACTED RADIOLOGY"
8137,"A200000","01111","0100","A"
8137,"A200000","01111","0300","RADIOLOGY"
8137,"A200000","01112","0000","REPRESENTATIVE PAYEE"
8137,"A200000","01112","0100","A"
8137,"A200000","01112","0300","OFFICE SALARIES"
8137,"A200000","01113","0000","REPRESENTATIVE PAYEE"
8137,"A200000","01113","0100","A"
8137,"A200000","01113","0300","OFFICE SALARIES"
8137,"A200000","01115","0000","INDIGENT EXPENSE"
8137,"A200000","01115","0100","A"
8137,"A200000","01115","0300","MISCELLANEOUS"
8137,"A200000","01116","0000","INTEREST INCOME"
8137,"A200000","01116","0100","B"
8137,"A200000","01116","0300","INTEREST ON MORTGAGE OR LOANS"
8137,"A200000","01117","0000","MISCELLANEOUS INCOME"
8137,"A200000","01117","0100","B"
8137,"A200000","01117","0300","MISCELLANEOUS"
8137,"A200000","01118","0000","MISCELLANEOUS INCOME"
8137,"A200000","01118","0100","B"
8137,"A200000","01118","0300","OFFICE SUPPLIES"
8137,"A200000","01119","0000","MISCELLANEOUS INCOME"
8137,"A200000","01119","0100","B"
8137,"A200000","01119","0300","CAFE"
8137,"A200000","01121","0000","DONATED ASSET DEPRECIATION"
8137,"A200000","01121","0100","A"
8137,"A200000","01121","0300","DEPRECIATION-OFFICE EQUIPMENT"
8137,"A200000","01122","0000","OFFSITE YOUTH PROGRAM SERVICES"
8137,"A200000","01122","0100","A"
8137,"A200000","01122","0300","CONTRACTED SERVICES"
8137,"A210001","00100","0100","N"
8137,"S000000","00100","0100","1"
8137,"S000000","00100","0200","06/04/2012"
8137,"S000000","00100","0300","N"
8137,"S000000","00100","0301","N"
8137,"S000000","00100","0500","F"
8137,"S000000","00200","0200","00450"
8137,"S000000","00300","0100","4"
8137,"S000000","00300","0200","06/13/2012"
8137,"S000001","00100","0100","HILL COUNTRY COMMUNITY CLINIC"
8137,"S000001","00101","0100","29632 HIGHWAY 299 EAST"
8137,"S000001","00102","0100","ROUND MOUNTAIN"
8137,"S000001","00102","0200","CA"
8137,"S000001","00102","0300","96084"
8137,"S000001","00103","0100","SHASTA"
8137,"S000001","00200","0100","551842"
8137,"S000001","00300","0100","U"
8137,"S000001","00400","0100","01/01/2011"
8137,"S000001","00400","0200","12/31/2011"
8137,"S000001","00500","0300","2"
8137,"S000001","00500","0400","06/01/1983"
8137,"S000001","00600","0300","6 H80CS04226-08-02"
8137,"S000001","00600","0400","12/01/2011"
8137,"S000001","00900","0100","N"
8137,"S000001","01400","0100","N"
8172,"A000000","00100","0000","0100PHYSICIAN"
8172,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8172,"A000000","00300","0000","0300NURSE PRACTITIONER"
8172,"A000000","00400","0000","0400VISITING NURSE"
8172,"A000000","00500","0000","0500OTHER NURSE"
8172,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8172,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8172,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8172,"A000000","01000","0000","1000RYAN WHITE MEDICAL"
8172,"A000000","01001","0000","1001HOMELESS-MEDICAL"
8172,"A000000","01002","0000","1002YOUTH & HO OLA"
8172,"A000000","01003","0000","1003PATH CLINIC"
8172,"A000000","01004","0000","1004MEDICAL FRINGES"
8172,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8172,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8172,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8172,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8172,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8172,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8172,"A000000","02100","0000","2100LAB FEES"
8172,"A000000","02200","0000","2200OTHER MEDICAL SCHEDULE"
8172,"A000000","02600","0000","2600RENT"
8172,"A000000","02700","0000","2700INSURANCE"
8172,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8172,"A000000","02900","0000","2900UTILITIES"
8172,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
8172,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8172,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8172,"A000000","03300","0000","3300PROPERTY TAX"
8172,"A000000","03400","0000","3400OTHER (SPECIFY)"
8172,"A000000","03800","0000","3800OFFICE SALARIES"
8172,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8172,"A000000","04000","0000","4000OFFICE SUPPLIES"
8172,"A000000","04100","0000","4100LEGAL"
8172,"A000000","04200","0000","4200ACCOUNTING"
8172,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8172,"A000000","04400","0000","4400TELEPHONE"
8172,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8172,"A000000","04600","0000","4600OTHER ADMIN IN PC"
8172,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS"
8172,"A000000","05100","0000","5100PHARMACY"
8172,"A000000","05200","0000","5200DENTAL"
8172,"A000000","05300","0000","5300OPTOMETRY"
8172,"A000000","05400","0000","5400RADIOLOGY"
8172,"A000000","05800","0000","5800NON-REIMBURSABLE SCHEDULE"
8172,"A100010","00100","0000","PHYSICIAN ADMIN EXPENSE"
8172,"A100010","00100","0100","A"
8172,"A100010","00100","0200","OFFICE SALARIES"
8172,"A100010","00100","0500","PHYSICIAN"
8172,"A100010","00200","0000","PHYSICIAN ADMIN EXPENSE"
8172,"A100010","00200","0100","A"
8172,"A100010","00200","0200","OFFICE SALARIES"
8172,"A100010","00200","0500","MEDICAL FRINGES"
8172,"A100010","00300","0000","PROVIDER SALARY EXPENSES"
8172,"A100010","00300","0100","B"
8172,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
8172,"A100010","00300","0500","PATH CLINIC"
8172,"A100010","00400","0000","PROVIDER SALARY EXPENSES"
8172,"A100010","00400","0100","B"
8172,"A100010","00400","0200","PHYSICIAN ASSISTANT"
8172,"A100010","00400","0500","HOMELESS-MEDICAL"
8172,"A100010","00500","0000","PROVIDER SALARY EXPENSES"
8172,"A100010","00500","0100","B"
8172,"A100010","00500","0200","NURSE PRACTITIONER"
8172,"A100010","00500","0500","YOUTH & HO OLA"
8172,"A100010","00600","0000","PHY UNDER ARRANGEMENTS"
8172,"A100010","00600","0100","C"
8172,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
8172,"A100010","00600","0500","OTHER MEDICAL SCHEDULE"
8172,"A100010","00700","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","00700","0100","D"
8172,"A100010","00700","0200","PHYSICIAN ASSISTANT"
8172,"A100010","00700","0500","PHYSICIAN"
8172,"A100010","00800","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","00800","0100","D"
8172,"A100010","00800","0200","NURSE PRACTITIONER"
8172,"A100010","00800","0500","MEDICAL FRINGES"
8172,"A100010","00900","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","00900","0100","D"
8172,"A100010","00900","0200","OTHER NURSE"
8172,"A100010","01000","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","01000","0100","D"
8172,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
8172,"A100010","01100","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","01100","0100","D"
8172,"A100010","01100","0200","OTHER MEDICAL SCHEDULE"
8172,"A100010","01200","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","01200","0100","D"
8172,"A100010","01200","0200","OFFICE SALARIES"
8172,"A100010","01300","0000","PROGRAM SALARY & FRINGES"
8172,"A100010","01300","0100","D"
8172,"A100010","01300","0200","OFFICE SALARIES"
8172,"A200000","01100","0000","MISC INCOME"
8172,"A200000","01100","0100","B"
8172,"A200000","01100","0300","OTHER ADMIN IN PC"
8172,"A200000","01101","0000","LAUNDRY INCOME"
8172,"A200000","01101","0100","B"
8172,"A200000","01101","0300","OFFICE SALARIES"
8172,"A200000","01102","0000","MED RECORDS FEES"
8172,"A200000","01102","0100","B"
8172,"A200000","01102","0300","OFFICE SALARIES"
8172,"A200000","01103","0000","ADS"
8172,"A200000","01103","0100","A"
8172,"A200000","01103","0300","OTHER MEDICAL SCHEDULE"
8172,"A200000","01104","0000","ADS"
8172,"A200000","01104","0100","A"
8172,"A200000","01104","0300","NON-REIMBURSABLE SCHEDULE"
8172,"A200000","01105","0000","ADS"
8172,"A200000","01105","0100","A"
8172,"A200000","01105","0300","NON-REIMBURSABLE SCHEDULE"
8172,"A200000","01106","0000","NON ALLOW INCENTIVES"
8172,"A200000","01106","0100","A"
8172,"A200000","01106","0300","OTHER ADMIN IN PC"
8172,"A200000","01107","0000","GRANTS TO OTHER ORGS"
8172,"A200000","01107","0100","A"
8172,"A200000","01107","0300","NON-REIMBURSABLE SCHEDULE"
8172,"A200000","01109","0000","GRANTS TO OTHER ORGS"
8172,"A200000","01109","0100","A"
8172,"A200000","01109","0300","RYAN WHITE MEDICAL"
8172,"A200000","01110","0000","GRANTS TO OTHER ORGS"
8172,"A200000","01110","0100","A"
8172,"A200000","01110","0300","HOMELESS-MEDICAL"
8172,"A200000","01111","0000","NON-ALLOW PATIENT TRANSPORTATION"
8172,"A200000","01111","0100","A"
8172,"A200000","01111","0300","OTHER MEDICAL SCHEDULE"
8172,"A200000","01115","0000","NON-ALLOW PATIENT TRANSPORTATION"
8172,"A200000","01115","0100","A"
8172,"A200000","01115","0300","NON-REIMBURSABLE SCHEDULE"
8172,"A200000","01117","0000","OUTSIDE REFERRAL LAB"
8172,"A200000","01117","0100","A"
8172,"A200000","01117","0300","RYAN WHITE MEDICAL"
8172,"A200000","01118","0000","OUTSIDE REFERRAL LAB"
8172,"A200000","01118","0100","A"
8172,"A200000","01118","0300","OTHER MEDICAL SCHEDULE"
8172,"A200000","01123","0000","BAD DEBTS EXPENSE"
8172,"A200000","01123","0100","A"
8172,"A200000","01123","0300","NON-REIMBURSABLE SCHEDULE"
8172,"A200000","01124","0000","NON-ALLOW PATIENT TRANSPORTATION"
8172,"A200000","01124","0100","A"
8172,"A200000","01124","0300","HOMELESS-MEDICAL"
8172,"A210001","00100","0100","N"
8172,"S000000","00100","0100","1"
8172,"S000000","00100","0200","05/29/2012"
8172,"S000000","00100","0300","N"
8172,"S000000","00100","0301","N"
8172,"S000000","00100","0500","F"
8172,"S000000","00200","0200","00450"
8172,"S000000","00300","0100","4"
8172,"S000000","00300","0200","06/04/2012"
8172,"S000001","00100","0100","WAIKIKI HEALTH CENTER"
8172,"S000001","00101","0100","277 OHUA AVENUE"
8172,"S000001","00102","0100","HONOLULU"
8172,"S000001","00102","0200","HI"
8172,"S000001","00102","0300","96815"
8172,"S000001","00103","0100","HONOLULU"
8172,"S000001","00200","0100","121814"
8172,"S000001","00300","0100","U"
8172,"S000001","00400","0100","01/01/2011"
8172,"S000001","00400","0200","12/31/2011"
8172,"S000001","00500","0300","2"
8172,"S000001","00500","0400","10/03/2002"
8172,"S000001","00600","0300","H80 CS00053"
8172,"S000001","00600","0400","11/01/2007"
8172,"S000001","00900","0100","N"
8172,"S000001","01400","0100","Y"
8172,"S000013","00100","0100","WAIKIKI HEALTH CENTER"
8172,"S000013","00200","0100","415 KEONIANA STREET"
8172,"S000013","00300","0100","HONOLULU"
8172,"S000013","00300","0200","HI"
8172,"S000013","00300","0300","96815"
8172,"S000013","00400","0100","HONOLULU"
8172,"S000013","00500","0100","121823"
8172,"S000013","00600","0100","U"
8172,"S000013","00600","0200","04/19/2004"
8172,"S000013","00900","0100","N"
8172,"S000023","00100","0100","WAIKIKI HEALTH CENTER"
8172,"S000023","00200","0100","1640 SOUTH KING ST"
8172,"S000023","00300","0100","HONOLULU"
8172,"S000023","00300","0200","HI"
8172,"S000023","00300","0300","96826"
8172,"S000023","00400","0100","HONOLULU"
8172,"S000023","00500","0100","121825"
8172,"S000023","00600","0100","U"
8172,"S000023","00600","0200","04/19/2004"
8172,"S000023","00900","0100","N"
8172,"S000033","00100","0100","WHC-HO OLA LIKE PROJECT"
8172,"S000033","00200","0100","55-156 KAMEHAMEHA HIGHWAY"
8172,"S000033","00300","0100","HALEIWA"
8172,"S000033","00300","0200","HI"
8172,"S000033","00300","0300","96714"
8172,"S000033","00400","0100","HONOLULU"
8172,"S000033","00500","0100","121826"
8172,"S000033","00600","0100","U"
8172,"S000033","00600","0200","08/15/2005"
8172,"S000033","00900","0100","N"
8172,"S000043","00100","0100","WHC-HO OLA LIKE KEY PROJECT"
8172,"S000043","00200","0100","47-200 WAIH E ROAD"
8172,"S000043","00300","0100","KAHALUU"
8172,"S000043","00300","0200","HI"
8172,"S000043","00300","0300","96744"
8172,"S000043","00400","0100","HONOLULU"
8172,"S000043","00500","0100","121827"
8172,"S000043","00600","0100","U"
8172,"S000043","00600","0200","08/15/2005"
8172,"S000043","00900","0100","N"
8188,"A000000","00100","0000","0100PHYSICIAN"
8188,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8188,"A000000","00300","0000","0300NURSE PRACTITIONER"
8188,"A000000","00400","0000","0400VISITING NURSE"
8188,"A000000","00500","0000","0500OTHER NURSE"
8188,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8188,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8188,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8188,"A000000","00900","0000","0900REGISTERED DIETITIAN"
8188,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8188,"A000000","01100","0000","1100MEDICAL & CLINICAL ASSISTANTS"
8188,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8188,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8188,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8188,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8188,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8188,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8188,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8188,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8188,"A000000","02200","0000","2200STAFF TRAINING"
8188,"A000000","02300","0000","2300DUES/LICENSES/FEES"
8188,"A000000","02600","0000","2600RENT"
8188,"A000000","02700","0000","2700INSURANCE"
8188,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8188,"A000000","02900","0000","2900UTILITIES"
8188,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8188,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8188,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8188,"A000000","03300","0000","3300PROPERTY TAX"
8188,"A000000","03400","0000","3400FACILITIES SALARIES"
8188,"A000000","03500","0000","3500EQUIPMENT RENTAL"
8188,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8188,"A000000","03800","0000","3800OFFICE SALARIES"
8188,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8188,"A000000","04000","0000","4000OFFICE SUPPLIES"
8188,"A000000","04100","0000","4100LEGAL"
8188,"A000000","04200","0000","4200ACCOUNTING"
8188,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8188,"A000000","04400","0000","4400TELEPHONE"
8188,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8188,"A000000","04600","0000","4600CONSULTANTS"
8188,"A000000","04700","0000","4700DATA PROCESSING"
8188,"A000000","04800","0000","4800TRAVEL / MEETINGS / CONFERENCES"
8188,"A000000","04801","0000","4801BOOKS & SUBSCRIPTIONS"
8188,"A000000","04802","0000","4802PERSONNEL RECRUITMENT"
8188,"A000000","04803","0000","4803OUTREACH"
8188,"A000000","04804","0000","4804POSTAGE & PRINTING"
8188,"A000000","04805","0000","4805BANK CHARGES"
8188,"A000000","04806","0000","4806MISCELLANEOUS EXPENSES"
8188,"A000000","04807","0000","4807PUBLIC GOODS POOL"
8188,"A000000","05100","0000","5100PHARMACY"
8188,"A000000","05200","0000","5200DENTAL"
8188,"A000000","05300","0000","5300OPTOMETRY"
8188,"A000000","05400","0000","5400DEVELOPMENT"
8188,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8188,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8188,"A000000","05800","0000","5800OUTSIDE CONTRACTED RADIOLOGY"
8188,"A000000","05900","0000","5900OUTSIDE CONTRACTED LABORATORY"
8188,"A000000","06000","0000","6000NUTRITIONIST"
8188,"A100010","00100","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00100","0100","A"
8188,"A100010","00100","0200","PHYSICIAN"
8188,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00200","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00200","0100","A"
8188,"A100010","00200","0200","NURSE PRACTITIONER"
8188,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00300","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00300","0100","A"
8188,"A100010","00300","0200","OTHER NURSE"
8188,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00400","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00400","0100","A"
8188,"A100010","00400","0200","REGISTERED DIETITIAN"
8188,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00500","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00500","0100","A"
8188,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
8188,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00600","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00600","0100","A"
8188,"A100010","00600","0200","LABORATORY TECHNICIAN"
8188,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00700","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00700","0100","A"
8188,"A100010","00700","0200","MEDICAL & CLINICAL ASSISTANTS"
8188,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00800","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00800","0100","A"
8188,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
8188,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","00900","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","00900","0100","A"
8188,"A100010","00900","0200","FACILITIES SALARIES"
8188,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01000","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01000","0100","A"
8188,"A100010","01000","0200","OFFICE SALARIES"
8188,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01100","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01100","0100","A"
8188,"A100010","01100","0200","DENTAL"
8188,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01200","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01200","0100","A"
8188,"A100010","01200","0200","OPTOMETRY"
8188,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01300","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01300","0100","A"
8188,"A100010","01300","0200","DEVELOPMENT"
8188,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01400","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01400","0100","A"
8188,"A100010","01400","0200","NUTRITIONIST"
8188,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01500","0000","ALLOCATION ON EMPLOYEE BENEFITS"
8188,"A100010","01500","0100","A"
8188,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
8188,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8188,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR ADMIN TIME"
8188,"A100010","01600","0100","B"
8188,"A100010","01600","0200","OFFICE SALARIES"
8188,"A100010","01600","0500","PHYSICIAN"
8188,"A200000","01100","0000","DONATED SERVICES"
8188,"A200000","01100","0100","A"
8188,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
8188,"A200000","01102","0000","CONTRACTED PHARMACY"
8188,"A200000","01102","0100","A"
8188,"A200000","01102","0300","PHARMACY"
8188,"A200000","01103","0000","CONTRACTED LABORATORY"
8188,"A200000","01103","0100","A"
8188,"A200000","01103","0300","OUTSIDE CONTRACTED LABORATORY"
8188,"A200000","01104","0000","CONTRACTED RADIOLOGY"
8188,"A200000","01104","0100","A"
8188,"A200000","01104","0300","OUTSIDE CONTRACTED RADIOLOGY"
8188,"A200000","01105","0000","INTEREST INCOME"
8188,"A200000","01105","0100","A"
8188,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
8188,"A200000","01106","0000","MISCELLANEOUS INCOME"
8188,"A200000","01106","0100","A"
8188,"A200000","01106","0300","MISCELLANEOUS EXPENSES"
8188,"A200000","01107","0000","PUBLIC GOOD POOL"
8188,"A200000","01107","0100","A"
8188,"A200000","01107","0300","PUBLIC GOODS POOL"
8188,"A200000","01108","0000","MEDICAL RECORDS INCOME"
8188,"A200000","01108","0100","A"
8188,"A200000","01108","0300","OFFICE SALARIES"
8188,"A200000","01109","0000","SALARY EXPENSE"
8188,"A200000","01109","0100","A"
8188,"A200000","01109","0300","OFFICE SALARIES"
8188,"A200000","01110","0000","SUPPLIES"
8188,"A200000","01110","0100","A"
8188,"A200000","01110","0300","OFFICE SUPPLIES"
8188,"A200000","01111","0000","TELEPHONE"
8188,"A200000","01111","0100","A"
8188,"A200000","01111","0300","TELEPHONE"
8188,"A200000","01112","0000","SPACE COSTS"
8188,"A200000","01112","0100","A"
8188,"A200000","01112","0300","RENT"
8188,"A200000","01113","0000","COPYING PRINTING POSTAGE"
8188,"A200000","01113","0100","A"
8188,"A200000","01113","0300","POSTAGE & PRINTING"
8188,"A200000","01114","0000","FUNDRAISING EXPENSES"
8188,"A200000","01114","0100","A"
8188,"A200000","01114","0300","OFFICE SALARIES"
8188,"A210001","00100","0100","N"
8188,"S000000","00100","0100","1"
8188,"S000000","00100","0200","05/21/2012"
8188,"S000000","00100","0300","N"
8188,"S000000","00100","0301","N"
8188,"S000000","00100","0500","F"
8188,"S000000","00200","0200","00450"
8188,"S000000","00300","0100","4"
8188,"S000000","00300","0200","06/01/2012"
8188,"S000001","00100","0100","CHARLES B. WANG COMMUNITY HEALTH CTR"
8188,"S000001","00101","0100","268 CANAL STREET"
8188,"S000001","00102","0100","NEW YORK"
8188,"S000001","00102","0200","NY"
8188,"S000001","00102","0300","10013"
8188,"S000001","00103","0100","MANHATTAN"
8188,"S000001","00200","0100","331817"
8188,"S000001","00300","0100","U"
8188,"S000001","00400","0100","01/01/2011"
8188,"S000001","00400","0200","12/31/2011"
8188,"S000001","00500","0300","2"
8188,"S000001","00500","0400","10/01/1978"
8188,"S000001","00600","0300","5 H80 CS00358-09-00"
8188,"S000001","00600","0400","03/10/2010"
8188,"S000001","00601","0300","6 C81CS13487-01-03"
8188,"S000001","00601","0400","12/12/2011"
8188,"S000001","00602","0300","6 H8BCS11831-01-02"
8188,"S000001","00602","0400","08/16/2011"
8188,"S000001","00603","0300","1 H2LCS18155-01-00"
8188,"S000001","00603","0400","06/01/2010"
8188,"S000001","00604","0300","6 H80CS00358-10-03"
8188,"S000001","00604","0400","09/19/2011"
8188,"S000001","00900","0100","N"
8188,"S000001","01400","0100","Y"
8188,"S000013","00100","0100","CHARLES B WANG COMM HEALTH CENTER"
8188,"S000013","00200","0100","125 WALKER STREET"
8188,"S000013","00300","0100","MANHATTAN"
8188,"S000013","00300","0200","NY"
8188,"S000013","00300","0300","10013"
8188,"S000013","00400","0100","MANHATTAN"
8188,"S000013","00500","0100","331917"
8188,"S000013","00600","0100","U"
8188,"S000013","00600","0200","10/06/2003"
8188,"S000013","00900","0100","N"
8188,"S000023","00100","0100","CHARLES B. WANG COMM HEALTH CENTER"
8188,"S000023","00200","0100","136-26 37TH AVENUE"
8188,"S000023","00300","0100","FLUSHING"
8188,"S000023","00300","0200","NY"
8188,"S000023","00300","0300","11354"
8188,"S000023","00400","0100","QUEENS"
8188,"S000023","00500","0100","331918"
8188,"S000023","00600","0100","U"
8188,"S000023","00600","0200","10/01/1978"
8188,"S000023","00900","0100","N"
8248,"A000000","00100","0000","0100PHYSICIAN"
8248,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8248,"A000000","00300","0000","0300NURSE PRACTITIONER"
8248,"A000000","00400","0000","0400VISITING NURSE"
8248,"A000000","00500","0000","0500OTHER NURSE"
8248,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8248,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8248,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8248,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8248,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8248,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8248,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8248,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8248,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
8248,"A000000","01501","0000","1501RECRUITING FEES"
8248,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8248,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8248,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8248,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8248,"A000000","02100","0000","2100TAXES & LICENSES"
8248,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
8248,"A000000","02300","0000","2300PPO FEES"
8248,"A000000","02301","0000","2301TRAVEL & LODGING"
8248,"A000000","02302","0000","2302LAUNDRY & UNIFORMS"
8248,"A000000","02303","0000","2303CONTINUING EDUCATION"
8248,"A000000","02304","0000","2304TRANSCRIPTION SERVICES"
8248,"A000000","02600","0000","2600RENT"
8248,"A000000","02700","0000","2700INSURANCE"
8248,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8248,"A000000","02900","0000","2900UTILITIES"
8248,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8248,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8248,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8248,"A000000","03300","0000","3300PROPERTY TAX"
8248,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
8248,"A000000","03500","0000","3500OUTSIDE SERVICES"
8248,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8248,"A000000","03800","0000","3800OFFICE SALARIES"
8248,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8248,"A000000","04000","0000","4000OFFICE SUPPLIES"
8248,"A000000","04100","0000","4100LEGAL"
8248,"A000000","04200","0000","4200ACCOUNTING"
8248,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8248,"A000000","04400","0000","4400TELEPHONE"
8248,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8248,"A000000","04600","0000","4600ADVERTISING"
8248,"A000000","04700","0000","4700CONSULTING FEES"
8248,"A000000","04800","0000","4800BANK CHARGES"
8248,"A000000","04801","0000","4801BILLING SERVICE FEES"
8248,"A000000","04802","0000","4802ELECTRONIC FILING FEES"
8248,"A000000","04803","0000","4803EQUIPMENT LEASES"
8248,"A000000","04804","0000","4804CASH OVER/SHORT"
8248,"A000000","04805","0000","4805MEALS & ENTERTAINMENT"
8248,"A000000","04806","0000","4806MISC OFFICE EXPENSE"
8248,"A000000","04807","0000","4807CONTRIBUTIONS"
8248,"A000000","05100","0000","5100PHARMACY"
8248,"A000000","05200","0000","5200DENTAL"
8248,"A000000","05300","0000","5300OPTOMETRY"
8248,"A000000","05400","0000","5400LABORATORY"
8248,"A000000","05500","0000","5500RADIOLOGY"
8248,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8248,"A000000","05800","0000","5800OUTSIDE LAB FEES"
8248,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8248,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8248,"A100010","00100","0000","RECLASS LABORATORY"
8248,"A100010","00100","0100","AA"
8248,"A100010","00100","0200","LABORATORY"
8248,"A100010","00100","0500","OTHER NURSE"
8248,"A100010","00200","0000","RECLASS LABORATORY"
8248,"A100010","00200","0100","AA"
8248,"A100010","00200","0200","LABORATORY"
8248,"A100010","00200","0500","OTHER NURSE"
8248,"A100010","00300","0000","RECLASS LABORATORY"
8248,"A100010","00300","0100","AA"
8248,"A100010","00300","0200","LABORATORY"
8248,"A100010","00300","0500","MEDICAL SUPPLIES"
8248,"A200000","01100","0000","ADVERTISING"
8248,"A200000","01100","0100","A"
8248,"A200000","01100","0300","ADVERTISING"
8248,"A200000","01101","0000","CONTRIBUTIONS"
8248,"A200000","01101","0100","A"
8248,"A200000","01101","0300","CONTRIBUTIONS"
8248,"A200000","01102","0000","MEALS & ENTERTAINMENT"
8248,"A200000","01102","0100","A"
8248,"A200000","01102","0300","MEALS & ENTERTAINMENT"
8248,"A200000","01103","0000","OUTSIDE LABORATORY"
8248,"A200000","01103","0100","A"
8248,"A200000","01103","0300","OUTSIDE LAB FEES"
8248,"A200000","01104","0000","NON-RHC HOSPITAL BILLING"
8248,"A200000","01104","0100","A"
8248,"A200000","01104","0300","BILLING SERVICE FEES"
8248,"A200000","01105","0000","PHYSICIAN"
8248,"A200000","01105","0100","A"
8248,"A200000","01105","0300","PHYSICIAN"
8248,"A200000","01106","0000","MID-LEVEL SUPERVISION"
8248,"A200000","01106","0100","A"
8248,"A200000","01106","0300","MID-LEVEL SUPERVISION"
8248,"A200000","01107","0000","ADMINISTRATION"
8248,"A200000","01107","0100","A"
8248,"A200000","01107","0300","OFFICE SALARIES"
8248,"A200000","01108","0000","DEPRECIATION - MEDICAL"
8248,"A200000","01108","0100","A"
8248,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
8248,"A200000","01109","0000","DEPRECIATION - OFFICE EQUIPMENT"
8248,"A200000","01109","0100","A"
8248,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
8248,"A200000","01110","0000","CASH OVER/SHORT"
8248,"A200000","01110","0100","A"
8248,"A200000","01110","0300","CASH OVER/SHORT"
8248,"A210001","00100","0100","Y"
8248,"A210002","00100","0300","RENT"
8248,"A210003","00100","0100","A"
8248,"A210003","00100","0200","DERRY D. DYE  MD"
8248,"A210003","00100","0400","PEDIATRIC PROPERTIES  INC"
8248,"A210003","00100","0600","REAL ESTATE"
8248,"A210003","00200","0100","A"
8248,"A210003","00200","0200","CLAUDIA PREUSCHOFF  MD"
8248,"A210003","00200","0400","PEDIATRIC PROPERTIES  INC"
8248,"A210003","00200","0600","REAL ESTATE"
8248,"A210003","00300","0100","A"
8248,"A210003","00300","0200","DEBRA A ROBERTSON  MD"
8248,"A210003","00300","0400","PEDIATRIC PROPERTIES  INC"
8248,"A210003","00300","0600","REAL ESTATE"
8248,"S000000","00100","0100","2"
8248,"S000000","00100","0200","05/22/2012"
8248,"S000000","00100","0300","N"
8248,"S000000","00100","0301","N"
8248,"S000000","00100","0500","F"
8248,"S000000","00200","0200","10301"
8248,"S000000","00200","0400","06/14/2012"
8248,"S000000","00300","0100","3"
8248,"S000000","00300","0200","06/12/2012"
8248,"S000001","00100","0100","POPLAR BLUFF PEDIATRIC ASSOCIATES"
8248,"S000001","00101","0100","2210 BARRON ROAD"
8248,"S000001","00102","0100","POPLAR BLUFF"
8248,"S000001","00102","0200","MO"
8248,"S000001","00102","0300","63901"
8248,"S000001","00103","0100","BUTLER"
8248,"S000001","00200","0100","268919"
8248,"S000001","00400","0100","01/01/2011"
8248,"S000001","00400","0200","12/31/2011"
8248,"S000001","00500","0300","1"
8248,"S000001","00500","0400","08/31/2004"
8248,"S000001","00900","0100","N"
8248,"S000001","01400","0100","N"
8300,"A000000","00100","0000","0100PHYSICIAN"
8300,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8300,"A000000","00300","0000","0300NURSE PRACTITIONER"
8300,"A000000","00400","0000","0400VISITING NURSE"
8300,"A000000","00500","0000","0500OTHER NURSE"
8300,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8300,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8300,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8300,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8300,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8300,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8300,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8300,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8300,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8300,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8300,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8300,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8300,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8300,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8300,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8300,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8300,"A000000","02600","0000","2600RENT"
8300,"A000000","02700","0000","2700INSURANCE"
8300,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8300,"A000000","02900","0000","2900UTILITIES"
8300,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8300,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8300,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8300,"A000000","03300","0000","3300PROPERTY TAX"
8300,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8300,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8300,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8300,"A000000","03800","0000","3800OFFICE SALARIES"
8300,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8300,"A000000","04000","0000","4000OFFICE SUPPLIES"
8300,"A000000","04100","0000","4100LEGAL"
8300,"A000000","04200","0000","4200ACCOUNTING"
8300,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8300,"A000000","04400","0000","4400TELEPHONE"
8300,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8300,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8300,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8300,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8300,"A000000","05100","0000","5100PHARMACY"
8300,"A000000","05200","0000","5200DENTAL"
8300,"A000000","05300","0000","5300OPTOMETRY"
8300,"A000000","05400","0000","5400LABORATORY"
8300,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8300,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8300,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8300,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8300,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8300,"A100010","00100","0000","PHYSICIAN ADMIN COSTS"
8300,"A100010","00100","0100","A"
8300,"A100010","00100","0200","OFFICE SALARIES"
8300,"A100010","00100","0500","PHYSICIAN"
8300,"A100010","00200","0000","PHYSICIAN ADMIN COSTS"
8300,"A100010","00200","0100","A"
8300,"A100010","00200","0500","NURSE PRACTITIONER"
8300,"A200000","00100","0100","B"
8300,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
8300,"A200000","00300","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","00400","0100","B"
8300,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
8300,"A200000","00700","0100","B"
8300,"A200000","00700","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01100","0000","OTHER INCOME"
8300,"A200000","01100","0100","B"
8300,"A200000","01100","0300","OFFICE SALARIES"
8300,"A200000","01101","0000","OTHER INCOME - EQUIPMENT SALES"
8300,"A200000","01101","0100","B"
8300,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01102","0000","OTHER INCOME - REFUND - REBATE"
8300,"A200000","01102","0100","B"
8300,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01103","0000","OTHER INCOME - MISC"
8300,"A200000","01103","0100","B"
8300,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01104","0000","FUNDRAISING"
8300,"A200000","01104","0100","A"
8300,"A200000","01104","0300","OFFICE SALARIES"
8300,"A200000","01105","0000","FUNDRAISING"
8300,"A200000","01105","0100","A"
8300,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8300,"A200000","01106","0000","FUNDRAISING"
8300,"A200000","01106","0100","A"
8300,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01107","0000","FUNDRAISING"
8300,"A200000","01107","0100","A"
8300,"A200000","01107","0300","LEGAL"
8300,"A200000","01108","0000","FUNDRAISING"
8300,"A200000","01108","0100","A"
8300,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
8300,"A200000","01109","0000","DONATED PHYSICIAN SERVICES"
8300,"A200000","01109","0100","A"
8300,"A200000","01109","0300","PHYSICIAN"
8300,"A200000","01110","0000","MARKETING"
8300,"A200000","01110","0100","A"
8300,"A200000","01110","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8300,"A200000","01111","0000","KEY MAN INSURANCE"
8300,"A200000","01111","0100","A"
8300,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8300,"A210001","00100","0100","N"
8300,"S000000","00100","0100","1"
8300,"S000000","00100","0200","05/07/2012"
8300,"S000000","00100","0300","N"
8300,"S000000","00100","0301","N"
8300,"S000000","00100","0500","F"
8300,"S000000","00200","0200","00450"
8300,"S000000","00300","0100","4"
8300,"S000000","00300","0200","06/13/2012"
8300,"S000001","00100","0100","THE HEALTHCARE CONNECTION INC"
8300,"S000001","00101","0100","1401 STEFFEN AVENUE"
8300,"S000001","00102","0100","CINCINNATI"
8300,"S000001","00102","0200","OH"
8300,"S000001","00102","0300","45215"
8300,"S000001","00103","0100","HAMILTON"
8300,"S000001","00200","0100","361805"
8300,"S000001","00300","0100","U"
8300,"S000001","00400","0100","01/01/2011"
8300,"S000001","00400","0200","12/31/2011"
8300,"S000001","00500","0300","2"
8300,"S000001","00500","0400","12/31/1987"
8300,"S000001","00900","0100","N"
8300,"S000001","01400","0100","Y"
8300,"S000013","00100","0100","THE HEALTHCARE CONNECTION INC"
8300,"S000013","00200","0100","4968 GLENWAY AVENUE"
8300,"S000013","00300","0100","CINCINNATI"
8300,"S000013","00300","0200","OH"
8300,"S000013","00300","0300","45239"
8300,"S000013","00400","0100","HAMILTON"
8300,"S000013","00500","0100","361928"
8300,"S000013","00600","0100","U"
8300,"S000013","00600","0200","05/02/2008"
8300,"S000013","00900","0100","N"
8300,"S000023","00100","0100","THE HEALTHCARE CONNECTION INC"
8300,"S000023","00200","0100","1501 MADISON AVENUE 3RD FLOOR"
8300,"S000023","00300","0100","CINCINNATI"
8300,"S000023","00300","0200","OH"
8300,"S000023","00300","0300","45206"
8300,"S000023","00400","0100","HAMILTON"
8300,"S000023","00500","0100","361929"
8300,"S000023","00600","0100","U"
8300,"S000023","00600","0200","05/29/2008"
8300,"S000023","00900","0100","N"
8300,"S000033","00100","0100","THE HEATLHCARE CONNECTION INC"
8300,"S000033","00200","0100","5837 HAMILTON AVENUE"
8300,"S000033","00300","0100","CINCINNATI"
8300,"S000033","00300","0200","OH"
8300,"S000033","00300","0300","45224"
8300,"S000033","00400","0100","HAMILTON"
8300,"S000033","00500","0100","361930"
8300,"S000033","00600","0100","U"
8300,"S000033","00600","0200","05/29/2008"
8300,"S000033","00900","0100","N"
8300,"S000043","00100","0100","THE HEALTHCARE CONNECTION INC"
8300,"S000043","00200","0100","522 MAXWELL AVENUE"
8300,"S000043","00300","0100","CINCINNATI"
8300,"S000043","00300","0200","OH"
8300,"S000043","00300","0300","45219"
8300,"S000043","00400","0100","HAMILTON"
8300,"S000043","00500","0100","361931"
8300,"S000043","00600","0100","U"
8300,"S000043","00600","0200","05/29/2008"
8300,"S000043","00900","0100","N"
8300,"S000053","00100","0100","THE HEALTHCARE CONNECTION INC"
8300,"S000053","00200","0100","8146 HAMILTON AVENUE"
8300,"S000053","00300","0100","CINCINNATI"
8300,"S000053","00300","0200","OH"
8300,"S000053","00300","0300","45231"
8300,"S000053","00400","0100","HAMILTON"
8300,"S000053","00500","0100","361932"
8300,"S000053","00600","0100","U"
8300,"S000053","00600","0200","05/29/2008"
8300,"S000053","00900","0100","N"
8388,"A000000","00100","0000","0100PHYSICIAN"
8388,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8388,"A000000","00300","0000","0300NURSE PRACTITIONER"
8388,"A000000","00400","0000","0400VISITING NURSE"
8388,"A000000","00500","0000","0500OTHER NURSE"
8388,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8388,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8388,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8388,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8388,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8388,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8388,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8388,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8388,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8388,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8388,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8388,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8388,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8388,"A000000","02100","0000","2100CME"
8388,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
8388,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
8388,"A000000","02301","0000","2301BOOKS & SERVICES"
8388,"A000000","02302","0000","2302RECRUITING"
8388,"A000000","02303","0000","2303TRAVEL"
8388,"A000000","02600","0000","2600RENT"
8388,"A000000","02700","0000","2700INSURANCE"
8388,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8388,"A000000","02900","0000","2900UTILITIES"
8388,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8388,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8388,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8388,"A000000","03300","0000","3300PROPERTY TAX"
8388,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE"
8388,"A000000","03500","0000","3500INTERNET SERVICE"
8388,"A000000","03600","0000","3600MISC FEES & TAXES"
8388,"A000000","03601","0000","3601TRASH REMOVAL"
8388,"A000000","03800","0000","3800OFFICE SALARIES"
8388,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8388,"A000000","04000","0000","4000OFFICE SUPPLIES"
8388,"A000000","04100","0000","4100LEGAL"
8388,"A000000","04200","0000","4200ACCOUNTING"
8388,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
8388,"A000000","04400","0000","4400TELEPHONE"
8388,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8388,"A000000","04600","0000","4600BILLING EXPENSE"
8388,"A000000","04700","0000","4700OFFICE EQUIPMENT"
8388,"A000000","04800","0000","4800COMPUTER SUPPORT FEES"
8388,"A000000","04801","0000","4801POSTAGE"
8388,"A000000","04802","0000","4802ADVERTISING"
8388,"A000000","04803","0000","4803BUSINESS EXPENSE"
8388,"A000000","04804","0000","4804PAYROLL FEES"
8388,"A000000","05100","0000","5100PHARMACY"
8388,"A000000","05200","0000","5200DENTAL"
8388,"A000000","05300","0000","5300OPTOMETRY"
8388,"A000000","05400","0000","5400LABORATORY"
8388,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
8388,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8388,"A000000","05800","0000","5800LAB SERVICES"
8388,"A000000","05900","0000","5900INSURANCE REFUNDS"
8388,"A000000","06000","0000","6000COMMUNITY SUPPORT"
8388,"A100010","00100","0000","RECLASS LABORATORY EXPENSES"
8388,"A100010","00100","0100","AB"
8388,"A100010","00100","0200","LABORATORY"
8388,"A100010","00100","0500","OTHER NURSE"
8388,"A100010","00200","0000","RECLASS LABORATORY EXPENSES"
8388,"A100010","00200","0100","AB"
8388,"A100010","00200","0200","LABORATORY"
8388,"A100010","00200","0500","OTHER NURSE"
8388,"A100010","00300","0000","RECLASS DIAGNOSTIC TEST EXPENSES"
8388,"A100010","00300","0100","AC"
8388,"A100010","00300","0200","DIAGNOSTIC TESTS"
8388,"A100010","00300","0500","OTHER NURSE"
8388,"A100010","00400","0000","RECLASS DIAGNOSTIC TEST EXPENSES"
8388,"A100010","00400","0100","AC"
8388,"A100010","00400","0200","DIAGNOSTIC TESTS"
8388,"A100010","00400","0500","OTHER NURSE"
8388,"A200000","01100","0000","ADVERTISING"
8388,"A200000","01100","0100","A"
8388,"A200000","01100","0300","ADVERTISING"
8388,"A200000","01101","0000","OUTSIDE LAB SERVICES"
8388,"A200000","01101","0100","A"
8388,"A200000","01101","0300","LAB SERVICES"
8388,"A200000","01102","0000","INSURANCE REFUNDS"
8388,"A200000","01102","0100","A"
8388,"A200000","01102","0300","INSURANCE REFUNDS"
8388,"A200000","01103","0000","COMMUNITY SUPPORT"
8388,"A200000","01103","0100","A"
8388,"A200000","01103","0300","COMMUNITY SUPPORT"
8388,"A200000","01104","0000","NON-RHC HOSPITAL"
8388,"A200000","01104","0100","A"
8388,"A200000","01104","0300","PHYSICIAN"
8388,"A200000","01105","0000","NON-RHC HOSPITAL BILLING"
8388,"A200000","01105","0100","A"
8388,"A200000","01105","0300","OFFICE SALARIES"
8388,"A200000","01107","0000","DEPRECIATION"
8388,"A200000","01107","0100","A"
8388,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
8388,"A200000","01108","0000","DEPRECIATION"
8388,"A200000","01108","0100","A"
8388,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
8388,"A210001","00100","0100","N"
8388,"S000000","00100","0100","1"
8388,"S000000","00100","0200","05/29/2012"
8388,"S000000","00100","0300","N"
8388,"S000000","00100","0301","N"
8388,"S000000","00100","0500","F"
8388,"S000000","00200","0200","10301"
8388,"S000000","00300","0100","3"
8388,"S000000","00300","0200","06/19/2012"
8388,"S000001","00100","0100","CRAWFORD COUNTY FAMILY HEALTH"
8388,"S000001","00101","0100","5604 E WHITE OAK LANE"
8388,"S000001","00102","0100","MARENGO"
8388,"S000001","00102","0200","IN"
8388,"S000001","00102","0300","47140"
8388,"S000001","00103","0100","CRAWFORD"
8388,"S000001","00200","0100","153825"
8388,"S000001","00400","0100","01/01/2011"
8388,"S000001","00400","0200","12/31/2011"
8388,"S000001","00500","0300","1"
8388,"S000001","00500","0400","07/21/1995"
8388,"S000001","00900","0100","N"
8388,"S000001","01400","0100","Y"
8388,"S000013","00100","0100","PATOKA FAMILY HEALTH CARE CENTER"
8388,"S000013","00200","0100","307 S INDIANA AVENUE"
8388,"S000013","00200","0200","168"
8388,"S000013","00300","0100","ENGLISH"
8388,"S000013","00300","0200","IN"
8388,"S000013","00300","0300","47118"
8388,"S000013","00400","0100","CRAWFORD"
8388,"S000013","00500","0100","153850"
8388,"S000013","00600","0200","10/24/1997"
8388,"S000013","00900","0100","N"
8410,"A000000","00100","0000","0100PHYSICIAN"
8410,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8410,"A000000","00300","0000","0300NURSE PRACTITIONER"
8410,"A000000","00400","0000","0400VISITING NURSE"
8410,"A000000","00500","0000","0500OTHER NURSE"
8410,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8410,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8410,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8410,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
8410,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8410,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8410,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
8410,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8410,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8410,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8410,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8410,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8410,"A000000","02600","0000","2600RENT"
8410,"A000000","02700","0000","2700INSURANCE"
8410,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8410,"A000000","02900","0000","2900UTILITIES"
8410,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8410,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8410,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8410,"A000000","03300","0000","3300PROPERTY TAX"
8410,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
8410,"A000000","03800","0000","3800OFFICE SALARIES"
8410,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8410,"A000000","04000","0000","4000OFFICE SUPPLIES"
8410,"A000000","04100","0000","4100LEGAL"
8410,"A000000","04200","0000","4200ACCOUNTING"
8410,"A000000","04300","0000","4300INSURANCE"
8410,"A000000","04400","0000","4400TELEPHONE"
8410,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8410,"A000000","04600","0000","4600ACCESS FEES"
8410,"A000000","04601","0000","4601LOAN REPAYMENT"
8410,"A000000","04602","0000","4602BILLING FEES"
8410,"A000000","04603","0000","4603PATIENT REFUNDS"
8410,"A000000","04604","0000","4604TAXES"
8410,"A000000","04605","0000","4605MISC"
8410,"A000000","04606","0000","4606TRANSCRIPTION"
8410,"A000000","05100","0000","5100PHARMACY"
8410,"A000000","05200","0000","5200DENTAL"
8410,"A000000","05300","0000","5300OPTOMETRY"
8410,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
8410,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
8410,"A200000","01100","0000","NURSE PRACTITIONER PAYROLL AT ANOTH"
8410,"A200000","01100","0100","B"
8410,"A200000","01100","0300","NURSE PRACTITIONER"
8410,"A200000","01101","0000","INSURANCE"
8410,"A200000","01101","0100","B"
8410,"A200000","01101","0300","INSURANCE"
8410,"A200000","01102","0000","SIMPLE IRA"
8410,"A200000","01102","0100","B"
8410,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8410,"A210001","00100","0100","N"
8410,"S000000","00100","0100","1"
8410,"S000000","00100","0200","06/04/2012"
8410,"S000000","00100","0300","N"
8410,"S000000","00100","0301","N"
8410,"S000000","00100","0500","F"
8410,"S000000","00200","0200","10301"
8410,"S000000","00300","0100","3"
8410,"S000000","00300","0200","06/21/2012"
8410,"S000001","00100","0100","TINSLEY MEDICAL CLINIC"
8410,"S000001","00101","0100","2400 LUCY LEE PARKWAY"
8410,"S000001","00102","0100","POPLAR BLUFF"
8410,"S000001","00102","0200","MO"
8410,"S000001","00102","0300","63901"
8410,"S000001","00103","0100","BUTLER"
8410,"S000001","00200","0100","263970"
8410,"S000001","00400","0100","01/01/2011"
8410,"S000001","00400","0200","12/31/2011"
8410,"S000001","00500","0300","1"
8410,"S000001","00500","0400","10/21/2003"
8410,"S000001","00900","0100","N"
8410,"S000001","01400","0100","N"
8417,"A000000","00100","0000","0100PHYSICIAN"
8417,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8417,"A000000","00300","0000","0300NURSE PRACTITIONER"
8417,"A000000","00400","0000","0400VISITING NURSE"
8417,"A000000","00500","0000","0500OTHER NURSE"
8417,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8417,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8417,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8417,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8417,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8417,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8417,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8417,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8417,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8417,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8417,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8417,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8417,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8417,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES PERM"
8417,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
8417,"A000000","02600","0000","2600RENT"
8417,"A000000","02700","0000","2700INSURANCE"
8417,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8417,"A000000","02900","0000","2900UTILITIES"
8417,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8417,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8417,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8417,"A000000","03300","0000","3300PROPERTY TAX"
8417,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8417,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8417,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8417,"A000000","03800","0000","3800OFFICE SALARIES"
8417,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8417,"A000000","04000","0000","4000OFFICE SUPPLIES"
8417,"A000000","04100","0000","4100LEGAL"
8417,"A000000","04200","0000","4200ACCOUNTING"
8417,"A000000","04300","0000","4300WORK COMP INSURANCE"
8417,"A000000","04400","0000","4400TELEPHONE"
8417,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8417,"A000000","04600","0000","4600INFO ADS"
8417,"A000000","04700","0000","4700COMPUTER/SOFTWARE SUPPORT"
8417,"A000000","04800","0000","4800EHR SUBSCRIPTION/MAINTENANCE"
8417,"A000000","05100","0000","5100PHARMACY"
8417,"A000000","05200","0000","5200DENTAL"
8417,"A000000","05300","0000","5300OPTOMETRY"
8417,"A000000","05400","0000","5400LAB/EKG SERVICES"
8417,"A000000","05500","0000","5500HOSPITAL SERVICES"
8417,"A000000","05600","0000","5600NONRHC FFS CLINIC HOURS"
8417,"A000000","05800","0000","5800MISCELLANEOUS"
8417,"A000000","05900","0000","5900CONTRIBUTIONS"
8417,"A100010","00100","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00100","0100","A"
8417,"A100010","00100","0200","PHYSICIAN"
8417,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00200","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00200","0100","A"
8417,"A100010","00200","0200","PHYSICIAN ASSISTANT"
8417,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00300","0100","A"
8417,"A100010","00300","0200","NURSE PRACTITIONER"
8417,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00400","0100","A"
8417,"A100010","00400","0200","OTHER NURSE"
8417,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00500","0100","A"
8417,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
8417,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00600","0000","ALLOCATE PAYROLL TAX & FR BENE"
8417,"A100010","00600","0100","A"
8417,"A100010","00600","0200","OFFICE SALARIES"
8417,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8417,"A100010","00700","0000","NURSING TO LAB EKG"
8417,"A100010","00700","0100","B"
8417,"A100010","00700","0200","LAB/EKG SERVICES"
8417,"A100010","00700","0500","OTHER NURSE"
8417,"A100010","00800","0000","HOSPITAL SERVICE ALLOCATIONS"
8417,"A100010","00800","0100","C"
8417,"A100010","00800","0200","HOSPITAL SERVICES"
8417,"A100010","00800","0500","PHYSICIAN"
8417,"A100010","00900","0000","HOSPITAL SERVICE ALLOCATIONS"
8417,"A100010","00900","0100","C"
8417,"A100010","00900","0200","HOSPITAL SERVICES"
8417,"A100010","00900","0500","PHYSICIAN ASSISTANT"
8417,"A100010","01000","0000","HOSPITAL SERVICE ALLOCATIONS"
8417,"A100010","01000","0100","C"
8417,"A100010","01000","0200","HOSPITAL SERVICES"
8417,"A100010","01000","0500","NURSE PRACTITIONER"
8417,"A100010","01100","0000","HOSPITAL SERVICE ALLOCATIONS"
8417,"A100010","01100","0100","C"
8417,"A100010","01100","0200","HOSPITAL SERVICES"
8417,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
8417,"A100010","01200","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01200","0100","D"
8417,"A100010","01200","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01200","0500","PHYSICIAN"
8417,"A100010","01300","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01300","0100","D"
8417,"A100010","01300","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01300","0500","PHYSICIAN ASSISTANT"
8417,"A100010","01400","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01400","0100","D"
8417,"A100010","01400","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01400","0500","NURSE PRACTITIONER"
8417,"A100010","01500","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01500","0100","D"
8417,"A100010","01500","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01500","0500","OTHER NURSE"
8417,"A100010","01600","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01600","0100","D"
8417,"A100010","01600","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01600","0500","MEDICAL SUPPLIES"
8417,"A100010","01700","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01700","0100","D"
8417,"A100010","01700","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
8417,"A100010","01800","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01800","0100","D"
8417,"A100010","01800","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
8417,"A100010","01900","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","01900","0100","D"
8417,"A100010","01900","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","01900","0500","PROFESSIONAL LIABILITY INSURANCE"
8417,"A100010","02000","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","02000","0100","D"
8417,"A100010","02000","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","02000","0500","DUES SUBSCRIPTIONS LICENSES PERMITS"
8417,"A100010","02100","0000","NONRHC HOURS CARVE OUT ALLOCATIONS"
8417,"A100010","02100","0100","D"
8417,"A100010","02100","0200","NONRHC FFS CLINIC HOURS"
8417,"A100010","02100","0500","CONTINUING ED HEALTHCARE STAFF"
8417,"A200000","01100","0000","HOSPITAL SERVICES"
8417,"A200000","01100","0100","A"
8417,"A200000","01100","0300","HOSPITAL SERVICES"
8417,"A200000","01101","0000","CONTRIBUTIONS"
8417,"A200000","01101","0100","A"
8417,"A200000","01101","0300","CONTRIBUTIONS"
8417,"A200000","01102","0000","MISCELLANEOUS"
8417,"A200000","01102","0100","A"
8417,"A200000","01102","0300","MISCELLANEOUS"
8417,"A210001","00100","0100","N"
8417,"S000000","00100","0100","1"
8417,"S000000","00100","0200","05/18/2012"
8417,"S000000","00100","0300","N"
8417,"S000000","00100","0301","N"
8417,"S000000","00100","0500","F"
8417,"S000000","00200","0200","10301"
8417,"S000000","00300","0100","3"
8417,"S000000","00300","0200","06/19/2012"
8417,"S000001","00100","0100","GREATER SANDHILLS FAMILY HEALTHCARE"
8417,"S000001","00101","0100","418 E 5TH"
8417,"S000001","00101","0200","403"
8417,"S000001","00102","0100","ATKINSON"
8417,"S000001","00102","0200","NE"
8417,"S000001","00102","0300","68714"
8417,"S000001","00103","0100","HOLT"
8417,"S000001","00200","0100","283867"
8417,"S000001","00400","0100","01/01/2011"
8417,"S000001","00400","0200","12/31/2011"
8417,"S000001","00500","0300","1"
8417,"S000001","00500","0400","03/06/2008"
8417,"S000001","00900","0100","Y"
8417,"S000001","01000","0100","PHYSICIANS OFFICE"
8417,"S000001","01400","0100","Y"
8417,"S000013","00100","0100","GREATER SANDHILLS FAMILY HEALTHCARE"
8417,"S000013","00200","0100","110 W 2ND"
8417,"S000013","00200","0200","70"
8417,"S000013","00300","0100","STUART"
8417,"S000013","00300","0200","NE"
8417,"S000013","00300","0300","68780"
8417,"S000013","00400","0100","HOLT"
8417,"S000013","00500","0100","283865"
8417,"S000013","00600","0200","03/01/2008"
8417,"S000013","00900","0100","N"
8417,"S000023","00100","0100","GREATER SANDHILLS FAMILY HEALTHCARE"
8417,"S000023","00200","0100","101 E SOUTH STREET"
8417,"S000023","00200","0200","146"
8417,"S000023","00300","0100","BASSETT"
8417,"S000023","00300","0200","NE"
8417,"S000023","00300","0300","68714"
8417,"S000023","00400","0100","ROCK"
8417,"S000023","00500","0100","283866"
8417,"S000023","00600","0200","03/01/2008"
8417,"S000023","00900","0100","N"
8418,"A000000","00100","0000","0100PHYSICIAN"
8418,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8418,"A000000","00300","0000","0300NURSE PRACTITIONER"
8418,"A000000","00400","0000","0400VISITING NURSE"
8418,"A000000","00500","0000","0500OTHER NURSE"
8418,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8418,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8418,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8418,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
8418,"A000000","01000","0000","1000OUTSIDE SERVICES"
8418,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
8418,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8418,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8418,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8418,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8418,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8418,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8418,"A000000","02100","0000","2100OTHER (SPECIFY)"
8418,"A000000","02600","0000","2600RENT"
8418,"A000000","02700","0000","2700INSURANCE"
8418,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8418,"A000000","02900","0000","2900UTILITIES"
8418,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8418,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8418,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8418,"A000000","03300","0000","3300PROPERTY TAX"
8418,"A000000","03400","0000","3400OTHER POSTAGE"
8418,"A000000","03500","0000","3500COMPUTERS AND ELECTRONIC MEDICAL"
8418,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8418,"A000000","03800","0000","3800OFFICE SALARIES"
8418,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8418,"A000000","04000","0000","4000OFFICE SUPPLIES"
8418,"A000000","04100","0000","4100LEGAL"
8418,"A000000","04200","0000","4200ACCOUNTING"
8418,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8418,"A000000","04400","0000","4400TELEPHONE"
8418,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8418,"A000000","04600","0000","4600TAXES (SPECIFY)"
8418,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
8418,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
8418,"A000000","05100","0000","5100PHARMACY"
8418,"A000000","05200","0000","5200DENTAL"
8418,"A000000","05300","0000","5300OPTOMETRY"
8418,"A000000","05400","0000","5400EPSDT SCREENING"
8418,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
8418,"A000000","05800","0000","5800LABORATORY"
8418,"A100010","00100","0000","TO RECLASSIFY LABORATORY TIME"
8418,"A100010","00100","0100","A"
8418,"A100010","00100","0200","LABORATORY"
8418,"A100010","00100","0500","OTHER NURSE"
8418,"A100010","00200","0000","TO RECLASSIFY EPSDT TIME"
8418,"A100010","00200","0100","B"
8418,"A100010","00200","0200","EPSDT SCREENING"
8418,"A100010","00200","0500","PHYSICIAN"
8418,"A100010","00300","0000","TO RECLASSIFY EPSDT TIME"
8418,"A100010","00300","0100","B"
8418,"A100010","00300","0200","EPSDT SCREENING"
8418,"A100010","00300","0500","OTHER NURSE"
8418,"A100010","00400","0000","TO RECLASSIFY EPSDT TIME"
8418,"A100010","00400","0100","B"
8418,"A100010","00400","0200","EPSDT SCREENING"
8418,"A100010","00400","0500","PHYSICIAN ASSISTANT"
8418,"A100010","00500","0000","TO RECLASSIFY PHYSICIAN HOSPITAL TIM"
8418,"A100010","00500","0100","C"
8418,"A100010","00500","0200","HOSPITAL INPATIENT SERVICES"
8418,"A100010","00500","0500","PHYSICIAN"
8418,"A100010","00600","0000","TO RECLASSIFY LABORATORY SUPPLIES"
8418,"A100010","00600","0100","D"
8418,"A100010","00600","0200","LABORATORY"
8418,"A100010","00600","0500","MEDICAL SUPPLIES"
8418,"A100010","00700","0000","TO RECLASSIFY SALARIES TO THE PROPER"
8418,"A100010","00700","0100","E"
8418,"A100010","00700","0200","PHYSICIAN"
8418,"A100010","00700","0500","OTHER NURSE"
8418,"A100010","00800","0000","TO RECLASSIFY SALARIES TO THE PROPER"
8418,"A100010","00800","0100","E"
8418,"A100010","00800","0200","PHYSICIAN ASSISTANT"
8418,"A100010","00800","0500","OTHER NURSE"
8418,"A100010","00900","0000","TO RECLASSIFY SALARIES TO THE PROPER"
8418,"A100010","00900","0100","E"
8418,"A100010","00900","0200","OFFICE SALARIES"
8418,"A100010","00900","0500","OTHER NURSE"
8418,"A200000","01100","0000","TO EXCLUDE OUTSIDE LABORATORY FEES"
8418,"A200000","01100","0100","A"
8418,"A200000","01100","0300","LABORATORY"
8418,"A210001","00100","0100","N"
8418,"S000000","00100","0100","1"
8418,"S000000","00100","0200","05/25/2012"
8418,"S000000","00100","0300","N"
8418,"S000000","00100","0301","N"
8418,"S000000","00100","0500","F"
8418,"S000000","00200","0200","10301"
8418,"S000000","00300","0100","3"
8418,"S000000","00300","0200","06/18/2012"
8418,"S000001","00100","0100","BETHLEHEM FAMILY PRACTICE"
8418,"S000001","00101","0100","174 BOLICK LANE  SUITE 202"
8418,"S000001","00101","0200","6306"
8418,"S000001","00102","0100","TAYLORSVILLE"
8418,"S000001","00102","0200","NC"
8418,"S000001","00102","0300","28603"
8418,"S000001","00103","0100","ALEXANDER"
8418,"S000001","00200","0100","348918"
8418,"S000001","00400","0100","01/01/2011"
8418,"S000001","00400","0200","12/31/2011"
8418,"S000001","00500","0300","1"
8418,"S000001","00500","0400","04/16/1997"
8418,"S000001","00900","0100","N"
8418,"S000001","01400","0100","N"
8472,"A000000","00100","0000","0100PHYSICIAN"
8472,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8472,"A000000","00300","0000","0300NURSE PRACTITIONER"
8472,"A000000","00400","0000","0400VISITING NURSE"
8472,"A000000","00500","0000","0500OTHER NURSE"
8472,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8472,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8472,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8472,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8472,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8472,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8472,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8472,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8472,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8472,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8472,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8472,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8472,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8472,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8472,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8472,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8472,"A000000","02600","0000","2600RENT"
8472,"A000000","02700","0000","2700INSURANCE"
8472,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8472,"A000000","02900","0000","2900UTILITIES"
8472,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8472,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8472,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8472,"A000000","03300","0000","3300PROPERTY TAX"
8472,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8472,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8472,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8472,"A000000","03800","0000","3800OFFICE SALARIES"
8472,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8472,"A000000","04000","0000","4000OFFICE SUPPLIES"
8472,"A000000","04100","0000","4100LEGAL"
8472,"A000000","04200","0000","4200ACCOUNTING"
8472,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8472,"A000000","04400","0000","4400TELEPHONE"
8472,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8472,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8472,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8472,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8472,"A000000","05100","0000","5100PHARMACY"
8472,"A000000","05200","0000","5200DENTAL"
8472,"A000000","05300","0000","5300OPTOMETRY"
8472,"A000000","05400","0000","5400LAB"
8472,"A000000","05500","0000","5500RADIOLOGY"
8472,"A000000","05600","0000","5600AT STILLS & SCHOOL BASED HEALTH"
8472,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8472,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8472,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8472,"A100010","00100","0000","DEPRECIATION RECLASSIFICATION"
8472,"A100010","00100","0100","A"
8472,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
8472,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
8472,"A100010","00200","0000","DEPRECIATION RECLASSIFICATION"
8472,"A100010","00200","0100","A"
8472,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
8472,"A100010","00300","0000","DEPRECIATION RECLASSIFICATION"
8472,"A100010","00300","0100","A"
8472,"A100010","00300","0200","PHARMACY"
8472,"A100010","00400","0000","DEPRECIATION RECLASSIFICATION"
8472,"A100010","00400","0100","A"
8472,"A100010","00400","0200","DENTAL"
8472,"A100010","00500","0000","DEPRECIATION RECLASSIFICATION"
8472,"A100010","00500","0100","A"
8472,"A100010","00500","0200","AT STILLS & SCHOOL BASED HEALTH"
8472,"A100010","00600","0000","RECLASSIFCATIOIN OF TRAVEL"
8472,"A100010","00600","0100","B"
8472,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
8472,"A100010","00600","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8472,"A100010","00700","0000","RECLASSIFCATIOIN OF TRAVEL"
8472,"A100010","00700","0100","B"
8472,"A100010","00700","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
8472,"A100010","00800","0000","RECLASSIFCATIOIN OF TRAVEL"
8472,"A100010","00800","0100","B"
8472,"A100010","00800","0200","DENTAL"
8472,"A100010","00900","0000","RECLASSIFCATIOIN OF TRAVEL"
8472,"A100010","00900","0100","B"
8472,"A100010","00900","0200","AT STILLS & SCHOOL BASED HEALTH"
8472,"A100010","01000","0000","RECLASSIFICATION OF PROF. LIAB. INS."
8472,"A100010","01000","0100","C"
8472,"A100010","01000","0200","INSURANCE (SPECIFY)"
8472,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
8472,"A100010","01100","0000","RECLASSIFICATION OF PROF. LIAB. INS."
8472,"A100010","01100","0100","C"
8472,"A100010","01100","0200","DENTAL"
8472,"A100010","01200","0000","RECLASSIFICATION OF PROF. LIAB. INS."
8472,"A100010","01200","0100","C"
8472,"A100010","01200","0200","AT STILLS & SCHOOL BASED HEALTH"
8472,"A100010","01300","0000","TRAINING"
8472,"A100010","01300","0100","D"
8472,"A100010","01300","0200","DENTAL"
8472,"A100010","01300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
8472,"A100010","01400","0000","TRAINING"
8472,"A100010","01400","0100","D"
8472,"A100010","01400","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8472,"A100010","01500","0000","TRAINING"
8472,"A100010","01500","0100","D"
8472,"A100010","01500","0200","AT STILLS & SCHOOL BASED HEALTH"
8472,"A100010","01600","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","01600","0100","E"
8472,"A100010","01600","0200","PHYSICIAN"
8472,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8472,"A100010","01700","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","01700","0100","E"
8472,"A100010","01700","0200","PHYSICIAN ASSISTANT"
8472,"A100010","01800","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","01800","0100","E"
8472,"A100010","01800","0200","NURSE PRACTITIONER"
8472,"A100010","01900","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","01900","0100","E"
8472,"A100010","01900","0200","OTHER NURSE"
8472,"A100010","02000","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","02000","0100","E"
8472,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
8472,"A100010","02100","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","02100","0100","E"
8472,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
8472,"A100010","02200","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","02200","0100","E"
8472,"A100010","02200","0200","OFFICE SALARIES"
8472,"A100010","02300","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","02300","0100","E"
8472,"A100010","02300","0200","DENTAL"
8472,"A100010","02400","0000","EMPLOYEE BENEFITS & PAYROLL TAXES"
8472,"A100010","02400","0100","E"
8472,"A100010","02400","0200","AT STILLS & SCHOOL BASED HEALTH"
8472,"A100010","02500","0000","RECLASS ADMIN. TIME FOR PROVIDERS"
8472,"A100010","02500","0100","G"
8472,"A100010","02500","0200","OFFICE SALARIES"
8472,"A100010","02500","0500","PHYSICIAN"
8472,"A100010","02600","0000","RECLASS ADMIN. TIME FOR PROVIDERS"
8472,"A100010","02600","0100","G"
8472,"A100010","02600","0200","OFFICE SALARIES"
8472,"A100010","02600","0500","NURSE PRACTITIONER"
8472,"A200000","00100","0100","B"
8472,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
8472,"A200000","01100","0000","340B DRUG PROGRAM IN OUTSIDE PHARM"
8472,"A200000","01100","0100","A"
8472,"A200000","01100","0300","PHARMACY"
8472,"A210001","00100","0100","N"
8472,"S000000","00100","0100","1"
8472,"S000000","00100","0200","06/04/2012"
8472,"S000000","00100","0300","N"
8472,"S000000","00100","0301","N"
8472,"S000000","00100","0500","F"
8472,"S000000","00200","0200","00450"
8472,"S000000","00300","0100","4"
8472,"S000000","00300","0200","06/20/2012"
8472,"S000001","00100","0100","GREENFIELD FAMILY PRACTICE"
8472,"S000001","00101","0100","1075 NORTH WASHINGTON STREET"
8472,"S000001","00102","0100","GREENFIELD"
8472,"S000001","00102","0200","OH"
8472,"S000001","00102","0300","45123"
8472,"S000001","00103","0100","HIGHLAND"
8472,"S000001","00200","0100","361808"
8472,"S000001","00300","0100","R"
8472,"S000001","00400","0100","01/01/2011"
8472,"S000001","00400","0200","12/31/2011"
8472,"S000001","00500","0300","2"
8472,"S000001","00500","0400","01/01/1992"
8472,"S000001","00600","0300","H80CS00201-10-00"
8472,"S000001","00600","0400","03/01/2011"
8472,"S000001","00900","0100","N"
8472,"S000001","01400","0100","Y"
8472,"S000013","00100","0100","CLERMONT COUNSELING"
8472,"S000013","00200","0100","43 EAST MAIN STREET"
8472,"S000013","00300","0100","AMELIA"
8472,"S000013","00300","0200","OH"
8472,"S000013","00300","0300","45102"
8472,"S000013","00400","0100","CLERMONT"
8472,"S000013","00500","0100","361919"
8472,"S000013","00600","0100","U"
8472,"S000013","00600","0200","01/01/2006"
8472,"S000013","00900","0100","N"
8472,"S000023","00100","0100","MT ORAB FAMILY HEALTH CENTER"
8472,"S000023","00200","0100","150 HEALTH PARTNERS CIRCLE"
8472,"S000023","00300","0100","MT ORAB"
8472,"S000023","00300","0200","OH"
8472,"S000023","00300","0300","45154"
8472,"S000023","00400","0100","BROWN"
8472,"S000023","00500","0100","361809"
8472,"S000023","00600","0100","R"
8472,"S000023","00600","0200","01/01/1992"
8472,"S000023","00900","0100","N"
8472,"S000033","00100","0100","NEW RICHMOND FAMILY HEALTH CENTER"
8472,"S000033","00200","0100","1050 OLD US ROUTE 52"
8472,"S000033","00300","0100","NEW RICHMOND"
8472,"S000033","00300","0200","OH"
8472,"S000033","00300","0300","45157"
8472,"S000033","00400","0100","CLERMONT"
8472,"S000033","00500","0100","361810"
8472,"S000033","00600","0100","U"
8472,"S000033","00600","0200","01/01/1992"
8472,"S000033","00900","0100","N"
8472,"S000043","00100","0100","RIPLEY FAMILY HEALTH CENTER"
8472,"S000043","00200","0100","14 NORTH SECOND STREET"
8472,"S000043","00300","0100","RIPLEY"
8472,"S000043","00300","0200","OH"
8472,"S000043","00300","0300","45167"
8472,"S000043","00400","0100","BROWN"
8472,"S000043","00500","0100","361813"
8472,"S000043","00600","0100","U"
8472,"S000043","00600","0200","01/01/1992"
8472,"S000043","00900","0100","N"
8472,"S000053","00100","0100","SEAMAN MEDICAL CENTER"
8472,"S000053","00200","0100","218 STERN DRIVE"
8472,"S000053","00300","0100","SEAMAN"
8472,"S000053","00300","0200","OH"
8472,"S000053","00300","0300","45679"
8472,"S000053","00400","0100","ADAMS"
8472,"S000053","00500","0100","361812"
8472,"S000053","00600","0100","R"
8472,"S000053","00600","0200","01/01/1992"
8472,"S000053","00900","0100","N"
8472,"S000063","00100","0100","GEORGETOWN WOMENS HEALTH"
8472,"S000063","00200","0100","5162 STATE ROUTE 125"
8472,"S000063","00300","0100","GEORGETOWN"
8472,"S000063","00300","0200","OH"
8472,"S000063","00300","0300","45121"
8472,"S000063","00400","0100","BROWN"
8472,"S000063","00500","0100","361821"
8472,"S000063","00600","0100","U"
8472,"S000063","00600","0200","01/01/1992"
8472,"S000063","00900","0100","N"
8472,"S000073","00100","0100","WASHINGTON COURT HOUSE FHC"
8472,"S000073","00200","0100","1450 COLUMBUS AVE"
8472,"S000073","00300","0100","WASHINGTON COURT HOUSE"
8472,"S000073","00300","0200","OH"
8472,"S000073","00300","0300","43160"
8472,"S000073","00400","0100","FAYETTE"
8472,"S000073","00500","0100","361853"
8472,"S000073","00600","0100","R"
8472,"S000073","00600","0200","01/01/1987"
8472,"S000073","00900","0100","N"
8472,"S000083","00100","0100","HILLSBORO HEALTH CENTER"
8472,"S000083","00200","0100","104"
8472,"S000083","00200","0200","ERIN COUR"
8472,"S000083","00300","0100","HILLSBORO"
8472,"S000083","00300","0200","OH"
8472,"S000083","00300","0300","45133"
8472,"S000083","00400","0100","HIGHLAND"
8472,"S000083","00500","0100","361890"
8472,"S000083","00600","0100","R"
8472,"S000083","00600","0200","08/01/2004"
8472,"S000083","00900","0100","N"
8472,"S000093","00100","0100","EASTGATE PEDIATRICS"
8472,"S000093","00200","0100","4357 FERGUSON DRIVE SUITE 100"
8472,"S000093","00300","0100","CINCINNATI"
8472,"S000093","00300","0200","OH"
8472,"S000093","00300","0300","45245"
8472,"S000093","00400","0100","CLERMONT"
8472,"S000093","00500","0100","361867"
8472,"S000093","00600","0100","U"
8472,"S000093","00600","0200","01/01/1995"
8472,"S000093","00900","0100","N"
8472,"S000103","00100","0100","BATAVIA FAMILY PRACTICE AND OB"
8472,"S000103","00200","0100","2055 HOSPITAL DRIVE SUITE 130"
8472,"S000103","00300","0100","BATAVIA"
8472,"S000103","00300","0200","OH"
8472,"S000103","00300","0300","45103"
8472,"S000103","00400","0100","CLERMONT"
8472,"S000103","00500","0100","361820"
8472,"S000103","00600","0100","U"
8472,"S000103","00600","0200","08/12/1994"
8472,"S000103","00900","0100","N"
8472,"S000113","00100","0100","GEORGETOWN FAMILY HEALTH CENTER"
8472,"S000113","00200","0100","5160 STATE ROUTE 125"
8472,"S000113","00300","0100","GEORGETOPWN"
8472,"S000113","00300","0200","OH"
8472,"S000113","00300","0300","45121"
8472,"S000113","00400","0100","BROWN"
8472,"S000113","00500","0100","361818"
8472,"S000113","00600","0100","U"
8472,"S000113","00600","0200","01/01/1992"
8472,"S000113","00900","0100","N"
8472,"S000123","00100","0100","GOSHEN FAMILY HEALTH CENTER"
8472,"S000123","00200","0100","1507 STATE ROUTE 28"
8472,"S000123","00300","0100","LOVELAND"
8472,"S000123","00300","0200","OH"
8472,"S000123","00300","0300","45140"
8472,"S000123","00400","0100","CLERMONT"
8472,"S000123","00500","0100","361814"
8472,"S000123","00600","0100","U"
8472,"S000123","00600","0200","01/01/1992"
8472,"S000123","00900","0100","N"
8472,"S000133","00100","0100","ANDERSON OB/GYN"
8472,"S000133","00200","0100","7691 FIVE MILE ROAD SUITE G"
8472,"S000133","00300","0100","CINCINNATI"
8472,"S000133","00300","0200","OH"
8472,"S000133","00300","0300","45230"
8472,"S000133","00400","0100","HAMILTON"
8472,"S000133","00500","0100","361858"
8472,"S000133","00600","0100","U"
8472,"S000133","00600","0200","01/01/1992"
8472,"S000133","00900","0100","N"
8475,"A000000","00100","0000","0100PHYSICIAN"
8475,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8475,"A000000","00300","0000","0300NURSE PRACTITIONER"
8475,"A000000","00400","0000","0400VISITING NURSE"
8475,"A000000","00500","0000","0500OTHER NURSE"
8475,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8475,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8475,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8475,"A000000","00900","0000","0900OTHER STAFF COSTS (MAS  PATIENT"
8475,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8475,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8475,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
8475,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8475,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8475,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8475,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8475,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (LABS)"
8475,"A000000","02600","0000","2600RENT"
8475,"A000000","02700","0000","2700INSURANCE"
8475,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8475,"A000000","02900","0000","2900UTILITIES"
8475,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8475,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8475,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8475,"A000000","03300","0000","3300PROPERTY TAX"
8475,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
8475,"A000000","03800","0000","3800OFFICE SALARIES"
8475,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8475,"A000000","04000","0000","4000OFFICE SUPPLIES"
8475,"A000000","04100","0000","4100LEGAL"
8475,"A000000","04200","0000","4200ACCOUNTING"
8475,"A000000","04300","0000","4300INSURANCE"
8475,"A000000","04400","0000","4400TELEPHONE"
8475,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8475,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
8475,"A000000","05100","0000","5100PHARMACY"
8475,"A000000","05200","0000","5200DENTAL"
8475,"A000000","05300","0000","5300OPTOMETRY"
8475,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
8475,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
8475,"A100010","00100","0000","DEPRECIATION FOR DENTAL"
8475,"A100010","00100","0100","1"
8475,"A100010","00100","0200","DENTAL"
8475,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
8475,"A100010","00200","0000","DEPRECIATION FOR DENTAL"
8475,"A100010","00200","0100","1"
8475,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
8475,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
8475,"A100010","00300","0000","DEPRECIATION FOR DENTAL"
8475,"A100010","00300","0100","1"
8475,"A100010","00300","0200","DEPRECIATION-OFFICE EQUIPMENT"
8475,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
8475,"A100010","00400","0000","MEDICAL DIRECTOR ADMIN SALARY ALLOCA"
8475,"A100010","00400","0100","2"
8475,"A100010","00400","0200","OFFICE SALARIES"
8475,"A100010","00400","0500","PHYSICIAN"
8475,"A100010","00500","0000","MEDICAL DIRECTOR ADMIN FRINGE BENEFI"
8475,"A100010","00500","0100","3"
8475,"A100010","00500","0200","OFFICE SALARIES"
8475,"A100010","00500","0500","PHYSICIAN"
8475,"A100010","00600","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","00600","0100","4"
8475,"A100010","00600","0200","PHYSICIAN"
8475,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","00700","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","00700","0100","4"
8475,"A100010","00700","0200","NURSE PRACTITIONER"
8475,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","00800","0100","4"
8475,"A100010","00800","0200","OTHER NURSE"
8475,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","00900","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","00900","0100","4"
8475,"A100010","00900","0200","OTHER STAFF COSTS (MAS  PATIENT REP)"
8475,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","01000","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","01000","0100","4"
8475,"A100010","01000","0200","OFFICE SALARIES"
8475,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","01100","0000","FRINGE BENEFITS ALLOCATION"
8475,"A100010","01100","0100","4"
8475,"A100010","01100","0200","DENTAL"
8475,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8475,"A100010","01200","0000","MEDICAL BILLING ALLOCATION"
8475,"A100010","01200","0100","5"
8475,"A100010","01200","0200","PHYSICIAN"
8475,"A100010","01200","0500","OFFICE SALARIES"
8475,"A100010","01300","0000","MEDICAL BILLING ALLOCATION"
8475,"A100010","01300","0100","5"
8475,"A100010","01300","0200","NURSE PRACTITIONER"
8475,"A100010","01300","0500","OFFICE SALARIES"
8475,"A100010","01400","0000","ELECTRONIC HEALTH RECORDS ALLOCATION"
8475,"A100010","01400","0100","6"
8475,"A100010","01400","0200","PHYSICIAN"
8475,"A100010","01400","0500","OFFICE SALARIES"
8475,"A100010","01500","0000","ELECTRONIC HEALTH RECORDS ALLOCATION"
8475,"A100010","01500","0100","6"
8475,"A100010","01500","0200","NURSE PRACTITIONER"
8475,"A100010","01500","0500","OFFICE SALARIES"
8475,"A100010","01600","0000","MEMBERSHIP DUES ALLOCATION"
8475,"A100010","01600","0100","7"
8475,"A100010","01600","0200","OTHER STAFF COSTS (MAS  PATIENT REP)"
8475,"A100010","01600","0500","OFFICE SALARIES"
8475,"A100010","01700","0000","BUILDING LEASE ALLOCATION"
8475,"A100010","01700","0100","8"
8475,"A100010","01700","0200","OTHER HEALTH CARE COSTS (LABS)"
8475,"A100010","01700","0500","RENT"
8475,"A100010","01800","0000","JANITORIAL SERVICES ALLOCATION"
8475,"A100010","01800","0100","9"
8475,"A100010","01800","0200","OTHER HEALTH CARE COSTS (LABS)"
8475,"A100010","01800","0500","HOUSEKEEPING AND MAINTENANCE"
8475,"A100010","01900","0000","CREDENTIALING SERVICES ALLOCATION"
8475,"A100010","01900","0100","10"
8475,"A100010","01900","0200","PHYSICIAN"
8475,"A100010","01900","0500","OFFICE SALARIES"
8475,"A100010","02000","0000","CREDENTIALING SERVICES ALLOCATION"
8475,"A100010","02000","0100","10"
8475,"A100010","02000","0200","NURSE PRACTITIONER"
8475,"A100010","02000","0500","OFFICE SALARIES"
8475,"A210001","00100","0100","N"
8475,"S000000","00100","0100","1"
8475,"S000000","00100","0200","06/01/2012"
8475,"S000000","00100","0300","N"
8475,"S000000","00100","0301","N"
8475,"S000000","00100","0500","F"
8475,"S000000","00200","0200","00450"
8475,"S000000","00300","0100","4"
8475,"S000000","00300","0200","06/15/2012"
8475,"S000001","00100","0100","AKRON COMMUNITY HEALTH RESOURCES"
8475,"S000001","00101","0100","1400 SOUTH ARLINGTON STREET"
8475,"S000001","00102","0100","AKRON"
8475,"S000001","00102","0200","OH"
8475,"S000001","00102","0300","44306"
8475,"S000001","00103","0100","SUMMIT"
8475,"S000001","00200","0100","361860"
8475,"S000001","00300","0100","U"
8475,"S000001","00400","0100","01/01/2011"
8475,"S000001","00400","0200","12/31/2011"
8475,"S000001","00500","0300","2"
8475,"S000001","00500","0400","12/01/1994"
8475,"S000001","00600","0300","H80CS00117-10-00"
8475,"S000001","00600","0400","11/09/2010"
8475,"S000001","00601","0300","H80CS00117-10-01"
8475,"S000001","00601","0400","02/16/2011"
8475,"S000001","00602","0300","H80CS00117-10-02"
8475,"S000001","00602","0400","03/15/2011"
8475,"S000001","00603","0300","H80CS00117-10-03"
8475,"S000001","00603","0400","03/17/2011"
8475,"S000001","00604","0300","H80CS00117-10-04"
8475,"S000001","00604","0400","06/06/2011"
8475,"S000001","00605","0300","H80CS00117-10-05"
8475,"S000001","00605","0400","09/19/2011"
8475,"S000001","00606","0300","H80CS00117-10-06"
8475,"S000001","00606","0400","11/07/2011"
8475,"S000001","00607","0300","H80CS00117-11-00"
8475,"S000001","00607","0400","11/30/2011"
8475,"S000001","00900","0100","N"
8475,"S000001","01400","0100","Y"
8475,"S000013","00100","0100","PORTAGE COUNTY COMMUNITY HEALTH RESO"
8475,"S000013","00200","0100","1993 STATE ROUTE 59"
8475,"S000013","00300","0100","KENT"
8475,"S000013","00300","0200","OH"
8475,"S000013","00300","0300","44240"
8475,"S000013","00400","0100","PORTAGE"
8475,"S000013","00500","0100","361939"
8475,"S000013","00600","0100","U"
8475,"S000013","00600","0200","01/09/2009"
8475,"S000013","00900","0100","N"
8488,"A000000","00100","0000","0100PHYSICIAN"
8488,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8488,"A000000","00300","0000","0300NURSE PRACTITIONER"
8488,"A000000","00400","0000","0400VISITING NURSE"
8488,"A000000","00500","0000","0500OTHER NURSE"
8488,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8488,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8488,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8488,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
8488,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8488,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8488,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
8488,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8488,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8488,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8488,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8488,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (R&M-MED"
8488,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
8488,"A000000","02300","0000","2300REFERENCE LABORATORY"
8488,"A000000","02600","0000","2600RENT"
8488,"A000000","02700","0000","2700INSURANCE"
8488,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8488,"A000000","02900","0000","2900UTILITIES"
8488,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8488,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8488,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8488,"A000000","03300","0000","3300PROPERTY TAX"
8488,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
8488,"A000000","03800","0000","3800OFFICE SALARIES"
8488,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8488,"A000000","04000","0000","4000OFFICE SUPPLIES"
8488,"A000000","04100","0000","4100LEGAL"
8488,"A000000","04200","0000","4200ACCOUNTING"
8488,"A000000","04300","0000","4300INSURANCE"
8488,"A000000","04400","0000","4400TELEPHONE"
8488,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8488,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (MARK"
8488,"A000000","04700","0000","4700REPAIRS & MAINTENANCE"
8488,"A000000","04701","0000","4701TRAVEL/CONFERENCES/TRAINING"
8488,"A000000","04702","0000","4702DUES. FEES  SUBSCRIPTIONS"
8488,"A000000","04703","0000","4703CONTRACTUAL - ADMIN & IT"
8488,"A000000","04704","0000","4704RECRUITMENT"
8488,"A000000","04705","0000","4705LEASES/RENTAL"
8488,"A000000","04706","0000","4706TAXES & LICENSES"
8488,"A000000","05100","0000","5100PHARMACY"
8488,"A000000","05200","0000","5200DENTAL"
8488,"A000000","05300","0000","5300OPTOMETRY"
8488,"A000000","05400","0000","5400OTHER COST (LAB TECH)"
8488,"A000000","05500","0000","5500PHYSICAL THERAPY"
8488,"A000000","05800","0000","5800NON-REIMBURSABLE COST (X-RAY)"
8488,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
8488,"A000000","06000","0000","6000RURAL HEALTH OUTREACH/GRANT FUND"
8488,"A000000","06001","0000","6001FUNDRAISING EXPENSES"
8488,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
8488,"A100010","00100","0100","A"
8488,"A100010","00100","0200","OFFICE SALARIES"
8488,"A100010","00100","0500","PHYSICIAN"
8488,"A100010","00200","0000","DEPREC ON MOBILE VAN TO GRANT PROGRA"
8488,"A100010","00200","0100","B"
8488,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
8488,"A100010","00200","0500","RURAL HEALTH OUTREACH/GRANT FUNDED"
8488,"A100010","00300","0000","PHARMACY DIRECTOR ADMIN TIME"
8488,"A100010","00300","0100","C"
8488,"A100010","00300","0200","OFFICE SALARIES"
8488,"A100010","00300","0500","PHARMACY"
8488,"A200000","00300","0300","OFFICE SUPPLIES"
8488,"A200000","00700","0100","B"
8488,"A200000","00700","0300","OFFICE SUPPLIES"
8488,"A200000","01100","0000","ADJUST REFERENCE LAB COSTS"
8488,"A200000","01100","0100","A"
8488,"A200000","01100","0300","REFERENCE LABORATORY"
8488,"A200000","01101","0000","DISALLOWED MARKETING COSTS"
8488,"A200000","01101","0100","A"
8488,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (MARKETG)"
8488,"A200000","01102","0000","REMOVE CONTRACT DENTAL COSTS"
8488,"A200000","01102","0100","A"
8488,"A200000","01102","0300","RURAL HEALTH OUTREACH/GRANT FUNDED"
8488,"A200000","01103","0000","REMOVE CONTRACT OPTOMETRIST COSTS"
8488,"A200000","01103","0100","A"
8488,"A200000","01103","0300","RURAL HEALTH OUTREACH/GRANT FUNDED"
8488,"A200000","01104","0000","REMOVE CONTRACTED X-RAY COSTS"
8488,"A200000","01104","0100","A"
8488,"A200000","01104","0300","NON-REIMBURSABLE COST (X-RAY)"
8488,"A200000","01105","0000","ADJUST FOR RESTRICTED GRANT PROGRAMS"
8488,"A200000","01105","0100","B"
8488,"A200000","01105","0300","RURAL HEALTH OUTREACH/GRANT FUNDED"
8488,"A200000","01106","0000","ADJUST FOR PHARMACY DRUG COSTS"
8488,"A200000","01106","0100","A"
8488,"A200000","01106","0300","PHARMACY"
8488,"A200000","01107","0000","REMOVE DIRECT FUNDRAISING EXPENSES"
8488,"A200000","01107","0100","A"
8488,"A200000","01107","0300","FUNDRAISING EXPENSES"
8488,"A200000","01108","0000","ADJUST FOR RESTRICTED GRANT PROGRAMS"
8488,"A200000","01108","0100","B"
8488,"A200000","01108","0300","PHARMACY"
8488,"A210001","00100","0100","N"
8488,"S000000","00100","0100","1"
8488,"S000000","00100","0200","06/01/2012"
8488,"S000000","00100","0300","N"
8488,"S000000","00100","0301","N"
8488,"S000000","00100","0500","F"
8488,"S000000","00200","0200","00450"
8488,"S000000","00300","0100","4"
8488,"S000000","00300","0200","06/20/2012"
8488,"S000001","00100","0100","BLUE RIDGE MEDICAL CENTER"
8488,"S000001","00101","0100","4038 THOMAS NELSON HIGHWAY"
8488,"S000001","00102","0100","ARRINGTON"
8488,"S000001","00102","0200","VA"
8488,"S000001","00102","0300","22922"
8488,"S000001","00103","0100","NELSON COUNTY"
8488,"S000001","00200","0100","491828"
8488,"S000001","00300","0100","R"
8488,"S000001","00400","0100","01/01/2011"
8488,"S000001","00400","0200","12/31/2011"
8488,"S000001","00500","0300","2"
8488,"S000001","00500","0400","04/01/1991"
8488,"S000001","00600","0300","H80CS00175"
8488,"S000001","00600","0400","12/02/2010"
8488,"S000001","00900","0100","N"
8488,"S000001","01400","0100","N"
8535,"S000000","00100","0100","2"
8535,"S000000","00100","0200","04/27/2012"
8535,"S000000","00100","0300","N"
8535,"S000000","00100","0301","N"
8535,"S000000","00100","0500","N"
8535,"S000000","00200","0200","12001"
8535,"S000000","00200","0400","06/28/2012"
8535,"S000000","00300","0100","3"
8535,"S000000","00300","0200","06/25/2012"
8535,"S000001","00100","0100","PEDIATRIC PRACTICES OF NE PA"
8535,"S000001","00101","0100","1837 FAIR AVENUE"
8535,"S000001","00102","0100","HONSDALE"
8535,"S000001","00102","0200","PA"
8535,"S000001","00102","0300","18431"
8535,"S000001","00103","0100","WAYNE"
8535,"S000001","00200","0100","393887"
8535,"S000001","00500","0300","1"
8535,"S000001","00500","0400","01/07/2005"
8539,"A000000","00100","0000","0100PHYSICIAN"
8539,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8539,"A000000","00300","0000","0300NURSE PRACTITIONER"
8539,"A000000","00400","0000","0400VISITING NURSE"
8539,"A000000","00500","0000","0500OTHER NURSE"
8539,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8539,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8539,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8539,"A000000","00900","0000","0900OTHER MEDICAL STAFF"
8539,"A000000","01000","0000","1000CONTINUING EDUCATION"
8539,"A000000","01100","0000","1100RECRUITMENT/RELOCATION"
8539,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8539,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8539,"A000000","01500","0000","1500INTERPRETATION/PEER REVIEW"
8539,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8539,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8539,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8539,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8539,"A000000","02100","0000","2100MEDICAL WASTE"
8539,"A000000","02200","0000","2200MEDICAL EQUIPMENT AND REPAIRS"
8539,"A000000","02600","0000","2600RENT"
8539,"A000000","02700","0000","2700INSURANCE"
8539,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8539,"A000000","02900","0000","2900UTILITIES"
8539,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8539,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8539,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8539,"A000000","03300","0000","3300PROPERTY TAX"
8539,"A000000","03400","0000","3400SECURITY"
8539,"A000000","03500","0000","3500CONTRACTED SERVICES"
8539,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
8539,"A000000","03800","0000","3800OFFICE SALARIES"
8539,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8539,"A000000","04000","0000","4000OFFICE SUPPLIES"
8539,"A000000","04100","0000","4100LEGAL"
8539,"A000000","04200","0000","4200ACCOUNTING"
8539,"A000000","04300","0000","4300INSURANCE"
8539,"A000000","04400","0000","4400TELEPHONE"
8539,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8539,"A000000","04600","0000","4600TRAVEL/SEMINARS"
8539,"A000000","04700","0000","4700DUES  LICENSE  SUPPORT"
8539,"A000000","04800","0000","4800MARKETING"
8539,"A000000","05100","0000","5100PHARMACY"
8539,"A000000","05200","0000","5200DENTAL"
8539,"A000000","05300","0000","5300OPTOMETRY"
8539,"A000000","05400","0000","5400RADIOLOGY"
8539,"A000000","05500","0000","5500LABORATORY"
8539,"A100010","00100","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00100","0100","A"
8539,"A100010","00100","0200","OFFICE SALARIES"
8539,"A100010","00100","0500","PHYSICIAN"
8539,"A100010","00200","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00200","0100","A"
8539,"A100010","00200","0200","NURSE PRACTITIONER"
8539,"A100010","00200","0500","OFFICE SALARIES"
8539,"A100010","00300","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00300","0100","A"
8539,"A100010","00300","0200","OTHER NURSE"
8539,"A100010","00300","0500","OFFICE SALARIES"
8539,"A100010","00400","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00400","0100","A"
8539,"A100010","00400","0200","OTHER MEDICAL STAFF"
8539,"A100010","00400","0500","OFFICE SALARIES"
8539,"A100010","00500","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00500","0100","A"
8539,"A100010","00500","0200","OTHER MEDICAL STAFF"
8539,"A100010","00500","0500","OFFICE SALARIES"
8539,"A100010","00600","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00600","0100","A"
8539,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
8539,"A100010","00600","0500","OFFICE SALARIES"
8539,"A100010","00700","0000","RECLASS PHYSICIAN WAGES"
8539,"A100010","00700","0100","A"
8539,"A100010","00700","0200","DENTAL"
8539,"A100010","00700","0500","OFFICE SALARIES"
8539,"A100010","00800","0000","RECLASS PHC WAGES - PHYSICIAN"
8539,"A100010","00800","0100","B"
8539,"A100010","00800","0200","PHYSICIAN"
8539,"A100010","00800","0500","OFFICE SALARIES"
8539,"A100010","00900","0000","RECLASS PHC WAGES - PHYSICIAN"
8539,"A100010","00900","0100","B"
8539,"A100010","00900","0200","NURSE PRACTITIONER"
8539,"A100010","00900","0500","OFFICE SALARIES"
8539,"A100010","01000","0000","RECLASS PHC WAGES - PHYSICIAN"
8539,"A100010","01000","0100","B"
8539,"A100010","01000","0200","OTHER NURSE"
8539,"A100010","01000","0500","OFFICE SALARIES"
8539,"A100010","01100","0000","RECLASS PHC WAGES - PHYSICIAN"
8539,"A100010","01100","0100","B"
8539,"A100010","01100","0200","DENTAL"
8539,"A100010","01100","0500","OFFICE SALARIES"
8539,"A100010","01200","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01200","0100","C"
8539,"A100010","01200","0200","PHYSICIAN"
8539,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01300","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01300","0100","C"
8539,"A100010","01300","0200","NURSE PRACTITIONER"
8539,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01400","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01400","0100","C"
8539,"A100010","01400","0200","OTHER NURSE"
8539,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01500","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01500","0100","C"
8539,"A100010","01500","0200","OTHER MEDICAL STAFF"
8539,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01600","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01600","0100","C"
8539,"A100010","01600","0200","OTHER MEDICAL STAFF"
8539,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01700","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01700","0100","C"
8539,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
8539,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01800","0000","RECLASS BENEFITS AND TAXES"
8539,"A100010","01800","0100","C"
8539,"A100010","01800","0200","DENTAL"
8539,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","01900","0000","RECLASS PHC TAX/BEN - PHYSICIAN"
8539,"A100010","01900","0100","D"
8539,"A100010","01900","0200","PHYSICIAN"
8539,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","02000","0000","RECLASS PHC TAX/BEN - PHYSICIAN"
8539,"A100010","02000","0100","D"
8539,"A100010","02000","0200","NURSE PRACTITIONER"
8539,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","02100","0000","RECLASS PHC TAX/BEN - PHYSICIAN"
8539,"A100010","02100","0100","D"
8539,"A100010","02100","0200","OTHER NURSE"
8539,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","02200","0000","RECLASS PHC TAX/BEN - PHYSICIAN"
8539,"A100010","02200","0100","D"
8539,"A100010","02200","0200","DENTAL"
8539,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8539,"A100010","02300","0000","RECLASS DEPRECIATION - OFFICE EQUIP"
8539,"A100010","02300","0100","E"
8539,"A100010","02300","0200","DEPRECIATION-OFFICE EQUIPMENT"
8539,"A100010","02300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
8539,"A100010","02400","0000","RECLASS DEPRECIATION - OFFICE EQUIP"
8539,"A100010","02400","0100","E"
8539,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
8539,"A100010","02400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
8539,"A100010","02500","0000","RECLASS DEPRECIATION - OFFICE EQUIP"
8539,"A100010","02500","0100","E"
8539,"A100010","02500","0200","DENTAL"
8539,"A100010","02500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
8539,"A200000","01100","0000","MIDLEVEL HOSPITAL COST"
8539,"A200000","01100","0100","A"
8539,"A200000","01100","0300","NURSE PRACTITIONER"
8539,"A200000","01101","0000","MARKETING"
8539,"A200000","01101","0100","A"
8539,"A200000","01101","0300","MARKETING"
8539,"A200000","01102","0000","OUTSIDE LAB"
8539,"A200000","01102","0100","A"
8539,"A200000","01102","0300","LABORATORY"
8539,"A200000","01103","0000","OUTSIDE RADIOLOGY"
8539,"A200000","01103","0100","A"
8539,"A200000","01103","0300","RADIOLOGY"
8539,"A200000","01104","0000","PHARMACEUTICALS"
8539,"A200000","01104","0100","A"
8539,"A200000","01104","0300","PHARMACY"
8539,"A200000","01105","0000","DONATED ASSET DEPRECIATION"
8539,"A200000","01105","0100","A"
8539,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
8539,"A200000","01106","0000","INTEREST INCOME"
8539,"A200000","01106","0100","B"
8539,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
8539,"A200000","01107","0000","MEDICAL RECORDS INCOME"
8539,"A200000","01107","0100","B"
8539,"A200000","01107","0300","OFFICE SUPPLIES"
8539,"A200000","01108","0000","REFERRALS AND OUTSIDE SERVICES"
8539,"A200000","01108","0100","A"
8539,"A200000","01108","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
8539,"A200000","01109","0000","DONATED ASSET DEPRE - FFE"
8539,"A200000","01109","0100","A"
8539,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
8539,"A200000","01110","0000","DENTAL"
8539,"A200000","01110","0100","A"
8539,"A200000","01110","0300","DENTAL"
8539,"A210001","00100","0100","N"
8539,"S000000","00100","0100","1"
8539,"S000000","00100","0200","06/21/2012"
8539,"S000000","00100","0300","N"
8539,"S000000","00100","0301","N"
8539,"S000000","00100","0500","F"
8539,"S000000","00200","0200","00450"
8539,"S000000","00300","0100","4"
8539,"S000000","00300","0200","06/25/2012"
8539,"S000001","00100","0100","MIDLAND COMMUNITY HEALTHCARE SERV"
8539,"S000001","00101","0100","600 N. MARIENFELD  STE 1090"
8539,"S000001","00101","0200","5576"
8539,"S000001","00102","0100","MIDLAND"
8539,"S000001","00102","0200","TX"
8539,"S000001","00102","0300","79704"
8539,"S000001","00103","0100","MIDLAND"
8539,"S000001","00200","0100","671816"
8539,"S000001","00300","0100","U"
8539,"S000001","00400","0100","01/01/2011"
8539,"S000001","00400","0200","12/31/2011"
8539,"S000001","00500","0300","2"
8539,"S000001","00500","0400","04/07/2005"
8539,"S000001","00600","0300","H80CS06455-06"
8539,"S000001","00600","0400","11/15/2010"
8539,"S000001","00900","0100","N"
8539,"S000001","01400","0100","Y"
8539,"S000013","00100","0100","MIDLAND COMMUNITY HEALTHCARE SERV"
8539,"S000013","00200","0100","600 N. MARIENFELD  STE 1090 79701"
8539,"S000013","00200","0200","5576"
8539,"S000013","00300","0100","MIDLAND"
8539,"S000013","00300","0200","TX"
8539,"S000013","00300","0300","79704"
8539,"S000013","00400","0100","MIDLAND"
8539,"S000013","00500","0100","671815"
8539,"S000013","00600","0100","U"
8539,"S000013","00600","0200","04/07/2005"
8539,"S000013","00900","0100","N"
8539,"S000023","00100","0100","MIDLAND COMMUNITY HEALTHCRE SERV"
8539,"S000023","00200","0100","600 N. MARIENFELD  STE 1090 79701"
8539,"S000023","00200","0200","5576"
8539,"S000023","00300","0100","MIDLAND"
8539,"S000023","00300","0200","TX"
8539,"S000023","00300","0300","79704"
8539,"S000023","00400","0100","MIDLAND"
8539,"S000023","00500","0100","671817"
8539,"S000023","00600","0100","U"
8539,"S000023","00600","0200","04/07/2005"
8539,"S000023","00900","0100","N"
8553,"S000000","00100","0100","2"
8553,"S000000","00100","0200","04/24/2012"
8553,"S000000","00100","0300","N"
8553,"S000000","00100","0301","N"
8553,"S000000","00100","0500","N"
8553,"S000000","00200","0200","04301"
8553,"S000000","00200","0400","06/22/2012"
8553,"S000000","00300","0100","4"
8553,"S000000","00300","0200","06/19/2012"
8553,"S000001","00100","0100","YELED SHALOM PEDIATRIC CLINIC"
8553,"S000001","00101","0100","1975 N VETERANS BLVD STE 5"
8553,"S000001","00102","0100","EAGLE PASS"
8553,"S000001","00102","0200","TX"
8553,"S000001","00102","0300","78852"
8553,"S000001","00103","0100","MAVERICK"
8553,"S000001","00200","0100","458987"
8553,"S000001","00500","0300","1"
8553,"S000001","00500","0400","02/01/2001"
8643,"A000000","00100","0000","0100PHYSICIAN"
8643,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8643,"A000000","00300","0000","0300NURSE PRACTITIONER"
8643,"A000000","00400","0000","0400VISITING NURSE"
8643,"A000000","00500","0000","0500OTHER NURSE"
8643,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8643,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8643,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8643,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8643,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8643,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8643,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8643,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8643,"A000000","01500","0000","1500LOCUM TENENS"
8643,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8643,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8643,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8643,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8643,"A000000","02100","0000","2100CME"
8643,"A000000","02200","0000","2200ASSOCIATION DUES"
8643,"A000000","02300","0000","2300SUBSCRIPTIONS"
8643,"A000000","02600","0000","2600RENT"
8643,"A000000","02700","0000","2700INSURANCE"
8643,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8643,"A000000","02900","0000","2900UTILITIES"
8643,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8643,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8643,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8643,"A000000","03300","0000","3300PROPERTY TAX"
8643,"A000000","03400","0000","3400OFFICE UTILITES"
8643,"A000000","03500","0000","3500CONDO FEES"
8643,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8643,"A000000","03800","0000","3800OFFICE SALARIES"
8643,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8643,"A000000","04000","0000","4000OFFICE SUPPLIES"
8643,"A000000","04100","0000","4100LEGAL"
8643,"A000000","04200","0000","4200ACCOUNTING"
8643,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8643,"A000000","04400","0000","4400TELEPHONE"
8643,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8643,"A000000","04600","0000","4600POSTAGE"
8643,"A000000","04700","0000","4700COMPUTER EXPENSE"
8643,"A000000","04800","0000","4800PROFESSIONAL CONSULTING"
8643,"A000000","04801","0000","4801PATIENT REFUND"
8643,"A000000","04802","0000","4802BAD CHECK"
8643,"A000000","04803","0000","4803ADVERTISING"
8643,"A000000","04804","0000","4804BANK CHARGES"
8643,"A000000","04805","0000","4805OFFICE EXPENSE (PETTY CASH)"
8643,"A000000","04806","0000","4806OTHER OFFICE EXPENSE"
8643,"A000000","05100","0000","5100PHARMACY"
8643,"A000000","05200","0000","5200DENTAL"
8643,"A000000","05300","0000","5300OPTOMETRY"
8643,"A000000","05400","0000","5400LABORATORY"
8643,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8643,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8643,"A000000","05800","0000","5800NON-ALLOWABLE EXPENSES"
8643,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8643,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8643,"A100010","00100","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00100","0100","AA"
8643,"A100010","00100","0200","PHYSICIAN"
8643,"A100010","00100","0500","OFFICE SALARIES"
8643,"A100010","00200","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00200","0100","AA"
8643,"A100010","00200","0200","PHYSICIAN"
8643,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8643,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00300","0100","AA"
8643,"A100010","00300","0200","NURSE PRACTITIONER"
8643,"A100010","00300","0500","OFFICE SALARIES"
8643,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00400","0100","AA"
8643,"A100010","00400","0200","NURSE PRACTITIONER"
8643,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8643,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00500","0100","AA"
8643,"A100010","00500","0200","OTHER NURSE"
8643,"A100010","00500","0500","OFFICE SALARIES"
8643,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8643,"A100010","00600","0100","AA"
8643,"A100010","00600","0200","OTHER NURSE"
8643,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8643,"A100010","00700","0000","RECLASS LABORATORY"
8643,"A100010","00700","0100","AB"
8643,"A100010","00700","0200","LABORATORY"
8643,"A100010","00700","0500","OTHER NURSE"
8643,"A100010","00800","0000","RECLASS LABORATORY"
8643,"A100010","00800","0100","AB"
8643,"A100010","00800","0200","LABORATORY"
8643,"A100010","00800","0500","OTHER NURSE"
8643,"A100010","00900","0000","RECLASS LABORATORY"
8643,"A100010","00900","0100","AB"
8643,"A100010","00900","0200","LABORATORY"
8643,"A100010","00900","0500","MEDICAL SUPPLIES"
8643,"A200000","01100","0000","PATIENT REFUND"
8643,"A200000","01100","0100","A"
8643,"A200000","01100","0300","PATIENT REFUND"
8643,"A200000","01101","0000","BAD CHECK"
8643,"A200000","01101","0100","A"
8643,"A200000","01101","0300","BAD CHECK"
8643,"A200000","01102","0000","ADVERTISING"
8643,"A200000","01102","0100","A"
8643,"A200000","01102","0300","ADVERTISING"
8643,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
8643,"A200000","01103","0100","A"
8643,"A200000","01103","0300","NON-ALLOWABLE EXPENSES"
8643,"A200000","01104","0000","PHYSICIAN INCOME K-1"
8643,"A200000","01104","0100","A"
8643,"A200000","01104","0300","PHYSICIAN"
8643,"A200000","01105","0000","NON-RHC HOSPITAL"
8643,"A200000","01105","0100","A"
8643,"A200000","01105","0300","PHYSICIAN"
8643,"A200000","01106","0000","DEPRECIATION"
8643,"A200000","01106","0100","A"
8643,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
8643,"A200000","01107","0000","DEPRECIATION"
8643,"A200000","01107","0100","A"
8643,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
8643,"A200000","01108","0000","NON-RHC OFFICE"
8643,"A200000","01108","0100","A"
8643,"A200000","01108","0300","OFFICE SALARIES"
8643,"A200000","01109","0000","NON-RHC OFFICE"
8643,"A200000","01109","0100","A"
8643,"A200000","01109","0300","OTHER NURSE"
8643,"A200000","01110","0000","NON-RHC OFFICE"
8643,"A200000","01110","0100","A"
8643,"A200000","01110","0300","PHYSICIAN"
8643,"A200000","01111","0000","NON-RHC OFFICE"
8643,"A200000","01111","0100","A"
8643,"A200000","01111","0300","MEDICAL SUPPLIES"
8643,"A200000","01112","0000","NON-RHC OFFICE"
8643,"A200000","01112","0100","A"
8643,"A200000","01112","0300","OFFICE SUPPLIES"
8643,"A200000","01113","0000","NON-RHC OFFICE"
8643,"A200000","01113","0100","A"
8643,"A200000","01113","0300","OFFICE UTILITES"
8643,"A200000","01114","0000","NON-RHC OFFICE"
8643,"A200000","01114","0100","A"
8643,"A200000","01114","0300","RENT"
8643,"A200000","01115","0000","NON-RHC OFFICE"
8643,"A200000","01115","0100","A"
8643,"A200000","01115","0300","NURSE PRACTITIONER"
8643,"A210001","00100","0100","N"
8643,"S000000","00100","0100","2"
8643,"S000000","00100","0200","05/15/2012"
8643,"S000000","00100","0300","N"
8643,"S000000","00100","0301","N"
8643,"S000000","00100","0500","F"
8643,"S000000","00200","0200","10301"
8643,"S000000","00200","0400","06/18/2012"
8643,"S000000","00300","0100","3"
8643,"S000000","00300","0200","06/15/2012"
8643,"S000001","00100","0100","RICHLAND PEDIATRICS  INC"
8643,"S000001","00101","0100","120 STURGESS AVENUE  SUITE 1"
8643,"S000001","00102","0100","MANSFIELD"
8643,"S000001","00102","0200","OH"
8643,"S000001","00102","0300","44903"
8643,"S000001","00103","0100","RICHLAND"
8643,"S000001","00200","0100","363836"
8643,"S000001","00400","0100","01/01/2011"
8643,"S000001","00400","0200","12/31/2011"
8643,"S000001","00500","0300","1"
8643,"S000001","00500","0400","09/29/1999"
8643,"S000001","00900","0100","N"
8643,"S000001","01400","0100","N"
8646,"A000000","00100","0000","0100PHYSICIAN"
8646,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8646,"A000000","00300","0000","0300NURSE PRACTITIONER"
8646,"A000000","00400","0000","0400VISITING NURSE"
8646,"A000000","00500","0000","0500OTHER NURSE"
8646,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8646,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8646,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8646,"A000000","00900","0000","0900DUES/CME"
8646,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
8646,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8646,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8646,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8646,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8646,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8646,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8646,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
8646,"A000000","02200","0000","2200PROF. PROMOTION"
8646,"A000000","02300","0000","2300CHART EXPENSES"
8646,"A000000","02600","0000","2600RENT"
8646,"A000000","02700","0000","2700INSURANCE"
8646,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8646,"A000000","02900","0000","2900UTILITIES"
8646,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8646,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8646,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8646,"A000000","03300","0000","3300PROPERTY TAX"
8646,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
8646,"A000000","03800","0000","3800OFFICE SALARIES"
8646,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8646,"A000000","04000","0000","4000OFFICE SUPPLIES"
8646,"A000000","04100","0000","4100LEGAL"
8646,"A000000","04200","0000","4200ACCOUNTING"
8646,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8646,"A000000","04400","0000","4400TELEPHONE"
8646,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8646,"A000000","04600","0000","4600OTHER FEES"
8646,"A000000","04700","0000","4700MISC EXPENSES"
8646,"A000000","05100","0000","5100PHARMACY"
8646,"A000000","05200","0000","5200DENTAL"
8646,"A000000","05300","0000","5300OPTOMETRY"
8646,"A000000","05400","0000","5400OTHER (SPECIFY)"
8646,"A000000","05800","0000","5800LAB EXPENSES"
8646,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
8646,"A100010","00100","0000","MEDICAL DIRECTOR COST"
8646,"A100010","00100","0100","A"
8646,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
8646,"A100010","00100","0500","PHYSICIAN"
8646,"A100010","00200","0000","MEDICAL DIRECTOR COST"
8646,"A100010","00200","0100","A"
8646,"A100010","00200","0200","OFFICE SALARIES"
8646,"A100010","00200","0500","PHYSICIAN"
8646,"A200000","01100","0000","NON PHYSICIAN RHC COST"
8646,"A200000","01100","0100","A"
8646,"A200000","01100","0300","PHYSICIAN"
8646,"A200000","01101","0000","NON RHC COST"
8646,"A200000","01101","0100","A"
8646,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
8646,"A210001","00100","0100","N"
8646,"S000000","00100","0100","2"
8646,"S000000","00100","0200","05/29/2012"
8646,"S000000","00100","0300","N"
8646,"S000000","00100","0301","N"
8646,"S000000","00100","0500","F"
8646,"S000000","00200","0200","10301"
8646,"S000000","00200","0400","06/20/2012"
8646,"S000000","00300","0100","3"
8646,"S000000","00300","0200","06/19/2012"
8646,"S000001","00100","0100","MONCKS CORNER PEDIATRICS"
8646,"S000001","00101","0100","5000 EPSON PLANTATION ROAD  STE B"
8646,"S000001","00102","0100","MONCKS CORNER"
8646,"S000001","00102","0200","SC"
8646,"S000001","00102","0300","29461"
8646,"S000001","00103","0100","BERKLEY"
8646,"S000001","00200","0100","423808"
8646,"S000001","00400","0100","01/01/2011"
8646,"S000001","00400","0200","12/31/2011"
8646,"S000001","00500","0300","1"
8646,"S000001","00500","0400","06/09/2009"
8646,"S000001","00900","0100","N"
8646,"S000001","01400","0100","N"
8656,"A000000","00100","0000","0100PHYSICIAN"
8656,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8656,"A000000","00300","0000","0300NURSE PRACTITIONER"
8656,"A000000","00400","0000","0400VISITING NURSE"
8656,"A000000","00500","0000","0500OTHER NURSE"
8656,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8656,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8656,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8656,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
8656,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8656,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8656,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8656,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8656,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8656,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8656,"A000000","02600","0000","2600RENT"
8656,"A000000","02700","0000","2700INSURANCE"
8656,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8656,"A000000","02900","0000","2900UTILITIES"
8656,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8656,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8656,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8656,"A000000","03300","0000","3300PROPERTY TAX"
8656,"A000000","03800","0000","3800OFFICE SALARIES"
8656,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8656,"A000000","04000","0000","4000OFFICE SUPPLIES"
8656,"A000000","04100","0000","4100LEGAL"
8656,"A000000","04200","0000","4200ACCOUNTING"
8656,"A000000","04300","0000","4300INSURANCE"
8656,"A000000","04400","0000","4400TELEPHONE"
8656,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8656,"A000000","04600","0000","4600OUTSIDE SERVICES"
8656,"A000000","04700","0000","4700CORPORATE ALLOCATION"
8656,"A000000","04800","0000","4800MEDICAL DIRECTOR"
8656,"A000000","05100","0000","5100PHARMACY"
8656,"A000000","05200","0000","5200DENTAL"
8656,"A000000","05300","0000","5300OPTOMETRY"
8656,"A200000","01100","0000","PRACTICE DIRECTOR SALARY"
8656,"A200000","01100","0100","A"
8656,"A200000","01100","0300","OFFICE SALARIES"
8656,"A200000","01101","0000","PRACTICE DIRECTOR BENEFITS"
8656,"A200000","01101","0100","A"
8656,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8656,"A200000","01102","0000","MGR -CLINICAL OPER - SALARIES"
8656,"A200000","01102","0100","A"
8656,"A200000","01102","0300","OFFICE SALARIES"
8656,"A200000","01103","0000","MGR - CLINICL OPER - BENEFITS"
8656,"A200000","01103","0100","A"
8656,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8656,"A200000","01104","0000","PHYSICIAN MEDICAL CIRECTOR"
8656,"A200000","01104","0100","A"
8656,"A200000","01104","0300","MEDICAL DIRECTOR"
8656,"A200000","01105","0000","PHYSICIAN BENEFITS"
8656,"A200000","01105","0100","A"
8656,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8656,"A210001","00100","0100","Y"
8656,"A210002","00100","0300","CORPORATE EXPENSES"
8656,"A210003","00100","0100","B"
8656,"A210003","00100","0200","NETWORK HEALTH SYSTEM"
8656,"S000000","00100","0100","2"
8656,"S000000","00100","0200","04/03/2012"
8656,"S000000","00100","0300","N"
8656,"S000000","00100","0301","N"
8656,"S000000","00100","0500","F"
8656,"S000000","00200","0200","10301"
8656,"S000000","00200","0400","06/22/2012"
8656,"S000000","00300","0100","3"
8656,"S000000","00300","0200","06/21/2012"
8656,"S000001","00100","0100","AFFINITY MED GRP RURAL HEALTH CENTER"
8656,"S000001","00101","0100","61 N. ANNE STREET"
8656,"S000001","00102","0100","CLINTONVILLE"
8656,"S000001","00102","0200","WI"
8656,"S000001","00102","0300","54929"
8656,"S000001","00103","0100","WAUPACA"
8656,"S000001","00200","0100","523825"
8656,"S000001","00400","0100","10/01/2010"
8656,"S000001","00400","0200","09/30/2011"
8656,"S000001","00500","0300","1"
8656,"S000001","00500","0400","10/01/1999"
8656,"S000001","00900","0100","N"
8656,"S000001","01400","0100","N"
8671,"A000000","00100","0000","0100PHYSICIAN"
8671,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8671,"A000000","00300","0000","0300NURSE PRACTITIONER"
8671,"A000000","00400","0000","0400VISITING NURSE"
8671,"A000000","00500","0000","0500OTHER NURSE"
8671,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8671,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8671,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8671,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8671,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8671,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8671,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8671,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8671,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8671,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8671,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8671,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8671,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8671,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8671,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8671,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8671,"A000000","02600","0000","2600RENT"
8671,"A000000","02700","0000","2700INSURANCE"
8671,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8671,"A000000","02900","0000","2900UTILITIES"
8671,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8671,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8671,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8671,"A000000","03300","0000","3300PROPERTY TAX"
8671,"A000000","03400","0000","3400DEBT PRINCIPLE"
8671,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8671,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8671,"A000000","03800","0000","3800OFFICE SALARIES"
8671,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8671,"A000000","04000","0000","4000OFFICE SUPPLIES"
8671,"A000000","04100","0000","4100LEGAL"
8671,"A000000","04200","0000","4200ACCOUNTING"
8671,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8671,"A000000","04400","0000","4400TELEPHONE"
8671,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8671,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8671,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8671,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8671,"A000000","05100","0000","5100PHARMACY"
8671,"A000000","05200","0000","5200DENTAL"
8671,"A000000","05300","0000","5300OPTOMETRY"
8671,"A000000","05400","0000","5400LAB COST"
8671,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8671,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8671,"A000000","05800","0000","5800NON RHC COST"
8671,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8671,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8671,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
8671,"A100010","00100","0100","AA"
8671,"A100010","00100","0200","OFFICE SALARIES"
8671,"A100010","00100","0500","PHYSICIAN"
8671,"A100010","00200","0000","NURSING LAB ACTIVITY"
8671,"A100010","00200","0100","AB"
8671,"A100010","00200","0200","LAB COST"
8671,"A100010","00200","0500","OTHER NURSE"
8671,"A100010","00300","0000","LAB PORTION OF INSURANCE"
8671,"A100010","00300","0100","AC"
8671,"A100010","00300","0200","LAB COST"
8671,"A100010","00300","0500","INSURANCE"
8671,"A100010","00400","0000","LAB PORTION OF INTEREST"
8671,"A100010","00400","0100","AD"
8671,"A100010","00400","0200","LAB COST"
8671,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
8671,"A100010","00500","0000","LAB PORTION OF TAXES"
8671,"A100010","00500","0100","AE"
8671,"A100010","00500","0200","LAB COST"
8671,"A100010","00500","0500","PROPERTY TAX"
8671,"A100010","00600","0000","LAB PORTION OF DEPRECIATION"
8671,"A100010","00600","0100","AF"
8671,"A100010","00600","0200","LAB COST"
8671,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
8671,"A100010","00700","0000","LAB PORTION OF LEGAL & PROFESSIONAL"
8671,"A100010","00700","0100","AG"
8671,"A100010","00700","0200","LAB COST"
8671,"A100010","00700","0500","ACCOUNTING"
8671,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
8671,"A200000","01100","0100","A"
8671,"A200000","01100","0300","PHYSICIAN"
8671,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
8671,"A200000","01101","0100","A"
8671,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8671,"A200000","01102","0000","MALPRACTICE INSURANCE"
8671,"A200000","01102","0100","A"
8671,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
8671,"A200000","01105","0000","PROMOTION"
8671,"A200000","01105","0100","A"
8671,"A200000","01105","0300","OFFICE SUPPLIES"
8671,"A200000","01107","0000","INSURANCE"
8671,"A200000","01107","0100","A"
8671,"A200000","01107","0300","INSURANCE"
8671,"A200000","01108","0000","INTEREST"
8671,"A200000","01108","0100","A"
8671,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
8671,"A200000","01109","0000","TAXES"
8671,"A200000","01109","0100","A"
8671,"A200000","01109","0300","PROPERTY TAX"
8671,"A200000","01110","0000","DEPRECIATION"
8671,"A200000","01110","0100","A"
8671,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
8671,"A200000","01111","0000","LEGAL & PROFESSIONAL"
8671,"A200000","01111","0100","A"
8671,"A200000","01111","0300","ACCOUNTING"
8671,"A200000","01113","0000","DEPRICIATION OFFICE EQUIPMENT"
8671,"A200000","01113","0100","A"
8671,"A200000","01113","0300","DEPRECIATION-OFFICE EQUIPMENT"
8671,"A200000","01114","0000","ASSET PURCHASES"
8671,"A200000","01114","0100","A"
8671,"A200000","01114","0300","OFFICE SUPPLIES"
8671,"A210001","00100","0100","Y"
8671,"A210002","00100","0300","RENT"
8671,"A210003","00100","0100","A"
8671,"A210003","00100","0200","LAURA HOSS  MD"
8671,"A210003","00100","0400","MOCKING BIRD PROPERTIES"
8671,"A210003","00100","0600","RHC"
8671,"A210003","00200","0100","A"
8671,"A210003","00200","0200","ERIC JUMP  MD"
8671,"A210003","00200","0400","MOCKING BIRD PROPERTIES"
8671,"A210003","00200","0600","RHC"
8671,"S000000","00100","0100","2"
8671,"S000000","00100","0200","03/19/2012"
8671,"S000000","00100","0300","N"
8671,"S000000","00100","0301","N"
8671,"S000000","00100","0500","F"
8671,"S000000","00200","0200","10301"
8671,"S000000","00200","0400","06/25/2012"
8671,"S000000","00300","0100","3"
8671,"S000000","00300","0200","06/19/2012"
8671,"S000001","00100","0100","KIDS CARE PEDIATRICS"
8671,"S000001","00101","0100","6910 OLD WOLF BAY RD"
8671,"S000001","00102","0100","PALATKA"
8671,"S000001","00102","0200","FL"
8671,"S000001","00102","0300","32177-6800"
8671,"S000001","00103","0100","PUTNAM"
8671,"S000001","00200","0100","103908"
8671,"S000001","00400","0100","01/01/2011"
8671,"S000001","00400","0200","12/31/2011"
8671,"S000001","00500","0300","1"
8671,"S000001","00500","0400","04/21/1995"
8671,"S000001","00900","0100","N"
8671,"S000001","01400","0100","N"
8695,"A000000","00100","0000","0100PHYSICIAN"
8695,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8695,"A000000","00300","0000","0300NURSE PRACTITIONER"
8695,"A000000","00400","0000","0400VISITING NURSE"
8695,"A000000","00500","0000","0500OTHER NURSE"
8695,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8695,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8695,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8695,"A000000","00900","0000","0900DUES/CME"
8695,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
8695,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8695,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8695,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8695,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8695,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8695,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8695,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
8695,"A000000","02200","0000","2200PROF. PROMOTION"
8695,"A000000","02300","0000","2300MEDICAL RECORDS EXPENSE"
8695,"A000000","02600","0000","2600RENT"
8695,"A000000","02700","0000","2700INSURANCE"
8695,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8695,"A000000","02900","0000","2900UTILITIES"
8695,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8695,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8695,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8695,"A000000","03300","0000","3300PROPERTY TAX"
8695,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
8695,"A000000","03800","0000","3800OFFICE SALARIES"
8695,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8695,"A000000","04000","0000","4000OFFICE SUPPLIES"
8695,"A000000","04100","0000","4100LEGAL"
8695,"A000000","04200","0000","4200ACCOUNTING"
8695,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8695,"A000000","04400","0000","4400TELEPHONE"
8695,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8695,"A000000","04600","0000","4600OTHER FEES"
8695,"A000000","04700","0000","4700ADVERTISING"
8695,"A000000","04701","0000","4701MISC EXPENSE"
8695,"A000000","05100","0000","5100PHARMACY"
8695,"A000000","05200","0000","5200DENTAL"
8695,"A000000","05300","0000","5300OPTOMETRY"
8695,"A000000","05400","0000","5400OTHER (SPECIFY)"
8695,"A000000","05800","0000","5800LAB EXPENSES"
8695,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
8695,"A100010","00100","0000","PROVDER BENEFITS RECLASS"
8695,"A100010","00100","0100","A"
8695,"A100010","00100","0200","PHYSICIAN ASSISTANT"
8695,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8695,"A100010","00200","0000","PROVDER BENEFITS RECLASS"
8695,"A100010","00200","0100","A"
8695,"A100010","00200","0200","PHYSICIAN"
8695,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8695,"A200000","01100","0000","MEDICAL DIRECTOR FEE (CLINIC II)"
8695,"A200000","01100","0100","A"
8695,"A200000","01100","0300","MEDICAL DIRECTOR S FEE"
8695,"A200000","01101","0000","NON RHC COSTS"
8695,"A200000","01101","0100","A"
8695,"A200000","01101","0300","GIFTS & ENTERTAINMENT"
8695,"A210001","00100","0100","N"
8695,"S000000","00100","0100","2"
8695,"S000000","00100","0200","06/01/2012"
8695,"S000000","00100","0300","N"
8695,"S000000","00100","0301","N"
8695,"S000000","00100","0500","F"
8695,"S000000","00200","0200","10301"
8695,"S000000","00200","0400","06/27/2012"
8695,"S000000","00300","0100","3"
8695,"S000000","00300","0200","06/27/2012"
8695,"S000001","00100","0100","CAROLINA PEDIATRICS ASSOCIATES"
8695,"S000001","00101","0100","301 W PINE STREET"
8695,"S000001","00102","0100","BLACKSBURG"
8695,"S000001","00102","0200","SC"
8695,"S000001","00102","0300","29702"
8695,"S000001","00103","0100","CHEROKEE"
8695,"S000001","00200","0100","428980"
8695,"S000001","00400","0100","01/01/2011"
8695,"S000001","00400","0200","12/31/2011"
8695,"S000001","00500","0300","1"
8695,"S000001","00500","0400","01/04/2006"
8695,"S000001","00900","0100","N"
8695,"S000001","01400","0100","Y"
8695,"S000013","00100","0100","CAROLINA PEDIATRICS ASSOCIATES"
8695,"S000013","00200","0100","1610 B N LIMESTONE STREET"
8695,"S000013","00300","0100","GAFFNEY"
8695,"S000013","00300","0200","SC"
8695,"S000013","00300","0300","29340"
8695,"S000013","00400","0100","SPARTANBURG"
8695,"S000013","00500","0100","428979"
8695,"S000013","00600","0200","01/04/2006"
8695,"S000013","00900","0100","N"
8708,"S000000","00100","0100","2"
8708,"S000000","00100","0200","04/27/2012"
8708,"S000000","00100","0300","N"
8708,"S000000","00100","0301","N"
8708,"S000000","00100","0500","N"
8708,"S000000","00200","0200","12001"
8708,"S000000","00200","0400","06/28/2012"
8708,"S000000","00300","0100","3"
8708,"S000000","00300","0200","06/25/2012"
8708,"S000001","00100","0100","PEDIATRIC PRACTICES OF NORTHERN PA"
8708,"S000001","00101","0100","1837 FAIR AVENUE"
8708,"S000001","00102","0100","HONSDALE"
8708,"S000001","00102","0200","PA"
8708,"S000001","00102","0300","18431"
8708,"S000001","00103","0100","WAYNE"
8708,"S000001","00200","0100","393906"
8708,"S000001","00500","0300","1"
8708,"S000001","00500","0400","05/10/2007"
8735,"A000000","00100","0000","0100PHYSICIAN"
8735,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8735,"A000000","00300","0000","0300NURSE PRACTITIONER"
8735,"A000000","00400","0000","0400VISITING NURSE"
8735,"A000000","00500","0000","0500OTHER NURSE"
8735,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8735,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8735,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8735,"A000000","00900","0000","0900MEDICAL AID"
8735,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8735,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8735,"A000000","01500","0000","1500OTHER UNDER AGREEMENT"
8735,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8735,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8735,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8735,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8735,"A000000","02100","0000","2100SEMINARS"
8735,"A000000","02200","0000","2200UNIF"
8735,"A000000","02300","0000","2300DUES"
8735,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
8735,"A000000","02600","0000","2600RENT"
8735,"A000000","02700","0000","2700INSURANCE"
8735,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8735,"A000000","02900","0000","2900UTILITIES"
8735,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8735,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8735,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8735,"A000000","03300","0000","3300PROPERTY TAX"
8735,"A000000","03400","0000","3400MINOR EQUIPMENT"
8735,"A000000","03800","0000","3800OFFICE SALARIES"
8735,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8735,"A000000","04000","0000","4000OFFICE SUPPLIES"
8735,"A000000","04100","0000","4100LEGAL"
8735,"A000000","04200","0000","4200ACCOUNTING"
8735,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8735,"A000000","04400","0000","4400TELEPHONE"
8735,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8735,"A000000","04600","0000","4600ADVERTISING"
8735,"A000000","04700","0000","4700MISCELLANEOUS"
8735,"A000000","04800","0000","4800MEALS/TRAVEL"
8735,"A000000","05100","0000","5100PHARMACY"
8735,"A000000","05200","0000","5200DENTAL"
8735,"A000000","05300","0000","5300OPTOMETRY"
8735,"A000000","05400","0000","5400OTHER (SPECIFY)"
8735,"A200000","01100","0000","EPSDT"
8735,"A200000","01100","0100","B"
8735,"A200000","01100","0300","PHYSICIAN"
8735,"A210001","00100","0100","N"
8735,"S000000","00100","0100","1"
8735,"S000000","00100","0200","06/04/2012"
8735,"S000000","00100","0300","N"
8735,"S000000","00100","0301","N"
8735,"S000000","00100","0500","F"
8735,"S000000","00200","0200","04301"
8735,"S000000","00300","0100","4"
8735,"S000000","00300","0200","06/25/2012"
8735,"S000001","00100","0100","DR. JOHN G. PREDDY"
8735,"S000001","00101","0100","126 WEST NOPAL"
8735,"S000001","00102","0100","UVALDE"
8735,"S000001","00102","0200","TX"
8735,"S000001","00102","0300","78801"
8735,"S000001","00103","0100","UVALDE"
8735,"S000001","00200","0100","453818"
8735,"S000001","00400","0100","01/01/2011"
8735,"S000001","00400","0200","12/31/2011"
8735,"S000001","00500","0300","1"
8735,"S000001","00500","0400","04/17/1991"
8735,"S000001","00900","0100","N"
8735,"S000001","01400","0100","N"
8736,"A000000","00100","0000","0100PHYSICIAN"
8736,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8736,"A000000","00300","0000","0300NURSE PRACTITIONER"
8736,"A000000","00400","0000","0400VISITING NURSE"
8736,"A000000","00500","0000","0500OTHER NURSE"
8736,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8736,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8736,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8736,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8736,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8736,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8736,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8736,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8736,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8736,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8736,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8736,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8736,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8736,"A000000","02100","0000","2100LAB"
8736,"A000000","02200","0000","2200EDUCATION & TRAINING"
8736,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
8736,"A000000","02600","0000","2600RENT"
8736,"A000000","02700","0000","2700INSURANCE"
8736,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8736,"A000000","02900","0000","2900UTILITIES"
8736,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
8736,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8736,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8736,"A000000","03300","0000","3300PROPERTY TAX"
8736,"A000000","03400","0000","3400EQUIPMENT LEASE"
8736,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8736,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8736,"A000000","03800","0000","3800OFFICE SALARIES"
8736,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8736,"A000000","04000","0000","4000OFFICE SUPPLIES"
8736,"A000000","04100","0000","4100LEGAL"
8736,"A000000","04200","0000","4200ACCOUNTING"
8736,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8736,"A000000","04400","0000","4400TELEPHONE"
8736,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8736,"A000000","04600","0000","4600ADVERTISING"
8736,"A000000","04700","0000","4700BANK CHARGES  MISCELLANEOUS"
8736,"A000000","04800","0000","4800OTHER"
8736,"A000000","05100","0000","5100PHARMACY"
8736,"A000000","05200","0000","5200DENTAL"
8736,"A000000","05300","0000","5300OPTOMETRY"
8736,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8736,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8736,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8736,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8736,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8736,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8736,"A100010","00100","0000","TO RECLASS DEPRECIATION EXPENSE"
8736,"A100010","00100","0100","A"
8736,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
8736,"A100010","00200","0000","TO RECLASS DEPRECIATION EXPENSE"
8736,"A100010","00200","0100","A"
8736,"A100010","00200","0200","DEPRECIATION-BUILDING AND FIXTURES"
8736,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
8736,"A100010","00300","0000","TO RECLASS LAB CONSULTANT"
8736,"A100010","00300","0100","B"
8736,"A100010","00300","0200","LAB"
8736,"A100010","00300","0500","OFFICE SALARIES"
8736,"A200000","01100","0000","EPSDT"
8736,"A200000","01100","0100","A"
8736,"A200000","01100","0300","PHYSICIAN"
8736,"A200000","01101","0000","ADVERTISING"
8736,"A200000","01101","0100","A"
8736,"A200000","01101","0300","ADVERTISING"
8736,"A200000","01102","0000","PENALTIES"
8736,"A200000","01102","0100","A"
8736,"A200000","01102","0300","BANK CHARGES  MISCELLANEOUS"
8736,"A200000","01103","0000","BANK FEES"
8736,"A200000","01103","0100","A"
8736,"A200000","01103","0300","BANK CHARGES  MISCELLANEOUS"
8736,"A200000","01104","0000","DONATIONS"
8736,"A200000","01104","0100","A"
8736,"A200000","01104","0300","BANK CHARGES  MISCELLANEOUS"
8736,"A200000","01105","0000","RETURNED CHECK"
8736,"A200000","01105","0100","A"
8736,"A200000","01105","0300","BANK CHARGES  MISCELLANEOUS"
8736,"A200000","01106","0000","PRACTICE PROMOTION"
8736,"A200000","01106","0100","A"
8736,"A200000","01106","0300","ADVERTISING"
8736,"A200000","01107","0000","PHYSICIAN COMPENSATION"
8736,"A200000","01107","0100","A"
8736,"A200000","01107","0300","PHYSICIAN"
8736,"A200000","01108","0000","PROFESSIONAL LIABILITY"
8736,"A200000","01108","0100","A"
8736,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
8736,"A200000","01109","0000","OFFICE SALARIES"
8736,"A200000","01109","0100","A"
8736,"A200000","01109","0300","OFFICE SALARIES"
8736,"A200000","01110","0000","FRINGE BENEFITS"
8736,"A200000","01110","0100","A"
8736,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
8736,"A200000","01111","0000","LAB"
8736,"A200000","01111","0100","A"
8736,"A200000","01111","0300","LAB"
8736,"A210001","00100","0100","Y"
8736,"A210002","00100","0200","RENT"
8736,"A210002","00100","0300","RENT"
8736,"A210002","00200","0200","RENT"
8736,"A210002","00200","0300","INSURANCE"
8736,"A210002","00300","0200","RENT"
8736,"A210002","00300","0300","REAL ESTATE TAXES"
8736,"A210002","00400","0200","RENT"
8736,"A210002","00400","0300","DEPRECIATION"
8736,"A210003","00100","0100","A"
8736,"A210003","00100","0200","RICHARD B. LUTTON"
8736,"A210003","00100","0400","UNDIVIDED INT IN REAL PRO"
8736,"A210003","00100","0600","COMMERICAL PROPERTY"
8736,"A210003","00200","0100","A"
8736,"A210003","00200","0200","REYNALDO E. GARZA"
8736,"A210003","00200","0400","UNDIVIDED INT IN REAL PRO"
8736,"A210003","00200","0600","COMMERICAL PROPERTY"
8736,"S000000","00100","0100","1"
8736,"S000000","00100","0200","05/23/2012"
8736,"S000000","00100","0300","N"
8736,"S000000","00100","0301","N"
8736,"S000000","00100","0500","F"
8736,"S000000","00200","0200","04101"
8736,"S000000","00300","0100","4"
8736,"S000000","00300","0200","06/01/2012"
8736,"S000001","00100","0100","UVALDE FAMILY PRACTICE ASSOCIATION"
8736,"S000001","00101","0100","1800 GARNER FIELD RD"
8736,"S000001","00102","0100","UVALDE"
8736,"S000001","00102","0200","TX"
8736,"S000001","00102","0300","78801"
8736,"S000001","00103","0100","UVALDE"
8736,"S000001","00200","0100","453835"
8736,"S000001","00400","0100","01/01/2011"
8736,"S000001","00400","0200","12/31/2011"
8736,"S000001","00500","0300","1"
8736,"S000001","00500","0400","02/01/1992"
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8739,"A000000","00100","0000","0100PHYSICIAN"
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8739,"A000000","00400","0000","0400VISITING NURSE"
8739,"A000000","00500","0000","0500OTHER NURSE"
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8739,"A000000","00900","0000","0900CLINICAL NURSE SPECIALIST"
8739,"A000000","00901","0000","0901CONTRACT: RN SPECIALIST"
8739,"A000000","01000","0000","1000NURSE PRACTITIONER (PART TIME)"
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8739,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
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8739,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
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8739,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8739,"A000000","02100","0000","2100LABORATORY SERVICES"
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8739,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8739,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
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8739,"A000000","03501","0000","3501IMPROVEMENTS: TREE REMOVAL  DEMO"
8739,"A000000","03502","0000","3502BANK/CREDIT CARD CHARGES/EXPENSE"
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8739,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8739,"A000000","04000","0000","4000OFFICE SUPPLIES"
8739,"A000000","04100","0000","4100LEGAL"
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8739,"A000000","05300","0000","5300OPTOMETRY"
8739,"A000000","05400","0000","5400ENTERTAINMENT & LUNCHES/BUSINESS"
8739,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8739,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8739,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8739,"A200000","00400","0100","A"
8739,"A200000","00400","0300","RENT"
8739,"A200000","00900","0100","A"
8739,"A200000","01000","0100","A"
8739,"A210001","00100","0100","N"
8739,"S000000","00100","0100","1"
8739,"S000000","00100","0200","06/04/2012"
8739,"S000000","00100","0300","N"
8739,"S000000","00100","0301","N"
8739,"S000000","00100","0500","F"
8739,"S000000","00200","0200","04101"
8739,"S000000","00300","0100","4"
8739,"S000000","00300","0200","06/12/2012"
8739,"S000001","00100","0100","FAMILY CARE CLINIC"
8739,"S000001","00101","0100","119 E. ACADEMY ST"
8739,"S000001","00102","0100","DEL RIO"
8739,"S000001","00102","0200","TX"
8739,"S000001","00102","0300","78840"
8739,"S000001","00103","0100","VAL VERDE"
8739,"S000001","00200","0100","453863"
8739,"S000001","00400","0100","01/01/2011"
8739,"S000001","00400","0200","12/31/2011"
8739,"S000001","00500","0300","1"
8739,"S000001","00500","0400","11/17/1992"
8739,"S000001","00900","0100","N"
8739,"S000001","01400","0100","N"
8741,"A000000","00100","0000","0100PHYSICIAN"
8741,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8741,"A000000","00300","0000","0300NURSE PRACTITIONER"
8741,"A000000","00400","0000","0400VISITING NURSE"
8741,"A000000","00500","0000","0500OTHER NURSE"
8741,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8741,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8741,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8741,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8741,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8741,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8741,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8741,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8741,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8741,"A000000","02100","0000","2100REQUIRED COMPLIANCE ACTIVITY"
8741,"A000000","02600","0000","2600RENT"
8741,"A000000","02700","0000","2700INSURANCE"
8741,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8741,"A000000","02900","0000","2900UTILITIES"
8741,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8741,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8741,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8741,"A000000","03300","0000","3300PROPERTY TAX"
8741,"A000000","03800","0000","3800OFFICE SALARIES"
8741,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8741,"A000000","04000","0000","4000OFFICE SUPPLIES"
8741,"A000000","04100","0000","4100LEGAL"
8741,"A000000","04200","0000","4200ACCOUNTING"
8741,"A000000","04300","0000","4300INSURANCE"
8741,"A000000","04400","0000","4400TELEPHONE"
8741,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8741,"A000000","05100","0000","5100PHARMACY"
8741,"A000000","05200","0000","5200DENTAL"
8741,"A000000","05300","0000","5300OPTOMETRY"
8741,"A000000","05400","0000","5400X-RAY"
8741,"A200000","00900","0100","A"
8741,"A200000","01000","0100","A"
8741,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
8741,"A200000","01100","0100","A"
8741,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
8741,"A210001","00100","0100","Y"
8741,"A210002","00100","0200","INTEREST ON MORTGAGE OR LOANS"
8741,"A210002","00200","0200","PROPERTY TAX"
8741,"A210003","00100","0000","FINANCIAL"
8741,"A210003","00100","0100","G"
8741,"A210003","00100","0200","TIMOTHY MCFARLAND"
8741,"A210003","00100","0400","TRM PARTNERSHIP"
8741,"A210003","00100","0600","FAMILY PARTNERSHIP"
8741,"S000000","00100","0100","1"
8741,"S000000","00100","0200","05/14/2012"
8741,"S000000","00100","0300","N"
8741,"S000000","00100","0301","N"
8741,"S000000","00100","0500","F"
8741,"S000000","00200","0200","04101"
8741,"S000000","00300","0100","4"
8741,"S000000","00300","0200","06/11/2012"
8741,"S000001","00100","0100","COASTAL MEDICAL CLINIC  LLP"
8741,"S000001","00101","0100","701 VIRGINIA ST"
8741,"S000001","00102","0100","PORT LAVACA"
8741,"S000001","00102","0200","TX"
8741,"S000001","00102","0300","77979"
8741,"S000001","00103","0100","CALHOUN"
8741,"S000001","00200","0100","453897"
8741,"S000001","00400","0100","01/01/2011"
8741,"S000001","00400","0200","12/31/2011"
8741,"S000001","00500","0300","1"
8741,"S000001","00500","0400","06/01/1993"
8741,"S000001","00900","0100","N"
8741,"S000001","01400","0100","N"
8750,"A000000","00100","0000","0100PHYSICIAN"
8750,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8750,"A000000","00300","0000","0300NURSE PRACTITIONER"
8750,"A000000","00400","0000","0400VISITING NURSE"
8750,"A000000","00500","0000","0500OTHER NURSE"
8750,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8750,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8750,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8750,"A000000","00900","0000","0900OTHER (SPECIFY)"
8750,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8750,"A000000","01001","0000","1001MEDICAL ASSIST"
8750,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8750,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8750,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8750,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8750,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8750,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8750,"A000000","02100","0000","2100OTHER (SPECIFY)"
8750,"A000000","02600","0000","2600RENT"
8750,"A000000","02700","0000","2700INSURANCE"
8750,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8750,"A000000","02900","0000","2900UTILITIES"
8750,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8750,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8750,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8750,"A000000","03300","0000","3300PROPERTY TAX"
8750,"A000000","03400","0000","3400LEASE EQUIP"
8750,"A000000","03401","0000","3401PROFESSIONAL EDUCATION"
8750,"A000000","03402","0000","3402LEASE EQUIP"
8750,"A000000","03800","0000","3800OFFICE SALARIES"
8750,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8750,"A000000","04000","0000","4000OFFICE SUPPLIES"
8750,"A000000","04100","0000","4100LEGAL"
8750,"A000000","04200","0000","4200ACCOUNTING"
8750,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8750,"A000000","04400","0000","4400TELEPHONE"
8750,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8750,"A000000","04600","0000","4600OTHER (SPECIFY)"
8750,"A000000","04601","0000","4601TRAVEL"
8750,"A000000","04602","0000","4602OTHER (SPECIFY)"
8750,"A000000","04603","0000","4603DUES & SUBSCRIPTIONS"
8750,"A000000","04604","0000","4604OUTSIDE LAB FEES"
8750,"A000000","04605","0000","4605POSTAGE"
8750,"A000000","04606","0000","4606PROFESSIONAL EDUCATION"
8750,"A000000","04607","0000","4607LICENSE PERMITS"
8750,"A000000","04800","0000","4800BANK SERVICE CHARGES"
8750,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
8750,"A000000","05100","0000","5100PHARMACY"
8750,"A000000","05200","0000","5200DENTAL"
8750,"A000000","05300","0000","5300OPTOMETRY"
8750,"A000000","05400","0000","5400OTHER (SPECIFY)"
8750,"A210001","00100","0100","N"
8750,"S000000","00100","0100","1"
8750,"S000000","00100","0200","05/31/2012"
8750,"S000000","00100","0300","N"
8750,"S000000","00100","0301","N"
8750,"S000000","00100","0500","F"
8750,"S000000","00200","0200","04101"
8750,"S000000","00300","0100","4"
8750,"S000000","00300","0200","06/12/2012"
8750,"S000001","00100","0100","LOS FRESNOS MEDICINE"
8750,"S000001","00101","0100","725 OCEAN DRIVE"
8750,"S000001","00102","0100","LOS FRESNOS"
8750,"S000001","00102","0200","TX"
8750,"S000001","00102","0300","78566"
8750,"S000001","00103","0100","CAMERON"
8750,"S000001","00200","0100","458934"
8750,"S000001","00400","0100","01/01/2011"
8750,"S000001","00400","0200","12/31/2011"
8750,"S000001","00500","0300","1"
8750,"S000001","00500","0400","12/23/2002"
8750,"S000001","00900","0100","N"
8750,"S000001","01400","0100","N"
8752,"A000000","00100","0000","0100PHYSICIAN"
8752,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8752,"A000000","00300","0000","0300NURSE PRACTITIONER"
8752,"A000000","00400","0000","0400VISITING NURSE"
8752,"A000000","00500","0000","0500OTHER NURSE"
8752,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8752,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8752,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8752,"A000000","00900","0000","0900CASE MANANGER"
8752,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8752,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8752,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8752,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8752,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8752,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8752,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8752,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8752,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8752,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8752,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8752,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8752,"A000000","02600","0000","2600RENT"
8752,"A000000","02700","0000","2700INSURANCE"
8752,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8752,"A000000","02900","0000","2900UTILITIES"
8752,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8752,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8752,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8752,"A000000","03300","0000","3300PROPERTY TAX"
8752,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8752,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8752,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8752,"A000000","03800","0000","3800OFFICE SALARIES"
8752,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8752,"A000000","04000","0000","4000OFFICE SUPPLIES"
8752,"A000000","04100","0000","4100LEGAL"
8752,"A000000","04200","0000","4200ACCOUNTING"
8752,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8752,"A000000","04400","0000","4400TELEPHONE"
8752,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8752,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8752,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8752,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8752,"A000000","05100","0000","5100PHARMACY"
8752,"A000000","05200","0000","5200DENTAL"
8752,"A000000","05300","0000","5300OPTOMETRY"
8752,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8752,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8752,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8752,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8752,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8752,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8752,"A210001","00100","0100","N"
8752,"S000000","00100","0100","1"
8752,"S000000","00100","0200","05/15/2012"
8752,"S000000","00100","0300","N"
8752,"S000000","00100","0301","N"
8752,"S000000","00100","0500","F"
8752,"S000000","00200","0200","04101"
8752,"S000000","00300","0100","4"
8752,"S000000","00300","0200","06/13/2012"
8752,"S000001","00100","0100","MATAGORDA EPISCOPAL HEALTH OUTREACH"
8752,"S000001","00101","0100","101 AVENUE F NORATH"
8752,"S000001","00102","0100","BAY CITY"
8752,"S000001","00102","0200","TX"
8752,"S000001","00102","0300","77414"
8752,"S000001","00103","0100","MATAGORDA"
8752,"S000001","00200","0100","671914"
8752,"S000001","00300","0100","R"
8752,"S000001","00400","0100","01/01/2011"
8752,"S000001","00400","0200","12/31/2011"
8752,"S000001","00500","0300","2"
8752,"S000001","00500","0400","07/15/2009"
8752,"S000001","00600","0300","H80CS12889-03-00"
8752,"S000001","00600","0400","03/01/2011"
8752,"S000001","00900","0100","N"
8752,"S000001","01400","0100","N"
8753,"A000000","00100","0000","0100PHYSICIAN"
8753,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8753,"A000000","00300","0000","0300NURSE PRACTITIONER"
8753,"A000000","00400","0000","0400VISITING NURSE"
8753,"A000000","00500","0000","0500OTHER NURSE"
8753,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8753,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8753,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8753,"A000000","00900","0000","0900OTHER (SPECIFY)"
8753,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8753,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8753,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8753,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8753,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8753,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8753,"A000000","02100","0000","2100LAB"
8753,"A000000","02200","0000","2200EDUCATION"
8753,"A000000","02300","0000","2300DUES  SUBSCRIPTIONS & LICENSES"
8753,"A000000","02600","0000","2600RENT"
8753,"A000000","02700","0000","2700INSURANCE"
8753,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8753,"A000000","02900","0000","2900UTILITIES"
8753,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8753,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8753,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8753,"A000000","03300","0000","3300PROPERTY TAX"
8753,"A000000","03400","0000","3400OTHER (SPECIFY)"
8753,"A000000","03500","0000","3500ORGANIZATION COST"
8753,"A000000","03800","0000","3800OFFICE SALARIES"
8753,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8753,"A000000","04000","0000","4000OFFICE SUPPLIES"
8753,"A000000","04100","0000","4100LEGAL"
8753,"A000000","04200","0000","4200ACCOUNTING"
8753,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8753,"A000000","04400","0000","4400TELEPHONE"
8753,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8753,"A000000","04600","0000","4600ADVERTISING  CHARITABLE"
8753,"A000000","04700","0000","4700BANK CHARGES  MISC"
8753,"A000000","04800","0000","4800OTHER"
8753,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
8753,"A000000","05100","0000","5100PHARMACY"
8753,"A000000","05200","0000","5200DENTAL"
8753,"A000000","05300","0000","5300OPTOMETRY"
8753,"A000000","05400","0000","5400OTHER (SPECIFY)"
8753,"A200000","01100","0000","ADVERTISING"
8753,"A200000","01100","0100","A"
8753,"A200000","01100","0300","ADVERTISING  CHARITABLE"
8753,"A200000","01101","0000","CHARITABLE CONTRIBUTIONS"
8753,"A200000","01101","0100","A"
8753,"A200000","01101","0300","BANK CHARGES  MISC"
8753,"A200000","01106","0000","GIFTS"
8753,"A200000","01106","0100","A"
8753,"A200000","01106","0300","BANK CHARGES  MISC"
8753,"A200000","01107","0000","BANK CHARGES"
8753,"A200000","01107","0100","A"
8753,"A200000","01107","0300","BANK CHARGES  MISC"
8753,"A200000","01108","0000","LAB"
8753,"A200000","01108","0100","A"
8753,"A200000","01108","0300","LAB"
8753,"A200000","01109","0000","EPSDT"
8753,"A200000","01109","0100","B"
8753,"A200000","01109","0300","PHYSICIAN"
8753,"A200000","01110","0000","RENT"
8753,"A200000","01110","0100","A"
8753,"A200000","01110","0300","RENT"
8753,"A200000","01111","0000","UTILITIES"
8753,"A200000","01111","0100","A"
8753,"A200000","01111","0300","UTILITIES"
8753,"A200000","01112","0000","HOUSEKEEPING & MAINTENANCE"
8753,"A200000","01112","0100","A"
8753,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
8753,"A200000","01113","0000","PROPERTY TAXES"
8753,"A200000","01113","0100","A"
8753,"A200000","01113","0300","PROPERTY TAX"
8753,"A200000","01114","0000","PHYSICIAN COMPENSATION"
8753,"A200000","01114","0100","A"
8753,"A200000","01114","0300","PHYSICIAN"
8753,"A210001","00100","0100","Y"
8753,"A210002","00100","0200","RENT"
8753,"A210002","00100","0300","RENT"
8753,"A210003","00100","0100","A"
8753,"A210003","00100","0200","GRADY HOGUE  M.D."
8753,"S000000","00100","0100","1"
8753,"S000000","00100","0200","05/30/2012"
8753,"S000000","00100","0300","N"
8753,"S000000","00100","0301","N"
8753,"S000000","00100","0500","F"
8753,"S000000","00200","0200","04201"
8753,"S000000","00300","0100","4"
8753,"S000000","00300","0200","06/07/2012"
8753,"S000001","00100","0100","BEEVILLE FAMILY PRACTICE L.L.P."
8753,"S000001","00101","0100","302 SOUTH HILLSIDE DRIVE"
8753,"S000001","00102","0100","BEEVILLE"
8753,"S000001","00102","0200","TX"
8753,"S000001","00102","0300","78102"
8753,"S000001","00103","0100","BEE COUNTY"
8753,"S000001","00200","0100","673835"
8753,"S000001","00400","0100","01/01/2011"
8753,"S000001","00400","0200","12/31/2011"
8753,"S000001","00500","0300","1"
8753,"S000001","00500","0400","01/01/2001"
8753,"S000001","00900","0100","N"
8753,"S000001","01400","0100","N"
8754,"A000000","00100","0000","0100PHYSICIAN"
8754,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8754,"A000000","00300","0000","0300NURSE PRACTITIONER"
8754,"A000000","00400","0000","0400VISITING NURSE"
8754,"A000000","00500","0000","0500OTHER NURSE"
8754,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8754,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8754,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8754,"A000000","00900","0000","0900MEDICAL ASSISTANT"
8754,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8754,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8754,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8754,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8754,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8754,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8754,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8754,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8754,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8754,"A000000","02100","0000","2100VEHICLE EXPENSE"
8754,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8754,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8754,"A000000","02600","0000","2600RENT"
8754,"A000000","02700","0000","2700INSURANCE"
8754,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8754,"A000000","02900","0000","2900UTILITIES"
8754,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8754,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8754,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8754,"A000000","03300","0000","3300PROPERTY TAX"
8754,"A000000","03400","0000","3400STORAGE FEES"
8754,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8754,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8754,"A000000","03800","0000","3800OFFICE SALARIES"
8754,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8754,"A000000","04000","0000","4000OFFICE SUPPLIES"
8754,"A000000","04100","0000","4100LEGAL"
8754,"A000000","04200","0000","4200ACCOUNTING"
8754,"A000000","04300","0000","4300INSURANCE"
8754,"A000000","04400","0000","4400TELEPHONE"
8754,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8754,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8754,"A000000","04700","0000","4700INTEREST EXPENSE"
8754,"A000000","04800","0000","4800BANK SERVICE CHARGES"
8754,"A000000","04801","0000","4801LICENSE AND PERMITS"
8754,"A000000","04802","0000","4802POSTAGE & DELIVERY"
8754,"A000000","04803","0000","4803TAX PENALTIES"
8754,"A000000","04804","0000","4804RETURN CHECKS AND FEES"
8754,"A000000","04805","0000","4805LATE FEES"
8754,"A000000","05100","0000","5100PHARMACY"
8754,"A000000","05200","0000","5200DENTAL"
8754,"A000000","05300","0000","5300OPTOMETRY"
8754,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8754,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8754,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8754,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8754,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8754,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8754,"A100010","00100","0000","RECLASSIFY SALARIES BY DUTY"
8754,"A100010","00100","0100","AA"
8754,"A100010","00100","0200","MEDICAL ASSISTANT"
8754,"A100010","00100","0500","OFFICE SALARIES"
8754,"A100010","00200","0000","RECLASSIFY SALARIES BY DUTY"
8754,"A100010","00200","0100","AA"
8754,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
8754,"A100010","00200","0500","OFFICE SALARIES"
8754,"A200000","01100","0000","TAX PENALTIES"
8754,"A200000","01100","0100","A"
8754,"A200000","01100","0300","TAX PENALTIES"
8754,"A210001","00100","0100","Y"
8754,"A210002","00100","0200","PHYSICIAN"
8754,"A210002","00100","0300","RICHARD A LANKES MD"
8754,"A210003","00100","0100","A"
8754,"A210003","00100","0200","RICHARD A LANKES MD"
8754,"A210003","00100","0400","RICHARD A LANKES MD"
8754,"A210003","00100","0600","PHYSICIAN"
8754,"S000000","00100","0100","1"
8754,"S000000","00100","0200","06/01/2012"
8754,"S000000","00100","0300","N"
8754,"S000000","00100","0301","N"
8754,"S000000","00100","0500","F"
8754,"S000000","00200","0200","04301"
8754,"S000000","00300","0100","4"
8754,"S000000","00300","0200","06/21/2012"
8754,"S000001","00100","0100","RICHARD A LANKES  MD  PA"
8754,"S000001","00101","0100","400 S 8TH STREET"
8754,"S000001","00101","0200","1048"
8754,"S000001","00102","0100","CARRIZO SPRINGS"
8754,"S000001","00102","0200","TX"
8754,"S000001","00102","0300","78834"
8754,"S000001","00103","0100","DIMMIT"
8754,"S000001","00200","0100","673871"
8754,"S000001","00400","0100","01/01/2011"
8754,"S000001","00400","0200","12/31/2011"
8754,"S000001","00500","0300","1"
8754,"S000001","00500","0400","12/01/2004"
8754,"S000001","00900","0100","N"
8754,"S000001","01400","0100","N"
8755,"A000000","00100","0000","0100PHYSICIAN"
8755,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8755,"A000000","00300","0000","0300NURSE PRACTITIONER"
8755,"A000000","00400","0000","0400VISITING NURSE"
8755,"A000000","00500","0000","0500OTHER NURSE"
8755,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8755,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8755,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8755,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8755,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8755,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8755,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8755,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8755,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8755,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8755,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8755,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8755,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8755,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8755,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8755,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8755,"A000000","02600","0000","2600RENT"
8755,"A000000","02700","0000","2700INSURANCE"
8755,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8755,"A000000","02900","0000","2900UTILITIES"
8755,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8755,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8755,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8755,"A000000","03300","0000","3300PROPERTY TAX"
8755,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8755,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8755,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8755,"A000000","03800","0000","3800OFFICE SALARIES"
8755,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8755,"A000000","04000","0000","4000OFFICE SUPPLIES"
8755,"A000000","04100","0000","4100LEGAL"
8755,"A000000","04200","0000","4200ACCOUNTING"
8755,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8755,"A000000","04400","0000","4400TELEPHONE"
8755,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8755,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8755,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8755,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8755,"A000000","05100","0000","5100PHARMACY"
8755,"A000000","05200","0000","5200DENTAL"
8755,"A000000","05300","0000","5300OPTOMETRY"
8755,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8755,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8755,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8755,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8755,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8755,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8755,"A200000","01100","0000","AMORTIZATION EXPENSE"
8755,"A200000","01100","0100","B"
8755,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
8755,"A200000","01101","0000","NONALLOWABLE MISC EXPENSE"
8755,"A200000","01101","0100","B"
8755,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
8755,"A210001","00100","0100","N"
8755,"S000000","00100","0100","1"
8755,"S000000","00100","0200","05/30/2012"
8755,"S000000","00100","0300","N"
8755,"S000000","00100","0301","N"
8755,"S000000","00100","0500","F"
8755,"S000000","00200","0200","04301"
8755,"S000000","00300","0100","4"
8755,"S000000","00300","0200","06/13/2012"
8755,"S000001","00100","0100","NIXON FAMILY PRACTICE & OSTETRICS"
8755,"S000001","00101","0100","200 EAST 2ND STREET"
8755,"S000001","00102","0100","NIXON"
8755,"S000001","00102","0200","TX"
8755,"S000001","00102","0300","78140"
8755,"S000001","00103","0100","GONZALEZ"
8755,"S000001","00200","0100","673873"
8755,"S000001","00400","0100","01/01/2011"
8755,"S000001","00400","0200","12/31/2011"
8755,"S000001","00500","0300","1"
8755,"S000001","00500","0400","07/21/2004"
8755,"S000001","00900","0100","N"
8755,"S000001","01400","0100","N"
8768,"A000000","00100","0000","0100PHYSICIAN"
8768,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8768,"A000000","00300","0000","0300NURSE PRACTITIONER"
8768,"A000000","00400","0000","0400VISITING NURSE"
8768,"A000000","00500","0000","0500OTHER NURSE"
8768,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8768,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8768,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8768,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8768,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8768,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8768,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8768,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8768,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8768,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8768,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8768,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8768,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8768,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8768,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS LAB SUPP"
8768,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8768,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS LAB DUES"
8768,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS LAB DEPR"
8768,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS CME EXPE"
8768,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS LAB RENT"
8768,"A000000","02303","0000","2303OTHER HEALTH CARE COSTS LAB REPA"
8768,"A000000","02600","0000","2600RENT"
8768,"A000000","02700","0000","2700INSURANCE"
8768,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8768,"A000000","02900","0000","2900UTILITIES"
8768,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8768,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8768,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8768,"A000000","03300","0000","3300PROPERTY TAX"
8768,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8768,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8768,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8768,"A000000","03800","0000","3800OFFICE SALARIES"
8768,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8768,"A000000","04000","0000","4000OFFICE SUPPLIES"
8768,"A000000","04100","0000","4100LEGAL"
8768,"A000000","04200","0000","4200ACCOUNTING"
8768,"A000000","04300","0000","4300INSURANCE"
8768,"A000000","04301","0000","4301INSURANCE WORKERS COMPENSATION"
8768,"A000000","04302","0000","4302INSURANCE GENERAL BUSINESS"
8768,"A000000","04400","0000","4400TELEPHONE"
8768,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8768,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS CME EX"
8768,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS POSTAG"
8768,"A000000","04602","0000","4602OTHER FAC OVH ADMIN COSTS INFO T"
8768,"A000000","04603","0000","4603OTHER FAC OVH ADMIN COSTS IT REN"
8768,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS COMPUT"
8768,"A000000","04701","0000","4701OTHER FAC OVH ADMIN COSTS EMPLOY"
8768,"A000000","04702","0000","4702OTHER FAC OVH ADMIN COSTS MEALS"
8768,"A000000","04703","0000","4703OTHER FAC OVH ADMIN COSTS INTERE"
8768,"A000000","04704","0000","4704OTHER FAC OVH ADMIN COSTS DUES/S"
8768,"A000000","04705","0000","4705OTHER FAC OVH ADMIN COSTS CREDIT"
8768,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS VEHICL"
8768,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS PROF F"
8768,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS RECRUI"
8768,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS COMMIS"
8768,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS BANK F"
8768,"A000000","04805","0000","4805OTHER FAC OVH ADMIN COSTS INSURA"
8768,"A000000","04806","0000","4806OTHER FAC OVH ADMIN COSTS DUES/S"
8768,"A000000","05100","0000","5100PHARMACY"
8768,"A000000","05200","0000","5200DENTAL"
8768,"A000000","05300","0000","5300OPTOMETRY"
8768,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8768,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8768,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8768,"A000000","05800","0000","5800OTHER NON-REIMB COSTS REFERENCE"
8768,"A000000","05801","0000","5801OTHER NON-REIMB COSTS PATIENT SA"
8768,"A000000","05802","0000","5802OTHER NON-REIMB COSTS HEALTHCARE"
8768,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8768,"A000000","05901","0000","5901OTHER NON-REIMB COSTS CONTRIBUTI"
8768,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8768,"A000000","06001","0000","6001OTHER NON-REIMB COSTS ADVERTISIN"
8768,"A100010","00100","0000","RECLASS WAGES TO SUPERVISION"
8768,"A100010","00100","0100","A"
8768,"A100010","00100","0200","OFFICE SALARIES"
8768,"A100010","00100","0500","PHYSICIAN"
8768,"A100010","00200","0000","RECLASS BENE/PAY TAX TO SUPERVISION"
8768,"A100010","00200","0100","B"
8768,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
8768,"A100010","00200","0500","PHYSICIAN"
8768,"A100010","00300","0000","RECLASS LAB WAGE/BENE"
8768,"A100010","00300","0100","C"
8768,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
8768,"A100010","00300","0500","LABORATORY TECHNICIAN"
8768,"A100010","00400","0000","RECLASS LAB SUPPLIES"
8768,"A100010","00400","0100","D"
8768,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
8768,"A100010","00400","0500","OTHER HEALTH CARE COSTS LAB SUPPLIES"
8768,"A100010","00500","0000","RECLASS LAB DUES"
8768,"A100010","00500","0100","E"
8768,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
8768,"A100010","00500","0500","OTHER HEALTH CARE COSTS LAB DUES"
8768,"A100010","00600","0000","RECLASS LAB DEPRECIATION"
8768,"A100010","00600","0100","F"
8768,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
8768,"A100010","00600","0500","OTHER HEALTH CARE COSTS LAB DEPRECIA"
8768,"A100010","00700","0000","RECLASS LAB REPAIRS EXPENSE"
8768,"A100010","00700","0100","G"
8768,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
8768,"A100010","00700","0500","OTHER HEALTH CARE COSTS LAB REPAIRS"
8768,"A210001","00100","0100","Y"
8768,"A210002","00100","0300","JS INVESTMENTS RENT"
8768,"A210002","00200","0300","PARTNERS IN HEALTH RENT"
8768,"A210003","00100","0100","A"
8768,"A210003","00100","0200","JED JONES  DO"
8768,"A210003","00100","0400","JS INVESTMENTS"
8768,"A210003","00100","0600","REAL ESTATE"
8768,"A210003","00200","0100","A"
8768,"A210003","00200","0200","STEVE SCOTT  MD"
8768,"A210003","00200","0400","JS INVESTMENTS"
8768,"A210003","00200","0600","REAL ESTATE"
8768,"A210003","00300","0100","A"
8768,"A210003","00300","0200","JED JONES  DO"
8768,"A210003","00300","0400","PARTNERS IN HEALTH"
8768,"A210003","00300","0600","REAL ESTATE"
8768,"A210003","00400","0100","A"
8768,"A210003","00400","0200","STEVE SCOTT  MD"
8768,"A210003","00400","0400","PARTNERS IN HEALTH"
8768,"A210003","00400","0600","REAL ESTATE"
8768,"A210003","00401","0100","A"
8768,"A210003","00401","0200","STEVEN MITCHELL  MD"
8768,"A210003","00401","0400","PARTNERS IN HEALTH"
8768,"A210003","00401","0600","REAL ESTATE"
8768,"S000000","00100","0100","1"
8768,"S000000","00100","0200","05/31/2012"
8768,"S000000","00100","0300","N"
8768,"S000000","00100","0301","N"
8768,"S000000","00100","0500","F"
8768,"S000000","00200","0200","10301"
8768,"S000000","00300","0100","3"
8768,"S000000","00300","0200","06/22/2012"
8768,"S000001","00100","0100","SOUTHERN ILLINOIS PRIMARY CARE ASSOC"
8768,"S000001","00101","0100","209 NW 11TH STREET"
8768,"S000001","00102","0100","FAIRFIELD"
8768,"S000001","00102","0200","IL"
8768,"S000001","00102","0300","62837"
8768,"S000001","00103","0100","WAYNE"
8768,"S000001","00200","0100","143823"
8768,"S000001","00400","0100","01/01/2011"
8768,"S000001","00400","0200","12/31/2011"
8768,"S000001","00500","0300","1"
8768,"S000001","00500","0400","06/03/1992"
8768,"S000001","00900","0100","N"
8768,"S000001","01400","0100","Y"
8768,"S000013","00100","0100","ALBION RURAL HEALTH CLINIC"
8768,"S000013","00200","0100","33 WEST MAIN STREET"
8768,"S000013","00300","0100","ALBION"
8768,"S000013","00300","0200","IL"
8768,"S000013","00300","0300","62806"
8768,"S000013","00400","0100","EDWARDS"
8768,"S000013","00500","0100","143848"
8768,"S000013","00600","0200","07/16/1993"
8768,"S000013","00900","0100","N"
8768,"S000023","00100","0100","SOUTHERN ILLINOIS PRIMARY CARE ASSOC"
8768,"S000023","00200","0100","103 COMMERCE STREET"
8768,"S000023","00300","0100","CARMI"
8768,"S000023","00300","0200","IL"
8768,"S000023","00300","0300","62821"
8768,"S000023","00400","0100","WHITE"
8768,"S000023","00500","0100","148933"
8768,"S000023","00600","0200","11/19/2001"
8768,"S000023","00900","0100","N"
8795,"A000000","00100","0000","0100PHYSICIAN"
8795,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8795,"A000000","00300","0000","0300NURSE PRACTITIONER"
8795,"A000000","00400","0000","0400VISITING NURSE"
8795,"A000000","00500","0000","0500OTHER NURSE"
8795,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8795,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8795,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8795,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8795,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8795,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8795,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8795,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8795,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8795,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8795,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8795,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8795,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8795,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8795,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8795,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8795,"A000000","02600","0000","2600RENT"
8795,"A000000","02700","0000","2700INSURANCE"
8795,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8795,"A000000","02900","0000","2900UTILITIES"
8795,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8795,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8795,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8795,"A000000","03300","0000","3300PROPERTY TAX"
8795,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8795,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8795,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8795,"A000000","03800","0000","3800OFFICE SALARIES"
8795,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8795,"A000000","04000","0000","4000OFFICE SUPPLIES"
8795,"A000000","04100","0000","4100LEGAL"
8795,"A000000","04200","0000","4200ACCOUNTING"
8795,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8795,"A000000","04400","0000","4400TELEPHONE"
8795,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8795,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
8795,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
8795,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
8795,"A000000","05100","0000","5100PHARMACY"
8795,"A000000","05200","0000","5200DENTAL"
8795,"A000000","05300","0000","5300OPTOMETRY"
8795,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB)"
8795,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8795,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8795,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8795,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8795,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8795,"A200000","01100","0000","INPUTED PHYSICIAN SALARIES"
8795,"A200000","01100","0100","A"
8795,"A200000","01100","0300","PHYSICIAN"
8795,"A200000","01101","0000","INPUTED MEDICAL DIRECTOR S SALARY"
8795,"A200000","01101","0100","A"
8795,"A200000","01101","0300","OFFICE SALARIES"
8795,"A210001","00100","0100","N"
8795,"S000000","00100","0100","1"
8795,"S000000","00100","0200","06/01/2012"
8795,"S000000","00100","0300","N"
8795,"S000000","00100","0301","N"
8795,"S000000","00100","0500","F"
8795,"S000000","00200","0200","10301"
8795,"S000000","00300","0100","3"
8795,"S000000","00300","0200","06/22/2012"
8795,"S000001","00100","0100","J.B. NOBLE RURAL HEALTH"
8795,"S000001","00101","0100","29 RAILROAD STREET"
8795,"S000001","00101","0200","204"
8795,"S000001","00102","0100","BEATTYVILLE"
8795,"S000001","00102","0200","KY"
8795,"S000001","00102","0300","41311"
8795,"S000001","00103","0100","LEE"
8795,"S000001","00200","0100","183946"
8795,"S000001","00400","0100","01/01/2011"
8795,"S000001","00400","0200","12/31/2011"
8795,"S000001","00500","0300","1"
8795,"S000001","00500","0400","11/29/2005"
8795,"S000001","00900","0100","N"
8795,"S000001","01400","0100","N"
8904,"A000000","00100","0000","0100PHYSICIAN"
8904,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8904,"A000000","00300","0000","0300NURSE PRACTITIONER"
8904,"A000000","00400","0000","0400VISITING NURSE"
8904,"A000000","00500","0000","0500OTHER NURSE"
8904,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8904,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8904,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8904,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8904,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8904,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8904,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8904,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8904,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8904,"A000000","02600","0000","2600RENT"
8904,"A000000","02700","0000","2700INSURANCE"
8904,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8904,"A000000","02900","0000","2900UTILITIES"
8904,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8904,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8904,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8904,"A000000","03300","0000","3300PROPERTY TAX"
8904,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
8904,"A000000","03800","0000","3800OFFICE SALARIES"
8904,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8904,"A000000","04000","0000","4000OFFICE SUPPLIES"
8904,"A000000","04100","0000","4100LEGAL"
8904,"A000000","04200","0000","4200ACCOUNTING"
8904,"A000000","04300","0000","4300INSURANCE"
8904,"A000000","04400","0000","4400TELEPHONE"
8904,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8904,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
8904,"A000000","05100","0000","5100PHARMACY"
8904,"A000000","05200","0000","5200DENTAL"
8904,"A000000","05300","0000","5300OPTOMETRY"
8904,"A100010","00100","0000","RECLASSIFY LAB SALARIES"
8904,"A100010","00100","0100","A"
8904,"A100010","00100","0200","OFFICE SALARIES"
8904,"A100010","00100","0500","OTHER NURSE"
8904,"A210001","00100","0100","N"
8904,"S000000","00100","0100","2"
8904,"S000000","00100","0200","04/09/2012"
8904,"S000000","00100","0300","N"
8904,"S000000","00100","0301","N"
8904,"S000000","00100","0500","F"
8904,"S000000","00200","0200","10301"
8904,"S000000","00200","0400","06/29/2012"
8904,"S000000","00300","0100","3"
8904,"S000000","00300","0200","06/28/2012"
8904,"S000001","00100","0100","OAK HILL MEDICAL"
8904,"S000001","00101","0100","185 N. US HWY 1"
8904,"S000001","00101","0200","373"
8904,"S000001","00102","0100","OAK HILL"
8904,"S000001","00102","0200","FL"
8904,"S000001","00102","0300","32759"
8904,"S000001","00103","0100","VOLUSIA"
8904,"S000001","00200","0100","108925"
8904,"S000001","00400","0100","01/01/2011"
8904,"S000001","00400","0200","12/31/2011"
8904,"S000001","00500","0300","1"
8904,"S000001","00500","0400","09/25/2000"
8904,"S000001","00900","0100","N"
8904,"S000001","01400","0100","N"
8905,"A000000","00100","0000","0100PHYSICIAN"
8905,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8905,"A000000","00300","0000","0300NURSE PRACTITIONER"
8905,"A000000","00400","0000","0400VISITING NURSE"
8905,"A000000","00500","0000","0500OTHER NURSE"
8905,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8905,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8905,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8905,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
8905,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8905,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8905,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8905,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8905,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8905,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8905,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8905,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8905,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8905,"A000000","02100","0000","2100MEDICAL EQUIP R&M"
8905,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8905,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8905,"A000000","02600","0000","2600RENT"
8905,"A000000","02700","0000","2700INSURANCE"
8905,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8905,"A000000","02900","0000","2900UTILITIES"
8905,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8905,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8905,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8905,"A000000","03300","0000","3300PROPERTY TAX"
8905,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8905,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8905,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8905,"A000000","03800","0000","3800OFFICE SALARIES"
8905,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8905,"A000000","04000","0000","4000OFFICE SUPPLIES"
8905,"A000000","04100","0000","4100LEGAL"
8905,"A000000","04200","0000","4200ACCOUNTING"
8905,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8905,"A000000","04400","0000","4400TELEPHONE"
8905,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8905,"A000000","04600","0000","4600R&M OFFICE EQUIPMENT"
8905,"A000000","04700","0000","4700INTEREST"
8905,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
8905,"A000000","04801","0000","4801BILLING & MANAGEMENT FEES"
8905,"A000000","05100","0000","5100PHARMACY"
8905,"A000000","05200","0000","5200DENTAL"
8905,"A000000","05300","0000","5300OPTOMETRY"
8905,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8905,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8905,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8905,"A000000","05800","0000","5800LAB EXPENSES"
8905,"A000000","05900","0000","5900EKG EXPENSES"
8905,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8905,"A100010","00100","0000","RECLASS WAGES"
8905,"A100010","00100","0100","A"
8905,"A100010","00100","0200","OTHER NURSE"
8905,"A100010","00100","0500","OFFICE SALARIES"
8905,"A100010","00200","0000","RECLASS FRINGE BENEFITS & PR TAXES"
8905,"A100010","00200","0100","B"
8905,"A100010","00200","0200","FRINGE BENEFITS & PAYROLL TAXES"
8905,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8905,"A100010","00300","0000","RECLASS LAB EXPENSES"
8905,"A100010","00300","0100","C"
8905,"A100010","00300","0200","LAB EXPENSES"
8905,"A100010","00300","0500","OTHER NURSE"
8905,"A100010","00400","0000","RECLASS LAB EXPENSES"
8905,"A100010","00400","0100","C"
8905,"A100010","00400","0200","LAB EXPENSES"
8905,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAXES"
8905,"A100010","00500","0000","RECLASS EKG EXPENSES"
8905,"A100010","00500","0100","D"
8905,"A100010","00500","0200","EKG EXPENSES"
8905,"A100010","00500","0500","OTHER NURSE"
8905,"A100010","00600","0000","RECLASS EKG EXPENSES"
8905,"A100010","00600","0100","D"
8905,"A100010","00600","0200","EKG EXPENSES"
8905,"A100010","00600","0500","FRINGE BENEFITS & PAYROLL TAXES"
8905,"A100010","00700","0000","RECLASS EKG EXPENSES"
8905,"A100010","00700","0100","D"
8905,"A100010","00700","0200","EKG EXPENSES"
8905,"A100010","00700","0500","MEDICAL SUPPLIES"
8905,"A100010","00800","0000","RECLASS PHYSICIAN SERVICES"
8905,"A100010","00800","0100","E"
8905,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
8905,"A100010","00800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
8905,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
8905,"A200000","01100","0100","A"
8905,"A200000","01100","0300","NURSE PRACTITIONER"
8905,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
8905,"A200000","01101","0100","A"
8905,"A200000","01101","0300","OFFICE SALARIES"
8905,"A200000","01102","0000","RECORD DEPRECIATION MEDICAL EQUIP"
8905,"A200000","01102","0100","A"
8905,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
8905,"A200000","01103","0000","RECORD DEPRECIATION OFFICE EQUIP"
8905,"A200000","01103","0100","A"
8905,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
8905,"A200000","01104","0000","REMOVE TAX DEPRECIATION"
8905,"A200000","01104","0100","A"
8905,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
8905,"A200000","01105","0000","REMOVE NON ALLOWABLE DEDUCTIONS"
8905,"A200000","01105","0100","A"
8905,"A200000","01105","0300","NON ALLOWABLE EXPENSES"
8905,"A200000","01106","0000","REMOVE REFERRAL LAB EXPENSES"
8905,"A200000","01106","0100","A"
8905,"A200000","01106","0300","LAB EXPENSES"
8905,"A210001","00100","0100","N"
8905,"S000000","00100","0100","2"
8905,"S000000","00100","0200","04/03/2012"
8905,"S000000","00100","0300","N"
8905,"S000000","00100","0301","N"
8905,"S000000","00100","0500","F"
8905,"S000000","00200","0200","10301"
8905,"S000000","00200","0400","06/29/2012"
8905,"S000000","00300","0100","3"
8905,"S000000","00300","0200","06/27/2012"
8905,"S000001","00100","0100","A+ FAMILY CLINIC"
8905,"S000001","00101","0100","203 E 3RD STREET"
8905,"S000001","00102","0100","PORTAGEVILLE"
8905,"S000001","00102","0200","MO"
8905,"S000001","00102","0300","63873"
8905,"S000001","00103","0100","NEW MADRID"
8905,"S000001","00200","0100","268921"
8905,"S000001","00400","0100","01/01/2011"
8905,"S000001","00400","0200","12/31/2011"
8905,"S000001","00500","0300","1"
8905,"S000001","00500","0400","10/05/2004"
8905,"S000001","00900","0100","N"
8905,"S000001","01400","0100","N"
8906,"A000000","00100","0000","0100PHYSICIAN"
8906,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8906,"A000000","00300","0000","0300NURSE PRACTITIONER"
8906,"A000000","00400","0000","0400VISITING NURSE"
8906,"A000000","00500","0000","0500OTHER NURSE"
8906,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8906,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8906,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8906,"A000000","00900","0000","0900DUES/CME"
8906,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
8906,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8906,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8906,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8906,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8906,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8906,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8906,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
8906,"A000000","02200","0000","2200PROF. PROMOTION"
8906,"A000000","02300","0000","2300CHART EXPENSES"
8906,"A000000","02600","0000","2600RENT"
8906,"A000000","02700","0000","2700INSURANCE"
8906,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8906,"A000000","02900","0000","2900UTILITIES"
8906,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8906,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8906,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8906,"A000000","03300","0000","3300PROPERTY TAX"
8906,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
8906,"A000000","03800","0000","3800OFFICE SALARIES"
8906,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8906,"A000000","04000","0000","4000OFFICE SUPPLIES"
8906,"A000000","04100","0000","4100LEGAL"
8906,"A000000","04200","0000","4200ACCOUNTING"
8906,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8906,"A000000","04400","0000","4400TELEPHONE"
8906,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8906,"A000000","04600","0000","4600OTHER FEES"
8906,"A000000","04700","0000","4700MISC EXPENSES"
8906,"A000000","04701","0000","4701ADVERTISING"
8906,"A000000","05100","0000","5100PHARMACY"
8906,"A000000","05200","0000","5200DENTAL"
8906,"A000000","05300","0000","5300OPTOMETRY"
8906,"A000000","05400","0000","5400OTHER (SPECIFY)"
8906,"A000000","05800","0000","5800LAB EXPENSES"
8906,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
8906,"A100010","00100","0000","MEDICAL DIRECTOR COST"
8906,"A100010","00100","0100","A"
8906,"A100010","00100","0200","OFFICE SALARIES"
8906,"A100010","00100","0500","PHYSICIAN"
8906,"A100010","00200","0000","LAB COST"
8906,"A100010","00200","0100","B"
8906,"A100010","00200","0200","LAB EXPENSES"
8906,"A100010","00200","0500","OTHER NURSE"
8906,"A200000","01100","0000","PHYSICIAN OWNER SALARY"
8906,"A200000","01100","0100","A"
8906,"A200000","01100","0300","PHYSICIAN"
8906,"A200000","01101","0000","MEDICAL DIRECTOR S COST"
8906,"A200000","01101","0100","A"
8906,"A200000","01101","0300","MEDICAL DIRECTOR S FEE"
8906,"A200000","01102","0000","NON RHC COSTS"
8906,"A200000","01102","0100","A"
8906,"A200000","01102","0300","GIFTS & ENTERTAINMENT"
8906,"A210001","00100","0100","Y"
8906,"A210002","00100","0300","MEDICAL BUILDING RENT"
8906,"A210003","00100","0100","A"
8906,"A210003","00100","0200","TRI-COUNTY PEDIATRICS"
8906,"A210003","00100","0400","G. SHAH"
8906,"A210003","00100","0600","MEDICAL BUILDING OWNER"
8906,"S000000","00100","0100","2"
8906,"S000000","00100","0200","06/04/2012"
8906,"S000000","00100","0300","N"
8906,"S000000","00100","0301","N"
8906,"S000000","00100","0500","F"
8906,"S000000","00200","0200","10301"
8906,"S000000","00200","0400","06/28/2012"
8906,"S000000","00300","0100","3"
8906,"S000000","00300","0200","06/27/2012"
8906,"S000001","00100","0100","TRI-COUNTY PEDIATRICS LLC"
8906,"S000001","00101","0100","815 E LIBERTY STREET"
8906,"S000001","00102","0100","YORK"
8906,"S000001","00102","0200","SC"
8906,"S000001","00102","0300","29745"
8906,"S000001","00103","0100","YORK"
8906,"S000001","00200","0100","428987"
8906,"S000001","00400","0100","01/01/2011"
8906,"S000001","00400","0200","12/31/2011"
8906,"S000001","00500","0300","1"
8906,"S000001","00500","0400","12/31/2007"
8906,"S000001","00900","0100","N"
8906,"S000001","01400","0100","N"
8907,"A000000","00100","0000","0100PHYSICIAN"
8907,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8907,"A000000","00300","0000","0300NURSE PRACTITIONER"
8907,"A000000","00400","0000","0400VISITING NURSE"
8907,"A000000","00500","0000","0500OTHER NURSE"
8907,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8907,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8907,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8907,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8907,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8907,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8907,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8907,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8907,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8907,"A000000","02100","0000","2100SOFTWARE SUPPORT"
8907,"A000000","02200","0000","2200ANSWERING SERVICE"
8907,"A000000","02300","0000","2300CONTINUING EDUCATION"
8907,"A000000","02600","0000","2600RENT"
8907,"A000000","02700","0000","2700INSURANCE"
8907,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8907,"A000000","02900","0000","2900UTILITIES"
8907,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8907,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8907,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8907,"A000000","03300","0000","3300PROPERTY TAX"
8907,"A000000","03400","0000","3400LAWN CARE"
8907,"A000000","03500","0000","3500COPIER LEASE"
8907,"A000000","03800","0000","3800OFFICE SALARIES"
8907,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8907,"A000000","04000","0000","4000OFFICE SUPPLIES"
8907,"A000000","04100","0000","4100LEGAL"
8907,"A000000","04200","0000","4200ACCOUNTING"
8907,"A000000","04300","0000","4300INSURANCE"
8907,"A000000","04400","0000","4400TELEPHONE"
8907,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8907,"A000000","04600","0000","4600CONTRACT LABOR"
8907,"A000000","04700","0000","4700DUES AND LICENSES"
8907,"A000000","04800","0000","4800COMPUTER AND INTERNET"
8907,"A000000","04801","0000","4801BANK CHARGES AND ISF"
8907,"A000000","04802","0000","4802POSTAGE AND FREIGHT"
8907,"A000000","04803","0000","4803MISCELLANEOUS"
8907,"A000000","04804","0000","4804ADVERTISING"
8907,"A000000","05100","0000","5100PHARMACY"
8907,"A000000","05200","0000","5200DENTAL"
8907,"A000000","05300","0000","5300OPTOMETRY"
8907,"A000000","05800","0000","5800LAB"
8907,"A000000","05900","0000","5900DONATIONS"
8907,"A000000","06000","0000","6000TAX PENALTIES"
8907,"A100010","00100","0000","SALARIES"
8907,"A100010","00100","0100","A"
8907,"A100010","00100","0200","PHYSICIAN"
8907,"A100010","00100","0500","OFFICE SALARIES"
8907,"A100010","00200","0000","SALARIES"
8907,"A100010","00200","0100","A"
8907,"A100010","00200","0200","OTHER NURSE"
8907,"A100010","00400","0000","PAYROLL EXPENSES"
8907,"A100010","00400","0100","B"
8907,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
8907,"A100010","00400","0500","OFFICE SALARIES"
8907,"A100010","00600","0000","CONTRACT LABOR"
8907,"A100010","00600","0100","C"
8907,"A100010","00600","0200","PHYSICIAN"
8907,"A100010","00600","0500","CONTRACT LABOR"
8907,"A100010","00700","0000","CONTRACT LABOR"
8907,"A100010","00700","0100","C"
8907,"A100010","00700","0200","OTHER NURSE"
8907,"A100010","00800","0000","CONTRACT LABOR"
8907,"A100010","00800","0100","C"
8907,"A100010","00800","0200","OFFICE SALARIES"
8907,"A100010","01000","0000","QUARTLERY BONUS"
8907,"A100010","01000","0100","D"
8907,"A100010","01000","0200","OFFICE SALARIES"
8907,"A100010","01000","0500","NURSE PRACTITIONER"
8907,"A200000","01000","0100","A"
8907,"A200000","01101","0000","COMMUNITY CARE PAYMENTS"
8907,"A200000","01101","0100","B"
8907,"A200000","01101","0300","OFFICE SALARIES"
8907,"A200000","01102","0000","NONALLOWED ADVERTISING"
8907,"A200000","01102","0100","A"
8907,"A200000","01102","0300","ADVERTISING"
8907,"A200000","01103","0000","NONALLOWED DONATIONS"
8907,"A200000","01103","0100","A"
8907,"A200000","01103","0300","DONATIONS"
8907,"A200000","01104","0000","NONALLOWED PENALTIES"
8907,"A200000","01104","0100","A"
8907,"A200000","01104","0300","TAX PENALTIES"
8907,"A200000","01105","0000","DEPRECIATION"
8907,"A200000","01105","0100","A"
8907,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
8907,"A200000","01106","0000","DEPRECIATION"
8907,"A200000","01106","0100","A"
8907,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
8907,"A210001","00100","0100","Y"
8907,"A210002","00100","0300","SALARY"
8907,"A210003","00100","0100","A"
8907,"A210003","00100","0200","ROBERT BROWN"
8907,"A210003","00200","0100","A"
8907,"A210003","00200","0200","REGINA WILLIS"
8907,"S000000","00100","0100","1"
8907,"S000000","00100","0200","05/31/2012"
8907,"S000000","00100","0300","N"
8907,"S000000","00100","0301","N"
8907,"S000000","00100","0500","F"
8907,"S000000","00200","0200","00233"
8907,"S000000","00300","0100","3"
8907,"S000000","00300","0200","06/09/2012"
8907,"S000001","00100","0100","FAMILY MEDICINE ASSOC. MINDEN LLC"
8907,"S000001","00101","0100","1111 HOMER ROAD"
8907,"S000001","00102","0100","MINDEN"
8907,"S000001","00102","0200","LA"
8907,"S000001","00102","0300","71053"
8907,"S000001","00103","0100","WEBSTER"
8907,"S000001","00200","0100","193890"
8907,"S000001","00400","0100","01/01/2011"
8907,"S000001","00400","0200","12/31/2011"
8907,"S000001","00500","0300","1"
8907,"S000001","00500","0400","03/20/2008"
8907,"S000001","00900","0100","N"
8907,"S000001","01400","0100","N"
8932,"S000000","00100","0100","2"
8932,"S000000","00100","0200","05/07/2012"
8932,"S000000","00100","0300","N"
8932,"S000000","00100","0301","N"
8932,"S000000","00100","0500","N"
8932,"S000000","00200","0200","14001"
8932,"S000000","00200","0400","06/05/2012"
8932,"S000000","00300","0100","4"
8932,"S000000","00300","0200","06/05/2012"
8932,"S000001","00100","0100","NEWPORT PEDIATRICS & ADOLESCENT MEDI"
8932,"S000001","00101","0100","121 MEDICAL VILLAGE DRIVE"
8932,"S000001","00102","0100","NEWPORT"
8932,"S000001","00102","0200","VT"
8932,"S000001","00102","0300","05855"
8932,"S000001","00103","0100","ORLEANS"
8932,"S000001","00200","0100","473814"
8932,"S000001","00500","0300","1"
8932,"S000001","00500","0400","11/14/1991"
8934,"A000000","00100","0000","0100PHYSICIAN"
8934,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8934,"A000000","00300","0000","0300NURSE PRACTITIONER"
8934,"A000000","00400","0000","0400VISITING NURSE"
8934,"A000000","00500","0000","0500OTHER NURSE"
8934,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8934,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8934,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8934,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8934,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8934,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8934,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8934,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8934,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8934,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8934,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8934,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8934,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8934,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8934,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8934,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8934,"A000000","02600","0000","2600RENT"
8934,"A000000","02700","0000","2700INSURANCE"
8934,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8934,"A000000","02900","0000","2900UTILITIES"
8934,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
8934,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8934,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8934,"A000000","03300","0000","3300PROPERTY TAX"
8934,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
8934,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
8934,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8934,"A000000","03800","0000","3800OFFICE SALARIES"
8934,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8934,"A000000","04000","0000","4000OFFICE SUPPLIES"
8934,"A000000","04100","0000","4100LEGAL"
8934,"A000000","04200","0000","4200ACCOUNTING"
8934,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8934,"A000000","04400","0000","4400TELEPHONE"
8934,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8934,"A000000","04600","0000","4600TECHNICAL ASSISTANCE"
8934,"A000000","04700","0000","4700TRAVEL"
8934,"A000000","04800","0000","4800CONTRACT SERVICES"
8934,"A000000","05100","0000","5100PHARMACY"
8934,"A000000","05200","0000","5200DENTAL"
8934,"A000000","05300","0000","5300OPTOMETRY"
8934,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
8934,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8934,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8934,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
8934,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
8934,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8934,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00100","0100","A"
8934,"A100010","00100","0200","PHYSICIAN"
8934,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8934,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00200","0100","A"
8934,"A100010","00200","0200","NURSE PRACTITIONER"
8934,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00300","0100","A"
8934,"A100010","00300","0200","OTHER NURSE"
8934,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00400","0100","A"
8934,"A100010","00400","0200","OFFICE SALARIES"
8934,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00500","0100","A"
8934,"A100010","00500","0200","DENTAL"
8934,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
8934,"A100010","00600","0100","A"
8934,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
8934,"A200000","01100","0000","OFFSET INKIND RESIDENTS"
8934,"A200000","01100","0100","A"
8934,"A200000","01100","0300","PHYSICIAN"
8934,"A200000","01101","0000","OFFSET INKIND X-RAY TECHS"
8934,"A200000","01101","0100","A"
8934,"A200000","01101","0300","LABORATORY TECHNICIAN"
8934,"A200000","01102","0000","OFFSET OTHER INKIND"
8934,"A200000","01102","0100","A"
8934,"A200000","01102","0300","OFFICE SUPPLIES"
8934,"A200000","01103","0000","OFFSET MISCELLANEOUS INCOME"
8934,"A200000","01103","0100","B"
8934,"A200000","01103","0300","OFFICE SUPPLIES"
8934,"A200000","01104","0000","OFFSET BAD DEBT EXPENSE"
8934,"A200000","01104","0100","A"
8934,"A200000","01104","0300","OFFICE SUPPLIES"
8934,"A200000","01105","0000","OFFSET MHS SETTLEMENT"
8934,"A200000","01105","0100","A"
8934,"A200000","01105","0300","OFFICE SUPPLIES"
8934,"A200000","01106","0000","OFFSET WIC EXPENSES"
8934,"A200000","01106","0100","A"
8934,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
8934,"A200000","01107","0000","OFFSET LAB EXPENSE"
8934,"A200000","01107","0100","A"
8934,"A200000","01107","0300","LABORATORY TECHNICIAN"
8934,"A210001","00100","0100","N"
8934,"S000000","00100","0100","2"
8934,"S000000","00100","0200","07/28/2011"
8934,"S000000","00100","0300","Y"
8934,"S000000","00100","0301","N"
8934,"S000000","00100","0500","F"
8934,"S000000","00200","0200","00130"
8934,"S000000","00200","0400","07/02/2012"
8934,"S000000","00300","0100","4"
8934,"S000000","00300","0200","06/30/2012"
8934,"S000001","00100","0100","THREE RIVERS HEALTH SERVICES"
8934,"S000001","00101","0100","1717 S. CALHOUN STREET"
8934,"S000001","00102","0100","FORT WAYNE"
8934,"S000001","00102","0200","IN"
8934,"S000001","00102","0300","46802"
8934,"S000001","00103","0100","ALLEN"
8934,"S000001","00200","0100","151864"
8934,"S000001","00300","0100","U"
8934,"S000001","00400","0100","11/05/2010"
8934,"S000001","00400","0200","12/31/2010"
8934,"S000001","00500","0300","2"
8934,"S000001","00500","0400","11/05/2010"
8934,"S000001","00900","0100","N"
8934,"S000001","01400","0100","N"
8976,"A000000","00100","0000","0100PHYSICIAN"
8976,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8976,"A000000","00300","0000","0300NURSE PRACTITIONER"
8976,"A000000","00400","0000","0400VISITING NURSE"
8976,"A000000","00500","0000","0500OTHER NURSE"
8976,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8976,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8976,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8976,"A000000","00900","0000","0900ACTIVITIES COORDINATOR & THERAPI"
8976,"A000000","01000","0000","1000DENTAL"
8976,"A000000","01100","0000","1100BRONXCARE @ OGDEN ( JULY - DEC 2"
8976,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8976,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8976,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
8976,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8976,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8976,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8976,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8976,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8976,"A000000","02200","0000","2200MEDICAL ASSTS. & PATIENT CARE TE"
8976,"A000000","02300","0000","2300SOCIAL WORKER ASSISTANT"
8976,"A000000","02301","0000","2301EQUIPMENT REPAIRS"
8976,"A000000","02302","0000","2302NON NURSING CONTRACT HELP"
8976,"A000000","02600","0000","2600RENT"
8976,"A000000","02700","0000","2700INSURANCE"
8976,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8976,"A000000","02900","0000","2900UTILITIES"
8976,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8976,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8976,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8976,"A000000","03300","0000","3300PROPERTY TAX"
8976,"A000000","03400","0000","3400NYS METRO TAX"
8976,"A000000","03500","0000","3500SECURITY"
8976,"A000000","03600","0000","3600EQUIPMENT RENTAL"
8976,"A000000","03800","0000","3800OFFICE SALARIES"
8976,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8976,"A000000","04000","0000","4000OFFICE SUPPLIES"
8976,"A000000","04100","0000","4100LEGAL"
8976,"A000000","04200","0000","4200ACCOUNTING"
8976,"A000000","04300","0000","4300INSURANCE"
8976,"A000000","04400","0000","4400TELEPHONE"
8976,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8976,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
8976,"A000000","04700","0000","4700MEDICAL RECORDS"
8976,"A000000","04701","0000","4701BILLING EXPENSE"
8976,"A000000","04702","0000","4702NEW YORK STATE ASSESSMENT"
8976,"A000000","04703","0000","4703PURCHASED SERVICES"
8976,"A000000","04704","0000","4704MISC."
8976,"A000000","04705","0000","4705PATIENT TRANSPORTATION"
8976,"A000000","05100","0000","5100PHARMACY"
8976,"A000000","05200","0000","5200DENTAL"
8976,"A000000","05300","0000","5300OPTOMETRY"
8976,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
8976,"A000000","05500","0000","5500BRONXCARE AT 2202"
8976,"A000000","05501","0000","5501BRONXCARE AT OGDEN (JAN - JUN 20"
8976,"A000000","05502","0000","5502BRONXCARE AT WESTCHESTER"
8976,"A000000","05503","0000","5503SUBSTANCE ABUSE - ALCOHOL"
8976,"A000000","05600","0000","5600COMMUNITY  EDUCATION ASSISTANTS"
8976,"A000000","05601","0000","5601THE INTENSIVE WELLNESS GRANT"
8976,"A000000","05602","0000","5602DIETITIENS AND NUTRITIONISTS"
8976,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
8976,"A000000","05900","0000","5900LABORATORY COSTS"
8976,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00100","0100","A"
8976,"A100010","00100","0200","OFFICE SALARIES"
8976,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00200","0100","A"
8976,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
8976,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00300","0100","A"
8976,"A100010","00300","0200","SECURITY"
8976,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00400","0100","A"
8976,"A100010","00400","0200","PHYSICIAN"
8976,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00500","0100","A"
8976,"A100010","00500","0200","PHYSICIAN ASSISTANT"
8976,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00600","0100","A"
8976,"A100010","00600","0200","ACTIVITIES COORDINATOR & THERAPIST"
8976,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00700","0100","A"
8976,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
8976,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00800","0100","A"
8976,"A100010","00800","0200","SOCIAL WORKER ASSISTANT"
8976,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","00900","0100","A"
8976,"A100010","00900","0200","OTHER NURSE"
8976,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01000","0100","A"
8976,"A100010","01000","0200","DENTAL"
8976,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01100","0100","A"
8976,"A100010","01100","0200","LABORATORY COSTS"
8976,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01200","0100","A"
8976,"A100010","01200","0200","BRONXCARE AT OGDEN (JAN - JUN 2011)"
8976,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01300","0100","A"
8976,"A100010","01300","0200","SUBSTANCE ABUSE - ALCOHOL"
8976,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01400","0100","A"
8976,"A100010","01400","0200","DIETITIENS AND NUTRITIONISTS"
8976,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01500","0100","A"
8976,"A100010","01500","0200","COMMUNITY  EDUCATION ASSISTANTS"
8976,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01600","0100","A"
8976,"A100010","01600","0200","THE INTENSIVE WELLNESS GRANT"
8976,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01700","0100","A"
8976,"A100010","01700","0200","MEDICAL RECORDS"
8976,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01800","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01800","0100","A"
8976,"A100010","01800","0200","MEDICAL ASSTS. & PATIENT CARE TECH."
8976,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","01900","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","01900","0100","A"
8976,"A100010","01900","0200","OPTOMETRY"
8976,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A100010","02000","0000","ALLOCATION OF FRINGE BENEFITS"
8976,"A100010","02000","0100","A"
8976,"A100010","02000","0200","BRONXCARE @ OGDEN ( JULY - DEC 2011)"
8976,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8976,"A200000","01100","0000","MISC. REVENUE - MEDICAL RECORDS"
8976,"A200000","01100","0100","B"
8976,"A200000","01100","0300","MEDICAL RECORDS"
8976,"A200000","01101","0000","MISC. REVENUE - RENT"
8976,"A200000","01101","0100","B"
8976,"A200000","01101","0300","RENT"
8976,"A200000","01102","0000","MISC. REVENUE - STIPEND FOR PARTICIP"
8976,"A200000","01102","0100","B"
8976,"A200000","01102","0300","OFFICE SALARIES"
8976,"A210001","00100","0100","Y"
8976,"A210002","00100","0200","RENT"
8976,"A210003","00100","0000","1"
8976,"A210003","00100","0100","G"
8976,"A210003","00100","0400","BRONX"
8976,"A210003","00100","0600","HOSPITAL"
8976,"S000000","00100","0100","5"
8976,"S000000","00100","0200","06/22/2012"
8976,"S000000","00100","0300","N"
8976,"S000000","00100","0301","N"
8976,"S000000","00100","0500","F"
8976,"S000000","00200","0200","00450"
8976,"S000000","00300","0100","4"
8976,"S000000","00300","0200","07/05/2012"
8976,"S000001","00100","0100","DR. MARTIN LUTHER KING  JR. HLTH CTR"
8976,"S000001","00101","0100","1265 FRANKLIN AVE"
8976,"S000001","00102","0100","BRONX"
8976,"S000001","00102","0200","NY"
8976,"S000001","00102","0300","10456-3501"
8976,"S000001","00103","0100","BRONX"
8976,"S000001","00200","0100","331814"
8976,"S000001","00300","0100","R"
8976,"S000001","00400","0100","01/01/2011"
8976,"S000001","00400","0200","12/31/2011"
8976,"S000001","00500","0300","2"
8976,"S000001","00500","0400","01/11/1972"
8976,"S000001","00600","0300","CH201090"
8976,"S000001","00600","0400","02/01/1997"
8976,"S000001","00900","0100","N"
8976,"S000001","01400","0100","Y"
8976,"S000013","00100","0100","BRONXCARE CROTONA PARK FAMILY PRACTI"
8976,"S000013","00200","0100","1591 FULTON AVE  (172ND STREET)"
8976,"S000013","00300","0100","BRONX"
8976,"S000013","00300","0200","NY"
8976,"S000013","00300","0300","10456"
8976,"S000013","00400","0100","BRONX"
8976,"S000013","00500","0100","331020"
8976,"S000013","00600","0100","R"
8976,"S000013","00600","0200","05/18/2011"
8976,"S000013","00900","0100","N"
8976,"S000023","00100","0100","BRONXCARE POE MEDICAL AND DENTER CEN"
8976,"S000023","00200","0100","2432 GRAND CONCOURSE"
8976,"S000023","00300","0100","BRONX"
8976,"S000023","00300","0200","NY"
8976,"S000023","00300","0300","10458"
8976,"S000023","00400","0100","BRONX"
8976,"S000023","00500","0100","331021"
8976,"S000023","00600","0100","R"
8976,"S000023","00600","0200","05/18/2011"
8976,"S000023","00900","0100","N"
8976,"S000033","00100","0100","BRONXCARE TIFFANY MEDICAL AND PEDIAT"
8976,"S000033","00200","0100","853 TIFFANY STREET"
8976,"S000033","00300","0100","BRONX"
8976,"S000033","00300","0200","NY"
8976,"S000033","00300","0300","10459"
8976,"S000033","00400","0100","BRONX"
8976,"S000033","00500","0100","331022"
8976,"S000033","00600","0100","R"
8976,"S000033","00600","0200","05/18/2011"
8976,"S000033","00900","0100","N"
8976,"S000043","00100","0100","BRONXCARE DENTAL PRACTICE"
8976,"S000043","00200","0100","1770 GRAND CONCOURSE"
8976,"S000043","00300","0100","BRONX"
8976,"S000043","00300","0200","NY"
8976,"S000043","00300","0300","10457"
8976,"S000043","00400","0100","BRONX"
8976,"S000043","00500","0100","331023"
8976,"S000043","00600","0100","R"
8976,"S000043","00600","0200","05/19/2011"
8976,"S000043","00900","0100","N"
8976,"S000053","00100","0100","BRONXCARE MID BX DESPERADOS FAMILY P"
8976,"S000053","00200","0100","1690 BRYANT AVENUE"
8976,"S000053","00300","0100","BRONX"
8976,"S000053","00300","0200","NY"
8976,"S000053","00300","0300","10460"
8976,"S000053","00400","0100","BRONX"
8976,"S000053","00500","0100","331024"
8976,"S000053","00600","0100","R"
8976,"S000053","00600","0200","05/19/2011"
8976,"S000053","00900","0100","N"
8976,"S000063","00100","0100","BRONXCARE AT THIRD AVE"
8976,"S000063","00200","0100","2737-41 3RD AVE (145ST STREET)"
8976,"S000063","00300","0100","BRONX"
8976,"S000063","00300","0200","NY"
8976,"S000063","00300","0300","10451"
8976,"S000063","00400","0100","BRONX"
8976,"S000063","00500","0100","331025"
8976,"S000063","00600","0100","R"
8976,"S000063","00600","0200","05/19/2011"
8976,"S000063","00900","0100","N"
8990,"A000000","00100","0000","0100PHYSICIAN"
8990,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
8990,"A000000","00300","0000","0300NURSE PRACTITIONER"
8990,"A000000","00400","0000","0400VISITING NURSE"
8990,"A000000","00500","0000","0500OTHER NURSE"
8990,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
8990,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
8990,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
8990,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
8990,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
8990,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
8990,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
8990,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
8990,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
8990,"A000000","01700","0000","1700MEDICAL SUPPLIES"
8990,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
8990,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
8990,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
8990,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
8990,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
8990,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
8990,"A000000","02600","0000","2600RENT"
8990,"A000000","02700","0000","2700INSURANCE"
8990,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
8990,"A000000","02900","0000","2900UTILITIES"
8990,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
8990,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
8990,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
8990,"A000000","03300","0000","3300PROPERTY TAX"
8990,"A000000","03400","0000","3400EQUIPMENT REPAIRS"
8990,"A000000","03500","0000","3500MINOR EQUIPMENT"
8990,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
8990,"A000000","03800","0000","3800OFFICE SALARIES"
8990,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
8990,"A000000","04000","0000","4000OFFICE SUPPLIES"
8990,"A000000","04100","0000","4100LEGAL"
8990,"A000000","04200","0000","4200ACCOUNTING"
8990,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
8990,"A000000","04400","0000","4400TELEPHONE"
8990,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
8990,"A000000","04600","0000","4600COMPUTER SUPPORT & REPAIRS"
8990,"A000000","04700","0000","4700EQUIPMENT RENTAL"
8990,"A000000","04800","0000","4800CONSULTING"
8990,"A000000","04801","0000","4801CONTRACT LABOR"
8990,"A000000","04802","0000","4802YELLOW PAGES/INFORMATIONAL ADVER"
8990,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
8990,"A000000","04804","0000","4804PROFESSIONAL DEVELOPMENT"
8990,"A000000","04805","0000","4805MISCELLANEOUS"
8990,"A000000","04806","0000","4806LAUNDRY"
8990,"A000000","04807","0000","4807POSTAGE"
8990,"A000000","04808","0000","4808TAXES"
8990,"A000000","05100","0000","5100PHARMACY"
8990,"A000000","05200","0000","5200DENTAL"
8990,"A000000","05300","0000","5300OPTOMETRY"
8990,"A000000","05400","0000","5400LABORATORY"
8990,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
8990,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
8990,"A000000","05800","0000","5800HOSPITAL"
8990,"A000000","05900","0000","5900EKG"
8990,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
8990,"A100010","00100","0000","TO RECLASSIFY SALARY AND BENEFITS"
8990,"A100010","00100","0100","A"
8990,"A100010","00100","0200","PHYSICIAN"
8990,"A100010","00100","0500","OFFICE SALARIES"
8990,"A100010","00200","0000","TO RECLASSIFY SALARY AND BENEFITS"
8990,"A100010","00200","0100","A"
8990,"A100010","00200","0200","NURSE PRACTITIONER"
8990,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
8990,"A100010","00300","0000","TO RECLASSIFY SALARY AND BENEFITS"
8990,"A100010","00300","0100","A"
8990,"A100010","00300","0200","OTHER NURSE"
8990,"A100010","00400","0000","TO RECLASSIFY HOSPITAL AND ADMIN COS"
8990,"A100010","00400","0100","B"
8990,"A100010","00400","0200","HOSPITAL"
8990,"A100010","00400","0500","PHYSICIAN"
8990,"A100010","00500","0000","TO RECLASSIFY HOSPITAL AND ADMIN COS"
8990,"A100010","00500","0100","B"
8990,"A100010","00500","0200","OFFICE SALARIES"
8990,"A100010","00600","0000","TO RECLASSIFY NURSING COST OF EKG"
8990,"A100010","00600","0100","C"
8990,"A100010","00600","0200","EKG"
8990,"A100010","00600","0500","OTHER NURSE"
8990,"A200000","01104","0000","ADVERTISING"
8990,"A200000","01104","0100","A"
8990,"A200000","01104","0300","YELLOW PAGES/INFORMATIONAL ADVERTIS."
8990,"A200000","01105","0000","REFERENCE LAB"
8990,"A200000","01105","0100","A"
8990,"A200000","01105","0300","LABORATORY"
8990,"A210001","00100","0100","N"
8990,"S000000","00100","0100","2"
8990,"S000000","00100","0200","03/30/2012"
8990,"S000000","00100","0300","N"
8990,"S000000","00100","0301","N"
8990,"S000000","00100","0500","F"
8990,"S000000","00200","0200","04201"
8990,"S000000","00200","0400","06/15/2012"
8990,"S000000","00300","0100","4"
8990,"S000000","00300","0200","05/29/2012"
8990,"S000001","00100","0100","BORGER MEDICAL CLINIC"
8990,"S000001","00101","0100","104 N. BRYAN"
8990,"S000001","00102","0100","BORGER"
8990,"S000001","00102","0200","TX"
8990,"S000001","00102","0300","79007"
8990,"S000001","00103","0100","HUTCHINSON"
8990,"S000001","00200","0100","673821"
8990,"S000001","00400","0100","01/01/2011"
8990,"S000001","00400","0200","07/31/2011"
8990,"S000001","00500","0300","1"
8990,"S000001","00500","0400","12/01/1999"
8990,"S000001","00900","0100","N"
8990,"S000001","01400","0100","N"
9008,"A000000","00100","0000","0100PHYSICIAN"
9008,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9008,"A000000","00300","0000","0300NURSE PRACTITIONER"
9008,"A000000","00400","0000","0400VISITING NURSE"
9008,"A000000","00500","0000","0500OTHER NURSE"
9008,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9008,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9008,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9008,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9008,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9008,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9008,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9008,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9008,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9008,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9008,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9008,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9008,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9008,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9008,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9008,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9008,"A000000","02600","0000","2600RENT"
9008,"A000000","02700","0000","2700INSURANCE"
9008,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9008,"A000000","02900","0000","2900UTILITIES"
9008,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
9008,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9008,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9008,"A000000","03300","0000","3300PROPERTY TAX"
9008,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9008,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9008,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9008,"A000000","03800","0000","3800OFFICE SALARIES"
9008,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9008,"A000000","04000","0000","4000OFFICE SUPPLIES"
9008,"A000000","04100","0000","4100LEGAL"
9008,"A000000","04200","0000","4200ACCOUNTING"
9008,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9008,"A000000","04400","0000","4400TELEPHONE"
9008,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9008,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9008,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9008,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9008,"A000000","05100","0000","5100PHARMACY"
9008,"A000000","05200","0000","5200DENTAL"
9008,"A000000","05300","0000","5300OPTOMETRY"
9008,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9008,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9008,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9008,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9008,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9008,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9008,"A200000","01100","0000","LOST/LATE FEES AC 794499"
9008,"A200000","01100","0100","A"
9008,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9008,"A200000","01101","0000","BROADCAST TV AC 794710"
9008,"A200000","01101","0100","A"
9008,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9008,"A200000","01102","0000","CONTRIBUTIONS AC 94830"
9008,"A200000","01102","0100","A"
9008,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9008,"A200000","01103","0000","OVERHEAD ALLOCATION FROM MAIN HOSPIT"
9008,"A200000","01103","0100","A"
9008,"A200000","01103","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
9008,"A200000","01104","0000","CONTRACTED NPN"
9008,"A200000","01104","0100","A"
9008,"A200000","01104","0300","PHYSICIAN ASSISTANT"
9008,"A210001","00100","0100","N"
9008,"S000000","00100","0100","2"
9008,"S000000","00100","0200","04/13/2012"
9008,"S000000","00100","0300","N"
9008,"S000000","00100","0301","N"
9008,"S000000","00100","0500","F"
9008,"S000000","00200","0200","04301"
9008,"S000000","00200","0400","07/06/2012"
9008,"S000000","00300","0100","4"
9008,"S000000","00300","0200","06/29/2012"
9008,"S000001","00100","0100","UTOPIA RURAL HEALTH CENTER"
9008,"S000001","00101","0100","100 BRANDON STREET"
9008,"S000001","00102","0100","UTOPIA"
9008,"S000001","00102","0200","TX"
9008,"S000001","00102","0300","78884"
9008,"S000001","00103","0100","UVALDE"
9008,"S000001","00200","0100","673859"
9008,"S000001","00300","0100","R"
9008,"S000001","00400","0100","07/01/2011"
9008,"S000001","00400","0200","08/31/2011"
9008,"S000001","00500","0300","1"
9008,"S000001","00500","0400","06/01/1995"
9008,"S000001","00900","0100","N"
9008,"S000001","01400","0100","N"
9013,"A000000","00100","0000","0100PHYSICIAN"
9013,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9013,"A000000","00300","0000","0300NURSE PRACTITIONER"
9013,"A000000","00400","0000","0400VISITING NURSE"
9013,"A000000","00500","0000","0500OTHER NURSE"
9013,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9013,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9013,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9013,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9013,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9013,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9013,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9013,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9013,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9013,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9013,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9013,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9013,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9013,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9013,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9013,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9013,"A000000","02600","0000","2600RENT"
9013,"A000000","02700","0000","2700INSURANCE"
9013,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9013,"A000000","02900","0000","2900UTILITIES"
9013,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9013,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9013,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9013,"A000000","03300","0000","3300PROPERTY TAX"
9013,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9013,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9013,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9013,"A000000","03800","0000","3800OFFICE SALARIES"
9013,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9013,"A000000","04000","0000","4000OFFICE SUPPLIES"
9013,"A000000","04100","0000","4100LEGAL"
9013,"A000000","04200","0000","4200ACCOUNTING"
9013,"A000000","04300","0000","4300INSURANCE"
9013,"A000000","04400","0000","4400TELEPHONE"
9013,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9013,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9013,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9013,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9013,"A000000","05100","0000","5100PHARMACY"
9013,"A000000","05200","0000","5200DENTAL"
9013,"A000000","05300","0000","5300OPTOMETRY"
9013,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9013,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9013,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9013,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9013,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9013,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9013,"A200000","01100","0000","LAB SALARY AND FRINGES OFFSET"
9013,"A200000","01100","0100","A"
9013,"A200000","01100","0300","LABORATORY TECHNICIAN"
9013,"A200000","01101","0000","X-RAY SALARY AND FRINGES OFFSET"
9013,"A200000","01101","0100","A"
9013,"A200000","01101","0300","OTHER FHC STAFF COSTS (SPECIFY)"
9013,"A200000","01102","0000","MMG COST ALLOCATION"
9013,"A200000","01102","0100","A"
9013,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9013,"A200000","01103","0000","ADVERTISING MEDIA"
9013,"A200000","01103","0100","A"
9013,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9013,"A200000","01104","0000","BAD DEBT"
9013,"A200000","01104","0100","A"
9013,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9013,"A210001","00100","0100","Y"
9013,"A210002","00100","0300","HOME OFFICE"
9013,"A210002","00200","0300","SANFORD NORTH ALLOCATION"
9013,"A210003","00100","0100","B"
9013,"A210003","00100","0200","SANFORD CLINIC NORTH"
9013,"A210003","00100","0400","SANFORD NORTH"
9013,"S000000","00100","0100","1"
9013,"S000000","00100","0200","05/11/2012"
9013,"S000000","00100","0300","N"
9013,"S000000","00100","0301","N"
9013,"S000000","00100","0500","F"
9013,"S000000","00200","0200","10301"
9013,"S000000","00300","0100","3"
9013,"S000000","00300","0200","06/07/2012"
9013,"S000001","00100","0100","SANFORD HEALTH OTTERTAIL CLINIC"
9013,"S000001","00101","0100","105 OTTER DRIVE"
9013,"S000001","00102","0100","OTTERTAIL"
9013,"S000001","00102","0200","MN"
9013,"S000001","00102","0300","56571"
9013,"S000001","00103","0100","OTTERTAIL"
9013,"S000001","00200","0100","243867"
9013,"S000001","00400","0100","07/01/2011"
9013,"S000001","00400","0200","09/29/2011"
9013,"S000001","00500","0300","1"
9013,"S000001","00500","0400","03/01/2006"
9013,"S000001","00900","0100","N"
9013,"S000001","01400","0100","N"
9014,"A000000","00100","0000","0100PHYSICIAN"
9014,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9014,"A000000","00300","0000","0300NURSE PRACTITIONER"
9014,"A000000","00400","0000","0400VISITING NURSE"
9014,"A000000","00500","0000","0500OTHER NURSE"
9014,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9014,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9014,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9014,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9014,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9014,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9014,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9014,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9014,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9014,"A000000","02100","0000","2100REFERENCE LAB & X-RAY EXPENSE"
9014,"A000000","02200","0000","2200DUES & LICENSES"
9014,"A000000","02300","0000","2300CONTINUING EDUCATION"
9014,"A000000","02600","0000","2600RENT"
9014,"A000000","02700","0000","2700INSURANCE"
9014,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9014,"A000000","02900","0000","2900UTILITIES"
9014,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9014,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9014,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9014,"A000000","03300","0000","3300PROPERTY TAX"
9014,"A000000","03400","0000","3400LAUNDRY"
9014,"A000000","03800","0000","3800OFFICE SALARIES"
9014,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9014,"A000000","04000","0000","4000OFFICE SUPPLIES"
9014,"A000000","04100","0000","4100LEGAL"
9014,"A000000","04200","0000","4200ACCOUNTING"
9014,"A000000","04300","0000","4300INSURANCE"
9014,"A000000","04400","0000","4400TELEPHONE"
9014,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9014,"A000000","04600","0000","4600MISCELLANEOUS EXPENSES"
9014,"A000000","04601","0000","4601COMPUTER EXPENSE"
9014,"A000000","04700","0000","4700CORPORATION TAXES & LICENSES"
9014,"A000000","05100","0000","5100PHARMACY"
9014,"A000000","05200","0000","5200DENTAL"
9014,"A000000","05300","0000","5300OPTOMETRY"
9014,"A000000","05800","0000","5800LAB & X-RAY"
9014,"A100010","00100","0000","PHYSICIAN ADMINISTRATIVE/ SUPERVISI"
9014,"A100010","00100","0100","A"
9014,"A100010","00100","0200","OFFICE SALARIES"
9014,"A100010","00100","0500","PHYSICIAN"
9014,"A100010","00200","0000","PHYSICIAN ADMINISTRATIVE/ SUPERVISI"
9014,"A100010","00200","0100","A"
9014,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9014,"A100010","00300","0000","NON-REFERENCE LAB & X-RAY"
9014,"A100010","00300","0100","B"
9014,"A100010","00300","0200","LAB & X-RAY"
9014,"A100010","00300","0500","LABORATORY TECHNICIAN"
9014,"A100010","00400","0000","NON-REFERENCE LAB & X-RAY"
9014,"A100010","00400","0100","B"
9014,"A100010","00400","0500","MEDICAL SUPPLIES"
9014,"A100010","00500","0000","NON-REFERENCE LAB & X-RAY"
9014,"A100010","00500","0100","B"
9014,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
9014,"A100010","00600","0000","NON-REFERENCE LAB & X-RAY"
9014,"A100010","00600","0100","B"
9014,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9014,"A100010","00700","0000","CORPORATE DUES & LICENSES"
9014,"A100010","00700","0100","D"
9014,"A100010","00700","0200","DUES & LICENSES"
9014,"A100010","00700","0500","CORPORATION TAXES & LICENSES"
9014,"A200000","01100","0000","REFERENCE LAB EXPENSE"
9014,"A200000","01100","0100","A"
9014,"A200000","01100","0300","REFERENCE LAB & X-RAY EXPENSE"
9014,"A200000","01101","0000","REFERENCE X-RAY EXPENSE"
9014,"A200000","01101","0100","A"
9014,"A200000","01101","0300","REFERENCE LAB & X-RAY EXPENSE"
9014,"A200000","01102","0000","MEDICAL SUPPLIES"
9014,"A200000","01102","0100","B"
9014,"A200000","01102","0300","MEDICAL SUPPLIES"
9014,"A200000","01103","0000","MEDICAL RECORDS"
9014,"A200000","01103","0100","B"
9014,"A200000","01103","0300","MISCELLANEOUS EXPENSES"
9014,"A200000","01104","0000","NON-RHC EXPENSE"
9014,"A200000","01104","0100","A"
9014,"A200000","01104","0300","PHYSICIAN"
9014,"A200000","01105","0000","NON-RHC EXPENSE"
9014,"A200000","01105","0100","A"
9014,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9014,"A200000","01106","0000","NON-RHC EXPENSE"
9014,"A200000","01106","0100","A"
9014,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
9014,"A200000","01110","0000","MISCELLANEOUS INCOME"
9014,"A200000","01110","0100","B"
9014,"A200000","01110","0300","MISCELLANEOUS EXPENSES"
9014,"A200000","01111","0000","MISCELLANEOUS INCOME"
9014,"A200000","01111","0100","B"
9014,"A200000","01111","0300","OFFICE SUPPLIES"
9014,"A200000","01112","0000","NON-RHC EXPENSE"
9014,"A200000","01112","0100","A"
9014,"A200000","01112","0300","DUES & LICENSES"
9014,"A200000","01113","0000","NON-RHC EXPENSE"
9014,"A200000","01113","0100","A"
9014,"A200000","01113","0300","CONTINUING EDUCATION"
9014,"A200000","01114","0000","ADVERTISING EXPENSE"
9014,"A200000","01114","0100","A"
9014,"A200000","01114","0300","MISCELLANEOUS EXPENSES"
9014,"A200000","01115","0000","PHYSICIAN BUYOUT"
9014,"A200000","01115","0100","A"
9014,"A200000","01115","0300","MISCELLANEOUS EXPENSES"
9014,"A200000","01116","0000","CONTRIBUTIONS"
9014,"A200000","01116","0100","A"
9014,"A200000","01116","0300","MISCELLANEOUS EXPENSES"
9014,"A210001","00100","0100","Y"
9014,"A210002","00100","0300","BUILDING RENT"
9014,"A210003","00100","0100","A"
9014,"A210003","00100","0200","BOULDIN MARLEY  JR. M.D."
9014,"A210003","00100","0400","SEVENTH STREET REALTY COM"
9014,"A210003","00100","0600","BUILDING RENTAL"
9014,"A210003","00200","0100","A"
9014,"A210003","00200","0200","CHARLES CESARE  M.D."
9014,"A210003","00200","0400","SEVENTH STREET REALTY COM"
9014,"A210003","00200","0600","BUILDING RENTAL"
9014,"S000000","00100","0100","1"
9014,"S000000","00100","0200","05/29/2012"
9014,"S000000","00100","0300","N"
9014,"S000000","00100","0301","N"
9014,"S000000","00100","0500","F"
9014,"S000000","00200","0200","10301"
9014,"S000000","00300","0100","3"
9014,"S000000","00300","0200","07/09/2012"
9014,"S000001","00100","0100","THE WOMAN S CLINIC  P.A."
9014,"S000001","00101","0100","2000 NORTH STATE STREET"
9014,"S000001","00102","0100","CLARKSDALE"
9014,"S000001","00102","0200","MS"
9014,"S000001","00102","0300","38614"
9014,"S000001","00103","0100","COAHOMA"
9014,"S000001","00200","0100","258977"
9014,"S000001","00400","0100","01/01/2011"
9014,"S000001","00400","0200","12/31/2011"
9014,"S000001","00500","0300","1"
9014,"S000001","00500","0400","04/14/2004"
9014,"S000001","00900","0100","N"
9014,"S000001","01400","0100","N"
9040,"A000000","00100","0000","0100PHYSICIAN"
9040,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9040,"A000000","00300","0000","0300NURSE PRACTITIONER"
9040,"A000000","00400","0000","0400VISITING NURSE"
9040,"A000000","00500","0000","0500OTHER NURSE"
9040,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9040,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9040,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9040,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
9040,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9040,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9040,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9040,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9040,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9040,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9040,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9040,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (ENABLIN"
9040,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (MED. RE"
9040,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (TRANSCR"
9040,"A000000","02600","0000","2600RENT"
9040,"A000000","02700","0000","2700INSURANCE"
9040,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9040,"A000000","02900","0000","2900UTILITIES"
9040,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9040,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9040,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9040,"A000000","03300","0000","3300PROPERTY TAX"
9040,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9040,"A000000","03800","0000","3800OFFICE SALARIES"
9040,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9040,"A000000","04000","0000","4000OFFICE SUPPLIES"
9040,"A000000","04100","0000","4100LEGAL"
9040,"A000000","04200","0000","4200ACCOUNTING"
9040,"A000000","04300","0000","4300INSURANCE"
9040,"A000000","04400","0000","4400TELEPHONE"
9040,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9040,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (COMP"
9040,"A000000","04700","0000","4700OTHER ADMINISTRATIVE COSTS (TRAV"
9040,"A000000","05100","0000","5100PHARMACY"
9040,"A000000","05200","0000","5200DENTAL"
9040,"A000000","05300","0000","5300OPTOMETRY"
9040,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
9040,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB & XRA"
9040,"A100010","00100","0000","ADMINISTRATION"
9040,"A100010","00100","0100","A"
9040,"A100010","00100","0200","OFFICE SALARIES"
9040,"A100010","00100","0500","PHYSICIAN"
9040,"A100010","00200","0000","ADMINISTRATION"
9040,"A100010","00200","0100","A"
9040,"A100010","00200","0200","OFFICE SALARIES"
9040,"A100010","00200","0500","PHYSICIAN ASSISTANT"
9040,"A100010","00300","0000","ADMINISTRATION"
9040,"A100010","00300","0100","A"
9040,"A100010","00300","0200","DENTAL"
9040,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00400","0000","ADMINISTRATION"
9040,"A100010","00400","0100","A"
9040,"A100010","00400","0200","PHYSICIAN"
9040,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00500","0000","ADMINISTRATION"
9040,"A100010","00500","0100","A"
9040,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9040,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00600","0000","ADMINISTRATION"
9040,"A100010","00600","0100","A"
9040,"A100010","00600","0200","OTHER NURSE"
9040,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00700","0000","ADMINISTRATION"
9040,"A100010","00700","0100","A"
9040,"A100010","00700","0200","OTHER STAFF COSTS (MEDICAL ASSIST)"
9040,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00800","0000","ADMINISTRATION"
9040,"A100010","00800","0100","A"
9040,"A100010","00800","0200","OTHER HEALTH CARE COSTS (ENABLING)"
9040,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","00900","0000","ADMINISTRATION"
9040,"A100010","00900","0100","A"
9040,"A100010","00900","0200","OTHER HEALTH CARE COSTS (MED. RECORD"
9040,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A100010","01000","0000","ADMINISTRATION"
9040,"A100010","01000","0100","A"
9040,"A100010","01000","0200","OFFICE SALARIES"
9040,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9040,"A200000","00400","0100","A"
9040,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9040,"A200000","01100","0000","LAB & X-RAY"
9040,"A200000","01100","0100","A"
9040,"A200000","01100","0300","NON-REIMBURSABLE COST (LAB & XRAY)"
9040,"A210001","00100","0100","N"
9040,"S000000","00100","0100","1"
9040,"S000000","00100","0200","07/02/2012"
9040,"S000000","00100","0300","N"
9040,"S000000","00100","0301","N"
9040,"S000000","00100","0500","F"
9040,"S000000","00200","0200","00450"
9040,"S000000","00300","0100","4"
9040,"S000000","00300","0200","07/09/2012"
9040,"S000001","00100","0100","UNCOMPAHGRE MEDICAL CENTER"
9040,"S000001","00101","0100","15397 HWY 32"
9040,"S000001","00102","0100","NORWOOD"
9040,"S000001","00102","0200","CO"
9040,"S000001","00102","0300","81423"
9040,"S000001","00103","0100","SAN MIGUEL"
9040,"S000001","00200","0100","061806"
9040,"S000001","00300","0100","R"
9040,"S000001","00400","0100","02/01/2011"
9040,"S000001","00400","0200","01/31/2012"
9040,"S000001","00500","0300","2"
9040,"S000001","00500","0400","10/01/1991"
9040,"S000001","00600","0300","06-1806"
9040,"S000001","00600","0400","10/01/1991"
9040,"S000001","00900","0100","N"
9040,"S000001","01400","0100","N"
9041,"A000000","00100","0000","0100PHYSICIAN"
9041,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9041,"A000000","00300","0000","0300NURSE PRACTITIONER"
9041,"A000000","00400","0000","0400VISITING NURSE"
9041,"A000000","00500","0000","0500OTHER NURSE"
9041,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9041,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9041,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9041,"A000000","00900","0000","0900CLINIC SUPPORT STAFF"
9041,"A000000","01000","0000","1000MEDICAL RECORDS"
9041,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9041,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9041,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9041,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT"
9041,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9041,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9041,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9041,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9041,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
9041,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9041,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9041,"A000000","02600","0000","2600RENT"
9041,"A000000","02700","0000","2700INSURANCE"
9041,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9041,"A000000","02900","0000","2900UTILITIES"
9041,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9041,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9041,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9041,"A000000","03300","0000","3300PROPERTY TAX"
9041,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9041,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9041,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9041,"A000000","03800","0000","3800OFFICE SALARIES"
9041,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9041,"A000000","04000","0000","4000OFFICE SUPPLIES"
9041,"A000000","04100","0000","4100LEGAL"
9041,"A000000","04200","0000","4200ACCOUNTING"
9041,"A000000","04300","0000","4300INSURANCE"
9041,"A000000","04400","0000","4400TELEPHONE"
9041,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9041,"A000000","04600","0000","4600OTHER ADMIN - IT"
9041,"A000000","04700","0000","4700BOARD EXPENSES"
9041,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
9041,"A000000","05100","0000","5100PHARMACY"
9041,"A000000","05200","0000","5200DENTAL"
9041,"A000000","05300","0000","5300OPTOMETRY"
9041,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9041,"A000000","05500","0000","5500OUTREACH - ENABLING SERVICES"
9041,"A000000","05800","0000","5800PROGRAM DEVELOPMENT"
9041,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9041,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9041,"A100010","00100","0000","SALARY RECLASS"
9041,"A100010","00100","0100","A"
9041,"A100010","00100","0200","PHYSICIAN"
9041,"A100010","00100","0500","OFFICE SALARIES"
9041,"A100010","00200","0000","SALARY RECLASS"
9041,"A100010","00200","0100","A"
9041,"A100010","00200","0200","NURSE PRACTITIONER"
9041,"A100010","00300","0000","SALARY RECLASS"
9041,"A100010","00300","0100","A"
9041,"A100010","00300","0200","OTHER NURSE"
9041,"A100010","00400","0000","SALARY RECLASS"
9041,"A100010","00400","0100","A"
9041,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
9041,"A100010","00500","0000","SALARY RECLASS"
9041,"A100010","00500","0100","A"
9041,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
9041,"A100010","00600","0000","SALARY RECLASS"
9041,"A100010","00600","0100","A"
9041,"A100010","00600","0200","CLINIC SUPPORT STAFF"
9041,"A100010","00700","0000","SALARY RECLASS"
9041,"A100010","00700","0100","A"
9041,"A100010","00700","0200","MEDICAL RECORDS"
9041,"A100010","00800","0000","SALARY RECLASS"
9041,"A100010","00800","0100","A"
9041,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
9041,"A100010","00900","0000","SALARY RECLASS"
9041,"A100010","00900","0100","A"
9041,"A100010","00900","0200","DENTAL"
9041,"A100010","01000","0000","SALARY RECLASS"
9041,"A100010","01000","0100","A"
9041,"A100010","01000","0200","PROGRAM DEVELOPMENT"
9041,"A200000","01101","0000","REIMB FROM STATE OF HI - OUTREACH"
9041,"A200000","01101","0100","B"
9041,"A200000","01101","0300","CLINIC SUPPORT STAFF"
9041,"A200000","01102","0000","LUTHERAN - REIMB OF DENTAL RESIDENT"
9041,"A200000","01102","0100","B"
9041,"A200000","01102","0300","DENTAL"
9041,"A200000","01103","0000","OTHER INCOME"
9041,"A200000","01103","0100","B"
9041,"A200000","01103","0300","OFFICE SALARIES"
9041,"A200000","01104","0000","INTEREST INCOME"
9041,"A200000","01104","0100","B"
9041,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
9041,"A210001","00100","0100","N"
9041,"S000000","00100","0100","1"
9041,"S000000","00100","0200","07/05/2012"
9041,"S000000","00100","0300","N"
9041,"S000000","00100","0301","N"
9041,"S000000","00100","0500","F"
9041,"S000000","00200","0200","00450"
9041,"S000000","00300","0100","4"
9041,"S000000","00300","0200","07/10/2012"
9041,"S000001","00100","0100","WEST HAWAII COMMUNITY HEALTH CENTER"
9041,"S000001","00101","0100","75-5751 KUAKINI HIGHWAY SUITE 203"
9041,"S000001","00102","0100","KAILUA-KONA"
9041,"S000001","00102","0200","HI"
9041,"S000001","00102","0300","96740"
9041,"S000001","00103","0100","HAWAII"
9041,"S000001","00200","0100","121834"
9041,"S000001","00300","0100","R"
9041,"S000001","00400","0100","01/01/2011"
9041,"S000001","00400","0200","12/31/2011"
9041,"S000001","00500","0300","2"
9041,"S000001","00500","0400","05/08/2007"
9041,"S000001","00600","0300","H80CS06640"
9041,"S000001","00600","0400","09/10/2011"
9041,"S000001","00900","0100","N"
9041,"S000001","01400","0100","N"
9044,"A000000","00100","0000","0100PHYSICIAN"
9044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9044,"A000000","00300","0000","0300NURSE PRACTITIONER"
9044,"A000000","00400","0000","0400VISITING NURSE"
9044,"A000000","00500","0000","0500OTHER NURSE"
9044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9044,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9044,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9044,"A000000","02100","0000","2100OTHER-LEASE FEES MED EQPT"
9044,"A000000","02200","0000","2200OTHER-HAZARDOUS WASTE DISPOSAL"
9044,"A000000","02300","0000","2300OTHER-SEE ATTACHMENT A"
9044,"A000000","02600","0000","2600RENT"
9044,"A000000","02700","0000","2700INSURANCE"
9044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9044,"A000000","02900","0000","2900UTILITIES"
9044,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9044,"A000000","03300","0000","3300PROPERTY TAX"
9044,"A000000","03400","0000","3400OTHER FACILITY-SEE ATTACH A"
9044,"A000000","03800","0000","3800OFFICE SALARIES"
9044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9044,"A000000","04000","0000","4000OFFICE SUPPLIES"
9044,"A000000","04100","0000","4100LEGAL"
9044,"A000000","04200","0000","4200ACCOUNTING"
9044,"A000000","04300","0000","4300INSURANCE"
9044,"A000000","04400","0000","4400TELEPHONE"
9044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9044,"A000000","04600","0000","4600OTHER ADMIN-SEE ATTACH A"
9044,"A000000","04700","0000","4700OTHER-OFFICE EQPT LEASE"
9044,"A000000","05100","0000","5100PHARMACY"
9044,"A000000","05200","0000","5200DENTAL"
9044,"A000000","05300","0000","5300OPTOMETRY"
9044,"A000000","05400","0000","5400OTHER COST-LAB/XRAY STAFFING"
9044,"A000000","05500","0000","5500LAB SUPPLIES/MAINTENANCE"
9044,"A000000","05600","0000","5600XRAY SUPPLIES/MAINTENANCE"
9044,"A000000","05800","0000","5800NON-REIMBURSABLE-SEE ATTACH A"
9044,"A100010","00100","0000","NP BENEFITS"
9044,"A100010","00100","0100","A"
9044,"A100010","00100","0200","NURSE PRACTITIONER"
9044,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9044,"A100010","00200","0000","NP BENEFITS"
9044,"A100010","00200","0100","A"
9044,"A100010","00200","0200","DENTAL"
9044,"A100010","00200","0500","OFFICE SALARIES"
9044,"A100010","00300","0000","NP BENEFITS"
9044,"A100010","00300","0100","A"
9044,"A100010","00300","0200","OTHER COST-LAB/XRAY STAFFING"
9044,"A100010","00300","0500","OTHER NURSE"
9044,"A100010","00400","0000","NP BENEFITS"
9044,"A100010","00400","0100","A"
9044,"A100010","00400","0200","DENTAL"
9044,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9044,"A100010","00500","0000","RENT TO LAB"
9044,"A100010","00500","0100","B"
9044,"A100010","00500","0200","LAB SUPPLIES/MAINTENANCE"
9044,"A100010","00500","0500","RENT"
9044,"A100010","00600","0000","RENT TO LAB"
9044,"A100010","00600","0100","B"
9044,"A100010","00600","0200","XRAY SUPPLIES/MAINTENANCE"
9044,"A100010","00600","0500","RENT"
9044,"A100010","00700","0000","RENT TO LAB"
9044,"A100010","00700","0100","B"
9044,"A100010","00700","0200","OTHER COST-LAB/XRAY STAFFING"
9044,"A100010","00700","0500","RENT"
9044,"A100010","00800","0000","RENT TO LAB"
9044,"A100010","00800","0100","B"
9044,"A100010","00800","0200","DENTAL"
9044,"A100010","00800","0500","RENT"
9044,"A100010","00900","0000","UTILITIES TO LAB"
9044,"A100010","00900","0100","C"
9044,"A100010","00900","0200","LAB SUPPLIES/MAINTENANCE"
9044,"A100010","00900","0500","UTILITIES"
9044,"A100010","01000","0000","UTILITIES TO LAB"
9044,"A100010","01000","0100","C"
9044,"A100010","01000","0200","XRAY SUPPLIES/MAINTENANCE"
9044,"A100010","01000","0500","UTILITIES"
9044,"A100010","01100","0000","UTILITIES TO LAB"
9044,"A100010","01100","0100","C"
9044,"A100010","01100","0200","OTHER COST-LAB/XRAY STAFFING"
9044,"A100010","01100","0500","UTILITIES"
9044,"A100010","01200","0000","UTILITIES TO LAB"
9044,"A100010","01200","0100","C"
9044,"A100010","01200","0200","DENTAL"
9044,"A100010","01200","0500","UTILITIES"
9044,"A100010","01300","0000","PROPERTY TAX TO LAB"
9044,"A100010","01300","0100","D"
9044,"A100010","01300","0200","LAB SUPPLIES/MAINTENANCE"
9044,"A100010","01300","0500","PROPERTY TAX"
9044,"A100010","01400","0000","PROPERTY TAX TO LAB"
9044,"A100010","01400","0100","D"
9044,"A100010","01400","0200","XRAY SUPPLIES/MAINTENANCE"
9044,"A100010","01400","0500","PROPERTY TAX"
9044,"A100010","01500","0000","PROPERTY TAX TO LAB"
9044,"A100010","01500","0100","D"
9044,"A100010","01500","0200","OTHER COST-LAB/XRAY STAFFING"
9044,"A100010","01500","0500","PROPERTY TAX"
9044,"A100010","01600","0000","PROPERTY TAX TO LAB"
9044,"A100010","01600","0100","D"
9044,"A100010","01600","0200","DENTAL"
9044,"A100010","01600","0500","PROPERTY TAX"
9044,"A100010","01700","0000","INSURANCE TO LAB"
9044,"A100010","01700","0100","E"
9044,"A100010","01700","0200","LAB SUPPLIES/MAINTENANCE"
9044,"A100010","01700","0500","INSURANCE"
9044,"A100010","01800","0000","INSURANCE TO LAB"
9044,"A100010","01800","0100","E"
9044,"A100010","01800","0200","XRAY SUPPLIES/MAINTENANCE"
9044,"A100010","01800","0500","INSURANCE"
9044,"A100010","01900","0000","INSURANCE TO LAB"
9044,"A100010","01900","0100","E"
9044,"A100010","01900","0200","OTHER COST-LAB/XRAY STAFFING"
9044,"A100010","01900","0500","INSURANCE"
9044,"A100010","02000","0000","INSURANCE TO LAB"
9044,"A100010","02000","0100","E"
9044,"A100010","02000","0200","DENTAL"
9044,"A100010","02000","0500","INSURANCE"
9044,"A200000","01100","0000","REFERENCE LAB/MEDS/340B/GRANT DISBUR"
9044,"A200000","01100","0100","A"
9044,"A200000","01100","0300","NON-REIMBURSABLE-SEE ATTACH A"
9044,"A210001","00100","0100","N"
9044,"S000000","00100","0100","1"
9044,"S000000","00100","0200","06/04/2012"
9044,"S000000","00100","0300","N"
9044,"S000000","00100","0301","N"
9044,"S000000","00100","0500","F"
9044,"S000000","00200","0200","00450"
9044,"S000000","00300","0100","4"
9044,"S000000","00300","0200","07/10/2012"
9044,"S000001","00100","0100","FORDLAND CLINIC  INC."
9044,"S000001","00101","0100","1059 BARTON DRIVE"
9044,"S000001","00102","0100","FORDLAND"
9044,"S000001","00102","0200","MO"
9044,"S000001","00102","0300","65652-7350"
9044,"S000001","00103","0100","WEBSTER"
9044,"S000001","00200","0100","261009"
9044,"S000001","00300","0100","U"
9044,"S000001","00400","0100","01/01/2011"
9044,"S000001","00400","0200","12/31/2011"
9044,"S000001","00500","0300","2"
9044,"S000001","00500","0400","06/14/2007"
9044,"S000001","00900","0100","N"
9044,"S000001","01400","0100","N"
9051,"S000000","00100","0100","2"
9051,"S000000","00100","0200","05/07/2012"
9051,"S000000","00100","0300","N"
9051,"S000000","00100","0301","N"
9051,"S000000","00100","0500","L"
9051,"S000000","00200","0200","15101"
9051,"S000000","00200","0400","06/13/2012"
9051,"S000000","00300","0100","4"
9051,"S000000","00300","0200","07/12/2012"
9051,"S000001","00100","0100","GLASGOW PEDIATRIC ASSOCIATES"
9051,"S000001","00101","0100","301 PROFESSIONAL PARK DRIVE"
9051,"S000001","00102","0100","GLASGOW"
9051,"S000001","00102","0200","KY"
9051,"S000001","00102","0300","42141-3487"
9051,"S000001","00103","0100","GREEN"
9051,"S000001","00200","0100","188904"
9051,"S000001","00500","0300","1"
9051,"S000001","00500","0400","07/15/2010"
9116,"A000000","00100","0000","0100PHYSICIAN"
9116,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9116,"A000000","00300","0000","0300NURSE PRACTITIONER"
9116,"A000000","00400","0000","0400VISITING NURSE"
9116,"A000000","00500","0000","0500OTHER NURSE"
9116,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9116,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9116,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9116,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9116,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9116,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9116,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9116,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9116,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9116,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9116,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9116,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9116,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9116,"A000000","02100","0000","2100CME"
9116,"A000000","02200","0000","2200RECRUITING"
9116,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9116,"A000000","02600","0000","2600RENT"
9116,"A000000","02700","0000","2700INSURANCE"
9116,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9116,"A000000","02900","0000","2900UTILITIES"
9116,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9116,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9116,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9116,"A000000","03300","0000","3300PROPERTY TAX"
9116,"A000000","03500","0000","3500FACILITY REPAIRS AND MAINTENANCE"
9116,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9116,"A000000","03800","0000","3800OFFICE SALARIES"
9116,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9116,"A000000","04000","0000","4000OFFICE SUPPLIES"
9116,"A000000","04100","0000","4100LEGAL"
9116,"A000000","04200","0000","4200ACCOUNTING"
9116,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9116,"A000000","04400","0000","4400TELEPHONE"
9116,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9116,"A000000","04600","0000","4600ADVERTISING"
9116,"A000000","04700","0000","4700BANK CHARGES"
9116,"A000000","04701","0000","4701EQUIPMENT RENTAL"
9116,"A000000","04702","0000","4702GRANT WRITER"
9116,"A000000","04703","0000","4703ADMIN CONTINUING EDUCATION"
9116,"A000000","04800","0000","4800IT EXPENSES"
9116,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
9116,"A000000","04802","0000","4802TRAVEL & MEALS"
9116,"A000000","04803","0000","4803MEDICAL COURIER SERVICE"
9116,"A000000","04804","0000","4804POSTAGE"
9116,"A000000","04805","0000","4805PATIENT REFUNDS"
9116,"A000000","04806","0000","4806CONSULTING FEES"
9116,"A000000","04807","0000","4807BUSINESS MEALS"
9116,"A000000","04808","0000","4808MEDICAL TRANSCRIPTION SERVICE"
9116,"A000000","04809","0000","4809MISC EXP"
9116,"A000000","05100","0000","5100PHARMACY"
9116,"A000000","05200","0000","5200DENTAL"
9116,"A000000","05300","0000","5300OPTOMETRY"
9116,"A000000","05400","0000","5400LAB"
9116,"A000000","05500","0000","5500EKG"
9116,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9116,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9116,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9116,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9116,"A100010","00100","0000","RECLASS PRECEPTOR"
9116,"A100010","00100","0100","A"
9116,"A100010","00100","0200","OFFICE SALARIES"
9116,"A100010","00100","0500","PHYSICIAN"
9116,"A100010","00200","0000","RECLASS BENEFITS"
9116,"A100010","00200","0100","B"
9116,"A100010","00200","0200","PHYSICIAN"
9116,"A100010","00300","0000","RECLASS BENEFITS"
9116,"A100010","00300","0100","B"
9116,"A100010","00300","0200","NURSE PRACTITIONER"
9116,"A100010","00400","0000","RECLASS BENEFITS"
9116,"A100010","00400","0100","B"
9116,"A100010","00400","0200","OTHER NURSE"
9116,"A100010","00500","0000","RECLASS BENEFITS"
9116,"A100010","00500","0100","B"
9116,"A100010","00500","0200","OFFICE SALARIES"
9116,"A100010","00600","0000","RECLASS BENEFITS"
9116,"A100010","00600","0100","B"
9116,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9116,"A100010","00700","0000","RECLASS EKG"
9116,"A100010","00700","0100","C"
9116,"A100010","00700","0200","EKG"
9116,"A100010","00700","0500","OTHER NURSE"
9116,"A200000","01100","0000","NON ALLOWABLE ADVERSTISING"
9116,"A200000","01100","0100","A"
9116,"A200000","01100","0300","ADVERTISING"
9116,"A200000","01101","0000","MEDICAL RECORDS INCOME"
9116,"A200000","01101","0100","B"
9116,"A200000","01101","0300","MEDICAL TRANSCRIPTION SERVICE"
9116,"A200000","01102","0000","RENTAL INCOME"
9116,"A200000","01102","0100","B"
9116,"A200000","01102","0300","RENT"
9116,"A200000","01103","0000","GRANT REVENUE"
9116,"A200000","01103","0100","B"
9116,"A200000","01103","0300","OFFICE SUPPLIES"
9116,"A200000","01104","0000","BUSINESS GIFTS"
9116,"A200000","01104","0100","A"
9116,"A200000","01104","0300","TRAVEL & MEALS"
9116,"A200000","01105","0000","ENTERTAINMENT/DONATIONS"
9116,"A200000","01105","0100","A"
9116,"A200000","01105","0300","TRAVEL & MEALS"
9116,"A200000","01106","0000","MEDICAL EQUIPMENT DEPRECIATION"
9116,"A200000","01106","0100","A"
9116,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9116,"A200000","01107","0000","BUILDING DEPRECIATION"
9116,"A200000","01107","0100","A"
9116,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9116,"A200000","01108","0000","OFFICE DEPRECIATION"
9116,"A200000","01108","0100","A"
9116,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
9116,"A200000","01109","0000","ASSETS UNDER $500"
9116,"A200000","01109","0100","A"
9116,"A200000","01109","0300","OFFICE SUPPLIES"
9116,"A200000","01110","0000","NON RHC SALARY MD"
9116,"A200000","01110","0100","A"
9116,"A200000","01110","0300","PHYSICIAN"
9116,"A200000","01111","0000","NON RHC SALARY NP"
9116,"A200000","01111","0100","A"
9116,"A200000","01111","0300","NURSE PRACTITIONER"
9116,"A200000","01112","0000","NON RHC NURSE"
9116,"A200000","01112","0100","A"
9116,"A200000","01112","0300","OTHER NURSE"
9116,"A200000","01113","0000","NON RHC MEDICAL SUPPLIES"
9116,"A200000","01113","0100","A"
9116,"A200000","01113","0300","MEDICAL SUPPLIES"
9116,"A200000","01114","0000","NON RHC MED EQUIP DEPREC"
9116,"A200000","01114","0100","A"
9116,"A200000","01114","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9116,"A200000","01115","0000","NON RHC LIABILITY INSURANCE"
9116,"A200000","01115","0100","A"
9116,"A200000","01115","0300","PROFESSIONAL LIABILITY INSURANCE"
9116,"A200000","01116","0000","NON RHC CME"
9116,"A200000","01116","0100","A"
9116,"A200000","01116","0300","CME"
9116,"A210001","00100","0100","N"
9116,"S000000","00100","0100","1"
9116,"S000000","00100","0200","06/04/2012"
9116,"S000000","00100","0300","N"
9116,"S000000","00100","0301","N"
9116,"S000000","00100","0500","F"
9116,"S000000","00200","0200","03001"
9116,"S000000","00300","0100","4"
9116,"S000000","00300","0200","07/02/2012"
9116,"S000001","00100","0100","BANDON COMMUNITY HEALTH CENTER"
9116,"S000001","00101","0100","780 SECOND STREET  SUITE 7"
9116,"S000001","00101","0200","393"
9116,"S000001","00102","0100","BANDON"
9116,"S000001","00102","0200","OR"
9116,"S000001","00102","0300","97411"
9116,"S000001","00103","0100","COOS"
9116,"S000001","00200","0100","383875"
9116,"S000001","00400","0100","01/01/2011"
9116,"S000001","00400","0200","12/31/2011"
9116,"S000001","00500","0300","1"
9116,"S000001","00500","0400","01/01/2010"
9116,"S000001","00900","0100","Y"
9116,"S000001","01000","0100","PHYSICIANS OFFICE"
9116,"S000001","01400","0100","N"
9120,"A000000","00100","0000","0100PHYSICIAN"
9120,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9120,"A000000","00300","0000","0300NURSE PRACTITIONER"
9120,"A000000","00400","0000","0400VISITING NURSE"
9120,"A000000","00500","0000","0500OTHER NURSE"
9120,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9120,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9120,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9120,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9120,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9120,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9120,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9120,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9120,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9120,"A000000","02100","0000","2100CONSULTING PHYS.  NURSES  CNPS"
9120,"A000000","02200","0000","2200INSERVICE AND TRAINING"
9120,"A000000","02300","0000","2300OTHER HEALTHCARE COSTS"
9120,"A000000","02600","0000","2600RENT"
9120,"A000000","02700","0000","2700INSURANCE"
9120,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9120,"A000000","02900","0000","2900UTILITIES"
9120,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9120,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9120,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9120,"A000000","03300","0000","3300PROPERTY TAX"
9120,"A000000","03400","0000","3400OTHER FACILITY COSTS (PLANT SUPP"
9120,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9120,"A000000","03503","0000","3503PRINTING"
9120,"A000000","03600","0000","3600CONTRIBUTED SUPPLIES"
9120,"A000000","03800","0000","3800OFFICE SALARIES"
9120,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9120,"A000000","04000","0000","4000OFFICE SUPPLIES"
9120,"A000000","04100","0000","4100LEGAL"
9120,"A000000","04200","0000","4200ACCOUNTING"
9120,"A000000","04300","0000","4300INSURANCE"
9120,"A000000","04400","0000","4400TELEPHONE"
9120,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9120,"A000000","04600","0000","4600OTHER ADMIN COSTS - CONSULTING"
9120,"A000000","04601","0000","4601STORAGE RENTAL"
9120,"A000000","04602","0000","4602COLLECTION COSTS"
9120,"A000000","04603","0000","4603MARKETING"
9120,"A000000","04800","0000","4800POSTAGE"
9120,"A000000","04801","0000","4801EQUIPMENT RENTAL"
9120,"A000000","04802","0000","4802REPAIRS AND MAINTENANCE"
9120,"A000000","04803","0000","4803INSERVICE/TRAINING"
9120,"A000000","04804","0000","4804RECRUITING"
9120,"A000000","04805","0000","4805BUSINESS MEALS"
9120,"A000000","04806","0000","4806DUES / LICENSES"
9120,"A000000","04807","0000","4807LIBRARY / SUBSCRIPTIONS"
9120,"A000000","04808","0000","4808TRAVEL"
9120,"A000000","04809","0000","4809MISCELLANEOUS"
9120,"A000000","05100","0000","5100PHARMACY"
9120,"A000000","05200","0000","5200DENTAL"
9120,"A000000","05300","0000","5300OPTOMETRY"
9120,"A000000","05800","0000","5800RADIOLOGY"
9120,"A000000","05900","0000","5900LABORATORY"
9120,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9120,"A000000","06001","0000","6001WIC PROGRAM"
9120,"A000000","06002","0000","6002FLORMAN PROGRAM"
9120,"A100010","00100","0000","RECLASS DENTAL SITE OVERHEAD"
9120,"A100010","00100","0100","A"
9120,"A100010","00100","0200","DENTAL"
9120,"A100010","00100","0500","OFFICE SALARIES"
9120,"A100010","00200","0000","RECLASS DENTAL SITE OVERHEAD"
9120,"A100010","00200","0100","A"
9120,"A100010","00200","0200","DENTAL"
9120,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9120,"A100010","00300","0000","RECLASS DENTAL RENT"
9120,"A100010","00300","0100","B"
9120,"A100010","00300","0200","DENTAL"
9120,"A100010","00300","0500","RENT"
9120,"A100010","00400","0000","RECLASS FLORMANN RENT"
9120,"A100010","00400","0100","C"
9120,"A100010","00400","0200","FLORMAN PROGRAM"
9120,"A100010","00400","0500","RENT"
9120,"A100010","00500","0000","RECLASS GENERAL BEADLE SALARIES"
9120,"A100010","00500","0100","D"
9120,"A100010","00500","0200","PHYSICIAN"
9120,"A100010","00500","0500","OTHER NURSE"
9120,"A100010","00600","0000","RECLASS GENERAL BEADLE SALARIES"
9120,"A100010","00600","0100","D"
9120,"A100010","00600","0200","PHYSICIAN ASSISTANT"
9120,"A100010","00600","0500","OTHER NURSE"
9120,"A100010","00700","0000","RECLASS GENERAL BEADLE SALARIES"
9120,"A100010","00700","0100","D"
9120,"A100010","00700","0200","OFFICE SALARIES"
9120,"A100010","00700","0500","OTHER NURSE"
9120,"A100010","00800","0000","RECLASS GENERAL BEADLE SALARIES"
9120,"A100010","00800","0100","D"
9120,"A100010","00800","0200","DENTAL"
9120,"A100010","00800","0500","OTHER NURSE"
9120,"A100010","00900","0000","RECLASS GENERAL BEADLE BENEFITS"
9120,"A100010","00900","0100","E"
9120,"A100010","00900","0200","PHYSICIAN"
9120,"A100010","00900","0500","OTHER NURSE"
9120,"A100010","01000","0000","RECLASS GENERAL BEADLE BENEFITS"
9120,"A100010","01000","0100","E"
9120,"A100010","01000","0200","PHYSICIAN ASSISTANT"
9120,"A100010","01000","0500","OTHER NURSE"
9120,"A100010","01100","0000","RECLASS GENERAL BEADLE BENEFITS"
9120,"A100010","01100","0100","E"
9120,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9120,"A100010","01100","0500","OTHER NURSE"
9120,"A100010","01200","0000","RECLASS GENERAL BEADLE BENEFITS"
9120,"A100010","01200","0100","E"
9120,"A100010","01200","0200","DENTAL"
9120,"A100010","01200","0500","OTHER NURSE"
9120,"A100010","01300","0000","RECLASS GENERAL BEADLE OTHER DENTAL"
9120,"A100010","01300","0100","F"
9120,"A100010","01300","0200","DENTAL"
9120,"A100010","01300","0500","MEDICAL SUPPLIES"
9120,"A100010","01400","0000","RECLASS GENERAL BEADLE OVERHEAD COST"
9120,"A100010","01400","0100","G"
9120,"A100010","01400","0200","PRINTING"
9120,"A100010","01400","0500","OTHER HEALTHCARE COSTS"
9120,"A100010","01500","0000","RECLASS GENERAL BEADLE OVERHEAD COST"
9120,"A100010","01500","0100","G"
9120,"A100010","01500","0200","EQUIPMENT RENTAL"
9120,"A100010","01500","0500","OTHER HEALTHCARE COSTS"
9120,"A100010","01600","0000","RECLASS GENERAL BEADLE OVERHEAD COST"
9120,"A100010","01600","0100","G"
9120,"A100010","01600","0200","DENTAL"
9120,"A100010","01600","0500","OTHER HEALTHCARE COSTS"
9120,"A100010","01700","0000","RECLASS FLORMANN SITE OVERHEAD"
9120,"A100010","01700","0100","H"
9120,"A100010","01700","0200","FLORMAN PROGRAM"
9120,"A100010","01700","0500","OFFICE SALARIES"
9120,"A100010","01800","0000","RECLASS FLORMANN SITE OVERHEAD"
9120,"A100010","01800","0100","H"
9120,"A100010","01800","0200","FLORMAN PROGRAM"
9120,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9120,"A100010","01900","0000","RECLASS IDS SALARIES"
9120,"A100010","01900","0100","I"
9120,"A100010","01900","0200","DENTAL"
9120,"A100010","01900","0500","OTHER NURSE"
9120,"A100010","02000","0000","RECLASS IDS BENEFITS"
9120,"A100010","02000","0100","J"
9120,"A100010","02000","0200","DENTAL"
9120,"A100010","02000","0500","OTHER NURSE"
9120,"A200000","01100","0000","CONTRIBUTED MEDICAL SERVICES"
9120,"A200000","01100","0100","A"
9120,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9120,"A200000","01101","0000","CONTRIBUTED PHARMACY"
9120,"A200000","01101","0100","A"
9120,"A200000","01101","0300","PHARMACY"
9120,"A200000","01102","0000","MARKETING"
9120,"A200000","01102","0100","A"
9120,"A200000","01102","0300","MARKETING"
9120,"A200000","01103","0000","MISC INCOME - MEDICAL RECORDS"
9120,"A200000","01103","0100","B"
9120,"A200000","01103","0300","OFFICE SALARIES"
9120,"A200000","01104","0000","CONTRACTED RADIOLOGY"
9120,"A200000","01104","0100","A"
9120,"A200000","01104","0300","RADIOLOGY"
9120,"A200000","01105","0000","CONTRACTED LABORATORY"
9120,"A200000","01105","0100","A"
9120,"A200000","01105","0300","LABORATORY"
9120,"A200000","01106","0000","CONTRACTED REVENUE - FP UP TO EXPEN"
9120,"A200000","01106","0100","B"
9120,"A200000","01106","0300","OTHER NURSE"
9120,"A200000","01107","0000","FULLY LOADED DENTAL SITE EXPENSES"
9120,"A200000","01107","0100","A"
9120,"A200000","01107","0300","DENTAL"
9120,"A200000","01108","0000","WIC PROGRAM LEASED STAFF"
9120,"A200000","01108","0100","A"
9120,"A200000","01108","0300","WIC PROGRAM"
9120,"A200000","01109","0000","FULLY LOADED PEDIATRIC SITE EXPENSE"
9120,"A200000","01109","0100","A"
9120,"A200000","01109","0300","FLORMAN PROGRAM"
9120,"A200000","01110","0000","ALLIED ASSESSMENT NURSE SALARY AND"
9120,"A200000","01110","0100","A"
9120,"A200000","01110","0300","OTHER NURSE"
9120,"A200000","01111","0000","ALLIED ASSESSMENT NURSE PRACTIONER"
9120,"A200000","01111","0100","A"
9120,"A200000","01111","0300","PHYSICIAN"
9120,"A210001","00100","0100","N"
9120,"S000000","00100","0100","1"
9120,"S000000","00100","0200","07/09/2012"
9120,"S000000","00100","0300","N"
9120,"S000000","00100","0301","N"
9120,"S000000","00100","0500","F"
9120,"S000000","00200","0200","03001"
9120,"S000000","00300","0100","4"
9120,"S000000","00300","0200","07/16/2012"
9120,"S000001","00100","0100","COMMUNITY HEALTH CENTER BLACK HILLS"
9120,"S000001","00101","0100","504 EAST MONROE STREET"
9120,"S000001","00102","0100","RAPID CITY"
9120,"S000001","00102","0200","SD"
9120,"S000001","00102","0300","57701"
9120,"S000001","00103","0100","PENNINGTON"
9120,"S000001","00200","0100","431812"
9120,"S000001","00300","0100","U"
9120,"S000001","00400","0100","01/01/2011"
9120,"S000001","00400","0200","12/31/2011"
9120,"S000001","00500","0300","2"
9120,"S000001","00500","0400","09/10/1992"
9120,"S000001","00600","0300","H80CA00216"
9120,"S000001","00600","0400","12/17/2008"
9120,"S000001","00601","0300","H8ACS11313"
9120,"S000001","00601","0400","02/26/2009"
9120,"S000001","00602","0300","C81CS14356"
9120,"S000001","00602","0400","06/25/2009"
9120,"S000001","00603","0300","H8BCS12454"
9120,"S000001","00603","0400","03/27/2009"
9120,"S000001","00604","0300","10SC090590"
9120,"S000001","00604","0400","06/01/2010"
9120,"S000001","00605","0300","10SC096092"
9120,"S000001","00605","0400","06/01/2010"
9120,"S000001","00606","0300","120402"
9120,"S000001","00606","0400","07/20/2011"
9120,"S000001","00900","0100","N"
9120,"S000001","01400","0100","Y"
9120,"S000013","00100","0100","CHCBH - ORAL HEALTH CLINIC"
9120,"S000013","00200","0100","685 NORTH LACROSSE STREET"
9120,"S000013","00300","0100","RAPID CITY"
9120,"S000013","00300","0200","SD"
9120,"S000013","00300","0300","57701"
9120,"S000013","00400","0100","PENNINGTON"
9120,"S000013","00500","0100","431834"
9120,"S000013","00600","0100","U"
9120,"S000013","00600","0200","03/22/2004"
9120,"S000013","00900","0100","N"
9120,"S000023","00100","0100","CHCBH - COMMUNITY ACTION PROJECT"
9120,"S000023","00200","0100","1844 LOMBARDY ROAD"
9120,"S000023","00300","0100","RAPID CITY"
9120,"S000023","00300","0200","SD"
9120,"S000023","00300","0300","57701"
9120,"S000023","00400","0100","PENNINGTON"
9120,"S000023","00500","0100","431835"
9120,"S000023","00600","0100","U"
9120,"S000023","00600","0200","03/22/2004"
9120,"S000023","00900","0100","N"
9120,"S000033","00100","0100","CHCBH"
9120,"S000033","00200","0100","405 N CHERRY STREET"
9120,"S000033","00300","0100","RAPID CITY"
9120,"S000033","00300","0200","SD"
9120,"S000033","00300","0300","57701"
9120,"S000033","00400","0100","PENNINGTON"
9120,"S000033","00500","0100","431836"
9120,"S000033","00600","0100","U"
9120,"S000033","00600","0200","03/22/2004"
9120,"S000033","00900","0100","N"
9120,"S000043","00100","0100","CHHCBH - WORKING AGAINST VIOLENCE"
9120,"S000043","00200","0100","PO BOX 3042"
9120,"S000043","00200","0200","3042"
9120,"S000043","00300","0100","RAPID CITY"
9120,"S000043","00300","0200","SD"
9120,"S000043","00300","0300","57709"
9120,"S000043","00400","0100","PENNINGTON"
9120,"S000043","00500","0100","431837"
9120,"S000043","00600","0100","U"
9120,"S000043","00600","0200","03/22/2004"
9120,"S000043","00900","0100","N"
9120,"S000053","00100","0100","CHCBH - CORNERSTONE RESCUE MISSION"
9120,"S000053","00200","0100","30 MAIN STREET"
9120,"S000053","00300","0100","RAPID CITY"
9120,"S000053","00300","0200","SD"
9120,"S000053","00300","0300","57701"
9120,"S000053","00400","0100","PENNINGTON"
9120,"S000053","00500","0100","431838"
9120,"S000053","00600","0100","U"
9120,"S000053","00600","0200","06/13/2004"
9120,"S000053","00900","0100","N"
9120,"S000063","00100","0100","CHCBH - CSRM - WOMEN & CHILDRENS M"
9120,"S000063","00200","0100","404 COLUMBUS STREET"
9120,"S000063","00300","0100","RAPID CITY"
9120,"S000063","00300","0200","SD"
9120,"S000063","00300","0300","57701"
9120,"S000063","00400","0100","PENNINGTON"
9120,"S000063","00500","0100","431839"
9120,"S000063","00600","0100","U"
9120,"S000063","00600","0200","03/23/2006"
9120,"S000063","00900","0100","N"
9120,"S000073","00100","0100","FLORMANN HEALTH CENTER"
9120,"S000073","00200","0100","640 FLORMAN STREET"
9120,"S000073","00300","0100","RAPID CITY"
9120,"S000073","00300","0200","SD"
9120,"S000073","00300","0300","57701"
9120,"S000073","00400","0100","PENNINGTON"
9120,"S000073","00500","0100","431841"
9120,"S000073","00600","0100","U"
9120,"S000073","00600","0200","07/18/2008"
9120,"S000073","00900","0100","N"
9120,"S000083","00100","0100","CHCBH - GENERAL BEADLE SCHOOL BASED"
9120,"S000083","00200","0100","10 VAN BUREN STREET"
9120,"S000083","00300","0100","RAPID CITY"
9120,"S000083","00300","0200","SD"
9120,"S000083","00300","0300","57701"
9120,"S000083","00400","0100","PENNINGTON"
9120,"S000083","00500","0100","461844"
9120,"S000083","00600","0100","U"
9120,"S000083","00600","0200","06/12/2009"
9120,"S000083","00900","0100","N"
9130,"A000000","00100","0000","0100PHYSICIAN"
9130,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9130,"A000000","00300","0000","0300NURSE PRACTITIONER"
9130,"A000000","00400","0000","0400VISITING NURSE"
9130,"A000000","00500","0000","0500OTHER NURSE"
9130,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9130,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9130,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9130,"A000000","00900","0000","0900WOMENS SERVICE"
9130,"A000000","01000","0000","1000SOCIAL SERVICES"
9130,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
9130,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9130,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9130,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9130,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9130,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9130,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9130,"A000000","02100","0000","2100HEALTHCARE CONSULTANTS"
9130,"A000000","02200","0000","2200STAFF TRAINING"
9130,"A000000","02300","0000","2300LISCENSE & FEES"
9130,"A000000","02301","0000","2301UNIFORMS"
9130,"A000000","02600","0000","2600RENT"
9130,"A000000","02700","0000","2700INSURANCE"
9130,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9130,"A000000","02900","0000","2900UTILITIES"
9130,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9130,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9130,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9130,"A000000","03300","0000","3300PROPERTY TAX"
9130,"A000000","03400","0000","3400BUILDING SUPPLIES"
9130,"A000000","03500","0000","3500MANAGEMENT FEES"
9130,"A000000","03800","0000","3800OFFICE SALARIES"
9130,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9130,"A000000","04000","0000","4000OFFICE SUPPLIES"
9130,"A000000","04100","0000","4100LEGAL"
9130,"A000000","04200","0000","4200ACCOUNTING"
9130,"A000000","04300","0000","4300INSURANCE"
9130,"A000000","04400","0000","4400TELEPHONE"
9130,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9130,"A000000","04600","0000","4600POSTAGE"
9130,"A000000","04700","0000","4700COMPUTER FEES"
9130,"A000000","04800","0000","4800CONFERENCES & MEETINGS"
9130,"A000000","04801","0000","4801BOOKS & SUBSCRIPTION"
9130,"A000000","04802","0000","4802PRINTING & PUBLICATIONS"
9130,"A000000","04803","0000","4803BANK CHARGES"
9130,"A000000","04804","0000","4804BDCC POOL EXPENSES"
9130,"A000000","04805","0000","4805MISCELLANEOUS"
9130,"A000000","04806","0000","4806HEALTH PROMOTION"
9130,"A000000","04807","0000","4807PERSONNEL RECRUITMENT"
9130,"A000000","04808","0000","4808FUNDRAISING"
9130,"A000000","05100","0000","5100PHARMACY"
9130,"A000000","05200","0000","5200DENTAL"
9130,"A000000","05300","0000","5300OPTOMETRY"
9130,"A000000","05400","0000","5400RADIOLOGY"
9130,"A000000","05500","0000","5500NUTRITION"
9130,"A000000","05600","0000","5600WIC"
9130,"A000000","05800","0000","5800LABORATORY"
9130,"A000000","05900","0000","5900BAD DEBT"
9130,"A100010","00100","0000","RECLASS  FRINGE"
9130,"A100010","00100","0100","A"
9130,"A100010","00100","0200","PHYSICIAN"
9130,"A100010","00200","0000","RECLASS  FRINGE"
9130,"A100010","00200","0100","A"
9130,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9130,"A100010","00300","0000","RECLASS  FRINGE"
9130,"A100010","00300","0100","A"
9130,"A100010","00300","0200","NURSE PRACTITIONER"
9130,"A100010","00400","0000","RECLASS  FRINGE"
9130,"A100010","00400","0100","A"
9130,"A100010","00400","0200","OTHER NURSE"
9130,"A100010","00500","0000","RECLASS  FRINGE"
9130,"A100010","00500","0100","A"
9130,"A100010","00500","0200","LABORATORY TECHNICIAN"
9130,"A100010","00600","0000","RECLASS  FRINGE"
9130,"A100010","00600","0100","A"
9130,"A100010","00600","0200","WOMENS SERVICE"
9130,"A100010","00700","0000","RECLASS  FRINGE"
9130,"A100010","00700","0100","A"
9130,"A100010","00700","0200","SOCIAL SERVICES"
9130,"A100010","00800","0000","RECLASS  FRINGE"
9130,"A100010","00800","0100","A"
9130,"A100010","00800","0200","MEDICAL ASSISTANTS"
9130,"A100010","00900","0000","RECLASS  FRINGE"
9130,"A100010","00900","0100","A"
9130,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
9130,"A100010","01000","0000","RECLASS  FRINGE"
9130,"A100010","01000","0100","A"
9130,"A100010","01000","0200","OFFICE SALARIES"
9130,"A100010","01100","0000","RECLASS  FRINGE"
9130,"A100010","01100","0100","A"
9130,"A100010","01100","0200","DENTAL"
9130,"A100010","01200","0000","RECLASS  FRINGE"
9130,"A100010","01200","0100","A"
9130,"A100010","01200","0200","RADIOLOGY"
9130,"A100010","01300","0000","RECLASS  FRINGE"
9130,"A100010","01300","0100","A"
9130,"A100010","01300","0200","NUTRITION"
9130,"A100010","01400","0000","RECLASS  FRINGE"
9130,"A100010","01400","0100","A"
9130,"A100010","01400","0200","WIC"
9130,"A100010","01500","0000","RECLASS  FRINGE"
9130,"A100010","01500","0100","A"
9130,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9130,"A200000","00700","0100","B"
9130,"A200000","00700","0300","MISCELLANEOUS"
9130,"A200000","01100","0000","PHARMACY"
9130,"A200000","01100","0100","B"
9130,"A200000","01100","0300","PHARMACY"
9130,"A200000","01101","0000","BAD DEBT EXPENSE"
9130,"A200000","01101","0100","B"
9130,"A200000","01101","0300","BAD DEBT"
9130,"A200000","01102","0000","RENTAL INCOME"
9130,"A200000","01102","0100","B"
9130,"A200000","01102","0300","RENT"
9130,"A200000","01103","0000","INTEREST INCOME"
9130,"A200000","01103","0100","B"
9130,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
9130,"A200000","01104","0000","MISCELLANEOUS INCOME"
9130,"A200000","01104","0100","B"
9130,"A200000","01104","0300","MISCELLANEOUS"
9130,"A200000","01105","0000","LABORATORY"
9130,"A200000","01105","0100","B"
9130,"A200000","01105","0300","LABORATORY"
9130,"A200000","01106","0000","BDCC POOL"
9130,"A200000","01106","0100","B"
9130,"A200000","01106","0300","BDCC POOL EXPENSES"
9130,"A200000","01107","0000","LATE FEES & PENALITIES"
9130,"A200000","01107","0100","B"
9130,"A200000","01107","0300","MISCELLANEOUS"
9130,"A200000","01108","0000","FUNDRAISING EXPENSE"
9130,"A200000","01108","0100","B"
9130,"A200000","01108","0300","FUNDRAISING"
9130,"A210001","00100","0100","N"
9130,"S000000","00100","0100","1"
9130,"S000000","00100","0200","06/01/2012"
9130,"S000000","00100","0300","N"
9130,"S000000","00100","0301","N"
9130,"S000000","00100","0500","F"
9130,"S000000","00200","0200","00450"
9130,"S000000","00300","0100","4"
9130,"S000000","00300","0200","07/12/2012"
9130,"S000001","00100","0100","MT VERNON NEIGHBORHOOD HLTH CTR"
9130,"S000001","00101","0100","107 WEST FOURTH STREET"
9130,"S000001","00102","0100","MOUNT VERNON"
9130,"S000001","00102","0200","NY"
9130,"S000001","00102","0300","10550"
9130,"S000001","00103","0100","WESTCHESTER"
9130,"S000001","00200","0100","331831"
9130,"S000001","00300","0100","U"
9130,"S000001","00400","0100","01/01/2011"
9130,"S000001","00400","0200","12/31/2011"
9130,"S000001","00500","0300","2"
9130,"S000001","00500","0400","01/01/2011"
9130,"S000001","00600","0300","H80CS00161"
9130,"S000001","00600","0400","03/27/2012"
9130,"S000001","00601","0300","C8ACS213521"
9130,"S000001","00601","0400","10/06/2010"
9130,"S000001","00602","0300","C12CS21917"
9130,"S000001","00602","0400","07/01/2011"
9130,"S000001","00603","0300","C91CS13896"
9130,"S000001","00603","0400","12/22/2009"
9130,"S000001","00900","0100","N"
9130,"S000001","01400","0100","Y"
9130,"S000013","00100","0100","YONKERS COMMUNITY HEALTH CENTER"
9130,"S000013","00200","0100","30 SOUTH BROADWAY"
9130,"S000013","00300","0100","YONKERS"
9130,"S000013","00300","0200","NY"
9130,"S000013","00300","0300","10701"
9130,"S000013","00400","0100","WESTCHESTER"
9130,"S000013","00500","0100","331848"
9130,"S000013","00600","0100","R"
9130,"S000013","00600","0200","01/01/2011"
9130,"S000013","00900","0100","N"
9130,"S000023","00100","0100","GREENBURGH HEALTH CENTER"
9130,"S000023","00200","0100","330 TARRYTOWN ROAD"
9130,"S000023","00300","0100","WHITE PLAINS"
9130,"S000023","00300","0200","NY"
9130,"S000023","00300","0300","10607"
9130,"S000023","00400","0100","WESTCHESTER"
9130,"S000023","00500","0100","331815"
9130,"S000023","00600","0100","U"
9130,"S000023","00600","0200","01/01/2011"
9130,"S000023","00900","0100","N"
9134,"A000000","00100","0000","0100PHYSICIAN"
9134,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9134,"A000000","00300","0000","0300NURSE PRACTITIONER"
9134,"A000000","00400","0000","0400VISITING NURSE"
9134,"A000000","00500","0000","0500OTHER NURSE"
9134,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9134,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9134,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9134,"A000000","00900","0000","0900TRAINING"
9134,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9134,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9134,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9134,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9134,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9134,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9134,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9134,"A000000","02100","0000","2100PROFESSIONAL LICENSES"
9134,"A000000","02600","0000","2600RENT"
9134,"A000000","02700","0000","2700INSURANCE"
9134,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9134,"A000000","02900","0000","2900UTILITIES"
9134,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9134,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9134,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9134,"A000000","03300","0000","3300PROPERTY TAX"
9134,"A000000","03400","0000","3400COMPUTER EXPENSE"
9134,"A000000","03800","0000","3800OFFICE SALARIES"
9134,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9134,"A000000","04000","0000","4000OFFICE SUPPLIES"
9134,"A000000","04100","0000","4100LEGAL"
9134,"A000000","04200","0000","4200ACCOUNTING"
9134,"A000000","04300","0000","4300INSURANCE"
9134,"A000000","04400","0000","4400TELEPHONE"
9134,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9134,"A000000","04600","0000","4600BILLING IT P/R SERV  ORG DUES TR"
9134,"A000000","05100","0000","5100PHARMACY"
9134,"A000000","05200","0000","5200DENTAL"
9134,"A000000","05300","0000","5300OPTOMETRY"
9134,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
9134,"A000000","05800","0000","5800BANK FEES  MISC EXPENSES"
9134,"A210001","00100","0100","N"
9134,"S000000","00100","0100","1"
9134,"S000000","00100","0200","06/05/2012"
9134,"S000000","00100","0300","N"
9134,"S000000","00100","0301","N"
9134,"S000000","00100","0500","F"
9134,"S000000","00200","0200","00450"
9134,"S000000","00300","0100","4"
9134,"S000000","00300","0200","07/12/2012"
9134,"S000001","00100","0100","FAIRFIELD COUNTY COMM HEALTH CENTER"
9134,"S000001","00101","0100","1155 E. MAIN ST"
9134,"S000001","00102","0100","LANCASTER"
9134,"S000001","00102","0200","OH"
9134,"S000001","00102","0300","43130"
9134,"S000001","00103","0100","FAIRFIELD"
9134,"S000001","00200","0100","361920"
9134,"S000001","00300","0100","R"
9134,"S000001","00400","0100","01/01/2011"
9134,"S000001","00400","0200","12/31/2011"
9134,"S000001","00500","0300","2"
9134,"S000001","00500","0400","10/17/2007"
9134,"S000001","00600","0300","H80CS19595-03-02"
9134,"S000001","00600","0400","08/01/2010"
9134,"S000001","00900","0100","N"
9134,"S000001","01400","0100","N"
9135,"A000000","00100","0000","0100PHYSICIAN"
9135,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9135,"A000000","00300","0000","0300NURSE PRACTITIONER"
9135,"A000000","00400","0000","0400VISITING NURSE"
9135,"A000000","00500","0000","0500OTHER NURSE"
9135,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9135,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9135,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9135,"A000000","00900","0000","0900CLINICAL MEDICAL ASST"
9135,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9135,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9135,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9135,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9135,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9135,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9135,"A000000","02100","0000","2100PATIENT WELFARE"
9135,"A000000","02101","0000","2101MEDICAL WASTE"
9135,"A000000","02102","0000","2102R&M TREATMENT EQUIPMENT"
9135,"A000000","02103","0000","2103CLINIC EQUIPMENT CONTRACTS"
9135,"A000000","02200","0000","2200EDUCATIONAL  DEVELOPMENT  SUBSCR"
9135,"A000000","02300","0000","2300PROFESSIONAL DUES & LICENSES"
9135,"A000000","02600","0000","2600RENT"
9135,"A000000","02700","0000","2700INSURANCE"
9135,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9135,"A000000","02900","0000","2900UTILITIES"
9135,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9135,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9135,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9135,"A000000","03300","0000","3300PROPERTY TAX"
9135,"A000000","03400","0000","3400R&M BUILDING"
9135,"A000000","03401","0000","3401FIRE PROTECTION"
9135,"A000000","03402","0000","3402DISPOSAL"
9135,"A000000","03500","0000","3500FACILITY CONTRACTS"
9135,"A000000","03600","0000","3600JANITORIAL SUPPLIES"
9135,"A000000","03800","0000","3800OFFICE SALARIES"
9135,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9135,"A000000","04000","0000","4000OFFICE SUPPLIES"
9135,"A000000","04100","0000","4100LEGAL"
9135,"A000000","04200","0000","4200ACCOUNTING"
9135,"A000000","04300","0000","4300INSURANCE"
9135,"A000000","04400","0000","4400TELEPHONE"
9135,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9135,"A000000","04600","0000","4600TRAVEL ADMIN"
9135,"A000000","04601","0000","4601PROFESSIONAL DUES ADMIN"
9135,"A000000","04602","0000","4602SUBSCRIPTION ADMIN"
9135,"A000000","04603","0000","4603PAYROLL SERVICE FEES"
9135,"A000000","04604","0000","4604ADMIN EDUCATION AND DEVELOPMENT"
9135,"A000000","04605","0000","4605EMPLOYEE WELFARE"
9135,"A000000","04606","0000","4606BANK AND SERVICE FEES"
9135,"A000000","04607","0000","4607R&M COMPUTER EQUIPMENT"
9135,"A000000","04608","0000","4608CONTRACTS ADMIN"
9135,"A000000","04609","0000","4609MISC EXPENSE"
9135,"A000000","04700","0000","4700MEDICAL OFFICE SUPPORT"
9135,"A000000","04701","0000","4701POSTAGE"
9135,"A000000","04702","0000","4702ADVERTISING AND MARKETING"
9135,"A000000","04703","0000","4703PERSONNAL HIRING ADS"
9135,"A000000","04704","0000","4704ADMIN INTEREST EXPENSE"
9135,"A000000","04800","0000","4800QUALITY ASSURANCE"
9135,"A000000","05100","0000","5100PHARMACY"
9135,"A000000","05200","0000","5200DENTAL"
9135,"A000000","05300","0000","5300OPTOMETRY"
9135,"A000000","05400","0000","5400PODIATRIST"
9135,"A000000","05800","0000","5800PATIENT CASE MANAGEMENT"
9135,"A000000","05900","0000","5900COMMUNITY AND HOME SERVICES"
9135,"A000000","06000","0000","6000HOSPITAL & OB/GYN DELIVERIES"
9135,"A000000","06001","0000","6001NUTRITION"
9135,"A000000","06002","0000","6002OPTICAL"
9135,"A000000","06003","0000","6003PATIENT TRANSPORTATION"
9135,"A000000","06004","0000","6004OB/GYN NURSE EDUCATION"
9135,"A000000","06005","0000","6005SPECIAL GRANT"
9135,"A100010","00100","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00100","0100","A"
9135,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9135,"A100010","00200","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00200","0100","B"
9135,"A100010","00200","0200","PHYSICIAN"
9135,"A100010","00300","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00300","0100","C"
9135,"A100010","00300","0200","NURSE PRACTITIONER"
9135,"A100010","00400","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00400","0100","D"
9135,"A100010","00400","0200","OTHER NURSE"
9135,"A100010","00500","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00500","0100","E"
9135,"A100010","00500","0200","CLINICAL MEDICAL ASST"
9135,"A100010","00600","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00600","0100","F"
9135,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
9135,"A100010","00700","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00700","0100","G"
9135,"A100010","00700","0200","OFFICE SALARIES"
9135,"A100010","00800","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00800","0100","H"
9135,"A100010","00800","0200","MEDICAL OFFICE SUPPORT"
9135,"A100010","00900","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","00900","0100","I"
9135,"A100010","00900","0200","QUALITY ASSURANCE"
9135,"A100010","01000","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","01000","0100","J"
9135,"A100010","01000","0200","DENTAL"
9135,"A100010","01100","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","01100","0100","K"
9135,"A100010","01100","0200","PATIENT CASE MANAGEMENT"
9135,"A100010","01200","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","01200","0100","L"
9135,"A100010","01200","0200","COMMUNITY AND HOME SERVICES"
9135,"A100010","01300","0000","FRINGE BENEFITS & TAXES"
9135,"A100010","01300","0100","M"
9135,"A100010","01300","0200","OB/GYN NURSE EDUCATION"
9135,"A100010","01400","0000","PHYSICIAN SALARIES & FRINGES"
9135,"A100010","01400","0100","N"
9135,"A100010","01400","0200","OFFICE SALARIES"
9135,"A100010","01500","0000","PHYSICIAN SALARIES & FRINGES"
9135,"A100010","01500","0100","P"
9135,"A100010","01500","0500","PHYSICIAN"
9135,"A200000","01100","0000","EMPLOYEE WELFARE"
9135,"A200000","01100","0100","A"
9135,"A200000","01100","0300","EMPLOYEE WELFARE"
9135,"A200000","01101","0000","BANK AND SERVICE FEES"
9135,"A200000","01101","0100","A"
9135,"A200000","01101","0300","BANK AND SERVICE FEES"
9135,"A200000","01102","0000","MISC EXPENSE"
9135,"A200000","01102","0100","A"
9135,"A200000","01102","0300","MISC EXPENSE"
9135,"A200000","01103","0000","ADVERTISING AND MARKETING"
9135,"A200000","01103","0100","A"
9135,"A200000","01103","0300","ADVERTISING AND MARKETING"
9135,"A200000","01104","0000","PHARMACY"
9135,"A200000","01104","0100","A"
9135,"A200000","01104","0300","PHARMACY"
9135,"A200000","01105","0000","HOSPITAL & OB/GYN DELIVERIES"
9135,"A200000","01105","0100","A"
9135,"A200000","01105","0300","HOSPITAL & OB/GYN DELIVERIES"
9135,"A210001","00100","0100","N"
9135,"S000000","00100","0100","1"
9135,"S000000","00100","0200","04/30/2012"
9135,"S000000","00100","0300","N"
9135,"S000000","00100","0301","N"
9135,"S000000","00100","0500","F"
9135,"S000000","00200","0200","00450"
9135,"S000000","00300","0100","4"
9135,"S000000","00300","0200","07/12/2012"
9135,"S000001","00100","0100","STO-ROX NEIGHBORHOOD HEALTH COUNCIL"
9135,"S000001","00101","0100","710 THOMPSON AVE"
9135,"S000001","00102","0100","MCKEES ROCKS"
9135,"S000001","00102","0200","PA"
9135,"S000001","00102","0300","15136"
9135,"S000001","00103","0100","ALLEGHENY"
9135,"S000001","00200","0100","391816"
9135,"S000001","00300","0100","U"
9135,"S000001","00400","0100","12/01/2010"
9135,"S000001","00400","0200","11/30/2011"
9135,"S000001","00500","0300","2"
9135,"S000001","00500","0400","01/12/1972"
9135,"S000001","00600","0300","H27CS01622"
9135,"S000001","00600","0400","12/01/2010"
9135,"S000001","00900","0100","N"
9135,"S000001","01400","0100","Y"
9135,"S000013","00100","0100","HILLTOP COMMUNITY HEALTHCARE CENTER"
9135,"S000013","00200","0100","317 CLIMIX STREET"
9135,"S000013","00300","0100","PGH"
9135,"S000013","00300","0200","PA"
9135,"S000013","00300","0300","15210"
9135,"S000013","00400","0100","ALLEGHENY"
9135,"S000013","00500","0100","391938"
9135,"S000013","00600","0100","U"
9135,"S000013","00600","0200","01/12/1972"
9135,"S000013","00900","0100","N"
9144,"S000000","00100","0100","2"
9144,"S000000","00100","0200","04/27/2012"
9144,"S000000","00100","0300","N"
9144,"S000000","00100","0301","N"
9144,"S000000","00100","0500","N"
9144,"S000000","00200","0200","12001"
9144,"S000000","00200","0400","07/19/2012"
9144,"S000000","00300","0100","3"
9144,"S000000","00300","0200","07/09/2012"
9144,"S000001","00100","0100","PEDIATRIC PRACTICES OF NORTHEASTERN"
9144,"S000001","00101","0100","1837 FAIR AVENUE"
9144,"S000001","00102","0100","HONESDALE"
9144,"S000001","00102","0200","PA"
9144,"S000001","00102","0300","18431"
9144,"S000001","00103","0100","HONESDALE"
9144,"S000001","00200","0100","393888"
9144,"S000001","00500","0300","1"
9144,"S000001","00500","0400","01/07/2005"
9145,"A000000","00100","0000","0100PHYSICIAN"
9145,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9145,"A000000","00300","0000","0300NURSE PRACTITIONER"
9145,"A000000","00400","0000","0400VISITING NURSE"
9145,"A000000","00500","0000","0500OTHER NURSE"
9145,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9145,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9145,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9145,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9145,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9145,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9145,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9145,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9145,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9145,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9145,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9145,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9145,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9145,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9145,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9145,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9145,"A000000","02600","0000","2600RENT"
9145,"A000000","02700","0000","2700INSURANCE"
9145,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9145,"A000000","02900","0000","2900UTILITIES"
9145,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9145,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9145,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9145,"A000000","03300","0000","3300PROPERTY TAX"
9145,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9145,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9145,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9145,"A000000","03800","0000","3800OFFICE SALARIES"
9145,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9145,"A000000","04000","0000","4000OFFICE SUPPLIES"
9145,"A000000","04100","0000","4100LEGAL"
9145,"A000000","04200","0000","4200ACCOUNTING"
9145,"A000000","04300","0000","4300INSURANCE"
9145,"A000000","04400","0000","4400TELEPHONE"
9145,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9145,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9145,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9145,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9145,"A000000","05100","0000","5100PHARMACY"
9145,"A000000","05200","0000","5200DENTAL"
9145,"A000000","05300","0000","5300OPTOMETRY"
9145,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9145,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9145,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9145,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9145,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9145,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9145,"A100010","00100","0000","PHYSICIAN"
9145,"A100010","00100","0100","A"
9145,"A100010","00100","0200","PHYSICIAN"
9145,"A100010","00200","0000","PHYSICIAN"
9145,"A100010","00200","0100","A"
9145,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","00300","0000","PHYSICIAN ASSISTANT"
9145,"A100010","00300","0100","B"
9145,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9145,"A100010","00400","0000","PHYSICIAN ASSISTANT"
9145,"A100010","00400","0100","B"
9145,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","00500","0000","OTHER NURSE"
9145,"A100010","00500","0100","C"
9145,"A100010","00500","0200","OTHER NURSE"
9145,"A100010","00600","0000","OTHER NURSE"
9145,"A100010","00600","0100","C"
9145,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","00700","0000","OTHER FHC STAFF"
9145,"A100010","00700","0100","D"
9145,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
9145,"A100010","00800","0000","OTHER FHC STAFF"
9145,"A100010","00800","0100","D"
9145,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","00900","0000","HOUSEKEEPING & MAINTENANCE"
9145,"A100010","00900","0100","E"
9145,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
9145,"A100010","01000","0000","HOUSEKEEPING & MAINTENANCE"
9145,"A100010","01000","0100","E"
9145,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","01100","0000","OFFICE SALARIES"
9145,"A100010","01100","0100","F"
9145,"A100010","01100","0200","OFFICE SALARIES"
9145,"A100010","01200","0000","OFFICE SALARIES"
9145,"A100010","01200","0100","F"
9145,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","01300","0000","PHARMACY"
9145,"A100010","01300","0100","G"
9145,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9145,"A100010","01400","0000","PHARMACY"
9145,"A100010","01400","0100","G"
9145,"A100010","01400","0200","PHARMACY"
9145,"A210001","00100","0100","N"
9145,"S000000","00100","0100","1"
9145,"S000000","00100","0200","07/09/2012"
9145,"S000000","00100","0300","N"
9145,"S000000","00100","0301","N"
9145,"S000000","00100","0500","F"
9145,"S000000","00200","0200","03001"
9145,"S000000","00300","0100","4"
9145,"S000000","00300","0200","07/18/2012"
9145,"S000001","00100","0100","ASHLAND COMMUNITY HEALTH CENTER"
9145,"S000001","00101","0100","501 MAIN"
9145,"S000001","00102","0100","ASHLAND"
9145,"S000001","00102","0200","MT"
9145,"S000001","00102","0300","59003"
9145,"S000001","00103","0100","ROSEBUD"
9145,"S000001","00200","0100","271816"
9145,"S000001","00300","0100","R"
9145,"S000001","00400","0100","01/01/2011"
9145,"S000001","00400","0200","12/31/2011"
9145,"S000001","00500","0300","2"
9145,"S000001","00500","0400","09/01/2002"
9145,"S000001","00900","0100","N"
9145,"S000001","01400","0100","N"
9146,"A000000","00100","0000","0100PHYSICIAN"
9146,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9146,"A000000","00300","0000","0300NURSE PRACTITIONER"
9146,"A000000","00400","0000","0400VISITING NURSE"
9146,"A000000","00500","0000","0500OTHER NURSE"
9146,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9146,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9146,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9146,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9146,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9146,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9146,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9146,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9146,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9146,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9146,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9146,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9146,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9146,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9146,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9146,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9146,"A000000","02600","0000","2600RENT"
9146,"A000000","02700","0000","2700INSURANCE"
9146,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9146,"A000000","02900","0000","2900UTILITIES"
9146,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9146,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9146,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9146,"A000000","03300","0000","3300PROPERTY TAX"
9146,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9146,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9146,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9146,"A000000","03800","0000","3800OFFICE SALARIES"
9146,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9146,"A000000","04000","0000","4000OFFICE SUPPLIES"
9146,"A000000","04100","0000","4100LEGAL"
9146,"A000000","04200","0000","4200ACCOUNTING"
9146,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9146,"A000000","04400","0000","4400TELEPHONE"
9146,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9146,"A000000","04600","0000","4600ADMIN OTHER"
9146,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9146,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9146,"A000000","05100","0000","5100PHARMACY"
9146,"A000000","05200","0000","5200DENTAL"
9146,"A000000","05300","0000","5300OPTOMETRY"
9146,"A000000","05400","0000","5400MENTAL HEALTH"
9146,"A000000","05500","0000","5500HOSPITAL PHYSICIAN"
9146,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9146,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9146,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9146,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9146,"A200000","01100","0000","OTHER REVENUE"
9146,"A200000","01100","0100","B"
9146,"A200000","01100","0300","ADMIN OTHER"
9146,"A210001","00100","0100","N"
9146,"S000000","00100","0100","1"
9146,"S000000","00100","0200","07/02/2012"
9146,"S000000","00100","0300","N"
9146,"S000000","00100","0301","N"
9146,"S000000","00100","0500","F"
9146,"S000000","00200","0200","03001"
9146,"S000000","00300","0100","4"
9146,"S000000","00300","0200","07/18/2012"
9146,"S000001","00100","0100","CENTRAL MONTANA COMMUNITY HEALTH CTR"
9146,"S000001","00101","0100","406 1ST AVENUE SOUTH"
9146,"S000001","00102","0100","LEWISTOWN"
9146,"S000001","00102","0200","MT"
9146,"S000001","00102","0300","59457"
9146,"S000001","00103","0100","FERGUS"
9146,"S000001","00200","0100","271837"
9146,"S000001","00300","0100","R"
9146,"S000001","00400","0100","01/01/2011"
9146,"S000001","00400","0200","12/31/2011"
9146,"S000001","00500","0300","2"
9146,"S000001","00500","0400","08/01/2008"
9146,"S000001","00600","0300","H80CS10594"
9146,"S000001","00600","0400","08/01/2008"
9146,"S000001","00900","0100","N"
9146,"S000001","01400","0100","Y"
9146,"S000013","00100","0100","BASIN MEDICAL CENTER"
9146,"S000013","00200","0100","94 CENTRAL AVE #3"
9146,"S000013","00300","0100","STANFORD"
9146,"S000013","00300","0200","MT"
9146,"S000013","00300","0300","59479"
9146,"S000013","00400","0100","JUDITH BASIN"
9146,"S000013","00500","0100","271846"
9146,"S000013","00600","0100","R"
9146,"S000013","00600","0200","07/01/2010"
9146,"S000013","00900","0100","N"
9160,"S000000","00100","0100","2"
9160,"S000000","00100","0200","05/08/2012"
9160,"S000000","00100","0300","N"
9160,"S000000","00100","0301","N"
9160,"S000000","00100","0500","N"
9160,"S000000","00200","0200","00450"
9160,"S000000","00200","0400","07/18/2012"
9160,"S000000","00300","0100","4"
9160,"S000000","00300","0200","07/16/2012"
9160,"S000001","00100","0100","LITTLE RIVER MANISTEE"
9160,"S000001","00101","0100","310 9TH ST"
9160,"S000001","00102","0100","MANISTEE"
9160,"S000001","00102","0200","MI"
9160,"S000001","00102","0300","49660"
9160,"S000001","00103","0100","MANISTEE"
9160,"S000001","00200","0100","231870"
9160,"S000001","00500","0300","2"
9160,"S000001","00500","0400","01/25/2000"
9190,"A000000","00100","0000","0100PHYSICIAN"
9190,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9190,"A000000","00300","0000","0300NURSE PRACTITIONER"
9190,"A000000","00400","0000","0400VISITING NURSE"
9190,"A000000","00500","0000","0500OTHER NURSE"
9190,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9190,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9190,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9190,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9190,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9190,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9190,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9190,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9190,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9190,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9190,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9190,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9190,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9190,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9190,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9190,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9190,"A000000","02600","0000","2600RENT"
9190,"A000000","02700","0000","2700INSURANCE"
9190,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9190,"A000000","02900","0000","2900UTILITIES"
9190,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9190,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9190,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9190,"A000000","03300","0000","3300PROPERTY TAX"
9190,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9190,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9190,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9190,"A000000","03800","0000","3800OFFICE SALARIES"
9190,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9190,"A000000","04000","0000","4000OFFICE SUPPLIES"
9190,"A000000","04100","0000","4100LEGAL"
9190,"A000000","04200","0000","4200ACCOUNTING"
9190,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9190,"A000000","04400","0000","4400TELEPHONE"
9190,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9190,"A000000","04600","0000","4600OTHER OFFICE EXPENSES"
9190,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9190,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9190,"A000000","05100","0000","5100PHARMACY"
9190,"A000000","05200","0000","5200DENTAL"
9190,"A000000","05300","0000","5300OPTOMETRY"
9190,"A000000","05400","0000","5400LAB"
9190,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9190,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9190,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9190,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9190,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9190,"A100010","00100","0000","SALARY RECLASS"
9190,"A100010","00100","0100","A"
9190,"A100010","00100","0200","NURSE PRACTITIONER"
9190,"A100010","00100","0500","OFFICE SALARIES"
9190,"A100010","00200","0000","SALARY RECLASS"
9190,"A100010","00200","0100","A"
9190,"A100010","00200","0200","OTHER NURSE"
9190,"A210001","00100","0100","N"
9190,"S000000","00100","0100","2"
9190,"S000000","00100","0200","04/09/2012"
9190,"S000000","00100","0300","N"
9190,"S000000","00100","0301","N"
9190,"S000000","00100","0500","F"
9190,"S000000","00200","0200","04101"
9190,"S000000","00200","0400","06/29/2012"
9190,"S000000","00300","0100","4"
9190,"S000000","00300","0200","05/30/2012"
9190,"S000001","00100","0100","HENDERSON MEDICAL CLINIC PA"
9190,"S000001","00101","0100","409 8TH STREET"
9190,"S000001","00102","0100","ABERNATHY"
9190,"S000001","00102","0200","TX"
9190,"S000001","00102","0300","79311"
9190,"S000001","00103","0100","HALE"
9190,"S000001","00200","0100","673910"
9190,"S000001","00400","0100","01/01/2011"
9190,"S000001","00400","0200","12/31/2011"
9190,"S000001","00500","0300","1"
9190,"S000001","00500","0400","10/16/2009"
9190,"S000001","00900","0100","N"
9190,"S000001","01400","0100","N"
9194,"A000000","00100","0000","0100PHYSICIAN"
9194,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9194,"A000000","00300","0000","0300NURSE PRACTITIONER"
9194,"A000000","00400","0000","0400VISITING NURSE"
9194,"A000000","00500","0000","0500OTHER NURSE"
9194,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9194,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9194,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9194,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9194,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9194,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9194,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9194,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9194,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9194,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9194,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9194,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9194,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9194,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9194,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9194,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9194,"A000000","02600","0000","2600RENT"
9194,"A000000","02700","0000","2700INSURANCE"
9194,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9194,"A000000","02900","0000","2900UTILITIES"
9194,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9194,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9194,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9194,"A000000","03300","0000","3300PROPERTY TAX"
9194,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9194,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9194,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9194,"A000000","03800","0000","3800OFFICE SALARIES"
9194,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9194,"A000000","04000","0000","4000OFFICE SUPPLIES"
9194,"A000000","04100","0000","4100LEGAL"
9194,"A000000","04200","0000","4200ACCOUNTING"
9194,"A000000","04300","0000","4300INSURANCE"
9194,"A000000","04400","0000","4400TELEPHONE"
9194,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9194,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9194,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9194,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9194,"A000000","05100","0000","5100PHARMACY"
9194,"A000000","05200","0000","5200DENTAL"
9194,"A000000","05300","0000","5300OPTOMETRY"
9194,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9194,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9194,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9194,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9194,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9194,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9194,"A210001","00100","0100","N"
9194,"S000000","00100","0100","2"
9194,"S000000","00100","0200","05/25/2012"
9194,"S000000","00100","0300","N"
9194,"S000000","00100","0301","N"
9194,"S000000","00100","0500","F"
9194,"S000000","00200","0200","04101"
9194,"S000000","00200","0400","06/29/2012"
9194,"S000000","00300","0100","4"
9194,"S000000","00300","0200","05/31/2012"
9194,"S000001","00100","0100","STEVE AHMED  M.D. PA"
9194,"S000001","00101","0100","1700 WEST FM 700"
9194,"S000001","00102","0100","BIG SPRING"
9194,"S000001","00102","0200","TX"
9194,"S000001","00102","0300","79720"
9194,"S000001","00103","0100","HOWARD"
9194,"S000001","00200","0100","673887"
9194,"S000001","00400","0100","01/01/2011"
9194,"S000001","00400","0200","12/31/2011"
9194,"S000001","00500","0300","1"
9194,"S000001","00500","0400","12/12/2005"
9194,"S000001","00900","0100","N"
9194,"S000001","01400","0100","N"
9195,"A210001","00100","0100","N"
9195,"S000000","00100","0100","2"
9195,"S000000","00100","0200","05/16/2012"
9195,"S000000","00100","0300","N"
9195,"S000000","00100","0301","N"
9195,"S000000","00100","0500","F"
9195,"S000000","00200","0200","04201"
9195,"S000000","00200","0400","06/29/2012"
9195,"S000000","00300","0100","4"
9195,"S000000","00300","0200","06/29/2012"
9195,"S000001","00100","0100","SPECIAL HEALTH RESOURCES"
9195,"S000001","00101","0100","410 NORTH 4TH STREET"
9195,"S000001","00102","0100","LONGVIEW"
9195,"S000001","00102","0200","TX"
9195,"S000001","00102","0300","75601"
9195,"S000001","00103","0100","GREGG COUNTY"
9195,"S000001","00200","0100","671911"
9195,"S000001","00300","0100","U"
9195,"S000001","00400","0100","01/01/2011"
9195,"S000001","00400","0200","12/31/2011"
9195,"S000001","00500","0300","2"
9195,"S000001","00500","0400","06/18/2009"
9195,"S000001","00600","0400","06/21/2007"
9195,"S000001","00900","0100","N"
9195,"S000001","01400","0100","N"
9198,"S000000","00100","0100","2"
9198,"S000000","00100","0200","04/19/2012"
9198,"S000000","00100","0300","N"
9198,"S000000","00100","0301","Y"
9198,"S000000","00100","0500","N"
9198,"S000000","00200","0200","10301"
9198,"S000000","00200","0400","07/17/2012"
9198,"S000000","00300","0100","3"
9198,"S000000","00300","0200","07/17/2012"
9198,"S000001","00100","0100","MOORE COUNTY HEALTH DEPT"
9198,"S000001","00101","0100","251 MAJORS BLVD"
9198,"S000001","00102","0100","LYNCHBURG"
9198,"S000001","00102","0200","TN"
9198,"S000001","00102","0300","373520196"
9198,"S000001","00103","0100","LYNCHBURG"
9198,"S000001","00200","0100","443819"
9198,"S000001","00500","0300","1"
9198,"S000001","00500","0400","01/31/2012"
9200,"A000000","00100","0000","0100PHYSICIAN"
9200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9200,"A000000","00300","0000","0300NURSE PRACTITIONER"
9200,"A000000","00400","0000","0400VISITING NURSE"
9200,"A000000","00500","0000","0500OTHER NURSE"
9200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9200,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9200,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9200,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9200,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9200,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9200,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9200,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9200,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9200,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9200,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9200,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9200,"A000000","02600","0000","2600RENT"
9200,"A000000","02700","0000","2700INSURANCE"
9200,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9200,"A000000","02900","0000","2900UTILITIES"
9200,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9200,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9200,"A000000","03300","0000","3300PROPERTY TAX"
9200,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9200,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9200,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9200,"A000000","03800","0000","3800OFFICE SALARIES"
9200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9200,"A000000","04000","0000","4000OFFICE SUPPLIES"
9200,"A000000","04100","0000","4100LEGAL"
9200,"A000000","04200","0000","4200ACCOUNTING"
9200,"A000000","04300","0000","4300INSURANCE"
9200,"A000000","04400","0000","4400TELEPHONE"
9200,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9200,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9200,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9200,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9200,"A000000","05100","0000","5100PHARMACY"
9200,"A000000","05200","0000","5200DENTAL"
9200,"A000000","05300","0000","5300OPTOMETRY"
9200,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9200,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9200,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9200,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9200,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9200,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9200,"A210001","00100","0100","N"
9200,"S000000","00100","0100","2"
9200,"S000000","00100","0200","04/16/2012"
9200,"S000000","00100","0300","N"
9200,"S000000","00100","0301","N"
9200,"S000000","00100","0500","F"
9200,"S000000","00200","0200","10301"
9200,"S000000","00200","0400","07/06/2012"
9200,"S000000","00300","0100","3"
9200,"S000000","00300","0200","07/06/2012"
9200,"S000001","00100","0100","CUMBERLAND FAMILY CARE  PC VAN BUREN"
9200,"S000001","00101","0100","476 SPRING STREET"
9200,"S000001","00102","0100","SPENCER"
9200,"S000001","00102","0200","TN"
9200,"S000001","00102","0300","38585"
9200,"S000001","00103","0100","VAN BUREN"
9200,"S000001","00200","0100","443957"
9200,"S000001","00400","0100","01/01/2011"
9200,"S000001","00400","0200","12/31/2011"
9200,"S000001","00500","0300","1"
9200,"S000001","00500","0400","06/14/2006"
9200,"S000001","00900","0100","N"
9200,"S000001","01400","0100","N"
9203,"A000000","00100","0000","0100PHYSICIAN"
9203,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9203,"A000000","00300","0000","0300NURSE PRACTITIONER"
9203,"A000000","00400","0000","0400VISITING NURSE"
9203,"A000000","00500","0000","0500OTHER NURSE"
9203,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9203,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9203,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9203,"A000000","00900","0000","0900OTHER STAFF COSTS (X-RAY TECH)"
9203,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9203,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9203,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9203,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9203,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9203,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9203,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9203,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9203,"A000000","02600","0000","2600RENT"
9203,"A000000","02700","0000","2700INSURANCE"
9203,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9203,"A000000","02900","0000","2900UTILITIES"
9203,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9203,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9203,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9203,"A000000","03300","0000","3300PROPERTY TAX"
9203,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9203,"A000000","03500","0000","3500TAXES B&O  MISC"
9203,"A000000","03800","0000","3800OFFICE SALARIES"
9203,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9203,"A000000","04000","0000","4000OFFICE SUPPLIES"
9203,"A000000","04100","0000","4100LEGAL"
9203,"A000000","04200","0000","4200ACCOUNTING"
9203,"A000000","04300","0000","4300ADVERTISING BANK CHGS PR & MISC"
9203,"A000000","04400","0000","4400TELEPHONE"
9203,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9203,"A000000","04600","0000","4600POSTAGE METER & RENTAL/PT. COL."
9203,"A000000","04700","0000","4700COPIER LEASE/MAINT. SM EQUIP PUR"
9203,"A000000","04800","0000","4800SERVICES:SECURITY ANSWR INTR ETC"
9203,"A000000","05100","0000","5100PHARMACY"
9203,"A000000","05200","0000","5200DENTAL"
9203,"A000000","05300","0000","5300OPTOMETRY"
9203,"A000000","05400","0000","5400COMPUTER SUPPORT"
9203,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9203,"A100010","00100","0000","PHYSICIANS AS ADMINISTRATORS"
9203,"A100010","00100","0100","A"
9203,"A100010","00100","0200","OFFICE SALARIES"
9203,"A100010","00100","0500","PHYSICIAN"
9203,"A200000","00400","0100","A"
9203,"A200000","00400","0300","RENT"
9203,"A210001","00100","0100","Y"
9203,"A210003","00100","0100","A"
9203,"A210003","00100","0200","ROGER ESTEP  MD"
9203,"A210003","00100","0400","2116 S"
9203,"A210003","00100","0600","PROPERTY"
9203,"A210003","00200","0100","A"
9203,"A210003","00200","0200","LESLIE ESTEP  MD"
9203,"A210003","00200","0400","2116 S"
9203,"A210003","00200","0600","PROPERTY"
9203,"A210003","00300","0100","A"
9203,"A210003","00300","0200","JONATHAN GAMSON  MD"
9203,"A210003","00300","0400","2116 S"
9203,"A210003","00300","0600","PROPERTY"
9203,"A210003","00400","0100","A"
9203,"A210003","00400","0200","JANET HANSOM  MD"
9203,"A210003","00400","0400","2116 S"
9203,"A210003","00400","0600","PROPERTY"
9203,"A210003","00401","0100","A"
9203,"A210003","00401","0200","ANITA MEYER  MD"
9203,"A210003","00401","0400","2116 S"
9203,"A210003","00401","0600","PROPERTY"
9203,"A210003","00402","0100","A"
9203,"A210003","00402","0200","LUCIA MULLER  MD"
9203,"A210003","00402","0400","2116 S"
9203,"A210003","00402","0600","PROPERTY"
9203,"A210003","00403","0100","A"
9203,"A210003","00403","0200","GUILFORD TRAYLOR  MD"
9203,"A210003","00403","0400","2116 S"
9203,"A210003","00403","0600","PROPERTY"
9203,"S000000","00100","0100","2"
9203,"S000000","00100","0200","11/01/2011"
9203,"S000000","00100","0300","N"
9203,"S000000","00100","0301","Y"
9203,"S000000","00100","0500","F"
9203,"S000000","00200","0200","00010"
9203,"S000000","00200","0400","07/19/2012"
9203,"S000000","00300","0100","3"
9203,"S000000","00300","0200","07/18/2012"
9203,"S000001","00100","0100","NORTH CASCADE FAMILY PHYSICIANS"
9203,"S000001","00101","0100","2116 EAST SECTION STREET"
9203,"S000001","00102","0100","MOUNT VERNON"
9203,"S000001","00102","0200","WA"
9203,"S000001","00102","0300","98274"
9203,"S000001","00103","0100","SKAGIT"
9203,"S000001","00200","0100","503874"
9203,"S000001","00400","0100","01/01/2011"
9203,"S000001","00400","0200","05/31/2011"
9203,"S000001","00500","0300","1"
9203,"S000001","00500","0400","10/01/2002"
9203,"S000001","00600","0300","503874"
9203,"S000001","00600","0400","04/08/2002"
9203,"S000001","00900","0100","N"
9203,"S000001","01400","0100","N"
9206,"A000000","00100","0000","0100PHYSICIAN"
9206,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9206,"A000000","00300","0000","0300NURSE PRACTITIONER"
9206,"A000000","00400","0000","0400VISITING NURSE"
9206,"A000000","00500","0000","0500OTHER NURSE"
9206,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9206,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9206,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9206,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9206,"A000000","01000","0000","1000DIETITIAN"
9206,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9206,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9206,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9206,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9206,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9206,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9206,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9206,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9206,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9206,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9206,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9206,"A000000","02600","0000","2600RENT"
9206,"A000000","02700","0000","2700INSURANCE"
9206,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9206,"A000000","02900","0000","2900UTILITIES"
9206,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9206,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9206,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9206,"A000000","03300","0000","3300PROPERTY TAX"
9206,"A000000","03400","0000","3400LICENSES/FEES"
9206,"A000000","03500","0000","3500SECURITY/BLDGS/LAND"
9206,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9206,"A000000","03800","0000","3800OFFICE SALARIES"
9206,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9206,"A000000","04000","0000","4000OFFICE SUPPLIES"
9206,"A000000","04100","0000","4100LEGAL"
9206,"A000000","04200","0000","4200ACCOUNTING"
9206,"A000000","04300","0000","4300INSURANCE-DISABILITY/LIABILITY/L"
9206,"A000000","04400","0000","4400TELEPHONE"
9206,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9206,"A000000","04600","0000","4600EMP DEV/TRAINING/PROF DEVEL/DUES"
9206,"A000000","04700","0000","4700BOOKS/SUBSCRIPTIONS/MARKETING/AD"
9206,"A000000","04800","0000","4800BOARD OF EQUAL TAXES/BANK CHARGE"
9206,"A000000","05100","0000","5100PHARMACY"
9206,"A000000","05200","0000","5200DENTAL"
9206,"A000000","05300","0000","5300OPTOMETRY"
9206,"A000000","05400","0000","5400COMP MAINT/REPAIR/MAINT/REPAIRS"
9206,"A000000","05500","0000","5500SHREDDING SERVICE"
9206,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9206,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9206,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9206,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9206,"A210001","00100","0100","N"
9206,"S000000","00100","0100","2"
9206,"S000000","00100","0200","04/19/2012"
9206,"S000000","00100","0300","N"
9206,"S000000","00100","0301","N"
9206,"S000000","00100","0500","F"
9206,"S000000","00200","0200","10301"
9206,"S000000","00200","0400","07/17/2012"
9206,"S000000","00300","0100","3"
9206,"S000000","00300","0200","07/17/2012"
9206,"S000001","00100","0100","RANCHOS FAMILY HEALTH SERVICES"
9206,"S000001","00101","0100","11976 RD 37"
9206,"S000001","00102","0100","MADERA"
9206,"S000001","00102","0200","CA"
9206,"S000001","00102","0300","93636-8612"
9206,"S000001","00103","0100","MADERA"
9206,"S000001","00200","0100","553943"
9206,"S000001","00400","0100","01/01/2011"
9206,"S000001","00400","0200","12/31/2011"
9206,"S000001","00500","0300","1"
9206,"S000001","00500","0400","01/24/2002"
9206,"S000001","00900","0100","N"
9206,"S000001","01400","0100","N"
9208,"S000000","00100","0100","2"
9208,"S000000","00100","0200","06/18/2012"
9208,"S000000","00100","0300","N"
9208,"S000000","00100","0301","N"
9208,"S000000","00100","0500","N"
9208,"S000000","00200","0200","10101"
9208,"S000000","00200","0400","07/18/2012"
9208,"S000000","00300","0100","3"
9208,"S000000","00300","0200","07/17/2012"
9208,"S000001","00100","0100","LAKESHORE PEDIATRIC RHC"
9208,"S000001","00101","0100","603 GANDY STREET NE"
9208,"S000001","00102","0100","RUSSELLVILLE"
9208,"S000001","00102","0200","AL"
9208,"S000001","00102","0300","35653"
9208,"S000001","00103","0100","FRANKLIN"
9208,"S000001","00200","0100","013955"
9208,"S000001","00500","0300","1"
9208,"S000001","00500","0400","11/15/2010"
9209,"A000000","00100","0000","0100PHYSICIAN"
9209,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9209,"A000000","00300","0000","0300NURSE PRACTITIONER"
9209,"A000000","00400","0000","0400VISITING NURSE"
9209,"A000000","00500","0000","0500OTHER NURSE"
9209,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9209,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9209,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9209,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (TRANSCRIP"
9209,"A000000","01000","0000","1000OTHER FHC STAFF COSTS -CONTRACT"
9209,"A000000","01100","0000","1100OTHER FHC STAFF COSTS DUES AND S"
9209,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9209,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9209,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9209,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9209,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9209,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9209,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9209,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9209,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9209,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9209,"A000000","02600","0000","2600RENT"
9209,"A000000","02700","0000","2700INSURANCE"
9209,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9209,"A000000","02900","0000","2900UTILITIES"
9209,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9209,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9209,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9209,"A000000","03300","0000","3300PROPERTY TAX"
9209,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9209,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9209,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (POSTAGE"
9209,"A000000","03800","0000","3800OFFICE SALARIES"
9209,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9209,"A000000","04000","0000","4000OFFICE SUPPLIES"
9209,"A000000","04100","0000","4100LEGAL"
9209,"A000000","04200","0000","4200ACCOUNTING"
9209,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9209,"A000000","04400","0000","4400TELEPHONE"
9209,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9209,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
9209,"A000000","04700","0000","4700OTHER FAC - MISC BUSINESS EXPENS"
9209,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NONAL"
9209,"A000000","05100","0000","5100PHARMACY"
9209,"A000000","05200","0000","5200DENTAL"
9209,"A000000","05300","0000","5300OPTOMETRY"
9209,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9209,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9209,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9209,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
9209,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9209,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9209,"A200000","01100","0000","TO EXCLUDE ADVERTISING"
9209,"A200000","01100","0100","A"
9209,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (NONALLOWA"
9209,"A200000","01101","0000","TO ACCRUE ACCOUNTING FEES"
9209,"A200000","01101","0100","A"
9209,"A200000","01101","0300","ACCOUNTING"
9209,"A200000","01102","0000","TO RECORD MEDICAL DIRECTORSHIP"
9209,"A200000","01102","0100","A"
9209,"A200000","01102","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
9209,"A200000","01103","0000","TO RECORD PHYSICIAN COMPENSATION"
9209,"A200000","01103","0100","A"
9209,"A200000","01103","0300","PHYSICIAN"
9209,"A210001","00100","0100","N"
9209,"S000000","00100","0100","2"
9209,"S000000","00100","0200","04/16/2012"
9209,"S000000","00100","0300","N"
9209,"S000000","00100","0301","N"
9209,"S000000","00100","0500","F"
9209,"S000000","00200","0200","10101"
9209,"S000000","00200","0400","07/02/2012"
9209,"S000000","00300","0100","3"
9209,"S000000","00300","0200","06/29/2012"
9209,"S000001","00100","0100","VALLEY HEAD CLINIC  LLC"
9209,"S000001","00101","0100","126 COMMERCE AVENUE"
9209,"S000001","00102","0100","VALLEY HEAD"
9209,"S000001","00102","0200","AL"
9209,"S000001","00102","0300","35989"
9209,"S000001","00103","0100","DEKALB"
9209,"S000001","00200","0100","013956"
9209,"S000001","00400","0100","12/21/2010"
9209,"S000001","00400","0200","12/31/2011"
9209,"S000001","00500","0300","1"
9209,"S000001","00500","0400","05/06/1996"
9209,"S000001","00900","0100","N"
9209,"S000001","01400","0100","N"
9210,"S000000","00100","0100","2"
9210,"S000000","00100","0200","05/29/2012"
9210,"S000000","00100","0300","N"
9210,"S000000","00100","0301","N"
9210,"S000000","00100","0500","N"
9210,"S000000","00200","0200","10101"
9210,"S000000","00200","0400","07/20/2012"
9210,"S000000","00300","0100","3"
9210,"S000000","00300","0200","07/17/2012"
9210,"S000001","00100","0100","CENTRAL PEDIATRICS"
9210,"S000001","00101","0100","707 US HIGHWAY 31 S"
9210,"S000001","00102","0100","ATHENS"
9210,"S000001","00102","0200","AL"
9210,"S000001","00102","0300","356113620"
9210,"S000001","00103","0100","LIMESTONE"
9210,"S000001","00200","0100","013958"
9210,"S000001","00500","0300","1"
9210,"S000001","00500","0400","11/02/2010"
9220,"A000000","00100","0000","0100PHYSICIAN"
9220,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9220,"A000000","00300","0000","0300NURSE PRACTITIONER"
9220,"A000000","00400","0000","0400VISITING NURSE"
9220,"A000000","00500","0000","0500OTHER NURSE"
9220,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9220,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9220,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9220,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9220,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9220,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9220,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9220,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9220,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9220,"A000000","02600","0000","2600RENT"
9220,"A000000","02700","0000","2700INSURANCE"
9220,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9220,"A000000","02900","0000","2900UTILITIES"
9220,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9220,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9220,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9220,"A000000","03300","0000","3300PROPERTY TAX"
9220,"A000000","03800","0000","3800OFFICE SALARIES"
9220,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9220,"A000000","04000","0000","4000OFFICE SUPPLIES"
9220,"A000000","04100","0000","4100LEGAL"
9220,"A000000","04200","0000","4200ACCOUNTING"
9220,"A000000","04300","0000","4300INSURANCE"
9220,"A000000","04400","0000","4400TELEPHONE"
9220,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9220,"A000000","04600","0000","4600OTHER"
9220,"A000000","05100","0000","5100PHARMACY"
9220,"A000000","05200","0000","5200DENTAL"
9220,"A000000","05300","0000","5300OPTOMETRY"
9220,"A000000","05400","0000","5400CONTRACT LABORATORY"
9220,"A210001","00100","0100","N"
9220,"S000000","00100","0100","2"
9220,"S000000","00100","0200","04/13/2012"
9220,"S000000","00100","0300","N"
9220,"S000000","00100","0301","N"
9220,"S000000","00100","0500","F"
9220,"S000000","00200","0200","10201"
9220,"S000000","00200","0400","07/09/2012"
9220,"S000000","00300","0100","3"
9220,"S000000","00300","0200","07/09/2012"
9220,"S000001","00100","0100","FAMILY HEALTH CENTER BOLTON VILLAGE"
9220,"S000001","00101","0100","2011 BOLTON ROAD  NW"
9220,"S000001","00102","0100","ATLANTA"
9220,"S000001","00102","0200","GA"
9220,"S000001","00102","0300","30318-1137"
9220,"S000001","00103","0100","FULTON"
9220,"S000001","00200","0100","111938"
9220,"S000001","00300","0100","U"
9220,"S000001","00400","0100","02/23/2011"
9220,"S000001","00400","0200","05/31/2011"
9220,"S000001","00500","0300","2"
9220,"S000001","00500","0400","02/23/2011"
9220,"S000001","00600","0300","H80GS00485"
9220,"S000001","00600","0400","05/14/2010"
9220,"S000001","00900","0100","N"
9220,"S000001","01400","0100","N"
9223,"A000000","00100","0000","0100PHYSICIAN"
9223,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9223,"A000000","00300","0000","0300NURSE PRACTITIONER"
9223,"A000000","00400","0000","0400VISITING NURSE"
9223,"A000000","00500","0000","0500OTHER NURSE"
9223,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9223,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9223,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9223,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9223,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9223,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9223,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9223,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9223,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9223,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9223,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9223,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9223,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9223,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
9223,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9223,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9223,"A000000","02600","0000","2600RENT"
9223,"A000000","02700","0000","2700INSURANCE"
9223,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9223,"A000000","02900","0000","2900UTILITIES"
9223,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9223,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9223,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9223,"A000000","03300","0000","3300PROPERTY TAX"
9223,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9223,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9223,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9223,"A000000","03800","0000","3800OFFICE SALARIES"
9223,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9223,"A000000","04000","0000","4000OFFICE SUPPLIES"
9223,"A000000","04100","0000","4100LEGAL"
9223,"A000000","04200","0000","4200ACCOUNTING"
9223,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9223,"A000000","04400","0000","4400TELEPHONE"
9223,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9223,"A000000","04600","0000","4600COMPUTER REPAIRS"
9223,"A000000","04601","0000","4601LICENSES & PERMITS"
9223,"A000000","04602","0000","4602ADVERTISING"
9223,"A000000","04603","0000","4603PROFESSIONAL DEVELOPMENT  ADMIN"
9223,"A000000","04604","0000","4604DUES & SUBSCRIPTIONS"
9223,"A000000","04605","0000","4605BANK SERVICE CHARGES"
9223,"A000000","04700","0000","4700IDAHO SALES & USE TAX"
9223,"A000000","04800","0000","4800CONTRIBUTIONS"
9223,"A000000","04801","0000","4801MISCELLANEOUS"
9223,"A000000","04802","0000","4802EQUIPMENT REPAIRS  OFFICE"
9223,"A000000","04803","0000","4803CONTRACT LABOR  ADMIN"
9223,"A000000","04804","0000","4804COLLECTION"
9223,"A000000","04805","0000","4805TRAVEL & ENTERTAINMENT"
9223,"A000000","05100","0000","5100PHARMACY"
9223,"A000000","05200","0000","5200DENTAL"
9223,"A000000","05300","0000","5300OPTOMETRY"
9223,"A000000","05400","0000","5400LABORATORY"
9223,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9223,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9223,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9223,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9223,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9223,"A100010","00100","0000","TO RECLASS NURSE WAGES"
9223,"A100010","00100","0100","A"
9223,"A100010","00100","0200","LABORATORY"
9223,"A100010","00100","0500","OTHER NURSE"
9223,"A100010","00200","0000","TO RECLASS ADMIN RELATED WAGES"
9223,"A100010","00200","0100","B"
9223,"A100010","00200","0200","OFFICE SALARIES"
9223,"A100010","00200","0500","PHYSICIAN"
9223,"A100010","00300","0000","TO RECLASS ADMIN RELATED WAGES"
9223,"A100010","00300","0100","B"
9223,"A100010","00300","0500","PHYSICIAN ASSISTANT"
9223,"A100010","00400","0000","TO RECLASS BENEFITS TO PROPER LINES"
9223,"A100010","00400","0100","C"
9223,"A100010","00400","0200","PHYSICIAN"
9223,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9223,"A100010","00500","0000","TO RECLASS BENEFITS TO PROPER LINES"
9223,"A100010","00500","0100","C"
9223,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9223,"A100010","00600","0000","TO RECLASS BENEFITS TO PROPER LINES"
9223,"A100010","00600","0100","C"
9223,"A100010","00600","0200","OTHER NURSE"
9223,"A100010","00700","0000","TO RECLASS BENEFITS TO PROPER LINES"
9223,"A100010","00700","0100","C"
9223,"A100010","00700","0200","OFFICE SALARIES"
9223,"A100010","00800","0000","TO RECLASS BENEFITS TO PROPER LINES"
9223,"A100010","00800","0100","C"
9223,"A100010","00800","0200","LABORATORY"
9223,"A200000","01100","0000","ADVERTISING"
9223,"A200000","01100","0100","A"
9223,"A200000","01100","0300","ADVERTISING"
9223,"A200000","01101","0000","CONTRIBUTIONS"
9223,"A200000","01101","0100","A"
9223,"A200000","01101","0300","CONTRIBUTIONS"
9223,"A200000","01102","0000","DEPRECIATION- OFFICE"
9223,"A200000","01102","0100","A"
9223,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9223,"A200000","01103","0000","PHYSICIAN  NON-RHC COSTS"
9223,"A200000","01103","0100","A"
9223,"A200000","01103","0300","PHYSICIAN"
9223,"A200000","01104","0000","PA  NON-RHC COSTS"
9223,"A200000","01104","0100","A"
9223,"A200000","01104","0300","PHYSICIAN ASSISTANT"
9223,"A200000","01105","0000","TRAVEL AND ENTERTAINMENT"
9223,"A200000","01105","0100","A"
9223,"A200000","01105","0300","TRAVEL & ENTERTAINMENT"
9223,"A210001","00100","0100","Y"
9223,"A210002","00100","0300","RENT"
9223,"A210002","00200","0300","BANK SERVICE CHARGES"
9223,"A210002","00300","0300","PROPERTY TAX"
9223,"A210002","00400","0300","INTEREST ON MORTGAGE OR L"
9223,"A210002","00401","0300","DEPRECIATION"
9223,"A210003","00100","0100","A"
9223,"A210003","00100","0200","REID LOFGRAN"
9223,"A210003","00100","0400","L&K PROPERTIES LLC"
9223,"A210003","00100","0600","REAL ESTATE"
9223,"A210003","00200","0100","A"
9223,"A210003","00200","0200","IAN KUNZ"
9223,"A210003","00200","0400","L&K PROPERTIES LLC"
9223,"A210003","00200","0600","REAL ESTATE"
9223,"S000000","00100","0100","2"
9223,"S000000","00100","0200","04/30/2012"
9223,"S000000","00100","0300","N"
9223,"S000000","00100","0301","N"
9223,"S000000","00100","0500","F"
9223,"S000000","00200","0200","10301"
9223,"S000000","00200","0400","07/10/2012"
9223,"S000000","00300","0100","3"
9223,"S000000","00300","0200","07/09/2012"
9223,"S000001","00100","0100","GOODING FAMILY PHYSICIANS  PLLC"
9223,"S000001","00101","0100","134 WEST 4TH AVE"
9223,"S000001","00102","0100","GOODING"
9223,"S000001","00102","0200","ID"
9223,"S000001","00102","0300","83330"
9223,"S000001","00103","0100","GOODING"
9223,"S000001","00200","0100","133819"
9223,"S000001","00400","0100","01/01/2011"
9223,"S000001","00400","0200","12/31/2011"
9223,"S000001","00500","0300","1"
9223,"S000001","00500","0400","01/01/2004"
9223,"S000001","00900","0100","N"
9223,"S000001","01400","0100","N"
9225,"A000000","00100","0000","0100PHYSICIAN"
9225,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9225,"A000000","00300","0000","0300NURSE PRACTITIONER"
9225,"A000000","00400","0000","0400VISITING NURSE"
9225,"A000000","00500","0000","0500OTHER NURSE"
9225,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9225,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9225,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9225,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9225,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9225,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9225,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9225,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9225,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9225,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9225,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9225,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9225,"A000000","02100","0000","2100TRANSCRIPTION  POSTAGE & DELIVER"
9225,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9225,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9225,"A000000","02600","0000","2600RENT"
9225,"A000000","02700","0000","2700INSURANCE"
9225,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9225,"A000000","02900","0000","2900UTILITIES"
9225,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9225,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9225,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9225,"A000000","03300","0000","3300PROPERTY TAX"
9225,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9225,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9225,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9225,"A000000","03800","0000","3800OFFICE SALARIES"
9225,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9225,"A000000","04000","0000","4000OFFICE SUPPLIES"
9225,"A000000","04100","0000","4100LEGAL"
9225,"A000000","04200","0000","4200ACCOUNTING"
9225,"A000000","04300","0000","4300INSURANCE"
9225,"A000000","04400","0000","4400TELEPHONE"
9225,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9225,"A000000","04600","0000","4600EDUC  DUES SUBS  LICS"
9225,"A000000","04700","0000","4700PENALTIES  BNK CHARGES  PENSION"
9225,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9225,"A000000","05100","0000","5100PHARMACY"
9225,"A000000","05200","0000","5200DENTAL"
9225,"A000000","05300","0000","5300OPTOMETRY"
9225,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9225,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9225,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9225,"A000000","05800","0000","5800CHARITY  ADVERTISING  MEALS  ENT"
9225,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9225,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9225,"A200000","01100","0000","CHARITY/MEALS/ENT/ADVERT"
9225,"A200000","01100","0100","A"
9225,"A200000","01100","0300","CHARITY  ADVERTISING  MEALS  ENT"
9225,"A210001","00100","0100","N"
9225,"S000000","00100","0100","2"
9225,"S000000","00100","0200","05/09/2012"
9225,"S000000","00100","0300","N"
9225,"S000000","00100","0301","N"
9225,"S000000","00100","0500","F"
9225,"S000000","00200","0200","10301"
9225,"S000000","00200","0400","07/18/2012"
9225,"S000000","00300","0100","3"
9225,"S000000","00300","0200","07/16/2012"
9225,"S000001","00100","0100","KUNA FAMILY MEDICAL CLINIC  P.A."
9225,"S000001","00101","0100","708 E. WYTHE CREEK CT"
9225,"S000001","00101","0200","68"
9225,"S000001","00102","0100","KUNA"
9225,"S000001","00102","0200","ID"
9225,"S000001","00102","0300","83634"
9225,"S000001","00103","0100","ADA"
9225,"S000001","00200","0100","133834"
9225,"S000001","00400","0100","01/01/2011"
9225,"S000001","00400","0200","12/31/2011"
9225,"S000001","00500","0300","1"
9225,"S000001","00500","0400","01/01/1997"
9225,"S000001","00900","0100","N"
9225,"S000001","01400","0100","N"
9229,"A000000","00100","0000","0100PHYSICIAN"
9229,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9229,"A000000","00300","0000","0300NURSE PRACTITIONER"
9229,"A000000","00400","0000","0400VISITING NURSE"
9229,"A000000","00500","0000","0500OTHER NURSE"
9229,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9229,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9229,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9229,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9229,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9229,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9229,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9229,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9229,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9229,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9229,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9229,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9229,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9229,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9229,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9229,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9229,"A000000","02600","0000","2600RENT"
9229,"A000000","02700","0000","2700INSURANCE"
9229,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9229,"A000000","02900","0000","2900UTILITIES"
9229,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9229,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9229,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9229,"A000000","03300","0000","3300PROPERTY TAX"
9229,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9229,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9229,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9229,"A000000","03800","0000","3800OFFICE SALARIES"
9229,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9229,"A000000","04000","0000","4000OFFICE SUPPLIES"
9229,"A000000","04100","0000","4100LEGAL"
9229,"A000000","04200","0000","4200ACCOUNTING"
9229,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9229,"A000000","04400","0000","4400TELEPHONE"
9229,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9229,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9229,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9229,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9229,"A000000","05100","0000","5100PHARMACY"
9229,"A000000","05200","0000","5200DENTAL"
9229,"A000000","05300","0000","5300OPTOMETRY"
9229,"A000000","05400","0000","5400LAB COST"
9229,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9229,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9229,"A000000","05800","0000","5800NON RHC COST"
9229,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9229,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9229,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9229,"A100010","00100","0100","AA"
9229,"A100010","00100","0200","OFFICE SALARIES"
9229,"A100010","00100","0500","PHYSICIAN"
9229,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9229,"A100010","00200","0100","AB"
9229,"A100010","00200","0200","NON RHC COST"
9229,"A100010","00200","0500","OTHER NURSE"
9229,"A100010","00300","0000","NURSING LAB ACTIVITY"
9229,"A100010","00300","0100","AC"
9229,"A100010","00300","0200","LAB COST"
9229,"A100010","00300","0500","OTHER NURSE"
9229,"A100010","00400","0000","LAB PORTION RENT TAYLORVILLE"
9229,"A100010","00400","0100","AD"
9229,"A100010","00400","0200","LAB COST"
9229,"A100010","00400","0500","RENT"
9229,"A100010","00500","0000","LAB PORTION MEDICAL SUPPLIES"
9229,"A100010","00500","0100","AE"
9229,"A100010","00500","0200","LAB COST"
9229,"A100010","00500","0500","MEDICAL SUPPLIES"
9229,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
9229,"A200000","01100","0100","A"
9229,"A200000","01100","0300","PHYSICIAN"
9229,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9229,"A200000","01101","0100","A"
9229,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9229,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
9229,"A200000","01102","0100","A"
9229,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9229,"A200000","01103","0000","OUTSIDE REF LAB"
9229,"A200000","01103","0100","A"
9229,"A200000","01103","0300","LAB COST"
9229,"A200000","01105","0000","PROMOTIONS & MARKETING"
9229,"A200000","01105","0100","A"
9229,"A200000","01105","0300","OFFICE SUPPLIES"
9229,"A200000","01106","0000","BUSINESS GIFTS & ENTERTAINMENT"
9229,"A200000","01106","0100","A"
9229,"A200000","01106","0300","OFFICE SUPPLIES"
9229,"A210001","00100","0100","N"
9229,"S000000","00100","0100","2"
9229,"S000000","00100","0200","05/01/2012"
9229,"S000000","00100","0300","N"
9229,"S000000","00100","0301","N"
9229,"S000000","00100","0500","F"
9229,"S000000","00200","0200","10301"
9229,"S000000","00200","0400","07/18/2012"
9229,"S000000","00300","0100","3"
9229,"S000000","00300","0200","07/17/2012"
9229,"S000001","00100","0100","C.C. MEDICAL CLINIC"
9229,"S000001","00101","0100","115 EAST PLEASANT"
9229,"S000001","00102","0100","TAYLORVILLE"
9229,"S000001","00102","0200","IL"
9229,"S000001","00102","0300","62568"
9229,"S000001","00103","0100","CHRISTIAN"
9229,"S000001","00200","0100","148921"
9229,"S000001","00400","0100","01/01/2011"
9229,"S000001","00400","0200","12/31/2011"
9229,"S000001","00500","0300","1"
9229,"S000001","00500","0400","01/11/2001"
9229,"S000001","00900","0100","N"
9229,"S000001","01400","0100","N"
9230,"A000000","00100","0000","0100PHYSICIAN"
9230,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9230,"A000000","00300","0000","0300NURSE PRACTITIONER"
9230,"A000000","00400","0000","0400VISITING NURSE"
9230,"A000000","00500","0000","0500OTHER NURSE"
9230,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9230,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9230,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9230,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
9230,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9230,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9230,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9230,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9230,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9230,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9230,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9230,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9230,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9230,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9230,"A000000","02200","0000","2200CONTINUING EDUCATION"
9230,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9230,"A000000","02600","0000","2600RENT"
9230,"A000000","02700","0000","2700INSURANCE"
9230,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9230,"A000000","02900","0000","2900UTILITIES"
9230,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9230,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9230,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9230,"A000000","03300","0000","3300PROPERTY TAX"
9230,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9230,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9230,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9230,"A000000","03800","0000","3800OFFICE SALARIES"
9230,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9230,"A000000","04000","0000","4000OFFICE SUPPLIES"
9230,"A000000","04100","0000","4100LEGAL"
9230,"A000000","04200","0000","4200ACCOUNTING"
9230,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9230,"A000000","04400","0000","4400TELEPHONE"
9230,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9230,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9230,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9230,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9230,"A000000","05100","0000","5100PHARMACY"
9230,"A000000","05200","0000","5200DENTAL"
9230,"A000000","05300","0000","5300OPTOMETRY"
9230,"A000000","05400","0000","5400LAB COST"
9230,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9230,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9230,"A000000","05800","0000","5800NON RHC COST"
9230,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9230,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9230,"A100010","00100","0000","PHYSICIAN ADMIN. ACTIVITY"
9230,"A100010","00100","0100","AA"
9230,"A100010","00100","0200","OFFICE SALARIES"
9230,"A100010","00100","0500","PHYSICIAN"
9230,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9230,"A100010","00200","0100","AB"
9230,"A100010","00200","0200","NON RHC COST"
9230,"A100010","00200","0500","OTHER NURSE"
9230,"A100010","00300","0000","NURSING LAB ACTIVITY"
9230,"A100010","00300","0100","AC"
9230,"A100010","00300","0200","LAB COST"
9230,"A100010","00300","0500","OTHER NURSE"
9230,"A100010","00400","0000","RENT  LAB PORTION"
9230,"A100010","00400","0100","AD"
9230,"A100010","00400","0200","LAB COST"
9230,"A100010","00400","0500","RENT"
9230,"A100010","00500","0000","R.E. TAX LAB PORTION"
9230,"A100010","00500","0100","AE"
9230,"A100010","00500","0200","LAB COST"
9230,"A100010","00500","0500","PROPERTY TAX"
9230,"A100010","00600","0000","LAB PORTION MEDICAL SUPPLIES"
9230,"A100010","00600","0100","AF"
9230,"A100010","00600","0200","LAB COST"
9230,"A100010","00600","0500","MEDICAL SUPPLIES"
9230,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
9230,"A200000","01100","0100","A"
9230,"A200000","01100","0300","PHYSICIAN"
9230,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9230,"A200000","01101","0100","A"
9230,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9230,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE"
9230,"A200000","01102","0100","A"
9230,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9230,"A200000","01105","0000","ADVERTISING"
9230,"A200000","01105","0100","A"
9230,"A200000","01105","0300","OFFICE SUPPLIES"
9230,"A200000","01106","0000","GIFTS"
9230,"A200000","01106","0100","A"
9230,"A200000","01106","0300","OFFICE SUPPLIES"
9230,"A200000","01107","0000","MEALS & ENTERTAINMENT"
9230,"A200000","01107","0100","A"
9230,"A200000","01107","0300","OFFICE SUPPLIES"
9230,"A200000","01108","0000","CONTRIBUTIONS"
9230,"A200000","01108","0100","A"
9230,"A200000","01108","0300","OFFICE SUPPLIES"
9230,"A200000","01109","0000","ADJUST OFFICE EQUIP DEPR."
9230,"A200000","01109","0100","A"
9230,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
9230,"A210001","00100","0100","N"
9230,"S000000","00100","0100","2"
9230,"S000000","00100","0200","04/19/2012"
9230,"S000000","00100","0300","N"
9230,"S000000","00100","0301","N"
9230,"S000000","00100","0500","F"
9230,"S000000","00200","0200","10301"
9230,"S000000","00200","0400","07/17/2012"
9230,"S000000","00300","0100","3"
9230,"S000000","00300","0200","07/17/2012"
9230,"S000001","00100","0100","RIVERA MEDICAL  L.L.C"
9230,"S000001","00101","0100","1110 MULLIKEN STREET"
9230,"S000001","00102","0100","CARLYLE"
9230,"S000001","00102","0200","IL"
9230,"S000001","00102","0300","62231"
9230,"S000001","00103","0100","CLINTON"
9230,"S000001","00200","0100","148946"
9230,"S000001","00400","0100","01/01/2011"
9230,"S000001","00400","0200","12/31/2011"
9230,"S000001","00500","0300","1"
9230,"S000001","00500","0400","12/26/2002"
9230,"S000001","00900","0100","N"
9230,"S000001","01400","0100","N"
9232,"A000000","00100","0000","0100PHYSICIAN"
9232,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9232,"A000000","00300","0000","0300NURSE PRACTITIONER"
9232,"A000000","00400","0000","0400VISITING NURSE"
9232,"A000000","00500","0000","0500OTHER NURSE"
9232,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9232,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9232,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9232,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9232,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9232,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9232,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9232,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9232,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9232,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9232,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9232,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9232,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9232,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9232,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9232,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9232,"A000000","02600","0000","2600RENT"
9232,"A000000","02700","0000","2700INSURANCE"
9232,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9232,"A000000","02900","0000","2900UTILITIES"
9232,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9232,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9232,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9232,"A000000","03300","0000","3300PROPERTY TAX"
9232,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9232,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9232,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9232,"A000000","03800","0000","3800OFFICE SALARIES"
9232,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9232,"A000000","04000","0000","4000OFFICE SUPPLIES"
9232,"A000000","04100","0000","4100LEGAL"
9232,"A000000","04200","0000","4200ACCOUNTING"
9232,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9232,"A000000","04400","0000","4400TELEPHONE"
9232,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9232,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9232,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9232,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9232,"A000000","05100","0000","5100PHARMACY"
9232,"A000000","05200","0000","5200DENTAL"
9232,"A000000","05300","0000","5300OPTOMETRY"
9232,"A000000","05400","0000","5400LAB COST"
9232,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9232,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9232,"A000000","05800","0000","5800NON RHC COST"
9232,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9232,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9232,"A100010","00100","0000","PHYSICIAN ADMIN TIME"
9232,"A100010","00100","0100","AA"
9232,"A100010","00100","0200","OFFICE SALARIES"
9232,"A100010","00100","0500","PHYSICIAN"
9232,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9232,"A100010","00200","0100","AB"
9232,"A100010","00200","0200","NON RHC COST"
9232,"A100010","00200","0500","OTHER NURSE"
9232,"A100010","00300","0000","NURSING LAB ACTIVITY"
9232,"A100010","00300","0100","AC"
9232,"A100010","00300","0200","LAB COST"
9232,"A100010","00300","0500","OTHER NURSE"
9232,"A100010","00400","0000","LAB PORTION RENT"
9232,"A100010","00400","0100","AD"
9232,"A100010","00400","0200","LAB COST"
9232,"A100010","00400","0500","RENT"
9232,"A100010","00500","0000","LAB PORTION MEDICAL SUPPLIES"
9232,"A100010","00500","0100","AE"
9232,"A100010","00500","0200","LAB COST"
9232,"A100010","00500","0500","MEDICAL SUPPLIES"
9232,"A200000","01100","0000","PHYSICIAN COMP. NON RHC ACTIVITY"
9232,"A200000","01100","0100","A"
9232,"A200000","01100","0300","PHYSICIAN"
9232,"A200000","01101","0000","PHYSICIAN MAL PRACTICE NON RHC"
9232,"A200000","01101","0100","A"
9232,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
9232,"A210001","00100","0100","N"
9232,"S000000","00100","0100","2"
9232,"S000000","00100","0200","05/01/2012"
9232,"S000000","00100","0300","N"
9232,"S000000","00100","0301","N"
9232,"S000000","00100","0500","F"
9232,"S000000","00200","0200","10301"
9232,"S000000","00200","0400","07/18/2012"
9232,"S000000","00300","0100","3"
9232,"S000000","00300","0200","07/17/2012"
9232,"S000001","00100","0100","KETAN C. VYAS  MD LLC"
9232,"S000001","00101","0100","610 NORTH COURT STREET"
9232,"S000001","00102","0100","GRAYVILLE"
9232,"S000001","00102","0200","IL"
9232,"S000001","00102","0300","62844"
9232,"S000001","00103","0100","EDWARDS"
9232,"S000001","00200","0100","148975"
9232,"S000001","00400","0100","01/01/2011"
9232,"S000001","00400","0200","12/31/2011"
9232,"S000001","00500","0300","1"
9232,"S000001","00500","0400","11/28/2005"
9232,"S000001","00900","0100","N"
9232,"S000001","01400","0100","N"
9236,"A000000","00100","0000","0100PHYSICIAN"
9236,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9236,"A000000","00300","0000","0300NURSE PRACTITIONER"
9236,"A000000","00400","0000","0400VISITING NURSE"
9236,"A000000","00500","0000","0500OTHER NURSE"
9236,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9236,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9236,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9236,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9236,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9236,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9236,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9236,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9236,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9236,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9236,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9236,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9236,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9236,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9236,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9236,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9236,"A000000","02600","0000","2600RENT"
9236,"A000000","02700","0000","2700INSURANCE"
9236,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9236,"A000000","02900","0000","2900UTILITIES"
9236,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9236,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9236,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9236,"A000000","03300","0000","3300PROPERTY TAX"
9236,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9236,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9236,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9236,"A000000","03800","0000","3800OFFICE SALARIES"
9236,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9236,"A000000","04000","0000","4000OFFICE SUPPLIES"
9236,"A000000","04100","0000","4100LEGAL"
9236,"A000000","04200","0000","4200ACCOUNTING"
9236,"A000000","04300","0000","4300INSURANCE"
9236,"A000000","04400","0000","4400TELEPHONE"
9236,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9236,"A000000","04600","0000","4600ADVERTISING"
9236,"A000000","04601","0000","4601BANK FEES/COLLECTION FEES"
9236,"A000000","04602","0000","4602CHARITABLE CONTRIBUTIONS GIFTS"
9236,"A000000","04603","0000","4603LABORATORY FEES"
9236,"A000000","04604","0000","4604X-RAY EXPENSE"
9236,"A000000","04605","0000","4605LAUNDRY/UNIFORMS"
9236,"A000000","04606","0000","4606LICENSES/DUES"
9236,"A000000","04607","0000","4607DEPRECIATION-TRANSPORTATION EQUI"
9236,"A000000","04608","0000","4608SEMINARS & TRAINING"
9236,"A000000","04609","0000","4609TRANSCRIPTION SERVICES/POSTAGE"
9236,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9236,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9236,"A000000","05100","0000","5100PHARMACY"
9236,"A000000","05200","0000","5200DENTAL"
9236,"A000000","05300","0000","5300OPTOMETRY"
9236,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9236,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9236,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9236,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9236,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9236,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9236,"A210001","00100","0100","N"
9236,"S000000","00100","0100","2"
9236,"S000000","00100","0200","05/11/2012"
9236,"S000000","00100","0300","N"
9236,"S000000","00100","0301","N"
9236,"S000000","00100","0500","F"
9236,"S000000","00200","0200","10301"
9236,"S000000","00200","0400","07/19/2012"
9236,"S000000","00300","0100","3"
9236,"S000000","00300","0200","07/17/2012"
9236,"S000001","00100","0100","JOHN A EGLI MD PC"
9236,"S000001","00101","0100","315 LEHMAN AVE"
9236,"S000001","00101","0200","PO BX 698"
9236,"S000001","00102","0100","TOPEKA"
9236,"S000001","00102","0200","IN"
9236,"S000001","00102","0300","46571-0698"
9236,"S000001","00103","0100","LAGRANGE"
9236,"S000001","00200","0100","153870"
9236,"S000001","00400","0100","01/01/2011"
9236,"S000001","00400","0200","12/31/2011"
9236,"S000001","00500","0300","1"
9236,"S000001","00500","0400","12/31/2003"
9236,"S000001","00900","0100","N"
9236,"S000001","01400","0100","N"
9237,"A000000","00100","0000","0100PHYSICIAN"
9237,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9237,"A000000","00300","0000","0300NURSE PRACTITIONER"
9237,"A000000","00400","0000","0400VISITING NURSE"
9237,"A000000","00500","0000","0500OTHER NURSE"
9237,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9237,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9237,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9237,"A000000","00900","0000","0900MEDICAL DIRECTOR"
9237,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9237,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9237,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9237,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9237,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9237,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9237,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9237,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9237,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9237,"A000000","02100","0000","2100LABORATORY FEES"
9237,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9237,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9237,"A000000","02600","0000","2600RENT"
9237,"A000000","02700","0000","2700INSURANCE"
9237,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9237,"A000000","02900","0000","2900UTILITIES"
9237,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9237,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9237,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9237,"A000000","03300","0000","3300PROPERTY TAX"
9237,"A000000","03400","0000","3400AMORTIZATION RHC START UP COST"
9237,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9237,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9237,"A000000","03800","0000","3800OFFICE SALARIES"
9237,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9237,"A000000","04000","0000","4000OFFICE SUPPLIES"
9237,"A000000","04100","0000","4100LEGAL"
9237,"A000000","04200","0000","4200ACCOUNTING"
9237,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9237,"A000000","04400","0000","4400TELEPHONE"
9237,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9237,"A000000","04600","0000","4600ADVERTISING MARKETING"
9237,"A000000","04700","0000","4700BANK EXPENSE"
9237,"A000000","04800","0000","4800BILLING EXPENSE"
9237,"A000000","04801","0000","4801PROFESSIONAL PROMOTION"
9237,"A000000","04802","0000","4802DUES SUBSCRIPTION PROMOTION"
9237,"A000000","04803","0000","4803MEETING EXPENSE"
9237,"A000000","04804","0000","4804CONTRACT LABOR"
9237,"A000000","04805","0000","4805TRANSCRIPTION SERVICE"
9237,"A000000","04806","0000","4806RECRUITMENT"
9237,"A000000","04807","0000","4807CONSULTING"
9237,"A000000","04808","0000","4808OPERATING LOAN"
9237,"A000000","04809","0000","4809MISCELLANEOUS"
9237,"A000000","05100","0000","5100PHARMACY"
9237,"A000000","05200","0000","5200DENTAL"
9237,"A000000","05300","0000","5300OPTOMETRY"
9237,"A000000","05400","0000","5400LABORATORY NURSING COMPENSATION"
9237,"A000000","05500","0000","5500LABORATORY SUPPLIES"
9237,"A000000","05600","0000","5600LABORATORY BENEFITS & PR TAX"
9237,"A000000","05601","0000","5601PHYSICIAN HOSPITAL COMPENSATION"
9237,"A000000","05602","0000","5602PHYSICIAN HOSPITAL BENEFITS AND"
9237,"A000000","05603","0000","5603NURSE PRACTITIONER HOSPITAL WAGE"
9237,"A000000","05604","0000","5604NURSE PRACTITIONER HOSPITAL BENE"
9237,"A000000","05800","0000","5800ADVERTISING NON-ALLOWED"
9237,"A000000","05900","0000","5900CHARITABLE DONATIONS NON-ALLOWED"
9237,"A000000","06000","0000","6000EMPLOYEE GIFTS NON-ALLOWED"
9237,"A000000","06001","0000","6001PRIOR YEAR COST REPORT REPAYMENT"
9237,"A000000","06002","0000","6002FLOWERS PATIENT NON-ALLOWED"
9237,"A100010","00100","0000","LABORATORY NON-ALLOWED"
9237,"A100010","00100","0100","A"
9237,"A100010","00100","0200","LABORATORY NURSING COMPENSATION"
9237,"A100010","00100","0500","OTHER NURSE"
9237,"A100010","00200","0000","LABORATORY NON-ALLOWED"
9237,"A100010","00200","0100","A"
9237,"A100010","00200","0200","LABORATORY SUPPLIES"
9237,"A100010","00200","0500","MEDICAL SUPPLIES"
9237,"A100010","00300","0000","LABORATORY NON-ALLOWED"
9237,"A100010","00300","0100","A"
9237,"A100010","00300","0200","LABORATORY BENEFITS & PR TAX"
9237,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9237,"A100010","00400","0000","PROVIDER  HOSPITAL TIME"
9237,"A100010","00400","0100","B"
9237,"A100010","00400","0200","PHYSICIAN HOSPITAL COMPENSATION"
9237,"A100010","00400","0500","PHYSICIAN"
9237,"A100010","00500","0000","PROVIDER  HOSPITAL TIME"
9237,"A100010","00500","0100","B"
9237,"A100010","00500","0200","PHYSICIAN HOSPITAL BENEFITS AND PR"
9237,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9237,"A100010","00600","0000","MEDICAL DIRECTOR"
9237,"A100010","00600","0100","C"
9237,"A100010","00600","0200","MEDICAL DIRECTOR"
9237,"A100010","00600","0500","PHYSICIAN"
9237,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
9237,"A200000","01100","0100","A"
9237,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9237,"A200000","01101","0000","DEPRECIATION OFFICE EQUIPMENT"
9237,"A200000","01101","0100","A"
9237,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
9237,"A200000","01102","0000","AMORTIZATION RHC START UP COST"
9237,"A200000","01102","0100","A"
9237,"A200000","01102","0300","AMORTIZATION RHC START UP COST"
9237,"A210001","00100","0100","N"
9237,"S000000","00100","0100","2"
9237,"S000000","00100","0200","04/27/2012"
9237,"S000000","00100","0300","N"
9237,"S000000","00100","0301","N"
9237,"S000000","00100","0500","F"
9237,"S000000","00200","0200","10301"
9237,"S000000","00200","0400","07/05/2012"
9237,"S000000","00300","0100","3"
9237,"S000000","00300","0200","06/29/2012"
9237,"S000001","00100","0100","ST LUKES MEDICAL MINISTRY PC"
9237,"S000001","00101","0100","1441 NORTH GARDNER"
9237,"S000001","00101","0200","677"
9237,"S000001","00102","0100","SCOTTSBURG"
9237,"S000001","00102","0200","IN"
9237,"S000001","00102","0300","47170"
9237,"S000001","00103","0100","SCOTT"
9237,"S000001","00200","0100","153882"
9237,"S000001","00400","0100","01/01/2011"
9237,"S000001","00400","0200","12/31/2011"
9237,"S000001","00500","0300","1"
9237,"S000001","00500","0400","11/28/2006"
9237,"S000001","00900","0100","N"
9237,"S000001","01400","0100","N"
9238,"A000000","00100","0000","0100PHYSICIAN"
9238,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9238,"A000000","00300","0000","0300NURSE PRACTITIONER"
9238,"A000000","00400","0000","0400VISITING NURSE"
9238,"A000000","00500","0000","0500OTHER NURSE"
9238,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9238,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9238,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9238,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9238,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9238,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9238,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9238,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9238,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9238,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9238,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9238,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9238,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9238,"A000000","02100","0000","2100PROFESSIONAL FEES"
9238,"A000000","02600","0000","2600RENT"
9238,"A000000","02700","0000","2700INSURANCE"
9238,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9238,"A000000","02900","0000","2900UTILITIES"
9238,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9238,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9238,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9238,"A000000","03300","0000","3300PROPERTY TAX"
9238,"A000000","03800","0000","3800OFFICE SALARIES"
9238,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9238,"A000000","04000","0000","4000OFFICE SUPPLIES"
9238,"A000000","04100","0000","4100LEGAL"
9238,"A000000","04200","0000","4200ACCOUNTING"
9238,"A000000","04300","0000","4300WORK COMP INSURANCE"
9238,"A000000","04400","0000","4400TELEPHONE"
9238,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9238,"A000000","04600","0000","4600INFORMATIONAL ADS"
9238,"A000000","04700","0000","4700BILLING SERVICE"
9238,"A000000","04800","0000","4800COMPUTER/MAINTENANCE EQUIPMENT"
9238,"A000000","05100","0000","5100PHARMACY"
9238,"A000000","05200","0000","5200DENTAL"
9238,"A000000","05300","0000","5300OPTOMETRY"
9238,"A000000","05400","0000","5400LABORATORY SERVICES"
9238,"A000000","05500","0000","5500HOSPITAL SERVICES"
9238,"A000000","05800","0000","5800REFERENCE LAB"
9238,"A000000","05900","0000","5900REFUNDS/GIFTS"
9238,"A100010","00100","0000","FRINGE BENEFITS ALLOCATION"
9238,"A100010","00100","0100","A"
9238,"A100010","00100","0200","PHYSICIAN"
9238,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9238,"A100010","00200","0000","FRINGE BENEFITS ALLOCATION"
9238,"A100010","00200","0100","A"
9238,"A100010","00200","0200","OFFICE SALARIES"
9238,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9238,"A100010","00300","0000","FRINGE BENEFITS ALLOCATION"
9238,"A100010","00300","0100","A"
9238,"A100010","00300","0200","OTHER NURSE"
9238,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9238,"A100010","00400","0000","FRINGE BENEFITS ALLOCATION"
9238,"A100010","00400","0100","A"
9238,"A100010","00400","0200","OFFICE SALARIES"
9238,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9238,"A100010","00500","0000","NONRHC HOSPITAL SERVICES ALLOCATION"
9238,"A100010","00500","0100","B"
9238,"A100010","00500","0200","HOSPITAL SERVICES"
9238,"A100010","00500","0500","PHYSICIAN"
9238,"A100010","00600","0000","NONRHC HOSPITAL SERVICES ALLOCATION"
9238,"A100010","00600","0100","B"
9238,"A100010","00600","0200","HOSPITAL SERVICES"
9238,"A100010","00600","0500","PHYSICIAN ASSISTANT"
9238,"A100010","00700","0000","NONRHC HOSPITAL SERVICES ALLOCATION"
9238,"A100010","00700","0100","B"
9238,"A100010","00700","0200","HOSPITAL SERVICES"
9238,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
9238,"A100010","00800","0000","LAB SERVICE ALLOCATION"
9238,"A100010","00800","0100","C"
9238,"A100010","00800","0200","LABORATORY SERVICES"
9238,"A100010","00800","0500","OTHER NURSE"
9238,"A100010","00900","0000","LAB SERVICE ALLOCATION"
9238,"A100010","00900","0100","C"
9238,"A100010","00900","0200","LABORATORY SERVICES"
9238,"A100010","00900","0500","MEDICAL SUPPLIES"
9238,"A200000","01100","0000","REFERENCE LAB FEES"
9238,"A200000","01100","0100","A"
9238,"A200000","01100","0300","REFERENCE LAB"
9238,"A200000","01101","0000","REFUNDS/GIFTS"
9238,"A200000","01101","0100","A"
9238,"A200000","01101","0300","REFUNDS/GIFTS"
9238,"A200000","01102","0000","HOSPITAL SERVICES"
9238,"A200000","01102","0100","A"
9238,"A200000","01102","0300","HOSPITAL SERVICES"
9238,"A210001","00100","0100","N"
9238,"S000000","00100","0100","2"
9238,"S000000","00100","0200","10/03/2011"
9238,"S000000","00100","0300","N"
9238,"S000000","00100","0301","N"
9238,"S000000","00100","0500","F"
9238,"S000000","00200","0200","10301"
9238,"S000000","00200","0400","07/03/2012"
9238,"S000000","00300","0100","3"
9238,"S000000","00300","0200","06/27/2012"
9238,"S000001","00100","0100","CUNNINGHAM FAMILY HEALTH CARE CLINIC"
9238,"S000001","00101","0100","515 PACIFIC STREET  STE 2"
9238,"S000001","00101","0200","244"
9238,"S000001","00102","0100","AUDUBON"
9238,"S000001","00102","0200","IA"
9238,"S000001","00102","0300","50025"
9238,"S000001","00103","0100","AUDUBON"
9238,"S000001","00200","0100","163869"
9238,"S000001","00400","0100","01/01/2011"
9238,"S000001","00400","0200","04/30/2011"
9238,"S000001","00500","0300","1"
9238,"S000001","00500","0400","12/01/1994"
9238,"S000001","00900","0100","N"
9238,"S000001","01400","0100","N"
9240,"A000000","00100","0000","0100PHYSICIAN"
9240,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9240,"A000000","00300","0000","0300NURSE PRACTITIONER"
9240,"A000000","00400","0000","0400VISITING NURSE"
9240,"A000000","00500","0000","0500OTHER NURSE"
9240,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9240,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9240,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9240,"A000000","00900","0000","0900OTHER FHC STAFF COSTS RAD TECH"
9240,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9240,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9240,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9240,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9240,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9240,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9240,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9240,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9240,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9240,"A000000","02100","0000","2100AMORTIZATION"
9240,"A000000","02200","0000","2200EQUIPMENT RENT MEDICAL"
9240,"A000000","02201","0000","2201REPAIR/MAINT MEDICAL EQUIP"
9240,"A000000","02300","0000","2300PURCHASED SERVICES MEDICAL"
9240,"A000000","02600","0000","2600RENT"
9240,"A000000","02700","0000","2700INSURANCE"
9240,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9240,"A000000","02900","0000","2900UTILITIES"
9240,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9240,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9240,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9240,"A000000","03300","0000","3300PROPERTY TAX"
9240,"A000000","03400","0000","3400MINOR EQUIPMENT"
9240,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9240,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9240,"A000000","03800","0000","3800OFFICE SALARIES"
9240,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9240,"A000000","04000","0000","4000OFFICE SUPPLIES"
9240,"A000000","04100","0000","4100LEGAL"
9240,"A000000","04200","0000","4200ACCOUNTING"
9240,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9240,"A000000","04400","0000","4400TELEPHONE"
9240,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9240,"A000000","04600","0000","4600SUPPORT SVCS/PURCHASED SVCS"
9240,"A000000","04700","0000","4700REPAIR/MAINT OFFICE EQUIPMENT"
9240,"A000000","04800","0000","4800ADVERTISING/PROMOTIONS"
9240,"A000000","04801","0000","4801MISC EXPENSE"
9240,"A000000","05100","0000","5100PHARMACY"
9240,"A000000","05200","0000","5200DENTAL"
9240,"A000000","05300","0000","5300OPTOMETRY"
9240,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9240,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9240,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9240,"A000000","05800","0000","5800OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A000000","05900","0000","5900OTHER NON-REIMB COSTS PHYS INPT"
9240,"A000000","06000","0000","6000RENTAL INCOME NON RHC"
9240,"A100010","00100","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00100","0100","A"
9240,"A100010","00100","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00100","0500","MEDICAL SUPPLIES"
9240,"A100010","00200","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00200","0100","A"
9240,"A100010","00200","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00200","0500","REPAIR/MAINT MEDICAL EQUIP"
9240,"A100010","00300","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00300","0100","A"
9240,"A100010","00300","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00300","0500","PURCHASED SERVICES MEDICAL"
9240,"A100010","00400","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00400","0100","A"
9240,"A100010","00400","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
9240,"A100010","00500","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00500","0100","A"
9240,"A100010","00500","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00500","0500","LABORATORY TECHNICIAN"
9240,"A100010","00600","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00600","0100","A"
9240,"A100010","00600","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00600","0500","LABORATORY TECHNICIAN"
9240,"A100010","00700","0000","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00700","0100","A"
9240,"A100010","00700","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00700","0500","EQUIPMENT RENT MEDICAL"
9240,"A100010","00800","0000","RECLASS LAB TECH XRAY WAGES"
9240,"A100010","00800","0100","B"
9240,"A100010","00800","0200","OTHER FHC STAFF COSTS RAD TECH"
9240,"A100010","00800","0500","LABORATORY TECHNICIAN"
9240,"A100010","00900","0000","RECLASS XRAY TECHNICAL COMPONENT"
9240,"A100010","00900","0100","C"
9240,"A100010","00900","0200","OTHER NON-REIMB COSTS LAB/XRAY"
9240,"A100010","00900","0500","OTHER FHC STAFF COSTS RAD TECH"
9240,"A100010","01000","0000","LAB TECH NURSING WAGES"
9240,"A100010","01000","0100","D"
9240,"A100010","01000","0200","OTHER NURSE"
9240,"A100010","01000","0500","LABORATORY TECHNICIAN"
9240,"A100010","01100","0000","RECLASS HEALTH INS"
9240,"A100010","01100","0100","E"
9240,"A100010","01100","0200","PHYSICIAN ASSISTANT"
9240,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9240,"A100010","01200","0000","RECLASS HEALTH INS"
9240,"A100010","01200","0100","E"
9240,"A100010","01200","0200","LABORATORY TECHNICIAN"
9240,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9240,"A100010","01300","0000","RECLASS HEALTH INS"
9240,"A100010","01300","0100","E"
9240,"A100010","01300","0200","OTHER FHC STAFF COSTS RAD TECH"
9240,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9240,"A100010","01400","0000","RECLASS PHYS ADMIN TIME/WAGES"
9240,"A100010","01400","0100","F"
9240,"A100010","01400","0200","OFFICE SALARIES"
9240,"A100010","01400","0500","PHYSICIAN"
9240,"A100010","01500","0000","RECLASS PHY INPT TIME/WAGES"
9240,"A100010","01500","0100","G"
9240,"A100010","01500","0200","OTHER NON-REIMB COSTS PHYS INPT"
9240,"A100010","01500","0500","PHYSICIAN"
9240,"A100010","01600","0000","RECLASS PHYS ASST ADMIN TIME/WAGES"
9240,"A100010","01600","0100","H"
9240,"A100010","01600","0200","OFFICE SALARIES"
9240,"A100010","01600","0500","PHYSICIAN ASSISTANT"
9240,"A100010","01700","0000","RECLASS RENTAL INCOME NON RHC"
9240,"A100010","01700","0100","I"
9240,"A100010","01700","0200","RENTAL INCOME NON RHC"
9240,"A100010","01700","0500","RENT"
9240,"A210001","00100","0100","Y"
9240,"A210002","00100","0300","FMV EQUIPMENT LEASE"
9240,"A210002","00200","0300","FMV EQUIPMENT LEASE"
9240,"A210002","00300","0300","BUILDING LEASE"
9240,"A210003","00100","0100","A"
9240,"A210003","00100","0200","THOMAS WENTE"
9240,"A210003","00100","0400","MOVILLE FAMILY MEDICINE C"
9240,"A210003","00100","0600","SOLE PROPRIETORSHIP"
9240,"S000000","00100","0100","2"
9240,"S000000","00100","0200","05/09/2012"
9240,"S000000","00100","0300","N"
9240,"S000000","00100","0301","N"
9240,"S000000","00100","0500","F"
9240,"S000000","00200","0200","10301"
9240,"S000000","00200","0400","07/19/2012"
9240,"S000000","00300","0100","3"
9240,"S000000","00300","0200","07/18/2012"
9240,"S000001","00100","0100","FAMILY HEALTH CARE OF SIOUXLAND PLC"
9240,"S000001","00101","0100","410 MAIN ST"
9240,"S000001","00102","0100","MOVILLE"
9240,"S000001","00102","0200","IA"
9240,"S000001","00102","0300","51039"
9240,"S000001","00103","0100","WOODBURY"
9240,"S000001","00200","0100","163890"
9240,"S000001","00400","0100","01/01/2011"
9240,"S000001","00400","0200","12/31/2011"
9240,"S000001","00500","0300","1"
9240,"S000001","00500","0400","01/01/2006"
9240,"S000001","00900","0100","N"
9240,"S000001","01400","0100","N"
9242,"A000000","00100","0000","0100PHYSICIAN"
9242,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9242,"A000000","00300","0000","0300NURSE PRACTITIONER"
9242,"A000000","00400","0000","0400VISITING NURSE"
9242,"A000000","00500","0000","0500OTHER NURSE"
9242,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9242,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9242,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9242,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9242,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9242,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9242,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9242,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9242,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9242,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9242,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9242,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9242,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9242,"A000000","02100","0000","2100LABORATORY / RADIOLOGY EXPENSE"
9242,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIR / MANT."
9242,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9242,"A000000","02600","0000","2600RENT"
9242,"A000000","02700","0000","2700INSURANCE"
9242,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9242,"A000000","02900","0000","2900UTILITIES"
9242,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9242,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9242,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9242,"A000000","03300","0000","3300PROPERTY TAX"
9242,"A000000","03400","0000","3400FEDERAL VACCINE TAX"
9242,"A000000","03500","0000","3500SALES & OTHER TAX"
9242,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9242,"A000000","03800","0000","3800OFFICE SALARIES"
9242,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9242,"A000000","04000","0000","4000OFFICE SUPPLIES"
9242,"A000000","04100","0000","4100LEGAL"
9242,"A000000","04200","0000","4200ACCOUNTING"
9242,"A000000","04300","0000","4300INSURANCE (BUSINESS)"
9242,"A000000","04400","0000","4400TELEPHONE"
9242,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9242,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE / REPAIR"
9242,"A000000","04700","0000","4700COMPUTER EXPENSE"
9242,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
9242,"A000000","04801","0000","4801CONTINUING EDUCATION"
9242,"A000000","04802","0000","4802LICENSE / DUES"
9242,"A000000","05100","0000","5100PHARMACY"
9242,"A000000","05200","0000","5200DENTAL"
9242,"A000000","05300","0000","5300OPTOMETRY"
9242,"A000000","05400","0000","5400LABORATORY / RADIOLOGY"
9242,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9242,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9242,"A000000","05800","0000","5800NON-RHC CARVEOUTS"
9242,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9242,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9242,"A100010","00100","0000","NON-RHC CARVEOUTS"
9242,"A100010","00100","0100","AA"
9242,"A100010","00100","0200","NON-RHC CARVEOUTS"
9242,"A100010","00100","0500","PHYSICIAN"
9242,"A100010","00200","0000","NON-RHC CARVEOUTS"
9242,"A100010","00200","0100","AA"
9242,"A100010","00200","0200","NON-RHC CARVEOUTS"
9242,"A100010","00200","0500","PHYSICIAN ASSISTANT"
9242,"A100010","00300","0000","NON-RHC CARVEOUTS"
9242,"A100010","00300","0100","AA"
9242,"A100010","00300","0200","NON-RHC CARVEOUTS"
9242,"A100010","00300","0500","OTHER NURSE"
9242,"A100010","00400","0000","NON-RHC CARVEOUTS"
9242,"A100010","00400","0100","AA"
9242,"A100010","00400","0200","NON-RHC CARVEOUTS"
9242,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
9242,"A100010","00500","0000","NON-RHC CARVEOUTS"
9242,"A100010","00500","0100","AA"
9242,"A100010","00500","0200","NON-RHC CARVEOUTS"
9242,"A100010","00500","0500","PHYSICIAN"
9242,"A100010","00600","0000","NON-RHC CARVEOUTS"
9242,"A100010","00600","0100","AA"
9242,"A100010","00600","0200","NON-RHC CARVEOUTS"
9242,"A100010","00600","0500","PHYSICIAN ASSISTANT"
9242,"A100010","00700","0000","NON-RHC CARVEOUTS"
9242,"A100010","00700","0100","AA"
9242,"A100010","00700","0200","NON-RHC CARVEOUTS"
9242,"A100010","00700","0500","OTHER NURSE"
9242,"A100010","00800","0000","LABORATORY / RADIOLOGY"
9242,"A100010","00800","0100","AB"
9242,"A100010","00800","0200","LABORATORY / RADIOLOGY"
9242,"A100010","00800","0500","LABORATORY TECHNICIAN"
9242,"A100010","00900","0000","LABORATORY / RADIOLOGY"
9242,"A100010","00900","0100","AB"
9242,"A100010","00900","0200","LABORATORY / RADIOLOGY"
9242,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
9242,"A100010","01000","0000","LABORATORY / RADIOLOGY"
9242,"A100010","01000","0100","AB"
9242,"A100010","01000","0200","LABORATORY / RADIOLOGY"
9242,"A100010","01000","0500","LABORATORY / RADIOLOGY EXPENSE"
9242,"A100010","01100","0000","LABORATORY / RADIOLOGY"
9242,"A100010","01100","0100","AB"
9242,"A100010","01100","0200","LABORATORY / RADIOLOGY"
9242,"A100010","01100","0500","LABORATORY TECHNICIAN"
9242,"A200000","01100","0000","PURCHASED LAB SERVICES"
9242,"A200000","01100","0100","A"
9242,"A200000","01100","0300","LABORATORY / RADIOLOGY EXPENSE"
9242,"A200000","01101","0000","ADVERTISING"
9242,"A200000","01101","0100","A"
9242,"A200000","01101","0300","OFFICE SUPPLIES"
9242,"A200000","01102","0000","BAD DEBT"
9242,"A200000","01102","0100","A"
9242,"A200000","01102","0300","OFFICE SUPPLIES"
9242,"A200000","01103","0000","CONTRIBUTIONS"
9242,"A200000","01103","0100","A"
9242,"A200000","01103","0300","OFFICE SUPPLIES"
9242,"A200000","01104","0000","GIFTS"
9242,"A200000","01104","0100","A"
9242,"A200000","01104","0300","OFFICE SUPPLIES"
9242,"A200000","01105","0000","MEALS / ENTERTTAINMENT"
9242,"A200000","01105","0100","A"
9242,"A200000","01105","0300","OFFICE SUPPLIES"
9242,"A210001","00100","0100","N"
9242,"S000000","00100","0100","2"
9242,"S000000","00100","0200","04/10/2012"
9242,"S000000","00100","0300","N"
9242,"S000000","00100","0301","N"
9242,"S000000","00100","0500","F"
9242,"S000000","00200","0200","10301"
9242,"S000000","00200","0400","07/05/2012"
9242,"S000000","00300","0100","3"
9242,"S000000","00300","0200","07/02/2012"
9242,"S000001","00100","0100","ELDORADO CLINIC"
9242,"S000001","00101","0100","700 WEST CENTRAL"
9242,"S000001","00102","0100","ELDORADO"
9242,"S000001","00102","0200","KS"
9242,"S000001","00102","0300","67042"
9242,"S000001","00103","0100","BUTLER"
9242,"S000001","00200","0100","178925"
9242,"S000001","00400","0100","01/01/2011"
9242,"S000001","00400","0200","12/31/2011"
9242,"S000001","00500","0300","1"
9242,"S000001","00500","0400","01/01/2011"
9242,"S000001","00900","0100","N"
9242,"S000001","01400","0100","N"
9244,"A000000","00100","0000","0100PHYSICIAN"
9244,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9244,"A000000","00300","0000","0300NURSE PRACTITIONER"
9244,"A000000","00400","0000","0400VISITING NURSE"
9244,"A000000","00500","0000","0500OTHER NURSE"
9244,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9244,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9244,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9244,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9244,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9244,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9244,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9244,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9244,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9244,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9244,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9244,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9244,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9244,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9244,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
9244,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
9244,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9244,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9244,"A000000","02600","0000","2600RENT"
9244,"A000000","02700","0000","2700INSURANCE"
9244,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9244,"A000000","02900","0000","2900UTILITIES"
9244,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9244,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9244,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9244,"A000000","03300","0000","3300PROPERTY TAX"
9244,"A000000","03400","0000","3400WASTE MANAGEMENT"
9244,"A000000","03401","0000","3401OTHER FAC OVH FAC COSTS (SPECIFY"
9244,"A000000","03402","0000","3402OTHER FAC OVH FAC COSTS (SPECIFY"
9244,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9244,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9244,"A000000","03800","0000","3800OFFICE SALARIES"
9244,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9244,"A000000","04000","0000","4000OFFICE SUPPLIES"
9244,"A000000","04100","0000","4100LEGAL"
9244,"A000000","04200","0000","4200ACCOUNTING"
9244,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9244,"A000000","04400","0000","4400TELEPHONE"
9244,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9244,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9244,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
9244,"A000000","04602","0000","4602PURCH SERVICE: BILLING"
9244,"A000000","04603","0000","4603CONSULTATION"
9244,"A000000","04604","0000","4604CONTRACT LABOR"
9244,"A000000","04605","0000","4605PATIENT REFUNDS"
9244,"A000000","04606","0000","4606BANK SERVICE CHARGES"
9244,"A000000","04607","0000","4607TAXES"
9244,"A000000","04608","0000","4608ADVERTISING"
9244,"A000000","04609","0000","4609EQUIPMENT PURCHASE"
9244,"A000000","04700","0000","4700EQUIPMENT RENTAL"
9244,"A000000","04702","0000","4702OTHER FAC OVH ADMIN COSTS (SPECI"
9244,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
9244,"A000000","05100","0000","5100PHARMACY"
9244,"A000000","05200","0000","5200DENTAL"
9244,"A000000","05300","0000","5300OPTOMETRY"
9244,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9244,"A000000","05401","0000","5401REFERENCE LAB"
9244,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9244,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9244,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9244,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9244,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9244,"A200000","01100","0000","ADJUST OFF ADVERTISING"
9244,"A200000","01100","0100","A"
9244,"A200000","01100","0300","ADVERTISING"
9244,"A210001","00100","0100","N"
9244,"S000000","00100","0100","2"
9244,"S000000","00100","0200","04/16/2012"
9244,"S000000","00100","0300","N"
9244,"S000000","00100","0301","N"
9244,"S000000","00100","0500","F"
9244,"S000000","00200","0200","10301"
9244,"S000000","00200","0400","07/06/2012"
9244,"S000000","00300","0100","3"
9244,"S000000","00300","0200","07/05/2012"
9244,"S000001","00100","0100","COLLINS RURAL HEALTH CLINIC"
9244,"S000001","00101","0100","109 E. MAIN"
9244,"S000001","00101","0200","PO BOX 74"
9244,"S000001","00102","0100","WHITESBURG"
9244,"S000001","00102","0200","KY"
9244,"S000001","00102","0300","41858"
9244,"S000001","00103","0100","LETCHER"
9244,"S000001","00200","0100","183858"
9244,"S000001","00400","0100","01/01/2011"
9244,"S000001","00400","0200","12/31/2011"
9244,"S000001","00500","0300","1"
9244,"S000001","00500","0400","01/30/1998"
9244,"S000001","00900","0100","N"
9244,"S000001","01400","0100","N"
9248,"A000000","00100","0000","0100PHYSICIAN"
9248,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9248,"A000000","00300","0000","0300NURSE PRACTITIONER"
9248,"A000000","00400","0000","0400VISITING NURSE"
9248,"A000000","00500","0000","0500OTHER NURSE"
9248,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9248,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9248,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9248,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9248,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9248,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9248,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9248,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9248,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9248,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9248,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9248,"A000000","02600","0000","2600RENT"
9248,"A000000","02700","0000","2700INSURANCE"
9248,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9248,"A000000","02900","0000","2900UTILITIES"
9248,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9248,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9248,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9248,"A000000","03300","0000","3300PROPERTY TAX"
9248,"A000000","03400","0000","3400TAX DEPRECIATION"
9248,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
9248,"A000000","03600","0000","3600SECURITY"
9248,"A000000","03800","0000","3800OFFICE SALARIES"
9248,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9248,"A000000","04000","0000","4000OFFICE SUPPLIES"
9248,"A000000","04100","0000","4100LEGAL"
9248,"A000000","04200","0000","4200ACCOUNTING"
9248,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9248,"A000000","04400","0000","4400TELEPHONE"
9248,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9248,"A000000","04600","0000","4600CONSULTING FEES"
9248,"A000000","04601","0000","4601AUTO AND TRUCK EXPENSE"
9248,"A000000","04700","0000","4700BANK CHARGES"
9248,"A000000","04701","0000","4701PROFESSIONAL PROMOTION"
9248,"A000000","04702","0000","4702MERCHANT FEES"
9248,"A000000","04703","0000","4703CLAIM AND BILLING FEES"
9248,"A000000","04705","0000","4705LAUNDRY AND CLEANING"
9248,"A000000","04706","0000","4706LICENSES AND TAXES"
9248,"A000000","04707","0000","4707MISCELLANEOUS EXPENSE"
9248,"A000000","04708","0000","4708POSTAGE"
9248,"A000000","04800","0000","4800PROFESSIONAL FEES"
9248,"A000000","04801","0000","4801EQUIPMENT RENTAL"
9248,"A000000","04802","0000","4802SOFTWARE EXPENSE"
9248,"A000000","04803","0000","4803SUPPLIES"
9248,"A000000","04804","0000","4804EDUCATION"
9248,"A000000","04806","0000","4806RECRUITING EXPENSE"
9248,"A000000","04807","0000","4807TRAVEL"
9248,"A000000","04808","0000","4808PROFESSIONAL FEES-CONSULT/MANAGE"
9248,"A000000","04809","0000","4809CONTRACT SERVICES"
9248,"A000000","05100","0000","5100PHARMACY"
9248,"A000000","05200","0000","5200DENTAL"
9248,"A000000","05300","0000","5300OPTOMETRY"
9248,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9248,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
9248,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9248,"A100010","00100","0100","AA"
9248,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9248,"A100010","00100","0500","MEDICAL ASSISTANTS"
9248,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9248,"A100010","00200","0100","AA"
9248,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9248,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9248,"A100010","00300","0000","RECLASS GROSS WAGES"
9248,"A100010","00300","0100","AB"
9248,"A100010","00300","0200","PHYSICIAN"
9248,"A100010","00300","0500","OFFICE SALARIES"
9248,"A100010","00400","0000","RECLASS GROSS WAGES"
9248,"A100010","00400","0100","AB"
9248,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9248,"A100010","00400","0500","OFFICE SALARIES"
9248,"A100010","00500","0000","RECLASS GROSS WAGES"
9248,"A100010","00500","0100","AB"
9248,"A100010","00500","0200","NURSE PRACTITIONER"
9248,"A100010","00500","0500","OFFICE SALARIES"
9248,"A100010","00600","0000","RECLASS GROSS WAGES"
9248,"A100010","00600","0100","AB"
9248,"A100010","00600","0200","NURSE PRACTITIONER"
9248,"A100010","00600","0500","OFFICE SALARIES"
9248,"A100010","00700","0000","RECLASS GROSS WAGES"
9248,"A100010","00700","0100","AB"
9248,"A100010","00700","0200","MEDICAL ASSISTANTS"
9248,"A100010","00700","0500","OFFICE SALARIES"
9248,"A100010","00800","0000","RECLASS PROFESSIONAL FEES"
9248,"A100010","00800","0100","AC"
9248,"A100010","00800","0200","PHYSICIAN"
9248,"A100010","00800","0500","CONTRACT SERVICES"
9248,"A100010","00900","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","00900","0100","AD"
9248,"A100010","00900","0200","OFFICE SALARIES"
9248,"A100010","00900","0500","PHYSICIAN"
9248,"A100010","01000","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","01000","0100","AD"
9248,"A100010","01000","0500","PHYSICIAN ASSISTANT"
9248,"A100010","01100","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","01100","0100","AD"
9248,"A100010","01100","0500","NURSE PRACTITIONER"
9248,"A100010","01200","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","01200","0100","AD"
9248,"A100010","01200","0200","PHYSICIAN"
9248,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9248,"A100010","01300","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","01300","0100","AD"
9248,"A100010","01300","0200","PHYSICIAN ASSISTANT"
9248,"A100010","01400","0000","RECLASS ADMIN VS PT CARE TIME"
9248,"A100010","01400","0100","AD"
9248,"A100010","01400","0200","NURSE PRACTITIONER"
9248,"A200000","01100","0000","ADVERTISING"
9248,"A200000","01100","0100","A"
9248,"A200000","01100","0300","PROFESSIONAL PROMOTION"
9248,"A200000","01103","0000","MEALS & ENTERTAINMENT"
9248,"A200000","01103","0100","A"
9248,"A200000","01103","0300","MEALS AND ENTERTAINMENT"
9248,"A210001","00100","0100","N"
9248,"S000000","00100","0100","2"
9248,"S000000","00100","0200","04/09/2012"
9248,"S000000","00100","0300","N"
9248,"S000000","00100","0301","N"
9248,"S000000","00100","0500","F"
9248,"S000000","00200","0200","10301"
9248,"S000000","00200","0400","07/03/2012"
9248,"S000000","00300","0100","3"
9248,"S000000","00300","0200","06/29/2012"
9248,"S000001","00100","0100","MADISON FAMILY CLINIC"
9248,"S000001","00101","0100","2161 LEXINGTON ROAD 1ST FLOOR STE 5"
9248,"S000001","00102","0100","RICHMOND"
9248,"S000001","00102","0200","KY"
9248,"S000001","00102","0300","40475"
9248,"S000001","00103","0100","MADISON"
9248,"S000001","00200","0100","183935"
9248,"S000001","00400","0100","01/01/2011"
9248,"S000001","00400","0200","12/31/2011"
9248,"S000001","00500","0300","1"
9248,"S000001","00500","0400","01/20/2005"
9248,"S000001","00900","0100","N"
9248,"S000001","01400","0100","N"
9256,"A000000","00100","0000","0100PHYSICIAN"
9256,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9256,"A000000","00300","0000","0300NURSE PRACTITIONER"
9256,"A000000","00400","0000","0400VISITING NURSE"
9256,"A000000","00500","0000","0500OTHER NURSE"
9256,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9256,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9256,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9256,"A000000","00900","0000","0900LICENSE"
9256,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9256,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9256,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9256,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9256,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9256,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9256,"A000000","02100","0000","2100LICENSES AND DUES - NURSING"
9256,"A000000","02200","0000","2200CONTINUING EDUCATION"
9256,"A000000","02600","0000","2600RENT"
9256,"A000000","02700","0000","2700INSURANCE"
9256,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9256,"A000000","02900","0000","2900UTILITIES"
9256,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9256,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9256,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9256,"A000000","03300","0000","3300PROPERTY TAX"
9256,"A000000","03400","0000","3400MINOR MEDICAL EQUIPMENT"
9256,"A000000","03500","0000","3500INCOME TAX"
9256,"A000000","03800","0000","3800OFFICE SALARIES"
9256,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9256,"A000000","04000","0000","4000OFFICE SUPPLIES"
9256,"A000000","04100","0000","4100LEGAL"
9256,"A000000","04200","0000","4200ACCOUNTING"
9256,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9256,"A000000","04400","0000","4400TELEPHONE"
9256,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9256,"A000000","04600","0000","4600ADVERTISING"
9256,"A000000","04700","0000","4700MISCELLANEOUS"
9256,"A000000","04800","0000","4800BILLING FEES"
9256,"A000000","05100","0000","5100PHARMACY"
9256,"A000000","05200","0000","5200DENTAL"
9256,"A000000","05300","0000","5300OPTOMETRY"
9256,"A000000","05400","0000","5400OTHER (SPECIFY)"
9256,"A100010","00100","0000","ADMINISTRATIVE WORK BY NP"
9256,"A100010","00100","0100","A"
9256,"A100010","00100","0200","OFFICE SALARIES"
9256,"A100010","00100","0500","NURSE PRACTITIONER"
9256,"A200000","00900","0100","A"
9256,"A200000","01100","0000","DONATIONS AND PERSONAL EXPENSES"
9256,"A200000","01100","0100","A"
9256,"A200000","01100","0300","MISCELLANEOUS"
9256,"A200000","01101","0000","ADVERTISING"
9256,"A200000","01101","0100","A"
9256,"A200000","01101","0300","ADVERTISING"
9256,"A200000","01102","0000","PERSONAL AUTO EXPENSE (50%)"
9256,"A200000","01102","0100","A"
9256,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9256,"A200000","01103","0000","NURSE PRACTITIONER/OWNER COMPENSATI"
9256,"A200000","01103","0100","A"
9256,"A200000","01103","0300","NURSE PRACTITIONER"
9256,"A200000","01104","0000","LAB FEES"
9256,"A200000","01104","0100","A"
9256,"A200000","01104","0300","LABORATORY TECHNICIAN"
9256,"A200000","01105","0000","LAB PROCEDURE COSTS"
9256,"A200000","01105","0100","A"
9256,"A200000","01105","0300","NURSE PRACTITIONER"
9256,"A200000","01106","0000","LAB SUPPLY COSTS"
9256,"A200000","01106","0100","A"
9256,"A200000","01106","0300","MEDICAL SUPPLIES"
9256,"A200000","01107","0000","COMPANY CAR"
9256,"A200000","01107","0100","A"
9256,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9256,"A200000","01108","0000","INCOME TAXES"
9256,"A200000","01108","0100","A"
9256,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9256,"A200000","01110","0000","FITNESS CLUB EXPENSE"
9256,"A200000","01110","0100","A"
9256,"A200000","01110","0300","MISCELLANEOUS"
9256,"A200000","01114","0000","MEDICAL BILLS"
9256,"A200000","01114","0100","A"
9256,"A200000","01114","0300","MISCELLANEOUS"
9256,"A200000","01115","0000","RETURN CHECK FEE"
9256,"A200000","01115","0100","A"
9256,"A200000","01115","0300","MISCELLANEOUS"
9256,"A200000","01117","0000","OVERPAYMENTS/REFUNDS"
9256,"A200000","01117","0100","A"
9256,"A200000","01117","0300","MISCELLANEOUS"
9256,"A210001","00100","0100","Y"
9256,"A210002","00100","0300","NURSE PRACTITIONER"
9256,"A210002","00200","0300","SALARY"
9256,"A210002","00300","0300","NURSE PRACTITIONER"
9256,"A210003","00200","0100","D"
9256,"A210003","00200","0200","PENNY DEANS"
9256,"A210003","00200","0600","OFFICE MANAGER"
9256,"A210003","00300","0100","A"
9256,"A210003","00300","0200","JERRY SULLIVAN"
9256,"A210003","00300","0600","PATIENT CARE/ CLINIC MGMT"
9256,"S000000","00100","0100","2"
9256,"S000000","00100","0200","04/26/2012"
9256,"S000000","00100","0300","N"
9256,"S000000","00100","0301","N"
9256,"S000000","00100","0500","F"
9256,"S000000","00200","0200","10301"
9256,"S000000","00200","0400","07/06/2012"
9256,"S000000","00300","0100","3"
9256,"S000000","00300","0200","07/05/2012"
9256,"S000001","00100","0100","WOODLAND CLINIC"
9256,"S000001","00101","0100","120 MARKET STREET"
9256,"S000001","00102","0100","WOODLAND"
9256,"S000001","00102","0200","MS"
9256,"S000001","00102","0300","39776"
9256,"S000001","00103","0100","CHICKASAW"
9256,"S000001","00200","0100","258937"
9256,"S000001","00400","0100","01/01/2011"
9256,"S000001","00400","0200","12/31/2011"
9256,"S000001","00500","0300","1"
9256,"S000001","00500","0400","05/01/1998"
9256,"S000001","00900","0100","N"
9256,"S000001","01400","0100","N"
9258,"A000000","00100","0000","0100PHYSICIAN"
9258,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9258,"A000000","00300","0000","0300NURSE PRACTITIONER"
9258,"A000000","00400","0000","0400VISITING NURSE"
9258,"A000000","00500","0000","0500OTHER NURSE"
9258,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9258,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9258,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9258,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9258,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9258,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9258,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9258,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9258,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9258,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9258,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9258,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9258,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9258,"A000000","02100","0000","2100DUES AND SUBSCRIPTONS"
9258,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
9258,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9258,"A000000","02600","0000","2600RENT"
9258,"A000000","02700","0000","2700INSURANCE"
9258,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9258,"A000000","02900","0000","2900UTILITIES"
9258,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9258,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9258,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9258,"A000000","03300","0000","3300PROPERTY TAX"
9258,"A000000","03400","0000","3400JANITORIAL SUPPLIES"
9258,"A000000","03500","0000","3500EQUIPMENT"
9258,"A000000","03501","0000","3501REPAIRS AND MAINTENANCE"
9258,"A000000","03502","0000","3502EQUIPMENT REPAIRS & MAINTENANCE"
9258,"A000000","03800","0000","3800OFFICE SALARIES"
9258,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9258,"A000000","04000","0000","4000OFFICE SUPPLIES"
9258,"A000000","04100","0000","4100LEGAL"
9258,"A000000","04200","0000","4200ACCOUNTING"
9258,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9258,"A000000","04400","0000","4400TELEPHONE"
9258,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9258,"A000000","04600","0000","4600BANK SERVICE CHARGES"
9258,"A000000","04601","0000","4601PROFESSIONAL DEVELOPMENT"
9258,"A000000","04700","0000","4700CONTRACT LABOR"
9258,"A000000","04701","0000","4701LOCAL TAXES"
9258,"A000000","04702","0000","4702MISCELLANEOUS"
9258,"A000000","04703","0000","4703PATIENT EDUCATION"
9258,"A000000","04704","0000","4704PROFESSIONAL FEES - OTHER"
9258,"A000000","04705","0000","4705COMPUTER REPAIR & MAINTENANCE"
9258,"A000000","04706","0000","4706PAYROLL EXPENSES - OTHER"
9258,"A000000","04800","0000","4800CLEARING HOUSE FEES"
9258,"A000000","04801","0000","4801LICENSES AND PERMITS"
9258,"A000000","04802","0000","4802OFFICE EXPENSE"
9258,"A000000","04803","0000","4803POSTAGE AND DELIVERY"
9258,"A000000","04804","0000","4804BILLING SERVICES"
9258,"A000000","04805","0000","4805CONSULTING"
9258,"A000000","04806","0000","4806REFERENCE MATERIAL"
9258,"A000000","04807","0000","4807SOFTWARE"
9258,"A000000","04808","0000","4808MARKETING SUPPLIES"
9258,"A000000","04809","0000","4809SUPPLIES - OTHER"
9258,"A000000","05100","0000","5100PHARMACY"
9258,"A000000","05200","0000","5200DENTAL"
9258,"A000000","05300","0000","5300OPTOMETRY"
9258,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9258,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9258,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9258,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9258,"A000000","05900","0000","5900LAB FEES"
9258,"A000000","06000","0000","6000CONTRIBUTIONS - GIFTS"
9258,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9258,"A100010","00100","0100","AA"
9258,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9258,"A100010","00100","0500","OTHER NURSE"
9258,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9258,"A100010","00200","0100","AA"
9258,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9258,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9258,"A100010","00300","0000","RECLASS ADMIN VS. PT CARE"
9258,"A100010","00300","0100","AB"
9258,"A100010","00300","0200","NURSE PRACTITIONER"
9258,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9258,"A200000","01100","0000","CONTRIBUTIONS - GIFTS"
9258,"A200000","01100","0100","A"
9258,"A200000","01100","0300","CONTRIBUTIONS - GIFTS"
9258,"A200000","01101","0000","LAB EXPENSE - DIRECT"
9258,"A200000","01101","0100","A"
9258,"A200000","01101","0300","LAB FEES"
9258,"A200000","01102","0000","DEPRECIATION - OFFICE EQUIPMENT"
9258,"A200000","01102","0100","A"
9258,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9258,"A200000","01103","0000","RESONABLE COMP - OWNER ADMIN"
9258,"A200000","01103","0100","A"
9258,"A200000","01103","0300","OFFICE SALARIES"
9258,"A200000","01104","0000","RESONABLE COME - PATIENT CARE"
9258,"A200000","01104","0100","A"
9258,"A200000","01104","0300","PHYSICIAN"
9258,"A200000","01105","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9258,"A200000","01105","0100","A"
9258,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9258,"A200000","01106","0000","AMORTIZATION - START UP"
9258,"A200000","01106","0100","A"
9258,"A200000","01106","0300","EQUIPMENT"
9258,"A210001","00100","0100","N"
9258,"S000000","00100","0100","2"
9258,"S000000","00100","0200","05/03/2012"
9258,"S000000","00100","0300","N"
9258,"S000000","00100","0301","N"
9258,"S000000","00100","0500","F"
9258,"S000000","00200","0200","10301"
9258,"S000000","00200","0400","07/20/2012"
9258,"S000000","00300","0100","3"
9258,"S000000","00300","0200","07/19/2012"
9258,"S000001","00100","0100","ANDREW GEORGE  MD"
9258,"S000001","00101","0100","25 SOUTH  4TH STREET"
9258,"S000001","00102","0100","ROLLING FORK"
9258,"S000001","00102","0200","MS"
9258,"S000001","00102","0300","39159"
9258,"S000001","00103","0100","SHARKEY"
9258,"S000001","00200","0100","258995"
9258,"S000001","00400","0100","01/01/2011"
9258,"S000001","00400","0200","12/31/2011"
9258,"S000001","00500","0300","1"
9258,"S000001","00500","0400","03/30/2007"
9258,"S000001","00900","0100","N"
9258,"S000001","01400","0100","N"
9259,"A000000","00100","0000","0100PHYSICIAN"
9259,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9259,"A000000","00300","0000","0300NURSE PRACTITIONER"
9259,"A000000","00400","0000","0400VISITING NURSE"
9259,"A000000","00500","0000","0500OTHER NURSE"
9259,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9259,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9259,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9259,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9259,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9259,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9259,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9259,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9259,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9259,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9259,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9259,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9259,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9259,"A000000","02100","0000","2100CME"
9259,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
9259,"A000000","02300","0000","2300EQUIPMENT MAINT - MEDICAL"
9259,"A000000","02301","0000","2301PROFESSIONAL DUES"
9259,"A000000","02302","0000","2302PROFESSIONAL MEETINGS"
9259,"A000000","02600","0000","2600RENT"
9259,"A000000","02700","0000","2700INSURANCE"
9259,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9259,"A000000","02900","0000","2900UTILITIES"
9259,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9259,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9259,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9259,"A000000","03300","0000","3300PROPERTY TAX"
9259,"A000000","03400","0000","3400EQUIPMENT MAINT - OFFICE"
9259,"A000000","03500","0000","3500PURCHASED SERVICES"
9259,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9259,"A000000","03800","0000","3800OFFICE SALARIES"
9259,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9259,"A000000","04000","0000","4000OFFICE SUPPLIES"
9259,"A000000","04100","0000","4100LEGAL"
9259,"A000000","04200","0000","4200ACCOUNTING"
9259,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9259,"A000000","04400","0000","4400TELEPHONE"
9259,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9259,"A000000","04600","0000","4600ADMIN FEES"
9259,"A000000","04700","0000","4700ADVERTISING"
9259,"A000000","04800","0000","4800BANK CHARGES"
9259,"A000000","04801","0000","4801COLLECTION"
9259,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
9259,"A000000","04803","0000","4803POSTAGE"
9259,"A000000","04804","0000","4804TRANSCRIPTION"
9259,"A000000","04805","0000","4805COMPUTER"
9259,"A000000","05100","0000","5100PHARMACY"
9259,"A000000","05200","0000","5200DENTAL"
9259,"A000000","05300","0000","5300OPTOMETRY"
9259,"A000000","05400","0000","5400LABORATORY"
9259,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9259,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9259,"A000000","05800","0000","5800DONATIONS"
9259,"A000000","05900","0000","5900OUTSIDE LABORATORY"
9259,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
9259,"A100010","00100","0000","RECLASS SALARIES"
9259,"A100010","00100","0100","AA"
9259,"A100010","00100","0200","PHYSICIAN"
9259,"A100010","00100","0500","OFFICE SALARIES"
9259,"A100010","00200","0000","RECLASS SALARIES"
9259,"A100010","00200","0100","AA"
9259,"A100010","00200","0200","PHYSICIAN"
9259,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9259,"A100010","00300","0000","RECLASS SALARIES"
9259,"A100010","00300","0100","AA"
9259,"A100010","00300","0200","NURSE PRACTITIONER"
9259,"A100010","00300","0500","OFFICE SALARIES"
9259,"A100010","00400","0000","RECLASS SALARIES"
9259,"A100010","00400","0100","AA"
9259,"A100010","00400","0200","NURSE PRACTITIONER"
9259,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9259,"A100010","00500","0000","RECLASS SALARIES"
9259,"A100010","00500","0100","AA"
9259,"A100010","00500","0200","OTHER NURSE"
9259,"A100010","00500","0500","OFFICE SALARIES"
9259,"A100010","00600","0000","RECLASS SALARIES"
9259,"A100010","00600","0100","AA"
9259,"A100010","00600","0200","OTHER NURSE"
9259,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9259,"A100010","00700","0000","RECLASS LABORATORY"
9259,"A100010","00700","0100","AB"
9259,"A100010","00700","0200","LABORATORY"
9259,"A100010","00700","0500","OTHER NURSE"
9259,"A100010","00800","0000","RECLASS LABORATORY"
9259,"A100010","00800","0100","AB"
9259,"A100010","00800","0200","LABORATORY"
9259,"A100010","00800","0500","OTHER NURSE"
9259,"A100010","00900","0000","RECLASS MID LEVEL SUPERVISION"
9259,"A100010","00900","0100","AC"
9259,"A100010","00900","0200","MID-LEVEL SUPERVISION"
9259,"A100010","00900","0500","PHYSICIAN"
9259,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
9259,"A200000","01100","0100","A"
9259,"A200000","01100","0300","ADVERTISING"
9259,"A200000","01102","0000","NON-ALLOWABLE EXPENSES"
9259,"A200000","01102","0100","A"
9259,"A200000","01102","0300","MISC OFFICE EXPENSE"
9259,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
9259,"A200000","01103","0100","A"
9259,"A200000","01103","0300","DONATIONS"
9259,"A200000","01104","0000","NON-ALLOWABLE EXPENSES"
9259,"A200000","01104","0100","A"
9259,"A200000","01104","0300","OUTSIDE LABORATORY"
9259,"A200000","01105","0000","NON-ALLOWABLE EXPENSES"
9259,"A200000","01105","0100","A"
9259,"A200000","01105","0300","MEALS & ENTERTAINMENT"
9259,"A200000","01106","0000","DEPRECIATION"
9259,"A200000","01106","0100","A"
9259,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9259,"A200000","01107","0000","DEPRECIATION"
9259,"A200000","01107","0100","A"
9259,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
9259,"A200000","01108","0000","ACCRUED EXPENSES"
9259,"A200000","01108","0100","A"
9259,"A200000","01108","0300","POSTAGE"
9259,"A200000","01109","0000","NON-RHC HOSPITAL"
9259,"A200000","01109","0100","A"
9259,"A200000","01109","0300","PHYSICIAN"
9259,"A200000","01110","0000","NON-RHC HOSPITAL BILLING"
9259,"A200000","01110","0100","A"
9259,"A200000","01110","0300","OFFICE SALARIES"
9259,"A200000","01111","0000","ACCRUED EXPENSES"
9259,"A200000","01111","0100","A"
9259,"A200000","01111","0300","OFFICE SUPPLIES"
9259,"A200000","01112","0000","ACCRUED EXPENSES"
9259,"A200000","01112","0100","A"
9259,"A200000","01112","0300","TRANSCRIPTION"
9259,"A200000","01113","0000","ACCRUED EXPENSES"
9259,"A200000","01113","0100","A"
9259,"A200000","01113","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9259,"A200000","01114","0000","ACCRUED EXPENSES"
9259,"A200000","01114","0100","A"
9259,"A200000","01114","0300","TELEPHONE"
9259,"A200000","01115","0000","ACCRUED EXPENSES"
9259,"A200000","01115","0100","A"
9259,"A200000","01115","0300","PURCHASED SERVICES"
9259,"A200000","01116","0000","ACCRUED EXPENSES"
9259,"A200000","01116","0100","A"
9259,"A200000","01116","0300","UTILITIES"
9259,"A200000","01117","0000","ACCRUED EXPENSES"
9259,"A200000","01117","0100","A"
9259,"A200000","01117","0300","LABORATORY"
9259,"A200000","01118","0000","ACCRUED EXPENSES"
9259,"A200000","01118","0100","A"
9259,"A200000","01118","0300","MEDICAL SUPPLIES"
9259,"A200000","01119","0000","ACCRUED EXPENSES"
9259,"A200000","01119","0100","A"
9259,"A200000","01119","0300","MEALS & ENTERTAINMENT"
9259,"A200000","01120","0000","ACCRUED EXPENSES"
9259,"A200000","01120","0100","A"
9259,"A200000","01120","0300","ADVERTISING"
9259,"A200000","01121","0000","ACCRUED EXPENSES"
9259,"A200000","01121","0100","A"
9259,"A200000","01121","0300","LEGAL"
9259,"A200000","01122","0000","ACCRUED EXPENSES"
9259,"A200000","01122","0100","A"
9259,"A200000","01122","0300","MISC OFFICE EXPENSE"
9259,"A200000","01123","0000","ACCRUED EXPENSES"
9259,"A200000","01123","0100","A"
9259,"A200000","01123","0300","HOUSEKEEPING AND MAINTENANCE"
9259,"A200000","01124","0000","ACCRUED EXPENSES"
9259,"A200000","01124","0100","A"
9259,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9259,"A200000","01125","0000","ACCRUED EXPENSES"
9259,"A200000","01125","0100","A"
9259,"A200000","01125","0300","OFFICE SALARIES"
9259,"A200000","01126","0000","ACCRUED EXPENSES"
9259,"A200000","01126","0100","A"
9259,"A200000","01126","0300","OFFICE SUPPLIES"
9259,"A200000","01127","0000","ACCRUED EXPENSES"
9259,"A200000","01127","0100","A"
9259,"A200000","01127","0300","TRANSCRIPTION"
9259,"A200000","01128","0000","ACCRUED EXPENSES"
9259,"A200000","01128","0100","A"
9259,"A200000","01128","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9259,"A200000","01129","0000","ACCRUED EXPENSES"
9259,"A200000","01129","0100","A"
9259,"A200000","01129","0300","TELEPHONE"
9259,"A200000","01130","0000","ACCRUED EXPENSES"
9259,"A200000","01130","0100","A"
9259,"A200000","01130","0300","PURCHASED SERVICES"
9259,"A200000","01131","0000","ACCRUED EXPENSES"
9259,"A200000","01131","0100","A"
9259,"A200000","01131","0300","PROPERTY TAX"
9259,"A200000","01132","0000","ACCRUED EXPENSES"
9259,"A200000","01132","0100","A"
9259,"A200000","01132","0300","UTILITIES"
9259,"A200000","01133","0000","ACCRUED EXPENSES"
9259,"A200000","01133","0100","A"
9259,"A200000","01133","0300","EQUIPMENT MAINT - OFFICE"
9259,"A200000","01134","0000","ACCRUED EXPENSES"
9259,"A200000","01134","0100","A"
9259,"A200000","01134","0300","MEDICAL SUPPLIES"
9259,"A200000","01135","0000","ACCRUED EXPENSES"
9259,"A200000","01135","0100","A"
9259,"A200000","01135","0300","MEALS & ENTERTAINMENT"
9259,"A200000","01136","0000","ACCRUED EXPENSES"
9259,"A200000","01136","0100","A"
9259,"A200000","01136","0300","ADVERTISING"
9259,"A200000","01137","0000","ACCRUED EXPENSES"
9259,"A200000","01137","0100","A"
9259,"A200000","01137","0300","LEGAL"
9259,"A200000","01138","0000","ACCRUED EXPENSES"
9259,"A200000","01138","0100","A"
9259,"A200000","01138","0300","CME"
9259,"A200000","01139","0000","ACCRUED EXPENSES"
9259,"A200000","01139","0100","A"
9259,"A200000","01139","0300","MISC OFFICE EXPENSE"
9259,"A200000","01140","0000","ACCRUED EXPENSES"
9259,"A200000","01140","0100","A"
9259,"A200000","01140","0300","OUTSIDE LABORATORY"
9259,"A200000","01141","0000","ACCRUED EXPENSES"
9259,"A200000","01141","0100","A"
9259,"A200000","01141","0300","HOUSEKEEPING AND MAINTENANCE"
9259,"A200000","01142","0000","ACCRUED EXPENSES"
9259,"A200000","01142","0100","A"
9259,"A200000","01142","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9259,"A200000","01143","0000","ACCRUED EXPENSES"
9259,"A200000","01143","0100","A"
9259,"A200000","01143","0300","OFFICE SALARIES"
9259,"A200000","01144","0000","ACCRUED EXPENSES"
9259,"A200000","01144","0100","A"
9259,"A200000","01144","0300","BANK CHARGES"
9259,"A210001","00100","0100","N"
9259,"S000000","00100","0100","2"
9259,"S000000","00100","0200","04/30/2012"
9259,"S000000","00100","0300","N"
9259,"S000000","00100","0301","N"
9259,"S000000","00100","0500","F"
9259,"S000000","00200","0200","10301"
9259,"S000000","00200","0400","07/20/2012"
9259,"S000000","00300","0100","3"
9259,"S000000","00300","0200","07/18/2012"
9259,"S000001","00100","0100","WARRENSBURG RURAL HEALTH CLINIC"
9259,"S000001","00101","0100","513 BURKARTH ROAD"
9259,"S000001","00102","0100","WARRENSBURG"
9259,"S000001","00102","0200","MO"
9259,"S000001","00102","0300","64093"
9259,"S000001","00103","0100","JOHNSON"
9259,"S000001","00200","0100","263820"
9259,"S000001","00400","0100","01/01/2011"
9259,"S000001","00400","0200","12/31/2011"
9259,"S000001","00500","0300","1"
9259,"S000001","00500","0400","09/20/1993"
9259,"S000001","00900","0100","N"
9259,"S000001","01400","0100","N"
9260,"A000000","00100","0000","0100PHYSICIAN"
9260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9260,"A000000","00300","0000","0300NURSE PRACTITIONER"
9260,"A000000","00400","0000","0400VISITING NURSE"
9260,"A000000","00500","0000","0500OTHER NURSE"
9260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9260,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9260,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9260,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9260,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9260,"A000000","02100","0000","2100PROFESSIONAL FEES"
9260,"A000000","02200","0000","2200CONTINUING EDUCATION"
9260,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
9260,"A000000","02301","0000","2301PROFESSIONAL DUES"
9260,"A000000","02600","0000","2600RENT"
9260,"A000000","02700","0000","2700INSURANCE"
9260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9260,"A000000","02900","0000","2900UTILITIES"
9260,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9260,"A000000","03300","0000","3300PROPERTY TAX"
9260,"A000000","03400","0000","3400REPAIRS"
9260,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9260,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9260,"A000000","03800","0000","3800OFFICE SALARIES"
9260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9260,"A000000","04000","0000","4000OFFICE SUPPLIES"
9260,"A000000","04100","0000","4100LEGAL"
9260,"A000000","04200","0000","4200ACCOUNTING"
9260,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9260,"A000000","04400","0000","4400TELEPHONE"
9260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9260,"A000000","04600","0000","4600PROFESSIONAL FEES"
9260,"A000000","04700","0000","4700ADVERTISING"
9260,"A000000","04800","0000","4800TAXES & LICENSES"
9260,"A000000","04801","0000","4801MANAGEMENT CONSULTING"
9260,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
9260,"A000000","05100","0000","5100PHARMACY"
9260,"A000000","05200","0000","5200DENTAL"
9260,"A000000","05300","0000","5300OPTOMETRY"
9260,"A000000","05400","0000","5400LAB EXPENSE"
9260,"A000000","05500","0000","5500DIAGNOSTIC TEST"
9260,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9260,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9260,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9260,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9260,"A100010","00100","0000","RECLASS LABORATORY EXPENSE"
9260,"A100010","00100","0100","AA"
9260,"A100010","00100","0200","LAB EXPENSE"
9260,"A100010","00100","0500","OTHER NURSE"
9260,"A100010","00200","0000","RECLASS LABORATORY EXPENSE"
9260,"A100010","00200","0100","AA"
9260,"A100010","00200","0200","LAB EXPENSE"
9260,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9260,"A100010","00300","0000","RECLASS LABORATORY EXPENSE"
9260,"A100010","00300","0100","AA"
9260,"A100010","00300","0200","LAB EXPENSE"
9260,"A100010","00300","0500","MEDICAL SUPPLIES"
9260,"A200000","01100","0000","PROFESSIONAL SERVICES/OUTSIDE LAB"
9260,"A200000","01100","0100","A"
9260,"A200000","01100","0300","PROFESSIONAL FEES"
9260,"A200000","01101","0000","PHYSICIAN SERVICES (SOLE PROP)"
9260,"A200000","01101","0100","A"
9260,"A200000","01101","0300","PHYSICIAN"
9260,"A200000","01102","0000","ML SUPERVISION (SOLE PROP)"
9260,"A200000","01102","0100","A"
9260,"A200000","01102","0300","MID-LEVEL SUPERVISION"
9260,"A200000","01103","0000","ADMINISTRATION"
9260,"A200000","01103","0100","A"
9260,"A200000","01103","0300","OFFICE SALARIES"
9260,"A210001","00100","0100","N"
9260,"S000000","00100","0100","2"
9260,"S000000","00100","0200","04/11/2012"
9260,"S000000","00100","0300","N"
9260,"S000000","00100","0301","N"
9260,"S000000","00100","0500","F"
9260,"S000000","00200","0200","10301"
9260,"S000000","00200","0400","07/06/2012"
9260,"S000000","00300","0100","3"
9260,"S000000","00300","0200","07/05/2012"
9260,"S000001","00100","0100","CHARLES W. CUNNINGHAM  DO"
9260,"S000001","00101","0100","HWY 32 EAST"
9260,"S000001","00101","0200","399"
9260,"S000001","00102","0100","SALEM"
9260,"S000001","00102","0200","MO"
9260,"S000001","00102","0300","65560"
9260,"S000001","00103","0100","DENT"
9260,"S000001","00200","0100","263824"
9260,"S000001","00400","0100","01/01/2011"
9260,"S000001","00400","0200","12/31/2011"
9260,"S000001","00500","0300","1"
9260,"S000001","00500","0400","05/17/1997"
9260,"S000001","00900","0100","N"
9260,"S000001","01400","0100","N"
9262,"A000000","00100","0000","0100PHYSICIAN"
9262,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9262,"A000000","00300","0000","0300NURSE PRACTITIONER"
9262,"A000000","00400","0000","0400VISITING NURSE"
9262,"A000000","00500","0000","0500OTHER NURSE"
9262,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9262,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9262,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9262,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
9262,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9262,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9262,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9262,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9262,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9262,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9262,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9262,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9262,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9262,"A000000","02100","0000","2100CONTINUING EDUCATION"
9262,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9262,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9262,"A000000","02600","0000","2600RENT"
9262,"A000000","02700","0000","2700INSURANCE"
9262,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9262,"A000000","02900","0000","2900UTILITIES"
9262,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9262,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9262,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9262,"A000000","03300","0000","3300PROPERTY TAX"
9262,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9262,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9262,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9262,"A000000","03800","0000","3800OFFICE SALARIES"
9262,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9262,"A000000","04000","0000","4000OFFICE SUPPLIES"
9262,"A000000","04100","0000","4100LEGAL"
9262,"A000000","04200","0000","4200ACCOUNTING"
9262,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9262,"A000000","04400","0000","4400TELEPHONE"
9262,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9262,"A000000","04600","0000","4600INTEREST"
9262,"A000000","04700","0000","4700BILLING SERVICE"
9262,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9262,"A000000","05100","0000","5100PHARMACY"
9262,"A000000","05200","0000","5200DENTAL"
9262,"A000000","05300","0000","5300OPTOMETRY"
9262,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9262,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9262,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9262,"A000000","05800","0000","5800LAB EXPENSE"
9262,"A000000","05900","0000","5900EKG EXPENSE"
9262,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9262,"A100010","00100","0000","RECLASS WAGES"
9262,"A100010","00100","0100","A"
9262,"A100010","00100","0200","NURSE PRACTITIONER"
9262,"A100010","00100","0500","OFFICE SALARIES"
9262,"A100010","00200","0000","RECLASS WAGES"
9262,"A100010","00200","0100","A"
9262,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
9262,"A100010","00200","0500","OFFICE SALARIES"
9262,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9262,"A100010","00300","0100","B"
9262,"A100010","00300","0200","FRINGE BENEFITS & PR TAXES"
9262,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9262,"A100010","00400","0000","RECLASS LAB EXPENSES"
9262,"A100010","00400","0100","C"
9262,"A100010","00400","0200","LAB EXPENSE"
9262,"A100010","00400","0500","NURSE PRACTITIONER"
9262,"A100010","00500","0000","RECLASS LAB EXPENSES"
9262,"A100010","00500","0100","C"
9262,"A100010","00500","0200","LAB EXPENSE"
9262,"A100010","00500","0500","FRINGE BENEFITS & PR TAXES"
9262,"A100010","00600","0000","RECLASS EKG EXPENSES"
9262,"A100010","00600","0100","D"
9262,"A100010","00600","0200","EKG EXPENSE"
9262,"A100010","00600","0500","OFFICE SALARIES"
9262,"A100010","00700","0000","RECLASS EKG EXPENSES"
9262,"A100010","00700","0100","D"
9262,"A100010","00700","0200","EKG EXPENSE"
9262,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9262,"A100010","00800","0000","RECLASS MALPRACTICE INSURANCE"
9262,"A100010","00800","0100","E"
9262,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
9262,"A100010","00800","0500","INSURANCE"
9262,"A200000","00900","0100","A"
9262,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
9262,"A200000","01100","0100","A"
9262,"A200000","01100","0300","CLINICAL PSYCHOLOGIST"
9262,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
9262,"A200000","01101","0100","A"
9262,"A200000","01101","0300","OFFICE SALARIES"
9262,"A210001","00100","0100","Y"
9262,"A210002","00100","0300","ADMINISTRATOR WAGES"
9262,"A210003","00100","0000","SPOUSE - NON FINANCIAL"
9262,"A210003","00100","0100","G"
9262,"A210003","00100","0200","GWEN LAWSON"
9262,"S000000","00100","0100","2"
9262,"S000000","00100","0200","05/23/2012"
9262,"S000000","00100","0300","N"
9262,"S000000","00100","0301","N"
9262,"S000000","00100","0500","F"
9262,"S000000","00200","0200","10301"
9262,"S000000","00200","0400","07/18/2012"
9262,"S000000","00300","0100","3"
9262,"S000000","00300","0200","07/18/2012"
9262,"S000001","00100","0100","WELLPOINTE FAMILY MEDICAL CLINIC LLC"
9262,"S000001","00101","0100","543 WEST HUBBLE DRIVE"
9262,"S000001","00101","0200","498"
9262,"S000001","00102","0100","MARSHFIELD"
9262,"S000001","00102","0200","MO"
9262,"S000001","00102","0300","65706"
9262,"S000001","00103","0100","WEBSTER"
9262,"S000001","00200","0100","268925"
9262,"S000001","00400","0100","01/01/2011"
9262,"S000001","00400","0200","12/31/2011"
9262,"S000001","00500","0300","1"
9262,"S000001","00500","0400","12/10/2004"
9262,"S000001","00900","0100","N"
9262,"S000001","01400","0100","N"
9263,"A000000","00100","0000","0100PHYSICIAN"
9263,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9263,"A000000","00300","0000","0300NURSE PRACTITIONER"
9263,"A000000","00400","0000","0400VISITING NURSE"
9263,"A000000","00500","0000","0500OTHER NURSE"
9263,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9263,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9263,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9263,"A000000","00900","0000","0900FRINGE BENEFITS AND PAYROLL TAXE"
9263,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9263,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9263,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9263,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9263,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9263,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9263,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9263,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9263,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9263,"A000000","02100","0000","2100CONTINUING PROFESSIONAL EDUCATIO"
9263,"A000000","02200","0000","2200PROFESSIONAL LICENSES"
9263,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9263,"A000000","02600","0000","2600RENT"
9263,"A000000","02700","0000","2700INSURANCE"
9263,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9263,"A000000","02900","0000","2900UTILITIES"
9263,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9263,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9263,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9263,"A000000","03300","0000","3300PROPERTY TAX"
9263,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9263,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9263,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9263,"A000000","03800","0000","3800OFFICE SALARIES"
9263,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9263,"A000000","04000","0000","4000OFFICE SUPPLIES"
9263,"A000000","04100","0000","4100LEGAL"
9263,"A000000","04200","0000","4200ACCOUNTING"
9263,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9263,"A000000","04400","0000","4400TELEPHONE"
9263,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9263,"A000000","04600","0000","4600BILLING FEES"
9263,"A000000","04700","0000","4700INTEREST ON BUSINESS LOAN"
9263,"A000000","04800","0000","4800NON ALLOWABLE DEDUCTIONS"
9263,"A000000","05100","0000","5100PHARMACY"
9263,"A000000","05200","0000","5200DENTAL"
9263,"A000000","05300","0000","5300OPTOMETRY"
9263,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9263,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9263,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9263,"A000000","05800","0000","5800LAB EXPENSES"
9263,"A000000","05900","0000","5900EKG EXPENSES"
9263,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9263,"A100010","00100","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9263,"A100010","00100","0100","A"
9263,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00200","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9263,"A100010","00200","0100","A"
9263,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9263,"A100010","00300","0100","A"
9263,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00400","0000","RECLASS LAB EXPENSES"
9263,"A100010","00400","0100","B"
9263,"A100010","00400","0200","LAB EXPENSES"
9263,"A100010","00400","0500","OTHER NURSE"
9263,"A100010","00500","0000","RECLASS LAB EXPENSES"
9263,"A100010","00500","0100","B"
9263,"A100010","00500","0200","LAB EXPENSES"
9263,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A100010","00600","0000","RECLASS EKG EXPENSES"
9263,"A100010","00600","0100","C"
9263,"A100010","00600","0200","EKG EXPENSES"
9263,"A100010","00600","0500","OTHER NURSE"
9263,"A100010","00700","0000","RECLASS EKG EXPENSES"
9263,"A100010","00700","0100","C"
9263,"A100010","00700","0200","EKG EXPENSES"
9263,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A200000","00900","0100","A"
9263,"A200000","01100","0000","RECORD FRINGE BENEFITS & PR TAXES"
9263,"A200000","01100","0100","A"
9263,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A200000","01101","0000","RECORD FRINGE BENEFITS & PR TAXES"
9263,"A200000","01101","0100","A"
9263,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9263,"A200000","01102","0000","RECORD SOLE PROPRIETOR COMPENSATION"
9263,"A200000","01102","0100","A"
9263,"A200000","01102","0300","NURSE PRACTITIONER"
9263,"A200000","01103","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
9263,"A200000","01103","0100","A"
9263,"A200000","01103","0300","OFFICE SALARIES"
9263,"A200000","01104","0000","RECORD LAB DEPRECIATION EXPENSE"
9263,"A200000","01104","0100","A"
9263,"A200000","01104","0300","LAB EXPENSES"
9263,"A200000","01105","0000","RECORD MEDICAL EQUIP DEPRECIATION"
9263,"A200000","01105","0100","A"
9263,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9263,"A200000","01106","0000","RECORD OFFICE EQUIP DEPRECIATION"
9263,"A200000","01106","0100","A"
9263,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
9263,"A200000","01107","0000","REMOVE NON ALLOWABLE EXPENSES"
9263,"A200000","01107","0100","A"
9263,"A200000","01107","0300","NON ALLOWABLE DEDUCTIONS"
9263,"A210001","00100","0100","Y"
9263,"A210002","00100","0300","SALARIES"
9263,"A210003","00100","0000","SPOUSE-NON FINANCIAL"
9263,"A210003","00100","0100","G"
9263,"A210003","00100","0400","MARILYN CHAPMAN"
9263,"A210003","00100","0600","MEDICAL PRACTICE"
9263,"S000000","00100","0100","2"
9263,"S000000","00100","0200","04/30/2012"
9263,"S000000","00100","0300","N"
9263,"S000000","00100","0301","N"
9263,"S000000","00100","0500","F"
9263,"S000000","00200","0200","10301"
9263,"S000000","00200","0400","07/11/2012"
9263,"S000000","00300","0100","3"
9263,"S000000","00300","0200","07/10/2012"
9263,"S000001","00100","0100","FAMILY PREFERENCE HEALTH CARE CLINIC"
9263,"S000001","00101","0100","201 WEST MAIN"
9263,"S000001","00101","0200","358"
9263,"S000001","00102","0100","MATTHEWS"
9263,"S000001","00102","0200","MO"
9263,"S000001","00102","0300","63867"
9263,"S000001","00103","0100","NEW MADRID"
9263,"S000001","00200","0100","268944"
9263,"S000001","00400","0100","01/01/2011"
9263,"S000001","00400","0200","12/31/2011"
9263,"S000001","00500","0300","1"
9263,"S000001","00500","0400","10/13/2005"
9263,"S000001","00900","0100","N"
9263,"S000001","01400","0100","N"
9264,"A000000","00100","0000","0100PHYSICIAN"
9264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9264,"A000000","00300","0000","0300NURSE PRACTITIONER"
9264,"A000000","00400","0000","0400VISITING NURSE"
9264,"A000000","00500","0000","0500OTHER NURSE"
9264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9264,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9264,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9264,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9264,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9264,"A000000","02100","0000","2100UNIFORMS"
9264,"A000000","02200","0000","2200CONTINUING EDUCATION"
9264,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
9264,"A000000","02301","0000","2301LICENSES & PERMITS"
9264,"A000000","02302","0000","2302TRAVEL"
9264,"A000000","02303","0000","2303OTHER HEALTHCARE COSTS"
9264,"A000000","02600","0000","2600RENT"
9264,"A000000","02700","0000","2700INSURANCE"
9264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9264,"A000000","02900","0000","2900UTILITIES"
9264,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9264,"A000000","03300","0000","3300PROPERTY TAX"
9264,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9264,"A000000","03500","0000","3500EQUIPMENT REPAIRS"
9264,"A000000","03600","0000","3600WASTE DISPOSAL"
9264,"A000000","03601","0000","3601SOFTWARE MAINTENANCE"
9264,"A000000","03800","0000","3800OFFICE SALARIES"
9264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9264,"A000000","04000","0000","4000OFFICE SUPPLIES"
9264,"A000000","04100","0000","4100LEGAL"
9264,"A000000","04200","0000","4200ACCOUNTING"
9264,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9264,"A000000","04400","0000","4400TELEPHONE"
9264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9264,"A000000","04600","0000","4600BANK CHARGES"
9264,"A000000","04700","0000","4700COMPUTER"
9264,"A000000","04800","0000","4800MARKETING/PROMOTION"
9264,"A000000","04801","0000","4801MEALS"
9264,"A000000","04802","0000","4802POSTAGE & DELIVERY"
9264,"A000000","04803","0000","4803MISC OFFICE"
9264,"A000000","04804","0000","4804AMORTIZATION"
9264,"A000000","04805","0000","4805CONTRACT LABOR"
9264,"A000000","04806","0000","4806COMPUTER MAINTENANCE"
9264,"A000000","04807","0000","4807CONSULTING"
9264,"A000000","04808","0000","4808PENALTIES"
9264,"A000000","04809","0000","4809BILLING SERVICES"
9264,"A000000","05100","0000","5100PHARMACY"
9264,"A000000","05200","0000","5200DENTAL"
9264,"A000000","05300","0000","5300OPTOMETRY"
9264,"A000000","05400","0000","5400LABORATORY"
9264,"A000000","05500","0000","5500RADIOLOGY"
9264,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9264,"A000000","05800","0000","5800LAB FEES"
9264,"A000000","05900","0000","5900SALES TAX"
9264,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9264,"A100010","00100","0000","RECLASS NURSING"
9264,"A100010","00100","0100","AA"
9264,"A100010","00100","0200","OTHER NURSE"
9264,"A100010","00100","0500","OFFICE SALARIES"
9264,"A100010","00200","0000","RECLASS NURSING"
9264,"A100010","00200","0100","AA"
9264,"A100010","00200","0200","OTHER NURSE"
9264,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9264,"A100010","00300","0000","RECLASS LABORATORY"
9264,"A100010","00300","0100","AB"
9264,"A100010","00300","0200","LABORATORY"
9264,"A100010","00300","0500","OTHER NURSE"
9264,"A100010","00400","0000","RECLASS LABORATORY"
9264,"A100010","00400","0100","AB"
9264,"A100010","00400","0200","LABORATORY"
9264,"A100010","00400","0500","OTHER NURSE"
9264,"A100010","00500","0000","RECLASS LABORATORY"
9264,"A100010","00500","0100","AB"
9264,"A100010","00500","0200","LABORATORY"
9264,"A100010","00500","0500","MEDICAL SUPPLIES"
9264,"A200000","01100","0000","PHYSICIAN"
9264,"A200000","01100","0100","A"
9264,"A200000","01100","0300","PHYSICIAN"
9264,"A200000","01101","0000","ML SUPERVISION"
9264,"A200000","01101","0100","A"
9264,"A200000","01101","0300","MID-LEVEL SUPERVISION"
9264,"A200000","01102","0000","ADMINISTRATION"
9264,"A200000","01102","0100","A"
9264,"A200000","01102","0300","OFFICE SALARIES"
9264,"A200000","01103","0000","MARKETING"
9264,"A200000","01103","0100","A"
9264,"A200000","01103","0300","MARKETING/PROMOTION"
9264,"A200000","01104","0000","AMORTIZATION"
9264,"A200000","01104","0100","A"
9264,"A200000","01104","0300","AMORTIZATION"
9264,"A200000","01106","0000","LAB FEES"
9264,"A200000","01106","0100","A"
9264,"A200000","01106","0300","LAB FEES"
9264,"A200000","01107","0000","SALES TAX"
9264,"A200000","01107","0100","A"
9264,"A200000","01107","0300","SALES TAX"
9264,"A200000","01108","0000","DEPRECIATION - MEDICAL"
9264,"A200000","01108","0100","A"
9264,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9264,"A200000","01109","0000","DEPRECIATION - OFFICE"
9264,"A200000","01109","0100","A"
9264,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
9264,"A200000","01110","0000","NON-RHC SERVICES"
9264,"A200000","01110","0100","A"
9264,"A200000","01110","0300","PHYSICIAN"
9264,"A200000","01111","0000","NON-RHC SERVICES BILLING"
9264,"A200000","01111","0100","A"
9264,"A200000","01111","0300","OFFICE SALARIES"
9264,"A210001","00100","0100","N"
9264,"S000000","00100","0100","2"
9264,"S000000","00100","0200","04/30/2012"
9264,"S000000","00100","0300","N"
9264,"S000000","00100","0301","N"
9264,"S000000","00100","0500","F"
9264,"S000000","00200","0200","10301"
9264,"S000000","00200","0400","07/11/2012"
9264,"S000000","00300","0100","3"
9264,"S000000","00300","0200","07/10/2012"
9264,"S000001","00100","0100","COMMUNITY HEALTH PARTNERS  LLP"
9264,"S000001","00101","0100","510 E GAY STREET  SUITE A"
9264,"S000001","00102","0100","WARRENSBURG"
9264,"S000001","00102","0200","MO"
9264,"S000001","00102","0300","64093"
9264,"S000001","00103","0100","JOHNSON"
9264,"S000001","00200","0100","268977"
9264,"S000001","00400","0100","01/01/2011"
9264,"S000001","00400","0200","12/31/2011"
9264,"S000001","00500","0300","1"
9264,"S000001","00500","0400","05/12/2008"
9264,"S000001","00900","0100","N"
9264,"S000001","01400","0100","N"
9307,"S000000","00100","0100","2"
9307,"S000000","00100","0200","05/30/2012"
9307,"S000000","00100","0300","N"
9307,"S000000","00100","0301","N"
9307,"S000000","00100","0500","L"
9307,"S000000","00200","0200","15201"
9307,"S000000","00200","0400","07/11/2012"
9307,"S000000","00300","0100","4"
9307,"S000000","00300","0200","06/28/2012"
9307,"S000001","00100","0100","SANDY HOOK FAMILY CARE CENTER"
9307,"S000001","00101","0100","RURAL ROUTE 5  BOX 922"
9307,"S000001","00102","0100","SANDY HOOK"
9307,"S000001","00102","0200","KY"
9307,"S000001","00102","0300","41171"
9307,"S000001","00103","0100","ELLIOT"
9307,"S000001","00200","0100","188907"
9307,"S000001","00500","0300","1"
9307,"S000001","00500","0400","03/29/2011"
9308,"S000000","00100","0100","2"
9308,"S000000","00100","0200","06/01/2012"
9308,"S000000","00100","0300","N"
9308,"S000000","00100","0301","N"
9308,"S000000","00100","0500","L"
9308,"S000000","00200","0200","15201"
9308,"S000000","00200","0400","07/11/2012"
9308,"S000000","00300","0100","4"
9308,"S000000","00300","0200","06/29/2012"
9308,"S000001","00100","0100","GENESIS MEDICAL GROUP  LLC"
9308,"S000001","00101","0100","401 LINCOLN PARK DRIVE"
9308,"S000001","00102","0100","NEW LEXINGTON"
9308,"S000001","00102","0200","OH"
9308,"S000001","00102","0300","43764"
9308,"S000001","00103","0100","PERRY"
9308,"S000001","00200","0100","363850"
9308,"S000001","00500","0300","1"
9308,"S000001","00500","0400","11/21/2010"
9317,"A000000","00100","0000","0100PHYSICIAN"
9317,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9317,"A000000","00300","0000","0300NURSE PRACTITIONER"
9317,"A000000","00400","0000","0400VISITING NURSE"
9317,"A000000","00500","0000","0500OTHER NURSE"
9317,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9317,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9317,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9317,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9317,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9317,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9317,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9317,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9317,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9317,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9317,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9317,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9317,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9317,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9317,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9317,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9317,"A000000","02600","0000","2600RENT"
9317,"A000000","02700","0000","2700INSURANCE"
9317,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9317,"A000000","02900","0000","2900UTILITIES"
9317,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9317,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9317,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9317,"A000000","03300","0000","3300PROPERTY TAX"
9317,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9317,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9317,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9317,"A000000","03800","0000","3800OFFICE SALARIES"
9317,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9317,"A000000","04000","0000","4000OFFICE SUPPLIES"
9317,"A000000","04100","0000","4100LEGAL"
9317,"A000000","04200","0000","4200ACCOUNTING"
9317,"A000000","04300","0000","4300INSURANCE"
9317,"A000000","04400","0000","4400TELEPHONE"
9317,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9317,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9317,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9317,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9317,"A000000","05100","0000","5100PHARMACY"
9317,"A000000","05200","0000","5200DENTAL"
9317,"A000000","05300","0000","5300OPTOMETRY"
9317,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9317,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9317,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9317,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9317,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9317,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9317,"A210001","00100","0100","N"
9317,"S000000","00100","0100","5"
9317,"S000000","00100","0200","06/20/2012"
9317,"S000000","00100","0300","N"
9317,"S000000","00100","0301","N"
9317,"S000000","00100","0500","F"
9317,"S000000","00200","0200","04101"
9317,"S000000","00300","0100","4"
9317,"S000000","00300","0200","06/21/2012"
9317,"S000001","00100","0100","HOUSTON AREA COMMUNITY SERVICES INC"
9317,"S000001","00101","0100","2150 WEST 18TH"
9317,"S000001","00101","0200","STE 300"
9317,"S000001","00102","0100","HOUSTON"
9317,"S000001","00102","0200","TX"
9317,"S000001","00102","0300","77008"
9317,"S000001","00103","0100","HARRIS"
9317,"S000001","00200","0100","671910"
9317,"S000001","00300","0100","U"
9317,"S000001","00400","0100","01/01/2011"
9317,"S000001","00400","0200","12/31/2011"
9317,"S000001","00500","0300","2"
9317,"S000001","00500","0400","06/18/2009"
9317,"S000001","00600","0300","H80CS1285B0"
9317,"S000001","00600","0400","02/28/2011"
9317,"S000001","00900","0100","Y"
9317,"S000001","01000","0100","PHARMACY"
9317,"S000001","01400","0100","N"
9349,"A000000","00100","0000","0100PHYSICIAN"
9349,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9349,"A000000","00300","0000","0300NURSE PRACTITIONER"
9349,"A000000","00400","0000","0400VISITING NURSE"
9349,"A000000","00500","0000","0500OTHER NURSE"
9349,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9349,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9349,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9349,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9349,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9349,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
9349,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9349,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9349,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9349,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9349,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
9349,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
9349,"A000000","02600","0000","2600RENT"
9349,"A000000","02700","0000","2700INSURANCE"
9349,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9349,"A000000","02900","0000","2900UTILITIES"
9349,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9349,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9349,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9349,"A000000","03300","0000","3300PROPERTY TAX"
9349,"A000000","03400","0000","3400MINOR EQUIPMENT"
9349,"A000000","03800","0000","3800OFFICE SALARIES"
9349,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9349,"A000000","04000","0000","4000OFFICE SUPPLIES"
9349,"A000000","04100","0000","4100LEGAL"
9349,"A000000","04200","0000","4200ACCOUNTING"
9349,"A000000","04300","0000","4300INSURANCE"
9349,"A000000","04400","0000","4400TELEPHONE"
9349,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9349,"A000000","04600","0000","4600TRAVEL & SEMINAR"
9349,"A000000","04700","0000","4700MISCELLANEOUS"
9349,"A000000","04800","0000","4800CONTRACTED SERVICES"
9349,"A000000","04801","0000","4801ADVERTISING"
9349,"A000000","04802","0000","4802RECRUITING"
9349,"A000000","04803","0000","4803DUES & LICENSES"
9349,"A000000","05100","0000","5100PHARMACY"
9349,"A000000","05200","0000","5200DENTAL"
9349,"A000000","05300","0000","5300OPTOMETRY"
9349,"A000000","05400","0000","5400LABORATORY"
9349,"A000000","05500","0000","5500RADIOLOGY"
9349,"A000000","05600","0000","5600HOSPITAL"
9349,"A000000","05800","0000","5800OUTREACH"
9349,"A100010","00100","0000","RECLASS SALARIES"
9349,"A100010","00100","0100","A"
9349,"A100010","00100","0200","PHYSICIAN"
9349,"A100010","00100","0500","OFFICE SALARIES"
9349,"A100010","00200","0000","RECLASS SALARIES"
9349,"A100010","00200","0100","A"
9349,"A100010","00200","0200","NURSE PRACTITIONER"
9349,"A100010","00300","0000","RECLASS SALARIES"
9349,"A100010","00300","0100","A"
9349,"A100010","00300","0200","OTHER NURSE"
9349,"A100010","00400","0000","RECLASS SALARIES"
9349,"A100010","00400","0100","A"
9349,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
9349,"A100010","00500","0000","RECLASS SALARIES"
9349,"A100010","00500","0100","A"
9349,"A100010","00500","0200","OUTREACH"
9349,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","00600","0100","B"
9349,"A100010","00600","0200","PHYSICIAN"
9349,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9349,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","00700","0100","B"
9349,"A100010","00700","0200","NURSE PRACTITIONER"
9349,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","00800","0100","B"
9349,"A100010","00800","0200","OTHER NURSE"
9349,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","00900","0100","B"
9349,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
9349,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","01000","0100","B"
9349,"A100010","01000","0200","OUTREACH"
9349,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
9349,"A100010","01100","0100","B"
9349,"A100010","01100","0200","OFFICE SALARIES"
9349,"A100010","01200","0000","RECLASS DEPRECIATION"
9349,"A100010","01200","0100","C"
9349,"A100010","01200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
9349,"A100010","01200","0500","DEPRECIATION-OFFICE EQUIPMENT"
9349,"A100010","01300","0000","RECLASS DEPRECIATION"
9349,"A100010","01300","0100","C"
9349,"A100010","01300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
9349,"A100010","01400","0000","RECLASS CONTRACTED SERVICES"
9349,"A100010","01400","0100","D"
9349,"A100010","01400","0200","PHYSICIAN"
9349,"A100010","01400","0500","CONTRACTED SERVICES"
9349,"A100010","01500","0000","RECLASS CME"
9349,"A100010","01500","0100","E"
9349,"A100010","01500","0200","CONTINUING MEDICAL EDUCATION"
9349,"A100010","01500","0500","TRAVEL & SEMINAR"
9349,"A100010","01600","0000","RECLASS CONTRACT PHYSICIAN COSTS"
9349,"A100010","01600","0100","F"
9349,"A100010","01600","0200","PHYSICIAN"
9349,"A100010","01600","0500","TRAVEL & SEMINAR"
9349,"A200000","01100","0000","DONATED SERVICES"
9349,"A200000","01100","0100","A"
9349,"A200000","01100","0300","CONTRACTED SERVICES"
9349,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
9349,"A200000","01101","0100","A"
9349,"A200000","01101","0300","ADVERTISING"
9349,"A200000","01102","0000","OUTSIDE LABORATORY"
9349,"A200000","01102","0100","A"
9349,"A200000","01102","0300","LABORATORY"
9349,"A200000","01103","0000","DEPRECIATON - DONATED ASSETS"
9349,"A200000","01103","0100","A"
9349,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
9349,"A210001","00100","0100","N"
9349,"S000000","00100","0100","2"
9349,"S000000","00100","0200","08/11/2011"
9349,"S000000","00100","0300","N"
9349,"S000000","00100","0301","N"
9349,"S000000","00100","0500","F"
9349,"S000000","00200","0200","00450"
9349,"S000000","00200","0400","07/26/2012"
9349,"S000000","00300","0100","4"
9349,"S000000","00300","0200","07/24/2012"
9349,"S000001","00100","0100","THE HOPE PROJECT"
9349,"S000001","00101","0100","157 WALL STREET"
9349,"S000001","00102","0100","TENAHA"
9349,"S000001","00102","0200","TX"
9349,"S000001","00102","0300","75974"
9349,"S000001","00103","0100","SHELBY"
9349,"S000001","00200","0100","671883"
9349,"S000001","00300","0100","R"
9349,"S000001","00400","0100","01/01/2011"
9349,"S000001","00400","0200","02/28/2011"
9349,"S000001","00500","0300","2"
9349,"S000001","00500","0400","05/15/2008"
9349,"S000001","00600","0300","6 H80CS12850-01-02"
9349,"S000001","00600","0400","06/01/2009"
9349,"S000001","00900","0100","N"
9349,"S000001","01400","0100","N"
9372,"A000000","00100","0000","0100PHYSICIAN"
9372,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9372,"A000000","00300","0000","0300NURSE PRACTITIONER"
9372,"A000000","00400","0000","0400VISITING NURSE"
9372,"A000000","00500","0000","0500OTHER NURSE"
9372,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9372,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9372,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9372,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9372,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9372,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9372,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9372,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9372,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9372,"A000000","02100","0000","2100BILLING"
9372,"A000000","02200","0000","2200CME & SEMINARS"
9372,"A000000","02300","0000","2300TRANSCRIPTION"
9372,"A000000","02600","0000","2600RENT"
9372,"A000000","02700","0000","2700INSURANCE"
9372,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9372,"A000000","02900","0000","2900UTILITIES"
9372,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9372,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9372,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9372,"A000000","03300","0000","3300PROPERTY TAX"
9372,"A000000","03800","0000","3800OFFICE SALARIES"
9372,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9372,"A000000","04000","0000","4000OFFICE SUPPLIES"
9372,"A000000","04100","0000","4100LEGAL"
9372,"A000000","04200","0000","4200ACCOUNTING"
9372,"A000000","04300","0000","4300INSURANCE"
9372,"A000000","04400","0000","4400TELEPHONE"
9372,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9372,"A000000","04600","0000","4600LICENSE & PERMITS"
9372,"A000000","04700","0000","4700ADVERTISING"
9372,"A000000","04800","0000","4800ADMINISTRATION"
9372,"A000000","05100","0000","5100PHARMACY"
9372,"A000000","05200","0000","5200DENTAL"
9372,"A000000","05300","0000","5300OPTOMETRY"
9372,"A000000","05800","0000","5800X-RAY SUPPLY"
9372,"A000000","05900","0000","5900LAB SUPPLY"
9372,"A100010","00100","0000","X-RAY EXPENSE"
9372,"A100010","00100","0100","A"
9372,"A100010","00100","0200","X-RAY SUPPLY"
9372,"A100010","00100","0500","OFFICE SALARIES"
9372,"A100010","00200","0000","X-RAY EXPENSE"
9372,"A100010","00200","0100","B"
9372,"A100010","00200","0200","X-RAY SUPPLY"
9372,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9372,"A100010","00300","0000","LAB EXPENSE"
9372,"A100010","00300","0100","C"
9372,"A100010","00300","0200","LAB SUPPLY"
9372,"A100010","00300","0500","OTHER NURSE"
9372,"A100010","00400","0000","LAB EXPENSE"
9372,"A100010","00400","0100","D"
9372,"A100010","00400","0200","LAB SUPPLY"
9372,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9372,"A210001","00100","0100","Y"
9372,"A210003","00100","0100","A"
9372,"A210003","00100","0200","MARK SILVER"
9372,"A210003","00100","0600","FINANCIAL"
9372,"S000000","00100","0100","1"
9372,"S000000","00100","0200","06/11/2012"
9372,"S000000","00100","0300","N"
9372,"S000000","00100","0301","N"
9372,"S000000","00100","0500","F"
9372,"S000000","00200","0200","10301"
9372,"S000000","00300","0100","3"
9372,"S000000","00300","0200","07/10/2012"
9372,"S000001","00100","0100","OAK STREET HEALTH CARE CENTER"
9372,"S000001","00101","0100","446 OAK ST"
9372,"S000001","00101","0200","6579"
9372,"S000001","00102","0100","BROOKINGS"
9372,"S000001","00102","0200","OR"
9372,"S000001","00102","0300","97415"
9372,"S000001","00103","0100","CURRY"
9372,"S000001","00200","0100","383839"
9372,"S000001","00400","0100","04/01/2011"
9372,"S000001","00400","0200","03/31/2012"
9372,"S000001","00500","0300","1"
9372,"S000001","00500","0400","09/21/2001"
9372,"S000001","00900","0100","N"
9372,"S000001","01400","0100","N"
9429,"A000000","00100","0000","0100PHYSICIAN"
9429,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9429,"A000000","00300","0000","0300NURSE PRACTITIONER"
9429,"A000000","00400","0000","0400VISITING NURSE"
9429,"A000000","00500","0000","0500OTHER NURSE"
9429,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9429,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9429,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9429,"A000000","00900","0000","0900OTHER STAFF COSTS -PHYSICAL THER"
9429,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
9429,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9429,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9429,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9429,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9429,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9429,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9429,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9429,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS -LIC.& F"
9429,"A000000","02600","0000","2600RENT"
9429,"A000000","02700","0000","2700INSURANCE"
9429,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9429,"A000000","02900","0000","2900UTILITIES"
9429,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9429,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9429,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9429,"A000000","03300","0000","3300PROPERTY TAX"
9429,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9429,"A000000","03800","0000","3800OFFICE SALARIES"
9429,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9429,"A000000","04000","0000","4000OFFICE SUPPLIES"
9429,"A000000","04100","0000","4100LEGAL"
9429,"A000000","04200","0000","4200ACCOUNTING"
9429,"A000000","04300","0000","4300INSURANCE"
9429,"A000000","04400","0000","4400TELEPHONE"
9429,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9429,"A000000","04600","0000","4600OTHER ADMIN. COSTS -ADMIN-CONSUL"
9429,"A000000","04601","0000","4601OTHER ADMIN. COSTS-RECRUIT & ADV"
9429,"A000000","04700","0000","4700BANK CHARGES"
9429,"A000000","04800","0000","4800TRAVEL  CONF. & MEETINGS"
9429,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
9429,"A000000","04802","0000","4802PRINTING  POSTAGE & PUBLICATIONS"
9429,"A000000","04803","0000","4803DATA PROCESSING"
9429,"A000000","04804","0000","4804STAFF TRAINING"
9429,"A000000","04805","0000","4805UNIFORM SERVICES"
9429,"A000000","04806","0000","4807MISCELLANEOUS"
9429,"A000000","05100","0000","5100PHARMACY"
9429,"A000000","05200","0000","5200DENTAL"
9429,"A000000","05300","0000","5300OPTOMETRY"
9429,"A000000","05800","0000","5800LABORATORY"
9429,"A000000","05900","0000","5900BAD DEBT EXPENSE"
9429,"A000000","05901","0000","5901PATIENT TRANSPORTATION"
9429,"A000000","06000","0000","6000SUMMER MOBILE PROGRAM"
9429,"A100010","00100","0000","RECL. NURSE PRACT. TO PROPER CCTR"
9429,"A100010","00100","0100","A"
9429,"A100010","00100","0200","NURSE PRACTITIONER"
9429,"A100010","00100","0500","PHYSICIAN"
9429,"A100010","00200","0000","RECL. PSYCH TO PROPER COST CTR."
9429,"A100010","00200","0100","B"
9429,"A100010","00200","0200","PHYSICIAN"
9429,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
9429,"A100010","00300","0000","RECL. IT PERSONNEL TO PROPER CCTR"
9429,"A100010","00300","0100","C"
9429,"A100010","00300","0200","DATA PROCESSING"
9429,"A100010","00300","0500","HOUSEKEEPING AND MAINTENANCE"
9429,"A100010","00400","0000","RECL. TRANSP. STAFF TO PROPER CCTR."
9429,"A100010","00400","0100","D"
9429,"A100010","00400","0200","TRANSPORTATION (HEALTH CARE STAFF)"
9429,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
9429,"A100010","00500","0000","RECL. CLINICAL PSYCH. TO PROPER CCTR"
9429,"A100010","00500","0100","E"
9429,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
9429,"A100010","00500","0500","CLINICAL SOCIAL WORKER"
9429,"A100010","00600","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","00600","0100","F"
9429,"A100010","00600","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","00600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
9429,"A100010","00700","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","00700","0100","F"
9429,"A100010","00700","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","00700","0500","OTHER ADMIN. COSTS -ADMIN-CONSULTANT"
9429,"A100010","00800","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","00800","0100","F"
9429,"A100010","00800","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","00800","0500","LEGAL"
9429,"A100010","00900","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","00900","0100","F"
9429,"A100010","00900","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","00900","0500","DATA PROCESSING"
9429,"A100010","01000","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01000","0100","F"
9429,"A100010","01000","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01000","0500","MEDICAL SUPPLIES"
9429,"A100010","01100","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01100","0100","F"
9429,"A100010","01100","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01100","0500","OFFICE SUPPLIES"
9429,"A100010","01200","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01200","0100","F"
9429,"A100010","01200","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
9429,"A100010","01300","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01300","0100","F"
9429,"A100010","01300","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01300","0500","HOUSEKEEPING AND MAINTENANCE"
9429,"A100010","01400","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01400","0100","F"
9429,"A100010","01400","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01400","0500","INSURANCE"
9429,"A100010","01500","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01500","0100","F"
9429,"A100010","01500","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01500","0500","RENT"
9429,"A100010","01600","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01600","0100","F"
9429,"A100010","01600","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01600","0500","HOUSEKEEPING AND MAINTENANCE"
9429,"A100010","01700","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01700","0100","F"
9429,"A100010","01700","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01700","0500","UTILITIES"
9429,"A100010","01800","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01800","0100","F"
9429,"A100010","01800","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01800","0500","TELEPHONE"
9429,"A100010","01900","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","01900","0100","F"
9429,"A100010","01900","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","01900","0500","TRAVEL  CONF. & MEETINGS"
9429,"A100010","02000","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02000","0100","F"
9429,"A100010","02000","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02000","0500","STAFF TRAINING"
9429,"A100010","02100","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02100","0100","F"
9429,"A100010","02100","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02100","0500","OTHER HEALTH CARE COSTS -LIC.& FEES"
9429,"A100010","02200","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02200","0100","F"
9429,"A100010","02200","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02200","0500","TRANSPORTATION (HEALTH CARE STAFF)"
9429,"A100010","02300","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02300","0100","F"
9429,"A100010","02300","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02300","0500","PRINTING  POSTAGE & PUBLICATIONS"
9429,"A100010","02400","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02400","0100","F"
9429,"A100010","02400","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02400","0500","OTHER ADMIN. COSTS-RECRUIT & ADVERT."
9429,"A100010","02500","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02500","0100","F"
9429,"A100010","02500","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02500","0500","UNIFORM SERVICES"
9429,"A100010","02600","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02600","0100","F"
9429,"A100010","02600","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02600","0500","MISCELLANEOUS"
9429,"A100010","02700","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02700","0100","F"
9429,"A100010","02700","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02700","0500","INTEREST ON MORTGAGE OR LOANS"
9429,"A100010","02800","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02800","0100","F"
9429,"A100010","02800","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02800","0500","PHYSICIAN"
9429,"A100010","02900","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","02900","0100","F"
9429,"A100010","02900","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","02900","0500","PHYSICIAN"
9429,"A100010","03000","0000","RECLASS EXP TO MOBILE PROGRAM"
9429,"A100010","03000","0100","F"
9429,"A100010","03000","0200","SUMMER MOBILE PROGRAM"
9429,"A100010","03000","0500","PHYSICIAN"
9429,"A100010","03100","0000","RECLASS CONSUL OTHER HLTH TO LAB"
9429,"A100010","03100","0100","G"
9429,"A100010","03100","0200","LABORATORY"
9429,"A100010","03100","0500","OTHER COSTS UNDER AGREEMENT"
9429,"A100010","03200","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100010","03200","0100","H"
9429,"A100010","03200","0200","PHYSICIAN"
9429,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100010","03300","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100010","03300","0100","H"
9429,"A100010","03300","0200","NURSE PRACTITIONER"
9429,"A100010","03300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100010","03400","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100010","03400","0100","H"
9429,"A100010","03400","0200","OTHER NURSE"
9429,"A100010","03400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100010","03500","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100010","03500","0100","H"
9429,"A100010","03500","0200","CLINICAL PSYCHOLOGIST"
9429,"A100010","03500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00100","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00100","0100","H"
9429,"A100020","00100","0200","CLINICAL SOCIAL WORKER"
9429,"A100020","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00200","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00200","0100","H"
9429,"A100020","00200","0200","OTHER STAFF COSTS -PHYSICAL THERAPY"
9429,"A100020","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00300","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00300","0100","H"
9429,"A100020","00300","0200","MEDICAL ASSISTANTS"
9429,"A100020","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00400","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00400","0100","H"
9429,"A100020","00400","0200","TRANSPORTATION (HEALTH CARE STAFF)"
9429,"A100020","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00500","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00500","0100","H"
9429,"A100020","00500","0200","HOUSEKEEPING AND MAINTENANCE"
9429,"A100020","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00600","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00600","0100","H"
9429,"A100020","00600","0200","OFFICE SALARIES"
9429,"A100020","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00700","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00700","0100","H"
9429,"A100020","00700","0200","DENTAL"
9429,"A100020","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00800","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00800","0100","H"
9429,"A100020","00800","0200","OPTOMETRY"
9429,"A100020","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","00900","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","00900","0100","H"
9429,"A100020","00900","0200","LABORATORY"
9429,"A100020","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","01000","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","01000","0100","H"
9429,"A100020","01000","0200","DATA PROCESSING"
9429,"A100020","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A100020","01100","0000","ALLOCATION OF FRINGE BENEFITS"
9429,"A100020","01100","0100","H"
9429,"A100020","01100","0200","SUMMER MOBILE PROGRAM"
9429,"A100020","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9429,"A200000","00400","0100","B"
9429,"A200000","00400","0300","RENT"
9429,"A200000","01100","0000","OFFSET LATE CHARGES EXPENSE"
9429,"A200000","01100","0100","A"
9429,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
9429,"A200000","01101","0000","OFFSET PUBLIC GOODS POOL EXPENSES"
9429,"A200000","01101","0100","A"
9429,"A200000","01101","0300","MISCELLANEOUS"
9429,"A200000","01102","0000","OFFSET PATIENT REIMBURSEMENT"
9429,"A200000","01102","0100","A"
9429,"A200000","01102","0300","MISCELLANEOUS"
9429,"A200000","01103","0000","OFFSET INTEREST INCOME"
9429,"A200000","01103","0100","B"
9429,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
9429,"A200000","01104","0000","OFFSET MISCELLANEOUS INCOME"
9429,"A200000","01104","0100","B"
9429,"A200000","01104","0300","MISCELLANEOUS"
9429,"A200000","01105","0000","OFFSET INPATIENT COSTS RELATED TO OB"
9429,"A200000","01105","0100","A"
9429,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9429,"A200000","01106","0000","OFFSET INPATIENT COSTS RELATED TO IN"
9429,"A200000","01106","0100","A"
9429,"A200000","01106","0300","PHYSICIAN"
9429,"A200000","01107","0000","OFFSET PORTION OF PUBLIC INFORMATION"
9429,"A200000","01107","0100","A"
9429,"A200000","01107","0300","OTHER ADMIN. COSTS-RECRUIT & ADVERT."
9429,"A200000","01108","0000","OFFSET PORTION OF DUES RELATED TO LO"
9429,"A200000","01108","0100","A"
9429,"A200000","01108","0300","DUES & SUBSCRIPTIONS"
9429,"A200000","01109","0000","OFFSET PORTION OF ADVERTISING & PROM"
9429,"A200000","01109","0100","A"
9429,"A200000","01109","0300","OTHER ADMIN. COSTS-RECRUIT & ADVERT."
9429,"A210001","00100","0100","N"
9429,"S000000","00100","0100","1"
9429,"S000000","00100","0200","07/11/2012"
9429,"S000000","00100","0300","N"
9429,"S000000","00100","0301","N"
9429,"S000000","00100","0500","F"
9429,"S000000","00200","0200","00450"
9429,"S000000","00300","0100","4"
9429,"S000000","00300","0200","07/19/2012"
9429,"S000001","00100","0100","REFUAH HEALTH CENTER  INC."
9429,"S000001","00101","0100","728 NORTH MAIN STREET"
9429,"S000001","00102","0100","SPRING VALLEY"
9429,"S000001","00102","0200","NY"
9429,"S000001","00102","0300","10977"
9429,"S000001","00103","0100","ROCKLAND"
9429,"S000001","00200","0100","331907"
9429,"S000001","00300","0100","U"
9429,"S000001","00400","0100","01/01/2011"
9429,"S000001","00400","0200","12/31/2011"
9429,"S000001","00500","0300","2"
9429,"S000001","00500","0400","07/01/2004"
9429,"S000001","00600","0300","3 H80CS00281-10-03"
9429,"S000001","00600","0400","03/01/2011"
9429,"S000001","00900","0100","N"
9429,"S000001","01400","0100","N"
9430,"A000000","00100","0000","0100PHYSICIAN"
9430,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9430,"A000000","00300","0000","0300NURSE PRACTITIONER"
9430,"A000000","00400","0000","0400VISITING NURSE"
9430,"A000000","00500","0000","0500OTHER NURSE"
9430,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9430,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9430,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9430,"A000000","00900","0000","0900CLINICAL PROGRAM MANAGER"
9430,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9430,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9430,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9430,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9430,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9430,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9430,"A000000","02100","0000","2100DUES & BOOKS"
9430,"A000000","02200","0000","2200CONTRACTED PROGRAM DIRECTOR"
9430,"A000000","02300","0000","2300CONTINUING EDUCATION"
9430,"A000000","02600","0000","2600RENT"
9430,"A000000","02700","0000","2700INSURANCE"
9430,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9430,"A000000","02900","0000","2900UTILITIES"
9430,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9430,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9430,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9430,"A000000","03300","0000","3300PROPERTY TAX"
9430,"A000000","03800","0000","3800OFFICE SALARIES"
9430,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9430,"A000000","04000","0000","4000OFFICE SUPPLIES"
9430,"A000000","04100","0000","4100LEGAL"
9430,"A000000","04200","0000","4200ACCOUNTING"
9430,"A000000","04300","0000","4300INSURANCE"
9430,"A000000","04400","0000","4400TELEPHONE"
9430,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9430,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9430,"A000000","04601","0000","4601TRAVEL"
9430,"A000000","04602","0000","4602BANK CHARGES"
9430,"A000000","04603","0000","4603BAD DEBT"
9430,"A000000","04604","0000","4604LEGAL FEES"
9430,"A000000","04605","0000","4605GRANT EXPENSE"
9430,"A000000","04606","0000","4606SOFTWARE/IT SUPPORT"
9430,"A000000","04607","0000","4607PUBLIC GOOD POOLS"
9430,"A000000","04608","0000","4608OTHER MISC. EXPENSES"
9430,"A000000","04609","0000","4609MEDICAL HOME FEE"
9430,"A000000","05100","0000","5100PHARMACY"
9430,"A000000","05200","0000","5200DENTAL"
9430,"A000000","05300","0000","5300OPTOMETRY"
9430,"A200000","00400","0100","A"
9430,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
9430,"A200000","01100","0000","GRANT EXPENSE"
9430,"A200000","01100","0100","B"
9430,"A200000","01100","0300","GRANT EXPENSE"
9430,"A200000","01101","0000","INSURANCE INCENTIVES"
9430,"A200000","01101","0100","B"
9430,"A200000","01101","0300","INSURANCE"
9430,"A200000","01102","0000","VENDOR SETTLEMENTS"
9430,"A200000","01102","0100","B"
9430,"A200000","01102","0300","MEDICAL HOME FEE"
9430,"A210001","00100","0100","N"
9430,"S000000","00100","0100","1"
9430,"S000000","00100","0200","06/25/2012"
9430,"S000000","00100","0300","N"
9430,"S000000","00100","0301","N"
9430,"S000000","00100","0500","F"
9430,"S000000","00200","0200","00450"
9430,"S000000","00300","0100","4"
9430,"S000000","00300","0200","07/19/2012"
9430,"S000001","00100","0100","SMITH HOUSE HEALTH CARE CENTER"
9430,"S000001","00101","0100","39 FARRELL ROAD"
9430,"S000001","00102","0100","WILLSBORO"
9430,"S000001","00102","0200","NY"
9430,"S000001","00102","0300","12996"
9430,"S000001","00103","0100","ESSEX"
9430,"S000001","00200","0100","331970"
9430,"S000001","00300","0100","R"
9430,"S000001","00400","0100","01/01/2011"
9430,"S000001","00400","0200","12/31/2011"
9430,"S000001","00500","0300","2"
9430,"S000001","00500","0400","12/06/2006"
9430,"S000001","00900","0100","N"
9430,"S000001","01400","0100","N"
9450,"S000000","00100","0100","2"
9450,"S000000","00100","0200","06/20/2012"
9450,"S000000","00100","0300","N"
9450,"S000000","00100","0301","N"
9450,"S000000","00100","0500","L"
9450,"S000000","00200","0200","15201"
9450,"S000000","00200","0400","07/18/2012"
9450,"S000000","00300","0100","4"
9450,"S000000","00300","0200","07/25/2012"
9450,"S000001","00100","0100","AMBROSE CLEMENT HEALTH CENTER"
9450,"S000001","00101","0100","3101 BURNET AVE"
9450,"S000001","00102","0100","CINCINNATI"
9450,"S000001","00102","0200","OH"
9450,"S000001","00102","0300","45229"
9450,"S000001","00103","0100","HAMILTON"
9450,"S000001","00200","0100","361957"
9450,"S000001","00500","0300","2"
9450,"S000001","00500","0400","10/29/2009"
9451,"S000000","00100","0100","2"
9451,"S000000","00100","0200","06/20/2012"
9451,"S000000","00100","0300","N"
9451,"S000000","00100","0301","N"
9451,"S000000","00100","0500","L"
9451,"S000000","00200","0200","15201"
9451,"S000000","00200","0400","07/18/2012"
9451,"S000000","00300","0100","4"
9451,"S000000","00300","0200","07/25/2012"
9451,"S000001","00100","0100","CREST SMILE SHOPPE"
9451,"S000001","00101","0100","3101 BURNET AVE #2"
9451,"S000001","00102","0100","CINCINNATI"
9451,"S000001","00102","0200","OH"
9451,"S000001","00102","0300","45229"
9451,"S000001","00103","0100","HAMILTON"
9451,"S000001","00200","0100","361958"
9451,"S000001","00500","0300","2"
9451,"S000001","00500","0400","10/29/2009"
9455,"A000000","00100","0000","0100PHYSICIAN"
9455,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9455,"A000000","00300","0000","0300NURSE PRACTITIONER"
9455,"A000000","00400","0000","0400VISITING NURSE"
9455,"A000000","00500","0000","0500OTHER NURSE"
9455,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9455,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9455,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9455,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9455,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9455,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9455,"A000000","01500","0000","1500HEALTHCARE STAFF RELATED COSTS"
9455,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9455,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9455,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9455,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9455,"A000000","02100","0000","2100REPAIRS & MAINT - MEDICAL"
9455,"A000000","02200","0000","2200MEDICATION"
9455,"A000000","02300","0000","2300RENTAL - MED STAFF HOUSING"
9455,"A000000","02301","0000","2301R & M - MED STAFF HOUSING"
9455,"A000000","02302","0000","2302PROP INS - MED STAFF HOUSING"
9455,"A000000","02303","0000","2303MONITORING SERVICES"
9455,"A000000","02304","0000","2304OTHER HEALTHCARE COSTS"
9455,"A000000","02600","0000","2600RENT"
9455,"A000000","02700","0000","2700INSURANCE"
9455,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9455,"A000000","02900","0000","2900UTILITIES"
9455,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9455,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9455,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9455,"A000000","03300","0000","3300PROPERTY TAX"
9455,"A000000","03500","0000","3500REPAIRS & MAINTENANCE - BUILDING"
9455,"A000000","03600","0000","3600AMORTIZATION - LOAN FEES"
9455,"A000000","03800","0000","3800OFFICE SALARIES"
9455,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9455,"A000000","04000","0000","4000OFFICE SUPPLIES"
9455,"A000000","04100","0000","4100LEGAL"
9455,"A000000","04200","0000","4200ACCOUNTING"
9455,"A000000","04300","0000","4300OFFICE EQUIPMENT"
9455,"A000000","04400","0000","4400TELEPHONE"
9455,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9455,"A000000","04600","0000","4600CONTRACT LABOR - ADMINISTRATOR"
9455,"A000000","04601","0000","4601CONTRACT LABOR -CFO"
9455,"A000000","04602","0000","4602MANAGEMENT FEES"
9455,"A000000","04603","0000","4603CONTRACT LABOR - VICE PRESIDENT"
9455,"A000000","04604","0000","4604CONTRACT LABOR - CEO"
9455,"A000000","04605","0000","4605CONTRACT LABOR - OTHER"
9455,"A000000","04700","0000","4700TAXES & LICENSES"
9455,"A000000","04701","0000","4701STORAGE RENTAL"
9455,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS"
9455,"A000000","04703","0000","4703UNIFORMS"
9455,"A000000","04800","0000","4800MARKETING"
9455,"A000000","04801","0000","4801BANK SERVICE CHARGES"
9455,"A000000","04802","0000","4802PENALTIES  FEES & REFUNDS"
9455,"A000000","04803","0000","4803AUTO EXPENSES"
9455,"A000000","04804","0000","4804CHARITABLE CONTRIBUTIONS"
9455,"A000000","04805","0000","4805COMPUTER EXPENSES"
9455,"A000000","04806","0000","4806R&M OFFICE EQUIP & OTHER"
9455,"A000000","04807","0000","4807PROFESSIONAL DEVELOPMENT"
9455,"A000000","04808","0000","4808EMPLOYMENT RECRUITMENT"
9455,"A000000","04809","0000","4809ESCROW FEES"
9455,"A000000","05100","0000","5100PHARMACY"
9455,"A000000","05200","0000","5200DENTAL"
9455,"A000000","05300","0000","5300OPTOMETRY"
9455,"A000000","05400","0000","5400LABORATORY FEES"
9455,"A100010","00100","0000","HEALTHCARE STAFF AND RELATED COSTS"
9455,"A100010","00100","0100","A"
9455,"A100010","00100","0200","PHYSICIAN ASSISTANT"
9455,"A100010","00100","0500","OFFICE SALARIES"
9455,"A100010","00200","0000","HEALTHCARE STAFF AND RELATED COSTS"
9455,"A100010","00200","0100","A"
9455,"A100010","00200","0200","NURSE PRACTITIONER"
9455,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9455,"A100010","00300","0000","HEALTHCARE STAFF AND RELATED COSTS"
9455,"A100010","00300","0100","A"
9455,"A100010","00300","0200","MEDICAL ASSISTANTS"
9455,"A100010","00400","0000","HEALTHCARE STAFF AND RELATED COSTS"
9455,"A100010","00400","0100","A"
9455,"A100010","00400","0200","HEALTHCARE STAFF RELATED COSTS"
9455,"A100010","00500","0000","HEALTHCARE STAFF AND RELATED COSTS"
9455,"A100010","00500","0100","A"
9455,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
9455,"A200000","01000","0100","A"
9455,"A200000","01100","0000","MEDICAL RECORDS FEES"
9455,"A200000","01100","0100","B"
9455,"A200000","01100","0300","OFFICE SUPPLIES"
9455,"A200000","01101","0000","CABLE TV"
9455,"A200000","01101","0100","A"
9455,"A200000","01101","0300","UTILITIES"
9455,"A200000","01102","0000","MARKETING"
9455,"A200000","01102","0100","A"
9455,"A200000","01102","0300","MARKETING"
9455,"A200000","01103","0000","BANK CHARGES & RETURNED ITEMS"
9455,"A200000","01103","0100","A"
9455,"A200000","01103","0300","BANK SERVICE CHARGES"
9455,"A200000","01104","0000","LATE FEES AND REFUNDS"
9455,"A200000","01104","0100","A"
9455,"A200000","01104","0300","PENALTIES  FEES & REFUNDS"
9455,"A200000","01105","0000","CHARITIABLE CONTRIBUTIONS"
9455,"A200000","01105","0100","A"
9455,"A200000","01105","0300","CHARITABLE CONTRIBUTIONS"
9455,"A200000","01106","0000","DEPRECIATION -  MEDICAL EQUIPMENT"
9455,"A200000","01106","0100","A"
9455,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9455,"A200000","01107","0000","DEPRECIATION - OFFICE EQUIPMENT"
9455,"A200000","01107","0100","A"
9455,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
9455,"A200000","01108","0000","NEGATIVE STATE TAXES"
9455,"A200000","01108","0100","A"
9455,"A200000","01108","0300","TAXES & LICENSES"
9455,"A210001","00100","0100","Y"
9455,"A210002","00100","0300","MANAGEMENT FEES"
9455,"A210002","00200","0300","MONITORING SERVICES"
9455,"A210002","00300","0300","MEDICAL EDUCATION"
9455,"A210002","00400","0300","LIABILITY INSURANCE"
9455,"A210002","00401","0300","UTILITIES"
9455,"A210002","00402","0300","DEPR BLDG"
9455,"A210002","00403","0300","DEPR EQUIPMENT"
9455,"A210002","00404","0300","REPAIR AND MAINT BLDG"
9455,"A210002","00405","0300","EMPLOYEE SALARIES"
9455,"A210002","00406","0300","OFFICE SUPPLIES"
9455,"A210002","00407","0300","ACCOUNTING"
9455,"A210002","00408","0300","TELEPHONE"
9455,"A210002","00409","0300","FRINGE BENEFITS AND PAYRO"
9455,"A210002","00410","0300","CONTRACT LABOR VP"
9455,"A210002","00411","0300","CONTRACT LABOR CEO"
9455,"A210002","00412","0300","CONTRACT LABOR OTHER"
9455,"A210002","00413","0300","TAEXS AND LICENSE"
9455,"A210002","00414","0300","DUES AND SUBSCRIPTIONS"
9455,"A210002","00415","0300","VEHICLE EXPENSES"
9455,"A210002","00416","0300","COMPUTER EXPENSE"
9455,"A210002","00417","0300","REPAIR AND MAINT EQUIP"
9455,"A210003","00100","0100","A"
9455,"A210003","00100","0200","LINDA ROBERTS"
9455,"A210003","00100","0400","RIOS ROBERTS  LLC"
9455,"A210003","00100","0600","MANAGEMENT COMPANY"
9455,"S000000","00100","0100","2"
9455,"S000000","00100","0200","05/24/2012"
9455,"S000000","00100","0300","N"
9455,"S000000","00100","0301","N"
9455,"S000000","00100","0500","F"
9455,"S000000","00200","0200","10301"
9455,"S000000","00200","0400","07/31/2012"
9455,"S000000","00300","0100","3"
9455,"S000000","00300","0200","07/31/2012"
9455,"S000001","00100","0100","AVENAL MEDICAL CLINIC"
9455,"S000001","00101","0100","148 E KINGS STREET"
9455,"S000001","00101","0200","547"
9455,"S000001","00102","0100","AVENAL"
9455,"S000001","00102","0200","CA"
9455,"S000001","00102","0300","93204"
9455,"S000001","00103","0100","KINGS"
9455,"S000001","00200","0100","058921"
9455,"S000001","00400","0100","03/01/2011"
9455,"S000001","00400","0200","12/31/2011"
9455,"S000001","00500","0300","1"
9455,"S000001","00500","0400","11/22/2005"
9455,"S000001","00900","0100","N"
9455,"S000001","01400","0100","N"
9456,"A000000","00100","0000","0100PHYSICIAN"
9456,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9456,"A000000","00300","0000","0300NURSE PRACTITIONER"
9456,"A000000","00400","0000","0400VISITING NURSE"
9456,"A000000","00500","0000","0500OTHER NURSE"
9456,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9456,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9456,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9456,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9456,"A000000","01000","0000","1000OUTSIDE SERVICES"
9456,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (DUES AND"
9456,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9456,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9456,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9456,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9456,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9456,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9456,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9456,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9456,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9456,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9456,"A000000","02600","0000","2600RENT"
9456,"A000000","02700","0000","2700INSURANCE"
9456,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9456,"A000000","02900","0000","2900UTILITIES"
9456,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9456,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9456,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9456,"A000000","03300","0000","3300PROPERTY TAX"
9456,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9456,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (COMPUTE"
9456,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9456,"A000000","03800","0000","3800OFFICE SALARIES"
9456,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9456,"A000000","04000","0000","4000OFFICE SUPPLIES"
9456,"A000000","04100","0000","4100LEGAL"
9456,"A000000","04200","0000","4200ACCOUNTING"
9456,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9456,"A000000","04400","0000","4400TELEPHONE"
9456,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9456,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAXES"
9456,"A000000","04700","0000","4700OTHER FAC OVH ADMIN (MISC EXPENS"
9456,"A000000","04800","0000","4800OTHER FAC OVH ADMIN (NON-ALLOWAB"
9456,"A000000","05100","0000","5100PHARMACY"
9456,"A000000","05200","0000","5200DENTAL"
9456,"A000000","05300","0000","5300OPTOMETRY"
9456,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9456,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9456,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9456,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
9456,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9456,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9456,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
9456,"A100010","00100","0100","A"
9456,"A100010","00100","0200","NURSE PRACTITIONER"
9456,"A100010","00100","0500","OTHER NURSE"
9456,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
9456,"A100010","00200","0100","A"
9456,"A100010","00200","0200","OFFICE SALARIES"
9456,"A100010","00200","0500","OTHER NURSE"
9456,"A100010","00300","0000","TO RECLASS LABORATORY COSTS"
9456,"A100010","00300","0100","B"
9456,"A100010","00300","0200","OTHER NON-REIMB COSTS(LABORATORY)"
9456,"A100010","00300","0500","OTHER NURSE"
9456,"A100010","00400","0000","TO RECLASS LABORATORY COSTS"
9456,"A100010","00400","0100","B"
9456,"A100010","00400","0200","OTHER NON-REIMB COSTS(LABORATORY)"
9456,"A100010","00400","0500","MEDICAL SUPPLIES"
9456,"A100010","00500","0000","TO RECLASS OUTSIDE SERVICES TO THE P"
9456,"A100010","00500","0100","C"
9456,"A100010","00500","0200","OFFICE SALARIES"
9456,"A100010","00500","0500","NURSE PRACTITIONER"
9456,"A100010","00600","0000","TO RECLASS OUTSIDE SERVICES TO THE P"
9456,"A100010","00600","0100","C"
9456,"A100010","00600","0200","OTHER NURSE"
9456,"A100010","00600","0500","NURSE PRACTITIONER"
9456,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
9456,"A200000","01100","0100","A"
9456,"A200000","01100","0300","OTHER FAC OVH ADMIN (NON-ALLOWABLE E"
9456,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
9456,"A200000","01101","0100","A"
9456,"A200000","01101","0300","ACCOUNTING"
9456,"A200000","01102","0000","TO RECORD MEDICAL SUPERVISION"
9456,"A200000","01102","0100","A"
9456,"A200000","01102","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
9456,"A200000","01103","0000","TO RECORD ACCRUED PHYSICAN PAYMENTS"
9456,"A200000","01103","0100","A"
9456,"A200000","01103","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
9456,"A210001","00100","0100","N"
9456,"S000000","00100","0100","2"
9456,"S000000","00100","0200","05/14/2012"
9456,"S000000","00100","0300","N"
9456,"S000000","00100","0301","N"
9456,"S000000","00100","0500","F"
9456,"S000000","00200","0200","10301"
9456,"S000000","00200","0400","07/25/2012"
9456,"S000000","00300","0100","3"
9456,"S000000","00300","0200","07/24/2012"
9456,"S000001","00100","0100","ALICEVILLE RURAL HEALTH CLINIC"
9456,"S000001","00101","0100","1400 CARROLLTON ROAD"
9456,"S000001","00102","0100","ALICEVILLE"
9456,"S000001","00102","0200","AL"
9456,"S000001","00102","0300","35442"
9456,"S000001","00103","0100","PICKENS"
9456,"S000001","00200","0100","013868"
9456,"S000001","00400","0100","01/01/2011"
9456,"S000001","00400","0200","12/31/2011"
9456,"S000001","00500","0300","1"
9456,"S000001","00500","0400","12/06/1994"
9456,"S000001","00900","0100","N"
9456,"S000001","01400","0100","N"
9459,"A000000","00100","0000","0100PHYSICIAN"
9459,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9459,"A000000","00300","0000","0300NURSE PRACTITIONER"
9459,"A000000","00400","0000","0400VISITING NURSE"
9459,"A000000","00500","0000","0500OTHER NURSE"
9459,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9459,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9459,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9459,"A000000","00900","0000","0900OTHER (SPECIFY)"
9459,"A000000","01000","0000","1000OUTSIDE SERVICES"
9459,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
9459,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9459,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9459,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9459,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9459,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9459,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9459,"A000000","02100","0000","2100OTHER (SPECIFY)"
9459,"A000000","02600","0000","2600RENT"
9459,"A000000","02700","0000","2700INSURANCE"
9459,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9459,"A000000","02900","0000","2900UTILITIES"
9459,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9459,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9459,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9459,"A000000","03300","0000","3300PROPERTY TAX"
9459,"A000000","03400","0000","3400OTHER (SPECIFY)"
9459,"A000000","03600","0000","3600COMPUTER LEASE"
9459,"A000000","03800","0000","3800OFFICE SALARIES"
9459,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9459,"A000000","04000","0000","4000OFFICE SUPPLIES"
9459,"A000000","04100","0000","4100LEGAL"
9459,"A000000","04200","0000","4200ACCOUNTING"
9459,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9459,"A000000","04400","0000","4400TELEPHONE"
9459,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9459,"A000000","04600","0000","4600OTHER (SPECIFY)"
9459,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
9459,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
9459,"A000000","05100","0000","5100PHARMACY"
9459,"A000000","05200","0000","5200DENTAL"
9459,"A000000","05300","0000","5300OPTOMETRY"
9459,"A000000","05400","0000","5400OTHER (SPECIFY)"
9459,"A000000","05800","0000","5800LABORATORY"
9459,"A000000","05900","0000","5900RADIOLOGY"
9459,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
9459,"A100010","00100","0100","A"
9459,"A100010","00100","0200","OFFICE SALARIES"
9459,"A100010","00100","0500","OTHER NURSE"
9459,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
9459,"A100010","00200","0100","A"
9459,"A100010","00200","0200","NURSE PRACTITIONER"
9459,"A100010","00200","0500","OTHER NURSE"
9459,"A100010","00300","0000","TO RECLASS LABORATORY SALARIES"
9459,"A100010","00300","0100","B"
9459,"A100010","00300","0200","LABORATORY"
9459,"A100010","00300","0500","OTHER NURSE"
9459,"A100010","00400","0000","TO RECLASS LABORATORY SALARIES"
9459,"A100010","00400","0100","B"
9459,"A100010","00400","0200","LABORATORY"
9459,"A100010","00400","0500","MEDICAL SUPPLIES"
9459,"A200000","01100","0000","NONALLOWABLE EXPENSES"
9459,"A200000","01100","0100","A"
9459,"A200000","01100","0300","NONALLOWABLE EXPENSES"
9459,"A210001","00100","0100","N"
9459,"S000000","00100","0100","2"
9459,"S000000","00100","0200","05/16/2012"
9459,"S000000","00100","0300","N"
9459,"S000000","00100","0301","N"
9459,"S000000","00100","0500","F"
9459,"S000000","00200","0200","10301"
9459,"S000000","00200","0400","07/26/2012"
9459,"S000000","00300","0100","3"
9459,"S000000","00300","0200","07/24/2012"
9459,"S000001","00100","0100","MERIT HEALTHCARE  INC."
9459,"S000001","00101","0100","1229 SOUTH MAIN STREET"
9459,"S000001","00102","0100","GOODWATER"
9459,"S000001","00102","0200","AL"
9459,"S000001","00102","0300","35072"
9459,"S000001","00103","0100","COOSA"
9459,"S000001","00200","0100","013928"
9459,"S000001","00400","0100","01/01/2011"
9459,"S000001","00400","0200","12/31/2011"
9459,"S000001","00500","0300","1"
9459,"S000001","00500","0400","04/13/2003"
9459,"S000001","00900","0100","N"
9459,"S000001","01400","0100","N"
9461,"A000000","00100","0000","0100PHYSICIAN"
9461,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9461,"A000000","00300","0000","0300NURSE PRACTITIONER"
9461,"A000000","00400","0000","0400VISITING NURSE"
9461,"A000000","00500","0000","0500OTHER NURSE"
9461,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9461,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9461,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9461,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9461,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9461,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9461,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9461,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9461,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9461,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9461,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9461,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9461,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9461,"A000000","02100","0000","2100OTHER: MEDICAL WASTES"
9461,"A000000","02200","0000","2200OTHER: LAB FEES"
9461,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9461,"A000000","02600","0000","2600RENT"
9461,"A000000","02700","0000","2700INSURANCE"
9461,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9461,"A000000","02900","0000","2900UTILITIES"
9461,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9461,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9461,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9461,"A000000","03300","0000","3300PROPERTY TAX"
9461,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9461,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9461,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9461,"A000000","03800","0000","3800OFFICE SALARIES"
9461,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9461,"A000000","04000","0000","4000OFFICE SUPPLIES"
9461,"A000000","04100","0000","4100LEGAL"
9461,"A000000","04200","0000","4200ACCOUNTING"
9461,"A000000","04300","0000","4300INSURANCE"
9461,"A000000","04400","0000","4400TELEPHONE"
9461,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9461,"A000000","04600","0000","4600OTHER:  STAFF TRAINING"
9461,"A000000","04700","0000","4700OTHER:   MISC. ADMIN"
9461,"A000000","04800","0000","4800OTHER:   BAD DEBTS/ UNALLOWABLE"
9461,"A000000","05100","0000","5100PHARMACY"
9461,"A000000","05200","0000","5200DENTAL"
9461,"A000000","05300","0000","5300OPTOMETRY"
9461,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9461,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9461,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9461,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9461,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9461,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9461,"A200000","01100","0000","OTHER NURSE LAB CARVE OUT"
9461,"A200000","01100","0100","A"
9461,"A200000","01100","0300","OTHER NURSE"
9461,"A200000","01101","0000","LAB FEES - LAB CARVE OUT"
9461,"A200000","01101","0100","A"
9461,"A200000","01101","0300","OTHER: LAB FEES"
9461,"A200000","01102","0000","BAD DEBT  UNALLOWABLE    REVERSE OU"
9461,"A200000","01102","0100","A"
9461,"A200000","01102","0300","OTHER:   BAD DEBTS/ UNALLOWABLE"
9461,"A210001","00100","0100","N"
9461,"S000000","00100","0100","2"
9461,"S000000","00100","0200","06/04/2012"
9461,"S000000","00100","0300","N"
9461,"S000000","00100","0301","N"
9461,"S000000","00100","0500","F"
9461,"S000000","00200","0200","10301"
9461,"S000000","00200","0400","07/25/2012"
9461,"S000000","00300","0100","3"
9461,"S000000","00300","0200","07/24/2012"
9461,"S000001","00100","0100","CANBY FAMILY PRACTICE CLINIC"
9461,"S000001","00101","0100","670 COUNTY ROAD 83"
9461,"S000001","00101","0200","322"
9461,"S000001","00102","0100","CANBY"
9461,"S000001","00102","0200","CA"
9461,"S000001","00102","0300","96015"
9461,"S000001","00103","0100","MODOC"
9461,"S000001","00200","0100","053888"
9461,"S000001","00400","0100","01/01/2011"
9461,"S000001","00400","0200","12/31/2011"
9461,"S000001","00500","0300","1"
9461,"S000001","00500","0400","09/23/1988"
9461,"S000001","00900","0100","N"
9461,"S000001","01400","0100","N"
9463,"A000000","00100","0000","0100PHYSICIAN"
9463,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9463,"A000000","00300","0000","0300NURSE PRACTITIONER"
9463,"A000000","00400","0000","0400VISITING NURSE"
9463,"A000000","00500","0000","0500OTHER NURSE"
9463,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9463,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9463,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9463,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9463,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9463,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9463,"A000000","01500","0000","1500HEALTHCARE STAFF RELATED COSTS"
9463,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9463,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9463,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9463,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9463,"A000000","02100","0000","2100REPAIRS & MAINT - MEDICAL"
9463,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS"
9463,"A000000","02600","0000","2600RENT"
9463,"A000000","02700","0000","2700INSURANCE"
9463,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9463,"A000000","02900","0000","2900UTILITIES"
9463,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9463,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9463,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9463,"A000000","03300","0000","3300PROPERTY TAX"
9463,"A000000","03400","0000","3400REPAIRS & MAINTENANCE - EQUIPMEN"
9463,"A000000","03500","0000","3500REPAIRS & MAINTENANCE - BUILDING"
9463,"A000000","03600","0000","3600AMORTIZATION - LOAN FEES"
9463,"A000000","03800","0000","3800OFFICE SALARIES"
9463,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9463,"A000000","04000","0000","4000OFFICE SUPPLIES"
9463,"A000000","04100","0000","4100LEGAL"
9463,"A000000","04200","0000","4200ACCOUNTING"
9463,"A000000","04300","0000","4300OFFICE EQUIPMENT"
9463,"A000000","04301","0000","4301POSTAGE & DELIVERY"
9463,"A000000","04302","0000","4302CONTRACT LABOR - VP"
9463,"A000000","04303","0000","4303CONTRACT LABOR - CEO"
9463,"A000000","04304","0000","4304CONTRACT LABOR - BOOKKEEPER"
9463,"A000000","04400","0000","4400TELEPHONE"
9463,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9463,"A000000","04600","0000","4600CONTRACT LABOR - ADMINISTRATOR"
9463,"A000000","04602","0000","4602CONTRACT LABOR - CFO"
9463,"A000000","04603","0000","4603MANAGEMENT FEES"
9463,"A000000","04604","0000","4604AMORTIZATION"
9463,"A000000","04700","0000","4700TAXES & LICENSES"
9463,"A000000","04701","0000","4701STORAGE RENTAL"
9463,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS"
9463,"A000000","04703","0000","4703UNIFORMS"
9463,"A000000","04800","0000","4800MISC EXPENSES"
9463,"A000000","04801","0000","4801BANK SERVICE CHARGES"
9463,"A000000","04802","0000","4802PENALTIES & FEES"
9463,"A000000","04803","0000","4803AUTO EXPENSES"
9463,"A000000","04804","0000","4804CHARITABLE CONTRIBUTIONS"
9463,"A000000","04805","0000","4805COMPUTER EXPENSES"
9463,"A000000","04806","0000","4806R&M OFFICE EQUIP & OTHER"
9463,"A000000","04807","0000","4807INTEREST EXPENSES"
9463,"A000000","04808","0000","4808PROFESSIONAL DEVELOPMENT"
9463,"A000000","04809","0000","4809EMPLOYMENT RECRUITMENT"
9463,"A000000","05100","0000","5100PHARMACY"
9463,"A000000","05200","0000","5200DENTAL"
9463,"A000000","05300","0000","5300OPTOMETRY"
9463,"A000000","05400","0000","5400LABORATORY FEES"
9463,"A100010","00100","0000","SALARIES & BENEFITS RECLASS"
9463,"A100010","00100","0100","A"
9463,"A100010","00100","0200","MEDICAL ASSISTANTS"
9463,"A100010","00100","0500","OFFICE SALARIES"
9463,"A100010","00200","0000","SALARIES & BENEFITS RECLASS"
9463,"A100010","00200","0100","A"
9463,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
9463,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9463,"A100010","00300","0000","SALARIES & BENEFITS RECLASS"
9463,"A100010","00300","0100","A"
9463,"A100010","00300","0200","HEALTHCARE STAFF RELATED COSTS"
9463,"A200000","00300","0300","MISC EXPENSES"
9463,"A200000","01000","0100","A"
9463,"A200000","01100","0000","PENALTIES & FEES"
9463,"A200000","01100","0100","A"
9463,"A200000","01100","0300","PENALTIES & FEES"
9463,"A200000","01101","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9463,"A200000","01101","0100","A"
9463,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9463,"A200000","01102","0000","DEPRECIATION - OFFICE EQUIPMENT"
9463,"A200000","01102","0100","A"
9463,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9463,"A210001","00100","0100","Y"
9463,"A210002","00100","0300","MANAGEMENT FEES"
9463,"A210002","00200","0300","MAL PRACTICE INSURANCE"
9463,"A210002","00300","0300","MED EDU AND MONITORING SV"
9463,"A210002","00400","0300","LEASE BUILDING"
9463,"A210002","00401","0300","FACILITY INSURANCE"
9463,"A210002","00402","0300","UTILITIES"
9463,"A210002","00403","0300","JANITORIAL AND MAINT"
9463,"A210002","00404","0300","R AND M BUILDING"
9463,"A210002","00405","0300","EMPLOYEE SALARIES"
9463,"A210002","00406","0300","OFFICE SUPPLIES"
9463,"A210002","00407","0300","ACCOUNTING"
9463,"A210002","00408","0300","COPIES"
9463,"A210002","00409","0300","POSTAGE AND DELIVERY"
9463,"A210002","00410","0300","CONTRACT LABOR VP"
9463,"A210002","00411","0300","CONTRACT LABOR CEO"
9463,"A210002","00412","0300","TELEPHONE"
9463,"A210002","00413","0300","PR TAXES EMP INS AND WORK"
9463,"A210002","00414","0300","MISC EXPENSES"
9463,"A210002","00415","0300","PENALTIES"
9463,"A210002","00416","0300","VEHICLE EXPENSES"
9463,"A210002","00417","0300","COMPUTER EXPENSES"
9463,"A210002","00418","0300","PROFESSIONAL DEVELOPMENT"
9463,"A210003","00100","0100","A"
9463,"A210003","00100","0200","LINDA ROBERTS"
9463,"A210003","00100","0400","RIOS ROBERTS  LLC"
9463,"A210003","00100","0600","MANAGEMENT COMPANY"
9463,"S000000","00100","0100","2"
9463,"S000000","00100","0200","11/18/2011"
9463,"S000000","00100","0300","N"
9463,"S000000","00100","0301","N"
9463,"S000000","00100","0500","F"
9463,"S000000","00200","0200","10301"
9463,"S000000","00200","0400","07/31/2012"
9463,"S000000","00300","0100","3"
9463,"S000000","00300","0200","07/23/2012"
9463,"S000001","00100","0100","MEDICOS UNIDOS DE AVENAL"
9463,"S000001","00101","0100","148 E KINGS STREET"
9463,"S000001","00101","0200","547"
9463,"S000001","00102","0100","AVENAL"
9463,"S000001","00102","0200","CA"
9463,"S000001","00102","0300","93204"
9463,"S000001","00103","0100","KINGS"
9463,"S000001","00200","0100","058921"
9463,"S000001","00400","0100","01/01/2011"
9463,"S000001","00400","0200","02/28/2011"
9463,"S000001","00500","0300","1"
9463,"S000001","00500","0400","11/22/2005"
9463,"S000001","00900","0100","N"
9463,"S000001","01400","0100","N"
9464,"A000000","00100","0000","0100PHYSICIAN"
9464,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9464,"A000000","00300","0000","0300NURSE PRACTITIONER"
9464,"A000000","00400","0000","0400VISITING NURSE"
9464,"A000000","00500","0000","0500OTHER NURSE"
9464,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9464,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9464,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9464,"A000000","00900","0000","0900OTHER CONTRACT LABOR"
9464,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
9464,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9464,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9464,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9464,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9464,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9464,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9464,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9464,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9464,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9464,"A000000","02100","0000","2100PROFESSIONAL FEES"
9464,"A000000","02101","0000","2101OTHER MANAGEMENT FEES"
9464,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9464,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9464,"A000000","02600","0000","2600RENT"
9464,"A000000","02700","0000","2700INSURANCE"
9464,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9464,"A000000","02900","0000","2900UTILITIES"
9464,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9464,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9464,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9464,"A000000","03300","0000","3300PROPERTY TAX"
9464,"A000000","03400","0000","3400EQUIPMENT LEASE"
9464,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9464,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9464,"A000000","03800","0000","3800OFFICE SALARIES"
9464,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9464,"A000000","04000","0000","4000OFFICE SUPPLIES"
9464,"A000000","04100","0000","4100LEGAL"
9464,"A000000","04200","0000","4200ACCOUNTING"
9464,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9464,"A000000","04400","0000","4400TELEPHONE"
9464,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9464,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
9464,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9464,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9464,"A000000","05100","0000","5100PHARMACY"
9464,"A000000","05200","0000","5200DENTAL"
9464,"A000000","05300","0000","5300OPTOMETRY"
9464,"A000000","05400","0000","5400OTHER LAB SALARIES"
9464,"A000000","05500","0000","5500OTHER LAB FEES"
9464,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9464,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9464,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9464,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9464,"A100010","00100","0000","RECLASSIFY NURSES SALARIES"
9464,"A100010","00100","0100","A"
9464,"A100010","00100","0200","OTHER NURSE"
9464,"A100010","00100","0500","OFFICE SALARIES"
9464,"A100010","00200","0000","RECLASSIFY ARNP SALARIES"
9464,"A100010","00200","0100","B"
9464,"A100010","00200","0200","NURSE PRACTITIONER"
9464,"A100010","00200","0500","OFFICE SALARIES"
9464,"A210001","00100","0100","N"
9464,"S000000","00100","0100","2"
9464,"S000000","00100","0200","05/25/2012"
9464,"S000000","00100","0300","N"
9464,"S000000","00100","0301","N"
9464,"S000000","00100","0500","N"
9464,"S000000","00200","0200","10301"
9464,"S000000","00200","0400","07/24/2012"
9464,"S000000","00300","0100","3"
9464,"S000000","00300","0200","07/27/2012"
9464,"S000001","00100","0100","LAKE PEDIATRICS  PA"
9464,"S000001","00101","0100","4880 N. HWY 19A"
9464,"S000001","00102","0100","MT DORA"
9464,"S000001","00102","0200","FL"
9464,"S000001","00102","0300","32757"
9464,"S000001","00103","0100","LAKE"
9464,"S000001","00200","0100","108915"
9464,"S000001","00400","0100","01/01/2011"
9464,"S000001","00400","0200","12/31/2011"
9464,"S000001","00500","0300","1"
9464,"S000001","00500","0400","12/23/1999"
9464,"S000001","00900","0100","N"
9464,"S000001","01300","0100","N"
9464,"S000001","01400","0100","N"
9466,"A000000","00100","0000","0100PHYSICIAN"
9466,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9466,"A000000","00300","0000","0300NURSE PRACTITIONER"
9466,"A000000","00400","0000","0400VISITING NURSE"
9466,"A000000","00500","0000","0500OTHER NURSE"
9466,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9466,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9466,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9466,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9466,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9466,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9466,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9466,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9466,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9466,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9466,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9466,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9466,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9466,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES"
9466,"A000000","02200","0000","2200MEDICAL EQUIPMET LEASE"
9466,"A000000","02600","0000","2600RENT"
9466,"A000000","02700","0000","2700INSURANCE"
9466,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9466,"A000000","02900","0000","2900UTILITIES"
9466,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9466,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9466,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9466,"A000000","03300","0000","3300PROPERTY TAX"
9466,"A000000","03400","0000","3400PARKING RENT"
9466,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9466,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9466,"A000000","03800","0000","3800OFFICE SALARIES"
9466,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9466,"A000000","04000","0000","4000OFFICE SUPPLIES"
9466,"A000000","04100","0000","4100LEGAL"
9466,"A000000","04200","0000","4200ACCOUNTING"
9466,"A000000","04300","0000","4300INSURANCE"
9466,"A000000","04400","0000","4400TELEPHONE"
9466,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9466,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE"
9466,"A000000","05100","0000","5100PHARMACY"
9466,"A000000","05200","0000","5200DENTAL"
9466,"A000000","05300","0000","5300OPTOMETRY"
9466,"A000000","05400","0000","5400LABORATORY SERVICES"
9466,"A000000","05800","0000","5800REFERENCE LAB FEES"
9466,"A000000","05900","0000","5900TRAVEL & ENTERTAINMENT MEALS"
9466,"A000000","06000","0000","6000ADVERTISING"
9466,"A100010","00100","0000","LABORATORY SERVICES"
9466,"A100010","00100","0100","A"
9466,"A100010","00100","0200","LABORATORY SERVICES"
9466,"A100010","00100","0500","MEDICAL SUPPLIES"
9466,"A100010","00200","0000","LABORATORY SERVICES"
9466,"A100010","00200","0100","A"
9466,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9466,"A100010","00200","0500","OTHER NURSE"
9466,"A200000","01100","0000","REFERENCE LAB FEES"
9466,"A200000","01100","0100","A"
9466,"A200000","01100","0300","REFERENCE LAB FEES"
9466,"A200000","01101","0000","TRAVEL & ENTERTAINMENT MEALS"
9466,"A200000","01101","0100","A"
9466,"A200000","01101","0300","TRAVEL & ENTERTAINMENT MEALS"
9466,"A200000","01102","0000","ADVERTISING"
9466,"A200000","01102","0100","A"
9466,"A200000","01102","0300","ADVERTISING"
9466,"A210001","00100","0100","N"
9466,"S000000","00100","0100","2"
9466,"S000000","00100","0200","05/07/2012"
9466,"S000000","00100","0300","N"
9466,"S000000","00100","0301","N"
9466,"S000000","00100","0500","F"
9466,"S000000","00200","0200","10301"
9466,"S000000","00200","0400","07/23/2012"
9466,"S000000","00300","0100","3"
9466,"S000000","00300","0200","07/19/2012"
9466,"S000001","00100","0100","WILLISTON FAMILY PRACTICE PC"
9466,"S000001","00101","0100","111 W NOBLE AVENUE"
9466,"S000001","00101","0200","250"
9466,"S000001","00102","0100","WILLISTON"
9466,"S000001","00102","0200","FL"
9466,"S000001","00102","0300","32696"
9466,"S000001","00103","0100","LEVY"
9466,"S000001","00200","0100","108965"
9466,"S000001","00400","0100","01/01/2011"
9466,"S000001","00400","0200","12/31/2011"
9466,"S000001","00500","0300","1"
9466,"S000001","00500","0400","10/01/2003"
9466,"S000001","00900","0100","N"
9466,"S000001","01400","0100","N"
9469,"A000000","00100","0000","0100PHYSICIAN"
9469,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9469,"A000000","00300","0000","0300NURSE PRACTITIONER"
9469,"A000000","00400","0000","0400VISITING NURSE"
9469,"A000000","00500","0000","0500OTHER NURSE"
9469,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9469,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9469,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9469,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9469,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9469,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9469,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9469,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9469,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9469,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9469,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9469,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9469,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9469,"A000000","02100","0000","2100DUES  LICENSES & SUBSCRIPTIONS"
9469,"A000000","02200","0000","2200CME"
9469,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9469,"A000000","02600","0000","2600RENT"
9469,"A000000","02700","0000","2700INSURANCE"
9469,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9469,"A000000","02900","0000","2900UTILITIES"
9469,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9469,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9469,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9469,"A000000","03300","0000","3300PROPERTY TAX"
9469,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9469,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9469,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9469,"A000000","03800","0000","3800OFFICE SALARIES"
9469,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9469,"A000000","04000","0000","4000OFFICE SUPPLIES"
9469,"A000000","04100","0000","4100LEGAL"
9469,"A000000","04200","0000","4200ACCOUNTING"
9469,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9469,"A000000","04400","0000","4400TELEPHONE"
9469,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9469,"A000000","04600","0000","4600BILLING FEES"
9469,"A000000","04700","0000","4700OFFICE FURNITURE"
9469,"A000000","04800","0000","4800TRANSCRIPTION SERVICE"
9469,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
9469,"A000000","04802","0000","4802PURCHASED SERVICES"
9469,"A000000","04803","0000","4803POSTAGE"
9469,"A000000","04804","0000","4804PRINTING"
9469,"A000000","04805","0000","4805ADVERTISING"
9469,"A000000","05100","0000","5100PHARMACY"
9469,"A000000","05200","0000","5200DENTAL"
9469,"A000000","05300","0000","5300OPTOMETRY"
9469,"A000000","05400","0000","5400LABORATORY"
9469,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
9469,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9469,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9469,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9469,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9469,"A100010","00100","0000","RECLASS SALARIES"
9469,"A100010","00100","0100","AA"
9469,"A100010","00100","0200","NURSE PRACTITIONER"
9469,"A100010","00100","0500","OFFICE SALARIES"
9469,"A100010","00200","0000","RECLASS SALARIES"
9469,"A100010","00200","0100","AA"
9469,"A100010","00200","0200","NURSE PRACTITIONER"
9469,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9469,"A100010","00300","0000","RECLASS SALARIES"
9469,"A100010","00300","0100","AA"
9469,"A100010","00300","0200","OTHER NURSE"
9469,"A100010","00300","0500","OFFICE SALARIES"
9469,"A100010","00400","0000","RECLASS SALARIES"
9469,"A100010","00400","0100","AA"
9469,"A100010","00400","0200","OTHER NURSE"
9469,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9469,"A100010","00500","0000","RECLASS LABORATORY"
9469,"A100010","00500","0100","AB"
9469,"A100010","00500","0200","LABORATORY"
9469,"A100010","00500","0500","OFFICE SALARIES"
9469,"A100010","00600","0000","RECLASS LABORATORY"
9469,"A100010","00600","0100","AB"
9469,"A100010","00600","0200","LABORATORY"
9469,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9469,"A100010","00700","0000","RECLASS LABORATORY"
9469,"A100010","00700","0100","AB"
9469,"A100010","00700","0200","LABORATORY"
9469,"A100010","00700","0500","MEDICAL SUPPLIES"
9469,"A100010","00800","0000","RECLASS DIAGNOSTIC TESTS"
9469,"A100010","00800","0100","AC"
9469,"A100010","00800","0200","DIAGNOSTIC TESTS"
9469,"A100010","00800","0500","OTHER NURSE"
9469,"A100010","00900","0000","RECLASS DIAGNOSTIC TESTS"
9469,"A100010","00900","0100","AC"
9469,"A100010","00900","0200","DIAGNOSTIC TESTS"
9469,"A100010","00900","0500","OTHER NURSE"
9469,"A200000","01100","0000","ADVERTISING"
9469,"A200000","01100","0100","A"
9469,"A200000","01100","0300","ADVERTISING"
9469,"A210001","00100","0100","N"
9469,"S000000","00100","0100","2"
9469,"S000000","00100","0200","05/25/2012"
9469,"S000000","00100","0300","N"
9469,"S000000","00100","0301","N"
9469,"S000000","00100","0500","F"
9469,"S000000","00200","0200","10301"
9469,"S000000","00200","0400","07/24/2012"
9469,"S000000","00300","0100","3"
9469,"S000000","00300","0200","07/27/2012"
9469,"S000001","00100","0100","PHYSICIANS GROUP ASSOCIATES  SC"
9469,"S000001","00101","0100","111 NORTH MAIN STREET"
9469,"S000001","00102","0100","NEW BERLIN"
9469,"S000001","00102","0200","IL"
9469,"S000001","00102","0300","62670"
9469,"S000001","00103","0100","SANGAMON"
9469,"S000001","00200","0100","148925"
9469,"S000001","00400","0100","01/01/2011"
9469,"S000001","00400","0200","12/31/2011"
9469,"S000001","00500","0300","1"
9469,"S000001","00500","0400","01/01/2010"
9469,"S000001","00900","0100","N"
9469,"S000001","01400","0100","N"
9470,"A000000","00100","0000","0100PHYSICIAN"
9470,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9470,"A000000","00300","0000","0300NURSE PRACTITIONER"
9470,"A000000","00400","0000","0400VISITING NURSE"
9470,"A000000","00500","0000","0500OTHER NURSE"
9470,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9470,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9470,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9470,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9470,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9470,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9470,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9470,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9470,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9470,"A000000","01501","0000","1501COMMISSIONS"
9470,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9470,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9470,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9470,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9470,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9470,"A000000","02200","0000","2200TAXES & LICENSES"
9470,"A000000","02300","0000","2300TRAVEL"
9470,"A000000","02301","0000","2301LAUNDRY"
9470,"A000000","02302","0000","2302CONTINUING EDUCATION"
9470,"A000000","02303","0000","2303RECRUITMENT FEES"
9470,"A000000","02600","0000","2600RENT"
9470,"A000000","02700","0000","2700INSURANCE"
9470,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9470,"A000000","02900","0000","2900UTILITIES"
9470,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9470,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9470,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9470,"A000000","03300","0000","3300PROPERTY TAX"
9470,"A000000","03400","0000","3400SANITATION"
9470,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9470,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9470,"A000000","03800","0000","3800OFFICE SALARIES"
9470,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9470,"A000000","04000","0000","4000OFFICE SUPPLIES"
9470,"A000000","04100","0000","4100LEGAL"
9470,"A000000","04200","0000","4200ACCOUNTING"
9470,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9470,"A000000","04400","0000","4400TELEPHONE"
9470,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9470,"A000000","04600","0000","4600CONSULTING FEES"
9470,"A000000","04700","0000","4700ADVERTISING"
9470,"A000000","04800","0000","4800CONTRIBUTIONS"
9470,"A000000","04801","0000","4801EQUIPMENT MAINTENANCE"
9470,"A000000","04802","0000","4802BANK CHARGES"
9470,"A000000","04803","0000","4803MISC OFFICE EXPENSES"
9470,"A000000","04804","0000","4804POSTAGE & FEES"
9470,"A000000","04805","0000","4805SMALL TOOLS & EQUIP"
9470,"A000000","04806","0000","4806CONTRACT LABOR"
9470,"A000000","05100","0000","5100PHARMACY"
9470,"A000000","05200","0000","5200DENTAL"
9470,"A000000","05300","0000","5300OPTOMETRY"
9470,"A000000","05400","0000","5400LABORATORY"
9470,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9470,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9470,"A000000","05800","0000","5800LAB FEES"
9470,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9470,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9470,"A100010","00100","0000","RECLASS SALARIES"
9470,"A100010","00100","0100","AA"
9470,"A100010","00100","0200","PHYSICIAN ASSISTANT"
9470,"A100010","00100","0500","OFFICE SALARIES"
9470,"A100010","00200","0000","RECLASS SALARIES"
9470,"A100010","00200","0100","AA"
9470,"A100010","00200","0200","OTHER NURSE"
9470,"A100010","00200","0500","OFFICE SALARIES"
9470,"A100010","00300","0000","RECLASS LABORATORY"
9470,"A100010","00300","0100","AB"
9470,"A100010","00300","0200","LABORATORY"
9470,"A100010","00300","0500","OTHER NURSE"
9470,"A100010","00400","0000","RECLASS LABORATORY"
9470,"A100010","00400","0100","AB"
9470,"A100010","00400","0200","LABORATORY"
9470,"A100010","00400","0500","OTHER NURSE"
9470,"A100010","00500","0000","RECLASS LABORATORY"
9470,"A100010","00500","0100","AB"
9470,"A100010","00500","0200","LABORATORY"
9470,"A100010","00500","0500","MEDICAL SUPPLIES"
9470,"A100010","00600","0000","RECLASS INSURANCE"
9470,"A100010","00600","0100","AC"
9470,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
9470,"A100010","00600","0500","INSURANCE"
9470,"A200000","01100","0000","CONTRIBUTIONS"
9470,"A200000","01100","0100","A"
9470,"A200000","01100","0300","CONTRIBUTIONS"
9470,"A200000","01104","0000","PHYSICIAN"
9470,"A200000","01104","0100","A"
9470,"A200000","01104","0300","PHYSICIAN"
9470,"A200000","01105","0000","MID LEVEL SUPERVISION"
9470,"A200000","01105","0100","A"
9470,"A200000","01105","0300","MID-LEVEL SUPERVISION"
9470,"A200000","01106","0000","ADMINISTRATION"
9470,"A200000","01106","0100","A"
9470,"A200000","01106","0300","OFFICE SALARIES"
9470,"A200000","01107","0000","OUTSIDE LABORATORY"
9470,"A200000","01107","0100","A"
9470,"A200000","01107","0300","LAB FEES"
9470,"A210001","00100","0100","Y"
9470,"A210002","00100","0300","RENT"
9470,"A210003","00100","0100","A"
9470,"A210003","00100","0200","MICHAEL W ELLIOTT  II  MD"
9470,"A210003","00100","0400","JANE ELLIOTT TRUST"
9470,"A210003","00100","0600","BUILDING RENTAL"
9470,"S000000","00100","0100","2"
9470,"S000000","00100","0200","05/21/2012"
9470,"S000000","00100","0300","N"
9470,"S000000","00100","0301","N"
9470,"S000000","00100","0500","F"
9470,"S000000","00200","0200","10301"
9470,"S000000","00200","0400","07/26/2012"
9470,"S000000","00300","0100","3"
9470,"S000000","00300","0200","07/17/2012"
9470,"S000001","00100","0100","MICHAEL W. ELLIOTT  II  MD"
9470,"S000001","00101","0100","807 W CRAFT STREET"
9470,"S000001","00102","0100","ROBINSON"
9470,"S000001","00102","0200","IL"
9470,"S000001","00102","0300","62454"
9470,"S000001","00103","0100","CRAWFORD"
9470,"S000001","00200","0100","148958"
9470,"S000001","00400","0100","01/01/2011"
9470,"S000001","00400","0200","12/31/2011"
9470,"S000001","00500","0300","1"
9470,"S000001","00500","0400","08/04/2004"
9470,"S000001","00900","0100","N"
9470,"S000001","01400","0100","N"
9471,"A000000","00100","0000","0100PHYSICIAN"
9471,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9471,"A000000","00300","0000","0300NURSE PRACTITIONER"
9471,"A000000","00400","0000","0400VISITING NURSE"
9471,"A000000","00500","0000","0500OTHER NURSE"
9471,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9471,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9471,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9471,"A000000","00900","0000","0900RHC MEDICAL OVERSITE/MNGMNT"
9471,"A000000","01000","0000","1000ULTRA SOUND TECH"
9471,"A000000","01100","0000","1100PHYSICIANS OVERSITE"
9471,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9471,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9471,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9471,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9471,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9471,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9471,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9471,"A000000","02100","0000","2100CME"
9471,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9471,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9471,"A000000","02600","0000","2600RENT"
9471,"A000000","02700","0000","2700INSURANCE"
9471,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9471,"A000000","02900","0000","2900UTILITIES"
9471,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9471,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9471,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9471,"A000000","03300","0000","3300PROPERTY TAX"
9471,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9471,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9471,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9471,"A000000","03800","0000","3800OFFICE SALARIES"
9471,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9471,"A000000","04000","0000","4000OFFICE SUPPLIES"
9471,"A000000","04100","0000","4100LEGAL"
9471,"A000000","04200","0000","4200ACCOUNTING"
9471,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9471,"A000000","04400","0000","4400TELEPHONE"
9471,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9471,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9471,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9471,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9471,"A000000","05100","0000","5100PHARMACY"
9471,"A000000","05200","0000","5200DENTAL"
9471,"A000000","05300","0000","5300OPTOMETRY"
9471,"A000000","05400","0000","5400LAB COST"
9471,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9471,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9471,"A000000","05800","0000","5800NON RHC COST"
9471,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9471,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9471,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
9471,"A100010","00100","0100","AA"
9471,"A100010","00100","0200","OFFICE SALARIES"
9471,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
9471,"A100010","00200","0000","NURSING LAB ACTIVITY"
9471,"A100010","00200","0100","AB"
9471,"A100010","00200","0200","LAB COST"
9471,"A100010","00200","0500","OTHER NURSE"
9471,"A200000","00900","0100","A"
9471,"A200000","01100","0000","ADVERTISING"
9471,"A200000","01100","0100","A"
9471,"A200000","01100","0300","OFFICE SUPPLIES"
9471,"A200000","01101","0000","DONATIONS"
9471,"A200000","01101","0100","A"
9471,"A200000","01101","0300","OFFICE SUPPLIES"
9471,"A200000","01102","0000","OUTSIDE LAB"
9471,"A200000","01102","0100","A"
9471,"A200000","01102","0300","LAB COST"
9471,"A200000","01104","0000","ADJUST OFFICE EQUIP DEPR"
9471,"A200000","01104","0100","A"
9471,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
9471,"A210001","00100","0100","N"
9471,"S000000","00100","0100","2"
9471,"S000000","00100","0200","05/29/2012"
9471,"S000000","00100","0300","N"
9471,"S000000","00100","0301","N"
9471,"S000000","00100","0500","F"
9471,"S000000","00200","0200","10301"
9471,"S000000","00200","0400","07/23/2012"
9471,"S000000","00300","0100","3"
9471,"S000000","00300","0200","07/19/2012"
9471,"S000001","00100","0100","COWDEN MEDICAL CLINIC LLC"
9471,"S000001","00101","0100","209 E. ELM ST"
9471,"S000001","00101","0200","209"
9471,"S000001","00102","0100","COWDEN"
9471,"S000001","00102","0200","IL"
9471,"S000001","00102","0300","62422-0120"
9471,"S000001","00103","0100","SHELBY"
9471,"S000001","00200","0100","148993"
9471,"S000001","00400","0100","01/01/2011"
9471,"S000001","00400","0200","12/31/2011"
9471,"S000001","00500","0300","1"
9471,"S000001","00500","0400","09/07/2007"
9471,"S000001","00900","0100","N"
9471,"S000001","01400","0100","N"
9472,"A000000","00100","0000","0100PHYSICIAN"
9472,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9472,"A000000","00300","0000","0300NURSE PRACTITIONER"
9472,"A000000","00400","0000","0400VISITING NURSE"
9472,"A000000","00500","0000","0500OTHER NURSE"
9472,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9472,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9472,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9472,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9472,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9472,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9472,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9472,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9472,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9472,"A000000","01501","0000","1501OB COVERAGE"
9472,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9472,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9472,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9472,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9472,"A000000","02100","0000","2100DUES"
9472,"A000000","02200","0000","2200LICENSES"
9472,"A000000","02300","0000","2300REGISTRATIONS"
9472,"A000000","02301","0000","2301MD MEDICAL EDUCATION"
9472,"A000000","02302","0000","2302MAGAZINES"
9472,"A000000","02303","0000","2303TRANSCRIPTION"
9472,"A000000","02304","0000","2304CERTIFICATION FEES"
9472,"A000000","02305","0000","2305UNIFORMS"
9472,"A000000","02600","0000","2600RENT"
9472,"A000000","02700","0000","2700INSURANCE"
9472,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9472,"A000000","02900","0000","2900UTILITIES"
9472,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9472,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9472,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9472,"A000000","03300","0000","3300PROPERTY TAX"
9472,"A000000","03400","0000","3400SEQUOIA MAINTENANCE"
9472,"A000000","03500","0000","3500TAX PAYMENT"
9472,"A000000","03600","0000","3600EQUIPMENT REPAIR"
9472,"A000000","03800","0000","3800OFFICE SALARIES"
9472,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9472,"A000000","04000","0000","4000OFFICE SUPPLIES"
9472,"A000000","04100","0000","4100LEGAL"
9472,"A000000","04200","0000","4200ACCOUNTING"
9472,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9472,"A000000","04400","0000","4400TELEPHONE"
9472,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9472,"A000000","04600","0000","4600ADVERTISING"
9472,"A000000","04601","0000","4601OFFICE EXPENSE (PETTY CASH)"
9472,"A000000","04602","0000","4602PRINTING"
9472,"A000000","04603","0000","4603ELECTRONIC CLAIMS"
9472,"A000000","04606","0000","4606POSTAGE"
9472,"A000000","04607","0000","4607CHECK SUPPLIES"
9472,"A000000","04608","0000","4608RHC EXPENSE"
9472,"A000000","04609","0000","4609SOFTWARE MAINT"
9472,"A000000","04700","0000","4700CELLULAR PHONE"
9472,"A000000","04701","0000","4701LOCKBOX RENTAL"
9472,"A000000","04702","0000","4702CHRISTMAS PARTY"
9472,"A000000","04703","0000","4703PAGER SERVICE"
9472,"A000000","04704","0000","4704STAFF EDUCATION"
9472,"A000000","04800","0000","4800CHARGEBACK"
9472,"A000000","04801","0000","4801COLLECTION"
9472,"A000000","04802","0000","4802CONSULTATION SERVICES"
9472,"A000000","04803","0000","4803CREDIT CARD FEES"
9472,"A000000","04804","0000","4804DONATION"
9472,"A000000","04805","0000","4805ENVELOPES"
9472,"A000000","04806","0000","4806GIFTS"
9472,"A000000","04807","0000","4807INTERNET SERVICE"
9472,"A000000","04808","0000","4808MISC OFFICE EXPENSE"
9472,"A000000","04809","0000","4809NEW EQUIPMENT"
9472,"A000000","05100","0000","5100PHARMACY"
9472,"A000000","05200","0000","5200DENTAL"
9472,"A000000","05300","0000","5300OPTOMETRY"
9472,"A000000","05400","0000","5400LABORATORY"
9472,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9472,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9472,"A000000","05800","0000","5800OUTSIDE LABORATORY"
9472,"A000000","05900","0000","5900REFUNDS"
9472,"A000000","06000","0000","6000INC SHOWING AS EXP (CORRECTED)"
9472,"A100010","00100","0000","RECLASS NP SALARIES"
9472,"A100010","00100","0100","AA"
9472,"A100010","00100","0200","NURSE PRACTITIONER"
9472,"A100010","00100","0500","OFFICE SALARIES"
9472,"A100010","00200","0000","RECLASS NP SALARIES"
9472,"A100010","00200","0100","AA"
9472,"A100010","00200","0200","NURSE PRACTITIONER"
9472,"A100010","00200","0500","OFFICE SALARIES"
9472,"A100010","00300","0000","RECLASS NURSING SALARIES"
9472,"A100010","00300","0100","AB"
9472,"A100010","00300","0200","OTHER NURSE"
9472,"A100010","00300","0500","OFFICE SALARIES"
9472,"A100010","00400","0000","RECLASS NURSING SALARIES"
9472,"A100010","00400","0100","AB"
9472,"A100010","00400","0200","OTHER NURSE"
9472,"A100010","00400","0500","OFFICE SALARIES"
9472,"A100010","00500","0000","RECLASS LABORATORY"
9472,"A100010","00500","0100","AC"
9472,"A100010","00500","0200","LABORATORY"
9472,"A100010","00500","0500","OTHER NURSE"
9472,"A100010","00600","0000","RECLASS LABORATORY"
9472,"A100010","00600","0100","AC"
9472,"A100010","00600","0200","LABORATORY"
9472,"A100010","00600","0500","OTHER NURSE"
9472,"A100010","00700","0000","RECLASS LABORATORY"
9472,"A100010","00700","0100","AC"
9472,"A100010","00700","0200","LABORATORY"
9472,"A100010","00700","0500","MEDICAL SUPPLIES"
9472,"A200000","01100","0000","OUTSIDE LABORATORY"
9472,"A200000","01100","0100","A"
9472,"A200000","01100","0300","OUTSIDE LABORATORY"
9472,"A200000","01101","0000","ADVERTISING"
9472,"A200000","01101","0100","A"
9472,"A200000","01101","0300","ADVERTISING"
9472,"A200000","01102","0000","CHARGEBACK"
9472,"A200000","01102","0100","A"
9472,"A200000","01102","0300","CHARGEBACK"
9472,"A200000","01106","0000","REFUNDS"
9472,"A200000","01106","0100","A"
9472,"A200000","01106","0300","REFUNDS"
9472,"A200000","01107","0000","PHYSICIAN (SOLE PROP)"
9472,"A200000","01107","0100","A"
9472,"A200000","01107","0300","PHYSICIAN"
9472,"A200000","01108","0000","ML SUPERVISION (SOLE PROP)"
9472,"A200000","01108","0100","A"
9472,"A200000","01108","0300","MID-LEVEL SUPERVISION"
9472,"A200000","01109","0000","ADMIN (SOLE PROP)"
9472,"A200000","01109","0100","A"
9472,"A200000","01109","0300","OFFICE SALARIES"
9472,"A210001","00100","0100","N"
9472,"S000000","00100","0100","2"
9472,"S000000","00100","0200","05/17/2012"
9472,"S000000","00100","0300","N"
9472,"S000000","00100","0301","N"
9472,"S000000","00100","0500","F"
9472,"S000000","00200","0200","10301"
9472,"S000000","00200","0400","07/26/2012"
9472,"S000000","00300","0100","3"
9472,"S000000","00300","0200","07/24/2012"
9472,"S000001","00100","0100","ROBERT E. JUDGE  MD"
9472,"S000001","00101","0100","1521 WEST MAIN STREET"
9472,"S000001","00102","0100","BERNE"
9472,"S000001","00102","0200","IN"
9472,"S000001","00102","0300","46711"
9472,"S000001","00103","0100","ADAMS"
9472,"S000001","00200","0100","153829"
9472,"S000001","00400","0100","01/01/2011"
9472,"S000001","00400","0200","12/31/2011"
9472,"S000001","00500","0300","1"
9472,"S000001","00500","0400","10/30/1996"
9472,"S000001","00900","0100","N"
9472,"S000001","01400","0100","N"
9474,"A000000","00100","0000","0100PHYSICIAN"
9474,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9474,"A000000","00300","0000","0300NURSE PRACTITIONER"
9474,"A000000","00400","0000","0400VISITING NURSE"
9474,"A000000","00500","0000","0500OTHER NURSE"
9474,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9474,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9474,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9474,"A000000","00900","0000","0900OUT-PATIENT SERVICES"
9474,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9474,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9474,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9474,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9474,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9474,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9474,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9474,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9474,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9474,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9474,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9474,"A000000","02300","0000","2300OTHER MEDICAL CARE COSTS"
9474,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
9474,"A000000","02302","0000","2302RENT / LEASE MEDICAL EQUIPMENT"
9474,"A000000","02303","0000","2303MAINT & REPAIR MEDICAL EQUIPMENT"
9474,"A000000","02600","0000","2600RENT"
9474,"A000000","02700","0000","2700INSURANCE"
9474,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9474,"A000000","02900","0000","2900UTILITIES"
9474,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9474,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9474,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9474,"A000000","03300","0000","3300PROPERTY TAX"
9474,"A000000","03400","0000","3400CORPORATE FEES"
9474,"A000000","03500","0000","3500FURN  FIX & EQUIPMENT (MINOR)"
9474,"A000000","03600","0000","3600SALES & OTHER TAXES"
9474,"A000000","03800","0000","3800OFFICE SALARIES"
9474,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9474,"A000000","04000","0000","4000OFFICE SUPPLIES"
9474,"A000000","04100","0000","4100LEGAL"
9474,"A000000","04200","0000","4200ACCOUNTING"
9474,"A000000","04300","0000","4300INSURANCE (GENERAL OPERATION)"
9474,"A000000","04400","0000","4400TELEPHONE"
9474,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9474,"A000000","04600","0000","4600RENT & LEASE OFFICE EQUIPMENT"
9474,"A000000","04700","0000","4700REPAIR & MAINT OFFICE EQUIPMENT"
9474,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
9474,"A000000","04801","0000","4801CONTINUING EDUCATION"
9474,"A000000","04802","0000","4802DUES / FEES"
9474,"A000000","04803","0000","4803RECRUITMENT EXPENSES"
9474,"A000000","05100","0000","5100PHARMACY"
9474,"A000000","05200","0000","5200DENTAL"
9474,"A000000","05300","0000","5300OPTOMETRY"
9474,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9474,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9474,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9474,"A000000","05800","0000","5800NON-RHC SERVICES"
9474,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9474,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9474,"A100010","00100","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00100","0100","AA"
9474,"A100010","00100","0200","NON-RHC SERVICES"
9474,"A100010","00100","0500","PHYSICIAN"
9474,"A100010","00200","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00200","0100","AA"
9474,"A100010","00200","0200","NON-RHC SERVICES"
9474,"A100010","00200","0500","PHYSICIAN ASSISTANT"
9474,"A100010","00300","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00300","0100","AA"
9474,"A100010","00300","0200","NON-RHC SERVICES"
9474,"A100010","00300","0500","OTHER NURSE"
9474,"A100010","00400","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00400","0100","AA"
9474,"A100010","00400","0200","NON-RHC SERVICES"
9474,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
9474,"A100010","00500","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00500","0100","AA"
9474,"A100010","00500","0200","NON-RHC SERVICES"
9474,"A100010","00500","0500","PHYSICIAN"
9474,"A100010","00600","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00600","0100","AA"
9474,"A100010","00600","0200","NON-RHC SERVICES"
9474,"A100010","00600","0500","PHYSICIAN ASSISTANT"
9474,"A100010","00700","0000","NON-RHC CARVE-OUTS"
9474,"A100010","00700","0100","AA"
9474,"A100010","00700","0200","NON-RHC SERVICES"
9474,"A100010","00700","0500","OTHER NURSE"
9474,"A200000","01100","0000","INCOME ARTHRITIS"
9474,"A200000","01100","0100","A"
9474,"A200000","01100","0300","OFFICE SUPPLIES"
9474,"A200000","01101","0000","TICKETS"
9474,"A200000","01101","0100","A"
9474,"A200000","01101","0300","OFFICE SUPPLIES"
9474,"A200000","01102","0000","INCOME BAD DEBT"
9474,"A200000","01102","0100","A"
9474,"A200000","01102","0300","OFFICE SUPPLIES"
9474,"A200000","01103","0000","BAD CHECKS"
9474,"A200000","01103","0100","A"
9474,"A200000","01103","0300","OFFICE SUPPLIES"
9474,"A200000","01104","0000","MEALS / FOOD"
9474,"A200000","01104","0100","A"
9474,"A200000","01104","0300","OFFICE SUPPLIES"
9474,"A200000","01105","0000","BUISNESS DEVELOPMENT"
9474,"A200000","01105","0100","A"
9474,"A200000","01105","0300","OFFICE SUPPLIES"
9474,"A200000","01106","0000","FOOD RECRUITMENT"
9474,"A200000","01106","0100","A"
9474,"A200000","01106","0300","RECRUITMENT EXPENSES"
9474,"A210001","00100","0100","N"
9474,"S000000","00100","0100","3"
9474,"S000000","00100","0200","11/01/2011"
9474,"S000000","00100","0300","N"
9474,"S000000","00100","0301","N"
9474,"S000000","00100","0500","F"
9474,"S000000","00200","0200","10301"
9474,"S000000","00200","0400","07/24/2012"
9474,"S000000","00300","0100","3"
9474,"S000000","00300","0200","07/20/2012"
9474,"S000001","00100","0100","HUTCHINSON MEDICAL CENTER"
9474,"S000001","00101","0100","1100 NORTH MAIN"
9474,"S000001","00102","0100","HUTCHINSON"
9474,"S000001","00102","0200","KS"
9474,"S000001","00102","0300","67501"
9474,"S000001","00103","0100","RENO"
9474,"S000001","00200","0100","173882"
9474,"S000001","00400","0100","01/01/2011"
9474,"S000001","00400","0200","04/30/2011"
9474,"S000001","00500","0300","1"
9474,"S000001","00500","0400","01/01/2011"
9474,"S000001","00900","0100","N"
9474,"S000001","01400","0100","N"
9475,"A000000","00100","0000","0100PHYSICIAN"
9475,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9475,"A000000","00300","0000","0300NURSE PRACTITIONER"
9475,"A000000","00400","0000","0400VISITING NURSE"
9475,"A000000","00500","0000","0500OTHER NURSE"
9475,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9475,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9475,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9475,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9475,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9475,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9475,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9475,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9475,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9475,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9475,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9475,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9475,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9475,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9475,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
9475,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9475,"A000000","02600","0000","2600RENT"
9475,"A000000","02700","0000","2700INSURANCE"
9475,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9475,"A000000","02900","0000","2900UTILITIES"
9475,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9475,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9475,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9475,"A000000","03300","0000","3300PROPERTY TAX"
9475,"A000000","03400","0000","3400TAX DEPRECIATION"
9475,"A000000","03600","0000","3600RENT - STORAGE UNIT"
9475,"A000000","03601","0000","3601BUILDING REPARIS AND MAINTENANCE"
9475,"A000000","03800","0000","3800OFFICE SALARIES"
9475,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9475,"A000000","04000","0000","4000OFFICE SUPPLIES"
9475,"A000000","04100","0000","4100LEGAL"
9475,"A000000","04200","0000","4200ACCOUNTING"
9475,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
9475,"A000000","04400","0000","4400TELEPHONE"
9475,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9475,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
9475,"A000000","04601","0000","4601COMPUTER FEES"
9475,"A000000","04700","0000","4700AUTOMOBILE EXPENSE"
9475,"A000000","04701","0000","4701BILLING SERVICE FEES"
9475,"A000000","04702","0000","4702EQUIPMENT REPAIRS & MAINT"
9475,"A000000","04703","0000","4703CONTRACT LABOR"
9475,"A000000","04704","0000","4704CORPORATE ANNUAL REPORT"
9475,"A000000","04705","0000","4705EQUIPMENT RENTAL"
9475,"A000000","04706","0000","4706VEHICLE INSURANCE"
9475,"A000000","04707","0000","4707LICENSES  DUES AND FEES"
9475,"A000000","04708","0000","4708MISCELLANEOUS"
9475,"A000000","04709","0000","4709POSTAGE"
9475,"A000000","04800","0000","4800BANK SERVICE CHARGES"
9475,"A000000","04801","0000","4801COLLECTION FEES"
9475,"A000000","04802","0000","4802CONSULTING FEES"
9475,"A000000","04803","0000","4803COMPUTER REPAIRS AND MAINTENANCE"
9475,"A000000","04804","0000","4804LEASE EXPENSE"
9475,"A000000","04805","0000","4805TRAVEL"
9475,"A000000","04806","0000","4806UNIFORMS"
9475,"A000000","04807","0000","4807AMORTIZATION EXPENSE"
9475,"A000000","05100","0000","5100PHARMACY"
9475,"A000000","05200","0000","5200DENTAL"
9475,"A000000","05300","0000","5300OPTOMETRY"
9475,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9475,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9475,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9475,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9475,"A000000","05801","0000","5801BUSINESS GIFTS"
9475,"A000000","05802","0000","5802CONTRIBUTIONS"
9475,"A000000","05803","0000","5803NON RHC XRAY/EKG ALLOCATION"
9475,"A000000","05804","0000","5804MEALS AND ENTERTAINMENT"
9475,"A000000","05805","0000","5805PENALTIES"
9475,"A000000","05806","0000","5806RETURNED CHECKS"
9475,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9475,"A100010","00100","0100","AA"
9475,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9475,"A100010","00100","0500","MEDICAL ASSISTANT"
9475,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9475,"A100010","00200","0100","AA"
9475,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9475,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9475,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
9475,"A100010","00300","0100","AA"
9475,"A100010","00300","0200","NON RHC LAB ALLOCATION"
9475,"A100010","00300","0500","OTHER NURSE"
9475,"A100010","00400","0000","RECLASS NON RHC LAB ALLOCATION"
9475,"A100010","00400","0100","AA"
9475,"A100010","00400","0200","NON RHC LAB ALLOCATION"
9475,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9475,"A100010","00500","0000","RECLASS ADMIN VS PT CARE WAGES"
9475,"A100010","00500","0100","AB"
9475,"A100010","00500","0200","OFFICE SALARIES"
9475,"A100010","00500","0500","PHYSICIAN"
9475,"A100010","00600","0000","RECLASS ADMIN VS PT CARE WAGES"
9475,"A100010","00600","0100","AB"
9475,"A100010","00600","0200","PHYSICIAN"
9475,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9475,"A100010","00700","0000","RECLASS ADMIN VS PT CARE WAGES"
9475,"A100010","00700","0100","AB"
9475,"A100010","00700","0200","PHYSICIAN ASSISTANT"
9475,"A100010","00800","0000","RECLASS GROSS WAGES"
9475,"A100010","00800","0100","AC"
9475,"A100010","00800","0200","PHYSICIAN"
9475,"A100010","00800","0500","OFFICE SALARIES"
9475,"A100010","00900","0000","RECLASS GROSS WAGES"
9475,"A100010","00900","0100","AC"
9475,"A100010","00900","0200","PHYSICIAN ASSISTANT"
9475,"A100010","00900","0500","OFFICE SALARIES"
9475,"A100010","01000","0000","RECLASS GROSS WAGES"
9475,"A100010","01000","0100","AC"
9475,"A100010","01000","0200","NURSE PRACTITIONER"
9475,"A100010","01000","0500","OFFICE SALARIES"
9475,"A100010","01100","0000","RECLASS GROSS WAGES"
9475,"A100010","01100","0100","AC"
9475,"A100010","01100","0200","OTHER NURSE"
9475,"A100010","01100","0500","OFFICE SALARIES"
9475,"A100010","01200","0000","RECLASS GROSS WAGES"
9475,"A100010","01200","0100","AC"
9475,"A100010","01200","0200","MEDICAL ASSISTANT"
9475,"A100010","01200","0500","OFFICE SALARIES"
9475,"A200000","01100","0000","INTEREST INCOME"
9475,"A200000","01100","0100","B"
9475,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
9475,"A200000","01103","0000","BUSINESS GIFTS"
9475,"A200000","01103","0100","A"
9475,"A200000","01103","0300","BUSINESS GIFTS"
9475,"A200000","01104","0000","CONTRIBUTIONS - DIRECT EXPENSE"
9475,"A200000","01104","0100","A"
9475,"A200000","01104","0300","CONTRIBUTIONS"
9475,"A200000","01105","0000","RENTAL INCOME"
9475,"A200000","01105","0100","B"
9475,"A200000","01105","0300","RENT"
9475,"A200000","01106","0000","MEALS AND ENTERTAINMENT - DIRECT EX"
9475,"A200000","01106","0100","A"
9475,"A200000","01106","0300","MEALS AND ENTERTAINMENT"
9475,"A200000","01107","0000","AMORTIZATION OF GOODWILL"
9475,"A200000","01107","0100","A"
9475,"A200000","01107","0300","AMORTIZATION EXPENSE"
9475,"A200000","01108","0000","RETURNED CHECKS - DIRECT EXPENSE"
9475,"A200000","01108","0100","A"
9475,"A200000","01108","0300","RETURNED CHECKS"
9475,"A200000","01110","0000","NON-RHC EXCLUSION - MA"
9475,"A200000","01110","0100","A"
9475,"A200000","01110","0300","MEDICAL ASSISTANT"
9475,"A200000","01111","0000","NON-RHC EXCLUSON - ADMIN"
9475,"A200000","01111","0100","A"
9475,"A200000","01111","0300","OFFICE SALARIES"
9475,"A200000","01112","0000","NON-RHC EXCLUSION - NURSE"
9475,"A200000","01112","0100","A"
9475,"A200000","01112","0300","OTHER NURSE"
9475,"A200000","01113","0000","NON-RHC EXLCUSION - MD"
9475,"A200000","01113","0100","A"
9475,"A200000","01113","0300","PHYSICIAN"
9475,"A200000","01114","0000","NON-RHC EXCLUSION - PA"
9475,"A200000","01114","0100","A"
9475,"A200000","01114","0300","PHYSICIAN ASSISTANT"
9475,"A200000","01115","0000","NON-RHC EXLCUSION - NP"
9475,"A200000","01115","0100","A"
9475,"A200000","01115","0300","NURSE PRACTITIONER"
9475,"A200000","01116","0000","NON-RHC EXCLUSION - FRINGE BENEFITS"
9475,"A200000","01116","0100","A"
9475,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9475,"A210001","00100","0100","N"
9475,"S000000","00100","0100","2"
9475,"S000000","00100","0200","05/22/2012"
9475,"S000000","00100","0300","N"
9475,"S000000","00100","0301","N"
9475,"S000000","00100","0500","F"
9475,"S000000","00200","0200","10301"
9475,"S000000","00200","0400","07/25/2012"
9475,"S000000","00300","0100","3"
9475,"S000000","00300","0200","07/23/2012"
9475,"S000001","00100","0100","AUGUSTA FAMILY PRACTICE  PA"
9475,"S000001","00101","0100","1306 STATE STREET"
9475,"S000001","00102","0100","AUGUSTA"
9475,"S000001","00102","0200","KS"
9475,"S000001","00102","0300","67010"
9475,"S000001","00103","0100","BUTLER"
9475,"S000001","00200","0100","178951"
9475,"S000001","00400","0100","01/01/2011"
9475,"S000001","00400","0200","12/31/2011"
9475,"S000001","00500","0300","1"
9475,"S000001","00500","0400","11/03/1999"
9475,"S000001","00900","0100","N"
9475,"S000001","01400","0100","N"
9476,"A000000","00100","0000","0100PHYSICIAN"
9476,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9476,"A000000","00300","0000","0300NURSE PRACTITIONER"
9476,"A000000","00400","0000","0400VISITING NURSE"
9476,"A000000","00500","0000","0500OTHER NURSE"
9476,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9476,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9476,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9476,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9476,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9476,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9476,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9476,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9476,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9476,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9476,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9476,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9476,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9476,"A000000","02100","0000","2100CONTINUING EDUCATION"
9476,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
9476,"A000000","02300","0000","2300EDUCATION MATERIALS"
9476,"A000000","02301","0000","2301LICENSES & PERMITS"
9476,"A000000","02302","0000","2302MEDICAL WASTE DISPOSAL"
9476,"A000000","02303","0000","2303UNIFORMS"
9476,"A000000","02304","0000","2304REFERENCE MATERIALS"
9476,"A000000","02305","0000","2305TRAVEL & ENTERTAINMENT"
9476,"A000000","02306","0000","2306PROFESSIONAL DEVELOPMENT"
9476,"A000000","02600","0000","2600RENT"
9476,"A000000","02700","0000","2700INSURANCE"
9476,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9476,"A000000","02900","0000","2900UTILITIES"
9476,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9476,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9476,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9476,"A000000","03300","0000","3300PROPERTY TAX"
9476,"A000000","03400","0000","3400SECURITY SYSTEM"
9476,"A000000","03500","0000","3500COPIER LEASE"
9476,"A000000","03600","0000","3600REPAIRS"
9476,"A000000","03601","0000","3601EQUIPMENT RENTAL"
9476,"A000000","03800","0000","3800OFFICE SALARIES"
9476,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9476,"A000000","04000","0000","4000OFFICE SUPPLIES"
9476,"A000000","04100","0000","4100LEGAL"
9476,"A000000","04200","0000","4200ACCOUNTING"
9476,"A000000","04300","0000","4300INSURANCE (WC)"
9476,"A000000","04400","0000","4400TELEPHONE"
9476,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9476,"A000000","04600","0000","4600ADVERTISING"
9476,"A000000","04700","0000","4700BANK DEPOSIT CORRECTION"
9476,"A000000","04800","0000","4800BANK SERVICE CHARGES"
9476,"A000000","04801","0000","4801BUSINESS EXPENSE"
9476,"A000000","04802","0000","4802COMPUTER EXPENSE"
9476,"A000000","04803","0000","4803CONTRACT LABOR"
9476,"A000000","04804","0000","4804CONTRIBUTIONS"
9476,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
9476,"A000000","04806","0000","4806OFFICE EXPENSE (PETTY CASH)"
9476,"A000000","04807","0000","4807POSTAGE & DELIVERY"
9476,"A000000","04808","0000","4808PRINTING & REPRODUCTION"
9476,"A000000","04809","0000","4809MANAGEMENT FEES"
9476,"A000000","05100","0000","5100PHARMACY"
9476,"A000000","05200","0000","5200DENTAL"
9476,"A000000","05300","0000","5300OPTOMETRY"
9476,"A000000","05400","0000","5400LABORATORY"
9476,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
9476,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9476,"A000000","05800","0000","5800REFUNDS"
9476,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9476,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9476,"A100010","00100","0000","RECLASS SALARIES"
9476,"A100010","00100","0100","AA"
9476,"A100010","00100","0200","PHYSICIAN"
9476,"A100010","00100","0500","OFFICE SALARIES"
9476,"A100010","00200","0000","RECLASS SALARIES"
9476,"A100010","00200","0100","AA"
9476,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9476,"A100010","00200","0500","OFFICE SALARIES"
9476,"A100010","00300","0000","RECLASS SALARIES"
9476,"A100010","00300","0100","AA"
9476,"A100010","00300","0200","NURSE PRACTITIONER"
9476,"A100010","00300","0500","OFFICE SALARIES"
9476,"A100010","00400","0000","RECLASS SALARIES"
9476,"A100010","00400","0100","AA"
9476,"A100010","00400","0200","OTHER NURSE"
9476,"A100010","00400","0500","OFFICE SALARIES"
9476,"A100010","00500","0000","RECLASS LABORATORY"
9476,"A100010","00500","0100","AB"
9476,"A100010","00500","0200","LABORATORY"
9476,"A100010","00500","0500","OTHER NURSE"
9476,"A100010","00600","0000","RECLASS LABORATORY"
9476,"A100010","00600","0100","AB"
9476,"A100010","00600","0200","LABORATORY"
9476,"A100010","00600","0500","OTHER NURSE"
9476,"A100010","00700","0000","RECLASS LABORATORY"
9476,"A100010","00700","0100","AB"
9476,"A100010","00700","0200","LABORATORY"
9476,"A100010","00700","0500","MEDICAL SUPPLIES"
9476,"A100010","00800","0000","RECLASS DIAGNOSTIC SERVICES"
9476,"A100010","00800","0100","AC"
9476,"A100010","00800","0200","DIAGNOSTIC SERVICES"
9476,"A100010","00800","0500","OTHER NURSE"
9476,"A100010","00900","0000","RECLASS DIAGNOSTIC SERVICES"
9476,"A100010","00900","0100","AC"
9476,"A100010","00900","0200","DIAGNOSTIC SERVICES"
9476,"A100010","00900","0500","OTHER NURSE"
9476,"A200000","01100","0000","ADVERTISING"
9476,"A200000","01100","0100","A"
9476,"A200000","01100","0300","ADVERTISING"
9476,"A200000","01101","0000","CONTRIBUTIONS"
9476,"A200000","01101","0100","A"
9476,"A200000","01101","0300","CONTRIBUTIONS"
9476,"A200000","01102","0000","REFUNDS"
9476,"A200000","01102","0100","A"
9476,"A200000","01102","0300","REFUNDS"
9476,"A200000","01103","0000","DEPRECIATION"
9476,"A200000","01103","0100","A"
9476,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
9476,"A200000","01104","0000","DEPRECIATION"
9476,"A200000","01104","0100","A"
9476,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9476,"A200000","01105","0000","NON-RHC SERVICES"
9476,"A200000","01105","0100","A"
9476,"A200000","01105","0300","PHYSICIAN"
9476,"A210001","00100","0100","Y"
9476,"A210002","00100","0300","RENT"
9476,"A210003","00100","0100","A"
9476,"A210003","00100","0200","ERTEL MEDICINE & PEDIATRI"
9476,"A210003","00100","0400","LARY ERTEL & GINA LANG"
9476,"A210003","00100","0600","PROPERTY"
9476,"S000000","00100","0100","2"
9476,"S000000","00100","0200","05/21/2012"
9476,"S000000","00100","0300","N"
9476,"S000000","00100","0301","N"
9476,"S000000","00100","0500","F"
9476,"S000000","00200","0200","10301"
9476,"S000000","00200","0400","07/25/2012"
9476,"S000000","00300","0100","3"
9476,"S000000","00300","0200","07/23/2012"
9476,"S000001","00100","0100","ERTEL MEDICINE & PEDIATRICS"
9476,"S000001","00101","0100","1520 BOONESBORO ROAD"
9476,"S000001","00102","0100","WINCHESTER"
9476,"S000001","00102","0200","KY"
9476,"S000001","00102","0300","40391"
9476,"S000001","00103","0100","CLARK"
9476,"S000001","00200","0100","183892"
9476,"S000001","00400","0100","01/01/2011"
9476,"S000001","00400","0200","12/31/2011"
9476,"S000001","00500","0300","1"
9476,"S000001","00500","0400","06/10/2002"
9476,"S000001","00900","0100","N"
9476,"S000001","01400","0100","N"
9477,"A000000","00100","0000","0100PHYSICIAN"
9477,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9477,"A000000","00300","0000","0300NURSE PRACTITIONER"
9477,"A000000","00400","0000","0400VISITING NURSE"
9477,"A000000","00500","0000","0500OTHER NURSE"
9477,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9477,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9477,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9477,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9477,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9477,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9477,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9477,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9477,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9477,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9477,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9477,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9477,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9477,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9477,"A000000","02200","0000","2200LICENSES & PERMITS"
9477,"A000000","02300","0000","2300UNIFORMS"
9477,"A000000","02301","0000","2301TRAVEL & ENTERTAINMENT"
9477,"A000000","02302","0000","2302EDUCATION & TRAINING"
9477,"A000000","02303","0000","2303REFERENCE MATERIALS"
9477,"A000000","02600","0000","2600RENT"
9477,"A000000","02700","0000","2700INSURANCE"
9477,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9477,"A000000","02900","0000","2900UTILITIES"
9477,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9477,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9477,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9477,"A000000","03300","0000","3300PROPERTY TAX"
9477,"A000000","03400","0000","3400TAXES - OTHER"
9477,"A000000","03500","0000","3500LEASED EQUIPMENT"
9477,"A000000","03600","0000","3600SECURITY"
9477,"A000000","03800","0000","3800OFFICE SALARIES"
9477,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9477,"A000000","04000","0000","4000OFFICE SUPPLIES"
9477,"A000000","04100","0000","4100LEGAL"
9477,"A000000","04200","0000","4200ACCOUNTING"
9477,"A000000","04300","0000","4300INSURANCE (WC)"
9477,"A000000","04400","0000","4400TELEPHONE"
9477,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9477,"A000000","04600","0000","4600BANK SERVICE CHARGES"
9477,"A000000","04700","0000","4700CHARITABLE CONTRIBUTIONS"
9477,"A000000","04800","0000","4800COMPUTER EXPENSES"
9477,"A000000","04801","0000","4801CONTRACT LABOR"
9477,"A000000","04802","0000","4802COMPUTER MAINTENANCE"
9477,"A000000","04803","0000","4803ADVERTISING"
9477,"A000000","04804","0000","4804POSTAGE & DELIVERY"
9477,"A000000","04805","0000","4805PRINTING & REPRODUCTION"
9477,"A000000","04806","0000","4806CONSULTING SERVICES"
9477,"A000000","04807","0000","4807MISC EXPENSE"
9477,"A000000","05100","0000","5100PHARMACY"
9477,"A000000","05200","0000","5200DENTAL"
9477,"A000000","05300","0000","5300OPTOMETRY"
9477,"A000000","05400","0000","5400LABORATORY"
9477,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9477,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9477,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
9477,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9477,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9477,"A100010","00100","0000","RECLASS SALARIES"
9477,"A100010","00100","0100","AA"
9477,"A100010","00100","0200","PHYSICIAN"
9477,"A100010","00100","0500","OFFICE SALARIES"
9477,"A100010","00200","0000","RECLASS SALARIES"
9477,"A100010","00200","0100","AA"
9477,"A100010","00200","0200","NURSE PRACTITIONER"
9477,"A100010","00200","0500","OFFICE SALARIES"
9477,"A100010","00300","0000","RECLASS SALARIES"
9477,"A100010","00300","0100","AA"
9477,"A100010","00300","0200","OTHER NURSE"
9477,"A100010","00300","0500","OFFICE SALARIES"
9477,"A100010","00400","0000","RECLASS LABORATORY"
9477,"A100010","00400","0100","AB"
9477,"A100010","00400","0200","LABORATORY"
9477,"A100010","00400","0500","OTHER NURSE"
9477,"A100010","00500","0000","RECLASS LABORATORY"
9477,"A100010","00500","0100","AB"
9477,"A100010","00500","0200","LABORATORY"
9477,"A100010","00500","0500","OTHER NURSE"
9477,"A100010","00600","0000","RECLASS LABORATORY"
9477,"A100010","00600","0100","AB"
9477,"A100010","00600","0200","LABORATORY"
9477,"A100010","00600","0500","MEDICAL SUPPLIES"
9477,"A100010","00700","0000","RECLASS ADMINISTRATION"
9477,"A100010","00700","0100","AC"
9477,"A100010","00700","0200","OFFICE SALARIES"
9477,"A100010","00700","0500","PHYSICIAN"
9477,"A100010","00800","0000","RECLASS ML SUPERVISION"
9477,"A100010","00800","0100","AD"
9477,"A100010","00800","0200","MID-LEVEL SUPERVISION"
9477,"A100010","00800","0500","PHYSICIAN"
9477,"A200000","01100","0000","ADVERTISING"
9477,"A200000","01100","0100","A"
9477,"A200000","01100","0300","ADVERTISING"
9477,"A200000","01101","0000","CONTRIBUTIONS"
9477,"A200000","01101","0100","A"
9477,"A200000","01101","0300","CHARITABLE CONTRIBUTIONS"
9477,"A200000","01103","0000","DEPRECIATION - MEDICAL"
9477,"A200000","01103","0100","A"
9477,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9477,"A200000","01104","0000","DEPRECIATION - BUILDING"
9477,"A200000","01104","0100","A"
9477,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9477,"A200000","01105","0000","DEPRECIATION - OFFICE"
9477,"A200000","01105","0100","A"
9477,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
9477,"A200000","01106","0000","OWNER S K-1 INCOME"
9477,"A200000","01106","0100","A"
9477,"A200000","01106","0300","PHYSICIAN"
9477,"A200000","01107","0000","MEALS"
9477,"A200000","01107","0100","A"
9477,"A200000","01107","0300","MEALS & ENTERTAINMENT"
9477,"A210001","00100","0100","N"
9477,"S000000","00100","0100","2"
9477,"S000000","00100","0200","05/15/2012"
9477,"S000000","00100","0300","N"
9477,"S000000","00100","0301","N"
9477,"S000000","00100","0500","F"
9477,"S000000","00200","0200","10301"
9477,"S000000","00200","0400","07/26/2012"
9477,"S000000","00300","0100","3"
9477,"S000000","00300","0200","07/24/2012"
9477,"S000001","00100","0100","WINCHESTER FAMILY PRACTICE"
9477,"S000001","00101","0100","4 NORTH HIGHLAND STREET  SUITE A"
9477,"S000001","00102","0100","WINCHESTER"
9477,"S000001","00102","0200","KY"
9477,"S000001","00102","0300","40391"
9477,"S000001","00103","0100","CLARK"
9477,"S000001","00200","0100","183903"
9477,"S000001","00400","0100","01/01/2011"
9477,"S000001","00400","0200","12/31/2011"
9477,"S000001","00500","0300","1"
9477,"S000001","00500","0400","04/02/2003"
9477,"S000001","00900","0100","N"
9477,"S000001","01400","0100","N"
9478,"A000000","00100","0000","0100PHYSICIAN"
9478,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9478,"A000000","00300","0000","0300NURSE PRACTITIONER"
9478,"A000000","00400","0000","0400VISITING NURSE"
9478,"A000000","00500","0000","0500OTHER NURSE"
9478,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9478,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9478,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9478,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9478,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9478,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9478,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9478,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9478,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9478,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9478,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9478,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9478,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9478,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9478,"A000000","02200","0000","2200EDUCATION & TRAINING"
9478,"A000000","02300","0000","2300LICENSES & PERMITS"
9478,"A000000","02301","0000","2301REFERENCE MATERIALS"
9478,"A000000","02302","0000","2302TRAVEL"
9478,"A000000","02303","0000","2303UNIFORMS"
9478,"A000000","02600","0000","2600RENT"
9478,"A000000","02700","0000","2700INSURANCE"
9478,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9478,"A000000","02900","0000","2900UTILITIES"
9478,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9478,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9478,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9478,"A000000","03300","0000","3300PROPERTY TAX"
9478,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9478,"A000000","03500","0000","3500REPAIRS"
9478,"A000000","03600","0000","3600TAXES - OTHER"
9478,"A000000","03800","0000","3800OFFICE SALARIES"
9478,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9478,"A000000","04000","0000","4000OFFICE SUPPLIES"
9478,"A000000","04100","0000","4100LEGAL"
9478,"A000000","04200","0000","4200ACCOUNTING"
9478,"A000000","04300","0000","4300INSURANCE (WC)"
9478,"A000000","04400","0000","4400TELEPHONE"
9478,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9478,"A000000","04600","0000","4600BANK CHARGES"
9478,"A000000","04700","0000","4700CHARITABLE CONTRIBUTIONS"
9478,"A000000","04800","0000","4800CONTRACT LABOR"
9478,"A000000","04801","0000","4801MARKETING"
9478,"A000000","04802","0000","4802PAYROLL SERVICE FEES"
9478,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
9478,"A000000","04804","0000","4804OFFICE FURNITURE"
9478,"A000000","04805","0000","4805OFFICE EXPENSE (PETTY CASH)"
9478,"A000000","04806","0000","4806POSTAGE"
9478,"A000000","04807","0000","4807PRINTING & REPRODUCTION"
9478,"A000000","04808","0000","4808CONSULTING/PROFESSIONAL FEES"
9478,"A000000","05100","0000","5100PHARMACY"
9478,"A000000","05200","0000","5200DENTAL"
9478,"A000000","05300","0000","5300OPTOMETRY"
9478,"A000000","05400","0000","5400LABORATORY"
9478,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9478,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9478,"A000000","05800","0000","5800REFUNDS"
9478,"A000000","05900","0000","5900PATIENT GIFTS"
9478,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9478,"A100010","00100","0000","RECLASS SALARIES"
9478,"A100010","00100","0100","AA"
9478,"A100010","00100","0200","PHYSICIAN"
9478,"A100010","00100","0500","OFFICE SALARIES"
9478,"A100010","00200","0000","RECLASS SALARIES"
9478,"A100010","00200","0100","AA"
9478,"A100010","00200","0200","PHYSICIAN"
9478,"A100010","00200","0500","OFFICE SALARIES"
9478,"A100010","00300","0000","RECLASS SALARIES"
9478,"A100010","00300","0100","AA"
9478,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9478,"A100010","00300","0500","OFFICE SALARIES"
9478,"A100010","00400","0000","RECLASS SALARIES"
9478,"A100010","00400","0100","AA"
9478,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9478,"A100010","00400","0500","OFFICE SALARIES"
9478,"A100010","00500","0000","RECLASS SALARIES"
9478,"A100010","00500","0100","AA"
9478,"A100010","00500","0200","OTHER NURSE"
9478,"A100010","00500","0500","OFFICE SALARIES"
9478,"A100010","00600","0000","RECLASS SALARIES"
9478,"A100010","00600","0100","AA"
9478,"A100010","00600","0200","OTHER NURSE"
9478,"A100010","00600","0500","OFFICE SALARIES"
9478,"A100010","00700","0000","RECLASS LABORATORY"
9478,"A100010","00700","0100","AB"
9478,"A100010","00700","0200","LABORATORY"
9478,"A100010","00700","0500","OTHER NURSE"
9478,"A100010","00800","0000","RECLASS LABORATORY"
9478,"A100010","00800","0100","AB"
9478,"A100010","00800","0200","LABORATORY"
9478,"A100010","00800","0500","OTHER NURSE"
9478,"A100010","00900","0000","RECLASS LABORATORY"
9478,"A100010","00900","0100","AB"
9478,"A100010","00900","0200","LABORATORY"
9478,"A100010","00900","0500","MEDICAL SUPPLIES"
9478,"A100010","01000","0000","RECLASS ML SUPERVISION"
9478,"A100010","01000","0100","AD"
9478,"A100010","01000","0200","MID-LEVEL SUPERVISION"
9478,"A100010","01000","0500","PHYSICIAN"
9478,"A100010","01100","0000","RECLASS DIAGNOSTIC TESTING"
9478,"A100010","01100","0100","AE"
9478,"A100010","01100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9478,"A100010","01100","0500","OTHER NURSE"
9478,"A100010","01200","0000","RECLASS DIAGNOSTIC TESTING"
9478,"A100010","01200","0100","AE"
9478,"A100010","01200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9478,"A100010","01200","0500","OTHER NURSE"
9478,"A100010","01300","0000","RECLASS DIAGNOSTIC TESTING"
9478,"A100010","01300","0100","AE"
9478,"A100010","01300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9478,"A100010","01300","0500","MEDICAL SUPPLIES"
9478,"A200000","01100","0000","CONTRIBUTIONS"
9478,"A200000","01100","0100","A"
9478,"A200000","01100","0300","CHARITABLE CONTRIBUTIONS"
9478,"A200000","01101","0000","MARKETING"
9478,"A200000","01101","0100","A"
9478,"A200000","01101","0300","MARKETING"
9478,"A200000","01102","0000","DEPRECIATION - OFFICE"
9478,"A200000","01102","0100","A"
9478,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9478,"A200000","01103","0000","DEPRECIATION - BUILDING"
9478,"A200000","01103","0100","A"
9478,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9478,"A200000","01104","0000","DEPRECIATION - MEDICAL"
9478,"A200000","01104","0100","A"
9478,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9478,"A200000","01105","0000","DEPRECIATION - LAB"
9478,"A200000","01105","0100","A"
9478,"A200000","01105","0300","LABORATORY"
9478,"A200000","01106","0000","NON-RHC SERVICES"
9478,"A200000","01106","0100","A"
9478,"A200000","01106","0300","PHYSICIAN"
9478,"A200000","01107","0000","REFUNDS"
9478,"A200000","01107","0100","A"
9478,"A200000","01107","0300","REFUNDS"
9478,"A200000","01108","0000","PHYSICIAN OWNER K-1"
9478,"A200000","01108","0100","A"
9478,"A200000","01108","0300","PHYSICIAN"
9478,"A200000","01109","0000","RECONCILIATION DISCREPANCY"
9478,"A200000","01109","0100","A"
9478,"A200000","01109","0300","PATIENT GIFTS"
9478,"A210001","00100","0100","Y"
9478,"A210002","00100","0300","RENT"
9478,"A210003","00100","0100","A"
9478,"A210003","00100","0200","JANET TAMAREN  MD"
9478,"A210003","00100","0400","JANET TAMAREN  MD"
9478,"A210003","00100","0600","REAL ESTATE INVESTMENT"
9478,"S000000","00100","0100","2"
9478,"S000000","00100","0200","05/09/2012"
9478,"S000000","00100","0300","N"
9478,"S000000","00100","0301","N"
9478,"S000000","00100","0500","F"
9478,"S000000","00200","0200","10301"
9478,"S000000","00200","0400","07/23/2012"
9478,"S000000","00300","0100","3"
9478,"S000000","00300","0200","07/19/2012"
9478,"S000001","00100","0100","CARLISLE CLINIC"
9478,"S000001","00101","0100","107 SOUTH BROADWAY"
9478,"S000001","00102","0100","CARLISLE"
9478,"S000001","00102","0200","KY"
9478,"S000001","00102","0300","40311"
9478,"S000001","00103","0100","NICHOLAS"
9478,"S000001","00200","0100","183922"
9478,"S000001","00400","0100","01/01/2011"
9478,"S000001","00400","0200","12/31/2011"
9478,"S000001","00500","0300","1"
9478,"S000001","00500","0400","01/29/2004"
9478,"S000001","00900","0100","N"
9478,"S000001","01400","0100","N"
9480,"A000000","00100","0000","0100PHYSICIAN"
9480,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9480,"A000000","00300","0000","0300NURSE PRACTITIONER"
9480,"A000000","00400","0000","0400VISITING NURSE"
9480,"A000000","00500","0000","0500OTHER NURSE"
9480,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9480,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9480,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9480,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9480,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9480,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9480,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9480,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9480,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9480,"A000000","02100","0000","2100DUES  LICENSES"
9480,"A000000","02200","0000","2200CME"
9480,"A000000","02600","0000","2600RENT"
9480,"A000000","02700","0000","2700INSURANCE"
9480,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9480,"A000000","02900","0000","2900UTILITIES"
9480,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9480,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9480,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9480,"A000000","03300","0000","3300PROPERTY TAX"
9480,"A000000","03400","0000","3400MI SINGLE BUSINESS TAX"
9480,"A000000","03500","0000","3500LEASED EQUIPMENT"
9480,"A000000","03800","0000","3800OFFICE SALARIES"
9480,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9480,"A000000","04000","0000","4000OFFICE SUPPLIES"
9480,"A000000","04100","0000","4100LEGAL"
9480,"A000000","04200","0000","4200ACCOUNTING"
9480,"A000000","04300","0000","4300INSURANCE (SPECIFY)  GEN. BUSINE"
9480,"A000000","04400","0000","4400TELEPHONE"
9480,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9480,"A000000","04600","0000","4600CONTRACTED SERVICES  MISC."
9480,"A000000","04800","0000","4800TAXES-OTHER  TRANSCRIPTION  MISC"
9480,"A000000","05100","0000","5100PHARMACY"
9480,"A000000","05200","0000","5200DENTAL"
9480,"A000000","05300","0000","5300OPTOMETRY"
9480,"A100010","00500","0000","RECLASS FRINGES BASED ON SALARY %"
9480,"A100010","00500","0100","B"
9480,"A100010","00500","0200","PHYSICIAN"
9480,"A100010","00600","0100","B"
9480,"A100010","00600","0200","PHYSICIAN ASSISTANT"
9480,"A100010","00700","0100","B"
9480,"A100010","00700","0200","NURSE PRACTITIONER"
9480,"A100010","00800","0100","B"
9480,"A100010","00800","0200","OTHER NURSE"
9480,"A100010","00900","0100","B"
9480,"A100010","00900","0200","OFFICE SALARIES"
9480,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9480,"A200000","00100","0100","B"
9480,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
9480,"A210001","00100","0100","Y"
9480,"A210002","00100","0300","RENT"
9480,"A210003","00100","0100","A"
9480,"A210003","00100","0200","R. NIELSEN"
9480,"A210003","00100","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00100","0600","PROPERTY MANAGEMENT"
9480,"A210003","00200","0100","A"
9480,"A210003","00200","0200","G. RYCKMAN"
9480,"A210003","00200","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00200","0600","PROPERTY MANAGEMENT"
9480,"A210003","00300","0100","A"
9480,"A210003","00300","0200","G. TURNER"
9480,"A210003","00300","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00300","0600","PROPERTY MANAGEMENT"
9480,"A210003","00400","0100","B"
9480,"A210003","00400","0200","C. WEISSE"
9480,"A210003","00400","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00400","0600","PROPERTY MANAGEMENT"
9480,"A210003","00401","0100","A"
9480,"A210003","00401","0200","M. BARBER"
9480,"A210003","00401","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00401","0600","PROPERTY MANAGEMENT"
9480,"A210003","00402","0100","A"
9480,"A210003","00402","0200","G. MAHONEY"
9480,"A210003","00402","0400","NRTW PROPERTIES  LLC"
9480,"A210003","00402","0600","PROPERTY MANAGEMENT"
9480,"A210003","00403","0100","A"
9480,"A210003","00403","0200","M. BARBER"
9480,"A210003","00403","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00403","0600","PROPERTY MANAGEMENT"
9480,"A210003","00404","0100","A"
9480,"A210003","00404","0200","G. MAHONEY"
9480,"A210003","00404","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00404","0600","PROPERTY MANAGEMENT"
9480,"A210003","00405","0100","A"
9480,"A210003","00405","0200","R. NIELSEN"
9480,"A210003","00405","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00405","0600","PROPERTY MANAGEMENT"
9480,"A210003","00406","0100","A"
9480,"A210003","00406","0200","G. RYCKMAN"
9480,"A210003","00406","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00406","0600","PROPERTY MANAGEMENT"
9480,"A210003","00407","0100","A"
9480,"A210003","00407","0200","G. TURNER"
9480,"A210003","00407","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00407","0600","PROPERTY MANAGEMENT"
9480,"A210003","00408","0100","B"
9480,"A210003","00408","0200","C. WEISSE"
9480,"A210003","00408","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00408","0600","PROPERTY MANAGEMENT"
9480,"A210003","00409","0100","B"
9480,"A210003","00409","0200","R. HERBST"
9480,"A210003","00409","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00409","0600","PROPERTY MANAGEMENT"
9480,"A210003","00410","0100","B"
9480,"A210003","00410","0200","E. HERRING"
9480,"A210003","00410","0400","BEAR LAKE MEDICAL PROPERTIES  LLC"
9480,"A210003","00410","0600","PROPERTY MANAGEMENT"
9480,"A210003","00411","0100","A"
9480,"A210003","00411","0200","M. BARBER"
9480,"A210003","00411","0400","INTERLOCHEN MED PROPERTIES"
9480,"A210003","00411","0600","PROPERTY MANAGEMENT"
9480,"A210003","00412","0100","A"
9480,"A210003","00412","0200","G. MAHONEY"
9480,"A210003","00412","0400","INTERLOCHEN MED PROPERTIES"
9480,"A210003","00412","0600","PROPERTY MANAGEMENT"
9480,"A210003","00413","0100","A"
9480,"A210003","00413","0200","R. NIELSEN"
9480,"A210003","00413","0400","INTERLOCHEN MED PROPERTIES"
9480,"A210003","00413","0600","PROPERTY MANAGEMENT"
9480,"A210003","00414","0100","A"
9480,"A210003","00414","0200","G. RYCKMAN"
9480,"A210003","00414","0400","INTERLOCHEN MED PROPERTIES"
9480,"A210003","00414","0600","PROPERTY MANAGEMENT"
9480,"A210003","00415","0100","B"
9480,"A210003","00415","0200","C. WEISSE"
9480,"A210003","00415","0400","INTERLOCHEN MED PROPERTIES"
9480,"A210003","00415","0600","PROPERTY MANAGEMENT"
9480,"S000000","00100","0100","2"
9480,"S000000","00100","0200","08/05/2011"
9480,"S000000","00100","0300","N"
9480,"S000000","00100","0301","N"
9480,"S000000","00100","0500","F"
9480,"S000000","00200","0200","10301"
9480,"S000000","00200","0400","07/27/2012"
9480,"S000000","00300","0100","3"
9480,"S000000","00300","0200","07/25/2012"
9480,"S000001","00100","0100","CRYSTAL LAKE CLINIC  P.C."
9480,"S000001","00101","0100","6227 FRANKFORT HIGHWAY"
9480,"S000001","00102","0100","BENZONIA"
9480,"S000001","00102","0200","MI"
9480,"S000001","00102","0300","49616"
9480,"S000001","00103","0100","BENZIE"
9480,"S000001","00200","0100","233890"
9480,"S000001","00400","0100","01/01/2011"
9480,"S000001","00400","0200","02/06/2011"
9480,"S000001","00500","0300","1"
9480,"S000001","00500","0400","08/04/1996"
9480,"S000001","00900","0100","N"
9480,"S000001","01400","0100","Y"
9480,"S000013","00100","0100","CRYSTAL LAKE CLINIC  P.C."
9480,"S000013","00200","0100","7659 LAKE STREET"
9480,"S000013","00300","0100","BEAR LAKE"
9480,"S000013","00300","0200","MI"
9480,"S000013","00300","0300","49614"
9480,"S000013","00400","0100","MANISTEE"
9480,"S000013","00500","0100","233891"
9480,"S000013","00600","0200","08/04/1996"
9480,"S000013","00900","0100","N"
9480,"S000023","00100","0100","CRYSTAL LAKE CLINIC  P.C."
9480,"S000023","00200","0100","1975 STIRLING DRIVE"
9480,"S000023","00300","0100","INTERLOCHEN"
9480,"S000023","00300","0200","MI"
9480,"S000023","00300","0300","49643"
9480,"S000023","00400","0100","BENZIE"
9480,"S000023","00500","0100","233964"
9480,"S000023","00600","0200","03/24/2004"
9480,"S000023","00900","0100","N"
9484,"A000000","00100","0000","0100PHYSICIAN"
9484,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9484,"A000000","00300","0000","0300NURSE PRACTITIONER"
9484,"A000000","00400","0000","0400VISITING NURSE"
9484,"A000000","00500","0000","0500OTHER NURSE"
9484,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9484,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9484,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9484,"A000000","00900","0000","0900OTHER STAFF COSTS JANITORIAL"
9484,"A000000","01000","0000","1000CLERICAL"
9484,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9484,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9484,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9484,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9484,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9484,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9484,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9484,"A000000","02100","0000","2100OTHER HEALTH CARE TRANSCRIPTION"
9484,"A000000","02101","0000","2101RHC-OTHER"
9484,"A000000","02600","0000","2600RENT"
9484,"A000000","02700","0000","2700INSURANCE"
9484,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9484,"A000000","02900","0000","2900UTILITIES"
9484,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9484,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9484,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9484,"A000000","03300","0000","3300PROPERTY TAX"
9484,"A000000","03400","0000","3400OTHER FACILITY COST DEPRN SOFTWA"
9484,"A000000","03401","0000","3401SECURITY"
9484,"A000000","03800","0000","3800OFFICE SALARIES"
9484,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9484,"A000000","04000","0000","4000OFFICE SUPPLIES"
9484,"A000000","04100","0000","4100LEGAL"
9484,"A000000","04200","0000","4200ACCOUNTING"
9484,"A000000","04300","0000","4300INSURANCE"
9484,"A000000","04400","0000","4400TELEPHONE"
9484,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9484,"A000000","04600","0000","4600DUES  EDUCATION  SEMINARS"
9484,"A000000","04601","0000","4601POSTAGE/PRINTING"
9484,"A000000","04602","0000","4602EQUIPMENT MAINTENANCE"
9484,"A000000","05100","0000","5100PHARMACY"
9484,"A000000","05200","0000","5200DENTAL"
9484,"A000000","05300","0000","5300OPTOMETRY"
9484,"A000000","05400","0000","5400ADVERTISING"
9484,"A000000","05401","0000","5401LABORATORY"
9484,"A000000","05800","0000","5800NON-REIMBURSABLE COST PUBLIC HLT"
9484,"A210001","00100","0100","N"
9484,"S000000","00100","0100","2"
9484,"S000000","00100","0200","05/15/2012"
9484,"S000000","00100","0300","N"
9484,"S000000","00100","0301","N"
9484,"S000000","00100","0500","F"
9484,"S000000","00200","0200","10301"
9484,"S000000","00200","0400","07/26/2012"
9484,"S000000","00300","0100","3"
9484,"S000000","00300","0200","07/24/2012"
9484,"S000001","00100","0100","CAPE GIRARDEAU CTY PUBLIC HLTH CTR."
9484,"S000001","00101","0100","1121 LINDEN STREET"
9484,"S000001","00102","0100","CAPE GIRARDEAU"
9484,"S000001","00102","0200","MO"
9484,"S000001","00102","0300","63702-1839"
9484,"S000001","00103","0100","CAPE GIRARDEAU"
9484,"S000001","00200","0100","263862"
9484,"S000001","00400","0100","01/01/2011"
9484,"S000001","00400","0200","12/31/2011"
9484,"S000001","00500","0300","1"
9484,"S000001","00500","0400","07/24/1996"
9484,"S000001","00900","0100","N"
9484,"S000001","01400","0100","N"
9485,"A000000","00100","0000","0100PHYSICIAN"
9485,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9485,"A000000","00300","0000","0300NURSE PRACTITIONER"
9485,"A000000","00400","0000","0400VISITING NURSE"
9485,"A000000","00500","0000","0500OTHER NURSE"
9485,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9485,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9485,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9485,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9485,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9485,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9485,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9485,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9485,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9485,"A000000","02600","0000","2600RENT"
9485,"A000000","02700","0000","2700INSURANCE"
9485,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9485,"A000000","02900","0000","2900UTILITIES"
9485,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9485,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9485,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9485,"A000000","03300","0000","3300PROPERTY TAX"
9485,"A000000","03800","0000","3800OFFICE SALARIES"
9485,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9485,"A000000","04000","0000","4000OFFICE SUPPLIES"
9485,"A000000","04100","0000","4100LEGAL"
9485,"A000000","04200","0000","4200ACCOUNTING"
9485,"A000000","04300","0000","4300INSURANCE"
9485,"A000000","04301","0000","4301DICTATION"
9485,"A000000","04302","0000","4302PROFESSIONAL FEES"
9485,"A000000","04400","0000","4400TELEPHONE"
9485,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9485,"A000000","04600","0000","4600TRANSACTION FEES"
9485,"A000000","05100","0000","5100PHARMACY"
9485,"A000000","05200","0000","5200DENTAL"
9485,"A000000","05300","0000","5300OPTOMETRY"
9485,"A200000","00900","0100","A"
9485,"A200000","01100","0000","MEDICAL SUPPLIES"
9485,"A200000","01100","0100","A"
9485,"A200000","01100","0300","MEDICAL SUPPLIES"
9485,"A200000","01101","0000","TRANSPORTATION"
9485,"A200000","01101","0100","A"
9485,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9485,"A200000","01102","0000","PROFESSIONAL LIAB"
9485,"A200000","01102","0100","A"
9485,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9485,"A200000","01103","0000","RENT"
9485,"A200000","01103","0100","A"
9485,"A200000","01103","0300","RENT"
9485,"A200000","01104","0000","INSURANCE"
9485,"A200000","01104","0100","A"
9485,"A200000","01104","0300","INSURANCE"
9485,"A200000","01105","0000","UTILITIES"
9485,"A200000","01105","0100","A"
9485,"A200000","01105","0300","UTILITIES"
9485,"A200000","01106","0000","HOUSEKEEPING"
9485,"A200000","01106","0100","A"
9485,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
9485,"A200000","01107","0000","OFFICE SALARIES"
9485,"A200000","01107","0100","A"
9485,"A200000","01107","0300","OFFICE SALARIES"
9485,"A200000","01108","0000","OFFICE SUPPLIES"
9485,"A200000","01108","0100","A"
9485,"A200000","01108","0300","OFFICE SUPPLIES"
9485,"A200000","01109","0000","INSURANCE"
9485,"A200000","01109","0100","A"
9485,"A200000","01109","0300","INSURANCE"
9485,"A200000","01110","0000","DICTATION"
9485,"A200000","01110","0100","A"
9485,"A200000","01110","0300","DICTATION"
9485,"A200000","01111","0000","PROFESSIONAL FEES"
9485,"A200000","01111","0100","A"
9485,"A200000","01111","0300","PROFESSIONAL FEES"
9485,"A200000","01112","0000","TELEPHONE"
9485,"A200000","01112","0100","A"
9485,"A200000","01112","0300","TELEPHONE"
9485,"A200000","01113","0000","FRINGE BENEFITS"
9485,"A200000","01113","0100","A"
9485,"A200000","01113","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9485,"A200000","01114","0000","PHYSICIAN SALARY"
9485,"A200000","01114","0100","A"
9485,"A200000","01114","0300","PHYSICIAN"
9485,"A200000","01115","0000","NURSE PRACTITIONER SALARY"
9485,"A200000","01115","0100","A"
9485,"A200000","01115","0300","NURSE PRACTITIONER"
9485,"A200000","01116","0000","DEPRECIATION MEDICAL"
9485,"A200000","01116","0100","A"
9485,"A200000","01116","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9485,"A200000","01117","0000","DEPRECIATION OFFICE"
9485,"A200000","01117","0100","A"
9485,"A200000","01117","0300","DEPRECIATION-OFFICE EQUIPMENT"
9485,"A200000","01118","0000","TRANSACTION FEES"
9485,"A200000","01118","0100","A"
9485,"A200000","01118","0300","TRANSACTION FEES"
9485,"A210001","00100","0100","N"
9485,"S000000","00100","0100","2"
9485,"S000000","00100","0200","05/14/2012"
9485,"S000000","00100","0300","N"
9485,"S000000","00100","0301","N"
9485,"S000000","00100","0500","F"
9485,"S000000","00200","0200","10301"
9485,"S000000","00200","0400","07/27/2012"
9485,"S000000","00300","0100","3"
9485,"S000000","00300","0200","07/27/2012"
9485,"S000001","00100","0100","WILBER S FAMILY CARE CLINIC"
9485,"S000001","00101","0100","111 E. FIRST ST"
9485,"S000001","00102","0100","MONTGOMERY CITY"
9485,"S000001","00102","0200","MO"
9485,"S000001","00102","0300","63361"
9485,"S000001","00103","0100","MONTGOMERY"
9485,"S000001","00200","0100","263969"
9485,"S000001","00400","0100","01/01/2011"
9485,"S000001","00400","0200","12/31/2011"
9485,"S000001","00500","0300","1"
9485,"S000001","00500","0400","11/14/2003"
9485,"S000001","00900","0100","Y"
9485,"S000001","01000","0100","PHYSICIAN OFFICE"
9485,"S000001","01400","0100","N"
9486,"A000000","00100","0000","0100PHYSICIAN"
9486,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9486,"A000000","00300","0000","0300NURSE PRACTITIONER"
9486,"A000000","00400","0000","0400VISITING NURSE"
9486,"A000000","00500","0000","0500OTHER NURSE"
9486,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9486,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9486,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9486,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
9486,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9486,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9486,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9486,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9486,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9486,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9486,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9486,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9486,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9486,"A000000","02100","0000","2100CONTINUING EDUCATION"
9486,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9486,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9486,"A000000","02600","0000","2600RENT"
9486,"A000000","02700","0000","2700INSURANCE"
9486,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9486,"A000000","02900","0000","2900UTILITIES"
9486,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9486,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9486,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9486,"A000000","03300","0000","3300PROPERTY TAX"
9486,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9486,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9486,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9486,"A000000","03800","0000","3800OFFICE SALARIES"
9486,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9486,"A000000","04000","0000","4000OFFICE SUPPLIES"
9486,"A000000","04100","0000","4100LEGAL"
9486,"A000000","04200","0000","4200ACCOUNTING"
9486,"A000000","04300","0000","4300INSURANCE BUILDING CONTENTS"
9486,"A000000","04400","0000","4400TELEPHONE"
9486,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9486,"A000000","04600","0000","4600BILLING FEES"
9486,"A000000","04700","0000","4700MEETINGS EMPLOYEES"
9486,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
9486,"A000000","05100","0000","5100PHARMACY"
9486,"A000000","05200","0000","5200DENTAL"
9486,"A000000","05300","0000","5300OPTOMETRY"
9486,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9486,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9486,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9486,"A000000","05800","0000","5800LAB EXPENSES"
9486,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9486,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9486,"A100010","00100","0000","RECLASS SALARIES"
9486,"A100010","00100","0100","A"
9486,"A100010","00100","0200","OTHER NURSE"
9486,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9486,"A100010","00200","0000","RECLASS SALARIES"
9486,"A100010","00200","0100","A"
9486,"A100010","00200","0200","OFFICE SALARIES"
9486,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9486,"A100010","00300","0000","RECLASS SALARIES"
9486,"A100010","00300","0100","A"
9486,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
9486,"A100010","00300","0500","OTHER NURSE"
9486,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9486,"A100010","00400","0100","B"
9486,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
9486,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9486,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9486,"A100010","00500","0100","B"
9486,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
9486,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9486,"A100010","00600","0000","RECLASS LAB EXPENSES"
9486,"A100010","00600","0100","C"
9486,"A100010","00600","0200","LAB EXPENSES"
9486,"A100010","00600","0500","OTHER NURSE"
9486,"A100010","00700","0000","RECLASS LAB EXPENSES"
9486,"A100010","00700","0100","C"
9486,"A100010","00700","0200","LAB EXPENSES"
9486,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
9486,"A100010","00800","0000","RECLASS LAB EXPENSES"
9486,"A100010","00800","0100","C"
9486,"A100010","00800","0200","LAB EXPENSES"
9486,"A100010","00800","0500","MEDICAL SUPPLIES"
9486,"A200000","00900","0100","A"
9486,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
9486,"A200000","01100","0100","A"
9486,"A200000","01100","0300","NURSE PRACTITIONER"
9486,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
9486,"A200000","01101","0100","A"
9486,"A200000","01101","0300","OFFICE SALARIES"
9486,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSES"
9486,"A200000","01102","0100","A"
9486,"A200000","01102","0300","NON ALLOWABLE EXPENSES"
9486,"A200000","01103","0000","RECORD OFFICE EQUIP DEPRECIATION"
9486,"A200000","01103","0100","A"
9486,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
9486,"A200000","01104","0000","REVERSE PRIOR YEAR ACCRUE PNU VACC"
9486,"A200000","01104","0100","A"
9486,"A200000","01104","0300","MEDICAL SUPPLIES"
9486,"A210001","00100","0100","Y"
9486,"A210002","00100","0300","CONTRACT LABOR"
9486,"A210002","00200","0300","CONTRACT LABOR"
9486,"A210003","00100","0000","FAMILY MEMBER-NON FINANCIAL"
9486,"A210003","00100","0100","G"
9486,"A210003","00100","0200","MORGAN BEACH"
9486,"A210003","00200","0100","G"
9486,"A210003","00200","0200","NATHAN BEACH"
9486,"S000000","00100","0100","2"
9486,"S000000","00100","0200","05/11/2012"
9486,"S000000","00100","0300","N"
9486,"S000000","00100","0301","N"
9486,"S000000","00100","0500","F"
9486,"S000000","00200","0200","10301"
9486,"S000000","00200","0400","07/23/2012"
9486,"S000000","00300","0100","3"
9486,"S000000","00300","0200","07/19/2012"
9486,"S000001","00100","0100","PILOT GROVE RURAL HEALTH CLINIC"
9486,"S000001","00101","0100","212 COLLEGE STREET"
9486,"S000001","00102","0100","PILOT GROVE"
9486,"S000001","00102","0200","MO"
9486,"S000001","00102","0300","65276"
9486,"S000001","00103","0100","COOPER"
9486,"S000001","00200","0100","268939"
9486,"S000001","00400","0100","01/01/2011"
9486,"S000001","00400","0200","12/31/2011"
9486,"S000001","00500","0300","1"
9486,"S000001","00500","0400","07/20/2005"
9486,"S000001","00900","0100","N"
9486,"S000001","01400","0100","N"
9487,"A000000","00100","0000","0100PHYSICIAN"
9487,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9487,"A000000","00300","0000","0300NURSE PRACTITIONER"
9487,"A000000","00400","0000","0400VISITING NURSE"
9487,"A000000","00500","0000","0500OTHER NURSE"
9487,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9487,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9487,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9487,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9487,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9487,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9487,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9487,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9487,"A000000","01500","0000","1500ML SUPERVISION"
9487,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9487,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9487,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9487,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9487,"A000000","02100","0000","2100LAUNDRY"
9487,"A000000","02200","0000","2200MEMBERSHIP DUES"
9487,"A000000","02300","0000","2300MEDICAL EXPENSE"
9487,"A000000","02301","0000","2301CME"
9487,"A000000","02302","0000","2302MEDICAL EQUIPMENT"
9487,"A000000","02303","0000","2303UNIFORMS"
9487,"A000000","02600","0000","2600RENT"
9487,"A000000","02700","0000","2700INSURANCE"
9487,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9487,"A000000","02900","0000","2900UTILITIES"
9487,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9487,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9487,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9487,"A000000","03300","0000","3300PROPERTY TAX"
9487,"A000000","03400","0000","3400REPAIRS"
9487,"A000000","03500","0000","3500BUSINESS LOAN PAYMENT"
9487,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9487,"A000000","03800","0000","3800OFFICE SALARIES"
9487,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9487,"A000000","04000","0000","4000OFFICE SUPPLIES"
9487,"A000000","04100","0000","4100LEGAL"
9487,"A000000","04200","0000","4200ACCOUNTING"
9487,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
9487,"A000000","04400","0000","4400TELEPHONE"
9487,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9487,"A000000","04600","0000","4600BANK CHARGES"
9487,"A000000","04700","0000","4700COMPUTER EXPENSE"
9487,"A000000","04800","0000","4800POSTAGE"
9487,"A000000","04801","0000","4801BUSINESS EXPENSE"
9487,"A000000","04802","0000","4802CREDIT CARD OFFICE EXPENSE"
9487,"A000000","04803","0000","4803BILLING"
9487,"A000000","04804","0000","4804WIRELESS CONNECTIONS"
9487,"A000000","05100","0000","5100PHARMACY"
9487,"A000000","05200","0000","5200DENTAL"
9487,"A000000","05300","0000","5300OPTOMETRY"
9487,"A000000","05400","0000","5400LABORATORY"
9487,"A000000","05500","0000","5500X-RAY"
9487,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9487,"A000000","05800","0000","5800NON-ALLOWABLE EXPENSES"
9487,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9487,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9487,"A100010","00100","0000","RECLASS SALARIES"
9487,"A100010","00100","0100","AA"
9487,"A100010","00100","0200","NURSE PRACTITIONER"
9487,"A100010","00100","0500","OFFICE SALARIES"
9487,"A100010","00200","0000","RECLASS SALARIES"
9487,"A100010","00200","0100","AA"
9487,"A100010","00200","0200","NURSE PRACTITIONER"
9487,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9487,"A100010","00300","0000","RECLASS SALARIES"
9487,"A100010","00300","0100","AA"
9487,"A100010","00300","0200","OTHER NURSE"
9487,"A100010","00300","0500","OFFICE SALARIES"
9487,"A100010","00400","0000","RECLASS SALARIES"
9487,"A100010","00400","0100","AA"
9487,"A100010","00400","0200","OTHER NURSE"
9487,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9487,"A100010","00500","0000","RECLASS LABORATORY"
9487,"A100010","00500","0100","AB"
9487,"A100010","00500","0200","LABORATORY"
9487,"A100010","00500","0500","OTHER NURSE"
9487,"A100010","00600","0000","RECLASS LABORATORY"
9487,"A100010","00600","0100","AB"
9487,"A100010","00600","0200","LABORATORY"
9487,"A100010","00600","0500","OTHER NURSE"
9487,"A100010","00700","0000","RECLASS LABORATORY"
9487,"A100010","00700","0100","AB"
9487,"A100010","00700","0200","LABORATORY"
9487,"A100010","00700","0500","MEDICAL SUPPLIES"
9487,"A100010","00800","0000","RECLASS X-RAY"
9487,"A100010","00800","0100","AC"
9487,"A100010","00800","0200","X-RAY"
9487,"A100010","00800","0500","OTHER NURSE"
9487,"A100010","00900","0000","RECLASS X-RAY"
9487,"A100010","00900","0100","AC"
9487,"A100010","00900","0200","X-RAY"
9487,"A100010","00900","0500","OTHER NURSE"
9487,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
9487,"A200000","01100","0100","A"
9487,"A200000","01100","0300","NON-ALLOWABLE EXPENSES"
9487,"A200000","01101","0000","BUSINESS INTEREST"
9487,"A200000","01101","0100","A"
9487,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
9487,"A200000","01102","0000","PHYSICIAN SERVICES (SOLE PROP)"
9487,"A200000","01102","0100","A"
9487,"A200000","01102","0300","PHYSICIAN"
9487,"A200000","01103","0000","ML SUPERVISION (SOLE PROP)"
9487,"A200000","01103","0100","A"
9487,"A200000","01103","0300","ML SUPERVISION"
9487,"A200000","01104","0000","ADMINISTRATION (SOLE PROP)"
9487,"A200000","01104","0100","A"
9487,"A200000","01104","0300","OFFICE SALARIES"
9487,"A200000","01105","0000","DEPRECIATION - BUILDING"
9487,"A200000","01105","0100","A"
9487,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9487,"A200000","01106","0000","DEPRECIATION - OFFICE"
9487,"A200000","01106","0100","A"
9487,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
9487,"A200000","01107","0000","DEPRECIATION - X-RAY"
9487,"A200000","01107","0100","A"
9487,"A200000","01107","0300","X-RAY"
9487,"A200000","01108","0000","HOME OFFICE EXPENSES"
9487,"A200000","01108","0100","A"
9487,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9487,"A210001","00100","0100","N"
9487,"S000000","00100","0100","2"
9487,"S000000","00100","0200","05/14/2012"
9487,"S000000","00100","0300","N"
9487,"S000000","00100","0301","N"
9487,"S000000","00100","0500","F"
9487,"S000000","00200","0200","10301"
9487,"S000000","00200","0400","07/26/2012"
9487,"S000000","00300","0100","3"
9487,"S000000","00300","0200","07/24/2012"
9487,"S000001","00100","0100","MDM  DO  LLC"
9487,"S000001","00101","0100","101-1 MAIN"
9487,"S000001","00102","0100","CASSVILLE"
9487,"S000001","00102","0200","MO"
9487,"S000001","00102","0300","65625"
9487,"S000001","00103","0100","BARRY"
9487,"S000001","00200","0100","268947"
9487,"S000001","00400","0100","01/01/2011"
9487,"S000001","00400","0200","12/31/2011"
9487,"S000001","00500","0300","1"
9487,"S000001","00500","0400","01/25/2006"
9487,"S000001","00900","0100","N"
9487,"S000001","01400","0100","N"
9488,"A000000","00100","0000","0100PHYSICIAN"
9488,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9488,"A000000","00300","0000","0300NURSE PRACTITIONER"
9488,"A000000","00400","0000","0400VISITING NURSE"
9488,"A000000","00500","0000","0500OTHER NURSE"
9488,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9488,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9488,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9488,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9488,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9488,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9488,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9488,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9488,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9488,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9488,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9488,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9488,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9488,"A000000","02100","0000","2100CONT ED HEALTHCARE STAFF"
9488,"A000000","02200","0000","2200DUES LICENSES BOOKS SUBSCRIPTION"
9488,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIRS"
9488,"A000000","02600","0000","2600RENT"
9488,"A000000","02700","0000","2700INSURANCE"
9488,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9488,"A000000","02900","0000","2900UTILITIES"
9488,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9488,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9488,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9488,"A000000","03300","0000","3300PROPERTY TAX"
9488,"A000000","03400","0000","3400MEDICAL WASTE"
9488,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9488,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9488,"A000000","03800","0000","3800OFFICE SALARIES"
9488,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9488,"A000000","04000","0000","4000OFFICE SUPPLIES"
9488,"A000000","04100","0000","4100LEGAL"
9488,"A000000","04200","0000","4200ACCOUNTING"
9488,"A000000","04300","0000","4300WORK COMP INSURANCE"
9488,"A000000","04400","0000","4400TELEPHONE"
9488,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9488,"A000000","04600","0000","4600INFORMATIONAL ADS"
9488,"A000000","04700","0000","4700STATEMENT PROCESSING/ECS/COMPUTE"
9488,"A000000","04800","0000","4800RHC CONSULTING"
9488,"A000000","05100","0000","5100PHARMACY"
9488,"A000000","05200","0000","5200DENTAL"
9488,"A000000","05300","0000","5300OPTOMETRY"
9488,"A000000","05400","0000","5400LABORATORY SERVICES"
9488,"A000000","05500","0000","5500XRAY SERVICES"
9488,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9488,"A000000","05800","0000","5800REFERENCE LAB FEES"
9488,"A000000","05900","0000","5900PROMO ADS/DONATIONS/FOOD"
9488,"A000000","06000","0000","6000INSURANCE REFUNDS"
9488,"A100010","00100","0000","NURSING TO LAB & XRAY/EKG"
9488,"A100010","00100","0100","A"
9488,"A100010","00100","0200","LABORATORY SERVICES"
9488,"A100010","00100","0500","OTHER NURSE"
9488,"A100010","00200","0000","NURSING TO LAB & XRAY/EKG"
9488,"A100010","00200","0100","A"
9488,"A100010","00200","0200","XRAY SERVICES"
9488,"A100010","00200","0500","OTHER NURSE"
9488,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
9488,"A100010","00300","0100","B"
9488,"A100010","00300","0200","PHYSICIAN"
9488,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9488,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
9488,"A100010","00400","0100","B"
9488,"A100010","00400","0200","NURSE PRACTITIONER"
9488,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9488,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
9488,"A100010","00500","0100","B"
9488,"A100010","00500","0200","OTHER NURSE"
9488,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9488,"A100010","00600","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
9488,"A100010","00600","0100","B"
9488,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
9488,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9488,"A100010","00700","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
9488,"A100010","00700","0100","B"
9488,"A100010","00700","0200","OFFICE SALARIES"
9488,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9488,"A200000","01100","0000","REFERENCE LAB FEES"
9488,"A200000","01100","0100","A"
9488,"A200000","01100","0300","REFERENCE LAB FEES"
9488,"A200000","01101","0000","PROMO ADS/DONATIONS/FOOD"
9488,"A200000","01101","0100","A"
9488,"A200000","01101","0300","PROMO ADS/DONATIONS/FOOD"
9488,"A200000","01102","0000","INSURANCE REFUNDS"
9488,"A200000","01102","0100","A"
9488,"A200000","01102","0300","INSURANCE REFUNDS"
9488,"A210001","00100","0100","N"
9488,"S000000","00100","0100","2"
9488,"S000000","00100","0200","05/07/2012"
9488,"S000000","00100","0300","N"
9488,"S000000","00100","0301","N"
9488,"S000000","00100","0500","F"
9488,"S000000","00200","0200","10301"
9488,"S000000","00200","0400","07/23/2012"
9488,"S000000","00300","0100","3"
9488,"S000000","00300","0200","07/19/2012"
9488,"S000001","00100","0100","BURWELL FAMILY PRACTICE PC"
9488,"S000001","00101","0100","410 S 8TH AVENUE"
9488,"S000001","00101","0200","906"
9488,"S000001","00102","0100","BURWELL"
9488,"S000001","00102","0200","NE"
9488,"S000001","00102","0300","68823"
9488,"S000001","00103","0100","GARFIELD"
9488,"S000001","00200","0100","283836"
9488,"S000001","00400","0100","01/01/2011"
9488,"S000001","00400","0200","12/31/2011"
9488,"S000001","00500","0300","1"
9488,"S000001","00500","0400","02/24/1997"
9488,"S000001","00900","0100","N"
9488,"S000001","01400","0100","N"
9489,"A000000","00100","0000","0100PHYSICIAN"
9489,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9489,"A000000","00300","0000","0300NURSE PRACTITIONER"
9489,"A000000","00400","0000","0400VISITING NURSE"
9489,"A000000","00500","0000","0500OTHER NURSE"
9489,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9489,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9489,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9489,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9489,"A000000","00901","0000","0901MEDICAL TECHNOLOGIST"
9489,"A000000","00902","0000","0902SPANISH LANGUAGE TRANSLATOR"
9489,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9489,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9489,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9489,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9489,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9489,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9489,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9489,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9489,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9489,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9489,"A000000","02101","0000","2101MEDICAL EQUIPMENT MAINTENANCE/RE"
9489,"A000000","02102","0000","2102CONTINUEING PROFESSIONAL EDUCATI"
9489,"A000000","02103","0000","2103MEDICAL/PROFESSIONAL DUES  SUBSC"
9489,"A000000","02104","0000","2104MEDICAL WASTE DISPOSAL"
9489,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9489,"A000000","02201","0000","2201LABORATORY FEES"
9489,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9489,"A000000","02600","0000","2600RENT"
9489,"A000000","02700","0000","2700INSURANCE"
9489,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9489,"A000000","02900","0000","2900UTILITIES"
9489,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9489,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9489,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9489,"A000000","03300","0000","3300PROPERTY TAX"
9489,"A000000","03400","0000","3400DEPRECIATION-FIXTURES"
9489,"A000000","03401","0000","3401OFFICE EQUIP. REPAIR & MAINTENAN"
9489,"A000000","03402","0000","3402OTHER FAC OVH FAC COSTS (SPECIFY"
9489,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9489,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9489,"A000000","03800","0000","3800OFFICE SALARIES"
9489,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9489,"A000000","04000","0000","4000OFFICE SUPPLIES"
9489,"A000000","04100","0000","4100LEGAL"
9489,"A000000","04200","0000","4200ACCOUNTING"
9489,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9489,"A000000","04400","0000","4400TELEPHONE"
9489,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9489,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9489,"A000000","04601","0000","4601POSTAGE & DELIVERY"
9489,"A000000","04602","0000","4602LICENSES & PERMITS"
9489,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9489,"A000000","04701","0000","4701CONSULTING RE RHC"
9489,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9489,"A000000","05100","0000","5100PHARMACY"
9489,"A000000","05200","0000","5200DENTAL"
9489,"A000000","05300","0000","5300OPTOMETRY"
9489,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9489,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9489,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9489,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9489,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9489,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9489,"A100010","00100","0000","ADMINISTRATION DONE BY FNP"
9489,"A100010","00100","0100","A"
9489,"A100010","00100","0200","OFFICE SALARIES"
9489,"A100010","00100","0500","NURSE PRACTITIONER"
9489,"A100010","00200","0000","ADMINISTRATION DONE BY MED TECH"
9489,"A100010","00200","0100","B"
9489,"A100010","00200","0200","OFFICE SALARIES"
9489,"A100010","00200","0500","MEDICAL TECHNOLOGIST"
9489,"A210001","00100","0100","Y"
9489,"A210003","00100","0000","HUSBAND"
9489,"A210003","00100","0100","G"
9489,"A210003","00100","0200","ERIC R. BAER"
9489,"A210003","00100","0400","ERIC R BAER"
9489,"A210003","00100","0600","CONTRACTOR/CONSULTANT"
9489,"A210003","00200","0100","G"
9489,"A210003","00200","0200","ERIC R. BAER"
9489,"A210003","00200","0400","ERIC R BAER"
9489,"A210003","00200","0600","CONTRACTOR/CONSULTANT"
9489,"A210003","00300","0100","G"
9489,"A210003","00300","0200","ERIC R. BAER"
9489,"A210003","00300","0400","ERIC R. BAER"
9489,"A210003","00300","0600","CONTRACTOR/CONSULTANT"
9489,"A210003","00400","0100","G"
9489,"A210003","00401","0100","G"
9489,"S000000","00100","0100","2"
9489,"S000000","00100","0200","05/29/2012"
9489,"S000000","00100","0300","N"
9489,"S000000","00100","0301","N"
9489,"S000000","00100","0500","F"
9489,"S000000","00200","0200","10301"
9489,"S000000","00200","0400","07/31/2012"
9489,"S000000","00300","0100","3"
9489,"S000000","00300","0200","07/31/2012"
9489,"S000001","00100","0100","ANGEL OAK FAMILY MEDICINE"
9489,"S000001","00101","0100","1816 BOHICKET RD SUITE F"
9489,"S000001","00101","0200","336"
9489,"S000001","00102","0100","JOHNS ISLAND"
9489,"S000001","00102","0200","SC"
9489,"S000001","00102","0300","29457"
9489,"S000001","00103","0100","CHARLESTON"
9489,"S000001","00200","0100","428975"
9489,"S000001","00400","0100","01/01/2011"
9489,"S000001","00400","0200","12/31/2011"
9489,"S000001","00500","0300","1"
9489,"S000001","00500","0400","09/29/2005"
9489,"S000001","00900","0100","N"
9489,"S000001","01400","0100","N"
9490,"A000000","00100","0000","0100PHYSICIAN"
9490,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9490,"A000000","00300","0000","0300NURSE PRACTITIONER"
9490,"A000000","00400","0000","0400VISITING NURSE"
9490,"A000000","00500","0000","0500OTHER NURSE"
9490,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9490,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9490,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9490,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9490,"A000000","01000","0000","1000MEDICAL DIRECTOR"
9490,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9490,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9490,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9490,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9490,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9490,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9490,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9490,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
9490,"A000000","02201","0000","2201DRUGS AND SUPPLIES"
9490,"A000000","02202","0000","2202CME"
9490,"A000000","02600","0000","2600RENT"
9490,"A000000","02700","0000","2700INSURANCE"
9490,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9490,"A000000","02900","0000","2900UTILITIES"
9490,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9490,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9490,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9490,"A000000","03300","0000","3300PROPERTY TAX"
9490,"A000000","03400","0000","3400TAX DEPRECIATION"
9490,"A000000","03500","0000","3500EQUIPMENT LEASE"
9490,"A000000","03600","0000","3600PEST CONTROL"
9490,"A000000","03601","0000","3601REPAIRS AND MAINTENANCE"
9490,"A000000","03800","0000","3800OFFICE SALARIES"
9490,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9490,"A000000","04000","0000","4000OFFICE SUPPLIES"
9490,"A000000","04100","0000","4100LEGAL"
9490,"A000000","04200","0000","4200ACCOUNTING"
9490,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9490,"A000000","04400","0000","4400TELEPHONE"
9490,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9490,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
9490,"A000000","04700","0000","4700ADMINISTRATIVE EXPENSES"
9490,"A000000","04701","0000","4701BANK CHARGES"
9490,"A000000","04702","0000","4702BILLING FEES"
9490,"A000000","04703","0000","4703COMPUTER EXPENSES"
9490,"A000000","04704","0000","4704INSURANCE - KEY MAN"
9490,"A000000","04705","0000","4705MISCELLANEOUS"
9490,"A000000","04706","0000","4706OFFICE EXPENSE"
9490,"A000000","04800","0000","4800POSTAGE"
9490,"A000000","04801","0000","4801SERVICE CONTRACT"
9490,"A000000","04802","0000","4802EMPLOYEE EDUCATION"
9490,"A000000","05100","0000","5100PHARMACY"
9490,"A000000","05200","0000","5200DENTAL"
9490,"A000000","05300","0000","5300OPTOMETRY"
9490,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9490,"A000000","05900","0000","5900LAB FEES"
9490,"A100010","00100","0000","NON RHC LAB ALLOCATION"
9490,"A100010","00100","0100","AA"
9490,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9490,"A100010","00100","0500","OTHER NURSE"
9490,"A100010","00200","0000","GROSS WAGES & FRINGE BENEFITS"
9490,"A100010","00200","0100","AB"
9490,"A100010","00200","0200","OTHER NURSE"
9490,"A100010","00200","0500","OFFICE SALARIES"
9490,"A100010","00300","0000","GROSS WAGES & FRINGE BENEFITS"
9490,"A100010","00300","0100","AB"
9490,"A100010","00300","0200","OTHER NURSE"
9490,"A100010","00300","0500","OFFICE SALARIES"
9490,"A100010","00400","0000","GROSS WAGES & FRINGE BENEFITS"
9490,"A100010","00400","0100","AB"
9490,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9490,"A100010","00400","0500","OFFICE SALARIES"
9490,"A100010","00500","0000","GROSS WAGES & FRINGE BENEFITS"
9490,"A100010","00500","0100","AB"
9490,"A100010","00500","0200","PHYSICIAN"
9490,"A100010","00500","0500","OFFICE SALARIES"
9490,"A100010","00600","0000","ADMIN VS PT CARE ALLOCATION"
9490,"A100010","00600","0100","AC"
9490,"A100010","00600","0200","MEDICAL DIRECTOR"
9490,"A100010","00600","0500","PHYSICIAN"
9490,"A200000","01100","0000","LAB FEES - DIRECT"
9490,"A200000","01100","0100","A"
9490,"A200000","01100","0300","LAB FEES"
9490,"A210001","00100","0100","N"
9490,"S000000","00100","0100","2"
9490,"S000000","00100","0200","05/23/2012"
9490,"S000000","00100","0300","N"
9490,"S000000","00100","0301","N"
9490,"S000000","00100","0500","F"
9490,"S000000","00200","0200","10301"
9490,"S000000","00200","0400","07/25/2012"
9490,"S000000","00300","0100","3"
9490,"S000000","00300","0200","07/19/2012"
9490,"S000001","00100","0100","WYNN HABERSHAM"
9490,"S000001","00101","0100","1037 STINKING CREEK RD"
9490,"S000001","00102","0100","LAFOLLETTE"
9490,"S000001","00102","0200","TN"
9490,"S000001","00102","0300","37736"
9490,"S000001","00103","0100","CAMPBELL"
9490,"S000001","00200","0100","443872"
9490,"S000001","00400","0100","01/01/2011"
9490,"S000001","00400","0200","12/31/2011"
9490,"S000001","00500","0300","1"
9490,"S000001","00500","0400","01/01/1980"
9490,"S000001","00900","0100","N"
9490,"S000001","01400","0100","N"
9492,"A000000","00100","0000","0100PHYSICIAN"
9492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9492,"A000000","00300","0000","0300NURSE PRACTITIONER"
9492,"A000000","00400","0000","0400VISITING NURSE"
9492,"A000000","00500","0000","0500OTHER NURSE"
9492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9492,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9492,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9492,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  LICE"
9492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9492,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9492,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9492,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9492,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9492,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9492,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9492,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9492,"A000000","02600","0000","2600RENT"
9492,"A000000","02700","0000","2700INSURANCE"
9492,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9492,"A000000","02900","0000","2900UTILITIES"
9492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9492,"A000000","03300","0000","3300PROPERTY TAX"
9492,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9492,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9492,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9492,"A000000","03800","0000","3800OFFICE SALARIES"
9492,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9492,"A000000","04000","0000","4000OFFICE SUPPLIES"
9492,"A000000","04100","0000","4100LEGAL"
9492,"A000000","04200","0000","4200ACCOUNTING"
9492,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9492,"A000000","04400","0000","4400TELEPHONE"
9492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9492,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
9492,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BUSIN"
9492,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NON-A"
9492,"A000000","05100","0000","5100PHARMACY"
9492,"A000000","05200","0000","5200DENTAL"
9492,"A000000","05300","0000","5300OPTOMETRY"
9492,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9492,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9492,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9492,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9492,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9492,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9492,"A100010","00100","0000","RECLASS OF SALARIES TO PROPER CR"
9492,"A100010","00100","0100","A"
9492,"A100010","00100","0200","OFFICE SALARIES"
9492,"A100010","00100","0500","OTHER NURSE"
9492,"A100010","00200","0000","RECLASS OF PHYSICALS"
9492,"A100010","00200","0100","B"
9492,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9492,"A100010","00200","0500","PHYSICIAN"
9492,"A100010","00300","0000","RECLASS OF PHYSICALS"
9492,"A100010","00300","0100","B"
9492,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9492,"A100010","00300","0500","OTHER NURSE"
9492,"A100010","00400","0000","RECLASS OF PHYSICALS"
9492,"A100010","00400","0100","B"
9492,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9492,"A100010","00400","0500","NURSE PRACTITIONER"
9492,"A100010","00500","0000","RECLASSIFICATION OF HOSITAL COSTS"
9492,"A100010","00500","0100","C"
9492,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9492,"A100010","00500","0500","PHYSICIAN"
9492,"A100010","00600","0000","RECLASSIFICATION OF HOSITAL COSTS"
9492,"A100010","00600","0100","C"
9492,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
9492,"A100010","00600","0500","NURSE PRACTITIONER"
9492,"A200000","01100","0000","NONALLOWABLE EXPENSES"
9492,"A200000","01100","0100","A"
9492,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (NON-ALLOW"
9492,"A200000","01101","0000","PHYSICIAN COMPENSATION ADJUSTMENT"
9492,"A200000","01101","0100","A"
9492,"A200000","01101","0300","PHYSICIAN"
9492,"A210001","00100","0100","Y"
9492,"A210002","00100","0300","RENT"
9492,"A210002","00200","0300","OFFICE SALARIES"
9492,"A210002","00300","0300","SALARIES"
9492,"A210003","00100","0100","A"
9492,"A210003","00100","0200","ROD PARSONS"
9492,"A210003","00100","0400","RODNEY PARSONS RENTAL PRO"
9492,"A210003","00100","0600","SPOUSE OF PHYSICAN"
9492,"A210003","00200","0100","F"
9492,"A210003","00200","0200","ROD PARSONS"
9492,"A210003","00200","0400","LYNETTE ADAMS  MD"
9492,"A210003","00200","0600","SPOUSE OF PHYSICIAN"
9492,"A210003","00300","0100","F"
9492,"A210003","00300","0200","CLAIRE  ERIN  AND KYLE PA"
9492,"A210003","00300","0400","LYNETTE ADAMS  MD"
9492,"A210003","00300","0600","CHILDREN OF OWNER/PHYSICI"
9492,"S000000","00100","0100","2"
9492,"S000000","00100","0200","05/16/2012"
9492,"S000000","00100","0300","N"
9492,"S000000","00100","0301","N"
9492,"S000000","00100","0500","F"
9492,"S000000","00200","0200","10301"
9492,"S000000","00200","0400","07/26/2012"
9492,"S000000","00300","0100","3"
9492,"S000000","00300","0200","07/17/2012"
9492,"S000001","00100","0100","LYNETTE M ADAMS  MD"
9492,"S000001","00101","0100","1612 NORTH MAIN STREET  SUITE B"
9492,"S000001","00102","0100","SHELBYVILLE"
9492,"S000001","00102","0200","TN"
9492,"S000001","00102","0300","37160"
9492,"S000001","00103","0100","BEDFORD"
9492,"S000001","00200","0100","443932"
9492,"S000001","00400","0100","01/01/2011"
9492,"S000001","00400","0200","12/31/2011"
9492,"S000001","00500","0300","1"
9492,"S000001","00500","0400","01/01/2003"
9492,"S000001","00900","0100","N"
9492,"S000001","01400","0100","N"
9493,"A000000","00100","0000","0100PHYSICIAN"
9493,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9493,"A000000","00300","0000","0300NURSE PRACTITIONER"
9493,"A000000","00400","0000","0400VISITING NURSE"
9493,"A000000","00500","0000","0500OTHER NURSE"
9493,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9493,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9493,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9493,"A000000","00900","0000","0900OTHER (SPECIFY)"
9493,"A000000","01000","0000","1000PROFESSIONAL FEES"
9493,"A000000","01100","0000","1100MEETINGS  DUES  LICESES"
9493,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9493,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9493,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9493,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9493,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9493,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9493,"A000000","02100","0000","2100OTHER (SPECIFY)"
9493,"A000000","02600","0000","2600RENT"
9493,"A000000","02700","0000","2700INSURANCE"
9493,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9493,"A000000","02900","0000","2900UTILITIES"
9493,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9493,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9493,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9493,"A000000","03300","0000","3300PROPERTY TAX"
9493,"A000000","03400","0000","3400COMPUTER EXPENSES"
9493,"A000000","03500","0000","3500LEASES"
9493,"A000000","03600","0000","3600MINOR EQUIPMENT"
9493,"A000000","03800","0000","3800OFFICE SALARIES"
9493,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9493,"A000000","04000","0000","4000OFFICE SUPPLIES"
9493,"A000000","04100","0000","4100LEGAL"
9493,"A000000","04200","0000","4200ACCOUNTING"
9493,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9493,"A000000","04400","0000","4400TELEPHONE"
9493,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9493,"A000000","04600","0000","4600OTHER (BILLING SERVICE)"
9493,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
9493,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
9493,"A000000","05100","0000","5100PHARMACY"
9493,"A000000","05200","0000","5200DENTAL"
9493,"A000000","05300","0000","5300OPTOMETRY"
9493,"A000000","05400","0000","5400PHYSICALS"
9493,"A000000","05800","0000","5800LABORATORY"
9493,"A000000","05900","0000","5900RADIOLOGY"
9493,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
9493,"A100010","00100","0000","TO RECLASSIFY SALARIES TO PROPER CR"
9493,"A100010","00100","0100","A"
9493,"A100010","00100","0200","OFFICE SALARIES"
9493,"A100010","00100","0500","OTHER NURSE"
9493,"A100010","00200","0000","TO RECLASSIFY PHYSICAL COSTS"
9493,"A100010","00200","0100","B"
9493,"A100010","00200","0200","PHYSICALS"
9493,"A100010","00200","0500","NURSE PRACTITIONER"
9493,"A100010","00300","0000","TO RECLASSIFY PHYSICAL COSTS"
9493,"A100010","00300","0100","B"
9493,"A100010","00300","0200","PHYSICALS"
9493,"A100010","00300","0500","OTHER NURSE"
9493,"A200000","00900","0100","A"
9493,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
9493,"A200000","01100","0100","A"
9493,"A200000","01100","0300","NONALLOWABLE EXPENSES"
9493,"A210001","00100","0100","Y"
9493,"A210002","00100","0300","PHYSICIAN SERVICES"
9493,"A210002","00200","0300","RENT EXPENSE"
9493,"A210002","00300","0300","MANAGEMENT FEES"
9493,"A210003","00100","0100","A"
9493,"A210003","00100","0200","LYNETTE ADAMS  MD"
9493,"A210003","00100","0400","LYNETTE ADAMS MD"
9493,"A210003","00100","0600","PHYSICIAN/OWNER"
9493,"A210003","00200","0100","F"
9493,"A210003","00200","0200","ROD PARSONS"
9493,"A210003","00200","0400","LYNETTE ADAMS MD"
9493,"A210003","00200","0600","SPOUSE"
9493,"A210003","00300","0100","F"
9493,"A210003","00300","0200","ROD PARSONS"
9493,"A210003","00300","0400","LYNETTE ADAMS MD"
9493,"A210003","00300","0600","SPOUSE"
9493,"S000000","00100","0100","2"
9493,"S000000","00100","0200","05/16/2012"
9493,"S000000","00100","0300","N"
9493,"S000000","00100","0301","N"
9493,"S000000","00100","0500","F"
9493,"S000000","00200","0200","10301"
9493,"S000000","00200","0400","07/27/2012"
9493,"S000000","00300","0100","3"
9493,"S000000","00300","0200","07/25/2012"
9493,"S000001","00100","0100","BEDFORD FAMILY PRACTICE  INC."
9493,"S000001","00101","0100","1612 NORTH MAIN STREET"
9493,"S000001","00102","0100","SHELBYVILLE"
9493,"S000001","00102","0200","TN"
9493,"S000001","00102","0300","37160"
9493,"S000001","00103","0100","BEDFORD"
9493,"S000001","00200","0100","443937"
9493,"S000001","00400","0100","01/01/2011"
9493,"S000001","00400","0200","12/31/2011"
9493,"S000001","00500","0300","1"
9493,"S000001","00500","0400","01/01/2007"
9493,"S000001","00900","0100","N"
9493,"S000001","01400","0100","N"
9495,"A000000","00100","0000","0100PHYSICIAN"
9495,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9495,"A000000","00300","0000","0300NURSE PRACTITIONER"
9495,"A000000","00400","0000","0400VISITING NURSE"
9495,"A000000","00500","0000","0500OTHER NURSE"
9495,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9495,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9495,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9495,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9495,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9495,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9495,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9495,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9495,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9495,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9495,"A000000","02100","0000","2100CONTINUING EDUCATION"
9495,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
9495,"A000000","02201","0000","2201PHARMACY SUPPLIES"
9495,"A000000","02300","0000","2300PHARMACY SUPPLIES-OTHER"
9495,"A000000","02301","0000","2301MEDICAL SUPPLIES - OTHER"
9495,"A000000","02302","0000","2302LICENSES AND DUES"
9495,"A000000","02600","0000","2600RENT"
9495,"A000000","02700","0000","2700INSURANCE"
9495,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9495,"A000000","02900","0000","2900UTILITIES"
9495,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9495,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9495,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9495,"A000000","03300","0000","3300PROPERTY TAX"
9495,"A000000","03400","0000","3400TAX DEPRECIATION"
9495,"A000000","03401","0000","3401AMORTIZATION-STARTUP COSTS"
9495,"A000000","03500","0000","3500STORAGE EXPENSE"
9495,"A000000","03600","0000","3600BUILDING AND GROUNDS"
9495,"A000000","03601","0000","3601REPAIR AND MAINTENANCE"
9495,"A000000","03602","0000","3602WASTE DISPOSAL"
9495,"A000000","03603","0000","3603LEASEHOLD IMPROVMTS/OTHER-DEPR."
9495,"A000000","03604","0000","3604SECURITY"
9495,"A000000","03800","0000","3800OFFICE SALARIES"
9495,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9495,"A000000","04000","0000","4000OFFICE SUPPLIES"
9495,"A000000","04100","0000","4100LEGAL"
9495,"A000000","04200","0000","4200ACCOUNTING"
9495,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9495,"A000000","04400","0000","4400TELEPHONE"
9495,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9495,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
9495,"A000000","04601","0000","4601CREDIT CARD FEES"
9495,"A000000","04602","0000","4602BANK CHARGES"
9495,"A000000","04603","0000","4603CABLE EXPENSE"
9495,"A000000","04700","0000","4700CELL PH0NE BEEPER"
9495,"A000000","04701","0000","4701COMPUTERS AND SUPPORT SERVICES"
9495,"A000000","04702","0000","4702CONFERENCE COSTS"
9495,"A000000","04703","0000","4703CONTRACT LABOR"
9495,"A000000","04704","0000","4704EQUIPMENT LEASE"
9495,"A000000","04705","0000","4705FEES"
9495,"A000000","04706","0000","4706GAS"
9495,"A000000","04707","0000","4707NON-BUSINESS EXPENSE REIM"
9495,"A000000","04708","0000","4708PENALTIES"
9495,"A000000","04709","0000","4709POSTAGE"
9495,"A000000","04800","0000","4800PROFESSIONAL PROMOTION"
9495,"A000000","04801","0000","4801SOFT GOODS"
9495,"A000000","04802","0000","4802SOFTWARE EXPENSE"
9495,"A000000","04803","0000","4803TRAVEL"
9495,"A000000","04804","0000","4804MISCELLANEOUS"
9495,"A000000","04805","0000","4805OTHER TAXES AND LICENSES"
9495,"A000000","05100","0000","5100PHARMACY"
9495,"A000000","05200","0000","5200DENTAL"
9495,"A000000","05300","0000","5300OPTOMETRY"
9495,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9495,"A000000","05900","0000","5900GIFTS"
9495,"A000000","05901","0000","5901LAB EXPENSES"
9495,"A000000","06000","0000","6000MEALS AND ENTERTAINMENT"
9495,"A000000","06001","0000","6001XRAY"
9495,"A000000","06002","0000","6002NON RHC XRAY ALLOCATION"
9495,"A000000","06003","0000","6003PENALTIES"
9495,"A100010","00100","0000","GROSS WAGES"
9495,"A100010","00100","0100","AA"
9495,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9495,"A100010","00100","0500","CONTRACT LABOR"
9495,"A100010","00200","0000","GROSS WAGES"
9495,"A100010","00200","0100","AA"
9495,"A100010","00200","0200","NURSE PRACTITIONER"
9495,"A100010","00200","0500","OFFICE SALARIES"
9495,"A100010","00300","0000","GROSS WAGES"
9495,"A100010","00300","0100","AA"
9495,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
9495,"A100010","00300","0500","OFFICE SALARIES"
9495,"A100010","00400","0000","GROSS WAGES"
9495,"A100010","00400","0100","AA"
9495,"A100010","00400","0200","OTHER NURSE"
9495,"A100010","00400","0500","OFFICE SALARIES"
9495,"A100010","00500","0000","GROSS WAGES"
9495,"A100010","00500","0100","AA"
9495,"A100010","00500","0200","MEDICAL ASSISTANTS"
9495,"A100010","00500","0500","OFFICE SALARIES"
9495,"A100010","00600","0000","NON RHC XRAY/EKG ALLOCATION"
9495,"A100010","00600","0100","AB"
9495,"A100010","00600","0200","NON RHC XRAY ALLOCATION"
9495,"A100010","00600","0500","MEDICAL ASSISTANTS"
9495,"A100010","00700","0000","NON RHC XRAY/EKG ALLOCATION"
9495,"A100010","00700","0100","AB"
9495,"A100010","00700","0200","NON RHC XRAY ALLOCATION"
9495,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9495,"A100010","00800","0000","NON RHC LAB ALLOCATION"
9495,"A100010","00800","0100","AC"
9495,"A100010","00800","0200","NON RHC LAB ALLOCATION"
9495,"A100010","00800","0500","OTHER NURSE"
9495,"A100010","00900","0000","NON RHC LAB ALLOCATION"
9495,"A100010","00900","0100","AC"
9495,"A100010","00900","0500","MEDICAL ASSISTANTS"
9495,"A100010","01000","0000","NON RHC LAB ALLOCATION"
9495,"A100010","01000","0100","AC"
9495,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9495,"A100010","01100","0000","ADMIN VS. PT CARE ALLOCATION"
9495,"A100010","01100","0100","AE"
9495,"A100010","01100","0200","NURSE PRACTITIONER"
9495,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9495,"A200000","01100","0000","MEALS & ENTERTAINMENT"
9495,"A200000","01100","0100","A"
9495,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
9495,"A200000","01101","0000","NON RHC PHARMACY"
9495,"A200000","01101","0100","A"
9495,"A200000","01101","0300","PHARMACY"
9495,"A200000","01102","0000","DIRECT EXPENSE - LAB"
9495,"A200000","01102","0100","A"
9495,"A200000","01102","0300","LAB EXPENSES"
9495,"A200000","01103","0000","DIRECT EXPENSE - XRAY"
9495,"A200000","01103","0100","A"
9495,"A200000","01103","0300","XRAY"
9495,"A200000","01104","0000","GIFTS"
9495,"A200000","01104","0100","A"
9495,"A200000","01104","0300","GIFTS"
9495,"A200000","01105","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9495,"A200000","01105","0100","A"
9495,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9495,"A200000","01106","0000","DEPRECIATION - LEASEHOLD IMPROVEMEN"
9495,"A200000","01106","0100","A"
9495,"A200000","01106","0300","LEASEHOLD IMPROVMTS/OTHER-DEPR."
9495,"A200000","01107","0000","DEPRECIATION - EQUIPMENT"
9495,"A200000","01107","0100","A"
9495,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
9495,"A210001","00100","0100","Y"
9495,"A210002","00100","0300","DEPRECIATION"
9495,"A210002","00200","0300","INTEREST"
9495,"A210002","00300","0300","INSURANCE"
9495,"A210002","00400","0300","PROPERTY TAXES"
9495,"A210002","00401","0300","REPAIR AND MAINTENANCE"
9495,"A210002","00402","0300","RENT"
9495,"A210003","00100","0100","A"
9495,"A210003","00100","0200","RUSTE VIA"
9495,"A210003","00100","0400","CURA  LLC"
9495,"A210003","00100","0600","BUILDING OWNERSHIP"
9495,"A210003","00200","0100","A"
9495,"A210003","00200","0200","HOWIE FREEMAN"
9495,"A210003","00200","0400","CURA  LLC"
9495,"A210003","00200","0600","BUILDING OWNERSHIP"
9495,"S000000","00100","0100","2"
9495,"S000000","00100","0200","05/23/2012"
9495,"S000000","00100","0300","N"
9495,"S000000","00100","0301","N"
9495,"S000000","00100","0500","F"
9495,"S000000","00200","0200","10301"
9495,"S000000","00200","0400","07/25/2012"
9495,"S000000","00300","0100","3"
9495,"S000000","00300","0200","07/19/2012"
9495,"S000001","00100","0100","CHRISTIAN FAMILY MEDICINE  INC."
9495,"S000001","00101","0100","79 HIGHWAY 51 SOUTH"
9495,"S000001","00102","0100","RIPLEY"
9495,"S000001","00102","0200","TN"
9495,"S000001","00102","0300","38063"
9495,"S000001","00103","0100","LAUDERDALE"
9495,"S000001","00200","0100","443951"
9495,"S000001","00400","0100","01/01/2011"
9495,"S000001","00400","0200","12/31/2011"
9495,"S000001","00500","0300","1"
9495,"S000001","00500","0400","05/10/2005"
9495,"S000001","00900","0100","N"
9495,"S000001","01400","0100","N"
9496,"A000000","00100","0000","0100PHYSICIAN"
9496,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9496,"A000000","00300","0000","0300NURSE PRACTITIONER"
9496,"A000000","00400","0000","0400VISITING NURSE"
9496,"A000000","00500","0000","0500OTHER NURSE"
9496,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9496,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9496,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9496,"A000000","00900","0000","0900OTHER (SPECIFY)"
9496,"A000000","01000","0000","1000CONTRACT LABOR"
9496,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9496,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9496,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9496,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9496,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9496,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9496,"A000000","02100","0000","2100BIO-WASTE SERVICES"
9496,"A000000","02200","0000","2200CME"
9496,"A000000","02300","0000","2300LABORATORY"
9496,"A000000","02600","0000","2600RENT"
9496,"A000000","02700","0000","2700INSURANCE"
9496,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9496,"A000000","02900","0000","2900UTILITIES"
9496,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9496,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9496,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9496,"A000000","03300","0000","3300PROPERTY TAX"
9496,"A000000","03400","0000","3400OTHER (SPECIFY)"
9496,"A000000","03500","0000","3500POSTAGE"
9496,"A000000","03600","0000","3600EQUIPMENT RENTAL"
9496,"A000000","03800","0000","3800OFFICE SALARIES"
9496,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9496,"A000000","04000","0000","4000OFFICE SUPPLIES"
9496,"A000000","04100","0000","4100LEGAL"
9496,"A000000","04200","0000","4200ACCOUNTING"
9496,"A000000","04300","0000","4300BUSINESS INSURANCE"
9496,"A000000","04400","0000","4400TELEPHONE"
9496,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9496,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
9496,"A000000","04700","0000","4700BUSINESS EXPENSES"
9496,"A000000","04800","0000","4800INTEREST EXPENSE"
9496,"A000000","05100","0000","5100PHARMACY"
9496,"A000000","05200","0000","5200DENTAL"
9496,"A000000","05300","0000","5300OPTOMETRY"
9496,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
9496,"A000000","05500","0000","5500HOSPITAL AND SNF"
9496,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
9496,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9496,"A000000","05601","0000","5601CHARITY"
9496,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
9496,"A100010","00100","0000","RECLASS LABORATORY"
9496,"A100010","00100","0100","A"
9496,"A100010","00100","0200","LABORATORY AND RADIOLOGY"
9496,"A100010","00100","0500","OTHER NURSE"
9496,"A100010","00200","0000","RECLASS LABORATORY"
9496,"A100010","00200","0100","A"
9496,"A100010","00200","0500","LEGAL"
9496,"A100010","00300","0000","RECLASS LABORATORY"
9496,"A100010","00300","0100","A"
9496,"A100010","00300","0500","MEDICAL SUPPLIES"
9496,"A100010","00400","0000","SUPERVISING PHYSICIAN SALARY"
9496,"A100010","00400","0100","B"
9496,"A100010","00400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9496,"A100010","00400","0500","LEGAL"
9496,"A100010","00500","0000","SALARY/WAGE RECLASS"
9496,"A100010","00500","0100","C"
9496,"A100010","00500","0200","OTHER NURSE"
9496,"A100010","00500","0500","OTHER NURSE"
9496,"A100010","00600","0000","SALARY/WAGE RECLASS"
9496,"A100010","00600","0100","C"
9496,"A100010","00600","0200","OFFICE SALARIES"
9496,"A200000","01103","0000","DEPRECIATION-MEDICAL EQUIPMENT"
9496,"A200000","01103","0100","B"
9496,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9496,"A200000","01104","0000","DEPRECIATION-BUILDING"
9496,"A200000","01104","0100","B"
9496,"A200000","01104","0300","LABORATORY AND RADIOLOGY"
9496,"A200000","01105","0000","DEPRECIATION-OFFICE EQUIPMENT"
9496,"A200000","01105","0100","B"
9496,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
9496,"A200000","01106","0000","NURSE PRACTITIONER SALARY"
9496,"A200000","01106","0100","A"
9496,"A200000","01106","0300","NURSE PRACTITIONER"
9496,"A200000","01107","0000","ADVERTISING"
9496,"A200000","01107","0100","A"
9496,"A200000","01107","0300","NON-ALLOWABLE ADVERTISING"
9496,"A210001","00100","0100","N"
9496,"S000000","00100","0100","2"
9496,"S000000","00100","0200","05/02/2012"
9496,"S000000","00100","0300","N"
9496,"S000000","00100","0301","N"
9496,"S000000","00100","0500","F"
9496,"S000000","00200","0200","10301"
9496,"S000000","00200","0400","07/27/2012"
9496,"S000000","00300","0100","3"
9496,"S000000","00300","0200","07/25/2012"
9496,"S000001","00100","0100","SPRINGER MEDICAL ASSOCIATES"
9496,"S000001","00101","0100","270 W CHURCH ST"
9496,"S000001","00101","0200","SUITE A"
9496,"S000001","00102","0100","LEXINGTON"
9496,"S000001","00102","0200","TN"
9496,"S000001","00102","0300","38351"
9496,"S000001","00103","0100","HENDERSON"
9496,"S000001","00200","0100","443970"
9496,"S000001","00400","0100","01/01/2011"
9496,"S000001","00400","0200","12/31/2011"
9496,"S000001","00500","0300","1"
9496,"S000001","00500","0400","07/15/2009"
9496,"S000001","00900","0100","N"
9496,"S000001","01400","0100","N"
9497,"A000000","00100","0000","0100PHYSICIAN"
9497,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9497,"A000000","00300","0000","0300NURSE PRACTITIONER"
9497,"A000000","00400","0000","0400VISITING NURSE"
9497,"A000000","00500","0000","0500OTHER NURSE"
9497,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9497,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9497,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9497,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9497,"A000000","01000","0000","1000MEDICAL DIRECTOR"
9497,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9497,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9497,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9497,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9497,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9497,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9497,"A000000","02100","0000","2100MEDICINES"
9497,"A000000","02200","0000","2200VACCINATIONS"
9497,"A000000","02201","0000","2201DRUGS AND MEDICINES - OTHER"
9497,"A000000","02300","0000","2300EDUCATION"
9497,"A000000","02301","0000","2301PROFESSIONAL PRIVILEGE TAX"
9497,"A000000","02302","0000","2302LICENSES AND PERMITS"
9497,"A000000","02303","0000","2303MEMBERSHIP"
9497,"A000000","02600","0000","2600RENT"
9497,"A000000","02700","0000","2700INSURANCE"
9497,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9497,"A000000","02900","0000","2900UTILITIES"
9497,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9497,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9497,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9497,"A000000","03300","0000","3300PROPERTY TAX"
9497,"A000000","03400","0000","3400TAX DEPRECIATION"
9497,"A000000","03500","0000","3500LANDSCAPING"
9497,"A000000","03600","0000","3600SECURITY"
9497,"A000000","03601","0000","3601CABLE"
9497,"A000000","03602","0000","3602HAZARDOUS WASTE"
9497,"A000000","03603","0000","3603BUILDING REPAIRS"
9497,"A000000","03604","0000","3604REPAIRS AND MAINTENANCE"
9497,"A000000","03800","0000","3800OFFICE SALARIES"
9497,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9497,"A000000","04000","0000","4000OFFICE SUPPLIES"
9497,"A000000","04100","0000","4100LEGAL"
9497,"A000000","04200","0000","4200ACCOUNTING"
9497,"A000000","04300","0000","4300INSURANCE - WORK COMP"
9497,"A000000","04400","0000","4400TELEPHONE"
9497,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9497,"A000000","04600","0000","4600ADVERTISING"
9497,"A000000","04602","0000","4602BANK SERVICE CHARGES"
9497,"A000000","04603","0000","4603COMPUTER EXPENSE"
9497,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
9497,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
9497,"A000000","04702","0000","4702UNIFORMS"
9497,"A000000","04703","0000","4703FEES AND COMMISSIONS"
9497,"A000000","04704","0000","4704FILE & OFFICE SUPPLY STORAGE"
9497,"A000000","04705","0000","4705OVER/SHORT PETTY CASH"
9497,"A000000","04706","0000","4706CLAIMS EXPENSE"
9497,"A000000","04707","0000","4707COMPUTER SUPPORT"
9497,"A000000","04708","0000","4708MISC - OTHER"
9497,"A000000","04709","0000","4709OFFICE EQUIPMENT RENTAL"
9497,"A000000","04800","0000","4800ON SITE EMPLOYEE MEALS"
9497,"A000000","04801","0000","4801PAGERS AND CELL PHONES"
9497,"A000000","04802","0000","4802POSTAGE AND DELIVERY"
9497,"A000000","04803","0000","4803CONSULTING"
9497,"A000000","04804","0000","4804PROFESSIONAL FEES - OTHER"
9497,"A000000","04805","0000","4805LAB"
9497,"A000000","04806","0000","4806PROMOTION"
9497,"A000000","04807","0000","4807SUPPLIES"
9497,"A000000","04808","0000","4808LOCAL AND FRANCISE TAXES"
9497,"A000000","05100","0000","5100PHARMACY"
9497,"A000000","05200","0000","5200DENTAL"
9497,"A000000","05300","0000","5300OPTOMETRY"
9497,"A000000","05800","0000","5800MEALS AND ENTERTAINMENT"
9497,"A000000","05900","0000","5900TRAVEL AND ENT"
9497,"A000000","05901","0000","5901LAB SALARY ALLOCATION"
9497,"A000000","06000","0000","6000LAB"
9497,"A100010","00100","0000","GROSS WAGES"
9497,"A100010","00100","0100","AA"
9497,"A100010","00100","0200","NURSE PRACTITIONER"
9497,"A100010","00100","0500","OFFICE SALARIES"
9497,"A100010","00200","0000","GROSS WAGES"
9497,"A100010","00200","0100","AA"
9497,"A100010","00200","0200","NURSE PRACTITIONER"
9497,"A100010","00200","0500","OFFICE SALARIES"
9497,"A100010","00300","0000","GROSS WAGES"
9497,"A100010","00300","0100","AA"
9497,"A100010","00300","0200","NURSE PRACTITIONER"
9497,"A100010","00300","0500","OFFICE SALARIES"
9497,"A100010","00400","0000","GROSS WAGES"
9497,"A100010","00400","0100","AA"
9497,"A100010","00400","0200","LAB SALARY ALLOCATION"
9497,"A100010","00400","0500","OFFICE SALARIES"
9497,"A100010","00500","0000","GROSS WAGES"
9497,"A100010","00500","0100","AA"
9497,"A100010","00500","0200","OTHER NURSE"
9497,"A100010","00500","0500","OFFICE SALARIES"
9497,"A100010","00600","0000","GROSS WAGES"
9497,"A100010","00600","0100","AA"
9497,"A100010","00600","0200","OTHER NURSE"
9497,"A100010","00600","0500","OFFICE SALARIES"
9497,"A100010","00700","0000","GROSS WAGES"
9497,"A100010","00700","0100","AA"
9497,"A100010","00700","0200","NURSE PRACTITIONER"
9497,"A100010","00700","0500","OFFICE SALARIES"
9497,"A100010","00800","0000","GROSS WAGES"
9497,"A100010","00800","0100","AA"
9497,"A100010","00800","0200","PHYSICIAN"
9497,"A100010","00800","0500","OFFICE SALARIES"
9497,"A100010","00900","0000","GROSS WAGES"
9497,"A100010","00900","0100","AA"
9497,"A100010","00900","0200","MEDICAL DIRECTOR"
9497,"A100010","00900","0500","OFFICE SALARIES"
9497,"A100010","01000","0000","GROSS WAGES"
9497,"A100010","01000","0100","AA"
9497,"A100010","01000","0200","OTHER NURSE"
9497,"A100010","01000","0500","OFFICE SALARIES"
9497,"A100010","01100","0000","GROSS WAGES"
9497,"A100010","01100","0100","AA"
9497,"A100010","01100","0200","OTHER NURSE"
9497,"A100010","01100","0500","OFFICE SALARIES"
9497,"A100010","01200","0000","LAB TECH ALLOCATION"
9497,"A100010","01200","0100","AB"
9497,"A100010","01200","0200","LAB SALARY ALLOCATION"
9497,"A100010","01200","0500","OTHER NURSE"
9497,"A100010","01300","0000","LAB TECH ALLOCATION"
9497,"A100010","01300","0100","AB"
9497,"A100010","01300","0200","LAB SALARY ALLOCATION"
9497,"A100010","01300","0500","OFFICE SALARIES"
9497,"A100010","01400","0000","LAB TECH ALLOCATION"
9497,"A100010","01400","0100","AB"
9497,"A100010","01400","0200","LAB SALARY ALLOCATION"
9497,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9497,"A200000","01100","0000","TRAVEL& ENTERTAINMENT"
9497,"A200000","01100","0100","A"
9497,"A200000","01100","0300","TRAVEL AND ENT"
9497,"A200000","01101","0000","TAX DEPRECIATION"
9497,"A200000","01101","0100","A"
9497,"A200000","01101","0300","TAX DEPRECIATION"
9497,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9497,"A200000","01102","0100","A"
9497,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9497,"A200000","01103","0000","DEPRECIATION - LAB EQUIPMENT"
9497,"A200000","01103","0100","A"
9497,"A200000","01103","0300","LAB"
9497,"A200000","01104","0000","DEPRECIATION - BUILDING IMPROVEMENT"
9497,"A200000","01104","0100","A"
9497,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9497,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIPMENT"
9497,"A200000","01105","0100","A"
9497,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
9497,"A210001","00100","0100","Y"
9497,"A210002","00100","0300","DEPRECIATION"
9497,"A210002","00200","0300","INSURANCE"
9497,"A210002","00300","0300","PROPERTY TAX"
9497,"A210002","00400","0300","REPAIRS AND MAINTENANCE"
9497,"A210002","00401","0300","RENT"
9497,"A210003","00100","0100","A"
9497,"A210003","00100","0200","MONA COUEIRY  MD"
9497,"A210003","00100","0400","REAL ESTEATE"
9497,"A210003","00100","0600","RENTAL REAL ESTATE"
9497,"S000000","00100","0100","2"
9497,"S000000","00100","0200","05/21/2012"
9497,"S000000","00100","0300","N"
9497,"S000000","00100","0301","N"
9497,"S000000","00100","0500","F"
9497,"S000000","00200","0200","10301"
9497,"S000000","00200","0400","07/26/2012"
9497,"S000000","00300","0100","3"
9497,"S000000","00300","0200","07/24/2012"
9497,"S000001","00100","0100","PEDIATRIC ASSOCIATES  PC"
9497,"S000001","00101","0100","1501 BRAYTON AVENUE"
9497,"S000001","00102","0100","DYERSBURG"
9497,"S000001","00102","0200","TN"
9497,"S000001","00102","0300","38024"
9497,"S000001","00103","0100","DYER"
9497,"S000001","00200","0100","448900"
9497,"S000001","00400","0100","01/01/2011"
9497,"S000001","00400","0200","12/31/2011"
9497,"S000001","00500","0300","1"
9497,"S000001","00500","0400","10/26/2010"
9497,"S000001","00900","0100","N"
9497,"S000001","01400","0100","N"
9499,"A000000","00100","0000","0100PHYSICIAN"
9499,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9499,"A000000","00300","0000","0300NURSE PRACTITIONER"
9499,"A000000","00400","0000","0400VISITING NURSE"
9499,"A000000","00500","0000","0500OTHER NURSE"
9499,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9499,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9499,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9499,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9499,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9499,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9499,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9499,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9499,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9499,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9499,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9499,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9499,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9499,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9499,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9499,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9499,"A000000","02600","0000","2600RENT"
9499,"A000000","02700","0000","2700INSURANCE"
9499,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9499,"A000000","02900","0000","2900UTILITIES"
9499,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9499,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9499,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9499,"A000000","03300","0000","3300PROPERTY TAX"
9499,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9499,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9499,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9499,"A000000","03800","0000","3800OFFICE SALARIES"
9499,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9499,"A000000","04000","0000","4000OFFICE SUPPLIES"
9499,"A000000","04100","0000","4100LEGAL"
9499,"A000000","04200","0000","4200ACCOUNTING"
9499,"A000000","04300","0000","4300INSURANCE"
9499,"A000000","04400","0000","4400TELEPHONE"
9499,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9499,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9499,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9499,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9499,"A000000","05100","0000","5100PHARMACY"
9499,"A000000","05200","0000","5200DENTAL"
9499,"A000000","05300","0000","5300OPTOMETRY"
9499,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9499,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9499,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9499,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9499,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9499,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9499,"A200000","00100","0100","B"
9499,"A200000","00100","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
9499,"A200000","00400","0100","B"
9499,"A200000","00400","0300","RENT"
9499,"A200000","00900","0100","A"
9499,"A200000","01000","0100","A"
9499,"A200000","01100","0000","BOILER  ELECTRICAL  COMPUTERS"
9499,"A200000","01100","0100","A"
9499,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
9499,"A210001","00100","0100","N"
9499,"S000000","00100","0100","2"
9499,"S000000","00100","0200","05/09/2012"
9499,"S000000","00100","0300","N"
9499,"S000000","00100","0301","N"
9499,"S000000","00100","0500","F"
9499,"S000000","00200","0200","10301"
9499,"S000000","00200","0400","07/23/2012"
9499,"S000000","00300","0100","3"
9499,"S000000","00300","0200","07/20/2012"
9499,"S000001","00100","0100","DOUGLAS COUNTY HOSPITAL DISTRICT 2"
9499,"S000001","00101","0100","PO BOX 400"
9499,"S000001","00102","0100","WATERVILLE"
9499,"S000001","00102","0200","WA"
9499,"S000001","00102","0300","98858-0400"
9499,"S000001","00103","0100","DOUGLAS"
9499,"S000001","00200","0100","503803"
9499,"S000001","00400","0100","01/01/2011"
9499,"S000001","00400","0200","12/31/2011"
9499,"S000001","00500","0300","1"
9499,"S000001","00500","0400","06/01/1978"
9499,"S000001","00900","0100","N"
9499,"S000001","01400","0100","N"
9500,"S000000","00100","0100","2"
9500,"S000000","00100","0200","05/08/2012"
9500,"S000000","00100","0300","N"
9500,"S000000","00100","0301","N"
9500,"S000000","00100","0500","N"
9500,"S000000","00200","0200","10301"
9500,"S000000","00200","0400","07/31/2012"
9500,"S000000","00300","0100","3"
9500,"S000000","00300","0200","07/31/2012"
9500,"S000001","00100","0100","PENINSULA CHILDRENS CLINIC  INC."
9500,"S000001","00101","0100","902 EAS CAROLINE"
9500,"S000001","00102","0100","PORT ANGELES"
9500,"S000001","00102","0200","WA"
9500,"S000001","00102","0300","98362"
9500,"S000001","00103","0100","CLALLAM"
9500,"S000001","00200","0100","503876"
9500,"S000001","00500","0300","1"
9500,"S000001","00500","0400","04/25/2002"
9501,"A000000","00100","0000","0100PHYSICIAN"
9501,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9501,"A000000","00300","0000","0300NURSE PRACTITIONER"
9501,"A000000","00400","0000","0400VISITING NURSE"
9501,"A000000","00500","0000","0500OTHER NURSE"
9501,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9501,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9501,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9501,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9501,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9501,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9501,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9501,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9501,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9501,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9501,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9501,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9501,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9501,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
9501,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIRS"
9501,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9501,"A000000","02600","0000","2600RENT"
9501,"A000000","02700","0000","2700INSURANCE"
9501,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9501,"A000000","02900","0000","2900UTILITIES"
9501,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9501,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9501,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9501,"A000000","03300","0000","3300PROPERTY TAX"
9501,"A000000","03400","0000","3400PROFESSIONAL FEES  ARCHITECTURAL"
9501,"A000000","03500","0000","3500BUILDING SUPPLIES"
9501,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9501,"A000000","03800","0000","3800OFFICE SALARIES"
9501,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9501,"A000000","04000","0000","4000OFFICE SUPPLIES"
9501,"A000000","04100","0000","4100LEGAL"
9501,"A000000","04200","0000","4200ACCOUNTING"
9501,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9501,"A000000","04400","0000","4400TELEPHONE"
9501,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9501,"A000000","04600","0000","4600ADVERTISING"
9501,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
9501,"A000000","04701","0000","4701COLLECTION AGENCY FEES"
9501,"A000000","04702","0000","4702REFERENCE MATERIALS"
9501,"A000000","04800","0000","4800DONATIONS"
9501,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
9501,"A000000","04802","0000","4802OVERPAYMENT REFUNDS"
9501,"A000000","04803","0000","4803EQUIPMENT REPAIRS"
9501,"A000000","04804","0000","4804TAXES"
9501,"A000000","04805","0000","4805TRAVEL & MEALS"
9501,"A000000","04806","0000","4806LICENSE & PERMITS"
9501,"A000000","04807","0000","4807COMPUTER EXPENSES"
9501,"A000000","04808","0000","4808CONTRACTED OFFICE SERVICES"
9501,"A000000","04809","0000","4809BANK CHARGES"
9501,"A000000","05100","0000","5100PHARMACY"
9501,"A000000","05200","0000","5200DENTAL"
9501,"A000000","05300","0000","5300OPTOMETRY"
9501,"A000000","05400","0000","5400LAB"
9501,"A000000","05500","0000","5500EKG"
9501,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9501,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9501,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9501,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9501,"A100010","00100","0000","TO RECLASS LAB COSTS"
9501,"A100010","00100","0100","A"
9501,"A100010","00100","0200","LAB"
9501,"A100010","00100","0500","NURSE PRACTITIONER"
9501,"A100010","00200","0000","TO RECLASS LAB COSTS"
9501,"A100010","00200","0100","A"
9501,"A100010","00200","0500","OTHER NURSE"
9501,"A100010","00300","0000","TO RECLASS LAB COSTS"
9501,"A100010","00300","0100","A"
9501,"A100010","00300","0500","MEDICAL SUPPLIES"
9501,"A100010","00400","0000","TO RECLASS EKG RELATED SALARIES"
9501,"A100010","00400","0100","B"
9501,"A100010","00400","0200","EKG"
9501,"A100010","00400","0500","OTHER NURSE"
9501,"A100010","00500","0000","TO RECLASS BENEFITS"
9501,"A100010","00500","0100","C"
9501,"A100010","00500","0200","OTHER NURSE"
9501,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9501,"A100010","00600","0000","TO RECLASS BENEFITS"
9501,"A100010","00600","0100","C"
9501,"A100010","00600","0200","OFFICE SALARIES"
9501,"A100010","00700","0000","TO RECLASS BENEFITS"
9501,"A100010","00700","0100","C"
9501,"A100010","00700","0200","LAB"
9501,"A100010","00800","0000","TO RECLASS BENEFITS"
9501,"A100010","00800","0100","C"
9501,"A100010","00800","0200","EKG"
9501,"A200000","01100","0000","ADVERTISING"
9501,"A200000","01100","0100","A"
9501,"A200000","01100","0300","ADVERTISING"
9501,"A200000","01101","0000","DONATIONS"
9501,"A200000","01101","0100","A"
9501,"A200000","01101","0300","DONATIONS"
9501,"A200000","01102","0000","REFUNDS"
9501,"A200000","01102","0100","A"
9501,"A200000","01102","0300","OVERPAYMENT REFUNDS"
9501,"A200000","01103","0000","TAXES  PENALTY"
9501,"A200000","01103","0100","A"
9501,"A200000","01103","0300","TAXES"
9501,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIPMENT"
9501,"A200000","01105","0100","A"
9501,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
9501,"A200000","01106","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9501,"A200000","01106","0100","A"
9501,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9501,"A200000","01107","0000","DEPRECIATION  LAB EQUIPMENT"
9501,"A200000","01107","0100","A"
9501,"A200000","01107","0300","LAB"
9501,"A200000","01108","0000","2010 ACCRUALS MISCELLANEOUS EXP"
9501,"A200000","01108","0100","A"
9501,"A200000","01108","0300","COMPUTER EXPENSES"
9501,"A200000","01109","0000","2010 ACCRUALS - ACCOUNTING SERVICE"
9501,"A200000","01109","0100","A"
9501,"A200000","01109","0300","ACCOUNTING"
9501,"A200000","01110","0000","2010 ACCRUALS - COMPUTER EXPENSES"
9501,"A200000","01110","0100","A"
9501,"A200000","01110","0300","COMPUTER EXPENSES"
9501,"A200000","01111","0000","2010 ACCRUALS - TELEPHONE"
9501,"A200000","01111","0100","A"
9501,"A200000","01111","0300","TELEPHONE"
9501,"A200000","01112","0000","2010 ACCRUALS - BENEFITS"
9501,"A200000","01112","0100","A"
9501,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9501,"A200000","01113","0000","2010 ACCRUALS - COLLECTION AGENCY"
9501,"A200000","01113","0100","A"
9501,"A200000","01113","0300","COLLECTION AGENCY FEES"
9501,"A200000","01114","0000","2010 ACCRUALS - UTILITIES"
9501,"A200000","01114","0100","A"
9501,"A200000","01114","0300","UTILITIES"
9501,"A200000","01115","0000","2010 ACCRUALS - MEDICAL SUPPLIES"
9501,"A200000","01115","0100","A"
9501,"A200000","01115","0300","MEDICAL SUPPLIES"
9501,"A200000","01116","0000","2010 ACCRUALS - TAXES"
9501,"A200000","01116","0100","A"
9501,"A200000","01116","0300","TAXES"
9501,"A200000","01117","0000","2010 ACCRUALS - ADMIN PAYROLL"
9501,"A200000","01117","0100","A"
9501,"A200000","01117","0300","OFFICE SALARIES"
9501,"A200000","01118","0000","2011 ACCRUALS- PAYROLL EXPENSE ADMI"
9501,"A200000","01118","0100","A"
9501,"A200000","01118","0300","OFFICE SALARIES"
9501,"A200000","01119","0000","2011 ACCRUALS - ACCOUNTING SERVICES"
9501,"A200000","01119","0100","A"
9501,"A200000","01119","0300","ACCOUNTING"
9501,"A200000","01120","0000","2011 ACCRUALS - BENEFITS"
9501,"A200000","01120","0100","A"
9501,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9501,"A200000","01121","0000","2011 ACCRUALS - CREDIT CARD TRAN FE"
9501,"A200000","01121","0100","A"
9501,"A200000","01121","0300","BANK CHARGES"
9501,"A200000","01122","0000","2011 ACCRUALS - EQUIP PT/ INR METER"
9501,"A200000","01122","0100","A"
9501,"A200000","01122","0300","LAB"
9501,"A200000","01123","0000","2011 ACCRUALS - UTILITIES"
9501,"A200000","01123","0100","A"
9501,"A200000","01123","0300","UTILITIES"
9501,"A200000","01124","0000","2011 ACCRUALS - MEDICAL SUPPLIES"
9501,"A200000","01124","0100","A"
9501,"A200000","01124","0300","MEDICAL SUPPLIES"
9501,"A200000","01125","0000","2011 ACCRUALS - TAXES"
9501,"A200000","01125","0100","A"
9501,"A200000","01125","0300","TAXES"
9501,"A200000","01126","0000","2011 MEDICAL SUPPLY REFUNDS"
9501,"A200000","01126","0100","A"
9501,"A200000","01126","0300","MEDICAL SUPPLIES"
9501,"A210001","00100","0100","Y"
9501,"A210002","00100","0300","BUILDING RENT"
9501,"A210002","00200","0300","UTILITIES"
9501,"A210002","00300","0300","BUILDING MAINTENANCE"
9501,"A210002","00400","0300","PROPERTY TAX"
9501,"A210002","00401","0300","BUILDING SUPPLIES"
9501,"A210002","00402","0300","BUILDING DEPRECIATION"
9501,"A210003","00100","0100","A"
9501,"A210003","00100","0200","NORM AND SANDRA SCHORZMAN"
9501,"A210003","00100","0400","NORM AND SANDRA SCHORZMAN"
9501,"A210003","00100","0600","REAL ESTATE"
9501,"S000000","00100","0100","2"
9501,"S000000","00100","0200","05/18/2012"
9501,"S000000","00100","0300","N"
9501,"S000000","00100","0301","N"
9501,"S000000","00100","0500","F"
9501,"S000000","00200","0200","10301"
9501,"S000000","00200","0400","07/26/2012"
9501,"S000000","00300","0100","3"
9501,"S000000","00300","0200","07/25/2012"
9501,"S000001","00100","0100","PALOUSE HEALTH CENTER INC"
9501,"S000001","00101","0100","235 E MAIN"
9501,"S000001","00101","0200","475"
9501,"S000001","00102","0100","PALOUSE"
9501,"S000001","00102","0200","WA"
9501,"S000001","00102","0300","99161"
9501,"S000001","00103","0100","WHITMAN"
9501,"S000001","00200","0100","503883"
9501,"S000001","00400","0100","01/01/2011"
9501,"S000001","00400","0200","12/31/2011"
9501,"S000001","00500","0300","1"
9501,"S000001","00500","0400","01/21/2003"
9501,"S000001","00900","0100","N"
9501,"S000001","01400","0100","N"
9502,"A000000","00100","0000","0100PHYSICIAN"
9502,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9502,"A000000","00300","0000","0300NURSE PRACTITIONER"
9502,"A000000","00400","0000","0400VISITING NURSE"
9502,"A000000","00500","0000","0500OTHER NURSE"
9502,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9502,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9502,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9502,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9502,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9502,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9502,"A000000","01101","0000","1101DEPRECIATION  OFFICE EQUIPMENT"
9502,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9502,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9502,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9502,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9502,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9502,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9502,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9502,"A000000","02100","0000","2100PHYSICIAN DUES & MEMBERSHIPS"
9502,"A000000","02200","0000","2200CONTINUING EDUCATION"
9502,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9502,"A000000","02600","0000","2600RENT"
9502,"A000000","02700","0000","2700INSURANCE"
9502,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9502,"A000000","02900","0000","2900UTILITIES"
9502,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9502,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9502,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9502,"A000000","03300","0000","3300PROPERTY TAX"
9502,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9502,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9502,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9502,"A000000","03800","0000","3800OFFICE SALARIES"
9502,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9502,"A000000","04000","0000","4000OFFICE SUPPLIES"
9502,"A000000","04100","0000","4100LEGAL"
9502,"A000000","04200","0000","4200ACCOUNTING"
9502,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9502,"A000000","04400","0000","4400TELEPHONE"
9502,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9502,"A000000","04600","0000","4600ADVERTISING"
9502,"A000000","04601","0000","4601PROFESSIONAL DEVELOPMENT  ADMIN"
9502,"A000000","04700","0000","4700MISCELLANEOUS"
9502,"A000000","04701","0000","4701WASTE DISPOSAL"
9502,"A000000","04702","0000","4702CONTRIBUTIONS/DONATIONS"
9502,"A000000","04703","0000","4703BILLING EXPENSE"
9502,"A000000","04704","0000","4704PROFESSIONAL FEES  ADMIN"
9502,"A000000","04705","0000","4705PENALTIES & FINES"
9502,"A000000","04706","0000","4706BAD DEBT EXPENSE"
9502,"A000000","04800","0000","4800COMPUTER EXPENSES"
9502,"A000000","04801","0000","4801LICENSES"
9502,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
9502,"A000000","04803","0000","4803BANK SERVICE CHARGES"
9502,"A000000","04804","0000","4804INTERNET"
9502,"A000000","04805","0000","4805ADMIN EQUIPMENT RENTALS"
9502,"A000000","04806","0000","4806ADMIN EQUIPMENT MAINTENANCE"
9502,"A000000","04807","0000","4807MEDICAL TRANSCRIPTION"
9502,"A000000","04808","0000","4808EXCISE & OTHER BUSINESS TAXES"
9502,"A000000","04809","0000","4809SECURITY & ALARM"
9502,"A000000","05100","0000","5100PHARMACY"
9502,"A000000","05200","0000","5200DENTAL"
9502,"A000000","05300","0000","5300OPTOMETRY"
9502,"A000000","05400","0000","5400LABORATORY"
9502,"A000000","05500","0000","5500EKG"
9502,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9502,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9502,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9502,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9502,"A100010","00100","0000","TO RECLASS NURSE WAGES"
9502,"A100010","00100","0100","A"
9502,"A100010","00100","0200","LABORATORY"
9502,"A100010","00100","0500","OTHER NURSE"
9502,"A100010","00200","0000","TO RECLASS NURSE WAGES"
9502,"A100010","00200","0100","A"
9502,"A100010","00200","0200","EKG"
9502,"A100010","00300","0000","TO RECLASS BENEFITS"
9502,"A100010","00300","0100","B"
9502,"A100010","00300","0200","NURSE PRACTITIONER"
9502,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9502,"A100010","00400","0000","TO RECLASS BENEFITS"
9502,"A100010","00400","0100","B"
9502,"A100010","00400","0200","OTHER NURSE"
9502,"A100010","00500","0000","TO RECLASS BENEFITS"
9502,"A100010","00500","0100","B"
9502,"A100010","00500","0200","OFFICE SALARIES"
9502,"A100010","00600","0000","TO RECLASS BENEFITS"
9502,"A100010","00600","0100","B"
9502,"A100010","00600","0200","LABORATORY"
9502,"A100010","00700","0000","TO RECLASS BENEFITS"
9502,"A100010","00700","0100","B"
9502,"A100010","00700","0200","EKG"
9502,"A100010","00800","0000","TO RECLASS BENEFITS"
9502,"A100010","00800","0100","C"
9502,"A100010","00800","0200","OFFICE SALARIES"
9502,"A100010","00800","0500","NURSE PRACTITIONER"
9502,"A200000","01100","0000","ADVERTISING"
9502,"A200000","01100","0100","A"
9502,"A200000","01100","0300","ADVERTISING"
9502,"A200000","01101","0000","CONTRIBUTIONS & DONATIONS"
9502,"A200000","01101","0100","A"
9502,"A200000","01101","0300","CONTRIBUTIONS/DONATIONS"
9502,"A200000","01102","0000","PENALTIES & FINES"
9502,"A200000","01102","0100","A"
9502,"A200000","01102","0300","PENALTIES & FINES"
9502,"A200000","01103","0000","DEPRECIATION  OFFICE EQUIPMENT"
9502,"A200000","01103","0100","A"
9502,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
9502,"A200000","01104","0000","DEPRECIATION  MEDICAL EQUIPMENT"
9502,"A200000","01104","0100","A"
9502,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9502,"A200000","01105","0000","DEPRECIATION  EKG EQUIPMENT"
9502,"A200000","01105","0100","A"
9502,"A200000","01105","0300","EKG"
9502,"A210001","00100","0100","Y"
9502,"A210002","00100","0300","BUILDING RENT"
9502,"A210002","00200","0300","INSURANCE"
9502,"A210002","00300","0300","LEGAL"
9502,"A210002","00400","0300","INTEREST"
9502,"A210002","00401","0300","BUILDING DEPRECIATION"
9502,"A210002","00402","0300","TAXES"
9502,"A210003","00100","0100","B"
9502,"A210003","00100","0200","DAVID & MARGENE MOORE"
9502,"A210003","00100","0400","D&M CLINIC PROPERTIES  LL"
9502,"A210003","00100","0600","LLC"
9502,"S000000","00100","0100","2"
9502,"S000000","00100","0200","05/02/2012"
9502,"S000000","00100","0300","N"
9502,"S000000","00100","0301","N"
9502,"S000000","00100","0500","F"
9502,"S000000","00200","0200","10301"
9502,"S000000","00200","0400","07/27/2012"
9502,"S000000","00300","0100","3"
9502,"S000000","00300","0200","07/25/2012"
9502,"S000001","00100","0100","HOODSPORT FAMILY CLINIC"
9502,"S000001","00101","0100","24261 NORTH US HIGHWAY 101"
9502,"S000001","00101","0200","279"
9502,"S000001","00102","0100","HOODSPORT"
9502,"S000001","00102","0200","WA"
9502,"S000001","00102","0300","98548"
9502,"S000001","00103","0100","MASON"
9502,"S000001","00200","0100","503884"
9502,"S000001","00400","0100","01/01/2011"
9502,"S000001","00400","0200","12/31/2011"
9502,"S000001","00500","0300","1"
9502,"S000001","00500","0400","04/02/2003"
9502,"S000001","00900","0100","N"
9502,"S000001","01400","0100","N"
9503,"A000000","00100","0000","0100PHYSICIAN"
9503,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9503,"A000000","00300","0000","0300NURSE PRACTITIONER"
9503,"A000000","00400","0000","0400VISITING NURSE"
9503,"A000000","00500","0000","0500OTHER NURSE"
9503,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9503,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9503,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9503,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9503,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9503,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9503,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9503,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9503,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9503,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9503,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9503,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9503,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9503,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
9503,"A000000","02200","0000","2200CME"
9503,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9503,"A000000","02600","0000","2600RENT"
9503,"A000000","02700","0000","2700INSURANCE"
9503,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9503,"A000000","02900","0000","2900UTILITIES"
9503,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9503,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9503,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9503,"A000000","03300","0000","3300PROPERTY TAX"
9503,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9503,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9503,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9503,"A000000","03800","0000","3800OFFICE SALARIES"
9503,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9503,"A000000","04000","0000","4000OFFICE SUPPLIES"
9503,"A000000","04100","0000","4100LEGAL"
9503,"A000000","04200","0000","4200ACCOUNTING"
9503,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9503,"A000000","04400","0000","4400TELEPHONE"
9503,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9503,"A000000","04600","0000","4600CONTINUING EDUCATION"
9503,"A000000","04700","0000","4700TRAVEL & MEALS"
9503,"A000000","04701","0000","4701MARKETING"
9503,"A000000","04702","0000","4702B&O AND OTHER TAXES"
9503,"A000000","04703","0000","4703CONTRACTED SERVICES  ADMIN"
9503,"A000000","04705","0000","4705CONTRIBUTIONS"
9503,"A000000","04706","0000","4706DUES & SUBSCRIPTIONS"
9503,"A000000","04800","0000","4800DUES & LICENSES"
9503,"A000000","04801","0000","4801DSHS"
9503,"A000000","04802","0000","4802OFFICE EQUIPMENT RENTAL"
9503,"A000000","04803","0000","4803TRAVEL COSTS"
9503,"A000000","05100","0000","5100PHARMACY"
9503,"A000000","05200","0000","5200DENTAL"
9503,"A000000","05300","0000","5300OPTOMETRY"
9503,"A000000","05400","0000","5400LABORATORY"
9503,"A000000","05500","0000","5500RADIOLOGY"
9503,"A000000","05600","0000","5600EKG/CST"
9503,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9503,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9503,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9503,"A100010","00100","0000","TO RECLASS NURSE WAGES"
9503,"A100010","00100","0100","A"
9503,"A100010","00100","0200","EKG/CST"
9503,"A100010","00100","0500","OTHER NURSE"
9503,"A100010","00200","0000","TO RECLASS NURSE WAGES"
9503,"A100010","00200","0100","A"
9503,"A100010","00200","0200","LABORATORY"
9503,"A100010","00300","0000","TO RECLASS MD WAGES"
9503,"A100010","00300","0100","B"
9503,"A100010","00300","0200","EKG/CST"
9503,"A100010","00300","0500","PHYSICIAN"
9503,"A100010","00400","0000","TO RECLASS BENEFITS"
9503,"A100010","00400","0100","C"
9503,"A100010","00400","0200","PHYSICIAN"
9503,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9503,"A100010","00500","0000","TO RECLASS BENEFITS"
9503,"A100010","00500","0100","C"
9503,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9503,"A100010","00600","0000","TO RECLASS BENEFITS"
9503,"A100010","00600","0100","C"
9503,"A100010","00600","0200","OTHER NURSE"
9503,"A100010","00700","0000","TO RECLASS BENEFITS"
9503,"A100010","00700","0100","C"
9503,"A100010","00700","0200","OFFICE SALARIES"
9503,"A100010","00800","0000","TO RECLASS BENEFITS"
9503,"A100010","00800","0100","C"
9503,"A100010","00800","0200","LABORATORY"
9503,"A100010","00900","0000","TO RECLASS BENEFITS"
9503,"A100010","00900","0100","C"
9503,"A100010","00900","0200","RADIOLOGY"
9503,"A100010","01000","0000","TO RECLASS BENEFITS"
9503,"A100010","01000","0100","C"
9503,"A100010","01000","0200","EKG/CST"
9503,"A200000","01100","0000","MARKETING"
9503,"A200000","01100","0100","A"
9503,"A200000","01100","0300","MARKETING"
9503,"A200000","01101","0000","REFUND OFFICE SUPPLIES"
9503,"A200000","01101","0100","B"
9503,"A200000","01101","0300","OFFICE SUPPLIES"
9503,"A200000","01102","0000","DEPRECIATION  OFFICE"
9503,"A200000","01102","0100","A"
9503,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9503,"A200000","01103","0000","DEPRECIATION  MEDICAL"
9503,"A200000","01103","0100","A"
9503,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9503,"A200000","01104","0000","DEPRECIATION  RADIOLOGY"
9503,"A200000","01104","0100","A"
9503,"A200000","01104","0300","RADIOLOGY"
9503,"A200000","01105","0000","CONTRIBUTIONS"
9503,"A200000","01105","0100","A"
9503,"A200000","01105","0300","CONTRIBUTIONS"
9503,"A200000","01106","0000","DSHS HOLD RECOUP"
9503,"A200000","01106","0100","A"
9503,"A200000","01106","0300","DSHS"
9503,"A200000","01107","0000","TAX REFUND"
9503,"A200000","01107","0100","B"
9503,"A200000","01107","0300","B&O AND OTHER TAXES"
9503,"A200000","01108","0000","PHYSICIAN  NON RHC"
9503,"A200000","01108","0100","A"
9503,"A200000","01108","0300","PHYSICIAN"
9503,"A200000","01109","0000","RADIOLOGY"
9503,"A200000","01109","0100","B"
9503,"A200000","01109","0300","RADIOLOGY"
9503,"A200000","01110","0000","OFFICE WAGES"
9503,"A200000","01110","0100","B"
9503,"A200000","01110","0300","OFFICE SALARIES"
9503,"A200000","01111","0000","PAYMENTS FOR STAFF INSURANCE"
9503,"A200000","01111","0100","B"
9503,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9503,"A200000","01112","0000","OTHER PROFESSIONAL INCOME"
9503,"A200000","01112","0100","A"
9503,"A200000","01112","0300","PHYSICIAN"
9503,"A210001","00100","0100","Y"
9503,"A210002","00100","0300","RENT"
9503,"A210002","00200","0300","INSURANCE"
9503,"A210002","00300","0300","UTILITIES"
9503,"A210002","00400","0300","HOUSEKEEPING AND MAINTENA"
9503,"A210002","00401","0300","OFFICE SUPPLIES"
9503,"A210002","00402","0300","ACCOUNTING"
9503,"A210002","00403","0300","MARKETING"
9503,"A210002","00404","0300","MANAGEMENT EXPENSES"
9503,"A210003","00100","0100","B"
9503,"A210003","00100","0200","L. KEITH HANSON  MD"
9503,"A210003","00100","0400","BREWSTER MEDICAL OFFICES"
9503,"A210003","00100","0600","PROPERTY MANAGEMENT"
9503,"A210003","00200","0100","B"
9503,"A210003","00200","0200","ROBERTA KNORR  MD"
9503,"A210003","00200","0400","BREWSTER MEDICAL OFFICES"
9503,"A210003","00200","0600","PROPERTY MANAGEMENT"
9503,"S000000","00100","0100","2"
9503,"S000000","00100","0200","05/21/2012"
9503,"S000000","00100","0300","N"
9503,"S000000","00100","0301","N"
9503,"S000000","00100","0500","F"
9503,"S000000","00200","0200","10301"
9503,"S000000","00200","0400","07/27/2012"
9503,"S000000","00300","0100","3"
9503,"S000000","00300","0200","07/25/2012"
9503,"S000001","00100","0100","L. KEITH HANSON  PLLC"
9503,"S000001","00101","0100","520 W INDIAN AVE  SUITE A"
9503,"S000001","00101","0200","337"
9503,"S000001","00102","0100","BREWSTER"
9503,"S000001","00102","0200","WA"
9503,"S000001","00102","0300","98812"
9503,"S000001","00103","0100","OKANOGAN"
9503,"S000001","00200","0100","503894"
9503,"S000001","00400","0100","01/01/2011"
9503,"S000001","00400","0200","12/31/2011"
9503,"S000001","00500","0300","1"
9503,"S000001","00500","0400","10/25/2004"
9503,"S000001","00900","0100","N"
9503,"S000001","01400","0100","N"
9504,"A000000","00100","0000","0100PHYSICIAN"
9504,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9504,"A000000","00300","0000","0300NURSE PRACTITIONER"
9504,"A000000","00400","0000","0400VISITING NURSE"
9504,"A000000","00500","0000","0500OTHER NURSE"
9504,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9504,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9504,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9504,"A000000","00900","0000","0900PATHOLOGY/LAB"
9504,"A000000","01000","0000","1000ADMINISTRATIVE SALARY"
9504,"A000000","01100","0000","1100OUTSIDE SERVICES"
9504,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9504,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9504,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9504,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9504,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9504,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9504,"A000000","02100","0000","2100HEALTH INS."
9504,"A000000","02200","0000","2200DISABILITY INS."
9504,"A000000","02300","0000","2300PHARMACY SUPPLY"
9504,"A000000","02600","0000","2600RENT"
9504,"A000000","02700","0000","2700INSURANCE"
9504,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9504,"A000000","02900","0000","2900UTILITIES"
9504,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9504,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9504,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9504,"A000000","03300","0000","3300PROPERTY TAX"
9504,"A000000","03400","0000","3400HSA/PENSION ADM. FEE"
9504,"A000000","03500","0000","3500MEALS/ENTERTAINMENT/CME"
9504,"A000000","03600","0000","3600LICENSE/PERMIT/DUES"
9504,"A000000","03800","0000","3800OFFICE SALARIES"
9504,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9504,"A000000","04000","0000","4000OFFICE SUPPLIES"
9504,"A000000","04100","0000","4100LEGAL"
9504,"A000000","04200","0000","4200ACCOUNTING"
9504,"A000000","04300","0000","4300INSURANCE"
9504,"A000000","04400","0000","4400TELEPHONE"
9504,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9504,"A000000","04600","0000","4600SECURITY"
9504,"A000000","04700","0000","4700POSTAGE"
9504,"A000000","04800","0000","4800ADVERTISEMENT"
9504,"A000000","05100","0000","5100PHARMACY"
9504,"A000000","05200","0000","5200DENTAL"
9504,"A000000","05300","0000","5300OPTOMETRY"
9504,"A210001","00100","0100","N"
9504,"S000000","00100","0100","2"
9504,"S000000","00100","0200","05/14/2012"
9504,"S000000","00100","0300","N"
9504,"S000000","00100","0301","N"
9504,"S000000","00100","0500","F"
9504,"S000000","00200","0200","10301"
9504,"S000000","00200","0400","07/25/2012"
9504,"S000000","00300","0100","3"
9504,"S000000","00300","0200","07/23/2012"
9504,"S000001","00100","0100","JAMES OOI MD APC RHC"
9504,"S000001","00101","0100","320 SOLANO ST"
9504,"S000001","00102","0100","CORNING"
9504,"S000001","00102","0200","CA"
9504,"S000001","00102","0300","96021"
9504,"S000001","00103","0100","TEHAMA"
9504,"S000001","00200","0100","553900"
9504,"S000001","00400","0100","01/01/2011"
9504,"S000001","00400","0200","12/31/2011"
9504,"S000001","00500","0300","1"
9504,"S000001","00500","0400","08/13/1998"
9504,"S000001","00900","0100","Y"
9504,"S000001","01400","0100","N"
9506,"A000000","00100","0000","0100PHYSICIAN"
9506,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9506,"A000000","00300","0000","0300NURSE PRACTITIONER"
9506,"A000000","00400","0000","0400VISITING NURSE"
9506,"A000000","00500","0000","0500OTHER NURSE"
9506,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9506,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9506,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9506,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
9506,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9506,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9506,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9506,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9506,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9506,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9506,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9506,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9506,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9506,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9506,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9506,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9506,"A000000","02600","0000","2600RENT"
9506,"A000000","02700","0000","2700INSURANCE"
9506,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9506,"A000000","02900","0000","2900UTILITIES"
9506,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9506,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9506,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9506,"A000000","03300","0000","3300PROPERTY TAX"
9506,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9506,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9506,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9506,"A000000","03800","0000","3800OFFICE SALARIES"
9506,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9506,"A000000","04000","0000","4000OFFICE SUPPLIES"
9506,"A000000","04100","0000","4100LEGAL"
9506,"A000000","04200","0000","4200ACCOUNTING"
9506,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9506,"A000000","04400","0000","4400TELEPHONE"
9506,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9506,"A000000","04600","0000","4600CENTRAL BILLING OFFICE"
9506,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9506,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9506,"A000000","05100","0000","5100PHARMACY"
9506,"A000000","05200","0000","5200DENTAL"
9506,"A000000","05300","0000","5300OPTOMETRY"
9506,"A000000","05400","0000","5400LAB COST"
9506,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9506,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9506,"A000000","05800","0000","5800NON RHC COST"
9506,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9506,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9506,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9506,"A100010","00100","0100","AA"
9506,"A100010","00100","0200","OFFICE SALARIES"
9506,"A100010","00100","0500","PHYSICIAN"
9506,"A100010","00200","0000","NURSING COMP. LAB ACTIVITY"
9506,"A100010","00200","0100","AB"
9506,"A100010","00200","0200","LAB COST"
9506,"A100010","00200","0500","OTHER NURSE"
9506,"A100010","00300","0000","RENT LAB PORTION"
9506,"A100010","00300","0100","AC"
9506,"A100010","00300","0200","LAB COST"
9506,"A100010","00300","0500","RENT"
9506,"A100010","00400","0000","LAB PORTION MEDICAL SUPPLIES"
9506,"A100010","00400","0100","AD"
9506,"A100010","00400","0200","LAB COST"
9506,"A100010","00400","0500","MEDICAL SUPPLIES"
9506,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
9506,"A200000","01100","0100","A"
9506,"A200000","01100","0300","PHYSICIAN"
9506,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9506,"A200000","01101","0100","A"
9506,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9506,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
9506,"A200000","01102","0100","A"
9506,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9506,"A200000","01104","0000","ADVERTISE & PROMO"
9506,"A200000","01104","0100","A"
9506,"A200000","01104","0300","OFFICE SUPPLIES"
9506,"A200000","01111","0000","DONATIONS"
9506,"A200000","01111","0100","A"
9506,"A200000","01111","0300","OFFICE SUPPLIES"
9506,"A200000","01112","0000","OUTSIDE REFF LAB COST"
9506,"A200000","01112","0100","A"
9506,"A200000","01112","0300","LAB COST"
9506,"A210001","00100","0100","N"
9506,"S000000","00100","0100","2"
9506,"S000000","00100","0200","05/18/2012"
9506,"S000000","00100","0300","N"
9506,"S000000","00100","0301","N"
9506,"S000000","00100","0500","F"
9506,"S000000","00200","0200","10301"
9506,"S000000","00200","0400","07/25/2012"
9506,"S000000","00300","0100","3"
9506,"S000000","00300","0200","07/23/2012"
9506,"S000001","00100","0100","MID-ILL MED. CARE ASSC.  DIETERICH"
9506,"S000001","00101","0100","203 S. MAIN"
9506,"S000001","00101","0200","182"
9506,"S000001","00102","0100","DIETERICH"
9506,"S000001","00102","0200","IL"
9506,"S000001","00102","0300","62424-0182"
9506,"S000001","00103","0100","DIETERICH"
9506,"S000001","00200","0100","783801"
9506,"S000001","00400","0100","01/01/2011"
9506,"S000001","00400","0200","12/31/2011"
9506,"S000001","00500","0300","1"
9506,"S000001","00500","0400","01/05/2009"
9506,"S000001","00900","0100","N"
9506,"S000001","01400","0100","N"
9528,"S000000","00100","0100","2"
9528,"S000000","00100","0200","05/21/2012"
9528,"S000000","00100","0300","N"
9528,"S000000","00100","0301","N"
9528,"S000000","00100","0500","N"
9528,"S000000","00200","0200","01001"
9528,"S000000","00200","0400","07/27/2012"
9528,"S000000","00300","0100","4"
9528,"S000000","00300","0200","07/19/2012"
9528,"S000001","00100","0100","JOANNE E. REID. MD  INC"
9528,"S000001","00101","0100","263 N  VILLA AVENUE"
9528,"S000001","00102","0100","WILLOWS"
9528,"S000001","00102","0200","CA"
9528,"S000001","00102","0300","95988"
9528,"S000001","00103","0100","GLENN"
9528,"S000001","00200","0100","058937"
9528,"S000001","00500","0300","1"
9528,"S000001","00500","0400","05/19/2009"
9529,"S000000","00100","0100","2"
9529,"S000000","00100","0200","06/11/2012"
9529,"S000000","00100","0300","N"
9529,"S000000","00100","0301","N"
9529,"S000000","00100","0500","N"
9529,"S000000","00200","0200","01001"
9529,"S000000","00200","0400","07/27/2012"
9529,"S000000","00300","0100","4"
9529,"S000000","00300","0200","07/19/2012"
9529,"S000001","00100","0100","JWCH MEDICAL CLINIC PATH"
9529,"S000001","00101","0100","340 N. MADISON AVE"
9529,"S000001","00102","0100","LOS ANGELES"
9529,"S000001","00102","0200","CA"
9529,"S000001","00102","0300","90004"
9529,"S000001","00103","0100","LOS ANGELES"
9529,"S000001","00200","0100","551043"
9529,"S000001","00500","0300","2"
9529,"S000001","00500","0400","05/27/2010"
9530,"S000000","00100","0100","2"
9530,"S000000","00100","0200","06/11/2012"
9530,"S000000","00100","0300","N"
9530,"S000000","00100","0301","N"
9530,"S000000","00100","0500","N"
9530,"S000000","00200","0200","01001"
9530,"S000000","00200","0400","07/27/2012"
9530,"S000000","00300","0100","4"
9530,"S000000","00300","0200","07/19/2012"
9530,"S000001","00100","0100","JWCH NORWALK REGIONAL HEALTH CENTER"
9530,"S000001","00101","0100","12360 E FIRESTONE BLVD"
9530,"S000001","00102","0100","NORWALK"
9530,"S000001","00102","0200","CA"
9530,"S000001","00102","0300","90365"
9530,"S000001","00103","0100","LOS ANGELES"
9530,"S000001","00200","0100","551044"
9530,"S000001","00500","0300","2"
9530,"S000001","00500","0400","05/27/2010"
9531,"S000000","00100","0100","2"
9531,"S000000","00100","0200","06/11/2012"
9531,"S000000","00100","0300","N"
9531,"S000000","00100","0301","N"
9531,"S000000","00100","0500","N"
9531,"S000000","00200","0200","01001"
9531,"S000000","00200","0400","07/27/2012"
9531,"S000000","00300","0100","4"
9531,"S000000","00300","0200","07/19/2012"
9531,"S000001","00100","0100","JWCH WOMNS HEALTH CENTER LYNWOOD"
9531,"S000001","00101","0100","3624 MARTIN LUTHER KING JR  BLVD"
9531,"S000001","00102","0100","LOS ANGELES"
9531,"S000001","00102","0200","CA"
9531,"S000001","00102","0300","90262"
9531,"S000001","00103","0100","LOS ANGELES"
9531,"S000001","00200","0100","551045"
9531,"S000001","00500","0300","2"
9531,"S000001","00500","0400","05/27/2010"
9532,"S000000","00100","0100","2"
9532,"S000000","00100","0200","05/17/2012"
9532,"S000000","00100","0300","N"
9532,"S000000","00100","0301","N"
9532,"S000000","00100","0500","L"
9532,"S000000","00200","0200","09001"
9532,"S000000","00200","0400","07/27/2012"
9532,"S000000","00300","0100","4"
9532,"S000000","00300","0200","07/19/2012"
9532,"S000001","00100","0100","FOUNDCARE HEALTH CENTER"
9532,"S000001","00101","0100","2330 S. CONGRESS AVENUE"
9532,"S000001","00102","0100","WEST PALM BEACH"
9532,"S000001","00102","0200","FL"
9532,"S000001","00102","0300","33406"
9532,"S000001","00103","0100","PALM BEACH"
9532,"S000001","00200","0100","101061"
9532,"S000001","00500","0300","2"
9532,"S000001","00500","0400","11/08/2010"
9533,"S000000","00100","0100","2"
9533,"S000000","00100","0200","05/24/2012"
9533,"S000000","00100","0300","N"
9533,"S000000","00100","0301","N"
9533,"S000000","00100","0500","N"
9533,"S000000","00200","0200","09001"
9533,"S000000","00200","0400","07/27/2012"
9533,"S000000","00300","0100","4"
9533,"S000000","00300","0200","07/19/2012"
9533,"S000001","00100","0100","LITTLE PINE PEDIATRICS"
9533,"S000001","00101","0100","1702 SOUTH JEFFERSON STREET"
9533,"S000001","00102","0100","PERRY"
9533,"S000001","00102","0200","FL"
9533,"S000001","00102","0300","32348"
9533,"S000001","00103","0100","TAYLOR"
9533,"S000001","00200","0100","103808"
9533,"S000001","00500","0300","1"
9533,"S000001","00500","0400","07/01/2009"
9534,"S000000","00100","0100","2"
9534,"S000000","00100","0200","07/05/2012"
9534,"S000000","00100","0300","N"
9534,"S000000","00100","0301","N"
9534,"S000000","00100","0500","N"
9534,"S000000","00200","0200","09001"
9534,"S000000","00200","0400","07/27/2012"
9534,"S000000","00300","0100","4"
9534,"S000000","00300","0200","07/19/2012"
9534,"S000001","00100","0100","AVON PARK PEDIATRICS"
9534,"S000001","00101","0100","1751 US HIGHWAY 27 NORTH"
9534,"S000001","00102","0100","AVON PARK"
9534,"S000001","00102","0200","FL"
9534,"S000001","00102","0300","33825"
9534,"S000001","00103","0100","HIGHLANDS"
9534,"S000001","00200","0100","103814"
9534,"S000001","00500","0300","1"
9534,"S000001","00500","0400","09/30/2009"
9537,"A000000","00100","0000","0100PHYSICIAN"
9537,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9537,"A000000","00300","0000","0300NURSE PRACTITIONER"
9537,"A000000","00400","0000","0400VISITING NURSE"
9537,"A000000","00500","0000","0500OTHER NURSE"
9537,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9537,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9537,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9537,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9537,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9537,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9537,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9537,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9537,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9537,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9537,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9537,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9537,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9537,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9537,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9537,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9537,"A000000","02600","0000","2600RENT"
9537,"A000000","02700","0000","2700INSURANCE"
9537,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9537,"A000000","02900","0000","2900UTILITIES"
9537,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9537,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9537,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9537,"A000000","03300","0000","3300PROPERTY TAX"
9537,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9537,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9537,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9537,"A000000","03800","0000","3800OFFICE SALARIES"
9537,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9537,"A000000","04000","0000","4000OFFICE SUPPLIES"
9537,"A000000","04100","0000","4100LEGAL"
9537,"A000000","04200","0000","4200ACCOUNTING"
9537,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9537,"A000000","04400","0000","4400TELEPHONE"
9537,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9537,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9537,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9537,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9537,"A000000","05100","0000","5100PHARMACY"
9537,"A000000","05200","0000","5200DENTAL"
9537,"A000000","05300","0000","5300OPTOMETRY"
9537,"A000000","05400","0000","5400LAB COST"
9537,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9537,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9537,"A000000","05800","0000","5800NON RHC COST"
9537,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9537,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9537,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9537,"A100010","00100","0100","AA"
9537,"A100010","00100","0200","OFFICE SALARIES"
9537,"A100010","00100","0500","PHYSICIAN"
9537,"A100010","00200","0000","NURSING LAB ACTIVITY"
9537,"A100010","00200","0100","AB"
9537,"A100010","00200","0200","LAB COST"
9537,"A100010","00200","0500","OTHER NURSE"
9537,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVI"
9537,"A200000","01100","0100","A"
9537,"A200000","01100","0300","PHYSICIAN"
9537,"A200000","01101","0000","PHYSICIANS BENEFIT NON RHC %"
9537,"A200000","01101","0100","A"
9537,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9537,"A200000","01102","0000","PYHSICIANS MAL PRACTICE NON RHC %"
9537,"A200000","01102","0100","A"
9537,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9537,"A200000","01107","0000","ADVERTISING"
9537,"A200000","01107","0100","A"
9537,"A200000","01107","0300","OFFICE SUPPLIES"
9537,"A200000","01108","0000","INTERVIEW/MEETINGS AND GIFTS"
9537,"A200000","01108","0100","A"
9537,"A200000","01108","0300","OFFICE SUPPLIES"
9537,"A200000","01109","0000","DONATIONS"
9537,"A200000","01109","0100","A"
9537,"A200000","01109","0300","OFFICE SUPPLIES"
9537,"A200000","01110","0000","MEALS  & ENTERTAINMENT"
9537,"A200000","01110","0100","A"
9537,"A200000","01110","0300","OFFICE SUPPLIES"
9537,"A210001","00100","0100","N"
9537,"S000000","00100","0100","2"
9537,"S000000","00100","0200","05/30/2012"
9537,"S000000","00100","0300","N"
9537,"S000000","00100","0301","N"
9537,"S000000","00100","0500","F"
9537,"S000000","00200","0200","09001"
9537,"S000000","00200","0400","07/27/2012"
9537,"S000000","00300","0100","4"
9537,"S000000","00300","0200","07/26/2012"
9537,"S000001","00100","0100","PREMIER PEDIATRICS LLC"
9537,"S000001","00101","0100","7960 SW 60TH AVE"
9537,"S000001","00102","0100","OCALA"
9537,"S000001","00102","0200","FL"
9537,"S000001","00102","0300","34476-6457"
9537,"S000001","00103","0100","MARION"
9537,"S000001","00200","0100","103881"
9537,"S000001","00400","0100","01/01/2011"
9537,"S000001","00400","0200","12/31/2011"
9537,"S000001","00500","0300","1"
9537,"S000001","00500","0400","10/25/2010"
9537,"S000001","00900","0100","N"
9537,"S000001","01400","0100","N"
9610,"A000000","00100","0000","0100PHYSICIAN"
9610,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9610,"A000000","00300","0000","0300NURSE PRACTITIONER"
9610,"A000000","00400","0000","0400VISITING NURSE"
9610,"A000000","00500","0000","0500OTHER NURSE"
9610,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9610,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9610,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9610,"A000000","00900","0000","0900DIETICIAN"
9610,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9610,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9610,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9610,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9610,"A000000","01500","0000","1500CONTRACT SERVICES - MENTAL HEALT"
9610,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9610,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9610,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9610,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9610,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
9610,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
9610,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9610,"A000000","02600","0000","2600RENT"
9610,"A000000","02700","0000","2700INSURANCE"
9610,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9610,"A000000","02900","0000","2900UTILITIES"
9610,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
9610,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9610,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9610,"A000000","03300","0000","3300PROPERTY TAX"
9610,"A000000","03400","0000","3400MINOR EQUIPMENT"
9610,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9610,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9610,"A000000","03800","0000","3800OFFICE SALARIES"
9610,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9610,"A000000","04000","0000","4000OFFICE SUPPLIES"
9610,"A000000","04100","0000","4100LEGAL"
9610,"A000000","04200","0000","4200ACCOUNTING"
9610,"A000000","04300","0000","4300INSURANCE (D&O)"
9610,"A000000","04400","0000","4400TELEPHONE"
9610,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9610,"A000000","04600","0000","4600TRAVEL & SEMINAR"
9610,"A000000","04700","0000","4700MISCELLANEOUS"
9610,"A000000","04800","0000","4800DUES & LICENSES"
9610,"A000000","04801","0000","4801CONTRACT LABOR"
9610,"A000000","04802","0000","4802ADVERTISING"
9610,"A000000","04803","0000","4803RECRUITING"
9610,"A000000","04804","0000","4804POSTAGE"
9610,"A000000","05100","0000","5100PHARMACY"
9610,"A000000","05200","0000","5200DENTAL"
9610,"A000000","05300","0000","5300OPTOMETRY"
9610,"A000000","05400","0000","5400LABORATORY"
9610,"A000000","05500","0000","5500RADIOLOGY"
9610,"A000000","05600","0000","5600HOSPITAL"
9610,"A000000","05800","0000","5800OUTREACH"
9610,"A000000","05900","0000","5900EDUCATION"
9610,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9610,"A100010","00100","0000","TO RECLASSIFY DIRECTOR COSTS"
9610,"A100010","00100","0100","A"
9610,"A100010","00100","0200","OFFICE SALARIES"
9610,"A100010","00100","0500","PHYSICIAN"
9610,"A100010","00200","0000","TO RECLASSIFY DIRECTOR COSTS"
9610,"A100010","00200","0100","A"
9610,"A100010","00200","0500","OTHER NURSE"
9610,"A100010","00300","0000","TO RECLASSIFY DIRECTOR COSTS"
9610,"A100010","00300","0100","A"
9610,"A100010","00300","0500","DENTAL"
9610,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00400","0100","B"
9610,"A100010","00400","0200","PHYSICIAN"
9610,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9610,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00500","0100","B"
9610,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9610,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00600","0100","B"
9610,"A100010","00600","0200","NURSE PRACTITIONER"
9610,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00700","0100","B"
9610,"A100010","00700","0200","OTHER NURSE"
9610,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00800","0100","B"
9610,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
9610,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","00900","0100","B"
9610,"A100010","00900","0200","OFFICE SALARIES"
9610,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","01000","0100","B"
9610,"A100010","01000","0200","DENTAL"
9610,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
9610,"A100010","01100","0100","B"
9610,"A100010","01100","0200","DENTAL"
9610,"A100010","01200","0000","TO RECLASSIFY HOSPITAL EXPENSE"
9610,"A100010","01200","0100","C"
9610,"A100010","01200","0200","HOSPITAL"
9610,"A100010","01200","0500","PHYSICIAN"
9610,"A200000","01100","0000","DEPRECIATION - DONATED ASSETS"
9610,"A200000","01100","0100","A"
9610,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
9610,"A200000","01101","0000","DEPRECIATION - DONATED ASSETS"
9610,"A200000","01101","0100","A"
9610,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9610,"A200000","01102","0000","DEPRECIATION - DONATED ASSETS"
9610,"A200000","01102","0100","A"
9610,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9610,"A200000","01103","0000","ADVERTISING"
9610,"A200000","01103","0100","A"
9610,"A200000","01103","0300","ADVERTISING"
9610,"A200000","01104","0000","INDIGENT PHARMACY"
9610,"A200000","01104","0100","A"
9610,"A200000","01104","0300","MEDICAL SUPPLIES"
9610,"A200000","01105","0000","INDIGENT PHARMACY"
9610,"A200000","01105","0100","A"
9610,"A200000","01105","0300","OTHER NURSE"
9610,"A200000","01106","0000","OUTSIDE CONTRACTED LABORATORY"
9610,"A200000","01106","0100","A"
9610,"A200000","01106","0300","LABORATORY"
9610,"A200000","01107","0000","SHOW ME HEALTHY WOMEN REFERRAL - OMC"
9610,"A200000","01107","0100","A"
9610,"A200000","01107","0300","PHYSICIAN"
9610,"A200000","01108","0000","PASS THROUGH OPHTHALMOLOGY"
9610,"A200000","01108","0100","A"
9610,"A200000","01108","0300","PHYSICIAN"
9610,"A200000","01109","0000","DONATIONS"
9610,"A200000","01109","0100","B"
9610,"A200000","01109","0300","MISCELLANEOUS"
9610,"A200000","01110","0000","MISCELLANEOUS REVENUE - MO COALITION"
9610,"A200000","01110","0100","B"
9610,"A200000","01110","0300","PHYSICIAN"
9610,"A200000","01111","0000","MISCELLANEOUS REVENUE - DEPOSITION"
9610,"A200000","01111","0100","B"
9610,"A200000","01111","0300","PHYSICIAN"
9610,"A200000","01112","0000","MISCELLANEOUS REVENUE - DEPOSITION"
9610,"A200000","01112","0100","B"
9610,"A200000","01112","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9610,"A200000","01113","0000","MISCELLANEOUS REVENUE - INSURANCE"
9610,"A200000","01113","0100","B"
9610,"A200000","01113","0300","INSURANCE"
9610,"A200000","01114","0000","MISCELLANEOUS REVENUE - MEDICAL RECO"
9610,"A200000","01114","0100","B"
9610,"A200000","01114","0300","OFFICE SUPPLIES"
9610,"A200000","01115","0000","INTEREST INCOME"
9610,"A200000","01115","0100","B"
9610,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
9610,"A210001","00100","0100","N"
9610,"S000000","00100","0100","1"
9610,"S000000","00100","0200","07/26/2012"
9610,"S000000","00100","0300","N"
9610,"S000000","00100","0301","N"
9610,"S000000","00100","0500","F"
9610,"S000000","00200","0200","00450"
9610,"S000000","00300","0100","4"
9610,"S000000","00300","0200","08/03/2012"
9610,"S000001","00100","0100","SOUTHERN MISSOURI COMMUNITY HLTH CTR"
9610,"S000001","00101","0100","1137 INDEPENDENCE DRIVE"
9610,"S000001","00102","0100","WEST PLAINS"
9610,"S000001","00102","0200","MO"
9610,"S000001","00102","0300","65775"
9610,"S000001","00103","0100","HOWELL"
9610,"S000001","00200","0100","261863"
9610,"S000001","00300","0100","R"
9610,"S000001","00400","0100","03/01/2011"
9610,"S000001","00400","0200","02/29/2012"
9610,"S000001","00500","0300","2"
9610,"S000001","00500","0400","01/10/2003"
9610,"S000001","00600","0300","6 H80CS00301-10-04"
9610,"S000001","00600","0400","03/01/2011"
9610,"S000001","00900","0100","N"
9610,"S000001","01400","0100","Y"
9610,"S000013","00100","0100","SOUTHERN MISSOURI COMMUNITY HLTH CTR"
9610,"S000013","00200","0100","2ND AND MARKET STREET"
9610,"S000013","00300","0100","THAYER"
9610,"S000013","00300","0200","MO"
9610,"S000013","00300","0300","65606"
9610,"S000013","00400","0100","OREGON"
9610,"S000013","00500","0100","261882"
9610,"S000013","00600","0100","R"
9610,"S000013","00600","0200","03/18/2005"
9610,"S000013","00900","0100","N"
9627,"A000000","00100","0000","0100PHYSICIAN"
9627,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9627,"A000000","00300","0000","0300NURSE PRACTITIONER"
9627,"A000000","00400","0000","0400VISITING NURSE"
9627,"A000000","00500","0000","0500OTHER NURSE"
9627,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9627,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9627,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9627,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9627,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9627,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9627,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9627,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9627,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9627,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9627,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9627,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9627,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9627,"A000000","02100","0000","2100PHARMACY"
9627,"A000000","02200","0000","2200FRINGE BENE & PR TAXES - HLTHCAR"
9627,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9627,"A000000","02600","0000","2600RENT"
9627,"A000000","02700","0000","2700INSURANCE"
9627,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9627,"A000000","02900","0000","2900UTILITIES"
9627,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9627,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9627,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9627,"A000000","03300","0000","3300PROPERTY TAX"
9627,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9627,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9627,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9627,"A000000","03800","0000","3800OFFICE SALARIES"
9627,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9627,"A000000","04000","0000","4000OFFICE SUPPLIES"
9627,"A000000","04100","0000","4100LEGAL"
9627,"A000000","04200","0000","4200ACCOUNTING"
9627,"A000000","04300","0000","4300MEDICAL BILLING"
9627,"A000000","04400","0000","4400TELEPHONE"
9627,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9627,"A000000","04600","0000","4600LICENSING"
9627,"A000000","04700","0000","4700MISC EXPENSES"
9627,"A000000","04800","0000","4800ADVERTISEMENT"
9627,"A000000","04801","0000","4801PATIENT REFUNDS"
9627,"A000000","04802","0000","4802DONAITONS"
9627,"A000000","05100","0000","5100PHARMACY"
9627,"A000000","05200","0000","5200DENTAL"
9627,"A000000","05300","0000","5300OPTOMETRY"
9627,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9627,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9627,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9627,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9627,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9627,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9627,"A100010","00100","0000","OFFICE SALARIES & BENEFITS RECLASS"
9627,"A100010","00100","0100","A"
9627,"A100010","00100","0200","MEDICAL ASSISTANTS"
9627,"A100010","00100","0500","PHYSICIAN"
9627,"A100010","00200","0000","OFFICE SALARIES & BENEFITS RECLASS"
9627,"A100010","00200","0100","A"
9627,"A100010","00200","0200","FRINGE BENE & PR TAXES - HLTHCARE"
9627,"A100010","00200","0500","OFFICE SALARIES"
9627,"A100010","00300","0000","OFFICE SALARIES & BENEFITS RECLASS"
9627,"A100010","00300","0100","A"
9627,"A100010","00300","0200","OFFICE SALARIES"
9627,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9627,"A200000","01100","0000","ADVERTISING"
9627,"A200000","01100","0100","A"
9627,"A200000","01100","0300","ADVERTISEMENT"
9627,"A200000","01101","0000","PATIENT REFUND"
9627,"A200000","01101","0100","A"
9627,"A200000","01101","0300","PATIENT REFUNDS"
9627,"A200000","01102","0000","DONATIONS"
9627,"A200000","01102","0100","A"
9627,"A200000","01102","0300","DONAITONS"
9627,"A200000","01103","0000","PHYSICIAN S NON-RHC WAGES"
9627,"A200000","01103","0100","A"
9627,"A200000","01103","0300","PHYSICIAN"
9627,"A200000","01104","0000","BENEFITS - HEALTHCARE"
9627,"A200000","01104","0100","A"
9627,"A200000","01104","0300","FRINGE BENE & PR TAXES - HLTHCARE"
9627,"A200000","01105","0000","BENEFITS - ADMIN"
9627,"A200000","01105","0100","A"
9627,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9627,"A210001","00100","0100","N"
9627,"S000000","00100","0100","2"
9627,"S000000","00100","0200","05/30/2012"
9627,"S000000","00100","0300","N"
9627,"S000000","00100","0301","N"
9627,"S000000","00100","0500","F"
9627,"S000000","00200","0200","10301"
9627,"S000000","00200","0400","08/08/2012"
9627,"S000000","00300","0100","3"
9627,"S000000","00300","0200","08/08/2012"
9627,"S000001","00100","0100","RIGOBERTO O. GUTIERREZ  M.D."
9627,"S000001","00101","0100","2809 OLIVE HIGHWAY  SUITE 370"
9627,"S000001","00102","0100","OROVILLE"
9627,"S000001","00102","0200","CA"
9627,"S000001","00102","0300","95966"
9627,"S000001","00103","0100","BUTTE"
9627,"S000001","00200","0100","058913"
9627,"S000001","00400","0100","01/01/2011"
9627,"S000001","00400","0200","12/31/2011"
9627,"S000001","00500","0300","1"
9627,"S000001","00500","0400","04/21/2006"
9627,"S000001","00900","0100","N"
9627,"S000001","01400","0100","N"
9628,"A000000","00100","0000","0100PHYSICIAN"
9628,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9628,"A000000","00300","0000","0300NURSE PRACTITIONER"
9628,"A000000","00400","0000","0400VISITING NURSE"
9628,"A000000","00500","0000","0500OTHER NURSE"
9628,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9628,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9628,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9628,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9628,"A000000","01000","0000","1000RHC OVERSITE"
9628,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9628,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9628,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9628,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9628,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9628,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9628,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9628,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9628,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9628,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9628,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9628,"A000000","02600","0000","2600RENT"
9628,"A000000","02700","0000","2700INSURANCE"
9628,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9628,"A000000","02900","0000","2900UTILITIES"
9628,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9628,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9628,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9628,"A000000","03300","0000","3300PROPERTY TAX"
9628,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9628,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9628,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9628,"A000000","03800","0000","3800OFFICE SALARIES"
9628,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9628,"A000000","04000","0000","4000OFFICE SUPPLIES"
9628,"A000000","04100","0000","4100LEGAL"
9628,"A000000","04200","0000","4200ACCOUNTING"
9628,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9628,"A000000","04400","0000","4400TELEPHONE"
9628,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9628,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9628,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9628,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9628,"A000000","05100","0000","5100PHARMACY"
9628,"A000000","05200","0000","5200DENTAL"
9628,"A000000","05300","0000","5300OPTOMETRY"
9628,"A000000","05400","0000","5400LAB COST"
9628,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9628,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9628,"A000000","05800","0000","5800NON RHC COST"
9628,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9628,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9628,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9628,"A100010","00100","0100","AA"
9628,"A100010","00100","0200","OFFICE SALARIES"
9628,"A100010","00100","0500","PHYSICIAN"
9628,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9628,"A100010","00200","0100","AB"
9628,"A100010","00200","0200","NON RHC COST"
9628,"A100010","00200","0500","OTHER NURSE"
9628,"A100010","00300","0000","NURSING LAB ACTIVITY"
9628,"A100010","00300","0100","AC"
9628,"A100010","00300","0200","LAB COST"
9628,"A100010","00300","0500","OTHER NURSE"
9628,"A100010","00400","0000","BLDG PORTION DEPR. LAB"
9628,"A100010","00400","0100","AD"
9628,"A100010","00400","0200","LAB COST"
9628,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
9628,"A100010","00500","0000","BLDG PORTION PROP TAX LAB"
9628,"A100010","00500","0100","AE"
9628,"A100010","00500","0200","LAB COST"
9628,"A100010","00500","0500","PROPERTY TAX"
9628,"A100010","00600","0000","LAB PORTION MEDICAL SUPPLIES"
9628,"A100010","00600","0100","AF"
9628,"A100010","00600","0200","LAB COST"
9628,"A100010","00600","0500","MEDICAL SUPPLIES"
9628,"A100010","00700","0000","BLDG PORTION OTHER LAB"
9628,"A100010","00700","0100","AG"
9628,"A100010","00700","0200","LAB COST"
9628,"A100010","00700","0500","OFFICE SUPPLIES"
9628,"A100010","00800","0000","BLDG PORTION INTEREST LAB"
9628,"A100010","00800","0100","AH"
9628,"A100010","00800","0200","LAB COST"
9628,"A100010","00800","0500","INTEREST ON MORTGAGE OR LOANS"
9628,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
9628,"A200000","01100","0100","A"
9628,"A200000","01100","0300","PHYSICIAN"
9628,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9628,"A200000","01101","0100","A"
9628,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9628,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
9628,"A200000","01102","0100","A"
9628,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9628,"A200000","01103","0000","COST OF BLDG OWNERSHIP OTHER"
9628,"A200000","01103","0100","A"
9628,"A200000","01103","0300","INSURANCE"
9628,"A200000","01104","0000","COST OF BLDG OWNERSHIP DEPR."
9628,"A200000","01104","0100","A"
9628,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9628,"A200000","01105","0000","COST OF BLDG OWNERSHIP PROP. TAX"
9628,"A200000","01105","0100","A"
9628,"A200000","01105","0300","PROPERTY TAX"
9628,"A200000","01106","0000","COST OF BLDG OWNERSHIP MORTGAGE"
9628,"A200000","01106","0100","A"
9628,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
9628,"A200000","01109","0000","ADVERTISING"
9628,"A200000","01109","0100","A"
9628,"A200000","01109","0300","OFFICE SUPPLIES"
9628,"A200000","01111","0000","ENTERTAINMENT"
9628,"A200000","01111","0100","A"
9628,"A200000","01111","0300","OFFICE SUPPLIES"
9628,"A200000","01112","0000","TRAVEL CRUSE STAFF"
9628,"A200000","01112","0100","A"
9628,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9628,"A200000","01113","0000","LAB"
9628,"A200000","01113","0100","A"
9628,"A200000","01113","0300","LAB COST"
9628,"A210001","00100","0100","Y"
9628,"A210002","00100","0300","RENT"
9628,"A210003","00100","0100","A"
9628,"A210003","00100","0200","DWIGHT TIU  MD"
9628,"A210003","00100","0400","ACUTE CARE PEDIATRICS  PA"
9628,"A210003","00100","0600","RURAL HEALTH CLINIC"
9628,"S000000","00100","0100","2"
9628,"S000000","00100","0200","05/30/2012"
9628,"S000000","00100","0300","N"
9628,"S000000","00100","0301","N"
9628,"S000000","00100","0500","F"
9628,"S000000","00200","0200","10301"
9628,"S000000","00200","0400","08/08/2012"
9628,"S000000","00300","0100","3"
9628,"S000000","00300","0200","08/08/2012"
9628,"S000001","00100","0100","ACUTE CARE PEDIATRICS  PA"
9628,"S000001","00101","0100","108 NORTH PALM AVE"
9628,"S000001","00101","0200","797"
9628,"S000001","00102","0100","PALATKA"
9628,"S000001","00102","0200","FL"
9628,"S000001","00102","0300","32178-0797"
9628,"S000001","00103","0100","PUTNAM"
9628,"S000001","00200","0100","108985"
9628,"S000001","00400","0100","01/01/2011"
9628,"S000001","00400","0200","12/31/2011"
9628,"S000001","00500","0300","1"
9628,"S000001","00500","0400","07/01/2005"
9628,"S000001","00900","0100","N"
9628,"S000001","01400","0100","N"
9629,"A000000","00100","0000","0100PHYSICIAN"
9629,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9629,"A000000","00300","0000","0300NURSE PRACTITIONER"
9629,"A000000","00400","0000","0400VISITING NURSE"
9629,"A000000","00500","0000","0500OTHER NURSE"
9629,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9629,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9629,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9629,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9629,"A000000","01000","0000","1000RHC OVERSITE"
9629,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9629,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9629,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9629,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9629,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9629,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9629,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9629,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9629,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9629,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9629,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9629,"A000000","02600","0000","2600RENT"
9629,"A000000","02700","0000","2700INSURANCE"
9629,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9629,"A000000","02900","0000","2900UTILITIES"
9629,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9629,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9629,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9629,"A000000","03300","0000","3300PROPERTY TAX"
9629,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9629,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9629,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9629,"A000000","03800","0000","3800OFFICE SALARIES"
9629,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9629,"A000000","04000","0000","4000OFFICE SUPPLIES"
9629,"A000000","04100","0000","4100LEGAL"
9629,"A000000","04200","0000","4200ACCOUNTING"
9629,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9629,"A000000","04400","0000","4400TELEPHONE"
9629,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9629,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9629,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9629,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9629,"A000000","05100","0000","5100PHARMACY"
9629,"A000000","05200","0000","5200DENTAL"
9629,"A000000","05300","0000","5300OPTOMETRY"
9629,"A000000","05400","0000","5400LAB COST"
9629,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9629,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9629,"A000000","05800","0000","5800NON RHC COST"
9629,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9629,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9629,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9629,"A100010","00100","0100","AA"
9629,"A100010","00100","0200","OFFICE SALARIES"
9629,"A100010","00100","0500","PHYSICIAN"
9629,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9629,"A100010","00200","0100","AB"
9629,"A100010","00200","0200","NON RHC COST"
9629,"A100010","00200","0500","OTHER NURSE"
9629,"A100010","00300","0000","NURSING LAB ACTIVITY"
9629,"A100010","00300","0100","AC"
9629,"A100010","00300","0200","LAB COST"
9629,"A100010","00300","0500","OTHER NURSE"
9629,"A100010","00400","0000","BLDG PORTION DEPR. LAB"
9629,"A100010","00400","0100","AD"
9629,"A100010","00400","0200","LAB COST"
9629,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
9629,"A100010","00500","0000","BLDG PORTION PROP TAX LAB"
9629,"A100010","00500","0100","AE"
9629,"A100010","00500","0200","LAB COST"
9629,"A100010","00500","0500","PROPERTY TAX"
9629,"A100010","00600","0000","LAB PORTION MEDICAL SUPPLIES"
9629,"A100010","00600","0100","AF"
9629,"A100010","00600","0200","LAB COST"
9629,"A100010","00600","0500","MEDICAL SUPPLIES"
9629,"A100010","00700","0000","BLDG PORTION OTHER LAB"
9629,"A100010","00700","0100","AG"
9629,"A100010","00700","0200","LAB COST"
9629,"A100010","00700","0500","OFFICE SUPPLIES"
9629,"A100010","00800","0000","BLDG PORTION INTEREST LAB"
9629,"A100010","00800","0100","AI"
9629,"A100010","00800","0200","LAB COST"
9629,"A100010","00800","0500","INTEREST ON MORTGAGE OR LOANS"
9629,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
9629,"A200000","01100","0100","A"
9629,"A200000","01100","0300","PHYSICIAN"
9629,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9629,"A200000","01101","0100","A"
9629,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9629,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
9629,"A200000","01102","0100","A"
9629,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9629,"A200000","01103","0000","CHRISTMAS PARTY"
9629,"A200000","01103","0100","A"
9629,"A200000","01103","0300","OFFICE SUPPLIES"
9629,"A200000","01104","0000","COST OF BLDG OWNERSHIP DEPR."
9629,"A200000","01104","0100","A"
9629,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9629,"A200000","01105","0000","COST OF BLDG OWNERSHIP PROP. TAX"
9629,"A200000","01105","0100","A"
9629,"A200000","01105","0300","PROPERTY TAX"
9629,"A200000","01106","0000","COST OF BLDG OWNERSHIP OTHER"
9629,"A200000","01106","0100","A"
9629,"A200000","01106","0300","OFFICE SUPPLIES"
9629,"A200000","01109","0000","ADVERTISING"
9629,"A200000","01109","0100","A"
9629,"A200000","01109","0300","OFFICE SUPPLIES"
9629,"A200000","01110","0000","TRAVEL STAFF CRUSE"
9629,"A200000","01110","0100","A"
9629,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9629,"A200000","01111","0000","ENTERTAINMENT"
9629,"A200000","01111","0100","A"
9629,"A200000","01111","0300","OFFICE SUPPLIES"
9629,"A200000","01112","0000","COST OF BLDG OWNERSHIP INTEREST"
9629,"A200000","01112","0100","A"
9629,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
9629,"A210001","00100","0100","Y"
9629,"A210002","00100","0300","RENT"
9629,"A210003","00100","0100","A"
9629,"A210003","00100","0200","DWIGHT TIU  MD"
9629,"A210003","00100","0400","ACUTE CARE PEDIATRICS  PA"
9629,"A210003","00100","0600","RURAL HEALTH CLINIC"
9629,"S000000","00100","0100","2"
9629,"S000000","00100","0200","05/30/2012"
9629,"S000000","00100","0300","N"
9629,"S000000","00100","0301","N"
9629,"S000000","00100","0500","F"
9629,"S000000","00200","0200","10301"
9629,"S000000","00200","0400","08/08/2012"
9629,"S000000","00300","0100","3"
9629,"S000000","00300","0200","08/08/2012"
9629,"S000001","00100","0100","ACUTE CARE PED OF PALM COAST  PA"
9629,"S000001","00101","0100","397 PALM COAST PARKWAY SW UNIT 303"
9629,"S000001","00102","0100","PALM COAST"
9629,"S000001","00102","0200","FL"
9629,"S000001","00102","0300","32137"
9629,"S000001","00103","0100","FLAGLER"
9629,"S000001","00200","0100","108997"
9629,"S000001","00400","0100","01/01/2011"
9629,"S000001","00400","0200","12/31/2011"
9629,"S000001","00500","0300","1"
9629,"S000001","00500","0400","06/13/2008"
9629,"S000001","00900","0100","N"
9629,"S000001","01400","0100","N"
9631,"A000000","00100","0000","0100PHYSICIAN"
9631,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9631,"A000000","00300","0000","0300NURSE PRACTITIONER"
9631,"A000000","00400","0000","0400VISITING NURSE"
9631,"A000000","00500","0000","0500OTHER NURSE"
9631,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9631,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9631,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9631,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9631,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9631,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9631,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9631,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9631,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9631,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9631,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9631,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9631,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9631,"A000000","02100","0000","2100CONTINUING EDUCATION"
9631,"A000000","02200","0000","2200MEDICAL SUPPLIES  REPAIRS & MAIN"
9631,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9631,"A000000","02600","0000","2600RENT"
9631,"A000000","02700","0000","2700INSURANCE"
9631,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9631,"A000000","02900","0000","2900UTILITIES"
9631,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9631,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9631,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9631,"A000000","03300","0000","3300PROPERTY TAX"
9631,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9631,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9631,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9631,"A000000","03800","0000","3800OFFICE SALARIES"
9631,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9631,"A000000","04000","0000","4000OFFICE SUPPLIES"
9631,"A000000","04100","0000","4100LEGAL"
9631,"A000000","04200","0000","4200ACCOUNTING"
9631,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9631,"A000000","04400","0000","4400TELEPHONE"
9631,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9631,"A000000","04600","0000","4600ADVERTISING"
9631,"A000000","04700","0000","4700PRACTIVE DEVELOPMENT"
9631,"A000000","04701","0000","4701ADMIN EQUIP LEASE"
9631,"A000000","04702","0000","4702BANK CHARGES"
9631,"A000000","04800","0000","4800DONATIONS"
9631,"A000000","04801","0000","4801COURIER SERVICE"
9631,"A000000","04802","0000","4802CONTINUING ED"
9631,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
9631,"A000000","04804","0000","4804MISCELLANEOUS"
9631,"A000000","04805","0000","4805POSTAGE"
9631,"A000000","04806","0000","4806TRANSCRIPTIONS"
9631,"A000000","04807","0000","4807OTHER TAXES"
9631,"A000000","04808","0000","4808BOOKKEEPING FEES"
9631,"A000000","04809","0000","4809TRAVEL"
9631,"A000000","05100","0000","5100PHARMACY"
9631,"A000000","05200","0000","5200DENTAL"
9631,"A000000","05300","0000","5300OPTOMETRY"
9631,"A000000","05400","0000","5400RADIOLOGY"
9631,"A000000","05500","0000","5500LABORATORY"
9631,"A000000","05600","0000","5600EKG"
9631,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9631,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9631,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9631,"A100010","00100","0000","TO RECLASS NURSE WAGES"
9631,"A100010","00100","0100","A"
9631,"A100010","00100","0200","LABORATORY"
9631,"A100010","00100","0500","OTHER NURSE"
9631,"A100010","00200","0000","TO RECLASS NURSE WAGES"
9631,"A100010","00200","0100","A"
9631,"A100010","00200","0200","EKG"
9631,"A100010","00300","0000","TO RECLASS BENEFITS"
9631,"A100010","00300","0100","B"
9631,"A100010","00300","0200","PHYSICIAN"
9631,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9631,"A100010","00400","0000","TO RECLASS BENEFITS"
9631,"A100010","00400","0100","B"
9631,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9631,"A100010","00500","0000","TO RECLASS BENEFITS"
9631,"A100010","00500","0100","B"
9631,"A100010","00500","0200","NURSE PRACTITIONER"
9631,"A100010","00600","0000","TO RECLASS BENEFITS"
9631,"A100010","00600","0100","B"
9631,"A100010","00600","0200","OTHER NURSE"
9631,"A100010","00700","0000","TO RECLASS BENEFITS"
9631,"A100010","00700","0100","B"
9631,"A100010","00700","0200","OFFICE SALARIES"
9631,"A100010","00800","0000","TO RECLASS BENEFITS"
9631,"A100010","00800","0100","B"
9631,"A100010","00800","0200","LABORATORY"
9631,"A100010","00900","0000","TO RECLASS BENEFITS"
9631,"A100010","00900","0100","B"
9631,"A100010","00900","0200","EKG"
9631,"A200000","01100","0000","MISCELLANEOUS INCOME"
9631,"A200000","01100","0100","B"
9631,"A200000","01100","0300","RENT"
9631,"A200000","01101","0000","ADVERTISING"
9631,"A200000","01101","0100","A"
9631,"A200000","01101","0300","ADVERTISING"
9631,"A200000","01102","0000","DONATIONS"
9631,"A200000","01102","0100","A"
9631,"A200000","01102","0300","DONATIONS"
9631,"A200000","01103","0000","EMPLOYEE MOTIVATION"
9631,"A200000","01103","0100","A"
9631,"A200000","01103","0300","MISCELLANEOUS"
9631,"A200000","01104","0000","GIFTS"
9631,"A200000","01104","0100","A"
9631,"A200000","01104","0300","MISCELLANEOUS"
9631,"A200000","01105","0000","DEPRECIATION  OFFICE EQUIPMENT"
9631,"A200000","01105","0100","A"
9631,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
9631,"A200000","01106","0000","DEPRECIATION  MEDICAL EQUIPMENT"
9631,"A200000","01106","0100","A"
9631,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9631,"A200000","01107","0000","NON-RHC PHYSICIAN"
9631,"A200000","01107","0100","A"
9631,"A200000","01107","0300","PHYSICIAN"
9631,"A200000","01108","0000","NON-RHC MALPRACTICE"
9631,"A200000","01108","0100","A"
9631,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
9631,"A200000","01109","0000","NON-RHC CONTUING EDUCATION"
9631,"A200000","01109","0100","A"
9631,"A200000","01109","0300","CONTINUING EDUCATION"
9631,"A210001","00100","0100","Y"
9631,"A210002","00100","0300","RENT"
9631,"A210002","00200","0300","PROPERTY TAX"
9631,"A210002","00300","0300","REPAIRS AND MAINTENANCE"
9631,"A210002","00400","0300","BUILDING DEPRECIATION"
9631,"A210003","00100","0100","A"
9631,"A210003","00100","0200","JOHN AND DONNA GRAUKE"
9631,"A210003","00100","0400","PHYSICIAN"
9631,"A210003","00100","0600","COMMERCIAL PROPERTY"
9631,"S000000","00100","0100","3"
9631,"S000000","00100","0200","05/21/2012"
9631,"S000000","00100","0300","N"
9631,"S000000","00100","0301","N"
9631,"S000000","00100","0500","F"
9631,"S000000","00200","0200","10301"
9631,"S000000","00200","0400","08/06/2012"
9631,"S000000","00300","0100","3"
9631,"S000000","00300","0200","07/17/2012"
9631,"S000001","00100","0100","MOSCOW MEDICAL  PA"
9631,"S000001","00101","0100","213 NORTH MAIN"
9631,"S000001","00102","0100","MOSCOW"
9631,"S000001","00102","0200","ID"
9631,"S000001","00102","0300","83843"
9631,"S000001","00103","0100","LATAH"
9631,"S000001","00200","0100","133858"
9631,"S000001","00400","0100","01/01/2011"
9631,"S000001","00400","0200","12/31/2011"
9631,"S000001","00500","0300","1"
9631,"S000001","00500","0400","05/20/2008"
9631,"S000001","00900","0100","Y"
9631,"S000001","01000","0100","LAB  X-RAY SERVICES"
9631,"S000001","01400","0100","N"
9633,"A000000","00100","0000","0100PHYSICIAN"
9633,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9633,"A000000","00300","0000","0300NURSE PRACTITIONER"
9633,"A000000","00400","0000","0400VISITING NURSE"
9633,"A000000","00500","0000","0500OTHER NURSE"
9633,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9633,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9633,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9633,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
9633,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9633,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9633,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9633,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9633,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9633,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9633,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9633,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9633,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9633,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9633,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9633,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9633,"A000000","02600","0000","2600RENT"
9633,"A000000","02700","0000","2700INSURANCE"
9633,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9633,"A000000","02900","0000","2900UTILITIES"
9633,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9633,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9633,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9633,"A000000","03300","0000","3300PROPERTY TAX"
9633,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9633,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9633,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9633,"A000000","03800","0000","3800OFFICE SALARIES"
9633,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9633,"A000000","04000","0000","4000OFFICE SUPPLIES"
9633,"A000000","04100","0000","4100LEGAL"
9633,"A000000","04200","0000","4200ACCOUNTING"
9633,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9633,"A000000","04400","0000","4400TELEPHONE"
9633,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9633,"A000000","04600","0000","4600CORPORATE COST"
9633,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9633,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9633,"A000000","05100","0000","5100PHARMACY"
9633,"A000000","05200","0000","5200DENTAL"
9633,"A000000","05300","0000","5300OPTOMETRY"
9633,"A000000","05400","0000","5400LAB COST"
9633,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9633,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9633,"A000000","05800","0000","5800NON RHC COST"
9633,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9633,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9633,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
9633,"A100010","00100","0100","AA"
9633,"A100010","00100","0200","OFFICE SALARIES"
9633,"A100010","00100","0500","PHYSICIAN"
9633,"A100010","00200","0000","NURSING LAB ACTIVITY"
9633,"A100010","00200","0100","AB"
9633,"A100010","00200","0200","LAB COST"
9633,"A100010","00200","0500","OTHER NURSE"
9633,"A100010","00300","0000","LAB PORTION BLDG DEPR."
9633,"A100010","00300","0100","AC"
9633,"A100010","00300","0200","LAB COST"
9633,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
9633,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
9633,"A100010","00400","0100","AD"
9633,"A100010","00400","0200","LAB COST"
9633,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
9633,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
9633,"A200000","01100","0100","A"
9633,"A200000","01100","0300","PHYSICIAN"
9633,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9633,"A200000","01101","0100","A"
9633,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9633,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PERCTICE IN"
9633,"A200000","01102","0100","A"
9633,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9633,"A200000","01103","0000","ADVERTISING & PROMOTIONS"
9633,"A200000","01103","0100","A"
9633,"A200000","01103","0300","OFFICE SUPPLIES"
9633,"A200000","01104","0000","DONATIONS"
9633,"A200000","01104","0100","A"
9633,"A200000","01104","0300","OFFICE SUPPLIES"
9633,"A200000","01106","0000","BLDG OWNERSHIP DEPR."
9633,"A200000","01106","0100","A"
9633,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9633,"A200000","01107","0000","OUTSIDE REF LAB"
9633,"A200000","01107","0100","A"
9633,"A200000","01107","0300","LAB COST"
9633,"A200000","01111","0000","BUILDING OWNERSHIP INTEREST"
9633,"A200000","01111","0100","A"
9633,"A200000","01111","0300","INTEREST ON MORTGAGE OR LOANS"
9633,"A210001","00100","0100","Y"
9633,"A210002","00100","0300","RENT"
9633,"A210003","00100","0100","A"
9633,"A210003","00100","0200","DR FLYNN      CLINIC OWNE"
9633,"A210003","00100","0400","DR FLYNN & WIFE"
9633,"A210003","00100","0600","RHC CLINIC"
9633,"A210003","00200","0100","A"
9633,"S000000","00100","0100","3"
9633,"S000000","00100","0200","05/18/2012"
9633,"S000000","00100","0300","N"
9633,"S000000","00100","0301","N"
9633,"S000000","00100","0500","F"
9633,"S000000","00200","0200","10301"
9633,"S000000","00200","0400","08/06/2012"
9633,"S000000","00300","0100","3"
9633,"S000000","00300","0200","07/17/2012"
9633,"S000001","00100","0100","MIMCA  LLC - BISHOP & FLYNN"
9633,"S000001","00101","0100","512 NORTH MAPLE STREET"
9633,"S000001","00101","0200","1209"
9633,"S000001","00102","0100","EFFINGHAM"
9633,"S000001","00102","0200","IL"
9633,"S000001","00102","0300","62401-1209"
9633,"S000001","00103","0100","EFFINGHAM"
9633,"S000001","00200","0100","148960"
9633,"S000001","00400","0100","01/01/2011"
9633,"S000001","00400","0200","12/31/2011"
9633,"S000001","00500","0300","1"
9633,"S000001","00500","0400","08/10/2004"
9633,"S000001","00900","0100","Y"
9633,"S000001","01000","0100","PHYSICIANS OFFICE"
9633,"S000001","01400","0100","N"
9635,"A000000","00100","0000","0100PHYSICIAN"
9635,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9635,"A000000","00300","0000","0300NURSE PRACTITIONER"
9635,"A000000","00400","0000","0400VISITING NURSE"
9635,"A000000","00500","0000","0500OTHER NURSE"
9635,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9635,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9635,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9635,"A000000","00900","0000","0900UNIFORMS"
9635,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9635,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9635,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9635,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9635,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9635,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9635,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9635,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9635,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9635,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9635,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9635,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9635,"A000000","02600","0000","2600RENT"
9635,"A000000","02700","0000","2700INSURANCE"
9635,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9635,"A000000","02900","0000","2900UTILITIES"
9635,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9635,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9635,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9635,"A000000","03300","0000","3300PROPERTY TAX"
9635,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9635,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9635,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9635,"A000000","03800","0000","3800OFFICE SALARIES"
9635,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9635,"A000000","04000","0000","4000OFFICE SUPPLIES"
9635,"A000000","04100","0000","4100LEGAL"
9635,"A000000","04200","0000","4200ACCOUNTING"
9635,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9635,"A000000","04400","0000","4400TELEPHONE"
9635,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9635,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9635,"A000000","04700","0000","4700MILEAGE/CONT. ED"
9635,"A000000","04800","0000","4800TRANSCRIPTION SERVICE"
9635,"A000000","05100","0000","5100PHARMACY"
9635,"A000000","05200","0000","5200DENTAL"
9635,"A000000","05300","0000","5300OPTOMETRY"
9635,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9635,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9635,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9635,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9635,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9635,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9635,"A100010","00100","0000","SALARIES"
9635,"A100010","00100","0100","A"
9635,"A100010","00100","0200","OTHER NURSE"
9635,"A100010","00100","0500","NURSE PRACTITIONER"
9635,"A100010","00200","0000","SALARIES"
9635,"A100010","00200","0100","A"
9635,"A100010","00200","0200","OFFICE SALARIES"
9635,"A100010","00200","0500","NURSE PRACTITIONER"
9635,"A200000","01100","0000","BAD DEBTS"
9635,"A200000","01100","0100","B"
9635,"A200000","01100","0300","OFFICE SUPPLIES"
9635,"A200000","01102","0000","MEDICAL RECORDS"
9635,"A200000","01102","0100","B"
9635,"A200000","01102","0300","OFFICE SUPPLIES"
9635,"A200000","01103","0000","LAB FEES"
9635,"A200000","01103","0100","A"
9635,"A200000","01103","0300","LABORATORY TECHNICIAN"
9635,"A210001","00100","0100","N"
9635,"S000000","00100","0100","3"
9635,"S000000","00100","0200","05/23/2012"
9635,"S000000","00100","0300","N"
9635,"S000000","00100","0301","N"
9635,"S000000","00100","0500","F"
9635,"S000000","00200","0200","10301"
9635,"S000000","00200","0400","08/06/2012"
9635,"S000000","00300","0100","3"
9635,"S000000","00300","0200","07/17/2012"
9635,"S000001","00100","0100","WORTHINGTON FAMILY MEDICINE"
9635,"S000001","00101","0100","102 E. MAIN STREET"
9635,"S000001","00102","0100","WORTHINGTON"
9635,"S000001","00102","0200","IN"
9635,"S000001","00102","0300","47471"
9635,"S000001","00103","0100","GREENE"
9635,"S000001","00200","0100","153837"
9635,"S000001","00400","0100","01/01/2011"
9635,"S000001","00400","0200","12/31/2011"
9635,"S000001","00500","0300","1"
9635,"S000001","00500","0400","01/15/1997"
9635,"S000001","00900","0100","N"
9635,"S000001","01400","0100","N"
9636,"A000000","00100","0000","0100PHYSICIAN"
9636,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9636,"A000000","00300","0000","0300NURSE PRACTITIONER"
9636,"A000000","00400","0000","0400VISITING NURSE"
9636,"A000000","00500","0000","0500OTHER NURSE"
9636,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9636,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9636,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9636,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9636,"A000000","01000","0000","1000OUTSIDE SERVICES"
9636,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (DUES AND"
9636,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9636,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9636,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9636,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9636,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9636,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9636,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9636,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9636,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9636,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9636,"A000000","02600","0000","2600RENT"
9636,"A000000","02700","0000","2700INSURANCE"
9636,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9636,"A000000","02900","0000","2900UTILITIES"
9636,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9636,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9636,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9636,"A000000","03300","0000","3300PROPERTY TAX"
9636,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9636,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (MINOR E"
9636,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (POSTAGE"
9636,"A000000","03800","0000","3800OFFICE SALARIES"
9636,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9636,"A000000","04000","0000","4000OFFICE SUPPLIES"
9636,"A000000","04100","0000","4100LEGAL"
9636,"A000000","04200","0000","4200ACCOUNTING"
9636,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9636,"A000000","04400","0000","4400TELEPHONE"
9636,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9636,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAXES"
9636,"A000000","04700","0000","4700OTHER FAC OVH ADMIN (MISC EXPENS"
9636,"A000000","04800","0000","4800OTHER FAC OVH ADMIN (NON-ALLOWAB"
9636,"A000000","05100","0000","5100PHARMACY"
9636,"A000000","05200","0000","5200DENTAL"
9636,"A000000","05300","0000","5300OPTOMETRY"
9636,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9636,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9636,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9636,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
9636,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9636,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9636,"A100010","00100","0000","RECLASS OUTSIDE SERVICES"
9636,"A100010","00100","0100","A"
9636,"A100010","00100","0200","OUTSIDE SERVICES"
9636,"A100010","00100","0500","OTHER NON-REIMB COSTS(LABORATORY)"
9636,"A200000","01000","0100","A"
9636,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
9636,"A200000","01100","0100","A"
9636,"A200000","01100","0300","OTHER FAC OVH ADMIN (NON-ALLOWABLE E"
9636,"A210001","00100","0100","N"
9636,"S000000","00100","0100","2"
9636,"S000000","00100","0200","05/29/2012"
9636,"S000000","00100","0300","N"
9636,"S000000","00100","0301","N"
9636,"S000000","00100","0500","F"
9636,"S000000","00200","0200","10301"
9636,"S000000","00200","0400","08/02/2012"
9636,"S000000","00300","0100","3"
9636,"S000000","00300","0200","07/30/2012"
9636,"S000001","00100","0100","SWITZERLAND COUNTY NURSE MANAGED CLI"
9636,"S000001","00101","0100","727 HIGHWAY 56  SUITE 300"
9636,"S000001","00102","0100","VEVEY"
9636,"S000001","00102","0200","IN"
9636,"S000001","00102","0300","47043"
9636,"S000001","00103","0100","SWITZERLAND"
9636,"S000001","00200","0100","153862"
9636,"S000001","00400","0100","01/01/2011"
9636,"S000001","00400","0200","12/31/2011"
9636,"S000001","00500","0300","1"
9636,"S000001","00500","0400","11/01/2007"
9636,"S000001","00900","0100","N"
9636,"S000001","01400","0100","N"
9637,"S000000","00100","0100","2"
9637,"S000000","00100","0200","05/29/2012"
9637,"S000000","00100","0300","N"
9637,"S000000","00100","0301","N"
9637,"S000000","00100","0500","N"
9637,"S000000","00200","0200","10301"
9637,"S000000","00200","0400","08/09/2012"
9637,"S000000","00300","0100","3"
9637,"S000000","00300","0200","08/08/2012"
9637,"S000001","00100","0100","NEW CASTLE PEDIATRICS"
9637,"S000001","00101","0100","1000 NORTH 16TH STREET SUITE G-10"
9637,"S000001","00102","0100","NEW CASTLE"
9637,"S000001","00102","0200","IN"
9637,"S000001","00102","0300","47362"
9637,"S000001","00103","0100","HENRY"
9637,"S000001","00200","0100","153863"
9637,"S000001","00500","0300","1"
9637,"S000001","00500","0400","01/31/2001"
9638,"A000000","00100","0000","0100PHYSICIAN"
9638,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9638,"A000000","00300","0000","0300NURSE PRACTITIONER"
9638,"A000000","00400","0000","0400VISITING NURSE"
9638,"A000000","00500","0000","0500OTHER NURSE"
9638,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9638,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9638,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9638,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9638,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9638,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9638,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9638,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9638,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9638,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9638,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9638,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9638,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9638,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9638,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9638,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9638,"A000000","02600","0000","2600RENT"
9638,"A000000","02700","0000","2700INSURANCE"
9638,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9638,"A000000","02900","0000","2900UTILITIES"
9638,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9638,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9638,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9638,"A000000","03300","0000","3300PROPERTY TAX"
9638,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9638,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9638,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9638,"A000000","03800","0000","3800OFFICE SALARIES"
9638,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9638,"A000000","04000","0000","4000OFFICE SUPPLIES"
9638,"A000000","04100","0000","4100LEGAL"
9638,"A000000","04200","0000","4200ACCOUNTING"
9638,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9638,"A000000","04400","0000","4400TELEPHONE"
9638,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9638,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9638,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9638,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9638,"A000000","05100","0000","5100PHARMACY"
9638,"A000000","05200","0000","5200DENTAL"
9638,"A000000","05300","0000","5300OPTOMETRY"
9638,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9638,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9638,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9638,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9638,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9638,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9638,"A200000","01100","0000","ADVERTISING"
9638,"A200000","01100","0100","A"
9638,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9638,"A200000","01101","0000","DONATIONS"
9638,"A200000","01101","0100","A"
9638,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9638,"A210001","00100","0100","N"
9638,"S000000","00100","0100","2"
9638,"S000000","00100","0200","05/29/2012"
9638,"S000000","00100","0300","N"
9638,"S000000","00100","0301","N"
9638,"S000000","00100","0500","F"
9638,"S000000","00200","0200","10301"
9638,"S000000","00200","0400","08/02/2012"
9638,"S000000","00300","0100","3"
9638,"S000000","00300","0200","07/30/2012"
9638,"S000001","00100","0100","HEARTLAND OB/GYN"
9638,"S000001","00101","0100","1401 MEMORIAL AVE  SUITE B"
9638,"S000001","00102","0100","WASHINGTON"
9638,"S000001","00102","0200","IN"
9638,"S000001","00102","0300","47501"
9638,"S000001","00103","0100","DAVIESS"
9638,"S000001","00200","0100","153878"
9638,"S000001","00400","0100","01/01/2011"
9638,"S000001","00400","0200","12/31/2011"
9638,"S000001","00500","0300","1"
9638,"S000001","00500","0400","08/22/2006"
9638,"S000001","00900","0100","Y"
9638,"S000001","01000","0100","PHYSICIANS OFFICE"
9638,"S000001","01400","0100","N"
9641,"A000000","00100","0000","0100PHYSICIAN"
9641,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9641,"A000000","00300","0000","0300NURSE PRACTITIONER"
9641,"A000000","00400","0000","0400VISITING NURSE"
9641,"A000000","00500","0000","0500OTHER NURSE"
9641,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9641,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9641,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9641,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9641,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9641,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9641,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9641,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9641,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9641,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9641,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9641,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
9641,"A000000","02201","0000","2201DRUGS AND SUPPLIES"
9641,"A000000","02202","0000","2202CONTINUING MEDICAL EDUCATION"
9641,"A000000","02300","0000","2300PROFESSIONAL PRIV TAX - PHYSN"
9641,"A000000","02600","0000","2600RENT"
9641,"A000000","02700","0000","2700INSURANCE"
9641,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9641,"A000000","02900","0000","2900UTILITIES"
9641,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9641,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9641,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9641,"A000000","03300","0000","3300PROPERTY TAX"
9641,"A000000","03400","0000","3400TAX DEPRECIATION"
9641,"A000000","03500","0000","3500EQUIPMENT LEASE"
9641,"A000000","03600","0000","3600PEST CONTROL"
9641,"A000000","03601","0000","3601REPAIRS AND MAINTENANCE"
9641,"A000000","03800","0000","3800OFFICE SALARIES"
9641,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9641,"A000000","04000","0000","4000OFFICE SUPPLIES"
9641,"A000000","04100","0000","4100LEGAL"
9641,"A000000","04200","0000","4200ACCOUNTING"
9641,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9641,"A000000","04400","0000","4400TELEPHONE"
9641,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9641,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
9641,"A000000","04700","0000","4700ADMINISTRATIVE EXPENSES"
9641,"A000000","04701","0000","4701BANK CHARGES"
9641,"A000000","04702","0000","4702BILLING FEES"
9641,"A000000","04703","0000","4703COMPUTER EXPENSES"
9641,"A000000","04704","0000","4704INSURANCE - KEY MAN"
9641,"A000000","04705","0000","4705MISCELLANEOUS"
9641,"A000000","04706","0000","4706OFFICE EXPENSE"
9641,"A000000","04707","0000","4707CONTRACT SERVICES"
9641,"A000000","04800","0000","4800POSTAGE"
9641,"A000000","04801","0000","4801PO BOX RENTAL"
9641,"A000000","04802","0000","4802PROFESSIONAL SERVICES"
9641,"A000000","04803","0000","4803PROF. FEES - MANAGEMENT"
9641,"A000000","04804","0000","4804ADMINISTRATIVE EXPENSES"
9641,"A000000","04805","0000","4805PREVENTATIVE HEALTH PROGRAM"
9641,"A000000","04806","0000","4806TAXES OTHER"
9641,"A000000","04807","0000","4807PROFESSIONAL FEES - OTHER"
9641,"A000000","04808","0000","4808SEMINARS"
9641,"A000000","05100","0000","5100PHARMACY"
9641,"A000000","05200","0000","5200DENTAL"
9641,"A000000","05300","0000","5300OPTOMETRY"
9641,"A100010","00100","0000","CONTRACTED  SERVICES"
9641,"A100010","00100","0100","AA"
9641,"A100010","00100","0200","PHYSICIAN"
9641,"A100010","00100","0500","CONTRACT SERVICES"
9641,"A100010","00200","0000","CONTRACTED  SERVICES"
9641,"A100010","00200","0100","AA"
9641,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9641,"A100010","00200","0500","CONTRACT SERVICES"
9641,"A100010","00300","0000","CONTRACTED  SERVICES"
9641,"A100010","00300","0100","AA"
9641,"A100010","00300","0200","NURSE PRACTITIONER"
9641,"A100010","00300","0500","CONTRACT SERVICES"
9641,"A100010","00400","0000","CONTRACTED  SERVICES"
9641,"A100010","00400","0100","AA"
9641,"A100010","00400","0200","OFFICE SALARIES"
9641,"A100010","00400","0500","CONTRACT SERVICES"
9641,"A100010","00500","0000","CONTRACTED  SERVICES"
9641,"A100010","00500","0100","AA"
9641,"A100010","00500","0200","RENT"
9641,"A100010","00500","0500","CONTRACT SERVICES"
9641,"A100010","00600","0000","GROSS WAGES & FRINGE BENEIFTS"
9641,"A100010","00600","0100","AB"
9641,"A100010","00600","0200","OTHER NURSE"
9641,"A100010","00600","0500","OFFICE SALARIES"
9641,"A100010","00700","0000","GROSS WAGES & FRINGE BENEIFTS"
9641,"A100010","00700","0100","AB"
9641,"A100010","00700","0200","PHYSICIAN"
9641,"A100010","00700","0500","OFFICE SALARIES"
9641,"A200000","01100","0000","INPATIENT ALLOCATION"
9641,"A200000","01100","0100","A"
9641,"A200000","01100","0300","PHYSICIAN"
9641,"A210001","00100","0100","N"
9641,"S000000","00100","0100","2"
9641,"S000000","00100","0200","05/29/2012"
9641,"S000000","00100","0300","N"
9641,"S000000","00100","0301","N"
9641,"S000000","00100","0500","F"
9641,"S000000","00200","0200","10301"
9641,"S000000","00200","0400","08/07/2012"
9641,"S000000","00300","0100","3"
9641,"S000000","00300","0200","08/01/2012"
9641,"S000001","00100","0100","WILLIAMSBURG FAMILY MEDICAL CENTER"
9641,"S000001","00101","0100","475 N HWY 25W"
9641,"S000001","00102","0100","WILLIAMSBURG"
9641,"S000001","00102","0200","KY"
9641,"S000001","00102","0300","40769"
9641,"S000001","00103","0100","WHITLEY"
9641,"S000001","00200","0100","183832"
9641,"S000001","00400","0100","01/01/2011"
9641,"S000001","00400","0200","12/31/2011"
9641,"S000001","00500","0300","1"
9641,"S000001","00500","0400","01/01/1996"
9641,"S000001","00900","0100","N"
9641,"S000001","01400","0100","N"
9642,"A000000","00100","0000","0100PHYSICIAN"
9642,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9642,"A000000","00300","0000","0300NURSE PRACTITIONER"
9642,"A000000","00400","0000","0400VISITING NURSE"
9642,"A000000","00500","0000","0500OTHER NURSE"
9642,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9642,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9642,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9642,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9642,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9642,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9642,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9642,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9642,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9642,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9642,"A000000","02600","0000","2600RENT"
9642,"A000000","02700","0000","2700INSURANCE"
9642,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9642,"A000000","02900","0000","2900UTILITIES"
9642,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9642,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9642,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9642,"A000000","03300","0000","3300PROPERTY TAX"
9642,"A000000","03800","0000","3800OFFICE SALARIES"
9642,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9642,"A000000","04000","0000","4000OFFICE SUPPLIES"
9642,"A000000","04100","0000","4100LEGAL"
9642,"A000000","04200","0000","4200ACCOUNTING"
9642,"A000000","04300","0000","4300INSURANCE"
9642,"A000000","04400","0000","4400TELEPHONE"
9642,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9642,"A000000","04600","0000","4600OTHER ADMIN COST"
9642,"A000000","05100","0000","5100PHARMACY"
9642,"A000000","05200","0000","5200DENTAL"
9642,"A000000","05300","0000","5300OPTOMETRY"
9642,"A000000","05400","0000","5400LAB"
9642,"A100010","00100","0000","TO RECLASS SALARIES"
9642,"A100010","00100","0100","A"
9642,"A100010","00100","0200","OTHER NURSE"
9642,"A100010","00100","0500","NURSE PRACTITIONER"
9642,"A100010","00200","0100","A"
9642,"A100010","00200","0200","MEDICAL ASSISTANT"
9642,"A100010","00300","0100","A"
9642,"A100010","00300","0200","OFFICE SALARIES"
9642,"A100010","00500","0000","TO RECLASS LAB COST"
9642,"A100010","00500","0100","B"
9642,"A100010","00500","0200","LAB"
9642,"A100010","00500","0500","OTHER ADMIN COST"
9642,"A100010","00700","0000","TO RECLASS DEPR EXP"
9642,"A100010","00700","0100","C"
9642,"A100010","00700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
9642,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
9642,"A100010","00800","0100","C"
9642,"A100010","00800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
9642,"A100010","01000","0000","TO RECLASS NP ADMIN TIME"
9642,"A100010","01000","0100","D"
9642,"A100010","01000","0200","OFFICE SALARIES"
9642,"A100010","01000","0500","NURSE PRACTITIONER"
9642,"A100010","01200","0000","TO RECLASS CONTRACT PHYSICIAN"
9642,"A100010","01200","0100","E"
9642,"A100010","01200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
9642,"A100010","01200","0500","OTHER ADMIN COST"
9642,"A200000","00300","0300","OFFICE SUPPLIES"
9642,"A200000","00400","0100","B"
9642,"A200000","00400","0300","RENT"
9642,"A200000","01100","0000","ADVERTISING"
9642,"A200000","01100","0100","A"
9642,"A200000","01100","0300","OTHER ADMIN COST"
9642,"A210001","00100","0100","N"
9642,"S000000","00100","0100","2"
9642,"S000000","00100","0200","05/30/2012"
9642,"S000000","00100","0300","N"
9642,"S000000","00100","0301","N"
9642,"S000000","00100","0500","F"
9642,"S000000","00200","0200","10301"
9642,"S000000","00200","0400","08/06/2012"
9642,"S000000","00300","0100","3"
9642,"S000000","00300","0200","07/31/2012"
9642,"S000001","00100","0100","DANIEL BOONE FAMILY HEALTHCARE"
9642,"S000001","00101","0100","215 TREUHAFT BLVD STE 3B"
9642,"S000001","00101","0200","518"
9642,"S000001","00102","0100","BARBOURVILLE"
9642,"S000001","00102","0200","KY"
9642,"S000001","00102","0300","40906"
9642,"S000001","00103","0100","KNOX"
9642,"S000001","00200","0100","183957"
9642,"S000001","00400","0100","01/01/2011"
9642,"S000001","00400","0200","12/31/2011"
9642,"S000001","00500","0300","1"
9642,"S000001","00500","0400","11/14/2008"
9642,"S000001","00900","0100","N"
9642,"S000001","01400","0100","N"
9643,"A000000","00100","0000","0100PHYSICIAN"
9643,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9643,"A000000","00300","0000","0300NURSE PRACTITIONER"
9643,"A000000","00400","0000","0400VISITING NURSE"
9643,"A000000","00500","0000","0500OTHER NURSE"
9643,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9643,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9643,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9643,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9643,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9643,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9643,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9643,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9643,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9643,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9643,"A000000","02600","0000","2600RENT"
9643,"A000000","02700","0000","2700INSURANCE"
9643,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9643,"A000000","02900","0000","2900UTILITIES"
9643,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9643,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9643,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9643,"A000000","03300","0000","3300PROPERTY TAX"
9643,"A000000","03400","0000","3400TAX DEPRECIATION"
9643,"A000000","03500","0000","3500REPAIR AND MAINTENANCE"
9643,"A000000","03600","0000","3600SNOW AND TRASH REMOVAL"
9643,"A000000","03800","0000","3800OFFICE SALARIES"
9643,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9643,"A000000","04000","0000","4000OFFICE SUPPLIES"
9643,"A000000","04100","0000","4100LEGAL"
9643,"A000000","04200","0000","4200ACCOUNTING"
9643,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9643,"A000000","04400","0000","4400TELEPHONE"
9643,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9643,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
9643,"A000000","04700","0000","4700DUES AND PUBLICATIONS"
9643,"A000000","04701","0000","4701SINGLE BUSINESS TAX"
9643,"A000000","04702","0000","4702BILLING SERVICE"
9643,"A000000","04800","0000","4800OPERATING SUPPLIES"
9643,"A000000","04803","0000","4803SUBCONTRACT"
9643,"A000000","04804","0000","4804POSTAGE"
9643,"A000000","04805","0000","4805SEMINARS AND TRAINING"
9643,"A000000","04806","0000","4806TAXES AND LICENSES"
9643,"A000000","04807","0000","4807CONTRACT SERVICES"
9643,"A000000","04808","0000","4808SOFTWARE MAINTENANCE"
9643,"A000000","04809","0000","4809TRANSPORTATION"
9643,"A000000","05100","0000","5100PHARMACY"
9643,"A000000","05200","0000","5200DENTAL"
9643,"A000000","05300","0000","5300OPTOMETRY"
9643,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9643,"A000000","05900","0000","5900MEALS"
9643,"A000000","05901","0000","5901PENALTIES"
9643,"A000000","06000","0000","6000LAB FEES"
9643,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9643,"A100010","00100","0100","AA"
9643,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9643,"A100010","00100","0500","MEDICAL ASSISTANTS"
9643,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9643,"A100010","00200","0100","AA"
9643,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9643,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9643,"A100010","00300","0000","RECLASS GROSS WAGES"
9643,"A100010","00300","0100","AB"
9643,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9643,"A100010","00300","0500","CONTRACT SERVICES"
9643,"A100010","00400","0000","RECLASS GROSS WAGES"
9643,"A100010","00400","0100","AB"
9643,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9643,"A100010","00400","0500","CONTRACT SERVICES"
9643,"A100010","00500","0000","RECLASS GROSS WAGES"
9643,"A100010","00500","0100","AB"
9643,"A100010","00500","0200","MEDICAL ASSISTANTS"
9643,"A100010","00500","0500","OFFICE SALARIES"
9643,"A100010","00600","0000","RECLASS GROSS WAGES"
9643,"A100010","00600","0100","AB"
9643,"A100010","00600","0200","MEDICAL ASSISTANTS"
9643,"A100010","00600","0500","OFFICE SALARIES"
9643,"A100010","00700","0000","RECLASS GROSS WAGES"
9643,"A100010","00700","0100","AB"
9643,"A100010","00700","0200","MEDICAL ASSISTANTS"
9643,"A100010","00700","0500","OFFICE SALARIES"
9643,"A100010","00800","0000","RECLASS ADMIN VS PT CARE"
9643,"A100010","00800","0100","AC"
9643,"A100010","00800","0200","OFFICE SALARIES"
9643,"A100010","00800","0500","PHYSICIAN ASSISTANT"
9643,"A100010","00900","0000","RECLASS INSURANCE"
9643,"A100010","00900","0100","AD"
9643,"A100010","00900","0200","INSURANCE"
9643,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
9643,"A200000","01000","0100","A"
9643,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9643,"A200000","01100","0100","A"
9643,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9643,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
9643,"A200000","01101","0100","A"
9643,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
9643,"A200000","01102","0000","DEPRECIATION- BUILDING/FIXTURE"
9643,"A200000","01102","0100","A"
9643,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9643,"A200000","01103","0000","TAX DEPRECIATION"
9643,"A200000","01103","0100","A"
9643,"A200000","01103","0300","TAX DEPRECIATION"
9643,"A200000","01105","0000","PENALTIES"
9643,"A200000","01105","0100","A"
9643,"A200000","01105","0300","PENALTIES"
9643,"A200000","01106","0000","INTEREST INCOME"
9643,"A200000","01106","0100","B"
9643,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
9643,"A210001","00100","0100","Y"
9643,"A210002","00100","0300","RENT BUILDING"
9643,"A210002","00200","0300","INTEREST"
9643,"A210002","00300","0300","BUILDING INSURANCE"
9643,"A210002","00400","0300","PROPERTY TAXES"
9643,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
9643,"A210002","00402","0300","DEPRECIATION ON BUILDING"
9643,"A210003","00100","0100","A"
9643,"A210003","00100","0200","MEDICS  PC"
9643,"A210003","00100","0400","BOB REAMES  PA"
9643,"A210003","00100","0600","EDMORE AND REMUS BUILDING"
9643,"S000000","00100","0100","2"
9643,"S000000","00100","0200","05/29/2012"
9643,"S000000","00100","0300","N"
9643,"S000000","00100","0301","N"
9643,"S000000","00100","0500","F"
9643,"S000000","00200","0200","10301"
9643,"S000000","00200","0400","08/09/2012"
9643,"S000000","00300","0100","3"
9643,"S000000","00300","0200","08/09/2012"
9643,"S000001","00100","0100","MEDICS  PC"
9643,"S000001","00101","0100","1131 EAST M-46"
9643,"S000001","00102","0100","EDMORE"
9643,"S000001","00102","0200","MI"
9643,"S000001","00102","0300","48829"
9643,"S000001","00103","0100","MONTCALM"
9643,"S000001","00200","0100","233850"
9643,"S000001","00400","0100","01/01/2011"
9643,"S000001","00400","0200","12/31/2011"
9643,"S000001","00500","0300","1"
9643,"S000001","00500","0400","06/09/1994"
9643,"S000001","00900","0100","N"
9643,"S000001","01400","0100","Y"
9643,"S000013","00100","0100","MEDICS  PC"
9643,"S000013","00200","0100","220 N. ENSLEY"
9643,"S000013","00300","0100","HOWARD CITY"
9643,"S000013","00300","0200","MI"
9643,"S000013","00300","0300","49329"
9643,"S000013","00400","0100","MONTCALM"
9643,"S000013","00500","0100","233852"
9643,"S000013","00600","0200","05/10/1994"
9643,"S000013","00900","0100","N"
9643,"S000023","00100","0100","MEDICS  PC"
9643,"S000023","00200","0100","209 W. WHEATLAND"
9643,"S000023","00300","0100","REMUS"
9643,"S000023","00300","0200","MI"
9643,"S000023","00300","0300","49329"
9643,"S000023","00400","0100","MONTCALM"
9643,"S000023","00500","0100","233858"
9643,"S000023","00600","0200","01/20/1995"
9643,"S000023","00900","0100","N"
9643,"S000033","00100","0100","MEDICS  PC"
9643,"S000033","00200","0100","STREET"
9643,"S000033","00300","0100","BIG RAPIDS"
9643,"S000033","00300","0200","MI"
9643,"S000033","00300","0300","49307"
9643,"S000033","00400","0100","MONTCALM"
9643,"S000033","00500","0100","233877"
9643,"S000033","00600","0200","01/01/1995"
9643,"S000033","00900","0100","N"
9644,"A000000","00100","0000","0100PHYSICIAN"
9644,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9644,"A000000","00300","0000","0300NURSE PRACTITIONER"
9644,"A000000","00400","0000","0400VISITING NURSE"
9644,"A000000","00500","0000","0500OTHER NURSE"
9644,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9644,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9644,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9644,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9644,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9644,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9644,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9644,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9644,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9644,"A000000","02100","0000","2100CME"
9644,"A000000","02200","0000","2200MEDICAL EQUIP LEASE"
9644,"A000000","02600","0000","2600RENT"
9644,"A000000","02700","0000","2700INSURANCE"
9644,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9644,"A000000","02900","0000","2900UTILITIES"
9644,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9644,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9644,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9644,"A000000","03300","0000","3300PROPERTY TAX"
9644,"A000000","03800","0000","3800OFFICE SALARIES"
9644,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9644,"A000000","04000","0000","4000OFFICE SUPPLIES"
9644,"A000000","04100","0000","4100LEGAL"
9644,"A000000","04200","0000","4200ACCOUNTING"
9644,"A000000","04300","0000","4300INSURANCE"
9644,"A000000","04400","0000","4400TELEPHONE"
9644,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9644,"A000000","04600","0000","4600DUES FEES LICENSES MI SMALL BUS"
9644,"A000000","05100","0000","5100PHARMACY"
9644,"A000000","05200","0000","5200DENTAL"
9644,"A000000","05300","0000","5300OPTOMETRY"
9644,"A000000","05800","0000","5800OUTSIDE LABORATORY FEES"
9644,"A000000","05900","0000","5900ADVERTISING"
9644,"A000000","06000","0000","6000COSTS FOR MEDICARE LAB TESTS"
9644,"A100010","00100","0000","RECLASSIFY EMPLOYEE BENEFIT"
9644,"A100010","00100","0100","A"
9644,"A100010","00100","0200","PHYSICIAN"
9644,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9644,"A100010","00200","0100","A"
9644,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9644,"A100010","00300","0100","A"
9644,"A100010","00300","0200","OTHER NURSE"
9644,"A100010","00400","0100","A"
9644,"A100010","00400","0200","LABORATORY TECHNICIAN"
9644,"A100010","00500","0100","A"
9644,"A100010","00500","0200","OFFICE SALARIES"
9644,"A100010","00600","0100","A"
9644,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
9644,"A100010","00700","0100","A"
9644,"A100010","00700","0200","COSTS FOR MEDICARE LAB TESTS"
9644,"A100010","00800","0000","RECLASSIFY BLDG COSTS"
9644,"A100010","00800","0100","B"
9644,"A100010","00800","0200","INSURANCE"
9644,"A100010","00800","0500","RENT"
9644,"A100010","00900","0100","B"
9644,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
9644,"A100010","01000","0100","B"
9644,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
9644,"A100010","01100","0100","B"
9644,"A100010","01100","0200","PROPERTY TAX"
9644,"A200000","01000","0100","A"
9644,"A200000","01100","0000","OUTSIDE LAB FEES"
9644,"A200000","01100","0100","A"
9644,"A200000","01100","0300","OUTSIDE LABORATORY FEES"
9644,"A200000","01101","0000","ADVERTISING"
9644,"A200000","01101","0100","A"
9644,"A200000","01101","0300","ADVERTISING"
9644,"A200000","01102","0000","LABORATORY COSTS FOR MCARE LAB TEST"
9644,"A200000","01102","0100","A"
9644,"A200000","01102","0300","COSTS FOR MEDICARE LAB TESTS"
9644,"A210001","00100","0100","Y"
9644,"A210002","00100","0300","EQUIP LEASE"
9644,"A210002","00200","0300","FACILITY OVERHEAD"
9644,"A210003","00100","0100","A"
9644,"A210003","00100","0200","H.P. CRISSINGER"
9644,"A210003","00100","0400","KENDREW ASSOCIATES"
9644,"A210003","00100","0600","BLDG PARTNERSHIP"
9644,"A210003","00200","0100","A"
9644,"A210003","00200","0200","P.A. HAUPT"
9644,"A210003","00200","0400","KENDREW ASSOCIATES"
9644,"A210003","00200","0600","BLDG PARTNERSHIP"
9644,"S000000","00100","0100","2"
9644,"S000000","00100","0200","05/16/2012"
9644,"S000000","00100","0300","N"
9644,"S000000","00100","0301","N"
9644,"S000000","00100","0500","F"
9644,"S000000","00200","0200","10301"
9644,"S000000","00200","0400","08/06/2012"
9644,"S000000","00300","0100","3"
9644,"S000000","00300","0200","08/03/2012"
9644,"S000001","00100","0100","CRISSINGER AND HAUPT"
9644,"S000001","00101","0100","1100 10TH ST"
9644,"S000001","00102","0100","MENOMINEE"
9644,"S000001","00102","0200","MI"
9644,"S000001","00102","0300","49858"
9644,"S000001","00103","0100","MENOMINEE"
9644,"S000001","00200","0100","233861"
9644,"S000001","00400","0100","01/01/2011"
9644,"S000001","00400","0200","12/31/2011"
9644,"S000001","00500","0300","1"
9644,"S000001","00500","0400","01/04/1994"
9644,"S000001","00900","0100","N"
9644,"S000001","01400","0100","N"
9645,"A000000","00100","0000","0100PHYSICIAN"
9645,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9645,"A000000","00300","0000","0300NURSE PRACTITIONER"
9645,"A000000","00400","0000","0400VISITING NURSE"
9645,"A000000","00500","0000","0500OTHER NURSE"
9645,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9645,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9645,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9645,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9645,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9645,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9645,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9645,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9645,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9645,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9645,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9645,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9645,"A000000","02600","0000","2600RENT"
9645,"A000000","02700","0000","2700INSURANCE"
9645,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9645,"A000000","02900","0000","2900UTILITIES"
9645,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9645,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9645,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9645,"A000000","03300","0000","3300PROPERTY TAX"
9645,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9645,"A000000","03800","0000","3800OFFICE SALARIES"
9645,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9645,"A000000","04000","0000","4000OFFICE SUPPLIES"
9645,"A000000","04100","0000","4100LEGAL"
9645,"A000000","04200","0000","4200ACCOUNTING"
9645,"A000000","04300","0000","4300INSURANCE"
9645,"A000000","04400","0000","4400TELEPHONE"
9645,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9645,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
9645,"A000000","05100","0000","5100PHARMACY"
9645,"A000000","05200","0000","5200DENTAL"
9645,"A000000","05300","0000","5300OPTOMETRY"
9645,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
9645,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9645,"A100010","00100","0000","REMOVE MARKETING"
9645,"A100010","00100","0100","A"
9645,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
9645,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
9645,"A210001","00100","0100","N"
9645,"S000000","00100","0100","3"
9645,"S000000","00100","0200","05/23/2012"
9645,"S000000","00100","0300","N"
9645,"S000000","00100","0301","N"
9645,"S000000","00100","0500","F"
9645,"S000000","00200","0200","10301"
9645,"S000000","00200","0400","08/06/2012"
9645,"S000000","00300","0100","3"
9645,"S000000","00300","0200","07/17/2012"
9645,"S000001","00100","0100","EAST MISSISSIPPI MEDICAL CLINIC"
9645,"S000001","00101","0100","9425 EASTSIDE DRIVE EXTENSION  SUIT"
9645,"S000001","00102","0100","NEWTON"
9645,"S000001","00102","0200","MS"
9645,"S000001","00102","0300","39345"
9645,"S000001","00103","0100","NEWTON"
9645,"S000001","00200","0100","253808"
9645,"S000001","00400","0100","01/01/2011"
9645,"S000001","00400","0200","12/31/2011"
9645,"S000001","00500","0300","1"
9645,"S000001","00500","0400","09/28/2009"
9645,"S000001","00900","0100","N"
9645,"S000001","01400","0100","N"
9648,"A000000","00100","0000","0100PHYSICIAN"
9648,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9648,"A000000","00300","0000","0300NURSE PRACTITIONER"
9648,"A000000","00400","0000","0400VISITING NURSE"
9648,"A000000","00500","0000","0500OTHER NURSE"
9648,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9648,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9648,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9648,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9648,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9648,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9648,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9648,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9648,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
9648,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9648,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9648,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9648,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9648,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9648,"A000000","02200","0000","2200EDUCATIONAL EXPENSE"
9648,"A000000","02300","0000","2300LAUNDRY"
9648,"A000000","02600","0000","2600RENT"
9648,"A000000","02700","0000","2700INSURANCE"
9648,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9648,"A000000","02900","0000","2900UTILITIES"
9648,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9648,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9648,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9648,"A000000","03300","0000","3300PROPERTY TAX"
9648,"A000000","03400","0000","3400REPAIRS"
9648,"A000000","03500","0000","3500CONDO FEES"
9648,"A000000","03600","0000","3600RENT & BUILDING EXPENSES"
9648,"A000000","03800","0000","3800OFFICE SALARIES"
9648,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9648,"A000000","04000","0000","4000OFFICE SUPPLIES"
9648,"A000000","04100","0000","4100LEGAL"
9648,"A000000","04200","0000","4200ACCOUNTING"
9648,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9648,"A000000","04400","0000","4400TELEPHONE"
9648,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9648,"A000000","04600","0000","4600POSTAGE"
9648,"A000000","04700","0000","4700EQUIPMENT COSTS"
9648,"A000000","04800","0000","4800PROMOTIONS"
9648,"A000000","04801","0000","4801TRANSCRIPTION COST"
9648,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
9648,"A000000","04803","0000","4803CLEARING FEES"
9648,"A000000","04804","0000","4804MEALS"
9648,"A000000","04805","0000","4805PROFESSIONAL FEES"
9648,"A000000","05100","0000","5100PHARMACY"
9648,"A000000","05200","0000","5200DENTAL"
9648,"A000000","05300","0000","5300OPTOMETRY"
9648,"A000000","05400","0000","5400LABORATORY"
9648,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9648,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9648,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9648,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9648,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9648,"A100010","00100","0000","RECLASS LABORATORY"
9648,"A100010","00100","0100","AA"
9648,"A100010","00100","0200","LABORATORY"
9648,"A100010","00100","0500","OTHER NURSE"
9648,"A100010","00200","0000","RECLASS LABORATORY"
9648,"A100010","00200","0100","AA"
9648,"A100010","00200","0200","LABORATORY"
9648,"A100010","00200","0500","OTHER NURSE"
9648,"A100010","00300","0000","RECLASS LABORATORY"
9648,"A100010","00300","0100","AA"
9648,"A100010","00300","0200","LABORATORY"
9648,"A100010","00300","0500","MEDICAL SUPPLIES"
9648,"A200000","01100","0000","PHYSICIAN"
9648,"A200000","01100","0100","A"
9648,"A200000","01100","0300","PHYSICIAN"
9648,"A200000","01101","0000","ML SUPERVISION"
9648,"A200000","01101","0100","A"
9648,"A200000","01101","0300","MID-LEVEL SUPERVISION"
9648,"A200000","01102","0000","ADMINISTRATION"
9648,"A200000","01102","0100","A"
9648,"A200000","01102","0300","OFFICE SALARIES"
9648,"A200000","01103","0000","PROMOTION"
9648,"A200000","01103","0100","A"
9648,"A200000","01103","0300","PROMOTIONS"
9648,"A210001","00100","0100","N"
9648,"S000000","00100","0100","2"
9648,"S000000","00100","0200","05/17/2012"
9648,"S000000","00100","0300","N"
9648,"S000000","00100","0301","N"
9648,"S000000","00100","0500","F"
9648,"S000000","00200","0200","10301"
9648,"S000000","00200","0400","08/09/2012"
9648,"S000000","00300","0100","3"
9648,"S000000","00300","0200","08/10/2012"
9648,"S000001","00100","0100","PHYSICIANS PARK URGENT CARE"
9648,"S000001","00101","0100","225 PHYSICIANS PARK DRIVE"
9648,"S000001","00102","0100","POPLAR BLUFF"
9648,"S000001","00102","0200","MO"
9648,"S000001","00102","0300","63901"
9648,"S000001","00103","0100","BUTLER"
9648,"S000001","00200","0100","263957"
9648,"S000001","00400","0100","01/01/2011"
9648,"S000001","00400","0200","12/31/2011"
9648,"S000001","00500","0300","1"
9648,"S000001","00500","0400","06/05/2003"
9648,"S000001","00900","0100","N"
9648,"S000001","01400","0100","N"
9649,"A000000","00100","0000","0100PHYSICIAN"
9649,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9649,"A000000","00300","0000","0300NURSE PRACTITIONER"
9649,"A000000","00400","0000","0400VISITING NURSE"
9649,"A000000","00500","0000","0500OTHER NURSE"
9649,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9649,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9649,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9649,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
9649,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9649,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9649,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9649,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9649,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9649,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9649,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9649,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9649,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9649,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
9649,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9649,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9649,"A000000","02600","0000","2600RENT"
9649,"A000000","02700","0000","2700INSURANCE"
9649,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9649,"A000000","02900","0000","2900UTILITIES"
9649,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9649,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9649,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9649,"A000000","03300","0000","3300PROPERTY TAX"
9649,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9649,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9649,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9649,"A000000","03800","0000","3800OFFICE SALARIES"
9649,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9649,"A000000","04000","0000","4000OFFICE SUPPLIES"
9649,"A000000","04100","0000","4100LEGAL"
9649,"A000000","04200","0000","4200ACCOUNTING"
9649,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9649,"A000000","04400","0000","4400TELEPHONE"
9649,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9649,"A000000","04600","0000","4600PROFESSIONAL FESS"
9649,"A000000","04700","0000","4700BILLING COSTS"
9649,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
9649,"A000000","04801","0000","4801TRANSCRIPTION COSTS"
9649,"A000000","04802","0000","4802MEMBERSHIP DUES & LICENSES"
9649,"A000000","05100","0000","5100PHARMACY"
9649,"A000000","05200","0000","5200DENTAL"
9649,"A000000","05300","0000","5300OPTOMETRY"
9649,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9649,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9649,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9649,"A000000","05800","0000","5800LAB EXPENSES"
9649,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9649,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9649,"A100010","00100","0000","RECLASS WAGES"
9649,"A100010","00100","0100","A"
9649,"A100010","00100","0200","PHYSICIAN"
9649,"A100010","00100","0500","OFFICE SALARIES"
9649,"A100010","00200","0000","RECLASS WAGES"
9649,"A100010","00200","0100","A"
9649,"A100010","00200","0200","NURSE PRACTITIONER"
9649,"A100010","00200","0500","OFFICE SALARIES"
9649,"A100010","00300","0000","RECLASS WAGES"
9649,"A100010","00300","0100","A"
9649,"A100010","00300","0200","OTHER NURSE"
9649,"A100010","00300","0500","OFFICE SALARIES"
9649,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9649,"A100010","00400","0100","B"
9649,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
9649,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9649,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9649,"A100010","00500","0100","B"
9649,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
9649,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9649,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
9649,"A100010","00600","0100","B"
9649,"A100010","00600","0200","FRINGE BENEFITS & PAYROLL TAXES"
9649,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9649,"A100010","00700","0000","RECLASS LAB EXPENSES"
9649,"A100010","00700","0100","C"
9649,"A100010","00700","0200","LAB EXPENSES"
9649,"A100010","00700","0500","OTHER NURSE"
9649,"A100010","00800","0000","RECLASS LAB EXPENSES"
9649,"A100010","00800","0100","C"
9649,"A100010","00800","0200","LAB EXPENSES"
9649,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAXES"
9649,"A100010","00900","0000","RECLASS LAB EXPENSES"
9649,"A100010","00900","0100","C"
9649,"A100010","00900","0200","LAB EXPENSES"
9649,"A100010","00900","0500","MEMBERSHIP DUES & LICENSES"
9649,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
9649,"A200000","01100","0100","A"
9649,"A200000","01100","0300","PHYSICIAN"
9649,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
9649,"A200000","01101","0100","A"
9649,"A200000","01101","0300","OFFICE SALARIES"
9649,"A200000","01102","0000","REMOVE PHYSICIANS HOSPITAL TIME"
9649,"A200000","01102","0100","A"
9649,"A200000","01102","0300","PHYSICIAN"
9649,"A200000","01103","0000","REMOVE NON ALLOWABLE EXPENSES"
9649,"A200000","01103","0100","A"
9649,"A200000","01103","0300","NON ALLOWABLE EXPENSES"
9649,"A210001","00100","0100","Y"
9649,"A210002","00100","0300","WAGES"
9649,"A210002","00200","0300","TRANSCRIPTION COSTS"
9649,"A210003","00100","0000","FAMILY MEMBER-NON FINANCIAL"
9649,"A210003","00100","0100","G"
9649,"A210003","00100","0200","SHILPA DESAI"
9649,"A210003","00200","0100","G"
9649,"A210003","00200","0200","D & S BILLING"
9649,"S000000","00100","0100","2"
9649,"S000000","00100","0200","06/07/2012"
9649,"S000000","00100","0300","N"
9649,"S000000","00100","0301","N"
9649,"S000000","00100","0500","F"
9649,"S000000","00200","0200","10301"
9649,"S000000","00200","0400","08/06/2012"
9649,"S000000","00300","0100","3"
9649,"S000000","00300","0200","08/03/2012"
9649,"S000001","00100","0100","PERRY KIDS PEDIATRICS"
9649,"S000001","00101","0100","210 HOSPITAL LANE  BLDG. A  STE. 20"
9649,"S000001","00102","0100","PERRYVILLE"
9649,"S000001","00102","0200","MO"
9649,"S000001","00102","0300","63775"
9649,"S000001","00103","0100","PERRY"
9649,"S000001","00200","0100","268909"
9649,"S000001","00400","0100","01/01/2011"
9649,"S000001","00400","0200","12/31/2011"
9649,"S000001","00500","0300","1"
9649,"S000001","00500","0400","04/15/2004"
9649,"S000001","00900","0100","N"
9649,"S000001","01400","0100","N"
9650,"A000000","00100","0000","0100PHYSICIAN"
9650,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9650,"A000000","00300","0000","0300NURSE PRACTITIONER"
9650,"A000000","00400","0000","0400VISITING NURSE"
9650,"A000000","00500","0000","0500OTHER NURSE"
9650,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9650,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9650,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9650,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9650,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9650,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9650,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9650,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9650,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9650,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9650,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9650,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9650,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9650,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9650,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
9650,"A000000","02300","0000","2300TRAVEL"
9650,"A000000","02600","0000","2600RENT"
9650,"A000000","02700","0000","2700INSURANCE"
9650,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9650,"A000000","02900","0000","2900UTILITIES"
9650,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9650,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9650,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9650,"A000000","03300","0000","3300PROPERTY TAX"
9650,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9650,"A000000","03500","0000","3500WATER"
9650,"A000000","03600","0000","3600TRASH REMOVAL"
9650,"A000000","03601","0000","3601SECURITY"
9650,"A000000","03602","0000","3602COMPUTER SYSTEM"
9650,"A000000","03800","0000","3800OFFICE SALARIES"
9650,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9650,"A000000","04000","0000","4000OFFICE SUPPLIES"
9650,"A000000","04100","0000","4100LEGAL"
9650,"A000000","04200","0000","4200ACCOUNTING"
9650,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9650,"A000000","04400","0000","4400TELEPHONE"
9650,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9650,"A000000","04600","0000","4600POSTAGE"
9650,"A000000","04700","0000","4700ADVERTISING"
9650,"A000000","04800","0000","4800BANK CHARGES"
9650,"A000000","04801","0000","4801CONTRIBUTIONS"
9650,"A000000","04802","0000","4802MEALS & ENTERTAINMENT"
9650,"A000000","05100","0000","5100PHARMACY"
9650,"A000000","05200","0000","5200DENTAL"
9650,"A000000","05300","0000","5300OPTOMETRY"
9650,"A000000","05400","0000","5400LAB FEES"
9650,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9650,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9650,"A000000","05800","0000","5800RECONCILIATION DISCREPANCY"
9650,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9650,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9650,"A100010","00100","0000","RECLASS SALARIES"
9650,"A100010","00100","0100","AA"
9650,"A100010","00100","0200","OTHER NURSE"
9650,"A100010","00100","0500","OFFICE SALARIES"
9650,"A100010","00200","0000","RECLASS SALARIES"
9650,"A100010","00200","0100","AA"
9650,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
9650,"A100010","00200","0500","PHYSICIAN"
9650,"A100010","00300","0000","RECLASS LABORATORY"
9650,"A100010","00300","0100","AB"
9650,"A100010","00300","0200","LAB FEES"
9650,"A100010","00300","0500","OTHER NURSE"
9650,"A100010","00400","0000","RECLASS LABORATORY"
9650,"A100010","00400","0100","AB"
9650,"A100010","00400","0200","LAB FEES"
9650,"A100010","00400","0500","OTHER NURSE"
9650,"A100010","00500","0000","RECLASS LABORATORY"
9650,"A100010","00500","0100","AB"
9650,"A100010","00500","0200","LAB FEES"
9650,"A100010","00500","0500","MEDICAL SUPPLIES"
9650,"A100010","00600","0000","RECLASS PROF LIAB INSURANCE"
9650,"A100010","00600","0100","AC"
9650,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
9650,"A100010","00600","0500","INSURANCE"
9650,"A200000","01100","0000","NURSE PRACTIONER (SOLE PROP)"
9650,"A200000","01100","0100","A"
9650,"A200000","01100","0300","NURSE PRACTITIONER"
9650,"A200000","01101","0000","ADMINISTRATION (SOLE PROP)"
9650,"A200000","01101","0100","A"
9650,"A200000","01101","0300","OFFICE SALARIES"
9650,"A200000","01102","0000","DEPRECIATION"
9650,"A200000","01102","0100","A"
9650,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
9650,"A200000","01103","0000","DEPRECIATION"
9650,"A200000","01103","0100","A"
9650,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
9650,"A210001","00100","0100","N"
9650,"S000000","00100","0100","2"
9650,"S000000","00100","0200","05/22/2012"
9650,"S000000","00100","0300","N"
9650,"S000000","00100","0301","N"
9650,"S000000","00100","0500","F"
9650,"S000000","00200","0200","10301"
9650,"S000000","00200","0400","08/03/2012"
9650,"S000000","00300","0100","3"
9650,"S000000","00300","0200","07/17/2012"
9650,"S000001","00100","0100","FAMILY PRACTICE OF RAY COUNTY"
9650,"S000001","00101","0100","701 WOLLARD BLVD"
9650,"S000001","00102","0100","RICHMOND"
9650,"S000001","00102","0200","MO"
9650,"S000001","00102","0300","64085"
9650,"S000001","00103","0100","RAY"
9650,"S000001","00200","0100","268928"
9650,"S000001","00400","0100","01/01/2011"
9650,"S000001","00400","0200","12/31/2011"
9650,"S000001","00500","0300","1"
9650,"S000001","00500","0400","12/06/2004"
9650,"S000001","00900","0100","N"
9650,"S000001","01400","0100","N"
9652,"A000000","00100","0000","0100PHYSICIAN"
9652,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9652,"A000000","00300","0000","0300NURSE PRACTITIONER"
9652,"A000000","00400","0000","0400VISITING NURSE"
9652,"A000000","00500","0000","0500OTHER NURSE"
9652,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9652,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9652,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9652,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9652,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9652,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9652,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9652,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9652,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9652,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9652,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9652,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9652,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9652,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
9652,"A000000","02200","0000","2200LICENSES & PERMITS"
9652,"A000000","02300","0000","2300TRAVEL"
9652,"A000000","02301","0000","2301PROFESSIONAL DEVELOPMENT"
9652,"A000000","02600","0000","2600RENT"
9652,"A000000","02700","0000","2700INSURANCE"
9652,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9652,"A000000","02900","0000","2900UTILITIES"
9652,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9652,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9652,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9652,"A000000","03300","0000","3300PROPERTY TAX"
9652,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9652,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9652,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9652,"A000000","03800","0000","3800OFFICE SALARIES"
9652,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9652,"A000000","04000","0000","4000OFFICE SUPPLIES"
9652,"A000000","04100","0000","4100LEGAL"
9652,"A000000","04200","0000","4200ACCOUNTING"
9652,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9652,"A000000","04400","0000","4400TELEPHONE"
9652,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9652,"A000000","04600","0000","4600ADVERTISING"
9652,"A000000","04700","0000","4700BANK CHARGES"
9652,"A000000","04800","0000","4800POSTAGE & DELIVERY"
9652,"A000000","04801","0000","4801PROFESSIONAL FEES"
9652,"A000000","05100","0000","5100PHARMACY"
9652,"A000000","05200","0000","5200DENTAL"
9652,"A000000","05300","0000","5300OPTOMETRY"
9652,"A000000","05400","0000","5400LABORATORY"
9652,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9652,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9652,"A000000","05800","0000","5800FEE REFUNDS"
9652,"A000000","05900","0000","5900DONATIONS"
9652,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
9652,"A000000","06001","0000","6001LAB FEES"
9652,"A100010","00100","0000","RECLASS SALARIES"
9652,"A100010","00100","0100","AA"
9652,"A100010","00100","0200","OTHER NURSE"
9652,"A100010","00100","0500","OFFICE SALARIES"
9652,"A100010","00200","0000","RECLASS SALARIES"
9652,"A100010","00200","0100","AA"
9652,"A100010","00200","0200","OTHER NURSE"
9652,"A100010","00200","0500","OFFICE SALARIES"
9652,"A100010","00300","0000","RECLASS LABORATORY"
9652,"A100010","00300","0100","AB"
9652,"A100010","00300","0200","LABORATORY"
9652,"A100010","00300","0500","OTHER NURSE"
9652,"A100010","00400","0000","RECLASS LABORATORY"
9652,"A100010","00400","0100","AB"
9652,"A100010","00400","0200","LABORATORY"
9652,"A100010","00400","0500","OTHER NURSE"
9652,"A100010","00500","0000","RECLASS LABORATORY"
9652,"A100010","00500","0100","AB"
9652,"A100010","00500","0200","LABORATORY"
9652,"A100010","00500","0500","MEDICAL SUPPLIES"
9652,"A200000","01100","0000","ADVERTISING"
9652,"A200000","01100","0100","A"
9652,"A200000","01100","0300","ADVERTISING"
9652,"A200000","01102","0000","DONATIONS"
9652,"A200000","01102","0100","A"
9652,"A200000","01102","0300","DONATIONS"
9652,"A200000","01103","0000","MEALS & ENTERTAINMENT"
9652,"A200000","01103","0100","A"
9652,"A200000","01103","0300","MEALS & ENTERTAINMENT"
9652,"A200000","01104","0000","LAB FEES"
9652,"A200000","01104","0100","A"
9652,"A200000","01104","0300","LAB FEES"
9652,"A200000","01106","0000","NURSE PRACTITIONER (SOLE PROP)"
9652,"A200000","01106","0100","A"
9652,"A200000","01106","0300","NURSE PRACTITIONER"
9652,"A200000","01107","0000","ADMINISTRATION (SOLE PROP)"
9652,"A200000","01107","0100","A"
9652,"A200000","01107","0300","OFFICE SALARIES"
9652,"A200000","01108","0000","DEPRECIATION"
9652,"A200000","01108","0100","A"
9652,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
9652,"A210001","00100","0100","N"
9652,"S000000","00100","0100","2"
9652,"S000000","00100","0200","05/23/2012"
9652,"S000000","00100","0300","N"
9652,"S000000","00100","0301","N"
9652,"S000000","00100","0500","F"
9652,"S000000","00200","0200","10301"
9652,"S000000","00200","0400","08/03/2012"
9652,"S000000","00300","0100","3"
9652,"S000000","00300","0200","07/18/2012"
9652,"S000001","00100","0100","ADRIAN CLINIC  LLC"
9652,"S000001","00101","0100","57 EAST MAIN STREET"
9652,"S000001","00101","0200","7"
9652,"S000001","00102","0100","ADRIAN"
9652,"S000001","00102","0200","MO"
9652,"S000001","00102","0300","64720"
9652,"S000001","00103","0100","BATES"
9652,"S000001","00200","0100","268963"
9652,"S000001","00400","0100","01/01/2011"
9652,"S000001","00400","0200","12/31/2011"
9652,"S000001","00500","0300","1"
9652,"S000001","00500","0400","09/17/2007"
9652,"S000001","00900","0100","N"
9652,"S000001","01400","0100","N"
9654,"A000000","00100","0000","0100PHYSICIAN"
9654,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9654,"A000000","00300","0000","0300NURSE PRACTITIONER"
9654,"A000000","00400","0000","0400VISITING NURSE"
9654,"A000000","00500","0000","0500OTHER NURSE"
9654,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9654,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9654,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9654,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9654,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9654,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9654,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9654,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9654,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9654,"A000000","02100","0000","2100LAB FEES"
9654,"A000000","02200","0000","2200BIO WASTE DISPOSAL"
9654,"A000000","02301","0000","2301LICENSE & PERMITS"
9654,"A000000","02302","0000","2302TRAINING"
9654,"A000000","02600","0000","2600RENT"
9654,"A000000","02700","0000","2700INSURANCE"
9654,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9654,"A000000","02900","0000","2900UTILITIES"
9654,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9654,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9654,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9654,"A000000","03300","0000","3300PROPERTY TAX"
9654,"A000000","03400","0000","3400CONTRACT LABOR"
9654,"A000000","03500","0000","3500REPAIRS"
9654,"A000000","03800","0000","3800OFFICE SALARIES"
9654,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9654,"A000000","04000","0000","4000OFFICE SUPPLIES"
9654,"A000000","04100","0000","4100LEGAL"
9654,"A000000","04200","0000","4200ACCOUNTING"
9654,"A000000","04300","0000","4300INSURANCE"
9654,"A000000","04400","0000","4400TELEPHONE"
9654,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9654,"A000000","04600","0000","4600POSTAGE & DELIVERY"
9654,"A000000","04800","0000","4800ADVERTISING"
9654,"A000000","04801","0000","4801DUES & SUBS"
9654,"A000000","04802","0000","4802OTHER"
9654,"A000000","05100","0000","5100PHARMACY"
9654,"A000000","05200","0000","5200DENTAL"
9654,"A000000","05300","0000","5300OPTOMETRY"
9654,"A000000","05800","0000","5800CONTRIBUTIONS"
9654,"A200000","01100","0000","CONTRIBUTIONS"
9654,"A200000","01100","0100","A"
9654,"A200000","01100","0300","CONTRIBUTIONS"
9654,"A210001","00100","0100","N"
9654,"S000000","00100","0100","3"
9654,"S000000","00100","0200","05/22/2012"
9654,"S000000","00100","0300","N"
9654,"S000000","00100","0301","N"
9654,"S000000","00100","0500","F"
9654,"S000000","00200","0200","10301"
9654,"S000000","00200","0400","08/06/2012"
9654,"S000000","00300","0100","3"
9654,"S000000","00300","0200","07/17/2012"
9654,"S000001","00100","0100","BRANDY RURAL HEALTH CLINIC"
9654,"S000001","00101","0100","114 NORTH MAIN STREET"
9654,"S000001","00101","0200","157"
9654,"S000001","00102","0100","BRADY"
9654,"S000001","00102","0200","NE"
9654,"S000001","00102","0300","69123"
9654,"S000001","00103","0100","LINCOLN"
9654,"S000001","00200","0100","283832"
9654,"S000001","00400","0100","01/01/2011"
9654,"S000001","00400","0200","12/31/2011"
9654,"S000001","00500","0300","1"
9654,"S000001","00500","0400","01/01/2005"
9654,"S000001","00900","0100","N"
9654,"S000001","01400","0100","N"
9657,"A000000","00100","0000","0100PHYSICIAN"
9657,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9657,"A000000","00300","0000","0300NURSE PRACTITIONER"
9657,"A000000","00400","0000","0400VISITING NURSE"
9657,"A000000","00500","0000","0500OTHER NURSE"
9657,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9657,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9657,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9657,"A000000","00900","0000","0900OTHER (SPECIFY)"
9657,"A000000","01000","0000","1000ELECTRONIC MEDICAL RECORDS"
9657,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CONVENTIONS"
9657,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9657,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9657,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9657,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9657,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9657,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9657,"A000000","02100","0000","2100OTHER (SPECIFY)"
9657,"A000000","02600","0000","2600RENT"
9657,"A000000","02700","0000","2700INSURANCE"
9657,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9657,"A000000","02900","0000","2900UTILITIES"
9657,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9657,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9657,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9657,"A000000","03300","0000","3300PROPERTY TAX"
9657,"A000000","03400","0000","3400OTHER (SPECIFY)"
9657,"A000000","03500","0000","3500EQUIPMENT LEASE"
9657,"A000000","03800","0000","3800OFFICE SALARIES"
9657,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9657,"A000000","04000","0000","4000OFFICE SUPPLIES"
9657,"A000000","04100","0000","4100LEGAL"
9657,"A000000","04200","0000","4200ACCOUNTING"
9657,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9657,"A000000","04400","0000","4400TELEPHONE"
9657,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9657,"A000000","04600","0000","4600TAXES AND LICENSES"
9657,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPEN"
9657,"A000000","04800","0000","4800NONALLOWABLE ADVERTISING  REFUND"
9657,"A000000","05100","0000","5100PHARMACY"
9657,"A000000","05200","0000","5200DENTAL"
9657,"A000000","05300","0000","5300OPTOMETRY"
9657,"A000000","05400","0000","5400OTHER (EPSDT)"
9657,"A000000","05800","0000","5800LABORATORY"
9657,"A000000","05900","0000","5900X-RAY"
9657,"A100010","00100","0000","TO RECLASSIFY SALARIES TO THE PROPER"
9657,"A100010","00100","0100","A"
9657,"A100010","00100","0200","PHYSICIAN"
9657,"A100010","00100","0500","OTHER NURSE"
9657,"A100010","00200","0000","TO RECLASSIFY SALARIES TO THE PROPER"
9657,"A100010","00200","0100","A"
9657,"A100010","00200","0200","NURSE PRACTITIONER"
9657,"A100010","00200","0500","OTHER NURSE"
9657,"A100010","00300","0000","TO RECLASSIFY SALARIES TO THE PROPER"
9657,"A100010","00300","0100","A"
9657,"A100010","00300","0200","OFFICE SALARIES"
9657,"A100010","00300","0500","OTHER NURSE"
9657,"A100010","00400","0000","TO RECLASSIFY SALARIES TO THE PROPER"
9657,"A100010","00400","0100","A"
9657,"A100010","00400","0200","LABORATORY"
9657,"A100010","00400","0500","OTHER NURSE"
9657,"A100010","00500","0000","TO RECLASSIFY SALARIES TO THE PROPER"
9657,"A100010","00500","0100","A"
9657,"A100010","00500","0200","X-RAY"
9657,"A100010","00500","0500","OTHER NURSE"
9657,"A200000","01100","0000","NONALLOWABLE ADVERTISING/REFUNDS"
9657,"A200000","01100","0100","A"
9657,"A200000","01100","0300","NONALLOWABLE ADVERTISING  REFUNDS"
9657,"A200000","01101","0000","DEPRECIATION - STRAIGHT LINE"
9657,"A200000","01101","0100","A"
9657,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9657,"A200000","01102","0000","ACCRUED ACCOUNTING FEES"
9657,"A200000","01102","0100","A"
9657,"A200000","01102","0300","ACCOUNTING"
9657,"A210001","00100","0100","Y"
9657,"A210002","00100","0300","RELATED PARTY RENT"
9657,"A210003","00100","0100","A"
9657,"A210003","00100","0200","ABE MOSCOW  M.D."
9657,"A210003","00100","0400","BARNWELL PEDIATRICS"
9657,"A210003","00100","0600","REAL ESTATE INVESTMENT"
9657,"A210003","00200","0100","A"
9657,"S000000","00100","0100","2"
9657,"S000000","00100","0200","05/24/2012"
9657,"S000000","00100","0300","N"
9657,"S000000","00100","0301","N"
9657,"S000000","00100","0500","F"
9657,"S000000","00200","0200","10301"
9657,"S000000","00200","0400","08/03/2012"
9657,"S000000","00300","0100","3"
9657,"S000000","00300","0200","07/17/2012"
9657,"S000001","00100","0100","BARNWELL PEDIATRICS  P.A."
9657,"S000001","00101","0100","10706 MARBORO AVENUE"
9657,"S000001","00102","0100","BARNWELL"
9657,"S000001","00102","0200","SC"
9657,"S000001","00102","0300","29812"
9657,"S000001","00103","0100","BARNWELL"
9657,"S000001","00200","0100","423836"
9657,"S000001","00400","0100","01/01/2011"
9657,"S000001","00400","0200","12/31/2011"
9657,"S000001","00500","0300","1"
9657,"S000001","00500","0400","07/01/1994"
9657,"S000001","00900","0100","N"
9657,"S000001","01400","0100","N"
9658,"A000000","00100","0000","0100PHYSICIAN"
9658,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9658,"A000000","00300","0000","0300NURSE PRACTITIONER"
9658,"A000000","00400","0000","0400VISITING NURSE"
9658,"A000000","00500","0000","0500OTHER NURSE"
9658,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9658,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9658,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9658,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9658,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9658,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9658,"A000000","01500","0000","1500PROFESSIONAL SERVICES"
9658,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9658,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9658,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9658,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9658,"A000000","02100","0000","2100BIO WASTE"
9658,"A000000","02200","0000","2200CONTINUING EDUCATION"
9658,"A000000","02201","0000","2201DUES & SUBSCRIPTIONS"
9658,"A000000","02202","0000","2202MEDICAL EQUIPMENT LEASE"
9658,"A000000","02203","0000","2203REFERENCE MATERIALS"
9658,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9658,"A000000","02600","0000","2600RENT"
9658,"A000000","02700","0000","2700INSURANCE"
9658,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9658,"A000000","02900","0000","2900UTILITIES"
9658,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9658,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9658,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9658,"A000000","03300","0000","3300PROPERTY TAX"
9658,"A000000","03400","0000","3400TAX DEPRECIATION"
9658,"A000000","03401","0000","3401LAWN MAINTENANCE"
9658,"A000000","03402","0000","3402JANITORIAL"
9658,"A000000","03403","0000","3403HEATING/AIR MAINTENANCE CONTRACT"
9658,"A000000","03404","0000","3404PEST EXTERMINATION"
9658,"A000000","03405","0000","3405REPAIRS"
9658,"A000000","03406","0000","3406SECURITY"
9658,"A000000","03407","0000","3407STORAGE UNIT"
9658,"A000000","03600","0000","3600TRANSFER BETWEEN CLINICS"
9658,"A000000","03800","0000","3800OFFICE SALARIES"
9658,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9658,"A000000","04000","0000","4000OFFICE SUPPLIES"
9658,"A000000","04100","0000","4100LEGAL"
9658,"A000000","04200","0000","4200ACCOUNTING"
9658,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
9658,"A000000","04400","0000","4400TELEPHONE"
9658,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9658,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADVERTISI"
9658,"A000000","04601","0000","4601BALANCE CHECK BOOK"
9658,"A000000","04602","0000","4602BANK SERVICE CHARGES"
9658,"A000000","04603","0000","4603BILLING CLEARING HOUSE"
9658,"A000000","04604","0000","4604BILLING SOFTWARE"
9658,"A000000","04605","0000","4605CABLE/INTERNET"
9658,"A000000","04606","0000","4606EMR SOFTWARE"
9658,"A000000","04607","0000","4607CHECK SERVICE"
9658,"A000000","04608","0000","4608EMPLOYEE APPRECIATION"
9658,"A000000","04609","0000","4609COLLECTION AGENCY"
9658,"A000000","04700","0000","4700COMPUTER HARDWARE/SOFTWARE"
9658,"A000000","04701","0000","4701CONTRACT LABOR"
9658,"A000000","04702","0000","4702CREDIT CARD MACHINE"
9658,"A000000","04703","0000","4703EMPLOYEE LOAN"
9658,"A000000","04704","0000","4704EMPOYEE BANKRUPTCY PAYMENT"
9658,"A000000","04705","0000","4705EQUIPMENT RENTAL"
9658,"A000000","04706","0000","4706NSURANCE REPAYMENT"
9658,"A000000","04707","0000","4707LICENSES AND PERMITS"
9658,"A000000","04709","0000","4709MISCELLANEOUS/OTHER"
9658,"A000000","04800","0000","4800PATIENT COPAY"
9658,"A000000","04801","0000","4801POSTAGE AND DELIVERY"
9658,"A000000","04802","0000","4802REFUND  INSURANCE COMPANY"
9658,"A000000","04803","0000","4803REFUND  PATIENT"
9658,"A000000","04804","0000","4804SUPPLIES - OFFICE"
9658,"A000000","04805","0000","4805FAX SERVICE"
9658,"A000000","04806","0000","4806TAXES"
9658,"A000000","04807","0000","4807TRAVEL"
9658,"A000000","04808","0000","4808UNIFORMS"
9658,"A000000","04809","0000","4809CONSULTING/PROFESSIONAL FEES"
9658,"A000000","05100","0000","5100PHARMACY"
9658,"A000000","05200","0000","5200DENTAL"
9658,"A000000","05300","0000","5300OPTOMETRY"
9658,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9658,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9658,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9658,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9658,"A000000","05801","0000","5801OUTSIDE LAB SERVICES"
9658,"A000000","05802","0000","5802DONATION"
9658,"A000000","05803","0000","5803MEALS & ENTERTAINMENT"
9658,"A100010","00100","0000","WAGES"
9658,"A100010","00100","0100","AA"
9658,"A100010","00100","0200","NURSE PRACTITIONER"
9658,"A100010","00100","0500","OFFICE SALARIES"
9658,"A100010","00200","0000","WAGES"
9658,"A100010","00200","0100","AA"
9658,"A100010","00200","0200","OTHER NURSE"
9658,"A100010","00200","0500","OFFICE SALARIES"
9658,"A100010","00300","0000","WAGES"
9658,"A100010","00300","0100","AA"
9658,"A100010","00300","0200","MEDICAL ASSISTANT"
9658,"A100010","00300","0500","OFFICE SALARIES"
9658,"A100010","00400","0000","RECLASS NON RHC LAB ALLOCATION"
9658,"A100010","00400","0100","AB"
9658,"A100010","00400","0200","NON RHC LAB ALLOCATION"
9658,"A100010","00400","0500","MEDICAL ASSISTANT"
9658,"A100010","00500","0000","PROFESSIONAL FEES"
9658,"A100010","00500","0100","AC"
9658,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9658,"A100010","00500","0500","CONSULTING/PROFESSIONAL FEES"
9658,"A100010","00600","0000","PROFESSIONAL FEES"
9658,"A100010","00600","0100","AC"
9658,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
9658,"A100010","00600","0500","CONSULTING/PROFESSIONAL FEES"
9658,"A100010","00700","0000","PROFESSIONAL FEES"
9658,"A100010","00700","0100","AC"
9658,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
9658,"A100010","00700","0500","CONSULTING/PROFESSIONAL FEES"
9658,"A100010","00800","0000","PROFESSIONAL FEES"
9658,"A100010","00800","0100","AC"
9658,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
9658,"A100010","00800","0500","CONSULTING/PROFESSIONAL FEES"
9658,"A100010","00900","0000","EMR LEASE"
9658,"A100010","00900","0100","AD"
9658,"A100010","00900","0200","EMR SOFTWARE"
9658,"A100010","00900","0500","INTEREST ON MORTGAGE OR LOANS"
9658,"A200000","01100","0000","ADVERTISEMENT"
9658,"A200000","01100","0100","A"
9658,"A200000","01100","0300","PROFESSIONAL PROMOTION/ADVERTISING"
9658,"A200000","01101","0000","REMOVE NEGATIVE BALANCE CHECKBOOK"
9658,"A200000","01101","0100","A"
9658,"A200000","01101","0300","BALANCE CHECK BOOK"
9658,"A200000","01102","0000","DONATION"
9658,"A200000","01102","0100","A"
9658,"A200000","01102","0300","DONATION"
9658,"A200000","01103","0000","EMPLOYEE BANKRUPTCY PAYMENT"
9658,"A200000","01103","0100","A"
9658,"A200000","01103","0300","EMPOYEE BANKRUPTCY PAYMENT"
9658,"A200000","01104","0000","PRINCIPAL REPAYMENTS"
9658,"A200000","01104","0100","A"
9658,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
9658,"A200000","01105","0000","INSURANCE REPAYMENT"
9658,"A200000","01105","0100","A"
9658,"A200000","01105","0300","NSURANCE REPAYMENT"
9658,"A200000","01106","0000","OUTSIDE LAB FEES"
9658,"A200000","01106","0100","A"
9658,"A200000","01106","0300","OUTSIDE LAB SERVICES"
9658,"A200000","01107","0000","MEALS & ENTERTAINMENT"
9658,"A200000","01107","0100","A"
9658,"A200000","01107","0300","MEALS & ENTERTAINMENT"
9658,"A200000","01108","0000","PATIENT COPAY"
9658,"A200000","01108","0100","A"
9658,"A200000","01108","0300","PATIENT COPAY"
9658,"A200000","01109","0000","INSURANCE COMPANY REFUND"
9658,"A200000","01109","0100","A"
9658,"A200000","01109","0300","REFUND  INSURANCE COMPANY"
9658,"A200000","01110","0000","PATIENT REFUND"
9658,"A200000","01110","0100","A"
9658,"A200000","01110","0300","REFUND  PATIENT"
9658,"A200000","01112","0000","FEDERAL TAXES"
9658,"A200000","01112","0100","A"
9658,"A200000","01112","0300","TAXES"
9658,"A200000","01113","0000","STATE TAXES"
9658,"A200000","01113","0100","A"
9658,"A200000","01113","0300","TAXES"
9658,"A200000","01114","0000","EMPLOYEE LOAN"
9658,"A200000","01114","0100","A"
9658,"A200000","01114","0300","EMPLOYEE LOAN"
9658,"A200000","01115","0000","REIMBURSEMENT - REMOVE NEGATIVE"
9658,"A200000","01115","0100","A"
9658,"A200000","01115","0300","PATIENT COPAY"
9658,"A200000","01116","0000","MONEY TRANSFER BETWEEN CLINICS"
9658,"A200000","01116","0100","A"
9658,"A200000","01116","0300","MISCELLANEOUS/OTHER"
9658,"A210001","00100","0100","N"
9658,"S000000","00100","0100","2"
9658,"S000000","00100","0200","05/25/2012"
9658,"S000000","00100","0300","N"
9658,"S000000","00100","0301","N"
9658,"S000000","00100","0500","F"
9658,"S000000","00200","0200","10301"
9658,"S000000","00200","0400","08/06/2012"
9658,"S000000","00300","0100","3"
9658,"S000000","00300","0200","08/01/2012"
9658,"S000001","00100","0100","DYERSBURG FAMILY WALK-IN CLINIC  PC"
9658,"S000001","00101","0100","2017 ST. JOHN AVENUE  SUITE B"
9658,"S000001","00102","0100","DYERSBURG"
9658,"S000001","00102","0200","TN"
9658,"S000001","00102","0300","38024"
9658,"S000001","00103","0100","DYER"
9658,"S000001","00200","0100","443971"
9658,"S000001","00400","0100","01/01/2011"
9658,"S000001","00400","0200","12/31/2011"
9658,"S000001","00500","0300","1"
9658,"S000001","00500","0400","04/15/2010"
9658,"S000001","00900","0100","N"
9658,"S000001","01400","0100","N"
9659,"A000000","00100","0000","0100PHYSICIAN"
9659,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9659,"A000000","00300","0000","0300NURSE PRACTITIONER"
9659,"A000000","00400","0000","0400VISITING NURSE"
9659,"A000000","00500","0000","0500OTHER NURSE"
9659,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9659,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9659,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9659,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9659,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9659,"A000000","01501","0000","1501INTERPRETER"
9659,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9659,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9659,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9659,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9659,"A000000","02101","0000","2101LICENSES AND PERMITS  MEDICAL"
9659,"A000000","02102","0000","2102LICENSES AND PERMITS  X-RAY"
9659,"A000000","02600","0000","2600RENT"
9659,"A000000","02700","0000","2700INSURANCE"
9659,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9659,"A000000","02900","0000","2900UTILITIES"
9659,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9659,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9659,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9659,"A000000","03300","0000","3300PROPERTY TAX"
9659,"A000000","03400","0000","3400LICENSES AND PERMITS  BUILDING"
9659,"A000000","03800","0000","3800OFFICE SALARIES"
9659,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9659,"A000000","04000","0000","4000OFFICE SUPPLIES"
9659,"A000000","04100","0000","4100LEGAL"
9659,"A000000","04200","0000","4200ACCOUNTING"
9659,"A000000","04300","0000","4300INSURANCE"
9659,"A000000","04400","0000","4400TELEPHONE"
9659,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9659,"A000000","04601","0000","4601ANSWERING SERVICE"
9659,"A000000","04602","0000","4602COLLECTIONS"
9659,"A000000","04603","0000","4603COMPUTER SUPPORT"
9659,"A000000","04604","0000","4604DUES AND SUBSCRIPTIONS"
9659,"A000000","04605","0000","4605EQUIPMENT LEASE"
9659,"A000000","04606","0000","4606OFFICE EXPENSES"
9659,"A000000","04607","0000","4607POSTAGE AND DELIVERY"
9659,"A000000","04608","0000","4608PROMOTIONAL"
9659,"A000000","04609","0000","4609TAXES  PERSONAL PROPERTY"
9659,"A000000","04701","0000","4701TAXES  STATE DEPT OF REVENUE"
9659,"A000000","05100","0000","5100PHARMACY"
9659,"A000000","05200","0000","5200DENTAL"
9659,"A000000","05300","0000","5300OPTOMETRY"
9659,"A000000","05401","0000","5401LABORATORY"
9659,"A000000","05402","0000","5402X-RAY"
9659,"A000000","05403","0000","5403ECG"
9659,"A100010","00100","0000","PHYSICIAN ADMIN  DUTIES"
9659,"A100010","00100","0100","AA"
9659,"A100010","00100","0200","OFFICE SALARIES"
9659,"A100010","00100","0500","PHYSICIAN"
9659,"A100010","00200","0000","LABORITIES: PROCEDURES"
9659,"A100010","00200","0100","AA"
9659,"A100010","00200","0200","LABORATORY"
9659,"A100010","00200","0500","OTHER NURSE"
9659,"A100010","00300","0000","LABORITIES: PROCEDURES"
9659,"A100010","00300","0100","AA"
9659,"A100010","00300","0200","LABORATORY"
9659,"A100010","00300","0500","MEDICAL SUPPLIES"
9659,"A100010","00400","0000","LABORITIES: PROCEDURES"
9659,"A100010","00400","0100","AA"
9659,"A100010","00400","0200","LABORATORY"
9659,"A100010","00400","0500","INSURANCE"
9659,"A100010","00500","0000","LABORITIES: PROCEDURES"
9659,"A100010","00500","0100","AA"
9659,"A100010","00500","0200","LABORATORY"
9659,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9659,"A100010","00600","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","00600","0100","AA"
9659,"A100010","00600","0200","X-RAY"
9659,"A100010","00600","0500","OTHER NURSE"
9659,"A100010","00700","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","00700","0100","AA"
9659,"A100010","00700","0200","X-RAY"
9659,"A100010","00700","0500","HOUSEKEEPING AND MAINTENANCE"
9659,"A100010","00800","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","00800","0100","AA"
9659,"A100010","00800","0200","X-RAY"
9659,"A100010","00800","0500","MEDICAL SUPPLIES"
9659,"A100010","00900","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","00900","0100","AA"
9659,"A100010","00900","0200","X-RAY"
9659,"A100010","00900","0500","INSURANCE"
9659,"A100010","01000","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","01000","0100","AA"
9659,"A100010","01000","0200","X-RAY"
9659,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9659,"A100010","01100","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","01100","0100","AA"
9659,"A100010","01100","0200","X-RAY"
9659,"A100010","01100","0500","LICENSES AND PERMITS  X-RAY"
9659,"A100010","01200","0000","ECG: TECHNICAL COMPONENT"
9659,"A100010","01200","0100","AA"
9659,"A100010","01200","0200","ECG"
9659,"A100010","01200","0500","OTHER NURSE"
9659,"A100010","01300","0000","ECG: TECHNICAL COMPONENT"
9659,"A100010","01300","0100","AA"
9659,"A100010","01300","0200","ECG"
9659,"A100010","01300","0500","INSURANCE"
9659,"A100010","01400","0000","ECG: TECHNICAL COMPONENT"
9659,"A100010","01400","0100","AA"
9659,"A100010","01400","0200","ECG"
9659,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9659,"A100010","01500","0000","X-RAY: TECHNICAL COMPONENT"
9659,"A100010","01500","0100","AA"
9659,"A100010","01500","0200","X-RAY"
9659,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
9659,"A210001","00100","0100","N"
9659,"S000000","00100","0100","2"
9659,"S000000","00100","0200","05/29/2012"
9659,"S000000","00100","0300","N"
9659,"S000000","00100","0301","N"
9659,"S000000","00100","0500","F"
9659,"S000000","00200","0200","10301"
9659,"S000000","00200","0400","08/08/2012"
9659,"S000000","00300","0100","3"
9659,"S000000","00300","0200","08/08/2012"
9659,"S000001","00100","0100","TENINO FAMILY PRACTICE"
9659,"S000001","00101","0100","273 E. SUSSEX  AVE"
9659,"S000001","00101","0200","4020"
9659,"S000001","00102","0100","TENINO"
9659,"S000001","00102","0200","WA"
9659,"S000001","00102","0300","98589"
9659,"S000001","00103","0100","THURSTON"
9659,"S000001","00200","0100","503857"
9659,"S000001","00400","0100","01/01/2011"
9659,"S000001","00400","0200","12/31/2011"
9659,"S000001","00500","0300","1"
9659,"S000001","00500","0400","01/19/2000"
9659,"S000001","00900","0100","Y"
9659,"S000001","01000","0100","LAB"
9659,"S000001","01400","0100","N"
9660,"A000000","00100","0000","0100PHYSICIAN"
9660,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9660,"A000000","00300","0000","0300NURSE PRACTITIONER"
9660,"A000000","00400","0000","0400VISITING NURSE"
9660,"A000000","00500","0000","0500OTHER NURSE"
9660,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9660,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9660,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9660,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9660,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9660,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9660,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9660,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9660,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9660,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9660,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9660,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9660,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9660,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
9660,"A000000","02200","0000","2200PHYSICIAN RECRUITMENT"
9660,"A000000","02300","0000","2300MEDICAL EQUIPMENT - MAINTENANCE"
9660,"A000000","02600","0000","2600RENT"
9660,"A000000","02700","0000","2700INSURANCE"
9660,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9660,"A000000","02900","0000","2900UTILITIES"
9660,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9660,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9660,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9660,"A000000","03300","0000","3300PROPERTY TAX"
9660,"A000000","03400","0000","3400PROPERTY INSURANCE"
9660,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9660,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9660,"A000000","03800","0000","3800OFFICE SALARIES"
9660,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9660,"A000000","04000","0000","4000OFFICE SUPPLIES"
9660,"A000000","04100","0000","4100LEGAL"
9660,"A000000","04200","0000","4200ACCOUNTING"
9660,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9660,"A000000","04400","0000","4400TELEPHONE"
9660,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9660,"A000000","04600","0000","4600BANK SERVICE CHARGES"
9660,"A000000","04601","0000","4601DUES & LICENSES"
9660,"A000000","04602","0000","4602LEASED STORAGE"
9660,"A000000","04603","0000","4603NOTICE & PUBLICATIONS"
9660,"A000000","04604","0000","4604COUNTY ACCOUNTING QUARTERLY FEE"
9660,"A000000","04605","0000","4605BAD DEBT EXPENSE"
9660,"A000000","04606","0000","4606RETIREMENT EXPENSE"
9660,"A000000","04700","0000","4700PROMOTION & ADVERTISING"
9660,"A000000","04701","0000","4701TAXES  OTHER"
9660,"A000000","04702","0000","4702TRAVEL & MEETINGS"
9660,"A000000","04703","0000","4703TRANSCRIPTION"
9660,"A000000","04704","0000","4704COMPUTER EXPENSES"
9660,"A000000","04705","0000","4705MAINTENANCE AGREEMENTS  ADMIN"
9660,"A000000","04706","0000","4706MISCELLANEOUS"
9660,"A000000","04707","0000","4707FEDERAL TRAINING EXPENSE"
9660,"A000000","04800","0000","4800DISTRICT EXPENSE - IMC PLANNING"
9660,"A000000","04802","0000","4802HRSA TELEPYCHIATRY EXPENSES"
9660,"A000000","04803","0000","4803TRAUMA GRANT EXPENSES"
9660,"A000000","04804","0000","4804ALASKA FESC EXPENSES"
9660,"A000000","04805","0000","4805COMMISSIONERS EXPENSES"
9660,"A000000","04806","0000","4806DISTRICT EXPENSES"
9660,"A000000","04807","0000","4807BOARD & OFFICERS INSURANCE"
9660,"A000000","04808","0000","4808LEASED OFFICE EQUIPMENT"
9660,"A000000","04809","0000","4809CONTRACT SERVICES  ADMINISTRATIV"
9660,"A000000","05100","0000","5100PHARMACY"
9660,"A000000","05200","0000","5200DENTAL"
9660,"A000000","05300","0000","5300OPTOMETRY"
9660,"A000000","05400","0000","5400LABORATORY"
9660,"A000000","05500","0000","5500RADIOLOGY"
9660,"A000000","05600","0000","5600EKG"
9660,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9660,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9660,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9660,"A100010","00100","0000","TO RECLASS WAGES"
9660,"A100010","00100","0100","A"
9660,"A100010","00100","0200","RADIOLOGY"
9660,"A100010","00100","0500","PHYSICIAN"
9660,"A100010","00200","0000","TO RECLASS WAGES"
9660,"A100010","00200","0100","A"
9660,"A100010","00200","0200","EKG"
9660,"A100010","00200","0500","OTHER NURSE"
9660,"A100010","00300","0000","TO RECLASS WAGES"
9660,"A100010","00300","0100","A"
9660,"A100010","00300","0200","EKG"
9660,"A100010","00400","0000","TO RECLASS BENEFITS"
9660,"A100010","00400","0100","B"
9660,"A100010","00400","0200","PHYSICIAN"
9660,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9660,"A100010","00500","0000","TO RECLASS BENEFITS"
9660,"A100010","00500","0100","B"
9660,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9660,"A100010","00600","0000","TO RECLASS BENEFITS"
9660,"A100010","00600","0100","B"
9660,"A100010","00600","0200","OTHER NURSE"
9660,"A100010","00700","0000","TO RECLASS BENEFITS"
9660,"A100010","00700","0100","B"
9660,"A100010","00700","0200","OFFICE SALARIES"
9660,"A100010","00800","0000","TO RECLASS BENEFITS"
9660,"A100010","00800","0100","B"
9660,"A100010","00800","0200","LABORATORY"
9660,"A100010","00900","0000","TO RECLASS BENEFITS"
9660,"A100010","00900","0100","B"
9660,"A100010","00900","0200","RADIOLOGY"
9660,"A100010","01000","0000","TO RECLASS BENEFITS"
9660,"A100010","01000","0100","B"
9660,"A100010","01000","0200","EKG"
9660,"A200000","01100","0000","PROMOTION & ADVERTISING"
9660,"A200000","01100","0100","A"
9660,"A200000","01100","0300","PROMOTION & ADVERTISING"
9660,"A200000","01101","0000","BAD DEBT EXPENSE"
9660,"A200000","01101","0100","A"
9660,"A200000","01101","0300","BAD DEBT EXPENSE"
9660,"A200000","01102","0000","HRSA  FEDERAL GRANT REVENUE"
9660,"A200000","01102","0100","B"
9660,"A200000","01102","0300","HRSA TELEPYCHIATRY EXPENSES"
9660,"A200000","01103","0000","ALASKA FESC FEDERAL GRANT REVENUE"
9660,"A200000","01103","0100","B"
9660,"A200000","01103","0300","ALASKA FESC EXPENSES"
9660,"A200000","01104","0000","FY07 FEDERAL TRAINING REVENUE"
9660,"A200000","01104","0100","B"
9660,"A200000","01104","0300","FEDERAL TRAINING EXPENSE"
9660,"A200000","01105","0000","VENDOR REFUND"
9660,"A200000","01105","0100","B"
9660,"A200000","01105","0300","OFFICE SUPPLIES"
9660,"A200000","01106","0000","DEPRECIATION  OFFICE"
9660,"A200000","01106","0100","A"
9660,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
9660,"A200000","01107","0000","DEPRECIATION  RADIOLOGY"
9660,"A200000","01107","0100","A"
9660,"A200000","01107","0300","RADIOLOGY"
9660,"A200000","01108","0000","DEPRECIATION  LAB"
9660,"A200000","01108","0100","A"
9660,"A200000","01108","0300","LABORATORY"
9660,"A200000","01109","0000","DEPRECIATION  EKG"
9660,"A200000","01109","0100","A"
9660,"A200000","01109","0300","EKG"
9660,"A200000","01110","0000","DEPRECIATION  BUILDING"
9660,"A200000","01110","0100","A"
9660,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9660,"A200000","01111","0000","DEPRECIATION  MEDICAL"
9660,"A200000","01111","0100","A"
9660,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9660,"A200000","01112","0000","PHYSICIAN  NON-RHC"
9660,"A200000","01112","0100","A"
9660,"A200000","01112","0300","PHYSICIAN"
9660,"A200000","01113","0000","PA  NON-RHC"
9660,"A200000","01113","0100","A"
9660,"A200000","01113","0300","PHYSICIAN ASSISTANT"
9660,"A200000","01114","0000","NURSE  NON-RHC"
9660,"A200000","01114","0100","A"
9660,"A200000","01114","0300","OTHER NURSE"
9660,"A200000","01115","0000","PHYSICIAN UNDER AGREEMENT  NON-RHC"
9660,"A200000","01115","0100","A"
9660,"A200000","01115","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9660,"A200000","01116","0000","MEDICAL SUPPLIES  NON-RHC"
9660,"A200000","01116","0100","A"
9660,"A200000","01116","0300","MEDICAL SUPPLIES"
9660,"A200000","01117","0000","DEPRECIATION  MEDICAL  NON-RHC"
9660,"A200000","01117","0100","A"
9660,"A200000","01117","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9660,"A200000","01118","0000","MALPRACTICE INSURANCE  NON-RHC"
9660,"A200000","01118","0100","A"
9660,"A200000","01118","0300","PROFESSIONAL LIABILITY INSURANCE"
9660,"A200000","01119","0000","CME  NON-RHC"
9660,"A200000","01119","0100","A"
9660,"A200000","01119","0300","CONTINUING MEDICAL EDUCATION"
9660,"A210001","00100","0100","N"
9660,"S000000","00100","0100","2"
9660,"S000000","00100","0200","05/30/2012"
9660,"S000000","00100","0300","N"
9660,"S000000","00100","0301","N"
9660,"S000000","00100","0500","F"
9660,"S000000","00200","0200","10301"
9660,"S000000","00200","0400","08/06/2012"
9660,"S000000","00300","0100","3"
9660,"S000000","00300","0200","08/01/2012"
9660,"S000001","00100","0100","INTER ISLAND MEDICAL CENTER"
9660,"S000001","00101","0100","550 SPRING STREET"
9660,"S000001","00102","0100","FRIDAY HARBOR"
9660,"S000001","00102","0200","WA"
9660,"S000001","00102","0300","98250"
9660,"S000001","00103","0100","SAN JUAN"
9660,"S000001","00200","0100","503893"
9660,"S000001","00400","0100","01/01/2011"
9660,"S000001","00400","0200","12/31/2011"
9660,"S000001","00500","0300","1"
9660,"S000001","00500","0400","11/01/2004"
9660,"S000001","00900","0100","Y"
9660,"S000001","01000","0100","PHYSICIANS OFFICE"
9660,"S000001","01400","0100","N"
9661,"S000000","00100","0100","2"
9661,"S000000","00100","0200","05/29/2012"
9661,"S000000","00100","0300","N"
9661,"S000000","00100","0301","N"
9661,"S000000","00100","0500","N"
9661,"S000000","00200","0200","10301"
9661,"S000000","00200","0400","08/08/2012"
9661,"S000000","00300","0100","3"
9661,"S000000","00300","0200","08/07/2012"
9661,"S000001","00100","0100","KHUSAL MEHTA  MD RHC"
9661,"S000001","00101","0100","430 VERMONT AVENUE"
9661,"S000001","00102","0100","DINUBA"
9661,"S000001","00102","0200","CA"
9661,"S000001","00102","0300","936181631"
9661,"S000001","00103","0100","TULARE"
9661,"S000001","00200","0100","553912"
9661,"S000001","00500","0300","1"
9661,"S000001","00500","0400","07/19/1999"
9708,"S000000","00100","0100","2"
9708,"S000000","00100","0200","06/01/2012"
9708,"S000000","00100","0300","N"
9708,"S000000","00100","0301","N"
9708,"S000000","00100","0500","L"
9708,"S000000","00200","0200","00233"
9708,"S000000","00200","0400","08/15/2012"
9708,"S000000","00300","0100","3"
9708,"S000000","00300","0200","08/14/2012"
9708,"S000001","00100","0100","ST THOMAS COMMUNITY HEALTH CENTER"
9708,"S000001","00101","0100","1020 ST ANDREW STREET"
9708,"S000001","00102","0100","NEW ORLEANS"
9708,"S000001","00102","0200","LA"
9708,"S000001","00102","0300","70130"
9708,"S000001","00103","0100","ORLEANS PARISH"
9708,"S000001","00200","0100","191868"
9708,"S000001","00500","0300","2"
9708,"S000001","00500","0400","06/19/2009"
9709,"S000000","00100","0100","2"
9709,"S000000","00100","0200","08/01/2012"
9709,"S000000","00100","0300","N"
9709,"S000000","00100","0301","N"
9709,"S000000","00100","0500","N"
9709,"S000000","00200","0200","05001"
9709,"S000000","00200","0400","08/14/2012"
9709,"S000000","00300","0100","4"
9709,"S000000","00300","0200","08/15/2012"
9709,"S000001","00100","0100","LIBERTY ELEMENTARY SCHOOL"
9709,"S000001","00101","0100","2021 ST MARY S AVENUE"
9709,"S000001","00102","0100","OMAHA"
9709,"S000001","00102","0200","NE"
9709,"S000001","00102","0300","68102-2415"
9709,"S000001","00103","0100","DOUGLAS"
9709,"S000001","00200","0100","281814"
9709,"S000001","00500","0300","2"
9709,"S000001","00500","0400","09/30/2010"
9725,"S000000","00100","0100","2"
9725,"S000000","00100","0200","06/18/2012"
9725,"S000000","00100","0300","Y"
9725,"S000000","00100","0301","N"
9725,"S000000","00100","0500","L"
9725,"S000000","00200","0200","05001"
9725,"S000000","00200","0400","06/27/2012"
9725,"S000000","00300","0100","4"
9725,"S000000","00300","0200","08/15/2012"
9725,"S000001","00100","0100","HOLDEN FAMILY CARE"
9725,"S000001","00101","0100","612 E 10TH STREET"
9725,"S000001","00102","0100","HOLDEN"
9725,"S000001","00102","0200","MO"
9725,"S000001","00102","0300","64040-9421"
9725,"S000001","00103","0100","JOHNSON"
9725,"S000001","00200","0100","793811"
9725,"S000001","00500","0300","1"
9725,"S000001","00500","0400","04/13/2011"
9726,"A000000","00100","0000","0100PHYSICIAN"
9726,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9726,"A000000","00300","0000","0300NURSE PRACTITIONER"
9726,"A000000","00400","0000","0400VISITING NURSE"
9726,"A000000","00500","0000","0500OTHER NURSE"
9726,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9726,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9726,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9726,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9726,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9726,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9726,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9726,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9726,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9726,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9726,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9726,"A000000","02200","0000","2200BIO MEDICAL SERVICES"
9726,"A000000","02600","0000","2600RENT"
9726,"A000000","02700","0000","2700INSURANCE"
9726,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9726,"A000000","02900","0000","2900UTILITIES"
9726,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9726,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9726,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9726,"A000000","03300","0000","3300PROPERTY TAX"
9726,"A000000","03400","0000","3400TAX DEPRECIATION"
9726,"A000000","03500","0000","3500OFFICE MAINTENANCE"
9726,"A000000","03800","0000","3800OFFICE SALARIES"
9726,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9726,"A000000","04000","0000","4000OFFICE SUPPLIES"
9726,"A000000","04100","0000","4100LEGAL"
9726,"A000000","04200","0000","4200ACCOUNTING"
9726,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
9726,"A000000","04400","0000","4400TELEPHONE"
9726,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9726,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
9726,"A000000","04700","0000","4700BANK FEES"
9726,"A000000","04701","0000","4701COMMISSIONS"
9726,"A000000","04702","0000","4702COMPUTER NETWORK CONSULTING"
9726,"A000000","04703","0000","4703CONSULTING"
9726,"A000000","04704","0000","4704CREDIT CARD CHARGE FEES"
9726,"A000000","04705","0000","4705DICTATION"
9726,"A000000","04706","0000","4706DONATIONS"
9726,"A000000","04707","0000","4707TRAVEL"
9726,"A000000","04800","0000","4800EQUIPMENT LEASING"
9726,"A000000","04801","0000","4801LICENSES & PERMITS"
9726,"A000000","04802","0000","4802MEMBERSHIP DUES"
9726,"A000000","04803","0000","4803MISCELLANEOUS"
9726,"A000000","04804","0000","4804POSTAGE"
9726,"A000000","04805","0000","4805PROMOTIONS"
9726,"A000000","04806","0000","4806SOFTWARE"
9726,"A000000","04807","0000","4807REPAIRS"
9726,"A000000","04808","0000","4808INSURANCE VERIFICATION"
9726,"A000000","05100","0000","5100PHARMACY"
9726,"A000000","05200","0000","5200DENTAL"
9726,"A000000","05300","0000","5300OPTOMETRY"
9726,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9726,"A000000","05900","0000","5900LAB  - OUTSIDE SVCS"
9726,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
9726,"A000000","06000","0000","6000RADIOLOGY"
9726,"A000000","06001","0000","6001NON RHC EKG/XRAY ALLOCATION"
9726,"A000000","06002","0000","6002LAB/XRAY SUPPLIES"
9726,"A100010","00100","0000","GROSS WAGES"
9726,"A100010","00100","0100","AA"
9726,"A100010","00100","0200","PHYSICIAN"
9726,"A100010","00100","0500","OFFICE SALARIES"
9726,"A100010","00200","0000","GROSS WAGES"
9726,"A100010","00200","0100","AA"
9726,"A100010","00200","0200","NURSE PRACTITIONER"
9726,"A100010","00200","0500","OFFICE SALARIES"
9726,"A100010","00300","0000","GROSS WAGES"
9726,"A100010","00300","0100","AA"
9726,"A100010","00300","0200","OTHER NURSE"
9726,"A100010","00300","0500","OFFICE SALARIES"
9726,"A100010","00400","0000","GROSS WAGES"
9726,"A100010","00400","0100","AA"
9726,"A100010","00400","0200","MEDICAL ASSISTANTS"
9726,"A100010","00400","0500","OFFICE SALARIES"
9726,"A100010","00500","0000","NON RHC LAB ALLOCATION"
9726,"A100010","00500","0100","AB"
9726,"A100010","00500","0200","NON RHC LAB ALLOCATION"
9726,"A100010","00500","0500","MEDICAL ASSISTANTS"
9726,"A100010","00600","0000","NON RHC LAB ALLOCATION"
9726,"A100010","00600","0100","AB"
9726,"A100010","00600","0500","OTHER NURSE"
9726,"A100010","00700","0000","NON RHC EKG/XRAY ALLOCATION"
9726,"A100010","00700","0100","AC"
9726,"A100010","00700","0200","NON RHC EKG/XRAY ALLOCATION"
9726,"A100010","00700","0500","MEDICAL ASSISTANTS"
9726,"A100010","00800","0000","NON RHC EKG/XRAY ALLOCATION"
9726,"A100010","00800","0100","AC"
9726,"A100010","00800","0200","NON RHC EKG/XRAY ALLOCATION"
9726,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9726,"A100010","00900","0000","ADMIN COMPENSATION - DR KEEN"
9726,"A100010","00900","0100","AD"
9726,"A100010","00900","0200","OFFICE SALARIES"
9726,"A100010","00900","0500","PHYSICIAN"
9726,"A200000","01100","0000","DONATIONS"
9726,"A200000","01100","0100","A"
9726,"A200000","01100","0300","DONATIONS"
9726,"A200000","01101","0000","MEALS & ENTERTAINMENT"
9726,"A200000","01101","0100","A"
9726,"A200000","01101","0300","MEALS & ENTERTAINMENT"
9726,"A200000","01102","0000","PRINCIPAL REPAYMENTS"
9726,"A200000","01102","0100","A"
9726,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
9726,"A200000","01103","0000","OUTSIDE LAB FEES"
9726,"A200000","01103","0100","A"
9726,"A200000","01103","0300","LAB  - OUTSIDE SVCS"
9726,"A200000","01104","0000","REASONABLE COMPENSATION - PT CARE"
9726,"A200000","01104","0100","A"
9726,"A200000","01104","0300","PHYSICIAN"
9726,"A210001","00100","0100","N"
9726,"S000000","00100","0100","2"
9726,"S000000","00100","0200","05/31/2012"
9726,"S000000","00100","0300","N"
9726,"S000000","00100","0301","N"
9726,"S000000","00100","0500","F"
9726,"S000000","00200","0200","09001"
9726,"S000000","00200","0400","08/02/2012"
9726,"S000000","00300","0100","4"
9726,"S000000","00300","0200","07/26/2012"
9726,"S000001","00100","0100","WAKULLA URGENT CARE & DIAGNOSTIC CTR"
9726,"S000001","00101","0100","2615 CRAWFORDVILLE HIGHWAY"
9726,"S000001","00101","0200","SUITE 103"
9726,"S000001","00102","0100","CRAWFORDVILLE"
9726,"S000001","00102","0200","FL"
9726,"S000001","00102","0300","32347"
9726,"S000001","00103","0100","WAKULLA"
9726,"S000001","00200","0100","103815"
9726,"S000001","00300","0100","R"
9726,"S000001","00400","0100","01/01/2011"
9726,"S000001","00400","0200","12/31/2011"
9726,"S000001","00500","0300","1"
9726,"S000001","00500","0400","12/08/2009"
9726,"S000001","00900","0100","N"
9726,"S000001","01400","0100","N"
9727,"S000000","00100","0100","2"
9727,"S000000","00100","0200","05/30/2012"
9727,"S000000","00100","0300","Y"
9727,"S000000","00100","0301","N"
9727,"S000000","00100","0500","N"
9727,"S000000","00200","0200","09001"
9727,"S000000","00200","0400","08/08/2012"
9727,"S000000","00300","0100","4"
9727,"S000000","00300","0200","08/03/2012"
9727,"S000001","00100","0100","HORIZON PEDIATRICS  LLC"
9727,"S000001","00101","0100","611 DEMOREST STREET  SE"
9727,"S000001","00102","0100","LIVE OAK"
9727,"S000001","00102","0200","FL"
9727,"S000001","00102","0300","32064"
9727,"S000001","00103","0100","SUWANNEE"
9727,"S000001","00200","0100","103896"
9727,"S000001","00500","0300","1"
9727,"S000001","00500","0400","07/18/2011"
9738,"S000000","00100","0100","2"
9738,"S000000","00100","0200","06/26/2012"
9738,"S000000","00100","0300","N"
9738,"S000000","00100","0301","N"
9738,"S000000","00100","0500","N"
9738,"S000000","00200","0200","01001"
9738,"S000000","00200","0400","08/08/2012"
9738,"S000000","00300","0100","4"
9738,"S000000","00300","0200","08/02/2012"
9738,"S000001","00100","0100","ST VINCENT DE PAUL VILLAGE  FHC"
9738,"S000001","00101","0100","1501 IMPERIAL AVENUE"
9738,"S000001","00102","0100","SAN DIEGO"
9738,"S000001","00102","0200","CA"
9738,"S000001","00102","0300","92101"
9738,"S000001","00103","0100","SAN DIEGO"
9738,"S000001","00200","0100","551034"
9738,"S000001","00500","0300","2"
9738,"S000001","00500","0400","10/13/2009"
9739,"S000000","00100","0100","2"
9739,"S000000","00100","0200","06/26/2012"
9739,"S000000","00100","0300","N"
9739,"S000000","00100","0301","N"
9739,"S000000","00100","0500","N"
9739,"S000000","00200","0200","01001"
9739,"S000000","00200","0400","08/08/2012"
9739,"S000000","00300","0100","4"
9739,"S000000","00300","0200","08/02/2012"
9739,"S000001","00100","0100","ST VINCENT DE PAUL VILLAGE FHC"
9739,"S000001","00101","0100","1501 IMPERIAL AVENUE"
9739,"S000001","00102","0100","SAN DIEGO"
9739,"S000001","00102","0200","CA"
9739,"S000001","00102","0300","92101"
9739,"S000001","00103","0100","SAN DIEGO"
9739,"S000001","00200","0100","551042"
9739,"S000001","00500","0300","2"
9739,"S000001","00500","0400","10/13/2009"
9741,"S000000","00100","0100","2"
9741,"S000000","00100","0200","04/16/2012"
9741,"S000000","00100","0300","Y"
9741,"S000000","00100","0301","N"
9741,"S000000","00100","0500","L"
9741,"S000000","00200","0200","01001"
9741,"S000000","00200","0400","08/08/2012"
9741,"S000000","00300","0100","4"
9741,"S000000","00300","0200","08/01/2012"
9741,"S000001","00100","0100","MAYVIEW COMMUNITY HEALTH CENTER"
9741,"S000001","00101","0100","270 GRANT AVENUE"
9741,"S000001","00102","0100","PALO ALTO"
9741,"S000001","00102","0200","CA"
9741,"S000001","00102","0300","94306"
9741,"S000001","00103","0100","SANTA CLARA"
9741,"S000001","00200","0100","551050"
9741,"S000001","00500","0300","2"
9741,"S000001","00500","0400","10/04/2010"
9742,"S000000","00100","0100","2"
9742,"S000000","00100","0200","07/02/2012"
9742,"S000000","00100","0300","N"
9742,"S000000","00100","0301","N"
9742,"S000000","00100","0500","L"
9742,"S000000","00200","0200","01001"
9742,"S000000","00200","0400","08/08/2012"
9742,"S000000","00300","0100","4"
9742,"S000000","00300","0200","08/02/2012"
9742,"S000001","00100","0100","MAYVIEW COMMUNITY HC PALO ALTO"
9742,"S000001","00101","0100","270 GRANT AVENUE"
9742,"S000001","00102","0100","PALO ALTO"
9742,"S000001","00102","0200","CA"
9742,"S000001","00102","0300","94306"
9742,"S000001","00103","0100","SANTA CLARA"
9742,"S000001","00200","0100","551050"
9742,"S000001","00500","0300","2"
9742,"S000001","00500","0400","10/04/2010"
9743,"S000000","00100","0100","2"
9743,"S000000","00100","0200","05/29/2012"
9743,"S000000","00100","0300","Y"
9743,"S000000","00100","0301","N"
9743,"S000000","00100","0500","L"
9743,"S000000","00200","0200","01001"
9743,"S000000","00200","0400","08/08/2012"
9743,"S000000","00300","0100","4"
9743,"S000000","00300","0200","08/02/2012"
9743,"S000001","00100","0100","WESTSIDE FAMILY CLINIC"
9743,"S000001","00101","0100","1711 OCEAN PARK BLVD"
9743,"S000001","00102","0100","SANTA MONICA"
9743,"S000001","00102","0200","CA"
9743,"S000001","00102","0300","90405"
9743,"S000001","00103","0100","LOS ANGELES"
9743,"S000001","00200","0100","551075"
9743,"S000001","00500","0300","2"
9743,"S000001","00500","0400","03/29/2011"
9744,"S000000","00100","0100","2"
9744,"S000000","00100","0200","04/16/2012"
9744,"S000000","00100","0300","Y"
9744,"S000000","00100","0301","N"
9744,"S000000","00100","0500","L"
9744,"S000000","00200","0200","01001"
9744,"S000000","00200","0400","08/08/2012"
9744,"S000000","00300","0100","4"
9744,"S000000","00300","0200","08/01/2012"
9744,"S000001","00100","0100","MAYVIEW COMMUNITY HEALTH CENTER"
9744,"S000001","00101","0100","785 MORSE AVENUE"
9744,"S000001","00102","0100","SUNNYVALE"
9744,"S000001","00102","0200","CA"
9744,"S000001","00102","0300","94085"
9744,"S000001","00103","0100","SANTA CLARA"
9744,"S000001","00200","0100","551085"
9744,"S000001","00500","0300","2"
9744,"S000001","00500","0400","11/13/2010"
9745,"S000000","00100","0100","2"
9745,"S000000","00100","0200","07/02/2012"
9745,"S000000","00100","0300","N"
9745,"S000000","00100","0301","N"
9745,"S000000","00100","0500","L"
9745,"S000000","00200","0200","01001"
9745,"S000000","00200","0400","08/08/2012"
9745,"S000000","00300","0100","4"
9745,"S000000","00300","0200","08/02/2012"
9745,"S000001","00100","0100","MAYVIEW COMMUNITY HEALTH CENTER"
9745,"S000001","00101","0100","785 MORSE AVENUE"
9745,"S000001","00102","0100","SUNNYVALE"
9745,"S000001","00102","0200","CA"
9745,"S000001","00102","0300","94085"
9745,"S000001","00103","0100","SANTA CLARA"
9745,"S000001","00200","0100","551085"
9745,"S000001","00500","0300","2"
9745,"S000001","00500","0400","11/13/2010"
9761,"A000000","00100","0000","0100PHYSICIAN"
9761,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9761,"A000000","00300","0000","0300NURSE PRACTITIONER"
9761,"A000000","00400","0000","0400VISITING NURSE"
9761,"A000000","00500","0000","0500OTHER NURSE"
9761,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9761,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9761,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9761,"A000000","00900","0000","0900OTHER FHC STAFF COSTS ADMIN STAF"
9761,"A000000","01000","0000","1000OTHER FHC STAFF COSTS BILLING CL"
9761,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9761,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9761,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9761,"A000000","01500","0000","1500CONTINUING MEDICAL EDUCATION EXP"
9761,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9761,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9761,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9761,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9761,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS MALPRACT"
9761,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9761,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9761,"A000000","02600","0000","2600RENT"
9761,"A000000","02700","0000","2700INSURANCE"
9761,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9761,"A000000","02900","0000","2900UTILITIES"
9761,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9761,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9761,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9761,"A000000","03300","0000","3300PROPERTY TAX"
9761,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS SECURITY"
9761,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS TRANSCRI"
9761,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS FAC & EQ"
9761,"A000000","03800","0000","3800OFFICE SALARIES"
9761,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9761,"A000000","04000","0000","4000OFFICE SUPPLIES"
9761,"A000000","04100","0000","4100LEGAL"
9761,"A000000","04200","0000","4200ACCOUNTING"
9761,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9761,"A000000","04400","0000","4400TELEPHONE"
9761,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9761,"A000000","04600","0000","4600COMPUTER EXPENSES"
9761,"A000000","04700","0000","4700OUTSOURCED BILLING COST"
9761,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9761,"A000000","05100","0000","5100PHARMACY"
9761,"A000000","05200","0000","5200DENTAL"
9761,"A000000","05300","0000","5300OPTOMETRY"
9761,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9761,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9761,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9761,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9761,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9761,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9761,"A200000","01100","0000","PHYSICIAN SALARY FOR HOSPITAL"
9761,"A200000","01100","0100","A"
9761,"A200000","01100","0300","PHYSICIAN"
9761,"A200000","01101","0000","MEDICAL SUPPLIES FOR LAB"
9761,"A200000","01101","0100","A"
9761,"A200000","01101","0300","MEDICAL SUPPLIES"
9761,"A200000","01102","0000","PROFESSIONAL LIAB FOR HOSPITAL"
9761,"A200000","01102","0100","A"
9761,"A200000","01102","0300","OTHER HEALTH CARE COSTS MALPRACTICE"
9761,"A200000","01103","0000","NURSING TIME FOR LAB"
9761,"A200000","01103","0100","A"
9761,"A200000","01103","0300","OTHER NURSE"
9761,"A210001","00100","0100","N"
9761,"S000000","00100","0100","1"
9761,"S000000","00100","0200","07/13/2012"
9761,"S000000","00100","0300","N"
9761,"S000000","00100","0301","N"
9761,"S000000","00100","0500","F"
9761,"S000000","00200","0200","10301"
9761,"S000000","00300","0100","3"
9761,"S000000","00300","0200","08/02/2012"
9761,"S000001","00100","0100","HUMBOLDT MEDICAL GROUP  INC"
9761,"S000001","00101","0100","528 WASHINGTON"
9761,"S000001","00102","0100","FERNDALE"
9761,"S000001","00102","0200","CA"
9761,"S000001","00102","0300","95536"
9761,"S000001","00103","0100","HUMBOLDT"
9761,"S000001","00200","0100","053945"
9761,"S000001","00400","0100","01/01/2011"
9761,"S000001","00400","0200","12/31/2011"
9761,"S000001","00500","0300","1"
9761,"S000001","00500","0400","06/30/1992"
9761,"S000001","00900","0100","N"
9761,"S000001","01400","0100","Y"
9761,"S000013","00100","0100","HUMBOLDT MEDICAL GROUP  INC"
9761,"S000013","00200","0100","3306 RENNER DR"
9761,"S000013","00300","0100","FORTUNA"
9761,"S000013","00300","0200","CA"
9761,"S000013","00300","0300","95540"
9761,"S000013","00400","0100","HUMBOLDT"
9761,"S000013","00500","0100","053946"
9761,"S000013","00600","0200","06/30/1992"
9761,"S000013","00900","0100","N"
9762,"A000000","00100","0000","0100PHYSICIAN"
9762,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9762,"A000000","00300","0000","0300NURSE PRACTITIONER"
9762,"A000000","00400","0000","0400VISITING NURSE"
9762,"A000000","00500","0000","0500OTHER NURSE"
9762,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9762,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9762,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9762,"A000000","00900","0000","0900SALARIES"
9762,"A000000","01000","0000","1000BONUS"
9762,"A000000","01100","0000","1100CASUAL LABOR"
9762,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9762,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9762,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9762,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9762,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9762,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9762,"A000000","02100","0000","2100TRAVEL"
9762,"A000000","02300","0000","2300LAB"
9762,"A000000","02600","0000","2600RENT"
9762,"A000000","02700","0000","2700INSURANCE"
9762,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9762,"A000000","02900","0000","2900UTILITIES"
9762,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9762,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9762,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9762,"A000000","03300","0000","3300PROPERTY TAX"
9762,"A000000","03400","0000","3400PEST"
9762,"A000000","03500","0000","3500JANITOR"
9762,"A000000","03600","0000","3600TAXES-OTHER"
9762,"A000000","03800","0000","3800OFFICE SALARIES"
9762,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9762,"A000000","04000","0000","4000OFFICE SUPPLIES"
9762,"A000000","04100","0000","4100LEGAL"
9762,"A000000","04200","0000","4200ACCOUNTING"
9762,"A000000","04300","0000","4300INSURANCE"
9762,"A000000","04400","0000","4400TELEPHONE"
9762,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9762,"A000000","04600","0000","4600ADVERTISING"
9762,"A000000","04700","0000","4700BANK CHARGES"
9762,"A000000","04800","0000","4800CONTRIBUTIONS"
9762,"A000000","04801","0000","4801BILLING"
9762,"A000000","04802","0000","4802COMPUTERS"
9762,"A000000","04803","0000","4803DUES AND SUBSCRIPTIONS"
9762,"A000000","04804","0000","4804EDUCATION"
9762,"A000000","04805","0000","4805ENTERTAINMENT"
9762,"A000000","04806","0000","4806LICENSES"
9762,"A000000","04807","0000","4807POSTAGE"
9762,"A000000","04808","0000","4808PROFESSIONAL FEES"
9762,"A000000","04809","0000","4809EMPLOYEE BENEFITS"
9762,"A000000","05100","0000","5100PHARMACY"
9762,"A000000","05200","0000","5200DENTAL"
9762,"A000000","05300","0000","5300OPTOMETRY"
9762,"A100010","00100","0000","PROPER CLASSIFICATION"
9762,"A100010","00100","0100","A"
9762,"A100010","00100","0200","PHYSICIAN"
9762,"A100010","00100","0500","SALARIES"
9762,"A100010","00200","0000","PROPER CLASSIFICATION"
9762,"A100010","00200","0100","A"
9762,"A100010","00200","0200","NURSE PRACTITIONER"
9762,"A100010","00200","0500","SALARIES"
9762,"A100010","00300","0000","PROPER CLASSIFICATION"
9762,"A100010","00300","0100","A"
9762,"A100010","00300","0200","OTHER NURSE"
9762,"A100010","00300","0500","SALARIES"
9762,"A100010","00400","0000","PROPER CLASSIFICATION"
9762,"A100010","00400","0100","A"
9762,"A100010","00400","0200","OFFICE SALARIES"
9762,"A100010","00400","0500","SALARIES"
9762,"A200000","01100","0000","ANCILLARIES NOT ALLOWED"
9762,"A200000","01100","0100","A"
9762,"A200000","01100","0300","OTHER NURSE"
9762,"A200000","01101","0000","ADVERTISING NOT ALLOWED"
9762,"A200000","01101","0100","A"
9762,"A200000","01101","0300","ADVERTISING"
9762,"A200000","01102","0000","CONTRIBUTIONS NOT ALLOWABLE"
9762,"A200000","01102","0100","A"
9762,"A200000","01102","0300","CONTRIBUTIONS"
9762,"A210001","00100","0100","N"
9762,"S000000","00100","0100","1"
9762,"S000000","00100","0200","07/09/2012"
9762,"S000000","00100","0300","N"
9762,"S000000","00100","0301","N"
9762,"S000000","00100","0500","F"
9762,"S000000","00200","0200","10301"
9762,"S000000","00300","0100","3"
9762,"S000000","00300","0200","08/02/2012"
9762,"S000001","00100","0100","MOHAMMAD YUNUS  MD"
9762,"S000001","00101","0100","404 E HIGHWAY 90"
9762,"S000001","00102","0100","BONIFAY"
9762,"S000001","00102","0200","FL"
9762,"S000001","00102","0300","32425"
9762,"S000001","00103","0100","HOLMES"
9762,"S000001","00200","0100","103882"
9762,"S000001","00400","0100","01/01/2011"
9762,"S000001","00400","0200","12/31/2011"
9762,"S000001","00500","0300","1"
9762,"S000001","00500","0400","07/01/1994"
9762,"S000001","00900","0100","N"
9762,"S000001","01400","0100","N"
9768,"A000000","00100","0000","0100PHYSICIAN"
9768,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9768,"A000000","00300","0000","0300NURSE PRACTITIONER"
9768,"A000000","00400","0000","0400VISITING NURSE"
9768,"A000000","00500","0000","0500OTHER NURSE"
9768,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9768,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9768,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9768,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9768,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9768,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9768,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9768,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9768,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9768,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9768,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9768,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9768,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9768,"A000000","02100","0000","2100UNIFORMS"
9768,"A000000","02200","0000","2200FLU VACCINES"
9768,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9768,"A000000","02600","0000","2600RENT"
9768,"A000000","02700","0000","2700INSURANCE"
9768,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9768,"A000000","02900","0000","2900UTILITIES"
9768,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9768,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9768,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9768,"A000000","03300","0000","3300PROPERTY TAX"
9768,"A000000","03400","0000","3400EQUIPMENT RENT"
9768,"A000000","03500","0000","3500AMORTIZATION OF LOAN COSTS"
9768,"A000000","03600","0000","3600INTEREST ON BUILDING"
9768,"A000000","03800","0000","3800OFFICE SALARIES"
9768,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9768,"A000000","04000","0000","4000OFFICE SUPPLIES"
9768,"A000000","04100","0000","4100LEGAL"
9768,"A000000","04200","0000","4200ACCOUNTING"
9768,"A000000","04300","0000","4300INSURANCE - LIABILITY"
9768,"A000000","04400","0000","4400TELEPHONE"
9768,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9768,"A000000","04600","0000","4600LICENSES AND PERMITS"
9768,"A000000","04700","0000","4700EDUCATION AND TRAINING"
9768,"A000000","04800","0000","4800BANK FEES"
9768,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
9768,"A000000","04802","0000","4802INTERNET AND COMPUTER EXPENSES"
9768,"A000000","04803","0000","4803AUTOMOBILES"
9768,"A000000","04804","0000","4804POSTAGE AND DELIVERY"
9768,"A000000","04805","0000","4805DONATIONS AND CONTRIBUTIONS"
9768,"A000000","04806","0000","4806ADVERTISING"
9768,"A000000","05100","0000","5100PHARMACY"
9768,"A000000","05200","0000","5200DENTAL"
9768,"A000000","05300","0000","5300OPTOMETRY"
9768,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9768,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9768,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9768,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9768,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9768,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9768,"A200000","00900","0100","A"
9768,"A200000","01100","0000","TO DISALLOW DONATIONS"
9768,"A200000","01100","0100","A"
9768,"A200000","01100","0300","DONATIONS AND CONTRIBUTIONS"
9768,"A210001","00100","0100","N"
9768,"S000000","00100","0100","1"
9768,"S000000","00100","0200","06/04/2012"
9768,"S000000","00100","0300","N"
9768,"S000000","00100","0301","N"
9768,"S000000","00100","0500","F"
9768,"S000000","00200","0200","10301"
9768,"S000000","00300","0100","3"
9768,"S000000","00300","0200","08/02/2012"
9768,"S000001","00100","0100","DAWN RENE INC DBA VERNON FAMILY HLTH"
9768,"S000001","00101","0100","3027 MAIN STREET"
9768,"S000001","00101","0200","PO BOX 82"
9768,"S000001","00102","0100","VERNON"
9768,"S000001","00102","0200","FL"
9768,"S000001","00102","0300","32462"
9768,"S000001","00103","0100","WASHINGTON"
9768,"S000001","00200","0100","108989"
9768,"S000001","00400","0100","01/01/2011"
9768,"S000001","00400","0200","12/31/2011"
9768,"S000001","00500","0300","1"
9768,"S000001","00500","0400","01/13/2006"
9768,"S000001","00900","0100","N"
9768,"S000001","01400","0100","N"
9771,"A000000","00100","0000","0100PHYSICIAN"
9771,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9771,"A000000","00300","0000","0300NURSE PRACTITIONER"
9771,"A000000","00400","0000","0400VISITING NURSE"
9771,"A000000","00500","0000","0500OTHER NURSE"
9771,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9771,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9771,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9771,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY) 2 MA"
9771,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9771,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9771,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9771,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9771,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9771,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9771,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9771,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS(SPECIFY)"
9771,"A000000","02600","0000","2600RENT"
9771,"A000000","02700","0000","2700INSURANCE"
9771,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9771,"A000000","02900","0000","2900UTILITIES"
9771,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9771,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9771,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9771,"A000000","03300","0000","3300PROPERTY TAX"
9771,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9771,"A000000","03800","0000","3800OFFICE SALARIES"
9771,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9771,"A000000","04000","0000","4000OFFICE SUPPLIES"
9771,"A000000","04100","0000","4100LEGAL"
9771,"A000000","04200","0000","4200ACCOUNTING"
9771,"A000000","04300","0000","4300INSURANCE"
9771,"A000000","04400","0000","4400TELEPHONE"
9771,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9771,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
9771,"A000000","05100","0000","5100PHARMACY"
9771,"A000000","05200","0000","5200DENTAL"
9771,"A000000","05300","0000","5300OPTOMETRY"
9771,"A000000","05400","0000","5400OTHER COST (SPECIFY) SECURITY SY"
9771,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9771,"A200000","00100","0100","A"
9771,"A200000","00100","0300","DEPRECIATION-EQUIPMENT"
9771,"A210001","00100","0100","N"
9771,"S000000","00100","0100","1"
9771,"S000000","00100","0200","07/16/2012"
9771,"S000000","00100","0300","N"
9771,"S000000","00100","0301","N"
9771,"S000000","00100","0500","F"
9771,"S000000","00200","0200","10201"
9771,"S000000","00300","0100","3"
9771,"S000000","00300","0200","08/06/2012"
9771,"S000001","00100","0100","ANGELITE FAMILY CLINIC CORP."
9771,"S000001","00101","0100","1009 3RD AVENUE"
9771,"S000001","00102","0100","WEST POINT"
9771,"S000001","00102","0200","GA"
9771,"S000001","00102","0300","31833-1215"
9771,"S000001","00103","0100","TROUP"
9771,"S000001","00200","0100","118905"
9771,"S000001","00400","0100","07/07/2011"
9771,"S000001","00400","0200","12/31/2011"
9771,"S000001","00500","0300","1"
9771,"S000001","00500","0400","07/07/2011"
9771,"S000001","00900","0100","N"
9771,"S000001","01400","0100","N"
9775,"A000000","00100","0000","0100PHYSICIAN"
9775,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9775,"A000000","00300","0000","0300NURSE PRACTITIONER"
9775,"A000000","00400","0000","0400VISITING NURSE"
9775,"A000000","00500","0000","0500OTHER NURSE"
9775,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9775,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9775,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9775,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9775,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9775,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9775,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9775,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9775,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9775,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9775,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9775,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9775,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9775,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9775,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9775,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9775,"A000000","02600","0000","2600RENT"
9775,"A000000","02700","0000","2700INSURANCE"
9775,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9775,"A000000","02900","0000","2900UTILITIES"
9775,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9775,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9775,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9775,"A000000","03300","0000","3300PROPERTY TAX"
9775,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9775,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9775,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9775,"A000000","03800","0000","3800OFFICE SALARIES"
9775,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9775,"A000000","04000","0000","4000OFFICE SUPPLIES"
9775,"A000000","04100","0000","4100LEGAL"
9775,"A000000","04200","0000","4200ACCOUNTING"
9775,"A000000","04300","0000","4300INSURANCE"
9775,"A000000","04400","0000","4400TELEPHONE"
9775,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9775,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9775,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9775,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9775,"A000000","05100","0000","5100PHARMACY"
9775,"A000000","05200","0000","5200DENTAL"
9775,"A000000","05300","0000","5300OPTOMETRY"
9775,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9775,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9775,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9775,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9775,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9775,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9775,"A210001","00100","0100","N"
9775,"S000000","00100","0100","1"
9775,"S000000","00100","0200","07/16/2012"
9775,"S000000","00100","0300","N"
9775,"S000000","00100","0301","N"
9775,"S000000","00100","0500","F"
9775,"S000000","00200","0200","10301"
9775,"S000000","00300","0100","3"
9775,"S000000","00300","0200","08/13/2012"
9775,"S000001","00100","0100","NORRIS CITY HEALTH CLINIC"
9775,"S000001","00101","0100","110 EAST MAIN STREET"
9775,"S000001","00102","0100","NORRIS CITY"
9775,"S000001","00102","0200","IL"
9775,"S000001","00102","0300","62869-0464"
9775,"S000001","00103","0100","WHITE"
9775,"S000001","00200","0100","148968"
9775,"S000001","00400","0100","01/01/2011"
9775,"S000001","00400","0200","12/31/2011"
9775,"S000001","00500","0300","1"
9775,"S000001","00500","0400","05/15/2008"
9775,"S000001","00900","0100","N"
9775,"S000001","01400","0100","N"
9789,"A000000","00100","0000","0100PHYSICIAN"
9789,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9789,"A000000","00300","0000","0300NURSE PRACTITIONER"
9789,"A000000","00400","0000","0400VISITING NURSE"
9789,"A000000","00500","0000","0500OTHER NURSE"
9789,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9789,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9789,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9789,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9789,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9789,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9789,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9789,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9789,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9789,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9789,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
9789,"A000000","02200","0000","2200CME"
9789,"A000000","02300","0000","2300LICENSES & DUES"
9789,"A000000","02600","0000","2600RENT"
9789,"A000000","02700","0000","2700INSURANCE"
9789,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9789,"A000000","02900","0000","2900UTILITIES"
9789,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9789,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9789,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9789,"A000000","03300","0000","3300PROPERTY TAX"
9789,"A000000","03400","0000","3400COMPUTER & EQUIP. MAINTENANCE"
9789,"A000000","03800","0000","3800OFFICE SALARIES"
9789,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9789,"A000000","04000","0000","4000OFFICE SUPPLIES"
9789,"A000000","04100","0000","4100LEGAL"
9789,"A000000","04200","0000","4200ACCOUNTING"
9789,"A000000","04300","0000","4300INSURANCE (BOND WORK.COMP)"
9789,"A000000","04301","0000","4301HEALTH INSURANCE"
9789,"A000000","04302","0000","4302RETIREMENT MATCH"
9789,"A000000","04400","0000","4400TELEPHONE"
9789,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9789,"A000000","04600","0000","4600CREDITS & W/OFFS & U&C S"
9789,"A000000","04602","0000","4602REFUNDS"
9789,"A000000","04603","0000","4603CREDITS & W/OFFS (IV.MED.CENTER)"
9789,"A000000","04700","0000","4700SERVICES (COLL. AGENCY  PAYROLL"
9789,"A000000","04800","0000","4800MN CARETAX  CORPORATION TAX"
9789,"A000000","05100","0000","5100PHARMACY"
9789,"A000000","05200","0000","5200DENTAL"
9789,"A000000","05300","0000","5300OPTOMETRY"
9789,"A000000","05800","0000","5800CHARITY & DONATIONS"
9789,"A000000","05900","0000","5900LAB PROFESSIONAL FEES"
9789,"A100010","00100","0000","RECLASSIFY DR. SKLIRIS TO PHYS. UNDE"
9789,"A100010","00100","0100","A"
9789,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
9789,"A100010","00100","0500","PHYSICIAN"
9789,"A200000","01100","0000","CONTRACTUAL ADJUSTMENTS (H.CLINIC)"
9789,"A200000","01100","0100","A"
9789,"A200000","01100","0300","CREDITS & W/OFFS & U&C S"
9789,"A200000","01101","0000","CARVE OUT LAB EXPENSE"
9789,"A200000","01101","0100","A"
9789,"A200000","01101","0300","MEDICAL ASSISTANT"
9789,"A200000","01103","0000","ADD BACK FLU VACCINE (2011)"
9789,"A200000","01103","0100","A"
9789,"A200000","01103","0300","MEDICAL SUPPLIES"
9789,"A200000","01105","0000","REFUNDS (H.CLINIC)"
9789,"A200000","01105","0100","A"
9789,"A200000","01105","0300","REFUNDS"
9789,"A200000","01106","0000","DR. TABB MCCLUSKEY S HOSPITAL WORK"
9789,"A200000","01106","0100","A"
9789,"A200000","01106","0300","PHYSICIAN"
9789,"A200000","01108","0000","DR. TODD S HOSPITAL WORK"
9789,"A200000","01108","0100","A"
9789,"A200000","01108","0300","PHYSICIAN"
9789,"A200000","01109","0000","DR. TABB S PROFESSIONAL LIABILITY"
9789,"A200000","01109","0100","A"
9789,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
9789,"A200000","01111","0000","DR. TODD S PROF. LIABILITY"
9789,"A200000","01111","0100","A"
9789,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
9789,"A200000","01112","0000","NURSE PRAC. HOSPITAL WORK"
9789,"A200000","01112","0100","A"
9789,"A200000","01112","0300","NURSE PRACTITIONER"
9789,"A200000","01113","0000","NURSE PRAC. S PROF. LIABILILTY"
9789,"A200000","01113","0100","A"
9789,"A200000","01113","0300","PROFESSIONAL LIABILITY INSURANCE"
9789,"A200000","01114","0000","DR. SKLIRIS HOSPITAL WORK"
9789,"A200000","01114","0100","A"
9789,"A200000","01114","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9789,"A200000","01116","0000","PHYSICIAN (IV.MED.CENTER)"
9789,"A200000","01116","0100","A"
9789,"A200000","01116","0300","PHYSICIAN"
9789,"A200000","01117","0000","NURSE PRAC. (IV.MED.CENTER)"
9789,"A200000","01117","0100","A"
9789,"A200000","01117","0300","NURSE PRACTITIONER"
9789,"A200000","01118","0000","NURSE (IV.MED.CENTER)"
9789,"A200000","01118","0100","A"
9789,"A200000","01118","0300","OTHER NURSE"
9789,"A200000","01119","0000","MEDICAL SUPPLIES (IV.MED.CENTER)"
9789,"A200000","01119","0100","A"
9789,"A200000","01119","0300","MEDICAL SUPPLIES"
9789,"A200000","01121","0000","RENT (IV.MED.CENTER)"
9789,"A200000","01121","0100","A"
9789,"A200000","01121","0300","RENT"
9789,"A200000","01122","0000","HOUSEKEEPING & MAINT. (IV.MED.CENTE"
9789,"A200000","01122","0100","A"
9789,"A200000","01122","0300","HOUSEKEEPING AND MAINTENANCE"
9789,"A200000","01124","0000","OFFICE SALARIES (IV.MED.CENTER)"
9789,"A200000","01124","0100","A"
9789,"A200000","01124","0300","OFFICE SALARIES"
9789,"A200000","01125","0000","OFFICE SUPPLIES (IV.MED.CENTER)"
9789,"A200000","01125","0100","A"
9789,"A200000","01125","0300","OFFICE SUPPLIES"
9789,"A200000","01126","0000","TELEPHONE (IV.MED.CENTER)"
9789,"A200000","01126","0100","A"
9789,"A200000","01126","0300","TELEPHONE"
9789,"A200000","01127","0000","FRINGE BENEFITS  PAYROLL TAXES (IMC"
9789,"A200000","01127","0100","A"
9789,"A200000","01127","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9789,"A200000","01128","0000","REFUNDS (IV.MED.CENTER)"
9789,"A200000","01128","0100","A"
9789,"A200000","01128","0300","REFUNDS"
9789,"A200000","01129","0000","CREDITS  W/OFFS (IV.MED.CENTER)"
9789,"A200000","01129","0100","A"
9789,"A200000","01129","0300","CREDITS & W/OFFS (IV.MED.CENTER)"
9789,"A200000","01130","0000","SERVICES  PAYROLL FEES (IV.MED.CENT"
9789,"A200000","01130","0100","A"
9789,"A200000","01130","0300","SERVICES (COLL. AGENCY  PAYROLL FEES"
9789,"A200000","01131","0000","MN CARETAX  CORP. TAX (IV.MED.CENTE"
9789,"A200000","01131","0100","A"
9789,"A200000","01131","0300","MN CARETAX  CORPORATION TAX"
9789,"A200000","01132","0000","LAB PROF. FEES (IV.MED.CENTER)"
9789,"A200000","01132","0100","A"
9789,"A200000","01132","0300","LAB PROFESSIONAL FEES"
9789,"A210001","00100","0100","N"
9789,"S000000","00100","0100","1"
9789,"S000000","00100","0200","07/20/2012"
9789,"S000000","00100","0300","N"
9789,"S000000","00100","0301","N"
9789,"S000000","00100","0500","F"
9789,"S000000","00200","0200","10301"
9789,"S000000","00300","0100","3"
9789,"S000000","00300","0200","08/06/2012"
9789,"S000001","00100","0100","HENDRICKS CLINIC  P.A."
9789,"S000001","00101","0100","501 E LINCOLN ST"
9789,"S000001","00101","0200","26"
9789,"S000001","00102","0100","HENDRICKS"
9789,"S000001","00102","0200","MN"
9789,"S000001","00102","0300","56136"
9789,"S000001","00103","0100","LINCOLN"
9789,"S000001","00200","0100","243826"
9789,"S000001","00400","0100","01/01/2011"
9789,"S000001","00400","0200","03/31/2011"
9789,"S000001","00500","0300","1"
9789,"S000001","00500","0400","11/17/1994"
9789,"S000001","00900","0100","N"
9789,"S000001","01400","0100","N"
9801,"A000000","00100","0000","0100PHYSICIAN"
9801,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9801,"A000000","00300","0000","0300NURSE PRACTITIONER"
9801,"A000000","00400","0000","0400VISITING NURSE"
9801,"A000000","00500","0000","0500OTHER NURSE"
9801,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9801,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9801,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9801,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9801,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9801,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9801,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9801,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9801,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9801,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9801,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9801,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9801,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9801,"A000000","02100","0000","2100EDUCATION  HEALTHCARE STAFF"
9801,"A000000","02200","0000","2200CONTRACT SRVC  MED. EQUIP. MAINT"
9801,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9801,"A000000","02600","0000","2600RENT"
9801,"A000000","02700","0000","2700INSURANCE"
9801,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9801,"A000000","02900","0000","2900UTILITIES"
9801,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9801,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9801,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9801,"A000000","03300","0000","3300PROPERTY TAX"
9801,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9801,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9801,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9801,"A000000","03800","0000","3800OFFICE SALARIES"
9801,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9801,"A000000","04000","0000","4000OFFICE SUPPLIES"
9801,"A000000","04100","0000","4100LEGAL"
9801,"A000000","04200","0000","4200ACCOUNTING"
9801,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9801,"A000000","04400","0000","4400TELEPHONE"
9801,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9801,"A000000","04600","0000","4600ADVERTISING"
9801,"A000000","04700","0000","4700BANK SERVICE CHARGES"
9801,"A000000","04800","0000","4800CONTRIBUTIONS"
9801,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
9801,"A000000","04802","0000","4802EDUCATION"
9801,"A000000","04803","0000","4803401K FEES"
9801,"A000000","04804","0000","4804TAX AND LICENSE"
9801,"A000000","04805","0000","4805TRANSCRIPTION SERVICES"
9801,"A000000","04806","0000","4806EDUCATION"
9801,"A000000","04807","0000","4807PATIENT REFUNDS"
9801,"A000000","04808","0000","4808CONTRACT SVS-SOFTWARE SUPPORT"
9801,"A000000","04809","0000","4809MISCELLANEOUS"
9801,"A000000","05100","0000","5100PHARMACY"
9801,"A000000","05200","0000","5200DENTAL"
9801,"A000000","05300","0000","5300OPTOMETRY"
9801,"A000000","05400","0000","5400LABORATORY"
9801,"A000000","05500","0000","5500EKG/CST"
9801,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9801,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9801,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9801,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9801,"A100010","00100","0000","TO RECLASS LABE AND EKG WAGES"
9801,"A100010","00100","0100","A"
9801,"A100010","00100","0200","LABORATORY"
9801,"A100010","00100","0500","OTHER NURSE"
9801,"A100010","00200","0000","TO RECLASS LABE AND EKG WAGES"
9801,"A100010","00200","0100","A"
9801,"A100010","00200","0200","EKG/CST"
9801,"A100010","00300","0000","TO RECLASS PRECEPTOR WAGES"
9801,"A100010","00300","0100","B"
9801,"A100010","00300","0200","OFFICE SALARIES"
9801,"A100010","00300","0500","PHYSICIAN"
9801,"A100010","00400","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00400","0100","C"
9801,"A100010","00400","0200","PHYSICIAN ASSISTANT"
9801,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9801,"A100010","00500","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00500","0100","C"
9801,"A100010","00500","0200","NURSE PRACTITIONER"
9801,"A100010","00600","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00600","0100","C"
9801,"A100010","00600","0200","OTHER NURSE"
9801,"A100010","00700","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00700","0100","C"
9801,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
9801,"A100010","00800","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00800","0100","C"
9801,"A100010","00800","0200","OFFICE SALARIES"
9801,"A100010","00900","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","00900","0100","C"
9801,"A100010","00900","0200","LABORATORY"
9801,"A100010","01000","0000","TO RECLASS BENEFITS AND TAXES"
9801,"A100010","01000","0100","C"
9801,"A100010","01000","0200","EKG/CST"
9801,"A200000","01100","0000","ADVERTISING"
9801,"A200000","01100","0100","A"
9801,"A200000","01100","0300","ADVERTISING"
9801,"A200000","01101","0000","CONTRIBUTIONS"
9801,"A200000","01101","0100","A"
9801,"A200000","01101","0300","CONTRIBUTIONS"
9801,"A200000","01102","0000","INTEREST INCOME"
9801,"A200000","01102","0100","B"
9801,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
9801,"A200000","01103","0000","REFUNDS"
9801,"A200000","01103","0100","A"
9801,"A200000","01103","0300","PATIENT REFUNDS"
9801,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
9801,"A200000","01104","0100","A"
9801,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
9801,"A200000","01105","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9801,"A200000","01105","0100","A"
9801,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9801,"A200000","01106","0000","PHYSICIANS  NON-RHC"
9801,"A200000","01106","0100","A"
9801,"A200000","01106","0300","PHYSICIAN"
9801,"A200000","01107","0000","MALPRACTICE INSURANCE  NON-RHC"
9801,"A200000","01107","0100","A"
9801,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
9801,"A200000","01108","0000","SUPPLIES EXPENSE"
9801,"A200000","01108","0100","A"
9801,"A200000","01108","0300","OFFICE SUPPLIES"
9801,"A210001","00100","0100","N"
9801,"S000000","00100","0100","1"
9801,"S000000","00100","0200","07/16/2012"
9801,"S000000","00100","0300","N"
9801,"S000000","00100","0301","N"
9801,"S000000","00100","0500","F"
9801,"S000000","00200","0200","10301"
9801,"S000000","00300","0100","3"
9801,"S000000","00300","0200","08/01/2012"
9801,"S000001","00100","0100","MORTON MEDICAL CENTER"
9801,"S000001","00101","0100","531 ADAMS STREET"
9801,"S000001","00102","0100","MORTON"
9801,"S000001","00102","0200","WA"
9801,"S000001","00102","0300","98356"
9801,"S000001","00103","0100","LEWIS"
9801,"S000001","00200","0100","503877"
9801,"S000001","00400","0100","01/01/2011"
9801,"S000001","00400","0200","12/31/2011"
9801,"S000001","00500","0300","1"
9801,"S000001","00500","0400","04/30/2002"
9801,"S000001","00900","0100","N"
9801,"S000001","01400","0100","N"
9803,"S000000","00100","0100","2"
9803,"S000000","00100","0200","08/01/2012"
9803,"S000000","00100","0300","N"
9803,"S000000","00100","0301","N"
9803,"S000000","00100","0500","N"
9803,"S000000","00200","0200","05001"
9803,"S000000","00200","0400","08/16/2012"
9803,"S000000","00300","0100","4"
9803,"S000000","00300","0200","08/17/2012"
9803,"S000001","00100","0100","INDIAN HILLS ELEMENTARY"
9803,"S000001","00101","0100","3121 U STREET"
9803,"S000001","00102","0100","OMAHA"
9803,"S000001","00102","0200","NE"
9803,"S000001","00102","0300","68107-3378"
9803,"S000001","00103","0100","DOUGLAS"
9803,"S000001","00200","0100","281815"
9803,"S000001","00500","0300","2"
9803,"S000001","00500","0400","09/30/2010"
9804,"S000000","00100","0100","2"
9804,"S000000","00100","0200","08/01/2012"
9804,"S000000","00100","0300","N"
9804,"S000000","00100","0301","N"
9804,"S000000","00100","0500","N"
9804,"S000000","00200","0200","05001"
9804,"S000000","00200","0400","08/16/2012"
9804,"S000000","00300","0100","4"
9804,"S000000","00300","0200","08/17/2012"
9804,"S000001","00100","0100","SPRING LAKE ELEMENTARY"
9804,"S000001","00101","0100","4215 SOUTH 20TH STREET"
9804,"S000001","00102","0100","OMAHA"
9804,"S000001","00102","0200","NE"
9804,"S000001","00102","0300","68107-2018"
9804,"S000001","00103","0100","DOUGLAS"
9804,"S000001","00200","0100","281816"
9804,"S000001","00500","0300","2"
9804,"S000001","00500","0400","09/30/2010"
9805,"S000000","00100","0100","2"
9805,"S000000","00100","0200","06/13/2012"
9805,"S000000","00100","0300","N"
9805,"S000000","00100","0301","N"
9805,"S000000","00100","0500","L"
9805,"S000000","00200","0200","11001"
9805,"S000000","00200","0400","08/17/2012"
9805,"S000000","00300","0100","4"
9805,"S000000","00300","0200","08/02/2012"
9805,"S000001","00100","0100","HOPEHEALTH  INC."
9805,"S000001","00101","0100","121 SOUTH EVANDER STREET"
9805,"S000001","00102","0100","FLORENCE"
9805,"S000001","00102","0200","SC"
9805,"S000001","00102","0300","29506"
9805,"S000001","00103","0100","FLORENCE"
9805,"S000001","00200","0100","421943"
9805,"S000001","00500","0300","2"
9805,"S000001","00500","0400","07/22/2011"
9806,"S000000","00100","0100","2"
9806,"S000000","00100","0200","06/26/2012"
9806,"S000000","00100","0300","N"
9806,"S000000","00100","0301","N"
9806,"S000000","00100","0500","N"
9806,"S000000","00200","0200","11001"
9806,"S000000","00200","0400","08/17/2012"
9806,"S000000","00300","0100","4"
9806,"S000000","00300","0200","08/02/2012"
9806,"S000001","00100","0100","CONWAY HOSPITAL COMMUNITY SERVICES"
9806,"S000001","00101","0100","1301 CREEL STREET"
9806,"S000001","00102","0100","CONWAY"
9806,"S000001","00102","0200","SC"
9806,"S000001","00102","0300","29527"
9806,"S000001","00103","0100","HORRY"
9806,"S000001","00200","0100","423825"
9806,"S000001","00500","0300","1"
9806,"S000001","00500","0400","07/02/2009"
9807,"S000000","00100","0100","2"
9807,"S000000","00100","0200","06/20/2012"
9807,"S000000","00100","0300","Y"
9807,"S000000","00100","0301","N"
9807,"S000000","00100","0500","L"
9807,"S000000","00200","0200","11001"
9807,"S000000","00200","0400","08/17/2012"
9807,"S000000","00300","0100","4"
9807,"S000000","00300","0200","08/02/2012"
9807,"S000001","00100","0100","PLAMETTO MEDICAL CARE"
9807,"S000001","00101","0100","1002 SOUTH MAIN STREET"
9807,"S000001","00102","0100","MULLINS"
9807,"S000001","00102","0200","SC"
9807,"S000001","00102","0300","29574"
9807,"S000001","00103","0100","MARION"
9807,"S000001","00200","0100","423878"
9807,"S000001","00500","0300","1"
9807,"S000001","00500","0400","07/21/2011"
9810,"S000000","00100","0100","2"
9810,"S000000","00100","0200","05/29/2012"
9810,"S000000","00100","0300","N"
9810,"S000000","00100","0301","N"
9810,"S000000","00100","0500","N"
9810,"S000000","00200","0200","14001"
9810,"S000000","00200","0400","07/02/2012"
9810,"S000000","00300","0100","4"
9810,"S000000","00300","0200","08/15/2012"
9810,"S000001","00100","0100","RYDER BROOK PEDIATRICS"
9810,"S000001","00101","0100","RTE 100 S LAPORT ROAD"
9810,"S000001","00102","0100","MORRISVILLE"
9810,"S000001","00102","0200","VT"
9810,"S000001","00102","0300","05661-0608"
9810,"S000001","00103","0100","LAMOILLE"
9810,"S000001","00200","0100","473827"
9810,"S000001","00500","0300","1"
9810,"S000001","00500","0400","12/19/1995"
9822,"A000000","00100","0000","0100PHYSICIAN"
9822,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9822,"A000000","00300","0000","0300NURSE PRACTITIONER"
9822,"A000000","00400","0000","0400VISITING NURSE"
9822,"A000000","00500","0000","0500OTHER NURSE"
9822,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9822,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9822,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9822,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9822,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9822,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9822,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9822,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9822,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9822,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9822,"A000000","02101","0000","2101PROVIDER RECRUITMENT"
9822,"A000000","02102","0000","2102LICENSE FEES"
9822,"A000000","02200","0000","2200TRANSLATION"
9822,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
9822,"A000000","02301","0000","2301IT EXPENSES FOR EHR"
9822,"A000000","02600","0000","2600RENT"
9822,"A000000","02700","0000","2700INSURANCE"
9822,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9822,"A000000","02900","0000","2900UTILITIES"
9822,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9822,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9822,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9822,"A000000","03300","0000","3300PROPERTY TAX"
9822,"A000000","03800","0000","3800OFFICE SALARIES"
9822,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9822,"A000000","04000","0000","4000OFFICE SUPPLIES"
9822,"A000000","04100","0000","4100LEGAL"
9822,"A000000","04200","0000","4200ACCOUNTING"
9822,"A000000","04300","0000","4300INSURANCE"
9822,"A000000","04400","0000","4400TELEPHONE"
9822,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9822,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
9822,"A000000","05100","0000","5100PHARMACY"
9822,"A000000","05200","0000","5200DENTAL"
9822,"A000000","05300","0000","5300OPTOMETRY"
9822,"A000000","05400","0000","5400WIC"
9822,"A000000","05500","0000","5500FAMILY PLANNING"
9822,"A000000","06000","0000","6000NET BAD DEBT EXPENSE"
9822,"A100010","00100","0000","RECLASSIFY BENEFITS"
9822,"A100010","00100","0100","A"
9822,"A100010","00100","0200","PHYSICIAN"
9822,"A100010","00200","0000","RECLASSIFY BENEFITS"
9822,"A100010","00200","0100","A"
9822,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9822,"A100010","00300","0000","RECLASSIFY BENEFITS"
9822,"A100010","00300","0100","A"
9822,"A100010","00300","0200","NURSE PRACTITIONER"
9822,"A100010","00400","0000","RECLASSIFY BENEFITS"
9822,"A100010","00400","0100","A"
9822,"A100010","00400","0200","OTHER NURSE"
9822,"A100010","00500","0000","RECLASSIFY BENEFITS"
9822,"A100010","00500","0100","A"
9822,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
9822,"A100010","00600","0000","RECLASSIFY BENEFITS"
9822,"A100010","00600","0100","A"
9822,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
9822,"A100010","00700","0000","RECLASSIFY BENEFITS"
9822,"A100010","00700","0100","A"
9822,"A100010","00700","0200","OFFICE SALARIES"
9822,"A100010","00800","0000","RECLASSIFY BENEFITS"
9822,"A100010","00800","0100","A"
9822,"A100010","00800","0200","DENTAL"
9822,"A100010","00900","0000","RECLASSIFY BENEFITS"
9822,"A100010","00900","0100","A"
9822,"A100010","00900","0200","OPTOMETRY"
9822,"A100010","01000","0000","RECLASSIFY BENEFITS"
9822,"A100010","01000","0100","A"
9822,"A100010","01000","0200","WIC"
9822,"A100010","01100","0000","RECLASSIFY BENEFITS"
9822,"A100010","01100","0100","A"
9822,"A100010","01100","0200","FAMILY PLANNING"
9822,"A100010","01200","0000","RECLASS BENEFITS"
9822,"A100010","01200","0100","S"
9822,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9822,"A200000","01100","0000","INTEREST INCOME"
9822,"A200000","01100","0100","B"
9822,"A200000","01100","0300","LEGAL"
9822,"A200000","01101","0000","DONATIONS"
9822,"A200000","01101","0100","B"
9822,"A200000","01101","0300","OFFICE SALARIES"
9822,"A200000","01102","0000","BAD DEBT"
9822,"A200000","01102","0100","A"
9822,"A200000","01102","0300","NET BAD DEBT EXPENSE"
9822,"A210001","00100","0100","N"
9822,"S000000","00100","0100","1"
9822,"S000000","00100","0200","06/05/2012"
9822,"S000000","00100","0300","N"
9822,"S000000","00100","0301","N"
9822,"S000000","00100","0500","F"
9822,"S000000","00200","0200","00450"
9822,"S000000","00300","0100","4"
9822,"S000000","00300","0200","08/09/2012"
9822,"S000001","00100","0100","OAK ORCHARD COMMUNITY HEALTH CENTER"
9822,"S000001","00101","0100","301 WEST AVENUE"
9822,"S000001","00102","0100","ALBION"
9822,"S000001","00102","0200","NY"
9822,"S000001","00102","0300","14411"
9822,"S000001","00103","0100","ORLEANS"
9822,"S000001","00200","0100","331843"
9822,"S000001","00300","0100","U"
9822,"S000001","00400","0100","01/01/2011"
9822,"S000001","00400","0200","12/31/2011"
9822,"S000001","00500","0300","2"
9822,"S000001","00500","0400","08/16/1973"
9822,"S000001","00600","0300","5H80CS00170-11-00"
9822,"S000001","00600","0400","01/01/2011"
9822,"S000001","00900","0100","N"
9822,"S000001","01400","0100","Y"
9822,"S000013","00100","0100","OAK ORCHARD COMMUNITY HEALTH CENTER"
9822,"S000013","00200","0100","300 WEST AVENUE"
9822,"S000013","00300","0100","BROCKPORT"
9822,"S000013","00300","0200","NY"
9822,"S000013","00300","0300","14420"
9822,"S000013","00400","0100","MONROE"
9822,"S000013","00500","0100","331857"
9822,"S000013","00600","0100","U"
9822,"S000013","00600","0200","08/16/1973"
9822,"S000013","00900","0100","N"
9822,"S000023","00100","0100","OAK ORCHARD COMMUNITY HEALTH CENTER"
9822,"S000023","00200","0100","77 SOUTH MAIN STREET"
9822,"S000023","00300","0100","LYNDONVILLE"
9822,"S000023","00300","0200","NY"
9822,"S000023","00300","0300","14098"
9822,"S000023","00400","0100","ORLEANS"
9822,"S000023","00500","0100","331008"
9822,"S000023","00600","0100","U"
9822,"S000023","00600","0200","03/23/2010"
9822,"S000023","00900","0100","N"
9822,"S000033","00100","0100","OAK ORCHARD COMMUNITY HEALTH CENTER"
9822,"S000033","00200","0100","156 WEST AVENUE SUITE 104"
9822,"S000033","00300","0100","BROCKPORT"
9822,"S000033","00300","0200","NY"
9822,"S000033","00300","0300","14420"
9822,"S000033","00400","0100","MONROE"
9822,"S000033","00500","0100","331976"
9822,"S000033","00600","0100","U"
9822,"S000033","00600","0200","01/02/2008"
9822,"S000033","00900","0100","N"
9822,"S000043","00100","0100","OAK ORCHARD COMMUNITY HEALTH CENTER"
9822,"S000043","00200","0100","245 S. MAIN ST. SUITE #2"
9822,"S000043","00300","0100","ALBION"
9822,"S000043","00300","0200","NY"
9822,"S000043","00300","0300","14411"
9822,"S000043","00400","0100","ORLEANS"
9822,"S000043","00500","0100","331977"
9822,"S000043","00600","0100","U"
9822,"S000043","00600","0200","01/02/2008"
9822,"S000043","00900","0100","N"
9897,"A000000","00100","0000","0100PHYSICIAN"
9897,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9897,"A000000","00300","0000","0300NURSE PRACTITIONER"
9897,"A000000","00400","0000","0400VISITING NURSE"
9897,"A000000","00500","0000","0500OTHER NURSE"
9897,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9897,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9897,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9897,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9897,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9897,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9897,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9897,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9897,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9897,"A000000","02100","0000","2100LICENSES/DUES/EDUCATION"
9897,"A000000","02200","0000","2200EQUIPMENT MAINTENANCE"
9897,"A000000","02600","0000","2600RENT"
9897,"A000000","02700","0000","2700INSURANCE"
9897,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9897,"A000000","02900","0000","2900UTILITIES"
9897,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9897,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9897,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9897,"A000000","03300","0000","3300PROPERTY TAX"
9897,"A000000","03800","0000","3800OFFICE SALARIES"
9897,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9897,"A000000","04000","0000","4000OFFICE SUPPLIES"
9897,"A000000","04100","0000","4100LEGAL"
9897,"A000000","04200","0000","4200ACCOUNTING"
9897,"A000000","04300","0000","4300INSURANCE"
9897,"A000000","04400","0000","4400TELEPHONE"
9897,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9897,"A000000","04600","0000","4600OTHER"
9897,"A000000","05100","0000","5100PHARMACY"
9897,"A000000","05200","0000","5200DENTAL"
9897,"A000000","05300","0000","5300OPTOMETRY"
9897,"A000000","05800","0000","5800LAB & XRAY FEES"
9897,"A200000","00100","0100","B"
9897,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
9897,"A200000","01100","0000","TO ADJUST FOR NEGATIVE EXP ON TRIAL"
9897,"A200000","01100","0100","B"
9897,"A200000","01100","0300","PHYSICIAN ASSISTANT"
9897,"A210001","00100","0100","N"
9897,"S000000","00100","0100","2"
9897,"S000000","00100","0200","06/01/2012"
9897,"S000000","00100","0300","N"
9897,"S000000","00100","0301","N"
9897,"S000000","00100","0500","F"
9897,"S000000","00200","0200","04301"
9897,"S000000","00200","0400","08/02/2012"
9897,"S000000","00300","0100","4"
9897,"S000000","00300","0200","07/31/2012"
9897,"S000001","00100","0100","BOULDER MEDICAL CELINIC"
9897,"S000001","00101","0100","214 S MAIN"
9897,"S000001","00102","0100","BOULDER"
9897,"S000001","00102","0200","MT"
9897,"S000001","00102","0300","59632"
9897,"S000001","00103","0100","JEFFERSON COUNTY"
9897,"S000001","00200","0100","273817"
9897,"S000001","00400","0100","01/01/2011"
9897,"S000001","00400","0200","12/31/2011"
9897,"S000001","00500","0300","1"
9897,"S000001","00500","0400","11/12/1993"
9897,"S000001","00900","0100","N"
9897,"S000001","01400","0100","N"
9898,"A000000","00100","0000","0100PHYSICIAN"
9898,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9898,"A000000","00300","0000","0300NURSE PRACTITIONER"
9898,"A000000","00400","0000","0400VISITING NURSE"
9898,"A000000","00500","0000","0500OTHER NURSE"
9898,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9898,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9898,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9898,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9898,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9898,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9898,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9898,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9898,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9898,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9898,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9898,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9898,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9898,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9898,"A000000","02200","0000","2200EDUCATION"
9898,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9898,"A000000","02600","0000","2600RENT"
9898,"A000000","02700","0000","2700INSURANCE"
9898,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9898,"A000000","02900","0000","2900UTILITIES"
9898,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9898,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9898,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9898,"A000000","03300","0000","3300PROPERTY TAX"
9898,"A000000","03400","0000","3400TAX DEPRECIATION"
9898,"A000000","03500","0000","3500REPAIR AND MAINTENANCE"
9898,"A000000","03600","0000","3600AMORTIZATION EXPENSE - START UP"
9898,"A000000","03601","0000","3601AMORTIZATION OF NON COMPETE"
9898,"A000000","03800","0000","3800OFFICE SALARIES"
9898,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9898,"A000000","04000","0000","4000OFFICE SUPPLIES"
9898,"A000000","04100","0000","4100LEGAL"
9898,"A000000","04200","0000","4200ACCOUNTING"
9898,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
9898,"A000000","04400","0000","4400TELEPHONE"
9898,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9898,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
9898,"A000000","04700","0000","4700BANK FEES"
9898,"A000000","04701","0000","4701TAXES-BUSINESS"
9898,"A000000","04800","0000","4800BILLING AND COLLECTIONS"
9898,"A000000","04801","0000","4801CONSULTING"
9898,"A000000","04802","0000","4802EQUIPMENT RENTAL"
9898,"A000000","04803","0000","4803LICENSE FEES"
9898,"A000000","04805","0000","4805POSTAGE AND DELIVERY"
9898,"A000000","04806","0000","4806TRANSCRIPTION SERVICE"
9898,"A000000","04807","0000","4807CREDIT CARD FEES"
9898,"A000000","04808","0000","4808BAD CHECKS"
9898,"A000000","04809","0000","4809COMPUTER AND INTERNET"
9898,"A000000","05100","0000","5100PHARMACY"
9898,"A000000","05200","0000","5200DENTAL"
9898,"A000000","05300","0000","5300OPTOMETRY"
9898,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9898,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9898,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9898,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9898,"A000000","05900","0000","5900LABORATORY FEES"
9898,"A000000","06000","0000","6000TRAVEL AND ENTERTAINMENT"
9898,"A000000","06001","0000","6001NON RHC EKG ALLOCATION"
9898,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9898,"A100010","00100","0100","AA"
9898,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9898,"A100010","00100","0500","OTHER NURSE"
9898,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9898,"A100010","00200","0100","AA"
9898,"A100010","00200","0500","MEDICAL ASSISTANT"
9898,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
9898,"A100010","00300","0100","AA"
9898,"A100010","00300","0200","NON RHC LAB ALLOCATION"
9898,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9898,"A100010","00400","0000","RECLASS GROSS WAGES"
9898,"A100010","00400","0100","AB"
9898,"A100010","00400","0200","PHYSICIAN"
9898,"A100010","00400","0500","OFFICE SALARIES"
9898,"A100010","00500","0000","RECLASS GROSS WAGES"
9898,"A100010","00500","0100","AB"
9898,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9898,"A100010","00500","0500","OFFICE SALARIES"
9898,"A100010","00600","0000","RECLASS GROSS WAGES"
9898,"A100010","00600","0100","AB"
9898,"A100010","00600","0200","NURSE PRACTITIONER"
9898,"A100010","00600","0500","OFFICE SALARIES"
9898,"A100010","00700","0000","RECLASS GROSS WAGES"
9898,"A100010","00700","0100","AB"
9898,"A100010","00700","0200","OTHER NURSE"
9898,"A100010","00700","0500","OFFICE SALARIES"
9898,"A100010","00800","0000","RECLASS GROSS WAGES"
9898,"A100010","00800","0100","AB"
9898,"A100010","00800","0200","MEDICAL ASSISTANT"
9898,"A100010","00800","0500","OFFICE SALARIES"
9898,"A100010","00900","0000","RECLASS NON RHC EKG ALLOCATION"
9898,"A100010","00900","0100","AD"
9898,"A100010","00900","0200","NON RHC EKG ALLOCATION"
9898,"A100010","00900","0500","OTHER NURSE"
9898,"A100010","01000","0000","RECLASS NON RHC EKG ALLOCATION"
9898,"A100010","01000","0100","AD"
9898,"A100010","01000","0500","MEDICAL ASSISTANT"
9898,"A100010","01100","0000","RECLASS NON RHC EKG ALLOCATION"
9898,"A100010","01100","0100","AD"
9898,"A100010","01100","0200","NON RHC EKG ALLOCATION"
9898,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9898,"A200000","01100","0000","BAD CHECKS"
9898,"A200000","01100","0100","A"
9898,"A200000","01100","0300","BAD CHECKS"
9898,"A200000","01101","0000","TRAVEL/ENTERTAINMENT - DIRECT EXPENS"
9898,"A200000","01101","0100","A"
9898,"A200000","01101","0300","TRAVEL AND ENTERTAINMENT"
9898,"A200000","01102","0000","AMORITIZATION EXPENSE-START UP COSTS"
9898,"A200000","01102","0100","A"
9898,"A200000","01102","0300","AMORTIZATION EXPENSE - START UP COST"
9898,"A200000","01103","0000","DEPRECIATION - MEDICAL EQUIPMENT"
9898,"A200000","01103","0100","A"
9898,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9898,"A200000","01104","0000","DEPRECATION - OFFICE EQUIPMENT"
9898,"A200000","01104","0100","A"
9898,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
9898,"A200000","01105","0000","TAX DEPRECIATION"
9898,"A200000","01105","0100","A"
9898,"A200000","01105","0300","TAX DEPRECIATION"
9898,"A200000","01106","0000","AMORTIZATION OF NON COMPETE"
9898,"A200000","01106","0100","A"
9898,"A200000","01106","0300","AMORTIZATION OF NON COMPETE"
9898,"A210001","00100","0100","N"
9898,"S000000","00100","0100","2"
9898,"S000000","00100","0200","05/21/2012"
9898,"S000000","00100","0300","N"
9898,"S000000","00100","0301","N"
9898,"S000000","00100","0500","F"
9898,"S000000","00200","0200","04301"
9898,"S000000","00200","0400","07/20/2012"
9898,"S000000","00300","0100","4"
9898,"S000000","00300","0200","07/23/2012"
9898,"S000001","00100","0100","BLACK HILLS FAMILY HEALTH CLINIC  PC"
9898,"S000001","00101","0100","105 NORTH RIVER STREET"
9898,"S000001","00102","0100","HOT SPRINGS"
9898,"S000001","00102","0200","SD"
9898,"S000001","00102","0300","57747"
9898,"S000001","00103","0100","HOT SPRINGS"
9898,"S000001","00200","0100","433890"
9898,"S000001","00400","0100","01/01/2011"
9898,"S000001","00400","0200","12/31/2011"
9898,"S000001","00500","0300","1"
9898,"S000001","00500","0400","05/01/2007"
9898,"S000001","00900","0100","N"
9898,"S000001","01400","0100","N"
9899,"A000000","00100","0000","0100PHYSICIAN"
9899,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9899,"A000000","00300","0000","0300NURSE PRACTITIONER"
9899,"A000000","00400","0000","0400VISITING NURSE"
9899,"A000000","00500","0000","0500OTHER NURSE"
9899,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9899,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9899,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9899,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9899,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9899,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9899,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9899,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9899,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9899,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9899,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9899,"A000000","02600","0000","2600RENT"
9899,"A000000","02700","0000","2700INSURANCE"
9899,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9899,"A000000","02900","0000","2900UTILITIES"
9899,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9899,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9899,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9899,"A000000","03300","0000","3300PROPERTY TAX"
9899,"A000000","03400","0000","3400OTHER FACILITY COST BIO MED WAST"
9899,"A000000","03401","0000","3401PROFESSIONAL DUES"
9899,"A000000","03402","0000","3402CME/SEMINARS"
9899,"A000000","03800","0000","3800OFFICE SALARIES"
9899,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9899,"A000000","04000","0000","4000OFFICE SUPPLIES"
9899,"A000000","04100","0000","4100LEGAL"
9899,"A000000","04200","0000","4200ACCOUNTING"
9899,"A000000","04300","0000","4300INSURANCE"
9899,"A000000","04400","0000","4400TELEPHONE"
9899,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9899,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (POST"
9899,"A000000","04601","0000","4601ADMIN EQUIP/RENTAL"
9899,"A000000","04602","0000","4602COMPUTER SOFTWARE/SUPPORT"
9899,"A000000","04603","0000","4603BANK FEES"
9899,"A000000","04604","0000","4604MEALS & MEETINGS"
9899,"A000000","04605","0000","4605ADVERTISING"
9899,"A000000","05100","0000","5100PHARMACY"
9899,"A000000","05200","0000","5200DENTAL"
9899,"A000000","05300","0000","5300OPTOMETRY"
9899,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
9899,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9899,"A210001","00100","0100","N"
9899,"S000000","00100","0100","2"
9899,"S000000","00100","0200","06/01/2012"
9899,"S000000","00100","0300","N"
9899,"S000000","00100","0301","N"
9899,"S000000","00100","0500","F"
9899,"S000000","00200","0200","04301"
9899,"S000000","00200","0400","08/03/2012"
9899,"S000000","00300","0100","4"
9899,"S000000","00300","0200","08/02/2012"
9899,"S000001","00100","0100","HOOD MEDICAL CLINICS"
9899,"S000001","00101","0100","207 TILDEN ST"
9899,"S000001","00102","0100","COTULLA"
9899,"S000001","00102","0200","TX"
9899,"S000001","00102","0300","78014"
9899,"S000001","00103","0100","LA SALLE"
9899,"S000001","00200","0100","453859"
9899,"S000001","00400","0100","01/01/2011"
9899,"S000001","00400","0200","12/31/2011"
9899,"S000001","00500","0300","1"
9899,"S000001","00500","0400","10/21/1992"
9899,"S000001","00900","0100","N"
9899,"S000001","01400","0100","Y"
9899,"S000013","00100","0100","HOOD MEDICAL CLINICS - DILLEY"
9899,"S000013","00200","0100","111 E MILLER ST"
9899,"S000013","00300","0100","DILLEY"
9899,"S000013","00300","0200","TX"
9899,"S000013","00300","0300","78017"
9899,"S000013","00400","0100","FRIO"
9899,"S000013","00500","0100","453860"
9899,"S000013","00600","0200","10/21/1992"
9899,"S000013","00900","0100","N"
9899,"S000023","00100","0100","HOOD MEDICAL CLINICS - PEARSALL"
9899,"S000023","00200","0100","325 N CHERRY"
9899,"S000023","00300","0100","PEARSALL"
9899,"S000023","00300","0200","TX"
9899,"S000023","00300","0300","78061"
9899,"S000023","00400","0100","FRIO"
9899,"S000023","00500","0100","458978"
9899,"S000023","00600","0200","05/01/1997"
9899,"S000023","00900","0100","N"
9900,"A000000","00100","0000","0100PHYSICIAN"
9900,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9900,"A000000","00300","0000","0300NURSE PRACTITIONER"
9900,"A000000","00400","0000","0400VISITING NURSE"
9900,"A000000","00500","0000","0500OTHER NURSE"
9900,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9900,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9900,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9900,"A000000","00900","0000","0900MEDICAL ASSISTANT"
9900,"A000000","01000","0000","1000CNA"
9900,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9900,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9900,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9900,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9900,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9900,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9900,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9900,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9900,"A000000","02100","0000","2100FLU VACCINE"
9900,"A000000","02200","0000","2200MEDICAL EQUIPMENT LEASE"
9900,"A000000","02201","0000","2201PHYSICIAN LIABILITY INSURANCE"
9900,"A000000","02202","0000","2202DUES"
9900,"A000000","02203","0000","2203PNEUMOVAX"
9900,"A000000","02204","0000","2204CLINICAL EMPLOYEE TRAINING"
9900,"A000000","02205","0000","2205NP REGISTRATION"
9900,"A000000","02300","0000","2300LAB COAT CLEANING"
9900,"A000000","02301","0000","2301MEDICAL WASTE"
9900,"A000000","02302","0000","2302PA DUES"
9900,"A000000","02303","0000","2303PHYSICIAN CME EXPENSE"
9900,"A000000","02304","0000","2304TAXES & LICENSES"
9900,"A000000","02305","0000","2305PHYSICIAN LICENSE FEE"
9900,"A000000","02306","0000","2306PROFESSIONAL REGISTRATION"
9900,"A000000","02307","0000","2307NP LIABILITY INSURANCE"
9900,"A000000","02600","0000","2600RENT"
9900,"A000000","02700","0000","2700INSURANCE"
9900,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9900,"A000000","02900","0000","2900UTILITIES"
9900,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9900,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9900,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9900,"A000000","03300","0000","3300PROPERTY TAX"
9900,"A000000","03400","0000","3400TAX DEPRECIATION"
9900,"A000000","03500","0000","3500STORAGE BUILDING RENT"
9900,"A000000","03600","0000","3600MEDICAL EQUIPMENT RENTAL"
9900,"A000000","03601","0000","3601MEDICAL EQUIPMENT MAINTENANCE"
9900,"A000000","03602","0000","3602BUILDING MAINTENANCE"
9900,"A000000","03605","0000","3605OFFICE FURNITURE REPAIRS"
9900,"A000000","03606","0000","3606JANITORIAL SUPPLIES"
9900,"A000000","03607","0000","3607JANITORIAL EXPENSE"
9900,"A000000","03800","0000","3800OFFICE SALARIES"
9900,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9900,"A000000","04000","0000","4000OFFICE SUPPLIES"
9900,"A000000","04100","0000","4100LEGAL"
9900,"A000000","04200","0000","4200ACCOUNTING"
9900,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
9900,"A000000","04400","0000","4400TELEPHONE"
9900,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9900,"A000000","04600","0000","4600BENEFITS PLAN ADMIN FEES"
9900,"A000000","04601","0000","4601TRANSCRIPTION"
9900,"A000000","04602","0000","4602YELLOW PAGE ADS"
9900,"A000000","04603","0000","4603EMPLOYEE TRAINING"
9900,"A000000","04604","0000","4604BUSINESS DUES"
9900,"A000000","04700","0000","4700COMPUTER EXPENSE"
9900,"A000000","04701","0000","4701OFFICE EXPENSE"
9900,"A000000","04702","0000","4702RECRUITING EXPENSE"
9900,"A000000","04703","0000","4703FINANCE CHARGE"
9900,"A000000","04704","0000","4704OFFICE EQUIPMENT LEASE"
9900,"A000000","04705","0000","4705OFFICE EQUIPMENT MAINTENANCE"
9900,"A000000","04800","0000","4800OFFICE MILEAGE/TRAVEL OTHER"
9900,"A000000","04801","0000","4801HOTEL/TRAINING"
9900,"A000000","04802","0000","4802PT BILLING EXPENSE"
9900,"A000000","04803","0000","4803RECRUITING"
9900,"A000000","04804","0000","4804REGISTRATION"
9900,"A000000","04805","0000","4805PROFESSIONAL PROMOTIONS"
9900,"A000000","04806","0000","4806MEDIA ADS"
9900,"A000000","04807","0000","4807POSTAGE"
9900,"A000000","04808","0000","4808BANK SERVICE CHARGE & CRED CARD"
9900,"A000000","04809","0000","4809BILLING COST REIMBURSEMENT"
9900,"A000000","05100","0000","5100PHARMACY"
9900,"A000000","05200","0000","5200DENTAL"
9900,"A000000","05300","0000","5300OPTOMETRY"
9900,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9900,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9900,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9900,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9900,"A000000","05900","0000","5900NON RHC XRAY ALLOCATION"
9900,"A000000","06000","0000","6000NON RHC EKG ALLOCATION"
9900,"A000000","06001","0000","6001EKG EXPENSE"
9900,"A000000","06002","0000","6002LAB EXPENSE"
9900,"A000000","06003","0000","6003RADIOLOGY EXPENSE"
9900,"A000000","06005","0000","6005NON-RHC DEPRECIATION"
9900,"A000000","06006","0000","6006DONATIONS"
9900,"A000000","06007","0000","6007MEALS"
9900,"A100010","00100","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00100","0100","AA"
9900,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00100","0500","OTHER NURSE"
9900,"A100010","00200","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00200","0100","AA"
9900,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9900,"A100010","00300","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00300","0100","AA"
9900,"A100010","00300","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00300","0500","MEDICAL ASSISTANT"
9900,"A100010","00400","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00400","0100","AA"
9900,"A100010","00400","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9900,"A100010","00500","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00500","0100","AA"
9900,"A100010","00500","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00500","0500","CNA"
9900,"A100010","00600","0000","NON-RHC LAB ALLOCATION"
9900,"A100010","00600","0100","AA"
9900,"A100010","00600","0200","NON RHC LAB ALLOCATION"
9900,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9900,"A100010","00700","0000","ADMIN VS PATIENT CARE ALLOCATION"
9900,"A100010","00700","0100","AB"
9900,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
9900,"A100010","00700","0500","PHYSICIAN"
9900,"A100010","00800","0000","ADMIN VS PATIENT CARE ALLOCATION"
9900,"A100010","00800","0100","AB"
9900,"A100010","00800","0200","PHYSICIAN"
9900,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9900,"A100010","00900","0000","ADMIN VS PATIENT CARE ALLOCATION"
9900,"A100010","00900","0100","AB"
9900,"A100010","00900","0200","NURSE PRACTITIONER"
9900,"A200000","01100","0000","NON-RHC DEPRECIATION"
9900,"A200000","01100","0100","A"
9900,"A200000","01100","0300","NON-RHC DEPRECIATION"
9900,"A200000","01101","0000","INPATIENT ALLOCATION - PHYSICIANS"
9900,"A200000","01101","0100","A"
9900,"A200000","01101","0300","PHYSICIAN"
9900,"A200000","01102","0000","LAB EXPENSE - DIRECT EXPENSE"
9900,"A200000","01102","0100","A"
9900,"A200000","01102","0300","LAB EXPENSE"
9900,"A200000","01103","0000","INPATIENT/NON-RHC ALLOCATION - NP"
9900,"A200000","01103","0100","A"
9900,"A200000","01103","0300","NURSE PRACTITIONER"
9900,"A200000","01104","0000","INTEREST INCOME"
9900,"A200000","01104","0100","A"
9900,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
9900,"A200000","01108","0000","EKG SUPPLIES - DIRECT EXPENSE"
9900,"A200000","01108","0100","A"
9900,"A200000","01108","0300","EKG EXPENSE"
9900,"A200000","01109","0000","MEALS"
9900,"A200000","01109","0100","A"
9900,"A200000","01109","0300","MEALS"
9900,"A200000","01110","0000","PROFESSIONAL PROMOTIONS"
9900,"A200000","01110","0100","A"
9900,"A200000","01110","0300","PROFESSIONAL PROMOTIONS"
9900,"A200000","01111","0000","MEDIA ADS"
9900,"A200000","01111","0100","A"
9900,"A200000","01111","0300","MEDIA ADS"
9900,"A200000","01112","0000","RADIOLOGY - DIRECT EXPENSE"
9900,"A200000","01112","0100","A"
9900,"A200000","01112","0300","RADIOLOGY EXPENSE"
9900,"A210001","00100","0100","N"
9900,"S000000","00100","0100","2"
9900,"S000000","00100","0200","04/30/2012"
9900,"S000000","00100","0300","N"
9900,"S000000","00100","0301","N"
9900,"S000000","00100","0500","F"
9900,"S000000","00200","0200","04301"
9900,"S000000","00200","0400","07/13/2012"
9900,"S000000","00300","0100","4"
9900,"S000000","00300","0200","07/23/2012"
9900,"S000001","00100","0100","CUERO MEDICAL CLINIC"
9900,"S000001","00101","0100","2500 N. ESPLANADE  SUITE 102"
9900,"S000001","00102","0100","CUERO"
9900,"S000001","00102","0200","TX"
9900,"S000001","00102","0300","77954"
9900,"S000001","00103","0100","DE WITT"
9900,"S000001","00200","0100","453898"
9900,"S000001","00400","0100","01/01/2011"
9900,"S000001","00400","0200","12/31/2011"
9900,"S000001","00500","0300","1"
9900,"S000001","00500","0400","10/17/2004"
9900,"S000001","00900","0100","N"
9900,"S000001","01400","0100","Y"
9900,"S000013","00100","0100","GOLIAD FAMILY MEDICINE"
9900,"S000013","00200","0100","139 FRANKLIN"
9900,"S000013","00300","0100","GOLIAD"
9900,"S000013","00300","0200","TX"
9900,"S000013","00300","0300","77963"
9900,"S000013","00400","0100","GOLIAD"
9900,"S000013","00500","0100","673877"
9900,"S000013","00600","0200","10/17/2004"
9900,"S000013","00900","0100","N"
9903,"A000000","00100","0000","0100PHYSICIAN"
9903,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9903,"A000000","00300","0000","0300NURSE PRACTITIONER"
9903,"A000000","00400","0000","0400VISITING NURSE"
9903,"A000000","00500","0000","0500OTHER NURSE"
9903,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9903,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9903,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9903,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9903,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9903,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9903,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9903,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9903,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9903,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9903,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9903,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9903,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9903,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9903,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9903,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9903,"A000000","02600","0000","2600RENT"
9903,"A000000","02700","0000","2700INSURANCE"
9903,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9903,"A000000","02900","0000","2900UTILITIES"
9903,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9903,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9903,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9903,"A000000","03300","0000","3300PROPERTY TAX"
9903,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9903,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9903,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9903,"A000000","03800","0000","3800OFFICE SALARIES"
9903,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9903,"A000000","04000","0000","4000OFFICE SUPPLIES"
9903,"A000000","04100","0000","4100LEGAL"
9903,"A000000","04200","0000","4200ACCOUNTING"
9903,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9903,"A000000","04400","0000","4400TELEPHONE"
9903,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9903,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9903,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9903,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9903,"A000000","05100","0000","5100PHARMACY"
9903,"A000000","05200","0000","5200DENTAL"
9903,"A000000","05300","0000","5300OPTOMETRY"
9903,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9903,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9903,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9903,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9903,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9903,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9903,"A200000","01100","0000","AMORTIZATION EXPENSE"
9903,"A200000","01100","0100","B"
9903,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
9903,"A200000","01101","0000","NONALLOWABLE MISC EXPENSE"
9903,"A200000","01101","0100","B"
9903,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9903,"A210001","00100","0100","N"
9903,"S000000","00100","0100","2"
9903,"S000000","00100","0200","05/30/2012"
9903,"S000000","00100","0300","N"
9903,"S000000","00100","0301","N"
9903,"S000000","00100","0500","F"
9903,"S000000","00200","0200","04301"
9903,"S000000","00200","0400","08/03/2012"
9903,"S000000","00300","0100","4"
9903,"S000000","00300","0200","08/02/2012"
9903,"S000001","00100","0100","YORKTOWN MEDICAL CLINIC"
9903,"S000001","00101","0100","508 N. RIEDEL STREET"
9903,"S000001","00102","0100","YORKTOWN"
9903,"S000001","00102","0200","TX"
9903,"S000001","00102","0300","78164"
9903,"S000001","00103","0100","DEWITT"
9903,"S000001","00200","0100","673874"
9903,"S000001","00400","0100","01/01/2011"
9903,"S000001","00400","0200","12/31/2011"
9903,"S000001","00500","0300","1"
9903,"S000001","00500","0400","02/02/1993"
9903,"S000001","00900","0100","N"
9903,"S000001","01400","0100","N"
9904,"A000000","00100","0000","0100PHYSICIAN"
9904,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9904,"A000000","00300","0000","0300NURSE PRACTITIONER"
9904,"A000000","00400","0000","0400VISITING NURSE"
9904,"A000000","00500","0000","0500OTHER NURSE"
9904,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9904,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9904,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9904,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9904,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9904,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9904,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9904,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9904,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9904,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9904,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9904,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9904,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9904,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9904,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9904,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9904,"A000000","02600","0000","2600RENT"
9904,"A000000","02700","0000","2700INSURANCE"
9904,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9904,"A000000","02900","0000","2900UTILITIES"
9904,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9904,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9904,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9904,"A000000","03300","0000","3300PROPERTY TAX"
9904,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9904,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9904,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9904,"A000000","03800","0000","3800OFFICE SALARIES"
9904,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9904,"A000000","04000","0000","4000OFFICE SUPPLIES"
9904,"A000000","04100","0000","4100LEGAL"
9904,"A000000","04200","0000","4200ACCOUNTING"
9904,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9904,"A000000","04400","0000","4400TELEPHONE"
9904,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9904,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9904,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9904,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9904,"A000000","05100","0000","5100PHARMACY"
9904,"A000000","05200","0000","5200DENTAL"
9904,"A000000","05300","0000","5300OPTOMETRY"
9904,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9904,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9904,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9904,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9904,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9904,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9904,"A200000","01100","0000","AMORTIZATION EXPENSE"
9904,"A200000","01100","0100","B"
9904,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
9904,"A200000","01101","0000","NONALLOWABLE MISC EXPENSE"
9904,"A200000","01101","0100","B"
9904,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9904,"A210001","00100","0100","N"
9904,"S000000","00100","0100","2"
9904,"S000000","00100","0200","05/30/2012"
9904,"S000000","00100","0300","N"
9904,"S000000","00100","0301","N"
9904,"S000000","00100","0500","F"
9904,"S000000","00200","0200","04301"
9904,"S000000","00200","0400","08/03/2012"
9904,"S000000","00300","0100","4"
9904,"S000000","00300","0200","08/02/2012"
9904,"S000001","00100","0100","KENEDY FAMILY PRACTICE & OBSTETRICS"
9904,"S000001","00101","0100","113 W. MAIN STREET"
9904,"S000001","00102","0100","KENEDY"
9904,"S000001","00102","0200","TX"
9904,"S000001","00102","0300","78119"
9904,"S000001","00103","0100","KARNES"
9904,"S000001","00200","0100","673875"
9904,"S000001","00400","0100","01/01/2011"
9904,"S000001","00400","0200","12/31/2011"
9904,"S000001","00500","0300","1"
9904,"S000001","00500","0400","07/21/2004"
9904,"S000001","00900","0100","N"
9904,"S000001","01400","0100","N"
9905,"A000000","00100","0000","0100PHYSICIAN"
9905,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9905,"A000000","00300","0000","0300NURSE PRACTITIONER"
9905,"A000000","00400","0000","0400VISITING NURSE"
9905,"A000000","00500","0000","0500OTHER NURSE"
9905,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9905,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9905,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9905,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9905,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9905,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9905,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9905,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9905,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9905,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9905,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9905,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9905,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9905,"A000000","02100","0000","2100LAB"
9905,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9905,"A000000","02300","0000","2300DUES  SUBSCRIPTIONS & LICENSES"
9905,"A000000","02600","0000","2600RENT"
9905,"A000000","02700","0000","2700INSURANCE"
9905,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9905,"A000000","02900","0000","2900UTILITIES"
9905,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
9905,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9905,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9905,"A000000","03300","0000","3300PROPERTY TAX"
9905,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9905,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9905,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9905,"A000000","03800","0000","3800OFFICE SALARIES"
9905,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9905,"A000000","04000","0000","4000OFFICE SUPPLIES"
9905,"A000000","04100","0000","4100LEGAL"
9905,"A000000","04200","0000","4200ACCOUNTING"
9905,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9905,"A000000","04400","0000","4400TELEPHONE"
9905,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9905,"A000000","04600","0000","4600MISCELLANEOUS"
9905,"A000000","04700","0000","4700MEALS & TRAVEL"
9905,"A000000","04800","0000","4800ADVERTISING"
9905,"A000000","05100","0000","5100PHARMACY"
9905,"A000000","05200","0000","5200DENTAL"
9905,"A000000","05300","0000","5300OPTOMETRY"
9905,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9905,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9905,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9905,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9905,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9905,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9905,"A200000","01100","0000","ADVERTISING"
9905,"A200000","01100","0100","A"
9905,"A200000","01100","0300","ADVERTISING"
9905,"A200000","01101","0000","EPSDT"
9905,"A200000","01101","0100","B"
9905,"A200000","01101","0300","PHYSICIAN"
9905,"A200000","01102","0000","TECHNICIAN LAB"
9905,"A200000","01102","0100","A"
9905,"A200000","01102","0300","LABORATORY TECHNICIAN"
9905,"A200000","01103","0000","TECHNICIAN PR TAXES"
9905,"A200000","01103","0100","A"
9905,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9905,"A200000","01104","0000","LAB FEES"
9905,"A200000","01104","0100","A"
9905,"A200000","01104","0300","LAB"
9905,"A200000","01105","0000","BANK SERVICE CHARGES"
9905,"A200000","01105","0100","A"
9905,"A200000","01105","0300","MISCELLANEOUS"
9905,"A200000","01106","0000","SUPPLIES DANCE STUDIO"
9905,"A200000","01106","0100","A"
9905,"A200000","01106","0300","MISCELLANEOUS"
9905,"A200000","01107","0000","OFFICE SALARIES"
9905,"A200000","01107","0100","A"
9905,"A200000","01107","0300","OFFICE SALARIES"
9905,"A200000","01108","0000","FRINGE BENEFITS"
9905,"A200000","01108","0100","A"
9905,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9905,"A200000","01109","0000","PHYSICIAN COMPENSATION"
9905,"A200000","01109","0100","A"
9905,"A200000","01109","0300","PHYSICIAN"
9905,"A200000","01110","0000","PROFESSIONAL LIABILITY"
9905,"A200000","01110","0100","A"
9905,"A200000","01110","0300","PROFESSIONAL LIABILITY INSURANCE"
9905,"A200000","01111","0000","FRINGE BENEFITS"
9905,"A200000","01111","0100","A"
9905,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9905,"A210001","00100","0100","Y"
9905,"A210002","00100","0200","RENT"
9905,"A210002","00100","0300","RENT"
9905,"A210003","00100","0100","A"
9905,"A210003","00100","0200","DR. MCLEOD"
9905,"S000000","00100","0100","2"
9905,"S000000","00100","0200","05/31/2012"
9905,"S000000","00100","0300","N"
9905,"S000000","00100","0301","N"
9905,"S000000","00100","0500","F"
9905,"S000000","00200","0200","04301"
9905,"S000000","00200","0400","08/03/2012"
9905,"S000000","00300","0100","4"
9905,"S000000","00300","0200","07/30/2012"
9905,"S000001","00100","0100","PARKSIDE FAMILY CLINIC"
9905,"S000001","00101","0100","1109 EAST BROADWAY"
9905,"S000001","00102","0100","CUERO"
9905,"S000001","00102","0200","TX"
9905,"S000001","00102","0300","77954"
9905,"S000001","00103","0100","DEWITT"
9905,"S000001","00200","0100","673890"
9905,"S000001","00400","0100","01/01/2011"
9905,"S000001","00400","0200","12/31/2011"
9905,"S000001","00500","0300","1"
9905,"S000001","00500","0400","04/05/2006"
9905,"S000001","00900","0100","N"
9905,"S000001","01400","0100","N"
9906,"A000000","00100","0000","0100PHYSICIAN"
9906,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9906,"A000000","00300","0000","0300NURSE PRACTITIONER"
9906,"A000000","00400","0000","0400VISITING NURSE"
9906,"A000000","00500","0000","0500OTHER NURSE"
9906,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9906,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9906,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9906,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (TRANSCRI"
9906,"A000000","01000","0000","1000OTHER FHC STAFF COSTS OUTSIDE EX"
9906,"A000000","01100","0000","1100OTHER FHC STAFF COSTS DUES  SUBS"
9906,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9906,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9906,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9906,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9906,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9906,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9906,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9906,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9906,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9906,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9906,"A000000","02600","0000","2600RENT"
9906,"A000000","02700","0000","2700INSURANCE"
9906,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9906,"A000000","02900","0000","2900UTILITIES"
9906,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
9906,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9906,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9906,"A000000","03300","0000","3300PROPERTY TAX"
9906,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9906,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS COMPUTER"
9906,"A000000","03600","0000","3600MAJOR MOVABLE PURCHASES"
9906,"A000000","03800","0000","3800OFFICE SALARIES"
9906,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9906,"A000000","04000","0000","4000OFFICE SUPPLIES"
9906,"A000000","04100","0000","4100LEGAL"
9906,"A000000","04200","0000","4200ACCOUNTING"
9906,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9906,"A000000","04400","0000","4400TELEPHONE"
9906,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9906,"A000000","04600","0000","4600OTHER FAC OVH - OTHER TAXES"
9906,"A000000","04700","0000","4700OTHER FAC OVH - MISCELLANEOUS EX"
9906,"A000000","04800","0000","4800OTHER FAC OVH NON-ALLOWABLE EXPE"
9906,"A000000","05100","0000","5100PHARMACY"
9906,"A000000","05200","0000","5200DENTAL"
9906,"A000000","05300","0000","5300OPTOMETRY"
9906,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9906,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9906,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9906,"A000000","05800","0000","5800LABORATORY"
9906,"A000000","05900","0000","5900RADIOLOGY"
9906,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
9906,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9906,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CO"
9906,"A100010","00100","0100","A"
9906,"A100010","00100","0200","PHYSICIAN ASSISTANT"
9906,"A100010","00100","0500","OTHER NURSE"
9906,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CO"
9906,"A100010","00200","0100","A"
9906,"A100010","00200","0200","OFFICE SALARIES"
9906,"A100010","00200","0500","OTHER NURSE"
9906,"A200000","01100","0000","TO ACCRUE ACCOUNTING FEES"
9906,"A200000","01100","0100","A"
9906,"A200000","01100","0300","ACCOUNTING"
9906,"A200000","01101","0000","TO ADJUST PAYROLL TO W-2S"
9906,"A200000","01101","0100","A"
9906,"A200000","01101","0300","OTHER NURSE"
9906,"A200000","01102","0000","TO RECORD PHYSICIAN COMPENSATION VAL"
9906,"A200000","01102","0100","A"
9906,"A200000","01102","0300","PHYSICIAN"
9906,"A210001","00100","0100","N"
9906,"S000000","00100","0100","2"
9906,"S000000","00100","0200","06/01/2012"
9906,"S000000","00100","0300","N"
9906,"S000000","00100","0301","N"
9906,"S000000","00100","0500","F"
9906,"S000000","00200","0200","04301"
9906,"S000000","00200","0400","07/20/2012"
9906,"S000000","00300","0100","4"
9906,"S000000","00300","0200","07/23/2012"
9906,"S000001","00100","0100","REDMAN FAMILY PRACTICE"
9906,"S000001","00101","0100","107 N. WINFREE STREET"
9906,"S000001","00102","0100","DAYTON"
9906,"S000001","00102","0200","TX"
9906,"S000001","00102","0300","77535-2651"
9906,"S000001","00103","0100","LIBERTY"
9906,"S000001","00200","0100","673892"
9906,"S000001","00400","0100","01/01/2011"
9906,"S000001","00400","0200","12/31/2011"
9906,"S000001","00500","0300","1"
9906,"S000001","00500","0400","07/01/2006"
9906,"S000001","00900","0100","N"
9906,"S000001","01400","0100","N"
9911,"S000000","00100","0100","2"
9911,"S000000","00100","0200","04/19/2012"
9911,"S000000","00100","0300","N"
9911,"S000000","00100","0301","N"
9911,"S000000","00100","0500","N"
9911,"S000000","00200","0200","04101"
9911,"S000000","00200","0400","05/22/2012"
9911,"S000000","00300","0100","4"
9911,"S000000","00300","0200","08/27/2012"
9911,"S000001","00100","0100","MOAB MEDICAL CENTER"
9911,"S000001","00101","0100","380 NORTH 500 WEST"
9911,"S000001","00102","0100","MOAB"
9911,"S000001","00102","0200","UT"
9911,"S000001","00102","0300","84532"
9911,"S000001","00103","0100","GRAND"
9911,"S000001","00200","0100","463821"
9911,"S000001","00500","0300","1"
9911,"S000001","00500","0400","06/04/2007"
9924,"A000000","00100","0000","0100PHYSICIAN"
9924,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9924,"A000000","00300","0000","0300NURSE PRACTITIONER"
9924,"A000000","00400","0000","0400VISITING NURSE"
9924,"A000000","00500","0000","0500OTHER NURSE"
9924,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9924,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9924,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9924,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9924,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9924,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9924,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9924,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9924,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9924,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9924,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9924,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9924,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9924,"A000000","02600","0000","2600RENT"
9924,"A000000","02700","0000","2700INSURANCE"
9924,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9924,"A000000","02900","0000","2900UTILITIES"
9924,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9924,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9924,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9924,"A000000","03300","0000","3300PROPERTY TAX"
9924,"A000000","03400","0000","3400PURCHASED SERVICES"
9924,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9924,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9924,"A000000","03800","0000","3800OFFICE SALARIES"
9924,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9924,"A000000","04000","0000","4000OFFICE SUPPLIES"
9924,"A000000","04100","0000","4100LEGAL"
9924,"A000000","04200","0000","4200ACCOUNTING"
9924,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9924,"A000000","04400","0000","4400TELEPHONE"
9924,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9924,"A000000","04600","0000","4600ADMINISTRATIVE & GENERAL"
9924,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9924,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9924,"A000000","05100","0000","5100PHARMACY"
9924,"A000000","05200","0000","5200DENTAL"
9924,"A000000","05300","0000","5300OPTOMETRY"
9924,"A200000","01100","0000","NON ALLOWABLE RAD SUPPLIES"
9924,"A200000","01100","0100","A"
9924,"A200000","01100","0300","MEDICAL SUPPLIES"
9924,"A210001","00100","0100","Y"
9924,"A210002","00100","0200","DEPRECIATION-EQUIPMENT"
9924,"A210002","00100","0300","EQUIPMENT DEPRECIATION"
9924,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9924,"A210002","00200","0300","EMPLOYEE BENEFITS"
9924,"A210002","00300","0200","ADMINISTRATIVE & GENERAL"
9924,"A210002","00300","0300","OVERHEAD"
9924,"A210002","00400","0200","ADMINISTRATIVE & GENERAL"
9924,"A210002","00400","0300","OVERHEAD"
9924,"A210002","00401","0200","ADMINISTRATIVE & GENERAL"
9924,"A210002","00401","0300","OVERHEAD"
9924,"A210002","00402","0200","ADMINISTRATIVE & GENERAL"
9924,"A210002","00402","0300","OVERHEAD"
9924,"A210003","00100","0100","B"
9924,"A210003","00100","0400","CONWAY REGIONAL MEDICAL C"
9924,"A210003","00100","0600","ACUTE HOSPITAL"
9924,"S000000","00100","0100","2"
9924,"S000000","00100","0200","06/04/2012"
9924,"S000000","00100","0300","N"
9924,"S000000","00100","0301","N"
9924,"S000000","00100","0500","F"
9924,"S000000","00200","0200","04101"
9924,"S000000","00200","0400","07/27/2012"
9924,"S000000","00300","0100","4"
9924,"S000000","00300","0200","07/24/2012"
9924,"S000001","00100","0100","CLINTON MEDICAL CLINIC"
9924,"S000001","00101","0100","2526 HWY 65 SOUTHSTE#203"
9924,"S000001","00101","0200","899"
9924,"S000001","00102","0100","CLINTON"
9924,"S000001","00102","0200","AR"
9924,"S000001","00102","0300","72031"
9924,"S000001","00103","0100","FAULKNER"
9924,"S000001","00200","0100","043851"
9924,"S000001","00400","0100","01/01/2011"
9924,"S000001","00400","0200","12/31/2011"
9924,"S000001","00500","0300","1"
9924,"S000001","00500","0400","07/01/1995"
9924,"S000001","00900","0100","N"
9924,"S000001","01400","0100","N"
9927,"A000000","00100","0000","0100PHYSICIAN"
9927,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9927,"A000000","00300","0000","0300NURSE PRACTITIONER"
9927,"A000000","00400","0000","0400VISITING NURSE"
9927,"A000000","00500","0000","0500OTHER NURSE"
9927,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9927,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9927,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9927,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9927,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9927,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9927,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9927,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9927,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9927,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
9927,"A000000","02201","0000","2201WASTE REMOVAL"
9927,"A000000","02600","0000","2600RENT"
9927,"A000000","02700","0000","2700INSURANCE"
9927,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9927,"A000000","02900","0000","2900UTILITIES"
9927,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9927,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9927,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9927,"A000000","03300","0000","3300PROPERTY TAX"
9927,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9927,"A000000","03401","0000","3401REPAIRS AND MAINTENANCE"
9927,"A000000","03402","0000","3402BANKING AND INTEREST CHARGES"
9927,"A000000","03500","0000","3500SOFTWARE LEASE"
9927,"A000000","03800","0000","3800OFFICE SALARIES"
9927,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9927,"A000000","04000","0000","4000OFFICE SUPPLIES"
9927,"A000000","04100","0000","4100LEGAL"
9927,"A000000","04200","0000","4200ACCOUNTING"
9927,"A000000","04300","0000","4300INSURANCE"
9927,"A000000","04400","0000","4400TELEPHONE"
9927,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9927,"A000000","04600","0000","4600LICENSE AND PERMITS"
9927,"A000000","04601","0000","4601POSTAGE AND DELIVERY"
9927,"A000000","04605","0000","4605ADVERTISING"
9927,"A000000","04606","0000","4606AUTO EXPENSE"
9927,"A000000","04700","0000","4700CABLE AND INTERNET"
9927,"A000000","04800","0000","4800C & N SALES"
9927,"A000000","04801","0000","4801PROFESSIONAL FEES"
9927,"A000000","04802","0000","4802COST REPORT"
9927,"A000000","04803","0000","4803SALES TAX"
9927,"A000000","05100","0000","5100PHARMACY"
9927,"A000000","05200","0000","5200DENTAL"
9927,"A000000","05300","0000","5300OPTOMETRY"
9927,"A000000","05400","0000","5400LAB"
9927,"A000000","05500","0000","5500X-RAY SUPPLIES"
9927,"A000000","05800","0000","5800TRAVEL AND ENTERTAINMENT"
9927,"A000000","05900","0000","5900NON-ALLOWABLE EXPENSE"
9927,"A100010","00100","0000","PHYSICIAN SALARY"
9927,"A100010","00100","0100","A"
9927,"A100010","00100","0200","PHYSICIAN"
9927,"A100010","00100","0500","OFFICE SALARIES"
9927,"A100010","00200","0000","PHYSICIAN SALARY"
9927,"A100010","00200","0100","A"
9927,"A100010","00200","0200","NURSE PRACTITIONER"
9927,"A100010","00200","0500","OFFICE SALARIES"
9927,"A100010","00300","0000","PHYSICIAN SALARY"
9927,"A100010","00300","0100","A"
9927,"A100010","00300","0200","OTHER NURSE"
9927,"A100010","00300","0500","OFFICE SALARIES"
9927,"A100010","00400","0000","PHYSICIAN SALARY"
9927,"A100010","00400","0100","A"
9927,"A100010","00400","0200","LABORATORY TECHNICIAN"
9927,"A100010","00400","0500","OFFICE SALARIES"
9927,"A100010","00500","0000","PHYSICIAN SALARY"
9927,"A100010","00500","0100","A"
9927,"A100010","00500","0200","PHYSICIAN"
9927,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9927,"A100010","00600","0000","PHYSICIAN SALARY"
9927,"A100010","00600","0100","A"
9927,"A100010","00600","0200","NURSE PRACTITIONER"
9927,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9927,"A100010","00700","0000","PHYSICIAN SALARY"
9927,"A100010","00700","0100","A"
9927,"A100010","00700","0200","OTHER NURSE"
9927,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9927,"A100010","00800","0000","PHYSICIAN SALARY"
9927,"A100010","00800","0100","A"
9927,"A100010","00800","0200","OFFICE SALARIES"
9927,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9927,"A100010","00900","0000","PHYSICIAN SALARY"
9927,"A100010","00900","0100","A"
9927,"A100010","00900","0200","LABORATORY TECHNICIAN"
9927,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9927,"A200000","01101","0000","TRAVEL AND ENTERTAINMENT"
9927,"A200000","01101","0100","A"
9927,"A200000","01101","0300","TRAVEL AND ENTERTAINMENT"
9927,"A200000","01102","0000","X-RAY SUPPLIES"
9927,"A200000","01102","0100","A"
9927,"A200000","01102","0300","X-RAY SUPPLIES"
9927,"A200000","01103","0000","LAB WAGES"
9927,"A200000","01103","0100","A"
9927,"A200000","01103","0300","LABORATORY TECHNICIAN"
9927,"A200000","01104","0000","LAB"
9927,"A200000","01104","0100","A"
9927,"A200000","01104","0300","LAB"
9927,"A200000","01105","0000","NON-ALLOWABLE EXPENSE"
9927,"A200000","01105","0100","A"
9927,"A200000","01105","0300","NON-ALLOWABLE EXPENSE"
9927,"A200000","01106","0000","DEPRECIATION"
9927,"A200000","01106","0100","A"
9927,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9927,"A210001","00100","0100","N"
9927,"S000000","00100","0100","2"
9927,"S000000","00100","0200","06/05/2012"
9927,"S000000","00100","0300","N"
9927,"S000000","00100","0301","N"
9927,"S000000","00100","0500","F"
9927,"S000000","00200","0200","04101"
9927,"S000000","00200","0400","07/27/2012"
9927,"S000000","00300","0100","4"
9927,"S000000","00300","0200","07/19/2012"
9927,"S000001","00100","0100","WAGNER MEDICAL CLINIC"
9927,"S000001","00101","0100","434 HIGHWAY 18 BYPASS STE B"
9927,"S000001","00101","0200","910"
9927,"S000001","00102","0100","MANILA"
9927,"S000001","00102","0200","AR"
9927,"S000001","00102","0300","72442"
9927,"S000001","00103","0100","MISSISSIPPI"
9927,"S000001","00200","0100","043856"
9927,"S000001","00400","0100","01/11/2011"
9927,"S000001","00400","0200","12/31/2011"
9927,"S000001","00500","0300","1"
9927,"S000001","00500","0400","07/15/2005"
9927,"S000001","00900","0100","N"
9927,"S000001","01400","0100","N"
9928,"A000000","00100","0000","0100PHYSICIAN"
9928,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9928,"A000000","00300","0000","0300NURSE PRACTITIONER"
9928,"A000000","00400","0000","0400VISITING NURSE"
9928,"A000000","00500","0000","0500OTHER NURSE"
9928,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9928,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9928,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9928,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9928,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9928,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9928,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9928,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9928,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9928,"A000000","02200","0000","2200WASTE DISPOSAL"
9928,"A000000","02300","0000","2300MEDICAL EQUIPMENT EXPENSES"
9928,"A000000","02600","0000","2600RENT"
9928,"A000000","02700","0000","2700INSURANCE"
9928,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9928,"A000000","02900","0000","2900UTILITIES"
9928,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9928,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9928,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9928,"A000000","03300","0000","3300PROPERTY TAX"
9928,"A000000","03800","0000","3800OFFICE SALARIES"
9928,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9928,"A000000","04000","0000","4000OFFICE SUPPLIES"
9928,"A000000","04100","0000","4100LEGAL"
9928,"A000000","04200","0000","4200ACCOUNTING"
9928,"A000000","04300","0000","4300INSURANCE"
9928,"A000000","04400","0000","4400TELEPHONE"
9928,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9928,"A000000","04600","0000","4600CONTRACT SERVICES"
9928,"A000000","04700","0000","4700MANAGEMENT FEES"
9928,"A000000","04800","0000","4800LICENSES AND DUES"
9928,"A000000","04801","0000","4801PRINTING"
9928,"A000000","04802","0000","4802COMPUTER AND SOFTWARE"
9928,"A000000","04804","0000","4804POSTAGE AND FREIGHT"
9928,"A000000","04805","0000","4805ADVERTISING"
9928,"A000000","05100","0000","5100PHARMACY"
9928,"A000000","05200","0000","5200DENTAL"
9928,"A000000","05300","0000","5300OPTOMETRY"
9928,"A000000","05400","0000","5400LAB AND X-RAY"
9928,"A100010","00100","0000","SALARY"
9928,"A100010","00100","0100","A"
9928,"A100010","00100","0200","OTHER NURSE"
9928,"A100010","00100","0500","OFFICE SALARIES"
9928,"A100010","00200","0000","SALARY"
9928,"A100010","00200","0100","A"
9928,"A100010","00200","0200","LAB AND X-RAY"
9928,"A100010","00300","0000","CONTRACT SERVICES"
9928,"A100010","00300","0100","B"
9928,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
9928,"A100010","00300","0500","CONTRACT SERVICES"
9928,"A100010","00400","0000","CONTRACT SERVICES"
9928,"A100010","00400","0100","B"
9928,"A100010","00400","0200","MEDICAL EQUIPMENT EXPENSES"
9928,"A100010","00500","0000","CONTRACT SERVICES"
9928,"A100010","00500","0100","B"
9928,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
9928,"A100010","00600","0000","CONTRACT SERVICES"
9928,"A100010","00600","0100","B"
9928,"A100010","00600","0200","TELEPHONE"
9928,"A100010","00700","0000","CONTRACT SERVICES"
9928,"A100010","00700","0100","B"
9928,"A100010","00700","0200","LICENSES AND DUES"
9928,"A100010","00800","0000","CONTRACT SERVICES"
9928,"A100010","00800","0100","B"
9928,"A100010","00800","0200","PRINTING"
9928,"A100010","00900","0000","CONTRACT SERVICES"
9928,"A100010","00900","0100","B"
9928,"A100010","00900","0200","POSTAGE AND FREIGHT"
9928,"A100010","01000","0000","CONTRACT SERVICES"
9928,"A100010","01000","0100","B"
9928,"A100010","01000","0200","ADVERTISING"
9928,"A100010","01100","0000","DEPRECIATION"
9928,"A100010","01100","0100","C"
9928,"A100010","01100","0200","DEPRECIATION-EQUIPMENT"
9928,"A100010","01100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
9928,"A100010","01200","0000","DEPRECIATION"
9928,"A100010","01200","0100","C"
9928,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
9928,"A100010","01300","0000","MALPRACTICE INSURANCE"
9928,"A100010","01300","0100","D"
9928,"A100010","01300","0200","PROFESSIONAL LIABILITY INSURANCE"
9928,"A100010","01300","0500","INSURANCE"
9928,"A200000","01100","0000","DEPRECIATION"
9928,"A200000","01100","0100","A"
9928,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
9928,"A200000","01101","0000","NONALLOWED ADVERTISING"
9928,"A200000","01101","0100","A"
9928,"A200000","01101","0300","ADVERTISING"
9928,"A200000","01102","0000","NONALLOWED LAB FEES"
9928,"A200000","01102","0100","A"
9928,"A200000","01102","0300","LAB AND X-RAY"
9928,"A210001","00100","0100","Y"
9928,"A210002","00100","0200","COMPUTER AND SOFTWARE"
9928,"A210003","00100","0100","B"
9928,"A210003","00100","0200","WILLIS-KNIGHTON PHYSICIAN"
9928,"S000000","00100","0100","2"
9928,"S000000","00100","0200","05/30/2012"
9928,"S000000","00100","0300","N"
9928,"S000000","00100","0301","N"
9928,"S000000","00100","0500","F"
9928,"S000000","00200","0200","04201"
9928,"S000000","00200","0400","07/27/2012"
9928,"S000000","00300","0100","4"
9928,"S000000","00300","0200","07/25/2012"
9928,"S000001","00100","0100","WK BRADLEY HEALTH CLINIC"
9928,"S000001","00101","0100","409 WOODRUFF STREET"
9928,"S000001","00102","0100","BRADLEY"
9928,"S000001","00102","0200","AR"
9928,"S000001","00102","0300","71826"
9928,"S000001","00103","0100","LAFAYETTE"
9928,"S000001","00200","0100","043859"
9928,"S000001","00400","0100","01/01/2011"
9928,"S000001","00400","0200","12/31/2011"
9928,"S000001","00500","0300","1"
9928,"S000001","00500","0400","12/31/2005"
9928,"S000001","00900","0100","N"
9928,"S000001","01400","0100","N"
9937,"A000000","00100","0000","0100PHYSICIAN"
9937,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9937,"A000000","00300","0000","0300NURSE PRACTITIONER"
9937,"A000000","00400","0000","0400VISITING NURSE"
9937,"A000000","00500","0000","0500OTHER NURSE"
9937,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9937,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9937,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9937,"A000000","00900","0000","0900NURSING ASSISTANTS"
9937,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9937,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9937,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9937,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9937,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9937,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9937,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9937,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9937,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9937,"A000000","02100","0000","2100PHARMACEUTICALS"
9937,"A000000","02600","0000","2600RENT"
9937,"A000000","02700","0000","2700INSURANCE"
9937,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9937,"A000000","02900","0000","2900UTILITIES"
9937,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9937,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9937,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9937,"A000000","03300","0000","3300PROPERTY TAX"
9937,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
9937,"A000000","03800","0000","3800OFFICE SALARIES"
9937,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9937,"A000000","04000","0000","4000OFFICE SUPPLIES"
9937,"A000000","04100","0000","4100LEGAL"
9937,"A000000","04200","0000","4200ACCOUNTING"
9937,"A000000","04300","0000","4300INSURANCE  - WORKERS COMP"
9937,"A000000","04400","0000","4400TELEPHONE"
9937,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9937,"A000000","04600","0000","4600ADVERTISING"
9937,"A000000","04700","0000","4700BAD DEBTS"
9937,"A000000","04701","0000","4701CONTINUING EDUCATION/SEMINARS"
9937,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS"
9937,"A000000","04703","0000","4703EQUIPMENT RENTAL"
9937,"A000000","04704","0000","4704LIFE INSURANCE"
9937,"A000000","04705","0000","4705MISCELLANEOUS"
9937,"A000000","04706","0000","4706POSTAGE & DELIVERY"
9937,"A000000","04707","0000","4707PORFESSIONAL FEES"
9937,"A000000","04800","0000","4800SUPPLIES - OTHER"
9937,"A000000","04801","0000","4801STORAGE UNIT RENT"
9937,"A000000","04802","0000","4802TAX & LICENSES"
9937,"A000000","04803","0000","4803MEALS"
9937,"A000000","04804","0000","4804TRAVEL/AIRFARE/CAR RENTAL -SEMIN"
9937,"A000000","04805","0000","4805LODGING - SEMINARS"
9937,"A000000","04806","0000","4806TRANSCRIPTIONS"
9937,"A000000","04807","0000","4807BANK SERVICE CHARGES"
9937,"A000000","05100","0000","5100PHARMACY"
9937,"A000000","05200","0000","5200DENTAL"
9937,"A000000","05300","0000","5300OPTOMETRY"
9937,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9937,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9937,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9937,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9937,"A000000","05900","0000","5900LAB EXPENSE"
9937,"A000000","06000","0000","6000CONTRIBUTIONS - GIFTS"
9937,"A100010","00100","0000","RECLASS PA ADMIN SALARY"
9937,"A100010","00100","0100","AA"
9937,"A100010","00100","0200","OFFICE SALARIES"
9937,"A100010","00100","0500","PHYSICIAN ASSISTANT"
9937,"A100010","00200","0000","RECLASS GROSS WAGES"
9937,"A100010","00200","0100","AB"
9937,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9937,"A100010","00200","0500","OTHER NURSE"
9937,"A100010","00300","0000","RECLASS GROSS WAGES"
9937,"A100010","00300","0100","AB"
9937,"A100010","00300","0200","NON RHC LAB ALLOCATION"
9937,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9937,"A200000","01100","0000","CONTRIBUTIONS"
9937,"A200000","01100","0100","A"
9937,"A200000","01100","0300","CONTRIBUTIONS - GIFTS"
9937,"A200000","01101","0000","REASONABLE COMPENSATION - PA"
9937,"A200000","01101","0100","A"
9937,"A200000","01101","0300","PHYSICIAN ASSISTANT"
9937,"A200000","01102","0000","EXCLUDE BAD DEBT EXPENSE"
9937,"A200000","01102","0100","A"
9937,"A200000","01102","0300","BAD DEBTS"
9937,"A200000","01103","0000","MEALS"
9937,"A200000","01103","0100","A"
9937,"A200000","01103","0300","MEALS"
9937,"A200000","01104","0000","ADVERTISING - NEWSPAPER"
9937,"A200000","01104","0100","A"
9937,"A200000","01104","0300","ADVERTISING"
9937,"A210001","00100","0100","N"
9937,"S000000","00100","0100","2"
9937,"S000000","00100","0200","05/02/2012"
9937,"S000000","00100","0300","N"
9937,"S000000","00100","0301","N"
9937,"S000000","00100","0500","F"
9937,"S000000","00200","0200","04101"
9937,"S000000","00200","0400","07/13/2012"
9937,"S000000","00300","0100","4"
9937,"S000000","00300","0200","07/05/2012"
9937,"S000001","00100","0100","HIGH COUNTRY COMMUNITY RHC"
9937,"S000001","00101","0100","201 TEXAS BLVD"
9937,"S000001","00102","0100","DALHART"
9937,"S000001","00102","0200","TX"
9937,"S000001","00102","0300","79022"
9937,"S000001","00103","0100","HARTLEY"
9937,"S000001","00200","0100","458904"
9937,"S000001","00400","0100","01/01/2011"
9937,"S000001","00400","0200","12/31/2011"
9937,"S000001","00500","0300","1"
9937,"S000001","00500","0400","01/01/1999"
9937,"S000001","00900","0100","N"
9937,"S000001","01400","0100","N"
9939,"A000000","00100","0000","0100PHYSICIAN"
9939,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9939,"A000000","00300","0000","0300NURSE PRACTITIONER"
9939,"A000000","00400","0000","0400VISITING NURSE"
9939,"A000000","00500","0000","0500OTHER NURSE"
9939,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9939,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9939,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9939,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9939,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9939,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9939,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9939,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9939,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9939,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9939,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9939,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9939,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9939,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9939,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9939,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9939,"A000000","02600","0000","2600RENT"
9939,"A000000","02700","0000","2700INSURANCE"
9939,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9939,"A000000","02900","0000","2900UTILITIES"
9939,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9939,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9939,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9939,"A000000","03300","0000","3300PROPERTY TAX"
9939,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9939,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9939,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9939,"A000000","03800","0000","3800OFFICE SALARIES"
9939,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9939,"A000000","04000","0000","4000OFFICE SUPPLIES"
9939,"A000000","04100","0000","4100LEGAL"
9939,"A000000","04200","0000","4200ACCOUNTING"
9939,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9939,"A000000","04400","0000","4400TELEPHONE"
9939,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9939,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9939,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9939,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9939,"A000000","05100","0000","5100PHARMACY"
9939,"A000000","05200","0000","5200DENTAL"
9939,"A000000","05300","0000","5300OPTOMETRY"
9939,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9939,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9939,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9939,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9939,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9939,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9939,"A200000","00300","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9939,"A200000","01100","0000","ADVERTISING COST"
9939,"A200000","01100","0100","A"
9939,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9939,"A200000","01101","0000","LAB"
9939,"A200000","01101","0100","A"
9939,"A200000","01101","0300","LABORATORY TECHNICIAN"
9939,"A200000","01102","0000","DUES"
9939,"A200000","01102","0100","A"
9939,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
9939,"A210001","00100","0100","N"
9939,"S000000","00100","0100","2"
9939,"S000000","00100","0200","05/07/2012"
9939,"S000000","00100","0300","N"
9939,"S000000","00100","0301","N"
9939,"S000000","00100","0500","F"
9939,"S000000","00200","0200","04101"
9939,"S000000","00200","0400","07/13/2012"
9939,"S000000","00300","0100","4"
9939,"S000000","00300","0200","07/06/2012"
9939,"S000001","00100","0100","RED RIVER MEDICAL CENTER"
9939,"S000001","00101","0100","801 N. GRAND AVE. SUITE #4"
9939,"S000001","00102","0100","GAINESVILLE"
9939,"S000001","00102","0200","TX"
9939,"S000001","00102","0300","76240"
9939,"S000001","00103","0100","GAINESVILLE"
9939,"S000001","00200","0100","458976"
9939,"S000001","00400","0100","01/01/2011"
9939,"S000001","00400","0200","12/31/2011"
9939,"S000001","00500","0300","1"
9939,"S000001","00500","0400","12/10/1997"
9939,"S000001","00900","0100","N"
9939,"S000001","01400","0100","N"
9941,"A000000","00100","0000","0100PHYSICIAN"
9941,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9941,"A000000","00300","0000","0300NURSE PRACTITIONER"
9941,"A000000","00400","0000","0400VISITING NURSE"
9941,"A000000","00500","0000","0500OTHER NURSE"
9941,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9941,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9941,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9941,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9941,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9941,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9941,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9941,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9941,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
9941,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9941,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9941,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9941,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9941,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
9941,"A000000","02300","0000","2300LICENSES & PERMITS"
9941,"A000000","02301","0000","2301RECRUITMENT"
9941,"A000000","02302","0000","2302MEDICAL FEES"
9941,"A000000","02303","0000","2303CONTINUING EDUCATION"
9941,"A000000","02600","0000","2600RENT"
9941,"A000000","02700","0000","2700INSURANCE"
9941,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9941,"A000000","02900","0000","2900UTILITIES"
9941,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9941,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9941,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9941,"A000000","03300","0000","3300PROPERTY TAX"
9941,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9941,"A000000","03500","0000","3500SMALL OFFICE EQUIPMENTSMALL OFFI"
9941,"A000000","03600","0000","3600OTHER TAXES"
9941,"A000000","03601","0000","3601COMPUTER SOFTWARE SUPPORT"
9941,"A000000","03800","0000","3800OFFICE SALARIES"
9941,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9941,"A000000","04000","0000","4000OFFICE SUPPLIES"
9941,"A000000","04100","0000","4100LEGAL"
9941,"A000000","04200","0000","4200ACCOUNTING"
9941,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9941,"A000000","04400","0000","4400TELEPHONE"
9941,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9941,"A000000","04600","0000","4600COLLECTION FEES"
9941,"A000000","04700","0000","4700PROFESSIONAL FEES"
9941,"A000000","04800","0000","4800ADVERTISING"
9941,"A000000","04801","0000","4801BANK CHARGES"
9941,"A000000","04802","0000","4802CREDIT CARD FEES"
9941,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
9941,"A000000","04804","0000","4804POSTAGE & DELIVERY"
9941,"A000000","05100","0000","5100PHARMACY"
9941,"A000000","05200","0000","5200DENTAL"
9941,"A000000","05300","0000","5300OPTOMETRY"
9941,"A000000","05400","0000","5400LABORATORY"
9941,"A000000","05500","0000","5500X-RAY"
9941,"A000000","05600","0000","5600DIAGNOSTIC TESTING"
9941,"A000000","05800","0000","5800OUTSIDE LAB EXPENSE"
9941,"A000000","05900","0000","5900BAD DEBT"
9941,"A000000","06000","0000","6000BUSINESS MEALS & ENTERTAINMENT"
9941,"A000000","06001","0000","6001DONATIONS & CONTRIBUTIONS"
9941,"A000000","06002","0000","6002SCHOLARSHIPS"
9941,"A100010","00100","0000","RECLASS SALARIES  P/R TAXES AND BENE"
9941,"A100010","00100","0100","AA"
9941,"A100010","00100","0200","PHYSICIAN"
9941,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9941,"A100010","00200","0000","RECLASS SALARIES  P/R TAXES AND BENE"
9941,"A100010","00200","0100","AA"
9941,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9941,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9941,"A100010","00300","0000","RECLASS SALARIES  P/R TAXES AND BENE"
9941,"A100010","00300","0100","AA"
9941,"A100010","00300","0200","NURSE PRACTITIONER"
9941,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9941,"A100010","00400","0000","RECLASS SALARIES  P/R TAXES AND BENE"
9941,"A100010","00400","0100","AA"
9941,"A100010","00400","0200","OTHER NURSE"
9941,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9941,"A100010","00500","0000","RECLASS LABORATORY"
9941,"A100010","00500","0100","AB"
9941,"A100010","00500","0200","LABORATORY"
9941,"A100010","00500","0500","OTHER NURSE"
9941,"A100010","00600","0000","RECLASS LABORATORY"
9941,"A100010","00600","0100","AB"
9941,"A100010","00600","0200","LABORATORY"
9941,"A100010","00600","0500","OTHER NURSE"
9941,"A100010","00700","0000","RECLASS LABORATORY"
9941,"A100010","00700","0100","AB"
9941,"A100010","00700","0200","LABORATORY"
9941,"A100010","00700","0500","MEDICAL SUPPLIES"
9941,"A100010","00800","0000","RECLASS ML SUPERVISION"
9941,"A100010","00800","0100","AC"
9941,"A100010","00800","0200","MID LEVEL SUPERVISION"
9941,"A100010","00800","0500","PHYSICIAN"
9941,"A100010","00900","0000","RECLASS X-RAY"
9941,"A100010","00900","0100","AD"
9941,"A100010","00900","0200","X-RAY"
9941,"A100010","00900","0500","OTHER NURSE"
9941,"A100010","01000","0000","RECLASS X-RAY"
9941,"A100010","01000","0100","AD"
9941,"A100010","01000","0200","X-RAY"
9941,"A100010","01000","0500","OTHER NURSE"
9941,"A100010","01100","0000","RECLASS DIAGNOSTIC TESTING"
9941,"A100010","01100","0100","AE"
9941,"A100010","01100","0200","DIAGNOSTIC TESTING"
9941,"A100010","01100","0500","OTHER NURSE"
9941,"A100010","01200","0000","RECLASS DIAGNOSTIC TESTING"
9941,"A100010","01200","0100","AE"
9941,"A100010","01200","0200","DIAGNOSTIC TESTING"
9941,"A100010","01200","0500","OTHER NURSE"
9941,"A200000","00400","0100","B"
9941,"A200000","00400","0300","UTILITIES"
9941,"A200000","01100","0000","OUTSIDE LABORATORY"
9941,"A200000","01100","0100","A"
9941,"A200000","01100","0300","OUTSIDE LAB EXPENSE"
9941,"A200000","01102","0000","MEALS & ENTERTAINMENT"
9941,"A200000","01102","0100","A"
9941,"A200000","01102","0300","BUSINESS MEALS & ENTERTAINMENT"
9941,"A200000","01103","0000","DONATIONS"
9941,"A200000","01103","0100","A"
9941,"A200000","01103","0300","DONATIONS & CONTRIBUTIONS"
9941,"A200000","01104","0000","PROFESSIONAL FEES"
9941,"A200000","01104","0100","A"
9941,"A200000","01104","0300","PROFESSIONAL FEES"
9941,"A200000","01105","0000","SCHOLARSHIPS"
9941,"A200000","01105","0100","A"
9941,"A200000","01105","0300","SCHOLARSHIPS"
9941,"A200000","01106","0000","AMORTIZATION"
9941,"A200000","01106","0100","A"
9941,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9941,"A200000","01107","0000","NON-RHC EMPLOYEE COSTS"
9941,"A200000","01107","0100","B"
9941,"A200000","01107","0300","OTHER NURSE"
9941,"A210001","00100","0100","N"
9941,"S000000","00100","0100","2"
9941,"S000000","00100","0200","04/23/2012"
9941,"S000000","00100","0300","N"
9941,"S000000","00100","0301","N"
9941,"S000000","00100","0500","F"
9941,"S000000","00200","0200","04201"
9941,"S000000","00200","0400","07/13/2012"
9941,"S000000","00300","0100","4"
9941,"S000000","00300","0200","07/10/2012"
9941,"S000001","00100","0100","PLATTE VALLEY MEDICAL CLINIC  P.C"
9941,"S000001","00101","0100","1208 RIVER ST"
9941,"S000001","00101","0200","648"
9941,"S000001","00102","0100","SARATOGA"
9941,"S000001","00102","0200","WY"
9941,"S000001","00102","0300","82331"
9941,"S000001","00103","0100","CARBON"
9941,"S000001","00200","0100","533805"
9941,"S000001","00400","0100","01/01/2011"
9941,"S000001","00400","0200","12/31/2011"
9941,"S000001","00500","0300","1"
9941,"S000001","00500","0400","07/01/2009"
9941,"S000001","00900","0100","N"
9941,"S000001","01400","0100","N"
9943,"A000000","00100","0000","0100PHYSICIAN"
9943,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9943,"A000000","00300","0000","0300NURSE PRACTITIONER"
9943,"A000000","00400","0000","0400VISITING NURSE"
9943,"A000000","00500","0000","0500OTHER NURSE"
9943,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9943,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9943,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9943,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9943,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9943,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9943,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9943,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9943,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9943,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9943,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9943,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9943,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9943,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9943,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9943,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9943,"A000000","02600","0000","2600RENT"
9943,"A000000","02700","0000","2700INSURANCE"
9943,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9943,"A000000","02900","0000","2900UTILITIES"
9943,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9943,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9943,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9943,"A000000","03300","0000","3300PROPERTY TAX"
9943,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9943,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9943,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9943,"A000000","03800","0000","3800OFFICE SALARIES"
9943,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9943,"A000000","04000","0000","4000OFFICE SUPPLIES"
9943,"A000000","04100","0000","4100LEGAL"
9943,"A000000","04200","0000","4200ACCOUNTING"
9943,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9943,"A000000","04400","0000","4400TELEPHONE"
9943,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9943,"A000000","04600","0000","4600MISCELLANEOUS"
9943,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9943,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9943,"A000000","05100","0000","5100PHARMACY"
9943,"A000000","05200","0000","5200DENTAL"
9943,"A000000","05300","0000","5300OPTOMETRY"
9943,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9943,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9943,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9943,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9943,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9943,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9943,"A100010","00100","0000","NURSING SALARIES"
9943,"A100010","00100","0100","A"
9943,"A100010","00100","0200","OTHER NURSE"
9943,"A100010","00100","0500","OFFICE SALARIES"
9943,"A200000","01100","0000","ADVERTISING"
9943,"A200000","01100","0100","A"
9943,"A200000","01100","0300","OFFICE SALARIES"
9943,"A200000","01101","0000","OTHER STAFF COST"
9943,"A200000","01101","0100","A"
9943,"A200000","01101","0300","OFFICE SALARIES"
9943,"A200000","01102","0000","LOBBYING EXPENSE"
9943,"A200000","01102","0100","A"
9943,"A200000","01102","0300","OTHER NURSE"
9943,"A200000","01103","0000","X-RAY"
9943,"A200000","01103","0100","A"
9943,"A200000","01103","0300","MEDICAL SUPPLIES"
9943,"A200000","01104","0000","CHARITIBLE CONTRIBUTIONS"
9943,"A200000","01104","0100","A"
9943,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9943,"A200000","01105","0000","CREDIT CARD DISCOUNTS"
9943,"A200000","01105","0100","A"
9943,"A200000","01105","0300","OFFICE SUPPLIES"
9943,"A200000","01106","0000","LAB FEES"
9943,"A200000","01106","0100","A"
9943,"A200000","01106","0300","LABORATORY TECHNICIAN"
9943,"A200000","01107","0000","RAD EQPT DEPRECIATION"
9943,"A200000","01107","0100","A"
9943,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
9943,"A210001","00100","0100","N"
9943,"S000000","00100","0100","2"
9943,"S000000","00100","0200","06/04/2012"
9943,"S000000","00100","0300","N"
9943,"S000000","00100","0301","N"
9943,"S000000","00100","0500","F"
9943,"S000000","00200","0200","04201"
9943,"S000000","00200","0400","07/27/2012"
9943,"S000000","00300","0100","4"
9943,"S000000","00300","0200","07/25/2012"
9943,"S000001","00100","0100","CLAUDE MEDICAL CENTER"
9943,"S000001","00101","0100","201 PARKS ST"
9943,"S000001","00102","0100","CLAUDE"
9943,"S000001","00102","0200","TX"
9943,"S000001","00102","0300","79019"
9943,"S000001","00103","0100","ARMSTRONG"
9943,"S000001","00200","0100","673819"
9943,"S000001","00400","0100","01/01/2011"
9943,"S000001","00400","0200","12/31/2011"
9943,"S000001","00500","0300","1"
9943,"S000001","00500","0400","05/05/2000"
9943,"S000001","00900","0100","N"
9943,"S000001","01400","0100","N"
9945,"A000000","00100","0000","0100PHYSICIAN"
9945,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9945,"A000000","00300","0000","0300NURSE PRACTITIONER"
9945,"A000000","00400","0000","0400VISITING NURSE"
9945,"A000000","00500","0000","0500OTHER NURSE"
9945,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9945,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9945,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9945,"A000000","00900","0000","0900MEDICAL DIRECTOR"
9945,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9945,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9945,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9945,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9945,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9945,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9945,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9945,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9945,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9945,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
9945,"A000000","02200","0000","2200LICENSE AND FEES"
9945,"A000000","02300","0000","2300PROFESSIONAL RECRUITMENT"
9945,"A000000","02600","0000","2600RENT"
9945,"A000000","02700","0000","2700INSURANCE"
9945,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9945,"A000000","02900","0000","2900UTILITIES"
9945,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
9945,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9945,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9945,"A000000","03300","0000","3300PROPERTY TAX"
9945,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9945,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9945,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9945,"A000000","03800","0000","3800OFFICE SALARIES"
9945,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9945,"A000000","04000","0000","4000OFFICE SUPPLIES"
9945,"A000000","04100","0000","4100LEGAL"
9945,"A000000","04200","0000","4200ACCOUNTING"
9945,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9945,"A000000","04400","0000","4400TELEPHONE"
9945,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9945,"A000000","04600","0000","4600ADVERTISING"
9945,"A000000","04700","0000","4700BANK CHARGES"
9945,"A000000","04800","0000","4800MISCELLANEOUS"
9945,"A000000","04801","0000","4801CONSULTING"
9945,"A000000","04802","0000","4802POSTAGE"
9945,"A000000","04803","0000","4803PROFESSIONAL DUES"
9945,"A000000","04804","0000","4804SEMINARS AND TRAINING"
9945,"A000000","04805","0000","4805TECHNICAL SUPPORT"
9945,"A000000","04806","0000","4806BAD DEBT"
9945,"A000000","05100","0000","5100PHARMACY"
9945,"A000000","05200","0000","5200DENTAL"
9945,"A000000","05300","0000","5300OPTOMETRY"
9945,"A000000","05400","0000","5400LAB CHARGES"
9945,"A000000","05500","0000","5500LABORATORY STAFF NON ALLOWED"
9945,"A000000","05600","0000","5600LABORATORY BENEFITS AND PR TAX"
9945,"A000000","05601","0000","5601LABORATORY SUPPLIES NON ALLOWED"
9945,"A000000","05800","0000","5800MEALS AND ENTERTAINMENT"
9945,"A000000","05900","0000","5900OUTSIDE BILLING - INPATIENT SERV"
9945,"A000000","06000","0000","6000CONTRIBUTIONS"
9945,"A100010","00100","0000","LABORATORY ADJUSTMENT"
9945,"A100010","00100","0100","A"
9945,"A100010","00100","0200","LABORATORY STAFF NON ALLOWED"
9945,"A100010","00100","0500","OTHER NURSE"
9945,"A100010","00200","0000","LABORATORY ADJUSTMENT"
9945,"A100010","00200","0100","A"
9945,"A100010","00200","0200","LABORATORY BENEFITS AND PR TAX"
9945,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9945,"A100010","00300","0000","LABORATORY ADJUSTMENT"
9945,"A100010","00300","0100","A"
9945,"A100010","00300","0200","LABORATORY SUPPLIES NON ALLOWED"
9945,"A100010","00300","0500","MEDICAL SUPPLIES"
9945,"A100010","00400","0000","DEPRECIATION"
9945,"A100010","00400","0100","B"
9945,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
9945,"A100010","00400","0500","DEPRECIATION-OFFICE EQUIPMENT"
9945,"A200000","01100","0000","DEPRECIATION-EQUIPMENT"
9945,"A200000","01100","0100","A"
9945,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
9945,"A200000","01101","0000","DEPRECIATION-MEDICAL EQUIPMENT"
9945,"A200000","01101","0100","A"
9945,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9945,"A210001","00100","0100","N"
9945,"S000000","00100","0100","2"
9945,"S000000","00100","0200","05/03/2012"
9945,"S000000","00100","0300","N"
9945,"S000000","00100","0301","N"
9945,"S000000","00100","0500","F"
9945,"S000000","00200","0200","04201"
9945,"S000000","00200","0400","07/11/2012"
9945,"S000000","00300","0100","4"
9945,"S000000","00300","0200","07/02/2012"
9945,"S000001","00100","0100","CORNERSTONE FAMILY CARE PA"
9945,"S000001","00101","0100","887 HWY 84 W"
9945,"S000001","00101","0200","449"
9945,"S000001","00102","0100","TEAGUE"
9945,"S000001","00102","0200","TX"
9945,"S000001","00102","0300","75860"
9945,"S000001","00103","0100","FREESTONE"
9945,"S000001","00200","0100","673896"
9945,"S000001","00400","0100","01/01/2011"
9945,"S000001","00400","0200","12/31/2011"
9945,"S000001","00500","0300","1"
9945,"S000001","00500","0400","01/01/2007"
9945,"S000001","00900","0100","N"
9945,"S000001","01400","0100","N"
9946,"A000000","00100","0000","0100PHYSICIAN"
9946,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9946,"A000000","00300","0000","0300NURSE PRACTITIONER"
9946,"A000000","00400","0000","0400VISITING NURSE"
9946,"A000000","00500","0000","0500OTHER NURSE"
9946,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9946,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9946,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9946,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9946,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9946,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9946,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9946,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9946,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9946,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9946,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9946,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9946,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9946,"A000000","02100","0000","2100LICENSES & PERMITS"
9946,"A000000","02200","0000","2200TRAVEL"
9946,"A000000","02300","0000","2300CEU/REGISTRATION"
9946,"A000000","02301","0000","2301DUES & SUBSCRIPTIONS"
9946,"A000000","02302","0000","2302REFERENCE MATERIALS"
9946,"A000000","02303","0000","2303PROFESSIONAL DEVELOPMENT"
9946,"A000000","02600","0000","2600RENT"
9946,"A000000","02700","0000","2700INSURANCE"
9946,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9946,"A000000","02900","0000","2900UTILITIES"
9946,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9946,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9946,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9946,"A000000","03300","0000","3300PROPERTY TAX"
9946,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9946,"A000000","03500","0000","3500REPAIRS"
9946,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9946,"A000000","03800","0000","3800OFFICE SALARIES"
9946,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9946,"A000000","04000","0000","4000OFFICE SUPPLIES"
9946,"A000000","04100","0000","4100LEGAL"
9946,"A000000","04200","0000","4200ACCOUNTING"
9946,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9946,"A000000","04400","0000","4400TELEPHONE"
9946,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9946,"A000000","04600","0000","4600ADVERTISING"
9946,"A000000","04700","0000","4700CONTRIBUTIONS"
9946,"A000000","04800","0000","4800POSTAGE AND DELIVERY"
9946,"A000000","04801","0000","4801PURCHASED SERVICES"
9946,"A000000","04802","0000","4802CONSULTING FEE"
9946,"A000000","04803","0000","4803COLLECTION FEE"
9946,"A000000","04804","0000","4804MISCELLANEOUS"
9946,"A000000","04805","0000","4805CONTRACT LABOR"
9946,"A000000","04806","0000","4806REPAYMENT"
9946,"A000000","05100","0000","5100PHARMACY"
9946,"A000000","05200","0000","5200DENTAL"
9946,"A000000","05300","0000","5300OPTOMETRY"
9946,"A000000","05400","0000","5400LABORATORY"
9946,"A000000","05500","0000","5500DIAGNOSTIC TESTING"
9946,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9946,"A000000","05800","0000","5800LABORATORY FEES"
9946,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9946,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9946,"A100010","00100","0000","RECLASS SALARIES"
9946,"A100010","00100","0100","AA"
9946,"A100010","00100","0200","OTHER NURSE"
9946,"A100010","00100","0500","OFFICE SALARIES"
9946,"A100010","00200","0000","RECLASS SALARIES"
9946,"A100010","00200","0100","AA"
9946,"A100010","00200","0200","OTHER NURSE"
9946,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9946,"A100010","00300","0000","RECLASS LABORATORY"
9946,"A100010","00300","0100","AB"
9946,"A100010","00300","0200","LABORATORY"
9946,"A100010","00300","0500","OTHER NURSE"
9946,"A100010","00400","0000","RECLASS LABORATORY"
9946,"A100010","00400","0100","AB"
9946,"A100010","00400","0200","LABORATORY"
9946,"A100010","00400","0500","OTHER NURSE"
9946,"A100010","00500","0000","RECLASS LABORATORY"
9946,"A100010","00500","0100","AB"
9946,"A100010","00500","0200","LABORATORY"
9946,"A100010","00500","0500","MEDICAL SUPPLIES"
9946,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTING"
9946,"A100010","00600","0100","AC"
9946,"A100010","00600","0200","DIAGNOSTIC TESTING"
9946,"A100010","00600","0500","OTHER NURSE"
9946,"A100010","00700","0000","RECLASS DIAGNOSTIC TESTING"
9946,"A100010","00700","0100","AC"
9946,"A100010","00700","0200","DIAGNOSTIC TESTING"
9946,"A100010","00700","0500","OTHER NURSE"
9946,"A200000","01100","0000","ADVERTISING"
9946,"A200000","01100","0100","A"
9946,"A200000","01100","0300","ADVERTISING"
9946,"A200000","01101","0000","CONTRIBUTIONS"
9946,"A200000","01101","0100","A"
9946,"A200000","01101","0300","CONTRIBUTIONS"
9946,"A200000","01102","0000","LAB FEES"
9946,"A200000","01102","0100","A"
9946,"A200000","01102","0300","LABORATORY FEES"
9946,"A200000","01104","0000","MISCELLANEOUS"
9946,"A200000","01104","0100","A"
9946,"A200000","01104","0300","MISCELLANEOUS"
9946,"A200000","01105","0000","NURSE PRACTITIONER (SOLE PROP)"
9946,"A200000","01105","0100","A"
9946,"A200000","01105","0300","NURSE PRACTITIONER"
9946,"A200000","01106","0000","ADMINISTRATION (SOLE PROP)"
9946,"A200000","01106","0100","A"
9946,"A200000","01106","0300","OFFICE SALARIES"
9946,"A210001","00100","0100","N"
9946,"S000000","00100","0100","2"
9946,"S000000","00100","0200","04/23/2012"
9946,"S000000","00100","0300","N"
9946,"S000000","00100","0301","N"
9946,"S000000","00100","0500","F"
9946,"S000000","00200","0200","04101"
9946,"S000000","00200","0400","07/13/2012"
9946,"S000000","00300","0100","4"
9946,"S000000","00300","0200","08/27/2012"
9946,"S000001","00100","0100","THE CLINIC FOR FAMILY WELLNESS"
9946,"S000001","00101","0100","1645 N. 18TH STREET"
9946,"S000001","00102","0100","MEMPHIS"
9946,"S000001","00102","0200","TX"
9946,"S000001","00102","0300","79245"
9946,"S000001","00103","0100","HALL"
9946,"S000001","00200","0100","673897"
9946,"S000001","00400","0100","01/01/2011"
9946,"S000001","00400","0200","12/31/2011"
9946,"S000001","00500","0300","1"
9946,"S000001","00500","0400","01/08/2007"
9946,"S000001","00900","0100","N"
9946,"S000001","01400","0100","N"
9947,"A000000","00100","0000","0100PHYSICIAN"
9947,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9947,"A000000","00300","0000","0300NURSE PRACTITIONER"
9947,"A000000","00400","0000","0400VISITING NURSE"
9947,"A000000","00500","0000","0500OTHER NURSE"
9947,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9947,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9947,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9947,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9947,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9947,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9947,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9947,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9947,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9947,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9947,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9947,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9947,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9947,"A000000","02100","0000","2100LICENSES DUES SUBSCRIPTIONS"
9947,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9947,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9947,"A000000","02600","0000","2600RENT"
9947,"A000000","02700","0000","2700INSURANCE"
9947,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9947,"A000000","02900","0000","2900UTILITIES"
9947,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9947,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9947,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9947,"A000000","03300","0000","3300PROPERTY TAX"
9947,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9947,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9947,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9947,"A000000","03800","0000","3800OFFICE SALARIES"
9947,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9947,"A000000","04000","0000","4000OFFICE SUPPLIES"
9947,"A000000","04100","0000","4100LEGAL"
9947,"A000000","04200","0000","4200ACCOUNTING"
9947,"A000000","04300","0000","4300INSURANCE"
9947,"A000000","04400","0000","4400TELEPHONE"
9947,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9947,"A000000","04600","0000","4600OUTDOOR SIGNAGE"
9947,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9947,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9947,"A000000","05100","0000","5100PHARMACY"
9947,"A000000","05200","0000","5200DENTAL"
9947,"A000000","05300","0000","5300OPTOMETRY"
9947,"A000000","05400","0000","5400LABORATORY SERVICES"
9947,"A000000","05500","0000","5500HOSPITAL SERVICES"
9947,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9947,"A000000","05800","0000","5800GOODWILL"
9947,"A000000","05900","0000","5900REFERENCE LAB FEES"
9947,"A000000","06000","0000","6000REFUNDS PROMOTION"
9947,"A100010","00100","0000","PAYROLL TAX & FRINGE BENES"
9947,"A100010","00100","0100","A"
9947,"A100010","00100","0200","PHYSICIAN"
9947,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9947,"A100010","00200","0000","PAYROLL TAX & FRINGE BENES"
9947,"A100010","00200","0100","A"
9947,"A100010","00200","0200","OFFICE SALARIES"
9947,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9947,"A100010","00300","0000","PAYROLL TAX & FRINGE BENES"
9947,"A100010","00300","0100","A"
9947,"A100010","00300","0200","OTHER NURSE"
9947,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9947,"A100010","00400","0000","PAYROLL TAX & FRINGE BENES"
9947,"A100010","00400","0100","A"
9947,"A100010","00400","0200","OFFICE SALARIES"
9947,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9947,"A100010","00500","0000","LABORATORY SERVICES"
9947,"A100010","00500","0100","B"
9947,"A100010","00500","0200","LABORATORY SERVICES"
9947,"A100010","00500","0500","OTHER NURSE"
9947,"A100010","00600","0000","LABORATORY SERVICES"
9947,"A100010","00600","0100","B"
9947,"A100010","00600","0200","LABORATORY SERVICES"
9947,"A100010","00600","0500","MEDICAL SUPPLIES"
9947,"A100010","00700","0000","HOSPITAL SERVICES"
9947,"A100010","00700","0100","C"
9947,"A100010","00700","0200","HOSPITAL SERVICES"
9947,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
9947,"A100010","00800","0000","HOSPITAL SERVICES"
9947,"A100010","00800","0100","C"
9947,"A100010","00800","0200","HOSPITAL SERVICES"
9947,"A100010","00800","0500","PHYSICIAN"
9947,"A200000","01100","0000","HOSPITAL SERVICES"
9947,"A200000","01100","0100","A"
9947,"A200000","01100","0300","HOSPITAL SERVICES"
9947,"A200000","01101","0000","GOODWILL"
9947,"A200000","01101","0100","A"
9947,"A200000","01101","0300","GOODWILL"
9947,"A200000","01102","0000","REFERENCE LAB FEES"
9947,"A200000","01102","0100","A"
9947,"A200000","01102","0300","REFERENCE LAB FEES"
9947,"A200000","01103","0000","REFUNDS/PROMOTION"
9947,"A200000","01103","0100","A"
9947,"A200000","01103","0300","REFUNDS PROMOTION"
9947,"A210001","00100","0100","N"
9947,"S000000","00100","0100","2"
9947,"S000000","00100","0200","06/06/2012"
9947,"S000000","00100","0300","N"
9947,"S000000","00100","0301","N"
9947,"S000000","00100","0500","F"
9947,"S000000","00200","0200","04101"
9947,"S000000","00200","0400","08/03/2012"
9947,"S000000","00300","0100","4"
9947,"S000000","00300","0200","07/26/2012"
9947,"S000001","00100","0100","CRANE MEDICAL CLINIC"
9947,"S000001","00101","0100","103 S GASTON ST"
9947,"S000001","00102","0100","CRANE"
9947,"S000001","00102","0200","TX"
9947,"S000001","00102","0300","79731"
9947,"S000001","00103","0100","CRANE"
9947,"S000001","00200","0100","673889"
9947,"S000001","00400","0100","01/01/2011"
9947,"S000001","00400","0200","12/31/2011"
9947,"S000001","00500","0300","1"
9947,"S000001","00500","0400","03/15/2006"
9947,"S000001","00900","0100","N"
9947,"S000001","01400","0100","N"
9950,"A000000","00100","0000","0100PHYSICIAN"
9950,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9950,"A000000","00300","0000","0300NURSE PRACTITIONER"
9950,"A000000","00400","0000","0400VISITING NURSE"
9950,"A000000","00500","0000","0500OTHER NURSE"
9950,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9950,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9950,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9950,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9950,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9950,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9950,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9950,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9950,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9950,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9950,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9950,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9950,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9950,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9950,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9950,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9950,"A000000","02600","0000","2600RENT"
9950,"A000000","02700","0000","2700INSURANCE"
9950,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9950,"A000000","02900","0000","2900UTILITIES"
9950,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9950,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9950,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9950,"A000000","03300","0000","3300PROPERTY TAX"
9950,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9950,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9950,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9950,"A000000","03800","0000","3800OFFICE SALARIES"
9950,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9950,"A000000","04000","0000","4000OFFICE SUPPLIES"
9950,"A000000","04100","0000","4100LEGAL"
9950,"A000000","04200","0000","4200ACCOUNTING"
9950,"A000000","04300","0000","4300INSURANCE"
9950,"A000000","04400","0000","4400TELEPHONE"
9950,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9950,"A000000","04600","0000","4600DIRECTOR FEES"
9950,"A000000","04700","0000","4700TRAVEL EXPENSES"
9950,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9950,"A000000","05100","0000","5100PHARMACY"
9950,"A000000","05200","0000","5200DENTAL"
9950,"A000000","05300","0000","5300OPTOMETRY"
9950,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9950,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9950,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9950,"A000000","05800","0000","5800LAB"
9950,"A000000","05900","0000","5900ADVERTISING"
9950,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9950,"A100010","00100","0000","LAB EXPENSES"
9950,"A100010","00100","0100","A"
9950,"A100010","00100","0200","LAB"
9950,"A100010","00100","0500","MEDICAL SUPPLIES"
9950,"A200000","01100","0000","ADVERTISING EXPENSE"
9950,"A200000","01100","0100","A"
9950,"A200000","01100","0300","ADVERTISING"
9950,"A210001","00100","0100","N"
9950,"S000000","00100","0100","2"
9950,"S000000","00100","0200","06/04/2012"
9950,"S000000","00100","0300","N"
9950,"S000000","00100","0301","N"
9950,"S000000","00100","0500","F"
9950,"S000000","00200","0200","04101"
9950,"S000000","00200","0400","08/03/2012"
9950,"S000000","00300","0100","4"
9950,"S000000","00300","0200","07/26/2012"
9950,"S000001","00100","0100","HAMBURG HEALTH CLINIC  LLP"
9950,"S000001","00101","0100","319 WEST PARKER"
9950,"S000001","00102","0100","HAMBURG"
9950,"S000001","00102","0200","AR"
9950,"S000001","00102","0300","71646"
9950,"S000001","00103","0100","ASHLEY"
9950,"S000001","00200","0100","043816"
9950,"S000001","00400","0100","01/01/2011"
9950,"S000001","00400","0200","12/31/2011"
9950,"S000001","00500","0300","1"
9950,"S000001","00500","0400","02/05/1993"
9950,"S000001","00900","0100","N"
9950,"S000001","01400","0100","N"
9951,"A000000","00100","0000","0100PHYSICIAN"
9951,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9951,"A000000","00300","0000","0300NURSE PRACTITIONER"
9951,"A000000","00400","0000","0400VISITING NURSE"
9951,"A000000","00500","0000","0500OTHER NURSE"
9951,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9951,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9951,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9951,"A000000","00900","0000","0900MEDICAL RECORDS TECH"
9951,"A000000","01000","0000","1000FHC STAFF FB & P/R TAXES FROM AD"
9951,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9951,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9951,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9951,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9951,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9951,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9951,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9951,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9951,"A000000","02100","0000","2100SEE EXHIBIT 1  PAGE 1"
9951,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9951,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9951,"A000000","02600","0000","2600RENT"
9951,"A000000","02700","0000","2700INSURANCE"
9951,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9951,"A000000","02900","0000","2900UTILITIES"
9951,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9951,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9951,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9951,"A000000","03300","0000","3300PROPERTY TAX"
9951,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9951,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9951,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9951,"A000000","03800","0000","3800OFFICE SALARIES"
9951,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9951,"A000000","04000","0000","4000OFFICE SUPPLIES"
9951,"A000000","04100","0000","4100LEGAL"
9951,"A000000","04200","0000","4200ACCOUNTING"
9951,"A000000","04300","0000","4300WORKER S COMP & ERISA BOND"
9951,"A000000","04400","0000","4400TELEPHONE"
9951,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9951,"A000000","04600","0000","4600SEE EXHIBIT 1  PAGE 4"
9951,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9951,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9951,"A000000","05100","0000","5100PHARMACY"
9951,"A000000","05200","0000","5200DENTAL"
9951,"A000000","05300","0000","5300OPTOMETRY"
9951,"A000000","05400","0000","5400LAB & X-RAY"
9951,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9951,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9951,"A000000","05800","0000","5800PRIVATE PRACTICE"
9951,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9951,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9951,"A100010","00100","0000","MD SALARY TO PRIVATE PRACTICE"
9951,"A100010","00100","0100","A"
9951,"A100010","00100","0200","PRIVATE PRACTICE"
9951,"A100010","00100","0500","PHYSICIAN"
9951,"A100010","00200","0000","OFFICE NURSE SALARY TO LAB"
9951,"A100010","00200","0100","B"
9951,"A100010","00200","0200","LAB & X-RAY"
9951,"A100010","00200","0500","OTHER NURSE"
9951,"A100010","00300","0000","OFFICE NURSE SALARY TO PRIVATE PRACT"
9951,"A100010","00300","0100","C"
9951,"A100010","00300","0200","PRIVATE PRACTICE"
9951,"A100010","00300","0500","OTHER NURSE"
9951,"A100010","00400","0000","PROF LIABILITY TO PRIVATE PRACTICE"
9951,"A100010","00400","0100","D"
9951,"A100010","00400","0200","PRIVATE PRACTICE"
9951,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
9951,"A100010","00500","0000","HC STAFF COSTS TO PRIVATE PRACTICE"
9951,"A100010","00500","0100","E"
9951,"A100010","00500","0200","PRIVATE PRACTICE"
9951,"A100010","00500","0500","SEE EXHIBIT 1  PAGE 1"
9951,"A100010","00600","0000","FB & P/R TAXES TO PRIVATE PRACTICE"
9951,"A100010","00600","0100","F"
9951,"A100010","00600","0200","PRIVATE PRACTICE"
9951,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9951,"A100010","00700","0000","HC STAFF FB & P/R TAXES TO LAB"
9951,"A100010","00700","0100","G"
9951,"A100010","00700","0200","LAB & X-RAY"
9951,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9951,"A100010","00800","0000","HC STAFF FB & P/R TAXES FROM ADMIN"
9951,"A100010","00800","0100","H"
9951,"A100010","00800","0200","FHC STAFF FB & P/R TAXES FROM ADMNIN"
9951,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9951,"A200000","01100","0000","INFLUENZA AN PNEUMO VACCINE EXPENSE"
9951,"A200000","01100","0100","A"
9951,"A200000","01100","0300","MEDICAL SUPPLIES"
9951,"A200000","01101","0000","MD SALARY EXPENSE"
9951,"A200000","01101","0100","A"
9951,"A200000","01101","0300","PHYSICIAN"
9951,"A210001","00100","0100","Y"
9951,"A210002","00100","0200","INSURANCE"
9951,"A210002","00100","0300","FACILITY INSURANCE"
9951,"A210002","00200","0200","PROPERTY TAX"
9951,"A210002","00200","0300","FACILITY TAXES"
9951,"A210002","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
9951,"A210002","00300","0300","FACILITY DEPRECIATION"
9951,"A210002","00400","0200","DEPRECIATION-EQUIPMENT"
9951,"A210002","00400","0300","FACILITY EQUIPMENT DEPREC"
9951,"A210003","00100","0100","A"
9951,"A210003","00100","0200","L.J. PATRICK BELL  II.  D"
9951,"A210003","00100","0400","BELL WINSTON CLINIC FACII"
9951,"A210003","00100","0600","REAL ESTATE HOLDING"
9951,"A210003","00200","0100","A"
9951,"A210003","00200","0200","SANDY WINSTON  II  D.O."
9951,"A210003","00200","0400","BELL-WINSTON CLINIC FACIL"
9951,"A210003","00200","0600","REAL ESTATE HOLDING"
9951,"S000000","00100","0100","2"
9951,"S000000","00100","0200","06/04/2012"
9951,"S000000","00100","0300","N"
9951,"S000000","00100","0301","N"
9951,"S000000","00100","0500","F"
9951,"S000000","00200","0200","04101"
9951,"S000000","00200","0400","08/10/2012"
9951,"S000000","00300","0100","4"
9951,"S000000","00300","0200","08/01/2012"
9951,"S000001","00100","0100","BELL-WINSTON CLINIC"
9951,"S000001","00101","0100","626 POPLAR STREET"
9951,"S000001","00102","0100","HELENA"
9951,"S000001","00102","0200","AR"
9951,"S000001","00102","0300","72342"
9951,"S000001","00103","0100","PHILLIPS"
9951,"S000001","00200","0100","043829"
9951,"S000001","00400","0100","01/01/2011"
9951,"S000001","00400","0200","12/31/2011"
9951,"S000001","00500","0300","1"
9951,"S000001","00500","0400","08/01/1994"
9951,"S000001","00900","0100","N"
9951,"S000001","01400","0100","Y"
9951,"S000013","00500","0100","000000"
9951,"S000013","00900","0100","N"
9952,"A000000","00100","0000","0100PHYSICIAN"
9952,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9952,"A000000","00300","0000","0300NURSE PRACTITIONER"
9952,"A000000","00400","0000","0400VISITING NURSE"
9952,"A000000","00500","0000","0500OTHER NURSE"
9952,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9952,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9952,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9952,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9952,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9952,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9952,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9952,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9952,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9952,"A000000","02100","0000","2100LAB SUPPLIES"
9952,"A000000","02300","0000","2300RENT - MEDICAL EQUIPMENT"
9952,"A000000","02600","0000","2600RENT"
9952,"A000000","02700","0000","2700INSURANCE"
9952,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9952,"A000000","02900","0000","2900UTILITIES"
9952,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9952,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9952,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9952,"A000000","03300","0000","3300PROPERTY TAX"
9952,"A000000","03800","0000","3800OFFICE SALARIES"
9952,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9952,"A000000","04000","0000","4000OFFICE SUPPLIES"
9952,"A000000","04100","0000","4100LEGAL"
9952,"A000000","04200","0000","4200ACCOUNTING"
9952,"A000000","04300","0000","4300INSURANCE"
9952,"A000000","04400","0000","4400TELEPHONE"
9952,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9952,"A000000","04700","0000","4700MAINT AND REPAIRS"
9952,"A000000","04800","0000","4800PENSION PLAN EXPENSE"
9952,"A000000","05100","0000","5100PHARMACY"
9952,"A000000","05200","0000","5200DENTAL"
9952,"A000000","05300","0000","5300OPTOMETRY"
9952,"A000000","06000","0000","6000HOSPITAL PORTION OF PHYCOMP"
9952,"A100010","00100","0000","HOSP PORTION OF PHYCOMP"
9952,"A100010","00100","0100","A"
9952,"A100010","00100","0200","HOSPITAL PORTION OF PHYCOMP"
9952,"A100010","00100","0500","PHYSICIAN"
9952,"A100010","00200","0000","RECLASS PENSION EXPENSE"
9952,"A100010","00200","0100","B"
9952,"A100010","00200","0200","PHYSICIAN"
9952,"A100010","00200","0500","PENSION PLAN EXPENSE"
9952,"A100010","00300","0000","RECLASS PENSION EXPENSE"
9952,"A100010","00300","0100","B"
9952,"A100010","00300","0200","NURSE PRACTITIONER"
9952,"A100010","00400","0000","RECLASS PENSION EXPENSE"
9952,"A100010","00400","0100","B"
9952,"A100010","00400","0200","LABORATORY TECHNICIAN"
9952,"A100010","00500","0000","RECLASS PENSION EXPENSE"
9952,"A100010","00500","0100","B"
9952,"A100010","00500","0200","OTHER NURSE"
9952,"A100010","00600","0000","RECLASS PENSION EXPENSE"
9952,"A100010","00600","0100","B"
9952,"A100010","00600","0200","OFFICE SALARIES"
9952,"A200000","01100","0000","BILLING AND MGMT FROM MAIN CLINIC"
9952,"A200000","01100","0100","A"
9952,"A200000","01100","0300","ACCOUNTING"
9952,"A210001","00100","0100","N"
9952,"S000000","00100","0100","2"
9952,"S000000","00100","0200","06/04/2012"
9952,"S000000","00100","0300","N"
9952,"S000000","00100","0301","N"
9952,"S000000","00100","0500","F"
9952,"S000000","00200","0200","04201"
9952,"S000000","00200","0400","08/10/2012"
9952,"S000000","00300","0100","4"
9952,"S000000","00300","0200","08/01/2012"
9952,"S000001","00100","0100","COOPER CLINIC PA PARIS RHC"
9952,"S000001","00101","0100","303 SOUTH 5TH STREET"
9952,"S000001","00102","0100","PARIS"
9952,"S000001","00102","0200","AR"
9952,"S000001","00102","0300","72855"
9952,"S000001","00103","0100","LOGAN"
9952,"S000001","00200","0100","043831"
9952,"S000001","00400","0100","01/01/2011"
9952,"S000001","00400","0200","12/31/2011"
9952,"S000001","00500","0300","1"
9952,"S000001","00500","0400","11/07/1994"
9952,"S000001","00900","0100","N"
9952,"S000001","01400","0100","N"
9953,"A000000","00100","0000","0100PHYSICIAN"
9953,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9953,"A000000","00300","0000","0300NURSE PRACTITIONER"
9953,"A000000","00400","0000","0400VISITING NURSE"
9953,"A000000","00500","0000","0500OTHER NURSE"
9953,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9953,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9953,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9953,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9953,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9953,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9953,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9953,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9953,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9953,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9953,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9953,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9953,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9953,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
9953,"A000000","02200","0000","2200MEDICAL REFERENCE LABS"
9953,"A000000","02300","0000","2300LICENSES AND PERMITS"
9953,"A000000","02301","0000","2301CONFERENCES"
9953,"A000000","02600","0000","2600RENT"
9953,"A000000","02700","0000","2700INSURANCE"
9953,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9953,"A000000","02900","0000","2900UTILITIES"
9953,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9953,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9953,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9953,"A000000","03300","0000","3300PROPERTY TAX"
9953,"A000000","03400","0000","3400SECURITY"
9953,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9953,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9953,"A000000","03800","0000","3800OFFICE SALARIES"
9953,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9953,"A000000","04000","0000","4000OFFICE SUPPLIES"
9953,"A000000","04100","0000","4100LEGAL"
9953,"A000000","04200","0000","4200ACCOUNTING"
9953,"A000000","04300","0000","4300INSURANCE-WC AND GL"
9953,"A000000","04400","0000","4400TELEPHONE"
9953,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9953,"A000000","04600","0000","4600BANK AND CREDIT CARD FEES"
9953,"A000000","04700","0000","4700PROCESS BILLING FEES"
9953,"A000000","04800","0000","4800CONTRACT LABOR-OFFICE"
9953,"A000000","04801","0000","4801PAYROLL VARIANCE"
9953,"A000000","05100","0000","5100PHARMACY"
9953,"A000000","05200","0000","5200DENTAL"
9953,"A000000","05300","0000","5300OPTOMETRY"
9953,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9953,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9953,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9953,"A000000","05800","0000","5800BUSINESS PROMOTION"
9953,"A000000","05900","0000","5900LOSS ON DISPOSAL OF ASSETS"
9953,"A000000","06000","0000","6000NON RHC COSTS"
9953,"A200000","01100","0000","PHYSICIANS ACCRUAL SALARIES"
9953,"A200000","01100","0100","A"
9953,"A200000","01100","0300","PHYSICIAN"
9953,"A200000","01101","0000","PHYSICIANS ASSITANT ACCRUAL SALARIES"
9953,"A200000","01101","0100","A"
9953,"A200000","01101","0300","PHYSICIAN ASSISTANT"
9953,"A200000","01102","0000","PHYSICIANS ASSITANT ACCRUAL PR TAXES"
9953,"A200000","01102","0100","A"
9953,"A200000","01102","0300","PHYSICIAN ASSISTANT"
9953,"A200000","01103","0000","OTHER NURSES SALARIES"
9953,"A200000","01103","0100","A"
9953,"A200000","01103","0300","OTHER NURSE"
9953,"A200000","01104","0000","PHYSICIANS UNDER AGREEMENT ACCRUAL"
9953,"A200000","01104","0100","A"
9953,"A200000","01104","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
9953,"A200000","01105","0000","HOUSEKEEPING AND MAINTENANCE"
9953,"A200000","01105","0100","A"
9953,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
9953,"A200000","01106","0000","PROPERTY TAX ACCRUALS"
9953,"A200000","01106","0100","A"
9953,"A200000","01106","0300","PROPERTY TAX"
9953,"A210001","00100","0100","N"
9953,"S000000","00100","0100","2"
9953,"S000000","00100","0200","05/24/2012"
9953,"S000000","00100","0300","N"
9953,"S000000","00100","0301","N"
9953,"S000000","00100","0500","F"
9953,"S000000","00200","0200","04101"
9953,"S000000","00200","0400","08/17/2012"
9953,"S000000","00300","0100","4"
9953,"S000000","00300","0200","08/03/2012"
9953,"S000001","00100","0100","LIVE OAK PROFESSIONAL CLINIC"
9953,"S000001","00101","0100","1705 LIVE OAK STREET"
9953,"S000001","00102","0100","COMMERCE"
9953,"S000001","00102","0200","TX"
9953,"S000001","00102","0300","75428"
9953,"S000001","00103","0100","HUNT"
9953,"S000001","00200","0100","453918"
9953,"S000001","00400","0100","01/01/2011"
9953,"S000001","00400","0200","12/31/2011"
9953,"S000001","00500","0300","1"
9953,"S000001","00500","0400","12/21/1993"
9953,"S000001","00900","0100","N"
9953,"S000001","01400","0100","N"
9955,"A000000","00100","0000","0100PHYSICIAN"
9955,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9955,"A000000","00300","0000","0300NURSE PRACTITIONER"
9955,"A000000","00400","0000","0400VISITING NURSE"
9955,"A000000","00500","0000","0500OTHER NURSE"
9955,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9955,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9955,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9955,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9955,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9955,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9955,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9955,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9955,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9955,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9955,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9955,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9955,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9955,"A000000","02100","0000","2100PROF DUES SUBSCRIPTIONS"
9955,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
9955,"A000000","02600","0000","2600RENT"
9955,"A000000","02700","0000","2700INSURANCE"
9955,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9955,"A000000","02900","0000","2900UTILITIES"
9955,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9955,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9955,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9955,"A000000","03300","0000","3300PROPERTY TAX"
9955,"A000000","03400","0000","3400LAUNDRY"
9955,"A000000","03500","0000","3500MAINTENANCE & REPAIR EQUIPMENT"
9955,"A000000","03800","0000","3800OFFICE SALARIES"
9955,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9955,"A000000","04000","0000","4000OFFICE SUPPLIES"
9955,"A000000","04100","0000","4100LEGAL"
9955,"A000000","04200","0000","4200ACCOUNTING"
9955,"A000000","04300","0000","4300WORK COMP INSURANCE"
9955,"A000000","04400","0000","4400TELEPHONE"
9955,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9955,"A000000","04600","0000","4600ELECTRONIC MEDICAL RECORDS"
9955,"A000000","04700","0000","4700RHC CONSULTING COST REPORTING"
9955,"A000000","04800","0000","4800CONTINUING ED OFFICE"
9955,"A000000","05100","0000","5100PHARMACY"
9955,"A000000","05200","0000","5200DENTAL"
9955,"A000000","05300","0000","5300OPTOMETRY"
9955,"A000000","05400","0000","5400LABORATORY SERVICES"
9955,"A000000","05500","0000","5500XRAY SERVICES"
9955,"A000000","05600","0000","5600HOSPITAL SERVICES"
9955,"A000000","05800","0000","5800REFERENCE LAB FEES"
9955,"A000000","05900","0000","5900REFUNDS"
9955,"A000000","06000","0000","6000DONATIONS/VOIDED CHECKS"
9955,"A100010","00100","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00100","0100","A"
9955,"A100010","00100","0200","PHYSICIAN"
9955,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00200","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00200","0100","A"
9955,"A100010","00200","0200","PHYSICIAN"
9955,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00300","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00300","0100","A"
9955,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9955,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00400","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00400","0100","A"
9955,"A100010","00400","0200","NURSE PRACTITIONER"
9955,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00500","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00500","0100","A"
9955,"A100010","00500","0200","OTHER NURSE"
9955,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00600","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00600","0100","A"
9955,"A100010","00600","0200","XRAY SERVICES"
9955,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00700","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00700","0100","A"
9955,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
9955,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00800","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00800","0100","A"
9955,"A100010","00800","0200","OFFICE SALARIES"
9955,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","00900","0000","ALLOCATION OF PAYROLL TAX & FRINGE B"
9955,"A100010","00900","0100","A"
9955,"A100010","00900","0200","LABORATORY SERVICES"
9955,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9955,"A100010","01000","0000","HOSPITAL SERVICE ALLOCATIONS"
9955,"A100010","01000","0100","B"
9955,"A100010","01000","0200","HOSPITAL SERVICES"
9955,"A100010","01000","0500","PHYSICIAN"
9955,"A100010","01100","0000","HOSPITAL SERVICE ALLOCATIONS"
9955,"A100010","01100","0100","B"
9955,"A100010","01100","0200","HOSPITAL SERVICES"
9955,"A100010","01100","0500","PHYSICIAN ASSISTANT"
9955,"A100010","01200","0000","HOSPITAL SERVICE ALLOCATIONS"
9955,"A100010","01200","0100","B"
9955,"A100010","01200","0200","HOSPITAL SERVICES"
9955,"A100010","01200","0500","NURSE PRACTITIONER"
9955,"A100010","01300","0000","HOSPITAL SERVICE ALLOCATIONS"
9955,"A100010","01300","0100","B"
9955,"A100010","01300","0200","HOSPITAL SERVICES"
9955,"A100010","01300","0500","PROFESSIONAL LIABILITY INSURANCE"
9955,"A100010","01400","0000","PHYS SUPERVISION & ADMIN ALLOCATION"
9955,"A100010","01400","0100","C"
9955,"A100010","01400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9955,"A100010","01400","0500","PHYSICIAN"
9955,"A100010","01500","0000","PHYS SUPERVISION & ADMIN ALLOCATION"
9955,"A100010","01500","0100","C"
9955,"A100010","01500","0200","OFFICE SALARIES"
9955,"A100010","01500","0500","PHYSICIAN"
9955,"A100010","01600","0000","PHYS SUPERVISION & ADMIN ALLOCATION"
9955,"A100010","01600","0100","C"
9955,"A100010","01600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
9955,"A100010","01600","0500","PHYSICIAN"
9955,"A100010","01700","0000","PHYS SUPERVISION & ADMIN ALLOCATION"
9955,"A100010","01700","0100","C"
9955,"A100010","01700","0200","OFFICE SALARIES"
9955,"A100010","01700","0500","PHYSICIAN"
9955,"A200000","01100","0000","HOSPITAL SERVICES"
9955,"A200000","01100","0100","A"
9955,"A200000","01100","0300","HOSPITAL SERVICES"
9955,"A200000","01101","0000","REFERENCE LAB FEES"
9955,"A200000","01101","0100","A"
9955,"A200000","01101","0300","REFERENCE LAB FEES"
9955,"A200000","01102","0000","REFUNDS"
9955,"A200000","01102","0100","A"
9955,"A200000","01102","0300","REFUNDS"
9955,"A200000","01103","0000","DONATIONS/VOIDED CHECKS"
9955,"A200000","01103","0100","A"
9955,"A200000","01103","0300","DONATIONS/VOIDED CHECKS"
9955,"A210001","00100","0100","Y"
9955,"A210002","00100","0200","RENT"
9955,"A210002","00100","0300","BUILDING ACTUAL EXPENSES"
9955,"A210003","00100","0100","A"
9955,"A210003","00100","0200","WILLIAM DAVISON MD"
9955,"A210003","00100","0400","FAMILY MEDICAL CENTER OF"
9955,"A210003","00100","0600","RHC"
9955,"A210003","00200","0100","A"
9955,"A210003","00200","0200","PAMELA DAVISON"
9955,"A210003","00200","0400","FAMILY MEDICAL CENTER OF"
9955,"A210003","00200","0600","RHC"
9955,"S000000","00100","0100","2"
9955,"S000000","00100","0200","05/23/2012"
9955,"S000000","00100","0300","N"
9955,"S000000","00100","0301","N"
9955,"S000000","00100","0500","F"
9955,"S000000","00200","0200","04201"
9955,"S000000","00200","0400","08/03/2012"
9955,"S000000","00300","0100","4"
9955,"S000000","00300","0200","07/26/2012"
9955,"S000001","00100","0100","FAMILY MEDICAL CENTER OF MONAHANS"
9955,"S000001","00101","0100","405 S MAIN SUITE 100"
9955,"S000001","00102","0100","MONAHANS"
9955,"S000001","00102","0200","TX"
9955,"S000001","00102","0300","79756"
9955,"S000001","00103","0100","WARD"
9955,"S000001","00200","0100","453943"
9955,"S000001","00400","0100","01/01/2011"
9955,"S000001","00400","0200","12/31/2011"
9955,"S000001","00500","0300","1"
9955,"S000001","00500","0400","07/20/1994"
9955,"S000001","00900","0100","N"
9955,"S000001","01400","0100","N"
9956,"A000000","00100","0000","0100PHYSICIAN"
9956,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9956,"A000000","00300","0000","0300NURSE PRACTITIONER"
9956,"A000000","00400","0000","0400VISITING NURSE"
9956,"A000000","00500","0000","0500OTHER NURSE"
9956,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9956,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9956,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9956,"A000000","00900","0000","0900OTHER (SPECIFY)"
9956,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9956,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9956,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9956,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9956,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9956,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9956,"A000000","02100","0000","2100DUES"
9956,"A000000","02200","0000","2200CONTINUING EDUCATION"
9956,"A000000","02600","0000","2600RENT"
9956,"A000000","02700","0000","2700INSURANCE"
9956,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9956,"A000000","02900","0000","2900UTILITIES"
9956,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9956,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9956,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9956,"A000000","03300","0000","3300PROPERTY TAX"
9956,"A000000","03400","0000","3400MINOR EQUIPMENT"
9956,"A000000","03800","0000","3800OFFICE SALARIES"
9956,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9956,"A000000","04000","0000","4000OFFICE SUPPLIES"
9956,"A000000","04100","0000","4100LEGAL"
9956,"A000000","04200","0000","4200ACCOUNTING"
9956,"A000000","04300","0000","4300INSURANCE"
9956,"A000000","04400","0000","4400TELEPHONE"
9956,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9956,"A000000","04600","0000","4600MISC  BANK CHARGES  FREIGHT"
9956,"A000000","04700","0000","4700ANSWERING SERVICE"
9956,"A000000","04800","0000","4800ADVERTISING"
9956,"A000000","05100","0000","5100PHARMACY"
9956,"A000000","05200","0000","5200DENTAL"
9956,"A000000","05300","0000","5300OPTOMETRY"
9956,"A000000","05400","0000","5400OTHER (SPECIFY)"
9956,"A200000","01100","0000","EPSDT VISITS"
9956,"A200000","01100","0100","A"
9956,"A200000","01100","0300","PHYSICIAN"
9956,"A200000","01102","0000","EPSDT VISITS"
9956,"A200000","01102","0100","A"
9956,"A200000","01102","0300","PHYSICIAN ASSISTANT"
9956,"A200000","01103","0000","EPSDT VISTIS"
9956,"A200000","01103","0100","A"
9956,"A200000","01103","0300","OTHER NURSE"
9956,"A200000","01104","0000","EPSDT VISITS"
9956,"A200000","01104","0100","A"
9956,"A200000","01104","0300","OFFICE SALARIES"
9956,"A200000","01105","0000","EPSDT VISITS"
9956,"A200000","01105","0100","A"
9956,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9956,"A200000","01106","0000","DEPRECIATION"
9956,"A200000","01106","0100","A"
9956,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
9956,"A210001","00100","0100","Y"
9956,"A210002","00100","0200","RENT"
9956,"A210002","00100","0300","RENT"
9956,"A210003","00100","0100","A"
9956,"A210003","00100","0200","DR. JAMIE D. MURCIA"
9956,"A210003","00100","0400","S.M.J. PROPERTIES"
9956,"A210003","00100","0600","CORPORATION"
9956,"S000000","00100","0100","2"
9956,"S000000","00100","0200","05/30/2012"
9956,"S000000","00100","0300","N"
9956,"S000000","00100","0301","N"
9956,"S000000","00100","0500","F"
9956,"S000000","00200","0200","04201"
9956,"S000000","00200","0400","08/03/2012"
9956,"S000000","00300","0100","4"
9956,"S000000","00300","0200","07/27/2012"
9956,"S000001","00100","0100","PLAINVIEW CHILDREN S RHC"
9956,"S000001","00101","0100","2202 EDGEMERE DRIVE"
9956,"S000001","00102","0100","PLAINVIEW"
9956,"S000001","00102","0200","TX"
9956,"S000001","00102","0300","79072"
9956,"S000001","00103","0100","HALE"
9956,"S000001","00200","0100","458956"
9956,"S000001","00400","0100","01/01/2011"
9956,"S000001","00400","0200","12/31/2011"
9956,"S000001","00500","0300","1"
9956,"S000001","00500","0400","03/03/1997"
9956,"S000001","00900","0100","N"
9956,"S000001","01400","0100","N"
9957,"A000000","00100","0000","0100PHYSICIAN"
9957,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9957,"A000000","00300","0000","0300NURSE PRACTITIONER"
9957,"A000000","00400","0000","0400VISITING NURSE"
9957,"A000000","00500","0000","0500OTHER NURSE"
9957,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9957,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9957,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9957,"A000000","00900","0000","0900VISITING PHYSICIANS"
9957,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
9957,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9957,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9957,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9957,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9957,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9957,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9957,"A000000","02300","0000","2300LAB FEES"
9957,"A000000","02600","0000","2600RENT"
9957,"A000000","02700","0000","2700INSURANCE"
9957,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9957,"A000000","02900","0000","2900UTILITIES"
9957,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9957,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9957,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9957,"A000000","03300","0000","3300PROPERTY TAX"
9957,"A000000","03800","0000","3800OFFICE SALARIES"
9957,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9957,"A000000","04000","0000","4000OFFICE SUPPLIES"
9957,"A000000","04100","0000","4100LEGAL"
9957,"A000000","04200","0000","4200ACCOUNTING"
9957,"A000000","04300","0000","4300INSURANCE"
9957,"A000000","04400","0000","4400TELEPHONE"
9957,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9957,"A000000","04600","0000","4600OTHER EXPENSES"
9957,"A000000","05100","0000","5100PHARMACY"
9957,"A000000","05200","0000","5200DENTAL"
9957,"A000000","05300","0000","5300OPTOMETRY"
9957,"A200000","01100","0000","VISITING PHYSICIANS"
9957,"A200000","01100","0100","A"
9957,"A200000","01100","0300","VISITING PHYSICIANS"
9957,"A200000","01101","0000","ADVERTISING"
9957,"A200000","01101","0100","A"
9957,"A200000","01101","0300","OTHER EXPENSES"
9957,"A200000","01102","0000","BAD DEBTS"
9957,"A200000","01102","0100","A"
9957,"A200000","01102","0300","OTHER EXPENSES"
9957,"A200000","01103","0000","ENTERTAINMENT"
9957,"A200000","01103","0100","A"
9957,"A200000","01103","0300","OTHER EXPENSES"
9957,"A200000","01104","0000","MISCELLANEOUS EXPENSES"
9957,"A200000","01104","0100","A"
9957,"A200000","01104","0300","OTHER EXPENSES"
9957,"A210001","00100","0100","N"
9957,"S000000","00100","0100","2"
9957,"S000000","00100","0200","05/31/2012"
9957,"S000000","00100","0300","N"
9957,"S000000","00100","0301","N"
9957,"S000000","00100","0500","F"
9957,"S000000","00200","0200","04201"
9957,"S000000","00200","0400","08/06/2012"
9957,"S000000","00300","0100","4"
9957,"S000000","00300","0200","08/02/2012"
9957,"S000001","00100","0100","BEAVER MEDICAL"
9957,"S000001","00101","0100","1059 NORTH 100 WEST"
9957,"S000001","00101","0200","1690"
9957,"S000001","00102","0100","BEAVER"
9957,"S000001","00102","0200","UT"
9957,"S000001","00102","0300","84713"
9957,"S000001","00103","0100","BEAVER"
9957,"S000001","00200","0100","463810"
9957,"S000001","00400","0100","01/01/2011"
9957,"S000001","00400","0200","12/31/2011"
9957,"S000001","00500","0300","1"
9957,"S000001","00500","0400","07/30/1992"
9957,"S000001","00900","0100","N"
9957,"S000001","01400","0100","Y"
9957,"S000013","00500","0100","000000"
9957,"S000013","00900","0100","N"
9957,"S000023","00100","0100","BEAVER / MILFORD MEDICAL"
9957,"S000023","00200","0100","450 NORTH MAIN STREET"
9957,"S000023","00200","0200","640"
9957,"S000023","00300","0100","MILFORD"
9957,"S000023","00300","0200","UT"
9957,"S000023","00300","0300","84751"
9957,"S000023","00400","0100","BEAVER"
9957,"S000023","00500","0100","463991"
9957,"S000023","00600","0200","08/27/2003"
9957,"S000023","00900","0100","N"
9958,"A000000","00100","0000","0100PHYSICIAN"
9958,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9958,"A000000","00300","0000","0300NURSE PRACTITIONER"
9958,"A000000","00400","0000","0400VISITING NURSE"
9958,"A000000","00500","0000","0500OTHER NURSE"
9958,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9958,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9958,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9958,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9958,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9958,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9958,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9958,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9958,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9958,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9958,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9958,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9958,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9958,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9958,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9958,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9958,"A000000","02600","0000","2600RENT"
9958,"A000000","02700","0000","2700INSURANCE"
9958,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9958,"A000000","02900","0000","2900UTILITIES"
9958,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9958,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9958,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9958,"A000000","03300","0000","3300PROPERTY TAX"
9958,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9958,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9958,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9958,"A000000","03800","0000","3800OFFICE SALARIES"
9958,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9958,"A000000","04000","0000","4000OFFICE SUPPLIES"
9958,"A000000","04100","0000","4100LEGAL"
9958,"A000000","04200","0000","4200ACCOUNTING"
9958,"A000000","04300","0000","4300INSURANCE"
9958,"A000000","04400","0000","4400TELEPHONE"
9958,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9958,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9958,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9958,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9958,"A000000","05100","0000","5100PHARMACY"
9958,"A000000","05200","0000","5200DENTAL"
9958,"A000000","05300","0000","5300OPTOMETRY"
9958,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9958,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9958,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9958,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9958,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9958,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9958,"A210001","00100","0100","N"
9958,"S000000","00100","0100","2"
9958,"S000000","00100","0200","06/22/2012"
9958,"S000000","00100","0300","N"
9958,"S000000","00100","0301","N"
9958,"S000000","00100","0500","F"
9958,"S000000","00200","0200","04101"
9958,"S000000","00200","0400","08/03/2012"
9958,"S000000","00300","0100","4"
9958,"S000000","00300","0200","07/26/2012"
9958,"S000001","00100","0100","KAMAS HEALTH CENTER"
9958,"S000001","00101","0100","228 WEST 200 SOUTH"
9958,"S000001","00101","0200","159"
9958,"S000001","00102","0100","KAMAS"
9958,"S000001","00102","0200","UT"
9958,"S000001","00102","0300","84036"
9958,"S000001","00103","0100","SUMMIT"
9958,"S000001","00200","0100","463815"
9958,"S000001","00400","0100","01/01/2011"
9958,"S000001","00400","0200","12/31/2011"
9958,"S000001","00500","0300","1"
9958,"S000001","00500","0400","05/20/1996"
9958,"S000001","00900","0100","N"
9958,"S000001","01400","0100","N"
9959,"A000000","00100","0000","0100PHYSICIAN"
9959,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9959,"A000000","00300","0000","0300NURSE PRACTITIONER"
9959,"A000000","00400","0000","0400VISITING NURSE"
9959,"A000000","00500","0000","0500OTHER NURSE"
9959,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9959,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9959,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9959,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9959,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9959,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9959,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9959,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9959,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9959,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9959,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9959,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9959,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9959,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9959,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS (SPECIFY"
9959,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9959,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9959,"A000000","02600","0000","2600RENT"
9959,"A000000","02700","0000","2700INSURANCE"
9959,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9959,"A000000","02900","0000","2900UTILITIES"
9959,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9959,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9959,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9959,"A000000","03300","0000","3300PROPERTY TAX"
9959,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9959,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9959,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9959,"A000000","03800","0000","3800OFFICE SALARIES"
9959,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9959,"A000000","04000","0000","4000OFFICE SUPPLIES"
9959,"A000000","04100","0000","4100LEGAL"
9959,"A000000","04200","0000","4200ACCOUNTING"
9959,"A000000","04300","0000","4300INSURANCE"
9959,"A000000","04400","0000","4400TELEPHONE"
9959,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9959,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9959,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9959,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9959,"A000000","05100","0000","5100PHARMACY"
9959,"A000000","05200","0000","5200DENTAL"
9959,"A000000","05300","0000","5300OPTOMETRY"
9959,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9959,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9959,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9959,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9959,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9959,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9959,"A210001","00100","0100","N"
9959,"S000000","00100","0100","2"
9959,"S000000","00100","0200","06/22/2012"
9959,"S000000","00100","0300","N"
9959,"S000000","00100","0301","N"
9959,"S000000","00100","0500","F"
9959,"S000000","00200","0200","04101"
9959,"S000000","00200","0400","08/03/2012"
9959,"S000000","00300","0100","4"
9959,"S000000","00300","0200","07/27/2012"
9959,"S000001","00100","0100","COALVILLE HEALTH CENTER"
9959,"S000001","00101","0100","142 SOUTH 50 EAST"
9959,"S000001","00101","0200","865"
9959,"S000001","00102","0100","COALVILLE"
9959,"S000001","00102","0200","UT"
9959,"S000001","00102","0300","84017"
9959,"S000001","00103","0100","SUMMITT"
9959,"S000001","00200","0100","463816"
9959,"S000001","00400","0100","01/01/2011"
9959,"S000001","00400","0200","12/31/2011"
9959,"S000001","00500","0300","1"
9959,"S000001","00500","0400","08/30/1996"
9959,"S000001","00900","0100","N"
9959,"S000001","01400","0100","N"
9960,"A000000","00100","0000","0100PHYSICIAN"
9960,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9960,"A000000","00300","0000","0300NURSE PRACTITIONER"
9960,"A000000","00400","0000","0400VISITING NURSE"
9960,"A000000","00500","0000","0500OTHER NURSE"
9960,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9960,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9960,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9960,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9960,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9960,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9960,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9960,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9960,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9960,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9960,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9960,"A000000","02100","0000","2100OTHER (SPECIFY) MED. EQUIPMENT"
9960,"A000000","02200","0000","2200LABORATORY FEE"
9960,"A000000","02300","0000","2300MEDICAL WASTE DISPOSAL"
9960,"A000000","02600","0000","2600RENT"
9960,"A000000","02700","0000","2700INSURANCE"
9960,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9960,"A000000","02900","0000","2900UTILITIES"
9960,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9960,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9960,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9960,"A000000","03300","0000","3300PROPERTY TAX"
9960,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
9960,"A000000","03800","0000","3800OFFICE SALARIES"
9960,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9960,"A000000","04000","0000","4000OFFICE SUPPLIES"
9960,"A000000","04100","0000","4100LEGAL"
9960,"A000000","04200","0000","4200ACCOUNTING"
9960,"A000000","04300","0000","4300INSURANCE"
9960,"A000000","04400","0000","4400TELEPHONE"
9960,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9960,"A000000","04600","0000","4600OTHER  (SPECIFY) POSTAGE"
9960,"A000000","04601","0000","4601LICENSES  DUES AND FEES"
9960,"A000000","04602","0000","4602ADVERTISING  MEALS & ENTERTAINME"
9960,"A000000","05100","0000","5100PHARMACY"
9960,"A000000","05200","0000","5200DENTAL"
9960,"A000000","05300","0000","5300OPTOMETRY"
9960,"A000000","05400","0000","5400MEDICARE PART B SERVICES"
9960,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9960,"A100010","00100","0000","RECLASSIFY OTHER NURSE EXPENSES"
9960,"A100010","00100","0100","A"
9960,"A100010","00100","0200","MEDICARE PART B SERVICES"
9960,"A100010","00100","0500","OTHER NURSE"
9960,"A200000","01100","0000","OTHER (SPECIFY) DISALLOWED COST-MEAL"
9960,"A200000","01100","0100","A"
9960,"A200000","01100","0300","ADVERTISING  MEALS & ENTERTAINMENT"
9960,"A210001","00100","0100","N"
9960,"S000000","00100","0100","2"
9960,"S000000","00100","0200","06/12/2012"
9960,"S000000","00100","0300","N"
9960,"S000000","00100","0301","N"
9960,"S000000","00100","0500","F"
9960,"S000000","00200","0200","04201"
9960,"S000000","00200","0400","08/03/2012"
9960,"S000000","00300","0100","4"
9960,"S000000","00300","0200","07/30/2012"
9960,"S000001","00100","0100","SPUR CLINIC"
9960,"S000001","00101","0100","907 EAST HILL ST"
9960,"S000001","00102","0100","SPUR"
9960,"S000001","00102","0200","TX"
9960,"S000001","00102","0300","79370"
9960,"S000001","00103","0100","DICKENS"
9960,"S000001","00200","0100","673807"
9960,"S000001","00400","0100","01/01/2011"
9960,"S000001","00400","0200","12/31/2011"
9960,"S000001","00500","0300","1"
9960,"S000001","00500","0400","06/01/1999"
9960,"S000001","00900","0100","N"
9960,"S000001","01400","0100","N"
9961,"A000000","00100","0000","0100PHYSICIAN"
9961,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9961,"A000000","00300","0000","0300NURSE PRACTITIONER"
9961,"A000000","00400","0000","0400VISITING NURSE"
9961,"A000000","00500","0000","0500OTHER NURSE"
9961,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9961,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9961,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9961,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9961,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9961,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9961,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9961,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9961,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9961,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9961,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9961,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9961,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9961,"A000000","02100","0000","2100BOOKS"
9961,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
9961,"A000000","02300","0000","2300EDUCATION"
9961,"A000000","02301","0000","2301LICENSES AND PERMITS"
9961,"A000000","02302","0000","2302OUTSIDE PROFESSIONAL SERVICES"
9961,"A000000","02303","0000","2303TRAVEL & MEALS"
9961,"A000000","02304","0000","2304HAZARDOUS WASTE"
9961,"A000000","02305","0000","2305RECRUITING EXPENSE"
9961,"A000000","02306","0000","2306SMALL INSTRUMENTS"
9961,"A000000","02600","0000","2600RENT"
9961,"A000000","02700","0000","2700INSURANCE"
9961,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9961,"A000000","02900","0000","2900UTILITIES"
9961,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9961,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9961,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9961,"A000000","03300","0000","3300PROPERTY TAX"
9961,"A000000","03400","0000","3400EQUIPMENT RENTAL"
9961,"A000000","03500","0000","3500PEST CONTROL"
9961,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
9961,"A000000","03601","0000","3601SAFETY"
9961,"A000000","03602","0000","3602SECURITY EXPENSE"
9961,"A000000","03800","0000","3800OFFICE SALARIES"
9961,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9961,"A000000","04000","0000","4000OFFICE SUPPLIES"
9961,"A000000","04100","0000","4100LEGAL"
9961,"A000000","04200","0000","4200ACCOUNTING"
9961,"A000000","04300","0000","4300INSURANCE (WC)"
9961,"A000000","04400","0000","4400TELEPHONE"
9961,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9961,"A000000","04600","0000","4600ADVERTISING"
9961,"A000000","04700","0000","4700ANSWERING SERVICE"
9961,"A000000","04800","0000","4800BANK CHARGES"
9961,"A000000","04801","0000","4801COLLECTIONS EXPENSE"
9961,"A000000","04802","0000","4802SOFTWARE LEASE EXPENES"
9961,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
9961,"A000000","04804","0000","4804POSTAGE & DELIVERY"
9961,"A000000","04805","0000","4805DONATIONS/CONTRIBUTIONS"
9961,"A000000","04806","0000","4806PRINTING & REPRODUCTION"
9961,"A000000","04807","0000","4807ADMINISTRATION"
9961,"A000000","05100","0000","5100PHARMACY"
9961,"A000000","05200","0000","5200DENTAL"
9961,"A000000","05300","0000","5300OPTOMETRY"
9961,"A000000","05400","0000","5400LABORATORY"
9961,"A000000","05500","0000","5500X-RAY"
9961,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9961,"A000000","05800","0000","5800OUTSIDE LAB"
9961,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9961,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9961,"A210001","00100","0100","Y"
9961,"A210002","00100","0200","PHYSICIAN"
9961,"A210002","00100","0300","PHYSICIAN"
9961,"A210002","00200","0200","PHYSICIAN"
9961,"A210002","00200","0300","PHYSICIAN"
9961,"A210002","00300","0200","RENT"
9961,"A210002","00300","0300","RENT"
9961,"A210003","00100","0100","A"
9961,"A210003","00100","0200","JOHN HOWARD  M.D."
9961,"A210003","00100","0400","DONLEY COUNTY MEDICAL GRO"
9961,"A210003","00100","0600","MEDICAL SERVICES"
9961,"A210003","00200","0100","A"
9961,"A210003","00200","0200","JOHN HOWARD  M.D."
9961,"A210003","00200","0400","DONLEY COUNTY MEDICAL GRO"
9961,"A210003","00200","0600","MEDICAL SERVICES"
9961,"A210003","00300","0100","A"
9961,"A210003","00300","0200","JOHN HOWARD  M.D."
9961,"A210003","00300","0400","DONLEY COUNTY MEDICAL GRO"
9961,"A210003","00300","0600","MEDICAL SERVICES"
9961,"S000000","00100","0100","2"
9961,"S000000","00100","0200","05/08/2012"
9961,"S000000","00100","0300","N"
9961,"S000000","00100","0301","N"
9961,"S000000","00100","0500","F"
9961,"S000000","00200","0200","04201"
9961,"S000000","00200","0400","08/03/2012"
9961,"S000000","00300","0100","4"
9961,"S000000","00300","0200","07/30/2012"
9961,"S000001","00100","0100","CLARENDON FAMILY MEDICAL CENTER"
9961,"S000001","00101","0100","ONE MEDICAL CENTER DRIVE"
9961,"S000001","00102","0100","CLARENDON"
9961,"S000001","00102","0200","TX"
9961,"S000001","00102","0300","79226"
9961,"S000001","00103","0100","DONLEY"
9961,"S000001","00200","0100","673810"
9961,"S000001","00400","0100","01/01/2011"
9961,"S000001","00400","0200","12/31/2011"
9961,"S000001","00500","0300","1"
9961,"S000001","00500","0400","01/01/2000"
9961,"S000001","00900","0100","N"
9961,"S000001","01400","0100","N"
9962,"A000000","00100","0000","0100PHYSICIAN"
9962,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9962,"A000000","00300","0000","0300NURSE PRACTITIONER"
9962,"A000000","00400","0000","0400VISITING NURSE"
9962,"A000000","00500","0000","0500OTHER NURSE"
9962,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9962,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9962,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9962,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9962,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9962,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9962,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9962,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9962,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9962,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9962,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9962,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9962,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9962,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9962,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9962,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9962,"A000000","02600","0000","2600RENT"
9962,"A000000","02700","0000","2700INSURANCE"
9962,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9962,"A000000","02900","0000","2900UTILITIES"
9962,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9962,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9962,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9962,"A000000","03300","0000","3300PROPERTY TAX"
9962,"A000000","03400","0000","3400EQUIPMENT REPAIRS"
9962,"A000000","03500","0000","3500MINOR EQUIPMENT"
9962,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9962,"A000000","03800","0000","3800OFFICE SALARIES"
9962,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9962,"A000000","04000","0000","4000OFFICE SUPPLIES"
9962,"A000000","04100","0000","4100LEGAL"
9962,"A000000","04200","0000","4200ACCOUNTING"
9962,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9962,"A000000","04400","0000","4400TELEPHONE"
9962,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9962,"A000000","04600","0000","4600COMPUTER SUPPORT & REPAIRS"
9962,"A000000","04700","0000","4700EQUIPMENT RENTAL"
9962,"A000000","04800","0000","4800CONSULTING"
9962,"A000000","04801","0000","4801CONTRACT LABOR"
9962,"A000000","04802","0000","4802YELLOW PAGES/INFORMATIONAL ADVER"
9962,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
9962,"A000000","04804","0000","4804PROFESSIONAL DEVELOPMENT"
9962,"A000000","04805","0000","4805MISCELLANEOUS"
9962,"A000000","04806","0000","4806LAUNDRY"
9962,"A000000","04807","0000","4807POSTAGE"
9962,"A000000","04808","0000","4808TAXES"
9962,"A000000","05100","0000","5100PHARMACY"
9962,"A000000","05200","0000","5200DENTAL"
9962,"A000000","05300","0000","5300OPTOMETRY"
9962,"A000000","05400","0000","5400LABORATORY"
9962,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9962,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9962,"A000000","05800","0000","5800HOSPITAL"
9962,"A000000","05900","0000","5900EKG"
9962,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9962,"A100010","00100","0000","TO RECLASSIFY SALARY AND BENEFITS"
9962,"A100010","00100","0100","A"
9962,"A100010","00100","0200","PHYSICIAN"
9962,"A100010","00100","0500","OFFICE SALARIES"
9962,"A100010","00200","0000","TO RECLASSIFY SALARY AND BENEFITS"
9962,"A100010","00200","0100","A"
9962,"A100010","00200","0200","NURSE PRACTITIONER"
9962,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9962,"A100010","00300","0000","TO RECLASSIFY SALARY AND BENEFITS"
9962,"A100010","00300","0100","A"
9962,"A100010","00300","0200","OTHER NURSE"
9962,"A100010","00400","0000","TO RECLASSIFY HOSPITAL AND ADMIN COS"
9962,"A100010","00400","0100","B"
9962,"A100010","00400","0200","HOSPITAL"
9962,"A100010","00400","0500","PHYSICIAN"
9962,"A100010","00500","0000","TO RECLASSIFY HOSPITAL AND ADMIN COS"
9962,"A100010","00500","0100","B"
9962,"A100010","00500","0200","OFFICE SALARIES"
9962,"A100010","00600","0000","TO RECLASSIFY NURSING COST OF EKG"
9962,"A100010","00600","0100","C"
9962,"A100010","00600","0200","EKG"
9962,"A100010","00600","0500","OTHER NURSE"
9962,"A100010","00700","0000","TO RECLASSIFY DEPRECIATION"
9962,"A100010","00700","0100","D"
9962,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
9962,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
9962,"A200000","01105","0000","REFERENCE LAB"
9962,"A200000","01105","0100","A"
9962,"A200000","01105","0300","LABORATORY"
9962,"A210001","00100","0100","N"
9962,"S000000","00100","0100","2"
9962,"S000000","00100","0200","07/11/2012"
9962,"S000000","00100","0300","N"
9962,"S000000","00100","0301","N"
9962,"S000000","00100","0500","F"
9962,"S000000","00200","0200","04101"
9962,"S000000","00200","0400","08/03/2012"
9962,"S000000","00300","0100","4"
9962,"S000000","00300","0200","08/28/2012"
9962,"S000001","00100","0100","BORGER MEDICAL CLINIC"
9962,"S000001","00101","0100","104 N. BRYAN"
9962,"S000001","00102","0100","BORGER"
9962,"S000001","00102","0200","TX"
9962,"S000001","00102","0300","79007"
9962,"S000001","00103","0100","HUTCHINSON"
9962,"S000001","00200","0100","673821"
9962,"S000001","00400","0100","08/01/2011"
9962,"S000001","00400","0200","12/31/2011"
9962,"S000001","00500","0300","1"
9962,"S000001","00500","0400","12/01/1999"
9962,"S000001","00900","0100","N"
9962,"S000001","01400","0100","N"
9963,"A000000","00100","0000","0100PHYSICIAN"
9963,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9963,"A000000","00300","0000","0300NURSE PRACTITIONER"
9963,"A000000","00400","0000","0400VISITING NURSE"
9963,"A000000","00500","0000","0500OTHER NURSE"
9963,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9963,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9963,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9963,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9963,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9963,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9963,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9963,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9963,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9963,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9963,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9963,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9963,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9963,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9963,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9963,"A000000","02300","0000","2300MEMBERSHIPS"
9963,"A000000","02600","0000","2600RENT"
9963,"A000000","02700","0000","2700INSURANCE"
9963,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9963,"A000000","02900","0000","2900UTILITIES"
9963,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9963,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9963,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9963,"A000000","03300","0000","3300PROPERTY TAX"
9963,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS UTILITIE"
9963,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9963,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9963,"A000000","03800","0000","3800OFFICE SALARIES"
9963,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9963,"A000000","04000","0000","4000OFFICE SUPPLIES"
9963,"A000000","04100","0000","4100LEGAL"
9963,"A000000","04200","0000","4200ACCOUNTING"
9963,"A000000","04300","0000","4300INSURANCE"
9963,"A000000","04400","0000","4400TELEPHONE"
9963,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9963,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
9963,"A000000","04601","0000","4601MEALS"
9963,"A000000","04602","0000","4602NFS"
9963,"A000000","04603","0000","4603POSTAGE"
9963,"A000000","04604","0000","4604REFUNDS"
9963,"A000000","04605","0000","4605OTHER"
9963,"A000000","04606","0000","4606REGISTRATION FEES"
9963,"A000000","04607","0000","4607OTHER FAC OVH ADMIN COSTS (SPECI"
9963,"A000000","04608","0000","4608OTHER FAC OVH ADMIN COSTS (SPECI"
9963,"A000000","04700","0000","4700COMPUTER EXPENSE"
9963,"A000000","04701","0000","4701GLOBAL PAY PROCESSING"
9963,"A000000","04702","0000","4702OFFICE OF SECETARY OF STATE"
9963,"A000000","04703","0000","4703PROFESSIONAL FEES"
9963,"A000000","04704","0000","4704UNIFORMS"
9963,"A000000","04705","0000","4705SHREDDING"
9963,"A000000","04706","0000","4706CONTRACT EMPOYEES - ER"
9963,"A000000","04707","0000","4707BOND COVERAGE"
9963,"A000000","04708","0000","4708EDUCATION"
9963,"A000000","04709","0000","4709COPIER SERVICE CONTRACT"
9963,"A000000","04800","0000","4800OFFICE EQUIPMENT LEASE"
9963,"A000000","04801","0000","4801TEXAS WORKFORCE COMMISSON"
9963,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
9963,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
9963,"A000000","05100","0000","5100PHARMACY"
9963,"A000000","05200","0000","5200DENTAL"
9963,"A000000","05300","0000","5300OPTOMETRY"
9963,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9963,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9963,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9963,"A000000","05800","0000","5800DONATIONS"
9963,"A000000","05900","0000","5900SPONSORSHIP"
9963,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9963,"A200000","01100","0000","SPONSORSHIPS"
9963,"A200000","01100","0100","A"
9963,"A200000","01100","0300","SPONSORSHIP"
9963,"A200000","01101","0000","INPATIENT ALLOCATION FNP"
9963,"A200000","01101","0100","A"
9963,"A200000","01101","0300","NURSE PRACTITIONER"
9963,"A200000","01102","0000","DEPRECATION EXPENSE"
9963,"A200000","01102","0100","A"
9963,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
9963,"A200000","01103","0000","ER SALARIES PHYSICIANS"
9963,"A200000","01103","0100","A"
9963,"A200000","01103","0300","CONTRACT EMPOYEES - ER"
9963,"A200000","01104","0000","ER SALARY - PA"
9963,"A200000","01104","0100","A"
9963,"A200000","01104","0300","CONTRACT EMPOYEES - ER"
9963,"A200000","01105","0000","ER SALARY - FNP"
9963,"A200000","01105","0100","A"
9963,"A200000","01105","0300","CONTRACT EMPOYEES - ER"
9963,"A200000","01106","0000","REFUNDS"
9963,"A200000","01106","0100","A"
9963,"A200000","01106","0300","REFUNDS"
9963,"A200000","01107","0000","DONATIONS"
9963,"A200000","01107","0100","A"
9963,"A200000","01107","0300","DONATIONS"
9963,"A200000","01108","0000","DICTATION SERVICES"
9963,"A200000","01108","0100","A"
9963,"A200000","01108","0300","PROFESSIONAL FEES"
9963,"A200000","01109","0000","LIABILITY INSURANCE"
9963,"A200000","01109","0100","A"
9963,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
9963,"A210001","00100","0100","N"
9963,"S000000","00100","0100","2"
9963,"S000000","00100","0200","06/05/2012"
9963,"S000000","00100","0300","N"
9963,"S000000","00100","0301","N"
9963,"S000000","00100","0500","F"
9963,"S000000","00200","0200","04101"
9963,"S000000","00200","0400","08/24/2012"
9963,"S000000","00300","0100","4"
9963,"S000000","00300","0200","08/02/2012"
9963,"S000001","00100","0100","COLEMAN MEDICAL ASSOCIATES PA"
9963,"S000001","00101","0100","310 S. PECOS STREET  2ND FLOOR"
9963,"S000001","00102","0100","COLEMAN"
9963,"S000001","00102","0200","TX"
9963,"S000001","00102","0300","76834"
9963,"S000001","00103","0100","COLEMAN"
9963,"S000001","00200","0100","673827"
9963,"S000001","00300","0100","R"
9963,"S000001","00400","0100","01/01/2011"
9963,"S000001","00400","0200","12/31/2011"
9963,"S000001","00500","0300","1"
9963,"S000001","00500","0400","02/07/2001"
9963,"S000001","00900","0100","N"
9963,"S000001","01400","0100","N"
9964,"A000000","00100","0000","0100PHYSICIAN"
9964,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9964,"A000000","00300","0000","0300NURSE PRACTITIONER"
9964,"A000000","00400","0000","0400VISITING NURSE"
9964,"A000000","00500","0000","0500OTHER NURSE"
9964,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9964,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9964,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9964,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9964,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9964,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9964,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9964,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9964,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9964,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9964,"A000000","02100","0000","2100HAZARDOUS WASTE DISPOSAL"
9964,"A000000","02200","0000","2200MEDICATION PURCHASES"
9964,"A000000","02201","0000","2201CME"
9964,"A000000","02202","0000","2202DUES AND SUBSCRIPTIONS"
9964,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
9964,"A000000","02301","0000","2301MEDICAL EXPENSE"
9964,"A000000","02600","0000","2600RENT"
9964,"A000000","02700","0000","2700INSURANCE"
9964,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9964,"A000000","02900","0000","2900UTILITIES"
9964,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9964,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9964,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9964,"A000000","03300","0000","3300PROPERTY TAX"
9964,"A000000","03400","0000","3400TAX DEPRECIATION"
9964,"A000000","03500","0000","3500BUILDING REPAIRS"
9964,"A000000","03600","0000","3600START UP/LEASEHOLD IMPROVEMENTS"
9964,"A000000","03601","0000","3601EQUIPMENT REPAIRS"
9964,"A000000","03602","0000","3602MAINTENANCE"
9964,"A000000","03603","0000","3603SECURITY"
9964,"A000000","03800","0000","3800OFFICE SALARIES"
9964,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9964,"A000000","04000","0000","4000OFFICE SUPPLIES"
9964,"A000000","04100","0000","4100LEGAL"
9964,"A000000","04200","0000","4200ACCOUNTING"
9964,"A000000","04300","0000","4300INSURANCE - OTHER"
9964,"A000000","04301","0000","4301PROFESSIONAL FEES - OTHER"
9964,"A000000","04400","0000","4400TELEPHONE"
9964,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9964,"A000000","04600","0000","4600AMORTIZATION EXPENSE"
9964,"A000000","04601","0000","4601ON JOB INQUIRY"
9964,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
9964,"A000000","04701","0000","4701REFUNDS"
9964,"A000000","04702","0000","4702PROFESSIONAL FEES - CONSULTING"
9964,"A000000","04703","0000","4703SUPPLIES - OTHER"
9964,"A000000","04704","0000","4704CREDIT CARD FEES"
9964,"A000000","04705","0000","4705EQUIPMENT RENTAL"
9964,"A000000","04706","0000","4706TAXES OTHER"
9964,"A000000","04707","0000","4707UNIFORMS"
9964,"A000000","04708","0000","4708REPAIRS COMPUTER AND SOFTWARE"
9964,"A000000","04709","0000","4709REPAIRS - OTHER"
9964,"A000000","04800","0000","4800AUTOMOBILE EXPENSE"
9964,"A000000","04801","0000","4801BANK SERVICE CHARGES"
9964,"A000000","04802","0000","4802BAD CHECK"
9964,"A000000","04803","0000","4803LICENSES AND PERMITS"
9964,"A000000","04804","0000","4804MISCELLANEOUS"
9964,"A000000","04805","0000","4805POSTAGE AND DELIVERY"
9964,"A000000","04808","0000","4808REFERENCE MATERIALS"
9964,"A000000","05100","0000","5100PHARMACY"
9964,"A000000","05200","0000","5200DENTAL"
9964,"A000000","05300","0000","5300OPTOMETRY"
9964,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
9964,"A000000","05900","0000","5900CASH OVER/SHORT"
9964,"A000000","05901","0000","5901NON RHC EKG ALLOCATION"
9964,"A000000","06000","0000","6000LABORATORY FEES"
9964,"A000000","06001","0000","6001MEALS & ENTERTAINMENT"
9964,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
9964,"A100010","00100","0100","AA"
9964,"A100010","00100","0200","NON RHC LAB ALLOCATION"
9964,"A100010","00100","0500","MEDICAL ASSISTANTS"
9964,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
9964,"A100010","00200","0100","AA"
9964,"A100010","00200","0200","NON RHC LAB ALLOCATION"
9964,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","00300","0000","RECLASS OWNER ADMIN - JONES  PA-C"
9964,"A100010","00300","0100","AB"
9964,"A100010","00300","0200","OFFICE SALARIES"
9964,"A100010","00300","0500","PHYSICIAN ASSISTANT"
9964,"A100010","00400","0000","RECLASS ADMIN VS PT CARE WAGES"
9964,"A100010","00400","0100","AC"
9964,"A100010","00400","0200","OFFICE SALARIES"
9964,"A100010","00400","0500","PHYSICIAN ASSISTANT"
9964,"A100010","00500","0000","RECLASS ADMIN VS PT CARE WAGES"
9964,"A100010","00500","0100","AC"
9964,"A100010","00500","0200","PHYSICIAN ASSISTANT"
9964,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","00600","0000","INSURANCE BREAKDOWN"
9964,"A100010","00600","0100","AD"
9964,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","00600","0500","INSURANCE"
9964,"A100010","00700","0000","INSURANCE BREAKDOWN"
9964,"A100010","00700","0100","AD"
9964,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","00700","0500","INSURANCE"
9964,"A100010","00800","0000","TAXES BREAKDOWN"
9964,"A100010","00800","0100","AE"
9964,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","00800","0500","TAXES OTHER"
9964,"A100010","00900","0000","TAXES BREAKDOWN"
9964,"A100010","00900","0100","AE"
9964,"A100010","00900","0200","PROPERTY TAX"
9964,"A100010","01000","0000","SUPPLIES BREAKDOWN"
9964,"A100010","01000","0100","AF"
9964,"A100010","01000","0200","MEDICAL SUPPLIES"
9964,"A100010","01000","0500","SUPPLIES - OTHER"
9964,"A100010","01100","0000","NON RHC EKG ALLOCATION"
9964,"A100010","01100","0100","AG"
9964,"A100010","01100","0200","NON RHC EKG ALLOCATION"
9964,"A100010","01100","0500","OTHER NURSE"
9964,"A100010","01200","0000","NON RHC EKG ALLOCATION"
9964,"A100010","01200","0100","AG"
9964,"A100010","01200","0200","NON RHC EKG ALLOCATION"
9964,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A100010","01300","0000","NON RHC EKG ALLOCATION"
9964,"A100010","01300","0100","AG"
9964,"A100010","01300","0200","NON RHC EKG ALLOCATION"
9964,"A100010","01300","0500","MEDICAL ASSISTANTS"
9964,"A100010","01400","0000","NON RHC EKG ALLOCATION"
9964,"A100010","01400","0100","AG"
9964,"A100010","01400","0200","NON RHC EKG ALLOCATION"
9964,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9964,"A200000","00900","0100","A"
9964,"A200000","01100","0000","CASH OVER/SHORT"
9964,"A200000","01100","0100","A"
9964,"A200000","01100","0300","CASH OVER/SHORT"
9964,"A200000","01103","0000","JONES  PA OWNER/REASONABLE PT CARE"
9964,"A200000","01103","0100","A"
9964,"A200000","01103","0300","PHYSICIAN ASSISTANT"
9964,"A200000","01104","0000","MEALS & ENTERTAINMENT"
9964,"A200000","01104","0100","A"
9964,"A200000","01104","0300","MEALS & ENTERTAINMENT"
9964,"A200000","01105","0000","BAD CHECK"
9964,"A200000","01105","0100","A"
9964,"A200000","01105","0300","BAD CHECK"
9964,"A200000","01106","0000","REFUNDS - S/B OFFSET TO INCOME"
9964,"A200000","01106","0100","B"
9964,"A200000","01106","0300","REFUNDS"
9964,"A200000","01107","0000","INTEREST INCOME"
9964,"A200000","01107","0100","A"
9964,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
9964,"A200000","01108","0000","LAB FEES - DIRECT"
9964,"A200000","01108","0100","A"
9964,"A200000","01108","0300","LABORATORY FEES"
9964,"A200000","01110","0000","DEPRECIATION - OFFICE EQUIPMENT"
9964,"A200000","01110","0100","A"
9964,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
9964,"A200000","01111","0000","DEPRECIATION - EQUIPMENT"
9964,"A200000","01111","0100","A"
9964,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
9964,"A210001","00100","0100","N"
9964,"S000000","00100","0100","2"
9964,"S000000","00100","0200","05/24/2012"
9964,"S000000","00100","0300","N"
9964,"S000000","00100","0301","N"
9964,"S000000","00100","0500","F"
9964,"S000000","00200","0200","04201"
9964,"S000000","00200","0400","08/03/2012"
9964,"S000000","00300","0100","4"
9964,"S000000","00300","0200","07/25/2012"
9964,"S000001","00100","0100","GROVETON FAMILY MEDICAL CENTER"
9964,"S000001","00101","0100","110 MAGEE STREET"
9964,"S000001","00102","0100","GROVETON"
9964,"S000001","00102","0200","TX"
9964,"S000001","00102","0300","75845"
9964,"S000001","00103","0100","TRINITY"
9964,"S000001","00200","0100","673854"
9964,"S000001","00400","0100","01/01/2011"
9964,"S000001","00400","0200","12/31/2011"
9964,"S000001","00500","0300","1"
9964,"S000001","00500","0400","03/11/2003"
9964,"S000001","00900","0100","N"
9964,"S000001","01400","0100","N"
9965,"A000000","00100","0000","0100PHYSICIAN"
9965,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9965,"A000000","00300","0000","0300NURSE PRACTITIONER"
9965,"A000000","00400","0000","0400VISITING NURSE"
9965,"A000000","00500","0000","0500OTHER NURSE"
9965,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9965,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9965,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9965,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9965,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9965,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9965,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9965,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9965,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9965,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9965,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9965,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9965,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9965,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9965,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9965,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9965,"A000000","02600","0000","2600RENT"
9965,"A000000","02700","0000","2700INSURANCE"
9965,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9965,"A000000","02900","0000","2900UTILITIES"
9965,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9965,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9965,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9965,"A000000","03300","0000","3300PROPERTY TAX"
9965,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9965,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9965,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9965,"A000000","03800","0000","3800OFFICE SALARIES"
9965,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9965,"A000000","04000","0000","4000OFFICE SUPPLIES"
9965,"A000000","04100","0000","4100LEGAL"
9965,"A000000","04200","0000","4200ACCOUNTING"
9965,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9965,"A000000","04400","0000","4400TELEPHONE"
9965,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9965,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9965,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9965,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9965,"A000000","05100","0000","5100PHARMACY"
9965,"A000000","05200","0000","5200DENTAL"
9965,"A000000","05300","0000","5300OPTOMETRY"
9965,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9965,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9965,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9965,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9965,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9965,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9965,"A100010","00100","0000","TO RECLASS SALARY EXPENSE"
9965,"A100010","00100","0100","A"
9965,"A100010","00100","0200","PHYSICIAN"
9965,"A100010","00100","0500","OFFICE SALARIES"
9965,"A100010","00200","0000","TO RECLASS SALARY EXPENSE"
9965,"A100010","00200","0100","A"
9965,"A100010","00200","0200","PHYSICIAN ASSISTANT"
9965,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9965,"A100010","00300","0000","TO RECLASS SALARY EXPENSE"
9965,"A100010","00300","0100","A"
9965,"A100010","00300","0200","NURSE PRACTITIONER"
9965,"A100010","00400","0000","TO RECLASS SALARY EXPENSE"
9965,"A100010","00400","0100","A"
9965,"A100010","00400","0200","OTHER NURSE"
9965,"A100010","00500","0000","TO RECLASS SALARY EXPENSE"
9965,"A100010","00500","0100","A"
9965,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
9965,"A200000","01100","0000","NONALLOWABLE ADVERTISING"
9965,"A200000","01100","0100","A"
9965,"A200000","01100","0300","OFFICE SALARIES"
9965,"A210001","00100","0100","N"
9965,"S000000","00100","0100","2"
9965,"S000000","00100","0200","05/29/2012"
9965,"S000000","00100","0300","N"
9965,"S000000","00100","0301","N"
9965,"S000000","00100","0500","F"
9965,"S000000","00200","0200","04101"
9965,"S000000","00200","0400","08/03/2012"
9965,"S000000","00300","0100","4"
9965,"S000000","00300","0200","08/28/2012"
9965,"S000001","00100","0100","FAMILY HEALTHCARE NEWTON"
9965,"S000001","00101","0100","1304 WEST COURT ST"
9965,"S000001","00102","0100","NEWTON"
9965,"S000001","00102","0200","TX"
9965,"S000001","00102","0300","75966"
9965,"S000001","00103","0100","JASPER"
9965,"S000001","00200","0100","673865"
9965,"S000001","00400","0100","01/01/2011"
9965,"S000001","00400","0200","12/31/2011"
9965,"S000001","00500","0300","1"
9965,"S000001","00500","0400","10/16/2003"
9965,"S000001","00900","0100","N"
9965,"S000001","01400","0100","N"
9966,"A000000","00100","0000","0100PHYSICIAN"
9966,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9966,"A000000","00300","0000","0300NURSE PRACTITIONER"
9966,"A000000","00400","0000","0400VISITING NURSE"
9966,"A000000","00500","0000","0500OTHER NURSE"
9966,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9966,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9966,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9966,"A000000","00900","0000","0900PA/NP SURPEVISORS"
9966,"A000000","01000","0000","1000ADMINISTRATOR FEES"
9966,"A000000","01100","0000","1100MEDICAL DIRECTOR FEES"
9966,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9966,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9966,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9966,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9966,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9966,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9966,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9966,"A000000","02100","0000","2100CME"
9966,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT/LEASE"
9966,"A000000","02300","0000","2300REFERENCE LAB"
9966,"A000000","02600","0000","2600RENT"
9966,"A000000","02700","0000","2700INSURANCE"
9966,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9966,"A000000","02900","0000","2900UTILITIES"
9966,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9966,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9966,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9966,"A000000","03300","0000","3300PROPERTY TAX"
9966,"A000000","03400","0000","3400WAREHOUSE RENT"
9966,"A000000","03500","0000","3500SECURITY EXPENSE"
9966,"A000000","03600","0000","3600LAUNDRY"
9966,"A000000","03800","0000","3800OFFICE SALARIES"
9966,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9966,"A000000","04000","0000","4000OFFICE SUPPLIES"
9966,"A000000","04100","0000","4100LEGAL"
9966,"A000000","04200","0000","4200ACCOUNTING"
9966,"A000000","04300","0000","4300RETIREMENT"
9966,"A000000","04400","0000","4400TELEPHONE"
9966,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9966,"A000000","04600","0000","4600DUE  LICENSE  AND SUBSCRIPTION"
9966,"A000000","04601","0000","4601BANK SERVICE CHARGE"
9966,"A000000","04700","0000","4700CONTRACT LABOR"
9966,"A000000","04701","0000","4701TRANSCRIPTION SERVICES"
9966,"A000000","04800","0000","4800OFFICE EQUIPMENT RENT/LEASE"
9966,"A000000","05100","0000","5100PHARMACY"
9966,"A000000","05200","0000","5200DENTAL"
9966,"A000000","05300","0000","5300OPTOMETRY"
9966,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
9966,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9966,"A200000","01100","0000","NURSE TIME SPENT ON WAIVE LAB  MED P"
9966,"A200000","01100","0100","A"
9966,"A200000","01100","0300","OTHER NURSE"
9966,"A200000","01101","0000","PHYSCIAN TIME SPENT ON WAIVE LAB  ME"
9966,"A200000","01101","0100","A"
9966,"A200000","01101","0300","PHYSICIAN"
9966,"A200000","01102","0000","BILLING & FILING ON WAIVE LAB  MED P"
9966,"A200000","01102","0100","A"
9966,"A200000","01102","0300","OFFICE SALARIES"
9966,"A200000","01103","0000","MEDICAL SUPPLIES ON WAIVE LAB  MED P"
9966,"A200000","01103","0100","A"
9966,"A200000","01103","0300","MEDICAL SUPPLIES"
9966,"A210001","00100","0100","N"
9966,"S000000","00100","0100","2"
9966,"S000000","00100","0200","05/24/2012"
9966,"S000000","00100","0300","N"
9966,"S000000","00100","0301","N"
9966,"S000000","00100","0500","F"
9966,"S000000","00200","0200","04101"
9966,"S000000","00200","0400","08/03/2012"
9966,"S000000","00300","0100","4"
9966,"S000000","00300","0200","08/28/2012"
9966,"S000001","00100","0100","SEARS MEDICAL ASSOCIATES"
9966,"S000001","00101","0100","836 E CALIFORNIA STREET"
9966,"S000001","00102","0100","GAINESVILLE"
9966,"S000001","00102","0200","TX"
9966,"S000001","00102","0300","76240"
9966,"S000001","00103","0100","COOKE"
9966,"S000001","00200","0100","453922"
9966,"S000001","00400","0100","01/01/2011"
9966,"S000001","00400","0200","12/31/2011"
9966,"S000001","00500","0300","1"
9966,"S000001","00500","0400","02/14/1994"
9966,"S000001","00900","0100","N"
9966,"S000001","01400","0100","N"
9968,"A000000","00100","0000","0100PHYSICIAN"
9968,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9968,"A000000","00300","0000","0300NURSE PRACTITIONER"
9968,"A000000","00400","0000","0400VISITING NURSE"
9968,"A000000","00500","0000","0500OTHER NURSE"
9968,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9968,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9968,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9968,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9968,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9968,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9968,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9968,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9968,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9968,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9968,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9968,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9968,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9968,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9968,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9968,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9968,"A000000","02600","0000","2600RENT"
9968,"A000000","02700","0000","2700INSURANCE"
9968,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9968,"A000000","02900","0000","2900UTILITIES"
9968,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9968,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9968,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9968,"A000000","03300","0000","3300PROPERTY TAX"
9968,"A000000","03400","0000","3400REFERENCE LAB"
9968,"A000000","03500","0000","3500CAPITOL STOCK"
9968,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9968,"A000000","03800","0000","3800OFFICE SALARIES"
9968,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9968,"A000000","04000","0000","4000OFFICE SUPPLIES"
9968,"A000000","04100","0000","4100LEGAL"
9968,"A000000","04200","0000","4200ACCOUNTING"
9968,"A000000","04300","0000","4300INSURANCE - EMPLOYEE"
9968,"A000000","04400","0000","4400TELEPHONE"
9968,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9968,"A000000","04600","0000","4600OUTSIDE SERVICES"
9968,"A000000","04700","0000","4700ADVERTISING/BANK CHARGES"
9968,"A000000","04800","0000","4800SUBSCRIPTIONS/GE. LICENSURE/DUES"
9968,"A000000","05100","0000","5100PHARMACY"
9968,"A000000","05200","0000","5200DENTAL"
9968,"A000000","05300","0000","5300OPTOMETRY"
9968,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9968,"A000000","05500","0000","5500DIAGNOSTIC LAB SUPPLIES"
9968,"A000000","05600","0000","5600TAX PENALTIES/INTEREST"
9968,"A000000","05800","0000","5800DIAGNOSTIC NURSE SALARY"
9968,"A000000","05900","0000","5900DIAGNOSTIC NURSE INSURANCE"
9968,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9968,"A210001","00100","0100","N"
9968,"S000000","00100","0100","2"
9968,"S000000","00100","0200","07/02/2012"
9968,"S000000","00100","0300","N"
9968,"S000000","00100","0301","N"
9968,"S000000","00100","0500","F"
9968,"S000000","00200","0200","04101"
9968,"S000000","00200","0400","08/06/2012"
9968,"S000000","00300","0100","4"
9968,"S000000","00300","0200","08/28/2012"
9968,"S000001","00100","0100","DECATUR MEDI CLINIC"
9968,"S000001","00101","0100","346 N. MAIN ST"
9968,"S000001","00101","0200","735"
9968,"S000001","00102","0100","DECATUR"
9968,"S000001","00102","0200","AR"
9968,"S000001","00102","0300","72722"
9968,"S000001","00103","0100","BENTON"
9968,"S000001","00200","0100","043812"
9968,"S000001","00400","0100","01/01/2011"
9968,"S000001","00400","0200","12/31/2011"
9968,"S000001","00500","0300","1"
9968,"S000001","00500","0400","09/01/1992"
9968,"S000001","00900","0100","N"
9968,"S000001","01400","0100","N"
9969,"S000000","00100","0100","2"
9969,"S000000","00100","0200","05/22/2012"
9969,"S000000","00100","0300","N"
9969,"S000000","00100","0301","N"
9969,"S000000","00100","0500","N"
9969,"S000000","00200","0200","10301"
9969,"S000000","00200","0400","08/17/2012"
9969,"S000000","00300","0100","3"
9969,"S000000","00300","0200","08/16/2012"
9969,"S000001","00100","0100","SYLACAUGA PEDIATRICS"
9969,"S000001","00101","0100","115 WEST CLAY STREET"
9969,"S000001","00102","0100","SYLACAUGA"
9969,"S000001","00102","0200","AL"
9969,"S000001","00102","0300","35150"
9969,"S000001","00103","0100","TALLADEGA"
9969,"S000001","00200","0100","013847"
9969,"S000001","00500","0300","1"
9969,"S000001","00500","0400","02/01/1994"
9970,"S000000","00100","0100","2"
9970,"S000000","00100","0200","05/18/2012"
9970,"S000000","00100","0300","N"
9970,"S000000","00100","0301","N"
9970,"S000000","00100","0500","N"
9970,"S000000","00200","0200","10301"
9970,"S000000","00200","0400","08/15/2012"
9970,"S000000","00300","0100","3"
9970,"S000000","00300","0200","08/07/2012"
9970,"S000001","00100","0100","GREENVILLE PEDIATRICS"
9970,"S000001","00101","0100","46 LV STABLER DRIVE"
9970,"S000001","00102","0100","GREENVILLE"
9970,"S000001","00102","0200","AL"
9970,"S000001","00102","0300","36037"
9970,"S000001","00103","0100","BUTLER"
9970,"S000001","00200","0100","013905"
9970,"S000001","00500","0300","1"
9970,"S000001","00500","0400","01/01/2006"
9971,"A000000","00100","0000","0100PHYSICIAN"
9971,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9971,"A000000","00300","0000","0300NURSE PRACTITIONER"
9971,"A000000","00400","0000","0400VISITING NURSE"
9971,"A000000","00500","0000","0500OTHER NURSE"
9971,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9971,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9971,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9971,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9971,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9971,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9971,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9971,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9971,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9971,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9971,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9971,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9971,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9971,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9971,"A000000","02200","0000","2200LAB TESTS"
9971,"A000000","02300","0000","2300MEDICAL EQUIPMENT RENTAL"
9971,"A000000","02600","0000","2600RENT"
9971,"A000000","02700","0000","2700INSURANCE"
9971,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9971,"A000000","02900","0000","2900UTILITIES"
9971,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9971,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9971,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9971,"A000000","03300","0000","3300PROPERTY TAX"
9971,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9971,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9971,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9971,"A000000","03800","0000","3800OFFICE SALARIES"
9971,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9971,"A000000","04000","0000","4000OFFICE SUPPLIES"
9971,"A000000","04100","0000","4100LEGAL"
9971,"A000000","04200","0000","4200ACCOUNTING"
9971,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9971,"A000000","04400","0000","4400TELEPHONE"
9971,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9971,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9971,"A000000","04700","0000","4700BANK SVC CHG  CR CARD FEES"
9971,"A000000","04800","0000","4800DUES AND LICENSES"
9971,"A000000","05100","0000","5100PHARMACY"
9971,"A000000","05200","0000","5200DENTAL"
9971,"A000000","05300","0000","5300OPTOMETRY"
9971,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9971,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9971,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9971,"A000000","05800","0000","5800ADVERTISING  CHARITY  GIFT  REFU"
9971,"A000000","05900","0000","5900LAB AND XRAY COSTS"
9971,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9971,"A100010","00100","0000","RECLASS IN-CLINIC LAB TO NONREIMBURS"
9971,"A100010","00100","0100","A"
9971,"A100010","00100","0200","LAB AND XRAY COSTS"
9971,"A100010","00100","0500","LABORATORY TECHNICIAN"
9971,"A100010","00200","0000","RECLASS IN-CLINIC LAB TO NONREIMBURS"
9971,"A100010","00200","0100","A"
9971,"A100010","00200","0200","LAB AND XRAY COSTS"
9971,"A100010","00200","0500","MEDICAL SUPPLIES"
9971,"A200000","01100","0000","ADVERT  CONTR  NON-REIM LAB"
9971,"A200000","01100","0100","A"
9971,"A200000","01100","0300","ADVERTISING  CHARITY  GIFT  REFUNDS"
9971,"A200000","01101","0000","LAB AND XRAY COSTS"
9971,"A200000","01101","0100","A"
9971,"A200000","01101","0300","LAB AND XRAY COSTS"
9971,"A210001","00100","0100","N"
9971,"S000000","00100","0100","2"
9971,"S000000","00100","0200","05/30/2012"
9971,"S000000","00100","0300","N"
9971,"S000000","00100","0301","N"
9971,"S000000","00100","0500","F"
9971,"S000000","00200","0200","10101"
9971,"S000000","00200","0400","08/15/2012"
9971,"S000000","00300","0100","3"
9971,"S000000","00300","0200","07/25/2012"
9971,"S000001","00100","0100","HUEY R. KIDD  D.O.  PC D/B/A FULTON"
9971,"S000001","00101","0100","218 MAIN STREET"
9971,"S000001","00102","0100","FULTON"
9971,"S000001","00102","0200","AL"
9971,"S000001","00102","0300","36446"
9971,"S000001","00103","0100","CLARKE"
9971,"S000001","00200","0100","013954"
9971,"S000001","00400","0100","01/01/2011"
9971,"S000001","00400","0200","12/31/2011"
9971,"S000001","00500","0300","1"
9971,"S000001","00500","0400","08/01/2010"
9971,"S000001","00900","0100","N"
9971,"S000001","01400","0100","N"
9972,"S000000","00100","0100","2"
9972,"S000000","00100","0200","06/01/2012"
9972,"S000000","00100","0300","Y"
9972,"S000000","00100","0301","N"
9972,"S000000","00100","0500","N"
9972,"S000000","00200","0200","10101"
9972,"S000000","00200","0400","08/20/2012"
9972,"S000000","00300","0100","3"
9972,"S000000","00300","0200","08/28/2012"
9972,"S000001","00100","0100","FHC OF UNION SPRINGS"
9972,"S000001","00101","0100","309 PRAIRIE STREET NORTH"
9972,"S000001","00102","0100","UNION SPRINGS"
9972,"S000001","00102","0200","AL"
9972,"S000001","00102","0300","360891418"
9972,"S000001","00103","0100","BULLOCK"
9972,"S000001","00200","0100","013959"
9972,"S000001","00500","0300","1"
9972,"S000001","00500","0400","06/08/2011"
9973,"A000000","00100","0000","0100PHYSICIAN"
9973,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9973,"A000000","00300","0000","0300NURSE PRACTITIONER"
9973,"A000000","00400","0000","0400VISITING NURSE"
9973,"A000000","00500","0000","0500OTHER NURSE"
9973,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9973,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9973,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9973,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9973,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9973,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9973,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9973,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9973,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9973,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9973,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9973,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9973,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9973,"A000000","02100","0000","2100TRAVEL/LODGING"
9973,"A000000","02200","0000","2200CONTINUING EDUCATION"
9973,"A000000","02300","0000","2300LICENSES & PERMITS"
9973,"A000000","02301","0000","2301UNIFORM & LAUNDRY"
9973,"A000000","02302","0000","2302DUES & SUBSCRIPTIONS"
9973,"A000000","02600","0000","2600RENT"
9973,"A000000","02700","0000","2700INSURANCE"
9973,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9973,"A000000","02900","0000","2900UTILITIES"
9973,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9973,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9973,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9973,"A000000","03300","0000","3300PROPERTY TAX"
9973,"A000000","03400","0000","3400SECURITY SERVICE"
9973,"A000000","03500","0000","3500EQUIPMENT REPAIR & MAINT"
9973,"A000000","03600","0000","3600COMPUTER EXPENSES"
9973,"A000000","03601","0000","3601MARS COMPUTER SYSTEM"
9973,"A000000","03800","0000","3800OFFICE SALARIES"
9973,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9973,"A000000","04000","0000","4000OFFICE SUPPLIES"
9973,"A000000","04100","0000","4100LEGAL"
9973,"A000000","04200","0000","4200ACCOUNTING"
9973,"A000000","04300","0000","4300INSURANCE - WORKERS COMP"
9973,"A000000","04400","0000","4400TELEPHONE"
9973,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9973,"A000000","04600","0000","4600CONTRACT LABOR"
9973,"A000000","04700","0000","4700ADVERTISING"
9973,"A000000","04800","0000","4800POSTAGE & DELIVERY"
9973,"A000000","04801","0000","4801PRINTED FORMS"
9973,"A000000","04802","0000","4802CONSULTING"
9973,"A000000","04803","0000","4803MEDICAL BILLING"
9973,"A000000","04804","0000","4804OTHER EXPENSE"
9973,"A000000","05100","0000","5100PHARMACY"
9973,"A000000","05200","0000","5200DENTAL"
9973,"A000000","05300","0000","5300OPTOMETRY"
9973,"A000000","05400","0000","5400LABORATORY"
9973,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
9973,"A000000","05600","0000","5600NON-RHC SERVICES"
9973,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
9973,"A000000","05900","0000","5900LAB FEES"
9973,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9973,"A100010","00100","0000","RECLASS COMPENSATION"
9973,"A100010","00100","0100","AA"
9973,"A100010","00100","0200","PHYSICIAN"
9973,"A100010","00100","0500","CONTRACT LABOR"
9973,"A100010","00200","0000","RECLASS COMPENSATION"
9973,"A100010","00200","0100","AA"
9973,"A100010","00200","0200","NURSE PRACTITIONER"
9973,"A100010","00200","0500","CONTRACT LABOR"
9973,"A100010","00300","0000","RECLASS COMPENSATION"
9973,"A100010","00300","0100","AA"
9973,"A100010","00300","0200","OTHER NURSE"
9973,"A100010","00300","0500","OFFICE SALARIES"
9973,"A100010","00400","0000","RECLASS LABORATORY"
9973,"A100010","00400","0100","AB"
9973,"A100010","00400","0200","LABORATORY"
9973,"A100010","00400","0500","OTHER NURSE"
9973,"A100010","00500","0000","RECLASS LABORATORY"
9973,"A100010","00500","0100","AB"
9973,"A100010","00500","0200","LABORATORY"
9973,"A100010","00500","0500","OTHER NURSE"
9973,"A100010","00600","0000","RECLASS LABORATORY"
9973,"A100010","00600","0100","AB"
9973,"A100010","00600","0200","LABORATORY"
9973,"A100010","00600","0500","MEDICAL SUPPLIES"
9973,"A100010","00700","0000","RECLASS DIAGNOTIC TESTS"
9973,"A100010","00700","0100","AC"
9973,"A100010","00700","0200","DIAGNOSTIC TESTS"
9973,"A100010","00700","0500","OTHER NURSE"
9973,"A100010","00800","0000","RECLASS DIAGNOTIC TESTS"
9973,"A100010","00800","0100","AC"
9973,"A100010","00800","0200","DIAGNOSTIC TESTS"
9973,"A100010","00800","0500","OTHER NURSE"
9973,"A100010","00900","0000","RECLASS NON-RHC SERVICES"
9973,"A100010","00900","0100","AD"
9973,"A100010","00900","0200","NON-RHC SERVICES"
9973,"A100010","00900","0500","NURSE PRACTITIONER"
9973,"A100010","01000","0000","RECLASS NON-RHC SERVICES"
9973,"A100010","01000","0100","AD"
9973,"A100010","01000","0200","NON-RHC SERVICES"
9973,"A100010","01000","0500","OTHER NURSE"
9973,"A200000","01100","0000","ADVERTISING"
9973,"A200000","01100","0100","A"
9973,"A200000","01100","0300","ADVERTISING"
9973,"A200000","01101","0000","MEALS & ENTERTAINMENT"
9973,"A200000","01101","0100","A"
9973,"A200000","01101","0300","MEALS & ENTERTAINMENT"
9973,"A200000","01102","0000","LAB FEES"
9973,"A200000","01102","0100","A"
9973,"A200000","01102","0300","LAB FEES"
9973,"A200000","01103","0000","ACCRUED EXPENSES"
9973,"A200000","01103","0100","A"
9973,"A200000","01103","0300","PHYSICIAN"
9973,"A200000","01104","0000","ACCRUED EXPENSES"
9973,"A200000","01104","0100","A"
9973,"A200000","01104","0300","NURSE PRACTITIONER"
9973,"A200000","01105","0000","ACCRUED EXPENSES"
9973,"A200000","01105","0100","A"
9973,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
9973,"A200000","01106","0000","ACCRUED EXPENSES"
9973,"A200000","01106","0100","A"
9973,"A200000","01106","0300","OFFICE SALARIES"
9973,"A200000","01107","0000","ACCRUED EXPENSES"
9973,"A200000","01107","0100","A"
9973,"A200000","01107","0300","LEGAL"
9973,"A200000","01108","0000","ACCRUED EXPENSES"
9973,"A200000","01108","0100","A"
9973,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9973,"A200000","01109","0000","ACCRUED EXPENSES"
9973,"A200000","01109","0100","A"
9973,"A200000","01109","0300","MEDICAL BILLING"
9973,"A200000","01110","0000","ACCRUED EXPENSES"
9973,"A200000","01110","0100","A"
9973,"A200000","01110","0300","OTHER EXPENSE"
9973,"A200000","01111","0000","OWNER K-1 INCOME COMPENSATION"
9973,"A200000","01111","0100","A"
9973,"A200000","01111","0300","NURSE PRACTITIONER"
9973,"A210001","00100","0100","N"
9973,"S000000","00100","0100","2"
9973,"S000000","00100","0200","05/29/2012"
9973,"S000000","00100","0300","N"
9973,"S000000","00100","0301","N"
9973,"S000000","00100","0500","F"
9973,"S000000","00200","0200","10301"
9973,"S000000","00200","0400","08/13/2012"
9973,"S000000","00300","0100","3"
9973,"S000000","00300","0200","08/02/2012"
9973,"S000001","00100","0100","PATHWAY HEATH CARE"
9973,"S000001","00101","0100","190 SOUTH OAK AVENUE  BLDG 1"
9973,"S000001","00102","0100","OAKDALE"
9973,"S000001","00102","0200","CA"
9973,"S000001","00102","0300","95361-3528"
9973,"S000001","00103","0100","STANISLAUS"
9973,"S000001","00200","0100","053971"
9973,"S000001","00400","0100","01/01/2011"
9973,"S000001","00400","0200","12/31/2011"
9973,"S000001","00500","0300","1"
9973,"S000001","00500","0400","03/07/1994"
9973,"S000001","00900","0100","Y"
9973,"S000001","01400","0100","N"
9975,"A000000","00100","0000","0100PHYSICIAN"
9975,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9975,"A000000","00300","0000","0300NURSE PRACTITIONER"
9975,"A000000","00400","0000","0400VISITING NURSE"
9975,"A000000","00500","0000","0500OTHER NURSE"
9975,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9975,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9975,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9975,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9975,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
9975,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9975,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9975,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9975,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9975,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9975,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9975,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9975,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9975,"A000000","02100","0000","2100REPAIRS & MAINTENANCE - MEDICAL"
9975,"A000000","02200","0000","2200EDUCATION"
9975,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9975,"A000000","02600","0000","2600RENT"
9975,"A000000","02700","0000","2700INSURANCE"
9975,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9975,"A000000","02900","0000","2900UTILITIES"
9975,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9975,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9975,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9975,"A000000","03300","0000","3300PROPERTY TAX"
9975,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9975,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9975,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9975,"A000000","03800","0000","3800OFFICE SALARIES"
9975,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9975,"A000000","04000","0000","4000OFFICE SUPPLIES"
9975,"A000000","04100","0000","4100LEGAL"
9975,"A000000","04200","0000","4200ACCOUNTING"
9975,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9975,"A000000","04400","0000","4400TELEPHONE"
9975,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9975,"A000000","04600","0000","4600AMORTIZATION"
9975,"A000000","04700","0000","4700BANK CHARGES"
9975,"A000000","04701","0000","4701ANSWERING SERVICE"
9975,"A000000","04702","0000","4702INTEREST EXPENSE"
9975,"A000000","04703","0000","4703OFFICE EQUIPMENT LEASE"
9975,"A000000","04704","0000","4704OTHER TAXES"
9975,"A000000","04705","0000","4705PRINTING"
9975,"A000000","04706","0000","4706INFORMATIONAL ADVERTISING"
9975,"A000000","04800","0000","4800COMPUTER EXPENSES"
9975,"A000000","04801","0000","4801CONTRACT LABOR"
9975,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
9975,"A000000","04803","0000","4803LICENSES & FEES"
9975,"A000000","04804","0000","4804PROPERTY TAXES"
9975,"A000000","04805","0000","4805TRAVEL"
9975,"A000000","04806","0000","4806CONSULTING"
9975,"A000000","05100","0000","5100PHARMACY"
9975,"A000000","05200","0000","5200DENTAL"
9975,"A000000","05300","0000","5300OPTOMETRY"
9975,"A000000","05400","0000","5400LAB SERVICES"
9975,"A000000","05401","0000","5401EKG COSTS"
9975,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9975,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9975,"A000000","05800","0000","5800ADVERTISING"
9975,"A000000","05900","0000","5900INCOME TAXES"
9975,"A000000","06000","0000","6000OUTSIDE LAB SERVICES"
9975,"A000000","06001","0000","6001CHARITABLE CONTRIBUTIONS"
9975,"A000000","06002","0000","6002ENTERTAINMENT"
9975,"A100010","00100","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
9975,"A100010","00100","0100","A"
9975,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9975,"A100010","00100","0500","FRINGE BENEFITS & PAYROLL TAXES"
9975,"A100010","00200","0000","RECLASS EKG MA & PA EXPENSE"
9975,"A100010","00200","0100","C"
9975,"A100010","00200","0200","EKG COSTS"
9975,"A100010","00200","0500","PHYSICIAN ASSISTANT"
9975,"A100010","00300","0000","RECLASS EKG MA & PA EXPENSE"
9975,"A100010","00300","0100","C"
9975,"A100010","00300","0200","EKG COSTS"
9975,"A100010","00300","0500","MEDICAL ASSISTANTS"
9975,"A100010","00400","0000","RECLASS EKG/X-RAY SUPPLIES"
9975,"A100010","00400","0100","D"
9975,"A100010","00400","0200","EKG COSTS"
9975,"A100010","00400","0500","MEDICAL SUPPLIES"
9975,"A100010","00500","0000","RECLASS LABORATORY EXPENSES"
9975,"A100010","00500","0100","E"
9975,"A100010","00500","0200","LAB SERVICES"
9975,"A100010","00500","0500","FRINGE BENEFITS & PAYROLL TAXES"
9975,"A100010","00600","0000","RECLASS LABORATORY EXPENSES"
9975,"A100010","00600","0100","F"
9975,"A100010","00600","0200","LAB SERVICES"
9975,"A100010","00600","0500","MEDICAL ASSISTANTS"
9975,"A100010","00700","0000","RECLASS EKG/X-RAY PR TAX AND FRINGE"
9975,"A100010","00700","0100","G"
9975,"A100010","00700","0200","EKG COSTS"
9975,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
9975,"A100010","00800","0000","RECLASS LAB SUPPLIES COST"
9975,"A100010","00800","0100","H"
9975,"A100010","00800","0200","LAB SERVICES"
9975,"A100010","00800","0500","MEDICAL SUPPLIES"
9975,"A200000","01100","0000","INCOME TAXES"
9975,"A200000","01100","0100","A"
9975,"A200000","01100","0300","INCOME TAXES"
9975,"A200000","01101","0000","OUTSIDE LAB SERVICES"
9975,"A200000","01101","0100","A"
9975,"A200000","01101","0300","OUTSIDE LAB SERVICES"
9975,"A200000","01102","0000","ENTERTAINMENT"
9975,"A200000","01102","0100","A"
9975,"A200000","01102","0300","ENTERTAINMENT"
9975,"A210001","00100","0100","Y"
9975,"A210002","00100","0300","RENT"
9975,"A210002","00200","0300","DEPRECIATION"
9975,"A210003","00100","0100","A"
9975,"A210003","00100","0200","DON POLADIAN"
9975,"A210003","00100","0400","DON POLADIAN"
9975,"A210003","00100","0600","RENTAL"
9975,"S000000","00100","0100","2"
9975,"S000000","00100","0200","06/04/2012"
9975,"S000000","00100","0300","N"
9975,"S000000","00100","0301","N"
9975,"S000000","00100","0500","F"
9975,"S000000","00200","0200","10301"
9975,"S000000","00200","0400","08/13/2012"
9975,"S000000","00300","0100","3"
9975,"S000000","00300","0200","08/02/2012"
9975,"S000001","00100","0100","WESTSIDE MEDICAL GROUP OF MENDOTA"
9975,"S000001","00101","0100","450 OLLER STREET"
9975,"S000001","00102","0100","MENDOTA"
9975,"S000001","00102","0200","CA"
9975,"S000001","00102","0300","93640"
9975,"S000001","00103","0100","FRESNO"
9975,"S000001","00200","0100","058916"
9975,"S000001","00400","0100","01/01/2011"
9975,"S000001","00400","0200","12/31/2011"
9975,"S000001","00500","0300","1"
9975,"S000001","00500","0400","10/12/2006"
9975,"S000001","00900","0100","N"
9975,"S000001","01400","0100","N"
9976,"A000000","00100","0000","0100PHYSICIAN"
9976,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9976,"A000000","00300","0000","0300NURSE PRACTITIONER"
9976,"A000000","00400","0000","0400VISITING NURSE"
9976,"A000000","00500","0000","0500OTHER NURSE"
9976,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9976,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9976,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9976,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9976,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAX"
9976,"A000000","01100","0000","1100PYHSICIAN SUPERVISION"
9976,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9976,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9976,"A000000","01500","0000","1500NUTRITION UNDER ARRANGEMENT"
9976,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9976,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9976,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9976,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9976,"A000000","02100","0000","2100CONTINUING PROFESSIONAL EDUCATIO"
9976,"A000000","02200","0000","2200MEDICAL DUES & SUBSCRIPTIONS"
9976,"A000000","02201","0000","2201EQUIPMENT RENT"
9976,"A000000","02300","0000","2300UNIFORMS"
9976,"A000000","02600","0000","2600RENT"
9976,"A000000","02700","0000","2700INSURANCE"
9976,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9976,"A000000","02900","0000","2900UTILITIES"
9976,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9976,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9976,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9976,"A000000","03300","0000","3300PROPERTY TAX"
9976,"A000000","03400","0000","3400EQUIPMENT LEASE"
9976,"A000000","03500","0000","3500AMORTIZATION"
9976,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9976,"A000000","03800","0000","3800OFFICE SALARIES"
9976,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9976,"A000000","04000","0000","4000OFFICE SUPPLIES"
9976,"A000000","04100","0000","4100LEGAL"
9976,"A000000","04200","0000","4200ACCOUNTING"
9976,"A000000","04300","0000","4300INSURANCE"
9976,"A000000","04400","0000","4400TELEPHONE"
9976,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9976,"A000000","04600","0000","4600BANK SERVICE CHARGES"
9976,"A000000","04700","0000","4700BILLING SERVICES"
9976,"A000000","04701","0000","4701MANAGEMENT FEES"
9976,"A000000","04702","0000","4702COMPUTER EQUIPMENT/SUPPLIES"
9976,"A000000","04703","0000","4703AUTOMOBILE EXPENSE"
9976,"A000000","04704","0000","4704POSTAGE"
9976,"A000000","04800","0000","4800INTEREST EXPENSE"
9976,"A000000","04801","0000","4801EDUCATION"
9976,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
9976,"A000000","04803","0000","4803PAYROLL SERVICE"
9976,"A000000","04804","0000","4804PENSION ADMIN COST"
9976,"A000000","04805","0000","4805CONTRACTED SERVICES"
9976,"A000000","04806","0000","4806AMORTIZATION"
9976,"A000000","04807","0000","4807LICENSES"
9976,"A000000","04808","0000","4808MISCELLANEOUS"
9976,"A000000","04809","0000","4809INFORMATIONAL ADVERTISING"
9976,"A000000","05100","0000","5100PHARMACY"
9976,"A000000","05200","0000","5200DENTAL"
9976,"A000000","05300","0000","5300OPTOMETRY"
9976,"A000000","05400","0000","5400EKG COST"
9976,"A000000","05500","0000","5500LAB SERVICES"
9976,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9976,"A000000","05800","0000","5800ADVERTISING"
9976,"A000000","05900","0000","5900INCOME TAXES"
9976,"A000000","06000","0000","6000PENALTIES"
9976,"A000000","06001","0000","6001DONATIONS"
9976,"A100010","00100","0000","RECLASS FRINGE BENEFITS TO ADMIN"
9976,"A100010","00100","0100","E"
9976,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9976,"A100010","00100","0500","FRINGE BENEFITS & PAYROLL TAX"
9976,"A100010","00200","0000","RECLASS EKG EXPENSES"
9976,"A100010","00200","0100","A"
9976,"A100010","00200","0200","EKG COST"
9976,"A100010","00200","0500","NURSE PRACTITIONER"
9976,"A100010","00300","0000","RECLASS EKG EXPENSES"
9976,"A100010","00300","0100","A"
9976,"A100010","00300","0200","EKG COST"
9976,"A100010","00300","0500","MEDICAL ASSISTANTS"
9976,"A100010","00400","0000","RECLASS EKG EXPENSES"
9976,"A100010","00400","0100","A"
9976,"A100010","00400","0200","EKG COST"
9976,"A100010","00400","0500","MEDICAL SUPPLIES"
9976,"A100010","00500","0000","RECLASS EKG EXPENSES"
9976,"A100010","00500","0100","A"
9976,"A100010","00500","0200","EKG COST"
9976,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
9976,"A100010","00600","0000","RECLASS LAB SERVICES"
9976,"A100010","00600","0100","B"
9976,"A100010","00600","0200","LAB SERVICES"
9976,"A100010","00600","0500","MEDICAL ASSISTANTS"
9976,"A100010","00700","0000","RECLASS LAB SERVICES"
9976,"A100010","00700","0100","B"
9976,"A100010","00700","0200","LAB SERVICES"
9976,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAX"
9976,"A100010","00800","0000","RECLASS LAB SERVICES"
9976,"A100010","00800","0100","B"
9976,"A100010","00800","0200","LAB SERVICES"
9976,"A100010","00800","0500","MEDICAL SUPPLIES"
9976,"A100010","00900","0000","RECLASS 10%PHYSICIAN COSTS TO ADMIN"
9976,"A100010","00900","0100","C"
9976,"A100010","00900","0200","OFFICE SALARIES"
9976,"A100010","00900","0500","PYHSICIAN SUPERVISION"
9976,"A100010","01000","0000","RECLASS 10%PHYSICIAN COSTS TO ADMIN"
9976,"A100010","01000","0100","C"
9976,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
9976,"A100010","01000","0500","FRINGE BENEFITS & PAYROLL TAX"
9976,"A200000","01100","0000","NON-REIMBURSABLE DONATIONS"
9976,"A200000","01100","0100","A"
9976,"A200000","01100","0300","DONATIONS"
9976,"A200000","01102","0000","NON-REIMBURSABLE INCOME TAXES"
9976,"A200000","01102","0100","A"
9976,"A200000","01102","0300","INCOME TAXES"
9976,"A200000","01103","0000","NON-REIMBURSABLE ADVERTISING"
9976,"A200000","01103","0100","A"
9976,"A200000","01103","0300","ADVERTISING"
9976,"A210001","00100","0100","N"
9976,"S000000","00100","0100","2"
9976,"S000000","00100","0200","06/04/2012"
9976,"S000000","00100","0300","N"
9976,"S000000","00100","0301","N"
9976,"S000000","00100","0500","F"
9976,"S000000","00200","0200","10301"
9976,"S000000","00200","0400","08/13/2012"
9976,"S000000","00300","0100","3"
9976,"S000000","00300","0200","08/02/2012"
9976,"S000001","00100","0100","SAN JOAQUIN PRIME CARE MEDICAL GROUP"
9976,"S000001","00101","0100","30924 KINGS CANYON ROAD"
9976,"S000001","00102","0100","SQUAW VALLEY"
9976,"S000001","00102","0200","CA"
9976,"S000001","00102","0300","93675"
9976,"S000001","00103","0100","FRESNO"
9976,"S000001","00200","0100","058928"
9976,"S000001","00400","0100","01/01/2011"
9976,"S000001","00400","0200","12/31/2011"
9976,"S000001","00500","0300","1"
9976,"S000001","00500","0400","02/01/2008"
9976,"S000001","00900","0100","N"
9976,"S000001","01400","0100","N"
9977,"A000000","00100","0000","0100PHYSICIAN"
9977,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9977,"A000000","00300","0000","0300NURSE PRACTITIONER"
9977,"A000000","00400","0000","0400VISITING NURSE"
9977,"A000000","00500","0000","0500OTHER NURSE"
9977,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9977,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9977,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9977,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
9977,"A000000","01000","0000","1000MEDICAL DIRECTOR"
9977,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9977,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9977,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9977,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9977,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9977,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9977,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9977,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9977,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9977,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9977,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9977,"A000000","02600","0000","2600RENT"
9977,"A000000","02700","0000","2700INSURANCE"
9977,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9977,"A000000","02900","0000","2900UTILITIES"
9977,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9977,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9977,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9977,"A000000","03300","0000","3300PROPERTY TAX"
9977,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9977,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9977,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9977,"A000000","03800","0000","3800OFFICE SALARIES"
9977,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9977,"A000000","04000","0000","4000OFFICE SUPPLIES"
9977,"A000000","04100","0000","4100LEGAL"
9977,"A000000","04200","0000","4200ACCOUNTING"
9977,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9977,"A000000","04400","0000","4400TELEPHONE"
9977,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9977,"A000000","04600","0000","4600OTHER OFFICE EXPENSE"
9977,"A000000","04700","0000","4700PURCHASED SERVICES"
9977,"A000000","04701","0000","4701MANAGEMENT SERVICES"
9977,"A000000","04702","0000","4702DONATIONS"
9977,"A000000","04800","0000","4800ADVERTISING"
9977,"A000000","04801","0000","4801PATIENT REFUNDS & FEDERAL TAXES"
9977,"A000000","05100","0000","5100PHARMACY"
9977,"A000000","05200","0000","5200DENTAL"
9977,"A000000","05300","0000","5300OPTOMETRY"
9977,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9977,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9977,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9977,"A000000","05800","0000","5800LAB SUPPLIES AND FEES"
9977,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9977,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9977,"A100010","00100","0000","RECLASS SALARY TO APPROPRIATE LINES"
9977,"A100010","00100","0100","A"
9977,"A100010","00100","0200","NURSE PRACTITIONER"
9977,"A100010","00100","0500","OFFICE SALARIES"
9977,"A100010","00200","0000","RECLASS SALARY TO APPROPRIATE LINES"
9977,"A100010","00200","0100","A"
9977,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
9977,"A100010","00300","0000","RECLASS SALARY TO APPROPRIATE LINES"
9977,"A100010","00300","0100","A"
9977,"A100010","00300","0200","MEDICAL ASSISTANTS"
9977,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
9977,"A100010","00400","0100","B"
9977,"A100010","00400","0200","NURSE PRACTITIONER"
9977,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9977,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
9977,"A100010","00500","0100","B"
9977,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
9977,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
9977,"A100010","00600","0100","B"
9977,"A100010","00600","0200","MEDICAL ASSISTANTS"
9977,"A100010","00700","0000","RECLASS HOUSEKEEPING FROM MANAGEMENT"
9977,"A100010","00700","0100","C"
9977,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
9977,"A100010","00700","0500","MANAGEMENT SERVICES"
9977,"A200000","01100","0000","FEES - MEDICAL RECORD"
9977,"A200000","01100","0100","B"
9977,"A200000","01100","0300","OTHER OFFICE EXPENSE"
9977,"A200000","01101","0000","ADVERTISING"
9977,"A200000","01101","0100","A"
9977,"A200000","01101","0300","ADVERTISING"
9977,"A200000","01102","0000","FEDERAL TAXES"
9977,"A200000","01102","0100","A"
9977,"A200000","01102","0300","ADVERTISING"
9977,"A200000","01103","0000","DONATIONS"
9977,"A200000","01103","0100","A"
9977,"A200000","01103","0300","DONATIONS"
9977,"A210001","00100","0100","Y"
9977,"A210002","00100","0300","MANAGEMENT FEES"
9977,"A210002","00200","0300","FRINGE BENEFITS"
9977,"A210003","00100","0100","A"
9977,"A210003","00100","0200","TRIPJEET BIRRING  FNP"
9977,"A210003","00100","0400","BIRRRING MANAGMENT"
9977,"A210003","00100","0600","MANAGEMENT SERVICES"
9977,"S000000","00100","0100","2"
9977,"S000000","00100","0200","06/01/2012"
9977,"S000000","00100","0300","N"
9977,"S000000","00100","0301","N"
9977,"S000000","00100","0500","F"
9977,"S000000","00200","0200","10301"
9977,"S000000","00200","0400","08/14/2012"
9977,"S000000","00300","0100","3"
9977,"S000000","00300","0200","08/03/2012"
9977,"S000001","00100","0100","NEWMAN MEDICAL CLINIC"
9977,"S000001","00101","0100","1349 MAIN STREET"
9977,"S000001","00102","0100","NEWMAN"
9977,"S000001","00102","0200","CA"
9977,"S000001","00102","0300","95360"
9977,"S000001","00103","0100","STANISLAUS"
9977,"S000001","00200","0100","058935"
9977,"S000001","00400","0100","01/01/2011"
9977,"S000001","00400","0200","12/31/2011"
9977,"S000001","00500","0300","1"
9977,"S000001","00500","0400","04/24/2009"
9977,"S000001","00900","0100","N"
9977,"S000001","01400","0100","N"
9978,"S000000","00100","0100","2"
9978,"S000000","00100","0200","05/21/2012"
9978,"S000000","00100","0300","N"
9978,"S000000","00100","0301","N"
9978,"S000000","00100","0500","N"
9978,"S000000","00200","0200","10301"
9978,"S000000","00200","0400","08/15/2012"
9978,"S000000","00300","0100","3"
9978,"S000000","00300","0200","08/07/2012"
9978,"S000001","00100","0100","ORLAND CHILDRENS CENTER"
9978,"S000001","00101","0100","203 WALKER STREET SUITE 3"
9978,"S000001","00102","0100","ORLAND"
9978,"S000001","00102","0200","CA"
9978,"S000001","00102","0300","959639904"
9978,"S000001","00103","0100","GLENN"
9978,"S000001","00200","0100","058936"
9978,"S000001","00500","0300","1"
9978,"S000001","00500","0400","04/09/2009"
9980,"A000000","00100","0000","0100PHYSICIAN"
9980,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9980,"A000000","00300","0000","0300NURSE PRACTITIONER"
9980,"A000000","00400","0000","0400VISITING NURSE"
9980,"A000000","00500","0000","0500OTHER NURSE"
9980,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9980,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9980,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9980,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
9980,"A000000","01000","0000","1000PSYCHIATRIST"
9980,"A000000","01100","0000","1100SPEECH PATHOLOGIST"
9980,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9980,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9980,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9980,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9980,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9980,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9980,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9980,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9980,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9980,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9980,"A000000","02600","0000","2600RENT"
9980,"A000000","02700","0000","2700INSURANCE"
9980,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9980,"A000000","02900","0000","2900UTILITIES"
9980,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9980,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9980,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9980,"A000000","03300","0000","3300PROPERTY TAX"
9980,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9980,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9980,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9980,"A000000","03800","0000","3800OFFICE SALARIES"
9980,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9980,"A000000","04000","0000","4000OFFICE SUPPLIES"
9980,"A000000","04100","0000","4100LEGAL"
9980,"A000000","04200","0000","4200ACCOUNTING"
9980,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9980,"A000000","04400","0000","4400TELEPHONE"
9980,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9980,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9980,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9980,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9980,"A000000","05100","0000","5100PHARMACY"
9980,"A000000","05200","0000","5200DENTAL"
9980,"A000000","05300","0000","5300OPTOMETRY"
9980,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9980,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9980,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9980,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
9980,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9980,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9980,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
9980,"A100010","00100","0100","AA"
9980,"A100010","00100","0200","OFFICE SALARIES"
9980,"A100010","00100","0500","PHYSICIAN"
9980,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
9980,"A200000","01100","0100","A"
9980,"A200000","01100","0300","PHYSICIAN"
9980,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9980,"A200000","01101","0100","A"
9980,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9980,"A200000","01102","0000","PHYSICIANS NON RHC INSURANCE"
9980,"A200000","01102","0100","A"
9980,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9980,"A200000","01103","0000","ENTERTAINMENT"
9980,"A200000","01103","0100","A"
9980,"A200000","01103","0300","OFFICE SUPPLIES"
9980,"A200000","01104","0000","ADJUST BLDG DEPR."
9980,"A200000","01104","0100","A"
9980,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9980,"A200000","01105","0000","ADJUST EQUIP. DEPR."
9980,"A200000","01105","0100","A"
9980,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
9980,"A200000","01106","0000","ADJUST MEDICAL EQUIP DEPR."
9980,"A200000","01106","0100","A"
9980,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
9980,"A200000","01107","0000","ADJUST OFFICE EQUIP DEPR."
9980,"A200000","01107","0100","A"
9980,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9980,"A200000","01108","0000","PROMOTIONAL"
9980,"A200000","01108","0100","A"
9980,"A200000","01108","0300","OFFICE SUPPLIES"
9980,"A200000","01110","0000","TRAVEL/ENTERTAINMENT"
9980,"A200000","01110","0100","A"
9980,"A200000","01110","0300","OFFICE SUPPLIES"
9980,"A210001","00100","0100","Y"
9980,"A210002","00100","0300","RENT"
9980,"A210003","00100","0100","A"
9980,"A210003","00100","0200","ANDRES VILLAR  MD"
9980,"A210003","00100","0400","ANDRES VILLAR  MD"
9980,"A210003","00100","0600","RURAL HEALTH CLINIC"
9980,"S000000","00100","0100","2"
9980,"S000000","00100","0200","05/23/2012"
9980,"S000000","00100","0300","N"
9980,"S000000","00100","0301","N"
9980,"S000000","00100","0500","F"
9980,"S000000","00200","0200","10301"
9980,"S000000","00200","0400","08/17/2012"
9980,"S000000","00300","0100","3"
9980,"S000000","00300","0200","08/15/2012"
9980,"S000001","00100","0100","CHILDRENS MEDICAL CENTER"
9980,"S000001","00101","0100","789 WEST DUVAL"
9980,"S000001","00102","0100","LAKE CITY"
9980,"S000001","00102","0200","FL"
9980,"S000001","00102","0300","62055"
9980,"S000001","00103","0100","COLUMBIA"
9980,"S000001","00200","0100","103840"
9980,"S000001","00400","0100","01/01/2011"
9980,"S000001","00400","0200","12/31/2011"
9980,"S000001","00500","0300","1"
9980,"S000001","00500","0400","03/29/1993"
9980,"S000001","00900","0100","N"
9980,"S000001","01400","0100","Y"
9980,"S000013","00100","0100","CHILDRENS MEDICAL CENTER - LIVE OAK"
9980,"S000013","00200","0100","1002 11 ST"
9980,"S000013","00300","0100","LIVE OAK"
9980,"S000013","00300","0200","FL"
9980,"S000013","00300","0300","32064-3606"
9980,"S000013","00400","0100","SUWANEE"
9980,"S000013","00500","0100","103868"
9980,"S000013","00600","0200","07/13/1994"
9980,"S000013","00900","0100","N"
9980,"S000023","00100","0100","CHILDRENS MEDICAL CENTER - MCCLENNY"
9980,"S000023","00200","0100","7890E DUVAL"
9980,"S000023","00300","0100","MCCLENNY"
9980,"S000023","00300","0200","FL"
9980,"S000023","00300","0300","32055"
9980,"S000023","00400","0100","BAKER"
9980,"S000023","00500","0100","108940"
9980,"S000023","00600","0200","10/25/2001"
9980,"S000023","00900","0100","N"
9980,"S000033","00100","0100","CHILDRENS MEDICAL CENTER - GLEN ST M"
9980,"S000033","00200","0100","6704 E MT VERNON ST"
9980,"S000033","00300","0100","GLEN ST MARY"
9980,"S000033","00300","0200","FL"
9980,"S000033","00300","0300","32040"
9980,"S000033","00400","0100","BAKER"
9980,"S000033","00500","0100","108932"
9980,"S000033","00600","0200","05/01/2001"
9980,"S000033","00900","0100","N"
9980,"S000043","00100","0100","CHILDRENS MEDICAL CENTER - BAYA"
9980,"S000043","00200","0100","2866 EAST BAYA AVE"
9980,"S000043","00300","0100","LAKE CITY"
9980,"S000043","00300","0200","FL"
9980,"S000043","00300","0300","32055"
9980,"S000043","00400","0100","COLUMBIA"
9980,"S000043","00500","0100","108948"
9980,"S000043","00600","0200","01/06/2003"
9980,"S000043","00900","0100","N"
9980,"S000053","00100","0100","CHILDRENS MEDICAL CENTER - ALACHUA"
9980,"S000053","00200","0100","14861 N. W. HIGHWAY 441"
9980,"S000053","00300","0100","ALACHUA"
9980,"S000053","00300","0200","FL"
9980,"S000053","00300","0300","32615"
9980,"S000053","00400","0100","ALACHUA"
9980,"S000053","00500","0100","108960"
9980,"S000053","00600","0200","08/01/2003"
9980,"S000053","00900","0100","N"
9980,"S000063","00100","0100","CHILDRENS MEDICAL CENTER - BRANFORD"
9980,"S000063","00200","0100","122 S. W. SUWANEE AVE"
9980,"S000063","00300","0100","BRANFORD"
9980,"S000063","00300","0200","FL"
9980,"S000063","00300","0300","32008"
9980,"S000063","00400","0100","SUWANEE"
9980,"S000063","00500","0100","108980"
9980,"S000063","00600","0200","03/29/2005"
9980,"S000063","00900","0100","N"
9980,"S000073","00100","0100","CHILDRENS MEDICAL CENTER - STARKE"
9980,"S000073","00200","0100","310 WEST CALL ST SUITE B"
9980,"S000073","00300","0100","STARKE"
9980,"S000073","00300","0200","FL"
9980,"S000073","00300","0300","32091-3113"
9980,"S000073","00400","0100","BRADFORD"
9980,"S000073","00500","0100","108994"
9980,"S000073","00600","0200","05/04/2007"
9980,"S000073","00900","0100","N"
9981,"A000000","00100","0000","0100PHYSICIAN"
9981,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9981,"A000000","00300","0000","0300NURSE PRACTITIONER"
9981,"A000000","00400","0000","0400VISITING NURSE"
9981,"A000000","00500","0000","0500OTHER NURSE"
9981,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9981,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9981,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9981,"A000000","00900","0000","0900X-RAY TECH"
9981,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9981,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9981,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9981,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9981,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9981,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9981,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9981,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9981,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9981,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9981,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9981,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9981,"A000000","02600","0000","2600RENT"
9981,"A000000","02700","0000","2700INSURANCE"
9981,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9981,"A000000","02900","0000","2900UTILITIES"
9981,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9981,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9981,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9981,"A000000","03300","0000","3300PROPERTY TAX"
9981,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9981,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9981,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9981,"A000000","03800","0000","3800OFFICE SALARIES"
9981,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9981,"A000000","04000","0000","4000OFFICE SUPPLIES"
9981,"A000000","04100","0000","4100LEGAL"
9981,"A000000","04200","0000","4200ACCOUNTING"
9981,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9981,"A000000","04400","0000","4400TELEPHONE"
9981,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9981,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9981,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9981,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9981,"A000000","05100","0000","5100PHARMACY"
9981,"A000000","05200","0000","5200DENTAL"
9981,"A000000","05300","0000","5300OPTOMETRY"
9981,"A000000","05400","0000","5400LAB COST"
9981,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9981,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9981,"A000000","05800","0000","5800NON RHC COST"
9981,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9981,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9981,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
9981,"A100010","00100","0100","AA"
9981,"A100010","00100","0200","OFFICE SALARIES"
9981,"A100010","00100","0500","PHYSICIAN"
9981,"A100010","00200","0000","NURSING LAB ACTIVITY"
9981,"A100010","00200","0100","AC"
9981,"A100010","00200","0200","LAB COST"
9981,"A100010","00200","0500","OTHER NURSE"
9981,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
9981,"A200000","01100","0100","A"
9981,"A200000","01100","0300","PHYSICIAN"
9981,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9981,"A200000","01101","0100","A"
9981,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9981,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
9981,"A200000","01102","0100","A"
9981,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9981,"A200000","01113","0000","CONTRIBUTIONS"
9981,"A200000","01113","0100","A"
9981,"A200000","01113","0300","OFFICE SUPPLIES"
9981,"A200000","01115","0000","GIFTS & PROMOTIONS"
9981,"A200000","01115","0100","A"
9981,"A200000","01115","0300","OFFICE SUPPLIES"
9981,"A210001","00100","0100","N"
9981,"S000000","00100","0100","2"
9981,"S000000","00100","0200","06/04/2012"
9981,"S000000","00100","0300","N"
9981,"S000000","00100","0301","N"
9981,"S000000","00100","0500","F"
9981,"S000000","00200","0200","10301"
9981,"S000000","00200","0400","08/20/2012"
9981,"S000000","00300","0100","3"
9981,"S000000","00300","0200","08/10/2012"
9981,"S000001","00100","0100","IRA FIALKO  DO  PA"
9981,"S000001","00101","0100","6171 WEST GULF TO LAKE HWY"
9981,"S000001","00102","0100","CRYSTAL RIVER"
9981,"S000001","00102","0200","FL"
9981,"S000001","00102","0300","34429-2679"
9981,"S000001","00103","0100","CITRUS"
9981,"S000001","00200","0100","103848"
9981,"S000001","00400","0100","08/01/2011"
9981,"S000001","00400","0200","12/31/2011"
9981,"S000001","00500","0300","1"
9981,"S000001","00500","0400","08/04/1993"
9981,"S000001","00900","0100","N"
9981,"S000001","01400","0100","N"
9982,"S000000","00100","0100","2"
9982,"S000000","00100","0200","05/22/2012"
9982,"S000000","00100","0300","N"
9982,"S000000","00100","0301","N"
9982,"S000000","00100","0500","N"
9982,"S000000","00200","0200","10301"
9982,"S000000","00200","0400","08/15/2012"
9982,"S000000","00300","0100","3"
9982,"S000000","00300","0200","08/07/2012"
9982,"S000001","00100","0100","HEARTLAND PEDI WAUCHULA"
9982,"S000001","00101","0100","120 HEARTLAND WAY"
9982,"S000001","00102","0100","WACHULA"
9982,"S000001","00102","0200","FL"
9982,"S000001","00102","0300","338735000"
9982,"S000001","00103","0100","HARDEE"
9982,"S000001","00200","0100","103851"
9982,"S000001","00500","0300","1"
9982,"S000001","00500","0400","12/13/1993"
9983,"S000000","00100","0100","2"
9983,"S000000","00100","0200","05/21/2012"
9983,"S000000","00100","0300","N"
9983,"S000000","00100","0301","N"
9983,"S000000","00100","0500","N"
9983,"S000000","00200","0200","10301"
9983,"S000000","00200","0400","08/15/2012"
9983,"S000000","00300","0100","3"
9983,"S000000","00300","0200","08/07/2012"
9983,"S000001","00100","0100","HEARTLAND PEDIATRIC"
9983,"S000001","00101","0100","2523 US HIGHWAY 27 SOUTH SUITE 100"
9983,"S000001","00102","0100","AVON PARK"
9983,"S000001","00102","0200","FL"
9983,"S000001","00102","0300","338259690"
9983,"S000001","00103","0100","HIGHLANDS"
9983,"S000001","00200","0100","103856"
9983,"S000001","00500","0300","1"
9983,"S000001","00500","0400","03/09/1994"
9984,"A000000","00100","0000","0100PHYSICIAN"
9984,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9984,"A000000","00300","0000","0300NURSE PRACTITIONER"
9984,"A000000","00400","0000","0400VISITING NURSE"
9984,"A000000","00500","0000","0500OTHER NURSE"
9984,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9984,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9984,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9984,"A000000","00900","0000","0900CLINIC ASSISTANT"
9984,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9984,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9984,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9984,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9984,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9984,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9984,"A000000","02100","0000","2100DUES  SUBSCRIPTION  LIC  ED SUPP"
9984,"A000000","02200","0000","2200MED CLINIC EQUIP REPAIR & BIO WA"
9984,"A000000","02300","0000","2300OUTSIDE SERVICES DIAGNOSTIC LAB"
9984,"A000000","02600","0000","2600RENT"
9984,"A000000","02700","0000","2700INSURANCE"
9984,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9984,"A000000","02900","0000","2900UTILITIES"
9984,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9984,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9984,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9984,"A000000","03300","0000","3300PROPERTY TAX"
9984,"A000000","03800","0000","3800OFFICE SALARIES"
9984,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9984,"A000000","04000","0000","4000OFFICE SUPPLIES"
9984,"A000000","04100","0000","4100LEGAL"
9984,"A000000","04200","0000","4200ACCOUNTING"
9984,"A000000","04300","0000","4300INSURANCE - WORKERS COMP"
9984,"A000000","04400","0000","4400TELEPHONE"
9984,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9984,"A000000","04600","0000","4600POSTAGE  MEALS AND STAFF DEVELOP"
9984,"A000000","04700","0000","4700BANK CHARGES"
9984,"A000000","04701","0000","4701ADMINSTRATIVE TRAVEL"
9984,"A000000","04800","0000","4800EQUIPMENT REPAIRS & MAINTEN."
9984,"A000000","05100","0000","5100PHARMACY"
9984,"A000000","05200","0000","5200DENTAL"
9984,"A000000","05300","0000","5300OPTOMETRY"
9984,"A000000","05500","0000","5500MAMMOGRAM SCREENING"
9984,"A000000","05800","0000","5800VOLUNTEER AWARDS"
9984,"A000000","05900","0000","5900FUND RAISING  GRANT PREP"
9984,"A000000","06000","0000","6000FOOD BANK"
9984,"A200000","01100","0000","MEDICINE INCOME"
9984,"A200000","01100","0100","B"
9984,"A200000","01100","0300","PHARMACY"
9984,"A200000","01105","0000","CHART COPYING INCOME"
9984,"A200000","01105","0100","B"
9984,"A200000","01105","0300","OFFICE SUPPLIES"
9984,"A200000","01107","0000","OUTSIDE LAB EXPENSE"
9984,"A200000","01107","0100","B"
9984,"A200000","01107","0300","OUTSIDE SERVICES DIAGNOSTIC LAB"
9984,"A200000","01108","0000","INDIRECT COST OF LAB SERVICES"
9984,"A200000","01108","0100","B"
9984,"A200000","01108","0300","CLINIC ASSISTANT"
9984,"A210001","00100","0100","N"
9984,"S000000","00100","0100","2"
9984,"S000000","00100","0200","06/01/2012"
9984,"S000000","00100","0300","N"
9984,"S000000","00100","0301","N"
9984,"S000000","00100","0500","F"
9984,"S000000","00200","0200","10301"
9984,"S000000","00200","0400","08/14/2012"
9984,"S000000","00300","0100","3"
9984,"S000000","00300","0200","08/03/2012"
9984,"S000001","00100","0100","ACORN CLINC"
9984,"S000001","00101","0100","23320 N SR 235"
9984,"S000001","00102","0100","BROOKER"
9984,"S000001","00102","0200","FL"
9984,"S000001","00102","0300","32622"
9984,"S000001","00103","0100","ALACHUA"
9984,"S000001","00200","0100","103911"
9984,"S000001","00400","0100","01/01/2011"
9984,"S000001","00400","0200","12/31/2011"
9984,"S000001","00500","0300","1"
9984,"S000001","00500","0400","06/01/1995"
9984,"S000001","00900","0100","N"
9984,"S000001","01400","0100","N"
9985,"S000000","00100","0100","2"
9985,"S000000","00100","0200","05/14/2012"
9985,"S000000","00100","0300","N"
9985,"S000000","00100","0301","N"
9985,"S000000","00100","0500","N"
9985,"S000000","00200","0200","10301"
9985,"S000000","00200","0400","08/15/2012"
9985,"S000000","00300","0100","3"
9985,"S000000","00300","0200","08/08/2012"
9985,"S000001","00100","0100","NORTH FLORIDA PEDIATRICS"
9985,"S000001","00101","0100","1859 SW NEWLAND WAY"
9985,"S000001","00102","0100","LAKE CITY"
9985,"S000001","00102","0200","FL"
9985,"S000001","00102","0300","320256966"
9985,"S000001","00103","0100","COLUMBIA"
9985,"S000001","00200","0100","103931"
9985,"S000001","00500","0300","1"
9985,"S000001","00500","0400","05/09/1996"
9986,"A000000","00100","0000","0100PHYSICIAN"
9986,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9986,"A000000","00300","0000","0300NURSE PRACTITIONER"
9986,"A000000","00400","0000","0400VISITING NURSE"
9986,"A000000","00500","0000","0500OTHER NURSE"
9986,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9986,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9986,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9986,"A000000","00900","0000","0900ULTRA SOUND"
9986,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9986,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9986,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9986,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9986,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9986,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9986,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9986,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9986,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9986,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9986,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9986,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9986,"A000000","02600","0000","2600RENT"
9986,"A000000","02700","0000","2700INSURANCE"
9986,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9986,"A000000","02900","0000","2900UTILITIES"
9986,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9986,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9986,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9986,"A000000","03300","0000","3300PROPERTY TAX"
9986,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9986,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9986,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9986,"A000000","03800","0000","3800OFFICE SALARIES"
9986,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9986,"A000000","04000","0000","4000OFFICE SUPPLIES"
9986,"A000000","04100","0000","4100LEGAL"
9986,"A000000","04200","0000","4200ACCOUNTING"
9986,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9986,"A000000","04400","0000","4400TELEPHONE"
9986,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9986,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9986,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9986,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9986,"A000000","05100","0000","5100PHARMACY"
9986,"A000000","05200","0000","5200DENTAL"
9986,"A000000","05300","0000","5300OPTOMETRY"
9986,"A000000","05400","0000","5400LAB COST"
9986,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9986,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9986,"A000000","05800","0000","5800NON RHC COST"
9986,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9986,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9986,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
9986,"A100010","00100","0100","AA"
9986,"A100010","00100","0200","OFFICE SALARIES"
9986,"A100010","00100","0500","PHYSICIAN"
9986,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
9986,"A100010","00200","0100","AB"
9986,"A100010","00200","0200","NON RHC COST"
9986,"A100010","00200","0500","OTHER NURSE"
9986,"A100010","00300","0000","ULTRASOUND TECH"
9986,"A100010","00300","0100","AC"
9986,"A100010","00300","0200","NON RHC COST"
9986,"A100010","00300","0500","ULTRA SOUND"
9986,"A100010","00400","0000","LAB TECH"
9986,"A100010","00400","0100","AD"
9986,"A100010","00400","0200","LAB COST"
9986,"A100010","00400","0500","LABORATORY TECHNICIAN"
9986,"A100010","00500","0000","LAB PORTION OF BLDG DEPR"
9986,"A100010","00500","0100","AE"
9986,"A100010","00500","0200","LAB COST"
9986,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
9986,"A100010","00600","0000","LAB PORTION OF INSURANCE"
9986,"A100010","00600","0100","AF"
9986,"A100010","00600","0200","LAB COST"
9986,"A100010","00600","0500","INSURANCE"
9986,"A100010","00700","0000","LAB PORTION OF MORTGAGE"
9986,"A100010","00700","0100","AG"
9986,"A100010","00700","0200","LAB COST"
9986,"A100010","00700","0500","INTEREST ON MORTGAGE OR LOANS"
9986,"A100010","00800","0000","LAB PORTION OF PROFESSIONAL"
9986,"A100010","00800","0100","AH"
9986,"A100010","00800","0200","LAB COST"
9986,"A100010","00800","0500","ACCOUNTING"
9986,"A100010","00900","0000","LAB PORTION OF REPAIRS & MAINTENANCE"
9986,"A100010","00900","0100","AI"
9986,"A100010","00900","0200","LAB COST"
9986,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
9986,"A100010","01000","0000","LAB PORTION OF TAXES & LICENSES"
9986,"A100010","01000","0100","AJ"
9986,"A100010","01000","0200","LAB COST"
9986,"A100010","01000","0500","PROPERTY TAX"
9986,"A100010","01100","0000","LAB PORTION OF OTHER"
9986,"A100010","01100","0100","AK"
9986,"A100010","01100","0200","LAB COST"
9986,"A100010","01100","0500","OFFICE SUPPLIES"
9986,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
9986,"A200000","01100","0100","A"
9986,"A200000","01100","0300","PHYSICIAN"
9986,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
9986,"A200000","01101","0100","A"
9986,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9986,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
9986,"A200000","01102","0100","A"
9986,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
9986,"A200000","01103","0000","BLDG OWNERSHIP COST DEPR."
9986,"A200000","01103","0100","A"
9986,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9986,"A200000","01104","0000","BLDG OWNERSHIP COST INSURANCE"
9986,"A200000","01104","0100","A"
9986,"A200000","01104","0300","INSURANCE"
9986,"A200000","01105","0000","BLDG OWNERSHIP COST MORTGAG INTERES"
9986,"A200000","01105","0100","A"
9986,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
9986,"A200000","01106","0000","BLDG OWNERSHIP COST PROFESSIONAL"
9986,"A200000","01106","0100","A"
9986,"A200000","01106","0300","ACCOUNTING"
9986,"A200000","01107","0000","BLDG OWNERSHIP COST REPAIRS & MAINT"
9986,"A200000","01107","0100","A"
9986,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
9986,"A200000","01109","0000","BLDG OWNERSHIP COST TAXES"
9986,"A200000","01109","0100","A"
9986,"A200000","01109","0300","PROPERTY TAX"
9986,"A200000","01110","0000","BLDG OWNERSHIP COST OTHER"
9986,"A200000","01110","0100","A"
9986,"A200000","01110","0300","OFFICE SUPPLIES"
9986,"A200000","01111","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01111","0100","A"
9986,"A200000","01111","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
9986,"A200000","01112","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01112","0100","A"
9986,"A200000","01112","0300","INSURANCE"
9986,"A200000","01113","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01113","0100","A"
9986,"A200000","01113","0300","INTEREST ON MORTGAGE OR LOANS"
9986,"A200000","01114","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01114","0100","A"
9986,"A200000","01114","0300","ACCOUNTING"
9986,"A200000","01115","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01115","0100","A"
9986,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
9986,"A200000","01117","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01117","0100","A"
9986,"A200000","01117","0300","PROPERTY TAX"
9986,"A200000","01118","0000","ULTRA SOUND PORTION BLDG OWNERSHIP"
9986,"A200000","01118","0100","A"
9986,"A200000","01118","0300","OFFICE SUPPLIES"
9986,"A200000","01120","0000","ADVERTISING"
9986,"A200000","01120","0100","A"
9986,"A200000","01120","0300","OFFICE SUPPLIES"
9986,"A200000","01123","0000","GIFTS"
9986,"A200000","01123","0100","A"
9986,"A200000","01123","0300","OFFICE SUPPLIES"
9986,"A200000","01124","0000","LOAN PRINCIPLE"
9986,"A200000","01124","0100","A"
9986,"A200000","01124","0300","OFFICE SUPPLIES"
9986,"A200000","01125","0000","LAB SUPPLIES"
9986,"A200000","01125","0100","A"
9986,"A200000","01125","0300","MEDICAL SUPPLIES"
9986,"A200000","01127","0000","PHYSICIAN COMP PAID BY HOSPITAL"
9986,"A200000","01127","0100","A"
9986,"A200000","01127","0300","PHYSICIAN"
9986,"A210001","00100","0100","Y"
9986,"A210002","00100","0300","RENT"
9986,"A210003","00100","0100","D"
9986,"A210003","00100","0200","WIFE OF A PRINCIPLE"
9986,"A210003","00100","0400","AKRE  LLC"
9986,"A210003","00100","0600","OFFICE SPACE RENTALS"
9986,"S000000","00100","0100","2"
9986,"S000000","00100","0200","06/04/2012"
9986,"S000000","00100","0300","N"
9986,"S000000","00100","0301","N"
9986,"S000000","00100","0500","F"
9986,"S000000","00200","0200","10301"
9986,"S000000","00200","0400","08/15/2012"
9986,"S000000","00300","0100","3"
9986,"S000000","00300","0200","08/14/2012"
9986,"S000001","00100","0100","PUTNAM OBSTETRICS & GYNECOLOGY"
9986,"S000001","00101","0100","6061 ST. JOHNS AVE"
9986,"S000001","00102","0100","PALATKA"
9986,"S000001","00102","0200","FL"
9986,"S000001","00102","0300","32177"
9986,"S000001","00103","0100","PUTNAM"
9986,"S000001","00200","0100","108949"
9986,"S000001","00400","0100","01/01/2011"
9986,"S000001","00400","0200","12/31/2011"
9986,"S000001","00500","0300","1"
9986,"S000001","00500","0400","11/14/2002"
9986,"S000001","00900","0100","N"
9986,"S000001","01400","0100","N"
9987,"A000000","00100","0000","0100PHYSICIAN"
9987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9987,"A000000","00300","0000","0300NURSE PRACTITIONER"
9987,"A000000","00400","0000","0400VISITING NURSE"
9987,"A000000","00500","0000","0500OTHER NURSE"
9987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9987,"A000000","01000","0000","1000OUTSIDE SERVICES"
9987,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
9987,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
9987,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
9987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9987,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
9987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
9987,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
9987,"A000000","02100","0000","2100OTHER (UNIFORMS)"
9987,"A000000","02600","0000","2600RENT"
9987,"A000000","02700","0000","2700INSURANCE"
9987,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
9987,"A000000","02900","0000","2900UTILITIES"
9987,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
9987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9987,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
9987,"A000000","03300","0000","3300PROPERTY TAX"
9987,"A000000","03400","0000","3400OTHER (SPECIFY)"
9987,"A000000","03500","0000","3500LEASES"
9987,"A000000","03800","0000","3800OFFICE SALARIES"
9987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9987,"A000000","04000","0000","4000OFFICE SUPPLIES"
9987,"A000000","04100","0000","4100LEGAL"
9987,"A000000","04200","0000","4200ACCOUNTING"
9987,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9987,"A000000","04400","0000","4400TELEPHONE"
9987,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
9987,"A000000","04600","0000","4600OTHER (SPECIFY)"
9987,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
9987,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
9987,"A000000","05100","0000","5100PHARMACY"
9987,"A000000","05200","0000","5200DENTAL"
9987,"A000000","05300","0000","5300OPTOMETRY"
9987,"A000000","05400","0000","5400OTHER (SPECIFY)"
9987,"A000000","05500","0000","5500LAB"
9987,"A000000","05800","0000","5800LABORATORY EXPENSES"
9987,"A100010","00100","0000","TO RECLASS LAB SALARIES"
9987,"A100010","00100","0100","B"
9987,"A100010","00100","0200","LABORATORY EXPENSES"
9987,"A100010","00100","0500","OTHER NURSE"
9987,"A200000","01100","0000","NONALLOWABLE EXPENSES"
9987,"A200000","01100","0100","A"
9987,"A200000","01100","0300","NONALLOWABLE EXPENSES"
9987,"A200000","01101","0000","TO EXCLUDE OUTSIDE LAB FEES"
9987,"A200000","01101","0100","A"
9987,"A200000","01101","0300","LABORATORY EXPENSES"
9987,"A200000","01102","0000","TO RECORD VALUE OF PA SALARIES"
9987,"A200000","01102","0100","A"
9987,"A200000","01102","0300","PHYSICIAN ASSISTANT"
9987,"A210001","00100","0100","Y"
9987,"A210002","00100","0300","RENT"
9987,"A210003","00100","0000","FINANCIAL INTEREST IN BOT"
9987,"A210003","00100","0100","G"
9987,"A210003","00100","0200","DR. TREADWELL CAMPBELL"
9987,"A210003","00100","0400","DR. TREADWELL CAMPBELL"
9987,"A210003","00100","0600","EQUIPMENT RENTAL"
9987,"S000000","00100","0100","2"
9987,"S000000","00100","0200","06/01/2012"
9987,"S000000","00100","0300","N"
9987,"S000000","00100","0301","N"
9987,"S000000","00100","0500","F"
9987,"S000000","00200","0200","10301"
9987,"S000000","00200","0400","08/17/2012"
9987,"S000000","00300","0100","3"
9987,"S000000","00300","0200","07/27/2012"
9987,"S000001","00100","0100","SMITH RURAL HEALTH CLINIC"
9987,"S000001","00101","0100","114 SOUTH JEFFERSON STREET"
9987,"S000001","00102","0100","SWAINSBORO"
9987,"S000001","00102","0200","GA"
9987,"S000001","00102","0300","30401"
9987,"S000001","00103","0100","EMANUEL"
9987,"S000001","00200","0100","113829"
9987,"S000001","00400","0100","01/01/2011"
9987,"S000001","00400","0200","12/31/2011"
9987,"S000001","00500","0300","1"
9987,"S000001","00500","0400","01/01/1982"
9987,"S000001","00900","0100","N"
9987,"S000001","01400","0100","N"
9990,"A000000","00100","0000","0100PHYSICIAN"
9990,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9990,"A000000","00300","0000","0300NURSE PRACTITIONER"
9990,"A000000","00400","0000","0400VISITING NURSE"
9990,"A000000","00500","0000","0500OTHER NURSE"
9990,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9990,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9990,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9990,"A000000","00900","0000","0900OTHER DICTATION"
9990,"A000000","01000","0000","1000OTHER PROFESSIONAL FE"
9990,"A000000","01100","0000","1100OTHER DUES  SUBS  CME"
9990,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9990,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9990,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9990,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9990,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9990,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9990,"A000000","02100","0000","2100OTHER (SPECIFY)"
9990,"A000000","02600","0000","2600RENT"
9990,"A000000","02700","0000","2700INSURANCE"
9990,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9990,"A000000","02900","0000","2900UTILITIES"
9990,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9990,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9990,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9990,"A000000","03300","0000","3300PROPERTY TAX"
9990,"A000000","03400","0000","3400OTHER (MINOR MOVABLE EXPENSES)"
9990,"A000000","03500","0000","3500OTHER (COMPUTER EXPENSE)"
9990,"A000000","03600","0000","3600OTHER (MINOR EQUIPMENT)"
9990,"A000000","03800","0000","3800OFFICE SALARIES"
9990,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9990,"A000000","04000","0000","4000OFFICE SUPPLIES"
9990,"A000000","04100","0000","4100LEGAL"
9990,"A000000","04200","0000","4200ACCOUNTING"
9990,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9990,"A000000","04400","0000","4400TELEPHONE"
9990,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9990,"A000000","04600","0000","4600OTHER (SPECIFY)"
9990,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
9990,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
9990,"A000000","05100","0000","5100PHARMACY"
9990,"A000000","05200","0000","5200DENTAL"
9990,"A000000","05300","0000","5300OPTOMETRY"
9990,"A000000","05400","0000","5400OTHER (SPECIFY)"
9990,"A000000","05800","0000","5800LABORATORY"
9990,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
9990,"A200000","01100","0100","A"
9990,"A200000","01100","0300","NONALLOWABLE EXPENSES"
9990,"A200000","01101","0000","RECORD VALUE OF SOLE PROPRIETOR COM"
9990,"A200000","01101","0100","A"
9990,"A200000","01101","0300","PHYSICIAN"
9990,"A200000","01102","0000","ACCRUED ACCOUNTING FEES"
9990,"A200000","01102","0100","A"
9990,"A200000","01102","0300","ACCOUNTING"
9990,"A200000","01103","0000","TO RECORD SALARIES -NURSING"
9990,"A200000","01103","0100","A"
9990,"A200000","01103","0300","OTHER NURSE"
9990,"A200000","01104","0000","TO RECORD SALARIES - OFFICE"
9990,"A200000","01104","0100","A"
9990,"A200000","01104","0300","OFFICE SALARIES"
9990,"A200000","01105","0000","TO RECORD SALARIES OF NP"
9990,"A200000","01105","0100","A"
9990,"A200000","01105","0300","NURSE PRACTITIONER"
9990,"A210001","00100","0100","N"
9990,"S000000","00100","0100","2"
9990,"S000000","00100","0200","05/31/2012"
9990,"S000000","00100","0300","N"
9990,"S000000","00100","0301","N"
9990,"S000000","00100","0500","F"
9990,"S000000","00200","0200","10301"
9990,"S000000","00200","0400","08/20/2012"
9990,"S000000","00300","0100","3"
9990,"S000000","00300","0200","08/10/2012"
9990,"S000001","00100","0100","HOWARD C. MCMAHAN  M.D.  IRWIN FAMIL"
9990,"S000001","00101","0100","361 CARGILE ROAD"
9990,"S000001","00102","0100","OCILLA"
9990,"S000001","00102","0200","GA"
9990,"S000001","00102","0300","31774"
9990,"S000001","00103","0100","IRWIN"
9990,"S000001","00200","0100","113951"
9990,"S000001","00400","0100","01/01/2011"
9990,"S000001","00400","0200","12/31/2011"
9990,"S000001","00500","0300","1"
9990,"S000001","00500","0400","01/20/2004"
9990,"S000001","00900","0100","N"
9990,"S000001","01400","0100","N"
9993,"S000000","00100","0100","2"
9993,"S000000","00100","0200","05/10/2012"
9993,"S000000","00100","0300","N"
9993,"S000000","00100","0301","N"
9993,"S000000","00100","0500","L"
9993,"S000000","00200","0200","10301"
9993,"S000000","00200","0400","08/15/2012"
9993,"S000000","00300","0100","3"
9993,"S000000","00300","0200","08/08/2012"
9993,"S000001","00100","0100","BHIROM BURANAKUL"
9993,"S000001","00101","0100","102 NORTH LOGAN AVENUE"
9993,"S000001","00102","0100","DANVILLE"
9993,"S000001","00102","0200","IL"
9993,"S000001","00102","0300","61832"
9993,"S000001","00103","0100","VERMILLION"
9993,"S000001","00200","0100","148931"
9993,"S000001","00500","0300","1"
9993,"S000001","00500","0400","09/03/2009"
9994,"S000000","00100","0100","2"
9994,"S000000","00100","0200","06/05/2012"
9994,"S000000","00100","0300","N"
9994,"S000000","00100","0301","N"
9994,"S000000","00100","0500","N"
9994,"S000000","00200","0200","10301"
9994,"S000000","00200","0400","08/21/2012"
9994,"S000000","00300","0100","3"
9994,"S000000","00300","0200","08/21/2012"
9994,"S000001","00100","0100","PROVENA MEDICAL GROUP"
9994,"S000001","00101","0100","405 SHERIDAN"
9994,"S000001","00102","0100","DANVILLE"
9994,"S000001","00102","0200","IL"
9994,"S000001","00102","0300","618324451"
9994,"S000001","00103","0100","VERMILLION"
9994,"S000001","00200","0100","148932"
9994,"S000001","00500","0300","1"
9994,"S000001","00500","0400","01/01/2001"
9995,"A000000","00100","0000","0100PHYSICIAN"
9995,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9995,"A000000","00300","0000","0300NURSE PRACTITIONER"
9995,"A000000","00400","0000","0400VISITING NURSE"
9995,"A000000","00500","0000","0500OTHER NURSE"
9995,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9995,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9995,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9995,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
9995,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9995,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9995,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9995,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9995,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9995,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9995,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9995,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9995,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9995,"A000000","02100","0000","2100CME"
9995,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9995,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9995,"A000000","02600","0000","2600RENT"
9995,"A000000","02700","0000","2700INSURANCE"
9995,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9995,"A000000","02900","0000","2900UTILITIES"
9995,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9995,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9995,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9995,"A000000","03300","0000","3300PROPERTY TAX"
9995,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9995,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9995,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9995,"A000000","03800","0000","3800OFFICE SALARIES"
9995,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9995,"A000000","04000","0000","4000OFFICE SUPPLIES"
9995,"A000000","04100","0000","4100LEGAL"
9995,"A000000","04200","0000","4200ACCOUNTING"
9995,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9995,"A000000","04400","0000","4400TELEPHONE"
9995,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9995,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9995,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9995,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9995,"A000000","05100","0000","5100PHARMACY"
9995,"A000000","05200","0000","5200DENTAL"
9995,"A000000","05300","0000","5300OPTOMETRY"
9995,"A000000","05400","0000","5400LAB COST"
9995,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9995,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9995,"A000000","05800","0000","5800NON RHC COST"
9995,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9995,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9995,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
9995,"A100010","00100","0100","AA"
9995,"A100010","00100","0200","OFFICE SALARIES"
9995,"A100010","00100","0500","PHYSICIAN"
9995,"A100010","00200","0000","NURSING LAB ACTIVITY"
9995,"A100010","00200","0100","AC"
9995,"A100010","00200","0200","LAB COST"
9995,"A100010","00200","0500","OTHER NURSE"
9995,"A200000","01100","0000","ADJUST OFFICE DEPR"
9995,"A200000","01100","0100","A"
9995,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
9995,"A200000","01104","0000","ADVERTISING"
9995,"A200000","01104","0100","A"
9995,"A200000","01104","0300","OFFICE SUPPLIES"
9995,"A200000","01105","0000","DONATIONS"
9995,"A200000","01105","0100","A"
9995,"A200000","01105","0300","OFFICE SUPPLIES"
9995,"A210001","00100","0100","N"
9995,"S000000","00100","0100","2"
9995,"S000000","00100","0200","06/04/2012"
9995,"S000000","00100","0300","N"
9995,"S000000","00100","0301","N"
9995,"S000000","00100","0500","F"
9995,"S000000","00200","0200","10301"
9995,"S000000","00200","0400","08/10/2012"
9995,"S000000","00300","0100","3"
9995,"S000000","00300","0200","08/07/2012"
9995,"S000001","00100","0100","CENTRAL ILLINOIS PEDIATRICS  LTD"
9995,"S000001","00101","0100","110 NORTH LINCOLN"
9995,"S000001","00102","0100","EFFINGHAM"
9995,"S000001","00102","0200","IL"
9995,"S000001","00102","0300","62401"
9995,"S000001","00103","0100","EFFINGHAM"
9995,"S000001","00200","0100","148937"
9995,"S000001","00400","0100","01/01/2011"
9995,"S000001","00400","0200","12/31/2011"
9995,"S000001","00500","0300","1"
9995,"S000001","00500","0400","04/08/2002"
9995,"S000001","00900","0100","N"
9995,"S000001","01400","0100","N"
9996,"A000000","00100","0000","0100PHYSICIAN"
9996,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9996,"A000000","00300","0000","0300NURSE PRACTITIONER"
9996,"A000000","00400","0000","0400VISITING NURSE"
9996,"A000000","00500","0000","0500OTHER NURSE"
9996,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9996,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9996,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9996,"A000000","00900","0000","0900SUPERVISING PHYSICIAN"
9996,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9996,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9996,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9996,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9996,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9996,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9996,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9996,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9996,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9996,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9996,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9996,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9996,"A000000","02600","0000","2600RENT"
9996,"A000000","02700","0000","2700INSURANCE"
9996,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9996,"A000000","02900","0000","2900UTILITIES"
9996,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9996,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9996,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9996,"A000000","03300","0000","3300PROPERTY TAX"
9996,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9996,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9996,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9996,"A000000","03800","0000","3800OFFICE SALARIES"
9996,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9996,"A000000","04000","0000","4000OFFICE SUPPLIES"
9996,"A000000","04100","0000","4100LEGAL"
9996,"A000000","04200","0000","4200ACCOUNTING"
9996,"A000000","04300","0000","4300INSURANCE"
9996,"A000000","04400","0000","4400TELEPHONE"
9996,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9996,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9996,"A000000","04700","0000","4700OTHER OPERATIING EXPENSES"
9996,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
9996,"A000000","04801","0000","4801COLLECTION FEES"
9996,"A000000","05100","0000","5100PHARMACY"
9996,"A000000","05200","0000","5200DENTAL"
9996,"A000000","05300","0000","5300OPTOMETRY"
9996,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
9996,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9996,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9996,"A000000","05800","0000","5800BAD DEBT EXPENSE"
9996,"A000000","05900","0000","5900MARKETING EXPENSE"
9996,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9996,"A200000","01100","0000","LEGAL FEES"
9996,"A200000","01100","0100","B"
9996,"A200000","01100","0300","LEGAL"
9996,"A200000","01101","0000","COLLECTION FEES"
9996,"A200000","01101","0100","B"
9996,"A200000","01101","0300","COLLECTION FEES"
9996,"A210001","00100","0100","N"
9996,"S000000","00100","0100","2"
9996,"S000000","00100","0200","06/01/2012"
9996,"S000000","00100","0300","N"
9996,"S000000","00100","0301","N"
9996,"S000000","00100","0500","F"
9996,"S000000","00200","0200","10301"
9996,"S000000","00200","0400","08/14/2012"
9996,"S000000","00300","0100","3"
9996,"S000000","00300","0200","08/03/2012"
9996,"S000001","00100","0100","CFM OF WAYNE CITY"
9996,"S000001","00101","0100","1501 WEST ROBINSON"
9996,"S000001","00102","0100","WAYNE CITY"
9996,"S000001","00102","0200","IL"
9996,"S000001","00102","0300","62895"
9996,"S000001","00103","0100","WAYNE"
9996,"S000001","00200","0100","148980"
9996,"S000001","00400","0100","01/01/2011"
9996,"S000001","00400","0200","12/31/2011"
9996,"S000001","00500","0300","1"
9996,"S000001","00500","0400","02/07/2006"
9996,"S000001","00900","0100","N"
9996,"S000001","01400","0100","N"
9997,"A000000","00100","0000","0100PHYSICIAN"
9997,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9997,"A000000","00300","0000","0300NURSE PRACTITIONER"
9997,"A000000","00400","0000","0400VISITING NURSE"
9997,"A000000","00500","0000","0500OTHER NURSE"
9997,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9997,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9997,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9997,"A000000","00900","0000","0900NP RHC OVERSITE"
9997,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
9997,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
9997,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9997,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9997,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
9997,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9997,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9997,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9997,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9997,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
9997,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
9997,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
9997,"A000000","02600","0000","2600RENT"
9997,"A000000","02700","0000","2700INSURANCE"
9997,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9997,"A000000","02900","0000","2900UTILITIES"
9997,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9997,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9997,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9997,"A000000","03300","0000","3300PROPERTY TAX"
9997,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
9997,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
9997,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
9997,"A000000","03800","0000","3800OFFICE SALARIES"
9997,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9997,"A000000","04000","0000","4000OFFICE SUPPLIES"
9997,"A000000","04100","0000","4100LEGAL"
9997,"A000000","04200","0000","4200ACCOUNTING"
9997,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
9997,"A000000","04400","0000","4400TELEPHONE"
9997,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9997,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
9997,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
9997,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
9997,"A000000","05100","0000","5100PHARMACY"
9997,"A000000","05200","0000","5200DENTAL"
9997,"A000000","05300","0000","5300OPTOMETRY"
9997,"A000000","05400","0000","5400LAB COST"
9997,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
9997,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
9997,"A000000","05800","0000","5800NON RHC COST"
9997,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
9997,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
9997,"A100010","00100","0000","NP  NON RHC ACTIVITY"
9997,"A100010","00100","0100","AA"
9997,"A100010","00100","0200","NON RHC COST"
9997,"A100010","00100","0500","NURSE PRACTITIONER"
9997,"A100010","00200","0000","NURSING LAB ACTIVITY"
9997,"A100010","00200","0100","AB"
9997,"A100010","00200","0200","NON RHC COST"
9997,"A100010","00200","0500","OTHER NURSE"
9997,"A100010","00300","0000","LAB PORTION RENT"
9997,"A100010","00300","0100","AC"
9997,"A100010","00300","0200","LAB COST"
9997,"A100010","00300","0500","RENT"
9997,"A100010","00400","0000","LAB PORTION MEDICAL SUPPLIES"
9997,"A100010","00400","0100","AD"
9997,"A100010","00400","0200","LAB COST"
9997,"A100010","00400","0500","MEDICAL SUPPLIES"
9997,"A100010","00500","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
9997,"A100010","00500","0100","AE"
9997,"A100010","00500","0200","OFFICE SALARIES"
9997,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
9997,"A200000","01101","0000","CONTRIBUTIONS"
9997,"A200000","01101","0100","A"
9997,"A200000","01101","0300","OFFICE SUPPLIES"
9997,"A200000","01102","0000","GIFTS"
9997,"A200000","01102","0100","A"
9997,"A200000","01102","0300","OFFICE SUPPLIES"
9997,"A200000","01103","0000","REF LAB"
9997,"A200000","01103","0100","A"
9997,"A200000","01103","0300","LAB COST"
9997,"A210001","00100","0100","N"
9997,"S000000","00100","0100","2"
9997,"S000000","00100","0200","05/31/2012"
9997,"S000000","00100","0300","N"
9997,"S000000","00100","0301","N"
9997,"S000000","00100","0500","F"
9997,"S000000","00200","0200","10301"
9997,"S000000","00200","0400","08/17/2012"
9997,"S000000","00300","0100","3"
9997,"S000000","00300","0200","07/27/2012"
9997,"S000001","00100","0100","FAMILY MEDICINE OF MCLEANSBORO  LLC"
9997,"S000001","00101","0100","208 SOUTH WASHINGTON STREET"
9997,"S000001","00102","0100","MCLEANSBORO"
9997,"S000001","00102","0200","IL"
9997,"S000001","00102","0300","62859-1139"
9997,"S000001","00103","0100","HAMILTON"
9997,"S000001","00200","0100","148992"
9997,"S000001","00400","0100","01/01/2011"
9997,"S000001","00400","0200","12/31/2011"
9997,"S000001","00500","0300","1"
9997,"S000001","00500","0400","08/09/2007"
9997,"S000001","00900","0100","N"
9997,"S000001","01400","0100","N"
9998,"A000000","00100","0000","0100PHYSICIAN"
9998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9998,"A000000","00300","0000","0300NURSE PRACTITIONER"
9998,"A000000","00400","0000","0400VISITING NURSE"
9998,"A000000","00500","0000","0500OTHER NURSE"
9998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9998,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9998,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9998,"A000000","02100","0000","2100DUES & LICENSES"
9998,"A000000","02200","0000","2200VACCINES"
9998,"A000000","02600","0000","2600RENT"
9998,"A000000","02700","0000","2700INSURANCE"
9998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9998,"A000000","02900","0000","2900UTILITIES"
9998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9998,"A000000","03300","0000","3300PROPERTY TAX"
9998,"A000000","03400","0000","3400CLEANING SUPPLIES"
9998,"A000000","03500","0000","3500EQUIPMENT RENT"
9998,"A000000","03800","0000","3800OFFICE SALARIES"
9998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9998,"A000000","04000","0000","4000OFFICE SUPPLIES"
9998,"A000000","04100","0000","4100LEGAL"
9998,"A000000","04200","0000","4200ACCOUNTING"
9998,"A000000","04300","0000","4300INSURANCE"
9998,"A000000","04400","0000","4400TELEPHONE"
9998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9998,"A000000","04600","0000","4600HO INDIRECT EXPENSE"
9998,"A000000","04700","0000","4700POSTAGE & FREIGHT"
9998,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
9998,"A000000","04801","0000","4801MISCELLANEOUS"
9998,"A000000","04802","0000","4802MARKETING"
9998,"A000000","05100","0000","5100PHARMACY"
9998,"A000000","05200","0000","5200DENTAL"
9998,"A000000","05300","0000","5300OPTOMETRY"
9998,"A000000","05400","0000","5400LABORATORY"
9998,"A000000","05500","0000","5500RADIOLOGY"
9998,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9998,"A100010","00100","0000","VACCINES"
9998,"A100010","00100","0100","A"
9998,"A100010","00100","0200","VACCINES"
9998,"A100010","00100","0500","MEDICAL SUPPLIES"
9998,"A100010","00200","0000","SALARY RECLASS"
9998,"A100010","00200","0100","B"
9998,"A100010","00200","0200","PHYSICIAN"
9998,"A100010","00200","0500","OFFICE SALARIES"
9998,"A100010","00300","0100","B"
9998,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9998,"A100010","00400","0100","B"
9998,"A100010","00400","0200","NURSE PRACTITIONER"
9998,"A100010","00500","0100","B"
9998,"A100010","00500","0200","OTHER NURSE"
9998,"A100010","00600","0100","B"
9998,"A100010","00600","0200","LABORATORY"
9998,"A100010","00700","0100","B"
9998,"A100010","00700","0200","RADIOLOGY"
9998,"A100010","00800","0000","BENEFITS RECALSS"
9998,"A100010","00800","0100","C"
9998,"A100010","00800","0200","PHYSICIAN"
9998,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9998,"A100010","00900","0100","C"
9998,"A100010","00900","0200","PHYSICIAN ASSISTANT"
9998,"A100010","01000","0100","C"
9998,"A100010","01000","0200","NURSE PRACTITIONER"
9998,"A100010","01100","0100","C"
9998,"A100010","01100","0200","OTHER NURSE"
9998,"A100010","01200","0100","C"
9998,"A100010","01200","0200","LABORATORY"
9998,"A100010","01300","0100","C"
9998,"A100010","01300","0200","RADIOLOGY"
9998,"A200000","01100","0000","MARKETING"
9998,"A200000","01100","0100","A"
9998,"A200000","01100","0300","MARKETING"
9998,"A200000","01101","0000","OFFICE TRANSFERS-SALARIES"
9998,"A200000","01101","0100","A"
9998,"A200000","01101","0300","OFFICE SALARIES"
9998,"A200000","01102","0000","OFFICE TRANSFERS-BENEFITS"
9998,"A200000","01102","0100","A"
9998,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9998,"A210001","00100","0100","Y"
9998,"A210002","00100","0300","ADMINISTRATIVE COSTS"
9998,"A210003","00100","0000","1"
9998,"A210003","00100","0100","G"
9998,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
9998,"A210003","00100","0400","GL ADM"
9998,"A210003","00100","0600","ADMINISTRATIVE"
9998,"S000000","00100","0100","2"
9998,"S000000","00100","0200","05/31/2012"
9998,"S000000","00100","0300","N"
9998,"S000000","00100","0301","N"
9998,"S000000","00100","0500","F"
9998,"S000000","00200","0200","10301"
9998,"S000000","00200","0400","08/17/2012"
9998,"S000000","00300","0100","3"
9998,"S000000","00300","0200","07/27/2012"
9998,"S000001","00100","0100","GUNDERSEN CLINIC-FAYETTE"
9998,"S000001","00101","0100","110 KING STREET"
9998,"S000001","00102","0100","FAYETTE"
9998,"S000001","00102","0200","IA"
9998,"S000001","00102","0300","52142"
9998,"S000001","00103","0100","FAYETTE"
9998,"S000001","00200","0100","163818"
9998,"S000001","00400","0100","01/01/2011"
9998,"S000001","00400","0200","12/31/2011"
9998,"S000001","00500","0300","1"
9998,"S000001","00500","0400","07/01/1985"
9998,"S000001","00900","0100","N"
9998,"S000001","01400","0100","N"
9999,"A000000","00100","0000","0100PHYSICIAN"
9999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
9999,"A000000","00300","0000","0300NURSE PRACTITIONER"
9999,"A000000","00400","0000","0400VISITING NURSE"
9999,"A000000","00500","0000","0500OTHER NURSE"
9999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
9999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
9999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
9999,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
9999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
9999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
9999,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
9999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
9999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
9999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
9999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
9999,"A000000","02100","0000","2100DUES & LICENSES"
9999,"A000000","02200","0000","2200VACCINES"
9999,"A000000","02600","0000","2600RENT"
9999,"A000000","02700","0000","2700INSURANCE"
9999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
9999,"A000000","02900","0000","2900UTILITIES"
9999,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
9999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
9999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
9999,"A000000","03300","0000","3300PROPERTY TAX"
9999,"A000000","03400","0000","3400CLEANING SUPPLIES"
9999,"A000000","03500","0000","3500EQUIPMENT RENT"
9999,"A000000","03800","0000","3800OFFICE SALARIES"
9999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
9999,"A000000","04000","0000","4000OFFICE SUPPLIES"
9999,"A000000","04100","0000","4100LEGAL"
9999,"A000000","04200","0000","4200ACCOUNTING"
9999,"A000000","04300","0000","4300INSURANCE"
9999,"A000000","04400","0000","4400TELEPHONE"
9999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
9999,"A000000","04600","0000","4600HO INDIRECT EXPENSE"
9999,"A000000","04700","0000","4700POSTAGE & FREIGHT"
9999,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
9999,"A000000","04801","0000","4801MISCELLANEOUS"
9999,"A000000","04802","0000","4802MARKETING"
9999,"A000000","05100","0000","5100PHARMACY"
9999,"A000000","05200","0000","5200DENTAL"
9999,"A000000","05300","0000","5300OPTOMETRY"
9999,"A000000","05400","0000","5400LABORATORY"
9999,"A000000","05500","0000","5500HOSPITAL SERVICES"
9999,"A000000","05600","0000","5600RADIOLOGY"
9999,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
9999,"A100010","00100","0000","VACCINES"
9999,"A100010","00100","0100","A"
9999,"A100010","00100","0200","VACCINES"
9999,"A100010","00100","0500","MEDICAL SUPPLIES"
9999,"A100010","00200","0000","SALARY RECLASS"
9999,"A100010","00200","0100","B"
9999,"A100010","00200","0200","PHYSICIAN"
9999,"A100010","00200","0500","OFFICE SALARIES"
9999,"A100010","00300","0100","B"
9999,"A100010","00300","0200","PHYSICIAN ASSISTANT"
9999,"A100010","00400","0100","B"
9999,"A100010","00400","0200","NURSE PRACTITIONER"
9999,"A100010","00500","0100","B"
9999,"A100010","00500","0200","OTHER NURSE"
9999,"A100010","00600","0100","B"
9999,"A100010","00600","0200","LABORATORY"
9999,"A100010","00700","0100","B"
9999,"A100010","00700","0200","RADIOLOGY"
9999,"A100010","00800","0000","BENEFITS RECLASS"
9999,"A100010","00800","0100","C"
9999,"A100010","00800","0200","PHYSICIAN"
9999,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
9999,"A100010","00900","0100","C"
9999,"A100010","00900","0200","PHYSICIAN ASSISTANT"
9999,"A100010","01000","0100","C"
9999,"A100010","01000","0200","NURSE PRACTITIONER"
9999,"A100010","01100","0100","C"
9999,"A100010","01100","0200","OTHER NURSE"
9999,"A100010","01200","0100","C"
9999,"A100010","01200","0200","LABORATORY"
9999,"A100010","01300","0100","C"
9999,"A100010","01300","0200","RADIOLOGY"
9999,"A100010","01400","0000","HOSPITAL VISITS"
9999,"A100010","01400","0100","D"
9999,"A100010","01400","0200","HOSPITAL SERVICES"
9999,"A100010","01400","0500","PHYSICIAN"
9999,"A200000","01100","0000","MARKETING"
9999,"A200000","01100","0100","A"
9999,"A200000","01100","0300","MARKETING"
9999,"A200000","01101","0000","OFFICE TRANSFERS - BENEFITS"
9999,"A200000","01101","0100","A"
9999,"A200000","01101","0300","OFFICE SALARIES"
9999,"A200000","01102","0000","OFFICE TRANSFERS - BENEFITS"
9999,"A200000","01102","0100","A"
9999,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
9999,"A210001","00100","0100","Y"
9999,"A210002","00100","0300","ADMINISTRATIVE COSTS"
9999,"A210003","00100","0000","1"
9999,"A210003","00100","0100","G"
9999,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
9999,"A210003","00100","0400","GL ADM"
9999,"A210003","00100","0600","ADMINISTRATIVE"
9999,"S000000","00100","0100","2"
9999,"S000000","00100","0200","05/31/2012"
9999,"S000000","00100","0300","N"
9999,"S000000","00100","0301","N"
9999,"S000000","00100","0500","F"
9999,"S000000","00200","0200","10301"
9999,"S000000","00200","0400","08/17/2012"
9999,"S000000","00300","0100","3"
9999,"S000000","00300","0200","07/27/2012"
9999,"S000001","00100","0100","GUNDERSEN CLINIC-POSTVILLE"
9999,"S000001","00101","0100","111 S REYNOLDS"
9999,"S000001","00102","0100","POSTVILLE"
9999,"S000001","00102","0200","IA"
9999,"S000001","00102","0300","52162"
9999,"S000001","00103","0100","ALLAMAKEE"
9999,"S000001","00200","0100","163882"
9999,"S000001","00400","0100","01/01/2011"
9999,"S000001","00400","0200","12/31/2011"
9999,"S000001","00500","0300","1"
9999,"S000001","00500","0400","12/20/1995"
9999,"S000001","00900","0100","N"
9999,"S000001","01400","0100","N"
10000,"A000000","00100","0000","0100PHYSICIAN"
10000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10000,"A000000","00300","0000","0300NURSE PRACTITIONER"
10000,"A000000","00400","0000","0400VISITING NURSE"
10000,"A000000","00500","0000","0500OTHER NURSE"
10000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10000,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10000,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10000,"A000000","02100","0000","2100DUES & LICENSES"
10000,"A000000","02200","0000","2200VACCINES"
10000,"A000000","02600","0000","2600RENT"
10000,"A000000","02700","0000","2700INSURANCE"
10000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10000,"A000000","02900","0000","2900UTILITIES"
10000,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10000,"A000000","03300","0000","3300PROPERTY TAX"
10000,"A000000","03400","0000","3400CLEANING SUPPLIES"
10000,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10000,"A000000","03800","0000","3800OFFICE SALARIES"
10000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10000,"A000000","04000","0000","4000OFFICE SUPPLIES"
10000,"A000000","04100","0000","4100LEGAL"
10000,"A000000","04200","0000","4200ACCOUNTING"
10000,"A000000","04300","0000","4300INSURANCE"
10000,"A000000","04400","0000","4400TELEPHONE"
10000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10000,"A000000","04600","0000","4600HO INDIRECT EXPENSE"
10000,"A000000","04700","0000","4700POSTAGE & FREIGHT"
10000,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
10000,"A000000","04801","0000","4801MISCELLANEOUS"
10000,"A000000","04802","0000","4802MARKETING"
10000,"A000000","05100","0000","5100PHARMACY"
10000,"A000000","05200","0000","5200DENTAL"
10000,"A000000","05300","0000","5300OPTOMETRY"
10000,"A000000","05400","0000","5400LABORATORY"
10000,"A000000","05500","0000","5500RADIOLOGY"
10000,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10000,"A100010","00100","0000","VACCINES"
10000,"A100010","00100","0100","A"
10000,"A100010","00100","0200","VACCINES"
10000,"A100010","00100","0500","MEDICAL SUPPLIES"
10000,"A100010","00200","0000","SALARY RECLASS"
10000,"A100010","00200","0100","B"
10000,"A100010","00200","0200","PHYSICIAN"
10000,"A100010","00200","0500","OFFICE SALARIES"
10000,"A100010","00300","0100","B"
10000,"A100010","00300","0200","PHYSICIAN ASSISTANT"
10000,"A100010","00400","0100","B"
10000,"A100010","00400","0200","NURSE PRACTITIONER"
10000,"A100010","00500","0100","B"
10000,"A100010","00500","0200","OTHER NURSE"
10000,"A100010","00600","0100","B"
10000,"A100010","00600","0200","LABORATORY"
10000,"A100010","00700","0100","B"
10000,"A100010","00700","0200","RADIOLOGY"
10000,"A100010","00800","0000","BENEFITS RECLASS"
10000,"A100010","00800","0100","C"
10000,"A100010","00800","0200","PHYSICIAN"
10000,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10000,"A100010","00900","0100","C"
10000,"A100010","00900","0200","PHYSICIAN ASSISTANT"
10000,"A100010","01000","0100","C"
10000,"A100010","01000","0200","NURSE PRACTITIONER"
10000,"A100010","01100","0100","C"
10000,"A100010","01100","0200","OTHER NURSE"
10000,"A100010","01200","0100","C"
10000,"A100010","01200","0200","LABORATORY"
10000,"A100010","01300","0100","C"
10000,"A100010","01300","0200","RADIOLOGY"
10000,"A200000","01100","0000","MARKETING"
10000,"A200000","01100","0100","A"
10000,"A200000","01100","0300","MARKETING"
10000,"A200000","01101","0000","OFFICE TRANSFERS - SALARY"
10000,"A200000","01101","0100","A"
10000,"A200000","01101","0300","OFFICE SALARIES"
10000,"A200000","01102","0000","OFFICE TRANSFERS - BENEFITS"
10000,"A200000","01102","0100","A"
10000,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10000,"A210001","00100","0100","Y"
10000,"A210002","00100","0300","ADMINISTRATIVE COSTS"
10000,"A210003","00100","0000","1"
10000,"A210003","00100","0100","G"
10000,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
10000,"A210003","00100","0400","GL ADM"
10000,"A210003","00100","0600","ADMINISTRATIVE"
10000,"S000000","00100","0100","2"
10000,"S000000","00100","0200","05/31/2012"
10000,"S000000","00100","0300","N"
10000,"S000000","00100","0301","N"
10000,"S000000","00100","0500","F"
10000,"S000000","00200","0200","10301"
10000,"S000000","00200","0400","08/17/2012"
10000,"S000000","00300","0100","3"
10000,"S000000","00300","0200","07/27/2012"
10000,"S000001","00100","0100","GUNDERSEN CLINIC-LANSING"
10000,"S000001","00101","0100","50 N. 4TH ST"
10000,"S000001","00102","0100","LANSING"
10000,"S000001","00102","0200","IA"
10000,"S000001","00102","0300","52151"
10000,"S000001","00103","0100","ALLAMAKEE"
10000,"S000001","00200","0100","163892"
10000,"S000001","00400","0100","01/01/2011"
10000,"S000001","00400","0200","12/31/2011"
10000,"S000001","00500","0300","1"
10000,"S000001","00500","0400","08/12/1996"
10000,"S000001","00900","0100","N"
10000,"S000001","01400","0100","N"
10001,"A000000","00100","0000","0100PHYSICIAN"
10001,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10001,"A000000","00300","0000","0300NURSE PRACTITIONER"
10001,"A000000","00400","0000","0400VISITING NURSE"
10001,"A000000","00500","0000","0500OTHER NURSE"
10001,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10001,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10001,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10001,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10001,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10001,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10001,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10001,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10001,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10001,"A000000","02600","0000","2600RENT"
10001,"A000000","02700","0000","2700INSURANCE"
10001,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10001,"A000000","02900","0000","2900UTILITIES"
10001,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10001,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10001,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10001,"A000000","03300","0000","3300PROPERTY TAX"
10001,"A000000","03800","0000","3800OFFICE SALARIES"
10001,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10001,"A000000","04000","0000","4000OFFICE SUPPLIES"
10001,"A000000","04100","0000","4100LEGAL"
10001,"A000000","04200","0000","4200ACCOUNTING"
10001,"A000000","04300","0000","4300INSURANCE"
10001,"A000000","04400","0000","4400TELEPHONE"
10001,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10001,"A000000","05100","0000","5100PHARMACY"
10001,"A000000","05200","0000","5200DENTAL"
10001,"A000000","05300","0000","5300OPTOMETRY"
10001,"A100010","00100","0000","ADVERTISING"
10001,"A100010","00100","0100","B"
10001,"A100010","00100","0200","OFFICE SALARIES"
10001,"A100010","00100","0500","OFFICE SALARIES"
10001,"A210001","00100","0100","N"
10001,"S000000","00100","0100","2"
10001,"S000000","00100","0200","06/04/2012"
10001,"S000000","00100","0300","N"
10001,"S000000","00100","0301","N"
10001,"S000000","00100","0500","F"
10001,"S000000","00200","0200","10301"
10001,"S000000","00200","0400","08/10/2012"
10001,"S000000","00300","0100","3"
10001,"S000000","00300","0200","08/09/2012"
10001,"S000001","00100","0100","AARON JONAN MEMORIAL CLINIC INC"
10001,"S000001","00101","0100","1026 COLLEGE AVENUE"
10001,"S000001","00101","0200","907"
10001,"S000001","00102","0100","JACKSON"
10001,"S000001","00102","0200","KY"
10001,"S000001","00102","0300","41339-0907"
10001,"S000001","00103","0100","BREATHITT"
10001,"S000001","00200","0100","183821"
10001,"S000001","00400","0100","01/01/2011"
10001,"S000001","00400","0200","12/31/2011"
10001,"S000001","00500","0300","1"
10001,"S000001","00500","0400","06/01/2001"
10001,"S000001","00900","0100","N"
10001,"S000001","01400","0100","N"
10003,"A000000","00100","0000","0100PHYSICIAN"
10003,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10003,"A000000","00300","0000","0300NURSE PRACTITIONER"
10003,"A000000","00400","0000","0400VISITING NURSE"
10003,"A000000","00500","0000","0500OTHER NURSE"
10003,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10003,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10003,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10003,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10003,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10003,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10003,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10003,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10003,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10003,"A000000","02600","0000","2600RENT"
10003,"A000000","02700","0000","2700INSURANCE"
10003,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10003,"A000000","02900","0000","2900UTILITIES"
10003,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10003,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10003,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10003,"A000000","03300","0000","3300PROPERTY TAX"
10003,"A000000","03800","0000","3800OFFICE SALARIES"
10003,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10003,"A000000","04000","0000","4000OFFICE SUPPLIES"
10003,"A000000","04100","0000","4100LEGAL"
10003,"A000000","04200","0000","4200ACCOUNTING"
10003,"A000000","04300","0000","4300INSURANCE"
10003,"A000000","04400","0000","4400TELEPHONE"
10003,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10003,"A000000","05100","0000","5100PHARMACY"
10003,"A000000","05200","0000","5200DENTAL"
10003,"A000000","05300","0000","5300OPTOMETRY"
10003,"A100010","00100","0000","ADVERTISING"
10003,"A100010","00100","0100","B"
10003,"A100010","00100","0200","OFFICE SALARIES"
10003,"A100010","00100","0500","OFFICE SALARIES"
10003,"A210001","00100","0100","N"
10003,"S000000","00100","0100","2"
10003,"S000000","00100","0200","06/04/2012"
10003,"S000000","00100","0300","N"
10003,"S000000","00100","0301","N"
10003,"S000000","00100","0500","F"
10003,"S000000","00200","0200","10301"
10003,"S000000","00200","0400","08/10/2012"
10003,"S000000","00300","0100","3"
10003,"S000000","00300","0200","08/07/2012"
10003,"S000001","00100","0100","SALYERSVILLE MEDICAL CENTER"
10003,"S000001","00101","0100","601 EAST MAPLE STREET"
10003,"S000001","00101","0200","2688"
10003,"S000001","00102","0100","SALYERSVILLE"
10003,"S000001","00102","0200","KY"
10003,"S000001","00102","0300","41465-9470"
10003,"S000001","00103","0100","MAGOFFIN"
10003,"S000001","00200","0100","183878"
10003,"S000001","00400","0100","01/01/2011"
10003,"S000001","00400","0200","12/31/2011"
10003,"S000001","00500","0300","1"
10003,"S000001","00500","0400","01/29/2001"
10003,"S000001","00900","0100","N"
10003,"S000001","01400","0100","N"
10004,"A000000","00100","0000","0100PHYSICIAN"
10004,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10004,"A000000","00300","0000","0300NURSE PRACTITIONER"
10004,"A000000","00400","0000","0400VISITING NURSE"
10004,"A000000","00500","0000","0500OTHER NURSE"
10004,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10004,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10004,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10004,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10004,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10004,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10004,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10004,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10004,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10004,"A000000","02600","0000","2600RENT"
10004,"A000000","02700","0000","2700INSURANCE"
10004,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10004,"A000000","02900","0000","2900UTILITIES"
10004,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10004,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10004,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10004,"A000000","03300","0000","3300PROPERTY TAX"
10004,"A000000","03800","0000","3800OFFICE SALARIES"
10004,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10004,"A000000","04000","0000","4000OFFICE SUPPLIES"
10004,"A000000","04100","0000","4100LEGAL"
10004,"A000000","04200","0000","4200ACCOUNTING"
10004,"A000000","04300","0000","4300INSURANCE"
10004,"A000000","04400","0000","4400TELEPHONE"
10004,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10004,"A000000","05100","0000","5100PHARMACY"
10004,"A000000","05200","0000","5200DENTAL"
10004,"A000000","05300","0000","5300OPTOMETRY"
10004,"A210001","00100","0100","N"
10004,"S000000","00100","0100","2"
10004,"S000000","00100","0200","06/04/2012"
10004,"S000000","00100","0300","N"
10004,"S000000","00100","0301","N"
10004,"S000000","00100","0500","F"
10004,"S000000","00200","0200","10301"
10004,"S000000","00200","0400","08/10/2012"
10004,"S000000","00300","0100","3"
10004,"S000000","00300","0200","08/07/2012"
10004,"S000001","00100","0100","PEDIATRIC ASSOCIATES"
10004,"S000001","00101","0100","156 ISLAND CREEK ROAD"
10004,"S000001","00101","0200","P.O. BOX 2748"
10004,"S000001","00102","0100","PIKEVILLE"
10004,"S000001","00102","0200","KY"
10004,"S000001","00102","0300","41501"
10004,"S000001","00103","0100","PIKE"
10004,"S000001","00200","0100","183880"
10004,"S000001","00400","0100","01/01/2011"
10004,"S000001","00400","0200","12/31/2011"
10004,"S000001","00500","0300","1"
10004,"S000001","00500","0400","01/29/2001"
10004,"S000001","00900","0100","N"
10004,"S000001","01400","0100","N"
10005,"S000000","00100","0100","2"
10005,"S000000","00100","0200","06/04/2012"
10005,"S000000","00100","0300","N"
10005,"S000000","00100","0301","N"
10005,"S000000","00100","0500","N"
10005,"S000000","00200","0200","10301"
10005,"S000000","00200","0400","08/20/2012"
10005,"S000000","00300","0100","3"
10005,"S000000","00300","0200","08/20/2012"
10005,"S000001","00100","0100","PEDIATRIC ASSOC OF HAZARD"
10005,"S000001","00101","0100","474 VILLAGE LANE"
10005,"S000001","00102","0100","HAZARD"
10005,"S000001","00102","0200","KY"
10005,"S000001","00102","0300","417019405"
10005,"S000001","00103","0100","PERRY"
10005,"S000001","00200","0100","183907"
10005,"S000001","00500","0300","1"
10005,"S000001","00500","0400","05/06/2003"
10007,"S000000","00100","0100","2"
10007,"S000000","00100","0200","05/11/2012"
10007,"S000000","00100","0300","N"
10007,"S000000","00100","0301","N"
10007,"S000000","00100","0500","N"
10007,"S000000","00200","0200","10301"
10007,"S000000","00200","0400","08/15/2012"
10007,"S000000","00300","0100","3"
10007,"S000000","00300","0200","08/07/2012"
10007,"S000001","00100","0100","CORBIN PEDIATRIC ASSOC"
10007,"S000001","00101","0100","60 BRYAN BLVD SUITE 200"
10007,"S000001","00102","0100","CORBIN"
10007,"S000001","00102","0200","KY"
10007,"S000001","00102","0300","407012781"
10007,"S000001","00103","0100","WHITLEY"
10007,"S000001","00200","0100","183929"
10007,"S000001","00500","0300","1"
10007,"S000001","00500","0400","05/28/2004"
10008,"A000000","00100","0000","0100PHYSICIAN"
10008,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10008,"A000000","00300","0000","0300NURSE PRACTITIONER"
10008,"A000000","00400","0000","0400VISITING NURSE"
10008,"A000000","00500","0000","0500OTHER NURSE"
10008,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10008,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10008,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10008,"A000000","00900","0000","0900PROFESSIONAL FEES"
10008,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10008,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10008,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10008,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10008,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
10008,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10008,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10008,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10008,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10008,"A000000","02100","0000","2100CONTINUING EDUCATION"
10008,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
10008,"A000000","02300","0000","2300LICENSES & PERMITS"
10008,"A000000","02301","0000","2301MEDICAL WASTE DISPOSAL"
10008,"A000000","02303","0000","2303SMALL MEDICAL EQUIPMENT"
10008,"A000000","02600","0000","2600RENT"
10008,"A000000","02700","0000","2700INSURANCE"
10008,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10008,"A000000","02900","0000","2900UTILITIES"
10008,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10008,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10008,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10008,"A000000","03300","0000","3300PROPERTY TAX"
10008,"A000000","03400","0000","3400COPIER LEASE"
10008,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10008,"A000000","03600","0000","3600SECURITY SYSTEM"
10008,"A000000","03601","0000","3601INTERNET"
10008,"A000000","03602","0000","3602LANDSCAPING"
10008,"A000000","03800","0000","3800OFFICE SALARIES"
10008,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10008,"A000000","04000","0000","4000OFFICE SUPPLIES"
10008,"A000000","04100","0000","4100LEGAL"
10008,"A000000","04200","0000","4200ACCOUNTING"
10008,"A000000","04300","0000","4300INSURANCE (WC)"
10008,"A000000","04400","0000","4400TELEPHONE"
10008,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10008,"A000000","04600","0000","4600ANSWERING SERVICE"
10008,"A000000","04700","0000","4700BANK CHARGE"
10008,"A000000","04701","0000","4701ADVERTISING"
10008,"A000000","04800","0000","4800COMPUTER EXPENSE"
10008,"A000000","04801","0000","4801CONTRACT LABOR"
10008,"A000000","04802","0000","4802CHARGEBACK"
10008,"A000000","04803","0000","4803REIMBURSEMENT"
10008,"A000000","04804","0000","4804PAPER SHREDDING"
10008,"A000000","04805","0000","4805ANNUAL REPORT"
10008,"A000000","04806","0000","4806POSTAGE & DELIVERY"
10008,"A000000","04807","0000","4807CREDENTIALING"
10008,"A000000","04808","0000","4808POP PAYMENT FEES"
10008,"A000000","04809","0000","4809BILLING/EHR"
10008,"A000000","05100","0000","5100PHARMACY"
10008,"A000000","05200","0000","5200DENTAL"
10008,"A000000","05300","0000","5300OPTOMETRY"
10008,"A000000","05400","0000","5400LABORATORY"
10008,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
10008,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10008,"A000000","05800","0000","5800LAB FEES"
10008,"A000000","05900","0000","5900NON-ALLOWABLE EXPENSES"
10008,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10008,"A100010","00100","0000","RECLASS SALARIES"
10008,"A100010","00100","0100","AA"
10008,"A100010","00100","0200","PHYSICIAN"
10008,"A100010","00100","0500","OFFICE SALARIES"
10008,"A100010","00200","0000","RECLASS SALARIES"
10008,"A100010","00200","0100","AA"
10008,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10008,"A100010","00200","0500","OFFICE SALARIES"
10008,"A100010","00300","0000","RECLASS SALARIES"
10008,"A100010","00300","0100","AA"
10008,"A100010","00300","0200","NURSE PRACTITIONER"
10008,"A100010","00300","0500","OFFICE SALARIES"
10008,"A100010","00400","0000","RECLASS SALARIES"
10008,"A100010","00400","0100","AA"
10008,"A100010","00400","0200","OTHER NURSE"
10008,"A100010","00400","0500","OFFICE SALARIES"
10008,"A100010","00500","0000","RECLASS LABORATORY"
10008,"A100010","00500","0100","AB"
10008,"A100010","00500","0200","LABORATORY"
10008,"A100010","00500","0500","OTHER NURSE"
10008,"A100010","00600","0000","RECLASS LABORATORY"
10008,"A100010","00600","0100","AB"
10008,"A100010","00600","0200","LABORATORY"
10008,"A100010","00600","0500","OTHER NURSE"
10008,"A100010","00700","0000","RECLASS LABORATORY"
10008,"A100010","00700","0100","AB"
10008,"A100010","00700","0200","LABORATORY"
10008,"A100010","00700","0500","MEDICAL SUPPLIES"
10008,"A100010","00800","0000","RECLASS MID-LEVEL SUPERVISION"
10008,"A100010","00800","0100","AC"
10008,"A100010","00800","0200","MID-LEVEL SUPERVISION"
10008,"A100010","00800","0500","PHYSICIAN"
10008,"A100010","00900","0000","RECLASS ADMINISTRATION"
10008,"A100010","00900","0100","AD"
10008,"A100010","00900","0200","OFFICE SALARIES"
10008,"A100010","00900","0500","PHYSICIAN"
10008,"A100010","01000","0000","RECLASS DIAGNOSTIC SERVICES"
10008,"A100010","01000","0100","AE"
10008,"A100010","01000","0200","DIAGNOSTIC SERVICES"
10008,"A100010","01000","0500","OTHER NURSE"
10008,"A100010","01100","0000","RECLASS DIAGNOSTIC SERVICES"
10008,"A100010","01100","0100","AE"
10008,"A100010","01100","0200","DIAGNOSTIC SERVICES"
10008,"A100010","01100","0500","OTHER NURSE"
10008,"A200000","01100","0000","ADVERTISING"
10008,"A200000","01100","0100","A"
10008,"A200000","01100","0300","ADVERTISING"
10008,"A200000","01102","0000","OUTSIDE LAB FEES"
10008,"A200000","01102","0100","A"
10008,"A200000","01102","0300","LAB FEES"
10008,"A200000","01103","0000","NON-ALLOWABLE EXPNESES"
10008,"A200000","01103","0100","A"
10008,"A200000","01103","0300","NON-ALLOWABLE EXPENSES"
10008,"A200000","01104","0000","OWNERS K-1"
10008,"A200000","01104","0100","A"
10008,"A200000","01104","0300","PHYSICIAN"
10008,"A200000","01105","0000","DEPRECIATION"
10008,"A200000","01105","0100","A"
10008,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
10008,"A200000","01106","0000","NON-RHC HOSPITAL"
10008,"A200000","01106","0100","A"
10008,"A200000","01106","0300","PHYSICIAN"
10008,"A200000","01107","0000","NON-RHC HOSPITAL BILLING"
10008,"A200000","01107","0100","A"
10008,"A200000","01107","0300","OFFICE SALARIES"
10008,"A210001","00100","0100","N"
10008,"S000000","00100","0100","2"
10008,"S000000","00100","0200","06/01/2012"
10008,"S000000","00100","0300","N"
10008,"S000000","00100","0301","N"
10008,"S000000","00100","0500","F"
10008,"S000000","00200","0200","10301"
10008,"S000000","00200","0400","08/17/2012"
10008,"S000000","00300","0100","3"
10008,"S000000","00300","0200","08/03/2012"
10008,"S000001","00100","0100","SCOTT G. MOORE  MD"
10008,"S000001","00101","0100","29 CANARY LANE"
10008,"S000001","00102","0100","WINCHESTER"
10008,"S000001","00102","0200","KY"
10008,"S000001","00102","0300","40391"
10008,"S000001","00103","0100","CLARK"
10008,"S000001","00200","0100","183931"
10008,"S000001","00400","0100","01/01/2011"
10008,"S000001","00400","0200","12/31/2011"
10008,"S000001","00500","0300","1"
10008,"S000001","00500","0400","07/26/2004"
10008,"S000001","00900","0100","N"
10008,"S000001","01400","0100","N"
10009,"A000000","00100","0000","0100PHYSICIAN"
10009,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10009,"A000000","00300","0000","0300NURSE PRACTITIONER"
10009,"A000000","00400","0000","0400VISITING NURSE"
10009,"A000000","00500","0000","0500OTHER NURSE"
10009,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10009,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10009,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10009,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10009,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10009,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10009,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10009,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10009,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10009,"A000000","02600","0000","2600RENT"
10009,"A000000","02700","0000","2700INSURANCE"
10009,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10009,"A000000","02900","0000","2900UTILITIES"
10009,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10009,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10009,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10009,"A000000","03300","0000","3300PROPERTY TAX"
10009,"A000000","03800","0000","3800OFFICE SALARIES"
10009,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10009,"A000000","04000","0000","4000OFFICE SUPPLIES"
10009,"A000000","04100","0000","4100LEGAL"
10009,"A000000","04200","0000","4200ACCOUNTING"
10009,"A000000","04300","0000","4300INSURANCE"
10009,"A000000","04400","0000","4400TELEPHONE"
10009,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10009,"A000000","05100","0000","5100PHARMACY"
10009,"A000000","05200","0000","5200DENTAL"
10009,"A000000","05300","0000","5300OPTOMETRY"
10009,"A100010","00100","0000","ADVERTISING"
10009,"A100010","00100","0100","B"
10009,"A100010","00100","0200","OFFICE SALARIES"
10009,"A100010","00100","0500","OFFICE SALARIES"
10009,"A210001","00100","0100","N"
10009,"S000000","00100","0100","2"
10009,"S000000","00100","0200","06/04/2012"
10009,"S000000","00100","0300","N"
10009,"S000000","00100","0301","N"
10009,"S000000","00100","0500","F"
10009,"S000000","00200","0200","10301"
10009,"S000000","00200","0400","08/10/2012"
10009,"S000000","00300","0100","3"
10009,"S000000","00300","0200","08/07/2012"
10009,"S000001","00100","0100","PEDIATRIC ASSOCIATES"
10009,"S000001","00101","0100","321 EAST COLLEGE AVENUE"
10009,"S000001","00101","0200","2748"
10009,"S000001","00102","0100","STANTON"
10009,"S000001","00102","0200","KY"
10009,"S000001","00102","0300","40380"
10009,"S000001","00103","0100","POWELL"
10009,"S000001","00200","0100","183934"
10009,"S000001","00400","0100","01/01/2011"
10009,"S000001","00400","0200","12/31/2011"
10009,"S000001","00500","0300","1"
10009,"S000001","00500","0400","12/02/2004"
10009,"S000001","00900","0100","N"
10009,"S000001","01400","0100","N"
10010,"A000000","00100","0000","0100PHYSICIAN"
10010,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10010,"A000000","00300","0000","0300NURSE PRACTITIONER"
10010,"A000000","00400","0000","0400VISITING NURSE"
10010,"A000000","00500","0000","0500OTHER NURSE"
10010,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10010,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10010,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10010,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10010,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10010,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10010,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10010,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10010,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10010,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10010,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10010,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10010,"A000000","02600","0000","2600RENT"
10010,"A000000","02700","0000","2700INSURANCE"
10010,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10010,"A000000","02900","0000","2900UTILITIES"
10010,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10010,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10010,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10010,"A000000","03300","0000","3300PROPERTY TAX"
10010,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10010,"A000000","03800","0000","3800OFFICE SALARIES"
10010,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10010,"A000000","04000","0000","4000OFFICE SUPPLIES"
10010,"A000000","04100","0000","4100LEGAL"
10010,"A000000","04200","0000","4200ACCOUNTING"
10010,"A000000","04300","0000","4300INSURANCE"
10010,"A000000","04400","0000","4400TELEPHONE"
10010,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10010,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
10010,"A000000","05100","0000","5100PHARMACY"
10010,"A000000","05200","0000","5200DENTAL"
10010,"A000000","05300","0000","5300OPTOMETRY"
10010,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10010,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10010,"A210001","00100","0100","N"
10010,"S000000","00100","0100","2"
10010,"S000000","00100","0200","05/23/2012"
10010,"S000000","00100","0300","N"
10010,"S000000","00100","0301","N"
10010,"S000000","00100","0500","F"
10010,"S000000","00200","0200","10301"
10010,"S000000","00200","0400","08/17/2012"
10010,"S000000","00300","0100","3"
10010,"S000000","00300","0200","08/03/2012"
10010,"S000001","00100","0100","FAMILY HEALTH CARE CLINIC  PSC"
10010,"S000001","00101","0100","312 JASON DRIVE SIUTE # 9"
10010,"S000001","00102","0100","RICHMOND"
10010,"S000001","00102","0200","KY"
10010,"S000001","00102","0300","40475"
10010,"S000001","00103","0100","MADISON"
10010,"S000001","00200","0100","183936"
10010,"S000001","00400","0100","01/01/2011"
10010,"S000001","00400","0200","12/31/2011"
10010,"S000001","00500","0300","1"
10010,"S000001","00500","0400","05/16/2005"
10010,"S000001","00900","0100","N"
10010,"S000001","01400","0100","N"
10011,"A000000","00100","0000","0100PHYSICIAN"
10011,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10011,"A000000","00300","0000","0300NURSE PRACTITIONER"
10011,"A000000","00400","0000","0400VISITING NURSE"
10011,"A000000","00500","0000","0500OTHER NURSE"
10011,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10011,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10011,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10011,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10011,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10011,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10011,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10011,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10011,"A000000","01500","0000","1500MEDICAL TRANSCRIPTION"
10011,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10011,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10011,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10011,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10011,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10011,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10011,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10011,"A000000","02600","0000","2600RENT"
10011,"A000000","02700","0000","2700INSURANCE"
10011,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10011,"A000000","02900","0000","2900UTILITIES"
10011,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10011,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10011,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10011,"A000000","03300","0000","3300PROPERTY TAX"
10011,"A000000","03400","0000","3400EQUIPMENT"
10011,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10011,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10011,"A000000","03800","0000","3800OFFICE SALARIES"
10011,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10011,"A000000","04000","0000","4000OFFICE SUPPLIES"
10011,"A000000","04100","0000","4100LEGAL"
10011,"A000000","04200","0000","4200ACCOUNTING"
10011,"A000000","04300","0000","4300INSURANCE"
10011,"A000000","04301","0000","4301BILLING & COLLECTION"
10011,"A000000","04400","0000","4400TELEPHONE"
10011,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10011,"A000000","04600","0000","4600ADVERTISING"
10011,"A000000","04700","0000","4700TRAVEL & MEALS"
10011,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
10011,"A000000","05100","0000","5100PHARMACY"
10011,"A000000","05200","0000","5200DENTAL"
10011,"A000000","05300","0000","5300OPTOMETRY"
10011,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10011,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10011,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10011,"A000000","05800","0000","5800LAB / RADIOLOGY SERVICES"
10011,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10011,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10011,"A100010","00100","0000","BENEFITS RECLASS"
10011,"A100010","00100","0100","A"
10011,"A100010","00100","0200","NURSE PRACTITIONER"
10011,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10011,"A100010","00200","0000","BENEFITS RECLASS"
10011,"A100010","00200","0100","A"
10011,"A100010","00200","0200","OTHER NURSE"
10011,"A100010","00300","0000","BENEFITS RECLASS"
10011,"A100010","00300","0100","A"
10011,"A100010","00300","0200","OFFICE SALARIES"
10011,"A100010","00400","0000","TRANSCRIPTIONIST FEE RECLASS"
10011,"A100010","00400","0100","B"
10011,"A100010","00400","0200","MEDICAL TRANSCRIPTION"
10011,"A100010","00400","0500","OFFICE SALARIES"
10011,"A100010","00500","0000","DEPRECIATION RECLASS"
10011,"A100010","00500","0100","C"
10011,"A100010","00500","0200","LAB / RADIOLOGY SERVICES"
10011,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
10011,"A200000","01100","0000","SALE OF MEDICAL RECORDS"
10011,"A200000","01100","0100","B"
10011,"A200000","01100","0300","OFFICE SALARIES"
10011,"A200000","01101","0000","ADVERTISING EXPENSE"
10011,"A200000","01101","0100","A"
10011,"A200000","01101","0300","ADVERTISING"
10011,"A200000","01102","0000","GIFTS & PROMOTIONAL"
10011,"A200000","01102","0100","A"
10011,"A200000","01102","0300","OFFICE SALARIES"
10011,"A210001","00100","0100","Y"
10011,"A210002","00100","0300","DIX RIVER INVESTMENTS REN"
10011,"A210002","00200","0300","ADMINISTRATIVE STAFFING C"
10011,"A210003","00100","0100","A"
10011,"A210003","00100","0200","BATES MILLER & SIMS"
10011,"A210003","00100","0600","HEALTH CLINIC"
10011,"A210003","00200","0100","A"
10011,"A210003","00200","0200","DIX RIVER FAMILY MEDICINE"
10011,"A210003","00200","0600","CLINIC"
10011,"S000000","00100","0100","2"
10011,"S000000","00100","0200","05/21/2012"
10011,"S000000","00100","0300","N"
10011,"S000000","00100","0301","N"
10011,"S000000","00100","0500","F"
10011,"S000000","00200","0200","10301"
10011,"S000000","00200","0400","08/17/2012"
10011,"S000000","00300","0100","3"
10011,"S000000","00300","0200","08/03/2012"
10011,"S000001","00100","0100","WAYNESBURG CLINIC  PLLC"
10011,"S000001","00101","0100","14098 US HIGHWAY 27 SOUTH"
10011,"S000001","00102","0100","WAYNESBURG"
10011,"S000001","00102","0200","KY"
10011,"S000001","00102","0300","40489"
10011,"S000001","00103","0100","LINCOLN"
10011,"S000001","00200","0100","183954"
10011,"S000001","00400","0100","01/01/2011"
10011,"S000001","00400","0200","12/31/2011"
10011,"S000001","00500","0300","1"
10011,"S000001","00500","0400","12/10/2007"
10011,"S000001","00900","0100","N"
10011,"S000001","01400","0100","N"
10012,"A000000","00100","0000","0100PHYSICIAN"
10012,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10012,"A000000","00300","0000","0300NURSE PRACTITIONER"
10012,"A000000","00400","0000","0400VISITING NURSE"
10012,"A000000","00500","0000","0500OTHER NURSE"
10012,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10012,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10012,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10012,"A000000","00900","0000","0900PAYROLL TAXES & FRINGE BENEFITS"
10012,"A000000","01000","0000","1000WORKER S COMPENSATION INSURANCE"
10012,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10012,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10012,"A000000","01500","0000","1500CLINICAL CONSULTANT"
10012,"A000000","01501","0000","1501ANCILLARY DIRECTOR"
10012,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10012,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10012,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10012,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10012,"A000000","02100","0000","2100PROFESSIONAL DUES"
10012,"A000000","02200","0000","2200RADIOLOGY SUPPLIES"
10012,"A000000","02300","0000","2300VACCINE SUPPLIES"
10012,"A000000","02301","0000","2301OUTSIDE SERVICES"
10012,"A000000","02302","0000","2302EQUIPMENT RENTAL"
10012,"A000000","02303","0000","2303SUPERVISORY PHYSICIAN WAGES"
10012,"A000000","02304","0000","2304CONVENTIONS & TRAINING"
10012,"A000000","02600","0000","2600RENT"
10012,"A000000","02700","0000","2700INSURANCE"
10012,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10012,"A000000","02900","0000","2900UTILITIES"
10012,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10012,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10012,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10012,"A000000","03300","0000","3300PROPERTY TAX"
10012,"A000000","03800","0000","3800OFFICE SALARIES"
10012,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10012,"A000000","04000","0000","4000OFFICE SUPPLIES"
10012,"A000000","04100","0000","4100LEGAL"
10012,"A000000","04200","0000","4200ACCOUNTING"
10012,"A000000","04300","0000","4300INSURANCE"
10012,"A000000","04400","0000","4400TELEPHONE"
10012,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10012,"A000000","04600","0000","4600PROFESSIONAL PROMOTIONS"
10012,"A000000","04700","0000","4700MICHIGAN BUSINESS TAX"
10012,"A000000","04800","0000","4800INTEREST"
10012,"A000000","04801","0000","4801BILLING SERVICES"
10012,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
10012,"A000000","04803","0000","4803MISCELLANEOUS"
10012,"A000000","04804","0000","4804TRAVEL - SUPPORT"
10012,"A000000","05100","0000","5100PHARMACY"
10012,"A000000","05200","0000","5200DENTAL"
10012,"A000000","05300","0000","5300OPTOMETRY"
10012,"A000000","05400","0000","5400LAB COSTS"
10012,"A000000","05500","0000","5500OTHER NON RHC COSTS"
10012,"A100010","00100","0000","LAB WAGES"
10012,"A100010","00100","0100","A"
10012,"A100010","00100","0200","LAB COSTS"
10012,"A100010","00100","0500","OTHER NURSE"
10012,"A100010","00200","0000","LAB PAYROLL TAXES"
10012,"A100010","00200","0100","A"
10012,"A100010","00200","0200","LAB COSTS"
10012,"A100010","00200","0500","PAYROLL TAXES & FRINGE BENEFITS"
10012,"A200000","01100","0000","RENT"
10012,"A200000","01100","0100","A"
10012,"A200000","01100","0300","RENT"
10012,"A200000","01104","0000","OWNER S COSTS - MORTGAGE INTEREST"
10012,"A200000","01104","0100","A"
10012,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
10012,"A200000","01105","0000","RADIOLOGY SUPPLIES"
10012,"A200000","01105","0100","A"
10012,"A200000","01105","0300","RADIOLOGY SUPPLIES"
10012,"A200000","01106","0000","X-RAY EQUIPMENT DEPRECIATION"
10012,"A200000","01106","0100","A"
10012,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10012,"A210001","00100","0100","Y"
10012,"A210002","00100","0300","LEGAL"
10012,"A210002","00200","0300","DIAGNOSTIC SERVICES"
10012,"A210003","00100","0100","A"
10012,"A210003","00100","0200","DOYLE HILL"
10012,"A210003","00100","0400","PINCONNING MGMT CO"
10012,"A210003","00100","0600","MANAGEMENT COMPANY"
10012,"A210003","00200","0100","D"
10012,"A210003","00200","0200","WILLIAM BERNER"
10012,"A210003","00200","0400","PINCONNING MGMT CO"
10012,"A210003","00200","0600","MANAGEMENT COMPANY"
10012,"A210003","00300","0100","D"
10012,"A210003","00300","0200","WILLIAM BERNER"
10012,"A210003","00300","0400","BERNER MEDICAL"
10012,"A210003","00300","0600","LEGAL SERVICES"
10012,"A210003","00400","0100","D"
10012,"A210003","00400","0200","WILLIAM BERNER"
10012,"A210003","00400","0400","LAKESHORE DIAGNOSTICS"
10012,"A210003","00400","0600","DIAGNOSTIC SERVICES"
10012,"S000000","00100","0100","2"
10012,"S000000","00100","0200","06/04/2012"
10012,"S000000","00100","0300","N"
10012,"S000000","00100","0301","N"
10012,"S000000","00100","0500","F"
10012,"S000000","00200","0200","10301"
10012,"S000000","00200","0400","08/10/2012"
10012,"S000000","00300","0100","3"
10012,"S000000","00300","0200","08/07/2012"
10012,"S000001","00100","0100","PINCONNING MEDICAL CENTER  PC"
10012,"S000001","00101","0100","204 W. THIRD ST."
10012,"S000001","00101","0200","78"
10012,"S000001","00102","0100","PINCONNING"
10012,"S000001","00102","0200","MI"
10012,"S000001","00102","0300","46850"
10012,"S000001","00103","0100","BAY"
10012,"S000001","00200","0100","233866"
10012,"S000001","00400","0100","01/01/2011"
10012,"S000001","00400","0200","12/31/2011"
10012,"S000001","00500","0300","1"
10012,"S000001","00500","0400","01/01/1995"
10012,"S000001","00900","0100","Y"
10012,"S000001","01000","0100","PHYSICIAN S OFFICE"
10012,"S000001","01400","0100","N"
10013,"S000000","00100","0100","2"
10013,"S000000","00100","0200","06/04/2012"
10013,"S000000","00100","0300","N"
10013,"S000000","00100","0301","N"
10013,"S000000","00100","0500","N"
10013,"S000000","00200","0200","10301"
10013,"S000000","00200","0400","08/10/2012"
10013,"S000000","00300","0100","3"
10013,"S000000","00300","0200","08/10/2012"
10013,"S000001","00100","0100","MACKINAW TRAIL HEALTH ASC"
10013,"S000001","00101","0100","7971 MACKINAW TRAIL"
10013,"S000001","00102","0100","CADILLAC"
10013,"S000001","00102","0200","MI"
10013,"S000001","00102","0300","49601"
10013,"S000001","00103","0100","WEXFORD"
10013,"S000001","00200","0100","233940"
10013,"S000001","00500","0300","1"
10013,"S000001","00500","0400","01/27/2000"
10014,"A000000","00100","0000","0100PHYSICIAN"
10014,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10014,"A000000","00300","0000","0300NURSE PRACTITIONER"
10014,"A000000","00400","0000","0400VISITING NURSE"
10014,"A000000","00500","0000","0500OTHER NURSE"
10014,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10014,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10014,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10014,"A000000","00900","0000","0900PAYROLL TAXES & FRINGE BENEFITS"
10014,"A000000","01000","0000","1000WORKER S COMPENSATION INS."
10014,"A000000","01100","0000","1100CONTINUING PROFESSIONAL EDUCATIO"
10014,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10014,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10014,"A000000","01500","0000","1500CLINICAL CONSULTANT"
10014,"A000000","01501","0000","1501ANCILLARY DIRECTOR"
10014,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10014,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10014,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10014,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10014,"A000000","02100","0000","2100EQUIPMENT RENTAL"
10014,"A000000","02200","0000","2200PROFESSIONAL DUES"
10014,"A000000","02300","0000","2300RADIOLOGY SUPPLIES"
10014,"A000000","02301","0000","2301VACCINE SUPPLIES"
10014,"A000000","02302","0000","2302OUTSIDE SERVICES - OTHER"
10014,"A000000","02303","0000","2303SUPERVISORY PHYSICIAN"
10014,"A000000","02600","0000","2600RENT"
10014,"A000000","02700","0000","2700INSURANCE"
10014,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10014,"A000000","02900","0000","2900UTILITIES"
10014,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10014,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10014,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10014,"A000000","03300","0000","3300PROPERTY TAX"
10014,"A000000","03800","0000","3800OFFICE SALARIES"
10014,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10014,"A000000","04000","0000","4000OFFICE SUPPLIES"
10014,"A000000","04100","0000","4100LEGAL"
10014,"A000000","04200","0000","4200ACCOUNTING"
10014,"A000000","04300","0000","4300INSURANCE"
10014,"A000000","04400","0000","4400TELEPHONE"
10014,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10014,"A000000","04600","0000","4600PROFESSIONAL PROMOTIONS"
10014,"A000000","04700","0000","4700OUTSIDE SERVICES - BILLING"
10014,"A000000","04800","0000","4800MEALS & ENTERTAINMENT"
10014,"A000000","04801","0000","4801ADMINSTRATIVE TRAVEL"
10014,"A000000","04802","0000","4802INTEREST"
10014,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
10014,"A000000","04804","0000","4804MISCELLANEOUS"
10014,"A000000","04805","0000","4805MICHIGAN BUSINESS TAX"
10014,"A000000","04806","0000","4806ADMINISTRATIVE - TRAINING"
10014,"A000000","05100","0000","5100PHARMACY"
10014,"A000000","05200","0000","5200DENTAL"
10014,"A000000","05300","0000","5300OPTOMETRY"
10014,"A000000","05400","0000","5400LAB COSTS"
10014,"A000000","05500","0000","5500OTHER NON-RHC ACTIVITIES"
10014,"A100010","00100","0000","LAB WAGES"
10014,"A100010","00100","0100","A"
10014,"A100010","00100","0200","LAB COSTS"
10014,"A100010","00100","0500","OTHER NURSE"
10014,"A100010","00200","0000","LAB PR TAXES"
10014,"A100010","00200","0100","A"
10014,"A100010","00200","0200","LAB COSTS"
10014,"A100010","00200","0500","PAYROLL TAXES & FRINGE BENEFITS"
10014,"A200000","01100","0000","RADIOLOGY SUPPLIES"
10014,"A200000","01100","0100","A"
10014,"A200000","01100","0300","RADIOLOGY SUPPLIES"
10014,"A210001","00100","0100","Y"
10014,"A210002","00200","0300","ANCILLARY DIRECTOR"
10014,"A210002","00300","0300","BILLING SERVICES"
10014,"A210002","00400","0300","CONSULTING"
10014,"A210002","00401","0300","TRAVEL"
10014,"A210002","00402","0300","OFFICE SUPPLIES"
10014,"A210002","00403","0300","LEGAL"
10014,"A210003","00100","0100","D"
10014,"A210003","00100","0200","WILLIAM BERNER"
10014,"A210003","00100","0400","LAKESHORE DIAGNOSTICS"
10014,"A210003","00100","0600","DIAGNOTICS"
10014,"A210003","00200","0100","D"
10014,"A210003","00200","0200","WILLIAM BERNER"
10014,"A210003","00200","0400","PRESCOTT MANAGEMENT CO"
10014,"A210003","00200","0600","MANAGEMENT COMPANY"
10014,"A210003","00300","0100","D"
10014,"A210003","00300","0200","WILLIAM BERNER"
10014,"A210003","00300","0400","BERNER MEDICAL"
10014,"A210003","00300","0600","MEDICAL BILLING"
10014,"A210003","00400","0100","A"
10014,"A210003","00400","0200","DOYLE HILL"
10014,"A210003","00400","0400","PRESCOTT MANAGEMENT"
10014,"A210003","00400","0600","MANAGEMENT COMPANY"
10014,"A210003","00401","0100","A"
10014,"A210003","00401","0200","DOYLE HILL"
10014,"A210003","00401","0400","POINT AVIATION"
10014,"A210003","00401","0600","AIR TRANSPORTATION"
10014,"A210003","00402","0100","D"
10014,"A210003","00402","0200","WILLIAM BERNER"
10014,"A210003","00402","0400","POINT AVIATION"
10014,"A210003","00402","0600","AIR TRANSPORTATION"
10014,"A210003","00403","0100","D"
10014,"A210003","00403","0200","WILLIAM BERNER"
10014,"A210003","00403","0400","BERNER MEDICAL"
10014,"A210003","00403","0600","LEGAL"
10014,"S000000","00100","0100","2"
10014,"S000000","00100","0200","06/04/2012"
10014,"S000000","00100","0300","N"
10014,"S000000","00100","0301","N"
10014,"S000000","00100","0500","F"
10014,"S000000","00200","0200","10301"
10014,"S000000","00200","0400","08/10/2012"
10014,"S000000","00300","0100","3"
10014,"S000000","00300","0200","08/07/2012"
10014,"S000001","00100","0100","BEAVERTON MEDICAL CENTER"
10014,"S000001","00101","0100","129 WEST BROWN ST."
10014,"S000001","00102","0100","BEAVERTON"
10014,"S000001","00102","0200","MI"
10014,"S000001","00102","0300","48612"
10014,"S000001","00103","0100","GLADWIN"
10014,"S000001","00200","0100","233944"
10014,"S000001","00400","0100","01/01/2011"
10014,"S000001","00400","0200","12/31/2011"
10014,"S000001","00500","0300","1"
10014,"S000001","00500","0400","08/01/2001"
10014,"S000001","00900","0100","Y"
10014,"S000001","01000","0100","PHYSICIAN OFFICE"
10014,"S000001","01400","0100","N"
10015,"S000000","00100","0100","2"
10015,"S000000","00100","0200","05/14/2012"
10015,"S000000","00100","0300","N"
10015,"S000000","00100","0301","N"
10015,"S000000","00100","0500","N"
10015,"S000000","00200","0200","10301"
10015,"S000000","00200","0400","08/14/2012"
10015,"S000000","00300","0100","3"
10015,"S000000","00300","0200","08/07/2012"
10015,"S000001","00100","0100","CHILDRENS CLINIC OXFORD"
10015,"S000001","00101","0100","2888 SOUTH LAMAR"
10015,"S000001","00102","0100","OXFORD"
10015,"S000001","00102","0200","MS"
10015,"S000001","00102","0300","38655"
10015,"S000001","00103","0100","LAFAYETTE"
10015,"S000001","00200","0100","258925"
10015,"S000001","00500","0300","1"
10015,"S000001","00500","0400","05/07/1997"
10016,"A000000","00100","0000","0100PHYSICIAN"
10016,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10016,"A000000","00300","0000","0300NURSE PRACTITIONER"
10016,"A000000","00400","0000","0400VISITING NURSE"
10016,"A000000","00500","0000","0500OTHER NURSE"
10016,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10016,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10016,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10016,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10016,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10016,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10016,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10016,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10016,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10016,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10016,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10016,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10016,"A000000","02200","0000","2200REFERENCE LAB FEE"
10016,"A000000","02600","0000","2600RENT"
10016,"A000000","02700","0000","2700INSURANCE"
10016,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10016,"A000000","02900","0000","2900UTILITIES"
10016,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10016,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10016,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10016,"A000000","03300","0000","3300PROPERTY TAX"
10016,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10016,"A000000","03800","0000","3800OFFICE SALARIES"
10016,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10016,"A000000","04000","0000","4000OFFICE SUPPLIES"
10016,"A000000","04100","0000","4100LEGAL"
10016,"A000000","04200","0000","4200ACCOUNTING"
10016,"A000000","04300","0000","4300INSURANCE"
10016,"A000000","04400","0000","4400TELEPHONE"
10016,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10016,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (BILL"
10016,"A000000","04700","0000","4700BANK SERVICE CHARGE"
10016,"A000000","04800","0000","4800ADVERTISING"
10016,"A000000","05100","0000","5100PHARMACY"
10016,"A000000","05200","0000","5200DENTAL"
10016,"A000000","05300","0000","5300OPTOMETRY"
10016,"A000000","05400","0000","5400OTHER COST (DUES & SUB.)"
10016,"A000000","05500","0000","5500PROFESSIONAL DEVELOPMENT"
10016,"A000000","05600","0000","5600PETTY CASH"
10016,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10016,"A100010","00100","0100","A"
10016,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
10016,"A100010","00100","0500","LABORATORY TECHNICIAN"
10016,"A100010","00200","0100","A"
10016,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
10016,"A100010","00200","0500","REFERENCE LAB FEE"
10016,"A210001","00100","0100","Y"
10016,"A210002","00100","0300","MEDICAL DIRECTOR FEE"
10016,"A210002","00200","0300","NON-CLINICAL STAFF"
10016,"A210002","00300","0300","CONTRACTED 10%"
10016,"A210003","00100","0100","B"
10016,"A210003","00100","0200","N.O. KRONFOL  M.D."
10016,"A210003","00100","0400","N.O. K"
10016,"A210003","00100","0600","PHYSICIAN PRACT"
10016,"A210003","00200","0100","B"
10016,"A210003","00200","0200","N.O. KRONFOL  M.D."
10016,"A210003","00200","0400","N.O. K"
10016,"A210003","00200","0600","PHYSICIAN PRACT"
10016,"A210003","00300","0100","B"
10016,"A210003","00300","0200","N.O. KRONFOL  M.D."
10016,"A210003","00300","0400","N.O. K"
10016,"A210003","00300","0600","PHYSICIAN PRACT"
10016,"S000000","00100","0100","2"
10016,"S000000","00100","0200","05/25/2012"
10016,"S000000","00100","0300","N"
10016,"S000000","00100","0301","N"
10016,"S000000","00100","0500","F"
10016,"S000000","00200","0200","10301"
10016,"S000000","00200","0400","08/17/2012"
10016,"S000000","00300","0100","3"
10016,"S000000","00300","0200","08/03/2012"
10016,"S000001","00100","0100","LELAND MEDICAL CLINIC"
10016,"S000001","00101","0100","201 BAKER BULIVARD"
10016,"S000001","00102","0100","LELAND"
10016,"S000001","00102","0200","MS"
10016,"S000001","00102","0300","38756"
10016,"S000001","00103","0100","WASHINGTON"
10016,"S000001","00200","0100","258962"
10016,"S000001","00400","0100","01/01/2011"
10016,"S000001","00400","0200","12/31/2011"
10016,"S000001","00500","0300","1"
10016,"S000001","00500","0400","09/01/2001"
10016,"S000001","00900","0100","N"
10016,"S000001","01400","0100","N"
10017,"A000000","00100","0000","0100PHYSICIAN"
10017,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10017,"A000000","00300","0000","0300NURSE PRACTITIONER"
10017,"A000000","00400","0000","0400VISITING NURSE"
10017,"A000000","00500","0000","0500OTHER NURSE"
10017,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10017,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10017,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10017,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10017,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10017,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10017,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10017,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10017,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10017,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10017,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10017,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10017,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10017,"A000000","02100","0000","2100LAB FEES"
10017,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10017,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10017,"A000000","02600","0000","2600RENT"
10017,"A000000","02700","0000","2700INSURANCE"
10017,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10017,"A000000","02900","0000","2900UTILITIES"
10017,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10017,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10017,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10017,"A000000","03300","0000","3300PROPERTY TAX"
10017,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10017,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10017,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10017,"A000000","03800","0000","3800OFFICE SALARIES"
10017,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10017,"A000000","04000","0000","4000OFFICE SUPPLIES"
10017,"A000000","04100","0000","4100LEGAL"
10017,"A000000","04200","0000","4200ACCOUNTING"
10017,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10017,"A000000","04400","0000","4400TELEPHONE"
10017,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10017,"A000000","04600","0000","4600ADVERTISING AND PROMOTION"
10017,"A000000","04700","0000","4700AUTOMOBILE AND TRAVEL"
10017,"A000000","04800","0000","4800MISCELLANEOUS"
10017,"A000000","05100","0000","5100PHARMACY"
10017,"A000000","05200","0000","5200DENTAL"
10017,"A000000","05300","0000","5300OPTOMETRY"
10017,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10017,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10017,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10017,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10017,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10017,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10017,"A200000","01100","0000","ADVERTISING AND PROMOTION COSTS"
10017,"A200000","01100","0100","A"
10017,"A200000","01100","0300","ADVERTISING AND PROMOTION"
10017,"A210001","00100","0100","N"
10017,"S000000","00100","0100","2"
10017,"S000000","00100","0200","06/04/2012"
10017,"S000000","00100","0300","N"
10017,"S000000","00100","0301","N"
10017,"S000000","00100","0500","F"
10017,"S000000","00200","0200","10301"
10017,"S000000","00200","0400","08/20/2012"
10017,"S000000","00300","0100","3"
10017,"S000000","00300","0200","08/17/2012"
10017,"S000001","00100","0100","FAMILY MEDICAL 101  INC."
10017,"S000001","00101","0100","101 MIMOSA STREET"
10017,"S000001","00101","0200","60"
10017,"S000001","00102","0100","BOONEVILLE"
10017,"S000001","00102","0200","MS"
10017,"S000001","00102","0300","38829"
10017,"S000001","00103","0100","PRENTISS"
10017,"S000001","00200","0100","258994"
10017,"S000001","00400","0100","01/01/2011"
10017,"S000001","00400","0200","12/31/2011"
10017,"S000001","00500","0300","1"
10017,"S000001","00500","0400","03/30/2007"
10017,"S000001","00900","0100","N"
10017,"S000001","01400","0100","N"
10019,"A000000","00100","0000","0100PHYSICIAN"
10019,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10019,"A000000","00300","0000","0300NURSE PRACTITIONER"
10019,"A000000","00400","0000","0400VISITING NURSE"
10019,"A000000","00500","0000","0500OTHER NURSE"
10019,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10019,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10019,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10019,"A000000","00900","0000","0900EMPLOYEE BENEFITS - HEALTH"
10019,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10019,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10019,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10019,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10019,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10019,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10019,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10019,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10019,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10019,"A000000","02100","0000","2100LAB FEES"
10019,"A000000","02200","0000","2200MEDICAL EQUIPMENT LEASE"
10019,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10019,"A000000","02600","0000","2600RENT"
10019,"A000000","02700","0000","2700INSURANCE"
10019,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10019,"A000000","02900","0000","2900UTILITIES"
10019,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10019,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10019,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10019,"A000000","03300","0000","3300PROPERTY TAX"
10019,"A000000","03400","0000","3400EQUIPMENT LEASE"
10019,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10019,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10019,"A000000","03800","0000","3800OFFICE SALARIES"
10019,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10019,"A000000","04000","0000","4000OFFICE SUPPLIES"
10019,"A000000","04100","0000","4100LEGAL"
10019,"A000000","04200","0000","4200ACCOUNTING"
10019,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10019,"A000000","04400","0000","4400TELEPHONE"
10019,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10019,"A000000","04600","0000","4600ADVERTISING"
10019,"A000000","04700","0000","4700CME  TRAVEL"
10019,"A000000","04800","0000","4800CONTRACT LABOR"
10019,"A000000","04801","0000","4801IT CONTRACT - SOFTWARE"
10019,"A000000","05100","0000","5100PHARMACY"
10019,"A000000","05200","0000","5200DENTAL"
10019,"A000000","05300","0000","5300OPTOMETRY"
10019,"A000000","05400","0000","5400RADIOLOGY"
10019,"A000000","05500","0000","5500LABORATORY"
10019,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10019,"A000000","05800","0000","5800DIET CLINIC"
10019,"A000000","05900","0000","5900NON-CLINIC AREA"
10019,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10019,"A100010","00100","0000","TO RECLASS BENEFITS"
10019,"A100010","00100","0100","A"
10019,"A100010","00100","0200","EMPLOYEE BENEFITS - HEALTH"
10019,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10019,"A100010","00200","0000","TO RECLASS BENEFITS"
10019,"A100010","00200","0100","A"
10019,"A100010","00200","0200","OFFICE SALARIES"
10019,"A100010","00300","0000","TO RECLASS BENEFITS"
10019,"A100010","00300","0100","A"
10019,"A100010","00300","0200","LABORATORY"
10019,"A100010","00400","0000","TO RECLASS RADIOLOGY & EKG COST"
10019,"A100010","00400","0100","B"
10019,"A100010","00400","0200","RADIOLOGY"
10019,"A100010","00400","0500","OTHER NURSE"
10019,"A100010","00500","0000","TO RECLASS RADIOLOGY & EKG COST"
10019,"A100010","00500","0100","B"
10019,"A100010","00500","0200","LABORATORY"
10019,"A100010","00500","0500","EMPLOYEE BENEFITS - HEALTH"
10019,"A100010","00600","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","00600","0100","C"
10019,"A100010","00600","0200","DIET CLINIC"
10019,"A100010","00600","0500","PHYSICIAN"
10019,"A100010","00700","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","00700","0100","C"
10019,"A100010","00700","0500","EMPLOYEE BENEFITS - HEALTH"
10019,"A100010","00800","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","00800","0100","C"
10019,"A100010","00800","0500","MEDICAL SUPPLIES"
10019,"A100010","00900","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","00900","0100","C"
10019,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
10019,"A100010","01000","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","01000","0100","C"
10019,"A100010","01000","0500","OTHER NURSE"
10019,"A100010","01100","0000","TO RECLASS DIET CLINIC COST"
10019,"A100010","01100","0100","C"
10019,"A100010","01100","0500","OFFICE SALARIES"
10019,"A100010","01200","0000","TO RECLASS PHYS ADMIN TIME"
10019,"A100010","01200","0100","D"
10019,"A100010","01200","0200","OFFICE SALARIES"
10019,"A100010","01200","0500","PHYSICIAN"
10019,"A100010","01300","0000","TO RECLASS PHYS ADMIN TIME"
10019,"A100010","01300","0100","D"
10019,"A100010","01300","0200","OFFICE SALARIES"
10019,"A100010","01300","0500","EMPLOYEE BENEFITS - HEALTH"
10019,"A200000","01100","0000","REFERENCE LAB"
10019,"A200000","01100","0100","A"
10019,"A200000","01100","0300","LABORATORY"
10019,"A210001","00100","0100","Y"
10019,"A210002","00100","0300","RENT"
10019,"A210002","00200","0300","INSURANCE"
10019,"A210002","00300","0300","MAINTENANCE"
10019,"A210002","00400","0300","UTILITIES"
10019,"A210002","00401","0300","PROPERTY TAX"
10019,"A210003","00100","0100","A"
10019,"A210003","00100","0200","DENNIS ROBINSON  D.O."
10019,"A210003","00100","0400","DENNIS ROBINSON  D.O."
10019,"A210003","00100","0600","BUILDING RENTAL"
10019,"A210003","00200","0100","A"
10019,"S000000","00100","0100","2"
10019,"S000000","00100","0200","06/01/2012"
10019,"S000000","00100","0300","N"
10019,"S000000","00100","0301","N"
10019,"S000000","00100","0500","F"
10019,"S000000","00200","0200","10301"
10019,"S000000","00200","0400","08/17/2012"
10019,"S000000","00300","0100","3"
10019,"S000000","00300","0200","08/03/2012"
10019,"S000001","00100","0100","MARSHFIELD FAMILY CLINIC"
10019,"S000001","00101","0100","1000 W. WASHINGTON"
10019,"S000001","00102","0100","MARSHFIELD"
10019,"S000001","00102","0200","MO"
10019,"S000001","00102","0300","65706"
10019,"S000001","00103","0100","WEBSTER"
10019,"S000001","00200","0100","263823"
10019,"S000001","00400","0100","01/01/2011"
10019,"S000001","00400","0200","12/31/2011"
10019,"S000001","00500","0300","1"
10019,"S000001","00500","0400","10/12/1993"
10019,"S000001","00900","0100","Y"
10019,"S000001","01000","0100","DIET CLINIC"
10019,"S000001","01400","0100","N"
10020,"A000000","00100","0000","0100PHYSICIAN"
10020,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10020,"A000000","00300","0000","0300NURSE PRACTITIONER"
10020,"A000000","00400","0000","0400VISITING NURSE"
10020,"A000000","00500","0000","0500OTHER NURSE"
10020,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10020,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10020,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10020,"A000000","00900","0000","0900PAYROLL TAXES & FRINGE BENEFITS"
10020,"A000000","01000","0000","1000WORKER S COMP INSURANCE"
10020,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10020,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10020,"A000000","01500","0000","1500ANCILLARY DIRECTOR"
10020,"A000000","01501","0000","1501CLINICAL CONSULTANT"
10020,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10020,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10020,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10020,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10020,"A000000","02100","0000","2100PROFESSIONAL DUES"
10020,"A000000","02200","0000","2200SUPPLIES  VACCINE"
10020,"A000000","02201","0000","2201SUPPLIES - XRAY"
10020,"A000000","02300","0000","2300OUTSIDE SERVICES"
10020,"A000000","02301","0000","2301TRAVEL"
10020,"A000000","02302","0000","2302CONVENTIONS & TRAINING"
10020,"A000000","02303","0000","2303SUPERVISORY PHYSICIAN"
10020,"A000000","02600","0000","2600RENT"
10020,"A000000","02700","0000","2700INSURANCE"
10020,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10020,"A000000","02900","0000","2900UTILITIES"
10020,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10020,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10020,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10020,"A000000","03300","0000","3300PROPERTY TAX"
10020,"A000000","03400","0000","3400EQUIPMENT RENTAL"
10020,"A000000","03800","0000","3800OFFICE SALARIES"
10020,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10020,"A000000","04000","0000","4000OFFICE SUPPLIES"
10020,"A000000","04100","0000","4100LEGAL"
10020,"A000000","04200","0000","4200ACCOUNTING"
10020,"A000000","04300","0000","4300INSURANCE"
10020,"A000000","04400","0000","4400TELEPHONE"
10020,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10020,"A000000","04600","0000","4600ADMINISTRATIVE TRAVEL"
10020,"A000000","04700","0000","4700OUTSIDE SERVICES - BILLING"
10020,"A000000","04800","0000","4800PROFESSIONAL PROMOTIONS"
10020,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
10020,"A000000","04802","0000","4802TRAINING & CONVENTIONS"
10020,"A000000","04803","0000","4803MISCELLANEOUS"
10020,"A000000","04804","0000","4804TAXES - MBT"
10020,"A000000","04805","0000","4805INTEREST"
10020,"A000000","05100","0000","5100PHARMACY"
10020,"A000000","05200","0000","5200DENTAL"
10020,"A000000","05300","0000","5300OPTOMETRY"
10020,"A000000","05400","0000","5400LAB COSTS"
10020,"A000000","05500","0000","5500OTHER NON RHC COSTS"
10020,"A100010","00100","0000","LAB WAGES"
10020,"A100010","00100","0100","A"
10020,"A100010","00100","0200","LAB COSTS"
10020,"A100010","00100","0500","OTHER NURSE"
10020,"A100010","00200","0000","LAB PR TAXES"
10020,"A100010","00200","0100","A"
10020,"A100010","00200","0200","LAB COSTS"
10020,"A100010","00200","0500","PAYROLL TAXES & FRINGE BENEFITS"
10020,"A200000","01100","0000","RADIOLOGY SUPPLIES"
10020,"A200000","01100","0100","A"
10020,"A200000","01100","0300","SUPPLIES - XRAY"
10020,"A200000","01104","0000","X-RAY DEPRECIATION"
10020,"A200000","01104","0100","A"
10020,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10020,"A210001","00100","0100","Y"
10020,"A210002","00100","0300","ANCILLARY DIRECTOR"
10020,"A210002","00200","0300","OFFICE SUPPLIES"
10020,"A210002","00300","0300","MEDICAL BILLING"
10020,"A210002","00400","0300","CLINICAL CONSULTANT"
10020,"A210002","00401","0300","LEGAL"
10020,"A210003","00100","0100","A"
10020,"A210003","00100","0200","DOYLE HILL"
10020,"A210003","00100","0400","HARTVILLE MEDICAL MGMT CO"
10020,"A210003","00100","0600","MANAGEMENT CO."
10020,"A210003","00200","0100","D"
10020,"A210003","00200","0200","WILLIAM BERNER"
10020,"A210003","00200","0400","HARTVILLE MEDICAL MGMT C"
10020,"A210003","00200","0600","MANAGEMENT CO."
10020,"A210003","00300","0100","D"
10020,"A210003","00300","0200","WILLIAM BERNER"
10020,"A210003","00300","0400","BERNER MEDICAL"
10020,"A210003","00300","0600","MEDICAL BILLING"
10020,"A210003","00400","0100","A"
10020,"A210003","00400","0200","DOYLE HILL"
10020,"A210003","00400","0400","MTN GROVE MED"
10020,"A210003","00400","0600","MEDICAL SUPERVISION"
10020,"A210003","00401","0100","D"
10020,"A210003","00401","0200","WILLIAM BERNER"
10020,"A210003","00401","0400","BERNER MEDICAL"
10020,"A210003","00401","0600","OFFICE SUPPLIES"
10020,"A210003","00402","0100","D"
10020,"A210003","00402","0200","WILLIAM BERNER"
10020,"A210003","00402","0400","BERNER MEDICAL"
10020,"A210003","00402","0600","LEGAL"
10020,"S000000","00100","0100","2"
10020,"S000000","00100","0200","06/04/2012"
10020,"S000000","00100","0300","N"
10020,"S000000","00100","0301","N"
10020,"S000000","00100","0500","F"
10020,"S000000","00200","0200","10301"
10020,"S000000","00200","0400","08/20/2012"
10020,"S000000","00300","0100","3"
10020,"S000000","00300","0200","08/17/2012"
10020,"S000001","00100","0100","VALLEY MEDICAL CLINIC"
10020,"S000001","00101","0100","308 S. HARRIS"
10020,"S000001","00102","0100","WILLOW SPRINGS"
10020,"S000001","00102","0200","MO"
10020,"S000001","00102","0300","65793"
10020,"S000001","00103","0100","HOWELL"
10020,"S000001","00200","0100","263871"
10020,"S000001","00400","0100","01/01/2011"
10020,"S000001","00400","0200","12/31/2011"
10020,"S000001","00500","0300","1"
10020,"S000001","00500","0400","01/01/1997"
10020,"S000001","00900","0100","Y"
10020,"S000001","01000","0100","PHYSICIAN S OFFICE"
10020,"S000001","01400","0100","N"
10021,"A000000","00100","0000","0100PHYSICIAN"
10021,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10021,"A000000","00300","0000","0300NURSE PRACTITIONER"
10021,"A000000","00400","0000","0400VISITING NURSE"
10021,"A000000","00500","0000","0500OTHER NURSE"
10021,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10021,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10021,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10021,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10021,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10021,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10021,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10021,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10021,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10021,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10021,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10021,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10021,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10021,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10021,"A000000","02101","0000","2101LICENSE/DUES"
10021,"A000000","02102","0000","2102CONTINUING EDUCATION"
10021,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10021,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10021,"A000000","02600","0000","2600RENT"
10021,"A000000","02700","0000","2700INSURANCE"
10021,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10021,"A000000","02900","0000","2900UTILITIES"
10021,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
10021,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10021,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10021,"A000000","03300","0000","3300PROPERTY TAX"
10021,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10021,"A000000","03401","0000","3401OTHER TAXES"
10021,"A000000","03402","0000","3402OTHER INTEREST"
10021,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10021,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10021,"A000000","03800","0000","3800OFFICE SALARIES"
10021,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10021,"A000000","04000","0000","4000OFFICE SUPPLIES"
10021,"A000000","04100","0000","4100LEGAL"
10021,"A000000","04200","0000","4200ACCOUNTING"
10021,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10021,"A000000","04400","0000","4400TELEPHONE"
10021,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10021,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10021,"A000000","04601","0000","4601OFFICE EQUIPMENT LEASE"
10021,"A000000","04602","0000","4602FEE REFUNDS"
10021,"A000000","04603","0000","4603ADVERTISING"
10021,"A000000","04604","0000","4604CONSULTING"
10021,"A000000","04605","0000","4605COMPUTER SUPPORT"
10021,"A000000","04606","0000","4606STAFF TRAINING - NON-MEDICAL"
10021,"A000000","04607","0000","4607EQUIPMENT PURCHASE"
10021,"A000000","04608","0000","4608OTHER FAC OVH ADMIN COSTS (SPECI"
10021,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10021,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10021,"A000000","05100","0000","5100PHARMACY"
10021,"A000000","05200","0000","5200DENTAL"
10021,"A000000","05300","0000","5300OPTOMETRY"
10021,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10021,"A000000","05401","0000","5401LAB/X-RAY"
10021,"A000000","05402","0000","5402EKG"
10021,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10021,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10021,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10021,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10021,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10021,"A100010","00100","0000","EKG SERVICES"
10021,"A100010","00100","0100","A"
10021,"A100010","00100","0200","EKG"
10021,"A100010","00100","0500","OTHER NURSE"
10021,"A100010","00200","0000","EKG SERVICES"
10021,"A100010","00200","0100","A"
10021,"A100010","00200","0200","EKG"
10021,"A100010","00200","0500","MEDICAL SUPPLIES"
10021,"A200000","01100","0000","DEPRECIATION- MEDICAL EQUIPMENT"
10021,"A200000","01100","0100","A"
10021,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10021,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
10021,"A200000","01101","0100","A"
10021,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10021,"A200000","01102","0000","NON RHC RENT ADJ"
10021,"A200000","01102","0100","A"
10021,"A200000","01102","0300","RENT"
10021,"A200000","01104","0000","NON-RHC NURSE EXPENSE"
10021,"A200000","01104","0100","A"
10021,"A200000","01104","0300","OTHER NURSE"
10021,"A200000","01105","0000","FEE REFUNDS ADJUSTMENT"
10021,"A200000","01105","0100","A"
10021,"A200000","01105","0300","FEE REFUNDS"
10021,"A200000","01106","0000","ADVERTISING ADJUSTMENT"
10021,"A200000","01106","0100","A"
10021,"A200000","01106","0300","ADVERTISING"
10021,"A210001","00100","0100","Y"
10021,"A210002","00100","0300","RENT"
10021,"A210003","00100","0100","A"
10021,"A210003","00100","0200","DEE TWYMAN  FNP"
10021,"A210003","00100","0400","CONWAY FAMILY CLINIC"
10021,"A210003","00100","0600","MEDICAL BUILDING"
10021,"A210003","00200","0100","A"
10021,"A210003","00200","0200","MARK BRADY  M.D."
10021,"A210003","00200","0400","CONWAY FAMILY CLINIC"
10021,"A210003","00200","0600","MEDICAL BUILDING"
10021,"S000000","00100","0100","2"
10021,"S000000","00100","0200","06/01/2012"
10021,"S000000","00100","0300","N"
10021,"S000000","00100","0301","N"
10021,"S000000","00100","0500","F"
10021,"S000000","00200","0200","10301"
10021,"S000000","00200","0400","08/17/2012"
10021,"S000000","00300","0100","3"
10021,"S000000","00300","0200","08/03/2012"
10021,"S000001","00100","0100","CONWAY FAMILY CLINIC"
10021,"S000001","00101","0100","301 S. NEWPORT"
10021,"S000001","00101","0200","PO BOX 9"
10021,"S000001","00102","0100","CONWAY"
10021,"S000001","00102","0200","MO"
10021,"S000001","00102","0300","65632"
10021,"S000001","00103","0100","LACLEDE"
10021,"S000001","00200","0100","263874"
10021,"S000001","00400","0100","01/01/2011"
10021,"S000001","00400","0200","12/31/2011"
10021,"S000001","00500","0300","1"
10021,"S000001","00500","0400","06/23/1997"
10021,"S000001","00900","0100","N"
10021,"S000001","01400","0100","N"
10022,"A000000","00100","0000","0100PHYSICIAN"
10022,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10022,"A000000","00300","0000","0300NURSE PRACTITIONER"
10022,"A000000","00400","0000","0400VISITING NURSE"
10022,"A000000","00500","0000","0500OTHER NURSE"
10022,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10022,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10022,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10022,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10022,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10022,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10022,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10022,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10022,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10022,"A000000","02100","0000","2100LAB SERVICES"
10022,"A000000","02600","0000","2600RENT"
10022,"A000000","02700","0000","2700INSURANCE"
10022,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10022,"A000000","02900","0000","2900UTILITIES"
10022,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10022,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10022,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10022,"A000000","03300","0000","3300PROPERTY TAX"
10022,"A000000","03400","0000","3400BUILDING SECURITY"
10022,"A000000","03800","0000","3800OFFICE SALARIES"
10022,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10022,"A000000","04000","0000","4000OFFICE SUPPLIES"
10022,"A000000","04100","0000","4100LEGAL"
10022,"A000000","04200","0000","4200ACCOUNTING"
10022,"A000000","04300","0000","4300INSURANCE"
10022,"A000000","04400","0000","4400TELEPHONE"
10022,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10022,"A000000","04600","0000","4600DUES/SUBSCRIPTIONS SERVICE CONTR"
10022,"A000000","04700","0000","4700BANK/BILLING/CARD CHARGES & FEES"
10022,"A000000","04800","0000","4800PRACTICE MANAGEMENT FEES"
10022,"A000000","05100","0000","5100PHARMACY"
10022,"A000000","05200","0000","5200DENTAL"
10022,"A000000","05300","0000","5300OPTOMETRY"
10022,"A000000","05800","0000","5800LAB CARVE OUTS"
10022,"A100010","00100","0000","LAB CARVE OUTS DR"
10022,"A100010","00100","0100","A"
10022,"A100010","00100","0200","LAB CARVE OUTS"
10022,"A100010","00100","0500","PHYSICIAN"
10022,"A100010","00200","0000","LAB CARVE OUTS PA"
10022,"A100010","00200","0100","A"
10022,"A100010","00200","0200","LAB CARVE OUTS"
10022,"A100010","00200","0500","PHYSICIAN ASSISTANT"
10022,"A100010","00300","0000","LAB CARVE OUTS NP"
10022,"A100010","00300","0100","A"
10022,"A100010","00300","0200","LAB CARVE OUTS"
10022,"A100010","00300","0500","NURSE PRACTITIONER"
10022,"A210001","00100","0100","Y"
10022,"A210003","00100","0100","A"
10022,"A210003","00100","0400","DK BURKE PROPERTIES LLC"
10022,"S000000","00100","0100","2"
10022,"S000000","00100","0200","06/01/2012"
10022,"S000000","00100","0300","N"
10022,"S000000","00100","0301","N"
10022,"S000000","00100","0500","F"
10022,"S000000","00200","0200","10301"
10022,"S000000","00200","0400","08/20/2012"
10022,"S000000","00300","0100","3"
10022,"S000000","00300","0200","08/17/2012"
10022,"S000001","00100","0100","FAMILY MEDICAL WALKIN CLINIC"
10022,"S000001","00101","0100","103 OLD WILDERNESS ROAD"
10022,"S000001","00102","0100","NIXA"
10022,"S000001","00102","0200","MO"
10022,"S000001","00102","0300","65714"
10022,"S000001","00103","0100","CHRISTIAN"
10022,"S000001","00200","0100","263911"
10022,"S000001","00400","0100","02/01/2011"
10022,"S000001","00400","0200","01/31/2012"
10022,"S000001","00500","0300","1"
10022,"S000001","00500","0400","07/27/2001"
10022,"S000001","00900","0100","N"
10022,"S000001","01400","0100","N"
10023,"A000000","00100","0000","0100PHYSICIAN"
10023,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10023,"A000000","00300","0000","0300NURSE PRACTITIONER"
10023,"A000000","00400","0000","0400VISITING NURSE"
10023,"A000000","00500","0000","0500OTHER NURSE"
10023,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10023,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10023,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10023,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10023,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10023,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10023,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10023,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10023,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10023,"A000000","02100","0000","2100LAB SERVICES"
10023,"A000000","02600","0000","2600RENT"
10023,"A000000","02700","0000","2700INSURANCE"
10023,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10023,"A000000","02900","0000","2900UTILITIES"
10023,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10023,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10023,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10023,"A000000","03300","0000","3300PROPERTY TAX"
10023,"A000000","03400","0000","3400BUILDING SECURITY"
10023,"A000000","03800","0000","3800OFFICE SALARIES"
10023,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10023,"A000000","04000","0000","4000OFFICE SUPPLIES"
10023,"A000000","04100","0000","4100LEGAL"
10023,"A000000","04200","0000","4200ACCOUNTING"
10023,"A000000","04300","0000","4300INSURANCE"
10023,"A000000","04400","0000","4400TELEPHONE"
10023,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10023,"A000000","04600","0000","4600DUES SUBSCRIPTIONS SERVICE CONTR"
10023,"A000000","04700","0000","4700BANK/BILLING/CARD CHARGES & FEES"
10023,"A000000","04800","0000","4800PRACTICE MANAGEMENT FEES"
10023,"A000000","05100","0000","5100PHARMACY"
10023,"A000000","05200","0000","5200DENTAL"
10023,"A000000","05300","0000","5300OPTOMETRY"
10023,"A000000","05800","0000","5800LAB CARVE OUTS"
10023,"A100010","00100","0000","LAB CARVE OUTS DR"
10023,"A100010","00100","0100","A"
10023,"A100010","00100","0200","LAB CARVE OUTS"
10023,"A100010","00100","0500","PHYSICIAN"
10023,"A100010","00200","0000","LAB CARVE OUTS PA"
10023,"A100010","00200","0100","A"
10023,"A100010","00200","0200","LAB CARVE OUTS"
10023,"A100010","00200","0500","PHYSICIAN ASSISTANT"
10023,"A100010","00300","0000","LAB CARVE OUTS NP"
10023,"A100010","00300","0100","A"
10023,"A100010","00300","0200","LAB CARVE OUTS"
10023,"A100010","00300","0500","NURSE PRACTITIONER"
10023,"A210001","00100","0100","N"
10023,"S000000","00100","0100","2"
10023,"S000000","00100","0200","06/01/2012"
10023,"S000000","00100","0300","N"
10023,"S000000","00100","0301","N"
10023,"S000000","00100","0500","F"
10023,"S000000","00200","0200","10301"
10023,"S000000","00200","0400","08/20/2012"
10023,"S000000","00300","0100","3"
10023,"S000000","00300","0200","08/17/2012"
10023,"S000001","00100","0100","REPUBLIC FAMILY MED WALKIN CLINIC"
10023,"S000001","00101","0100","281 US HIGHWAY 60 WEST"
10023,"S000001","00102","0100","REPUBLIC"
10023,"S000001","00102","0200","MO"
10023,"S000001","00102","0300","65738"
10023,"S000001","00103","0100","GREENE"
10023,"S000001","00200","0100","268941"
10023,"S000001","00400","0100","02/01/2011"
10023,"S000001","00400","0200","01/31/2012"
10023,"S000001","00500","0300","1"
10023,"S000001","00500","0400","07/07/2005"
10023,"S000001","00900","0100","N"
10023,"S000001","01400","0100","N"
10024,"A000000","00100","0000","0100PHYSICIAN"
10024,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10024,"A000000","00300","0000","0300NURSE PRACTITIONER"
10024,"A000000","00400","0000","0400VISITING NURSE"
10024,"A000000","00500","0000","0500OTHER NURSE"
10024,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10024,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10024,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10024,"A000000","00900","0000","0900PAYROLL TAXES & BENEFITS"
10024,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10024,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10024,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10024,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10024,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10024,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10024,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10024,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10024,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10024,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10024,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10024,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10024,"A000000","02600","0000","2600RENT"
10024,"A000000","02700","0000","2700INSURANCE"
10024,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10024,"A000000","02900","0000","2900UTILITIES"
10024,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10024,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10024,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10024,"A000000","03300","0000","3300PROPERTY TAX"
10024,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10024,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10024,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10024,"A000000","03800","0000","3800OFFICE SALARIES"
10024,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10024,"A000000","04000","0000","4000OFFICE SUPPLIES"
10024,"A000000","04100","0000","4100LEGAL"
10024,"A000000","04200","0000","4200ACCOUNTING"
10024,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10024,"A000000","04400","0000","4400TELEPHONE"
10024,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10024,"A000000","04600","0000","4600EQUIPMENT RENTAL"
10024,"A000000","04700","0000","4700PROFESSIONAL FEES"
10024,"A000000","04800","0000","4800NON ALLOWABLE EXPENSE"
10024,"A000000","04801","0000","4801INTEREST ON LOANS"
10024,"A000000","05100","0000","5100PHARMACY"
10024,"A000000","05200","0000","5200DENTAL"
10024,"A000000","05300","0000","5300OPTOMETRY"
10024,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10024,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10024,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10024,"A000000","05800","0000","5800LAB EXPENSE"
10024,"A000000","05900","0000","5900RADIOLOGY EXPENSE"
10024,"A000000","06000","0000","6000EKG EXPENSE"
10024,"A100010","00100","0000","RECLASS WAGES"
10024,"A100010","00100","0100","A"
10024,"A100010","00100","0200","OTHER NURSE"
10024,"A100010","00100","0500","OFFICE SALARIES"
10024,"A100010","00200","0000","RECLASS WAGES"
10024,"A100010","00200","0100","A"
10024,"A100010","00200","0200","NURSE PRACTITIONER"
10024,"A100010","00200","0500","OFFICE SALARIES"
10024,"A100010","00300","0000","RECLASS WAGES"
10024,"A100010","00300","0100","A"
10024,"A100010","00300","0200","RADIOLOGY EXPENSE"
10024,"A100010","00300","0500","OFFICE SALARIES"
10024,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10024,"A100010","00400","0100","B"
10024,"A100010","00400","0200","PAYROLL TAXES & BENEFITS"
10024,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10024,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10024,"A100010","00500","0100","B"
10024,"A100010","00500","0200","PAYROLL TAXES & BENEFITS"
10024,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10024,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10024,"A100010","00600","0100","B"
10024,"A100010","00600","0200","RADIOLOGY EXPENSE"
10024,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10024,"A100010","00700","0000","RECLASS EMPLOYEE INSURANCE EXPENSE"
10024,"A100010","00700","0100","C"
10024,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10024,"A100010","00700","0500","INSURANCE"
10024,"A100010","00800","0000","RECLASS LAB EXPENSES"
10024,"A100010","00800","0100","D"
10024,"A100010","00800","0200","LAB EXPENSE"
10024,"A100010","00800","0500","OTHER NURSE"
10024,"A100010","00900","0000","RECLASS LAB EXPENSES"
10024,"A100010","00900","0100","D"
10024,"A100010","00900","0200","LAB EXPENSE"
10024,"A100010","00900","0500","PAYROLL TAXES & BENEFITS"
10024,"A100010","01000","0000","RECLASS LAB EXPENSES"
10024,"A100010","01000","0100","D"
10024,"A100010","01000","0200","LAB EXPENSE"
10024,"A100010","01000","0500","MEDICAL SUPPLIES"
10024,"A100010","01100","0000","RECLASS X-RAY EXPENSES"
10024,"A100010","01100","0100","E"
10024,"A100010","01100","0200","RADIOLOGY EXPENSE"
10024,"A100010","01100","0500","OTHER NURSE"
10024,"A100010","01200","0000","RECLASS X-RAY EXPENSES"
10024,"A100010","01200","0100","E"
10024,"A100010","01200","0200","RADIOLOGY EXPENSE"
10024,"A100010","01200","0500","PAYROLL TAXES & BENEFITS"
10024,"A100010","01300","0000","RECLASS X-RAY EXPENSES"
10024,"A100010","01300","0100","E"
10024,"A100010","01300","0200","RADIOLOGY EXPENSE"
10024,"A100010","01300","0500","MEDICAL SUPPLIES"
10024,"A100010","01400","0000","RECLASS X-RAY EXPENSES"
10024,"A100010","01400","0100","E"
10024,"A100010","01400","0200","RADIOLOGY EXPENSE"
10024,"A100010","01400","0500","MEDICAL SUPPLIES"
10024,"A100010","01500","0000","RECLASS EKG EXPENSES"
10024,"A100010","01500","0100","F"
10024,"A100010","01500","0200","EKG EXPENSE"
10024,"A100010","01500","0500","OTHER NURSE"
10024,"A100010","01600","0000","RECLASS EKG EXPENSES"
10024,"A100010","01600","0100","F"
10024,"A100010","01600","0200","EKG EXPENSE"
10024,"A100010","01600","0500","PAYROLL TAXES & BENEFITS"
10024,"A200000","00900","0100","A"
10024,"A200000","01100","0000","REMOVE NON ALLOWABLE EXPENSES"
10024,"A200000","01100","0100","A"
10024,"A200000","01100","0300","NON ALLOWABLE EXPENSE"
10024,"A200000","01101","0000","REMOVE TAX DEPRECIATION"
10024,"A200000","01101","0100","A"
10024,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
10024,"A200000","01102","0000","RECORD BOOK DEPRECIATION OFFICE EQU"
10024,"A200000","01102","0100","A"
10024,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
10024,"A200000","01103","0000","RECORD BOOK DEPRECIATION MEDICAL EQ"
10024,"A200000","01103","0100","A"
10024,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10024,"A210001","00100","0100","N"
10024,"S000000","00100","0100","2"
10024,"S000000","00100","0200","05/25/2012"
10024,"S000000","00100","0300","N"
10024,"S000000","00100","0301","N"
10024,"S000000","00100","0500","F"
10024,"S000000","00200","0200","10301"
10024,"S000000","00200","0400","08/20/2012"
10024,"S000000","00300","0100","3"
10024,"S000000","00300","0200","08/17/2012"
10024,"S000001","00100","0100","ROLLA URGENT CARE  LLC"
10024,"S000001","00101","0100","416 SOUTH BISHOP AVE."
10024,"S000001","00102","0100","ROLLA"
10024,"S000001","00102","0200","MO"
10024,"S000001","00102","0300","65401"
10024,"S000001","00103","0100","PHELPS"
10024,"S000001","00200","0100","268956"
10024,"S000001","00400","0100","01/01/2011"
10024,"S000001","00400","0200","12/31/2011"
10024,"S000001","00500","0300","1"
10024,"S000001","00500","0400","09/21/2006"
10024,"S000001","00900","0100","N"
10024,"S000001","01400","0100","N"
10025,"A000000","00100","0000","0100PHYSICIAN"
10025,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10025,"A000000","00300","0000","0300NURSE PRACTITIONER"
10025,"A000000","00400","0000","0400VISITING NURSE"
10025,"A000000","00500","0000","0500OTHER NURSE"
10025,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10025,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10025,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10025,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10025,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10025,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10025,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10025,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10025,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10025,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10025,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10025,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10025,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10025,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10025,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10025,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10025,"A000000","02600","0000","2600RENT"
10025,"A000000","02700","0000","2700INSURANCE"
10025,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10025,"A000000","02900","0000","2900UTILITIES"
10025,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10025,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10025,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10025,"A000000","03300","0000","3300PROPERTY TAX"
10025,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
10025,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10025,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10025,"A000000","03800","0000","3800OFFICE SALARIES"
10025,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10025,"A000000","04000","0000","4000OFFICE SUPPLIES"
10025,"A000000","04100","0000","4100LEGAL"
10025,"A000000","04200","0000","4200ACCOUNTING"
10025,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10025,"A000000","04400","0000","4400TELEPHONE"
10025,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10025,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10025,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10025,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10025,"A000000","05100","0000","5100PHARMACY"
10025,"A000000","05200","0000","5200DENTAL"
10025,"A000000","05300","0000","5300OPTOMETRY"
10025,"A000000","05400","0000","5400LAB COST"
10025,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10025,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10025,"A000000","05800","0000","5800NON RHC COST"
10025,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10025,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10025,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10025,"A100010","00100","0100","AA"
10025,"A100010","00100","0200","OFFICE SALARIES"
10025,"A100010","00100","0500","PHYSICIAN"
10025,"A100010","00200","0000","NURSING NON-RHC ACTIVITY"
10025,"A100010","00200","0100","AB"
10025,"A100010","00200","0200","NON RHC COST"
10025,"A100010","00200","0500","OTHER NURSE"
10025,"A100010","00300","0000","NURSING LAB ACTIVITY"
10025,"A100010","00300","0100","AC"
10025,"A100010","00300","0200","LAB COST"
10025,"A100010","00300","0500","OTHER NURSE"
10025,"A100010","00400","0000","LAB PORTION RENT"
10025,"A100010","00400","0100","AD"
10025,"A100010","00400","0200","LAB COST"
10025,"A100010","00400","0500","RENT"
10025,"A100010","00500","0000","LAB PORTION MEDICAL SUPPLIES"
10025,"A100010","00500","0100","AE"
10025,"A100010","00500","0200","LAB COST"
10025,"A100010","00500","0500","MEDICAL SUPPLIES"
10025,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
10025,"A200000","01100","0100","A"
10025,"A200000","01100","0300","PHYSICIAN"
10025,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10025,"A200000","01101","0100","A"
10025,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10025,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
10025,"A200000","01102","0100","A"
10025,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10025,"A200000","01104","0000","X-RAY PORTION OF RENT"
10025,"A200000","01104","0100","A"
10025,"A200000","01104","0300","RENT"
10025,"A200000","01105","0000","X-RAY PORTION OF MEDICAL SUPPLIES"
10025,"A200000","01105","0100","A"
10025,"A200000","01105","0300","MEDICAL SUPPLIES"
10025,"A200000","01111","0000","PURCHASED SERVICES X-RAY"
10025,"A200000","01111","0100","A"
10025,"A200000","01111","0300","MEDICAL SUPPLIES"
10025,"A200000","01112","0000","PURCHASED SERVICES LAB"
10025,"A200000","01112","0100","A"
10025,"A200000","01112","0300","LAB COST"
10025,"A210001","00100","0100","N"
10025,"S000000","00100","0100","2"
10025,"S000000","00100","0200","06/04/2012"
10025,"S000000","00100","0300","N"
10025,"S000000","00100","0301","N"
10025,"S000000","00100","0500","F"
10025,"S000000","00200","0200","10301"
10025,"S000000","00200","0400","08/20/2012"
10025,"S000000","00300","0100","3"
10025,"S000000","00300","0200","08/17/2012"
10025,"S000001","00100","0100","PHYSICIANS GROUP LC- CENTRALIA  FHC"
10025,"S000001","00101","0100","1021 E. HIGHWAY 22"
10025,"S000001","00102","0100","CENTRALIA"
10025,"S000001","00102","0200","MO"
10025,"S000001","00102","0300","65240-1183"
10025,"S000001","00103","0100","BOONE"
10025,"S000001","00200","0100","268983"
10025,"S000001","00400","0100","01/01/2011"
10025,"S000001","00400","0200","12/31/2011"
10025,"S000001","00500","0300","1"
10025,"S000001","00500","0400","11/04/2008"
10025,"S000001","00900","0100","N"
10025,"S000001","01400","0100","N"
10026,"A000000","00100","0000","0100PHYSICIAN"
10026,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10026,"A000000","00300","0000","0300NURSE PRACTITIONER"
10026,"A000000","00400","0000","0400VISITING NURSE"
10026,"A000000","00500","0000","0500OTHER NURSE"
10026,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10026,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10026,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10026,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10026,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10026,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10026,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10026,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10026,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10026,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10026,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10026,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10026,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10026,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10026,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10026,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10026,"A000000","02600","0000","2600RENT"
10026,"A000000","02700","0000","2700INSURANCE"
10026,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10026,"A000000","02900","0000","2900UTILITIES"
10026,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10026,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10026,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10026,"A000000","03300","0000","3300PROPERTY TAX"
10026,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
10026,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10026,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10026,"A000000","03800","0000","3800OFFICE SALARIES"
10026,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10026,"A000000","04000","0000","4000OFFICE SUPPLIES"
10026,"A000000","04100","0000","4100LEGAL"
10026,"A000000","04200","0000","4200ACCOUNTING"
10026,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10026,"A000000","04400","0000","4400TELEPHONE"
10026,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10026,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10026,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10026,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10026,"A000000","05100","0000","5100PHARMACY"
10026,"A000000","05200","0000","5200DENTAL"
10026,"A000000","05300","0000","5300OPTOMETRY"
10026,"A000000","05400","0000","5400LAB COST"
10026,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10026,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10026,"A000000","05800","0000","5800NON RHC COST"
10026,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10026,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10026,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10026,"A100010","00100","0100","AA"
10026,"A100010","00100","0200","OFFICE SALARIES"
10026,"A100010","00100","0500","PHYSICIAN"
10026,"A100010","00200","0000","NURSING NON-RHC ACTIVITY"
10026,"A100010","00200","0100","AB"
10026,"A100010","00200","0200","NON RHC COST"
10026,"A100010","00200","0500","OTHER NURSE"
10026,"A100010","00300","0000","NURSING LAB ACTIVITY"
10026,"A100010","00300","0100","AC"
10026,"A100010","00300","0200","LAB COST"
10026,"A100010","00300","0500","OTHER NURSE"
10026,"A100010","00400","0000","LAB PORTION RENT"
10026,"A100010","00400","0100","AD"
10026,"A100010","00400","0200","LAB COST"
10026,"A100010","00400","0500","RENT"
10026,"A100010","00500","0000","LAB PORTION MEDICAL SUPPLIES"
10026,"A100010","00500","0100","AE"
10026,"A100010","00500","0200","LAB COST"
10026,"A100010","00500","0500","MEDICAL SUPPLIES"
10026,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
10026,"A200000","01100","0100","A"
10026,"A200000","01100","0300","PHYSICIAN"
10026,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10026,"A200000","01101","0100","A"
10026,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10026,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
10026,"A200000","01102","0100","A"
10026,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10026,"A200000","01104","0000","X-RAY PORTION OF RENT"
10026,"A200000","01104","0100","A"
10026,"A200000","01104","0300","RENT"
10026,"A200000","01105","0000","X-RAY PORTION OF MEDICAL SUPPLIES"
10026,"A200000","01105","0100","A"
10026,"A200000","01105","0300","MEDICAL SUPPLIES"
10026,"A200000","01111","0000","PURCHASED SERVICES X-RAY"
10026,"A200000","01111","0100","A"
10026,"A200000","01111","0300","MEDICAL SUPPLIES"
10026,"A200000","01112","0000","PURCHASED SERVICES LAB"
10026,"A200000","01112","0100","A"
10026,"A200000","01112","0300","LAB COST"
10026,"A210001","00100","0100","N"
10026,"S000000","00100","0100","2"
10026,"S000000","00100","0200","06/04/2012"
10026,"S000000","00100","0300","N"
10026,"S000000","00100","0301","N"
10026,"S000000","00100","0500","F"
10026,"S000000","00200","0200","10301"
10026,"S000000","00200","0400","08/20/2012"
10026,"S000000","00300","0100","3"
10026,"S000000","00300","0200","08/17/2012"
10026,"S000001","00100","0100","PHYSICIANS GROUP LC- BOONE CONV CARE"
10026,"S000001","00101","0100","1600 NORTH MORLEY SUITE A120"
10026,"S000001","00102","0100","MOBERLY"
10026,"S000001","00102","0200","MO"
10026,"S000001","00102","0300","65270-3666"
10026,"S000001","00103","0100","RANDOLPH"
10026,"S000001","00200","0100","268985"
10026,"S000001","00400","0100","01/01/2011"
10026,"S000001","00400","0200","12/31/2011"
10026,"S000001","00500","0300","1"
10026,"S000001","00500","0400","11/04/2008"
10026,"S000001","00900","0100","N"
10026,"S000001","01400","0100","N"
10028,"A000000","00100","0000","0100PHYSICIAN"
10028,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10028,"A000000","00300","0000","0300NURSE PRACTITIONER"
10028,"A000000","00400","0000","0400VISITING NURSE"
10028,"A000000","00500","0000","0500OTHER NURSE"
10028,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10028,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10028,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10028,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10028,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10028,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10028,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10028,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10028,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10028,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10028,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10028,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10028,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10028,"A000000","02100","0000","2100HEALTH CARE RECRUITMENT COSTS"
10028,"A000000","02200","0000","2200CME HEALTHCARE STAFF"
10028,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10028,"A000000","02600","0000","2600RENT"
10028,"A000000","02700","0000","2700INSURANCE"
10028,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10028,"A000000","02900","0000","2900UTILITIES"
10028,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10028,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10028,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10028,"A000000","03300","0000","3300PROPERTY TAX"
10028,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10028,"A000000","03800","0000","3800OFFICE SALARIES"
10028,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10028,"A000000","04000","0000","4000OFFICE SUPPLIES"
10028,"A000000","04100","0000","4100LEGAL"
10028,"A000000","04200","0000","4200ACCOUNTING"
10028,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10028,"A000000","04400","0000","4400TELEPHONE"
10028,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10028,"A000000","04600","0000","4600BANK FEES"
10028,"A000000","04700","0000","4700LICENSES & PERMITS"
10028,"A000000","04800","0000","4800BILLING SERVICE"
10028,"A000000","04802","0000","4802ADVERTISING"
10028,"A000000","04804","0000","4804DUES & FEES"
10028,"A000000","04805","0000","4805INTEREST"
10028,"A000000","05100","0000","5100PHARMACY"
10028,"A000000","05200","0000","5200DENTAL"
10028,"A000000","05300","0000","5300OPTOMETRY"
10028,"A000000","05400","0000","5400LABORATORY"
10028,"A000000","05500","0000","5500EKG"
10028,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10028,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10028,"A100010","00100","0000","TO RECLASS LAB  EKG  AND NP WAGES"
10028,"A100010","00100","0100","A"
10028,"A100010","00100","0200","LABORATORY"
10028,"A100010","00100","0500","NURSE PRACTITIONER"
10028,"A100010","00200","0000","TO RECLASS LAB  EKG  AND NP WAGES"
10028,"A100010","00200","0100","A"
10028,"A100010","00200","0200","EKG"
10028,"A100010","00300","0000","TO RECLASS BENEFITS"
10028,"A100010","00300","0100","B"
10028,"A100010","00300","0200","NURSE PRACTITIONER"
10028,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10028,"A100010","00400","0000","TO RECLASS BENEFITS"
10028,"A100010","00400","0100","B"
10028,"A100010","00400","0200","OFFICE SALARIES"
10028,"A100010","00500","0000","TO RECLASS BENEFITS"
10028,"A100010","00500","0100","B"
10028,"A100010","00500","0200","LABORATORY"
10028,"A100010","00600","0000","TO RECLASS BENEFITS"
10028,"A100010","00600","0100","B"
10028,"A100010","00600","0200","EKG"
10028,"A200000","01100","0000","ADVERTISING"
10028,"A200000","01100","0100","A"
10028,"A200000","01100","0300","ADVERTISING"
10028,"A210001","00100","0100","N"
10028,"S000000","00100","0100","2"
10028,"S000000","00100","0200","06/04/2012"
10028,"S000000","00100","0300","N"
10028,"S000000","00100","0301","N"
10028,"S000000","00100","0500","F"
10028,"S000000","00200","0200","10301"
10028,"S000000","00200","0400","08/20/2012"
10028,"S000000","00300","0100","3"
10028,"S000000","00300","0200","08/17/2012"
10028,"S000001","00100","0100","ELGIN FAMILY HEALTH CLINIC  LLC"
10028,"S000001","00101","0100","1400 DIVISON STREET"
10028,"S000001","00101","0200","869"
10028,"S000001","00102","0100","ELGIN"
10028,"S000001","00102","0200","OR"
10028,"S000001","00102","0300","97827"
10028,"S000001","00103","0100","UNION"
10028,"S000001","00200","0100","383831"
10028,"S000001","00400","0100","01/01/2011"
10028,"S000001","00400","0200","12/31/2011"
10028,"S000001","00500","0300","1"
10028,"S000001","00500","0400","04/02/1999"
10028,"S000001","00900","0100","N"
10028,"S000001","01400","0100","N"
10030,"A000000","00100","0000","0100PHYSICIAN"
10030,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10030,"A000000","00300","0000","0300NURSE PRACTITIONER"
10030,"A000000","00400","0000","0400VISITING NURSE"
10030,"A000000","00500","0000","0500OTHER NURSE"
10030,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10030,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10030,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10030,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10030,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10030,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10030,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10030,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10030,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10030,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10030,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10030,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10030,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10030,"A000000","02100","0000","2100CONTINUEING MEDICAL EDUCATION"
10030,"A000000","02200","0000","2200TRAINING"
10030,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10030,"A000000","02600","0000","2600RENT"
10030,"A000000","02700","0000","2700INSURANCE"
10030,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10030,"A000000","02900","0000","2900UTILITIES"
10030,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10030,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10030,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10030,"A000000","03300","0000","3300PROPERTY TAX"
10030,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10030,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10030,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10030,"A000000","03800","0000","3800OFFICE SALARIES"
10030,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10030,"A000000","04000","0000","4000OFFICE SUPPLIES"
10030,"A000000","04100","0000","4100LEGAL"
10030,"A000000","04200","0000","4200ACCOUNTING"
10030,"A000000","04300","0000","4300INSURANCE"
10030,"A000000","04400","0000","4400TELEPHONE"
10030,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10030,"A000000","04600","0000","4600OFFICE EXPENSE"
10030,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10030,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10030,"A000000","05100","0000","5100PHARMACY"
10030,"A000000","05200","0000","5200DENTAL"
10030,"A000000","05300","0000","5300OPTOMETRY"
10030,"A000000","05400","0000","5400LAB  XRAY  EKG"
10030,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10030,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10030,"A000000","05800","0000","5800REFUNDS"
10030,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10030,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10030,"A100010","00100","0000","LABS BY ASSISTANT"
10030,"A100010","00100","0100","A"
10030,"A100010","00100","0200","MEDICAL ASSISTANT"
10030,"A100010","00100","0500","LAB  XRAY  EKG"
10030,"A100010","00200","0000","EKG BY ASSISTANT"
10030,"A100010","00200","0100","B"
10030,"A100010","00200","0200","MEDICAL ASSISTANT"
10030,"A100010","00200","0500","LAB  XRAY  EKG"
10030,"A100010","00300","0000","XRAY BY NP"
10030,"A100010","00300","0100","C"
10030,"A100010","00300","0200","NURSE PRACTITIONER"
10030,"A100010","00300","0500","LAB  XRAY  EKG"
10030,"A100010","00400","0000","XRAY BY PA"
10030,"A100010","00400","0100","D"
10030,"A100010","00400","0200","PHYSICIAN ASSISTANT"
10030,"A100010","00400","0500","LAB  XRAY  EKG"
10030,"A210001","00100","0100","N"
10030,"S000000","00100","0100","2"
10030,"S000000","00100","0200","06/04/2012"
10030,"S000000","00100","0300","N"
10030,"S000000","00100","0301","N"
10030,"S000000","00100","0500","F"
10030,"S000000","00200","0200","10301"
10030,"S000000","00200","0400","08/20/2012"
10030,"S000000","00300","0100","3"
10030,"S000000","00300","0200","08/17/2012"
10030,"S000001","00100","0100","NORTH LAKE CLINIC  LLC"
10030,"S000001","00101","0100","87520 BAY RD PO BOX 377"
10030,"S000001","00102","0100","CHRISTMAS VALLEY"
10030,"S000001","00102","0200","OR"
10030,"S000001","00102","0300","97641"
10030,"S000001","00103","0100","LAKE"
10030,"S000001","00200","0100","383840"
10030,"S000001","00400","0100","01/01/2011"
10030,"S000001","00400","0200","12/31/2011"
10030,"S000001","00500","0300","1"
10030,"S000001","00500","0400","10/25/2001"
10030,"S000001","00900","0100","N"
10030,"S000001","01400","0100","N"
10031,"S000000","00100","0100","2"
10031,"S000000","00100","0200","05/16/2012"
10031,"S000000","00100","0300","N"
10031,"S000000","00100","0301","N"
10031,"S000000","00100","0500","N"
10031,"S000000","00200","0200","10301"
10031,"S000000","00200","0400","08/14/2012"
10031,"S000000","00300","0100","3"
10031,"S000000","00300","0200","08/07/2012"
10031,"S000001","00100","0100","TREASURE VALLEY PEDI"
10031,"S000001","00101","0100","1219 SW 4TH AVENUE SUITE 1"
10031,"S000001","00102","0100","ONTARIO"
10031,"S000001","00102","0200","OR"
10031,"S000001","00102","0300","979144500"
10031,"S000001","00103","0100","MALHEUR"
10031,"S000001","00200","0100","383868"
10031,"S000001","00500","0300","1"
10031,"S000001","00500","0400","04/08/2008"
10032,"S000000","00100","0100","2"
10032,"S000000","00100","0200","05/07/2012"
10032,"S000000","00100","0300","N"
10032,"S000000","00100","0301","N"
10032,"S000000","00100","0500","N"
10032,"S000000","00200","0200","10301"
10032,"S000000","00200","0400","08/14/2012"
10032,"S000000","00300","0100","3"
10032,"S000000","00300","0200","08/07/2012"
10032,"S000001","00100","0100","EASTERN CAROLINA PEDI ASSOC"
10032,"S000001","00101","0100","105 INDUSTRIAL WAY"
10032,"S000001","00102","0100","DARLINGTON"
10032,"S000001","00102","0200","SC"
10032,"S000001","00102","0300","295326222"
10032,"S000001","00103","0100","DARLINGTON"
10032,"S000001","00200","0100","423968"
10032,"S000001","00500","0300","1"
10032,"S000001","00500","0400","01/12/1996"
10033,"S000000","00100","0100","2"
10033,"S000000","00100","0200","05/03/2012"
10033,"S000000","00100","0300","N"
10033,"S000000","00100","0301","N"
10033,"S000000","00100","0500","N"
10033,"S000000","00200","0200","10301"
10033,"S000000","00200","0400","08/14/2012"
10033,"S000000","00300","0100","3"
10033,"S000000","00300","0200","08/07/2012"
10033,"S000001","00100","0100","CHEROKEE CHILDRENS CLINIC"
10033,"S000001","00101","0100","1307 N. LOGAN STREET"
10033,"S000001","00102","0100","GAFFNEY"
10033,"S000001","00102","0200","SC"
10033,"S000001","00102","0300","293412026"
10033,"S000001","00103","0100","CHEROKEE"
10033,"S000001","00200","0100","428948"
10033,"S000001","00500","0300","1"
10033,"S000001","00500","0400","11/20/2001"
10034,"A000000","00100","0000","0100PHYSICIAN"
10034,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10034,"A000000","00300","0000","0300NURSE PRACTITIONER"
10034,"A000000","00400","0000","0400VISITING NURSE"
10034,"A000000","00500","0000","0500OTHER NURSE"
10034,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10034,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10034,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10034,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10034,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10034,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10034,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10034,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10034,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10034,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10034,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
10034,"A000000","02200","0000","2200EDUCATION"
10034,"A000000","02300","0000","2300PROFESSIONAL LICENSES"
10034,"A000000","02600","0000","2600RENT"
10034,"A000000","02700","0000","2700INSURANCE"
10034,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10034,"A000000","02900","0000","2900UTILITIES"
10034,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10034,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10034,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10034,"A000000","03300","0000","3300PROPERTY TAX"
10034,"A000000","03800","0000","3800OFFICE SALARIES"
10034,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10034,"A000000","04000","0000","4000OFFICE SUPPLIES"
10034,"A000000","04100","0000","4100LEGAL"
10034,"A000000","04200","0000","4200ACCOUNTING"
10034,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
10034,"A000000","04400","0000","4400TELEPHONE"
10034,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10034,"A000000","04600","0000","4600COMPUTERS - OFFICE"
10034,"A000000","04601","0000","4601BUISNES LICENSES"
10034,"A000000","04602","0000","4602MISCELLANEOUS"
10034,"A000000","04603","0000","4603POSTAGE AND DELIVERY"
10034,"A000000","04604","0000","4604REFUND"
10034,"A000000","04605","0000","4605FEDERAL TAXES"
10034,"A000000","04606","0000","4606OTHER TAXES"
10034,"A000000","04607","0000","4607STATE TAXES"
10034,"A000000","04608","0000","4608TRANSCRIPTION"
10034,"A000000","04609","0000","4609BUSINESS TRAVEL"
10034,"A000000","04700","0000","4700ADVERTISING"
10034,"A000000","04800","0000","4800BANK CHARGE"
10034,"A000000","04801","0000","4801OTHER MISC"
10034,"A000000","05100","0000","5100PHARMACY"
10034,"A000000","05200","0000","5200DENTAL"
10034,"A000000","05300","0000","5300OPTOMETRY"
10034,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
10034,"A000000","05801","0000","5801MEALS"
10034,"A000000","05802","0000","5802OUTSIDE XRAY SERVICES"
10034,"A000000","05803","0000","5803NON RHC EKG ALLOCATION"
10034,"A000000","05804","0000","5804REFERENCE LAB"
10034,"A100010","00100","0000","GROSS WAGES"
10034,"A100010","00100","0100","A"
10034,"A100010","00100","0200","PHYSICIAN"
10034,"A100010","00100","0500","OFFICE SALARIES"
10034,"A100010","00200","0000","GROSS WAGES"
10034,"A100010","00200","0100","A"
10034,"A100010","00200","0200","NURSE PRACTITIONER"
10034,"A100010","00200","0500","OFFICE SALARIES"
10034,"A100010","00300","0000","GROSS WAGES"
10034,"A100010","00300","0100","A"
10034,"A100010","00300","0200","OTHER NURSE"
10034,"A100010","00300","0500","OFFICE SALARIES"
10034,"A100010","00400","0000","GROSS WAGES"
10034,"A100010","00400","0100","A"
10034,"A100010","00400","0200","MEDICAL ASSISTANT"
10034,"A100010","00400","0500","OFFICE SALARIES"
10034,"A100010","00500","0000","NON RHC LAB ALLOCATION"
10034,"A100010","00500","0100","B"
10034,"A100010","00500","0200","NON RHC LAB ALLOCATION"
10034,"A100010","00500","0500","OTHER NURSE"
10034,"A100010","00600","0000","NON RHC EKG ALLOCATION"
10034,"A100010","00600","0100","C"
10034,"A100010","00600","0200","NON RHC EKG ALLOCATION"
10034,"A100010","00600","0500","OTHER NURSE"
10034,"A100010","00700","0000","ADMIN ALLOCATION"
10034,"A100010","00700","0100","D"
10034,"A100010","00700","0200","OFFICE SALARIES"
10034,"A100010","00700","0500","PHYSICIAN"
10034,"A200000","01100","0000","ADVERTISING"
10034,"A200000","01100","0100","A"
10034,"A200000","01100","0300","ADVERTISING"
10034,"A200000","01101","0000","REFUND"
10034,"A200000","01101","0100","A"
10034,"A200000","01101","0300","REFUND"
10034,"A200000","01102","0000","FEDERAL TAXES"
10034,"A200000","01102","0100","A"
10034,"A200000","01102","0300","FEDERAL TAXES"
10034,"A200000","01103","0000","STATE TAXES"
10034,"A200000","01103","0100","A"
10034,"A200000","01103","0300","STATE TAXES"
10034,"A200000","01104","0000","REFERENCE LAB"
10034,"A200000","01104","0100","A"
10034,"A200000","01104","0300","REFERENCE LAB"
10034,"A200000","01105","0000","OUTSIDE XRAY SERVICES"
10034,"A200000","01105","0100","A"
10034,"A200000","01105","0300","OUTSIDE XRAY SERVICES"
10034,"A200000","01106","0000","REASONABLE COMPENSATION"
10034,"A200000","01106","0100","A"
10034,"A200000","01106","0300","PHYSICIAN"
10034,"A200000","01107","0000","RECORD STRAIGHT LINE DEPRECIATION"
10034,"A200000","01107","0100","A"
10034,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10034,"A200000","01108","0000","RECORD STRAIGHT LINE DEPRECIATION"
10034,"A200000","01108","0100","A"
10034,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10034,"A200000","01109","0000","RECORD STRAIGHT LINE DEPRECIATION"
10034,"A200000","01109","0100","A"
10034,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
10034,"A200000","01110","0000","EXCLUDE DEPRECIATION ON EKG"
10034,"A200000","01110","0100","A"
10034,"A200000","01110","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10034,"A200000","01111","0000","REMOVE PRINCIPLE PAYMENTS"
10034,"A200000","01111","0100","A"
10034,"A200000","01111","0300","INTEREST ON MORTGAGE OR LOANS"
10034,"A200000","01112","0000","MEALS"
10034,"A200000","01112","0100","A"
10034,"A200000","01112","0300","MEALS"
10034,"A210001","00100","0100","N"
10034,"S000000","00100","0100","2"
10034,"S000000","00100","0200","06/04/2012"
10034,"S000000","00100","0300","N"
10034,"S000000","00100","0301","N"
10034,"S000000","00100","0500","F"
10034,"S000000","00200","0200","10301"
10034,"S000000","00200","0400","08/20/2012"
10034,"S000000","00300","0100","3"
10034,"S000000","00300","0200","08/17/2012"
10034,"S000001","00100","0100","W. HUGH MORGAN FAMILY PRACTICE"
10034,"S000001","00101","0100","801 MOBLEY STREET"
10034,"S000001","00102","0100","JOHNSTON"
10034,"S000001","00102","0200","SC"
10034,"S000001","00102","0300","29832"
10034,"S000001","00103","0100","EDGEFIELD"
10034,"S000001","00200","0100","428982"
10034,"S000001","00400","0100","01/01/2011"
10034,"S000001","00400","0200","12/31/2011"
10034,"S000001","00500","0300","1"
10034,"S000001","00500","0400","04/17/2006"
10034,"S000001","00900","0100","N"
10034,"S000001","01400","0100","N"
10036,"A000000","00100","0000","0100PHYSICIAN"
10036,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10036,"A000000","00300","0000","0300NURSE PRACTITIONER"
10036,"A000000","00400","0000","0400VISITING NURSE"
10036,"A000000","00500","0000","0500OTHER NURSE"
10036,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10036,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10036,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10036,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10036,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10036,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10036,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10036,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10036,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10036,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10036,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10036,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10036,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10036,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10036,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10036,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10036,"A000000","02600","0000","2600RENT"
10036,"A000000","02700","0000","2700INSURANCE"
10036,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10036,"A000000","02900","0000","2900UTILITIES"
10036,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10036,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10036,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10036,"A000000","03300","0000","3300PROPERTY TAX"
10036,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10036,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10036,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10036,"A000000","03800","0000","3800OFFICE SALARIES"
10036,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10036,"A000000","04000","0000","4000OFFICE SUPPLIES"
10036,"A000000","04100","0000","4100LEGAL"
10036,"A000000","04200","0000","4200ACCOUNTING"
10036,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10036,"A000000","04400","0000","4400TELEPHONE"
10036,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10036,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10036,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10036,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10036,"A000000","05100","0000","5100PHARMACY"
10036,"A000000","05200","0000","5200DENTAL"
10036,"A000000","05300","0000","5300OPTOMETRY"
10036,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10036,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10036,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10036,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10036,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10036,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10036,"A210001","00100","0100","N"
10036,"S000000","00100","0100","2"
10036,"S000000","00100","0200","06/01/2012"
10036,"S000000","00100","0300","N"
10036,"S000000","00100","0301","N"
10036,"S000000","00100","0500","F"
10036,"S000000","00200","0200","10301"
10036,"S000000","00200","0400","08/20/2012"
10036,"S000000","00300","0100","3"
10036,"S000000","00300","0200","08/17/2012"
10036,"S000001","00100","0100","R. SHANE ROBERTS  MD"
10036,"S000001","00101","0100","216 N. MAIN STREET"
10036,"S000001","00101","0200","709"
10036,"S000001","00102","0100","DECATUR"
10036,"S000001","00102","0200","TN"
10036,"S000001","00102","0300","37322"
10036,"S000001","00103","0100","MEIGS"
10036,"S000001","00200","0100","443935"
10036,"S000001","00400","0100","01/01/2011"
10036,"S000001","00400","0200","12/31/2011"
10036,"S000001","00500","0300","1"
10036,"S000001","00500","0400","09/15/2003"
10036,"S000001","00900","0100","N"
10036,"S000001","01400","0100","N"
10037,"A000000","00100","0000","0100PHYSICIAN"
10037,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10037,"A000000","00300","0000","0300NURSE PRACTITIONER"
10037,"A000000","00400","0000","0400VISITING NURSE"
10037,"A000000","00500","0000","0500OTHER NURSE"
10037,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10037,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10037,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10037,"A000000","00900","0000","0900OTHER (SPECIFY)"
10037,"A000000","01000","0000","1000CONTRACT LABOR"
10037,"A000000","01100","0000","1100SEMINARS  DUES  SUBSCRIPTIONS"
10037,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10037,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10037,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10037,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10037,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10037,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10037,"A000000","02100","0000","2100OTHER (SPECIFY)"
10037,"A000000","02600","0000","2600RENT"
10037,"A000000","02700","0000","2700INSURANCE"
10037,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10037,"A000000","02900","0000","2900UTILITIES"
10037,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10037,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10037,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10037,"A000000","03300","0000","3300PROPERTY TAX"
10037,"A000000","03400","0000","3400OTHER (SPECIFY)"
10037,"A000000","03800","0000","3800OFFICE SALARIES"
10037,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10037,"A000000","04000","0000","4000OFFICE SUPPLIES"
10037,"A000000","04100","0000","4100LEGAL"
10037,"A000000","04200","0000","4200ACCOUNTING"
10037,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10037,"A000000","04400","0000","4400TELEPHONE"
10037,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10037,"A000000","04600","0000","4600TAXES"
10037,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
10037,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10037,"A000000","05100","0000","5100PHARMACY"
10037,"A000000","05200","0000","5200DENTAL"
10037,"A000000","05300","0000","5300OPTOMETRY"
10037,"A000000","05400","0000","5400OTHER PHYSICALS/EPSDT"
10037,"A000000","05800","0000","5800LABORATORY"
10037,"A000000","05900","0000","5900EPSDT AND PHYSICALS"
10037,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
10037,"A100010","00100","0100","A"
10037,"A100010","00100","0200","NURSE PRACTITIONER"
10037,"A100010","00100","0500","OTHER NURSE"
10037,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
10037,"A100010","00200","0100","A"
10037,"A100010","00200","0200","OFFICE SALARIES"
10037,"A100010","00200","0500","OTHER NURSE"
10037,"A100010","00300","0000","TO RECLASS EPSDT SALARIES"
10037,"A100010","00300","0100","B"
10037,"A100010","00300","0200","OTHER PHYSICALS/EPSDT"
10037,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
10037,"A100010","00400","0000","TO RECLASS EPSDT SALARIES"
10037,"A100010","00400","0100","B"
10037,"A100010","00400","0200","OTHER PHYSICALS/EPSDT"
10037,"A100010","00400","0500","NURSE PRACTITIONER"
10037,"A100010","00500","0000","TO RECLASS EPSDT SALARIES"
10037,"A100010","00500","0100","B"
10037,"A100010","00500","0200","OTHER PHYSICALS/EPSDT"
10037,"A100010","00500","0500","OTHER NURSE"
10037,"A100010","00600","0000","TO RECLASS EPSDT SALARIES"
10037,"A100010","00600","0100","B"
10037,"A100010","00600","0200","OTHER PHYSICALS/EPSDT"
10037,"A100010","00600","0500","MEDICAL SUPPLIES"
10037,"A200000","01000","0100","A"
10037,"A200000","01100","0000","NONALLOWABLE EXPENSES"
10037,"A200000","01100","0100","A"
10037,"A200000","01100","0300","NONALLOWABLE EXPENSES"
10037,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
10037,"A200000","01101","0100","A"
10037,"A200000","01101","0300","ACCOUNTING"
10037,"A200000","01102","0000","TO EXCLUDE OUTSIDE LAB FEES"
10037,"A200000","01102","0100","A"
10037,"A200000","01102","0300","LABORATORY"
10037,"A200000","01103","0000","RENT PAID BY COMMUNITY"
10037,"A200000","01103","0100","A"
10037,"A200000","01103","0300","RENT"
10037,"A200000","01104","0000","OWNERS DRAW"
10037,"A200000","01104","0100","A"
10037,"A200000","01104","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
10037,"A200000","01105","0000","ACCRUED BONUS FOR MANAGER"
10037,"A200000","01105","0100","A"
10037,"A200000","01105","0300","OFFICE SALARIES"
10037,"A210001","00100","0100","N"
10037,"S000000","00100","0100","2"
10037,"S000000","00100","0200","05/30/2012"
10037,"S000000","00100","0300","N"
10037,"S000000","00100","0301","N"
10037,"S000000","00100","0500","F"
10037,"S000000","00200","0200","10301"
10037,"S000000","00200","0400","08/10/2012"
10037,"S000000","00300","0100","3"
10037,"S000000","00300","0200","07/25/2012"
10037,"S000001","00100","0100","ALLCARE MEDICAL PLLC"
10037,"S000001","00101","0100","522 MAIN STREET"
10037,"S000001","00102","0100","FREINDSHIP"
10037,"S000001","00102","0200","TN"
10037,"S000001","00102","0300","38034"
10037,"S000001","00103","0100","CROCKETT"
10037,"S000001","00200","0100","448903"
10037,"S000001","00400","0100","02/01/2011"
10037,"S000001","00400","0200","12/31/2011"
10037,"S000001","00500","0300","1"
10037,"S000001","00500","0400","02/01/2011"
10037,"S000001","00900","0100","N"
10037,"S000001","01400","0100","N"
10038,"S000000","00100","0100","2"
10038,"S000000","00100","0200","05/21/2012"
10038,"S000000","00100","0300","N"
10038,"S000000","00100","0301","N"
10038,"S000000","00100","0500","L"
10038,"S000000","00200","0200","00010"
10038,"S000000","00200","0400","08/15/2012"
10038,"S000000","00300","0100","3"
10038,"S000000","00300","0200","08/07/2012"
10038,"S000001","00100","0100","FAMILY FIRST MEDICAL"
10038,"S000001","00101","0100","899 HIGHWAY 51 S"
10038,"S000001","00102","0100","COVINGTON"
10038,"S000001","00102","0200","TN"
10038,"S000001","00102","0300","380192568"
10038,"S000001","00103","0100","TIPTON"
10038,"S000001","00200","0100","448905"
10038,"S000001","00500","0300","1"
10038,"S000001","00500","0400","03/17/2011"
10039,"S000000","00100","0100","2"
10039,"S000000","00100","0200","05/21/2012"
10039,"S000000","00100","0300","N"
10039,"S000000","00100","0301","N"
10039,"S000000","00100","0500","L"
10039,"S000000","00200","0200","10301"
10039,"S000000","00200","0400","08/15/2012"
10039,"S000000","00300","0100","3"
10039,"S000000","00300","0200","08/07/2012"
10039,"S000001","00100","0100","THE GRAY CLINIC"
10039,"S000001","00101","0100","100 WEST COLLEGE STREET"
10039,"S000001","00102","0100","KENTON"
10039,"S000001","00102","0200","TN"
10039,"S000001","00102","0300","382331226"
10039,"S000001","00103","0100","GIBSON"
10039,"S000001","00200","0100","448906"
10039,"S000001","00500","0300","1"
10039,"S000001","00500","0400","04/15/2011"
10040,"S000000","00100","0100","2"
10040,"S000000","00100","0200","06/04/2012"
10040,"S000000","00100","0300","Y"
10040,"S000000","00100","0301","N"
10040,"S000000","00100","0500","N"
10040,"S000000","00200","0200","10301"
10040,"S000000","00200","0400","08/21/2012"
10040,"S000000","00300","0100","3"
10040,"S000000","00300","0200","08/21/2012"
10040,"S000001","00100","0100","LENTZ PEDIATRICS"
10040,"S000001","00101","0100","9486 HIGHWAY 412 WEST"
10040,"S000001","00102","0100","LEXINGTON"
10040,"S000001","00102","0200","TN"
10040,"S000001","00102","0300","383515713"
10040,"S000001","00103","0100","HENDERSON"
10040,"S000001","00200","0100","448908"
10040,"S000001","00500","0300","1"
10040,"S000001","00500","0400","06/01/2011"
10041,"A000000","00100","0000","0100PHYSICIAN"
10041,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10041,"A000000","00300","0000","0300NURSE PRACTITIONER"
10041,"A000000","00400","0000","0400VISITING NURSE"
10041,"A000000","00500","0000","0500OTHER NURSE"
10041,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10041,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10041,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10041,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10041,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10041,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10041,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10041,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10041,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10041,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10041,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10041,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10041,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10041,"A000000","02100","0000","2100CONTINUING EDUCATION HEALTHCARE"
10041,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10041,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10041,"A000000","02600","0000","2600RENT"
10041,"A000000","02700","0000","2700INSURANCE"
10041,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10041,"A000000","02900","0000","2900UTILITIES"
10041,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10041,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10041,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10041,"A000000","03300","0000","3300PROPERTY TAX"
10041,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10041,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10041,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10041,"A000000","03800","0000","3800OFFICE SALARIES"
10041,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10041,"A000000","04000","0000","4000OFFICE SUPPLIES"
10041,"A000000","04100","0000","4100LEGAL"
10041,"A000000","04200","0000","4200ACCOUNTING"
10041,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10041,"A000000","04400","0000","4400TELEPHONE"
10041,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10041,"A000000","04600","0000","4600ADVERTISING"
10041,"A000000","04700","0000","4700B&O TAXES"
10041,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
10041,"A000000","04801","0000","4801ENTERTAINMENT/MEALS"
10041,"A000000","04802","0000","4802TRAVEL"
10041,"A000000","04803","0000","4803BANK CHARGES"
10041,"A000000","04804","0000","4804CONTRACT LABOR"
10041,"A000000","04805","0000","4805CONTINUING EDUCATION ADMIN"
10041,"A000000","04806","0000","4806BUSINESS LICENSES AND PERMITS"
10041,"A000000","04807","0000","4807COMPUTER AND INTERNET EXPENSES"
10041,"A000000","05100","0000","5100PHARMACY"
10041,"A000000","05200","0000","5200DENTAL"
10041,"A000000","05300","0000","5300OPTOMETRY"
10041,"A000000","05400","0000","5400LABORATORY"
10041,"A000000","05500","0000","5500RADIOLOGY"
10041,"A000000","05600","0000","5600EKG"
10041,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10041,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10041,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10041,"A100010","00100","0000","TO RECLASS NURSE WAGES"
10041,"A100010","00100","0100","A"
10041,"A100010","00100","0200","RADIOLOGY"
10041,"A100010","00100","0500","OTHER NURSE"
10041,"A100010","00200","0000","TO RECLASS NURSE WAGES"
10041,"A100010","00200","0100","A"
10041,"A100010","00200","0200","EKG"
10041,"A100010","00300","0000","TO RECLASS NURSE WAGES"
10041,"A100010","00300","0100","A"
10041,"A100010","00300","0200","LABORATORY"
10041,"A100010","00400","0000","TO RECLASS BENEFITS"
10041,"A100010","00400","0100","B"
10041,"A100010","00400","0200","PHYSICIAN"
10041,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10041,"A100010","00500","0000","TO RECLASS BENEFITS"
10041,"A100010","00500","0100","B"
10041,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
10041,"A100010","00600","0000","TO RECLASS BENEFITS"
10041,"A100010","00600","0100","B"
10041,"A100010","00600","0200","OTHER NURSE"
10041,"A100010","00700","0000","TO RECLASS BENEFITS"
10041,"A100010","00700","0100","B"
10041,"A100010","00700","0200","OFFICE SALARIES"
10041,"A100010","00800","0000","TO RECLASS BENEFITS"
10041,"A100010","00800","0100","B"
10041,"A100010","00800","0200","RADIOLOGY"
10041,"A100010","00900","0000","TO RECLASS BENEFITS"
10041,"A100010","00900","0100","B"
10041,"A100010","00900","0200","EKG"
10041,"A100010","01000","0000","TO RECLASS BENEFITS"
10041,"A100010","01000","0100","B"
10041,"A100010","01000","0200","LABORATORY"
10041,"A200000","01100","0000","ADVERTISING"
10041,"A200000","01100","0100","A"
10041,"A200000","01100","0300","ADVERTISING"
10041,"A200000","01101","0000","ENTERTAINMENT/MEALS"
10041,"A200000","01101","0100","A"
10041,"A200000","01101","0300","ENTERTAINMENT/MEALS"
10041,"A200000","01102","0000","RCE ADJUSTMENT"
10041,"A200000","01102","0100","A"
10041,"A200000","01102","0300","PHYSICIAN ASSISTANT"
10041,"A200000","01103","0000","DEPRECIATION- OFFICE EQUIPMENT"
10041,"A200000","01103","0100","A"
10041,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
10041,"A200000","01104","0000","DEPRECIATION- BUILDING"
10041,"A200000","01104","0100","A"
10041,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10041,"A210001","00100","0100","Y"
10041,"A210002","00100","0300","RENT"
10041,"A210002","00200","0300","LEGAL AND PRO FEES"
10041,"A210002","00300","0300","REPAIRS"
10041,"A210002","00400","0300","TAXES"
10041,"A210002","00401","0300","DEPRECIATION"
10041,"A210003","00100","0100","A"
10041,"A210003","00100","0200","PETE MARTIN"
10041,"A210003","00100","0400","P&F MEDICAL SERVICES"
10041,"A210003","00100","0600","COMMERCIAL PROPERTY"
10041,"S000000","00100","0100","2"
10041,"S000000","00100","0200","06/04/2012"
10041,"S000000","00100","0300","N"
10041,"S000000","00100","0301","N"
10041,"S000000","00100","0500","F"
10041,"S000000","00200","0200","10301"
10041,"S000000","00200","0400","08/17/2012"
10041,"S000000","00300","0100","3"
10041,"S000000","00300","0200","08/09/2012"
10041,"S000001","00100","0100","TEKOA MEDICAL CENTER"
10041,"S000001","00101","0100","115 N CROSBY"
10041,"S000001","00102","0100","TEKOA"
10041,"S000001","00102","0200","WA"
10041,"S000001","00102","0300","99033"
10041,"S000001","00103","0100","WHITMAN"
10041,"S000001","00200","0100","503838"
10041,"S000001","00400","0100","01/01/2011"
10041,"S000001","00400","0200","12/31/2011"
10041,"S000001","00500","0300","1"
10041,"S000001","00500","0400","04/01/1996"
10041,"S000001","00900","0100","N"
10041,"S000001","01400","0100","N"
10042,"S000000","00100","0100","2"
10042,"S000000","00100","0200","06/01/2012"
10042,"S000000","00100","0300","N"
10042,"S000000","00100","0301","N"
10042,"S000000","00100","0500","N"
10042,"S000000","00200","0200","10301"
10042,"S000000","00200","0400","08/20/2012"
10042,"S000000","00300","0100","3"
10042,"S000000","00300","0200","08/20/2012"
10042,"S000001","00100","0100","CHEHALIS CHILDRENS CLINIC"
10042,"S000001","00101","0100","370 S. MARKET BLVD"
10042,"S000001","00102","0100","CHEHALIS"
10042,"S000001","00102","0200","WA"
10042,"S000001","00102","0300","98532"
10042,"S000001","00103","0100","LEWIS"
10042,"S000001","00200","0100","503897"
10042,"S000001","00500","0300","1"
10042,"S000001","00500","0400","09/01/2005"
10043,"A000000","00100","0000","0100PHYSICIAN"
10043,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10043,"A000000","00300","0000","0300NURSE PRACTITIONER"
10043,"A000000","00400","0000","0400VISITING NURSE"
10043,"A000000","00500","0000","0500OTHER NURSE"
10043,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10043,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10043,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10043,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10043,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10043,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10043,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10043,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10043,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10043,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10043,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10043,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10043,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10043,"A000000","02100","0000","2100CME"
10043,"A000000","02200","0000","2200LOCUM LODGING EXPENSES"
10043,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10043,"A000000","02600","0000","2600RENT"
10043,"A000000","02700","0000","2700INSURANCE"
10043,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10043,"A000000","02900","0000","2900UTILITIES"
10043,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10043,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10043,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10043,"A000000","03300","0000","3300PROPERTY TAX"
10043,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10043,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10043,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10043,"A000000","03800","0000","3800OFFICE SALARIES"
10043,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10043,"A000000","04000","0000","4000OFFICE SUPPLIES"
10043,"A000000","04100","0000","4100LEGAL"
10043,"A000000","04200","0000","4200ACCOUNTING"
10043,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10043,"A000000","04400","0000","4400TELEPHONE"
10043,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10043,"A000000","04600","0000","4600ADVERTISING"
10043,"A000000","04601","0000","4601AUTO EXPENSE - BUSINESS"
10043,"A000000","04602","0000","4602BUSINESS GIFTS"
10043,"A000000","04603","0000","4603COMPUTER EXPENSES"
10043,"A000000","04700","0000","4700UNIFORM EXPENSE"
10043,"A000000","04701","0000","4701CONTRIBUTIONS"
10043,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS"
10043,"A000000","04703","0000","4703LICENSE & PERMITS"
10043,"A000000","04704","0000","4704EMPLOYMENT PRACTICE LIABILITY"
10043,"A000000","04706","0000","4706NSF CHECKS"
10043,"A000000","04707","0000","4707SHREDDING SERVICE"
10043,"A000000","04708","0000","4708OTHER TAXES"
10043,"A000000","04800","0000","4800CME - ADMIN"
10043,"A000000","04801","0000","4801MEETINGS & SEMINARS"
10043,"A000000","04802","0000","4802PROFESSIONAL FEES & LICENSES"
10043,"A000000","04803","0000","4803EXCISE TAX"
10043,"A000000","04805","0000","4805TRANSCRIPTIONS"
10043,"A000000","04806","0000","4806LEASED POSTAGE METER"
10043,"A000000","04808","0000","4808BANK SERVICE CHARGES"
10043,"A000000","04809","0000","4809CREDIT CARD FEES"
10043,"A000000","05100","0000","5100PHARMACY"
10043,"A000000","05200","0000","5200DENTAL"
10043,"A000000","05300","0000","5300OPTOMETRY"
10043,"A000000","05400","0000","5400LABORATORY"
10043,"A000000","05500","0000","5500NON RHC EXPENSES"
10043,"A000000","05600","0000","5600EKG"
10043,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10043,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10043,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10043,"A100010","00100","0000","TO RECLASS LAB SALARIES"
10043,"A100010","00100","0100","A"
10043,"A100010","00100","0200","LABORATORY"
10043,"A100010","00100","0500","OTHER NURSE"
10043,"A100010","00200","0000","TO RECLASS BENEFITS"
10043,"A100010","00200","0100","B"
10043,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10043,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10043,"A100010","00300","0000","TO RECLASS BENEFITS"
10043,"A100010","00300","0100","B"
10043,"A100010","00300","0200","OTHER NURSE"
10043,"A100010","00400","0000","TO RECLASS BENEFITS"
10043,"A100010","00400","0100","B"
10043,"A100010","00400","0200","OFFICE SALARIES"
10043,"A100010","00500","0000","TO RECLASS BENEFITS"
10043,"A100010","00500","0100","B"
10043,"A100010","00500","0200","LABORATORY"
10043,"A200000","01100","0000","ADVERTISING"
10043,"A200000","01100","0100","A"
10043,"A200000","01100","0300","ADVERTISING"
10043,"A200000","01101","0000","BUSINESS GIFTS"
10043,"A200000","01101","0100","A"
10043,"A200000","01101","0300","BUSINESS GIFTS"
10043,"A200000","01102","0000","CONTRIBUTIONS"
10043,"A200000","01102","0100","A"
10043,"A200000","01102","0300","CONTRIBUTIONS"
10043,"A200000","01103","0000","PHYSICIAN  NON-RHC"
10043,"A200000","01103","0100","A"
10043,"A200000","01103","0300","PHYSICIAN"
10043,"A200000","01104","0000","PA  NON-RHC"
10043,"A200000","01104","0100","A"
10043,"A200000","01104","0300","PHYSICIAN ASSISTANT"
10043,"A200000","01105","0000","CME  NON-RHC"
10043,"A200000","01105","0100","A"
10043,"A200000","01105","0300","CME"
10043,"A200000","01106","0000","MALPRACTICE  NON-RHC"
10043,"A200000","01106","0100","A"
10043,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
10043,"A200000","01107","0000","DEPRECIATION  MEDICAL EQUIPMENT"
10043,"A200000","01107","0100","A"
10043,"A200000","01107","0300","MEDICAL SUPPLIES"
10043,"A200000","01108","0000","DEPRECIATION  EKG EQUIPMENT"
10043,"A200000","01108","0100","A"
10043,"A200000","01108","0300","EKG"
10043,"A200000","01109","0000","DEPRECIATION  OFFICE EQUIPMENT"
10043,"A200000","01109","0100","A"
10043,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
10043,"A200000","01110","0000","NON-RHC EXPENSE FOR DR. ZELAYA"
10043,"A200000","01110","0100","A"
10043,"A200000","01110","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
10043,"A200000","01111","0000","NON-RHC EXPENSE"
10043,"A200000","01111","0100","A"
10043,"A200000","01111","0300","PHYSICIAN"
10043,"A200000","01112","0000","MISCELLANEOUS INCOME"
10043,"A200000","01112","0100","B"
10043,"A200000","01112","0300","OFFICE SUPPLIES"
10043,"A210001","00100","0100","N"
10043,"S000000","00100","0100","2"
10043,"S000000","00100","0200","06/04/2012"
10043,"S000000","00100","0300","N"
10043,"S000000","00100","0301","N"
10043,"S000000","00100","0500","F"
10043,"S000000","00200","0200","10301"
10043,"S000000","00200","0400","08/17/2012"
10043,"S000000","00300","0100","3"
10043,"S000000","00300","0200","07/30/2012"
10043,"S000001","00100","0100","MID-VALLEY COMMUNITY CLINIC"
10043,"S000001","00101","0100","700 SOUTH 11TH STREET"
10043,"S000001","00102","0100","SUNNYSIDE"
10043,"S000001","00102","0200","WA"
10043,"S000001","00102","0300","98944"
10043,"S000001","00103","0100","YAKIMA"
10043,"S000001","00200","0100","503907"
10043,"S000001","00400","0100","01/01/2011"
10043,"S000001","00400","0200","12/31/2011"
10043,"S000001","00500","0300","1"
10043,"S000001","00500","0400","04/13/2006"
10043,"S000001","00900","0100","N"
10043,"S000001","01400","0100","N"
10044,"A000000","00100","0000","0100PHYSICIAN"
10044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10044,"A000000","00300","0000","0300NURSE PRACTITIONER"
10044,"A000000","00400","0000","0400VISITING NURSE"
10044,"A000000","00500","0000","0500OTHER NURSE"
10044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10044,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10044,"A000000","01500","0000","1500HEALTHCARE STAFF RELATED COSTS"
10044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10044,"A000000","02100","0000","2100R & M - MEDICAL WASTE"
10044,"A000000","02200","0000","2200OTHR HEALTH CARE COSTS"
10044,"A000000","02201","0000","2201MONITORING SERVICES"
10044,"A000000","02202","0000","2202MEDICAL EDUCATION"
10044,"A000000","02600","0000","2600RENT"
10044,"A000000","02700","0000","2700INSURANCE"
10044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10044,"A000000","02900","0000","2900UTILITIES"
10044,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10044,"A000000","03300","0000","3300PROPERTY TAX"
10044,"A000000","03400","0000","3400REPAIR & MAINTENANCE - EQUIPMENT"
10044,"A000000","03500","0000","3500REPAIR & MAINTENANCE - BUILDING"
10044,"A000000","03600","0000","3600AMORTIZATION"
10044,"A000000","03800","0000","3800OFFICE SALARIES"
10044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10044,"A000000","04000","0000","4000OFFICE SUPPLIES"
10044,"A000000","04100","0000","4100LEGAL"
10044,"A000000","04200","0000","4200ACCOUNTING"
10044,"A000000","04300","0000","4300CONTRACT LABOR - ADMINISTRATOR"
10044,"A000000","04301","0000","4301MANAGEMENT FEES - RIOS ROBERTS"
10044,"A000000","04302","0000","4302CONTRACT LABOR - VP"
10044,"A000000","04303","0000","4303CONTRACT LABOR - CEO"
10044,"A000000","04304","0000","4304CONTRACT LABOR - OTHER"
10044,"A000000","04305","0000","4305CONTRACT LABOR - A & G"
10044,"A000000","04400","0000","4400TELEPHONE"
10044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10044,"A000000","04600","0000","4600TAXES & LICENSES"
10044,"A000000","04601","0000","4601OFFICE EQUIPMENT"
10044,"A000000","04700","0000","4700BANK CHARGES & PENALTIES"
10044,"A000000","04701","0000","4701REFUND OVERPAYMENT"
10044,"A000000","04702","0000","4702PENALITIES - FED & STATE TAXES"
10044,"A000000","04800","0000","4800MISC EXPENSES"
10044,"A000000","04801","0000","4801STORAGE & RENTAL"
10044,"A000000","04802","0000","4802NON PAYROLL STAFF COSTS"
10044,"A000000","04803","0000","4803POSTAGE & DELIVERY"
10044,"A000000","04804","0000","4804AUTO EXPENSES"
10044,"A000000","04805","0000","4805ADVERTISING & MARKETING"
10044,"A000000","04806","0000","4806PROFESSIONAL DEVELOPMENT"
10044,"A000000","04807","0000","4807COMPUTER EXPENSES"
10044,"A000000","04808","0000","4808DUES & SUBSCRIPTIONS"
10044,"A000000","04809","0000","4809CHARITY & DONATIONS"
10044,"A000000","05100","0000","5100PHARMACY"
10044,"A000000","05200","0000","5200DENTAL"
10044,"A000000","05300","0000","5300OPTOMETRY"
10044,"A100010","00100","0000","SALARY AND BENEFIT RECLASS"
10044,"A100010","00100","0100","A"
10044,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10044,"A100010","00100","0500","OFFICE SALARIES"
10044,"A100010","00200","0000","SALARY AND BENEFIT RECLASS"
10044,"A100010","00200","0100","A"
10044,"A100010","00200","0200","NURSE PRACTITIONER"
10044,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10044,"A100010","00300","0000","SALARY AND BENEFIT RECLASS"
10044,"A100010","00300","0100","A"
10044,"A100010","00300","0200","MEDICAL ASSISTANTS"
10044,"A100010","00400","0000","SALARY AND BENEFIT RECLASS"
10044,"A100010","00400","0100","A"
10044,"A100010","00400","0200","HEALTHCARE STAFF RELATED COSTS"
10044,"A200000","00900","0100","A"
10044,"A200000","01000","0100","A"
10044,"A200000","01100","0000","MEIDCAL RECORDS REVENUE"
10044,"A200000","01100","0100","B"
10044,"A200000","01100","0300","OFFICE SUPPLIES"
10044,"A200000","01102","0000","BANK CHARGE & INTERST EXPENSE"
10044,"A200000","01102","0100","A"
10044,"A200000","01102","0300","BANK CHARGES & PENALTIES"
10044,"A200000","01103","0000","REFUND OVERPAYMENT"
10044,"A200000","01103","0100","A"
10044,"A200000","01103","0300","REFUND OVERPAYMENT"
10044,"A200000","01104","0000","PENALTIES - FED AND STATE TAXES"
10044,"A200000","01104","0100","A"
10044,"A200000","01104","0300","PENALITIES - FED & STATE TAXES"
10044,"A200000","01106","0000","PROFESSIONAL DEVLOPMENT"
10044,"A200000","01106","0100","A"
10044,"A200000","01106","0300","PROFESSIONAL DEVELOPMENT"
10044,"A200000","01107","0000","CHARITY AND DONATION"
10044,"A200000","01107","0100","A"
10044,"A200000","01107","0300","CHARITY & DONATIONS"
10044,"A200000","01108","0000","DEPRECIAITON - MEDICAL EQUIPMENT"
10044,"A200000","01108","0100","A"
10044,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10044,"A210001","00100","0100","Y"
10044,"A210002","00100","0300","MANAGEMENT FEES"
10044,"A210002","00200","0300","MALPRACTICE INSURANCE"
10044,"A210002","00300","0300","MONITORING SERVICES"
10044,"A210002","00400","0300","MEDICAL EDUCATION"
10044,"A210002","00401","0300","FACILITY INSURANCE"
10044,"A210002","00402","0300","INTEREST EXPENSE"
10044,"A210002","00403","0300","UTILITIES"
10044,"A210002","00404","0300","DEPRECIATION BUILDING"
10044,"A210002","00405","0300","DEPRECIATION EQUIPMENT"
10044,"A210002","00406","0300","PROPERTY TAX"
10044,"A210002","00407","0300","REPAIR AND MAINT EQUIPMEN"
10044,"A210002","00408","0300","REPARI AND MAINT BLDG"
10044,"A210002","00409","0300","EMPLOYEE SALARIES"
10044,"A210002","00410","0300","OFFICE SUPPLIES"
10044,"A210002","00411","0300","ACCOUNTING FEES"
10044,"A210002","00412","0300","CONTRACT LABOR VP"
10044,"A210002","00413","0300","CONTRACT LABOR CEO"
10044,"A210002","00414","0300","CONTRACT LABAOR OTHER"
10044,"A210002","00415","0300","CONTRACT LABOR ADMIN"
10044,"A210002","00416","0300","TELEPHONE"
10044,"A210002","00417","0300","PAYROLL TAXES AND EMPLOYE"
10044,"A210002","00418","0300","TAXES AND LICENSES"
10044,"A210002","00419","0300","COPIERS"
10044,"A210002","00420","0300","VEHICLE EXPENSES"
10044,"A210002","00421","0300","COMPUTER AND INTERNET EXP"
10044,"A210002","00422","0300","MEMBERSHIOP DUES"
10044,"A210003","00100","0100","A"
10044,"A210003","00100","0200","LINDA ROBERTS"
10044,"A210003","00100","0400","RIOS / ROBERTS  LLC"
10044,"A210003","00100","0600","MANAGEMENT COMPANY"
10044,"A210003","00200","0100","A"
10044,"A210003","00200","0200","SAMAN RATNAYAKE"
10044,"A210003","00200","0400","RIOS / ROBERTS  LLC"
10044,"A210003","00200","0600","MANAGEMENT COMPANY"
10044,"S000000","00100","0100","2"
10044,"S000000","00100","0200","05/25/2012"
10044,"S000000","00100","0300","N"
10044,"S000000","00100","0301","N"
10044,"S000000","00100","0500","F"
10044,"S000000","00200","0200","10301"
10044,"S000000","00200","0400","08/14/2012"
10044,"S000000","00300","0100","3"
10044,"S000000","00300","0200","07/24/2012"
10044,"S000001","00100","0100","PIXLEY MEDICAL CLINIC"
10044,"S000001","00101","0100","205 EAST DAVIS AVENUE"
10044,"S000001","00102","0100","PIXLEY"
10044,"S000001","00102","0200","CA"
10044,"S000001","00102","0300","93256"
10044,"S000001","00103","0100","TULARE"
10044,"S000001","00200","0100","553825"
10044,"S000001","00400","0100","01/01/2011"
10044,"S000001","00400","0200","12/31/2011"
10044,"S000001","00500","0300","1"
10044,"S000001","00500","0400","11/27/2000"
10044,"S000001","00900","0100","N"
10044,"S000001","01400","0100","Y"
10044,"S000013","00100","0100","TIPTON MEDICAL CLINIC"
10044,"S000013","00200","0100","575 NORTH THOMPSON ROAD"
10044,"S000013","00300","0100","TIPTON"
10044,"S000013","00300","0200","CA"
10044,"S000013","00300","0300","93272"
10044,"S000013","00400","0100","TULARE"
10044,"S000013","00500","0100","553969"
10044,"S000013","00600","0200","10/01/2003"
10044,"S000013","00900","0100","N"
10045,"S000000","00100","0100","2"
10045,"S000000","00100","0200","05/11/2012"
10045,"S000000","00100","0300","N"
10045,"S000000","00100","0301","N"
10045,"S000000","00100","0500","N"
10045,"S000000","00200","0200","10301"
10045,"S000000","00200","0400","08/15/2012"
10045,"S000000","00300","0100","3"
10045,"S000000","00300","0200","08/07/2012"
10045,"S000001","00100","0100","REDWOOD PEDIATRIC"
10045,"S000001","00101","0100","3305 RENNER DRIVE"
10045,"S000001","00102","0100","FORTUNA"
10045,"S000001","00102","0200","CA"
10045,"S000001","00102","0300","955403119"
10045,"S000001","00103","0100","HUMBOLDT"
10045,"S000001","00200","0100","553836"
10045,"S000001","00500","0300","1"
10045,"S000001","00500","0400","08/30/1994"
10046,"A000000","00100","0000","0100PHYSICIAN"
10046,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10046,"A000000","00300","0000","0300NURSE PRACTITIONER"
10046,"A000000","00400","0000","0400VISITING NURSE"
10046,"A000000","00500","0000","0500OTHER NURSE"
10046,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10046,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10046,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10046,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10046,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10046,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10046,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10046,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10046,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10046,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10046,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10046,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10046,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10046,"A000000","02100","0000","2100CME/MEDICAL DUES/LICENSES"
10046,"A000000","02200","0000","2200REPAIR - MEDICAL"
10046,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10046,"A000000","02600","0000","2600RENT"
10046,"A000000","02700","0000","2700INSURANCE"
10046,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10046,"A000000","02900","0000","2900UTILITIES"
10046,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10046,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10046,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10046,"A000000","03300","0000","3300PROPERTY TAX"
10046,"A000000","03400","0000","3400FACILITY MISCELLANEOUS"
10046,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10046,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10046,"A000000","03800","0000","3800OFFICE SALARIES"
10046,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10046,"A000000","04000","0000","4000OFFICE SUPPLIES"
10046,"A000000","04100","0000","4100LEGAL"
10046,"A000000","04200","0000","4200ACCOUNTING"
10046,"A000000","04300","0000","4300INSURANCE (WORKERS COMP)"
10046,"A000000","04400","0000","4400TELEPHONE"
10046,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10046,"A000000","04600","0000","4600ADMIN REPAIRS & MISC"
10046,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10046,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10046,"A000000","05100","0000","5100PHARMACY"
10046,"A000000","05200","0000","5200DENTAL"
10046,"A000000","05300","0000","5300OPTOMETRY"
10046,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10046,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10046,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10046,"A000000","05800","0000","5800HOSPITAL"
10046,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10046,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10046,"A100010","00100","0000","PHYSICIAN ADMIN"
10046,"A100010","00100","0100","A"
10046,"A100010","00100","0200","OFFICE SALARIES"
10046,"A100010","00100","0500","PHYSICIAN"
10046,"A210001","00100","0100","N"
10046,"S000000","00100","0100","2"
10046,"S000000","00100","0200","05/31/2012"
10046,"S000000","00100","0300","N"
10046,"S000000","00100","0301","N"
10046,"S000000","00100","0500","F"
10046,"S000000","00200","0200","10301"
10046,"S000000","00200","0400","08/20/2012"
10046,"S000000","00300","0100","3"
10046,"S000000","00300","0200","08/17/2012"
10046,"S000001","00100","0100","WOMEN S HEALTH CENTER"
10046,"S000001","00101","0100","850 SEQUOIA CIRCLE"
10046,"S000001","00102","0100","FORT BRAGG"
10046,"S000001","00102","0200","CA"
10046,"S000001","00102","0300","95437"
10046,"S000001","00103","0100","MENDOCINO"
10046,"S000001","00200","0100","553847"
10046,"S000001","00400","0100","01/01/2011"
10046,"S000001","00400","0200","12/31/2011"
10046,"S000001","00500","0300","1"
10046,"S000001","00500","0400","09/01/1995"
10046,"S000001","00900","0100","N"
10046,"S000001","01400","0100","N"
10047,"A000000","00100","0000","0100PHYSICIAN"
10047,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10047,"A000000","00300","0000","0300NURSE PRACTITIONER"
10047,"A000000","00400","0000","0400VISITING NURSE"
10047,"A000000","00500","0000","0500OTHER NURSE"
10047,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10047,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10047,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10047,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10047,"A000000","01000","0000","1000BENEFITS"
10047,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10047,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10047,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10047,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10047,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10047,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10047,"A000000","02100","0000","2100EDUCATION"
10047,"A000000","02600","0000","2600RENT"
10047,"A000000","02700","0000","2700INSURANCE"
10047,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10047,"A000000","02900","0000","2900UTILITIES"
10047,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10047,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10047,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10047,"A000000","03300","0000","3300PROPERTY TAX"
10047,"A000000","03400","0000","3400TOXIC WASTE DISPOSAL"
10047,"A000000","03800","0000","3800OFFICE SALARIES"
10047,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10047,"A000000","04000","0000","4000OFFICE SUPPLIES"
10047,"A000000","04100","0000","4100LEGAL"
10047,"A000000","04200","0000","4200ACCOUNTING"
10047,"A000000","04300","0000","4300INSURANCE"
10047,"A000000","04400","0000","4400TELEPHONE"
10047,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10047,"A000000","04600","0000","4600BILLING"
10047,"A000000","04700","0000","4700POSTAGE & PRINTING"
10047,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (MISC"
10047,"A000000","05100","0000","5100PHARMACY"
10047,"A000000","05200","0000","5200DENTAL"
10047,"A000000","05300","0000","5300OPTOMETRY"
10047,"A100010","00100","0000","ADMIN TIME TO APP COST CTR"
10047,"A100010","00100","0100","A"
10047,"A100010","00100","0200","OFFICE SALARIES"
10047,"A100010","00100","0500","PHYSICIAN ASSISTANT"
10047,"A210001","00100","0100","N"
10047,"S000000","00100","0100","2"
10047,"S000000","00100","0200","05/31/2012"
10047,"S000000","00100","0300","N"
10047,"S000000","00100","0301","N"
10047,"S000000","00100","0500","F"
10047,"S000000","00200","0200","10301"
10047,"S000000","00200","0400","08/20/2012"
10047,"S000000","00300","0100","3"
10047,"S000000","00300","0200","08/17/2012"
10047,"S000001","00100","0100","RIVERBANK PRIMARY CARE"
10047,"S000001","00101","0100","3227 STANISLAUS ST  STE A"
10047,"S000001","00102","0100","RIVERBANK"
10047,"S000001","00102","0200","CA"
10047,"S000001","00102","0300","95367-2464"
10047,"S000001","00103","0100","STANISLAUS"
10047,"S000001","00200","0100","553859"
10047,"S000001","00400","0100","01/01/2011"
10047,"S000001","00400","0200","12/31/2011"
10047,"S000001","00500","0300","1"
10047,"S000001","00500","0400","04/06/2000"
10047,"S000001","00900","0100","N"
10047,"S000001","01400","0100","N"
10048,"A000000","00100","0000","0100PHYSICIAN"
10048,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10048,"A000000","00300","0000","0300NURSE PRACTITIONER"
10048,"A000000","00400","0000","0400VISITING NURSE"
10048,"A000000","00500","0000","0500OTHER NURSE"
10048,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10048,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10048,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10048,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10048,"A000000","01000","0000","1000RESPIRATORY THERAPIST"
10048,"A000000","01100","0000","1100LVN"
10048,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10048,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10048,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10048,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10048,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10048,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10048,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10048,"A000000","02100","0000","2100CONTINUING ED / LICENSE"
10048,"A000000","02200","0000","2200MEDICAL WASTE"
10048,"A000000","02300","0000","2300LAB FEE"
10048,"A000000","02600","0000","2600RENT"
10048,"A000000","02700","0000","2700INSURANCE"
10048,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10048,"A000000","02900","0000","2900UTILITIES"
10048,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10048,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10048,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10048,"A000000","03300","0000","3300PROPERTY TAX"
10048,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10048,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10048,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10048,"A000000","03800","0000","3800OFFICE SALARIES"
10048,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10048,"A000000","04000","0000","4000OFFICE SUPPLIES"
10048,"A000000","04100","0000","4100LEGAL"
10048,"A000000","04200","0000","4200ACCOUNTING"
10048,"A000000","04300","0000","4300INSURANCE"
10048,"A000000","04400","0000","4400TELEPHONE"
10048,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10048,"A000000","04600","0000","4600WORKMANS COMP."
10048,"A000000","04700","0000","4700POSTAGE"
10048,"A000000","04800","0000","4800COMPUTERS"
10048,"A000000","05100","0000","5100PHARMACY"
10048,"A000000","05200","0000","5200DENTAL"
10048,"A000000","05300","0000","5300OPTOMETRY"
10048,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10048,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10048,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10048,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10048,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10048,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10048,"A210001","00100","0100","N"
10048,"S000000","00100","0100","2"
10048,"S000000","00100","0200","08/08/2012"
10048,"S000000","00100","0300","N"
10048,"S000000","00100","0301","N"
10048,"S000000","00100","0500","F"
10048,"S000000","00200","0200","10301"
10048,"S000000","00200","0400","08/21/2012"
10048,"S000000","00300","0100","3"
10048,"S000000","00300","0200","08/20/2012"
10048,"S000001","00100","0100","SAN JOAQUIN FAMILY HEALTHCARE ASSOCI"
10048,"S000001","00101","0100","12683 AVE. 416"
10048,"S000001","00102","0100","OROSI"
10048,"S000001","00102","0200","CA"
10048,"S000001","00102","0300","93647"
10048,"S000001","00103","0100","TULARE"
10048,"S000001","00200","0100","553911"
10048,"S000001","00400","0100","01/01/2011"
10048,"S000001","00400","0200","12/31/2011"
10048,"S000001","00500","0300","1"
10048,"S000001","00500","0400","06/10/1999"
10048,"S000001","00900","0100","N"
10048,"S000001","01400","0100","N"
10050,"S000000","00100","0100","2"
10050,"S000000","00100","0200","05/30/2012"
10050,"S000000","00100","0300","N"
10050,"S000000","00100","0301","N"
10050,"S000000","00100","0500","N"
10050,"S000000","00200","0200","10301"
10050,"S000000","00200","0400","08/22/2012"
10050,"S000000","00300","0100","3"
10050,"S000000","00300","0200","08/21/2012"
10050,"S000001","00100","0100","SOUTHERN FAMILY HEALTH  LLC"
10050,"S000001","00101","0100","201 OLD HWY 25 EAST"
10050,"S000001","00102","0100","COLUMBIANA"
10050,"S000001","00102","0200","AL"
10050,"S000001","00102","0300","35051"
10050,"S000001","00103","0100","SHELBY"
10050,"S000001","00200","0100","013915"
10050,"S000001","00500","0300","1"
10050,"S000001","00500","0400","08/22/2000"
10051,"A000000","00100","0000","0100PHYSICIAN"
10051,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10051,"A000000","00300","0000","0300NURSE PRACTITIONER"
10051,"A000000","00400","0000","0400VISITING NURSE"
10051,"A000000","00500","0000","0500OTHER NURSE"
10051,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10051,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10051,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10051,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10051,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10051,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10051,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10051,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10051,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10051,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10051,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10051,"A000000","02100","0000","2100LICENCES"
10051,"A000000","02600","0000","2600RENT"
10051,"A000000","02700","0000","2700INSURANCE"
10051,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10051,"A000000","02900","0000","2900UTILITIES"
10051,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10051,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10051,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10051,"A000000","03300","0000","3300PROPERTY TAX"
10051,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10051,"A000000","03800","0000","3800OFFICE SALARIES"
10051,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10051,"A000000","04000","0000","4000OFFICE SUPPLIES"
10051,"A000000","04100","0000","4100LEGAL"
10051,"A000000","04200","0000","4200ACCOUNTING"
10051,"A000000","04300","0000","4300INSURANCE"
10051,"A000000","04400","0000","4400TELEPHONE"
10051,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10051,"A000000","04600","0000","4600PROFESSIONAL DUES AND SUBSCRIPTI"
10051,"A000000","05100","0000","5100PHARMACY"
10051,"A000000","05200","0000","5200DENTAL"
10051,"A000000","05300","0000","5300OPTOMETRY"
10051,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10051,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10051,"A210001","00100","0100","N"
10051,"S000000","00100","0100","2"
10051,"S000000","00100","0200","05/31/2012"
10051,"S000000","00100","0300","N"
10051,"S000000","00100","0301","N"
10051,"S000000","00100","0500","F"
10051,"S000000","00200","0200","10301"
10051,"S000000","00200","0400","08/22/2012"
10051,"S000000","00300","0100","3"
10051,"S000000","00300","0200","08/15/2012"
10051,"S000001","00100","0100","NABERS FAMILY MEDICAL CLINIC"
10051,"S000001","00101","0100","219 HOSPITAL ROAD"
10051,"S000001","00102","0100","RED BAY"
10051,"S000001","00102","0200","AL"
10051,"S000001","00102","0300","35582"
10051,"S000001","00103","0100","FRANKLIN"
10051,"S000001","00200","0100","013938"
10051,"S000001","00400","0100","01/01/2011"
10051,"S000001","00400","0200","12/31/2011"
10051,"S000001","00500","0300","1"
10051,"S000001","00500","0400","11/02/2004"
10051,"S000001","00900","0100","N"
10051,"S000001","01400","0100","N"
10052,"A000000","00100","0000","0100PHYSICIAN"
10052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10052,"A000000","00300","0000","0300NURSE PRACTITIONER"
10052,"A000000","00400","0000","0400VISITING NURSE"
10052,"A000000","00500","0000","0500OTHER NURSE"
10052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10052,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10052,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10052,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10052,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10052,"A000000","02100","0000","2100CME/MED DUES/LICENSES"
10052,"A000000","02200","0000","2200MEDICAL CONSULTING"
10052,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIR"
10052,"A000000","02600","0000","2600RENT"
10052,"A000000","02700","0000","2700INSURANCE"
10052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10052,"A000000","02900","0000","2900UTILITIES"
10052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10052,"A000000","03300","0000","3300PROPERTY TAX"
10052,"A000000","03400","0000","3400BUILDING MISCELLANEOUS"
10052,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10052,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10052,"A000000","03800","0000","3800OFFICE SALARIES"
10052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10052,"A000000","04000","0000","4000OFFICE SUPPLIES"
10052,"A000000","04100","0000","4100LEGAL"
10052,"A000000","04200","0000","4200ACCOUNTING"
10052,"A000000","04300","0000","4300INSURANCE-WC UNEMP OTHER"
10052,"A000000","04400","0000","4400TELEPHONE"
10052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10052,"A000000","04600","0000","4600COMPUTER"
10052,"A000000","04700","0000","4700MISCELLANEOUS/TAXES/LICENSES"
10052,"A000000","04800","0000","4800OFFICE EQUIP RENTAL/REPAIR"
10052,"A000000","05100","0000","5100PHARMACY"
10052,"A000000","05200","0000","5200DENTAL"
10052,"A000000","05300","0000","5300OPTOMETRY"
10052,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10052,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10052,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10052,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10052,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10052,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10052,"A200000","01100","0000","ADVERTISING FOR CLINIC"
10052,"A200000","01100","0100","B"
10052,"A200000","01100","0300","MISCELLANEOUS/TAXES/LICENSES"
10052,"A210001","00100","0100","N"
10052,"S000000","00100","0100","2"
10052,"S000000","00100","0200","06/06/2012"
10052,"S000000","00100","0300","N"
10052,"S000000","00100","0301","N"
10052,"S000000","00100","0500","F"
10052,"S000000","00200","0200","10301"
10052,"S000000","00200","0400","08/23/2012"
10052,"S000000","00300","0100","3"
10052,"S000000","00300","0200","07/27/2012"
10052,"S000001","00100","0100","WESTERN SIERRA MEDICAL CENTER"
10052,"S000001","00101","0100","3070 CAMINO HEIGHTS DRIVE SUITE B"
10052,"S000001","00102","0100","CAMINO"
10052,"S000001","00102","0200","CA"
10052,"S000001","00102","0300","95709"
10052,"S000001","00103","0100","EL DORADO"
10052,"S000001","00200","0100","058909"
10052,"S000001","00400","0100","01/01/2011"
10052,"S000001","00400","0200","12/31/2011"
10052,"S000001","00500","0300","1"
10052,"S000001","00500","0400","09/29/2005"
10052,"S000001","00900","0100","N"
10052,"S000001","01400","0100","N"
10054,"S000000","00100","0100","2"
10054,"S000000","00100","0200","05/24/2012"
10054,"S000000","00100","0300","N"
10054,"S000000","00100","0301","N"
10054,"S000000","00100","0500","N"
10054,"S000000","00200","0200","10301"
10054,"S000000","00200","0400","08/22/2012"
10054,"S000000","00300","0100","3"
10054,"S000000","00300","0200","08/21/2012"
10054,"S000001","00100","0100","PREMIER MEDICAL PEDIATRICS CLINIC  I"
10054,"S000001","00101","0100","315 E. ASH STREET"
10054,"S000001","00102","0100","PERRY"
10054,"S000001","00102","0200","FL"
10054,"S000001","00102","0300","323472029"
10054,"S000001","00103","0100","TAYLOR"
10054,"S000001","00200","0100","103801"
10054,"S000001","00500","0300","1"
10054,"S000001","00500","0400","03/06/2009"
10055,"S000000","00100","0100","2"
10055,"S000000","00100","0200","05/31/2012"
10055,"S000000","00100","0300","N"
10055,"S000000","00100","0301","N"
10055,"S000000","00100","0500","N"
10055,"S000000","00200","0200","10301"
10055,"S000000","00200","0400","08/22/2012"
10055,"S000000","00300","0100","3"
10055,"S000000","00300","0200","08/22/2012"
10055,"S000001","00100","0100","NORTH FLORIDA PEDIATRICS"
10055,"S000001","00101","0100","4316 FIFTH AVENUE"
10055,"S000001","00102","0100","MARIANNA"
10055,"S000001","00102","0200","FL"
10055,"S000001","00102","0300","324462182"
10055,"S000001","00103","0100","JACKSON"
10055,"S000001","00200","0100","103875"
10055,"S000001","00500","0300","1"
10055,"S000001","00500","0400","08/24/1994"
10056,"A000000","00100","0000","0100PHYSICIAN"
10056,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10056,"A000000","00300","0000","0300NURSE PRACTITIONER"
10056,"A000000","00400","0000","0400VISITING NURSE"
10056,"A000000","00500","0000","0500OTHER NURSE"
10056,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10056,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10056,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10056,"A000000","00900","0000","0900CLINICAL ASSISTANT"
10056,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10056,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10056,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10056,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10056,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10056,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10056,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10056,"A000000","02100","0000","2100CME"
10056,"A000000","02200","0000","2200BIOHAZARD WASTE DISPOSAL"
10056,"A000000","02600","0000","2600RENT"
10056,"A000000","02700","0000","2700INSURANCE"
10056,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10056,"A000000","02900","0000","2900UTILITIES"
10056,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10056,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10056,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10056,"A000000","03300","0000","3300PROPERTY TAX"
10056,"A000000","03400","0000","3400SECURITY SYSTEM"
10056,"A000000","03500","0000","3500RECORD STORAGE AND DESTRUCTION"
10056,"A000000","03600","0000","3600PEST CONTROL"
10056,"A000000","03800","0000","3800OFFICE SALARIES"
10056,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10056,"A000000","04000","0000","4000OFFICE SUPPLIES"
10056,"A000000","04100","0000","4100LEGAL"
10056,"A000000","04200","0000","4200ACCOUNTING"
10056,"A000000","04300","0000","4300INSURANCE"
10056,"A000000","04400","0000","4400TELEPHONE"
10056,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10056,"A000000","04600","0000","4600MEDICAID VERIFICATIONS"
10056,"A000000","04700","0000","4700LICENSE DUES BANK SERVICES"
10056,"A000000","04800","0000","4800ON SIGHT MANAGEMENT"
10056,"A000000","05100","0000","5100PHARMACY"
10056,"A000000","05200","0000","5200DENTAL"
10056,"A000000","05300","0000","5300OPTOMETRY"
10056,"A000000","05400","0000","5400OUTSIDE LABS"
10056,"A000000","05500","0000","5500LAB CARVE OUT"
10056,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10056,"A100010","00100","0000","LAB CARVE OUT"
10056,"A100010","00100","0100","A"
10056,"A100010","00100","0200","LAB CARVE OUT"
10056,"A100010","00100","0500","LABORATORY TECHNICIAN"
10056,"A100010","00200","0100","A"
10056,"A100010","00200","0200","LAB CARVE OUT"
10056,"A100010","00200","0500","CLINICAL ASSISTANT"
10056,"A200000","01100","0000","OUTSIDE LAB FEES"
10056,"A200000","01100","0100","A"
10056,"A200000","01100","0300","OUTSIDE LABS"
10056,"A210001","00100","0100","N"
10056,"S000000","00100","0100","2"
10056,"S000000","00100","0200","05/31/2012"
10056,"S000000","00100","0300","N"
10056,"S000000","00100","0301","N"
10056,"S000000","00100","0500","F"
10056,"S000000","00200","0200","10301"
10056,"S000000","00200","0400","08/22/2012"
10056,"S000000","00300","0100","3"
10056,"S000000","00300","0200","08/15/2012"
10056,"S000001","00100","0100","FOREST FAMILY HEALTH"
10056,"S000001","00101","0100","15932 EAST HWY 40"
10056,"S000001","00102","0100","SILVER SPRINGS"
10056,"S000001","00102","0200","FL"
10056,"S000001","00102","0300","34488"
10056,"S000001","00103","0100","MARION"
10056,"S000001","00200","0100","103921"
10056,"S000001","00400","0100","01/01/2011"
10056,"S000001","00400","0200","12/31/2011"
10056,"S000001","00500","0300","1"
10056,"S000001","00500","0400","10/26/1994"
10056,"S000001","00900","0100","N"
10056,"S000001","01400","0100","N"
10057,"A000000","00100","0000","0100PHYSICIAN"
10057,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10057,"A000000","00300","0000","0300NURSE PRACTITIONER"
10057,"A000000","00400","0000","0400VISITING NURSE"
10057,"A000000","00500","0000","0500OTHER NURSE"
10057,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10057,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10057,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10057,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10057,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10057,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10057,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10057,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10057,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10057,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10057,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10057,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10057,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10057,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
10057,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10057,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10057,"A000000","02600","0000","2600RENT"
10057,"A000000","02700","0000","2700INSURANCE"
10057,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10057,"A000000","02900","0000","2900UTILITIES"
10057,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10057,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10057,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10057,"A000000","03300","0000","3300PROPERTY TAX"
10057,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
10057,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10057,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10057,"A000000","03800","0000","3800OFFICE SALARIES"
10057,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10057,"A000000","04000","0000","4000OFFICE SUPPLIES"
10057,"A000000","04100","0000","4100LEGAL"
10057,"A000000","04200","0000","4200ACCOUNTING"
10057,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10057,"A000000","04400","0000","4400TELEPHONE"
10057,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10057,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
10057,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10057,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10057,"A000000","05100","0000","5100PHARMACY"
10057,"A000000","05200","0000","5200DENTAL"
10057,"A000000","05300","0000","5300OPTOMETRY"
10057,"A000000","05400","0000","5400OTHER LAB SALARIES"
10057,"A000000","05500","0000","5500OTHER LAB FEES"
10057,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10057,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10057,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10057,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10057,"A100010","00100","0100","A"
10057,"A100010","00100","0200","OTHER LAB SALARIES"
10057,"A100010","00100","0500","LABORATORY TECHNICIAN"
10057,"A100010","00200","0100","AA"
10057,"A100010","00200","0200","OTHER LAB FEES"
10057,"A100010","00200","0500","OTHER SEE ATTACHED LIST"
10057,"A210001","00100","0100","N"
10057,"S000000","00100","0100","2"
10057,"S000000","00100","0200","05/29/2012"
10057,"S000000","00100","0300","N"
10057,"S000000","00100","0301","N"
10057,"S000000","00100","0500","F"
10057,"S000000","00200","0200","10301"
10057,"S000000","00200","0400","08/22/2012"
10057,"S000000","00300","0100","3"
10057,"S000000","00300","0200","08/15/2012"
10057,"S000001","00100","0100","PEDIATRICS  IN BREVARD"
10057,"S000001","00101","0100","1755 WEST HIBISCUS BLVD"
10057,"S000001","00102","0100","MELBOURNE"
10057,"S000001","00102","0200","FL"
10057,"S000001","00102","0300","32901"
10057,"S000001","00103","0100","BREVARD"
10057,"S000001","00200","0100","108968"
10057,"S000001","00400","0100","01/01/2011"
10057,"S000001","00400","0200","12/31/2011"
10057,"S000001","00500","0300","1"
10057,"S000001","00500","0400","11/04/2003"
10057,"S000001","00900","0100","N"
10057,"S000001","01400","0100","Y"
10057,"S000013","00100","0100","PEDIATRICS IN BREVARD"
10057,"S000013","00200","0100","134 SOUTH WOODS DR"
10057,"S000013","00300","0100","ROCKLEDGE"
10057,"S000013","00300","0200","FL"
10057,"S000013","00300","0300","32955"
10057,"S000013","00400","0100","BREVARD"
10057,"S000013","00500","0100","108969"
10057,"S000013","00600","0200","11/05/2003"
10057,"S000013","00900","0100","N"
10057,"S000023","00100","0100","PEDIATRICS IN BREVARD"
10057,"S000023","00200","0100","699 WEST COCOA BEACH BLVD"
10057,"S000023","00300","0100","COCOA BEACH"
10057,"S000023","00300","0200","FL"
10057,"S000023","00300","0300","32931"
10057,"S000023","00400","0100","BREVARD"
10057,"S000023","00500","0100","108970"
10057,"S000023","00600","0200","11/24/2003"
10057,"S000023","00900","0100","N"
10061,"A000000","00100","0000","0100PHYSICIAN"
10061,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10061,"A000000","00300","0000","0300NURSE PRACTITIONER"
10061,"A000000","00400","0000","0400VISITING NURSE"
10061,"A000000","00500","0000","0500OTHER NURSE"
10061,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10061,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10061,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10061,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10061,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10061,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10061,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10061,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10061,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10061,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10061,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10061,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10061,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10061,"A000000","02100","0000","2100CME AND LICENSING"
10061,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10061,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10061,"A000000","02600","0000","2600RENT"
10061,"A000000","02700","0000","2700INSURANCE"
10061,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10061,"A000000","02900","0000","2900UTILITIES"
10061,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10061,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10061,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10061,"A000000","03300","0000","3300PROPERTY TAX"
10061,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10061,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10061,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10061,"A000000","03800","0000","3800OFFICE SALARIES"
10061,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10061,"A000000","04000","0000","4000OFFICE SUPPLIES"
10061,"A000000","04100","0000","4100LEGAL"
10061,"A000000","04200","0000","4200ACCOUNTING"
10061,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10061,"A000000","04400","0000","4400TELEPHONE"
10061,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10061,"A000000","04600","0000","4600LICENSE/DUES/FEES"
10061,"A000000","04700","0000","4700MISCELLANEOUS"
10061,"A000000","04800","0000","4800CME - OFFICE STAFF"
10061,"A000000","04801","0000","4801EQUIPMENT LEASES"
10061,"A000000","04802","0000","4802OFFICE LEASE"
10061,"A000000","05100","0000","5100PHARMACY"
10061,"A000000","05200","0000","5200DENTAL"
10061,"A000000","05300","0000","5300OPTOMETRY"
10061,"A000000","05400","0000","5400LAB"
10061,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10061,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10061,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10061,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10061,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10061,"A100010","00100","0000","DEPRECIATION"
10061,"A100010","00100","0100","A"
10061,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
10061,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
10061,"A100010","00200","0000","DEPRECIATION"
10061,"A100010","00200","0100","A"
10061,"A100010","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10061,"A100010","00300","0000","DEPRECIATION"
10061,"A100010","00300","0100","A"
10061,"A100010","00300","0200","DEPRECIATION-OFFICE EQUIPMENT"
10061,"A200000","00900","0100","A"
10061,"A200000","01000","0100","A"
10061,"A200000","01100","0000","DEPRECIATION-LAB MEDICAL EQUIPMENT"
10061,"A200000","01100","0100","A"
10061,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10061,"A200000","01101","0000","SELF EMPLOYED PHYSICIAN COMPENSATIO"
10061,"A200000","01101","0100","A"
10061,"A200000","01101","0300","PHYSICIAN"
10061,"A200000","01102","0000","LAB COMPENSATION EXPENSE"
10061,"A200000","01102","0100","A"
10061,"A200000","01102","0300","OTHER NURSE"
10061,"A200000","01103","0000","LAB VENIPUNCTURE SUPPLIES"
10061,"A200000","01103","0100","A"
10061,"A200000","01103","0300","MEDICAL SUPPLIES"
10061,"A200000","01104","0000","MIDWIFE HOSPITAL VISIT COMPENSATION"
10061,"A200000","01104","0100","A"
10061,"A200000","01104","0300","NURSE PRACTITIONER"
10061,"A200000","01105","0000","OTHER ADVERTISING EXPENSE"
10061,"A200000","01105","0100","A"
10061,"A200000","01105","0300","MISCELLANEOUS"
10061,"A200000","01106","0000","ADVERTISING (SIDEP)"
10061,"A200000","01106","0100","A"
10061,"A200000","01106","0300","MISCELLANEOUS"
10061,"A200000","01107","0000","MEALS AND ENTERTAINMENT"
10061,"A200000","01107","0100","A"
10061,"A200000","01107","0300","MISCELLANEOUS"
10061,"A200000","01108","0000","DIABETES EXPENSE (SIDEP)"
10061,"A200000","01108","0100","A"
10061,"A200000","01108","0300","MISCELLANEOUS"
10061,"A200000","01109","0000","PENALTIES"
10061,"A200000","01109","0100","A"
10061,"A200000","01109","0300","MISCELLANEOUS"
10061,"A200000","01110","0000","MISCELLANEOUS EXPENSE"
10061,"A200000","01110","0100","A"
10061,"A200000","01110","0300","MISCELLANEOUS"
10061,"A200000","01116","0000","WAGES - OFFICE (SIDEP)"
10061,"A200000","01116","0100","A"
10061,"A200000","01116","0300","OFFICE SALARIES"
10061,"A200000","01117","0000","OFFICE SUPPLIES (SIDEP)"
10061,"A200000","01117","0100","A"
10061,"A200000","01117","0300","OFFICE SUPPLIES"
10061,"A200000","01119","0000","WORKER COMP INSURANCE (SIDEP)"
10061,"A200000","01119","0100","A"
10061,"A200000","01119","0300","OFFICE SALARIES"
10061,"A200000","01124","0000","PAYROLL TAX EXPENSE (SIDEP)"
10061,"A200000","01124","0100","A"
10061,"A200000","01124","0300","OFFICE SALARIES"
10061,"A200000","01125","0000","CME & LICENSING (SIDEP)"
10061,"A200000","01125","0100","A"
10061,"A200000","01125","0300","CME AND LICENSING"
10061,"A200000","01126","0000","GENERAL LAB EXPENSES"
10061,"A200000","01126","0100","A"
10061,"A200000","01126","0300","LAB"
10061,"A200000","01128","0000","HEALTH INSURANCE (SIDEP)"
10061,"A200000","01128","0100","A"
10061,"A200000","01128","0300","OFFICE SALARIES"
10061,"A210001","00100","0100","N"
10061,"S000000","00100","0100","2"
10061,"S000000","00100","0200","06/06/2012"
10061,"S000000","00100","0300","N"
10061,"S000000","00100","0301","N"
10061,"S000000","00100","0500","F"
10061,"S000000","00200","0200","10301"
10061,"S000000","00200","0400","08/23/2012"
10061,"S000000","00300","0100","3"
10061,"S000000","00300","0200","07/27/2012"
10061,"S000001","00100","0100","SHOSHONE FAMILY MEDICAL CENTER"
10061,"S000001","00101","0100","113 SOUTH APPLE STREET"
10061,"S000001","00101","0200","609"
10061,"S000001","00102","0100","SHOSHONE"
10061,"S000001","00102","0200","ID"
10061,"S000001","00102","0300","83352"
10061,"S000001","00103","0100","LINCOLN"
10061,"S000001","00200","0100","133841"
10061,"S000001","00400","0100","01/01/2011"
10061,"S000001","00400","0200","12/31/2011"
10061,"S000001","00500","0300","1"
10061,"S000001","00500","0400","02/25/2002"
10061,"S000001","00900","0100","N"
10061,"S000001","01400","0100","N"
10063,"A000000","00100","0000","0100PHYSICIAN"
10063,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10063,"A000000","00300","0000","0300NURSE PRACTITIONER"
10063,"A000000","00400","0000","0400VISITING NURSE"
10063,"A000000","00500","0000","0500OTHER NURSE"
10063,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10063,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10063,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10063,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10063,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10063,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10063,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10063,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10063,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10063,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10063,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10063,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10063,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10063,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (CME)"
10063,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (REP&MAI"
10063,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (BIOHAZA"
10063,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (PROF LI"
10063,"A000000","02600","0000","2600RENT"
10063,"A000000","02700","0000","2700INSURANCE"
10063,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10063,"A000000","02900","0000","2900UTILITIES"
10063,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10063,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10063,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10063,"A000000","03300","0000","3300PROPERTY TAX"
10063,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (RECRUIT"
10063,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (TAXES-I"
10063,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (MOVING"
10063,"A000000","03800","0000","3800OFFICE SALARIES"
10063,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10063,"A000000","04000","0000","4000OFFICE SUPPLIES"
10063,"A000000","04100","0000","4100LEGAL"
10063,"A000000","04200","0000","4200ACCOUNTING"
10063,"A000000","04300","0000","4300INSURANCE"
10063,"A000000","04400","0000","4400TELEPHONE"
10063,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10063,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
10063,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (INFO"
10063,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10063,"A000000","05100","0000","5100PHARMACY"
10063,"A000000","05200","0000","5200DENTAL"
10063,"A000000","05300","0000","5300OPTOMETRY"
10063,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10063,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10063,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10063,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10063,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10063,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10063,"A100010","00100","0000","PHYSICIAN TIME SPENT IN SUPERVISION"
10063,"A100010","00100","0100","A"
10063,"A100010","00100","0200","OFFICE SALARIES"
10063,"A100010","00100","0500","PHYSICIAN"
10063,"A210001","00100","0100","N"
10063,"S000000","00100","0100","2"
10063,"S000000","00100","0200","06/06/2012"
10063,"S000000","00100","0300","N"
10063,"S000000","00100","0301","N"
10063,"S000000","00100","0500","F"
10063,"S000000","00200","0200","10301"
10063,"S000000","00200","0400","08/23/2012"
10063,"S000000","00300","0100","3"
10063,"S000000","00300","0200","07/27/2012"
10063,"S000001","00100","0100","COMPEHENSIVE HEALTH CENTER  INC"
10063,"S000001","00101","0100","1238 COMMERCIAL PARK ROAD  PO BOX 8"
10063,"S000001","00102","0100","METROPOLIS  IL 62960"
10063,"S000001","00102","0200","IL"
10063,"S000001","00102","0300","62960"
10063,"S000001","00103","0100","MASSAC"
10063,"S000001","00200","0100","143948"
10063,"S000001","00400","0100","01/01/2011"
10063,"S000001","00400","0200","12/31/2011"
10063,"S000001","00500","0300","1"
10063,"S000001","00500","0400","01/01/1996"
10063,"S000001","00900","0100","N"
10063,"S000001","01400","0100","N"
10064,"A000000","00100","0000","0100PHYSICIAN"
10064,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10064,"A000000","00300","0000","0300NURSE PRACTITIONER"
10064,"A000000","00400","0000","0400VISITING NURSE"
10064,"A000000","00500","0000","0500OTHER NURSE"
10064,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10064,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10064,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10064,"A000000","00900","0000","0900OTHER (SPECIFY)"
10064,"A000000","01000","0000","1000LAUNDRY"
10064,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
10064,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10064,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
10064,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10064,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10064,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10064,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10064,"A000000","02100","0000","2100OTHER (SPECIFY)"
10064,"A000000","02600","0000","2600RENT"
10064,"A000000","02700","0000","2700INSURANCE"
10064,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10064,"A000000","02900","0000","2900UTILITIES"
10064,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
10064,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10064,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
10064,"A000000","03300","0000","3300PROPERTY TAX"
10064,"A000000","03400","0000","3400OTHER (SPECIFY)"
10064,"A000000","03500","0000","3500COMPUTER EXPENSES"
10064,"A000000","03800","0000","3800OFFICE SALARIES"
10064,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10064,"A000000","04000","0000","4000OFFICE SUPPLIES"
10064,"A000000","04100","0000","4100LEGAL"
10064,"A000000","04200","0000","4200ACCOUNTING"
10064,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10064,"A000000","04400","0000","4400TELEPHONE"
10064,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
10064,"A000000","04600","0000","4600OTHER (SPECIFY)"
10064,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
10064,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10064,"A000000","05100","0000","5100PHARMACY"
10064,"A000000","05200","0000","5200DENTAL"
10064,"A000000","05300","0000","5300OPTOMETRY"
10064,"A000000","05400","0000","5400OTHER (SPECIFY)"
10064,"A000000","05800","0000","5800LABORATORY"
10064,"A000000","05900","0000","5900PRIVATE PRACTICE TIME"
10064,"A100010","00100","0000","TO RECLASS LAB SALARIES TO PROPER CR"
10064,"A100010","00100","0100","A"
10064,"A100010","00100","0200","LABORATORY"
10064,"A100010","00100","0500","OTHER NURSE"
10064,"A100010","00200","0000","TO RECLASS LAB SALARIES TO PROPER CR"
10064,"A100010","00200","0100","A"
10064,"A100010","00200","0200","LABORATORY"
10064,"A100010","00200","0500","MEDICAL SUPPLIES"
10064,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
10064,"A200000","01100","0100","A"
10064,"A200000","01100","0300","NONALLOWABLE EXPENSES"
10064,"A200000","01101","0000","TO EXCLUDE LABORATORY OUTSIDE FEES"
10064,"A200000","01101","0100","A"
10064,"A200000","01101","0300","LABORATORY"
10064,"A200000","01102","0000","SOLE PROPRIETORSHIP COMPENSATION AD"
10064,"A200000","01102","0100","A"
10064,"A200000","01102","0300","PHYSICIAN"
10064,"A200000","01103","0000","ACCRUED ACCOUNTING FEES"
10064,"A200000","01103","0100","A"
10064,"A200000","01103","0300","ACCOUNTING"
10064,"A210001","00100","0100","N"
10064,"S000000","00100","0100","2"
10064,"S000000","00100","0200","05/29/2012"
10064,"S000000","00100","0300","N"
10064,"S000000","00100","0301","N"
10064,"S000000","00100","0500","F"
10064,"S000000","00200","0200","10301"
10064,"S000000","00200","0400","08/22/2012"
10064,"S000000","00300","0100","3"
10064,"S000000","00300","0200","08/13/2012"
10064,"S000001","00100","0100","JOANNE GUTTMAN  M.D."
10064,"S000001","00101","0100","11137 US 52  SUITE B"
10064,"S000001","00102","0100","BROOKVILLE"
10064,"S000001","00102","0200","IN"
10064,"S000001","00102","0300","47012"
10064,"S000001","00103","0100","FRANKLIN"
10064,"S000001","00200","0100","153821"
10064,"S000001","00400","0100","01/01/2011"
10064,"S000001","00400","0200","12/31/2011"
10064,"S000001","00500","0300","1"
10064,"S000001","00500","0400","02/22/1996"
10064,"S000001","00900","0100","N"
10064,"S000001","01400","0100","N"
10066,"A000000","00100","0000","0100PHYSICIAN"
10066,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10066,"A000000","00300","0000","0300NURSE PRACTITIONER"
10066,"A000000","00400","0000","0400VISITING NURSE"
10066,"A000000","00500","0000","0500OTHER NURSE"
10066,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10066,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10066,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10066,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10066,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10066,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10066,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10066,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10066,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10066,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10066,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10066,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10066,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10066,"A000000","02100","0000","2100PROFESSIONAL EDUCATION"
10066,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10066,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10066,"A000000","02600","0000","2600RENT"
10066,"A000000","02700","0000","2700INSURANCE"
10066,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10066,"A000000","02900","0000","2900UTILITIES"
10066,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10066,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10066,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10066,"A000000","03300","0000","3300PROPERTY TAX"
10066,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10066,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10066,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10066,"A000000","03800","0000","3800OFFICE SALARIES"
10066,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10066,"A000000","04000","0000","4000OFFICE SUPPLIES"
10066,"A000000","04100","0000","4100LEGAL"
10066,"A000000","04200","0000","4200ACCOUNTING"
10066,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10066,"A000000","04400","0000","4400TELEPHONE"
10066,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10066,"A000000","04600","0000","4600GENERAL OFFICE EXPENSE"
10066,"A000000","04700","0000","4700CONTRACT MGMT FEES"
10066,"A000000","04800","0000","4800MGMT FEES"
10066,"A000000","05100","0000","5100PHARMACY"
10066,"A000000","05200","0000","5200DENTAL"
10066,"A000000","05300","0000","5300OPTOMETRY"
10066,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10066,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10066,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10066,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10066,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10066,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10066,"A100010","00100","0000","SALARIES RECLASS"
10066,"A100010","00100","0100","A"
10066,"A100010","00100","0200","OTHER NURSE"
10066,"A100010","00100","0500","NURSE PRACTITIONER"
10066,"A100010","00200","0000","SALARIES RECLASS"
10066,"A100010","00200","0100","A"
10066,"A100010","00200","0200","PHYSICIAN"
10066,"A200000","01100","0000","OTHER INCOME"
10066,"A200000","01100","0100","B"
10066,"A200000","01100","0300","GENERAL OFFICE EXPENSE"
10066,"A200000","01101","0000","ADVERTISING"
10066,"A200000","01101","0100","A"
10066,"A200000","01101","0300","GENERAL OFFICE EXPENSE"
10066,"A200000","01102","0000","RECRUITING"
10066,"A200000","01102","0100","A"
10066,"A200000","01102","0300","GENERAL OFFICE EXPENSE"
10066,"A200000","01103","0000","PENALTIES"
10066,"A200000","01103","0100","A"
10066,"A200000","01103","0300","GENERAL OFFICE EXPENSE"
10066,"A200000","01104","0000","LAB SUPPLIES"
10066,"A200000","01104","0100","A"
10066,"A200000","01104","0300","MEDICAL SUPPLIES"
10066,"A210001","00100","0100","Y"
10066,"A210002","00100","0300","PHYSICIAN BONUS"
10066,"A210002","00200","0300","PHYSICIAN FEES"
10066,"A210002","00300","0300","ACCOUNTING FEES"
10066,"A210002","00400","0300","RENT"
10066,"A210003","00100","0100","B"
10066,"A210003","00100","0400","IU HEALTH BLOOMINGTON HOS"
10066,"A210003","00200","0100","B"
10066,"A210003","00200","0400","IU HEALTH SOUTHERN INDIAN"
10066,"A210003","00300","0100","B"
10066,"A210003","00300","0400","JOHN S. STEARLEY  MD"
10066,"S000000","00100","0100","2"
10066,"S000000","00100","0200","06/06/2012"
10066,"S000000","00100","0300","N"
10066,"S000000","00100","0301","N"
10066,"S000000","00100","0500","F"
10066,"S000000","00200","0200","10301"
10066,"S000000","00200","0400","08/24/2012"
10066,"S000000","00300","0100","3"
10066,"S000000","00300","0200","08/03/2012"
10066,"S000001","00100","0100","GOSPORT FAMILY PRACTICE"
10066,"S000001","00101","0100","7 EAST MAIN STREET"
10066,"S000001","00102","0100","GOSPORT"
10066,"S000001","00102","0200","IN"
10066,"S000001","00102","0300","47433"
10066,"S000001","00103","0100","OWEN"
10066,"S000001","00200","0100","153884"
10066,"S000001","00400","0100","01/01/2011"
10066,"S000001","00400","0200","12/31/2011"
10066,"S000001","00500","0300","1"
10066,"S000001","00500","0400","11/07/2007"
10066,"S000001","00900","0100","N"
10066,"S000001","01400","0100","N"
10067,"A000000","00100","0000","0100PHYSICIAN"
10067,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10067,"A000000","00300","0000","0300NURSE PRACTITIONER"
10067,"A000000","00400","0000","0400VISITING NURSE"
10067,"A000000","00500","0000","0500OTHER NURSE"
10067,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10067,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10067,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10067,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10067,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10067,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10067,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10067,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10067,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10067,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10067,"A000000","02100","0000","2100PHARMACY SUPPLIES (INJECTIBLES)"
10067,"A000000","02200","0000","2200PROFESSIONAL DUES AND FEES"
10067,"A000000","02201","0000","2201CME"
10067,"A000000","02600","0000","2600RENT"
10067,"A000000","02700","0000","2700INSURANCE"
10067,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10067,"A000000","02900","0000","2900UTILITIES"
10067,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10067,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10067,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10067,"A000000","03300","0000","3300PROPERTY TAX"
10067,"A000000","03400","0000","3400TAX DEPRECIATION"
10067,"A000000","03500","0000","3500BIOHAZARD MANAGEMENT"
10067,"A000000","03600","0000","3600NEW COMPUTER"
10067,"A000000","03601","0000","3601EQUIPMENT PURCHASES"
10067,"A000000","03800","0000","3800OFFICE SALARIES"
10067,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10067,"A000000","04000","0000","4000OFFICE SUPPLIES"
10067,"A000000","04100","0000","4100LEGAL"
10067,"A000000","04200","0000","4200ACCOUNTING"
10067,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
10067,"A000000","04400","0000","4400TELEPHONE"
10067,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10067,"A000000","04600","0000","4600CONSULTANTS"
10067,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
10067,"A000000","04701","0000","4701BOOKS AND MAGAZINES"
10067,"A000000","04702","0000","4702POSTAGE"
10067,"A000000","04703","0000","4703PROFESSIONAL PROMOTION"
10067,"A000000","04707","0000","4707MISCELLANEOUS"
10067,"A000000","04708","0000","4708TRAVEL"
10067,"A000000","04800","0000","4800AUTOMBILE EXPENSE"
10067,"A000000","04801","0000","4801MEDICAL INS REIMB"
10067,"A000000","05100","0000","5100PHARMACY"
10067,"A000000","05200","0000","5200DENTAL"
10067,"A000000","05300","0000","5300OPTOMETRY"
10067,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
10067,"A000000","05900","0000","5900XRAY SUPPLIES"
10067,"A000000","05901","0000","5901DONATIONS/ CONTRIBUTIONS"
10067,"A000000","05902","0000","5902NON RHC XRAY ALLOCATION"
10067,"A000000","06000","0000","6000MEALS"
10067,"A100010","00100","0000","ADMIN VS PATIENT CARE"
10067,"A100010","00100","0100","AA"
10067,"A100010","00100","0200","OFFICE SALARIES"
10067,"A100010","00100","0500","PHYSICIAN ASSISTANT"
10067,"A100010","00200","0000","ADMIN VS PATIENT CARE"
10067,"A100010","00200","0100","AA"
10067,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10067,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10067,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
10067,"A100010","00300","0100","AC"
10067,"A100010","00300","0200","NON RHC LAB ALLOCATION"
10067,"A100010","00300","0500","MEDICAL ASSISTANTS"
10067,"A200000","00900","0100","A"
10067,"A200000","01100","0000","XRAY SUPPLIES - DIRECT EXPENSE"
10067,"A200000","01100","0100","A"
10067,"A200000","01100","0300","XRAY SUPPLIES"
10067,"A200000","01102","0000","DONATIONS TO CHURCH-NON RHC EXPENSE"
10067,"A200000","01102","0100","A"
10067,"A200000","01102","0300","DONATIONS/ CONTRIBUTIONS"
10067,"A200000","01103","0000","DEPRECIATION-OFFICE EQUIPMENT"
10067,"A200000","01103","0100","A"
10067,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
10067,"A200000","01107","0000","MEALS"
10067,"A200000","01107","0100","A"
10067,"A200000","01107","0300","MEALS"
10067,"A210001","00100","0100","Y"
10067,"A210002","00100","0300","RENT"
10067,"A210002","00200","0300","PROPERTY TAXES"
10067,"A210002","00300","0300","INTEREST ON BUILDING"
10067,"A210002","00400","0300","INSURANCE ON BUILDING"
10067,"A210002","00401","0300","DEPRECIATION ON BUILDING"
10067,"A210002","00402","0300","REPAIRS AND MAINTENANCE"
10067,"A210003","00100","0100","A"
10067,"A210003","00100","0200","WILDA OREWILER  PA"
10067,"A210003","00100","0400","STUART MEDICAL CLINIC"
10067,"A210003","00100","0600","OWNER - BUILDING"
10067,"S000000","00100","0100","2"
10067,"S000000","00100","0200","05/31/2012"
10067,"S000000","00100","0300","N"
10067,"S000000","00100","0301","N"
10067,"S000000","00100","0500","F"
10067,"S000000","00200","0200","10301"
10067,"S000000","00200","0400","08/24/2012"
10067,"S000000","00300","0100","3"
10067,"S000000","00300","0200","08/21/2012"
10067,"S000001","00100","0100","STUART MEDICAL CLINIC"
10067,"S000001","00101","0100","106 NE 2ND STREET"
10067,"S000001","00101","0200","196"
10067,"S000001","00102","0100","STUART"
10067,"S000001","00102","0200","IA"
10067,"S000001","00102","0300","50250-0196"
10067,"S000001","00103","0100","ADAIR"
10067,"S000001","00200","0100","168943"
10067,"S000001","00400","0100","01/01/2011"
10067,"S000001","00400","0200","12/31/2011"
10067,"S000001","00500","0300","1"
10067,"S000001","00500","0400","05/10/2004"
10067,"S000001","00900","0100","N"
10067,"S000001","01400","0100","N"
10070,"A000000","00100","0000","0100PHYSICIAN"
10070,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10070,"A000000","00300","0000","0300NURSE PRACTITIONER"
10070,"A000000","00400","0000","0400VISITING NURSE"
10070,"A000000","00500","0000","0500OTHER NURSE"
10070,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10070,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10070,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10070,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10070,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10070,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10070,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10070,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10070,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10070,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10070,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10070,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10070,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10070,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10070,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10070,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10070,"A000000","02600","0000","2600RENT"
10070,"A000000","02700","0000","2700INSURANCE"
10070,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10070,"A000000","02900","0000","2900UTILITIES"
10070,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
10070,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10070,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10070,"A000000","03300","0000","3300PROPERTY TAX"
10070,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10070,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10070,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10070,"A000000","03800","0000","3800OFFICE SALARIES"
10070,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10070,"A000000","04000","0000","4000OFFICE SUPPLIES"
10070,"A000000","04100","0000","4100LEGAL"
10070,"A000000","04200","0000","4200ACCOUNTING"
10070,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10070,"A000000","04400","0000","4400TELEPHONE"
10070,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10070,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10070,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10070,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10070,"A000000","05100","0000","5100PHARMACY"
10070,"A000000","05200","0000","5200DENTAL"
10070,"A000000","05300","0000","5300OPTOMETRY"
10070,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10070,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10070,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10070,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10070,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10070,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10070,"A210001","00100","0100","N"
10070,"S000000","00100","0100","2"
10070,"S000000","00100","0200","05/29/2012"
10070,"S000000","00100","0300","N"
10070,"S000000","00100","0301","N"
10070,"S000000","00100","0500","F"
10070,"S000000","00200","0200","10301"
10070,"S000000","00200","0400","08/22/2012"
10070,"S000000","00300","0100","3"
10070,"S000000","00300","0200","07/30/2012"
10070,"S000001","00100","0100","FLAT LICK MEDICAL CLINIC PLLC"
10070,"S000001","00101","0100","121 VIRGINIA AVENUE"
10070,"S000001","00102","0100","PINEVILLE"
10070,"S000001","00102","0200","KY"
10070,"S000001","00102","0300","40977-1600"
10070,"S000001","00103","0100","BELL"
10070,"S000001","00200","0100","183896"
10070,"S000001","00400","0100","01/01/2011"
10070,"S000001","00400","0200","12/31/2011"
10070,"S000001","00500","0300","1"
10070,"S000001","00500","0400","11/05/2002"
10070,"S000001","00900","0100","N"
10070,"S000001","01400","0100","N"
10072,"A000000","00100","0000","0100PHYSICIAN"
10072,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10072,"A000000","00300","0000","0300NURSE PRACTITIONER"
10072,"A000000","00400","0000","0400VISITING NURSE"
10072,"A000000","00500","0000","0500OTHER NURSE"
10072,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10072,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10072,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10072,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
10072,"A000000","01000","0000","1000OUTSIDE SERVICES"
10072,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
10072,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
10072,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
10072,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10072,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
10072,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
10072,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
10072,"A000000","02100","0000","2100OTHER (SPECIFY)"
10072,"A000000","02600","0000","2600RENT"
10072,"A000000","02700","0000","2700INSURANCE"
10072,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
10072,"A000000","02900","0000","2900UTILITIES"
10072,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
10072,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10072,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
10072,"A000000","03300","0000","3300PROPERTY TAX"
10072,"A000000","03400","0000","3400OTHER POSTAGE"
10072,"A000000","03500","0000","3500COMPUTERS AND ELECTRONIC MEDICAL"
10072,"A000000","03601","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10072,"A000000","03800","0000","3800OFFICE SALARIES"
10072,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10072,"A000000","04000","0000","4000OFFICE SUPPLIES"
10072,"A000000","04100","0000","4100LEGAL"
10072,"A000000","04200","0000","4200ACCOUNTING"
10072,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10072,"A000000","04400","0000","4400TELEPHONE"
10072,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
10072,"A000000","04600","0000","4600TAXES (SPECIFY)"
10072,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
10072,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
10072,"A000000","05100","0000","5100PHARMACY"
10072,"A000000","05200","0000","5200DENTAL"
10072,"A000000","05300","0000","5300OPTOMETRY"
10072,"A000000","05400","0000","5400EPSDT SCREENING"
10072,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
10072,"A000000","05800","0000","5800LABORATORY"
10072,"A100010","00100","0000","TO RECLASS PAYROLL EXPENSE"
10072,"A100010","00100","0100","A"
10072,"A100010","00100","0200","NURSE PRACTITIONER"
10072,"A100010","00100","0500","OTHER NURSE"
10072,"A100010","00200","0000","TO RECLASS PAYROLL EXPENSE"
10072,"A100010","00200","0100","A"
10072,"A100010","00200","0200","OFFICE SALARIES"
10072,"A100010","00200","0500","OTHER NURSE"
10072,"A200000","01100","0000","ACCRUE COST REPORTING ACCOUNTING FE"
10072,"A200000","01100","0100","A"
10072,"A200000","01100","0300","ACCOUNTING"
10072,"A200000","01101","0000","NONALLOWABLE EXPENSES"
10072,"A200000","01101","0100","A"
10072,"A200000","01101","0300","NONALLOWABLE EXPENSE"
10072,"A210001","00100","0100","N"
10072,"S000000","00100","0100","2"
10072,"S000000","00100","0200","05/31/2012"
10072,"S000000","00100","0300","N"
10072,"S000000","00100","0301","N"
10072,"S000000","00100","0500","F"
10072,"S000000","00200","0200","10301"
10072,"S000000","00200","0400","08/22/2012"
10072,"S000000","00300","0100","3"
10072,"S000000","00300","0200","07/30/2012"
10072,"S000001","00100","0100","SHEPERDSVILLE FAMILY HEALTH CLINIC"
10072,"S000001","00101","0100","181 HIGHWAY 44 E#1"
10072,"S000001","00102","0100","SHEPHERDSVILLE"
10072,"S000001","00102","0200","KY"
10072,"S000001","00102","0300","40165-6081"
10072,"S000001","00103","0100","BULLIT"
10072,"S000001","00200","0100","183948"
10072,"S000001","00400","0100","01/01/2011"
10072,"S000001","00400","0200","12/31/2011"
10072,"S000001","00500","0300","1"
10072,"S000001","00500","0400","01/01/2000"
10072,"S000001","00900","0100","N"
10072,"S000001","01400","0100","N"
10073,"A000000","00100","0000","0100PHYSICIAN"
10073,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10073,"A000000","00300","0000","0300NURSE PRACTITIONER"
10073,"A000000","00400","0000","0400VISITING NURSE"
10073,"A000000","00500","0000","0500OTHER NURSE"
10073,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10073,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10073,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10073,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10073,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10073,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10073,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10073,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10073,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10073,"A000000","02600","0000","2600RENT"
10073,"A000000","02700","0000","2700INSURANCE"
10073,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10073,"A000000","02900","0000","2900UTILITIES"
10073,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10073,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10073,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10073,"A000000","03300","0000","3300PROPERTY TAX"
10073,"A000000","03800","0000","3800OFFICE SALARIES"
10073,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10073,"A000000","04000","0000","4000OFFICE SUPPLIES"
10073,"A000000","04100","0000","4100LEGAL"
10073,"A000000","04200","0000","4200ACCOUNTING"
10073,"A000000","04300","0000","4300INSURANCE"
10073,"A000000","04301","0000","4301DUES/CERTIFICATIONS"
10073,"A000000","04302","0000","4302REPAIRS"
10073,"A000000","04304","0000","4304TRAVEL & EDUCATION"
10073,"A000000","04305","0000","4305A & G"
10073,"A000000","04400","0000","4400TELEPHONE"
10073,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10073,"A000000","05100","0000","5100PHARMACY"
10073,"A000000","05200","0000","5200DENTAL"
10073,"A000000","05300","0000","5300OPTOMETRY"
10073,"A210001","00100","0100","Y"
10073,"A210002","00100","0300","SALARY"
10073,"A210002","00200","0300","SALARY"
10073,"A210002","00300","0300","SALARY"
10073,"A210002","00400","0300","MEDICAL SUPPLIES"
10073,"A210002","00401","0300","UTILITIES"
10073,"A210002","00402","0300","HOUSEKEEPING & MAINT"
10073,"A210002","00403","0300","SALARY"
10073,"A210002","00404","0300","INSURANCE"
10073,"A210002","00405","0300","DUES/CERTIFICATIONS"
10073,"A210002","00406","0300","REPAIRS"
10073,"A210002","00407","0300","TRAVEL & EDUCATION"
10073,"A210002","00408","0300","A&G"
10073,"A210002","00409","0300","TELEPHONE"
10073,"A210002","00410","0300","BENEFITS"
10073,"A210003","00100","0100","B"
10073,"A210003","00100","0200","OAKLAWN HOSPITAL"
10073,"A210003","00100","0400","OAKLAWN HOSPITAL"
10073,"A210003","00100","0600","ACUTE CARE HOSPITAL"
10073,"S000000","00100","0100","2"
10073,"S000000","00100","0200","06/05/2012"
10073,"S000000","00100","0300","N"
10073,"S000000","00100","0301","N"
10073,"S000000","00100","0500","F"
10073,"S000000","00200","0200","10301"
10073,"S000000","00200","0400","08/22/2012"
10073,"S000000","00300","0100","3"
10073,"S000000","00300","0200","07/27/2012"
10073,"S000001","00100","0100","HOMER MEDICAL CLINIC"
10073,"S000001","00101","0100","420 S. HILLSDALE STREET"
10073,"S000001","00102","0100","HOMER"
10073,"S000001","00102","0200","MI"
10073,"S000001","00102","0300","49245"
10073,"S000001","00103","0100","CALHOUN"
10073,"S000001","00200","0100","233974"
10073,"S000001","00400","0100","01/01/2011"
10073,"S000001","00400","0200","12/31/2011"
10073,"S000001","00500","0300","1"
10073,"S000001","00500","0400","10/21/2005"
10073,"S000001","00900","0100","N"
10073,"S000001","01400","0100","N"
10074,"A000000","00100","0000","0100PHYSICIAN"
10074,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10074,"A000000","00300","0000","0300NURSE PRACTITIONER"
10074,"A000000","00400","0000","0400VISITING NURSE"
10074,"A000000","00500","0000","0500OTHER NURSE"
10074,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10074,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10074,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10074,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10074,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10074,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10074,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10074,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10074,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10074,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10074,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10074,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10074,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10074,"A000000","02100","0000","2100DUES"
10074,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
10074,"A000000","02300","0000","2300MEDICATIONS"
10074,"A000000","02600","0000","2600RENT"
10074,"A000000","02700","0000","2700INSURANCE"
10074,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10074,"A000000","02900","0000","2900UTILITIES"
10074,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10074,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10074,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10074,"A000000","03300","0000","3300PROPERTY TAX"
10074,"A000000","03400","0000","3400TAX DEPRECIATION"
10074,"A000000","03600","0000","3600SECURITY"
10074,"A000000","03601","0000","3601LANDSCAPING"
10074,"A000000","03602","0000","3602MAINTENANCE PRODUCTS/PLUMBING"
10074,"A000000","03603","0000","3603FURNITURE"
10074,"A000000","03604","0000","3604MAINTENANCE BUILDING"
10074,"A000000","03605","0000","3605MEDICAL EQUIP REPAIR"
10074,"A000000","03606","0000","3606EQUIPMENT FOR VACCINES"
10074,"A000000","03800","0000","3800OFFICE SALARIES"
10074,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10074,"A000000","04000","0000","4000OFFICE SUPPLIES"
10074,"A000000","04100","0000","4100LEGAL"
10074,"A000000","04200","0000","4200ACCOUNTING"
10074,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
10074,"A000000","04400","0000","4400TELEPHONE"
10074,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10074,"A000000","04600","0000","4600BANK ANALYSIS FEE"
10074,"A000000","04601","0000","4601BANK HOMESITE FEE"
10074,"A000000","04602","0000","4602BANK SERVICE CHARGES"
10074,"A000000","04603","0000","4603CLAIMS CLEARINGHOUSE"
10074,"A000000","04604","0000","4604COMPUTER REPAIR"
10074,"A000000","04605","0000","4605COMPUTER SOFTWARE CONTRACT"
10074,"A000000","04606","0000","4606CONTRACT LABOR"
10074,"A000000","04607","0000","4607COPIER CONTRACT"
10074,"A000000","04608","0000","4608CORPORATION TAX"
10074,"A000000","04609","0000","4609DIABETIC DAY REFRESHMENTS"
10074,"A000000","04700","0000","4700EMPLOYER MISC EXPENSE REPORT"
10074,"A000000","04701","0000","4701RECRUITING EXPENSE - PRECEPTOR"
10074,"A000000","04702","0000","4702MISCELLANEOUS"
10074,"A000000","04703","0000","4703ONLINE SUPPLIES"
10074,"A000000","04704","0000","4704PATIENTS FUNERAL"
10074,"A000000","04705","0000","4705POSTAGE UPS"
10074,"A000000","04706","0000","4706PROFESSIONAL PROMOTION"
10074,"A000000","04707","0000","4707REFERESHMENTS FOR DIABETIC DAY"
10074,"A000000","04708","0000","4708SUPPLIES REIMBURSEMENTS"
10074,"A000000","04800","0000","4800STAFF MEETINGS"
10074,"A000000","04801","0000","4801STAMPS/POSTAGE"
10074,"A000000","04802","0000","4802SUPPLIES"
10074,"A000000","04803","0000","4803UNIFORM"
10074,"A000000","04804","0000","4804BUSINESS FORMS"
10074,"A000000","04805","0000","4805LICENSES AND PERMITS"
10074,"A000000","04806","0000","4806OTHER BUSINESS EXPENSE"
10074,"A000000","04807","0000","4807PROFESSIONAL DEVELOPMENT"
10074,"A000000","05100","0000","5100PHARMACY"
10074,"A000000","05200","0000","5200DENTAL"
10074,"A000000","05300","0000","5300OPTOMETRY"
10074,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
10074,"A000000","05801","0000","5801LAB SUPPLIES"
10074,"A000000","05802","0000","5802LAB FEES"
10074,"A000000","05803","0000","5803MEDICARE OVERPAID"
10074,"A000000","05804","0000","5804DONATIONS"
10074,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
10074,"A100010","00100","0100","AA"
10074,"A100010","00100","0200","OFFICE SALARIES"
10074,"A100010","00100","0500","NURSE PRACTITIONER"
10074,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
10074,"A100010","00200","0100","AA"
10074,"A100010","00200","0200","NURSE PRACTITIONER"
10074,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10074,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
10074,"A100010","00300","0100","AB"
10074,"A100010","00300","0200","NON RHC LAB ALLOCATION"
10074,"A100010","00300","0500","OTHER NURSE"
10074,"A100010","00400","0000","RECLASS NON RHC LAB ALLOCATION"
10074,"A100010","00400","0100","AB"
10074,"A100010","00400","0200","NON RHC LAB ALLOCATION"
10074,"A100010","00400","0500","MEDICAL SUPPLIES"
10074,"A200000","01000","0100","A"
10074,"A200000","01100","0000","DEPRECIATION  - BUILDING"
10074,"A200000","01100","0100","A"
10074,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10074,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
10074,"A200000","01101","0100","A"
10074,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10074,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
10074,"A200000","01102","0100","A"
10074,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10074,"A200000","01103","0000","DONATIONS"
10074,"A200000","01103","0100","A"
10074,"A200000","01103","0300","DONATIONS"
10074,"A200000","01104","0000","MEDICARE OVERPAID"
10074,"A200000","01104","0100","A"
10074,"A200000","01104","0300","MEDICARE OVERPAID"
10074,"A200000","01105","0000","LAB FEES - DIRECT"
10074,"A200000","01105","0100","A"
10074,"A200000","01105","0300","LAB FEES"
10074,"A210001","00100","0100","Y"
10074,"A210002","00100","0300","BUILDING DEPRECIATION"
10074,"A210002","00200","0300","INTEREST"
10074,"A210003","00100","0100","A"
10074,"A210003","00100","0200","CYNTHIA RUSHING"
10074,"A210003","00100","0400","EVERGREEN PROPERTIES"
10074,"A210003","00100","0600","BUILDING OWNERSHIP"
10074,"S000000","00100","0100","2"
10074,"S000000","00100","0200","05/31/2012"
10074,"S000000","00100","0300","N"
10074,"S000000","00100","0301","N"
10074,"S000000","00100","0500","F"
10074,"S000000","00200","0200","10301"
10074,"S000000","00200","0400","08/22/2012"
10074,"S000000","00300","0100","3"
10074,"S000000","00300","0200","07/27/2012"
10074,"S000001","00100","0100","EVERGREEN FAMILY MEDICAL CLINIC  INC"
10074,"S000001","00101","0100","4929 HWY 371 SOUTH"
10074,"S000001","00102","0100","NETTLETON"
10074,"S000001","00102","0200","MS"
10074,"S000001","00102","0300","38858"
10074,"S000001","00103","0100","LEE"
10074,"S000001","00200","0100","253845"
10074,"S000001","00400","0100","01/01/2011"
10074,"S000001","00400","0200","12/31/2011"
10074,"S000001","00500","0300","1"
10074,"S000001","00500","0400","08/14/2007"
10074,"S000001","00900","0100","N"
10074,"S000001","01400","0100","N"
10075,"A000000","00100","0000","0100PHYSICIAN"
10075,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10075,"A000000","00300","0000","0300NURSE PRACTITIONER"
10075,"A000000","00400","0000","0400VISITING NURSE"
10075,"A000000","00500","0000","0500OTHER NURSE"
10075,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10075,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10075,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10075,"A000000","00900","0000","0900OTHER (SPECIFY)"
10075,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10075,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10075,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10075,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10075,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10075,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10075,"A000000","02100","0000","2100OTHER (SPECIFY)"
10075,"A000000","02600","0000","2600RENT"
10075,"A000000","02700","0000","2700INSURANCE"
10075,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10075,"A000000","02900","0000","2900UTILITIES"
10075,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10075,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10075,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10075,"A000000","03300","0000","3300PROPERTY TAX"
10075,"A000000","03400","0000","3400FURNITURE & EQUIPMENT"
10075,"A000000","03800","0000","3800OFFICE SALARIES"
10075,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10075,"A000000","04000","0000","4000OFFICE SUPPLIES"
10075,"A000000","04100","0000","4100LEGAL"
10075,"A000000","04200","0000","4200ACCOUNTING"
10075,"A000000","04300","0000","4300INSURANCE BUSINESS AUTO"
10075,"A000000","04400","0000","4400TELEPHONE"
10075,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10075,"A000000","04600","0000","4600MISCELLANEOUS"
10075,"A000000","04700","0000","4700MARKETING & ADVERTISING"
10075,"A000000","04701","0000","4701AMORTIZATION OF START UP COSTS"
10075,"A000000","04702","0000","4702LAB FEES"
10075,"A000000","05100","0000","5100PHARMACY"
10075,"A000000","05200","0000","5200DENTAL"
10075,"A000000","05300","0000","5300OPTOMETRY"
10075,"A000000","05400","0000","5400OTHER (SPECIFY)"
10075,"A200000","01100","0000","LAB"
10075,"A200000","01100","0100","A"
10075,"A200000","01100","0300","MEDICAL SUPPLIES"
10075,"A200000","01101","0000","OWNER COMP - PROVIDER"
10075,"A200000","01101","0100","A"
10075,"A200000","01101","0300","NURSE PRACTITIONER"
10075,"A200000","01104","0000","ADVERTISING"
10075,"A200000","01104","0100","A"
10075,"A200000","01104","0300","MARKETING & ADVERTISING"
10075,"A200000","01106","0000","LAB FEES"
10075,"A200000","01106","0100","A"
10075,"A200000","01106","0300","LAB FEES"
10075,"A200000","01107","0000","OWNER COMP ADMINISTRATIVE"
10075,"A200000","01107","0100","A"
10075,"A200000","01107","0300","OFFICE SALARIES"
10075,"A200000","01108","0000","TAXES - FEDERAL INCOME"
10075,"A200000","01108","0100","A"
10075,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10075,"A210001","00100","0100","N"
10075,"S000000","00100","0100","2"
10075,"S000000","00100","0200","05/31/2012"
10075,"S000000","00100","0300","N"
10075,"S000000","00100","0301","N"
10075,"S000000","00100","0500","F"
10075,"S000000","00200","0200","10301"
10075,"S000000","00200","0400","08/22/2012"
10075,"S000000","00300","0100","3"
10075,"S000000","00300","0200","07/27/2012"
10075,"S000001","00100","0100","GOLDEN TRIANGLE RURAL HEALTH CLINIC"
10075,"S000001","00101","0100","1237 HIGHWAY 82"
10075,"S000001","00102","0100","STARKVILLE"
10075,"S000001","00102","0200","MS"
10075,"S000001","00102","0300","39759"
10075,"S000001","00103","0100","OKTIBBEHA"
10075,"S000001","00200","0100","258981"
10075,"S000001","00400","0100","01/01/2011"
10075,"S000001","00400","0200","12/31/2011"
10075,"S000001","00500","0300","1"
10075,"S000001","00500","0400","09/20/2004"
10075,"S000001","00900","0100","N"
10075,"S000001","01400","0100","N"
10076,"A000000","00100","0000","0100PHYSICIAN"
10076,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10076,"A000000","00300","0000","0300NURSE PRACTITIONER"
10076,"A000000","00400","0000","0400VISITING NURSE"
10076,"A000000","00500","0000","0500OTHER NURSE"
10076,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10076,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10076,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10076,"A000000","00900","0000","0900CONTRACT LABOR"
10076,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10076,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10076,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10076,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10076,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
10076,"A000000","01501","0000","1501PROFESSIONAL FEES"
10076,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10076,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10076,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10076,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10076,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
10076,"A000000","02200","0000","2200LICENSE EXPENSE"
10076,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
10076,"A000000","02301","0000","2301TRAVEL EXPENSE"
10076,"A000000","02302","0000","2302DRUGS"
10076,"A000000","02303","0000","2303DEAF INTER SERVICES"
10076,"A000000","02304","0000","2304TRAINING"
10076,"A000000","02600","0000","2600RENT"
10076,"A000000","02700","0000","2700INSURANCE"
10076,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10076,"A000000","02900","0000","2900UTILITIES"
10076,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10076,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10076,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10076,"A000000","03300","0000","3300PROPERTY TAX"
10076,"A000000","03400","0000","3400SECURITY SERVICES"
10076,"A000000","03500","0000","3500TAXES - OTHER"
10076,"A000000","03600","0000","3600PROF/COMPUTER/SOFTWARE RENEWAL"
10076,"A000000","03601","0000","3601STORAGE"
10076,"A000000","03602","0000","3602REPAIRS"
10076,"A000000","03800","0000","3800OFFICE SALARIES"
10076,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10076,"A000000","04000","0000","4000OFFICE SUPPLIES"
10076,"A000000","04100","0000","4100LEGAL"
10076,"A000000","04200","0000","4200ACCOUNTING"
10076,"A000000","04300","0000","4300INSURANCE (WC)"
10076,"A000000","04400","0000","4400TELEPHONE"
10076,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10076,"A000000","04600","0000","4600ADVERTISING"
10076,"A000000","04700","0000","4700BANK CHARGES"
10076,"A000000","04800","0000","4800CONTRIBUTIONS"
10076,"A000000","04801","0000","4801BILLING COLLECTION EXPENSE"
10076,"A000000","04802","0000","4802PROFESSIONAL SERVICES - PC"
10076,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
10076,"A000000","04804","0000","4804POSTAGE/SHIPPING"
10076,"A000000","04805","0000","4805OFFICE EXPENSE"
10076,"A000000","04806","0000","4806SOFTWARE LICENSE EXPENSE"
10076,"A000000","04807","0000","4807NSF - CHARGEBACK"
10076,"A000000","04808","0000","4808OFFICE ADMINISTRATIVE"
10076,"A000000","04809","0000","4809MISC OFFICE EXPENSE"
10076,"A000000","05100","0000","5100PHARMACY"
10076,"A000000","05200","0000","5200DENTAL"
10076,"A000000","05300","0000","5300OPTOMETRY"
10076,"A000000","05400","0000","5400LABORATORY"
10076,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
10076,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10076,"A000000","05800","0000","5800BAD DEBT"
10076,"A000000","05900","0000","5900PATIENT REFUNDS"
10076,"A000000","06000","0000","6000GIFTS"
10076,"A000000","06001","0000","6001OTHER NON-REIMB COSTS(SPECIFY)"
10076,"A100010","00100","0000","RECLASS SALARIES"
10076,"A100010","00100","0100","AA"
10076,"A100010","00100","0200","NURSE PRACTITIONER"
10076,"A100010","00100","0500","OFFICE SALARIES"
10076,"A100010","00200","0000","RECLASS SALARIES"
10076,"A100010","00200","0100","AA"
10076,"A100010","00200","0200","NURSE PRACTITIONER"
10076,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10076,"A100010","00300","0000","RECLASS SALARIES"
10076,"A100010","00300","0100","AA"
10076,"A100010","00300","0200","OTHER NURSE"
10076,"A100010","00300","0500","OFFICE SALARIES"
10076,"A100010","00400","0000","RECLASS SALARIES"
10076,"A100010","00400","0100","AA"
10076,"A100010","00400","0200","OTHER NURSE"
10076,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10076,"A100010","00500","0000","RECLASS LABORATORY"
10076,"A100010","00500","0100","AB"
10076,"A100010","00500","0200","LABORATORY"
10076,"A100010","00500","0500","OTHER NURSE"
10076,"A100010","00600","0000","RECLASS LABORATORY"
10076,"A100010","00600","0100","AB"
10076,"A100010","00600","0200","LABORATORY"
10076,"A100010","00600","0500","OTHER NURSE"
10076,"A100010","00700","0000","RECLASS LABORATORY"
10076,"A100010","00700","0100","AB"
10076,"A100010","00700","0200","LABORATORY"
10076,"A100010","00700","0500","MEDICAL SUPPLIES"
10076,"A100010","00800","0000","RECLASS DIAGNOSTIC SERVICES"
10076,"A100010","00800","0100","AC"
10076,"A100010","00800","0200","DIAGNOSTIC SERVICES"
10076,"A100010","00800","0500","OTHER NURSE"
10076,"A100010","00900","0000","RECLASS DIAGNOSTIC SERVICES"
10076,"A100010","00900","0100","AC"
10076,"A100010","00900","0200","DIAGNOSTIC SERVICES"
10076,"A100010","00900","0500","OTHER NURSE"
10076,"A200000","01100","0000","ADVERTISING"
10076,"A200000","01100","0100","A"
10076,"A200000","01100","0300","ADVERTISING"
10076,"A200000","01101","0000","MEALS"
10076,"A200000","01101","0100","A"
10076,"A200000","01101","0300","MEALS & ENTERTAINMENT"
10076,"A200000","01102","0000","NSF CHARGEBACK"
10076,"A200000","01102","0100","A"
10076,"A200000","01102","0300","NSF - CHARGEBACK"
10076,"A200000","01103","0000","GIFTS"
10076,"A200000","01103","0100","A"
10076,"A200000","01103","0300","GIFTS"
10076,"A200000","01105","0000","PATIENT REFUNDS"
10076,"A200000","01105","0100","A"
10076,"A200000","01105","0300","PATIENT REFUNDS"
10076,"A200000","01106","0000","DEPRECIATION"
10076,"A200000","01106","0100","A"
10076,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10076,"A200000","01107","0000","DEPRECIATION"
10076,"A200000","01107","0100","A"
10076,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10076,"A200000","01108","0000","DEPRECIATION"
10076,"A200000","01108","0100","A"
10076,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10076,"A200000","01109","0000","DEPRECIATION"
10076,"A200000","01109","0100","A"
10076,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
10076,"A200000","01110","0000","PHYSICIAN (SOLE PROP)"
10076,"A200000","01110","0100","A"
10076,"A200000","01110","0300","PHYSICIAN"
10076,"A200000","01111","0000","ML SUPERVISION (SOLE PROP)"
10076,"A200000","01111","0100","A"
10076,"A200000","01111","0300","MID-LEVEL SUPERVISION"
10076,"A200000","01112","0000","ADMINISTRATION (SOLE PROP)"
10076,"A200000","01112","0100","A"
10076,"A200000","01112","0300","OFFICE SALARIES"
10076,"A210001","00100","0100","N"
10076,"S000000","00100","0100","2"
10076,"S000000","00100","0200","05/31/2012"
10076,"S000000","00100","0300","N"
10076,"S000000","00100","0301","N"
10076,"S000000","00100","0500","F"
10076,"S000000","00200","0200","10301"
10076,"S000000","00200","0400","08/22/2012"
10076,"S000000","00300","0100","3"
10076,"S000000","00300","0200","07/27/2012"
10076,"S000001","00100","0100","BYRNES MILL MEDICAL CENTER"
10076,"S000001","00101","0100","100 OSAGE EXECUTIVE CIRCLE"
10076,"S000001","00101","0200","69"
10076,"S000001","00102","0100","HOUSE SPRINGS"
10076,"S000001","00102","0200","MO"
10076,"S000001","00102","0300","63051"
10076,"S000001","00103","0100","JEFFERSON"
10076,"S000001","00200","0100","263903"
10076,"S000001","00400","0100","01/01/2011"
10076,"S000001","00400","0200","12/31/2011"
10076,"S000001","00500","0300","1"
10076,"S000001","00500","0400","01/17/2001"
10076,"S000001","00900","0100","N"
10076,"S000001","01400","0100","Y"
10076,"S000013","00100","0100","BYRNES MILL MEDICAL CENTER"
10076,"S000013","00200","0100","100 OSAGE EXECUTIVE CIRCLE"
10076,"S000013","00300","0100","HOUSE SPRINGS"
10076,"S000013","00300","0200","MO"
10076,"S000013","00300","0300","63051"
10076,"S000013","00400","0100","WASHINGTON"
10076,"S000013","00500","0100","268937"
10076,"S000013","00600","0200","06/29/2005"
10076,"S000013","00900","0100","N"
10077,"A000000","00100","0000","0100PHYSICIAN"
10077,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10077,"A000000","00300","0000","0300NURSE PRACTITIONER"
10077,"A000000","00400","0000","0400VISITING NURSE"
10077,"A000000","00500","0000","0500OTHER NURSE"
10077,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10077,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10077,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10077,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10077,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10077,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10077,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10077,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10077,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10077,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10077,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10077,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10077,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10077,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10077,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10077,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10077,"A000000","02600","0000","2600RENT"
10077,"A000000","02700","0000","2700INSURANCE"
10077,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10077,"A000000","02900","0000","2900UTILITIES"
10077,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10077,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10077,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10077,"A000000","03300","0000","3300PROPERTY TAX"
10077,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10077,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10077,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10077,"A000000","03800","0000","3800OFFICE SALARIES"
10077,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10077,"A000000","04000","0000","4000OFFICE SUPPLIES"
10077,"A000000","04100","0000","4100LEGAL"
10077,"A000000","04200","0000","4200ACCOUNTING"
10077,"A000000","04300","0000","4300INSURANCE"
10077,"A000000","04400","0000","4400TELEPHONE"
10077,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10077,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10077,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10077,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10077,"A000000","05100","0000","5100PHARMACY"
10077,"A000000","05200","0000","5200DENTAL"
10077,"A000000","05300","0000","5300OPTOMETRY"
10077,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10077,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10077,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10077,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10077,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10077,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10077,"A210001","00100","0100","N"
10077,"S000000","00100","0100","2"
10077,"S000000","00100","0200","06/05/2012"
10077,"S000000","00100","0300","N"
10077,"S000000","00100","0301","N"
10077,"S000000","00100","0500","F"
10077,"S000000","00200","0200","10301"
10077,"S000000","00200","0400","08/22/2012"
10077,"S000000","00300","0100","3"
10077,"S000000","00300","0200","07/27/2012"
10077,"S000001","00100","0100","PARIS FAMILY MEDICAL CLINIC"
10077,"S000001","00101","0100","102 E MARION STREET"
10077,"S000001","00102","0100","PARIS"
10077,"S000001","00102","0200","MO"
10077,"S000001","00102","0300","65275-1041"
10077,"S000001","00103","0100","MONROE"
10077,"S000001","00200","0100","268910"
10077,"S000001","00400","0100","01/01/2011"
10077,"S000001","00400","0200","12/31/2011"
10077,"S000001","00500","0300","1"
10077,"S000001","00500","0400","05/04/2004"
10077,"S000001","00900","0100","N"
10077,"S000001","01400","0100","N"
10078,"A000000","00100","0000","0100PHYSICIAN"
10078,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10078,"A000000","00300","0000","0300NURSE PRACTITIONER"
10078,"A000000","00400","0000","0400VISITING NURSE"
10078,"A000000","00500","0000","0500OTHER NURSE"
10078,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10078,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10078,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10078,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10078,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10078,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10078,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10078,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10078,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
10078,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10078,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10078,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10078,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10078,"A000000","02100","0000","2100BEEPERS"
10078,"A000000","02200","0000","2200CONTINUING EDUCATION"
10078,"A000000","02300","0000","2300DUES & MEMBERSHIPS"
10078,"A000000","02301","0000","2301LICENSES"
10078,"A000000","02302","0000","2302PUBLICATIONS"
10078,"A000000","02303","0000","2303SUBSCRIPTIONS"
10078,"A000000","02304","0000","2304TRAVEL"
10078,"A000000","02305","0000","2305PROFESSIONAL FEES"
10078,"A000000","02306","0000","2306UNIFORMS"
10078,"A000000","02600","0000","2600RENT"
10078,"A000000","02700","0000","2700INSURANCE"
10078,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10078,"A000000","02900","0000","2900UTILITIES"
10078,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10078,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10078,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10078,"A000000","03300","0000","3300PROPERTY TAX"
10078,"A000000","03400","0000","3400EQUIPMENT LEASES"
10078,"A000000","03500","0000","3500OSHA"
10078,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
10078,"A000000","03601","0000","3601SMALL EQUIPMENT"
10078,"A000000","03602","0000","3602TAXES"
10078,"A000000","03800","0000","3800OFFICE SALARIES"
10078,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10078,"A000000","04000","0000","4000OFFICE SUPPLIES"
10078,"A000000","04100","0000","4100LEGAL"
10078,"A000000","04200","0000","4200ACCOUNTING"
10078,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
10078,"A000000","04400","0000","4400TELEPHONE"
10078,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10078,"A000000","04600","0000","4600MANAGEMENT FEE"
10078,"A000000","04700","0000","4700ADVERTISING"
10078,"A000000","04800","0000","4800GIFTS"
10078,"A000000","04801","0000","4801HEALTHLINK ADMIN FEES"
10078,"A000000","04802","0000","4802ENTERTAINMENT/MEALS & ENTERTAINE"
10078,"A000000","04803","0000","4803POSTAGE"
10078,"A000000","04804","0000","4804TRANSCRIPTION"
10078,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
10078,"A000000","04806","0000","4806CONSULTING"
10078,"A000000","05100","0000","5100PHARMACY"
10078,"A000000","05200","0000","5200DENTAL"
10078,"A000000","05300","0000","5300OPTOMETRY"
10078,"A000000","05400","0000","5400LABORATORY"
10078,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10078,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10078,"A000000","05800","0000","5800CONTRACT LAB"
10078,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10078,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10078,"A100010","00100","0000","RECLASS COMPENSATION"
10078,"A100010","00100","0100","AA"
10078,"A100010","00100","0200","NURSE PRACTITIONER"
10078,"A100010","00100","0500","OFFICE SALARIES"
10078,"A100010","00200","0000","RECLASS COMPENSATION"
10078,"A100010","00200","0100","AA"
10078,"A100010","00200","0200","OTHER NURSE"
10078,"A100010","00200","0500","OFFICE SALARIES"
10078,"A100010","00300","0000","RECLASS LABORATORY"
10078,"A100010","00300","0100","AB"
10078,"A100010","00300","0200","LABORATORY"
10078,"A100010","00300","0500","OTHER NURSE"
10078,"A100010","00400","0000","RECLASS LABORATORY"
10078,"A100010","00400","0100","AB"
10078,"A100010","00400","0200","LABORATORY"
10078,"A100010","00400","0500","OTHER NURSE"
10078,"A100010","00500","0000","RECLASS LABORATORY"
10078,"A100010","00500","0100","AB"
10078,"A100010","00500","0200","LABORATORY"
10078,"A100010","00500","0500","MEDICAL SUPPLIES"
10078,"A200000","01100","0000","PHYSICIAN (LLC - PARTNERSHIP)"
10078,"A200000","01100","0100","A"
10078,"A200000","01100","0300","PHYSICIAN"
10078,"A200000","01101","0000","ML SUPERVISION (LLC - PARTNERSHIP)"
10078,"A200000","01101","0100","A"
10078,"A200000","01101","0300","MID LEVEL SUPERVISION"
10078,"A200000","01102","0000","ADMINISTRATION (LLC - PARTNERSHIP)"
10078,"A200000","01102","0100","A"
10078,"A200000","01102","0300","OFFICE SALARIES"
10078,"A200000","01103","0000","CONTRACT LAB"
10078,"A200000","01103","0100","A"
10078,"A200000","01103","0300","CONTRACT LAB"
10078,"A200000","01104","0000","ADVERTISING"
10078,"A200000","01104","0100","A"
10078,"A200000","01104","0300","ADVERTISING"
10078,"A200000","01105","0000","MEALS & ENTERTAINMENT"
10078,"A200000","01105","0100","A"
10078,"A200000","01105","0300","ENTERTAINMENT/MEALS & ENTERTAINEMENT"
10078,"A200000","01106","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01106","0100","A"
10078,"A200000","01106","0300","TELEPHONE"
10078,"A200000","01107","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01107","0100","A"
10078,"A200000","01107","0300","DUES & MEMBERSHIPS"
10078,"A200000","01108","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01108","0100","A"
10078,"A200000","01108","0300","MEDICAL SUPPLIES"
10078,"A200000","01109","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01109","0100","A"
10078,"A200000","01109","0300","INSURANCE (WORK COMP)"
10078,"A200000","01110","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01110","0100","A"
10078,"A200000","01110","0300","OFFICE SUPPLIES"
10078,"A200000","01111","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01111","0100","A"
10078,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10078,"A200000","01112","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01112","0100","A"
10078,"A200000","01112","0300","OFFICE SALARIES"
10078,"A200000","01113","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01113","0100","A"
10078,"A200000","01113","0300","POSTAGE"
10078,"A200000","01115","0000","HOME OFFICE ALLOCATION"
10078,"A200000","01115","0100","A"
10078,"A200000","01115","0300","PUBLICATIONS"
10078,"A210001","00100","0100","Y"
10078,"A210002","00100","0300","RENT EXPENSE"
10078,"A210002","00200","0300","MANAGEMENT FEES"
10078,"A210003","00100","0100","A"
10078,"A210003","00100","0200","MICHAEL RAU  MD"
10078,"A210003","00100","0400","CREEKSIDE 44  LLC"
10078,"A210003","00100","0600","RENT"
10078,"A210003","00200","0100","A"
10078,"A210003","00200","0200","PATIENTS FIRST HEALTH CAR"
10078,"A210003","00200","0400","PFHC MEDICAL MANAGEMENT"
10078,"A210003","00200","0600","MANAGEMENT SERVICES"
10078,"S000000","00100","0100","2"
10078,"S000000","00100","0200","05/31/2012"
10078,"S000000","00100","0300","N"
10078,"S000000","00100","0301","N"
10078,"S000000","00100","0500","F"
10078,"S000000","00200","0200","10301"
10078,"S000000","00200","0400","08/22/2012"
10078,"S000000","00300","0100","3"
10078,"S000000","00300","0200","07/27/2012"
10078,"S000001","00100","0100","PATIENTS FIRST HEALTH CARE"
10078,"S000001","00101","0100","520 PINE STREET"
10078,"S000001","00102","0100","STEELVILLE"
10078,"S000001","00102","0200","MO"
10078,"S000001","00102","0300","65565"
10078,"S000001","00103","0100","CRAWFORD"
10078,"S000001","00200","0100","268975"
10078,"S000001","00400","0100","01/01/2011"
10078,"S000001","00400","0200","12/31/2011"
10078,"S000001","00500","0300","1"
10078,"S000001","00500","0400","03/31/2008"
10078,"S000001","00900","0100","N"
10078,"S000001","01400","0100","N"
10079,"A000000","00100","0000","0100PHYSICIAN"
10079,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10079,"A000000","00300","0000","0300NURSE PRACTITIONER"
10079,"A000000","00400","0000","0400VISITING NURSE"
10079,"A000000","00500","0000","0500OTHER NURSE"
10079,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10079,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10079,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10079,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10079,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10079,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10079,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10079,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10079,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
10079,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10079,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10079,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10079,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10079,"A000000","02100","0000","2100BEEPERS"
10079,"A000000","02200","0000","2200CONTINUING EDUCATION"
10079,"A000000","02300","0000","2300DUES & MEMBERSHIPS"
10079,"A000000","02301","0000","2301LICENSES"
10079,"A000000","02302","0000","2302PUBLICATIONS"
10079,"A000000","02303","0000","2303SUBSCRIPTIONS"
10079,"A000000","02304","0000","2304TRAVEL"
10079,"A000000","02305","0000","2305PROFESSIONAL FEES"
10079,"A000000","02600","0000","2600RENT"
10079,"A000000","02700","0000","2700INSURANCE"
10079,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10079,"A000000","02900","0000","2900UTILITIES"
10079,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10079,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10079,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10079,"A000000","03300","0000","3300PROPERTY TAX"
10079,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE"
10079,"A000000","03500","0000","3500OSHA"
10079,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
10079,"A000000","03601","0000","3601SMALL EQUIPMENT"
10079,"A000000","03602","0000","3602TAXES"
10079,"A000000","03800","0000","3800OFFICE SALARIES"
10079,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10079,"A000000","04000","0000","4000OFFICE SUPPLIES"
10079,"A000000","04100","0000","4100LEGAL"
10079,"A000000","04200","0000","4200ACCOUNTING"
10079,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10079,"A000000","04400","0000","4400TELEPHONE"
10079,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10079,"A000000","04600","0000","4600MANAGEMENT FEE"
10079,"A000000","04700","0000","4700ADVERTISING"
10079,"A000000","04800","0000","4800GIFTS"
10079,"A000000","04801","0000","4801HEALTHLINK ADMIN FEES"
10079,"A000000","04802","0000","4802ENTERTAINMENT/MEALS & ENTERTAINE"
10079,"A000000","04803","0000","4803POSTAGE"
10079,"A000000","04804","0000","4804TRANSCRIPTION"
10079,"A000000","04805","0000","4805CONSULTING"
10079,"A000000","05100","0000","5100PHARMACY"
10079,"A000000","05200","0000","5200DENTAL"
10079,"A000000","05300","0000","5300OPTOMETRY"
10079,"A000000","05400","0000","5400LABORATORY"
10079,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10079,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10079,"A000000","05800","0000","5800CONTRACT LAB"
10079,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10079,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10079,"A100010","00100","0000","RECLASS SALARIES"
10079,"A100010","00100","0100","AA"
10079,"A100010","00100","0200","NURSE PRACTITIONER"
10079,"A100010","00100","0500","OFFICE SALARIES"
10079,"A100010","00200","0000","RECLASS SALARIES"
10079,"A100010","00200","0100","AA"
10079,"A100010","00200","0200","OTHER NURSE"
10079,"A100010","00200","0500","OFFICE SALARIES"
10079,"A100010","00300","0000","RECLASS LABORATORY"
10079,"A100010","00300","0100","AB"
10079,"A100010","00300","0200","LABORATORY"
10079,"A100010","00300","0500","OTHER NURSE"
10079,"A100010","00400","0000","RECLASS LABORATORY"
10079,"A100010","00400","0100","AB"
10079,"A100010","00400","0200","LABORATORY"
10079,"A100010","00400","0500","OTHER NURSE"
10079,"A100010","00500","0000","RECLASS LABORATORY"
10079,"A100010","00500","0100","AB"
10079,"A100010","00500","0200","LABORATORY"
10079,"A100010","00500","0500","MEDICAL SUPPLIES"
10079,"A200000","01100","0000","PHYSICIAN (LLC - PARTNERSHIP)"
10079,"A200000","01100","0100","A"
10079,"A200000","01100","0300","PHYSICIAN"
10079,"A200000","01101","0000","ML SUPERVISION (LLC - PARTNERSHIP)"
10079,"A200000","01101","0100","A"
10079,"A200000","01101","0300","MID LEVEL SUPERVISION"
10079,"A200000","01102","0000","ADMINISTRATION (LLC - PARTNERSHIP)"
10079,"A200000","01102","0100","A"
10079,"A200000","01102","0300","OFFICE SALARIES"
10079,"A200000","01103","0000","TAXES"
10079,"A200000","01103","0100","A"
10079,"A200000","01103","0300","TAXES"
10079,"A200000","01104","0000","ADVERTISING"
10079,"A200000","01104","0100","A"
10079,"A200000","01104","0300","ADVERTISING"
10079,"A200000","01105","0000","MEALS & ENTERTAINMENT"
10079,"A200000","01105","0100","A"
10079,"A200000","01105","0300","ENTERTAINMENT/MEALS & ENTERTAINEMENT"
10079,"A200000","01106","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01106","0100","A"
10079,"A200000","01106","0300","TELEPHONE"
10079,"A200000","01107","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01107","0100","A"
10079,"A200000","01107","0300","DUES & MEMBERSHIPS"
10079,"A200000","01108","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01108","0100","A"
10079,"A200000","01108","0300","MEDICAL SUPPLIES"
10079,"A200000","01109","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01109","0100","A"
10079,"A200000","01109","0300","INSURANCE (SPECIFY)"
10079,"A200000","01110","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01110","0100","A"
10079,"A200000","01110","0300","OFFICE SUPPLIES"
10079,"A200000","01111","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01111","0100","A"
10079,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10079,"A200000","01112","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01112","0100","A"
10079,"A200000","01112","0300","OFFICE SALARIES"
10079,"A200000","01113","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01113","0100","A"
10079,"A200000","01113","0300","POSTAGE"
10079,"A200000","01114","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01114","0100","A"
10079,"A200000","01114","0300","CONSULTING"
10079,"A200000","01115","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01115","0100","A"
10079,"A200000","01115","0300","PUBLICATIONS"
10079,"A200000","01116","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01116","0100","A"
10079,"A200000","01116","0300","REPAIRS & MAINTENANCE"
10079,"A200000","01117","0000","HOME OFFICE ALLOCATION"
10079,"A200000","01117","0100","A"
10079,"A200000","01117","0300","SMALL EQUIPMENT"
10079,"A210001","00100","0100","Y"
10079,"A210002","00100","0300","RENT"
10079,"A210002","00200","0300","MANAGEMENT FEE"
10079,"A210003","00100","0100","A"
10079,"A210003","00100","0200","PATIENTS FIRST HEALTHCARE"
10079,"A210003","00100","0400","CREEKSIDE 44  LLC"
10079,"A210003","00100","0600","RENTAL PROPERTY"
10079,"A210003","00200","0100","A"
10079,"A210003","00200","0200","PATIENTS FIRST HEALTH CAR"
10079,"A210003","00200","0400","PFHC MEDICAL MANAGEMENT"
10079,"A210003","00200","0600","MANAGEMENTS SERVICES"
10079,"S000000","00100","0100","2"
10079,"S000000","00100","0200","05/31/2012"
10079,"S000000","00100","0300","N"
10079,"S000000","00100","0301","N"
10079,"S000000","00100","0500","F"
10079,"S000000","00200","0200","10301"
10079,"S000000","00200","0400","08/22/2012"
10079,"S000000","00300","0100","3"
10079,"S000000","00300","0200","07/27/2012"
10079,"S000001","00100","0100","PATIENTS FIRST HEALTH CARE"
10079,"S000001","00101","0100","125 N. OLD HWY 66"
10079,"S000001","00102","0100","BOURBON"
10079,"S000001","00102","0200","MO"
10079,"S000001","00102","0300","65441"
10079,"S000001","00103","0100","CRAWFORD"
10079,"S000001","00200","0100","268984"
10079,"S000001","00400","0100","01/01/2011"
10079,"S000001","00400","0200","12/31/2011"
10079,"S000001","00500","0300","1"
10079,"S000001","00500","0400","12/10/2008"
10079,"S000001","00900","0100","N"
10079,"S000001","01400","0100","N"
10080,"A000000","00100","0000","0100PHYSICIAN"
10080,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10080,"A000000","00300","0000","0300NURSE PRACTITIONER"
10080,"A000000","00400","0000","0400VISITING NURSE"
10080,"A000000","00500","0000","0500OTHER NURSE"
10080,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10080,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10080,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10080,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10080,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10080,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10080,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10080,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10080,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
10080,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10080,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10080,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10080,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10080,"A000000","02100","0000","2100BEEPERS"
10080,"A000000","02200","0000","2200CONTINUING EDUCATION"
10080,"A000000","02300","0000","2300DUES & MEMBERSHIPS"
10080,"A000000","02301","0000","2301LICENSES"
10080,"A000000","02302","0000","2302PUBLICATIONS"
10080,"A000000","02303","0000","2303SUBSCRIPTIONS"
10080,"A000000","02304","0000","2304TRAVEL"
10080,"A000000","02305","0000","2305PROFESSIONAL FEES"
10080,"A000000","02306","0000","2306UNIFORMS"
10080,"A000000","02600","0000","2600RENT"
10080,"A000000","02700","0000","2700INSURANCE"
10080,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10080,"A000000","02900","0000","2900UTILITIES"
10080,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10080,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10080,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10080,"A000000","03300","0000","3300PROPERTY TAX"
10080,"A000000","03400","0000","3400EQUIPMENT LEASES"
10080,"A000000","03500","0000","3500OSHA"
10080,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
10080,"A000000","03601","0000","3601SMALL EQUIPMENT"
10080,"A000000","03602","0000","3602TAXES"
10080,"A000000","03800","0000","3800OFFICE SALARIES"
10080,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10080,"A000000","04000","0000","4000OFFICE SUPPLIES"
10080,"A000000","04100","0000","4100LEGAL"
10080,"A000000","04200","0000","4200ACCOUNTING"
10080,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
10080,"A000000","04400","0000","4400TELEPHONE"
10080,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10080,"A000000","04600","0000","4600MANAGEMENT FEE"
10080,"A000000","04700","0000","4700ADVERTISING"
10080,"A000000","04800","0000","4800GIFTS"
10080,"A000000","04801","0000","4801HEALTHLINK ADMIN FEES"
10080,"A000000","04802","0000","4802ENTERTAINMENT/MEALS & ENTERTAINE"
10080,"A000000","04803","0000","4803POSTAGE"
10080,"A000000","04804","0000","4804TRANSCRIPTION"
10080,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
10080,"A000000","04806","0000","4806CONSULTING"
10080,"A000000","04807","0000","4807MEDICAL CLAIMS"
10080,"A000000","05100","0000","5100PHARMACY"
10080,"A000000","05200","0000","5200DENTAL"
10080,"A000000","05300","0000","5300OPTOMETRY"
10080,"A000000","05400","0000","5400LABORATORY"
10080,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10080,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10080,"A000000","05800","0000","5800CONTRACT LAB"
10080,"A000000","05900","0000","5900CHARITABLE CONTRIBUTIONS"
10080,"A000000","06000","0000","6000NON-DEDUCTIBLE EXPENSES"
10080,"A100010","00100","0000","RECLASS COMPENSATION"
10080,"A100010","00100","0100","AA"
10080,"A100010","00100","0200","NURSE PRACTITIONER"
10080,"A100010","00100","0500","OFFICE SALARIES"
10080,"A100010","00200","0000","RECLASS COMPENSATION"
10080,"A100010","00200","0100","AA"
10080,"A100010","00200","0200","OTHER NURSE"
10080,"A100010","00200","0500","OFFICE SALARIES"
10080,"A100010","00300","0000","RECLASS LABORATORY"
10080,"A100010","00300","0100","AB"
10080,"A100010","00300","0200","LABORATORY"
10080,"A100010","00300","0500","OTHER NURSE"
10080,"A100010","00400","0000","RECLASS LABORATORY"
10080,"A100010","00400","0100","AB"
10080,"A100010","00400","0200","LABORATORY"
10080,"A100010","00400","0500","OTHER NURSE"
10080,"A100010","00500","0000","RECLASS LABORATORY"
10080,"A100010","00500","0100","AB"
10080,"A100010","00500","0200","LABORATORY"
10080,"A100010","00500","0500","MEDICAL SUPPLIES"
10080,"A200000","01100","0000","PHYSICIAN (LLC - PARTNERSHIP)"
10080,"A200000","01100","0100","A"
10080,"A200000","01100","0300","PHYSICIAN"
10080,"A200000","01101","0000","ML SUPERVISION (LLC - PARTNERSHIP)"
10080,"A200000","01101","0100","A"
10080,"A200000","01101","0300","MID LEVEL SUPERVISION"
10080,"A200000","01102","0000","ADMINISTRATION (LLC - PARTNERSHIP)"
10080,"A200000","01102","0100","A"
10080,"A200000","01102","0300","OFFICE SALARIES"
10080,"A200000","01103","0000","GIFTS"
10080,"A200000","01103","0100","A"
10080,"A200000","01103","0300","GIFTS"
10080,"A200000","01104","0000","TAXES"
10080,"A200000","01104","0100","A"
10080,"A200000","01104","0300","TAXES"
10080,"A200000","01105","0000","ADVERTISING"
10080,"A200000","01105","0100","A"
10080,"A200000","01105","0300","ADVERTISING"
10080,"A200000","01106","0000","MEALS & ENTERTAINMENT"
10080,"A200000","01106","0100","A"
10080,"A200000","01106","0300","ENTERTAINMENT/MEALS & ENTERTAINEMENT"
10080,"A200000","01107","0000","NON-RHC HOSPITAL BILLING"
10080,"A200000","01107","0100","A"
10080,"A200000","01107","0300","OFFICE SALARIES"
10080,"A200000","01108","0000","CONTRACT LAB"
10080,"A200000","01108","0100","A"
10080,"A200000","01108","0300","CONTRACT LAB"
10080,"A200000","01109","0000","CHARITABLE CONTRIBUTIONS"
10080,"A200000","01109","0100","A"
10080,"A200000","01109","0300","CHARITABLE CONTRIBUTIONS"
10080,"A200000","01110","0000","NON-DEDUCTIBLE EXPENSES"
10080,"A200000","01110","0100","A"
10080,"A200000","01110","0300","NON-DEDUCTIBLE EXPENSES"
10080,"A210001","00100","0100","Y"
10080,"A210002","00100","0300","RENT EXPENSE"
10080,"A210002","00200","0300","MANAGEMENT FEES"
10080,"A210003","00100","0100","A"
10080,"A210003","00100","0200","MICHAEL RAU  MD"
10080,"A210003","00100","0400","CREEKSIDE 44  LLC"
10080,"A210003","00100","0600","RENT"
10080,"A210003","00200","0100","A"
10080,"A210003","00200","0200","PATIENTS FIRST HEALTH CAR"
10080,"A210003","00200","0400","PFHC MEDICAL MANAGEMENT"
10080,"A210003","00200","0600","MANAGEMENT SERVICES"
10080,"S000000","00100","0100","2"
10080,"S000000","00100","0200","05/31/2012"
10080,"S000000","00100","0300","N"
10080,"S000000","00100","0301","N"
10080,"S000000","00100","0500","F"
10080,"S000000","00200","0200","10301"
10080,"S000000","00200","0400","08/22/2012"
10080,"S000000","00300","0100","3"
10080,"S000000","00300","0200","07/27/2012"
10080,"S000001","00100","0100","PATIENTS FIRST HEALTH CARE"
10080,"S000001","00101","0100","301 THERESA STREET"
10080,"S000001","00102","0100","CUBA"
10080,"S000001","00102","0200","MO"
10080,"S000001","00102","0300","65541"
10080,"S000001","00103","0100","CRAWFORD"
10080,"S000001","00200","0100","268986"
10080,"S000001","00400","0100","01/01/2011"
10080,"S000001","00400","0200","12/31/2011"
10080,"S000001","00500","0300","1"
10080,"S000001","00500","0400","12/31/2008"
10080,"S000001","00900","0100","N"
10080,"S000001","01400","0100","N"
10082,"A000000","00100","0000","0100PHYSICIAN"
10082,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10082,"A000000","00300","0000","0300NURSE PRACTITIONER"
10082,"A000000","00400","0000","0400VISITING NURSE"
10082,"A000000","00500","0000","0500OTHER NURSE"
10082,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10082,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10082,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10082,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10082,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10082,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10082,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10082,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10082,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10082,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10082,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10082,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10082,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10082,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10082,"A000000","02200","0000","2200HEALTHCARE STAFF RECRUITMENT"
10082,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS (SPECIFY"
10082,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10082,"A000000","02600","0000","2600RENT"
10082,"A000000","02700","0000","2700INSURANCE"
10082,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10082,"A000000","02900","0000","2900UTILITIES"
10082,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10082,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10082,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10082,"A000000","03300","0000","3300PROPERTY TAX"
10082,"A000000","03800","0000","3800OFFICE SALARIES"
10082,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10082,"A000000","04000","0000","4000OFFICE SUPPLIES"
10082,"A000000","04100","0000","4100LEGAL"
10082,"A000000","04200","0000","4200ACCOUNTING"
10082,"A000000","04300","0000","4300INSURANCE"
10082,"A000000","04400","0000","4400TELEPHONE"
10082,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10082,"A000000","04600","0000","4600EQUIPMENT"
10082,"A000000","04601","0000","4601CONFERENCES"
10082,"A000000","04602","0000","4602CONTRACT SERVICES  ADMIN"
10082,"A000000","04603","0000","4603LICENSES & DUES"
10082,"A000000","04700","0000","4700ELECTRONIC MEDICAL RECORDS"
10082,"A000000","04800","0000","4800ADVERTISING"
10082,"A000000","04801","0000","4801RELOCATION EXPENSES"
10082,"A000000","05100","0000","5100PHARMACY"
10082,"A000000","05200","0000","5200DENTAL"
10082,"A000000","05300","0000","5300OPTOMETRY"
10082,"A000000","05400","0000","5400LABORATORY"
10082,"A000000","05500","0000","5500EKG"
10082,"A000000","05600","0000","5600RADIOLOGY"
10082,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10082,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10082,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10082,"A100010","00100","0000","TO RECLASS NURSE WAGES"
10082,"A100010","00100","0100","A"
10082,"A100010","00100","0200","LABORATORY"
10082,"A100010","00100","0500","OTHER NURSE"
10082,"A100010","00200","0000","TO RECLASS NURSE WAGES"
10082,"A100010","00200","0100","A"
10082,"A100010","00200","0200","EKG"
10082,"A100010","00300","0000","TO RECLASS BENEFITS"
10082,"A100010","00300","0100","B"
10082,"A100010","00300","0200","PHYSICIAN"
10082,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10082,"A100010","00400","0000","TO RECLASS BENEFITS"
10082,"A100010","00400","0100","B"
10082,"A100010","00400","0200","PHYSICIAN ASSISTANT"
10082,"A100010","00500","0000","TO RECLASS BENEFITS"
10082,"A100010","00500","0100","B"
10082,"A100010","00500","0200","OTHER NURSE"
10082,"A100010","00600","0000","TO RECLASS BENEFITS"
10082,"A100010","00600","0100","B"
10082,"A100010","00600","0200","OFFICE SALARIES"
10082,"A100010","00700","0000","TO RECLASS BENEFITS"
10082,"A100010","00700","0100","B"
10082,"A100010","00700","0200","LABORATORY"
10082,"A100010","00800","0000","TO RECLASS BENEFITS"
10082,"A100010","00800","0100","B"
10082,"A100010","00800","0200","EKG"
10082,"A200000","01100","0000","ADVERTISING"
10082,"A200000","01100","0100","A"
10082,"A200000","01100","0300","ADVERTISING"
10082,"A200000","01101","0000","EQUIPMENT"
10082,"A200000","01101","0100","A"
10082,"A200000","01101","0300","EQUIPMENT"
10082,"A200000","01102","0000","DEPRECIATION  MEDICAL EQUIPMENT"
10082,"A200000","01102","0100","A"
10082,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10082,"A200000","01103","0000","DEPRECIATION  EKG"
10082,"A200000","01103","0100","A"
10082,"A200000","01103","0300","EKG"
10082,"A200000","01104","0000","DEPRECIATION  RADIOLOGY"
10082,"A200000","01104","0100","A"
10082,"A200000","01104","0300","RADIOLOGY"
10082,"A210001","00100","0100","N"
10082,"S000000","00100","0100","2"
10082,"S000000","00100","0200","05/31/2012"
10082,"S000000","00100","0300","N"
10082,"S000000","00100","0301","N"
10082,"S000000","00100","0500","F"
10082,"S000000","00200","0200","10301"
10082,"S000000","00200","0400","08/22/2012"
10082,"S000000","00300","0100","3"
10082,"S000000","00300","0200","07/27/2012"
10082,"S000001","00100","0100","SOUTH GILLIAM HEALTH CENTER"
10082,"S000001","00101","0100","422 N MAIN STREET"
10082,"S000001","00101","0200","597"
10082,"S000001","00102","0100","CONDON"
10082,"S000001","00102","0200","OR"
10082,"S000001","00102","0300","97823"
10082,"S000001","00103","0100","GILLIAM"
10082,"S000001","00200","0100","383805"
10082,"S000001","00400","0100","01/01/2011"
10082,"S000001","00400","0200","12/31/2011"
10082,"S000001","00500","0300","1"
10082,"S000001","00500","0400","12/31/2010"
10082,"S000001","00900","0100","N"
10082,"S000001","01400","0100","N"
10084,"A000000","00100","0000","0100PHYSICIAN"
10084,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10084,"A000000","00300","0000","0300NURSE PRACTITIONER"
10084,"A000000","00400","0000","0400VISITING NURSE"
10084,"A000000","00500","0000","0500OTHER NURSE"
10084,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10084,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10084,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10084,"A000000","00900","0000","0900OTHER (SPECIFY)"
10084,"A000000","01000","0000","1000CONTRACT LABOR"
10084,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
10084,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10084,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10084,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10084,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10084,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10084,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10084,"A000000","02100","0000","2100OTHER (SPECIFY)"
10084,"A000000","02600","0000","2600RENT"
10084,"A000000","02700","0000","2700INSURANCE"
10084,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10084,"A000000","02900","0000","2900UTILITIES"
10084,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10084,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10084,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10084,"A000000","03300","0000","3300PROPERTY TAX"
10084,"A000000","03400","0000","3400OTHER (SPECIFY)"
10084,"A000000","03500","0000","3500POSTAGE"
10084,"A000000","03600","0000","3600EQUIPMENTLEASE"
10084,"A000000","03800","0000","3800OFFICE SALARIES"
10084,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10084,"A000000","04000","0000","4000OFFICE SUPPLIES"
10084,"A000000","04100","0000","4100LEGAL"
10084,"A000000","04200","0000","4200ACCOUNTING"
10084,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10084,"A000000","04400","0000","4400TELEPHONE"
10084,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10084,"A000000","04600","0000","4600PROFESSIONAL SERVICES AND FEES"
10084,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
10084,"A000000","04800","0000","4800NONALLOWABLE EXPENSE-ADVERTISING"
10084,"A000000","05100","0000","5100PHARMACY"
10084,"A000000","05200","0000","5200DENTAL"
10084,"A000000","05300","0000","5300OPTOMETRY"
10084,"A000000","05400","0000","5400OTHER (SPECIFY)"
10084,"A000000","05800","0000","5800LABORATORY"
10084,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
10084,"A100010","00100","0100","A"
10084,"A100010","00100","0200","PHYSICIAN"
10084,"A100010","00100","0500","OTHER NURSE"
10084,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
10084,"A100010","00200","0100","A"
10084,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10084,"A100010","00200","0500","OTHER NURSE"
10084,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
10084,"A100010","00300","0100","A"
10084,"A100010","00300","0200","NURSE PRACTITIONER"
10084,"A100010","00300","0500","OTHER NURSE"
10084,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
10084,"A100010","00400","0100","A"
10084,"A100010","00400","0200","OFFICE SALARIES"
10084,"A100010","00400","0500","OTHER NURSE"
10084,"A100010","00500","0000","TO RECLASS LAB COSTS"
10084,"A100010","00500","0100","B"
10084,"A100010","00500","0200","LABORATORY"
10084,"A100010","00500","0500","OTHER NURSE"
10084,"A100010","00600","0000","TO RECLASS LAB COSTS"
10084,"A100010","00600","0100","B"
10084,"A100010","00600","0200","LABORATORY"
10084,"A100010","00600","0500","MEDICAL SUPPLIES"
10084,"A200000","01100","0000","TO ADJUST SALARIES TO THE W-2S"
10084,"A200000","01100","0100","A"
10084,"A200000","01100","0300","OTHER NURSE"
10084,"A210001","00100","0100","N"
10084,"S000000","00100","0100","2"
10084,"S000000","00100","0200","06/01/2012"
10084,"S000000","00100","0300","N"
10084,"S000000","00100","0301","N"
10084,"S000000","00100","0500","F"
10084,"S000000","00200","0200","10301"
10084,"S000000","00200","0400","08/24/2012"
10084,"S000000","00300","0100","3"
10084,"S000000","00300","0200","08/21/2012"
10084,"S000001","00100","0100","FOWLER RURAL MEDICAL"
10084,"S000001","00101","0100","2236 E. HIGHWAY 76 SUITE B EAST"
10084,"S000001","00102","0100","MARION"
10084,"S000001","00102","0200","SC"
10084,"S000001","00102","0300","29571"
10084,"S000001","00103","0100","MARION"
10084,"S000001","00200","0100","423854"
10084,"S000001","00400","0100","01/01/2011"
10084,"S000001","00400","0200","12/31/2011"
10084,"S000001","00500","0300","1"
10084,"S000001","00500","0400","02/20/1998"
10084,"S000001","00900","0100","N"
10084,"S000001","01400","0100","N"
10085,"A000000","00100","0000","0100PHYSICIAN"
10085,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10085,"A000000","00300","0000","0300NURSE PRACTITIONER"
10085,"A000000","00400","0000","0400VISITING NURSE"
10085,"A000000","00500","0000","0500OTHER NURSE"
10085,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10085,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10085,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10085,"A000000","00900","0000","0900OTHER (SPECIFY)"
10085,"A000000","01000","0000","1000OTHER (OUTSIDE SERVICES)"
10085,"A000000","01100","0000","1100MEETINGS  DUES  AND JOURNALS"
10085,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10085,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10085,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10085,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10085,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10085,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10085,"A000000","02100","0000","2100OTHER (SPECIFY)"
10085,"A000000","02600","0000","2600RENT"
10085,"A000000","02700","0000","2700INSURANCE"
10085,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10085,"A000000","02900","0000","2900UTILITIES"
10085,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10085,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10085,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10085,"A000000","03300","0000","3300PROPERTY TAX"
10085,"A000000","03400","0000","3400OTHER (SPECIFY)"
10085,"A000000","03500","0000","3500TAXES & LICENSES"
10085,"A000000","03800","0000","3800OFFICE SALARIES"
10085,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10085,"A000000","04000","0000","4000OFFICE SUPPLIES"
10085,"A000000","04100","0000","4100LEGAL"
10085,"A000000","04200","0000","4200ACCOUNTING"
10085,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10085,"A000000","04400","0000","4400TELEPHONE"
10085,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10085,"A000000","04600","0000","4600OTHER (SPECIFY)"
10085,"A000000","04700","0000","4700MISCELLANEOUS  BANK FEES  OTHER"
10085,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10085,"A000000","05100","0000","5100PHARMACY"
10085,"A000000","05200","0000","5200DENTAL"
10085,"A000000","05300","0000","5300OPTOMETRY"
10085,"A000000","05400","0000","5400OTHER (SPECIFY)"
10085,"A000000","05800","0000","5800LABORATORY"
10085,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
10085,"A100010","00100","0000","TO RECLASS SALARIES TO PROPER CR"
10085,"A100010","00100","0100","A"
10085,"A100010","00100","0200","NURSE PRACTITIONER"
10085,"A100010","00100","0500","OTHER NURSE"
10085,"A100010","00200","0000","TO RECLASS SALARIES TO PROPER CR"
10085,"A100010","00200","0100","A"
10085,"A100010","00200","0200","OFFICE SALARIES"
10085,"A100010","00200","0500","OTHER NURSE"
10085,"A200000","01100","0000","PHYSICIAN COMPENSATION PER FINANCIA"
10085,"A200000","01100","0100","A"
10085,"A200000","01100","0300","PHYSICIAN"
10085,"A210001","00100","0100","N"
10085,"S000000","00100","0100","2"
10085,"S000000","00100","0200","05/31/2012"
10085,"S000000","00100","0300","N"
10085,"S000000","00100","0301","N"
10085,"S000000","00100","0500","F"
10085,"S000000","00200","0200","10301"
10085,"S000000","00200","0400","08/22/2012"
10085,"S000000","00300","0100","3"
10085,"S000000","00300","0200","08/13/2012"
10085,"S000001","00100","0100","CONWAY PEDIATRICS  P. A."
10085,"S000001","00101","0100","907 BELL STREET"
10085,"S000001","00102","0100","CONWAY"
10085,"S000001","00102","0200","SC"
10085,"S000001","00102","0300","29526"
10085,"S000001","00103","0100","HORRY"
10085,"S000001","00200","0100","423865"
10085,"S000001","00400","0100","01/01/2011"
10085,"S000001","00400","0200","12/31/2011"
10085,"S000001","00500","0300","1"
10085,"S000001","00500","0400","07/01/1994"
10085,"S000001","00900","0100","N"
10085,"S000001","01400","0100","N"
10086,"A000000","00100","0000","0100PHYSICIAN"
10086,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10086,"A000000","00300","0000","0300NURSE PRACTITIONER"
10086,"A000000","00400","0000","0400VISITING NURSE"
10086,"A000000","00500","0000","0500OTHER NURSE"
10086,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10086,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10086,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10086,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10086,"A000000","01000","0000","1000CONTINUING EDUCATION"
10086,"A000000","01100","0000","1100DUES AND SUBSCRIPTIONS"
10086,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10086,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10086,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10086,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10086,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10086,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10086,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10086,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10086,"A000000","02200","0000","2200SECURITY"
10086,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10086,"A000000","02600","0000","2600RENT"
10086,"A000000","02700","0000","2700INSURANCE"
10086,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10086,"A000000","02900","0000","2900UTILITIES"
10086,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10086,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10086,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10086,"A000000","03300","0000","3300PROPERTY TAX"
10086,"A000000","03400","0000","3400BUY OUT"
10086,"A000000","03500","0000","3500CONTRACT LABOR"
10086,"A000000","03600","0000","3600LEASED EQUIPMENT"
10086,"A000000","03800","0000","3800OFFICE SALARIES"
10086,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10086,"A000000","04000","0000","4000OFFICE SUPPLIES"
10086,"A000000","04100","0000","4100LEGAL"
10086,"A000000","04200","0000","4200ACCOUNTING"
10086,"A000000","04300","0000","4300HEALTH AND HUMAN RESOURCES"
10086,"A000000","04400","0000","4400TELEPHONE"
10086,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10086,"A000000","04600","0000","4600SEE SCHEDULE A:  OTHER ADMIN COS"
10086,"A000000","04700","0000","4700TAXES AND LICENCES"
10086,"A000000","04800","0000","4800CREDIT CARD"
10086,"A000000","05100","0000","5100PHARMACY"
10086,"A000000","05200","0000","5200DENTAL"
10086,"A000000","05300","0000","5300OPTOMETRY"
10086,"A000000","05400","0000","5400NON-RHC LAB SALARIES"
10086,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10086,"A000000","05600","0000","5600NON-RHC HOSPITAL TIME"
10086,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10086,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10086,"A100010","00100","0000","RECLASS PHYSICIAN SUPERVISORY TIME"
10086,"A100010","00100","0100","A"
10086,"A100010","00100","0200","OFFICE SALARIES"
10086,"A100010","00100","0500","PHYSICIAN"
10086,"A100010","00200","0000","RECLASS NURSE SALARIES"
10086,"A100010","00200","0100","B"
10086,"A100010","00200","0200","OTHER NURSE"
10086,"A100010","00200","0500","OFFICE SALARIES"
10086,"A100010","00300","0000","NON RHC LAB ALLOCATION"
10086,"A100010","00300","0100","C"
10086,"A100010","00300","0200","NON-RHC LAB SALARIES"
10086,"A100010","00300","0500","NURSE PRACTITIONER"
10086,"A100010","00400","0000","RECLASS PA SALARIES"
10086,"A100010","00400","0100","D"
10086,"A100010","00400","0200","PHYSICIAN ASSISTANT"
10086,"A100010","00400","0500","OFFICE SALARIES"
10086,"A100010","00500","0000","RECLASS NP SALARY"
10086,"A100010","00500","0100","E"
10086,"A100010","00500","0200","NURSE PRACTITIONER"
10086,"A100010","00500","0500","OTHER NURSE"
10086,"A100010","00600","0000","RECLASS PHYSICIAN SALARY"
10086,"A100010","00600","0100","F"
10086,"A100010","00600","0200","PHYSICIAN"
10086,"A100010","00600","0500","OFFICE SALARIES"
10086,"A200000","01100","0000","EXCLUDE NON ALLOWABLE RHC COSTS"
10086,"A200000","01100","0100","A"
10086,"A200000","01100","0300","SEE SCHEDULE A:  OTHER ADMIN COSTS"
10086,"A200000","01101","0000","ADJUST G/L FOR STRAIGHT LINE DEPREC"
10086,"A200000","01101","0100","A"
10086,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10086,"A200000","01102","0000","ADJUST G/L FOR STRAIGHT LINE DEPREC"
10086,"A200000","01102","0100","A"
10086,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10086,"A200000","01103","0000","ADJUST G/L FOR STRAIGHT LINE DEPREC"
10086,"A200000","01103","0100","A"
10086,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10086,"A200000","01104","0000","HOSPITAL TIME - PHYSICIAN"
10086,"A200000","01104","0100","A"
10086,"A200000","01104","0300","PHYSICIAN"
10086,"A200000","01105","0000","HOSPITAL TIME - NP"
10086,"A200000","01105","0100","A"
10086,"A200000","01105","0300","NURSE PRACTITIONER"
10086,"A200000","01106","0000","ACCRUED ADMIN EXPENSES"
10086,"A200000","01106","0100","A"
10086,"A200000","01106","0300","OFFICE SUPPLIES"
10086,"A200000","01107","0000","ACCRUED EDUCATION/DUES"
10086,"A200000","01107","0100","A"
10086,"A200000","01107","0300","CONTINUING EDUCATION"
10086,"A200000","01108","0000","ACCRUED BUILDING SUPPLIES"
10086,"A200000","01108","0100","A"
10086,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
10086,"A200000","01109","0000","ACCRUED MEDICAL SUPPLIES"
10086,"A200000","01109","0100","A"
10086,"A200000","01109","0300","MEDICAL SUPPLIES"
10086,"A210001","00100","0100","N"
10086,"S000000","00100","0100","2"
10086,"S000000","00100","0200","05/31/2012"
10086,"S000000","00100","0300","N"
10086,"S000000","00100","0301","N"
10086,"S000000","00100","0500","F"
10086,"S000000","00200","0200","10301"
10086,"S000000","00200","0400","08/23/2012"
10086,"S000000","00300","0100","3"
10086,"S000000","00300","0200","07/27/2012"
10086,"S000001","00100","0100","PIEDMONT PEDIATRICS INC"
10086,"S000001","00101","0100","996 MEDICAL RIDGE ROAD"
10086,"S000001","00102","0100","CLINTON"
10086,"S000001","00102","0200","SC"
10086,"S000001","00102","0300","29325"
10086,"S000001","00103","0100","LAURENS"
10086,"S000001","00200","0100","428976"
10086,"S000001","00400","0100","01/01/2011"
10086,"S000001","00400","0200","12/31/2011"
10086,"S000001","00500","0300","1"
10086,"S000001","00500","0400","10/01/2005"
10086,"S000001","00900","0100","N"
10086,"S000001","01400","0100","N"
10087,"A000000","00100","0000","0100PHYSICIAN"
10087,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10087,"A000000","00300","0000","0300NURSE PRACTITIONER"
10087,"A000000","00400","0000","0400VISITING NURSE"
10087,"A000000","00500","0000","0500OTHER NURSE"
10087,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10087,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10087,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10087,"A000000","00900","0000","0900CME/DUES"
10087,"A000000","01000","0000","1000MEDICAL DIRECTOR FEE"
10087,"A000000","01100","0000","1100TRANSCRIPTION"
10087,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10087,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10087,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10087,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10087,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10087,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10087,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10087,"A000000","02100","0000","2100MEDICAL EQUIP LEASE"
10087,"A000000","02200","0000","2200PROF. PROMOTION"
10087,"A000000","02300","0000","2300LAUNDRY"
10087,"A000000","02600","0000","2600RENT"
10087,"A000000","02700","0000","2700INSURANCE"
10087,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10087,"A000000","02900","0000","2900UTILITIES"
10087,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10087,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10087,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10087,"A000000","03300","0000","3300PROPERTY TAX"
10087,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
10087,"A000000","03800","0000","3800OFFICE SALARIES"
10087,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10087,"A000000","04000","0000","4000OFFICE SUPPLIES"
10087,"A000000","04100","0000","4100LEGAL"
10087,"A000000","04200","0000","4200ACCOUNTING"
10087,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10087,"A000000","04400","0000","4400TELEPHONE"
10087,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10087,"A000000","04600","0000","4600FEES"
10087,"A000000","04700","0000","4700MISC EXPENSE"
10087,"A000000","04800","0000","4800ADVERTISING"
10087,"A000000","05100","0000","5100PHARMACY"
10087,"A000000","05200","0000","5200DENTAL"
10087,"A000000","05300","0000","5300OPTOMETRY"
10087,"A000000","05400","0000","5400X-RAY/EKG COST"
10087,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10087,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10087,"A000000","05800","0000","5800LAB COST"
10087,"A000000","05900","0000","5900CONTRIBUTIONS"
10087,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
10087,"A100010","00100","0000","LAB COST"
10087,"A100010","00100","0100","A"
10087,"A100010","00100","0200","LAB COST"
10087,"A100010","00100","0500","OTHER NURSE"
10087,"A100010","00200","0000","LAB COST"
10087,"A100010","00200","0100","A"
10087,"A100010","00200","0200","X-RAY/EKG COST"
10087,"A100010","00200","0500","OTHER NURSE"
10087,"A100010","00300","0000","NC HEALTHCHECK COST"
10087,"A100010","00300","0100","B"
10087,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
10087,"A100010","00300","0500","NURSE PRACTITIONER"
10087,"A210001","00100","0100","N"
10087,"S000000","00100","0100","2"
10087,"S000000","00100","0200","05/31/2012"
10087,"S000000","00100","0300","N"
10087,"S000000","00100","0301","N"
10087,"S000000","00100","0500","F"
10087,"S000000","00200","0200","10301"
10087,"S000000","00200","0400","08/22/2012"
10087,"S000000","00300","0100","3"
10087,"S000000","00300","0200","08/13/2012"
10087,"S000001","00100","0100","LANDRUM FAMILY HEALTHCARE  LLC"
10087,"S000001","00101","0100","108 W RUTHERFORD STREET"
10087,"S000001","00102","0100","LANDRUM"
10087,"S000001","00102","0200","SC"
10087,"S000001","00102","0300","29356"
10087,"S000001","00103","0100","SPARTANBURG"
10087,"S000001","00200","0100","428995"
10087,"S000001","00400","0100","01/01/2011"
10087,"S000001","00400","0200","12/31/2011"
10087,"S000001","00500","0300","1"
10087,"S000001","00500","0400","06/01/2009"
10087,"S000001","00900","0100","N"
10087,"S000001","01400","0100","N"
10088,"A000000","00100","0000","0100PHYSICIAN"
10088,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10088,"A000000","00300","0000","0300NURSE PRACTITIONER"
10088,"A000000","00400","0000","0400VISITING NURSE"
10088,"A000000","00500","0000","0500OTHER NURSE"
10088,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10088,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10088,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10088,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10088,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10088,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10088,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10088,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10088,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10088,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10088,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10088,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10088,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10088,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10088,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10088,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10088,"A000000","02600","0000","2600RENT"
10088,"A000000","02700","0000","2700INSURANCE"
10088,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10088,"A000000","02900","0000","2900UTILITIES"
10088,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10088,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10088,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10088,"A000000","03300","0000","3300PROPERTY TAX"
10088,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10088,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10088,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10088,"A000000","03800","0000","3800OFFICE SALARIES"
10088,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10088,"A000000","04000","0000","4000OFFICE SUPPLIES"
10088,"A000000","04100","0000","4100LEGAL"
10088,"A000000","04200","0000","4200ACCOUNTING"
10088,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10088,"A000000","04400","0000","4400TELEPHONE"
10088,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10088,"A000000","04600","0000","4600ADVERTISING & MARKETING"
10088,"A000000","04700","0000","4700LICENSES"
10088,"A000000","04800","0000","4800OTHER SERVICES"
10088,"A000000","05100","0000","5100PHARMACY"
10088,"A000000","05200","0000","5200DENTAL"
10088,"A000000","05300","0000","5300OPTOMETRY"
10088,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10088,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10088,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10088,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10088,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10088,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10088,"A210001","00100","0100","Y"
10088,"A210002","00100","0300","DEPRECIATION"
10088,"A210002","00200","0300","DEPRECIATION"
10088,"A210002","00300","0300","EMPLOYEE BENEFITS"
10088,"A210002","00400","0300","OTHER"
10088,"A210002","00401","0300","OPERATION OF PLANT"
10088,"A210002","00402","0300","HOUSEKEEPING"
10088,"A210002","00403","0300","CENTRAL SERVICES"
10088,"A210002","00404","0300","PHARMACY"
10088,"A210003","00100","0100","B"
10088,"A210003","00100","0400","WENATCHEE VALLEY MEDICAL"
10088,"S000000","00100","0100","2"
10088,"S000000","00100","0200","05/31/2012"
10088,"S000000","00100","0300","N"
10088,"S000000","00100","0301","N"
10088,"S000000","00100","0500","F"
10088,"S000000","00200","0200","10301"
10088,"S000000","00200","0400","08/24/2012"
10088,"S000000","00300","0100","3"
10088,"S000000","00300","0200","08/16/2012"
10088,"S000001","00100","0100","ROYAL CITY CLINIC"
10088,"S000001","00101","0100","103 CAMELIA ST NW"
10088,"S000001","00101","0200","1177"
10088,"S000001","00102","0100","ROYAL CITY"
10088,"S000001","00102","0200","WA"
10088,"S000001","00102","0300","99357"
10088,"S000001","00103","0100","GRANT"
10088,"S000001","00200","0100","503854"
10088,"S000001","00400","0100","01/01/2011"
10088,"S000001","00400","0200","12/31/2011"
10088,"S000001","00500","0300","1"
10088,"S000001","00500","0400","07/01/2006"
10088,"S000001","00900","0100","N"
10088,"S000001","01400","0100","N"
10089,"A000000","00100","0000","0100PHYSICIAN"
10089,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10089,"A000000","00300","0000","0300NURSE PRACTITIONER"
10089,"A000000","00400","0000","0400VISITING NURSE"
10089,"A000000","00500","0000","0500OTHER NURSE"
10089,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10089,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10089,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10089,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10089,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10089,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10089,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10089,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10089,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10089,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10089,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10089,"A000000","02100","0000","2100DUES & LICENSES"
10089,"A000000","02200","0000","2200VACCINES"
10089,"A000000","02600","0000","2600RENT"
10089,"A000000","02700","0000","2700INSURANCE"
10089,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10089,"A000000","02900","0000","2900UTILITIES"
10089,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10089,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10089,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10089,"A000000","03300","0000","3300PROPERTY TAX"
10089,"A000000","03400","0000","3400CLEANING SUPPLIES"
10089,"A000000","03500","0000","3500EQUIPMENT RENT"
10089,"A000000","03800","0000","3800OFFICE SALARIES"
10089,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10089,"A000000","04000","0000","4000OFFICE SUPPLIES"
10089,"A000000","04100","0000","4100LEGAL"
10089,"A000000","04200","0000","4200ACCOUNTING"
10089,"A000000","04300","0000","4300INSURANCE"
10089,"A000000","04400","0000","4400TELEPHONE"
10089,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10089,"A000000","04600","0000","4600HO INDIRECT EXPENSES"
10089,"A000000","04700","0000","4700POSTAGE AND FREIGHT"
10089,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
10089,"A000000","04801","0000","4801MISCELLANEOUS"
10089,"A000000","04802","0000","4802MARKETING"
10089,"A000000","05100","0000","5100PHARMACY"
10089,"A000000","05200","0000","5200DENTAL"
10089,"A000000","05300","0000","5300OPTOMETRY"
10089,"A000000","05400","0000","5400LABORATORY"
10089,"A000000","05500","0000","5500HOSPITAL SERVICES"
10089,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10089,"A100010","00100","0000","VACCINE COSTS"
10089,"A100010","00100","0100","A"
10089,"A100010","00100","0200","VACCINES"
10089,"A100010","00100","0500","MEDICAL SUPPLIES"
10089,"A100010","00200","0000","SALARY RECLASS"
10089,"A100010","00200","0100","B"
10089,"A100010","00200","0200","PHYSICIAN"
10089,"A100010","00200","0500","OFFICE SALARIES"
10089,"A100010","00300","0100","B"
10089,"A100010","00300","0200","PHYSICIAN ASSISTANT"
10089,"A100010","00400","0100","B"
10089,"A100010","00400","0200","NURSE PRACTITIONER"
10089,"A100010","00500","0100","B"
10089,"A100010","00500","0200","OTHER NURSE"
10089,"A100010","00600","0100","B"
10089,"A100010","00600","0200","LABORATORY"
10089,"A100010","00700","0000","BENEFITS RECLASS"
10089,"A100010","00700","0100","C"
10089,"A100010","00700","0200","PHYSICIAN"
10089,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10089,"A100010","00800","0100","C"
10089,"A100010","00800","0200","PHYSICIAN ASSISTANT"
10089,"A100010","00900","0100","C"
10089,"A100010","00900","0200","NURSE PRACTITIONER"
10089,"A100010","01000","0100","C"
10089,"A100010","01000","0200","OTHER NURSE"
10089,"A100010","01100","0100","C"
10089,"A100010","01100","0200","LABORATORY"
10089,"A100010","01200","0000","HOSPITAL COSTS"
10089,"A100010","01200","0100","D"
10089,"A100010","01200","0200","HOSPITAL SERVICES"
10089,"A100010","01200","0500","PHYSICIAN ASSISTANT"
10089,"A200000","01100","0000","MARKETING"
10089,"A200000","01100","0100","A"
10089,"A200000","01100","0300","MARKETING"
10089,"A200000","01101","0000","OFFICE TRANSFERS - SALARIES"
10089,"A200000","01101","0100","A"
10089,"A200000","01101","0300","OFFICE SALARIES"
10089,"A200000","01102","0000","OFFICE TRANSFERS - BENEFITS"
10089,"A200000","01102","0100","A"
10089,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10089,"A210001","00100","0100","Y"
10089,"A210002","00100","0300","ADMINISTRATIVE COSTS"
10089,"A210003","00100","0000","1"
10089,"A210003","00100","0100","G"
10089,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
10089,"A210003","00100","0400","GL ADM"
10089,"A210003","00100","0600","ADMINISTRATIVE"
10089,"S000000","00100","0100","2"
10089,"S000000","00100","0200","05/31/2012"
10089,"S000000","00100","0300","N"
10089,"S000000","00100","0301","N"
10089,"S000000","00100","0500","F"
10089,"S000000","00200","0200","10301"
10089,"S000000","00200","0400","08/22/2012"
10089,"S000000","00300","0100","3"
10089,"S000000","00300","0200","07/27/2012"
10089,"S000001","00100","0100","GUNDERSEN CLINIC-BLAIR"
10089,"S000001","00101","0100","420 S. PETERSON AVE"
10089,"S000001","00102","0100","BLAIR"
10089,"S000001","00102","0200","WI"
10089,"S000001","00102","0300","54616"
10089,"S000001","00103","0100","TREMPEALEAU"
10089,"S000001","00200","0100","523869"
10089,"S000001","00400","0100","01/01/2011"
10089,"S000001","00400","0200","12/31/2011"
10089,"S000001","00500","0300","1"
10089,"S000001","00500","0400","07/03/2006"
10089,"S000001","00900","0100","N"
10089,"S000001","01400","0100","N"
10090,"A000000","00100","0000","0100PHYSICIAN"
10090,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10090,"A000000","00300","0000","0300NURSE PRACTITIONER"
10090,"A000000","00400","0000","0400VISITING NURSE"
10090,"A000000","00500","0000","0500OTHER NURSE"
10090,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10090,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10090,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10090,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10090,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10090,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10090,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10090,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10090,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10090,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10090,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10090,"A000000","02100","0000","2100BOOKS & PERIODICALS"
10090,"A000000","02200","0000","2200DUES & LICENSES"
10090,"A000000","02300","0000","2300VACCINES"
10090,"A000000","02600","0000","2600RENT"
10090,"A000000","02700","0000","2700INSURANCE"
10090,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10090,"A000000","02900","0000","2900UTILITIES"
10090,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10090,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10090,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10090,"A000000","03300","0000","3300PROPERTY TAX"
10090,"A000000","03400","0000","3400CLEANING SUPPLIES"
10090,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10090,"A000000","03800","0000","3800OFFICE SALARIES"
10090,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10090,"A000000","04000","0000","4000OFFICE SUPPLIES"
10090,"A000000","04100","0000","4100LEGAL"
10090,"A000000","04200","0000","4200ACCOUNTING"
10090,"A000000","04300","0000","4300INSURANCE"
10090,"A000000","04400","0000","4400TELEPHONE"
10090,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10090,"A000000","04600","0000","4600HO INDIRECT EXPENSES"
10090,"A000000","04700","0000","4700POSTAGE & FREIGHT"
10090,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
10090,"A000000","04801","0000","4801MISCELLANEOUS"
10090,"A000000","04802","0000","4802MARKETING"
10090,"A000000","05100","0000","5100PHARMACY"
10090,"A000000","05200","0000","5200DENTAL"
10090,"A000000","05300","0000","5300OPTOMETRY"
10090,"A000000","05400","0000","5400LABORATORY"
10090,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10090,"A100010","00100","0000","VACCINE COSTS"
10090,"A100010","00100","0100","A"
10090,"A100010","00100","0200","VACCINES"
10090,"A100010","00100","0500","MEDICAL SUPPLIES"
10090,"A100010","00200","0000","SALARY RECLASS"
10090,"A100010","00200","0100","B"
10090,"A100010","00200","0200","PHYSICIAN"
10090,"A100010","00200","0500","OFFICE SALARIES"
10090,"A100010","00300","0100","B"
10090,"A100010","00300","0200","PHYSICIAN ASSISTANT"
10090,"A100010","00400","0100","B"
10090,"A100010","00400","0200","NURSE PRACTITIONER"
10090,"A100010","00500","0100","B"
10090,"A100010","00500","0200","OTHER NURSE"
10090,"A100010","00600","0100","B"
10090,"A100010","00600","0200","LABORATORY"
10090,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10090,"A100010","00700","0000","BENEFIT COSTS"
10090,"A100010","00700","0100","C"
10090,"A100010","00700","0200","PHYSICIAN"
10090,"A100010","00800","0100","C"
10090,"A100010","00800","0200","PHYSICIAN ASSISTANT"
10090,"A100010","00900","0100","C"
10090,"A100010","00900","0200","NURSE PRACTITIONER"
10090,"A100010","01000","0100","C"
10090,"A100010","01000","0200","OTHER NURSE"
10090,"A100010","01100","0100","C"
10090,"A100010","01100","0200","LABORATORY"
10090,"A200000","01100","0000","MARKETING"
10090,"A200000","01100","0100","A"
10090,"A200000","01100","0300","MARKETING"
10090,"A200000","01101","0000","AT&T REFUND"
10090,"A200000","01101","0100","B"
10090,"A200000","01101","0300","TELEPHONE"
10090,"A200000","01102","0000","OFFICE TRANSFERS - SALARIES"
10090,"A200000","01102","0100","A"
10090,"A200000","01102","0300","OFFICE SALARIES"
10090,"A200000","01103","0000","OFFICE TRANSFERS - BENEFITS"
10090,"A200000","01103","0100","A"
10090,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10090,"A210001","00100","0100","Y"
10090,"A210002","00100","0300","ADMINISTRATIVE COSTS"
10090,"A210003","00100","0000","1"
10090,"A210003","00100","0100","G"
10090,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
10090,"A210003","00100","0400","GL ADM"
10090,"A210003","00100","0600","ADMINISTRATIVE"
10090,"S000000","00100","0100","2"
10090,"S000000","00100","0200","05/31/2012"
10090,"S000000","00100","0300","N"
10090,"S000000","00100","0301","N"
10090,"S000000","00100","0500","F"
10090,"S000000","00200","0200","10301"
10090,"S000000","00200","0400","08/22/2012"
10090,"S000000","00300","0100","3"
10090,"S000000","00300","0200","07/27/2012"
10090,"S000001","00100","0100","GUNDERSEN CLINIC-INDEPENDENCE"
10090,"S000001","00101","0100","35791 OSSEO ROAD"
10090,"S000001","00102","0100","INDEPENDENCE"
10090,"S000001","00102","0200","WI"
10090,"S000001","00102","0300","54747"
10090,"S000001","00103","0100","TREMPEALEAU"
10090,"S000001","00200","0100","523870"
10090,"S000001","00400","0100","01/01/2011"
10090,"S000001","00400","0200","12/31/2011"
10090,"S000001","00500","0300","1"
10090,"S000001","00500","0400","07/03/2006"
10090,"S000001","00900","0100","N"
10090,"S000001","01400","0100","N"
10091,"A000000","00100","0000","0100PHYSICIAN"
10091,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10091,"A000000","00300","0000","0300NURSE PRACTITIONER"
10091,"A000000","00400","0000","0400VISITING NURSE"
10091,"A000000","00500","0000","0500OTHER NURSE"
10091,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10091,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10091,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10091,"A000000","00900","0000","0900OTHER (TRANSCRIPTION)"
10091,"A000000","01000","0000","1000PROFESSIONAL FEES"
10091,"A000000","01100","0000","1100SEMINARS AND CONTINUING EDUCATIO"
10091,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10091,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10091,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10091,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10091,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10091,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10091,"A000000","02100","0000","2100OTHER (SPECIFY)"
10091,"A000000","02600","0000","2600RENT"
10091,"A000000","02700","0000","2700INSURANCE"
10091,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10091,"A000000","02900","0000","2900UTILITIES"
10091,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10091,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10091,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10091,"A000000","03300","0000","3300PROPERTY TAX"
10091,"A000000","03400","0000","3400OTHER (SPECIFY)"
10091,"A000000","03600","0000","3600POSTAGE"
10091,"A000000","03800","0000","3800OFFICE SALARIES"
10091,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10091,"A000000","04000","0000","4000OFFICE SUPPLIES"
10091,"A000000","04100","0000","4100LEGAL"
10091,"A000000","04200","0000","4200ACCOUNTING"
10091,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10091,"A000000","04400","0000","4400TELEPHONE"
10091,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10091,"A000000","04600","0000","4600OTHER (SPECIFY)"
10091,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
10091,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10091,"A000000","05100","0000","5100PHARMACY"
10091,"A000000","05200","0000","5200DENTAL"
10091,"A000000","05300","0000","5300OPTOMETRY"
10091,"A000000","05400","0000","5400OTHER (SPECIFY)"
10091,"A000000","05800","0000","5800LABORATORY"
10091,"A100010","00100","0000","TO RECORD SALARIES IN THE PROPER COS"
10091,"A100010","00100","0100","A"
10091,"A100010","00100","0200","OTHER NURSE"
10091,"A100010","00100","0500","OTHER NURSE"
10091,"A100010","00200","0000","TO RECORD SALARIES IN THE PROPER COS"
10091,"A100010","00200","0100","A"
10091,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
10091,"A100010","00200","0500","OTHER NURSE"
10091,"A100010","00300","0000","TO RECORD SALARIES IN THE PROPER COS"
10091,"A100010","00300","0100","A"
10091,"A100010","00300","0200","OFFICE SALARIES"
10091,"A100010","00300","0500","OTHER NURSE"
10091,"A100010","00400","0000","TO RECLASSIFY LAB SALARIES AND SUP."
10091,"A100010","00400","0100","B"
10091,"A100010","00400","0200","LABORATORY"
10091,"A100010","00400","0500","OTHER NURSE"
10091,"A100010","00500","0000","TO RECLASSIFY LAB SALARIES AND SUP."
10091,"A100010","00500","0100","B"
10091,"A100010","00500","0200","LABORATORY"
10091,"A100010","00500","0500","MEDICAL SUPPLIES"
10091,"A200000","01100","0000","NONALLOWABLE EXPENSES"
10091,"A200000","01100","0100","A"
10091,"A200000","01100","0300","NONALLOWABLE EXPENSES"
10091,"A210001","00100","0100","N"
10091,"S000000","00100","0100","2"
10091,"S000000","00100","0200","06/01/2012"
10091,"S000000","00100","0300","N"
10091,"S000000","00100","0301","N"
10091,"S000000","00100","0500","F"
10091,"S000000","00200","0200","10301"
10091,"S000000","00200","0400","08/24/2012"
10091,"S000000","00300","0100","3"
10091,"S000000","00300","0200","08/21/2012"
10091,"S000001","00100","0100","STEVEN S PARKVIEW HEALTH CARE"
10091,"S000001","00101","0100","535 S. MAIN STREET"
10091,"S000001","00102","0100","ALTURAS"
10091,"S000001","00102","0200","CA"
10091,"S000001","00102","0300","96101"
10091,"S000001","00103","0100","MODOC"
10091,"S000001","00200","0100","553852"
10091,"S000001","00400","0100","01/01/2011"
10091,"S000001","00400","0200","12/31/2011"
10091,"S000001","00500","0300","1"
10091,"S000001","00500","0400","11/29/1995"
10091,"S000001","00900","0100","N"
10091,"S000001","01400","0100","N"
10092,"A000000","00100","0000","0100PHYSICIAN"
10092,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10092,"A000000","00300","0000","0300NURSE PRACTITIONER"
10092,"A000000","00400","0000","0400VISITING NURSE"
10092,"A000000","00500","0000","0500OTHER NURSE"
10092,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10092,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10092,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10092,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10092,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10092,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10092,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10092,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10092,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10092,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10092,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10092,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10092,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10092,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10092,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10092,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10092,"A000000","02600","0000","2600RENT"
10092,"A000000","02700","0000","2700INSURANCE"
10092,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10092,"A000000","02900","0000","2900UTILITIES"
10092,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10092,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10092,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10092,"A000000","03300","0000","3300PROPERTY TAX"
10092,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10092,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10092,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10092,"A000000","03800","0000","3800OFFICE SALARIES"
10092,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10092,"A000000","04000","0000","4000OFFICE SUPPLIES"
10092,"A000000","04100","0000","4100LEGAL"
10092,"A000000","04200","0000","4200ACCOUNTING"
10092,"A000000","04300","0000","4300INSURANCE"
10092,"A000000","04400","0000","4400TELEPHONE"
10092,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10092,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10092,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10092,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10092,"A000000","05100","0000","5100PHARMACY"
10092,"A000000","05200","0000","5200DENTAL"
10092,"A000000","05300","0000","5300OPTOMETRY"
10092,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10092,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10092,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10092,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10092,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10092,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10092,"A210001","00100","0100","N"
10092,"S000000","00100","0100","2"
10092,"S000000","00100","0200","06/04/2012"
10092,"S000000","00100","0300","N"
10092,"S000000","00100","0301","N"
10092,"S000000","00100","0500","F"
10092,"S000000","00200","0200","10301"
10092,"S000000","00200","0400","08/22/2012"
10092,"S000000","00300","0100","3"
10092,"S000000","00300","0200","07/27/2012"
10092,"S000001","00100","0100","DINUBA RURAL HEALTH CENTER"
10092,"S000001","00101","0100","420 EL MONTE"
10092,"S000001","00102","0100","DINUBA"
10092,"S000001","00102","0200","CA"
10092,"S000001","00102","0300","93618"
10092,"S000001","00103","0100","TULARE"
10092,"S000001","00200","0100","553898"
10092,"S000001","00400","0100","01/01/2011"
10092,"S000001","00400","0200","12/31/2011"
10092,"S000001","00500","0300","1"
10092,"S000001","00500","0400","04/01/1999"
10092,"S000001","00900","0100","N"
10092,"S000001","01400","0100","N"
10093,"A000000","00100","0000","0100PHYSICIAN"
10093,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10093,"A000000","00300","0000","0300NURSE PRACTITIONER"
10093,"A000000","00400","0000","0400VISITING NURSE"
10093,"A000000","00500","0000","0500OTHER NURSE"
10093,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10093,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10093,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10093,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10093,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10093,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10093,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10093,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10093,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10093,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10093,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10093,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10093,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10093,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10093,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10093,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10093,"A000000","02600","0000","2600RENT"
10093,"A000000","02700","0000","2700INSURANCE"
10093,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10093,"A000000","02900","0000","2900UTILITIES"
10093,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10093,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10093,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10093,"A000000","03300","0000","3300PROPERTY TAX"
10093,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10093,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10093,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10093,"A000000","03800","0000","3800OFFICE SALARIES"
10093,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10093,"A000000","04000","0000","4000OFFICE SUPPLIES"
10093,"A000000","04100","0000","4100LEGAL"
10093,"A000000","04200","0000","4200ACCOUNTING"
10093,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10093,"A000000","04400","0000","4400TELEPHONE"
10093,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10093,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10093,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10093,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10093,"A000000","05100","0000","5100PHARMACY"
10093,"A000000","05200","0000","5200DENTAL"
10093,"A000000","05300","0000","5300OPTOMETRY"
10093,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10093,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10093,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10093,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10093,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10093,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10093,"A200000","01100","0000","BAD CHECKS"
10093,"A200000","01100","0100","A"
10093,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10093,"A200000","01101","0000","CONTRIBUTIONS"
10093,"A200000","01101","0100","A"
10093,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10093,"A200000","01102","0000","LAB FEES"
10093,"A200000","01102","0100","A"
10093,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10093,"A210001","00100","0100","N"
10093,"S000000","00100","0100","2"
10093,"S000000","00100","0200","06/04/2012"
10093,"S000000","00100","0300","N"
10093,"S000000","00100","0301","N"
10093,"S000000","00100","0500","F"
10093,"S000000","00200","0200","10301"
10093,"S000000","00200","0400","08/22/2012"
10093,"S000000","00300","0100","3"
10093,"S000000","00300","0200","07/27/2012"
10093,"S000001","00100","0100","COALINGA VALLEY HEALTH CLINICS  INC."
10093,"S000001","00101","0100","1145 PHELPS AVE.  #104"
10093,"S000001","00101","0200","495"
10093,"S000001","00102","0100","COALINGA"
10093,"S000001","00102","0200","CA"
10093,"S000001","00102","0300","93210"
10093,"S000001","00103","0100","FRESNO"
10093,"S000001","00200","0100","553916"
10093,"S000001","00400","0100","01/01/2011"
10093,"S000001","00400","0200","12/31/2011"
10093,"S000001","00500","0300","1"
10093,"S000001","00500","0400","03/29/2004"
10093,"S000001","00900","0100","N"
10093,"S000001","01400","0100","Y"
10093,"S000013","00100","0100","COALINGA VALLEY HEALTH CLINICS  INC."
10093,"S000013","00200","0100","36617 CENTRAL AVE."
10093,"S000013","00300","0100","HURON"
10093,"S000013","00300","0200","CA"
10093,"S000013","00300","0300","93234"
10093,"S000013","00400","0100","FRESNO"
10093,"S000013","00500","0100","553927"
10093,"S000013","00600","0200","01/12/2004"
10093,"S000013","00900","0100","N"
10094,"A000000","00100","0000","0100PHYSICIAN"
10094,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10094,"A000000","00300","0000","0300NURSE PRACTITIONER"
10094,"A000000","00400","0000","0400VISITING NURSE"
10094,"A000000","00500","0000","0500OTHER NURSE"
10094,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10094,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10094,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10094,"A000000","00900","0000","0900OTHER STAFF COSTS (MA S)"
10094,"A000000","01000","0000","1000REGISTERED DIETITIAN"
10094,"A000000","01100","0000","1100CERTIFIED NURSE MIDWIFE"
10094,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10094,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10094,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10094,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10094,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10094,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10094,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10094,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10094,"A000000","02600","0000","2600RENT"
10094,"A000000","02700","0000","2700INSURANCE"
10094,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10094,"A000000","02900","0000","2900UTILITIES"
10094,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10094,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10094,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10094,"A000000","03300","0000","3300PROPERTY TAX"
10094,"A000000","03400","0000","3400OTHER FACILITY COST : STATE TAXE"
10094,"A000000","03500","0000","3500ADVERTISING"
10094,"A000000","03600","0000","3600LICENSE AND PERMITS"
10094,"A000000","03800","0000","3800OFFICE SALARIES"
10094,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10094,"A000000","04000","0000","4000OFFICE SUPPLIES"
10094,"A000000","04100","0000","4100LEGAL"
10094,"A000000","04200","0000","4200ACCOUNTING"
10094,"A000000","04300","0000","4300INSURANCE"
10094,"A000000","04400","0000","4400TELEPHONE"
10094,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10094,"A000000","04600","0000","4600OTHER ADMIN COSTS: PROMO EVENTS"
10094,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
10094,"A000000","04800","0000","4800PROFESSIONAL FEES"
10094,"A000000","05100","0000","5100PHARMACY"
10094,"A000000","05200","0000","5200DENTAL"
10094,"A000000","05300","0000","5300OPTOMETRY"
10094,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10094,"A000000","05800","0000","5800NON-REIMBURSABLE COST: SERV CHRG"
10094,"A000000","05900","0000","5900LATE FEES AND PENALTIES"
10094,"A000000","06000","0000","6000CONTRIBUTIONS"
10094,"A200000","00400","0100","A"
10094,"A200000","00400","0300","RENT"
10094,"A210001","00100","0100","N"
10094,"S000000","00100","0100","2"
10094,"S000000","00100","0200","05/31/2012"
10094,"S000000","00100","0300","N"
10094,"S000000","00100","0301","N"
10094,"S000000","00100","0500","F"
10094,"S000000","00200","0200","10301"
10094,"S000000","00200","0400","08/23/2012"
10094,"S000000","00300","0100","3"
10094,"S000000","00300","0200","07/27/2012"
10094,"S000001","00100","0100","HARMONY HEALTH MEDICAL CLINIC"
10094,"S000001","00101","0100","1908 N. BEALE ROAD  SUITE E"
10094,"S000001","00102","0100","MARYSVILLE"
10094,"S000001","00102","0200","CA"
10094,"S000001","00102","0300","95901"
10094,"S000001","00103","0100","YUBA"
10094,"S000001","00200","0100","553942"
10094,"S000001","00400","0100","01/01/2011"
10094,"S000001","00400","0200","12/31/2011"
10094,"S000001","00500","0300","1"
10094,"S000001","00500","0400","12/27/2001"
10094,"S000001","00900","0100","N"
10094,"S000001","01400","0100","N"
10095,"A000000","00100","0000","0100PHYSICIAN"
10095,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10095,"A000000","00300","0000","0300NURSE PRACTITIONER"
10095,"A000000","00400","0000","0400VISITING NURSE"
10095,"A000000","00500","0000","0500OTHER NURSE"
10095,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10095,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10095,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10095,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10095,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10095,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10095,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10095,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10095,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10095,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10095,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10095,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10095,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10095,"A000000","02100","0000","2100CONTINUING EDUCATION"
10095,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
10095,"A000000","02600","0000","2600RENT"
10095,"A000000","02700","0000","2700INSURANCE"
10095,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10095,"A000000","02900","0000","2900UTILITIES"
10095,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10095,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10095,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10095,"A000000","03300","0000","3300PROPERTY TAX"
10095,"A000000","03400","0000","3400TAX DEPRECIATION"
10095,"A000000","03800","0000","3800OFFICE SALARIES"
10095,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10095,"A000000","04000","0000","4000OFFICE SUPPLIES"
10095,"A000000","04100","0000","4100LEGAL"
10095,"A000000","04200","0000","4200ACCOUNTING"
10095,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
10095,"A000000","04400","0000","4400TELEPHONE"
10095,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10095,"A000000","04600","0000","4600ADVERTISING/PROMOTION"
10095,"A000000","04601","0000","4601AUTOMOBILE EXPENSE"
10095,"A000000","04602","0000","4602MISCELLANEOUS EXPENSE"
10095,"A000000","04603","0000","4603OTHER PROFESSIONAL FEES"
10095,"A000000","04604","0000","4604OTHER TAX & LICENSES"
10095,"A000000","04605","0000","4605POSTAGE & DELIVERY"
10095,"A000000","04606","0000","4606RENT - EQUIPMENT"
10095,"A000000","04700","0000","4700STATE INCOME TAX"
10095,"A000000","05100","0000","5100PHARMACY"
10095,"A000000","05200","0000","5200DENTAL"
10095,"A000000","05300","0000","5300OPTOMETRY"
10095,"A000000","05800","0000","5800NON RHC LAB & EKG ALLOCATION"
10095,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
10095,"A100010","00100","0000","RECLASS NON RHC LAB & EKG ALLOCATION"
10095,"A100010","00100","0100","AA"
10095,"A100010","00100","0200","NON RHC LAB & EKG ALLOCATION"
10095,"A100010","00100","0500","MEDICAL ASSISTANT"
10095,"A100010","00200","0000","RECLASS NON RHC LAB & EKG ALLOCATION"
10095,"A100010","00200","0100","AA"
10095,"A100010","00200","0200","NON RHC LAB & EKG ALLOCATION"
10095,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10095,"A100010","00300","0000","GROSS WAGES"
10095,"A100010","00300","0100","AB"
10095,"A100010","00300","0200","PHYSICIAN"
10095,"A100010","00300","0500","OFFICE SALARIES"
10095,"A100010","00400","0000","GROSS WAGES"
10095,"A100010","00400","0100","AB"
10095,"A100010","00400","0200","NURSE PRACTITIONER"
10095,"A100010","00400","0500","OTHER PROFESSIONAL FEES"
10095,"A100010","00500","0000","GROSS WAGES"
10095,"A100010","00500","0100","AB"
10095,"A100010","00500","0200","NURSE PRACTITIONER"
10095,"A100010","00500","0500","OTHER PROFESSIONAL FEES"
10095,"A100010","00600","0000","GROSS WAGES"
10095,"A100010","00600","0100","AB"
10095,"A100010","00600","0200","MEDICAL ASSISTANT"
10095,"A100010","00600","0500","OFFICE SALARIES"
10095,"A100010","00700","0000","GROSS WAGES"
10095,"A100010","00700","0100","AB"
10095,"A100010","00700","0200","MEDICAL ASSISTANT"
10095,"A100010","00700","0500","OFFICE SALARIES"
10095,"A100010","00800","0000","GROSS WAGES"
10095,"A100010","00800","0100","AB"
10095,"A100010","00800","0200","MEDICAL ASSISTANT"
10095,"A100010","00800","0500","OFFICE SALARIES"
10095,"A100010","00900","0000","GROSS WAGES"
10095,"A100010","00900","0100","AB"
10095,"A100010","00900","0200","MEDICAL ASSISTANT"
10095,"A100010","00900","0500","OFFICE SALARIES"
10095,"A100010","01000","0000","GROSS WAGES"
10095,"A100010","01000","0100","AB"
10095,"A100010","01000","0200","MEDICAL ASSISTANT"
10095,"A100010","01000","0500","OFFICE SALARIES"
10095,"A100010","01100","0000","RECLASS ADMIN VS PT CARE TIME"
10095,"A100010","01100","0100","AC"
10095,"A100010","01100","0200","OFFICE SALARIES"
10095,"A100010","01100","0500","PHYSICIAN"
10095,"A100010","01200","0000","RECLASS ADMIN VS PT CARE TIME"
10095,"A100010","01200","0100","AC"
10095,"A100010","01200","0200","PHYSICIAN"
10095,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10095,"A200000","00900","0100","A"
10095,"A200000","01100","0000","TAX DEPRECATION"
10095,"A200000","01100","0100","A"
10095,"A200000","01100","0300","TAX DEPRECIATION"
10095,"A200000","01101","0000","DEPRECATION - OFFICE EQUIPMENT"
10095,"A200000","01101","0100","A"
10095,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10095,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
10095,"A200000","01102","0100","A"
10095,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10095,"A200000","01103","0000","MEALS - DIRECT EXPENSE"
10095,"A200000","01103","0100","A"
10095,"A200000","01103","0300","MEALS & ENTERTAINMENT"
10095,"A200000","01104","0000","INPATIENT ALLOCATION"
10095,"A200000","01104","0100","A"
10095,"A200000","01104","0300","PHYSICIAN"
10095,"A210001","00100","0100","N"
10095,"S000000","00100","0100","2"
10095,"S000000","00100","0200","06/01/2012"
10095,"S000000","00100","0300","N"
10095,"S000000","00100","0301","N"
10095,"S000000","00100","0500","F"
10095,"S000000","00200","0200","10301"
10095,"S000000","00200","0400","08/23/2012"
10095,"S000000","00300","0100","3"
10095,"S000000","00300","0200","07/30/2012"
10095,"S000001","00100","0100","RAVI I KUMAR MD INC"
10095,"S000001","00101","0100","1001 VAN DORSTEN AVENUE"
10095,"S000001","00102","0100","CORCORAN"
10095,"S000001","00102","0200","CA"
10095,"S000001","00102","0300","93212"
10095,"S000001","00103","0100","KINGS"
10095,"S000001","00200","0100","553951"
10095,"S000001","00400","0100","01/01/2011"
10095,"S000001","00400","0200","12/31/2011"
10095,"S000001","00500","0300","1"
10095,"S000001","00500","0400","08/05/2002"
10095,"S000001","00900","0100","N"
10095,"S000001","01400","0100","N"
10096,"S000000","00100","0100","2"
10096,"S000000","00100","0200","06/25/2012"
10096,"S000000","00100","0300","N"
10096,"S000000","00100","0301","N"
10096,"S000000","00100","0500","N"
10096,"S000000","00200","0200","00450"
10096,"S000000","00200","0400","08/17/2012"
10096,"S000000","00300","0100","4"
10096,"S000000","00300","0200","08/24/2012"
10096,"S000001","00100","0100","COMMUNITY HEALTH CENTERS OF LANE CO"
10096,"S000001","00101","0100","941 WEST 7TH"
10096,"S000001","00102","0100","EUGENE"
10096,"S000001","00102","0200","OR"
10096,"S000001","00102","0300","97401"
10096,"S000001","00103","0100","LANE"
10096,"S000001","00200","0100","381854"
10096,"S000001","00500","0300","2"
10096,"S000001","00500","0400","02/02/2004"
10097,"S000000","00100","0100","2"
10097,"S000000","00100","0200","06/25/2012"
10097,"S000000","00100","0300","N"
10097,"S000000","00100","0301","N"
10097,"S000000","00100","0500","L"
10097,"S000000","00200","0200","00130"
10097,"S000000","00200","0400","08/24/2012"
10097,"S000000","00300","0100","4"
10097,"S000000","00300","0200","08/28/2012"
10097,"S000001","00100","0100","CARE FOR THE HOMELESS"
10097,"S000001","00101","0100","12 WEST 21ST STREET 8TH FLOOR"
10097,"S000001","00102","0100","NEW YORK"
10097,"S000001","00102","0200","NY"
10097,"S000001","00102","0300","10010-6902"
10097,"S000001","00103","0100","BRONX"
10097,"S000001","00200","0100","331005"
10097,"S000001","00500","0300","2"
10097,"S000001","00500","0400","08/13/2009"
10099,"S000000","00100","0100","2"
10099,"S000000","00100","0200","06/06/2012"
10099,"S000000","00100","0300","N"
10099,"S000000","00100","0301","N"
10099,"S000000","00100","0500","N"
10099,"S000000","00200","0200","10301"
10099,"S000000","00200","0400","08/28/2012"
10099,"S000000","00300","0100","3"
10099,"S000000","00300","0200","08/28/2012"
10099,"S000001","00100","0100","HENKE AND RYAN PC"
10099,"S000001","00101","0100","1711 SOUTH STEPHENSON AVE.  SUITE 30"
10099,"S000001","00102","0100","IRON MOUNTAIN"
10099,"S000001","00102","0200","MI"
10099,"S000001","00102","0300","49801"
10099,"S000001","00103","0100","DICKINSON"
10099,"S000001","00200","0100","233893"
10099,"S000001","00500","0300","1"
10099,"S000001","00500","0400","10/01/1996"
10100,"A000000","00100","0000","0100PHYSICIAN"
10100,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10100,"A000000","00300","0000","0300NURSE PRACTITIONER"
10100,"A000000","00400","0000","0400VISITING NURSE"
10100,"A000000","00500","0000","0500OTHER NURSE"
10100,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10100,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10100,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10100,"A000000","00900","0000","0900PROFESSIONAL EDUCATION"
10100,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10100,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10100,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10100,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10100,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10100,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10100,"A000000","02600","0000","2600RENT"
10100,"A000000","02700","0000","2700INSURANCE"
10100,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10100,"A000000","02900","0000","2900UTILITIES"
10100,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10100,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10100,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10100,"A000000","03300","0000","3300PROPERTY TAX"
10100,"A000000","03600","0000","3600TRASH AND MEDICAL WASTE"
10100,"A000000","03800","0000","3800OFFICE SALARIES"
10100,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10100,"A000000","04000","0000","4000OFFICE SUPPLIES"
10100,"A000000","04100","0000","4100LEGAL"
10100,"A000000","04200","0000","4200ACCOUNTING"
10100,"A000000","04300","0000","4300INSURANCE"
10100,"A000000","04400","0000","4400TELEPHONE"
10100,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10100,"A000000","04600","0000","4600POSTAGE"
10100,"A000000","04601","0000","4601BANK SERVICE CHARGES"
10100,"A000000","04602","0000","4602SUBCONTRACTORS"
10100,"A000000","04603","0000","4603BILLING SERVICE"
10100,"A000000","04605","0000","4605DUES AND SCBSCRIPTIONS"
10100,"A000000","04606","0000","4606AUTO EXPENSE"
10100,"A000000","04700","0000","4700MISCELLANEOUS"
10100,"A000000","05100","0000","5100PHARMACY"
10100,"A000000","05200","0000","5200DENTAL"
10100,"A000000","05300","0000","5300OPTOMETRY"
10100,"A000000","05401","0000","5401ADVERTISING"
10100,"A000000","05402","0000","5402LAB FEES"
10100,"A100010","00100","0000","RECLASS BENEFITS"
10100,"A100010","00100","0100","A"
10100,"A100010","00100","0200","OFFICE SALARIES"
10100,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10100,"A100010","00200","0000","RECLASS NURSE PRACTIONIONER"
10100,"A100010","00200","0100","A"
10100,"A100010","00200","0200","NURSE PRACTITIONER"
10100,"A100010","00200","0500","SUBCONTRACTORS"
10100,"A100010","00300","0000","RECLASS OFFICE"
10100,"A100010","00300","0100","A"
10100,"A100010","00300","0200","OFFICE SALARIES"
10100,"A100010","00300","0500","SUBCONTRACTORS"
10100,"A100010","00400","0000","RECLASS MOWING"
10100,"A100010","00400","0100","A"
10100,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
10100,"A100010","00400","0500","SUBCONTRACTORS"
10100,"A200000","01100","0000","ADVERTISING"
10100,"A200000","01100","0100","A"
10100,"A200000","01100","0300","ADVERTISING"
10100,"A200000","01101","0000","LAB FEES"
10100,"A200000","01101","0100","A"
10100,"A200000","01101","0300","LAB FEES"
10100,"A210001","00100","0100","N"
10100,"S000000","00100","0100","2"
10100,"S000000","00100","0200","06/06/2012"
10100,"S000000","00100","0300","N"
10100,"S000000","00100","0301","N"
10100,"S000000","00100","0500","F"
10100,"S000000","00200","0200","10301"
10100,"S000000","00200","0400","08/28/2012"
10100,"S000000","00300","0100","3"
10100,"S000000","00300","0200","08/16/2012"
10100,"S000001","00100","0100","CHAFFEE MEDICAL CLINIC"
10100,"S000001","00101","0100","537 WEST YOAKUM"
10100,"S000001","00102","0100","CHAFFEE"
10100,"S000001","00102","0200","MO"
10100,"S000001","00102","0300","63740"
10100,"S000001","00103","0100","SCOTT"
10100,"S000001","00200","0100","263891"
10100,"S000001","00400","0100","01/01/2011"
10100,"S000001","00400","0200","12/31/2011"
10100,"S000001","00500","0300","1"
10100,"S000001","00500","0400","05/27/1998"
10100,"S000001","00900","0100","N"
10100,"S000001","01400","0100","N"
10101,"A000000","00100","0000","0100PHYSICIAN"
10101,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10101,"A000000","00300","0000","0300NURSE PRACTITIONER"
10101,"A000000","00400","0000","0400VISITING NURSE"
10101,"A000000","00500","0000","0500OTHER NURSE"
10101,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10101,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10101,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10101,"A000000","00900","0000","0900PROFESSIONAL DEVELOPMEENT"
10101,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10101,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10101,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10101,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10101,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10101,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10101,"A000000","02102","0000","2102MEDICAL WASTE DISPOSAL"
10101,"A000000","02600","0000","2600RENT"
10101,"A000000","02700","0000","2700INSURANCE"
10101,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10101,"A000000","02900","0000","2900UTILITIES"
10101,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10101,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10101,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10101,"A000000","03300","0000","3300PROPERTY TAX"
10101,"A000000","03400","0000","3400COMPUTER EXPENSES"
10101,"A000000","03401","0000","3401AMORTIZATION"
10101,"A000000","03800","0000","3800OFFICE SALARIES"
10101,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10101,"A000000","04000","0000","4000OFFICE SUPPLIES"
10101,"A000000","04100","0000","4100LEGAL"
10101,"A000000","04200","0000","4200ACCOUNTING"
10101,"A000000","04300","0000","4300INSURANCE"
10101,"A000000","04400","0000","4400TELEPHONE"
10101,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10101,"A000000","04600","0000","4600BANK CHARGES"
10101,"A000000","04601","0000","4601POSTAGE AND SHIPPING"
10101,"A000000","04604","0000","4604CLAIM PROCESSING"
10101,"A000000","04605","0000","4605CONTRACT LABOR"
10101,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
10101,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
10101,"A000000","04702","0000","4702GIFTS"
10101,"A000000","05100","0000","5100PHARMACY"
10101,"A000000","05200","0000","5200DENTAL"
10101,"A000000","05300","0000","5300OPTOMETRY"
10101,"A000000","05401","0000","5401LAB FEES"
10101,"A000000","05402","0000","5402ADVERTISING"
10101,"A000000","05403","0000","5403MEALS AND ENTERTAINMENT"
10101,"A000000","05404","0000","5404MARKETING"
10101,"A000000","05405","0000","5405PENALTIES"
10101,"A100010","00100","0000","RECLASS NURSE PRACTIONER WAGES AND"
10101,"A100010","00100","0100","A"
10101,"A100010","00100","0200","NURSE PRACTITIONER"
10101,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10101,"A100010","00200","0000","RECLASS NURSE WAGES AND BENEF"
10101,"A100010","00200","0100","A"
10101,"A100010","00200","0200","OTHER NURSE"
10101,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10101,"A100010","00300","0000","RECLASS OFFICE WAGES AND BENEFITS"
10101,"A100010","00300","0100","A"
10101,"A100010","00300","0200","OFFICE SALARIES"
10101,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10101,"A200000","01100","0000","LAB"
10101,"A200000","01100","0100","A"
10101,"A200000","01100","0300","LAB FEES"
10101,"A200000","01101","0000","ADVERTISING"
10101,"A200000","01101","0100","A"
10101,"A200000","01101","0300","ADVERTISING"
10101,"A200000","01102","0000","MEALS AND ENTERTAINMENT"
10101,"A200000","01102","0100","A"
10101,"A200000","01102","0300","MEALS AND ENTERTAINMENT"
10101,"A200000","01103","0000","MARKETING"
10101,"A200000","01103","0100","A"
10101,"A200000","01103","0300","MARKETING"
10101,"A200000","01104","0000","PENALTIES"
10101,"A200000","01104","0100","A"
10101,"A200000","01104","0300","PENALTIES"
10101,"A200000","01105","0000","GIFTS"
10101,"A200000","01105","0100","A"
10101,"A200000","01105","0300","GIFTS"
10101,"A210001","00100","0100","N"
10101,"S000000","00100","0100","2"
10101,"S000000","00100","0200","06/06/2012"
10101,"S000000","00100","0300","N"
10101,"S000000","00100","0301","N"
10101,"S000000","00100","0500","F"
10101,"S000000","00200","0200","10301"
10101,"S000000","00200","0400","08/28/2012"
10101,"S000000","00300","0100","3"
10101,"S000000","00300","0200","08/16/2012"
10101,"S000001","00100","0100","A WOMEN S LIFE HOLISTIC FAMILY CLIN"
10101,"S000001","00101","0100","#36 DOCTORS PARK"
10101,"S000001","00102","0100","CAPE GIRARDEAU"
10101,"S000001","00102","0200","MO"
10101,"S000001","00102","0300","63703"
10101,"S000001","00103","0100","CAPE GIRARDEAU"
10101,"S000001","00200","0100","263912"
10101,"S000001","00400","0100","01/01/2011"
10101,"S000001","00400","0200","12/31/2011"
10101,"S000001","00500","0300","1"
10101,"S000001","00500","0400","09/24/2005"
10101,"S000001","00900","0100","N"
10101,"S000001","01400","0100","N"
10102,"A000000","00100","0000","0100PHYSICIAN"
10102,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10102,"A000000","00300","0000","0300NURSE PRACTITIONER"
10102,"A000000","00400","0000","0400VISITING NURSE"
10102,"A000000","00500","0000","0500OTHER NURSE"
10102,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10102,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10102,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10102,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10102,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10102,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10102,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10102,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10102,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10102,"A000000","02600","0000","2600RENT"
10102,"A000000","02700","0000","2700INSURANCE"
10102,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10102,"A000000","02900","0000","2900UTILITIES"
10102,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10102,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10102,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10102,"A000000","03300","0000","3300PROPERTY TAX"
10102,"A000000","03600","0000","3600TRASH AND WASTE REMOVAL"
10102,"A000000","03800","0000","3800OFFICE SALARIES"
10102,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10102,"A000000","04000","0000","4000OFFICE SUPPLIES"
10102,"A000000","04100","0000","4100LEGAL"
10102,"A000000","04200","0000","4200ACCOUNTING"
10102,"A000000","04300","0000","4300INSURANCE"
10102,"A000000","04400","0000","4400TELEPHONE"
10102,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10102,"A000000","04601","0000","4601BILLING SERVICE"
10102,"A000000","04602","0000","4602POSTAGE"
10102,"A000000","04604","0000","4604SUBCONTRACTORS"
10102,"A000000","04606","0000","4606AUTO EXPENSE"
10102,"A000000","04700","0000","4700MISCELLANEOUS"
10102,"A000000","05100","0000","5100PHARMACY"
10102,"A000000","05200","0000","5200DENTAL"
10102,"A000000","05300","0000","5300OPTOMETRY"
10102,"A000000","05401","0000","5401ADVERTISING"
10102,"A100010","00100","0000","RECLASS NURSE PRACTIONER"
10102,"A100010","00100","0100","A"
10102,"A100010","00100","0200","NURSE PRACTITIONER"
10102,"A100010","00100","0500","SUBCONTRACTORS"
10102,"A100010","00200","0000","RECLASS BENEFITS"
10102,"A100010","00200","0100","A"
10102,"A100010","00200","0200","OFFICE SALARIES"
10102,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10102,"A200000","01100","0000","ADVERTISING"
10102,"A200000","01100","0100","A"
10102,"A200000","01100","0300","ADVERTISING"
10102,"A210001","00100","0100","N"
10102,"S000000","00100","0100","2"
10102,"S000000","00100","0200","06/06/2012"
10102,"S000000","00100","0300","N"
10102,"S000000","00100","0301","N"
10102,"S000000","00100","0500","F"
10102,"S000000","00200","0200","10301"
10102,"S000000","00200","0400","08/28/2012"
10102,"S000000","00300","0100","3"
10102,"S000000","00300","0200","08/16/2012"
10102,"S000001","00100","0100","SCOTT CITY MEDICAL CLINIC"
10102,"S000001","00101","0100","2102 MAIN STREET"
10102,"S000001","00102","0100","SCOTT CITY"
10102,"S000001","00102","0200","MO"
10102,"S000001","00102","0300","63780"
10102,"S000001","00103","0100","SCOTT"
10102,"S000001","00200","0100","263942"
10102,"S000001","00400","0100","01/01/2011"
10102,"S000001","00400","0200","12/31/2011"
10102,"S000001","00500","0300","1"
10102,"S000001","00500","0400","12/19/2002"
10102,"S000001","00900","0100","N"
10102,"S000001","01400","0100","N"
10105,"A000000","00100","0000","0100PHYSICIAN"
10105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10105,"A000000","00300","0000","0300NURSE PRACTITIONER"
10105,"A000000","00400","0000","0400VISITING NURSE"
10105,"A000000","00500","0000","0500OTHER NURSE"
10105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10105,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10105,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10105,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10105,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10105,"A000000","02100","0000","2100LICENSES & PERMITS"
10105,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
10105,"A000000","02300","0000","2300CME"
10105,"A000000","02301","0000","2301CPR TRAINING"
10105,"A000000","02302","0000","2302EDUCATIONAL"
10105,"A000000","02303","0000","2303PATIENT TESTING"
10105,"A000000","02600","0000","2600RENT"
10105,"A000000","02700","0000","2700INSURANCE"
10105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10105,"A000000","02900","0000","2900UTILITIES"
10105,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10105,"A000000","03300","0000","3300PROPERTY TAX"
10105,"A000000","03400","0000","3400EQUIPMENT RENTAL"
10105,"A000000","03500","0000","3500REPAIRS"
10105,"A000000","03600","0000","3600INTERNET SERVICE"
10105,"A000000","03601","0000","3601STORAGE"
10105,"A000000","03602","0000","3602MOVING EXPENSES"
10105,"A000000","03800","0000","3800OFFICE SALARIES"
10105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10105,"A000000","04000","0000","4000OFFICE SUPPLIES"
10105,"A000000","04100","0000","4100LEGAL"
10105,"A000000","04200","0000","4200ACCOUNTING"
10105,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10105,"A000000","04400","0000","4400TELEPHONE"
10105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10105,"A000000","04600","0000","4600CLAIMS PROCESSING"
10105,"A000000","04700","0000","4700POSTAGE & DELIVERY"
10105,"A000000","04800","0000","4800ESSEX EXPENSES"
10105,"A000000","04801","0000","4801BANK CHARGE"
10105,"A000000","04802","0000","4802PRINTING & REPRODUCTION"
10105,"A000000","04803","0000","4803REIMBURSEMENT"
10105,"A000000","04804","0000","4804CREDIT CARD FEES"
10105,"A000000","04805","0000","4805ADVERTISING"
10105,"A000000","04806","0000","4806MISC OFFICE EXPENSE"
10105,"A000000","04807","0000","4807GIFTS"
10105,"A000000","04808","0000","4808COMMISSIONS"
10105,"A000000","05100","0000","5100PHARMACY"
10105,"A000000","05200","0000","5200DENTAL"
10105,"A000000","05300","0000","5300OPTOMETRY"
10105,"A000000","05400","0000","5400LABORATORY"
10105,"A000000","05500","0000","5500RADIOLOGY"
10105,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10105,"A000000","05800","0000","5800PATIENT REFUNDS"
10105,"A000000","05900","0000","5900CHARITABLE CONTRIBUTIONS"
10105,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
10105,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10105,"A100010","00100","0000","RECLASS SALARIES"
10105,"A100010","00100","0100","AA"
10105,"A100010","00100","0200","NURSE PRACTITIONER"
10105,"A100010","00100","0500","OFFICE SALARIES"
10105,"A100010","00200","0000","RECLASS SALARIES"
10105,"A100010","00200","0100","AA"
10105,"A100010","00200","0200","OTHER NURSE"
10105,"A100010","00200","0500","OFFICE SALARIES"
10105,"A100010","00300","0000","RECLASS LABORATORY"
10105,"A100010","00300","0100","AB"
10105,"A100010","00300","0200","LABORATORY"
10105,"A100010","00300","0500","OTHER NURSE"
10105,"A100010","00400","0000","RECLASS LABORATORY"
10105,"A100010","00400","0100","AB"
10105,"A100010","00400","0200","LABORATORY"
10105,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10105,"A100010","00500","0000","RECLASS INSURANCE"
10105,"A100010","00500","0100","AD"
10105,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
10105,"A100010","00500","0500","LEGAL"
10105,"A200000","01100","0000","INTEREST (PRINCIPAL)"
10105,"A200000","01100","0100","A"
10105,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
10105,"A200000","01106","0000","CONTRIBUTIONS"
10105,"A200000","01106","0100","A"
10105,"A200000","01106","0300","CHARITABLE CONTRIBUTIONS"
10105,"A200000","01107","0000","MEALS & ENTERTAINMENT"
10105,"A200000","01107","0100","A"
10105,"A200000","01107","0300","MEALS & ENTERTAINMENT"
10105,"A200000","01109","0000","OUTSIDE LAB"
10105,"A200000","01109","0100","A"
10105,"A200000","01109","0300","LEGAL"
10105,"A200000","01110","0000","PHYSICIAN K-1"
10105,"A200000","01110","0100","A"
10105,"A200000","01110","0300","PHYSICIAN"
10105,"A210001","00100","0100","N"
10105,"S000000","00100","0100","2"
10105,"S000000","00100","0200","06/06/2012"
10105,"S000000","00100","0300","N"
10105,"S000000","00100","0301","N"
10105,"S000000","00100","0500","F"
10105,"S000000","00200","0200","10301"
10105,"S000000","00200","0400","08/28/2012"
10105,"S000000","00300","0100","3"
10105,"S000000","00300","0200","08/16/2012"
10105,"S000001","00100","0100","SIKESTON URGENT CARE  PC"
10105,"S000001","00101","0100","918 S. KINGSHIGHWAY"
10105,"S000001","00102","0100","SIKESTON"
10105,"S000001","00102","0200","MO"
10105,"S000001","00102","0300","63801"
10105,"S000001","00103","0100","SCOTT"
10105,"S000001","00200","0100","268920"
10105,"S000001","00400","0100","01/01/2011"
10105,"S000001","00400","0200","12/31/2011"
10105,"S000001","00500","0300","1"
10105,"S000001","00500","0400","09/17/2004"
10105,"S000001","00900","0100","N"
10105,"S000001","01400","0100","N"
10106,"A000000","00100","0000","0100PHYSICIAN"
10106,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10106,"A000000","00300","0000","0300NURSE PRACTITIONER"
10106,"A000000","00400","0000","0400VISITING NURSE"
10106,"A000000","00500","0000","0500OTHER NURSE"
10106,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10106,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10106,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10106,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10106,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10106,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10106,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10106,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10106,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10106,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10106,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10106,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10106,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10106,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
10106,"A000000","02200","0000","2200LICENSES & PERMITS"
10106,"A000000","02300","0000","2300TRAVEL & ENTERTAINMENT"
10106,"A000000","02301","0000","2301PROFESSIONAL EDUCATION"
10106,"A000000","02302","0000","2302MEDICAL TRANSCRIPTION"
10106,"A000000","02303","0000","2303SEMINARS"
10106,"A000000","02304","0000","2304RECRUITING EXPENSES"
10106,"A000000","02305","0000","2305UNIFORMS"
10106,"A000000","02306","0000","2306MEDICAL WASTE DISPOSAL"
10106,"A000000","02600","0000","2600RENT"
10106,"A000000","02700","0000","2700INSURANCE"
10106,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10106,"A000000","02900","0000","2900UTILITIES"
10106,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10106,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10106,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10106,"A000000","03300","0000","3300PROPERTY TAX"
10106,"A000000","03400","0000","3400COMPUTER UPDATES"
10106,"A000000","03500","0000","3500REPAIRS"
10106,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10106,"A000000","03800","0000","3800OFFICE SALARIES"
10106,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10106,"A000000","04000","0000","4000OFFICE SUPPLIES"
10106,"A000000","04100","0000","4100LEGAL"
10106,"A000000","04200","0000","4200ACCOUNTING"
10106,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10106,"A000000","04400","0000","4400TELEPHONE"
10106,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10106,"A000000","04600","0000","4600AMORTIZATION"
10106,"A000000","04700","0000","4700BANK SERVICE CHARGE"
10106,"A000000","04800","0000","4800CONTRIBUTIONS"
10106,"A000000","04801","0000","4801POSTAGE & DELIVERY"
10106,"A000000","04802","0000","4802CONTRACT LABOR"
10106,"A000000","04803","0000","4803CONSULTING"
10106,"A000000","04804","0000","4804ADVERTISING"
10106,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
10106,"A000000","04806","0000","4806CLAIM PROCESSING"
10106,"A000000","05100","0000","5100PHARMACY"
10106,"A000000","05200","0000","5200DENTAL"
10106,"A000000","05300","0000","5300OPTOMETRY"
10106,"A000000","05400","0000","5400LABORATORY"
10106,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10106,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10106,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
10106,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10106,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10106,"A100010","00100","0000","RECLASS SALARIES"
10106,"A100010","00100","0100","AA"
10106,"A100010","00100","0200","OTHER NURSE"
10106,"A100010","00100","0500","OFFICE SALARIES"
10106,"A100010","00200","0000","RECLASS LABORATORY"
10106,"A100010","00200","0100","AB"
10106,"A100010","00200","0200","LABORATORY"
10106,"A100010","00200","0500","OTHER NURSE"
10106,"A100010","00300","0000","RECLASS LABORATORY"
10106,"A100010","00300","0100","AB"
10106,"A100010","00300","0200","LABORATORY"
10106,"A100010","00300","0500","OTHER NURSE"
10106,"A100010","00400","0000","RECLASS LABORATORY"
10106,"A100010","00400","0100","AB"
10106,"A100010","00400","0200","LABORATORY"
10106,"A100010","00400","0500","MEDICAL SUPPLIES"
10106,"A200000","01100","0000","DEPRECIATION - EQUIPMENT"
10106,"A200000","01100","0100","A"
10106,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
10106,"A200000","01101","0000","DEPRECIATION - MEDICAL"
10106,"A200000","01101","0100","A"
10106,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10106,"A200000","01103","0000","CONTRIBUTIONS"
10106,"A200000","01103","0100","A"
10106,"A200000","01103","0300","CONTRIBUTIONS"
10106,"A200000","01104","0000","MEALS"
10106,"A200000","01104","0100","A"
10106,"A200000","01104","0300","MEALS & ENTERTAINMENT"
10106,"A200000","01105","0000","OWNER S K-1 INCOME"
10106,"A200000","01105","0100","A"
10106,"A200000","01105","0300","NURSE PRACTITIONER"
10106,"A200000","01106","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01106","0100","A"
10106,"A200000","01106","0300","PROFESSIONAL EDUCATION"
10106,"A200000","01107","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01107","0100","A"
10106,"A200000","01107","0300","OFFICE SUPPLIES"
10106,"A200000","01108","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01108","0100","A"
10106,"A200000","01108","0300","MEDICAL SUPPLIES"
10106,"A200000","01109","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01109","0100","A"
10106,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10106,"A200000","01110","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01110","0100","A"
10106,"A200000","01110","0300","NURSE PRACTITIONER"
10106,"A200000","01111","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01111","0100","A"
10106,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
10106,"A200000","01112","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01112","0100","A"
10106,"A200000","01112","0300","OFFICE SALARIES"
10106,"A200000","01113","0000","BUSINESS EXPENSES/DISTRIBUTIONS"
10106,"A200000","01113","0100","A"
10106,"A200000","01113","0300","TELEPHONE"
10106,"A210001","00100","0100","Y"
10106,"A210002","00100","0300","RENT"
10106,"A210003","00100","0100","A"
10106,"A210003","00100","0200","JUDITH HODITS  CFNP"
10106,"A210003","00100","0400","HIGH POINT HOLDINGS  LLC"
10106,"A210003","00100","0600","PROPERTY"
10106,"S000000","00100","0100","2"
10106,"S000000","00100","0200","06/06/2012"
10106,"S000000","00100","0300","N"
10106,"S000000","00100","0301","N"
10106,"S000000","00100","0500","F"
10106,"S000000","00200","0200","10301"
10106,"S000000","00200","0400","08/28/2012"
10106,"S000000","00300","0100","3"
10106,"S000000","00300","0200","08/16/2012"
10106,"S000001","00100","0100","HIGH POINTE HEALTHCARE"
10106,"S000001","00101","0100","100 EAST OUTER ROAD"
10106,"S000001","00102","0100","SCOTT CITY"
10106,"S000001","00102","0200","MO"
10106,"S000001","00102","0300","63780"
10106,"S000001","00103","0100","SCOTT"
10106,"S000001","00200","0100","268933"
10106,"S000001","00400","0100","01/01/2011"
10106,"S000001","00400","0200","12/31/2011"
10106,"S000001","00500","0300","1"
10106,"S000001","00500","0400","02/07/2005"
10106,"S000001","00900","0100","N"
10106,"S000001","01400","0100","N"
10107,"S000000","00100","0100","2"
10107,"S000000","00100","0200","06/01/2012"
10107,"S000000","00100","0300","N"
10107,"S000000","00100","0301","N"
10107,"S000000","00100","0500","N"
10107,"S000000","00200","0200","10301"
10107,"S000000","00200","0400","08/28/2012"
10107,"S000000","00300","0100","3"
10107,"S000000","00300","0200","08/28/2012"
10107,"S000001","00100","0100","BLYTHWOOD MEDICAL ASSOC"
10107,"S000001","00101","0100","428-2 MCNULTY ROAD"
10107,"S000001","00102","0100","BLYTHEWOOD"
10107,"S000001","00102","0200","SC"
10107,"S000001","00102","0300","290168926"
10107,"S000001","00103","0100","FAIRFIELD"
10107,"S000001","00200","0100","428990"
10107,"S000001","00500","0300","1"
10107,"S000001","00500","0400","04/10/2008"
10114,"A000000","00100","0000","0100PHYSICIAN"
10114,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10114,"A000000","00300","0000","0300NURSE PRACTITIONER"
10114,"A000000","00400","0000","0400VISITING NURSE"
10114,"A000000","00500","0000","0500OTHER NURSE"
10114,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10114,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10114,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10114,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10114,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10114,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10114,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10114,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10114,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10114,"A000000","02600","0000","2600RENT"
10114,"A000000","02700","0000","2700INSURANCE"
10114,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10114,"A000000","02900","0000","2900UTILITIES"
10114,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10114,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10114,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10114,"A000000","03300","0000","3300PROPERTY TAX"
10114,"A000000","03400","0000","3400MINOR EQUIPMENT"
10114,"A000000","03800","0000","3800OFFICE SALARIES"
10114,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10114,"A000000","04000","0000","4000OFFICE SUPPLIES"
10114,"A000000","04100","0000","4100LEGAL"
10114,"A000000","04200","0000","4200ACCOUNTING"
10114,"A000000","04300","0000","4300INSURANCE"
10114,"A000000","04400","0000","4400TELEPHONE"
10114,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10114,"A000000","04600","0000","4600TRAVEL"
10114,"A000000","04700","0000","4700RECRUITMENT AND RETENTION"
10114,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10114,"A000000","04801","0000","4801STAFF DEVELOPMENT"
10114,"A000000","04802","0000","4802ADMINISTRATIVE CONSULTANTS"
10114,"A000000","04803","0000","4803FEES AND LICENSES"
10114,"A000000","04804","0000","4804MEMBERSHIPS"
10114,"A000000","04805","0000","4805PRINTING AND PUBLICATIONS"
10114,"A000000","04806","0000","4806BANK CHARGES"
10114,"A000000","05100","0000","5100PHARMACY"
10114,"A000000","05200","0000","5200DENTAL"
10114,"A000000","05300","0000","5300OPTOMETRY"
10114,"A000000","05400","0000","5400LABORATORY"
10114,"A000000","05500","0000","5500RADIOLOGY"
10114,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10114,"A000000","05601","0000","5601IN KIND PHARMACY"
10114,"A000000","05602","0000","5602IN KIND SUPPLIES"
10114,"A000000","05603","0000","5603UNALLOWABLE EXPENSES"
10114,"A200000","01100","0000","ADJUST FOR OFFSITE RADIOLOGY"
10114,"A200000","01100","0100","A"
10114,"A200000","01100","0300","RADIOLOGY"
10114,"A200000","01101","0000","ADJUST FOR OFFSITE LAB"
10114,"A200000","01101","0100","A"
10114,"A200000","01101","0300","LABORATORY"
10114,"A200000","01102","0000","ADJUST FOR UNALLOWABLE EXPENSE"
10114,"A200000","01102","0100","A"
10114,"A200000","01102","0300","ADMINISTRATIVE CONSULTANTS"
10114,"A200000","01103","0000","ADJUST FOR UNALLOWABLE EXPENSES"
10114,"A200000","01103","0100","A"
10114,"A200000","01103","0300","UNALLOWABLE EXPENSES"
10114,"A210001","00100","0100","N"
10114,"S000000","00100","0100","1"
10114,"S000000","00100","0200","08/02/2012"
10114,"S000000","00100","0300","N"
10114,"S000000","00100","0301","N"
10114,"S000000","00100","0500","F"
10114,"S000000","00200","0200","00450"
10114,"S000000","00300","0100","4"
10114,"S000000","00300","0200","08/24/2012"
10114,"S000001","00100","0100","HEALTH OPPORTUNITIES FOR PEOPLE E T"
10114,"S000001","00101","0100","157 WALL STREET"
10114,"S000001","00102","0100","TENAHA"
10114,"S000001","00102","0200","TX"
10114,"S000001","00102","0300","75974"
10114,"S000001","00103","0100","SHELBY"
10114,"S000001","00200","0100","671883"
10114,"S000001","00300","0100","R"
10114,"S000001","00400","0100","03/01/2011"
10114,"S000001","00400","0200","02/29/2012"
10114,"S000001","00500","0300","2"
10114,"S000001","00500","0400","05/15/2008"
10114,"S000001","00600","0300","6 H80CS12850-02-06"
10114,"S000001","00600","0400","02/03/2012"
10114,"S000001","00900","0100","N"
10114,"S000001","01400","0100","N"
10121,"A000000","00100","0000","0100PHYSICIAN"
10121,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10121,"A000000","00300","0000","0300NURSE PRACTITIONER"
10121,"A000000","00400","0000","0400VISITING NURSE"
10121,"A000000","00500","0000","0500OTHER NURSE"
10121,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10121,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10121,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10121,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10121,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10121,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10121,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10121,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10121,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10121,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10121,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10121,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10121,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10121,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10121,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10121,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10121,"A000000","02600","0000","2600RENT"
10121,"A000000","02700","0000","2700INSURANCE"
10121,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10121,"A000000","02900","0000","2900UTILITIES"
10121,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10121,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10121,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10121,"A000000","03300","0000","3300PROPERTY TAX"
10121,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10121,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10121,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10121,"A000000","03800","0000","3800OFFICE SALARIES"
10121,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10121,"A000000","04000","0000","4000OFFICE SUPPLIES"
10121,"A000000","04100","0000","4100LEGAL"
10121,"A000000","04200","0000","4200ACCOUNTING"
10121,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10121,"A000000","04400","0000","4400TELEPHONE"
10121,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10121,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10121,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10121,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10121,"A000000","05100","0000","5100PHARMACY"
10121,"A000000","05200","0000","5200DENTAL"
10121,"A000000","05300","0000","5300OPTOMETRY"
10121,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB/"
10121,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10121,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10121,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10121,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10121,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10121,"A210001","00100","0100","Y"
10121,"A210002","00100","0300","RENT"
10121,"A210003","00100","0100","A"
10121,"A210003","00100","0200","AJS PROPERTIES"
10121,"A210003","00100","0400","STEVEN J SARTORI  MD"
10121,"A210003","00100","0600","RENTAL PROPERTY"
10121,"A210003","00200","0100","A"
10121,"A210003","00200","0200","AJS PROPERTIES"
10121,"A210003","00200","0400","BRUCE R JUNG  MD"
10121,"A210003","00200","0600","RENTAL PROPERTY"
10121,"A210003","00300","0100","A"
10121,"A210003","00300","0200","AJS PROPERTIES"
10121,"A210003","00300","0400","GLEN M UBER  DO"
10121,"A210003","00300","0600","RENTAL PROPERTY"
10121,"S000000","00100","0100","2"
10121,"S000000","00100","0200","06/04/2012"
10121,"S000000","00100","0300","N"
10121,"S000000","00100","0301","N"
10121,"S000000","00100","0500","F"
10121,"S000000","00200","0200","10301"
10121,"S000000","00200","0400","08/29/2012"
10121,"S000000","00300","0100","3"
10121,"S000000","00300","0200","07/27/2012"
10121,"S000001","00100","0100","CORBIN FAMILY HEALTH CENTER"
10121,"S000001","00101","0100","140 BRYAN BLVD"
10121,"S000001","00102","0100","CORBIN"
10121,"S000001","00102","0200","KY"
10121,"S000001","00102","0300","40906"
10121,"S000001","00103","0100","KNOX"
10121,"S000001","00200","0100","183917"
10121,"S000001","00400","0100","01/01/2011"
10121,"S000001","00400","0200","12/31/2011"
10121,"S000001","00500","0300","1"
10121,"S000001","00500","0400","10/22/2003"
10121,"S000001","00900","0100","N"
10121,"S000001","01400","0100","N"
10122,"A000000","00100","0000","0100PHYSICIAN"
10122,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10122,"A000000","00300","0000","0300NURSE PRACTITIONER"
10122,"A000000","00400","0000","0400VISITING NURSE"
10122,"A000000","00500","0000","0500OTHER NURSE"
10122,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10122,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10122,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10122,"A000000","00900","0000","0900TRANSLATOR"
10122,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10122,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10122,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10122,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10122,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10122,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10122,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10122,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10122,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10122,"A000000","02100","0000","2100PROFESSIONAL DUES & LICENSES"
10122,"A000000","02200","0000","2200PROFESSIONAL SEMINARS  MEETINGS"
10122,"A000000","02300","0000","2300MEDICAL EQUIPMENT LEASES"
10122,"A000000","02600","0000","2600RENT"
10122,"A000000","02700","0000","2700INSURANCE"
10122,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10122,"A000000","02900","0000","2900UTILITIES"
10122,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10122,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10122,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10122,"A000000","03300","0000","3300PROPERTY TAX"
10122,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10122,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10122,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10122,"A000000","03800","0000","3800OFFICE SALARIES"
10122,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10122,"A000000","04000","0000","4000OFFICE SUPPLIES"
10122,"A000000","04100","0000","4100LEGAL"
10122,"A000000","04200","0000","4200ACCOUNTING"
10122,"A000000","04300","0000","4300INSURANCE  GENERAL LIABILITY"
10122,"A000000","04400","0000","4400TELEPHONE"
10122,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10122,"A000000","04600","0000","4600COPIER LEASE"
10122,"A000000","04601","0000","4601MISCELLANEOUS"
10122,"A000000","04800","0000","4800BILLING SERVICES"
10122,"A000000","05100","0000","5100PHARMACY"
10122,"A000000","05200","0000","5200DENTAL"
10122,"A000000","05300","0000","5300OPTOMETRY"
10122,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10122,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10122,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10122,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10122,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10122,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10122,"A200000","01100","0000","LAB SUPPLIES"
10122,"A200000","01100","0100","A"
10122,"A200000","01100","0300","MEDICAL SUPPLIES"
10122,"A200000","01101","0000","LAB SALARIES"
10122,"A200000","01101","0100","A"
10122,"A200000","01101","0300","OTHER NURSE"
10122,"A200000","01102","0000","LAB FEES"
10122,"A200000","01102","0100","A"
10122,"A200000","01102","0300","MISCELLANEOUS"
10122,"A210001","00100","0100","Y"
10122,"A210002","00100","0300","BILLING EXPENSES"
10122,"A210003","00100","0100","D"
10122,"A210003","00100","0200","ROBERT VAIL"
10122,"A210003","00100","0400","VAIL MEDICAL BILLING  INC"
10122,"A210003","00100","0600","BILLING SERVICES"
10122,"A210003","00200","0100","D"
10122,"A210003","00200","0200","GENA VAIL"
10122,"A210003","00200","0400","FAMILY CLINIC OF NEW ALBA"
10122,"A210003","00200","0600","PATIENT SERVICES"
10122,"S000000","00100","0100","2"
10122,"S000000","00100","0200","06/06/2012"
10122,"S000000","00100","0300","N"
10122,"S000000","00100","0301","N"
10122,"S000000","00100","0500","F"
10122,"S000000","00200","0200","10301"
10122,"S000000","00200","0400","08/29/2012"
10122,"S000000","00300","0100","3"
10122,"S000000","00300","0200","07/30/2012"
10122,"S000001","00100","0100","FAMILY CLINIC OF NEW ALBANY  INC."
10122,"S000001","00101","0100","474 WEST BANKHEAD STREET"
10122,"S000001","00102","0100","NEW ALBANY"
10122,"S000001","00102","0200","MS"
10122,"S000001","00102","0300","38652"
10122,"S000001","00103","0100","UNION"
10122,"S000001","00200","0100","258954"
10122,"S000001","00400","0100","01/01/2011"
10122,"S000001","00400","0200","12/31/2011"
10122,"S000001","00500","0300","1"
10122,"S000001","00500","0400","03/19/2001"
10122,"S000001","00900","0100","N"
10122,"S000001","01400","0100","N"
10123,"A000000","00100","0000","0100PHYSICIAN"
10123,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10123,"A000000","00300","0000","0300NURSE PRACTITIONER"
10123,"A000000","00400","0000","0400VISITING NURSE"
10123,"A000000","00500","0000","0500OTHER NURSE"
10123,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10123,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10123,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10123,"A000000","00900","0000","0900PAYROLL TAXES & FRINGE BENEFITS"
10123,"A000000","01000","0000","1000WORKER S COMP INSURANCE"
10123,"A000000","01100","0000","1100CONVENTIONS & TRAINING"
10123,"A000000","01101","0000","1101PROFESSIONAL DUES"
10123,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10123,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10123,"A000000","01500","0000","1500ANCILLARY DIRECTOR"
10123,"A000000","01501","0000","1501CLINICAL CONSULTANT"
10123,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10123,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10123,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10123,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10123,"A000000","02100","0000","2100EQUIPMENT RENTAL"
10123,"A000000","02300","0000","2300OUTSIDE SERVICES"
10123,"A000000","02301","0000","2301SUPPLIES - VACCINE"
10123,"A000000","02302","0000","2302SUPPLIES - RADIOLOGY"
10123,"A000000","02303","0000","2303SUPERVISORY PHYSICIAN"
10123,"A000000","02600","0000","2600RENT"
10123,"A000000","02700","0000","2700INSURANCE"
10123,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10123,"A000000","02900","0000","2900UTILITIES"
10123,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10123,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10123,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10123,"A000000","03300","0000","3300PROPERTY TAX"
10123,"A000000","03800","0000","3800OFFICE SALARIES"
10123,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10123,"A000000","04000","0000","4000OFFICE SUPPLIES"
10123,"A000000","04100","0000","4100LEGAL"
10123,"A000000","04200","0000","4200ACCOUNTING"
10123,"A000000","04300","0000","4300INSURANCE"
10123,"A000000","04400","0000","4400TELEPHONE"
10123,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10123,"A000000","04600","0000","4600ADMINISTRATIVE TRAVEL"
10123,"A000000","04700","0000","4700DUES"
10123,"A000000","04800","0000","4800OUTSIDE SERVICES - BILLING"
10123,"A000000","04801","0000","4801PROFESSIONAL PROMOTIONS"
10123,"A000000","04802","0000","4802MISCELLANEOUS"
10123,"A000000","04803","0000","4803TAXES - MBT"
10123,"A000000","04804","0000","4804INTEREST"
10123,"A000000","05100","0000","5100PHARMACY"
10123,"A000000","05200","0000","5200DENTAL"
10123,"A000000","05300","0000","5300OPTOMETRY"
10123,"A000000","05400","0000","5400LAB COSTS"
10123,"A000000","05500","0000","5500OTHER NON RHC ACTIVITIES"
10123,"A100010","00100","0000","LAB WAGES"
10123,"A100010","00100","0100","A"
10123,"A100010","00100","0200","LAB COSTS"
10123,"A100010","00100","0500","OTHER NURSE"
10123,"A100010","00200","0000","LAB PR TAXES"
10123,"A100010","00200","0100","A"
10123,"A100010","00200","0200","LAB COSTS"
10123,"A100010","00200","0500","PAYROLL TAXES & FRINGE BENEFITS"
10123,"A200000","00900","0100","A"
10123,"A200000","01103","0000","RADIOLOGY SUPPLIES"
10123,"A200000","01103","0100","A"
10123,"A200000","01103","0300","SUPPLIES - RADIOLOGY"
10123,"A200000","01105","0000","OWNER S RENT"
10123,"A200000","01105","0100","A"
10123,"A200000","01105","0300","RENT"
10123,"A200000","01106","0000","OWNER S INTERST EXP"
10123,"A200000","01106","0100","A"
10123,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
10123,"A210001","00100","0100","Y"
10123,"A210002","00100","0300","ANCILLARY DIRECTOR"
10123,"A210002","00200","0300","CLINICAL CONSULTANT"
10123,"A210002","00300","0300","OFFICE SUPPLIES"
10123,"A210002","00400","0300","TRAVEL"
10123,"A210002","00401","0300","TRAVEL"
10123,"A210002","00402","0300","MEDICAL BILLING"
10123,"A210002","00403","0300","LEGAL"
10123,"A210003","00100","0100","A"
10123,"A210003","00100","0200","DOYLE HILL"
10123,"A210003","00100","0400","HARTVILLE MEDICAL MGMT CO"
10123,"A210003","00100","0600","MANAGEMENT CO"
10123,"A210003","00200","0100","D"
10123,"A210003","00200","0200","WILLIAM BERNER"
10123,"A210003","00200","0400","HARTVILLE MEDICAL MGMT CO"
10123,"A210003","00200","0600","MANAGEMENT CO"
10123,"A210003","00300","0100","D"
10123,"A210003","00300","0200","WILLIAM BERNER"
10123,"A210003","00300","0400","BERNER MEDICAL"
10123,"A210003","00300","0600","OFFICE SUPPLIES"
10123,"A210003","00400","0100","D"
10123,"A210003","00400","0200","WILLIAM BERNER"
10123,"A210003","00400","0400","POINTE AVIATION"
10123,"A210003","00400","0600","TRAVEL"
10123,"A210003","00401","0100","A"
10123,"A210003","00401","0200","DOYLE HILL"
10123,"A210003","00401","0400","POINTE AVIATION"
10123,"A210003","00401","0600","TRAVEL"
10123,"A210003","00402","0100","D"
10123,"A210003","00402","0200","WILLIAM BERNER"
10123,"A210003","00402","0400","BERNER MEDICAL"
10123,"A210003","00402","0600","MEDICAL BILLING"
10123,"A210003","00403","0100","D"
10123,"A210003","00403","0200","WILLIAM BERNER"
10123,"A210003","00403","0400","BERNER MEDICAL"
10123,"A210003","00403","0600","LEGAL"
10123,"S000000","00100","0100","2"
10123,"S000000","00100","0200","06/04/2012"
10123,"S000000","00100","0300","N"
10123,"S000000","00100","0301","N"
10123,"S000000","00100","0500","F"
10123,"S000000","00200","0200","10301"
10123,"S000000","00200","0400","08/29/2012"
10123,"S000000","00300","0100","3"
10123,"S000000","00300","0200","07/30/2012"
10123,"S000001","00100","0100","HARTVILLE MEDICAL CENTER"
10123,"S000001","00101","0100","275 S. SCHOOL RD."
10123,"S000001","00102","0100","HARTVILLE"
10123,"S000001","00102","0200","MO"
10123,"S000001","00102","0300","65667"
10123,"S000001","00103","0100","WRIGHT"
10123,"S000001","00200","0100","263869"
10123,"S000001","00400","0100","01/01/2011"
10123,"S000001","00400","0200","12/31/2011"
10123,"S000001","00500","0300","1"
10123,"S000001","00500","0400","01/01/1997"
10123,"S000001","00900","0100","N"
10123,"S000001","01400","0100","N"
10124,"A000000","00100","0000","0100PHYSICIAN"
10124,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10124,"A000000","00300","0000","0300NURSE PRACTITIONER"
10124,"A000000","00400","0000","0400VISITING NURSE"
10124,"A000000","00500","0000","0500OTHER NURSE"
10124,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10124,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10124,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10124,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10124,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10124,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10124,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10124,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10124,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10124,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10124,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10124,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10124,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10124,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10124,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10124,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10124,"A000000","02600","0000","2600RENT"
10124,"A000000","02700","0000","2700INSURANCE"
10124,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10124,"A000000","02900","0000","2900UTILITIES"
10124,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10124,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10124,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10124,"A000000","03300","0000","3300PROPERTY TAX"
10124,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10124,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10124,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10124,"A000000","03800","0000","3800OFFICE SALARIES"
10124,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10124,"A000000","04000","0000","4000OFFICE SUPPLIES"
10124,"A000000","04100","0000","4100LEGAL"
10124,"A000000","04200","0000","4200ACCOUNTING"
10124,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10124,"A000000","04400","0000","4400TELEPHONE"
10124,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10124,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10124,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10124,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10124,"A000000","05100","0000","5100PHARMACY"
10124,"A000000","05200","0000","5200DENTAL"
10124,"A000000","05300","0000","5300OPTOMETRY"
10124,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB)"
10124,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(XRAY"
10124,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10124,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(PRIV PRACT"
10124,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10124,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10124,"A100010","00100","0000","RECLASS SALARIES FROM NURSING TO LAB"
10124,"A100010","00100","0100","A"
10124,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(LAB)"
10124,"A100010","00100","0500","OTHER NURSE"
10124,"A100010","00200","0000","RECLASS SALARIES FROM NURS TO XRAY"
10124,"A100010","00200","0100","B"
10124,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(XRAY)"
10124,"A100010","00200","0500","OTHER NURSE"
10124,"A100010","00300","0000","NON-RHC ALLOCATION OF EXPENSES"
10124,"A100010","00300","0100","C"
10124,"A100010","00300","0200","OTHER NON-REIMB COSTS(PRIV PRACT"
10124,"A100010","00300","0500","PHYSICIAN"
10124,"A100010","00400","0000","NON-RHC ALLOCATION OF EXPENSES"
10124,"A100010","00400","0100","C"
10124,"A100010","00400","0500","PHYSICIAN ASSISTANT"
10124,"A100010","00500","0000","NON-RHC ALLOCATION OF EXPENSES"
10124,"A100010","00500","0100","C"
10124,"A100010","00500","0500","OTHER NURSE"
10124,"A100010","00600","0000","NON-RHC ALLOCATION OF EXPENSES"
10124,"A100010","00600","0100","C"
10124,"A100010","00600","0500","OFFICE SALARIES"
10124,"A100010","00700","0000","NON-RHC ALLOCATION OF EXPENSES"
10124,"A100010","00700","0100","C"
10124,"A100010","00700","0500","NURSE PRACTITIONER"
10124,"A200000","01100","0000","OTHER (IMPUTE PHYSICIAN S SALARY)"
10124,"A200000","01100","0100","A"
10124,"A200000","01100","0300","PHYSICIAN"
10124,"A200000","01101","0000","OTHER (IMPUTE ADMINISTRATOR S SALAR"
10124,"A200000","01101","0100","A"
10124,"A200000","01101","0300","OFFICE SALARIES"
10124,"A200000","01102","0000","OTHER (NON-RHC SALARY EXPENSE)"
10124,"A200000","01102","0100","A"
10124,"A200000","01102","0300","PHYSICIAN"
10124,"A200000","01103","0000","OTHER (NON-RHC SALARY EXPENSE)"
10124,"A200000","01103","0100","A"
10124,"A200000","01103","0300","PHYSICIAN ASSISTANT"
10124,"A200000","01104","0000","OTHER (NON-RHC SALARY EXPENSE)"
10124,"A200000","01104","0100","A"
10124,"A200000","01104","0300","NURSE PRACTITIONER"
10124,"A200000","01105","0000","OTHER (NON-RHC SALARY EXPENSE)"
10124,"A200000","01105","0100","A"
10124,"A200000","01105","0300","OTHER NURSE"
10124,"A200000","01106","0000","OTHER (NON-RHC SALARY EXPENSE)"
10124,"A200000","01106","0100","A"
10124,"A200000","01106","0300","OFFICE SALARIES"
10124,"A210001","00100","0100","N"
10124,"S000000","00100","0100","2"
10124,"S000000","00100","0200","06/04/2012"
10124,"S000000","00100","0300","N"
10124,"S000000","00100","0301","N"
10124,"S000000","00100","0500","F"
10124,"S000000","00200","0200","10301"
10124,"S000000","00200","0400","08/29/2012"
10124,"S000000","00300","0100","3"
10124,"S000000","00300","0200","07/30/2012"
10124,"S000001","00100","0100","FAMILY HEALTH CENTER OF ASHLAND CITY"
10124,"S000001","00101","0100","342 FREY STREET"
10124,"S000001","00102","0100","ASHLAND CITY"
10124,"S000001","00102","0200","TN"
10124,"S000001","00102","0300","37015"
10124,"S000001","00103","0100","CHEATHAN"
10124,"S000001","00200","0100","443930"
10124,"S000001","00400","0100","01/01/2011"
10124,"S000001","00400","0200","12/31/2011"
10124,"S000001","00500","0300","1"
10124,"S000001","00500","0400","10/31/2002"
10124,"S000001","00900","0100","Y"
10124,"S000001","01000","0100","PHYSICIAN OFFICE"
10124,"S000001","01400","0100","N"
10125,"A000000","00100","0000","0100PHYSICIAN"
10125,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10125,"A000000","00300","0000","0300NURSE PRACTITIONER"
10125,"A000000","00400","0000","0400VISITING NURSE"
10125,"A000000","00500","0000","0500OTHER NURSE"
10125,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10125,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10125,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10125,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10125,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10125,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10125,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10125,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10125,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10125,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10125,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10125,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10125,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10125,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10125,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10125,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10125,"A000000","02600","0000","2600RENT"
10125,"A000000","02700","0000","2700INSURANCE"
10125,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10125,"A000000","02900","0000","2900UTILITIES"
10125,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10125,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10125,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10125,"A000000","03300","0000","3300PROPERTY TAX"
10125,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10125,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10125,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10125,"A000000","03800","0000","3800OFFICE SALARIES"
10125,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10125,"A000000","04000","0000","4000OFFICE SUPPLIES"
10125,"A000000","04100","0000","4100LEGAL"
10125,"A000000","04200","0000","4200ACCOUNTING"
10125,"A000000","04300","0000","4300INSURANCE"
10125,"A000000","04400","0000","4400TELEPHONE"
10125,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10125,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10125,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10125,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10125,"A000000","05100","0000","5100PHARMACY"
10125,"A000000","05200","0000","5200DENTAL"
10125,"A000000","05300","0000","5300OPTOMETRY"
10125,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10125,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10125,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10125,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10125,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10125,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10125,"A210001","00100","0100","N"
10125,"S000000","00100","0100","2"
10125,"S000000","00100","0200","06/04/2012"
10125,"S000000","00100","0300","N"
10125,"S000000","00100","0301","N"
10125,"S000000","00100","0500","F"
10125,"S000000","00200","0200","10301"
10125,"S000000","00200","0400","08/29/2012"
10125,"S000000","00300","0100","3"
10125,"S000000","00300","0200","07/30/2012"
10125,"S000001","00100","0100","PAUL SCATES  MD FAMILY PRACTICE"
10125,"S000001","00101","0100","12995 US HIGHWAY 64"
10125,"S000001","00102","0100","SOMERVILLE"
10125,"S000001","00102","0200","TN"
10125,"S000001","00102","0300","38068"
10125,"S000001","00103","0100","FAYETTE"
10125,"S000001","00200","0100","443933"
10125,"S000001","00400","0100","01/01/2011"
10125,"S000001","00400","0200","12/31/2011"
10125,"S000001","00500","0300","1"
10125,"S000001","00500","0400","05/28/2003"
10125,"S000001","00900","0100","N"
10125,"S000001","01400","0100","N"
10126,"A000000","00100","0000","0100PHYSICIAN"
10126,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10126,"A000000","00300","0000","0300NURSE PRACTITIONER"
10126,"A000000","00400","0000","0400VISITING NURSE"
10126,"A000000","00500","0000","0500OTHER NURSE"
10126,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10126,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10126,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10126,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10126,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10126,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10126,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10126,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10126,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10126,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10126,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10126,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10126,"A000000","02600","0000","2600RENT"
10126,"A000000","02700","0000","2700INSURANCE"
10126,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10126,"A000000","02900","0000","2900UTILITIES"
10126,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10126,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10126,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10126,"A000000","03300","0000","3300PROPERTY TAX"
10126,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10126,"A000000","03800","0000","3800OFFICE SALARIES"
10126,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10126,"A000000","04000","0000","4000OFFICE SUPPLIES"
10126,"A000000","04100","0000","4100LEGAL"
10126,"A000000","04200","0000","4200ACCOUNTING"
10126,"A000000","04300","0000","4300INSURANCE"
10126,"A000000","04400","0000","4400TELEPHONE"
10126,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10126,"A000000","04600","0000","4600CONSULTANT"
10126,"A000000","05100","0000","5100PHARMACY"
10126,"A000000","05200","0000","5200DENTAL"
10126,"A000000","05300","0000","5300OPTOMETRY"
10126,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10126,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB)"
10126,"A100010","00100","0000","MED ASS T LAB TIME"
10126,"A100010","00100","0100","A"
10126,"A100010","00100","0200","NON-REIMBURSABLE COST (LAB)"
10126,"A100010","00100","0500","OTHER NURSE"
10126,"A100010","00200","0000","PAYROLL TX"
10126,"A100010","00200","0100","A"
10126,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10126,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10126,"A210001","00100","0100","N"
10126,"S000000","00100","0100","2"
10126,"S000000","00100","0200","06/06/2012"
10126,"S000000","00100","0300","N"
10126,"S000000","00100","0301","N"
10126,"S000000","00100","0500","F"
10126,"S000000","00200","0200","10301"
10126,"S000000","00200","0400","08/29/2012"
10126,"S000000","00300","0100","3"
10126,"S000000","00300","0200","07/30/2012"
10126,"S000001","00100","0100","HOPE FAMILY HEALTH SERVICES"
10126,"S000001","00101","0100","12124 HIGHWAY 52 BYPASS W"
10126,"S000001","00102","0100","WESTMORELAND"
10126,"S000001","00102","0200","TN"
10126,"S000001","00102","0300","37086"
10126,"S000001","00103","0100","MACON"
10126,"S000001","00200","0100","443972"
10126,"S000001","00400","0100","01/01/2011"
10126,"S000001","00400","0200","12/31/2011"
10126,"S000001","00500","0300","1"
10126,"S000001","00500","0400","05/05/2010"
10126,"S000001","00900","0100","N"
10126,"S000001","01400","0100","N"
10127,"A000000","00100","0000","0100PHYSICIAN"
10127,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10127,"A000000","00300","0000","0300NURSE PRACTITIONER"
10127,"A000000","00400","0000","0400VISITING NURSE"
10127,"A000000","00500","0000","0500OTHER NURSE"
10127,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10127,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10127,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10127,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10127,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10127,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10127,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10127,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10127,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10127,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10127,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10127,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10127,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10127,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10127,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10127,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10127,"A000000","02600","0000","2600RENT"
10127,"A000000","02700","0000","2700INSURANCE"
10127,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10127,"A000000","02900","0000","2900UTILITIES"
10127,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10127,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10127,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10127,"A000000","03300","0000","3300PROPERTY TAX"
10127,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10127,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10127,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10127,"A000000","03800","0000","3800OFFICE SALARIES"
10127,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10127,"A000000","04000","0000","4000OFFICE SUPPLIES"
10127,"A000000","04100","0000","4100LEGAL"
10127,"A000000","04200","0000","4200ACCOUNTING"
10127,"A000000","04300","0000","4300INSURANCE"
10127,"A000000","04400","0000","4400TELEPHONE"
10127,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10127,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10127,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10127,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10127,"A000000","05100","0000","5100PHARMACY"
10127,"A000000","05200","0000","5200DENTAL"
10127,"A000000","05300","0000","5300OPTOMETRY"
10127,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10127,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10127,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10127,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10127,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10127,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10127,"A210001","00100","0100","N"
10127,"S000000","00100","0100","2"
10127,"S000000","00100","0200","06/04/2012"
10127,"S000000","00100","0300","N"
10127,"S000000","00100","0301","N"
10127,"S000000","00100","0500","F"
10127,"S000000","00200","0200","10301"
10127,"S000000","00200","0400","08/29/2012"
10127,"S000000","00300","0100","3"
10127,"S000000","00300","0200","07/30/2012"
10127,"S000001","00100","0100","WOMEN S MEDICAL CLINIC"
10127,"S000001","00101","0100","468 VERMONT AVENUE"
10127,"S000001","00102","0100","DINUBA"
10127,"S000001","00102","0200","CA"
10127,"S000001","00102","0300","93618"
10127,"S000001","00103","0100","TULARE"
10127,"S000001","00200","0100","553949"
10127,"S000001","00400","0100","01/01/2011"
10127,"S000001","00400","0200","12/31/2011"
10127,"S000001","00500","0300","1"
10127,"S000001","00500","0400","05/17/2002"
10127,"S000001","00900","0100","N"
10127,"S000001","01400","0100","N"
10130,"S000000","00100","0100","2"
10130,"S000000","00100","0200","06/05/2012"
10130,"S000000","00100","0300","N"
10130,"S000000","00100","0301","N"
10130,"S000000","00100","0500","N"
10130,"S000000","00200","0200","00450"
10130,"S000000","00200","0400","08/07/2012"
10130,"S000000","00300","0100","4"
10130,"S000000","00300","0200","08/30/2012"
10130,"S000001","00100","0100","HEALTH CENTERS DETROIT MEDICAL GROUP"
10130,"S000001","00101","0100","7633 EAST JEFFERSON SUITE 340"
10130,"S000001","00102","0100","DETROIT"
10130,"S000001","00102","0200","MI"
10130,"S000001","00102","0300","48214-3732"
10130,"S000001","00103","0100","OAKLAND"
10130,"S000001","00200","0100","231910"
10130,"S000001","00500","0300","2"
10130,"S000001","00500","0400","03/10/2006"
10131,"S000000","00100","0100","2"
10131,"S000000","00100","0200","07/13/2012"
10131,"S000000","00100","0300","N"
10131,"S000000","00100","0301","N"
10131,"S000000","00100","0500","N"
10131,"S000000","00200","0200","00450"
10131,"S000000","00200","0400","08/20/2012"
10131,"S000000","00300","0100","4"
10131,"S000000","00300","0200","08/20/2012"
10131,"S000001","00100","0100","MIGRANT HEALTH SERVICES  INC."
10131,"S000001","00101","0100","810 4TH AVENUE STREET SUITE 120"
10131,"S000001","00102","0100","MOORHEAD"
10131,"S000001","00102","0200","MN"
10131,"S000001","00102","0300","56560"
10131,"S000001","00103","0100","CLAY"
10131,"S000001","00200","0100","241810"
10131,"S000001","00500","0300","2"
10131,"S000001","00500","0400","10/01/1991"
10144,"A000000","00100","0000","0100PHYSICIAN"
10144,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10144,"A000000","00300","0000","0300NURSE PRACTITIONER"
10144,"A000000","00400","0000","0400VISITING NURSE"
10144,"A000000","00500","0000","0500OTHER NURSE"
10144,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10144,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10144,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10144,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10144,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10144,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10144,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10144,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10144,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10144,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10144,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10144,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10144,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10144,"A000000","02100","0000","2100DUES MEMBERSHIPS JOURNALS BOOKS"
10144,"A000000","02200","0000","2200CONTINUING EDUCATION"
10144,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
10144,"A000000","02600","0000","2600RENT"
10144,"A000000","02700","0000","2700INSURANCE"
10144,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10144,"A000000","02900","0000","2900UTILITIES"
10144,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10144,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10144,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10144,"A000000","03300","0000","3300PROPERTY TAX"
10144,"A000000","03400","0000","3400LAUNDRY"
10144,"A000000","03500","0000","3500SALES TAX"
10144,"A000000","03800","0000","3800OFFICE SALARIES"
10144,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10144,"A000000","04000","0000","4000OFFICE SUPPLIES"
10144,"A000000","04100","0000","4100LEGAL"
10144,"A000000","04200","0000","4200ACCOUNTING"
10144,"A000000","04300","0000","4300INSURANCE"
10144,"A000000","04400","0000","4400TELEPHONE"
10144,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10144,"A000000","04600","0000","4600RHC CONSULTING"
10144,"A000000","04700","0000","4700COMPUTERS"
10144,"A000000","04800","0000","4800INFORMATIONAL ADS"
10144,"A000000","05100","0000","5100PHARMACY"
10144,"A000000","05200","0000","5200DENTAL"
10144,"A000000","05300","0000","5300OPTOMETRY"
10144,"A000000","05400","0000","5400LABORATORY SERVICES"
10144,"A000000","05500","0000","5500EKG/XRAY SERVICES"
10144,"A000000","05600","0000","5600HOSPITAL SERVICES"
10144,"A000000","05800","0000","5800REFERENCE LAB FEES"
10144,"A000000","05900","0000","5900DONATIONS PROMOTION"
10144,"A000000","06000","0000","6000BREAKROOM SUPPLIES/DR PERSONAL E"
10144,"A100010","00100","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00100","0100","A"
10144,"A100010","00100","0200","PHYSICIAN"
10144,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00200","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00200","0100","A"
10144,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10144,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00300","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00300","0100","A"
10144,"A100010","00300","0200","OFFICE SALARIES"
10144,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00400","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00400","0100","A"
10144,"A100010","00400","0200","OTHER NURSE"
10144,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00500","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00500","0100","A"
10144,"A100010","00500","0200","OFFICE SALARIES"
10144,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00600","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00600","0100","A"
10144,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
10144,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00700","0000","PAYROLL TAX & FRINGE BENEFITS"
10144,"A100010","00700","0100","A"
10144,"A100010","00700","0200","HOSPITAL SERVICES"
10144,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10144,"A100010","00800","0000","NONRHC LAB EKG XRAY"
10144,"A100010","00800","0100","B"
10144,"A100010","00800","0200","LABORATORY SERVICES"
10144,"A100010","00800","0500","OTHER NURSE"
10144,"A100010","00900","0000","NONRHC LAB EKG XRAY"
10144,"A100010","00900","0100","B"
10144,"A100010","00900","0200","EKG/XRAY SERVICES"
10144,"A100010","00900","0500","OTHER NURSE"
10144,"A200000","00400","0100","B"
10144,"A200000","00400","0300","RENT"
10144,"A200000","01100","0000","HOSPITAL SERVICES"
10144,"A200000","01100","0100","A"
10144,"A200000","01100","0300","HOSPITAL SERVICES"
10144,"A200000","01101","0000","REFERENCE LABORATORY FEES"
10144,"A200000","01101","0100","A"
10144,"A200000","01101","0300","REFERENCE LAB FEES"
10144,"A200000","01102","0000","DONATIONS PROMOTION"
10144,"A200000","01102","0100","A"
10144,"A200000","01102","0300","DONATIONS PROMOTION"
10144,"A200000","01103","0000","BREAKROOM SUPPLIES/DR PERSONAL EXPE"
10144,"A200000","01103","0100","A"
10144,"A200000","01103","0300","BREAKROOM SUPPLIES/DR PERSONAL EXPEN"
10144,"A210001","00100","0100","Y"
10144,"A210002","00100","0300","ALLOWABLE RENT PORTION"
10144,"A210003","00100","0100","A"
10144,"A210003","00100","0200","DORWART MD"
10144,"A210003","00100","0400","SIDNEY MEDICAL ASSOCIATES"
10144,"A210003","00100","0600","RHC"
10144,"S000000","00100","0100","1"
10144,"S000000","00100","0200","08/06/2012"
10144,"S000000","00100","0300","N"
10144,"S000000","00100","0301","N"
10144,"S000000","00100","0500","F"
10144,"S000000","00200","0200","10301"
10144,"S000000","00300","0100","3"
10144,"S000000","00300","0200","08/31/2012"
10144,"S000001","00100","0100","SIDNEY MEDICAL ASSOCIATES"
10144,"S000001","00101","0100","1625 DORWART DRIVE"
10144,"S000001","00101","0200","379"
10144,"S000001","00102","0100","SIDNEY"
10144,"S000001","00102","0200","NE"
10144,"S000001","00102","0300","69162"
10144,"S000001","00103","0100","CHEYENNE"
10144,"S000001","00200","0100","283860"
10144,"S000001","00400","0100","01/01/2011"
10144,"S000001","00400","0200","12/31/2011"
10144,"S000001","00500","0300","1"
10144,"S000001","00500","0400","10/01/2006"
10144,"S000001","00900","0100","N"
10144,"S000001","01400","0100","Y"
10144,"S000013","00100","0100","CAMS MEDICAL CLINIC"
10144,"S000013","00200","0100","562 VINCENT AVENUE"
10144,"S000013","00300","0100","CHAPPEL"
10144,"S000013","00300","0200","NE"
10144,"S000013","00300","0300","69129"
10144,"S000013","00400","0100","DEUEL"
10144,"S000013","00500","0100","283861"
10144,"S000013","00600","0200","10/01/2006"
10144,"S000013","00900","0100","N"
10146,"A000000","00100","0000","0100PHYSICIAN"
10146,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10146,"A000000","00300","0000","0300NURSE PRACTITIONER"
10146,"A000000","00400","0000","0400VISITING NURSE"
10146,"A000000","00500","0000","0500OTHER NURSE"
10146,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10146,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10146,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10146,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10146,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10146,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10146,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10146,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10146,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10146,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10146,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10146,"A000000","02100","0000","2100HEALTHCARE STAFF RELATED COSTS"
10146,"A000000","02200","0000","2200HEALTH EDUCATION"
10146,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10146,"A000000","02600","0000","2600RENT"
10146,"A000000","02700","0000","2700INSURANCE"
10146,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10146,"A000000","02900","0000","2900UTILITIES"
10146,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10146,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10146,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10146,"A000000","03300","0000","3300PROPERTY TAX"
10146,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10146,"A000000","03800","0000","3800OFFICE SALARIES"
10146,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10146,"A000000","04000","0000","4000OFFICE SUPPLIES"
10146,"A000000","04100","0000","4100LEGAL"
10146,"A000000","04200","0000","4200ACCOUNTING"
10146,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10146,"A000000","04400","0000","4400TELEPHONE"
10146,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10146,"A000000","04600","0000","4600BILLING SERVICES"
10146,"A000000","04700","0000","4700ADVERTISING"
10146,"A000000","04800","0000","4800BANK SERVICE CHARGE"
10146,"A000000","04801","0000","4801CONTINUING EDUCATION"
10146,"A000000","04802","0000","4802RURAL HEALTH CONSULTING"
10146,"A000000","04803","0000","4803TAXES & LICENSE"
10146,"A000000","04804","0000","4804TRAVEL AND ENTERTAINMENT - MILEA"
10146,"A000000","04805","0000","4805DUES & SUBSCRIPTION"
10146,"A000000","04806","0000","4806COMPUTER SERVICES"
10146,"A000000","04807","0000","4807NEW BUILDING EXPENSE"
10146,"A000000","05100","0000","5100PHARMACY"
10146,"A000000","05200","0000","5200DENTAL"
10146,"A000000","05300","0000","5300OPTOMETRY"
10146,"A000000","05400","0000","5400CHIROPRACATOR"
10146,"A000000","05500","0000","5500DIETICIAN"
10146,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10146,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10146,"A100010","00100","0000","RECALSS SALARIES AND BENEFITS"
10146,"A100010","00100","0100","A"
10146,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10146,"A100010","00100","0500","OFFICE SALARIES"
10146,"A100010","00200","0000","RECALSS SALARIES AND BENEFITS"
10146,"A100010","00200","0100","A"
10146,"A100010","00200","0200","NURSE PRACTITIONER"
10146,"A100010","00300","0000","RECALSS SALARIES AND BENEFITS"
10146,"A100010","00300","0100","A"
10146,"A100010","00300","0200","MEDICAL ASSISTANTS"
10146,"A100010","00400","0000","RECALSS SALARIES AND BENEFITS"
10146,"A100010","00400","0100","A"
10146,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10146,"A200000","01100","0000","ADVERTISING"
10146,"A200000","01100","0100","A"
10146,"A200000","01100","0300","ADVERTISING"
10146,"A210001","00100","0100","N"
10146,"S000000","00100","0100","2"
10146,"S000000","00100","0200","05/24/2012"
10146,"S000000","00100","0300","N"
10146,"S000000","00100","0301","N"
10146,"S000000","00100","0500","F"
10146,"S000000","00200","0200","01001"
10146,"S000000","00200","0400","08/28/2012"
10146,"S000000","00300","0100","4"
10146,"S000000","00300","0200","08/28/2012"
10146,"S000001","00100","0100","HORISONS UNLIMITED  INC"
10146,"S000001","00101","0100","1120 W I STREET  SUITE B"
10146,"S000001","00102","0100","LOS BANOS"
10146,"S000001","00102","0200","CA"
10146,"S000001","00102","0300","93635-3952"
10146,"S000001","00103","0100","MERCED"
10146,"S000001","00200","0100","058945"
10146,"S000001","00400","0100","01/01/2011"
10146,"S000001","00400","0200","12/31/2011"
10146,"S000001","00500","0300","1"
10146,"S000001","00500","0400","03/25/2010"
10146,"S000001","00900","0100","N"
10146,"S000001","01400","0100","N"
10147,"S000000","00100","0100","2"
10147,"S000000","00100","0200","08/02/2012"
10147,"S000000","00100","0300","Y"
10147,"S000000","00100","0301","N"
10147,"S000000","00100","0500","N"
10147,"S000000","00200","0200","01001"
10147,"S000000","00200","0400","08/22/2012"
10147,"S000000","00300","0100","4"
10147,"S000000","00300","0200","08/16/2012"
10147,"S000001","00100","0100","SANTA BARBARA NEIGHBORHOOD CLINICS"
10147,"S000001","00101","0100","915 N MILPAS STREET"
10147,"S000001","00102","0100","SANTA BARBARA"
10147,"S000001","00102","0200","CA"
10147,"S000001","00102","0300","93103"
10147,"S000001","00103","0100","SANTA BARBARA"
10147,"S000001","00200","0100","551100"
10147,"S000001","00500","0300","2"
10147,"S000001","00500","0400","01/24/2011"
10148,"S000000","00100","0100","2"
10148,"S000000","00100","0200","06/13/2012"
10148,"S000000","00100","0300","N"
10148,"S000000","00100","0301","N"
10148,"S000000","00100","0500","N"
10148,"S000000","00200","0200","10301"
10148,"S000000","00200","0400","08/30/2012"
10148,"S000000","00300","0100","3"
10148,"S000000","00300","0200","08/29/2012"
10148,"S000001","00100","0100","PHYSICIANS CARE  PA"
10148,"S000001","00101","0100","132 E. MADISON STREET"
10148,"S000001","00102","0100","STARKE"
10148,"S000001","00102","0200","FL"
10148,"S000001","00102","0300","320914043"
10148,"S000001","00103","0100","BRADFORD"
10148,"S000001","00200","0100","108914"
10148,"S000001","00500","0300","1"
10148,"S000001","00500","0400","11/09/1999"
10149,"A000000","00100","0000","0100PHYSICIAN"
10149,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10149,"A000000","00300","0000","0300NURSE PRACTITIONER"
10149,"A000000","00400","0000","0400VISITING NURSE"
10149,"A000000","00500","0000","0500OTHER NURSE"
10149,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10149,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10149,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10149,"A000000","00900","0000","0900LPN CASE MGR - NELL"
10149,"A000000","00901","0000","0901MEDICAL ASSISTANT -  MARIA"
10149,"A000000","00902","0000","0902NURSE - PAT TALLEY"
10149,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10149,"A000000","01001","0000","1001INTEREST ON ACCRUED SALARY"
10149,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10149,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10149,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10149,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10149,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10149,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10149,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10149,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10149,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
10149,"A000000","02200","0000","2200MEETINGS AND SEMINARS"
10149,"A000000","02300","0000","2300TAXES AND LICENSES"
10149,"A000000","02301","0000","2301COMPUTER -EMR"
10149,"A000000","02600","0000","2600RENT"
10149,"A000000","02700","0000","2700INSURANCE"
10149,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10149,"A000000","02900","0000","2900UTILITIES"
10149,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10149,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10149,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10149,"A000000","03300","0000","3300PROPERTY TAX"
10149,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10149,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10149,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10149,"A000000","03800","0000","3800OFFICE SALARIES"
10149,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10149,"A000000","04000","0000","4000OFFICE SUPPLIES"
10149,"A000000","04100","0000","4100LEGAL"
10149,"A000000","04200","0000","4200ACCOUNTING"
10149,"A000000","04300","0000","4300INSURANCE -BCBS"
10149,"A000000","04400","0000","4400TELEPHONE"
10149,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10149,"A000000","04600","0000","4600PROF FEES MANAGEMENT"
10149,"A000000","04700","0000","4700RETURNED CHECKS"
10149,"A000000","04701","0000","4701BANK CHARGES"
10149,"A000000","04702","0000","4702MARKETING AND ADVERTISING"
10149,"A000000","04703","0000","4703COLLECTION EXPENSE"
10149,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS -SEVER"
10149,"A000000","05100","0000","5100PHARMACY"
10149,"A000000","05200","0000","5200DENTAL"
10149,"A000000","05300","0000","5300OPTOMETRY"
10149,"A000000","05400","0000","5400CONTRACT PER OUTREACH GRANT"
10149,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CHRISTMA"
10149,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10149,"A000000","05800","0000","5800OTHER NON-REIMB COSTS (SPECIFY)"
10149,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10149,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10149,"A200000","00800","0100","B"
10149,"A200000","00800","0300","PHYSICIAN"
10149,"A210001","00100","0100","N"
10149,"S000000","00100","0100","2"
10149,"S000000","00100","0200","06/06/2012"
10149,"S000000","00100","0300","N"
10149,"S000000","00100","0301","N"
10149,"S000000","00100","0500","F"
10149,"S000000","00200","0200","10101"
10149,"S000000","00200","0400","08/30/2012"
10149,"S000000","00300","0100","3"
10149,"S000000","00300","0200","08/23/2012"
10149,"S000001","00100","0100","BAYOUCLINIC  INC"
10149,"S000001","00101","0100","13833 TAPIA LANE"
10149,"S000001","00102","0100","BAYOU LA BATRE  AL 36509"
10149,"S000001","00102","0200","AL"
10149,"S000001","00102","0300","36509"
10149,"S000001","00103","0100","MOBILE"
10149,"S000001","00200","0100","011983"
10149,"S000001","00300","0100","R"
10149,"S000001","00400","0100","07/06/2011"
10149,"S000001","00400","0200","12/31/2011"
10149,"S000001","00500","0300","2"
10149,"S000001","00500","0400","07/06/2011"
10149,"S000001","00900","0100","N"
10149,"S000001","01400","0100","N"
10150,"S000000","00100","0100","2"
10150,"S000000","00100","0200","05/31/2012"
10150,"S000000","00100","0300","N"
10150,"S000000","00100","0301","N"
10150,"S000000","00100","0500","N"
10150,"S000000","00200","0200","00010"
10150,"S000000","00200","0400","08/30/2012"
10150,"S000000","00300","0100","3"
10150,"S000000","00300","0200","08/30/2012"
10150,"S000001","00100","0100","COVINGTON PEDIATRIC RHC"
10150,"S000001","00101","0100","614 WEST BYPASS"
10150,"S000001","00102","0100","ANDALUSIA"
10150,"S000001","00102","0200","AL"
10150,"S000001","00102","0300","364204731"
10150,"S000001","00103","0100","COVINGTON"
10150,"S000001","00200","0100","013884"
10150,"S000001","00500","0300","1"
10150,"S000001","00500","0400","11/13/1996"
10154,"S000000","00100","0100","2"
10154,"S000000","00100","0200","05/31/2012"
10154,"S000000","00100","0300","N"
10154,"S000000","00100","0301","N"
10154,"S000000","00100","0500","N"
10154,"S000000","00200","0200","10301"
10154,"S000000","00200","0400","08/30/2012"
10154,"S000000","00300","0100","3"
10154,"S000000","00300","0200","08/30/2012"
10154,"S000001","00100","0100","DELANO PEDIATRIC GROUP"
10154,"S000001","00101","0100","325 S. LEXINGTON ST."
10154,"S000001","00102","0100","DELANO"
10154,"S000001","00102","0200","CA"
10154,"S000001","00102","0300","932153693"
10154,"S000001","00103","0100","KERN"
10154,"S000001","00200","0100","058931"
10154,"S000001","00500","0300","1"
10154,"S000001","00500","0400","10/16/2008"
10156,"A000000","00100","0000","0100PHYSICIAN"
10156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10156,"A000000","00300","0000","0300NURSE PRACTITIONER"
10156,"A000000","00400","0000","0400VISITING NURSE"
10156,"A000000","00500","0000","0500OTHER NURSE"
10156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10156,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10156,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
10156,"A000000","02200","0000","2200PROFESSIONAL PUBLICATIONS"
10156,"A000000","02300","0000","2300PHARMACY EXPENSE"
10156,"A000000","02302","0000","2302LICENSES"
10156,"A000000","02303","0000","2303CONT. EDUCATION"
10156,"A000000","02600","0000","2600RENT"
10156,"A000000","02700","0000","2700INSURANCE"
10156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10156,"A000000","02900","0000","2900UTILITIES"
10156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10156,"A000000","03300","0000","3300PROPERTY TAX"
10156,"A000000","03400","0000","3400TAX DEPRECIATION"
10156,"A000000","03401","0000","3401TRASH"
10156,"A000000","03402","0000","3402HEATING"
10156,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
10156,"A000000","03600","0000","3600DEPRECIATION - FURNITURE & FIXTU"
10156,"A000000","03601","0000","3601GROUNDS MAINTENANCE"
10156,"A000000","03800","0000","3800OFFICE SALARIES"
10156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10156,"A000000","04000","0000","4000OFFICE SUPPLIES"
10156,"A000000","04100","0000","4100LEGAL"
10156,"A000000","04200","0000","4200ACCOUNTING"
10156,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
10156,"A000000","04400","0000","4400TELEPHONE"
10156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10156,"A000000","04600","0000","4600PRINTING & PUBLICATION"
10156,"A000000","04601","0000","4601POSTAGE AND SHIPPING"
10156,"A000000","04602","0000","4602TRAVEL"
10156,"A000000","04603","0000","4603OTHER"
10156,"A000000","04604","0000","4604EQUIPMENT MAINTENANCE"
10156,"A000000","04605","0000","4605OUTSIDE CONSULTANTS"
10156,"A000000","04700","0000","4700CONTRACT LABOR"
10156,"A000000","04800","0000","4800INTERNET EXPENSE"
10156,"A000000","05100","0000","5100PHARMACY"
10156,"A000000","05200","0000","5200DENTAL"
10156,"A000000","05300","0000","5300OPTOMETRY"
10156,"A000000","05800","0000","5800NON RHC LAB/XRAY/EKG ALLOCATION"
10156,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
10156,"A100010","00100","0000","RECLASS GROSS WAGES"
10156,"A100010","00100","0100","AA"
10156,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10156,"A100010","00100","0500","OFFICE SALARIES"
10156,"A100010","00200","0000","RECLASS GROSS WAGES"
10156,"A100010","00200","0100","AA"
10156,"A100010","00200","0200","NURSE PRACTITIONER"
10156,"A100010","00200","0500","OFFICE SALARIES"
10156,"A100010","00300","0000","RECLASS GROSS WAGES"
10156,"A100010","00300","0100","AA"
10156,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10156,"A100010","00300","0500","CONTRACT LABOR"
10156,"A100010","00400","0000","SUPPLIES ALLOCATION"
10156,"A100010","00400","0100","AB"
10156,"A100010","00400","0200","MEDICAL SUPPLIES"
10156,"A100010","00400","0500","OFFICE SUPPLIES"
10156,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
10156,"A100010","00500","0100","AC"
10156,"A100010","00500","0200","OFFICE SALARIES"
10156,"A100010","00500","0500","PHYSICIAN ASSISTANT"
10156,"A100010","00600","0000","RECLASS ADMIN VS PT CARE TIME"
10156,"A100010","00600","0100","AC"
10156,"A100010","00600","0200","PHYSICIAN ASSISTANT"
10156,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10156,"A100010","00700","0000","LAB/XRAY/EKG ALLOCATION"
10156,"A100010","00700","0100","AD"
10156,"A100010","00700","0200","NON RHC LAB/XRAY/EKG ALLOCATION"
10156,"A100010","00700","0500","PHYSICIAN ASSISTANT"
10156,"A100010","00800","0000","LAB/XRAY/EKG ALLOCATION"
10156,"A100010","00800","0100","AD"
10156,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10156,"A200000","00400","0100","B"
10156,"A200000","00400","0300","TAX DEPRECIATION"
10156,"A210001","00100","0100","N"
10156,"S000000","00100","0100","2"
10156,"S000000","00100","0200","02/29/2012"
10156,"S000000","00100","0300","N"
10156,"S000000","00100","0301","N"
10156,"S000000","00100","0500","F"
10156,"S000000","00200","0200","10301"
10156,"S000000","00200","0400","08/31/2012"
10156,"S000000","00300","0100","3"
10156,"S000000","00300","0200","08/28/2012"
10156,"S000001","00100","0100","BEAVER ISLAND RURAL HEALTH CENTER"
10156,"S000001","00101","0100","37304 KINGS HIGHWAY"
10156,"S000001","00101","0200","146"
10156,"S000001","00102","0100","BEAVER ISLAND"
10156,"S000001","00102","0200","MI"
10156,"S000001","00102","0300","49782"
10156,"S000001","00103","0100","CHARLEVOIX"
10156,"S000001","00200","0100","233813"
10156,"S000001","00400","0100","10/01/2010"
10156,"S000001","00400","0200","09/30/2011"
10156,"S000001","00500","0300","1"
10156,"S000001","00500","0400","09/21/1992"
10156,"S000001","00900","0100","N"
10156,"S000001","01400","0100","N"
10157,"S000000","00100","0100","2"
10157,"S000000","00100","0200","05/29/2012"
10157,"S000000","00100","0300","N"
10157,"S000000","00100","0301","N"
10157,"S000000","00100","0500","N"
10157,"S000000","00200","0200","10301"
10157,"S000000","00200","0400","08/30/2012"
10157,"S000000","00300","0100","3"
10157,"S000000","00300","0200","08/30/2012"
10157,"S000001","00100","0100","PEDIATRIC CENTER OF ADRIAN"
10157,"S000001","00101","0100","760 RIVERSIDE AVENUE"
10157,"S000001","00102","0100","ADRIAN"
10157,"S000001","00102","0200","MI"
10157,"S000001","00102","0300","492219951"
10157,"S000001","00103","0100","LENAWEE"
10157,"S000001","00200","0100","233932"
10157,"S000001","00500","0300","1"
10157,"S000001","00500","0400","07/08/1998"
10159,"A000000","00100","0000","0100PHYSICIAN"
10159,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10159,"A000000","00300","0000","0300NURSE PRACTITIONER"
10159,"A000000","00400","0000","0400VISITING NURSE"
10159,"A000000","00500","0000","0500OTHER NURSE"
10159,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10159,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10159,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10159,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10159,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10159,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10159,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10159,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10159,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10159,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10159,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10159,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10159,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10159,"A000000","02100","0000","2100LAB FEES"
10159,"A000000","02200","0000","2200CONTINUING EDUCATION"
10159,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10159,"A000000","02600","0000","2600RENT"
10159,"A000000","02700","0000","2700INSURANCE"
10159,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10159,"A000000","02900","0000","2900UTILITIES"
10159,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10159,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10159,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10159,"A000000","03300","0000","3300PROPERTY TAX"
10159,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10159,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10159,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10159,"A000000","03800","0000","3800OFFICE SALARIES"
10159,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10159,"A000000","04000","0000","4000OFFICE SUPPLIES"
10159,"A000000","04100","0000","4100LEGAL"
10159,"A000000","04200","0000","4200ACCOUNTING"
10159,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10159,"A000000","04400","0000","4400TELEPHONE"
10159,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10159,"A000000","04600","0000","4600ADVERTISING"
10159,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
10159,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10159,"A000000","05100","0000","5100PHARMACY"
10159,"A000000","05200","0000","5200DENTAL"
10159,"A000000","05300","0000","5300OPTOMETRY"
10159,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10159,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10159,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10159,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10159,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10159,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10159,"A200000","01100","0000","OWNER S COMPENSATION"
10159,"A200000","01100","0100","A"
10159,"A200000","01100","0300","NURSE PRACTITIONER"
10159,"A200000","01101","0000","ADVERTISING COSTS"
10159,"A200000","01101","0100","A"
10159,"A200000","01101","0300","ADVERTISING"
10159,"A210001","00100","0100","N"
10159,"S000000","00100","0100","2"
10159,"S000000","00100","0200","06/06/2012"
10159,"S000000","00100","0300","N"
10159,"S000000","00100","0301","N"
10159,"S000000","00100","0500","F"
10159,"S000000","00200","0200","10301"
10159,"S000000","00200","0400","08/31/2012"
10159,"S000000","00300","0100","3"
10159,"S000000","00300","0200","08/29/2012"
10159,"S000001","00100","0100","PHYLLIS G. KOONCE"
10159,"S000001","00101","0100","100 CR 714"
10159,"S000001","00102","0100","BLUE MOUNTAIN"
10159,"S000001","00102","0200","MS"
10159,"S000001","00102","0300","38610"
10159,"S000001","00103","0100","TIPPAH"
10159,"S000001","00200","0100","258973"
10159,"S000001","00400","0100","01/01/2011"
10159,"S000001","00400","0200","12/31/2011"
10159,"S000001","00500","0300","1"
10159,"S000001","00500","0400","12/31/2003"
10159,"S000001","00900","0100","N"
10159,"S000001","01400","0100","N"
10160,"A000000","00100","0000","0100PHYSICIAN"
10160,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10160,"A000000","00300","0000","0300NURSE PRACTITIONER"
10160,"A000000","00400","0000","0400VISITING NURSE"
10160,"A000000","00500","0000","0500OTHER NURSE"
10160,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10160,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10160,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10160,"A000000","00900","0000","0900LABORATORY EXPENSES"
10160,"A000000","01000","0000","1000UNIFORMS"
10160,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10160,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10160,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10160,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10160,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10160,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10160,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10160,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10160,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10160,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10160,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10160,"A000000","02600","0000","2600RENT"
10160,"A000000","02700","0000","2700INSURANCE"
10160,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10160,"A000000","02900","0000","2900UTILITIES"
10160,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10160,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10160,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10160,"A000000","03300","0000","3300PROPERTY TAX"
10160,"A000000","03400","0000","3400LEASED EQUIPMENT"
10160,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10160,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10160,"A000000","03800","0000","3800OFFICE SALARIES"
10160,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10160,"A000000","04000","0000","4000OFFICE SUPPLIES"
10160,"A000000","04100","0000","4100LEGAL"
10160,"A000000","04200","0000","4200ACCOUNTING"
10160,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10160,"A000000","04400","0000","4400TELEPHONE"
10160,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10160,"A000000","04600","0000","4600MISCELLANEOUS EXPENSE"
10160,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
10160,"A000000","04800","0000","4800ADVERTISING"
10160,"A000000","05100","0000","5100PHARMACY"
10160,"A000000","05200","0000","5200DENTAL"
10160,"A000000","05300","0000","5300OPTOMETRY"
10160,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10160,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10160,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10160,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10160,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10160,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10160,"A100010","00100","0000","DEPRECIATION RECLASSIFICATION"
10160,"A100010","00100","0100","A"
10160,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
10160,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
10160,"A200000","01100","0000","LABORATORY"
10160,"A200000","01100","0100","A"
10160,"A200000","01100","0300","LABORATORY EXPENSES"
10160,"A200000","01102","0000","INTEREST INCOME"
10160,"A200000","01102","0100","B"
10160,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
10160,"A200000","01103","0000","LAB SUPPLIES"
10160,"A200000","01103","0100","A"
10160,"A200000","01103","0300","MEDICAL SUPPLIES"
10160,"A200000","01105","0000","ADVERTISING"
10160,"A200000","01105","0100","A"
10160,"A200000","01105","0300","ADVERTISING"
10160,"A200000","01106","0000","CONTRIBUTIONS"
10160,"A200000","01106","0100","A"
10160,"A200000","01106","0300","MISCELLANEOUS EXPENSE"
10160,"A200000","01108","0000","DEPRECIATION"
10160,"A200000","01108","0100","A"
10160,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
10160,"A210001","00100","0100","N"
10160,"S000000","00100","0100","2"
10160,"S000000","00100","0200","06/06/2012"
10160,"S000000","00100","0300","N"
10160,"S000000","00100","0301","N"
10160,"S000000","00100","0500","F"
10160,"S000000","00200","0200","10301"
10160,"S000000","00200","0400","08/30/2012"
10160,"S000000","00300","0100","3"
10160,"S000000","00300","0200","08/23/2012"
10160,"S000001","00100","0100","HEALTH FIRST FAMILY MEDICAL CLINIC"
10160,"S000001","00101","0100","131 HWY 309 SOUTH"
10160,"S000001","00101","0200","334"
10160,"S000001","00102","0100","BYHALIA"
10160,"S000001","00102","0200","MS"
10160,"S000001","00102","0300","38611"
10160,"S000001","00103","0100","MARSHALL"
10160,"S000001","00200","0100","258987"
10160,"S000001","00400","0100","01/01/2011"
10160,"S000001","00400","0200","12/31/2011"
10160,"S000001","00500","0300","1"
10160,"S000001","00500","0400","08/10/2005"
10160,"S000001","00900","0100","N"
10160,"S000001","01400","0100","N"
10161,"A000000","00100","0000","0100PHYSICIAN"
10161,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10161,"A000000","00300","0000","0300NURSE PRACTITIONER"
10161,"A000000","00400","0000","0400VISITING NURSE"
10161,"A000000","00500","0000","0500OTHER NURSE"
10161,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10161,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10161,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10161,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10161,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10161,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10161,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10161,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10161,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10161,"A000000","02600","0000","2600RENT"
10161,"A000000","02700","0000","2700INSURANCE"
10161,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10161,"A000000","02900","0000","2900UTILITIES"
10161,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10161,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10161,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10161,"A000000","03300","0000","3300PROPERTY TAX"
10161,"A000000","03800","0000","3800OFFICE SALARIES"
10161,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10161,"A000000","04000","0000","4000OFFICE SUPPLIES"
10161,"A000000","04100","0000","4100LEGAL"
10161,"A000000","04200","0000","4200ACCOUNTING"
10161,"A000000","04300","0000","4300INSURANCE"
10161,"A000000","04400","0000","4400TELEPHONE"
10161,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10161,"A000000","04600","0000","4600IT SUPPORT/EXPENSE"
10161,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
10161,"A000000","04800","0000","4800CONTINUING EDUCATION"
10161,"A000000","05100","0000","5100PHARMACY"
10161,"A000000","05200","0000","5200DENTAL"
10161,"A000000","05300","0000","5300OPTOMETRY"
10161,"A200000","01100","0000","PHYSICIAN OWNER SALARY ADJUSTMENT"
10161,"A200000","01100","0100","A"
10161,"A200000","01100","0300","PHYSICIAN"
10161,"A200000","01101","0000","NEGATIVE MALPRACTICE INSURANCE EXPE"
10161,"A200000","01101","0100","A"
10161,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
10161,"A210001","00100","0100","Y"
10161,"A210002","00100","0300","WAGES PAID TO MYRA THOMPSON  DNP"
10161,"A210002","00200","0300","WAGES PAID TO M. SYDNEY THOMPSON"
10161,"A210003","00100","0100","F"
10161,"A210003","00100","0200","ALBERT P. THOMPSON"
10161,"A210003","00100","0400","MYRA L. THOMPSON"
10161,"A210003","00100","0600","MID-LEVEL PROVIDER"
10161,"A210003","00200","0100","F"
10161,"A210003","00200","0200","ALBERT P. THOMPSON"
10161,"A210003","00200","0400","M. SYDNEY THOMPSON"
10161,"A210003","00200","0600","PRACTICE ADMINISTRATOR"
10161,"S000000","00100","0100","2"
10161,"S000000","00100","0200","06/07/2012"
10161,"S000000","00100","0300","N"
10161,"S000000","00100","0301","N"
10161,"S000000","00100","0500","F"
10161,"S000000","00200","0200","10301"
10161,"S000000","00200","0400","08/30/2012"
10161,"S000000","00300","0100","3"
10161,"S000000","00300","0200","08/23/2012"
10161,"S000001","00100","0100","BAYSHORE FAMILY MEDICINE"
10161,"S000001","00101","0100","38505 BROOTEN RD"
10161,"S000001","00101","0200","655"
10161,"S000001","00102","0100","PACIFIC CITY"
10161,"S000001","00102","0200","OR"
10161,"S000001","00102","0300","97135"
10161,"S000001","00103","0100","TILLAMOOK"
10161,"S000001","00200","0100","383828"
10161,"S000001","00400","0100","01/01/2011"
10161,"S000001","00400","0200","12/31/2011"
10161,"S000001","00500","0300","1"
10161,"S000001","00500","0400","08/29/1994"
10161,"S000001","00900","0100","N"
10161,"S000001","01400","0100","N"
10162,"A000000","00100","0000","0100PHYSICIAN"
10162,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10162,"A000000","00300","0000","0300NURSE PRACTITIONER"
10162,"A000000","00400","0000","0400VISITING NURSE"
10162,"A000000","00500","0000","0500OTHER NURSE"
10162,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10162,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10162,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10162,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10162,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10162,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10162,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10162,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10162,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10162,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10162,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10162,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10162,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10162,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
10162,"A000000","02200","0000","2200LICENSES"
10162,"A000000","02300","0000","2300BOOKS & SUBSCRIPTIONS"
10162,"A000000","02301","0000","2301DUES"
10162,"A000000","02302","0000","2302TRAVEL"
10162,"A000000","02600","0000","2600RENT"
10162,"A000000","02700","0000","2700INSURANCE"
10162,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10162,"A000000","02900","0000","2900UTILITIES"
10162,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10162,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10162,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10162,"A000000","03300","0000","3300PROPERTY TAX"
10162,"A000000","03400","0000","3400EQUIPMENT RENTAL"
10162,"A000000","03500","0000","3500EQUIPMENT MAINTENANCE"
10162,"A000000","03600","0000","3600LICENSES & PERMITS"
10162,"A000000","03601","0000","3601BUILDING MAINTENANCE"
10162,"A000000","03602","0000","3602GENERAL MAINTENANCE"
10162,"A000000","03800","0000","3800OFFICE SALARIES"
10162,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10162,"A000000","04000","0000","4000OFFICE SUPPLIES"
10162,"A000000","04100","0000","4100LEGAL"
10162,"A000000","04200","0000","4200ACCOUNTING"
10162,"A000000","04300","0000","4300INSURANCE - WORK COMP"
10162,"A000000","04400","0000","4400TELEPHONE"
10162,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10162,"A000000","04600","0000","4600PROFESSIONAL DEVELOPMENT - SUPPO"
10162,"A000000","04700","0000","4700ADVERTISING & PROMOTION"
10162,"A000000","04800","0000","4800POSTAGE"
10162,"A000000","04801","0000","4801BANK CHARGES"
10162,"A000000","04802","0000","4802BILLING EXPENSE"
10162,"A000000","04803","0000","4803EMR/TRANSCRIPTION"
10162,"A000000","05100","0000","5100PHARMACY"
10162,"A000000","05200","0000","5200DENTAL"
10162,"A000000","05300","0000","5300OPTOMETRY"
10162,"A000000","05400","0000","5400LABORATORY"
10162,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
10162,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10162,"A000000","05800","0000","5800LAB FEES"
10162,"A000000","05900","0000","5900WRITE-OFFS"
10162,"A000000","06000","0000","6000BAD DEBT"
10162,"A100010","00100","0000","RECLASS LABORATORY"
10162,"A100010","00100","0100","AA"
10162,"A100010","00100","0200","LABORATORY"
10162,"A100010","00100","0500","OTHER NURSE"
10162,"A100010","00200","0000","RECLASS LABORATORY"
10162,"A100010","00200","0100","AA"
10162,"A100010","00200","0200","LABORATORY"
10162,"A100010","00200","0500","OTHER NURSE"
10162,"A100010","00300","0000","RECLASS LABORATORY"
10162,"A100010","00300","0100","AA"
10162,"A100010","00300","0200","LABORATORY"
10162,"A100010","00300","0500","MEDICAL SUPPLIES"
10162,"A100010","00400","0000","RECLASS DIAG TESTS"
10162,"A100010","00400","0100","AB"
10162,"A100010","00400","0200","DIAGNOSTIC TESTS"
10162,"A100010","00400","0500","OTHER NURSE"
10162,"A100010","00500","0000","RECLASS DIAG TESTS"
10162,"A100010","00500","0100","AB"
10162,"A100010","00500","0200","DIAGNOSTIC TESTS"
10162,"A100010","00500","0500","OTHER NURSE"
10162,"A100010","00600","0000","RECLASS INSURANCE"
10162,"A100010","00600","0100","AC"
10162,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
10162,"A100010","00600","0500","INSURANCE"
10162,"A200000","00400","0100","B"
10162,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10162,"A200000","01100","0000","ADVERTISING"
10162,"A200000","01100","0100","A"
10162,"A200000","01100","0300","ADVERTISING & PROMOTION"
10162,"A200000","01101","0000","LAB FEES"
10162,"A200000","01101","0100","A"
10162,"A200000","01101","0300","LAB FEES"
10162,"A200000","01102","0000","WRITE-OFFS"
10162,"A200000","01102","0100","A"
10162,"A200000","01102","0300","WRITE-OFFS"
10162,"A200000","01103","0000","BAD DEBT"
10162,"A200000","01103","0100","A"
10162,"A200000","01103","0300","BAD DEBT"
10162,"A200000","01104","0000","DEPRECIATION"
10162,"A200000","01104","0100","A"
10162,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10162,"A200000","01105","0000","DEPRECIATION"
10162,"A200000","01105","0100","A"
10162,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10162,"A200000","01106","0000","DEPRECIATION"
10162,"A200000","01106","0100","A"
10162,"A200000","01106","0300","DEPRECIATION-EQUIPMENT"
10162,"A210001","00100","0100","N"
10162,"S000000","00100","0100","2"
10162,"S000000","00100","0200","06/08/2012"
10162,"S000000","00100","0300","N"
10162,"S000000","00100","0301","N"
10162,"S000000","00100","0500","F"
10162,"S000000","00200","0200","10301"
10162,"S000000","00200","0400","08/30/2012"
10162,"S000000","00300","0100","3"
10162,"S000000","00300","0200","08/23/2012"
10162,"S000001","00100","0100","PINE EAGLE CLINIC"
10162,"S000001","00101","0100","218 NORTH PINE STREET"
10162,"S000001","00101","0200","647"
10162,"S000001","00102","0100","HALFWAY"
10162,"S000001","00102","0200","OR"
10162,"S000001","00102","0300","97834"
10162,"S000001","00103","0100","BAKER"
10162,"S000001","00200","0100","383869"
10162,"S000001","00400","0100","01/01/2011"
10162,"S000001","00400","0200","12/31/2011"
10162,"S000001","00500","0300","1"
10162,"S000001","00500","0400","09/01/2009"
10162,"S000001","00900","0100","N"
10162,"S000001","01400","0100","N"
10163,"A000000","00100","0000","0100PHYSICIAN"
10163,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10163,"A000000","00300","0000","0300NURSE PRACTITIONER"
10163,"A000000","00400","0000","0400VISITING NURSE"
10163,"A000000","00500","0000","0500OTHER NURSE"
10163,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10163,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10163,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10163,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10163,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10163,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10163,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10163,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10163,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10163,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10163,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10163,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10163,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10163,"A000000","02100","0000","2100WORKSHOPS- CLASSES-EDUCATION"
10163,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10163,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10163,"A000000","02600","0000","2600RENT"
10163,"A000000","02700","0000","2700INSURANCE"
10163,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10163,"A000000","02900","0000","2900UTILITIES"
10163,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10163,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10163,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10163,"A000000","03300","0000","3300PROPERTY TAX"
10163,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10163,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10163,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10163,"A000000","03800","0000","3800OFFICE SALARIES"
10163,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10163,"A000000","04000","0000","4000OFFICE SUPPLIES"
10163,"A000000","04100","0000","4100LEGAL"
10163,"A000000","04200","0000","4200ACCOUNTING"
10163,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10163,"A000000","04400","0000","4400TELEPHONE"
10163,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10163,"A000000","04600","0000","4600ADVERTISING"
10163,"A000000","04700","0000","4700CHA CLINIC ADMINSTRATION"
10163,"A000000","04800","0000","4800MEMBERSHIP DUES"
10163,"A000000","04801","0000","4801BANK CHARGES"
10163,"A000000","05100","0000","5100PHARMACY"
10163,"A000000","05200","0000","5200DENTAL"
10163,"A000000","05300","0000","5300OPTOMETRY"
10163,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10163,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10163,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10163,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10163,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10163,"A200000","01100","0000","LAB EXPENSE GL 7520.8313"
10163,"A200000","01100","0100","A"
10163,"A200000","01100","0300","MEDICAL SUPPLIES"
10163,"A200000","01101","0000","INPATIENT HOSPITAL SERVICES"
10163,"A200000","01101","0100","A"
10163,"A200000","01101","0300","PHYSICIAN"
10163,"A210001","00100","0100","Y"
10163,"A210003","00100","0100","B"
10163,"A210003","00100","0400","WALLACE THOMSON HOSPITAL"
10163,"A210003","00100","0600","HOSPITAL- SUPPORT SERVICE"
10163,"S000000","00100","0100","3"
10163,"S000000","00100","0200","02/28/2012"
10163,"S000000","00100","0300","N"
10163,"S000000","00100","0301","N"
10163,"S000000","00100","0500","F"
10163,"S000000","00200","0200","10301"
10163,"S000000","00200","0400","08/31/2012"
10163,"S000000","00300","0100","3"
10163,"S000000","00300","0200","08/28/2012"
10163,"S000001","00100","0100","CHA FAMILY PRACTICE"
10163,"S000001","00101","0100","429 EAST MAIN STREET"
10163,"S000001","00102","0100","UNION"
10163,"S000001","00102","0200","SC"
10163,"S000001","00102","0300","29379"
10163,"S000001","00103","0100","UNION"
10163,"S000001","00200","0100","428992"
10163,"S000001","00400","0100","10/01/2010"
10163,"S000001","00400","0200","09/30/2011"
10163,"S000001","00500","0300","1"
10163,"S000001","00500","0400","05/15/2008"
10163,"S000001","00900","0100","N"
10163,"S000001","01400","0100","N"
10164,"A000000","00100","0000","0100PHYSICIAN"
10164,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10164,"A000000","00300","0000","0300NURSE PRACTITIONER"
10164,"A000000","00400","0000","0400VISITING NURSE"
10164,"A000000","00500","0000","0500OTHER NURSE"
10164,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10164,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10164,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10164,"A000000","00900","0000","0900OTHER (SPECIFY)"
10164,"A000000","01000","0000","1000OTHER (OUTSIDE SERVICES)"
10164,"A000000","01100","0000","1100MEETINGS  DUES  AND JOURNALS"
10164,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10164,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10164,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10164,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10164,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10164,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10164,"A000000","02100","0000","2100OTHER (SPECIFY)"
10164,"A000000","02600","0000","2600RENT"
10164,"A000000","02700","0000","2700INSURANCE"
10164,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10164,"A000000","02900","0000","2900UTILITIES"
10164,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10164,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10164,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10164,"A000000","03300","0000","3300PROPERTY TAX"
10164,"A000000","03400","0000","3400OTHER (SPECIFY)"
10164,"A000000","03500","0000","3500TAXES & LICENSES"
10164,"A000000","03800","0000","3800OFFICE SALARIES"
10164,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10164,"A000000","04000","0000","4000OFFICE SUPPLIES"
10164,"A000000","04100","0000","4100LEGAL"
10164,"A000000","04200","0000","4200ACCOUNTING"
10164,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10164,"A000000","04400","0000","4400TELEPHONE"
10164,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10164,"A000000","04600","0000","4600OTHER (BILLING SERVICE)"
10164,"A000000","04700","0000","4700MISCELLANEOUS  BANK FEES  OTHER"
10164,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10164,"A000000","05100","0000","5100PHARMACY"
10164,"A000000","05200","0000","5200DENTAL"
10164,"A000000","05300","0000","5300OPTOMETRY"
10164,"A000000","05400","0000","5400OTHER (EPSDT)"
10164,"A000000","05500","0000","5500OTHER (HOSPITAL AND NEWBORN)"
10164,"A000000","05800","0000","5800LABORATORY"
10164,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
10164,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
10164,"A100010","00100","0100","A"
10164,"A100010","00100","0200","NURSE PRACTITIONER"
10164,"A100010","00100","0500","OTHER NURSE"
10164,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
10164,"A100010","00200","0100","A"
10164,"A100010","00200","0200","OFFICE SALARIES"
10164,"A100010","00200","0500","OTHER NURSE"
10164,"A100010","00300","0000","TO RECLASS EPSDT TIME"
10164,"A100010","00300","0100","B"
10164,"A100010","00300","0200","OTHER (EPSDT)"
10164,"A100010","00300","0500","PHYSICIAN"
10164,"A100010","00400","0000","TO RECLASS EPSDT TIME"
10164,"A100010","00400","0100","B"
10164,"A100010","00400","0200","OTHER (EPSDT)"
10164,"A100010","00400","0500","NURSE PRACTITIONER"
10164,"A100010","00500","0000","TO RECLASS EPSDT TIME"
10164,"A100010","00500","0100","B"
10164,"A100010","00500","0200","OTHER (EPSDT)"
10164,"A100010","00500","0500","OTHER NURSE"
10164,"A100010","00600","0000","TO RECLASS EPSDT TIME"
10164,"A100010","00600","0100","B"
10164,"A100010","00600","0200","OTHER (EPSDT)"
10164,"A100010","00600","0500","MEDICAL SUPPLIES"
10164,"A100010","00700","0000","TO RECLASS HOSPITAL TIME"
10164,"A100010","00700","0100","C"
10164,"A100010","00700","0200","OTHER (HOSPITAL AND NEWBORN)"
10164,"A100010","00700","0500","PHYSICIAN"
10164,"A200000","01100","0000","TO EXCLUDE NON-ALLOWABLE EXPENSE"
10164,"A200000","01100","0100","A"
10164,"A200000","01100","0300","NONALLOWABLE EXPENSES"
10164,"A200000","01101","0000","TO ACCRUE ACCOUNTING FEES"
10164,"A200000","01101","0100","A"
10164,"A200000","01101","0300","ACCOUNTING"
10164,"A200000","01102","0000","REASONABLE COMPENSATION ADJUSTMENT"
10164,"A200000","01102","0100","A"
10164,"A200000","01102","0300","PHYSICIAN"
10164,"A210001","00100","0100","N"
10164,"S000000","00100","0100","2"
10164,"S000000","00100","0200","06/06/2012"
10164,"S000000","00100","0300","N"
10164,"S000000","00100","0301","N"
10164,"S000000","00100","0500","F"
10164,"S000000","00200","0200","10301"
10164,"S000000","00200","0400","08/31/2012"
10164,"S000000","00300","0100","3"
10164,"S000000","00300","0200","08/29/2012"
10164,"S000001","00100","0100","KIDZCARE PEDICATRICS"
10164,"S000001","00101","0100","119 EPPERSON STREET"
10164,"S000001","00102","0100","ATHENS"
10164,"S000001","00102","0200","TN"
10164,"S000001","00102","0300","37303"
10164,"S000001","00103","0100","MCMINN"
10164,"S000001","00200","0100","443973"
10164,"S000001","00400","0100","01/01/2011"
10164,"S000001","00400","0200","12/31/2011"
10164,"S000001","00500","0300","1"
10164,"S000001","00500","0400","05/20/2010"
10164,"S000001","00900","0100","N"
10164,"S000001","01400","0100","N"
10165,"A000000","00100","0000","0100PHYSICIAN"
10165,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10165,"A000000","00300","0000","0300NURSE PRACTITIONER"
10165,"A000000","00400","0000","0400VISITING NURSE"
10165,"A000000","00500","0000","0500OTHER NURSE"
10165,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10165,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10165,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10165,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10165,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10165,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10165,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10165,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10165,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10165,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10165,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10165,"A000000","02100","0000","2100BOOKS & PERIODICALS"
10165,"A000000","02200","0000","2200DUES & LICENSES"
10165,"A000000","02300","0000","2300VACCINES"
10165,"A000000","02600","0000","2600RENT"
10165,"A000000","02700","0000","2700INSURANCE"
10165,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10165,"A000000","02900","0000","2900UTILITIES"
10165,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10165,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10165,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10165,"A000000","03300","0000","3300PROPERTY TAX"
10165,"A000000","03400","0000","3400CLEANING SUPPLIES"
10165,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10165,"A000000","03800","0000","3800OFFICE SALARIES"
10165,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10165,"A000000","04000","0000","4000OFFICE SUPPLIES"
10165,"A000000","04100","0000","4100LEGAL"
10165,"A000000","04200","0000","4200ACCOUNTING"
10165,"A000000","04300","0000","4300INSURANCE"
10165,"A000000","04400","0000","4400TELEPHONE"
10165,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10165,"A000000","04600","0000","4600HOME OFFICE INDIRECT EXPENSE"
10165,"A000000","04700","0000","4700PROFESSIONAL DEVELOPEMENT"
10165,"A000000","04800","0000","4800MISCELLANEOUS"
10165,"A000000","04801","0000","4801MARKETING"
10165,"A000000","05100","0000","5100PHARMACY"
10165,"A000000","05200","0000","5200DENTAL"
10165,"A000000","05300","0000","5300OPTOMETRY"
10165,"A000000","05400","0000","5400RADIOLOGY"
10165,"A000000","05500","0000","5500HOSPITAL"
10165,"A000000","05600","0000","5600LABORATORY"
10165,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10165,"A100010","00100","0000","VACCINE COSTS"
10165,"A100010","00100","0100","A"
10165,"A100010","00100","0200","VACCINES"
10165,"A100010","00100","0500","MEDICAL SUPPLIES"
10165,"A100010","00200","0000","SALARIES"
10165,"A100010","00200","0100","B"
10165,"A100010","00200","0200","PHYSICIAN"
10165,"A100010","00200","0500","OFFICE SALARIES"
10165,"A100010","00300","0100","B"
10165,"A100010","00300","0200","PHYSICIAN ASSISTANT"
10165,"A100010","00400","0100","B"
10165,"A100010","00400","0200","NURSE PRACTITIONER"
10165,"A100010","00500","0100","B"
10165,"A100010","00500","0200","OTHER NURSE"
10165,"A100010","00600","0100","B"
10165,"A100010","00600","0200","RADIOLOGY"
10165,"A100010","00700","0100","B"
10165,"A100010","00700","0200","LABORATORY"
10165,"A100010","00800","0000","BENEFITS"
10165,"A100010","00800","0100","C"
10165,"A100010","00800","0200","PHYSICIAN"
10165,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10165,"A100010","00900","0100","C"
10165,"A100010","00900","0200","PHYSICIAN ASSISTANT"
10165,"A100010","01000","0100","C"
10165,"A100010","01000","0200","NURSE PRACTITIONER"
10165,"A100010","01100","0100","C"
10165,"A100010","01100","0200","OTHER NURSE"
10165,"A100010","01200","0100","C"
10165,"A100010","01200","0200","RADIOLOGY"
10165,"A100010","01300","0100","C"
10165,"A100010","01300","0200","LABORATORY"
10165,"A100010","01400","0000","HOSPITAL ROUNDS"
10165,"A100010","01400","0100","D"
10165,"A100010","01400","0200","HOSPITAL"
10165,"A100010","01400","0500","PHYSICIAN"
10165,"A100010","01500","0100","D"
10165,"A100010","01500","0200","HOSPITAL"
10165,"A100010","01500","0500","NURSE PRACTITIONER"
10165,"A200000","01100","0000","OFFICE TRANFERS-SALARIES"
10165,"A200000","01100","0100","A"
10165,"A200000","01100","0300","OFFICE SALARIES"
10165,"A200000","01101","0000","OFFICE TRANSFERS-BENEFITS"
10165,"A200000","01101","0100","A"
10165,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10165,"A200000","01102","0000","MARKETING"
10165,"A200000","01102","0100","A"
10165,"A200000","01102","0300","MARKETING"
10165,"A200000","01103","0000","OTHER OPERATING REVENUE"
10165,"A200000","01103","0100","B"
10165,"A200000","01103","0300","MISCELLANEOUS"
10165,"A210001","00100","0100","Y"
10165,"A210002","00100","0300","ADMINISTRATIVE COSTS"
10165,"A210003","00100","0000","1"
10165,"A210003","00100","0100","G"
10165,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
10165,"A210003","00100","0400","GL ADM"
10165,"A210003","00100","0600","ADMINISTRATIVE"
10165,"S000000","00100","0100","2"
10165,"S000000","00100","0200","02/06/2012"
10165,"S000000","00100","0300","N"
10165,"S000000","00100","0301","N"
10165,"S000000","00100","0500","F"
10165,"S000000","00200","0200","10301"
10165,"S000000","00200","0400","08/30/2012"
10165,"S000000","00300","0100","3"
10165,"S000000","00300","0200","08/27/2012"
10165,"S000001","00100","0100","GUNDERSEN CLINIC-WONEWOC"
10165,"S000001","00101","0100","505 CAUTER STREET"
10165,"S000001","00102","0100","WONEWOC"
10165,"S000001","00102","0200","WI"
10165,"S000001","00102","0300","53968"
10165,"S000001","00103","0100","JUNEAU"
10165,"S000001","00200","0100","523844"
10165,"S000001","00400","0100","01/01/2011"
10165,"S000001","00400","0200","06/30/2011"
10165,"S000001","00500","0300","1"
10165,"S000001","00500","0400","04/03/1996"
10165,"S000001","00900","0100","N"
10165,"S000001","01400","0100","N"
10166,"A000000","00100","0000","0100PHYSICIAN"
10166,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10166,"A000000","00300","0000","0300NURSE PRACTITIONER"
10166,"A000000","00400","0000","0400VISITING NURSE"
10166,"A000000","00500","0000","0500OTHER NURSE"
10166,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10166,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10166,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10166,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10166,"A000000","01000","0000","1000OUTSIDE SERVICES"
10166,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (DUES AND"
10166,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10166,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10166,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10166,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10166,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10166,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10166,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10166,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10166,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10166,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10166,"A000000","02600","0000","2600RENT"
10166,"A000000","02700","0000","2700INSURANCE"
10166,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10166,"A000000","02900","0000","2900UTILITIES"
10166,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10166,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10166,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10166,"A000000","03300","0000","3300PROPERTY TAX"
10166,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10166,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (COMPUTE"
10166,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10166,"A000000","03800","0000","3800OFFICE SALARIES"
10166,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10166,"A000000","04000","0000","4000OFFICE SUPPLIES"
10166,"A000000","04100","0000","4100LEGAL"
10166,"A000000","04200","0000","4200ACCOUNTING"
10166,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10166,"A000000","04400","0000","4400TELEPHONE"
10166,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10166,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAXES"
10166,"A000000","04700","0000","4700OTHER FAC OVH ADMIN (MISC EXPENS"
10166,"A000000","04800","0000","4800OTHER FAC OVH ADMIN (NON-ALLOWAB"
10166,"A000000","05100","0000","5100PHARMACY"
10166,"A000000","05200","0000","5200DENTAL"
10166,"A000000","05300","0000","5300OPTOMETRY"
10166,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(HOSP"
10166,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10166,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10166,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
10166,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10166,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10166,"A100010","00100","0000","TO RECLASS LABORATORY COSTS TO CR"
10166,"A100010","00100","0100","B"
10166,"A100010","00100","0200","OTHER NON-REIMB COSTS(LABORATORY)"
10166,"A100010","00100","0500","OTHER NURSE"
10166,"A100010","00200","0000","TO RECLASS LABORATORY COSTS TO CR"
10166,"A100010","00200","0100","B"
10166,"A100010","00200","0200","OTHER NON-REIMB COSTS(LABORATORY)"
10166,"A100010","00200","0500","MEDICAL SUPPLIES"
10166,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
10166,"A200000","01100","0100","A"
10166,"A200000","01100","0300","OTHER FAC OVH ADMIN (NON-ALLOWABLE E"
10166,"A210001","00100","0100","N"
10166,"S000000","00100","0100","2"
10166,"S000000","00100","0200","06/06/2012"
10166,"S000000","00100","0300","N"
10166,"S000000","00100","0301","N"
10166,"S000000","00100","0500","F"
10166,"S000000","00200","0200","10301"
10166,"S000000","00200","0400","08/31/2012"
10166,"S000000","00300","0100","3"
10166,"S000000","00300","0200","08/29/2012"
10166,"S000001","00100","0100","INDIO EMERGENCY MEDICAL GROUP INC."
10166,"S000001","00101","0100","81-767 DR. CARREON BLVD."
10166,"S000001","00102","0100","INDIO"
10166,"S000001","00102","0200","CA"
10166,"S000001","00102","0300","92201"
10166,"S000001","00103","0100","RIVERSIDE"
10166,"S000001","00200","0100","553882"
10166,"S000001","00400","0100","01/01/2011"
10166,"S000001","00400","0200","12/31/2011"
10166,"S000001","00500","0300","1"
10166,"S000001","00500","0400","12/23/1996"
10166,"S000001","00900","0100","N"
10166,"S000001","01400","0100","N"
10167,"A000000","00100","0000","0100PHYSICIAN"
10167,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10167,"A000000","00300","0000","0300NURSE PRACTITIONER"
10167,"A000000","00400","0000","0400VISITING NURSE"
10167,"A000000","00500","0000","0500OTHER NURSE"
10167,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10167,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10167,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10167,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10167,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
10167,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAX"
10167,"A000000","01001","0000","1001PHYSICIAN SUPERVISION"
10167,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10167,"A000000","01101","0000","1101OTHER FHC STAFF COSTS (SPECIFY)"
10167,"A000000","01102","0000","1102OTHER FHC STAFF COSTS (SPECIFY)"
10167,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10167,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10167,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10167,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10167,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10167,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10167,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10167,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
10167,"A000000","02200","0000","2200REPAIRS & MAINTENANCE - MEDICAL"
10167,"A000000","02300","0000","2300LICENSES"
10167,"A000000","02600","0000","2600RENT"
10167,"A000000","02700","0000","2700INSURANCE"
10167,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10167,"A000000","02900","0000","2900UTILITIES"
10167,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10167,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10167,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10167,"A000000","03300","0000","3300PROPERTY TAX"
10167,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10167,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10167,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10167,"A000000","03800","0000","3800OFFICE SALARIES"
10167,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10167,"A000000","04000","0000","4000OFFICE SUPPLIES"
10167,"A000000","04100","0000","4100LEGAL"
10167,"A000000","04200","0000","4200ACCOUNTING"
10167,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10167,"A000000","04400","0000","4400TELEPHONE"
10167,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10167,"A000000","04600","0000","4600BANK CHARGES"
10167,"A000000","04700","0000","4700PRINTING"
10167,"A000000","04701","0000","4701OFFICE EQUIPMENT LEASE"
10167,"A000000","04800","0000","4800INTEREST EXPENSE"
10167,"A000000","04802","0000","4802CONSULTING FEES"
10167,"A000000","04805","0000","4805COMPUTER EXPENSE"
10167,"A000000","04806","0000","4806ANSWERING SERVICE"
10167,"A000000","04807","0000","4807MISCELLANEOUS EXPENSE"
10167,"A000000","04808","0000","4808DUES & SUBSCRIPTIONS"
10167,"A000000","04809","0000","4809TRAVEL"
10167,"A000000","05100","0000","5100PHARMACY"
10167,"A000000","05200","0000","5200DENTAL"
10167,"A000000","05300","0000","5300OPTOMETRY"
10167,"A000000","05400","0000","5400EKG COST"
10167,"A000000","05500","0000","5500LAB SERVICES"
10167,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10167,"A000000","05800","0000","5800ADVERTISING"
10167,"A000000","05900","0000","5900INCOME TAXES"
10167,"A000000","05901","0000","5901CHARITABLE CONTRIBUTIONS"
10167,"A000000","06000","0000","6000OUTSIDE LAB SERVICES"
10167,"A000000","06001","0000","6001PENALTIES AND FINES"
10167,"A000000","06002","0000","6002MEALS AND ENTERTAINMENT"
10167,"A100010","00100","0000","RECLASS PAYROLL TAX & FRINGE"
10167,"A100010","00100","0100","A"
10167,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10167,"A100010","00100","0500","FRINGE BENEFITS & PAYROLL TAX"
10167,"A100010","00200","0000","RECLASS EKG/X-RAY  DEPRECIATION"
10167,"A100010","00200","0100","B"
10167,"A100010","00200","0200","EKG COST"
10167,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
10167,"A100010","00300","0000","RECLASS EKG/X-RAY NP EXPENSE"
10167,"A100010","00300","0100","C"
10167,"A100010","00300","0200","EKG COST"
10167,"A100010","00300","0500","NURSE PRACTITIONER"
10167,"A100010","00400","0000","RECLASS EKG/X-RAY MA EXPENSE"
10167,"A100010","00400","0100","D"
10167,"A100010","00400","0200","EKG COST"
10167,"A100010","00400","0500","MEDICAL ASSISTANTS"
10167,"A100010","00500","0000","RECLASS EKG/X-RAY SUPPLIES"
10167,"A100010","00500","0100","F"
10167,"A100010","00500","0200","EKG COST"
10167,"A100010","00500","0500","MEDICAL SUPPLIES"
10167,"A100010","00600","0000","RECLASS LABORATORY EXPENSES"
10167,"A100010","00600","0100","G"
10167,"A100010","00600","0200","LAB SERVICES"
10167,"A100010","00600","0500","MEDICAL ASSISTANTS"
10167,"A100010","00700","0000","RECLASS LABORATORY EXPENSES"
10167,"A100010","00700","0100","H"
10167,"A100010","00700","0200","LAB SERVICES"
10167,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAX"
10167,"A100010","00800","0000","RECLASS EKG/X-RAY PR TAX AND FRINGE"
10167,"A100010","00800","0100","I"
10167,"A100010","00800","0200","EKG COST"
10167,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAX"
10167,"A100010","00900","0000","RECLASS EKG/X-RAY REPAIRS"
10167,"A100010","00900","0100","J"
10167,"A100010","00900","0200","EKG COST"
10167,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
10167,"A100010","01000","0000","RECLASS LABORATORY EXPENSES"
10167,"A100010","01000","0100","K"
10167,"A100010","01000","0200","LAB SERVICES"
10167,"A100010","01000","0500","MEDICAL SUPPLIES"
10167,"A200000","01100","0000","NON-REIMBURSABLE INCOME TAXES"
10167,"A200000","01100","0100","A"
10167,"A200000","01100","0300","INCOME TAXES"
10167,"A200000","01101","0000","NON-REIMBURSABLE LAB SERVICES"
10167,"A200000","01101","0100","A"
10167,"A200000","01101","0300","OUTSIDE LAB SERVICES"
10167,"A200000","01102","0000","NON-REIMBURSABLE ADVERTISING"
10167,"A200000","01102","0100","A"
10167,"A200000","01102","0300","ADVERTISING"
10167,"A200000","01104","0000","NON-REIMBURSABLE INTEREST EXPENSE"
10167,"A200000","01104","0100","A"
10167,"A200000","01104","0300","INTEREST EXPENSE"
10167,"A200000","01105","0000","NON-REIMBURSABLE PENALTIES"
10167,"A200000","01105","0100","A"
10167,"A200000","01105","0300","PENALTIES AND FINES"
10167,"A200000","01106","0000","NON-REIMBURSABLE MEALS/ENTERTAINMEN"
10167,"A200000","01106","0100","A"
10167,"A200000","01106","0300","MEALS AND ENTERTAINMENT"
10167,"A210001","00100","0100","Y"
10167,"A210002","00100","0300","RENT"
10167,"A210003","00100","0100","A"
10167,"A210003","00100","0200","DON POLADIAN"
10167,"A210003","00100","0400","DON POLADIAN"
10167,"A210003","00100","0600","RENTAL"
10167,"S000000","00100","0100","2"
10167,"S000000","00100","0200","06/05/2012"
10167,"S000000","00100","0300","N"
10167,"S000000","00100","0301","N"
10167,"S000000","00100","0500","F"
10167,"S000000","00200","0200","10301"
10167,"S000000","00200","0400","08/31/2012"
10167,"S000000","00300","0100","3"
10167,"S000000","00300","0200","08/29/2012"
10167,"S000001","00100","0100","WESTSIDE MEDICAL GROUP  INC."
10167,"S000001","00101","0100","1107 O STREET"
10167,"S000001","00102","0100","FIREBAUGH"
10167,"S000001","00102","0200","CA"
10167,"S000001","00102","0300","93622"
10167,"S000001","00103","0100","FRESNO"
10167,"S000001","00200","0100","553929"
10167,"S000001","00400","0100","01/01/2011"
10167,"S000001","00400","0200","12/31/2011"
10167,"S000001","00500","0300","1"
10167,"S000001","00500","0400","06/26/2000"
10167,"S000001","00900","0100","N"
10167,"S000001","01400","0100","N"
10168,"A000000","00100","0000","0100PHYSICIAN"
10168,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10168,"A000000","00300","0000","0300NURSE PRACTITIONER"
10168,"A000000","00400","0000","0400VISITING NURSE"
10168,"A000000","00500","0000","0500OTHER NURSE"
10168,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10168,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10168,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10168,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10168,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10168,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10168,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10168,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10168,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10168,"A000000","02100","0000","2100TRANSCRIPTION"
10168,"A000000","02200","0000","2200MEDICAL RECORDS"
10168,"A000000","02300","0000","2300APPLI.  LIC.  CME/ED/PROFESS/BOA"
10168,"A000000","02600","0000","2600RENT"
10168,"A000000","02700","0000","2700INSURANCE"
10168,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10168,"A000000","02900","0000","2900UTILITIES"
10168,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10168,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10168,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10168,"A000000","03300","0000","3300PROPERTY TAX"
10168,"A000000","03400","0000","3400POSTAGE"
10168,"A000000","03500","0000","3500OUTSIDE SERVICES: BILL/WASTE/COM"
10168,"A000000","03800","0000","3800OFFICE SALARIES"
10168,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10168,"A000000","04000","0000","4000OFFICE SUPPLIES"
10168,"A000000","04100","0000","4100LEGAL"
10168,"A000000","04200","0000","4200ACCOUNTING"
10168,"A000000","04300","0000","4300INSURANCE"
10168,"A000000","04400","0000","4400TELEPHONE"
10168,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10168,"A000000","04700","0000","4700ADVERTISING"
10168,"A000000","04800","0000","4800PATIENT REFUNDS/BOUNCED CHECKS/B"
10168,"A000000","05100","0000","5100PHARMACY"
10168,"A000000","05200","0000","5200DENTAL"
10168,"A000000","05300","0000","5300OPTOMETRY"
10168,"A200000","00900","0100","A"
10168,"A210001","00100","0100","N"
10168,"S000000","00100","0100","2"
10168,"S000000","00100","0200","06/06/2012"
10168,"S000000","00100","0300","N"
10168,"S000000","00100","0301","N"
10168,"S000000","00100","0500","F"
10168,"S000000","00200","0200","10301"
10168,"S000000","00200","0400","08/31/2012"
10168,"S000000","00300","0100","3"
10168,"S000000","00300","0200","08/29/2012"
10168,"S000001","00100","0100","MAGALIA-PINES FAMILY PRACTICE"
10168,"S000001","00101","0100","14662 SKYWAY"
10168,"S000001","00102","0100","MAGALIA"
10168,"S000001","00102","0200","CA"
10168,"S000001","00102","0300","95954"
10168,"S000001","00103","0100","BUTTE"
10168,"S000001","00200","0100","553965"
10168,"S000001","00400","0100","01/01/2011"
10168,"S000001","00400","0200","12/31/2011"
10168,"S000001","00500","0300","1"
10168,"S000001","00500","0400","03/28/2003"
10168,"S000001","00900","0100","N"
10168,"S000001","01400","0100","N"
10193,"A000000","00100","0000","0100PHYSICIAN"
10193,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10193,"A000000","00300","0000","0300NURSE PRACTITIONER"
10193,"A000000","00400","0000","0400VISITING NURSE"
10193,"A000000","00500","0000","0500OTHER NURSE"
10193,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10193,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10193,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10193,"A000000","00900","0000","0900DIETICIAN"
10193,"A000000","01000","0000","1000HIT / MEDICAL RECORDS"
10193,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
10193,"A000000","01101","0000","1101MAINTENANCE SALARIES"
10193,"A000000","01102","0000","1102BH SCREENING / INTAKE"
10193,"A000000","01103","0000","1103TOBACCO TREATMENT SPECIALIST"
10193,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10193,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10193,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10193,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10193,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10193,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10193,"A000000","02100","0000","2100EQUIPMENT REPAIR AND MAINTENANCE"
10193,"A000000","02200","0000","2200NON CAPITAL EQUIPMENT"
10193,"A000000","02300","0000","2300DUES  LICENSES"
10193,"A000000","02301","0000","2301UNIFORMS"
10193,"A000000","02302","0000","2302STAFF RECRUITMENT"
10193,"A000000","02303","0000","2303EHR LICENSES AND SCANNING"
10193,"A000000","02600","0000","2600RENT"
10193,"A000000","02700","0000","2700INSURANCE"
10193,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10193,"A000000","02900","0000","2900UTILITIES"
10193,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10193,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10193,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10193,"A000000","03300","0000","3300PROPERTY TAX"
10193,"A000000","03400","0000","3400BUILDING REPAIR AND MAINTENANCE"
10193,"A000000","03800","0000","3800OFFICE SALARIES"
10193,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10193,"A000000","04000","0000","4000OFFICE SUPPLIES"
10193,"A000000","04100","0000","4100LEGAL"
10193,"A000000","04200","0000","4200ACCOUNTING"
10193,"A000000","04300","0000","4300INSURANCE"
10193,"A000000","04400","0000","4400TELEPHONE"
10193,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10193,"A000000","04600","0000","4600POSTAGE EXPENSES"
10193,"A000000","04700","0000","4700OUTREACH/ADVERTISING EXPENSES"
10193,"A000000","04800","0000","4800INDIRECT COST"
10193,"A000000","04801","0000","4801TRAINING AND EDUCATION"
10193,"A000000","04802","0000","4802BILLING CONSULTANT FEES"
10193,"A000000","04803","0000","4803EQUIPMENT RENTAL"
10193,"A000000","04804","0000","4804VEHICLE EXPENSE"
10193,"A000000","04805","0000","4805CONSULTANT FEES"
10193,"A000000","04806","0000","4806PRINTING EXPENSE"
10193,"A000000","05100","0000","5100PHARMACY"
10193,"A000000","05200","0000","5200DENTAL"
10193,"A000000","05300","0000","5300OPTOMETRY"
10193,"A100010","00100","0000","PHYSICIAN ADMIN TIME"
10193,"A100010","00100","0100","A"
10193,"A100010","00100","0200","OFFICE SALARIES"
10193,"A100010","00100","0500","PHYSICIAN"
10193,"A100010","00200","0000","DENTAL EHR"
10193,"A100010","00200","0100","B"
10193,"A100010","00200","0200","DENTAL"
10193,"A100010","00200","0500","HIT / MEDICAL RECORDS"
10193,"A100010","00300","0000","DENTAL FRONT DESK"
10193,"A100010","00300","0100","C"
10193,"A100010","00300","0200","DENTAL"
10193,"A100010","00300","0500","OFFICE SALARIES"
10193,"A100010","00400","0000","DENTAL MAINTENANCE"
10193,"A100010","00400","0100","D"
10193,"A100010","00400","0200","DENTAL"
10193,"A100010","00400","0500","MAINTENANCE SALARIES"
10193,"A210001","00100","0100","N"
10193,"S000000","00100","0100","1"
10193,"S000000","00100","0200","08/27/2012"
10193,"S000000","00100","0300","N"
10193,"S000000","00100","0301","N"
10193,"S000000","00100","0500","F"
10193,"S000000","00200","0200","00450"
10193,"S000000","00300","0100","4"
10193,"S000000","00300","0200","09/05/2012"
10193,"S000001","00100","0100","TRITOWN ECONOMIC OPPORTUNITY CMMT"
10193,"S000001","00101","0100","1126 HARTFORD AVENUE"
10193,"S000001","00102","0100","JOHNSTON"
10193,"S000001","00102","0200","RI"
10193,"S000001","00102","0300","02919"
10193,"S000001","00103","0100","PROVIDENCE"
10193,"S000001","00200","0100","411812"
10193,"S000001","00300","0100","U"
10193,"S000001","00400","0100","10/01/2010"
10193,"S000001","00400","0200","09/30/2011"
10193,"S000001","00500","0300","2"
10193,"S000001","00500","0400","09/30/1998"
10193,"S000001","00600","0300","H8ACS11351"
10193,"S000001","00600","0400","03/01/2009"
10193,"S000001","00900","0100","N"
10193,"S000001","01400","0100","N"
10209,"S000000","00100","0100","2"
10209,"S000000","00100","0200","06/21/2012"
10209,"S000000","00100","0300","N"
10209,"S000000","00100","0301","N"
10209,"S000000","00100","0500","N"
10209,"S000000","00200","0200","10301"
10209,"S000000","00200","0400","09/07/2012"
10209,"S000000","00300","0100","3"
10209,"S000000","00300","0200","09/05/2012"
10209,"S000001","00100","0100","RIVERSIDE HEALTH CLINIC"
10209,"S000001","00101","0100","717 BRIDGE STREET"
10209,"S000001","00102","0100","COLUSA"
10209,"S000001","00102","0200","CA"
10209,"S000001","00102","0300","959322851"
10209,"S000001","00103","0100","COLUSA"
10209,"S000001","00200","0100","058912"
10209,"S000001","00500","0300","1"
10209,"S000001","00500","0400","03/28/2008"
10210,"S000000","00100","0100","2"
10210,"S000000","00100","0200","06/22/2012"
10210,"S000000","00100","0300","N"
10210,"S000000","00100","0301","N"
10210,"S000000","00100","0500","N"
10210,"S000000","00200","0200","10301"
10210,"S000000","00200","0400","09/07/2012"
10210,"S000000","00300","0100","3"
10210,"S000000","00300","0200","09/05/2012"
10210,"S000001","00100","0100","LINDSAY URGENT CARE"
10210,"S000001","00101","0100","973 NORTH SEQUOIA"
10210,"S000001","00102","0100","LINDSAY"
10210,"S000001","00102","0200","CA"
10210,"S000001","00102","0300","93247"
10210,"S000001","00103","0100","TULARE"
10210,"S000001","00200","0100","058919"
10210,"S000001","00500","0300","1"
10210,"S000001","00500","0400","12/06/2006"
10211,"A000000","00100","0000","0100PHYSICIAN"
10211,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10211,"A000000","00300","0000","0300NURSE PRACTITIONER"
10211,"A000000","00400","0000","0400VISITING NURSE"
10211,"A000000","00500","0000","0500OTHER NURSE"
10211,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10211,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10211,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10211,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10211,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10211,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10211,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10211,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10211,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10211,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10211,"A000000","02200","0000","2200OTHER MEDICAL DIRECT"
10211,"A000000","02600","0000","2600RENT"
10211,"A000000","02700","0000","2700INSURANCE"
10211,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10211,"A000000","02900","0000","2900UTILITIES"
10211,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10211,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10211,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10211,"A000000","03300","0000","3300PROPERTY TAX"
10211,"A000000","03800","0000","3800OFFICE SALARIES"
10211,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10211,"A000000","04000","0000","4000OFFICE SUPPLIES"
10211,"A000000","04100","0000","4100LEGAL"
10211,"A000000","04200","0000","4200ACCOUNTING"
10211,"A000000","04300","0000","4300INSURANCE"
10211,"A000000","04400","0000","4400TELEPHONE"
10211,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10211,"A000000","04800","0000","4800OTHER OVERHEAD"
10211,"A000000","05100","0000","5100PHARMACY"
10211,"A000000","05200","0000","5200DENTAL"
10211,"A000000","05300","0000","5300OPTOMETRY"
10211,"A000000","05500","0000","5500FINES & PENALTIES"
10211,"A000000","05600","0000","5600ADVERTISING & PROMOTION"
10211,"A000000","05800","0000","5800COMMUNITY AWARENESS (DONATIONS)"
10211,"A100010","00100","0000","SALARIES"
10211,"A100010","00100","0100","A"
10211,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10211,"A100010","00100","0500","OFFICE SALARIES"
10211,"A100010","00200","0100","A"
10211,"A100010","00200","0200","MEDICAL ASSISTANT"
10211,"A100010","00500","0000","PAYROLL TAXES"
10211,"A100010","00500","0100","B"
10211,"A100010","00500","0200","PHYSICIAN ASSISTANT"
10211,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10211,"A100010","00600","0100","B"
10211,"A100010","00600","0200","MEDICAL ASSISTANT"
10211,"A200000","01100","0000","PENALTIES"
10211,"A200000","01100","0100","A"
10211,"A200000","01100","0300","FINES & PENALTIES"
10211,"A200000","01101","0000","DONATIONS TO COMMUNITY GROUPS"
10211,"A200000","01101","0100","A"
10211,"A200000","01101","0300","COMMUNITY AWARENESS (DONATIONS)"
10211,"A210001","00100","0100","N"
10211,"S000000","00100","0100","2"
10211,"S000000","00100","0200","06/14/2012"
10211,"S000000","00100","0300","N"
10211,"S000000","00100","0301","N"
10211,"S000000","00100","0500","F"
10211,"S000000","00200","0200","10301"
10211,"S000000","00200","0400","09/04/2012"
10211,"S000000","00300","0100","3"
10211,"S000000","00300","0200","08/29/2012"
10211,"S000001","00100","0100","TAFT RURAL MEDICAL GROUP"
10211,"S000001","00101","0100","501 6TH STREET"
10211,"S000001","00102","0100","TAFT"
10211,"S000001","00102","0200","CA"
10211,"S000001","00102","0300","93268"
10211,"S000001","00103","0100","KERN"
10211,"S000001","00200","0100","058924"
10211,"S000001","00400","0100","01/01/2011"
10211,"S000001","00400","0200","12/31/2011"
10211,"S000001","00500","0300","1"
10211,"S000001","00500","0400","08/16/2007"
10211,"S000001","00900","0100","N"
10211,"S000001","01400","0100","N"
10212,"S000000","00100","0100","2"
10212,"S000000","00100","0200","06/21/2012"
10212,"S000000","00100","0300","N"
10212,"S000000","00100","0301","N"
10212,"S000000","00100","0500","N"
10212,"S000000","00200","0200","10301"
10212,"S000000","00200","0400","09/07/2012"
10212,"S000000","00300","0100","3"
10212,"S000000","00300","0200","09/05/2012"
10212,"S000001","00100","0100","AURORA GRACE HWANG"
10212,"S000001","00101","0100","835 N. SEQUOIA AVE"
10212,"S000001","00102","0100","LINDSAY"
10212,"S000001","00102","0200","CA"
10212,"S000001","00102","0300","932471424"
10212,"S000001","00103","0100","TULARE"
10212,"S000001","00200","0100","058930"
10212,"S000001","00500","0300","1"
10212,"S000001","00500","0400","09/03/2008"
10213,"S000000","00100","0100","2"
10213,"S000000","00100","0200","06/18/2012"
10213,"S000000","00100","0300","N"
10213,"S000000","00100","0301","N"
10213,"S000000","00100","0500","N"
10213,"S000000","00200","0200","10301"
10213,"S000000","00200","0400","09/07/2012"
10213,"S000000","00300","0100","3"
10213,"S000000","00300","0200","09/05/2012"
10213,"S000001","00100","0100","SALAS MED CLINIC"
10213,"S000001","00101","0100","973 N. SEQUOIA AVE."
10213,"S000001","00102","0100","LINDSAY"
10213,"S000001","00102","0200","CA"
10213,"S000001","00102","0300","932471422"
10213,"S000001","00103","0100","TULARE"
10213,"S000001","00200","0100","058934"
10213,"S000001","00500","0300","1"
10213,"S000001","00500","0400","04/29/2009"
10214,"S000000","00100","0100","2"
10214,"S000000","00100","0200","06/18/2012"
10214,"S000000","00100","0300","N"
10214,"S000000","00100","0301","N"
10214,"S000000","00100","0500","N"
10214,"S000000","00200","0200","10301"
10214,"S000000","00200","0400","09/07/2012"
10214,"S000000","00300","0100","3"
10214,"S000000","00300","0200","09/05/2012"
10214,"S000001","00100","0100","JAVIER AMU MD"
10214,"S000001","00101","0100","1121 F STREET"
10214,"S000001","00102","0100","REEDLEY"
10214,"S000001","00102","0200","CA"
10214,"S000001","00102","0300","936543028"
10214,"S000001","00103","0100","FRESNO"
10214,"S000001","00200","0100","058938"
10214,"S000001","00500","0300","1"
10214,"S000001","00500","0400","05/20/2009"
10216,"A000000","00100","0000","0100PHYSICIAN"
10216,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10216,"A000000","00300","0000","0300NURSE PRACTITIONER"
10216,"A000000","00400","0000","0400VISITING NURSE"
10216,"A000000","00500","0000","0500OTHER NURSE"
10216,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10216,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10216,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10216,"A000000","00900","0000","0900RHC MEDICAL SUPERVISION"
10216,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10216,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10216,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10216,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10216,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10216,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10216,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10216,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10216,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10216,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10216,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10216,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10216,"A000000","02600","0000","2600RENT"
10216,"A000000","02700","0000","2700INSURANCE"
10216,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10216,"A000000","02900","0000","2900UTILITIES"
10216,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10216,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10216,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10216,"A000000","03300","0000","3300PROPERTY TAX"
10216,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10216,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10216,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10216,"A000000","03800","0000","3800OFFICE SALARIES"
10216,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10216,"A000000","04000","0000","4000OFFICE SUPPLIES"
10216,"A000000","04100","0000","4100LEGAL"
10216,"A000000","04200","0000","4200ACCOUNTING"
10216,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10216,"A000000","04400","0000","4400TELEPHONE"
10216,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10216,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10216,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10216,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10216,"A000000","05100","0000","5100PHARMACY"
10216,"A000000","05200","0000","5200DENTAL"
10216,"A000000","05300","0000","5300OPTOMETRY"
10216,"A000000","05400","0000","5400LAB COST"
10216,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10216,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10216,"A000000","05800","0000","5800NON RHC COST"
10216,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10216,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10216,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10216,"A100010","00100","0100","AA"
10216,"A100010","00100","0200","OFFICE SALARIES"
10216,"A100010","00100","0500","PHYSICIAN"
10216,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10216,"A100010","00200","0100","AB"
10216,"A100010","00200","0200","NON RHC COST"
10216,"A100010","00200","0500","OTHER NURSE"
10216,"A100010","00300","0000","NURSING LAB ACTIVITY"
10216,"A100010","00300","0100","AC"
10216,"A100010","00300","0200","LAB COST"
10216,"A100010","00300","0500","OTHER NURSE"
10216,"A100010","00400","0000","BLDG OWNERSHIP LAB PORTION DEPR."
10216,"A100010","00400","0100","AD"
10216,"A100010","00400","0200","LAB COST"
10216,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10216,"A100010","00500","0000","BLDG OWNERSHIP LAB PORTION INTEREST"
10216,"A100010","00500","0100","AE"
10216,"A100010","00500","0200","LAB COST"
10216,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
10216,"A100010","00600","0000","LAB PORTION MEDICAL SUPPLIES"
10216,"A100010","00600","0100","AG"
10216,"A100010","00600","0200","LAB COST"
10216,"A100010","00600","0500","MEDICAL SUPPLIES"
10216,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
10216,"A200000","01100","0100","A"
10216,"A200000","01100","0300","PHYSICIAN"
10216,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10216,"A200000","01101","0100","A"
10216,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10216,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE"
10216,"A200000","01102","0100","A"
10216,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10216,"A200000","01103","0000","ADJUST BUILDING DEPRECIATION EXPENS"
10216,"A200000","01103","0100","A"
10216,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10216,"A200000","01104","0000","ADJUST DEPRECIATION OFFICE EQUIPMEN"
10216,"A200000","01104","0100","A"
10216,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
10216,"A200000","01105","0000","AMORTIZATION"
10216,"A200000","01105","0100","A"
10216,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10216,"A200000","01106","0000","RETURNED CHECKS"
10216,"A200000","01106","0100","A"
10216,"A200000","01106","0300","OFFICE SUPPLIES"
10216,"A200000","01107","0000","REFUNS TO PATIENTS/INSURANCE"
10216,"A200000","01107","0100","A"
10216,"A200000","01107","0300","OFFICE SUPPLIES"
10216,"A200000","01108","0000","PROMOTIONS"
10216,"A200000","01108","0100","A"
10216,"A200000","01108","0300","OFFICE SUPPLIES"
10216,"A200000","01109","0000","RENTAL INCOME"
10216,"A200000","01109","0100","A"
10216,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
10216,"A200000","01110","0000","ADVERTISING"
10216,"A200000","01110","0100","A"
10216,"A200000","01110","0300","OFFICE SUPPLIES"
10216,"A200000","01111","0000","ADJUST MEDICAL EQUIPMENT"
10216,"A200000","01111","0100","A"
10216,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10216,"A210001","00100","0100","N"
10216,"S000000","00100","0100","2"
10216,"S000000","00100","0200","06/01/2012"
10216,"S000000","00100","0300","N"
10216,"S000000","00100","0301","N"
10216,"S000000","00100","0500","F"
10216,"S000000","00200","0200","10301"
10216,"S000000","00200","0400","09/04/2012"
10216,"S000000","00300","0100","3"
10216,"S000000","00300","0200","08/27/2012"
10216,"S000001","00100","0100","MILLA PEDIATRICS AND ASSOCIATES  INC"
10216,"S000001","00101","0100","1847 S.W. BARNETT WAY"
10216,"S000001","00102","0100","LAKE CITY"
10216,"S000001","00102","0200","FL"
10216,"S000001","00102","0300","32025"
10216,"S000001","00103","0100","COLUMBIA"
10216,"S000001","00200","0100","103916"
10216,"S000001","00400","0100","01/01/2011"
10216,"S000001","00400","0200","12/31/2011"
10216,"S000001","00500","0300","1"
10216,"S000001","00500","0400","07/17/1995"
10216,"S000001","00900","0100","N"
10216,"S000001","01400","0100","N"
10217,"A000000","00100","0000","0100PHYSICIAN"
10217,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10217,"A000000","00300","0000","0300NURSE PRACTITIONER"
10217,"A000000","00400","0000","0400VISITING NURSE"
10217,"A000000","00500","0000","0500OTHER NURSE"
10217,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10217,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10217,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10217,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10217,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10217,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10217,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10217,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10217,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10217,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10217,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10217,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10217,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10217,"A000000","02100","0000","2100MEDICAL BILLING"
10217,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10217,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10217,"A000000","02600","0000","2600RENT"
10217,"A000000","02700","0000","2700INSURANCE"
10217,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10217,"A000000","02900","0000","2900UTILITIES"
10217,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10217,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10217,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10217,"A000000","03300","0000","3300PROPERTY TAX"
10217,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10217,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10217,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10217,"A000000","03800","0000","3800OFFICE SALARIES"
10217,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10217,"A000000","04000","0000","4000OFFICE SUPPLIES"
10217,"A000000","04100","0000","4100LEGAL"
10217,"A000000","04200","0000","4200ACCOUNTING"
10217,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10217,"A000000","04400","0000","4400TELEPHONE"
10217,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10217,"A000000","04600","0000","4600ADVERTISING"
10217,"A000000","04700","0000","4700COMPUTERS"
10217,"A000000","04800","0000","4800CONTRACT LABOR"
10217,"A000000","04801","0000","4801MISCELLANEOUS"
10217,"A000000","04802","0000","4802CLAIMS SERVICE"
10217,"A000000","04803","0000","4803MANAGEMENT CONSULTING"
10217,"A000000","05100","0000","5100PHARMACY"
10217,"A000000","05200","0000","5200DENTAL"
10217,"A000000","05300","0000","5300OPTOMETRY"
10217,"A000000","05400","0000","5400RADIOLOGY AND LAB"
10217,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10217,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10217,"A000000","05800","0000","5800NON-RHC SERVICES"
10217,"A000000","05900","0000","5900MASSAGE THERAPY"
10217,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10217,"A100010","00100","0000","RADIOLOGY WAGES"
10217,"A100010","00100","0100","A"
10217,"A100010","00100","0200","RADIOLOGY AND LAB"
10217,"A100010","00100","0500","OTHER NURSE"
10217,"A100010","00200","0000","RADIOLOGY SUPPLIES"
10217,"A100010","00200","0100","B"
10217,"A100010","00200","0200","RADIOLOGY AND LAB"
10217,"A100010","00200","0500","MEDICAL SUPPLIES"
10217,"A100010","00300","0000","NP ADMINISTRATION TIME"
10217,"A100010","00300","0100","C"
10217,"A100010","00300","0200","OFFICE SALARIES"
10217,"A100010","00300","0500","NURSE PRACTITIONER"
10217,"A100010","00400","0000","LAB WAGES"
10217,"A100010","00400","0100","D"
10217,"A100010","00400","0200","RADIOLOGY AND LAB"
10217,"A100010","00400","0500","OTHER NURSE"
10217,"A100010","00500","0000","LAB SUPPLIES"
10217,"A100010","00500","0100","E"
10217,"A100010","00500","0200","RADIOLOGY AND LAB"
10217,"A100010","00500","0500","MEDICAL SUPPLIES"
10217,"A100010","00600","0000","RECLASS CONTRACTED NURSE"
10217,"A100010","00600","0100","F"
10217,"A100010","00600","0200","NON-RHC SERVICES"
10217,"A100010","00600","0500","OTHER NURSE"
10217,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
10217,"A100010","00700","0100","G"
10217,"A100010","00700","0200","NURSE PRACTITIONER"
10217,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10217,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
10217,"A100010","00800","0100","G"
10217,"A100010","00800","0200","OTHER NURSE"
10217,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
10217,"A100010","00900","0100","G"
10217,"A100010","00900","0200","OFFICE SALARIES"
10217,"A200000","00900","0100","A"
10217,"A200000","01100","0000","NONALLOWABLE ADVERTISING"
10217,"A200000","01100","0100","A"
10217,"A200000","01100","0300","ADVERTISING"
10217,"A200000","01101","0000","REMOVE NON MEDICARE OUTSIDE LAB FEE"
10217,"A200000","01101","0100","A"
10217,"A200000","01101","0300","RADIOLOGY AND LAB"
10217,"A200000","01102","0000","REMOVE MASSAGE THERAPY COSTS"
10217,"A200000","01102","0100","A"
10217,"A200000","01102","0300","MASSAGE THERAPY"
10217,"A200000","01103","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01103","0100","A"
10217,"A200000","01103","0300","CLAIMS SERVICE"
10217,"A200000","01104","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01104","0100","A"
10217,"A200000","01104","0300","OFFICE SUPPLIES"
10217,"A200000","01105","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01105","0100","A"
10217,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10217,"A200000","01106","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01106","0100","A"
10217,"A200000","01106","0300","MISCELLANEOUS"
10217,"A200000","01107","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01107","0100","A"
10217,"A200000","01107","0300","MEDICAL SUPPLIES"
10217,"A200000","01108","0000","EXP INCURRED IN 2010 PAID IN 2011"
10217,"A200000","01108","0100","A"
10217,"A200000","01108","0300","COMPUTERS"
10217,"A200000","01109","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01109","0100","A"
10217,"A200000","01109","0300","CLAIMS SERVICE"
10217,"A200000","01110","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01110","0100","A"
10217,"A200000","01110","0300","OFFICE SUPPLIES"
10217,"A200000","01111","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01111","0100","A"
10217,"A200000","01111","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10217,"A200000","01112","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01112","0100","A"
10217,"A200000","01112","0300","MISCELLANEOUS"
10217,"A200000","01113","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01113","0100","A"
10217,"A200000","01113","0300","MEDICAL SUPPLIES"
10217,"A200000","01114","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01114","0100","A"
10217,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
10217,"A200000","01115","0000","EXP INCURRED IN 2011 PAID IN 2012"
10217,"A200000","01115","0100","A"
10217,"A200000","01115","0300","COMPUTERS"
10217,"A200000","01116","0000","DEPRECIATION - MEDICAL EQUIPMENT"
10217,"A200000","01116","0100","A"
10217,"A200000","01116","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10217,"A200000","01117","0000","DEPRECIATION-RADIOLOGY"
10217,"A200000","01117","0100","A"
10217,"A200000","01117","0300","RADIOLOGY AND LAB"
10217,"A200000","01118","0000","DEPRECIATION-EQUIPMENT"
10217,"A200000","01118","0100","A"
10217,"A200000","01118","0300","DEPRECIATION-EQUIPMENT"
10217,"A200000","01119","0000","DEPRECIATION-OFFICE EQUIPMENT"
10217,"A200000","01119","0100","A"
10217,"A200000","01119","0300","DEPRECIATION-OFFICE EQUIPMENT"
10217,"A200000","01120","0000","REMOVE REFUNDS FROM EXPENSES"
10217,"A200000","01120","0100","A"
10217,"A200000","01120","0300","MISCELLANEOUS"
10217,"A200000","01121","0000","REFUNDS-MISC INCOME"
10217,"A200000","01121","0100","B"
10217,"A200000","01121","0300","MISCELLANEOUS"
10217,"A210001","00100","0100","Y"
10217,"A210002","00100","0300","MORTGAGE INTEREST"
10217,"A210002","00200","0300","SALES TAX"
10217,"A210002","00300","0300","DEPRECIATION"
10217,"A210002","00400","0300","RENT"
10217,"A210003","00100","0100","A"
10217,"A210003","00100","0200","RODNEY L SCYPHERS & MARGA"
10217,"A210003","00100","0400","THREE RIVERS MEDICAL INC"
10217,"A210003","00100","0600","INVESTMENT PROPERTY"
10217,"S000000","00100","0100","2"
10217,"S000000","00100","0200","06/11/2012"
10217,"S000000","00100","0300","N"
10217,"S000000","00100","0301","N"
10217,"S000000","00100","0500","F"
10217,"S000000","00200","0200","10301"
10217,"S000000","00200","0400","09/04/2012"
10217,"S000000","00300","0100","3"
10217,"S000000","00300","0200","08/20/2012"
10217,"S000001","00100","0100","THREE RIVERS MEDICAL"
10217,"S000001","00101","0100","208 NORTH WEST SUWANNE AVENUE"
10217,"S000001","00102","0100","BRANFORD"
10217,"S000001","00102","0200","FL"
10217,"S000001","00102","0300","32008"
10217,"S000001","00103","0100","SUWANNEE"
10217,"S000001","00200","0100","108978"
10217,"S000001","00400","0100","01/01/2011"
10217,"S000001","00400","0200","12/31/2011"
10217,"S000001","00500","0300","1"
10217,"S000001","00500","0400","01/01/2005"
10217,"S000001","00900","0100","Y"
10217,"S000001","01000","0100","MASSAGE THERAPY/IV THERAPY"
10217,"S000001","01400","0100","N"
10219,"A000000","00100","0000","0100PHYSICIAN"
10219,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10219,"A000000","00300","0000","0300NURSE PRACTITIONER"
10219,"A000000","00400","0000","0400VISITING NURSE"
10219,"A000000","00500","0000","0500OTHER NURSE"
10219,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10219,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10219,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10219,"A000000","00900","0000","0900MEDICAL DIRECTOR"
10219,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10219,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10219,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10219,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10219,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10219,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10219,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10219,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10219,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10219,"A000000","02100","0000","2100VACCINES"
10219,"A000000","02200","0000","2200REFUNDS"
10219,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10219,"A000000","02600","0000","2600RENT"
10219,"A000000","02700","0000","2700INSURANCE"
10219,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10219,"A000000","02900","0000","2900UTILITIES"
10219,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10219,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10219,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10219,"A000000","03300","0000","3300PROPERTY TAX"
10219,"A000000","03400","0000","3400MINOR EQUIPMENT"
10219,"A000000","03500","0000","3500LAUNDRY"
10219,"A000000","03600","0000","3600RHC START-UP COST"
10219,"A000000","03800","0000","3800OFFICE SALARIES"
10219,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10219,"A000000","04000","0000","4000OFFICE SUPPLIES"
10219,"A000000","04100","0000","4100LEGAL"
10219,"A000000","04200","0000","4200ACCOUNTING"
10219,"A000000","04300","0000","4300INSURANCE BUSINESS"
10219,"A000000","04400","0000","4400TELEPHONE"
10219,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10219,"A000000","04600","0000","4600ADVERTISING"
10219,"A000000","04700","0000","4700BANK CHARGES"
10219,"A000000","04800","0000","4800BILLING EXPENSE"
10219,"A000000","04801","0000","4801PROFESSIONAL PROMOTION"
10219,"A000000","04802","0000","4802CONSULTING"
10219,"A000000","04803","0000","4803DUES AND PROFESSIONAL EXPENSE"
10219,"A000000","04804","0000","4804EMPLOYEE EXPENSE"
10219,"A000000","04805","0000","4805BAD DEBT EXPENSE"
10219,"A000000","04806","0000","4806MISCELLANEOUS"
10219,"A000000","05100","0000","5100PHARMACY"
10219,"A000000","05200","0000","5200DENTAL"
10219,"A000000","05300","0000","5300OPTOMETRY"
10219,"A000000","05400","0000","5400LABORATORY NURSING COMPENSATION"
10219,"A000000","05500","0000","5500LABORATORY NURSING BENEFITS"
10219,"A000000","05600","0000","5600LABORATROY CLINICAL SUPPLIES"
10219,"A000000","05800","0000","5800CHARITABLE CONTRIBUTIONS NON-ALL"
10219,"A000000","05900","0000","5900MEALS NON-ALLOWED"
10219,"A000000","06000","0000","6000PHYSICIAN EXPENSE NON-ALLOWED"
10219,"A000000","06001","0000","6001PHYSICIAN NON RHC WAGE NON ALLOW"
10219,"A000000","06002","0000","6002PHYSICIAN NON RHC BENEFITS"
10219,"A100010","00100","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
10219,"A100010","00100","0100","A"
10219,"A100010","00100","0200","PHYSICIAN NON RHC WAGE NON ALLOWED"
10219,"A100010","00100","0500","PHYSICIAN"
10219,"A100010","00200","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
10219,"A100010","00200","0100","A"
10219,"A100010","00200","0200","PHYSICIAN NON RHC BENEFITS"
10219,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10219,"A100010","00300","0000","LABORATORY SERVICES"
10219,"A100010","00300","0100","B"
10219,"A100010","00300","0200","LABORATORY NURSING COMPENSATION"
10219,"A100010","00300","0500","OTHER NURSE"
10219,"A100010","00400","0000","LABORATORY SERVICES"
10219,"A100010","00400","0100","B"
10219,"A100010","00400","0200","LABORATORY NURSING BENEFITS"
10219,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10219,"A100010","00500","0000","LABORATORY SERVICES"
10219,"A100010","00500","0100","B"
10219,"A100010","00500","0200","LABORATROY CLINICAL SUPPLIES"
10219,"A100010","00500","0500","MEDICAL SUPPLIES"
10219,"A100010","00600","0000","EXPENSE CORRECTIONS"
10219,"A100010","00600","0100","C"
10219,"A100010","00600","0200","MEDICAL DIRECTOR"
10219,"A100010","00600","0500","PHYSICIAN"
10219,"A210001","00100","0100","N"
10219,"S000000","00100","0100","2"
10219,"S000000","00100","0200","06/27/2012"
10219,"S000000","00100","0300","N"
10219,"S000000","00100","0301","N"
10219,"S000000","00100","0500","F"
10219,"S000000","00200","0200","10301"
10219,"S000000","00200","0400","09/04/2012"
10219,"S000000","00300","0100","3"
10219,"S000000","00300","0200","08/20/2012"
10219,"S000001","00100","0100","GREENE COUNTY GENERAL HOSPITAL"
10219,"S000001","00101","0100","ROUTE 1"
10219,"S000001","00101","0200","PO BOX 99"
10219,"S000001","00102","0100","LINTON"
10219,"S000001","00102","0200","IN"
10219,"S000001","00102","0300","47441"
10219,"S000001","00103","0100","GREENE"
10219,"S000001","00200","0100","153886"
10219,"S000001","00400","0100","08/15/2011"
10219,"S000001","00400","0200","12/31/2011"
10219,"S000001","00500","0300","1"
10219,"S000001","00500","0400","04/08/2008"
10219,"S000001","00900","0100","N"
10219,"S000001","01400","0100","N"
10222,"A000000","00100","0000","0100PHYSICIAN"
10222,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10222,"A000000","00300","0000","0300NURSE PRACTITIONER"
10222,"A000000","00400","0000","0400VISITING NURSE"
10222,"A000000","00500","0000","0500OTHER NURSE"
10222,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10222,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10222,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10222,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10222,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10222,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10222,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10222,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10222,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10222,"A000000","02100","0000","2100LICENSES"
10222,"A000000","02600","0000","2600RENT"
10222,"A000000","02700","0000","2700INSURANCE"
10222,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10222,"A000000","02900","0000","2900UTILITIES"
10222,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10222,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10222,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10222,"A000000","03300","0000","3300PROPERTY TAX"
10222,"A000000","03800","0000","3800OFFICE SALARIES"
10222,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10222,"A000000","04000","0000","4000OFFICE SUPPLIES"
10222,"A000000","04100","0000","4100LEGAL"
10222,"A000000","04200","0000","4200ACCOUNTING"
10222,"A000000","04300","0000","4300INSURANCE"
10222,"A000000","04400","0000","4400TELEPHONE"
10222,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10222,"A000000","04600","0000","4600OFFICE EXPENSES"
10222,"A000000","04700","0000","4700EQUIPMENT RENTAL"
10222,"A000000","04800","0000","4800BILLING & COLLECTIONS"
10222,"A000000","04801","0000","4801TRANSCRIPTION"
10222,"A000000","04802","0000","4802CONSULTANTS"
10222,"A000000","04803","0000","4803POSTAGE"
10222,"A000000","04804","0000","4804STAFF DEVELOPMENT"
10222,"A000000","04805","0000","4805BANK CHARGES"
10222,"A000000","04806","0000","4806DUES"
10222,"A000000","04807","0000","4807INCOME TAXES"
10222,"A000000","04808","0000","4808SALES & USE TAXES"
10222,"A000000","05100","0000","5100PHARMACY"
10222,"A000000","05200","0000","5200DENTAL"
10222,"A000000","05300","0000","5300OPTOMETRY"
10222,"A000000","05400","0000","5400CARVE-OUT INPATIENT SERVICES - D"
10222,"A000000","05500","0000","5500CARVE-OUT INPATIENT SERVICES - F"
10222,"A000000","05800","0000","5800ADVERTISING"
10222,"A000000","05900","0000","5900CONTRIBUTIONS"
10222,"A000000","06000","0000","6000ENTERTAINMENT & MEALS"
10222,"A000000","06001","0000","6001GIFTS"
10222,"A000000","06002","0000","6002BAD DEBT EXPENSE"
10222,"A000000","06004","0000","6004ACCOUNTANTS"
10222,"A100010","00100","0000","CARVE-OUT INPATIENT SERVICES DRS"
10222,"A100010","00100","0100","A"
10222,"A100010","00100","0200","CARVE-OUT INPATIENT SERVICES - DRS"
10222,"A100010","00100","0500","PHYSICIAN"
10222,"A100010","00200","0000","CARVE-OUT INPATIENT SERVICES - FRING"
10222,"A100010","00200","0100","A"
10222,"A100010","00200","0200","CARVE-OUT INPATIENT SERVICES - FRING"
10222,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10222,"A200000","00900","0100","A"
10222,"A200000","01100","0000","ADVERTISING"
10222,"A200000","01100","0100","A"
10222,"A200000","01100","0300","ADVERTISING"
10222,"A200000","01101","0000","CONTRIBUTIONS"
10222,"A200000","01101","0100","A"
10222,"A200000","01101","0300","CONTRIBUTIONS"
10222,"A200000","01102","0000","ENTERTAINMENT"
10222,"A200000","01102","0100","A"
10222,"A200000","01102","0300","ENTERTAINMENT & MEALS"
10222,"A200000","01103","0000","GIFTS"
10222,"A200000","01103","0100","A"
10222,"A200000","01103","0300","GIFTS"
10222,"A200000","01104","0000","BAD DEBT EXPENSE"
10222,"A200000","01104","0100","A"
10222,"A200000","01104","0300","BAD DEBT EXPENSE"
10222,"A210001","00100","0100","Y"
10222,"A210002","00100","0300","ACCOUNTING FEES"
10222,"A210003","00100","0100","D"
10222,"A210003","00100","0200","JOHN T EDMONDS CPA"
10222,"A210003","00100","0400","JOHN T EDMONDS CPA"
10222,"A210003","00100","0600","ACCOUNTING OFFICE"
10222,"S000000","00100","0100","2"
10222,"S000000","00100","0200","07/10/2012"
10222,"S000000","00100","0300","N"
10222,"S000000","00100","0301","N"
10222,"S000000","00100","0500","N"
10222,"S000000","00200","0200","10301"
10222,"S000000","00200","0400","09/06/2012"
10222,"S000000","00300","0100","3"
10222,"S000000","00300","0200","08/29/2012"
10222,"S000001","00100","0100","GREAT BEND CHILDRENS CLINIC"
10222,"S000001","00101","0100","1021 EISENHOWER"
10222,"S000001","00101","0200","1805"
10222,"S000001","00102","0100","GREAT BEND"
10222,"S000001","00102","0200","KS"
10222,"S000001","00102","0300","67530"
10222,"S000001","00103","0100","BARTON COUNTY  KANSAS"
10222,"S000001","00200","0100","173805"
10222,"S000001","00400","0100","01/01/2011"
10222,"S000001","00400","0200","12/31/2011"
10222,"S000001","00500","0300","1"
10222,"S000001","00500","0400","01/01/1998"
10222,"S000001","00900","0100","N"
10222,"S000001","01300","0100","N"
10222,"S000001","01400","0100","Y"
10222,"S000013","00100","0100","GREAT BEND CHILDRENS CLINIC"
10222,"S000013","00200","0100","713 W 11TH STREET"
10222,"S000013","00300","0100","LARNED"
10222,"S000013","00300","0200","KS"
10222,"S000013","00300","0300","67550"
10222,"S000013","00400","0100","PAWNEE COUNTY  KANSAS"
10222,"S000013","00500","0100","178942"
10222,"S000013","00600","0200","01/01/1998"
10222,"S000013","00900","0100","N"
10223,"A000000","00100","0000","0100PHYSICIAN"
10223,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10223,"A000000","00300","0000","0300NURSE PRACTITIONER"
10223,"A000000","00400","0000","0400VISITING NURSE"
10223,"A000000","00500","0000","0500OTHER NURSE"
10223,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10223,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10223,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10223,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10223,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10223,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10223,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10223,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10223,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10223,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10223,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10223,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10223,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10223,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10223,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10223,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10223,"A000000","02600","0000","2600RENT"
10223,"A000000","02700","0000","2700INSURANCE"
10223,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10223,"A000000","02900","0000","2900UTILITIES"
10223,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10223,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10223,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10223,"A000000","03300","0000","3300PROPERTY TAX"
10223,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10223,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10223,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10223,"A000000","03800","0000","3800OFFICE SALARIES"
10223,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10223,"A000000","04000","0000","4000OFFICE SUPPLIES"
10223,"A000000","04100","0000","4100LEGAL"
10223,"A000000","04200","0000","4200ACCOUNTING"
10223,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10223,"A000000","04400","0000","4400TELEPHONE"
10223,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10223,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10223,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10223,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10223,"A000000","05100","0000","5100PHARMACY"
10223,"A000000","05200","0000","5200DENTAL"
10223,"A000000","05300","0000","5300OPTOMETRY"
10223,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10223,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10223,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10223,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A100010","00100","0000","LAB SALARY"
10223,"A100010","00100","0100","A"
10223,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A100010","00100","0500","LABORATORY TECHNICIAN"
10223,"A100010","00200","0000","LAB NONSALARY"
10223,"A100010","00200","0100","B"
10223,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A100010","00200","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
10223,"A100010","00300","0000","LAB SUPPLIES"
10223,"A100010","00300","0100","C"
10223,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A100010","00300","0500","MEDICAL SUPPLIES"
10223,"A200000","00400","0100","B"
10223,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10223,"A200000","01100","0000","MISCELLANEOUS INCOME"
10223,"A200000","01100","0100","B"
10223,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01101","0000","BAD DEBTS"
10223,"A200000","01101","0100","A"
10223,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01102","0000","MARKETING EXPENSE"
10223,"A200000","01102","0100","A"
10223,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01103","0000","ADVERTISING"
10223,"A200000","01103","0100","A"
10223,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01104","0000","INTEREST INCOME"
10223,"A200000","01104","0100","B"
10223,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01105","0000","INTEREST EXPENSE"
10223,"A200000","01105","0100","A"
10223,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
10223,"A200000","01106","0000","MEDICAL RECORD FEES"
10223,"A200000","01106","0100","B"
10223,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01107","0000","INTEREST INCOME - MEDICARE"
10223,"A200000","01107","0100","B"
10223,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10223,"A200000","01108","0000","SURETY BONDS"
10223,"A200000","01108","0100","A"
10223,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
10223,"A200000","01109","0000","BETHANY CONTRACT INCOME"
10223,"A200000","01109","0100","B"
10223,"A200000","01109","0300","OTHER NURSE"
10223,"A200000","01110","0000","LAB COST"
10223,"A200000","01110","0100","A"
10223,"A200000","01110","0300","OTHER NON-REIMB COSTS(SPECIFY)"
10223,"A200000","01111","0000","LAB COST"
10223,"A200000","01111","0100","A"
10223,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10223,"A210001","00100","0100","Y"
10223,"A210002","00100","0300","SUPPLIES"
10223,"A210002","00200","0300","MINOR EQUIPMENT"
10223,"A210002","00300","0300","SALARIES"
10223,"A210002","00400","0300","SUPPLIES"
10223,"A210002","00401","0300","EMPLOYEE BENEFITS"
10223,"A210002","00402","0300","ADMIN COST"
10223,"A210003","00100","0100","B"
10223,"A210003","00100","0200","LINDSBORG COMMUNITY HOSPI"
10223,"A210003","00100","0600","HOSPITAL"
10223,"S000000","00100","0100","2"
10223,"S000000","00100","0200","12/27/2011"
10223,"S000000","00100","0300","N"
10223,"S000000","00100","0301","N"
10223,"S000000","00100","0500","F"
10223,"S000000","00200","0200","10301"
10223,"S000000","00200","0400","09/07/2012"
10223,"S000000","00300","0100","3"
10223,"S000000","00300","0200","08/17/2012"
10223,"S000001","00100","0100","LINDSBORG RURAL HEALTH CLINIC"
10223,"S000001","00101","0100","605 W. LINCOLN"
10223,"S000001","00102","0100","LINSBORG"
10223,"S000001","00102","0200","KS"
10223,"S000001","00102","0300","67456"
10223,"S000001","00103","0100","MCPHERSON"
10223,"S000001","00200","0100","173884"
10223,"S000001","00400","0100","10/01/2010"
10223,"S000001","00400","0200","09/30/2011"
10223,"S000001","00500","0300","1"
10223,"S000001","00500","0400","10/01/1993"
10223,"S000001","00900","0100","N"
10223,"S000001","01400","0100","N"
10224,"A000000","00100","0000","0100PHYSICIAN"
10224,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10224,"A000000","00300","0000","0300NURSE PRACTITIONER"
10224,"A000000","00400","0000","0400VISITING NURSE"
10224,"A000000","00500","0000","0500OTHER NURSE"
10224,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10224,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10224,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10224,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10224,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10224,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10224,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10224,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10224,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10224,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10224,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10224,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10224,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10224,"A000000","02100","0000","2100LABORATORY EXPENSES"
10224,"A000000","02200","0000","2200RADIOLOGY EXPENSES"
10224,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10224,"A000000","02600","0000","2600RENT"
10224,"A000000","02700","0000","2700INSURANCE"
10224,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10224,"A000000","02900","0000","2900UTILITIES"
10224,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10224,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10224,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10224,"A000000","03300","0000","3300PROPERTY TAX"
10224,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10224,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10224,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10224,"A000000","03800","0000","3800OFFICE SALARIES"
10224,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10224,"A000000","04000","0000","4000OFFICE SUPPLIES"
10224,"A000000","04100","0000","4100LEGAL"
10224,"A000000","04200","0000","4200ACCOUNTING"
10224,"A000000","04300","0000","4300INSURANCE (OVERHEAD INS)"
10224,"A000000","04400","0000","4400TELEPHONE"
10224,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10224,"A000000","04600","0000","4600COMPUTER EXPENSES"
10224,"A000000","04700","0000","4700OFFICE EQUIPMENT LEASE / RENT"
10224,"A000000","04800","0000","4800OTHER STAFF EXEPENSES"
10224,"A000000","04801","0000","4801DUES & LICENSES"
10224,"A000000","04802","0000","4802SUBSCRIPTIONS / BOOKS"
10224,"A000000","04803","0000","4803CONTINUING EDUCATION"
10224,"A000000","04804","0000","4804RECRUITMENT EXPENSE"
10224,"A000000","05100","0000","5100PHARMACY"
10224,"A000000","05200","0000","5200DENTAL"
10224,"A000000","05300","0000","5300OPTOMETRY"
10224,"A000000","05400","0000","5400LABORATORY / RADIOLOGY"
10224,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10224,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10224,"A000000","05800","0000","5800NON-RHC SERVICES"
10224,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10224,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10224,"A100010","00100","0000","LABORATORY / RADIOLOGY"
10224,"A100010","00100","0100","AA"
10224,"A100010","00100","0200","LABORATORY / RADIOLOGY"
10224,"A100010","00100","0500","LABORATORY EXPENSES"
10224,"A100010","00200","0000","LABORATORY / RADIOLOGY"
10224,"A100010","00200","0100","AA"
10224,"A100010","00200","0200","LABORATORY / RADIOLOGY"
10224,"A100010","00200","0500","RADIOLOGY EXPENSES"
10224,"A100010","00300","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00300","0100","AB"
10224,"A100010","00300","0200","NON-RHC SERVICES"
10224,"A100010","00300","0500","PHYSICIAN"
10224,"A100010","00400","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00400","0100","AB"
10224,"A100010","00400","0200","NON-RHC SERVICES"
10224,"A100010","00400","0500","PHYSICIAN ASSISTANT"
10224,"A100010","00500","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00500","0100","AB"
10224,"A100010","00500","0200","NON-RHC SERVICES"
10224,"A100010","00500","0500","OTHER NURSE"
10224,"A100010","00600","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00600","0100","AB"
10224,"A100010","00600","0200","NON-RHC SERVICES"
10224,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
10224,"A100010","00700","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00700","0100","AB"
10224,"A100010","00700","0200","NON-RHC SERVICES"
10224,"A100010","00700","0500","PHYSICIAN ASSISTANT"
10224,"A100010","00800","0000","PROVIDER NON-RHC CARVE-OUTS"
10224,"A100010","00800","0100","AB"
10224,"A100010","00800","0200","NON-RHC SERVICES"
10224,"A100010","00800","0500","OTHER NURSE"
10224,"A200000","01100","0000","OUTSIDE CONTRACT SERVICES"
10224,"A200000","01100","0100","A"
10224,"A200000","01100","0300","LABORATORY EXPENSES"
10224,"A200000","01101","0000","PATIENT REFUNDS"
10224,"A200000","01101","0100","A"
10224,"A200000","01101","0300","OFFICE SUPPLIES"
10224,"A200000","01102","0000","BUSINESS PROMOTION"
10224,"A200000","01102","0100","A"
10224,"A200000","01102","0300","OFFICE SUPPLIES"
10224,"A200000","01103","0000","ADVERTISING"
10224,"A200000","01103","0100","A"
10224,"A200000","01103","0300","OFFICE SUPPLIES"
10224,"A200000","01104","0000","DONATIONS"
10224,"A200000","01104","0100","A"
10224,"A200000","01104","0300","OFFICE SUPPLIES"
10224,"A200000","01105","0000","EXCESS OFF-SET"
10224,"A200000","01105","0100","A"
10224,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
10224,"A210001","00100","0100","N"
10224,"S000000","00100","0100","2"
10224,"S000000","00100","0200","03/16/2012"
10224,"S000000","00100","0300","N"
10224,"S000000","00100","0301","N"
10224,"S000000","00100","0500","F"
10224,"S000000","00200","0200","10301"
10224,"S000000","00200","0400","09/04/2012"
10224,"S000000","00300","0100","3"
10224,"S000000","00300","0200","08/22/2012"
10224,"S000001","00100","0100","ASHLEY CLINIC - YATES CENTER"
10224,"S000001","00101","0100","505 SOUTH PLUMMER"
10224,"S000001","00102","0100","YATES CENTER"
10224,"S000001","00102","0200","KS"
10224,"S000001","00102","0300","66783"
10224,"S000001","00103","0100","ALLEN"
10224,"S000001","00200","0100","178927"
10224,"S000001","00400","0100","01/01/2011"
10224,"S000001","00400","0200","05/31/2011"
10224,"S000001","00500","0300","1"
10224,"S000001","00500","0400","01/01/2011"
10224,"S000001","00900","0100","N"
10224,"S000001","01400","0100","N"
10227,"A000000","00100","0000","0100PHYSICIAN"
10227,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10227,"A000000","00300","0000","0300NURSE PRACTITIONER"
10227,"A000000","00400","0000","0400VISITING NURSE"
10227,"A000000","00500","0000","0500OTHER NURSE"
10227,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10227,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10227,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10227,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10227,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10227,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10227,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10227,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10227,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10227,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10227,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10227,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10227,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10227,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10227,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10227,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10227,"A000000","02600","0000","2600RENT"
10227,"A000000","02700","0000","2700INSURANCE"
10227,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10227,"A000000","02900","0000","2900UTILITIES"
10227,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10227,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10227,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10227,"A000000","03300","0000","3300PROPERTY TAX"
10227,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10227,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10227,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10227,"A000000","03800","0000","3800OFFICE SALARIES"
10227,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10227,"A000000","04000","0000","4000OFFICE SUPPLIES"
10227,"A000000","04100","0000","4100LEGAL"
10227,"A000000","04200","0000","4200ACCOUNTING"
10227,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10227,"A000000","04400","0000","4400TELEPHONE"
10227,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10227,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10227,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10227,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10227,"A000000","05100","0000","5100PHARMACY"
10227,"A000000","05200","0000","5200DENTAL"
10227,"A000000","05300","0000","5300OPTOMETRY"
10227,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10227,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10227,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10227,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10227,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10227,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10227,"A210001","00100","0100","N"
10227,"S000000","00100","0100","2"
10227,"S000000","00100","0200","07/13/2012"
10227,"S000000","00100","0300","N"
10227,"S000000","00100","0301","N"
10227,"S000000","00100","0500","F"
10227,"S000000","00200","0200","10301"
10227,"S000000","00200","0400","09/05/2012"
10227,"S000000","00300","0100","3"
10227,"S000000","00300","0200","08/27/2012"
10227,"S000001","00100","0100","HO MEDICAL AND CHIROPRACTIC CORP"
10227,"S000001","00101","0100","841 US HWY 25W SOUTH  SUITE 5"
10227,"S000001","00102","0100","WILLIAMSBURG"
10227,"S000001","00102","0200","KY"
10227,"S000001","00102","0300","40769"
10227,"S000001","00103","0100","WHITLEY"
10227,"S000001","00200","0100","183928"
10227,"S000001","00400","0100","01/01/2011"
10227,"S000001","00400","0200","12/31/2011"
10227,"S000001","00500","0300","1"
10227,"S000001","00500","0400","05/28/2004"
10227,"S000001","00900","0100","N"
10227,"S000001","01400","0100","N"
10230,"A000000","00100","0000","0100PHYSICIAN"
10230,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10230,"A000000","00300","0000","0300NURSE PRACTITIONER"
10230,"A000000","00400","0000","0400VISITING NURSE"
10230,"A000000","00500","0000","0500OTHER NURSE"
10230,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10230,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10230,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10230,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10230,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10230,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10230,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10230,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10230,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10230,"A000000","02600","0000","2600RENT"
10230,"A000000","02700","0000","2700INSURANCE"
10230,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10230,"A000000","02900","0000","2900UTILITIES"
10230,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10230,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10230,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10230,"A000000","03300","0000","3300PROPERTY TAX"
10230,"A000000","03800","0000","3800OFFICE SALARIES"
10230,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10230,"A000000","04000","0000","4000OFFICE SUPPLIES"
10230,"A000000","04100","0000","4100LEGAL"
10230,"A000000","04200","0000","4200ACCOUNTING"
10230,"A000000","04300","0000","4300INSURANCE"
10230,"A000000","04400","0000","4400TELEPHONE"
10230,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10230,"A000000","04600","0000","4600TRANSCRIPTION"
10230,"A000000","05100","0000","5100PHARMACY"
10230,"A000000","05200","0000","5200DENTAL"
10230,"A000000","05300","0000","5300OPTOMETRY"
10230,"A210001","00100","0100","N"
10230,"S000000","00100","0100","2"
10230,"S000000","00100","0200","07/09/2012"
10230,"S000000","00100","0300","N"
10230,"S000000","00100","0301","N"
10230,"S000000","00100","0500","F"
10230,"S000000","00200","0200","10301"
10230,"S000000","00200","0400","09/06/2012"
10230,"S000000","00300","0100","3"
10230,"S000000","00300","0200","08/22/2012"
10230,"S000001","00100","0100","RANDALL STREET MEDICAL P.C."
10230,"S000001","00101","0100","675 W RANDALL"
10230,"S000001","00102","0100","COOPERSVILLE"
10230,"S000001","00102","0200","MI"
10230,"S000001","00102","0300","49404"
10230,"S000001","00103","0100","OTTAWA"
10230,"S000001","00200","0100","233956"
10230,"S000001","00400","0100","01/01/2011"
10230,"S000001","00400","0200","12/31/2011"
10230,"S000001","00500","0300","1"
10230,"S000001","00500","0400","10/10/2002"
10230,"S000001","00900","0100","N"
10230,"S000001","01400","0100","N"
10232,"A000000","00100","0000","0100PHYSICIAN"
10232,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10232,"A000000","00300","0000","0300NURSE PRACTITIONER"
10232,"A000000","00400","0000","0400VISITING NURSE"
10232,"A000000","00500","0000","0500OTHER NURSE"
10232,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10232,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10232,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10232,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10232,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10232,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10232,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10232,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10232,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10232,"A000000","02600","0000","2600RENT"
10232,"A000000","02700","0000","2700INSURANCE"
10232,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10232,"A000000","02900","0000","2900UTILITIES"
10232,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10232,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10232,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10232,"A000000","03300","0000","3300PROPERTY TAX"
10232,"A000000","03800","0000","3800OFFICE SALARIES"
10232,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10232,"A000000","04000","0000","4000OFFICE SUPPLIES"
10232,"A000000","04100","0000","4100LEGAL"
10232,"A000000","04200","0000","4200ACCOUNTING"
10232,"A000000","04300","0000","4300INSURANCE"
10232,"A000000","04400","0000","4400TELEPHONE"
10232,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10232,"A000000","04600","0000","4600BILLING SERVICES"
10232,"A000000","05100","0000","5100PHARMACY"
10232,"A000000","05200","0000","5200DENTAL"
10232,"A000000","05300","0000","5300OPTOMETRY"
10232,"A000000","05400","0000","5400LAB SUPPLIES"
10232,"A000000","05800","0000","5800LABORATORY CONTRACTS"
10232,"A210001","00100","0100","N"
10232,"S000000","00100","0100","2"
10232,"S000000","00100","0200","03/01/2012"
10232,"S000000","00100","0300","N"
10232,"S000000","00100","0301","N"
10232,"S000000","00100","0500","F"
10232,"S000000","00200","0200","10301"
10232,"S000000","00200","0400","09/07/2012"
10232,"S000000","00300","0100","3"
10232,"S000000","00300","0200","08/17/2012"
10232,"S000001","00100","0100","PINNACLE MEDICAL CLINIC"
10232,"S000001","00101","0100","7900 HWY 570"
10232,"S000001","00102","0100","SUMMIT"
10232,"S000001","00102","0200","MS"
10232,"S000001","00102","0300","39666"
10232,"S000001","00103","0100","AMITE"
10232,"S000001","00200","0100","258968"
10232,"S000001","00400","0100","10/01/2010"
10232,"S000001","00400","0200","09/30/2011"
10232,"S000001","00500","0300","1"
10232,"S000001","00500","0400","02/01/2003"
10232,"S000001","00900","0100","N"
10232,"S000001","01400","0100","N"
10233,"A000000","00100","0000","0100PHYSICIAN"
10233,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10233,"A000000","00300","0000","0300NURSE PRACTITIONER"
10233,"A000000","00400","0000","0400VISITING NURSE"
10233,"A000000","00500","0000","0500OTHER NURSE"
10233,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10233,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10233,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10233,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10233,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10233,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10233,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10233,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10233,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10233,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10233,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10233,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10233,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10233,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10233,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10233,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10233,"A000000","02600","0000","2600RENT"
10233,"A000000","02700","0000","2700INSURANCE"
10233,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10233,"A000000","02900","0000","2900UTILITIES"
10233,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10233,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10233,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10233,"A000000","03300","0000","3300PROPERTY TAX"
10233,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10233,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10233,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10233,"A000000","03800","0000","3800OFFICE SALARIES"
10233,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10233,"A000000","04000","0000","4000OFFICE SUPPLIES"
10233,"A000000","04100","0000","4100LEGAL"
10233,"A000000","04200","0000","4200ACCOUNTING"
10233,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10233,"A000000","04400","0000","4400TELEPHONE"
10233,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10233,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10233,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10233,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10233,"A000000","05100","0000","5100PHARMACY"
10233,"A000000","05200","0000","5200DENTAL"
10233,"A000000","05300","0000","5300OPTOMETRY"
10233,"A000000","05400","0000","5400LAB COST"
10233,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10233,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10233,"A000000","05800","0000","5800NON RHC COST"
10233,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10233,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10233,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
10233,"A100010","00100","0100","AA"
10233,"A100010","00100","0200","OFFICE SALARIES"
10233,"A100010","00100","0500","PHYSICIAN"
10233,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10233,"A100010","00200","0100","AB"
10233,"A100010","00200","0200","NON RHC COST"
10233,"A100010","00200","0500","OTHER NURSE"
10233,"A100010","00300","0000","NURSING LAB ACTIVITY"
10233,"A100010","00300","0100","AC"
10233,"A100010","00300","0200","LAB COST"
10233,"A100010","00300","0500","OTHER NURSE"
10233,"A100010","00400","0000","LAB PORTION PROP. TAX"
10233,"A100010","00400","0100","AD"
10233,"A100010","00400","0200","LAB COST"
10233,"A100010","00400","0500","PROPERTY TAX"
10233,"A100010","00500","0000","LAB PORTION DEPR. BLDG"
10233,"A100010","00500","0100","AE"
10233,"A100010","00500","0200","LAB COST"
10233,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10233,"A100010","00600","0000","LAB EQUIPMENT LEASE"
10233,"A100010","00600","0100","AF"
10233,"A100010","00600","0200","LAB COST"
10233,"A100010","00600","0500","MEDICAL SUPPLIES"
10233,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
10233,"A200000","01100","0100","A"
10233,"A200000","01100","0300","PHYSICIAN"
10233,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10233,"A200000","01101","0100","A"
10233,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10233,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
10233,"A200000","01102","0100","A"
10233,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10233,"A200000","01103","0000","X-RAY PORTION BLDG PROP. TAX"
10233,"A200000","01103","0100","A"
10233,"A200000","01103","0300","PROPERTY TAX"
10233,"A200000","01104","0000","X-RAY PORTION BLDG DEPR."
10233,"A200000","01104","0100","A"
10233,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10233,"A200000","01105","0000","OUTSIDE REF LAB COST"
10233,"A200000","01105","0100","A"
10233,"A200000","01105","0300","LAB COST"
10233,"A200000","01109","0000","ADVERTISING"
10233,"A200000","01109","0100","A"
10233,"A200000","01109","0300","OFFICE SUPPLIES"
10233,"A200000","01110","0000","CONTRIBUTIONS"
10233,"A200000","01110","0100","A"
10233,"A200000","01110","0300","OFFICE SUPPLIES"
10233,"A200000","01111","0000","GIFTS"
10233,"A200000","01111","0100","A"
10233,"A200000","01111","0300","OFFICE SUPPLIES"
10233,"A200000","01112","0000","PATIENT REFUNDS"
10233,"A200000","01112","0100","A"
10233,"A200000","01112","0300","OFFICE SUPPLIES"
10233,"A200000","01113","0000","TAX PENALITIES"
10233,"A200000","01113","0100","A"
10233,"A200000","01113","0300","OFFICE SUPPLIES"
10233,"A200000","01114","0000","X-RAY"
10233,"A200000","01114","0100","A"
10233,"A200000","01114","0300","MEDICAL SUPPLIES"
10233,"A210001","00100","0100","Y"
10233,"A210002","00100","0300","RENT"
10233,"A210003","00100","0100","A"
10233,"A210003","00100","0200","FREDERICK D. KIEHL  DO"
10233,"A210003","00100","0400","NORTHWEST FAMILY HEALTH"
10233,"A210003","00100","0600","RURAL HEALTH CLINIC"
10233,"S000000","00100","0100","2"
10233,"S000000","00100","0200","06/11/2012"
10233,"S000000","00100","0300","N"
10233,"S000000","00100","0301","N"
10233,"S000000","00100","0500","F"
10233,"S000000","00200","0200","10301"
10233,"S000000","00200","0400","09/04/2012"
10233,"S000000","00300","0100","3"
10233,"S000000","00300","0200","08/21/2012"
10233,"S000001","00100","0100","NORTHWEST FAMILY HEALTH  INC."
10233,"S000001","00101","0100","1007 SOUTH POLK"
10233,"S000001","00101","0200","236"
10233,"S000001","00102","0100","MAYSVILLE"
10233,"S000001","00102","0200","MO"
10233,"S000001","00102","0300","64469"
10233,"S000001","00103","0100","DEKALB"
10233,"S000001","00200","0100","263805"
10233,"S000001","00400","0100","01/01/2011"
10233,"S000001","00400","0200","12/31/2011"
10233,"S000001","00500","0300","1"
10233,"S000001","00500","0400","12/11/1991"
10233,"S000001","00900","0100","N"
10233,"S000001","01400","0100","N"
10234,"A000000","00100","0000","0100PHYSICIAN"
10234,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10234,"A000000","00300","0000","0300NURSE PRACTITIONER"
10234,"A000000","00400","0000","0400VISITING NURSE"
10234,"A000000","00500","0000","0500OTHER NURSE"
10234,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10234,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10234,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10234,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10234,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10234,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10234,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10234,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10234,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10234,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10234,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10234,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10234,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10234,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10234,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10234,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10234,"A000000","02600","0000","2600RENT"
10234,"A000000","02700","0000","2700INSURANCE"
10234,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10234,"A000000","02900","0000","2900UTILITIES"
10234,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10234,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10234,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10234,"A000000","03300","0000","3300PROPERTY TAX"
10234,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10234,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10234,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10234,"A000000","03800","0000","3800OFFICE SALARIES"
10234,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10234,"A000000","04000","0000","4000OFFICE SUPPLIES"
10234,"A000000","04100","0000","4100LEGAL"
10234,"A000000","04200","0000","4200ACCOUNTING"
10234,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10234,"A000000","04400","0000","4400TELEPHONE"
10234,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10234,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10234,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10234,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10234,"A000000","05100","0000","5100PHARMACY"
10234,"A000000","05200","0000","5200DENTAL"
10234,"A000000","05300","0000","5300OPTOMETRY"
10234,"A000000","05400","0000","5400LAB COST"
10234,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10234,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10234,"A000000","05800","0000","5800NON RHC COST"
10234,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10234,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10234,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10234,"A100010","00100","0100","AA"
10234,"A100010","00100","0200","OFFICE SALARIES"
10234,"A100010","00100","0500","PHYSICIAN"
10234,"A100010","00200","0000","NURSE NON RHC ACTIVITY"
10234,"A100010","00200","0100","AB"
10234,"A100010","00200","0200","NON RHC COST"
10234,"A100010","00200","0500","OTHER NURSE"
10234,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
10234,"A200000","01100","0100","A"
10234,"A200000","01100","0300","PHYSICIAN"
10234,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10234,"A200000","01101","0100","A"
10234,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10234,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
10234,"A200000","01102","0100","A"
10234,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10234,"A200000","01105","0000","PROMOTIONS"
10234,"A200000","01105","0100","A"
10234,"A200000","01105","0300","OFFICE SUPPLIES"
10234,"A210001","00100","0100","N"
10234,"S000000","00100","0100","2"
10234,"S000000","00100","0200","03/07/2012"
10234,"S000000","00100","0300","N"
10234,"S000000","00100","0301","N"
10234,"S000000","00100","0500","F"
10234,"S000000","00200","0200","10301"
10234,"S000000","00200","0400","09/07/2012"
10234,"S000000","00300","0100","3"
10234,"S000000","00300","0200","09/06/2012"
10234,"S000001","00100","0100","TERRY E. HALL  M.D.      RHC"
10234,"S000001","00101","0100","2703 MILLER STREET"
10234,"S000001","00102","0100","BETHANY"
10234,"S000001","00102","0200","MO"
10234,"S000001","00102","0300","64424"
10234,"S000001","00103","0100","HARRISON"
10234,"S000001","00200","0100","263841"
10234,"S000001","00400","0100","01/01/2011"
10234,"S000001","00400","0200","12/31/2011"
10234,"S000001","00500","0300","1"
10234,"S000001","00500","0400","03/28/1995"
10234,"S000001","00900","0100","N"
10234,"S000001","01400","0100","N"
10235,"A000000","00100","0000","0100PHYSICIAN"
10235,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10235,"A000000","00300","0000","0300NURSE PRACTITIONER"
10235,"A000000","00400","0000","0400VISITING NURSE"
10235,"A000000","00500","0000","0500OTHER NURSE"
10235,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10235,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10235,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10235,"A000000","00900","0000","0900PROFESSIONAL EDUCATION"
10235,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10235,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10235,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10235,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10235,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10235,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10235,"A000000","02100","0000","2100EQUIPMENT RENTAL"
10235,"A000000","02200","0000","2200TRASH AND INFECTIOUS WASTE"
10235,"A000000","02600","0000","2600RENT"
10235,"A000000","02700","0000","2700INSURANCE"
10235,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10235,"A000000","02900","0000","2900UTILITIES"
10235,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10235,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10235,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10235,"A000000","03300","0000","3300PROPERTY TAX"
10235,"A000000","03800","0000","3800OFFICE SALARIES"
10235,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10235,"A000000","04000","0000","4000OFFICE SUPPLIES"
10235,"A000000","04100","0000","4100LEGAL"
10235,"A000000","04200","0000","4200ACCOUNTING"
10235,"A000000","04300","0000","4300INSURANCE"
10235,"A000000","04400","0000","4400TELEPHONE"
10235,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10235,"A000000","04600","0000","4600ADVERTISING"
10235,"A000000","04601","0000","4601AUTO EXPENSE"
10235,"A000000","04604","0000","4604BANK CHARGES"
10235,"A000000","04700","0000","4700PROFESSIONAL FEES"
10235,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
10235,"A000000","04802","0000","4802MEALS"
10235,"A000000","04803","0000","4803MISCELLANEOUS"
10235,"A000000","05100","0000","5100PHARMACY"
10235,"A000000","05200","0000","5200DENTAL"
10235,"A000000","05300","0000","5300OPTOMETRY"
10235,"A000000","05400","0000","5400REFUNDS"
10235,"A000000","05500","0000","5500DONATIONS"
10235,"A000000","05600","0000","5600LAB SUPPLIES AND SERVICES"
10235,"A100010","00100","0000","RECLASS BENEFITS"
10235,"A100010","00100","0100","A"
10235,"A100010","00100","0200","PHYSICIAN"
10235,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10235,"A100010","00200","0000","RECLASS BENEFITS"
10235,"A100010","00200","0100","A"
10235,"A100010","00200","0200","NURSE PRACTITIONER"
10235,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10235,"A100010","00300","0000","RECLASS BENEFITS"
10235,"A100010","00300","0100","A"
10235,"A100010","00300","0200","OTHER NURSE"
10235,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10235,"A100010","00400","0000","RECLASS BENEFITS"
10235,"A100010","00400","0100","A"
10235,"A100010","00400","0200","OFFICE SALARIES"
10235,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10235,"A200000","01100","0000","ADVERTISING"
10235,"A200000","01100","0100","A"
10235,"A200000","01100","0300","ADVERTISING"
10235,"A200000","01101","0000","MEALS"
10235,"A200000","01101","0100","A"
10235,"A200000","01101","0300","MEALS"
10235,"A200000","01102","0000","REFUNDS"
10235,"A200000","01102","0100","A"
10235,"A200000","01102","0300","REFUNDS"
10235,"A200000","01103","0000","LAB SUPPLIES AND SERVICE"
10235,"A200000","01103","0100","A"
10235,"A200000","01103","0300","LAB SUPPLIES AND SERVICES"
10235,"A200000","01104","0000","DONATIONS"
10235,"A200000","01104","0100","A"
10235,"A200000","01104","0300","DONATIONS"
10235,"A210001","00100","0100","N"
10235,"S000000","00100","0100","2"
10235,"S000000","00100","0200","07/11/2012"
10235,"S000000","00100","0300","N"
10235,"S000000","00100","0301","N"
10235,"S000000","00100","0500","F"
10235,"S000000","00200","0200","10301"
10235,"S000000","00200","0400","09/06/2012"
10235,"S000000","00300","0100","3"
10235,"S000000","00300","0200","08/22/2012"
10235,"S000001","00100","0100","JOSEPH E. PEHLMAN MC  PC"
10235,"S000001","00101","0100","1207 NORTH DOUGLAS"
10235,"S000001","00102","0100","MALDEN"
10235,"S000001","00102","0200","MO"
10235,"S000001","00102","0300","63863"
10235,"S000001","00103","0100","DUNKLIN"
10235,"S000001","00200","0100","263895"
10235,"S000001","00400","0100","01/01/2011"
10235,"S000001","00400","0200","12/31/2011"
10235,"S000001","00500","0300","1"
10235,"S000001","00500","0400","06/01/2000"
10235,"S000001","00900","0100","N"
10235,"S000001","01400","0100","N"
10236,"S000000","00100","0100","2"
10236,"S000000","00100","0200","06/21/2012"
10236,"S000000","00100","0300","N"
10236,"S000000","00100","0301","N"
10236,"S000000","00100","0500","N"
10236,"S000000","00200","0200","10301"
10236,"S000000","00200","0400","09/07/2012"
10236,"S000000","00300","0100","3"
10236,"S000000","00300","0200","08/22/2012"
10236,"S000001","00100","0100","INTERNAL MEDICAL ASSOCIATES OF SE MO"
10236,"S000001","00101","0100","225 PHYSICIANS PARK DR"
10236,"S000001","00102","0100","POPLAR BLUFF"
10236,"S000001","00102","0200","MO"
10236,"S000001","00102","0300","63901"
10236,"S000001","00103","0100","BUTLER"
10236,"S000001","00200","0100","263950"
10236,"S000001","00500","0300","1"
10236,"S000001","00500","0400","04/17/2003"
10237,"A000000","00100","0000","0100PHYSICIAN"
10237,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10237,"A000000","00300","0000","0300NURSE PRACTITIONER"
10237,"A000000","00400","0000","0400VISITING NURSE"
10237,"A000000","00500","0000","0500OTHER NURSE"
10237,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10237,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10237,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10237,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
10237,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10237,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10237,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10237,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10237,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10237,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10237,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10237,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10237,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10237,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10237,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10237,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10237,"A000000","02600","0000","2600RENT"
10237,"A000000","02700","0000","2700INSURANCE"
10237,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10237,"A000000","02900","0000","2900UTILITIES"
10237,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10237,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10237,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10237,"A000000","03300","0000","3300PROPERTY TAX"
10237,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10237,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10237,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10237,"A000000","03800","0000","3800OFFICE SALARIES"
10237,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10237,"A000000","04000","0000","4000OFFICE SUPPLIES"
10237,"A000000","04100","0000","4100LEGAL"
10237,"A000000","04200","0000","4200ACCOUNTING"
10237,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10237,"A000000","04400","0000","4400TELEPHONE"
10237,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10237,"A000000","04600","0000","4600INTEREST - LINE OF CREDIT"
10237,"A000000","04700","0000","4700BILLING FEES"
10237,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
10237,"A000000","04801","0000","4801PROFFESSIONAL FEES"
10237,"A000000","04802","0000","4802SEMINARS & EDUCATION"
10237,"A000000","05100","0000","5100PHARMACY"
10237,"A000000","05200","0000","5200DENTAL"
10237,"A000000","05300","0000","5300OPTOMETRY"
10237,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10237,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10237,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10237,"A000000","05800","0000","5800LAB EXPENSES"
10237,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10237,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10237,"A100010","00100","0000","RECLASS WAGES"
10237,"A100010","00100","0100","A"
10237,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10237,"A100010","00100","0500","OFFICE SALARIES"
10237,"A100010","00200","0000","RECLASS WAGES"
10237,"A100010","00200","0100","A"
10237,"A100010","00200","0200","OTHER NURSE"
10237,"A100010","00200","0500","OFFICE SALARIES"
10237,"A100010","00300","0000","RECLASS WAGES"
10237,"A100010","00300","0100","A"
10237,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
10237,"A100010","00300","0500","OFFICE SALARIES"
10237,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10237,"A100010","00400","0100","B"
10237,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
10237,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10237,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10237,"A100010","00500","0100","B"
10237,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
10237,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10237,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
10237,"A100010","00600","0100","B"
10237,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
10237,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10237,"A100010","00700","0000","RECLASS LAB EXPENSES"
10237,"A100010","00700","0100","C"
10237,"A100010","00700","0200","LAB EXPENSES"
10237,"A100010","00700","0500","OTHER NURSE"
10237,"A100010","00800","0000","RECLASS LAB EXPENSES"
10237,"A100010","00800","0100","C"
10237,"A100010","00800","0200","LAB EXPENSES"
10237,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAXES"
10237,"A100010","00900","0000","RECLASS LAB EXPENSES"
10237,"A100010","00900","0100","C"
10237,"A100010","00900","0200","LAB EXPENSES"
10237,"A100010","00900","0500","OFFICE SUPPLIES"
10237,"A200000","00900","0100","A"
10237,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
10237,"A200000","01100","0100","A"
10237,"A200000","01100","0300","PHYSICIAN"
10237,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
10237,"A200000","01101","0100","A"
10237,"A200000","01101","0300","OFFICE SALARIES"
10237,"A200000","01102","0000","RECORD MEDICAL EQUIP DEPRECIATION"
10237,"A200000","01102","0100","A"
10237,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10237,"A200000","01103","0000","REMOVE NON ALLOWABLE EXPENSES"
10237,"A200000","01103","0100","A"
10237,"A200000","01103","0300","NON ALLOWABLE EXPENSES"
10237,"A200000","01104","0000","REVERSE ACCRUAL RETIREMENT PLAN"
10237,"A200000","01104","0100","A"
10237,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10237,"A200000","01105","0000","ACCRUE RETIREMENT PLAN"
10237,"A200000","01105","0100","A"
10237,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10237,"A200000","01106","0000","REVEERSE ACCRUED BILLING FEES"
10237,"A200000","01106","0100","A"
10237,"A200000","01106","0300","BILLING FEES"
10237,"A200000","01107","0000","ACCRUE BILLING FEES"
10237,"A200000","01107","0100","A"
10237,"A200000","01107","0300","BILLING FEES"
10237,"A210001","00100","0100","Y"
10237,"A210002","00100","0300","WAGES"
10237,"A210002","00200","0300","ADMINISTRATIVE SERVICES P"
10237,"A210003","00100","0000","FAMILY MEMBER-NON FINANCIAL"
10237,"A210003","00100","0100","G"
10237,"A210003","00100","0200","JORDAN BEACH"
10237,"A210003","00200","0100","G"
10237,"A210003","00200","0200","GLENDA BEACH"
10237,"S000000","00100","0100","2"
10237,"S000000","00100","0200","06/11/2012"
10237,"S000000","00100","0300","N"
10237,"S000000","00100","0301","N"
10237,"S000000","00100","0500","F"
10237,"S000000","00200","0200","10301"
10237,"S000000","00200","0400","09/04/2012"
10237,"S000000","00300","0100","3"
10237,"S000000","00300","0200","08/21/2012"
10237,"S000001","00100","0100","KENNETT PEDIATRICS & ADOLESCENT"
10237,"S000001","00101","0100","211 TEACO ROAD"
10237,"S000001","00101","0200","908"
10237,"S000001","00102","0100","KENNETT"
10237,"S000001","00102","0200","MO"
10237,"S000001","00102","0300","63857"
10237,"S000001","00103","0100","DUNKLIN"
10237,"S000001","00200","0100","263960"
10237,"S000001","00400","0100","01/01/2011"
10237,"S000001","00400","0200","12/31/2011"
10237,"S000001","00500","0300","1"
10237,"S000001","00500","0400","04/17/2003"
10237,"S000001","00900","0100","N"
10237,"S000001","01400","0100","N"
10240,"A000000","00100","0000","0100PHYSICIAN"
10240,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10240,"A000000","00300","0000","0300NURSE PRACTITIONER"
10240,"A000000","00400","0000","0400VISITING NURSE"
10240,"A000000","00500","0000","0500OTHER NURSE"
10240,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10240,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10240,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10240,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10240,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10240,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10240,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10240,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10240,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10240,"A000000","02100","0000","2100LAB & X-RAY"
10240,"A000000","02600","0000","2600RENT"
10240,"A000000","02700","0000","2700INSURANCE"
10240,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10240,"A000000","02900","0000","2900UTILITIES"
10240,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10240,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10240,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10240,"A000000","03300","0000","3300PROPERTY TAX"
10240,"A000000","03800","0000","3800OFFICE SALARIES"
10240,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10240,"A000000","04000","0000","4000OFFICE SUPPLIES"
10240,"A000000","04100","0000","4100LEGAL"
10240,"A000000","04200","0000","4200ACCOUNTING"
10240,"A000000","04300","0000","4300INSURANCE"
10240,"A000000","04301","0000","4301INTEREST"
10240,"A000000","04400","0000","4400TELEPHONE"
10240,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10240,"A000000","05100","0000","5100PHARMACY"
10240,"A000000","05200","0000","5200DENTAL"
10240,"A000000","05300","0000","5300OPTOMETRY"
10240,"A100010","00100","0000","TO RECLASS INSURANCE EXP"
10240,"A100010","00100","0100","A"
10240,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10240,"A100010","00100","0500","INSURANCE"
10240,"A200000","01100","0000","LATE FEES"
10240,"A200000","01100","0100","A"
10240,"A200000","01100","0300","OFFICE SALARIES"
10240,"A200000","01101","0000","CHARITABLE CONTRIBUTION"
10240,"A200000","01101","0100","A"
10240,"A200000","01101","0300","OFFICE SALARIES"
10240,"A210001","00100","0100","N"
10240,"S000000","00100","0100","2"
10240,"S000000","00100","0200","06/12/2012"
10240,"S000000","00100","0300","N"
10240,"S000000","00100","0301","N"
10240,"S000000","00100","0500","F"
10240,"S000000","00200","0200","10301"
10240,"S000000","00200","0400","09/04/2012"
10240,"S000000","00300","0100","3"
10240,"S000000","00300","0200","08/20/2012"
10240,"S000001","00100","0100","CENTER FOR FAMILY MEDICINE"
10240,"S000001","00101","0100","1615 MCMINNVILLE HIGHWAY  SUITE B"
10240,"S000001","00102","0100","MANCHESTER"
10240,"S000001","00102","0200","TN"
10240,"S000001","00102","0300","37355"
10240,"S000001","00103","0100","COFFEE"
10240,"S000001","00200","0100","448901"
10240,"S000001","00400","0100","12/21/2010"
10240,"S000001","00400","0200","12/31/2011"
10240,"S000001","00500","0300","1"
10240,"S000001","00500","0400","12/21/2010"
10240,"S000001","00900","0100","N"
10240,"S000001","01400","0100","N"
10241,"A000000","00100","0000","0100PHYSICIAN"
10241,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10241,"A000000","00300","0000","0300NURSE PRACTITIONER"
10241,"A000000","00400","0000","0400VISITING NURSE"
10241,"A000000","00500","0000","0500OTHER NURSE"
10241,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10241,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10241,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10241,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10241,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10241,"A000000","01500","0000","1500RN SERVICES"
10241,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10241,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10241,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10241,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10241,"A000000","02100","0000","2100MEDICAL EQUIPMENT RENTAL"
10241,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
10241,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
10241,"A000000","02600","0000","2600RENT"
10241,"A000000","02700","0000","2700INSURANCE"
10241,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10241,"A000000","02900","0000","2900UTILITIES"
10241,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10241,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10241,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10241,"A000000","03300","0000","3300PROPERTY TAX"
10241,"A000000","03400","0000","3400BUILDING REPAIRS"
10241,"A000000","03500","0000","3500BUILDING INSPECTIONS"
10241,"A000000","03800","0000","3800OFFICE SALARIES"
10241,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10241,"A000000","04000","0000","4000OFFICE SUPPLIES"
10241,"A000000","04100","0000","4100LEGAL"
10241,"A000000","04200","0000","4200ACCOUNTING"
10241,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10241,"A000000","04400","0000","4400TELEPHONE"
10241,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10241,"A000000","04600","0000","4600BANK SERVICE CHARGES"
10241,"A000000","04700","0000","4700BILLING SERVICES"
10241,"A000000","04701","0000","4701CONTINUING EDUCATION"
10241,"A000000","04702","0000","4702DONATIONS"
10241,"A000000","04703","0000","4703DUES & SUBSCRIPTIONS"
10241,"A000000","04704","0000","4704ANSWERING SERVICE"
10241,"A000000","04705","0000","4705TRAVEL & ENTERTAINMENT"
10241,"A000000","04706","0000","4706MISCELLANEOUS"
10241,"A000000","04800","0000","4800COMPUTER EXPENSES"
10241,"A000000","04801","0000","4801OFFICE EQUIPMENT/REPAIRS"
10241,"A000000","04802","0000","4802OFFICE EQUIPMENT RENTAL"
10241,"A000000","04803","0000","4803EMPLOYEE GIFTS"
10241,"A000000","04804","0000","4804LICENSES & PERMITS"
10241,"A000000","04805","0000","4805DECORATIONS"
10241,"A000000","04806","0000","4806ADVERTISING"
10241,"A000000","04807","0000","4807REFUNDS"
10241,"A000000","04809","0000","4809TAXES"
10241,"A000000","05100","0000","5100PHARMACY"
10241,"A000000","05200","0000","5200DENTAL"
10241,"A000000","05300","0000","5300OPTOMETRY"
10241,"A000000","05400","0000","5400LABORATORY"
10241,"A000000","05500","0000","5500EKG"
10241,"A000000","05600","0000","5600RADIOLOGY"
10241,"A000000","05800","0000","5800NON RHC EXPENSES"
10241,"A100010","00100","0000","TO RECLASS NURSE WAGES"
10241,"A100010","00100","0100","A"
10241,"A100010","00100","0200","LABORATORY"
10241,"A100010","00100","0500","OTHER NURSE"
10241,"A100010","00200","0000","TO RECLASS NURSE WAGES"
10241,"A100010","00200","0100","A"
10241,"A100010","00200","0200","EKG"
10241,"A100010","00300","0000","TO RECLASS BENEFITS"
10241,"A100010","00300","0100","B"
10241,"A100010","00300","0200","PHYSICIAN"
10241,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10241,"A100010","00400","0000","TO RECLASS BENEFITS"
10241,"A100010","00400","0100","B"
10241,"A100010","00400","0200","OTHER NURSE"
10241,"A100010","00500","0000","TO RECLASS BENEFITS"
10241,"A100010","00500","0100","B"
10241,"A100010","00500","0200","OFFICE SALARIES"
10241,"A100010","00600","0000","TO RECLASS BENEFITS"
10241,"A100010","00600","0100","B"
10241,"A100010","00600","0200","LABORATORY"
10241,"A100010","00700","0000","TO RECLASS BENEFITS"
10241,"A100010","00700","0100","B"
10241,"A100010","00700","0200","EKG"
10241,"A200000","01100","0000","RENT/LEASE AGREEMENT"
10241,"A200000","01100","0100","B"
10241,"A200000","01100","0300","RENT"
10241,"A200000","01101","0000","FEES-RECORD REQUEST"
10241,"A200000","01101","0100","B"
10241,"A200000","01101","0300","OFFICE SUPPLIES"
10241,"A200000","01102","0000","DONATIONS"
10241,"A200000","01102","0100","A"
10241,"A200000","01102","0300","DONATIONS"
10241,"A200000","01103","0000","GIFTS"
10241,"A200000","01103","0100","A"
10241,"A200000","01103","0300","EMPLOYEE GIFTS"
10241,"A200000","01104","0000","DECORATIONS"
10241,"A200000","01104","0100","A"
10241,"A200000","01104","0300","DECORATIONS"
10241,"A200000","01105","0000","ADVERTISING"
10241,"A200000","01105","0100","A"
10241,"A200000","01105","0300","ADVERTISING"
10241,"A200000","01107","0000","REFUNDS"
10241,"A200000","01107","0100","A"
10241,"A200000","01107","0300","REFUNDS"
10241,"A200000","01108","0000","DEPRECIATION - OFFICE"
10241,"A200000","01108","0100","A"
10241,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
10241,"A200000","01109","0000","DEPRECIATION - MEDICAL"
10241,"A200000","01109","0100","A"
10241,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10241,"A200000","01110","0000","DEPRECIATION - EKG"
10241,"A200000","01110","0100","A"
10241,"A200000","01110","0300","EKG"
10241,"A200000","01111","0000","WORKMAN S COMP  2010"
10241,"A200000","01111","0100","A"
10241,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10241,"A200000","01112","0000","ANSWERING SERVICE  2010"
10241,"A200000","01112","0100","A"
10241,"A200000","01112","0300","ANSWERING SERVICE"
10241,"A200000","01113","0000","COMPUTER EXPENSES  2010"
10241,"A200000","01113","0100","A"
10241,"A200000","01113","0300","COMPUTER EXPENSES"
10241,"A200000","01114","0000","TELEPHONE  2010"
10241,"A200000","01114","0100","A"
10241,"A200000","01114","0300","TELEPHONE"
10241,"A200000","01115","0000","UTILITIES  2010"
10241,"A200000","01115","0100","A"
10241,"A200000","01115","0300","UTILITIES"
10241,"A200000","01116","0000","STATE TAXES  2010"
10241,"A200000","01116","0100","A"
10241,"A200000","01116","0300","TAXES"
10241,"A200000","01117","0000","MEDICAL DIRECTOR SALARY  2010"
10241,"A200000","01117","0100","A"
10241,"A200000","01117","0300","PHYSICIAN"
10241,"A200000","01118","0000","BANK SERVICES CHARGES  ACCRUED EXP"
10241,"A200000","01118","0100","A"
10241,"A200000","01118","0300","BANK SERVICE CHARGES"
10241,"A200000","01119","0000","OFFICE EQUIPMENT RENTAL  ACCURED EX"
10241,"A200000","01119","0100","A"
10241,"A200000","01119","0300","OFFICE EQUIPMENT RENTAL"
10241,"A200000","01120","0000","BUILDING REPAIRS  ACCRUED EXP"
10241,"A200000","01120","0100","A"
10241,"A200000","01120","0300","BUILDING REPAIRS"
10241,"A200000","01121","0000","COMPUTER EXPENES  ACCRUED EXP"
10241,"A200000","01121","0100","A"
10241,"A200000","01121","0300","COMPUTER EXPENSES"
10241,"A200000","01122","0000","ANSWERING SERVICE  ACCRUED EXP"
10241,"A200000","01122","0100","A"
10241,"A200000","01122","0300","ANSWERING SERVICE"
10241,"A200000","01123","0000","UTILITIES  ACCRUED EXP"
10241,"A200000","01123","0100","A"
10241,"A200000","01123","0300","UTILITIES"
10241,"A200000","01124","0000","BUILDING REPAIRS"
10241,"A200000","01124","0100","A"
10241,"A200000","01124","0300","BUILDING REPAIRS"
10241,"A200000","01125","0000","COMPUTER EXPENSES"
10241,"A200000","01125","0100","A"
10241,"A200000","01125","0300","COMPUTER EXPENSES"
10241,"A200000","01126","0000","MEDICAL SUPPLIES"
10241,"A200000","01126","0100","A"
10241,"A200000","01126","0300","MEDICAL SUPPLIES"
10241,"A200000","01127","0000","OFFICE SUPPLIES"
10241,"A200000","01127","0100","A"
10241,"A200000","01127","0300","DEPRECIATION-OFFICE EQUIPMENT"
10241,"A200000","01128","0000","TELEPHONE EXEPNSES"
10241,"A200000","01128","0100","A"
10241,"A200000","01128","0300","TELEPHONE"
10241,"A200000","01129","0000","UTILITIES"
10241,"A200000","01129","0100","A"
10241,"A200000","01129","0300","UTILITIES"
10241,"A210001","00100","0100","N"
10241,"S000000","00100","0100","2"
10241,"S000000","00100","0200","06/11/2012"
10241,"S000000","00100","0300","N"
10241,"S000000","00100","0301","N"
10241,"S000000","00100","0500","F"
10241,"S000000","00200","0200","10301"
10241,"S000000","00200","0400","09/04/2012"
10241,"S000000","00300","0100","3"
10241,"S000000","00300","0200","08/20/2012"
10241,"S000001","00100","0100","ORCAS ISLAND FAMILY MEDICINE  PC"
10241,"S000001","00101","0100","33 URNER STREET  SUITE 5"
10241,"S000001","00101","0200","1989"
10241,"S000001","00102","0100","EASTSOUND"
10241,"S000001","00102","0200","WA"
10241,"S000001","00102","0300","98245"
10241,"S000001","00103","0100","SAN JUAN"
10241,"S000001","00200","0100","503887"
10241,"S000001","00400","0100","01/01/2011"
10241,"S000001","00400","0200","12/31/2011"
10241,"S000001","00500","0300","1"
10241,"S000001","00500","0400","01/10/2004"
10241,"S000001","00900","0100","N"
10241,"S000001","01400","0100","N"
10242,"S000000","00100","0100","2"
10242,"S000000","00100","0200","06/06/2012"
10242,"S000000","00100","0300","N"
10242,"S000000","00100","0301","N"
10242,"S000000","00100","0500","N"
10242,"S000000","00200","0200","10301"
10242,"S000000","00200","0400","09/07/2012"
10242,"S000000","00300","0100","3"
10242,"S000000","00300","0200","09/05/2012"
10242,"S000001","00100","0100","DINUBA MEDICAL CTR"
10242,"S000001","00101","0100","247 NORTH L STREET"
10242,"S000001","00102","0100","DINUBA"
10242,"S000001","00102","0200","CA"
10242,"S000001","00102","0300","936182107"
10242,"S000001","00103","0100","TULARE"
10242,"S000001","00200","0100","553817"
10242,"S000001","00500","0300","1"
10242,"S000001","00500","0400","01/01/2001"
10244,"S000000","00100","0100","2"
10244,"S000000","00100","0200","06/06/2012"
10244,"S000000","00100","0300","N"
10244,"S000000","00100","0301","N"
10244,"S000000","00100","0500","N"
10244,"S000000","00200","0200","10301"
10244,"S000000","00200","0400","09/07/2012"
10244,"S000000","00300","0100","3"
10244,"S000000","00300","0200","09/05/2012"
10244,"S000001","00100","0100","DR. NDULUE MED PRAC"
10244,"S000001","00101","0100","620 E STREET"
10244,"S000001","00102","0100","MARYSVILLE"
10244,"S000001","00102","0200","CA"
10244,"S000001","00102","0300","959015413"
10244,"S000001","00103","0100","YUBA"
10244,"S000001","00200","0100","553928"
10244,"S000001","00500","0300","1"
10244,"S000001","00500","0400","09/05/2000"
10261,"A000000","00100","0000","0100PHYSICIAN"
10261,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10261,"A000000","00300","0000","0300NURSE PRACTITIONER"
10261,"A000000","00400","0000","0400VISITING NURSE"
10261,"A000000","00500","0000","0500OTHER NURSE"
10261,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10261,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10261,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10261,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10261,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10261,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10261,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10261,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10261,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10261,"A000000","02600","0000","2600RENT"
10261,"A000000","02700","0000","2700INSURANCE"
10261,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10261,"A000000","02900","0000","2900UTILITIES"
10261,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10261,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10261,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10261,"A000000","03300","0000","3300PROPERTY TAX"
10261,"A000000","03800","0000","3800OFFICE SALARIES"
10261,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10261,"A000000","04000","0000","4000OFFICE SUPPLIES"
10261,"A000000","04100","0000","4100LEGAL"
10261,"A000000","04200","0000","4200ACCOUNTING"
10261,"A000000","04300","0000","4300INSURANCE"
10261,"A000000","04400","0000","4400TELEPHONE"
10261,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10261,"A000000","05100","0000","5100PHARMACY"
10261,"A000000","05200","0000","5200DENTAL"
10261,"A000000","05300","0000","5300OPTOMETRY"
10261,"A200000","01100","0000","ADVERTISING"
10261,"A200000","01100","0100","A"
10261,"A200000","01100","0300","OFFICE SALARIES"
10261,"A210001","00100","0100","N"
10261,"S000000","00100","0100","1"
10261,"S000000","00100","0200","09/04/2012"
10261,"S000000","00100","0300","N"
10261,"S000000","00100","0301","N"
10261,"S000000","00100","0500","F"
10261,"S000000","00200","0200","00450"
10261,"S000000","00300","0100","4"
10261,"S000000","00300","0200","09/10/2012"
10261,"S000001","00100","0100","BLUEGRASS COMMUNITY HLTH CTR"
10261,"S000001","00101","0100","1306 VERSAILLES ROAD  SUITE 120"
10261,"S000001","00102","0100","LEXINGTON"
10261,"S000001","00102","0200","KY"
10261,"S000001","00102","0300","40504"
10261,"S000001","00103","0100","FAYETTE"
10261,"S000001","00200","0100","181869"
10261,"S000001","00300","0100","U"
10261,"S000001","00400","0100","04/01/2011"
10261,"S000001","00400","0200","03/31/2012"
10261,"S000001","00500","0300","2"
10261,"S000001","00500","0400","10/16/2008"
10261,"S000001","00600","0300","H80CS00444"
10261,"S000001","00600","0400","03/31/2012"
10261,"S000001","00601","0300","CFDA 93.243"
10261,"S000001","00601","0400","09/30/2011"
10261,"S000001","00602","0300","12-13 PUBLIC HEALTH-"
10261,"S000001","00602","0400","07/02/2012"
10261,"S000001","00900","0100","N"
10261,"S000001","01400","0100","Y"
10261,"S000013","00100","0100","BLUEGRASS COMMUNITY HEALTH CENTER"
10261,"S000013","00200","0100","151 NORTH EAGLE CREEK DR  SUITE 220"
10261,"S000013","00300","0100","LEXINGTON"
10261,"S000013","00300","0200","KY"
10261,"S000013","00300","0300","40509"
10261,"S000013","00400","0100","FAYETTE"
10261,"S000013","00500","0100","181870"
10261,"S000013","00600","0100","U"
10261,"S000013","00600","0200","10/16/2008"
10261,"S000013","00900","0100","N"
10264,"A000000","00100","0000","0100PHYSICIAN"
10264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10264,"A000000","00300","0000","0300NURSE PRACTITIONER"
10264,"A000000","00400","0000","0400VISITING NURSE"
10264,"A000000","00500","0000","0500OTHER NURSE"
10264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10264,"A000000","00900","0000","0900OTHER MEDICAL SALARIES"
10264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10264,"A000000","02100","0000","2100OTHER MED-SCH A"
10264,"A000000","02600","0000","2600RENT"
10264,"A000000","02700","0000","2700INSURANCE"
10264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10264,"A000000","02900","0000","2900UTILITIES"
10264,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
10264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10264,"A000000","03300","0000","3300PROPERTY TAX"
10264,"A000000","03400","0000","3400OTHER (SPECIFY)"
10264,"A000000","03800","0000","3800OFFICE SALARIES"
10264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10264,"A000000","04000","0000","4000OFFICE SUPPLIES"
10264,"A000000","04100","0000","4100LEGAL"
10264,"A000000","04200","0000","4200ACCOUNTING"
10264,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10264,"A000000","04400","0000","4400TELEPHONE"
10264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10264,"A000000","04600","0000","4600OTHER-A & G SCH B"
10264,"A000000","04700","0000","4700MEDICAL RECORDS"
10264,"A000000","04800","0000","4800PATIENT INTAKE"
10264,"A000000","04801","0000","4801PATIENT ACCOUNTING"
10264,"A000000","05100","0000","5100PHARMACY"
10264,"A000000","05200","0000","5200DENTAL"
10264,"A000000","05300","0000","5300OPTOMETRY"
10264,"A000000","05400","0000","5400OTHER-CLINICAL LAB"
10264,"A000000","05500","0000","5500OTHER-X-RAY"
10264,"A000000","05600","0000","5600OTHER-PHYSICAL THERAPY"
10264,"A000000","05800","0000","5800PATIENT TRANSPORTATION"
10264,"A000000","05900","0000","5900PREVENTION"
10264,"A000000","06000","0000","6000WIC"
10264,"A000000","06001","0000","6001SUBSTANCE ABUSE"
10264,"A000000","06002","0000","6002AIDS"
10264,"A000000","06003","0000","6003N-R HEALTH ED"
10264,"A100010","00100","0000","NON-ALLOW HEALTH ED EXPS"
10264,"A100010","00100","0100","A"
10264,"A100010","00100","0200","N-R HEALTH ED"
10264,"A100010","00100","0500","OTHER MEDICAL SALARIES"
10264,"A100010","00200","0000","NON-ALLOW HEALTH ED EXPS"
10264,"A100010","00200","0100","A"
10264,"A100010","00200","0200","N-R HEALTH ED"
10264,"A100010","00200","0500","OTHER MED-SCH A"
10264,"A100010","00300","0000","PHARMACY EXP"
10264,"A100010","00300","0100","B"
10264,"A100010","00300","0200","PHARMACY"
10264,"A100010","00300","0500","OTHER MED-SCH A"
10264,"A100010","00400","0000","PHYSICIAN ADMIN SALARY EXPENSE"
10264,"A100010","00400","0100","C"
10264,"A100010","00400","0200","PHYSICIAN"
10264,"A100010","00400","0500","OFFICE SALARIES"
10264,"A100010","00500","0000","PHYSICIAN ADMIN SALARY EXPENSE"
10264,"A100010","00500","0100","C"
10264,"A100010","00500","0200","OTHER MED-SCH A"
10264,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10264,"A100010","00600","0000","INTEREST EXPENSE"
10264,"A100010","00600","0100","D"
10264,"A100010","00600","0200","INTEREST ON MORTGAGE OR LOANS"
10264,"A100010","00600","0500","OTHER MED-SCH A"
10264,"A100010","00700","0000","INTEREST EXPENSE"
10264,"A100010","00700","0100","D"
10264,"A100010","00700","0500","PATIENT TRANSPORTATION"
10264,"A100010","00800","0000","INTEREST EXPENSE"
10264,"A100010","00800","0100","D"
10264,"A100010","00800","0500","SUBSTANCE ABUSE"
10264,"A100010","00900","0000","PROVIDER COMPENSATION"
10264,"A100010","00900","0100","E"
10264,"A100010","00900","0200","PHYSICIAN"
10264,"A100010","00900","0500","OTHER MEDICAL SALARIES"
10264,"A100010","01000","0000","PROVIDER COMPENSATION"
10264,"A100010","01000","0100","E"
10264,"A100010","01000","0200","PHYSICIAN ASSISTANT"
10264,"A200000","01100","0000","OTHER INCOME"
10264,"A200000","01100","0100","B"
10264,"A200000","01100","0300","OTHER-A & G SCH B"
10264,"A200000","01102","0000","ELIMINATE HEALTHCARE CLAIMS EXPENSE"
10264,"A200000","01102","0100","A"
10264,"A200000","01102","0300","OTHER MED-SCH A"
10264,"A200000","01104","0000","NON-ALLOW BAD DEBT EXP"
10264,"A200000","01104","0100","A"
10264,"A200000","01104","0300","OTHER-A & G SCH B"
10264,"A210001","00100","0100","N"
10264,"S000000","00100","0100","1"
10264,"S000000","00100","0200","08/21/2012"
10264,"S000000","00100","0300","N"
10264,"S000000","00100","0301","N"
10264,"S000000","00100","0500","F"
10264,"S000000","00200","0200","00450"
10264,"S000000","00300","0100","4"
10264,"S000000","00300","0200","09/10/2012"
10264,"S000001","00100","0100","WATTS HEALTH CENTER"
10264,"S000001","00101","0100","10300 COMPTON AVENUE"
10264,"S000001","00102","0100","LOS ANGELES"
10264,"S000001","00102","0200","CA"
10264,"S000001","00102","0300","90002"
10264,"S000001","00103","0100","LOS ANGELES"
10264,"S000001","00200","0100","551971"
10264,"S000001","00300","0100","U"
10264,"S000001","00400","0100","01/01/2011"
10264,"S000001","00400","0200","12/31/2011"
10264,"S000001","00500","0300","2"
10264,"S000001","00500","0400","06/14/2004"
10264,"S000001","00600","0300","H80CS00850"
10264,"S000001","00900","0100","N"
10264,"S000001","01400","0100","Y"
10264,"S000013","00100","0100","MAGIC JOHNSON SCHOOL BASED HC"
10264,"S000013","00200","0100","2265 EAST 103RD STREET"
10264,"S000013","00300","0100","LOS ANGELES"
10264,"S000013","00300","0200","CA"
10264,"S000013","00300","0300","90002"
10264,"S000013","00400","0100","LOS ANGELES"
10264,"S000013","00500","0100","551970"
10264,"S000013","00600","0100","U"
10264,"S000013","00600","0200","06/14/2004"
10264,"S000013","00900","0100","N"
10264,"S000023","00100","0100","CRENSHAW COMMUNITY HC"
10264,"S000023","00200","0100","3756 SANTA ROSALIA DRIVE  SUITE 400"
10264,"S000023","00300","0100","LOS ANGELES"
10264,"S000023","00300","0200","CA"
10264,"S000023","00300","0300","90008"
10264,"S000023","00400","0100","LOS ANGELES"
10264,"S000023","00500","0100","551972"
10264,"S000023","00600","0100","U"
10264,"S000023","00600","0200","06/14/2004"
10264,"S000023","00900","0100","N"
10271,"A000000","00100","0000","0100PHYSICIAN"
10271,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10271,"A000000","00300","0000","0300NURSE PRACTITIONER"
10271,"A000000","00400","0000","0400VISITING NURSE"
10271,"A000000","00500","0000","0500OTHER NURSE"
10271,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10271,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10271,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10271,"A000000","00900","0000","0900LPN CASE MGR - NELL"
10271,"A000000","00901","0000","0901MEDICAL ASSISTANT -  MARIA"
10271,"A000000","00902","0000","0902NURSE - PAT TALLEY"
10271,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10271,"A000000","01001","0000","1001INTEREST ON ACCRUED SALARY"
10271,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10271,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10271,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10271,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10271,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10271,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10271,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10271,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10271,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
10271,"A000000","02200","0000","2200MEETINGS AND SEMINARS"
10271,"A000000","02300","0000","2300TAXES AND LICENSES"
10271,"A000000","02301","0000","2301COMPUTER -EMR"
10271,"A000000","02600","0000","2600RENT"
10271,"A000000","02700","0000","2700INSURANCE"
10271,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10271,"A000000","02900","0000","2900UTILITIES"
10271,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10271,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10271,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10271,"A000000","03300","0000","3300PROPERTY TAX"
10271,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10271,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10271,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10271,"A000000","03800","0000","3800OFFICE SALARIES"
10271,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10271,"A000000","04000","0000","4000OFFICE SUPPLIES"
10271,"A000000","04100","0000","4100LEGAL"
10271,"A000000","04200","0000","4200ACCOUNTING"
10271,"A000000","04300","0000","4300INSURANCE -BCBS"
10271,"A000000","04400","0000","4400TELEPHONE"
10271,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10271,"A000000","04600","0000","4600PROF FEES MANAGEMENT"
10271,"A000000","04700","0000","4700RETURNED CHECKS"
10271,"A000000","04701","0000","4701BANK CHARGES"
10271,"A000000","04702","0000","4702MARKETING AND ADVERTISING"
10271,"A000000","04703","0000","4703COLLECTION EXPENSE"
10271,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS -SEVER"
10271,"A000000","05100","0000","5100PHARMACY"
10271,"A000000","05200","0000","5200DENTAL"
10271,"A000000","05300","0000","5300OPTOMETRY"
10271,"A000000","05400","0000","5400CONTRACT PER OUTREACH GRANT"
10271,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10271,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10271,"A000000","05800","0000","5800OTHER NON-REIMB COSTS (SPECIFY)"
10271,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10271,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10271,"A200000","00800","0100","B"
10271,"A200000","00800","0300","PHYSICIAN"
10271,"A210001","00100","0100","N"
10271,"S000000","00100","0100","2"
10271,"S000000","00100","0200","03/13/2012"
10271,"S000000","00100","0300","N"
10271,"S000000","00100","0301","N"
10271,"S000000","00100","0500","F"
10271,"S000000","00200","0200","10301"
10271,"S000000","00200","0400","09/11/2012"
10271,"S000000","00300","0100","3"
10271,"S000000","00300","0200","09/11/2012"
10271,"S000001","00100","0100","BAYOUCLINIC  INC"
10271,"S000001","00101","0100","13833 TAPIA LANE"
10271,"S000001","00102","0100","BAYOU LA BATRE  AL 36509"
10271,"S000001","00102","0200","AL"
10271,"S000001","00102","0300","36509"
10271,"S000001","00103","0100","MOBILE"
10271,"S000001","00200","0100","013845"
10271,"S000001","00400","0100","01/01/2011"
10271,"S000001","00400","0200","07/05/2011"
10271,"S000001","00500","0300","1"
10271,"S000001","00500","0400","07/07/1993"
10271,"S000001","00900","0100","N"
10271,"S000001","01400","0100","N"
10272,"A000000","00100","0000","0100PHYSICIAN"
10272,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10272,"A000000","00300","0000","0300NURSE PRACTITIONER"
10272,"A000000","00400","0000","0400VISITING NURSE"
10272,"A000000","00500","0000","0500OTHER NURSE"
10272,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10272,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10272,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10272,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10272,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10272,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10272,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10272,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10272,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10272,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10272,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10272,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10272,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10272,"A000000","02100","0000","2100MALPRACTICE MID LEVEL & OTHER"
10272,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10272,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10272,"A000000","02600","0000","2600RENT"
10272,"A000000","02700","0000","2700INSURANCE"
10272,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10272,"A000000","02900","0000","2900UTILITIES"
10272,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10272,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10272,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10272,"A000000","03300","0000","3300PROPERTY TAX"
10272,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10272,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10272,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10272,"A000000","03800","0000","3800OFFICE SALARIES"
10272,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10272,"A000000","04000","0000","4000OFFICE SUPPLIES"
10272,"A000000","04100","0000","4100LEGAL"
10272,"A000000","04200","0000","4200ACCOUNTING"
10272,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10272,"A000000","04400","0000","4400TELEPHONE"
10272,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10272,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10272,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10272,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10272,"A000000","05100","0000","5100PHARMACY"
10272,"A000000","05200","0000","5200DENTAL"
10272,"A000000","05300","0000","5300OPTOMETRY"
10272,"A000000","05400","0000","5400LAB COST"
10272,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10272,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10272,"A000000","05800","0000","5800NON RHC COST"
10272,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10272,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10272,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10272,"A100010","00100","0100","AA"
10272,"A100010","00100","0200","OFFICE SALARIES"
10272,"A100010","00100","0500","PHYSICIAN"
10272,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10272,"A100010","00200","0100","AB"
10272,"A100010","00200","0200","NON RHC COST"
10272,"A100010","00200","0500","OTHER NURSE"
10272,"A100010","00300","0000","NURSING LAB ACTIVITY"
10272,"A100010","00300","0100","AC"
10272,"A100010","00300","0200","LAB COST"
10272,"A100010","00300","0500","OTHER NURSE"
10272,"A100010","00400","0000","LAB PORTION BLDG DEPR."
10272,"A100010","00400","0100","AD"
10272,"A100010","00400","0200","LAB COST"
10272,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10272,"A100010","00500","0000","LAB PORTION BLDG INTEREST"
10272,"A100010","00500","0100","AE"
10272,"A100010","00500","0200","LAB COST"
10272,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
10272,"A100010","00600","0000","LAB PORTION MEDICAL SUPPLIES"
10272,"A100010","00600","0100","AF"
10272,"A100010","00600","0200","LAB COST"
10272,"A100010","00600","0500","MEDICAL SUPPLIES"
10272,"A200000","00900","0100","A"
10272,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
10272,"A200000","01100","0100","A"
10272,"A200000","01100","0300","PHYSICIAN"
10272,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10272,"A200000","01101","0100","A"
10272,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10272,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
10272,"A200000","01102","0100","A"
10272,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10272,"A200000","01104","0000","BLDG OWNERSHIP INTEREST"
10272,"A200000","01104","0100","A"
10272,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
10272,"A200000","01107","0000","OUTSIDE REF LAB FEES"
10272,"A200000","01107","0100","A"
10272,"A200000","01107","0300","LAB COST"
10272,"A200000","01108","0000","ADJUST DEPR. MED.EQUIP"
10272,"A200000","01108","0100","A"
10272,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10272,"A200000","01109","0000","ADJUST DEPR. OFFICE EQUIP."
10272,"A200000","01109","0100","A"
10272,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
10272,"A200000","01110","0000","ADVERTISING"
10272,"A200000","01110","0100","A"
10272,"A200000","01110","0300","OFFICE SUPPLIES"
10272,"A200000","01111","0000","DONATIONS"
10272,"A200000","01111","0100","A"
10272,"A200000","01111","0300","OFFICE SUPPLIES"
10272,"A200000","01112","0000","BLDG OWNERSHIP DEPR (RENT WORK SHEE"
10272,"A200000","01112","0100","A"
10272,"A200000","01112","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10272,"A200000","01113","0000","DISPOSAL OF ASSETS"
10272,"A200000","01113","0100","B"
10272,"A200000","01113","0300","DEPRECIATION-OFFICE EQUIPMENT"
10272,"A200000","01114","0000","DISPOSAL OF ASSETS"
10272,"A200000","01114","0100","B"
10272,"A200000","01114","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10272,"A200000","01115","0000","DISPOSAL OF ASSETS"
10272,"A200000","01115","0100","B"
10272,"A200000","01115","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10272,"A200000","01116","0000","DISPOSAL OF ASSETS"
10272,"A200000","01116","0100","B"
10272,"A200000","01116","0300","OFFICE SUPPLIES"
10272,"A210001","00100","0100","Y"
10272,"A210002","00100","0300","RENT"
10272,"A210003","00100","0100","A"
10272,"A210003","00100","0200","CULLEN MEDICAL PROFESSION"
10272,"A210003","00100","0400","STEPHEN CULLEN. DO"
10272,"A210003","00100","0600","RURAL HEALTH CLINIC"
10272,"S000000","00100","0100","2"
10272,"S000000","00100","0200","05/30/2012"
10272,"S000000","00100","0300","N"
10272,"S000000","00100","0301","N"
10272,"S000000","00100","0500","F"
10272,"S000000","00200","0200","10301"
10272,"S000000","00200","0400","09/11/2012"
10272,"S000000","00300","0100","3"
10272,"S000000","00300","0200","09/11/2012"
10272,"S000001","00100","0100","CULLEN MEDICAL PROFESSIONALS CORP."
10272,"S000001","00101","0100","2005 STATE STREET SUITE A"
10272,"S000001","00102","0100","WASHINGTON"
10272,"S000001","00102","0200","IN"
10272,"S000001","00102","0300","47501"
10272,"S000001","00103","0100","WASHINGTON"
10272,"S000001","00200","0100","153871"
10272,"S000001","00400","0100","01/01/2011"
10272,"S000001","00400","0200","06/30/2011"
10272,"S000001","00500","0300","1"
10272,"S000001","00500","0400","09/30/2004"
10272,"S000001","00900","0100","Y"
10272,"S000001","01000","0100","PHYSICIANS OFFICE"
10272,"S000001","01400","0100","N"
10273,"A000000","00100","0000","0100PHYSICIAN"
10273,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10273,"A000000","00300","0000","0300NURSE PRACTITIONER"
10273,"A000000","00400","0000","0400VISITING NURSE"
10273,"A000000","00500","0000","0500OTHER NURSE"
10273,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10273,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10273,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10273,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10273,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10273,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10273,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10273,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10273,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10273,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10273,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10273,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10273,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10273,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10273,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10273,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10273,"A000000","02600","0000","2600RENT"
10273,"A000000","02700","0000","2700INSURANCE"
10273,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10273,"A000000","02900","0000","2900UTILITIES"
10273,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10273,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10273,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10273,"A000000","03300","0000","3300PROPERTY TAX"
10273,"A000000","03400","0000","3400CORPORATE FEES"
10273,"A000000","03500","0000","3500FURN  FIX & EQUIPMENT ( MINOR )"
10273,"A000000","03600","0000","3600SALES AND OTHER TAXES"
10273,"A000000","03800","0000","3800OFFICE SALARIES"
10273,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10273,"A000000","04000","0000","4000OFFICE SUPPLIES"
10273,"A000000","04100","0000","4100LEGAL"
10273,"A000000","04200","0000","4200ACCOUNTING"
10273,"A000000","04300","0000","4300INSURANCE (GENERAL OPERATING)"
10273,"A000000","04400","0000","4400TELEPHONE"
10273,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10273,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10273,"A000000","04700","0000","4700MAINT & REPAIR OFFICE EQUIPMENT"
10273,"A000000","04800","0000","4800OTHER STAFF RELATED EXPENSES"
10273,"A000000","04801","0000","4801CONTINUING EDUCATION"
10273,"A000000","04802","0000","4802DUES / FEES"
10273,"A000000","04803","0000","4803RECRUITMENT EXPENSES"
10273,"A000000","05100","0000","5100PHARMACY"
10273,"A000000","05200","0000","5200DENTAL"
10273,"A000000","05300","0000","5300OPTOMETRY"
10273,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10273,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10273,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10273,"A000000","05800","0000","5800NON-RHC SERVICES"
10273,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10273,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10273,"A100010","00100","0000","NON-RHC CARVE-OUTS"
10273,"A100010","00100","0100","AA"
10273,"A100010","00100","0200","NON-RHC SERVICES"
10273,"A100010","00100","0500","PHYSICIAN"
10273,"A100010","00200","0000","NON-RHC CARVE-OUTS"
10273,"A100010","00200","0100","AA"
10273,"A100010","00200","0200","NON-RHC SERVICES"
10273,"A100010","00200","0500","PHYSICIAN ASSISTANT"
10273,"A100010","00300","0000","NON-RHC CARVE-OUTS"
10273,"A100010","00300","0100","AA"
10273,"A100010","00300","0200","NON-RHC SERVICES"
10273,"A100010","00300","0500","OTHER NURSE"
10273,"A100010","00400","0000","NON-RHC CARVE-OUTS"
10273,"A100010","00400","0100","AA"
10273,"A100010","00400","0200","NON-RHC SERVICES"
10273,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
10273,"A200000","01100","0000","INCOME ARTHITIS"
10273,"A200000","01100","0100","A"
10273,"A200000","01100","0300","OFFICE SUPPLIES"
10273,"A200000","01101","0000","TICKETS"
10273,"A200000","01101","0100","A"
10273,"A200000","01101","0300","OFFICE SUPPLIES"
10273,"A200000","01102","0000","INCOME BAD DEBT"
10273,"A200000","01102","0100","A"
10273,"A200000","01102","0300","OFFICE SUPPLIES"
10273,"A200000","01103","0000","BAD CHECKS"
10273,"A200000","01103","0100","A"
10273,"A200000","01103","0300","OFFICE SUPPLIES"
10273,"A200000","01104","0000","MEALS / FOOD"
10273,"A200000","01104","0100","A"
10273,"A200000","01104","0300","OFFICE SUPPLIES"
10273,"A200000","01105","0000","BUSINESS DEVELOPMENT"
10273,"A200000","01105","0100","A"
10273,"A200000","01105","0300","OFFICE SUPPLIES"
10273,"A200000","01106","0000","RECRUITMENT FOOD"
10273,"A200000","01106","0100","A"
10273,"A200000","01106","0300","RECRUITMENT EXPENSES"
10273,"A210001","00100","0100","N"
10273,"S000000","00100","0100","2"
10273,"S000000","00100","0200","03/12/2012"
10273,"S000000","00100","0300","N"
10273,"S000000","00100","0301","N"
10273,"S000000","00100","0500","F"
10273,"S000000","00200","0200","10301"
10273,"S000000","00200","0400","09/11/2012"
10273,"S000000","00300","0100","3"
10273,"S000000","00300","0200","09/11/2012"
10273,"S000001","00100","0100","WEST MEDICAL CENTER"
10273,"S000001","00101","0100","1100 NORTH MAIN"
10273,"S000001","00102","0100","HUTCHINSON"
10273,"S000001","00102","0200","KS"
10273,"S000001","00102","0300","67501"
10273,"S000001","00103","0100","RENO"
10273,"S000001","00200","0100","178985"
10273,"S000001","00400","0100","01/01/2011"
10273,"S000001","00400","0200","04/30/2011"
10273,"S000001","00500","0300","1"
10273,"S000001","00500","0400","01/01/2011"
10273,"S000001","00900","0100","N"
10273,"S000001","01400","0100","N"
10274,"A000000","00100","0000","0100PHYSICIAN"
10274,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10274,"A000000","00300","0000","0300NURSE PRACTITIONER"
10274,"A000000","00400","0000","0400VISITING NURSE"
10274,"A000000","00500","0000","0500OTHER NURSE"
10274,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10274,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10274,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10274,"A000000","00900","0000","0900OTHER (SPECIFY)"
10274,"A000000","01000","0000","1000LICENSE"
10274,"A000000","01100","0000","1100EDUCATION"
10274,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10274,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10274,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10274,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10274,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10274,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10274,"A000000","02100","0000","2100OTHER (SPECIFY)"
10274,"A000000","02600","0000","2600RENT"
10274,"A000000","02700","0000","2700INSURANCE"
10274,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10274,"A000000","02900","0000","2900UTILITIES"
10274,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10274,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10274,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10274,"A000000","03300","0000","3300PROPERTY TAX"
10274,"A000000","03400","0000","3400OTHER-- LOCAL TAXES"
10274,"A000000","03800","0000","3800OFFICE SALARIES"
10274,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10274,"A000000","04000","0000","4000OFFICE SUPPLIES"
10274,"A000000","04100","0000","4100LEGAL"
10274,"A000000","04200","0000","4200ACCOUNTING"
10274,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10274,"A000000","04400","0000","4400TELEPHONE"
10274,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10274,"A000000","04600","0000","4600CLINIC MGMT (CCH)"
10274,"A000000","04700","0000","4700MISCELLANEOUS"
10274,"A000000","04800","0000","4800ADVERTISING"
10274,"A000000","04801","0000","4801COMPUTER LICENSING"
10274,"A000000","04802","0000","4802TRANSCRIPTION SERVICES"
10274,"A000000","04803","0000","4803OTHER PROFESSIONAL SERVICES"
10274,"A000000","05100","0000","5100PHARMACY"
10274,"A000000","05200","0000","5200DENTAL"
10274,"A000000","05300","0000","5300OPTOMETRY"
10274,"A000000","05400","0000","5400OTHER (SPECIFY)"
10274,"A100010","00100","0000","SALARIES RECLASS"
10274,"A100010","00100","0100","A"
10274,"A100010","00100","0200","NURSE PRACTITIONER"
10274,"A100010","00100","0500","CLINIC MGMT (CCH)"
10274,"A100010","00200","0000","SALARIES RECLASS"
10274,"A100010","00200","0100","A"
10274,"A100010","00200","0200","OTHER NURSE"
10274,"A200000","01100","0000","ADJ DEPRECIATION EXPENSE"
10274,"A200000","01100","0100","A"
10274,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
10274,"A200000","01102","0000","ADVERTISING"
10274,"A200000","01102","0100","A"
10274,"A200000","01102","0300","ADVERTISING"
10274,"A200000","01103","0000","NON-RHC PHYSICIAN COSTS"
10274,"A200000","01103","0100","A"
10274,"A200000","01103","0300","PHYSICIAN"
10274,"A200000","01104","0000","LAB COSTS-SUPPLIES"
10274,"A200000","01104","0100","A"
10274,"A200000","01104","0300","MEDICAL SUPPLIES"
10274,"A200000","01105","0000","NON-RHC MALPRACTICE"
10274,"A200000","01105","0100","A"
10274,"A200000","01105","0300","PROFESSIONAL LIABILITY INSURANCE"
10274,"A200000","01106","0000","LAB COSTS-SALARIES"
10274,"A200000","01106","0100","A"
10274,"A200000","01106","0300","OTHER NURSE"
10274,"A200000","01107","0000","REASONABLE OWNERS COMPENSATION"
10274,"A200000","01107","0100","A"
10274,"A200000","01107","0300","PHYSICIAN"
10274,"A200000","01108","0000","PERSONAL AUTO EXPENSE"
10274,"A200000","01108","0100","A"
10274,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10274,"A200000","01110","0000","HOUSEKEEPING WAGES"
10274,"A200000","01110","0100","A"
10274,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
10274,"A200000","01111","0000","BUSINESS OFFICE WAGES"
10274,"A200000","01111","0100","A"
10274,"A200000","01111","0300","OFFICE SALARIES"
10274,"A200000","01112","0000","NON-RHC CONTINUING EDUCATION"
10274,"A200000","01112","0100","A"
10274,"A200000","01112","0300","EDUCATION"
10274,"A200000","01114","0000","NURSE PRACTITIONER WAGES"
10274,"A200000","01114","0100","A"
10274,"A200000","01114","0300","NURSE PRACTITIONER"
10274,"A200000","01115","0000","LPN WAGES"
10274,"A200000","01115","0100","A"
10274,"A200000","01115","0300","OTHER NURSE"
10274,"A210001","00100","0100","Y"
10274,"A210003","00100","0100","A"
10274,"A210003","00100","0200","WORD L JOHNSTON"
10274,"A210003","00100","0400","MT OLIVE MEDICAL LLC"
10274,"A210003","00100","0600","RENTAL"
10274,"A210003","00200","0100","A"
10274,"A210003","00200","0200","JOSEPH JOHNSTON"
10274,"A210003","00200","0400","MT OLIVE MEDICAL LLC"
10274,"A210003","00200","0600","RENTAL"
10274,"S000000","00100","0100","2"
10274,"S000000","00100","0200","02/27/2012"
10274,"S000000","00100","0300","N"
10274,"S000000","00100","0301","N"
10274,"S000000","00100","0500","F"
10274,"S000000","00200","0200","10301"
10274,"S000000","00200","0400","09/11/2012"
10274,"S000000","00300","0100","3"
10274,"S000000","00300","0200","09/11/2012"
10274,"S000001","00100","0100","GREEN TREE FAMILY MEDICAL CENTER"
10274,"S000001","00101","0100","603 S. MAIN STREET"
10274,"S000001","00102","0100","MT OLIVE"
10274,"S000001","00102","0200","MS"
10274,"S000001","00102","0300","39119"
10274,"S000001","00103","0100","COVINGTON"
10274,"S000001","00200","0100","253911"
10274,"S000001","00400","0100","01/01/2011"
10274,"S000001","00400","0200","01/31/2011"
10274,"S000001","00500","0300","1"
10274,"S000001","00500","0400","06/15/1994"
10274,"S000001","00900","0100","N"
10274,"S000001","01400","0100","N"
10275,"A000000","00100","0000","0100PHYSICIAN"
10275,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10275,"A000000","00300","0000","0300NURSE PRACTITIONER"
10275,"A000000","00400","0000","0400VISITING NURSE"
10275,"A000000","00500","0000","0500OTHER NURSE"
10275,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10275,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10275,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10275,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10275,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10275,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10275,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10275,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10275,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10275,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10275,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10275,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10275,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10275,"A000000","02100","0000","2100SMALL MEDICAL EQUIPMENT"
10275,"A000000","02200","0000","2200CME"
10275,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10275,"A000000","02600","0000","2600RENT"
10275,"A000000","02700","0000","2700INSURANCE"
10275,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10275,"A000000","02900","0000","2900UTILITIES"
10275,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10275,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10275,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10275,"A000000","03300","0000","3300PROPERTY TAX"
10275,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10275,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10275,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10275,"A000000","03800","0000","3800OFFICE SALARIES"
10275,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10275,"A000000","04000","0000","4000OFFICE SUPPLIES"
10275,"A000000","04100","0000","4100LEGAL"
10275,"A000000","04200","0000","4200ACCOUNTING"
10275,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10275,"A000000","04400","0000","4400TELEPHONE"
10275,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10275,"A000000","04600","0000","4600POSTAGE & DELIVERY"
10275,"A000000","04700","0000","4700OFFICE EQUIPMENT LEASE"
10275,"A000000","04701","0000","4701BILLING EXPENSE"
10275,"A000000","04702","0000","4702BANK FEES"
10275,"A000000","04703","0000","4703COMPUTER CONSULTING"
10275,"A000000","04704","0000","4704MANAGEMENT CONSULTING"
10275,"A000000","04705","0000","4705DONATIONS"
10275,"A000000","04706","0000","4706EMPLOYEE/PUBLIC RELATIONS"
10275,"A000000","04707","0000","4707EDUCATION"
10275,"A000000","04708","0000","4708ADMIN CONTRACTED SERVICES"
10275,"A000000","04800","0000","4800LICENSES"
10275,"A000000","04801","0000","4801ADVERTISING"
10275,"A000000","04803","0000","4803TRAVEL"
10275,"A000000","04804","0000","4804MEALS"
10275,"A000000","04805","0000","4805DUES & LICENSES"
10275,"A000000","04806","0000","4806ADMIN EQUIPMENT"
10275,"A000000","04808","0000","4808MISCELLANEOUS"
10275,"A000000","04809","0000","4809PUBLICATIONS"
10275,"A000000","05100","0000","5100PHARMACY"
10275,"A000000","05200","0000","5200DENTAL"
10275,"A000000","05300","0000","5300OPTOMETRY"
10275,"A000000","05400","0000","5400LABORATORY"
10275,"A000000","05500","0000","5500EKG"
10275,"A000000","05600","0000","5600RADIOLOGY"
10275,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10275,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10275,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10275,"A100010","00100","0000","TO RECLASS NURSE WAGES"
10275,"A100010","00100","0100","A"
10275,"A100010","00100","0200","LABORATORY"
10275,"A100010","00100","0500","OTHER NURSE"
10275,"A100010","00200","0000","TO RECLASS NURSE WAGES"
10275,"A100010","00200","0100","A"
10275,"A100010","00200","0200","EKG"
10275,"A100010","00300","0000","TO RECLASS BENEFITS"
10275,"A100010","00300","0100","B"
10275,"A100010","00300","0200","NURSE PRACTITIONER"
10275,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10275,"A100010","00400","0000","TO RECLASS BENEFITS"
10275,"A100010","00400","0100","B"
10275,"A100010","00400","0200","OTHER NURSE"
10275,"A100010","00500","0000","TO RECLASS BENEFITS"
10275,"A100010","00500","0100","B"
10275,"A100010","00500","0200","OFFICE SALARIES"
10275,"A100010","00600","0000","TO RECLASS BENEFITS"
10275,"A100010","00600","0100","B"
10275,"A100010","00600","0200","LABORATORY"
10275,"A100010","00700","0000","TO RECLASS BENEFITS"
10275,"A100010","00700","0100","B"
10275,"A100010","00700","0200","EKG"
10275,"A200000","01100","0000","DONATIONS"
10275,"A200000","01100","0100","A"
10275,"A200000","01100","0300","DONATIONS"
10275,"A200000","01101","0000","ADVERTISING"
10275,"A200000","01101","0100","A"
10275,"A200000","01101","0300","ADVERTISING"
10275,"A200000","01102","0000","EMPLOYEE/PUBLIC RELATIONS"
10275,"A200000","01102","0100","A"
10275,"A200000","01102","0300","EMPLOYEE/PUBLIC RELATIONS"
10275,"A200000","01103","0000","REFUND OF WORKER S COMPENSATION"
10275,"A200000","01103","0100","A"
10275,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10275,"A200000","01104","0000","OWNER DRAWS"
10275,"A200000","01104","0100","A"
10275,"A200000","01104","0300","PHYSICIAN"
10275,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIPMENT"
10275,"A200000","01105","0100","A"
10275,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
10275,"A200000","01106","0000","DEPRECIATION - MEDICAL EQUIPMENT"
10275,"A200000","01106","0100","A"
10275,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10275,"A210001","00100","0100","Y"
10275,"A210002","00100","0300","RENT"
10275,"A210002","00200","0300","INTEREST"
10275,"A210002","00300","0300","BUILDING DEPRECIATION"
10275,"A210002","00400","0300","REPAIRS"
10275,"A210002","00401","0300","PROPERTY TAX"
10275,"A210002","00402","0300","LEGAL"
10275,"A210002","00403","0300","MISCELLANEOUS"
10275,"A210003","00100","0100","B"
10275,"A210003","00100","0200","CLINIC BUILDING  LLC"
10275,"S000000","00100","0100","2"
10275,"S000000","00100","0200","03/12/2012"
10275,"S000000","00100","0300","N"
10275,"S000000","00100","0301","N"
10275,"S000000","00100","0500","F"
10275,"S000000","00200","0200","10301"
10275,"S000000","00200","0400","09/11/2012"
10275,"S000000","00300","0100","3"
10275,"S000000","00300","0200","09/11/2012"
10275,"S000001","00100","0100","BAKER CLINIC  LLP"
10275,"S000001","00101","0100","3175 POCAHONTAS RD"
10275,"S000001","00102","0100","BAKER CITY"
10275,"S000001","00102","0200","OR"
10275,"S000001","00102","0300","97814"
10275,"S000001","00103","0100","BAKER"
10275,"S000001","00200","0100","383846"
10275,"S000001","00400","0100","01/01/2011"
10275,"S000001","00400","0200","08/31/2011"
10275,"S000001","00500","0300","1"
10275,"S000001","00500","0400","11/20/2003"
10275,"S000001","00900","0100","N"
10275,"S000001","01400","0100","N"
10277,"A000000","00100","0000","0100PHYSICIAN"
10277,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10277,"A000000","00300","0000","0300NURSE PRACTITIONER"
10277,"A000000","00400","0000","0400VISITING NURSE"
10277,"A000000","00500","0000","0500OTHER NURSE"
10277,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10277,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10277,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10277,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10277,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10277,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10277,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10277,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10277,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10277,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10277,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10277,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10277,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10277,"A000000","02100","0000","2100REPAIR/MAINT MEDICAL EQUIP"
10277,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10277,"A000000","02300","0000","2300LAUNDRY AND LINEN"
10277,"A000000","02600","0000","2600RENT"
10277,"A000000","02700","0000","2700INSURANCE"
10277,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10277,"A000000","02900","0000","2900UTILITIES"
10277,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10277,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10277,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10277,"A000000","03300","0000","3300PROPERTY TAX"
10277,"A000000","03400","0000","3400COMMON COSTS-UTIL/PROPTAX/ETC"
10277,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10277,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10277,"A000000","03800","0000","3800OFFICE SALARIES"
10277,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10277,"A000000","04000","0000","4000OFFICE SUPPLIES"
10277,"A000000","04100","0000","4100LEGAL"
10277,"A000000","04200","0000","4200ACCOUNTING"
10277,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10277,"A000000","04400","0000","4400TELEPHONE"
10277,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10277,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10277,"A000000","04700","0000","4700MANAGEMENT SERVICES (MSO)"
10277,"A000000","04800","0000","4800PHYSICIAN RECRUITMENT"
10277,"A000000","05100","0000","5100PHARMACY"
10277,"A000000","05200","0000","5200DENTAL"
10277,"A000000","05300","0000","5300OPTOMETRY"
10277,"A000000","05400","0000","5400PURCHASED LAB SERVICE"
10277,"A000000","05500","0000","5500MARKETING AND ADVERTISING"
10277,"A000000","05600","0000","5600RADIOLOGY"
10277,"A000000","05601","0000","5601OTHER STAFF COSTS"
10277,"A000000","05602","0000","5602EKG"
10277,"A000000","05603","0000","5603INHOUSE LAB COSTS"
10277,"A000000","05800","0000","5800BAD DEBT"
10277,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10277,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10277,"A100010","00100","0000","RADIOLOGY"
10277,"A100010","00100","0100","A"
10277,"A100010","00100","0200","RADIOLOGY"
10277,"A100010","00100","0500","OTHER NURSE"
10277,"A100010","00200","0000","RADIOLOGY"
10277,"A100010","00200","0100","A"
10277,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10277,"A100010","00300","0000","RADIOLOGY"
10277,"A100010","00300","0100","A"
10277,"A100010","00300","0500","INSURANCE"
10277,"A100010","00400","0000","RADIOLOGY"
10277,"A100010","00400","0100","A"
10277,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
10277,"A100010","00500","0000","RADIOLOGY"
10277,"A100010","00500","0100","A"
10277,"A100010","00500","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
10277,"A100010","00600","0000","EKG"
10277,"A100010","00600","0100","B"
10277,"A100010","00600","0200","EKG"
10277,"A100010","00600","0500","OTHER NURSE"
10277,"A100010","00700","0000","LAB"
10277,"A100010","00700","0100","C"
10277,"A100010","00700","0200","INHOUSE LAB COSTS"
10277,"A100010","00700","0500","OTHER NURSE"
10277,"A100010","00800","0000","LAB"
10277,"A100010","00800","0100","C"
10277,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10277,"A100010","00900","0000","LAB"
10277,"A100010","00900","0100","C"
10277,"A100010","00900","0500","INSURANCE"
10277,"A100010","01000","0000","LAB"
10277,"A100010","01000","0100","C"
10277,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
10277,"A100010","01100","0000","LAB"
10277,"A100010","01100","0100","C"
10277,"A100010","01100","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
10277,"A200000","00400","0100","B"
10277,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10277,"A200000","01104","0000","REFERENCE LAB"
10277,"A200000","01104","0100","A"
10277,"A200000","01104","0300","PURCHASED LAB SERVICE"
10277,"A200000","01105","0000","BAD DEBT"
10277,"A200000","01105","0100","A"
10277,"A200000","01105","0300","BAD DEBT"
10277,"A200000","01106","0000","MED DIRECTOR FEES"
10277,"A200000","01106","0100","B"
10277,"A200000","01106","0300","PHYSICIAN"
10277,"A210001","00100","0100","Y"
10277,"A210002","00100","0300","PHYSICIAN SALARIES"
10277,"A210002","00200","0300","PHYSICIAN SALARIES"
10277,"A210002","00300","0300","PHYSICIAN ASSISTANT SALAR"
10277,"A210002","00400","0300","PHYSICIAN ASSISTANT SALAR"
10277,"A210002","00401","0300","OTHER NURSE COMP"
10277,"A210002","00402","0300","OTHER NURSE COMP"
10277,"A210002","00403","0300","OFFICE STAFF COMP"
10277,"A210002","00404","0300","OFFICE STAFF COMP"
10277,"A210002","00405","0300","FRINGE BENEFITS"
10277,"A210002","00406","0300","FRINGE BENEFITS"
10277,"A210002","00407","0300","CLAIMS PROCESSING"
10277,"A210002","00408","0300","CLAIMS PROCESSING"
10277,"A210002","00409","0300","MSO SERVICES"
10277,"A210003","00100","0100","B"
10277,"A210003","00100","0400","UICMS INC."
10277,"A210003","00100","0600","MSO"
10277,"A210003","00200","0100","B"
10277,"A210003","00200","0400","HEALTH ADVANTAGE PLUS INC"
10277,"A210003","00200","0600","MSO"
10277,"S000000","00100","0100","2"
10277,"S000000","00100","0200","07/05/2012"
10277,"S000000","00100","0300","N"
10277,"S000000","00100","0301","N"
10277,"S000000","00100","0500","F"
10277,"S000000","00200","0200","10301"
10277,"S000000","00200","0400","09/11/2012"
10277,"S000000","00300","0100","3"
10277,"S000000","00300","0200","08/30/2012"
10277,"S000001","00100","0100","DEER CREEK HEALTH CENTER  LLC"
10277,"S000001","00101","0100","401 1ST AVENUE"
10277,"S000001","00102","0100","TOLEDO"
10277,"S000001","00102","0200","IA"
10277,"S000001","00102","0300","52342"
10277,"S000001","00103","0100","TAMA"
10277,"S000001","00200","0100","168922"
10277,"S000001","00400","0100","01/01/2011"
10277,"S000001","00400","0200","12/31/2011"
10277,"S000001","00500","0300","1"
10277,"S000001","00500","0400","05/01/1999"
10277,"S000001","00900","0100","N"
10277,"S000001","01400","0100","N"
10278,"A000000","00100","0000","0100PHYSICIAN"
10278,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10278,"A000000","00300","0000","0300NURSE PRACTITIONER"
10278,"A000000","00400","0000","0400VISITING NURSE"
10278,"A000000","00500","0000","0500OTHER NURSE"
10278,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10278,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10278,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10278,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10278,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10278,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10278,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10278,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10278,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10278,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10278,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10278,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10278,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10278,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10278,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10278,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10278,"A000000","02600","0000","2600RENT"
10278,"A000000","02700","0000","2700INSURANCE"
10278,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10278,"A000000","02900","0000","2900UTILITIES"
10278,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10278,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10278,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10278,"A000000","03300","0000","3300PROPERTY TAX"
10278,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10278,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10278,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10278,"A000000","03800","0000","3800OFFICE SALARIES"
10278,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10278,"A000000","04000","0000","4000OFFICE SUPPLIES"
10278,"A000000","04100","0000","4100LEGAL"
10278,"A000000","04200","0000","4200ACCOUNTING"
10278,"A000000","04300","0000","4300INSURANCE"
10278,"A000000","04400","0000","4400TELEPHONE"
10278,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10278,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10278,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10278,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10278,"A000000","05100","0000","5100PHARMACY"
10278,"A000000","05200","0000","5200DENTAL"
10278,"A000000","05300","0000","5300OPTOMETRY"
10278,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10278,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10278,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10278,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10278,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10278,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10278,"A210001","00100","0100","N"
10278,"S000000","00100","0100","2"
10278,"S000000","00100","0200","07/05/2012"
10278,"S000000","00100","0300","N"
10278,"S000000","00100","0301","N"
10278,"S000000","00100","0500","F"
10278,"S000000","00200","0200","10301"
10278,"S000000","00200","0400","09/11/2012"
10278,"S000000","00300","0100","3"
10278,"S000000","00300","0200","08/30/2012"
10278,"S000001","00100","0100","SEAGROVE MEDICAL CLINIC PA"
10278,"S000001","00101","0100","614 N BROAD STREET"
10278,"S000001","00102","0100","SEAGROVE"
10278,"S000001","00102","0200","NC"
10278,"S000001","00102","0300","27341"
10278,"S000001","00103","0100","RANDOLPH"
10278,"S000001","00200","0100","343962"
10278,"S000001","00400","0100","01/01/2011"
10278,"S000001","00400","0200","12/31/2011"
10278,"S000001","00500","0300","1"
10278,"S000001","00500","0400","02/22/1995"
10278,"S000001","00900","0100","N"
10278,"S000001","01400","0100","N"
10279,"A000000","00100","0000","0100PHYSICIAN"
10279,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10279,"A000000","00300","0000","0300NURSE PRACTITIONER"
10279,"A000000","00400","0000","0400VISITING NURSE"
10279,"A000000","00500","0000","0500OTHER NURSE"
10279,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10279,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10279,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10279,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10279,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10279,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10279,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10279,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10279,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10279,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10279,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10279,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10279,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10279,"A000000","02100","0000","2100MEDICAL REFERENCE"
10279,"A000000","02200","0000","2200LICENSING & DUES"
10279,"A000000","02300","0000","2300CONTINUING EDUCATION"
10279,"A000000","02600","0000","2600RENT"
10279,"A000000","02700","0000","2700INSURANCE"
10279,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10279,"A000000","02900","0000","2900UTILITIES"
10279,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10279,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10279,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10279,"A000000","03300","0000","3300PROPERTY TAX"
10279,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10279,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10279,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10279,"A000000","03800","0000","3800OFFICE SALARIES"
10279,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10279,"A000000","04000","0000","4000OFFICE SUPPLIES"
10279,"A000000","04100","0000","4100LEGAL"
10279,"A000000","04200","0000","4200ACCOUNTING"
10279,"A000000","04300","0000","4300INSURANCE"
10279,"A000000","04400","0000","4400TELEPHONE"
10279,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10279,"A000000","04600","0000","4600BILLING SERVICE"
10279,"A000000","04700","0000","4700SECURITY"
10279,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10279,"A000000","05100","0000","5100PHARMACY"
10279,"A000000","05200","0000","5200DENTAL"
10279,"A000000","05300","0000","5300OPTOMETRY"
10279,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10279,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10279,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10279,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10279,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10279,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10279,"A210001","00100","0100","N"
10279,"S000000","00100","0100","2"
10279,"S000000","00100","0200","07/18/2012"
10279,"S000000","00100","0300","N"
10279,"S000000","00100","0301","N"
10279,"S000000","00100","0500","F"
10279,"S000000","00200","0200","10301"
10279,"S000000","00200","0400","09/11/2012"
10279,"S000000","00300","0100","3"
10279,"S000000","00300","0200","08/30/2012"
10279,"S000001","00100","0100","NEW HOPE FAMILY HEALTH CENTER  INC."
10279,"S000001","00101","0100","249 HARDEMAN STREET NORTH"
10279,"S000001","00102","0100","GRAND JUNCTION"
10279,"S000001","00102","0200","TN"
10279,"S000001","00102","0300","30839"
10279,"S000001","00103","0100","HARDEMAN"
10279,"S000001","00200","0100","443938"
10279,"S000001","00400","0100","01/01/2011"
10279,"S000001","00400","0200","12/31/2011"
10279,"S000001","00500","0300","1"
10279,"S000001","00500","0400","02/19/2004"
10279,"S000001","00900","0100","N"
10279,"S000001","01400","0100","N"
10291,"A000000","00100","0000","0100PHYSICIAN"
10291,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10291,"A000000","00300","0000","0300NURSE PRACTITIONER"
10291,"A000000","00400","0000","0400VISITING NURSE"
10291,"A000000","00500","0000","0500OTHER NURSE"
10291,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10291,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10291,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10291,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10291,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10291,"A000000","01500","0000","1500NUSRE PRACTIONER UNDER AGREEMENT"
10291,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10291,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10291,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10291,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10291,"A000000","02100","0000","2100PURCHASE SVC  CME MISC"
10291,"A000000","02600","0000","2600RENT"
10291,"A000000","02700","0000","2700INSURANCE"
10291,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10291,"A000000","02900","0000","2900UTILITIES"
10291,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10291,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10291,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10291,"A000000","03300","0000","3300PROPERTY TAX"
10291,"A000000","03800","0000","3800OFFICE SALARIES"
10291,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10291,"A000000","04000","0000","4000OFFICE SUPPLIES"
10291,"A000000","04100","0000","4100LEGAL"
10291,"A000000","04200","0000","4200ACCOUNTING"
10291,"A000000","04300","0000","4300INSURANCE"
10291,"A000000","04400","0000","4400TELEPHONE"
10291,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10291,"A000000","04600","0000","4600POSTAGE  COPIER  MISC"
10291,"A000000","05100","0000","5100PHARMACY"
10291,"A000000","05200","0000","5200DENTAL"
10291,"A000000","05300","0000","5300OPTOMETRY"
10291,"A000000","05800","0000","5800ADVERTISING  OUTREACH  COMMUNITY"
10291,"A200000","01101","0000","INTEREST INCOME"
10291,"A200000","01101","0100","B"
10291,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
10291,"A200000","01102","0000","RECORD COPYING INCOME"
10291,"A200000","01102","0100","B"
10291,"A200000","01102","0300","POSTAGE  COPIER  MISC"
10291,"A200000","01103","0000","BANK SERVICE CHARGE"
10291,"A200000","01103","0100","A"
10291,"A200000","01103","0300","POSTAGE  COPIER  MISC"
10291,"A210001","00100","0100","N"
10291,"S000000","00100","0100","1"
10291,"S000000","00100","0200","08/27/2012"
10291,"S000000","00100","0300","N"
10291,"S000000","00100","0301","N"
10291,"S000000","00100","0500","F"
10291,"S000000","00200","0200","00450"
10291,"S000000","00300","0100","4"
10291,"S000000","00300","0200","09/11/2012"
10291,"S000001","00100","0100","EAST GRAND HEALTH CENTER"
10291,"S000001","00101","0100","201 HOULTON RD"
10291,"S000001","00102","0100","DANFORTH"
10291,"S000001","00102","0200","ME"
10291,"S000001","00102","0300","04424"
10291,"S000001","00103","0100","WASHINGTON"
10291,"S000001","00200","0100","201830"
10291,"S000001","00300","0100","R"
10291,"S000001","00400","0100","04/01/2011"
10291,"S000001","00400","0200","03/31/2012"
10291,"S000001","00500","0300","2"
10291,"S000001","00500","0400","11/18/1992"
10291,"S000001","00600","0300","HBDCS00526-03-00"
10291,"S000001","00900","0100","N"
10291,"S000001","01400","0100","N"
10309,"S000000","00100","0100","2"
10309,"S000000","00100","0200","07/25/2012"
10309,"S000000","00100","0300","Y"
10309,"S000000","00100","0301","N"
10309,"S000000","00100","0500","L"
10309,"S000000","00200","0200","15201"
10309,"S000000","00200","0400","08/28/2012"
10309,"S000000","00300","0100","4"
10309,"S000000","00300","0200","08/23/2012"
10309,"S000001","00100","0100","KINGS DAUGHTERS MEDICAL CENTER"
10309,"S000001","00101","0100","14365 STATE ROUTE 93"
10309,"S000001","00102","0100","JACKSON"
10309,"S000001","00102","0200","OH"
10309,"S000001","00102","0300","45640"
10309,"S000001","00103","0100","JACKSON"
10309,"S000001","00200","0100","363853"
10309,"S000001","00500","0300","1"
10309,"S000001","00500","0400","09/08/2011"
10337,"S000000","00100","0100","2"
10337,"S000000","00100","0200","07/02/2012"
10337,"S000000","00100","0300","N"
10337,"S000000","00100","0301","N"
10337,"S000000","00100","0500","L"
10337,"S000000","00200","0200","00450"
10337,"S000000","00200","0400","08/30/2012"
10337,"S000000","00300","0100","4"
10337,"S000000","00300","0200","08/29/2012"
10337,"S000001","00100","0100","COMMUNITY HEALTH CLINIC"
10337,"S000001","00101","0100","943 FOURTH AVENUE"
10337,"S000001","00102","0100","NEW KENSINGTON"
10337,"S000001","00102","0200","PA"
10337,"S000001","00102","0300","15068"
10337,"S000001","00103","0100","WESTMORELAND"
10337,"S000001","00200","0100","391976"
10337,"S000001","00500","0300","2"
10337,"S000001","00500","0400","08/28/2007"
10408,"A000000","00100","0000","0100PHYSICIAN"
10408,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10408,"A000000","00300","0000","0300NURSE PRACTITIONER"
10408,"A000000","00400","0000","0400VISITING NURSE"
10408,"A000000","00500","0000","0500OTHER NURSE"
10408,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10408,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10408,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10408,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10408,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10408,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10408,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10408,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10408,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10408,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10408,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10408,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10408,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10408,"A000000","02100","0000","2100LAB TESTS  PHYSICIAN SERVICES"
10408,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENTAL"
10408,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10408,"A000000","02600","0000","2600RENT"
10408,"A000000","02700","0000","2700INSURANCE"
10408,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10408,"A000000","02900","0000","2900UTILITIES"
10408,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10408,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10408,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10408,"A000000","03300","0000","3300PROPERTY TAX"
10408,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10408,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10408,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10408,"A000000","03800","0000","3800OFFICE SALARIES"
10408,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10408,"A000000","04000","0000","4000OFFICE SUPPLIES"
10408,"A000000","04100","0000","4100LEGAL"
10408,"A000000","04200","0000","4200ACCOUNTING"
10408,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10408,"A000000","04400","0000","4400TELEPHONE"
10408,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10408,"A000000","04600","0000","4600BANK SVC CHG  CRED CD FEE  BILLI"
10408,"A000000","04700","0000","4700DUES  LICENSES  CONTINUING EDUCA"
10408,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10408,"A000000","05100","0000","5100PHARMACY"
10408,"A000000","05200","0000","5200DENTAL"
10408,"A000000","05300","0000","5300OPTOMETRY"
10408,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10408,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10408,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10408,"A000000","05800","0000","5800ADVERTISING  CHARITY  GIFTS  REF"
10408,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10408,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10408,"A100010","00100","0000","RECLASS INCLINIC LAB CST TO NONREIMB"
10408,"A100010","00100","0100","A"
10408,"A100010","00100","0200","ADVERTISING  CHARITY  GIFTS  REFUNDS"
10408,"A100010","00100","0500","OTHER NURSE"
10408,"A200000","01100","0000","ADVERTISING  CONTRIB  GIFTS  REFUND"
10408,"A200000","01100","0100","B"
10408,"A200000","01100","0300","ADVERTISING  CHARITY  GIFTS  REFUNDS"
10408,"A210001","00100","0100","N"
10408,"S000000","00100","0100","2"
10408,"S000000","00100","0200","11/28/2011"
10408,"S000000","00100","0300","N"
10408,"S000000","00100","0301","N"
10408,"S000000","00100","0500","F"
10408,"S000000","00200","0200","10301"
10408,"S000000","00200","0400","09/14/2012"
10408,"S000000","00300","0100","3"
10408,"S000000","00300","0200","09/05/2012"
10408,"S000001","00100","0100","GRAND BAY MEDICAL CENTER"
10408,"S000001","00101","0100","10075 GRAND BAY WILMER ROAD SOUTH"
10408,"S000001","00102","0100","GRAND BAY"
10408,"S000001","00102","0200","AL"
10408,"S000001","00102","0300","36541"
10408,"S000001","00103","0100","MOBILE"
10408,"S000001","00200","0100","013944"
10408,"S000001","00400","0100","01/01/2011"
10408,"S000001","00400","0200","06/30/2011"
10408,"S000001","00500","0300","1"
10408,"S000001","00500","0400","08/05/2008"
10408,"S000001","00900","0100","N"
10408,"S000001","01400","0100","N"
10410,"S000000","00100","0100","2"
10410,"S000000","00100","0200","06/08/2012"
10410,"S000000","00100","0300","N"
10410,"S000000","00100","0301","N"
10410,"S000000","00100","0500","N"
10410,"S000000","00200","0200","10301"
10410,"S000000","00200","0400","09/13/2012"
10410,"S000000","00300","0100","3"
10410,"S000000","00300","0200","09/13/2012"
10410,"S000001","00100","0100","CAL FAMILY HEALTH  INC."
10410,"S000001","00101","0100","1415 N ACACIA  SUITE 101"
10410,"S000001","00102","0100","REEDLEY"
10410,"S000001","00102","0200","CA"
10410,"S000001","00102","0300","936549217"
10410,"S000001","00103","0100","FRESNO"
10410,"S000001","00200","0100","058902"
10410,"S000001","00500","0300","1"
10410,"S000001","00500","0400","10/06/2004"
10411,"A000000","00100","0000","0100PHYSICIAN"
10411,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10411,"A000000","00300","0000","0300NURSE PRACTITIONER"
10411,"A000000","00400","0000","0400VISITING NURSE"
10411,"A000000","00500","0000","0500OTHER NURSE"
10411,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10411,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10411,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10411,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10411,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10411,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10411,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10411,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10411,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10411,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10411,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10411,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10411,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10411,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10411,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10411,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10411,"A000000","02600","0000","2600RENT"
10411,"A000000","02700","0000","2700INSURANCE"
10411,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10411,"A000000","02900","0000","2900UTILITIES"
10411,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10411,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10411,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10411,"A000000","03300","0000","3300PROPERTY TAX"
10411,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10411,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10411,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10411,"A000000","03800","0000","3800OFFICE SALARIES"
10411,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10411,"A000000","04000","0000","4000OFFICE SUPPLIES"
10411,"A000000","04100","0000","4100LEGAL"
10411,"A000000","04200","0000","4200ACCOUNTING"
10411,"A000000","04300","0000","4300INSURANCE"
10411,"A000000","04400","0000","4400TELEPHONE"
10411,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10411,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10411,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10411,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10411,"A000000","05100","0000","5100PHARMACY"
10411,"A000000","05200","0000","5200DENTAL"
10411,"A000000","05300","0000","5300OPTOMETRY"
10411,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10411,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10411,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10411,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10411,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10411,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10411,"A210001","00100","0100","N"
10411,"S000000","00100","0100","2"
10411,"S000000","00100","0200","06/01/2012"
10411,"S000000","00100","0300","N"
10411,"S000000","00100","0301","N"
10411,"S000000","00100","0500","F"
10411,"S000000","00200","0200","10301"
10411,"S000000","00200","0400","09/12/2012"
10411,"S000000","00300","0100","3"
10411,"S000000","00300","0200","09/04/2012"
10411,"S000001","00100","0100","SEBRING PEDIATRICS  LLC"
10411,"S000001","00101","0100","3201 MEDICAL WAY  # 101"
10411,"S000001","00102","0100","SEBRING"
10411,"S000001","00102","0200","FL"
10411,"S000001","00102","0300","33870"
10411,"S000001","00103","0100","HIGHLANDS"
10411,"S000001","00200","0100","103914"
10411,"S000001","00400","0100","01/01/2011"
10411,"S000001","00400","0200","12/31/2011"
10411,"S000001","00500","0300","1"
10411,"S000001","00500","0400","07/18/1995"
10411,"S000001","00900","0100","N"
10411,"S000001","01400","0100","N"
10412,"A000000","00100","0000","0100PHYSICIAN"
10412,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10412,"A000000","00300","0000","0300NURSE PRACTITIONER"
10412,"A000000","00400","0000","0400VISITING NURSE"
10412,"A000000","00500","0000","0500OTHER NURSE"
10412,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10412,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10412,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10412,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10412,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10412,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10412,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10412,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10412,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10412,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10412,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10412,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10412,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10412,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10412,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10412,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10412,"A000000","02600","0000","2600RENT"
10412,"A000000","02700","0000","2700INSURANCE"
10412,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10412,"A000000","02900","0000","2900UTILITIES"
10412,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10412,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10412,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10412,"A000000","03300","0000","3300PROPERTY TAX"
10412,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10412,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10412,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10412,"A000000","03800","0000","3800OFFICE SALARIES"
10412,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10412,"A000000","04000","0000","4000OFFICE SUPPLIES"
10412,"A000000","04100","0000","4100LEGAL"
10412,"A000000","04200","0000","4200ACCOUNTING"
10412,"A000000","04300","0000","4300INSURANCE"
10412,"A000000","04400","0000","4400TELEPHONE"
10412,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10412,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10412,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10412,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10412,"A000000","05100","0000","5100PHARMACY"
10412,"A000000","05200","0000","5200DENTAL"
10412,"A000000","05300","0000","5300OPTOMETRY"
10412,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10412,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10412,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10412,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10412,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10412,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10412,"A210001","00100","0100","N"
10412,"S000000","00100","0100","2"
10412,"S000000","00100","0200","07/12/2012"
10412,"S000000","00100","0300","N"
10412,"S000000","00100","0301","N"
10412,"S000000","00100","0500","F"
10412,"S000000","00200","0200","10301"
10412,"S000000","00200","0400","09/13/2012"
10412,"S000000","00300","0100","3"
10412,"S000000","00300","0200","08/31/2012"
10412,"S000001","00100","0100","HEARTLAND PEDIATRICS OF LAKE WALES"
10412,"S000001","00101","0100","1356 STATE ROAD 60 EAST"
10412,"S000001","00102","0100","LAKE WALES"
10412,"S000001","00102","0200","FL"
10412,"S000001","00102","0300","33853-4322"
10412,"S000001","00103","0100","POLK"
10412,"S000001","00200","0100","103968"
10412,"S000001","00400","0100","01/01/2011"
10412,"S000001","00400","0200","12/31/2011"
10412,"S000001","00500","0300","1"
10412,"S000001","00500","0400","07/03/1997"
10412,"S000001","00900","0100","N"
10412,"S000001","01400","0100","N"
10413,"A000000","00100","0000","0100PHYSICIAN"
10413,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10413,"A000000","00300","0000","0300NURSE PRACTITIONER"
10413,"A000000","00400","0000","0400VISITING NURSE"
10413,"A000000","00500","0000","0500OTHER NURSE"
10413,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10413,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10413,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10413,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10413,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10413,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10413,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10413,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10413,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10413,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10413,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10413,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10413,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10413,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10413,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10413,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10413,"A000000","02600","0000","2600RENT"
10413,"A000000","02700","0000","2700INSURANCE"
10413,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10413,"A000000","02900","0000","2900UTILITIES"
10413,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10413,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10413,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10413,"A000000","03300","0000","3300PROPERTY TAX"
10413,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10413,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10413,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10413,"A000000","03800","0000","3800OFFICE SALARIES"
10413,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10413,"A000000","04000","0000","4000OFFICE SUPPLIES"
10413,"A000000","04100","0000","4100LEGAL"
10413,"A000000","04200","0000","4200ACCOUNTING"
10413,"A000000","04300","0000","4300INSURANCE"
10413,"A000000","04400","0000","4400TELEPHONE"
10413,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10413,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10413,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10413,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10413,"A000000","05100","0000","5100PHARMACY"
10413,"A000000","05200","0000","5200DENTAL"
10413,"A000000","05300","0000","5300OPTOMETRY"
10413,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10413,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10413,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10413,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10413,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10413,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10413,"A210001","00100","0100","N"
10413,"S000000","00100","0100","2"
10413,"S000000","00100","0200","07/12/2012"
10413,"S000000","00100","0300","N"
10413,"S000000","00100","0301","N"
10413,"S000000","00100","0500","F"
10413,"S000000","00200","0200","10301"
10413,"S000000","00200","0400","09/13/2012"
10413,"S000000","00300","0100","3"
10413,"S000000","00300","0200","09/19/2012"
10413,"S000001","00100","0100","HEARTLAND PEDIATRICS OF LAKE PLACID"
10413,"S000001","00101","0100","344 E. ROYAL PALM STREET"
10413,"S000001","00101","0200","SUITE 3"
10413,"S000001","00102","0100","LAKE PLACID"
10413,"S000001","00102","0200","FL"
10413,"S000001","00102","0300","33852"
10413,"S000001","00103","0100","HIGHLANDS"
10413,"S000001","00200","0100","108907"
10413,"S000001","00400","0100","01/01/2011"
10413,"S000001","00400","0200","12/31/2011"
10413,"S000001","00500","0300","1"
10413,"S000001","00500","0400","12/11/1998"
10413,"S000001","00900","0100","N"
10413,"S000001","01400","0100","N"
10414,"A000000","00100","0000","0100PHYSICIAN"
10414,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10414,"A000000","00300","0000","0300NURSE PRACTITIONER"
10414,"A000000","00400","0000","0400VISITING NURSE"
10414,"A000000","00500","0000","0500OTHER NURSE"
10414,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10414,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10414,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10414,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10414,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10414,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10414,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10414,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10414,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10414,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10414,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10414,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10414,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10414,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10414,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10414,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10414,"A000000","02600","0000","2600RENT"
10414,"A000000","02700","0000","2700INSURANCE"
10414,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10414,"A000000","02900","0000","2900UTILITIES"
10414,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10414,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10414,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10414,"A000000","03300","0000","3300PROPERTY TAX"
10414,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10414,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10414,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10414,"A000000","03800","0000","3800OFFICE SALARIES"
10414,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10414,"A000000","04000","0000","4000OFFICE SUPPLIES"
10414,"A000000","04100","0000","4100LEGAL"
10414,"A000000","04200","0000","4200ACCOUNTING"
10414,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10414,"A000000","04400","0000","4400TELEPHONE"
10414,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10414,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10414,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10414,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10414,"A000000","05100","0000","5100PHARMACY"
10414,"A000000","05200","0000","5200DENTAL"
10414,"A000000","05300","0000","5300OPTOMETRY"
10414,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10414,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10414,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10414,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10414,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10414,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10414,"A200000","01100","0000","NONALLOWABLE EXPENSES"
10414,"A200000","01100","0100","A"
10414,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10414,"A210001","00100","0100","Y"
10414,"A210002","00100","0300","EMPLOYEE BENEFITS"
10414,"A210002","00200","0300","EMPLOYEE BENEFITS"
10414,"A210002","00300","0300","EMPLOYEE BENEFITS"
10414,"A210002","00400","0300","EMPLOYEE BENEFITS"
10414,"A210002","00401","0300","EMPLOYEE BENEFITS"
10414,"A210002","00402","0300","ADMIN AND GENERAL"
10414,"A210002","00403","0300","LAUNDRY"
10414,"A210003","00100","0100","B"
10414,"A210003","00100","0400","MEADOWS REGIONAL MEDICAL"
10414,"A210003","00100","0600","ACUTE CARE HOSPITAL"
10414,"S000000","00100","0100","2"
10414,"S000000","00100","0200","12/02/2011"
10414,"S000000","00100","0300","N"
10414,"S000000","00100","0301","N"
10414,"S000000","00100","0500","F"
10414,"S000000","00200","0200","10201"
10414,"S000000","00200","0400","09/14/2012"
10414,"S000000","00300","0100","3"
10414,"S000000","00300","0200","09/13/2012"
10414,"S000001","00100","0100","R.T. STANLEY HEALTH CENTER  LLC"
10414,"S000001","00101","0100","110 R.T. STANLEY SR. PLACE"
10414,"S000001","00102","0100","LYONS"
10414,"S000001","00102","0200","GA"
10414,"S000001","00102","0300","30436"
10414,"S000001","00103","0100","TOOMBS"
10414,"S000001","00200","0100","118904"
10414,"S000001","00400","0100","02/01/2011"
10414,"S000001","00400","0200","06/30/2011"
10414,"S000001","00500","0300","1"
10414,"S000001","00500","0400","02/01/2011"
10414,"S000001","00900","0100","N"
10414,"S000001","01400","0100","N"
10418,"A000000","00100","0000","0100PHYSICIAN"
10418,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10418,"A000000","00300","0000","0300NURSE PRACTITIONER"
10418,"A000000","00400","0000","0400VISITING NURSE"
10418,"A000000","00500","0000","0500OTHER NURSE"
10418,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10418,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10418,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10418,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10418,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10418,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10418,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10418,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10418,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10418,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10418,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10418,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10418,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10418,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10418,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10418,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10418,"A000000","02600","0000","2600RENT"
10418,"A000000","02700","0000","2700INSURANCE"
10418,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10418,"A000000","02900","0000","2900UTILITIES"
10418,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10418,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10418,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10418,"A000000","03300","0000","3300PROPERTY TAX"
10418,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10418,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10418,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10418,"A000000","03800","0000","3800OFFICE SALARIES"
10418,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10418,"A000000","04000","0000","4000OFFICE SUPPLIES"
10418,"A000000","04100","0000","4100LEGAL"
10418,"A000000","04200","0000","4200ACCOUNTING"
10418,"A000000","04300","0000","4300MORTGAGE LIFE INSURANCE"
10418,"A000000","04400","0000","4400TELEPHONE"
10418,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10418,"A000000","04600","0000","4600MISCELLANEOUS"
10418,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10418,"A000000","05100","0000","5100PHARMACY"
10418,"A000000","05200","0000","5200DENTAL"
10418,"A000000","05300","0000","5300OPTOMETRY"
10418,"A000000","05400","0000","5400HOSPITAL"
10418,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10418,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10418,"A000000","05800","0000","5800LAB"
10418,"A000000","05900","0000","5900RADIOLOGY"
10418,"A100010","00100","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00100","0100","A"
10418,"A100010","00100","0200","NURSE PRACTITIONER"
10418,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
10418,"A100010","00200","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00200","0100","A"
10418,"A100010","00200","0200","OTHER NURSE"
10418,"A100010","00300","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00300","0100","A"
10418,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
10418,"A100010","00400","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00400","0100","A"
10418,"A100010","00400","0200","OFFICE SALARIES"
10418,"A100010","00500","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00500","0100","A"
10418,"A100010","00500","0200","LAB"
10418,"A100010","00600","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00600","0100","A"
10418,"A100010","00600","0200","RADIOLOGY"
10418,"A100010","00700","0000","RECLASS CONTRACT LABOR"
10418,"A100010","00700","0100","A"
10418,"A100010","00700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10418,"A100010","00800","0000","RECLASS BENEFITS"
10418,"A100010","00800","0100","B"
10418,"A100010","00800","0200","PHYSICIAN"
10418,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10418,"A100010","00900","0000","RECLASS BENEFITS"
10418,"A100010","00900","0100","B"
10418,"A100010","00900","0200","NURSE PRACTITIONER"
10418,"A100010","01000","0000","RECLASS BENEFITS"
10418,"A100010","01000","0100","B"
10418,"A100010","01000","0200","OTHER NURSE"
10418,"A100010","01100","0000","RECLASS BENEFITS"
10418,"A100010","01100","0100","B"
10418,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
10418,"A100010","01200","0000","RECLASS BENEFITS"
10418,"A100010","01200","0100","B"
10418,"A100010","01200","0200","OFFICE SALARIES"
10418,"A100010","01300","0000","RECLASS BENEFITS"
10418,"A100010","01300","0100","B"
10418,"A100010","01300","0200","LAB"
10418,"A100010","01400","0000","RECLASS BENEFITS"
10418,"A100010","01400","0100","B"
10418,"A100010","01400","0200","RADIOLOGY"
10418,"A100010","01500","0000","RECLASS PROVIDER EDUCATION"
10418,"A100010","01500","0100","C"
10418,"A100010","01500","0200","PHYSICIAN"
10418,"A100010","01500","0500","MISCELLANEOUS"
10418,"A100010","01600","0000","RECLASS PROVIDER EDUCATION"
10418,"A100010","01600","0100","C"
10418,"A100010","01600","0200","NURSE PRACTITIONER"
10418,"A100010","01700","0000","RECLASS PHYSICIAN TIME"
10418,"A100010","01700","0100","D"
10418,"A100010","01700","0200","PHYSICIAN"
10418,"A100010","01700","0500","PHYSICIAN"
10418,"A100010","01800","0000","RECLASS PHYSICIAN TIME"
10418,"A100010","01800","0100","D"
10418,"A100010","01800","0200","OFFICE SALARIES"
10418,"A100010","01900","0000","RECLASS PHYSICIAN TIME"
10418,"A100010","01900","0100","D"
10418,"A100010","01900","0200","HOSPITAL"
10418,"A100010","02000","0000","RECLASS NURSE PRACTITIONER TIME"
10418,"A100010","02000","0100","E"
10418,"A100010","02000","0200","NURSE PRACTITIONER"
10418,"A100010","02000","0500","NURSE PRACTITIONER"
10418,"A100010","02100","0000","RECLASS NURSE PRACTITIONER TIME"
10418,"A100010","02100","0100","E"
10418,"A100010","02100","0200","OFFICE SALARIES"
10418,"A100010","02200","0000","RECLASS DEPRECIATION"
10418,"A100010","02200","0100","F"
10418,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
10418,"A100010","02200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10418,"A100010","02300","0000","RECLASS DEPRECIATION"
10418,"A100010","02300","0100","F"
10418,"A100010","02300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10418,"A100010","02400","0000","RECLASS DEPRECIATION"
10418,"A100010","02400","0100","F"
10418,"A100010","02400","0200","DEPRECIATION-EQUIPMENT"
10418,"A100010","02500","0000","RECLASS DEPRECIATION"
10418,"A100010","02500","0100","F"
10418,"A100010","02500","0200","DEPRECIATION-OFFICE EQUIPMENT"
10418,"A100010","02600","0000","RECLASS DEPRECIATION"
10418,"A100010","02600","0100","F"
10418,"A100010","02600","0200","LAB"
10418,"A100010","02700","0000","RECLASS DEPRECIATION"
10418,"A100010","02700","0100","F"
10418,"A100010","02700","0200","RADIOLOGY"
10418,"A100010","02800","0000","RECLASS LAB SUPPLIES"
10418,"A100010","02800","0100","G"
10418,"A100010","02800","0200","LAB"
10418,"A100010","02800","0500","MEDICAL SUPPLIES"
10418,"A200000","01102","0000","DISALLOWED ADVERTISING"
10418,"A200000","01102","0100","A"
10418,"A200000","01102","0300","MISCELLANEOUS"
10418,"A210001","00100","0100","N"
10418,"S000000","00100","0100","2"
10418,"S000000","00100","0200","07/20/2012"
10418,"S000000","00100","0300","N"
10418,"S000000","00100","0301","N"
10418,"S000000","00100","0500","F"
10418,"S000000","00200","0200","10301"
10418,"S000000","00200","0400","09/13/2012"
10418,"S000000","00300","0100","3"
10418,"S000000","00300","0200","09/05/2012"
10418,"S000001","00100","0100","REDI-CARE  INC.  P.C."
10418,"S000001","00101","0100","2120 NORTH DETRIOT STREET"
10418,"S000001","00102","0100","LA GRANGE"
10418,"S000001","00102","0200","IN"
10418,"S000001","00102","0300","46761-1147"
10418,"S000001","00103","0100","LA GRANGE"
10418,"S000001","00200","0100","153823"
10418,"S000001","00400","0100","01/01/2011"
10418,"S000001","00400","0200","12/31/2011"
10418,"S000001","00500","0300","1"
10418,"S000001","00500","0400","06/11/1996"
10418,"S000001","00900","0100","N"
10418,"S000001","01400","0100","N"
10419,"A000000","00100","0000","0100PHYSICIAN"
10419,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10419,"A000000","00300","0000","0300NURSE PRACTITIONER"
10419,"A000000","00400","0000","0400VISITING NURSE"
10419,"A000000","00500","0000","0500OTHER NURSE"
10419,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10419,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10419,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10419,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10419,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10419,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10419,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10419,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10419,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10419,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10419,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10419,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10419,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10419,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10419,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10419,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10419,"A000000","02600","0000","2600RENT"
10419,"A000000","02700","0000","2700INSURANCE"
10419,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10419,"A000000","02900","0000","2900UTILITIES"
10419,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10419,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10419,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10419,"A000000","03300","0000","3300PROPERTY TAX"
10419,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10419,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10419,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10419,"A000000","03800","0000","3800OFFICE SALARIES"
10419,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10419,"A000000","04000","0000","4000OFFICE SUPPLIES"
10419,"A000000","04100","0000","4100LEGAL"
10419,"A000000","04200","0000","4200ACCOUNTING"
10419,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10419,"A000000","04400","0000","4400TELEPHONE"
10419,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10419,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10419,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10419,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10419,"A000000","05100","0000","5100PHARMACY"
10419,"A000000","05200","0000","5200DENTAL"
10419,"A000000","05300","0000","5300OPTOMETRY"
10419,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10419,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10419,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10419,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10419,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10419,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10419,"A100010","00100","0000","OFFICE SALARIES"
10419,"A100010","00100","0100","A"
10419,"A100010","00100","0200","OFFICE SALARIES"
10419,"A100010","00100","0500","PHYSICIAN"
10419,"A200000","01100","0000","PRACTICE MANAGEMENT FEE"
10419,"A200000","01100","0100","A"
10419,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10419,"A200000","01101","0000","FRINGE BENEFITS-PHYSICIANS"
10419,"A200000","01101","0100","A"
10419,"A200000","01101","0300","PHYSICIAN"
10419,"A200000","01102","0000","FRINGE BENEFITS-NURSE PRACTIONER"
10419,"A200000","01102","0100","A"
10419,"A200000","01102","0300","NURSE PRACTITIONER"
10419,"A200000","01103","0000","FRINGE BENEFITS-NURSES"
10419,"A200000","01103","0100","A"
10419,"A200000","01103","0300","OTHER NURSE"
10419,"A200000","01104","0000","FRINGE BENEFITS-OFFICE"
10419,"A200000","01104","0100","A"
10419,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10419,"A210001","00100","0100","N"
10419,"S000000","00100","0100","2"
10419,"S000000","00100","0200","02/08/2012"
10419,"S000000","00100","0300","N"
10419,"S000000","00100","0301","N"
10419,"S000000","00100","0500","F"
10419,"S000000","00200","0200","10301"
10419,"S000000","00200","0400","09/12/2012"
10419,"S000000","00300","0100","3"
10419,"S000000","00300","0200","08/28/2012"
10419,"S000001","00100","0100","OAKLAND CITY FAMILY PRACTICE LLC"
10419,"S000001","00101","0100","HIGHWAY 64 WEST"
10419,"S000001","00102","0100","OAKLAND CITY"
10419,"S000001","00102","0200","IN"
10419,"S000001","00102","0300","47660"
10419,"S000001","00103","0100","GIBSON"
10419,"S000001","00200","0100","153854"
10419,"S000001","00400","0100","01/01/2011"
10419,"S000001","00400","0200","02/28/2011"
10419,"S000001","00500","0300","1"
10419,"S000001","00500","0400","05/03/1999"
10419,"S000001","00900","0100","N"
10419,"S000001","01400","0100","N"
10424,"A000000","00100","0000","0100PHYSICIAN"
10424,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10424,"A000000","00300","0000","0300NURSE PRACTITIONER"
10424,"A000000","00400","0000","0400VISITING NURSE"
10424,"A000000","00500","0000","0500OTHER NURSE"
10424,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10424,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10424,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10424,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
10424,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10424,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10424,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10424,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10424,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10424,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10424,"A000000","02100","0000","2100TRANSCRIPTION/LAUNDRY"
10424,"A000000","02200","0000","2200PHYSICIAN CALL COVERAGE"
10424,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIRS"
10424,"A000000","02600","0000","2600RENT"
10424,"A000000","02700","0000","2700INSURANCE"
10424,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10424,"A000000","02900","0000","2900UTILITIES"
10424,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10424,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10424,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10424,"A000000","03300","0000","3300PROPERTY TAX"
10424,"A000000","03400","0000","3400SECURITY MONITORING SERVICES"
10424,"A000000","03800","0000","3800OFFICE SALARIES"
10424,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10424,"A000000","04000","0000","4000OFFICE SUPPLIES"
10424,"A000000","04100","0000","4100LEGAL"
10424,"A000000","04200","0000","4200ACCOUNTING"
10424,"A000000","04300","0000","4300BOOKS & SUBSCRIPTIONS  LICENSES"
10424,"A000000","04400","0000","4400TELEPHONE"
10424,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10424,"A000000","04600","0000","4600POSTAGE AND PRINTING"
10424,"A000000","04700","0000","4700MARKETING"
10424,"A000000","04800","0000","4800INDIRECT EXPENSES  IT EQUIP RENT"
10424,"A000000","05100","0000","5100PHARMACY"
10424,"A000000","05200","0000","5200DENTAL"
10424,"A000000","05300","0000","5300OPTOMETRY"
10424,"A000000","05400","0000","5400RADIOLOGY"
10424,"A000000","05800","0000","5800LAB SALARIES  BENEFITS & SUPPLIE"
10424,"A100010","00100","0000","RECLASS RAD TECH HOURS TO LAB"
10424,"A100010","00100","0100","A"
10424,"A100010","00100","0200","LAB SALARIES  BENEFITS & SUPPLIES"
10424,"A100010","00100","0500","RADIOLOGY"
10424,"A100010","00200","0000","RECLASS RAD TECH HRS RELATED TO REC"
10424,"A100010","00200","0100","B"
10424,"A100010","00200","0200","OFFICE SALARIES"
10424,"A100010","00200","0500","RADIOLOGY"
10424,"A100010","00300","0000","RECLASS BENEFITS TO OFFICE SALARIES"
10424,"A100010","00300","0100","C"
10424,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10424,"A100010","00300","0500","FRINGE BENEFITS & PAYROLL TAXES"
10424,"A100010","00400","0000","RECLASS BENEFITS TO RADIOLOGY"
10424,"A100010","00400","0100","D"
10424,"A100010","00400","0200","RADIOLOGY"
10424,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAXES"
10424,"A100010","00500","0000","RECLASS BENEFITS TO LAB"
10424,"A100010","00500","0100","E"
10424,"A100010","00500","0200","LAB SALARIES  BENEFITS & SUPPLIES"
10424,"A100010","00500","0500","FRINGE BENEFITS & PAYROLL TAXES"
10424,"A100010","00600","0000","RECLASS RADIOLOGY LUXEL SERVICE"
10424,"A100010","00600","0100","F"
10424,"A100010","00600","0200","RADIOLOGY"
10424,"A100010","00600","0500","SECURITY MONITORING SERVICES"
10424,"A200000","01100","0000","NURSING HOME VISITATION"
10424,"A200000","01100","0100","A"
10424,"A200000","01100","0300","PHYSICIAN"
10424,"A200000","01101","0000","NURSING HOME VISITATION"
10424,"A200000","01101","0100","A"
10424,"A200000","01101","0300","NURSE PRACTITIONER"
10424,"A200000","01102","0000","NURSING HOME VISITATION"
10424,"A200000","01102","0100","A"
10424,"A200000","01102","0300","FRINGE BENEFITS & PAYROLL TAXES"
10424,"A200000","01103","0000","NURSING HOME VISITATION"
10424,"A200000","01103","0100","A"
10424,"A200000","01103","0300","MARKETING"
10424,"A210001","00100","0100","Y"
10424,"A210002","00100","0300","TRANSCRIPTION"
10424,"A210002","00200","0300","LAUNDRY"
10424,"A210002","00300","0300","LOCUM TENENS"
10424,"A210002","00400","0300","RENT"
10424,"A210002","00401","0300","BUILDING & EQUIPMENT MAINTENANCE"
10424,"A210002","00402","0300","PRINT CENTER CHARGES"
10424,"A210002","00403","0300","INDIRECT EXPENSES"
10424,"A210002","00404","0300","IT EQUIPMENT RENT"
10424,"A210003","00100","0100","B"
10424,"A210003","00100","0400","MEDICAL ASSOCIATES"
10424,"A210003","00100","0600","HEALTH CARE"
10424,"A210003","00200","0100","B"
10424,"A210003","00200","0400","MERCY HOSPITAL"
10424,"A210003","00200","0600","HEALTH CARE"
10424,"S000000","00100","0100","2"
10424,"S000000","00100","0200","07/24/2012"
10424,"S000000","00100","0300","N"
10424,"S000000","00100","0301","N"
10424,"S000000","00100","0500","F"
10424,"S000000","00200","0200","10301"
10424,"S000000","00200","0400","09/12/2012"
10424,"S000000","00300","0100","3"
10424,"S000000","00300","0200","09/04/2012"
10424,"S000001","00100","0100","CASCADE FAMILY HEALTH CENTER"
10424,"S000001","00101","0100","805 JOHNSON ST SW"
10424,"S000001","00102","0100","CASCADE"
10424,"S000001","00102","0200","IA"
10424,"S000001","00102","0300","52033"
10424,"S000001","00103","0100","JONES"
10424,"S000001","00200","0100","168924"
10424,"S000001","00400","0100","01/01/2011"
10424,"S000001","00400","0200","12/31/2011"
10424,"S000001","00500","0300","1"
10424,"S000001","00500","0400","09/21/1999"
10424,"S000001","00900","0100","Y"
10424,"S000001","01000","0100","PHYSICIANS OFFICE"
10424,"S000001","01400","0100","N"
10426,"S000000","00100","0100","2"
10426,"S000000","00100","0200","07/18/2012"
10426,"S000000","00100","0300","N"
10426,"S000000","00100","0301","N"
10426,"S000000","00100","0500","N"
10426,"S000000","00200","0200","10301"
10426,"S000000","00200","0400","09/13/2012"
10426,"S000000","00300","0100","3"
10426,"S000000","00300","0200","09/13/2012"
10426,"S000001","00100","0100","CHILDRENS CLINIC"
10426,"S000001","00101","0100","32 MERCY COURT"
10426,"S000001","00101","0200","908"
10426,"S000001","00102","0100","IRVINE"
10426,"S000001","00102","0200","KY"
10426,"S000001","00102","0300","40336"
10426,"S000001","00103","0100","ESTILL"
10426,"S000001","00200","0100","183827"
10426,"S000001","00500","0300","1"
10426,"S000001","00500","0400","03/14/1995"
10430,"A000000","00100","0000","0100PHYSICIAN"
10430,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10430,"A000000","00300","0000","0300NURSE PRACTITIONER"
10430,"A000000","00400","0000","0400VISITING NURSE"
10430,"A000000","00500","0000","0500OTHER NURSE"
10430,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10430,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10430,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10430,"A000000","00900","0000","0900X-RAY"
10430,"A000000","01000","0000","1000RHC PHYSICIAN OVERSITE"
10430,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10430,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10430,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10430,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10430,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10430,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10430,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10430,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10430,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10430,"A000000","02101","0000","2101EQUIPMENT LEASES"
10430,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10430,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10430,"A000000","02600","0000","2600RENT"
10430,"A000000","02700","0000","2700INSURANCE"
10430,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10430,"A000000","02900","0000","2900UTILITIES"
10430,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10430,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10430,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10430,"A000000","03300","0000","3300PROPERTY TAX"
10430,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10430,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10430,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10430,"A000000","03800","0000","3800OFFICE SALARIES"
10430,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10430,"A000000","04000","0000","4000OFFICE SUPPLIES"
10430,"A000000","04100","0000","4100LEGAL"
10430,"A000000","04200","0000","4200ACCOUNTING"
10430,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10430,"A000000","04400","0000","4400TELEPHONE"
10430,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10430,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10430,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10430,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10430,"A000000","05100","0000","5100PHARMACY"
10430,"A000000","05200","0000","5200DENTAL"
10430,"A000000","05300","0000","5300OPTOMETRY"
10430,"A000000","05400","0000","5400LAB COST"
10430,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10430,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10430,"A000000","05800","0000","5800NON RHC COST"
10430,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10430,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10430,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
10430,"A100010","00100","0100","AA"
10430,"A100010","00100","0200","OFFICE SALARIES"
10430,"A100010","00100","0500","PHYSICIAN"
10430,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10430,"A100010","00200","0100","AB"
10430,"A100010","00200","0200","NON RHC COST"
10430,"A100010","00200","0500","OTHER NURSE"
10430,"A100010","00300","0000","LAB TECH"
10430,"A100010","00300","0100","AC"
10430,"A100010","00300","0200","LAB COST"
10430,"A100010","00300","0500","LABORATORY TECHNICIAN"
10430,"A100010","00400","0000","LAB PORTION LEGAL ACCNT"
10430,"A100010","00400","0100","AD"
10430,"A100010","00400","0200","LAB COST"
10430,"A100010","00400","0500","ACCOUNTING"
10430,"A100010","00500","0000","LAB PORTION AMORITZATION"
10430,"A100010","00500","0100","AE"
10430,"A100010","00500","0200","LAB COST"
10430,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10430,"A100010","00600","0000","LAB PORTION DEPR CLINIC 2"
10430,"A100010","00600","0100","AF"
10430,"A100010","00600","0200","LAB COST"
10430,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
10430,"A100010","00700","0000","LAB PORTION DEPR"
10430,"A100010","00700","0100","AG"
10430,"A100010","00700","0200","LAB COST"
10430,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
10430,"A100010","00800","0000","LAB PORTION INTEREST"
10430,"A100010","00800","0100","AH"
10430,"A100010","00800","0200","LAB COST"
10430,"A100010","00800","0500","INTEREST ON MORTGAGE OR LOANS"
10430,"A100010","00900","0000","LAB PORTION LICENSES AND FEES"
10430,"A100010","00900","0100","AI"
10430,"A100010","00900","0200","LAB COST"
10430,"A100010","00900","0500","OFFICE SUPPLIES"
10430,"A100010","01000","0000","LAB PORTION MAINTENANCE & REPAIRS"
10430,"A100010","01000","0100","AJ"
10430,"A100010","01000","0200","LAB COST"
10430,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
10430,"A100010","01100","0000","LAB PORTION INSURANCE"
10430,"A100010","01100","0100","AK"
10430,"A100010","01100","0200","LAB COST"
10430,"A100010","01100","0500","INSURANCE"
10430,"A100010","01200","0000","LAB PORTION PROP TAXES"
10430,"A100010","01200","0100","AL"
10430,"A100010","01200","0200","LAB COST"
10430,"A100010","01200","0500","PROPERTY TAX"
10430,"A100010","01300","0000","LAB PORTION TAXES INCOME"
10430,"A100010","01300","0100","AM"
10430,"A100010","01300","0200","LAB COST"
10430,"A100010","01300","0500","OFFICE SUPPLIES"
10430,"A100010","01400","0000","LAB PORTION MEDICAL UTILITIES"
10430,"A100010","01400","0100","AN"
10430,"A100010","01400","0200","LAB COST"
10430,"A100010","01400","0500","UTILITIES"
10430,"A100010","01500","0000","LAB PORTION SUPPLIES"
10430,"A100010","01500","0100","AO"
10430,"A100010","01500","0200","LAB COST"
10430,"A100010","01500","0500","MEDICAL SUPPLIES"
10430,"A100010","01600","0000","LAB PORTION OF EQUIPMENT"
10430,"A100010","01600","0100","AP"
10430,"A100010","01600","0200","LAB COST"
10430,"A100010","01600","0500","EQUIPMENT LEASES"
10430,"A100010","01700","0000","LAB PORTION HOUSEKEEPING"
10430,"A100010","01700","0100","AQ"
10430,"A100010","01700","0200","LAB COST"
10430,"A100010","01700","0500","HOUSEKEEPING AND MAINTENANCE"
10430,"A100010","01800","0000","LAB PORTION OFFICE SUPPLIES"
10430,"A100010","01800","0100","AR"
10430,"A100010","01800","0200","LAB COST"
10430,"A100010","01800","0500","OFFICE SUPPLIES"
10430,"A100010","01900","0000","LAB PORTION FRINGE BENEFITS"
10430,"A100010","01900","0100","AS"
10430,"A100010","01900","0200","LAB COST"
10430,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10430,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
10430,"A200000","01100","0100","A"
10430,"A200000","01100","0300","PHYSICIAN"
10430,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10430,"A200000","01101","0100","A"
10430,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10430,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS."
10430,"A200000","01102","0100","A"
10430,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10430,"A200000","01103","0000","BLDG OWNERSHIP  ACCOUNTING"
10430,"A200000","01103","0100","A"
10430,"A200000","01103","0300","ACCOUNTING"
10430,"A200000","01104","0000","BLDG OWNERSHIP AMORT"
10430,"A200000","01104","0100","A"
10430,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10430,"A200000","01105","0000","BLDG OWNERSHIP BANK CHARGES"
10430,"A200000","01105","0100","A"
10430,"A200000","01105","0300","OFFICE SUPPLIES"
10430,"A200000","01106","0000","BLDG OWNERSHIP INTEREST"
10430,"A200000","01106","0100","A"
10430,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
10430,"A200000","01107","0000","BLDG OWNERSHIP  LICENSES & FEES"
10430,"A200000","01107","0100","A"
10430,"A200000","01107","0300","EQUIPMENT LEASES"
10430,"A200000","01108","0000","BLDG OWNERSHIP PROP TAX"
10430,"A200000","01108","0100","A"
10430,"A200000","01108","0300","PROPERTY TAX"
10430,"A200000","01109","0000","BLDG OWNERSHIP INCOME TAX"
10430,"A200000","01109","0100","A"
10430,"A200000","01109","0300","OFFICE SUPPLIES"
10430,"A200000","01110","0000","BLDG OWNERSHIP UTILITIES"
10430,"A200000","01110","0100","A"
10430,"A200000","01110","0300","UTILITIES"
10430,"A200000","01111","0000","ADVERTISING"
10430,"A200000","01111","0100","A"
10430,"A200000","01111","0300","OFFICE SUPPLIES"
10430,"A200000","01112","0000","CONTRIBUTIONS"
10430,"A200000","01112","0100","A"
10430,"A200000","01112","0300","OFFICE SUPPLIES"
10430,"A200000","01114","0000","ADJUST OFFICE EQUIP"
10430,"A200000","01114","0100","A"
10430,"A200000","01114","0300","DEPRECIATION-OFFICE EQUIPMENT"
10430,"A200000","01117","0000","BLDG OWNERSHIP MAINTENANCE"
10430,"A200000","01117","0100","A"
10430,"A200000","01117","0300","HOUSEKEEPING AND MAINTENANCE"
10430,"A200000","01118","0000","BLDG OWNERSHIP INSURANCE"
10430,"A200000","01118","0100","A"
10430,"A200000","01118","0300","INSURANCE"
10430,"A200000","01119","0000","BLDG OWNERSHIP DEPR"
10430,"A200000","01119","0100","A"
10430,"A200000","01119","0300","DEPRECIATION-OFFICE EQUIPMENT"
10430,"A200000","01125","0000","OUTSIDE REF LAB"
10430,"A200000","01125","0100","A"
10430,"A200000","01125","0300","LAB COST"
10430,"A200000","01126","0000","ADJUST DEPR FURN FIX"
10430,"A200000","01126","0100","A"
10430,"A200000","01126","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10430,"A210001","00100","0100","Y"
10430,"A210002","00100","0300","RENT"
10430,"A210003","00100","0100","A"
10430,"A210003","00100","0200","DR HOWARD MADDUX & DR GAR"
10430,"A210003","00100","0400","CRITTENDEN CO MEDICAL OFF"
10430,"A210003","00100","0600","RURAL HEALTH CLINIC"
10430,"A210003","00200","0100","A"
10430,"S000000","00100","0100","2"
10430,"S000000","00100","0200","01/27/2012"
10430,"S000000","00100","0300","N"
10430,"S000000","00100","0301","N"
10430,"S000000","00100","0500","F"
10430,"S000000","00200","0200","10301"
10430,"S000000","00200","0400","09/14/2012"
10430,"S000000","00300","0100","3"
10430,"S000000","00300","0200","09/05/2012"
10430,"S000001","00100","0100","FAMILY PRACTICE CLINIC PSC"
10430,"S000001","00101","0100","518 WEST GUM ST"
10430,"S000001","00101","0200","559"
10430,"S000001","00102","0100","MARION"
10430,"S000001","00102","0200","KY"
10430,"S000001","00102","0300","42064-0559"
10430,"S000001","00103","0100","CRITTENDEN"
10430,"S000001","00200","0100","183963"
10430,"S000001","00400","0100","10/01/2010"
10430,"S000001","00400","0200","09/30/2011"
10430,"S000001","00500","0300","1"
10430,"S000001","00500","0400","01/26/2009"
10430,"S000001","00900","0100","N"
10430,"S000001","01400","0100","N"
10442,"A000000","00100","0000","0100PHYSICIAN"
10442,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10442,"A000000","00300","0000","0300NURSE PRACTITIONER"
10442,"A000000","00400","0000","0400VISITING NURSE"
10442,"A000000","00500","0000","0500OTHER NURSE"
10442,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10442,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10442,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10442,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10442,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10442,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10442,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10442,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10442,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10442,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10442,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10442,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10442,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10442,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
10442,"A000000","02200","0000","2200DUES LICENSES FEES PUBLICATIONS"
10442,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10442,"A000000","02600","0000","2600RENT"
10442,"A000000","02700","0000","2700INSURANCE"
10442,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10442,"A000000","02900","0000","2900UTILITIES"
10442,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10442,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10442,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10442,"A000000","03300","0000","3300PROPERTY TAX"
10442,"A000000","03400","0000","3400LAUNDRY"
10442,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10442,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10442,"A000000","03800","0000","3800OFFICE SALARIES"
10442,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10442,"A000000","04000","0000","4000OFFICE SUPPLIES"
10442,"A000000","04100","0000","4100LEGAL"
10442,"A000000","04200","0000","4200ACCOUNTING"
10442,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10442,"A000000","04400","0000","4400TELEPHONE"
10442,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10442,"A000000","04600","0000","4600INFORMATIONAL ADVERTISING"
10442,"A000000","04700","0000","4700OFFICE EQUIP COMPUTERS COPIER"
10442,"A000000","04800","0000","4800RHC CONSULTING COST REPORTING"
10442,"A000000","05100","0000","5100PHARMACY"
10442,"A000000","05200","0000","5200DENTAL"
10442,"A000000","05300","0000","5300OPTOMETRY"
10442,"A000000","05400","0000","5400LABORATORY SERVICES"
10442,"A000000","05500","0000","5500EKG SERVICES"
10442,"A000000","05600","0000","5600HOSPITAL SERVICES"
10442,"A000000","05800","0000","5800EMPLOYEE GIFTS ENTERTAINMENT MEA"
10442,"A000000","05900","0000","5900REFUNDS"
10442,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10442,"A100010","00100","0000","ALLOCATION TO LAB SERVICES"
10442,"A100010","00100","0100","A"
10442,"A100010","00100","0200","LABORATORY SERVICES"
10442,"A100010","00100","0500","OTHER NURSE"
10442,"A100010","00200","0000","ALLOCATION TO EKG SERVICES"
10442,"A100010","00200","0100","B"
10442,"A100010","00200","0200","EKG SERVICES"
10442,"A100010","00200","0500","OTHER NURSE"
10442,"A100010","00300","0000","ALLOCATION TO HOSPITAL SERVICES"
10442,"A100010","00300","0100","C"
10442,"A100010","00300","0200","HOSPITAL SERVICES"
10442,"A100010","00300","0500","PHYSICIAN"
10442,"A100010","00400","0000","ALLOCATION TO HOSPITAL SERVICES"
10442,"A100010","00400","0100","C"
10442,"A100010","00400","0200","HOSPITAL SERVICES"
10442,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
10442,"A200000","01100","0000","HOSPITAL SERVICES"
10442,"A200000","01100","0100","A"
10442,"A200000","01100","0300","HOSPITAL SERVICES"
10442,"A200000","01101","0000","EMPLOYEE GIFTS ENTERTAINMENT MEALS"
10442,"A200000","01101","0100","A"
10442,"A200000","01101","0300","EMPLOYEE GIFTS ENTERTAINMENT MEALS"
10442,"A200000","01102","0000","REFUNDS"
10442,"A200000","01102","0100","A"
10442,"A200000","01102","0300","REFUNDS"
10442,"A210001","00100","0100","N"
10442,"S000000","00100","0100","2"
10442,"S000000","00100","0200","02/24/2012"
10442,"S000000","00100","0300","N"
10442,"S000000","00100","0301","N"
10442,"S000000","00100","0500","F"
10442,"S000000","00200","0200","10301"
10442,"S000000","00200","0400","09/12/2012"
10442,"S000000","00300","0100","3"
10442,"S000000","00300","0200","09/10/2012"
10442,"S000001","00100","0100","ST EDWARD MEDICAL CLINIC"
10442,"S000001","00101","0100","1102 WATER STREET"
10442,"S000001","00101","0200","F"
10442,"S000001","00102","0100","ST EDWARD"
10442,"S000001","00102","0200","NE"
10442,"S000001","00102","0300","68660-1067"
10442,"S000001","00103","0100","BOONE"
10442,"S000001","00200","0100","283863"
10442,"S000001","00400","0100","10/01/2010"
10442,"S000001","00400","0200","09/30/2011"
10442,"S000001","00500","0300","1"
10442,"S000001","00500","0400","08/01/2007"
10442,"S000001","00900","0100","N"
10442,"S000001","01400","0100","Y"
10442,"S000013","00100","0100","CEDAR RAPIDS MEDICAL CLINIC"
10442,"S000013","00200","0100","106 3RD STREET"
10442,"S000013","00200","0200","313"
10442,"S000013","00300","0100","CEDAR RAPIDS"
10442,"S000013","00300","0200","NE"
10442,"S000013","00300","0300","68627"
10442,"S000013","00400","0100","BOONE"
10442,"S000013","00500","0100","283864"
10442,"S000013","00600","0200","08/01/2007"
10442,"S000013","00900","0100","N"
10452,"A000000","00100","0000","0100PHYSICIAN"
10452,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10452,"A000000","00300","0000","0300NURSE PRACTITIONER"
10452,"A000000","00400","0000","0400VISITING NURSE"
10452,"A000000","00500","0000","0500OTHER NURSE"
10452,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10452,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10452,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10452,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10452,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10452,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10452,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10452,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10452,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10452,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10452,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10452,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10452,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10452,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATIONS"
10452,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10452,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10452,"A000000","02600","0000","2600RENT"
10452,"A000000","02700","0000","2700INSURANCE"
10452,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10452,"A000000","02900","0000","2900UTILITIES"
10452,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10452,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10452,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10452,"A000000","03300","0000","3300PROPERTY TAX"
10452,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10452,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10452,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10452,"A000000","03800","0000","3800OFFICE SALARIES"
10452,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10452,"A000000","04000","0000","4000OFFICE SUPPLIES"
10452,"A000000","04100","0000","4100LEGAL"
10452,"A000000","04200","0000","4200ACCOUNTING"
10452,"A000000","04300","0000","4300INSURANCE WORK COMP"
10452,"A000000","04400","0000","4400TELEPHONE"
10452,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10452,"A000000","04600","0000","4600OFFICE EXPENSE"
10452,"A000000","04700","0000","4700STAFF TRAINING"
10452,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10452,"A000000","05100","0000","5100PHARMACY"
10452,"A000000","05200","0000","5200DENTAL"
10452,"A000000","05300","0000","5300OPTOMETRY"
10452,"A000000","05400","0000","5400EKG"
10452,"A000000","05500","0000","5500LABORATORY"
10452,"A000000","05600","0000","5600REFUNDS"
10452,"A000000","05800","0000","5800ADVERTISING"
10452,"A000000","05900","0000","5900REIMBURSED EXPENSES"
10452,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10452,"A100010","00100","0000","EKG"
10452,"A100010","00100","0100","A"
10452,"A100010","00100","0200","EKG"
10452,"A100010","00100","0500","MEDICAL ASSISTANT"
10452,"A100010","00200","0000","EKG"
10452,"A100010","00200","0100","A"
10452,"A100010","00200","0200","LABORATORY"
10452,"A100010","00200","0500","MEDICAL ASSISTANT"
10452,"A210001","00100","0100","N"
10452,"S000000","00100","0100","2"
10452,"S000000","00100","0200","07/23/2012"
10452,"S000000","00100","0300","N"
10452,"S000000","00100","0301","N"
10452,"S000000","00100","0500","F"
10452,"S000000","00200","0200","10301"
10452,"S000000","00200","0400","09/12/2012"
10452,"S000000","00300","0100","3"
10452,"S000000","00300","0200","09/05/2012"
10452,"S000001","00100","0100","URGENT HEALTH CARE CENTER"
10452,"S000001","00101","0100","236 EAST NEWPORT AVENUE"
10452,"S000001","00102","0100","HERMISTON"
10452,"S000001","00102","0200","OR"
10452,"S000001","00102","0300","97838"
10452,"S000001","00103","0100","UMATILLA"
10452,"S000001","00200","0100","383858"
10452,"S000001","00400","0100","01/01/2011"
10452,"S000001","00400","0200","12/31/2011"
10452,"S000001","00500","0300","1"
10452,"S000001","00500","0400","04/20/2006"
10452,"S000001","00900","0100","N"
10452,"S000001","01400","0100","N"
10453,"A000000","00100","0000","0100PHYSICIAN"
10453,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10453,"A000000","00300","0000","0300NURSE PRACTITIONER"
10453,"A000000","00400","0000","0400VISITING NURSE"
10453,"A000000","00500","0000","0500OTHER NURSE"
10453,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10453,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10453,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10453,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10453,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10453,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10453,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10453,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10453,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10453,"A000000","02600","0000","2600RENT"
10453,"A000000","02700","0000","2700INSURANCE"
10453,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10453,"A000000","02900","0000","2900UTILITIES"
10453,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10453,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10453,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10453,"A000000","03300","0000","3300PROPERTY TAX"
10453,"A000000","03800","0000","3800OFFICE SALARIES"
10453,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10453,"A000000","04000","0000","4000OFFICE SUPPLIES"
10453,"A000000","04100","0000","4100LEGAL"
10453,"A000000","04200","0000","4200ACCOUNTING"
10453,"A000000","04300","0000","4300INSURANCE"
10453,"A000000","04400","0000","4400TELEPHONE"
10453,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10453,"A000000","04600","0000","4600GROUP INSURANCE"
10453,"A000000","04700","0000","4700WORKERS COMP"
10453,"A000000","04800","0000","4800OFFICE SUPPLIES"
10453,"A000000","04801","0000","4801LICENSE"
10453,"A000000","04802","0000","4802CONTRACT LABOR"
10453,"A000000","04803","0000","4803MISC"
10453,"A000000","05100","0000","5100PHARMACY"
10453,"A000000","05200","0000","5200DENTAL"
10453,"A000000","05300","0000","5300OPTOMETRY"
10453,"A000000","05500","0000","5500NON RHC LAB TIME"
10453,"A100010","00100","0000","RECLASS PHYSICIAN SALARY"
10453,"A100010","00100","0100","A"
10453,"A100010","00100","0200","OFFICE SALARIES"
10453,"A100010","00100","0500","PHYSICIAN"
10453,"A100010","00200","0000","NON RHC LAB"
10453,"A100010","00200","0100","B"
10453,"A100010","00200","0200","NON RHC LAB TIME"
10453,"A100010","00200","0500","OTHER NURSE"
10453,"A100010","00300","0000","FNP SALARY"
10453,"A100010","00300","0100","C"
10453,"A100010","00300","0200","NURSE PRACTITIONER"
10453,"A100010","00300","0500","OFFICE SALARIES"
10453,"A100010","00400","0000","OTHER NURSE"
10453,"A100010","00400","0100","D"
10453,"A100010","00400","0200","OTHER NURSE"
10453,"A100010","00400","0500","OFFICE SALARIES"
10453,"A200000","00900","0100","A"
10453,"A200000","01100","0000","NON RHC HOSPITAL TIME"
10453,"A200000","01100","0100","A"
10453,"A200000","01100","0300","PHYSICIAN"
10453,"A200000","01101","0000","RECORD PHYSICIAN FAIR MARKET VALUE"
10453,"A200000","01101","0100","A"
10453,"A200000","01101","0300","PHYSICIAN"
10453,"A200000","01102","0000","RELATED PARTY RENT"
10453,"A200000","01102","0100","A"
10453,"A200000","01102","0300","RENT"
10453,"A210001","00100","0100","Y"
10453,"A210002","00100","0300","BONNIE EAGERTON"
10453,"A210003","00100","0100","A"
10453,"A210003","00100","0200","BONNIE EAGERTON"
10453,"A210003","00100","0400","BONNIE EAGERTON"
10453,"S000000","00100","0100","2"
10453,"S000000","00100","0200","07/09/2012"
10453,"S000000","00100","0300","N"
10453,"S000000","00100","0301","N"
10453,"S000000","00100","0500","F"
10453,"S000000","00200","0200","10301"
10453,"S000000","00200","0400","09/13/2012"
10453,"S000000","00300","0100","3"
10453,"S000000","00300","0200","09/12/2012"
10453,"S000001","00100","0100","ROBERT S. EAGERTON"
10453,"S000001","00101","0100","200 E HOSPITAL STREET"
10453,"S000001","00102","0100","MANNING"
10453,"S000001","00102","0200","SC"
10453,"S000001","00102","0300","29102"
10453,"S000001","00103","0100","CLAREDON"
10453,"S000001","00200","0100","423864"
10453,"S000001","00400","0100","01/01/2011"
10453,"S000001","00400","0200","12/31/2011"
10453,"S000001","00500","0300","1"
10453,"S000001","00500","0400","06/01/1984"
10453,"S000001","00900","0100","N"
10453,"S000001","01400","0100","N"
10456,"A000000","00100","0000","0100PHYSICIAN"
10456,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10456,"A000000","00300","0000","0300NURSE PRACTITIONER"
10456,"A000000","00400","0000","0400VISITING NURSE"
10456,"A000000","00500","0000","0500OTHER NURSE"
10456,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10456,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10456,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10456,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10456,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10456,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10456,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10456,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10456,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10456,"A000000","02100","0000","2100MEDICAL DUES & LICENSES"
10456,"A000000","02200","0000","2200MEDICAL MAINTENANCE"
10456,"A000000","02600","0000","2600RENT"
10456,"A000000","02700","0000","2700INSURANCE"
10456,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10456,"A000000","02900","0000","2900UTILITIES"
10456,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10456,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10456,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10456,"A000000","03300","0000","3300PROPERTY TAX"
10456,"A000000","03800","0000","3800OFFICE SALARIES"
10456,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10456,"A000000","04000","0000","4000OFFICE SUPPLIES"
10456,"A000000","04100","0000","4100LEGAL"
10456,"A000000","04200","0000","4200ACCOUNTING"
10456,"A000000","04300","0000","4300INSURANCE"
10456,"A000000","04400","0000","4400TELEPHONE"
10456,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10456,"A000000","04600","0000","4600CONTRACT SERVICES-ADMIN"
10456,"A000000","04801","0000","4801MARKETING"
10456,"A000000","05100","0000","5100PHARMACY"
10456,"A000000","05200","0000","5200DENTAL"
10456,"A000000","05300","0000","5300OPTOMETRY"
10456,"A210001","00100","0100","N"
10456,"S000000","00100","0100","2"
10456,"S000000","00100","0200","07/16/2012"
10456,"S000000","00100","0300","N"
10456,"S000000","00100","0301","N"
10456,"S000000","00100","0500","F"
10456,"S000000","00200","0200","10301"
10456,"S000000","00200","0400","09/14/2012"
10456,"S000000","00300","0100","3"
10456,"S000000","00300","0200","09/06/2012"
10456,"S000001","00100","0100","COOKEVILLE MED CLINIC GAINESBORO RHC"
10456,"S000001","00101","0100","402 EAST GORE AVENUE"
10456,"S000001","00102","0100","GAINESBORO"
10456,"S000001","00102","0200","TN"
10456,"S000001","00102","0300","38562"
10456,"S000001","00103","0100","JACKSON"
10456,"S000001","00200","0100","448904"
10456,"S000001","00400","0100","11/16/2010"
10456,"S000001","00400","0200","12/31/2010"
10456,"S000001","00500","0300","1"
10456,"S000001","00500","0400","11/16/2010"
10456,"S000001","00900","0100","N"
10456,"S000001","01400","0100","N"
10457,"A000000","00100","0000","0100PHYSICIAN"
10457,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10457,"A000000","00300","0000","0300NURSE PRACTITIONER"
10457,"A000000","00400","0000","0400VISITING NURSE"
10457,"A000000","00500","0000","0500OTHER NURSE"
10457,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10457,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10457,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10457,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10457,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10457,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10457,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10457,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10457,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10457,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10457,"A000000","02100","0000","2100PHYSICIAN RECRUITMENT"
10457,"A000000","02600","0000","2600RENT"
10457,"A000000","02700","0000","2700INSURANCE"
10457,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10457,"A000000","02900","0000","2900UTILITIES"
10457,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10457,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10457,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10457,"A000000","03300","0000","3300PROPERTY TAX"
10457,"A000000","03800","0000","3800OFFICE SALARIES"
10457,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10457,"A000000","04000","0000","4000OFFICE SUPPLIES"
10457,"A000000","04100","0000","4100LEGAL"
10457,"A000000","04200","0000","4200ACCOUNTING"
10457,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10457,"A000000","04400","0000","4400TELEPHONE"
10457,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10457,"A000000","04600","0000","4600ADVERTISING"
10457,"A000000","04700","0000","4700MEALS AND ENTERTAINMENT"
10457,"A000000","04701","0000","4701MISCELLANEOUS"
10457,"A000000","04706","0000","4706OTHER PROFESSIONAL SERVICES"
10457,"A000000","04800","0000","4800TRANSPORTATION"
10457,"A000000","04801","0000","4801SVH OVERHEAD ALLOCATION"
10457,"A000000","04802","0000","4802ADMINISTRATIVE CONSULTING SERVIC"
10457,"A000000","04803","0000","4803DUES AND SUBSCRIPTIONS"
10457,"A000000","04804","0000","4804LICENSES"
10457,"A000000","04805","0000","4805TRANSCRIPTION"
10457,"A000000","04807","0000","4807RECRUITMENT"
10457,"A000000","04809","0000","4809PROFESSIONAL DEVELOPMENT"
10457,"A000000","05100","0000","5100PHARMACY"
10457,"A000000","05200","0000","5200DENTAL"
10457,"A000000","05300","0000","5300OPTOMETRY"
10457,"A000000","05400","0000","5400RADIOLOGY"
10457,"A000000","05500","0000","5500LABORATORY"
10457,"A000000","05501","0000","5501CARDIO/ECHO"
10457,"A000000","05600","0000","5600NON RHC EXPENSES"
10457,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10457,"A100010","00100","0000","TO RECLASS BENEFITS"
10457,"A100010","00100","0100","A"
10457,"A100010","00100","0200","PHYSICIAN"
10457,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10457,"A100010","00200","0000","TO RECLASS BENEFITS"
10457,"A100010","00200","0100","A"
10457,"A100010","00200","0200","NURSE PRACTITIONER"
10457,"A100010","00300","0000","TO RECLASS BENEFITS"
10457,"A100010","00300","0100","A"
10457,"A100010","00300","0200","OTHER NURSE"
10457,"A100010","00400","0000","TO RECLASS BENEFITS"
10457,"A100010","00400","0100","A"
10457,"A100010","00400","0200","OFFICE SALARIES"
10457,"A100010","00500","0000","TO RECLASS BENEFITS"
10457,"A100010","00500","0100","A"
10457,"A100010","00500","0200","MISCELLANEOUS"
10457,"A100010","00600","0000","TO RECLASS BENEFITS"
10457,"A100010","00600","0100","A"
10457,"A100010","00600","0200","RECRUITMENT"
10457,"A100010","00700","0000","TO RECLASS BENEFITS"
10457,"A100010","00700","0100","A"
10457,"A100010","00700","0200","PHARMACY"
10457,"A100010","00800","0000","TO RECLASS BENEFITS"
10457,"A100010","00800","0100","A"
10457,"A100010","00800","0200","OPTOMETRY"
10457,"A100010","00900","0000","TO RECLASS BENEFITS"
10457,"A100010","00900","0100","A"
10457,"A100010","00900","0200","NON RHC EXPENSES"
10457,"A100010","01000","0000","RECLASS PA SALARIES & BENEFITS"
10457,"A100010","01000","0100","B"
10457,"A100010","01000","0200","PHYSICIAN ASSISTANT"
10457,"A100010","01000","0500","NURSE PRACTITIONER"
10457,"A200000","00400","0100","A"
10457,"A200000","00400","0300","RENT"
10457,"A200000","01100","0000","INVESTMENT INCOME"
10457,"A200000","01100","0100","B"
10457,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
10457,"A200000","01101","0000","OTHER REVENUE"
10457,"A200000","01101","0100","B"
10457,"A200000","01101","0300","OFFICE SALARIES"
10457,"A200000","01102","0000","LAUNDRY REV"
10457,"A200000","01102","0100","B"
10457,"A200000","01102","0300","MISCELLANEOUS"
10457,"A200000","01103","0000","HIM OTHER REV"
10457,"A200000","01103","0100","B"
10457,"A200000","01103","0300","OTHER PROFESSIONAL SERVICES"
10457,"A200000","01104","0000","PHARMACY OTHER REV"
10457,"A200000","01104","0100","B"
10457,"A200000","01104","0300","PHARMACY"
10457,"A200000","01105","0000","OPTOMETRY - OTHE REV"
10457,"A200000","01105","0100","B"
10457,"A200000","01105","0300","OPTOMETRY"
10457,"A200000","01106","0000","NON RHC OTHER REV"
10457,"A200000","01106","0100","A"
10457,"A200000","01106","0300","NON RHC EXPENSES"
10457,"A200000","01107","0000","ADVERTISING"
10457,"A200000","01107","0100","A"
10457,"A200000","01107","0300","ADVERTISING"
10457,"A200000","01108","0000","MISC FOOD"
10457,"A200000","01108","0100","A"
10457,"A200000","01108","0300","MEALS AND ENTERTAINMENT"
10457,"A200000","01109","0000","PHYSICIANS - NON RHC"
10457,"A200000","01109","0100","A"
10457,"A200000","01109","0300","PHYSICIAN"
10457,"A200000","01110","0000","PHYSICIAN ASSISTANTS - NON RHC"
10457,"A200000","01110","0100","A"
10457,"A200000","01110","0300","PHYSICIAN ASSISTANT"
10457,"A200000","01111","0000","ARNP - NON RHC"
10457,"A200000","01111","0100","A"
10457,"A200000","01111","0300","NURSE PRACTITIONER"
10457,"A200000","01112","0000","SVH PHYSICIAN COSTS - CATH LAB"
10457,"A200000","01112","0100","A"
10457,"A200000","01112","0300","NON RHC EXPENSES"
10457,"A200000","01113","0000","SVH PHYSICIAN COSTS - HOSPITALISTS"
10457,"A200000","01113","0100","A"
10457,"A200000","01113","0300","NON RHC EXPENSES"
10457,"A200000","01114","0000","MISC FOOD"
10457,"A200000","01114","0100","A"
10457,"A200000","01114","0300","NON RHC EXPENSES"
10457,"A200000","01115","0000","HIM OTHER REV"
10457,"A200000","01115","0100","B"
10457,"A200000","01115","0300","ADMINISTRATIVE CONSULTING SERVICES"
10457,"A210001","00100","0100","N"
10457,"S000000","00100","0100","2"
10457,"S000000","00100","0200","12/30/2011"
10457,"S000000","00100","0300","N"
10457,"S000000","00100","0301","N"
10457,"S000000","00100","0500","F"
10457,"S000000","00200","0200","10301"
10457,"S000000","00200","0400","09/14/2012"
10457,"S000000","00300","0100","3"
10457,"S000000","00300","0200","09/05/2012"
10457,"S000001","00100","0100","SKAGIT REGIONAL CLINICS"
10457,"S000001","00101","0100","1400 E. KINCAD"
10457,"S000001","00102","0100","MOUNT VERNON"
10457,"S000001","00102","0200","WA"
10457,"S000001","00102","0300","98274"
10457,"S000001","00103","0100","SKAGIT"
10457,"S000001","00200","0100","503869"
10457,"S000001","00400","0100","01/01/2011"
10457,"S000001","00400","0200","07/13/2011"
10457,"S000001","00500","0300","1"
10457,"S000001","00500","0400","09/11/2001"
10457,"S000001","00900","0100","N"
10457,"S000001","01400","0100","Y"
10457,"S000013","00100","0100","NORTH CASCADE INTERNAL MEDICINE"
10457,"S000013","00200","0100","2061 HOSPITAL DRIVE"
10457,"S000013","00300","0100","SEDRO-WOOLEY"
10457,"S000013","00300","0200","WA"
10457,"S000013","00300","0300","98284"
10457,"S000013","00400","0100","SKAGIT"
10457,"S000013","00500","0100","503870"
10457,"S000013","00600","0200","10/29/2001"
10457,"S000013","00900","0100","N"
10457,"S000023","00100","0100","STANWOOD-CAMANO MEDICAL CENTER"
10457,"S000023","00200","0100","9631 269TH STREET NW"
10457,"S000023","00300","0100","STANWOOD"
10457,"S000023","00300","0200","WA"
10457,"S000023","00300","0300","98292"
10457,"S000023","00400","0100","SKAGIT"
10457,"S000023","00500","0100","503867"
10457,"S000023","00600","0200","11/19/2001"
10457,"S000023","00900","0100","N"
10458,"A000000","00100","0000","0100PHYSICIAN"
10458,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10458,"A000000","00300","0000","0300NURSE PRACTITIONER"
10458,"A000000","00400","0000","0400VISITING NURSE"
10458,"A000000","00500","0000","0500OTHER NURSE"
10458,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10458,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10458,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10458,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10458,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10458,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10458,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10458,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10458,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10458,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10458,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10458,"A000000","02100","0000","2100DUES & LICENSES"
10458,"A000000","02200","0000","2200VACCINES"
10458,"A000000","02600","0000","2600RENT"
10458,"A000000","02700","0000","2700INSURANCE"
10458,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10458,"A000000","02900","0000","2900UTILITIES"
10458,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10458,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10458,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10458,"A000000","03300","0000","3300PROPERTY TAX"
10458,"A000000","03400","0000","3400CLEANING SUPPLIES"
10458,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10458,"A000000","03800","0000","3800OFFICE SALARIES"
10458,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10458,"A000000","04000","0000","4000OFFICE SUPPLIES"
10458,"A000000","04100","0000","4100LEGAL"
10458,"A000000","04200","0000","4200ACCOUNTING"
10458,"A000000","04300","0000","4300INSURANCE"
10458,"A000000","04400","0000","4400TELEPHONE"
10458,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10458,"A000000","04600","0000","4600HOME OFFICE ADMINISTRATIVE COSTS"
10458,"A000000","04700","0000","4700PROFESSIONAL DEVELOPEMENT"
10458,"A000000","04800","0000","4800MISCELLANEOUS"
10458,"A000000","04801","0000","4801MARKETING"
10458,"A000000","05100","0000","5100PHARMACY"
10458,"A000000","05200","0000","5200DENTAL"
10458,"A000000","05300","0000","5300OPTOMETRY"
10458,"A000000","05400","0000","5400RADIOLOGY"
10458,"A000000","05500","0000","5500HOSPITAL"
10458,"A000000","05600","0000","5600LABORATORY"
10458,"A000000","05800","0000","5800RENTAL SPACE"
10458,"A100010","00100","0000","VACCINE COSTS"
10458,"A100010","00100","0100","A"
10458,"A100010","00100","0200","VACCINES"
10458,"A100010","00100","0500","MEDICAL SUPPLIES"
10458,"A100010","00200","0000","SALARIES"
10458,"A100010","00200","0100","B"
10458,"A100010","00200","0200","PHYSICIAN"
10458,"A100010","00200","0500","OFFICE SALARIES"
10458,"A100010","00300","0100","B"
10458,"A100010","00300","0200","PHYSICIAN ASSISTANT"
10458,"A100010","00400","0100","B"
10458,"A100010","00400","0200","OTHER NURSE"
10458,"A100010","00500","0100","B"
10458,"A100010","00500","0200","RADIOLOGY"
10458,"A100010","00600","0100","B"
10458,"A100010","00600","0200","LABORATORY"
10458,"A100010","00700","0100","B"
10458,"A100010","00700","0200","RENTAL SPACE"
10458,"A100010","00800","0000","EMPLOYEE BENEFITS"
10458,"A100010","00800","0100","C"
10458,"A100010","00800","0200","PHYSICIAN"
10458,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10458,"A100010","00900","0100","C"
10458,"A100010","00900","0200","PHYSICIAN ASSISTANT"
10458,"A100010","01000","0100","C"
10458,"A100010","01000","0200","OTHER NURSE"
10458,"A100010","01100","0100","C"
10458,"A100010","01100","0200","RADIOLOGY"
10458,"A100010","01200","0100","C"
10458,"A100010","01200","0200","LABORATORY"
10458,"A100010","01300","0100","C"
10458,"A100010","01300","0200","RENTAL SPACE"
10458,"A100010","01400","0000","HOSPITAL ROUNDS"
10458,"A100010","01400","0100","D"
10458,"A100010","01400","0200","HOSPITAL"
10458,"A100010","01400","0500","PHYSICIAN"
10458,"A100010","01500","0100","D"
10458,"A100010","01500","0200","HOSPITAL"
10458,"A100010","01500","0500","PHYSICIAN ASSISTANT"
10458,"A100010","01600","0000","RENTAL SPACE"
10458,"A100010","01600","0100","E"
10458,"A100010","01600","0200","RENTAL SPACE"
10458,"A100010","01600","0500","INSURANCE"
10458,"A100010","01700","0100","E"
10458,"A100010","01700","0200","RENTAL SPACE"
10458,"A100010","01700","0500","UTILITIES"
10458,"A100010","01800","0100","E"
10458,"A100010","01800","0200","RENTAL SPACE"
10458,"A100010","01800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10458,"A100010","01900","0100","E"
10458,"A100010","01900","0200","RENTAL SPACE"
10458,"A100010","01900","0500","HOUSEKEEPING AND MAINTENANCE"
10458,"A100010","02000","0100","E"
10458,"A100010","02000","0200","RENTAL SPACE"
10458,"A100010","02000","0500","PROPERTY TAX"
10458,"A100010","02100","0100","E"
10458,"A100010","02100","0200","RENTAL SPACE"
10458,"A100010","02100","0500","CLEANING SUPPLIES"
10458,"A200000","01100","0000","MARKETING"
10458,"A200000","01100","0100","A"
10458,"A200000","01100","0300","MARKETING"
10458,"A210001","00100","0100","Y"
10458,"A210002","00100","0300","ADMINISTRATIVE SUPPORT"
10458,"A210003","00100","0000","1"
10458,"A210003","00100","0100","G"
10458,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
10458,"A210003","00100","0400","GL ADM"
10458,"A210003","00100","0600","ADMINISTRATIVE"
10458,"S000000","00100","0100","2"
10458,"S000000","00100","0200","02/06/2012"
10458,"S000000","00100","0300","N"
10458,"S000000","00100","0301","N"
10458,"S000000","00100","0500","F"
10458,"S000000","00200","0200","10301"
10458,"S000000","00200","0400","09/12/2012"
10458,"S000000","00300","0100","3"
10458,"S000000","00300","0200","08/28/2012"
10458,"S000001","00100","0100","GUNDERSEN CLINIC-HILLSBORO"
10458,"S000001","00101","0100","300 WATER STREET"
10458,"S000001","00102","0100","HILLSBORO"
10458,"S000001","00102","0200","WI"
10458,"S000001","00102","0300","54634"
10458,"S000001","00103","0100","VERNON"
10458,"S000001","00200","0100","523843"
10458,"S000001","00400","0100","01/01/2011"
10458,"S000001","00400","0200","06/30/2011"
10458,"S000001","00500","0300","1"
10458,"S000001","00500","0400","04/09/1996"
10458,"S000001","00900","0100","N"
10458,"S000001","01400","0100","N"
10460,"A000000","00100","0000","0100PHYSICIAN"
10460,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10460,"A000000","00300","0000","0300NURSE PRACTITIONER"
10460,"A000000","00400","0000","0400VISITING NURSE"
10460,"A000000","00500","0000","0500OTHER NURSE"
10460,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10460,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10460,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10460,"A000000","00900","0000","0900M.A."
10460,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10460,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10460,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10460,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10460,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10460,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10460,"A000000","02100","0000","2100VACCINES & MEDICINES"
10460,"A000000","02600","0000","2600RENT"
10460,"A000000","02700","0000","2700INSURANCE"
10460,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10460,"A000000","02900","0000","2900UTILITIES"
10460,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10460,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10460,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10460,"A000000","03300","0000","3300PROPERTY TAX"
10460,"A000000","03800","0000","3800OFFICE SALARIES"
10460,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10460,"A000000","04000","0000","4000OFFICE SUPPLIES"
10460,"A000000","04100","0000","4100LEGAL"
10460,"A000000","04200","0000","4200ACCOUNTING"
10460,"A000000","04300","0000","4300STATE/ FEDERAL TAX"
10460,"A000000","04400","0000","4400TELEPHONE"
10460,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10460,"A000000","04600","0000","4600EMPLOYEE DEVELOP/ RECRUIT"
10460,"A000000","04700","0000","4700PROGRAM UPGRADE/ INTERNET"
10460,"A000000","04800","0000","4800LIC/CERTIFICATION/PERMIT"
10460,"A000000","05100","0000","5100PHARMACY"
10460,"A000000","05200","0000","5200DENTAL"
10460,"A000000","05300","0000","5300OPTOMETRY"
10460,"A210001","00100","0100","N"
10460,"S000000","00100","0100","2"
10460,"S000000","00100","0200","07/23/2012"
10460,"S000000","00100","0300","N"
10460,"S000000","00100","0301","N"
10460,"S000000","00100","0500","F"
10460,"S000000","00200","0200","10301"
10460,"S000000","00200","0400","09/12/2012"
10460,"S000000","00300","0100","3"
10460,"S000000","00300","0200","09/05/2012"
10460,"S000001","00100","0100","YOUSSEF HADWEH  M.D."
10460,"S000001","00101","0100","1020 VENTURA AVENUE"
10460,"S000001","00102","0100","CHOWCHILLA"
10460,"S000001","00102","0200","CA"
10460,"S000001","00102","0300","93610-2368"
10460,"S000001","00103","0100","MADERA"
10460,"S000001","00200","0100","553925"
10460,"S000001","00400","0100","01/01/2011"
10460,"S000001","00400","0200","12/31/2011"
10460,"S000001","00500","0300","1"
10460,"S000001","00500","0400","01/01/1999"
10460,"S000001","00900","0100","N"
10460,"S000001","01400","0100","N"
10492,"S000000","00100","0100","2"
10492,"S000000","00100","0200","08/20/2012"
10492,"S000000","00100","0300","N"
10492,"S000000","00100","0301","N"
10492,"S000000","00100","0500","N"
10492,"S000000","00200","0200","00450"
10492,"S000000","00200","0400","09/20/2012"
10492,"S000000","00300","0100","4"
10492,"S000000","00300","0200","09/20/2012"
10492,"S000001","00100","0100","ARROYOU VISTA FAMILY HLTH"
10492,"S000001","00101","0100","6000 NORTH FIGUEROA ST"
10492,"S000001","00102","0100","LOS ANGELES"
10492,"S000001","00102","0200","CA"
10492,"S000001","00102","0300","90042"
10492,"S000001","00103","0100","LOS ANGELES"
10492,"S000001","00200","0100","551887"
10492,"S000001","00500","0300","2"
10492,"S000001","00500","0400","06/28/2001"
10513,"A000000","00100","0000","0100PHYSICIAN"
10513,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10513,"A000000","00300","0000","0300NURSE PRACTITIONER"
10513,"A000000","00400","0000","0400VISITING NURSE"
10513,"A000000","00500","0000","0500OTHER NURSE"
10513,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10513,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10513,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10513,"A000000","00900","0000","0900X-RAY TECH"
10513,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10513,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10513,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10513,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10513,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10513,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10513,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10513,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10513,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10513,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10513,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10513,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10513,"A000000","02600","0000","2600RENT"
10513,"A000000","02700","0000","2700INSURANCE"
10513,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10513,"A000000","02900","0000","2900UTILITIES"
10513,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10513,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10513,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10513,"A000000","03300","0000","3300PROPERTY TAX"
10513,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10513,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10513,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10513,"A000000","03800","0000","3800OFFICE SALARIES"
10513,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10513,"A000000","04000","0000","4000OFFICE SUPPLIES"
10513,"A000000","04100","0000","4100LEGAL"
10513,"A000000","04200","0000","4200ACCOUNTING"
10513,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10513,"A000000","04400","0000","4400TELEPHONE"
10513,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10513,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10513,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10513,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10513,"A000000","05100","0000","5100PHARMACY"
10513,"A000000","05200","0000","5200DENTAL"
10513,"A000000","05300","0000","5300OPTOMETRY"
10513,"A000000","05400","0000","5400LAB COST"
10513,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10513,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10513,"A000000","05800","0000","5800NON RHC COST"
10513,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10513,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10513,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
10513,"A100010","00100","0100","AA"
10513,"A100010","00100","0200","OFFICE SALARIES"
10513,"A100010","00100","0500","PHYSICIAN"
10513,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10513,"A100010","00200","0100","AB"
10513,"A100010","00200","0200","NON RHC COST"
10513,"A100010","00200","0500","OTHER NURSE"
10513,"A100010","00300","0000","LAB TECH"
10513,"A100010","00300","0100","AC"
10513,"A100010","00300","0200","LAB COST"
10513,"A100010","00300","0500","LABORATORY TECHNICIAN"
10513,"A100010","00400","0000","X-RAY TECH"
10513,"A100010","00400","0100","AD"
10513,"A100010","00400","0200","NON RHC COST"
10513,"A100010","00400","0500","X-RAY TECH"
10513,"A100010","00500","0000","LAB PORTION OF DEPR"
10513,"A100010","00500","0100","AE"
10513,"A100010","00500","0200","LAB COST"
10513,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10513,"A100010","00600","0000","LAB PORTION OF PROFESSIONAL COST"
10513,"A100010","00600","0100","AF"
10513,"A100010","00600","0200","LAB COST"
10513,"A100010","00600","0500","ACCOUNTING"
10513,"A100010","00700","0000","LAB PORTION MEDICAL SUPPLIES"
10513,"A100010","00700","0100","AI"
10513,"A100010","00700","0200","LAB COST"
10513,"A100010","00700","0500","MEDICAL SUPPLIES"
10513,"A100010","00800","0000","LAB PORTION MAINTENANCE"
10513,"A100010","00800","0100","AJ"
10513,"A100010","00800","0200","LAB COST"
10513,"A100010","00800","0500","HOUSEKEEPING AND MAINTENANCE"
10513,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
10513,"A200000","01100","0100","A"
10513,"A200000","01100","0300","PHYSICIAN"
10513,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10513,"A200000","01101","0100","A"
10513,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10513,"A200000","01103","0000","DONATIONS"
10513,"A200000","01103","0100","A"
10513,"A200000","01103","0300","OFFICE SUPPLIES"
10513,"A200000","01113","0000","ADJUST BLDG DEPR."
10513,"A200000","01113","0100","A"
10513,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10513,"A200000","01115","0000","ADJUST DEPR. OFFICE EQUIP."
10513,"A200000","01115","0100","A"
10513,"A200000","01115","0300","DEPRECIATION-OFFICE EQUIPMENT"
10513,"A200000","01117","0000","X & ULTRA SND SUPPLIES"
10513,"A200000","01117","0100","A"
10513,"A200000","01117","0300","OFFICE SUPPLIES"
10513,"A200000","01118","0000","X & ULTRA SND MEDICAL SUPPLIES"
10513,"A200000","01118","0100","A"
10513,"A200000","01118","0300","MEDICAL SUPPLIES"
10513,"A200000","01119","0000","ADVERTISING"
10513,"A200000","01119","0100","A"
10513,"A200000","01119","0300","OFFICE SUPPLIES"
10513,"A200000","01122","0000","ULTRA SOUND PORTION PROFESSIONAL"
10513,"A200000","01122","0100","A"
10513,"A200000","01122","0300","ACCOUNTING"
10513,"A200000","01123","0000","ULTRA SOUND PORTION BLDG DEPR"
10513,"A200000","01123","0100","A"
10513,"A200000","01123","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10513,"A210001","00100","0100","Y"
10513,"A210002","00100","0300","RENT"
10513,"A210003","00100","0100","A"
10513,"A210003","00100","0200","DR DICKERT"
10513,"A210003","00100","0400","DEGRAW/DICKERT PROPERTIES"
10513,"A210003","00100","0600","RURAL HEALTH CLINIC"
10513,"S000000","00100","0100","2"
10513,"S000000","00100","0200","03/19/2012"
10513,"S000000","00100","0300","N"
10513,"S000000","00100","0301","N"
10513,"S000000","00100","0500","F"
10513,"S000000","00200","0200","10301"
10513,"S000000","00200","0400","09/17/2012"
10513,"S000000","00300","0100","3"
10513,"S000000","00300","0200","09/14/2012"
10513,"S000001","00100","0100","MEADOWCREST FAMILY PHYSICIANS  P.A."
10513,"S000001","00101","0100","6199 WEST GULF TO LAKE HWY"
10513,"S000001","00102","0100","CRYSTAL RIVER"
10513,"S000001","00102","0200","FL"
10513,"S000001","00102","0300","34429-2679"
10513,"S000001","00103","0100","CITRUS"
10513,"S000001","00200","0100","103848"
10513,"S000001","00400","0100","01/01/2011"
10513,"S000001","00400","0200","07/31/2011"
10513,"S000001","00500","0300","1"
10513,"S000001","00500","0400","08/04/1993"
10513,"S000001","00900","0100","N"
10513,"S000001","01400","0100","N"
10515,"A000000","00100","0000","0100PHYSICIAN"
10515,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10515,"A000000","00300","0000","0300NURSE PRACTITIONER"
10515,"A000000","00400","0000","0400VISITING NURSE"
10515,"A000000","00500","0000","0500OTHER NURSE"
10515,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10515,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10515,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10515,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10515,"A000000","01000","0000","1000MEDICAL DIRECTOR WAGES"
10515,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10515,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10515,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10515,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10515,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10515,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10515,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10515,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10515,"A000000","02100","0000","2100EDUCATION STAFF"
10515,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10515,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10515,"A000000","02600","0000","2600RENT"
10515,"A000000","02700","0000","2700INSURANCE"
10515,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10515,"A000000","02900","0000","2900UTILITIES"
10515,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10515,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10515,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10515,"A000000","03300","0000","3300PROPERTY TAX"
10515,"A000000","03400","0000","3400COMPUTER EXPENSE"
10515,"A000000","03500","0000","3500OFFICE EQUIPMENT"
10515,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10515,"A000000","03800","0000","3800OFFICE SALARIES"
10515,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10515,"A000000","04000","0000","4000OFFICE SUPPLIES"
10515,"A000000","04100","0000","4100LEGAL"
10515,"A000000","04200","0000","4200ACCOUNTING"
10515,"A000000","04300","0000","4300INSURANCE BUSINESS"
10515,"A000000","04400","0000","4400TELEPHONE"
10515,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10515,"A000000","04600","0000","4600POSTAGE"
10515,"A000000","04601","0000","4601ELECTRONIC CLAIMS SUBMISSION"
10515,"A000000","04700","0000","4700MEMBERSHIPS AND DUES"
10515,"A000000","04701","0000","4701PROFESSIONAL SERVICES"
10515,"A000000","04800","0000","4800MISCELLANEOUS"
10515,"A000000","04801","0000","4801RECRUITMENT EMPLOYMENT ADVERTISI"
10515,"A000000","05100","0000","5100PHARMACY"
10515,"A000000","05200","0000","5200DENTAL"
10515,"A000000","05300","0000","5300OPTOMETRY"
10515,"A000000","05400","0000","5400X RAY EXPENSE"
10515,"A000000","05500","0000","5500LABORATORY NURSING COMPENSATION"
10515,"A000000","05600","0000","5600LABORATORY NURSING BENEFITS"
10515,"A000000","05601","0000","5601LABORATORY CLINICAL SUPPLIES"
10515,"A000000","05800","0000","5800POP MACHINE EXPENSE"
10515,"A000000","05900","0000","5900ADVERTISING"
10515,"A000000","06000","0000","6000SECOND LOCATION UTILITIES"
10515,"A000000","06001","0000","6001SECOND LOCATION TELEPHONE"
10515,"A000000","06002","0000","6002PHYSICIAN HOSPITAL WAGES NON ALL"
10515,"A000000","06003","0000","6003PHYSICIAN HOSPITAL BENEFITS"
10515,"A100010","00100","0000","LABORATORY RECLASSIFICATION"
10515,"A100010","00100","0100","A"
10515,"A100010","00100","0200","LABORATORY NURSING COMPENSATION"
10515,"A100010","00100","0500","OTHER NURSE"
10515,"A100010","00200","0000","LABORATORY RECLASSIFICATION"
10515,"A100010","00200","0100","A"
10515,"A100010","00200","0200","LABORATORY NURSING BENEFITS"
10515,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10515,"A100010","00300","0000","LABORATORY RECLASSIFICATION"
10515,"A100010","00300","0100","A"
10515,"A100010","00300","0200","LABORATORY CLINICAL SUPPLIES"
10515,"A100010","00300","0500","MEDICAL SUPPLIES"
10515,"A100010","00400","0000","ACCOUNTING RECLASSIFICATION"
10515,"A100010","00400","0100","B"
10515,"A100010","00400","0200","PROFESSIONAL SERVICES"
10515,"A100010","00400","0500","OFFICE SALARIES"
10515,"A100010","00500","0000","ACCOUNTING RECLASSIFICATION"
10515,"A100010","00500","0100","B"
10515,"A100010","00500","0200","POSTAGE"
10515,"A100010","00500","0500","ACCOUNTING"
10515,"A100010","00600","0000","ACCOUNTING RECLASSIFICATION"
10515,"A100010","00600","0100","B"
10515,"A100010","00600","0200","COMPUTER EXPENSE"
10515,"A100010","00600","0500","ACCOUNTING"
10515,"A100010","00700","0000","ACCOUNTING RECLASSIFICATION"
10515,"A100010","00700","0100","B"
10515,"A100010","00700","0200","MEDICAL DIRECTOR WAGES"
10515,"A100010","00700","0500","PHYSICIAN"
10515,"A100010","00800","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
10515,"A100010","00800","0100","C"
10515,"A100010","00800","0200","PHYSICIAN HOSPITAL WAGES NON ALLOWED"
10515,"A100010","00800","0500","PHYSICIAN"
10515,"A100010","00900","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
10515,"A100010","00900","0100","C"
10515,"A100010","00900","0200","PHYSICIAN HOSPITAL BENEFITS"
10515,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10515,"A100010","01000","0000","DEPRECIATION RECLASSIFICATION"
10515,"A100010","01000","0100","D"
10515,"A100010","01000","0200","DEPRECIATION-EQUIPMENT"
10515,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
10515,"A200000","00900","0100","A"
10515,"A200000","01100","0000","DEPRECIATION-BUILDING & FIXTURES"
10515,"A200000","01100","0100","A"
10515,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10515,"A210001","00100","0100","N"
10515,"S000000","00100","0100","2"
10515,"S000000","00100","0200","01/26/2012"
10515,"S000000","00100","0300","N"
10515,"S000000","00100","0301","N"
10515,"S000000","00100","0500","F"
10515,"S000000","00200","0200","10301"
10515,"S000000","00200","0400","09/19/2012"
10515,"S000000","00300","0100","3"
10515,"S000000","00300","0200","09/06/2012"
10515,"S000001","00100","0100","FAMILY HEALTH SERVICES  INC"
10515,"S000001","00101","0100","509 HARCOURT WAY"
10515,"S000001","00102","0100","RUSHVILLE"
10515,"S000001","00102","0200","IN"
10515,"S000001","00102","0300","46173"
10515,"S000001","00103","0100","RUSH"
10515,"S000001","00200","0100","153861"
10515,"S000001","00400","0100","10/01/2010"
10515,"S000001","00400","0200","09/30/2011"
10515,"S000001","00500","0300","1"
10515,"S000001","00500","0400","10/03/2000"
10515,"S000001","00900","0100","N"
10515,"S000001","01400","0100","N"
10518,"A000000","00100","0000","0100PHYSICIAN"
10518,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10518,"A000000","00300","0000","0300NURSE PRACTITIONER"
10518,"A000000","00400","0000","0400VISITING NURSE"
10518,"A000000","00500","0000","0500OTHER NURSE"
10518,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10518,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10518,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10518,"A000000","00900","0000","0900RESPIRATORY THERAPIST"
10518,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10518,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10518,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10518,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10518,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10518,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10518,"A000000","02100","0000","2100LAB FEES"
10518,"A000000","02200","0000","2200CONTINUING EDUCATION"
10518,"A000000","02600","0000","2600RENT"
10518,"A000000","02700","0000","2700INSURANCE"
10518,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10518,"A000000","02900","0000","2900UTILITIES"
10518,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10518,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10518,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10518,"A000000","03300","0000","3300PROPERTY TAX"
10518,"A000000","03400","0000","3400SECURITY SYSTEM"
10518,"A000000","03500","0000","3500OFFICE EQUIPMENT"
10518,"A000000","03800","0000","3800OFFICE SALARIES"
10518,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10518,"A000000","04000","0000","4000OFFICE SUPPLIES"
10518,"A000000","04100","0000","4100LEGAL"
10518,"A000000","04200","0000","4200ACCOUNTING"
10518,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10518,"A000000","04400","0000","4400TELEPHONE"
10518,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10518,"A000000","04600","0000","4600ADVERTISING"
10518,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
10518,"A000000","04800","0000","4800DUES  SUBS  & MEMBERSHIPS"
10518,"A000000","05100","0000","5100PHARMACY"
10518,"A000000","05200","0000","5200DENTAL"
10518,"A000000","05300","0000","5300OPTOMETRY"
10518,"A000000","05400","0000","5400OTHER (SPECIFY)"
10518,"A100010","00100","0000","NP RECLASS"
10518,"A100010","00100","0100","A"
10518,"A100010","00100","0200","OFFICE SALARIES"
10518,"A100010","00100","0500","NURSE PRACTITIONER"
10518,"A200000","00900","0100","A"
10518,"A200000","01000","0100","A"
10518,"A200000","01100","0000","LAB FEES"
10518,"A200000","01100","0100","A"
10518,"A200000","01100","0300","LAB FEES"
10518,"A200000","01102","0000","RETURNED CHECKS"
10518,"A200000","01102","0100","A"
10518,"A200000","01102","0300","MISCELLANEOUS EXPENSE"
10518,"A200000","01103","0000","LAB PROCEDURE COST"
10518,"A200000","01103","0100","A"
10518,"A200000","01103","0300","MEDICAL SUPPLIES"
10518,"A200000","01106","0000","LAB PROCEDURE COST"
10518,"A200000","01106","0100","A"
10518,"A200000","01106","0300","OTHER NURSE"
10518,"A200000","01107","0000","ADVERTISING COSTS"
10518,"A200000","01107","0100","A"
10518,"A200000","01107","0300","ADVERTISING"
10518,"A210001","00100","0100","N"
10518,"S000000","00100","0100","2"
10518,"S000000","00100","0200","12/27/2011"
10518,"S000000","00100","0300","N"
10518,"S000000","00100","0301","N"
10518,"S000000","00100","0500","F"
10518,"S000000","00200","0200","10301"
10518,"S000000","00200","0400","09/19/2012"
10518,"S000000","00300","0100","3"
10518,"S000000","00300","0200","08/29/2012"
10518,"S000001","00100","0100","PLANTERSVILLE FAMILY CLINIC"
10518,"S000001","00101","0100","2459 MAIN STREET"
10518,"S000001","00101","0200","219"
10518,"S000001","00102","0100","PLANTERSVILLE"
10518,"S000001","00102","0200","MS"
10518,"S000001","00102","0300","38862"
10518,"S000001","00103","0100","LEE"
10518,"S000001","00200","0100","258949"
10518,"S000001","00400","0100","01/01/2011"
10518,"S000001","00400","0200","03/31/2011"
10518,"S000001","00500","0300","1"
10518,"S000001","00500","0400","06/01/1999"
10518,"S000001","00900","0100","N"
10518,"S000001","01400","0100","N"
10519,"A000000","00100","0000","0100PHYSICIAN"
10519,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10519,"A000000","00300","0000","0300NURSE PRACTITIONER"
10519,"A000000","00400","0000","0400VISITING NURSE"
10519,"A000000","00500","0000","0500OTHER NURSE"
10519,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10519,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10519,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10519,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
10519,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10519,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10519,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10519,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10519,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10519,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10519,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10519,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10519,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10519,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10519,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10519,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10519,"A000000","02600","0000","2600RENT"
10519,"A000000","02700","0000","2700INSURANCE"
10519,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10519,"A000000","02900","0000","2900UTILITIES"
10519,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10519,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10519,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10519,"A000000","03300","0000","3300PROPERTY TAX"
10519,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10519,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10519,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10519,"A000000","03800","0000","3800OFFICE SALARIES"
10519,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10519,"A000000","04000","0000","4000OFFICE SUPPLIES"
10519,"A000000","04100","0000","4100LEGAL"
10519,"A000000","04200","0000","4200ACCOUNTING"
10519,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10519,"A000000","04400","0000","4400TELEPHONE"
10519,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10519,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10519,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10519,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10519,"A000000","05100","0000","5100PHARMACY"
10519,"A000000","05200","0000","5200DENTAL"
10519,"A000000","05300","0000","5300OPTOMETRY"
10519,"A000000","05400","0000","5400LAB COST"
10519,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10519,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10519,"A000000","05800","0000","5800NON RHC COST"
10519,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10519,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10519,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10519,"A100010","00100","0100","AA"
10519,"A100010","00100","0200","OFFICE SALARIES"
10519,"A100010","00100","0500","PHYSICIAN"
10519,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10519,"A100010","00200","0100","AB"
10519,"A100010","00200","0200","NON RHC COST"
10519,"A100010","00200","0500","OTHER NURSE"
10519,"A100010","00300","0000","LAB TECH"
10519,"A100010","00300","0100","AC"
10519,"A100010","00300","0200","LAB COST"
10519,"A100010","00300","0500","LABORATORY TECHNICIAN"
10519,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
10519,"A100010","00400","0100","AE"
10519,"A100010","00400","0200","LAB COST"
10519,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
10519,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
10519,"A200000","01100","0100","A"
10519,"A200000","01100","0300","PHYSICIAN"
10519,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10519,"A200000","01101","0100","A"
10519,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10519,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
10519,"A200000","01102","0100","A"
10519,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10519,"A200000","01106","0000","ADVERTISING"
10519,"A200000","01106","0100","A"
10519,"A200000","01106","0300","OFFICE SUPPLIES"
10519,"A200000","01108","0000","IRA EMPLOYEE"
10519,"A200000","01108","0100","A"
10519,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10519,"A200000","01109","0000","LOAN PRINCIPLE"
10519,"A200000","01109","0100","A"
10519,"A200000","01109","0300","OFFICE SUPPLIES"
10519,"A200000","01111","0000","REFUNDS"
10519,"A200000","01111","0100","A"
10519,"A200000","01111","0300","OFFICE SUPPLIES"
10519,"A210001","00100","0100","N"
10519,"S000000","00100","0100","2"
10519,"S000000","00100","0200","12/05/2011"
10519,"S000000","00100","0300","N"
10519,"S000000","00100","0301","N"
10519,"S000000","00100","0500","F"
10519,"S000000","00200","0200","10301"
10519,"S000000","00200","0400","09/18/2012"
10519,"S000000","00300","0100","3"
10519,"S000000","00300","0200","08/29/2012"
10519,"S000001","00100","0100","TAMMY HART  M.D.  P.C."
10519,"S000001","00101","0100","400 NORTH FULLERTON"
10519,"S000001","00102","0100","PRINCETON"
10519,"S000001","00102","0200","MO"
10519,"S000001","00102","0300","64673"
10519,"S000001","00103","0100","MERCER"
10519,"S000001","00200","0100","263884"
10519,"S000001","00400","0100","01/01/2011"
10519,"S000001","00400","0200","03/31/2011"
10519,"S000001","00500","0300","1"
10519,"S000001","00500","0400","09/01/1998"
10519,"S000001","00900","0100","N"
10519,"S000001","01400","0100","N"
10521,"A000000","00100","0000","0100PHYSICIAN"
10521,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10521,"A000000","00300","0000","0300NURSE PRACTITIONER"
10521,"A000000","00400","0000","0400VISITING NURSE"
10521,"A000000","00500","0000","0500OTHER NURSE"
10521,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10521,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10521,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10521,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
10521,"A000000","01000","0000","1000OTHER (SPECIFY)"
10521,"A000000","01100","0000","1100OTHER (SPECIFY)"
10521,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10521,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10521,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT (S"
10521,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10521,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10521,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10521,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10521,"A000000","02100","0000","2100HEALTHCARE PURCHASED SERVICES"
10521,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10521,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10521,"A000000","02600","0000","2600RENT"
10521,"A000000","02700","0000","2700INSURANCE"
10521,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10521,"A000000","02900","0000","2900UTILITIES"
10521,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10521,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10521,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10521,"A000000","03300","0000","3300PROPERTY TAX"
10521,"A000000","03400","0000","3400MINOR EQUIPMENT"
10521,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
10521,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
10521,"A000000","03800","0000","3800OFFICE SALARIES"
10521,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10521,"A000000","04000","0000","4000OFFICE SUPPLIES"
10521,"A000000","04100","0000","4100LEGAL"
10521,"A000000","04200","0000","4200ACCOUNTING"
10521,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10521,"A000000","04400","0000","4400TELEPHONE"
10521,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10521,"A000000","04600","0000","4600MISCELLANEOUS"
10521,"A000000","04700","0000","4700CONTRACT SERVICES"
10521,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
10521,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
10521,"A000000","04802","0000","4802ADVERTISING"
10521,"A000000","04803","0000","4803PROFESSIONAL EDUCATION/SEMINARS"
10521,"A000000","04804","0000","4804TAXES AND LICENSE"
10521,"A000000","05100","0000","5100PHARMACY"
10521,"A000000","05200","0000","5200DENTAL"
10521,"A000000","05300","0000","5300OPTOMETRY"
10521,"A000000","05400","0000","5400LABORATORY"
10521,"A000000","05500","0000","5500RADIOLOGY"
10521,"A000000","05600","0000","5600EKG"
10521,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
10521,"A000000","05900","0000","5900CLINIC"
10521,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
10521,"A100010","00100","0100","A"
10521,"A100010","00100","0200","PHYSICIAN"
10521,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10521,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
10521,"A100010","00200","0100","A"
10521,"A100010","00200","0200","NURSE PRACTITIONER"
10521,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
10521,"A100010","00300","0100","A"
10521,"A100010","00300","0200","OTHER NURSE"
10521,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
10521,"A100010","00400","0100","A"
10521,"A100010","00400","0200","OFFICE SALARIES"
10521,"A100010","00500","0000","RECLASS DEPRECIATION"
10521,"A100010","00500","0100","B"
10521,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
10521,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
10521,"A100010","00600","0000","RECLASS DEPRECIATION"
10521,"A100010","00600","0100","B"
10521,"A100010","00600","0200","EKG"
10521,"A100010","00700","0000","RECLASS IN-HOUSE SERVICES"
10521,"A100010","00700","0100","D"
10521,"A100010","00700","0200","LABORATORY"
10521,"A100010","00700","0500","OTHER NURSE"
10521,"A100010","00800","0000","RECLASS IN-HOUSE SERVICES"
10521,"A100010","00800","0100","D"
10521,"A100010","00800","0200","EKG"
10521,"A100010","00800","0500","MEDICAL SUPPLIES"
10521,"A200000","01100","0000","EMPLOYEE BENEFITS"
10521,"A200000","01100","0100","A"
10521,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10521,"A200000","01101","0000","ADVERTISING"
10521,"A200000","01101","0100","A"
10521,"A200000","01101","0300","ADVERTISING"
10521,"A200000","01102","0000","OUTSIDE LABORATORY"
10521,"A200000","01102","0100","A"
10521,"A200000","01102","0300","LABORATORY"
10521,"A210001","00100","0100","Y"
10521,"A210002","00100","0300","MANAGEMENT AND BILLING"
10521,"A210002","00200","0300","MALPRACTICE INSURANCE"
10521,"A210002","00300","0300","WORKERS COMP"
10521,"A210002","00400","0300","WORKERS COMP"
10521,"A210002","00401","0300","WORKERS COMP"
10521,"A210002","00402","0300","WORKERS COMP"
10521,"A210003","00100","0100","B"
10521,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
10521,"A210003","00100","0600","MANAGEMENT AND BILLING"
10521,"A210003","00200","0100","B"
10521,"A210003","00200","0400","LESTER E COX MEDICAL CTR"
10521,"A210003","00200","0600","MALPRACTICE INSURANCE"
10521,"S000000","00100","0100","2"
10521,"S000000","00100","0200","03/01/2012"
10521,"S000000","00100","0300","N"
10521,"S000000","00100","0301","N"
10521,"S000000","00100","0500","F"
10521,"S000000","00200","0200","10301"
10521,"S000000","00200","0400","09/18/2012"
10521,"S000000","00300","0100","3"
10521,"S000000","00300","0200","08/29/2012"
10521,"S000001","00100","0100","SHELL KNOB FAMILY MEDICINE"
10521,"S000001","00101","0100","HWY 39 AND YY"
10521,"S000001","00101","0200","160"
10521,"S000001","00102","0100","SHELL KNOB"
10521,"S000001","00102","0200","MO"
10521,"S000001","00102","0300","65747"
10521,"S000001","00103","0100","BARRY"
10521,"S000001","00200","0100","263966"
10521,"S000001","00400","0100","10/01/2010"
10521,"S000001","00400","0200","09/30/2011"
10521,"S000001","00500","0300","1"
10521,"S000001","00500","0400","07/24/2002"
10521,"S000001","00900","0100","N"
10521,"S000001","01400","0100","N"
10522,"A000000","00100","0000","0100PHYSICIAN"
10522,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10522,"A000000","00300","0000","0300NURSE PRACTITIONER"
10522,"A000000","00400","0000","0400VISITING NURSE"
10522,"A000000","00500","0000","0500OTHER NURSE"
10522,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10522,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10522,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10522,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
10522,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10522,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10522,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10522,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10522,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10522,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10522,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10522,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10522,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10522,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10522,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10522,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10522,"A000000","02600","0000","2600RENT"
10522,"A000000","02700","0000","2700INSURANCE"
10522,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10522,"A000000","02900","0000","2900UTILITIES"
10522,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10522,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10522,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10522,"A000000","03300","0000","3300PROPERTY TAX"
10522,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10522,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10522,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10522,"A000000","03800","0000","3800OFFICE SALARIES"
10522,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10522,"A000000","04000","0000","4000OFFICE SUPPLIES"
10522,"A000000","04100","0000","4100LEGAL"
10522,"A000000","04200","0000","4200ACCOUNTING"
10522,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10522,"A000000","04400","0000","4400TELEPHONE"
10522,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10522,"A000000","04600","0000","4600MEETINGS & CONTINUING EDUCATION"
10522,"A000000","04700","0000","4700PROFESSIONAL SERVICES"
10522,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10522,"A000000","05100","0000","5100PHARMACY"
10522,"A000000","05200","0000","5200DENTAL"
10522,"A000000","05300","0000","5300OPTOMETRY"
10522,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10522,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10522,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10522,"A000000","05800","0000","5800LAB EXPENSES"
10522,"A000000","05900","0000","5900EKG EXPENSES"
10522,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10522,"A100010","00100","0000","RECLASS WAGES"
10522,"A100010","00100","0100","A"
10522,"A100010","00100","0200","OTHER NURSE"
10522,"A100010","00100","0500","OFFICE SALARIES"
10522,"A100010","00200","0000","RECLASS WAGES"
10522,"A100010","00200","0100","A"
10522,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
10522,"A100010","00200","0500","OFFICE SALARIES"
10522,"A100010","00300","0000","RECLASS WAGES"
10522,"A100010","00300","0100","A"
10522,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
10522,"A100010","00300","0500","OFFICE SALARIES"
10522,"A100010","00400","0000","RELCASS LAB EXPENSES"
10522,"A100010","00400","0100","B"
10522,"A100010","00400","0200","LAB EXPENSES"
10522,"A100010","00400","0500","OTHER NURSE"
10522,"A100010","00500","0000","RELCASS LAB EXPENSES"
10522,"A100010","00500","0100","B"
10522,"A100010","00500","0200","LAB EXPENSES"
10522,"A100010","00500","0500","FRINGE BENEFITS & PAYROLL TAXES"
10522,"A200000","00300","0300","UTILITIES"
10522,"A200000","00400","0100","B"
10522,"A200000","00400","0300","RENT"
10522,"A200000","01100","0000","REFUND OF PAYROLL TAXES"
10522,"A200000","01100","0100","B"
10522,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10522,"A200000","01101","0000","REMOVE NON ALLOWABLE COSTS"
10522,"A200000","01101","0100","A"
10522,"A200000","01101","0300","NONALLOWABLE EXPENSES"
10522,"A200000","01102","0000","REMOVE REFERRAL LAB EXPENSES"
10522,"A200000","01102","0100","A"
10522,"A200000","01102","0300","LAB EXPENSES"
10522,"A200000","01103","0000","REMOVE PSYCH AST TIME OUTSIDE CLINI"
10522,"A200000","01103","0100","A"
10522,"A200000","01103","0300","OTHER NURSE"
10522,"A200000","01104","0000","REMOVE TAX DEPRECIATION"
10522,"A200000","01104","0100","A"
10522,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
10522,"A200000","01105","0000","RECORD BOOK MEDICAL DEPRECIATION"
10522,"A200000","01105","0100","A"
10522,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10522,"A200000","01106","0000","RECORD BOOK OFFICE DEPRECIATION"
10522,"A200000","01106","0100","A"
10522,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
10522,"A200000","01107","0000","RECORD W/O FIXED ASSETS UNDER 5000"
10522,"A200000","01107","0100","A"
10522,"A200000","01107","0300","OFFICE SUPPLIES"
10522,"A200000","01108","0000","RECORD PHYSICIANS COMP"
10522,"A200000","01108","0100","A"
10522,"A200000","01108","0300","PHYSICIAN"
10522,"A200000","01109","0000","REVERSE ACCRUAL"
10522,"A200000","01109","0100","A"
10522,"A200000","01109","0300","PHYSICIAN"
10522,"A200000","01110","0000","REVERSE ACCRUAL"
10522,"A200000","01110","0100","A"
10522,"A200000","01110","0300","CLINICAL PSYCHOLOGIST"
10522,"A200000","01111","0000","REVERSE ACCRUAL"
10522,"A200000","01111","0100","A"
10522,"A200000","01111","0300","CLINICAL SOCIAL WORKER"
10522,"A200000","01112","0000","REVERSE ACCRUAL"
10522,"A200000","01112","0100","A"
10522,"A200000","01112","0300","PROFESSIONAL SERVICES"
10522,"A200000","01113","0000","REVERSE ACCRUAL"
10522,"A200000","01113","0100","A"
10522,"A200000","01113","0300","MEDICAL SUPPLIES"
10522,"A200000","01114","0000","REVERSE ACCRUAL"
10522,"A200000","01114","0100","A"
10522,"A200000","01114","0300","OFFICE SUPPLIES"
10522,"A200000","01115","0000","REVERSE ACCRUAL"
10522,"A200000","01115","0100","A"
10522,"A200000","01115","0300","ACCOUNTING"
10522,"A200000","01116","0000","REVERSE ACCRUAL"
10522,"A200000","01116","0100","A"
10522,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10522,"A200000","01117","0000","REVERSE ACCRUAL"
10522,"A200000","01117","0100","A"
10522,"A200000","01117","0300","OFFICE SUPPLIES"
10522,"A200000","01118","0000","RECORD ACCRUAL"
10522,"A200000","01118","0100","A"
10522,"A200000","01118","0300","CLINICAL PSYCHOLOGIST"
10522,"A200000","01119","0000","RECORD ACCRUAL"
10522,"A200000","01119","0100","A"
10522,"A200000","01119","0300","FRINGE BENEFITS & PAYROLL TAXES"
10522,"A200000","01120","0000","RECORD ACCRUAL"
10522,"A200000","01120","0100","A"
10522,"A200000","01120","0300","CLINICAL SOCIAL WORKER"
10522,"A200000","01121","0000","RECORD ACCRUAL"
10522,"A200000","01121","0100","A"
10522,"A200000","01121","0300","FRINGE BENEFITS & PAYROLL TAXES"
10522,"A200000","01122","0000","RECORD ACCRUAL"
10522,"A200000","01122","0100","A"
10522,"A200000","01122","0300","OFFICE SUPPLIES"
10522,"A200000","01123","0000","RECORD ACCRUAL"
10522,"A200000","01123","0100","A"
10522,"A200000","01123","0300","OFFICE SUPPLIES"
10522,"A200000","01124","0000","RECORD ACCRUAL"
10522,"A200000","01124","0100","A"
10522,"A200000","01124","0300","UTILITIES"
10522,"A210001","00100","0100","N"
10522,"S000000","00100","0100","2"
10522,"S000000","00100","0200","02/13/2012"
10522,"S000000","00100","0300","N"
10522,"S000000","00100","0301","N"
10522,"S000000","00100","0500","F"
10522,"S000000","00200","0200","10301"
10522,"S000000","00200","0400","09/18/2012"
10522,"S000000","00300","0100","3"
10522,"S000000","00300","0200","08/29/2012"
10522,"S000001","00100","0100","POMME DE TERRE WELLNESS CLINIC"
10522,"S000001","00101","0100","714 N POMME DE TERRE ROAD"
10522,"S000001","00102","0100","BOLIVAR"
10522,"S000001","00102","0200","MO"
10522,"S000001","00102","0300","65613"
10522,"S000001","00103","0100","POLK"
10522,"S000001","00200","0100","268929"
10522,"S000001","00400","0100","01/01/2011"
10522,"S000001","00400","0200","08/31/2011"
10522,"S000001","00500","0300","1"
10522,"S000001","00500","0400","12/14/2004"
10522,"S000001","00900","0100","N"
10522,"S000001","01400","0100","N"
10523,"A000000","00100","0000","0100PHYSICIAN"
10523,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10523,"A000000","00300","0000","0300NURSE PRACTITIONER"
10523,"A000000","00400","0000","0400VISITING NURSE"
10523,"A000000","00500","0000","0500OTHER NURSE"
10523,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10523,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10523,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10523,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10523,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10523,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10523,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10523,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10523,"A000000","01500","0000","1500ML SUPERVISION"
10523,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10523,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10523,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10523,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10523,"A000000","02100","0000","2100BEEPERS"
10523,"A000000","02200","0000","2200CONTINUING EDUCATION"
10523,"A000000","02300","0000","2300DUES & MEMBERSHIPS"
10523,"A000000","02301","0000","2301LICENSES"
10523,"A000000","02302","0000","2302PUBLICATIONS"
10523,"A000000","02303","0000","2303LINEN & LAUNDRY"
10523,"A000000","02304","0000","2304TRAVEL"
10523,"A000000","02305","0000","2305BIO WASTE COLLECTION"
10523,"A000000","02306","0000","2306UNIFORMS"
10523,"A000000","02600","0000","2600RENT"
10523,"A000000","02700","0000","2700INSURANCE"
10523,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10523,"A000000","02900","0000","2900UTILITIES"
10523,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10523,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10523,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10523,"A000000","03300","0000","3300PROPERTY TAX"
10523,"A000000","03400","0000","3400COMPUTER EXPENSE"
10523,"A000000","03500","0000","3500EQUIPMENT RENTAL"
10523,"A000000","03600","0000","3600LAWN CARE"
10523,"A000000","03601","0000","3601SECURITY"
10523,"A000000","03602","0000","3602TRASH COLLECTION"
10523,"A000000","03603","0000","3603PEST CONTROL"
10523,"A000000","03604","0000","3604SHREDDING"
10523,"A000000","03800","0000","3800OFFICE SALARIES"
10523,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10523,"A000000","04000","0000","4000OFFICE SUPPLIES"
10523,"A000000","04100","0000","4100LEGAL"
10523,"A000000","04200","0000","4200ACCOUNTING"
10523,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10523,"A000000","04400","0000","4400TELEPHONE"
10523,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10523,"A000000","04600","0000","4600BANK CHARGES"
10523,"A000000","04700","0000","4700ADVERTISING"
10523,"A000000","04800","0000","4800POSTAGE"
10523,"A000000","04801","0000","4801CONTRACT LABOR"
10523,"A000000","04802","0000","4802PROFESSIONAL FEES - OTHER"
10523,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
10523,"A000000","05100","0000","5100PHARMACY"
10523,"A000000","05200","0000","5200DENTAL"
10523,"A000000","05300","0000","5300OPTOMETRY"
10523,"A000000","05400","0000","5400LABORATORY"
10523,"A000000","05500","0000","5500X-RAY/DIAGNOTIC TESTING"
10523,"A000000","05600","0000","5600DIAGNOSTIC TESTING"
10523,"A000000","05800","0000","5800CONTRIBUTIONS"
10523,"A000000","05900","0000","5900LABORATORY FEES"
10523,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10523,"A100010","00100","0000","RECLASS SALARIES"
10523,"A100010","00100","0100","AA"
10523,"A100010","00100","0200","PHYSICIAN"
10523,"A100010","00100","0500","OFFICE SALARIES"
10523,"A100010","00200","0000","RECLASS SALARIES"
10523,"A100010","00200","0100","AA"
10523,"A100010","00200","0200","PHYSICIAN"
10523,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10523,"A100010","00300","0000","RECLASS SALARIES"
10523,"A100010","00300","0100","AA"
10523,"A100010","00300","0200","OTHER NURSE"
10523,"A100010","00300","0500","OFFICE SALARIES"
10523,"A100010","00400","0000","RECLASS SALARIES"
10523,"A100010","00400","0100","AA"
10523,"A100010","00400","0200","OTHER NURSE"
10523,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10523,"A100010","00500","0000","RECLASS SALARIES"
10523,"A100010","00500","0100","AA"
10523,"A100010","00500","0200","NURSE PRACTITIONER"
10523,"A100010","00500","0500","PHYSICIAN"
10523,"A100010","00600","0000","RECLASS LABORATORY"
10523,"A100010","00600","0100","AB"
10523,"A100010","00600","0200","LABORATORY"
10523,"A100010","00600","0500","OTHER NURSE"
10523,"A100010","00700","0000","RECLASS LABORATORY"
10523,"A100010","00700","0100","AB"
10523,"A100010","00700","0200","LABORATORY"
10523,"A100010","00700","0500","OTHER NURSE"
10523,"A100010","00800","0000","RECLASS RADIOLOGY/DIAG TESTING"
10523,"A100010","00800","0100","AC"
10523,"A100010","00800","0200","X-RAY/DIAGNOTIC TESTING"
10523,"A100010","00800","0500","OTHER NURSE"
10523,"A100010","00900","0000","RECLASS RADIOLOGY/DIAG TESTING"
10523,"A100010","00900","0100","AC"
10523,"A100010","00900","0200","X-RAY/DIAGNOTIC TESTING"
10523,"A100010","00900","0500","OTHER NURSE"
10523,"A200000","00900","0100","A"
10523,"A200000","01000","0100","A"
10523,"A200000","01100","0000","DEPRECIATION"
10523,"A200000","01100","0100","A"
10523,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10523,"A200000","01101","0000","DEPRECIATION"
10523,"A200000","01101","0100","A"
10523,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10523,"A200000","01102","0000","DEPRECIATION"
10523,"A200000","01102","0100","A"
10523,"A200000","01102","0300","LABORATORY"
10523,"A200000","01103","0000","DEPRECIATION"
10523,"A200000","01103","0100","A"
10523,"A200000","01103","0300","X-RAY/DIAGNOTIC TESTING"
10523,"A200000","01104","0000","DEPRECIATION"
10523,"A200000","01104","0100","A"
10523,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10523,"A200000","01105","0000","OUTSIDE LAB"
10523,"A200000","01105","0100","A"
10523,"A200000","01105","0300","LABORATORY FEES"
10523,"A210001","00100","0100","Y"
10523,"A210002","00100","0300","RENT EXPENSE"
10523,"A210003","00100","0100","A"
10523,"A210003","00100","0200","ROBB HICKS  MD"
10523,"A210003","00100","0400","HICKS PROPERTIES"
10523,"A210003","00100","0600","RENTAL PROPERTY"
10523,"A210003","00200","0100","A"
10523,"A210003","00200","0200","PAT HICKS"
10523,"A210003","00200","0400","HICKS PROPERTIES"
10523,"A210003","00200","0600","RENTAL PROPERTY"
10523,"S000000","00100","0100","2"
10523,"S000000","00100","0200","02/13/2012"
10523,"S000000","00100","0300","N"
10523,"S000000","00100","0301","N"
10523,"S000000","00100","0500","F"
10523,"S000000","00200","0200","10301"
10523,"S000000","00200","0400","09/18/2012"
10523,"S000000","00300","0100","3"
10523,"S000000","00300","0200","08/29/2012"
10523,"S000001","00100","0100","IMMEDIATE HEALTHCARE"
10523,"S000001","00101","0100","1508 IEDGEMONT BLVD"
10523,"S000001","00102","0100","PERRYVILLE"
10523,"S000001","00102","0200","MO"
10523,"S000001","00102","0300","63775"
10523,"S000001","00103","0100","PERRY"
10523,"S000001","00200","0100","268981"
10523,"S000001","00400","0100","01/01/2011"
10523,"S000001","00400","0200","05/16/2011"
10523,"S000001","00500","0300","1"
10523,"S000001","00500","0400","11/06/2008"
10523,"S000001","00900","0100","N"
10523,"S000001","01400","0100","N"
10526,"A000000","00100","0000","0100PHYSICIAN"
10526,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10526,"A000000","00300","0000","0300NURSE PRACTITIONER"
10526,"A000000","00400","0000","0400VISITING NURSE"
10526,"A000000","00500","0000","0500OTHER NURSE"
10526,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10526,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10526,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10526,"A000000","00900","0000","0900MD INCOME GUARANTEE PAYMENTS"
10526,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10526,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10526,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10526,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10526,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10526,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10526,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10526,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10526,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10526,"A000000","02100","0000","2100PHYSICIAN RECRUITMENT"
10526,"A000000","02200","0000","2200PHYSICIAN EDUCATION"
10526,"A000000","02300","0000","2300PHYSICIAN TRAVEL"
10526,"A000000","02301","0000","2301MINOR EQUIPMENT  MEDICAL"
10526,"A000000","02302","0000","2302REPAIRS & MAINTENANCE  MED EQUIP"
10526,"A000000","02600","0000","2600RENT"
10526,"A000000","02700","0000","2700INSURANCE"
10526,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10526,"A000000","02900","0000","2900UTILITIES"
10526,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10526,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10526,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10526,"A000000","03300","0000","3300PROPERTY TAX"
10526,"A000000","03400","0000","3400BUILDING INSURANCE"
10526,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10526,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10526,"A000000","03800","0000","3800OFFICE SALARIES"
10526,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10526,"A000000","04000","0000","4000OFFICE SUPPLIES"
10526,"A000000","04100","0000","4100LEGAL"
10526,"A000000","04200","0000","4200ACCOUNTING"
10526,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10526,"A000000","04400","0000","4400TELEPHONE"
10526,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10526,"A000000","04600","0000","4600ADVERTISING"
10526,"A000000","04601","0000","4601BANKING ACCOUNT FEES"
10526,"A000000","04602","0000","4602COMPUTER EXPENSES"
10526,"A000000","04603","0000","4603DUES & LICENSES"
10526,"A000000","04604","0000","4604TRAVEL"
10526,"A000000","04605","0000","4605HAZARDOUS WASTE DISPOSAL"
10526,"A000000","04606","0000","4606MEALS & ENTERTAINMENT"
10526,"A000000","04700","0000","4700BILLING CHARGE"
10526,"A000000","04701","0000","4701CONTRIBUTION"
10526,"A000000","04702","0000","4702EQUIPMENT RENTAL"
10526,"A000000","04703","0000","4703STAFF PROFESSIONAL EDUCATION"
10526,"A000000","04704","0000","4704CONTRACT SERVICES  ADMIN"
10526,"A000000","04705","0000","4705MOVING EXPENSES"
10526,"A000000","04800","0000","4800TRANSCRIPTION"
10526,"A000000","04801","0000","4801EMPLOYEE APPRECIATION"
10526,"A000000","04802","0000","4802CONSULTING"
10526,"A000000","04803","0000","4803FOOD SERVICE"
10526,"A000000","05100","0000","5100PHARMACY"
10526,"A000000","05200","0000","5200DENTAL"
10526,"A000000","05300","0000","5300OPTOMETRY"
10526,"A000000","05400","0000","5400LABORATORY"
10526,"A000000","05500","0000","5500EKG/CST"
10526,"A000000","05600","0000","5600RADIOLOGY"
10526,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10526,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10526,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10526,"A100010","00100","0000","TO RECLASS NURSE WAGES"
10526,"A100010","00100","0100","A"
10526,"A100010","00100","0200","LABORATORY"
10526,"A100010","00100","0500","OTHER NURSE"
10526,"A100010","00200","0000","TO RECLASS NURSE WAGES"
10526,"A100010","00200","0100","A"
10526,"A100010","00200","0200","EKG/CST"
10526,"A100010","00300","0000","TO RECLASS MD WAGES"
10526,"A100010","00300","0100","B"
10526,"A100010","00300","0200","EKG/CST"
10526,"A100010","00300","0500","PHYSICIAN"
10526,"A100010","00400","0000","TO RECLASS BENEFITS"
10526,"A100010","00400","0100","C"
10526,"A100010","00400","0200","PHYSICIAN"
10526,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10526,"A100010","00500","0000","TO RECLASS BENEFITS"
10526,"A100010","00500","0100","C"
10526,"A100010","00500","0200","PHYSICIAN ASSISTANT"
10526,"A100010","00600","0000","TO RECLASS BENEFITS"
10526,"A100010","00600","0100","C"
10526,"A100010","00600","0200","NURSE PRACTITIONER"
10526,"A100010","00700","0000","TO RECLASS BENEFITS"
10526,"A100010","00700","0100","C"
10526,"A100010","00700","0200","OTHER NURSE"
10526,"A100010","00800","0000","TO RECLASS BENEFITS"
10526,"A100010","00800","0100","C"
10526,"A100010","00800","0200","OFFICE SALARIES"
10526,"A100010","00900","0000","TO RECLASS BENEFITS"
10526,"A100010","00900","0100","C"
10526,"A100010","00900","0200","LABORATORY"
10526,"A100010","01000","0000","TO RECLASS BENEFITS"
10526,"A100010","01000","0100","C"
10526,"A100010","01000","0200","EKG/CST"
10526,"A100010","01100","0000","TO RECLASS PRECEPTOR WAGES"
10526,"A100010","01100","0100","D"
10526,"A100010","01100","0200","OFFICE SALARIES"
10526,"A100010","01100","0500","PHYSICIAN"
10526,"A200000","01100","0000","ADVERTISING"
10526,"A200000","01100","0100","A"
10526,"A200000","01100","0300","ADVERTISING"
10526,"A200000","01101","0000","CONTRIBUTIONS"
10526,"A200000","01101","0100","A"
10526,"A200000","01101","0300","CONTRIBUTION"
10526,"A200000","01102","0000","INCOME FOR USE OF EMR"
10526,"A200000","01102","0100","B"
10526,"A200000","01102","0300","COMPUTER EXPENSES"
10526,"A200000","01103","0000","MEDICAL DIRECTOR INCOME"
10526,"A200000","01103","0100","B"
10526,"A200000","01103","0300","PHYSICIAN"
10526,"A200000","01104","0000","DEPRECIATOIN - MEDICAL"
10526,"A200000","01104","0100","A"
10526,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10526,"A200000","01105","0000","DEPRECIATION - EKG"
10526,"A200000","01105","0100","A"
10526,"A200000","01105","0300","EKG/CST"
10526,"A200000","01106","0000","DEPRECIATION - RADIOLOGY"
10526,"A200000","01106","0100","A"
10526,"A200000","01106","0300","RADIOLOGY"
10526,"A200000","01107","0000","DEPRECIATION - OFFICE EQUIPMENT"
10526,"A200000","01107","0100","A"
10526,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
10526,"A200000","01108","0000","PHYSICIAN  NON-RHC"
10526,"A200000","01108","0100","A"
10526,"A200000","01108","0300","PHYSICIAN"
10526,"A200000","01109","0000","MALPRACTICE  NON-RHC"
10526,"A200000","01109","0100","A"
10526,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
10526,"A210001","00100","0100","N"
10526,"S000000","00100","0100","2"
10526,"S000000","00100","0200","03/07/2012"
10526,"S000000","00100","0300","N"
10526,"S000000","00100","0301","N"
10526,"S000000","00100","0500","F"
10526,"S000000","00200","0200","10301"
10526,"S000000","00200","0400","09/19/2012"
10526,"S000000","00300","0100","3"
10526,"S000000","00300","0200","09/06/2012"
10526,"S000001","00100","0100","EASTERN OREGON MEDICAL ASSOCIATES"
10526,"S000001","00101","0100","3950 17TH STREET  SUITE A"
10526,"S000001","00102","0100","BAKER CITY"
10526,"S000001","00102","0200","OR"
10526,"S000001","00102","0300","97814"
10526,"S000001","00103","0100","BAKER"
10526,"S000001","00200","0100","383852"
10526,"S000001","00400","0100","12/01/2010"
10526,"S000001","00400","0200","09/30/2011"
10526,"S000001","00500","0300","1"
10526,"S000001","00500","0400","08/03/2004"
10526,"S000001","00900","0100","N"
10526,"S000001","01400","0100","N"
10531,"A210001","00100","0100","N"
10531,"S000000","00100","0100","2"
10531,"S000000","00100","0200","05/30/2012"
10531,"S000000","00100","0300","N"
10531,"S000000","00100","0301","N"
10531,"S000000","00100","0500","F"
10531,"S000000","00200","0200","04301"
10531,"S000000","00200","0400","08/27/2012"
10531,"S000000","00300","0100","4"
10531,"S000000","00300","0200","08/24/2012"
10531,"S000001","00100","0100","PEDIATRIC"
10531,"S000001","00101","0100","1806 CARTER STREET"
10531,"S000001","00102","0100","FERRIDAY"
10531,"S000001","00102","0200","LA"
10531,"S000001","00102","0300","71373"
10531,"S000001","00103","0100","CONCORDIA PARISH"
10531,"S000001","00200","0100","193883"
10531,"S000001","00300","0100","U"
10531,"S000001","00400","0100","01/01/2011"
10531,"S000001","00400","0200","12/31/2011"
10531,"S000001","00500","0300","1"
10531,"S000001","00500","0400","11/01/2007"
10531,"S000001","00701","0100","DVID ALAN TIMM"
10531,"S000001","00701","0200","19-3883"
10531,"S000001","00801","0100","DAVID ALAN TIMM"
10531,"S000001","00900","0100","N"
10531,"S000001","01400","0100","N"
10533,"A000000","00100","0000","0100PHYSICIAN"
10533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10533,"A000000","00300","0000","0300NURSE PRACTITIONER"
10533,"A000000","00400","0000","0400VISITING NURSE"
10533,"A000000","00500","0000","0500OTHER NURSE"
10533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10533,"A000000","02100","0000","2100MEDICAL LAB EXP."
10533,"A000000","02200","0000","2200MEDICAL WASTE MANAGEMENT"
10533,"A000000","02600","0000","2600RENT"
10533,"A000000","02700","0000","2700INSURANCE"
10533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10533,"A000000","02900","0000","2900UTILITIES"
10533,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
10533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10533,"A000000","03300","0000","3300PROPERTY TAX"
10533,"A000000","03400","0000","3400COMPUTER EXP."
10533,"A000000","03500","0000","3500COPY MACHINE EXP."
10533,"A000000","03800","0000","3800OFFICE SALARIES"
10533,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10533,"A000000","04000","0000","4000OFFICE SUPPLIES"
10533,"A000000","04100","0000","4100LEGAL"
10533,"A000000","04200","0000","4200ACCOUNTING"
10533,"A000000","04300","0000","4300INSURANCE"
10533,"A000000","04400","0000","4400TELEPHONE"
10533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10533,"A000000","04600","0000","4600POSTAGE"
10533,"A000000","04700","0000","4700WORKERS COMP INS."
10533,"A000000","05100","0000","5100PHARMACY"
10533,"A000000","05200","0000","5200DENTAL"
10533,"A000000","05300","0000","5300OPTOMETRY"
10533,"A210001","00100","0100","Y"
10533,"A210002","00100","0200","RENT"
10533,"A210002","00100","0300","40000"
10533,"A210003","00100","0100","A"
10533,"A210003","00100","0200","PHILIP WISIACKAS"
10533,"A210003","00100","0400","PHILIP WISIACKAS"
10533,"A210003","00100","0600","RENT PROPERTY"
10533,"S000000","00100","0100","1"
10533,"S000000","00100","0200","05/14/2012"
10533,"S000000","00100","0300","N"
10533,"S000000","00100","0301","N"
10533,"S000000","00100","0500","F"
10533,"S000000","00200","0200","04201"
10533,"S000000","00300","0100","4"
10533,"S000000","00300","0200","06/04/2012"
10533,"S000001","00100","0100","SHEPHERD RURAL HEALTH CLINIC"
10533,"S000001","00101","0100","11 WOODLAND PARK"
10533,"S000001","00101","0200","PO BOX 66"
10533,"S000001","00102","0100","SHEPHERD"
10533,"S000001","00102","0200","TX"
10533,"S000001","00102","0300","77371"
10533,"S000001","00103","0100","SAN JACINTO"
10533,"S000001","00200","0100","453857"
10533,"S000001","00400","0100","01/01/2011"
10533,"S000001","00400","0200","12/31/2011"
10533,"S000001","00500","0300","1"
10533,"S000001","00500","0400","01/01/1989"
10533,"S000001","00900","0100","N"
10533,"S000001","01400","0100","N"
10534,"A000000","00100","0000","0100PHYSICIAN"
10534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10534,"A000000","00300","0000","0300NURSE PRACTITIONER"
10534,"A000000","00400","0000","0400VISITING NURSE"
10534,"A000000","00500","0000","0500OTHER NURSE"
10534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10534,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10534,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10534,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10534,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10534,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10534,"A000000","02200","0000","2200DUES & MEMBERSHIPS"
10534,"A000000","02300","0000","2300CONTINUING EDUCATION"
10534,"A000000","02600","0000","2600RENT"
10534,"A000000","02700","0000","2700INSURANCE"
10534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10534,"A000000","02900","0000","2900UTILITIES"
10534,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
10534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10534,"A000000","03300","0000","3300PROPERTY TAX"
10534,"A000000","03400","0000","3400EQUIPMENT LEASE"
10534,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10534,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10534,"A000000","03800","0000","3800OFFICE SALARIES"
10534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10534,"A000000","04000","0000","4000OFFICE SUPPLIES"
10534,"A000000","04100","0000","4100LEGAL"
10534,"A000000","04200","0000","4200ACCOUNTING"
10534,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10534,"A000000","04400","0000","4400TELEPHONE"
10534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10534,"A000000","04600","0000","4600AVERTISING"
10534,"A000000","04700","0000","4700BANK CHARGES AND OTHER"
10534,"A000000","04800","0000","4800PROFESSIONAL FEES"
10534,"A000000","05100","0000","5100PHARMACY"
10534,"A000000","05200","0000","5200DENTAL"
10534,"A000000","05300","0000","5300OPTOMETRY"
10534,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10534,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10534,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10534,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10534,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10534,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10534,"A200000","01100","0000","ADVERTISING"
10534,"A200000","01100","0100","A"
10534,"A200000","01100","0300","AVERTISING"
10534,"A200000","01101","0000","BANK CHARGES"
10534,"A200000","01101","0100","A"
10534,"A200000","01101","0300","BANK CHARGES AND OTHER"
10534,"A200000","01102","0000","CONTRIBUTIONS"
10534,"A200000","01102","0100","A"
10534,"A200000","01102","0300","BANK CHARGES AND OTHER"
10534,"A200000","01103","0000","LAB FEES"
10534,"A200000","01103","0100","A"
10534,"A200000","01103","0300","PROFESSIONAL FEES"
10534,"A200000","01104","0000","OFFICE SALARIES"
10534,"A200000","01104","0100","A"
10534,"A200000","01104","0300","OFFICE SALARIES"
10534,"A200000","01105","0000","PAYROLL TAXES"
10534,"A200000","01105","0100","A"
10534,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10534,"A200000","01106","0000","PROPERTY TAX"
10534,"A200000","01106","0100","A"
10534,"A200000","01106","0300","PROPERTY TAX"
10534,"A200000","01107","0000","PROPERTY INSURANCE"
10534,"A200000","01107","0100","A"
10534,"A200000","01107","0300","INSURANCE"
10534,"A200000","01108","0000","UTILITIES"
10534,"A200000","01108","0100","A"
10534,"A200000","01108","0300","UTILITIES"
10534,"A200000","01109","0000","DEPRECIATION BUILDING"
10534,"A200000","01109","0100","A"
10534,"A200000","01109","0300","DEPRECIATION-BUILDING AND FIXTURES"
10534,"A200000","01110","0000","HOUSEKEEPING"
10534,"A200000","01110","0100","A"
10534,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
10534,"A200000","01111","0000","TELEPHONE"
10534,"A200000","01111","0100","A"
10534,"A200000","01111","0300","TELEPHONE"
10534,"A200000","01112","0000","EPSDT"
10534,"A200000","01112","0100","A"
10534,"A200000","01112","0300","PHYSICIAN"
10534,"A200000","01113","0000","PHYSICIAN"
10534,"A200000","01113","0100","A"
10534,"A200000","01113","0300","PHYSICIAN"
10534,"A200000","01114","0000","NURSE PRACTIONER"
10534,"A200000","01114","0100","A"
10534,"A200000","01114","0300","NURSE PRACTITIONER"
10534,"A200000","01115","0000","PROFESSIONAL LIABILITY"
10534,"A200000","01115","0100","A"
10534,"A200000","01115","0300","PROFESSIONAL LIABILITY INSURANCE"
10534,"A200000","01116","0000","FRINGE BEBEFITS"
10534,"A200000","01116","0100","A"
10534,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10534,"A210001","00100","0100","N"
10534,"S000000","00100","0100","2"
10534,"S000000","00100","0200","06/01/2012"
10534,"S000000","00100","0300","N"
10534,"S000000","00100","0301","N"
10534,"S000000","00100","0500","F"
10534,"S000000","00200","0200","04301"
10534,"S000000","00200","0400","08/10/2012"
10534,"S000000","00300","0100","4"
10534,"S000000","00300","0200","08/24/2012"
10534,"S000001","00100","0100","GARNER FIELD FAMILY PRACTICE  PA"
10534,"S000001","00101","0100","2100 GARNER FIELD ROAD"
10534,"S000001","00102","0100","UVALDE"
10534,"S000001","00102","0200","TX"
10534,"S000001","00102","0300","78802"
10534,"S000001","00103","0100","UVALDE"
10534,"S000001","00200","0100","453936"
10534,"S000001","00400","0100","01/01/2011"
10534,"S000001","00400","0200","12/31/2011"
10534,"S000001","00500","0300","1"
10534,"S000001","00500","0400","03/01/2008"
10534,"S000001","00900","0100","N"
10534,"S000001","01400","0100","N"
10538,"A000000","00100","0000","0100PHYSICIAN"
10538,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10538,"A000000","00300","0000","0300NURSE PRACTITIONER"
10538,"A000000","00400","0000","0400VISITING NURSE"
10538,"A000000","00500","0000","0500OTHER NURSE"
10538,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10538,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10538,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10538,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10538,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10538,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10538,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10538,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10538,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10538,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10538,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10538,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10538,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10538,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10538,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10538,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10538,"A000000","02600","0000","2600RENT"
10538,"A000000","02700","0000","2700INSURANCE"
10538,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10538,"A000000","02900","0000","2900UTILITIES"
10538,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10538,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10538,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10538,"A000000","03300","0000","3300PROPERTY TAX"
10538,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10538,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10538,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10538,"A000000","03800","0000","3800OFFICE SALARIES"
10538,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10538,"A000000","04000","0000","4000OFFICE SUPPLIES"
10538,"A000000","04100","0000","4100LEGAL"
10538,"A000000","04200","0000","4200ACCOUNTING"
10538,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10538,"A000000","04400","0000","4400TELEPHONE"
10538,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10538,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10538,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10538,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10538,"A000000","05100","0000","5100PHARMACY"
10538,"A000000","05200","0000","5200DENTAL"
10538,"A000000","05300","0000","5300OPTOMETRY"
10538,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10538,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10538,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10538,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10538,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10538,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10538,"A100010","00100","0000","TO RECLASS SALARY EXPENSE"
10538,"A100010","00100","0100","A"
10538,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10538,"A100010","00100","0500","PHYSICIAN"
10538,"A100010","00200","0000","TO RECLASS SALARY EXPENSE"
10538,"A100010","00200","0100","A"
10538,"A100010","00200","0200","NURSE PRACTITIONER"
10538,"A100010","00300","0000","TO RECLASS SALARY EXPENSE"
10538,"A100010","00300","0100","A"
10538,"A100010","00300","0200","OTHER NURSE"
10538,"A100010","00400","0000","TO RECLASS SALARY EXPENSE"
10538,"A100010","00400","0100","A"
10538,"A100010","00400","0200","OFFICE SALARIES"
10538,"A100010","00500","0000","TO RECLASS ANCILLARY SERVICES"
10538,"A100010","00500","0100","B"
10538,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
10538,"A100010","00500","0500","OFFICE SALARIES"
10538,"A100010","00600","0000","TO RECLASS BENEFITS"
10538,"A100010","00600","0100","C"
10538,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
10538,"A100010","00600","0500","OFFICE SALARIES"
10538,"A200000","01100","0000","ADVERTISING"
10538,"A200000","01100","0100","A"
10538,"A200000","01100","0300","OFFICE SALARIES"
10538,"A200000","01101","0000","LOBBYING DUES"
10538,"A200000","01101","0100","A"
10538,"A200000","01101","0300","OFFICE SALARIES"
10538,"A200000","01102","0000","GIFTS"
10538,"A200000","01102","0100","A"
10538,"A200000","01102","0300","OFFICE SALARIES"
10538,"A200000","01103","0000","REFUNDS"
10538,"A200000","01103","0100","A"
10538,"A200000","01103","0300","OFFICE SALARIES"
10538,"A210001","00100","0100","N"
10538,"S000000","00100","0100","2"
10538,"S000000","00100","0200","05/29/2012"
10538,"S000000","00100","0300","N"
10538,"S000000","00100","0301","N"
10538,"S000000","00100","0500","F"
10538,"S000000","00200","0200","04301"
10538,"S000000","00200","0400","08/10/2012"
10538,"S000000","00300","0100","4"
10538,"S000000","00300","0200","08/24/2012"
10538,"S000001","00100","0100","FAMILY HEALTH CARE KIRBYVILLE"
10538,"S000001","00101","0100","1905 NORTH MARGARET"
10538,"S000001","00102","0100","KIRBYVILLE"
10538,"S000001","00102","0200","TX"
10538,"S000001","00102","0300","75956"
10538,"S000001","00103","0100","JASPER"
10538,"S000001","00200","0100","673880"
10538,"S000001","00400","0100","01/01/2011"
10538,"S000001","00400","0200","12/31/2011"
10538,"S000001","00500","0300","1"
10538,"S000001","00500","0400","02/23/2005"
10538,"S000001","00900","0100","N"
10538,"S000001","01400","0100","N"
10539,"A000000","00100","0000","0100PHYSICIAN"
10539,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10539,"A000000","00300","0000","0300NURSE PRACTITIONER"
10539,"A000000","00400","0000","0400VISITING NURSE"
10539,"A000000","00500","0000","0500OTHER NURSE"
10539,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10539,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10539,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10539,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10539,"A000000","01000","0000","1000PAYROLL TAXES"
10539,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10539,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10539,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10539,"A000000","01500","0000","1500BILLING SERVICE"
10539,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10539,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10539,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10539,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10539,"A000000","02100","0000","2100LAB FEES"
10539,"A000000","02200","0000","2200TRAINING AND UNIFORMS"
10539,"A000000","02300","0000","2300WASTE DISPOSAL - MEDICAL"
10539,"A000000","02600","0000","2600RENT"
10539,"A000000","02700","0000","2700INSURANCE"
10539,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10539,"A000000","02900","0000","2900UTILITIES"
10539,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10539,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10539,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10539,"A000000","03300","0000","3300PROPERTY TAX"
10539,"A000000","03400","0000","3400AMORTIZATION EXPENSE"
10539,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10539,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10539,"A000000","03800","0000","3800OFFICE SALARIES"
10539,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10539,"A000000","04000","0000","4000OFFICE SUPPLIES"
10539,"A000000","04100","0000","4100LEGAL"
10539,"A000000","04200","0000","4200ACCOUNTING"
10539,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10539,"A000000","04400","0000","4400TELEPHONE"
10539,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10539,"A000000","04600","0000","4600COMPUTER EXPENSE"
10539,"A000000","04700","0000","4700LICENSES & PERMITS  ADVERTISING"
10539,"A000000","04800","0000","4800POSTAGE AND BANK FEES"
10539,"A000000","05100","0000","5100PHARMACY"
10539,"A000000","05200","0000","5200DENTAL"
10539,"A000000","05300","0000","5300OPTOMETRY"
10539,"A000000","05400","0000","5400PROFESSIONAL SERVICES/CONSULTING"
10539,"A000000","05500","0000","5500CONTRACTED - ADMIN SUPPORT"
10539,"A000000","05600","0000","5600TRAINING & SEMINARS - ADMIN STAF"
10539,"A000000","05800","0000","5800CREDIT CARD FEES"
10539,"A000000","05900","0000","5900BAD DEBT EXPENSE"
10539,"A000000","06000","0000","6000MEALS AND DONATIONS"
10539,"A210001","00100","0100","N"
10539,"S000000","00100","0100","2"
10539,"S000000","00100","0200","05/21/2012"
10539,"S000000","00100","0300","N"
10539,"S000000","00100","0301","N"
10539,"S000000","00100","0500","F"
10539,"S000000","00200","0200","04201"
10539,"S000000","00200","0400","08/03/2012"
10539,"S000000","00300","0100","4"
10539,"S000000","00300","0200","08/01/2012"
10539,"S000001","00100","0100","COASTAL MEDICAL CLINIC  LLC"
10539,"S000001","00101","0100","1704 JENKINS ST"
10539,"S000001","00102","0100","ROCKPORT"
10539,"S000001","00102","0200","TX"
10539,"S000001","00102","0300","78382-3341"
10539,"S000001","00103","0100","ARKANSAS"
10539,"S000001","00200","0100","673904"
10539,"S000001","00400","0100","01/01/2011"
10539,"S000001","00400","0200","12/31/2011"
10539,"S000001","00500","0300","1"
10539,"S000001","00500","0400","12/09/2008"
10539,"S000001","00900","0100","N"
10539,"S000001","01400","0100","N"
10555,"S000000","00100","0100","2"
10555,"S000000","00100","0200","08/20/2012"
10555,"S000000","00100","0300","N"
10555,"S000000","00100","0301","N"
10555,"S000000","00100","0500","N"
10555,"S000000","00200","0200","00450"
10555,"S000000","00200","0400","09/20/2012"
10555,"S000000","00300","0100","4"
10555,"S000000","00300","0200","09/20/2012"
10555,"S000001","00100","0100","CLINICA SIERRA VISTA"
10555,"S000001","00101","0100","2798 SOUTH ELM AVENUE"
10555,"S000001","00102","0100","FRESNO"
10555,"S000001","00102","0200","CA"
10555,"S000001","00102","0300","93706"
10555,"S000001","00103","0100","FRESNO"
10555,"S000001","00200","0100","051154"
10555,"S000001","00500","0300","2"
10555,"S000001","00500","0400","12/31/2008"
10560,"S000000","00100","0100","2"
10560,"S000000","00100","0200","07/16/2012"
10560,"S000000","00100","0300","N"
10560,"S000000","00100","0301","N"
10560,"S000000","00100","0500","N"
10560,"S000000","00200","0200","00450"
10560,"S000000","00200","0400","09/20/2012"
10560,"S000000","00300","0100","4"
10560,"S000000","00300","0200","09/21/2012"
10560,"S000001","00100","0100","COMMUNITY HEALTH PARNERSHIP OF IL"
10560,"S000001","00101","0100","203 NORTH WABASH SUITE 300"
10560,"S000001","00102","0100","CHICAGO"
10560,"S000001","00102","0200","IL"
10560,"S000001","00102","0300","60601"
10560,"S000001","00103","0100","COOK"
10560,"S000001","00200","0100","141828"
10560,"S000001","00500","0300","2"
10560,"S000001","00500","0400","02/01/1992"
10564,"S000000","00100","0100","2"
10564,"S000000","00100","0200","08/20/2012"
10564,"S000000","00100","0300","N"
10564,"S000000","00100","0301","N"
10564,"S000000","00100","0500","N"
10564,"S000000","00200","0200","00450"
10564,"S000000","00200","0400","09/20/2012"
10564,"S000000","00300","0100","4"
10564,"S000000","00300","0200","09/21/2012"
10564,"S000001","00100","0100","RURAL HATLH CENTERS OF MAINE  INC."
10564,"S000001","00101","0100","9 GREEN STREET"
10564,"S000001","00102","0100","AUGUSTA"
10564,"S000001","00102","0200","ME"
10564,"S000001","00102","0300","04332-0405"
10564,"S000001","00103","0100","KENNEBEC"
10564,"S000001","00200","0100","201821"
10564,"S000001","00500","0300","2"
10564,"S000001","00500","0400","05/15/1994"
10644,"A000000","00100","0000","0100PHYSICIAN"
10644,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10644,"A000000","00300","0000","0300NURSE PRACTITIONER"
10644,"A000000","00400","0000","0400VISITING NURSE"
10644,"A000000","00500","0000","0500OTHER NURSE"
10644,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10644,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10644,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10644,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10644,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10644,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10644,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10644,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10644,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10644,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10644,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10644,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10644,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10644,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10644,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10644,"A000000","02300","0000","2300OTHER MEDICAL RELATED EXPENSES"
10644,"A000000","02301","0000","2301PURCHASED MEDICAL SERVICES"
10644,"A000000","02302","0000","2302MAINT & REPAIR MEDICAL EQUIPMENT"
10644,"A000000","02600","0000","2600RENT"
10644,"A000000","02700","0000","2700INSURANCE"
10644,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10644,"A000000","02900","0000","2900UTILITIES"
10644,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10644,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10644,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10644,"A000000","03300","0000","3300PROPERTY TAX"
10644,"A000000","03400","0000","3400CORPORATE EXPENSE"
10644,"A000000","03500","0000","3500FURN  FIX & EQUIP MINOR"
10644,"A000000","03600","0000","3600SALES & OTHER TAXES"
10644,"A000000","03800","0000","3800OFFICE SALARIES"
10644,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10644,"A000000","04000","0000","4000OFFICE SUPPLIES"
10644,"A000000","04100","0000","4100LEGAL"
10644,"A000000","04200","0000","4200ACCOUNTING"
10644,"A000000","04300","0000","4300INSURANCE (GENERAL OPERATING)"
10644,"A000000","04400","0000","4400TELEPHONE"
10644,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10644,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10644,"A000000","04700","0000","4700MAINT / REPAIR OFFICE EQUIPMENT"
10644,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
10644,"A000000","04801","0000","4801CONTINUING EDUCATION"
10644,"A000000","04802","0000","4802DUES / FEES"
10644,"A000000","04803","0000","4803RECRUITMENT EXPENSE"
10644,"A000000","05100","0000","5100PHARMACY"
10644,"A000000","05200","0000","5200DENTAL"
10644,"A000000","05300","0000","5300OPTOMETRY"
10644,"A000000","05400","0000","5400LABORATORY"
10644,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10644,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10644,"A000000","05800","0000","5800NON-RHC SERVICES"
10644,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10644,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10644,"A100010","00100","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00100","0100","AA"
10644,"A100010","00100","0200","NON-RHC SERVICES"
10644,"A100010","00100","0500","PHYSICIAN"
10644,"A100010","00200","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00200","0100","AA"
10644,"A100010","00200","0200","NON-RHC SERVICES"
10644,"A100010","00200","0500","PHYSICIAN ASSISTANT"
10644,"A100010","00300","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00300","0100","AA"
10644,"A100010","00300","0200","NON-RHC SERVICES"
10644,"A100010","00300","0500","OTHER NURSE"
10644,"A100010","00400","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00400","0100","AA"
10644,"A100010","00400","0200","NON-RHC SERVICES"
10644,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
10644,"A100010","00500","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00500","0100","AA"
10644,"A100010","00500","0200","NON-RHC SERVICES"
10644,"A100010","00500","0500","PHYSICIAN"
10644,"A100010","00600","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00600","0100","AA"
10644,"A100010","00600","0200","NON-RHC SERVICES"
10644,"A100010","00600","0500","PHYSICIAN ASSISTANT"
10644,"A100010","00700","0000","NON-RHC CARVE-OUTS"
10644,"A100010","00700","0100","AA"
10644,"A100010","00700","0200","NON-RHC SERVICES"
10644,"A100010","00700","0500","OTHER NURSE"
10644,"A100010","00800","0000","LAB / X-RAY EXPENSES"
10644,"A100010","00800","0100","AB"
10644,"A100010","00800","0200","LABORATORY"
10644,"A100010","00800","0500","LABORATORY TECHNICIAN"
10644,"A100010","00900","0000","LAB / X-RAY EXPENSES"
10644,"A100010","00900","0100","AB"
10644,"A100010","00900","0200","LABORATORY"
10644,"A100010","00900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
10644,"A100010","01000","0000","LAB / X-RAY EXPENSES"
10644,"A100010","01000","0100","AB"
10644,"A100010","01000","0200","LABORATORY"
10644,"A100010","01000","0500","DUES / FEES"
10644,"A100010","01100","0000","LAB / X-RAY EXPENSES"
10644,"A100010","01100","0100","AB"
10644,"A100010","01100","0200","LABORATORY"
10644,"A100010","01100","0500","LABORATORY TECHNICIAN"
10644,"A200000","01100","0000","INCOME - ARTHRITIS"
10644,"A200000","01100","0100","A"
10644,"A200000","01100","0300","OFFICE SUPPLIES"
10644,"A200000","01101","0000","TICKETS"
10644,"A200000","01101","0100","A"
10644,"A200000","01101","0300","OFFICE SUPPLIES"
10644,"A200000","01102","0000","INCOME BAD DEBT"
10644,"A200000","01102","0100","A"
10644,"A200000","01102","0300","OFFICE SUPPLIES"
10644,"A200000","01103","0000","BAD CHECKS"
10644,"A200000","01103","0100","A"
10644,"A200000","01103","0300","OFFICE SUPPLIES"
10644,"A200000","01104","0000","MEALS / FOOD"
10644,"A200000","01104","0100","A"
10644,"A200000","01104","0300","OFFICE SUPPLIES"
10644,"A200000","01105","0000","BUSINESS DEVELOPMENT"
10644,"A200000","01105","0100","A"
10644,"A200000","01105","0300","OFFICE SUPPLIES"
10644,"A200000","01106","0000","RECRUITMENT FOOD"
10644,"A200000","01106","0100","A"
10644,"A200000","01106","0300","RECRUITMENT EXPENSE"
10644,"A200000","01107","0000","EXCESS MEDICAL SUPPLIES OFF-SET"
10644,"A200000","01107","0100","A"
10644,"A200000","01107","0300","MEDICAL SUPPLIES"
10644,"A200000","01108","0000","EXCESS OFF-SET NURSING EDUCATION"
10644,"A200000","01108","0100","A"
10644,"A200000","01108","0300","CONTINUING EDUCATION"
10644,"A210001","00100","0100","N"
10644,"S000000","00100","0100","2"
10644,"S000000","00100","0200","12/29/2011"
10644,"S000000","00100","0300","N"
10644,"S000000","00100","0301","N"
10644,"S000000","00100","0500","F"
10644,"S000000","00200","0200","10301"
10644,"S000000","00200","0400","09/27/2012"
10644,"S000000","00300","0100","3"
10644,"S000000","00300","0200","09/25/2012"
10644,"S000001","00100","0100","STERLING MEDICAL CENTER"
10644,"S000001","00101","0100","1100 NORHT MAIN"
10644,"S000001","00102","0100","HUTCHINSON"
10644,"S000001","00102","0200","KS"
10644,"S000001","00102","0300","67501"
10644,"S000001","00103","0100","RENO"
10644,"S000001","00200","0100","173837"
10644,"S000001","00400","0100","01/01/2011"
10644,"S000001","00400","0200","04/28/2011"
10644,"S000001","00500","0300","1"
10644,"S000001","00500","0400","01/01/2011"
10644,"S000001","00900","0100","N"
10644,"S000001","01400","0100","N"
10646,"A000000","00100","0000","0100PHYSICIAN"
10646,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10646,"A000000","00300","0000","0300NURSE PRACTITIONER"
10646,"A000000","00400","0000","0400VISITING NURSE"
10646,"A000000","00500","0000","0500OTHER NURSE"
10646,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10646,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10646,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10646,"A000000","00900","0000","0900AIDES"
10646,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10646,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10646,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10646,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10646,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10646,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10646,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10646,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10646,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10646,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10646,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10646,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10646,"A000000","02600","0000","2600RENT"
10646,"A000000","02700","0000","2700INSURANCE"
10646,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10646,"A000000","02900","0000","2900UTILITIES"
10646,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10646,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10646,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10646,"A000000","03300","0000","3300PROPERTY TAX"
10646,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10646,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10646,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10646,"A000000","03800","0000","3800OFFICE SALARIES"
10646,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10646,"A000000","04000","0000","4000OFFICE SUPPLIES"
10646,"A000000","04100","0000","4100LEGAL"
10646,"A000000","04200","0000","4200ACCOUNTING"
10646,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10646,"A000000","04400","0000","4400TELEPHONE"
10646,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10646,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10646,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10646,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10646,"A000000","05100","0000","5100PHARMACY"
10646,"A000000","05200","0000","5200DENTAL"
10646,"A000000","05300","0000","5300OPTOMETRY"
10646,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10646,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10646,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10646,"A000000","05800","0000","5800LAB/RADIOLOGY"
10646,"A000000","05900","0000","5900MARKETING"
10646,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10646,"A100010","00100","0000","PHYSICIAN ASSISTANT"
10646,"A100010","00100","0100","A"
10646,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10646,"A100010","00100","0500","NURSE PRACTITIONER"
10646,"A200000","01100","0000","MISC INCOME"
10646,"A200000","01100","0100","B"
10646,"A200000","01100","0300","OFFICE SALARIES"
10646,"A200000","01101","0000","HOME OFFICE INTEREST EXPENSE"
10646,"A200000","01101","0100","A"
10646,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
10646,"A210001","00100","0100","Y"
10646,"A210002","00200","0300","HOUSEKEEPING AND MAINTENA"
10646,"A210002","00300","0300","OFFICE SALARIES"
10646,"A210002","00400","0300","FRINGE BENEFITS AND PAYRO"
10646,"A210003","00100","0100","B"
10646,"A210003","00100","0200","EPHRAIM MCDOWELL REGIONAL"
10646,"S000000","00100","0100","2"
10646,"S000000","00100","0200","02/29/2012"
10646,"S000000","00100","0300","N"
10646,"S000000","00100","0301","N"
10646,"S000000","00100","0500","F"
10646,"S000000","00200","0200","10301"
10646,"S000000","00200","0400","09/27/2012"
10646,"S000000","00300","0100","3"
10646,"S000000","00300","0200","09/10/2012"
10646,"S000001","00100","0100","HARRODSBURG RHC"
10646,"S000001","00101","0100","1509 LOUISVILLE ROAD"
10646,"S000001","00102","0100","HARRRODSBURG"
10646,"S000001","00102","0200","KY"
10646,"S000001","00102","0300","40330"
10646,"S000001","00103","0100","MERCER"
10646,"S000001","00200","0100","183906"
10646,"S000001","00400","0100","10/01/2010"
10646,"S000001","00400","0200","09/30/2011"
10646,"S000001","00500","0300","1"
10646,"S000001","00500","0400","01/01/1990"
10646,"S000001","00900","0100","N"
10646,"S000001","01400","0100","Y"
10646,"S000013","00100","0100","HOMESTEAD RHC"
10646,"S000013","00200","0100","790 BOB LINK DRIVE"
10646,"S000013","00300","0100","SPRINGFIELD"
10646,"S000013","00300","0200","KY"
10646,"S000013","00300","0300","40069"
10646,"S000013","00400","0100","MARION"
10646,"S000013","00500","0100","183905"
10646,"S000013","00600","0200","01/01/1990"
10646,"S000013","00900","0100","N"
10646,"S000023","00100","0100","SANFORD RHC"
10646,"S000023","00200","0100","116 METKER TRAIL"
10646,"S000023","00300","0100","SANFORD"
10646,"S000023","00300","0200","KY"
10646,"S000023","00300","0300","40484"
10646,"S000023","00400","0100","LONCOLN"
10646,"S000023","00500","0100","183904"
10646,"S000023","00600","0200","01/01/1990"
10646,"S000023","00900","0100","N"
10646,"S000033","00100","0100","NORTH GARRARD FAMILY MEDICAL CENTER"
10646,"S000033","00200","0100","7786 US HIGHWAY 27 NORTH"
10646,"S000033","00300","0100","LANCASTER"
10646,"S000033","00300","0200","KY"
10646,"S000033","00300","0300","40444"
10646,"S000033","00400","0100","GARRARD"
10646,"S000033","00500","0100","183861"
10646,"S000033","00600","0200","01/01/1990"
10646,"S000033","00900","0100","N"
10647,"A000000","00100","0000","0100PHYSICIAN"
10647,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10647,"A000000","00300","0000","0300NURSE PRACTITIONER"
10647,"A000000","00400","0000","0400VISITING NURSE"
10647,"A000000","00500","0000","0500OTHER NURSE"
10647,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10647,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10647,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10647,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10647,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10647,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10647,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10647,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10647,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10647,"A000000","02200","0000","2200TAXES - LICENSES"
10647,"A000000","02600","0000","2600RENT"
10647,"A000000","02700","0000","2700INSURANCE"
10647,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10647,"A000000","02900","0000","2900UTILITIES"
10647,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10647,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10647,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10647,"A000000","03300","0000","3300PROPERTY TAX"
10647,"A000000","03800","0000","3800OFFICE SALARIES"
10647,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10647,"A000000","04000","0000","4000OFFICE SUPPLIES"
10647,"A000000","04100","0000","4100LEGAL"
10647,"A000000","04200","0000","4200ACCOUNTING"
10647,"A000000","04300","0000","4300INSURANCE"
10647,"A000000","04400","0000","4400TELEPHONE"
10647,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10647,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
10647,"A000000","04700","0000","4700TRAVEL"
10647,"A000000","04701","0000","4701CONSULTANT FEES"
10647,"A000000","04702","0000","4702OUTSIDE SERVICES"
10647,"A000000","04703","0000","4703RECRUITING"
10647,"A000000","04705","0000","4705PROFESSIONAL SERVICES"
10647,"A000000","04800","0000","4800ADVERTISING"
10647,"A000000","04801","0000","4801AMORTIZATION"
10647,"A000000","04802","0000","4802BAD DEBT"
10647,"A000000","04803","0000","4803BANK CHARGES"
10647,"A000000","04804","0000","4804COLLECTION FEEES"
10647,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
10647,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
10647,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
10647,"A000000","04809","0000","4809MISCELLANEOUS"
10647,"A000000","05100","0000","5100PHARMACY"
10647,"A000000","05200","0000","5200DENTAL"
10647,"A000000","05300","0000","5300OPTOMETRY"
10647,"A100010","00100","0000","RECLASSIFY PR TAXES"
10647,"A100010","00100","0100","A"
10647,"A100010","00100","0200","PHYSICIAN"
10647,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10647,"A100010","00200","0000","AND FRINGES @ 25%"
10647,"A100010","00200","0100","A"
10647,"A100010","00200","0200","NURSE PRACTITIONER"
10647,"A100010","00300","0100","A"
10647,"A100010","00300","0200","OTHER NURSE"
10647,"A100010","00400","0000","RECORD ADMIN COSTS"
10647,"A100010","00400","0100","B"
10647,"A100010","00400","0200","OFFICE SALARIES"
10647,"A100010","00400","0500","PHYSICIAN"
10647,"A100010","00500","0000","200 HRS @ $65/ HR"
10647,"A100010","00500","0100","B"
10647,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10647,"A100010","00700","0000","RECLASS DEPRECIATION"
10647,"A100010","00700","0100","C"
10647,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
10647,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
10647,"A100010","00800","0100","C"
10647,"A100010","00800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10647,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
10647,"A200000","01100","0100","A"
10647,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
10647,"A200000","01101","0000","BAD DEBT"
10647,"A200000","01101","0100","A"
10647,"A200000","01101","0300","BAD DEBT"
10647,"A200000","01102","0000","DEPRECIATION"
10647,"A200000","01102","0100","A"
10647,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
10647,"A210001","00100","0100","Y"
10647,"A210002","00100","0300","PHYSICIAN"
10647,"A210002","00200","0300","NURSE PRACTITIONER"
10647,"A210002","00300","0300","OTHER NURSE"
10647,"A210002","00400","0300","INTEREST"
10647,"A210002","00401","0300","OFFICE SALARIES"
10647,"A210002","00402","0300","FRINGE & PR TAX"
10647,"A210003","00100","0100","B"
10647,"A210003","00100","0200","PRIMARY CARE"
10647,"A210003","00100","0400","MCLAREN - BAY REGION"
10647,"S000000","00100","0100","2"
10647,"S000000","00100","0200","04/09/2012"
10647,"S000000","00100","0300","N"
10647,"S000000","00100","0301","N"
10647,"S000000","00100","0500","F"
10647,"S000000","00200","0200","10301"
10647,"S000000","00200","0400","09/27/2012"
10647,"S000000","00300","0100","3"
10647,"S000000","00300","0200","09/07/2012"
10647,"S000001","00100","0100","PRIMARY CARE-ROSE CITY"
10647,"S000001","00101","0100","2990 CAMPBELL RD"
10647,"S000001","00101","0200","527"
10647,"S000001","00102","0100","ROSE CITY"
10647,"S000001","00102","0200","MI"
10647,"S000001","00102","0300","48654"
10647,"S000001","00103","0100","OGEMAW"
10647,"S000001","00200","0100","233821"
10647,"S000001","00400","0100","10/01/2010"
10647,"S000001","00400","0200","09/30/2011"
10647,"S000001","00500","0300","1"
10647,"S000001","00500","0400","02/18/1993"
10647,"S000001","00900","0100","N"
10647,"S000001","01400","0100","N"
10648,"A000000","00100","0000","0100PHYSICIAN"
10648,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10648,"A000000","00300","0000","0300NURSE PRACTITIONER"
10648,"A000000","00400","0000","0400VISITING NURSE"
10648,"A000000","00500","0000","0500OTHER NURSE"
10648,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10648,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10648,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10648,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10648,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10648,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10648,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10648,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10648,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10648,"A000000","02200","0000","2200TAXES - LICENSES"
10648,"A000000","02600","0000","2600RENT"
10648,"A000000","02700","0000","2700INSURANCE"
10648,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10648,"A000000","02900","0000","2900UTILITIES"
10648,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10648,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10648,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10648,"A000000","03300","0000","3300PROPERTY TAX"
10648,"A000000","03800","0000","3800OFFICE SALARIES"
10648,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10648,"A000000","04000","0000","4000OFFICE SUPPLIES"
10648,"A000000","04100","0000","4100LEGAL"
10648,"A000000","04200","0000","4200ACCOUNTING"
10648,"A000000","04300","0000","4300INSURANCE"
10648,"A000000","04400","0000","4400TELEPHONE"
10648,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10648,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
10648,"A000000","04700","0000","4700TRAVEL"
10648,"A000000","04701","0000","4701CONSULTANT FEES"
10648,"A000000","04702","0000","4702OUTSIDE SERVICES"
10648,"A000000","04703","0000","4703RECRUITING"
10648,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
10648,"A000000","04800","0000","4800ADVERTISING"
10648,"A000000","04801","0000","4801AMORTIZATION"
10648,"A000000","04802","0000","4802BAD DEBT"
10648,"A000000","04803","0000","4803BANK CHARGES"
10648,"A000000","04804","0000","4804COLLECTION FEES"
10648,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
10648,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
10648,"A000000","04807","0000","4807LOAN FORGIVENESS"
10648,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
10648,"A000000","04809","0000","4809MISCELLANEOUS"
10648,"A000000","05100","0000","5100PHARMACY"
10648,"A000000","05200","0000","5200DENTAL"
10648,"A000000","05300","0000","5300OPTOMETRY"
10648,"A100010","00100","0000","RECLASSIFY PR TAXES"
10648,"A100010","00100","0100","A"
10648,"A100010","00100","0200","PHYSICIAN"
10648,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10648,"A100010","00200","0000","AND FRINGES @ 25%"
10648,"A100010","00200","0100","A"
10648,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10648,"A100010","00300","0100","A"
10648,"A100010","00300","0200","NURSE PRACTITIONER"
10648,"A100010","00400","0100","A"
10648,"A100010","00400","0200","OTHER NURSE"
10648,"A100010","00600","0000","RECORD ADMIN COSTS"
10648,"A100010","00600","0100","B"
10648,"A100010","00600","0200","OFFICE SALARIES"
10648,"A100010","00600","0500","PHYSICIAN"
10648,"A100010","00700","0000","200 HRS @ $65/ HR"
10648,"A100010","00700","0100","B"
10648,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10648,"A100010","00900","0000","ADJ DEPRECIATION"
10648,"A100010","00900","0100","C"
10648,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10648,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
10648,"A200000","01100","0000","BAD DEBT"
10648,"A200000","01100","0100","A"
10648,"A200000","01100","0300","BAD DEBT"
10648,"A200000","01101","0000","DEPRECIATION"
10648,"A200000","01101","0100","A"
10648,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10648,"A200000","01102","0000","MEALS/ ENTERTAINMENT"
10648,"A200000","01102","0100","A"
10648,"A200000","01102","0300","MEALS/ ENTERTAINMENT"
10648,"A210001","00100","0100","Y"
10648,"A210002","00100","0300","PHYSICIAN"
10648,"A210002","00200","0300","PHY ASSISTANT"
10648,"A210002","00300","0300","NURSE PRACTITIONER"
10648,"A210002","00400","0300","OTHER NURSES"
10648,"A210002","00401","0300","INTEREST"
10648,"A210002","00402","0300","OFFICE SALARIES"
10648,"A210002","00403","0300","FRINGE & PRTAXES"
10648,"A210003","00100","0100","A"
10648,"A210003","00100","0200","PRIMARY CARE"
10648,"A210003","00100","0400","MCLAREN - BAY REGION"
10648,"A210003","00100","0600","HOSPITAL"
10648,"S000000","00100","0100","2"
10648,"S000000","00100","0200","02/29/2012"
10648,"S000000","00100","0300","N"
10648,"S000000","00100","0301","N"
10648,"S000000","00100","0500","F"
10648,"S000000","00200","0200","10301"
10648,"S000000","00200","0400","09/27/2012"
10648,"S000000","00300","0100","3"
10648,"S000000","00300","0200","09/07/2012"
10648,"S000001","00100","0100","PRIMARY CARE-WEST BRANCH"
10648,"S000001","00101","0100","2331 PROGRESS ST"
10648,"S000001","00101","0200","340"
10648,"S000001","00102","0100","WEST BRANCH"
10648,"S000001","00102","0200","MI"
10648,"S000001","00102","0300","48661"
10648,"S000001","00103","0100","OGEMAW"
10648,"S000001","00200","0100","233842"
10648,"S000001","00400","0100","10/01/2010"
10648,"S000001","00400","0200","09/30/2011"
10648,"S000001","00500","0300","1"
10648,"S000001","00500","0400","03/04/1994"
10648,"S000001","00900","0100","N"
10648,"S000001","01400","0100","N"
10655,"A000000","00100","0000","0100PHYSICIAN"
10655,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10655,"A000000","00300","0000","0300NURSE PRACTITIONER"
10655,"A000000","00400","0000","0400VISITING NURSE"
10655,"A000000","00500","0000","0500OTHER NURSE"
10655,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10655,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10655,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10655,"A000000","00900","0000","0900DUES/CME"
10655,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10655,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10655,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10655,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10655,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10655,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10655,"A000000","02600","0000","2600RENT"
10655,"A000000","02700","0000","2700INSURANCE"
10655,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10655,"A000000","02900","0000","2900UTILITIES"
10655,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10655,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10655,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10655,"A000000","03300","0000","3300PROPERTY TAX"
10655,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
10655,"A000000","03800","0000","3800OFFICE SALARIES"
10655,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10655,"A000000","04000","0000","4000OFFICE SUPPLIES"
10655,"A000000","04100","0000","4100LEGAL"
10655,"A000000","04200","0000","4200ACCOUNTING"
10655,"A000000","04300","0000","4300INSURANCE"
10655,"A000000","04400","0000","4400TELEPHONE"
10655,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10655,"A000000","04600","0000","4600OTHER FEES"
10655,"A000000","05100","0000","5100PHARMACY"
10655,"A000000","05200","0000","5200DENTAL"
10655,"A000000","05300","0000","5300OPTOMETRY"
10655,"A000000","05800","0000","5800LAB EXPENSE"
10655,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
10655,"A100010","00100","0000","MEDICAL DIRECTOR"
10655,"A100010","00100","0100","A"
10655,"A100010","00100","0200","PHYSICIAN"
10655,"A100010","00100","0500","PHYSICIAN"
10655,"A100010","00200","0000","MEDICAL DIRECTOR"
10655,"A100010","00200","0100","A"
10655,"A100010","00200","0200","OFFICE SALARIES"
10655,"A100010","00200","0500","PHYSICIAN"
10655,"A100010","00300","0000","LAB COST"
10655,"A100010","00300","0100","B"
10655,"A100010","00300","0200","OTHER NURSE"
10655,"A100010","00300","0500","OTHER NURSE"
10655,"A210001","00100","0100","Y"
10655,"A210002","00100","0300","RENT"
10655,"A210003","00100","0100","A"
10655,"A210003","00100","0200","BERKELY MEDICAL CENTER"
10655,"A210003","00100","0400","ROSE GIBBS  MD"
10655,"A210003","00100","0600","RENTAL REAL ESTATE"
10655,"S000000","00100","0100","2"
10655,"S000000","00100","0200","02/29/2012"
10655,"S000000","00100","0300","N"
10655,"S000000","00100","0301","N"
10655,"S000000","00100","0500","F"
10655,"S000000","00200","0200","10301"
10655,"S000000","00200","0400","09/24/2012"
10655,"S000000","00300","0100","3"
10655,"S000000","00300","0200","09/20/2012"
10655,"S000001","00100","0100","BERKELEY MEDICAL CENTER"
10655,"S000001","00101","0100","106 WEST MAIN STREET"
10655,"S000001","00102","0100","MONKS CORNER"
10655,"S000001","00102","0200","SC"
10655,"S000001","00102","0300","29461"
10655,"S000001","00103","0100","BERKELEY"
10655,"S000001","00200","0100","423851"
10655,"S000001","00400","0100","01/01/2011"
10655,"S000001","00400","0200","07/31/2011"
10655,"S000001","00500","0300","1"
10655,"S000001","00500","0400","01/01/1995"
10655,"S000001","00900","0100","N"
10655,"S000001","01400","0100","N"
10656,"A000000","00100","0000","0100PHYSICIAN"
10656,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10656,"A000000","00300","0000","0300NURSE PRACTITIONER"
10656,"A000000","00400","0000","0400VISITING NURSE"
10656,"A000000","00500","0000","0500OTHER NURSE"
10656,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10656,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10656,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10656,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10656,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10656,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10656,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10656,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10656,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10656,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10656,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10656,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10656,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10656,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10656,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10656,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10656,"A000000","02600","0000","2600RENT"
10656,"A000000","02700","0000","2700INSURANCE"
10656,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10656,"A000000","02900","0000","2900UTILITIES"
10656,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10656,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10656,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10656,"A000000","03300","0000","3300PROPERTY TAX"
10656,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10656,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10656,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10656,"A000000","03800","0000","3800OFFICE SALARIES"
10656,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10656,"A000000","04000","0000","4000OFFICE SUPPLIES"
10656,"A000000","04100","0000","4100LEGAL"
10656,"A000000","04200","0000","4200ACCOUNTING"
10656,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10656,"A000000","04400","0000","4400TELEPHONE"
10656,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10656,"A000000","04600","0000","4600MEAL TICKETS"
10656,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10656,"A000000","04800","0000","4800TRAVEL"
10656,"A000000","05100","0000","5100PHARMACY"
10656,"A000000","05200","0000","5200DENTAL"
10656,"A000000","05300","0000","5300OPTOMETRY"
10656,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10656,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10656,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10656,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10656,"A000000","05900","0000","5900LAB X-RAY"
10656,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
10656,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10656,"A100010","00100","0000","OFFICE SALARIES"
10656,"A100010","00100","0100","A"
10656,"A100010","00100","0200","OFFICE SALARIES"
10656,"A100010","00100","0500","LAB X-RAY"
10656,"A200000","01100","0000","PHYSICIAN SALARY"
10656,"A200000","01100","0100","A"
10656,"A200000","01100","0300","PHYSICIAN"
10656,"A200000","01101","0000","PHYSICIAN BENEFITS"
10656,"A200000","01101","0100","A"
10656,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10656,"A200000","01102","0000","REV-RENTAL INCOME"
10656,"A200000","01102","0100","B"
10656,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10656,"A200000","01103","0000","MIS REV-PHYSICAN & COMM MED"
10656,"A200000","01103","0100","B"
10656,"A200000","01103","0300","OFFICE SALARIES"
10656,"A200000","01104","0000","ALLOCATED LAB"
10656,"A200000","01104","0100","A"
10656,"A200000","01104","0300","LAB X-RAY"
10656,"A210001","00100","0100","N"
10656,"S000000","00100","0100","2"
10656,"S000000","00100","0200","02/24/2012"
10656,"S000000","00100","0300","N"
10656,"S000000","00100","0301","N"
10656,"S000000","00100","0500","F"
10656,"S000000","00200","0200","10301"
10656,"S000000","00200","0400","09/28/2012"
10656,"S000000","00300","0100","3"
10656,"S000000","00300","0200","09/27/2012"
10656,"S000001","00100","0100","LMC -SWANSEA"
10656,"S000001","00101","0100","935 WEST SECOND STREET"
10656,"S000001","00102","0100","SWANSEA"
10656,"S000001","00102","0200","SC"
10656,"S000001","00102","0300","29160"
10656,"S000001","00103","0100","LEXINGTON"
10656,"S000001","00200","0100","428943"
10656,"S000001","00400","0100","10/01/2010"
10656,"S000001","00400","0200","09/30/2011"
10656,"S000001","00500","0300","1"
10656,"S000001","00500","0400","10/01/2000"
10656,"S000001","00900","0100","N"
10656,"S000001","01400","0100","N"
10657,"A000000","00100","0000","0100PHYSICIAN"
10657,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10657,"A000000","00300","0000","0300NURSE PRACTITIONER"
10657,"A000000","00400","0000","0400VISITING NURSE"
10657,"A000000","00500","0000","0500OTHER NURSE"
10657,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10657,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10657,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10657,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10657,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10657,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10657,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10657,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10657,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10657,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10657,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10657,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10657,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10657,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10657,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10657,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10657,"A000000","02600","0000","2600RENT"
10657,"A000000","02700","0000","2700INSURANCE"
10657,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10657,"A000000","02900","0000","2900UTILITIES"
10657,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10657,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10657,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10657,"A000000","03300","0000","3300PROPERTY TAX"
10657,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10657,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10657,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10657,"A000000","03800","0000","3800OFFICE SALARIES"
10657,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10657,"A000000","04000","0000","4000OFFICE SUPPLIES"
10657,"A000000","04100","0000","4100LEGAL"
10657,"A000000","04200","0000","4200ACCOUNTING"
10657,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10657,"A000000","04400","0000","4400TELEPHONE"
10657,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10657,"A000000","04600","0000","4600MEAL TICKETS"
10657,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10657,"A000000","04800","0000","4800TRAVEL"
10657,"A000000","05100","0000","5100PHARMACY"
10657,"A000000","05200","0000","5200DENTAL"
10657,"A000000","05300","0000","5300OPTOMETRY"
10657,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10657,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10657,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10657,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10657,"A000000","05900","0000","5900LAB X-RAY"
10657,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
10657,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10657,"A100010","00100","0000","OFFICE SALARIES"
10657,"A100010","00100","0100","A"
10657,"A100010","00100","0200","OFFICE SALARIES"
10657,"A100010","00200","0000","OFFICE SALARIES"
10657,"A100010","00200","0100","A"
10657,"A100010","00200","0500","LAB X-RAY"
10657,"A200000","01100","0000","CASH OVER SHORT"
10657,"A200000","01100","0100","B"
10657,"A200000","01100","0300","OFFICE SALARIES"
10657,"A200000","01101","0000","REV-RENTAL INCOME"
10657,"A200000","01101","0100","B"
10657,"A200000","01101","0300","OFFICE SALARIES"
10657,"A200000","01102","0000","MISC REV-PHYSICAIN & COMM MED"
10657,"A200000","01102","0100","B"
10657,"A200000","01102","0300","OFFICE SALARIES"
10657,"A200000","01103","0000","RENTAL INCOME"
10657,"A200000","01103","0100","B"
10657,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10657,"A200000","01104","0000","ALLOCATED LAB EXPENSES"
10657,"A200000","01104","0100","A"
10657,"A200000","01104","0300","LAB X-RAY"
10657,"A200000","01105","0000","REV-MISC DEPT REV"
10657,"A200000","01105","0100","B"
10657,"A200000","01105","0300","OFFICE SALARIES"
10657,"A210001","00100","0100","N"
10657,"S000000","00100","0100","2"
10657,"S000000","00100","0200","02/24/2012"
10657,"S000000","00100","0300","N"
10657,"S000000","00100","0301","N"
10657,"S000000","00100","0500","F"
10657,"S000000","00200","0200","10301"
10657,"S000000","00200","0400","09/28/2012"
10657,"S000000","00300","0100","3"
10657,"S000000","00300","0200","09/11/2012"
10657,"S000001","00100","0100","LMC -BATESBURG/LEESVILLE"
10657,"S000001","00101","0100","338 EAST COLUMBIA AVENUE"
10657,"S000001","00102","0100","BATESBURG-LEESVILLE"
10657,"S000001","00102","0200","SC"
10657,"S000001","00102","0300","29070"
10657,"S000001","00103","0100","LEXINGTON"
10657,"S000001","00200","0100","428945"
10657,"S000001","00400","0100","10/01/2010"
10657,"S000001","00400","0200","09/30/2011"
10657,"S000001","00500","0300","1"
10657,"S000001","00500","0400","10/01/2000"
10657,"S000001","00900","0100","N"
10657,"S000001","01400","0100","N"
10660,"A000000","00100","0000","0100PHYSICIAN"
10660,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10660,"A000000","00300","0000","0300NURSE PRACTITIONER"
10660,"A000000","00400","0000","0400VISITING NURSE"
10660,"A000000","00500","0000","0500OTHER NURSE"
10660,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10660,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10660,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10660,"A000000","00900","0000","0900MEDICAL ASSISTANT"
10660,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10660,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10660,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10660,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10660,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10660,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10660,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10660,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10660,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10660,"A000000","02100","0000","2100LAB"
10660,"A000000","02200","0000","2200MINOR EQUIPMENT"
10660,"A000000","02300","0000","2300SOFTWARE"
10660,"A000000","02600","0000","2600RENT"
10660,"A000000","02700","0000","2700INSURANCE"
10660,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10660,"A000000","02900","0000","2900UTILITIES"
10660,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10660,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10660,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10660,"A000000","03300","0000","3300PROPERTY TAX"
10660,"A000000","03400","0000","3400RENT/LEASE - EQUIPMENT"
10660,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10660,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10660,"A000000","03800","0000","3800OFFICE SALARIES"
10660,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10660,"A000000","04000","0000","4000OFFICE SUPPLIES"
10660,"A000000","04100","0000","4100LEGAL"
10660,"A000000","04200","0000","4200ACCOUNTING"
10660,"A000000","04300","0000","4300OTHER ADMINISTRATIVE COST"
10660,"A000000","04400","0000","4400TELEPHONE"
10660,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10660,"A000000","04600","0000","4600BILLING"
10660,"A000000","04700","0000","4700CONSULTING"
10660,"A000000","04800","0000","4800BAD DEBT EXPENSE"
10660,"A000000","05100","0000","5100PHARMACY"
10660,"A000000","05200","0000","5200DENTAL"
10660,"A000000","05300","0000","5300OPTOMETRY"
10660,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10660,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10660,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10660,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10660,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10660,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10660,"A200000","01100","0000","BAD DEBT EXPENSE"
10660,"A200000","01100","0100","A"
10660,"A200000","01100","0300","BAD DEBT EXPENSE"
10660,"A200000","01101","0000","PHYSICIAN COMPENSATION"
10660,"A200000","01101","0100","A"
10660,"A200000","01101","0300","PHYSICIAN"
10660,"A200000","01102","0000","PHYSICIAN BENEFITS"
10660,"A200000","01102","0100","A"
10660,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10660,"A210001","00100","0100","Y"
10660,"A210002","00100","0300","PURCHASED SERVICES ADMIN"
10660,"A210002","00200","0300","PURCHASED SERVICES BILLIN"
10660,"A210003","00100","0100","B"
10660,"A210003","00100","0400","ST THOMAS PHYSICIAN SERVI"
10660,"A210003","00100","0600","PARENT COMPANY"
10660,"S000000","00100","0100","2"
10660,"S000000","00100","0200","12/01/2011"
10660,"S000000","00100","0300","N"
10660,"S000000","00100","0301","N"
10660,"S000000","00100","0500","F"
10660,"S000000","00200","0200","10301"
10660,"S000000","00200","0400","09/21/2012"
10660,"S000000","00300","0100","3"
10660,"S000000","00300","0200","09/18/2012"
10660,"S000001","00100","0100","EAGLEVILLE MEDICAL CLINIC"
10660,"S000001","00101","0100","341 SOUTH MAIN STREET"
10660,"S000001","00102","0100","EAGLEVILLE"
10660,"S000001","00102","0200","TN"
10660,"S000001","00102","0300","37060"
10660,"S000001","00103","0100","RUTHERFORD"
10660,"S000001","00200","0100","443845"
10660,"S000001","00400","0100","02/01/2011"
10660,"S000001","00400","0200","06/30/2011"
10660,"S000001","00500","0300","1"
10660,"S000001","00500","0400","06/01/1985"
10660,"S000001","00900","0100","N"
10660,"S000001","01400","0100","N"
10661,"A000000","00100","0000","0100PHYSICIAN"
10661,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10661,"A000000","00300","0000","0300NURSE PRACTITIONER"
10661,"A000000","00400","0000","0400VISITING NURSE"
10661,"A000000","00500","0000","0500OTHER NURSE"
10661,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10661,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10661,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10661,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10661,"A000000","01000","0000","1000PHYSICIAN RHC OVERSITE"
10661,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10661,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10661,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10661,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10661,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10661,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10661,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10661,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10661,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10661,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10661,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10661,"A000000","02600","0000","2600RENT"
10661,"A000000","02700","0000","2700INSURANCE"
10661,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10661,"A000000","02900","0000","2900UTILITIES"
10661,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10661,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10661,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10661,"A000000","03300","0000","3300PROPERTY TAX"
10661,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10661,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10661,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10661,"A000000","03800","0000","3800OFFICE SALARIES"
10661,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10661,"A000000","04000","0000","4000OFFICE SUPPLIES"
10661,"A000000","04100","0000","4100LEGAL"
10661,"A000000","04200","0000","4200ACCOUNTING"
10661,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10661,"A000000","04400","0000","4400TELEPHONE"
10661,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10661,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10661,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10661,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10661,"A000000","05100","0000","5100PHARMACY"
10661,"A000000","05200","0000","5200DENTAL"
10661,"A000000","05300","0000","5300OPTOMETRY"
10661,"A000000","05400","0000","5400LAB COST"
10661,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10661,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10661,"A000000","05800","0000","5800NON RHC COST"
10661,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10661,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10661,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
10661,"A100010","00100","0100","AA"
10661,"A100010","00100","0200","OFFICE SALARIES"
10661,"A100010","00100","0500","PHYSICIAN"
10661,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
10661,"A100010","00200","0100","AB"
10661,"A100010","00200","0200","NON RHC COST"
10661,"A100010","00200","0500","OTHER NURSE"
10661,"A100010","00300","0000","NURSING LAB ACTIVITY"
10661,"A100010","00300","0100","AC"
10661,"A100010","00300","0200","LAB COST"
10661,"A100010","00300","0500","OTHER NURSE"
10661,"A100010","00400","0000","LAB PORTION RENT"
10661,"A100010","00400","0100","AD"
10661,"A100010","00400","0200","LAB COST"
10661,"A100010","00400","0500","RENT"
10661,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
10661,"A200000","01100","0100","A"
10661,"A200000","01100","0300","PHYSICIAN"
10661,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10661,"A200000","01101","0100","A"
10661,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10661,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE INS"
10661,"A200000","01102","0100","A"
10661,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10661,"A200000","01104","0000","RENT NON RHC ULTRA SCAN"
10661,"A200000","01104","0100","A"
10661,"A200000","01104","0300","RENT"
10661,"A200000","01105","0000","ADVERTISING"
10661,"A200000","01105","0100","A"
10661,"A200000","01105","0300","OFFICE SUPPLIES"
10661,"A200000","01106","0000","CONTRIBUTIONS"
10661,"A200000","01106","0100","A"
10661,"A200000","01106","0300","OFFICE SUPPLIES"
10661,"A200000","01107","0000","OUTSIDE LAB FEES"
10661,"A200000","01107","0100","A"
10661,"A200000","01107","0300","LAB COST"
10661,"A200000","01108","0000","MEDICAL IMAGING"
10661,"A200000","01108","0100","A"
10661,"A200000","01108","0300","MEDICAL SUPPLIES"
10661,"A210001","00100","0100","N"
10661,"S000000","00100","0100","4"
10661,"S000000","00100","0200","06/04/2012"
10661,"S000000","00100","0300","N"
10661,"S000000","00100","0301","N"
10661,"S000000","00100","0500","F"
10661,"S000000","00200","0200","09001"
10661,"S000000","00200","0400","09/26/2012"
10661,"S000000","00300","0100","4"
10661,"S000000","00300","0200","09/25/2012"
10661,"S000001","00100","0100","ROMULO J. CAMOGLIANO  MD PA"
10661,"S000001","00101","0100","1400 US HWY 441 N BLDG 900 STE 902"
10661,"S000001","00102","0100","THE VILLAGES"
10661,"S000001","00102","0200","FL"
10661,"S000001","00102","0300","32159-8975"
10661,"S000001","00103","0100","SUMTER"
10661,"S000001","00200","0100","103883"
10661,"S000001","00300","0100","R"
10661,"S000001","00400","0100","01/24/2011"
10661,"S000001","00400","0200","12/31/2011"
10661,"S000001","00500","0300","1"
10661,"S000001","00500","0400","01/24/2011"
10661,"S000001","00900","0100","N"
10661,"S000001","01400","0100","N"
10663,"A000000","00100","0000","0100PHYSICIAN"
10663,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10663,"A000000","00300","0000","0300NURSE PRACTITIONER"
10663,"A000000","00400","0000","0400VISITING NURSE"
10663,"A000000","00500","0000","0500OTHER NURSE"
10663,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10663,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10663,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10663,"A000000","00900","0000","0900MED ASST/ENABLING/PT SUPPORT"
10663,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10663,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10663,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10663,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10663,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10663,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10663,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10663,"A000000","02100","0000","2100LICENSE/CREDENTIAL/MEDICAL RECOR"
10663,"A000000","02600","0000","2600RENT"
10663,"A000000","02700","0000","2700INSURANCE"
10663,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10663,"A000000","02900","0000","2900UTILITIES"
10663,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10663,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10663,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10663,"A000000","03300","0000","3300PROPERTY TAX"
10663,"A000000","03400","0000","3400EQUIPMENT LEASE/MAINTENANCE"
10663,"A000000","03401","0000","3401DONATED RENT"
10663,"A000000","03800","0000","3800OFFICE SALARIES"
10663,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10663,"A000000","04000","0000","4000OFFICE SUPPLIES"
10663,"A000000","04100","0000","4100LEGAL"
10663,"A000000","04200","0000","4200ACCOUNTING"
10663,"A000000","04300","0000","4300INSURANCE"
10663,"A000000","04400","0000","4400TELEPHONE"
10663,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10663,"A000000","04600","0000","4600ADP PAYROLL SERVICE"
10663,"A000000","04601","0000","4601COMPUTER SUPPORT & EXPENSE"
10663,"A000000","04602","0000","4602EMR BILLING/SUPPORT/SERVICE"
10663,"A000000","04603","0000","4603BANK FEES/FINANCE CHARGES"
10663,"A000000","04604","0000","4604CONSULTING/GRANT WRITING"
10663,"A000000","04605","0000","4605HEALTHY OCALA/EMR INTERFACE(RHIO"
10663,"A000000","04606","0000","4606SMALL EQUIPMENT"
10663,"A000000","04607","0000","4607DUES"
10663,"A000000","04608","0000","4608CONTRACT-CASE MANAGERS"
10663,"A000000","04609","0000","4609CONTRACT-VOLUNTEER COORDINATOR"
10663,"A000000","04700","0000","4700TRAINING/MEETINGS"
10663,"A000000","05100","0000","5100PHARMACY"
10663,"A000000","05200","0000","5200DENTAL"
10663,"A000000","05300","0000","5300OPTOMETRY"
10663,"A000000","05400","0000","5400OTHER COST-RECRUTING/HIRING"
10663,"A000000","05800","0000","5800NON-REIMBURSABLE COST-MARKETING"
10663,"A000000","05801","0000","5801NON-REIMBURSABLE COST-BAD DEBT E"
10663,"A000000","05802","0000","5802NON-REIMBURSABLE COST-COMM RELAT"
10663,"A000000","05803","0000","5803NON-REIMBURSABLE COST-CASH SHORT"
10663,"A000000","05804","0000","5804NON-REIMBURSEABLE LAB FEES/X-RAY"
10663,"A100010","00100","0000","RECLASS PM ADMIN TIME"
10663,"A100010","00100","0100","A"
10663,"A100010","00100","0200","OFFICE SALARIES"
10663,"A100010","00100","0500","NURSE PRACTITIONER"
10663,"A100010","00200","0000","ALLOCATE BENEFITS"
10663,"A100010","00200","0100","B"
10663,"A100010","00200","0200","PHYSICIAN"
10663,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00300","0000","ALLOCATE BENEFITS"
10663,"A100010","00300","0100","C"
10663,"A100010","00300","0200","NURSE PRACTITIONER"
10663,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00400","0000","ALLCOATE BENEFITS"
10663,"A100010","00400","0100","D"
10663,"A100010","00400","0200","OTHER NURSE"
10663,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00500","0000","ALLOCATE BENEFITS"
10663,"A100010","00500","0100","E"
10663,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
10663,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00600","0000","ALLOCATE BENEFITS"
10663,"A100010","00600","0100","F"
10663,"A100010","00600","0200","LABORATORY TECHNICIAN"
10663,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00700","0000","ALLOCATE BENEFITS"
10663,"A100010","00700","0100","G"
10663,"A100010","00700","0200","MED ASST/ENABLING/PT SUPPORT"
10663,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00800","0000","ALLOCATE BENEFITS"
10663,"A100010","00800","0100","H"
10663,"A100010","00800","0200","OFFICE SALARIES"
10663,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A100010","00900","0000","ALLOCATE BENEFITS"
10663,"A100010","00900","0100","I"
10663,"A100010","00900","0200","DENTAL"
10663,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10663,"A200000","01100","0000","OTHER BUSINESS INCOME"
10663,"A200000","01100","0100","B"
10663,"A200000","01100","0300","LICENSE/CREDENTIAL/MEDICAL RECORDS"
10663,"A200000","01101","0000","INTEREST INCOME"
10663,"A200000","01101","0100","B"
10663,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
10663,"A210001","00100","0100","N"
10663,"S000000","00100","0100","4"
10663,"S000000","00100","0200","02/29/2012"
10663,"S000000","00100","0300","N"
10663,"S000000","00100","0301","N"
10663,"S000000","00100","0500","F"
10663,"S000000","00200","0200","09001"
10663,"S000000","00200","0400","09/26/2012"
10663,"S000000","00300","0100","4"
10663,"S000000","00300","0200","09/26/2012"
10663,"S000001","00100","0100","HEART OF FLORIDA HEALTH CENTER INC"
10663,"S000001","00101","0100","1025 SW 1ST AVENUE"
10663,"S000001","00102","0100","OCALA"
10663,"S000001","00102","0200","FL"
10663,"S000001","00102","0300","34471-0900"
10663,"S000001","00103","0100","MARION"
10663,"S000001","00200","0100","101046"
10663,"S000001","00300","0100","U"
10663,"S000001","00400","0100","10/01/2010"
10663,"S000001","00400","0200","09/30/2011"
10663,"S000001","00500","0300","2"
10663,"S000001","00500","0400","03/01/2009"
10663,"S000001","00600","0300","H80CS12859"
10663,"S000001","00600","0400","06/01/2009"
10663,"S000001","00900","0100","N"
10663,"S000001","01400","0100","N"
10679,"A000000","00100","0000","0100PHYSICIAN"
10679,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10679,"A000000","00300","0000","0300NURSE PRACTITIONER"
10679,"A000000","00400","0000","0400VISITING NURSE"
10679,"A000000","00500","0000","0500OTHER NURSE"
10679,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10679,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10679,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10679,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10679,"A000000","00901","0000","0901NUTRITION"
10679,"A000000","01000","0000","1000PER-DIEM PHYSICIANS"
10679,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10679,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10679,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10679,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10679,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10679,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10679,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10679,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10679,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10679,"A000000","02200","0000","2200LICENSES PERMITS AND FEES"
10679,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10679,"A000000","02600","0000","2600RENT"
10679,"A000000","02700","0000","2700INSURANCE"
10679,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10679,"A000000","02900","0000","2900UTILITIES"
10679,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10679,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10679,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10679,"A000000","03300","0000","3300PROPERTY TAX"
10679,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10679,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10679,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10679,"A000000","03800","0000","3800OFFICE SALARIES"
10679,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10679,"A000000","04000","0000","4000OFFICE SUPPLIES"
10679,"A000000","04100","0000","4100LEGAL"
10679,"A000000","04200","0000","4200ACCOUNTING"
10679,"A000000","04300","0000","4300INSURANCE"
10679,"A000000","04400","0000","4400TELEPHONE"
10679,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10679,"A000000","04600","0000","4600ADMIN CONSULTANTS"
10679,"A000000","04601","0000","4601PAYROLL PROCESSING COSTS"
10679,"A000000","04700","0000","4700BOOKS  DUES  SUBSCRIPTIONS"
10679,"A000000","04701","0000","4701ADVERTISING/MARKETING"
10679,"A000000","04800","0000","4800INTEREST EXPENSE"
10679,"A000000","04801","0000","4801COMMUNITY EVENTS"
10679,"A000000","04802","0000","4802BANK FEES AND CHARGES"
10679,"A000000","04803","0000","4803SEMINARS AND CONFERENCES"
10679,"A000000","04804","0000","4804RECRUITING STAFF"
10679,"A000000","05100","0000","5100PHARMACY"
10679,"A000000","05200","0000","5200DENTAL"
10679,"A000000","05300","0000","5300OPTOMETRY"
10679,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10679,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10679,"A000000","05800","0000","5800LAB FEES"
10679,"A000000","05900","0000","5900SOCIAL SERVICES"
10679,"A000000","05901","0000","5901OUT OF SCOPE SPECIALTY"
10679,"A000000","06000","0000","6000BAD DEBT EXPENSE"
10679,"A000000","06001","0000","6001DONATIONS (GIFT-IN-KIND)"
10679,"A000000","06002","0000","6002INTEREST INCOME"
10679,"A100010","00100","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00100","0100","A"
10679,"A100010","00100","0200","PHYSICIAN"
10679,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00200","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00200","0100","A"
10679,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10679,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00300","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00300","0100","A"
10679,"A100010","00300","0200","NURSE PRACTITIONER"
10679,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00400","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00400","0100","A"
10679,"A100010","00400","0200","OTHER NURSE"
10679,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00500","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00500","0100","A"
10679,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
10679,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00600","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00600","0100","A"
10679,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
10679,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00700","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00700","0100","A"
10679,"A100010","00700","0200","MEDICAL ASSISTANTS"
10679,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00800","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00800","0100","A"
10679,"A100010","00800","0200","OFFICE SALARIES"
10679,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","00900","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","00900","0100","A"
10679,"A100010","00900","0200","DENTAL"
10679,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","01000","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","01000","0100","A"
10679,"A100010","01000","0200","NUTRITION"
10679,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","01100","0000","ALLOCATION OF EMPLOYEE BENEFITS"
10679,"A100010","01100","0100","A"
10679,"A100010","01100","0200","OUT OF SCOPE SPECIALTY"
10679,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10679,"A100010","01200","0000","RECLASS MEDICAL DIRECTOR TIME TO ADM"
10679,"A100010","01200","0100","B"
10679,"A100010","01200","0200","PHYSICIAN"
10679,"A100010","01200","0500","OFFICE SALARIES"
10679,"A200000","01100","0000","BAD DEBT EXPENSE"
10679,"A200000","01100","0100","A"
10679,"A200000","01100","0300","BAD DEBT EXPENSE"
10679,"A200000","01101","0000","CONTRACTED LABORATORY"
10679,"A200000","01101","0100","A"
10679,"A200000","01101","0300","LAB FEES"
10679,"A200000","01102","0000","SOCIAL SERVICES"
10679,"A200000","01102","0100","A"
10679,"A200000","01102","0300","SOCIAL SERVICES"
10679,"A200000","01103","0000","DONATIONS-GIFTS IN KIND"
10679,"A200000","01103","0100","A"
10679,"A200000","01103","0300","DONATIONS (GIFT-IN-KIND)"
10679,"A200000","01104","0000","OUT OF SCOPE SPECIALTY"
10679,"A200000","01104","0100","A"
10679,"A200000","01104","0300","OUT OF SCOPE SPECIALTY"
10679,"A200000","01105","0000","INTEREST INCOME"
10679,"A200000","01105","0100","A"
10679,"A200000","01105","0300","INTEREST INCOME"
10679,"A210001","00100","0100","N"
10679,"S000000","00100","0100","1"
10679,"S000000","00100","0200","09/26/2012"
10679,"S000000","00100","0300","N"
10679,"S000000","00100","0301","N"
10679,"S000000","00100","0500","L"
10679,"S000000","00200","0200","12001"
10679,"S000000","00300","0100","3"
10679,"S000000","00300","0200","10/02/2012"
10679,"S000001","00100","0100","LAKEWOOD RESOURCE & REFERRAL CENTER"
10679,"S000001","00101","0100","1771 MADISON AVE"
10679,"S000001","00102","0100","LAKEWOOD"
10679,"S000001","00102","0200","NJ"
10679,"S000001","00102","0300","08701"
10679,"S000001","00103","0100","OCEAN"
10679,"S000001","00200","0100","311881"
10679,"S000001","00300","0100","U"
10679,"S000001","00400","0100","01/01/2011"
10679,"S000001","00400","0200","12/31/2011"
10679,"S000001","00500","0300","2"
10679,"S000001","00500","0400","06/18/2009"
10679,"S000001","00602","0300","C81CS14306-01-02"
10679,"S000001","00602","0400","05/27/2011"
10679,"S000001","00603","0300","H80CS12868-02-00"
10679,"S000001","00603","0400","03/05/2011"
10679,"S000001","00604","0300","C8ACS21342-01-01"
10679,"S000001","00604","0400","10/06/2010"
10679,"S000001","00900","0100","N"
10679,"S000001","01300","0100","L"
10679,"S000001","01400","0100","N"
10698,"A000000","00100","0000","0100PHYSICIAN"
10698,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10698,"A000000","00300","0000","0300NURSE PRACTITIONER"
10698,"A000000","00400","0000","0400VISITING NURSE"
10698,"A000000","00500","0000","0500OTHER NURSE"
10698,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10698,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10698,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10698,"A000000","00900","0000","0900PSYCHIATRISTS"
10698,"A000000","01000","0000","1000INDEPENDANT CARE"
10698,"A000000","01100","0000","1100BEHAVIORAL HEALTH"
10698,"A000000","01101","0000","1101SOCIAL SERVICES"
10698,"A000000","01102","0000","1102LBTI SERVICES"
10698,"A000000","01103","0000","1103COMMUNITY SERVICES"
10698,"A000000","01104","0000","1104ELDER SERVICES"
10698,"A000000","01105","0000","1105YOUTH SERVICES"
10698,"A000000","01106","0000","1106OTHER FHC STAFF COSTS (SPECIFY)"
10698,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10698,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10698,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10698,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10698,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10698,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10698,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10698,"A000000","02100","0000","2100LABS"
10698,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10698,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10698,"A000000","02600","0000","2600RENT"
10698,"A000000","02700","0000","2700INSURANCE"
10698,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10698,"A000000","02900","0000","2900UTILITIES"
10698,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10698,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10698,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10698,"A000000","03300","0000","3300PROPERTY TAX"
10698,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10698,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10698,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10698,"A000000","03800","0000","3800OFFICE SALARIES"
10698,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10698,"A000000","04000","0000","4000OFFICE SUPPLIES"
10698,"A000000","04100","0000","4100LEGAL"
10698,"A000000","04200","0000","4200ACCOUNTING"
10698,"A000000","04300","0000","4300INSURANCE MALPRACTICE"
10698,"A000000","04400","0000","4400TELEPHONE"
10698,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10698,"A000000","04600","0000","4600TRAINING & STAFF DEVELOPMENT"
10698,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS SEE DE"
10698,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS CONTRA"
10698,"A000000","05100","0000","5100PHARMACY"
10698,"A000000","05200","0000","5200DENTAL"
10698,"A000000","05300","0000","5300OPTOMETRY"
10698,"A000000","05400","0000","5400RETAIL STORE"
10698,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10698,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10698,"A000000","05800","0000","5800RESEARCH & DEVELOPMENT"
10698,"A000000","05900","0000","5900PROVIDER #14-1108"
10698,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10698,"A100010","00100","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00100","0100","A"
10698,"A100010","00100","0200","PROVIDER #14-1108"
10698,"A100010","00100","0500","PHYSICIAN"
10698,"A100010","00200","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00200","0100","A"
10698,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10698,"A100010","00200","0500","PHYSICIAN"
10698,"A100010","00300","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00300","0100","A"
10698,"A100010","00300","0200","NURSE PRACTITIONER"
10698,"A100010","00300","0500","PHYSICIAN"
10698,"A100010","00400","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00400","0100","A"
10698,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
10698,"A100010","00400","0500","PHYSICIAN"
10698,"A100010","00500","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00500","0100","A"
10698,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
10698,"A100010","00500","0500","BEHAVIORAL HEALTH"
10698,"A100010","00600","0000","RECLASS OF EXPENSES FOR #14-1101"
10698,"A100010","00600","0100","A"
10698,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
10698,"A100010","00600","0500","BEHAVIORAL HEALTH"
10698,"A200000","01100","0000","BAD DEBT EXPENSES RECOVERY"
10698,"A200000","01100","0100","A"
10698,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A200000","01101","0000","NON ALLOWABLE"
10698,"A200000","01101","0100","A"
10698,"A200000","01101","0300","PROPERTY TAX"
10698,"A200000","01102","0000","LEGAL FEES"
10698,"A200000","01102","0100","A"
10698,"A200000","01102","0300","LEGAL"
10698,"A200000","01103","0000","LATE FEES"
10698,"A200000","01103","0100","A"
10698,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A200000","01104","0000","MEALS & ENTERTAINMENT"
10698,"A200000","01104","0100","A"
10698,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A200000","01105","0000","PUBLIC RELATIONS"
10698,"A200000","01105","0100","A"
10698,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A200000","01106","0000","COST OF 340 B PHARMACEUTICALS"
10698,"A200000","01106","0100","A"
10698,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A200000","01107","0000","EVENT EXPENSES"
10698,"A200000","01107","0100","A"
10698,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
10698,"A210001","00100","0100","N"
10698,"S000000","00100","0100","2"
10698,"S000000","00100","0200","12/13/2011"
10698,"S000000","00100","0300","N"
10698,"S000000","00100","0301","N"
10698,"S000000","00100","0500","F"
10698,"S000000","00200","0200","00450"
10698,"S000000","00200","0400","10/04/2012"
10698,"S000000","00300","0100","4"
10698,"S000000","00300","0200","10/02/2012"
10698,"S000001","00100","0100","HOWARD BROWN HEALTH CENTER"
10698,"S000001","00101","0100","4025 NORTH SHERIDAN ROAD"
10698,"S000001","00102","0100","CHICAGO"
10698,"S000001","00102","0200","IL"
10698,"S000001","00102","0300","60613"
10698,"S000001","00103","0100","COOK"
10698,"S000001","00200","0100","141101"
10698,"S000001","00300","0100","U"
10698,"S000001","00400","0100","01/01/2011"
10698,"S000001","00400","0200","06/30/2011"
10698,"S000001","00500","0300","2"
10698,"S000001","00500","0400","08/11/2009"
10698,"S000001","00900","0100","Y"
10698,"S000001","01000","0100","CLINICAL  EDUCATIONAL  SOCIAL SERVIC"
10698,"S000001","01400","0100","N"
10706,"A000000","00100","0000","0100PHYSICIAN"
10706,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10706,"A000000","00300","0000","0300NURSE PRACTITIONER"
10706,"A000000","00400","0000","0400VISITING NURSE"
10706,"A000000","00500","0000","0500OTHER NURSE"
10706,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10706,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10706,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10706,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10706,"A000000","01000","0000","1000PROFESSIONAL FEES"
10706,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10706,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10706,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10706,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10706,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10706,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10706,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10706,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10706,"A000000","02100","0000","2100DUES & LICENSES"
10706,"A000000","02200","0000","2200CME"
10706,"A000000","02300","0000","2300CONVENTIONS"
10706,"A000000","02600","0000","2600RENT"
10706,"A000000","02700","0000","2700INSURANCE"
10706,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10706,"A000000","02900","0000","2900UTILITIES"
10706,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10706,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10706,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10706,"A000000","03300","0000","3300PROPERTY TAX"
10706,"A000000","03400","0000","3400LAUDRY & UNIFORMS"
10706,"A000000","03500","0000","3500DISPOSAL"
10706,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10706,"A000000","03800","0000","3800OFFICE SALARIES"
10706,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10706,"A000000","04000","0000","4000OFFICE SUPPLIES"
10706,"A000000","04100","0000","4100LEGAL"
10706,"A000000","04200","0000","4200ACCOUNTING"
10706,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10706,"A000000","04400","0000","4400TELEPHONE"
10706,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10706,"A000000","04600","0000","4600EQUIPMENT EXPENSE"
10706,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
10706,"A000000","04800","0000","4800ADVERTISING"
10706,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
10706,"A000000","04802","0000","4802POSTAGE"
10706,"A000000","04803","0000","4803BANK SERVICE CHARGES"
10706,"A000000","04804","0000","4804INSURANCE MAINTENANCE"
10706,"A000000","05100","0000","5100PHARMACY"
10706,"A000000","05200","0000","5200DENTAL"
10706,"A000000","05300","0000","5300OPTOMETRY"
10706,"A000000","05400","0000","5400LABORATORY FEES"
10706,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10706,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10706,"A000000","05800","0000","5800CHARITABLE CONTRIBUTIONS"
10706,"A000000","05900","0000","5900FOOD"
10706,"A000000","06000","0000","6000MEALS AND ENTERTAINMENT"
10706,"A100010","00100","0000","RECLASS COMPENSATION & BENEFITS"
10706,"A100010","00100","0100","AA"
10706,"A100010","00100","0200","NURSE PRACTITIONER"
10706,"A100010","00100","0500","OFFICE SALARIES"
10706,"A100010","00200","0000","RECLASS COMPENSATION & BENEFITS"
10706,"A100010","00200","0100","AA"
10706,"A100010","00200","0200","NURSE PRACTITIONER"
10706,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10706,"A100010","00300","0000","RECLASS COMPENSATION & BENEFITS"
10706,"A100010","00300","0100","AA"
10706,"A100010","00300","0200","OTHER NURSE"
10706,"A100010","00300","0500","OFFICE SALARIES"
10706,"A100010","00400","0000","RECLASS COMPENSATION & BENEFITS"
10706,"A100010","00400","0100","AA"
10706,"A100010","00400","0200","OTHER NURSE"
10706,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10706,"A100010","00500","0000","RECLASS LABORATORY"
10706,"A100010","00500","0100","AB"
10706,"A100010","00500","0200","LABORATORY FEES"
10706,"A100010","00500","0500","OTHER NURSE"
10706,"A100010","00600","0000","RECLASS LABORATORY"
10706,"A100010","00600","0100","AB"
10706,"A100010","00600","0200","LABORATORY FEES"
10706,"A100010","00600","0500","OTHER NURSE"
10706,"A100010","00700","0000","RECLASS LABORATORY"
10706,"A100010","00700","0100","AB"
10706,"A100010","00700","0200","LABORATORY FEES"
10706,"A100010","00700","0500","MEDICAL SUPPLIES"
10706,"A200000","01100","0000","ADVERTISING"
10706,"A200000","01100","0100","A"
10706,"A200000","01100","0300","ADVERTISING"
10706,"A200000","01101","0000","OUTSIDE LAB"
10706,"A200000","01101","0100","A"
10706,"A200000","01101","0300","LABORATORY FEES"
10706,"A200000","01102","0000","CHARITABLE CONTRIBUTIONS"
10706,"A200000","01102","0100","A"
10706,"A200000","01102","0300","CHARITABLE CONTRIBUTIONS"
10706,"A200000","01103","0000","FOOD"
10706,"A200000","01103","0100","A"
10706,"A200000","01103","0300","FOOD"
10706,"A200000","01104","0000","MEALS & ENTERTAINMENT"
10706,"A200000","01104","0100","A"
10706,"A200000","01104","0300","MEALS AND ENTERTAINMENT"
10706,"A200000","01105","0000","NON-RHC HOSPITAL"
10706,"A200000","01105","0100","A"
10706,"A200000","01105","0300","PHYSICIAN"
10706,"A200000","01106","0000","DEPRECIATION"
10706,"A200000","01106","0100","A"
10706,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
10706,"A200000","01107","0000","OUTSIDE LAB OFFICE SPACE"
10706,"A200000","01107","0100","A"
10706,"A200000","01107","0300","RENT"
10706,"A200000","01108","0000","OUTSIDE LAB OFFICE SPACE"
10706,"A200000","01108","0100","A"
10706,"A200000","01108","0300","UTILITIES"
10706,"A210001","00100","0100","N"
10706,"S000000","00100","0100","2"
10706,"S000000","00100","0200","01/30/2012"
10706,"S000000","00100","0300","N"
10706,"S000000","00100","0301","N"
10706,"S000000","00100","0500","F"
10706,"S000000","00200","0200","10301"
10706,"S000000","00200","0400","10/03/2012"
10706,"S000000","00300","0100","3"
10706,"S000000","00300","0200","09/12/2012"
10706,"S000001","00100","0100","MCCRAKEN DAWDY FAMILY PRACTICE CTR"
10706,"S000001","00101","0100","201 HEALTH CARE DRIVE"
10706,"S000001","00102","0100","GREENVILLE"
10706,"S000001","00102","0200","IL"
10706,"S000001","00102","0300","62246"
10706,"S000001","00103","0100","BOND"
10706,"S000001","00200","0100","143867"
10706,"S000001","00400","0100","01/01/2011"
10706,"S000001","00400","0200","08/31/2011"
10706,"S000001","00500","0300","1"
10706,"S000001","00500","0400","03/28/1994"
10706,"S000001","00900","0100","N"
10706,"S000001","01400","0100","Y"
10706,"S000013","00100","0100","MCCRACKEN DAWDY FAMILY PRACTICE CTR"
10706,"S000013","00200","0100","201 HEALTH CARE DRIVE"
10706,"S000013","00300","0100","GREENVILLE"
10706,"S000013","00300","0200","IL"
10706,"S000013","00300","0300","62246"
10706,"S000013","00400","0100","BOND"
10706,"S000013","00500","0100","143869"
10706,"S000013","00600","0200","03/28/1994"
10706,"S000013","00900","0100","N"
10713,"A000000","00100","0000","0100PHYSICIAN"
10713,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10713,"A000000","00300","0000","0300NURSE PRACTITIONER"
10713,"A000000","00400","0000","0400VISITING NURSE"
10713,"A000000","00500","0000","0500OTHER NURSE"
10713,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10713,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10713,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10713,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10713,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10713,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10713,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10713,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10713,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10713,"A000000","02200","0000","2200TAXES - LICENSES"
10713,"A000000","02600","0000","2600RENT"
10713,"A000000","02700","0000","2700INSURANCE"
10713,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10713,"A000000","02900","0000","2900UTILITIES"
10713,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10713,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10713,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10713,"A000000","03300","0000","3300PROPERTY TAX"
10713,"A000000","03800","0000","3800OFFICE SALARIES"
10713,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10713,"A000000","04000","0000","4000OFFICE SUPPLIES"
10713,"A000000","04100","0000","4100LEGAL"
10713,"A000000","04200","0000","4200ACCOUNTING"
10713,"A000000","04300","0000","4300INSURANCE"
10713,"A000000","04400","0000","4400TELEPHONE"
10713,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10713,"A000000","04600","0000","4600TAXES - PERSONAL PROPERTY"
10713,"A000000","04700","0000","4700TRAVEL"
10713,"A000000","04701","0000","4701CONSULTANT FEES"
10713,"A000000","04702","0000","4702OUTSIDE SERVICES"
10713,"A000000","04703","0000","4703RECRUITING"
10713,"A000000","04705","0000","4705PROFESSIONAL DEVELOPMENT"
10713,"A000000","04800","0000","4800ADVERTISING"
10713,"A000000","04801","0000","4801AMORTIZATION"
10713,"A000000","04802","0000","4802BAD DEBT"
10713,"A000000","04803","0000","4803BANK CHARGES"
10713,"A000000","04804","0000","4804COLLECTION FEES"
10713,"A000000","04805","0000","4805DUES/ SUBSCRIPTIONS"
10713,"A000000","04806","0000","4806EMPLOYEE RELATIONS"
10713,"A000000","04808","0000","4808MEALS/ ENTERTAINMENT"
10713,"A000000","04809","0000","4809MISCELLANEOUS"
10713,"A000000","05100","0000","5100PHARMACY"
10713,"A000000","05200","0000","5200DENTAL"
10713,"A000000","05300","0000","5300OPTOMETRY"
10713,"A100010","00100","0000","RECLASSIFY PR TAXES"
10713,"A100010","00100","0100","A"
10713,"A100010","00100","0200","PHYSICIAN"
10713,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10713,"A100010","00200","0000","AND FRINGES @ 25%"
10713,"A100010","00200","0100","A"
10713,"A100010","00200","0200","NURSE PRACTITIONER"
10713,"A100010","00300","0100","A"
10713,"A100010","00300","0200","OTHER NURSE"
10713,"A100010","00500","0000","RECORD ADMIN COSTS"
10713,"A100010","00500","0100","B"
10713,"A100010","00500","0200","OFFICE SALARIES"
10713,"A100010","00500","0500","PHYSICIAN"
10713,"A100010","00600","0000","200 HRS @ $65/ HR"
10713,"A100010","00600","0100","B"
10713,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10713,"A100010","00800","0000","RECLASS DEPRECIATION"
10713,"A100010","00800","0100","C"
10713,"A100010","00800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
10713,"A100010","00800","0500","DEPRECIATION-OFFICE EQUIPMENT"
10713,"A100010","00900","0100","C"
10713,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10713,"A200000","01100","0000","MEALS/ ENTERTAINMENT"
10713,"A200000","01100","0100","A"
10713,"A200000","01100","0300","MEALS/ ENTERTAINMENT"
10713,"A200000","01101","0000","BAD DEBT"
10713,"A200000","01101","0100","A"
10713,"A200000","01101","0300","BAD DEBT"
10713,"A200000","01102","0000","DEPRECIATION"
10713,"A200000","01102","0100","A"
10713,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
10713,"A210001","00100","0100","Y"
10713,"A210002","00100","0300","PHYSICIANS"
10713,"A210002","00200","0300","NURSE PRACTITIONER"
10713,"A210002","00300","0300","OTHER NURSE"
10713,"A210002","00400","0300","INTEREST"
10713,"A210002","00401","0300","OFFICE SALARIES"
10713,"A210002","00402","0300","FRINGE & PR TAXES"
10713,"A210003","00100","0100","B"
10713,"A210003","00100","0200","PRIMARY CARE"
10713,"A210003","00100","0400","MCLAREN - BAY REGION"
10713,"A210003","00100","0600","HOSPITAL"
10713,"S000000","00100","0100","2"
10713,"S000000","00100","0200","02/29/2012"
10713,"S000000","00100","0300","N"
10713,"S000000","00100","0301","N"
10713,"S000000","00100","0500","F"
10713,"S000000","00200","0200","10301"
10713,"S000000","00200","0400","10/03/2012"
10713,"S000000","00300","0100","3"
10713,"S000000","00300","0200","09/12/2012"
10713,"S000001","00100","0100","PRIMARY CARE-ST. HELEN"
10713,"S000001","00101","0100","1360 N. ST. HELEN RD"
10713,"S000001","00101","0200","39"
10713,"S000001","00102","0100","ST HELEN"
10713,"S000001","00102","0200","MI"
10713,"S000001","00102","0300","48656"
10713,"S000001","00103","0100","ROSCOMMON"
10713,"S000001","00200","0100","233820"
10713,"S000001","00400","0100","10/01/2010"
10713,"S000001","00400","0200","09/30/2011"
10713,"S000001","00500","0300","1"
10713,"S000001","00500","0400","02/19/1993"
10713,"S000001","00900","0100","N"
10713,"S000001","01400","0100","N"
10717,"A000000","00100","0000","0100PHYSICIAN"
10717,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10717,"A000000","00300","0000","0300NURSE PRACTITIONER"
10717,"A000000","00400","0000","0400VISITING NURSE"
10717,"A000000","00500","0000","0500OTHER NURSE"
10717,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10717,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10717,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10717,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10717,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10717,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10717,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10717,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10717,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10717,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10717,"A000000","02100","0000","2100CONTINUING EDUCATION"
10717,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10717,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10717,"A000000","02600","0000","2600RENT"
10717,"A000000","02700","0000","2700INSURANCE"
10717,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10717,"A000000","02900","0000","2900UTILITIES"
10717,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10717,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10717,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10717,"A000000","03300","0000","3300PROPERTY TAX"
10717,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10717,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10717,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10717,"A000000","03800","0000","3800OFFICE SALARIES"
10717,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10717,"A000000","04000","0000","4000OFFICE SUPPLIES"
10717,"A000000","04100","0000","4100LEGAL"
10717,"A000000","04200","0000","4200ACCOUNTING"
10717,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10717,"A000000","04400","0000","4400TELEPHONE"
10717,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10717,"A000000","04600","0000","4600ADVERTISING"
10717,"A000000","04700","0000","4700CONTINUING EDUCATION"
10717,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
10717,"A000000","04801","0000","4801LICENSES & PERMITS"
10717,"A000000","04802","0000","4802SOFTWARE SUPPORT"
10717,"A000000","04803","0000","4803SUBSCRIPTIONS"
10717,"A000000","04804","0000","4804940 & B&O TAXES"
10717,"A000000","04805","0000","4805VISA CARD FEE"
10717,"A000000","04806","0000","4806MISCELLANEOUS"
10717,"A000000","05100","0000","5100PHARMACY"
10717,"A000000","05200","0000","5200DENTAL"
10717,"A000000","05300","0000","5300OPTOMETRY"
10717,"A000000","05400","0000","5400LABORATORY"
10717,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10717,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10717,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10717,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10717,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10717,"A100010","00100","0000","TO RECLASS LAB SALARIES & BENEFITS"
10717,"A100010","00100","0100","A"
10717,"A100010","00100","0200","LABORATORY"
10717,"A100010","00100","0500","OTHER NURSE"
10717,"A200000","01100","0000","NON-ALLOWABLE ADVERTISING"
10717,"A200000","01100","0100","A"
10717,"A200000","01100","0300","ADVERTISING"
10717,"A200000","01101","0000","ADMINISTRATIVE EQUIPMENT DEPRECIATI"
10717,"A200000","01101","0100","A"
10717,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10717,"A200000","01102","0000","MEDICAL EQUIPMENT DEPRECIATION"
10717,"A200000","01102","0100","A"
10717,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10717,"A200000","01103","0000","DONATIONS"
10717,"A200000","01103","0100","A"
10717,"A200000","01103","0300","MISCELLANEOUS"
10717,"A200000","01104","0000","PATIENT REFUNDS"
10717,"A200000","01104","0100","A"
10717,"A200000","01104","0300","MISCELLANEOUS"
10717,"A200000","01105","0000","MISCELLANEOUS INCOME"
10717,"A200000","01105","0100","B"
10717,"A200000","01105","0300","MISCELLANEOUS"
10717,"A200000","01106","0000","NON-RHC EXPENSES"
10717,"A200000","01106","0100","A"
10717,"A200000","01106","0300","PHYSICIAN"
10717,"A200000","01107","0000","NON-RHC EXPENSES"
10717,"A200000","01107","0100","A"
10717,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
10717,"A200000","01108","0000","NON-RHC EXPENSES"
10717,"A200000","01108","0100","A"
10717,"A200000","01108","0300","CONTINUING EDUCATION"
10717,"A210001","00100","0100","N"
10717,"S000000","00100","0100","2"
10717,"S000000","00100","0200","08/30/2012"
10717,"S000000","00100","0300","N"
10717,"S000000","00100","0301","N"
10717,"S000000","00100","0500","F"
10717,"S000000","00200","0200","10301"
10717,"S000000","00200","0400","10/03/2012"
10717,"S000000","00300","0100","3"
10717,"S000000","00300","0200","10/03/2012"
10717,"S000001","00100","0100","ELLENSBURG PEDIATRICS"
10717,"S000001","00101","0100","611 S CHESTNUT  SUITE E"
10717,"S000001","00102","0100","ELLENSBURG"
10717,"S000001","00102","0200","WA"
10717,"S000001","00102","0300","98926"
10717,"S000001","00103","0100","KITTITAS"
10717,"S000001","00200","0100","503881"
10717,"S000001","00400","0100","01/01/2011"
10717,"S000001","00400","0200","12/31/2011"
10717,"S000001","00500","0300","1"
10717,"S000001","00500","0400","01/30/2003"
10717,"S000001","00900","0100","N"
10717,"S000001","01400","0100","N"
10742,"A000000","00100","0000","0100PHYSICIAN"
10742,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10742,"A000000","00300","0000","0300NURSE PRACTITIONER"
10742,"A000000","00400","0000","0400VISITING NURSE"
10742,"A000000","00500","0000","0500OTHER NURSE"
10742,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10742,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10742,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10742,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10742,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10742,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10742,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10742,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10742,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10742,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10742,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10742,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10742,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10742,"A000000","02100","0000","2100PROFESSIONAL EDUCATION"
10742,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10742,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10742,"A000000","02600","0000","2600RENT"
10742,"A000000","02700","0000","2700INSURANCE"
10742,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10742,"A000000","02900","0000","2900UTILITIES"
10742,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10742,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10742,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10742,"A000000","03300","0000","3300PROPERTY TAX"
10742,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10742,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10742,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10742,"A000000","03800","0000","3800OFFICE SALARIES"
10742,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10742,"A000000","04000","0000","4000OFFICE SUPPLIES"
10742,"A000000","04100","0000","4100LEGAL"
10742,"A000000","04200","0000","4200ACCOUNTING"
10742,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10742,"A000000","04400","0000","4400TELEPHONE"
10742,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10742,"A000000","04600","0000","4600ADVERTISING"
10742,"A000000","04700","0000","4700PRIVELEGE TAX"
10742,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10742,"A000000","05100","0000","5100PHARMACY"
10742,"A000000","05200","0000","5200DENTAL"
10742,"A000000","05300","0000","5300OPTOMETRY"
10742,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10742,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10742,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10742,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10742,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10742,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10742,"A200000","00900","0100","A"
10742,"A200000","01000","0100","A"
10742,"A210001","00100","0100","Y"
10742,"A210002","00100","0300","RENT"
10742,"A210002","00200","0300","PROFESSIONAL LIABILITY IN"
10742,"A210002","00300","0300","BOOKKEEPING"
10742,"A210003","00100","0100","D"
10742,"A210003","00100","0200","S R EVANS"
10742,"A210003","00100","0400","GREENWOOD CLINIC FOR WOME"
10742,"A210003","00200","0100","D"
10742,"A210003","00200","0200","E M MEEK"
10742,"A210003","00200","0400","GREENWOOD CLINIC FOR WOME"
10742,"S000000","00100","0100","2"
10742,"S000000","00100","0200","09/04/2012"
10742,"S000000","00100","0300","N"
10742,"S000000","00100","0301","N"
10742,"S000000","00100","0500","F"
10742,"S000000","00200","0200","10301"
10742,"S000000","00200","0400","10/09/2012"
10742,"S000000","00300","0100","3"
10742,"S000000","00300","0200","10/05/2012"
10742,"S000001","00100","0100","EMS CLINIC"
10742,"S000001","00101","0100","1509 STRONG AVENUE"
10742,"S000001","00102","0100","GREENWOOD"
10742,"S000001","00102","0200","MS"
10742,"S000001","00102","0300","38930"
10742,"S000001","00103","0100","LEFLORE"
10742,"S000001","00200","0100","253901"
10742,"S000001","00400","0100","04/01/2011"
10742,"S000001","00400","0200","03/31/2012"
10742,"S000001","00500","0300","1"
10742,"S000001","00500","0400","04/04/1994"
10742,"S000001","00900","0100","N"
10742,"S000001","01400","0100","N"
10768,"A000000","00100","0000","0100PHYSICIAN"
10768,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10768,"A000000","00300","0000","0300NURSE PRACTITIONER"
10768,"A000000","00400","0000","0400VISITING NURSE"
10768,"A000000","00500","0000","0500OTHER NURSE"
10768,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10768,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10768,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10768,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10768,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10768,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10768,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10768,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10768,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10768,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10768,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10768,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10768,"A000000","02600","0000","2600RENT"
10768,"A000000","02700","0000","2700INSURANCE"
10768,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10768,"A000000","02900","0000","2900UTILITIES"
10768,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10768,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10768,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10768,"A000000","03300","0000","3300PROPERTY TAX"
10768,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10768,"A000000","03800","0000","3800OFFICE SALARIES"
10768,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10768,"A000000","04000","0000","4000OFFICE SUPPLIES"
10768,"A000000","04100","0000","4100LEGAL"
10768,"A000000","04200","0000","4200ACCOUNTING"
10768,"A000000","04300","0000","4300INSURANCE"
10768,"A000000","04400","0000","4400TELEPHONE"
10768,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10768,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
10768,"A000000","05100","0000","5100PHARMACY"
10768,"A000000","05200","0000","5200DENTAL"
10768,"A000000","05300","0000","5300OPTOMETRY"
10768,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10768,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10768,"A210001","00100","0100","N"
10768,"S000000","00100","0100","2"
10768,"S000000","00100","0200","09/19/2012"
10768,"S000000","00100","0300","N"
10768,"S000000","00100","0301","N"
10768,"S000000","00100","0500","L"
10768,"S000000","00200","0200","10301"
10768,"S000000","00200","0400","10/11/2012"
10768,"S000000","00300","0100","3"
10768,"S000000","00300","0200","10/09/2012"
10768,"S000001","00100","0100","EXCEL PEDIATRICS"
10768,"S000001","00101","0100","265 CITRUS TOWER BLVD # 102"
10768,"S000001","00102","0100","CLERMONT"
10768,"S000001","00102","0200","FL"
10768,"S000001","00102","0300","34711"
10768,"S000001","00103","0100","LAKE"
10768,"S000001","00200","0100","108981"
10768,"S000001","00400","0100","01/01/2011"
10768,"S000001","00400","0200","12/31/2011"
10768,"S000001","00500","0300","1"
10768,"S000001","00500","0400","04/25/2005"
10768,"S000001","00900","0100","Y"
10768,"S000001","01300","0100","L"
10768,"S000001","01400","0100","N"
10769,"A000000","00100","0000","0100PHYSICIAN"
10769,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10769,"A000000","00300","0000","0300NURSE PRACTITIONER"
10769,"A000000","00400","0000","0400VISITING NURSE"
10769,"A000000","00500","0000","0500OTHER NURSE"
10769,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10769,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10769,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10769,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10769,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10769,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10769,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10769,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10769,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10769,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10769,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10769,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10769,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10769,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10769,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10769,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10769,"A000000","02600","0000","2600RENT"
10769,"A000000","02700","0000","2700INSURANCE"
10769,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10769,"A000000","02900","0000","2900UTILITIES"
10769,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10769,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10769,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10769,"A000000","03300","0000","3300PROPERTY TAX"
10769,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10769,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10769,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10769,"A000000","03800","0000","3800OFFICE SALARIES"
10769,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10769,"A000000","04000","0000","4000OFFICE SUPPLIES"
10769,"A000000","04100","0000","4100LEGAL"
10769,"A000000","04200","0000","4200ACCOUNTING"
10769,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10769,"A000000","04400","0000","4400TELEPHONE"
10769,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10769,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10769,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10769,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10769,"A000000","05100","0000","5100PHARMACY"
10769,"A000000","05200","0000","5200DENTAL"
10769,"A000000","05300","0000","5300OPTOMETRY"
10769,"A000000","05400","0000","5400LAB COST"
10769,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10769,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10769,"A000000","05800","0000","5800NON RHC COST"
10769,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10769,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10769,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
10769,"A100010","00100","0100","AA"
10769,"A100010","00100","0200","OFFICE SALARIES"
10769,"A100010","00100","0500","PHYSICIAN"
10769,"A100010","00200","0000","NURSING LAB ACTIVITY"
10769,"A100010","00200","0100","AC"
10769,"A100010","00200","0200","LAB COST"
10769,"A100010","00200","0500","OTHER NURSE"
10769,"A100010","00300","0000","LAB PORTION OF RENT"
10769,"A100010","00300","0100","AD"
10769,"A100010","00300","0200","LAB COST"
10769,"A100010","00300","0500","RENT"
10769,"A100010","00400","0000","LAB PORTION OF MEDICAL SUPPLIES"
10769,"A100010","00400","0100","AE"
10769,"A100010","00400","0200","LAB COST"
10769,"A100010","00400","0500","MEDICAL SUPPLIES"
10769,"A200000","01100","0000","PHYSICIANS NON RHC  COMPENSATION"
10769,"A200000","01100","0100","A"
10769,"A200000","01100","0300","PHYSICIAN"
10769,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
10769,"A200000","01101","0100","A"
10769,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10769,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INSU"
10769,"A200000","01102","0100","A"
10769,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
10769,"A200000","01104","0000","ADVERTISING"
10769,"A200000","01104","0100","A"
10769,"A200000","01104","0300","OFFICE SUPPLIES"
10769,"A200000","01105","0000","CONTRIBUTIONS"
10769,"A200000","01105","0100","A"
10769,"A200000","01105","0300","OFFICE SUPPLIES"
10769,"A200000","01106","0000","REFERANCE LABS"
10769,"A200000","01106","0100","A"
10769,"A200000","01106","0300","LAB COST"
10769,"A200000","01107","0000","PATIENT FLOWERS & GIFTS"
10769,"A200000","01107","0100","A"
10769,"A200000","01107","0300","OFFICE SUPPLIES"
10769,"A210001","00100","0100","N"
10769,"S000000","00100","0100","2"
10769,"S000000","00100","0200","02/01/2012"
10769,"S000000","00100","0300","N"
10769,"S000000","00100","0301","N"
10769,"S000000","00100","0500","F"
10769,"S000000","00200","0200","10301"
10769,"S000000","00200","0400","10/11/2012"
10769,"S000000","00300","0100","3"
10769,"S000000","00300","0200","10/04/2012"
10769,"S000001","00100","0100","GIBSON CITY CLINIC  S.C."
10769,"S000001","00101","0100","222 N. SANGMON AVE."
10769,"S000001","00102","0100","GIBSON CITY"
10769,"S000001","00102","0200","IL"
10769,"S000001","00102","0300","60936"
10769,"S000001","00103","0100","FORD"
10769,"S000001","00200","0100","143882"
10769,"S000001","00400","0100","11/01/2010"
10769,"S000001","00400","0200","10/31/2011"
10769,"S000001","00500","0300","1"
10769,"S000001","00500","0400","07/27/1994"
10769,"S000001","00900","0100","N"
10769,"S000001","01400","0100","N"
10770,"A000000","00100","0000","0100PHYSICIAN"
10770,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10770,"A000000","00300","0000","0300NURSE PRACTITIONER"
10770,"A000000","00400","0000","0400VISITING NURSE"
10770,"A000000","00500","0000","0500OTHER NURSE"
10770,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10770,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10770,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10770,"A000000","00900","0000","0900DIAGNOSTIC RADIOLOGY TECH"
10770,"A000000","01000","0000","1000TECHNICIAN II"
10770,"A000000","01100","0000","1100CARDIOLOGY RADIOGRAPHER"
10770,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10770,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10770,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10770,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10770,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10770,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10770,"A000000","02100","0000","2100BOOKS DUES TRAINING MAINTENANCE"
10770,"A000000","02600","0000","2600RENT"
10770,"A000000","02700","0000","2700INSURANCE"
10770,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10770,"A000000","02900","0000","2900UTILITIES"
10770,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10770,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10770,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10770,"A000000","03300","0000","3300PROPERTY TAX"
10770,"A000000","03800","0000","3800OFFICE SALARIES"
10770,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10770,"A000000","04000","0000","4000OFFICE SUPPLIES"
10770,"A000000","04100","0000","4100LEGAL"
10770,"A000000","04200","0000","4200ACCOUNTING"
10770,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10770,"A000000","04400","0000","4400TELEPHONE"
10770,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10770,"A000000","04600","0000","4600OTHER PURCHASED SERVICES/MISC"
10770,"A000000","05100","0000","5100PHARMACY"
10770,"A000000","05200","0000","5200DENTAL"
10770,"A000000","05300","0000","5300OPTOMETRY"
10770,"A200000","00900","0100","A"
10770,"A200000","01000","0100","A"
10770,"A200000","01100","0000","FOODS"
10770,"A200000","01100","0100","A"
10770,"A200000","01100","0300","OTHER PURCHASED SERVICES/MISC"
10770,"A200000","01101","0000","OTHER PURCHASED SERVICES"
10770,"A200000","01101","0100","A"
10770,"A200000","01101","0300","OTHER PURCHASED SERVICES/MISC"
10770,"A200000","01102","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01102","0100","A"
10770,"A200000","01102","0300","PHYSICIAN"
10770,"A200000","01103","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01103","0100","A"
10770,"A200000","01103","0300","NURSE PRACTITIONER"
10770,"A200000","01104","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01104","0100","A"
10770,"A200000","01104","0300","OTHER NURSE"
10770,"A200000","01105","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01105","0100","A"
10770,"A200000","01105","0300","LABORATORY TECHNICIAN"
10770,"A200000","01106","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01106","0100","A"
10770,"A200000","01106","0300","DIAGNOSTIC RADIOLOGY TECH"
10770,"A200000","01107","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01107","0100","A"
10770,"A200000","01107","0300","MEDICAL SUPPLIES"
10770,"A200000","01108","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01108","0100","A"
10770,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
10770,"A200000","01109","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01109","0100","A"
10770,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
10770,"A200000","01110","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01110","0100","A"
10770,"A200000","01110","0300","BOOKS DUES TRAINING MAINTENANCE"
10770,"A200000","01111","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01111","0100","A"
10770,"A200000","01111","0300","UTILITIES"
10770,"A200000","01112","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01112","0100","A"
10770,"A200000","01112","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
10770,"A200000","01113","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01113","0100","A"
10770,"A200000","01113","0300","DEPRECIATION-EQUIPMENT"
10770,"A200000","01114","0000","SUBSCRIPTIONS"
10770,"A200000","01114","0100","A"
10770,"A200000","01114","0300","BOOKS DUES TRAINING MAINTENANCE"
10770,"A200000","01115","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01115","0100","A"
10770,"A200000","01115","0300","OFFICE SALARIES"
10770,"A200000","01116","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01116","0100","A"
10770,"A200000","01116","0300","OFFICE SUPPLIES"
10770,"A200000","01117","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01117","0100","A"
10770,"A200000","01117","0300","TELEPHONE"
10770,"A200000","01118","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01118","0100","A"
10770,"A200000","01118","0300","PHYSICIAN ASSISTANT"
10770,"A200000","01119","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01119","0100","A"
10770,"A200000","01119","0300","OTHER PURCHASED SERVICES/MISC"
10770,"A200000","01120","0000","OFFSET FOR NON-ALLOWABLE VISITS"
10770,"A200000","01120","0100","A"
10770,"A200000","01120","0300","PHARMACY"
10770,"A200000","01121","0000","FRINGE BENEFITS-EMPLOYEE ACT"
10770,"A200000","01121","0100","A"
10770,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
10770,"A200000","01122","0000","ALLOC OF OSFMG ADMIN EXP"
10770,"A200000","01122","0100","A"
10770,"A200000","01122","0300","OTHER PURCHASED SERVICES/MISC"
10770,"A210001","00100","0100","Y"
10770,"A210002","00100","0300","PURCHASES SERVICES-LAB"
10770,"A210002","00200","0300","PHYSICIAN RECRUITMENT"
10770,"A210002","00300","0300","ALLOC OF OSFMG ADMIN EXP"
10770,"A210002","00400","0300","PURCHASED SERVICES-SFI"
10770,"A210002","00401","0300","PURCHASED SERVICES-SFI"
10770,"A210002","00402","0300","FRINGE BENEFITS-PHYS PRAC"
10770,"A210002","00403","0300","PURCHASED SERVICES-SFI"
10770,"A210003","00100","0100","B"
10770,"A210003","00100","0200","OSF HEALTHCARE SYSTEM"
10770,"A210003","00100","0400","SEE ATTACHED LIST"
10770,"S000000","00100","0100","2"
10770,"S000000","00100","0200","03/01/2012"
10770,"S000000","00100","0300","N"
10770,"S000000","00100","0301","N"
10770,"S000000","00100","0500","F"
10770,"S000000","00200","0200","10301"
10770,"S000000","00200","0400","10/11/2012"
10770,"S000000","00300","0100","3"
10770,"S000000","00300","0200","10/04/2012"
10770,"S000001","00100","0100","OSF MEDICAL GROUP-CLINTON"
10770,"S000001","00101","0100","1231 KLEEMAN DR"
10770,"S000001","00102","0100","CLINTON"
10770,"S000001","00102","0200","IL"
10770,"S000001","00102","0300","61727"
10770,"S000001","00103","0100","DEWITT"
10770,"S000001","00200","0100","143947"
10770,"S000001","00400","0100","10/01/2010"
10770,"S000001","00400","0200","09/30/2011"
10770,"S000001","00500","0300","1"
10770,"S000001","00500","0400","10/03/1997"
10770,"S000001","00900","0100","Y"
10770,"S000001","01000","0100","SEE ATTACHED"
10770,"S000001","01400","0100","N"
10771,"A000000","00100","0000","0100PHYSICIAN"
10771,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10771,"A000000","00300","0000","0300NURSE PRACTITIONER"
10771,"A000000","00400","0000","0400VISITING NURSE"
10771,"A000000","00500","0000","0500OTHER NURSE"
10771,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10771,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10771,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10771,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10771,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10771,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10771,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10771,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10771,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10771,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10771,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10771,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10771,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10771,"A000000","02100","0000","2100WORKSHOPS- CLASSES-EDUCATION"
10771,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10771,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10771,"A000000","02600","0000","2600RENT"
10771,"A000000","02700","0000","2700INSURANCE"
10771,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10771,"A000000","02900","0000","2900UTILITIES"
10771,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10771,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10771,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10771,"A000000","03300","0000","3300PROPERTY TAX"
10771,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10771,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10771,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10771,"A000000","03800","0000","3800OFFICE SALARIES"
10771,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10771,"A000000","04000","0000","4000OFFICE SUPPLIES"
10771,"A000000","04100","0000","4100LEGAL"
10771,"A000000","04200","0000","4200ACCOUNTING"
10771,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10771,"A000000","04400","0000","4400TELEPHONE"
10771,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10771,"A000000","04600","0000","4600ADVERTISING"
10771,"A000000","04700","0000","4700COLLECTION EXPENSE"
10771,"A000000","04800","0000","4800MEMBERSHIP DUES"
10771,"A000000","04801","0000","4801BANK CHARGES"
10771,"A000000","04802","0000","4802MISC EXPENSES"
10771,"A000000","05100","0000","5100PHARMACY"
10771,"A000000","05200","0000","5200DENTAL"
10771,"A000000","05300","0000","5300OPTOMETRY"
10771,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10771,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10771,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10771,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10771,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10771,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10771,"A100010","00100","0000","TO RECLASS BENEFITS"
10771,"A100010","00100","0100","A"
10771,"A100010","00100","0200","PHYSICIAN"
10771,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10771,"A100010","00200","0000","TO RECLASS BENEFITS"
10771,"A100010","00200","0100","A"
10771,"A100010","00200","0200","NURSE PRACTITIONER"
10771,"A100010","00300","0000","TO RECLASS BENEFITS"
10771,"A100010","00300","0100","A"
10771,"A100010","00300","0200","OTHER NURSE"
10771,"A100010","00400","0000","TO RECLASS BENEFITS"
10771,"A100010","00400","0100","A"
10771,"A100010","00400","0200","LABORATORY TECHNICIAN"
10771,"A100010","00500","0000","TO RECLASS BENEFITS"
10771,"A100010","00500","0100","A"
10771,"A100010","00500","0200","OFFICE SALARIES"
10771,"A200000","01100","0000","NON RHC LABOR COSTS"
10771,"A200000","01100","0100","A"
10771,"A200000","01100","0300","NURSE PRACTITIONER"
10771,"A200000","01101","0000","NON RHC LABOR COSTS"
10771,"A200000","01101","0100","A"
10771,"A200000","01101","0300","OTHER NURSE"
10771,"A200000","01102","0000","NON RHC SUPPLY COSTS"
10771,"A200000","01102","0100","A"
10771,"A200000","01102","0300","MEDICAL SUPPLIES"
10771,"A200000","01103","0000","NON ALLOWABLE ADVERTISING"
10771,"A200000","01103","0100","A"
10771,"A200000","01103","0300","ADVERTISING"
10771,"A200000","01104","0000","NON ALLOWABLE AMORTIZATION EXPENSE"
10771,"A200000","01104","0100","A"
10771,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10771,"A200000","01105","0000","PATIENT REFUNDS"
10771,"A200000","01105","0100","A"
10771,"A200000","01105","0300","COLLECTION EXPENSE"
10771,"A200000","01106","0000","MEDICAL RECORD FEES"
10771,"A200000","01106","0100","B"
10771,"A200000","01106","0300","OFFICE SUPPLIES"
10771,"A200000","01107","0000","LAB SALARY WITH BENEFITS"
10771,"A200000","01107","0100","A"
10771,"A200000","01107","0300","LABORATORY TECHNICIAN"
10771,"A210001","00100","0100","Y"
10771,"A210002","00100","0300","COLLECTION EXPENSE"
10771,"A210002","00200","0300","ADMIN SUPPORT SERVICES"
10771,"A210003","00100","0100","B"
10771,"A210003","00100","0400","EDISTO REGIONAL HEALTH SE"
10771,"A210003","00100","0600","MSO-COLLECTIONS"
10771,"S000000","00100","0100","2"
10771,"S000000","00100","0200","02/29/2012"
10771,"S000000","00100","0300","N"
10771,"S000000","00100","0301","N"
10771,"S000000","00100","0500","F"
10771,"S000000","00200","0200","10301"
10771,"S000000","00200","0400","10/11/2012"
10771,"S000000","00300","0100","3"
10771,"S000000","00300","0200","10/04/2012"
10771,"S000001","00100","0100","WILLIAM GLENN  MD"
10771,"S000001","00101","0100","498 NORTH STREET"
10771,"S000001","00102","0100","BAMBERG"
10771,"S000001","00102","0200","SC"
10771,"S000001","00102","0300","29003"
10771,"S000001","00103","0100","BAMBERG"
10771,"S000001","00200","0100","423818"
10771,"S000001","00400","0100","10/01/2010"
10771,"S000001","00400","0200","09/30/2011"
10771,"S000001","00500","0300","1"
10771,"S000001","00500","0400","04/12/1991"
10771,"S000001","00900","0100","N"
10771,"S000001","01400","0100","N"
10772,"A000000","00100","0000","0100PHYSICIAN"
10772,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10772,"A000000","00300","0000","0300NURSE PRACTITIONER"
10772,"A000000","00400","0000","0400VISITING NURSE"
10772,"A000000","00500","0000","0500OTHER NURSE"
10772,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10772,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10772,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10772,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10772,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10772,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10772,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10772,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10772,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10772,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10772,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10772,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10772,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10772,"A000000","02100","0000","2100WORKSHOPS - CLASSES - EDUCATION"
10772,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10772,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10772,"A000000","02600","0000","2600RENT"
10772,"A000000","02700","0000","2700INSURANCE"
10772,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10772,"A000000","02900","0000","2900UTILITIES"
10772,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10772,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10772,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10772,"A000000","03300","0000","3300PROPERTY TAX"
10772,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10772,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10772,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10772,"A000000","03800","0000","3800OFFICE SALARIES"
10772,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10772,"A000000","04000","0000","4000OFFICE SUPPLIES"
10772,"A000000","04100","0000","4100LEGAL"
10772,"A000000","04200","0000","4200ACCOUNTING"
10772,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10772,"A000000","04400","0000","4400TELEPHONE"
10772,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10772,"A000000","04600","0000","4600ADVERTISING"
10772,"A000000","04700","0000","4700COLLECTION EXPENSE"
10772,"A000000","04800","0000","4800MEMBERSHIP DUES"
10772,"A000000","04801","0000","4801BANK CHARGES"
10772,"A000000","04802","0000","4802PATIENT REFUNDS"
10772,"A000000","04803","0000","4803AGENCY STAFF EXPENSE"
10772,"A000000","04804","0000","4804MISC EXPENSES"
10772,"A000000","05100","0000","5100PHARMACY"
10772,"A000000","05200","0000","5200DENTAL"
10772,"A000000","05300","0000","5300OPTOMETRY"
10772,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10772,"A000000","05500","0000","5500LAB"
10772,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10772,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10772,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10772,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10772,"A100010","00100","0000","TO RECLASS BENEFITS"
10772,"A100010","00100","0100","A"
10772,"A100010","00100","0200","PHYSICIAN"
10772,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10772,"A100010","00200","0000","TO RECLASS BENEFITS"
10772,"A100010","00200","0100","A"
10772,"A100010","00200","0200","NURSE PRACTITIONER"
10772,"A100010","00300","0000","TO RECLASS BENEFITS"
10772,"A100010","00300","0100","A"
10772,"A100010","00300","0200","OTHER NURSE"
10772,"A100010","00400","0000","TO RECLASS BENEFITS"
10772,"A100010","00400","0100","A"
10772,"A100010","00400","0200","OFFICE SALARIES"
10772,"A200000","01102","0000","MEDICAL SUPPLIES"
10772,"A200000","01102","0100","A"
10772,"A200000","01102","0300","MEDICAL SUPPLIES"
10772,"A200000","01103","0000","ADVERTISING"
10772,"A200000","01103","0100","A"
10772,"A200000","01103","0300","ADVERTISING"
10772,"A200000","01104","0000","NON RHC RENT"
10772,"A200000","01104","0100","A"
10772,"A200000","01104","0300","RENT"
10772,"A200000","01105","0000","NON RHC UTILITIES"
10772,"A200000","01105","0100","A"
10772,"A200000","01105","0300","UTILITIES"
10772,"A200000","01106","0000","NON RHC HOUSEKEEPING"
10772,"A200000","01106","0100","A"
10772,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
10772,"A200000","01107","0000","NON RHC TELEPHONE"
10772,"A200000","01107","0100","A"
10772,"A200000","01107","0300","TELEPHONE"
10772,"A200000","01108","0000","NON RHC DEPRECIATION"
10772,"A200000","01108","0100","A"
10772,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10772,"A200000","01109","0000","NON RHC AGENCY STAFF EXP"
10772,"A200000","01109","0100","A"
10772,"A200000","01109","0300","AGENCY STAFF EXPENSE"
10772,"A200000","01110","0000","NON RHC LABOR"
10772,"A200000","01110","0100","A"
10772,"A200000","01110","0300","NURSE PRACTITIONER"
10772,"A200000","01111","0000","NON RHC LABOR"
10772,"A200000","01111","0100","A"
10772,"A200000","01111","0300","NURSE PRACTITIONER"
10772,"A200000","01112","0000","NON RHC LABOR"
10772,"A200000","01112","0100","A"
10772,"A200000","01112","0300","PHYSICIAN"
10772,"A200000","01114","0000","NON RHC COLLECTION"
10772,"A200000","01114","0100","A"
10772,"A200000","01114","0300","COLLECTION EXPENSE"
10772,"A200000","01115","0000","NON RHC LABOR"
10772,"A200000","01115","0100","A"
10772,"A200000","01115","0300","OTHER NURSE"
10772,"A200000","01116","0000","MED RECORD FEES"
10772,"A200000","01116","0100","B"
10772,"A200000","01116","0300","OFFICE SALARIES"
10772,"A200000","01117","0000","OTHER NON PATIENT REV"
10772,"A200000","01117","0100","B"
10772,"A200000","01117","0300","OFFICE SALARIES"
10772,"A210001","00100","0100","Y"
10772,"A210002","00100","0300","COLLECTION EXPENSE"
10772,"A210002","00200","0300","ACCOUNTING EXPENSE"
10772,"A210003","00100","0100","B"
10772,"A210003","00100","0400","EDISTO REGIONAL HEALTH SE"
10772,"A210003","00100","0600","MSO - COLLECTIONS"
10772,"S000000","00100","0100","2"
10772,"S000000","00100","0200","02/29/2012"
10772,"S000000","00100","0300","N"
10772,"S000000","00100","0301","N"
10772,"S000000","00100","0500","F"
10772,"S000000","00200","0200","10301"
10772,"S000000","00200","0400","10/11/2012"
10772,"S000000","00300","0100","3"
10772,"S000000","00300","0200","10/04/2012"
10772,"S000001","00100","0100","FAMILY PRACTICE ASSOC. OF HOLLY HILL"
10772,"S000001","00101","0100","187 BUNCH FORD ROAD"
10772,"S000001","00102","0100","HOLLY HILL"
10772,"S000001","00102","0200","SC"
10772,"S000001","00102","0300","29059"
10772,"S000001","00103","0100","ORANGEBURG"
10772,"S000001","00200","0100","423821"
10772,"S000001","00400","0100","10/01/2010"
10772,"S000001","00400","0200","09/30/2011"
10772,"S000001","00500","0300","1"
10772,"S000001","00500","0400","07/01/2005"
10772,"S000001","00900","0100","Y"
10772,"S000001","01000","0100","PHYSICIANS OFFICE"
10772,"S000001","01400","0100","N"
10773,"A000000","00100","0000","0100PHYSICIAN"
10773,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10773,"A000000","00300","0000","0300NURSE PRACTITIONER"
10773,"A000000","00400","0000","0400VISITING NURSE"
10773,"A000000","00500","0000","0500OTHER NURSE"
10773,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10773,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10773,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10773,"A000000","00900","0000","0900RADIOLOGY"
10773,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10773,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10773,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10773,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10773,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10773,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10773,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10773,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10773,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10773,"A000000","02100","0000","2100WORKSHOPS - CLASSES - EDUCATION"
10773,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10773,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10773,"A000000","02600","0000","2600RENT"
10773,"A000000","02700","0000","2700INSURANCE"
10773,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10773,"A000000","02900","0000","2900UTILITIES"
10773,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10773,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10773,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10773,"A000000","03300","0000","3300PROPERTY TAX"
10773,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10773,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10773,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10773,"A000000","03800","0000","3800OFFICE SALARIES"
10773,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10773,"A000000","04000","0000","4000OFFICE SUPPLIES"
10773,"A000000","04100","0000","4100LEGAL"
10773,"A000000","04200","0000","4200ACCOUNTING"
10773,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10773,"A000000","04400","0000","4400TELEPHONE"
10773,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10773,"A000000","04600","0000","4600ADVERTISING"
10773,"A000000","04700","0000","4700COLLECTION EXPENSE"
10773,"A000000","04800","0000","4800MEMBERSHIP DUES"
10773,"A000000","04801","0000","4801BANK CHARGES"
10773,"A000000","04802","0000","4802MISC EXPENSES"
10773,"A000000","05100","0000","5100PHARMACY"
10773,"A000000","05200","0000","5200DENTAL"
10773,"A000000","05300","0000","5300OPTOMETRY"
10773,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10773,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10773,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10773,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10773,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10773,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10773,"A100010","00100","0000","XRAY TECHNICIAN SALARY RECLASS"
10773,"A100010","00100","0100","A"
10773,"A100010","00100","0200","OTHER NURSE"
10773,"A100010","00100","0500","RADIOLOGY"
10773,"A100010","00200","0000","RECLASS BENEFITS"
10773,"A100010","00200","0100","B"
10773,"A100010","00200","0200","PHYSICIAN"
10773,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10773,"A100010","00300","0000","RECLASS BENEFITS"
10773,"A100010","00300","0100","B"
10773,"A100010","00300","0200","NURSE PRACTITIONER"
10773,"A100010","00400","0000","RECLASS BENEFITS"
10773,"A100010","00400","0100","B"
10773,"A100010","00400","0200","OTHER NURSE"
10773,"A100010","00500","0000","RECLASS BENEFITS"
10773,"A100010","00500","0100","B"
10773,"A100010","00500","0200","RADIOLOGY"
10773,"A100010","00600","0000","RECLASS BENEFITS"
10773,"A100010","00600","0100","B"
10773,"A100010","00600","0200","OFFICE SALARIES"
10773,"A200000","01100","0000","NON ALLOWABLE SUPPLIES"
10773,"A200000","01100","0100","A"
10773,"A200000","01100","0300","MEDICAL SUPPLIES"
10773,"A200000","01101","0000","OTHER INCOME"
10773,"A200000","01101","0100","B"
10773,"A200000","01101","0300","HOUSEKEEPING AND MAINTENANCE"
10773,"A200000","01102","0000","RADIOLOGY SALARIES"
10773,"A200000","01102","0100","A"
10773,"A200000","01102","0300","RADIOLOGY"
10773,"A200000","01103","0000","NON ALLOWABLE AMORTIZATION"
10773,"A200000","01103","0100","A"
10773,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10773,"A200000","01104","0000","NON ALLOWABLE SERVICES"
10773,"A200000","01104","0100","A"
10773,"A200000","01104","0300","NURSE PRACTITIONER"
10773,"A200000","01105","0000","NON ALLOWABLE ADVERTISING"
10773,"A200000","01105","0100","A"
10773,"A200000","01105","0300","ADVERTISING"
10773,"A200000","01106","0000","NON ALLOWABLE SERVICES"
10773,"A200000","01106","0100","A"
10773,"A200000","01106","0300","OTHER NURSE"
10773,"A210001","00100","0100","Y"
10773,"A210002","00100","0300","COLLECTION EXPENSES"
10773,"A210002","00200","0300","ADMIN SUPPORT SERVICES"
10773,"A210003","00100","0100","B"
10773,"A210003","00100","0400","EDISTO REGIONAL HEALTH SE"
10773,"A210003","00100","0600","MSO -COLLECTIONS"
10773,"S000000","00100","0100","2"
10773,"S000000","00100","0200","02/29/2012"
10773,"S000000","00100","0300","N"
10773,"S000000","00100","0301","N"
10773,"S000000","00100","0500","F"
10773,"S000000","00200","0200","10301"
10773,"S000000","00200","0400","10/11/2012"
10773,"S000000","00300","0100","3"
10773,"S000000","00300","0200","10/04/2012"
10773,"S000001","00100","0100","WILLIAM E. O QUINN  M.D."
10773,"S000001","00101","0100","215 DORANGE RD"
10773,"S000001","00102","0100","BRANCHVILLE"
10773,"S000001","00102","0200","SC"
10773,"S000001","00102","0300","29432"
10773,"S000001","00103","0100","ORANGEBURG"
10773,"S000001","00200","0100","423856"
10773,"S000001","00400","0100","10/01/2010"
10773,"S000001","00400","0200","09/30/2011"
10773,"S000001","00500","0300","1"
10773,"S000001","00500","0400","05/01/1995"
10773,"S000001","00900","0100","N"
10773,"S000001","01400","0100","N"
10828,"A000000","00100","0000","0100PHYSICIAN"
10828,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10828,"A000000","00300","0000","0300NURSE PRACTITIONER"
10828,"A000000","00400","0000","0400VISITING NURSE"
10828,"A000000","00500","0000","0500OTHER NURSE"
10828,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10828,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10828,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10828,"A000000","00900","0000","0900OTHER MEDICAL ASSISTANTS"
10828,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10828,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10828,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10828,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10828,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10828,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10828,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10828,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10828,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10828,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10828,"A000000","02200","0000","2200COMMUNICATIONS"
10828,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10828,"A000000","02600","0000","2600RENT"
10828,"A000000","02700","0000","2700INSURANCE"
10828,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10828,"A000000","02900","0000","2900UTILITIES"
10828,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10828,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10828,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10828,"A000000","03300","0000","3300PROPERTY TAX"
10828,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10828,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10828,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10828,"A000000","03800","0000","3800OFFICE SALARIES"
10828,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10828,"A000000","04000","0000","4000OFFICE SUPPLIES"
10828,"A000000","04100","0000","4100LEGAL"
10828,"A000000","04200","0000","4200ACCOUNTING"
10828,"A000000","04300","0000","4300OFFICE & DIRECTOR/BUSSINES INSUR"
10828,"A000000","04400","0000","4400TELEPHONE"
10828,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10828,"A000000","04600","0000","4600COMPUTER/BILLING SUPPORT"
10828,"A000000","04700","0000","4700DUES  FEES AND PUBLICATIONS"
10828,"A000000","04800","0000","4800TRAVEL"
10828,"A000000","04801","0000","4801BAD DEBT"
10828,"A000000","04802","0000","4802RECRUITMENT  PRINTING  POSTAGE"
10828,"A000000","05100","0000","5100PHARMACY"
10828,"A000000","05200","0000","5200DENTAL"
10828,"A000000","05300","0000","5300OPTOMETRY"
10828,"A000000","05400","0000","5400BEHAVIORAL HEALTH-PASS THROUGH"
10828,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10828,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10828,"A000000","05800","0000","5800CONTRACTED LAB  XRAY  MEDICAL SE"
10828,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10828,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10828,"A200000","00900","0100","A"
10828,"A200000","01000","0100","A"
10828,"A200000","01100","0000","OTHER"
10828,"A200000","01100","0100","A"
10828,"A200000","01100","0300","CONTRACTED LAB  XRAY  MEDICAL SERVIC"
10828,"A210001","00100","0100","N"
10828,"S000000","00100","0100","1"
10828,"S000000","00100","0200","10/01/2012"
10828,"S000000","00100","0300","N"
10828,"S000000","00100","0301","N"
10828,"S000000","00100","0500","F"
10828,"S000000","00200","0200","03001"
10828,"S000000","00300","0100","4"
10828,"S000000","00300","0200","10/12/2012"
10828,"S000001","00100","0100","ENTERPRISE VALLEY MEDICAL CLINIC"
10828,"S000001","00101","0100","223 SO. 200 E."
10828,"S000001","00101","0200","PO 370"
10828,"S000001","00102","0100","ENTERPRISE"
10828,"S000001","00102","0200","UT"
10828,"S000001","00102","0300","84725"
10828,"S000001","00103","0100","WASHINGTON"
10828,"S000001","00200","0100","461803"
10828,"S000001","00300","0100","R"
10828,"S000001","00400","0100","04/01/2011"
10828,"S000001","00400","0200","03/31/2012"
10828,"S000001","00500","0300","2"
10828,"S000001","00500","0400","10/01/1992"
10828,"S000001","00600","0300","5H80CS00644-04-00"
10828,"S000001","00600","0400","04/01/2009"
10828,"S000001","00900","0100","N"
10828,"S000001","01400","0100","N"
10830,"A000000","00100","0000","0100PHYSICIAN"
10830,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10830,"A000000","00300","0000","0300NURSE PRACTITIONER"
10830,"A000000","00400","0000","0400VISITING NURSE"
10830,"A000000","00500","0000","0500OTHER NURSE"
10830,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10830,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10830,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10830,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10830,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10830,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10830,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10830,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10830,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10830,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10830,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10830,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10830,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10830,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10830,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10830,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10830,"A000000","02600","0000","2600RENT"
10830,"A000000","02700","0000","2700INSURANCE"
10830,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10830,"A000000","02900","0000","2900UTILITIES"
10830,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10830,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10830,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10830,"A000000","03300","0000","3300PROPERTY TAX"
10830,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10830,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10830,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10830,"A000000","03800","0000","3800OFFICE SALARIES"
10830,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10830,"A000000","04000","0000","4000OFFICE SUPPLIES"
10830,"A000000","04100","0000","4100LEGAL"
10830,"A000000","04200","0000","4200ACCOUNTING"
10830,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10830,"A000000","04400","0000","4400TELEPHONE"
10830,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10830,"A000000","04600","0000","4600PURCHASED SERVICES"
10830,"A000000","04700","0000","4700LICENSES/TAXES"
10830,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
10830,"A000000","04801","0000","4801TRAVEL & CONT ED"
10830,"A000000","04802","0000","4802HOSPITAL OVERHEAD COSTS"
10830,"A000000","05100","0000","5100PHARMACY"
10830,"A000000","05200","0000","5200DENTAL"
10830,"A000000","05300","0000","5300OPTOMETRY"
10830,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10830,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10830,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10830,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10830,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10830,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10830,"A200000","01100","0000","HOSPITAL OVERHEAD COSTS"
10830,"A200000","01100","0100","A"
10830,"A200000","01100","0300","HOSPITAL OVERHEAD COSTS"
10830,"A210001","00100","0100","N"
10830,"S000000","00100","0100","2"
10830,"S000000","00100","0200","10/19/2011"
10830,"S000000","00100","0300","N"
10830,"S000000","00100","0301","N"
10830,"S000000","00100","0500","F"
10830,"S000000","00200","0200","02001"
10830,"S000000","00200","0400","10/23/2012"
10830,"S000000","00300","0100","4"
10830,"S000000","00300","0200","10/23/2012"
10830,"S000001","00100","0100","OCEAN BEACH HOSP & WOMENS HEALTH CNT"
10830,"S000001","00101","0100","167 1ST AVENUE NORTH"
10830,"S000001","00101","0200","N"
10830,"S000001","00102","0100","LLWACO"
10830,"S000001","00102","0200","WA"
10830,"S000001","00102","0300","98624"
10830,"S000001","00103","0100","PACIFIC"
10830,"S000001","00200","0100","503914"
10830,"S000001","00400","0100","01/14/2011"
10830,"S000001","00400","0200","05/17/2011"
10830,"S000001","00500","0300","1"
10830,"S000001","00500","0400","01/14/2011"
10830,"S000001","00900","0100","N"
10830,"S000001","01400","0100","N"
10831,"S000000","00100","0100","2"
10831,"S000000","00100","0200","09/18/2012"
10831,"S000000","00100","0300","N"
10831,"S000000","00100","0301","N"
10831,"S000000","00100","0500","N"
10831,"S000000","00200","0200","10301"
10831,"S000000","00200","0400","10/17/2012"
10831,"S000000","00300","0100","3"
10831,"S000000","00300","0200","10/17/2012"
10831,"S000001","00100","0100","COMMUNITY MEDICAL CENTER OF MONTEAGL"
10831,"S000001","00101","0100","926 W. MAIN STREET"
10831,"S000001","00102","0100","MONTEAGLE"
10831,"S000001","00102","0200","TN"
10831,"S000001","00102","0300","373561148"
10831,"S000001","00103","0100","MARION"
10831,"S000001","00200","0100","443956"
10831,"S000001","00500","0300","1"
10831,"S000001","00500","0400","11/10/2005"
10841,"A000000","00100","0000","0100PHYSICIAN"
10841,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10841,"A000000","00300","0000","0300NURSE PRACTITIONER"
10841,"A000000","00400","0000","0400VISITING NURSE"
10841,"A000000","00500","0000","0500OTHER NURSE"
10841,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10841,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10841,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10841,"A000000","00900","0000","0900CASE MANAGER"
10841,"A000000","01100","0000","1100MEDICAL ASSISTANT"
10841,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10841,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10841,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10841,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10841,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10841,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10841,"A000000","02100","0000","2100EQUIPMENT RENTAL AND MAINTENANCE"
10841,"A000000","02200","0000","2200PATIENT ASSISTANCE"
10841,"A000000","02600","0000","2600RENT"
10841,"A000000","02700","0000","2700INSURANCE"
10841,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10841,"A000000","02900","0000","2900UTILITIES"
10841,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10841,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10841,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10841,"A000000","03300","0000","3300PROPERTY TAX"
10841,"A000000","03400","0000","3400EQUIPMENT RENTAL AND MAINTENANCE"
10841,"A000000","03800","0000","3800OFFICE SALARIES"
10841,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10841,"A000000","04000","0000","4000OFFICE SUPPLIES"
10841,"A000000","04100","0000","4100LEGAL"
10841,"A000000","04200","0000","4200ACCOUNTING"
10841,"A000000","04300","0000","4300INSURANCE"
10841,"A000000","04400","0000","4400TELEPHONE"
10841,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10841,"A000000","04600","0000","4600CONSULTANTS AND CONTRACTUAL SERV"
10841,"A000000","04700","0000","4700TRAVEL  MEETINGS  AND CONFERENCE"
10841,"A000000","04701","0000","4701STAFF TRAINING"
10841,"A000000","04702","0000","4702LICENSES AND FEES"
10841,"A000000","04703","0000","4703PRINTING  POSTAGE  AND PUBLICATI"
10841,"A000000","04704","0000","4704RECRUITMENT AND RETENTION"
10841,"A000000","04705","0000","4705MISCELLANEOUS"
10841,"A000000","04706","0000","4706BANK CHARGES"
10841,"A000000","04707","0000","4707CONTRIBUTIONS"
10841,"A000000","04708","0000","4708INTERPRETER"
10841,"A000000","04800","0000","4800EQUIPMENT RENTAL AND MAINTENANCE"
10841,"A000000","05100","0000","5100PHARMACY"
10841,"A000000","05200","0000","5200DENTAL"
10841,"A000000","05300","0000","5300OPTOMETRY"
10841,"A000000","05500","0000","5500HEALTH CHECK"
10841,"A000000","05600","0000","5600RADIOLOGY"
10841,"A000000","05800","0000","5800BAD DEBT EXPENSE"
10841,"A000000","05801","0000","5801TRANSPORTATION"
10841,"A000000","05900","0000","5900AGRISAFE/OUTREACH"
10841,"A000000","05901","0000","5901HIV"
10841,"A000000","05902","0000","5902CDC/SUBABUSE/HAB/LCAS/BEHHEALTH/"
10841,"A000000","05903","0000","5903WIC"
10841,"A000000","05904","0000","5904WOMEN S HEALTH SERVICES"
10841,"A000000","06000","0000","6000MARKETING"
10841,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00100","0100","A"
10841,"A100010","00100","0200","PHYSICIAN"
10841,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00200","0100","A"
10841,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10841,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00300","0100","A"
10841,"A100010","00300","0200","NURSE PRACTITIONER"
10841,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00400","0100","A"
10841,"A100010","00400","0200","OTHER NURSE"
10841,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00500","0100","A"
10841,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
10841,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00600","0100","A"
10841,"A100010","00600","0200","LABORATORY TECHNICIAN"
10841,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00700","0100","A"
10841,"A100010","00700","0200","CASE MANAGER"
10841,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00800","0100","A"
10841,"A100010","00800","0200","MEDICAL ASSISTANT"
10841,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","00900","0100","A"
10841,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
10841,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01000","0100","A"
10841,"A100010","01000","0200","OFFICE SALARIES"
10841,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01100","0100","A"
10841,"A100010","01100","0200","INTERPRETER"
10841,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01200","0100","A"
10841,"A100010","01200","0200","PHARMACY"
10841,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01300","0100","A"
10841,"A100010","01300","0200","DENTAL"
10841,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01400","0100","A"
10841,"A100010","01400","0200","RADIOLOGY"
10841,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01500","0100","A"
10841,"A100010","01500","0200","AGRISAFE/OUTREACH"
10841,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01600","0100","A"
10841,"A100010","01600","0200","HIV"
10841,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01700","0100","A"
10841,"A100010","01700","0200","CDC/SUBABUSE/HAB/LCAS/BEHHEALTH/RESA"
10841,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01800","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01800","0100","A"
10841,"A100010","01800","0200","WIC"
10841,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10841,"A100010","01900","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","01900","0100","A"
10841,"A100010","01900","0200","OFFICE SALARIES"
10841,"A100010","01900","0500","PHYSICIAN"
10841,"A100010","02000","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","02000","0100","A"
10841,"A100010","02000","0200","HEALTH CHECK"
10841,"A100010","02000","0500","NURSE PRACTITIONER"
10841,"A100010","02100","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","02100","0100","A"
10841,"A100010","02100","0200","HEALTH CHECK"
10841,"A100010","02100","0500","PHYSICIAN"
10841,"A100010","02200","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","02200","0100","A"
10841,"A100010","02200","0200","HEALTH CHECK"
10841,"A100010","02200","0500","PHYSICIAN ASSISTANT"
10841,"A100010","02300","0000","ALLOCATION OF FRINGE BENEFITS"
10841,"A100010","02300","0100","A"
10841,"A100010","02300","0200","HEALTH CHECK"
10841,"A100010","02300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
10841,"A200000","00100","0100","B"
10841,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
10841,"A200000","01100","0000","OUTSIDE LABORATORY SERVICES"
10841,"A200000","01100","0100","B"
10841,"A200000","01100","0300","LABORATORY TECHNICIAN"
10841,"A200000","01101","0000","OUTSIDE RADIOLOGY SERVICES"
10841,"A200000","01101","0100","B"
10841,"A200000","01101","0300","RADIOLOGY"
10841,"A200000","01102","0000","MISCELLANEOUS"
10841,"A200000","01102","0100","B"
10841,"A200000","01102","0300","MISCELLANEOUS"
10841,"A200000","01103","0000","ADVERTISING SERVICES"
10841,"A200000","01103","0100","B"
10841,"A200000","01103","0300","MARKETING"
10841,"A200000","01104","0000","DONATED PHARMACY"
10841,"A200000","01104","0100","B"
10841,"A200000","01104","0300","PHARMACY"
10841,"A200000","01105","0000","BAD DEBT EXPENSE"
10841,"A200000","01105","0100","B"
10841,"A200000","01105","0300","BAD DEBT EXPENSE"
10841,"A210001","00100","0100","N"
10841,"S000000","00100","0100","1"
10841,"S000000","00100","0200","10/12/2012"
10841,"S000000","00100","0300","N"
10841,"S000000","00100","0301","N"
10841,"S000000","00100","0500","F"
10841,"S000000","00200","0200","00450"
10841,"S000000","00300","0100","4"
10841,"S000000","00300","0200","10/18/2012"
10841,"S000001","00100","0100","COMMWELL HEALTH"
10841,"S000001","00101","0100","3331 EASY STREET"
10841,"S000001","00101","0200","227"
10841,"S000001","00102","0100","DUNN"
10841,"S000001","00102","0200","NC"
10841,"S000001","00102","0300","28334"
10841,"S000001","00103","0100","HARNETT"
10841,"S000001","00200","0100","341835"
10841,"S000001","00300","0100","R"
10841,"S000001","00400","0100","04/01/2011"
10841,"S000001","00400","0200","03/31/2012"
10841,"S000001","00500","0300","2"
10841,"S000001","00500","0400","01/01/1992"
10841,"S000001","00600","0300","6H80CS00655-10-09"
10841,"S000001","00600","0400","04/26/2012"
10841,"S000001","00900","0100","N"
10841,"S000001","01400","0100","Y"
10841,"S000013","00100","0100","COMMWELL HEALTH OF HARRELLS"
10841,"S000013","00200","0100","194 TOMAHAWK HIGHWAY"
10841,"S000013","00200","0200","89"
10841,"S000013","00300","0100","HARRELLS"
10841,"S000013","00300","0200","NC"
10841,"S000013","00300","0300","28444"
10841,"S000013","00400","0100","SAMPSON"
10841,"S000013","00500","0100","341918"
10841,"S000013","00600","0100","R"
10841,"S000013","00600","0200","03/02/2007"
10841,"S000013","00900","0100","N"
10841,"S000023","00100","0100","COMMWELL HEALTH OF TARHEEL"
10841,"S000023","00200","0100","16526 NC HIGHWAY 87 W"
10841,"S000023","00200","0200","97"
10841,"S000023","00300","0100","TARHEEL"
10841,"S000023","00300","0200","NC"
10841,"S000023","00300","0300","28392-8608"
10841,"S000023","00400","0100","BLADEN"
10841,"S000023","00500","0100","341925"
10841,"S000023","00600","0100","R"
10841,"S000023","00600","0200","02/04/2008"
10841,"S000023","00900","0100","N"
10841,"S000033","00100","0100","COMMWELL HEALTH OF SALEMBURG"
10841,"S000033","00200","0100","500 SOUTH FAYETTEVILLE STREET"
10841,"S000033","00200","0200","540"
10841,"S000033","00300","0100","SALEMBURG"
10841,"S000033","00300","0200","NC"
10841,"S000033","00300","0300","28385"
10841,"S000033","00400","0100","SAMPSON"
10841,"S000033","00500","0100","341920"
10841,"S000033","00600","0100","R"
10841,"S000033","00600","0200","06/26/2007"
10841,"S000033","00900","0100","N"
10841,"S000043","00100","0100","COMMWELL HEALTH OF SMITHFIELD"
10841,"S000043","00200","0100","507 NORTH BRIGHT LEAF BOULEVARD"
10841,"S000043","00300","0100","SMITHFIELD"
10841,"S000043","00300","0200","NC"
10841,"S000043","00300","0300","27577"
10841,"S000043","00400","0100","JOHNSTON"
10841,"S000043","00500","0100","341928"
10841,"S000043","00600","0100","U"
10841,"S000043","00600","0200","05/19/2008"
10841,"S000043","00900","0100","N"
10841,"S000053","00100","0100","COMMWELL HEALTH OF PENDERLEA"
10841,"S000053","00200","0100","5531 ELEANOR ROOSEVELT LANE"
10841,"S000053","00300","0100","WILLARD"
10841,"S000053","00300","0200","NC"
10841,"S000053","00300","0300","28478-6617"
10841,"S000053","00400","0100","PENDER"
10841,"S000053","00500","0100","341921"
10841,"S000053","00600","0100","U"
10841,"S000053","00600","0200","09/13/2007"
10841,"S000053","00900","0100","N"
10841,"S000063","00100","0100","TRI-COUNTY COMMUNITY HEALTH CENTER"
10841,"S000063","00200","0100","700 TILGHMAN DRIVE SUITE 710"
10841,"S000063","00300","0100","DUNN"
10841,"S000063","00300","0200","NC"
10841,"S000063","00300","0300","28334"
10841,"S000063","00400","0100","HARNETT"
10841,"S000063","00500","0100","341929"
10841,"S000063","00600","0100","R"
10841,"S000063","00600","0200","05/19/2008"
10841,"S000063","00900","0100","N"
10841,"S000073","00100","0100","COMMWELL DENTAL OF OCEAN ISLE"
10841,"S000073","00200","0100","6934 BEACH DRIVE SW SUITE 4"
10841,"S000073","00300","0100","OCEAN ISLE"
10841,"S000073","00300","0200","NC"
10841,"S000073","00300","0300","28469"
10841,"S000073","00400","0100","BRUNSWICK"
10841,"S000073","00500","0100","341956"
10841,"S000073","00600","0100","U"
10841,"S000073","00600","0200","03/10/2011"
10841,"S000073","00900","0100","N"
10841,"S000083","00100","0100","COMMWELL HEALTH OF OCEAN ISLE"
10841,"S000083","00200","0100","6934 BEACH DRIVE SW SUITE 1"
10841,"S000083","00300","0100","OCEAN ISLE"
10841,"S000083","00300","0200","NC"
10841,"S000083","00300","0300","28469"
10841,"S000083","00400","0100","BRUNSWICK"
10841,"S000083","00500","0100","341959"
10841,"S000083","00600","0100","R"
10841,"S000083","00600","0200","05/04/2011"
10841,"S000083","00900","0100","N"
10841,"S000093","00100","0100","COMMWELL DENTAL OF FOUR OAKS"
10841,"S000093","00200","0100","100 SANDERS STREET"
10841,"S000093","00300","0100","FOUR OAKS"
10841,"S000093","00300","0200","NC"
10841,"S000093","00300","0300","27524"
10841,"S000093","00400","0100","JOHNSTON"
10841,"S000093","00500","0100","341961"
10841,"S000093","00600","0100","R"
10841,"S000093","00600","0200","09/07/2011"
10841,"S000093","00900","0100","N"
10867,"A000000","00100","0000","0100PHYSICIAN"
10867,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10867,"A000000","00300","0000","0300NURSE PRACTITIONER"
10867,"A000000","00400","0000","0400VISITING NURSE"
10867,"A000000","00500","0000","0500OTHER NURSE"
10867,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10867,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10867,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10867,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10867,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10867,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10867,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10867,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10867,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10867,"A000000","02100","0000","2100EMR"
10867,"A000000","02200","0000","2200COMPUTERS"
10867,"A000000","02600","0000","2600RENT"
10867,"A000000","02700","0000","2700INSURANCE"
10867,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10867,"A000000","02900","0000","2900UTILITIES"
10867,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10867,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10867,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10867,"A000000","03300","0000","3300PROPERTY TAX"
10867,"A000000","03400","0000","3400SECURITY"
10867,"A000000","03500","0000","3500SATELLITE"
10867,"A000000","03501","0000","3501INTERNET"
10867,"A000000","03600","0000","3600CORPORATION FEES"
10867,"A000000","03601","0000","3601BUSINESS LICENSE"
10867,"A000000","03602","0000","3602TRAXAMED SERVICE"
10867,"A000000","03603","0000","3603BIOHAZARD"
10867,"A000000","03604","0000","3604ADS"
10867,"A000000","03605","0000","3605ACS FEES"
10867,"A000000","03800","0000","3800OFFICE SALARIES"
10867,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10867,"A000000","04000","0000","4000OFFICE SUPPLIES"
10867,"A000000","04100","0000","4100LEGAL"
10867,"A000000","04200","0000","4200ACCOUNTING"
10867,"A000000","04300","0000","4300INSURANCE"
10867,"A000000","04400","0000","4400TELEPHONE"
10867,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10867,"A000000","04600","0000","4600COPIER"
10867,"A000000","04700","0000","4700BANK SERVICE CHARGE"
10867,"A000000","05100","0000","5100PHARMACY"
10867,"A000000","05200","0000","5200DENTAL"
10867,"A000000","05300","0000","5300OPTOMETRY"
10867,"A000000","05400","0000","5400OTHER LAB FEES"
10867,"A210001","00100","0100","N"
10867,"S000000","00100","0100","1"
10867,"S000000","00100","0200","10/23/2012"
10867,"S000000","00100","0300","N"
10867,"S000000","00100","0301","N"
10867,"S000000","00100","0500","F"
10867,"S000000","00200","0200","10301"
10867,"S000000","00300","0100","3"
10867,"S000000","00300","0200","10/23/2012"
10867,"S000001","00100","0100","TRI COUNTY PRIMARY CARE"
10867,"S000001","00101","0100","306 NE HWY 351"
10867,"S000001","00102","0100","CROSS CITY"
10867,"S000001","00102","0200","FL"
10867,"S000001","00102","0300","32628"
10867,"S000001","00103","0100","DIXIE"
10867,"S000001","00200","0100","108998"
10867,"S000001","00400","0100","01/01/2011"
10867,"S000001","00400","0200","12/31/2011"
10867,"S000001","00500","0300","1"
10867,"S000001","00500","0400","12/18/2009"
10867,"S000001","00900","0100","N"
10867,"S000001","01400","0100","N"
10877,"A000000","00100","0000","0100PHYSICIAN"
10877,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10877,"A000000","00300","0000","0300NURSE PRACTITIONER"
10877,"A000000","00400","0000","0400VISITING NURSE"
10877,"A000000","00500","0000","0500OTHER NURSE"
10877,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10877,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10877,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10877,"A000000","00900","0000","0900MEDICAL TECHNICIAN"
10877,"A000000","01000","0000","1000CONTRACT LABOR"
10877,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10877,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10877,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10877,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10877,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10877,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10877,"A000000","02100","0000","2100LAB FEES WASTE TRANSPORT"
10877,"A000000","02200","0000","2200MEDICAL LICENSE & FEES"
10877,"A000000","02300","0000","2300OTHER MEDICAL EXPENSE"
10877,"A000000","02600","0000","2600RENT"
10877,"A000000","02700","0000","2700INSURANCE"
10877,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10877,"A000000","02900","0000","2900UTILITIES"
10877,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10877,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10877,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10877,"A000000","03300","0000","3300PROPERTY TAX"
10877,"A000000","03400","0000","3400MAINT & REPAIR EQUIPMENT"
10877,"A000000","03800","0000","3800OFFICE SALARIES"
10877,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10877,"A000000","04000","0000","4000OFFICE SUPPLIES"
10877,"A000000","04100","0000","4100LEGAL"
10877,"A000000","04200","0000","4200ACCOUNTING"
10877,"A000000","04300","0000","4300INSURANCE"
10877,"A000000","04400","0000","4400TELEPHONE"
10877,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10877,"A000000","04600","0000","4600ADVERTISING"
10877,"A000000","04700","0000","4700CONTINUING EDUCATION"
10877,"A000000","04800","0000","4800BANK CHG POSTAGE"
10877,"A000000","04801","0000","4801PRINTING"
10877,"A000000","04802","0000","4802COMPUTER EXPENSE"
10877,"A000000","04803","0000","4803COPIER EXPENSE"
10877,"A000000","04804","0000","4804DUES & SUBSCRIPTIONS"
10877,"A000000","04805","0000","4805MISCELLANEOUS EXPENSE"
10877,"A000000","05100","0000","5100PHARMACY"
10877,"A000000","05200","0000","5200DENTAL"
10877,"A000000","05300","0000","5300OPTOMETRY"
10877,"A000000","05800","0000","5800GIFTS"
10877,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIP"
10877,"A200000","01100","0100","A"
10877,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
10877,"A200000","01101","0000","DEPRECIATION OFFICE EQUIP"
10877,"A200000","01101","0100","A"
10877,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
10877,"A200000","01102","0000","NURSE PRACTIONER"
10877,"A200000","01102","0100","A"
10877,"A200000","01102","0300","NURSE PRACTITIONER"
10877,"A210001","00100","0100","Y"
10877,"A210002","00100","0300","RENT"
10877,"A210003","00100","0100","A"
10877,"A210003","00100","0200","RENT"
10877,"A210003","00100","0400","ABARIMS LLC"
10877,"A210003","00100","0600","COMMERCIAL RENTAL"
10877,"S000000","00100","0100","2"
10877,"S000000","00100","0200","05/29/2012"
10877,"S000000","00100","0300","N"
10877,"S000000","00100","0301","N"
10877,"S000000","00100","0500","F"
10877,"S000000","00200","0200","10301"
10877,"S000000","00200","0400","10/29/2012"
10877,"S000000","00300","0100","3"
10877,"S000000","00300","0200","10/29/2012"
10877,"S000001","00100","0100","BIRTH & BEYOND"
10877,"S000001","00101","0100","1326 STATE ROAD 100"
10877,"S000001","00101","0200","380129"
10877,"S000001","00102","0100","GRANDIN"
10877,"S000001","00102","0200","FL"
10877,"S000001","00102","0300","32138-0129"
10877,"S000001","00103","0100","PUTNAM"
10877,"S000001","00200","0100","108922"
10877,"S000001","00400","0100","01/01/2011"
10877,"S000001","00400","0200","12/31/2011"
10877,"S000001","00500","0300","1"
10877,"S000001","00500","0400","07/31/2000"
10877,"S000001","00900","0100","N"
10877,"S000001","01400","0100","N"
10878,"A000000","00100","0000","0100PHYSICIAN"
10878,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10878,"A000000","00300","0000","0300NURSE PRACTITIONER"
10878,"A000000","00400","0000","0400VISITING NURSE"
10878,"A000000","00500","0000","0500OTHER NURSE"
10878,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10878,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10878,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10878,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10878,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10878,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10878,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10878,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10878,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10878,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10878,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10878,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10878,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10878,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10878,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10878,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10878,"A000000","02600","0000","2600RENT"
10878,"A000000","02700","0000","2700INSURANCE"
10878,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10878,"A000000","02900","0000","2900UTILITIES"
10878,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10878,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10878,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10878,"A000000","03300","0000","3300PROPERTY TAX"
10878,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10878,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10878,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10878,"A000000","03800","0000","3800OFFICE SALARIES"
10878,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10878,"A000000","04000","0000","4000OFFICE SUPPLIES"
10878,"A000000","04100","0000","4100LEGAL"
10878,"A000000","04200","0000","4200ACCOUNTING"
10878,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10878,"A000000","04400","0000","4400TELEPHONE"
10878,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10878,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10878,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10878,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10878,"A000000","05100","0000","5100PHARMACY"
10878,"A000000","05200","0000","5200DENTAL"
10878,"A000000","05300","0000","5300OPTOMETRY"
10878,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10878,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10878,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10878,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10878,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10878,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10878,"A200000","01100","0000","ADVERTISING"
10878,"A200000","01100","0100","B"
10878,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10878,"A200000","01101","0000","BANK FEES"
10878,"A200000","01101","0100","B"
10878,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
10878,"A210001","00100","0100","N"
10878,"S000000","00100","0100","2"
10878,"S000000","00100","0200","03/02/2012"
10878,"S000000","00100","0300","N"
10878,"S000000","00100","0301","N"
10878,"S000000","00100","0500","F"
10878,"S000000","00200","0200","10301"
10878,"S000000","00200","0400","10/25/2012"
10878,"S000000","00300","0100","3"
10878,"S000000","00300","0200","10/17/2012"
10878,"S000001","00100","0100","KIRK CLINIC  LLC"
10878,"S000001","00101","0100","8 LAUREL COURT"
10878,"S000001","00101","0200","3877"
10878,"S000001","00102","0100","MOULTRIE"
10878,"S000001","00102","0200","GA"
10878,"S000001","00102","0300","31768"
10878,"S000001","00103","0100","COLQUITT"
10878,"S000001","00200","0100","113968"
10878,"S000001","00400","0100","10/01/2010"
10878,"S000001","00400","0200","09/30/2011"
10878,"S000001","00500","0300","1"
10878,"S000001","00500","0400","10/20/2008"
10878,"S000001","00900","0100","N"
10878,"S000001","01400","0100","N"
10881,"A000000","00100","0000","0100PHYSICIAN"
10881,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10881,"A000000","00300","0000","0300NURSE PRACTITIONER"
10881,"A000000","00400","0000","0400VISITING NURSE"
10881,"A000000","00500","0000","0500OTHER NURSE"
10881,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10881,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10881,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10881,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10881,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10881,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10881,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10881,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10881,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10881,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10881,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10881,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10881,"A000000","02600","0000","2600RENT"
10881,"A000000","02700","0000","2700INSURANCE"
10881,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10881,"A000000","02900","0000","2900UTILITIES"
10881,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10881,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10881,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10881,"A000000","03300","0000","3300PROPERTY TAX"
10881,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
10881,"A000000","03800","0000","3800OFFICE SALARIES"
10881,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10881,"A000000","04000","0000","4000OFFICE SUPPLIES"
10881,"A000000","04100","0000","4100LEGAL"
10881,"A000000","04200","0000","4200ACCOUNTING"
10881,"A000000","04300","0000","4300INSURANCE"
10881,"A000000","04400","0000","4400TELEPHONE"
10881,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10881,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
10881,"A000000","05100","0000","5100PHARMACY"
10881,"A000000","05200","0000","5200DENTAL"
10881,"A000000","05300","0000","5300OPTOMETRY"
10881,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
10881,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
10881,"A100010","00100","0000","ADVERTISING AND PROMOTION"
10881,"A100010","00100","0100","B"
10881,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
10881,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
10881,"A100010","00200","0000","CONTRIBUTIONS"
10881,"A100010","00200","0100","B"
10881,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
10881,"A100010","00200","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
10881,"A210001","00100","0100","N"
10881,"S000000","00100","0100","2"
10881,"S000000","00100","0200","08/08/2012"
10881,"S000000","00100","0300","N"
10881,"S000000","00100","0301","N"
10881,"S000000","00100","0500","F"
10881,"S000000","00200","0200","10301"
10881,"S000000","00200","0400","10/26/2012"
10881,"S000000","00300","0100","3"
10881,"S000000","00300","0200","10/15/2012"
10881,"S000001","00100","0100","SARDIS FAMILY MEDICAL CLINIC"
10881,"S000001","00101","0100","124 SOUTH MAIN STREET"
10881,"S000001","00102","0100","SARDIS"
10881,"S000001","00102","0200","MS"
10881,"S000001","00102","0300","38666"
10881,"S000001","00103","0100","PANOLA"
10881,"S000001","00200","0100","253801"
10881,"S000001","00400","0100","04/01/2011"
10881,"S000001","00400","0200","03/31/2012"
10881,"S000001","00500","0300","1"
10881,"S000001","00500","0400","03/31/2008"
10881,"S000001","00900","0100","N"
10881,"S000001","01400","0100","N"
10883,"A000000","00100","0000","0100PHYSICIAN"
10883,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10883,"A000000","00300","0000","0300NURSE PRACTITIONER"
10883,"A000000","00400","0000","0400VISITING NURSE"
10883,"A000000","00500","0000","0500OTHER NURSE"
10883,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10883,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10883,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10883,"A000000","01000","0000","1000OUTSIDE SERVICES"
10883,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
10883,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10883,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10883,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10883,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10883,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10883,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10883,"A000000","02100","0000","2100OTHER (UNIFORMS)"
10883,"A000000","02600","0000","2600RENT"
10883,"A000000","02700","0000","2700INSURANCE"
10883,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10883,"A000000","02900","0000","2900UTILITIES"
10883,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10883,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10883,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10883,"A000000","03300","0000","3300PROPERTY TAX"
10883,"A000000","03400","0000","3400OTHER (SPECIFY)"
10883,"A000000","03500","0000","3500LEASES"
10883,"A000000","03800","0000","3800OFFICE SALARIES"
10883,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10883,"A000000","04000","0000","4000OFFICE SUPPLIES"
10883,"A000000","04100","0000","4100LEGAL"
10883,"A000000","04200","0000","4200ACCOUNTING"
10883,"A000000","04300","0000","4300INSURANCE (GENERAL)"
10883,"A000000","04400","0000","4400TELEPHONE"
10883,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10883,"A000000","04600","0000","4600OTHER (BILLING)"
10883,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
10883,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
10883,"A000000","05100","0000","5100PHARMACY"
10883,"A000000","05200","0000","5200DENTAL"
10883,"A000000","05300","0000","5300OPTOMETRY"
10883,"A000000","05400","0000","5400OTHER (SPECIFY)"
10883,"A000000","05800","0000","5800LABORATORY EXPENSES"
10883,"A000000","05900","0000","5900ULTRASOUND"
10883,"A100010","00100","0000","TO RECLASS SALARIES"
10883,"A100010","00100","0100","A"
10883,"A100010","00100","0200","NURSE PRACTITIONER"
10883,"A100010","00100","0500","OTHER NURSE"
10883,"A100010","00200","0000","TO RECLASS SALARIES"
10883,"A100010","00200","0100","A"
10883,"A100010","00200","0200","OFFICE SALARIES"
10883,"A100010","00200","0500","OTHER NURSE"
10883,"A100010","00300","0000","TO RECLASS LAB SALARIES"
10883,"A100010","00300","0100","B"
10883,"A100010","00300","0200","LABORATORY EXPENSES"
10883,"A100010","00300","0500","OTHER NURSE"
10883,"A210001","00100","0100","N"
10883,"S000000","00100","0100","2"
10883,"S000000","00100","0200","08/20/2012"
10883,"S000000","00100","0300","N"
10883,"S000000","00100","0301","N"
10883,"S000000","00100","0500","F"
10883,"S000000","00200","0200","10301"
10883,"S000000","00200","0400","10/26/2012"
10883,"S000000","00300","0100","3"
10883,"S000000","00300","0200","10/15/2012"
10883,"S000001","00100","0100","INSTITUTE FOR BEAUTY & WOMEN S HEALT"
10883,"S000001","00101","0100","590 W. PACIFIC STREET"
10883,"S000001","00102","0100","BRANSON"
10883,"S000001","00102","0200","MO"
10883,"S000001","00102","0300","65616"
10883,"S000001","00103","0100","TANEY"
10883,"S000001","00200","0100","263959"
10883,"S000001","00400","0100","01/01/2011"
10883,"S000001","00400","0200","12/31/2011"
10883,"S000001","00500","0300","1"
10883,"S000001","00500","0400","01/01/2000"
10883,"S000001","00900","0100","N"
10883,"S000001","01400","0100","N"
10884,"A000000","00100","0000","0100PHYSICIAN"
10884,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10884,"A000000","00300","0000","0300NURSE PRACTITIONER"
10884,"A000000","00400","0000","0400VISITING NURSE"
10884,"A000000","00500","0000","0500OTHER NURSE"
10884,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10884,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10884,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10884,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
10884,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10884,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10884,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
10884,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10884,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10884,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10884,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10884,"A000000","02100","0000","2100COMPUTER EXPENSE"
10884,"A000000","02200","0000","2200EQUIPMENT LEASE"
10884,"A000000","02600","0000","2600RENT"
10884,"A000000","02700","0000","2700INSURANCE"
10884,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10884,"A000000","02900","0000","2900UTILITIES"
10884,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10884,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10884,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10884,"A000000","03300","0000","3300PROPERTY TAX"
10884,"A000000","03400","0000","3400STATE AND OTHER TAXES"
10884,"A000000","03500","0000","3500AUTOMOBILES"
10884,"A000000","03800","0000","3800OFFICE SALARIES"
10884,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10884,"A000000","04000","0000","4000OFFICE SUPPLIES"
10884,"A000000","04100","0000","4100LEGAL"
10884,"A000000","04200","0000","4200ACCOUNTING"
10884,"A000000","04300","0000","4300INSURANCE"
10884,"A000000","04400","0000","4400TELEPHONE"
10884,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10884,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
10884,"A000000","04700","0000","4700BANK CHARGES"
10884,"A000000","04800","0000","4800INSURANCE MEDICAL"
10884,"A000000","05100","0000","5100PHARMACY"
10884,"A000000","05200","0000","5200DENTAL"
10884,"A000000","05300","0000","5300OPTOMETRY"
10884,"A000000","05400","0000","5400OTHER COST (PROFESSIONAL SERVICE"
10884,"A000000","05500","0000","5500SECURITY EXPENSE"
10884,"A000000","05600","0000","5600EDUCATIONAL EXPENSE"
10884,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB/HAZAR"
10884,"A210001","00100","0100","Y"
10884,"A210003","00100","0100","C"
10884,"A210003","00100","0200","FELIX UGBAJA"
10884,"A210003","00100","0400","MEDICA"
10884,"S000000","00100","0100","2"
10884,"S000000","00100","0200","06/01/2012"
10884,"S000000","00100","0300","N"
10884,"S000000","00100","0301","N"
10884,"S000000","00100","0500","F"
10884,"S000000","00200","0200","10301"
10884,"S000000","00200","0400","10/30/2012"
10884,"S000000","00300","0100","3"
10884,"S000000","00300","0200","10/29/2012"
10884,"S000001","00100","0100","LIBERTY MEDICAL CLINIC  PC"
10884,"S000001","00101","0100","4944 COLLEGE STREET"
10884,"S000001","00102","0100","BELLS"
10884,"S000001","00102","0200","TN"
10884,"S000001","00102","0300","38006"
10884,"S000001","00103","0100","CROCKETT"
10884,"S000001","00200","0100","443974"
10884,"S000001","00400","0100","01/01/2011"
10884,"S000001","00400","0200","12/31/2011"
10884,"S000001","00500","0300","1"
10884,"S000001","00500","0400","08/10/2010"
10884,"S000001","00900","0100","N"
10884,"S000001","01400","0100","N"
10886,"A000000","00100","0000","0100PHYSICIAN"
10886,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10886,"A000000","00300","0000","0300NURSE PRACTITIONER"
10886,"A000000","00400","0000","0400VISITING NURSE"
10886,"A000000","00500","0000","0500OTHER NURSE"
10886,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10886,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10886,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10886,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
10886,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10886,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10886,"A000000","01500","0000","1500CONTRACTED  SERVICES - OTHER"
10886,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10886,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10886,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10886,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10886,"A000000","02100","0000","2100DUES FEES LICENSES"
10886,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
10886,"A000000","02201","0000","2201MEDICAL DICTATION"
10886,"A000000","02600","0000","2600RENT"
10886,"A000000","02700","0000","2700INSURANCE"
10886,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10886,"A000000","02900","0000","2900UTILITIES"
10886,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10886,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10886,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10886,"A000000","03300","0000","3300PROPERTY TAX"
10886,"A000000","03400","0000","3400TAX DEPRECIATION"
10886,"A000000","03500","0000","3500MAINTENANCE AND REPAIRS"
10886,"A000000","03600","0000","3600MEDICAL WASTE"
10886,"A000000","03800","0000","3800OFFICE SALARIES"
10886,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10886,"A000000","04000","0000","4000OFFICE SUPPLIES"
10886,"A000000","04100","0000","4100LEGAL"
10886,"A000000","04200","0000","4200ACCOUNTING"
10886,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
10886,"A000000","04400","0000","4400TELEPHONE"
10886,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10886,"A000000","04600","0000","4600POSTAGE"
10886,"A000000","04601","0000","4601INFORMATION TECHNOLOGY"
10886,"A000000","04700","0000","4700SUPPLIES - OTHER"
10886,"A000000","04703","0000","4703BANK CHARGES"
10886,"A000000","04705","0000","4705CONTRACTED ADMIN SERVICES"
10886,"A000000","04708","0000","4708MISCELLANEOUS"
10886,"A000000","04800","0000","4800CONSULTING"
10886,"A000000","04801","0000","4801MEMBERSHIPS  DUES  JOURNALS"
10886,"A000000","04802","0000","4802PROFESSIONAL FEES - OTHER"
10886,"A000000","04803","0000","4803TRAVEL  AND TRAINING"
10886,"A000000","04804","0000","4804BILLING SERVICES"
10886,"A000000","04805","0000","4805ANSWERING SERVICE"
10886,"A000000","04807","0000","4807BAD DEBTS"
10886,"A000000","05100","0000","5100PHARMACY"
10886,"A000000","05200","0000","5200DENTAL"
10886,"A000000","05300","0000","5300OPTOMETRY"
10886,"A000000","05800","0000","5800NON FQHC LAB ALLOCATION"
10886,"A000000","05900","0000","5900LABORATORY SERVICE"
10886,"A000000","05901","0000","5901GIFTS"
10886,"A000000","06000","0000","6000LAB COURIER EXPENSE"
10886,"A000000","06001","0000","6001NON FQHC XRAY/EKG ALLOCATION"
10886,"A000000","06002","0000","6002FUNDRAISING COSTS"
10886,"A100010","00100","0000","RECLASS GROSS WAGES"
10886,"A100010","00100","0100","AB"
10886,"A100010","00100","0200","PHYSICIAN ASSISTANT"
10886,"A100010","00100","0500","OFFICE SALARIES"
10886,"A100010","00200","0000","RECLASS GROSS WAGES"
10886,"A100010","00200","0100","AB"
10886,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
10886,"A100010","00300","0000","RECLASS GROSS WAGES"
10886,"A100010","00300","0100","AB"
10886,"A100010","00300","0200","OTHER NURSE"
10886,"A100010","00400","0000","RECLASS GROSS WAGES"
10886,"A100010","00400","0100","AB"
10886,"A100010","00400","0200","MEDICAL ASSISTANTS"
10886,"A100010","00500","0000","RECLASS GROSS WAGES"
10886,"A100010","00500","0100","AB"
10886,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
10886,"A100010","00600","0000","RECLASS GROSS WAGES"
10886,"A100010","00600","0100","AB"
10886,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
10886,"A100010","00700","0000","RECLASS GROSS WAGES"
10886,"A100010","00700","0100","AB"
10886,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
10886,"A100010","00800","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","00800","0100","AC"
10886,"A100010","00800","0200","OFFICE SALARIES"
10886,"A100010","00800","0500","CONTRACTED ADMIN SERVICES"
10886,"A100010","00900","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","00900","0100","AC"
10886,"A100010","00900","0200","OFFICE SALARIES"
10886,"A100010","01000","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01000","0100","AC"
10886,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01100","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01100","0100","AC"
10886,"A100010","01100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01200","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01200","0100","AC"
10886,"A100010","01200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01300","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01300","0100","AC"
10886,"A100010","01300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01400","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01400","0100","AC"
10886,"A100010","01400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01500","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01500","0100","AC"
10886,"A100010","01500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
10886,"A100010","01600","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01600","0100","AC"
10886,"A100010","01600","0200","NURSE PRACTITIONER"
10886,"A100010","01700","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01700","0100","AC"
10886,"A100010","01700","0200","NURSE PRACTITIONER"
10886,"A100010","01800","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01800","0100","AC"
10886,"A100010","01800","0200","OFFICE SALARIES"
10886,"A100010","01900","0000","RECLASS CONTRACTED WAGES"
10886,"A100010","01900","0100","AC"
10886,"A100010","01900","0200","CONTRACTED  SERVICES - OTHER"
10886,"A100010","02000","0000","RECLASS NON FQHC LAB ALLOCATION"
10886,"A100010","02000","0100","AE"
10886,"A100010","02000","0200","NON FQHC LAB ALLOCATION"
10886,"A100010","02000","0500","MEDICAL ASSISTANTS"
10886,"A100010","02100","0000","RECLASS NON FQHC LAB ALLOCATION"
10886,"A100010","02100","0100","AE"
10886,"A100010","02100","0200","NON FQHC LAB ALLOCATION"
10886,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10886,"A100010","02200","0000","RECLASS NON FQHC XRAY ALLOCATION"
10886,"A100010","02200","0100","AF"
10886,"A100010","02200","0200","NON FQHC XRAY/EKG ALLOCATION"
10886,"A100010","02200","0500","MEDICAL ASSISTANTS"
10886,"A100010","02300","0000","RECLASS NON FQHC XRAY ALLOCATION"
10886,"A100010","02300","0100","AF"
10886,"A100010","02300","0200","NON FQHC XRAY/EKG ALLOCATION"
10886,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10886,"A200000","01100","0000","BAD DEBTS - REMOVAL OF NEGATIVE AMT"
10886,"A200000","01100","0100","A"
10886,"A200000","01100","0300","BAD DEBTS"
10886,"A200000","01101","0000","FUNDRAISING COSTS - DIRECT EXPENSE"
10886,"A200000","01101","0100","A"
10886,"A200000","01101","0300","FUNDRAISING COSTS"
10886,"A210001","00100","0100","N"
10886,"S000000","00100","0100","2"
10886,"S000000","00100","0200","06/25/2012"
10886,"S000000","00100","0300","N"
10886,"S000000","00100","0301","N"
10886,"S000000","00100","0500","F"
10886,"S000000","00200","0200","01001"
10886,"S000000","00200","0400","10/26/2012"
10886,"S000000","00300","0100","4"
10886,"S000000","00300","0200","10/25/2012"
10886,"S000001","00100","0100","MCCLOUD HEALTHCARE CLINIC  INC."
10886,"S000001","00101","0100","116 W. MINNESOTA AVENUE"
10886,"S000001","00101","0200","1143"
10886,"S000001","00102","0100","MCCLOUD"
10886,"S000001","00102","0200","CA"
10886,"S000001","00102","0300","96057"
10886,"S000001","00103","0100","SISKIYOU"
10886,"S000001","00200","0100","051168"
10886,"S000001","00300","0100","R"
10886,"S000001","00400","0100","01/01/2011"
10886,"S000001","00400","0200","12/31/2011"
10886,"S000001","00500","0300","2"
10886,"S000001","00500","0400","12/23/2009"
10886,"S000001","00900","0100","N"
10886,"S000001","01400","0100","N"
10887,"A000000","00100","0000","0100PHYSICIAN"
10887,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10887,"A000000","00300","0000","0300NURSE PRACTITIONER"
10887,"A000000","00400","0000","0400VISITING NURSE"
10887,"A000000","00500","0000","0500OTHER NURSE"
10887,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10887,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10887,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10887,"A000000","00900","0000","0900DIETITIAN"
10887,"A000000","01000","0000","1000MENTAL HEALTH CLINICIANS"
10887,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
10887,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10887,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10887,"A000000","01500","0000","1500OTHER CONTRACTED MEDICAL COSTS"
10887,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10887,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10887,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10887,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10887,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10887,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10887,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10887,"A000000","02600","0000","2600RENT"
10887,"A000000","02700","0000","2700INSURANCE"
10887,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10887,"A000000","02900","0000","2900UTILITIES"
10887,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10887,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10887,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10887,"A000000","03300","0000","3300PROPERTY TAX"
10887,"A000000","03400","0000","3400COMPUTER & EQUIPMENT PURCHASES"
10887,"A000000","03500","0000","3500MEDICAL WASTE REMOVAL"
10887,"A000000","03600","0000","3600EQUIPMENT RENTAL"
10887,"A000000","03800","0000","3800OFFICE SALARIES"
10887,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10887,"A000000","04000","0000","4000OFFICE SUPPLIES"
10887,"A000000","04100","0000","4100LEGAL"
10887,"A000000","04200","0000","4200ACCOUNTING"
10887,"A000000","04300","0000","4300INSURANCE"
10887,"A000000","04400","0000","4400TELEPHONE"
10887,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10887,"A000000","04600","0000","4600STAFF RECRUITING FEES"
10887,"A000000","04601","0000","4601DATA PROCESSING"
10887,"A000000","04700","0000","4700ADVERTISING"
10887,"A000000","04800","0000","4800POSTAGE & PRINTING"
10887,"A000000","04801","0000","4801BANK CHARGES"
10887,"A000000","04802","0000","4802OUTSIDE ADMIN CONSULTANTS"
10887,"A000000","04803","0000","4803DUES  SUBSCRIPTIONS  MEMBERSHIPS"
10887,"A000000","04804","0000","4804CONFERENCES & SEMINARS"
10887,"A000000","04805","0000","4805TRAINING"
10887,"A000000","04806","0000","4806BOARD EXPENSES"
10887,"A000000","04807","0000","4807MISCELLANEOUS"
10887,"A000000","04808","0000","4808LICENSES & PERMITS"
10887,"A000000","04809","0000","4809EDUCATION & OUTREACH"
10887,"A000000","05100","0000","5100PHARMACY"
10887,"A000000","05200","0000","5200DENTAL"
10887,"A000000","05300","0000","5300OPTOMETRY"
10887,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10887,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10887,"A000000","05800","0000","5800LABORATORY"
10887,"A000000","05900","0000","5900RADIOLOGY"
10887,"A000000","06000","0000","6000BAD DEBT EXPENSE"
10887,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00100","0100","A"
10887,"A100010","00100","0200","PHYSICIAN"
10887,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00200","0100","A"
10887,"A100010","00200","0200","PHYSICIAN ASSISTANT"
10887,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00300","0100","A"
10887,"A100010","00300","0200","NURSE PRACTITIONER"
10887,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00400","0100","A"
10887,"A100010","00400","0200","OTHER NURSE"
10887,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00500","0100","A"
10887,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
10887,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00600","0100","A"
10887,"A100010","00600","0200","LABORATORY TECHNICIAN"
10887,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00700","0100","A"
10887,"A100010","00700","0200","DIETITIAN"
10887,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00800","0100","A"
10887,"A100010","00800","0200","MENTAL HEALTH CLINICIANS"
10887,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","00900","0100","A"
10887,"A100010","00900","0200","MEDICAL ASSISTANTS"
10887,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","01000","0100","A"
10887,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
10887,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","01100","0100","A"
10887,"A100010","01100","0200","OFFICE SALARIES"
10887,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFTIS"
10887,"A100010","01200","0100","A"
10887,"A100010","01200","0200","EDUCATION & OUTREACH"
10887,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
10887,"A100010","01300","0000","RECLASS MED DIR SAL & BEN ADMIN TIME"
10887,"A100010","01300","0100","B"
10887,"A100010","01300","0200","OFFICE SALARIES"
10887,"A100010","01300","0500","PHYSICIAN"
10887,"A200000","01100","0000","MISCELLANEOUS INCOME"
10887,"A200000","01100","0100","B"
10887,"A200000","01100","0300","MISCELLANEOUS"
10887,"A200000","01101","0000","OFFSITE PHYSICIAN SERVICES"
10887,"A200000","01101","0100","A"
10887,"A200000","01101","0300","OTHER CONTRACTED MEDICAL COSTS"
10887,"A200000","01102","0000","CONTRACTED RADIOLOGY"
10887,"A200000","01102","0100","A"
10887,"A200000","01102","0300","RADIOLOGY"
10887,"A200000","01103","0000","CONTRACTED LABORATORY"
10887,"A200000","01103","0100","A"
10887,"A200000","01103","0300","LABORATORY"
10887,"A210001","00100","0100","N"
10887,"S000000","00100","0100","2"
10887,"S000000","00100","0200","06/01/2012"
10887,"S000000","00100","0300","N"
10887,"S000000","00100","0301","N"
10887,"S000000","00100","0500","F"
10887,"S000000","00200","0200","01001"
10887,"S000000","00200","0400","10/26/2012"
10887,"S000000","00300","0100","4"
10887,"S000000","00300","0200","10/25/2012"
10887,"S000001","00100","0100","LOS ANGELES GAY & LESBIAN CENTER"
10887,"S000001","00101","0100","1625 NORTH SCHRADER BLVD."
10887,"S000001","00102","0100","LOS ANGELES"
10887,"S000001","00102","0200","CA"
10887,"S000001","00102","0300","90028"
10887,"S000001","00103","0100","LOS ANGELES"
10887,"S000001","00200","0100","551017"
10887,"S000001","00300","0100","U"
10887,"S000001","00400","0100","01/01/2011"
10887,"S000001","00400","0200","06/30/2011"
10887,"S000001","00500","0300","2"
10887,"S000001","00500","0400","01/14/2010"
10887,"S000001","00600","0300","5 H76HA00158-20-00"
10887,"S000001","00600","0400","12/15/2010"
10887,"S000001","00900","0100","N"
10887,"S000001","01400","0100","N"
10888,"A000000","00100","0000","0100PHYSICIAN"
10888,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10888,"A000000","00300","0000","0300NURSE PRACTITIONER"
10888,"A000000","00400","0000","0400VISITING NURSE"
10888,"A000000","00500","0000","0500OTHER NURSE"
10888,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10888,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10888,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10888,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10888,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10888,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10888,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10888,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10888,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10888,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10888,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10888,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10888,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10888,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10888,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10888,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10888,"A000000","02600","0000","2600RENT"
10888,"A000000","02700","0000","2700INSURANCE"
10888,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10888,"A000000","02900","0000","2900UTILITIES"
10888,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10888,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10888,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10888,"A000000","03300","0000","3300PROPERTY TAX"
10888,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10888,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10888,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10888,"A000000","03800","0000","3800OFFICE SALARIES"
10888,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10888,"A000000","04000","0000","4000OFFICE SUPPLIES"
10888,"A000000","04100","0000","4100LEGAL"
10888,"A000000","04200","0000","4200ACCOUNTING"
10888,"A000000","04300","0000","4300INSURANCE"
10888,"A000000","04400","0000","4400TELEPHONE"
10888,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10888,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10888,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10888,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10888,"A000000","05100","0000","5100PHARMACY"
10888,"A000000","05200","0000","5200DENTAL"
10888,"A000000","05300","0000","5300OPTOMETRY"
10888,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10888,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10888,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10888,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10888,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10888,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10888,"A200000","01100","0000","OUTSIDE LAB"
10888,"A200000","01100","0100","A"
10888,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
10888,"A200000","01101","0000","ADVERTISING"
10888,"A200000","01101","0100","A"
10888,"A200000","01101","0300","OFFICE SALARIES"
10888,"A200000","01102","0000","MISC REVENUE"
10888,"A200000","01102","0100","A"
10888,"A200000","01102","0300","OFFICE SALARIES"
10888,"A210001","00100","0100","N"
10888,"S000000","00100","0100","2"
10888,"S000000","00100","0200","06/15/2012"
10888,"S000000","00100","0300","N"
10888,"S000000","00100","0301","N"
10888,"S000000","00100","0500","F"
10888,"S000000","00200","0200","01001"
10888,"S000000","00200","0400","10/18/2012"
10888,"S000000","00300","0100","4"
10888,"S000000","00300","0200","10/16/2012"
10888,"S000001","00100","0100","LYON-MARTIN WOMEN"
10888,"S000001","00101","0100","1748 MARKET STREET"
10888,"S000001","00102","0100","SAN FRANCISCO"
10888,"S000001","00102","0200","CA"
10888,"S000001","00102","0300","94102"
10888,"S000001","00103","0100","SAN FRANCISCO"
10888,"S000001","00200","0100","551086"
10888,"S000001","00300","0100","U"
10888,"S000001","00400","0100","05/09/2011"
10888,"S000001","00400","0200","12/31/2011"
10888,"S000001","00500","0300","2"
10888,"S000001","00500","0400","01/01/2009"
10888,"S000001","00900","0100","N"
10888,"S000001","01400","0100","N"
10892,"S000000","00100","0100","2"
10892,"S000000","00100","0200","10/09/2012"
10892,"S000000","00100","0300","N"
10892,"S000000","00100","0301","N"
10892,"S000000","00100","0500","N"
10892,"S000000","00200","0200","00450"
10892,"S000000","00200","0400","10/29/2012"
10892,"S000000","00300","0100","4"
10892,"S000000","00300","0200","10/26/2012"
10892,"S000001","00100","0100","CANNON COUNTY HEALTH DEPARTMENT"
10892,"S000001","00101","0100","1100 ENGLAND DR"
10892,"S000001","00102","0100","COOKEVILLE"
10892,"S000001","00102","0200","TN"
10892,"S000001","00102","0300","38501"
10892,"S000001","00103","0100","CANNON"
10892,"S000001","00200","0100","441828"
10892,"S000001","00500","0300","2"
10892,"S000001","00500","0400","07/01/1995"
10893,"S000000","00100","0100","2"
10893,"S000000","00100","0200","09/04/2012"
10893,"S000000","00100","0300","N"
10893,"S000000","00100","0301","N"
10893,"S000000","00100","0500","N"
10893,"S000000","00200","0200","00450"
10893,"S000000","00200","0400","10/30/2012"
10893,"S000000","00300","0100","4"
10893,"S000000","00300","0200","10/29/2012"
10893,"S000001","00100","0100","MILL CREEK"
10893,"S000001","00101","0100","P O"
10893,"S000001","00102","0100","MILL CREEK"
10893,"S000001","00102","0200","WV"
10893,"S000001","00102","0300","26280"
10893,"S000001","00103","0100","RANDOLPH"
10893,"S000001","00200","0100","511906"
10893,"S000001","00500","0300","2"
10893,"S000001","00500","0400","03/01/2001"
10964,"A000000","00100","0000","0100PHYSICIAN"
10964,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10964,"A000000","00300","0000","0300NURSE PRACTITIONER"
10964,"A000000","00400","0000","0400VISITING NURSE"
10964,"A000000","00500","0000","0500OTHER NURSE"
10964,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10964,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10964,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10964,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10964,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10964,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10964,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10964,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10964,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10964,"A000000","02100","0000","2100CONFERENCES  DUES  & JOURNALS"
10964,"A000000","02600","0000","2600RENT"
10964,"A000000","02700","0000","2700INSURANCE"
10964,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10964,"A000000","02900","0000","2900UTILITIES"
10964,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10964,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10964,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10964,"A000000","03300","0000","3300PROPERTY TAX"
10964,"A000000","03800","0000","3800OFFICE SALARIES"
10964,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10964,"A000000","04000","0000","4000OFFICE SUPPLIES"
10964,"A000000","04100","0000","4100LEGAL"
10964,"A000000","04200","0000","4200ACCOUNTING"
10964,"A000000","04300","0000","4300INSURANCE - MEDICAL & DISABILITY"
10964,"A000000","04400","0000","4400TELEPHONE"
10964,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10964,"A000000","05100","0000","5100PHARMACY"
10964,"A000000","05200","0000","5200DENTAL"
10964,"A000000","05300","0000","5300OPTOMETRY"
10964,"A100010","00100","0000","RECLASS BUILDING DEPN"
10964,"A100010","00100","0100","AA"
10964,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
10964,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
10964,"A100010","00200","0000","RECLASS BUILDING DEPN"
10964,"A100010","00200","0100","AA"
10964,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
10964,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
10964,"A200000","00400","0100","A"
10964,"A200000","00400","0300","PHARMACY"
10964,"A200000","01100","0000","OFFSET DENTAL MANAGEMENT FEES"
10964,"A200000","01100","0100","A"
10964,"A200000","01100","0300","OFFICE SALARIES"
10964,"A200000","01101","0000","DENTAL CLINIC EXPENSES"
10964,"A200000","01101","0100","A"
10964,"A200000","01101","0300","DENTAL"
10964,"A210001","00100","0100","N"
10964,"S000000","00100","0100","1"
10964,"S000000","00100","0200","11/05/2012"
10964,"S000000","00100","0300","N"
10964,"S000000","00100","0301","N"
10964,"S000000","00100","0500","F"
10964,"S000000","00200","0200","12001"
10964,"S000000","00300","0100","4"
10964,"S000000","00300","0200","11/12/2012"
10964,"S000001","00100","0100","SOUTHERN HUNTINGDON COUNTY MED CNT"
10964,"S000001","00101","0100","626 WATER STREET"
10964,"S000001","00102","0100","ORBISONIA"
10964,"S000001","00102","0200","PA"
10964,"S000001","00102","0300","17243"
10964,"S000001","00103","0100","HUNTINGDON"
10964,"S000001","00200","0100","393824"
10964,"S000001","00400","0100","07/01/2011"
10964,"S000001","00400","0200","06/30/2012"
10964,"S000001","00500","0300","1"
10964,"S000001","00500","0400","07/01/1980"
10964,"S000001","00900","0100","Y"
10964,"S000001","01000","0100","PHYSICIANS  OFFICE"
10964,"S000001","01400","0100","N"
10996,"A000000","00100","0000","0100PHYSICIAN"
10996,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
10996,"A000000","00300","0000","0300NURSE PRACTITIONER"
10996,"A000000","00400","0000","0400VISITING NURSE"
10996,"A000000","00500","0000","0500OTHER NURSE"
10996,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
10996,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
10996,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
10996,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
10996,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
10996,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
10996,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
10996,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
10996,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
10996,"A000000","01700","0000","1700MEDICAL SUPPLIES"
10996,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
10996,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
10996,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
10996,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
10996,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
10996,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
10996,"A000000","02600","0000","2600RENT"
10996,"A000000","02700","0000","2700INSURANCE"
10996,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
10996,"A000000","02900","0000","2900UTILITIES"
10996,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
10996,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
10996,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
10996,"A000000","03300","0000","3300PROPERTY TAX"
10996,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
10996,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
10996,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
10996,"A000000","03800","0000","3800OFFICE SALARIES"
10996,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
10996,"A000000","04000","0000","4000OFFICE SUPPLIES"
10996,"A000000","04100","0000","4100LEGAL"
10996,"A000000","04200","0000","4200ACCOUNTING"
10996,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
10996,"A000000","04400","0000","4400TELEPHONE"
10996,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
10996,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
10996,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
10996,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
10996,"A000000","05100","0000","5100PHARMACY"
10996,"A000000","05200","0000","5200DENTAL"
10996,"A000000","05300","0000","5300OPTOMETRY"
10996,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
10996,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
10996,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
10996,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
10996,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
10996,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
10996,"A210001","00100","0100","N"
10996,"S000000","00100","0100","2"
10996,"S000000","00100","0200","08/28/2012"
10996,"S000000","00100","0300","N"
10996,"S000000","00100","0301","N"
10996,"S000000","00100","0500","F"
10996,"S000000","00200","0200","10301"
10996,"S000000","00200","0400","11/08/2012"
10996,"S000000","00300","0100","3"
10996,"S000000","00300","0200","10/24/2012"
10996,"S000001","00100","0100","WEST COLUMBUS FAMLY PRACTICE  P.A."
10996,"S000001","00101","0100","110 N BROWN ST"
10996,"S000001","00101","0200","POBOX 325"
10996,"S000001","00102","0100","CHADBOURN"
10996,"S000001","00102","0200","NC"
10996,"S000001","00102","0300","28431"
10996,"S000001","00103","0100","COLUMBUS"
10996,"S000001","00200","0100","348909"
10996,"S000001","00400","0100","01/01/2011"
10996,"S000001","00400","0200","12/31/2011"
10996,"S000001","00500","0300","1"
10996,"S000001","00500","0400","04/28/2006"
10996,"S000001","00900","0100","N"
10996,"S000001","01400","0100","N"
10998,"S000000","00100","0100","2"
10998,"S000000","00100","0200","08/27/2012"
10998,"S000000","00100","0300","N"
10998,"S000000","00100","0301","N"
10998,"S000000","00100","0500","N"
10998,"S000000","00200","0200","10301"
10998,"S000000","00200","0400","11/06/2012"
10998,"S000000","00300","0100","3"
10998,"S000000","00300","0200","10/24/2012"
10998,"S000001","00100","0100","AMERCIAN DESEERT MED CLINICS"
10998,"S000001","00101","0100","5464 BRONCO RD."
10998,"S000001","00101","0200","588"
10998,"S000001","00102","0100","PIONEERTOWN"
10998,"S000001","00102","0200","CA"
10998,"S000001","00102","0300","92268"
10998,"S000001","00103","0100","SAN BERNARDINO"
10998,"S000001","00200","0100","553885"
10998,"S000001","00500","0300","1"
10998,"S000001","00500","0400","03/25/1997"
10999,"S000000","00100","0100","2"
10999,"S000000","00100","0200","08/27/2012"
10999,"S000000","00100","0300","N"
10999,"S000000","00100","0301","N"
10999,"S000000","00100","0500","N"
10999,"S000000","00200","0200","10301"
10999,"S000000","00200","0400","11/07/2012"
10999,"S000000","00300","0100","3"
10999,"S000000","00300","0200","10/24/2012"
10999,"S000001","00100","0100","SEAN THOMAS MD  INC"
10999,"S000001","00101","0100","5464 BRONCO RD."
10999,"S000001","00101","0200","588"
10999,"S000001","00102","0100","PIONEERTOWN"
10999,"S000001","00102","0200","CA"
10999,"S000001","00102","0300","92268"
10999,"S000001","00103","0100","SAN BERNARDINO"
10999,"S000001","00200","0100","553886"
10999,"S000001","00500","0300","1"
10999,"S000001","00500","0400","03/25/1997"
11000,"A000000","00100","0000","0100PHYSICIAN"
11000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11000,"A000000","00300","0000","0300NURSE PRACTITIONER"
11000,"A000000","00400","0000","0400VISITING NURSE"
11000,"A000000","00500","0000","0500OTHER NURSE"
11000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11000,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11000,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11000,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11000,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11000,"A000000","02100","0000","2100LICENSE/CEU"
11000,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11000,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11000,"A000000","02600","0000","2600RENT"
11000,"A000000","02700","0000","2700INSURANCE"
11000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11000,"A000000","02900","0000","2900UTILITIES"
11000,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11000,"A000000","03300","0000","3300PROPERTY TAX"
11000,"A000000","03400","0000","3400STORAGE"
11000,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11000,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11000,"A000000","03800","0000","3800OFFICE SALARIES"
11000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11000,"A000000","04000","0000","4000OFFICE SUPPLIES"
11000,"A000000","04100","0000","4100LEGAL"
11000,"A000000","04200","0000","4200ACCOUNTING"
11000,"A000000","04300","0000","4300INSURANCE"
11000,"A000000","04400","0000","4400TELEPHONE"
11000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11000,"A000000","04600","0000","4600ADVERTISING/CONTRIBUTIONS"
11000,"A000000","04700","0000","4700MILEAGE-SUPPLIES"
11000,"A000000","04800","0000","4800DUES/SUBSCRIPTIONS"
11000,"A000000","05100","0000","5100PHARMACY"
11000,"A000000","05200","0000","5200DENTAL"
11000,"A000000","05300","0000","5300OPTOMETRY"
11000,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11000,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11000,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11000,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11000,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11000,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11000,"A210001","00100","0100","N"
11000,"S000000","00100","0100","2"
11000,"S000000","00100","0200","09/10/2012"
11000,"S000000","00100","0300","N"
11000,"S000000","00100","0301","N"
11000,"S000000","00100","0500","F"
11000,"S000000","00200","0200","10301"
11000,"S000000","00200","0400","11/07/2012"
11000,"S000000","00300","0100","3"
11000,"S000000","00300","0200","10/24/2012"
11000,"S000001","00100","0100","MANSON FAMILY HEALTH  INC."
11000,"S000001","00101","0100","1303 11TH AVENUE  PO BOX 907"
11000,"S000001","00102","0100","MANSON"
11000,"S000001","00102","0200","IA"
11000,"S000001","00102","0300","50563"
11000,"S000001","00103","0100","CALHOUN"
11000,"S000001","00200","0100","168947"
11000,"S000001","00400","0100","03/01/2011"
11000,"S000001","00400","0200","02/29/2012"
11000,"S000001","00500","0300","1"
11000,"S000001","00500","0400","03/01/2004"
11000,"S000001","00900","0100","N"
11000,"S000001","01400","0100","N"
11001,"A000000","00100","0000","0100PHYSICIAN"
11001,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11001,"A000000","00300","0000","0300NURSE PRACTITIONER"
11001,"A000000","00400","0000","0400VISITING NURSE"
11001,"A000000","00500","0000","0500OTHER NURSE"
11001,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11001,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11001,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11001,"A000000","00900","0000","0900RECEPTIONIST  MEDICAL ASSISTANT"
11001,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11001,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11001,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11001,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11001,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11001,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11001,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11001,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11001,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11001,"A000000","02100","0000","2100ELECTRONIC MEDICAL RECORDS"
11001,"A000000","02200","0000","2200EMR HARDWARE / IMPLEMENTATION"
11001,"A000000","02300","0000","2300DIGITAL XRAY"
11001,"A000000","02600","0000","2600RENT"
11001,"A000000","02700","0000","2700INSURANCE"
11001,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11001,"A000000","02900","0000","2900UTILITIES"
11001,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11001,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11001,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11001,"A000000","03300","0000","3300PROPERTY TAX"
11001,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11001,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11001,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11001,"A000000","03800","0000","3800OFFICE SALARIES"
11001,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11001,"A000000","04000","0000","4000OFFICE SUPPLIES"
11001,"A000000","04100","0000","4100LEGAL"
11001,"A000000","04200","0000","4200ACCOUNTING"
11001,"A000000","04300","0000","4300INSURANCE / WORKMANS COMP"
11001,"A000000","04400","0000","4400TELEPHONE"
11001,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11001,"A000000","04600","0000","4600ANSWERING SERVICE  PAGING"
11001,"A000000","04700","0000","4700BILLING  COMPUTER SUPPORT  POST"
11001,"A000000","04800","0000","4800LAB FEES  DUES  PETTY CASH  MISC"
11001,"A000000","05100","0000","5100PHARMACY"
11001,"A000000","05200","0000","5200DENTAL"
11001,"A000000","05300","0000","5300OPTOMETRY"
11001,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11001,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11001,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11001,"A000000","05800","0000","5800EKG  LAB  XRAY"
11001,"A000000","05900","0000","5900OTHER NON-REIMB COST(SPECIFY)"
11001,"A000000","06000","0000","6000OTHER NON-REIMB COST(SPECIFY)"
11001,"A210001","00100","0100","N"
11001,"S000000","00100","0100","2"
11001,"S000000","00100","0200","08/28/2012"
11001,"S000000","00100","0300","N"
11001,"S000000","00100","0301","N"
11001,"S000000","00100","0500","F"
11001,"S000000","00200","0200","10301"
11001,"S000000","00200","0400","11/06/2012"
11001,"S000000","00300","0100","3"
11001,"S000000","00300","0200","10/23/2012"
11001,"S000001","00100","0100","ASSOCIATES IN PHYSICIAN SERVICES"
11001,"S000001","00101","0100","1573 HIGHWAY 259N"
11001,"S000001","00102","0100","BROWNSVILLE"
11001,"S000001","00102","0200","KY"
11001,"S000001","00102","0300","42210"
11001,"S000001","00103","0100","EDMONSON"
11001,"S000001","00200","0100","183877"
11001,"S000001","00400","0100","01/01/2011"
11001,"S000001","00400","0200","12/31/2011"
11001,"S000001","00500","0300","1"
11001,"S000001","00500","0400","10/25/2000"
11001,"S000001","00900","0100","N"
11001,"S000001","01400","0100","N"
11002,"A000000","00100","0000","0100PHYSICIAN"
11002,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11002,"A000000","00300","0000","0300NURSE PRACTITIONER"
11002,"A000000","00400","0000","0400VISITING NURSE"
11002,"A000000","00500","0000","0500OTHER NURSE"
11002,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11002,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11002,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11002,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11002,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11002,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11002,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11002,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11002,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11002,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11002,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11002,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11002,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11002,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11002,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11002,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11002,"A000000","02600","0000","2600RENT"
11002,"A000000","02700","0000","2700INSURANCE"
11002,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11002,"A000000","02900","0000","2900UTILITIES"
11002,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11002,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11002,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11002,"A000000","03300","0000","3300PROPERTY TAX"
11002,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11002,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11002,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11002,"A000000","03800","0000","3800OFFICE SALARIES"
11002,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11002,"A000000","04000","0000","4000OFFICE SUPPLIES"
11002,"A000000","04100","0000","4100LEGAL"
11002,"A000000","04200","0000","4200ACCOUNTING"
11002,"A000000","04300","0000","4300INSURANCE"
11002,"A000000","04400","0000","4400TELEPHONE"
11002,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11002,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11002,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11002,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11002,"A000000","05100","0000","5100PHARMACY"
11002,"A000000","05200","0000","5200DENTAL"
11002,"A000000","05300","0000","5300OPTOMETRY"
11002,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11002,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11002,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11002,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11002,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11002,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11002,"A210001","00100","0100","N"
11002,"S000000","00100","0100","2"
11002,"S000000","00100","0200","06/01/2012"
11002,"S000000","00100","0300","N"
11002,"S000000","00100","0301","N"
11002,"S000000","00100","0500","L"
11002,"S000000","00200","0200","10301"
11002,"S000000","00200","0400","11/01/2012"
11002,"S000000","00300","0100","3"
11002,"S000000","00300","0200","10/23/2012"
11002,"S000001","00100","0100","BELL CITY MEDICAL CLINIC"
11002,"S000001","00101","0100","25202 WALNUT STREET"
11002,"S000001","00101","0200","157"
11002,"S000001","00102","0100","BELL CITY"
11002,"S000001","00102","0200","MO"
11002,"S000001","00102","0300","63735"
11002,"S000001","00103","0100","STODDARD"
11002,"S000001","00200","0100","268988"
11002,"S000001","00400","0100","01/01/2011"
11002,"S000001","00400","0200","12/31/2011"
11002,"S000001","00500","0300","1"
11002,"S000001","00500","0400","01/21/2009"
11002,"S000001","00900","0100","N"
11002,"S000001","01300","0100","L"
11002,"S000001","01400","0100","N"
11010,"A000000","00100","0000","0100PHYSICIAN"
11010,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11010,"A000000","00300","0000","0300NURSE PRACTITIONER"
11010,"A000000","00400","0000","0400VISITING NURSE"
11010,"A000000","00500","0000","0500OTHER NURSE"
11010,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11010,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11010,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11010,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
11010,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11010,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11010,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11010,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11010,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11010,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11010,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11010,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11010,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11010,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11010,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11010,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11010,"A000000","02600","0000","2600RENT"
11010,"A000000","02700","0000","2700INSURANCE"
11010,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11010,"A000000","02900","0000","2900UTILITIES"
11010,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11010,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11010,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11010,"A000000","03300","0000","3300PROPERTY TAX"
11010,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11010,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11010,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11010,"A000000","03800","0000","3800OFFICE SALARIES"
11010,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11010,"A000000","04000","0000","4000OFFICE SUPPLIES"
11010,"A000000","04100","0000","4100LEGAL"
11010,"A000000","04200","0000","4200ACCOUNTING"
11010,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11010,"A000000","04400","0000","4400TELEPHONE"
11010,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11010,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11010,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11010,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11010,"A000000","05100","0000","5100PHARMACY"
11010,"A000000","05200","0000","5200DENTAL"
11010,"A000000","05300","0000","5300OPTOMETRY"
11010,"A000000","05400","0000","5400LAB COST"
11010,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11010,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11010,"A000000","05800","0000","5800NON RHC COST"
11010,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11010,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11010,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
11010,"A100010","00100","0100","AA"
11010,"A100010","00100","0200","OFFICE SALARIES"
11010,"A100010","00100","0500","PHYSICIAN"
11010,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
11010,"A200000","01100","0100","A"
11010,"A200000","01100","0300","PHYSICIAN"
11010,"A200000","01101","0000","PHYSICIANS MALPRACTICE NON RHC ACTIV"
11010,"A200000","01101","0100","A"
11010,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
11010,"A200000","01105","0000","ADVERTISING"
11010,"A200000","01105","0100","A"
11010,"A200000","01105","0300","OFFICE SUPPLIES"
11010,"A210001","00100","0100","N"
11010,"S000000","00100","0100","2"
11010,"S000000","00100","0200","04/30/2012"
11010,"S000000","00100","0300","Y"
11010,"S000000","00100","0301","N"
11010,"S000000","00100","0500","F"
11010,"S000000","00200","0200","09001"
11010,"S000000","00200","0400","11/13/2012"
11010,"S000000","00300","0100","4"
11010,"S000000","00300","0200","11/12/2012"
11010,"S000001","00100","0100","HIGH SPRINGS PEDIATRIC LLC"
11010,"S000001","00101","0100","210 NW 1ST AVE"
11010,"S000001","00102","0100","HIGH SPRINGS"
11010,"S000001","00102","0200","FL"
11010,"S000001","00102","0300","32643-1002"
11010,"S000001","00103","0100","ALACHUA"
11010,"S000001","00200","0100","103889"
11010,"S000001","00400","0100","01/26/2011"
11010,"S000001","00400","0200","12/31/2011"
11010,"S000001","00500","0300","1"
11010,"S000001","00500","0400","01/26/2011"
11010,"S000001","00900","0100","N"
11010,"S000001","01400","0100","N"
11063,"A000000","00100","0000","0100PHYSICIAN"
11063,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11063,"A000000","00300","0000","0300NURSE PRACTITIONER"
11063,"A000000","00400","0000","0400VISITING NURSE"
11063,"A000000","00500","0000","0500OTHER NURSE"
11063,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11063,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11063,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11063,"A000000","00900","0000","0900SUPPORT STAFF"
11063,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11063,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11063,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11063,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11063,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11063,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11063,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11063,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11063,"A000000","02200","0000","2200WASTE BIO HAZARD/BACKFLOW"
11063,"A000000","02300","0000","2300BOTTLED WATER SERVICE"
11063,"A000000","02600","0000","2600RENT"
11063,"A000000","02700","0000","2700INSURANCE"
11063,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11063,"A000000","02900","0000","2900UTILITIES"
11063,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11063,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11063,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11063,"A000000","03300","0000","3300PROPERTY TAX"
11063,"A000000","03400","0000","3400OTHER FACILITY COST FIRE EXT/SEC"
11063,"A000000","03800","0000","3800OFFICE SALARIES"
11063,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11063,"A000000","04000","0000","4000OFFICE SUPPLIES"
11063,"A000000","04100","0000","4100LEGAL"
11063,"A000000","04200","0000","4200ACCOUNTING"
11063,"A000000","04300","0000","4300INSURANCE"
11063,"A000000","04400","0000","4400TELEPHONE"
11063,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11063,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS ADVER"
11063,"A000000","05100","0000","5100PHARMACY"
11063,"A000000","05200","0000","5200DENTAL"
11063,"A000000","05300","0000","5300OPTOMETRY"
11063,"A000000","05400","0000","5400OTHER COST NON RHC HOSPITAL"
11063,"A000000","05800","0000","5800NON-REIMBURSABLE COST"
11063,"A210001","00100","0100","N"
11063,"S000000","00100","0100","2"
11063,"S000000","00100","0200","03/05/2012"
11063,"S000000","00100","0300","N"
11063,"S000000","00100","0301","N"
11063,"S000000","00100","0500","F"
11063,"S000000","00200","0200","10301"
11063,"S000000","00200","0400","11/16/2012"
11063,"S000000","00300","0100","3"
11063,"S000000","00300","0200","11/12/2012"
11063,"S000001","00100","0100","VALLEY FAMILY HLTH CTR MEDICAL GROUP"
11063,"S000001","00101","0100","20647 S MALSBARY"
11063,"S000001","00101","0200","0"
11063,"S000001","00102","0100","RIVERDALE"
11063,"S000001","00102","0200","CA"
11063,"S000001","00102","0300","93656"
11063,"S000001","00103","0100","FRESNO"
11063,"S000001","00200","0100","053932"
11063,"S000001","00400","0100","10/01/2010"
11063,"S000001","00400","0200","09/30/2011"
11063,"S000001","00500","0300","1"
11063,"S000001","00500","0400","09/15/1992"
11063,"S000001","00900","0100","N"
11063,"S000001","01400","0100","Y"
11063,"S000013","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000013","00200","0100","10769 14TH AVE"
11063,"S000013","00300","0100","ARMONA"
11063,"S000013","00300","0200","CA"
11063,"S000013","00300","0300","93202"
11063,"S000013","00400","0100","KINGS"
11063,"S000013","00500","0100","553915"
11063,"S000013","00600","0200","11/01/1999"
11063,"S000013","00900","0100","N"
11063,"S000023","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000023","00200","0100","337 KINGS STREET"
11063,"S000023","00300","0100","AVENAL"
11063,"S000023","00300","0200","CA"
11063,"S000023","00300","0300","93204"
11063,"S000023","00400","0100","KINGS"
11063,"S000023","00500","0100","553930"
11063,"S000023","00600","0200","04/06/2000"
11063,"S000023","00900","0100","N"
11063,"S000033","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000033","00200","0100","2357 W TAHOE"
11063,"S000033","00300","0100","CARUTHERS"
11063,"S000033","00300","0200","CA"
11063,"S000033","00300","0300","93609"
11063,"S000033","00400","0100","FRESNO"
11063,"S000033","00500","0100","058906"
11063,"S000033","00600","0200","02/25/2005"
11063,"S000033","00900","0100","N"
11063,"S000043","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000043","00200","0100","741 SUNSET STREET"
11063,"S000043","00300","0100","COALINGA"
11063,"S000043","00300","0200","CA"
11063,"S000043","00300","0300","93210"
11063,"S000043","00400","0100","FRESNO"
11063,"S000043","00500","0100","553944"
11063,"S000043","00600","0200","07/10/2001"
11063,"S000043","00900","0100","N"
11063,"S000053","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000053","00200","0100","1026 CHASE AVE"
11063,"S000053","00300","0100","CORCORAN"
11063,"S000053","00300","0200","CA"
11063,"S000053","00300","0300","93212"
11063,"S000053","00400","0100","KINGS"
11063,"S000053","00500","0100","553914"
11063,"S000053","00600","0200","11/08/1999"
11063,"S000053","00900","0100","N"
11063,"S000063","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000063","00200","0100","351 MALL DRIVE"
11063,"S000063","00300","0100","HANFORD"
11063,"S000063","00300","0200","CA"
11063,"S000063","00300","0300","93230"
11063,"S000063","00400","0100","KINGS"
11063,"S000063","00500","0100","553940"
11063,"S000063","00600","0200","07/11/2001"
11063,"S000063","00900","0100","N"
11063,"S000073","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000073","00200","0100","1286 N IRWIN STREET"
11063,"S000073","00300","0100","HANFORD"
11063,"S000073","00300","0200","CA"
11063,"S000073","00300","0300","93230"
11063,"S000073","00400","0100","KINGS"
11063,"S000073","00500","0100","553920"
11063,"S000073","00600","0200","01/13/2000"
11063,"S000073","00900","0100","N"
11063,"S000083","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000083","00200","0100","1288 IRWIN STREET"
11063,"S000083","00300","0100","HANFORD"
11063,"S000083","00300","0200","CA"
11063,"S000083","00300","0300","93230"
11063,"S000083","00400","0100","KINGS"
11063,"S000083","00500","0100","553913"
11063,"S000083","00600","0200","10/15/1999"
11063,"S000083","00900","0100","N"
11063,"S000093","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000093","00200","0100","275 S MADERA AVE SUITE 201"
11063,"S000093","00300","0100","KERMAN"
11063,"S000093","00300","0200","CA"
11063,"S000093","00300","0300","93630"
11063,"S000093","00400","0100","FRESNO"
11063,"S000093","00500","0100","553945"
11063,"S000093","00600","0200","01/01/2001"
11063,"S000093","00900","0100","N"
11063,"S000103","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000103","00200","0100","205  C  STREET"
11063,"S000103","00300","0100","LEMOORE"
11063,"S000103","00300","0200","CA"
11063,"S000103","00300","0300","93245"
11063,"S000103","00400","0100","KINGS"
11063,"S000103","00500","0100","553854"
11063,"S000103","00600","0200","12/14/1995"
11063,"S000103","00900","0100","N"
11063,"S000113","00100","0100","VALLEY FAMILY HEALTH CENTER"
11063,"S000113","00200","0100","1239 ROSE"
11063,"S000113","00300","0100","SELMA"
11063,"S000113","00300","0200","CA"
11063,"S000113","00300","0300","93662"
11063,"S000113","00400","0100","FRESNO"
11063,"S000113","00500","0100","553816"
11063,"S000113","00600","0200","05/01/1994"
11063,"S000113","00900","0100","N"
11064,"A000000","00100","0000","0100PHYSICIAN"
11064,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11064,"A000000","00300","0000","0300NURSE PRACTITIONER"
11064,"A000000","00400","0000","0400VISITING NURSE"
11064,"A000000","00500","0000","0500OTHER NURSE"
11064,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11064,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11064,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11064,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11064,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11064,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11064,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11064,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11064,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11064,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11064,"A000000","02100","0000","2100CME"
11064,"A000000","02200","0000","2200TAXES & LICENSES - MEDICAL"
11064,"A000000","02600","0000","2600RENT"
11064,"A000000","02700","0000","2700INSURANCE"
11064,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11064,"A000000","02900","0000","2900UTILITIES"
11064,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11064,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11064,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11064,"A000000","03300","0000","3300PROPERTY TAX"
11064,"A000000","03400","0000","3400TAX DEPRECIATION"
11064,"A000000","03800","0000","3800OFFICE SALARIES"
11064,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11064,"A000000","04000","0000","4000OFFICE SUPPLIES"
11064,"A000000","04100","0000","4100LEGAL"
11064,"A000000","04200","0000","4200ACCOUNTING"
11064,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
11064,"A000000","04400","0000","4400TELEPHONE"
11064,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11064,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
11064,"A000000","04700","0000","4700REIMBURSEMENTS"
11064,"A000000","04701","0000","4701RHC SEMINAR"
11064,"A000000","04702","0000","4702CONTRACTOR EXPENSES"
11064,"A000000","04703","0000","4703ADMIN OTHER"
11064,"A000000","04704","0000","4704EMPLOYEE APPRECIATION"
11064,"A000000","04705","0000","4705TAXES AND LICENSES - ADMIN"
11064,"A000000","04706","0000","4706TAXES AND LICENSES - OTHER"
11064,"A000000","04800","0000","4800TRAVEL"
11064,"A000000","05100","0000","5100PHARMACY"
11064,"A000000","05200","0000","5200DENTAL"
11064,"A000000","05300","0000","5300OPTOMETRY"
11064,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
11064,"A000000","05900","0000","5900LABORATORY"
11064,"A000000","05901","0000","5901VOID CHECKS"
11064,"A100010","00100","0000","GROSS WAGES"
11064,"A100010","00100","0100","AA"
11064,"A100010","00100","0200","PHYSICIAN"
11064,"A100010","00100","0500","OFFICE SALARIES"
11064,"A100010","00200","0000","GROSS WAGES"
11064,"A100010","00200","0100","AA"
11064,"A100010","00200","0200","NURSE PRACTITIONER"
11064,"A100010","00200","0500","OFFICE SALARIES"
11064,"A200000","01100","0000","LAB  - DIRECT"
11064,"A200000","01100","0100","A"
11064,"A200000","01100","0300","LABORATORY"
11064,"A210001","00100","0100","N"
11064,"S000000","00100","0100","2"
11064,"S000000","00100","0200","09/14/2012"
11064,"S000000","00100","0300","N"
11064,"S000000","00100","0301","N"
11064,"S000000","00100","0500","F"
11064,"S000000","00200","0200","10301"
11064,"S000000","00200","0400","11/16/2012"
11064,"S000000","00300","0100","3"
11064,"S000000","00300","0200","11/12/2012"
11064,"S000001","00100","0100","EEL VALLEY RURAL HEALTH CLINIC"
11064,"S000001","00101","0100","129 E WILDWOOD AVE"
11064,"S000001","00102","0100","RIO DELL"
11064,"S000001","00102","0200","CA"
11064,"S000001","00102","0300","95562"
11064,"S000001","00103","0100","HUMBOLT"
11064,"S000001","00200","0100","058926"
11064,"S000001","00400","0100","01/01/2011"
11064,"S000001","00400","0200","12/31/2011"
11064,"S000001","00500","0300","1"
11064,"S000001","00500","0400","11/15/2007"
11064,"S000001","00900","0100","N"
11064,"S000001","01400","0100","N"
11070,"A000000","00100","0000","0100PHYSICIAN"
11070,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11070,"A000000","00300","0000","0300NURSE PRACTITIONER"
11070,"A000000","00400","0000","0400VISITING NURSE"
11070,"A000000","00500","0000","0500OTHER NURSE"
11070,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11070,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11070,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11070,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11070,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11070,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11070,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11070,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11070,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11070,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11070,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11070,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11070,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11070,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11070,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11070,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11070,"A000000","02600","0000","2600RENT"
11070,"A000000","02700","0000","2700INSURANCE"
11070,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11070,"A000000","02900","0000","2900UTILITIES"
11070,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11070,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11070,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11070,"A000000","03300","0000","3300PROPERTY TAX"
11070,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11070,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11070,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11070,"A000000","03800","0000","3800OFFICE SALARIES"
11070,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11070,"A000000","04000","0000","4000OFFICE SUPPLIES"
11070,"A000000","04100","0000","4100LEGAL"
11070,"A000000","04200","0000","4200ACCOUNTING"
11070,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11070,"A000000","04400","0000","4400TELEPHONE"
11070,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11070,"A000000","04600","0000","4600TRAVEL/SEMINARS"
11070,"A000000","04700","0000","4700DUES & SUBS"
11070,"A000000","04800","0000","4800PURCHASED SERVICES"
11070,"A000000","04801","0000","4801HOSPITAL OVERHEAD"
11070,"A000000","05100","0000","5100PHARMACY"
11070,"A000000","05200","0000","5200DENTAL"
11070,"A000000","05300","0000","5300OPTOMETRY"
11070,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11070,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11070,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11070,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11070,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11070,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11070,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
11070,"A100010","00100","0100","A"
11070,"A100010","00100","0200","PHYSICIAN"
11070,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11070,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
11070,"A100010","00200","0100","A"
11070,"A100010","00200","0200","NURSE PRACTITIONER"
11070,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
11070,"A100010","00300","0100","A"
11070,"A100010","00300","0200","OTHER NURSE"
11070,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
11070,"A100010","00400","0100","A"
11070,"A100010","00400","0200","OFFICE SALARIES"
11070,"A100010","00500","0000","RECLASS CONTRACTED SERVICES"
11070,"A100010","00500","0100","B"
11070,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
11070,"A100010","00500","0500","PURCHASED SERVICES"
11070,"A100010","00600","0000","RECLASS CONTRACTED SERVICES"
11070,"A100010","00600","0100","B"
11070,"A100010","00600","0200","TELEPHONE"
11070,"A100010","00700","0000","RECLASS CONTRACTED SERVICES"
11070,"A100010","00700","0100","B"
11070,"A100010","00700","0200","TRAVEL/SEMINARS"
11070,"A100010","00800","0000","RECLASS CONTRACTED SERVICES"
11070,"A100010","00800","0100","B"
11070,"A100010","00800","0200","PURCHASED SERVICES"
11070,"A200000","01100","0000","SALARY OF NP WORKING OUT OF RHC"
11070,"A200000","01100","0100","A"
11070,"A200000","01100","0300","NURSE PRACTITIONER"
11070,"A210001","00100","0100","Y"
11070,"A210002","00100","0300","EMPLOYEE BENEFITS"
11070,"A210002","00200","0300","INTEREST"
11070,"A210002","00300","0300","MAINTENANCE"
11070,"A210002","00400","0300","ADMINISTRATIVE AND GENERA"
11070,"A210002","00401","0300","PHARMACY"
11070,"A210003","00100","0100","B"
11070,"A210003","00100","0200","CANNON MEMORIAL HOSPITAL"
11070,"S000000","00100","0100","2"
11070,"S000000","00100","0200","03/07/2012"
11070,"S000000","00100","0300","N"
11070,"S000000","00100","0301","N"
11070,"S000000","00100","0500","F"
11070,"S000000","00200","0200","10301"
11070,"S000000","00200","0400","11/16/2012"
11070,"S000000","00300","0100","3"
11070,"S000000","00300","0200","11/12/2012"
11070,"S000001","00100","0100","CANNON FAMILY PRACTICE EASTSIDE"
11070,"S000001","00101","0100","111 ROPER ROAD"
11070,"S000001","00102","0100","EASLEY"
11070,"S000001","00102","0200","SC"
11070,"S000001","00102","0300","29640"
11070,"S000001","00103","0100","PICKENS"
11070,"S000001","00200","0100","428984"
11070,"S000001","00400","0100","10/01/2010"
11070,"S000001","00400","0200","09/30/2011"
11070,"S000001","00500","0300","1"
11070,"S000001","00500","0400","03/07/2007"
11070,"S000001","00900","0100","N"
11070,"S000001","01400","0100","N"
11088,"A000000","00100","0000","0100PHYSICIAN"
11088,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11088,"A000000","00300","0000","0300NURSE PRACTITIONER"
11088,"A000000","00400","0000","0400VISITING NURSE"
11088,"A000000","00500","0000","0500OTHER NURSE"
11088,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11088,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11088,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11088,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11088,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11088,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11088,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11088,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11088,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11088,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11088,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11088,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11088,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11088,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11088,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11088,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11088,"A000000","02600","0000","2600RENT"
11088,"A000000","02700","0000","2700INSURANCE"
11088,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11088,"A000000","02900","0000","2900UTILITIES"
11088,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11088,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11088,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11088,"A000000","03300","0000","3300PROPERTY TAX"
11088,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11088,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11088,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11088,"A000000","03800","0000","3800OFFICE SALARIES"
11088,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11088,"A000000","04000","0000","4000OFFICE SUPPLIES"
11088,"A000000","04100","0000","4100LEGAL"
11088,"A000000","04200","0000","4200ACCOUNTING"
11088,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11088,"A000000","04400","0000","4400TELEPHONE"
11088,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11088,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11088,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11088,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11088,"A000000","05100","0000","5100PHARMACY"
11088,"A000000","05200","0000","5200DENTAL"
11088,"A000000","05300","0000","5300OPTOMETRY"
11088,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11088,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11088,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11088,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11088,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11088,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11088,"A210001","00100","0100","N"
11088,"S000000","00100","0100","2"
11088,"S000000","00100","0200","02/10/2012"
11088,"S000000","00100","0300","N"
11088,"S000000","00100","0301","Y"
11088,"S000000","00100","0500","F"
11088,"S000000","00200","0200","11001"
11088,"S000000","00200","0400","11/27/2012"
11088,"S000000","00300","0100","4"
11088,"S000000","00300","0200","11/21/2012"
11088,"S000001","00100","0100","PALMETTO FAMILY MEDICINE OF KERSHAW"
11088,"S000001","00101","0100","206 SOUTH MATSON ST"
11088,"S000001","00102","0100","KERSHAW"
11088,"S000001","00102","0200","SC"
11088,"S000001","00102","0300","29067"
11088,"S000001","00103","0100","LANCASTER"
11088,"S000001","00200","0100","423805"
11088,"S000001","00400","0100","12/01/2010"
11088,"S000001","00400","0200","07/29/2011"
11088,"S000001","00500","0300","1"
11088,"S000001","00500","0400","04/28/2009"
11088,"S000001","00900","0100","N"
11088,"S000001","01400","0100","N"
11089,"A000000","00100","0000","0100PHYSICIAN"
11089,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11089,"A000000","00300","0000","0300NURSE PRACTITIONER"
11089,"A000000","00400","0000","0400VISITING NURSE"
11089,"A000000","00500","0000","0500OTHER NURSE"
11089,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11089,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11089,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11089,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11089,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11089,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11089,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11089,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11089,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11089,"A000000","02600","0000","2600RENT"
11089,"A000000","02700","0000","2700INSURANCE"
11089,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11089,"A000000","02900","0000","2900UTILITIES"
11089,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11089,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11089,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11089,"A000000","03300","0000","3300PROPERTY TAX"
11089,"A000000","03800","0000","3800OFFICE SALARIES"
11089,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11089,"A000000","04000","0000","4000OFFICE SUPPLIES"
11089,"A000000","04100","0000","4100LEGAL"
11089,"A000000","04200","0000","4200ACCOUNTING"
11089,"A000000","04300","0000","4300INSURANCE"
11089,"A000000","04400","0000","4400TELEPHONE"
11089,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11089,"A000000","04600","0000","4600HR SALARY"
11089,"A000000","04700","0000","4700LICENSE FEES  MARKETING & OTHER"
11089,"A000000","04800","0000","4800MISC ADMINISTRATIVE EXPENSES"
11089,"A000000","04801","0000","4801BUSINESS PROFESSIONAL DEVELOP &"
11089,"A000000","05100","0000","5100PHARMACY"
11089,"A000000","05200","0000","5200DENTAL"
11089,"A000000","05300","0000","5300OPTOMETRY"
11089,"A000000","05500","0000","5500LAB"
11089,"A100010","00100","0000","TO RECLASS WAGES"
11089,"A100010","00100","0100","A"
11089,"A100010","00100","0200","PHYSICIAN"
11089,"A100010","00100","0500","OFFICE SALARIES"
11089,"A100010","00200","0000","TO RECLASS WAGES"
11089,"A100010","00200","0100","A"
11089,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11089,"A100010","00200","0500","NURSE PRACTITIONER"
11089,"A100010","00300","0000","TO RECLASS WAGES"
11089,"A100010","00300","0100","A"
11089,"A100010","00300","0200","OTHER NURSE"
11089,"A100010","00400","0000","TO RECLASS BENEFITS"
11089,"A100010","00400","0100","B"
11089,"A100010","00400","0200","PHYSICIAN"
11089,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11089,"A100010","00500","0000","TO RECLASS BENEFITS"
11089,"A100010","00500","0100","B"
11089,"A100010","00500","0200","NURSE PRACTITIONER"
11089,"A100010","00600","0000","TO RECLASS BENEFITS"
11089,"A100010","00600","0100","B"
11089,"A100010","00600","0200","OTHER NURSE"
11089,"A100010","00700","0000","TO RECLASS BENEFITS"
11089,"A100010","00700","0100","B"
11089,"A100010","00700","0200","OFFICE SALARIES"
11089,"A100010","00800","0000","TO RECLASS BENEFITS"
11089,"A100010","00800","0100","B"
11089,"A100010","00800","0200","PHYSICIAN ASSISTANT"
11089,"A200000","01100","0000","PROMOTION AND MARKETING #66000"
11089,"A200000","01100","0100","A"
11089,"A200000","01100","0300","LICENSE FEES  MARKETING & OTHER"
11089,"A200000","01101","0000","LATE FEES AND PENALTIES #63595"
11089,"A200000","01101","0100","A"
11089,"A200000","01101","0300","MISC ADMINISTRATIVE EXPENSES"
11089,"A200000","01102","0000","NON MEDICAL REVENUE"
11089,"A200000","01102","0100","B"
11089,"A200000","01102","0300","OFFICE SALARIES"
11089,"A210001","00100","0100","N"
11089,"S000000","00100","0100","2"
11089,"S000000","00100","0200","03/01/2012"
11089,"S000000","00100","0300","Y"
11089,"S000000","00100","0301","N"
11089,"S000000","00100","0500","F"
11089,"S000000","00200","0200","11001"
11089,"S000000","00200","0400","11/27/2012"
11089,"S000000","00300","0100","4"
11089,"S000000","00300","0200","11/21/2012"
11089,"S000001","00100","0100","FAMILY HEALTHCARE - NEWBERRY"
11089,"S000001","00101","0100","2605 KINARD STREET"
11089,"S000001","00101","0200","SUITE 200"
11089,"S000001","00102","0100","NEWBERRY"
11089,"S000001","00102","0200","SC"
11089,"S000001","00102","0300","29108"
11089,"S000001","00103","0100","NEWBERRY"
11089,"S000001","00200","0100","423872"
11089,"S000001","00400","0100","03/14/2011"
11089,"S000001","00400","0200","09/30/2011"
11089,"S000001","00500","0300","1"
11089,"S000001","00500","0400","03/14/2011"
11089,"S000001","00900","0100","N"
11089,"S000001","01400","0100","N"
11090,"A000000","00100","0000","0100PHYSICIAN"
11090,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11090,"A000000","00300","0000","0300NURSE PRACTITIONER"
11090,"A000000","00400","0000","0400VISITING NURSE"
11090,"A000000","00500","0000","0500OTHER NURSE"
11090,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11090,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11090,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11090,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11090,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11090,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11090,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11090,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11090,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11090,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11090,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11090,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11090,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11090,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11090,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11090,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11090,"A000000","02600","0000","2600RENT"
11090,"A000000","02700","0000","2700INSURANCE"
11090,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11090,"A000000","02900","0000","2900UTILITIES"
11090,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11090,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11090,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11090,"A000000","03300","0000","3300PROPERTY TAX"
11090,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11090,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11090,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11090,"A000000","03800","0000","3800OFFICE SALARIES"
11090,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11090,"A000000","04000","0000","4000OFFICE SUPPLIES"
11090,"A000000","04100","0000","4100LEGAL"
11090,"A000000","04200","0000","4200ACCOUNTING"
11090,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11090,"A000000","04400","0000","4400TELEPHONE"
11090,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11090,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11090,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
11090,"A000000","04800","0000","4800COLLECTION FEES"
11090,"A000000","05100","0000","5100PHARMACY"
11090,"A000000","05200","0000","5200DENTAL"
11090,"A000000","05300","0000","5300OPTOMETRY"
11090,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11090,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11090,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11090,"A000000","05800","0000","5800BAD DEBTS"
11090,"A000000","05900","0000","5900MARKETING"
11090,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11090,"A210001","00100","0100","N"
11090,"S000000","00100","0100","2"
11090,"S000000","00100","0200","03/01/2012"
11090,"S000000","00100","0300","Y"
11090,"S000000","00100","0301","N"
11090,"S000000","00100","0500","F"
11090,"S000000","00200","0200","11001"
11090,"S000000","00200","0400","11/27/2012"
11090,"S000000","00300","0100","4"
11090,"S000000","00300","0200","11/21/2012"
11090,"S000001","00100","0100","MARION MEDICAL GROUP - LATTA"
11090,"S000001","00101","0100","108A EAST MAIN STREET"
11090,"S000001","00102","0100","LATTA"
11090,"S000001","00102","0200","SC"
11090,"S000001","00102","0300","29565"
11090,"S000001","00103","0100","DILLON"
11090,"S000001","00200","0100","423874"
11090,"S000001","00400","0100","06/01/2011"
11090,"S000001","00400","0200","09/30/2011"
11090,"S000001","00500","0300","1"
11090,"S000001","00500","0400","06/01/2011"
11090,"S000001","00900","0100","N"
11090,"S000001","01400","0100","N"
11091,"A000000","00100","0000","0100PHYSICIAN"
11091,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11091,"A000000","00300","0000","0300NURSE PRACTITIONER"
11091,"A000000","00400","0000","0400VISITING NURSE"
11091,"A000000","00500","0000","0500OTHER NURSE"
11091,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11091,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11091,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11091,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11091,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11091,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11091,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11091,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11091,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11091,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11091,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11091,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11091,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11091,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11091,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11091,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11091,"A000000","02600","0000","2600RENT"
11091,"A000000","02700","0000","2700INSURANCE"
11091,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11091,"A000000","02900","0000","2900UTILITIES"
11091,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11091,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11091,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11091,"A000000","03300","0000","3300PROPERTY TAX"
11091,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11091,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11091,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11091,"A000000","03800","0000","3800OFFICE SALARIES"
11091,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11091,"A000000","04000","0000","4000OFFICE SUPPLIES"
11091,"A000000","04100","0000","4100LEGAL"
11091,"A000000","04200","0000","4200ACCOUNTING"
11091,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11091,"A000000","04400","0000","4400TELEPHONE"
11091,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11091,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11091,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11091,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11091,"A000000","05100","0000","5100PHARMACY"
11091,"A000000","05200","0000","5200DENTAL"
11091,"A000000","05300","0000","5300OPTOMETRY"
11091,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11091,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11091,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11091,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11091,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11091,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11091,"A210001","00100","0100","N"
11091,"S000000","00100","0100","2"
11091,"S000000","00100","0200","11/23/2011"
11091,"S000000","00100","0300","N"
11091,"S000000","00100","0301","N"
11091,"S000000","00100","0500","F"
11091,"S000000","00200","0200","11001"
11091,"S000000","00200","0400","11/27/2012"
11091,"S000000","00300","0100","4"
11091,"S000000","00300","0200","11/21/2012"
11091,"S000001","00100","0100","FAMILY MEDICINE ASSOCIATES  P.A."
11091,"S000001","00101","0100","HIGHWAY 72"
11091,"S000001","00102","0100","ABBEVILLE"
11091,"S000001","00102","0200","SC"
11091,"S000001","00102","0300","29620"
11091,"S000001","00103","0100","ABBEVILLE"
11091,"S000001","00200","0100","423971"
11091,"S000001","00400","0100","10/01/2010"
11091,"S000001","00400","0200","12/31/2010"
11091,"S000001","00500","0300","1"
11091,"S000001","00500","0400","08/01/2006"
11091,"S000001","00900","0100","N"
11091,"S000001","01400","0100","N"
11092,"S000000","00100","0100","2"
11092,"S000000","00100","0200","05/31/2012"
11092,"S000000","00100","0300","Y"
11092,"S000000","00100","0301","N"
11092,"S000000","00100","0500","L"
11092,"S000000","00200","0200","12001"
11092,"S000000","00200","0400","08/28/2012"
11092,"S000000","00300","0100","3"
11092,"S000000","00300","0200","08/27/2012"
11092,"S000001","00100","0100","SUMMERSVILLE PEDIATRICS INC"
11092,"S000001","00101","0100","400 FAIRVIEW HEIGHTS RD"
11092,"S000001","00101","0200","SUITE 302"
11092,"S000001","00102","0100","SUMMERSVILLE"
11092,"S000001","00102","0200","WV"
11092,"S000001","00102","0300","266510310"
11092,"S000001","00103","0100","NICHOLAS"
11092,"S000001","00200","0100","513893"
11092,"S000001","00500","0300","1"
11092,"S000001","00500","0400","08/04/1998"
11112,"A000000","00100","0000","0100PHYSICIAN"
11112,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11112,"A000000","00300","0000","0300NURSE PRACTITIONER"
11112,"A000000","00400","0000","0400VISITING NURSE"
11112,"A000000","00500","0000","0500OTHER NURSE"
11112,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11112,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11112,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11112,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11112,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11112,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11112,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11112,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11112,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11112,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11112,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11112,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11112,"A000000","02600","0000","2600RENT"
11112,"A000000","02700","0000","2700INSURANCE"
11112,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11112,"A000000","02900","0000","2900UTILITIES"
11112,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11112,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11112,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11112,"A000000","03300","0000","3300PROPERTY TAX"
11112,"A000000","03400","0000","3400OTHER FACILITY COST (INT INCOME)"
11112,"A000000","03800","0000","3800OFFICE SALARIES"
11112,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11112,"A000000","04000","0000","4000OFFICE SUPPLIES"
11112,"A000000","04100","0000","4100LEGAL"
11112,"A000000","04200","0000","4200ACCOUNTING"
11112,"A000000","04300","0000","4300INSURANCE"
11112,"A000000","04400","0000","4400TELEPHONE"
11112,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11112,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11112,"A000000","05100","0000","5100PHARMACY"
11112,"A000000","05200","0000","5200DENTAL"
11112,"A000000","05300","0000","5300OPTOMETRY"
11112,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11112,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11112,"A100010","00100","0000","RECLASS SALARY AND BENEFITS"
11112,"A100010","00100","0100","A"
11112,"A100010","00100","0200","NURSE PRACTITIONER"
11112,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
11112,"A100010","00200","0100","A"
11112,"A100010","00200","0200","OTHER NURSE"
11112,"A100010","00300","0100","A"
11112,"A100010","00300","0200","OFFICE SALARIES"
11112,"A200000","01100","0000","ELIMINATE LAB & X-RAY"
11112,"A200000","01100","0100","A"
11112,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
11112,"A200000","01101","0000","ELIMINATE LAB & X-RAY"
11112,"A200000","01101","0100","A"
11112,"A200000","01101","0300","MEDICAL SUPPLIES"
11112,"A210001","00100","0100","N"
11112,"S000000","00100","0100","2"
11112,"S000000","00100","0200","09/17/2012"
11112,"S000000","00100","0300","N"
11112,"S000000","00100","0301","N"
11112,"S000000","00100","0500","F"
11112,"S000000","00200","0200","10301"
11112,"S000000","00200","0400","11/21/2012"
11112,"S000000","00300","0100","3"
11112,"S000000","00300","0200","11/13/2012"
11112,"S000001","00100","0100","BHC-LINCOLN"
11112,"S000001","00101","0100","47344 U.S. HIGHWAY 78"
11112,"S000001","00102","0100","LINCOLN"
11112,"S000001","00102","0200","AL"
11112,"S000001","00102","0300","35096"
11112,"S000001","00103","0100","TALLADEGA"
11112,"S000001","00200","0100","013855"
11112,"S000001","00400","0100","07/01/2011"
11112,"S000001","00400","0200","06/30/2012"
11112,"S000001","00500","0300","1"
11112,"S000001","00500","0400","02/07/1994"
11112,"S000001","00900","0100","N"
11112,"S000001","01400","0100","N"
11114,"A000000","00100","0000","0100PHYSICIAN"
11114,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11114,"A000000","00300","0000","0300NURSE PRACTITIONER"
11114,"A000000","00400","0000","0400VISITING NURSE"
11114,"A000000","00500","0000","0500OTHER NURSE"
11114,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11114,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11114,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11114,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11114,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11114,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11114,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11114,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11114,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11114,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11114,"A000000","02100","0000","2100DUES MEETINGS PROMOTION"
11114,"A000000","02600","0000","2600RENT"
11114,"A000000","02700","0000","2700INSURANCE"
11114,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11114,"A000000","02900","0000","2900UTILITIES"
11114,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11114,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11114,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11114,"A000000","03300","0000","3300PROPERTY TAX"
11114,"A000000","03400","0000","3400TAX DEPRECIATION"
11114,"A000000","03500","0000","3500MAINTENANCE AND REPAIRS"
11114,"A000000","03800","0000","3800OFFICE SALARIES"
11114,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11114,"A000000","04000","0000","4000OFFICE SUPPLIES"
11114,"A000000","04100","0000","4100LEGAL"
11114,"A000000","04200","0000","4200ACCOUNTING"
11114,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
11114,"A000000","04400","0000","4400TELEPHONE"
11114,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11114,"A000000","04600","0000","4600AUTOMOBILE EXPENSE"
11114,"A000000","04700","0000","4700FEES"
11114,"A000000","04701","0000","4701BILLING SERVICE"
11114,"A000000","04702","0000","4702DUES MEETINGS PROMOTION"
11114,"A000000","04703","0000","4703ADVERTISING"
11114,"A000000","04704","0000","4704TELEPHONE"
11114,"A000000","04705","0000","4705LEASE EXPENSE"
11114,"A000000","04706","0000","4706LAUNDRY AND CLEANING"
11114,"A000000","05100","0000","5100PHARMACY"
11114,"A000000","05200","0000","5200DENTAL"
11114,"A000000","05300","0000","5300OPTOMETRY"
11114,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
11114,"A000000","05900","0000","5900ADVERTISING"
11114,"A000000","05901","0000","5901LABORATORY AND XRAY"
11114,"A000000","06000","0000","6000NON RHC EKG ALLOCATION"
11114,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
11114,"A100010","00100","0100","AA"
11114,"A100010","00100","0200","NON RHC LAB ALLOCATION"
11114,"A100010","00100","0500","OTHER NURSE"
11114,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
11114,"A100010","00200","0100","AA"
11114,"A100010","00200","0200","NON RHC LAB ALLOCATION"
11114,"A100010","00200","0500","MEDICAL SUPPLIES"
11114,"A100010","00300","0000","RECLASS ADMIN VS PT CARE WAGES"
11114,"A100010","00300","0100","AB"
11114,"A100010","00300","0200","OFFICE SALARIES"
11114,"A100010","00300","0500","PHYSICIAN"
11114,"A100010","00400","0000","RECLASS ADMIN VS PT CARE WAGES"
11114,"A100010","00400","0100","AB"
11114,"A100010","00400","0500","PHYSICIAN ASSISTANT"
11114,"A100010","00500","0000","RECLASS ADMIN VS PT CARE WAGES"
11114,"A100010","00500","0100","AB"
11114,"A100010","00500","0500","NURSE PRACTITIONER"
11114,"A100010","00600","0000","RECLASS GROSS WAGES"
11114,"A100010","00600","0100","AC"
11114,"A100010","00600","0200","PHYSICIAN"
11114,"A100010","00600","0500","OFFICE SALARIES"
11114,"A100010","00700","0000","RECLASS GROSS WAGES"
11114,"A100010","00700","0100","AC"
11114,"A100010","00700","0200","PHYSICIAN ASSISTANT"
11114,"A100010","00700","0500","OFFICE SALARIES"
11114,"A100010","00800","0000","RECLASS GROSS WAGES"
11114,"A100010","00800","0100","AC"
11114,"A100010","00800","0200","NURSE PRACTITIONER"
11114,"A100010","00800","0500","OFFICE SALARIES"
11114,"A100010","00900","0000","RECLASS GROSS WAGES"
11114,"A100010","00900","0100","AC"
11114,"A100010","00900","0200","OTHER NURSE"
11114,"A100010","00900","0500","OFFICE SALARIES"
11114,"A100010","01000","0000","RECLASS NON RHC EKG ALLOCATION"
11114,"A100010","01000","0100","AD"
11114,"A100010","01000","0200","NON RHC EKG ALLOCATION"
11114,"A100010","01000","0500","OTHER NURSE"
11114,"A200000","01000","0100","A"
11114,"A200000","01100","0000","INTEREST INCOME"
11114,"A200000","01100","0100","B"
11114,"A200000","01100","0300","RENT"
11114,"A200000","01101","0000","TAX DEPRECIATION"
11114,"A200000","01101","0100","A"
11114,"A200000","01101","0300","TAX DEPRECIATION"
11114,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
11114,"A200000","01102","0100","A"
11114,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11114,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
11114,"A200000","01103","0100","A"
11114,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
11114,"A200000","01105","0000","INPATIENT ALLOCATION"
11114,"A200000","01105","0100","A"
11114,"A200000","01105","0300","PHYSICIAN"
11114,"A210001","00100","0100","N"
11114,"S000000","00100","0100","2"
11114,"S000000","00100","0200","08/29/2012"
11114,"S000000","00100","0300","N"
11114,"S000000","00100","0301","N"
11114,"S000000","00100","0500","F"
11114,"S000000","00200","0200","10301"
11114,"S000000","00200","0400","11/21/2012"
11114,"S000000","00300","0100","3"
11114,"S000000","00300","0200","11/15/2012"
11114,"S000001","00100","0100","SUPERIOR FAMILY MEDICAL ASSOCIATES"
11114,"S000001","00101","0100","550 OSBORN BOULEVARD"
11114,"S000001","00102","0100","SAULT STE MARIE"
11114,"S000001","00102","0200","MI"
11114,"S000001","00102","0300","49783"
11114,"S000001","00103","0100","CHIPPEWA"
11114,"S000001","00200","0100","233906"
11114,"S000001","00400","0100","04/01/2011"
11114,"S000001","00400","0200","03/31/2012"
11114,"S000001","00500","0300","1"
11114,"S000001","00500","0400","01/12/1997"
11114,"S000001","00900","0100","Y"
11114,"S000001","01400","0100","N"
11130,"A000000","00100","0000","0100PHYSICIAN"
11130,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11130,"A000000","00300","0000","0300NURSE PRACTITIONER"
11130,"A000000","00400","0000","0400VISITING NURSE"
11130,"A000000","00500","0000","0500OTHER NURSE"
11130,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11130,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11130,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11130,"A000000","00900","0000","0900MEDICAL AIDES"
11130,"A000000","00901","0000","0901RADIOLOGY"
11130,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11130,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11130,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11130,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11130,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11130,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11130,"A000000","02100","0000","2100MEDICAL RECORDS"
11130,"A000000","02600","0000","2600RENT"
11130,"A000000","02700","0000","2700INSURANCE"
11130,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11130,"A000000","02900","0000","2900UTILITIES"
11130,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11130,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11130,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11130,"A000000","03300","0000","3300PROPERTY TAX"
11130,"A000000","03400","0000","3400MAINTENANCE SALARIES"
11130,"A000000","03800","0000","3800OFFICE SALARIES"
11130,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11130,"A000000","04000","0000","4000OFFICE SUPPLIES"
11130,"A000000","04100","0000","4100LEGAL"
11130,"A000000","04200","0000","4200ACCOUNTING"
11130,"A000000","04300","0000","4300INSURANCE"
11130,"A000000","04400","0000","4400TELEPHONE"
11130,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11130,"A000000","04600","0000","4600STAFF TRAVEL"
11130,"A000000","04601","0000","4601INFORMATION SYSTEMS"
11130,"A000000","04602","0000","4602EQUIPMENT RENTAL"
11130,"A000000","04603","0000","4603POSTAGE AND PRINTING"
11130,"A000000","04604","0000","4604DUES  FEES AND SUBSCRIPTIONS"
11130,"A000000","04605","0000","4605ADVERTISING"
11130,"A000000","04606","0000","4606FUNDRAISING"
11130,"A000000","05100","0000","5100PHARMACY"
11130,"A000000","05200","0000","5200DENTAL"
11130,"A000000","05300","0000","5300OPTOMETRY"
11130,"A000000","05400","0000","5400ELDER CARE SERVICES"
11130,"A000000","05401","0000","5401OTHER HEALTH SERVICES"
11130,"A000000","05500","0000","5500DONATED SALARIES"
11130,"A000000","05501","0000","5501ADULT DAY CARE"
11130,"A000000","05600","0000","5600CHILD DAY CARE"
11130,"A000000","05900","0000","5900NON REIMBURSABLE"
11130,"A000000","06000","0000","6000BAD DEBT"
11130,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00100","0100","A"
11130,"A100010","00100","0200","PHYSICIAN"
11130,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00200","0100","A"
11130,"A100010","00200","0200","NURSE PRACTITIONER"
11130,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00300","0100","A"
11130,"A100010","00300","0200","OTHER NURSE"
11130,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00400","0100","A"
11130,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
11130,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00500","0100","A"
11130,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
11130,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00600","0100","A"
11130,"A100010","00600","0200","LABORATORY TECHNICIAN"
11130,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00700","0100","A"
11130,"A100010","00700","0200","MEDICAL AIDES"
11130,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00800","0100","A"
11130,"A100010","00800","0200","RADIOLOGY"
11130,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","00900","0100","A"
11130,"A100010","00900","0200","MEDICAL RECORDS"
11130,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01000","0100","A"
11130,"A100010","01000","0200","MAINTENANCE SALARIES"
11130,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01100","0100","A"
11130,"A100010","01100","0200","OFFICE SALARIES"
11130,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01200","0100","A"
11130,"A100010","01200","0200","DENTAL"
11130,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01300","0100","A"
11130,"A100010","01300","0200","ELDER CARE SERVICES"
11130,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01400","0100","A"
11130,"A100010","01400","0200","ADULT DAY CARE"
11130,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
11130,"A100010","01500","0100","A"
11130,"A100010","01500","0200","CHILD DAY CARE"
11130,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11130,"A100010","01600","0000","RE-CLASS RADIOLOGY"
11130,"A100010","01600","0100","C"
11130,"A100010","01600","0200","OTHER HEALTH SERVICES"
11130,"A100010","01600","0500","RADIOLOGY"
11130,"A100010","01700","0000","RE-CLASS MEDICAL RECORDS"
11130,"A100010","01700","0100","D"
11130,"A100010","01700","0200","OTHER HEALTH SERVICES"
11130,"A100010","01700","0500","MEDICAL RECORDS"
11130,"A100010","01800","0000","RE-CLASS VAN DEPRECIATION"
11130,"A100010","01800","0100","E"
11130,"A100010","01800","0200","NON REIMBURSABLE"
11130,"A100010","01800","0500","DEPRECIATION-EQUIPMENT"
11130,"A100010","01900","0000","RE-CLASS VISION SUPPLIES"
11130,"A100010","01900","0100","F"
11130,"A100010","01900","0200","NON REIMBURSABLE"
11130,"A100010","01900","0500","MEDICAL SUPPLIES"
11130,"A100010","02000","0000","RE-CLASS DENTAL SUPPLIES"
11130,"A100010","02000","0100","G"
11130,"A100010","02000","0200","NON REIMBURSABLE"
11130,"A100010","02000","0500","MEDICAL SUPPLIES"
11130,"A100010","02100","0000","RE-CLASS LAB SUPPLIES"
11130,"A100010","02100","0100","H"
11130,"A100010","02100","0200","NON REIMBURSABLE"
11130,"A100010","02100","0500","MEDICAL SUPPLIES"
11130,"A100010","02200","0000","RE-CLASS CONSULTANTS"
11130,"A100010","02200","0100","I"
11130,"A100010","02200","0200","CHILD DAY CARE"
11130,"A100010","02200","0500","OFFICE SALARIES"
11130,"A200000","01100","0000","DONATED RENT (955200)"
11130,"A200000","01100","0100","A"
11130,"A200000","01100","0300","RENT"
11130,"A200000","01101","0000","DONATED SERVICES (943927)"
11130,"A200000","01101","0100","A"
11130,"A200000","01101","0300","DONATED SALARIES"
11130,"A200000","01102","0000","OFFSET BAD DEBT  (600100)"
11130,"A200000","01102","0100","A"
11130,"A200000","01102","0300","BAD DEBT"
11130,"A200000","01103","0000","OFFSET MISCELANEOUS FUNDRAISING"
11130,"A200000","01103","0100","A"
11130,"A200000","01103","0300","FUNDRAISING"
11130,"A210001","00100","0100","N"
11130,"S000000","00100","0100","2"
11130,"S000000","00100","0200","02/29/2012"
11130,"S000000","00100","0300","N"
11130,"S000000","00100","0301","N"
11130,"S000000","00100","0500","F"
11130,"S000000","00200","0200","00450"
11130,"S000000","00200","0400","11/28/2012"
11130,"S000000","00300","0100","4"
11130,"S000000","00300","0200","11/19/2012"
11130,"S000001","00100","0100","NORTH END COMMUNITY HEALTH CENTER"
11130,"S000001","00101","0100","332 HANOVER STREET"
11130,"S000001","00102","0100","BOSTON"
11130,"S000001","00102","0200","MA"
11130,"S000001","00102","0300","02113-1901"
11130,"S000001","00103","0100","SUFFOLK"
11130,"S000001","00200","0100","221812"
11130,"S000001","00300","0100","U"
11130,"S000001","00400","0100","10/01/2010"
11130,"S000001","00400","0200","09/30/2011"
11130,"S000001","00500","0300","2"
11130,"S000001","00500","0400","03/01/1993"
11130,"S000001","00600","0300","H80CS00499-10-00"
11130,"S000001","00900","0100","N"
11130,"S000001","01400","0100","N"
11147,"A000000","00100","0000","0100PHYSICIAN"
11147,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11147,"A000000","00300","0000","0300NURSE PRACTITIONER"
11147,"A000000","00400","0000","0400VISITING NURSE"
11147,"A000000","00500","0000","0500OTHER NURSE"
11147,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11147,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11147,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11147,"A000000","00900","0000","0900OTHER (SPECIFY)"
11147,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11147,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11147,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11147,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11147,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11147,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11147,"A000000","02100","0000","2100OTHER (SPECIFY)"
11147,"A000000","02600","0000","2600RENT"
11147,"A000000","02700","0000","2700INSURANCE"
11147,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11147,"A000000","02900","0000","2900UTILITIES"
11147,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11147,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11147,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11147,"A000000","03300","0000","3300PROPERTY TAX"
11147,"A000000","03400","0000","3400OTHER FEES"
11147,"A000000","03500","0000","3500TAXES-OTHER"
11147,"A000000","03800","0000","3800OFFICE SALARIES"
11147,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11147,"A000000","04000","0000","4000OFFICE SUPPLIES"
11147,"A000000","04100","0000","4100LEGAL"
11147,"A000000","04200","0000","4200ACCOUNTING"
11147,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11147,"A000000","04400","0000","4400TELEPHONE"
11147,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11147,"A000000","04600","0000","4600MISCELLANEOUS"
11147,"A000000","05100","0000","5100PHARMACY"
11147,"A000000","05200","0000","5200DENTAL"
11147,"A000000","05300","0000","5300OPTOMETRY"
11147,"A000000","05400","0000","5400OTHER (SPECIFY)"
11147,"A200000","01000","0100","A"
11147,"A200000","01100","0000","LAB SALARIES"
11147,"A200000","01100","0100","A"
11147,"A200000","01100","0300","LABORATORY TECHNICIAN"
11147,"A200000","01101","0000","LAB FEES"
11147,"A200000","01101","0100","A"
11147,"A200000","01101","0300","OTHER FEES"
11147,"A200000","01102","0000","LAB SUPPLIES"
11147,"A200000","01102","0100","A"
11147,"A200000","01102","0300","MEDICAL SUPPLIES"
11147,"A200000","01103","0000","ADVERTISING"
11147,"A200000","01103","0100","A"
11147,"A200000","01103","0300","MISCELLANEOUS"
11147,"A200000","01104","0000","FED TAXES"
11147,"A200000","01104","0100","A"
11147,"A200000","01104","0300","TAXES-OTHER"
11147,"A200000","01105","0000","STATE TAXES"
11147,"A200000","01105","0100","A"
11147,"A200000","01105","0300","TAXES-OTHER"
11147,"A200000","01106","0000","DEPRECIATION-MEDICAL EQUIPMENT"
11147,"A200000","01106","0100","A"
11147,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11147,"A200000","01107","0000","ADJUST NURSE PRACTITIONER TO W-2"
11147,"A200000","01107","0100","A"
11147,"A200000","01107","0300","NURSE PRACTITIONER"
11147,"A210001","00100","0100","Y"
11147,"A210002","00100","0300","PHYSICIAN SALARY"
11147,"A210002","00200","0300","ADMIN SALARY"
11147,"A210002","00300","0300","NP SALARY"
11147,"A210002","00400","0300","NURSES SALARY"
11147,"A210002","00401","0300","BENEFITS"
11147,"A210002","00402","0300","DEPRECIATION BLDG"
11147,"A210003","00100","0100","A"
11147,"A210003","00100","0200","JOHN F MADDOX"
11147,"A210003","00100","0400","THREE NOTCH MEDICAL CTR"
11147,"A210003","00100","0600","PRIVATE CLINIC"
11147,"A210003","00200","0100","D"
11147,"A210003","00200","0200","JOHN F MADDOX"
11147,"A210003","00200","0600","PATIENT CARE"
11147,"A210003","00300","0100","D"
11147,"A210003","00300","0200","TERESA MADDOX"
11147,"A210003","00300","0600","OFFICE MANAGEMENT"
11147,"A210003","00400","0100","E"
11147,"A210003","00400","0200","RICKY LEWIS"
11147,"A210003","00400","0600","PRIVATE CLINIC"
11147,"A210003","00401","0100","E"
11147,"A210003","00401","0200","CHERYL HUTTO"
11147,"A210003","00401","0600","PRIVATE CLINIC"
11147,"S000000","00100","0100","2"
11147,"S000000","00100","0200","05/16/2012"
11147,"S000000","00100","0300","N"
11147,"S000000","00100","0301","N"
11147,"S000000","00100","0500","F"
11147,"S000000","00200","0200","10301"
11147,"S000000","00200","0400","11/29/2012"
11147,"S000000","00300","0100","3"
11147,"S000000","00300","0200","11/21/2012"
11147,"S000001","00100","0100","THREE NOTCH RURAL HEALTH CLINIC"
11147,"S000001","00101","0100","835 S. THREE NOTCH STREET"
11147,"S000001","00102","0100","ANDALUSIA"
11147,"S000001","00102","0200","AL"
11147,"S000001","00102","0300","36420"
11147,"S000001","00103","0100","COVINGTON"
11147,"S000001","00200","0100","013876"
11147,"S000001","00400","0100","01/01/2011"
11147,"S000001","00400","0200","12/31/2011"
11147,"S000001","00500","0300","1"
11147,"S000001","00500","0400","04/01/1996"
11147,"S000001","00900","0100","Y"
11147,"S000001","01000","0100","MEDICAL PRACTICE"
11147,"S000001","01400","0100","N"
11149,"A000000","00100","0000","0100PHYSICIAN"
11149,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11149,"A000000","00300","0000","0300NURSE PRACTITIONER"
11149,"A000000","00400","0000","0400VISITING NURSE"
11149,"A000000","00500","0000","0500OTHER NURSE"
11149,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11149,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11149,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11149,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (TRANSCRI"
11149,"A000000","01000","0000","1000OTHER FHC STAFF COSTS OUTSIDE EX"
11149,"A000000","01100","0000","1100OTHER FHC STAFF COSTS DUES  SUBS"
11149,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11149,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11149,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11149,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11149,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11149,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11149,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11149,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11149,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11149,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11149,"A000000","02600","0000","2600RENT"
11149,"A000000","02700","0000","2700INSURANCE"
11149,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11149,"A000000","02900","0000","2900UTILITIES"
11149,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11149,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11149,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11149,"A000000","03300","0000","3300PROPERTY TAX"
11149,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11149,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS COMPUTER"
11149,"A000000","03600","0000","3600MAJOR MOVABLE PURCHASES"
11149,"A000000","03800","0000","3800OFFICE SALARIES"
11149,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11149,"A000000","04000","0000","4000OFFICE SUPPLIES"
11149,"A000000","04100","0000","4100LEGAL"
11149,"A000000","04200","0000","4200ACCOUNTING"
11149,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11149,"A000000","04400","0000","4400TELEPHONE"
11149,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11149,"A000000","04600","0000","4600OTHER FAC OVH - OTHER TAXES"
11149,"A000000","04700","0000","4700OTHER FAC OVH - MISCELLANEOUS EX"
11149,"A000000","04800","0000","4800OTHER FAC OVH NON-ALLOWABLE EXPE"
11149,"A000000","05100","0000","5100PHARMACY"
11149,"A000000","05200","0000","5200DENTAL"
11149,"A000000","05300","0000","5300OPTOMETRY"
11149,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11149,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11149,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11149,"A000000","05800","0000","5800LABORATORY AND PART B SERVICES"
11149,"A000000","05900","0000","5900RADIOLOGY"
11149,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11149,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CO"
11149,"A100010","00100","0100","A"
11149,"A100010","00100","0200","NURSE PRACTITIONER"
11149,"A100010","00100","0500","OTHER NURSE"
11149,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CO"
11149,"A100010","00200","0100","A"
11149,"A100010","00200","0200","OFFICE SALARIES"
11149,"A100010","00200","0500","OTHER NURSE"
11149,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CO"
11149,"A100010","00300","0100","A"
11149,"A100010","00300","0200","LABORATORY AND PART B SERVICES"
11149,"A100010","00300","0500","OTHER NURSE"
11149,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CO"
11149,"A100010","00400","0100","A"
11149,"A100010","00400","0200","RADIOLOGY"
11149,"A100010","00400","0500","OTHER NURSE"
11149,"A200000","01100","0000","EXCLUDE NON-ALLOWABLE EXPENSES"
11149,"A200000","01100","0100","A"
11149,"A200000","01100","0300","OTHER FAC OVH NON-ALLOWABLE EXPENSES"
11149,"A200000","01101","0000","EXCLUDE HOSPITAL TIME"
11149,"A200000","01101","0100","A"
11149,"A200000","01101","0300","PHYSICIAN"
11149,"A210001","00100","0100","N"
11149,"S000000","00100","0100","2"
11149,"S000000","00100","0200","05/22/2012"
11149,"S000000","00100","0300","N"
11149,"S000000","00100","0301","N"
11149,"S000000","00100","0500","F"
11149,"S000000","00200","0200","10301"
11149,"S000000","00200","0400","11/29/2012"
11149,"S000000","00300","0100","3"
11149,"S000000","00300","0200","11/21/2012"
11149,"S000001","00100","0100","WINSTON COUNTY MEDICAL CENTER"
11149,"S000001","00101","0100","15341 HWY 278"
11149,"S000001","00102","0100","DOUBLE SPRINGS"
11149,"S000001","00102","0200","AL"
11149,"S000001","00102","0300","35553"
11149,"S000001","00103","0100","WINSTON"
11149,"S000001","00200","0100","013924"
11149,"S000001","00400","0100","01/01/2011"
11149,"S000001","00400","0200","12/31/2011"
11149,"S000001","00500","0300","1"
11149,"S000001","00500","0400","03/13/2003"
11149,"S000001","00900","0100","N"
11149,"S000001","01400","0100","N"
11156,"A000000","00100","0000","0100PHYSICIAN"
11156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11156,"A000000","00300","0000","0300NURSE PRACTITIONER"
11156,"A000000","00400","0000","0400VISITING NURSE"
11156,"A000000","00500","0000","0500OTHER NURSE"
11156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11156,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11156,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11156,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11156,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11156,"A000000","02100","0000","2100MEDICAL EQUIPMENT MAINTENANCE"
11156,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11156,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11156,"A000000","02600","0000","2600RENT"
11156,"A000000","02700","0000","2700INSURANCE"
11156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11156,"A000000","02900","0000","2900UTILITIES"
11156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11156,"A000000","03300","0000","3300PROPERTY TAX"
11156,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11156,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11156,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11156,"A000000","03800","0000","3800OFFICE SALARIES"
11156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11156,"A000000","04000","0000","4000OFFICE SUPPLIES"
11156,"A000000","04100","0000","4100LEGAL"
11156,"A000000","04200","0000","4200ACCOUNTING"
11156,"A000000","04300","0000","4300INSURANCE"
11156,"A000000","04400","0000","4400TELEPHONE"
11156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11156,"A000000","04600","0000","4600ADVERTISING"
11156,"A000000","04601","0000","4601DUES & SUBSCRIPTIONS"
11156,"A000000","04700","0000","4700AUTO EXPENSE"
11156,"A000000","04701","0000","4701OUTSIDE TEMP  ADMIN"
11156,"A000000","04702","0000","4702RECRUITMENT"
11156,"A000000","04703","0000","4703OUTSIDE CONTRACTORS  ADMIN"
11156,"A000000","04800","0000","4800BANK/CREDIT CARD FEES"
11156,"A000000","04801","0000","4801COMPUTER EXPENSES"
11156,"A000000","04802","0000","4802LICENSES AND PERMITS"
11156,"A000000","04803","0000","4803MEETINGS"
11156,"A000000","04804","0000","4804EMPLOYEE TRAINING"
11156,"A000000","04805","0000","4805TAXES"
11156,"A000000","04806","0000","4806UNIFORMS"
11156,"A000000","04807","0000","4807EQUIPMENT RENTAL  ADMIN"
11156,"A000000","04808","0000","4808PROFESSIONAL FEES  ADMIN"
11156,"A000000","04809","0000","4809BUSINESS TRAVEL"
11156,"A000000","05100","0000","5100PHARMACY"
11156,"A000000","05200","0000","5200DENTAL"
11156,"A000000","05300","0000","5300OPTOMETRY"
11156,"A000000","05400","0000","5400LABORATORY"
11156,"A000000","05500","0000","5500EKG"
11156,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11156,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11156,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11156,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11156,"A100010","00100","0000","TO RECLASS NURSE WAGES"
11156,"A100010","00100","0100","A"
11156,"A100010","00100","0200","LABORATORY"
11156,"A100010","00100","0500","OTHER NURSE"
11156,"A100010","00200","0000","TO RECLASS NURSE WAGES"
11156,"A100010","00200","0100","A"
11156,"A100010","00200","0200","EKG"
11156,"A100010","00300","0000","TO RECLASS BENEFITS"
11156,"A100010","00300","0100","B"
11156,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11156,"A100010","00400","0000","TO RECLASS BENEFITS"
11156,"A100010","00400","0100","B"
11156,"A100010","00400","0200","NURSE PRACTITIONER"
11156,"A100010","00500","0000","TO RECLASS BENEFITS"
11156,"A100010","00500","0100","B"
11156,"A100010","00500","0200","OTHER NURSE"
11156,"A100010","00600","0000","TO RECLASS BENEFITS"
11156,"A100010","00600","0100","B"
11156,"A100010","00600","0200","OFFICE SALARIES"
11156,"A100010","00700","0000","TO RECLASS BENEFITS"
11156,"A100010","00700","0100","B"
11156,"A100010","00700","0200","LABORATORY"
11156,"A100010","00800","0000","TO RECLASS BENEFITS"
11156,"A100010","00800","0100","B"
11156,"A100010","00800","0200","EKG"
11156,"A200000","01100","0000","ADVERTISING"
11156,"A200000","01100","0100","A"
11156,"A200000","01100","0300","ADVERTISING"
11156,"A200000","01101","0000","MEDICAL EQUIPMENT"
11156,"A200000","01101","0100","A"
11156,"A200000","01101","0300","MEDICAL SUPPLIES"
11156,"A200000","01102","0000","DEPRECIATION  BUILDING"
11156,"A200000","01102","0100","A"
11156,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11156,"A200000","01103","0000","DEPRECIATION  OFFICE EQUIPMENT"
11156,"A200000","01103","0100","A"
11156,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
11156,"A200000","01104","0000","OFFICE SUPPLIES"
11156,"A200000","01104","0100","A"
11156,"A200000","01104","0300","OFFICE SUPPLIES"
11156,"A210001","00100","0100","N"
11156,"S000000","00100","0100","2"
11156,"S000000","00100","0200","05/30/2012"
11156,"S000000","00100","0300","Y"
11156,"S000000","00100","0301","N"
11156,"S000000","00100","0500","F"
11156,"S000000","00200","0200","01001"
11156,"S000000","00200","0400","11/27/2012"
11156,"S000000","00300","0100","4"
11156,"S000000","00300","0200","11/27/2012"
11156,"S000001","00100","0100","FAMILY HEALTH MEDICAL CENTER"
11156,"S000001","00101","0100","1045 5TH STREET"
11156,"S000001","00102","0100","LOS BANOS"
11156,"S000001","00102","0200","CA"
11156,"S000001","00102","0300","93635"
11156,"S000001","00103","0100","MERCED"
11156,"S000001","00200","0100","058951"
11156,"S000001","00400","0100","12/02/2010"
11156,"S000001","00400","0200","12/31/2011"
11156,"S000001","00500","0300","1"
11156,"S000001","00500","0400","12/02/2010"
11156,"S000001","00900","0100","N"
11156,"S000001","01400","0100","N"
11175,"A000000","00100","0000","0100PHYSICIAN"
11175,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11175,"A000000","00300","0000","0300NURSE PRACTITIONER"
11175,"A000000","00400","0000","0400VISITING NURSE"
11175,"A000000","00500","0000","0500OTHER NURSE"
11175,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11175,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11175,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11175,"A000000","00900","0000","0900MEDICAL TRANSLATORS"
11175,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11175,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11175,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11175,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11175,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11175,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11175,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11175,"A000000","02100","0000","2100REGISTRATION AND TRAINING"
11175,"A000000","02200","0000","2200SUPPORT/MAINTENANCE AGREEMENTS"
11175,"A000000","02201","0000","2201INDIRECT COST"
11175,"A000000","02202","0000","2202POSTAGE/SHIPPING"
11175,"A000000","02203","0000","2203RECRUITMENT/ADVERTISING"
11175,"A000000","02204","0000","2204PRINTING"
11175,"A000000","02600","0000","2600RENT"
11175,"A000000","02700","0000","2700INSURANCE"
11175,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11175,"A000000","02900","0000","2900UTILITIES"
11175,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11175,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11175,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11175,"A000000","03300","0000","3300PROPERTY TAX"
11175,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11175,"A000000","03800","0000","3800OFFICE SALARIES"
11175,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11175,"A000000","04000","0000","4000OFFICE SUPPLIES"
11175,"A000000","04100","0000","4100LEGAL"
11175,"A000000","04200","0000","4200ACCOUNTING"
11175,"A000000","04300","0000","4300INSURANCE"
11175,"A000000","04400","0000","4400TELEPHONE"
11175,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11175,"A000000","04600","0000","4600SUPPORT/MAINTENANCE AGREEMENTS"
11175,"A000000","04700","0000","4700INTEREST & PENALITIES"
11175,"A000000","04701","0000","4701RECRUITMENT"
11175,"A000000","04702","0000","4702BANK FEES"
11175,"A000000","04800","0000","4800POSTAGE/SHIPPING"
11175,"A000000","04801","0000","4801PRINTING"
11175,"A000000","05100","0000","5100PHARMACY"
11175,"A000000","05200","0000","5200DENTAL"
11175,"A000000","05300","0000","5300OPTOMETRY"
11175,"A000000","05400","0000","5400HEALTH CHECK RECLASSIFICATION"
11175,"A000000","05800","0000","5800PCS PROGRAM-CASP"
11175,"A000000","05900","0000","5900MIGRANT"
11175,"A100010","00100","0000","HEALTH CHECK RECLASSIFY"
11175,"A100010","00100","0100","A"
11175,"A100010","00100","0200","HEALTH CHECK RECLASSIFICATION"
11175,"A100010","00100","0500","PHYSICIAN"
11175,"A200000","01100","0000","PCS PROGRAM-CASP"
11175,"A200000","01100","0100","A"
11175,"A200000","01100","0300","PCS PROGRAM-CASP"
11175,"A200000","01101","0000","MIGRANT"
11175,"A200000","01101","0100","A"
11175,"A200000","01101","0300","MIGRANT"
11175,"A210001","00100","0100","N"
11175,"S000000","00100","0100","1"
11175,"S000000","00100","0200","10/26/2012"
11175,"S000000","00100","0300","N"
11175,"S000000","00100","0301","N"
11175,"S000000","00100","0500","F"
11175,"S000000","00200","0200","10301"
11175,"S000000","00300","0100","3"
11175,"S000000","00300","0200","11/19/2012"
11175,"S000001","00100","0100","ROBESON HEALTH CARE CORPORATION"
11175,"S000001","00101","0100","15 HILL PLAZA SUITE A"
11175,"S000001","00102","0100","WHITEVILLE"
11175,"S000001","00102","0200","NC"
11175,"S000001","00102","0300","28742"
11175,"S000001","00103","0100","COLUMBUS"
11175,"S000001","00200","0100","348906"
11175,"S000001","00400","0100","07/01/2011"
11175,"S000001","00400","0200","04/30/2012"
11175,"S000001","00500","0300","1"
11175,"S000001","00500","0400","04/30/1996"
11175,"S000001","00900","0100","N"
11175,"S000001","01400","0100","N"
11187,"A000000","00100","0000","0100PHYSICIAN"
11187,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11187,"A000000","00300","0000","0300NURSE PRACTITIONER"
11187,"A000000","00400","0000","0400VISITING NURSE"
11187,"A000000","00500","0000","0500OTHER NURSE"
11187,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11187,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11187,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11187,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11187,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11187,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11187,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11187,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11187,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11187,"A000000","02300","0000","2300MEDICAL WASTE"
11187,"A000000","02301","0000","2301MEDICAL TRAVEL AND TRAINING"
11187,"A000000","02600","0000","2600RENT"
11187,"A000000","02700","0000","2700INSURANCE"
11187,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11187,"A000000","02900","0000","2900UTILITIES"
11187,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11187,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11187,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11187,"A000000","03300","0000","3300PROPERTY TAX"
11187,"A000000","03800","0000","3800OFFICE SALARIES"
11187,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11187,"A000000","04000","0000","4000OFFICE SUPPLIES"
11187,"A000000","04100","0000","4100LEGAL"
11187,"A000000","04200","0000","4200ACCOUNTING"
11187,"A000000","04300","0000","4300INSURANCE"
11187,"A000000","04400","0000","4400TELEPHONE"
11187,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11187,"A000000","04600","0000","4600ADMIN TRAVEL AND TRAINING"
11187,"A000000","04601","0000","4601DUES AND SUBSCRIPTIONS"
11187,"A000000","04602","0000","4602DEPRECIATION"
11187,"A000000","04604","0000","4604CONSULTATION AND CONTRACT LABOR"
11187,"A000000","04608","0000","4608FEES AND DUES"
11187,"A000000","04700","0000","4700BANK CHARGES"
11187,"A000000","04800","0000","4800CONTRACTED MEDICAL DIRECTOR"
11187,"A000000","05100","0000","5100PHARMACY"
11187,"A000000","05200","0000","5200DENTAL"
11187,"A000000","05300","0000","5300OPTOMETRY"
11187,"A000000","05400","0000","5400OUTREACH"
11187,"A000000","05800","0000","5800CONTRACT LAB"
11187,"A000000","05900","0000","5900FUND RAISER EXPENSE"
11187,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
11187,"A100010","00100","0100","A"
11187,"A100010","00100","0200","PHYSICIAN"
11187,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11187,"A100010","00200","0000","TO RECLASSIFY NP FRINGE BENEFITS"
11187,"A100010","00200","0100","A"
11187,"A100010","00200","0200","NURSE PRACTITIONER"
11187,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11187,"A100010","00300","0000","TO RECLASSIFY OTHER NURSE FRINGE BEN"
11187,"A100010","00300","0100","A"
11187,"A100010","00300","0200","OTHER NURSE"
11187,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11187,"A100010","00400","0000","TO RECLASSIFY MAINTENANCE FRINGE BEN"
11187,"A100010","00400","0100","A"
11187,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
11187,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11187,"A100010","00500","0000","TO RECLASSIFY SOCIAL WORKER FRINGE"
11187,"A100010","00500","0100","A"
11187,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
11187,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11187,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
11187,"A200000","01100","0100","B"
11187,"A200000","01100","0300","CONTRACT LAB"
11187,"A200000","01101","0000","TO REMOVE MEDICAL RECORDS INCOME"
11187,"A200000","01101","0100","B"
11187,"A200000","01101","0300","OFFICE SUPPLIES"
11187,"A210001","00100","0100","N"
11187,"S000000","00100","0100","1"
11187,"S000000","00100","0200","11/02/2012"
11187,"S000000","00100","0300","N"
11187,"S000000","00100","0301","N"
11187,"S000000","00100","0500","F"
11187,"S000000","00200","0200","10301"
11187,"S000000","00300","0100","3"
11187,"S000000","00300","0200","11/30/2012"
11187,"S000001","00100","0100","PRIMARY CARE & HOPE CLINIC"
11187,"S000001","00101","0100","317 C JANUARY STREET"
11187,"S000001","00102","0100","MURFREESBORO"
11187,"S000001","00102","0200","TN"
11187,"S000001","00102","0300","37129"
11187,"S000001","00103","0100","RUTHERFORD"
11187,"S000001","00200","0100","441934"
11187,"S000001","00300","0100","U"
11187,"S000001","00400","0100","07/01/2011"
11187,"S000001","00400","0200","06/30/2012"
11187,"S000001","00500","0300","2"
11187,"S000001","00500","0400","07/01/2010"
11187,"S000001","00900","0100","N"
11187,"S000001","01400","0100","Y"
11187,"S000013","00100","0100","PRIMARY CARE & HOPE CLININC"
11187,"S000013","00200","0100","1453 HOPE WAY SUITES A"
11187,"S000013","00300","0100","MURFREESBORO"
11187,"S000013","00300","0200","TN"
11187,"S000013","00300","0300","37129"
11187,"S000013","00400","0100","RUTHERFORD"
11187,"S000013","00500","0100","441939"
11187,"S000013","00600","0100","URBAN"
11187,"S000013","00600","0200","07/01/2010"
11187,"S000013","00900","0100","N"
11193,"A000000","00100","0000","0100PHYSICIAN"
11193,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11193,"A000000","00300","0000","0300NURSE PRACTITIONER"
11193,"A000000","00400","0000","0400VISITING NURSE"
11193,"A000000","00500","0000","0500OTHER NURSE"
11193,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11193,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11193,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11193,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11193,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11193,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11193,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11193,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11193,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11193,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11193,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11193,"A000000","02100","0000","2100MEDICAL JOURNALS"
11193,"A000000","02101","0000","2101MEDICAL LICENSES/DUES"
11193,"A000000","02102","0000","2102MEDICAL EQUIP RENTAL/REPAIR"
11193,"A000000","02103","0000","2103MEDICAL CME"
11193,"A000000","02104","0000","2104LAB SUPPLIES"
11193,"A000000","02105","0000","2105LAB EQUIP RENTAL/REPAIR"
11193,"A000000","02106","0000","2106LAB CERT"
11193,"A000000","02107","0000","2107ADA CERTIFIED DM SALARIES"
11193,"A000000","02108","0000","2108ADA CERTIFED DM TRAVEL"
11193,"A000000","02109","0000","2109ADA CERTIFIED DM SUPPLIES/PUR SV"
11193,"A000000","02600","0000","2600RENT"
11193,"A000000","02700","0000","2700INSURANCE"
11193,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11193,"A000000","02900","0000","2900UTILITIES"
11193,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11193,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11193,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11193,"A000000","03300","0000","3300PROPERTY TAX"
11193,"A000000","03400","0000","3400FACILITY SUPPLIES"
11193,"A000000","03800","0000","3800OFFICE SALARIES"
11193,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11193,"A000000","04000","0000","4000OFFICE SUPPLIES"
11193,"A000000","04100","0000","4100LEGAL"
11193,"A000000","04200","0000","4200ACCOUNTING"
11193,"A000000","04300","0000","4300INSURANCE"
11193,"A000000","04400","0000","4400TELEPHONE"
11193,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11193,"A000000","04600","0000","4600ADMIN CME"
11193,"A000000","04601","0000","4601ADMIN TRAVEL"
11193,"A000000","04602","0000","4602TECHNICAL ASSISTANCE"
11193,"A000000","04603","0000","4603IT EXPENSES"
11193,"A000000","04604","0000","4604ADMIN EQUIP RENTAL/REPAIR"
11193,"A000000","04605","0000","4605OUTREACH"
11193,"A000000","04606","0000","4606TRANSCRIPTION"
11193,"A000000","04607","0000","4607MEETINGS/MEALS"
11193,"A000000","04608","0000","4608LICENSES/DUES"
11193,"A000000","04609","0000","4609INTEREST/BANK FEES/POSTAGE/FREIG"
11193,"A000000","04700","0000","4700ADMIN FACILITY COST"
11193,"A000000","05100","0000","5100PHARMACY"
11193,"A000000","05200","0000","5200DENTAL"
11193,"A000000","05300","0000","5300OPTOMETRY"
11193,"A000000","05400","0000","5400LAB"
11193,"A000000","05800","0000","5800MSFW"
11193,"A100010","00100","0000","LAB SALARIES"
11193,"A100010","00100","0100","A"
11193,"A100010","00100","0200","LAB"
11193,"A100010","00100","0500","LABORATORY TECHNICIAN"
11193,"A100010","00200","0000","LAB SALARIES"
11193,"A100010","00200","0100","A"
11193,"A100010","00200","0200","LAB"
11193,"A100010","00200","0500","LAB SUPPLIES"
11193,"A100010","00300","0000","LAB SALARIES"
11193,"A100010","00300","0100","A"
11193,"A100010","00300","0200","LAB"
11193,"A100010","00300","0500","LAB EQUIP RENTAL/REPAIR"
11193,"A100010","00400","0000","LAB SALARIES"
11193,"A100010","00400","0100","A"
11193,"A100010","00400","0200","LAB"
11193,"A100010","00400","0500","LAB CERT"
11193,"A100010","00500","0000","PHYSICIAN ADMIN - CMO"
11193,"A100010","00500","0100","B"
11193,"A100010","00500","0200","OFFICE SALARIES"
11193,"A100010","00500","0500","PHYSICIAN"
11193,"A100010","00600","0000","ALLOCATE BENEFITS"
11193,"A100010","00600","0100","C"
11193,"A100010","00600","0200","PHYSICIAN"
11193,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","00700","0000","ALLOCATE BENEFITS"
11193,"A100010","00700","0100","C"
11193,"A100010","00700","0200","PHYSICIAN ASSISTANT"
11193,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","00800","0000","ALLOCATE BENEFITS"
11193,"A100010","00800","0100","C"
11193,"A100010","00800","0200","NURSE PRACTITIONER"
11193,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","00900","0000","ALLOCATE BENEFITS"
11193,"A100010","00900","0100","C"
11193,"A100010","00900","0200","OTHER NURSE"
11193,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01000","0000","ALLOCATE BENEFITS"
11193,"A100010","01000","0100","C"
11193,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
11193,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01100","0000","ALLOCATE BENEFITS"
11193,"A100010","01100","0100","C"
11193,"A100010","01100","0200","OTHER STAFF COSTS (SPECIFY)"
11193,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01200","0000","ALLOCATE BENEFITS"
11193,"A100010","01200","0100","C"
11193,"A100010","01200","0200","ADA CERTIFIED DM SALARIES"
11193,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01300","0000","ALLOCATE BENEFITS"
11193,"A100010","01300","0100","C"
11193,"A100010","01300","0200","OFFICE SALARIES"
11193,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01400","0000","ALLOCATE BENEFITS"
11193,"A100010","01400","0100","C"
11193,"A100010","01400","0200","LAB"
11193,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01500","0000","ALLOCATE BENEFITS"
11193,"A100010","01500","0100","C"
11193,"A100010","01500","0200","MSFW"
11193,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11193,"A100010","01600","0000","ALLOCATE FACILITY COST"
11193,"A100010","01600","0100","D"
11193,"A100010","01600","0200","ADMIN FACILITY COST"
11193,"A100010","01600","0500","RENT"
11193,"A100010","01700","0000","ALLOCATE FACILITY COST"
11193,"A100010","01700","0100","D"
11193,"A100010","01700","0200","ADMIN FACILITY COST"
11193,"A100010","01700","0500","UTILITIES"
11193,"A100010","01800","0000","ALLOCATE FACILITY COST"
11193,"A100010","01800","0100","D"
11193,"A100010","01800","0200","ADMIN FACILITY COST"
11193,"A100010","01800","0500","HOUSEKEEPING AND MAINTENANCE"
11193,"A100010","01900","0000","ALLOCATE FACILITY COST"
11193,"A100010","01900","0100","D"
11193,"A100010","01900","0200","ADMIN FACILITY COST"
11193,"A100010","01900","0500","FACILITY SUPPLIES"
11193,"A100010","02000","0000","ALLOCATE FACILITY COST"
11193,"A100010","02000","0100","D"
11193,"A100010","02000","0200","LAB"
11193,"A100010","02000","0500","ADMIN FACILITY COST"
11193,"A100010","02100","0000","ALLOCATE FACILITY COST"
11193,"A100010","02100","0100","D"
11193,"A100010","02100","0200","MSFW"
11193,"A100010","02100","0500","ADMIN FACILITY COST"
11193,"A200000","01100","0000","MEDICAL RECORD FEES"
11193,"A200000","01100","0100","B"
11193,"A200000","01100","0300","OFFICE SUPPLIES"
11193,"A200000","01101","0000","INTEREST INCOME"
11193,"A200000","01101","0100","B"
11193,"A200000","01101","0300","INTEREST/BANK FEES/POSTAGE/FREIGHT"
11193,"A210001","00100","0100","N"
11193,"S000000","00100","0100","2"
11193,"S000000","00100","0200","03/02/2012"
11193,"S000000","00100","0300","N"
11193,"S000000","00100","0301","N"
11193,"S000000","00100","0500","F"
11193,"S000000","00200","0200","00450"
11193,"S000000","00200","0400","11/30/2012"
11193,"S000000","00300","0100","4"
11193,"S000000","00300","0200","11/26/2012"
11193,"S000001","00100","0100","AHOSKIE PRIMARY CARE"
11193,"S000001","00101","0100","113 HERTFORD COUNTY HIGH ROAD"
11193,"S000001","00102","0100","AHOSKIE"
11193,"S000001","00102","0200","NC"
11193,"S000001","00102","0300","27910-8131"
11193,"S000001","00103","0100","HERTFORD"
11193,"S000001","00200","0100","341887"
11193,"S000001","00300","0100","R"
11193,"S000001","00400","0100","10/01/2010"
11193,"S000001","00400","0200","09/30/2011"
11193,"S000001","00500","0300","2"
11193,"S000001","00500","0400","05/27/2005"
11193,"S000001","00600","0300","H80CS08737"
11193,"S000001","00600","0400","09/01/2007"
11193,"S000001","00900","0100","N"
11193,"S000001","01400","0100","Y"
11193,"S000013","00100","0100","ROANOKE CHOWAN COMMUNITY HEALTH CENT"
11193,"S000013","00200","0100","240 S. ACADEMY STREET"
11193,"S000013","00300","0100","AHOSKIE"
11193,"S000013","00300","0200","NC"
11193,"S000013","00300","0300","27910"
11193,"S000013","00400","0100","HERTFORD"
11193,"S000013","00500","0100","341890"
11193,"S000013","00600","0100","R"
11193,"S000013","00600","0200","05/27/2005"
11193,"S000013","00900","0100","N"
11193,"S000023","00100","0100","MURFREESBORO PRIMARY CARE"
11193,"S000023","00200","0100","305 BEECHWOOD BLVD"
11193,"S000023","00300","0100","MURFREESBORO"
11193,"S000023","00300","0200","NC"
11193,"S000023","00300","0300","27855"
11193,"S000023","00400","0100","HERTFORD"
11193,"S000023","00500","0100","341891"
11193,"S000023","00600","0100","R"
11193,"S000023","00600","0200","05/27/2005"
11193,"S000023","00900","0100","N"
11193,"S000033","00100","0100","COLERAIN PRIMARY CARE"
11193,"S000033","00200","0100","109 W. RIVER STREET"
11193,"S000033","00300","0100","COLERAIN"
11193,"S000033","00300","0200","NC"
11193,"S000033","00300","0300","27924"
11193,"S000033","00400","0100","BERTIE"
11193,"S000033","00500","0100","341919"
11193,"S000033","00600","0100","R"
11193,"S000033","00600","0200","01/09/2007"
11193,"S000033","00900","0100","N"
11247,"A000000","00100","0000","0100PHYSICIAN"
11247,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11247,"A000000","00300","0000","0300NURSE PRACTITIONER"
11247,"A000000","00400","0000","0400VISITING NURSE"
11247,"A000000","00500","0000","0500OTHER NURSE"
11247,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11247,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11247,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11247,"A000000","00900","0000","0900JANITORIAL CLEANING SERVICES"
11247,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11247,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11247,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11247,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11247,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11247,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11247,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11247,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11247,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11247,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11247,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11247,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11247,"A000000","02600","0000","2600RENT"
11247,"A000000","02700","0000","2700INSURANCE"
11247,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11247,"A000000","02900","0000","2900UTILITIES"
11247,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11247,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11247,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11247,"A000000","03300","0000","3300PROPERTY TAX"
11247,"A000000","03400","0000","3400EQUIPMENT LEASES"
11247,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11247,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11247,"A000000","03800","0000","3800OFFICE SALARIES"
11247,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11247,"A000000","04000","0000","4000OFFICE SUPPLIES"
11247,"A000000","04100","0000","4100LEGAL"
11247,"A000000","04200","0000","4200ACCOUNTING"
11247,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11247,"A000000","04400","0000","4400TELEPHONE"
11247,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11247,"A000000","04600","0000","4600ADMINISTRATION"
11247,"A000000","04700","0000","4700TRAINING"
11247,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11247,"A000000","05100","0000","5100PHARMACY"
11247,"A000000","05200","0000","5200DENTAL"
11247,"A000000","05300","0000","5300OPTOMETRY"
11247,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11247,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11247,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11247,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11247,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11247,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11247,"A100010","00100","0000","SALARY RECLASS"
11247,"A100010","00100","0100","A"
11247,"A100010","00100","0200","PHYSICIAN"
11247,"A100010","00100","0500","NURSE PRACTITIONER"
11247,"A100010","00200","0000","SALARY RECLASS"
11247,"A100010","00200","0100","A"
11247,"A100010","00200","0200","OTHER NURSE"
11247,"A100010","00300","0000","SALARY RECLASS"
11247,"A100010","00300","0100","A"
11247,"A100010","00300","0200","OFFICE SALARIES"
11247,"A100010","00400","0000","CONTRACTED PHYSICIAN RECLASS"
11247,"A100010","00400","0100","B"
11247,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
11247,"A100010","00400","0500","ACCOUNTING"
11247,"A200000","01100","0000","MARKETING"
11247,"A200000","01100","0100","A"
11247,"A200000","01100","0300","OFFICE SUPPLIES"
11247,"A200000","01101","0000","ADMINISTRATION ALLOCATION"
11247,"A200000","01101","0100","A"
11247,"A200000","01101","0300","ADMINISTRATION"
11247,"A200000","01102","0000","OTHER NURSE ALLOCATION"
11247,"A200000","01102","0100","A"
11247,"A200000","01102","0300","OTHER NURSE"
11247,"A200000","01103","0000","PROFESSIONAL LIABILITY ALLOCATION"
11247,"A200000","01103","0100","A"
11247,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
11247,"A200000","01104","0000","INSURANCE ALLOCATION"
11247,"A200000","01104","0100","A"
11247,"A200000","01104","0300","INSURANCE"
11247,"A200000","01105","0000","HOUSEKEEPING & MAINT ALLOCATION"
11247,"A200000","01105","0100","A"
11247,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
11247,"A200000","01106","0000","LEASE - EQUIPMENT ALLOCATION"
11247,"A200000","01106","0100","A"
11247,"A200000","01106","0300","EQUIPMENT LEASES"
11247,"A200000","01107","0000","OFFICE SALARIES ALLOCATION"
11247,"A200000","01107","0100","A"
11247,"A200000","01107","0300","OFFICE SALARIES"
11247,"A200000","01108","0000","OFFICE SUPPLIES ALLOCATION"
11247,"A200000","01108","0100","A"
11247,"A200000","01108","0300","OFFICE SUPPLIES"
11247,"A200000","01109","0000","ACCOUNTING ALLOCATION"
11247,"A200000","01109","0100","A"
11247,"A200000","01109","0300","ACCOUNTING"
11247,"A200000","01110","0000","TELEPHONE ALLOCATION"
11247,"A200000","01110","0100","A"
11247,"A200000","01110","0300","TELEPHONE"
11247,"A200000","01111","0000","FRINGES ALLOCATION"
11247,"A200000","01111","0100","A"
11247,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11247,"A200000","01112","0000","ADMINISTRATION H.O. ALLOCATION"
11247,"A200000","01112","0100","A"
11247,"A200000","01112","0300","ADMINISTRATION"
11247,"A200000","01113","0000","TRAVEL ALLOCATION"
11247,"A200000","01113","0100","A"
11247,"A200000","01113","0300","TRAINING"
11247,"A210001","00100","0100","N"
11247,"S000000","00100","0100","2"
11247,"S000000","00100","0200","11/30/2011"
11247,"S000000","00100","0300","Y"
11247,"S000000","00100","0301","N"
11247,"S000000","00100","0500","F"
11247,"S000000","00200","0200","08001"
11247,"S000000","00200","0400","12/03/2012"
11247,"S000000","00300","0100","4"
11247,"S000000","00300","0200","12/04/2012"
11247,"S000001","00100","0100","CAREY SERVICES  INC."
11247,"S000001","00101","0100","2724 S. CAREY STREET"
11247,"S000001","00102","0100","MARION  IN 46953"
11247,"S000001","00102","0200","IN"
11247,"S000001","00102","0300","46953"
11247,"S000001","00103","0100","GRANT"
11247,"S000001","00200","0100","153898"
11247,"S000001","00400","0100","12/10/2010"
11247,"S000001","00400","0200","06/30/2011"
11247,"S000001","00500","0300","1"
11247,"S000001","00500","0400","12/10/2010"
11247,"S000001","00900","0100","N"
11247,"S000001","01400","0100","N"
11255,"S000000","00100","0100","2"
11255,"S000000","00100","0200","09/12/2012"
11255,"S000000","00100","0300","N"
11255,"S000000","00100","0301","N"
11255,"S000000","00100","0500","N"
11255,"S000000","00200","0200","04011"
11255,"S000000","00200","0400","12/07/2012"
11255,"S000000","00300","0100","4"
11255,"S000000","00300","0200","12/04/2012"
11255,"S000001","00100","0100","ROCKY MOUNTAIN FAMILY PRACTICE"
11255,"S000001","00101","0100","735 US HIGHWAY 24"
11255,"S000001","00102","0100","LEADVILLE"
11255,"S000001","00102","0200","CO"
11255,"S000001","00102","0300","80461"
11255,"S000001","00103","0100","LAKE"
11255,"S000001","00200","0100","063875"
11255,"S000001","00500","0300","1"
11255,"S000001","00500","0400","08/25/2011"
11264,"A000000","00100","0000","0100PHYSICIAN"
11264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11264,"A000000","00300","0000","0300NURSE PRACTITIONER"
11264,"A000000","00400","0000","0400VISITING NURSE"
11264,"A000000","00500","0000","0500OTHER NURSE"
11264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11264,"A000000","00900","0000","0900MEDICAL FRINGES"
11264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11264,"A000000","02100","0000","2100DIRECTLY ASSIGNED"
11264,"A000000","02600","0000","2600RENT"
11264,"A000000","02700","0000","2700INSURANCE"
11264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11264,"A000000","02900","0000","2900UTILITIES"
11264,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11264,"A000000","03300","0000","3300PROPERTY TAX"
11264,"A000000","03400","0000","3400OTHER (SPECIFY)"
11264,"A000000","03800","0000","3800OFFICE SALARIES"
11264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11264,"A000000","04000","0000","4000OFFICE SUPPLIES"
11264,"A000000","04100","0000","4100LEGAL"
11264,"A000000","04200","0000","4200ACCOUNTING"
11264,"A000000","04300","0000","4300INSURANCE (GENERAL)"
11264,"A000000","04400","0000","4400TELEPHONE"
11264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11264,"A000000","04600","0000","4600OTHER ADMIN SCHEDULE"
11264,"A000000","05100","0000","5100PHARMACY"
11264,"A000000","05200","0000","5200DENTAL"
11264,"A000000","05300","0000","5300OPTOMETRY"
11264,"A000000","05500","0000","5500RADIOLOGY"
11264,"A000000","05600","0000","5600PHYSICAL THERAPY"
11264,"A000000","05800","0000","5800NON-REIMB (SEE SCHEDULE)"
11264,"A100010","00100","0000","OVERHEAD DEPT ALLOCATION"
11264,"A100010","00100","0100","A"
11264,"A100010","00100","0200","DIRECTLY ASSIGNED"
11264,"A100010","00100","0500","OFFICE SALARIES"
11264,"A100010","00200","0000","OVERHEAD DEPT ALLOCATION"
11264,"A100010","00200","0100","A"
11264,"A100010","00200","0200","NON-REIMB (SEE SCHEDULE)"
11264,"A100010","00300","0000","OVERHEAD DEPT ALLOCATION"
11264,"A100010","00300","0100","A"
11264,"A100010","00300","0200","RADIOLOGY"
11264,"A100010","00400","0000","OVERHEAD DEPT ALLOCATION"
11264,"A100010","00400","0100","A"
11264,"A100010","00400","0200","DENTAL"
11264,"A100010","00500","0000","INTEREST EXPENSE"
11264,"A100010","00500","0100","B"
11264,"A100010","00500","0200","INTEREST ON MORTGAGE OR LOANS"
11264,"A100010","00500","0500","OTHER ADMIN SCHEDULE"
11264,"A100010","00600","0000","PHYSICIANS UNDER AGREEMENT"
11264,"A100010","00600","0100","D"
11264,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
11264,"A100010","00600","0500","PHYSICIAN"
11264,"A100010","00700","0000","NURSE PRACTIONER"
11264,"A100010","00700","0100","E"
11264,"A100010","00700","0200","NURSE PRACTITIONER"
11264,"A100010","00700","0500","PHYSICIAN ASSISTANT"
11264,"A100010","00800","0000","CLINICAL PSYCHOLOGIST"
11264,"A100010","00800","0100","F"
11264,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
11264,"A100010","00800","0500","PHYSICIAN"
11264,"A100010","00900","0000","OUTREACH EXPENSES"
11264,"A100010","00900","0100","G"
11264,"A100010","00900","0200","NON-REIMB (SEE SCHEDULE)"
11264,"A100010","00900","0500","OTHER NURSE"
11264,"A100010","01000","0000","OUTREACH EXPENSES"
11264,"A100010","01000","0100","G"
11264,"A100010","01000","0500","PHYSICIAN"
11264,"A100010","01100","0000","CLINICAL SOCIAL WORKER"
11264,"A100010","01100","0100","H"
11264,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
11264,"A100010","01100","0500","OTHER NURSE"
11264,"A200000","00100","0100","B"
11264,"A200000","00100","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","00300","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","00700","0100","B"
11264,"A200000","00700","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01102","0000","OUTSIDE LAB"
11264,"A200000","01102","0100","A"
11264,"A200000","01102","0300","PHYSICIAN"
11264,"A200000","01103","0000","CAFETERIA REVENUE"
11264,"A200000","01103","0100","B"
11264,"A200000","01103","0300","NON-REIMB (SEE SCHEDULE)"
11264,"A200000","01104","0000","MISC INCOME -- HOUSEKEEPING & MAINT"
11264,"A200000","01104","0100","B"
11264,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
11264,"A200000","01105","0000","MISC INCOME -- ADMIN"
11264,"A200000","01105","0100","B"
11264,"A200000","01105","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01106","0000","MISC INCOME"
11264,"A200000","01106","0100","B"
11264,"A200000","01106","0300","PHYSICIAN"
11264,"A200000","01107","0000","JURY PAY REIMB"
11264,"A200000","01107","0100","B"
11264,"A200000","01107","0300","PHYSICIAN"
11264,"A200000","01108","0000","JURY PAY REIMB"
11264,"A200000","01108","0100","B"
11264,"A200000","01108","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01109","0000","MISC INCOME"
11264,"A200000","01109","0100","B"
11264,"A200000","01109","0300","DENTAL"
11264,"A200000","01110","0000","MISC INCOME -- BILLING & COLLECTION"
11264,"A200000","01110","0100","B"
11264,"A200000","01110","0300","DIRECTLY ASSIGNED"
11264,"A200000","01112","0000","SALE OF MED RECORDS"
11264,"A200000","01112","0100","B"
11264,"A200000","01112","0300","DIRECTLY ASSIGNED"
11264,"A200000","01113","0000","SALE OF MED RECORDS"
11264,"A200000","01113","0100","B"
11264,"A200000","01113","0300","PHYSICIAN"
11264,"A200000","01114","0000","SALE OF MED RECORDS"
11264,"A200000","01114","0100","A"
11264,"A200000","01114","0300","DENTAL"
11264,"A200000","01115","0000","NON-ALLOW ADS & MARKETING"
11264,"A200000","01115","0100","A"
11264,"A200000","01115","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01116","0000","UNALLOWABLE EXPENSE"
11264,"A200000","01116","0100","A"
11264,"A200000","01116","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01117","0000","SPACE RENTAL"
11264,"A200000","01117","0100","B"
11264,"A200000","01117","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01120","0000","COST OF PHARMACY SALES"
11264,"A200000","01120","0100","A"
11264,"A200000","01120","0300","PHARMACY"
11264,"A200000","01121","0000","BENEFICIARY COST"
11264,"A200000","01121","0100","A"
11264,"A200000","01121","0300","NON-REIMB (SEE SCHEDULE)"
11264,"A200000","01122","0000","MISC INCOME -- PATIENT RECEPTION"
11264,"A200000","01122","0100","B"
11264,"A200000","01122","0300","DIRECTLY ASSIGNED"
11264,"A200000","01123","0000","MISC INCOME -- INFO SYSTEMS"
11264,"A200000","01123","0100","B"
11264,"A200000","01123","0300","OTHER ADMIN SCHEDULE"
11264,"A200000","01124","0000","SPECIAL PROJECTS"
11264,"A200000","01124","0100","B"
11264,"A200000","01124","0300","OTHER ADMIN SCHEDULE"
11264,"A210001","00100","0100","N"
11264,"S000000","00100","0100","1"
11264,"S000000","00100","0200","11/27/2012"
11264,"S000000","00100","0300","N"
11264,"S000000","00100","0301","N"
11264,"S000000","00100","0500","F"
11264,"S000000","00200","0200","00450"
11264,"S000000","00300","0100","4"
11264,"S000000","00300","0200","12/05/2012"
11264,"S000001","00100","0100","WAIANAE COAST COMPREHENSIVE HLTH CTR"
11264,"S000001","00101","0100","86-260 FARRINGTON HWY"
11264,"S000001","00102","0100","WAIANAE"
11264,"S000001","00102","0200","HI"
11264,"S000001","00102","0300","96792-3199"
11264,"S000001","00103","0100","HONOLULU"
11264,"S000001","00200","0100","121801"
11264,"S000001","00300","0100","U"
11264,"S000001","00400","0100","07/01/2011"
11264,"S000001","00400","0200","06/30/2012"
11264,"S000001","00500","0300","2"
11264,"S000001","00500","0400","07/01/1992"
11264,"S000001","00600","0300","5H80CS00807-06-00"
11264,"S000001","00600","0400","07/01/2000"
11264,"S000001","00900","0100","N"
11264,"S000001","01400","0100","Y"
11264,"S000013","00100","0100","LEEWARD PEDIATRICS"
11264,"S000013","00200","0100","87-2070 FARRINGTON HWY"
11264,"S000013","00300","0100","WAIANAE"
11264,"S000013","00300","0200","HI"
11264,"S000013","00300","0300","96792"
11264,"S000013","00400","0100","HONOLULU"
11264,"S000013","00500","0100","121802"
11264,"S000013","00600","0100","U"
11264,"S000013","00600","0200","07/01/1992"
11264,"S000013","00900","0100","N"
11264,"S000023","00100","0100","KAPOLEI HEALTH CARE CENTER"
11264,"S000023","00200","0100","599 FARRINGTON HWY  BLD 1  UNIT 100"
11264,"S000023","00300","0100","KAPOLEI"
11264,"S000023","00300","0200","HI"
11264,"S000023","00300","0300","96707"
11264,"S000023","00400","0100","HONOLULU"
11264,"S000023","00500","0100","121831"
11264,"S000023","00600","0100","U"
11264,"S000023","00600","0200","05/02/2007"
11264,"S000023","00900","0100","N"
11264,"S000033","00100","0100","WAIPAHU FAMILY HEALTH CENTER"
11264,"S000033","00200","0100","94-428 MOKUOLA ST- SUITE 108-B"
11264,"S000033","00300","0100","WAIPAHU"
11264,"S000033","00300","0200","HI"
11264,"S000033","00300","0300","96797"
11264,"S000033","00400","0100","HONOLULU"
11264,"S000033","00500","0100","121832"
11264,"S000033","00600","0100","U"
11264,"S000033","00600","0200","05/02/2007"
11264,"S000033","00900","0100","N"
11264,"S000043","00100","0100","WAIOLA CLINIC"
11264,"S000043","00200","0100","86-120 FARRINGTON HWY-SUITE 350-B"
11264,"S000043","00300","0100","WAIANAE"
11264,"S000043","00300","0200","HI"
11264,"S000043","00300","0300","96797"
11264,"S000043","00400","0100","HONOLULU"
11264,"S000043","00500","0100","121833"
11264,"S000043","00600","0100","U"
11264,"S000043","00600","0200","05/02/2007"
11264,"S000043","00900","0100","N"
11332,"A000000","00100","0000","0100PHYSICIAN"
11332,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11332,"A000000","00300","0000","0300NURSE PRACTITIONER"
11332,"A000000","00400","0000","0400VISITING NURSE"
11332,"A000000","00500","0000","0500OTHER NURSE"
11332,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11332,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11332,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11332,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11332,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11332,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11332,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11332,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11332,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11332,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11332,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11332,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11332,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11332,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11332,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11332,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11332,"A000000","02600","0000","2600RENT"
11332,"A000000","02700","0000","2700INSURANCE"
11332,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11332,"A000000","02900","0000","2900UTILITIES"
11332,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11332,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11332,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11332,"A000000","03300","0000","3300PROPERTY TAX"
11332,"A000000","03400","0000","3400MINOR EQUIPMENT"
11332,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11332,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11332,"A000000","03800","0000","3800OFFICE SALARIES"
11332,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11332,"A000000","04000","0000","4000OFFICE SUPPLIES"
11332,"A000000","04100","0000","4100LEGAL"
11332,"A000000","04200","0000","4200ACCOUNTING"
11332,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11332,"A000000","04400","0000","4400TELEPHONE"
11332,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11332,"A000000","04600","0000","4600MISCELLANEOUS"
11332,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
11332,"A000000","04800","0000","4800RECRUITING"
11332,"A000000","04801","0000","4801DUES & LICENSES"
11332,"A000000","04802","0000","4802MEETINGS & TRAVEL"
11332,"A000000","05100","0000","5100PHARMACY"
11332,"A000000","05200","0000","5200DENTAL"
11332,"A000000","05300","0000","5300OPTOMETRY"
11332,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
11332,"A000000","05500","0000","5500INJECTIONS"
11332,"A000000","05600","0000","5600NON-RHC COMP & PROF LIABILITY"
11332,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11332,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11332,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11332,"A100010","00100","0000","SALARY RECLASSIFICATION"
11332,"A100010","00100","0100","A"
11332,"A100010","00100","0200","NURSE PRACTITIONER"
11332,"A100010","00100","0500","OFFICE SALARIES"
11332,"A100010","00200","0000","SALARY RECLASSIFICATION"
11332,"A100010","00200","0100","A"
11332,"A100010","00200","0200","OTHER NURSE"
11332,"A100010","00300","0000","SALARY RECLASSIFICATION"
11332,"A100010","00300","0100","A"
11332,"A100010","00300","0200","OFFICE SALARIES"
11332,"A100010","00400","0000","SALARY RECLASSIFICATION"
11332,"A100010","00400","0100","A"
11332,"A100010","00400","0200","LABORATORY & RADIOLOGY"
11332,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
11332,"A100010","00500","0100","B"
11332,"A100010","00500","0200","PHYSICIAN"
11332,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11332,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
11332,"A100010","00600","0100","B"
11332,"A100010","00600","0200","NURSE PRACTITIONER"
11332,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
11332,"A100010","00700","0100","B"
11332,"A100010","00700","0200","OTHER NURSE"
11332,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
11332,"A100010","00800","0100","B"
11332,"A100010","00800","0200","OFFICE SALARIES"
11332,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
11332,"A100010","00900","0100","B"
11332,"A100010","00900","0200","LABORATORY & RADIOLOGY"
11332,"A100010","01000","0000","LABORATORY RECLASSIFICATION"
11332,"A100010","01000","0100","C"
11332,"A100010","01000","0200","LABORATORY & RADIOLOGY"
11332,"A100010","01000","0500","OTHER NURSE"
11332,"A100010","01100","0000","NON RHC INJECTION RECLASSIFICATION"
11332,"A100010","01100","0100","D"
11332,"A100010","01100","0200","INJECTIONS"
11332,"A100010","01100","0500","OTHER NURSE"
11332,"A100010","01200","0000","NON RHC INJECTION RECLASSIFICATION"
11332,"A100010","01200","0100","D"
11332,"A100010","01200","0500","MEDICAL SUPPLIES"
11332,"A100010","01300","0000","NON-RHC PROFESSIONAL LIABILITY"
11332,"A100010","01300","0100","E"
11332,"A100010","01300","0200","NON-RHC COMP & PROF LIABILITY"
11332,"A100010","01300","0500","PHYSICIAN"
11332,"A100010","01400","0000","NON-RHC PROFESSIONAL LIABILITY"
11332,"A100010","01400","0100","E"
11332,"A100010","01400","0500","PROFESSIONAL LIABILITY INSURANCE"
11332,"A100010","01500","0000","ABATEMENT RECLASSIFICATION"
11332,"A100010","01500","0100","F"
11332,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
11332,"A100010","01500","0500","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A100010","01600","0000","ABATEMENT RECLASSIFICATION"
11332,"A100010","01600","0100","F"
11332,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
11332,"A200000","01100","0000","PHYSICIAN PAYMENT OF NET MARGIN"
11332,"A200000","01100","0100","A"
11332,"A200000","01100","0300","PHYSICIAN"
11332,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
11332,"A200000","01101","0100","A"
11332,"A200000","01101","0300","LABORATORY & RADIOLOGY"
11332,"A200000","01102","0000","MISC INCOME"
11332,"A200000","01102","0100","B"
11332,"A200000","01102","0300","MISCELLANEOUS"
11332,"A200000","01103","0000","RENTAL INCOME"
11332,"A200000","01103","0100","B"
11332,"A200000","01103","0300","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A200000","01104","0000","NON-RHC PROFESSIONAL LIABILITY"
11332,"A200000","01104","0100","A"
11332,"A200000","01104","0300","PROFESSIONAL LIABILITY INSURANCE"
11332,"A200000","01105","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
11332,"A200000","01105","0100","A"
11332,"A200000","01105","0300","PHYSICIAN"
11332,"A200000","01106","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
11332,"A200000","01106","0100","A"
11332,"A200000","01106","0300","OFFICE SALARIES"
11332,"A200000","01107","0000","DME CLOSET - UTILITIES"
11332,"A200000","01107","0100","A"
11332,"A200000","01107","0300","UTILITIES"
11332,"A200000","01108","0000","DME CLOSET - BLDG DEPRECIATION"
11332,"A200000","01108","0100","A"
11332,"A200000","01108","0300","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A200000","01109","0000","DME CLOSET - REPAIRS & MAINTENANCE"
11332,"A200000","01109","0100","A"
11332,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
11332,"A200000","01110","0000","ENT & PODIATRY - COMBINED UTILITIES"
11332,"A200000","01110","0100","A"
11332,"A200000","01110","0300","UTILITIES"
11332,"A200000","01111","0000","ENT & PODIATRY - REPAIRS & MAINTENA"
11332,"A200000","01111","0100","A"
11332,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
11332,"A200000","01112","0000","PHYSICAL THERAPY-COMBINED UTILITIES"
11332,"A200000","01112","0100","A"
11332,"A200000","01112","0300","UTILITIES"
11332,"A200000","01113","0000","PHYSICAL THERAPY-BLDG & IMPROV DEPR"
11332,"A200000","01113","0100","A"
11332,"A200000","01113","0300","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A200000","01114","0000","PHYSICIAL THERAPY-REPAIRS & MAINT"
11332,"A200000","01114","0100","A"
11332,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
11332,"A200000","01115","0000","PHYSICAL THERAPY-PT SERV REP SALARY"
11332,"A200000","01115","0100","A"
11332,"A200000","01115","0300","OFFICE SALARIES"
11332,"A200000","01116","0000","CARDIOLOGY - COMBINED UTILITIES"
11332,"A200000","01116","0100","A"
11332,"A200000","01116","0300","UTILITIES"
11332,"A200000","01117","0000","CARDIOLOGY - BLDG & IMPROV DEPREC"
11332,"A200000","01117","0100","A"
11332,"A200000","01117","0300","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A200000","01118","0000","CARDIOLOGY - REPAIRS & MAINTENANCE"
11332,"A200000","01118","0100","A"
11332,"A200000","01118","0300","HOUSEKEEPING AND MAINTENANCE"
11332,"A200000","01119","0000","CARDIOLOGY - PT SERV REP SALARY"
11332,"A200000","01119","0100","A"
11332,"A200000","01119","0300","OFFICE SALARIES"
11332,"A200000","01120","0000","ORTHOPEDICS - COMBINED UTILITIES"
11332,"A200000","01120","0100","A"
11332,"A200000","01120","0300","UTILITIES"
11332,"A200000","01121","0000","ORTHOPEDICS - BLDG & IMPROV DEPREC"
11332,"A200000","01121","0100","A"
11332,"A200000","01121","0300","DEPRECIATION-BUILDING AND FIXTURES"
11332,"A200000","01122","0000","ORTHOPEDICS - REPAIRS & MAINTENANCE"
11332,"A200000","01122","0100","A"
11332,"A200000","01122","0300","HOUSEKEEPING AND MAINTENANCE"
11332,"A200000","01123","0000","MARKETING & PROMOTIONS"
11332,"A200000","01123","0100","A"
11332,"A200000","01123","0300","MISCELLANEOUS"
11332,"A210001","00100","0100","Y"
11332,"A210002","00100","0300","ADMINISTRATION"
11332,"A210003","00100","0100","B"
11332,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
11332,"A210003","00100","0600","HEALTH CARE"
11332,"S000000","00100","0100","1"
11332,"S000000","00100","0200","11/19/2012"
11332,"S000000","00100","0300","N"
11332,"S000000","00100","0301","N"
11332,"S000000","00100","0500","F"
11332,"S000000","00200","0200","10301"
11332,"S000000","00300","0100","3"
11332,"S000000","00300","0200","12/06/2012"
11332,"S000001","00100","0100","MERCY CLINIC-LEBANON-FAMILY MEDICINE"
11332,"S000001","00101","0100","120 HOSPITAL DRIVE  SUITE 100"
11332,"S000001","00102","0100","LEBANON"
11332,"S000001","00102","0200","MO"
11332,"S000001","00102","0300","65536"
11332,"S000001","00103","0100","LACLEDE"
11332,"S000001","00200","0100","263814"
11332,"S000001","00400","0100","07/01/2011"
11332,"S000001","00400","0200","06/30/2012"
11332,"S000001","00500","0300","1"
11332,"S000001","00500","0400","04/27/1992"
11332,"S000001","00900","0100","N"
11332,"S000001","01400","0100","Y"
11332,"S000013","00100","0100","MERCY CLINIC-LEBANON IM & PEDS"
11332,"S000013","00200","0100","120 HOSPITAL DR  SUITE 300/350"
11332,"S000013","00300","0100","LEBANON"
11332,"S000013","00300","0200","MO"
11332,"S000013","00300","0300","65536"
11332,"S000013","00400","0100","LACLEDE"
11332,"S000013","00500","0100","263831"
11332,"S000013","00600","0200","06/06/1994"
11332,"S000013","00900","0100","N"
11332,"S000023","00100","0100","MERCY CLINIC-EL DORADO SPRINGS"
11332,"S000023","00200","0100","309 E. HOSPITAL RD"
11332,"S000023","00300","0100","EL DORADO SPRINGS"
11332,"S000023","00300","0200","MO"
11332,"S000023","00300","0300","64744"
11332,"S000023","00400","0100","CEDAR"
11332,"S000023","00500","0100","263900"
11332,"S000023","00600","0200","01/18/2001"
11332,"S000023","00900","0100","N"
11332,"S000033","00100","0100","MERCY CLINIC-CASSVILLE"
11332,"S000033","00200","0100","1 MEDICAL PLAZA"
11332,"S000033","00300","0100","CASSVILLE"
11332,"S000033","00300","0200","MO"
11332,"S000033","00300","0300","65625"
11332,"S000033","00400","0100","BARRY"
11332,"S000033","00500","0100","263909"
11332,"S000033","00600","0200","06/27/2001"
11332,"S000033","00900","0100","N"
11332,"S000043","00100","0100","MERCY CLINIC-BRANSON WEST"
11332,"S000043","00200","0100","18598 BUSINESS 13"
11332,"S000043","00300","0100","BRANSON WEST"
11332,"S000043","00300","0200","MO"
11332,"S000043","00300","0300","65737"
11332,"S000043","00400","0100","STONE"
11332,"S000043","00500","0100","263918"
11332,"S000043","00600","0200","02/20/2002"
11332,"S000043","00900","0100","N"
11332,"S000053","00100","0100","MERCY CLINIC - BUFFALO"
11332,"S000053","00200","0100","118 W. DALLAS"
11332,"S000053","00300","0100","BUFFALO"
11332,"S000053","00300","0200","MO"
11332,"S000053","00300","0300","65622"
11332,"S000053","00400","0100","DALLAS"
11332,"S000053","00500","0100","263921"
11332,"S000053","00600","0200","03/21/2002"
11332,"S000053","00900","0100","N"
11332,"S000063","00100","0100","MERCY CLINIC-AVA"
11332,"S000063","00200","0100","1312 N. HIGHWAY 5"
11332,"S000063","00300","0100","AVA"
11332,"S000063","00300","0200","MO"
11332,"S000063","00300","0300","65608"
11332,"S000063","00400","0100","DOUGLAS"
11332,"S000063","00500","0100","263928"
11332,"S000063","00600","0200","07/25/2002"
11332,"S000063","00900","0100","N"
11332,"S000073","00100","0100","MERCY CLINIC-RICHLAND"
11332,"S000073","00200","0100","904 S. PINE ST."
11332,"S000073","00300","0100","RICHLAND"
11332,"S000073","00300","0200","MO"
11332,"S000073","00300","0300","65556"
11332,"S000073","00400","0100","PULASKI"
11332,"S000073","00500","0100","263934"
11332,"S000073","00600","0200","08/01/2002"
11332,"S000073","00900","0100","N"
11332,"S000083","00100","0100","MERCY CLINIC-AGAPE FAMILY MEDICINE"
11332,"S000083","00200","0100","331 HOSPITAL DR.  SUITE C"
11332,"S000083","00300","0100","LEBANON"
11332,"S000083","00300","0200","MO"
11332,"S000083","00300","0300","65536"
11332,"S000083","00400","0100","LACLEDE"
11332,"S000083","00500","0100","263945"
11332,"S000083","00600","0200","01/09/2003"
11332,"S000083","00900","0100","N"
11332,"S000093","00100","0100","MERCY CLINIC-REPUBLIC"
11332,"S000093","00200","0100","332 S. MAIN"
11332,"S000093","00300","0100","REPUBLIC"
11332,"S000093","00300","0200","MO"
11332,"S000093","00300","0300","65738"
11332,"S000093","00400","0100","GREENE"
11332,"S000093","00500","0100","263946"
11332,"S000093","00600","0200","02/12/2003"
11332,"S000093","00900","0100","N"
11332,"S000103","00100","0100","MERCY CLINIC-MONETT"
11332,"S000103","00200","0100","315 E CLECELAND AVE"
11332,"S000103","00300","0100","MONETT"
11332,"S000103","00300","0200","MO"
11332,"S000103","00300","0300","65708"
11332,"S000103","00400","0100","BARRY"
11332,"S000103","00500","0100","268900"
11332,"S000103","00600","0200","01/20/2004"
11332,"S000103","00900","0100","N"
11332,"S000113","00100","0100","MERCY CLINIC-LEBANON-OB/GYN"
11332,"S000113","00200","0100","120 HOSPITLA DR SUITE 250"
11332,"S000113","00300","0100","LEBANON"
11332,"S000113","00300","0200","MO"
11332,"S000113","00300","0300","65536"
11332,"S000113","00400","0100","LACLEDE"
11332,"S000113","00500","0100","268924"
11332,"S000113","00600","0200","11/04/2004"
11332,"S000113","00900","0100","N"
11333,"A000000","00100","0000","0100PHYSICIAN"
11333,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11333,"A000000","00300","0000","0300NURSE PRACTITIONER"
11333,"A000000","00400","0000","0400VISITING NURSE"
11333,"A000000","00500","0000","0500OTHER NURSE"
11333,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11333,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11333,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11333,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11333,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11333,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11333,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11333,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11333,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11333,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11333,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11333,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11333,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11333,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11333,"A000000","02200","0000","2200MEDICAL NUTRITIONIST  EMERGENCY"
11333,"A000000","02300","0000","2300LICENSED PROFESSIONAL COUNSELOR"
11333,"A000000","02600","0000","2600RENT"
11333,"A000000","02700","0000","2700INSURANCE"
11333,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11333,"A000000","02900","0000","2900UTILITIES"
11333,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11333,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11333,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11333,"A000000","03300","0000","3300PROPERTY TAX"
11333,"A000000","03400","0000","3400MINOR EQUIPMENT"
11333,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11333,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11333,"A000000","03800","0000","3800OFFICE SALARIES"
11333,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11333,"A000000","04000","0000","4000OFFICE SUPPLIES"
11333,"A000000","04100","0000","4100LEGAL"
11333,"A000000","04200","0000","4200ACCOUNTING"
11333,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11333,"A000000","04400","0000","4400TELEPHONE"
11333,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11333,"A000000","04600","0000","4600MISCELLANEOUS"
11333,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
11333,"A000000","04800","0000","4800RECRUITING"
11333,"A000000","04801","0000","4801DUES & LICENSES"
11333,"A000000","04802","0000","4802MEETINGS & TRAVEL"
11333,"A000000","05100","0000","5100PHARMACY"
11333,"A000000","05200","0000","5200DENTAL"
11333,"A000000","05300","0000","5300OPTOMETRY"
11333,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
11333,"A000000","05500","0000","5500INJECTIONS"
11333,"A000000","05600","0000","5600NON-RHC COMP & PROF LIABILITY"
11333,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11333,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11333,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11333,"A100010","00100","0000","SALARY RECLASSIFICATION"
11333,"A100010","00100","0100","A"
11333,"A100010","00100","0200","NURSE PRACTITIONER"
11333,"A100010","00100","0500","OFFICE SALARIES"
11333,"A100010","00200","0000","SALARY RECLASSIFICATION"
11333,"A100010","00200","0100","A"
11333,"A100010","00200","0200","OTHER NURSE"
11333,"A100010","00300","0000","SALARY RECLASSIFICATION"
11333,"A100010","00300","0100","A"
11333,"A100010","00300","0200","MEDICAL NUTRITIONIST  EMERGENCY TECH"
11333,"A100010","00400","0000","SALARY RECLASSIFICATION"
11333,"A100010","00400","0100","A"
11333,"A100010","00400","0200","OFFICE SALARIES"
11333,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
11333,"A100010","00500","0100","B"
11333,"A100010","00500","0200","PHYSICIAN"
11333,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11333,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
11333,"A100010","00600","0100","B"
11333,"A100010","00600","0200","NURSE PRACTITIONER"
11333,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
11333,"A100010","00700","0100","B"
11333,"A100010","00700","0200","OTHER NURSE"
11333,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
11333,"A100010","00800","0100","B"
11333,"A100010","00800","0200","MEDICAL NUTRITIONIST  EMERGENCY TECH"
11333,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
11333,"A100010","00900","0100","B"
11333,"A100010","00900","0200","OFFICE SALARIES"
11333,"A100010","01000","0000","VENIPUNCTURE RECLASSIFICATION"
11333,"A100010","01000","0100","C"
11333,"A100010","01000","0200","LABORATORY & RADIOLOGY"
11333,"A100010","01000","0500","OTHER NURSE"
11333,"A100010","01100","0000","NON-RHC COMP & MALPRAC RECLASS"
11333,"A100010","01100","0100","D"
11333,"A100010","01100","0200","NON-RHC COMP & PROF LIABILITY"
11333,"A100010","01100","0500","PHYSICIAN"
11333,"A100010","01200","0000","NON-RHC COMP & MALPRAC RECLASS"
11333,"A100010","01200","0100","D"
11333,"A100010","01200","0500","PROFESSIONAL LIABILITY INSURANCE"
11333,"A100010","01300","0000","ABATEMENT RECLASSIFICATION"
11333,"A100010","01300","0100","E"
11333,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
11333,"A100010","01300","0500","DEPRECIATION-BUILDING AND FIXTURES"
11333,"A100010","01400","0000","ABATEMENT RECLASSIFICATION"
11333,"A100010","01400","0100","E"
11333,"A100010","01400","0500","DEPRECIATION-EQUIPMENT"
11333,"A200000","01100","0000","PHYSICIAN PAYMENT OF NET MARGIN"
11333,"A200000","01100","0100","A"
11333,"A200000","01100","0300","PHYSICIAN"
11333,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
11333,"A200000","01101","0100","A"
11333,"A200000","01101","0300","LABORATORY & RADIOLOGY"
11333,"A200000","01102","0000","RENT INCOME"
11333,"A200000","01102","0100","B"
11333,"A200000","01102","0300","DEPRECIATION-BUILDING AND FIXTURES"
11333,"A200000","01103","0000","NON-RHC PROFESSIONAL LIABILITY"
11333,"A200000","01103","0100","A"
11333,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
11333,"A200000","01104","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
11333,"A200000","01104","0100","A"
11333,"A200000","01104","0300","PHYSICIAN"
11333,"A200000","01105","0000","MARKETING & PROMOTIONS"
11333,"A200000","01105","0100","A"
11333,"A200000","01105","0300","MISCELLANEOUS"
11333,"A200000","01106","0000","DME-CPMBINED UTILITIES"
11333,"A200000","01106","0100","A"
11333,"A200000","01106","0300","UTILITIES"
11333,"A200000","01107","0000","DME-BUILDING & IMPROVEMENTS DEPREC"
11333,"A200000","01107","0100","A"
11333,"A200000","01107","0300","DEPRECIATION-BUILDING AND FIXTURES"
11333,"A200000","01108","0000","DME-REPAIRS & MAINTENANCE"
11333,"A200000","01108","0100","A"
11333,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
11333,"A210001","00100","0100","Y"
11333,"A210002","00100","0300","ADMINISTRATION"
11333,"A210003","00100","0100","B"
11333,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
11333,"A210003","00100","0600","HEALTH CARE"
11333,"S000000","00100","0100","1"
11333,"S000000","00100","0200","11/19/2012"
11333,"S000000","00100","0300","N"
11333,"S000000","00100","0301","N"
11333,"S000000","00100","0500","F"
11333,"S000000","00200","0200","10301"
11333,"S000000","00300","0100","3"
11333,"S000000","00300","0200","12/06/2012"
11333,"S000001","00100","0100","MERCY CLINIC - HOUSTON"
11333,"S000001","00101","0100","1422 S. SAM HOUSTON BOULEVARD"
11333,"S000001","00102","0100","HOUSTON"
11333,"S000001","00102","0200","MO"
11333,"S000001","00102","0300","65483"
11333,"S000001","00103","0100","TEXAS"
11333,"S000001","00200","0100","263839"
11333,"S000001","00400","0100","07/01/2011"
11333,"S000001","00400","0200","06/30/2012"
11333,"S000001","00500","0300","1"
11333,"S000001","00500","0400","02/17/1995"
11333,"S000001","00900","0100","N"
11333,"S000001","01400","0100","Y"
11333,"S000013","00100","0100","MERCY CLINIC-MOUNTAIN GROVE"
11333,"S000013","00200","0100","120 WEST 16TH STREET"
11333,"S000013","00300","0100","MOUNTAIN GROVE"
11333,"S000013","00300","0200","MO"
11333,"S000013","00300","0300","65711"
11333,"S000013","00400","0100","WRIGHT"
11333,"S000013","00500","0100","263840"
11333,"S000013","00600","0200","02/16/1995"
11333,"S000013","00900","0100","N"
11340,"A000000","00100","0000","0100PHYSICIAN"
11340,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11340,"A000000","00300","0000","0300NURSE PRACTITIONER"
11340,"A000000","00400","0000","0400VISITING NURSE"
11340,"A000000","00500","0000","0500OTHER NURSE"
11340,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11340,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11340,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11340,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11340,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11340,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11340,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11340,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11340,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11340,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11340,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11340,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11340,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11340,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11340,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11340,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11340,"A000000","02600","0000","2600RENT"
11340,"A000000","02700","0000","2700INSURANCE"
11340,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11340,"A000000","02900","0000","2900UTILITIES"
11340,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11340,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11340,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11340,"A000000","03300","0000","3300PROPERTY TAX"
11340,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11340,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11340,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11340,"A000000","03800","0000","3800OFFICE SALARIES"
11340,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11340,"A000000","04000","0000","4000OFFICE SUPPLIES"
11340,"A000000","04100","0000","4100LEGAL"
11340,"A000000","04200","0000","4200ACCOUNTING"
11340,"A000000","04300","0000","4300INSURANCE"
11340,"A000000","04400","0000","4400TELEPHONE"
11340,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11340,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11340,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11340,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11340,"A000000","05100","0000","5100PHARMACY"
11340,"A000000","05200","0000","5200DENTAL"
11340,"A000000","05300","0000","5300OPTOMETRY"
11340,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11340,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11340,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11340,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11340,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11340,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11340,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00100","0100","A"
11340,"A100010","00100","0200","PHYSICIAN"
11340,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11340,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00200","0100","A"
11340,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11340,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00300","0100","A"
11340,"A100010","00300","0200","NURSE PRACTITIONER"
11340,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00400","0100","A"
11340,"A100010","00400","0200","OTHER NURSE"
11340,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00500","0100","A"
11340,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
11340,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00600","0100","A"
11340,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
11340,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00700","0100","A"
11340,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
11340,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00800","0100","A"
11340,"A100010","00800","0200","OFFICE SALARIES"
11340,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
11340,"A100010","00900","0100","A"
11340,"A100010","00900","0200","DENTAL"
11340,"A100010","01000","0000","RECLASS SOCIAL WORKER"
11340,"A100010","01000","0100","B"
11340,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
11340,"A100010","01000","0500","OFFICE SALARIES"
11340,"A100010","01100","0000","RECLASS PHYSICIAN ADMIN TIME"
11340,"A100010","01100","0100","C"
11340,"A100010","01100","0200","OFFICE SALARIES"
11340,"A100010","01100","0500","PHYSICIAN"
11340,"A100010","01200","0000","RECLASS PA COMPENSATION"
11340,"A100010","01200","0100","D"
11340,"A100010","01200","0200","PHYSICIAN ASSISTANT"
11340,"A100010","01200","0500","NURSE PRACTITIONER"
11340,"A100010","01300","0000","CONTRACTED REGULAR PHYSICIANS"
11340,"A100010","01300","0100","E"
11340,"A100010","01300","0200","PHYSICIAN"
11340,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
11340,"A100010","01400","0000","CLINICAL PSYCHOLOGIST"
11340,"A100010","01400","0100","F"
11340,"A100010","01400","0200","CLINICAL PSYCHOLOGIST"
11340,"A100010","01400","0500","PHYSICIAN"
11340,"A200000","00100","0100","B"
11340,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
11340,"A200000","01100","0000","DENTAL"
11340,"A200000","01100","0100","A"
11340,"A200000","01100","0300","DENTAL"
11340,"A200000","01101","0000","FUNDRAISING"
11340,"A200000","01101","0100","A"
11340,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11340,"A200000","01102","0000","FUNDRAISING"
11340,"A200000","01102","0100","A"
11340,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
11340,"A200000","01103","0000","FUNDRAISING"
11340,"A200000","01103","0100","A"
11340,"A200000","01103","0300","UTILITIES"
11340,"A200000","01104","0000","FUNDRAISING"
11340,"A200000","01104","0100","A"
11340,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11340,"A200000","01105","0000","FUNDRAISING"
11340,"A200000","01105","0100","A"
11340,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
11340,"A200000","01106","0000","FUNDRAISING"
11340,"A200000","01106","0100","A"
11340,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
11340,"A200000","01107","0000","FUNDRAISING"
11340,"A200000","01107","0100","A"
11340,"A200000","01107","0300","OFFICE SALARIES"
11340,"A200000","01108","0000","FUNDRAISING"
11340,"A200000","01108","0100","A"
11340,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
11340,"A200000","01109","0000","FUNDRAISING"
11340,"A200000","01109","0100","A"
11340,"A200000","01109","0300","OFFICE SUPPLIES"
11340,"A200000","01110","0000","FUNDRAISING"
11340,"A200000","01110","0100","A"
11340,"A200000","01110","0300","INSURANCE"
11340,"A200000","01111","0000","FUNDRAISING"
11340,"A200000","01111","0100","A"
11340,"A200000","01111","0300","TELEPHONE"
11340,"A200000","01112","0000","FUNDRAISING"
11340,"A200000","01112","0100","A"
11340,"A200000","01112","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11340,"A200000","01113","0000","MARKETING INCOME"
11340,"A200000","01113","0100","B"
11340,"A200000","01113","0300","OFFICE SALARIES"
11340,"A200000","01114","0000","PHARMACY RENT"
11340,"A200000","01114","0100","B"
11340,"A200000","01114","0300","DEPRECIATION-EQUIPMENT"
11340,"A200000","01115","0000","MEDICAL RECORDS REVENUE"
11340,"A200000","01115","0100","B"
11340,"A200000","01115","0300","OFFICE SALARIES"
11340,"A200000","01116","0000","GRAND PRAIRIE RENT"
11340,"A200000","01116","0100","B"
11340,"A200000","01116","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11340,"A210001","00100","0100","N"
11340,"S000000","00100","0100","1"
11340,"S000000","00100","0200","11/30/2012"
11340,"S000000","00100","0300","N"
11340,"S000000","00100","0301","N"
11340,"S000000","00100","0500","F"
11340,"S000000","00200","0200","00450"
11340,"S000000","00300","0100","4"
11340,"S000000","00300","0200","12/06/2012"
11340,"S000001","00100","0100","FAMILY CHRISTIAN HEALTH CENTER"
11340,"S000001","00101","0100","31 W 155TH STREET"
11340,"S000001","00102","0100","HARVEY"
11340,"S000001","00102","0200","IL"
11340,"S000001","00102","0300","60426"
11340,"S000001","00103","0100","COOK"
11340,"S000001","00200","0100","141002"
11340,"S000001","00300","0100","U"
11340,"S000001","00400","0100","07/01/2011"
11340,"S000001","00400","0200","06/30/2012"
11340,"S000001","00500","0300","2"
11340,"S000001","00500","0400","11/30/2010"
11340,"S000001","00600","0300","HC0CS00879"
11340,"S000001","00600","0400","06/30/2010"
11340,"S000001","00601","0300","CB1BS14331"
11340,"S000001","00601","0400","06/30/2011"
11340,"S000001","00900","0100","N"
11340,"S000001","01400","0100","Y"
11340,"S000013","00100","0100","FAMILY CHRISTIAN - DOLTON"
11340,"S000013","00200","0100","713 E 142ND STREET"
11340,"S000013","00300","0100","DOLTON"
11340,"S000013","00300","0200","IL"
11340,"S000013","00300","0300","60419"
11340,"S000013","00400","0100","COOK"
11340,"S000013","00500","0100","141151"
11340,"S000013","00600","0100","U"
11340,"S000013","00600","0200","12/07/2011"
11340,"S000013","00900","0100","N"
11344,"A000000","00100","0000","0100PHYSICIAN"
11344,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11344,"A000000","00300","0000","0300NURSE PRACTITIONER"
11344,"A000000","00400","0000","0400VISITING NURSE"
11344,"A000000","00500","0000","0500OTHER NURSE"
11344,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11344,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11344,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11344,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11344,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11344,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11344,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11344,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11344,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11344,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11344,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11344,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11344,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11344,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11344,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11344,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11344,"A000000","02600","0000","2600RENT"
11344,"A000000","02700","0000","2700INSURANCE"
11344,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11344,"A000000","02900","0000","2900UTILITIES"
11344,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11344,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11344,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11344,"A000000","03300","0000","3300PROPERTY TAX"
11344,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11344,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11344,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11344,"A000000","03800","0000","3800OFFICE SALARIES"
11344,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11344,"A000000","04000","0000","4000OFFICE SUPPLIES"
11344,"A000000","04100","0000","4100LEGAL"
11344,"A000000","04200","0000","4200ACCOUNTING"
11344,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11344,"A000000","04400","0000","4400TELEPHONE"
11344,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11344,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11344,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11344,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11344,"A000000","05100","0000","5100PHARMACY"
11344,"A000000","05200","0000","5200DENTAL"
11344,"A000000","05300","0000","5300OPTOMETRY"
11344,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11344,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11344,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11344,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11344,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11344,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11344,"A210001","00100","0100","N"
11344,"S000000","00100","0100","2"
11344,"S000000","00100","0200","12/16/2011"
11344,"S000000","00100","0300","Y"
11344,"S000000","00100","0301","N"
11344,"S000000","00100","0500","F"
11344,"S000000","00200","0200","08001"
11344,"S000000","00200","0400","12/07/2012"
11344,"S000000","00300","0100","4"
11344,"S000000","00300","0200","12/09/2012"
11344,"S000001","00100","0100","ONTONAGON COMMUNITY HEALTH CENTER"
11344,"S000001","00101","0100","751 SOUTH 7TH STREET"
11344,"S000001","00102","0100","ONTONAGON"
11344,"S000001","00102","0200","MI"
11344,"S000001","00102","0300","49953-1450"
11344,"S000001","00103","0100","ONTONAGON"
11344,"S000001","00200","0100","238914"
11344,"S000001","00400","0100","10/15/2010"
11344,"S000001","00400","0200","06/30/2011"
11344,"S000001","00500","0300","1"
11344,"S000001","00500","0400","10/15/2010"
11344,"S000001","00900","0100","N"
11344,"S000001","01400","0100","N"
11418,"A000000","00100","0000","0100PHYSICIAN"
11418,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11418,"A000000","00300","0000","0300NURSE PRACTITIONER"
11418,"A000000","00400","0000","0400VISITING NURSE"
11418,"A000000","00500","0000","0500OTHER NURSE"
11418,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11418,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11418,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11418,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11418,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11418,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11418,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11418,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11418,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11418,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11418,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11418,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11418,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11418,"A000000","02100","0000","2100SUBSCRIPTIONS"
11418,"A000000","02200","0000","2200R & M MEDICAL"
11418,"A000000","02201","0000","2201OFFICE BOOKS"
11418,"A000000","02300","0000","2300APPAREL/UNIFORM"
11418,"A000000","02301","0000","2301TRAVEL"
11418,"A000000","02302","0000","2302DUES"
11418,"A000000","02303","0000","2303CONFERENCE/TUITION"
11418,"A000000","02600","0000","2600RENT"
11418,"A000000","02700","0000","2700INSURANCE"
11418,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11418,"A000000","02900","0000","2900UTILITIES"
11418,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11418,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11418,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11418,"A000000","03300","0000","3300PROPERTY TAX"
11418,"A000000","03400","0000","3400HAZARDOUS WASTE"
11418,"A000000","03500","0000","3500OTHER EQUIPMENT"
11418,"A000000","03600","0000","3600FURNITURE & EQUIPMENT"
11418,"A000000","03601","0000","3601SOFTWARE SUPPORT"
11418,"A000000","03800","0000","3800OFFICE SALARIES"
11418,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11418,"A000000","04000","0000","4000OFFICE SUPPLIES"
11418,"A000000","04100","0000","4100LEGAL"
11418,"A000000","04200","0000","4200ACCOUNTING"
11418,"A000000","04300","0000","4300INSURANCE (WC)"
11418,"A000000","04400","0000","4400TELEPHONE"
11418,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11418,"A000000","04600","0000","4600ADVERTISING - EMP RECRUIT"
11418,"A000000","04700","0000","4700PETTY CASH - OFFICE SUPPLIES"
11418,"A000000","04800","0000","4800ADMINISTRATION"
11418,"A000000","04801","0000","4801FEES - NOTARY"
11418,"A000000","04802","0000","4802CONSULTING"
11418,"A000000","04803","0000","4803OTHER PROFESSIONALS"
11418,"A000000","04804","0000","4804RENTAL OTHER"
11418,"A000000","04805","0000","4805COMPUTING SERVICES"
11418,"A000000","04806","0000","4806POSTAGE"
11418,"A000000","04807","0000","4807ONLINE INFO SERVICE CHARGE/SERVI"
11418,"A000000","04808","0000","4808OFFICE EXPENSE"
11418,"A000000","04809","0000","4809PRINTING"
11418,"A000000","05100","0000","5100PHARMACY"
11418,"A000000","05200","0000","5200DENTAL"
11418,"A000000","05300","0000","5300OPTOMETRY"
11418,"A000000","05400","0000","5400LABORATORY"
11418,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11418,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11418,"A000000","05800","0000","5800GIFTS"
11418,"A000000","05900","0000","5900REFUNDS"
11418,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11418,"A100010","00100","0000","RECLASS SALARIES"
11418,"A100010","00100","0100","AA"
11418,"A100010","00100","0200","NURSE PRACTITIONER"
11418,"A100010","00100","0500","OFFICE SALARIES"
11418,"A100010","00200","0000","RECLASS SALARIES"
11418,"A100010","00200","0100","AA"
11418,"A100010","00200","0200","OTHER NURSE"
11418,"A100010","00200","0500","OFFICE SALARIES"
11418,"A100010","00300","0000","RECLASS LABORATORY"
11418,"A100010","00300","0100","AB"
11418,"A100010","00300","0200","LABORATORY"
11418,"A100010","00300","0500","OFFICE SALARIES"
11418,"A100010","00400","0000","RECLASS LABORATORY"
11418,"A100010","00400","0100","AB"
11418,"A100010","00400","0200","LABORATORY"
11418,"A100010","00400","0500","MEDICAL SUPPLIES"
11418,"A200000","01100","0000","OUTSIDE LABORATORY"
11418,"A200000","01100","0100","A"
11418,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
11418,"A200000","01101","0000","ADMINISTRATION - HOME OFFICE"
11418,"A200000","01101","0100","A"
11418,"A200000","01101","0300","ADMINISTRATION"
11418,"A200000","01103","0000","GIFTS"
11418,"A200000","01103","0100","A"
11418,"A200000","01103","0300","GIFTS"
11418,"A200000","01104","0000","REFUNDS"
11418,"A200000","01104","0100","A"
11418,"A200000","01104","0300","REFUNDS"
11418,"A210001","00100","0100","N"
11418,"S000000","00100","0100","2"
11418,"S000000","00100","0200","11/19/2012"
11418,"S000000","00100","0300","N"
11418,"S000000","00100","0301","N"
11418,"S000000","00100","0500","F"
11418,"S000000","00200","0200","10301"
11418,"S000000","00200","0400","12/07/2012"
11418,"S000000","00300","0100","3"
11418,"S000000","00300","0200","12/07/2012"
11418,"S000001","00100","0100","TRI COUNTY COMMUNITY HEALTH CENTER"
11418,"S000001","00101","0100","21193 MALTA ROAD"
11418,"S000001","00102","0100","MALTA"
11418,"S000001","00102","0200","IL"
11418,"S000001","00102","0300","60150"
11418,"S000001","00103","0100","DEKALB"
11418,"S000001","00200","0100","143880"
11418,"S000001","00400","0100","07/01/2011"
11418,"S000001","00400","0200","06/30/2012"
11418,"S000001","00500","0300","1"
11418,"S000001","00500","0400","05/25/1994"
11418,"S000001","00900","0100","N"
11418,"S000001","01400","0100","N"
11421,"A000000","00100","0000","0100PHYSICIAN"
11421,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11421,"A000000","00300","0000","0300NURSE PRACTITIONER"
11421,"A000000","00400","0000","0400VISITING NURSE"
11421,"A000000","00500","0000","0500OTHER NURSE"
11421,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11421,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11421,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11421,"A000000","00900","0000","0900DUES/CME"
11421,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
11421,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11421,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
11421,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11421,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11421,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11421,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11421,"A000000","02100","0000","2100OTHER - TRANSCRIPTION"
11421,"A000000","02200","0000","2200PROF. PROMOTION"
11421,"A000000","02300","0000","2300LAUNDRY"
11421,"A000000","02600","0000","2600RENT"
11421,"A000000","02700","0000","2700INSURANCE"
11421,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11421,"A000000","02900","0000","2900UTILITIES"
11421,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
11421,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11421,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
11421,"A000000","03300","0000","3300PROPERTY TAX"
11421,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
11421,"A000000","03500","0000","3500MOVING COST"
11421,"A000000","03800","0000","3800OFFICE SALARIES"
11421,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11421,"A000000","04000","0000","4000OFFICE SUPPLIES"
11421,"A000000","04100","0000","4100LEGAL"
11421,"A000000","04200","0000","4200ACCOUNTING"
11421,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11421,"A000000","04400","0000","4400TELEPHONE"
11421,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
11421,"A000000","04600","0000","4600OTHER FEES"
11421,"A000000","04700","0000","4700MISC EXPENSE"
11421,"A000000","05100","0000","5100PHARMACY"
11421,"A000000","05200","0000","5200DENTAL"
11421,"A000000","05300","0000","5300OPTOMETRY"
11421,"A000000","05400","0000","5400OTHER (SPECIFY)"
11421,"A000000","05800","0000","5800LAB EXPENSES"
11421,"A000000","05900","0000","5900CONTRIBUTIONS"
11421,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
11421,"A100010","00100","0000","MEDICAL DIRECTOR COST"
11421,"A100010","00100","0100","A"
11421,"A100010","00100","0200","OFFICE SALARIES"
11421,"A100010","00100","0500","PHYSICIAN"
11421,"A100010","00200","0000","MEDICAL DIRECTOR COST"
11421,"A100010","00200","0100","A"
11421,"A100010","00200","0200","MEDICAL DIRECTOR S FEE"
11421,"A100010","00200","0500","PHYSICIAN"
11421,"A100010","00300","0000","LAB COST"
11421,"A100010","00300","0100","B"
11421,"A100010","00300","0200","LAB EXPENSES"
11421,"A100010","00300","0500","OTHER NURSE"
11421,"A200000","01100","0000","NON RHC PHYSICIAN SALARY"
11421,"A200000","01100","0100","A"
11421,"A200000","01100","0300","PHYSICIAN"
11421,"A210001","00100","0100","N"
11421,"S000000","00100","0100","2"
11421,"S000000","00100","0200","06/13/2012"
11421,"S000000","00100","0300","N"
11421,"S000000","00100","0301","N"
11421,"S000000","00100","0500","F"
11421,"S000000","00200","0200","11001"
11421,"S000000","00200","0400","12/12/2012"
11421,"S000000","00300","0100","4"
11421,"S000000","00300","0200","12/11/2012"
11421,"S000001","00100","0100","DRS. WILLIAMSON & GILESPIE  P.A."
11421,"S000001","00101","0100","1175 COOK ROAD  STE 145"
11421,"S000001","00102","0100","ORANGEBURG"
11421,"S000001","00102","0200","SC"
11421,"S000001","00102","0300","29118"
11421,"S000001","00103","0100","ORANGEBURG"
11421,"S000001","00200","0100","423868"
11421,"S000001","00400","0100","01/01/2011"
11421,"S000001","00400","0200","12/31/2011"
11421,"S000001","00500","0300","1"
11421,"S000001","00500","0400","12/07/2009"
11421,"S000001","00900","0100","N"
11421,"S000001","01400","0100","N"
11422,"A000000","00100","0000","0100PHYSICIAN"
11422,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11422,"A000000","00300","0000","0300NURSE PRACTITIONER"
11422,"A000000","00400","0000","0400VISITING NURSE"
11422,"A000000","00500","0000","0500OTHER NURSE"
11422,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11422,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11422,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11422,"A000000","00900","0000","0900MEDICAL ASSISTANT"
11422,"A000000","01000","0000","1000PROFESSIONAL FEES"
11422,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11422,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11422,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11422,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11422,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11422,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11422,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11422,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11422,"A000000","02100","0000","2100DUES"
11422,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
11422,"A000000","02300","0000","2300EDUCATION"
11422,"A000000","02600","0000","2600RENT"
11422,"A000000","02700","0000","2700INSURANCE"
11422,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11422,"A000000","02900","0000","2900UTILITIES"
11422,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11422,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11422,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11422,"A000000","03300","0000","3300PROPERTY TAX"
11422,"A000000","03600","0000","3600JANITORIAL"
11422,"A000000","03601","0000","3601OTHER BUILDING EXPENSE"
11422,"A000000","03602","0000","3602REPAIRS & MAINTENANCE"
11422,"A000000","03800","0000","3800OFFICE SALARIES"
11422,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11422,"A000000","04000","0000","4000OFFICE SUPPLIES"
11422,"A000000","04100","0000","4100LEGAL"
11422,"A000000","04200","0000","4200ACCOUNTING"
11422,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
11422,"A000000","04400","0000","4400TELEPHONE"
11422,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11422,"A000000","04600","0000","4600ADVERTISING"
11422,"A000000","04601","0000","4601AUTOMOBILE"
11422,"A000000","04602","0000","4602BANK CHARGES"
11422,"A000000","04603","0000","4603BUSINESS PROMOTION"
11422,"A000000","04604","0000","4604COLLECTIONS"
11422,"A000000","04605","0000","4605MEALS & ENTERTAINMENT"
11422,"A000000","04606","0000","4606OUTSIDE SERVICES"
11422,"A000000","04607","0000","4607POSTAGE & FREIGHT"
11422,"A000000","04608","0000","4608PROFESSIONAL FEES"
11422,"A000000","04609","0000","4609TAXES & LICENSES"
11422,"A000000","04700","0000","4700TRANSCRIPTION"
11422,"A000000","04701","0000","4701TRAVEL"
11422,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS - ADMIN"
11422,"A000000","05100","0000","5100PHARMACY"
11422,"A000000","05200","0000","5200DENTAL"
11422,"A000000","05300","0000","5300OPTOMETRY"
11422,"A000000","05400","0000","5400DONATIONS"
11422,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
11422,"A000000","05801","0000","5801LAB SUPPLIES"
11422,"A000000","05802","0000","5802X RAY SUPPLIES"
11422,"A000000","05803","0000","5803NON RHC X RAY ALLOCATION"
11422,"A100010","00100","0000","GROSS WAGES"
11422,"A100010","00100","0100","A"
11422,"A100010","00100","0200","PHYSICIAN"
11422,"A100010","00100","0500","OFFICE SALARIES"
11422,"A100010","00200","0000","GROSS WAGES"
11422,"A100010","00200","0100","A"
11422,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11422,"A100010","00200","0500","OFFICE SALARIES"
11422,"A100010","00300","0000","GROSS WAGES"
11422,"A100010","00300","0100","A"
11422,"A100010","00300","0200","NURSE PRACTITIONER"
11422,"A100010","00300","0500","OFFICE SALARIES"
11422,"A100010","00400","0000","GROSS WAGES"
11422,"A100010","00400","0100","A"
11422,"A100010","00400","0200","OTHER NURSE"
11422,"A100010","00400","0500","OFFICE SALARIES"
11422,"A100010","00500","0000","GROSS WAGES"
11422,"A100010","00500","0100","A"
11422,"A100010","00500","0200","MEDICAL ASSISTANT"
11422,"A100010","00500","0500","OFFICE SALARIES"
11422,"A100010","00600","0000","GROSS WAGES"
11422,"A100010","00600","0100","A"
11422,"A100010","00600","0200","NON RHC LAB ALLOCATION"
11422,"A100010","00600","0500","OFFICE SALARIES"
11422,"A100010","00700","0000","GROSS WAGES"
11422,"A100010","00700","0100","A"
11422,"A100010","00700","0200","NON RHC X RAY ALLOCATION"
11422,"A100010","00700","0500","OFFICE SALARIES"
11422,"A100010","00800","0000","ADMIN ALLOCATION"
11422,"A100010","00800","0100","B"
11422,"A100010","00800","0200","OFFICE SALARIES"
11422,"A100010","00800","0500","PHYSICIAN"
11422,"A100010","00900","0000","ADMIN ALLOCATION"
11422,"A100010","00900","0100","B"
11422,"A100010","00900","0200","OFFICE SALARIES"
11422,"A100010","00900","0500","PHYSICIAN ASSISTANT"
11422,"A100010","01000","0000","ADMIN ALLOCATION"
11422,"A100010","01000","0100","B"
11422,"A100010","01000","0200","NURSE PRACTITIONER"
11422,"A100010","01000","0500","NURSE PRACTITIONER"
11422,"A200000","01100","0000","DONATIONS"
11422,"A200000","01100","0100","A"
11422,"A200000","01100","0300","DONATIONS"
11422,"A200000","01101","0000","MEALS & ENTERTAINMENT"
11422,"A200000","01101","0100","A"
11422,"A200000","01101","0300","MEALS & ENTERTAINMENT"
11422,"A200000","01103","0000","INPATIENT ALLOCATION"
11422,"A200000","01103","0100","A"
11422,"A200000","01103","0300","PHYSICIAN"
11422,"A210001","00100","0100","Y"
11422,"A210002","00100","0200","RENT"
11422,"A210002","00100","0300","RENT"
11422,"A210002","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
11422,"A210002","00200","0300","MALPRACTICE INSURANCE"
11422,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11422,"A210002","00300","0300","GROUP HEALTH INSURANCE"
11422,"A210003","00100","0100","A"
11422,"A210003","00100","0200","GEORGETOWN HEALTH GROUP"
11422,"A210003","00100","0400","GEORGETOWN PHYSICIAN SERV"
11422,"A210003","00100","0600","PRIVATE PHYSICIAN PRACTIC"
11422,"A210003","00200","0100","A"
11422,"A210003","00200","0200","GEORGETOWN HEALTH GROUP"
11422,"A210003","00200","0400","GEORGETOWN PHYSICIAN SERV"
11422,"A210003","00200","0600","PRIVATE PHYSICIAN PRACTIC"
11422,"A210003","00300","0100","A"
11422,"A210003","00300","0200","GEORGETOWN HEALTH GROUP"
11422,"A210003","00300","0400","GEORGETOWN PHYSICIAN SERV"
11422,"A210003","00300","0600","PRIVATE PHYSICIAN PRACTIC"
11422,"A210003","00400","0100","A"
11422,"A210003","00400","0200","GEORGETOWN HEALTH GROUP"
11422,"A210003","00400","0400","GEORGETOWN PHYSICIAN SERV"
11422,"A210003","00400","0600","PRIVATE PHYSICIAN PRACTIC"
11422,"S000000","00100","0100","2"
11422,"S000000","00100","0200","05/31/2012"
11422,"S000000","00100","0300","N"
11422,"S000000","00100","0301","N"
11422,"S000000","00100","0500","F"
11422,"S000000","00200","0200","11001"
11422,"S000000","00200","0400","12/12/2012"
11422,"S000000","00300","0100","4"
11422,"S000000","00300","0200","12/11/2012"
11422,"S000001","00100","0100","GEORGETOWN PHYSICIAN SERVICES  LLC"
11422,"S000001","00101","0100","9699 OCEAN HWY"
11422,"S000001","00102","0100","PAWLEYS ISLAND"
11422,"S000001","00102","0200","SC"
11422,"S000001","00102","0300","29585"
11422,"S000001","00103","0100","GEORGETOWN"
11422,"S000001","00200","0100","423870"
11422,"S000001","00400","0100","01/01/2011"
11422,"S000001","00400","0200","12/31/2011"
11422,"S000001","00500","0300","1"
11422,"S000001","00500","0400","06/18/2010"
11422,"S000001","00900","0100","N"
11422,"S000001","01400","0100","N"
11423,"A000000","00100","0000","0100PHYSICIAN"
11423,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11423,"A000000","00300","0000","0300NURSE PRACTITIONER"
11423,"A000000","00400","0000","0400VISITING NURSE"
11423,"A000000","00500","0000","0500OTHER NURSE"
11423,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11423,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11423,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11423,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11423,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11423,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11423,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11423,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11423,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11423,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11423,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11423,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11423,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11423,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11423,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11423,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11423,"A000000","02600","0000","2600RENT"
11423,"A000000","02700","0000","2700INSURANCE"
11423,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11423,"A000000","02900","0000","2900UTILITIES"
11423,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11423,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11423,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11423,"A000000","03300","0000","3300PROPERTY TAX"
11423,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11423,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11423,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11423,"A000000","03800","0000","3800OFFICE SALARIES"
11423,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11423,"A000000","04000","0000","4000OFFICE SUPPLIES"
11423,"A000000","04100","0000","4100LEGAL"
11423,"A000000","04200","0000","4200ACCOUNTING"
11423,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11423,"A000000","04400","0000","4400TELEPHONE"
11423,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11423,"A000000","04600","0000","4600COLLECTION & CASH MANAGEMENT EXP"
11423,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
11423,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11423,"A000000","05100","0000","5100PHARMACY"
11423,"A000000","05200","0000","5200DENTAL"
11423,"A000000","05300","0000","5300OPTOMETRY"
11423,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11423,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11423,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11423,"A000000","05800","0000","5800BAD DEBT EXPENSE"
11423,"A000000","05900","0000","5900MARKETING EXPENSE"
11423,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11423,"A210001","00100","0100","N"
11423,"S000000","00100","0100","2"
11423,"S000000","00100","0200","03/01/2012"
11423,"S000000","00100","0300","N"
11423,"S000000","00100","0301","N"
11423,"S000000","00100","0500","F"
11423,"S000000","00200","0200","11001"
11423,"S000000","00200","0400","12/12/2012"
11423,"S000000","00300","0100","4"
11423,"S000000","00300","0200","12/11/2012"
11423,"S000001","00100","0100","AYNOR MEDICAL CENTER"
11423,"S000001","00101","0100","51 11TH AVENUE"
11423,"S000001","00102","0100","AYNOR"
11423,"S000001","00102","0200","SC"
11423,"S000001","00102","0300","29511"
11423,"S000001","00103","0100","HORRY"
11423,"S000001","00200","0100","423875"
11423,"S000001","00400","0100","05/27/2011"
11423,"S000001","00400","0200","09/30/2011"
11423,"S000001","00500","0300","1"
11423,"S000001","00500","0400","05/27/2011"
11423,"S000001","00900","0100","N"
11423,"S000001","01400","0100","N"
11424,"A000000","00100","0000","0100PHYSICIAN"
11424,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11424,"A000000","00300","0000","0300NURSE PRACTITIONER"
11424,"A000000","00400","0000","0400VISITING NURSE"
11424,"A000000","00500","0000","0500OTHER NURSE"
11424,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11424,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11424,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11424,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11424,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11424,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11424,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11424,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11424,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11424,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11424,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11424,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11424,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11424,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11424,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11424,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11424,"A000000","02600","0000","2600RENT"
11424,"A000000","02700","0000","2700INSURANCE"
11424,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11424,"A000000","02900","0000","2900UTILITIES"
11424,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11424,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11424,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11424,"A000000","03300","0000","3300PROPERTY TAX"
11424,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11424,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11424,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11424,"A000000","03800","0000","3800OFFICE SALARIES"
11424,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11424,"A000000","04000","0000","4000OFFICE SUPPLIES"
11424,"A000000","04100","0000","4100LEGAL"
11424,"A000000","04200","0000","4200ACCOUNTING"
11424,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11424,"A000000","04400","0000","4400TELEPHONE"
11424,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11424,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11424,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11424,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11424,"A000000","05100","0000","5100PHARMACY"
11424,"A000000","05200","0000","5200DENTAL"
11424,"A000000","05300","0000","5300OPTOMETRY"
11424,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11424,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11424,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11424,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11424,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11424,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11424,"A210001","00100","0100","N"
11424,"S000000","00100","0100","2"
11424,"S000000","00100","0200","04/27/2012"
11424,"S000000","00100","0300","N"
11424,"S000000","00100","0301","N"
11424,"S000000","00100","0500","F"
11424,"S000000","00200","0200","11001"
11424,"S000000","00200","0400","12/12/2012"
11424,"S000000","00300","0100","4"
11424,"S000000","00300","0200","12/11/2012"
11424,"S000001","00100","0100","MACKEY FAMILY PRACTICE"
11424,"S000001","00101","0100","8351 CHARLOTTE HWY"
11424,"S000001","00101","0200","SUITE 200"
11424,"S000001","00102","0100","INDIAN LAND"
11424,"S000001","00102","0200","SC"
11424,"S000001","00102","0300","29707"
11424,"S000001","00103","0100","LANCASTER"
11424,"S000001","00200","0100","423876"
11424,"S000001","00400","0100","05/11/2011"
11424,"S000001","00400","0200","09/30/2011"
11424,"S000001","00500","0300","1"
11424,"S000001","00500","0400","05/11/2011"
11424,"S000001","00900","0100","N"
11424,"S000001","01400","0100","N"
11427,"A000000","00100","0000","0100PHYSICIAN"
11427,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11427,"A000000","00300","0000","0300NURSE PRACTITIONER"
11427,"A000000","00400","0000","0400VISITING NURSE"
11427,"A000000","00500","0000","0500OTHER NURSE"
11427,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11427,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11427,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11427,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11427,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11427,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11427,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11427,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11427,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11427,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11427,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11427,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11427,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11427,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11427,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
11427,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11427,"A000000","02600","0000","2600RENT"
11427,"A000000","02700","0000","2700INSURANCE"
11427,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11427,"A000000","02900","0000","2900UTILITIES"
11427,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11427,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11427,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11427,"A000000","03300","0000","3300PROPERTY TAX"
11427,"A000000","03400","0000","3400MINOR EQUIPMENT"
11427,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11427,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11427,"A000000","03800","0000","3800OFFICE SALARIES"
11427,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11427,"A000000","04000","0000","4000OFFICE SUPPLIES"
11427,"A000000","04100","0000","4100LEGAL"
11427,"A000000","04200","0000","4200ACCOUNTING"
11427,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11427,"A000000","04400","0000","4400TELEPHONE"
11427,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11427,"A000000","04600","0000","4600MISCELLANEOUS"
11427,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
11427,"A000000","04800","0000","4800RECRUITING"
11427,"A000000","04801","0000","4801DUES & LICENSES"
11427,"A000000","04802","0000","4802MEETINGS & TRAVEL"
11427,"A000000","05100","0000","5100PHARMACY"
11427,"A000000","05200","0000","5200DENTAL"
11427,"A000000","05300","0000","5300OPTOMETRY"
11427,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
11427,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
11427,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11427,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11427,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11427,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11427,"A100010","00100","0000","TO RECLASSIFY SALARIES"
11427,"A100010","00100","0100","A"
11427,"A100010","00100","0200","NURSE PRACTITIONER"
11427,"A100010","00100","0500","OFFICE SALARIES"
11427,"A100010","00200","0000","TO RECLASSIFY SALARIES"
11427,"A100010","00200","0100","A"
11427,"A100010","00200","0200","OTHER NURSE"
11427,"A100010","00300","0000","TO RECLASSIFY SALARIES"
11427,"A100010","00300","0100","A"
11427,"A100010","00300","0200","OFFICE SALARIES"
11427,"A100010","00400","0000","TO RECLASSIFY SALARIES"
11427,"A100010","00400","0100","A"
11427,"A100010","00400","0200","LABORATORY & RADIOLOGY"
11427,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
11427,"A100010","00500","0100","B"
11427,"A100010","00500","0200","PHYSICIAN"
11427,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11427,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
11427,"A100010","00600","0100","B"
11427,"A100010","00600","0200","NURSE PRACTITIONER"
11427,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
11427,"A100010","00700","0100","B"
11427,"A100010","00700","0200","OTHER NURSE"
11427,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
11427,"A100010","00800","0100","B"
11427,"A100010","00800","0200","OFFICE SALARIES"
11427,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
11427,"A100010","00900","0100","B"
11427,"A100010","00900","0200","LABORATORY & RADIOLOGY"
11427,"A100010","01000","0000","TO RECLASSIFY LABORATORY"
11427,"A100010","01000","0100","C"
11427,"A100010","01000","0200","LABORATORY & RADIOLOGY"
11427,"A100010","01000","0500","OTHER NURSE"
11427,"A100010","01100","0000","TO RECLASSIFY NON-RHC COMP & MALPRAC"
11427,"A100010","01100","0100","D"
11427,"A100010","01100","0200","NON-RHC COMP & PROF LIABILITY"
11427,"A100010","01100","0500","PHYSICIAN"
11427,"A100010","01200","0000","TO RECLASSIFY NON-RHC COMP & MALPRAC"
11427,"A100010","01200","0100","D"
11427,"A100010","01200","0500","PROFESSIONAL LIABILITY INSURANCE"
11427,"A200000","01100","0000","CONTRACTED LABORATORY & RADIOLOGY"
11427,"A200000","01100","0100","A"
11427,"A200000","01100","0300","LABORATORY & RADIOLOGY"
11427,"A200000","01101","0000","MARKETING & PROMOTIONS"
11427,"A200000","01101","0100","A"
11427,"A200000","01101","0300","MISCELLANEOUS"
11427,"A200000","01102","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
11427,"A200000","01102","0100","A"
11427,"A200000","01102","0300","PHYSICIAN"
11427,"A200000","01103","0000","DME - COMBINED UTILITES"
11427,"A200000","01103","0100","A"
11427,"A200000","01103","0300","UTILITIES"
11427,"A200000","01104","0000","DME - BUILDING & IMPROVEMENTS DEPREC"
11427,"A200000","01104","0100","A"
11427,"A200000","01104","0300","DEPRECIATION-BUILDING AND FIXTURES"
11427,"A200000","01105","0000","DME - REPAIRS & MAINTENANCE"
11427,"A200000","01105","0100","A"
11427,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
11427,"A210001","00100","0100","Y"
11427,"A210002","00100","0200","ADMINISTRATIVE COSTS"
11427,"A210002","00100","0300","ADMINISTRATION"
11427,"A210003","00100","0100","B"
11427,"A210003","00100","0200","ST. JOHN S HEALTH SYSTEM"
11427,"A210003","00100","0600","HEALTH CARE"
11427,"S000000","00100","0100","2"
11427,"S000000","00100","0200","11/29/2011"
11427,"S000000","00100","0300","N"
11427,"S000000","00100","0301","N"
11427,"S000000","00100","0500","F"
11427,"S000000","00200","0200","05001"
11427,"S000000","00200","0400","12/11/2012"
11427,"S000000","00300","0100","4"
11427,"S000000","00300","0200","12/12/2012"
11427,"S000001","00100","0100","ST. JOHN S CLINIC - SHELL KNOB"
11427,"S000001","00101","0100","22361 OAK RIDGE DR."
11427,"S000001","00102","0100","SHELL KNOB"
11427,"S000001","00102","0200","MO"
11427,"S000001","00102","0300","65747"
11427,"S000001","00103","0100","BARRY"
11427,"S000001","00200","0100","793805"
11427,"S000001","00400","0100","12/02/2010"
11427,"S000001","00400","0200","06/30/2011"
11427,"S000001","00500","0300","1"
11427,"S000001","00500","0400","12/02/2010"
11427,"S000001","00900","0100","N"
11427,"S000001","01400","0100","N"
11430,"A000000","00100","0000","0100PHYSICIAN"
11430,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11430,"A000000","00300","0000","0300NURSE PRACTITIONER"
11430,"A000000","00400","0000","0400VISITING NURSE"
11430,"A000000","00500","0000","0500OTHER NURSE"
11430,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11430,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11430,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11430,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
11430,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11430,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11430,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11430,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11430,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11430,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11430,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11430,"A000000","02102","0000","2102TRAINING AND EDUCATION"
11430,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS DIRECT"
11430,"A000000","02200","0000","2200OTHER DIRECT"
11430,"A000000","02201","0000","2201MEDICAL EQUIP & REPAIR"
11430,"A000000","02202","0000","2202UNIFORMS/LAUNDRY"
11430,"A000000","02300","0000","2300RECRUITING/RETENTION"
11430,"A000000","02600","0000","2600RENT"
11430,"A000000","02700","0000","2700INSURANCE"
11430,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11430,"A000000","02900","0000","2900UTILITIES"
11430,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11430,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11430,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11430,"A000000","03300","0000","3300PROPERTY TAX"
11430,"A000000","03600","0000","3600SECURITY"
11430,"A000000","03800","0000","3800OFFICE SALARIES"
11430,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11430,"A000000","04000","0000","4000OFFICE SUPPLIES"
11430,"A000000","04100","0000","4100LEGAL"
11430,"A000000","04200","0000","4200ACCOUNTING"
11430,"A000000","04300","0000","4300INSURANCE"
11430,"A000000","04400","0000","4400TELEPHONE"
11430,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11430,"A000000","04600","0000","4600BANK & MERCHANT FEES"
11430,"A000000","04601","0000","4601CONTRACT LABOR"
11430,"A000000","04602","0000","4602DUES & SUBS ADMIN"
11430,"A000000","04605","0000","4605IT"
11430,"A000000","04700","0000","4700OTHER ADM COSTS"
11430,"A000000","04701","0000","4701ADMIN RECRUITING & RETENTION"
11430,"A000000","04703","0000","4703YELLOW PAGES"
11430,"A000000","04800","0000","4800ADMIN INTEREST EXP"
11430,"A000000","05100","0000","5100PHARMACY"
11430,"A000000","05200","0000","5200DENTAL"
11430,"A000000","05300","0000","5300OPTOMETRY"
11430,"A000000","05400","0000","5400LAB & XRAY"
11430,"A000000","05600","0000","5600MENTAL HEALTH"
11430,"A000000","05602","0000","5602ADVERTISING"
11430,"A000000","06000","0000","6000HOSPITAL"
11430,"A100010","00100","0000","RECLASS WAGES"
11430,"A100010","00100","0100","RJ"
11430,"A100010","00100","0200","PHYSICIAN"
11430,"A100010","00100","0500","OFFICE SALARIES"
11430,"A100010","00200","0000","RECLASS WAGES"
11430,"A100010","00200","0100","RJ"
11430,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11430,"A100010","00200","0500","OFFICE SALARIES"
11430,"A100010","00300","0000","RECLASS WAGES"
11430,"A100010","00300","0100","RJ"
11430,"A100010","00300","0200","NURSE PRACTITIONER"
11430,"A100010","00300","0500","OFFICE SALARIES"
11430,"A100010","00400","0000","RECLASS WAGES"
11430,"A100010","00400","0100","RJ"
11430,"A100010","00400","0200","OTHER NURSE"
11430,"A100010","00400","0500","OFFICE SALARIES"
11430,"A100010","00500","0000","RECLASS WAGES"
11430,"A100010","00500","0100","RJ"
11430,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
11430,"A100010","00500","0500","OFFICE SALARIES"
11430,"A100010","00600","0000","RECLASS WAGES"
11430,"A100010","00600","0100","RJ"
11430,"A100010","00600","0200","MEDICAL ASSISTANTS"
11430,"A100010","00600","0500","OFFICE SALARIES"
11430,"A100010","00700","0000","RECLASS WAGES"
11430,"A100010","00700","0100","RJ"
11430,"A100010","00700","0200","DENTAL"
11430,"A100010","00700","0500","OFFICE SALARIES"
11430,"A100010","00800","0000","RECLASS WAGES"
11430,"A100010","00800","0100","RJ"
11430,"A100010","00800","0200","MENTAL HEALTH"
11430,"A100010","00800","0500","OFFICE SALARIES"
11430,"A100010","00900","0000","RECLASS WAGES"
11430,"A100010","00900","0100","RJ"
11430,"A100010","00900","0200","PHYSICIAN"
11430,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01000","0000","RECLASS WAGES"
11430,"A100010","01000","0100","RJ"
11430,"A100010","01000","0200","PHYSICIAN ASSISTANT"
11430,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01100","0000","RECLASS WAGES"
11430,"A100010","01100","0100","RJ"
11430,"A100010","01100","0200","NURSE PRACTITIONER"
11430,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01200","0000","RECLASS WAGES"
11430,"A100010","01200","0100","RJ"
11430,"A100010","01200","0200","OTHER NURSE"
11430,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01300","0000","RECLASS WAGES"
11430,"A100010","01300","0100","RJ"
11430,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
11430,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01400","0000","RECLASS WAGES"
11430,"A100010","01400","0100","RJ"
11430,"A100010","01400","0200","MEDICAL ASSISTANTS"
11430,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01500","0000","RECLASS WAGES"
11430,"A100010","01500","0100","RJ"
11430,"A100010","01500","0200","DENTAL"
11430,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01600","0000","RECLASS WAGES"
11430,"A100010","01600","0100","RJ"
11430,"A100010","01600","0200","MENTAL HEALTH"
11430,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01700","0000","RECLASS WAGES"
11430,"A100010","01700","0100","RJ"
11430,"A100010","01700","0200","OFFICE SALARIES"
11430,"A100010","01700","0500","PHYSICIAN"
11430,"A100010","01800","0000","RECLASS WAGES"
11430,"A100010","01800","0100","RJ"
11430,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11430,"A100010","01800","0500","PHYSICIAN"
11430,"A100010","01900","0000","RECLASS WAGES"
11430,"A100010","01900","0100","RJ"
11430,"A100010","01900","0200","HOSPITAL"
11430,"A100010","01900","0500","PHYSICIAN"
11430,"A100010","02000","0000","RECLASS WAGES"
11430,"A100010","02000","0100","RJ"
11430,"A100010","02000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
11430,"A100010","02100","0000","RECLASS WAGES"
11430,"A100010","02100","0100","RJ"
11430,"A100010","02100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
11430,"A100010","02200","0000","RECLASS WAGES"
11430,"A100010","02200","0100","RJ"
11430,"A100010","02200","0200","DENTAL"
11430,"A100010","02200","0500","DEPRECIATION-OFFICE EQUIPMENT"
11430,"A100010","02300","0000","RECLASS WAGES"
11430,"A100010","02300","0100","RJ"
11430,"A100010","02300","0200","INSURANCE"
11430,"A100010","02400","0000","RECLASS WAGES"
11430,"A100010","02400","0100","RJ"
11430,"A100010","02400","0200","PROFESSIONAL LIABILITY INSURANCE"
11430,"A100010","02400","0500","INSURANCE"
11430,"A100010","02500","0000","RECLASS WAGES"
11430,"A100010","02500","0100","RJ"
11430,"A100010","02500","0200","OTHER DIRECT"
11430,"A100010","02600","0000","RECLASS WAGES"
11430,"A100010","02600","0100","RJ"
11430,"A100010","02600","0200","SECURITY"
11430,"A100010","02700","0000","RECLASS WAGES"
11430,"A100010","02700","0100","RJ"
11430,"A100010","02700","0200","OTHER ADM COSTS"
11430,"A100010","02800","0000","RECLASS WAGES"
11430,"A100010","02800","0100","RJ"
11430,"A100010","02800","0200","OFFICE SUPPLIES"
11430,"A100010","02900","0000","RECLASS WAGES"
11430,"A100010","02900","0100","RJ"
11430,"A100010","02900","0200","LAB & XRAY"
11430,"A100010","03000","0000","RECLASS WAGES"
11430,"A100010","03000","0100","RJ"
11430,"A100010","03000","0200","MENTAL HEALTH"
11430,"A100010","03000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
11430,"A100010","03100","0000","RECLASS WAGES"
11430,"A100010","03100","0100","RJ"
11430,"A100010","03100","0200","OFFICE SUPPLIES"
11430,"A100010","03100","0500","MEDICAL SUPPLIES"
11430,"A100010","03200","0000","RECLASS WAGES"
11430,"A100010","03200","0100","RJ"
11430,"A100010","03200","0200","DUES & SUBS ADMIN"
11430,"A100010","03300","0000","RECLASS WAGES"
11430,"A100010","03300","0100","RJ"
11430,"A100010","03300","0200","PHARMACY"
11430,"A100010","03400","0000","RECLASS WAGES"
11430,"A100010","03400","0100","RJ"
11430,"A100010","03400","0200","MENTAL HEALTH"
11430,"A100010","03400","0500","DUES/SUBS/MEMBERSHIPS DIRECT"
11430,"A100010","03500","0000","RECLASS WAGES"
11430,"A100010","03500","0100","RJ"
11430,"A100010","03500","0200","UNIFORMS/LAUNDRY"
11430,"A100020","00100","0000","RECLASS WAGES"
11430,"A100020","00100","0100","RJ"
11430,"A100020","00100","0200","HOUSEKEEPING AND MAINTENANCE"
11430,"A100020","00200","0000","RECLASS WAGES"
11430,"A100020","00200","0100","RJ"
11430,"A100020","00200","0200","OTHER ADM COSTS"
11430,"A100020","00200","0500","MEDICAL EQUIP & REPAIR"
11430,"A100020","00300","0000","RECLASS WAGES"
11430,"A100020","00300","0100","RJ"
11430,"A100020","00300","0200","ADMIN RECRUITING & RETENTION"
11430,"A100020","00400","0000","RECLASS WAGES"
11430,"A100020","00400","0100","RJ"
11430,"A100020","00400","0200","ADVERTISING"
11430,"A100020","00500","0000","RECLASS WAGES"
11430,"A100020","00500","0100","RJ"
11430,"A100020","00500","0200","YELLOW PAGES"
11430,"A100020","00500","0500","RECRUITING/RETENTION"
11430,"A100020","00600","0000","RECLASS WAGES"
11430,"A100020","00600","0100","RJ"
11430,"A100020","00600","0200","CONTRACT LABOR"
11430,"A100020","00700","0000","RECLASS WAGES"
11430,"A100020","00700","0100","RJ"
11430,"A100020","00700","0200","IT"
11430,"A100020","00800","0000","RECLASS WAGES"
11430,"A100020","00800","0100","RJ"
11430,"A100020","00800","0200","DENTAL"
11430,"A100020","00900","0000","RECLASS WAGES"
11430,"A100020","00900","0100","RJ"
11430,"A100020","00900","0200","HOSPITAL"
11430,"A200000","01100","0000","OUTSOURCED LAB"
11430,"A200000","01100","0100","A"
11430,"A200000","01100","0300","LAB & XRAY"
11430,"A200000","01101","0000","PASS THRU PHARMACY"
11430,"A200000","01101","0100","A"
11430,"A200000","01101","0300","PHARMACY"
11430,"A200000","01102","0000","CONTRACTED DENTAL LAB"
11430,"A200000","01102","0100","A"
11430,"A200000","01102","0300","DENTAL"
11430,"A200000","01103","0000","OFFSET INTEREST INCOME"
11430,"A200000","01103","0100","B"
11430,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
11430,"A210001","00100","0100","N"
11430,"S000000","00100","0100","1"
11430,"S000000","00100","0200","11/30/2012"
11430,"S000000","00100","0300","N"
11430,"S000000","00100","0301","N"
11430,"S000000","00100","0500","F"
11430,"S000000","00200","0200","00450"
11430,"S000000","00300","0100","4"
11430,"S000000","00300","0200","12/10/2012"
11430,"S000001","00100","0100","GLENNS FERRY HEALTH CENTER"
11430,"S000001","00101","0100","486 W 1ST AVE"
11430,"S000001","00102","0100","GLENNS FERRY"
11430,"S000001","00102","0200","ID"
11430,"S000001","00102","0300","83623"
11430,"S000001","00103","0100","ELMORE"
11430,"S000001","00200","0100","131805"
11430,"S000001","00300","0100","R"
11430,"S000001","00400","0100","07/01/2011"
11430,"S000001","00400","0200","06/30/2012"
11430,"S000001","00500","0300","2"
11430,"S000001","00500","0400","10/31/1982"
11430,"S000001","00600","0300","H80CS00473"
11430,"S000001","00600","0400","05/28/2011"
11430,"S000001","00900","0100","N"
11430,"S000001","01400","0100","Y"
11430,"S000013","00100","0100","VALLEY HEALTH CENTER"
11430,"S000013","00200","0100","350 MAIN STREET"
11430,"S000013","00300","0100","GRANDVIEW"
11430,"S000013","00300","0200","ID"
11430,"S000013","00300","0300","83624"
11430,"S000013","00400","0100","OWYHEE"
11430,"S000013","00500","0100","131806"
11430,"S000013","00600","0100","R"
11430,"S000013","00600","0200","10/01/1991"
11430,"S000013","00900","0100","N"
11430,"S000023","00100","0100","DESERT SAGE HEALTH CENTR"
11430,"S000023","00200","0100","2280 AMERICAN LEGION BLVD"
11430,"S000023","00300","0100","MOUNTAIN HOME"
11430,"S000023","00300","0200","ID"
11430,"S000023","00300","0300","83647"
11430,"S000023","00400","0100","ELMORE"
11430,"S000023","00500","0100","131817"
11430,"S000023","00600","0100","R"
11430,"S000023","00600","0200","09/01/1998"
11430,"S000023","00900","0100","N"
11479,"A000000","00100","0000","0100PHYSICIAN"
11479,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11479,"A000000","00300","0000","0300NURSE PRACTITIONER"
11479,"A000000","00400","0000","0400VISITING NURSE"
11479,"A000000","00500","0000","0500OTHER NURSE"
11479,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11479,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11479,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11479,"A000000","00900","0000","0900X-RAY TECH"
11479,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11479,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11479,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11479,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11479,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11479,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11479,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11479,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11479,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11479,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11479,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11479,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11479,"A000000","02600","0000","2600RENT"
11479,"A000000","02700","0000","2700INSURANCE"
11479,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11479,"A000000","02900","0000","2900UTILITIES"
11479,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11479,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11479,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11479,"A000000","03300","0000","3300PROPERTY TAX"
11479,"A000000","03400","0000","3400ELECTRONIC MED. RECORDS TRNING"
11479,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11479,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11479,"A000000","03800","0000","3800OFFICE SALARIES"
11479,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11479,"A000000","04000","0000","4000OFFICE SUPPLIES"
11479,"A000000","04100","0000","4100LEGAL"
11479,"A000000","04200","0000","4200ACCOUNTING"
11479,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11479,"A000000","04400","0000","4400TELEPHONE"
11479,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11479,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11479,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11479,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11479,"A000000","05100","0000","5100PHARMACY"
11479,"A000000","05200","0000","5200DENTAL"
11479,"A000000","05300","0000","5300OPTOMETRY"
11479,"A000000","05400","0000","5400LAB COST"
11479,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11479,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11479,"A000000","05800","0000","5800NON RHC COST"
11479,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11479,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11479,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
11479,"A100010","00100","0100","AA"
11479,"A100010","00100","0200","OFFICE SALARIES"
11479,"A100010","00100","0500","PHYSICIAN"
11479,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
11479,"A100010","00200","0100","AB"
11479,"A100010","00200","0200","NON RHC COST"
11479,"A100010","00200","0500","OTHER NURSE"
11479,"A100010","00300","0000","X-RAY TECH"
11479,"A100010","00300","0100","AC"
11479,"A100010","00300","0200","NON RHC COST"
11479,"A100010","00300","0500","X-RAY TECH"
11479,"A100010","00400","0000","LAB TECH"
11479,"A100010","00400","0100","AD"
11479,"A100010","00400","0200","LAB COST"
11479,"A100010","00400","0500","LABORATORY TECHNICIAN"
11479,"A100010","00500","0000","LAB PORTION INSURANCE"
11479,"A100010","00500","0100","AE"
11479,"A100010","00500","0200","LAB COST"
11479,"A100010","00500","0500","INSURANCE"
11479,"A100010","00600","0000","LAB PORTION  LEGAL/PROFESSIONAL"
11479,"A100010","00600","0100","AF"
11479,"A100010","00600","0200","LAB COST"
11479,"A100010","00600","0500","LEGAL"
11479,"A100010","00700","0000","LAB PORTION  INTEREST"
11479,"A100010","00700","0100","AG"
11479,"A100010","00700","0200","LAB COST"
11479,"A100010","00700","0500","INTEREST ON MORTGAGE OR LOANS"
11479,"A100010","00800","0000","LAB PORTION REPAIRS"
11479,"A100010","00800","0100","AH"
11479,"A100010","00800","0200","LAB COST"
11479,"A100010","00800","0500","HOUSEKEEPING AND MAINTENANCE"
11479,"A100010","00900","0000","LAB PORTION TAXES"
11479,"A100010","00900","0100","AI"
11479,"A100010","00900","0200","LAB COST"
11479,"A100010","00900","0500","PROPERTY TAX"
11479,"A100010","01000","0000","LAB PORTION DEPR."
11479,"A100010","01000","0100","AJ"
11479,"A100010","01000","0200","LAB COST"
11479,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
11479,"A100010","01100","0000","LAB PORTION OTHER"
11479,"A100010","01100","0100","AK"
11479,"A100010","01100","0200","LAB COST"
11479,"A100010","01100","0500","OFFICE SUPPLIES"
11479,"A100010","01200","0000","LAB PORTION UTILITIES"
11479,"A100010","01200","0100","AL"
11479,"A100010","01200","0200","LAB COST"
11479,"A100010","01200","0500","UTILITIES"
11479,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
11479,"A200000","01100","0100","A"
11479,"A200000","01100","0300","PHYSICIAN"
11479,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
11479,"A200000","01101","0100","A"
11479,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11479,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
11479,"A200000","01102","0100","A"
11479,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
11479,"A200000","01103","0000","BLDG OWNERSHIP COST INSURANCE"
11479,"A200000","01103","0100","A"
11479,"A200000","01103","0300","INSURANCE"
11479,"A200000","01104","0000","BLDG OWNERSHIP COST INTEREST"
11479,"A200000","01104","0100","A"
11479,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
11479,"A200000","01105","0000","BLDG OWNERSHIP COST TAXES"
11479,"A200000","01105","0100","A"
11479,"A200000","01105","0300","PROPERTY TAX"
11479,"A200000","01106","0000","X-RAY SUPPLIES"
11479,"A200000","01106","0100","A"
11479,"A200000","01106","0300","MEDICAL SUPPLIES"
11479,"A200000","01107","0000","BLDG OWNERSHIP COST DEPR."
11479,"A200000","01107","0100","A"
11479,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11479,"A200000","01108","0000","BLDG OWNERSHIP COST OTHER"
11479,"A200000","01108","0100","A"
11479,"A200000","01108","0300","OFFICE SUPPLIES"
11479,"A200000","01109","0000","X-RAY PORTION BLDG INS."
11479,"A200000","01109","0100","A"
11479,"A200000","01109","0300","INSURANCE"
11479,"A200000","01110","0000","X-RAY PORTION BLDG INTEREST"
11479,"A200000","01110","0100","A"
11479,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
11479,"A200000","01111","0000","X-RAY PORTION BLDG TAXES"
11479,"A200000","01111","0100","A"
11479,"A200000","01111","0300","PROPERTY TAX"
11479,"A200000","01112","0000","X-RAY OTHER"
11479,"A200000","01112","0100","A"
11479,"A200000","01112","0300","MEDICAL SUPPLIES"
11479,"A200000","01113","0000","X-RAY PORTION BLDG DEPR."
11479,"A200000","01113","0100","A"
11479,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11479,"A200000","01114","0000","X-RAY PORTION BLDG OTHER"
11479,"A200000","01114","0100","A"
11479,"A200000","01114","0300","OFFICE SUPPLIES"
11479,"A200000","01115","0000","ADJUST DEPR. MEDICAL EQUIP."
11479,"A200000","01115","0100","A"
11479,"A200000","01115","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11479,"A200000","01116","0000","ADJUST DEPR. OFFICE EQUIP."
11479,"A200000","01116","0100","A"
11479,"A200000","01116","0300","DEPRECIATION-OFFICE EQUIPMENT"
11479,"A200000","01117","0000","ADVERTISING"
11479,"A200000","01117","0100","A"
11479,"A200000","01117","0300","OFFICE SUPPLIES"
11479,"A200000","01119","0000","BLDG OWNERSHIP COST LEGAL"
11479,"A200000","01119","0100","A"
11479,"A200000","01119","0300","LEGAL"
11479,"A200000","01120","0000","BLDG OWNERSHIP COST REPAIRS"
11479,"A200000","01120","0100","A"
11479,"A200000","01120","0300","HOUSEKEEPING AND MAINTENANCE"
11479,"A200000","01121","0000","X-RAY PORTION BLDG LEGAL"
11479,"A200000","01121","0100","A"
11479,"A200000","01121","0300","LEGAL"
11479,"A200000","01122","0000","X-RAY PORTION BLDG REPAIRS"
11479,"A200000","01122","0100","A"
11479,"A200000","01122","0300","HOUSEKEEPING AND MAINTENANCE"
11479,"A200000","01123","0000","OUTSIDE REF LAB"
11479,"A200000","01123","0100","A"
11479,"A200000","01123","0300","LAB COST"
11479,"A200000","01125","0000","BLDG OWNERSHIP COST UTILITIES"
11479,"A200000","01125","0100","A"
11479,"A200000","01125","0300","UTILITIES"
11479,"A200000","01126","0000","X-RAY PORTION BLDG UTILITIES"
11479,"A200000","01126","0100","A"
11479,"A200000","01126","0300","UTILITIES"
11479,"A210001","00100","0100","Y"
11479,"A210002","00100","0300","RENT"
11479,"A210003","00100","0100","A"
11479,"A210003","00100","0200","DRS G & G AND DRS S & S"
11479,"A210003","00100","0400","COMMUNITY ARTS BLDG"
11479,"A210003","00100","0600","RURAL HEALTH CLINIC"
11479,"S000000","00100","0100","2"
11479,"S000000","00100","0200","02/29/2012"
11479,"S000000","00100","0300","N"
11479,"S000000","00100","0301","N"
11479,"S000000","00100","0500","F"
11479,"S000000","00200","0200","10301"
11479,"S000000","00200","0400","12/12/2012"
11479,"S000000","00300","0100","3"
11479,"S000000","00300","0200","12/10/2012"
11479,"S000001","00100","0100","FAMILY & INTERNAL MED. ASSOC.   PLLC"
11479,"S000001","00101","0100","325 WALNUT STREET"
11479,"S000001","00102","0100","LEBANON"
11479,"S000001","00102","0200","KY"
11479,"S000001","00102","0300","40013"
11479,"S000001","00103","0100","MARION"
11479,"S000001","00200","0100","183826"
11479,"S000001","00400","0100","01/01/2011"
11479,"S000001","00400","0200","12/31/2011"
11479,"S000001","00500","0300","1"
11479,"S000001","00500","0400","01/17/1995"
11479,"S000001","00900","0100","N"
11479,"S000001","01400","0100","N"
11483,"A000000","00100","0000","0100PHYSICIAN"
11483,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11483,"A000000","00300","0000","0300NURSE PRACTITIONER"
11483,"A000000","00400","0000","0400VISITING NURSE"
11483,"A000000","00500","0000","0500OTHER NURSE"
11483,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11483,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11483,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11483,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11483,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11483,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11483,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11483,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11483,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11483,"A000000","02102","0000","2102PROFESSIONAL DEVELOPMENT"
11483,"A000000","02600","0000","2600RENT"
11483,"A000000","02700","0000","2700INSURANCE"
11483,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11483,"A000000","02900","0000","2900UTILITIES"
11483,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11483,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11483,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11483,"A000000","03300","0000","3300PROPERTY TAX"
11483,"A000000","03800","0000","3800OFFICE SALARIES"
11483,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11483,"A000000","04000","0000","4000OFFICE SUPPLIES"
11483,"A000000","04100","0000","4100LEGAL"
11483,"A000000","04200","0000","4200ACCOUNTING"
11483,"A000000","04300","0000","4300INSURANCE"
11483,"A000000","04400","0000","4400TELEPHONE"
11483,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11483,"A000000","04600","0000","4600SECURITY"
11483,"A000000","04601","0000","4601CLINIC IDENTITY ADVERTISING"
11483,"A000000","04602","0000","4602BANK SERVICE CHARGES"
11483,"A000000","04603","0000","4603BILLING SERVICES"
11483,"A000000","04609","0000","4609INTEREST EXPENSE"
11483,"A000000","05100","0000","5100PHARMACY"
11483,"A000000","05200","0000","5200DENTAL"
11483,"A000000","05300","0000","5300OPTOMETRY"
11483,"A000000","05400","0000","5400LABORATORY EXPENSE"
11483,"A210001","00100","0100","Y"
11483,"A210002","00100","0300","NURSE PRACTITIONER SALARY"
11483,"A210002","00200","0300","NURSE SALARIES"
11483,"A210002","00300","0300","OFFICE SALARIES"
11483,"A210002","00400","0300","PAYROLL TAXES & INSURANCE"
11483,"A210002","00401","0300","TELEPHONE"
11483,"A210002","00402","0300","ACCOUNTING"
11483,"A210003","00100","0100","A"
11483,"A210003","00100","0200","KATHLEEN FINLEY"
11483,"A210003","00100","0400","OREGON HEALTH PROF"
11483,"A210003","00100","0600","EMPLOYEE SERVICES"
11483,"S000000","00100","0100","2"
11483,"S000000","00100","0200","10/16/2012"
11483,"S000000","00100","0300","N"
11483,"S000000","00100","0301","N"
11483,"S000000","00100","0500","F"
11483,"S000000","00200","0200","10301"
11483,"S000000","00200","0400","12/11/2012"
11483,"S000000","00300","0100","3"
11483,"S000000","00300","0200","11/29/2012"
11483,"S000001","00100","0100","SHADY COVE CLINIC"
11483,"S000001","00101","0100","21990 HIGHWAY 62"
11483,"S000001","00101","0200","428"
11483,"S000001","00102","0100","SHADY COVE"
11483,"S000001","00102","0200","OR"
11483,"S000001","00102","0300","97539"
11483,"S000001","00103","0100","JACKSON"
11483,"S000001","00200","0100","383825"
11483,"S000001","00400","0100","01/01/2011"
11483,"S000001","00400","0200","12/31/2011"
11483,"S000001","00500","0300","1"
11483,"S000001","00500","0400","12/21/1993"
11483,"S000001","00900","0100","N"
11483,"S000001","01400","0100","N"
11488,"S000000","00100","0100","2"
11488,"S000000","00100","0200","10/01/2012"
11488,"S000000","00100","0300","N"
11488,"S000000","00100","0301","N"
11488,"S000000","00100","0500","N"
11488,"S000000","00200","0200","10301"
11488,"S000000","00200","0400","12/11/2012"
11488,"S000000","00300","0100","3"
11488,"S000000","00300","0200","12/14/2012"
11488,"S000001","00100","0100","WOMENS WELLNESS AND MATERNITY"
11488,"S000001","00101","0100","3459 HWY 68"
11488,"S000001","00101","0200","115"
11488,"S000001","00102","0100","MADISONVILLE"
11488,"S000001","00102","0200","TN"
11488,"S000001","00102","0300","37354"
11488,"S000001","00103","0100","MONROE"
11488,"S000001","00200","0100","443947"
11488,"S000001","00500","0300","1"
11488,"S000001","00500","0400","02/28/2005"
11489,"A000000","00100","0000","0100PHYSICIAN"
11489,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11489,"A000000","00300","0000","0300NURSE PRACTITIONER"
11489,"A000000","00400","0000","0400VISITING NURSE"
11489,"A000000","00500","0000","0500OTHER NURSE"
11489,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11489,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11489,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11489,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11489,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11489,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11489,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11489,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11489,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11489,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11489,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11489,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11489,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11489,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11489,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
11489,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11489,"A000000","02600","0000","2600RENT"
11489,"A000000","02700","0000","2700INSURANCE"
11489,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11489,"A000000","02900","0000","2900UTILITIES"
11489,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11489,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11489,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11489,"A000000","03300","0000","3300PROPERTY TAX"
11489,"A000000","03400","0000","3400MINOR EQUIPMENT"
11489,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11489,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11489,"A000000","03800","0000","3800OFFICE SALARIES"
11489,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11489,"A000000","04000","0000","4000OFFICE SUPPLIES"
11489,"A000000","04100","0000","4100LEGAL"
11489,"A000000","04200","0000","4200ACCOUNTING"
11489,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11489,"A000000","04400","0000","4400TELEPHONE"
11489,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11489,"A000000","04600","0000","4600MISCELLANEOUS"
11489,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
11489,"A000000","04800","0000","4800RECRUITING"
11489,"A000000","04801","0000","4801DUES & LICENSES"
11489,"A000000","04802","0000","4802MEETINGS & TRAVEL"
11489,"A000000","05100","0000","5100PHARMACY"
11489,"A000000","05200","0000","5200DENTAL"
11489,"A000000","05300","0000","5300OPTOMETRY"
11489,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
11489,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
11489,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11489,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11489,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11489,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11489,"A100010","00100","0000","TO RECLASSIFY SALARIES"
11489,"A100010","00100","0100","A"
11489,"A100010","00100","0200","NURSE PRACTITIONER"
11489,"A100010","00100","0500","OFFICE SALARIES"
11489,"A100010","00200","0000","TO RECLASSIFY SALARIES"
11489,"A100010","00200","0100","A"
11489,"A100010","00200","0200","OTHER NURSE"
11489,"A100010","00300","0000","TO RECLASSIFY SALARIES"
11489,"A100010","00300","0100","A"
11489,"A100010","00300","0200","OFFICE SALARIES"
11489,"A100010","00400","0000","TO RECLASSIFY SALARIES"
11489,"A100010","00400","0100","A"
11489,"A100010","00400","0200","LABORATORY & RADIOLOGY"
11489,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
11489,"A100010","00500","0100","B"
11489,"A100010","00500","0200","NURSE PRACTITIONER"
11489,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11489,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
11489,"A100010","00600","0100","B"
11489,"A100010","00600","0200","OTHER NURSE"
11489,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
11489,"A100010","00700","0100","B"
11489,"A100010","00700","0200","OFFICE SALARIES"
11489,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
11489,"A100010","00800","0100","B"
11489,"A100010","00800","0200","LABORATORY & RADIOLOGY"
11489,"A100010","00900","0000","TO RECLASSIFY LABORATORY"
11489,"A100010","00900","0100","C"
11489,"A100010","00900","0200","LABORATORY & RADIOLOGY"
11489,"A100010","00900","0500","OTHER NURSE"
11489,"A200000","01100","0000","CONTRACTED LABORATORY & RADIOLOGY"
11489,"A200000","01100","0100","A"
11489,"A200000","01100","0300","LABORATORY & RADIOLOGY"
11489,"A200000","01101","0000","MISCELLANEOUS INCOME"
11489,"A200000","01101","0100","B"
11489,"A200000","01101","0300","MISCELLANEOUS"
11489,"A200000","01102","0000","MARKETING & PROMOTIONS"
11489,"A200000","01102","0100","A"
11489,"A200000","01102","0300","MISCELLANEOUS"
11489,"A210001","00100","0100","Y"
11489,"A210002","00100","0200","ADMINISTRATIVE COSTS"
11489,"A210002","00100","0300","ADMINISTRATION"
11489,"A210003","00100","0100","B"
11489,"A210003","00100","0200","ST. JOHN S HEALTH SYSTEM"
11489,"A210003","00100","0600","HEALTH CARE"
11489,"S000000","00100","0100","2"
11489,"S000000","00100","0200","11/29/2011"
11489,"S000000","00100","0300","N"
11489,"S000000","00100","0301","N"
11489,"S000000","00100","0500","F"
11489,"S000000","00200","0200","05001"
11489,"S000000","00200","0400","12/11/2012"
11489,"S000000","00300","0100","4"
11489,"S000000","00300","0200","12/13/2012"
11489,"S000001","00100","0100","ST. JOHN S CLINIC-BRANSON URGENT CAR"
11489,"S000001","00101","0100","1065 STATE HIGHWAY 248; SUITE 200"
11489,"S000001","00102","0100","BRANSON"
11489,"S000001","00102","0200","MO"
11489,"S000001","00102","0300","65616"
11489,"S000001","00103","0100","TANEY"
11489,"S000001","00200","0100","793812"
11489,"S000001","00400","0100","05/26/2011"
11489,"S000001","00400","0200","06/30/2011"
11489,"S000001","00500","0300","1"
11489,"S000001","00500","0400","05/26/2011"
11489,"S000001","00900","0100","N"
11489,"S000001","01400","0100","N"
11491,"A000000","00100","0000","0100PHYSICIAN"
11491,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11491,"A000000","00300","0000","0300NURSE PRACTITIONER"
11491,"A000000","00400","0000","0400VISITING NURSE"
11491,"A000000","00500","0000","0500OTHER NURSE"
11491,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11491,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11491,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11491,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11491,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11491,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11491,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11491,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11491,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11491,"A000000","02100","0000","2100DRUGS"
11491,"A000000","02200","0000","2200TRAVEL AND EDUCATION"
11491,"A000000","02300","0000","2300LICENSE  TAXES  DUE"
11491,"A000000","02600","0000","2600RENT"
11491,"A000000","02700","0000","2700INSURANCE"
11491,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11491,"A000000","02900","0000","2900UTILITIES"
11491,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11491,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11491,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11491,"A000000","03300","0000","3300PROPERTY TAX"
11491,"A000000","03400","0000","3400REPAIRS"
11491,"A000000","03500","0000","3500REGULAR BAD DEBT"
11491,"A000000","03600","0000","3600ADVERTISING"
11491,"A000000","03800","0000","3800OFFICE SALARIES"
11491,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11491,"A000000","04000","0000","4000OFFICE SUPPLIES"
11491,"A000000","04100","0000","4100LEGAL"
11491,"A000000","04200","0000","4200ACCOUNTING"
11491,"A000000","04300","0000","4300INSURANCE"
11491,"A000000","04400","0000","4400TELEPHONE"
11491,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11491,"A000000","04600","0000","4600POSTAGE AND FREIGHT"
11491,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
11491,"A000000","04800","0000","4800TRANSCRIPTION SERVICES"
11491,"A000000","05100","0000","5100PHARMACY"
11491,"A000000","05200","0000","5200DENTAL"
11491,"A000000","05300","0000","5300OPTOMETRY"
11491,"A200000","01101","0000","LAB SUPPLIES"
11491,"A200000","01101","0100","A"
11491,"A200000","01101","0300","MEDICAL SUPPLIES"
11491,"A200000","01102","0000","BAD DEBT"
11491,"A200000","01102","0100","A"
11491,"A200000","01102","0300","REGULAR BAD DEBT"
11491,"A200000","01103","0000","RENT"
11491,"A200000","01103","0100","A"
11491,"A200000","01103","0300","RENT"
11491,"A200000","01104","0000","ADVERTISING"
11491,"A200000","01104","0100","A"
11491,"A200000","01104","0300","ADVERTISING"
11491,"A210001","00100","0100","N"
11491,"S000000","00100","0100","1"
11491,"S000000","00100","0200","11/21/2012"
11491,"S000000","00100","0300","N"
11491,"S000000","00100","0301","N"
11491,"S000000","00100","0500","F"
11491,"S000000","00200","0200","10301"
11491,"S000000","00300","0100","3"
11491,"S000000","00300","0200","12/07/2012"
11491,"S000001","00100","0100","PETERSBURG FAMILY MEDICINE"
11491,"S000001","00101","0100","PO BOX 66"
11491,"S000001","00102","0100","PETERSBURG"
11491,"S000001","00102","0200","IN"
11491,"S000001","00102","0300","47567"
11491,"S000001","00103","0100","PIKE"
11491,"S000001","00200","0100","153872"
11491,"S000001","00400","0100","07/01/2011"
11491,"S000001","00400","0200","06/30/2012"
11491,"S000001","00500","0300","1"
11491,"S000001","00500","0400","10/05/2004"
11491,"S000001","00900","0100","N"
11491,"S000001","01400","0100","N"
11503,"S000000","00100","0100","2"
11503,"S000000","00100","0200","11/21/2012"
11503,"S000000","00100","0300","N"
11503,"S000000","00100","0301","N"
11503,"S000000","00100","0500","L"
11503,"S000000","00200","0200","14001"
11503,"S000000","00200","0400","12/14/2012"
11503,"S000000","00300","0100","4"
11503,"S000000","00300","0200","12/07/2012"
11503,"S000001","00100","0100","HARBOR CARE HEALTH"
11503,"S000001","00101","0100","45 HIGH ST"
11503,"S000001","00102","0100","NASHUA"
11503,"S000001","00102","0200","NH"
11503,"S000001","00102","0300","03060-3312"
11503,"S000001","00103","0100","HILLSBOROUGH"
11503,"S000001","00200","0100","301821"
11503,"S000001","00500","0300","2"
11503,"S000001","00500","0400","07/28/2009"
11536,"S000000","00100","0100","2"
11536,"S000000","00100","0200","12/04/2012"
11536,"S000000","00100","0300","Y"
11536,"S000000","00100","0301","N"
11536,"S000000","00100","0500","N"
11536,"S000000","00200","0200","08001"
11536,"S000000","00200","0400","12/13/2012"
11536,"S000000","00300","0100","4"
11536,"S000000","00300","0200","12/13/2012"
11536,"S000001","00100","0100","JOHNSON NICHOLS HEALTH CLINIC"
11536,"S000001","00101","0100","911 WEST HILLSIDE AVENUE"
11536,"S000001","00102","0100","SPENCER"
11536,"S000001","00102","0200","IN"
11536,"S000001","00102","0300","47460-1119"
11536,"S000001","00103","0100","OWEN"
11536,"S000001","00200","0100","153899"
11536,"S000001","00500","0300","1"
11536,"S000001","00500","0400","07/29/2011"
11542,"A000000","00100","0000","0100PHYSICIAN"
11542,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11542,"A000000","00300","0000","0300NURSE PRACTITIONER"
11542,"A000000","00400","0000","0400VISITING NURSE"
11542,"A000000","00500","0000","0500OTHER NURSE"
11542,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11542,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11542,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11542,"A000000","00900","0000","0900CLERICAL AND ADMIN PT CARE"
11542,"A000000","01000","0000","1000TECHNICIANS AND SPECIALISTS"
11542,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11542,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11542,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11542,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11542,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11542,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11542,"A000000","02100","0000","2100PATHOLOGY/LAB"
11542,"A000000","02200","0000","2200PURCHASED MEDICAL SERVICES"
11542,"A000000","02600","0000","2600RENT"
11542,"A000000","02700","0000","2700INSURANCE"
11542,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11542,"A000000","02900","0000","2900UTILITIES"
11542,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11542,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11542,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11542,"A000000","03300","0000","3300PROPERTY TAX"
11542,"A000000","03800","0000","3800OFFICE SALARIES"
11542,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11542,"A000000","04000","0000","4000OFFICE SUPPLIES"
11542,"A000000","04100","0000","4100LEGAL"
11542,"A000000","04200","0000","4200ACCOUNTING"
11542,"A000000","04300","0000","4300INSURANCE"
11542,"A000000","04400","0000","4400TELEPHONE"
11542,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11542,"A000000","04600","0000","4600OTHER EXPENSE"
11542,"A000000","04700","0000","4700MANAGEMENT AND SUPERVISION"
11542,"A000000","05100","0000","5100PHARMACY"
11542,"A000000","05200","0000","5200DENTAL"
11542,"A000000","05300","0000","5300OPTOMETRY"
11542,"A200000","01100","0000","UTILITIES"
11542,"A200000","01100","0100","A"
11542,"A200000","01100","0300","UTILITIES"
11542,"A200000","01101","0000","RENTAL EQUIP"
11542,"A200000","01101","0100","A"
11542,"A200000","01101","0300","RENT"
11542,"A200000","01102","0000","MAINTENANCE AND HOUSEKEEPING"
11542,"A200000","01102","0100","A"
11542,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
11542,"A200000","01103","0000","MEDICAL EQUIPMENT DEPRE"
11542,"A200000","01103","0100","A"
11542,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11542,"A200000","01104","0000","OTHER EXPENSES"
11542,"A200000","01104","0100","A"
11542,"A200000","01104","0300","OTHER EXPENSE"
11542,"A200000","01105","0000","TELEPHONE"
11542,"A200000","01105","0100","A"
11542,"A200000","01105","0300","TELEPHONE"
11542,"A200000","01106","0000","330 GRANT PHYSICIANS"
11542,"A200000","01106","0100","A"
11542,"A200000","01106","0300","PHYSICIAN"
11542,"A200000","01107","0000","BLDG"
11542,"A200000","01107","0100","A"
11542,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11542,"A200000","01109","0000","HOUSEKEEPING & MAINTENANCE"
11542,"A200000","01109","0100","A"
11542,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
11542,"A200000","01110","0000","MEDICAL SUPPLIES"
11542,"A200000","01110","0100","A"
11542,"A200000","01110","0300","MEDICAL SUPPLIES"
11542,"A200000","01111","0000","WORKMAN COMPENSATION"
11542,"A200000","01111","0100","A"
11542,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11542,"A210001","00100","0100","N"
11542,"S000000","00100","0100","1"
11542,"S000000","00100","0200","11/30/2012"
11542,"S000000","00100","0300","N"
11542,"S000000","00100","0301","N"
11542,"S000000","00100","0500","F"
11542,"S000000","00200","0200","00450"
11542,"S000000","00300","0100","4"
11542,"S000000","00300","0200","12/12/2012"
11542,"S000001","00100","0100","UCI FAM HEALTH CTR-SANTA ANA"
11542,"S000001","00101","0100","800 N. MAIN STREET"
11542,"S000001","00102","0100","SANTA ANA"
11542,"S000001","00102","0200","CA"
11542,"S000001","00102","0300","92701"
11542,"S000001","00103","0100","ORANGE"
11542,"S000001","00200","0100","051893"
11542,"S000001","00300","0100","U"
11542,"S000001","00400","0100","07/01/2011"
11542,"S000001","00400","0200","06/30/2012"
11542,"S000001","00500","0300","2"
11542,"S000001","00500","0400","05/01/1993"
11542,"S000001","00600","0300","H80CS00461-05-00"
11542,"S000001","00600","0400","05/10/2006"
11542,"S000001","00900","0100","N"
11542,"S000001","01400","0100","Y"
11542,"S000013","00100","0100","UCI FAM HEALTH CTR-SA-MOBILE UNIT"
11542,"S000013","00200","0100","800 N MAIN STREET"
11542,"S000013","00300","0100","SANTA ANA"
11542,"S000013","00300","0200","CA"
11542,"S000013","00300","0300","92701"
11542,"S000013","00400","0100","ORANGE"
11542,"S000013","00500","0100","551965"
11542,"S000013","00600","0100","U"
11542,"S000013","00600","0200","04/16/2004"
11542,"S000013","00900","0100","N"
11563,"S000000","00100","0100","2"
11563,"S000000","00100","0200","09/10/2012"
11563,"S000000","00100","0300","N"
11563,"S000000","00100","0301","N"
11563,"S000000","00100","0500","N"
11563,"S000000","00200","0200","01001"
11563,"S000000","00200","0400","12/10/2012"
11563,"S000000","00300","0100","4"
11563,"S000000","00300","0200","11/26/2012"
11563,"S000001","00100","0100","ORCHARD MEDICAL CENTER"
11563,"S000001","00101","0100","555 SIXTH STREET"
11563,"S000001","00102","0100","ORANGE COVE"
11563,"S000001","00102","0200","CA"
11563,"S000001","00102","0300","93646"
11563,"S000001","00103","0100","FRESNO"
11563,"S000001","00200","0100","058942"
11563,"S000001","00500","0300","1"
11563,"S000001","00500","0400","10/19/2009"
11564,"S000000","00100","0100","2"
11564,"S000000","00100","0200","09/18/2012"
11564,"S000000","00100","0300","N"
11564,"S000000","00100","0301","N"
11564,"S000000","00100","0500","L"
11564,"S000000","00200","0200","01001"
11564,"S000000","00200","0400","12/10/2012"
11564,"S000000","00300","0100","4"
11564,"S000000","00300","0200","12/06/2012"
11564,"S000001","00100","0100","SESPE MEDICAL INC"
11564,"S000001","00101","0100","552 SESPE AVENUE"
11564,"S000001","00102","0100","FILLMORE"
11564,"S000001","00102","0200","CA"
11564,"S000001","00102","0300","93015"
11564,"S000001","00103","0100","VENTURA"
11564,"S000001","00200","0100","058944"
11564,"S000001","00500","0300","1"
11564,"S000001","00500","0400","02/01/2010"
11565,"S000000","00100","0100","2"
11565,"S000000","00100","0200","08/28/2012"
11565,"S000000","00100","0300","Y"
11565,"S000000","00100","0301","N"
11565,"S000000","00100","0500","N"
11565,"S000000","00200","0200","01001"
11565,"S000000","00200","0400","12/10/2012"
11565,"S000000","00300","0100","4"
11565,"S000000","00300","0200","11/26/2012"
11565,"S000001","00100","0100","REDWOOD WOMENS CENTER"
11565,"S000001","00101","0100","3309 RENNER DRIVE"
11565,"S000001","00102","0100","FORTUNA"
11565,"S000001","00102","0200","CA"
11565,"S000001","00102","0300","95540"
11565,"S000001","00103","0100","HUMBOLDT"
11565,"S000001","00200","0100","058956"
11565,"S000001","00500","0300","1"
11565,"S000001","00500","0400","01/31/2011"
11566,"S000000","00100","0100","2"
11566,"S000000","00100","0200","08/31/2012"
11566,"S000000","00100","0300","Y"
11566,"S000000","00100","0301","N"
11566,"S000000","00100","0500","N"
11566,"S000000","00200","0200","01001"
11566,"S000000","00200","0400","12/10/2012"
11566,"S000000","00300","0100","4"
11566,"S000000","00300","0200","11/26/2012"
11566,"S000001","00100","0100","MARTIN ROCHA  MD"
11566,"S000001","00101","0100","251N HWY 173"
11566,"S000001","00102","0100","LAKE ARROWHEAD"
11566,"S000001","00102","0200","CA"
11566,"S000001","00102","0300","92321"
11566,"S000001","00103","0100","SAN BERNARDINO"
11566,"S000001","00200","0100","058958"
11566,"S000001","00500","0300","1"
11566,"S000001","00500","0400","05/24/2011"
11567,"S000000","00100","0100","2"
11567,"S000000","00100","0200","09/24/2012"
11567,"S000000","00100","0300","Y"
11567,"S000000","00100","0301","N"
11567,"S000000","00100","0500","L"
11567,"S000000","00200","0200","01001"
11567,"S000000","00200","0400","12/10/2012"
11567,"S000000","00300","0100","4"
11567,"S000000","00300","0200","11/26/2012"
11567,"S000001","00100","0100","MACFARLAND SINGH MEDICAL CENTER"
11567,"S000001","00101","0100","733 3RD STREET"
11567,"S000001","00102","0100","MACFARLAND"
11567,"S000001","00102","0200","CA"
11567,"S000001","00102","0300","93250"
11567,"S000001","00103","0100","KERN"
11567,"S000001","00200","0100","058962"
11567,"S000001","00500","0300","1"
11567,"S000001","00500","0400","08/24/2011"
11572,"A000000","00100","0000","0100PHYSICIAN"
11572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11572,"A000000","00300","0000","0300NURSE PRACTITIONER"
11572,"A000000","00400","0000","0400VISITING NURSE"
11572,"A000000","00500","0000","0500OTHER NURSE"
11572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11572,"A000000","00900","0000","0900MEDICAL DIRECTOR"
11572,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11572,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11572,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11572,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11572,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11572,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11572,"A000000","02600","0000","2600RENT"
11572,"A000000","02700","0000","2700INSURANCE"
11572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11572,"A000000","02900","0000","2900UTILITIES"
11572,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11572,"A000000","03300","0000","3300PROPERTY TAX"
11572,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11572,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11572,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11572,"A000000","03800","0000","3800OFFICE SALARIES"
11572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11572,"A000000","04000","0000","4000OFFICE SUPPLIES"
11572,"A000000","04100","0000","4100LEGAL"
11572,"A000000","04200","0000","4200ACCOUNTING"
11572,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11572,"A000000","04400","0000","4400TELEPHONE"
11572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11572,"A000000","04600","0000","4600DUES SUBSCRIPTIONS"
11572,"A000000","04700","0000","4700REFUNDS"
11572,"A000000","04800","0000","4800ADVERTISING"
11572,"A000000","04801","0000","4801OFFICE EQUIPMENT"
11572,"A000000","04802","0000","4802POSTAGE"
11572,"A000000","04803","0000","4803SERVICE CHARGE"
11572,"A000000","04804","0000","4804PENALTIES"
11572,"A000000","04805","0000","4805MISCELLANEOUS"
11572,"A000000","04806","0000","4806CONSULTING"
11572,"A000000","04807","0000","4807REFUNDS"
11572,"A000000","05100","0000","5100PHARMACY"
11572,"A000000","05200","0000","5200DENTAL"
11572,"A000000","05300","0000","5300OPTOMETRY"
11572,"A000000","05400","0000","5400DONATIONS"
11572,"A000000","05500","0000","5500MEALS AND ENTERTAINMENT"
11572,"A000000","05600","0000","5600AUTOMOBILE"
11572,"A000000","05800","0000","5800RADIOLOGY"
11572,"A000000","05801","0000","5801RADIOLOGY STAFF"
11572,"A000000","05900","0000","5900LABORATORY"
11572,"A000000","05901","0000","5901LABORATORY STAFF WAGES"
11572,"A000000","05902","0000","5902LABORATORY STAFF BENEFITS"
11572,"A000000","06000","0000","6000SATELLITE OFFICE - RENT"
11572,"A000000","06001","0000","6001SATELLITE OFFICE - UTILITIES"
11572,"A000000","06002","0000","6002SATELLITE OFFICE - OFFICE SUPPLI"
11572,"A000000","06003","0000","6003SATELLITE OFFICE - HOUSEKEEPING"
11572,"A000000","06004","0000","6004SATELLITE OFFICE - TELEPHONE"
11572,"A000000","06005","0000","6005SATELLITE OFFICE - SALARIES"
11572,"A000000","06006","0000","6006SATELLITE OFFICE - NURSE PRACTIO"
11572,"A100010","00100","0000","SATELITE OFFICE"
11572,"A100010","00100","0100","A"
11572,"A100010","00100","0200","SATELLITE OFFICE - RENT"
11572,"A100010","00100","0500","RENT"
11572,"A100010","00200","0000","SATELITE OFFICE"
11572,"A100010","00200","0100","A"
11572,"A100010","00200","0200","SATELLITE OFFICE - UTILITIES"
11572,"A100010","00200","0500","UTILITIES"
11572,"A100010","00300","0000","SATELITE OFFICE"
11572,"A100010","00300","0100","A"
11572,"A100010","00300","0200","SATELLITE OFFICE - OFFICE SUPPLIES"
11572,"A100010","00300","0500","OFFICE SUPPLIES"
11572,"A100010","00400","0000","SATELITE OFFICE"
11572,"A100010","00400","0100","A"
11572,"A100010","00400","0200","SATELLITE OFFICE - HOUSEKEEPING"
11572,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
11572,"A100010","00500","0000","SATELITE OFFICE"
11572,"A100010","00500","0100","A"
11572,"A100010","00500","0200","SATELLITE OFFICE - TELEPHONE"
11572,"A100010","00500","0500","TELEPHONE"
11572,"A100010","00600","0000","SATELITE OFFICE"
11572,"A100010","00600","0100","A"
11572,"A100010","00600","0200","SATELLITE OFFICE - SALARIES"
11572,"A100010","00600","0500","OFFICE SALARIES"
11572,"A100010","00700","0000","SATELITE OFFICE"
11572,"A100010","00700","0100","A"
11572,"A100010","00700","0200","SATELLITE OFFICE - SALARIES"
11572,"A100010","00700","0500","OTHER NURSE"
11572,"A100010","00800","0000","SATELITE OFFICE"
11572,"A100010","00800","0100","A"
11572,"A100010","00800","0200","SATELLITE OFFICE - NURSE PRACTIONEER"
11572,"A100010","00800","0500","NURSE PRACTITIONER"
11572,"A100010","00900","0000","RADIOLOGY"
11572,"A100010","00900","0100","B"
11572,"A100010","00900","0200","RADIOLOGY STAFF"
11572,"A100010","00900","0500","OTHER NURSE"
11572,"A100010","01000","0000","LABORATORY"
11572,"A100010","01000","0100","C"
11572,"A100010","01000","0200","LABORATORY STAFF WAGES"
11572,"A100010","01000","0500","OTHER NURSE"
11572,"A100010","01100","0000","LABORATORY"
11572,"A100010","01100","0100","C"
11572,"A100010","01100","0200","LABORATORY STAFF BENEFITS"
11572,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11572,"A100010","01200","0000","MEDICAL DIRECTOR"
11572,"A100010","01200","0100","D"
11572,"A100010","01200","0200","MEDICAL DIRECTOR"
11572,"A100010","01200","0500","PHYSICIAN"
11572,"A200000","01000","0100","A"
11572,"A200000","01100","0000","AMOTRIZATION OF RHC START-UP COST"
11572,"A200000","01100","0100","A"
11572,"A200000","01100","0300","CONSULTING"
11572,"A210001","00100","0100","Y"
11572,"A210002","00100","0200","RENT"
11572,"A210002","00100","0300","DEPRECIATION BUILDING"
11572,"A210002","00200","0200","RENT"
11572,"A210002","00200","0300","PROPERTY TAX"
11572,"A210002","00300","0200","RENT"
11572,"A210002","00300","0300","MORTGAGE"
11572,"A210002","00400","0200","RENT"
11572,"A210002","00400","0300","REPAIRS"
11572,"A210003","00100","0100","C"
11572,"A210003","00100","0200","JAMES BERTSCH"
11572,"S000000","00100","0100","2"
11572,"S000000","00100","0200","05/25/2012"
11572,"S000000","00100","0300","N"
11572,"S000000","00100","0301","N"
11572,"S000000","00100","0500","F"
11572,"S000000","00200","0200","08001"
11572,"S000000","00200","0400","12/17/2012"
11572,"S000000","00300","0100","4"
11572,"S000000","00300","0200","12/18/2012"
11572,"S000001","00100","0100","BERTSCHLAND FAMILY PRACTICE CLINIC"
11572,"S000001","00101","0100","1 EAST CHURCH STREET"
11572,"S000001","00102","0100","CAMBRIDGE CITY"
11572,"S000001","00102","0200","IN"
11572,"S000001","00102","0300","47327"
11572,"S000001","00103","0100","WAYNE"
11572,"S000001","00200","0100","153896"
11572,"S000001","00400","0100","01/01/2011"
11572,"S000001","00400","0200","12/31/2011"
11572,"S000001","00500","0300","1"
11572,"S000001","00500","0400","06/30/2010"
11572,"S000001","00900","0100","N"
11572,"S000001","01400","0100","N"
11579,"A000000","00100","0000","0100PHYSICIAN"
11579,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11579,"A000000","00300","0000","0300NURSE PRACTITIONER"
11579,"A000000","00400","0000","0400VISITING NURSE"
11579,"A000000","00500","0000","0500OTHER NURSE"
11579,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11579,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11579,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11579,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11579,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11579,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11579,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11579,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11579,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11579,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11579,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11579,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11579,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11579,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11579,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11579,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11579,"A000000","02600","0000","2600RENT"
11579,"A000000","02700","0000","2700INSURANCE"
11579,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11579,"A000000","02900","0000","2900UTILITIES"
11579,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11579,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11579,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11579,"A000000","03300","0000","3300PROPERTY TAX"
11579,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11579,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11579,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11579,"A000000","03800","0000","3800OFFICE SALARIES"
11579,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11579,"A000000","04000","0000","4000OFFICE SUPPLIES"
11579,"A000000","04100","0000","4100LEGAL"
11579,"A000000","04200","0000","4200ACCOUNTING"
11579,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11579,"A000000","04400","0000","4400TELEPHONE"
11579,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11579,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11579,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11579,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11579,"A000000","05100","0000","5100PHARMACY"
11579,"A000000","05200","0000","5200DENTAL"
11579,"A000000","05300","0000","5300OPTOMETRY"
11579,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11579,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11579,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11579,"A000000","05800","0000","5800SPE MARKETING"
11579,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11579,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11579,"A100010","00100","0000","BENEFITS RECLASS"
11579,"A100010","00100","0100","A"
11579,"A100010","00100","0200","NURSE PRACTITIONER"
11579,"A100010","00100","0500","PHYSICIAN"
11579,"A100010","00200","0000","BENEFITS RECLASS"
11579,"A100010","00200","0100","A"
11579,"A100010","00200","0200","OTHER NURSE"
11579,"A100010","00300","0000","BENEFITS RECLASS"
11579,"A100010","00300","0100","A"
11579,"A100010","00300","0200","LABORATORY TECHNICIAN"
11579,"A100010","00400","0000","BENEFITS RECLASS"
11579,"A100010","00400","0100","A"
11579,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
11579,"A100010","00500","0000","BENEFITS RECLASS"
11579,"A100010","00500","0100","A"
11579,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
11579,"A100010","00600","0000","OTHER EXPENSE RECLASS"
11579,"A100010","00600","0100","B"
11579,"A100010","00600","0200","RENT"
11579,"A100010","00600","0500","PHARMACY"
11579,"A100010","00700","0000","OTHER EXPENSE RECLASS"
11579,"A100010","00700","0100","B"
11579,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
11579,"A210001","00100","0100","Y"
11579,"A210002","00100","0300","INCENTIVE PAY"
11579,"A210002","00200","0300","SELF INSURANCE"
11579,"A210002","00300","0300","HO CAPITAL"
11579,"A210002","00400","0300","HO NON CAPITAL"
11579,"A210002","00401","0300","MARKETING"
11579,"A210003","00100","0000","HOME OFFICE"
11579,"A210003","00100","0100","G"
11579,"A210003","00100","0200","ST. VINCENT HEALTH"
11579,"A210003","00100","0400","ST. VINCENT HEALTH"
11579,"A210003","00100","0600","ADMINISTRATION"
11579,"A210003","00200","0100","B"
11579,"A210003","00200","0200","ASCENSION"
11579,"A210003","00200","0400","ASCENSION"
11579,"A210003","00200","0600","ADMINISTRATION"
11579,"A210003","00300","0100","B"
11579,"A210003","00300","0200","ST. VINCENT HOSPITAL"
11579,"A210003","00300","0400","ST. VINCENT HOSPITAL"
11579,"A210003","00300","0600","HOSPITAL"
11579,"S000000","00100","0100","1"
11579,"S000000","00100","0200","12/03/2012"
11579,"S000000","00100","0300","N"
11579,"S000000","00100","0301","N"
11579,"S000000","00100","0500","F"
11579,"S000000","00200","0200","10301"
11579,"S000000","00300","0100","3"
11579,"S000000","00300","0200","12/14/2012"
11579,"S000001","00100","0100","FAMILY HEALTH CENTER OF WINCHESTER"
11579,"S000001","00101","0100","473 GREENVILLE AVE"
11579,"S000001","00102","0100","WINCHESTER"
11579,"S000001","00102","0200","IN"
11579,"S000001","00102","0300","47934"
11579,"S000001","00103","0100","RANDOLPH"
11579,"S000001","00200","0100","153881"
11579,"S000001","00400","0100","07/01/2011"
11579,"S000001","00400","0200","06/30/2012"
11579,"S000001","00500","0300","1"
11579,"S000001","00500","0400","07/01/2006"
11579,"S000001","00600","0300","CHC 610-3"
11579,"S000001","00600","0400","07/01/2011"
11579,"S000001","00900","0100","N"
11579,"S000001","01400","0100","Y"
11579,"S000013","00100","0100","FAMILY HEALTH CENTER OF UNION CITY"
11579,"S000013","00200","0100","1015 N. COLUMBIA"
11579,"S000013","00300","0100","UNION CITY"
11579,"S000013","00300","0200","IN"
11579,"S000013","00300","0300","47390"
11579,"S000013","00400","0100","RANDOLPH"
11579,"S000013","00500","0100","153879"
11579,"S000013","00600","0200","07/01/2006"
11579,"S000013","00900","0100","N"
11588,"A000000","00100","0000","0100PHYSICIAN"
11588,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11588,"A000000","00300","0000","0300NURSE PRACTITIONER"
11588,"A000000","00400","0000","0400VISITING NURSE"
11588,"A000000","00500","0000","0500OTHER NURSE"
11588,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11588,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11588,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11588,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11588,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11588,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11588,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11588,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11588,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11588,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11588,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11588,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11588,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11588,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11588,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11588,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11588,"A000000","02600","0000","2600RENT"
11588,"A000000","02700","0000","2700INSURANCE"
11588,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11588,"A000000","02900","0000","2900UTILITIES"
11588,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11588,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11588,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11588,"A000000","03300","0000","3300PROPERTY TAX"
11588,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11588,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11588,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11588,"A000000","03800","0000","3800OFFICE SALARIES"
11588,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11588,"A000000","04000","0000","4000OFFICE SUPPLIES"
11588,"A000000","04100","0000","4100LEGAL"
11588,"A000000","04200","0000","4200ACCOUNTING"
11588,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11588,"A000000","04400","0000","4400TELEPHONE"
11588,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11588,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11588,"A000000","04700","0000","4700ADMINISTRATION MISCELLANEOUS"
11588,"A000000","04800","0000","4800MANAGEMENT FEES"
11588,"A000000","05100","0000","5100PHARMACY"
11588,"A000000","05200","0000","5200DENTAL"
11588,"A000000","05300","0000","5300OPTOMETRY"
11588,"A000000","05400","0000","5400LAB & RADIOLOGY"
11588,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11588,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11588,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11588,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11588,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11588,"A200000","01100","0000","LAB & RADIOLOGY DIRECT EXPENSE"
11588,"A200000","01100","0100","A"
11588,"A200000","01100","0300","LAB & RADIOLOGY"
11588,"A200000","01101","0000","LAB & RADIOLOGY EMPLOYEE BENEFITS"
11588,"A200000","01101","0100","A"
11588,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11588,"A200000","01102","0000","NONRHC MD COSTS"
11588,"A200000","01102","0100","A"
11588,"A200000","01102","0300","PHYSICIAN"
11588,"A200000","01103","0000","NONRHC PROVIDER EMPLOYEE BENEFITS"
11588,"A200000","01103","0100","A"
11588,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11588,"A200000","01104","0000","NONRHC MIDLEVEL COSTS"
11588,"A200000","01104","0100","A"
11588,"A200000","01104","0300","PHYSICIAN ASSISTANT"
11588,"A210001","00100","0100","N"
11588,"S000000","00100","0100","1"
11588,"S000000","00100","0200","11/30/2012"
11588,"S000000","00100","0300","N"
11588,"S000000","00100","0301","N"
11588,"S000000","00100","0500","F"
11588,"S000000","00200","0200","10301"
11588,"S000000","00300","0100","3"
11588,"S000000","00300","0200","12/14/2012"
11588,"S000001","00100","0100","SALINE MEDICAL SPECIALISTS"
11588,"S000001","00101","0100","969 E HIGHWAY 33"
11588,"S000001","00102","0100","CRETE"
11588,"S000001","00102","0200","NE"
11588,"S000001","00102","0300","68333"
11588,"S000001","00103","0100","SALINE"
11588,"S000001","00200","0100","283857"
11588,"S000001","00400","0100","07/01/2011"
11588,"S000001","00400","0200","06/30/2012"
11588,"S000001","00500","0300","1"
11588,"S000001","00500","0400","02/01/2005"
11588,"S000001","00900","0100","N"
11588,"S000001","01400","0100","N"
11638,"A000000","00100","0000","0100PHYSICIAN"
11638,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11638,"A000000","00300","0000","0300NURSE PRACTITIONER"
11638,"A000000","00400","0000","0400VISITING NURSE"
11638,"A000000","00500","0000","0500OTHER NURSE"
11638,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11638,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11638,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11638,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11638,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11638,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11638,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11638,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11638,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11638,"A000000","02100","0000","2100EQUIPMENT LEASE"
11638,"A000000","02200","0000","2200TRAINING"
11638,"A000000","02600","0000","2600RENT"
11638,"A000000","02700","0000","2700INSURANCE"
11638,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11638,"A000000","02900","0000","2900UTILITIES"
11638,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11638,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11638,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11638,"A000000","03300","0000","3300PROPERTY TAX"
11638,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11638,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11638,"A000000","03800","0000","3800OFFICE SALARIES"
11638,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11638,"A000000","04000","0000","4000OFFICE SUPPLIES"
11638,"A000000","04100","0000","4100LEGAL"
11638,"A000000","04200","0000","4200ACCOUNTING"
11638,"A000000","04300","0000","4300INSURANCE"
11638,"A000000","04400","0000","4400TELEPHONE"
11638,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11638,"A000000","04600","0000","4600TRAVEL"
11638,"A000000","04601","0000","4601MARKETING"
11638,"A000000","04602","0000","4602RECRUITMENT"
11638,"A000000","04603","0000","4603TRANSCRIPTION"
11638,"A000000","04604","0000","4604CHARTS AND RECORDS"
11638,"A000000","04605","0000","4605LICENSES"
11638,"A000000","04606","0000","4606OFFICE-OTHER"
11638,"A000000","04607","0000","4607DONATIONS"
11638,"A000000","04609","0000","4609SOFTWARE/IS FEES"
11638,"A000000","04700","0000","4700ADMIN PURCHASED SERVICES-MISC."
11638,"A000000","04701","0000","4701ADMIN WORKSHOPS"
11638,"A000000","04702","0000","4702POSTAGE LEASE"
11638,"A000000","04703","0000","4703MISC. EQUIPMENT LEASE"
11638,"A000000","04704","0000","4704PRINTING/COPYING MAINTENANCE"
11638,"A000000","04705","0000","4705SAMG ADMIN & BILLING ALLOCATION"
11638,"A000000","04706","0000","4706BILLING SERVICE"
11638,"A000000","04707","0000","4707BANK FEES"
11638,"A000000","04708","0000","4708SALES TAX"
11638,"A000000","04800","0000","4800DUES/SUBSCRIPTIONS"
11638,"A000000","04801","0000","4801MISC"
11638,"A000000","04802","0000","4802COMPUTER"
11638,"A000000","05100","0000","5100PHARMACY"
11638,"A000000","05200","0000","5200DENTAL"
11638,"A000000","05300","0000","5300OPTOMETRY"
11638,"A000000","05400","0000","5400LABORATORY"
11638,"A000000","05500","0000","5500RADIOLOGY"
11638,"A000000","05600","0000","5600EKG"
11638,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11638,"A100010","00100","0000","TO RECLASS NP SALARIES"
11638,"A100010","00100","0100","A"
11638,"A100010","00100","0200","NURSE PRACTITIONER"
11638,"A100010","00100","0500","PHYSICIAN ASSISTANT"
11638,"A100010","00200","0000","TO RELCASS EKG SALARIES"
11638,"A100010","00200","0100","B"
11638,"A100010","00200","0200","EKG"
11638,"A100010","00200","0500","OTHER NURSE"
11638,"A100010","00300","0000","TO RELCASS X-RAY SALARIES"
11638,"A100010","00300","0100","C"
11638,"A100010","00300","0200","RADIOLOGY"
11638,"A100010","00300","0500","OTHER NURSE"
11638,"A100010","00400","0000","TO RECLASS LAB SALARIES"
11638,"A100010","00400","0100","D"
11638,"A100010","00400","0200","LABORATORY"
11638,"A100010","00400","0500","OTHER NURSE"
11638,"A100010","00500","0000","TO RECLASS BENEFITS"
11638,"A100010","00500","0100","E"
11638,"A100010","00500","0200","PHYSICIAN"
11638,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11638,"A100010","00600","0000","TO RECLASS BENEFITS"
11638,"A100010","00600","0100","E"
11638,"A100010","00600","0200","PHYSICIAN ASSISTANT"
11638,"A100010","00700","0000","TO RECLASS BENEFITS"
11638,"A100010","00700","0100","E"
11638,"A100010","00700","0200","NURSE PRACTITIONER"
11638,"A100010","00800","0000","TO RECLASS BENEFITS"
11638,"A100010","00800","0100","E"
11638,"A100010","00800","0200","OTHER NURSE"
11638,"A100010","00900","0000","TO RECLASS BENEFITS"
11638,"A100010","00900","0100","E"
11638,"A100010","00900","0200","LABORATORY"
11638,"A100010","01000","0000","TO RECLASS BENEFITS"
11638,"A100010","01000","0100","E"
11638,"A100010","01000","0200","EKG"
11638,"A100010","01100","0000","TO RECLASS BENEFITS"
11638,"A100010","01100","0100","E"
11638,"A100010","01100","0200","RADIOLOGY"
11638,"A100010","01200","0000","TO RECLASS BENEFITS"
11638,"A100010","01200","0100","E"
11638,"A100010","01200","0200","OFFICE SALARIES"
11638,"A100010","01300","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01300","0100","F"
11638,"A100010","01300","0200","SALES TAX"
11638,"A100010","01300","0500","SAMG ADMIN & BILLING ALLOCATION"
11638,"A100010","01400","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01400","0100","F"
11638,"A100010","01400","0200","PHYSICIAN"
11638,"A100010","01500","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01500","0100","F"
11638,"A100010","01500","0200","MEDICAL SUPPLIES"
11638,"A100010","01600","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01600","0100","F"
11638,"A100010","01600","0200","RENT"
11638,"A100010","01700","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01700","0100","F"
11638,"A100010","01700","0200","INSURANCE"
11638,"A100010","01800","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01800","0100","F"
11638,"A100010","01800","0200","UTILITIES"
11638,"A100010","01900","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","01900","0100","F"
11638,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
11638,"A100010","02000","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02000","0100","F"
11638,"A100010","02000","0200","DEPRECIATION-EQUIPMENT"
11638,"A100010","02100","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02100","0100","F"
11638,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
11638,"A100010","02200","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02200","0100","F"
11638,"A100010","02200","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
11638,"A100010","02300","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02300","0100","F"
11638,"A100010","02300","0200","OFFICE SALARIES"
11638,"A100010","02400","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02400","0100","F"
11638,"A100010","02400","0200","OFFICE SALARIES"
11638,"A100010","02500","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02500","0100","F"
11638,"A100010","02500","0200","OFFICE SUPPLIES"
11638,"A100010","02600","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02600","0100","F"
11638,"A100010","02600","0200","TELEPHONE"
11638,"A100010","02700","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02700","0100","F"
11638,"A100010","02700","0200","TRAVEL"
11638,"A100010","02800","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02800","0100","F"
11638,"A100010","02800","0200","RECRUITMENT"
11638,"A100010","02900","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","02900","0100","F"
11638,"A100010","02900","0200","LICENSES"
11638,"A100010","03000","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03000","0100","F"
11638,"A100010","03000","0200","OFFICE-OTHER"
11638,"A100010","03100","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03100","0100","F"
11638,"A100010","03100","0200","SOFTWARE/IS FEES"
11638,"A100010","03200","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03200","0100","F"
11638,"A100010","03200","0200","ADMIN PURCHASED SERVICES-MISC."
11638,"A100010","03300","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03300","0100","F"
11638,"A100010","03300","0200","BILLING SERVICE"
11638,"A100010","03400","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03400","0100","F"
11638,"A100010","03400","0200","BANK FEES"
11638,"A100010","03500","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100010","03500","0100","F"
11638,"A100010","03500","0200","DUES/SUBSCRIPTIONS"
11638,"A100020","00100","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100020","00100","0100","F"
11638,"A100020","00100","0200","MISC"
11638,"A100020","00200","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100020","00200","0100","F"
11638,"A100020","00200","0200","COMPUTER"
11638,"A100020","00300","0000","TO RECLASS ALLOCATED ADMIN & BILLING"
11638,"A100020","00300","0100","F"
11638,"A100020","00300","0200","LABORATORY"
11638,"A200000","00900","0100","A"
11638,"A200000","01100","0000","MARKETING"
11638,"A200000","01100","0100","A"
11638,"A200000","01100","0300","MARKETING"
11638,"A200000","01101","0000","REWARD RECOGNITION"
11638,"A200000","01101","0100","A"
11638,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11638,"A200000","01102","0000","REWARD RECOGNITION"
11638,"A200000","01102","0100","A"
11638,"A200000","01102","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01103","0000","ALLOCATED MARKETING"
11638,"A200000","01103","0100","A"
11638,"A200000","01103","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01104","0000","SUPPLY REBATES"
11638,"A200000","01104","0100","A"
11638,"A200000","01104","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01105","0000","DONATIONS"
11638,"A200000","01105","0100","A"
11638,"A200000","01105","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01106","0000","ALLOCATED INCOME TAXES-STATE"
11638,"A200000","01106","0100","A"
11638,"A200000","01106","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01107","0000","DONATIONS"
11638,"A200000","01107","0100","A"
11638,"A200000","01107","0300","DONATIONS"
11638,"A200000","01108","0000","PHYSICIAN CALL COVERAGE REVENUE"
11638,"A200000","01108","0100","A"
11638,"A200000","01108","0300","PHYSICIAN"
11638,"A200000","01109","0000","NON -  RHC EXP PHYSICIAN SALARIES"
11638,"A200000","01109","0100","A"
11638,"A200000","01109","0300","PHYSICIAN"
11638,"A200000","01110","0000","NON - RHC EXP MALPRACTICE INSURANCE"
11638,"A200000","01110","0100","A"
11638,"A200000","01110","0300","PROFESSIONAL LIABILITY INSURANCE"
11638,"A200000","01111","0000","DEPRECIATION - RADIOLOGY EQUIPMENT"
11638,"A200000","01111","0100","A"
11638,"A200000","01111","0300","RADIOLOGY"
11638,"A200000","01112","0000","DEPRECIATION - MEDICAL SUPPLIES"
11638,"A200000","01112","0100","A"
11638,"A200000","01112","0300","MEDICAL SUPPLIES"
11638,"A200000","01113","0000","DEPRECIATION - LAB EQUIPMENT"
11638,"A200000","01113","0100","A"
11638,"A200000","01113","0300","LABORATORY"
11638,"A200000","01114","0000","DEPRECIATION - OFFICE EQUIPMENT"
11638,"A200000","01114","0100","A"
11638,"A200000","01114","0300","DEPRECIATION-OFFICE EQUIPMENT"
11638,"A200000","01115","0000","DEPRECIATION - EKG EQUIPMENT"
11638,"A200000","01115","0100","A"
11638,"A200000","01115","0300","EKG"
11638,"A200000","01116","0000","OTHER MARKETING AND PR"
11638,"A200000","01116","0100","A"
11638,"A200000","01116","0300","SAMG ADMIN & BILLING ALLOCATION"
11638,"A200000","01117","0000","DEPRECIATION - LAND IMPROVEMENTS"
11638,"A200000","01117","0100","A"
11638,"A200000","01117","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11638,"A210001","00100","0100","Y"
11638,"A210002","00100","0300","INTERCOMPANY BUILDING REN"
11638,"A210002","00200","0300","CLEANING SERVICES INTERCO"
11638,"A210002","00300","0300","ENGINEERING SERVICES INTE"
11638,"A210002","00400","0300","TRANSCRIPTION INTERCOMPAN"
11638,"A210002","00401","0300","ALLOCATED ADMIN AND BILLI"
11638,"A210002","00402","0300","INTERCOMPANY TELEPHONE EX"
11638,"A210003","00100","0100","B"
11638,"A210003","00100","0200","TRINITY HEALTH"
11638,"A210003","00100","0600","HEALTH SERVICES"
11638,"S000000","00100","0100","1"
11638,"S000000","00100","0200","12/05/2012"
11638,"S000000","00100","0300","N"
11638,"S000000","00100","0301","N"
11638,"S000000","00100","0500","F"
11638,"S000000","00200","0200","10301"
11638,"S000000","00300","0100","3"
11638,"S000000","00300","0200","12/18/2012"
11638,"S000001","00100","0100","SAINT ALPHONSUS MED GRP - ELM"
11638,"S000001","00101","0100","315 E. ELM ST. STE 100"
11638,"S000001","00102","0100","CALDWELL"
11638,"S000001","00102","0200","ID"
11638,"S000001","00102","0300","83605"
11638,"S000001","00103","0100","CANYON"
11638,"S000001","00200","0100","133826"
11638,"S000001","00400","0100","07/01/2011"
11638,"S000001","00400","0200","06/30/2012"
11638,"S000001","00500","0300","1"
11638,"S000001","00500","0400","11/23/1993"
11638,"S000001","00900","0100","N"
11638,"S000001","01400","0100","Y"
11638,"S000013","00100","0100","SAINT ALPHONSUS MED GRP - IOWA"
11638,"S000013","00200","0100","211 W. IOWA"
11638,"S000013","00300","0100","NAMPA"
11638,"S000013","00300","0200","ID"
11638,"S000013","00300","0300","83686"
11638,"S000013","00400","0100","CANYON"
11638,"S000013","00500","0100","133825"
11638,"S000013","00600","0200","11/23/1993"
11638,"S000013","00900","0100","N"
11638,"S000023","00100","0100","SAINT ALPHONSUS MED GRP - GARRITY"
11638,"S000023","00200","0100","1200 GARRITY BOULEVARD"
11638,"S000023","00300","0100","NAMPA"
11638,"S000023","00300","0200","ID"
11638,"S000023","00300","0300","83687"
11638,"S000023","00400","0100","CANYON"
11638,"S000023","00500","0100","133835"
11638,"S000023","00600","0200","02/20/1997"
11638,"S000023","00900","0100","N"
11645,"A000000","00100","0000","0100PHYSICIAN"
11645,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11645,"A000000","00300","0000","0300NURSE PRACTITIONER"
11645,"A000000","00400","0000","0400VISITING NURSE"
11645,"A000000","00500","0000","0500OTHER NURSE"
11645,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11645,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11645,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11645,"A000000","00900","0000","0900OTHER (SPECIFY)"
11645,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11645,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11645,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11645,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11645,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11645,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11645,"A000000","02100","0000","2100DUES  LICENSES  EDUCATION"
11645,"A000000","02200","0000","2200REPAIRS & MAINT - MED EQUIP"
11645,"A000000","02300","0000","2300LAB"
11645,"A000000","02600","0000","2600RENT"
11645,"A000000","02700","0000","2700INSURANCE"
11645,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11645,"A000000","02900","0000","2900UTILITIES"
11645,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11645,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11645,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11645,"A000000","03300","0000","3300PROPERTY TAX"
11645,"A000000","03400","0000","3400MINOR FURN & FIX PURCHASES"
11645,"A000000","03800","0000","3800OFFICE SALARIES"
11645,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11645,"A000000","04000","0000","4000OFFICE SUPPLIES"
11645,"A000000","04100","0000","4100LEGAL"
11645,"A000000","04200","0000","4200ACCOUNTING"
11645,"A000000","04300","0000","4300INSURANCE"
11645,"A000000","04400","0000","4400TELEPHONE"
11645,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11645,"A000000","04600","0000","4600FEES AND CHARGES"
11645,"A000000","04700","0000","4700MINOR OFFICE EQUIPMENT"
11645,"A000000","04800","0000","4800ADVERTISING  OTHER"
11645,"A000000","05100","0000","5100PHARMACY"
11645,"A000000","05200","0000","5200DENTAL"
11645,"A000000","05300","0000","5300OPTOMETRY"
11645,"A000000","05400","0000","5400OTHER (SPECIFY)"
11645,"A000000","05500","0000","5500OTHER"
11645,"A000000","05800","0000","5800XRAY - NON RHC"
11645,"A000000","05900","0000","5900LAB - NON RHC"
11645,"A000000","06000","0000","6000PHYSICAL THERAPY - NON RHC"
11645,"A100010","00100","0000","TO RECLASS DEPRECIATION EXPENSE"
11645,"A100010","00100","0100","A"
11645,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
11645,"A100010","00200","0000","TO RECLASS DEPRECIATION EXPENSE"
11645,"A100010","00200","0100","A"
11645,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
11645,"A200000","01100","0000","LAB"
11645,"A200000","01100","0100","A"
11645,"A200000","01100","0300","LAB"
11645,"A200000","01101","0000","DEPRECIATION - MEDICAL - BOWIE"
11645,"A200000","01101","0100","A"
11645,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11645,"A200000","01102","0000","PHYSICIAN COMPENSATION"
11645,"A200000","01102","0100","A"
11645,"A200000","01102","0300","PHYSICIAN"
11645,"A200000","01103","0000","PROFESSIONAL LIABILITY"
11645,"A200000","01103","0100","A"
11645,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
11645,"A200000","01104","0000","OFFICE SALARIES"
11645,"A200000","01104","0100","A"
11645,"A200000","01104","0300","OFFICE SALARIES"
11645,"A200000","01105","0000","FRINGE BENEFITS"
11645,"A200000","01105","0100","A"
11645,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11645,"A200000","01106","0000","ADVERTISING"
11645,"A200000","01106","0100","A"
11645,"A200000","01106","0300","ADVERTISING  OTHER"
11645,"A200000","01108","0000","RENT"
11645,"A200000","01108","0100","A"
11645,"A200000","01108","0300","RENT"
11645,"A200000","01109","0000","UTILITIES"
11645,"A200000","01109","0100","A"
11645,"A200000","01109","0300","UTILITIES"
11645,"A200000","01110","0000","EPSDT"
11645,"A200000","01110","0100","B"
11645,"A200000","01110","0300","PHYSICIAN"
11645,"A210001","00100","0100","N"
11645,"S000000","00100","0100","1"
11645,"S000000","00100","0200","06/01/2012"
11645,"S000000","00100","0300","N"
11645,"S000000","00100","0301","N"
11645,"S000000","00100","0500","F"
11645,"S000000","00200","0200","04011"
11645,"S000000","00300","0100","4"
11645,"S000000","00300","0200","12/19/2012"
11645,"S000001","00100","0100","NOCONA MEDICAL CLINIC  P.A."
11645,"S000001","00101","0100","90 PARK ROAD"
11645,"S000001","00102","0100","NOCONA"
11645,"S000001","00102","0200","TX"
11645,"S000001","00102","0300","76255"
11645,"S000001","00103","0100","MONTAGUE"
11645,"S000001","00200","0100","453876"
11645,"S000001","00400","0100","01/01/2011"
11645,"S000001","00400","0200","12/31/2011"
11645,"S000001","00500","0300","1"
11645,"S000001","00500","0400","10/01/1999"
11645,"S000001","00900","0100","N"
11645,"S000001","01400","0100","Y"
11645,"S000013","00100","0100","SAINT JO HEALTHCARE CENTER"
11645,"S000013","00200","0100","108 BURGESS"
11645,"S000013","00300","0100","ST. JO"
11645,"S000013","00300","0200","TX"
11645,"S000013","00300","0300","76265"
11645,"S000013","00400","0100","MONTAGUE"
11645,"S000013","00500","0100","673801"
11645,"S000013","00600","0200","10/01/1999"
11645,"S000013","00900","0100","N"
11647,"A000000","00100","0000","0100PHYSICIAN"
11647,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11647,"A000000","00300","0000","0300NURSE PRACTITIONER"
11647,"A000000","00400","0000","0400VISITING NURSE"
11647,"A000000","00500","0000","0500OTHER NURSE"
11647,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11647,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11647,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11647,"A000000","00900","0000","0900DIETICIAN"
11647,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11647,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11647,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11647,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11647,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
11647,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11647,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11647,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11647,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11647,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11647,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
11647,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11647,"A000000","02600","0000","2600RENT"
11647,"A000000","02700","0000","2700INSURANCE"
11647,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11647,"A000000","02900","0000","2900UTILITIES"
11647,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11647,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11647,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11647,"A000000","03300","0000","3300PROPERTY TAX"
11647,"A000000","03400","0000","3400MINOR EQUIPMENT"
11647,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11647,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11647,"A000000","03800","0000","3800OFFICE SALARIES"
11647,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11647,"A000000","04000","0000","4000OFFICE SUPPLIES"
11647,"A000000","04100","0000","4100LEGAL"
11647,"A000000","04200","0000","4200ACCOUNTING"
11647,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
11647,"A000000","04400","0000","4400TELEPHONE"
11647,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11647,"A000000","04600","0000","4600TRAVEL & SEMINAR"
11647,"A000000","04700","0000","4700MISCELLANEOUS"
11647,"A000000","04800","0000","4800CONTRACTED SERVICES"
11647,"A000000","04801","0000","4801ADVERTISING"
11647,"A000000","04802","0000","4802RECRUITING"
11647,"A000000","04803","0000","4803DUES & LICENSES"
11647,"A000000","05100","0000","5100PHARMACY"
11647,"A000000","05200","0000","5200DENTAL"
11647,"A000000","05300","0000","5300OPTOMETRY"
11647,"A000000","05400","0000","5400LABORATORY"
11647,"A000000","05500","0000","5500RADIOLOGY"
11647,"A000000","05600","0000","5600HOSPITAL"
11647,"A000000","05800","0000","5800OUTREACH"
11647,"A000000","05900","0000","5900EDUCATION"
11647,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11647,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
11647,"A100010","00100","0100","A"
11647,"A100010","00100","0200","OFFICE SALARIES"
11647,"A100010","00100","0500","PHYSICIAN"
11647,"A100010","00200","0000","RECLASS SALARIES"
11647,"A100010","00200","0100","B"
11647,"A100010","00200","0200","PHYSICIAN"
11647,"A100010","00200","0500","OFFICE SALARIES"
11647,"A100010","00300","0000","RECLASS SALARIES"
11647,"A100010","00300","0100","B"
11647,"A100010","00300","0200","NURSE PRACTITIONER"
11647,"A100010","00400","0000","RECLASS SALARIES"
11647,"A100010","00400","0100","B"
11647,"A100010","00400","0200","OTHER NURSE"
11647,"A100010","00500","0000","RECLASS SALARIES"
11647,"A100010","00500","0100","B"
11647,"A100010","00500","0200","LABORATORY"
11647,"A100010","00600","0000","RECLASS SALARIES"
11647,"A100010","00600","0100","B"
11647,"A100010","00600","0200","EDUCATION"
11647,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","00700","0100","C"
11647,"A100010","00700","0200","PHYSICIAN"
11647,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11647,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","00800","0100","C"
11647,"A100010","00800","0200","NURSE PRACTITIONER"
11647,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","00900","0100","C"
11647,"A100010","00900","0200","OTHER NURSE"
11647,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","01000","0100","C"
11647,"A100010","01000","0200","OFFICE SALARIES"
11647,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","01100","0100","C"
11647,"A100010","01100","0200","LABORATORY"
11647,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
11647,"A100010","01200","0100","C"
11647,"A100010","01200","0200","EDUCATION"
11647,"A100010","01300","0000","RECLASS CONTINUED MEDICAL EDUCATION"
11647,"A100010","01300","0100","D"
11647,"A100010","01300","0200","CONTINUING MEDICAL EDUCATION"
11647,"A100010","01300","0500","TRAVEL & SEMINAR"
11647,"A100010","01400","0000","RECLASSIFY ADMIN TRAINING"
11647,"A100010","01400","0100","E"
11647,"A100010","01400","0200","TRAVEL & SEMINAR"
11647,"A100010","01400","0500","PHYSICIAN"
11647,"A200000","01100","0000","MEDICAL RECORDS INCOME"
11647,"A200000","01100","0100","B"
11647,"A200000","01100","0300","OFFICE SUPPLIES"
11647,"A200000","01102","0000","INTEREST INCOME"
11647,"A200000","01102","0100","B"
11647,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
11647,"A200000","01104","0000","ADVERTISING"
11647,"A200000","01104","0100","A"
11647,"A200000","01104","0300","ADVERTISING"
11647,"A200000","01105","0000","OUTSIDE LABORATORY"
11647,"A200000","01105","0100","A"
11647,"A200000","01105","0300","LABORATORY"
11647,"A210001","00100","0100","N"
11647,"S000000","00100","0100","1"
11647,"S000000","00100","0200","05/31/2012"
11647,"S000000","00100","0300","N"
11647,"S000000","00100","0301","N"
11647,"S000000","00100","0500","F"
11647,"S000000","00200","0200","04011"
11647,"S000000","00300","0100","4"
11647,"S000000","00300","0200","12/19/2012"
11647,"S000001","00100","0100","ASIAN AMER HLTH COAL OF GRT HOUSTON"
11647,"S000001","00101","0100","7001 CORPORATE DRIVE  SUITE 120"
11647,"S000001","00102","0100","HOUSTON"
11647,"S000001","00102","0200","TX"
11647,"S000001","00102","0300","77036"
11647,"S000001","00103","0100","HARRIS"
11647,"S000001","00200","0100","671913"
11647,"S000001","00300","0100","U"
11647,"S000001","00400","0100","01/01/2011"
11647,"S000001","00400","0200","12/31/2011"
11647,"S000001","00500","0300","2"
11647,"S000001","00500","0400","08/05/2009"
11647,"S000001","00900","0100","N"
11647,"S000001","01400","0100","N"
11650,"A000000","00100","0000","0100PHYSICIAN"
11650,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11650,"A000000","00300","0000","0300NURSE PRACTITIONER"
11650,"A000000","00400","0000","0400VISITING NURSE"
11650,"A000000","00500","0000","0500OTHER NURSE"
11650,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11650,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11650,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11650,"A000000","00900","0000","0900PA - LOCUM TENENS"
11650,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
11650,"A000000","01000","0000","1000MEDICAL DIRECTOR"
11650,"A000000","01001","0000","1001OTHER FHC STAFF COSTS (SPECIFY)"
11650,"A000000","01100","0000","1100NURSE"
11650,"A000000","01101","0000","1101OTHER FHC STAFF COSTS (SPECIFY)"
11650,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11650,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11650,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11650,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11650,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11650,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11650,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11650,"A000000","02100","0000","2100CONTINUE EDUCATION & PATIENT EDU"
11650,"A000000","02200","0000","2200PROFESSIONAL DUES"
11650,"A000000","02300","0000","2300PUBLICATIONS & BOOKS"
11650,"A000000","02600","0000","2600RENT"
11650,"A000000","02700","0000","2700INSURANCE"
11650,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11650,"A000000","02900","0000","2900UTILITIES"
11650,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11650,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11650,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11650,"A000000","03300","0000","3300PROPERTY TAX"
11650,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11650,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11650,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11650,"A000000","03800","0000","3800OFFICE SALARIES"
11650,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11650,"A000000","04000","0000","4000OFFICE SUPPLIES"
11650,"A000000","04100","0000","4100LEGAL"
11650,"A000000","04200","0000","4200ACCOUNTING"
11650,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11650,"A000000","04400","0000","4400TELEPHONE"
11650,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11650,"A000000","04600","0000","4600PAYROLL TAXES"
11650,"A000000","04700","0000","4700PROFESSIONAL FEES"
11650,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11650,"A000000","05100","0000","5100PHARMACY"
11650,"A000000","05200","0000","5200DENTAL"
11650,"A000000","05300","0000","5300OPTOMETRY"
11650,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11650,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11650,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11650,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11650,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11650,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11650,"A210001","00100","0100","N"
11650,"S000000","00100","0100","1"
11650,"S000000","00100","0200","07/03/2012"
11650,"S000000","00100","0300","N"
11650,"S000000","00100","0301","N"
11650,"S000000","00100","0500","F"
11650,"S000000","00200","0200","04011"
11650,"S000000","00300","0100","4"
11650,"S000000","00300","0200","12/11/2012"
11650,"S000001","00100","0100","EDUARDO MORENO M.D. RURAL HEALTH CLI"
11650,"S000001","00101","0100","210 S. AVE. C; P.O. BOX 725"
11650,"S000001","00101","0200","725"
11650,"S000001","00102","0100","CRYSTAL CITY"
11650,"S000001","00102","0200","TX"
11650,"S000001","00102","0300","78839"
11650,"S000001","00103","0100","ZAVALA"
11650,"S000001","00200","0100","453832"
11650,"S000001","00300","0100","U"
11650,"S000001","00400","0100","01/01/2011"
11650,"S000001","00400","0200","12/31/2011"
11650,"S000001","00500","0300","1"
11650,"S000001","00500","0400","12/10/1991"
11650,"S000001","00900","0100","N"
11650,"S000001","01400","0100","N"
11654,"A000000","00100","0000","0100PHYSICIAN"
11654,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11654,"A000000","00300","0000","0300NURSE PRACTITIONER"
11654,"A000000","00400","0000","0400VISITING NURSE"
11654,"A000000","00500","0000","0500OTHER NURSE"
11654,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11654,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11654,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11654,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11654,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11654,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11654,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11654,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11654,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11654,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (EMR)"
11654,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (PATIENT"
11654,"A000000","02600","0000","2600RENT"
11654,"A000000","02700","0000","2700INSURANCE"
11654,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11654,"A000000","02900","0000","2900UTILITIES"
11654,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11654,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11654,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11654,"A000000","03300","0000","3300PROPERTY TAX"
11654,"A000000","03800","0000","3800OFFICE SALARIES"
11654,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11654,"A000000","04000","0000","4000OFFICE SUPPLIES"
11654,"A000000","04100","0000","4100LEGAL"
11654,"A000000","04200","0000","4200ACCOUNTING"
11654,"A000000","04300","0000","4300INSURANCE"
11654,"A000000","04400","0000","4400TELEPHONE"
11654,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11654,"A000000","05100","0000","5100PHARMACY"
11654,"A000000","05200","0000","5200DENTAL"
11654,"A000000","05300","0000","5300OPTOMETRY"
11654,"A000000","05400","0000","5400WIC"
11654,"A100010","00100","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00100","0100","A"
11654,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
11654,"A100010","00200","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00200","0100","A"
11654,"A100010","00200","0200","OTHER NURSE"
11654,"A100010","00300","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00300","0100","A"
11654,"A100010","00300","0200","NURSE PRACTITIONER"
11654,"A100010","00400","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00400","0100","A"
11654,"A100010","00400","0200","PHYSICIAN"
11654,"A100010","00500","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00500","0100","A"
11654,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11654,"A100010","00600","0000","A) SALARIES/FRINGE RECLASSIFICATION"
11654,"A100010","00600","0100","A"
11654,"A100010","00600","0500","OFFICE SALARIES"
11654,"A100010","00700","0000","B) OTHER HEALTH CARE COSTS (EMR)"
11654,"A100010","00700","0100","B"
11654,"A100010","00700","0200","OTHER HEALTH CARE COSTS (EMR)"
11654,"A100010","00800","0000","B) OTHER HEALTH CARE COSTS (EMR)"
11654,"A100010","00800","0100","B"
11654,"A100010","00800","0500","OFFICE SUPPLIES"
11654,"A100010","00900","0000","B) OTHER HEALTH CARE COSTS (EMR)"
11654,"A100010","00900","0100","B"
11654,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
11654,"A100010","01000","0000","B) OTHER HEALTH CARE COSTS (EMR)"
11654,"A100010","01000","0100","B"
11654,"A100010","01000","0500","OTHER NURSE"
11654,"A100010","01100","0000","C) OTHER HEALTH CARE COSTS (PATIENT"
11654,"A100010","01100","0100","C"
11654,"A100010","01100","0200","OTHER HEALTH CARE COSTS (PATIENT CAR"
11654,"A100010","01200","0000","C) OTHER HEALTH CARE COSTS (PATIENT"
11654,"A100010","01200","0100","C"
11654,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
11654,"A100010","01300","0000","C) OTHER HEALTH CARE COSTS (PATIENT"
11654,"A100010","01300","0100","C"
11654,"A100010","01300","0500","TELEPHONE"
11654,"A100010","01400","0000","C) OTHER HEALTH CARE COSTS (PATIENT"
11654,"A100010","01400","0100","C"
11654,"A100010","01400","0500","UTILITIES"
11654,"A100010","01500","0000","C) OTHER HEALTH CARE COSTS (PATIENT"
11654,"A100010","01500","0100","C"
11654,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
11654,"A200000","01100","0000","WIC/DENTAL ADMIN OVERHEAD"
11654,"A200000","01100","0100","A"
11654,"A200000","01100","0300","OFFICE SALARIES"
11654,"A200000","01101","0000","WIC/DENTAL ADMIN OVERHEAD BENEFITS"
11654,"A200000","01101","0100","A"
11654,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11654,"A200000","01102","0000","STARTUP"
11654,"A200000","01102","0100","A"
11654,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11654,"A200000","01103","0000","MARKETING"
11654,"A200000","01103","0100","A"
11654,"A200000","01103","0300","OFFICE SUPPLIES"
11654,"A200000","01104","0000","BANK FEES"
11654,"A200000","01104","0100","A"
11654,"A200000","01104","0300","OFFICE SUPPLIES"
11654,"A200000","01105","0000","WIC COSTS"
11654,"A200000","01105","0100","A"
11654,"A200000","01105","0300","WIC"
11654,"A200000","01106","0000","DENTAL COSTS"
11654,"A200000","01106","0100","A"
11654,"A200000","01106","0300","DENTAL"
11654,"A200000","01107","0000","INTEREST INCOME"
11654,"A200000","01107","0100","B"
11654,"A200000","01107","0300","OFFICE SUPPLIES"
11654,"A200000","01108","0000","CONTRACTED XRAY-LAB"
11654,"A200000","01108","0100","A"
11654,"A200000","01108","0300","OTHER NURSE"
11654,"A200000","01109","0000","DONATED IN KIND LABOR"
11654,"A200000","01109","0100","B"
11654,"A200000","01109","0300","PHYSICIAN"
11654,"A210001","00100","0100","N"
11654,"S000000","00100","0100","1"
11654,"S000000","00100","0200","06/01/2012"
11654,"S000000","00100","0300","N"
11654,"S000000","00100","0301","N"
11654,"S000000","00100","0500","F"
11654,"S000000","00200","0200","04011"
11654,"S000000","00300","0100","4"
11654,"S000000","00300","0200","12/19/2012"
11654,"S000001","00100","0100","TEJAS HEALTH CARE"
11654,"S000001","00101","0100","753 E. TRAVIS ST."
11654,"S000001","00102","0100","LA GRANGE"
11654,"S000001","00102","0200","TX"
11654,"S000001","00102","0300","78945"
11654,"S000001","00103","0100","FAYETTE"
11654,"S000001","00200","0100","671942"
11654,"S000001","00300","0100","R"
11654,"S000001","00400","0100","01/01/2011"
11654,"S000001","00400","0200","12/31/2011"
11654,"S000001","00500","0300","2"
11654,"S000001","00500","0400","05/19/2010"
11654,"S000001","00900","0100","N"
11654,"S000001","01400","0100","N"
11719,"S000000","00100","0100","2"
11719,"S000000","00100","0200","10/02/2012"
11719,"S000000","00100","0300","N"
11719,"S000000","00100","0301","N"
11719,"S000000","00100","0500","N"
11719,"S000000","00200","0200","10301"
11719,"S000000","00200","0400","12/18/2012"
11719,"S000000","00300","0100","3"
11719,"S000000","00300","0200","12/03/2012"
11719,"S000001","00100","0100","JOSEPH FLOYD"
11719,"S000001","00101","0100","964 RIBAUT RD"
11719,"S000001","00102","0100","BEAUFORT"
11719,"S000001","00102","0200","SC"
11719,"S000001","00102","0300","29902"
11719,"S000001","00103","0100","BEAUFORT"
11719,"S000001","00200","0100","428981"
11719,"S000001","00500","0300","1"
11719,"S000001","00500","0400","02/17/2006"
11720,"A000000","00100","0000","0100PHYSICIAN"
11720,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11720,"A000000","00300","0000","0300NURSE PRACTITIONER"
11720,"A000000","00400","0000","0400VISITING NURSE"
11720,"A000000","00500","0000","0500OTHER NURSE"
11720,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11720,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11720,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11720,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11720,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11720,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11720,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11720,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11720,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11720,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11720,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11720,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11720,"A000000","02600","0000","2600RENT"
11720,"A000000","02700","0000","2700INSURANCE"
11720,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11720,"A000000","02900","0000","2900UTILITIES"
11720,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11720,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11720,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11720,"A000000","03300","0000","3300PROPERTY TAX"
11720,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11720,"A000000","03800","0000","3800OFFICE SALARIES"
11720,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11720,"A000000","04000","0000","4000OFFICE SUPPLIES"
11720,"A000000","04100","0000","4100LEGAL"
11720,"A000000","04200","0000","4200ACCOUNTING"
11720,"A000000","04300","0000","4300INSURANCE"
11720,"A000000","04400","0000","4400TELEPHONE"
11720,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11720,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11720,"A000000","05100","0000","5100PHARMACY"
11720,"A000000","05200","0000","5200DENTAL"
11720,"A000000","05300","0000","5300OPTOMETRY"
11720,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11720,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11720,"A210001","00100","0100","N"
11720,"S000000","00100","0100","1"
11720,"S000000","00100","0200","10/02/2012"
11720,"S000000","00100","0300","N"
11720,"S000000","00100","0301","N"
11720,"S000000","00100","0500","F"
11720,"S000000","00200","0200","10301"
11720,"S000000","00300","0100","3"
11720,"S000000","00300","0200","12/03/2012"
11720,"S000001","00100","0100","DURANT PRIMARY CARE CLINIC"
11720,"S000001","00101","0100","638 NORTHWEST AVENUE"
11720,"S000001","00102","0100","DURANT"
11720,"S000001","00102","0200","MS"
11720,"S000001","00102","0300","39063"
11720,"S000001","00103","0100","HOLMES"
11720,"S000001","00200","0100","258990"
11720,"S000001","00400","0100","06/01/2011"
11720,"S000001","00400","0200","05/31/2012"
11720,"S000001","00500","0300","1"
11720,"S000001","00500","0400","11/14/2005"
11720,"S000001","00900","0100","N"
11720,"S000001","01400","0100","N"
11722,"A000000","00100","0000","0100PHYSICIAN"
11722,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11722,"A000000","00300","0000","0300NURSE PRACTITIONER"
11722,"A000000","00400","0000","0400VISITING NURSE"
11722,"A000000","00500","0000","0500OTHER NURSE"
11722,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11722,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11722,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11722,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11722,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11722,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11722,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11722,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11722,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11722,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11722,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11722,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11722,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11722,"A000000","02100","0000","2100MEDICAL RECORDS SUPPLIES"
11722,"A000000","02101","0000","2101MEDICAL RECORDS STORAGE"
11722,"A000000","02102","0000","2102PAGER RENTAL"
11722,"A000000","02103","0000","2103CME PROVIDERS"
11722,"A000000","02104","0000","2104CME - CLINICAL STAFF"
11722,"A000000","02105","0000","2105MEMBERSHIP FEES & LICENSES"
11722,"A000000","02106","0000","2106BOOKS & SUBSCRIPTIONS"
11722,"A000000","02107","0000","2107CLIA/OSHA CERTIFICATIONS"
11722,"A000000","02200","0000","2200HEALTH CHECK ALLOCATION"
11722,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11722,"A000000","02600","0000","2600RENT"
11722,"A000000","02700","0000","2700INSURANCE"
11722,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11722,"A000000","02900","0000","2900UTILITIES"
11722,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11722,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11722,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11722,"A000000","03300","0000","3300PROPERTY TAX"
11722,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11722,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11722,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11722,"A000000","03800","0000","3800OFFICE SALARIES"
11722,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11722,"A000000","04000","0000","4000OFFICE SUPPLIES"
11722,"A000000","04100","0000","4100LEGAL"
11722,"A000000","04200","0000","4200ACCOUNTING"
11722,"A000000","04300","0000","4300DIRECTOR/OFFICER & WORK COMP INS"
11722,"A000000","04400","0000","4400TELEPHONE"
11722,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11722,"A000000","04600","0000","4600POSTAGE"
11722,"A000000","04601","0000","4601PAYROLL SERVICE"
11722,"A000000","04602","0000","4602OFFICE EQUIPMENT RENTAL"
11722,"A000000","04603","0000","4603OFFICE EQUIP MAINT & REPAIR"
11722,"A000000","04604","0000","4604SALES TAX PAID"
11722,"A000000","04605","0000","4605ADMINISTRATIVE TRAVEL"
11722,"A000000","04606","0000","4606CONTRACTED SERVICES"
11722,"A000000","04607","0000","4607ADVERTISING/MARKETING"
11722,"A000000","04608","0000","4608BANK SERVICE CHARGES"
11722,"A000000","04609","0000","4609EMPLOYEE MEETINGS & APPRECIATION"
11722,"A000000","04700","0000","4700MISCELLANEOUS"
11722,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11722,"A000000","05100","0000","5100PHARMACY"
11722,"A000000","05200","0000","5200DENTAL"
11722,"A000000","05300","0000","5300OPTOMETRY"
11722,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11722,"A000000","05500","0000","5500HEALTH CHECK ALLOCATION"
11722,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11722,"A000000","05800","0000","5800EXTERNAL LAB"
11722,"A000000","05900","0000","5900IN-HOUSE LAB"
11722,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11722,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
11722,"A100010","00100","0100","A"
11722,"A100010","00100","0200","OFFICE SALARIES"
11722,"A100010","00100","0500","PHYSICIAN ASSISTANT"
11722,"A100010","00200","0000","IN-HOUSE LAB"
11722,"A100010","00200","0100","B"
11722,"A100010","00200","0200","IN-HOUSE LAB"
11722,"A100010","00200","0500","MEDICAL ASSISTANTS"
11722,"A100010","00300","0000","HEALTH CHECK"
11722,"A100010","00300","0100","C"
11722,"A100010","00300","0200","HEALTH CHECK ALLOCATION"
11722,"A100010","00300","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
11722,"A100010","00400","0000","HEALTH CHECK"
11722,"A100010","00400","0100","C"
11722,"A100010","00400","0500","NURSE PRACTITIONER"
11722,"A200000","01100","0000","OUTSIDE LAB-PER CAHABA INSTRUCTION"
11722,"A200000","01100","0100","B"
11722,"A200000","01100","0300","EXTERNAL LAB"
11722,"A200000","01101","0000","PRESCRIPTION ASSISTANCE SALARY"
11722,"A200000","01101","0100","B"
11722,"A200000","01101","0300","OFFICE SALARIES"
11722,"A200000","01102","0000","PRESCRIPTION ASSISTANCE FRINGE & TA"
11722,"A200000","01102","0100","B"
11722,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11722,"A200000","01103","0000","PRESCRIPTION ASSISTANCE SUPPLIES &"
11722,"A200000","01103","0100","B"
11722,"A200000","01103","0300","POSTAGE"
11722,"A210001","00100","0100","N"
11722,"S000000","00100","0100","1"
11722,"S000000","00100","0200","12/03/2012"
11722,"S000000","00100","0300","N"
11722,"S000000","00100","0301","N"
11722,"S000000","00100","0500","F"
11722,"S000000","00200","0200","10301"
11722,"S000000","00300","0100","3"
11722,"S000000","00300","0200","12/20/2012"
11722,"S000001","00100","0100","DUPLIN MEDICAL ASSOCIATION  INC."
11722,"S000001","00101","0100","600 SO. SYCAMORE STREET"
11722,"S000001","00101","0200","639"
11722,"S000001","00102","0100","ROSE HILL"
11722,"S000001","00102","0200","NC"
11722,"S000001","00102","0300","28458"
11722,"S000001","00103","0100","DUPLIN"
11722,"S000001","00200","0100","343914"
11722,"S000001","00400","0100","07/01/2011"
11722,"S000001","00400","0200","06/30/2012"
11722,"S000001","00500","0300","1"
11722,"S000001","00500","0400","07/01/1983"
11722,"S000001","00900","0100","N"
11722,"S000001","01400","0100","N"
11743,"A000000","00100","0000","0100PHYSICIAN"
11743,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11743,"A000000","00300","0000","0300NURSE PRACTITIONER"
11743,"A000000","00400","0000","0400VISITING NURSE"
11743,"A000000","00500","0000","0500OTHER NURSE"
11743,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11743,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11743,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11743,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11743,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11743,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11743,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11743,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11743,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11743,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11743,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11743,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11743,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11743,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
11743,"A000000","02200","0000","2200LICENSES DUES SUBSCRIPTIONS"
11743,"A000000","02300","0000","2300MINOR MEDICAL EQUIPMENT"
11743,"A000000","02600","0000","2600RENT"
11743,"A000000","02700","0000","2700INSURANCE"
11743,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11743,"A000000","02900","0000","2900UTILITIES"
11743,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11743,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11743,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11743,"A000000","03300","0000","3300PROPERTY TAX"
11743,"A000000","03400","0000","3400UNIFORMS"
11743,"A000000","03500","0000","3500INFECTIOUS WASTE DISPOSAL"
11743,"A000000","03800","0000","3800OFFICE SALARIES"
11743,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11743,"A000000","04000","0000","4000OFFICE SUPPLIES"
11743,"A000000","04100","0000","4100LEGAL"
11743,"A000000","04200","0000","4200ACCOUNTING"
11743,"A000000","04300","0000","4300INSURANCE"
11743,"A000000","04400","0000","4400TELEPHONE"
11743,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11743,"A000000","04600","0000","4600BILLING SERVICES"
11743,"A000000","04700","0000","4700COMPUTER SERVICES"
11743,"A000000","04800","0000","4800MANAGEMENT FEES"
11743,"A000000","05100","0000","5100PHARMACY"
11743,"A000000","05200","0000","5200DENTAL"
11743,"A000000","05300","0000","5300OPTOMETRY"
11743,"A000000","05400","0000","5400LAB & XRAY SERVICES"
11743,"A000000","05800","0000","5800OTHER NONALLOWED EXPENSES"
11743,"A000000","05900","0000","5900REFERENCE LAB/XRAY PURCHASED SRV"
11743,"A000000","06000","0000","6000MARKETING/CONTRIBUTIONS"
11743,"A100010","00100","0000","ALLOCATION OF BENEFITS"
11743,"A100010","00100","0100","A"
11743,"A100010","00100","0200","OTHER NURSE"
11743,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11743,"A100010","00200","0000","ALLOCATION OF BENEFITS"
11743,"A100010","00200","0100","A"
11743,"A100010","00200","0200","OFFICE SALARIES"
11743,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11743,"A200000","01100","0000","LAB XRAY DEPRECIATION NON ALLOWED"
11743,"A200000","01100","0100","A"
11743,"A200000","01100","0300","LAB & XRAY SERVICES"
11743,"A200000","01101","0000","OTHER NONALLOWED EXPENSE"
11743,"A200000","01101","0100","A"
11743,"A200000","01101","0300","OTHER NONALLOWED EXPENSES"
11743,"A200000","01102","0000","REFERENCE LAB/XRAY PURCHASED SRVS"
11743,"A200000","01102","0100","A"
11743,"A200000","01102","0300","REFERENCE LAB/XRAY PURCHASED SRVS"
11743,"A200000","01103","0000","MARKETING/CONTRIBUTIONS"
11743,"A200000","01103","0100","A"
11743,"A200000","01103","0300","MARKETING/CONTRIBUTIONS"
11743,"A210001","00100","0100","N"
11743,"S000000","00100","0100","1"
11743,"S000000","00100","0200","12/05/2012"
11743,"S000000","00100","0300","N"
11743,"S000000","00100","0301","N"
11743,"S000000","00100","0500","F"
11743,"S000000","00200","0200","10301"
11743,"S000000","00300","0100","3"
11743,"S000000","00300","0200","12/21/2012"
11743,"S000001","00100","0100","MERCYCARE MONTICELLO"
11743,"S000001","00101","0100","619 SOUTH MAIN"
11743,"S000001","00102","0100","MONTICELLO"
11743,"S000001","00102","0200","IA"
11743,"S000001","00102","0300","52310"
11743,"S000001","00103","0100","JONES"
11743,"S000001","00200","0100","168950"
11743,"S000001","00400","0100","07/01/2011"
11743,"S000001","00400","0200","06/30/2012"
11743,"S000001","00500","0300","1"
11743,"S000001","00500","0400","04/19/2005"
11743,"S000001","00900","0100","N"
11743,"S000001","01400","0100","N"
11764,"A000000","00100","0000","0100PHYSICIAN"
11764,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11764,"A000000","00300","0000","0300NURSE PRACTITIONER"
11764,"A000000","00400","0000","0400VISITING NURSE"
11764,"A000000","00500","0000","0500OTHER NURSE"
11764,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11764,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11764,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11764,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11764,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11764,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11764,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11764,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11764,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11764,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11764,"A000000","02100","0000","2100DUES"
11764,"A000000","02200","0000","2200CONTINUING EDUCATIONAL FEES"
11764,"A000000","02201","0000","2201DRUG PURCHASES"
11764,"A000000","02600","0000","2600RENT"
11764,"A000000","02700","0000","2700INSURANCE"
11764,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11764,"A000000","02900","0000","2900UTILITIES"
11764,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11764,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11764,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11764,"A000000","03300","0000","3300PROPERTY TAX"
11764,"A000000","03400","0000","3400TAX DEPRECIATION"
11764,"A000000","03500","0000","3500REPAIR AND MAINTENANCE"
11764,"A000000","03600","0000","3600JANIORIAL SERVICES"
11764,"A000000","03800","0000","3800OFFICE SALARIES"
11764,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11764,"A000000","04000","0000","4000OFFICE SUPPLIES"
11764,"A000000","04100","0000","4100LEGAL"
11764,"A000000","04200","0000","4200ACCOUNTING"
11764,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
11764,"A000000","04400","0000","4400TELEPHONE"
11764,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11764,"A000000","04600","0000","4600SUPPLIES"
11764,"A000000","04700","0000","4700GAS AND OIL"
11764,"A000000","04701","0000","4701PROFESSIONAL PROMOTION"
11764,"A000000","04702","0000","4702BAD DEBT EXPENSE"
11764,"A000000","04703","0000","4703COMPUTER EQUIPMENT LEASE"
11764,"A000000","04704","0000","4704HEALTH SERVICE FEES"
11764,"A000000","04705","0000","4705COPIER LEASE"
11764,"A000000","04800","0000","4800BANK CHARGES"
11764,"A000000","04801","0000","4801COMPUTER DATA OPERATING SUPPLIES"
11764,"A000000","04802","0000","4802MISCELLANEOUS EXPENSE"
11764,"A000000","04803","0000","4803TRAVEL REIMBURSEMENTS"
11764,"A000000","04804","0000","4804TAX  TAG AND LICENSE"
11764,"A000000","04805","0000","4805CONTRACT LABOR"
11764,"A000000","04806","0000","4806AUTO INSURANCE"
11764,"A000000","04807","0000","4807REFUNDS"
11764,"A000000","04808","0000","4808STORAGE BUILDING LEASE"
11764,"A000000","04809","0000","4809OFFICE EQUIPMENT LEASE"
11764,"A000000","05100","0000","5100PHARMACY"
11764,"A000000","05200","0000","5200DENTAL"
11764,"A000000","05300","0000","5300OPTOMETRY"
11764,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
11764,"A000000","05900","0000","5900LAB FEES"
11764,"A000000","05901","0000","5901NON RHC EKG/OTHER ALLOCATION"
11764,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
11764,"A100010","00100","0100","AA"
11764,"A100010","00100","0200","NON RHC LAB ALLOCATION"
11764,"A100010","00100","0500","MEDICAL ASSISTANTS"
11764,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
11764,"A100010","00200","0100","AA"
11764,"A100010","00200","0200","NON RHC LAB ALLOCATION"
11764,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11764,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
11764,"A100010","00300","0100","AB"
11764,"A100010","00300","0200","OFFICE SALARIES"
11764,"A100010","00300","0500","PHYSICIAN"
11764,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
11764,"A100010","00400","0100","AB"
11764,"A100010","00400","0200","PHYSICIAN"
11764,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11764,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
11764,"A100010","00500","0100","AB"
11764,"A100010","00500","0200","NURSE PRACTITIONER"
11764,"A100010","00600","0000","RECLASS GROSS WAGES"
11764,"A100010","00600","0100","AC"
11764,"A100010","00600","0200","PHYSICIAN"
11764,"A100010","00600","0500","OFFICE SALARIES"
11764,"A100010","00700","0000","RECLASS GROSS WAGES"
11764,"A100010","00700","0100","AC"
11764,"A100010","00700","0200","NURSE PRACTITIONER"
11764,"A100010","00700","0500","OFFICE SALARIES"
11764,"A100010","00800","0000","RECLASS GROSS WAGES"
11764,"A100010","00800","0100","AC"
11764,"A100010","00800","0200","MEDICAL ASSISTANTS"
11764,"A100010","00800","0500","OFFICE SALARIES"
11764,"A100010","00900","0000","RECLASS GROSS WAGES"
11764,"A100010","00900","0100","AC"
11764,"A100010","00900","0200","MEDICAL ASSISTANTS"
11764,"A100010","00900","0500","OFFICE SALARIES"
11764,"A100010","01000","0000","RECLASS GROSS WAGES"
11764,"A100010","01000","0100","AC"
11764,"A100010","01000","0200","MEDICAL ASSISTANTS"
11764,"A100010","01000","0500","OFFICE SALARIES"
11764,"A100010","01100","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01100","0100","AD"
11764,"A100010","01100","0200","INSURANCE - WORKERS COMP."
11764,"A100010","01100","0500","INSURANCE"
11764,"A100010","01200","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01200","0100","AD"
11764,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11764,"A100010","01200","0500","INSURANCE"
11764,"A100010","01300","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01300","0100","AD"
11764,"A100010","01300","0200","PROFESSIONAL LIABILITY INSURANCE"
11764,"A100010","01300","0500","INSURANCE"
11764,"A100010","01400","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01400","0100","AD"
11764,"A100010","01400","0200","AUTO INSURANCE"
11764,"A100010","01400","0500","INSURANCE"
11764,"A100010","01500","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01500","0100","AD"
11764,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11764,"A100010","01500","0500","INSURANCE"
11764,"A100010","01600","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01600","0100","AD"
11764,"A100010","01600","0200","COPIER LEASE"
11764,"A100010","01600","0500","RENT"
11764,"A100010","01700","0000","RECLASS INSURANCE/LEASE EXPENSE"
11764,"A100010","01700","0100","AD"
11764,"A100010","01700","0200","STORAGE BUILDING LEASE"
11764,"A100010","01700","0500","RENT"
11764,"A100010","01800","0000","RECLASS NON RHC EKG/OTHER ALLOCATION"
11764,"A100010","01800","0100","AE"
11764,"A100010","01800","0200","NON RHC EKG/OTHER ALLOCATION"
11764,"A100010","01800","0500","MEDICAL ASSISTANTS"
11764,"A100010","01900","0000","RECLASS NON RHC EKG/OTHER ALLOCATION"
11764,"A100010","01900","0100","AE"
11764,"A100010","01900","0200","NON RHC EKG/OTHER ALLOCATION"
11764,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11764,"A200000","01100","0000","INPATIENT ALLOCATION"
11764,"A200000","01100","0100","A"
11764,"A200000","01100","0300","PHYSICIAN"
11764,"A200000","01101","0000","TAX DEPRECIATION"
11764,"A200000","01101","0100","A"
11764,"A200000","01101","0300","TAX DEPRECIATION"
11764,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
11764,"A200000","01102","0100","A"
11764,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11764,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
11764,"A200000","01103","0100","A"
11764,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
11764,"A200000","01104","0000","DEPRECIATION - EQUIPMENT"
11764,"A200000","01104","0100","A"
11764,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
11764,"A200000","01106","0000","REFUNDS"
11764,"A200000","01106","0100","A"
11764,"A200000","01106","0300","REFUNDS"
11764,"A200000","01107","0000","LAB FEES - DIRECT EXPENSE"
11764,"A200000","01107","0100","A"
11764,"A200000","01107","0300","LAB FEES"
11764,"A200000","01108","0000","EKG DEPRECIATION"
11764,"A200000","01108","0100","A"
11764,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11764,"A200000","01109","0000","DONATIONS"
11764,"A200000","01109","0100","A"
11764,"A200000","01109","0300","PROFESSIONAL PROMOTION"
11764,"A210001","00100","0100","Y"
11764,"A210002","00100","0300","RENT"
11764,"A210002","00200","0300","INTEREST"
11764,"A210002","00300","0300","BUILDING DEPRECIATION"
11764,"A210002","00400","0300","PROPERTY TAXES"
11764,"A210002","00401","0300","INSURANCE"
11764,"A210002","00402","0300","REPAIR AND MAINTENANCE"
11764,"A210003","00100","0100","A"
11764,"A210003","00100","0200","JAMES S. DONALD  MD"
11764,"A210003","00100","0400","JAMES S. & KAREN B DONALD"
11764,"A210003","00100","0600","PROPERTY ACCOUNT"
11764,"S000000","00100","0100","2"
11764,"S000000","00100","0200","03/30/2012"
11764,"S000000","00100","0300","N"
11764,"S000000","00100","0301","N"
11764,"S000000","00100","0500","F"
11764,"S000000","00200","0200","10301"
11764,"S000000","00200","0400","12/26/2012"
11764,"S000000","00300","0100","3"
11764,"S000000","00300","0200","12/20/2012"
11764,"S000001","00100","0100","CHATOM PRIMARY CARE  P.C."
11764,"S000001","00101","0100","653 ST. STEPHENS AVENUE"
11764,"S000001","00102","0100","CHATOM"
11764,"S000001","00102","0200","AL"
11764,"S000001","00102","0300","36518"
11764,"S000001","00103","0100","WASHINGTON"
11764,"S000001","00200","0100","013923"
11764,"S000001","00400","0100","01/01/2011"
11764,"S000001","00400","0200","12/31/2011"
11764,"S000001","00500","0300","1"
11764,"S000001","00500","0400","03/05/2002"
11764,"S000001","00900","0100","N"
11764,"S000001","01400","0100","N"
11765,"A000000","00100","0000","0100PHYSICIAN"
11765,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11765,"A000000","00300","0000","0300NURSE PRACTITIONER"
11765,"A000000","00400","0000","0400VISITING NURSE"
11765,"A000000","00500","0000","0500OTHER NURSE"
11765,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11765,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11765,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11765,"A000000","00900","0000","0900MEDICAL STAFF"
11765,"A000000","01000","0000","1000EMPLOYEE BENEFITS"
11765,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11765,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11765,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11765,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11765,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11765,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11765,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11765,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11765,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
11765,"A000000","02200","0000","2200REPAIRS & MAINTENANCE"
11765,"A000000","02300","0000","2300CONTINUING EDUCATION"
11765,"A000000","02600","0000","2600RENT"
11765,"A000000","02700","0000","2700INSURANCE"
11765,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11765,"A000000","02900","0000","2900UTILITIES"
11765,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11765,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11765,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11765,"A000000","03300","0000","3300PROPERTY TAX"
11765,"A000000","03400","0000","3400TAXES & LICENSES"
11765,"A000000","03500","0000","3500EQUIPMENT LEASE"
11765,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11765,"A000000","03800","0000","3800OFFICE SALARIES"
11765,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11765,"A000000","04000","0000","4000OFFICE SUPPLIES"
11765,"A000000","04100","0000","4100LEGAL"
11765,"A000000","04200","0000","4200ACCOUNTING"
11765,"A000000","04300","0000","4300WORKERS COMPENSATION INSURANCE"
11765,"A000000","04400","0000","4400TELEPHONE"
11765,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11765,"A000000","04600","0000","4600OTHER OFFICE EXPENSE"
11765,"A000000","04700","0000","4700VOLUNTEER EXPENSE"
11765,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11765,"A000000","05100","0000","5100PHARMACY"
11765,"A000000","05200","0000","5200DENTAL"
11765,"A000000","05300","0000","5300OPTOMETRY"
11765,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11765,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11765,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11765,"A000000","05800","0000","5800LABORATORY SERVICES"
11765,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11765,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11765,"A100010","00100","0000","LABORATORY SERVICES"
11765,"A100010","00100","0100","A"
11765,"A100010","00100","0200","LABORATORY SERVICES"
11765,"A100010","00100","0500","MEDICAL STAFF"
11765,"A100010","00200","0000","LABORATORY SERVICES"
11765,"A100010","00200","0100","A"
11765,"A100010","00200","0500","EMPLOYEE BENEFITS"
11765,"A100010","00300","0000","LABORATORY SERVICES"
11765,"A100010","00300","0100","A"
11765,"A100010","00300","0500","MEDICAL SUPPLIES"
11765,"A100010","00400","0000","LABORATORY SERVICES"
11765,"A100010","00400","0100","A"
11765,"A100010","00400","0500","OTHER OFFICE EXPENSE"
11765,"A200000","00400","0100","B"
11765,"A200000","00400","0300","RENT"
11765,"A200000","01100","0000","OTHER OFFICE EXPENSE"
11765,"A200000","01100","0100","A"
11765,"A200000","01100","0300","OTHER OFFICE EXPENSE"
11765,"A200000","01101","0000","VOLUNTEER SERVICES"
11765,"A200000","01101","0100","A"
11765,"A200000","01101","0300","VOLUNTEER EXPENSE"
11765,"A210001","00100","0100","N"
11765,"S000000","00100","0100","2"
11765,"S000000","00100","0200","05/29/2012"
11765,"S000000","00100","0300","N"
11765,"S000000","00100","0301","N"
11765,"S000000","00100","0500","F"
11765,"S000000","00200","0200","10301"
11765,"S000000","00200","0400","12/26/2012"
11765,"S000000","00300","0100","3"
11765,"S000000","00300","0200","12/20/2012"
11765,"S000001","00100","0100","CORNING MEDICAL ASSOCIATES"
11765,"S000001","00101","0100","155 SOLANO ST"
11765,"S000001","00102","0100","CORNING"
11765,"S000001","00102","0200","CA"
11765,"S000001","00102","0300","96021"
11765,"S000001","00103","0100","TEHAMA"
11765,"S000001","00200","0100","053910"
11765,"S000001","00400","0100","01/01/2011"
11765,"S000001","00400","0200","12/31/2011"
11765,"S000001","00500","0300","1"
11765,"S000001","00500","0400","08/02/1990"
11765,"S000001","00900","0100","N"
11765,"S000001","01400","0100","N"
11766,"A000000","00100","0000","0100PHYSICIAN"
11766,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11766,"A000000","00300","0000","0300NURSE PRACTITIONER"
11766,"A000000","00400","0000","0400VISITING NURSE"
11766,"A000000","00500","0000","0500OTHER NURSE"
11766,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11766,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11766,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11766,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11766,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11766,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11766,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11766,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11766,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11766,"A000000","02600","0000","2600RENT"
11766,"A000000","02700","0000","2700INSURANCE"
11766,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11766,"A000000","02900","0000","2900UTILITIES"
11766,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11766,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11766,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11766,"A000000","03300","0000","3300PROPERTY TAX"
11766,"A000000","03800","0000","3800OFFICE SALARIES"
11766,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11766,"A000000","04000","0000","4000OFFICE SUPPLIES"
11766,"A000000","04100","0000","4100LEGAL"
11766,"A000000","04200","0000","4200ACCOUNTING"
11766,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11766,"A000000","04400","0000","4400TELEPHONE"
11766,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11766,"A000000","04600","0000","4600OTHER (SPECIFY)"
11766,"A000000","04700","0000","4700PROFESSIONAL FEES"
11766,"A000000","04800","0000","4800DUES/SUBS/EDUCATION"
11766,"A000000","04801","0000","4801RETURNED CHECKS"
11766,"A000000","04802","0000","4802PUBLIC RELATIONS"
11766,"A000000","04803","0000","4803MISCELLANEOUS EXPENSES"
11766,"A000000","05100","0000","5100PHARMACY"
11766,"A000000","05200","0000","5200DENTAL"
11766,"A000000","05300","0000","5300OPTOMETRY"
11766,"A000000","05800","0000","5800OUTSIDE LAB EXPENSE"
11766,"A000000","05900","0000","5900LAB"
11766,"A100010","00100","0000","OUTSIDE LAB EXPENSE"
11766,"A100010","00100","0100","A"
11766,"A100010","00100","0200","OUTSIDE LAB EXPENSE"
11766,"A100010","00100","0500","PROFESSIONAL FEES"
11766,"A100010","00200","0000","OUTSIDE LAB EXPENSE"
11766,"A100010","00200","0100","A"
11766,"A100010","00200","0200","LAB"
11766,"A100010","00200","0500","MEDICAL SUPPLIES"
11766,"A200000","01100","0000","NON-RHC PHYSICIAN SALARIES"
11766,"A200000","01100","0100","A"
11766,"A200000","01100","0300","PHYSICIAN"
11766,"A200000","01101","0000","NON-RHC PA SALARY"
11766,"A200000","01101","0100","A"
11766,"A200000","01101","0300","PHYSICIAN ASSISTANT"
11766,"A200000","01102","0000","NON-RHC BENEFITS"
11766,"A200000","01102","0100","A"
11766,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11766,"A200000","01103","0000","CONTRIBUTIONS"
11766,"A200000","01103","0100","A"
11766,"A200000","01103","0300","MISCELLANEOUS EXPENSES"
11766,"A200000","01104","0000","PUBLIC RELATIONS"
11766,"A200000","01104","0100","A"
11766,"A200000","01104","0300","PUBLIC RELATIONS"
11766,"A200000","01105","0000","LOBBY"
11766,"A200000","01105","0100","A"
11766,"A200000","01105","0300","DUES/SUBS/EDUCATION"
11766,"A210001","00100","0100","Y"
11766,"A210002","00100","0300","DEPRECIATION"
11766,"A210002","00200","0300","INSURANCE"
11766,"A210002","00300","0300","LOAN INTEREST"
11766,"A210002","00400","0300","PROPERTY TAXES"
11766,"A210003","00100","0100","A"
11766,"A210003","00100","0200","DR. THOMSON"
11766,"S000000","00100","0100","2"
11766,"S000000","00100","0200","03/29/2012"
11766,"S000000","00100","0300","N"
11766,"S000000","00100","0301","N"
11766,"S000000","00100","0500","F"
11766,"S000000","00200","0200","10301"
11766,"S000000","00200","0400","12/26/2012"
11766,"S000000","00300","0100","3"
11766,"S000000","00300","0200","12/20/2012"
11766,"S000001","00100","0100","EMMETT MEDICAL CENTER  PLLC"
11766,"S000001","00101","0100","1102 EAST LOCUST ST."
11766,"S000001","00102","0100","EMMETT"
11766,"S000001","00102","0200","ID"
11766,"S000001","00102","0300","83617"
11766,"S000001","00103","0100","GEM"
11766,"S000001","00200","0100","133833"
11766,"S000001","00400","0100","01/01/2011"
11766,"S000001","00400","0200","12/31/2011"
11766,"S000001","00500","0300","1"
11766,"S000001","00500","0400","04/05/1996"
11766,"S000001","00900","0100","N"
11766,"S000001","01400","0100","N"
11767,"A000000","00100","0000","0100PHYSICIAN"
11767,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11767,"A000000","00300","0000","0300NURSE PRACTITIONER"
11767,"A000000","00400","0000","0400VISITING NURSE"
11767,"A000000","00500","0000","0500OTHER NURSE"
11767,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11767,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11767,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11767,"A000000","00900","0000","0900RADIOLOGY TECH / ACTIVITY"
11767,"A000000","01000","0000","1000PHYSICIANS RHC OVERSITE"
11767,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11767,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11767,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11767,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11767,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11767,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11767,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11767,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11767,"A000000","02100","0000","2100X-RAY SUPPLIES"
11767,"A000000","02200","0000","2200MALPRACTICE MID-LEVELS"
11767,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11767,"A000000","02600","0000","2600RENT"
11767,"A000000","02700","0000","2700INSURANCE"
11767,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11767,"A000000","02900","0000","2900UTILITIES"
11767,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11767,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11767,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11767,"A000000","03300","0000","3300PROPERTY TAX"
11767,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11767,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11767,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11767,"A000000","03800","0000","3800OFFICE SALARIES"
11767,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11767,"A000000","04000","0000","4000OFFICE SUPPLIES"
11767,"A000000","04100","0000","4100LEGAL"
11767,"A000000","04200","0000","4200ACCOUNTING"
11767,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11767,"A000000","04400","0000","4400TELEPHONE"
11767,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11767,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11767,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11767,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11767,"A000000","05100","0000","5100PHARMACY"
11767,"A000000","05200","0000","5200DENTAL"
11767,"A000000","05300","0000","5300OPTOMETRY"
11767,"A000000","05400","0000","5400LAB COST"
11767,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11767,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11767,"A000000","05800","0000","5800NON RHC ACTIVITY"
11767,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11767,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11767,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
11767,"A100010","00100","0100","AA"
11767,"A100010","00100","0200","OFFICE SALARIES"
11767,"A100010","00100","0500","PHYSICIAN"
11767,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
11767,"A100010","00200","0100","AB"
11767,"A100010","00200","0200","NON RHC ACTIVITY"
11767,"A100010","00200","0500","OTHER NURSE"
11767,"A100010","00300","0000","PA NON RHC ACTIVITY"
11767,"A100010","00300","0100","AC"
11767,"A100010","00300","0200","NON RHC ACTIVITY"
11767,"A100010","00300","0500","PHYSICIAN"
11767,"A100010","00400","0000","NURSING LAB ACTIVITY"
11767,"A100010","00400","0100","AE"
11767,"A100010","00400","0200","LAB COST"
11767,"A100010","00400","0500","OTHER NURSE"
11767,"A100010","00500","0000","BUILDING LAB EXPENSES"
11767,"A100010","00500","0100","AF"
11767,"A100010","00500","0200","LAB COST"
11767,"A100010","00500","0500","RENT"
11767,"A100010","00600","0000","LAB PORTION CLEANING & MAINTENANCE"
11767,"A100010","00600","0100","AG"
11767,"A100010","00600","0200","LAB COST"
11767,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
11767,"A100010","00700","0000","LAB PORTION INSURANCE"
11767,"A100010","00700","0100","AH"
11767,"A100010","00700","0200","LAB COST"
11767,"A100010","00700","0500","INSURANCE"
11767,"A100010","00800","0000","LAB PORTION INTEREST"
11767,"A100010","00800","0100","AI"
11767,"A100010","00800","0200","LAB COST"
11767,"A100010","00800","0500","INTEREST ON MORTGAGE OR LOANS"
11767,"A100010","00900","0000","LAB PORTION REPAIRS"
11767,"A100010","00900","0100","AJ"
11767,"A100010","00900","0200","LAB COST"
11767,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
11767,"A100010","01000","0000","TAXES"
11767,"A100010","01000","0100","AK"
11767,"A100010","01000","0200","LAB COST"
11767,"A100010","01000","0500","PROPERTY TAX"
11767,"A100010","01100","0000","LAB PORTION UTILITIES"
11767,"A100010","01100","0100","AL"
11767,"A100010","01100","0200","LAB COST"
11767,"A100010","01100","0500","UTILITIES"
11767,"A100010","01200","0000","LAB PORTION BLDG DEPR."
11767,"A100010","01200","0100","AM"
11767,"A100010","01200","0200","LAB COST"
11767,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
11767,"A100010","01300","0000","LAB PORTION OTHER"
11767,"A100010","01300","0100","AN"
11767,"A100010","01300","0200","LAB COST"
11767,"A100010","01300","0500","OFFICE SUPPLIES"
11767,"A100010","01400","0000","LAB PORTION CLEANING & MAINTENANCE"
11767,"A100010","01400","0100","AO"
11767,"A100010","01400","0200","NON RHC ACTIVITY"
11767,"A100010","01400","0500","HOUSEKEEPING AND MAINTENANCE"
11767,"A100010","01500","0000","LAB PORTION LEGAL & PROFESSIONAL"
11767,"A100010","01500","0100","AP"
11767,"A100010","01500","0200","LAB COST"
11767,"A100010","01500","0500","ACCOUNTING"
11767,"A200000","01100","0000","PHYSICIANS NON RHC COST"
11767,"A200000","01100","0100","A"
11767,"A200000","01100","0300","PHYSICIAN"
11767,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
11767,"A200000","01101","0100","A"
11767,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11767,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
11767,"A200000","01102","0100","A"
11767,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
11767,"A200000","01103","0000","PHYSICIANS NON RHC CME"
11767,"A200000","01103","0100","A"
11767,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11767,"A200000","01106","0000","ADVERTISING EXPENSES"
11767,"A200000","01106","0100","A"
11767,"A200000","01106","0300","OFFICE SUPPLIES"
11767,"A200000","01107","0000","ENTERTAINMENT"
11767,"A200000","01107","0100","A"
11767,"A200000","01107","0300","OFFICE SUPPLIES"
11767,"A200000","01108","0000","BLDG COST PER IRS 8825 CLEANING & M"
11767,"A200000","01108","0100","A"
11767,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
11767,"A200000","01109","0000","BLDG COST PER 8825 INSURANCE"
11767,"A200000","01109","0100","A"
11767,"A200000","01109","0300","INSURANCE"
11767,"A200000","01110","0000","BLDG COST PER 8825 INTEREST"
11767,"A200000","01110","0100","A"
11767,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
11767,"A200000","01112","0000","BLDG COST PER 8825 REPAIRS"
11767,"A200000","01112","0100","A"
11767,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
11767,"A200000","01113","0000","BLDG COST PER 8825 TAXES"
11767,"A200000","01113","0100","A"
11767,"A200000","01113","0300","PROPERTY TAX"
11767,"A200000","01114","0000","BLDG COST PER 8825 UTILITIES"
11767,"A200000","01114","0100","A"
11767,"A200000","01114","0300","UTILITIES"
11767,"A200000","01115","0000","BLDG COST PER 8825 DEPR"
11767,"A200000","01115","0100","A"
11767,"A200000","01115","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11767,"A200000","01116","0000","INTEREST INCOME"
11767,"A200000","01116","0100","A"
11767,"A200000","01116","0300","INTEREST ON MORTGAGE OR LOANS"
11767,"A200000","01117","0000","BLDG COST PER 8825 OTHER"
11767,"A200000","01117","0100","A"
11767,"A200000","01117","0300","OFFICE SUPPLIES"
11767,"A200000","01118","0000","ADJUST MEDICAL EQUIP DEPR."
11767,"A200000","01118","0100","A"
11767,"A200000","01118","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11767,"A200000","01119","0000","ADJUST OFFICE DEPR."
11767,"A200000","01119","0100","A"
11767,"A200000","01119","0300","DEPRECIATION-OFFICE EQUIPMENT"
11767,"A200000","01120","0000","BLDG COST PER 8825 LEGAL & PROFES"
11767,"A200000","01120","0100","A"
11767,"A200000","01120","0300","ACCOUNTING"
11767,"A210001","00100","0100","Y"
11767,"A210002","00100","0300","RENT"
11767,"A210003","00100","0100","A"
11767,"A210003","00100","0200","MAPLE STREET GROUP (PHYSI"
11767,"A210003","00100","0400","MARSHALL CLINIC BUILDING"
11767,"A210003","00100","0600","RURAL HEALTH CLINIC"
11767,"S000000","00100","0100","2"
11767,"S000000","00100","0200","03/28/2012"
11767,"S000000","00100","0300","N"
11767,"S000000","00100","0301","N"
11767,"S000000","00100","0500","F"
11767,"S000000","00200","0200","10301"
11767,"S000000","00200","0400","12/26/2012"
11767,"S000000","00300","0100","3"
11767,"S000000","00300","0200","12/20/2012"
11767,"S000001","00100","0100","MARSHALL  EFFINGHAM  SC - LOUISVILLE"
11767,"S000001","00101","0100","134 SOUTH CHURCH STREET"
11767,"S000001","00102","0100","LOUISVILLE"
11767,"S000001","00102","0200","IL"
11767,"S000001","00102","0300","62858-0223"
11767,"S000001","00103","0100","CLAY"
11767,"S000001","00200","0100","148928"
11767,"S000001","00400","0100","01/01/2011"
11767,"S000001","00400","0200","12/31/2011"
11767,"S000001","00500","0300","1"
11767,"S000001","00500","0400","11/01/2007"
11767,"S000001","00900","0100","N"
11767,"S000001","01400","0100","Y"
11767,"S000013","00100","0100","MARSHALL CLINIC EFFHAM - EFFINGHAM"
11767,"S000013","00200","0100","300 N. MAPLE STREET"
11767,"S000013","00200","0200","1268"
11767,"S000013","00300","0100","EFFINGHAM"
11767,"S000013","00300","0200","IL"
11767,"S000013","00300","0300","62401-1268"
11767,"S000013","00400","0100","EFFINGHAM"
11767,"S000013","00500","0100","148997"
11767,"S000013","00600","0200","11/28/2008"
11767,"S000013","00900","0100","Y"
11767,"S000013","01000","0100","SURGON/DERMATOLOGIST"
11767,"S000023","00100","0100","MARSHALL CLINIC - NEWTON"
11767,"S000023","00200","0100","507 W. WASHINGTON"
11767,"S000023","00300","0100","NEWTON"
11767,"S000023","00300","0200","IL"
11767,"S000023","00300","0300","62448"
11767,"S000023","00400","0100","CUMBERLAND"
11767,"S000023","00500","0100","783800"
11767,"S000023","00600","0200","01/06/2009"
11767,"S000023","00900","0100","N"
11767,"S000033","00100","0100","MARSHALL CLINIC - NEOGA"
11767,"S000033","00200","0100","223 EAST 6TH STREET"
11767,"S000033","00200","0200","497"
11767,"S000033","00300","0100","NEOGA"
11767,"S000033","00300","0200","IL"
11767,"S000033","00300","0300","62447-0497"
11767,"S000033","00400","0100","CUMBERLAND"
11767,"S000033","00500","0100","783812"
11767,"S000033","00600","0200","03/26/2010"
11767,"S000033","00900","0100","N"
11767,"S000043","00100","0100","MARSHALL CLINIC - ALTAMONT"
11767,"S000043","00200","0100","205 N. MAIN"
11767,"S000043","00300","0100","ALTAMONT"
11767,"S000043","00300","0200","IL"
11767,"S000043","00300","0300","62411-1430"
11767,"S000043","00400","0100","EFFINGHAM"
11767,"S000043","00500","0100","148938"
11767,"S000043","00600","0200","07/01/2010"
11767,"S000043","00900","0100","N"
11774,"A000000","00100","0000","0100PHYSICIAN"
11774,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11774,"A000000","00300","0000","0300NURSE PRACTITIONER"
11774,"A000000","00400","0000","0400VISITING NURSE"
11774,"A000000","00500","0000","0500OTHER NURSE"
11774,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11774,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11774,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11774,"A000000","00900","0000","0900OTHER STAFF COSTS - RADIOLOGY"
11774,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11774,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11774,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11774,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11774,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11774,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11774,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11774,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11774,"A000000","02600","0000","2600RENT"
11774,"A000000","02700","0000","2700INSURANCE"
11774,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11774,"A000000","02900","0000","2900UTILITIES"
11774,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11774,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11774,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11774,"A000000","03300","0000","3300PROPERTY TAX"
11774,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11774,"A000000","03800","0000","3800OFFICE SALARIES"
11774,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11774,"A000000","04000","0000","4000OFFICE SUPPLIES"
11774,"A000000","04100","0000","4100LEGAL"
11774,"A000000","04200","0000","4200ACCOUNTING"
11774,"A000000","04300","0000","4300INSURANCE"
11774,"A000000","04400","0000","4400TELEPHONE"
11774,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11774,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11774,"A000000","04700","0000","4700TRAINING AND EDUCATION"
11774,"A000000","04701","0000","4701CONTRACT LABOR"
11774,"A000000","04702","0000","4702TRANSPORTATION SERVICE"
11774,"A000000","04703","0000","4703TRAVEL"
11774,"A000000","04704","0000","4704ADVERTISING"
11774,"A000000","04705","0000","4705MISCELLANEOUS"
11774,"A000000","05100","0000","5100PHARMACY"
11774,"A000000","05200","0000","5200DENTAL"
11774,"A000000","05300","0000","5300OPTOMETRY"
11774,"A000000","05400","0000","5400OTHER COST - RADIOLOGY"
11774,"A000000","05500","0000","5500LABORATORY"
11774,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11774,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00100","0100","R"
11774,"A100010","00100","0200","PHYSICIAN"
11774,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00200","0100","R"
11774,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11774,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00300","0100","R"
11774,"A100010","00300","0200","NURSE PRACTITIONER"
11774,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00400","0100","R"
11774,"A100010","00400","0200","OTHER NURSE"
11774,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00500","0100","R"
11774,"A100010","00500","0200","LABORATORY TECHNICIAN"
11774,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00600","0100","R"
11774,"A100010","00600","0200","OTHER STAFF COSTS - RADIOLOGY"
11774,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
11774,"A100010","00700","0100","R"
11774,"A100010","00700","0200","OFFICE SALARIES"
11774,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11774,"A210001","00100","0100","N"
11774,"S000000","00100","0100","2"
11774,"S000000","00100","0200","04/30/2012"
11774,"S000000","00100","0300","N"
11774,"S000000","00100","0301","N"
11774,"S000000","00100","0500","F"
11774,"S000000","00200","0200","00450"
11774,"S000000","00200","0400","12/27/2012"
11774,"S000000","00300","0100","4"
11774,"S000000","00300","0200","12/18/2012"
11774,"S000001","00100","0100","JUNIPER HEALTH  INC."
11774,"S000001","00101","0100","141 MAIN STREET"
11774,"S000001","00102","0100","BEATTYVILLE"
11774,"S000001","00102","0200","KY"
11774,"S000001","00102","0300","41311"
11774,"S000001","00103","0100","LEE"
11774,"S000001","00200","0100","181848"
11774,"S000001","00300","0100","R"
11774,"S000001","00400","0100","12/01/2010"
11774,"S000001","00400","0200","11/30/2011"
11774,"S000001","00500","0300","2"
11774,"S000001","00500","0400","05/01/2008"
11774,"S000001","00600","0300","H80CS04203"
11774,"S000001","00600","0400","02/25/2011"
11774,"S000001","00900","0100","N"
11774,"S000001","01400","0100","Y"
11774,"S000013","00100","0100","BREATHITT COUNTY FAMILY HEALTH"
11774,"S000013","00200","0100","265 KY HIGHWAY 15 SOUTH"
11774,"S000013","00300","0100","JACKSON"
11774,"S000013","00300","0200","KY"
11774,"S000013","00300","0300","41339"
11774,"S000013","00400","0100","BREATHITT"
11774,"S000013","00500","0100","181853"
11774,"S000013","00600","0100","R"
11774,"S000013","00600","0200","06/01/2008"
11774,"S000013","00900","0100","N"
11776,"A000000","00100","0000","0100PHYSICIAN"
11776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11776,"A000000","00300","0000","0300NURSE PRACTITIONER"
11776,"A000000","00400","0000","0400VISITING NURSE"
11776,"A000000","00500","0000","0500OTHER NURSE"
11776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11776,"A000000","02100","0000","2100OTHER"
11776,"A000000","02600","0000","2600RENT"
11776,"A000000","02700","0000","2700INSURANCE"
11776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11776,"A000000","02900","0000","2900UTILITIES"
11776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11776,"A000000","03300","0000","3300PROPERTY TAX"
11776,"A000000","03800","0000","3800OFFICE SALARIES"
11776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11776,"A000000","04000","0000","4000OFFICE SUPPLIES"
11776,"A000000","04100","0000","4100LEGAL"
11776,"A000000","04200","0000","4200ACCOUNTING"
11776,"A000000","04300","0000","4300INSURANCE"
11776,"A000000","04400","0000","4400TELEPHONE"
11776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11776,"A000000","04600","0000","4600OTHER"
11776,"A000000","05100","0000","5100PHARMACY"
11776,"A000000","05200","0000","5200DENTAL"
11776,"A000000","05300","0000","5300OPTOMETRY"
11776,"A000000","05400","0000","5400X-RAY"
11776,"A000000","05500","0000","5500LAB"
11776,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11776,"A000000","06001","0000","6001COMMUNITY SERVICES"
11776,"A000000","06002","0000","6002COUNSELING CENTER"
11776,"A000000","06003","0000","6003OTHER NON-REIMBURSABLES"
11776,"A100010","00100","0000","RECLASS ADMIN WAGES"
11776,"A100010","00100","0100","A"
11776,"A100010","00100","0200","OFFICE SALARIES"
11776,"A100010","00100","0500","OTHER NURSE"
11776,"A100010","00200","0000","RECLASS ADMIN WAGES"
11776,"A100010","00200","0100","A"
11776,"A100010","00200","0200","OFFICE SUPPLIES"
11776,"A100010","00200","0500","COUNSELING CENTER"
11776,"A100010","00300","0000","RECLASS ADMIN WAGES"
11776,"A100010","00300","0100","A"
11776,"A100010","00300","0200","OFFICE SALARIES"
11776,"A100010","00300","0500","COMMUNITY SERVICES"
11776,"A100010","00400","0000","RECLASS ADMIN WAGES"
11776,"A100010","00400","0100","A"
11776,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11776,"A100010","00400","0500","COMMUNITY SERVICES"
11776,"A200000","00400","0100","B"
11776,"A200000","00400","0300","RENT"
11776,"A200000","00900","0100","A"
11776,"A200000","01000","0100","A"
11776,"A200000","01100","0000","PHARMACY SAMPLES"
11776,"A200000","01100","0100","B"
11776,"A200000","01100","0300","MEDICAL SUPPLIES"
11776,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
11776,"A200000","01101","0100","B"
11776,"A200000","01101","0300","OTHER"
11776,"A200000","01102","0000","DEPRECIATION - DENTAL"
11776,"A200000","01102","0100","A"
11776,"A200000","01102","0300","DENTAL"
11776,"A200000","01103","0000","DEPRECIATION - X-RAY"
11776,"A200000","01103","0100","A"
11776,"A200000","01103","0300","X-RAY"
11776,"A200000","01104","0000","DEPRECIATION - ADMINISTRATION"
11776,"A200000","01104","0100","A"
11776,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
11776,"A200000","01105","0000","DEPRECIATION - PHARMACY"
11776,"A200000","01105","0100","A"
11776,"A200000","01105","0300","PHARMACY"
11776,"A200000","01106","0000","DEPRECIATION - LAB"
11776,"A200000","01106","0100","A"
11776,"A200000","01106","0300","LAB"
11776,"A200000","01107","0000","DEPRECIATION - OTHER NON-ALLOWABLES"
11776,"A200000","01107","0100","A"
11776,"A200000","01107","0300","OTHER NON-REIMBURSABLES"
11776,"A200000","01108","0000","CONTRACTUAL SERVICES - XRAY"
11776,"A200000","01108","0100","A"
11776,"A200000","01108","0300","X-RAY"
11776,"A200000","01109","0000","CONTRACTUAL SERVICES -LAB"
11776,"A200000","01109","0100","A"
11776,"A200000","01109","0300","DENTAL"
11776,"A200000","01110","0000","PHARMACY COST OF X-RAY"
11776,"A200000","01110","0100","A"
11776,"A200000","01110","0300","PHARMACY"
11776,"A200000","01111","0000","DRUG TRIAL REVENUE"
11776,"A200000","01111","0100","B"
11776,"A200000","01111","0300","OTHER"
11776,"A200000","01112","0000","CHEMOTHERAPY DRUGS"
11776,"A200000","01112","0100","B"
11776,"A200000","01112","0300","MEDICAL SUPPLIES"
11776,"A210001","00100","0100","N"
11776,"S000000","00100","0100","2"
11776,"S000000","00100","0200","04/11/2012"
11776,"S000000","00100","0300","N"
11776,"S000000","00100","0301","N"
11776,"S000000","00100","0500","F"
11776,"S000000","00200","0200","00450"
11776,"S000000","00200","0400","12/27/2012"
11776,"S000000","00300","0100","4"
11776,"S000000","00300","0200","12/19/2012"
11776,"S000001","00100","0100","BALDWIN FAMILY HEALTH CARE  INC."
11776,"S000001","00101","0100","1615 MICHIGAN"
11776,"S000001","00102","0100","BALDWIN"
11776,"S000001","00102","0200","MI"
11776,"S000001","00102","0300","49304"
11776,"S000001","00103","0100","LAKE"
11776,"S000001","00200","0100","231804"
11776,"S000001","00300","0100","R"
11776,"S000001","00400","0100","12/01/2010"
11776,"S000001","00400","0200","11/30/2011"
11776,"S000001","00500","0300","2"
11776,"S000001","00500","0400","01/03/1968"
11776,"S000001","00900","0100","N"
11776,"S000001","01400","0100","Y"
11776,"S000013","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000013","00200","0100","126 BENSON STREET"
11776,"S000013","00300","0100","WHITE CLOUD"
11776,"S000013","00300","0200","MI"
11776,"S000013","00300","0300","49349"
11776,"S000013","00400","0100","NEWAYGO"
11776,"S000013","00500","0100","231846"
11776,"S000013","00600","0100","U"
11776,"S000013","00600","0200","10/01/1991"
11776,"S000013","00900","0100","N"
11776,"S000023","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000023","00200","0100","1101 WASHINGTON"
11776,"S000023","00300","0100","BALDWIN"
11776,"S000023","00300","0200","MI"
11776,"S000023","00300","0300","49309"
11776,"S000023","00400","0100","LAKE"
11776,"S000023","00500","0100","231847"
11776,"S000023","00600","0100","R"
11776,"S000023","00600","0200","01/04/1992"
11776,"S000023","00900","0100","N"
11776,"S000033","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000033","00200","0100","11 NORTH MAPLE"
11776,"S000033","00300","0100","GRANT"
11776,"S000033","00300","0200","MI"
11776,"S000033","00300","0300","49327"
11776,"S000033","00400","0100","NEWAYGO"
11776,"S000033","00500","0100","231871"
11776,"S000033","00600","0100","U"
11776,"S000033","00600","0200","01/08/1999"
11776,"S000033","00900","0100","N"
11776,"S000043","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000043","00200","0100","1035 WILCOX"
11776,"S000043","00300","0100","WHITE CLOUD"
11776,"S000043","00300","0200","MI"
11776,"S000043","00300","0300","49349"
11776,"S000043","00400","0100","NEWAYGO"
11776,"S000043","00500","0100","231876"
11776,"S000043","00600","0100","U"
11776,"S000043","00600","0200","01/08/2000"
11776,"S000043","00900","0100","N"
11776,"S000053","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000053","00200","0100","520 COBB STREET"
11776,"S000053","00300","0100","CADILLAC"
11776,"S000053","00300","0200","MI"
11776,"S000053","00300","0300","49601"
11776,"S000053","00400","0100","WEXFORD"
11776,"S000053","00500","0100","231921"
11776,"S000053","00600","0100","R"
11776,"S000053","00600","0200","08/31/2007"
11776,"S000053","00900","0100","N"
11776,"S000063","00100","0100","BALDWIN FAMILY HEALTH CARE"
11776,"S000063","00200","0100","117 NORTH ROLLAND"
11776,"S000063","00300","0100","MCBAIN"
11776,"S000063","00300","0200","MI"
11776,"S000063","00300","0300","49657"
11776,"S000063","00400","0100","MISSAUGEE"
11776,"S000063","00500","0100","231926"
11776,"S000063","00600","0100","R"
11776,"S000063","00600","0200","04/11/2008"
11776,"S000063","00900","0100","N"
11811,"A000000","00100","0000","0100PHYSICIAN"
11811,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11811,"A000000","00300","0000","0300NURSE PRACTITIONER"
11811,"A000000","00400","0000","0400VISITING NURSE"
11811,"A000000","00500","0000","0500OTHER NURSE"
11811,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11811,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11811,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11811,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11811,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11811,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11811,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11811,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11811,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11811,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11811,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11811,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11811,"A000000","02600","0000","2600RENT"
11811,"A000000","02700","0000","2700INSURANCE"
11811,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11811,"A000000","02900","0000","2900UTILITIES"
11811,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11811,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11811,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11811,"A000000","03300","0000","3300PROPERTY TAX"
11811,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11811,"A000000","03800","0000","3800OFFICE SALARIES"
11811,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11811,"A000000","04000","0000","4000OFFICE SUPPLIES"
11811,"A000000","04100","0000","4100LEGAL"
11811,"A000000","04200","0000","4200ACCOUNTING"
11811,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11811,"A000000","04400","0000","4400TELEPHONE"
11811,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11811,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11811,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11811,"A000000","05100","0000","5100PHARMACY"
11811,"A000000","05200","0000","5200DENTAL"
11811,"A000000","05300","0000","5300OPTOMETRY"
11811,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11811,"A000000","05401","0000","5401LAB/XRAY"
11811,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11811,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11811,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11811,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11811,"A100010","00100","0000","RECLASS NURSE PRACTITIONER"
11811,"A100010","00100","0100","A"
11811,"A100010","00100","0200","NURSE PRACTITIONER"
11811,"A100010","00100","0500","OFFICE SALARIES"
11811,"A200000","01100","0000","AUTO"
11811,"A200000","01100","0100","A"
11811,"A200000","01100","0300","TRANSPORTATION (HEALTH CARE STAFF)"
11811,"A200000","01101","0000","MEALS AND ENTERTAINMENT"
11811,"A200000","01101","0100","A"
11811,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11811,"A200000","01102","0000","CONTRIBUTION"
11811,"A200000","01102","0100","A"
11811,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11811,"A200000","01103","0000","ADVERTSING"
11811,"A200000","01103","0100","A"
11811,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11811,"A210001","00100","0100","Y"
11811,"A210002","00100","0200","OTHER NURSE"
11811,"A210002","00100","0300","SALARIES"
11811,"A210002","00200","0200","PHYSICIAN"
11811,"A210002","00200","0300","SALARIES"
11811,"A210003","00100","0000","SPOUSE OF OWNER"
11811,"A210003","00100","0100","G"
11811,"A210003","00100","0200","ROXANNE SMITH"
11811,"A210003","00200","0100","F"
11811,"A210003","00200","0200","JERRY SMITH  MD"
11811,"S000000","00100","0100","1"
11811,"S000000","00100","0200","05/31/2012"
11811,"S000000","00100","0300","N"
11811,"S000000","00100","0301","N"
11811,"S000000","00100","0500","F"
11811,"S000000","00200","0200","04011"
11811,"S000000","00300","0100","4"
11811,"S000000","00300","0200","12/28/2012"
11811,"S000001","00100","0100","FAMILY FIRST MEDICINE  APMC"
11811,"S000001","00101","0100","902 SOUTH VIENNA STREET"
11811,"S000001","00102","0100","RUSTON"
11811,"S000001","00102","0200","LA"
11811,"S000001","00102","0300","71270"
11811,"S000001","00103","0100","LINCOLN"
11811,"S000001","00200","0100","193864"
11811,"S000001","00400","0100","01/01/2011"
11811,"S000001","00400","0200","12/31/2011"
11811,"S000001","00500","0300","1"
11811,"S000001","00500","0400","02/01/2006"
11811,"S000001","00900","0100","N"
11811,"S000001","01400","0100","N"
11813,"A000000","00100","0000","0100PHYSICIAN"
11813,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11813,"A000000","00300","0000","0300NURSE PRACTITIONER"
11813,"A000000","00400","0000","0400VISITING NURSE"
11813,"A000000","00500","0000","0500OTHER NURSE"
11813,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11813,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11813,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11813,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11813,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11813,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11813,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11813,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11813,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11813,"A000000","02100","0000","2100MEDICAL RECORDS"
11813,"A000000","02200","0000","2200SMALL EQUIPMENT"
11813,"A000000","02600","0000","2600RENT"
11813,"A000000","02700","0000","2700INSURANCE"
11813,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11813,"A000000","02900","0000","2900UTILITIES"
11813,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11813,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11813,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11813,"A000000","03300","0000","3300PROPERTY TAX"
11813,"A000000","03400","0000","3400OWNERS AUTO"
11813,"A000000","03500","0000","3500PEST CONTROL"
11813,"A000000","03800","0000","3800OFFICE SALARIES"
11813,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11813,"A000000","04000","0000","4000OFFICE SUPPLIES"
11813,"A000000","04100","0000","4100LEGAL"
11813,"A000000","04200","0000","4200ACCOUNTING"
11813,"A000000","04300","0000","4300INSURANCE"
11813,"A000000","04400","0000","4400TELEPHONE"
11813,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11813,"A000000","04600","0000","4600CONTRACT LABOR"
11813,"A000000","04700","0000","4700LICENSE & DUES"
11813,"A000000","04800","0000","4800POSTAGE"
11813,"A000000","04802","0000","4802BANK SERVICE CHARGES"
11813,"A000000","04803","0000","4803COMPUTER & INTERNET"
11813,"A000000","05100","0000","5100PHARMACY"
11813,"A000000","05200","0000","5200DENTAL"
11813,"A000000","05300","0000","5300OPTOMETRY"
11813,"A000000","05400","0000","5400LAB"
11813,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
11813,"A000000","05900","0000","5900GIFTS & CONTRIBUTIONS"
11813,"A000000","06000","0000","6000ADVERTISING"
11813,"A100010","00100","0000","SALARIES"
11813,"A100010","00100","0100","A"
11813,"A100010","00100","0200","NURSE PRACTITIONER"
11813,"A100010","00100","0500","OFFICE SALARIES"
11813,"A100010","00200","0000","SALARIES"
11813,"A100010","00200","0100","A"
11813,"A100010","00200","0200","OTHER NURSE"
11813,"A100010","00300","0000","SALARIES"
11813,"A100010","00300","0100","A"
11813,"A100010","00300","0200","LAB"
11813,"A100010","00400","0000","SALARIES"
11813,"A100010","00400","0100","A"
11813,"A100010","00400","0200","PHYSICIAN"
11813,"A100010","00500","0000","CONTRACT LABOR"
11813,"A100010","00500","0100","B"
11813,"A100010","00500","0200","OTHER NURSE"
11813,"A100010","00500","0500","CONTRACT LABOR"
11813,"A100010","00600","0000","CONTRACT LABOR"
11813,"A100010","00600","0100","B"
11813,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
11813,"A100010","00700","0000","CONTRACT LABOR"
11813,"A100010","00700","0100","B"
11813,"A100010","00700","0200","OFFICE SALARIES"
11813,"A200000","00900","0100","A"
11813,"A200000","01000","0100","A"
11813,"A200000","01100","0000","COMMUNITY CARE PAYMENTS"
11813,"A200000","01100","0100","B"
11813,"A200000","01100","0300","OFFICE SALARIES"
11813,"A200000","01101","0000","DEPRECIATION"
11813,"A200000","01101","0100","A"
11813,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
11813,"A200000","01102","0000","NP SALARY"
11813,"A200000","01102","0100","A"
11813,"A200000","01102","0300","NURSE PRACTITIONER"
11813,"A200000","01103","0000","NONALLOWED LAB"
11813,"A200000","01103","0100","A"
11813,"A200000","01103","0300","LAB"
11813,"A200000","01104","0000","NONALLOWED MEALS & ENTERTAINMENT"
11813,"A200000","01104","0100","A"
11813,"A200000","01104","0300","MEALS & ENTERTAINMENT"
11813,"A200000","01105","0000","NONALLOWED GIFTS & CONTRIBUTIONS"
11813,"A200000","01105","0100","A"
11813,"A200000","01105","0300","GIFTS & CONTRIBUTIONS"
11813,"A200000","01106","0000","NONALLOWED ADVERTISING"
11813,"A200000","01106","0100","A"
11813,"A200000","01106","0300","ADVERTISING"
11813,"A200000","01107","0000","NONALLOWED LIFE INSURANCE"
11813,"A200000","01107","0100","A"
11813,"A200000","01107","0300","INSURANCE"
11813,"A200000","01108","0000","NONALLOWED OWNERS EXPENSES"
11813,"A200000","01108","0100","A"
11813,"A200000","01108","0300","OWNERS AUTO"
11813,"A200000","01109","0000","COMPUTER ASSET"
11813,"A200000","01109","0100","A"
11813,"A200000","01109","0300","COMPUTER & INTERNET"
11813,"A210001","00100","0100","Y"
11813,"A210002","00100","0200","OFFICE SALARIES"
11813,"A210002","00100","0300","SALARY"
11813,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11813,"A210002","00200","0300","PAYROLL EXPENSE"
11813,"A210003","00100","0100","A"
11813,"A210003","00100","0200","HERNDON JEANSONNE"
11813,"A210003","00100","0400","LOUISIANA HEALTHCARE PRAC"
11813,"A210003","00100","0600","HEALTHCARE"
11813,"S000000","00100","0100","1"
11813,"S000000","00100","0200","05/31/2012"
11813,"S000000","00100","0300","N"
11813,"S000000","00100","0301","N"
11813,"S000000","00100","0500","F"
11813,"S000000","00200","0200","04011"
11813,"S000000","00300","0100","4"
11813,"S000000","00300","0200","12/28/2012"
11813,"S000001","00100","0100","SIMMESPORT FAMILY CLINIC"
11813,"S000001","00101","0100","417 NORTH MARTIN LUTHER KING DR"
11813,"S000001","00102","0100","SIMMESPORT"
11813,"S000001","00102","0200","LA"
11813,"S000001","00102","0300","71369"
11813,"S000001","00103","0100","AVOYELLES"
11813,"S000001","00200","0100","193871"
11813,"S000001","00400","0100","01/01/2011"
11813,"S000001","00400","0200","12/31/2011"
11813,"S000001","00500","0300","1"
11813,"S000001","00500","0400","05/25/2006"
11813,"S000001","00900","0100","N"
11813,"S000001","01400","0100","N"
11821,"A000000","00100","0000","0100PHYSICIAN"
11821,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11821,"A000000","00300","0000","0300NURSE PRACTITIONER"
11821,"A000000","00400","0000","0400VISITING NURSE"
11821,"A000000","00500","0000","0500OTHER NURSE"
11821,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11821,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11821,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11821,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11821,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11821,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11821,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11821,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11821,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11821,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11821,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11821,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11821,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11821,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11821,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11821,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11821,"A000000","02600","0000","2600RENT"
11821,"A000000","02700","0000","2700INSURANCE"
11821,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11821,"A000000","02900","0000","2900UTILITIES"
11821,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11821,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11821,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11821,"A000000","03300","0000","3300PROPERTY TAX"
11821,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11821,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11821,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11821,"A000000","03800","0000","3800OFFICE SALARIES"
11821,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11821,"A000000","04000","0000","4000OFFICE SUPPLIES"
11821,"A000000","04100","0000","4100LEGAL"
11821,"A000000","04200","0000","4200ACCOUNTING"
11821,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11821,"A000000","04400","0000","4400TELEPHONE"
11821,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11821,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11821,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11821,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11821,"A000000","05100","0000","5100PHARMACY"
11821,"A000000","05200","0000","5200DENTAL"
11821,"A000000","05300","0000","5300OPTOMETRY"
11821,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11821,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11821,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11821,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11821,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11821,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11821,"A100010","00100","0000","MEDICAL ASSISTANT TO LAB TECH"
11821,"A100010","00100","0100","A"
11821,"A100010","00100","0200","LABORATORY TECHNICIAN"
11821,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
11821,"A100010","00200","0000","NURSE PRACTITIONER TO LAB TECH"
11821,"A100010","00200","0100","B"
11821,"A100010","00200","0200","LABORATORY TECHNICIAN"
11821,"A100010","00200","0500","NURSE PRACTITIONER"
11821,"A100010","00300","0000","MEDICAL ASSISTANT TO OFFICE SALARIES"
11821,"A100010","00300","0100","C"
11821,"A100010","00300","0200","OFFICE SALARIES"
11821,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
11821,"A210001","00100","0100","N"
11821,"S000000","00100","0100","1"
11821,"S000000","00100","0200","06/01/2012"
11821,"S000000","00100","0300","N"
11821,"S000000","00100","0301","N"
11821,"S000000","00100","0500","F"
11821,"S000000","00200","0200","04011"
11821,"S000000","00300","0100","4"
11821,"S000000","00300","0200","12/20/2012"
11821,"S000001","00100","0100","WALSH MEDICAL CLINIC"
11821,"S000001","00101","0100","137 KANSAS"
11821,"S000001","00101","0200","BOX 608"
11821,"S000001","00102","0100","WALSH"
11821,"S000001","00102","0200","CO"
11821,"S000001","00102","0300","81090"
11821,"S000001","00103","0100","BACA"
11821,"S000001","00200","0100","063874"
11821,"S000001","00400","0100","01/01/2011"
11821,"S000001","00400","0200","12/31/2011"
11821,"S000001","00500","0300","1"
11821,"S000001","00500","0400","10/09/2009"
11821,"S000001","00900","0100","N"
11821,"S000001","01400","0100","N"
11823,"A000000","00100","0000","0100PHYSICIAN"
11823,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11823,"A000000","00300","0000","0300NURSE PRACTITIONER"
11823,"A000000","00400","0000","0400VISITING NURSE"
11823,"A000000","00500","0000","0500OTHER NURSE"
11823,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11823,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11823,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11823,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11823,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11823,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11823,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11823,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11823,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11823,"A000000","02200","0000","2200ELECTRONIC MEDICAL RECORDS"
11823,"A000000","02300","0000","2300PROFESSIONAL EDUCATION"
11823,"A000000","02600","0000","2600RENT"
11823,"A000000","02700","0000","2700INSURANCE"
11823,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11823,"A000000","02900","0000","2900UTILITIES"
11823,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11823,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11823,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11823,"A000000","03300","0000","3300PROPERTY TAX"
11823,"A000000","03500","0000","3500EQUIPMENT RENT"
11823,"A000000","03800","0000","3800OFFICE SALARIES"
11823,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11823,"A000000","04000","0000","4000OFFICE SUPPLIES"
11823,"A000000","04100","0000","4100LEGAL"
11823,"A000000","04200","0000","4200ACCOUNTING"
11823,"A000000","04300","0000","4300INSURANCE"
11823,"A000000","04400","0000","4400TELEPHONE"
11823,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11823,"A000000","04600","0000","4600CONTRACT SERVICES"
11823,"A000000","04700","0000","4700LICENSES  DUES & SUBSCRIPTIONS"
11823,"A000000","04800","0000","4800ADVERTISING"
11823,"A000000","04801","0000","4801BANK & CREDIT CARD FEES"
11823,"A000000","04802","0000","4802DATA PROCESSING"
11823,"A000000","05100","0000","5100PHARMACY"
11823,"A000000","05200","0000","5200DENTAL"
11823,"A000000","05300","0000","5300OPTOMETRY"
11823,"A000000","05400","0000","5400LAB"
11823,"A000000","05900","0000","5900TRAVEL  MEALS & ENTERTAINMENT"
11823,"A000000","06000","0000","6000DONATIONS AND GIFTS"
11823,"A100010","00100","0000","SALARIES"
11823,"A100010","00100","0100","A"
11823,"A100010","00100","0200","OTHER NURSE"
11823,"A100010","00100","0500","OFFICE SALARIES"
11823,"A100010","00200","0000","SALARIES"
11823,"A100010","00200","0100","A"
11823,"A100010","00200","0200","ELECTRONIC MEDICAL RECORDS"
11823,"A200000","00900","0100","A"
11823,"A200000","01000","0100","A"
11823,"A200000","01100","0000","NONALLOWED ADVERTISING"
11823,"A200000","01100","0100","A"
11823,"A200000","01100","0300","ADVERTISING"
11823,"A200000","01101","0000","NONALLOWED TRAVEL  MEALS & ENTERTAI"
11823,"A200000","01101","0100","A"
11823,"A200000","01101","0300","TRAVEL  MEALS & ENTERTAINMENT"
11823,"A200000","01102","0000","NONALLOWED DONATIONS AND GIFTS"
11823,"A200000","01102","0100","A"
11823,"A200000","01102","0300","DONATIONS AND GIFTS"
11823,"A200000","01103","0000","COMMUNITY CARE PAYMENTS"
11823,"A200000","01103","0100","B"
11823,"A200000","01103","0300","OFFICE SALARIES"
11823,"A200000","01104","0000","NONALLOWED LAB"
11823,"A200000","01104","0100","A"
11823,"A200000","01104","0300","LAB"
11823,"A200000","01105","0000","DEPRECIATION"
11823,"A200000","01105","0100","A"
11823,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11823,"A200000","01106","0000","DEPRECIATION"
11823,"A200000","01106","0100","A"
11823,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
11823,"A200000","01107","0000","OWNERS TAXES"
11823,"A200000","01107","0100","A"
11823,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11823,"A210001","00100","0100","N"
11823,"S000000","00100","0100","1"
11823,"S000000","00100","0200","06/01/2012"
11823,"S000000","00100","0300","N"
11823,"S000000","00100","0301","N"
11823,"S000000","00100","0500","F"
11823,"S000000","00200","0200","04011"
11823,"S000000","00300","0100","4"
11823,"S000000","00300","0200","12/20/2012"
11823,"S000001","00100","0100","FLEUR DE LIS COMMUNITY HEALTH"
11823,"S000001","00101","0100","376 MAIN STREET"
11823,"S000001","00102","0100","CANKTON"
11823,"S000001","00102","0200","LA"
11823,"S000001","00102","0300","70584"
11823,"S000001","00103","0100","ST. LANDRY"
11823,"S000001","00200","0100","193862"
11823,"S000001","00400","0100","01/01/2011"
11823,"S000001","00400","0200","12/31/2011"
11823,"S000001","00500","0300","1"
11823,"S000001","00500","0400","12/14/2005"
11823,"S000001","00900","0100","N"
11823,"S000001","01400","0100","N"
11824,"A000000","00100","0000","0100PHYSICIAN"
11824,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11824,"A000000","00300","0000","0300NURSE PRACTITIONER"
11824,"A000000","00400","0000","0400VISITING NURSE"
11824,"A000000","00500","0000","0500OTHER NURSE"
11824,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11824,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11824,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11824,"A000000","00900","0000","0900MEDICAL ASSISTANT"
11824,"A000000","01000","0000","1000REGISTERED NURSE"
11824,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11824,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11824,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11824,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11824,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11824,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11824,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11824,"A000000","02100","0000","2100LAB REPORTS"
11824,"A000000","02200","0000","2200X-RAYS"
11824,"A000000","02300","0000","2300MEDICATIONS"
11824,"A000000","02600","0000","2600RENT"
11824,"A000000","02700","0000","2700INSURANCE"
11824,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11824,"A000000","02900","0000","2900UTILITIES"
11824,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11824,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11824,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11824,"A000000","03300","0000","3300PROPERTY TAX"
11824,"A000000","03400","0000","3400REPAIRS"
11824,"A000000","03800","0000","3800OFFICE SALARIES"
11824,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11824,"A000000","04000","0000","4000OFFICE SUPPLIES"
11824,"A000000","04100","0000","4100LEGAL"
11824,"A000000","04200","0000","4200ACCOUNTING"
11824,"A000000","04300","0000","4300INSURANCE"
11824,"A000000","04400","0000","4400TELEPHONE"
11824,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11824,"A000000","04600","0000","4600ADVERTISING"
11824,"A000000","04601","0000","4601MEASL & ENT."
11824,"A000000","04602","0000","4602PROFESSIONAL EDUCATION"
11824,"A000000","04603","0000","4603UNIFORMS & LAUNDRY"
11824,"A000000","04604","0000","4604BOOKS & JOURNALS"
11824,"A000000","04605","0000","4605DUES & SUBSCRIPTIONS"
11824,"A000000","04606","0000","4606SECURITY"
11824,"A000000","04607","0000","4607LISCENSES & PERMITS"
11824,"A000000","04608","0000","4608MISCELLANEOUS OTHER"
11824,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11824,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11824,"A200000","01000","0100","A"
11824,"A210001","00100","0100","N"
11824,"S000000","00100","0100","1"
11824,"S000000","00100","0200","06/01/2012"
11824,"S000000","00100","0300","N"
11824,"S000000","00100","0301","N"
11824,"S000000","00100","0500","F"
11824,"S000000","00200","0200","04011"
11824,"S000000","00300","0100","4"
11824,"S000000","00300","0200","12/20/2012"
11824,"S000001","00100","0100","FAMILY MEDICINE CTR OF RESERVE"
11824,"S000001","00101","0100","147 CENTRAL AVENUE"
11824,"S000001","00102","0100","RESERVE"
11824,"S000001","00102","0200","LA"
11824,"S000001","00102","0300","70804"
11824,"S000001","00103","0100","ST. JOHN"
11824,"S000001","00200","0100","193866"
11824,"S000001","00300","0100","R"
11824,"S000001","00400","0100","01/01/2011"
11824,"S000001","00400","0200","12/31/2011"
11824,"S000001","00500","0300","1"
11824,"S000001","00500","0400","03/28/2007"
11824,"S000001","00900","0100","N"
11824,"S000001","01400","0100","N"
11826,"A000000","00100","0000","0100PHYSICIAN"
11826,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11826,"A000000","00300","0000","0300NURSE PRACTITIONER"
11826,"A000000","00400","0000","0400VISITING NURSE"
11826,"A000000","00500","0000","0500OTHER NURSE"
11826,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11826,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11826,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11826,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11826,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11826,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11826,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11826,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11826,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11826,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11826,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11826,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11826,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11826,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11826,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11826,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11826,"A000000","02600","0000","2600RENT"
11826,"A000000","02700","0000","2700INSURANCE"
11826,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11826,"A000000","02900","0000","2900UTILITIES"
11826,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11826,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11826,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11826,"A000000","03300","0000","3300PROPERTY TAX"
11826,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11826,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11826,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11826,"A000000","03800","0000","3800OFFICE SALARIES"
11826,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11826,"A000000","04000","0000","4000OFFICE SUPPLIES"
11826,"A000000","04100","0000","4100LEGAL"
11826,"A000000","04200","0000","4200ACCOUNTING"
11826,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11826,"A000000","04400","0000","4400TELEPHONE"
11826,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11826,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11826,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11826,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11826,"A000000","05100","0000","5100PHARMACY"
11826,"A000000","05200","0000","5200DENTAL"
11826,"A000000","05300","0000","5300OPTOMETRY"
11826,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11826,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11826,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11826,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11826,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11826,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11826,"A100010","00100","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00100","0100","A"
11826,"A100010","00100","0200","PHYSICIAN"
11826,"A100010","00100","0500","PHYSICIAN ASSISTANT"
11826,"A100010","00200","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00200","0100","A"
11826,"A100010","00200","0200","NURSE PRACTITIONER"
11826,"A100010","00300","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00300","0100","A"
11826,"A100010","00300","0200","OTHER NURSE"
11826,"A100010","00400","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00400","0100","A"
11826,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
11826,"A100010","00500","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00500","0100","A"
11826,"A100010","00500","0200","OFFICE SALARIES"
11826,"A100010","00600","0000","RECLASS FACILITY SALARIES"
11826,"A100010","00600","0100","A"
11826,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
11826,"A100010","00700","0000","RECLASS DENTAL SALARIES"
11826,"A100010","00700","0100","B"
11826,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
11826,"A100010","00700","0500","DENTAL"
11826,"A100010","00800","0000","RECLASS DENTAL SALARIES"
11826,"A100010","00800","0100","B"
11826,"A100010","00800","0200","OFFICE SALARIES"
11826,"A100010","00900","0000","RECLASS DENTAL EXPENSE"
11826,"A100010","00900","0100","C"
11826,"A100010","00900","0200","UTILITIES"
11826,"A100010","00900","0500","DENTAL"
11826,"A100010","01000","0000","RECLASS DENTAL EXPENSE"
11826,"A100010","01000","0100","C"
11826,"A100010","01000","0200","TELEPHONE"
11826,"A100010","01100","0000","RECLASS DENTAL EXPENSE"
11826,"A100010","01100","0100","C"
11826,"A100010","01100","0200","DEPRECIATION-EQUIPMENT"
11826,"A210001","00100","0100","Y"
11826,"A210002","00100","0200","UTILITIES"
11826,"A210002","00100","0300","LCMC ALLOCATION"
11826,"A210002","00200","0200","DEPRECIATION-BUILDING AND FIXTURES"
11826,"A210002","00200","0300","LCMC ALLOCATION"
11826,"A210002","00300","0200","DEPRECIATION-EQUIPMENT"
11826,"A210002","00300","0300","LCMC ALLOCATION"
11826,"A210002","00400","0200","HOUSEKEEPING AND MAINTENANCE"
11826,"A210002","00400","0300","LCMC ALLOCATION"
11826,"A210002","00401","0200","TELEPHONE"
11826,"A210002","00401","0300","LCMC ALLOCATION"
11826,"A210002","00402","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11826,"A210002","00402","0300","LCMC ALLOCATION"
11826,"A210002","00403","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11826,"A210002","00403","0300","LCMC ALLOCATION"
11826,"A210002","00404","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
11826,"A210002","00404","0300","LCMC ALLOCATION"
11826,"A210003","00100","0100","B"
11826,"A210003","00100","0400","LINCOLN COUNTY MEDICAL CE"
11826,"A210003","00100","0600","HEALTHCARE"
11826,"S000000","00100","0100","1"
11826,"S000000","00100","0200","06/01/2012"
11826,"S000000","00100","0300","N"
11826,"S000000","00100","0301","N"
11826,"S000000","00100","0500","F"
11826,"S000000","00200","0200","04011"
11826,"S000000","00300","0100","4"
11826,"S000000","00300","0200","12/20/2012"
11826,"S000001","00100","0100","CARRIZOZO HEALTH CLINIC"
11826,"S000001","00101","0100","710 AVENUE E"
11826,"S000001","00102","0100","CARRIZOZO"
11826,"S000001","00102","0200","NM"
11826,"S000001","00102","0300","88301"
11826,"S000001","00103","0100","LINCOLN"
11826,"S000001","00200","0100","323831"
11826,"S000001","00400","0100","01/01/2011"
11826,"S000001","00400","0200","12/31/2011"
11826,"S000001","00500","0300","1"
11826,"S000001","00500","0400","07/31/1982"
11826,"S000001","00900","0100","N"
11826,"S000001","01400","0100","N"
11827,"A000000","00100","0000","0100PHYSICIAN"
11827,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11827,"A000000","00300","0000","0300NURSE PRACTITIONER"
11827,"A000000","00400","0000","0400VISITING NURSE"
11827,"A000000","00500","0000","0500OTHER NURSE"
11827,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11827,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11827,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11827,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11827,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11827,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11827,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11827,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11827,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11827,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11827,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11827,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11827,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11827,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11827,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11827,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11827,"A000000","02600","0000","2600RENT"
11827,"A000000","02700","0000","2700INSURANCE"
11827,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11827,"A000000","02900","0000","2900UTILITIES"
11827,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11827,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11827,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11827,"A000000","03300","0000","3300PROPERTY TAX"
11827,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11827,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11827,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11827,"A000000","03800","0000","3800OFFICE SALARIES"
11827,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11827,"A000000","04000","0000","4000OFFICE SUPPLIES"
11827,"A000000","04100","0000","4100LEGAL"
11827,"A000000","04200","0000","4200ACCOUNTING"
11827,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11827,"A000000","04400","0000","4400TELEPHONE"
11827,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11827,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11827,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11827,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11827,"A000000","05100","0000","5100PHARMACY"
11827,"A000000","05200","0000","5200DENTAL"
11827,"A000000","05300","0000","5300OPTOMETRY"
11827,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11827,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11827,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11827,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11827,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11827,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11827,"A210001","00100","0100","Y"
11827,"A210002","00100","0200","UTILITIES"
11827,"A210002","00100","0300","LCMC ALLOCATION"
11827,"A210002","00200","0200","DEPRECIATION-BUILDING AND FIXTURES"
11827,"A210002","00200","0300","LCMC ALLOCATION"
11827,"A210002","00300","0200","DEPRECIATION-EQUIPMENT"
11827,"A210002","00300","0300","LCMC ALLOCATION"
11827,"A210002","00400","0200","HOUSEKEEPING AND MAINTENANCE"
11827,"A210002","00400","0300","LCMC ALLOCATION"
11827,"A210002","00401","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11827,"A210002","00401","0300","LCMC ALLOCATION"
11827,"A210002","00402","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
11827,"A210002","00402","0300","LCMC ALLOCATION"
11827,"A210003","00100","0100","B"
11827,"A210003","00100","0400","LINCOLN COUNTY MEDICAL CE"
11827,"A210003","00100","0600","HEALTHCARE"
11827,"S000000","00100","0100","1"
11827,"S000000","00100","0200","06/01/2012"
11827,"S000000","00100","0300","N"
11827,"S000000","00100","0301","N"
11827,"S000000","00100","0500","F"
11827,"S000000","00200","0200","04011"
11827,"S000000","00300","0100","4"
11827,"S000000","00300","0200","12/20/2012"
11827,"S000001","00100","0100","CORONA HEALTH CLINIC"
11827,"S000001","00101","0100","471 MAIN STREET"
11827,"S000001","00102","0100","CORONA"
11827,"S000001","00102","0200","NM"
11827,"S000001","00102","0300","88318"
11827,"S000001","00103","0100","LINCOLN"
11827,"S000001","00200","0100","323855"
11827,"S000001","00400","0100","01/01/2011"
11827,"S000001","00400","0200","12/31/2011"
11827,"S000001","00500","0300","1"
11827,"S000001","00500","0400","10/19/2004"
11827,"S000001","00900","0100","N"
11827,"S000001","01400","0100","N"
11828,"A000000","00100","0000","0100PHYSICIAN"
11828,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11828,"A000000","00300","0000","0300NURSE PRACTITIONER"
11828,"A000000","00400","0000","0400VISITING NURSE"
11828,"A000000","00500","0000","0500OTHER NURSE"
11828,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11828,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11828,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11828,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11828,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11828,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11828,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11828,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11828,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11828,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11828,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11828,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11828,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11828,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11828,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11828,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11828,"A000000","02600","0000","2600RENT"
11828,"A000000","02700","0000","2700INSURANCE"
11828,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11828,"A000000","02900","0000","2900UTILITIES"
11828,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11828,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11828,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11828,"A000000","03300","0000","3300PROPERTY TAX"
11828,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11828,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11828,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11828,"A000000","03800","0000","3800OFFICE SALARIES"
11828,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11828,"A000000","04000","0000","4000OFFICE SUPPLIES"
11828,"A000000","04100","0000","4100LEGAL"
11828,"A000000","04200","0000","4200ACCOUNTING"
11828,"A000000","04300","0000","4300INSURANCE"
11828,"A000000","04400","0000","4400TELEPHONE"
11828,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11828,"A000000","04600","0000","4600MEMBERSHIPS & PROF DUES"
11828,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
11828,"A000000","04800","0000","4800EDUCATION & TRAINING"
11828,"A000000","04801","0000","4801COLLECTION FEES"
11828,"A000000","05100","0000","5100PHARMACY"
11828,"A000000","05200","0000","5200DENTAL"
11828,"A000000","05300","0000","5300OPTOMETRY"
11828,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11828,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11828,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11828,"A000000","05800","0000","5800BAD DEBT EXPENSE"
11828,"A000000","05900","0000","5900MARKETING"
11828,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11828,"A210001","00100","0100","N"
11828,"S000000","00100","0100","1"
11828,"S000000","00100","0200","06/01/2012"
11828,"S000000","00100","0300","N"
11828,"S000000","00100","0301","N"
11828,"S000000","00100","0500","F"
11828,"S000000","00200","0200","04011"
11828,"S000000","00300","0100","4"
11828,"S000000","00300","0200","12/28/2012"
11828,"S000001","00100","0100","ONE SOURCE HEALTH CENTER - EARLY"
11828,"S000001","00101","0100","2005 HIGHWAY 183 N"
11828,"S000001","00102","0100","EARLY"
11828,"S000001","00102","0200","TX"
11828,"S000001","00102","0300","76802"
11828,"S000001","00103","0100","BROWN"
11828,"S000001","00200","0100","673895"
11828,"S000001","00400","0100","04/04/2011"
11828,"S000001","00400","0200","12/31/2011"
11828,"S000001","00500","0300","1"
11828,"S000001","00500","0400","04/04/2011"
11828,"S000001","00900","0100","N"
11828,"S000001","01400","0100","Y"
11828,"S000013","00100","0100","ONE SOURCE HEALTH CENTER - SAN SABA"
11828,"S000013","00200","0100","403 WEST WALLACE STREET"
11828,"S000013","00300","0100","SAN SABA"
11828,"S000013","00300","0200","TX"
11828,"S000013","00300","0300","76877"
11828,"S000013","00400","0100","SAN SABA"
11828,"S000013","00500","0100","673900"
11828,"S000013","00600","0200","04/04/2011"
11828,"S000013","00900","0100","N"
11829,"A000000","00100","0000","0100PHYSICIAN"
11829,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11829,"A000000","00300","0000","0300NURSE PRACTITIONER"
11829,"A000000","00400","0000","0400VISITING NURSE"
11829,"A000000","00500","0000","0500OTHER NURSE"
11829,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11829,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11829,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11829,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11829,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11829,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11829,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11829,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11829,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11829,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11829,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11829,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11829,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11829,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11829,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11829,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11829,"A000000","02600","0000","2600RENT"
11829,"A000000","02700","0000","2700INSURANCE"
11829,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11829,"A000000","02900","0000","2900UTILITIES"
11829,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11829,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11829,"A000000","03300","0000","3300PROPERTY TAX"
11829,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11829,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11829,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11829,"A000000","03800","0000","3800OFFICE SALARIES"
11829,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11829,"A000000","04000","0000","4000OFFICE SUPPLIES"
11829,"A000000","04100","0000","4100LEGAL"
11829,"A000000","04200","0000","4200ACCOUNTING"
11829,"A000000","04300","0000","4300INSURANCE (HEALTH  DISAB  WRKS C"
11829,"A000000","04400","0000","4400TELEPHONE"
11829,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11829,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11829,"A000000","04700","0000","4700SEMINARS  DUES & SUBSCRIPTIONS"
11829,"A000000","04800","0000","4800TRANSCRIPTION"
11829,"A000000","05100","0000","5100PHARMACY"
11829,"A000000","05200","0000","5200DENTAL"
11829,"A000000","05300","0000","5300OPTOMETRY"
11829,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11829,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11829,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11829,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11829,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11829,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11829,"A210001","00100","0100","N"
11829,"S000000","00100","0100","1"
11829,"S000000","00100","0200","05/31/2012"
11829,"S000000","00100","0300","N"
11829,"S000000","00100","0301","N"
11829,"S000000","00100","0500","F"
11829,"S000000","00200","0200","04011"
11829,"S000000","00300","0100","4"
11829,"S000000","00300","0200","12/28/2012"
11829,"S000001","00100","0100","TRINIDAD FAMILY MEDICAL CENTER"
11829,"S000001","00101","0100","1502 E. MAIN"
11829,"S000001","00102","0100","TRINIDAD"
11829,"S000001","00102","0200","CO"
11829,"S000001","00102","0300","81082"
11829,"S000001","00103","0100","LAS ANIMAS"
11829,"S000001","00200","0100","063855"
11829,"S000001","00400","0100","01/01/2011"
11829,"S000001","00400","0200","12/31/2011"
11829,"S000001","00500","0300","1"
11829,"S000001","00500","0400","05/18/2000"
11829,"S000001","00900","0100","Y"
11829,"S000001","01000","0100","PHYSICIANS OFFICE"
11829,"S000001","01400","0100","N"
11834,"A000000","00100","0000","0100PHYSICIAN"
11834,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11834,"A000000","00300","0000","0300NURSE PRACTITIONER"
11834,"A000000","00400","0000","0400VISITING NURSE"
11834,"A000000","00500","0000","0500OTHER NURSE"
11834,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11834,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11834,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11834,"A000000","00900","0000","0900OTHER ANCILLARY SERVICES"
11834,"A000000","01000","0000","1000CONTINUING EDUCATION"
11834,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11834,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11834,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11834,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11834,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11834,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11834,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11834,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11834,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
11834,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11834,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11834,"A000000","02600","0000","2600RENT"
11834,"A000000","02700","0000","2700INSURANCE"
11834,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11834,"A000000","02900","0000","2900UTILITIES"
11834,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11834,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11834,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11834,"A000000","03300","0000","3300PROPERTY TAX"
11834,"A000000","03400","0000","3400UNIFORMS"
11834,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11834,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11834,"A000000","03800","0000","3800OFFICE SALARIES"
11834,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11834,"A000000","04000","0000","4000OFFICE SUPPLIES"
11834,"A000000","04100","0000","4100LEGAL"
11834,"A000000","04200","0000","4200ACCOUNTING"
11834,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11834,"A000000","04400","0000","4400TELEPHONE"
11834,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11834,"A000000","04600","0000","4600MISCELLANEOUS OFFICE"
11834,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11834,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11834,"A000000","05100","0000","5100PHARMACY"
11834,"A000000","05200","0000","5200DENTAL"
11834,"A000000","05300","0000","5300OPTOMETRY"
11834,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11834,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11834,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11834,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11834,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11834,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11834,"A200000","01100","0000","ADVERTISING"
11834,"A200000","01100","0100","A"
11834,"A200000","01100","0300","MISCELLANEOUS OFFICE"
11834,"A200000","01101","0000","PHYSICIAN EXPENSE"
11834,"A200000","01101","0100","A"
11834,"A200000","01101","0300","PHYSICIAN"
11834,"A200000","01102","0000","LAB EXPENSE"
11834,"A200000","01102","0100","A"
11834,"A200000","01102","0300","LABORATORY TECHNICIAN"
11834,"A200000","01103","0000","ANCILLARY SERVICES"
11834,"A200000","01103","0100","A"
11834,"A200000","01103","0300","OTHER ANCILLARY SERVICES"
11834,"A200000","01104","0000","CONTINUING EDUCATION"
11834,"A200000","01104","0100","A"
11834,"A200000","01104","0300","CONTINUING EDUCATION"
11834,"A200000","01105","0000","MEDICAL SUPPLIES"
11834,"A200000","01105","0100","A"
11834,"A200000","01105","0300","MEDICAL SUPPLIES"
11834,"A200000","01106","0000","TRANSPORTATION EXP"
11834,"A200000","01106","0100","A"
11834,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
11834,"A200000","01107","0000","MEDICAL EQUIPMENT"
11834,"A200000","01107","0100","A"
11834,"A200000","01107","0300","MEDICAL EQUIPMENT"
11834,"A200000","01108","0000","RENTAL EXPENSE"
11834,"A200000","01108","0100","A"
11834,"A200000","01108","0300","RENT"
11834,"A200000","01109","0000","INTEREST EXPENSE"
11834,"A200000","01109","0100","A"
11834,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
11834,"A200000","01110","0000","UTILITIES"
11834,"A200000","01110","0100","A"
11834,"A200000","01110","0300","UTILITIES"
11834,"A200000","01111","0000","DEPRECIATION"
11834,"A200000","01111","0100","A"
11834,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
11834,"A200000","01112","0000","HOUSEKEEPING AND MAINTENANCE"
11834,"A200000","01112","0100","A"
11834,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
11834,"A200000","01113","0000","PROPERTY TAXES"
11834,"A200000","01113","0100","A"
11834,"A200000","01113","0300","PROPERTY TAX"
11834,"A200000","01114","0000","UNIFORMS"
11834,"A200000","01114","0100","A"
11834,"A200000","01114","0300","UNIFORMS"
11834,"A200000","01115","0000","OFFICE SALARIES"
11834,"A200000","01115","0100","A"
11834,"A200000","01115","0300","OFFICE SALARIES"
11834,"A200000","01116","0000","OFFICE SUPPLIES"
11834,"A200000","01116","0100","A"
11834,"A200000","01116","0300","OFFICE SUPPLIES"
11834,"A200000","01117","0000","LEGAL EXPENSE"
11834,"A200000","01117","0100","A"
11834,"A200000","01117","0300","LEGAL"
11834,"A200000","01118","0000","ACCOUNTING EXPENSE"
11834,"A200000","01118","0100","A"
11834,"A200000","01118","0300","ACCOUNTING"
11834,"A200000","01119","0000","INSURANCE-  OFFICE LIAB"
11834,"A200000","01119","0100","A"
11834,"A200000","01119","0300","INSURANCE (SPECIFY)"
11834,"A200000","01120","0000","TELEPHONE EXPENSE"
11834,"A200000","01120","0100","A"
11834,"A200000","01120","0300","TELEPHONE"
11834,"A200000","01121","0000","FRINGE BENEFITS"
11834,"A200000","01121","0100","A"
11834,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11834,"A200000","01122","0000","MISC OFFICE EXPENSE"
11834,"A200000","01122","0100","A"
11834,"A200000","01122","0300","MISCELLANEOUS OFFICE"
11834,"A200000","01123","0000","DUES AND SUBSCRIPTIONS"
11834,"A200000","01123","0100","A"
11834,"A200000","01123","0300","MISCELLANEOUS OFFICE"
11834,"A200000","01124","0000","INSURANCE- PROF LIAB"
11834,"A200000","01124","0100","A"
11834,"A200000","01124","0300","PROFESSIONAL LIABILITY INSURANCE"
11834,"A210001","00100","0100","N"
11834,"S000000","00100","0100","1"
11834,"S000000","00100","0200","05/31/2012"
11834,"S000000","00100","0300","N"
11834,"S000000","00100","0301","N"
11834,"S000000","00100","0500","F"
11834,"S000000","00200","0200","04011"
11834,"S000000","00300","0100","4"
11834,"S000000","00300","0200","12/31/2012"
11834,"S000001","00100","0100","BEEVILLE MEDICAL ASSOCIATES"
11834,"S000001","00101","0100","1602 E. HOUSTON SUITE C"
11834,"S000001","00102","0100","BEEVILLE"
11834,"S000001","00102","0200","TX"
11834,"S000001","00102","0300","78104"
11834,"S000001","00103","0100","BEE"
11834,"S000001","00200","0100","673849"
11834,"S000001","00400","0100","01/01/2011"
11834,"S000001","00400","0200","12/31/2011"
11834,"S000001","00500","0300","1"
11834,"S000001","00500","0400","01/13/2003"
11834,"S000001","00900","0100","N"
11834,"S000001","01400","0100","Y"
11834,"S000013","00100","0100","CHRISTUS SPOHN MEDICAL GROUP"
11834,"S000013","00200","0100","1600 E HOUSTON ST"
11834,"S000013","00300","0100","BEEVILLE"
11834,"S000013","00300","0200","TX"
11834,"S000013","00300","0300","78102"
11834,"S000013","00400","0100","BEE"
11834,"S000013","00500","0100","673848"
11834,"S000013","00600","0200","01/13/2003"
11834,"S000013","00900","0100","N"
11834,"S000023","00100","0100","GEORGE WEST FAMILY MEDICAL CLINIC"
11834,"S000023","00200","0100","801 HOUSTON ST"
11834,"S000023","00300","0100","GEORGE WEST"
11834,"S000023","00300","0200","TX"
11834,"S000023","00300","0300","78022"
11834,"S000023","00400","0100","LIVE OAK"
11834,"S000023","00500","0100","673903"
11834,"S000023","00600","0200","09/17/2008"
11834,"S000023","00900","0100","N"
11850,"A000000","00100","0000","0100PHYSICIAN"
11850,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11850,"A000000","00300","0000","0300NURSE PRACTITIONER"
11850,"A000000","00400","0000","0400VISITING NURSE"
11850,"A000000","00500","0000","0500OTHER NURSE"
11850,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11850,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11850,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11850,"A000000","00900","0000","0900OTHER (SPECIFY) CHR  CHAP  DHAT"
11850,"A000000","01000","0000","1000LOCUM TENEN SALARY"
11850,"A000000","01100","0000","1100LOCUM TENEN PER DIEM"
11850,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11850,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11850,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11850,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11850,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11850,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11850,"A000000","02100","0000","2100OTHER (SPECIFY) DUES & SUBSCRIPT"
11850,"A000000","02200","0000","2200POSTAGE AND FREIGHT"
11850,"A000000","02300","0000","2300TRAVEL TRAINING"
11850,"A000000","02600","0000","2600RENT"
11850,"A000000","02700","0000","2700INSURANCE"
11850,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11850,"A000000","02900","0000","2900UTILITIES"
11850,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11850,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11850,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11850,"A000000","03300","0000","3300PROPERTY TAX"
11850,"A000000","03800","0000","3800OFFICE SALARIES"
11850,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11850,"A000000","04000","0000","4000OFFICE SUPPLIES"
11850,"A000000","04100","0000","4100LEGAL"
11850,"A000000","04200","0000","4200ACCOUNTING"
11850,"A000000","04300","0000","4300INSURANCE"
11850,"A000000","04400","0000","4400TELEPHONE"
11850,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11850,"A000000","04600","0000","4600OTHER (SPECIFY) VEHICLE OPERATIO"
11850,"A000000","04700","0000","4700EQUIPMENT"
11850,"A000000","04800","0000","4800MANAGEMENT FEE"
11850,"A000000","05100","0000","5100PHARMACY"
11850,"A000000","05200","0000","5200DENTAL"
11850,"A000000","05300","0000","5300OPTOMETRY"
11850,"A210001","00100","0100","N"
11850,"S000000","00100","0100","1"
11850,"S000000","00100","0200","05/25/2012"
11850,"S000000","00100","0300","N"
11850,"S000000","00100","0301","N"
11850,"S000000","00100","0500","F"
11850,"S000000","00200","0200","04011"
11850,"S000000","00300","0100","4"
11850,"S000000","00300","0200","12/31/2012"
11850,"S000001","00100","0100","YAKUTAT COMMUNITY HEALTH CENTER"
11850,"S000001","00101","0100","712 OCEAN CAPE RD"
11850,"S000001","00101","0200","112"
11850,"S000001","00102","0100","YAKUTAT"
11850,"S000001","00102","0200","AK"
11850,"S000001","00102","0300","99689"
11850,"S000001","00103","0100","USA"
11850,"S000001","00200","0100","021838"
11850,"S000001","00300","0100","R"
11850,"S000001","00400","0100","01/01/2011"
11850,"S000001","00400","0200","12/31/2011"
11850,"S000001","00500","0300","2"
11850,"S000001","00500","0400","07/10/2009"
11850,"S000001","00900","0100","N"
11850,"S000001","01400","0100","N"
11855,"A000000","00100","0000","0100PHYSICIAN"
11855,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11855,"A000000","00300","0000","0300NURSE PRACTITIONER"
11855,"A000000","00400","0000","0400VISITING NURSE"
11855,"A000000","00500","0000","0500OTHER NURSE"
11855,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11855,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11855,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11855,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11855,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11855,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11855,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11855,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11855,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11855,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11855,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11855,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11855,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11855,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
11855,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11855,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11855,"A000000","02600","0000","2600RENT"
11855,"A000000","02700","0000","2700INSURANCE"
11855,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11855,"A000000","02900","0000","2900UTILITIES"
11855,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11855,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11855,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11855,"A000000","03300","0000","3300PROPERTY TAX"
11855,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11855,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11855,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11855,"A000000","03800","0000","3800OFFICE SALARIES"
11855,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11855,"A000000","04000","0000","4000OFFICE SUPPLIES"
11855,"A000000","04100","0000","4100LEGAL"
11855,"A000000","04200","0000","4200ACCOUNTING"
11855,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11855,"A000000","04400","0000","4400TELEPHONE"
11855,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11855,"A000000","04600","0000","4600TRAVEL  TAXES & LISCENSES"
11855,"A000000","04700","0000","4700BANK CHARGES"
11855,"A000000","04800","0000","4800MISCELLANEOUS"
11855,"A000000","04801","0000","4801PENALTIES"
11855,"A000000","05100","0000","5100PHARMACY"
11855,"A000000","05200","0000","5200DENTAL"
11855,"A000000","05300","0000","5300OPTOMETRY"
11855,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11855,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11855,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11855,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11855,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11855,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11855,"A200000","01100","0000","PENALTIES"
11855,"A200000","01100","0100","A"
11855,"A200000","01100","0300","PENALTIES"
11855,"A200000","01101","0000","NRHC SUPPLIES"
11855,"A200000","01101","0100","A"
11855,"A200000","01101","0300","MEDICAL SUPPLIES"
11855,"A200000","01102","0000","NRHC SALARIES"
11855,"A200000","01102","0100","A"
11855,"A200000","01102","0300","PHYSICIAN"
11855,"A200000","01103","0000","NRHC BENEFITS"
11855,"A200000","01103","0100","A"
11855,"A200000","01103","0300","PHYSICIAN"
11855,"A200000","01104","0000","NRHC RENT"
11855,"A200000","01104","0100","A"
11855,"A200000","01104","0300","RENT"
11855,"A200000","01105","0000","NRHC LIABILITY INSURANCE"
11855,"A200000","01105","0100","A"
11855,"A200000","01105","0300","PROFESSIONAL LIABILITY INSURANCE"
11855,"A200000","01106","0000","NRHC UTILITIES"
11855,"A200000","01106","0100","A"
11855,"A200000","01106","0300","UTILITIES"
11855,"A200000","01107","0000","NRHC REPAIR AND MAINTENANCE"
11855,"A200000","01107","0100","A"
11855,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
11855,"A200000","01108","0000","NRHC PROPERTY TAXES"
11855,"A200000","01108","0100","A"
11855,"A200000","01108","0300","PROPERTY TAX"
11855,"A200000","01109","0000","NRHC CLINIC STAFF"
11855,"A200000","01109","0100","A"
11855,"A200000","01109","0300","OFFICE SALARIES"
11855,"A200000","01110","0000","NRHC CLINIC BENEFITS"
11855,"A200000","01110","0100","A"
11855,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11855,"A200000","01111","0000","NRHC OFFICE STAFF"
11855,"A200000","01111","0100","A"
11855,"A200000","01111","0300","OFFICE SALARIES"
11855,"A200000","01112","0000","NRHC OFFICE BENEFITS"
11855,"A200000","01112","0100","A"
11855,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
11855,"A200000","01113","0000","NRHC TELEPHONE"
11855,"A200000","01113","0100","A"
11855,"A200000","01113","0300","TELEPHONE"
11855,"A200000","01114","0000","NRHC OFFICE SUPPLIES"
11855,"A200000","01114","0100","A"
11855,"A200000","01114","0300","OFFICE SUPPLIES"
11855,"A200000","01115","0000","NRHC DEPRECIATION"
11855,"A200000","01115","0100","A"
11855,"A200000","01115","0300","DEPRECIATION-OFFICE EQUIPMENT"
11855,"A200000","01116","0000","NRHC INSURANCE"
11855,"A200000","01116","0100","A"
11855,"A200000","01116","0300","INSURANCE (SPECIFY)"
11855,"A200000","01117","0000","NRHC MEDICAL WASTE"
11855,"A200000","01117","0100","A"
11855,"A200000","01117","0300","MEDICAL WASTE DISPOSAL"
11855,"A200000","01118","0000","NRHC ACCOUNTING"
11855,"A200000","01118","0100","A"
11855,"A200000","01118","0300","ACCOUNTING"
11855,"A210001","00100","0100","Y"
11855,"A210002","00100","0200","RENT"
11855,"A210002","00100","0300","BUILDING RENT"
11855,"A210003","00100","0100","A"
11855,"A210003","00100","0200","JOSEPH T. MCGARRY  MD"
11855,"A210003","00100","0600","REAL ESTATE"
11855,"S000000","00100","0100","1"
11855,"S000000","00100","0200","05/30/2012"
11855,"S000000","00100","0300","N"
11855,"S000000","00100","0301","N"
11855,"S000000","00100","0500","F"
11855,"S000000","00200","0200","04011"
11855,"S000000","00300","0100","4"
11855,"S000000","00300","0200","12/28/2012"
11855,"S000001","00100","0100","FLORENCE MEDICAL CENTER"
11855,"S000001","00101","0100","501 WEST 5TH STREET"
11855,"S000001","00102","0100","FLORENCE"
11855,"S000001","00102","0200","CO"
11855,"S000001","00102","0300","81226"
11855,"S000001","00103","0100","FREMONT"
11855,"S000001","00200","0100","063851"
11855,"S000001","00400","0100","01/01/2011"
11855,"S000001","00400","0200","12/31/2011"
11855,"S000001","00500","0300","1"
11855,"S000001","00500","0400","07/30/1998"
11855,"S000001","00900","0100","Y"
11855,"S000001","01000","0100","PHYSICIAN SERVICES"
11855,"S000001","01400","0100","N"
11858,"A000000","00100","0000","0100PHYSICIAN"
11858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11858,"A000000","00300","0000","0300NURSE PRACTITIONER"
11858,"A000000","00400","0000","0400VISITING NURSE"
11858,"A000000","00500","0000","0500OTHER NURSE"
11858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11858,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11858,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11858,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (MED EQU"
11858,"A000000","02600","0000","2600RENT"
11858,"A000000","02700","0000","2700INSURANCE"
11858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11858,"A000000","02900","0000","2900UTILITIES"
11858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11858,"A000000","03300","0000","3300PROPERTY TAX"
11858,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11858,"A000000","03800","0000","3800OFFICE SALARIES"
11858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11858,"A000000","04000","0000","4000OFFICE SUPPLIES"
11858,"A000000","04100","0000","4100LEGAL"
11858,"A000000","04200","0000","4200ACCOUNTING"
11858,"A000000","04300","0000","4300INSURANCE (W/COMP)"
11858,"A000000","04400","0000","4400TELEPHONE"
11858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11858,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS POSTA"
11858,"A000000","04700","0000","4700DUES & LICENSE"
11858,"A000000","04800","0000","4800OFFICE EQUIP. MAINT"
11858,"A000000","05100","0000","5100PHARMACY"
11858,"A000000","05200","0000","5200DENTAL"
11858,"A000000","05300","0000","5300OPTOMETRY"
11858,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11858,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11858,"A210001","00100","0100","N"
11858,"S000000","00100","0100","1"
11858,"S000000","00100","0200","05/29/2012"
11858,"S000000","00100","0300","N"
11858,"S000000","00100","0301","N"
11858,"S000000","00100","0500","F"
11858,"S000000","00200","0200","04011"
11858,"S000000","00300","0100","4"
11858,"S000000","00300","0200","01/02/2013"
11858,"S000001","00100","0100","HELTON RURAL HEALTH CLINIC"
11858,"S000001","00101","0100","108 W OHIO STREET"
11858,"S000001","00102","0100","COALGATE"
11858,"S000001","00102","0200","OK"
11858,"S000001","00102","0300","74538"
11858,"S000001","00103","0100","COAL"
11858,"S000001","00200","0100","373823"
11858,"S000001","00400","0100","01/01/2011"
11858,"S000001","00400","0200","12/31/2011"
11858,"S000001","00500","0300","1"
11858,"S000001","00500","0400","01/01/1996"
11858,"S000001","00900","0100","N"
11858,"S000001","01400","0100","N"
11861,"A000000","00100","0000","0100PHYSICIAN"
11861,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11861,"A000000","00300","0000","0300NURSE PRACTITIONER"
11861,"A000000","00400","0000","0400VISITING NURSE"
11861,"A000000","00500","0000","0500OTHER NURSE"
11861,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11861,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11861,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11861,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11861,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11861,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11861,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11861,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11861,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11861,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11861,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11861,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11861,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11861,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11861,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11861,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11861,"A000000","02600","0000","2600RENT"
11861,"A000000","02700","0000","2700INSURANCE"
11861,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11861,"A000000","02900","0000","2900UTILITIES"
11861,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11861,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11861,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11861,"A000000","03300","0000","3300PROPERTY TAX"
11861,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11861,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11861,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11861,"A000000","03800","0000","3800OFFICE SALARIES"
11861,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11861,"A000000","04000","0000","4000OFFICE SUPPLIES"
11861,"A000000","04100","0000","4100LEGAL"
11861,"A000000","04200","0000","4200ACCOUNTING"
11861,"A000000","04300","0000","4300INSURANCE"
11861,"A000000","04400","0000","4400TELEPHONE"
11861,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11861,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11861,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11861,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11861,"A000000","05100","0000","5100PHARMACY"
11861,"A000000","05200","0000","5200DENTAL"
11861,"A000000","05300","0000","5300OPTOMETRY"
11861,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11861,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11861,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11861,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11861,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11861,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11861,"A210001","00100","0100","N"
11861,"S000000","00100","0100","1"
11861,"S000000","00100","0200","05/29/2012"
11861,"S000000","00100","0300","N"
11861,"S000000","00100","0301","N"
11861,"S000000","00100","0500","F"
11861,"S000000","00200","0200","04011"
11861,"S000000","00300","0100","4"
11861,"S000000","00300","0200","01/02/2013"
11861,"S000001","00100","0100","HUSSAIN FAMILY PRACTICE"
11861,"S000001","00101","0100","139 E. MAIN"
11861,"S000001","00102","0100","WILBURTON"
11861,"S000001","00102","0200","OK"
11861,"S000001","00102","0300","74578"
11861,"S000001","00103","0100","LATIMER"
11861,"S000001","00200","0100","373876"
11861,"S000001","00400","0100","01/01/2011"
11861,"S000001","00400","0200","12/31/2011"
11861,"S000001","00500","0300","1"
11861,"S000001","00500","0400","01/25/2006"
11861,"S000001","00900","0100","N"
11861,"S000001","01400","0100","N"
11867,"A000000","00100","0000","0100PHYSICIAN"
11867,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11867,"A000000","00300","0000","0300NURSE PRACTITIONER"
11867,"A000000","00400","0000","0400VISITING NURSE"
11867,"A000000","00500","0000","0500OTHER NURSE"
11867,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11867,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11867,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11867,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11867,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11867,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11867,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11867,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11867,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11867,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11867,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11867,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11867,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11867,"A000000","02100","0000","2100PAYROLL TAXES"
11867,"A000000","02200","0000","2200EMPLOYEE BENEFITS"
11867,"A000000","02300","0000","2300PROFESSIONAL SERVICES"
11867,"A000000","02301","0000","2301DUES AND SUBSCRIPTIONS"
11867,"A000000","02302","0000","2302TRAINING"
11867,"A000000","02303","0000","2303TRAVEL EXP"
11867,"A000000","02600","0000","2600RENT"
11867,"A000000","02700","0000","2700INSURANCE"
11867,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11867,"A000000","02900","0000","2900UTILITIES"
11867,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11867,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11867,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11867,"A000000","03300","0000","3300PROPERTY TAX"
11867,"A000000","03400","0000","3400PAYROLL TAXES"
11867,"A000000","03500","0000","3500REPAIRS"
11867,"A000000","03600","0000","3600INFO TECH EXPENSE"
11867,"A000000","03800","0000","3800OFFICE SALARIES"
11867,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11867,"A000000","04000","0000","4000OFFICE SUPPLIES"
11867,"A000000","04100","0000","4100LEGAL"
11867,"A000000","04200","0000","4200ACCOUNTING"
11867,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
11867,"A000000","04400","0000","4400TELEPHONE"
11867,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11867,"A000000","04600","0000","4600COLLECTION COSTS"
11867,"A000000","04700","0000","4700POSTAGE"
11867,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
11867,"A000000","04801","0000","4801OPERATING SUPPLIES"
11867,"A000000","05100","0000","5100PHARMACY"
11867,"A000000","05200","0000","5200DENTAL"
11867,"A000000","05400","0000","5400AMBULANCE EXPENSE"
11867,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11867,"A000000","05600","0000","5600THERAP Y"
11867,"A000000","05601","0000","5601LAB"
11867,"A000000","05602","0000","5602XRAY"
11867,"A000000","05603","0000","5603EKG"
11867,"A000000","05604","0000","5604AFTER HOURS"
11867,"A000000","05800","0000","5800BAD DEBT EXPENSE"
11867,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11867,"A000000","06000","0000","6000GIFTS AND REMEMBERANCES"
11867,"A000000","06001","0000","6001MARKETING"
11867,"A100010","00100","0000","EKG"
11867,"A100010","00100","0100","A"
11867,"A100010","00100","0200","EKG"
11867,"A100010","00100","0500","OTHER NURSE"
11867,"A100010","00200","0000","EKG"
11867,"A100010","00200","0100","A"
11867,"A100010","00200","0200","EKG"
11867,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A100010","00300","0000","AFTER HOURS"
11867,"A100010","00300","0100","B"
11867,"A100010","00300","0200","AFTER HOURS"
11867,"A100010","00300","0500","OTHER NURSE"
11867,"A100010","00400","0000","AFTER HOURS"
11867,"A100010","00400","0100","B"
11867,"A100010","00400","0200","AFTER HOURS"
11867,"A100010","00400","0500","PHYSICIAN"
11867,"A100010","00500","0000","AFTER HOURS"
11867,"A100010","00500","0100","B"
11867,"A100010","00500","0500","NURSE PRACTITIONER"
11867,"A100010","00600","0000","AFTER HOURS"
11867,"A100010","00600","0100","B"
11867,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A100010","00700","0000","XRAY"
11867,"A100010","00700","0100","C"
11867,"A100010","00700","0200","XRAY"
11867,"A100010","00700","0500","OTHER NURSE"
11867,"A100010","00800","0000","XRAY"
11867,"A100010","00800","0100","C"
11867,"A100010","00800","0200","XRAY"
11867,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A100010","00900","0000","BENEFITS AND TAXES"
11867,"A100010","00900","0100","D"
11867,"A100010","00900","0200","EKG"
11867,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A100010","01000","0000","BENEFITS AND TAXES"
11867,"A100010","01000","0100","D"
11867,"A100010","01000","0200","AFTER HOURS"
11867,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A100010","01100","0000","BENEFITS AND TAXES"
11867,"A100010","01100","0100","D"
11867,"A100010","01100","0200","XRAY"
11867,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11867,"A200000","00400","0100","B"
11867,"A200000","00400","0300","PROFESSIONAL SERVICES"
11867,"A200000","01100","0000","PHARMACY"
11867,"A200000","01100","0100","A"
11867,"A200000","01100","0300","PHARMACY"
11867,"A200000","01101","0000","BAD DEBT EXPENSE"
11867,"A200000","01101","0100","A"
11867,"A200000","01101","0300","BAD DEBT EXPENSE"
11867,"A200000","01102","0000","MARKETING"
11867,"A200000","01102","0100","A"
11867,"A200000","01102","0300","MARKETING"
11867,"A210001","00100","0100","N"
11867,"S000000","00100","0100","2"
11867,"S000000","00100","0200","06/05/2012"
11867,"S000000","00100","0300","N"
11867,"S000000","00100","0301","N"
11867,"S000000","00100","0500","F"
11867,"S000000","00200","0200","04011"
11867,"S000000","00200","0400","01/04/2013"
11867,"S000000","00300","0100","4"
11867,"S000000","00300","0200","01/02/2013"
11867,"S000001","00100","0100","WEST CUSTER COUNTY HOSPITAL DISTRICT"
11867,"S000001","00101","0100","704 EDWARDS"
11867,"S000001","00101","0200","PO BOX 12"
11867,"S000001","00102","0100","WESTCLIFFE"
11867,"S000001","00102","0200","CO"
11867,"S000001","00102","0300","81252"
11867,"S000001","00103","0100","CUSTER COUNTY"
11867,"S000001","00200","0100","063804"
11867,"S000001","00400","0100","01/01/2011"
11867,"S000001","00400","0200","12/31/2011"
11867,"S000001","00500","0300","1"
11867,"S000001","00500","0400","05/01/1979"
11867,"S000001","00900","0100","Y"
11867,"S000001","01000","0100","EMERGENT CARE  LAB"
11867,"S000001","01400","0100","N"
11874,"A000000","00100","0000","0100PHYSICIAN"
11874,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11874,"A000000","00300","0000","0300NURSE PRACTITIONER"
11874,"A000000","00400","0000","0400VISITING NURSE"
11874,"A000000","00500","0000","0500OTHER NURSE"
11874,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11874,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11874,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11874,"A000000","00900","0000","0900OTHER FHC STAFF COSTS -MEDICAL A"
11874,"A000000","01000","0000","1000OTHER FHC STAFF COSTS-NP/OWNER S"
11874,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11874,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11874,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11874,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11874,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11874,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11874,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11874,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11874,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-SALES TA"
11874,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS-INTERPRE"
11874,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11874,"A000000","02600","0000","2600RENT"
11874,"A000000","02700","0000","2700INSURANCE"
11874,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11874,"A000000","02900","0000","2900UTILITIES"
11874,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11874,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11874,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11874,"A000000","03300","0000","3300PROPERTY TAX"
11874,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11874,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11874,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11874,"A000000","03800","0000","3800OFFICE SALARIES"
11874,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11874,"A000000","04000","0000","4000OFFICE SUPPLIES"
11874,"A000000","04100","0000","4100LEGAL"
11874,"A000000","04200","0000","4200ACCOUNTING"
11874,"A000000","04300","0000","4300INSURANCE-OWNER S HEALTH & LIFE"
11874,"A000000","04400","0000","4400TELEPHONE"
11874,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11874,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS-BANK C"
11874,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS-BILLIN"
11874,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS-LICENS"
11874,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS-CONFER"
11874,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS-DUES/S"
11874,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS-MISC C"
11874,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS-STAFF"
11874,"A000000","04805","0000","4805OTHER FAC OVH ADMIN COSTS-REIMBU"
11874,"A000000","05100","0000","5100PHARMACY"
11874,"A000000","05200","0000","5200DENTAL"
11874,"A000000","05300","0000","5300OPTOMETRY"
11874,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11874,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11874,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11874,"A000000","05800","0000","5800OTHER NON-REIMB COSTS-DONATIONS"
11874,"A000000","05900","0000","5900OTHER NON-REIMB COSTS-NON- MEALS"
11874,"A000000","06000","0000","6000OTHER NON-REIMB COSTS- MARKETING"
11874,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-LAB FEES"
11874,"A200000","01100","0000","OWNER SALARY ALLOWANCE"
11874,"A200000","01100","0100","A"
11874,"A200000","01100","0300","OTHER FHC STAFF COSTS-NP/OWNER SALAR"
11874,"A210001","00100","0100","N"
11874,"S000000","00100","0100","1"
11874,"S000000","00100","0200","05/29/2012"
11874,"S000000","00100","0300","N"
11874,"S000000","00100","0301","N"
11874,"S000000","00100","0500","F"
11874,"S000000","00200","0200","04011"
11874,"S000000","00300","0100","4"
11874,"S000000","00300","0200","01/02/2013"
11874,"S000001","00100","0100","ROCKY FORD FAMILY HEALTH CENTER  LLC"
11874,"S000001","00101","0100","1014 ELM AVENUE"
11874,"S000001","00101","0200","P.O. BOX"
11874,"S000001","00102","0100","ROCKY FORD"
11874,"S000001","00102","0200","CO"
11874,"S000001","00102","0300","81067"
11874,"S000001","00103","0100","OTERO"
11874,"S000001","00200","0100","063837"
11874,"S000001","00400","0100","01/01/2011"
11874,"S000001","00400","0200","12/31/2011"
11874,"S000001","00500","0300","1"
11874,"S000001","00500","0400","07/01/2003"
11874,"S000001","00900","0100","N"
11874,"S000001","01400","0100","N"
11882,"A000000","00100","0000","0100PHYSICIAN"
11882,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11882,"A000000","00300","0000","0300NURSE PRACTITIONER"
11882,"A000000","00400","0000","0400VISITING NURSE"
11882,"A000000","00500","0000","0500OTHER NURSE"
11882,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11882,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11882,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11882,"A000000","00900","0000","0900MEDICAL ASSISTANT"
11882,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11882,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11882,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11882,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11882,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11882,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11882,"A000000","02200","0000","2200BIOHAZARD WASTE"
11882,"A000000","02300","0000","2300PROFESSIONAL CONTINUING EDUCATIO"
11882,"A000000","02600","0000","2600RENT"
11882,"A000000","02700","0000","2700INSURANCE"
11882,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11882,"A000000","02900","0000","2900UTILITIES"
11882,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11882,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11882,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11882,"A000000","03300","0000","3300PROPERTY TAX"
11882,"A000000","03400","0000","3400SECURITY SYSTEM"
11882,"A000000","03800","0000","3800OFFICE SALARIES"
11882,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11882,"A000000","04000","0000","4000OFFICE SUPPLIES"
11882,"A000000","04100","0000","4100LEGAL"
11882,"A000000","04200","0000","4200ACCOUNTING"
11882,"A000000","04300","0000","4300INSURANCE"
11882,"A000000","04400","0000","4400TELEPHONE"
11882,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11882,"A000000","04700","0000","4700LICENSE  DUES & SUBSCRIPTIONS"
11882,"A000000","04800","0000","4800MISCELLANEOUS"
11882,"A000000","04801","0000","4801MEDICAL CODING & BILLING"
11882,"A000000","04802","0000","4802BANK & FINANCE CHARGES"
11882,"A000000","04803","0000","4803ADVERTISING"
11882,"A000000","05100","0000","5100PHARMACY"
11882,"A000000","05200","0000","5200DENTAL"
11882,"A000000","05300","0000","5300OPTOMETRY"
11882,"A000000","05400","0000","5400LAB FEES"
11882,"A000000","05500","0000","5500SOCIAL WORKER"
11882,"A000000","05800","0000","5800TRAVEL  MEALS  & ENTERTAINMENT"
11882,"A000000","05900","0000","5900DONATIONS"
11882,"A100010","00100","0000","SALARIES"
11882,"A100010","00100","0100","A"
11882,"A100010","00100","0200","PHYSICIAN"
11882,"A100010","00100","0500","OFFICE SALARIES"
11882,"A100010","00200","0000","SALARIES"
11882,"A100010","00200","0100","A"
11882,"A100010","00200","0200","NURSE PRACTITIONER"
11882,"A100010","00300","0000","SALARIES"
11882,"A100010","00300","0100","A"
11882,"A100010","00300","0200","OTHER NURSE"
11882,"A100010","00400","0000","SALARIES"
11882,"A100010","00400","0100","A"
11882,"A100010","00400","0200","MEDICAL ASSISTANT"
11882,"A100010","00500","0000","SALARIES"
11882,"A100010","00500","0100","A"
11882,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
11882,"A100010","00600","0000","SALARIES"
11882,"A100010","00600","0100","A"
11882,"A100010","00600","0200","MEDICAL CODING & BILLING"
11882,"A100010","00700","0000","SALARIES"
11882,"A100010","00700","0100","A"
11882,"A100010","00700","0200","OFFICE SALARIES"
11882,"A100010","00800","0000","PAYROLL TAXES"
11882,"A100010","00800","0100","B"
11882,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11882,"A100010","00800","0500","OFFICE SALARIES"
11882,"A200000","01100","0000","NONALLOWED ADVERTISING"
11882,"A200000","01100","0100","A"
11882,"A200000","01100","0300","ADVERTISING"
11882,"A200000","01101","0000","NONALLOWED DONATIONS"
11882,"A200000","01101","0100","A"
11882,"A200000","01101","0300","DONATIONS"
11882,"A200000","01102","0000","NONALLOWED LAB FEES"
11882,"A200000","01102","0100","A"
11882,"A200000","01102","0300","LAB FEES"
11882,"A200000","01103","0000","NONALLOWED TRAVEL  MEALS & ENTERTAI"
11882,"A200000","01103","0100","A"
11882,"A200000","01103","0300","TRAVEL  MEALS  & ENTERTAINMENT"
11882,"A200000","01104","0000","COMMUNITY CARE PAYMENTS"
11882,"A200000","01104","0100","B"
11882,"A200000","01104","0300","OFFICE SALARIES"
11882,"A200000","01105","0000","NONALLOWED KEY MAN INSURANCE"
11882,"A200000","01105","0100","A"
11882,"A200000","01105","0300","INSURANCE"
11882,"A210001","00100","0100","Y"
11882,"A210002","00100","0200","RENT"
11882,"A210002","00100","0300","BUILDING RENT"
11882,"A210003","00100","0100","B"
11882,"A210003","00100","0200","VMOL  LLC"
11882,"S000000","00100","0100","1"
11882,"S000000","00100","0200","05/24/2012"
11882,"S000000","00100","0300","N"
11882,"S000000","00100","0301","N"
11882,"S000000","00100","0500","F"
11882,"S000000","00200","0200","04011"
11882,"S000000","00300","0100","4"
11882,"S000000","00300","0200","01/03/2013"
11882,"S000001","00100","0100","WOODWORTH FAMILY MEDICINE"
11882,"S000001","00101","0100","9372 HWY 165 SOUTH"
11882,"S000001","00102","0100","WOODWORTH"
11882,"S000001","00102","0200","LA"
11882,"S000001","00102","0300","71485"
11882,"S000001","00103","0100","RAPIDES"
11882,"S000001","00200","0100","193882"
11882,"S000001","00400","0100","01/01/2011"
11882,"S000001","00400","0200","12/31/2011"
11882,"S000001","00500","0300","1"
11882,"S000001","00500","0400","08/13/2007"
11882,"S000001","00900","0100","N"
11882,"S000001","01400","0100","N"
11888,"A000000","00100","0000","0100PHYSICIAN"
11888,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11888,"A000000","00300","0000","0300NURSE PRACTITIONER"
11888,"A000000","00400","0000","0400VISITING NURSE"
11888,"A000000","00500","0000","0500OTHER NURSE"
11888,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11888,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11888,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11888,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11888,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11888,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11888,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11888,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11888,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11888,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11888,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11888,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11888,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11888,"A000000","02100","0000","2100CONTINUING ED/CME/DUES/LIC/PROF"
11888,"A000000","02200","0000","2200CLINICAL EQUIP REP/MAINT/RENTAL"
11888,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11888,"A000000","02600","0000","2600RENT"
11888,"A000000","02700","0000","2700INSURANCE"
11888,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11888,"A000000","02900","0000","2900UTILITIES"
11888,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11888,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11888,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11888,"A000000","03300","0000","3300PROPERTY TAX"
11888,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11888,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11888,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11888,"A000000","03800","0000","3800OFFICE SALARIES"
11888,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11888,"A000000","04000","0000","4000OFFICE SUPPLIES"
11888,"A000000","04100","0000","4100LEGAL"
11888,"A000000","04200","0000","4200ACCOUNTING"
11888,"A000000","04300","0000","4300INSURANCE-D&O;  AUTO; GEN LIAB/P"
11888,"A000000","04400","0000","4400TELEPHONE"
11888,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11888,"A000000","04600","0000","4600ADS/BAD DEBT/DUES/LIC/POSTAGE/MI"
11888,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11888,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11888,"A000000","05100","0000","5100PHARMACY"
11888,"A000000","05200","0000","5200DENTAL"
11888,"A000000","05300","0000","5300OPTOMETRY"
11888,"A000000","05400","0000","5400LABORATORY"
11888,"A000000","05500","0000","5500RADIOLOGY"
11888,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11888,"A000000","05800","0000","5800IDS GRANT EXPENSES"
11888,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11888,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11888,"A100010","00100","0000","RECLASS CMO ADMIN TIME"
11888,"A100010","00100","0100","A"
11888,"A100010","00100","0200","OFFICE SALARIES"
11888,"A100010","00100","0500","PHYSICIAN"
11888,"A100010","00200","0000","RECLASS CME"
11888,"A100010","00200","0100","B"
11888,"A100010","00200","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","00200","0500","CONTINUING ED/CME/DUES/LIC/PROF FEES"
11888,"A100010","00300","0000","RECLASS CME"
11888,"A100010","00300","0100","B"
11888,"A100010","00300","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","00300","0500","CONTINUING ED/CME/DUES/LIC/PROF FEES"
11888,"A100010","00400","0000","RECLASS DUES/LIC/SUB"
11888,"A100010","00400","0100","C"
11888,"A100010","00400","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","00400","0500","CONTINUING ED/CME/DUES/LIC/PROF FEES"
11888,"A100010","00500","0000","RECLASS DEPRECIATION"
11888,"A100010","00500","0100","D"
11888,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
11888,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
11888,"A100010","00600","0000","RECLASS DEPRECIATION"
11888,"A100010","00600","0100","D"
11888,"A100010","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
11888,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
11888,"A100010","00700","0000","RECLASS EQUIP REP/MAINT/RENT"
11888,"A100010","00700","0100","E"
11888,"A100010","00700","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","00700","0500","CLINICAL EQUIP REP/MAINT/RENTAL"
11888,"A100010","00800","0000","RECLASS INTEREST & FIN CHGS"
11888,"A100010","00800","0100","F"
11888,"A100010","00800","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","00800","0500","INTEREST ON MORTGAGE OR LOANS"
11888,"A100010","00900","0000","RECLASS LAB/RADIOLOGY SERVICES"
11888,"A100010","00900","0100","G"
11888,"A100010","00900","0200","RADIOLOGY"
11888,"A100010","00900","0500","LABORATORY"
11888,"A100010","01000","0000","RECLASS PROF FEES (LEGAL)"
11888,"A100010","01000","0100","H"
11888,"A100010","01000","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","01000","0500","LEGAL"
11888,"A100010","01100","0000","RECLASS CONSULTING (ACCOUNTING)"
11888,"A100010","01100","0100","I"
11888,"A100010","01100","0200","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A100010","01100","0500","ACCOUNTING"
11888,"A100010","01200","0000","RECLASS INSURANCE"
11888,"A100010","01200","0100","J"
11888,"A100010","01200","0200","INSURANCE-D&O;  AUTO; GEN LIAB/PROP"
11888,"A100010","01200","0500","INSURANCE"
11888,"A200000","00100","0100","B"
11888,"A200000","00100","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A200000","01101","0000","ADVERTISING"
11888,"A200000","01101","0100","A"
11888,"A200000","01101","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A200000","01102","0000","BAD DEBTS"
11888,"A200000","01102","0100","A"
11888,"A200000","01102","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A200000","01103","0000","DONATIONS/CONTRIBUTIONS"
11888,"A200000","01103","0100","A"
11888,"A200000","01103","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A200000","01104","0000","MEDICAL RECORDS RELEASE FEES"
11888,"A200000","01104","0100","B"
11888,"A200000","01104","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A200000","01105","0000","OTHER INCOME"
11888,"A200000","01105","0100","B"
11888,"A200000","01105","0300","ADS/BAD DEBT/DUES/LIC/POSTAGE/MISC"
11888,"A210001","00100","0100","N"
11888,"S000000","00100","0100","2"
11888,"S000000","00100","0200","03/30/2012"
11888,"S000000","00100","0300","N"
11888,"S000000","00100","0301","N"
11888,"S000000","00100","0500","F"
11888,"S000000","00200","0200","03001"
11888,"S000000","00200","0400","01/03/2013"
11888,"S000000","00300","0100","4"
11888,"S000000","00300","0200","01/02/2013"
11888,"S000001","00100","0100","NORTHLAND HEALTH PARTNERS CHC"
11888,"S000001","00101","0100","416 KUNDERT STREET"
11888,"S000001","00101","0200","535"
11888,"S000001","00102","0100","TURTLE LAKE"
11888,"S000001","00102","0200","ND"
11888,"S000001","00102","0300","58575"
11888,"S000001","00103","0100","MCLEAN"
11888,"S000001","00200","0100","351804"
11888,"S000001","00300","0100","R"
11888,"S000001","00400","0100","11/01/2010"
11888,"S000001","00400","0200","10/31/2011"
11888,"S000001","00500","0300","2"
11888,"S000001","00500","0400","03/01/2003"
11888,"S000001","00600","0300","H80CS00847"
11888,"S000001","00600","0400","10/22/2010"
11888,"S000001","00900","0100","N"
11888,"S000001","01400","0100","Y"
11888,"S000013","00100","0100","NORTHLAND HEALTH PARTNERS CHC"
11888,"S000013","00200","0100","401 2ND AVE"
11888,"S000013","00200","0200","430"
11888,"S000013","00300","0100","ROLETTE"
11888,"S000013","00300","0200","ND"
11888,"S000013","00300","0300","58366"
11888,"S000013","00400","0100","ROLETTE"
11888,"S000013","00500","0100","351805"
11888,"S000013","00600","0100","R"
11888,"S000013","00600","0200","03/01/2003"
11888,"S000013","00900","0100","N"
11888,"S000023","00100","0100","NORTHLAND HEALTH PARTNERS CHC"
11888,"S000023","00200","0100","122 EAST 2ND ST"
11888,"S000023","00200","0200","618"
11888,"S000023","00300","0100","MCCLUSKY"
11888,"S000023","00300","0200","ND"
11888,"S000023","00300","0300","58463"
11888,"S000023","00400","0100","SHERIDAN"
11888,"S000023","00500","0100","351806"
11888,"S000023","00600","0100","R"
11888,"S000023","00600","0200","03/01/2003"
11888,"S000023","00900","0100","N"
11888,"S000033","00100","0100","NORTHLAND HEALTH PARTNERS CHC"
11888,"S000033","00200","0100","114 NE 3RD ST"
11888,"S000033","00200","0200","699"
11888,"S000033","00300","0100","ROLLA"
11888,"S000033","00300","0200","ND"
11888,"S000033","00300","0300","58367"
11888,"S000033","00400","0100","ROLETTE"
11888,"S000033","00500","0100","351814"
11888,"S000033","00600","0100","R"
11888,"S000033","00600","0200","12/29/2009"
11888,"S000033","00900","0100","N"
11890,"S000000","00100","0100","2"
11890,"S000000","00100","0200","10/15/2012"
11890,"S000000","00100","0300","N"
11890,"S000000","00100","0301","N"
11890,"S000000","00100","0500","N"
11890,"S000000","00200","0200","10301"
11890,"S000000","00200","0400","12/28/2012"
11890,"S000000","00300","0100","3"
11890,"S000000","00300","0200","12/26/2012"
11890,"S000001","00100","0100","BHC TALLADEGA PEDIACTRICS"
11890,"S000001","00101","0100","722 STONE AVE"
11890,"S000001","00102","0100","TALLADEGA"
11890,"S000001","00102","0200","AL"
11890,"S000001","00102","0300","35160"
11890,"S000001","00103","0100","TALLADEGA"
11890,"S000001","00200","0100","013943"
11890,"S000001","00500","0300","1"
11890,"S000001","00500","0400","05/25/2008"
11891,"S000000","00100","0100","2"
11891,"S000000","00100","0200","10/04/2012"
11891,"S000000","00100","0300","N"
11891,"S000000","00100","0301","N"
11891,"S000000","00100","0500","N"
11891,"S000000","00200","0200","10301"
11891,"S000000","00200","0400","12/28/2012"
11891,"S000000","00300","0100","3"
11891,"S000000","00300","0200","12/26/2012"
11891,"S000001","00100","0100","CRYSTAL FAMILY PRACTICE"
11891,"S000001","00101","0100","6152 W CORPORATE OAKS DR"
11891,"S000001","00102","0100","CRYSTAL RIVER"
11891,"S000001","00102","0200","FL"
11891,"S000001","00102","0300","34429"
11891,"S000001","00103","0100","CITRUS"
11891,"S000001","00200","0100","108933"
11891,"S000001","00500","0300","1"
11891,"S000001","00500","0400","06/18/2001"
11892,"A000000","00100","0000","0100PHYSICIAN"
11892,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11892,"A000000","00300","0000","0300NURSE PRACTITIONER"
11892,"A000000","00400","0000","0400VISITING NURSE"
11892,"A000000","00500","0000","0500OTHER NURSE"
11892,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11892,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11892,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11892,"A000000","00900","0000","0900MEDICAL ASSISTANT"
11892,"A000000","01000","0000","1000MEDICAL ASSISTANT"
11892,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11892,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11892,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11892,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11892,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11892,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11892,"A000000","02100","0000","2100LAB FEES"
11892,"A000000","02200","0000","2200PROFESSIONAL LICENSES"
11892,"A000000","02300","0000","2300CONTINUING EDUCATION"
11892,"A000000","02600","0000","2600RENT"
11892,"A000000","02700","0000","2700INSURANCE"
11892,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11892,"A000000","02900","0000","2900UTILITIES"
11892,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11892,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11892,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11892,"A000000","03300","0000","3300PROPERTY TAX"
11892,"A000000","03400","0000","3400TRASH REMOVAL"
11892,"A000000","03500","0000","3500PEST CONTROL"
11892,"A000000","03600","0000","3600BILLING EQUIP SUPPORT"
11892,"A000000","03800","0000","3800OFFICE SALARIES"
11892,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11892,"A000000","04000","0000","4000OFFICE SUPPLIES"
11892,"A000000","04100","0000","4100LEGAL"
11892,"A000000","04200","0000","4200ACCOUNTING"
11892,"A000000","04300","0000","4300INSURANCE/WORKMAN S COMP"
11892,"A000000","04400","0000","4400TELEPHONE"
11892,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11892,"A000000","04600","0000","4600MEDICAL BILLING"
11892,"A000000","04700","0000","4700ADVERTISING"
11892,"A000000","04800","0000","4800BANK CHARGES"
11892,"A000000","04801","0000","4801DUES/SUBSCRIPTIONS"
11892,"A000000","04802","0000","4802MISC"
11892,"A000000","05100","0000","5100PHARMACY"
11892,"A000000","05200","0000","5200DENTAL"
11892,"A000000","05300","0000","5300OPTOMETRY"
11892,"A210001","00100","0100","N"
11892,"S000000","00100","0100","2"
11892,"S000000","00100","0200","10/19/2012"
11892,"S000000","00100","0300","N"
11892,"S000000","00100","0301","N"
11892,"S000000","00100","0500","F"
11892,"S000000","00200","0200","10301"
11892,"S000000","00200","0400","12/28/2012"
11892,"S000000","00300","0100","3"
11892,"S000000","00300","0200","12/26/2012"
11892,"S000001","00100","0100","BUSHNELL FAMILY PRACTICE"
11892,"S000001","00101","0100","155 W HAIL ST"
11892,"S000001","00102","0100","BUSHNELL"
11892,"S000001","00102","0200","IL"
11892,"S000001","00102","0300","61422"
11892,"S000001","00103","0100","MCDONOUGH"
11892,"S000001","00200","0100","148952"
11892,"S000001","00400","0100","06/01/2011"
11892,"S000001","00400","0200","05/31/2012"
11892,"S000001","00500","0300","1"
11892,"S000001","00500","0400","07/13/2003"
11892,"S000001","00900","0100","N"
11892,"S000001","01400","0100","N"
11918,"A000000","00100","0000","0100PHYSICIAN"
11918,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11918,"A000000","00300","0000","0300NURSE PRACTITIONER"
11918,"A000000","00400","0000","0400VISITING NURSE"
11918,"A000000","00500","0000","0500OTHER NURSE"
11918,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11918,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11918,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11918,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11918,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11918,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11918,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11918,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11918,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11918,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11918,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11918,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11918,"A000000","02600","0000","2600RENT"
11918,"A000000","02700","0000","2700INSURANCE"
11918,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11918,"A000000","02900","0000","2900UTILITIES"
11918,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11918,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11918,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11918,"A000000","03300","0000","3300PROPERTY TAX"
11918,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11918,"A000000","03800","0000","3800OFFICE SALARIES"
11918,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11918,"A000000","04000","0000","4000OFFICE SUPPLIES"
11918,"A000000","04100","0000","4100LEGAL"
11918,"A000000","04200","0000","4200ACCOUNTING"
11918,"A000000","04300","0000","4300INSURANCE"
11918,"A000000","04400","0000","4400TELEPHONE"
11918,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11918,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11918,"A000000","05100","0000","5100PHARMACY"
11918,"A000000","05200","0000","5200DENTAL"
11918,"A000000","05300","0000","5300OPTOMETRY"
11918,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11918,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11918,"A100010","00100","0000","RECLASSIFY PHYSICIAN SALARIES LESS A"
11918,"A100010","00100","0100","A"
11918,"A100010","00100","0200","PHYSICIAN"
11918,"A100010","00100","0500","OFFICE SALARIES"
11918,"A100010","00200","0000","RECLASSIFY NURSE PRACTITIONER SALARI"
11918,"A100010","00200","0100","B"
11918,"A100010","00200","0200","NURSE PRACTITIONER"
11918,"A100010","00200","0500","OFFICE SALARIES"
11918,"A100010","00300","0000","RECLASSIFY NURSE SALARIES"
11918,"A100010","00300","0100","C"
11918,"A100010","00300","0200","OTHER NURSE"
11918,"A100010","00300","0500","OFFICE SALARIES"
11918,"A100010","00400","0000","RECLASSIFY CLINICAL SOCIAL WORKER SA"
11918,"A100010","00400","0100","D"
11918,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
11918,"A100010","00400","0500","OFFICE SALARIES"
11918,"A100010","00500","0000","RECLASSIFY OTHER STAFF COSTS (MEDICA"
11918,"A100010","00500","0100","E"
11918,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
11918,"A100010","00500","0500","OFFICE SALARIES"
11918,"A100010","00600","0000","RECLASSIFY HOUSEKEEPING AND MAINTENA"
11918,"A100010","00600","0100","F"
11918,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
11918,"A100010","00600","0500","OFFICE SALARIES"
11918,"A100010","00700","0000","RECLASSIFY DENTAL"
11918,"A100010","00700","0100","G"
11918,"A100010","00700","0200","DENTAL"
11918,"A100010","00700","0500","OFFICE SALARIES"
11918,"A100010","00800","0000","RECLASSIFY FRINGE - PHYSICIANS"
11918,"A100010","00800","0100","H"
11918,"A100010","00800","0200","PHYSICIAN"
11918,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","00900","0000","RECLASSIFY FRINGE - NURSE PRACTITION"
11918,"A100010","00900","0100","I"
11918,"A100010","00900","0200","NURSE PRACTITIONER"
11918,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01000","0000","RECLASSIFY FRINGE - OTHER NURSE"
11918,"A100010","01000","0100","J"
11918,"A100010","01000","0200","OTHER NURSE"
11918,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01100","0000","RECLASSIFY FRINGE - CSW"
11918,"A100010","01100","0100","K"
11918,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
11918,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01200","0000","RECLASSIFY FINGE - OTHER MEDICAL STA"
11918,"A100010","01200","0100","L"
11918,"A100010","01200","0200","OTHER STAFF COSTS (SPECIFY)"
11918,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01300","0000","RECLASSIFY FRINGE - HOUSEKEEPING"
11918,"A100010","01300","0100","M"
11918,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
11918,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01400","0000","RECLASSIFY FRINGE - DENTAL"
11918,"A100010","01400","0100","N"
11918,"A100010","01400","0200","DENTAL"
11918,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11918,"A100010","01500","0000","RECLASSIFY PHARMACY TO MEDICAL SUPPL"
11918,"A100010","01500","0100","O"
11918,"A100010","01500","0200","MEDICAL SUPPLIES"
11918,"A100010","01500","0500","PHARMACY"
11918,"A100010","01600","0000","RECLASSIFY PHYSICIAN EXPENSE"
11918,"A100010","01600","0100","P"
11918,"A100010","01600","0200","PHYSICIAN"
11918,"A100010","01600","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","01700","0000","RECLASSIFY NURSE PRACTITIONER"
11918,"A100010","01700","0100","Q"
11918,"A100010","01700","0200","NURSE PRACTITIONER"
11918,"A100010","01700","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","01800","0000","RECLASSIFY OPTHAMOLOGY SERVICES EXPE"
11918,"A100010","01800","0100","R"
11918,"A100010","01800","0200","OTHER STAFF COSTS (SPECIFY)"
11918,"A100010","01800","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","01900","0000","RECLASSIFY MENTAL HEALTH"
11918,"A100010","01900","0100","S"
11918,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
11918,"A100010","01900","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02000","0000","RECLASSIFY DENTAL SALARIES EXPENSE"
11918,"A100010","02000","0100","T"
11918,"A100010","02000","0200","DENTAL"
11918,"A100010","02000","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02100","0000","RECLASSIFY OTHER STAFF COSTS (MEDICA"
11918,"A100010","02100","0100","U"
11918,"A100010","02100","0200","OTHER STAFF COSTS (SPECIFY)"
11918,"A100010","02100","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02200","0000","RECLASSIFY PHYSICIAN (ON CALL)"
11918,"A100010","02200","0100","V"
11918,"A100010","02200","0200","PHYSICIAN"
11918,"A100010","02200","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02300","0000","RECLASSIFY LAB SERVICES EXPENSE"
11918,"A100010","02300","0100","W"
11918,"A100010","02300","0200","LABORATORY TECHNICIAN"
11918,"A100010","02300","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02400","0000","RECLASSIFY HOUSEKEEPING AND MAINTENA"
11918,"A100010","02400","0100","X"
11918,"A100010","02400","0200","HOUSEKEEPING AND MAINTENANCE"
11918,"A100010","02400","0500","OTHER COSTS UNDER AGREEMENT"
11918,"A100010","02500","0000","RECLASSIFY ACCOUNTING EXPENSE"
11918,"A100010","02500","0100","Y"
11918,"A100010","02500","0200","ACCOUNTING"
11918,"A100010","02500","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
11918,"A200000","01100","0000","BAD DEBT EXPENSE GL 5041"
11918,"A200000","01100","0100","B"
11918,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
11918,"A210001","00100","0100","N"
11918,"S000000","00100","0100","2"
11918,"S000000","00100","0200","03/30/2012"
11918,"S000000","00100","0300","N"
11918,"S000000","00100","0301","N"
11918,"S000000","00100","0500","F"
11918,"S000000","00200","0200","00450"
11918,"S000000","00200","0400","01/03/2013"
11918,"S000000","00300","0100","4"
11918,"S000000","00300","0200","12/19/2012"
11918,"S000001","00100","0100","INNIS COMMUNITY HEALTH CENTER"
11918,"S000001","00101","0100","6450 LOUISIANA HWY. 1  STE. B"
11918,"S000001","00102","0100","INNIS"
11918,"S000001","00102","0200","LA"
11918,"S000001","00102","0300","70747"
11918,"S000001","00103","0100","POINTE COUPEE"
11918,"S000001","00200","0100","191832"
11918,"S000001","00300","0100","U"
11918,"S000001","00400","0100","11/01/2010"
11918,"S000001","00400","0200","10/31/2011"
11918,"S000001","00500","0300","2"
11918,"S000001","00500","0400","11/01/2002"
11918,"S000001","00900","0100","N"
11918,"S000001","01400","0100","Y"
11918,"S000013","00100","0100","LIVONIA COMMUNITY HEALTH CENTER"
11918,"S000013","00200","0100","3041 FORDOCHE ROAD"
11918,"S000013","00300","0100","LIVONIA"
11918,"S000013","00300","0200","LA"
11918,"S000013","00300","0300","70755"
11918,"S000013","00400","0100","POINTE COUPEE"
11918,"S000013","00500","0100","191845"
11918,"S000013","00600","0100","U"
11918,"S000013","00600","0200","09/01/2005"
11918,"S000013","00900","0100","N"
11919,"A000000","00100","0000","0100PHYSICIAN"
11919,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11919,"A000000","00300","0000","0300NURSE PRACTITIONER"
11919,"A000000","00400","0000","0400VISITING NURSE"
11919,"A000000","00500","0000","0500OTHER NURSE"
11919,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11919,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11919,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11919,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11919,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11919,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11919,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11919,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11919,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11919,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11919,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11919,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11919,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11919,"A000000","02100","0000","2100ORANIZATIONAL DUES - MEDICAL"
11919,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11919,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11919,"A000000","02600","0000","2600RENT"
11919,"A000000","02700","0000","2700INSURANCE"
11919,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11919,"A000000","02900","0000","2900UTILITIES"
11919,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11919,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11919,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11919,"A000000","03300","0000","3300PROPERTY TAX"
11919,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11919,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11919,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11919,"A000000","03800","0000","3800OFFICE SALARIES"
11919,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11919,"A000000","04000","0000","4000OFFICE SUPPLIES"
11919,"A000000","04100","0000","4100LEGAL"
11919,"A000000","04200","0000","4200ACCOUNTING"
11919,"A000000","04300","0000","4300INSURANCE"
11919,"A000000","04400","0000","4400TELEPHONE"
11919,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11919,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11919,"A000000","04601","0000","4601POSTAGE"
11919,"A000000","04602","0000","4602ORGANIZATIONAL DUES - OFFICE"
11919,"A000000","04603","0000","4603RECRUITING"
11919,"A000000","04604","0000","4604BANK CHARGES"
11919,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11919,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11919,"A000000","05100","0000","5100PHARMACY"
11919,"A000000","05200","0000","5200DENTAL"
11919,"A000000","05300","0000","5300OPTOMETRY"
11919,"A000000","05400","0000","5400OUTSIDE LAB"
11919,"A000000","05500","0000","5500PATIENT RESOURCES"
11919,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11919,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11919,"A000000","05801","0000","5801OTHER PROGRAM - UNRELATED"
11919,"A000000","05802","0000","5802BAD DEBTS"
11919,"A000000","05803","0000","5803COLLECTION FEES"
11919,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11919,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11919,"A100010","00100","0000","RECLASSIFICATION OF PHYSICIAN ADMIN"
11919,"A100010","00100","0100","A"
11919,"A100010","00100","0200","OFFICE SALARIES"
11919,"A100010","00100","0500","PHYSICIAN"
11919,"A100010","00200","0000","RECLASSIFICATION OF PHYSICIAN ADMIN"
11919,"A100010","00200","0100","A"
11919,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11919,"A100010","00200","0500","PHYSICIAN"
11919,"A100010","00300","0000","TO RECLASS NURSE PRACTITIONER COSTS"
11919,"A100010","00300","0100","B"
11919,"A100010","00300","0200","NURSE PRACTITIONER"
11919,"A100010","00300","0500","PHYSICIAN ASSISTANT"
11919,"A200000","00100","0100","B"
11919,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
11919,"A200000","01101","0000","OUTSIDE LABORATORY"
11919,"A200000","01101","0100","A"
11919,"A200000","01101","0300","OUTSIDE LAB"
11919,"A200000","01103","0000","OTHER PROGRAM - UNRELATED"
11919,"A200000","01103","0100","A"
11919,"A200000","01103","0300","OTHER PROGRAM - UNRELATED"
11919,"A200000","01104","0000","BAD DEBTS"
11919,"A200000","01104","0100","A"
11919,"A200000","01104","0300","BAD DEBTS"
11919,"A200000","01105","0000","COLLECTION EXPENSE"
11919,"A200000","01105","0100","A"
11919,"A200000","01105","0300","COLLECTION FEES"
11919,"A200000","01106","0000","ADVERTISING"
11919,"A200000","01106","0100","A"
11919,"A200000","01106","0300","OFFICE SUPPLIES"
11919,"A210001","00100","0100","N"
11919,"S000000","00100","0100","2"
11919,"S000000","00100","0200","05/03/2012"
11919,"S000000","00100","0300","N"
11919,"S000000","00100","0301","N"
11919,"S000000","00100","0500","F"
11919,"S000000","00200","0200","00450"
11919,"S000000","00200","0400","01/03/2012"
11919,"S000000","00300","0100","4"
11919,"S000000","00300","0200","12/19/2012"
11919,"S000001","00100","0100","TRI STATE COMM HEALTH CTR"
11919,"S000001","00101","0100","130 WEST HIGH STREET"
11919,"S000001","00102","0100","HANCOCK"
11919,"S000001","00102","0200","MD"
11919,"S000001","00102","0300","21750"
11919,"S000001","00103","0100","WASHINGTON"
11919,"S000001","00200","0100","211809"
11919,"S000001","00300","0100","U"
11919,"S000001","00400","0100","12/01/2010"
11919,"S000001","00400","0200","11/30/2011"
11919,"S000001","00500","0300","2"
11919,"S000001","00500","0400","07/01/1989"
11919,"S000001","00600","0300","6 H80CS00069-09-01"
11919,"S000001","00600","0400","12/01/2010"
11919,"S000001","00601","0300","1 C81CS14369-01-00"
11919,"S000001","00601","0400","12/01/2010"
11919,"S000001","00602","0300","4 H8BCS12418-01-02"
11919,"S000001","00602","0400","12/01/2010"
11919,"S000001","00900","0100","N"
11919,"S000001","01400","0100","Y"
11919,"S000013","00100","0100","TRI-STATE COMMUNITY HEALTH CENTER"
11919,"S000013","00200","0100","621 KELLY ROAD"
11919,"S000013","00300","0100","CUMBERLAND"
11919,"S000013","00300","0200","MD"
11919,"S000013","00300","0300","21502"
11919,"S000013","00400","0100","ALLEGANY"
11919,"S000013","00500","0100","211828"
11919,"S000013","00600","0100","U"
11919,"S000013","00600","0200","01/08/2003"
11919,"S000013","00900","0100","N"
11919,"S000023","00100","0100","TRI-STATE WOMEN S HEALTH CENTER"
11919,"S000023","00200","0100","12502 WILLOWBROOK RD"
11919,"S000023","00300","0100","CUMBERLAND"
11919,"S000023","00300","0200","MD"
11919,"S000023","00300","0300","21502"
11919,"S000023","00400","0100","ALLEGANY"
11919,"S000023","00500","0100","211849"
11919,"S000023","00600","0100","U"
11919,"S000023","00600","0200","12/07/2005"
11919,"S000023","00900","0100","N"
11919,"S000033","00100","0100","TRI-STATE COMMUNITY HEALTH CENTER"
11919,"S000033","00200","0100","525 FULTON DRIVE"
11919,"S000033","00300","0100","MCCONNELLSBURG"
11919,"S000033","00300","0200","PA"
11919,"S000033","00300","0300","17233"
11919,"S000033","00400","0100","FULTON"
11919,"S000033","00500","0100","391960"
11919,"S000033","00600","0100","R"
11919,"S000033","00600","0200","08/03/2006"
11919,"S000033","00900","0100","N"
11966,"A000000","00100","0000","0100PHYSICIAN"
11966,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11966,"A000000","00300","0000","0300NURSE PRACTITIONER"
11966,"A000000","00400","0000","0400VISITING NURSE"
11966,"A000000","00500","0000","0500OTHER NURSE"
11966,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11966,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11966,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11966,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11966,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11966,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11966,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11966,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11966,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11966,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11966,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11966,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11966,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11966,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11966,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11966,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11966,"A000000","02600","0000","2600RENT"
11966,"A000000","02700","0000","2700INSURANCE"
11966,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11966,"A000000","02900","0000","2900UTILITIES"
11966,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11966,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11966,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11966,"A000000","03300","0000","3300PROPERTY TAX"
11966,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
11966,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11966,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11966,"A000000","03800","0000","3800OFFICE SALARIES"
11966,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11966,"A000000","04000","0000","4000OFFICE SUPPLIES"
11966,"A000000","04100","0000","4100LEGAL"
11966,"A000000","04200","0000","4200ACCOUNTING"
11966,"A000000","04300","0000","4300INSURANCE"
11966,"A000000","04400","0000","4400TELEPHONE"
11966,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11966,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11966,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11966,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
11966,"A000000","05100","0000","5100PHARMACY"
11966,"A000000","05200","0000","5200DENTAL"
11966,"A000000","05300","0000","5300OPTOMETRY"
11966,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11966,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11966,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11966,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11966,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11966,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11966,"A210001","00100","0100","N"
11966,"S000000","00100","0100","2"
11966,"S000000","00100","0200","06/07/2012"
11966,"S000000","00100","0300","N"
11966,"S000000","00100","0301","N"
11966,"S000000","00100","0500","F"
11966,"S000000","00200","0200","00450"
11966,"S000000","00200","0400","01/08/2013"
11966,"S000000","00300","0100","4"
11966,"S000000","00300","0200","12/28/2012"
11966,"S000001","00100","0100","GREATER FRESNO HEALTH ORG.  INC."
11966,"S000001","00101","0100","4929 E. KINGS CANYON RD."
11966,"S000001","00102","0100","FRESNO"
11966,"S000001","00102","0200","CA"
11966,"S000001","00102","0300","93727-3812"
11966,"S000001","00103","0100","FRESNO"
11966,"S000001","00200","0100","051977"
11966,"S000001","00300","0100","U"
11966,"S000001","00400","0100","01/01/2011"
11966,"S000001","00400","0200","12/31/2011"
11966,"S000001","00500","0300","2"
11966,"S000001","00500","0400","08/22/1995"
11966,"S000001","00900","0100","N"
11966,"S000001","01400","0100","N"
11967,"A000000","00100","0000","0100PHYSICIAN"
11967,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11967,"A000000","00300","0000","0300NURSE PRACTITIONER"
11967,"A000000","00400","0000","0400VISITING NURSE"
11967,"A000000","00500","0000","0500OTHER NURSE"
11967,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11967,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11967,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11967,"A000000","00900","0000","0900AIDES & ATTENDENTS"
11967,"A000000","01000","0000","1000OTHER FHCSTAFF COSTS (SPECIFY)"
11967,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11967,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11967,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11967,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11967,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11967,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11967,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11967,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11967,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11967,"A000000","02200","0000","2200OUTSIDE SERVICES"
11967,"A000000","02300","0000","2300PROFESSIONAL FEES - CONTRACT"
11967,"A000000","02600","0000","2600RENT"
11967,"A000000","02700","0000","2700INSURANCE"
11967,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11967,"A000000","02900","0000","2900UTILITIES"
11967,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11967,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11967,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11967,"A000000","03300","0000","3300PROPERTY TAX"
11967,"A000000","03400","0000","3400OTHER MISCELLANEOUS"
11967,"A000000","03500","0000","3500FOOD"
11967,"A000000","03600","0000","3600TRAVEL"
11967,"A000000","03800","0000","3800OFFICE SALARIES"
11967,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11967,"A000000","04000","0000","4000OFFICE SUPPLIES"
11967,"A000000","04100","0000","4100LEGAL"
11967,"A000000","04200","0000","4200ACCOUNTING"
11967,"A000000","04300","0000","4300INSURANCE"
11967,"A000000","04400","0000","4400TELEPHONE"
11967,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11967,"A000000","04600","0000","4600OTHER COMMON SERVICES"
11967,"A000000","04700","0000","4700SUPPLIES"
11967,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
11967,"A000000","05100","0000","5100PHARMACY"
11967,"A000000","05200","0000","5200DENTAL"
11967,"A000000","05300","0000","5300OPTOMETRY"
11967,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11967,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11967,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11967,"A000000","05800","0000","5800NUTRITIONAL SERVICES - NONPT"
11967,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11967,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11967,"A100010","00100","0000","RECLASSIFY SOCIAL WORKER"
11967,"A100010","00100","0100","A"
11967,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
11967,"A100010","00100","0500","OFFICE SALARIES"
11967,"A100010","00200","0000","RECLASSIFY DEPRECIATION"
11967,"A100010","00200","0100","B"
11967,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
11967,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
11967,"A100010","00300","0000","RECLASSIFY DEPRECIATION"
11967,"A100010","00300","0100","B"
11967,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
11967,"A100010","00400","0000","RECLASSIFY DEPRECIATION"
11967,"A100010","00400","0100","B"
11967,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
11967,"A100010","00500","0000","RECLASSIFY PHYSICIAN SALARY"
11967,"A100010","00500","0100","C"
11967,"A100010","00500","0200","OFFICE SALARIES"
11967,"A100010","00500","0500","PHYSICIAN"
11967,"A100010","00600","0000","RECLASSIFY AIDES & ATTENDENTS"
11967,"A100010","00600","0100","D"
11967,"A100010","00600","0200","OFFICE SALARIES"
11967,"A100010","00600","0500","AIDES & ATTENDENTS"
11967,"A100010","00700","0000","RECLASSIFY COMMON SERVICES"
11967,"A100010","00700","0100","E"
11967,"A100010","00700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
11967,"A100010","00700","0500","OTHER COMMON SERVICES"
11967,"A200000","01100","0000","DONATED DRUGS"
11967,"A200000","01100","0100","A"
11967,"A200000","01100","0300","PHARMACY"
11967,"A210001","00100","0100","N"
11967,"S000000","00100","0100","2"
11967,"S000000","00100","0200","02/15/2012"
11967,"S000000","00100","0300","N"
11967,"S000000","00100","0301","N"
11967,"S000000","00100","0500","F"
11967,"S000000","00200","0200","00450"
11967,"S000000","00200","0400","01/08/2013"
11967,"S000000","00300","0100","4"
11967,"S000000","00300","0200","12/31/2012"
11967,"S000001","00100","0100","BROWARD PRIMARY CARE - SPECIALTY CAR"
11967,"S000001","00101","0100","1111 WEST BROWARD BLVD"
11967,"S000001","00102","0100","FT. LAUDERDALE"
11967,"S000001","00102","0200","FL"
11967,"S000001","00102","0300","33312"
11967,"S000001","00103","0100","BROWARD"
11967,"S000001","00200","0100","101841"
11967,"S000001","00300","0100","U"
11967,"S000001","00400","0100","10/01/2010"
11967,"S000001","00400","0200","09/30/2011"
11967,"S000001","00500","0300","2"
11967,"S000001","00500","0400","10/01/1993"
11967,"S000001","00600","0300","93.914"
11967,"S000001","00600","0400","03/01/2011"
11967,"S000001","00601","0300","93.18"
11967,"S000001","00601","0400","07/10/2010"
11967,"S000001","00602","0300","93.224"
11967,"S000001","00602","0400","11/01/2010"
11967,"S000001","00900","0100","N"
11967,"S000001","01400","0100","N"
11970,"A000000","00100","0000","0100PHYSICIAN"
11970,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11970,"A000000","00300","0000","0300NURSE PRACTITIONER"
11970,"A000000","00400","0000","0400VISITING NURSE"
11970,"A000000","00500","0000","0500OTHER NURSE"
11970,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11970,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11970,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11970,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
11970,"A000000","01000","0000","1000FRINGE BENEFITS AND PAYROLL TAXE"
11970,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11970,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11970,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11970,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11970,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11970,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11970,"A000000","02600","0000","2600RENT"
11970,"A000000","02700","0000","2700INSURANCE"
11970,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11970,"A000000","02900","0000","2900UTILITIES"
11970,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11970,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11970,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11970,"A000000","03300","0000","3300PROPERTY TAX"
11970,"A000000","03400","0000","3400MISCEL. SUPPLY EXPENSE"
11970,"A000000","03500","0000","3500MINOR EQUIPMENT EXPENSE"
11970,"A000000","03600","0000","3600VEHICLE EXPENSE - MOBILE HEALTH"
11970,"A000000","03800","0000","3800OFFICE SALARIES"
11970,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11970,"A000000","04000","0000","4000OFFICE SUPPLIES"
11970,"A000000","04100","0000","4100LEGAL"
11970,"A000000","04200","0000","4200ACCOUNTING"
11970,"A000000","04300","0000","4300INSURANCE"
11970,"A000000","04400","0000","4400TELEPHONE"
11970,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11970,"A000000","04600","0000","4600TRAVEL"
11970,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11970,"A000000","04701","0000","4701DUES & SUBSCRIPTIONS"
11970,"A000000","04702","0000","4702LICENSES & FEES"
11970,"A000000","04703","0000","4703MEETINGS & CONFERENCES"
11970,"A000000","04704","0000","4704POSTAGE"
11970,"A000000","04705","0000","4705PRINTING"
11970,"A000000","04706","0000","4706RECRUITING"
11970,"A000000","04707","0000","4707OUTREACH"
11970,"A000000","04708","0000","4708MISCELLANEOUS"
11970,"A000000","04709","0000","4709PROFESSIONAL FEES - OTHER"
11970,"A000000","04800","0000","4800IT & BILLING EXPENSE"
11970,"A000000","05100","0000","5100PHARMACY"
11970,"A000000","05200","0000","5200DENTAL"
11970,"A000000","05300","0000","5300OPTOMETRY"
11970,"A000000","05800","0000","5800BAD DEBTS"
11970,"A000000","05900","0000","5900LABORATORY FEES"
11970,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
11970,"A100010","00100","0100","A"
11970,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11970,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11970,"A100010","00200","0000","RECLASS DEPRECIATION"
11970,"A100010","00200","0100","B"
11970,"A100010","00200","0200","DEPRECIATION-BUILDING AND FIXTURES"
11970,"A100010","00300","0000","RECLASS DEPRECIATION"
11970,"A100010","00300","0100","B"
11970,"A100010","00300","0200","DEPRECIATION-EQUIPMENT"
11970,"A100010","00400","0000","RECLASS DEPRECIATION"
11970,"A100010","00400","0100","B"
11970,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
11970,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
11970,"A100010","00500","0000","RECLASS DEPRECIATION"
11970,"A100010","00500","0100","B"
11970,"A100010","00500","0200","DENTAL"
11970,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
11970,"A100010","00600","0000","RECLASS DEPRECIATION"
11970,"A100010","00600","0100","B"
11970,"A100010","00600","0200","INSURANCE"
11970,"A100010","00600","0500","INSURANCE"
11970,"A100010","00700","0000","RECLASS DEPRECIATION"
11970,"A100010","00700","0100","B"
11970,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
11970,"A100010","00800","0000","RECLASS DEPRECIATION"
11970,"A100010","00800","0100","B"
11970,"A100010","00800","0200","OTHER NURSE"
11970,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
11970,"A200000","00100","0100","B"
11970,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
11970,"A200000","01100","0000","TO OFFSET NONALLOWABLE BAD DEBTS"
11970,"A200000","01100","0100","B"
11970,"A200000","01100","0300","BAD DEBTS"
11970,"A200000","01101","0000","TO OFFSET IN-KIND RENT EXPENSE"
11970,"A200000","01101","0100","B"
11970,"A200000","01101","0300","RENT"
11970,"A200000","01102","0000","TO OFFSET DONATED CONTRACT SERVICES"
11970,"A200000","01102","0100","B"
11970,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
11970,"A200000","01103","0000","TO OFFSET IN-KIND LAB FEES"
11970,"A200000","01103","0100","B"
11970,"A200000","01103","0300","LABORATORY FEES"
11970,"A210001","00100","0100","N"
11970,"S000000","00100","0100","2"
11970,"S000000","00100","0200","02/28/2012"
11970,"S000000","00100","0300","N"
11970,"S000000","00100","0301","N"
11970,"S000000","00100","0500","F"
11970,"S000000","00200","0200","00450"
11970,"S000000","00200","0400","01/07/2013"
11970,"S000000","00300","0100","4"
11970,"S000000","00300","0200","12/28/2012"
11970,"S000001","00100","0100","BREVARD HEALTH ALLIANCE INC."
11970,"S000001","00101","0100","5270 BABCOCK STREET  NE  SUITE # 1"
11970,"S000001","00102","0100","PALM BAY"
11970,"S000001","00102","0200","FL"
11970,"S000001","00102","0300","32905"
11970,"S000001","00103","0100","BREVARD"
11970,"S000001","00200","0100","101976"
11970,"S000001","00300","0100","U"
11970,"S000001","00400","0100","10/01/2010"
11970,"S000001","00400","0200","09/30/2011"
11970,"S000001","00500","0300","2"
11970,"S000001","00500","0400","07/29/2005"
11970,"S000001","00600","0300","6HBOCS04213-06-01"
11970,"S000001","00600","0400","02/25/2010"
11970,"S000001","00601","0300","6HBOCS04213-07-06"
11970,"S000001","00601","0400","09/23/2011"
11970,"S000001","00900","0100","N"
11970,"S000001","01400","0100","Y"
11970,"S000013","00100","0100","MELBOURNE CLINIC"
11970,"S000013","00200","0100","17 SILVER PALM AVE."
11970,"S000013","00300","0100","MELBOURNE"
11970,"S000013","00300","0200","FL"
11970,"S000013","00300","0300","32901"
11970,"S000013","00400","0100","BREVARD"
11970,"S000013","00500","0100","101977"
11970,"S000013","00600","0100","U"
11970,"S000013","00600","0200","07/29/2005"
11970,"S000013","00900","0100","N"
11970,"S000023","00100","0100","PALM BAY MOBILE CLINIC"
11970,"S000023","00200","0100","5270 BABCOCK STREET  NE  SUITE # 1"
11970,"S000023","00300","0100","PALM BAY"
11970,"S000023","00300","0200","FL"
11970,"S000023","00300","0300","32905"
11970,"S000023","00400","0100","BREVARD"
11970,"S000023","00500","0100","101985"
11970,"S000023","00600","0100","U"
11970,"S000023","00600","0200","06/29/2006"
11970,"S000023","00900","0100","N"
11970,"S000033","00100","0100","CENTRAL COUNTY CLINIC"
11970,"S000033","00200","0100","220 BARTON BLVD."
11970,"S000033","00300","0100","ROCKLEDGE"
11970,"S000033","00300","0200","FL"
11970,"S000033","00300","0300","32955"
11970,"S000033","00400","0100","BREVARD"
11970,"S000033","00500","0100","101986"
11970,"S000033","00600","0100","U"
11970,"S000033","00600","0200","06/29/2006"
11970,"S000033","00900","0100","N"
11970,"S000043","00100","0100","MONROE CLINIC"
11970,"S000043","00200","0100","705 BLAKE AVE.  BLDG. G"
11970,"S000043","00300","0100","COCOA"
11970,"S000043","00300","0200","FL"
11970,"S000043","00300","0300","32922"
11970,"S000043","00400","0100","BREVARD"
11970,"S000043","00500","0100","101036"
11970,"S000043","00600","0100","U"
11970,"S000043","00600","0200","12/15/2008"
11970,"S000043","00900","0100","N"
11970,"S000053","00100","0100","TITUSVILLE CLINIC"
11970,"S000053","00200","0100","500 N WASHINGTON AVE SUITE 104"
11970,"S000053","00300","0100","TITUSVILLE"
11970,"S000053","00300","0200","FL"
11970,"S000053","00300","0300","32980"
11970,"S000053","00400","0100","BREVARD"
11970,"S000053","00500","0100","101062"
11970,"S000053","00600","0100","U"
11970,"S000053","00600","0200","11/09/2010"
11970,"S000053","00900","0100","N"
11971,"A000000","00100","0000","0100PHYSICIAN"
11971,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11971,"A000000","00300","0000","0300NURSE PRACTITIONER"
11971,"A000000","00400","0000","0400VISITING NURSE"
11971,"A000000","00500","0000","0500OTHER NURSE"
11971,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11971,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11971,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11971,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
11971,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11971,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11971,"A000000","01500","0000","1500ARNP SERVICES UNDER ARRANGEMENT"
11971,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11971,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11971,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11971,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11971,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
11971,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
11971,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
11971,"A000000","02600","0000","2600RENT"
11971,"A000000","02700","0000","2700INSURANCE"
11971,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11971,"A000000","02900","0000","2900UTILITIES"
11971,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
11971,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11971,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11971,"A000000","03300","0000","3300PROPERTY TAX"
11971,"A000000","03400","0000","3400MINOR EQUIPMENT"
11971,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11971,"A000000","03600","0000","3600OFFICE SALARIES"
11971,"A000000","03800","0000","3800OFFICE SALARIES"
11971,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11971,"A000000","04000","0000","4000OFFICE SUPPLIES"
11971,"A000000","04100","0000","4100LEGAL"
11971,"A000000","04200","0000","4200ACCOUNTING"
11971,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
11971,"A000000","04400","0000","4400TELEPHONE"
11971,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11971,"A000000","04600","0000","4600TRAVEL & SEMINAR"
11971,"A000000","04700","0000","4700MISCELLANEOUS"
11971,"A000000","04800","0000","4800DUES AND LICENSES"
11971,"A000000","04801","0000","4801CONTRACT LABOR"
11971,"A000000","04802","0000","4802ADVERTISING"
11971,"A000000","04803","0000","4803RECRUITING"
11971,"A000000","04804","0000","4804POSTAGE"
11971,"A000000","05100","0000","5100PHARMACY"
11971,"A000000","05200","0000","5200DENTAL"
11971,"A000000","05300","0000","5300OPTOMETRY"
11971,"A000000","05400","0000","5400LABORATRY"
11971,"A000000","05500","0000","5500RADIOLOGY"
11971,"A000000","05600","0000","5600HOSPITAL"
11971,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
11971,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
11971,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
11971,"A100010","00100","0000","FRINGE BENEFITS"
11971,"A100010","00100","0100","A"
11971,"A100010","00100","0200","PHYSICIAN"
11971,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11971,"A100010","00200","0000","FRINGE BENEFITS"
11971,"A100010","00200","0100","A"
11971,"A100010","00200","0200","PHYSICIAN ASSISTANT"
11971,"A100010","00300","0000","FRINGE BENEFITS"
11971,"A100010","00300","0100","A"
11971,"A100010","00300","0200","NURSE PRACTITIONER"
11971,"A100010","00400","0000","FRINGE BENEFITS"
11971,"A100010","00400","0100","A"
11971,"A100010","00400","0200","OTHER NURSE"
11971,"A100010","00500","0000","FRINGE BENEFITS"
11971,"A100010","00500","0100","A"
11971,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
11971,"A100010","00600","0000","FRINGE BENEFITS"
11971,"A100010","00600","0100","A"
11971,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
11971,"A100010","00700","0000","FRINGE BENEFITS"
11971,"A100010","00700","0100","A"
11971,"A100010","00700","0200","OFFICE SALARIES"
11971,"A100010","00800","0000","FRINGE BENEFITS"
11971,"A100010","00800","0100","A"
11971,"A100010","00800","0200","DENTAL"
11971,"A100010","00900","0000","FRINGE BENEFITS"
11971,"A100010","00900","0100","A"
11971,"A100010","00900","0200","LABORATRY"
11971,"A100010","01000","0000","FRINGE BENEFITS"
11971,"A100010","01000","0100","A"
11971,"A100010","01000","0200","PHARMACY"
11971,"A100010","01100","0000","FRINGE BENEFITS"
11971,"A100010","01100","0100","A"
11971,"A100010","01100","0200","RADIOLOGY"
11971,"A100010","01200","0000","SALARIES"
11971,"A100010","01200","0100","B"
11971,"A100010","01200","0200","PHYSICIAN"
11971,"A100010","01200","0500","OFFICE SALARIES"
11971,"A100010","01300","0000","SALARIES"
11971,"A100010","01300","0100","B"
11971,"A100010","01300","0200","PHYSICIAN ASSISTANT"
11971,"A100010","01400","0000","SALARIES"
11971,"A100010","01400","0100","B"
11971,"A100010","01400","0200","NURSE PRACTITIONER"
11971,"A100010","01500","0000","SALARIES"
11971,"A100010","01500","0100","B"
11971,"A100010","01500","0200","OTHER NURSE"
11971,"A100010","01600","0000","SALARIES"
11971,"A100010","01600","0100","B"
11971,"A100010","01600","0200","CLINICAL PSYCHOLOGIST"
11971,"A100010","01700","0000","SALARIES"
11971,"A100010","01700","0100","B"
11971,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
11971,"A100010","01800","0000","SALARIES"
11971,"A100010","01800","0100","B"
11971,"A100010","01800","0200","DENTAL"
11971,"A100010","01900","0000","SALARIES"
11971,"A100010","01900","0100","B"
11971,"A100010","01900","0200","LABORATRY"
11971,"A100010","02000","0000","SALARIES"
11971,"A100010","02000","0100","B"
11971,"A100010","02000","0200","PHARMACY"
11971,"A100010","02100","0000","SALARIES"
11971,"A100010","02100","0100","B"
11971,"A100010","02100","0200","RADIOLOGY"
11971,"A100010","02200","0000","CME"
11971,"A100010","02200","0100","C"
11971,"A100010","02200","0200","DENTAL"
11971,"A100010","02200","0500","TRAVEL & SEMINAR"
11971,"A100010","02300","0000","CME"
11971,"A100010","02300","0100","C"
11971,"A100010","02300","0200","CONTINUING MEDICAL EDUCATION"
11971,"A100010","02400","0000","CME"
11971,"A100010","02400","0100","C"
11971,"A100010","02400","0200","PHARMACY"
11971,"A100010","02500","0000","CONTRACT LABOR"
11971,"A100010","02500","0100","D"
11971,"A100010","02500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
11971,"A100010","02500","0500","CONTRACT LABOR"
11971,"A100010","02600","0000","CONTRACT LABOR"
11971,"A100010","02600","0100","D"
11971,"A100010","02600","0200","ARNP SERVICES UNDER ARRANGEMENT"
11971,"A100010","02700","0000","CONTRACT LABOR"
11971,"A100010","02700","0100","D"
11971,"A100010","02700","0200","PHARMACY"
11971,"A100010","02800","0000","CONTRACT LABOR"
11971,"A100010","02800","0100","D"
11971,"A100010","02800","0200","DENTAL"
11971,"A100010","02900","0000","CONTRACT LABOR"
11971,"A100010","02900","0100","D"
11971,"A100010","02900","0200","OPTOMETRY"
11971,"A100010","03000","0000","MEDICAL DIRECTOR"
11971,"A100010","03000","0100","E"
11971,"A100010","03000","0200","OFFICE SALARIES"
11971,"A100010","03000","0500","PHYSICIAN"
11971,"A100010","03100","0000","MEDICAL DIRECTOR"
11971,"A100010","03100","0100","E"
11971,"A100010","03100","0500","CLINICAL PSYCHOLOGIST"
11971,"A100010","03200","0000","HOSPITAL COSTS"
11971,"A100010","03200","0100","F"
11971,"A100010","03200","0200","HOSPITAL"
11971,"A100010","03200","0500","PHYSICIAN"
11971,"A100010","03300","0000","DEPRECIATION"
11971,"A100010","03300","0100","G"
11971,"A100010","03300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
11971,"A100010","03300","0500","DEPRECIATION-BUILDING AND FIXTURES"
11971,"A100010","03400","0000","DEPRECIATION"
11971,"A100010","03400","0100","G"
11971,"A100010","03400","0200","DEPRECIATION-EQUIPMENT"
11971,"A100010","03500","0000","DEPRECIATION"
11971,"A100010","03500","0100","G"
11971,"A100010","03500","0200","DEPRECIATION-OFFICE EQUIPMENT"
11971,"A100020","00100","0000","DEPRECIATION"
11971,"A100020","00100","0100","G"
11971,"A100020","00100","0200","PHARMACY"
11971,"A100020","00200","0000","DEPRECIATION"
11971,"A100020","00200","0100","G"
11971,"A100020","00200","0200","DENTAL"
11971,"A100020","00300","0000","DEPRECIATION"
11971,"A100020","00300","0100","G"
11971,"A100020","00300","0200","RADIOLOGY"
11971,"A100020","00400","0000","PHARMACY SUPPLIES"
11971,"A100020","00400","0100","I"
11971,"A100020","00400","0200","PHARMACY"
11971,"A100020","00400","0500","MEDICAL SUPPLIES"
11971,"A100020","00500","0000","PHARMACY SUPPLIES"
11971,"A100020","00500","0100","I"
11971,"A100020","00500","0200","DENTAL"
11971,"A200000","01100","0000","ADVERTISING"
11971,"A200000","01100","0100","A"
11971,"A200000","01100","0300","ADVERTISING"
11971,"A200000","01101","0000","INDIGENT PHARMACY"
11971,"A200000","01101","0100","A"
11971,"A200000","01101","0300","MEDICAL SUPPLIES"
11971,"A200000","01102","0000","DONATED PHARMACY"
11971,"A200000","01102","0100","A"
11971,"A200000","01102","0300","PHARMACY"
11971,"A200000","01103","0000","OUTSIDE LABORATORY"
11971,"A200000","01103","0100","A"
11971,"A200000","01103","0300","LABORATRY"
11971,"A200000","01104","0000","OUTSIDE OPTOMETRY"
11971,"A200000","01104","0100","A"
11971,"A200000","01104","0300","OPTOMETRY"
11971,"A200000","01105","0000","INTEREST INCOME"
11971,"A200000","01105","0100","B"
11971,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
11971,"A200000","01106","0000","MISCELLANEOUS INCOME"
11971,"A200000","01106","0100","B"
11971,"A200000","01106","0300","DENTAL"
11971,"A200000","01107","0000","MISCELLANEOUS INCOME"
11971,"A200000","01107","0100","B"
11971,"A200000","01107","0300","MISCELLANEOUS"
11971,"A200000","01108","0000","STUDENT ADMINISTRATIVE SALARY REIMBU"
11971,"A200000","01108","0100","B"
11971,"A200000","01108","0300","OFFICE SALARIES"
11971,"A200000","01109","0000","RENTAL INCOME"
11971,"A200000","01109","0100","B"
11971,"A200000","01109","0300","DEPRECIATION-BUILDING AND FIXTURES"
11971,"A200000","01110","0000","COUNTY SPACE COSTS"
11971,"A200000","01110","0100","A"
11971,"A200000","01110","0300","DEPRECIATION-BUILDING AND FIXTURES"
11971,"A200000","01111","0000","COUNTY SPACE COSTS"
11971,"A200000","01111","0100","A"
11971,"A200000","01111","0300","UTILITIES"
11971,"A200000","01113","0000","MEDICAL DIRECTOR FEES"
11971,"A200000","01113","0100","B"
11971,"A200000","01113","0300","PHYSICIAN"
11971,"A200000","01114","0000","HOSPITAL CHART REVIEW"
11971,"A200000","01114","0100","B"
11971,"A200000","01114","0300","PHYSICIAN"
11971,"A200000","01115","0000","NURSE SMART START REVENUE"
11971,"A200000","01115","0100","B"
11971,"A200000","01115","0300","OTHER NURSE"
11971,"A210001","00100","0100","N"
11971,"S000000","00100","0100","2"
11971,"S000000","00100","0200","04/03/2012"
11971,"S000000","00100","0300","N"
11971,"S000000","00100","0301","N"
11971,"S000000","00100","0500","F"
11971,"S000000","00200","0200","00450"
11971,"S000000","00200","0400","01/07/2013"
11971,"S000000","00300","0100","4"
11971,"S000000","00300","0200","12/28/2012"
11971,"S000001","00100","0100","COMMUNITY HEALTH CENTER OF SE KANSAS"
11971,"S000001","00101","0100","3011 NORTH MICHIGAN"
11971,"S000001","00101","0200","1832"
11971,"S000001","00102","0100","PITTSBURG"
11971,"S000001","00102","0200","KS"
11971,"S000001","00102","0300","66762"
11971,"S000001","00103","0100","CRAWFORD"
11971,"S000001","00200","0100","171820"
11971,"S000001","00300","0100","R"
11971,"S000001","00400","0100","11/01/2010"
11971,"S000001","00400","0200","10/31/2011"
11971,"S000001","00500","0300","2"
11971,"S000001","00500","0400","04/23/2003"
11971,"S000001","00600","0300","6H80CS00841-09-05"
11971,"S000001","00600","0400","10/22/2010"
11971,"S000001","00900","0100","N"
11971,"S000001","01400","0100","Y"
11971,"S000013","00100","0100","COMMUNITY HEALTH CENTER OF SE KANSAS"
11971,"S000013","00200","0100","120 WEST PINE"
11971,"S000013","00300","0100","COLUMBUS"
11971,"S000013","00300","0200","KS"
11971,"S000013","00300","0300","66725"
11971,"S000013","00400","0100","CHEROKEE"
11971,"S000013","00500","0100","171821"
11971,"S000013","00600","0100","R"
11971,"S000013","00600","0200","01/30/2004"
11971,"S000013","00900","0100","N"
11971,"S000023","00100","0100","COMMUNITY HEALTH CARE OF SE KANSAS"
11971,"S000023","00200","0100","120 NORTH PINE"
11971,"S000023","00300","0100","COLUMBUS"
11971,"S000023","00300","0200","KS"
11971,"S000023","00300","0300","66725"
11971,"S000023","00400","0100","CHEROKEE"
11971,"S000023","00500","0100","171821"
11971,"S000023","00600","0100","R"
11971,"S000023","00600","0200","01/30/2004"
11971,"S000023","00900","0100","N"
11971,"S000033","00100","0100","COMMUNITY HEALTH CENTER OF SE KS  IN"
11971,"S000033","00200","0100","2990 MILITARY AVENUE"
11971,"S000033","00300","0100","BAXTER SPRINGS"
11971,"S000033","00300","0200","KS"
11971,"S000033","00300","0300","66713"
11971,"S000033","00400","0100","CHEROKEE"
11971,"S000033","00500","0100","171838"
11971,"S000033","00600","0100","R"
11971,"S000033","00600","0200","06/30/2011"
11971,"S000033","00900","0100","N"
11972,"A000000","00100","0000","0100PHYSICIAN"
11972,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11972,"A000000","00300","0000","0300NURSE PRACTITIONER"
11972,"A000000","00400","0000","0400VISITING NURSE"
11972,"A000000","00500","0000","0500OTHER NURSE"
11972,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11972,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11972,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11972,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF"
11972,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11972,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11972,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11972,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11972,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11972,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11972,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11972,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11972,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11972,"A000000","02100","0000","2100CONTRACT SERVICES"
11972,"A000000","02200","0000","2200EQUIPMENT"
11972,"A000000","02300","0000","2300LICENSES AND FEES"
11972,"A000000","02301","0000","2301PRINTING & PUBLICATIONS"
11972,"A000000","02600","0000","2600RENT"
11972,"A000000","02700","0000","2700INSURANCE"
11972,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11972,"A000000","02900","0000","2900UTILITIES"
11972,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11972,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11972,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11972,"A000000","03300","0000","3300PROPERTY TAX"
11972,"A000000","03400","0000","3400SECURITY"
11972,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
11972,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
11972,"A000000","03800","0000","3800OFFICE SALARIES"
11972,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11972,"A000000","04000","0000","4000OFFICE SUPPLIES"
11972,"A000000","04100","0000","4100LEGAL"
11972,"A000000","04200","0000","4200ACCOUNTING"
11972,"A000000","04300","0000","4300INSURANCE"
11972,"A000000","04400","0000","4400TELEPHONE"
11972,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11972,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
11972,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
11972,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
11972,"A000000","04801","0000","4801EDUCATION"
11972,"A000000","04802","0000","4802BOARD MEMBER EXPENSE"
11972,"A000000","04803","0000","4803ANSWERING SERVICE"
11972,"A000000","05100","0000","5100PHARMACY"
11972,"A000000","05200","0000","5200DENTAL"
11972,"A000000","05300","0000","5300OPTOMETRY"
11972,"A000000","05400","0000","5400OUTSIDE TRANSPORTATION"
11972,"A000000","05500","0000","5500SOCIAL SERVICES"
11972,"A000000","05600","0000","5600NON-FQHC DEPRECIATION"
11972,"A000000","05800","0000","5800OUTSIDE LAB"
11972,"A000000","05900","0000","5900RADIOLOGY"
11972,"A000000","06000","0000","6000WIC  AHEC  SSCS"
11972,"A000000","06001","0000","6001IN HOUSE LAB"
11972,"A100010","00100","0000","BENEFITS"
11972,"A100010","00100","0100","A"
11972,"A100010","00100","0200","PHYSICIAN"
11972,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11972,"A100010","00200","0000","BENEFITS"
11972,"A100010","00200","0100","A"
11972,"A100010","00200","0200","NURSE PRACTITIONER"
11972,"A100010","00300","0000","BENEFITS"
11972,"A100010","00300","0100","A"
11972,"A100010","00300","0200","OTHER NURSE"
11972,"A100010","00400","0000","BENEFITS"
11972,"A100010","00400","0100","A"
11972,"A100010","00400","0200","OTHER HEALTH CARE STAFF"
11972,"A100010","00500","0000","BENEFITS"
11972,"A100010","00500","0100","A"
11972,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
11972,"A100010","00600","0000","BENEFITS"
11972,"A100010","00600","0100","A"
11972,"A100010","00600","0200","SECURITY"
11972,"A100010","00700","0000","BENEFITS"
11972,"A100010","00700","0100","A"
11972,"A100010","00700","0200","OFFICE SALARIES"
11972,"A100010","00800","0000","BENEFITS"
11972,"A100010","00800","0100","A"
11972,"A100010","00800","0200","LEGAL"
11972,"A100010","00900","0000","BENEFITS"
11972,"A100010","00900","0100","A"
11972,"A100010","00900","0200","ACCOUNTING"
11972,"A100010","01000","0000","BENEFITS"
11972,"A100010","01000","0100","A"
11972,"A100010","01000","0200","PHARMACY"
11972,"A100010","01100","0000","BENEFITS"
11972,"A100010","01100","0100","A"
11972,"A100010","01100","0200","DENTAL"
11972,"A100010","01200","0000","BENEFITS"
11972,"A100010","01200","0100","A"
11972,"A100010","01200","0200","OUTSIDE TRANSPORTATION"
11972,"A100010","01300","0000","BENEFITS"
11972,"A100010","01300","0100","A"
11972,"A100010","01300","0200","RADIOLOGY"
11972,"A100010","01400","0000","BENEFITS"
11972,"A100010","01400","0100","A"
11972,"A100010","01400","0200","WIC  AHEC  SSCS"
11972,"A100010","01500","0000","BENEFITS"
11972,"A100010","01500","0100","A"
11972,"A100010","01500","0200","IN HOUSE LAB"
11972,"A100010","01600","0000","DEPRECIATION"
11972,"A100010","01600","0100","B"
11972,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
11972,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
11972,"A100010","01700","0000","DEPRECIATION"
11972,"A100010","01700","0100","B"
11972,"A100010","01700","0200","DEPRECIATION-EQUIPMENT"
11972,"A100010","01800","0000","DEPRECIATION"
11972,"A100010","01800","0100","B"
11972,"A100010","01800","0200","DENTAL"
11972,"A100010","01900","0000","DEPRECIATION"
11972,"A100010","01900","0100","B"
11972,"A100010","01900","0200","NON-FQHC DEPRECIATION"
11972,"A100010","02000","0000","DEPRECIATION"
11972,"A100010","02000","0100","B"
11972,"A100010","02000","0200","OUTSIDE LAB"
11972,"A100010","02100","0000","DEPRECIATION"
11972,"A100010","02100","0100","B"
11972,"A100010","02100","0200","RADIOLOGY"
11972,"A100010","02200","0000","MEDICAL DIRECTOR"
11972,"A100010","02200","0100","C"
11972,"A100010","02200","0200","OFFICE SALARIES"
11972,"A100010","02200","0500","PHYSICIAN"
11972,"A200000","00100","0100","B"
11972,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
11972,"A200000","01100","0000","MISC INCOME - LOUISVILLE PCA"
11972,"A200000","01100","0100","B"
11972,"A200000","01100","0300","OFFICE SUPPLIES"
11972,"A200000","01101","0000","MISC INCOME - RX ASSISTANCE"
11972,"A200000","01101","0100","B"
11972,"A200000","01101","0300","DENTAL"
11972,"A200000","01102","0000","MISC INCOME - MEDICAL RECORDS"
11972,"A200000","01102","0100","B"
11972,"A200000","01102","0300","OFFICE SALARIES"
11972,"A200000","01103","0000","MISC INCOME - PHARMACY"
11972,"A200000","01103","0100","B"
11972,"A200000","01103","0300","PHARMACY"
11972,"A200000","01104","0000","MISC INCOME - OTHER"
11972,"A200000","01104","0100","B"
11972,"A200000","01104","0300","OFFICE SALARIES"
11972,"A200000","01105","0000","MARKETING & ADVERTISING"
11972,"A200000","01105","0100","A"
11972,"A200000","01105","0300","CONTRACT SERVICES"
11972,"A210001","00100","0100","N"
11972,"S000000","00100","0100","2"
11972,"S000000","00100","0200","06/01/2012"
11972,"S000000","00100","0300","N"
11972,"S000000","00100","0301","N"
11972,"S000000","00100","0500","F"
11972,"S000000","00200","0200","00450"
11972,"S000000","00200","0400","01/08/2013"
11972,"S000000","00300","0100","4"
11972,"S000000","00300","0200","12/31/2012"
11972,"S000001","00100","0100","PARK DUVALLE COMMUNITY HEALTH CENTER"
11972,"S000001","00101","0100","3015 WILSON AVENUE"
11972,"S000001","00102","0100","LOUISVILLE"
11972,"S000001","00102","0200","KY"
11972,"S000001","00102","0300","40211"
11972,"S000001","00103","0100","JEFFERSON"
11972,"S000001","00200","0100","181801"
11972,"S000001","00300","0100","U"
11972,"S000001","00400","0100","12/01/2010"
11972,"S000001","00400","0200","11/30/2011"
11972,"S000001","00500","0300","2"
11972,"S000001","00500","0400","10/01/1999"
11972,"S000001","00600","0300","H80CS000831002"
11972,"S000001","00600","0400","06/06/2011"
11972,"S000001","00900","0100","N"
11972,"S000001","01400","0100","Y"
11972,"S000013","00100","0100","PARK DUVALLE AT CITYVIEW"
11972,"S000013","00200","0100","1015 WEST CHESTNUT AVE"
11972,"S000013","00300","0100","LOUISVILLE"
11972,"S000013","00300","0200","KY"
11972,"S000013","00300","0300","40203"
11972,"S000013","00400","0100","JEFFERSON"
11972,"S000013","00500","0100","181823"
11972,"S000013","00600","0100","U"
11972,"S000013","00600","0200","10/01/1999"
11972,"S000013","00900","0100","N"
11972,"S000023","00100","0100","JE"
11972,"S000023","00200","0100","2237 HIKES LANE"
11972,"S000023","00300","0100","LOUISVILLE"
11972,"S000023","00300","0200","KY"
11972,"S000023","00300","0300","40218"
11972,"S000023","00400","0100","JEFFERSON"
11972,"S000023","00500","0100","181824"
11972,"S000023","00600","0100","U"
11972,"S000023","00600","0200","10/01/1999"
11972,"S000023","00900","0100","N"
11972,"S000033","00100","0100","S"
11972,"S000033","00200","0100","311 REASOR AVE"
11972,"S000033","00300","0100","TAYLORSVILLE"
11972,"S000033","00300","0200","KY"
11972,"S000033","00300","0300","40071"
11972,"S000033","00400","0100","SPENCER"
11972,"S000033","00500","0100","181825"
11972,"S000033","00600","0100","U"
11972,"S000033","00600","0200","10/01/1999"
11972,"S000033","00900","0100","N"
11973,"A000000","00100","0000","0100PHYSICIAN"
11973,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11973,"A000000","00300","0000","0300NURSE PRACTITIONER"
11973,"A000000","00400","0000","0400VISITING NURSE"
11973,"A000000","00500","0000","0500OTHER NURSE"
11973,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11973,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11973,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11973,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11973,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11973,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11973,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11973,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11973,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11973,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11973,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11973,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11973,"A000000","02600","0000","2600RENT"
11973,"A000000","02700","0000","2700INSURANCE"
11973,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11973,"A000000","02900","0000","2900UTILITIES"
11973,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11973,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11973,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11973,"A000000","03300","0000","3300PROPERTY TAX"
11973,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11973,"A000000","03800","0000","3800OFFICE SALARIES"
11973,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11973,"A000000","04000","0000","4000OFFICE SUPPLIES"
11973,"A000000","04100","0000","4100LEGAL"
11973,"A000000","04200","0000","4200ACCOUNTING"
11973,"A000000","04300","0000","4300INSURANCE"
11973,"A000000","04400","0000","4400TELEPHONE"
11973,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11973,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11973,"A000000","05100","0000","5100PHARMACY"
11973,"A000000","05200","0000","5200DENTAL"
11973,"A000000","05300","0000","5300OPTOMETRY"
11973,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11973,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11973,"A100010","00100","0000","RECLASSIFY PHYSICIAN SAL. TO ADMIN."
11973,"A100010","00100","0100","A"
11973,"A100010","00100","0200","OFFICE SALARIES"
11973,"A100010","00100","0500","PHYSICIAN"
11973,"A100010","00200","0000","RECLASSIFY PHARMACY DEPRECIATION"
11973,"A100010","00200","0100","B"
11973,"A100010","00200","0200","PHARMACY"
11973,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
11973,"A100010","00300","0000","RECLASSIFY PHYS. ASSTS. SALARIES"
11973,"A100010","00300","0100","C"
11973,"A100010","00300","0200","PHYSICIAN ASSISTANT"
11973,"A100010","00300","0500","NURSE PRACTITIONER"
11973,"A200000","00100","0100","B"
11973,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
11973,"A200000","00400","0100","B"
11973,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11973,"A210001","00100","0100","N"
11973,"S000000","00100","0100","2"
11973,"S000000","00100","0200","05/04/2012"
11973,"S000000","00100","0300","N"
11973,"S000000","00100","0301","N"
11973,"S000000","00100","0500","F"
11973,"S000000","00200","0200","00450"
11973,"S000000","00200","0400","01/04/2013"
11973,"S000000","00300","0100","4"
11973,"S000000","00300","0200","01/07/2013"
11973,"S000001","00100","0100","LEWIS COUNTY PRIMARY CARE  INC."
11973,"S000001","00101","0100","211 KY 59"
11973,"S000001","00102","0100","VANCEBURG"
11973,"S000001","00102","0200","KY"
11973,"S000001","00102","0300","41179"
11973,"S000001","00103","0100","LEWIS"
11973,"S000001","00200","0100","181818"
11973,"S000001","00300","0100","R"
11973,"S000001","00400","0100","12/01/2010"
11973,"S000001","00400","0200","11/30/2011"
11973,"S000001","00500","0300","2"
11973,"S000001","00500","0400","12/01/1991"
11973,"S000001","00600","0300","5-H80CS00106-10-00"
11973,"S000001","00600","0400","12/01/2010"
11973,"S000001","00900","0100","N"
11973,"S000001","01400","0100","Y"
11973,"S000013","00100","0100","MAYSVILLE FAMILY HEALTH CENTER"
11973,"S000013","00200","0100","927 KENTON STATION"
11973,"S000013","00300","0100","MAYSVILLE"
11973,"S000013","00300","0200","KY"
11973,"S000013","00300","0300","41056"
11973,"S000013","00400","0100","MASON"
11973,"S000013","00500","0100","181849"
11973,"S000013","00600","0100","R"
11973,"S000013","00600","0200","07/22/2005"
11973,"S000013","00900","0100","N"
11973,"S000023","00100","0100","TOLLESBORO FAMILY HEALTH CENTER"
11973,"S000023","00200","0100","17521 W. KY 9"
11973,"S000023","00300","0100","TOLLESBORO"
11973,"S000023","00300","0200","KY"
11973,"S000023","00300","0300","41189"
11973,"S000023","00400","0100","LEWIS"
11973,"S000023","00500","0100","181845"
11973,"S000023","00600","0100","R"
11973,"S000023","00600","0200","09/08/2004"
11973,"S000023","00900","0100","N"
11973,"S000033","00100","0100","FLEMINGSBURG FAMILY HEALTH CENTER"
11973,"S000033","00200","0100","520 ELIZAVILLE ROAD"
11973,"S000033","00300","0100","FLEMINGSBURG"
11973,"S000033","00300","0200","KY"
11973,"S000033","00300","0300","41041"
11973,"S000033","00400","0100","FLEMING"
11973,"S000033","00500","0100","181844"
11973,"S000033","00600","0100","R"
11973,"S000033","00600","0200","09/08/2004"
11973,"S000033","00900","0100","N"
11973,"S000043","00100","0100","BRACKEN COUNTY FAMILY HEALTH CENTER"
11973,"S000043","00200","0100","1551 AUGUSTA-CHATHAM ROAD"
11973,"S000043","00300","0100","AUGUSTA"
11973,"S000043","00300","0200","KY"
11973,"S000043","00300","0300","41002"
11973,"S000043","00400","0100","BRACKEN"
11973,"S000043","00500","0100","181878"
11973,"S000043","00600","0100","U"
11973,"S000043","00600","0200","12/15/2009"
11973,"S000043","00900","0100","N"
11985,"A000000","00100","0000","0100PHYSICIAN"
11985,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11985,"A000000","00300","0000","0300NURSE PRACTITIONER"
11985,"A000000","00400","0000","0400VISITING NURSE"
11985,"A000000","00500","0000","0500OTHER NURSE"
11985,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11985,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11985,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11985,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11985,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11985,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11985,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11985,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11985,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11985,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11985,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11985,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11985,"A000000","02600","0000","2600RENT"
11985,"A000000","02700","0000","2700INSURANCE"
11985,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11985,"A000000","02900","0000","2900UTILITIES"
11985,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11985,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11985,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11985,"A000000","03300","0000","3300PROPERTY TAX"
11985,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11985,"A000000","03800","0000","3800OFFICE SALARIES"
11985,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11985,"A000000","04000","0000","4000OFFICE SUPPLIES"
11985,"A000000","04100","0000","4100LEGAL"
11985,"A000000","04200","0000","4200ACCOUNTING"
11985,"A000000","04300","0000","4300INSURANCE"
11985,"A000000","04400","0000","4400TELEPHONE"
11985,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11985,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11985,"A000000","05100","0000","5100PHARMACY"
11985,"A000000","05200","0000","5200DENTAL"
11985,"A000000","05300","0000","5300OPTOMETRY"
11985,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11985,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11985,"A210001","00100","0100","N"
11985,"S000000","00100","0100","2"
11985,"S000000","00100","0200","10/22/2012"
11985,"S000000","00100","0300","N"
11985,"S000000","00100","0301","N"
11985,"S000000","00100","0500","F"
11985,"S000000","00200","0200","03001"
11985,"S000000","00200","0400","01/10/2013"
11985,"S000000","00300","0100","4"
11985,"S000000","00300","0200","01/08/2013"
11985,"S000001","00100","0100","HELENA INDAIN ALLIANCE"
11985,"S000001","00101","0100","435 N LAST CHANCE GULCH"
11985,"S000001","00102","0100","HELENA"
11985,"S000001","00102","0200","MT"
11985,"S000001","00102","0300","59601"
11985,"S000001","00103","0100","LEWIS AND CLARK"
11985,"S000001","00200","0100","271804"
11985,"S000001","00300","0100","U"
11985,"S000001","00400","0100","10/01/2010"
11985,"S000001","00400","0200","09/30/2011"
11985,"S000001","00500","0300","2"
11985,"S000001","00500","0400","10/01/1992"
11985,"S000001","00900","0100","N"
11985,"S000001","01400","0100","N"
11986,"A000000","00100","0000","0100PHYSICIAN"
11986,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11986,"A000000","00300","0000","0300NURSE PRACTITIONER"
11986,"A000000","00400","0000","0400VISITING NURSE"
11986,"A000000","00500","0000","0500OTHER NURSE"
11986,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11986,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11986,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11986,"A000000","00900","0000","0900PHYSICAL THERAPIST"
11986,"A000000","01000","0000","1000MENTAL HEALTH THERAPIST"
11986,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11986,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11986,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11986,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11986,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11986,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11986,"A000000","02100","0000","2100SUBSCRIPTIONS"
11986,"A000000","02200","0000","2200DUES & FEES"
11986,"A000000","02300","0000","2300MEETING EXPENSE"
11986,"A000000","02301","0000","2301EDUCATION LOAN"
11986,"A000000","02302","0000","2302TRAVEL/TRAINING"
11986,"A000000","02303","0000","2303MOVING EXPENSE"
11986,"A000000","02600","0000","2600RENT"
11986,"A000000","02700","0000","2700INSURANCE"
11986,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11986,"A000000","02900","0000","2900UTILITIES"
11986,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11986,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11986,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11986,"A000000","03300","0000","3300PROPERTY TAX"
11986,"A000000","03800","0000","3800OFFICE SALARIES"
11986,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11986,"A000000","04000","0000","4000OFFICE SUPPLIES"
11986,"A000000","04100","0000","4100LEGAL"
11986,"A000000","04200","0000","4200ACCOUNTING"
11986,"A000000","04300","0000","4300INSURANCE"
11986,"A000000","04400","0000","4400TELEPHONE"
11986,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11986,"A000000","04800","0000","4800ADV.  SUBS  DUES  ETC."
11986,"A000000","05100","0000","5100PHARMACY"
11986,"A000000","05200","0000","5200DENTAL"
11986,"A000000","05300","0000","5300OPTOMETRY"
11986,"A000000","05400","0000","5400X-RAY"
11986,"A000000","05800","0000","5800CONTRACT HEALTH"
11986,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
11986,"A200000","00900","0100","A"
11986,"A200000","01000","0100","A"
11986,"A200000","01100","0000","CONTRACTED DENTAL LABORATORY"
11986,"A200000","01100","0100","A"
11986,"A200000","01100","0300","DENTAL"
11986,"A200000","01101","0000","CONTRACT HEALTH SERVICES"
11986,"A200000","01101","0100","A"
11986,"A200000","01101","0300","CONTRACT HEALTH"
11986,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIP."
11986,"A200000","01102","0100","A"
11986,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11986,"A210001","00100","0100","N"
11986,"S000000","00100","0100","2"
11986,"S000000","00100","0200","01/30/2012"
11986,"S000000","00100","0300","N"
11986,"S000000","00100","0301","N"
11986,"S000000","00100","0500","F"
11986,"S000000","00200","0200","03001"
11986,"S000000","00200","0400","01/08/2013"
11986,"S000000","00300","0100","4"
11986,"S000000","00300","0200","01/05/2013"
11986,"S000001","00100","0100","CONFEDERATED SALISH AND KOOTENAI TRI"
11986,"S000001","00101","0100","308 MISSION DRIVE"
11986,"S000001","00101","0200","880"
11986,"S000001","00102","0100","ST. IGNATIUS"
11986,"S000001","00102","0200","MT"
11986,"S000001","00102","0300","59865"
11986,"S000001","00103","0100","LAKE"
11986,"S000001","00200","0100","271810"
11986,"S000001","00300","0100","R"
11986,"S000001","00400","0100","10/01/2010"
11986,"S000001","00400","0200","09/30/2011"
11986,"S000001","00500","0300","2"
11986,"S000001","00500","0400","01/01/1991"
11986,"S000001","00900","0100","N"
11986,"S000001","01400","0100","N"
11987,"A000000","00100","0000","0100PHYSICIAN"
11987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11987,"A000000","00300","0000","0300NURSE PRACTITIONER"
11987,"A000000","00400","0000","0400VISITING NURSE"
11987,"A000000","00500","0000","0500OTHER NURSE"
11987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11987,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
11987,"A000000","01000","0000","1000LICENSE/FEES/DUES/SUBSCRIPTIONS"
11987,"A000000","01001","0000","1001CONTINUING EDUCATION"
11987,"A000000","01002","0000","1002PROFESSIONAL STAFF UNIFORMS"
11987,"A000000","01003","0000","1003DEPRECIATION - PHYSICIAN VEHICLE"
11987,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11987,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11987,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
11987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11987,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11987,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11987,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
11987,"A000000","02600","0000","2600RENT"
11987,"A000000","02700","0000","2700INSURANCE"
11987,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11987,"A000000","02900","0000","2900UTILITIES"
11987,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11987,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11987,"A000000","03300","0000","3300PROPERTY TAX"
11987,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
11987,"A000000","03800","0000","3800OFFICE SALARIES"
11987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11987,"A000000","04000","0000","4000OFFICE SUPPLIES"
11987,"A000000","04100","0000","4100LEGAL"
11987,"A000000","04200","0000","4200ACCOUNTING"
11987,"A000000","04300","0000","4300INSURANCE"
11987,"A000000","04400","0000","4400TELEPHONE"
11987,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11987,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
11987,"A000000","04700","0000","4700401 (K) ADMINISTRATIVE FEES"
11987,"A000000","04701","0000","4701POSTAGE"
11987,"A000000","04702","0000","4702BANK CHARGES/FEES"
11987,"A000000","04703","0000","4703COLLECTION EXPENSE"
11987,"A000000","04704","0000","4704OFFICE EQUIPMENT & REPAIRS"
11987,"A000000","04800","0000","4800OTHER PROFESSIONAL FEES"
11987,"A000000","04801","0000","4801COMPUTER MAINTENANCE EXPENSE"
11987,"A000000","04802","0000","4802PRACTICE MANAGEMENT SOFTWARE EXP"
11987,"A000000","05100","0000","5100PHARMACY"
11987,"A000000","05200","0000","5200DENTAL"
11987,"A000000","05300","0000","5300OPTOMETRY"
11987,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
11987,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
11987,"A000000","05801","0000","5801ADVERTISING/MARKETING"
11987,"A000000","05802","0000","5802MEALS/ENTERTAINMENT/STAFF EXPENS"
11987,"A000000","05900","0000","5900LAB SUPPLY & EXPENSE"
11987,"A100010","00100","0000","EXPENSE RELATED TO EHR/EPRESC"
11987,"A100010","00100","0100","48"
11987,"A100010","00100","0200","PRACTICE MANAGEMENT SOFTWARE EXPENSE"
11987,"A100010","00100","0500","OTHER PROFESSIONAL FEES"
11987,"A100010","00200","0000","CLINIC/NURSING SUPPLIES"
11987,"A100010","00200","0100","59"
11987,"A100010","00200","0200","MEDICAL SUPPLIES"
11987,"A100010","00200","0500","LAB SUPPLY & EXPENSE"
11987,"A210001","00100","0100","N"
11987,"S000000","00100","0100","2"
11987,"S000000","00100","0200","06/01/2012"
11987,"S000000","00100","0300","N"
11987,"S000000","00100","0301","N"
11987,"S000000","00100","0500","F"
11987,"S000000","00200","0200","03001"
11987,"S000000","00200","0400","01/10/2013"
11987,"S000000","00300","0100","4"
11987,"S000000","00300","0200","01/08/2013"
11987,"S000001","00100","0100","FAMILY MEDICAL CLINIC"
11987,"S000001","00101","0100","10 9TH AVE EAST"
11987,"S000001","00102","0100","LISBON"
11987,"S000001","00102","0200","ND"
11987,"S000001","00102","0300","58054"
11987,"S000001","00103","0100","RANSOM"
11987,"S000001","00200","0100","353852"
11987,"S000001","00400","0100","01/01/2011"
11987,"S000001","00400","0200","12/31/2011"
11987,"S000001","00500","0300","1"
11987,"S000001","00500","0400","10/01/2005"
11987,"S000001","00900","0100","N"
11987,"S000001","01400","0100","N"
11992,"S000000","00100","0100","2"
11992,"S000000","00100","0200","06/14/2012"
11992,"S000000","00100","0300","N"
11992,"S000000","00100","0301","N"
11992,"S000000","00100","0500","N"
11992,"S000000","00200","0200","10301"
11992,"S000000","00200","0400","01/04/2013"
11992,"S000000","00300","0100","3"
11992,"S000000","00300","0200","01/09/2013"
11992,"S000001","00100","0100","CENTER FOR COMMUNITY HEALTHCARE SERV"
11992,"S000001","00101","0100","815 GRIFFIN AVENUE"
11992,"S000001","00102","0100","EASTMAN"
11992,"S000001","00102","0200","GA"
11992,"S000001","00102","0300","31023"
11992,"S000001","00103","0100","DODGE"
11992,"S000001","00200","0100","113941"
11992,"S000001","00500","0300","1"
11992,"S000001","00500","0400","11/16/2001"
11998,"A000000","00100","0000","0100PHYSICIAN"
11998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
11998,"A000000","00300","0000","0300NURSE PRACTITIONER"
11998,"A000000","00400","0000","0400VISITING NURSE"
11998,"A000000","00500","0000","0500OTHER NURSE"
11998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
11998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
11998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
11998,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
11998,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
11998,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
11998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
11998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
11998,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
11998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
11998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
11998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
11998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
11998,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
11998,"A000000","02200","0000","2200REFERENCE MATERIALS"
11998,"A000000","02300","0000","2300STERICYCLE"
11998,"A000000","02301","0000","2301CONTINUING EDUCATION EXPENSE"
11998,"A000000","02600","0000","2600RENT"
11998,"A000000","02700","0000","2700INSURANCE"
11998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
11998,"A000000","02900","0000","2900UTILITIES"
11998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
11998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
11998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
11998,"A000000","03300","0000","3300PROPERTY TAX"
11998,"A000000","03400","0000","3400TAX DEPRECIATION"
11998,"A000000","03401","0000","3401REPAIRS AND MAINTENANCE"
11998,"A000000","03500","0000","3500411 WEST MAIN"
11998,"A000000","03600","0000","3600EQUIPMENT RENTAL"
11998,"A000000","03800","0000","3800OFFICE SALARIES"
11998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
11998,"A000000","04000","0000","4000OFFICE SUPPLIES"
11998,"A000000","04100","0000","4100LEGAL"
11998,"A000000","04200","0000","4200ACCOUNTING"
11998,"A000000","04300","0000","4300INSURANCE - WORKMANS COMP"
11998,"A000000","04400","0000","4400TELEPHONE"
11998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
11998,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
11998,"A000000","04601","0000","4601BANK SERVICE CHARGE"
11998,"A000000","04602","0000","4602PAYROLL EXPENSES"
11998,"A000000","04603","0000","4603PROFESSIONAL FEES"
11998,"A000000","04604","0000","4604TRAVEL"
11998,"A000000","04605","0000","4605LICENSES AND PERMITS"
11998,"A000000","04606","0000","4606MISCELLANEOUS"
11998,"A000000","04700","0000","4700CONSULTING"
11998,"A000000","04800","0000","4800POSTAGE AND DELIVERY"
11998,"A000000","05100","0000","5100PHARMACY"
11998,"A000000","05200","0000","5200DENTAL"
11998,"A000000","05300","0000","5300OPTOMETRY"
11998,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
11998,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
11998,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
11998,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
11998,"A000000","05801","0000","5801LABORATORY FEES"
11998,"A000000","05802","0000","5802NON RHC EKG ALLOCATION"
11998,"A000000","05900","0000","5900CHARITABLE CONTRIBUTIONS"
11998,"A000000","06000","0000","6000MEALS"
11998,"A100010","00100","0000","ADMIN VS PATIENT CARE"
11998,"A100010","00100","0100","AA"
11998,"A100010","00100","0200","OFFICE SALARIES"
11998,"A100010","00100","0500","PHYSICIAN"
11998,"A100010","00200","0000","ADMIN VS PATIENT CARE"
11998,"A100010","00200","0100","AA"
11998,"A100010","00200","0500","PHYSICIAN ASSISTANT"
11998,"A100010","00300","0000","ADMIN VS PATIENT CARE"
11998,"A100010","00300","0100","AA"
11998,"A100010","00300","0200","PHYSICIAN"
11998,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11998,"A100010","00400","0000","ADMIN VS PATIENT CARE"
11998,"A100010","00400","0100","AA"
11998,"A100010","00400","0200","PHYSICIAN ASSISTANT"
11998,"A100010","00500","0000","GROSS WAGES"
11998,"A100010","00500","0100","AB"
11998,"A100010","00500","0200","PHYSICIAN ASSISTANT"
11998,"A100010","00500","0500","OFFICE SALARIES"
11998,"A100010","00600","0000","GROSS WAGES"
11998,"A100010","00600","0100","AB"
11998,"A100010","00600","0200","MEDICAL ASSISTANTS"
11998,"A100010","00600","0500","OFFICE SALARIES"
11998,"A100010","00700","0000","GROSS WAGES"
11998,"A100010","00700","0100","AB"
11998,"A100010","00700","0200","MEDICAL ASSISTANTS"
11998,"A100010","00700","0500","OFFICE SALARIES"
11998,"A100010","00800","0000","GROSS WAGES"
11998,"A100010","00800","0100","AB"
11998,"A100010","00800","0200","MEDICAL ASSISTANTS"
11998,"A100010","00800","0500","OFFICE SALARIES"
11998,"A100010","00900","0000","GROSS WAGES"
11998,"A100010","00900","0100","AB"
11998,"A100010","00900","0200","PHYSICIAN"
11998,"A100010","00900","0500","OFFICE SALARIES"
11998,"A100010","01000","0000","GROSS WAGES"
11998,"A100010","01000","0100","AB"
11998,"A100010","01000","0200","MEDICAL ASSISTANTS"
11998,"A100010","01000","0500","OFFICE SALARIES"
11998,"A100010","01100","0000","GROSS WAGES"
11998,"A100010","01100","0100","AB"
11998,"A100010","01100","0200","PHYSICIAN"
11998,"A100010","01100","0500","OFFICE SALARIES"
11998,"A100010","01200","0000","GROSS WAGES"
11998,"A100010","01200","0100","AB"
11998,"A100010","01200","0200","MEDICAL ASSISTANTS"
11998,"A100010","01200","0500","OFFICE SALARIES"
11998,"A100010","01300","0000","NON RHC LAB ALLOCATION"
11998,"A100010","01300","0100","AC"
11998,"A100010","01300","0200","NON RHC LAB ALLOCATION"
11998,"A100010","01300","0500","MEDICAL ASSISTANTS"
11998,"A100010","01400","0000","NON RHC LAB ALLOCATION"
11998,"A100010","01400","0100","AC"
11998,"A100010","01400","0200","NON RHC LAB ALLOCATION"
11998,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11998,"A100010","01500","0000","NON RHC EKG ALLOCATION"
11998,"A100010","01500","0100","AD"
11998,"A100010","01500","0200","NON RHC EKG ALLOCATION"
11998,"A100010","01500","0500","MEDICAL ASSISTANTS"
11998,"A100010","01600","0000","NON RHC EKG ALLOCATION"
11998,"A100010","01600","0100","AD"
11998,"A100010","01600","0200","NON RHC EKG ALLOCATION"
11998,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
11998,"A200000","01100","0000","CHARITABLE CONTRIBUTIONS"
11998,"A200000","01100","0100","A"
11998,"A200000","01100","0300","CHARITABLE CONTRIBUTIONS"
11998,"A200000","01101","0000","INTEREST INCOME"
11998,"A200000","01101","0100","B"
11998,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
11998,"A200000","01102","0000","OUTSIDE LABORATORY FEES"
11998,"A200000","01102","0100","A"
11998,"A200000","01102","0300","LABORATORY FEES"
11998,"A200000","01103","0000","TAX DEPRECIATION"
11998,"A200000","01103","0100","A"
11998,"A200000","01103","0300","TAX DEPRECIATION"
11998,"A200000","01104","0000","MEALS"
11998,"A200000","01104","0100","A"
11998,"A200000","01104","0300","MEALS"
11998,"A200000","01105","0000","INPATIENT ALLOCATION"
11998,"A200000","01105","0100","A"
11998,"A200000","01105","0300","PHYSICIAN"
11998,"A200000","01106","0000","DEPRECIATION - OFFICE EQUIPMENT"
11998,"A200000","01106","0100","A"
11998,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
11998,"A200000","01107","0000","DEPRECIATION - MEDICAL EQUIPMENT"
11998,"A200000","01107","0100","A"
11998,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
11998,"A200000","01108","0000","DEPRECIATION - FURNITURE"
11998,"A200000","01108","0100","A"
11998,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
11998,"A200000","01109","0000","DEPRECIATION - BUILDING/FIXTURES"
11998,"A200000","01109","0100","A"
11998,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
11998,"A210001","00100","0100","Y"
11998,"A210002","00100","0200","RENT"
11998,"A210002","00100","0300","RENT EXPENSE"
11998,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
11998,"A210002","00200","0300","INTEREST"
11998,"A210002","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
11998,"A210002","00300","0300","DEPRECIATION"
11998,"A210002","00400","0200","HOUSEKEEPING AND MAINTENANCE"
11998,"A210002","00400","0300","PROFESSIONAL FEES"
11998,"A210003","00100","0100","A"
11998,"A210003","00100","0200","RAVALLI FAMILY MEDICINE"
11998,"A210003","00100","0400","DR BROUWER & DR HARDER-BR"
11998,"A210003","00100","0600","REAL ESTATE HOLDINGS"
11998,"S000000","00100","0100","2"
11998,"S000000","00100","0200","05/14/2012"
11998,"S000000","00100","0300","N"
11998,"S000000","00100","0301","N"
11998,"S000000","00100","0500","F"
11998,"S000000","00200","0200","03001"
11998,"S000000","00200","0400","01/10/2013"
11998,"S000000","00300","0100","4"
11998,"S000000","00300","0200","01/08/2013"
11998,"S000001","00100","0100","RAVALLI FAMILY MEDICINE"
11998,"S000001","00101","0100","411 WEST MAIN"
11998,"S000001","00102","0100","HAMILTON"
11998,"S000001","00102","0200","MT"
11998,"S000001","00102","0300","59840"
11998,"S000001","00103","0100","RAVALLI"
11998,"S000001","00200","0100","273829"
11998,"S000001","00400","0100","02/01/2011"
11998,"S000001","00400","0200","12/31/2011"
11998,"S000001","00500","0300","1"
11998,"S000001","00500","0400","02/01/2011"
11998,"S000001","00900","0100","N"
11998,"S000001","01400","0100","N"
12000,"A000000","00100","0000","0100PHYSICIAN"
12000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12000,"A000000","00300","0000","0300NURSE PRACTITIONER"
12000,"A000000","00400","0000","0400VISITING NURSE"
12000,"A000000","00500","0000","0500OTHER NURSE"
12000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12000,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
12000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12000,"A000000","02100","0000","2100CME"
12000,"A000000","02200","0000","2200COMMUNICATIONS"
12000,"A000000","02300","0000","2300RECRUITMENT  DONATED SERVICES"
12000,"A000000","02600","0000","2600RENT"
12000,"A000000","02700","0000","2700INSURANCE"
12000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12000,"A000000","02900","0000","2900UTILITIES"
12000,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12000,"A000000","03300","0000","3300PROPERTY TAX"
12000,"A000000","03800","0000","3800OFFICE SALARIES"
12000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12000,"A000000","04000","0000","4000OFFICE SUPPLIES"
12000,"A000000","04100","0000","4100LEGAL"
12000,"A000000","04200","0000","4200ACCOUNTING"
12000,"A000000","04300","0000","4300INSURANCE"
12000,"A000000","04400","0000","4400TELEPHONE"
12000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12000,"A000000","04600","0000","4600OTHER - COMPUTER/BILLING SUPPORT"
12000,"A000000","04700","0000","4700DUES  FEES AND PUBLICATIONS"
12000,"A000000","04800","0000","4800TRAVEL"
12000,"A000000","04802","0000","4802RECRUITMENT  PRINTING  POSTAGE A"
12000,"A000000","05100","0000","5100PHARMACY"
12000,"A000000","05200","0000","5200DENTAL"
12000,"A000000","05300","0000","5300OPTOMETRY"
12000,"A000000","05800","0000","5800CONTRACTED LAB/XRAY/MEDICAL SERV"
12000,"A000000","05900","0000","5900OTHER BUILDING EXPENSES"
12000,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00100","0100","A"
12000,"A100010","00100","0200","PHYSICIAN"
12000,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00200","0100","A"
12000,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12000,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00300","0100","A"
12000,"A100010","00300","0200","NURSE PRACTITIONER"
12000,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00400","0100","A"
12000,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12000,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00500","0100","A"
12000,"A100010","00500","0200","OTHER - MEDICAL ASSISTANTS"
12000,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00600","0100","A"
12000,"A100010","00600","0200","OFFICE SALARIES"
12000,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00700","0100","A"
12000,"A100010","00700","0200","DENTAL"
12000,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12000,"A100010","00800","0100","A"
12000,"A100010","00800","0200","PHARMACY"
12000,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12000,"A100010","00900","0000","PHYSICIAN ADMIN TIME"
12000,"A100010","00900","0100","B"
12000,"A100010","00900","0200","OFFICE SALARIES"
12000,"A100010","00900","0500","PHYSICIAN ASSISTANT"
12000,"A100010","01000","0000","ALLOCATE PURCHASED SERVICES TO DENTA"
12000,"A100010","01000","0100","C"
12000,"A100010","01000","0200","DENTAL"
12000,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
12000,"A200000","01100","0000","OTHER"
12000,"A200000","01100","0100","A"
12000,"A200000","01100","0300","CONTRACTED LAB/XRAY/MEDICAL SERVICES"
12000,"A200000","01101","0000","OTHER"
12000,"A200000","01101","0100","A"
12000,"A200000","01101","0300","OTHER BUILDING EXPENSES"
12000,"A210001","00100","0100","N"
12000,"S000000","00100","0100","2"
12000,"S000000","00100","0200","11/21/2011"
12000,"S000000","00100","0300","N"
12000,"S000000","00100","0301","N"
12000,"S000000","00100","0500","F"
12000,"S000000","00200","0200","03001"
12000,"S000000","00200","0400","01/04/2013"
12000,"S000000","00300","0100","4"
12000,"S000000","00300","0200","01/03/2013"
12000,"S000001","00100","0100","CACHE VALLEY COMMUNITY HEALTH CTR"
12000,"S000001","00101","0100","1515 NORTH 400 EAST  SUITE 104"
12000,"S000001","00102","0100","NORTH LOGAN"
12000,"S000001","00102","0200","UT"
12000,"S000001","00102","0300","84341"
12000,"S000001","00103","0100","CACHE"
12000,"S000001","00200","0100","461827"
12000,"S000001","00300","0100","R"
12000,"S000001","00400","0100","11/03/2010"
12000,"S000001","00400","0200","04/30/2011"
12000,"S000001","00500","0300","2"
12000,"S000001","00500","0400","11/22/2000"
12000,"S000001","00600","0300","5H80CS00723-09-01"
12000,"S000001","00600","0400","04/30/2016"
12000,"S000001","00900","0100","N"
12000,"S000001","01400","0100","Y"
12000,"S000013","00100","0100","CACHE VALLEY COMM HLTH CTR SOUTH"
12000,"S000013","00200","0100","26 W MAIN ST  SUITE 3A"
12000,"S000013","00300","0100","HYRUM"
12000,"S000013","00300","0200","UT"
12000,"S000013","00300","0300","84319"
12000,"S000013","00400","0100","CACHE"
12000,"S000013","00500","0100","461829"
12000,"S000013","00600","0100","R"
12000,"S000013","00600","0200","01/22/2000"
12000,"S000013","00900","0100","N"
12030,"A000000","00100","0000","0100PHYSICIAN"
12030,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12030,"A000000","00300","0000","0300NURSE PRACTITIONER"
12030,"A000000","00400","0000","0400VISITING NURSE"
12030,"A000000","00500","0000","0500OTHER NURSE"
12030,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12030,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12030,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12030,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12030,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12030,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12030,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12030,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12030,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12030,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12030,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12030,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12030,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12030,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12030,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12030,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12030,"A000000","02600","0000","2600RENT"
12030,"A000000","02700","0000","2700INSURANCE"
12030,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12030,"A000000","02900","0000","2900UTILITIES"
12030,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12030,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12030,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12030,"A000000","03300","0000","3300PROPERTY TAX"
12030,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12030,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12030,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12030,"A000000","03800","0000","3800OFFICE SALARIES"
12030,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12030,"A000000","04000","0000","4000OFFICE SUPPLIES"
12030,"A000000","04100","0000","4100LEGAL"
12030,"A000000","04200","0000","4200ACCOUNTING"
12030,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12030,"A000000","04400","0000","4400TELEPHONE"
12030,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12030,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12030,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12030,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12030,"A000000","05100","0000","5100PHARMACY"
12030,"A000000","05200","0000","5200DENTAL"
12030,"A000000","05300","0000","5300OPTOMETRY"
12030,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12030,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12030,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12030,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12030,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12030,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12030,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12030,"A100010","00100","0100","A"
12030,"A100010","00100","0200","PHYSICIAN"
12030,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12030,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12030,"A100010","00200","0100","A"
12030,"A100010","00200","0200","NURSE PRACTITIONER"
12030,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12030,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12030,"A100010","00300","0100","A"
12030,"A100010","00300","0200","OTHER NURSE"
12030,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12030,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12030,"A100010","00400","0100","A"
12030,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12030,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12030,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12030,"A100010","00500","0100","A"
12030,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12030,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12030,"A100010","00600","0000","TO RECLASS PHYSICIAN ADMIN TIME"
12030,"A100010","00600","0100","B"
12030,"A100010","00600","0200","OFFICE SALARIES"
12030,"A100010","00600","0500","PHYSICIAN"
12030,"A100010","00700","0000","TO RECLASS PA TIME"
12030,"A100010","00700","0100","C"
12030,"A100010","00700","0200","PHYSICIAN ASSISTANT"
12030,"A100010","00700","0500","NURSE PRACTITIONER"
12030,"A200000","00100","0100","B"
12030,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12030,"A200000","01100","0000","TO OFFSET CONTRACT LAB"
12030,"A200000","01100","0100","A"
12030,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12030,"A200000","01101","0000","TO OFFSET CONTRACT PHARMACY"
12030,"A200000","01101","0100","A"
12030,"A200000","01101","0300","PHARMACY"
12030,"A200000","01102","0000","TO REMOVE BAD DEBTS"
12030,"A200000","01102","0100","A"
12030,"A200000","01102","0300","OFFICE SALARIES"
12030,"A200000","01103","0000","TO OFFSET MARKETING COSTS"
12030,"A200000","01103","0100","A"
12030,"A200000","01103","0300","OFFICE SALARIES"
12030,"A210001","00100","0100","N"
12030,"S000000","00100","0100","2"
12030,"S000000","00100","0200","04/04/2012"
12030,"S000000","00100","0300","N"
12030,"S000000","00100","0301","N"
12030,"S000000","00100","0500","F"
12030,"S000000","00200","0200","00450"
12030,"S000000","00200","0400","01/10/2013"
12030,"S000000","00300","0100","4"
12030,"S000000","00300","0200","01/02/2013"
12030,"S000001","00100","0100","NORTHEAST FLORIDA HLTH SERVICES"
12030,"S000001","00101","0100","216 NORTH FREDERICK ST"
12030,"S000001","00102","0100","PIERSON"
12030,"S000001","00102","0200","FL"
12030,"S000001","00102","0300","32180"
12030,"S000001","00103","0100","VOLUSIA"
12030,"S000001","00200","0100","101960"
12030,"S000001","00300","0100","U"
12030,"S000001","00400","0100","11/01/2010"
12030,"S000001","00400","0200","10/31/2011"
12030,"S000001","00500","0300","2"
12030,"S000001","00500","0400","08/09/2004"
12030,"S000001","00600","0300","H80CS02520"
12030,"S000001","00600","0400","10/31/2011"
12030,"S000001","00900","0100","N"
12030,"S000001","01400","0100","Y"
12030,"S000013","00100","0100","NORTHEAST FLORIDA HEALTH SVCS"
12030,"S000013","00200","0100","2160 HOWLAND BLVD SUITE 110"
12030,"S000013","00300","0100","DELTONA"
12030,"S000013","00300","0200","FL"
12030,"S000013","00300","0300","32738"
12030,"S000013","00400","0100","VOLUSIA"
12030,"S000013","00500","0100","101035"
12030,"S000013","00600","0100","U"
12030,"S000013","00600","0200","12/07/2009"
12030,"S000013","00900","0100","N"
12030,"S000023","00100","0100","NORTHEAST FLORIDA HEALTH SVCS"
12030,"S000023","00200","0100","844 WEST PLYMOUTH AVENUE"
12030,"S000023","00300","0100","DELAND"
12030,"S000023","00300","0200","FL"
12030,"S000023","00300","0300","32720-3284"
12030,"S000023","00400","0100","VOLUSIA"
12030,"S000023","00500","0100","101821"
12030,"S000023","00600","0100","U"
12030,"S000023","00600","0200","07/14/2008"
12030,"S000023","00900","0100","N"
12031,"A000000","00100","0000","0100PHYSICIAN"
12031,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12031,"A000000","00300","0000","0300NURSE PRACTITIONER"
12031,"A000000","00400","0000","0400VISITING NURSE"
12031,"A000000","00500","0000","0500OTHER NURSE"
12031,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12031,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12031,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12031,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12031,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12031,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12031,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12031,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12031,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12031,"A000000","02200","0000","2200MEDICAL EQUIP MAINT"
12031,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12031,"A000000","02301","0000","2301RECRUITMENT - MEDICAL"
12031,"A000000","02600","0000","2600RENT"
12031,"A000000","02700","0000","2700INSURANCE"
12031,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12031,"A000000","02900","0000","2900UTILITIES"
12031,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12031,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12031,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12031,"A000000","03300","0000","3300PROPERTY TAX"
12031,"A000000","03800","0000","3800OFFICE SALARIES"
12031,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12031,"A000000","04000","0000","4000OFFICE SUPPLIES"
12031,"A000000","04100","0000","4100LEGAL"
12031,"A000000","04200","0000","4200ACCOUNTING"
12031,"A000000","04300","0000","4300INSURANCE"
12031,"A000000","04400","0000","4400TELEPHONE"
12031,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12031,"A000000","04600","0000","4600EQUIPMENT LEASE - ADMIN"
12031,"A000000","04700","0000","4700REPAIR & MAINT EQUIP - ADMIN"
12031,"A000000","04701","0000","4701PATIENT EDUCATION & OUTREACH"
12031,"A000000","04800","0000","4800ADMINISTRATIVE TRAVEL"
12031,"A000000","04801","0000","4801COMPUTER AND SOFTWARE SUPPORT"
12031,"A000000","04802","0000","4802POSTAGE"
12031,"A000000","04803","0000","4803DUES - ADMIN"
12031,"A000000","04804","0000","4804BANK AND CREDIT CARD CHARGES"
12031,"A000000","04805","0000","4805PRINTING"
12031,"A000000","04806","0000","4806MISC - ADMIN"
12031,"A000000","04807","0000","4807OTHER CONTRACTED SERVICES"
12031,"A000000","05100","0000","5100PHARMACY"
12031,"A000000","05200","0000","5200DENTAL"
12031,"A000000","05300","0000","5300OPTOMETRY"
12031,"A000000","05500","0000","5500WORKFORCE"
12031,"A000000","05800","0000","5800OFF-SITE XRAY AND LABS"
12031,"A100010","00100","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00100","0100","A"
12031,"A100010","00100","0200","OFFICE SALARIES"
12031,"A100010","00100","0500","PHYSICIAN"
12031,"A100010","00200","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00200","0100","A"
12031,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12031,"A100010","00200","0500","NURSE PRACTITIONER"
12031,"A100010","00300","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00300","0100","A"
12031,"A100010","00300","0200","PHYSICIAN"
12031,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00400","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00400","0100","A"
12031,"A100010","00400","0200","NURSE PRACTITIONER"
12031,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00500","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00500","0100","A"
12031,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12031,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00600","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00600","0100","A"
12031,"A100010","00600","0200","OTHER NURSE"
12031,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00700","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00700","0100","A"
12031,"A100010","00700","0200","WORKFORCE"
12031,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00800","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00800","0100","A"
12031,"A100010","00800","0200","OFFICE SALARIES"
12031,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A100010","00900","0000","MED DIRECTOR ADMIN SALARY"
12031,"A100010","00900","0100","A"
12031,"A100010","00900","0200","DENTAL"
12031,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12031,"A200000","00100","0100","B"
12031,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12031,"A200000","00400","0100","B"
12031,"A200000","00400","0300","RENT"
12031,"A200000","01100","0000","MEDICAL RECORDS INCOME"
12031,"A200000","01100","0100","B"
12031,"A200000","01100","0300","OFFICE SUPPLIES"
12031,"A200000","01101","0000","PHYSICIANS SUPPLEMENT"
12031,"A200000","01101","0100","B"
12031,"A200000","01101","0300","COMPUTER AND SOFTWARE SUPPORT"
12031,"A200000","01102","0000","PHARMACY INCOME"
12031,"A200000","01102","0100","B"
12031,"A200000","01102","0300","PHARMACY"
12031,"A200000","01103","0000","OFFSITE XRAY AND LABS"
12031,"A200000","01103","0100","A"
12031,"A200000","01103","0300","OFF-SITE XRAY AND LABS"
12031,"A210001","00100","0100","N"
12031,"S000000","00100","0100","2"
12031,"S000000","00100","0200","05/02/2012"
12031,"S000000","00100","0300","N"
12031,"S000000","00100","0301","N"
12031,"S000000","00100","0500","F"
12031,"S000000","00200","0200","00450"
12031,"S000000","00200","0400","01/10/2013"
12031,"S000000","00300","0100","4"
12031,"S000000","00300","0200","01/07/2013"
12031,"S000001","00100","0100","GEORGIA MOUNTAINS HEALTH SERVICES  I"
12031,"S000001","00101","0100","75 BYPASS ROAD"
12031,"S000001","00101","0200","540"
12031,"S000001","00102","0100","MORGANTON"
12031,"S000001","00102","0200","GA"
12031,"S000001","00102","0300","30560"
12031,"S000001","00103","0100","FANNIN"
12031,"S000001","00200","0100","111832"
12031,"S000001","00300","0100","R"
12031,"S000001","00400","0100","12/01/2010"
12031,"S000001","00400","0200","11/30/2011"
12031,"S000001","00500","0300","2"
12031,"S000001","00500","0400","03/15/1995"
12031,"S000001","00600","0300","H8OCS00093"
12031,"S000001","00600","0400","12/01/2010"
12031,"S000001","00900","0100","N"
12031,"S000001","01400","0100","Y"
12031,"S000013","00100","0100","GEORGIA MOUNTAINS HEALTH SERVICES"
12031,"S000013","00200","0100","772 MADDOX DRIVE SUITE 122"
12031,"S000013","00300","0100","ELLIJAY"
12031,"S000013","00300","0200","GA"
12031,"S000013","00300","0300","30540"
12031,"S000013","00400","0100","GILMER"
12031,"S000013","00500","0100","111863"
12031,"S000013","00600","0100","R"
12031,"S000013","00600","0200","03/15/1995"
12031,"S000013","00900","0100","N"
12031,"S000023","00100","0100","GEORGIA MOUNTAINS HEALTH SERVICES"
12031,"S000023","00200","0100","1008 N 3RD AVE"
12031,"S000023","00300","0100","CHATSWORTH"
12031,"S000023","00300","0200","GA"
12031,"S000023","00300","0300","30705-2118"
12031,"S000023","00400","0100","MURRAY"
12031,"S000023","00500","0100","111930"
12031,"S000023","00600","0100","U"
12031,"S000023","00600","0200","02/22/2010"
12031,"S000023","00900","0100","N"
12031,"S000033","00100","0100","GEORGIA MOUNTAINS HEALTH SERVICES"
12031,"S000033","00200","0100","809 E MAIN STREET"
12031,"S000033","00300","0100","BLUE RIDGE"
12031,"S000033","00300","0200","GA"
12031,"S000033","00300","0300","30513-4574"
12031,"S000033","00400","0100","FANNIN"
12031,"S000033","00500","0100","111928"
12031,"S000033","00600","0100","R"
12031,"S000033","00600","0200","02/16/2010"
12031,"S000033","00900","0100","N"
12031,"S000043","00100","0100","GEORGIA MOUNTAINS HEALTH SERVICES"
12031,"S000043","00200","0100","707 OLD DALTON ELLIJAY RD"
12031,"S000043","00300","0100","CHATSWORTH"
12031,"S000043","00300","0200","GA"
12031,"S000043","00300","0300","30705-2029"
12031,"S000043","00400","0100","MURRAY"
12031,"S000043","00500","0100","111929"
12031,"S000043","00600","0100","U"
12031,"S000043","00600","0200","02/22/2010"
12031,"S000043","00900","0100","N"
12032,"A000000","00100","0000","0100PHYSICIAN"
12032,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12032,"A000000","00300","0000","0300NURSE PRACTITIONER"
12032,"A000000","00400","0000","0400VISITING NURSE"
12032,"A000000","00500","0000","0500OTHER NURSE"
12032,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12032,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12032,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12032,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12032,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12032,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12032,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12032,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12032,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12032,"A000000","02100","0000","2100MEDICAL WASTE"
12032,"A000000","02200","0000","2200BAD DEBTS"
12032,"A000000","02300","0000","2300TELEPHONE"
12032,"A000000","02600","0000","2600RENT"
12032,"A000000","02700","0000","2700INSURANCE"
12032,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12032,"A000000","02900","0000","2900UTILITIES"
12032,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12032,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12032,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12032,"A000000","03300","0000","3300PROPERTY TAX"
12032,"A000000","03400","0000","3400SCHEDULE ATTACHED"
12032,"A000000","03800","0000","3800OFFICE SALARIES"
12032,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12032,"A000000","04000","0000","4000OFFICE SUPPLIES"
12032,"A000000","04100","0000","4100LEGAL"
12032,"A000000","04200","0000","4200ACCOUNTING"
12032,"A000000","04300","0000","4300INSURANCE"
12032,"A000000","04400","0000","4400TELEPHONE"
12032,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12032,"A000000","04600","0000","4600SCHEDULE ATTACHED"
12032,"A000000","05100","0000","5100PHARMACY"
12032,"A000000","05200","0000","5200DENTAL"
12032,"A000000","05300","0000","5300OPTOMETRY"
12032,"A000000","05800","0000","5800CONTRIBUTED SERVICES EXPENSES"
12032,"A000000","05900","0000","5900LAB & RADIOLOGY CONTRACT"
12032,"A000000","06000","0000","6000MARKETING"
12032,"A000000","06001","0000","6001NURSING HOME & HOSPITAL EXPENSES"
12032,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00100","0100","A"
12032,"A100010","00100","0200","PHYSICIAN"
12032,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12032,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00200","0100","A"
12032,"A100010","00200","0200","NURSE PRACTITIONER"
12032,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12032,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00300","0100","A"
12032,"A100010","00300","0200","OTHER NURSE"
12032,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12032,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00400","0100","A"
12032,"A100010","00400","0200","OFFICE SALARIES"
12032,"A100010","00400","0500","PHYSICIAN"
12032,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00500","0100","A"
12032,"A100010","00500","0200","TELEPHONE"
12032,"A100010","00500","0500","TELEPHONE"
12032,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00600","0100","A"
12032,"A100010","00600","0200","OFFICE SALARIES"
12032,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12032,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
12032,"A100010","00700","0100","A"
12032,"A100010","00700","0200","PHYSICIAN ASSISTANT"
12032,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12032,"A210001","00100","0100","N"
12032,"S000000","00100","0100","2"
12032,"S000000","00100","0200","04/27/2012"
12032,"S000000","00100","0300","N"
12032,"S000000","00100","0301","N"
12032,"S000000","00100","0500","F"
12032,"S000000","00200","0200","00450"
12032,"S000000","00200","0400","01/10/2013"
12032,"S000000","00300","0100","4"
12032,"S000000","00300","0200","01/04/2013"
12032,"S000001","00100","0100","PRIMARY CARE OF SOUTHWEST GEORGIA"
12032,"S000001","00101","0100","360 COLLEGE STREET"
12032,"S000001","00102","0100","BLAKELY"
12032,"S000001","00102","0200","GA"
12032,"S000001","00102","0300","39823"
12032,"S000001","00103","0100","EARLY"
12032,"S000001","00200","0100","111893"
12032,"S000001","00300","0100","R"
12032,"S000001","00400","0100","12/01/2010"
12032,"S000001","00400","0200","11/30/2011"
12032,"S000001","00500","0300","2"
12032,"S000001","00500","0400","11/30/2005"
12032,"S000001","00600","0300","H80CS06454-06-00"
12032,"S000001","00600","0400","11/30/2011"
12032,"S000001","00900","0100","N"
12032,"S000001","01400","0100","Y"
12032,"S000013","00100","0100","PRIMARY CARE OF SOUTHWEST GEORGIA"
12032,"S000013","00200","0100","454 SMITH AVENUE"
12032,"S000013","00300","0100","THOMASVILLE"
12032,"S000013","00300","0200","GA"
12032,"S000013","00300","0300","31792"
12032,"S000013","00400","0100","THOMAS"
12032,"S000013","00500","0100","111915"
12032,"S000013","00600","0100","R"
12032,"S000013","00600","0200","02/02/2009"
12032,"S000013","00900","0100","N"
12033,"A000000","00100","0000","0100PHYSICIAN"
12033,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12033,"A000000","00300","0000","0300NURSE PRACTITIONER"
12033,"A000000","00400","0000","0400VISITING NURSE"
12033,"A000000","00500","0000","0500OTHER NURSE"
12033,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12033,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12033,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12033,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12033,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12033,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12033,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12033,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12033,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12033,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12033,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12033,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12033,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12033,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12033,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12033,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12033,"A000000","02600","0000","2600RENT"
12033,"A000000","02700","0000","2700INSURANCE"
12033,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12033,"A000000","02900","0000","2900UTILITIES"
12033,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12033,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12033,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12033,"A000000","03300","0000","3300PROPERTY TAX"
12033,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12033,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12033,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12033,"A000000","03800","0000","3800OFFICE SALARIES"
12033,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12033,"A000000","04000","0000","4000OFFICE SUPPLIES"
12033,"A000000","04100","0000","4100LEGAL"
12033,"A000000","04200","0000","4200ACCOUNTING"
12033,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12033,"A000000","04400","0000","4400TELEPHONE"
12033,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12033,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12033,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12033,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12033,"A000000","05100","0000","5100PHARMACY"
12033,"A000000","05200","0000","5200DENTAL"
12033,"A000000","05300","0000","5300OPTOMETRY"
12033,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12033,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12033,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12033,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12033,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12033,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12033,"A100010","00100","0000","SALARY RECLASS"
12033,"A100010","00100","0100","A"
12033,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12033,"A100010","00100","0500","PHYSICIAN"
12033,"A100010","00200","0000","SALARY RECLASS"
12033,"A100010","00200","0100","A"
12033,"A100010","00200","0200","NURSE PRACTITIONER"
12033,"A100010","00200","0500","OFFICE SALARIES"
12033,"A100010","00300","0000","SALARY RECLASS"
12033,"A100010","00300","0100","A"
12033,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
12033,"A100010","00400","0000","SALARY RECLASS"
12033,"A100010","00400","0100","A"
12033,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12033,"A100010","00500","0000","SALARY RECLASS"
12033,"A100010","00500","0100","A"
12033,"A100010","00500","0200","PHARMACY"
12033,"A100010","00600","0000","SALARY RECLASS"
12033,"A100010","00600","0100","A"
12033,"A100010","00600","0200","DENTAL"
12033,"A100010","00700","0000","FRINGE BENEFIT RECLASS"
12033,"A100010","00700","0100","B"
12033,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
12033,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12033,"A100010","00800","0000","FRINGE BENEFIT RECLASS"
12033,"A100010","00800","0100","B"
12033,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12033,"A100010","00900","0000","FRINGE BENEFIT RECLASS"
12033,"A100010","00900","0100","B"
12033,"A100010","00900","0200","PHARMACY"
12033,"A100010","01000","0000","FRINGE BENEFIT RECLASS"
12033,"A100010","01000","0100","B"
12033,"A100010","01000","0200","DENTAL"
12033,"A200000","01101","0000","SCHOLARSHIP EXPENSE"
12033,"A200000","01101","0100","A"
12033,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12033,"A200000","01102","0000","TUTOR EXPENSE"
12033,"A200000","01102","0100","A"
12033,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12033,"A200000","01103","0000","BAD DEBTS"
12033,"A200000","01103","0100","A"
12033,"A200000","01103","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
12033,"A210001","00100","0100","N"
12033,"S000000","00100","0100","2"
12033,"S000000","00100","0200","03/02/2012"
12033,"S000000","00100","0300","N"
12033,"S000000","00100","0301","N"
12033,"S000000","00100","0500","F"
12033,"S000000","00200","0200","00450"
12033,"S000000","00200","0400","01/09/2013"
12033,"S000000","00300","0100","4"
12033,"S000000","00300","0200","12/31/2012"
12033,"S000001","00100","0100","HOOLA LAHUI HAWAII-KCHC-WAIMEA"
12033,"S000001","00101","0100","46438 WAIMEA CANYON DRIVE"
12033,"S000001","00102","0100","WAIMEA"
12033,"S000001","00102","0200","HI"
12033,"S000001","00102","0300","96796"
12033,"S000001","00103","0100","KAUA I"
12033,"S000001","00200","0100","121818"
12033,"S000001","00300","0100","U"
12033,"S000001","00400","0100","10/01/2010"
12033,"S000001","00400","0200","09/30/2011"
12033,"S000001","00500","0300","2"
12033,"S000001","00500","0400","10/17/2003"
12033,"S000001","00600","0300","6H27CS03340101"
12033,"S000001","00600","0400","09/01/2001"
12033,"S000001","00900","0100","N"
12033,"S000001","01400","0100","Y"
12033,"S000013","00100","0100","HOOLA LAHUI HAWAII"
12033,"S000013","00200","0100","4800-D KAWAIHAU"
12033,"S000013","00300","0100","KAPA A"
12033,"S000013","00300","0200","HI"
12033,"S000013","00300","0300","96796"
12033,"S000013","00400","0100","KAUA I"
12033,"S000013","00500","0100","121821"
12033,"S000013","00600","0100","U"
12033,"S000013","00600","0200","10/17/2003"
12033,"S000013","00900","0100","N"
12035,"A000000","00100","0000","0100PHYSICIAN"
12035,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12035,"A000000","00300","0000","0300NURSE PRACTITIONER"
12035,"A000000","00400","0000","0400VISITING NURSE"
12035,"A000000","00500","0000","0500OTHER NURSE"
12035,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12035,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12035,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12035,"A000000","00900","0000","0900OTHER: MEDICAL ASSISTANT"
12035,"A000000","01000","0000","1000OTHER: NATIVE HEALER"
12035,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12035,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12035,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12035,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12035,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12035,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12035,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12035,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12035,"A000000","02100","0000","2100OTHER: LAB"
12035,"A000000","02200","0000","2200OTHER: XRAY"
12035,"A000000","02300","0000","2300OTHER:PROVIDER LICENSURE & TRG"
12035,"A000000","02600","0000","2600RENT"
12035,"A000000","02700","0000","2700INSURANCE"
12035,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12035,"A000000","02900","0000","2900UTILITIES"
12035,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12035,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12035,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12035,"A000000","03300","0000","3300PROPERTY TAX"
12035,"A000000","03400","0000","3400OTHER: MEMBERSHIP DUES"
12035,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12035,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12035,"A000000","03800","0000","3800OFFICE SALARIES"
12035,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12035,"A000000","04000","0000","4000OFFICE SUPPLIES"
12035,"A000000","04100","0000","4100LEGAL"
12035,"A000000","04200","0000","4200ACCOUNTING"
12035,"A000000","04300","0000","4300INSURANCE: DIRECTORS & OFFICERS"
12035,"A000000","04400","0000","4400TELEPHONE"
12035,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12035,"A000000","04600","0000","4600OTHER: TRAVEL"
12035,"A000000","04700","0000","4700OTHER: PRINTING  PUBS & RECRUITM"
12035,"A000000","04800","0000","4800OTHER: MEETINGS & TRAININGS"
12035,"A000000","04801","0000","4801OTHER: POSTAGE"
12035,"A000000","04802","0000","4802OTHER: INTEREST"
12035,"A000000","04803","0000","4803OTHER: CONTRACTORS"
12035,"A000000","04804","0000","4804OTHER: BANK FEES & PAYROLL PROCE"
12035,"A000000","05100","0000","5100PHARMACY"
12035,"A000000","05200","0000","5200DENTAL"
12035,"A000000","05300","0000","5300OPTOMETRY"
12035,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12035,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12035,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12035,"A000000","05800","0000","5800OTHER: OUTREACH/VAN"
12035,"A000000","05900","0000","5900OTHER: BAD DEBTS"
12035,"A000000","06000","0000","6000OTHER: ADVERTISING/EMPLOYEE RELA"
12035,"A100010","00100","0000","ADMINISTRATIVE PORTION OF PHYSICIAN"
12035,"A100010","00100","0100","A"
12035,"A100010","00100","0200","OFFICE SALARIES"
12035,"A100010","00100","0500","PHYSICIAN"
12035,"A100010","00200","0000","ADMINISTRATIVE PORTION OF PHYSICIAN"
12035,"A100010","00200","0100","A"
12035,"A100010","00200","0200","OFFICE SALARIES"
12035,"A100010","00200","0500","NURSE PRACTITIONER"
12035,"A100010","00300","0000","ADMINISTRATIVE PORTION OF PHYSICIAN"
12035,"A100010","00300","0100","A"
12035,"A100010","00300","0200","OFFICE SALARIES"
12035,"A100010","00300","0500","DENTAL"
12035,"A100010","00400","0000","PHYSICIAN SVCS UNDER AGREEMENT"
12035,"A100010","00400","0100","B"
12035,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12035,"A100010","00400","0500","OTHER: CONTRACTORS"
12035,"A100010","00500","0000","LICENSING FOR PROVIDERS"
12035,"A100010","00500","0100","C"
12035,"A100010","00500","0200","OTHER:PROVIDER LICENSURE & TRG"
12035,"A100010","00500","0500","OTHER: MEMBERSHIP DUES"
12035,"A100010","00600","0000","INTEREST ON LOAN"
12035,"A100010","00600","0100","D"
12035,"A100010","00600","0200","INTEREST ON MORTGAGE OR LOANS"
12035,"A100010","00600","0500","OTHER: INTEREST"
12035,"A100010","00700","0000","TRAINING TO HEALTH CARE & NON-REIMB."
12035,"A100010","00700","0100","E"
12035,"A100010","00700","0200","OTHER:PROVIDER LICENSURE & TRG"
12035,"A100010","00700","0500","OTHER: MEETINGS & TRAININGS"
12035,"A100010","00800","0000","TRAINING TO HEALTH CARE & NON-REIMB."
12035,"A100010","00800","0100","E"
12035,"A100010","00800","0200","OTHER: OUTREACH/VAN"
12035,"A100010","00800","0500","OTHER: MEETINGS & TRAININGS"
12035,"A200000","01100","0000","MEDICAL RECORDS FEE"
12035,"A200000","01100","0100","B"
12035,"A200000","01100","0300","OFFICE SALARIES"
12035,"A200000","01101","0000","INTEREST INCOME"
12035,"A200000","01101","0100","B"
12035,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12035,"A200000","01102","0000","MISC. REVENUE"
12035,"A200000","01102","0100","B"
12035,"A200000","01102","0300","ACCOUNTING"
12035,"A200000","01103","0000","DONATED SERVICES"
12035,"A200000","01103","0100","B"
12035,"A200000","01103","0300","ACCOUNTING"
12035,"A200000","01104","0000","BAD DEBTS"
12035,"A200000","01104","0100","B"
12035,"A200000","01104","0300","OTHER: BAD DEBTS"
12035,"A210001","00100","0100","N"
12035,"S000000","00100","0100","2"
12035,"S000000","00100","0200","03/05/2012"
12035,"S000000","00100","0300","N"
12035,"S000000","00100","0301","N"
12035,"S000000","00100","0500","F"
12035,"S000000","00200","0200","00450"
12035,"S000000","00200","0400","01/09/2013"
12035,"S000000","00300","0100","4"
12035,"S000000","00300","0200","12/31/2012"
12035,"S000001","00100","0100","KOOLAULOA COMM. HLTH & WELLNESS CNTR"
12035,"S000001","00101","0100","56-119 PUALALEA ST."
12035,"S000001","00101","0200","PO BOX 39"
12035,"S000001","00102","0100","KAHUKU"
12035,"S000001","00102","0200","HI"
12035,"S000001","00102","0300","96731-0395"
12035,"S000001","00103","0100","HONOLULU"
12035,"S000001","00200","0100","121828"
12035,"S000001","00300","0100","U"
12035,"S000001","00400","0100","10/01/2010"
12035,"S000001","00400","0200","09/30/2011"
12035,"S000001","00500","0300","2"
12035,"S000001","00500","0400","08/18/2006"
12035,"S000001","00600","0300","H80CS06641"
12035,"S000001","00600","0400","01/01/2006"
12035,"S000001","00900","0100","N"
12035,"S000001","01400","0100","Y"
12035,"S000013","00100","0100","KOOLAULOA COMM. HLTH & WELLNESS CNTR"
12035,"S000013","00200","0100","54-316 KAMEHAMEHA HWY."
12035,"S000013","00200","0200","BOX 136"
12035,"S000013","00300","0100","HAUULA"
12035,"S000013","00300","0200","HI"
12035,"S000013","00300","0300","96717"
12035,"S000013","00400","0100","HONOLULU"
12035,"S000013","00500","0100","121842"
12035,"S000013","00600","0100","U"
12035,"S000013","00600","0200","02/23/2011"
12035,"S000013","00900","0100","N"
12035,"S000023","00100","0100","KOOLAULOA COMM. HLTH & WELLNESS CNTR"
12035,"S000023","00200","0100","56-119 PUALALEA ST"
12035,"S000023","00200","0200","BOX 395"
12035,"S000023","00300","0100","KAHUKU"
12035,"S000023","00300","0200","HI"
12035,"S000023","00300","0300","96731"
12035,"S000023","00400","0100","HONOLULU"
12035,"S000023","00500","0100","121843"
12035,"S000023","00600","0100","U"
12035,"S000023","00600","0200","02/23/2011"
12035,"S000023","00900","0100","N"
12036,"A000000","00100","0000","0100PHYSICIAN"
12036,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12036,"A000000","00300","0000","0300NURSE PRACTITIONER"
12036,"A000000","00400","0000","0400VISITING NURSE"
12036,"A000000","00500","0000","0500OTHER NURSE"
12036,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12036,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12036,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12036,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12036,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12036,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12036,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12036,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12036,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12036,"A000000","02300","0000","2300CONTRACT PYSCHIATRISTS"
12036,"A000000","02600","0000","2600RENT"
12036,"A000000","02700","0000","2700INSURANCE"
12036,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12036,"A000000","02900","0000","2900UTILITIES"
12036,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12036,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12036,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12036,"A000000","03300","0000","3300PROPERTY TAX"
12036,"A000000","03800","0000","3800OFFICE SALARIES"
12036,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12036,"A000000","04000","0000","4000OFFICE SUPPLIES"
12036,"A000000","04100","0000","4100LEGAL"
12036,"A000000","04200","0000","4200ACCOUNTING"
12036,"A000000","04300","0000","4300INSURANCE"
12036,"A000000","04400","0000","4400TELEPHONE"
12036,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12036,"A000000","04600","0000","4600POSTAGE"
12036,"A000000","04700","0000","4700CONSULTING"
12036,"A000000","04800","0000","4800OTHER"
12036,"A000000","05100","0000","5100PHARMACY"
12036,"A000000","05200","0000","5200DENTAL"
12036,"A000000","05300","0000","5300OPTOMETRY"
12036,"A000000","05400","0000","5400XRAY"
12036,"A000000","05500","0000","5500COMMUNITY HEALTH"
12036,"A000000","05600","0000","5600SUBSTANCE ABUSE COUNSELING"
12036,"A000000","05800","0000","5800CONTRACT HEALTH"
12036,"A000000","05900","0000","5900WELLNESS CTR"
12036,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12036,"A000000","06001","0000","6001YOUTH ACTIVITIES"
12036,"A000000","06002","0000","6002DIABETES GRANTS"
12036,"A000000","06004","0000","6004PTOTS"
12036,"A000000","06005","0000","6005TOBACCO/CANCER"
12036,"A000000","06006","0000","6006CIP  FIP 7 M&I"
12036,"A000000","06008","0000","6008WIC"
12036,"A100010","00100","0000","ADMIN PART OF MED DIRECTOR"
12036,"A100010","00100","0100","A"
12036,"A100010","00100","0200","OFFICE SALARIES"
12036,"A100010","00100","0500","PHYSICIAN"
12036,"A100010","00200","0000","PHYS ASST SALARY"
12036,"A100010","00200","0100","B"
12036,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12036,"A100010","00200","0500","PHYSICIAN"
12036,"A100010","00300","0000","NURSE PRAC SALARY"
12036,"A100010","00300","0100","C"
12036,"A100010","00300","0200","NURSE PRACTITIONER"
12036,"A100010","00300","0500","PHYSICIAN"
12036,"A100010","00400","0000","CONT PHYS TO PHYSICIANS"
12036,"A100010","00400","0100","D"
12036,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12036,"A100010","00400","0500","OTHER NURSE"
12036,"A100010","00500","0000","CONTR PHYS TO PHYSICIANS"
12036,"A100010","00500","0100","E"
12036,"A100010","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12036,"A100010","00500","0500","CONTRACT PYSCHIATRISTS"
12036,"A100010","00600","0000","MED EQUIP DEPR TO PRIMARY CARE"
12036,"A100010","00600","0100","F"
12036,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12036,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
12036,"A100010","00700","0000","OFFICE EQUIP DEPR"
12036,"A100010","00700","0100","G"
12036,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
12036,"A100010","00700","0500","DEPRECIATION-EQUIPMENT"
12036,"A200000","00200","0300","OFFICE SUPPLIES"
12036,"A200000","01100","0000","ELIMINATE CONTRACT HEALTH"
12036,"A200000","01100","0100","A"
12036,"A200000","01100","0300","CONTRACT HEALTH"
12036,"A200000","01101","0000","WINTER STAFF PARTY"
12036,"A200000","01101","0100","A"
12036,"A200000","01101","0300","OTHER"
12036,"A200000","01102","0000","OUTREACH COMMUNITY HEALTH"
12036,"A200000","01102","0100","A"
12036,"A200000","01102","0300","COMMUNITY HEALTH"
12036,"A200000","01103","0000","MISC INCOME"
12036,"A200000","01103","0100","A"
12036,"A200000","01103","0300","OTHER"
12036,"A200000","01104","0000","COMM OUTREACH WELLNESS CTR"
12036,"A200000","01104","0100","A"
12036,"A200000","01104","0300","WELLNESS CTR"
12036,"A200000","01105","0000","OUTREACH NURSING"
12036,"A200000","01105","0100","A"
12036,"A200000","01105","0300","LABORATORY TECHNICIAN"
12036,"A200000","01106","0000","CONTRACT HEALTH PAYMENTS"
12036,"A200000","01106","0100","A"
12036,"A200000","01106","0300","CONTRACT HEALTH"
12036,"A200000","01107","0000","YOUTH ACTIVITIES GRANT"
12036,"A200000","01107","0100","A"
12036,"A200000","01107","0300","YOUTH ACTIVITIES"
12036,"A200000","01108","0000","DIABETES GRANTS"
12036,"A200000","01108","0100","A"
12036,"A200000","01108","0300","DIABETES GRANTS"
12036,"A200000","01109","0000","TRIBAL MGMT GRANT"
12036,"A200000","01109","0100","A"
12036,"A200000","01109","0300","OFFICE SALARIES"
12036,"A200000","01110","0000","DIABETES PREVENTION GRANT"
12036,"A200000","01110","0100","A"
12036,"A200000","01110","0300","DIABETES GRANTS"
12036,"A200000","01111","0000","TOBACCO GRANT"
12036,"A200000","01111","0100","A"
12036,"A200000","01111","0300","CIP  FIP 7 M&I"
12036,"A200000","01112","0000","PTOTS GRANT"
12036,"A200000","01112","0100","A"
12036,"A200000","01112","0300","PTOTS"
12036,"A200000","01113","0000","WIC GRANT"
12036,"A200000","01113","0100","A"
12036,"A200000","01113","0300","WIC"
12036,"A200000","01114","0000","LAB NON-PERSONNEL"
12036,"A200000","01114","0100","A"
12036,"A200000","01114","0300","LABORATORY TECHNICIAN"
12036,"A200000","01115","0000","ENVIRONMENTAL HEALTH"
12036,"A200000","01115","0100","A"
12036,"A200000","01115","0300","OTHER"
12036,"A200000","01116","0000","BAD DEBTS"
12036,"A200000","01116","0100","A"
12036,"A200000","01116","0300","OTHER"
12036,"A210001","00100","0100","N"
12036,"S000000","00100","0100","2"
12036,"S000000","00100","0200","03/02/2012"
12036,"S000000","00100","0300","N"
12036,"S000000","00100","0301","N"
12036,"S000000","00100","0500","F"
12036,"S000000","00200","0200","00450"
12036,"S000000","00200","0400","01/09/2013"
12036,"S000000","00300","0100","4"
12036,"S000000","00300","0200","12/31/2012"
12036,"S000001","00100","0100","BENEWAH MEDICAL CENTER"
12036,"S000001","00101","0100","1115 B STEET"
12036,"S000001","00101","0200","388"
12036,"S000001","00102","0100","PLUMMER"
12036,"S000001","00102","0200","ID"
12036,"S000001","00102","0300","83851"
12036,"S000001","00103","0100","BENEWAH"
12036,"S000001","00200","0100","131814"
12036,"S000001","00300","0100","R"
12036,"S000001","00400","0100","10/01/2010"
12036,"S000001","00400","0200","09/30/2011"
12036,"S000001","00500","0300","2"
12036,"S000001","00500","0400","05/01/1994"
12036,"S000001","00600","0300","H80CS00544"
12036,"S000001","00600","0400","01/01/2002"
12036,"S000001","00601","0300","64HG950021"
12036,"S000001","00601","0400","10/01/1994"
12036,"S000001","00602","0300","D25IHS300249"
12036,"S000001","00602","0400","07/01/2009"
12036,"S000001","00603","0300","HID9400173"
12036,"S000001","00603","0400","06/01/1998"
12036,"S000001","00604","0300","1H1D9400523"
12036,"S000001","00604","0400","09/30/2004"
12036,"S000001","00605","0300","HSBCS12446"
12036,"S000001","00605","0400","03/27/2009"
12036,"S000001","00606","0300","C81CS14143"
12036,"S000001","00606","0400","06/29/2009"
12036,"S000001","00607","0300","PO9CD508C6"
12036,"S000001","00607","0400","09/28/2009"
12036,"S000001","00608","0300","PO9CD515C6"
12036,"S000001","00608","0400","09/28/2009"
12036,"S000001","00609","0300","PO9CD571C6"
12036,"S000001","00609","0400","09/28/2009"
12036,"S000001","00900","0100","N"
12036,"S000001","01400","0100","N"
12037,"A000000","00100","0000","0100PHYSICIAN"
12037,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12037,"A000000","00300","0000","0300NURSE PRACTITIONER"
12037,"A000000","00400","0000","0400VISITING NURSE"
12037,"A000000","00500","0000","0500OTHER NURSE"
12037,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12037,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12037,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12037,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12037,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12037,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12037,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12037,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12037,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12037,"A000000","02600","0000","2600RENT"
12037,"A000000","02700","0000","2700INSURANCE"
12037,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12037,"A000000","02900","0000","2900UTILITIES"
12037,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12037,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12037,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12037,"A000000","03300","0000","3300PROPERTY TAX"
12037,"A000000","03800","0000","3800OFFICE SALARIES"
12037,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12037,"A000000","04000","0000","4000OFFICE SUPPLIES"
12037,"A000000","04100","0000","4100LEGAL"
12037,"A000000","04200","0000","4200ACCOUNTING"
12037,"A000000","04300","0000","4300INSURANCE"
12037,"A000000","04301","0000","4301AMORTIZE START-UP COST"
12037,"A000000","04302","0000","4302HEALTH DEPT. A&G EXPENSE"
12037,"A000000","04400","0000","4400TELEPHONE"
12037,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12037,"A000000","05100","0000","5100PHARMACY"
12037,"A000000","05200","0000","5200DENTAL"
12037,"A000000","05300","0000","5300OPTOMETRY"
12037,"A100010","00100","0000","FRINGE BENEFITS"
12037,"A100010","00100","0100","A"
12037,"A100010","00100","0200","PHYSICIAN"
12037,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12037,"A100010","00200","0000","FRINGE BENEFITS"
12037,"A100010","00200","0100","A"
12037,"A100010","00200","0200","NURSE PRACTITIONER"
12037,"A100010","00300","0000","FRINGE BENEFITS"
12037,"A100010","00300","0100","A"
12037,"A100010","00300","0200","OTHER NURSE"
12037,"A100010","00400","0000","FRINGE BENEFITS"
12037,"A100010","00400","0100","A"
12037,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12037,"A100010","00500","0000","FRINGE BENEFITS"
12037,"A100010","00500","0100","A"
12037,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12037,"A100010","00600","0000","FRINGE BENEFITS"
12037,"A100010","00600","0100","A"
12037,"A100010","00600","0200","LABORATORY TECHNICIAN"
12037,"A100010","00700","0000","FRINGE BENEFITS"
12037,"A100010","00700","0100","A"
12037,"A100010","00700","0200","OFFICE SALARIES"
12037,"A100010","00800","0000","FRINGE BENEFITS"
12037,"A100010","00800","0100","A"
12037,"A100010","00800","0200","DENTAL"
12037,"A200000","00900","0100","A"
12037,"A200000","01000","0100","A"
12037,"A200000","01100","0000","PLANT OPERATION"
12037,"A200000","01100","0100","A"
12037,"A200000","01100","0300","HOUSEKEEPING AND MAINTENANCE"
12037,"A200000","01101","0000","AMORTIZE START-UP EXPENSE"
12037,"A200000","01101","0100","A"
12037,"A200000","01101","0300","AMORTIZE START-UP COST"
12037,"A200000","01102","0000","HEALTH DEPT. A&G EXPENSE"
12037,"A200000","01102","0100","A"
12037,"A200000","01102","0300","HEALTH DEPT. A&G EXPENSE"
12037,"A210001","00100","0100","N"
12037,"S000000","00100","0100","2"
12037,"S000000","00100","0200","02/20/2012"
12037,"S000000","00100","0300","N"
12037,"S000000","00100","0301","N"
12037,"S000000","00100","0500","F"
12037,"S000000","00200","0200","00450"
12037,"S000000","00200","0400","01/10/2013"
12037,"S000000","00300","0100","4"
12037,"S000000","00300","0200","01/02/2013"
12037,"S000001","00100","0100","WHITESIDE CO C.H.C."
12037,"S000001","00101","0100","1300 W. 2ND STREET"
12037,"S000001","00102","0100","ROCK FALLS"
12037,"S000001","00102","0200","IL"
12037,"S000001","00102","0300","61071"
12037,"S000001","00103","0100","WHITESIDE"
12037,"S000001","00200","0100","141030"
12037,"S000001","00300","0100","R"
12037,"S000001","00400","0100","12/01/2010"
12037,"S000001","00400","0200","11/30/2011"
12037,"S000001","00500","0300","2"
12037,"S000001","00500","0400","08/31/2006"
12037,"S000001","00900","0100","N"
12037,"S000001","01400","0100","N"
12038,"A000000","00100","0000","0100PHYSICIAN"
12038,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12038,"A000000","00300","0000","0300NURSE PRACTITIONER"
12038,"A000000","00400","0000","0400VISITING NURSE"
12038,"A000000","00500","0000","0500OTHER NURSE"
12038,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12038,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12038,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12038,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12038,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12038,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12038,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12038,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12038,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12038,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12038,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12038,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12038,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12038,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12038,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12038,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12038,"A000000","02600","0000","2600RENT"
12038,"A000000","02700","0000","2700INSURANCE"
12038,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12038,"A000000","02900","0000","2900UTILITIES"
12038,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12038,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12038,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12038,"A000000","03300","0000","3300PROPERTY TAX"
12038,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12038,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12038,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12038,"A000000","03800","0000","3800OFFICE SALARIES"
12038,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12038,"A000000","04000","0000","4000OFFICE SUPPLIES"
12038,"A000000","04100","0000","4100LEGAL"
12038,"A000000","04200","0000","4200ACCOUNTING"
12038,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12038,"A000000","04400","0000","4400TELEPHONE"
12038,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12038,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12038,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12038,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12038,"A000000","05100","0000","5100PHARMACY"
12038,"A000000","05200","0000","5200DENTAL"
12038,"A000000","05300","0000","5300OPTOMETRY"
12038,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12038,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12038,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12038,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12038,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12038,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12038,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00100","0100","A"
12038,"A100010","00100","0200","PHYSICIAN"
12038,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12038,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00200","0100","A"
12038,"A100010","00200","0200","NURSE PRACTITIONER"
12038,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00300","0100","A"
12038,"A100010","00300","0200","OTHER NURSE"
12038,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00400","0100","A"
12038,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12038,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00500","0100","A"
12038,"A100010","00500","0200","OFFICE SALARIES"
12038,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00600","0100","A"
12038,"A100010","00600","0200","ACCOUNTING"
12038,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00700","0100","A"
12038,"A100010","00700","0200","PHARMACY"
12038,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12038,"A100010","00800","0100","A"
12038,"A100010","00800","0200","DENTAL"
12038,"A100010","00900","0000","MEDICAL DIRECTOR RECLASS"
12038,"A100010","00900","0100","B"
12038,"A100010","00900","0200","OFFICE SALARIES"
12038,"A100010","00900","0500","PHYSICIAN"
12038,"A100010","01000","0000","DEPRECIATION RECLASS"
12038,"A100010","01000","0100","C"
12038,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12038,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
12038,"A100010","01100","0000","DEPRECIATION RECLASS"
12038,"A100010","01100","0100","C"
12038,"A100010","01100","0200","DENTAL"
12038,"A200000","01100","0000","INKIND LAB SERVICES"
12038,"A200000","01100","0100","A"
12038,"A200000","01100","0300","LABORATORY TECHNICIAN"
12038,"A200000","01101","0000","MARKETING"
12038,"A200000","01101","0100","A"
12038,"A200000","01101","0300","OFFICE SALARIES"
12038,"A200000","01102","0000","LOSS ON SNF"
12038,"A200000","01102","0100","A"
12038,"A200000","01102","0300","OFFICE SUPPLIES"
12038,"A200000","01103","0000","LATE FEES"
12038,"A200000","01103","0100","A"
12038,"A200000","01103","0300","OFFICE SUPPLIES"
12038,"A200000","01104","0000","BAD DEBT EXPENSE"
12038,"A200000","01104","0100","A"
12038,"A200000","01104","0300","OFFICE SUPPLIES"
12038,"A200000","01105","0000","DONATED MEDS"
12038,"A200000","01105","0100","A"
12038,"A200000","01105","0300","PHARMACY"
12038,"A200000","01106","0000","MEDICAL RECORDS REV"
12038,"A200000","01106","0100","A"
12038,"A200000","01106","0300","OFFICE SALARIES"
12038,"A200000","01107","0000","INTEREST EARNED"
12038,"A200000","01107","0100","A"
12038,"A200000","01107","0300","OFFICE SUPPLIES"
12038,"A200000","01108","0000","GAIN/LOSS ON FIXED DISPOSITIONS"
12038,"A200000","01108","0100","A"
12038,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
12038,"A210001","00100","0100","N"
12038,"S000000","00100","0100","2"
12038,"S000000","00100","0200","03/07/2012"
12038,"S000000","00100","0300","N"
12038,"S000000","00100","0301","N"
12038,"S000000","00100","0500","F"
12038,"S000000","00200","0200","00450"
12038,"S000000","00200","0400","01/10/2013"
12038,"S000000","00300","0100","4"
12038,"S000000","00300","0200","01/02/2013"
12038,"S000001","00100","0100","HEART CITY HEALTH CENTER"
12038,"S000001","00101","0100","236 SIMPSON AVE."
12038,"S000001","00102","0100","ELKHART"
12038,"S000001","00102","0200","IN"
12038,"S000001","00102","0300","46516"
12038,"S000001","00103","0100","ELKHART"
12038,"S000001","00200","0100","151821"
12038,"S000001","00300","0100","U"
12038,"S000001","00400","0100","10/01/2010"
12038,"S000001","00400","0200","09/30/2011"
12038,"S000001","00500","0300","2"
12038,"S000001","00500","0400","09/03/1998"
12038,"S000001","00600","0300","5 H80CS08221-05-00"
12038,"S000001","00600","0400","04/08/2011"
12038,"S000001","00601","0300","1 C81CS14255-01-00"
12038,"S000001","00601","0400","06/25/2009"
12038,"S000001","00602","0300","H8BCS12384"
12038,"S000001","00602","0400","03/27/2009"
12038,"S000001","00900","0100","N"
12038,"S000001","01400","0100","N"
12039,"A000000","00100","0000","0100PHYSICIAN"
12039,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12039,"A000000","00300","0000","0300NURSE PRACTITIONER"
12039,"A000000","00400","0000","0400VISITING NURSE"
12039,"A000000","00500","0000","0500OTHER NURSE"
12039,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12039,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12039,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12039,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12039,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12039,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12039,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12039,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12039,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12039,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12039,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12039,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12039,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12039,"A000000","02100","0000","2100MINOR MEDICAL EQUIPMENT"
12039,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12039,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12039,"A000000","02600","0000","2600RENT"
12039,"A000000","02700","0000","2700INSURANCE"
12039,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12039,"A000000","02900","0000","2900UTILITIES"
12039,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12039,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12039,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12039,"A000000","03300","0000","3300PROPERTY TAX"
12039,"A000000","03400","0000","3400MINOR EQUIPMENT"
12039,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12039,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12039,"A000000","03800","0000","3800OFFICE SALARIES"
12039,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12039,"A000000","04000","0000","4000OFFICE SUPPLIES"
12039,"A000000","04100","0000","4100LEGAL"
12039,"A000000","04200","0000","4200ACCOUNTING"
12039,"A000000","04300","0000","4300INSURANCE"
12039,"A000000","04400","0000","4400TELEPHONE"
12039,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12039,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
12039,"A000000","04700","0000","4700MISCELLANEOUS"
12039,"A000000","04800","0000","4800RECRUITMENT"
12039,"A000000","04801","0000","4801DUES AND LICENSES"
12039,"A000000","04802","0000","4802BOOKS & SUBSCRIPTIONS"
12039,"A000000","04803","0000","4803ADVERTISING"
12039,"A000000","04804","0000","4804CONTRACTED SERVICES"
12039,"A000000","05100","0000","5100PHARMACY"
12039,"A000000","05200","0000","5200DENTAL"
12039,"A000000","05300","0000","5300OPTOMETRY"
12039,"A000000","05400","0000","5400RADIOLOGY"
12039,"A000000","05500","0000","5500LABORATORY"
12039,"A000000","05600","0000","5600HOSPITAL"
12039,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12039,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12039,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12039,"A100010","00100","0000","RECLASS SALARIES"
12039,"A100010","00100","0100","B"
12039,"A100010","00100","0200","PHYSICIAN"
12039,"A100010","00100","0500","OFFICE SALARIES"
12039,"A100010","00200","0000","RECLASS SALARIES"
12039,"A100010","00200","0100","B"
12039,"A100010","00200","0200","NURSE PRACTITIONER"
12039,"A100010","00300","0000","RECLASS SALARIES"
12039,"A100010","00300","0100","B"
12039,"A100010","00300","0200","OTHER NURSE"
12039,"A100010","00400","0000","RECLASS SALARIES"
12039,"A100010","00400","0100","B"
12039,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12039,"A100010","00500","0000","RECLASS SALARIES"
12039,"A100010","00500","0100","B"
12039,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12039,"A100010","00600","0000","RECLASS SALARIES"
12039,"A100010","00600","0100","B"
12039,"A100010","00600","0200","LABORATORY"
12039,"A100010","00700","0000","RECLASS SALARIES"
12039,"A100010","00700","0100","B"
12039,"A100010","00700","0200","DENTAL"
12039,"A100010","00800","0000","BENEFITS"
12039,"A100010","00800","0100","C"
12039,"A100010","00800","0200","PHYSICIAN"
12039,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12039,"A100010","00900","0000","BENEFITS"
12039,"A100010","00900","0100","C"
12039,"A100010","00900","0200","NURSE PRACTITIONER"
12039,"A100010","01000","0000","BENEFITS"
12039,"A100010","01000","0100","C"
12039,"A100010","01000","0200","OTHER NURSE"
12039,"A100010","01100","0000","BENEFITS"
12039,"A100010","01100","0100","C"
12039,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
12039,"A100010","01200","0000","BENEFITS"
12039,"A100010","01200","0100","C"
12039,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12039,"A100010","01300","0000","BENEFITS"
12039,"A100010","01300","0100","C"
12039,"A100010","01300","0200","LABORATORY"
12039,"A100010","01400","0000","BENEFITS"
12039,"A100010","01400","0100","C"
12039,"A100010","01400","0200","DENTAL"
12039,"A100010","01500","0000","BENEFITS"
12039,"A100010","01500","0100","C"
12039,"A100010","01500","0200","OFFICE SALARIES"
12039,"A100010","01600","0000","DEPRECIATION"
12039,"A100010","01600","0100","D"
12039,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12039,"A100010","01600","0500","DEPRECIATION-OFFICE EQUIPMENT"
12039,"A100010","01700","0000","DEPRECIATION"
12039,"A100010","01700","0100","D"
12039,"A100010","01700","0200","RADIOLOGY"
12039,"A100010","01800","0000","SUPPLIES"
12039,"A100010","01800","0100","E"
12039,"A100010","01800","0200","MEDICAL SUPPLIES"
12039,"A100010","01800","0500","PHARMACY"
12039,"A100010","01900","0000","HOSPITAL COSTS"
12039,"A100010","01900","0100","F"
12039,"A100010","01900","0200","HOSPITAL"
12039,"A100010","01900","0500","PHYSICIAN"
12039,"A100010","02000","0000","HOSPITAL COSTS"
12039,"A100010","02000","0100","F"
12039,"A100010","02000","0500","NURSE PRACTITIONER"
12039,"A200000","01100","0000","DONATED RENT"
12039,"A200000","01100","0100","A"
12039,"A200000","01100","0300","RENT"
12039,"A200000","01103","0000","DONATIONS"
12039,"A200000","01103","0100","A"
12039,"A200000","01103","0300","MISCELLANEOUS"
12039,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
12039,"A200000","01104","0100","A"
12039,"A200000","01104","0300","ADVERTISING"
12039,"A200000","01108","0000","INTEREST INCOME"
12039,"A200000","01108","0100","B"
12039,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
12039,"A200000","01109","0000","RENTAL INCOME"
12039,"A200000","01109","0100","B"
12039,"A200000","01109","0300","RENT"
12039,"A200000","01110","0000","MISC REVENUE-PHYSICIAN"
12039,"A200000","01110","0100","B"
12039,"A200000","01110","0300","PHYSICIAN"
12039,"A200000","01111","0000","MISC REVENUE-LCSW"
12039,"A200000","01111","0100","B"
12039,"A200000","01111","0300","CLINICAL SOCIAL WORKER"
12039,"A200000","01113","0000","MISC REVENUE-OFFICE SALARY"
12039,"A200000","01113","0100","B"
12039,"A200000","01113","0300","OFFICE SALARIES"
12039,"A200000","01114","0000","MISC REVENUE-OFFICE SUPPLIES"
12039,"A200000","01114","0100","B"
12039,"A200000","01114","0300","OFFICE SUPPLIES"
12039,"A200000","01115","0000","MISC REVENUE-TELEPHONE"
12039,"A200000","01115","0100","B"
12039,"A200000","01115","0300","TELEPHONE"
12039,"A200000","01116","0000","MISC REVENUE-BENEFITS"
12039,"A200000","01116","0100","B"
12039,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12039,"A200000","01117","0000","MISC REVENUE-MISC"
12039,"A200000","01117","0100","B"
12039,"A200000","01117","0300","MISCELLANEOUS"
12039,"A200000","01119","0000","PASS THROUGH GRANT-AHEC PROGRAM"
12039,"A200000","01119","0100","A"
12039,"A200000","01119","0300","OFFICE SALARIES"
12039,"A200000","01120","0000","PASS THROUGH GRANT-AHEC PROGRAM"
12039,"A200000","01120","0100","A"
12039,"A200000","01120","0300","OFFICE SUPPLIES"
12039,"A200000","01121","0000","PASS THROUGH GRANT-AHEC PROGRAM"
12039,"A200000","01121","0100","A"
12039,"A200000","01121","0300","TELEPHONE"
12039,"A200000","01122","0000","PASS THROUGH GRANT-AHEC PROGRAM"
12039,"A200000","01122","0100","A"
12039,"A200000","01122","0300","TRAVEL AND SEMINAR"
12039,"A200000","01124","0000","PASS THROUGH GRANT-AHEC PROGRAM"
12039,"A200000","01124","0100","A"
12039,"A200000","01124","0300","ADVERTISING"
12039,"A210001","00100","0100","N"
12039,"S000000","00100","0100","2"
12039,"S000000","00100","0200","05/02/2012"
12039,"S000000","00100","0300","N"
12039,"S000000","00100","0301","N"
12039,"S000000","00100","0500","F"
12039,"S000000","00200","0200","00450"
12039,"S000000","00200","0400","01/10/2013"
12039,"S000000","00300","0100","4"
12039,"S000000","00300","0200","01/03/2013"
12039,"S000001","00100","0100","COMMUMITY HEALTH CENTERS OF SO IA"
12039,"S000001","00101","0100","302 NE 14TH STREET"
12039,"S000001","00102","0100","LEON"
12039,"S000001","00102","0200","IA"
12039,"S000001","00102","0300","50144"
12039,"S000001","00103","0100","DECATUR"
12039,"S000001","00200","0100","161826"
12039,"S000001","00300","0100","R"
12039,"S000001","00400","0100","12/01/2010"
12039,"S000001","00400","0200","11/30/2011"
12039,"S000001","00500","0300","2"
12039,"S000001","00500","0400","05/27/2005"
12039,"S000001","00600","0300","H80CS04200-06-05"
12039,"S000001","00600","0400","12/01/2010"
12039,"S000001","00900","0100","N"
12039,"S000001","01400","0100","Y"
12039,"S000013","00100","0100","COMMUNITY HEALTH CENTERS OF SO IA"
12039,"S000013","00200","0100","911 EAST MAIN"
12039,"S000013","00300","0100","LAMONI"
12039,"S000013","00300","0200","IA"
12039,"S000013","00300","0300","50140"
12039,"S000013","00400","0100","DECATUR"
12039,"S000013","00500","0100","161827"
12039,"S000013","00600","0100","R"
12039,"S000013","00600","0200","05/27/2005"
12039,"S000013","00900","0100","N"
12039,"S000023","00100","0100","BHC OF SOUTHERN IOWA-MORMON TRAIL"
12039,"S000023","00200","0100","502 WEST MAIN STREET"
12039,"S000023","00300","0100","GARDEN GROVE"
12039,"S000023","00300","0200","IA"
12039,"S000023","00300","0300","50103"
12039,"S000023","00400","0100","DECATUR"
12039,"S000023","00500","0100","161830"
12039,"S000023","00600","0100","R"
12039,"S000023","00600","0200","10/06/2006"
12039,"S000023","00900","0100","N"
12039,"S000033","00100","0100","BHC OF SOUTHERN IOWA-MORMON TRL ELEM"
12039,"S000033","00200","0100","403 SOUTH FRONT STREET"
12039,"S000033","00300","0100","HUMESTON"
12039,"S000033","00300","0200","IA"
12039,"S000033","00300","0300","50123"
12039,"S000033","00400","0100","WAYNE"
12039,"S000033","00500","0100","161831"
12039,"S000033","00600","0100","R"
12039,"S000033","00600","0200","10/06/2006"
12039,"S000033","00900","0100","N"
12039,"S000043","00100","0100","BHC OF SOUTHERN IOWA-DIAGONAL"
12039,"S000043","00200","0100","403 WEST SECOND STREET"
12039,"S000043","00300","0100","DIAGONAL"
12039,"S000043","00300","0200","IA"
12039,"S000043","00300","0300","50845"
12039,"S000043","00400","0100","RINGGOLD"
12039,"S000043","00500","0100","161832"
12039,"S000043","00600","0100","R"
12039,"S000043","00600","0200","10/06/2006"
12039,"S000043","00900","0100","N"
12039,"S000053","00100","0100","BHC OF SOUTHERN IOWA-LAMONI NURSING"
12039,"S000053","00200","0100","215 SOUTH OAK STREET"
12039,"S000053","00300","0100","LAMONI"
12039,"S000053","00300","0200","IA"
12039,"S000053","00300","0300","50140"
12039,"S000053","00400","0100","DECATUR"
12039,"S000053","00500","0100","161833"
12039,"S000053","00600","0100","R"
12039,"S000053","00600","0200","10/06/2006"
12039,"S000053","00900","0100","N"
12039,"S000063","00100","0100","BHC OF SOUTHERN IOWA-WESTVIEW ACRES"
12039,"S000063","00200","0100","203 SOUTHWEST LORRAINE STREET"
12039,"S000063","00300","0100","LEON"
12039,"S000063","00300","0200","IA"
12039,"S000063","00300","0300","50144"
12039,"S000063","00400","0100","DECATUR"
12039,"S000063","00500","0100","161834"
12039,"S000063","00600","0100","R"
12039,"S000063","00600","0200","10/06/2006"
12039,"S000063","00900","0100","N"
12039,"S000073","00100","0100","BHC OF SOUTHERN IOWA-MT AYR HIGH SCH"
12039,"S000073","00200","0100","1001 EAST COLUMBIA"
12039,"S000073","00300","0100","MT AYR"
12039,"S000073","00300","0200","IA"
12039,"S000073","00300","0300","50854"
12039,"S000073","00400","0100","RINGGOLD"
12039,"S000073","00500","0100","161835"
12039,"S000073","00600","0100","R"
12039,"S000073","00600","0200","10/06/2006"
12039,"S000073","00900","0100","N"
12039,"S000083","00100","0100","BHC OF SOUTHERN IOWA-CENTRAL DECATUR"
12039,"S000083","00200","0100","1201 NORTHEAST POPLAR STREET"
12039,"S000083","00300","0100","LEON"
12039,"S000083","00300","0200","IA"
12039,"S000083","00300","0300","50144"
12039,"S000083","00400","0100","DECATUR"
12039,"S000083","00500","0100","161836"
12039,"S000083","00600","0100","R"
12039,"S000083","00600","0200","10/06/2006"
12039,"S000083","00900","0100","N"
12039,"S000093","00100","0100","BHC OF SOUTHERN IOWA-MT AYR ELEM"
12039,"S000093","00200","0100","607 EAST JEFERSON STREET"
12039,"S000093","00300","0100","MT AYR"
12039,"S000093","00300","0200","IA"
12039,"S000093","00300","0300","50854"
12039,"S000093","00400","0100","RINGGOLD"
12039,"S000093","00500","0100","161837"
12039,"S000093","00600","0100","R"
12039,"S000093","00600","0200","10/06/2006"
12039,"S000093","00900","0100","N"
12039,"S000103","00100","0100","BHC OF SOUTHERN IOWA-ALBIA"
12039,"S000103","00200","0100","12 WASHINGTON AVENUE WEST"
12039,"S000103","00300","0100","ALBIA"
12039,"S000103","00300","0200","IA"
12039,"S000103","00300","0300","52531"
12039,"S000103","00400","0100","MONROE"
12039,"S000103","00500","0100","161838"
12039,"S000103","00600","0100","R"
12039,"S000103","00600","0200","12/06/2006"
12039,"S000103","00900","0100","N"
12039,"S000113","00100","0100","BHC OF SOUTHERN IOWA-CORYDON"
12039,"S000113","00200","0100","215 WEST STATE STREET"
12039,"S000113","00300","0100","CORYDON"
12039,"S000113","00300","0200","IA"
12039,"S000113","00300","0300","50060"
12039,"S000113","00400","0100","WAYNE"
12039,"S000113","00500","0100","161839"
12039,"S000113","00600","0100","R"
12039,"S000113","00600","0200","12/06/2006"
12039,"S000113","00900","0100","N"
12039,"S000123","00100","0100","BHC OF SOUTHERN IOWA-CENTERVILLE"
12039,"S000123","00200","0100","211 EAST STATE STREET"
12039,"S000123","00300","0100","CENTERVILLE"
12039,"S000123","00300","0200","IA"
12039,"S000123","00300","0300","52544"
12039,"S000123","00400","0100","APPANOOSE"
12039,"S000123","00500","0100","161840"
12039,"S000123","00600","0100","R"
12039,"S000123","00600","0200","12/06/2006"
12039,"S000123","00900","0100","N"
12039,"S000133","00100","0100","BHC OF SOUTHERN IOWA-CHARITON"
12039,"S000133","00200","0100","125 SOUTH GRAND"
12039,"S000133","00300","0100","CHARITON"
12039,"S000133","00300","0200","IA"
12039,"S000133","00300","0300","50049"
12039,"S000133","00400","0100","LUCAS"
12039,"S000133","00500","0100","161841"
12039,"S000133","00600","0100","R"
12039,"S000133","00600","0200","04/13/2007"
12039,"S000133","00900","0100","N"
12039,"S000143","00100","0100","COMMUNITY HEALTH CENTERS OF SO IA"
12039,"S000143","00200","0100","1404 NORTHWEST CHURCH"
12039,"S000143","00300","0100","LEON"
12039,"S000143","00300","0200","IA"
12039,"S000143","00300","0300","50144"
12039,"S000143","00400","0100","DECATUR"
12039,"S000143","00500","0100","161846"
12039,"S000143","00600","0100","R"
12039,"S000143","00600","0200","11/06/2007"
12039,"S000143","00900","0100","N"
12039,"S000153","00100","0100","COMMUNITY HEALTH CENTERS OF SO IA"
12039,"S000153","00200","0100","802 ACKERLY"
12039,"S000153","00300","0100","LAMONI"
12039,"S000153","00300","0200","IA"
12039,"S000153","00300","0300","50140"
12039,"S000153","00400","0100","DECATUR"
12039,"S000153","00500","0100","161847"
12039,"S000153","00600","0100","R"
12039,"S000153","00600","0200","11/12/2007"
12039,"S000153","00900","0100","N"
12044,"A000000","00100","0000","0100PHYSICIAN"
12044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12044,"A000000","00300","0000","0300NURSE PRACTITIONER"
12044,"A000000","00400","0000","0400VISITING NURSE"
12044,"A000000","00500","0000","0500OTHER NURSE"
12044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12044,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12044,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12044,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12044,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12044,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12044,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12044,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12044,"A000000","02600","0000","2600RENT"
12044,"A000000","02700","0000","2700INSURANCE"
12044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12044,"A000000","02900","0000","2900UTILITIES"
12044,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12044,"A000000","03300","0000","3300PROPERTY TAX"
12044,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12044,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12044,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12044,"A000000","03800","0000","3800OFFICE SALARIES"
12044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12044,"A000000","04000","0000","4000OFFICE SUPPLIES"
12044,"A000000","04100","0000","4100LEGAL"
12044,"A000000","04200","0000","4200ACCOUNTING"
12044,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12044,"A000000","04400","0000","4400TELEPHONE"
12044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12044,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12044,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12044,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12044,"A000000","05100","0000","5100PHARMACY"
12044,"A000000","05200","0000","5200DENTAL"
12044,"A000000","05300","0000","5300OPTOMETRY"
12044,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12044,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12044,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12044,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12044,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12044,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12044,"A210001","00100","0100","N"
12044,"S000000","00100","0100","2"
12044,"S000000","00100","0200","10/19/2012"
12044,"S000000","00100","0300","N"
12044,"S000000","00100","0301","N"
12044,"S000000","00100","0500","F"
12044,"S000000","00200","0200","10301"
12044,"S000000","00200","0400","01/07/2013"
12044,"S000000","00300","0100","3"
12044,"S000000","00300","0200","01/07/2013"
12044,"S000001","00100","0100","ROBERT HOSKINS  PLLC(HOMETOWN CLINC)"
12044,"S000001","00101","0100","22055 MAIN STREET  STE 101"
12044,"S000001","00102","0100","HYDEN"
12044,"S000001","00102","0200","KY"
12044,"S000001","00102","0300","41749"
12044,"S000001","00103","0100","LESLIE"
12044,"S000001","00200","0100","183930"
12044,"S000001","00400","0100","01/01/2011"
12044,"S000001","00400","0200","12/31/2011"
12044,"S000001","00500","0300","1"
12044,"S000001","00500","0400","07/08/2004"
12044,"S000001","00900","0100","N"
12044,"S000001","01400","0100","N"
12047,"A000000","00100","0000","0100PHYSICIAN"
12047,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12047,"A000000","00300","0000","0300NURSE PRACTITIONER"
12047,"A000000","00400","0000","0400VISITING NURSE"
12047,"A000000","00500","0000","0500OTHER NURSE"
12047,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12047,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12047,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12047,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12047,"A000000","01000","0000","1000HEALTH EDUCATOR"
12047,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12047,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12047,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12047,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12047,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12047,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12047,"A000000","02100","0000","2100OTHER MEDICAL"
12047,"A000000","02600","0000","2600RENT"
12047,"A000000","02700","0000","2700INSURANCE"
12047,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12047,"A000000","02900","0000","2900UTILITIES"
12047,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12047,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12047,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12047,"A000000","03300","0000","3300PROPERTY TAX"
12047,"A000000","03800","0000","3800OFFICE SALARIES"
12047,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12047,"A000000","04000","0000","4000OFFICE SUPPLIES"
12047,"A000000","04100","0000","4100LEGAL"
12047,"A000000","04200","0000","4200ACCOUNTING"
12047,"A000000","04300","0000","4300INSURANCE"
12047,"A000000","04400","0000","4400TELEPHONE"
12047,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12047,"A000000","04600","0000","4600OTHER ADMIN"
12047,"A000000","05100","0000","5100PHARMACY"
12047,"A000000","05200","0000","5200DENTAL"
12047,"A000000","05300","0000","5300OPTOMETRY"
12047,"A000000","05400","0000","5400LAB"
12047,"A200000","00900","0100","A"
12047,"A200000","01100","0000","PENALTIES"
12047,"A200000","01100","0100","A"
12047,"A200000","01100","0300","OTHER ADMIN"
12047,"A200000","01101","0000","340B DRUG COST"
12047,"A200000","01101","0100","A"
12047,"A200000","01101","0300","PHARMACY"
12047,"A200000","01102","0000","DEPRECIATION - MEDICAL"
12047,"A200000","01102","0100","A"
12047,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12047,"A200000","01103","0000","DEPRECIATION - PHARMACY"
12047,"A200000","01103","0100","A"
12047,"A200000","01103","0300","PHARMACY"
12047,"A200000","01104","0000","DEPRECIATION - DENTAL"
12047,"A200000","01104","0100","A"
12047,"A200000","01104","0300","DENTAL"
12047,"A200000","01105","0000","LAKE OFFICE SALARIES"
12047,"A200000","01105","0100","A"
12047,"A200000","01105","0300","PHYSICIAN"
12047,"A200000","01106","0000","LAKE OFFICE SALARIES"
12047,"A200000","01106","0100","A"
12047,"A200000","01106","0300","PHYSICIAN ASSISTANT"
12047,"A200000","01107","0000","LAKE OFFICE SALARIES"
12047,"A200000","01107","0100","A"
12047,"A200000","01107","0300","OTHER NURSE"
12047,"A200000","01108","0000","LAKE OFFICE SALARIES"
12047,"A200000","01108","0100","A"
12047,"A200000","01108","0300","MEDICAL ASSISTANT"
12047,"A200000","01109","0000","COBRA PREMIUM ASSISTANCE"
12047,"A200000","01109","0100","B"
12047,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12047,"A200000","01110","0000","LAKE OFFICE MGMT FEE REVENUE"
12047,"A200000","01110","0100","B"
12047,"A200000","01110","0300","OFFICE SALARIES"
12047,"A200000","01111","0000","INTEREST INCOME"
12047,"A200000","01111","0100","B"
12047,"A200000","01111","0300","INTEREST ON MORTGAGE OR LOANS"
12047,"A210001","00100","0100","Y"
12047,"A210002","00100","0200","RENT"
12047,"A210002","00100","0300","RENT"
12047,"A210003","00100","0100","D"
12047,"A210003","00100","0200","LISA BROWN"
12047,"A210003","00100","0400","TENDERCARE PRESCHOOL & DA"
12047,"A210003","00100","0600","CHILD CARE"
12047,"S000000","00100","0100","2"
12047,"S000000","00100","0200","08/01/2012"
12047,"S000000","00100","0300","N"
12047,"S000000","00100","0301","N"
12047,"S000000","00100","0500","F"
12047,"S000000","00200","0200","00450"
12047,"S000000","00200","0400","01/11/2013"
12047,"S000000","00300","0100","4"
12047,"S000000","00300","0200","01/04/2013"
12047,"S000001","00100","0100","TENDERCARE CLINIC"
12047,"S000001","00101","0100","803 S MAIN STREET"
12047,"S000001","00102","0100","GREENSBORO"
12047,"S000001","00102","0200","GA"
12047,"S000001","00102","0300","30642"
12047,"S000001","00103","0100","GREENE"
12047,"S000001","00200","0100","111869"
12047,"S000001","00300","0100","R"
12047,"S000001","00400","0100","03/01/2011"
12047,"S000001","00400","0200","02/29/2012"
12047,"S000001","00500","0300","2"
12047,"S000001","00500","0400","05/15/2002"
12047,"S000001","00900","0100","N"
12047,"S000001","01400","0100","N"
12050,"A000000","00100","0000","0100PHYSICIAN"
12050,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12050,"A000000","00300","0000","0300NURSE PRACTITIONER"
12050,"A000000","00400","0000","0400VISITING NURSE"
12050,"A000000","00500","0000","0500OTHER NURSE"
12050,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12050,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12050,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12050,"A000000","00900","0000","0900OTHER STAFF COSTS MEDICAL ASST"
12050,"A000000","01000","0000","1000AUDIOLOGIST"
12050,"A000000","01100","0000","1100CONTRACTED AUDIOLOGIST"
12050,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12050,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12050,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12050,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12050,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12050,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12050,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12050,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (TRAVELT"
12050,"A000000","02200","0000","2200LAB FEES"
12050,"A000000","02300","0000","2300RECRUITMENT"
12050,"A000000","02301","0000","2301MEDICAL EQUIPMENT REPAIRS"
12050,"A000000","02302","0000","2302PNEUMO VACCS"
12050,"A000000","02303","0000","2303INFLUENZA VACCS"
12050,"A000000","02600","0000","2600RENT"
12050,"A000000","02700","0000","2700INSURANCE"
12050,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12050,"A000000","02900","0000","2900UTILITIES"
12050,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12050,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12050,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12050,"A000000","03300","0000","3300PROPERTY TAX"
12050,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12050,"A000000","03800","0000","3800OFFICE SALARIES"
12050,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12050,"A000000","04000","0000","4000OFFICE SUPPLIES"
12050,"A000000","04100","0000","4100LEGAL"
12050,"A000000","04200","0000","4200ACCOUNTING"
12050,"A000000","04300","0000","4300INSURANCE"
12050,"A000000","04400","0000","4400TELEPHONE"
12050,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12050,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (TRAV"
12050,"A000000","04700","0000","4700CONTRACTED OFFICE"
12050,"A000000","04800","0000","4800RECRUITING"
12050,"A000000","04801","0000","4801CONSULT FEES"
12050,"A000000","04802","0000","4802EQUIP RENTAL"
12050,"A000000","04803","0000","4803EQUIP REPAIRS"
12050,"A000000","04804","0000","4804BANK FEES"
12050,"A000000","04805","0000","4805ADVERTISING"
12050,"A000000","04806","0000","4806IN-KIND RENT"
12050,"A000000","05100","0000","5100PHARMACY"
12050,"A000000","05200","0000","5200DENTAL"
12050,"A000000","05300","0000","5300OPTOMETRY"
12050,"A000000","05400","0000","5400OTHER COST (SPECIFY))"
12050,"A000000","05800","0000","5800NON-REIMBURSABLE COST (PATIENTTR"
12050,"A000000","05801","0000","5801DONATIONS"
12050,"A000000","05802","0000","5802INTERPRETER"
12050,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00100","0100","1"
12050,"A100010","00100","0200","PHYSICIAN"
12050,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00200","0100","1"
12050,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12050,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00300","0100","1"
12050,"A100010","00300","0200","NURSE PRACTITIONER"
12050,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00400","0100","1"
12050,"A100010","00400","0200","OTHER NURSE"
12050,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00500","0100","1"
12050,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12050,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00600","0100","1"
12050,"A100010","00600","0200","OTHER STAFF COSTS MEDICAL ASST"
12050,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00700","0100","1"
12050,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12050,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00800","0100","1"
12050,"A100010","00800","0200","OFFICE SALARIES"
12050,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","00900","0100","1"
12050,"A100010","00900","0200","DENTAL"
12050,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01000","0100","1"
12050,"A100010","01000","0200","PNEUMO VACCS"
12050,"A100010","01000","0500","MEDICAL SUPPLIES"
12050,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01100","0100","1"
12050,"A100010","01100","0200","INFLUENZA VACCS"
12050,"A100010","01100","0500","MEDICAL SUPPLIES"
12050,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01200","0100","1"
12050,"A100010","01200","0200","RECRUITING"
12050,"A100010","01200","0500","RECRUITMENT"
12050,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01300","0100","1"
12050,"A100010","01300","0200","OFFICE SALARIES"
12050,"A100010","01300","0500","INTERPRETER"
12050,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01400","0100","1"
12050,"A100010","01400","0200","AUDIOLOGIST"
12050,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12050,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
12050,"A100010","01500","0100","1"
12050,"A100010","01500","0200","OFFICE SALARIES"
12050,"A100010","01500","0500","PHYSICIAN"
12050,"A200000","00100","0100","A"
12050,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12050,"A200000","01100","0000","INPATIENT ADJUSTMENT - PHYSICIAN"
12050,"A200000","01100","0100","A"
12050,"A200000","01100","0300","PHYSICIAN"
12050,"A210001","00100","0100","N"
12050,"S000000","00100","0100","2"
12050,"S000000","00100","0200","05/30/2012"
12050,"S000000","00100","0300","N"
12050,"S000000","00100","0301","N"
12050,"S000000","00100","0500","F"
12050,"S000000","00200","0200","00450"
12050,"S000000","00200","0400","01/14/2013"
12050,"S000000","00300","0100","4"
12050,"S000000","00300","0200","01/09/2013"
12050,"S000001","00100","0100","FAMILY HEALTH CENTER OF BATTLE CREEK"
12050,"S000001","00101","0100","181 WEST EMMETT STREET"
12050,"S000001","00102","0100","BATTLE CREEK"
12050,"S000001","00102","0200","MI"
12050,"S000001","00102","0300","49037"
12050,"S000001","00103","0100","CALHOUN"
12050,"S000001","00200","0100","231836"
12050,"S000001","00300","0100","U"
12050,"S000001","00400","0100","01/01/2011"
12050,"S000001","00400","0200","12/31/2011"
12050,"S000001","00500","0300","2"
12050,"S000001","00500","0400","04/28/2012"
12050,"S000001","00600","0300","HB0CS00586-11-00"
12050,"S000001","00600","0400","04/28/2012"
12050,"S000001","00900","0100","N"
12050,"S000001","01400","0100","Y"
12050,"S000013","00100","0100","FAMILY HEALTH CENTER OF ALBION"
12050,"S000013","00200","0100","115 MARKET PLACE"
12050,"S000013","00300","0100","ALBION"
12050,"S000013","00300","0200","MI"
12050,"S000013","00300","0300","49224"
12050,"S000013","00400","0100","CALHOUN"
12050,"S000013","00500","0100","231885"
12050,"S000013","00600","0100","U"
12050,"S000013","00600","0200","04/28/2012"
12050,"S000013","00900","0100","N"
12051,"A000000","00100","0000","0100PHYSICIAN"
12051,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12051,"A000000","00300","0000","0300NURSE PRACTITIONER"
12051,"A000000","00400","0000","0400VISITING NURSE"
12051,"A000000","00500","0000","0500OTHER NURSE"
12051,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12051,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12051,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12051,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12051,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12051,"A000000","01101","0000","1101NUTRITION"
12051,"A000000","01102","0000","1102BEHAVIORAL HEALTH"
12051,"A000000","01104","0000","1104CONTRACT BODY RECALL"
12051,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12051,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12051,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12051,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12051,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12051,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12051,"A000000","02200","0000","2200LICENSE & FEES  RECRUITMENT"
12051,"A000000","02300","0000","2300LEASED EQUIPMENT"
12051,"A000000","02600","0000","2600RENT"
12051,"A000000","02700","0000","2700INSURANCE"
12051,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12051,"A000000","02900","0000","2900UTILITIES"
12051,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12051,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12051,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12051,"A000000","03300","0000","3300PROPERTY TAX"
12051,"A000000","03500","0000","3500LEASE EQUIPMENT"
12051,"A000000","03600","0000","3600CAPITAL EQUIPMENT"
12051,"A000000","03800","0000","3800OFFICE SALARIES"
12051,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12051,"A000000","04000","0000","4000OFFICE SUPPLIES"
12051,"A000000","04100","0000","4100LEGAL"
12051,"A000000","04200","0000","4200ACCOUNTING"
12051,"A000000","04300","0000","4200INSURANCE"
12051,"A000000","04400","0000","4400TELEPHONE"
12051,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12051,"A000000","04700","0000","4700PUBLICATIONS  DUES  SUBS"
12051,"A000000","04800","0000","4800INDIRECT  TRAVEL  TRAINING"
12051,"A000000","05100","0000","5100PHARMACY"
12051,"A000000","05200","0000","5200DENTAL"
12051,"A000000","05300","0000","5300OPTOMETRY"
12051,"A000000","05500","0000","5500CONTRACTED LABORATORY"
12051,"A000000","05600","0000","5600CONTRACTED RADIOLOGY"
12051,"A000000","05601","0000","5601AUDIOLOGY"
12051,"A000000","05602","0000","5602PHYSICAL THERAPY"
12051,"A000000","05900","0000","5900HEALTH EDUCATION"
12051,"A000000","06000","0000","6000TRADITIONAL MEDICINE"
12051,"A000000","06001","0000","6001RURAL COMMUNITY HEALTH"
12051,"A000000","06002","0000","6002COMMUNITY HEALTH TECH."
12051,"A000000","06003","0000","6003COMMUNITY HEALTH NURSE"
12051,"A000000","06006","0000","6006INPATIENT & TRANSPORTATION"
12051,"A000000","06007","0000","6007WELLNESS PROGRAM"
12051,"A000000","06008","0000","6008BAD DEBT"
12051,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00100","0100","A"
12051,"A100010","00100","0200","PHYSICIAN"
12051,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00200","0100","A"
12051,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12051,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00300","0100","A"
12051,"A100010","00300","0200","NURSE PRACTITIONER"
12051,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00400","0100","A"
12051,"A100010","00400","0200","OTHER NURSE"
12051,"A100010","00500","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00500","0100","A"
12051,"A100010","00500","0200","MEDICAL ASSISTANTS"
12051,"A100010","00600","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00600","0100","A"
12051,"A100010","00600","0200","NUTRITION"
12051,"A100010","00700","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00700","0100","A"
12051,"A100010","00700","0200","BEHAVIORAL HEALTH"
12051,"A100010","00800","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00800","0100","A"
12051,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12051,"A100010","00900","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","00900","0100","A"
12051,"A100010","00900","0200","OFFICE SALARIES"
12051,"A100010","01000","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01000","0100","A"
12051,"A100010","01000","0200","PHARMACY"
12051,"A100010","01100","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01100","0100","A"
12051,"A100010","01100","0200","DENTAL"
12051,"A100010","01200","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01200","0100","A"
12051,"A100010","01200","0200","OPTOMETRY"
12051,"A100010","01300","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01300","0100","A"
12051,"A100010","01300","0200","CONTRACTED RADIOLOGY"
12051,"A100010","01400","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01400","0100","A"
12051,"A100010","01400","0200","HEALTH EDUCATION"
12051,"A100010","01500","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01500","0100","A"
12051,"A100010","01500","0200","TRADITIONAL MEDICINE"
12051,"A100010","01600","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01600","0100","A"
12051,"A100010","01600","0200","COMMUNITY HEALTH TECH."
12051,"A100010","01700","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01700","0100","A"
12051,"A100010","01700","0200","COMMUNITY HEALTH NURSE"
12051,"A100010","01800","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01800","0100","A"
12051,"A100010","01800","0200","LABORATORY TECHNICIAN"
12051,"A100010","01900","0000","RECLASS FRINGES BASED ON SALARY %"
12051,"A100010","01900","0100","A"
12051,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
12051,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12051,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12051,"A200000","01100","0100","A"
12051,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12051,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
12051,"A200000","01101","0100","A"
12051,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
12051,"A200000","01102","0000","CAPITAL OUTLAY"
12051,"A200000","01102","0100","A"
12051,"A200000","01102","0300","CAPITAL EQUIPMENT"
12051,"A200000","01103","0000","CONTRACTED DENTAL LABORATORY"
12051,"A200000","01103","0100","A"
12051,"A200000","01103","0300","DENTAL"
12051,"A200000","01104","0000","CONTRACTED LAB & CBC"
12051,"A200000","01104","0100","A"
12051,"A200000","01104","0300","CONTRACTED LABORATORY"
12051,"A200000","01105","0000","CONTRACTED RADIOLOGY"
12051,"A200000","01105","0100","A"
12051,"A200000","01105","0300","CONTRACTED RADIOLOGY"
12051,"A200000","01106","0000","HOSPITAL CARE"
12051,"A200000","01106","0100","A"
12051,"A200000","01106","0300","INPATIENT & TRANSPORTATION"
12051,"A210001","00100","0100","N"
12051,"S000000","00100","0100","2"
12051,"S000000","00100","0200","02/24/2012"
12051,"S000000","00100","0300","N"
12051,"S000000","00100","0301","N"
12051,"S000000","00100","0500","F"
12051,"S000000","00200","0200","00450"
12051,"S000000","00200","0400","01/14/2013"
12051,"S000000","00300","0100","4"
12051,"S000000","00300","0200","01/09/2013"
12051,"S000001","00100","0100","SAULT STE MARIE TRIBAL HEALTH CENTER"
12051,"S000001","00101","0100","2864 ASHMUN STREET"
12051,"S000001","00102","0100","SAULT STE MARIE"
12051,"S000001","00102","0200","MI"
12051,"S000001","00102","0300","49783"
12051,"S000001","00103","0100","CHIPPEWA"
12051,"S000001","00200","0100","231838"
12051,"S000001","00300","0100","R"
12051,"S000001","00400","0100","10/01/2010"
12051,"S000001","00400","0200","09/30/2011"
12051,"S000001","00500","0300","2"
12051,"S000001","00500","0400","01/01/1991"
12051,"S000001","00900","0100","N"
12051,"S000001","01400","0100","Y"
12051,"S000013","00100","0100","SAULT TRIBAL HEALTH AND HUMAN SERVIC"
12051,"S000013","00200","0100","1140 NORTH STATE ST.  SUITE 2805"
12051,"S000013","00300","0100","ST. IGNACE"
12051,"S000013","00300","0200","MI"
12051,"S000013","00300","0300","49781"
12051,"S000013","00400","0100","MACKINAC"
12051,"S000013","00500","0100","231841"
12051,"S000013","00600","0100","R"
12051,"S000013","00600","0200","01/01/1991"
12051,"S000013","00900","0100","N"
12051,"S000023","00100","0100","MANISTIQUE TRIBAL HEALTH CENTER"
12051,"S000023","00200","0100","6596 W. U.S. 2"
12051,"S000023","00300","0100","MANISTIQUE"
12051,"S000023","00300","0200","MI"
12051,"S000023","00300","0300","49854"
12051,"S000023","00400","0100","SCHOOLCRAFT"
12051,"S000023","00500","0100","231842"
12051,"S000023","00600","0100","R"
12051,"S000023","00600","0200","01/01/1991"
12051,"S000023","00900","0100","N"
12051,"S000033","00100","0100","MUNISING TRIBAL HEALTH CENTER"
12051,"S000033","00200","0100","229"
12051,"S000033","00200","0200","229"
12051,"S000033","00300","0100","WETMORE"
12051,"S000033","00300","0200","MI"
12051,"S000033","00300","0300","49895"
12051,"S000033","00400","0100","ALGER"
12051,"S000033","00500","0100","231843"
12051,"S000033","00600","0100","R"
12051,"S000033","00600","0200","01/01/1991"
12051,"S000033","00900","0100","N"
12051,"S000043","00100","0100","DETOUR VILLAGE MEDICAL CENTER"
12051,"S000043","00200","0100","346 SUPERIOR STREET"
12051,"S000043","00300","0100","DETOUR VILLAGE"
12051,"S000043","00300","0200","MI"
12051,"S000043","00300","0300","49725"
12051,"S000043","00400","0100","CHIPPEWA"
12051,"S000043","00500","0100","231875"
12051,"S000043","00600","0100","R"
12051,"S000043","00600","0200","05/05/2000"
12051,"S000043","00900","0100","N"
12051,"S000053","00100","0100","KINROSS COMMUNITY CARE CLINIC"
12051,"S000053","00200","0100","302 WATERTOWER"
12051,"S000053","00300","0100","KINCHELOE"
12051,"S000053","00300","0200","MI"
12051,"S000053","00300","0300","49788"
12051,"S000053","00400","0100","CHIPPEWA"
12051,"S000053","00500","0100","231881"
12051,"S000053","00600","0100","R"
12051,"S000053","00600","0200","04/30/2001"
12051,"S000053","00900","0100","N"
12051,"S000063","00100","0100","ESCANABA TRIBAL HEALTH CENTER"
12051,"S000063","00200","0100","524 LUDINGTON ST  SUITE 105"
12051,"S000063","00300","0100","ESCANABA"
12051,"S000063","00300","0200","MI"
12051,"S000063","00300","0300","49829"
12051,"S000063","00400","0100","DELTA"
12051,"S000063","00500","0100","231924"
12051,"S000063","00600","0100","R"
12051,"S000063","00600","0200","09/05/2007"
12051,"S000063","00900","0100","N"
12051,"S000073","00100","0100","HESSEL TRIBAL HEALTH CENTER"
12051,"S000073","00200","0100","130"
12051,"S000073","00200","0200","130"
12051,"S000073","00300","0100","HESSEL"
12051,"S000073","00300","0200","MI"
12051,"S000073","00300","0300","49745"
12051,"S000073","00400","0100","MACKINAC"
12051,"S000073","00500","0100","231923"
12051,"S000073","00600","0100","R"
12051,"S000073","00600","0200","09/05/2007"
12051,"S000073","00900","0100","N"
12051,"S000083","00100","0100","NEWBERRY TRIBAL HEALTH CENTER"
12051,"S000083","00200","0100","155"
12051,"S000083","00200","0200","155"
12051,"S000083","00300","0100","NEWBERRY"
12051,"S000083","00300","0200","MI"
12051,"S000083","00300","0300","49868"
12051,"S000083","00400","0100","LUCE"
12051,"S000083","00500","0100","231922"
12051,"S000083","00600","0100","R"
12051,"S000083","00600","0200","09/05/2007"
12051,"S000083","00900","0100","N"
12052,"A000000","00100","0000","0100PHYSICIAN"
12052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12052,"A000000","00300","0000","0300NURSE PRACTITIONER"
12052,"A000000","00400","0000","0400VISITING NURSE"
12052,"A000000","00500","0000","0500OTHER NURSE"
12052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12052,"A000000","00900","0000","0900OTHER STAFF COSTS (AIDS)"
12052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12052,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12052,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12052,"A000000","02600","0000","2600RENT"
12052,"A000000","02700","0000","2700INSURANCE"
12052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12052,"A000000","02900","0000","2900UTILITIES"
12052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12052,"A000000","03300","0000","3300PROPERTY TAX"
12052,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
12052,"A000000","03800","0000","3800OFFICE SALARIES"
12052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12052,"A000000","04000","0000","4000OFFICE SUPPLIES"
12052,"A000000","04100","0000","4100LEGAL"
12052,"A000000","04200","0000","4200ACCOUNTING"
12052,"A000000","04300","0000","4300INSURANCE"
12052,"A000000","04400","0000","4400TELEPHONE"
12052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12052,"A000000","04600","0000","4600MEDICAL RECORDS"
12052,"A000000","04700","0000","4700OTHER ADMIN COSTS"
12052,"A000000","05100","0000","5100PHARMACY"
12052,"A000000","05200","0000","5200DENTAL"
12052,"A000000","05300","0000","5300OPTOMETRY"
12052,"A000000","05400","0000","5400RADIOLOGY"
12052,"A000000","05401","0000","5401PODIATRIST"
12052,"A000000","05402","0000","5402PATIENT TRANSPORTATION"
12052,"A000000","05403","0000","5403PHARMACY SALES TAX"
12052,"A000000","05500","0000","5500HEALTH EDUCATION/OUTREACH"
12052,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12052,"A100010","00100","0000","ALLOCATE MEDICAL DIRECTOR SALARY"
12052,"A100010","00100","0100","1"
12052,"A100010","00100","0200","OFFICE SALARIES"
12052,"A100010","00100","0500","PHYSICIAN"
12052,"A100010","00200","0000","ALLOCATE MEDICAL DIRECTOR SALARY"
12052,"A100010","00200","0100","1"
12052,"A100010","00200","0200","OFFICE SALARIES"
12052,"A100010","00200","0500","DENTAL"
12052,"A100010","00300","0000","ALLOCATE MEDICAL DIRECTOR SALARY"
12052,"A100010","00300","0100","1"
12052,"A100010","00300","0200","OTHER ADMIN COSTS"
12052,"A100010","00300","0500","OTHER STAFF COSTS (AIDS)"
12052,"A200000","00700","0100","B"
12052,"A200000","00700","0300","UTILITIES"
12052,"A200000","01100","0000","MEDICAL RECORDS - COPY FEES"
12052,"A200000","01100","0100","B"
12052,"A200000","01100","0300","MEDICAL RECORDS"
12052,"A200000","01101","0000","MPCA MO STATE GRANTS"
12052,"A200000","01101","0100","B"
12052,"A200000","01101","0300","HEALTH EDUCATION/OUTREACH"
12052,"A200000","01102","0000","SHARE-CARE IN-KIND"
12052,"A200000","01102","0100","B"
12052,"A200000","01102","0300","PHARMACY"
12052,"A210001","00100","0100","N"
12052,"S000000","00100","0100","2"
12052,"S000000","00100","0200","06/27/2012"
12052,"S000000","00100","0300","N"
12052,"S000000","00100","0301","N"
12052,"S000000","00100","0500","F"
12052,"S000000","00200","0200","00450"
12052,"S000000","00200","0400","01/14/2013"
12052,"S000000","00300","0100","4"
12052,"S000000","00300","0200","01/09/2013"
12052,"S000001","00100","0100","MYRTLE H. DAVIS COMPREH. HLTH CENTER"
12052,"S000001","00101","0100","5471 DR. MARTIN LUTHER KING DRIVE"
12052,"S000001","00102","0100","ST. LOUIS"
12052,"S000001","00102","0200","MO"
12052,"S000001","00102","0300","63112"
12052,"S000001","00103","0100","ST. LOUIS CITY"
12052,"S000001","00200","0100","261808"
12052,"S000001","00300","0100","U"
12052,"S000001","00400","0100","01/01/2011"
12052,"S000001","00400","0200","12/31/2011"
12052,"S000001","00500","0300","2"
12052,"S000001","00500","0400","07/01/1989"
12052,"S000001","00600","0300","6 H80CS00749-10-05"
12052,"S000001","00600","0400","12/27/2011"
12052,"S000001","00900","0100","N"
12052,"S000001","01400","0100","Y"
12052,"S000013","00100","0100","HOMER G. PHILLIPS AMB HEALTH CENTER"
12052,"S000013","00200","0100","2425 N. WHITTIER"
12052,"S000013","00300","0100","ST. LOUIS"
12052,"S000013","00300","0200","MO"
12052,"S000013","00300","0300","63113"
12052,"S000013","00400","0100","ST. LOUIS"
12052,"S000013","00500","0100","261894"
12052,"S000013","00600","0100","U"
12052,"S000013","00600","0200","10/24/2005"
12052,"S000013","00900","0100","N"
12052,"S000023","00100","0100","FLORENCE HILL AMBLTRY HLTH CTR"
12052,"S000023","00200","0100","5541 RIVERVIEW BLVD"
12052,"S000023","00300","0100","ST. LOUIS"
12052,"S000023","00300","0200","MO"
12052,"S000023","00300","0300","63120"
12052,"S000023","00400","0100","ST. LOUIS"
12052,"S000023","00500","0100","261893"
12052,"S000023","00600","0100","U"
12052,"S000023","00600","0200","10/24/2005"
12052,"S000023","00900","0100","N"
12053,"A000000","00100","0000","0100PHYSICIAN"
12053,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12053,"A000000","00300","0000","0300NURSE PRACTITIONER"
12053,"A000000","00400","0000","0400VISITING NURSE"
12053,"A000000","00500","0000","0500OTHER NURSE"
12053,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12053,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12053,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12053,"A000000","00900","0000","0900NUTRITIONIST"
12053,"A000000","01000","0000","1000OTHER MEDICAL STAFF SUPPORT"
12053,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12053,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12053,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12053,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12053,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12053,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12053,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12053,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12053,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12053,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12053,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12053,"A000000","02600","0000","2600RENT"
12053,"A000000","02700","0000","2700INSURANCE"
12053,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12053,"A000000","02900","0000","2900UTILITIES"
12053,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12053,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12053,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12053,"A000000","03300","0000","3300PROPERTY TAX"
12053,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12053,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12053,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12053,"A000000","03800","0000","3800OFFICE SALARIES"
12053,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12053,"A000000","04000","0000","4000OFFICE SUPPLIES"
12053,"A000000","04100","0000","4100LEGAL"
12053,"A000000","04200","0000","4200ACCOUNTING"
12053,"A000000","04300","0000","4300INSURANCE  - GENERAL INS"
12053,"A000000","04400","0000","4400TELEPHONE"
12053,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12053,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12053,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12053,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12053,"A000000","05100","0000","5100PHARMACY"
12053,"A000000","05200","0000","5200DENTAL"
12053,"A000000","05300","0000","5300OPTOMETRY"
12053,"A000000","05400","0000","5400HOSPITAL SERVICES"
12053,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12053,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12053,"A000000","05800","0000","5800FUNDRAISING/MARKETING"
12053,"A000000","05900","0000","5900BAD DEBTS"
12053,"A000000","06000","0000","6000MANAGED GRANTS (FISCAL AGENT)"
12053,"A100010","00100","0000","FRINGE BENEFITS"
12053,"A100010","00100","0100","A"
12053,"A100010","00100","0200","PHYSICIAN"
12053,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12053,"A100010","00200","0000","FRINGE BENEFITS"
12053,"A100010","00200","0100","A"
12053,"A100010","00200","0200","NURSE PRACTITIONER"
12053,"A100010","00300","0000","FRINGE BENEFITS"
12053,"A100010","00300","0100","A"
12053,"A100010","00300","0200","OTHER NURSE"
12053,"A100010","00400","0000","FRINGE BENEFITS"
12053,"A100010","00400","0100","A"
12053,"A100010","00400","0200","NUTRITIONIST"
12053,"A100010","00500","0000","FRINGE BENEFITS"
12053,"A100010","00500","0100","A"
12053,"A100010","00500","0200","OTHER MEDICAL STAFF SUPPORT"
12053,"A100010","00600","0000","FRINGE BENEFITS"
12053,"A100010","00600","0100","A"
12053,"A100010","00600","0200","OFFICE SALARIES"
12053,"A100010","00700","0000","PHYSICIAN ADMINISTRATION"
12053,"A100010","00700","0100","B"
12053,"A100010","00700","0200","OFFICE SALARIES"
12053,"A100010","00700","0500","PHYSICIAN"
12053,"A100010","00800","0000","HOSPITAL SERVICES"
12053,"A100010","00800","0100","C"
12053,"A100010","00800","0200","HOSPITAL SERVICES"
12053,"A100010","00800","0500","PHYSICIAN"
12053,"A200000","00400","0100","B"
12053,"A200000","00400","0300","RENT"
12053,"A200000","01100","0000","BAD DEBTS"
12053,"A200000","01100","0100","A"
12053,"A200000","01100","0300","BAD DEBTS"
12053,"A200000","01101","0000","MEDICAL RECORD FEES"
12053,"A200000","01101","0100","B"
12053,"A200000","01101","0300","OFFICE SUPPLIES"
12053,"A200000","01102","0000","MISC INCOME"
12053,"A200000","01102","0100","B"
12053,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12053,"A200000","01103","0000","MANAGEMENT FEE"
12053,"A200000","01103","0100","B"
12053,"A200000","01103","0300","OFFICE SALARIES"
12053,"A200000","01104","0000","ADVERTISING"
12053,"A200000","01104","0100","A"
12053,"A200000","01104","0300","FUNDRAISING/MARKETING"
12053,"A200000","01105","0000","MANAGED GRANTS"
12053,"A200000","01105","0100","A"
12053,"A200000","01105","0300","MANAGED GRANTS (FISCAL AGENT)"
12053,"A210001","00100","0100","N"
12053,"S000000","00100","0100","2"
12053,"S000000","00100","0200","01/17/2012"
12053,"S000000","00100","0300","N"
12053,"S000000","00100","0301","N"
12053,"S000000","00100","0500","F"
12053,"S000000","00200","0200","00450"
12053,"S000000","00200","0400","01/11/2013"
12053,"S000000","00300","0100","4"
12053,"S000000","00300","0200","01/07/2013"
12053,"S000001","00100","0100","HEALTH FIRST FAMILY CARE CENTER"
12053,"S000001","00101","0100","841 CENTRAL ST"
12053,"S000001","00102","0100","FRANKLIN"
12053,"S000001","00102","0200","NH"
12053,"S000001","00102","0300","03235-2026"
12053,"S000001","00103","0100","MERRIMACK"
12053,"S000001","00200","0100","301808"
12053,"S000001","00300","0100","U"
12053,"S000001","00400","0100","10/01/2010"
12053,"S000001","00400","0200","09/30/2011"
12053,"S000001","00500","0300","2"
12053,"S000001","00500","0400","09/01/2002"
12053,"S000001","00600","0300","H80CS00295"
12053,"S000001","00600","0400","09/01/2002"
12053,"S000001","00900","0100","N"
12053,"S000001","01400","0100","N"
12056,"A000000","00100","0000","0100PHYSICIAN"
12056,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12056,"A000000","00300","0000","0300NURSE PRACTITIONER"
12056,"A000000","00400","0000","0400VISITING NURSE"
12056,"A000000","00500","0000","0500OTHER NURSE"
12056,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12056,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12056,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12056,"A000000","00900","0000","0900OTHER FHC STAFF COSTS BENEFITS &"
12056,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12056,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12056,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12056,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12056,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12056,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12056,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12056,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12056,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12056,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS TRAINING"
12056,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS PRO LICE"
12056,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS SMALL ME"
12056,"A000000","02600","0000","2600RENT"
12056,"A000000","02700","0000","2700INSURANCE"
12056,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12056,"A000000","02900","0000","2900UTILITIES"
12056,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12056,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12056,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12056,"A000000","03300","0000","3300PROPERTY TAX"
12056,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12056,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12056,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12056,"A000000","03800","0000","3800OFFICE SALARIES"
12056,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12056,"A000000","04000","0000","4000OFFICE SUPPLIES"
12056,"A000000","04100","0000","4100LEGAL"
12056,"A000000","04200","0000","4200ACCOUNTING"
12056,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12056,"A000000","04400","0000","4400TELEPHONE"
12056,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12056,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS PRO FE"
12056,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS TRAVEL"
12056,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS ADVERT"
12056,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS TRAINI"
12056,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS LICENS"
12056,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS SMALL"
12056,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS SOFTWA"
12056,"A000000","05100","0000","5100PHARMACY"
12056,"A000000","05200","0000","5200DENTAL"
12056,"A000000","05300","0000","5300OPTOMETRY"
12056,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST CONT"
12056,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST ASSI"
12056,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST HOSP"
12056,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12056,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12056,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12056,"A100010","00100","0000","OUTSIDE CONTRACT PHARMACY COSTS"
12056,"A100010","00100","0100","A"
12056,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST CONTRACT"
12056,"A100010","00100","0500","MEDICAL SUPPLIES"
12056,"A100010","00200","0000","PA & NP COMPENSATION"
12056,"A100010","00200","0100","B"
12056,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12056,"A100010","00200","0500","PHYSICIAN"
12056,"A100010","00300","0000","PA & NP COMPENSATION"
12056,"A100010","00300","0100","B"
12056,"A100010","00300","0200","NURSE PRACTITIONER"
12056,"A200000","00100","0100","B"
12056,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12056,"A200000","00400","0100","B"
12056,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12056,"A200000","00900","0100","A"
12056,"A200000","01100","0000","LOBBYING ACTIVITIES"
12056,"A200000","01100","0100","A"
12056,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS LICENSE"
12056,"A200000","01101","0000","MARKETING"
12056,"A200000","01101","0100","A"
12056,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS ADVERTISIN"
12056,"A200000","01102","0000","MEAL REVENUE"
12056,"A200000","01102","0100","B"
12056,"A200000","01102","0300","OTHER THAN RHC/FQHC SVS CST ASSISTED"
12056,"A200000","01103","0000","BICYCLE SAFETY HELMET SALES"
12056,"A200000","01103","0100","B"
12056,"A200000","01103","0300","OFFICE SUPPLIES"
12056,"A200000","01104","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12056,"A200000","01104","0100","A"
12056,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12056,"A200000","01105","0000","DEPRECIATION - DENTAL"
12056,"A200000","01105","0100","A"
12056,"A200000","01105","0300","DENTAL"
12056,"A200000","01106","0000","DEPRECIATION - HOSPICE"
12056,"A200000","01106","0100","A"
12056,"A200000","01106","0300","OTHER THAN RHC/FQHC SVS CST HOSPICE"
12056,"A200000","01107","0000","DEPRECIATION - OFFICE EQUIPMENT"
12056,"A200000","01107","0100","A"
12056,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
12056,"A200000","01108","0000","GAIN ON SALE OF FIXED ASSETS"
12056,"A200000","01108","0100","B"
12056,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
12056,"A200000","01109","0000","BILLING SERVICES REVENUE"
12056,"A200000","01109","0100","B"
12056,"A200000","01109","0300","OFFICE SALARIES"
12056,"A200000","01110","0000","MAINTENANCE CONTRACT INCOME"
12056,"A200000","01110","0100","B"
12056,"A200000","01110","0300","OFFICE SUPPLIES"
12056,"A200000","01111","0000","GAIN ON SALE OF EQUITY INVESTMENTS"
12056,"A200000","01111","0100","B"
12056,"A200000","01111","0300","INTEREST ON MORTGAGE OR LOANS"
12056,"A210001","00100","0100","N"
12056,"S000000","00100","0100","2"
12056,"S000000","00100","0200","02/22/2012"
12056,"S000000","00100","0300","N"
12056,"S000000","00100","0301","N"
12056,"S000000","00100","0500","F"
12056,"S000000","00200","0200","00450"
12056,"S000000","00200","0400","01/14/2013"
12056,"S000000","00300","0100","4"
12056,"S000000","00300","0200","01/08/2013"
12056,"S000001","00100","0100","CHEWELAH COMMUNITY HEALTH CENTER"
12056,"S000001","00101","0100","518 E. CLAY STREET"
12056,"S000001","00102","0100","CHEWELAH"
12056,"S000001","00102","0200","WA"
12056,"S000001","00102","0300","99109"
12056,"S000001","00103","0100","STEVENS"
12056,"S000001","00200","0100","501813"
12056,"S000001","00300","0100","R"
12056,"S000001","00400","0100","10/01/2010"
12056,"S000001","00400","0200","09/30/2011"
12056,"S000001","00500","0300","2"
12056,"S000001","00500","0400","10/01/1991"
12056,"S000001","00900","0100","N"
12056,"S000001","01400","0100","Y"
12056,"S000013","00100","0100","LAKE SPOKANE COMMUNITY HEALTH CENTER"
12056,"S000013","00200","0100","5952 BLACKSTONE WAY"
12056,"S000013","00300","0100","NINE MILE FALLS"
12056,"S000013","00300","0200","WA"
12056,"S000013","00300","0300","99026"
12056,"S000013","00400","0100","STEVENS"
12056,"S000013","00500","0100","501915"
12056,"S000013","00600","0100","R"
12056,"S000013","00600","0200","08/28/2008"
12056,"S000013","00900","0100","N"
12056,"S000023","00100","0100","KETTLE RIVER COMMUNITY HEALTH CENTER"
12056,"S000023","00200","0100","141 THIRD STREET"
12056,"S000023","00200","0200","1384"
12056,"S000023","00300","0100","ORIENT"
12056,"S000023","00300","0200","WA"
12056,"S000023","00300","0300","99160"
12056,"S000023","00400","0100","FERRY"
12056,"S000023","00500","0100","501811"
12056,"S000023","00600","0100","R"
12056,"S000023","00600","0200","10/01/1991"
12056,"S000023","00900","0100","N"
12056,"S000033","00100","0100","SPRINGDALE COMMUNITY HEALTH CENTER"
12056,"S000033","00200","0100","114 S. MAIN"
12056,"S000033","00200","0200","126"
12056,"S000033","00300","0100","SPRINGDALE"
12056,"S000033","00300","0200","WA"
12056,"S000033","00300","0300","99173"
12056,"S000033","00400","0100","STEVENS"
12056,"S000033","00500","0100","501808"
12056,"S000033","00600","0100","R"
12056,"S000033","00600","0200","10/01/1991"
12056,"S000033","00900","0100","N"
12056,"S000043","00100","0100","LOON LAKE COMMUNITY HEALTH CENTER"
12056,"S000043","00200","0100","3994 COLVILLE ROAD"
12056,"S000043","00200","0200","303"
12056,"S000043","00300","0100","LOON LAKE"
12056,"S000043","00300","0200","WA"
12056,"S000043","00300","0300","99148"
12056,"S000043","00400","0100","STEVENS"
12056,"S000043","00500","0100","501810"
12056,"S000043","00600","0100","R"
12056,"S000043","00600","0200","10/01/1991"
12056,"S000043","00900","0100","N"
12056,"S000053","00100","0100","SELKIRK COMMUNITY HEALTH CENTER"
12056,"S000053","00200","0100","208 CEDAR CREEK TERRACE"
12056,"S000053","00200","0200","197"
12056,"S000053","00300","0100","IONE"
12056,"S000053","00300","0200","WA"
12056,"S000053","00300","0300","99139"
12056,"S000053","00400","0100","PEND OREILLE"
12056,"S000053","00500","0100","501833"
12056,"S000053","00600","0100","R"
12056,"S000053","00600","0200","11/01/1994"
12056,"S000053","00900","0100","N"
12056,"S000063","00100","0100","NORTHPORT COMMUNITY HEALTH CENTER"
12056,"S000063","00200","0100","411 SUMMIT"
12056,"S000063","00200","0200","178"
12056,"S000063","00300","0100","NORTHPORT"
12056,"S000063","00300","0200","WA"
12056,"S000063","00300","0300","99157"
12056,"S000063","00400","0100","STEVENS"
12056,"S000063","00500","0100","501809"
12056,"S000063","00600","0100","R"
12056,"S000063","00600","0200","10/01/1991"
12056,"S000063","00900","0100","N"
12066,"A000000","00100","0000","0100PHYSICIAN"
12066,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12066,"A000000","00300","0000","0300NURSE PRACTITIONER"
12066,"A000000","00400","0000","0400VISITING NURSE"
12066,"A000000","00500","0000","0500OTHER NURSE"
12066,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12066,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12066,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12066,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
12066,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12066,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12066,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12066,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12066,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12066,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12066,"A000000","02100","0000","2100RHC BENEFITS"
12066,"A000000","02101","0000","2101RHC OTHER INSURANCE"
12066,"A000000","02102","0000","2102DEPRECIAITON - BLDG & IMPROVEMEN"
12066,"A000000","02103","0000","2103OTHER HEALTH CENTER STAFF"
12066,"A000000","02200","0000","2200RHC PROFESSIONAL FEES & CONTR SV"
12066,"A000000","02300","0000","2300RHC OFFICE SUPPLIES"
12066,"A000000","02301","0000","2301RHC PURCHASED SERCICES"
12066,"A000000","02302","0000","2302RHC REPAIRS & MAINT / UTILITIES"
12066,"A000000","02303","0000","2303RHC LEASES"
12066,"A000000","02304","0000","2304RHC RECRUITMENT"
12066,"A000000","02305","0000","2305RHC DUES & SUBSCRIPTION"
12066,"A000000","02306","0000","2306RHC TRAINING & BANK SVC CHG"
12066,"A000000","02307","0000","2307RHC OTHER EXPENSES"
12066,"A000000","02308","0000","2308RHC MARKETING EXPENSES"
12066,"A000000","02309","0000","2309COMMUNITY PROJECTS & SPEC EVENTS"
12066,"A000000","02600","0000","2600RENT"
12066,"A000000","02700","0000","2700INSURANCE"
12066,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12066,"A000000","02900","0000","2900UTILITIES"
12066,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12066,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12066,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12066,"A000000","03300","0000","3300PROPERTY TAX"
12066,"A000000","03800","0000","3800OFFICE SALARIES"
12066,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12066,"A000000","04000","0000","4000OFFICE SUPPLIES"
12066,"A000000","04100","0000","4100LEGAL"
12066,"A000000","04200","0000","4200ACCOUNTING"
12066,"A000000","04300","0000","4300INSURANCE - LIABILITY"
12066,"A000000","04301","0000","4301INSURANCE 0 EQUIPMENT"
12066,"A000000","04400","0000","4400TELEPHONE"
12066,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12066,"A000000","04600","0000","4600DISTRICT PURCHASED SERVICES"
12066,"A000000","04700","0000","4700DISTRICT LEASED EQUIPMENT"
12066,"A000000","04701","0000","4701DISTRICT RECRUIT/DUES/TRAIN/TRAV"
12066,"A000000","04702","0000","4702DISTRICT CONSULTING FEES"
12066,"A000000","04703","0000","4703DISTRICT MARKETING EXPENSES"
12066,"A000000","04704","0000","4704DISTRICT BANK SERVICE CHARGE"
12066,"A000000","04705","0000","4705DISTRICT CPR  COMM PROJ & SPEC E"
12066,"A000000","04706","0000","4706DISTRICT TAX ASSESSMENTS"
12066,"A000000","04707","0000","4707DISTRICT INTERST EXPENSE"
12066,"A000000","04708","0000","4708DISTRICT OTHER EXPENSE"
12066,"A000000","05100","0000","5100PHARMACY"
12066,"A000000","05200","0000","5200DENTAL"
12066,"A000000","05300","0000","5300OPTOMETRY"
12066,"A000000","05400","0000","5400AMBULANCE"
12066,"A100010","00100","0000","SALARIES RECLASS"
12066,"A100010","00100","0100","A"
12066,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12066,"A100010","00100","0500","PHYSICIAN ASSISTANT"
12066,"A100010","00200","0000","SALARIES RECLASS"
12066,"A100010","00200","0100","A"
12066,"A100010","00200","0200","NURSE PRACTITIONER"
12066,"A100010","00300","0000","SALARIES RECLASS"
12066,"A100010","00300","0100","A"
12066,"A100010","00300","0200","OTHER NURSE"
12066,"A100010","00400","0000","SALARIES RECLASS"
12066,"A100010","00400","0100","A"
12066,"A100010","00400","0200","MEDICAL ASSISTANTS"
12066,"A100010","00500","0000","SALARIES RECLASS"
12066,"A100010","00500","0100","A"
12066,"A100010","00500","0200","OTHER HEALTH CENTER STAFF"
12066,"A100010","00600","0000","SALARIES RECLASS"
12066,"A100010","00600","0100","A"
12066,"A100010","00600","0200","OFFICE SALARIES"
12066,"A100010","00700","0000","MEDICAL DIRECTORS RECLASS"
12066,"A100010","00700","0100","B"
12066,"A100010","00700","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
12066,"A100010","00700","0500","PHYSICIAN"
12066,"A100010","00800","0000","LOCUM TENENS RECLASS"
12066,"A100010","00800","0100","C"
12066,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12066,"A100010","00800","0500","PHYSICIAN"
12066,"A200000","00900","0100","A"
12066,"A200000","01100","0000","RHC OTHER INCOME"
12066,"A200000","01100","0100","B"
12066,"A200000","01100","0300","RHC OTHER EXPENSES"
12066,"A200000","01101","0000","DISTRICT OTHER INCOME"
12066,"A200000","01101","0100","B"
12066,"A200000","01101","0300","DISTRICT OTHER EXPENSE"
12066,"A200000","01102","0000","RHC BENEFITS"
12066,"A200000","01102","0100","B"
12066,"A200000","01102","0300","RHC BENEFITS"
12066,"A200000","01103","0000","DISTRICT FRINGE BENEFITS"
12066,"A200000","01103","0100","B"
12066,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12066,"A200000","01104","0000","RHC MARKETING"
12066,"A200000","01104","0100","A"
12066,"A200000","01104","0300","RHC MARKETING EXPENSES"
12066,"A200000","01105","0000","RHC COMMUNITY PROJECTS & SPEC EVENT"
12066,"A200000","01105","0100","A"
12066,"A200000","01105","0300","COMMUNITY PROJECTS & SPEC EVENTS"
12066,"A200000","01106","0000","DISTRICT MARKETING"
12066,"A200000","01106","0100","A"
12066,"A200000","01106","0300","DISTRICT MARKETING EXPENSES"
12066,"A200000","01107","0000","DISTRICT COMM PROJECTS & SPEC EVENT"
12066,"A200000","01107","0100","A"
12066,"A200000","01107","0300","DISTRICT CPR  COMM PROJ & SPEC EVENT"
12066,"A200000","01108","0000","DISTRICT TAX ASSESSMENTS"
12066,"A200000","01108","0100","A"
12066,"A200000","01108","0300","DISTRICT TAX ASSESSMENTS"
12066,"A200000","01109","0000","AMBULANCE COMM PROJECTS & SPEC EVEN"
12066,"A200000","01109","0100","A"
12066,"A200000","01109","0300","AMBULANCE"
12066,"A200000","01110","0000","AMBULANCE MEDICAL RECORDS"
12066,"A200000","01110","0100","B"
12066,"A200000","01110","0300","AMBULANCE"
12066,"A200000","01111","0000","DISTRICT INTEREST INCOME"
12066,"A200000","01111","0100","B"
12066,"A200000","01111","0300","DISTRICT INTERST EXPENSE"
12066,"A200000","01112","0000","RHC BLDG & IMPROVEMENT"
12066,"A200000","01112","0100","A"
12066,"A200000","01112","0300","DEPRECIAITON - BLDG & IMPROVEMENT"
12066,"A200000","01113","0000","RHC MEDICAL EQUIPMENT"
12066,"A200000","01113","0100","A"
12066,"A200000","01113","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12066,"A200000","01114","0000","DISTRICT OFFICE EQUIPMENT"
12066,"A200000","01114","0100","A"
12066,"A200000","01114","0300","DEPRECIATION-OFFICE EQUIPMENT"
12066,"A200000","01115","0000","AMBULANCE & EQUIPMENT"
12066,"A200000","01115","0100","A"
12066,"A200000","01115","0300","AMBULANCE"
12066,"A210001","00100","0100","N"
12066,"S000000","00100","0100","2"
12066,"S000000","00100","0200","11/14/2012"
12066,"S000000","00100","0300","N"
12066,"S000000","00100","0301","N"
12066,"S000000","00100","0500","F"
12066,"S000000","00200","0200","10301"
12066,"S000000","00200","0400","01/16/2013"
12066,"S000000","00300","0100","3"
12066,"S000000","00300","0200","01/15/2013"
12066,"S000001","00100","0100","DEL PUERTO HEALTH CENTER"
12066,"S000001","00101","0100","1700 KEYSTONE PACIFIC PARKWAY   B"
12066,"S000001","00102","0100","PATTERSON"
12066,"S000001","00102","0200","CA"
12066,"S000001","00102","0300","95363"
12066,"S000001","00103","0100","STANISLAUS"
12066,"S000001","00200","0100","058901"
12066,"S000001","00400","0100","07/01/2011"
12066,"S000001","00400","0200","06/30/2012"
12066,"S000001","00500","0300","1"
12066,"S000001","00500","0400","09/22/2004"
12066,"S000001","00900","0100","N"
12066,"S000001","01400","0100","N"
12069,"A000000","00100","0000","0100PHYSICIAN"
12069,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12069,"A000000","00300","0000","0300NURSE PRACTITIONER"
12069,"A000000","00400","0000","0400VISITING NURSE"
12069,"A000000","00500","0000","0500OTHER NURSE"
12069,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12069,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12069,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12069,"A000000","00900","0000","0900OTHER HEALTH"
12069,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12069,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12069,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12069,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12069,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12069,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12069,"A000000","02100","0000","2100LAB SUPPLIES"
12069,"A000000","02200","0000","2200OTHER MEDICAL COSTS"
12069,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIRS AND LE"
12069,"A000000","02600","0000","2600RENT"
12069,"A000000","02700","0000","2700INSURANCE"
12069,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12069,"A000000","02900","0000","2900UTILITIES"
12069,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12069,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12069,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12069,"A000000","03300","0000","3300PROPERTY TAX"
12069,"A000000","03800","0000","3800OFFICE SALARIES"
12069,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12069,"A000000","04000","0000","4000OFFICE SUPPLIES"
12069,"A000000","04100","0000","4100LEGAL"
12069,"A000000","04200","0000","4200ACCOUNTING"
12069,"A000000","04300","0000","4300INSURANCE"
12069,"A000000","04400","0000","4400TELEPHONE"
12069,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12069,"A000000","04600","0000","4600TRAVEL"
12069,"A000000","04700","0000","4700TECHNICAL ASSISTANCE"
12069,"A000000","04701","0000","4701OTHER"
12069,"A000000","04800","0000","4800HIV-CASE MANAGEMENT"
12069,"A000000","05100","0000","5100PHARMACY"
12069,"A000000","05200","0000","5200DENTAL"
12069,"A000000","05300","0000","5300OPTOMETRY"
12069,"A000000","05400","0000","5400HIV- OUTREACH"
12069,"A000000","05600","0000","5600FAMILY PLANNING"
12069,"A000000","05800","0000","5800BAD DEBT"
12069,"A000000","05900","0000","5900OUTSIDE REFERENCE LAB"
12069,"A000000","06000","0000","6000LAB TECHNICIAN"
12069,"A100010","00100","0000","BENEFIT TO COST CENTER"
12069,"A100010","00100","0100","A"
12069,"A100010","00100","0200","PHYSICIAN"
12069,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00200","0000","BENEFIT TO COST CENTER"
12069,"A100010","00200","0100","A"
12069,"A100010","00200","0200","OTHER NURSE"
12069,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00300","0000","BENEFIT TO COST CENTER"
12069,"A100010","00300","0100","A"
12069,"A100010","00300","0200","LABORATORY TECHNICIAN"
12069,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00400","0000","BENEFIT TO COST CENTER"
12069,"A100010","00400","0100","A"
12069,"A100010","00400","0200","OTHER HEALTH"
12069,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00500","0000","BENEFIT TO COST CENTER"
12069,"A100010","00500","0100","A"
12069,"A100010","00500","0200","OFFICE SALARIES"
12069,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00600","0000","BENEFIT TO COST CENTER"
12069,"A100010","00600","0100","A"
12069,"A100010","00600","0200","PHARMACY"
12069,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00700","0000","BENEFIT TO COST CENTER"
12069,"A100010","00700","0100","A"
12069,"A100010","00700","0200","DENTAL"
12069,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00800","0000","BENEFIT TO COST CENTER"
12069,"A100010","00800","0100","A"
12069,"A100010","00800","0200","HIV- OUTREACH"
12069,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","00900","0000","BENEFIT TO COST CENTER"
12069,"A100010","00900","0100","A"
12069,"A100010","00900","0200","FAMILY PLANNING"
12069,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12069,"A100010","01000","0000","RECLASS DEPREC TO COST CENTER"
12069,"A100010","01000","0100","B"
12069,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12069,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
12069,"A100010","01100","0000","RECLASS DEPREC TO COST CENTER"
12069,"A100010","01100","0100","B"
12069,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12069,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12069,"A100010","01200","0000","RECLASS DEPREC TO COST CENTER"
12069,"A100010","01200","0100","B"
12069,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12069,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
12069,"A100010","01300","0000","RECLASS A PORTION OF LAB TECHNICIAN"
12069,"A100010","01300","0100","C"
12069,"A100010","01300","0200","LAB TECHNICIAN"
12069,"A100010","01300","0500","LABORATORY TECHNICIAN"
12069,"A200000","01100","0000","BAD DEBT"
12069,"A200000","01100","0100","A"
12069,"A200000","01100","0300","BAD DEBT"
12069,"A200000","01101","0000","OUTSIDE REFERENCE"
12069,"A200000","01101","0100","A"
12069,"A200000","01101","0300","OUTSIDE REFERENCE LAB"
12069,"A210001","00100","0100","N"
12069,"S000000","00100","0100","2"
12069,"S000000","00100","0200","05/31/2012"
12069,"S000000","00100","0300","N"
12069,"S000000","00100","0301","N"
12069,"S000000","00100","0500","F"
12069,"S000000","00200","0200","00450"
12069,"S000000","00200","0400","01/15/2013"
12069,"S000000","00300","0100","4"
12069,"S000000","00300","0200","01/11/2013"
12069,"S000001","00100","0100","MIAMI BEACH COMMUNITY HEALTH CENTER"
12069,"S000001","00101","0100","710 ALTON ROAD"
12069,"S000001","00102","0100","MIAMI BEACH"
12069,"S000001","00102","0200","FL"
12069,"S000001","00102","0300","33139"
12069,"S000001","00103","0100","MIAMI-DADE"
12069,"S000001","00200","0100","101882"
12069,"S000001","00300","0100","U"
12069,"S000001","00400","0100","01/01/2011"
12069,"S000001","00400","0200","12/31/2011"
12069,"S000001","00500","0300","2"
12069,"S000001","00500","0400","01/01/2011"
12069,"S000001","00600","0300","H80CS00182CO"
12069,"S000001","00600","0400","12/31/2011"
12069,"S000001","00601","0300","H76HA00103CO"
12069,"S000001","00601","0400","12/31/2011"
12069,"S000001","00900","0100","N"
12069,"S000001","01400","0100","Y"
12069,"S000013","00100","0100","MIAMI BEACH COMMUNITY HEALTH CENTER"
12069,"S000013","00200","0100","8260 NE 2ND AVE"
12069,"S000013","00300","0100","MIAMI"
12069,"S000013","00300","0200","FL"
12069,"S000013","00300","0300","33138"
12069,"S000013","00400","0100","MIAMI-DADE"
12069,"S000013","00500","0100","101807"
12069,"S000013","00600","0100","U"
12069,"S000013","00600","0200","01/01/2011"
12069,"S000013","00900","0100","N"
12069,"S000023","00100","0100","MIAMI BEACH COMMUNITY HEALTH CENTER"
12069,"S000023","00200","0100","11645 BISCAYNE BLVD SUITE 207"
12069,"S000023","00300","0100","NORTH MIAMI"
12069,"S000023","00300","0200","FL"
12069,"S000023","00300","0300","33181"
12069,"S000023","00400","0100","MIAMI-DADE"
12069,"S000023","00500","0100","101818"
12069,"S000023","00600","0100","U"
12069,"S000023","00600","0200","01/01/2011"
12069,"S000023","00900","0100","N"
12069,"S000033","00100","0100","MIAMI BEACH COMMUNITY HEALTH CENTER"
12069,"S000033","00200","0100","1221 71ST STREET"
12069,"S000033","00300","0100","MIAMI BEACH"
12069,"S000033","00300","0200","FL"
12069,"S000033","00300","0300","33141"
12069,"S000033","00400","0100","MIAMI-DADE"
12069,"S000033","00500","0100","101972"
12069,"S000033","00600","0100","U"
12069,"S000033","00600","0200","01/01/2011"
12069,"S000033","00900","0100","N"
12069,"S000043","00100","0100","MIAMI BEACH COMMUNITY HEALTH CENTER"
12069,"S000043","00200","0100","710 ALTON ROAD"
12069,"S000043","00300","0100","MIAMI BEACH"
12069,"S000043","00300","0200","FL"
12069,"S000043","00300","0300","33139"
12069,"S000043","00400","0100","MIAMI-DADE"
12069,"S000043","00500","0100","101973"
12069,"S000043","00600","0100","U"
12069,"S000043","00600","0200","01/01/2011"
12069,"S000043","00900","0100","N"
12070,"A000000","00100","0000","0100PHYSICIAN"
12070,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12070,"A000000","00300","0000","0300NURSE PRACTITIONER"
12070,"A000000","00400","0000","0400VISITING NURSE"
12070,"A000000","00500","0000","0500OTHER NURSE"
12070,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12070,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12070,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12070,"A000000","00900","0000","0900CERTIFIED NURSE MIDWIFE"
12070,"A000000","01000","0000","1000DIETICIAN"
12070,"A000000","01100","0000","1100OTHER MENTAL HEALTH"
12070,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12070,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12070,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12070,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12070,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12070,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12070,"A000000","02200","0000","2200CONTINUING EDUCATION"
12070,"A000000","02300","0000","2300DUES MEDICAL"
12070,"A000000","02301","0000","2301EMR EXPENSES"
12070,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS"
12070,"A000000","02303","0000","2303MEDICAL SUPPORT"
12070,"A000000","02307","0000","2307CONTRACTED STAFF"
12070,"A000000","02308","0000","2308OUTREACH"
12070,"A000000","02309","0000","2309PURCHASED SERVICES"
12070,"A000000","02600","0000","2600RENT"
12070,"A000000","02700","0000","2700INSURANCE"
12070,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12070,"A000000","02900","0000","2900UTILITIES"
12070,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12070,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12070,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12070,"A000000","03300","0000","3300PROPERTY TAX"
12070,"A000000","03500","0000","3500FACILITY COSTS"
12070,"A000000","03800","0000","3800OFFICE SALARIES"
12070,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12070,"A000000","04000","0000","4000OFFICE SUPPLIES"
12070,"A000000","04100","0000","4100LEGAL"
12070,"A000000","04200","0000","4200ACCOUNTING"
12070,"A000000","04300","0000","4300INSURANCE"
12070,"A000000","04400","0000","4400TELEPHONE"
12070,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12070,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12070,"A000000","04602","0000","4602ADMIN SERVICES"
12070,"A000000","04700","0000","4700ADMIN DUES"
12070,"A000000","04800","0000","4800OTHER ADMINISTRATION"
12070,"A000000","04803","0000","4803OFFICE EQUIPMENT"
12070,"A000000","05100","0000","5100PHARMACY"
12070,"A000000","05200","0000","5200DENTAL"
12070,"A000000","05300","0000","5300OPTOMETRY"
12070,"A000000","05500","0000","5500OUTREACH"
12070,"A000000","05600","0000","5600PATIENT TRAVEL"
12070,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR"
12070,"A100010","00100","0100","A"
12070,"A100010","00100","0200","OFFICE SALARIES"
12070,"A100010","00100","0500","PHYSICIAN"
12070,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00200","0100","B"
12070,"A100010","00200","0200","PHYSICIAN"
12070,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00300","0100","B"
12070,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12070,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00400","0100","B"
12070,"A100010","00400","0200","VISITING NURSE"
12070,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00500","0100","B"
12070,"A100010","00500","0200","OTHER NURSE"
12070,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00600","0100","B"
12070,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12070,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00700","0100","B"
12070,"A100010","00700","0200","LABORATORY TECHNICIAN"
12070,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00800","0100","B"
12070,"A100010","00800","0200","CERTIFIED NURSE MIDWIFE"
12070,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","00900","0100","B"
12070,"A100010","00900","0200","DIETICIAN"
12070,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01000","0100","B"
12070,"A100010","01000","0200","OTHER MENTAL HEALTH"
12070,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01100","0100","B"
12070,"A100010","01100","0200","MEDICAL SUPPORT"
12070,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01200","0100","B"
12070,"A100010","01200","0200","OFFICE SALARIES"
12070,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01300","0100","B"
12070,"A100010","01300","0200","PHARMACY"
12070,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01400","0100","B"
12070,"A100010","01400","0200","DENTAL"
12070,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
12070,"A100010","01500","0100","B"
12070,"A100010","01500","0200","OUTREACH"
12070,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12070,"A200000","01100","0000","PHARMACY COST OF GOODS SOLD"
12070,"A200000","01100","0100","A"
12070,"A200000","01100","0300","PHARMACY"
12070,"A200000","01101","0000","CONTRACTED DHS OUTREACH WORKER"
12070,"A200000","01101","0100","A"
12070,"A200000","01101","0300","OUTREACH"
12070,"A200000","01102","0000","U OF M DENTAL WORKER"
12070,"A200000","01102","0100","A"
12070,"A200000","01102","0300","DENTAL"
12070,"A200000","01103","0000","OUTREACH AMERICORP WORKER"
12070,"A200000","01103","0100","A"
12070,"A200000","01103","0300","PURCHASED SERVICES"
12070,"A210001","00100","0100","N"
12070,"S000000","00100","0100","2"
12070,"S000000","00100","0200","05/31/2012"
12070,"S000000","00100","0300","N"
12070,"S000000","00100","0301","N"
12070,"S000000","00100","0500","F"
12070,"S000000","00200","0200","00450"
12070,"S000000","00200","0400","01/15/2013"
12070,"S000000","00300","0100","4"
12070,"S000000","00300","0200","01/10/2013"
12070,"S000001","00100","0100","HACKLEY COMMMUNITY CARE CENTER"
12070,"S000001","00101","0100","2700 BAKER STREET"
12070,"S000001","00102","0100","MUSKEGON HTS"
12070,"S000001","00102","0200","MI"
12070,"S000001","00102","0300","49444"
12070,"S000001","00103","0100","MUSKEGON"
12070,"S000001","00200","0100","231858"
12070,"S000001","00300","0100","U"
12070,"S000001","00400","0100","01/01/2011"
12070,"S000001","00400","0200","12/31/2011"
12070,"S000001","00500","0300","2"
12070,"S000001","00500","0400","07/16/1996"
12070,"S000001","00600","0300","6 H80CS00684-09-03"
12070,"S000001","00600","0400","05/01/2010"
12070,"S000001","00601","0300","6 H80CS00684-10-01"
12070,"S000001","00601","0400","05/01/2011"
12070,"S000001","00900","0100","N"
12070,"S000001","01400","0100","Y"
12070,"S000013","00100","0100","HACKLEY COMMUNITY CARE CENTER  INC"
12070,"S000013","00200","0100","80 WEST SOUTHERN AVENUE"
12070,"S000013","00300","0100","MUSKEGON HTS"
12070,"S000013","00300","0200","MI"
12070,"S000013","00300","0300","49441"
12070,"S000013","00400","0100","MUSKEGON"
12070,"S000013","00500","0100","231961"
12070,"S000013","00600","0100","U"
12070,"S000013","00600","0200","07/29/2011"
12070,"S000013","00900","0100","N"
12073,"A000000","00100","0000","0100PHYSICIAN"
12073,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12073,"A000000","00300","0000","0300NURSE PRACTITIONER"
12073,"A000000","00400","0000","0400VISITING NURSE"
12073,"A000000","00500","0000","0500OTHER NURSE"
12073,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12073,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12073,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12073,"A000000","00900","0000","0900OTHER HEALTHCARE STAFF"
12073,"A000000","01000","0000","1000DIETICIAN"
12073,"A000000","01100","0000","1100MEDICAL ASSISTANT"
12073,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12073,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12073,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12073,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12073,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12073,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12073,"A000000","02600","0000","2600RENT"
12073,"A000000","02700","0000","2700INSURANCE"
12073,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12073,"A000000","02900","0000","2900UTILITIES"
12073,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12073,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12073,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12073,"A000000","03300","0000","3300PROPERTY TAX"
12073,"A000000","03400","0000","3400SECURITY"
12073,"A000000","03800","0000","3800OFFICE SALARIES"
12073,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12073,"A000000","04000","0000","4000OFFICE SUPPLIES"
12073,"A000000","04100","0000","4100LEGAL"
12073,"A000000","04200","0000","4200ACCOUNTING"
12073,"A000000","04300","0000","4300INSURANCE"
12073,"A000000","04400","0000","4400TELEPHONE"
12073,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12073,"A000000","04600","0000","4600PRINTING AND POSTAGE"
12073,"A000000","04700","0000","4700EQUIPMENT RENTAL"
12073,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
12073,"A000000","04702","0000","4702DATA PROCESSING"
12073,"A000000","04703","0000","4703PERSONNEL RECRUITMENT"
12073,"A000000","04704","0000","4704MISCELLANEOUS"
12073,"A000000","04705","0000","4705MEETINGS AND CONFERENCES"
12073,"A000000","04706","0000","4706STAFF TRAINING"
12073,"A000000","04707","0000","4707BANK CHARGES"
12073,"A000000","04708","0000","4708PUBLIC GOODS POOL"
12073,"A000000","04709","0000","4709CONTRACTED SERVICES - OTHER"
12073,"A000000","05100","0000","5100PHARMACY"
12073,"A000000","05200","0000","5200DENTAL"
12073,"A000000","05300","0000","5300OPTOMETRY"
12073,"A000000","05400","0000","5400ACUPUNCTURIST"
12073,"A000000","05800","0000","5800BAD DEBT"
12073,"A000000","05900","0000","5900LABORATORY"
12073,"A000000","05901","0000","5901RADIOLOGY"
12073,"A000000","05902","0000","5902METHADONE"
12073,"A000000","06000","0000","6000WIC"
12073,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00100","0100","A"
12073,"A100010","00100","0200","PHYSICIAN"
12073,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00200","0100","A"
12073,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12073,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00300","0100","A"
12073,"A100010","00300","0200","NURSE PRACTITIONER"
12073,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00400","0100","A"
12073,"A100010","00400","0200","OTHER NURSE"
12073,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00500","0100","A"
12073,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12073,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00600","0100","A"
12073,"A100010","00600","0200","LABORATORY TECHNICIAN"
12073,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00700","0100","A"
12073,"A100010","00700","0200","OTHER HEALTHCARE STAFF"
12073,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00800","0100","A"
12073,"A100010","00800","0200","DIETICIAN"
12073,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","00900","0100","A"
12073,"A100010","00900","0200","MEDICAL ASSISTANT"
12073,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01000","0100","A"
12073,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12073,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01100","0100","A"
12073,"A100010","01100","0200","OFFICE SALARIES"
12073,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01200","0100","A"
12073,"A100010","01200","0200","DENTAL"
12073,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01300","0100","A"
12073,"A100010","01300","0200","ACUPUNCTURIST"
12073,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01400","0100","A"
12073,"A100010","01400","0200","METHADONE"
12073,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01500","0100","A"
12073,"A100010","01500","0200","WIC"
12073,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01600","0100","A"
12073,"A100010","01600","0200","SECURITY"
12073,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12073,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
12073,"A100010","01700","0100","A"
12073,"A100010","01700","0200","OFFICE SALARIES"
12073,"A100010","01700","0500","PHYSICIAN"
12073,"A200000","01100","0000","INTEREST"
12073,"A200000","01100","0100","A"
12073,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12073,"A200000","01101","0000","MISCELLANEOUS"
12073,"A200000","01101","0100","A"
12073,"A200000","01101","0300","MISCELLANEOUS"
12073,"A200000","01102","0000","BAD DEBT"
12073,"A200000","01102","0100","A"
12073,"A200000","01102","0300","BAD DEBT"
12073,"A200000","01103","0000","CONTRACTED LABORATORY"
12073,"A200000","01103","0100","A"
12073,"A200000","01103","0300","LABORATORY"
12073,"A200000","01104","0000","CONTRACTED PHARMACY"
12073,"A200000","01104","0100","A"
12073,"A200000","01104","0300","PHARMACY"
12073,"A200000","01105","0000","CONTRACTED RADIOLOGY"
12073,"A200000","01105","0100","A"
12073,"A200000","01105","0300","RADIOLOGY"
12073,"A200000","01106","0000","RENTAL INCOME"
12073,"A200000","01106","0100","A"
12073,"A200000","01106","0300","RENT"
12073,"A200000","01107","0000","METHADONE COSTS"
12073,"A200000","01107","0100","A"
12073,"A200000","01107","0300","METHADONE"
12073,"A210001","00100","0100","N"
12073,"S000000","00100","0100","2"
12073,"S000000","00100","0200","06/11/2012"
12073,"S000000","00100","0300","N"
12073,"S000000","00100","0301","N"
12073,"S000000","00100","0500","F"
12073,"S000000","00200","0200","00450"
12073,"S000000","00200","0400","01/15/2013"
12073,"S000000","00300","0100","4"
12073,"S000000","00300","0200","01/10/2013"
12073,"S000001","00100","0100","THE GREATER HUDSON VALLEY FAMILY HC"
12073,"S000001","00101","0100","3 WASHINGTON CENTER"
12073,"S000001","00102","0100","NEWBURGH"
12073,"S000001","00102","0200","NY"
12073,"S000001","00102","0300","12550"
12073,"S000001","00103","0100","ORANGE"
12073,"S000001","00200","0100","331832"
12073,"S000001","00300","0100","U"
12073,"S000001","00400","0100","01/01/2011"
12073,"S000001","00400","0200","12/31/2011"
12073,"S000001","00500","0300","2"
12073,"S000001","00500","0400","12/01/1979"
12073,"S000001","00600","0300","H80CS00469-10-02"
12073,"S000001","00900","0100","N"
12073,"S000001","01400","0100","Y"
12073,"S000013","00100","0100","THE GREATER HUDSON VALLEY FAMILY HC"
12073,"S000013","00200","0100","91 BLOOMING GROVE TURNPIKE"
12073,"S000013","00300","0100","NEW WINDSOR"
12073,"S000013","00300","0200","NY"
12073,"S000013","00300","0300","12553"
12073,"S000013","00400","0100","ORANGE"
12073,"S000013","00500","0100","331031"
12073,"S000013","00600","0100","U"
12073,"S000013","00600","0200","10/28/2011"
12073,"S000013","00900","0100","N"
12073,"S000023","00100","0100","THE GREATER HUDSON VALLEY FAMILY HC"
12073,"S000023","00200","0100","98-100 BROADWAY"
12073,"S000023","00300","0100","NEWBURGH"
12073,"S000023","00300","0200","NY"
12073,"S000023","00300","0300","12550"
12073,"S000023","00400","0100","ORANGE"
12073,"S000023","00500","0100","331032"
12073,"S000023","00600","0100","U"
12073,"S000023","00600","0200","10/26/2011"
12073,"S000023","00900","0100","N"
12076,"A000000","00100","0000","0100PHYSICIAN"
12076,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12076,"A000000","00300","0000","0300NURSE PRACTITIONER"
12076,"A000000","00400","0000","0400VISITING NURSE"
12076,"A000000","00500","0000","0500OTHER NURSE"
12076,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12076,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12076,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12076,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12076,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12076,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12076,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12076,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12076,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12076,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12076,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12076,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12076,"A000000","02600","0000","2600RENT"
12076,"A000000","02700","0000","2700INSURANCE"
12076,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12076,"A000000","02900","0000","2900UTILITIES"
12076,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12076,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12076,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12076,"A000000","03300","0000","3300PROPERTY TAX"
12076,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12076,"A000000","03800","0000","3800OFFICE SALARIES"
12076,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12076,"A000000","04000","0000","4000OFFICE SUPPLIES"
12076,"A000000","04100","0000","4100LEGAL"
12076,"A000000","04200","0000","4200ACCOUNTING"
12076,"A000000","04300","0000","4300INSURANCE"
12076,"A000000","04400","0000","4400TELEPHONE"
12076,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12076,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12076,"A000000","05100","0000","5100PHARMACY"
12076,"A000000","05200","0000","5200DENTAL"
12076,"A000000","05300","0000","5300OPTOMETRY"
12076,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12076,"A000000","05800","0000","5800LABORATORY AND X-RAY"
12076,"A100010","00100","0000","RECLASS FRINGE COSTS"
12076,"A100010","00100","0100","A"
12076,"A100010","00100","0200","PHYSICIAN"
12076,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12076,"A100010","00200","0000","RECLASS FRINGE COSTS"
12076,"A100010","00200","0100","A"
12076,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12076,"A100010","00300","0000","RECLASS FRINGE COSTS"
12076,"A100010","00300","0100","A"
12076,"A100010","00300","0200","OTHER NURSE"
12076,"A100010","00400","0000","RECLASS FRINGE COSTS"
12076,"A100010","00400","0100","A"
12076,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12076,"A100010","00500","0000","RECLASS FRINGE COSTS"
12076,"A100010","00500","0100","A"
12076,"A100010","00500","0200","OFFICE SALARIES"
12076,"A100010","00600","0000","RECLASS FRINGE COSTS"
12076,"A100010","00600","0100","A"
12076,"A100010","00600","0200","DENTAL"
12076,"A100010","00700","0000","RECLASS FRINGE COSTS"
12076,"A100010","00700","0100","A"
12076,"A100010","00700","0200","LABORATORY TECHNICIAN"
12076,"A210001","00100","0100","N"
12076,"S000000","00100","0100","2"
12076,"S000000","00100","0200","05/22/2012"
12076,"S000000","00100","0300","N"
12076,"S000000","00100","0301","N"
12076,"S000000","00100","0500","F"
12076,"S000000","00200","0200","00450"
12076,"S000000","00200","0400","01/16/2013"
12076,"S000000","00300","0100","4"
12076,"S000000","00300","0200","01/14/2013"
12076,"S000001","00100","0100","KIAMICHI FAMILY MEDICAL CENTER  INC."
12076,"S000001","00101","0100","500 WEST MAIN"
12076,"S000001","00102","0100","BATTIEST"
12076,"S000001","00102","0200","OK"
12076,"S000001","00102","0300","74722"
12076,"S000001","00103","0100","MCCURTAIN"
12076,"S000001","00200","0100","371831"
12076,"S000001","00300","0100","R"
12076,"S000001","00400","0100","01/01/2011"
12076,"S000001","00400","0200","12/31/2011"
12076,"S000001","00500","0300","2"
12076,"S000001","00500","0400","07/03/2002"
12076,"S000001","00600","0300","H80CS00267-08-01"
12076,"S000001","00600","0400","06/01/2002"
12076,"S000001","00900","0100","N"
12076,"S000001","01400","0100","Y"
12076,"S000013","00100","0100","KIAMICHI FAMILY MEDICAL CENTER  INC."
12076,"S000013","00200","0100","601 EAST WASHINGTON"
12076,"S000013","00300","0100","IDABEL"
12076,"S000013","00300","0200","OK"
12076,"S000013","00300","0300","74745"
12076,"S000013","00400","0100","MCCURTAIN"
12076,"S000013","00500","0100","371840"
12076,"S000013","00600","0100","R"
12076,"S000013","00600","0200","05/10/2006"
12076,"S000013","00900","0100","N"
12077,"A000000","00100","0000","0100PHYSICIAN"
12077,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12077,"A000000","00300","0000","0300NURSE PRACTITIONER"
12077,"A000000","00400","0000","0400VISITING NURSE"
12077,"A000000","00500","0000","0500OTHER NURSE"
12077,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12077,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12077,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12077,"A000000","00900","0000","0900OUTREACH WORKER"
12077,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12077,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12077,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12077,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12077,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12077,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12077,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12077,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12077,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12077,"A000000","02100","0000","2100RECRUITMENT"
12077,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12077,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12077,"A000000","02600","0000","2600RENT"
12077,"A000000","02700","0000","2700INSURANCE"
12077,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12077,"A000000","02900","0000","2900UTILITIES"
12077,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12077,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12077,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12077,"A000000","03300","0000","3300PROPERTY TAX"
12077,"A000000","03400","0000","3400RENT/LEASE EQUIPMENT"
12077,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12077,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12077,"A000000","03800","0000","3800OFFICE SALARIES"
12077,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12077,"A000000","04000","0000","4000OFFICE SUPPLIES"
12077,"A000000","04100","0000","4100LEGAL"
12077,"A000000","04200","0000","4200ACCOUNTING"
12077,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12077,"A000000","04400","0000","4400TELEPHONE"
12077,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12077,"A000000","04600","0000","4600SALES TAX & LICENSING"
12077,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12077,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12077,"A000000","05100","0000","5100PHARMACY"
12077,"A000000","05200","0000","5200DENTAL"
12077,"A000000","05300","0000","5300OPTOMETRY"
12077,"A000000","05400","0000","5400LAB"
12077,"A000000","05500","0000","5500X-RAY"
12077,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12077,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12077,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12077,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12077,"A100010","00100","0000","OFFICE SALARIES"
12077,"A100010","00100","0100","A"
12077,"A100010","00100","0200","OFFICE SALARIES"
12077,"A100010","00100","0500","PHYSICIAN"
12077,"A100010","00200","0000","OFFICE SALARIES"
12077,"A100010","00200","0100","A"
12077,"A100010","00200","0200","OFFICE SALARIES"
12077,"A100010","00200","0500","OUTREACH WORKER"
12077,"A200000","01100","0000","OFFSET RENT REVENUE"
12077,"A200000","01100","0100","B"
12077,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12077,"A210001","00100","0100","N"
12077,"A210003","00400","0100","X"
12077,"S000000","00100","0100","2"
12077,"S000000","00100","0200","02/24/2012"
12077,"S000000","00100","0300","N"
12077,"S000000","00100","0301","N"
12077,"S000000","00100","0500","F"
12077,"S000000","00200","0200","00450"
12077,"S000000","00200","0400","01/15/2013"
12077,"S000000","00300","0100","4"
12077,"S000000","00300","0200","01/09/2013"
12077,"S000001","00100","0100","HYGEIA FACILITIES FOUNDATION  INC."
12077,"S000001","00101","0100","37456 COAL RIVER ROAD"
12077,"S000001","00101","0200","217"
12077,"S000001","00102","0100","WHITESVILLE"
12077,"S000001","00102","0200","WV"
12077,"S000001","00102","0300","25209-0217"
12077,"S000001","00103","0100","BOONE"
12077,"S000001","00200","0100","511822"
12077,"S000001","00300","0100","U"
12077,"S000001","00400","0100","10/01/2010"
12077,"S000001","00400","0200","09/30/2011"
12077,"S000001","00500","0300","2"
12077,"S000001","00500","0400","02/26/1991"
12077,"S000001","00900","0100","N"
12077,"S000001","01400","0100","Y"
12077,"S000013","00100","0100","OCEANA MEDICAL CENTER"
12077,"S000013","00200","0100","26 TRINITY LANE"
12077,"S000013","00200","0200","400"
12077,"S000013","00300","0100","OCEANA"
12077,"S000013","00300","0200","WV"
12077,"S000013","00300","0300","24870-0400"
12077,"S000013","00400","0100","WYOMING"
12077,"S000013","00500","0100","511834"
12077,"S000013","00600","0100","R"
12077,"S000013","00600","0200","02/26/1991"
12077,"S000013","00900","0100","N"
12077,"S000023","00100","0100","WHARTON MEDICAL CENTER"
12077,"S000023","00200","0100","35767 POND FORK ROAD"
12077,"S000023","00200","0200","89"
12077,"S000023","00300","0100","WHARTON"
12077,"S000023","00300","0200","WV"
12077,"S000023","00300","0300","25208-0089"
12077,"S000023","00400","0100","BOONE"
12077,"S000023","00500","0100","511823"
12077,"S000023","00600","0100","U"
12077,"S000023","00600","0200","02/26/1991"
12077,"S000023","00900","0100","N"
12078,"A000000","00100","0000","0100PHYSICIAN"
12078,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12078,"A000000","00300","0000","0300NURSE PRACTITIONER"
12078,"A000000","00400","0000","0400VISITING NURSE"
12078,"A000000","00500","0000","0500OTHER NURSE"
12078,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12078,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12078,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12078,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12078,"A000000","01000","0000","1000TRANSLATOR"
12078,"A000000","01100","0000","1100CLINIC MANAGER"
12078,"A000000","01101","0000","1101FRONT DESK"
12078,"A000000","01102","0000","1102FINACIAL SCREENER"
12078,"A000000","01103","0000","1103BILLER"
12078,"A000000","01104","0000","1104MEDICAL RECORD"
12078,"A000000","01105","0000","1105EDUCATIONAL SPECIALIST"
12078,"A000000","01106","0000","1106OTHER ( CLINIC COORDINATOR )"
12078,"A000000","01107","0000","1107DIETICIAN"
12078,"A000000","01108","0000","1108MENTAL HEALTH WORKER"
12078,"A000000","01109","0000","1109FRINGE BENEFIT"
12078,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12078,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12078,"A000000","01500","0000","1500TRANSLATOR UNDER AGREEMENT"
12078,"A000000","01501","0000","1501OTHERS"
12078,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12078,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12078,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12078,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12078,"A000000","02100","0000","2100MEDICINES / LABORATORY COST / RA"
12078,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL FEE"
12078,"A000000","02300","0000","2300HOME OFFICE ALLOCATED POOL COST"
12078,"A000000","02600","0000","2600RENT"
12078,"A000000","02700","0000","2700INSURANCE"
12078,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12078,"A000000","02900","0000","2900UTILITIES"
12078,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12078,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12078,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12078,"A000000","03300","0000","3300PROPERTY TAX"
12078,"A000000","03400","0000","3400DEPRECIATION - BUILDING IMPROVEM"
12078,"A000000","03500","0000","3500SECURITY SERVICE"
12078,"A000000","03501","0000","3501EQUIPMENT RENTAL"
12078,"A000000","03502","0000","3502REPAIRS AND OTHERS"
12078,"A000000","03600","0000","3600HOME OFFICE ALLOCATED POOL COST"
12078,"A000000","03800","0000","3800OFFICE SALARIES"
12078,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12078,"A000000","04000","0000","4000OFFICE SUPPLIES"
12078,"A000000","04100","0000","4100LEGAL"
12078,"A000000","04200","0000","4200ACCOUNTING"
12078,"A000000","04300","0000","4300INSURANCE"
12078,"A000000","04400","0000","4400TELEPHONE"
12078,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12078,"A000000","04600","0000","4600LICENSES  PERMITS AND TAXES"
12078,"A000000","04700","0000","4700CONSULTING"
12078,"A000000","04701","0000","4701STIPENDS AND INCENTIVES"
12078,"A000000","04702","0000","4702PUBLICITY AND ADVERTISING"
12078,"A000000","04703","0000","4703PRINTING AND DUPLICATIONS"
12078,"A000000","04704","0000","4704POSTAGE"
12078,"A000000","04705","0000","4705PAYROLL / OUTSIDE SERVICES"
12078,"A000000","04706","0000","4706PROGRAM EVENTS / PROMO ITEMS"
12078,"A000000","04707","0000","4707EDUCATIONAL MATERIALS  PUBLICATI"
12078,"A000000","04708","0000","4708TRAVEL AND MILEAGE"
12078,"A000000","04709","0000","4709TRAINING AND CONFERENCES"
12078,"A000000","04800","0000","4800MEMBERSHIP DUES"
12078,"A000000","04801","0000","4801MISCELLANEOUS"
12078,"A000000","04802","0000","4802HOME OFFICE ALLOCATED POOL COST"
12078,"A000000","05100","0000","5100PHARMACY"
12078,"A000000","05200","0000","5200DENTAL"
12078,"A000000","05300","0000","5300OPTOMETRY"
12078,"A000000","05800","0000","5800DONATED MEDICINES"
12078,"A000000","05900","0000","5900SUB-CONTRACTORS"
12078,"A200000","01101","0000","MEDICINES / LABORATORY COSTS / RADI"
12078,"A200000","01101","0100","A"
12078,"A200000","01101","0300","MEDICINES / LABORATORY COST / RADIOL"
12078,"A200000","01102","0000","PUBLICITY AND ADVERTISING"
12078,"A200000","01102","0100","A"
12078,"A200000","01102","0300","PUBLICITY AND ADVERTISING"
12078,"A200000","01103","0000","PHARMACY / DISPENSARY"
12078,"A200000","01103","0100","A"
12078,"A200000","01103","0300","PHARMACY"
12078,"A200000","01104","0000","DONATED MEDICINES"
12078,"A200000","01104","0100","A"
12078,"A200000","01104","0300","DONATED MEDICINES"
12078,"A200000","01105","0000","SUB-CONTRACTORS"
12078,"A200000","01105","0100","A"
12078,"A200000","01105","0300","SUB-CONTRACTORS"
12078,"A200000","01106","0000","HOME OFFICE ALLOCATED POOL COSTS"
12078,"A200000","01106","0100","A"
12078,"A200000","01106","0300","HOME OFFICE ALLOCATED POOL COST"
12078,"A200000","01107","0000","HOME OFFICE ALLOCATED POOL COSTS"
12078,"A200000","01107","0100","A"
12078,"A200000","01107","0300","HOME OFFICE ALLOCATED POOL COST"
12078,"A200000","01108","0000","HOME OFFICE ALLOCATED POOL COSTS"
12078,"A200000","01108","0100","A"
12078,"A200000","01108","0300","HOME OFFICE ALLOCATED POOL COST"
12078,"A210001","00100","0100","N"
12078,"S000000","00100","0100","2"
12078,"S000000","00100","0200","02/28/2012"
12078,"S000000","00100","0300","N"
12078,"S000000","00100","0301","N"
12078,"S000000","00100","0500","F"
12078,"S000000","00200","0200","00450"
12078,"S000000","00200","0400","01/15/2013"
12078,"S000000","00300","0100","4"
12078,"S000000","00300","0200","01/09/2013"
12078,"S000001","00100","0100","ASIAN PACIFIC HEALTH CARE VENTURE"
12078,"S000001","00101","0100","1530 HILLHURST AVENUE  SUITE 200"
12078,"S000001","00102","0100","LOS ANGELES"
12078,"S000001","00102","0200","CA"
12078,"S000001","00102","0300","90027"
12078,"S000001","00103","0100","LOS ANGELES"
12078,"S000001","00200","0100","551927"
12078,"S000001","00300","0100","U"
12078,"S000001","00400","0100","10/01/2010"
12078,"S000001","00400","0200","09/30/2011"
12078,"S000001","00500","0300","2"
12078,"S000001","00500","0400","10/01/2009"
12078,"S000001","00900","0100","N"
12078,"S000001","01400","0100","N"
12080,"S000000","00100","0100","2"
12080,"S000000","00100","0200","08/31/2012"
12080,"S000000","00100","0300","N"
12080,"S000000","00100","0301","N"
12080,"S000000","00100","0500","N"
12080,"S000000","00200","0200","09001"
12080,"S000000","00200","0400","01/09/2013"
12080,"S000000","00300","0100","4"
12080,"S000000","00300","0200","01/04/2013"
12080,"S000001","00100","0100","NORTH PORT HEALTH & FAMILY SERVICES"
12080,"S000001","00101","0100","6919 OUTREACH WAY"
12080,"S000001","00102","0100","NORTH PORT"
12080,"S000001","00102","0200","FL"
12080,"S000001","00102","0300","34287"
12080,"S000001","00103","0100","SARASOTA"
12080,"S000001","00200","0100","101048"
12080,"S000001","00500","0300","2"
12080,"S000001","00500","0400","08/01/2008"
12083,"S000000","00100","0100","2"
12083,"S000000","00100","0200","10/22/2012"
12083,"S000000","00100","0300","N"
12083,"S000000","00100","0301","N"
12083,"S000000","00100","0500","L"
12083,"S000000","00200","0200","01001"
12083,"S000000","00200","0400","01/09/2013"
12083,"S000000","00300","0100","4"
12083,"S000000","00300","0200","01/03/2013"
12083,"S000001","00100","0100","MAYVIEW COMMUNITY HEALTH CENTER"
12083,"S000001","00101","0100","100 MOFFETT BLVD  #101"
12083,"S000001","00102","0100","MOUNTAIN VIEW"
12083,"S000001","00102","0200","CA"
12083,"S000001","00102","0300","94509"
12083,"S000001","00103","0100","SANTA CLARA"
12083,"S000001","00200","0100","551084"
12083,"S000001","00500","0300","2"
12083,"S000001","00500","0400","11/13/2010"
12084,"S000000","00100","0100","2"
12084,"S000000","00100","0200","11/19/2012"
12084,"S000000","00100","0300","N"
12084,"S000000","00100","0301","N"
12084,"S000000","00100","0500","N"
12084,"S000000","00200","0200","01001"
12084,"S000000","00200","0400","01/09/2013"
12084,"S000000","00300","0100","4"
12084,"S000000","00300","0200","12/21/2012"
12084,"S000001","00100","0100","SACRAMENTO COMMUNITY CLINIC ASSEMBLY"
12084,"S000001","00101","0100","5524 ASSEMBLY COURT"
12084,"S000001","00102","0100","SACRAMENTO"
12084,"S000001","00102","0200","CA"
12084,"S000001","00102","0300","95823"
12084,"S000001","00103","0100","SACRAMENTO"
12084,"S000001","00200","0100","551096"
12084,"S000001","00500","0300","2"
12084,"S000001","00500","0400","05/05/2011"
12105,"A000000","00100","0000","0100PHYSICIAN"
12105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12105,"A000000","00300","0000","0300NURSE PRACTITIONER"
12105,"A000000","00400","0000","0400VISITING NURSE"
12105,"A000000","00500","0000","0500OTHER NURSE"
12105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12105,"A000000","00900","0000","0900OTHER MEDICAL STAFF SUPPORT"
12105,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12105,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12105,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12105,"A000000","02100","0000","2100OTHER"
12105,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12105,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12105,"A000000","02600","0000","2600RENT"
12105,"A000000","02700","0000","2700INSURANCE"
12105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12105,"A000000","02900","0000","2900UTILITIES"
12105,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12105,"A000000","03300","0000","3300PROPERTY TAX"
12105,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12105,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12105,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12105,"A000000","03800","0000","3800OFFICE SALARIES"
12105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12105,"A000000","04000","0000","4000OFFICE SUPPLIES"
12105,"A000000","04100","0000","4100LEGAL"
12105,"A000000","04200","0000","4200ACCOUNTING"
12105,"A000000","04300","0000","4300INSURANCE - GENERAL"
12105,"A000000","04400","0000","4400TELEPHONE"
12105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12105,"A000000","04600","0000","4600OTHER FAC OVH ADMIN (SEE ATTACHE"
12105,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12105,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12105,"A000000","05100","0000","5100PHARMACY"
12105,"A000000","05200","0000","5200DENTAL"
12105,"A000000","05300","0000","5300OPTOMETRY"
12105,"A000000","05400","0000","5400TEEN/FAMILY PLANNING"
12105,"A000000","05500","0000","5500SUBSTANCE ABUSE"
12105,"A000000","05600","0000","5600HOSPITAL SERVICES"
12105,"A000000","05800","0000","5800FUNDRAISING/MARKETING"
12105,"A000000","05900","0000","5900LAB"
12105,"A000000","06000","0000","6000CHAN"
12105,"A000000","06001","0000","6001BAD DEBTS"
12105,"A000000","06002","0000","6002AHEC"
12105,"A000000","06003","0000","6003INFO & TRANSPORTATION"
12105,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00100","0100","A"
12105,"A100010","00100","0200","PHYSICIAN"
12105,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12105,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00200","0100","A"
12105,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12105,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00300","0100","A"
12105,"A100010","00300","0200","NURSE PRACTITIONER"
12105,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00400","0100","A"
12105,"A100010","00400","0200","OTHER NURSE"
12105,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00500","0100","A"
12105,"A100010","00500","0200","OTHER MEDICAL STAFF SUPPORT"
12105,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00600","0100","A"
12105,"A100010","00600","0200","OFFICE SALARIES"
12105,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00700","0100","A"
12105,"A100010","00700","0200","DENTAL"
12105,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00800","0100","A"
12105,"A100010","00800","0200","TEEN/FAMILY PLANNING"
12105,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","00900","0100","A"
12105,"A100010","00900","0200","SUBSTANCE ABUSE"
12105,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","01000","0100","A"
12105,"A100010","01000","0200","FUNDRAISING/MARKETING"
12105,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","01100","0100","A"
12105,"A100010","01100","0200","CHAN"
12105,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","01200","0100","A"
12105,"A100010","01200","0200","AHEC"
12105,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
12105,"A100010","01300","0100","A"
12105,"A100010","01300","0200","INFO & TRANSPORTATION"
12105,"A100010","01400","0000","HOSPITAL SERVICES"
12105,"A100010","01400","0100","B"
12105,"A100010","01400","0200","HOSPITAL SERVICES"
12105,"A100010","01400","0500","PHYSICIAN"
12105,"A100010","01500","0000","PHYSICIAN ADMINISTRATIVE"
12105,"A100010","01500","0100","C"
12105,"A100010","01500","0200","OFFICE SALARIES"
12105,"A100010","01500","0500","PHYSICIAN"
12105,"A100010","01600","0000","BILLING SUPPORT FOR % HOSPITAL"
12105,"A100010","01600","0100","D"
12105,"A100010","01600","0200","HOSPITAL SERVICES"
12105,"A100010","01600","0500","OTHER MEDICAL STAFF SUPPORT"
12105,"A200000","00400","0100","B"
12105,"A200000","00400","0300","RENT"
12105,"A200000","01100","0000","INTEREST INCOME"
12105,"A200000","01100","0100","B"
12105,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12105,"A200000","01101","0000","BAD DEBTS"
12105,"A200000","01101","0100","A"
12105,"A200000","01101","0300","BAD DEBTS"
12105,"A200000","01102","0000","OTHER INCOME"
12105,"A200000","01102","0100","B"
12105,"A200000","01102","0300","OTHER MEDICAL STAFF SUPPORT"
12105,"A200000","01103","0000","OTHER INCOME"
12105,"A200000","01103","0100","B"
12105,"A200000","01103","0300","MEDICAL SUPPLIES"
12105,"A200000","01105","0000","OTHER INCOME"
12105,"A200000","01105","0100","B"
12105,"A200000","01105","0300","UTILITIES"
12105,"A200000","01106","0000","OTHER INCOME"
12105,"A200000","01106","0100","B"
12105,"A200000","01106","0300","TELEPHONE"
12105,"A200000","01107","0000","OTHER INCOME"
12105,"A200000","01107","0100","B"
12105,"A200000","01107","0300","OTHER FAC OVH ADMIN (SEE ATTACHED)"
12105,"A200000","01108","0000","OTHER INCOME"
12105,"A200000","01108","0100","B"
12105,"A200000","01108","0300","CHAN"
12105,"A200000","01109","0000","OTHER INCOME"
12105,"A200000","01109","0100","B"
12105,"A200000","01109","0300","AHEC"
12105,"A200000","01110","0000","OTHER INCOME"
12105,"A200000","01110","0100","B"
12105,"A200000","01110","0300","INFO & TRANSPORTATION"
12105,"A210001","00100","0100","Y"
12105,"A210002","00100","0200","SUBTOTAL-FACILITY COSTS"
12105,"A210002","00100","0300","OCCUPANCY"
12105,"A210003","00100","0100","C"
12105,"A210003","00100","0200","LAMPREY HEALTH CARE  INC."
12105,"A210003","00100","0400","FRIENDS OF LAMPREY HEALTH"
12105,"A210003","00100","0600","SUPPORT ORGANIZATION"
12105,"S000000","00100","0100","2"
12105,"S000000","00100","0200","01/30/2012"
12105,"S000000","00100","0300","N"
12105,"S000000","00100","0301","N"
12105,"S000000","00100","0500","F"
12105,"S000000","00200","0200","00450"
12105,"S000000","00200","0400","01/17/2013"
12105,"S000000","00300","0100","4"
12105,"S000000","00300","0200","01/15/2013"
12105,"S000001","00100","0100","LAMPREY HEALTH CARE  INC."
12105,"S000001","00101","0100","207 SOUTH MAIN STREET"
12105,"S000001","00102","0100","NEWMARKET"
12105,"S000001","00102","0200","NH"
12105,"S000001","00102","0300","03857"
12105,"S000001","00103","0100","ROCKINGHAM"
12105,"S000001","00200","0100","301800"
12105,"S000001","00300","0100","U"
12105,"S000001","00400","0100","10/01/2010"
12105,"S000001","00400","0200","09/30/2011"
12105,"S000001","00500","0300","2"
12105,"S000001","00500","0400","10/01/1978"
12105,"S000001","00600","0300","H80CS00640-10-01"
12105,"S000001","00600","0400","09/19/2011"
12105,"S000001","00900","0100","N"
12105,"S000001","01400","0100","Y"
12105,"S000013","00100","0100","LAMPREY HEALTH CARE  INC."
12105,"S000013","00200","0100","128 STATE ROUTE 27"
12105,"S000013","00300","0100","RAYMOND"
12105,"S000013","00300","0200","NH"
12105,"S000013","00300","0300","03077"
12105,"S000013","00400","0100","ROCKINGHAM"
12105,"S000013","00500","0100","301801"
12105,"S000013","00600","0100","U"
12105,"S000013","00600","0200","10/01/1991"
12105,"S000013","00900","0100","N"
12105,"S000023","00100","0100","LAMPREY HEALTH CARE  INC."
12105,"S000023","00200","0100","10 PROSPECT ST SUITE 102"
12105,"S000023","00300","0100","NASHUA"
12105,"S000023","00300","0200","NH"
12105,"S000023","00300","0300","03060"
12105,"S000023","00400","0100","HILLSBOROUGH"
12105,"S000023","00500","0100","301811"
12105,"S000023","00600","0100","U"
12105,"S000023","00600","0200","10/01/2000"
12105,"S000023","00900","0100","N"
12105,"S000033","00100","0100","LHC AT HEALTHY CONNECTIONS"
12105,"S000033","00200","0100","7 PROSPECT ST"
12105,"S000033","00300","0100","NASHUA"
12105,"S000033","00300","0200","NH"
12105,"S000033","00300","0300","03060"
12105,"S000033","00400","0100","HILLSBOROUGH"
12105,"S000033","00500","0100","301824"
12105,"S000033","00600","0100","U"
12105,"S000033","00600","0200","08/01/2010"
12105,"S000033","00900","0100","N"
12108,"A000000","00100","0000","0100PHYSICIAN"
12108,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12108,"A000000","00300","0000","0300NURSE PRACTITIONER"
12108,"A000000","00400","0000","0400VISITING NURSE"
12108,"A000000","00500","0000","0500OTHER NURSE"
12108,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12108,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12108,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12108,"A000000","01000","0000","1000CERTIFIED NURSE MIDWIFE"
12108,"A000000","01100","0000","1100OTHER DIRECT HEALTHCARE STAFF"
12108,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12108,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12108,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12108,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12108,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12108,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12108,"A000000","02100","0000","2100PURCHASED SERVICES - DIRECT"
12108,"A000000","02101","0000","2101PROVIDER CREDENTIALING"
12108,"A000000","02102","0000","2102DUES/SUBS/MEMBERSIPS - DIRECT"
12108,"A000000","02103","0000","2103BIOHAZARD WASTE"
12108,"A000000","02200","0000","2200OTHER DIRECT"
12108,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
12108,"A000000","02300","0000","2300RECRUITING/RETENTION"
12108,"A000000","02301","0000","2301TRAVEL/TRAINING - DIRECT"
12108,"A000000","02302","0000","2302EMR"
12108,"A000000","02600","0000","2600RENT"
12108,"A000000","02700","0000","2700INSURANCE"
12108,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12108,"A000000","02900","0000","2900UTILITIES"
12108,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12108,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12108,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12108,"A000000","03300","0000","3300PROPERTY TAX"
12108,"A000000","03600","0000","3600EQUIPMENT RENTAL/REPAIRS & MAINT"
12108,"A000000","03800","0000","3800OFFICE SALARIES"
12108,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12108,"A000000","04000","0000","4000OFFICE SUPPLIES"
12108,"A000000","04100","0000","4100LEGAL"
12108,"A000000","04200","0000","4200ACCOUNTING"
12108,"A000000","04300","0000","4300INSURANCE"
12108,"A000000","04400","0000","4400TELEPHONE"
12108,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12108,"A000000","04600","0000","4600BANK FEES"
12108,"A000000","04601","0000","4601CONTRACT LABOR"
12108,"A000000","04602","0000","4602ADMIN EDUCATION & TRAVEL"
12108,"A000000","04603","0000","4603PROFESSIONAL FEES"
12108,"A000000","04604","0000","4604CONTRACTED BILLING SERVICES"
12108,"A000000","04605","0000","4605RECRUITING/RETENTION - ADMIN"
12108,"A000000","04606","0000","4606OTHER CONTRACTED SERVICES"
12108,"A000000","04607","0000","4607DUES/SUBS/MEMBERSHIPS - ADMIN"
12108,"A000000","04700","0000","4700OTHER ADMIN COSTS"
12108,"A000000","04701","0000","4701MINOR EQUIPMENT & RENTAL - ADMIN"
12108,"A000000","04702","0000","4702EQUIPMENT MAINTENANCE"
12108,"A000000","04703","0000","4703POSTAGE/FREIGHT"
12108,"A000000","04704","0000","4704PRINGTING & REPRODUCTION"
12108,"A000000","04705","0000","4705IT"
12108,"A000000","04800","0000","4800ADMIN INTEREST EXPENSE"
12108,"A000000","05100","0000","5100PHARMACY"
12108,"A000000","05200","0000","5200DENTAL"
12108,"A000000","05300","0000","5300OPTOMETRY"
12108,"A000000","05400","0000","5400LAB & X-RAY"
12108,"A000000","05500","0000","5500OUTREACH"
12108,"A000000","05600","0000","5600MENTAL HEALTH"
12108,"A000000","05601","0000","5601WIC"
12108,"A000000","05602","0000","5602ADVERTISING"
12108,"A000000","05800","0000","5800IN-KIND EXPENSES"
12108,"A000000","05900","0000","5900FUNDRAISING - MARKETING"
12108,"A000000","06000","0000","6000BAD DEBT"
12108,"A000000","06001","0000","6001UNALLOWED INTEREST/PENALTIES"
12108,"A000000","06002","0000","6002LOSS ON DISPOSAL OF ASSETS"
12108,"A000000","06003","0000","6003OTHER NON-REIMBURSABLE"
12108,"A100010","00100","0000","PHYSICIAN SALARY"
12108,"A100010","00100","0100","A"
12108,"A100010","00100","0200","PHYSICIAN"
12108,"A100010","00200","0000","PHYSICIAN SALARY"
12108,"A100010","00200","0100","A"
12108,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12108,"A100010","00300","0000","PHYSICIAN SALARY"
12108,"A100010","00300","0100","A"
12108,"A100010","00300","0200","NURSE PRACTITIONER"
12108,"A100010","00400","0000","PHYSICIAN SALARY"
12108,"A100010","00400","0100","A"
12108,"A100010","00400","0200","OTHER NURSE"
12108,"A100010","00500","0000","PHYSICIAN SALARY"
12108,"A100010","00500","0100","A"
12108,"A100010","00500","0200","CERTIFIED NURSE MIDWIFE"
12108,"A100010","00600","0000","PHYSICIAN SALARY"
12108,"A100010","00600","0100","A"
12108,"A100010","00600","0200","OTHER DIRECT HEALTHCARE STAFF"
12108,"A100010","00700","0000","PHYSICIAN SALARY"
12108,"A100010","00700","0100","A"
12108,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12108,"A100010","00800","0000","PHYSICIAN SALARY"
12108,"A100010","00800","0100","A"
12108,"A100010","00800","0200","DENTAL"
12108,"A100010","00900","0000","PHYSICIAN SALARY"
12108,"A100010","00900","0100","A"
12108,"A100010","00900","0200","MENTAL HEALTH"
12108,"A100010","00900","0500","OFFICE SALARIES"
12108,"A100010","01000","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01000","0100","B"
12108,"A100010","01000","0200","PHYSICIAN"
12108,"A100010","01100","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01100","0100","B"
12108,"A100010","01100","0200","PHYSICIAN ASSISTANT"
12108,"A100010","01200","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01200","0100","B"
12108,"A100010","01200","0200","NURSE PRACTITIONER"
12108,"A100010","01300","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01300","0100","B"
12108,"A100010","01300","0200","OTHER NURSE"
12108,"A100010","01400","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01400","0100","B"
12108,"A100010","01400","0200","CERTIFIED NURSE MIDWIFE"
12108,"A100010","01500","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01500","0100","B"
12108,"A100010","01500","0200","OTHER DIRECT HEALTHCARE STAFF"
12108,"A100010","01600","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01600","0100","B"
12108,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
12108,"A100010","01700","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01700","0100","B"
12108,"A100010","01700","0200","DENTAL"
12108,"A100010","01800","0000","PHYSICIAN TAXES & BENEFITS"
12108,"A100010","01800","0100","B"
12108,"A100010","01800","0200","MENTAL HEALTH"
12108,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12108,"A100010","01900","0000","DIRECTOR ADMIN TIME"
12108,"A100010","01900","0100","C"
12108,"A100010","01900","0200","OFFICE SALARIES"
12108,"A100010","01900","0500","PHYSICIAN"
12108,"A100010","02000","0000","DIRECTOR ADMIN TIME"
12108,"A100010","02000","0100","C"
12108,"A100010","02000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12108,"A100010","02000","0500","DENTAL"
12108,"A100010","02100","0000","DEPRECIATION"
12108,"A100010","02100","0100","D"
12108,"A100010","02100","0200","DEPRECIATION-OFFICE EQUIPMENT"
12108,"A100010","02200","0000","DEPRECIATION"
12108,"A100010","02200","0100","D"
12108,"A100010","02200","0200","DENTAL"
12108,"A100010","02300","0000","DEPRECIATION"
12108,"A100010","02300","0100","D"
12108,"A100010","02300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12108,"A100010","02300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12108,"A100010","02400","0000","INSURANCE RECLASS"
12108,"A100010","02400","0100","E"
12108,"A100010","02400","0200","PROFESSIONAL LIABILITY INSURANCE"
12108,"A100010","02500","0000","INSURANCE RECLASS"
12108,"A100010","02500","0100","E"
12108,"A100010","02500","0200","INSURANCE"
12108,"A100010","02500","0500","INSURANCE"
12108,"A100010","02600","0000","EQUIPMENT RECLASS"
12108,"A100010","02600","0100","F"
12108,"A100010","02600","0200","EQUIPMENT RENTAL/REPAIRS & MAINT."
12108,"A100010","02700","0000","EQUIPMENT RECLASS"
12108,"A100010","02700","0100","F"
12108,"A100010","02700","0200","EMR"
12108,"A100010","02800","0000","EQUIPMENT RECLASS"
12108,"A100010","02800","0100","F"
12108,"A100010","02800","0200","DENTAL"
12108,"A100010","02900","0000","EQUIPMENT RECLASS"
12108,"A100010","02900","0100","F"
12108,"A100010","02900","0200","MINOR EQUIPMENT & RENTAL - ADMIN"
12108,"A100010","02900","0500","MEDICAL EQUIPMENT"
12108,"A100010","03000","0000","CONTRACTED SERVICES"
12108,"A100010","03000","0100","G"
12108,"A100010","03000","0200","PURCHASED SERVICES - DIRECT"
12108,"A100010","03100","0000","CONTRACTED SERVICES"
12108,"A100010","03100","0100","G"
12108,"A100010","03100","0200","BIOHAZARD WASTE"
12108,"A100010","03200","0000","CONTRACTED SERVICES"
12108,"A100010","03200","0100","G"
12108,"A100010","03200","0200","EMR"
12108,"A100010","03200","0500","IT"
12108,"A100010","03300","0000","CONTRACTED SERVICES"
12108,"A100010","03300","0100","G"
12108,"A100010","03300","0200","HOUSEKEEPING AND MAINTENANCE"
12108,"A100010","03300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12108,"A100010","03400","0000","CONTRACTED SERVICES"
12108,"A100010","03400","0100","G"
12108,"A100010","03400","0200","ACCOUNTING"
12108,"A100010","03400","0500","LEGAL"
12108,"A100010","03500","0000","CONTRACTED SERVICES"
12108,"A100010","03500","0100","G"
12108,"A100010","03500","0200","OTHER CONTRACTED SERVICES"
12108,"A100010","03500","0500","DENTAL"
12108,"A100020","00100","0000","OTHER EXPENSE RECLASS"
12108,"A100020","00100","0100","H"
12108,"A100020","00100","0200","DENTAL"
12108,"A100020","00200","0000","OTHER EXPENSE RECLASS"
12108,"A100020","00200","0100","H"
12108,"A100020","00200","0200","ADVERTISING"
12108,"A100020","00200","0500","OTHER ADMIN COSTS"
12108,"A200000","01100","0000","INTEREST INCOME OFFSET"
12108,"A200000","01100","0100","B"
12108,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12108,"A200000","01101","0000","B&O EXPENSE - NON MEDICARE RELATED"
12108,"A200000","01101","0100","A"
12108,"A200000","01101","0300","OTHER NON-REIMBURSABLE"
12108,"A200000","01102","0000","CONTRACTED LAB SERVICES - PASS THRO"
12108,"A200000","01102","0100","A"
12108,"A200000","01102","0300","LAB & X-RAY"
12108,"A200000","01103","0000","OTHER PATIENT EXPENSES - PASS THROU"
12108,"A200000","01103","0100","A"
12108,"A200000","01103","0300","OTHER NON-REIMBURSABLE"
12108,"A200000","01104","0000","FUNDRAISING EXPENSE"
12108,"A200000","01104","0100","A"
12108,"A200000","01104","0300","FUNDRAISING - MARKETING"
12108,"A200000","01105","0000","IN-KIND EXPENSE"
12108,"A200000","01105","0100","A"
12108,"A200000","01105","0300","IN-KIND EXPENSES"
12108,"A200000","01106","0000","MEDICAL RECORDS INCOME OFFSET"
12108,"A200000","01106","0100","B"
12108,"A200000","01106","0300","OFFICE SUPPLIES"
12108,"A200000","01107","0000","BAD DEBT"
12108,"A200000","01107","0100","A"
12108,"A200000","01107","0300","BAD DEBT"
12108,"A200000","01108","0000","ADVERTISING - UNALLOWED"
12108,"A200000","01108","0100","A"
12108,"A200000","01108","0300","ADVERTISING"
12108,"A210001","00100","0100","N"
12108,"S000000","00100","0100","2"
12108,"S000000","00100","0200","05/29/2012"
12108,"S000000","00100","0300","N"
12108,"S000000","00100","0301","N"
12108,"S000000","00100","0500","F"
12108,"S000000","00200","0200","00450"
12108,"S000000","00200","0400","01/16/2013"
12108,"S000000","00300","0100","4"
12108,"S000000","00300","0200","01/14/2013"
12108,"S000001","00100","0100","VALLEY VIEW HEALTH CENTER"
12108,"S000001","00101","0100","2690 NE KRESKY AVE"
12108,"S000001","00102","0100","CHEHALIS"
12108,"S000001","00102","0200","WA"
12108,"S000001","00102","0300","98532"
12108,"S000001","00103","0100","LEWIS"
12108,"S000001","00200","0100","501888"
12108,"S000001","00300","0100","R"
12108,"S000001","00400","0100","01/01/2011"
12108,"S000001","00400","0200","12/31/2011"
12108,"S000001","00500","0300","2"
12108,"S000001","00500","0400","06/05/2005"
12108,"S000001","00600","0300","H80CS04205"
12108,"S000001","00900","0100","N"
12108,"S000001","01400","0100","Y"
12108,"S000013","00100","0100","LEWIS COUNTY COMMUNITY HEALTH SERVIC"
12108,"S000013","00200","0100","1810 HIGHWAY 508"
12108,"S000013","00300","0100","ONALASKA"
12108,"S000013","00300","0200","WA"
12108,"S000013","00300","0300","98570"
12108,"S000013","00400","0100","LEWIS"
12108,"S000013","00500","0100","501896"
12108,"S000013","00600","0100","R"
12108,"S000013","00600","0200","05/02/2006"
12108,"S000013","00900","0100","N"
12108,"S000023","00100","0100","LEWIS COUNTY COMMUNITY HEALTH SERVIC"
12108,"S000023","00200","0100","401 COWLITZ STREET"
12108,"S000023","00300","0100","TOLEDO"
12108,"S000023","00300","0200","WA"
12108,"S000023","00300","0300","98591"
12108,"S000023","00400","0100","LEWIS"
12108,"S000023","00500","0100","501897"
12108,"S000023","00600","0100","R"
12108,"S000023","00600","0200","05/08/2006"
12108,"S000023","00900","0100","N"
12108,"S000033","00100","0100","LEWIS COUNTY COMMUNITY HEALTH SERVIC"
12108,"S000033","00200","0100","615 CEMETRY ROAD"
12108,"S000033","00300","0100","WINLOCK"
12108,"S000033","00300","0200","WA"
12108,"S000033","00300","0300","98596"
12108,"S000033","00400","0100","LEWIS"
12108,"S000033","00500","0100","501898"
12108,"S000033","00600","0100","R"
12108,"S000033","00600","0200","05/08/2006"
12108,"S000033","00900","0100","N"
12108,"S000043","00100","0100","VALLEY VIEW HEALTH CENTER CENTRALIA"
12108,"S000043","00200","0100","1800 COOKS HILL ROAD  SUITE F"
12108,"S000043","00300","0100","CENTRALIA"
12108,"S000043","00300","0200","WA"
12108,"S000043","00300","0300","98531-9072"
12108,"S000043","00400","0100","LEWIS"
12108,"S000043","00500","0100","501925"
12108,"S000043","00600","0100","R"
12108,"S000043","00600","0200","01/29/2010"
12108,"S000043","00900","0100","N"
12108,"S000053","00100","0100","VALLEY VIEW HEALTH CENTER RAYMOND"
12108,"S000053","00200","0100","300 OCEAN AVE"
12108,"S000053","00300","0100","RAYMOND"
12108,"S000053","00300","0200","WA"
12108,"S000053","00300","0300","98577"
12108,"S000053","00400","0100","PACIFIC"
12108,"S000053","00500","0100","501926"
12108,"S000053","00600","0100","R"
12108,"S000053","00600","0200","07/26/2010"
12108,"S000053","00900","0100","N"
12109,"S000000","00100","0100","2"
12109,"S000000","00100","0200","12/17/2012"
12109,"S000000","00100","0300","N"
12109,"S000000","00100","0301","N"
12109,"S000000","00100","0500","L"
12109,"S000000","00200","0200","00450"
12109,"S000000","00200","0400","01/17/2013"
12109,"S000000","00300","0100","4"
12109,"S000000","00300","0200","01/15/2013"
12109,"S000001","00100","0100","HILLSIDE FAMILY HEALTH CENTER"
12109,"S000001","00101","0100","1452 N 7TH ST"
12109,"S000001","00102","0100","MILWAUKEE"
12109,"S000001","00102","0200","WI"
12109,"S000001","00102","0300","53205"
12109,"S000001","00103","0100","MILWAUKEE"
12109,"S000001","00200","0100","521838"
12109,"S000001","00500","0300","2"
12109,"S000001","00500","0400","02/27/2001"
12111,"A000000","00100","0000","0100PHYSICIAN"
12111,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12111,"A000000","00300","0000","0300NURSE PRACTITIONER"
12111,"A000000","00400","0000","0400VISITING NURSE"
12111,"A000000","00500","0000","0500OTHER NURSE"
12111,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12111,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12111,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12111,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12111,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12111,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12111,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12111,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12111,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12111,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12111,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12111,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12111,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12111,"A000000","02100","0000","2100REPAIR/MAINT MEDICAL EQUIP"
12111,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12111,"A000000","02300","0000","2300LAUNDRY AND LINEN"
12111,"A000000","02600","0000","2600RENT"
12111,"A000000","02700","0000","2700INSURANCE"
12111,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12111,"A000000","02900","0000","2900UTILITIES"
12111,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12111,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12111,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12111,"A000000","03300","0000","3300PROPERTY TAX"
12111,"A000000","03400","0000","3400COMMON COSTS-UTIL/PROPTAX/ETC"
12111,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12111,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12111,"A000000","03800","0000","3800OFFICE SALARIES"
12111,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12111,"A000000","04000","0000","4000OFFICE SUPPLIES"
12111,"A000000","04100","0000","4100LEGAL"
12111,"A000000","04200","0000","4200ACCOUNTING"
12111,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12111,"A000000","04400","0000","4400TELEPHONE"
12111,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12111,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12111,"A000000","04700","0000","4700MANAGEMENT SERVICES (MSO)"
12111,"A000000","04800","0000","4800PHYSICIAN RECRUITMENT"
12111,"A000000","05100","0000","5100PHARMACY"
12111,"A000000","05200","0000","5200DENTAL"
12111,"A000000","05300","0000","5300OPTOMETRY"
12111,"A000000","05400","0000","5400PURCHASED LAB SERVICE"
12111,"A000000","05500","0000","5500MARKETING AND ADVERTISING"
12111,"A000000","05600","0000","5600RADIOLOGY"
12111,"A000000","05601","0000","5601OTHER STAFF COSTS"
12111,"A000000","05602","0000","5602EKG"
12111,"A000000","05603","0000","5603INHOUSE LAB COSTS"
12111,"A000000","05800","0000","5800BAD DEBT"
12111,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12111,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12111,"A100010","00100","0000","INHOUSE LAB COSTS"
12111,"A100010","00100","0100","A"
12111,"A100010","00100","0200","INHOUSE LAB COSTS"
12111,"A100010","00100","0500","OTHER NURSE"
12111,"A100010","00200","0000","INHOUSE LAB COSTS"
12111,"A100010","00200","0100","A"
12111,"A100010","00200","0500","RENT"
12111,"A100010","00300","0000","INHOUSE LAB COSTS"
12111,"A100010","00300","0100","A"
12111,"A100010","00300","0500","INSURANCE"
12111,"A100010","00400","0000","INHOUSE LAB COSTS"
12111,"A100010","00400","0100","A"
12111,"A100010","00400","0500","UTILITIES"
12111,"A100010","00500","0000","INHOUSE LAB COSTS"
12111,"A100010","00500","0100","A"
12111,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
12111,"A100010","00600","0000","INHOUSE LAB COSTS"
12111,"A100010","00600","0100","A"
12111,"A100010","00600","0500","PROPERTY TAX"
12111,"A100010","00700","0000","RADIOLOGY"
12111,"A100010","00700","0100","B"
12111,"A100010","00700","0200","RADIOLOGY"
12111,"A100010","00700","0500","OTHER NURSE"
12111,"A100010","00800","0000","RADIOLOGY"
12111,"A100010","00800","0100","B"
12111,"A100010","00800","0500","RENT"
12111,"A100010","00900","0000","RADIOLOGY"
12111,"A100010","00900","0100","B"
12111,"A100010","00900","0500","INSURANCE"
12111,"A100010","01000","0000","RADIOLOGY"
12111,"A100010","01000","0100","B"
12111,"A100010","01000","0500","UTILITIES"
12111,"A100010","01100","0000","RADIOLOGY"
12111,"A100010","01100","0100","B"
12111,"A100010","01100","0500","HOUSEKEEPING AND MAINTENANCE"
12111,"A100010","01200","0000","RADIOLOGY"
12111,"A100010","01200","0100","B"
12111,"A100010","01200","0500","PROPERTY TAX"
12111,"A100010","01300","0000","EKG"
12111,"A100010","01300","0100","C"
12111,"A100010","01300","0200","EKG"
12111,"A100010","01300","0500","OTHER NURSE"
12111,"A100010","01400","0000","EKG"
12111,"A100010","01400","0100","C"
12111,"A100010","01400","0500","PHARMACY"
12111,"A200000","00400","0100","B"
12111,"A200000","00400","0300","RENT"
12111,"A200000","01100","0000","MEDICAL RECORDS"
12111,"A200000","01100","0100","B"
12111,"A200000","01100","0300","OFFICE SUPPLIES"
12111,"A200000","01101","0000","OTHER MISCELLANEOUS REVENUE"
12111,"A200000","01101","0100","B"
12111,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12111,"A200000","01102","0000","DISPENSARY"
12111,"A200000","01102","0100","A"
12111,"A200000","01102","0300","RENT"
12111,"A200000","01103","0000","DISPENSARY"
12111,"A200000","01103","0100","A"
12111,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12111,"A200000","01104","0000","REFERENCE LAB"
12111,"A200000","01104","0100","A"
12111,"A200000","01104","0300","PURCHASED LAB SERVICE"
12111,"A200000","01105","0000","BAD DEBT"
12111,"A200000","01105","0100","A"
12111,"A200000","01105","0300","BAD DEBT"
12111,"A210001","00100","0100","Y"
12111,"A210002","00100","0300","PHYSICIAN SALARIES"
12111,"A210002","00200","0300","NURSE PRACTITIONER SALARI"
12111,"A210002","00300","0300","NURSE SALARIES"
12111,"A210002","00400","0300","BLDG RENT"
12111,"A210002","00401","0300","OFFICE STAFF SALARIES"
12111,"A210002","00402","0300","FRINGE BENEFIT COSTS"
12111,"A210002","00403","0300","OTHER ADMIN"
12111,"A210002","00404","0300","MANAGEMENT SERVICES"
12111,"A210003","00100","0000","FINANCIAL"
12111,"A210003","00100","0100","G"
12111,"A210003","00100","0400","UICMS  INC."
12111,"A210003","00100","0600","MSO"
12111,"S000000","00100","0100","2"
12111,"S000000","00100","0200","11/19/2012"
12111,"S000000","00100","0300","N"
12111,"S000000","00100","0301","N"
12111,"S000000","00100","0500","F"
12111,"S000000","00200","0200","10301"
12111,"S000000","00200","0400","01/17/2013"
12111,"S000000","00300","0100","3"
12111,"S000000","00300","0200","01/09/2013"
12111,"S000001","00100","0100","LOWDEN FAMILY MEDICAL CLINIC"
12111,"S000001","00101","0100","305 MCKINLEY AVENUE"
12111,"S000001","00101","0200","309"
12111,"S000001","00102","0100","LOWDEN"
12111,"S000001","00102","0200","IA"
12111,"S000001","00102","0300","52255"
12111,"S000001","00103","0100","CEDAR"
12111,"S000001","00200","0100","163841"
12111,"S000001","00400","0100","07/01/2011"
12111,"S000001","00400","0200","06/30/2012"
12111,"S000001","00500","0300","1"
12111,"S000001","00500","0400","11/01/1997"
12111,"S000001","00900","0100","N"
12111,"S000001","01400","0100","N"
12112,"A000000","00100","0000","0100PHYSICIAN"
12112,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12112,"A000000","00300","0000","0300NURSE PRACTITIONER"
12112,"A000000","00400","0000","0400VISITING NURSE"
12112,"A000000","00500","0000","0500OTHER NURSE"
12112,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12112,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12112,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12112,"A000000","00900","0000","0900PAYROLL TAX EXPENSE"
12112,"A000000","01000","0000","1000EMPLOYEE HEALTH INS EXPENSE"
12112,"A000000","01100","0000","1100401K EXPENSE"
12112,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12112,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12112,"A000000","01500","0000","1500CONTRACTED PRN"
12112,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12112,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12112,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12112,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12112,"A000000","02100","0000","2100LICENSE"
12112,"A000000","02200","0000","2200EDUCATION NURSING"
12112,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12112,"A000000","02600","0000","2600RENT"
12112,"A000000","02700","0000","2700INSURANCE"
12112,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12112,"A000000","02900","0000","2900UTILITIES"
12112,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12112,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12112,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12112,"A000000","03300","0000","3300PROPERTY TAX"
12112,"A000000","03400","0000","3400WORKER S COMPENSATION"
12112,"A000000","03500","0000","3500SECURITY"
12112,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12112,"A000000","03800","0000","3800OFFICE SALARIES"
12112,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12112,"A000000","04000","0000","4000OFFICE SUPPLIES"
12112,"A000000","04100","0000","4100LEGAL"
12112,"A000000","04200","0000","4200ACCOUNTING"
12112,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12112,"A000000","04400","0000","4400TELEPHONE"
12112,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12112,"A000000","04600","0000","4600CONTRACTED - OFFICE"
12112,"A000000","04700","0000","4700EQUIPMENT RENTAL"
12112,"A000000","04800","0000","4800POSTAGE"
12112,"A000000","05100","0000","5100PHARMACY"
12112,"A000000","05200","0000","5200DENTAL"
12112,"A000000","05300","0000","5300OPTOMETRY"
12112,"A000000","05400","0000","5400BILLING SERVICES"
12112,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12112,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12112,"A000000","05800","0000","5800ADVESRTISING"
12112,"A000000","05900","0000","5900BANK CHARGES"
12112,"A000000","06000","0000","6000MEALS AND ENTERTAINMENT"
12112,"A100010","00100","0000","RECLASS PHYSICIAN SALARY"
12112,"A100010","00100","0100","A"
12112,"A100010","00100","0200","OFFICE SALARIES"
12112,"A100010","00100","0500","PHYSICIAN"
12112,"A210001","00100","0100","N"
12112,"S000000","00100","0100","2"
12112,"S000000","00100","0200","02/06/2012"
12112,"S000000","00100","0300","N"
12112,"S000000","00100","0301","N"
12112,"S000000","00100","0500","F"
12112,"S000000","00200","0200","10301"
12112,"S000000","00200","0400","01/18/2013"
12112,"S000000","00300","0100","3"
12112,"S000000","00300","0200","01/08/2013"
12112,"S000001","00100","0100","APPALACHIAN PHYSICIANS PCS - WOOTON"
12112,"S000001","00101","0100","PO BOX 911006"
12112,"S000001","00102","0100","LEXINGTON"
12112,"S000001","00102","0200","KY"
12112,"S000001","00102","0300","40591"
12112,"S000001","00103","0100","LESLIE"
12112,"S000001","00200","0100","183932"
12112,"S000001","00400","0100","10/01/2010"
12112,"S000001","00400","0200","09/30/2011"
12112,"S000001","00500","0300","1"
12112,"S000001","00500","0400","09/20/2004"
12112,"S000001","00900","0100","N"
12112,"S000001","01400","0100","N"
12114,"A000000","00100","0000","0100PHYSICIAN"
12114,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12114,"A000000","00300","0000","0300NURSE PRACTITIONER"
12114,"A000000","00400","0000","0400VISITING NURSE"
12114,"A000000","00500","0000","0500OTHER NURSE"
12114,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12114,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12114,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12114,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12114,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12114,"A000000","01500","0000","1500NURSING SERVICE UNDER AGREEMENT"
12114,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12114,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12114,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12114,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12114,"A000000","02100","0000","2100PROFESSIONAL MEETINGS & MILEAGE"
12114,"A000000","02200","0000","2200PATHOLOGY FEES"
12114,"A000000","02300","0000","2300MISCELLANEOUS"
12114,"A000000","02600","0000","2600RENT"
12114,"A000000","02700","0000","2700INSURANCE"
12114,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12114,"A000000","02900","0000","2900UTILITIES"
12114,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12114,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12114,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12114,"A000000","03300","0000","3300PROPERTY TAX"
12114,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12114,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12114,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12114,"A000000","03800","0000","3800OFFICE SALARIES"
12114,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12114,"A000000","04000","0000","4000OFFICE SUPPLIES"
12114,"A000000","04100","0000","4100LEGAL"
12114,"A000000","04200","0000","4200ACCOUNTING"
12114,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12114,"A000000","04400","0000","4400TELEPHONE"
12114,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12114,"A000000","04600","0000","4600ADVERTISING"
12114,"A000000","04700","0000","4700MGT FEES"
12114,"A000000","04800","0000","4800COLLECTION EXPENSE"
12114,"A000000","04801","0000","4801OFFICE SVC UNDER AGREE  W/ MILEA"
12114,"A000000","04802","0000","4802MISC OFFICE EXPENSE/ALLOCATED A&"
12114,"A000000","05100","0000","5100PHARMACY"
12114,"A000000","05200","0000","5200DENTAL"
12114,"A000000","05300","0000","5300OPTOMETRY"
12114,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12114,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12114,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12114,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12114,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12114,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12114,"A100010","00100","0000","PHYSICIAN AND NURSE COST RECLASS"
12114,"A100010","00100","0100","A"
12114,"A100010","00100","0200","PHYSICIAN"
12114,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12114,"A100010","00200","0000","PHYSICIAN AND NURSE COST RECLASS"
12114,"A100010","00200","0100","A"
12114,"A100010","00200","0200","OTHER NURSE"
12114,"A100010","00200","0500","NURSING SERVICE UNDER AGREEMENT"
12114,"A100010","00300","0000","PHYSICIAN AND NURSE COST RECLASS"
12114,"A100010","00300","0100","A"
12114,"A100010","00300","0200","PHYSICIAN"
12114,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A100010","00400","0000","PHYSICIAN AND NURSE COST RECLASS"
12114,"A100010","00400","0100","A"
12114,"A100010","00400","0200","OTHER NURSE"
12114,"A100010","00400","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A200000","01100","0000","ADVERTISING"
12114,"A200000","01100","0100","A"
12114,"A200000","01100","0300","ADVERTISING"
12114,"A200000","01101","0000","01 A-2-1 ADJ"
12114,"A200000","01101","0100","A"
12114,"A200000","01101","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12114,"A200000","01102","0000","02 A-2-1 ADJ"
12114,"A200000","01102","0100","A"
12114,"A200000","01102","0300","OFFICE SVC UNDER AGREE  W/ MILEAGE"
12114,"A200000","01103","0000","03 A-2-1 ADJ"
12114,"A200000","01103","0100","A"
12114,"A200000","01103","0300","MGT FEES"
12114,"A210001","00100","0100","Y"
12114,"A210002","00100","0300","SERVICES UNDER AGREEEMENT"
12114,"A210003","00100","0000","B"
12114,"A210003","00100","0100","G"
12114,"A210003","00100","0200","FRANKLIN COUNTY MEMORIAL"
12114,"A210003","00100","0400","FRANKLIN COUNTY MEMORIAL"
12114,"A210003","00100","0600","HEALTHCARE"
12114,"S000000","00100","0100","2"
12114,"S000000","00100","0200","11/15/2012"
12114,"S000000","00100","0300","N"
12114,"S000000","00100","0301","N"
12114,"S000000","00100","0500","F"
12114,"S000000","00200","0200","10301"
12114,"S000000","00200","0400","01/17/2013"
12114,"S000000","00300","0100","3"
12114,"S000000","00300","0200","01/09/2013"
12114,"S000001","00100","0100","MAIN STREET MEDICAL CLINIC"
12114,"S000001","00101","0100","1406 Q STREET"
12114,"S000001","00102","0100","FRANKLIN"
12114,"S000001","00102","0200","NE"
12114,"S000001","00102","0300","68939"
12114,"S000001","00103","0100","FRANKLIN"
12114,"S000001","00200","0100","283813"
12114,"S000001","00400","0100","07/01/2011"
12114,"S000001","00400","0200","06/30/2012"
12114,"S000001","00500","0300","1"
12114,"S000001","00500","0400","12/21/1993"
12114,"S000001","00900","0100","N"
12114,"S000001","01400","0100","N"
12116,"A000000","00100","0000","0100PHYSICIAN"
12116,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12116,"A000000","00300","0000","0300NURSE PRACTITIONER"
12116,"A000000","00400","0000","0400VISITING NURSE"
12116,"A000000","00500","0000","0500OTHER NURSE"
12116,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12116,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12116,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12116,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12116,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12116,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12116,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12116,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12116,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12116,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12116,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12116,"A000000","02100","0000","2100EQUIPMENT"
12116,"A000000","02101","0000","2101MEDICAL CME"
12116,"A000000","02102","0000","2102LICENSING/CREDENTIALING/DEA"
12116,"A000000","02103","0000","2103RECRUITMENT EXPENSE"
12116,"A000000","02600","0000","2600RENT"
12116,"A000000","02700","0000","2700INSURANCE"
12116,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12116,"A000000","02900","0000","2900UTILITIES"
12116,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12116,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12116,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12116,"A000000","03300","0000","3300PROPERTY TAX"
12116,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE & REPAIRS"
12116,"A000000","03401","0000","3401MAINTENANCE AGREEMENTS"
12116,"A000000","03800","0000","3800OFFICE SALARIES"
12116,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12116,"A000000","04000","0000","4000OFFICE SUPPLIES"
12116,"A000000","04100","0000","4100LEGAL"
12116,"A000000","04200","0000","4200ACCOUNTING"
12116,"A000000","04300","0000","4300INSURANCE"
12116,"A000000","04400","0000","4400TELEPHONE"
12116,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12116,"A000000","04600","0000","4600COPIER/PRINTER SUPPLIES"
12116,"A000000","04601","0000","4601EQUIPMENT"
12116,"A000000","04602","0000","4602TRAVEL-RHCC SERVICE LOCATIONS"
12116,"A000000","04603","0000","4603BANK FEES"
12116,"A000000","04604","0000","4604SUPPORT/MAINTENANCE AGREEMENTS"
12116,"A000000","04605","0000","4605RHCC MANAGEMENT FEE"
12116,"A000000","04606","0000","4606RECRUITMENT EXPENSE"
12116,"A000000","04607","0000","4607POSTAGE/SHIPPING"
12116,"A000000","04608","0000","4608MISCELLANEOUS EXPENSE"
12116,"A000000","05100","0000","5100PHARMACY"
12116,"A000000","05200","0000","5200DENTAL"
12116,"A000000","05300","0000","5300OPTOMETRY"
12116,"A000000","05400","0000","5400HEALTH CHECK RECLASSIFICATION"
12116,"A000000","05800","0000","5800PHARMACY DRUG ASSISTANCE PROGRAM"
12116,"A000000","05900","0000","5900MIGRANT OUTREACH"
12116,"A000000","06000","0000","6000PROFESSIONAL COUNSELING PROGRAM-"
12116,"A100010","00100","0100","A"
12116,"A100010","00100","0200","HEALTH CHECK RECLASSIFICATION"
12116,"A100010","00100","0500","PHYSICIAN"
12116,"A200000","01100","0000","PHARMACY DRUG ASSISTANCE PROGRAM"
12116,"A200000","01100","0100","A"
12116,"A200000","01100","0300","PHARMACY DRUG ASSISTANCE PROGRAM"
12116,"A200000","01101","0000","MIGRANT OUTREACH"
12116,"A200000","01101","0100","A"
12116,"A200000","01101","0300","MIGRANT OUTREACH"
12116,"A200000","01102","0000","PROFESSIONAL COUNSELING PROGRAM-CAS"
12116,"A200000","01102","0100","A"
12116,"A200000","01102","0300","PROFESSIONAL COUNSELING PROGRAM-CASP"
12116,"A210001","00100","0100","N"
12116,"S000000","00100","0100","2"
12116,"S000000","00100","0200","03/05/2012"
12116,"S000000","00100","0300","N"
12116,"S000000","00100","0301","N"
12116,"S000000","00100","0500","F"
12116,"S000000","00200","0200","10301"
12116,"S000000","00200","0400","01/18/2013"
12116,"S000000","00300","0100","3"
12116,"S000000","00300","0200","01/09/2013"
12116,"S000001","00100","0100","ROBESON HEALTH CARE CORPORATION"
12116,"S000001","00101","0100","15 HILL PLAZA SUITE A"
12116,"S000001","00102","0100","WHITEVILLE"
12116,"S000001","00102","0200","NC"
12116,"S000001","00102","0300","28742"
12116,"S000001","00103","0100","COLUMBUS"
12116,"S000001","00200","0100","348906"
12116,"S000001","00400","0100","05/19/2011"
12116,"S000001","00400","0200","06/30/2011"
12116,"S000001","00500","0300","1"
12116,"S000001","00500","0400","04/30/1996"
12116,"S000001","00900","0100","N"
12116,"S000001","01400","0100","N"
12117,"A000000","00100","0000","0100PHYSICIAN"
12117,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12117,"A000000","00300","0000","0300NURSE PRACTITIONER"
12117,"A000000","00400","0000","0400VISITING NURSE"
12117,"A000000","00500","0000","0500OTHER NURSE"
12117,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12117,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12117,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12117,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12117,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12117,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12117,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12117,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12117,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12117,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12117,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12117,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12117,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12117,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12117,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12117,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12117,"A000000","02600","0000","2600RENT"
12117,"A000000","02700","0000","2700INSURANCE"
12117,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12117,"A000000","02900","0000","2900UTILITIES"
12117,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12117,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12117,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12117,"A000000","03300","0000","3300PROPERTY TAX"
12117,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12117,"A000000","03401","0000","3401COMPUTER MAINTENANCE"
12117,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12117,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12117,"A000000","03800","0000","3800OFFICE SALARIES"
12117,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12117,"A000000","04000","0000","4000OFFICE SUPPLIES"
12117,"A000000","04100","0000","4100LEGAL"
12117,"A000000","04200","0000","4200ACCOUNTING"
12117,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12117,"A000000","04400","0000","4400TELEPHONE"
12117,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12117,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12117,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12117,"A000000","04701","0000","4701PAYROLL"
12117,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12117,"A000000","04801","0000","4801ANSWERING SERVICE"
12117,"A000000","04802","0000","4802RETIREMENT ADMINISTRATION"
12117,"A000000","05100","0000","5100PHARMACY"
12117,"A000000","05200","0000","5200DENTAL"
12117,"A000000","05300","0000","5300OPTOMETRY"
12117,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12117,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12117,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12117,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12117,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12117,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12117,"A210001","00100","0100","N"
12117,"S000000","00100","0100","2"
12117,"S000000","00100","0200","06/21/2012"
12117,"S000000","00100","0300","N"
12117,"S000000","00100","0301","N"
12117,"S000000","00100","0500","F"
12117,"S000000","00200","0200","10301"
12117,"S000000","00200","0400","01/18/2013"
12117,"S000000","00300","0100","3"
12117,"S000000","00300","0200","01/08/2013"
12117,"S000001","00100","0100","MACKEY FAMILY PRACTICE"
12117,"S000001","00101","0100","1025 WEST MEETING ST"
12117,"S000001","00101","0200","SUITE 200"
12117,"S000001","00102","0100","LANCASTER"
12117,"S000001","00102","0200","SC"
12117,"S000001","00102","0300","29720"
12117,"S000001","00103","0100","LANCASTER"
12117,"S000001","00200","0100","428960"
12117,"S000001","00400","0100","10/01/2010"
12117,"S000001","00400","0200","09/30/2011"
12117,"S000001","00500","0300","1"
12117,"S000001","00500","0400","04/04/2003"
12117,"S000001","00900","0100","N"
12117,"S000001","01400","0100","N"
12132,"A000000","00100","0000","0100PHYSICIAN"
12132,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12132,"A000000","00300","0000","0300NURSE PRACTITIONER"
12132,"A000000","00400","0000","0400VISITING NURSE"
12132,"A000000","00500","0000","0500OTHER NURSE"
12132,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12132,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12132,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12132,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12132,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12132,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12132,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12132,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12132,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12132,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12132,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12132,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12132,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12132,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12132,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12132,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12132,"A000000","02600","0000","2600RENT"
12132,"A000000","02700","0000","2700INSURANCE"
12132,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12132,"A000000","02900","0000","2900UTILITIES"
12132,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12132,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12132,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12132,"A000000","03300","0000","3300PROPERTY TAX"
12132,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12132,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12132,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12132,"A000000","03800","0000","3800OFFICE SALARIES"
12132,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12132,"A000000","04000","0000","4000OFFICE SUPPLIES"
12132,"A000000","04100","0000","4100LEGAL"
12132,"A000000","04200","0000","4200ACCOUNTING"
12132,"A000000","04300","0000","4300INSURANCE (D&O)"
12132,"A000000","04400","0000","4400TELEPHONE"
12132,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12132,"A000000","04600","0000","4600TRAVEL"
12132,"A000000","04700","0000","4700MISCELLANEOUS"
12132,"A000000","04800","0000","4800RECRUITING"
12132,"A000000","04801","0000","4801ADVERTISING"
12132,"A000000","04802","0000","4802CONTRACTED SERVICES"
12132,"A000000","04803","0000","4803DUES  LICENSES & CME"
12132,"A000000","05100","0000","5100PHARMACY"
12132,"A000000","05200","0000","5200DENTAL"
12132,"A000000","05300","0000","5300OPTOMETRY"
12132,"A000000","05400","0000","5400RADIOLOGY"
12132,"A000000","05500","0000","5500LABORATORY"
12132,"A000000","05600","0000","5600HOSPITAL"
12132,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12132,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12132,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12132,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00100","0100","A"
12132,"A100010","00100","0200","PHYSICIAN"
12132,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12132,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00200","0100","A"
12132,"A100010","00200","0200","NURSE PRACTITIONER"
12132,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00300","0100","A"
12132,"A100010","00300","0200","OTHER NURSE"
12132,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00400","0100","A"
12132,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12132,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00500","0100","A"
12132,"A100010","00500","0200","OFFICE SALARIES"
12132,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00600","0100","A"
12132,"A100010","00600","0200","DENTAL"
12132,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00700","0100","A"
12132,"A100010","00700","0200","DENTAL"
12132,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12132,"A100010","00800","0100","A"
12132,"A100010","00800","0200","LABORATORY"
12132,"A100010","00900","0000","TO RECLASSIFY DIRECTOR COMPENSATION"
12132,"A100010","00900","0100","B"
12132,"A100010","00900","0200","OFFICE SALARIES"
12132,"A100010","00900","0500","PHYSICIAN"
12132,"A100010","01000","0000","TO RECLASSIFY DIRECTOR COMPENSATION"
12132,"A100010","01000","0100","B"
12132,"A100010","01000","0500","DENTAL"
12132,"A100010","01100","0000","TO RECLASSIFY DEPRECIATION"
12132,"A100010","01100","0100","C"
12132,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12132,"A100010","01100","0500","DEPRECIATION-BUILDING AND FIXTURES"
12132,"A100010","01200","0000","TO RECLASSIFY DEPRECIATION"
12132,"A100010","01200","0100","C"
12132,"A100010","01200","0200","DEPRECIATION-EQUIPMENT"
12132,"A100010","01300","0000","TO RECLASSIFY DEPRECIATION"
12132,"A100010","01300","0100","C"
12132,"A100010","01300","0200","DEPRECIATION-OFFICE EQUIPMENT"
12132,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
12132,"A100010","01400","0100","C"
12132,"A100010","01400","0200","DENTAL"
12132,"A100010","01500","0000","TO RECLASSIFY RADIOLOGY COMPENSATION"
12132,"A100010","01500","0100","D"
12132,"A100010","01500","0200","RADIOLOGY"
12132,"A100010","01500","0500","OTHER NURSE"
12132,"A100010","01600","0000","TO RECLASSIFY RADIOLOGY DEPRECIATION"
12132,"A100010","01600","0100","E"
12132,"A100010","01600","0200","RADIOLOGY"
12132,"A100010","01600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12132,"A100010","01700","0000","TO RECLASSIFY RADIOLOGY DEPRECIATION"
12132,"A100010","01700","0100","E"
12132,"A100010","01700","0500","DEPRECIATION-BUILDING AND FIXTURES"
12132,"A100010","01800","0000","TO RECLASSIFY HOSPITAL COSTS"
12132,"A100010","01800","0100","F"
12132,"A100010","01800","0200","HOSPITAL"
12132,"A100010","01800","0500","PHYSICIAN"
12132,"A100010","01900","0000","TO RECLASSIFY CME"
12132,"A100010","01900","0100","G"
12132,"A100010","01900","0200","CONTINUING MEDICAL EDUCATION"
12132,"A100010","01900","0500","DUES  LICENSES & CME"
12132,"A100010","02000","0000","TO RECLASSIFY CME"
12132,"A100010","02000","0100","G"
12132,"A100010","02000","0200","DENTAL"
12132,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12132,"A200000","01100","0100","A"
12132,"A200000","01100","0300","ADVERTISING"
12132,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
12132,"A200000","01101","0100","A"
12132,"A200000","01101","0300","ADVERTISING"
12132,"A200000","01102","0000","CONTRACT LABORATORY"
12132,"A200000","01102","0100","A"
12132,"A200000","01102","0300","LABORATORY"
12132,"A200000","01103","0000","CONTRACT RADIOLOGY"
12132,"A200000","01103","0100","A"
12132,"A200000","01103","0300","RADIOLOGY"
12132,"A200000","01104","0000","SOFTWARE EXPENSE"
12132,"A200000","01104","0100","A"
12132,"A200000","01104","0300","OFFICE SUPPLIES"
12132,"A200000","01105","0000","SOFTWARE DEPRECIATION"
12132,"A200000","01105","0100","A"
12132,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12132,"A200000","01106","0000","OTHER REVENUE"
12132,"A200000","01106","0100","B"
12132,"A200000","01106","0300","MISCELLANEOUS"
12132,"A210001","00100","0100","N"
12132,"S000000","00100","0100","2"
12132,"S000000","00100","0200","02/06/2012"
12132,"S000000","00100","0300","N"
12132,"S000000","00100","0301","N"
12132,"S000000","00100","0500","F"
12132,"S000000","00200","0200","00450"
12132,"S000000","00200","0400","01/22/2013"
12132,"S000000","00300","0100","4"
12132,"S000000","00300","0200","01/16/2013"
12132,"S000001","00100","0100","RICHLAND MEDICAL CENTER  INC."
12132,"S000001","00101","0100","PO BOX 77"
12132,"S000001","00102","0100","RICHLAND"
12132,"S000001","00102","0200","MO"
12132,"S000001","00102","0300","65556"
12132,"S000001","00103","0100","PULASKI"
12132,"S000001","00200","0100","261810"
12132,"S000001","00300","0100","R"
12132,"S000001","00400","0100","12/01/2010"
12132,"S000001","00400","0200","11/30/2011"
12132,"S000001","00500","0300","2"
12132,"S000001","00500","0400","12/01/1991"
12132,"S000001","00600","0300","6 H80CS00132-10-02"
12132,"S000001","00600","0400","03/01/2011"
12132,"S000001","00900","0100","N"
12132,"S000001","01400","0100","Y"
12132,"S000013","00100","0100","CENTRAL OZARKS MED CNTR AT THE LAKE"
12132,"S000013","00200","0100","3870 COLUMBIA AVENUE"
12132,"S000013","00300","0100","OSAGE BEACH"
12132,"S000013","00300","0200","MO"
12132,"S000013","00300","0300","65065-8689"
12132,"S000013","00400","0100","MILLER"
12132,"S000013","00500","0100","261039"
12132,"S000013","00600","0100","R"
12132,"S000013","00600","0200","03/17/2010"
12132,"S000013","00900","0100","N"
12143,"A000000","00100","0000","0100PHYSICIAN"
12143,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12143,"A000000","00300","0000","0300NURSE PRACTITIONER"
12143,"A000000","00400","0000","0400VISITING NURSE"
12143,"A000000","00500","0000","0500OTHER NURSE"
12143,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12143,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12143,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12143,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12143,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12143,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12143,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12143,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12143,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12143,"A000000","02100","0000","2100DRUGS"
12143,"A000000","02200","0000","2200TRAVEL AND EDUCATION"
12143,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
12143,"A000000","02600","0000","2600RENT"
12143,"A000000","02700","0000","2700INSURANCE"
12143,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12143,"A000000","02900","0000","2900UTILITIES"
12143,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12143,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12143,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12143,"A000000","03300","0000","3300PROPERTY TAX"
12143,"A000000","03400","0000","3400REPAIRS  MINOR EQUIPMENT & CONSU"
12143,"A000000","03500","0000","3500ADVERSTISING"
12143,"A000000","03600","0000","3600REGULAR BAD DEBT"
12143,"A000000","03800","0000","3800OFFICE SALARIES"
12143,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12143,"A000000","04000","0000","4000OFFICE SUPPLIES"
12143,"A000000","04100","0000","4100LEGAL"
12143,"A000000","04200","0000","4200ACCOUNTING"
12143,"A000000","04300","0000","4300INSURANCE"
12143,"A000000","04400","0000","4400TELEPHONE"
12143,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12143,"A000000","04600","0000","4600POSTAGE & FREIGHT AND HANDLING"
12143,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
12143,"A000000","05100","0000","5100PHARMACY"
12143,"A000000","05200","0000","5200DENTAL"
12143,"A000000","05300","0000","5300OPTOMETRY"
12143,"A200000","01101","0000","LAB FEES"
12143,"A200000","01101","0100","A"
12143,"A200000","01101","0300","MEDICAL SUPPLIES"
12143,"A200000","01102","0000","ADVERTISING"
12143,"A200000","01102","0100","A"
12143,"A200000","01102","0300","ADVERSTISING"
12143,"A200000","01103","0000","REGULAR BAD DEBT"
12143,"A200000","01103","0100","A"
12143,"A200000","01103","0300","REGULAR BAD DEBT"
12143,"A210001","00100","0100","N"
12143,"S000000","00100","0100","2"
12143,"S000000","00100","0200","11/21/2012"
12143,"S000000","00100","0300","N"
12143,"S000000","00100","0301","N"
12143,"S000000","00100","0500","F"
12143,"S000000","00200","0200","10301"
12143,"S000000","00200","0400","01/23/2013"
12143,"S000000","00300","0100","3"
12143,"S000000","00300","0200","01/22/2013"
12143,"S000001","00100","0100","MARTIN COUNTY HEALTH CLINIC"
12143,"S000001","00101","0100","250 HIGH STREET"
12143,"S000001","00102","0100","SHOALS"
12143,"S000001","00102","0200","IN"
12143,"S000001","00102","0300","47581"
12143,"S000001","00103","0100","MARTIN"
12143,"S000001","00200","0100","153860"
12143,"S000001","00400","0100","07/01/2011"
12143,"S000001","00400","0200","06/30/2012"
12143,"S000001","00500","0300","1"
12143,"S000001","00500","0400","08/28/2000"
12143,"S000001","00900","0100","N"
12143,"S000001","01400","0100","N"
12145,"A000000","00100","0000","0100PHYSICIAN"
12145,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12145,"A000000","00300","0000","0300NURSE PRACTITIONER"
12145,"A000000","00400","0000","0400VISITING NURSE"
12145,"A000000","00500","0000","0500OTHER NURSE"
12145,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12145,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12145,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12145,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12145,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12145,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12145,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12145,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12145,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12145,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12145,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12145,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12145,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12145,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12145,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12145,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12145,"A000000","02600","0000","2600RENT"
12145,"A000000","02700","0000","2700INSURANCE"
12145,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12145,"A000000","02900","0000","2900UTILITIES"
12145,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12145,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12145,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12145,"A000000","03300","0000","3300PROPERTY TAX"
12145,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12145,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12145,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12145,"A000000","03800","0000","3800OFFICE SALARIES"
12145,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12145,"A000000","04000","0000","4000OFFICE SUPPLIES"
12145,"A000000","04100","0000","4100LEGAL"
12145,"A000000","04200","0000","4200ACCOUNTING"
12145,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12145,"A000000","04400","0000","4400TELEPHONE"
12145,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12145,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12145,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12145,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12145,"A000000","05100","0000","5100PHARMACY"
12145,"A000000","05200","0000","5200DENTAL"
12145,"A000000","05300","0000","5300OPTOMETRY"
12145,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12145,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12145,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12145,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12145,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12145,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12145,"A100010","00100","0000","MOVE CLINICAL SUPPORT"
12145,"A100010","00100","0100","A"
12145,"A100010","00100","0200","OTHER NURSE"
12145,"A100010","00100","0500","OFFICE SALARIES"
12145,"A100010","00200","0000","MOVE CLINICAL SUPPORT"
12145,"A100010","00200","0100","A"
12145,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12145,"A100010","00300","0000","MOVE CLINICAL SUPPORT"
12145,"A100010","00300","0100","A"
12145,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
12145,"A210001","00100","0100","N"
12145,"S000000","00100","0100","2"
12145,"S000000","00100","0200","11/21/2012"
12145,"S000000","00100","0300","N"
12145,"S000000","00100","0301","N"
12145,"S000000","00100","0500","F"
12145,"S000000","00200","0200","10301"
12145,"S000000","00200","0400","01/18/2013"
12145,"S000000","00300","0100","3"
12145,"S000000","00300","0200","01/15/2013"
12145,"S000001","00100","0100","BORGESS WOMEN S HEALTH"
12145,"S000001","00101","0100","671 ALLEGAN ST"
12145,"S000001","00102","0100","ALLEGAN"
12145,"S000001","00102","0200","MI"
12145,"S000001","00102","0300","49080"
12145,"S000001","00103","0100","ALLEGAN"
12145,"S000001","00200","0100","233870"
12145,"S000001","00400","0100","07/01/2011"
12145,"S000001","00400","0200","06/30/2012"
12145,"S000001","00500","0300","1"
12145,"S000001","00500","0400","03/01/1999"
12145,"S000001","00900","0100","N"
12145,"S000001","01400","0100","N"
12161,"A000000","00100","0000","0100PHYSICIAN"
12161,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12161,"A000000","00300","0000","0300NURSE PRACTITIONER"
12161,"A000000","00400","0000","0400VISITING NURSE"
12161,"A000000","00500","0000","0500OTHER NURSE"
12161,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12161,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12161,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12161,"A000000","00900","0000","0900FQHC HEALTH CARE P/R TAXES & FRI"
12161,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12161,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12161,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12161,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12161,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12161,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12161,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12161,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12161,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12161,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12161,"A000000","02200","0000","2200OTHER HEALTH CARE EXPENSES"
12161,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12161,"A000000","02600","0000","2600RENT"
12161,"A000000","02700","0000","2700INSURANCE"
12161,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12161,"A000000","02900","0000","2900UTILITIES"
12161,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12161,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12161,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12161,"A000000","03300","0000","3300PROPERTY TAX"
12161,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12161,"A000000","03500","0000","3500EQUIPMENT MAINTENANCE"
12161,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12161,"A000000","03800","0000","3800OFFICE SALARIES"
12161,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12161,"A000000","04000","0000","4000OFFICE SUPPLIES"
12161,"A000000","04100","0000","4100LEGAL"
12161,"A000000","04200","0000","4200ACCOUNTING"
12161,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12161,"A000000","04400","0000","4400TELEPHONE"
12161,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12161,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12161,"A000000","04700","0000","4700OTHER ADMINISTRATIVE EXPENSES"
12161,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12161,"A000000","05100","0000","5100PHARMACY"
12161,"A000000","05200","0000","5200DENTAL"
12161,"A000000","05300","0000","5300OPTOMETRY"
12161,"A000000","05400","0000","5400OTHER HEALTH CARE P/R TAXES & FR"
12161,"A000000","05500","0000","5500OTHER PHARMACY & DENTAL EXPENSES"
12161,"A000000","05600","0000","5600DEPRECIATION EXPENSE: PHARMACY &"
12161,"A000000","05800","0000","5800NONREIMBURSABLE SALARIES"
12161,"A000000","05900","0000","5900NONREIMBURSABLE P/R TAXES & FRIN"
12161,"A000000","06000","0000","6000OTHER NONREIMBURSABLE EXPENSES"
12161,"A100010","00100","0000","CPE / ADMIN TIME - SALARIES"
12161,"A100010","00100","0100","A"
12161,"A100010","00100","0200","OFFICE SALARIES"
12161,"A100010","00100","0500","PHYSICIAN"
12161,"A100010","00200","0000","CPE / ADMIN TIME - SALARIES"
12161,"A100010","00200","0100","A"
12161,"A100010","00200","0200","OFFICE SALARIES"
12161,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12161,"A100010","00300","0000","CPE / ADMIN TIME - SALARIES"
12161,"A100010","00300","0100","A"
12161,"A100010","00300","0200","OFFICE SALARIES"
12161,"A100010","00300","0500","NURSE PRACTITIONER"
12161,"A100010","00400","0000","CPE / ADMIN TIME - SALARIES"
12161,"A100010","00400","0100","A"
12161,"A100010","00400","0200","OFFICE SALARIES"
12161,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
12161,"A100010","00500","0000","CPE / ADMIN TIME - P/R TAXES & FRING"
12161,"A100010","00500","0100","B"
12161,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12161,"A100010","00500","0500","FQHC HEALTH CARE P/R TAXES & FRINGES"
12161,"A200000","00400","0100","A"
12161,"A200000","00400","0300","RENT"
12161,"A200000","01100","0000","OFFSET INTEREST INCOME TO INT EXPENS"
12161,"A200000","01100","0100","A"
12161,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12161,"A200000","01101","0000","CAPITAL EQUIPMENT TO BE DEPRECIATED"
12161,"A200000","01101","0100","A"
12161,"A200000","01101","0300","OTHER ADMINISTRATIVE EXPENSES"
12161,"A200000","01102","0000","OFFSET MISC INCOME TO MISC EXPENSE"
12161,"A200000","01102","0100","A"
12161,"A200000","01102","0300","OTHER ADMINISTRATIVE EXPENSES"
12161,"A200000","01103","0000","VACATION EXPENSE - MEMO ENTRY ONLY"
12161,"A200000","01103","0100","A"
12161,"A200000","01103","0300","OTHER NONREIMBURSABLE EXPENSES"
12161,"A200000","01104","0000","PATIENT CARE OFF PREMISES -PASS THRU"
12161,"A200000","01104","0100","A"
12161,"A200000","01104","0300","OTHER NONREIMBURSABLE EXPENSES"
12161,"A200000","01105","0000","OUTSIDE LAB OFF PREMISES - PASS THRU"
12161,"A200000","01105","0100","A"
12161,"A200000","01105","0300","OTHER NONREIMBURSABLE EXPENSES"
12161,"A200000","01106","0000","IN-KIND REV OFFSET TO IN-KIND EXPENS"
12161,"A200000","01106","0100","A"
12161,"A200000","01106","0300","OTHER NONREIMBURSABLE EXPENSES"
12161,"A210001","00100","0100","N"
12161,"S000000","00100","0100","2"
12161,"S000000","00100","0200","01/27/2012"
12161,"S000000","00100","0300","N"
12161,"S000000","00100","0301","N"
12161,"S000000","00100","0500","F"
12161,"S000000","00200","0200","00450"
12161,"S000000","00200","0400","01/25/2013"
12161,"S000000","00300","0100","4"
12161,"S000000","00300","0200","01/22/2013"
12161,"S000001","00100","0100","FEATHER RIVER TRIBAL HEALTH  INC."
12161,"S000001","00101","0100","2145 FIFTH STREET"
12161,"S000001","00102","0100","OROVILLE"
12161,"S000001","00102","0200","CA"
12161,"S000001","00102","0300","95965"
12161,"S000001","00103","0100","BUTTE"
12161,"S000001","00200","0100","051918"
12161,"S000001","00300","0100","U"
12161,"S000001","00400","0100","10/01/2010"
12161,"S000001","00400","0200","09/30/2011"
12161,"S000001","00500","0300","2"
12161,"S000001","00500","0400","10/11/1993"
12161,"S000001","00600","0300","235-09-0008"
12161,"S000001","00600","0400","09/30/2009"
12161,"S000001","00601","0300","U15IHS300334"
12161,"S000001","00601","0400","07/01/2010"
12161,"S000001","00602","0300","U16IHS300331"
12161,"S000001","00602","0400","07/01/2010"
12161,"S000001","00900","0100","N"
12161,"S000001","01400","0100","Y"
12161,"S000013","00100","0100","FEATHER RIVER TRIBAL HEALTH  INC."
12161,"S000013","00200","0100","1231 PLUMAS STREET"
12161,"S000013","00300","0100","YUBA CITY"
12161,"S000013","00300","0200","CA"
12161,"S000013","00300","0300","95991"
12161,"S000013","00400","0100","YUBA"
12161,"S000013","00500","0100","051972"
12161,"S000013","00600","0100","U"
12161,"S000013","00600","0200","07/10/1995"
12161,"S000013","00900","0100","N"
12163,"A000000","00100","0000","0100PHYSICIAN"
12163,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12163,"A000000","00300","0000","0300NURSE PRACTITIONER"
12163,"A000000","00400","0000","0400VISITING NURSE"
12163,"A000000","00500","0000","0500OTHER NURSE"
12163,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12163,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12163,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12163,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12163,"A000000","01100","0000","1100PAYROLL TAXES & FRINGES"
12163,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12163,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12163,"A000000","01500","0000","1500MEDICAL REFERRALS"
12163,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12163,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12163,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12163,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12163,"A000000","02100","0000","2100JOURNALS  LICENSES  TRAINING"
12163,"A000000","02200","0000","2200MEDICAL EQUIP REPAIR AND MAINT."
12163,"A000000","02300","0000","2300RECRUITMENT  RELOCATION & TRAVEL"
12163,"A000000","02600","0000","2600RENT"
12163,"A000000","02700","0000","2700INSURANCE"
12163,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12163,"A000000","02900","0000","2900UTILITIES"
12163,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12163,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12163,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12163,"A000000","03300","0000","3300PROPERTY TAX"
12163,"A000000","03400","0000","3400TELEPHONE/TELECOMMUNICATIONS"
12163,"A000000","03600","0000","3600OTHER F.O. - FACILITY COSTS"
12163,"A000000","03800","0000","3800OFFICE SALARIES"
12163,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12163,"A000000","04000","0000","4000OFFICE SUPPLIES"
12163,"A000000","04100","0000","4100LEGAL"
12163,"A000000","04200","0000","4200ACCOUNTING"
12163,"A000000","04300","0000","4300INSURANCE"
12163,"A000000","04400","0000","4400TELEPHONE"
12163,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12163,"A000000","04600","0000","4600MEDICAL RECORDS"
12163,"A000000","04700","0000","4700OTHER F.O. ADMINISTRATIVE COSTS"
12163,"A000000","04800","0000","4800CONTRACTUAL AND CONSULTING"
12163,"A000000","05100","0000","5100PHARMACY"
12163,"A000000","05200","0000","5200DENTAL"
12163,"A000000","05300","0000","5300OPTOMETRY"
12163,"A000000","06000","0000","6000PHYSICIAN INPATIENT SERVICES"
12163,"A100010","00100","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00100","0100","A"
12163,"A100010","00100","0200","OFFICE SALARIES"
12163,"A100010","00100","0500","PHYSICIAN"
12163,"A100010","00200","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00200","0100","A"
12163,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12163,"A100010","00200","0500","PAYROLL TAXES & FRINGES"
12163,"A100010","00300","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00300","0100","A"
12163,"A100010","00300","0200","PHYSICIAN INPATIENT SERVICES"
12163,"A100010","00300","0500","PHYSICIAN"
12163,"A100010","00400","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00400","0100","A"
12163,"A100010","00400","0200","PHYSICIAN INPATIENT SERVICES"
12163,"A100010","00400","0500","PAYROLL TAXES & FRINGES"
12163,"A100010","00500","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00500","0100","A"
12163,"A100010","00500","0200","MEDICAL RECORDS"
12163,"A100010","00500","0500","MEDICAL ASSISTANTS"
12163,"A100010","00600","0000","RECLASS OF MEDICAL DIRECTORS TIME"
12163,"A100010","00600","0100","A"
12163,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12163,"A100010","00600","0500","PAYROLL TAXES & FRINGES"
12163,"A200000","00100","0100","B"
12163,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12163,"A200000","01100","0000","IMMUNIZATION GRANT"
12163,"A200000","01100","0100","B"
12163,"A200000","01100","0300","MEDICAL SUPPLIES"
12163,"A200000","01101","0000","BAD DEBT"
12163,"A200000","01101","0100","A"
12163,"A200000","01101","0300","OTHER F.O. ADMINISTRATIVE COSTS"
12163,"A210001","00100","0100","N"
12163,"S000000","00100","0100","3"
12163,"S000000","00100","0200","05/07/2012"
12163,"S000000","00100","0300","N"
12163,"S000000","00100","0301","N"
12163,"S000000","00100","0500","F"
12163,"S000000","00200","0200","00450"
12163,"S000000","00200","0400","01/11/2013"
12163,"S000000","00300","0100","4"
12163,"S000000","00300","0200","01/04/2013"
12163,"S000001","00100","0100","FAMILY HEALTH SERVICES CORP."
12163,"S000001","00101","0100","794 EASTLAND DR."
12163,"S000001","00102","0100","TWIN FALLS"
12163,"S000001","00102","0200","ID"
12163,"S000001","00102","0300","83301"
12163,"S000001","00103","0100","TWIN FALLS"
12163,"S000001","00200","0100","131804"
12163,"S000001","00300","0100","R"
12163,"S000001","00400","0100","10/01/2010"
12163,"S000001","00400","0200","09/30/2011"
12163,"S000001","00500","0300","2"
12163,"S000001","00500","0400","10/01/1982"
12163,"S000001","00600","0300","H80CS00425B0"
12163,"S000001","00600","0400","12/29/2010"
12163,"S000001","00601","0300","H80CS00425B0"
12163,"S000001","00601","0400","12/29/2010"
12163,"S000001","00602","0300","H80CS00425B0"
12163,"S000001","00602","0400","02/22/2010"
12163,"S000001","00603","0300","H80CS00425B0"
12163,"S000001","00603","0400","02/22/2010"
12163,"S000001","00604","0300","H8BCS11689"
12163,"S000001","00604","0400","03/15/2011"
12163,"S000001","00605","0300","C81CS14509"
12163,"S000001","00605","0400","01/11/2010"
12163,"S000001","00606","0300","G20RH19250"
12163,"S000001","00606","0400","12/22/2010"
12163,"S000001","00900","0100","N"
12163,"S000001","01400","0100","Y"
12163,"S000013","00100","0100","FAMILY HEALTH SERVICES CORPORTATION"
12163,"S000013","00200","0100","725 FAIR AVE"
12163,"S000013","00300","0100","BUHL"
12163,"S000013","00300","0200","ID"
12163,"S000013","00300","0300","83316"
12163,"S000013","00400","0100","TWIN FALLS"
12163,"S000013","00500","0100","131811"
12163,"S000013","00600","0100","R"
12163,"S000013","00600","0200","07/01/1992"
12163,"S000013","00900","0100","N"
12163,"S000023","00100","0100","FAMILY HEALTH SERVICES CORPORATION"
12163,"S000023","00200","0100","1308 BENNETT AVENUE"
12163,"S000023","00300","0100","BURLEY"
12163,"S000023","00300","0200","ID"
12163,"S000023","00300","0300","83318"
12163,"S000023","00400","0100","CASSIA"
12163,"S000023","00500","0100","131812"
12163,"S000023","00600","0100","R"
12163,"S000023","00600","0200","07/01/1992"
12163,"S000023","00900","0100","N"
12163,"S000033","00100","0100","FAMILY HEALTH SERVICES CORPORATION"
12163,"S000033","00200","0100","114 PIONEER COURT"
12163,"S000033","00300","0100","JEROME"
12163,"S000033","00300","0200","ID"
12163,"S000033","00300","0300","83338"
12163,"S000033","00400","0100","JEROME"
12163,"S000033","00500","0100","131818"
12163,"S000033","00600","0100","R"
12163,"S000033","00600","0200","08/05/2011"
12163,"S000033","00900","0100","N"
12163,"S000043","00100","0100","FAMILY HEALTH SERVICES CORPORATION"
12163,"S000043","00200","0100","401 WEST CAMAS"
12163,"S000043","00300","0100","FAIRFIELD"
12163,"S000043","00300","0200","ID"
12163,"S000043","00300","0300","83327"
12163,"S000043","00400","0100","CAMAS"
12163,"S000043","00500","0100","131826"
12163,"S000043","00600","0100","R"
12163,"S000043","00600","0200","03/14/2005"
12163,"S000043","00900","0100","N"
12163,"S000053","00100","0100","FAMILY HEALTH SERVICES CORPORATION"
12163,"S000053","00200","0100","325 MARTIN STREET"
12163,"S000053","00300","0100","TWIN FALLS"
12163,"S000053","00300","0200","ID"
12163,"S000053","00300","0300","83301"
12163,"S000053","00400","0100","TWIN FALLS"
12163,"S000053","00500","0100","131838"
12163,"S000053","00600","0100","R"
12163,"S000053","00600","0200","07/02/2008"
12163,"S000053","00900","0100","N"
12163,"S000063","00100","0100","FAMILY HEALTH SERVICES CORPORATION"
12163,"S000063","00200","0100","1024 8TH STREET"
12163,"S000063","00300","0100","RUPERT"
12163,"S000063","00300","0200","ID"
12163,"S000063","00300","0300","83350"
12163,"S000063","00400","0100","MINIDOKA"
12163,"S000063","00500","0100","131825"
12163,"S000063","00600","0100","R"
12163,"S000063","00600","0200","03/14/2005"
12163,"S000063","00900","0100","N"
12163,"S000073","00100","0100","FAMILY HEALTH SERVICES"
12163,"S000073","00200","0100","1102 EASTLAND DR."
12163,"S000073","00300","0100","TWIN FALLS"
12163,"S000073","00300","0200","ID"
12163,"S000073","00300","0300","83301"
12163,"S000073","00400","0100","TWIN FALLS"
12163,"S000073","00500","0100","131842"
12163,"S000073","00600","0100","R"
12163,"S000073","00600","0200","08/26/2011"
12163,"S000073","00900","0100","N"
12165,"A000000","00100","0000","0100PHYSICIAN"
12165,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12165,"A000000","00300","0000","0300NURSE PRACTITIONER"
12165,"A000000","00400","0000","0400VISITING NURSE"
12165,"A000000","00500","0000","0500OTHER NURSE"
12165,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12165,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12165,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12165,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12165,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12165,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12165,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12165,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12165,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12165,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12165,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12165,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12165,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12165,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12165,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12165,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12165,"A000000","02600","0000","2600RENT"
12165,"A000000","02700","0000","2700INSURANCE"
12165,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12165,"A000000","02900","0000","2900UTILITIES"
12165,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12165,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12165,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12165,"A000000","03300","0000","3300PROPERTY TAX"
12165,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12165,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12165,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12165,"A000000","03800","0000","3800OFFICE SALARIES"
12165,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12165,"A000000","04000","0000","4000OFFICE SUPPLIES"
12165,"A000000","04100","0000","4100LEGAL"
12165,"A000000","04200","0000","4200ACCOUNTING"
12165,"A000000","04300","0000","4300INSURANCE"
12165,"A000000","04400","0000","4400TELEPHONE"
12165,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12165,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12165,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12165,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12165,"A000000","05100","0000","5100PHARMACY"
12165,"A000000","05200","0000","5200DENTAL"
12165,"A000000","05300","0000","5300OPTOMETRY"
12165,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12165,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12165,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12165,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12165,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12165,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12165,"A100010","00100","0000","RECLASS MEDICAL DIR SALARY & FRINGE"
12165,"A100010","00100","0100","A"
12165,"A100010","00100","0200","OFFICE SALARIES"
12165,"A100010","00100","0500","PHYSICIAN"
12165,"A200000","01100","0000","LAB"
12165,"A200000","01100","0100","A"
12165,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12165,"A200000","01101","0000","BAD DEBT"
12165,"A200000","01101","0100","A"
12165,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12165,"A200000","01102","0000","MISC INCOME"
12165,"A200000","01102","0100","B"
12165,"A200000","01102","0300","OFFICE SALARIES"
12165,"A200000","01103","0000","ADVERTISING EXP"
12165,"A200000","01103","0100","A"
12165,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12165,"A200000","01104","0000","INTEREST INCOME"
12165,"A200000","01104","0100","B"
12165,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
12165,"A210001","00100","0100","N"
12165,"S000000","00100","0100","2"
12165,"S000000","00100","0200","05/31/2012"
12165,"S000000","00100","0300","N"
12165,"S000000","00100","0301","N"
12165,"S000000","00100","0500","F"
12165,"S000000","00200","0200","00450"
12165,"S000000","00200","0400","01/23/2013"
12165,"S000000","00300","0100","4"
12165,"S000000","00300","0200","01/18/2013"
12165,"S000001","00100","0100","MOUNTAIN LAUREL MEDICAL CENTER"
12165,"S000001","00101","0100","1027 MEMORIAL DRIVE"
12165,"S000001","00102","0100","OAKLAND"
12165,"S000001","00102","0200","MD"
12165,"S000001","00102","0300","21550"
12165,"S000001","00103","0100","GARRETT"
12165,"S000001","00200","0100","211854"
12165,"S000001","00300","0100","R"
12165,"S000001","00400","0100","01/01/2011"
12165,"S000001","00400","0200","12/31/2011"
12165,"S000001","00500","0300","2"
12165,"S000001","00500","0400","09/29/2006"
12165,"S000001","00600","0300","H80CS06642"
12165,"S000001","00600","0400","02/26/2006"
12165,"S000001","00900","0100","N"
12165,"S000001","01400","0100","N"
12166,"A000000","00100","0000","0100PHYSICIAN"
12166,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12166,"A000000","00300","0000","0300NURSE PRACTITIONER"
12166,"A000000","00400","0000","0400VISITING NURSE"
12166,"A000000","00500","0000","0500OTHER NURSE"
12166,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12166,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12166,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12166,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12166,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12166,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12166,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12166,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12166,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12166,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12166,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12166,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12166,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12166,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12166,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12166,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12166,"A000000","02600","0000","2600RENT"
12166,"A000000","02700","0000","2700INSURANCE"
12166,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12166,"A000000","02900","0000","2900UTILITIES"
12166,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12166,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12166,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12166,"A000000","03300","0000","3300PROPERTY TAX"
12166,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12166,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12166,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12166,"A000000","03800","0000","3800OFFICE SALARIES"
12166,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12166,"A000000","04000","0000","4000OFFICE SUPPLIES"
12166,"A000000","04100","0000","4100LEGAL"
12166,"A000000","04200","0000","4200ACCOUNTING"
12166,"A000000","04300","0000","4300INSURANCE"
12166,"A000000","04400","0000","4400TELEPHONE"
12166,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12166,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12166,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12166,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12166,"A000000","05100","0000","5100PHARMACY"
12166,"A000000","05200","0000","5200DENTAL"
12166,"A000000","05300","0000","5300OPTOMETRY"
12166,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12166,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12166,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12166,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A100010","00100","0000","OFFICE SALARIES"
12166,"A100010","00100","0100","A"
12166,"A100010","00100","0200","OFFICE SALARIES"
12166,"A100010","00100","0500","PHYSICIAN"
12166,"A100010","00200","0000","OFFICE SALARIES"
12166,"A100010","00200","0100","A"
12166,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12166,"A100010","00200","0500","PHYSICIAN"
12166,"A200000","00400","0100","B"
12166,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
12166,"A200000","01100","0000","UNREIMBURSABLE BOARD EXPENSES"
12166,"A200000","01100","0100","A"
12166,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12166,"A200000","01101","0000","UNREIMBURSABLE MARKETING EXPENSES"
12166,"A200000","01101","0100","A"
12166,"A200000","01101","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A200000","01102","0000","CONTRACTED DENTAL LABS"
12166,"A200000","01102","0100","A"
12166,"A200000","01102","0300","DENTAL"
12166,"A200000","01103","0000","CONTRACTED OPTOMETRY LABS"
12166,"A200000","01103","0100","A"
12166,"A200000","01103","0300","OPTOMETRY"
12166,"A200000","01104","0000","UNREIMBURSABLE OFFICE EXPENSES"
12166,"A200000","01104","0100","A"
12166,"A200000","01104","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A200000","01105","0000","UNREIMBURSABLE SALES TAX"
12166,"A200000","01105","0100","A"
12166,"A200000","01105","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12166,"A210001","00100","0100","N"
12166,"S000000","00100","0100","2"
12166,"S000000","00100","0200","06/04/2012"
12166,"S000000","00100","0300","N"
12166,"S000000","00100","0301","N"
12166,"S000000","00100","0500","F"
12166,"S000000","00200","0200","00450"
12166,"S000000","00200","0400","01/24/2013"
12166,"S000000","00300","0100","4"
12166,"S000000","00300","0200","01/22/2013"
12166,"S000001","00100","0100","HILLTOWN COMMUNITY HEALTH CTRS"
12166,"S000001","00101","0100","58 OLD NORTH ROAD"
12166,"S000001","00102","0100","WORTHINGTON"
12166,"S000001","00102","0200","MA"
12166,"S000001","00102","0300","01098"
12166,"S000001","00103","0100","HAMPSHIRE"
12166,"S000001","00200","0100","221809"
12166,"S000001","00300","0100","U"
12166,"S000001","00400","0100","01/01/2011"
12166,"S000001","00400","0200","12/31/2011"
12166,"S000001","00500","0300","2"
12166,"S000001","00500","0400","07/01/1976"
12166,"S000001","00600","0300","6H80CS00601-09-02"
12166,"S000001","00600","0400","03/15/2011"
12166,"S000001","00900","0100","N"
12166,"S000001","01400","0100","Y"
12166,"S000013","00100","0100","WORTHINGTON HEALTH CENTER"
12166,"S000013","00200","0100","58 OLD NORTH RD"
12166,"S000013","00300","0100","WORTHINGTON"
12166,"S000013","00300","0200","MA"
12166,"S000013","00300","0300","01098"
12166,"S000013","00400","0100","HAMPSHIRE"
12166,"S000013","00500","0100","221840"
12166,"S000013","00600","0100","U"
12166,"S000013","00600","0200","07/01/1976"
12166,"S000013","00900","0100","N"
12166,"S000023","00100","0100","HUNTINGTON HEALTH CENTER"
12166,"S000023","00200","0100","73 RUSSELL RD"
12166,"S000023","00300","0100","HUNTINGTON"
12166,"S000023","00300","0200","MA"
12166,"S000023","00300","0300","01050"
12166,"S000023","00400","0100","HAMPSHIRE"
12166,"S000023","00500","0100","221840"
12166,"S000023","00600","0100","U"
12166,"S000023","00600","0200","07/01/1976"
12166,"S000023","00900","0100","N"
12169,"A000000","00100","0000","0100PHYSICIAN"
12169,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12169,"A000000","00300","0000","0300NURSE PRACTITIONER"
12169,"A000000","00400","0000","0400VISITING NURSE"
12169,"A000000","00500","0000","0500OTHER NURSE"
12169,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12169,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12169,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12169,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12169,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12169,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12169,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12169,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12169,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12169,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12169,"A000000","02600","0000","2600RENT"
12169,"A000000","02700","0000","2700INSURANCE"
12169,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12169,"A000000","02900","0000","2900UTILITIES"
12169,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12169,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12169,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12169,"A000000","03300","0000","3300PROPERTY TAX"
12169,"A000000","03400","0000","3400TAXES-OTHER"
12169,"A000000","03800","0000","3800OFFICE SALARIES"
12169,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12169,"A000000","04000","0000","4000OFFICE SUPPLIES"
12169,"A000000","04100","0000","4100LEGAL"
12169,"A000000","04200","0000","4200ACCOUNTING"
12169,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12169,"A000000","04400","0000","4400TELEPHONE"
12169,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12169,"A000000","04700","0000","4700EMPLOYMENT ADVERTISING"
12169,"A000000","04800","0000","4800TRAVEL  MISC.  MTG. EXP.  DUES/F"
12169,"A000000","05100","0000","5100PHARMACY"
12169,"A000000","05200","0000","5200DENTAL"
12169,"A000000","05300","0000","5300OPTOMETRY"
12169,"A000000","05400","0000","5400PURCHASED MEDICAL SERVICES"
12169,"A000000","05800","0000","5800ORDEAN FUND - PURCHASED SERVICES"
12169,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00100","0100","A"
12169,"A100010","00100","0200","PHYSICIAN"
12169,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00200","0100","A"
12169,"A100010","00200","0200","NURSE PRACTITIONER"
12169,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00300","0100","A"
12169,"A100010","00300","0200","OTHER NURSE"
12169,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00400","0100","A"
12169,"A100010","00400","0200","MEDICAL ASSISTANTS"
12169,"A100010","00500","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00500","0100","A"
12169,"A100010","00500","0200","OFFICE SALARIES"
12169,"A100010","00600","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00600","0100","A"
12169,"A100010","00600","0200","DENTAL"
12169,"A100010","00700","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00700","0100","A"
12169,"A100010","00700","0200","LABORATORY TECHNICIAN"
12169,"A100010","00800","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00800","0100","A"
12169,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12169,"A100010","00900","0000","RECLASS FRINGES BASED ON SALARY %"
12169,"A100010","00900","0100","A"
12169,"A100010","00900","0200","PHYSICIAN ASSISTANT"
12169,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12169,"A100010","01000","0000","RECLASSMEDICAL DIRECTOR TO ADMIN"
12169,"A100010","01000","0100","B"
12169,"A100010","01000","0200","OFFICE SALARIES"
12169,"A100010","01000","0500","PHYSICIAN"
12169,"A200000","00100","0100","B"
12169,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12169,"A200000","01100","0000","PURCHASED PHARMACEUTICALS"
12169,"A200000","01100","0100","A"
12169,"A200000","01100","0300","PHARMACY"
12169,"A200000","01101","0000","PURCHASED DENTAL SERVICES"
12169,"A200000","01101","0100","A"
12169,"A200000","01101","0300","DENTAL"
12169,"A200000","01103","0000","PURCH SERV  DONATED SERV"
12169,"A200000","01103","0100","A"
12169,"A200000","01103","0300","ORDEAN FUND - PURCHASED SERVICES"
12169,"A210001","00100","0100","N"
12169,"S000000","00100","0100","2"
12169,"S000000","00100","0200","05/30/2012"
12169,"S000000","00100","0300","N"
12169,"S000000","00100","0301","N"
12169,"S000000","00100","0500","F"
12169,"S000000","00200","0200","00450"
12169,"S000000","00200","0400","01/23/2013"
12169,"S000000","00300","0100","4"
12169,"S000000","00300","0200","01/18/2013"
12169,"S000001","00100","0100","LAKE SUPERIOR COMMUNITY HEALTH CENTE"
12169,"S000001","00101","0100","4325 GRAND AVENUE"
12169,"S000001","00102","0100","DULUTH"
12169,"S000001","00102","0200","MN"
12169,"S000001","00102","0300","55807"
12169,"S000001","00103","0100","ST. LOUIS"
12169,"S000001","00200","0100","241814"
12169,"S000001","00300","0100","U"
12169,"S000001","00400","0100","01/01/2011"
12169,"S000001","00400","0200","12/31/2011"
12169,"S000001","00500","0300","2"
12169,"S000001","00500","0400","05/07/1992"
12169,"S000001","00600","0300","5 H27 CS 03301"
12169,"S000001","00600","0400","01/01/2007"
12169,"S000001","00900","0100","N"
12169,"S000001","01400","0100","Y"
12169,"S000013","00100","0100","LAKE SUPERIOR COMMUNITY HEALTH CENTE"
12169,"S000013","00200","0100","3600 TOWER AVENUE"
12169,"S000013","00300","0100","SUPERIOR"
12169,"S000013","00300","0200","WI"
12169,"S000013","00300","0300","54880"
12169,"S000013","00400","0100","DOUGLAS"
12169,"S000013","00500","0100","521820"
12169,"S000013","00600","0100","U"
12169,"S000013","00600","0200","04/07/2000"
12169,"S000013","00900","0100","N"
12170,"A000000","00100","0000","0100PHYSICIAN"
12170,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12170,"A000000","00300","0000","0300NURSE PRACTITIONER"
12170,"A000000","00400","0000","0400VISITING NURSE"
12170,"A000000","00500","0000","0500OTHER NURSE"
12170,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12170,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12170,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12170,"A000000","00900","0000","0900LAB"
12170,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12170,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12170,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12170,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12170,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12170,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12170,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12170,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12170,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12170,"A000000","02100","0000","2100OTHER PER SCHEDULE"
12170,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12170,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12170,"A000000","02600","0000","2600RENT"
12170,"A000000","02700","0000","2700INSURANCE"
12170,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12170,"A000000","02900","0000","2900UTILITIES"
12170,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12170,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12170,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12170,"A000000","03300","0000","3300PROPERTY TAX"
12170,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12170,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12170,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12170,"A000000","03800","0000","3800OFFICE SALARIES"
12170,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12170,"A000000","04000","0000","4000OFFICE SUPPLIES"
12170,"A000000","04100","0000","4100LEGAL"
12170,"A000000","04200","0000","4200ACCOUNTING"
12170,"A000000","04300","0000","4300INSURANCE"
12170,"A000000","04400","0000","4400TELEPHONE"
12170,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12170,"A000000","04600","0000","4600OTHER PER SCHEDULE"
12170,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12170,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12170,"A000000","05100","0000","5100PHARMACY"
12170,"A000000","05200","0000","5200DENTAL"
12170,"A000000","05300","0000","5300OPTOMETRY"
12170,"A000000","05400","0000","5400OTHER PER SCHEDULE"
12170,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12170,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12170,"A000000","05800","0000","5800OTHER PROGRAMS"
12170,"A000000","05900","0000","5900REFERENCED SERVICES"
12170,"A000000","06000","0000","6000OTHER PER SCHEDULE"
12170,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00100","0100","A"
12170,"A100010","00100","0200","NURSE PRACTITIONER"
12170,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12170,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00200","0100","A"
12170,"A100010","00200","0200","OTHER NURSE"
12170,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00300","0100","A"
12170,"A100010","00300","0200","OFFICE SALARIES"
12170,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00400","0100","A"
12170,"A100010","00400","0200","DENTAL"
12170,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00500","0100","A"
12170,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12170,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12170,"A100010","00600","0100","A"
12170,"A100010","00600","0200","OTHER PROGRAMS"
12170,"A100010","00700","0000","RECLASS ALLOWABLE LAB COSTS"
12170,"A100010","00700","0100","B"
12170,"A100010","00700","0200","LAB"
12170,"A100010","00700","0500","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12170,"A100010","00800","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
12170,"A100010","00800","0100","C"
12170,"A100010","00800","0200","OFFICE SALARIES"
12170,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12170,"A200000","01100","0000","REMOVE REFERENCED SERVICES"
12170,"A200000","01100","0100","A"
12170,"A200000","01100","0300","REFERENCED SERVICES"
12170,"A200000","01101","0000","APPLY MISC INCOME"
12170,"A200000","01101","0100","B"
12170,"A200000","01101","0300","OTHER PER SCHEDULE"
12170,"A200000","01102","0000","APPLY INTEREST INCOME"
12170,"A200000","01102","0100","B"
12170,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12170,"A210001","00100","0100","N"
12170,"S000000","00100","0100","2"
12170,"S000000","00100","0200","06/25/2012"
12170,"S000000","00100","0300","N"
12170,"S000000","00100","0301","N"
12170,"S000000","00100","0500","F"
12170,"S000000","00200","0200","00450"
12170,"S000000","00200","0400","01/24/2013"
12170,"S000000","00300","0100","4"
12170,"S000000","00300","0200","01/18/2013"
12170,"S000001","00100","0100","AMITE COUNTY MEDICAL SERVICES  INC."
12170,"S000001","00101","0100","138 CLINIC DRIVE"
12170,"S000001","00102","0100","LIBERTY"
12170,"S000001","00102","0200","MS"
12170,"S000001","00102","0300","39645"
12170,"S000001","00103","0100","AMITE"
12170,"S000001","00200","0100","251826"
12170,"S000001","00300","0100","R"
12170,"S000001","00400","0100","02/01/2011"
12170,"S000001","00400","0200","01/31/2012"
12170,"S000001","00500","0300","2"
12170,"S000001","00500","0400","01/05/1985"
12170,"S000001","00600","0300","6H80CS00609"
12170,"S000001","00600","0400","02/01/2011"
12170,"S000001","00900","0100","N"
12170,"S000001","01400","0100","N"
12171,"A000000","00100","0000","0100PHYSICIAN"
12171,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12171,"A000000","00300","0000","0300NURSE PRACTITIONER"
12171,"A000000","00400","0000","0400VISITING NURSE"
12171,"A000000","00500","0000","0500OTHER NURSE"
12171,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12171,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12171,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12171,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12171,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12171,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12171,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12171,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12171,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
12171,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12171,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12171,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12171,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12171,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12171,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12171,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12171,"A000000","02600","0000","2600RENT"
12171,"A000000","02700","0000","2700INSURANCE"
12171,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12171,"A000000","02900","0000","2900UTILITIES"
12171,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12171,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12171,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12171,"A000000","03300","0000","3300PROPERTY TAX"
12171,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12171,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12171,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12171,"A000000","03800","0000","3800OFFICE SALARIES"
12171,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12171,"A000000","04000","0000","4000OFFICE SUPPLIES"
12171,"A000000","04100","0000","4100LEGAL"
12171,"A000000","04200","0000","4200ACCOUNTING"
12171,"A000000","04300","0000","4300INSURANCE (D&O LIABILITY)"
12171,"A000000","04400","0000","4400TELEPHONE"
12171,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12171,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12171,"A000000","04700","0000","4700MISCELLANEOUS"
12171,"A000000","04800","0000","4800DUES & LICENSES"
12171,"A000000","04801","0000","4801COMPUTER SUPPORT"
12171,"A000000","04802","0000","4802CONTRACT LABOR"
12171,"A000000","04803","0000","4803ADVERTISING"
12171,"A000000","04804","0000","4804RECRUITING"
12171,"A000000","05100","0000","5100PHARMACY"
12171,"A000000","05200","0000","5200DENTAL"
12171,"A000000","05300","0000","5300OPTOMETRY"
12171,"A000000","05400","0000","5400LABORATORY"
12171,"A000000","05500","0000","5500RADIOLOGY"
12171,"A000000","05600","0000","5600HOSPITAL"
12171,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12171,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12171,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12171,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12171,"A100010","00100","0100","A"
12171,"A100010","00100","0200","OFFICE SALARIES"
12171,"A100010","00100","0500","PHYSICIAN"
12171,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12171,"A100010","00200","0100","A"
12171,"A100010","00200","0500","OTHER NURSE"
12171,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12171,"A100010","00300","0100","A"
12171,"A100010","00300","0500","DENTAL"
12171,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00400","0100","B"
12171,"A100010","00400","0200","PHYSICIAN"
12171,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12171,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00500","0100","B"
12171,"A100010","00500","0200","NURSE PRACTITIONER"
12171,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00600","0100","B"
12171,"A100010","00600","0200","OTHER NURSE"
12171,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00700","0100","B"
12171,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12171,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00800","0100","B"
12171,"A100010","00800","0200","OFFICE SALARIES"
12171,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","00900","0100","B"
12171,"A100010","00900","0200","DENTAL"
12171,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12171,"A100010","01000","0100","B"
12171,"A100010","01000","0200","DENTAL"
12171,"A100010","01100","0000","TO RECLASSIFY DEPRECIATION"
12171,"A100010","01100","0100","C"
12171,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12171,"A100010","01100","0500","DEPRECIATION-EQUIPMENT"
12171,"A100010","01200","0000","TO RECLASSIFY DEPRECIATION"
12171,"A100010","01200","0100","C"
12171,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12171,"A100010","01300","0000","TO RECLASSIFY DEPRECIATION"
12171,"A100010","01300","0100","C"
12171,"A100010","01300","0200","DENTAL"
12171,"A100010","01400","0000","TO RECLASSIFY CONTINUING MEDICAL EDU"
12171,"A100010","01400","0100","D"
12171,"A100010","01400","0200","CONTINUING MEDICAL EDUCATION"
12171,"A100010","01400","0500","TRAVEL & SEMINAR"
12171,"A100010","01500","0000","TO RECLASSIFY CONTINUING MEDICAL EDU"
12171,"A100010","01500","0100","D"
12171,"A100010","01500","0200","DENTAL"
12171,"A100010","01600","0000","TO RECLASSIFY HEALTH CARE STAFF TRAV"
12171,"A100010","01600","0100","E"
12171,"A100010","01600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12171,"A100010","01600","0500","TRAVEL & SEMINAR"
12171,"A100010","01700","0000","TO RECLASSIFY HEALTH CARE STAFF TRAV"
12171,"A100010","01700","0100","E"
12171,"A100010","01700","0200","DENTAL"
12171,"A100010","01800","0000","TO RECLASSIFY HEALTH CARE STAFF TRAV"
12171,"A100010","01800","0100","E"
12171,"A100010","01800","0200","LABORATORY"
12171,"A100010","01900","0000","TO RECLASSIFY CONTRACTED SERVICES"
12171,"A100010","01900","0100","F"
12171,"A100010","01900","0200","PHYSICIAN"
12171,"A100010","01900","0500","CONTRACT LABOR"
12171,"A100010","02000","0000","TO RECLASSIFY CONTRACTED SERVICES"
12171,"A100010","02000","0100","F"
12171,"A100010","02000","0200","OTHER HEALTH CARE UNDER AGREEMENT"
12171,"A100010","02100","0000","TO RECLASSIFY CONTRACTED SERVICES"
12171,"A100010","02100","0100","F"
12171,"A100010","02100","0200","DENTAL"
12171,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
12171,"A100010","02200","0100","F"
12171,"A100010","02200","0200","HOSPITAL"
12171,"A100010","02300","0000","TO RECLASSIFY OTHER EXPENSES"
12171,"A100010","02300","0100","G"
12171,"A100010","02300","0200","RECRUITING"
12171,"A100010","02300","0500","MISCELLANEOUS"
12171,"A100010","02400","0000","TO RECLASSIFY OTHER EXPENSES"
12171,"A100010","02400","0100","G"
12171,"A100010","02400","0200","HOUSEKEEPING AND MAINTENANCE"
12171,"A100010","02500","0000","TO RECLASSIFY OTHER EXPENSES"
12171,"A100010","02500","0100","G"
12171,"A100010","02500","0200","RECRUITING"
12171,"A100010","02600","0000","TO RECLASSIFY RADIOLOGY COSTS"
12171,"A100010","02600","0100","H"
12171,"A100010","02600","0200","RADIOLOGY"
12171,"A100010","02600","0500","OTHER NURSE"
12171,"A100010","02700","0000","TO RECLASSIFY RADIOLOGY COSTS"
12171,"A100010","02700","0100","H"
12171,"A100010","02700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12171,"A100010","02800","0000","TO RECLASSIFY LABORATORY COSTS"
12171,"A100010","02800","0100","I"
12171,"A100010","02800","0200","LABORATORY"
12171,"A100010","02800","0500","OTHER NURSE"
12171,"A200000","01100","0000","CONTRACTED OUTSIDE DENTAL SURGEONS"
12171,"A200000","01100","0100","A"
12171,"A200000","01100","0300","DENTAL"
12171,"A200000","01101","0000","CONTRACTED LABORATORY"
12171,"A200000","01101","0100","A"
12171,"A200000","01101","0300","LABORATORY"
12171,"A200000","01102","0000","DONATED PHARMACY"
12171,"A200000","01102","0100","A"
12171,"A200000","01102","0300","MEDICAL SUPPLIES"
12171,"A200000","01103","0000","PROMOTIONAL ADVERTISING"
12171,"A200000","01103","0100","A"
12171,"A200000","01103","0300","ADVERTISING"
12171,"A200000","01104","0000","PHARMACEUTICALS"
12171,"A200000","01104","0100","A"
12171,"A200000","01104","0300","PHARMACY"
12171,"A200000","01105","0000","DONATED EQUIPMENT"
12171,"A200000","01105","0100","A"
12171,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12171,"A200000","01106","0000","DONATATION EXPENSE"
12171,"A200000","01106","0100","A"
12171,"A200000","01106","0300","MISCELLANEOUS"
12171,"A200000","01107","0000","PATIENT ASSISTANCE PROGRAM"
12171,"A200000","01107","0100","A"
12171,"A200000","01107","0300","MISCELLANEOUS"
12171,"A200000","01108","0000","GAIN/LOSS ON FLOOD"
12171,"A200000","01108","0100","A"
12171,"A200000","01108","0300","MISCELLANEOUS"
12171,"A200000","01109","0000","GAIN/LOSS ON BREAK IN"
12171,"A200000","01109","0100","A"
12171,"A200000","01109","0300","MISCELLANEOUS"
12171,"A200000","01110","0000","MISCELLANEOUS INCOME"
12171,"A200000","01110","0100","B"
12171,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12171,"A200000","01111","0000","MISCELLANEOUS INCOME"
12171,"A200000","01111","0100","B"
12171,"A200000","01111","0300","OTHER NURSE"
12171,"A200000","01112","0000","MISCELLANEOUS INCOME"
12171,"A200000","01112","0100","B"
12171,"A200000","01112","0300","MISCELLANEOUS"
12171,"A200000","01113","0000","MISCELLANEOUS INCOME"
12171,"A200000","01113","0100","B"
12171,"A200000","01113","0300","OFFICE SALARIES"
12171,"A200000","01114","0000","MISCELLANEOUS INCOME"
12171,"A200000","01114","0100","B"
12171,"A200000","01114","0300","DENTAL"
12171,"A200000","01115","0000","MISCELLANEOUS INCOME"
12171,"A200000","01115","0100","B"
12171,"A200000","01115","0300","PHYSICIAN"
12171,"A210001","00100","0100","N"
12171,"S000000","00100","0100","2"
12171,"S000000","00100","0200","05/29/2012"
12171,"S000000","00100","0300","N"
12171,"S000000","00100","0301","N"
12171,"S000000","00100","0500","F"
12171,"S000000","00200","0200","00450"
12171,"S000000","00200","0400","01/24/2013"
12171,"S000000","00300","0100","4"
12171,"S000000","00300","0200","01/18/2013"
12171,"S000001","00100","0100","CROSS TRAILS MEDICAL CENTER"
12171,"S000001","00101","0100","109 HIGHWAY 51 NORTH"
12171,"S000001","00102","0100","MARBLE HILL"
12171,"S000001","00102","0200","MO"
12171,"S000001","00102","0300","63764"
12171,"S000001","00103","0100","BOLLINGER"
12171,"S000001","00200","0100","261837"
12171,"S000001","00300","0100","R"
12171,"S000001","00400","0100","01/01/2011"
12171,"S000001","00400","0200","12/31/2011"
12171,"S000001","00500","0300","2"
12171,"S000001","00500","0400","10/02/1995"
12171,"S000001","00600","0300","6 H80CS00211-10-07"
12171,"S000001","00600","0400","01/01/2011"
12171,"S000001","00900","0100","N"
12171,"S000001","01400","0100","Y"
12171,"S000013","00100","0100","CROSS TRAILS MEDICAL CENTER"
12171,"S000013","00200","0100","408 SOUTH BROADWAY"
12171,"S000013","00300","0100","CAPE GIRARDEAU"
12171,"S000013","00300","0200","MO"
12171,"S000013","00300","0300","63703"
12171,"S000013","00400","0100","CAPE GIRARDEAU"
12171,"S000013","00500","0100","261838"
12171,"S000013","00600","0100","R"
12171,"S000013","00600","0200","10/02/1995"
12171,"S000013","00900","0100","N"
12171,"S000023","00100","0100","CROSS TRAILS MEDICAL CENTER"
12171,"S000023","00200","0100","307 GABRIEL STREET"
12171,"S000023","00300","0100","ADVANCE"
12171,"S000023","00300","0200","MO"
12171,"S000023","00300","0300","63730"
12171,"S000023","00400","0100","STODDARD"
12171,"S000023","00500","0100","261850"
12171,"S000023","00600","0100","R"
12171,"S000023","00600","0200","03/01/1999"
12171,"S000023","00900","0100","N"
12173,"A000000","00100","0000","0100PHYSICIAN"
12173,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12173,"A000000","00300","0000","0300NURSE PRACTITIONER"
12173,"A000000","00400","0000","0400VISITING NURSE"
12173,"A000000","00500","0000","0500OTHER NURSE"
12173,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12173,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12173,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12173,"A000000","00900","0000","0900COLLABORATING MD"
12173,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12173,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12173,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12173,"A000000","01501","0000","1501MEDICAID PATIENT FIRST CAPITATIO"
12173,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12173,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12173,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12173,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12173,"A000000","02100","0000","2100WASTE MANAGEMENT"
12173,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENTAL"
12173,"A000000","02600","0000","2600RENT"
12173,"A000000","02700","0000","2700INSURANCE"
12173,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12173,"A000000","02900","0000","2900UTILITIES"
12173,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12173,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12173,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12173,"A000000","03300","0000","3300PROPERTY TAX"
12173,"A000000","03400","0000","3400BUILDING REPAIR"
12173,"A000000","03800","0000","3800OFFICE SALARIES"
12173,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12173,"A000000","04000","0000","4000OFFICE SUPPLIES"
12173,"A000000","04100","0000","4100LEGAL"
12173,"A000000","04200","0000","4200ACCOUNTING"
12173,"A000000","04300","0000","4300INSURANCE"
12173,"A000000","04400","0000","4400TELEPHONE"
12173,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12173,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12173,"A000000","04601","0000","4601BUSINESS LICENSE"
12173,"A000000","04700","0000","4700LICENSE FEES"
12173,"A000000","04800","0000","4800OFFICE EQUIPMENT RENTAL"
12173,"A000000","04801","0000","4801OFFICE EQUIPMENT MAINTENANCE"
12173,"A000000","05100","0000","5100PHARMACY"
12173,"A000000","05200","0000","5200DENTAL"
12173,"A000000","05300","0000","5300OPTOMETRY"
12173,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12173,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12173,"A200000","00900","0100","A"
12173,"A200000","01000","0100","A"
12173,"A210001","00100","0100","N"
12173,"S000000","00100","0100","2"
12173,"S000000","00100","0200","06/29/2012"
12173,"S000000","00100","0300","N"
12173,"S000000","00100","0301","N"
12173,"S000000","00100","0500","F"
12173,"S000000","00200","0200","10301"
12173,"S000000","00200","0400","01/11/2013"
12173,"S000000","00300","0100","3"
12173,"S000000","00300","0200","01/10/2013"
12173,"S000001","00100","0100","GUNTERSVILLE FAMILY PRACTICE CLINIC"
12173,"S000001","00101","0100","1241 BLOUNT AVENUE"
12173,"S000001","00102","0100","GUNTERSVILLE"
12173,"S000001","00102","0200","AL"
12173,"S000001","00102","0300","35976"
12173,"S000001","00103","0100","MARSHALL"
12173,"S000001","00200","0100","013894"
12173,"S000001","00400","0100","01/01/2011"
12173,"S000001","00400","0200","12/31/2011"
12173,"S000001","00500","0300","1"
12173,"S000001","00500","0400","04/30/1997"
12173,"S000001","00900","0100","N"
12173,"S000001","01400","0100","Y"
12173,"S000013","00100","0100","BRINDLEE MOUNTAIN FAMILY PRACTICE CL"
12173,"S000013","00200","0100","4258 US HWY 231  SUITE 5"
12173,"S000013","00300","0100","LACEYS SPRING"
12173,"S000013","00300","0200","AL"
12173,"S000013","00300","0300","35754"
12173,"S000013","00400","0100","MORGAN"
12173,"S000013","00500","0100","013911"
12173,"S000013","00600","0200","04/01/1999"
12173,"S000013","00900","0100","N"
12185,"A000000","00100","0000","0100PHYSICIAN"
12185,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12185,"A000000","00300","0000","0300NURSE PRACTITIONER"
12185,"A000000","00400","0000","0400VISITING NURSE"
12185,"A000000","00500","0000","0500OTHER NURSE"
12185,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12185,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12185,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12185,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12185,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12185,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12185,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12185,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12185,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12185,"A000000","02100","0000","2100OTHER(SCH)"
12185,"A000000","02600","0000","2600RENT"
12185,"A000000","02700","0000","2700INSURANCE"
12185,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12185,"A000000","02900","0000","2900UTILITIES"
12185,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12185,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12185,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12185,"A000000","03300","0000","3300PROPERTY TAX"
12185,"A000000","03800","0000","3800OFFICE SALARIES"
12185,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12185,"A000000","04000","0000","4000OFFICE SUPPLIES"
12185,"A000000","04100","0000","4100LEGAL"
12185,"A000000","04200","0000","4200ACCOUNTING"
12185,"A000000","04300","0000","4300INSURANCE"
12185,"A000000","04400","0000","4400TELEPHONE"
12185,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12185,"A000000","04600","0000","4600OTHER(SCH)"
12185,"A000000","04700","0000","4700MEDICAL RECORDS"
12185,"A000000","05100","0000","5100PHARMACY"
12185,"A000000","05200","0000","5200DENTAL"
12185,"A000000","05300","0000","5300OPTOMETRY"
12185,"A000000","05400","0000","5400LAB SERVICES"
12185,"A100010","00100","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00100","0100","A"
12185,"A100010","00100","0200","PHYSICIAN"
12185,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00200","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00200","0100","A"
12185,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12185,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00300","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00300","0100","A"
12185,"A100010","00300","0200","NURSE PRACTITIONER"
12185,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00400","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00400","0100","A"
12185,"A100010","00400","0200","OTHER NURSE"
12185,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00500","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00500","0100","A"
12185,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12185,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00600","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00600","0100","A"
12185,"A100010","00600","0200","OFFICE SALARIES"
12185,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A100010","00700","0000","ALLOC OF FRINGE BENEFITS"
12185,"A100010","00700","0100","A"
12185,"A100010","00700","0200","MEDICAL RECORDS"
12185,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12185,"A200000","01101","0000","OUTSIDE PHARMACY"
12185,"A200000","01101","0100","A"
12185,"A200000","01101","0300","PHARMACY"
12185,"A200000","01102","0000","LAB SERVICES"
12185,"A200000","01102","0100","A"
12185,"A200000","01102","0300","LAB SERVICES"
12185,"A210001","00100","0100","N"
12185,"S000000","00100","0100","2"
12185,"S000000","00100","0200","10/01/2012"
12185,"S000000","00100","0300","N"
12185,"S000000","00100","0301","N"
12185,"S000000","00100","0500","F"
12185,"S000000","00200","0200","00450"
12185,"S000000","00200","0400","01/25/2013"
12185,"S000000","00300","0100","4"
12185,"S000000","00300","0200","01/22/2013"
12185,"S000001","00100","0100","JOHNSON CTY CTR FOR COMMUNITY HLTH"
12185,"S000001","00101","0100","2251 WEST ELM STREET"
12185,"S000001","00101","0200","371"
12185,"S000001","00102","0100","WRIGHTSVILLE"
12185,"S000001","00102","0200","GA"
12185,"S000001","00102","0300","31096"
12185,"S000001","00103","0100","JOHNSON"
12185,"S000001","00200","0100","111825"
12185,"S000001","00300","0100","R"
12185,"S000001","00400","0100","05/01/2011"
12185,"S000001","00400","0200","04/30/2012"
12185,"S000001","00500","0300","2"
12185,"S000001","00500","0400","10/29/1993"
12185,"S000001","00600","0300","H80CS00507"
12185,"S000001","00600","0400","07/31/2012"
12185,"S000001","00900","0100","N"
12185,"S000001","01400","0100","Y"
12185,"S000013","00100","0100","TENNILLE COMMUNITY HEALTH CENTER"
12185,"S000013","00200","0100","116 SMITH STREET"
12185,"S000013","00200","0200","365"
12185,"S000013","00300","0100","TENNILLE"
12185,"S000013","00300","0200","GA"
12185,"S000013","00300","0300","31089"
12185,"S000013","00400","0100","WASHINGTON"
12185,"S000013","00500","0100","111861"
12185,"S000013","00600","0100","R"
12185,"S000013","00600","0200","07/01/1999"
12185,"S000013","00900","0100","N"
12185,"S000023","00100","0100","COMMUNITY HEALTH CARE SYSTEMS-TWIGGS"
12185,"S000023","00200","0100","26 MAIN STREET"
12185,"S000023","00200","0200","213"
12185,"S000023","00300","0100","JEFFERSONVILLE"
12185,"S000023","00300","0200","GA"
12185,"S000023","00300","0300","31044"
12185,"S000023","00400","0100","TWIGGS"
12185,"S000023","00500","0100","111916"
12185,"S000023","00600","0100","R"
12185,"S000023","00600","0200","02/03/2009"
12185,"S000023","00900","0100","N"
12185,"S000033","00100","0100","COMMUNITY HEALTH CARE SYS-WILKINSON"
12185,"S000033","00200","0100","144 EAST MAIN STREET"
12185,"S000033","00200","0200","225"
12185,"S000033","00300","0100","IRWINTON"
12185,"S000033","00300","0200","GA"
12185,"S000033","00300","0300","31042"
12185,"S000033","00400","0100","WILKINSON"
12185,"S000033","00500","0100","111917"
12185,"S000033","00600","0100","R"
12185,"S000033","00600","0200","02/06/2009"
12185,"S000033","00900","0100","N"
12185,"S000043","00100","0100","SANDERSVILLE COMMUNITY HEALTH CENTER"
12185,"S000043","00200","0100","616 FERNCREST DRIVE"
12185,"S000043","00200","0200","956"
12185,"S000043","00300","0100","SANDERSVILLE"
12185,"S000043","00300","0200","GA"
12185,"S000043","00300","0300","31082"
12185,"S000043","00400","0100","WASHINGTON"
12185,"S000043","00500","0100","111918"
12185,"S000043","00600","0100","R"
12185,"S000043","00600","0200","02/06/2009"
12185,"S000043","00900","0100","N"
12185,"S000053","00100","0100","COMMUNITY HEALTH CARE SYSTEMS-LAUREN"
12185,"S000053","00200","0100","1506 TELFAIR STREET"
12185,"S000053","00300","0100","DUBLIN"
12185,"S000053","00300","0200","GA"
12185,"S000053","00300","0300","31021"
12185,"S000053","00400","0100","LAURENS"
12185,"S000053","00500","0100","111934"
12185,"S000053","00600","0100","R"
12185,"S000053","00600","0200","03/30/2010"
12185,"S000053","00900","0100","N"
12186,"A000000","00100","0000","0100PHYSICIAN"
12186,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12186,"A000000","00300","0000","0300NURSE PRACTITIONER"
12186,"A000000","00400","0000","0400VISITING NURSE"
12186,"A000000","00500","0000","0500OTHER NURSE"
12186,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12186,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12186,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12186,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12186,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12186,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12186,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12186,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12186,"A000000","01500","0000","1500OTHER HLTH CARE COSTS UNDER AGRE"
12186,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12186,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12186,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12186,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12186,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12186,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12186,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12186,"A000000","02600","0000","2600RENT"
12186,"A000000","02700","0000","2700INSURANCE"
12186,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12186,"A000000","02900","0000","2900UTILITIES"
12186,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12186,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12186,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12186,"A000000","03300","0000","3300PROPERTY TAX"
12186,"A000000","03400","0000","3400MINOR EQUIPMENT"
12186,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12186,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12186,"A000000","03800","0000","3800OFFICE SALARIES"
12186,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12186,"A000000","04000","0000","4000OFFICE SUPPLIES"
12186,"A000000","04100","0000","4100LEGAL"
12186,"A000000","04200","0000","4200ACCOUNTING"
12186,"A000000","04300","0000","4300INSURANCE (D & O)"
12186,"A000000","04400","0000","4400TELEPHONE"
12186,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12186,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12186,"A000000","04700","0000","4700MISCELLANEOUS"
12186,"A000000","04800","0000","4800DUES & LICENSES"
12186,"A000000","04801","0000","4801CONTRACT LABOR"
12186,"A000000","04802","0000","4802ADVERTISING"
12186,"A000000","04803","0000","4803RECRUITING"
12186,"A000000","04804","0000","4804POSTAGE"
12186,"A000000","05100","0000","5100PHARMACY"
12186,"A000000","05200","0000","5200DENTAL"
12186,"A000000","05300","0000","5300OPTOMETRY"
12186,"A000000","05400","0000","5400LABORATORY"
12186,"A000000","05500","0000","5500RADIOLOGY"
12186,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12186,"A000000","05800","0000","5800EDUCATION"
12186,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12186,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12186,"A100010","00100","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00100","0100","A"
12186,"A100010","00100","0200","OFFICE SALARIES"
12186,"A100010","00100","0500","PHYSICIAN"
12186,"A100010","00200","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00200","0100","A"
12186,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12186,"A100010","00300","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00300","0100","A"
12186,"A100010","00300","0500","NURSE PRACTITIONER"
12186,"A100010","00400","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00400","0100","A"
12186,"A100010","00400","0500","OTHER NURSE"
12186,"A100010","00500","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00500","0100","A"
12186,"A100010","00500","0500","OFFICE SALARIES"
12186,"A100010","00600","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00600","0100","A"
12186,"A100010","00600","0500","OFFICE SALARIES"
12186,"A100010","00700","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00700","0100","A"
12186,"A100010","00700","0500","OFFICE SALARIES"
12186,"A100010","00800","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00800","0100","A"
12186,"A100010","00800","0500","PHARMACY"
12186,"A100010","00900","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","00900","0100","A"
12186,"A100010","00900","0500","DENTAL"
12186,"A100010","01000","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","01000","0100","A"
12186,"A100010","01000","0500","DENTAL"
12186,"A100010","01100","0000","TO RECLASSIFY ACCRUED SALARIES"
12186,"A100010","01100","0100","A"
12186,"A100010","01100","0500","DENTAL"
12186,"A100010","01200","0000","TO RECLASSIFY PA  DH AND ADMIN SALAR"
12186,"A100010","01200","0100","B"
12186,"A100010","01200","0200","PHYSICIAN ASSISTANT"
12186,"A100010","01200","0500","NURSE PRACTITIONER"
12186,"A100010","01300","0000","TO RECLASSIFY PA  DH AND ADMIN SALAR"
12186,"A100010","01300","0100","B"
12186,"A100010","01300","0200","OFFICE SALARIES"
12186,"A100010","01300","0500","DENTAL"
12186,"A100010","01400","0000","TO RECLASSIFY PA  DH AND ADMIN SALAR"
12186,"A100010","01400","0100","B"
12186,"A100010","01400","0200","DENTAL"
12186,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","01500","0100","C"
12186,"A100010","01500","0200","PHYSICIAN"
12186,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12186,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","01600","0100","C"
12186,"A100010","01600","0200","PHYSICIAN ASSISTANT"
12186,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","01700","0100","C"
12186,"A100010","01700","0200","NURSE PRACTITIONER"
12186,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","01800","0100","C"
12186,"A100010","01800","0200","OTHER NURSE"
12186,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","01900","0100","C"
12186,"A100010","01900","0200","OFFICE SALARIES"
12186,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02000","0100","C"
12186,"A100010","02000","0200","OFFICE SALARIES"
12186,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02100","0100","C"
12186,"A100010","02100","0200","OFFICE SALARIES"
12186,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02200","0100","C"
12186,"A100010","02200","0200","PHARMACY"
12186,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02300","0100","C"
12186,"A100010","02300","0200","DENTAL"
12186,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02400","0100","C"
12186,"A100010","02400","0200","DENTAL"
12186,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
12186,"A100010","02500","0100","C"
12186,"A100010","02500","0200","DENTAL"
12186,"A100010","02600","0000","TO RECLASSIFY DEPRECIATION"
12186,"A100010","02600","0100","D"
12186,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12186,"A100010","02600","0500","DEPRECIATION-OFFICE EQUIPMENT"
12186,"A100010","02700","0000","TO RECLASSIFY DEPRECIATION"
12186,"A100010","02700","0100","D"
12186,"A100010","02700","0200","DENTAL"
12186,"A100010","02800","0000","TO RECLASSIFY CONTRACT SERVICES"
12186,"A100010","02800","0100","E"
12186,"A100010","02800","0200","PHYSICIAN"
12186,"A100010","02800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12186,"A100010","02900","0000","TO RECLASSIFY CONTRACT SERVICES"
12186,"A100010","02900","0100","E"
12186,"A100010","02900","0200","CONTRACT LABOR"
12186,"A100010","03000","0000","TO RECLASSIFY CONTRACT SERVICES"
12186,"A100010","03000","0100","E"
12186,"A100010","03000","0200","DENTAL"
12186,"A100010","03100","0000","TO RECLASSIFY CME"
12186,"A100010","03100","0100","F"
12186,"A100010","03100","0200","DUES & LICENSES"
12186,"A100010","03100","0500","CONTINUING MEDICAL EDUCATION"
12186,"A100010","03200","0000","TO RECLASSIFY CME"
12186,"A100010","03200","0100","F"
12186,"A100010","03200","0200","DENTAL"
12186,"A100010","03300","0000","TO RECLASSIFY IBCCP GRANT EXP"
12186,"A100010","03300","0100","G"
12186,"A100010","03300","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12186,"A100010","03300","0500","LABORATORY"
12186,"A100010","03400","0000","TO RECLASSIFY IBCCP GRANT EXP"
12186,"A100010","03400","0100","G"
12186,"A100010","03400","0200","HOUSEKEEPING AND MAINTENANCE"
12186,"A100010","03500","0000","TO RECLASSIFY IBCCP GRANT EXP"
12186,"A100010","03500","0100","G"
12186,"A100010","03500","0200","OFFICE SUPPLIES"
12186,"A100020","00100","0000","TO RECLASSIFY IBCCP GRANT EXP"
12186,"A100020","00100","0100","G"
12186,"A100020","00100","0200","TRAVEL & SEMINAR"
12186,"A100020","00200","0000","TO RECLASSIFY IBCCP GRANT EXP"
12186,"A100020","00200","0100","G"
12186,"A100020","00200","0200","CONTRACT LABOR"
12186,"A100020","00300","0000","TO RECLASSIFY CIP/EDD GRANT EXP"
12186,"A100020","00300","0100","H"
12186,"A100020","00300","0200","MINOR EQUIPMENT"
12186,"A100020","00300","0500","MISCELLANEOUS"
12186,"A100020","00400","0000","TO RECLASSIFY CIP/EDD GRANT EXP"
12186,"A100020","00400","0100","H"
12186,"A100020","00400","0200","OFFICE SUPPLIES"
12186,"A100020","00500","0000","TO RECLASSIFY CIP/EDD GRANT EXP"
12186,"A100020","00500","0100","H"
12186,"A100020","00500","0200","TELEPHONE"
12186,"A100020","00600","0000","TO RECLASSIFY CIP/EDD GRANT EXP"
12186,"A100020","00600","0100","H"
12186,"A100020","00600","0200","DUES & LICENSES"
12186,"A100020","00700","0000","TO RECLASSIFY CIP/EDD GRANT EXP"
12186,"A100020","00700","0100","H"
12186,"A100020","00700","0200","CONTRACT LABOR"
12186,"A100020","00800","0000","TO RECLASS EDUCATION SALARIES"
12186,"A100020","00800","0100","I"
12186,"A100020","00800","0200","EDUCATION"
12186,"A100020","00800","0500","PHYSICIAN"
12186,"A100020","00900","0000","TO RECLASS EDUCATION SALARIES"
12186,"A100020","00900","0100","I"
12186,"A100020","00900","0500","NURSE PRACTITIONER"
12186,"A100020","01000","0000","TO RECLASS EDUCATION SALARIES"
12186,"A100020","01000","0100","I"
12186,"A100020","01000","0500","OTHER NURSE"
12186,"A100020","01100","0000","TO RECLASSIFY KOMEN EXPENSES"
12186,"A100020","01100","0100","J"
12186,"A100020","01100","0200","OTHER NURSE"
12186,"A100020","01100","0500","MISCELLANEOUS"
12186,"A100020","01200","0000","TO RECLASSIFY KOMEN EXPENSES"
12186,"A100020","01200","0100","J"
12186,"A100020","01200","0200","EDUCATION"
12186,"A100020","01300","0000","TO RECLASSIFY KOMEN EXPENSES"
12186,"A100020","01300","0100","J"
12186,"A100020","01300","0200","RADIOLOGY"
12186,"A100020","01400","0000","TO RECLASSIFY LCSW COSTS"
12186,"A100020","01400","0100","K"
12186,"A100020","01400","0200","CLINICAL SOCIAL WORKER"
12186,"A100020","01400","0500","OFFICE SALARIES"
12186,"A100020","01500","0000","TO RECLASSIFY DIRECTOR COSTS"
12186,"A100020","01500","0100","L"
12186,"A100020","01500","0200","OFFICE SALARIES"
12186,"A100020","01500","0500","DENTAL"
12186,"A100020","01600","0000","TO RECLASSIFY DIRECTOR COSTS"
12186,"A100020","01600","0100","L"
12186,"A100020","01600","0200","PHYSICIAN"
12186,"A200000","01100","0000","DONATED BUILDING DEPRECIATION"
12186,"A200000","01100","0100","A"
12186,"A200000","01100","0300","DEPRECIATION-BUILDING AND FIXTURES"
12186,"A200000","01101","0000","DONATED PHARMACEUTICALS"
12186,"A200000","01101","0100","A"
12186,"A200000","01101","0300","PHARMACY"
12186,"A200000","01102","0000","DONATED SERVICES"
12186,"A200000","01102","0100","A"
12186,"A200000","01102","0300","OFFICE SALARIES"
12186,"A200000","01103","0000","PATIENT TRANSPORTATION"
12186,"A200000","01103","0100","A"
12186,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12186,"A200000","01104","0000","OUTSIDE LABORATORY"
12186,"A200000","01104","0100","A"
12186,"A200000","01104","0300","LABORATORY"
12186,"A200000","01105","0000","OUTSIDE LABORATORY"
12186,"A200000","01105","0100","A"
12186,"A200000","01105","0300","LABORATORY"
12186,"A200000","01106","0000","PATIENT TRANSPORTATION"
12186,"A200000","01106","0100","A"
12186,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12186,"A200000","01107","0000","OUTSIDE RADIOLOGY"
12186,"A200000","01107","0100","A"
12186,"A200000","01107","0300","RADIOLOGY"
12186,"A200000","01108","0000","INCENTIVES"
12186,"A200000","01108","0100","A"
12186,"A200000","01108","0300","MISCELLANEOUS"
12186,"A200000","01109","0000","PHARMACEUTICAL SUPPLIES"
12186,"A200000","01109","0100","A"
12186,"A200000","01109","0300","PHARMACY"
12186,"A200000","01110","0000","INDIGENT PHARMACEUTICALS"
12186,"A200000","01110","0100","A"
12186,"A200000","01110","0300","PHARMACY"
12186,"A200000","01111","0000","OUTSIDE PHARMACY"
12186,"A200000","01111","0100","A"
12186,"A200000","01111","0300","PHARMACY"
12186,"A200000","01112","0000","PASS THROUGH EXPENSE -  HULT HLTH ED"
12186,"A200000","01112","0100","A"
12186,"A200000","01112","0300","MISCELLANEOUS"
12186,"A200000","01113","0000","FUNDRAISING  MARKETING AND PROMOTION"
12186,"A200000","01113","0100","A"
12186,"A200000","01113","0300","MISCELLANEOUS"
12186,"A200000","01114","0000","FUNDRAISING"
12186,"A200000","01114","0100","A"
12186,"A200000","01114","0300","MISCELLANEOUS"
12186,"A200000","01115","0000","MEDICAL RECORDS INCOME"
12186,"A200000","01115","0100","B"
12186,"A200000","01115","0300","MISCELLANEOUS"
12186,"A200000","01116","0000","PRECEPTOR REIMBURSEMENT"
12186,"A200000","01116","0100","B"
12186,"A200000","01116","0300","PHYSICIAN"
12186,"A200000","01117","0000","MISCELLANEOUS INCOME"
12186,"A200000","01117","0100","B"
12186,"A200000","01117","0300","PHYSICIAN"
12186,"A200000","01118","0000","MISCELLANEOUS INCOME"
12186,"A200000","01118","0100","B"
12186,"A200000","01118","0300","HOUSEKEEPING AND MAINTENANCE"
12186,"A200000","01119","0000","MISCELLANEOUS INCOME"
12186,"A200000","01119","0100","B"
12186,"A200000","01119","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12186,"A200000","01120","0000","MISCELLANEOUS INCOME"
12186,"A200000","01120","0100","B"
12186,"A200000","01120","0300","MEDICAL SUPPLIES"
12186,"A200000","01121","0000","MISCELLANEOUS INCOME"
12186,"A200000","01121","0100","B"
12186,"A200000","01121","0300","OFFICE SUPPLIES"
12186,"A200000","01122","0000","MISCELLANEOUS INCOME"
12186,"A200000","01122","0100","B"
12186,"A200000","01122","0300","CONTRACT LABOR"
12186,"A200000","01123","0000","MISCELLANEOUS INCOME"
12186,"A200000","01123","0100","B"
12186,"A200000","01123","0300","MISCELLANEOUS"
12186,"A200000","01124","0000","MISCELLANEOUS INCOME"
12186,"A200000","01124","0100","B"
12186,"A200000","01124","0300","POSTAGE"
12186,"A200000","01125","0000","INTEREST INCOME"
12186,"A200000","01125","0100","B"
12186,"A200000","01125","0300","INTEREST ON MORTGAGE OR LOANS"
12186,"A210001","00100","0100","N"
12186,"S000000","00100","0100","2"
12186,"S000000","00100","0200","04/23/2012"
12186,"S000000","00100","0300","N"
12186,"S000000","00100","0301","N"
12186,"S000000","00100","0500","F"
12186,"S000000","00200","0200","00450"
12186,"S000000","00200","0400","01/25/2013"
12186,"S000000","00300","0100","4"
12186,"S000000","00300","0200","01/23/2013"
12186,"S000001","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000001","00101","0100","1701 WEST GARDEN STREET"
12186,"S000001","00102","0100","PEORIA"
12186,"S000001","00102","0200","IL"
12186,"S000001","00102","0300","61605-3531"
12186,"S000001","00103","0100","PEORIA"
12186,"S000001","00200","0100","141973"
12186,"S000001","00300","0100","U"
12186,"S000001","00400","0100","11/01/2010"
12186,"S000001","00400","0200","10/31/2011"
12186,"S000001","00500","0300","2"
12186,"S000001","00500","0400","02/10/2004"
12186,"S000001","00600","0300","6 H80CS02457-08-04"
12186,"S000001","00600","0400","11/01/2010"
12186,"S000001","00900","0100","N"
12186,"S000001","01400","0100","Y"
12186,"S000013","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000013","00200","0100","228 NE JEFFERSON AVENUE"
12186,"S000013","00300","0100","PEORIA"
12186,"S000013","00300","0200","IL"
12186,"S000013","00300","0300","61603-3639"
12186,"S000013","00400","0100","PEORIA"
12186,"S000013","00500","0100","141975"
12186,"S000013","00600","0100","U"
12186,"S000013","00600","0200","02/10/2004"
12186,"S000013","00900","0100","N"
12186,"S000023","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000023","00200","0100","1020 SOUTH MATTHEW STREET"
12186,"S000023","00300","0100","PEORIA"
12186,"S000023","00300","0200","IL"
12186,"S000023","00300","0300","61605-3546"
12186,"S000023","00400","0100","PEORIA"
12186,"S000023","00500","0100","141979"
12186,"S000023","00600","0100","U"
12186,"S000023","00600","0200","04/14/2004"
12186,"S000023","00900","0100","N"
12186,"S000033","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000033","00200","0100","711 WEST JOHN GLYNN JR AVENUE"
12186,"S000033","00300","0100","PEORIA"
12186,"S000033","00300","0200","IL"
12186,"S000033","00300","0300","61605-2270"
12186,"S000033","00400","0100","PEORIA"
12186,"S000033","00500","0100","141033"
12186,"S000033","00600","0100","U"
12186,"S000033","00600","0200","09/18/2006"
12186,"S000033","00900","0100","N"
12186,"S000043","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000043","00200","0100","2321 N WISCONSIN AVENUE"
12186,"S000043","00300","0100","PEORIA"
12186,"S000043","00300","0200","IL"
12186,"S000043","00300","0300","61603"
12186,"S000043","00400","0100","PEORIA"
12186,"S000043","00500","0100","141044"
12186,"S000043","00600","0100","U"
12186,"S000043","00600","0200","09/28/2007"
12186,"S000043","00900","0100","N"
12186,"S000053","00100","0100","HEARTLAND COMMUNITY HEALTH CLINIC"
12186,"S000053","00200","0100","1005 NE JEFFERSON AVENUE"
12186,"S000053","00300","0100","PEORIA"
12186,"S000053","00300","0200","IL"
12186,"S000053","00300","0300","61603"
12186,"S000053","00400","0100","PEORIA"
12186,"S000053","00500","0100","141119"
12186,"S000053","00600","0100","U"
12186,"S000053","00600","0200","05/19/2010"
12186,"S000053","00900","0100","N"
12187,"A000000","00100","0000","0100PHYSICIAN"
12187,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12187,"A000000","00300","0000","0300NURSE PRACTITIONER"
12187,"A000000","00400","0000","0400VISITING NURSE"
12187,"A000000","00500","0000","0500OTHER NURSE"
12187,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12187,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12187,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12187,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12187,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12187,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12187,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12187,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12187,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12187,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12187,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12187,"A000000","02100","0000","2100MEDICAL EQUIPMENT RENT"
12187,"A000000","02600","0000","2600RENT"
12187,"A000000","02700","0000","2700INSURANCE"
12187,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12187,"A000000","02900","0000","2900UTILITIES"
12187,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12187,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12187,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12187,"A000000","03300","0000","3300PROPERTY TAX"
12187,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12187,"A000000","03800","0000","3800OFFICE SALARIES"
12187,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12187,"A000000","04000","0000","4000OFFICE SUPPLIES"
12187,"A000000","04100","0000","4100LEGAL"
12187,"A000000","04200","0000","4200ACCOUNTING"
12187,"A000000","04300","0000","4300INSURANCE"
12187,"A000000","04400","0000","4400TELEPHONE"
12187,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12187,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12187,"A000000","04700","0000","4700MISCELLANEOUS"
12187,"A000000","04800","0000","4800CONTINUING EDUCATION"
12187,"A000000","04801","0000","4801DUES & LICENSES"
12187,"A000000","04802","0000","4802POSTAGE"
12187,"A000000","04803","0000","4803CONTRACTUAL"
12187,"A000000","04804","0000","4804BOOKS & SUBSCRIPTIONS"
12187,"A000000","04805","0000","4805ADVERTISING"
12187,"A000000","05100","0000","5100PHARMACY"
12187,"A000000","05200","0000","5200DENTAL"
12187,"A000000","05300","0000","5300OPTOMETRY"
12187,"A000000","05400","0000","5400LAB & XRAY COST"
12187,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12187,"A100010","00100","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00100","0100","A"
12187,"A100010","00100","0200","PHYSICIAN"
12187,"A100010","00100","0500","OFFICE SALARIES"
12187,"A100010","00200","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00200","0100","A"
12187,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12187,"A100010","00300","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00300","0100","A"
12187,"A100010","00300","0200","NURSE PRACTITIONER"
12187,"A100010","00400","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00400","0100","A"
12187,"A100010","00400","0200","DENTAL"
12187,"A100010","00500","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00500","0100","A"
12187,"A100010","00500","0200","DENTAL"
12187,"A100010","00600","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00600","0100","A"
12187,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
12187,"A100010","00700","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00700","0100","A"
12187,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12187,"A100010","00800","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00800","0100","A"
12187,"A100010","00800","0200","LAB & XRAY COST"
12187,"A100010","00900","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","00900","0100","A"
12187,"A100010","00900","0200","PHARMACY"
12187,"A100010","01000","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","01000","0100","A"
12187,"A100010","01000","0200","OTHER NURSE"
12187,"A100010","01100","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","01100","0100","A"
12187,"A100010","01100","0200","OTHER STAFF COSTS (SPECIFY)"
12187,"A100010","01200","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","01200","0100","A"
12187,"A100010","01200","0200","OPTOMETRY"
12187,"A100010","01300","0000","TO RC SALARIES LESS ADMIN"
12187,"A100010","01300","0100","A"
12187,"A100010","01300","0200","OPTOMETRY"
12187,"A100010","01400","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01400","0100","B"
12187,"A100010","01400","0200","PHYSICIAN"
12187,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12187,"A100010","01500","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01500","0100","B"
12187,"A100010","01500","0200","PHYSICIAN ASSISTANT"
12187,"A100010","01600","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01600","0100","B"
12187,"A100010","01600","0200","NURSE PRACTITIONER"
12187,"A100010","01700","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01700","0100","B"
12187,"A100010","01700","0200","DENTAL"
12187,"A100010","01800","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01800","0100","B"
12187,"A100010","01800","0200","DENTAL"
12187,"A100010","01900","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","01900","0100","B"
12187,"A100010","01900","0200","CLINICAL PSYCHOLOGIST"
12187,"A100010","02000","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02000","0100","B"
12187,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
12187,"A100010","02100","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02100","0100","B"
12187,"A100010","02100","0200","LAB & XRAY COST"
12187,"A100010","02200","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02200","0100","B"
12187,"A100010","02200","0200","PHARMACY"
12187,"A100010","02300","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02300","0100","B"
12187,"A100010","02300","0200","OTHER NURSE"
12187,"A100010","02400","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02400","0100","B"
12187,"A100010","02400","0200","OTHER STAFF COSTS (SPECIFY)"
12187,"A100010","02500","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02500","0100","B"
12187,"A100010","02500","0200","OPTOMETRY"
12187,"A100010","02600","0000","TO RC FRINGE LESS ADMIN"
12187,"A100010","02600","0100","B"
12187,"A100010","02600","0200","OPTOMETRY"
12187,"A100010","02700","0000","TO RC DEPRECIATION"
12187,"A100010","02700","0100","C"
12187,"A100010","02700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12187,"A100010","02700","0500","DEPRECIATION-OFFICE EQUIPMENT"
12187,"A100010","02800","0000","TO RC DEPRECIATION"
12187,"A100010","02800","0100","C"
12187,"A100010","02800","0200","DENTAL"
12187,"A100010","02900","0000","TO RC DEPRECIATION"
12187,"A100010","02900","0100","C"
12187,"A100010","02900","0200","OPTOMETRY"
12187,"A100010","03000","0000","TO RC DEPRECIATION"
12187,"A100010","03000","0100","C"
12187,"A100010","03000","0200","PHARMACY"
12187,"A100010","03100","0000","TO RC CONTRACT SERVICES"
12187,"A100010","03100","0100","D"
12187,"A100010","03100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12187,"A100010","03100","0500","CONTRACTUAL"
12187,"A100010","03200","0000","TO RC CONTRACT SERVICES"
12187,"A100010","03200","0100","D"
12187,"A100010","03200","0200","OTHER COSTS UNDER AGREEMENT"
12187,"A100010","03300","0000","TO RC CONTRACT SERVICES"
12187,"A100010","03300","0100","D"
12187,"A100010","03300","0200","OPTOMETRY"
12187,"A100010","03400","0000","TO RC CONTRACT SERVICES"
12187,"A100010","03400","0100","D"
12187,"A100010","03400","0200","PHARMACY"
12187,"A100010","03500","0000","TO RC CONTRACT SERVICES"
12187,"A100010","03500","0100","D"
12187,"A100010","03500","0200","DENTAL"
12187,"A100020","00100","0000","TO RC CONTRACT SERVICES"
12187,"A100020","00100","0100","D"
12187,"A100020","00100","0200","LAB & XRAY COST"
12187,"A100020","00200","0000","TO RC CONTRACT SERVICES"
12187,"A100020","00200","0100","D"
12187,"A100020","00200","0200","LAB & XRAY COST"
12187,"A100020","00300","0000","TO RC CME S"
12187,"A100020","00300","0100","E"
12187,"A100020","00300","0200","PHYSICIAN"
12187,"A100020","00300","0500","CONTINUING EDUCATION"
12187,"A100020","00400","0000","TO RC CME S"
12187,"A100020","00400","0100","E"
12187,"A100020","00400","0200","DENTAL"
12187,"A100020","00500","0000","TO RC CME S"
12187,"A100020","00500","0100","E"
12187,"A100020","00500","0200","OPTOMETRY"
12187,"A100020","00600","0000","TO RC PHARMACY COSTS"
12187,"A100020","00600","0100","F"
12187,"A100020","00600","0200","PHARMACY"
12187,"A100020","00600","0500","RENT"
12187,"A100020","00700","0000","TO RC PHARMACY COSTS"
12187,"A100020","00700","0100","F"
12187,"A100020","00700","0200","MISCELLANEOUS"
12187,"A100020","00700","0500","INTEREST ON MORTGAGE OR LOANS"
12187,"A100020","00800","0000","TO RC PHARMACY COSTS"
12187,"A100020","00800","0100","F"
12187,"A100020","00800","0200","MISCELLANEOUS"
12187,"A100020","00800","0500","UTILITIES"
12187,"A100020","00900","0000","TO RC PHARMACY COSTS"
12187,"A100020","00900","0100","F"
12187,"A100020","00900","0200","MISCELLANEOUS"
12187,"A100020","00900","0500","HOUSEKEEPING AND MAINTENANCE"
12187,"A100020","01000","0000","TO RC PHARMACY COSTS"
12187,"A100020","01000","0100","F"
12187,"A100020","01000","0200","MISCELLANEOUS"
12187,"A100020","01000","0500","HOUSEKEEPING AND MAINTENANCE"
12187,"A100020","01100","0000","TO RC PHARMACY COSTS"
12187,"A100020","01100","0100","F"
12187,"A100020","01100","0200","MISCELLANEOUS"
12187,"A100020","01100","0500","HOUSEKEEPING AND MAINTENANCE"
12187,"A100020","01200","0000","TO RC PHARMACY COSTS"
12187,"A100020","01200","0100","F"
12187,"A100020","01200","0200","MISCELLANEOUS"
12187,"A100020","01200","0500","PROPERTY TAX"
12187,"A100020","01300","0000","TO RC PHARMACY COSTS"
12187,"A100020","01300","0100","F"
12187,"A100020","01300","0200","MISCELLANEOUS"
12187,"A100020","01300","0500","OTHER FACILITY COST (SPECIFY)"
12187,"A100020","01400","0000","TO RC PHARMACY COSTS"
12187,"A100020","01400","0100","F"
12187,"A100020","01400","0200","MISCELLANEOUS"
12187,"A100020","01400","0500","OFFICE SUPPLIES"
12187,"A100020","01500","0000","TO RC PHARMACY COSTS"
12187,"A100020","01500","0100","F"
12187,"A100020","01500","0200","MISCELLANEOUS"
12187,"A100020","01500","0500","TELEPHONE"
12187,"A100020","01600","0000","TO RC PHARMACY COSTS"
12187,"A100020","01600","0100","F"
12187,"A100020","01600","0200","MISCELLANEOUS"
12187,"A100020","01600","0500","TRAVEL & SEMINAR"
12187,"A100020","01700","0000","TO RC PHARMACY COSTS"
12187,"A100020","01700","0100","F"
12187,"A100020","01700","0200","MISCELLANEOUS"
12187,"A100020","01700","0500","MISCELLANEOUS"
12187,"A100020","01800","0000","TO RC PHARMACY COSTS"
12187,"A100020","01800","0100","F"
12187,"A100020","01800","0200","MISCELLANEOUS"
12187,"A100020","01800","0500","MISCELLANEOUS"
12187,"A100020","01900","0000","TO RC PHARMACY COSTS"
12187,"A100020","01900","0100","F"
12187,"A100020","01900","0200","MISCELLANEOUS"
12187,"A100020","01900","0500","DUES & LICENSES"
12187,"A100020","02000","0000","TO RC PHARMACY COSTS"
12187,"A100020","02000","0100","F"
12187,"A100020","02000","0200","MISCELLANEOUS"
12187,"A100020","02000","0500","POSTAGE"
12187,"A100020","02100","0000","TO RC PHARMACY COSTS"
12187,"A100020","02100","0100","F"
12187,"A100020","02100","0200","MISCELLANEOUS"
12187,"A100020","02100","0500","BOOKS & SUBSCRIPTIONS"
12187,"A100020","02200","0000","TO RC PHARMACY COSTS"
12187,"A100020","02200","0100","F"
12187,"A100020","02200","0200","MISCELLANEOUS"
12187,"A100020","02200","0500","ADVERTISING"
12187,"A200000","01100","0000","MISCELLANEOUS INCOME"
12187,"A200000","01100","0100","B"
12187,"A200000","01100","0300","MISCELLANEOUS"
12187,"A200000","01101","0000","INTEREST INCOME"
12187,"A200000","01101","0100","B"
12187,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12187,"A200000","01102","0000","MARKETING"
12187,"A200000","01102","0100","A"
12187,"A200000","01102","0300","ADVERTISING"
12187,"A200000","01103","0000","OUTSIDE LABORATORY"
12187,"A200000","01103","0100","A"
12187,"A200000","01103","0300","LAB & XRAY COST"
12187,"A200000","01104","0000","OUTSIDE XRAY"
12187,"A200000","01104","0100","A"
12187,"A200000","01104","0300","LAB & XRAY COST"
12187,"A200000","01105","0000","AMORTIZATION OF GOODWILL"
12187,"A200000","01105","0100","A"
12187,"A200000","01105","0300","PHARMACY"
12187,"A200000","01106","0000","DONATED PHARMACEUTICALS"
12187,"A200000","01106","0100","A"
12187,"A200000","01106","0300","PHARMACY"
12187,"A200000","01107","0000","PHARMACY DEPRECIATION"
12187,"A200000","01107","0100","A"
12187,"A200000","01107","0300","PHARMACY"
12187,"A200000","01108","0000","PHARMACY COST OF GOODS SOLD"
12187,"A200000","01108","0100","A"
12187,"A200000","01108","0300","PHARMACY"
12187,"A200000","01109","0000","PHARMACY SALARIES & FRINGE"
12187,"A200000","01109","0100","A"
12187,"A200000","01109","0300","PHARMACY"
12187,"A200000","01110","0000","OTHER PHARMACY EXPENSE"
12187,"A200000","01110","0100","A"
12187,"A200000","01110","0300","PHARMACY"
12187,"A210001","00100","0100","N"
12187,"S000000","00100","0100","2"
12187,"S000000","00100","0200","05/02/2012"
12187,"S000000","00100","0300","N"
12187,"S000000","00100","0301","N"
12187,"S000000","00100","0500","F"
12187,"S000000","00200","0200","00450"
12187,"S000000","00200","0400","01/25/2013"
12187,"S000000","00300","0100","4"
12187,"S000000","00300","0200","01/23/2013"
12187,"S000001","00100","0100","STIGLER HEALTH & WELLNESS CTR.  INC."
12187,"S000001","00101","0100","1505 E MAIN STREET"
12187,"S000001","00102","0100","STIGLER"
12187,"S000001","00102","0200","OK"
12187,"S000001","00102","0300","74462"
12187,"S000001","00103","0100","HASKELL"
12187,"S000001","00200","0100","371837"
12187,"S000001","00300","0100","R"
12187,"S000001","00400","0100","12/01/2010"
12187,"S000001","00400","0200","11/30/2011"
12187,"S000001","00500","0300","2"
12187,"S000001","00500","0400","04/20/2005"
12187,"S000001","00600","0300","H80CS04286-07-08"
12187,"S000001","00600","0400","09/19/2011"
12187,"S000001","00900","0100","N"
12187,"S000001","01400","0100","Y"
12187,"S000013","00100","0100","STIGLER HEALTH & WELLNESS CTR"
12187,"S000013","00200","0100","SEVENTEEN HOSPITAL DRIVE"
12187,"S000013","00300","0100","EUFAULA"
12187,"S000013","00300","0200","OK"
12187,"S000013","00300","0300","74432"
12187,"S000013","00400","0100","MCINTOSH"
12187,"S000013","00500","0100","371844"
12187,"S000013","00600","0100","R"
12187,"S000013","00600","0200","09/27/2007"
12187,"S000013","00900","0100","N"
12187,"S000023","00100","0100","STIGLER HEALTH & WELLNESS CTR."
12187,"S000023","00200","0100","1630 SOUTH KERR BLVD"
12187,"S000023","00300","0100","SALLISAW"
12187,"S000023","00300","0200","OK"
12187,"S000023","00300","0300","74955"
12187,"S000023","00400","0100","SEQUOYAH"
12187,"S000023","00500","0100","371847"
12187,"S000023","00600","0100","U"
12187,"S000023","00600","0200","05/01/2008"
12187,"S000023","00900","0100","N"
12188,"A000000","00100","0000","0100PHYSICIAN"
12188,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12188,"A000000","00300","0000","0300NURSE PRACTITIONER"
12188,"A000000","00400","0000","0400VISITING NURSE"
12188,"A000000","00500","0000","0500OTHER NURSE"
12188,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12188,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12188,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12188,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12188,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12188,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12188,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12188,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12188,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12188,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12188,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12188,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12188,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12188,"A000000","02100","0000","2100MINOR EQUIPMENT- MEDICAL"
12188,"A000000","02200","0000","2200CONTINUING EDUCATION"
12188,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12188,"A000000","02600","0000","2600RENT"
12188,"A000000","02700","0000","2700INSURANCE"
12188,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12188,"A000000","02900","0000","2900UTILITIES"
12188,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12188,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12188,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12188,"A000000","03300","0000","3300PROPERTY TAX"
12188,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12188,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12188,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12188,"A000000","03800","0000","3800OFFICE SALARIES"
12188,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12188,"A000000","04000","0000","4000OFFICE SUPPLIES"
12188,"A000000","04100","0000","4100LEGAL"
12188,"A000000","04200","0000","4200ACCOUNTING"
12188,"A000000","04300","0000","4300INSURANCE"
12188,"A000000","04400","0000","4400TELEPHONE"
12188,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12188,"A000000","04600","0000","4600LOSS OF VALUE- IMPAIRMENT"
12188,"A000000","04601","0000","4601BANK FEES"
12188,"A000000","04602","0000","4602MISC"
12188,"A000000","04603","0000","4603BAD DEBT"
12188,"A000000","04604","0000","4604GRANT WRITER"
12188,"A000000","04605","0000","4605SUBSCRIPTIONS"
12188,"A000000","04606","0000","4606HUMAN RESOURCES"
12188,"A000000","04607","0000","4607MEETINGS"
12188,"A000000","04700","0000","4700ADVERTISING"
12188,"A000000","04701","0000","4701FUNDRAISING"
12188,"A000000","04702","0000","4702EMPLOYEE MORAL EXPENSE"
12188,"A000000","04703","0000","4703PATIENT ASSISTANCE"
12188,"A000000","04704","0000","4704TAXES  OTHER"
12188,"A000000","04705","0000","4705DUES  FEES AND MEMBERSHIPS"
12188,"A000000","04706","0000","4706LICENSES"
12188,"A000000","04707","0000","4707PAYROLL SERVICES"
12188,"A000000","04800","0000","4800PATIENT OUTREACH ED"
12188,"A000000","04801","0000","4801PROFESSIONAL FEES  ADMIN"
12188,"A000000","04802","0000","4802CONSULTING FEES  ADMIN"
12188,"A000000","04803","0000","4803COURIER SERVICES"
12188,"A000000","04804","0000","4804MINOR EQUIP- ADMIN"
12188,"A000000","04805","0000","4805EQUIP LEASE- ADMIN"
12188,"A000000","04806","0000","4806TRAVEL EXPENSE"
12188,"A000000","04807","0000","4807CONTINUING ED"
12188,"A000000","05100","0000","5100PHARMACY"
12188,"A000000","05200","0000","5200DENTAL"
12188,"A000000","05300","0000","5300OPTOMETRY"
12188,"A000000","05400","0000","5400LABORATORY"
12188,"A000000","05500","0000","5500RADIOLOGY"
12188,"A000000","05600","0000","5600EKG"
12188,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12188,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12188,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12188,"A100010","00100","0000","RECLASS NURSE WAGES"
12188,"A100010","00100","0100","A"
12188,"A100010","00100","0200","PHYSICIAN"
12188,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12188,"A100010","00200","0000","RECLASS NURSE WAGES"
12188,"A100010","00200","0100","A"
12188,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12188,"A100010","00300","0000","RECLASS NURSE WAGES"
12188,"A100010","00300","0100","A"
12188,"A100010","00300","0200","OTHER NURSE"
12188,"A100010","00400","0000","RECLASS NURSE WAGES"
12188,"A100010","00400","0100","A"
12188,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12188,"A100010","00500","0000","RECLASS NURSE WAGES"
12188,"A100010","00500","0100","A"
12188,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12188,"A100010","00600","0000","RECLASS NURSE WAGES"
12188,"A100010","00600","0100","A"
12188,"A100010","00600","0200","OFFICE SALARIES"
12188,"A100010","00700","0000","RECLASS NURSE WAGES"
12188,"A100010","00700","0100","A"
12188,"A100010","00700","0200","LABORATORY"
12188,"A100010","00800","0000","RECLASS NURSE WAGES"
12188,"A100010","00800","0100","A"
12188,"A100010","00800","0200","RADIOLOGY"
12188,"A100010","00900","0000","RECLASS NURSE WAGES"
12188,"A100010","00900","0100","A"
12188,"A100010","00900","0200","EKG"
12188,"A100010","01000","0000","RECLASS NURSE WAGES"
12188,"A100010","01000","0100","B"
12188,"A100010","01000","0200","LABORATORY"
12188,"A100010","01000","0500","OTHER NURSE"
12188,"A100010","01100","0000","RECLASS NURSE WAGES"
12188,"A100010","01100","0100","B"
12188,"A100010","01100","0200","EKG"
12188,"A200000","01100","0000","FUNDRAISING"
12188,"A200000","01100","0100","A"
12188,"A200000","01100","0300","FUNDRAISING"
12188,"A200000","01101","0000","INTEREST INCOME"
12188,"A200000","01101","0100","A"
12188,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12188,"A200000","01102","0000","OTHER INCOME  DRUG SCREEN"
12188,"A200000","01102","0100","B"
12188,"A200000","01102","0300","MEDICAL SUPPLIES"
12188,"A200000","01103","0000","OTHER INCOME  PAP FEE INCOME"
12188,"A200000","01103","0100","B"
12188,"A200000","01103","0300","MEDICAL SUPPLIES"
12188,"A200000","01104","0000","OTHER INCOME  MEDICAL RECORDS"
12188,"A200000","01104","0100","B"
12188,"A200000","01104","0300","OFFICE SUPPLIES"
12188,"A200000","01105","0000","OTHER INCOME  RENTAL"
12188,"A200000","01105","0100","B"
12188,"A200000","01105","0300","RENT"
12188,"A200000","01106","0000","OTHER INCOME"
12188,"A200000","01106","0100","B"
12188,"A200000","01106","0300","OFFICE SUPPLIES"
12188,"A200000","01107","0000","OTHER INCOME"
12188,"A200000","01107","0100","B"
12188,"A200000","01107","0300","CONTINUING ED"
12188,"A200000","01108","0000","OTHER INCOME"
12188,"A200000","01108","0100","B"
12188,"A200000","01108","0300","OTHER NURSE"
12188,"A200000","01109","0000","OTHER INCOME  PREFERRED WORKER REIMB"
12188,"A200000","01109","0100","B"
12188,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
12188,"A200000","01110","0000","ADVERTISING"
12188,"A200000","01110","0100","A"
12188,"A200000","01110","0300","ADVERTISING"
12188,"A200000","01111","0000","EMPLOYEE MORALE EXPENSE"
12188,"A200000","01111","0100","A"
12188,"A200000","01111","0300","EMPLOYEE MORAL EXPENSE"
12188,"A200000","01112","0000","BAD DEBT EXPENSE"
12188,"A200000","01112","0100","A"
12188,"A200000","01112","0300","BAD DEBT"
12188,"A200000","01113","0000","DEPRECIATION  RADIOLOGY"
12188,"A200000","01113","0100","A"
12188,"A200000","01113","0300","RADIOLOGY"
12188,"A200000","01114","0000","DEPRECIATION  MEDICAL EQUIPMENT"
12188,"A200000","01114","0100","A"
12188,"A200000","01114","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12188,"A200000","01115","0000","DEPRECIATION  EKG"
12188,"A200000","01115","0100","A"
12188,"A200000","01115","0300","EKG"
12188,"A200000","01116","0000","DEPRECIATION  BUILDING"
12188,"A200000","01116","0100","A"
12188,"A200000","01116","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12188,"A200000","01117","0000","DEPRECIATION  OFFICE EQUIPMENT"
12188,"A200000","01117","0100","A"
12188,"A200000","01117","0300","DEPRECIATION-OFFICE EQUIPMENT"
12188,"A200000","01118","0000","LOSS OF VALUE- IMPAIRMENT"
12188,"A200000","01118","0100","A"
12188,"A200000","01118","0300","LOSS OF VALUE- IMPAIRMENT"
12188,"A210001","00100","0100","N"
12188,"S000000","00100","0100","2"
12188,"S000000","00100","0200","05/21/2012"
12188,"S000000","00100","0300","N"
12188,"S000000","00100","0301","N"
12188,"S000000","00100","0500","F"
12188,"S000000","00200","0200","00450"
12188,"S000000","00200","0400","01/25/2013"
12188,"S000000","00300","0100","4"
12188,"S000000","00300","0200","01/22/2013"
12188,"S000001","00100","0100","THE RINEHART CLINIC"
12188,"S000001","00101","0100","230 ROWE STREET"
12188,"S000001","00101","0200","POB 176"
12188,"S000001","00102","0100","WHEELER"
12188,"S000001","00102","0200","OR"
12188,"S000001","00102","0300","97147"
12188,"S000001","00103","0100","TILLAMOOK"
12188,"S000001","00200","0100","381913"
12188,"S000001","00300","0100","R"
12188,"S000001","00400","0100","01/01/2011"
12188,"S000001","00400","0200","12/31/2011"
12188,"S000001","00500","0300","2"
12188,"S000001","00500","0400","05/12/2009"
12188,"S000001","00600","0300","5 H80CS10593-03-00"
12188,"S000001","00600","0400","04/21/2010"
12188,"S000001","00601","0300","6 H80CS10593-03-01"
12188,"S000001","00601","0400","03/15/2011"
12188,"S000001","00602","0300","6 H8BCS12313-01-01"
12188,"S000001","00602","0400","09/18/2009"
12188,"S000001","00603","0300","6 C81CS13448-01-01"
12188,"S000001","00603","0400","09/08/2009"
12188,"S000001","00900","0100","N"
12188,"S000001","01400","0100","N"
12189,"A000000","00100","0000","0100PHYSICIAN"
12189,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12189,"A000000","00300","0000","0300NURSE PRACTITIONER"
12189,"A000000","00400","0000","0400VISITING NURSE"
12189,"A000000","00500","0000","0500OTHER NURSE"
12189,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12189,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12189,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12189,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12189,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12189,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12189,"A000000","01501","0000","1501MISC CONTRACT SERVICES"
12189,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12189,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12189,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12189,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12189,"A000000","02100","0000","2100MAINT/REPAIR  EQUIPMENT"
12189,"A000000","02600","0000","2600RENT"
12189,"A000000","02700","0000","2700INSURANCE"
12189,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12189,"A000000","02900","0000","2900UTILITIES"
12189,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12189,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12189,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12189,"A000000","03300","0000","3300PROPERTY TAX"
12189,"A000000","03800","0000","3800OFFICE SALARIES"
12189,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12189,"A000000","04000","0000","4000OFFICE SUPPLIES"
12189,"A000000","04100","0000","4100LEGAL"
12189,"A000000","04200","0000","4200ACCOUNTING"
12189,"A000000","04300","0000","4300INSURANCE"
12189,"A000000","04400","0000","4400TELEPHONE"
12189,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12189,"A000000","04600","0000","4600POSTAGE & PRINTING"
12189,"A000000","04700","0000","4700DUES  ADS  SUBSCRIPTIONS  MISC."
12189,"A000000","04701","0000","4701MSIC. CONTRACT SERVICES"
12189,"A000000","04800","0000","4800TRAVEL / TRAINING"
12189,"A000000","04801","0000","4801RENTALS"
12189,"A000000","04802","0000","4802PROFESSIONAL FEES / SERVICES"
12189,"A000000","04803","0000","4803MAINT/ REPAIR  EQUIP."
12189,"A000000","04804","0000","4804UNIFORMS"
12189,"A000000","05100","0000","5100PHARMACY"
12189,"A000000","05200","0000","5200DENTAL"
12189,"A000000","05300","0000","5300OPTOMETRY"
12189,"A000000","05400","0000","5400XRAY"
12189,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12189,"A000000","05606","0000","5606LOCAL SALARIES & BENEFITS"
12189,"A000000","05609","0000","5609LAB"
12189,"A000000","05800","0000","5800OUTSIDE LAB"
12189,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
12189,"A000000","06000","0000","6000ASSOCIATION DUES"
12189,"A000000","06001","0000","6001BAD DEBT EXPENSE"
12189,"A100010","00100","0000","RECLASS NP SALARIES"
12189,"A100010","00100","0100","AA"
12189,"A100010","00100","0200","NURSE PRACTITIONER"
12189,"A100010","00100","0500","OTHER NURSE"
12189,"A100010","00200","0000","RECLASS PA SALARIES"
12189,"A100010","00200","0100","AB"
12189,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12189,"A100010","00200","0500","OTHER NURSE"
12189,"A100010","00300","0000","RECLASS PHYSICIAN SALARIES"
12189,"A100010","00300","0100","AC"
12189,"A100010","00300","0200","PHYSICIAN"
12189,"A100010","00300","0500","OTHER NURSE"
12189,"A100010","00400","0000","RECLASS PHYSICIAN SALARIES"
12189,"A100010","00400","0100","AC"
12189,"A100010","00400","0200","OFFICE SALARIES"
12189,"A100010","00500","0000","RECLASS PHYSICIAN SALARIES"
12189,"A100010","00500","0100","AC"
12189,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12189,"A100010","00600","0000","RECLASS CLINICAL PSYCHOLOGIST"
12189,"A100010","00600","0100","AD"
12189,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
12189,"A100010","00600","0500","CLINICAL SOCIAL WORKER"
12189,"A200000","01100","0000","MEDICAL RECORD INCOME"
12189,"A200000","01100","0100","B"
12189,"A200000","01100","0300","OFFICE SUPPLIES"
12189,"A200000","01101","0000","OUTSIDE LAB"
12189,"A200000","01101","0100","A"
12189,"A200000","01101","0300","OUTSIDE LAB"
12189,"A200000","01102","0000","PATIENT TRANSPORTATION"
12189,"A200000","01102","0100","A"
12189,"A200000","01102","0300","PATIENT TRANSPORTATION"
12189,"A200000","01103","0000","ASSOCIATION DUES"
12189,"A200000","01103","0100","A"
12189,"A200000","01103","0300","ASSOCIATION DUES"
12189,"A200000","01104","0000","BAD DEBT EXPENSE"
12189,"A200000","01104","0100","A"
12189,"A200000","01104","0300","BAD DEBT EXPENSE"
12189,"A210001","00100","0100","N"
12189,"S000000","00100","0100","2"
12189,"S000000","00100","0200","02/29/2012"
12189,"S000000","00100","0300","N"
12189,"S000000","00100","0301","N"
12189,"S000000","00100","0500","F"
12189,"S000000","00200","0200","00450"
12189,"S000000","00200","0400","01/25/2013"
12189,"S000000","00300","0100","4"
12189,"S000000","00300","0200","01/22/2013"
12189,"S000001","00100","0100","GALVESTON COUNTY COORDINATED CC"
12189,"S000001","00101","0100","PO BOX 732"
12189,"S000001","00102","0100","LAMARQUE"
12189,"S000001","00102","0200","TX"
12189,"S000001","00102","0300","77568"
12189,"S000001","00103","0100","GALVESTON"
12189,"S000001","00200","0100","451801"
12189,"S000001","00300","0100","U"
12189,"S000001","00400","0100","10/01/2010"
12189,"S000001","00400","0200","09/30/2011"
12189,"S000001","00500","0300","2"
12189,"S000001","00500","0400","04/01/1970"
12189,"S000001","00600","0300","6H80CS00344-10-03"
12189,"S000001","00600","0400","04/01/2011"
12189,"S000001","00601","0300","6H80CS00344-09-01"
12189,"S000001","00601","0400","04/01/2010"
12189,"S000001","00602","0300","6H88CS12273-01-01"
12189,"S000001","00602","0400","03/27/2009"
12189,"S000001","00603","0300","6C81CS14465-01-01"
12189,"S000001","00603","0400","06/29/2009"
12189,"S000001","00900","0100","N"
12189,"S000001","01400","0100","Y"
12189,"S000013","00100","0100","GALVESTON COUNTY COORDINATED CC"
12189,"S000013","00200","0100","PO BOX 732"
12189,"S000013","00300","0100","LAMARQUE"
12189,"S000013","00300","0200","TX"
12189,"S000013","00300","0300","77568"
12189,"S000013","00400","0100","GALVESTON"
12189,"S000013","00500","0100","451905"
12189,"S000013","00600","0100","U"
12189,"S000013","00600","0200","04/01/1970"
12189,"S000013","00900","0100","N"
12194,"A000000","00100","0000","0100PHYSICIAN"
12194,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12194,"A000000","00300","0000","0300NURSE PRACTITIONER"
12194,"A000000","00400","0000","0400VISITING NURSE"
12194,"A000000","00500","0000","0500OTHER NURSE"
12194,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12194,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12194,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12194,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
12194,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12194,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12194,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12194,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12194,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12194,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12194,"A000000","02100","0000","2100PNEUMOCOCCAL VACCINE"
12194,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
12194,"A000000","02600","0000","2600RENT"
12194,"A000000","02700","0000","2700INSURANCE"
12194,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12194,"A000000","02900","0000","2900UTILITIES"
12194,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12194,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12194,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12194,"A000000","03300","0000","3300PROPERTY TAX"
12194,"A000000","03400","0000","3400REPAIRS BLDG/LEASEHOLD EXP"
12194,"A000000","03600","0000","3600EMPLOYEE MEALS"
12194,"A000000","03800","0000","3800OFFICE SALARIES"
12194,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12194,"A000000","04000","0000","4000OFFICE SUPPLIES"
12194,"A000000","04100","0000","4100LEGAL"
12194,"A000000","04200","0000","4200ACCOUNTING"
12194,"A000000","04300","0000","4300INSURANCE"
12194,"A000000","04400","0000","4400TELEPHONE"
12194,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12194,"A000000","04600","0000","4600OUTSIDED SERVICES"
12194,"A000000","04700","0000","4700LICENSE  DUES & SUBSCRIPTIONS"
12194,"A000000","04800","0000","4800OTHER MISCELLANEOUS"
12194,"A000000","04801","0000","4801ADVERTISING"
12194,"A000000","04802","0000","4802BANK SERVICE CHARGES"
12194,"A000000","04803","0000","4803DONATIONS"
12194,"A000000","04804","0000","4804TRAVEL AND ENTERTAINMENT"
12194,"A000000","04805","0000","4805AUTO EXPENSE"
12194,"A000000","05100","0000","5100PHARMACY"
12194,"A000000","05200","0000","5200DENTAL"
12194,"A000000","05300","0000","5300OPTOMETRY"
12194,"A000000","05400","0000","5400LABORATORY"
12194,"A000000","05500","0000","5500RADIOLOGY"
12194,"A000000","05800","0000","5800AIDS AWARENESS INTERVENTION"
12194,"A000000","05900","0000","5900NUTRITIONAL WEIGHT LOSS PROGRAM"
12194,"A100010","00100","0000","RECLASS SALARIES"
12194,"A100010","00100","0100","A"
12194,"A100010","00100","0200","PHYSICIAN"
12194,"A100010","00100","0500","PHYSICIAN ASSISTANT"
12194,"A100010","00200","0000","RECLASS SALARIES"
12194,"A100010","00200","0100","A"
12194,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12194,"A100010","00200","0500","OFFICE SALARIES"
12194,"A100010","00300","0000","RECLASS SALARIES"
12194,"A100010","00300","0100","A"
12194,"A100010","00300","0200","OTHER NURSE"
12194,"A100010","00300","0500","OUTSIDED SERVICES"
12194,"A100010","00400","0000","PROPERTY TAX"
12194,"A100010","00400","0100","B"
12194,"A100010","00400","0200","PROPERTY TAX"
12194,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12194,"A100010","00500","0000","OFFICE SUPPLIES"
12194,"A100010","00500","0100","C"
12194,"A100010","00500","0200","OFFICE SUPPLIES"
12194,"A100010","00500","0500","MEDICAL SUPPLIES"
12194,"A200000","01100","0000","MEDICAL EQUIP DEPRECIATION"
12194,"A200000","01100","0100","A"
12194,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12194,"A200000","01101","0000","DIS-ALLOWED LAB SERVICE"
12194,"A200000","01101","0100","A"
12194,"A200000","01101","0300","LABORATORY"
12194,"A200000","01102","0000","COMMUNITY CARE REIMBURSEMENT"
12194,"A200000","01102","0100","B"
12194,"A200000","01102","0300","PHYSICIAN"
12194,"A200000","01103","0000","OUTSIDE BILLING"
12194,"A200000","01103","0100","A"
12194,"A200000","01103","0300","OUTSIDED SERVICES"
12194,"A200000","01104","0000","NON-ALLOWED ADVERTISING"
12194,"A200000","01104","0100","A"
12194,"A200000","01104","0300","ADVERTISING"
12194,"A200000","01105","0000","PHYSICIAN SALARIES"
12194,"A200000","01105","0100","A"
12194,"A200000","01105","0300","PHYSICIAN"
12194,"A200000","01106","0000","DONATIONS"
12194,"A200000","01106","0100","A"
12194,"A200000","01106","0300","DONATIONS"
12194,"A210001","00100","0100","Y"
12194,"A210002","00100","0200","RENT"
12194,"A210002","00200","0200","OUTSIDED SERVICES"
12194,"A210002","00200","0300","BILLING EXPENSE"
12194,"A210002","00300","0200","MEDICAL SUPPLIES"
12194,"A210002","00300","0300","MEDICAL SUPPLIES"
12194,"A210003","00100","0100","A"
12194,"A210003","00100","0200","RAJA TALLURI  MD"
12194,"A210003","00100","0600","REAL ESTATE COMPANY"
12194,"A210003","00200","0100","A"
12194,"A210003","00200","0200","RAJA TALLURI  MD"
12194,"A210003","00200","0400","TALLURI TECHNOLOGIES PVT"
12194,"A210003","00200","0600","BILLING COMPANY"
12194,"A210003","00300","0100","A"
12194,"A210003","00300","0200","RAJA TALLURI  MD"
12194,"A210003","00300","0400","THIBODAUX MEDICAL CLINIC"
12194,"A210003","00300","0600","RURAL HEALTH CLINIC"
12194,"S000000","00100","0100","1"
12194,"S000000","00100","0200","06/07/2012"
12194,"S000000","00100","0300","N"
12194,"S000000","00100","0301","N"
12194,"S000000","00100","0500","F"
12194,"S000000","00200","0200","04011"
12194,"S000000","00300","0100","4"
12194,"S000000","00300","0200","12/12/2012"
12194,"S000001","00100","0100","ST. JOSEPH MEDICAL CLINIC"
12194,"S000001","00101","0100","22080 HWY 20 WEST"
12194,"S000001","00102","0100","VACHERIE"
12194,"S000001","00102","0200","LA"
12194,"S000001","00102","0300","70090-0069"
12194,"S000001","00103","0100","ST. JAMES"
12194,"S000001","00200","0100","193860"
12194,"S000001","00400","0100","01/01/2011"
12194,"S000001","00400","0200","12/31/2011"
12194,"S000001","00500","0300","1"
12194,"S000001","00500","0400","07/11/2005"
12194,"S000001","00900","0100","N"
12194,"S000001","01400","0100","N"
12195,"A000000","00100","0000","0100PHYSICIAN"
12195,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12195,"A000000","00300","0000","0300NURSE PRACTITIONER"
12195,"A000000","00400","0000","0400VISITING NURSE"
12195,"A000000","00500","0000","0500OTHER NURSE"
12195,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12195,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12195,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12195,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12195,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12195,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12195,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12195,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12195,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12195,"A000000","02600","0000","2600RENT"
12195,"A000000","02700","0000","2700INSURANCE"
12195,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12195,"A000000","02900","0000","2900UTILITIES"
12195,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12195,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12195,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12195,"A000000","03300","0000","3300PROPERTY TAX"
12195,"A000000","03800","0000","3800OFFICE SALARIES"
12195,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12195,"A000000","04000","0000","4000OFFICE SUPPLIES"
12195,"A000000","04100","0000","4100LEGAL"
12195,"A000000","04200","0000","4200ACCOUNTING"
12195,"A000000","04300","0000","4300INSURANCE"
12195,"A000000","04400","0000","4400TELEPHONE"
12195,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12195,"A000000","04600","0000","4600MISCELLANEOUS EXP"
12195,"A000000","04700","0000","4700LICENSES AND PERMITS"
12195,"A000000","04800","0000","4800ENTERTAINMENT"
12195,"A000000","05100","0000","5100PHARMACY"
12195,"A000000","05200","0000","5200DENTAL"
12195,"A000000","05300","0000","5300OPTOMETRY"
12195,"A100010","00100","0000","RECLASS OFF EQUP DEPRE"
12195,"A100010","00100","0100","A"
12195,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
12195,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12195,"A100010","00200","0000","RECLASS LEASEHOLD DEPRE"
12195,"A100010","00200","0100","B"
12195,"A100010","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12195,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12195,"A100010","00300","0000","RECLASS OTH EQUP"
12195,"A100010","00300","0100","C"
12195,"A100010","00300","0200","DEPRECIATION-OFFICE EQUIPMENT"
12195,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12195,"A100010","00400","0000","RECLASS RETIREMENT FOR PA"
12195,"A100010","00400","0100","D"
12195,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12195,"A100010","00400","0500","PHYSICIAN"
12195,"A100010","00500","0000","RECLASS LAB EXP"
12195,"A100010","00500","0100","E"
12195,"A100010","00500","0200","LABORATORY TECHNICIAN"
12195,"A100010","00500","0500","PHYSICIAN"
12195,"A200000","01100","0000","TO REMOVE DIS ADVERT"
12195,"A200000","01100","0100","A"
12195,"A200000","01100","0300","MISCELLANEOUS EXP"
12195,"A200000","01101","0000","TO REMOVE GIFTS"
12195,"A200000","01101","0100","A"
12195,"A200000","01101","0300","MISCELLANEOUS EXP"
12195,"A210001","00100","0100","N"
12195,"S000000","00100","0100","1"
12195,"S000000","00100","0200","06/12/2012"
12195,"S000000","00100","0300","N"
12195,"S000000","00100","0301","N"
12195,"S000000","00100","0500","F"
12195,"S000000","00200","0200","04011"
12195,"S000000","00300","0100","4"
12195,"S000000","00300","0200","01/25/2013"
12195,"S000001","00100","0100","PEDIATRIC GRP OF ACADIANA"
12195,"S000001","00101","0100","520 NORTH LEWIS"
12195,"S000001","00102","0100","NEW IBERIA"
12195,"S000001","00102","0200","LA"
12195,"S000001","00102","0300","70563"
12195,"S000001","00103","0100","IBERIA"
12195,"S000001","00200","0100","193885"
12195,"S000001","00400","0100","01/01/2011"
12195,"S000001","00400","0200","12/31/2011"
12195,"S000001","00500","0300","1"
12195,"S000001","00500","0400","01/08/2008"
12195,"S000001","00900","0100","N"
12195,"S000001","01400","0100","N"
12197,"A000000","00100","0000","0100PHYSICIAN"
12197,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12197,"A000000","00300","0000","0300NURSE PRACTITIONER"
12197,"A000000","00400","0000","0400VISITING NURSE"
12197,"A000000","00500","0000","0500OTHER NURSE"
12197,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12197,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12197,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12197,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12197,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12197,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12197,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12197,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12197,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12197,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12197,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12197,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12197,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12197,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12197,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12197,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12197,"A000000","02600","0000","2600RENT"
12197,"A000000","02700","0000","2700INSURANCE"
12197,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12197,"A000000","02900","0000","2900UTILITIES"
12197,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12197,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12197,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12197,"A000000","03300","0000","3300PROPERTY TAX"
12197,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12197,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12197,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12197,"A000000","03800","0000","3800OFFICE SALARIES"
12197,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12197,"A000000","04000","0000","4000OFFICE SUPPLIES"
12197,"A000000","04100","0000","4100LEGAL"
12197,"A000000","04200","0000","4200ACCOUNTING"
12197,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12197,"A000000","04400","0000","4400TELEPHONE"
12197,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12197,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12197,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12197,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12197,"A000000","05100","0000","5100PHARMACY"
12197,"A000000","05200","0000","5200DENTAL"
12197,"A000000","05300","0000","5300OPTOMETRY"
12197,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12197,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12197,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12197,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12197,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12197,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12197,"A200000","01101","0000","DONATIONS"
12197,"A200000","01101","0100","A"
12197,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12197,"A200000","01102","0000","REASONABLE OWNERS COMPENSATION"
12197,"A200000","01102","0100","A"
12197,"A200000","01102","0300","PHYSICIAN"
12197,"A210001","00100","0100","Y"
12197,"A210002","00100","0200","OFFICE SALARIES"
12197,"A210002","00100","0300","ADDIE FOGLEMAN"
12197,"A210002","00300","0200","PHYSICIAN"
12197,"A210002","00300","0300","DR TRENT FOGLEMAN"
12197,"A210003","00100","0100","F"
12197,"A210003","00100","0200","ADDIE FOGLEMAN"
12197,"A210003","00100","0400","DR. TRENT FOGLEMAN"
12197,"A210003","00100","0600","DAUGHTER"
12197,"A210003","00200","0100","F"
12197,"A210003","00200","0200","LANCE FOGLEMAN"
12197,"A210003","00200","0400","DR. TRENT FOGLEMAN"
12197,"A210003","00200","0600","SON"
12197,"A210003","00300","0100","A"
12197,"A210003","00300","0200","DR. TRENT FOGLEMAN"
12197,"A210003","00300","0400","WOMENS CLINIC"
12197,"A210003","00300","0600","PARTNERSHIP"
12197,"A210003","00400","0100","A"
12197,"A210003","00400","0200","DR. TRENT FOGLEMAN"
12197,"A210003","00400","0400","LABELLE"
12197,"A210003","00400","0600","COSMETIC SURGERY"
12197,"S000000","00100","0100","1"
12197,"S000000","00100","0200","06/27/2012"
12197,"S000000","00100","0300","N"
12197,"S000000","00100","0301","N"
12197,"S000000","00100","0500","F"
12197,"S000000","00200","0200","04011"
12197,"S000000","00300","0100","4"
12197,"S000000","00300","0200","01/25/2013"
12197,"S000001","00100","0100","WOMEN S CLINIC  LLC"
12197,"S000001","00101","0100","2602 NORTH DRIVE"
12197,"S000001","00102","0100","ABBEVILLE"
12197,"S000001","00102","0200","LA"
12197,"S000001","00102","0300","70510"
12197,"S000001","00103","0100","VERMILION"
12197,"S000001","00200","0100","193878"
12197,"S000001","00400","0100","01/01/2011"
12197,"S000001","00400","0200","12/31/2011"
12197,"S000001","00500","0300","1"
12197,"S000001","00500","0400","05/15/2007"
12197,"S000001","00900","0100","Y"
12197,"S000001","01000","0100","PHYSICIANS OFFICE"
12197,"S000001","01400","0100","N"
12198,"A000000","00100","0000","0100PHYSICIAN"
12198,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12198,"A000000","00300","0000","0300NURSE PRACTITIONER"
12198,"A000000","00400","0000","0400VISITING NURSE"
12198,"A000000","00500","0000","0500OTHER NURSE"
12198,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12198,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12198,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12198,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12198,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12198,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12198,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12198,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12198,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12198,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12198,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12198,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12198,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12198,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12198,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12198,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12198,"A000000","02600","0000","2600RENT"
12198,"A000000","02700","0000","2700INSURANCE"
12198,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12198,"A000000","02900","0000","2900UTILITIES"
12198,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12198,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12198,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12198,"A000000","03300","0000","3300PROPERTY TAX"
12198,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12198,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12198,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12198,"A000000","03800","0000","3800OFFICE SALARIES"
12198,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12198,"A000000","04000","0000","4000OFFICE SUPPLIES"
12198,"A000000","04100","0000","4100LEGAL"
12198,"A000000","04200","0000","4200ACCOUNTING"
12198,"A000000","04300","0000","4300INSURANCE"
12198,"A000000","04400","0000","4400TELEPHONE"
12198,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12198,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12198,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12198,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12198,"A000000","05100","0000","5100PHARMACY"
12198,"A000000","05200","0000","5200DENTAL"
12198,"A000000","05300","0000","5300OPTOMETRY"
12198,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12198,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12198,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12198,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12198,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12198,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12198,"A210001","00100","0100","N"
12198,"S000000","00100","0100","1"
12198,"S000000","00100","0200","06/25/2012"
12198,"S000000","00100","0300","N"
12198,"S000000","00100","0301","N"
12198,"S000000","00100","0500","F"
12198,"S000000","00200","0200","04011"
12198,"S000000","00300","0100","4"
12198,"S000000","00300","0200","12/13/2012"
12198,"S000001","00100","0100","FAMILY CLINIC OF WELEETKA"
12198,"S000001","00101","0100","35 W. 9TH  BOX 337"
12198,"S000001","00102","0100","WELEETKA"
12198,"S000001","00102","0200","OK"
12198,"S000001","00102","0300","74880"
12198,"S000001","00103","0100","OKFUSKEE"
12198,"S000001","00200","0100","373819"
12198,"S000001","00400","0100","01/01/2011"
12198,"S000001","00400","0200","12/31/2011"
12198,"S000001","00500","0300","1"
12198,"S000001","00500","0400","11/15/1993"
12198,"S000001","00900","0100","N"
12198,"S000001","01400","0100","N"
12200,"A000000","00100","0000","0100PHYSICIAN"
12200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12200,"A000000","00300","0000","0300NURSE PRACTITIONER"
12200,"A000000","00400","0000","0400VISITING NURSE"
12200,"A000000","00500","0000","0500OTHER NURSE"
12200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12200,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12200,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12200,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12200,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12200,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12200,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12200,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12200,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12200,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12200,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12200,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12200,"A000000","02600","0000","2600RENT"
12200,"A000000","02700","0000","2700INSURANCE"
12200,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12200,"A000000","02900","0000","2900UTILITIES"
12200,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12200,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12200,"A000000","03300","0000","3300PROPERTY TAX"
12200,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12200,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12200,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12200,"A000000","03800","0000","3800OFFICE SALARIES"
12200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12200,"A000000","04000","0000","4000OFFICE SUPPLIES"
12200,"A000000","04100","0000","4100LEGAL"
12200,"A000000","04200","0000","4200ACCOUNTING"
12200,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12200,"A000000","04400","0000","4400TELEPHONE"
12200,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12200,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12200,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12200,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12200,"A000000","05100","0000","5100PHARMACY"
12200,"A000000","05200","0000","5200DENTAL"
12200,"A000000","05300","0000","5300OPTOMETRY"
12200,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12200,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12200,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12200,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12200,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12200,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12200,"A210001","00100","0100","N"
12200,"S000000","00100","0100","1"
12200,"S000000","00100","0200","06/20/2012"
12200,"S000000","00100","0300","N"
12200,"S000000","00100","0301","N"
12200,"S000000","00100","0500","F"
12200,"S000000","00200","0200","04011"
12200,"S000000","00300","0100","4"
12200,"S000000","00300","0200","01/25/2013"
12200,"S000001","00100","0100","NEWTON FAMILY RURAL HEALTH CLINIC"
12200,"S000001","00101","0100","207 E. COURT STREET"
12200,"S000001","00102","0100","NEWTON"
12200,"S000001","00102","0200","TX"
12200,"S000001","00102","0300","75966"
12200,"S000001","00103","0100","NEWTON"
12200,"S000001","00200","0100","673879"
12200,"S000001","00400","0100","01/01/2011"
12200,"S000001","00400","0200","12/31/2011"
12200,"S000001","00500","0300","1"
12200,"S000001","00500","0400","05/28/2002"
12200,"S000001","00900","0100","Y"
12200,"S000001","01000","0100","PHYSICIANS OFFICE"
12200,"S000001","01400","0100","N"
12201,"A000000","00100","0000","0100PHYSICIAN"
12201,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12201,"A000000","00300","0000","0300NURSE PRACTITIONER"
12201,"A000000","00400","0000","0400VISITING NURSE"
12201,"A000000","00500","0000","0500OTHER NURSE"
12201,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12201,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12201,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12201,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12201,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12201,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12201,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12201,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12201,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12201,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12201,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12201,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12201,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12201,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12201,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12201,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12201,"A000000","02600","0000","2600RENT"
12201,"A000000","02700","0000","2700INSURANCE"
12201,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12201,"A000000","02900","0000","2900UTILITIES"
12201,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12201,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12201,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12201,"A000000","03300","0000","3300PROPERTY TAX"
12201,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12201,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12201,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12201,"A000000","03800","0000","3800OFFICE SALARIES"
12201,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12201,"A000000","04000","0000","4000OFFICE SUPPLIES"
12201,"A000000","04100","0000","4100LEGAL"
12201,"A000000","04200","0000","4200ACCOUNTING"
12201,"A000000","04300","0000","4300INSURANCE"
12201,"A000000","04400","0000","4400TELEPHONE"
12201,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12201,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12201,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12201,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12201,"A000000","05100","0000","5100PHARMACY"
12201,"A000000","05200","0000","5200DENTAL"
12201,"A000000","05300","0000","5300OPTOMETRY"
12201,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12201,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12201,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12201,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12201,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12201,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12201,"A210001","00100","0100","N"
12201,"S000000","00100","0100","1"
12201,"S000000","00100","0200","06/13/2012"
12201,"S000000","00100","0300","N"
12201,"S000000","00100","0301","N"
12201,"S000000","00100","0500","F"
12201,"S000000","00200","0200","04011"
12201,"S000000","00300","0100","4"
12201,"S000000","00300","0200","01/25/2013"
12201,"S000001","00100","0100","ANAV TRIBAL HEALTH CLINIC"
12201,"S000001","00101","0100","9024 SNIKTAW LANE"
12201,"S000001","00102","0100","FORT JONES"
12201,"S000001","00102","0200","CA"
12201,"S000001","00102","0300","96032"
12201,"S000001","00103","0100","SISKIYOU"
12201,"S000001","00200","0100","051160"
12201,"S000001","00300","0100","R"
12201,"S000001","00400","0100","10/01/2010"
12201,"S000001","00400","0200","09/30/2011"
12201,"S000001","00500","0300","2"
12201,"S000001","00500","0400","03/09/2009"
12201,"S000001","00600","0300","HHS1235200700003C"
12201,"S000001","00600","0400","12/31/2010"
12201,"S000001","00900","0100","N"
12201,"S000001","01400","0100","N"
12213,"A000000","00100","0000","0100PHYSICIAN"
12213,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12213,"A000000","00300","0000","0300NURSE PRACTITIONER"
12213,"A000000","00400","0000","0400VISITING NURSE"
12213,"A000000","00500","0000","0500OTHER NURSE"
12213,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12213,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12213,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12213,"A000000","00900","0000","0900CERTIFIED NURSING ASSISTANTS/MA"
12213,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12213,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12213,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12213,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12213,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12213,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12213,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12213,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12213,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12213,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12213,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12213,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12213,"A000000","02600","0000","2600RENT"
12213,"A000000","02700","0000","2700INSURANCE"
12213,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12213,"A000000","02900","0000","2900UTILITIES"
12213,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12213,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12213,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12213,"A000000","03300","0000","3300PROPERTY TAX"
12213,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12213,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12213,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12213,"A000000","03800","0000","3800OFFICE SALARIES"
12213,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12213,"A000000","04000","0000","4000OFFICE SUPPLIES"
12213,"A000000","04100","0000","4100LEGAL"
12213,"A000000","04200","0000","4200ACCOUNTING"
12213,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12213,"A000000","04400","0000","4400TELEPHONE"
12213,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12213,"A000000","04600","0000","4600TRAVEL MEALS & LODGING"
12213,"A000000","04700","0000","4700CONFERENCES"
12213,"A000000","04800","0000","4800CONTINUING EDUCATION"
12213,"A000000","04801","0000","4801RECRUITMENT"
12213,"A000000","04802","0000","4802DUES & SUBSCRIPTION"
12213,"A000000","04803","0000","4803LICENSES & FEES"
12213,"A000000","04804","0000","4804MISCELLANEOUS"
12213,"A000000","04805","0000","4805OTHER ADMIN REPAIRS & MAINTENANC"
12213,"A000000","04806","0000","4806GASOLINE-ADMIN"
12213,"A000000","04807","0000","4807OTHER ADMIN PURCHASED SERVICES"
12213,"A000000","05100","0000","5100PHARMACY"
12213,"A000000","05200","0000","5200DENTAL"
12213,"A000000","05300","0000","5300OPTOMETRY"
12213,"A000000","05400","0000","5400CASE MANAGEMENT"
12213,"A000000","05401","0000","5401PATIENT TRAN SPORTATION"
12213,"A000000","05500","0000","5500HEALTH EDUCATION"
12213,"A000000","05600","0000","5600NUTRITION"
12213,"A000000","05800","0000","5800RADIOLOGY FEE FOR SERVICE"
12213,"A000000","05900","0000","5900LABORATORY FEE FOR SERVICE"
12213,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12213,"A000000","06001","0000","6001SALARY/BENEFITS-HOSPITAL ROUNDS"
12213,"A000000","06002","0000","6002BAD DEBT EXPENSE"
12213,"A000000","06003","0000","6003CELLULAR PHONES-ADMIN"
12213,"A100010","00100","0000","SALARY/BENEFITS-HOSPITAL ROUNDS"
12213,"A100010","00100","0100","A"
12213,"A100010","00100","0200","SALARY/BENEFITS-HOSPITAL ROUNDS"
12213,"A100010","00100","0500","PHYSICIAN"
12213,"A100010","00200","0000","LABORATORY FEE FOR SERVICE"
12213,"A100010","00200","0100","B"
12213,"A100010","00200","0200","LABORATORY FEE FOR SERVICE"
12213,"A100010","00200","0500","LABORATORY TECHNICIAN"
12213,"A100010","00300","0000","CONTRACTED SERVICES FOR ADMIN"
12213,"A100010","00300","0100","C"
12213,"A100010","00300","0200","OFFICE SALARIES"
12213,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12213,"A100010","00400","0000","REPAIRS & MAIN TO MEDICAL REPAIRS"
12213,"A100010","00400","0100","D"
12213,"A100010","00400","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12213,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
12213,"A100010","00500","0000","OTHER ADMIN REPAIRS & MAIN"
12213,"A100010","00500","0100","E"
12213,"A100010","00500","0200","OTHER ADMIN REPAIRS & MAINTENANCE"
12213,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
12213,"A100010","00600","0000","MILEAGE FOR ADMIN STAFF"
12213,"A100010","00600","0100","F"
12213,"A100010","00600","0200","TRAVEL MEALS & LODGING"
12213,"A100010","00600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12213,"A100010","00700","0000","OPTOMETRY SERVICES"
12213,"A100010","00700","0100","G"
12213,"A100010","00700","0200","OPTOMETRY"
12213,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12213,"A100010","00800","0000","CELLULAR PHONES ADMIN STAFF"
12213,"A100010","00800","0100","H"
12213,"A100010","00800","0200","CELLULAR PHONES-ADMIN"
12213,"A100010","00800","0500","TELEPHONE"
12213,"A100010","00900","0000","OTHER ADMIN PURCHASED SERVICES"
12213,"A100010","00900","0100","I"
12213,"A100010","00900","0200","OTHER ADMIN PURCHASED SERVICES"
12213,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12213,"A100010","01000","0000","CONT SVS - FACILITIES"
12213,"A100010","01000","0100","J"
12213,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12213,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12213,"A100010","01100","0000","MILEAGE FACILITY"
12213,"A100010","01100","0100","K"
12213,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12213,"A100010","01100","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12213,"A100010","01200","0000","MEDICAL TRANSCRIPTION-ADMIN"
12213,"A100010","01200","0100","L"
12213,"A100010","01200","0200","OFFICE SALARIES"
12213,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12213,"A200000","00400","0100","B"
12213,"A200000","00400","0300","RENT"
12213,"A200000","01100","0000","OTHER REVENUE"
12213,"A200000","01100","0100","B"
12213,"A200000","01100","0300","MISCELLANEOUS"
12213,"A200000","01101","0000","INTEREST INCOME"
12213,"A200000","01101","0100","B"
12213,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12213,"A200000","01102","0000","BAD DEBT EXPENSE"
12213,"A200000","01102","0100","A"
12213,"A200000","01102","0300","BAD DEBT EXPENSE"
12213,"A200000","01103","0000","RADIOLOGY FEE FOR SERVICE"
12213,"A200000","01103","0100","A"
12213,"A200000","01103","0300","RADIOLOGY FEE FOR SERVICE"
12213,"A200000","01104","0000","LABORATORY FEE FOR SERVICE"
12213,"A200000","01104","0100","A"
12213,"A200000","01104","0300","LABORATORY FEE FOR SERVICE"
12213,"A200000","01105","0000","PHARMACETICAL INVENTORY"
12213,"A200000","01105","0100","A"
12213,"A200000","01105","0300","PHARMACY"
12213,"A210001","00100","0100","N"
12213,"S000000","00100","0100","2"
12213,"S000000","00100","0200","06/08/2012"
12213,"S000000","00100","0300","N"
12213,"S000000","00100","0301","N"
12213,"S000000","00100","0500","F"
12213,"S000000","00200","0200","03001"
12213,"S000000","00200","0400","01/11/2013"
12213,"S000000","00300","0100","4"
12213,"S000000","00300","0200","01/07/2013"
12213,"S000001","00100","0100","EL RIO SANTA CRUZ  N.H.C.  INC"
12213,"S000001","00101","0100","P.O. BOX 1231"
12213,"S000001","00102","0100","TUCSON"
12213,"S000001","00102","0200","AZ"
12213,"S000001","00102","0300","85715"
12213,"S000001","00103","0100","PIMA"
12213,"S000001","00200","0100","031801"
12213,"S000001","00300","0100","U"
12213,"S000001","00400","0100","01/01/2011"
12213,"S000001","00400","0200","12/31/2011"
12213,"S000001","00500","0300","2"
12213,"S000001","00500","0400","12/01/1974"
12213,"S000001","00601","0300","6H80CS002301003"
12213,"S000001","00601","0400","12/31/2011"
12213,"S000001","00603","0300","6H2LIT168330101"
12213,"S000001","00603","0400","08/31/2011"
12213,"S000001","00604","0300","1H2LCS181410100"
12213,"S000001","00604","0400","05/31/2012"
12213,"S000001","00607","0300","5H76HA001522100"
12213,"S000001","00607","0400","12/31/2011"
12213,"S000001","00608","0300","5U79SM05768305"
12213,"S000001","00608","0400","09/29/2011"
12213,"S000001","00900","0100","Y"
12213,"S000001","01000","0100","LABORATORY  RADILOGY  DENTAL"
12213,"S000001","01400","0100","N"
12214,"A000000","00100","0000","0100PHYSICIAN"
12214,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12214,"A000000","00300","0000","0300NURSE PRACTITIONER"
12214,"A000000","00400","0000","0400VISITING NURSE"
12214,"A000000","00500","0000","0500OTHER NURSE"
12214,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12214,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12214,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12214,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12214,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12214,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12214,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12214,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12214,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12214,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12214,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12214,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12214,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12214,"A000000","02100","0000","2100CME AND TRAVEL"
12214,"A000000","02200","0000","2200EQUIPMENT REPAIRS & MAINTENANCE"
12214,"A000000","02300","0000","2300LICENSES & FEES FOR PHYSICIANS"
12214,"A000000","02600","0000","2600RENT"
12214,"A000000","02700","0000","2700INSURANCE"
12214,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12214,"A000000","02900","0000","2900UTILITIES"
12214,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12214,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12214,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12214,"A000000","03300","0000","3300PROPERTY TAX"
12214,"A000000","03400","0000","3400SECURITY"
12214,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12214,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12214,"A000000","03800","0000","3800OFFICE SALARIES"
12214,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12214,"A000000","04000","0000","4000OFFICE SUPPLIES"
12214,"A000000","04100","0000","4100LEGAL"
12214,"A000000","04200","0000","4200ACCOUNTING"
12214,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12214,"A000000","04400","0000","4400TELEPHONE"
12214,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12214,"A000000","04600","0000","4600EQUIPMENT REPAIRS & MAINTENANCE"
12214,"A000000","04700","0000","4700TRANSCRIPTION SERVICES"
12214,"A000000","04800","0000","4800DUES  PRINTING  POSTAGE  RECRUIT"
12214,"A000000","05100","0000","5100PHARMACY"
12214,"A000000","05200","0000","5200DENTAL"
12214,"A000000","05300","0000","5300OPTOMETRY"
12214,"A000000","05400","0000","5400COMMUNITY SERVICE"
12214,"A000000","05500","0000","5500LABORATORY"
12214,"A000000","05600","0000","5600XRAY"
12214,"A000000","05601","0000","5601DIABETES OUTREACH"
12214,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A100010","00100","0000","PHYSICIAN SALARY & FRINGE TO A&G"
12214,"A100010","00100","0100","A"
12214,"A100010","00100","0200","OFFICE SALARIES"
12214,"A100010","00100","0500","PHYSICIAN"
12214,"A100010","00200","0000","PHYSICIAN SALARIES FOR HOSPITAL CVRG"
12214,"A100010","00200","0100","B"
12214,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A100010","00200","0500","PHYSICIAN"
12214,"A100010","00300","0000","NP SALARIES FOR HOSPITAL COVERAGE"
12214,"A100010","00300","0100","C"
12214,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A100010","00300","0500","NURSE PRACTITIONER"
12214,"A100010","00400","0000","RECLASS DIABETES TO NON-REIMB"
12214,"A100010","00400","0100","D"
12214,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12214,"A100010","00400","0500","DIABETES OUTREACH"
12214,"A200000","01100","0000","OUTSIDE LAB FEES"
12214,"A200000","01100","0100","A"
12214,"A200000","01100","0300","LABORATORY"
12214,"A200000","01101","0000","OUTSIDE X-RAY FEES"
12214,"A200000","01101","0100","A"
12214,"A200000","01101","0300","XRAY"
12214,"A200000","01102","0000","OUTSIDE DENTAL LAB FEES"
12214,"A200000","01102","0100","A"
12214,"A200000","01102","0300","DENTAL"
12214,"A200000","01103","0000","INTEREST INCOME OFFSET"
12214,"A200000","01103","0100","A"
12214,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12214,"A200000","01104","0000","DIVIDEND INCOME OFFSET"
12214,"A200000","01104","0100","A"
12214,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
12214,"A200000","01105","0000","RENTAL REVENUE OFFSET"
12214,"A200000","01105","0100","A"
12214,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12214,"A200000","01106","0000","OTHER INCOME OFFSET"
12214,"A200000","01106","0100","A"
12214,"A200000","01106","0300","OFFICE SALARIES"
12214,"A200000","01107","0000","INCENTIVE PAY"
12214,"A200000","01107","0100","A"
12214,"A200000","01107","0300","PHYSICIAN"
12214,"A210001","00100","0100","N"
12214,"S000000","00100","0100","2"
12214,"S000000","00100","0200","06/13/2012"
12214,"S000000","00100","0300","N"
12214,"S000000","00100","0301","N"
12214,"S000000","00100","0500","F"
12214,"S000000","00200","0200","03001"
12214,"S000000","00200","0400","01/09/2013"
12214,"S000000","00300","0100","4"
12214,"S000000","00300","0200","01/07/2013"
12214,"S000001","00100","0100","SUNSET COMMUNITY HEALTH CENTER  INC."
12214,"S000001","00101","0100","115 N SOMERTON AVE"
12214,"S000001","00102","0100","SOMERTON"
12214,"S000001","00102","0200","AZ"
12214,"S000001","00102","0300","85350"
12214,"S000001","00103","0100","YUMA"
12214,"S000001","00200","0100","031805"
12214,"S000001","00300","0100","U"
12214,"S000001","00400","0100","01/01/2011"
12214,"S000001","00400","0200","12/31/2011"
12214,"S000001","00500","0300","2"
12214,"S000001","00500","0400","01/01/1998"
12214,"S000001","00600","0300","H80CS04321"
12214,"S000001","00600","0400","01/01/2011"
12214,"S000001","00900","0100","N"
12214,"S000001","01400","0100","Y"
12214,"S000013","00100","0100","SUNSET COMMUNITY HEALTH CENTER  INC"
12214,"S000013","00200","0100","2060 W 24TH STREET"
12214,"S000013","00300","0100","YUMA"
12214,"S000013","00300","0200","AZ"
12214,"S000013","00300","0300","85364"
12214,"S000013","00400","0100","YUMA"
12214,"S000013","00500","0100","031823"
12214,"S000013","00600","0100","U"
12214,"S000013","00600","0200","01/01/1998"
12214,"S000013","00900","0100","N"
12214,"S000023","00100","0100","SUNSET COMMUNITY HEALTH CENTER INC"
12214,"S000023","00200","0100","10425 WILLIAMS STREET"
12214,"S000023","00300","0100","WELLTON"
12214,"S000023","00300","0200","AZ"
12214,"S000023","00300","0300","85356"
12214,"S000023","00400","0100","YUMA"
12214,"S000023","00500","0100","031824"
12214,"S000023","00600","0100","U"
12214,"S000023","00600","0200","01/01/1998"
12214,"S000023","00900","0100","N"
12214,"S000033","00100","0100","SUNSET COMMUNITY HEALTH CENTER INC"
12214,"S000033","00200","0100","815 E JUAN SANCHEZ BLVD"
12214,"S000033","00300","0100","SAN LUIS"
12214,"S000033","00300","0200","AZ"
12214,"S000033","00300","0300","85349"
12214,"S000033","00400","0100","YUMA"
12214,"S000033","00500","0100","031822"
12214,"S000033","00600","0100","U"
12214,"S000033","00600","0200","01/01/1998"
12214,"S000033","00900","0100","N"
12214,"S000043","00100","0100","SUNSET COMMUNITY HEALTH CENTER INC"
12214,"S000043","00200","0100","2060 W 24TH STREET"
12214,"S000043","00300","0100","YUMA"
12214,"S000043","00300","0200","AZ"
12214,"S000043","00300","0300","85364"
12214,"S000043","00400","0100","YUMA"
12214,"S000043","00500","0100","031806"
12214,"S000043","00600","0100","U"
12214,"S000043","00600","0200","01/01/1998"
12214,"S000043","00900","0100","N"
12215,"A000000","00100","0000","0100PHYSICIAN"
12215,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12215,"A000000","00300","0000","0300NURSE PRACTITIONER"
12215,"A000000","00400","0000","0400VISITING NURSE"
12215,"A000000","00500","0000","0500OTHER NURSE"
12215,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12215,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12215,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12215,"A000000","00900","0000","0900DIETICIAN"
12215,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12215,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12215,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12215,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12215,"A000000","01500","0000","1500OTHER CONTRACTED HLTH CARE PROVI"
12215,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12215,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12215,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12215,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12215,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12215,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12215,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12215,"A000000","02600","0000","2600RENT"
12215,"A000000","02700","0000","2700INSURANCE"
12215,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12215,"A000000","02900","0000","2900UTILITIES"
12215,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12215,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12215,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12215,"A000000","03300","0000","3300PROPERTY TAX"
12215,"A000000","03400","0000","3400MINOR EQUIPMENT"
12215,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12215,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12215,"A000000","03800","0000","3800OFFICE SALARIES"
12215,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12215,"A000000","04000","0000","4000OFFICE SUPPLIES"
12215,"A000000","04100","0000","4100LEGAL"
12215,"A000000","04200","0000","4200ACCOUNTING"
12215,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
12215,"A000000","04400","0000","4400TELEPHONE"
12215,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12215,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
12215,"A000000","04700","0000","4700MISCELLANEOUS"
12215,"A000000","04800","0000","4800CONTRACTED SERVICES"
12215,"A000000","04801","0000","4801ADVERTISING"
12215,"A000000","04802","0000","4802RECRUITING"
12215,"A000000","04803","0000","4803DUES AND LICENSES"
12215,"A000000","05100","0000","5100PHARMACY"
12215,"A000000","05200","0000","5200DENTAL"
12215,"A000000","05300","0000","5300OPTOMETRY"
12215,"A000000","05400","0000","5400LABORATORY"
12215,"A000000","05500","0000","5500RADIOLOGY"
12215,"A000000","05600","0000","5600HOSPITAL"
12215,"A000000","05800","0000","5800HEALTH EDUCATION"
12215,"A000000","05900","0000","5900WIC"
12215,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12215,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00100","0100","A"
12215,"A100010","00100","0200","PHYSICIAN"
12215,"A100010","00100","0500","OFFICE SALARIES"
12215,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00200","0100","A"
12215,"A100010","00200","0200","NURSE PRACTITIONER"
12215,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00300","0100","A"
12215,"A100010","00300","0200","OTHER NURSE"
12215,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00400","0100","A"
12215,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12215,"A100010","00500","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00500","0100","A"
12215,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12215,"A100010","00600","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00600","0100","A"
12215,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12215,"A100010","00700","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00700","0100","A"
12215,"A100010","00700","0200","PHARMACY"
12215,"A100010","00800","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00800","0100","A"
12215,"A100010","00800","0200","DENTAL"
12215,"A100010","00900","0000","TO RECLASSIFY SALARIES"
12215,"A100010","00900","0100","A"
12215,"A100010","00900","0200","RADIOLOGY"
12215,"A100010","01000","0000","TO RECLASSIFY SALARIES"
12215,"A100010","01000","0100","A"
12215,"A100010","01000","0200","HEALTH EDUCATION"
12215,"A100010","01100","0000","TO RECLASSIFY SALARIES"
12215,"A100010","01100","0100","A"
12215,"A100010","01100","0200","WIC"
12215,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01200","0100","B"
12215,"A100010","01200","0200","PHYSICIAN"
12215,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12215,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01300","0100","B"
12215,"A100010","01300","0200","NURSE PRACTITIONER"
12215,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01400","0100","B"
12215,"A100010","01400","0200","OTHER NURSE"
12215,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01500","0100","B"
12215,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
12215,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01600","0100","B"
12215,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
12215,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01700","0100","B"
12215,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
12215,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01800","0100","B"
12215,"A100010","01800","0200","PHARMACY"
12215,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","01900","0100","B"
12215,"A100010","01900","0200","DENTAL"
12215,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","02000","0100","B"
12215,"A100010","02000","0200","RADIOLOGY"
12215,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","02100","0100","B"
12215,"A100010","02100","0200","HEALTH EDUCATION"
12215,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","02200","0100","B"
12215,"A100010","02200","0200","WIC"
12215,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
12215,"A100010","02300","0100","B"
12215,"A100010","02300","0200","OFFICE SALARIES"
12215,"A100010","02400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12215,"A100010","02400","0100","C"
12215,"A100010","02400","0200","OFFICE SALARIES"
12215,"A100010","02400","0500","PHYSICIAN"
12215,"A100010","02500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12215,"A100010","02500","0100","C"
12215,"A100010","02500","0500","CLINICAL SOCIAL WORKER"
12215,"A100010","02600","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12215,"A100010","02600","0100","C"
12215,"A100010","02600","0500","PHARMACY"
12215,"A100010","02700","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12215,"A100010","02700","0100","C"
12215,"A100010","02700","0500","DENTAL"
12215,"A100010","02800","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12215,"A100010","02800","0100","C"
12215,"A100010","02800","0500","WIC"
12215,"A100010","02900","0000","TO RECLASSIFY DEPRECIATION"
12215,"A100010","02900","0100","D"
12215,"A100010","02900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12215,"A100010","02900","0500","DEPRECIATION-OFFICE EQUIPMENT"
12215,"A100010","03000","0000","TO RECLASSIFY DEPRECIATION"
12215,"A100010","03000","0100","D"
12215,"A100010","03000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12215,"A100010","03100","0000","TO RECLASSIFY DEPRECIATION"
12215,"A100010","03100","0100","D"
12215,"A100010","03100","0200","PHARMACY"
12215,"A100010","03200","0000","TO RECLASSIFY DEPRECIATION"
12215,"A100010","03200","0100","D"
12215,"A100010","03200","0200","DENTAL"
12215,"A100010","03300","0000","TO RECLASSIFY DEPRECIATION"
12215,"A100010","03300","0100","D"
12215,"A100010","03300","0200","RADIOLOGY"
12215,"A100010","03400","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100010","03400","0100","E"
12215,"A100010","03400","0200","PHYSICIAN"
12215,"A100010","03400","0500","CONTRACTED SERVICES"
12215,"A100010","03500","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100010","03500","0100","E"
12215,"A100010","03500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12215,"A100020","00100","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00100","0100","E"
12215,"A100020","00100","0200","OTHER CONTRACTED HLTH CARE PROVIDERS"
12215,"A100020","00200","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00200","0100","E"
12215,"A100020","00200","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12215,"A100020","00300","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00300","0100","E"
12215,"A100020","00300","0200","HOUSEKEEPING AND MAINTENANCE"
12215,"A100020","00400","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00400","0100","E"
12215,"A100020","00400","0200","ADVERTISING"
12215,"A100020","00500","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00500","0100","E"
12215,"A100020","00500","0200","PHARMACY"
12215,"A100020","00600","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00600","0100","E"
12215,"A100020","00600","0200","DENTAL"
12215,"A100020","00700","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00700","0100","E"
12215,"A100020","00700","0200","LABORATORY"
12215,"A100020","00800","0000","TO RECLASSIFY CONTRACTED SERVICES"
12215,"A100020","00800","0100","E"
12215,"A100020","00800","0200","RADIOLOGY"
12215,"A100020","00900","0000","TO RECLASSIFY CME"
12215,"A100020","00900","0100","F"
12215,"A100020","00900","0200","TRAVEL AND SEMINAR"
12215,"A100020","00900","0500","CONTINUING MEDICAL EDUCATION"
12215,"A100020","01000","0000","TO RECLASSIFY CME"
12215,"A100020","01000","0100","F"
12215,"A100020","01000","0200","PHARMACY"
12215,"A100020","01100","0000","TO RECLASSIFY CME"
12215,"A100020","01100","0100","F"
12215,"A100020","01100","0200","DENTAL"
12215,"A100020","01200","0000","TO RECLASSIFY HOSPITAL COSTS"
12215,"A100020","01200","0100","G"
12215,"A100020","01200","0200","HOSPITAL"
12215,"A100020","01200","0500","PHYSICIAN"
12215,"A100020","01300","0000","TO RECLASSIFY HOSPITAL COSTS"
12215,"A100020","01300","0100","G"
12215,"A100020","01300","0500","NURSE PRACTITIONER"
12215,"A100020","01400","0000","TO RECLASSIFY MEDICAL SUPPLIES"
12215,"A100020","01400","0100","H"
12215,"A100020","01400","0200","PHARMACY"
12215,"A100020","01400","0500","MEDICAL SUPPLIES"
12215,"A100020","01500","0000","TO RECLASSIFY MEDICAL SUPPLIES"
12215,"A100020","01500","0100","H"
12215,"A100020","01500","0200","DENTAL"
12215,"A100020","01600","0000","TO RECLASSIFY MEDICAL SUPPLIES"
12215,"A100020","01600","0100","H"
12215,"A100020","01600","0200","WIC"
12215,"A100020","01700","0000","TO RECLASSIFY MINOR EQUIPMENT"
12215,"A100020","01700","0100","I"
12215,"A100020","01700","0200","MINOR MEDICAL EQUIPMENT"
12215,"A100020","01700","0500","MINOR EQUIPMENT"
12215,"A100020","01800","0000","TO RECLASSIFY MINOR EQUIPMENT"
12215,"A100020","01800","0100","I"
12215,"A100020","01800","0200","PHARMACY"
12215,"A100020","01900","0000","TO RECLASSIFY MINOR EQUIPMENT"
12215,"A100020","01900","0100","I"
12215,"A100020","01900","0200","DENTAL"
12215,"A100020","02000","0000","TO RECLASSIFY MINOR EQUIPMENT"
12215,"A100020","02000","0100","I"
12215,"A100020","02000","0200","WIC"
12215,"A100020","02100","0000","TO RECLASSIFY INJECTIBLES"
12215,"A100020","02100","0100","J"
12215,"A100020","02100","0200","MEDICAL SUPPLIES"
12215,"A100020","02100","0500","PHARMACY"
12215,"A200000","01100","0000","INTEGRATED BEHAVIORAL HEALTH TRAININ"
12215,"A200000","01100","0100","A"
12215,"A200000","01100","0300","OFFICE SALARIES"
12215,"A200000","01101","0000","PHARMACY SUPPLIES"
12215,"A200000","01101","0100","A"
12215,"A200000","01101","0300","PHARMACY"
12215,"A200000","01102","0000","PATIENT TRANSPORTATION"
12215,"A200000","01102","0100","A"
12215,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12215,"A200000","01103","0000","OUTSIDE LABORATORY"
12215,"A200000","01103","0100","A"
12215,"A200000","01103","0300","LABORATORY"
12215,"A200000","01104","0000","OUTSIDE RADIOLOGY"
12215,"A200000","01104","0100","A"
12215,"A200000","01104","0300","RADIOLOGY"
12215,"A200000","01105","0000","OUTSIDE ANESTHESIA"
12215,"A200000","01105","0100","A"
12215,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12215,"A200000","01106","0000","FUNDRAISING"
12215,"A200000","01106","0100","A"
12215,"A200000","01106","0300","MISCELLANEOUS"
12215,"A200000","01107","0000","HEALTH FAIR EXPENSES"
12215,"A200000","01107","0100","A"
12215,"A200000","01107","0300","MISCELLANEOUS"
12215,"A200000","01108","0000","INKIND PHARMACEUTICALS"
12215,"A200000","01108","0100","A"
12215,"A200000","01108","0300","PHARMACY"
12215,"A200000","01109","0000","ADVERTISING"
12215,"A200000","01109","0100","A"
12215,"A200000","01109","0300","ADVERTISING"
12215,"A200000","01110","0000","INDIGENT CARE"
12215,"A200000","01110","0100","A"
12215,"A200000","01110","0300","PHYSICIAN"
12215,"A200000","01111","0000","PATIENT TRANSPORTATION"
12215,"A200000","01111","0100","A"
12215,"A200000","01111","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12215,"A200000","01112","0000","PROMOTIONAL ADVERTISING"
12215,"A200000","01112","0100","A"
12215,"A200000","01112","0300","ADVERTISING"
12215,"A200000","01113","0000","OUTSIDE LABORATORY"
12215,"A200000","01113","0100","A"
12215,"A200000","01113","0300","LABORATORY"
12215,"A200000","01114","0000","OUTSIDE RADIOLOGY"
12215,"A200000","01114","0100","A"
12215,"A200000","01114","0300","RADIOLOGY"
12215,"A200000","01115","0000","MEDICAL RECORDS INCOME"
12215,"A200000","01115","0100","B"
12215,"A200000","01115","0300","OFFICE SUPPLIES"
12215,"A200000","01116","0000","MISCELLANEOUS INCOME"
12215,"A200000","01116","0100","B"
12215,"A200000","01116","0300","RENT"
12215,"A200000","01117","0000","MISCELLANEOUS INCOME"
12215,"A200000","01117","0100","B"
12215,"A200000","01117","0300","PROPERTY TAX"
12215,"A200000","01118","0000","MISCELLANEOUS INCOME"
12215,"A200000","01118","0100","B"
12215,"A200000","01118","0300","MINOR EQUIPMENT"
12215,"A200000","01119","0000","MISCELLANEOUS INCOME"
12215,"A200000","01119","0100","B"
12215,"A200000","01119","0300","OFFICE SUPPLIES"
12215,"A200000","01120","0000","MISCELLANEOUS INCOME"
12215,"A200000","01120","0100","B"
12215,"A200000","01120","0300","LEGAL"
12215,"A200000","01121","0000","MISCELLANEOUS INCOME"
12215,"A200000","01121","0100","B"
12215,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12215,"A200000","01122","0000","MISCELLANEOUS INCOME"
12215,"A200000","01122","0100","B"
12215,"A200000","01122","0300","CONTRACTED SERVICES"
12215,"A200000","01123","0000","MISCELLANEOUS INCOME"
12215,"A200000","01123","0100","B"
12215,"A200000","01123","0300","DUES AND LICENSES"
12215,"A200000","01124","0000","OTHER INCOME - PAYROLL"
12215,"A200000","01124","0100","B"
12215,"A200000","01124","0300","OFFICE SALARIES"
12215,"A200000","01125","0000","INTEREST INCOME"
12215,"A200000","01125","0100","B"
12215,"A200000","01125","0300","INTEREST ON MORTGAGE OR LOANS"
12215,"A210001","00100","0100","N"
12215,"S000000","00100","0100","2"
12215,"S000000","00100","0200","04/30/2012"
12215,"S000000","00100","0300","N"
12215,"S000000","00100","0301","N"
12215,"S000000","00100","0500","F"
12215,"S000000","00200","0200","03001"
12215,"S000000","00200","0400","01/11/2013"
12215,"S000000","00300","0100","4"
12215,"S000000","00300","0200","01/04/2013"
12215,"S000001","00100","0100","MOUNTAIN PARK HEALTH CENTER"
12215,"S000001","00101","0100","2702 N 3RD STREET  SUITE 4020"
12215,"S000001","00102","0100","PHOENIX"
12215,"S000001","00102","0200","AZ"
12215,"S000001","00102","0300","85004"
12215,"S000001","00103","0100","MARICOPA"
12215,"S000001","00200","0100","031810"
12215,"S000001","00300","0100","U"
12215,"S000001","00400","0100","12/01/2010"
12215,"S000001","00400","0200","11/30/2011"
12215,"S000001","00500","0300","2"
12215,"S000001","00500","0400","10/01/1991"
12215,"S000001","00600","0300","6 H80CS00141-10-02"
12215,"S000001","00600","0400","12/01/2010"
12215,"S000001","00900","0100","N"
12215,"S000001","01400","0100","Y"
12215,"S000013","00100","0100","MOUNTAIN PARK HEALTH CENTER"
12215,"S000013","00200","0100","690 EAST COFCO CENTER  SUITE 230"
12215,"S000013","00300","0100","PHOENIX"
12215,"S000013","00300","0200","AZ"
12215,"S000013","00300","0300","85008"
12215,"S000013","00400","0100","MARICOPA"
12215,"S000013","00500","0100","031842"
12215,"S000013","00600","0100","U"
12215,"S000013","00600","0200","10/20/2004"
12215,"S000013","00900","0100","N"
12215,"S000023","00100","0100","MOUNTAIN PARK HEALTH CENTER"
12215,"S000023","00200","0100","6601 WEST THOMAS ROAD"
12215,"S000023","00300","0100","PHOENIX"
12215,"S000023","00300","0200","AZ"
12215,"S000023","00300","0300","85033"
12215,"S000023","00400","0100","MARICOPA"
12215,"S000023","00500","0100","031843"
12215,"S000023","00600","0100","U"
12215,"S000023","00600","0200","10/20/2004"
12215,"S000023","00900","0100","N"
12215,"S000033","00100","0100","MOUNTAIN PARK HEALTH CENTER"
12215,"S000033","00200","0100","140 NORTH LITCHFIELD ROAD"
12215,"S000033","00300","0100","GOODYEAR"
12215,"S000033","00300","0200","AZ"
12215,"S000033","00300","0300","85338"
12215,"S000033","00400","0100","MARICOPA"
12215,"S000033","00500","0100","031844"
12215,"S000033","00600","0100","U"
12215,"S000033","00600","0200","10/20/2004"
12215,"S000033","00900","0100","N"
12215,"S000043","00100","0100","MOUNTAIN PARK HEALTH CENTER"
12215,"S000043","00200","0100","1492 SOUTH MILL AVENUE  SUITE 312"
12215,"S000043","00300","0100","TEMPE"
12215,"S000043","00300","0200","AZ"
12215,"S000043","00300","0300","85282"
12215,"S000043","00400","0100","MARICOPA"
12215,"S000043","00500","0100","031850"
12215,"S000043","00600","0100","U"
12215,"S000043","00600","0200","08/14/2006"
12215,"S000043","00900","0100","N"
12219,"S000000","00100","0100","2"
12219,"S000000","00100","0200","03/19/2012"
12219,"S000000","00100","0300","N"
12219,"S000000","00100","0301","N"
12219,"S000000","00100","0500","L"
12219,"S000000","00200","0200","10301"
12219,"S000000","00200","0400","01/25/2013"
12219,"S000000","00300","0100","3"
12219,"S000000","00300","0200","01/23/2013"
12219,"S000001","00100","0100","CAROLINE URGENT AND FAMILY CARE LLC"
12219,"S000001","00101","0100","1130 HIGHWAY 9 BYPASS WEST"
12219,"S000001","00102","0100","LANCASTER"
12219,"S000001","00102","0200","SC"
12219,"S000001","00102","0300","297201709"
12219,"S000001","00103","0100","LANCASTER"
12219,"S000001","00200","0100","428983"
12219,"S000001","00500","0300","1"
12219,"S000001","00500","0400","01/09/2007"
12220,"A000000","00100","0000","0100PHYSICIAN"
12220,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12220,"A000000","00300","0000","0300NURSE PRACTITIONER"
12220,"A000000","00400","0000","0400VISITING NURSE"
12220,"A000000","00500","0000","0500OTHER NURSE"
12220,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12220,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12220,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12220,"A000000","00900","0000","0900RHC PHYS. OVERSITE"
12220,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12220,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12220,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12220,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12220,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12220,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12220,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12220,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12220,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12220,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12220,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12220,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12220,"A000000","02600","0000","2600RENT"
12220,"A000000","02700","0000","2700INSURANCE"
12220,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12220,"A000000","02900","0000","2900UTILITIES"
12220,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12220,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12220,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12220,"A000000","03300","0000","3300PROPERTY TAX"
12220,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12220,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12220,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12220,"A000000","03800","0000","3800OFFICE SALARIES"
12220,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12220,"A000000","04000","0000","4000OFFICE SUPPLIES"
12220,"A000000","04100","0000","4100LEGAL"
12220,"A000000","04200","0000","4200ACCOUNTING"
12220,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12220,"A000000","04400","0000","4400TELEPHONE"
12220,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12220,"A000000","04600","0000","4600BILLING OFFICE FEES"
12220,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12220,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12220,"A000000","05100","0000","5100PHARMACY"
12220,"A000000","05200","0000","5200DENTAL"
12220,"A000000","05300","0000","5300OPTOMETRY"
12220,"A000000","05400","0000","5400LAB COST"
12220,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12220,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12220,"A000000","05800","0000","5800NON RHC COST"
12220,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12220,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12220,"A100010","00100","0000","PHYSICIAN ADMIN ACTIVITY"
12220,"A100010","00100","0100","AA"
12220,"A100010","00100","0200","OFFICE SALARIES"
12220,"A100010","00100","0500","PHYSICIAN"
12220,"A100010","00200","0000","NURSE PRACTITIONER LAB ACTIVITY"
12220,"A100010","00200","0100","AC"
12220,"A100010","00200","0200","LAB COST"
12220,"A100010","00200","0500","NURSE PRACTITIONER"
12220,"A100010","00300","0000","LAB PORTION RENT"
12220,"A100010","00300","0100","AD"
12220,"A100010","00300","0200","LAB COST"
12220,"A100010","00300","0500","RENT"
12220,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
12220,"A200000","01100","0100","A"
12220,"A200000","01100","0300","PHYSICIAN"
12220,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
12220,"A200000","01101","0100","A"
12220,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12220,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS"
12220,"A200000","01102","0100","A"
12220,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12220,"A200000","01104","0000","PROVISIONS FOR BAD DEBT"
12220,"A200000","01104","0100","A"
12220,"A200000","01104","0300","OFFICE SUPPLIES"
12220,"A200000","01105","0000","ADJUST DEPR OFFICE EQUIP"
12220,"A200000","01105","0100","A"
12220,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12220,"A200000","01106","0000","ADJUST BUILD DEPR"
12220,"A200000","01106","0100","A"
12220,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12220,"A200000","01107","0000","ADJUST MEDICAL EQUIP DEPR"
12220,"A200000","01107","0100","A"
12220,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12220,"A210001","00100","0100","N"
12220,"S000000","00100","0100","2"
12220,"S000000","00100","0200","12/05/2012"
12220,"S000000","00100","0300","N"
12220,"S000000","00100","0301","N"
12220,"S000000","00100","0500","F"
12220,"S000000","00200","0200","10301"
12220,"S000000","00200","0400","01/24/2013"
12220,"S000000","00300","0100","3"
12220,"S000000","00300","0200","01/15/2013"
12220,"S000001","00100","0100","COMM. UNITED METHODIST - MFM OF STUR"
12220,"S000001","00101","0100","9064 US HIGHWAY 60 W"
12220,"S000001","00101","0200","156"
12220,"S000001","00102","0100","STURGIS"
12220,"S000001","00102","0200","KY"
12220,"S000001","00102","0300","42459-0156"
12220,"S000001","00103","0100","UNION"
12220,"S000001","00200","0100","183951"
12220,"S000001","00400","0100","07/01/2011"
12220,"S000001","00400","0200","06/30/2012"
12220,"S000001","00500","0300","1"
12220,"S000001","00500","0400","03/06/2007"
12220,"S000001","00900","0100","N"
12220,"S000001","01400","0100","N"
12221,"A000000","00100","0000","0100PHYSICIAN"
12221,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12221,"A000000","00300","0000","0300NURSE PRACTITIONER"
12221,"A000000","00400","0000","0400VISITING NURSE"
12221,"A000000","00500","0000","0500OTHER NURSE"
12221,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12221,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12221,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12221,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12221,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12221,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12221,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12221,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12221,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12221,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12221,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12221,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12221,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12221,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12221,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12221,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12221,"A000000","02600","0000","2600RENT"
12221,"A000000","02700","0000","2700INSURANCE"
12221,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12221,"A000000","02900","0000","2900UTILITIES"
12221,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12221,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12221,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12221,"A000000","03300","0000","3300PROPERTY TAX"
12221,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12221,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12221,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12221,"A000000","03800","0000","3800OFFICE SALARIES"
12221,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12221,"A000000","04000","0000","4000OFFICE SUPPLIES"
12221,"A000000","04100","0000","4100LEGAL"
12221,"A000000","04200","0000","4200ACCOUNTING"
12221,"A000000","04300","0000","4300INSURANCE"
12221,"A000000","04400","0000","4400TELEPHONE"
12221,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12221,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12221,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12221,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12221,"A000000","05100","0000","5100PHARMACY"
12221,"A000000","05200","0000","5200DENTAL"
12221,"A000000","05300","0000","5300OPTOMETRY"
12221,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12221,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12221,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12221,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12221,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12221,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12221,"A100010","00100","0000","SALARIES"
12221,"A100010","00100","0100","A"
12221,"A100010","00100","0200","NURSE PRACTITIONER"
12221,"A100010","00100","0500","PHYSICIAN"
12221,"A100010","00200","0000","SALARIES"
12221,"A100010","00200","0100","A"
12221,"A100010","00200","0200","OTHER NURSE"
12221,"A100010","00300","0000","SALARIES"
12221,"A100010","00300","0100","A"
12221,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
12221,"A100010","00400","0000","SALARIES"
12221,"A100010","00400","0100","A"
12221,"A100010","00400","0200","OFFICE SALARIES"
12221,"A100010","00500","0000","BENEFITS"
12221,"A100010","00500","0100","B"
12221,"A100010","00500","0200","NURSE PRACTITIONER"
12221,"A100010","00500","0500","PHYSICIAN"
12221,"A100010","00600","0000","BENEFITS"
12221,"A100010","00600","0100","B"
12221,"A100010","00600","0200","OTHER NURSE"
12221,"A100010","00700","0000","BENEFITS"
12221,"A100010","00700","0100","B"
12221,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12221,"A100010","00800","0000","BENEFITS"
12221,"A100010","00800","0100","B"
12221,"A100010","00800","0200","OFFICE SALARIES"
12221,"A200000","01100","0000","NON RHC PHYSICIAN SALARIES"
12221,"A200000","01100","0100","A"
12221,"A200000","01100","0300","PHYSICIAN"
12221,"A200000","01101","0000","NON RHC PHYSICIAN BENEFITS"
12221,"A200000","01101","0100","A"
12221,"A200000","01101","0300","PHYSICIAN"
12221,"A200000","01102","0000","NON RHC PA SALARIES"
12221,"A200000","01102","0100","A"
12221,"A200000","01102","0300","NURSE PRACTITIONER"
12221,"A200000","01103","0000","NON RHC PA BENEFITS"
12221,"A200000","01103","0100","A"
12221,"A200000","01103","0300","NURSE PRACTITIONER"
12221,"A200000","01105","0000","NON-ALLOWABLE RENT"
12221,"A200000","01105","0100","A"
12221,"A200000","01105","0300","RENT"
12221,"A200000","01106","0000","NON-ALLOWABLE UTILITIES"
12221,"A200000","01106","0100","A"
12221,"A200000","01106","0300","UTILITIES"
12221,"A200000","01107","0000","NON-ALLOWABLE TRAVEL COSTS"
12221,"A200000","01107","0100","A"
12221,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12221,"A200000","01108","0000","NON-ALLOWABLE ADVERTISING/MARKETING"
12221,"A200000","01108","0100","A"
12221,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12221,"A200000","01109","0000","NON-ALLOWABLE MEDICAL SUPPLIES"
12221,"A200000","01109","0100","A"
12221,"A200000","01109","0300","MEDICAL SUPPLIES"
12221,"A200000","01110","0000","NON-ALLOWABLE RAD/LAB SALARIES"
12221,"A200000","01110","0100","A"
12221,"A200000","01110","0300","PHYSICIAN"
12221,"A200000","01111","0000","NON-ALLOWABLE RAD/LAB BENEFITS"
12221,"A200000","01111","0100","A"
12221,"A200000","01111","0300","PHYSICIAN"
12221,"A200000","01112","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01112","0100","A"
12221,"A200000","01112","0300","MEDICAL SUPPLIES"
12221,"A200000","01113","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01113","0100","A"
12221,"A200000","01113","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12221,"A200000","01114","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01114","0100","A"
12221,"A200000","01114","0300","INSURANCE"
12221,"A200000","01115","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01115","0100","A"
12221,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
12221,"A200000","01116","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01116","0100","A"
12221,"A200000","01116","0300","DEPRECIATION-OFFICE EQUIPMENT"
12221,"A200000","01117","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01117","0100","A"
12221,"A200000","01117","0300","OFFICE SUPPLIES"
12221,"A200000","01118","0000","NON-ALLOWABLE RAD/LAB EXPENSES"
12221,"A200000","01118","0100","A"
12221,"A200000","01118","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12221,"A200000","01119","0000","MISCELLANEOUS REVENUE"
12221,"A200000","01119","0100","B"
12221,"A200000","01119","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12221,"A200000","01120","0000","NON-ALLOWABLE TELEPHONE"
12221,"A200000","01120","0100","A"
12221,"A200000","01120","0300","TELEPHONE"
12221,"A210001","00100","0100","Y"
12221,"A210002","00100","0300","HOME OFFICE ALLOCATION"
12221,"A210002","00200","0300","RELATED ORGANIZATION EXPE"
12221,"A210003","00100","0100","B"
12221,"A210003","00100","0400","SANFORD CLINIC"
12221,"A210003","00100","0600","CLINIC"
12221,"S000000","00100","0100","2"
12221,"S000000","00100","0200","12/05/2012"
12221,"S000000","00100","0300","N"
12221,"S000000","00100","0301","N"
12221,"S000000","00100","0500","F"
12221,"S000000","00200","0200","10301"
12221,"S000000","00200","0400","01/25/2013"
12221,"S000000","00300","0100","3"
12221,"S000000","00300","0200","01/17/2013"
12221,"S000001","00100","0100","SANFORD CLINIC MT LAKE"
12221,"S000001","00101","0100","308 N 8TH STREET"
12221,"S000001","00101","0200","340"
12221,"S000001","00102","0100","MT LAKE"
12221,"S000001","00102","0200","MN"
12221,"S000001","00102","0300","56159"
12221,"S000001","00103","0100","COTTONWOOD"
12221,"S000001","00200","0100","243831"
12221,"S000001","00400","0100","07/01/2011"
12221,"S000001","00400","0200","06/30/2012"
12221,"S000001","00500","0300","1"
12221,"S000001","00500","0400","09/14/1995"
12221,"S000001","00900","0100","N"
12221,"S000001","01400","0100","N"
12222,"A000000","00100","0000","0100PHYSICIAN"
12222,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12222,"A000000","00300","0000","0300NURSE PRACTITIONER"
12222,"A000000","00400","0000","0400VISITING NURSE"
12222,"A000000","00500","0000","0500OTHER NURSE"
12222,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12222,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12222,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12222,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12222,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12222,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12222,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12222,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12222,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12222,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12222,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12222,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12222,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12222,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12222,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12222,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12222,"A000000","02600","0000","2600RENT"
12222,"A000000","02700","0000","2700INSURANCE"
12222,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12222,"A000000","02900","0000","2900UTILITIES"
12222,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12222,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12222,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12222,"A000000","03300","0000","3300PROPERTY TAX"
12222,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12222,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12222,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12222,"A000000","03800","0000","3800OFFICE SALARIES"
12222,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12222,"A000000","04000","0000","4000OFFICE SUPPLIES"
12222,"A000000","04100","0000","4100LEGAL"
12222,"A000000","04200","0000","4200ACCOUNTING"
12222,"A000000","04300","0000","4300INSURANCE"
12222,"A000000","04400","0000","4400TELEPHONE"
12222,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12222,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12222,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12222,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12222,"A000000","05100","0000","5100PHARMACY"
12222,"A000000","05200","0000","5200DENTAL"
12222,"A000000","05300","0000","5300OPTOMETRY"
12222,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12222,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12222,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12222,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12222,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12222,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12222,"A100010","00100","0000","SALARIES"
12222,"A100010","00100","0100","A"
12222,"A100010","00100","0200","NURSE PRACTITIONER"
12222,"A100010","00100","0500","PHYSICIAN"
12222,"A100010","00200","0000","SALARIES"
12222,"A100010","00200","0100","A"
12222,"A100010","00200","0200","OTHER NURSE"
12222,"A100010","00300","0000","SALARIES"
12222,"A100010","00300","0100","A"
12222,"A100010","00300","0200","OFFICE SALARIES"
12222,"A100010","00400","0000","BENEFITS"
12222,"A100010","00400","0100","B"
12222,"A100010","00400","0200","NURSE PRACTITIONER"
12222,"A100010","00400","0500","PHYSICIAN"
12222,"A100010","00500","0000","BENEFITS"
12222,"A100010","00500","0100","B"
12222,"A100010","00500","0200","OTHER NURSE"
12222,"A100010","00600","0000","BENEFITS"
12222,"A100010","00600","0100","B"
12222,"A100010","00600","0200","OFFICE SALARIES"
12222,"A200000","01100","0000","NON RHC PHYSICIAN SALARIES"
12222,"A200000","01100","0100","A"
12222,"A200000","01100","0300","PHYSICIAN"
12222,"A200000","01101","0000","NON RHC PHYSICIAN BENEFITS"
12222,"A200000","01101","0100","A"
12222,"A200000","01101","0300","PHYSICIAN"
12222,"A200000","01104","0000","NON ALLOWABLE RAD RENT"
12222,"A200000","01104","0100","A"
12222,"A200000","01104","0300","RENT"
12222,"A200000","01105","0000","NON ALLOWABLE RAD UTILITIES"
12222,"A200000","01105","0100","A"
12222,"A200000","01105","0300","UTILITIES"
12222,"A200000","01106","0000","NON ALLOWABLE TRAVEL COST"
12222,"A200000","01106","0100","A"
12222,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12222,"A200000","01107","0000","NON ALLOWABLE ADVERTISING/MARKETING"
12222,"A200000","01107","0100","A"
12222,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12222,"A200000","01108","0000","NON ALLOWABLE MED SUPPLIES"
12222,"A200000","01108","0100","A"
12222,"A200000","01108","0300","MEDICAL SUPPLIES"
12222,"A200000","01113","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01113","0100","A"
12222,"A200000","01113","0300","PHYSICIAN"
12222,"A200000","01114","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01114","0100","A"
12222,"A200000","01114","0300","PHYSICIAN"
12222,"A200000","01115","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01115","0100","A"
12222,"A200000","01115","0300","MEDICAL SUPPLIES"
12222,"A200000","01116","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01116","0100","A"
12222,"A200000","01116","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12222,"A200000","01117","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01117","0100","A"
12222,"A200000","01117","0300","INSURANCE"
12222,"A200000","01118","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01118","0100","A"
12222,"A200000","01118","0300","DEPRECIATION-EQUIPMENT"
12222,"A200000","01119","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01119","0100","A"
12222,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
12222,"A200000","01120","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01120","0100","A"
12222,"A200000","01120","0300","OFFICE SUPPLIES"
12222,"A200000","01122","0000","NON ALLOWABLE RAD/LAB EXPENSES"
12222,"A200000","01122","0100","A"
12222,"A200000","01122","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12222,"A210001","00100","0100","Y"
12222,"A210002","00100","0300","HOME OFFICE ALLOCATION"
12222,"A210003","00100","0100","B"
12222,"A210003","00100","0200","SANFORD CLINIC"
12222,"S000000","00100","0100","2"
12222,"S000000","00100","0200","12/05/2012"
12222,"S000000","00100","0300","N"
12222,"S000000","00100","0301","N"
12222,"S000000","00100","0500","F"
12222,"S000000","00200","0200","10301"
12222,"S000000","00200","0400","01/25/2013"
12222,"S000000","00300","0100","3"
12222,"S000000","00300","0200","01/17/2013"
12222,"S000001","00100","0100","SANFORD CLINIC WINDOM RHC"
12222,"S000001","00101","0100","591 2ND AVENUE NORTH"
12222,"S000001","00102","0100","WINDOM"
12222,"S000001","00102","0200","MN"
12222,"S000001","00102","0300","56101"
12222,"S000001","00103","0100","COTTONWOOD"
12222,"S000001","00200","0100","243857"
12222,"S000001","00400","0100","07/01/2011"
12222,"S000001","00400","0200","06/30/2012"
12222,"S000001","00500","0300","1"
12222,"S000001","00500","0400","03/05/2003"
12222,"S000001","00900","0100","N"
12222,"S000001","01400","0100","N"
12223,"A000000","00100","0000","0100PHYSICIAN"
12223,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12223,"A000000","00300","0000","0300NURSE PRACTITIONER"
12223,"A000000","00400","0000","0400VISITING NURSE"
12223,"A000000","00500","0000","0500OTHER NURSE"
12223,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12223,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12223,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12223,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12223,"A000000","00901","0000","0901SALARIES - MEDICAL ASSISTANTS"
12223,"A000000","00902","0000","0902OTHER FHC STAFF COSTS (SPECIFY)"
12223,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12223,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12223,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12223,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12223,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12223,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12223,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12223,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12223,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12223,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12223,"A000000","02101","0000","2101CONTRACT SERVICES - OTHER"
12223,"A000000","02102","0000","2102CONTINUING EDUCATION AND TRAVEL"
12223,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12223,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12223,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
12223,"A000000","02600","0000","2600RENT"
12223,"A000000","02700","0000","2700INSURANCE"
12223,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12223,"A000000","02900","0000","2900UTILITIES"
12223,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12223,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12223,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12223,"A000000","03300","0000","3300PROPERTY TAX"
12223,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12223,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12223,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12223,"A000000","03800","0000","3800OFFICE SALARIES"
12223,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12223,"A000000","04000","0000","4000OFFICE SUPPLIES"
12223,"A000000","04100","0000","4100LEGAL"
12223,"A000000","04200","0000","4200ACCOUNTING"
12223,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12223,"A000000","04400","0000","4400TELEPHONE"
12223,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12223,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12223,"A000000","04601","0000","4601CONTRACT SERVICES - OTHER"
12223,"A000000","04602","0000","4602ADVERTISING"
12223,"A000000","04603","0000","4603BANK CHARGES"
12223,"A000000","04604","0000","4604EQUIPMENT LEASE"
12223,"A000000","04605","0000","4605REPAIRS AND MAINTENANCE"
12223,"A000000","04606","0000","4606MISCELLANEOUS"
12223,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12223,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12223,"A000000","05100","0000","5100PHARMACY"
12223,"A000000","05200","0000","5200DENTAL"
12223,"A000000","05300","0000","5300OPTOMETRY"
12223,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12223,"A000000","05401","0000","5401MEDICAID HEALTHCHECKS"
12223,"A000000","05402","0000","5402MEDICAL SUPPLIES"
12223,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12223,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12223,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12223,"A000000","05801","0000","5801OUTSIDE LAB"
12223,"A000000","05802","0000","5802BAD DEBTS"
12223,"A000000","05803","0000","5803SALARIES/BENEFITS APPLICABLE TO"
12223,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12223,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12223,"A100010","00100","0000","MEDICAID HEALTHCHECKS"
12223,"A100010","00100","0100","A"
12223,"A100010","00100","0200","MEDICAID HEALTHCHECKS"
12223,"A100010","00100","0500","SALARIES - MEDICAL ASSISTANTS"
12223,"A100010","00200","0000","MEDICAID HEALTHCHECKS"
12223,"A100010","00200","0100","A"
12223,"A100010","00200","0200","MEDICAL SUPPLIES"
12223,"A100010","00200","0500","MEDICAL SUPPLIES"
12223,"A210001","00100","0100","N"
12223,"S000000","00100","0100","2"
12223,"S000000","00100","0200","11/26/2012"
12223,"S000000","00100","0300","N"
12223,"S000000","00100","0301","N"
12223,"S000000","00100","0500","F"
12223,"S000000","00200","0200","10301"
12223,"S000000","00200","0400","01/24/2013"
12223,"S000000","00300","0100","3"
12223,"S000000","00300","0200","01/11/2013"
12223,"S000001","00100","0100","PENSLOW HEALTH CLINIC  INC."
12223,"S000001","00101","0100","P.O. BOX 159"
12223,"S000001","00102","0100","HOLLY RIDGE"
12223,"S000001","00102","0200","NC"
12223,"S000001","00102","0300","28445"
12223,"S000001","00103","0100","ONSLOW"
12223,"S000001","00200","0100","343803"
12223,"S000001","00400","0100","07/01/2011"
12223,"S000001","00400","0200","06/30/2012"
12223,"S000001","00500","0300","1"
12223,"S000001","00500","0400","03/04/1976"
12223,"S000001","00900","0100","N"
12223,"S000001","01400","0100","N"
12224,"A000000","00100","0000","0100PHYSICIAN"
12224,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12224,"A000000","00300","0000","0300NURSE PRACTITIONER"
12224,"A000000","00400","0000","0400VISITING NURSE"
12224,"A000000","00500","0000","0500OTHER NURSE"
12224,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12224,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12224,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12224,"A000000","00900","0000","0900MEDICAL OFFICE ASSISTANT"
12224,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12224,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12224,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12224,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12224,"A000000","01500","0000","1500CONTRACT FNP"
12224,"A000000","01501","0000","1501CONTRACTED PHARMACIST"
12224,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12224,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12224,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12224,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12224,"A000000","02100","0000","2100LABORATORY SUPPLIES"
12224,"A000000","02200","0000","2200CME PROVIDER / MEDICAL STAFF"
12224,"A000000","02300","0000","2300MEMBERSHIP FEES & LICENSES"
12224,"A000000","02301","0000","2301BOOKS & SUBSCRIPTIONS"
12224,"A000000","02302","0000","2302MEDICAL EQUIP MAINTENANCE & REPA"
12224,"A000000","02600","0000","2600RENT"
12224,"A000000","02700","0000","2700INSURANCE"
12224,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12224,"A000000","02900","0000","2900UTILITIES"
12224,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12224,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12224,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12224,"A000000","03300","0000","3300PROPERTY TAX"
12224,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12224,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12224,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12224,"A000000","03800","0000","3800OFFICE SALARIES"
12224,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12224,"A000000","04000","0000","4000OFFICE SUPPLIES"
12224,"A000000","04100","0000","4100LEGAL"
12224,"A000000","04200","0000","4200ACCOUNTING"
12224,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12224,"A000000","04400","0000","4400TELEPHONE"
12224,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12224,"A000000","04600","0000","4600POSTAGE"
12224,"A000000","04700","0000","4700COMPUTER SOFTWARE MAINTENANCE"
12224,"A000000","04701","0000","4701OFFICE EQUIP MAINTENANCE & REPAI"
12224,"A000000","04800","0000","4800BANK SERVICE CHARGES"
12224,"A000000","04801","0000","4801ADMINISTRATIVE TRAVEL"
12224,"A000000","04802","0000","4802PATIENT BILLING SERVICE"
12224,"A000000","05100","0000","5100PHARMACY"
12224,"A000000","05200","0000","5200DENTAL"
12224,"A000000","05300","0000","5300OPTOMETRY"
12224,"A000000","05400","0000","5400PURCHASED LAB SERVICES"
12224,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12224,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12224,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12224,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12224,"A000000","06000","0000","6000SALARY APPLICABLE TO LABORATORY"
12224,"A100010","00100","0000","SALARY APPLICABLE TO LABORATORY SERV"
12224,"A100010","00100","0100","A"
12224,"A100010","00100","0200","SALARY APPLICABLE TO LABORATORY SERV"
12224,"A100010","00100","0500","OTHER NURSE"
12224,"A210001","00100","0100","N"
12224,"S000000","00100","0100","2"
12224,"S000000","00100","0200","12/05/2012"
12224,"S000000","00100","0300","N"
12224,"S000000","00100","0301","N"
12224,"S000000","00100","0500","F"
12224,"S000000","00200","0200","10301"
12224,"S000000","00200","0400","01/25/2013"
12224,"S000000","00300","0100","3"
12224,"S000000","00300","0200","01/22/2013"
12224,"S000001","00100","0100","OCRACOKE HEALTH CENTER  INC."
12224,"S000001","00101","0100","305 BACK RD."
12224,"S000001","00101","0200","543"
12224,"S000001","00102","0100","OCRACOKE"
12224,"S000001","00102","0200","NC"
12224,"S000001","00102","0300","27960-0543"
12224,"S000001","00103","0100","HYDE"
12224,"S000001","00200","0100","343893"
12224,"S000001","00400","0100","07/01/2011"
12224,"S000001","00400","0200","06/30/2012"
12224,"S000001","00500","0300","1"
12224,"S000001","00500","0400","04/22/1981"
12224,"S000001","00900","0100","N"
12224,"S000001","01400","0100","N"
12225,"A000000","00100","0000","0100PHYSICIAN"
12225,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12225,"A000000","00300","0000","0300NURSE PRACTITIONER"
12225,"A000000","00400","0000","0400VISITING NURSE"
12225,"A000000","00500","0000","0500OTHER NURSE"
12225,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12225,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12225,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12225,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12225,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12225,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12225,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12225,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12225,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12225,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12225,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12225,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12225,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12225,"A000000","02100","0000","2100MEDICAL STAFF TRAINING"
12225,"A000000","02200","0000","2200MEDICAL EQUIPMENT MAINTENANCE"
12225,"A000000","02300","0000","2300MEDICAL STAFF CONFERENCE EXPENSE"
12225,"A000000","02600","0000","2600RENT"
12225,"A000000","02700","0000","2700INSURANCE"
12225,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12225,"A000000","02900","0000","2900UTILITIES"
12225,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12225,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12225,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12225,"A000000","03300","0000","3300PROPERTY TAX"
12225,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12225,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12225,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12225,"A000000","03800","0000","3800OFFICE SALARIES"
12225,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12225,"A000000","04000","0000","4000OFFICE SUPPLIES"
12225,"A000000","04100","0000","4100LEGAL"
12225,"A000000","04200","0000","4200ACCOUNTING"
12225,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12225,"A000000","04400","0000","4400TELEPHONE"
12225,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12225,"A000000","04600","0000","4600DEPRECIATION-SOFTWARE"
12225,"A000000","04700","0000","4700OFFICE EQUIPMENT RENTAL"
12225,"A000000","04800","0000","4800COMPUTER"
12225,"A000000","04801","0000","4801ADVERTISING"
12225,"A000000","04802","0000","4802PUBLICATIONS"
12225,"A000000","04803","0000","4803FEES AND LICENSES"
12225,"A000000","04804","0000","4804ADMIN CONFERENCE EXPENSE"
12225,"A000000","04805","0000","4805MED STAFF TRAINING"
12225,"A000000","04806","0000","4806MISCELLANEOUS"
12225,"A000000","05100","0000","5100PHARMACY"
12225,"A000000","05200","0000","5200DENTAL"
12225,"A000000","05300","0000","5300OPTOMETRY"
12225,"A000000","05400","0000","5400LABORATORY"
12225,"A000000","05500","0000","5500RADIOLOGY"
12225,"A000000","05600","0000","5600EKG"
12225,"A000000","05601","0000","5601NON-RHC EXPENSES"
12225,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12225,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12225,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12225,"A100010","00100","0000","TO RECLASS EKG WAGES"
12225,"A100010","00100","0100","A"
12225,"A100010","00100","0200","EKG"
12225,"A100010","00100","0500","OTHER NURSE"
12225,"A100010","00200","0000","TO RECLASS RADIOLOGY WAGES"
12225,"A100010","00200","0100","B"
12225,"A100010","00200","0200","RADIOLOGY"
12225,"A100010","00200","0500","NURSE PRACTITIONER"
12225,"A100010","00300","0000","TO RECLASS LAB WAGES"
12225,"A100010","00300","0100","C"
12225,"A100010","00300","0200","LABORATORY"
12225,"A100010","00300","0500","OTHER NURSE"
12225,"A100010","00400","0000","TO RECLASS BENEFITS"
12225,"A100010","00400","0100","D"
12225,"A100010","00400","0200","NURSE PRACTITIONER"
12225,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12225,"A100010","00500","0000","TO RECLASS BENEFITS"
12225,"A100010","00500","0100","D"
12225,"A100010","00500","0200","OTHER NURSE"
12225,"A100010","00600","0000","TO RECLASS BENEFITS"
12225,"A100010","00600","0100","D"
12225,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12225,"A100010","00700","0000","TO RECLASS BENEFITS"
12225,"A100010","00700","0100","D"
12225,"A100010","00700","0200","OFFICE SALARIES"
12225,"A100010","00800","0000","TO RECLASS BENEFITS"
12225,"A100010","00800","0100","D"
12225,"A100010","00800","0200","LABORATORY"
12225,"A100010","00900","0000","TO RECLASS BENEFITS"
12225,"A100010","00900","0100","D"
12225,"A100010","00900","0200","RADIOLOGY"
12225,"A100010","01000","0000","TO RECLASS BENEFITS"
12225,"A100010","01000","0100","D"
12225,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12225,"A200000","01100","0000","ADVERTISING"
12225,"A200000","01100","0100","A"
12225,"A200000","01100","0300","ADVERTISING"
12225,"A200000","01101","0000","MEDICAL EQUIP. DEPRECIATION"
12225,"A200000","01101","0100","A"
12225,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12225,"A200000","01102","0000","BUILDING DEPRECIATION"
12225,"A200000","01102","0100","A"
12225,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12225,"A200000","01103","0000","RADIOLOGY DEPRECIATION"
12225,"A200000","01103","0100","A"
12225,"A200000","01103","0300","RADIOLOGY"
12225,"A200000","01104","0000","LABORATORY DEPRECIATION"
12225,"A200000","01104","0100","A"
12225,"A200000","01104","0300","LABORATORY"
12225,"A200000","01105","0000","FIXED EQUIPMENT DEPRECIATION"
12225,"A200000","01105","0100","A"
12225,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12225,"A200000","01106","0000","MEDICAL EQUIPMENT"
12225,"A200000","01106","0100","A"
12225,"A200000","01106","0300","MEDICAL EQUIPMENT MAINTENANCE"
12225,"A200000","01107","0000","COMPUTER EQUIPMENT"
12225,"A200000","01107","0100","A"
12225,"A200000","01107","0300","COMPUTER"
12225,"A210001","00100","0100","N"
12225,"S000000","00100","0100","2"
12225,"S000000","00100","0200","12/05/2012"
12225,"S000000","00100","0300","N"
12225,"S000000","00100","0301","N"
12225,"S000000","00100","0500","F"
12225,"S000000","00200","0200","10301"
12225,"S000000","00200","0400","01/25/2013"
12225,"S000000","00300","0100","3"
12225,"S000000","00300","0200","01/22/2013"
12225,"S000001","00100","0100","MCKENZIE RIVER CLINIC"
12225,"S000001","00101","0100","51730 DEXTER STREET"
12225,"S000001","00101","0200","183"
12225,"S000001","00102","0100","BLUE RIVER"
12225,"S000001","00102","0200","OR"
12225,"S000001","00102","0300","97413"
12225,"S000001","00103","0100","LANE"
12225,"S000001","00200","0100","383802"
12225,"S000001","00400","0100","07/01/2011"
12225,"S000001","00400","0200","06/30/2012"
12225,"S000001","00500","0300","1"
12225,"S000001","00500","0400","08/01/1978"
12225,"S000001","00900","0100","N"
12225,"S000001","01400","0100","N"
12226,"A000000","00100","0000","0100PHYSICIAN"
12226,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12226,"A000000","00300","0000","0300NURSE PRACTITIONER"
12226,"A000000","00400","0000","0400VISITING NURSE"
12226,"A000000","00500","0000","0500OTHER NURSE"
12226,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12226,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12226,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12226,"A000000","00900","0000","0900DENTIST"
12226,"A000000","01000","0000","1000DENTAL ASSISTANT/HYGIENIST"
12226,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12226,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12226,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12226,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12226,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12226,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12226,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12226,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12226,"A000000","02100","0000","2100DENTAL SUPPLIES"
12226,"A000000","02200","0000","2200CONTINUING EDUCATION"
12226,"A000000","02300","0000","2300SMALL MEDICAL EQUIPMENT"
12226,"A000000","02600","0000","2600RENT"
12226,"A000000","02700","0000","2700INSURANCE"
12226,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12226,"A000000","02900","0000","2900UTILITIES"
12226,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12226,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12226,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12226,"A000000","03300","0000","3300PROPERTY TAX"
12226,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12226,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12226,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12226,"A000000","03800","0000","3800OFFICE SALARIES"
12226,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12226,"A000000","04000","0000","4000OFFICE SUPPLIES"
12226,"A000000","04100","0000","4100LEGAL"
12226,"A000000","04200","0000","4200ACCOUNTING"
12226,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12226,"A000000","04400","0000","4400TELEPHONE"
12226,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12226,"A000000","04600","0000","4600BANK SERVICE CHARGES"
12226,"A000000","04700","0000","4700BILLING SERVICE"
12226,"A000000","04701","0000","4701COMPUTER/INTERNET"
12226,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS"
12226,"A000000","04703","0000","4703TRANSCRIPTION"
12226,"A000000","04704","0000","4704ADVERTISING"
12226,"A000000","04800","0000","4800MISCELLANEOUS"
12226,"A000000","04801","0000","4801HOSPITAL INSURANCE PAYMENTS"
12226,"A000000","04802","0000","4802PATIENT REFUND"
12226,"A000000","04803","0000","4803TRAVEL AND TRAINING"
12226,"A000000","04804","0000","4804EMPLOYEE GIFTS"
12226,"A000000","04805","0000","4805PROFESSIONAL FEES  ADMIN"
12226,"A000000","05100","0000","5100PHARMACY"
12226,"A000000","05200","0000","5200DENTAL"
12226,"A000000","05300","0000","5300OPTOMETRY"
12226,"A000000","05400","0000","5400LAB"
12226,"A000000","05500","0000","5500EKG"
12226,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12226,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12226,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12226,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12226,"A100010","00100","0000","RECLASS NURSE WAGES"
12226,"A100010","00100","0100","A"
12226,"A100010","00100","0200","LAB"
12226,"A100010","00100","0500","OTHER NURSE"
12226,"A100010","00200","0000","RECLASS NURSE WAGES"
12226,"A100010","00200","0100","A"
12226,"A100010","00200","0200","EKG"
12226,"A100010","00300","0000","RECLASS BENEFITS"
12226,"A100010","00300","0100","B"
12226,"A100010","00300","0200","PHYSICIAN"
12226,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12226,"A100010","00400","0000","RECLASS BENEFITS"
12226,"A100010","00400","0100","B"
12226,"A100010","00400","0200","NURSE PRACTITIONER"
12226,"A100010","00500","0000","RECLASS BENEFITS"
12226,"A100010","00500","0100","B"
12226,"A100010","00500","0200","OTHER NURSE"
12226,"A100010","00600","0000","RECLASS BENEFITS"
12226,"A100010","00600","0100","B"
12226,"A100010","00600","0200","OFFICE SALARIES"
12226,"A100010","00700","0000","RECLASS BENEFITS"
12226,"A100010","00700","0100","B"
12226,"A100010","00700","0200","DENTAL"
12226,"A100010","00800","0000","RECLASS BENEFITS"
12226,"A100010","00800","0100","B"
12226,"A100010","00800","0200","LAB"
12226,"A100010","00900","0000","RECLASS BENEFITS"
12226,"A100010","00900","0100","B"
12226,"A100010","00900","0200","EKG"
12226,"A200000","01100","0000","MEDICAL RECORDS REVENUE"
12226,"A200000","01100","0100","B"
12226,"A200000","01100","0300","OFFICE SUPPLIES"
12226,"A200000","01101","0000","REFUND"
12226,"A200000","01101","0100","B"
12226,"A200000","01101","0300","ADVERTISING"
12226,"A200000","01102","0000","ADVERTISING"
12226,"A200000","01102","0100","A"
12226,"A200000","01102","0300","ADVERTISING"
12226,"A200000","01103","0000","PATIENT INSURANCE REFUNDS"
12226,"A200000","01103","0100","B"
12226,"A200000","01103","0300","PATIENT REFUND"
12226,"A200000","01104","0000","EMPLOYEE GIFTS"
12226,"A200000","01104","0100","A"
12226,"A200000","01104","0300","EMPLOYEE GIFTS"
12226,"A200000","01105","0000","NON-RHC PHYSICIAN SALARY"
12226,"A200000","01105","0100","A"
12226,"A200000","01105","0300","PHYSICIAN"
12226,"A200000","01106","0000","NON-RHC MALPRACTICE"
12226,"A200000","01106","0100","A"
12226,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
12226,"A210001","00100","0100","N"
12226,"S000000","00100","0100","2"
12226,"S000000","00100","0200","12/06/2012"
12226,"S000000","00100","0300","N"
12226,"S000000","00100","0301","N"
12226,"S000000","00100","0500","F"
12226,"S000000","00200","0200","10301"
12226,"S000000","00200","0400","01/25/2013"
12226,"S000000","00300","0100","3"
12226,"S000000","00300","0200","01/22/2013"
12226,"S000001","00100","0100","UNION FAMILY HEALTH CENTER"
12226,"S000001","00101","0100","142 E DEARBORN ST"
12226,"S000001","00101","0200","605"
12226,"S000001","00102","0100","UNION"
12226,"S000001","00102","0200","OR"
12226,"S000001","00102","0300","97883"
12226,"S000001","00103","0100","UNION"
12226,"S000001","00200","0100","383830"
12226,"S000001","00400","0100","07/01/2011"
12226,"S000001","00400","0200","06/30/2012"
12226,"S000001","00500","0300","1"
12226,"S000001","00500","0400","01/24/1997"
12226,"S000001","00900","0100","N"
12226,"S000001","01400","0100","N"
12227,"S000000","00100","0100","2"
12227,"S000000","00100","0200","08/31/2012"
12227,"S000000","00100","0300","N"
12227,"S000000","00100","0301","N"
12227,"S000000","00100","0500","N"
12227,"S000000","00200","0200","10101"
12227,"S000000","00200","0400","01/25/2013"
12227,"S000000","00300","0100","3"
12227,"S000000","00300","0200","01/23/2013"
12227,"S000001","00100","0100","CHISHOLM FAMILY HEALTH CENTER"
12227,"S000001","00101","0100","100E VANDIVER BLVD"
12227,"S000001","00102","0100","MONTGOMERY"
12227,"S000001","00102","0200","AL"
12227,"S000001","00102","0300","361070365"
12227,"S000001","00103","0100","MONTGOMERY"
12227,"S000001","00200","0100","011981"
12227,"S000001","00500","0300","2"
12227,"S000001","00500","0400","07/01/2011"
12228,"A000000","00100","0000","0100PHYSICIAN"
12228,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12228,"A000000","00300","0000","0300NURSE PRACTITIONER"
12228,"A000000","00400","0000","0400VISITING NURSE"
12228,"A000000","00500","0000","0500OTHER NURSE"
12228,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12228,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12228,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12228,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12228,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12228,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12228,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12228,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12228,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12228,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12228,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12228,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12228,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12228,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12228,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12228,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12228,"A000000","02600","0000","2600RENT"
12228,"A000000","02700","0000","2700INSURANCE"
12228,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12228,"A000000","02900","0000","2900UTILITIES"
12228,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12228,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12228,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12228,"A000000","03300","0000","3300PROPERTY TAX"
12228,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12228,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12228,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12228,"A000000","03800","0000","3800OFFICE SALARIES"
12228,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12228,"A000000","04000","0000","4000OFFICE SUPPLIES"
12228,"A000000","04100","0000","4100LEGAL"
12228,"A000000","04200","0000","4200ACCOUNTING"
12228,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12228,"A000000","04400","0000","4400TELEPHONE"
12228,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12228,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12228,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12228,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12228,"A000000","05100","0000","5100PHARMACY"
12228,"A000000","05200","0000","5200DENTAL"
12228,"A000000","05300","0000","5300OPTOMETRY"
12228,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12228,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12228,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12228,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
12228,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12228,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12228,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12228,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
12228,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
12228,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
12228,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
12228,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12228,"A100010","00100","0100","A"
12228,"A100010","00100","0200","NURSE PRACTITIONER"
12228,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12228,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12228,"A100010","00200","0100","A"
12228,"A100010","00200","0200","OTHER NURSE"
12228,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12228,"A100010","00300","0100","A"
12228,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12228,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12228,"A100010","00400","0100","A"
12228,"A100010","00400","0200","ACCOUNTING"
12228,"A200000","01100","0000","CONTRACTED LAB SERVICES"
12228,"A200000","01100","0100","A"
12228,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12228,"A210001","00100","0100","N"
12228,"S000000","00100","0100","2"
12228,"S000000","00100","0200","11/09/2012"
12228,"S000000","00100","0300","N"
12228,"S000000","00100","0301","N"
12228,"S000000","00100","0500","F"
12228,"S000000","00200","0200","10101"
12228,"S000000","00200","0400","01/25/2013"
12228,"S000000","00300","0100","3"
12228,"S000000","00300","0200","01/23/2013"
12228,"S000001","00100","0100","ECLECTIC FAMILY HEALTH CENTER"
12228,"S000001","00101","0100","26 MAIN ST"
12228,"S000001","00102","0100","ECLECTIC"
12228,"S000001","00102","0200","AL"
12228,"S000001","00102","0300","26024-5614"
12228,"S000001","00103","0100","ELMORE"
12228,"S000001","00200","0100","011978"
12228,"S000001","00300","0100","U"
12228,"S000001","00400","0100","06/29/2011"
12228,"S000001","00400","0200","01/31/2012"
12228,"S000001","00500","0300","2"
12228,"S000001","00500","0400","06/29/2011"
12228,"S000001","00600","0300","5 H80CS00795-10-00"
12228,"S000001","00600","0400","01/14/2011"
12228,"S000001","00900","0100","N"
12228,"S000001","01400","0100","N"
12229,"A000000","00100","0000","0100PHYSICIAN"
12229,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12229,"A000000","00300","0000","0300NURSE PRACTITIONER"
12229,"A000000","00400","0000","0400VISITING NURSE"
12229,"A000000","00500","0000","0500OTHER NURSE"
12229,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12229,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12229,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12229,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12229,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12229,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12229,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12229,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12229,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12229,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12229,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12229,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12229,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12229,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12229,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12229,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12229,"A000000","02600","0000","2600RENT"
12229,"A000000","02700","0000","2700INSURANCE"
12229,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12229,"A000000","02900","0000","2900UTILITIES"
12229,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12229,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12229,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12229,"A000000","03300","0000","3300PROPERTY TAX"
12229,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12229,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12229,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12229,"A000000","03800","0000","3800OFFICE SALARIES"
12229,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12229,"A000000","04000","0000","4000OFFICE SUPPLIES"
12229,"A000000","04100","0000","4100LEGAL"
12229,"A000000","04200","0000","4200ACCOUNTING"
12229,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12229,"A000000","04400","0000","4400TELEPHONE"
12229,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12229,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12229,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12229,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12229,"A000000","05100","0000","5100PHARMACY"
12229,"A000000","05200","0000","5200DENTAL"
12229,"A000000","05300","0000","5300OPTOMETRY"
12229,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12229,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12229,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12229,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
12229,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12229,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12229,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12229,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
12229,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
12229,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
12229,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
12229,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12229,"A100010","00100","0100","A"
12229,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12229,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12229,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12229,"A100010","00200","0100","A"
12229,"A100010","00200","0200","OTHER NURSE"
12229,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12229,"A100010","00300","0100","A"
12229,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12229,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12229,"A100010","00400","0100","A"
12229,"A100010","00400","0200","ACCOUNTING"
12229,"A200000","01100","0000","CONTRACTED LAB SERVICES"
12229,"A200000","01100","0100","A"
12229,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12229,"A210001","00100","0100","N"
12229,"S000000","00100","0100","2"
12229,"S000000","00100","0200","08/30/2012"
12229,"S000000","00100","0300","Y"
12229,"S000000","00100","0301","N"
12229,"S000000","00100","0500","F"
12229,"S000000","00200","0200","10101"
12229,"S000000","00200","0400","01/25/2013"
12229,"S000000","00300","0100","3"
12229,"S000000","00300","0200","01/24/2013"
12229,"S000001","00100","0100","AUTAUGAVILLE FAMILY HEALTH CTR"
12229,"S000001","00101","0100","203 N TAYLOR ST"
12229,"S000001","00102","0100","AUTAUGAVILLE"
12229,"S000001","00102","0200","AL"
12229,"S000001","00102","0300","36003-2663"
12229,"S000001","00103","0100","AUTAUGAVILLE"
12229,"S000001","00200","0100","011982"
12229,"S000001","00300","0100","U"
12229,"S000001","00400","0100","07/01/2011"
12229,"S000001","00400","0200","01/31/2012"
12229,"S000001","00500","0300","2"
12229,"S000001","00500","0400","06/29/2011"
12229,"S000001","00600","0300","5 H80CS00795-10-00"
12229,"S000001","00600","0400","01/14/2011"
12229,"S000001","00900","0100","N"
12229,"S000001","01400","0100","N"
12230,"A000000","00100","0000","0100PHYSICIAN"
12230,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12230,"A000000","00300","0000","0300NURSE PRACTITIONER"
12230,"A000000","00400","0000","0400VISITING NURSE"
12230,"A000000","00500","0000","0500OTHER NURSE"
12230,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12230,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12230,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12230,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12230,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12230,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12230,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12230,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12230,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12230,"A000000","02300","0000","2300MEDICAL WASTE"
12230,"A000000","02301","0000","2301MEDICAL TRAVEL AND TRAINING"
12230,"A000000","02600","0000","2600RENT"
12230,"A000000","02700","0000","2700INSURANCE"
12230,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12230,"A000000","02900","0000","2900UTILITIES"
12230,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12230,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12230,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12230,"A000000","03300","0000","3300PROPERTY TAX"
12230,"A000000","03800","0000","3800OFFICE SALARIES"
12230,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12230,"A000000","04000","0000","4000OFFICE SUPPLIES"
12230,"A000000","04100","0000","4100LEGAL"
12230,"A000000","04200","0000","4200ACCOUNTING"
12230,"A000000","04300","0000","4300INSURANCE"
12230,"A000000","04400","0000","4400TELEPHONE"
12230,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12230,"A000000","04600","0000","4600ADMIN TRAVEL AND TRAINING"
12230,"A000000","04601","0000","4601DUES AND SUBSCRIPTIONS"
12230,"A000000","04602","0000","4602DEPRECIATION"
12230,"A000000","04604","0000","4604CONSULTATION AND CONTRACT LABOR"
12230,"A000000","04608","0000","4608FEES AND DUES"
12230,"A000000","04700","0000","4700BANK CHARGES"
12230,"A000000","04800","0000","4800CONTRACTED MEDICAL DIRECTOR"
12230,"A000000","05100","0000","5100PHARMACY"
12230,"A000000","05200","0000","5200DENTAL"
12230,"A000000","05300","0000","5300OPTOMETRY"
12230,"A000000","05400","0000","5400OUTREACH"
12230,"A000000","05800","0000","5800CONTRACT LAB"
12230,"A000000","05900","0000","5900FUND RAISER EXPENSE"
12230,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
12230,"A100010","00100","0100","A"
12230,"A100010","00100","0200","PHYSICIAN"
12230,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12230,"A100010","00200","0000","TO RECLASSIFY NP FRINGE BENEFITS"
12230,"A100010","00200","0100","A"
12230,"A100010","00200","0200","NURSE PRACTITIONER"
12230,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12230,"A100010","00300","0000","TO RECLASSIFY OTHER NURSE FRINGE BEN"
12230,"A100010","00300","0100","A"
12230,"A100010","00300","0200","OTHER NURSE"
12230,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12230,"A100010","00400","0000","TO RECLASSIFY MAINTENANCE FRINGE BEN"
12230,"A100010","00400","0100","A"
12230,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12230,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12230,"A100010","00500","0000","TO RECLASSIFY SOCIAL WORKER FRINGE"
12230,"A100010","00500","0100","A"
12230,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12230,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12230,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
12230,"A200000","01100","0100","B"
12230,"A200000","01100","0300","CONTRACT LAB"
12230,"A200000","01101","0000","TO REMOVE MEDICAL RECORDS INCOME"
12230,"A200000","01101","0100","B"
12230,"A200000","01101","0300","OFFICE SUPPLIES"
12230,"A210001","00100","0100","N"
12230,"S000000","00100","0100","2"
12230,"S000000","00100","0200","11/02/2012"
12230,"S000000","00100","0300","N"
12230,"S000000","00100","0301","N"
12230,"S000000","00100","0500","F"
12230,"S000000","00200","0200","10301"
12230,"S000000","00200","0400","01/25/2013"
12230,"S000000","00300","0100","3"
12230,"S000000","00300","0200","01/28/2013"
12230,"S000001","00100","0100","PRIMARY CARE & HOPE CLINIC"
12230,"S000001","00101","0100","317 C JANUARY STREET"
12230,"S000001","00102","0100","MURFREESBORO"
12230,"S000001","00102","0200","TN"
12230,"S000001","00102","0300","37129"
12230,"S000001","00103","0100","RUTHERFORD"
12230,"S000001","00200","0100","441939"
12230,"S000001","00300","0100","U"
12230,"S000001","00400","0100","07/01/2011"
12230,"S000001","00400","0200","06/30/2012"
12230,"S000001","00500","0300","2"
12230,"S000001","00500","0400","07/01/2010"
12230,"S000001","00900","0100","N"
12230,"S000001","01400","0100","Y"
12230,"S000013","00100","0100","PRIMARY CARE & HOPE CLININC"
12230,"S000013","00200","0100","1453 HOPE WAY SUITES A"
12230,"S000013","00300","0100","MURFREESBORO"
12230,"S000013","00300","0200","TN"
12230,"S000013","00300","0300","37129"
12230,"S000013","00400","0100","RUTHERFORD"
12230,"S000013","00500","0100","441934"
12230,"S000013","00600","0100","URBAN"
12230,"S000013","00600","0200","07/01/2010"
12230,"S000013","00900","0100","N"
12231,"A000000","00100","0000","0100PHYSICIAN"
12231,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12231,"A000000","00300","0000","0300NURSE PRACTITIONER"
12231,"A000000","00400","0000","0400VISITING NURSE"
12231,"A000000","00500","0000","0500OTHER NURSE"
12231,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12231,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12231,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12231,"A000000","00900","0000","0900MEDICAL ASSITANT"
12231,"A000000","01000","0000","1000EDUCATION PROVIDER"
12231,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12231,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12231,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12231,"A000000","01500","0000","1500EDUCATION PROVIDER"
12231,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12231,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12231,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12231,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12231,"A000000","02100","0000","2100FREIGHT"
12231,"A000000","02200","0000","2200MEDICAL EQUIP MAINTENANCE"
12231,"A000000","02300","0000","2300PHYSICIAN COVERAGE - TRIAGE COVE"
12231,"A000000","02301","0000","2301INTERPRETER SERVICES"
12231,"A000000","02302","0000","2302MEDICAL WASTE SERVICES"
12231,"A000000","02303","0000","2303MEDICAL RECORDS STORAGE"
12231,"A000000","02600","0000","2600RENT"
12231,"A000000","02700","0000","2700INSURANCE"
12231,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12231,"A000000","02900","0000","2900UTILITIES"
12231,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12231,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12231,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12231,"A000000","03300","0000","3300PROPERTY TAX"
12231,"A000000","03400","0000","3400AMORITIZATION - LEASEHOLD IMPRVM"
12231,"A000000","03500","0000","3500SECURITY SERVICE"
12231,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12231,"A000000","03800","0000","3800OFFICE SALARIES"
12231,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12231,"A000000","04000","0000","4000OFFICE SUPPLIES"
12231,"A000000","04100","0000","4100LEGAL"
12231,"A000000","04200","0000","4200ACCOUNTING"
12231,"A000000","04300","0000","4300INSURANCE - LIFE"
12231,"A000000","04301","0000","4301INSURANCE - DISABLITY"
12231,"A000000","04302","0000","4302INSURANCE - WORKERS COMP"
12231,"A000000","04400","0000","4400TELEPHONE"
12231,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12231,"A000000","04600","0000","4600OTHER - TAXES & FEES"
12231,"A000000","04601","0000","4601OFFICE EQUIPMENT LEASE"
12231,"A000000","04602","0000","4602SHIPPING EXPENSE"
12231,"A000000","04603","0000","4603COMPUTER CONSULTING"
12231,"A000000","04604","0000","4604SERVICE CONTRACTS"
12231,"A000000","04605","0000","4605ADVERTISING"
12231,"A000000","04606","0000","4606OFFICE EQUP MAINT"
12231,"A000000","04607","0000","4607DUES & MEMBERSHIPS"
12231,"A000000","04608","0000","4608PURCHASED SERVICES"
12231,"A000000","04609","0000","4609LICENSES & CERTIFICATIONS"
12231,"A000000","04700","0000","4700PHYSICIAN EXTENDER EDUCATION"
12231,"A000000","04701","0000","4701STAFF EDUCATION"
12231,"A000000","04702","0000","4702VEHICLE EXPENS"
12231,"A000000","04703","0000","4703DEPRECIATION - VEHICLE"
12231,"A000000","04704","0000","4704COLLECTION FEES"
12231,"A000000","04705","0000","4705AMORTIZATION-ORGANIZATION EXP"
12231,"A000000","04706","0000","4706INTEREST & BANK FEES"
12231,"A000000","04707","0000","4707POSTING ERRORS/CASH OVER"
12231,"A000000","04708","0000","4708STORAGE RENTAL"
12231,"A000000","04709","0000","4709MISCELLANEOUS"
12231,"A000000","04800","0000","4800CONTRACT LABOR - SUMMER GROUNDS"
12231,"A000000","04801","0000","4801CONTRACT LABOR-OFFICE SERVICES"
12231,"A000000","04802","0000","4802MEALS & ENTERTAINMENT"
12231,"A000000","04803","0000","4803REFERENCE & MAGAZINE SUBSCRIPTIO"
12231,"A000000","04804","0000","4804SAFE DEPOSIT BOX"
12231,"A000000","04805","0000","4805PHYSICIAN EDUCATION"
12231,"A000000","05100","0000","5100PHARMACY"
12231,"A000000","05200","0000","5200DENTAL"
12231,"A000000","05300","0000","5300OPTOMETRY"
12231,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12231,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12231,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12231,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12231,"A000000","05900","0000","5900TIME OF SERVICE DISCOUNTS"
12231,"A000000","06000","0000","6000PATIENT SUPPORT / DONATIONS"
12231,"A000000","06001","0000","6001MARKETING / PROMOTIONS"
12231,"A100010","00100","0000","SUPERVISION TIME - PHYSICIAN"
12231,"A100010","00100","0100","A"
12231,"A100010","00100","0200","OFFICE SALARIES"
12231,"A100010","00100","0500","PHYSICIAN"
12231,"A100010","00200","0000","SUPERVISION TIME - PHYSICIAN"
12231,"A100010","00200","0100","A"
12231,"A100010","00200","0200","OFFICE SALARIES"
12231,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12231,"A200000","01100","0000","PHYSICIAN COMPENSATION REDUCTION"
12231,"A200000","01100","0100","A"
12231,"A200000","01100","0300","PHYSICIAN"
12231,"A200000","01101","0000","PHYSICIAN FRINGE BENEFIT REDUCTION"
12231,"A200000","01101","0100","A"
12231,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12231,"A200000","01102","0000","MARKETING / PROMOTIONS EXP REDUCTION"
12231,"A200000","01102","0100","A"
12231,"A200000","01102","0300","ADVERTISING"
12231,"A200000","01103","0000","BAD DEBT EXPENSE REDUCTION"
12231,"A200000","01103","0100","A"
12231,"A200000","01103","0300","BAD DEBT EXPENSE"
12231,"A200000","01104","0000","POSTING ERRORS & CASH SHORT"
12231,"A200000","01104","0100","A"
12231,"A200000","01104","0300","POSTING ERRORS/CASH OVER"
12231,"A210001","00100","0100","N"
12231,"S000000","00100","0100","2"
12231,"S000000","00100","0200","06/01/2012"
12231,"S000000","00100","0300","N"
12231,"S000000","00100","0301","N"
12231,"S000000","00100","0500","F"
12231,"S000000","00200","0200","14001"
12231,"S000000","00200","0400","01/25/2013"
12231,"S000000","00300","0100","4"
12231,"S000000","00300","0200","01/16/2013"
12231,"S000001","00100","0100","NEWPORT FAMILY PRACTICE  PA"
12231,"S000001","00101","0100","26 MAIN STREET SUITE 2"
12231,"S000001","00101","0200","PO BOX J"
12231,"S000001","00102","0100","NEWPORT"
12231,"S000001","00102","0200","ME"
12231,"S000001","00102","0300","04953"
12231,"S000001","00103","0100","PENOBSCOT"
12231,"S000001","00200","0100","203857"
12231,"S000001","00400","0100","01/01/2011"
12231,"S000001","00400","0200","12/31/2011"
12231,"S000001","00500","0300","1"
12231,"S000001","00500","0400","05/24/1989"
12231,"S000001","00900","0100","N"
12231,"S000001","01400","0100","N"
12236,"A000000","00100","0000","0100PHYSICIAN"
12236,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12236,"A000000","00300","0000","0300NURSE PRACTITIONER"
12236,"A000000","00400","0000","0400VISITING NURSE"
12236,"A000000","00500","0000","0500OTHER NURSE"
12236,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12236,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12236,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12236,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12236,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12236,"A000000","01100","0000","1100MEDICAL ASSISTANT"
12236,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12236,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12236,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12236,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12236,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12236,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12236,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12236,"A000000","02100","0000","2100CONTINUING EDUCATION"
12236,"A000000","02200","0000","2200BIO-MEDICAL SERVICES"
12236,"A000000","02300","0000","2300OTHER MEDICAL COSTS"
12236,"A000000","02600","0000","2600RENT"
12236,"A000000","02700","0000","2700INSURANCE"
12236,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12236,"A000000","02900","0000","2900UTILITIES"
12236,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12236,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12236,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12236,"A000000","03300","0000","3300PROPERTY TAX"
12236,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12236,"A000000","03500","0000","3500EQUIPMENT LEASE & RENTALS"
12236,"A000000","03600","0000","3600SECURITY"
12236,"A000000","03800","0000","3800OFFICE SALARIES"
12236,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12236,"A000000","04000","0000","4000OFFICE SUPPLIES"
12236,"A000000","04100","0000","4100LEGAL"
12236,"A000000","04200","0000","4200ACCOUNTING"
12236,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12236,"A000000","04400","0000","4400TELEPHONE"
12236,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12236,"A000000","04600","0000","4600STAFF & BOARD TRAINING"
12236,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
12236,"A000000","04701","0000","4701PROFESSIONAL SERVICES"
12236,"A000000","04702","0000","4702OTHER ADMIN COSTS"
12236,"A000000","04800","0000","4800MEETING & CONFERENCES"
12236,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
12236,"A000000","04802","0000","4802DATA PROCESSING"
12236,"A000000","04803","0000","4803PUBLIC INFORMATION"
12236,"A000000","04804","0000","4804POSTAGE &  PRINTING"
12236,"A000000","04805","0000","4805MISCELLANEOUS"
12236,"A000000","04806","0000","4806OTHER FAC OVH ADMIN COSTS (SPECI"
12236,"A000000","04807","0000","4807COMPUTER FEES"
12236,"A000000","04808","0000","4808PUBLIC GOOD POOL"
12236,"A000000","05100","0000","5100PHARMACY"
12236,"A000000","05200","0000","5200DENTAL"
12236,"A000000","05300","0000","5300OPTOMETRY"
12236,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12236,"A000000","05500","0000","5500LABORATORY"
12236,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12236,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12236,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12236,"A000000","06000","0000","6000NUTRITIONIST"
12236,"A000000","06001","0000","6001MEDICAL CONSULTANTS"
12236,"A200000","01100","0000","BAD DEBT EXPENSE"
12236,"A200000","01100","0100","A"
12236,"A200000","01100","0300","OTHER ADMIN COSTS"
12236,"A200000","01101","0000","ADVERTISING"
12236,"A200000","01101","0100","A"
12236,"A200000","01101","0300","PROFESSIONAL PROMOTION"
12236,"A210001","00100","0100","N"
12236,"S000000","00100","0100","2"
12236,"S000000","00100","0200","01/20/2012"
12236,"S000000","00100","0300","N"
12236,"S000000","00100","0301","N"
12236,"S000000","00100","0500","F"
12236,"S000000","00200","0200","00450"
12236,"S000000","00200","0400","01/30/2013"
12236,"S000000","00300","0100","4"
12236,"S000000","00300","0200","01/23/2013"
12236,"S000001","00100","0100","ST. HELENA COMMUNITY HEALTH CENTER"
12236,"S000001","00101","0100","490 SITMAN STREET"
12236,"S000001","00102","0100","GREENSBURG"
12236,"S000001","00102","0200","LA"
12236,"S000001","00102","0300","70441"
12236,"S000001","00103","0100","ST. HELENA"
12236,"S000001","00200","0100","191820"
12236,"S000001","00300","0100","U"
12236,"S000001","00400","0100","07/01/2011"
12236,"S000001","00400","0200","10/31/2011"
12236,"S000001","00500","0300","2"
12236,"S000001","00500","0400","06/01/2004"
12236,"S000001","00600","0300","H80CS00370-07-00"
12236,"S000001","00600","0400","06/20/2008"
12236,"S000001","00900","0100","N"
12236,"S000001","01400","0100","Y"
12236,"S000013","00100","0100","KENTWOOD MEDICAL CLINIC"
12236,"S000013","00200","0100","721 AVENUE G"
12236,"S000013","00300","0100","KENTWOOD"
12236,"S000013","00300","0200","LA"
12236,"S000013","00300","0300","70444"
12236,"S000013","00400","0100","TANGIPAHOA"
12236,"S000013","00500","0100","191841"
12236,"S000013","00600","0100","R"
12236,"S000013","00600","0200","06/01/2004"
12236,"S000013","00900","0100","N"
12236,"S000023","00100","0100","CHANEYVILLE MEDICAL CLINIC"
12236,"S000023","00200","0100","13211 JACKSON ROAD"
12236,"S000023","00300","0100","ZACHARY"
12236,"S000023","00300","0200","LA"
12236,"S000023","00300","0300","70791"
12236,"S000023","00400","0100","EAST BATON ROUGE"
12236,"S000023","00500","0100","191842"
12236,"S000023","00600","0100","U"
12236,"S000023","00600","0200","06/01/2004"
12236,"S000023","00900","0100","N"
12237,"A000000","00100","0000","0100PHYSICIAN"
12237,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12237,"A000000","00300","0000","0300NURSE PRACTITIONER"
12237,"A000000","00400","0000","0400VISITING NURSE"
12237,"A000000","00500","0000","0500OTHER NURSE"
12237,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12237,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12237,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12237,"A000000","00900","0000","0900BEHAVIORAL HEALTH PERSONNEL"
12237,"A000000","00901","0000","0901PSYCHIATRIST"
12237,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12237,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12237,"A000000","01500","0000","1500CLINCIAL SOCIAL WORKER UNDER AGR"
12237,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12237,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12237,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12237,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12237,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12237,"A000000","02200","0000","2200OTHER/SOCIAL SERVICES"
12237,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12237,"A000000","02600","0000","2600RENT"
12237,"A000000","02700","0000","2700INSURANCE"
12237,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12237,"A000000","02900","0000","2900UTILITIES"
12237,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12237,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12237,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12237,"A000000","03300","0000","3300PROPERTY TAX"
12237,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12237,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12237,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12237,"A000000","03800","0000","3800OFFICE SALARIES"
12237,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12237,"A000000","04000","0000","4000OFFICE SUPPLIES"
12237,"A000000","04100","0000","4100LEGAL"
12237,"A000000","04200","0000","4200ACCOUNTING"
12237,"A000000","04300","0000","4300INSURANCE"
12237,"A000000","04400","0000","4400TELEPHONE"
12237,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12237,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12237,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12237,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12237,"A000000","05100","0000","5100PHARMACY"
12237,"A000000","05200","0000","5200DENTAL"
12237,"A000000","05300","0000","5300OPTOMETRY"
12237,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12237,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12237,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12237,"A000000","05800","0000","5800COMMUNITY EDUCATION"
12237,"A000000","05900","0000","5900MARKETING"
12237,"A000000","06000","0000","6000NUTRITION"
12237,"A000000","06001","0000","6001X RAY"
12237,"A100010","00100","0000","MEDICAL RECLASSES"
12237,"A100010","00100","0100","A"
12237,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12237,"A100010","00100","0500","PHYSICIAN"
12237,"A100010","00200","0000","MEDICAL RECLASSES"
12237,"A100010","00200","0100","A"
12237,"A100010","00200","0200","NURSE PRACTITIONER"
12237,"A100010","00200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12237,"A100010","00300","0000","MEDICAL RECLASSES"
12237,"A100010","00300","0100","A"
12237,"A100010","00300","0200","X RAY"
12237,"A100010","00300","0500","OTHER NURSE"
12237,"A100010","00400","0000","MEDICAL RECLASSES"
12237,"A100010","00400","0100","A"
12237,"A100010","00400","0200","X RAY"
12237,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12237,"A100010","00500","0000","MEDICAL RECLASSES"
12237,"A100010","00500","0100","A"
12237,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12237,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12237,"A100010","00600","0000","MEDICAL RECLASSES"
12237,"A100010","00600","0100","A"
12237,"A100010","00600","0200","OFFICE SALARIES"
12237,"A100010","00700","0000","MEDICAL RECLASSES"
12237,"A100010","00700","0100","A"
12237,"A100010","00700","0200","X RAY"
12237,"A100010","00800","0000","MEDICAL RECLASSES"
12237,"A100010","00800","0100","A"
12237,"A100010","00800","0200","OPTOMETRY"
12237,"A100010","00900","0000","MENTAL HEALTH"
12237,"A100010","00900","0100","B"
12237,"A100010","00900","0200","PSYCHIATRIST"
12237,"A100010","00900","0500","CLINICAL PSYCHOLOGIST"
12237,"A100010","01000","0000","MENTAL HEALTH"
12237,"A100010","01000","0100","B"
12237,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
12237,"A210001","00100","0100","N"
12237,"S000000","00100","0100","2"
12237,"S000000","00100","0200","10/30/2012"
12237,"S000000","00100","0300","N"
12237,"S000000","00100","0301","N"
12237,"S000000","00100","0500","F"
12237,"S000000","00200","0200","00450"
12237,"S000000","00200","0400","01/30/2013"
12237,"S000000","00300","0100","4"
12237,"S000000","00300","0200","01/25/2013"
12237,"S000001","00100","0100","SACOPEE VALLEY HEALTH CENTER"
12237,"S000001","00101","0100","70 MAIN ST"
12237,"S000001","00102","0100","PORTER"
12237,"S000001","00102","0200","ME"
12237,"S000001","00102","0300","04068"
12237,"S000001","00103","0100","OXFORD"
12237,"S000001","00200","0100","201817"
12237,"S000001","00300","0100","R"
12237,"S000001","00400","0100","06/01/2011"
12237,"S000001","00400","0200","05/31/2012"
12237,"S000001","00500","0300","2"
12237,"S000001","00500","0400","01/01/1994"
12237,"S000001","00900","0100","N"
12237,"S000001","01400","0100","N"
12238,"A000000","00100","0000","0100PHYSICIAN"
12238,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12238,"A000000","00300","0000","0300NURSE PRACTITIONER"
12238,"A000000","00400","0000","0400VISITING NURSE"
12238,"A000000","00500","0000","0500OTHER NURSE"
12238,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12238,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12238,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12238,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12238,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12238,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12238,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12238,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12238,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12238,"A000000","02100","0000","2100ANS SERVICE/COMM/TRANSCRIPTION"
12238,"A000000","02200","0000","2200PT TRAVEL/INDIGENT SVCS/LIC&DUES"
12238,"A000000","02300","0000","2300MINOR EQUIPMENT"
12238,"A000000","02600","0000","2600RENT"
12238,"A000000","02700","0000","2700INSURANCE"
12238,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12238,"A000000","02900","0000","2900UTILITIES"
12238,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12238,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12238,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12238,"A000000","03300","0000","3300PROPERTY TAX"
12238,"A000000","03400","0000","3400POSTAGE"
12238,"A000000","03800","0000","3800OFFICE SALARIES"
12238,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12238,"A000000","04000","0000","4000OFFICE SUPPLIES"
12238,"A000000","04100","0000","4100LEGAL"
12238,"A000000","04200","0000","4200ACCOUNTING"
12238,"A000000","04300","0000","4300INSURANCE"
12238,"A000000","04400","0000","4400TELEPHONE"
12238,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12238,"A000000","04600","0000","4600UNIFORMS/STMTS/SVCS"
12238,"A000000","04700","0000","4700TRAVEL OTHER STAFF"
12238,"A000000","04800","0000","4800SUBS/RECRUITMENT/MISC"
12238,"A000000","05100","0000","5100PHARMACY"
12238,"A000000","05200","0000","5200DENTAL"
12238,"A000000","05300","0000","5300OPTOMETRY"
12238,"A000000","05800","0000","5800PT EDUCATION/ADVERTISING"
12238,"A000000","05900","0000","5900OUTREACH/PREVENTIVE SVCS"
12238,"A100010","00100","0000","SOC WRKR BENEFITS"
12238,"A100010","00100","0100","A"
12238,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
12238,"A100010","00100","0500","OFFICE SALARIES"
12238,"A200000","00100","0100","A"
12238,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12238,"A200000","01100","0000","DENTAL"
12238,"A200000","01100","0100","A"
12238,"A200000","01100","0300","DENTAL"
12238,"A200000","01101","0000","ADVERTISING"
12238,"A200000","01101","0100","A"
12238,"A200000","01101","0300","PT EDUCATION/ADVERTISING"
12238,"A210001","00100","0100","N"
12238,"S000000","00100","0100","2"
12238,"S000000","00100","0200","06/04/2012"
12238,"S000000","00100","0300","N"
12238,"S000000","00100","0301","N"
12238,"S000000","00100","0500","F"
12238,"S000000","00200","0200","00450"
12238,"S000000","00200","0400","01/30/2013"
12238,"S000000","00300","0100","4"
12238,"S000000","00300","0200","01/25/2013"
12238,"S000001","00100","0100","MIDMICHIGAN HEALTH SERVICES"
12238,"S000001","00101","0100","9249 W LAKE CITY ROAD"
12238,"S000001","00102","0100","HOUGHTON LAKE"
12238,"S000001","00102","0200","MI"
12238,"S000001","00102","0300","48629"
12238,"S000001","00103","0100","ROSCOMMON"
12238,"S000001","00200","0100","231818"
12238,"S000001","00300","0100","R"
12238,"S000001","00400","0100","01/01/2011"
12238,"S000001","00400","0200","12/31/2011"
12238,"S000001","00500","0300","2"
12238,"S000001","00500","0400","01/31/1977"
12238,"S000001","00600","0300","6 H8OC00190"
12238,"S000001","00600","0400","12/13/2010"
12238,"S000001","00900","0100","N"
12238,"S000001","01400","0100","Y"
12238,"S000013","00100","0100","MIDMICHIGAN MEDICAL OFFICES-ROSCOMMO"
12238,"S000013","00200","0100","135 LAKE STREET"
12238,"S000013","00300","0100","ROSCOMMON"
12238,"S000013","00300","0200","MI"
12238,"S000013","00300","0300","48653"
12238,"S000013","00400","0100","ROSCOMMON"
12238,"S000013","00500","0100","231819"
12238,"S000013","00600","0100","R"
12238,"S000013","00600","0200","01/31/1977"
12238,"S000013","00900","0100","N"
12238,"S000023","00100","0100","SBHC - HOUGHTON LAKE"
12238,"S000023","00200","0100","9249 W HOUGHTON LAKE ROAD"
12238,"S000023","00300","0100","HOUGHTON LAKE"
12238,"S000023","00300","0200","MI"
12238,"S000023","00300","0300","48629"
12238,"S000023","00400","0100","ROSCOMMON"
12238,"S000023","00500","0100","231920"
12238,"S000023","00600","0100","R"
12238,"S000023","00600","0200","05/28/2008"
12238,"S000023","00900","0100","N"
12238,"S000033","00100","0100","SBHC - ROSCOMMON"
12238,"S000033","00200","0100","9249 W LAKE CITY ROAD"
12238,"S000033","00300","0100","HOUGHTON LAKE"
12238,"S000033","00300","0200","MI"
12238,"S000033","00300","0300","48629"
12238,"S000033","00400","0100","ROSCOMMON"
12238,"S000033","00500","0100","231919"
12238,"S000033","00600","0100","R"
12238,"S000033","00600","0200","05/28/2008"
12238,"S000033","00900","0100","N"
12239,"A000000","00100","0000","0100PHYSICIAN"
12239,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12239,"A000000","00300","0000","0300NURSE PRACTITIONER"
12239,"A000000","00400","0000","0400VISITING NURSE"
12239,"A000000","00500","0000","0500OTHER NURSE"
12239,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12239,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12239,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12239,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12239,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12239,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12239,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12239,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12239,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12239,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12239,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12239,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12239,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12239,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12239,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12239,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12239,"A000000","02600","0000","2600RENT"
12239,"A000000","02700","0000","2700INSURANCE"
12239,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12239,"A000000","02900","0000","2900UTILITIES"
12239,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12239,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12239,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12239,"A000000","03300","0000","3300PROPERTY TAX"
12239,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12239,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12239,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12239,"A000000","03800","0000","3800OFFICE SALARIES"
12239,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12239,"A000000","04000","0000","4000OFFICE SUPPLIES"
12239,"A000000","04100","0000","4100LEGAL"
12239,"A000000","04200","0000","4200ACCOUNTING"
12239,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12239,"A000000","04400","0000","4400TELEPHONE"
12239,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12239,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12239,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12239,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12239,"A000000","05100","0000","5100PHARMACY"
12239,"A000000","05200","0000","5200DENTAL"
12239,"A000000","05300","0000","5300OPTOMETRY"
12239,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12239,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12239,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12239,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12239,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12239,"A000000","06000","0000","6000NON - REIMB OB COSTS"
12239,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12239,"A100010","00100","0100","A"
12239,"A100010","00100","0200","OTHER NURSE"
12239,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12239,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12239,"A100010","00200","0100","A"
12239,"A100010","00200","0200","NURSE PRACTITIONER"
12239,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12239,"A100010","00300","0100","A"
12239,"A100010","00300","0200","PHYSICIAN"
12239,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12239,"A100010","00400","0100","A"
12239,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12239,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12239,"A100010","00500","0100","A"
12239,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12239,"A100010","00600","0000","RECLASS PHYSICIAN ADMIN TIME"
12239,"A100010","00600","0100","B"
12239,"A100010","00600","0200","OFFICE SALARIES"
12239,"A100010","00600","0500","PHYSICIAN"
12239,"A200000","00100","0100","B"
12239,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12239,"A200000","01100","0000","ADVERTISING"
12239,"A200000","01100","0100","A"
12239,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12239,"A210001","00100","0100","N"
12239,"S000000","00100","0100","2"
12239,"S000000","00100","0200","06/04/2012"
12239,"S000000","00100","0300","N"
12239,"S000000","00100","0301","N"
12239,"S000000","00100","0500","F"
12239,"S000000","00200","0200","00450"
12239,"S000000","00200","0400","01/30/2013"
12239,"S000000","00300","0100","4"
12239,"S000000","00300","0200","01/25/2013"
12239,"S000001","00100","0100","LAKELAND IMMEDIATE CARE CENTER"
12239,"S000001","00101","0100","109 SCHOOL STREET"
12239,"S000001","00102","0100","CASSOPOLIS"
12239,"S000001","00102","0200","MI"
12239,"S000001","00102","0300","49031"
12239,"S000001","00103","0100","CASS"
12239,"S000001","00200","0100","231906"
12239,"S000001","00300","0100","U"
12239,"S000001","00400","0100","01/01/2011"
12239,"S000001","00400","0200","12/31/2011"
12239,"S000001","00500","0300","2"
12239,"S000001","00500","0400","09/29/2005"
12239,"S000001","00600","0300","H80CS08752-04-01"
12239,"S000001","00600","0400","09/01/2010"
12239,"S000001","00601","0300","H80CS08752-05-03"
12239,"S000001","00601","0400","05/01/2011"
12239,"S000001","00602","0300","H8BCS11642-01-01"
12239,"S000001","00602","0400","03/27/2009"
12239,"S000001","00900","0100","N"
12239,"S000001","01400","0100","Y"
12239,"S000013","00100","0100","CASS CLINIC-OBSTETRICS & GYNECOLOGY"
12239,"S000013","00200","0100","60 N. ST JOSEPH AVENUE"
12239,"S000013","00300","0100","NILES"
12239,"S000013","00300","0200","MI"
12239,"S000013","00300","0300","49120"
12239,"S000013","00400","0100","BERRIEN"
12239,"S000013","00500","0100","231942"
12239,"S000013","00600","0100","U"
12239,"S000013","00600","0200","07/14/2009"
12239,"S000013","00900","0100","N"
12240,"A000000","00100","0000","0100PHYSICIAN"
12240,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12240,"A000000","00300","0000","0300NURSE PRACTITIONER"
12240,"A000000","00400","0000","0400VISITING NURSE"
12240,"A000000","00500","0000","0500OTHER NURSE"
12240,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12240,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12240,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12240,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12240,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12240,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12240,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12240,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12240,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12240,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12240,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12240,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12240,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12240,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12240,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12240,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12240,"A000000","02600","0000","2600RENT"
12240,"A000000","02700","0000","2700INSURANCE"
12240,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12240,"A000000","02900","0000","2900UTILITIES"
12240,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12240,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12240,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12240,"A000000","03300","0000","3300PROPERTY TAX"
12240,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12240,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12240,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12240,"A000000","03800","0000","3800OFFICE SALARIES"
12240,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12240,"A000000","04000","0000","4000OFFICE SUPPLIES"
12240,"A000000","04100","0000","4100LEGAL"
12240,"A000000","04200","0000","4200ACCOUNTING"
12240,"A000000","04300","0000","4300INSURANCE"
12240,"A000000","04400","0000","4400TELEPHONE"
12240,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12240,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12240,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12240,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12240,"A000000","05100","0000","5100PHARMACY"
12240,"A000000","05200","0000","5200DENTAL"
12240,"A000000","05300","0000","5300OPTOMETRY"
12240,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12240,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12240,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12240,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12240,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12240,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12240,"A100010","00100","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00100","0100","A"
12240,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12240,"A100010","00100","0500","OFFICE SALARIES"
12240,"A100010","00200","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00200","0100","A"
12240,"A100010","00200","0200","NURSE PRACTITIONER"
12240,"A100010","00200","0500","PHYSICIAN"
12240,"A100010","00300","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00300","0100","A"
12240,"A100010","00300","0200","OTHER NURSE"
12240,"A100010","00400","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00400","0100","A"
12240,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12240,"A100010","00500","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00500","0100","A"
12240,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12240,"A100010","00600","0000","RECLASS SALARY EXPENSES"
12240,"A100010","00600","0100","A"
12240,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12240,"A200000","00100","0100","B"
12240,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12240,"A200000","01100","0000","BAD DEBT EXPENSE"
12240,"A200000","01100","0100","A"
12240,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01101","0000","MDCR UNALLOWED- ENT/SPORTS EVENTS"
12240,"A200000","01101","0100","A"
12240,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01102","0000","MDCR UNALLOWED - FLOWERS"
12240,"A200000","01102","0100","A"
12240,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01103","0000","MDCR UNALLOWED - EMPLOYEE EVENT/RECO"
12240,"A200000","01103","0100","A"
12240,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01104","0000","PUBLIC RELATIONS"
12240,"A200000","01104","0100","A"
12240,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01105","0000","MISCELLANEOUS"
12240,"A200000","01105","0100","B"
12240,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01106","0000","FUNDRAISING - PRINTING"
12240,"A200000","01106","0100","A"
12240,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12240,"A200000","01107","0000","RENT REIMBURSEMENT"
12240,"A200000","01107","0100","B"
12240,"A200000","01107","0300","RENT"
12240,"A210001","00100","0100","N"
12240,"S000000","00100","0100","2"
12240,"S000000","00100","0200","05/29/2012"
12240,"S000000","00100","0300","N"
12240,"S000000","00100","0301","N"
12240,"S000000","00100","0500","F"
12240,"S000000","00200","0200","00450"
12240,"S000000","00200","0400","01/28/2013"
12240,"S000000","00300","0100","4"
12240,"S000000","00300","0200","01/23/2013"
12240,"S000001","00100","0100","UNITED FAMILY PRACTICE HEALTH CENTER"
12240,"S000001","00101","0100","545 WEST 7TH STREET"
12240,"S000001","00102","0100","ST. PAUL"
12240,"S000001","00102","0200","MN"
12240,"S000001","00102","0300","55102"
12240,"S000001","00103","0100","RAMSEY"
12240,"S000001","00200","0100","241829"
12240,"S000001","00300","0100","U"
12240,"S000001","00400","0100","01/01/2011"
12240,"S000001","00400","0200","12/31/2011"
12240,"S000001","00500","0300","2"
12240,"S000001","00500","0400","04/28/2004"
12240,"S000001","00900","0100","N"
12240,"S000001","01400","0100","Y"
12240,"S000013","00100","0100","UNITED FAMILY PRACTICE/SIBLEY MANO"
12240,"S000013","00200","0100","1307 WEST MAYNARD DRIVE  APT. 13"
12240,"S000013","00300","0100","ST. PAUL"
12240,"S000013","00300","0200","MN"
12240,"S000013","00300","0300","55102"
12240,"S000013","00400","0100","RAMSEY"
12240,"S000013","00500","0100","241831"
12240,"S000013","00600","0100","U"
12240,"S000013","00600","0200","04/28/2004"
12240,"S000013","00900","0100","N"
12241,"A000000","00100","0000","0100PHYSICIAN"
12241,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12241,"A000000","00300","0000","0300NURSE PRACTITIONER"
12241,"A000000","00400","0000","0400VISITING NURSE"
12241,"A000000","00500","0000","0500OTHER NURSE"
12241,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12241,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12241,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12241,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12241,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12241,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12241,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12241,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12241,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12241,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12241,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12241,"A000000","02100","0000","2100UNCAPITALIZED EQUIPMENT"
12241,"A000000","02101","0000","2101STAFF TRAINING"
12241,"A000000","02102","0000","2102PROFESSIONAL DUES & FEES"
12241,"A000000","02103","0000","2103EDUCATIONAL PUBLICATIONS"
12241,"A000000","02104","0000","2104PRINTING"
12241,"A000000","02105","0000","2105INSURANCE"
12241,"A000000","02600","0000","2600RENT"
12241,"A000000","02700","0000","2700INSURANCE"
12241,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12241,"A000000","02900","0000","2900UTILITIES"
12241,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12241,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12241,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12241,"A000000","03300","0000","3300PROPERTY TAX"
12241,"A000000","03400","0000","3400UNCAPITALIZED EQUIPMENT"
12241,"A000000","03401","0000","3401ENGINEERING FEES"
12241,"A000000","03800","0000","3800OFFICE SALARIES"
12241,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12241,"A000000","04000","0000","4000OFFICE SUPPLIES"
12241,"A000000","04100","0000","4100LEGAL"
12241,"A000000","04200","0000","4200ACCOUNTING"
12241,"A000000","04300","0000","4300INSURANCE"
12241,"A000000","04400","0000","4400TELEPHONE"
12241,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12241,"A000000","04600","0000","4600POSTAGE"
12241,"A000000","04601","0000","4601CONTRACTUAL COMPUTER SUPPORT"
12241,"A000000","04602","0000","4602UNCAPITALIZED EQUIPMENT"
12241,"A000000","04603","0000","4603STAFF TRAVEL"
12241,"A000000","04604","0000","4604BOARD TRAVEL"
12241,"A000000","04605","0000","4605EQUIPMENT LEASE"
12241,"A000000","04606","0000","4606SALES TAX"
12241,"A000000","04607","0000","4607STAFF TRAINING"
12241,"A000000","04608","0000","4608PRINTING"
12241,"A000000","04609","0000","4609CREDIT / BANK CARD FEES"
12241,"A000000","04700","0000","4700DUES & LICENSES"
12241,"A000000","04701","0000","4701EDUCATIONAL PUBLICATIONS"
12241,"A000000","04702","0000","4702CONTRACTUAL CONSULTANT"
12241,"A000000","05100","0000","5100PHARMACY"
12241,"A000000","05200","0000","5200DENTAL"
12241,"A000000","05300","0000","5300OPTOMETRY"
12241,"A000000","05400","0000","5400340B PHARMACEUTICALS"
12241,"A000000","05401","0000","5401PHARMACY DISPENSING FEES"
12241,"A000000","05500","0000","5500LAB SUPPLIES"
12241,"A000000","05501","0000","5501CONTRACTUAL LAB"
12241,"A000000","05600","0000","5600CONTRACTUAL X-RAY"
12241,"A000000","05800","0000","5800HPDP"
12241,"A000000","05900","0000","5900CONTRACTUAL PHYSICIAN"
12241,"A200000","01100","0000","OFFSET 340B PHARMACEUTICALS"
12241,"A200000","01100","0100","A"
12241,"A200000","01100","0300","340B PHARMACEUTICALS"
12241,"A200000","01101","0000","OFFSET LAB SUPPLIES"
12241,"A200000","01101","0100","A"
12241,"A200000","01101","0300","LAB SUPPLIES"
12241,"A200000","01102","0000","OFFSET CONTRACTUAL LAB"
12241,"A200000","01102","0100","A"
12241,"A200000","01102","0300","CONTRACTUAL LAB"
12241,"A200000","01103","0000","OFFSET CONTRACTUAL X-RAY"
12241,"A200000","01103","0100","A"
12241,"A200000","01103","0300","CONTRACTUAL X-RAY"
12241,"A210001","00100","0100","N"
12241,"S000000","00100","0100","2"
12241,"S000000","00100","0200","06/28/2012"
12241,"S000000","00100","0300","N"
12241,"S000000","00100","0301","N"
12241,"S000000","00100","0500","F"
12241,"S000000","00200","0200","00450"
12241,"S000000","00200","0400","01/28/2013"
12241,"S000000","00300","0100","4"
12241,"S000000","00300","0200","01/23/2013"
12241,"S000001","00100","0100","ACCESS FAMILY HEALTH SERVICES  INC."
12241,"S000001","00101","0100","106 WALKER STREET"
12241,"S000001","00102","0100","HOULKA"
12241,"S000001","00102","0200","MS"
12241,"S000001","00102","0300","38850"
12241,"S000001","00103","0100","CHICKASAW"
12241,"S000001","00200","0100","251818"
12241,"S000001","00300","0100","R"
12241,"S000001","00400","0100","02/01/2011"
12241,"S000001","00400","0200","01/31/2012"
12241,"S000001","00500","0300","2"
12241,"S000001","00500","0400","10/01/1991"
12241,"S000001","00600","0300","6H80CS00633-10-04"
12241,"S000001","00600","0400","06/08/2011"
12241,"S000001","00900","0100","N"
12241,"S000001","01400","0100","Y"
12241,"S000013","00100","0100","ACCESS FAMILY HEALTH SERVICES"
12241,"S000013","00200","0100","63420 HIGHWAY 25 NORTH"
12241,"S000013","00200","0200","PO BOX 30"
12241,"S000013","00300","0100","SMITHVILLE"
12241,"S000013","00300","0200","MS"
12241,"S000013","00300","0300","38870"
12241,"S000013","00400","0100","MONROE"
12241,"S000013","00500","0100","251821"
12241,"S000013","00600","0100","R"
12241,"S000013","00600","0200","10/01/1991"
12241,"S000013","00900","0100","N"
12241,"S000023","00100","0100","ACCESS FAMILY HEALTH SERVICES"
12241,"S000023","00200","0100","12725 HIGHWAY 23 NORTH"
12241,"S000023","00200","0200","P.O. BOX"
12241,"S000023","00300","0100","TREMONT"
12241,"S000023","00300","0200","MS"
12241,"S000023","00300","0300","38876"
12241,"S000023","00400","0100","ITAWAMBA"
12241,"S000023","00500","0100","251820"
12241,"S000023","00600","0100","R"
12241,"S000023","00600","0200","03/15/1993"
12241,"S000023","00900","0100","N"
12241,"S000033","00100","0100","ACCESS FAMILY HEALTH SERVICES"
12241,"S000033","00200","0100","499 GLOSTER CREEK VILLAGE  SUITE D-1"
12241,"S000033","00300","0100","TUPELO"
12241,"S000033","00300","0200","MS"
12241,"S000033","00300","0300","38801"
12241,"S000033","00400","0100","LEE"
12241,"S000033","00500","0100","251978"
12241,"S000033","00600","0100","R"
12241,"S000033","00600","0200","11/18/2008"
12241,"S000033","00900","0100","N"
12242,"A000000","00100","0000","0100PHYSICIAN"
12242,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12242,"A000000","00300","0000","0300NURSE PRACTITIONER"
12242,"A000000","00400","0000","0400VISITING NURSE"
12242,"A000000","00500","0000","0500OTHER NURSE"
12242,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12242,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12242,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12242,"A000000","00900","0000","0900HEALTH EDUCATOR"
12242,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12242,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12242,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12242,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12242,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12242,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12242,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12242,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12242,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12242,"A000000","02100","0000","2100TRAVEL & EDUCATION"
12242,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
12242,"A000000","02300","0000","2300TRAINING & EDUCATION"
12242,"A000000","02301","0000","2301MEDICAL WASTE"
12242,"A000000","02302","0000","2302MINOR EQUIPMENT"
12242,"A000000","02303","0000","2303TRANSCRIPTION"
12242,"A000000","02304","0000","2304MEDICAL RECORDS"
12242,"A000000","02600","0000","2600RENT"
12242,"A000000","02700","0000","2700INSURANCE"
12242,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12242,"A000000","02900","0000","2900UTILITIES"
12242,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12242,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12242,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12242,"A000000","03300","0000","3300PROPERTY TAX"
12242,"A000000","03400","0000","3400SMALL EQUIPMENT"
12242,"A000000","03500","0000","3500EXPANSION"
12242,"A000000","03600","0000","3600OTHER FACILITY"
12242,"A000000","03601","0000","3601REPAIRS"
12242,"A000000","03800","0000","3800OFFICE SALARIES"
12242,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12242,"A000000","04000","0000","4000OFFICE SUPPLIES"
12242,"A000000","04100","0000","4100LEGAL"
12242,"A000000","04200","0000","4200ACCOUNTING"
12242,"A000000","04300","0000","4300INSURANCE (WC)"
12242,"A000000","04400","0000","4400TELEPHONE"
12242,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12242,"A000000","04600","0000","4600PATIENT REFUNDS"
12242,"A000000","04700","0000","4700DONATIONS"
12242,"A000000","04800","0000","4800CONSULTING"
12242,"A000000","04801","0000","4801ADVERTISING"
12242,"A000000","04802","0000","4802CONTRACTUAL MIS"
12242,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
12242,"A000000","04804","0000","4804POSTAGE"
12242,"A000000","04805","0000","4805CREDIT CARD FEES"
12242,"A000000","04806","0000","4806BOARD TECH ASSISTANCE"
12242,"A000000","04807","0000","4807IT"
12242,"A000000","04809","0000","4809OTHER FAC OVH ADMIN COSTS (SPECI"
12242,"A000000","05100","0000","5100PHARMACY"
12242,"A000000","05200","0000","5200DENTAL"
12242,"A000000","05300","0000","5300OPTOMETRY"
12242,"A000000","05400","0000","5400LABORATORY"
12242,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12242,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12242,"A000000","05800","0000","5800LAB FEES"
12242,"A000000","05900","0000","5900NON-FQHC CONTRACT CLINICIANS"
12242,"A000000","06000","0000","6000BAD DEBT"
12242,"A100010","00100","0000","RECLASS BENEFITS"
12242,"A100010","00100","0100","AA"
12242,"A100010","00100","0200","PHYSICIAN"
12242,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00200","0000","RECLASS BENEFITS"
12242,"A100010","00200","0100","AA"
12242,"A100010","00200","0200","NURSE PRACTITIONER"
12242,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00300","0000","RECLASS BENEFITS"
12242,"A100010","00300","0100","AA"
12242,"A100010","00300","0200","OTHER NURSE"
12242,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00400","0000","RECLASS HEALTH INSURANCE"
12242,"A100010","00400","0100","AC"
12242,"A100010","00400","0200","PHYSICIAN"
12242,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00500","0000","RECLASS HEALTH INSURANCE"
12242,"A100010","00500","0100","AC"
12242,"A100010","00500","0200","NURSE PRACTITIONER"
12242,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00600","0000","RECLASS HEALTH INSURANCE"
12242,"A100010","00600","0100","AC"
12242,"A100010","00600","0200","OTHER NURSE"
12242,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00700","0000","RECLASS PAYROLL TAXES"
12242,"A100010","00700","0100","AD"
12242,"A100010","00700","0200","PHYSICIAN"
12242,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00800","0000","RECLASS PAYROLL TAXES"
12242,"A100010","00800","0100","AD"
12242,"A100010","00800","0200","NURSE PRACTITIONER"
12242,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","00900","0000","RECLASS PAYROLL TAXES"
12242,"A100010","00900","0100","AD"
12242,"A100010","00900","0200","OTHER NURSE"
12242,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12242,"A100010","01000","0000","RECLASS LABORATORY"
12242,"A100010","01000","0100","AE"
12242,"A100010","01000","0200","LABORATORY"
12242,"A100010","01000","0500","OTHER NURSE"
12242,"A100010","01100","0000","RECLASS LABORATORY"
12242,"A100010","01100","0100","AE"
12242,"A100010","01100","0200","LABORATORY"
12242,"A100010","01100","0500","OTHER NURSE"
12242,"A100010","01200","0000","RECLASS LABORATORY"
12242,"A100010","01200","0100","AE"
12242,"A100010","01200","0200","LABORATORY"
12242,"A100010","01200","0500","MEDICAL SUPPLIES"
12242,"A100010","01300","0000","RECLASS SALARIES"
12242,"A100010","01300","0100","AF"
12242,"A100010","01300","0200","OTHER NURSE"
12242,"A100010","01300","0500","OFFICE SALARIES"
12242,"A100010","01400","0000","RECLASS SALARIES"
12242,"A100010","01400","0100","AF"
12242,"A100010","01400","0200","OTHER NURSE"
12242,"A100010","01400","0500","MEDICAL RECORDS"
12242,"A200000","01100","0000","ADVERTISING"
12242,"A200000","01100","0100","A"
12242,"A200000","01100","0300","ADVERTISING"
12242,"A200000","01101","0000","OUTSIDE LABORATORY"
12242,"A200000","01101","0100","A"
12242,"A200000","01101","0300","LAB FEES"
12242,"A200000","01102","0000","OUTSIDE DENTAL"
12242,"A200000","01102","0100","A"
12242,"A200000","01102","0300","DENTAL"
12242,"A200000","01104","0000","DONATIONS"
12242,"A200000","01104","0100","A"
12242,"A200000","01104","0300","DONATIONS"
12242,"A200000","01105","0000","NON-FQHC CONTRACT SERVICES"
12242,"A200000","01105","0100","A"
12242,"A200000","01105","0300","NON-FQHC CONTRACT CLINICIANS"
12242,"A200000","01107","0000","DEPRECIATION"
12242,"A200000","01107","0100","A"
12242,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12242,"A200000","01108","0000","DEPRECIATION"
12242,"A200000","01108","0100","A"
12242,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
12242,"A200000","01109","0000","DEPRECIATION"
12242,"A200000","01109","0100","A"
12242,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12242,"A200000","01110","0000","DEPRECIATION"
12242,"A200000","01110","0100","A"
12242,"A200000","01110","0300","DENTAL"
12242,"A210001","00100","0100","N"
12242,"S000000","00100","0100","2"
12242,"S000000","00100","0200","05/24/2012"
12242,"S000000","00100","0300","N"
12242,"S000000","00100","0301","N"
12242,"S000000","00100","0500","F"
12242,"S000000","00200","0200","00450"
12242,"S000000","00200","0400","01/28/2013"
12242,"S000000","00300","0100","4"
12242,"S000000","00300","0200","01/23/2013"
12242,"S000001","00100","0100","GREAT MINES HEALTH CENTER"
12242,"S000001","00101","0100","#1 SOUTHTOWNE DRIVE"
12242,"S000001","00102","0100","POTOSI"
12242,"S000001","00102","0200","MO"
12242,"S000001","00102","0300","63664"
12242,"S000001","00103","0100","WASHINGTON"
12242,"S000001","00200","0100","261878"
12242,"S000001","00300","0100","U"
12242,"S000001","00400","0100","01/01/2011"
12242,"S000001","00400","0200","12/31/2011"
12242,"S000001","00500","0300","2"
12242,"S000001","00500","0400","07/08/2005"
12242,"S000001","00600","0400","05/26/2004"
12242,"S000001","00601","0300","H80CS06670-10-00"
12242,"S000001","00601","0400","01/01/2006"
12242,"S000001","00900","0100","N"
12242,"S000001","01400","0100","Y"
12242,"S000013","00100","0100","GREAT MINES HEALTH CENTER"
12242,"S000013","00200","0100","123 W PRATT STREET"
12242,"S000013","00300","0100","DESOTO"
12242,"S000013","00300","0200","MO"
12242,"S000013","00300","0300","63020"
12242,"S000013","00400","0100","JEFFERSON"
12242,"S000013","00500","0100","261021"
12242,"S000013","00600","0100","U"
12242,"S000013","00600","0200","03/03/2008"
12242,"S000013","00900","0100","N"
12242,"S000023","00100","0100","GREAT MINES HEALTH CENTER"
12242,"S000023","00200","0100","530 N MIDDLE STREET"
12242,"S000023","00300","0100","FARMINGTON"
12242,"S000023","00300","0200","MO"
12242,"S000023","00300","0300","63640"
12242,"S000023","00400","0100","ST FRANCOIS"
12242,"S000023","00500","0100","261020"
12242,"S000023","00600","0100","R"
12242,"S000023","00600","0200","03/03/2008"
12242,"S000023","00900","0100","N"
12243,"A000000","00100","0000","0100PHYSICIAN"
12243,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12243,"A000000","00300","0000","0300NURSE PRACTITIONER"
12243,"A000000","00400","0000","0400VISITING NURSE"
12243,"A000000","00500","0000","0500OTHER NURSE"
12243,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12243,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12243,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12243,"A000000","00900","0000","0900OTHER STAFF COSTS-MEDICAL ASSIST"
12243,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12243,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12243,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12243,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12243,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12243,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12243,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12243,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12243,"A000000","02600","0000","2600RENT"
12243,"A000000","02700","0000","2700INSURANCE"
12243,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12243,"A000000","02900","0000","2900UTILITIES"
12243,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12243,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12243,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12243,"A000000","03300","0000","3300PROPERTY TAX"
12243,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12243,"A000000","03800","0000","3800OFFICE SALARIES"
12243,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12243,"A000000","04000","0000","4000OFFICE SUPPLIES"
12243,"A000000","04100","0000","4100LEGAL"
12243,"A000000","04200","0000","4200ACCOUNTING"
12243,"A000000","04300","0000","4300INSURANCE"
12243,"A000000","04400","0000","4400TELEPHONE"
12243,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12243,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12243,"A000000","05100","0000","5100PHARMACY"
12243,"A000000","05200","0000","5200DENTAL"
12243,"A000000","05300","0000","5300OPTOMETRY"
12243,"A000000","05400","0000","5400OTHER COST - HOMELESS TRANSPORTA"
12243,"A000000","05800","0000","5800NON-REIMBURSABLE COST (MARKETING"
12243,"A000000","05900","0000","5900OUTREACH & SOCIAL SERVICES"
12243,"A000000","06000","0000","6000WIC  SENIOR CENTER & SICKLE CELL"
12243,"A100010","00100","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00100","0100","A"
12243,"A100010","00100","0200","PHYSICIAN"
12243,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00200","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00200","0100","A"
12243,"A100010","00200","0200","NURSE PRACTITIONER"
12243,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00300","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00300","0100","A"
12243,"A100010","00300","0200","OTHER NURSE"
12243,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00400","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00400","0100","A"
12243,"A100010","00400","0200","OTHER STAFF COSTS-MEDICAL ASSISTANT"
12243,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00500","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00500","0100","A"
12243,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12243,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00600","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00600","0100","A"
12243,"A100010","00600","0200","PHARMACY"
12243,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00700","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00700","0100","A"
12243,"A100010","00700","0200","DENTAL"
12243,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00800","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00800","0100","A"
12243,"A100010","00800","0200","OTHER COST - HOMELESS TRANSPORTATION"
12243,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","00900","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","00900","0100","A"
12243,"A100010","00900","0200","OUTREACH & SOCIAL SERVICES"
12243,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","01000","0000","PAYROLL TAXES AND BENEFITS"
12243,"A100010","01000","0100","A"
12243,"A100010","01000","0200","WIC  SENIOR CENTER & SICKLE CELL"
12243,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12243,"A100010","01100","0000","MEDICAL DIRECTOR"
12243,"A100010","01100","0100","B"
12243,"A100010","01100","0200","OFFICE SALARIES"
12243,"A100010","01100","0500","PHYSICIAN"
12243,"A100010","01200","0000","MIDWIVES"
12243,"A100010","01200","0100","C"
12243,"A100010","01200","0200","OTHER COSTS UNDER AGREEMENT"
12243,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12243,"A200000","00100","0100","B"
12243,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12243,"A200000","01100","0000","OFFSET MISCELLANEOUS INCOME"
12243,"A200000","01100","0100","B"
12243,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12243,"A200000","01101","0000","REMOVE IN-KIND SENIOR CENTER RENT AN"
12243,"A200000","01101","0100","B"
12243,"A200000","01101","0300","WIC  SENIOR CENTER & SICKLE CELL"
12243,"A200000","01102","0000","REMOVE DONATED PHARMACY SUPPLIES"
12243,"A200000","01102","0100","B"
12243,"A200000","01102","0300","PHARMACY"
12243,"A200000","01103","0000","REMOVE IN-KIND OPTICAL SERVICES"
12243,"A200000","01103","0100","B"
12243,"A200000","01103","0300","OPTOMETRY"
12243,"A200000","01104","0000","REMOVE IN-KIND DENTAL SERVICES"
12243,"A200000","01104","0100","B"
12243,"A200000","01104","0300","DENTAL"
12243,"A200000","01105","0000","REMOVE IN-KIND VOLUNTEER SERVICES"
12243,"A200000","01105","0100","B"
12243,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12243,"A200000","01106","0000","REMOVE HOMELESS INTERCOMPANY SERVICE"
12243,"A200000","01106","0100","B"
12243,"A200000","01106","0300","PHARMACY"
12243,"A200000","01107","0000","REMOVE IN-KIND RENT"
12243,"A200000","01107","0100","B"
12243,"A200000","01107","0300","RENT"
12243,"A210001","00100","0100","N"
12243,"S000000","00100","0100","2"
12243,"S000000","00100","0200","06/01/2012"
12243,"S000000","00100","0300","N"
12243,"S000000","00100","0301","N"
12243,"S000000","00100","0500","F"
12243,"S000000","00200","0200","00450"
12243,"S000000","00200","0400","01/28/2013"
12243,"S000000","00300","0100","4"
12243,"S000000","00300","0200","01/23/2013"
12243,"S000001","00100","0100","NEIGHBORHOOD HEALTH ASSOCIATION"
12243,"S000001","00101","0100","430 NEBRASKA AVENUE"
12243,"S000001","00102","0100","TOLEDO"
12243,"S000001","00102","0200","OH"
12243,"S000001","00102","0300","43604"
12243,"S000001","00103","0100","LUCAS"
12243,"S000001","00200","0100","361823"
12243,"S000001","00300","0100","U"
12243,"S000001","00400","0100","12/01/2010"
12243,"S000001","00400","0200","11/30/2011"
12243,"S000001","00500","0300","2"
12243,"S000001","00500","0400","03/01/1990"
12243,"S000001","00600","0300","H80CS00110-10-04"
12243,"S000001","00600","0400","09/19/2011"
12243,"S000001","00900","0100","N"
12243,"S000001","01400","0100","Y"
12243,"S000013","00100","0100","RIVER EAST COMMUNITY HEALTH CTR"
12243,"S000013","00200","0100","117 MAIN STREET"
12243,"S000013","00300","0100","TOLEDO"
12243,"S000013","00300","0200","OH"
12243,"S000013","00300","0300","43607"
12243,"S000013","00400","0100","LUCAS"
12243,"S000013","00500","0100","361837"
12243,"S000013","00600","0100","U"
12243,"S000013","00600","0200","10/01/1991"
12243,"S000013","00900","0100","N"
12243,"S000023","00100","0100","SOUTHSIDE COMMUNITY HEALTH CTR"
12243,"S000023","00200","0100","732 SOUTH AVENUE"
12243,"S000023","00300","0100","TOLEDO"
12243,"S000023","00300","0200","OH"
12243,"S000023","00300","0300","43609"
12243,"S000023","00400","0100","LUCAS"
12243,"S000023","00500","0100","361838"
12243,"S000023","00600","0100","U"
12243,"S000023","00600","0200","10/01/1991"
12243,"S000023","00900","0100","N"
12243,"S000033","00100","0100","NHA PEDIATRICS"
12243,"S000033","00200","0100","1 AURORA-GONZALES DRIVE"
12243,"S000033","00300","0100","TOLEDO"
12243,"S000033","00300","0200","OH"
12243,"S000033","00300","0300","43609"
12243,"S000033","00400","0100","LUCAS"
12243,"S000033","00500","0100","361891"
12243,"S000033","00600","0100","U"
12243,"S000033","00600","0200","09/15/2004"
12243,"S000033","00900","0100","N"
12243,"S000043","00100","0100","HURON STREET MEDICAL CLINIC"
12243,"S000043","00200","0100","923 NORTH HURON STREET"
12243,"S000043","00300","0100","TOLEDO"
12243,"S000043","00300","0200","OH"
12243,"S000043","00300","0300","43604"
12243,"S000043","00400","0100","LUCAS"
12243,"S000043","00500","0100","361906"
12243,"S000043","00600","0100","U"
12243,"S000043","00600","0200","02/14/2006"
12243,"S000043","00900","0100","N"
12243,"S000053","00100","0100","DAISY SMITH COMMUNITY HEALTH CTR"
12243,"S000053","00200","0100","430 NEBRASKA AVENUE"
12243,"S000053","00300","0100","TOLEDO"
12243,"S000053","00300","0200","OH"
12243,"S000053","00300","0300","43607"
12243,"S000053","00400","0100","LUCAS"
12243,"S000053","00500","0100","361907"
12243,"S000053","00600","0100","U"
12243,"S000053","00600","0200","02/14/2006"
12243,"S000053","00900","0100","N"
12243,"S000063","00100","0100","CORDELIA MARTIN AT LIBBEY HIGH"
12243,"S000063","00200","0100","1250 WESTERN"
12243,"S000063","00300","0100","TOLEDO"
12243,"S000063","00300","0200","OH"
12243,"S000063","00300","0300","43609"
12243,"S000063","00400","0100","LUCAS"
12243,"S000063","00500","0100","361908"
12243,"S000063","00600","0100","U"
12243,"S000063","00600","0200","02/14/2006"
12243,"S000063","00900","0100","N"
12243,"S000073","00100","0100","MILDRED BAYER CLINIC FOR THE HOMELES"
12243,"S000073","00200","0100","2101 JEFFERSON AVENUE"
12243,"S000073","00300","0100","TOLEDO"
12243,"S000073","00300","0200","OH"
12243,"S000073","00300","0300","43624"
12243,"S000073","00400","0100","LUCAS"
12243,"S000073","00500","0100","361909"
12243,"S000073","00600","0100","U"
12243,"S000073","00600","0200","02/14/2006"
12243,"S000073","00900","0100","N"
12244,"A000000","00100","0000","0100PHYSICIAN"
12244,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12244,"A000000","00300","0000","0300NURSE PRACTITIONER"
12244,"A000000","00400","0000","0400VISITING NURSE"
12244,"A000000","00500","0000","0500OTHER NURSE"
12244,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12244,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12244,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12244,"A000000","00900","0000","0900DIRECT MEDICAL STAFF"
12244,"A000000","01100","0000","1100DIRECT ENABLING STAFF"
12244,"A000000","01101","0000","1101MEDICAL INTERPRETERS"
12244,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12244,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12244,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12244,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12244,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12244,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12244,"A000000","02100","0000","2100CME/CE REIMBURSEMENT"
12244,"A000000","02200","0000","2200MEDICAL EQUIPMENT MAINTENANCE &"
12244,"A000000","02600","0000","2600RENT"
12244,"A000000","02700","0000","2700INSURANCE"
12244,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12244,"A000000","02900","0000","2900UTILITIES"
12244,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12244,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12244,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12244,"A000000","03300","0000","3300PROPERTY TAX"
12244,"A000000","03400","0000","3400SECURITY"
12244,"A000000","03500","0000","3500LEASED/RENTED EQUIPMENT"
12244,"A000000","03600","0000","3600AMORTIZATION - SOFTWARE"
12244,"A000000","03800","0000","3800OFFICE SALARIES"
12244,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12244,"A000000","04000","0000","4000OFFICE SUPPLIES"
12244,"A000000","04100","0000","4100LEGAL"
12244,"A000000","04200","0000","4200ACCOUNTING"
12244,"A000000","04300","0000","4300INSURANCE"
12244,"A000000","04400","0000","4400TELEPHONE"
12244,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12244,"A000000","04600","0000","4600CONTRACTED MISCELLANEOUS SERVICE"
12244,"A000000","04800","0000","4800RECORDS STORAGE  MISCELLANEOUS"
12244,"A000000","05100","0000","5100PHARMACY"
12244,"A000000","05200","0000","5200DENTAL"
12244,"A000000","05300","0000","5300OPTOMETRY"
12244,"A000000","05500","0000","5500CONTRACTED LABORATORY"
12244,"A000000","06000","0000","6000PATIENT TRANSPORTATION  BAD DEBT"
12244,"A000000","06001","0000","6001FRANKLIN COUNTY PASS THRU"
12244,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00100","0100","A"
12244,"A100010","00100","0200","PHYSICIAN"
12244,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00200","0100","A"
12244,"A100010","00200","0200","NURSE PRACTITIONER"
12244,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00300","0100","A"
12244,"A100010","00300","0200","DIRECT MEDICAL STAFF"
12244,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00400","0100","A"
12244,"A100010","00400","0200","DIRECT ENABLING STAFF"
12244,"A100010","00500","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00500","0100","A"
12244,"A100010","00500","0200","OFFICE SALARIES"
12244,"A100010","00600","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00600","0100","A"
12244,"A100010","00600","0200","DENTAL"
12244,"A100010","00700","0000","RECLASS FRINGES BASED ON SALARY %"
12244,"A100010","00700","0100","A"
12244,"A100010","00700","0200","OPTOMETRY"
12244,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12244,"A200000","00100","0100","B"
12244,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12244,"A200000","01100","0000","CONTRACTED PHARMACY"
12244,"A200000","01100","0100","A"
12244,"A200000","01100","0300","PHARMACY"
12244,"A200000","01101","0000","CONTRACTED LABORATORY"
12244,"A200000","01101","0100","A"
12244,"A200000","01101","0300","CONTRACTED LABORATORY"
12244,"A200000","01102","0000","BAD DEBT  PT TRANSPORTATION"
12244,"A200000","01102","0100","A"
12244,"A200000","01102","0300","PATIENT TRANSPORTATION  BAD DEBTS"
12244,"A210001","00100","0100","N"
12244,"S000000","00100","0100","2"
12244,"S000000","00100","0200","05/14/2012"
12244,"S000000","00100","0300","N"
12244,"S000000","00100","0301","N"
12244,"S000000","00100","0500","F"
12244,"S000000","00200","0200","00450"
12244,"S000000","00200","0400","01/30/2013"
12244,"S000000","00300","0100","4"
12244,"S000000","00300","0200","01/25/2013"
12244,"S000001","00100","0100","EAST CENTRAL HEALTH CENTER"
12244,"S000001","00101","0100","1180 E. MAIN STREET"
12244,"S000001","00102","0100","COLUMBUS"
12244,"S000001","00102","0200","OH"
12244,"S000001","00102","0300","43205"
12244,"S000001","00103","0100","FRANKLIN"
12244,"S000001","00200","0100","361868"
12244,"S000001","00300","0100","U"
12244,"S000001","00400","0100","01/01/2011"
12244,"S000001","00400","0200","12/31/2011"
12244,"S000001","00500","0300","2"
12244,"S000001","00500","0400","01/01/1989"
12244,"S000001","00600","0300","6H27CS02292-02S1"
12244,"S000001","00600","0400","07/01/2008"
12244,"S000001","00601","0300","5H66CS00488-02"
12244,"S000001","00601","0400","12/01/2007"
12244,"S000001","00900","0100","N"
12244,"S000001","01400","0100","Y"
12244,"S000013","00100","0100","JOHN MALONEY SOUTHSIDE FAMILY HEALTH"
12244,"S000013","00200","0100","3781 S. HIGH STREET"
12244,"S000013","00300","0100","COLUMBUS"
12244,"S000013","00300","0200","OH"
12244,"S000013","00300","0300","43207"
12244,"S000013","00400","0100","FRANKLIN"
12244,"S000013","00500","0100","361869"
12244,"S000013","00600","0100","U"
12244,"S000013","00600","0200","01/01/1989"
12244,"S000013","00900","0100","N"
12244,"S000023","00100","0100","HILLTOP HEALTH CENTER"
12244,"S000023","00200","0100","2500 SULLIVANT AVENUE"
12244,"S000023","00300","0100","COLUMBUS"
12244,"S000023","00300","0200","OH"
12244,"S000023","00300","0300","43204"
12244,"S000023","00400","0100","FRANKLIN"
12244,"S000023","00500","0100","361871"
12244,"S000023","00600","0100","U"
12244,"S000023","00600","0200","01/01/1989"
12244,"S000023","00900","0100","N"
12244,"S000033","00100","0100","COLUMBUS NORTHEAST HEALTH CENTER"
12244,"S000033","00200","0100","3433 AGLER ROAD"
12244,"S000033","00300","0100","COLUMBUS"
12244,"S000033","00300","0200","OH"
12244,"S000033","00300","0300","43219"
12244,"S000033","00400","0100","FRANKLIN"
12244,"S000033","00500","0100","361878"
12244,"S000033","00600","0100","U"
12244,"S000033","00600","0200","01/01/1989"
12244,"S000033","00900","0100","N"
12244,"S000043","00100","0100","ST. STEPHEN S HEALTH CENTER"
12244,"S000043","00200","0100","1500 E. 17TH AVENUE"
12244,"S000043","00300","0100","COLUMBUS"
12244,"S000043","00300","0200","OH"
12244,"S000043","00300","0300","43219"
12244,"S000043","00400","0100","FRANKLIN"
12244,"S000043","00500","0100","361875"
12244,"S000043","00600","0100","U"
12244,"S000043","00600","0200","01/01/1989"
12244,"S000043","00900","0100","N"
12245,"A000000","00100","0000","0100PHYSICIAN"
12245,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12245,"A000000","00300","0000","0300NURSE PRACTITIONER"
12245,"A000000","00400","0000","0400VISITING NURSE"
12245,"A000000","00500","0000","0500OTHER NURSE"
12245,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12245,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12245,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12245,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
12245,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12245,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12245,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12245,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12245,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12245,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12245,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12245,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12245,"A000000","02600","0000","2600RENT"
12245,"A000000","02700","0000","2700INSURANCE"
12245,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12245,"A000000","02900","0000","2900UTILITIES"
12245,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12245,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12245,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12245,"A000000","03300","0000","3300PROPERTY TAX"
12245,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12245,"A000000","03800","0000","3800OFFICE SALARIES"
12245,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12245,"A000000","04000","0000","4000OFFICE SUPPLIES"
12245,"A000000","04100","0000","4100LEGAL"
12245,"A000000","04200","0000","4200ACCOUNTING"
12245,"A000000","04300","0000","4300INSURANCE"
12245,"A000000","04400","0000","4400TELEPHONE"
12245,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12245,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12245,"A000000","05100","0000","5100PHARMACY"
12245,"A000000","05200","0000","5200DENTAL"
12245,"A000000","05300","0000","5300OPTOMETRY"
12245,"A000000","05400","0000","5400OTHER COST (BILLING SERVICES)"
12245,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BAD DEBT)"
12245,"A100010","00100","0000","DEPRECIATION"
12245,"A100010","00100","0100","A"
12245,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12245,"A100010","00100","0500","RENT"
12245,"A100010","00200","0000","MEDICAL DIRECTOR"
12245,"A100010","00200","0100","B"
12245,"A100010","00200","0200","OFFICE SALARIES"
12245,"A100010","00200","0500","PHYSICIAN"
12245,"A100010","00300","0000","PAYROLL TAXES AND BENEFITS"
12245,"A100010","00300","0100","C"
12245,"A100010","00300","0200","PHYSICIAN"
12245,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12245,"A100010","00400","0000","PAYROLL TAXES AND BENEFITS"
12245,"A100010","00400","0100","C"
12245,"A100010","00400","0200","NURSE PRACTITIONER"
12245,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12245,"A100010","00500","0000","PAYROLL TAXES AND BENEFITS"
12245,"A100010","00500","0100","C"
12245,"A100010","00500","0200","OTHER NURSE"
12245,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12245,"A100010","00600","0000","PAYROLL TAXES AND BENEFITS"
12245,"A100010","00600","0100","C"
12245,"A100010","00600","0200","OTHER STAFF COSTS (MEDICAL ASSISTANT"
12245,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12245,"A100010","00700","0000","PAYROLL TAXES AND BENEFITS"
12245,"A100010","00700","0100","C"
12245,"A100010","00700","0200","DENTAL"
12245,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12245,"A100010","00800","0000","NURSE MIDWIFE"
12245,"A100010","00800","0100","D"
12245,"A100010","00800","0200","NURSE PRACTITIONER"
12245,"A100010","00800","0500","OTHER COSTS UNDER AGREEMENT"
12245,"A200000","00100","0100","B"
12245,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12245,"A200000","01100","0000","ADVERTISING"
12245,"A200000","01100","0100","A"
12245,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12245,"A210001","00100","0100","N"
12245,"S000000","00100","0100","2"
12245,"S000000","00100","0200","06/26/2012"
12245,"S000000","00100","0300","N"
12245,"S000000","00100","0301","N"
12245,"S000000","00100","0500","F"
12245,"S000000","00200","0200","00450"
12245,"S000000","00200","0400","01/28/2013"
12245,"S000000","00300","0100","4"
12245,"S000000","00300","0200","01/23/2013"
12245,"S000001","00100","0100","LORAIN COUNTY HEALTH & DENTISTRY"
12245,"S000001","00101","0100","1800 LIVINGSTON AVE."
12245,"S000001","00102","0100","LORAIN"
12245,"S000001","00102","0200","OH"
12245,"S000001","00102","0300","44052"
12245,"S000001","00103","0100","LORAIN"
12245,"S000001","00200","0100","361884"
12245,"S000001","00300","0100","U"
12245,"S000001","00400","0100","01/01/2011"
12245,"S000001","00400","0200","12/31/2011"
12245,"S000001","00500","0300","2"
12245,"S000001","00500","0400","02/05/2003"
12245,"S000001","00600","0300","H8ACS11333-01-00"
12245,"S000001","00600","0400","02/26/2009"
12245,"S000001","00900","0100","N"
12245,"S000001","01400","0100","Y"
12245,"S000013","00100","0100","LORAIN COUNTY HEALTH & DENTISTRY"
12245,"S000013","00200","0100","3745 GROVE AVE."
12245,"S000013","00300","0100","LORAIN"
12245,"S000013","00300","0200","OH"
12245,"S000013","00300","0300","44055"
12245,"S000013","00400","0100","LORAIN"
12245,"S000013","00500","0100","361885"
12245,"S000013","00600","0100","U"
12245,"S000013","00600","0200","02/05/2003"
12245,"S000013","00900","0100","N"
12247,"A000000","00100","0000","0100PHYSICIAN"
12247,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12247,"A000000","00300","0000","0300NURSE PRACTITIONER"
12247,"A000000","00400","0000","0400VISITING NURSE"
12247,"A000000","00500","0000","0500OTHER NURSE"
12247,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12247,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12247,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12247,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12247,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12247,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12247,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12247,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12247,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12247,"A000000","02600","0000","2600RENT"
12247,"A000000","02700","0000","2700INSURANCE"
12247,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12247,"A000000","02900","0000","2900UTILITIES"
12247,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12247,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12247,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12247,"A000000","03300","0000","3300PROPERTY TAX"
12247,"A000000","03800","0000","3800OFFICE SALARIES"
12247,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12247,"A000000","04000","0000","4000OFFICE SUPPLIES"
12247,"A000000","04100","0000","4100LEGAL"
12247,"A000000","04200","0000","4200ACCOUNTING"
12247,"A000000","04300","0000","4300INSURANCE"
12247,"A000000","04400","0000","4400TELEPHONE"
12247,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12247,"A000000","04600","0000","4600CONSULTANTS"
12247,"A000000","04700","0000","4700TRAVEL AND TRAINING"
12247,"A000000","04800","0000","4800MISCELLANEOUS"
12247,"A000000","05100","0000","5100PHARMACY"
12247,"A000000","05200","0000","5200DENTAL"
12247,"A000000","05300","0000","5300OPTOMETRY"
12247,"A000000","05400","0000","5400OB/GYN"
12247,"A000000","06000","0000","6000UNALLOWABLE COSTS"
12247,"A200000","00900","0100","A"
12247,"A200000","01000","0100","A"
12247,"A200000","01100","0000","TRIBAL SALARIES NOT DIRECTLY CHGD T"
12247,"A200000","01100","0100","A"
12247,"A200000","01100","0300","OFFICE SALARIES"
12247,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIP"
12247,"A200000","01101","0100","A"
12247,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
12247,"A200000","01102","0000","DEPRECIATION - OG/GYN"
12247,"A200000","01102","0100","A"
12247,"A200000","01102","0300","OB/GYN"
12247,"A210001","00100","0100","N"
12247,"S000000","00100","0100","2"
12247,"S000000","00100","0200","03/02/2012"
12247,"S000000","00100","0300","N"
12247,"S000000","00100","0301","N"
12247,"S000000","00100","0500","F"
12247,"S000000","00200","0200","00450"
12247,"S000000","00200","0400","01/29/2013"
12247,"S000000","00300","0100","4"
12247,"S000000","00300","0200","01/24/2013"
12247,"S000001","00100","0100","JAMESTOWN FAMILY HEALTH CENTER"
12247,"S000001","00101","0100","808 N 5TH"
12247,"S000001","00102","0100","SEQUIM"
12247,"S000001","00102","0200","WA"
12247,"S000001","00102","0300","98382"
12247,"S000001","00103","0100","CLALLAM"
12247,"S000001","00200","0100","501872"
12247,"S000001","00300","0100","R"
12247,"S000001","00400","0100","10/01/2010"
12247,"S000001","00400","0200","09/30/2011"
12247,"S000001","00500","0300","2"
12247,"S000001","00500","0400","04/01/2002"
12247,"S000001","00900","0100","Y"
12247,"S000001","01000","0100","OB/GYN"
12247,"S000001","01400","0100","N"
12248,"A000000","00100","0000","0100PHYSICIAN"
12248,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12248,"A000000","00300","0000","0300NURSE PRACTITIONER"
12248,"A000000","00400","0000","0400VISITING NURSE"
12248,"A000000","00500","0000","0500OTHER NURSE"
12248,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12248,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12248,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12248,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12248,"A000000","01000","0000","1000TRANSLATOR"
12248,"A000000","01100","0000","1100PERINATAL CARE COORDINATOR"
12248,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12248,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12248,"A000000","01500","0000","1500NURSE UNDER CONTRACTUAL AGREEMEN"
12248,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12248,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12248,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12248,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12248,"A000000","02100","0000","2100FEE  MEDICAL TRAINING"
12248,"A000000","02600","0000","2600RENT"
12248,"A000000","02700","0000","2700INSURANCE"
12248,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12248,"A000000","02900","0000","2900UTILITIES"
12248,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12248,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12248,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12248,"A000000","03300","0000","3300PROPERTY TAX"
12248,"A000000","03400","0000","3400EQUIPMENT"
12248,"A000000","03500","0000","3500JANITORIAL SUPPLIES"
12248,"A000000","03600","0000","3600FACILITY CONSTRUCTION"
12248,"A000000","03800","0000","3800OFFICE SALARIES"
12248,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12248,"A000000","04000","0000","4000OFFICE SUPPLIES"
12248,"A000000","04100","0000","4100LEGAL"
12248,"A000000","04200","0000","4200ACCOUNTING"
12248,"A000000","04300","0000","4300INSURANCE"
12248,"A000000","04400","0000","4400TELEPHONE"
12248,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12248,"A000000","04600","0000","4600MEDICAL RECORDS"
12248,"A000000","04700","0000","4700CONTRACTUAL"
12248,"A000000","04800","0000","4800DUES"
12248,"A000000","05100","0000","5100PHARMACY"
12248,"A000000","05200","0000","5200DENTAL"
12248,"A000000","05300","0000","5300OPTOMETRY"
12248,"A000000","05500","0000","5500WATER"
12248,"A100010","00100","0000","LABORATORY TECHNICIAN"
12248,"A100010","00100","0100","A"
12248,"A100010","00100","0200","OFFICE SALARIES"
12248,"A100010","00100","0500","LABORATORY TECHNICIAN"
12248,"A100010","00200","0000","LABORATORY TECHNICIAN"
12248,"A100010","00200","0100","B"
12248,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12248,"A100010","00200","0500","LABORATORY TECHNICIAN"
12248,"A210001","00100","0100","N"
12248,"S000000","00100","0100","2"
12248,"S000000","00100","0200","02/09/2012"
12248,"S000000","00100","0300","N"
12248,"S000000","00100","0301","N"
12248,"S000000","00100","0500","F"
12248,"S000000","00200","0200","00450"
12248,"S000000","00200","0400","01/30/2013"
12248,"S000000","00300","0100","4"
12248,"S000000","00300","0200","01/25/2013"
12248,"S000001","00100","0100","SOUTHERN REGION COMMUNITY HLTH CNT"
12248,"S000001","00101","0100","162 APMAN DRIVE"
12248,"S000001","00102","0100","INARAJAN"
12248,"S000001","00102","0200","GU"
12248,"S000001","00102","0300","96917"
12248,"S000001","00103","0100","GUAM"
12248,"S000001","00200","0100","651800"
12248,"S000001","00300","0100","R"
12248,"S000001","00400","0100","10/01/2010"
12248,"S000001","00400","0200","09/30/2011"
12248,"S000001","00500","0300","2"
12248,"S000001","00500","0400","04/01/1984"
12248,"S000001","00600","0300","H80CS02468"
12248,"S000001","00600","0400","04/01/2011"
12248,"S000001","00900","0100","N"
12248,"S000001","01400","0100","Y"
12248,"S000013","00100","0100","NORTHERN REGION COMMUNITY HEALTH CTR"
12248,"S000013","00200","0100","520 WEST SANTA MONICA DRIVE"
12248,"S000013","00300","0100","DEDEDO"
12248,"S000013","00300","0200","GU"
12248,"S000013","00300","0300","96929"
12248,"S000013","00400","0100","GUAM"
12248,"S000013","00500","0100","651801"
12248,"S000013","00600","0100","R"
12248,"S000013","00600","0200","09/01/1998"
12248,"S000013","00900","0100","N"
12249,"S000000","00100","0100","2"
12249,"S000000","00100","0200","11/26/2012"
12249,"S000000","00100","0300","N"
12249,"S000000","00100","0301","N"
12249,"S000000","00100","0500","N"
12249,"S000000","00200","0200","00450"
12249,"S000000","00200","0400","01/29/2013"
12249,"S000000","00300","0100","4"
12249,"S000000","00300","0200","01/29/2013"
12249,"S000001","00100","0100","SEQUIN COMMUNITY HEALTH CENTER"
12249,"S000001","00101","0100","1201 W COURT ST"
12249,"S000001","00102","0100","SEQUIN"
12249,"S000001","00102","0200","TX"
12249,"S000001","00102","0300","78155-5943"
12249,"S000001","00103","0100","GAUDALUPE"
12249,"S000001","00200","0100","671895"
12249,"S000001","00500","0300","2"
12249,"S000001","00500","0400","05/01/2008"
12250,"A000000","00100","0000","0100PHYSICIAN"
12250,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12250,"A000000","00300","0000","0300NURSE PRACTITIONER"
12250,"A000000","00400","0000","0400VISITING NURSE"
12250,"A000000","00500","0000","0500OTHER NURSE"
12250,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12250,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12250,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12250,"A000000","00900","0000","0900OWNER ALLOWANCE"
12250,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12250,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12250,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12250,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12250,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12250,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12250,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12250,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12250,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12250,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12250,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12250,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12250,"A000000","02600","0000","2600RENT"
12250,"A000000","02700","0000","2700INSURANCE"
12250,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12250,"A000000","02900","0000","2900UTILITIES"
12250,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12250,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12250,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12250,"A000000","03300","0000","3300PROPERTY TAX"
12250,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12250,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12250,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12250,"A000000","03800","0000","3800OFFICE SALARIES"
12250,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12250,"A000000","04000","0000","4000OFFICE SUPPLIES"
12250,"A000000","04100","0000","4100LEGAL"
12250,"A000000","04200","0000","4200ACCOUNTING"
12250,"A000000","04300","0000","4300INSURANCE"
12250,"A000000","04400","0000","4400TELEPHONE"
12250,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12250,"A000000","04600","0000","4600BANK CHARGES"
12250,"A000000","04700","0000","4700BILLING EXPENSES"
12250,"A000000","04800","0000","4800DUES/SUSCRIPTIONS/MEMBERSHIPS"
12250,"A000000","04801","0000","4801SOFTWARE EXPENSES"
12250,"A000000","04802","0000","4802CONTINUING ED / STAFF DEVELOPMEN"
12250,"A000000","04803","0000","4803LICENSES / PERMITS"
12250,"A000000","04804","0000","4804TRANSCRIPTION EXPENSES"
12250,"A000000","05100","0000","5100PHARMACY"
12250,"A000000","05200","0000","5200DENTAL"
12250,"A000000","05300","0000","5300OPTOMETRY"
12250,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12250,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12250,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12250,"A000000","05800","0000","5800DONATIONS"
12250,"A000000","05801","0000","5801MEALS"
12250,"A000000","05802","0000","5802MISC. EXPENSES"
12250,"A000000","05803","0000","5803MARKETING"
12250,"A000000","05900","0000","5900X-RAY COSTS"
12250,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12250,"A200000","01100","0000","OWNER ALLOWANCE"
12250,"A200000","01100","0100","A"
12250,"A200000","01100","0300","OWNER ALLOWANCE"
12250,"A210001","00100","0100","N"
12250,"S000000","00100","0100","1"
12250,"S000000","00100","0200","06/04/2012"
12250,"S000000","00100","0300","N"
12250,"S000000","00100","0301","N"
12250,"S000000","00100","0500","F"
12250,"S000000","00200","0200","04011"
12250,"S000000","00300","0100","4"
12250,"S000000","00300","0200","01/28/2013"
12250,"S000001","00100","0100","CENTENNIAL FAMILY HEALTH CENTER LLC"
12250,"S000001","00101","0100","319 MAIN STREET"
12250,"S000001","00102","0100","ORDWAY"
12250,"S000001","00102","0200","CO"
12250,"S000001","00102","0300","81063"
12250,"S000001","00103","0100","CROWLEY"
12250,"S000001","00200","0100","063829"
12250,"S000001","00400","0100","01/01/2011"
12250,"S000001","00400","0200","12/31/2011"
12250,"S000001","00500","0300","1"
12250,"S000001","00500","0400","05/30/2012"
12250,"S000001","00900","0100","N"
12250,"S000001","01400","0100","N"
12255,"A000000","00100","0000","0100PHYSICIAN"
12255,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12255,"A000000","00300","0000","0300NURSE PRACTITIONER"
12255,"A000000","00400","0000","0400VISITING NURSE"
12255,"A000000","00500","0000","0500OTHER NURSE"
12255,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12255,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12255,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12255,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12255,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12255,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12255,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12255,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12255,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12255,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12255,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12255,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12255,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12255,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12255,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12255,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12255,"A000000","02600","0000","2600RENT"
12255,"A000000","02700","0000","2700INSURANCE"
12255,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12255,"A000000","02900","0000","2900UTILITIES"
12255,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12255,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12255,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12255,"A000000","03300","0000","3300PROPERTY TAX"
12255,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12255,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12255,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12255,"A000000","03800","0000","3800OFFICE SALARIES"
12255,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12255,"A000000","04000","0000","4000OFFICE SUPPLIES"
12255,"A000000","04100","0000","4100LEGAL"
12255,"A000000","04200","0000","4200ACCOUNTING"
12255,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12255,"A000000","04400","0000","4400TELEPHONE"
12255,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12255,"A000000","04600","0000","4600ADVERTISING"
12255,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
12255,"A000000","04800","0000","4800MISCELLANEOUS"
12255,"A000000","04801","0000","4801BILLING EXPENSE"
12255,"A000000","04802","0000","4802SEMINARS & EDUCATION"
12255,"A000000","04803","0000","4803CONTRACT LABOR"
12255,"A000000","05100","0000","5100PHARMACY"
12255,"A000000","05200","0000","5200DENTAL"
12255,"A000000","05300","0000","5300OPTOMETRY"
12255,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12255,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12255,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12255,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12255,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12255,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12255,"A210001","00100","0100","N"
12255,"S000000","00100","0100","1"
12255,"S000000","00100","0200","06/04/2012"
12255,"S000000","00100","0300","N"
12255,"S000000","00100","0301","N"
12255,"S000000","00100","0500","F"
12255,"S000000","00200","0200","04011"
12255,"S000000","00300","0100","4"
12255,"S000000","00300","0200","01/28/2013"
12255,"S000001","00100","0100","SIGGINS MEMORIAL CLINIC"
12255,"S000001","00101","0100","112 W MAIN"
12255,"S000001","00101","0200","609"
12255,"S000001","00102","0100","BARNSDALL"
12255,"S000001","00102","0200","OK"
12255,"S000001","00102","0300","74002"
12255,"S000001","00103","0100","OSAGE"
12255,"S000001","00200","0100","373824"
12255,"S000001","00400","0100","01/01/2011"
12255,"S000001","00400","0200","12/31/2011"
12255,"S000001","00500","0300","1"
12255,"S000001","00500","0400","03/15/1994"
12255,"S000001","00900","0100","N"
12255,"S000001","01400","0100","N"
12260,"A000000","00100","0000","0100PHYSICIAN"
12260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12260,"A000000","00300","0000","0300NURSE PRACTITIONER"
12260,"A000000","00400","0000","0400VISITING NURSE"
12260,"A000000","00500","0000","0500OTHER NURSE"
12260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12260,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12260,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12260,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12260,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12260,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12260,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12260,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12260,"A000000","02600","0000","2600RENT"
12260,"A000000","02700","0000","2700INSURANCE"
12260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12260,"A000000","02900","0000","2900UTILITIES"
12260,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12260,"A000000","03300","0000","3300PROPERTY TAX"
12260,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12260,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12260,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12260,"A000000","03800","0000","3800OFFICE SALARIES"
12260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12260,"A000000","04000","0000","4000OFFICE SUPPLIES"
12260,"A000000","04100","0000","4100LEGAL"
12260,"A000000","04200","0000","4200ACCOUNTING"
12260,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12260,"A000000","04400","0000","4400TELEPHONE"
12260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12260,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12260,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12260,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12260,"A000000","05100","0000","5100PHARMACY"
12260,"A000000","05200","0000","5200DENTAL"
12260,"A000000","05300","0000","5300OPTOMETRY"
12260,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12260,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12260,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12260,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12260,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12260,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12260,"A100010","00100","0000","SALARIES"
12260,"A100010","00100","0100","A"
12260,"A100010","00100","0500","PHYSICIAN"
12260,"A100010","00200","0000","SALARIES"
12260,"A100010","00200","0100","A"
12260,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12260,"A100010","00300","0000","SALARIES"
12260,"A100010","00300","0100","A"
12260,"A100010","00300","0200","NURSE PRACTITIONER"
12260,"A100010","00400","0000","SALARIES"
12260,"A100010","00400","0100","A"
12260,"A100010","00400","0200","OTHER NURSE"
12260,"A100010","00500","0000","SALARIES"
12260,"A100010","00500","0100","A"
12260,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12260,"A100010","00600","0000","SALARIES"
12260,"A100010","00600","0100","A"
12260,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12260,"A100010","00700","0000","SALARIES"
12260,"A100010","00700","0100","A"
12260,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12260,"A100010","00800","0000","SALARIES"
12260,"A100010","00800","0100","A"
12260,"A100010","00800","0200","OFFICE SALARIES"
12260,"A100010","00900","0000","SALARIES"
12260,"A100010","00900","0100","A"
12260,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12260,"A100010","01000","0000","BENEFITS"
12260,"A100010","01000","0100","B"
12260,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12260,"A100010","01100","0000","BENEFITS"
12260,"A100010","01100","0100","B"
12260,"A100010","01100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12260,"A200000","01100","0000","IMMUNIZATION EXPENSE"
12260,"A200000","01100","0100","A"
12260,"A200000","01100","0300","MEDICAL SUPPLIES"
12260,"A210001","00100","0100","N"
12260,"S000000","00100","0100","1"
12260,"S000000","00100","0200","06/22/2012"
12260,"S000000","00100","0300","N"
12260,"S000000","00100","0301","N"
12260,"S000000","00100","0500","F"
12260,"S000000","00200","0200","04011"
12260,"S000000","00300","0100","4"
12260,"S000000","00300","0200","01/28/2013"
12260,"S000001","00100","0100","BIENVILLE FAMILY CLINIC"
12260,"S000001","00101","0100","1175 PINE STREET  SUITE 100"
12260,"S000001","00102","0100","ARCADIA"
12260,"S000001","00102","0200","LA"
12260,"S000001","00102","0300","71001"
12260,"S000001","00103","0100","BIENVILLE"
12260,"S000001","00200","0100","193845"
12260,"S000001","00400","0100","01/01/2011"
12260,"S000001","00400","0200","12/31/2011"
12260,"S000001","00500","0300","1"
12260,"S000001","00500","0400","01/01/2002"
12260,"S000001","00900","0100","N"
12260,"S000001","01400","0100","N"
12262,"A000000","00100","0000","0100PHYSICIAN"
12262,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12262,"A000000","00300","0000","0300NURSE PRACTITIONER"
12262,"A000000","00400","0000","0400VISITING NURSE"
12262,"A000000","00500","0000","0500OTHER NURSE"
12262,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12262,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12262,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12262,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12262,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12262,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12262,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12262,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12262,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12262,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12262,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12262,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12262,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12262,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12262,"A000000","02101","0000","2101R&M CLINICAL EQUIPMENT"
12262,"A000000","02102","0000","2102DRUG TESTING"
12262,"A000000","02103","0000","2103MALPRACTICE INSURANCE"
12262,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12262,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12262,"A000000","02600","0000","2600RENT"
12262,"A000000","02700","0000","2700INSURANCE"
12262,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12262,"A000000","02900","0000","2900UTILITIES"
12262,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12262,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12262,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12262,"A000000","03300","0000","3300PROPERTY TAX"
12262,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12262,"A000000","03401","0000","3401R&M - PLANT"
12262,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12262,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12262,"A000000","03800","0000","3800OFFICE SALARIES"
12262,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12262,"A000000","04000","0000","4000OFFICE SUPPLIES"
12262,"A000000","04100","0000","4100LEGAL"
12262,"A000000","04200","0000","4200ACCOUNTING"
12262,"A000000","04300","0000","4300INSURANCE"
12262,"A000000","04301","0000","4301WORKERS COMPENSATION INSURANCE"
12262,"A000000","04302","0000","4302LIABILITY INSURANCE"
12262,"A000000","04303","0000","4303HEALTH INSURANCE"
12262,"A000000","04400","0000","4400TELEPHONE"
12262,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12262,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12262,"A000000","04601","0000","4601PRINTING & POSTAGE"
12262,"A000000","04602","0000","4602VEHICLE EXPENSE"
12262,"A000000","04603","0000","4603COMPUTER EXPENSES"
12262,"A000000","04604","0000","4604PROFESSIONAL DUES - ADMIN"
12262,"A000000","04605","0000","4605SERVICE FEES"
12262,"A000000","04606","0000","4606GENERAL ADMINISTRATIVE"
12262,"A000000","04607","0000","4607MEALS  TRAVEL  EDUCATION"
12262,"A000000","04608","0000","4608RECRUITING"
12262,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12262,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12262,"A000000","05100","0000","5100PHARMACY"
12262,"A000000","05200","0000","5200DENTAL"
12262,"A000000","05300","0000","5300OPTOMETRY"
12262,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12262,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12262,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12262,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12262,"A000000","05801","0000","5801OTHER NON-REIMBURSEABLE"
12262,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12262,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12262,"A100010","00100","0000","SUPERVISORY WAGES"
12262,"A100010","00100","0100","A"
12262,"A100010","00100","0200","OFFICE SALARIES"
12262,"A100010","00100","0500","PHYSICIAN"
12262,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12262,"A200000","01100","0100","A"
12262,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12262,"A210001","00100","0100","N"
12262,"S000000","00100","0100","2"
12262,"S000000","00100","0200","05/29/2012"
12262,"S000000","00100","0300","N"
12262,"S000000","00100","0301","N"
12262,"S000000","00100","0500","F"
12262,"S000000","00200","0200","14001"
12262,"S000000","00200","0400","01/29/2013"
12262,"S000000","00300","0100","4"
12262,"S000000","00300","0200","01/23/2013"
12262,"S000001","00100","0100","ARNOLD MEMORIAL MEDICAL CENTER"
12262,"S000001","00101","0100","70 SNARE CREEK LANE"
12262,"S000001","00102","0100","JONESPORT"
12262,"S000001","00102","0200","ME"
12262,"S000001","00102","0300","04649"
12262,"S000001","00103","0100","WASHINGTON"
12262,"S000001","00200","0100","203849"
12262,"S000001","00400","0100","01/01/2011"
12262,"S000001","00400","0200","12/31/2011"
12262,"S000001","00500","0300","1"
12262,"S000001","00500","0400","04/01/1995"
12262,"S000001","00900","0100","N"
12262,"S000001","01400","0100","N"
12263,"A000000","00100","0000","0100PHYSICIAN"
12263,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12263,"A000000","00300","0000","0300NURSE PRACTITIONER"
12263,"A000000","00400","0000","0400VISITING NURSE"
12263,"A000000","00500","0000","0500OTHER NURSE"
12263,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12263,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12263,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12263,"A000000","00900","0000","0900OTHER (SPECIFY)"
12263,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12263,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12263,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12263,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12263,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12263,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12263,"A000000","02100","0000","2100OTHER (SPECIFY)"
12263,"A000000","02600","0000","2600RENT"
12263,"A000000","02700","0000","2700INSURANCE"
12263,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12263,"A000000","02900","0000","2900UTILITIES"
12263,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12263,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12263,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12263,"A000000","03300","0000","3300PROPERTY TAX"
12263,"A000000","03400","0000","3400OTHER (SPECIFY)"
12263,"A000000","03800","0000","3800OFFICE SALARIES"
12263,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12263,"A000000","04000","0000","4000OFFICE SUPPLIES"
12263,"A000000","04100","0000","4100LEGAL"
12263,"A000000","04200","0000","4200ACCOUNTING"
12263,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12263,"A000000","04400","0000","4400TELEPHONE"
12263,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12263,"A000000","04600","0000","4600PROFESSIONAL SERVICES"
12263,"A000000","04700","0000","4700ADVERTISING"
12263,"A000000","04800","0000","4800BANK FEES"
12263,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
12263,"A000000","05100","0000","5100PHARMACY"
12263,"A000000","05200","0000","5200DENTAL"
12263,"A000000","05300","0000","5300OPTOMETRY"
12263,"A000000","05400","0000","5400OTHER (SPECIFY)"
12263,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12263,"A200000","00500","0100","A"
12263,"A200000","00500","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12263,"A210001","00100","0100","Y"
12263,"A210002","00100","0200","RENT"
12263,"A210002","00100","0300","RENT"
12263,"A210003","00100","0100","A"
12263,"A210003","00100","0200","LAWRENCE SMITH  M.D."
12263,"A210003","00100","0400","SUNBURY PRIMARY CARE"
12263,"A210003","00100","0600","GROUP PRACTICE"
12263,"A210003","00200","0100","A"
12263,"A210003","00200","0200","LAWRENCE SMITH  M.D."
12263,"A210003","00200","0400","LAWRENCE SMITH  M.D."
12263,"A210003","00200","0600","COMMERCIAL RENTAL"
12263,"S000000","00100","0100","2"
12263,"S000000","00100","0200","06/01/2012"
12263,"S000000","00100","0300","N"
12263,"S000000","00100","0301","N"
12263,"S000000","00100","0500","F"
12263,"S000000","00200","0200","14001"
12263,"S000000","00200","0400","01/29/2013"
12263,"S000000","00300","0100","4"
12263,"S000000","00300","0200","01/24/2013"
12263,"S000001","00100","0100","WINTERPORT FAMILY MEDICINE"
12263,"S000001","00101","0100","PO BOX 159"
12263,"S000001","00102","0100","WINTERPORT"
12263,"S000001","00102","0200","ME"
12263,"S000001","00102","0300","04496"
12263,"S000001","00103","0100","WALDO"
12263,"S000001","00200","0100","203858"
12263,"S000001","00400","0100","01/01/2011"
12263,"S000001","00400","0200","12/31/2011"
12263,"S000001","00500","0300","1"
12263,"S000001","00500","0400","08/15/1996"
12263,"S000001","00900","0100","N"
12263,"S000001","01400","0100","N"
12264,"A000000","00100","0000","0100PHYSICIAN"
12264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12264,"A000000","00300","0000","0300NURSE PRACTITIONER"
12264,"A000000","00400","0000","0400VISITING NURSE"
12264,"A000000","00500","0000","0500OTHER NURSE"
12264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12264,"A000000","00900","0000","0900OTHER (SPECIFY)"
12264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12264,"A000000","02100","0000","2100OTHER (SPECIFY)"
12264,"A000000","02600","0000","2600RENT"
12264,"A000000","02700","0000","2700INSURANCE"
12264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12264,"A000000","02900","0000","2900UTILITIES"
12264,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12264,"A000000","03300","0000","3300PROPERTY TAX"
12264,"A000000","03400","0000","3400OTHER (SPECIFY)"
12264,"A000000","03800","0000","3800OFFICE SALARIES"
12264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12264,"A000000","04000","0000","4000OFFICE SUPPLIES"
12264,"A000000","04100","0000","4100LEGAL"
12264,"A000000","04200","0000","4200ACCOUNTING"
12264,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12264,"A000000","04400","0000","4400TELEPHONE"
12264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12264,"A000000","04600","0000","4600PROFESSIONAL SERVICES"
12264,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
12264,"A000000","04700","0000","4700ADVERTISING"
12264,"A000000","04800","0000","4800BANK FEES"
12264,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
12264,"A000000","05100","0000","5100PHARMACY"
12264,"A000000","05200","0000","5200DENTAL"
12264,"A000000","05300","0000","5300OPTOMETRY"
12264,"A000000","05400","0000","5400OTHER (SPECIFY)"
12264,"A200000","00500","0100","A"
12264,"A200000","00500","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12264,"A210001","00100","0100","Y"
12264,"A210002","00100","0200","RENT"
12264,"A210002","00100","0300","RENT"
12264,"A210003","00100","0100","A"
12264,"A210003","00100","0200","THOMAS HAYWARD  M.D."
12264,"A210003","00100","0400","SUNBURY PRIMARY CARE"
12264,"A210003","00100","0600","GROUP PRACTICE"
12264,"A210003","00200","0200","THOMAS HAYWARD  M.D."
12264,"A210003","00200","0400","THOMAS HAYWARD  M.D."
12264,"A210003","00200","0600","COMMERCIAL RENTAL"
12264,"S000000","00100","0100","2"
12264,"S000000","00100","0200","06/01/2012"
12264,"S000000","00100","0300","N"
12264,"S000000","00100","0301","N"
12264,"S000000","00100","0500","F"
12264,"S000000","00200","0200","14001"
12264,"S000000","00200","0400","01/29/2013"
12264,"S000000","00300","0100","4"
12264,"S000000","00300","0200","01/24/2013"
12264,"S000001","00100","0100","CORINTH FAMILY MEDICINE"
12264,"S000001","00101","0100","339 MAIN STREET"
12264,"S000001","00102","0100","CORINTH"
12264,"S000001","00102","0200","ME"
12264,"S000001","00102","0300","04427"
12264,"S000001","00103","0100","PENOBSCOT"
12264,"S000001","00200","0100","203878"
12264,"S000001","00400","0100","01/01/2011"
12264,"S000001","00400","0200","12/31/2011"
12264,"S000001","00500","0300","1"
12264,"S000001","00500","0400","09/01/1995"
12264,"S000001","00900","0100","N"
12264,"S000001","01400","0100","N"
12265,"A000000","00100","0000","0100PHYSICIAN"
12265,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12265,"A000000","00300","0000","0300NURSE PRACTITIONER"
12265,"A000000","00400","0000","0400VISITING NURSE"
12265,"A000000","00500","0000","0500OTHER NURSE"
12265,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12265,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12265,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12265,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANT"
12265,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12265,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12265,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12265,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12265,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12265,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12265,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12265,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12265,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12265,"A000000","02100","0000","2100OTHER - CME"
12265,"A000000","02101","0000","2101OTHER - CME LODGING"
12265,"A000000","02102","0000","2102OTHER - CME MEALS"
12265,"A000000","02103","0000","2103OTHER - CME TRAVEL"
12265,"A000000","02200","0000","2200OTHER - PROFESSIONAL MEMBERSHIPS"
12265,"A000000","02201","0000","2201OTHER - REFERENCE PUBLICATIONS"
12265,"A000000","02300","0000","2300OTHER - UNIFORMS"
12265,"A000000","02301","0000","2301OTHER - MEDICAL EQUIP MAINT"
12265,"A000000","02302","0000","2302QUALITY CONTROL"
12265,"A000000","02303","0000","2303LAB FEES"
12265,"A000000","02600","0000","2600RENT"
12265,"A000000","02700","0000","2700INSURANCE"
12265,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12265,"A000000","02900","0000","2900UTILITIES"
12265,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12265,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12265,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12265,"A000000","03300","0000","3300PROPERTY TAX"
12265,"A000000","03400","0000","3400OTHER - OIL"
12265,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12265,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12265,"A000000","03800","0000","3800OFFICE SALARIES"
12265,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12265,"A000000","04000","0000","4000OFFICE SUPPLIES"
12265,"A000000","04100","0000","4100LEGAL"
12265,"A000000","04200","0000","4200ACCOUNTING"
12265,"A000000","04300","0000","4300INSURANCE - HEALTH"
12265,"A000000","04400","0000","4400TELEPHONE"
12265,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12265,"A000000","04600","0000","4600OTHER - OFFICE EQUIP MAINT"
12265,"A000000","04601","0000","4601OTHER - EMPLOYEE FUNCTIONS"
12265,"A000000","04602","0000","4602OTHER - POSTAGE"
12265,"A000000","04603","0000","4603OTHER - LICENSES & PERMITS"
12265,"A000000","04604","0000","4604OTHER - SUBSCRIPTIONS"
12265,"A000000","04605","0000","4605OTHER - OFFICE EQUIP<$300"
12265,"A000000","04606","0000","4606OTHER - COMPUTER COSTS<$300"
12265,"A000000","04607","0000","4607OTHER - PERSONAL PROPERTY TAX"
12265,"A000000","04608","0000","4608OTHER - NEWS (EMPLOYMENT) ADS"
12265,"A000000","04609","0000","4609COMPUTER EQUIP >$300"
12265,"A000000","04700","0000","4700OTHER - BUSINESS MEMBERSHIPS"
12265,"A000000","04701","0000","4701OTHER - WASTE DISPOSAL"
12265,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12265,"A000000","05100","0000","5100PHARMACY"
12265,"A000000","05200","0000","5200DENTAL"
12265,"A000000","05300","0000","5300OPTOMETRY"
12265,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12265,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12265,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12265,"A000000","05800","0000","5800OTHER NON-REIMB - PROMOTIONAL AD"
12265,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12265,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12265,"A200000","01100","0000","PHYSICIAN SALARY ADJ - HOSPITAL"
12265,"A200000","01100","0100","A"
12265,"A200000","01100","0300","PHYSICIAN"
12265,"A200000","01101","0000","PHYSICIAN BENEFITS ADJ - HOSPITAL"
12265,"A200000","01101","0100","A"
12265,"A200000","01101","0300","PHYSICIAN"
12265,"A210001","00100","0100","N"
12265,"S000000","00100","0100","2"
12265,"S000000","00100","0200","06/01/2012"
12265,"S000000","00100","0300","N"
12265,"S000000","00100","0301","N"
12265,"S000000","00100","0500","F"
12265,"S000000","00200","0200","14001"
12265,"S000000","00200","0400","01/29/2013"
12265,"S000000","00300","0100","4"
12265,"S000000","00300","0200","01/24/2013"
12265,"S000001","00100","0100","JOHN F GADDIS  DO"
12265,"S000001","00101","0100","FACTORY ROAD"
12265,"S000001","00101","0200","189"
12265,"S000001","00102","0100","EAST MACHIAS"
12265,"S000001","00102","0200","ME"
12265,"S000001","00102","0300","04360-0189"
12265,"S000001","00103","0100","WASHINGTON"
12265,"S000001","00200","0100","203881"
12265,"S000001","00400","0100","01/01/2011"
12265,"S000001","00400","0200","12/31/2011"
12265,"S000001","00500","0300","1"
12265,"S000001","00500","0400","07/01/1998"
12265,"S000001","00900","0100","N"
12265,"S000001","01400","0100","N"
12266,"A000000","00100","0000","0100PHYSICIAN"
12266,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12266,"A000000","00300","0000","0300NURSE PRACTITIONER"
12266,"A000000","00400","0000","0400VISITING NURSE"
12266,"A000000","00500","0000","0500OTHER NURSE"
12266,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12266,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12266,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12266,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12266,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12266,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12266,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12266,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12266,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12266,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12266,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12266,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12266,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12266,"A000000","02201","0000","2201DUES AND SUBSCRIPTIONS"
12266,"A000000","02202","0000","2202LAB FEES AND SERVICES"
12266,"A000000","02203","0000","2203LICENSES"
12266,"A000000","02204","0000","2204REPAIRS AND MAINT-MED EQUIPMENT"
12266,"A000000","02300","0000","2300TRANSCRIPTION SERVICES"
12266,"A000000","02600","0000","2600RENT"
12266,"A000000","02700","0000","2700INSURANCE"
12266,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12266,"A000000","02900","0000","2900UTILITIES"
12266,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12266,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12266,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12266,"A000000","03300","0000","3300PROPERTY TAX"
12266,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12266,"A000000","03500","0000","3500MAINTENANCE AND REPAIR-BLDG"
12266,"A000000","03501","0000","3501TRASH REMOVAL"
12266,"A000000","03502","0000","3502SECURITY SYSTEM"
12266,"A000000","03503","0000","3503RENT OF STORAGE SPACE"
12266,"A000000","03504","0000","3504EQUIPMENT RENT"
12266,"A000000","03800","0000","3800OFFICE SALARIES"
12266,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12266,"A000000","04000","0000","4000OFFICE SUPPLIES"
12266,"A000000","04100","0000","4100LEGAL"
12266,"A000000","04200","0000","4200ACCOUNTING"
12266,"A000000","04300","0000","4300INSURANCE"
12266,"A000000","04400","0000","4400TELEPHONE"
12266,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12266,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12266,"A000000","04700","0000","4700COMPUTER SUPPLIES"
12266,"A000000","04701","0000","4701MEALS AND ENTERTAINMENT"
12266,"A000000","04702","0000","4702ANSWERING SERVICE"
12266,"A000000","04703","0000","4703PAYROLL SERVICE"
12266,"A000000","04704","0000","4704BANK CHARGES AND CREDIT CARD FEE"
12266,"A000000","04705","0000","4705BILLING EXPENSE-STATLINK"
12266,"A000000","04706","0000","4706COMPUTER SOFTWARE SUPPORT"
12266,"A000000","04707","0000","4707VEHICLE EXPENSE"
12266,"A000000","04708","0000","4708POSTAGE AND SHIPPING"
12266,"A000000","04709","0000","4709WORKERS COMP INSURANCE"
12266,"A000000","04800","0000","4800PATIENT CENTER MEDICAL HOME"
12266,"A000000","05100","0000","5100PHARMACY"
12266,"A000000","05200","0000","5200DENTAL"
12266,"A000000","05300","0000","5300OPTOMETRY"
12266,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12266,"A000000","05800","0000","5800DISPENSARY COST OF GOODS"
12266,"A000000","05900","0000","5900FEDERAL AND VT INCOME TAXES"
12266,"A000000","06000","0000","6000CONTRIBUTIONS  REFUNDS  BAD DEBT"
12266,"A100010","00100","0000","ALLOCATION OF BENEFITS AND TAXES"
12266,"A100010","00100","0100","AA"
12266,"A100010","00100","0200","PHYSICIAN"
12266,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12266,"A100010","00200","0000","ALLOCATION OF BENEFITS AND TAXES"
12266,"A100010","00200","0100","AA"
12266,"A100010","00200","0200","NURSE PRACTITIONER"
12266,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12266,"A100010","00300","0000","ALLOCATION OF BENEFITS AND TAXES"
12266,"A100010","00300","0100","AA"
12266,"A100010","00300","0200","OTHER NURSE"
12266,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12266,"A100010","00400","0000","ALLOCATION OF BENEFITS AND TAXES"
12266,"A100010","00400","0100","AA"
12266,"A100010","00400","0200","OFFICE SALARIES"
12266,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12266,"A200000","01100","0000","OFFSET FOR DISPENSARY COST OF GOODS"
12266,"A200000","01100","0100","A"
12266,"A200000","01100","0300","DISPENSARY COST OF GOODS"
12266,"A200000","01101","0000","BLUEPRINT INCENTIVE PAYMENT"
12266,"A200000","01101","0100","A"
12266,"A200000","01101","0300","COMPUTER SOFTWARE SUPPORT"
12266,"A210001","00100","0100","Y"
12266,"A210002","00100","0200","RENT"
12266,"A210002","00100","0300","RENT PAID TO RELATED PART"
12266,"A210003","00100","0100","A"
12266,"A210003","00100","0200","LORNE M.N. BABB  MD"
12266,"A210003","00100","0400","BIG RE"
12266,"A210003","00100","0600","REAL ESTATE REN"
12266,"A210003","00200","0100","E"
12266,"A210003","00200","0200","CANDACE M. COLLINS  OFFIC"
12266,"A210003","00200","0400","BIG RE"
12266,"A210003","00200","0600","REAL ESTATE REN"
12266,"S000000","00100","0100","2"
12266,"S000000","00100","0200","06/04/2012"
12266,"S000000","00100","0300","N"
12266,"S000000","00100","0301","N"
12266,"S000000","00100","0500","F"
12266,"S000000","00200","0200","14001"
12266,"S000000","00200","0400","01/29/2013"
12266,"S000000","00300","0100","4"
12266,"S000000","00300","0200","01/23/2013"
12266,"S000001","00100","0100","COLD HOLLOW FAMILY PRACTICE  PC"
12266,"S000001","00101","0100","84 WATER TOWER HILL"
12266,"S000001","00102","0100","ENOSBURG FALLS"
12266,"S000001","00102","0200","VT"
12266,"S000001","00102","0300","05450"
12266,"S000001","00103","0100","FRANKLIN COUNTY"
12266,"S000001","00200","0100","473824"
12266,"S000001","00400","0100","01/01/2011"
12266,"S000001","00400","0200","12/31/2011"
12266,"S000001","00500","0300","1"
12266,"S000001","00500","0400","07/14/1995"
12266,"S000001","00900","0100","N"
12266,"S000001","01400","0100","N"
12267,"A000000","00100","0000","0100PHYSICIAN"
12267,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12267,"A000000","00300","0000","0300NURSE PRACTITIONER"
12267,"A000000","00400","0000","0400VISITING NURSE"
12267,"A000000","00500","0000","0500OTHER NURSE"
12267,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12267,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12267,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12267,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12267,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12267,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12267,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12267,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12267,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12267,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12267,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12267,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12267,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12267,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12267,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12267,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12267,"A000000","02600","0000","2600RENT"
12267,"A000000","02700","0000","2700INSURANCE"
12267,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12267,"A000000","02900","0000","2900UTILITIES"
12267,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12267,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12267,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12267,"A000000","03300","0000","3300PROPERTY TAX"
12267,"A000000","03400","0000","3400TAX DEPRECIATION"
12267,"A000000","03401","0000","3401MAINTENANCE AND REPAIR"
12267,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12267,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12267,"A000000","03800","0000","3800OFFICE SALARIES"
12267,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12267,"A000000","04000","0000","4000OFFICE SUPPLIES"
12267,"A000000","04100","0000","4100LEGAL"
12267,"A000000","04200","0000","4200ACCOUNTING"
12267,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
12267,"A000000","04400","0000","4400TELEPHONE"
12267,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12267,"A000000","04600","0000","4600SERVICE CONTRACTS"
12267,"A000000","04700","0000","4700PROMOTIONAL"
12267,"A000000","04800","0000","4800DUES AND MEETINGS"
12267,"A000000","04801","0000","4801FEES"
12267,"A000000","04802","0000","4802OTHER BUSINESS EXPENSES"
12267,"A000000","04803","0000","4803PERSONAL EXPENSES"
12267,"A000000","04804","0000","4804OTHER ITEMIZED EXPENSES"
12267,"A000000","04806","0000","4806AUTOMOBILE EXPENSE"
12267,"A000000","04807","0000","4807BILLING SERVICE"
12267,"A000000","05100","0000","5100PHARMACY"
12267,"A000000","05200","0000","5200DENTAL"
12267,"A000000","05300","0000","5300OPTOMETRY"
12267,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12267,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12267,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12267,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
12267,"A000000","05801","0000","5801NON RHC EKG ALLOCATION"
12267,"A000000","05900","0000","5900PENALTIES"
12267,"A000000","06000","0000","6000FEES - LAB"
12267,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
12267,"A100010","00100","0100","AA"
12267,"A100010","00100","0200","OFFICE SALARIES"
12267,"A100010","00100","0500","NURSE PRACTITIONER"
12267,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
12267,"A100010","00200","0100","AA"
12267,"A100010","00200","0200","NURSE PRACTITIONER"
12267,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12267,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
12267,"A100010","00300","0100","AB"
12267,"A100010","00300","0200","NON RHC LAB ALLOCATION"
12267,"A100010","00300","0500","MEDICAL ASSISTANT"
12267,"A100010","00400","0000","RECLASS NON RHC LAB ALLOCATION"
12267,"A100010","00400","0100","AB"
12267,"A100010","00400","0200","NON RHC LAB ALLOCATION"
12267,"A100010","00400","0500","OTHER NURSE"
12267,"A100010","00500","0000","RECLASS NON RHC LAB ALLOCATION"
12267,"A100010","00500","0100","AB"
12267,"A100010","00500","0200","NON RHC LAB ALLOCATION"
12267,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12267,"A100010","00600","0000","RECLASS GROSS WAGES"
12267,"A100010","00600","0100","AC"
12267,"A100010","00600","0200","OTHER NURSE"
12267,"A100010","00600","0500","OFFICE SALARIES"
12267,"A100010","00700","0000","RECLASS GROSS WAGES"
12267,"A100010","00700","0100","AC"
12267,"A100010","00700","0200","OTHER NURSE"
12267,"A100010","00700","0500","OFFICE SALARIES"
12267,"A100010","00800","0000","RECLASS GROSS WAGES"
12267,"A100010","00800","0100","AC"
12267,"A100010","00800","0200","OTHER NURSE"
12267,"A100010","00800","0500","OFFICE SALARIES"
12267,"A100010","00900","0000","RECLASS GROSS WAGES"
12267,"A100010","00900","0100","AC"
12267,"A100010","00900","0200","OTHER NURSE"
12267,"A100010","00900","0500","OFFICE SALARIES"
12267,"A100010","01000","0000","RECLASS GROSS WAGES"
12267,"A100010","01000","0100","AC"
12267,"A100010","01000","0200","MEDICAL ASSISTANT"
12267,"A100010","01000","0500","OFFICE SALARIES"
12267,"A100010","01100","0000","RECLASS GROSS WAGES"
12267,"A100010","01100","0100","AC"
12267,"A100010","01100","0200","MEDICAL ASSISTANT"
12267,"A100010","01100","0500","OFFICE SALARIES"
12267,"A100010","01200","0000","RECLASS GROSS WAGES"
12267,"A100010","01200","0100","AC"
12267,"A100010","01200","0200","MEDICAL ASSISTANT"
12267,"A100010","01200","0500","OFFICE SALARIES"
12267,"A100010","01300","0000","RECLASS NON-EKG ALLOCATION"
12267,"A100010","01300","0100","AD"
12267,"A100010","01300","0200","NON RHC EKG ALLOCATION"
12267,"A100010","01300","0500","MEDICAL ASSISTANT"
12267,"A100010","01400","0000","RECLASS NON-EKG ALLOCATION"
12267,"A100010","01400","0100","AD"
12267,"A100010","01400","0200","NON RHC EKG ALLOCATION"
12267,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12267,"A100010","01500","0000","RECLASS MD COMP"
12267,"A100010","01500","0100","AE"
12267,"A100010","01500","0200","OFFICE SALARIES"
12267,"A100010","01500","0500","PHYSICIAN"
12267,"A100010","01600","0000","RECLASS MD COMP"
12267,"A100010","01600","0100","AE"
12267,"A100010","01600","0200","PHYSICIAN"
12267,"A100010","01600","0500","PERSONAL EXPENSES"
12267,"A200000","01000","0100","A"
12267,"A200000","01100","0000","REASONABLE COMPENSATION - PT CARE"
12267,"A200000","01100","0100","A"
12267,"A200000","01100","0300","PHYSICIAN"
12267,"A200000","01105","0000","ITEMIZED DEDUCTIONS"
12267,"A200000","01105","0100","A"
12267,"A200000","01105","0300","OTHER ITEMIZED EXPENSES"
12267,"A210001","00100","0100","Y"
12267,"A210002","00100","0200","RENT"
12267,"A210002","00100","0300","OCCUPANCY EXPENSE"
12267,"A210003","00100","0100","A"
12267,"A210003","00100","0200","MICHAEL WELTHER  MD"
12267,"A210003","00100","0400","MICHAEL WELTHER  MD"
12267,"A210003","00100","0600","RENTAL PROPERTY"
12267,"S000000","00100","0100","2"
12267,"S000000","00100","0200","05/24/2012"
12267,"S000000","00100","0300","N"
12267,"S000000","00100","0301","N"
12267,"S000000","00100","0500","F"
12267,"S000000","00200","0200","14001"
12267,"S000000","00200","0400","01/29/2013"
12267,"S000000","00300","0100","4"
12267,"S000000","00300","0200","01/24/2013"
12267,"S000001","00100","0100","ARLINGTON FAMILY PRACTICE"
12267,"S000001","00101","0100","9 CHURCH STREET"
12267,"S000001","00101","0200","690"
12267,"S000001","00102","0100","ARLINGTON"
12267,"S000001","00102","0200","VT"
12267,"S000001","00102","0300","05250"
12267,"S000001","00103","0100","BENNINGTON"
12267,"S000001","00200","0100","473830"
12267,"S000001","00400","0100","01/01/2011"
12267,"S000001","00400","0200","12/31/2011"
12267,"S000001","00500","0300","1"
12267,"S000001","00500","0400","03/01/2005"
12267,"S000001","00900","0100","N"
12267,"S000001","01400","0100","N"
12268,"S000000","00100","0100","2"
12268,"S000000","00100","0200","09/28/2012"
12268,"S000000","00100","0300","N"
12268,"S000000","00100","0301","N"
12268,"S000000","00100","0500","N"
12268,"S000000","00200","0200","09001"
12268,"S000000","00200","0400","01/18/2013"
12268,"S000000","00300","0100","4"
12268,"S000000","00300","0200","01/15/2013"
12268,"S000001","00100","0100","CITRUS COUNTY HEALTH DEPT"
12268,"S000001","00101","0100","3700 WEST SOVERIGN PATH"
12268,"S000001","00102","0100","LECANTO"
12268,"S000001","00102","0200","FL"
12268,"S000001","00102","0300","34461"
12268,"S000001","00103","0100","CITRUS"
12268,"S000001","00200","0100","101041"
12268,"S000001","00500","0300","2"
12268,"S000001","00500","0400","02/26/2009"
12277,"S000000","00100","0100","2"
12277,"S000000","00100","0200","12/03/2012"
12277,"S000000","00100","0300","N"
12277,"S000000","00100","0301","N"
12277,"S000000","00100","0500","N"
12277,"S000000","00200","0200","01001"
12277,"S000000","00200","0400","01/18/2013"
12277,"S000000","00300","0100","4"
12277,"S000000","00300","0200","01/14/2013"
12277,"S000001","00100","0100","ANACAPA SURGICAL ASSOCIATES"
12277,"S000001","00101","0100","3170 LOMA VISTA ROAD"
12277,"S000001","00102","0100","VENTURA"
12277,"S000001","00102","0200","CA"
12277,"S000001","00102","0300","93003"
12277,"S000001","00103","0100","VENTURA"
12277,"S000001","00200","0100","051187"
12277,"S000001","00500","0300","2"
12277,"S000001","00500","0400","08/03/2009"
12282,"A000000","00100","0000","0100PHYSICIAN"
12282,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12282,"A000000","00300","0000","0300NURSE PRACTITIONER"
12282,"A000000","00400","0000","0400VISITING NURSE"
12282,"A000000","00500","0000","0500OTHER NURSE"
12282,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12282,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12282,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12282,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12282,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12282,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12282,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12282,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12282,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12282,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12282,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12282,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12282,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12282,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12282,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12282,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12282,"A000000","02600","0000","2600RENT"
12282,"A000000","02700","0000","2700INSURANCE"
12282,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12282,"A000000","02900","0000","2900UTILITIES"
12282,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12282,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12282,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12282,"A000000","03300","0000","3300PROPERTY TAX"
12282,"A000000","03400","0000","3400EQUIPMENT-LEASE"
12282,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12282,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12282,"A000000","03800","0000","3800OFFICE SALARIES"
12282,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12282,"A000000","04000","0000","4000OFFICE SUPPLIES"
12282,"A000000","04100","0000","4100LEGAL"
12282,"A000000","04200","0000","4200ACCOUNTING"
12282,"A000000","04300","0000","4300INSURANCE"
12282,"A000000","04400","0000","4400TELEPHONE"
12282,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12282,"A000000","04600","0000","4600BILLING SERVICE"
12282,"A000000","04700","0000","4700MISC BUSINESS EXPENSE"
12282,"A000000","04800","0000","4800COMPUTER AND INTERNET EXPENSE"
12282,"A000000","04801","0000","4801PURCH SVCS/PROF FEES"
12282,"A000000","04802","0000","4802DONATIONS"
12282,"A000000","04803","0000","4803DUES/SUBSCRIP/EMPL EXPENSE"
12282,"A000000","04804","0000","4804GENERAL OFFICE"
12282,"A000000","04805","0000","4805INVESTMENT START UP (RETIREMENT)"
12282,"A000000","04806","0000","4806MARKETING"
12282,"A000000","04807","0000","4807TAXES"
12282,"A000000","05100","0000","5100PHARMACY"
12282,"A000000","05200","0000","5200DENTAL"
12282,"A000000","05300","0000","5300OPTOMETRY"
12282,"A000000","05400","0000","5400LABORATORY"
12282,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12282,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12282,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12282,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12282,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12282,"A100010","00100","0000","BENEFITS RECLASS"
12282,"A100010","00100","0100","A"
12282,"A100010","00100","0200","PHYSICIAN"
12282,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12282,"A100010","00200","0000","BENEFITS RECLASS"
12282,"A100010","00200","0100","A"
12282,"A100010","00200","0200","NURSE PRACTITIONER"
12282,"A100010","00300","0000","BENEFITS RECLASS"
12282,"A100010","00300","0100","A"
12282,"A100010","00300","0200","MEDICAL ASSISTANTS"
12282,"A200000","01100","0000","SALARIES"
12282,"A200000","01100","0100","A"
12282,"A200000","01100","0300","PHYSICIAN"
12282,"A200000","01101","0000","SALARIES"
12282,"A200000","01101","0100","A"
12282,"A200000","01101","0300","NURSE PRACTITIONER"
12282,"A200000","01102","0000","SALARIES"
12282,"A200000","01102","0100","A"
12282,"A200000","01102","0300","MEDICAL ASSISTANTS"
12282,"A200000","01103","0000","SALARIES"
12282,"A200000","01103","0100","A"
12282,"A200000","01103","0300","OFFICE SALARIES"
12282,"A200000","01104","0000","TAX PENALTY"
12282,"A200000","01104","0100","A"
12282,"A200000","01104","0300","TAXES"
12282,"A200000","01105","0000","ADVERTSING/PR"
12282,"A200000","01105","0100","A"
12282,"A200000","01105","0300","MARKETING"
12282,"A200000","01106","0000","DONATIONS"
12282,"A200000","01106","0100","A"
12282,"A200000","01106","0300","DONATIONS"
12282,"A200000","01107","0000","ADJ TO CAPITALIZE EMR PURCHASE"
12282,"A200000","01107","0100","A"
12282,"A200000","01107","0300","COMPUTER AND INTERNET EXPENSE"
12282,"A200000","01108","0000","OTHER REVENUE"
12282,"A200000","01108","0100","B"
12282,"A200000","01108","0300","OFFICE SUPPLIES"
12282,"A210001","00100","0100","N"
12282,"S000000","00100","0100","2"
12282,"S000000","00100","0200","06/26/2012"
12282,"S000000","00100","0300","N"
12282,"S000000","00100","0301","N"
12282,"S000000","00100","0500","F"
12282,"S000000","00200","0200","01001"
12282,"S000000","00200","0400","01/23/2013"
12282,"S000000","00300","0100","4"
12282,"S000000","00300","0200","01/21/2013"
12282,"S000001","00100","0100","NORTH VALLEY FAMILY PHYS MG-COLUSA"
12282,"S000001","00101","0100","173 E WEBSTER ST"
12282,"S000001","00102","0100","COLUSA"
12282,"S000001","00102","0200","CA"
12282,"S000001","00102","0300","95932"
12282,"S000001","00103","0100","COLUSA"
12282,"S000001","00200","0100","058952"
12282,"S000001","00400","0100","11/30/2010"
12282,"S000001","00400","0200","12/31/2011"
12282,"S000001","00500","0300","1"
12282,"S000001","00500","0400","11/30/2010"
12282,"S000001","00900","0100","N"
12282,"S000001","01400","0100","Y"
12282,"S000013","00100","0100","NORTH VALLEY FAMILY PHYS MG-WILLIAMS"
12282,"S000013","00200","0100","501 EAST ST  #B"
12282,"S000013","00300","0100","WILLIAMS"
12282,"S000013","00300","0200","CA"
12282,"S000013","00300","0300","95987"
12282,"S000013","00400","0100","COLUSA"
12282,"S000013","00500","0100","058953"
12282,"S000013","00600","0200","12/14/2010"
12282,"S000013","00900","0100","N"
12283,"A000000","00100","0000","0100PHYSICIAN"
12283,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12283,"A000000","00300","0000","0300NURSE PRACTITIONER"
12283,"A000000","00400","0000","0400VISITING NURSE"
12283,"A000000","00500","0000","0500OTHER NURSE"
12283,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12283,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12283,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12283,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12283,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12283,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12283,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12283,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12283,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12283,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12283,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12283,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12283,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12283,"A000000","02100","0000","2100EQUIPMENT LEASES"
12283,"A000000","02200","0000","2200CONTINUING EDUCATION"
12283,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12283,"A000000","02600","0000","2600RENT"
12283,"A000000","02700","0000","2700INSURANCE"
12283,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12283,"A000000","02900","0000","2900UTILITIES"
12283,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12283,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12283,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12283,"A000000","03300","0000","3300PROPERTY TAX"
12283,"A000000","03400","0000","3400SECURITY AND WASTE DISPOSAL"
12283,"A000000","03500","0000","3500BILLING AND TRANSCRIPT SERVICE"
12283,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12283,"A000000","03800","0000","3800OFFICE SALARIES"
12283,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12283,"A000000","04000","0000","4000OFFICE SUPPLIES"
12283,"A000000","04100","0000","4100LEGAL"
12283,"A000000","04200","0000","4200ACCOUNTING"
12283,"A000000","04300","0000","4300INSURANCE"
12283,"A000000","04400","0000","4400TELEPHONE"
12283,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12283,"A000000","04600","0000","4600REC STORE  DUES  TRAVEL  ETC."
12283,"A000000","04700","0000","4700ADVERTISING  ON-CALL AND TAXES"
12283,"A000000","04800","0000","4800CONTRACT SERVICES"
12283,"A000000","05100","0000","5100PHARMACY"
12283,"A000000","05200","0000","5200DENTAL"
12283,"A000000","05300","0000","5300OPTOMETRY"
12283,"A000000","05400","0000","5400ULTRASOUND TECH"
12283,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12283,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12283,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12283,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12283,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12283,"A100010","00100","0000","DEPRECIATION RECLASS"
12283,"A100010","00100","0100","A"
12283,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12283,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12283,"A100010","00200","0000","VACATION RECLASS"
12283,"A100010","00200","0100","C"
12283,"A100010","00200","0200","NURSE PRACTITIONER"
12283,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12283,"A100010","00300","0000","VACATION RECLASS"
12283,"A100010","00300","0100","C"
12283,"A100010","00300","0200","MEDICAL ASSISTANTS"
12283,"A100010","00400","0000","VACATION RECLASS"
12283,"A100010","00400","0100","C"
12283,"A100010","00400","0200","ULTRASOUND TECH"
12283,"A200000","00300","0300","REC STORE  DUES  TRAVEL  ETC."
12283,"A200000","01100","0000","MEDICAL RECORD COPYING"
12283,"A200000","01100","0100","B"
12283,"A200000","01100","0300","BILLING AND TRANSCRIPT SERVICE"
12283,"A200000","01101","0000","CALIFORNIA TAX"
12283,"A200000","01101","0100","A"
12283,"A200000","01101","0300","ADVERTISING  ON-CALL AND TAXES"
12283,"A200000","01102","0000","ON CALL"
12283,"A200000","01102","0100","A"
12283,"A200000","01102","0300","ADVERTISING  ON-CALL AND TAXES"
12283,"A200000","01103","0000","ADVERTISING & PROMOTIONS"
12283,"A200000","01103","0100","A"
12283,"A200000","01103","0300","ADVERTISING  ON-CALL AND TAXES"
12283,"A200000","01104","0000","HOSPITAL SERVICES"
12283,"A200000","01104","0100","A"
12283,"A200000","01104","0300","PHYSICIAN"
12283,"A200000","01105","0000","HOSPITAL SERVICES"
12283,"A200000","01105","0100","A"
12283,"A200000","01105","0300","NURSE PRACTITIONER"
12283,"A200000","01106","0000","RENT"
12283,"A200000","01106","0100","A"
12283,"A200000","01106","0300","RENT"
12283,"A200000","01107","0000","UTILITIES"
12283,"A200000","01107","0100","A"
12283,"A200000","01107","0300","UTILITIES"
12283,"A210001","00100","0100","N"
12283,"S000000","00100","0100","2"
12283,"S000000","00100","0200","06/06/2012"
12283,"S000000","00100","0300","N"
12283,"S000000","00100","0301","N"
12283,"S000000","00100","0500","F"
12283,"S000000","00200","0200","01001"
12283,"S000000","00200","0400","01/23/2013"
12283,"S000000","00300","0100","4"
12283,"S000000","00300","0200","01/21/2013"
12283,"S000001","00100","0100","REDWOOD WOMEN S CENTER  P.C."
12283,"S000001","00101","0100","3309 RENNER DRIVE"
12283,"S000001","00102","0100","FORTUNA"
12283,"S000001","00102","0200","CA"
12283,"S000001","00102","0300","95540"
12283,"S000001","00103","0100","HUMBOLDT"
12283,"S000001","00200","0100","058957"
12283,"S000001","00400","0100","01/31/2011"
12283,"S000001","00400","0200","12/31/2011"
12283,"S000001","00500","0300","1"
12283,"S000001","00500","0400","01/31/2011"
12283,"S000001","00900","0100","N"
12283,"S000001","01400","0100","N"
12284,"S000000","00100","0100","2"
12284,"S000000","00100","0200","12/10/2012"
12284,"S000000","00100","0300","N"
12284,"S000000","00100","0301","N"
12284,"S000000","00100","0500","L"
12284,"S000000","00200","0200","01001"
12284,"S000000","00200","0400","01/18/2013"
12284,"S000000","00300","0100","4"
12284,"S000000","00300","0200","01/15/2013"
12284,"S000001","00100","0100","MISSION CITY LAUREL CANYON"
12284,"S000001","00101","0100","9919 LAUREL CANYON BLVD"
12284,"S000001","00102","0100","PACOIMA"
12284,"S000001","00102","0200","CA"
12284,"S000001","00102","0300","91331"
12284,"S000001","00103","0100","LOS ANGELES"
12284,"S000001","00200","0100","551010"
12284,"S000001","00500","0300","2"
12284,"S000001","00500","0400","12/01/2009"
12285,"S000000","00100","0100","2"
12285,"S000000","00100","0200","12/10/2012"
12285,"S000000","00100","0300","N"
12285,"S000000","00100","0301","N"
12285,"S000000","00100","0500","N"
12285,"S000000","00200","0200","01001"
12285,"S000000","00200","0400","01/18/2013"
12285,"S000000","00300","0100","4"
12285,"S000000","00300","0200","01/14/2013"
12285,"S000001","00100","0100","MISSION CITY SHERMAN WAY"
12285,"S000001","00101","0100","18905 SHERMAN WAY"
12285,"S000001","00102","0100","LOS ANGELES"
12285,"S000001","00102","0200","CA"
12285,"S000001","00102","0300","91335"
12285,"S000001","00103","0100","LOS ANGELES"
12285,"S000001","00200","0100","551011"
12285,"S000001","00500","0300","2"
12285,"S000001","00500","0400","12/01/2009"
12286,"S000000","00100","0100","2"
12286,"S000000","00100","0200","12/10/2012"
12286,"S000000","00100","0300","N"
12286,"S000000","00100","0301","N"
12286,"S000000","00100","0500","L"
12286,"S000000","00200","0200","01001"
12286,"S000000","00200","0400","01/18/2013"
12286,"S000000","00300","0100","4"
12286,"S000000","00300","0200","01/15/2013"
12286,"S000001","00100","0100","MISSION CITY SEPULVEDA"
12286,"S000001","00101","0100","10200 SUPELVEDA BLVD."
12286,"S000001","00102","0100","LOS ANGELES"
12286,"S000001","00102","0200","CA"
12286,"S000001","00102","0300","91345"
12286,"S000001","00103","0100","LOS ANGELES"
12286,"S000001","00200","0100","551012"
12286,"S000001","00500","0300","2"
12286,"S000001","00500","0400","12/01/2009"
12287,"S000000","00100","0100","2"
12287,"S000000","00100","0200","12/10/2012"
12287,"S000000","00100","0300","N"
12287,"S000000","00100","0301","N"
12287,"S000000","00100","0500","L"
12287,"S000000","00200","0200","01001"
12287,"S000000","00200","0400","01/18/2013"
12287,"S000000","00300","0100","4"
12287,"S000000","00300","0200","01/14/2013"
12287,"S000001","00100","0100","MISSION CITY COMMUNITY NETWORK INC"
12287,"S000001","00101","0100","15206 PARTHENIA ST"
12287,"S000001","00102","0100","NORTH HILLS"
12287,"S000001","00102","0200","CA"
12287,"S000001","00102","0300","91343"
12287,"S000001","00103","0100","LOS ANGELES"
12287,"S000001","00200","0100","551023"
12287,"S000001","00500","0300","2"
12287,"S000001","00500","0400","12/01/2009"
12288,"S000000","00100","0100","2"
12288,"S000000","00100","0200","12/10/2012"
12288,"S000000","00100","0300","N"
12288,"S000000","00100","0301","N"
12288,"S000000","00100","0500","N"
12288,"S000000","00200","0200","01001"
12288,"S000000","00200","0400","01/18/2013"
12288,"S000000","00300","0100","4"
12288,"S000000","00300","0200","01/15/2013"
12288,"S000001","00100","0100","MISSION CITY COMMUNITY - POMONA"
12288,"S000001","00101","0100","845 EAST ARROW HIGHWAY"
12288,"S000001","00102","0100","POMONA"
12288,"S000001","00102","0200","CA"
12288,"S000001","00102","0300","91767"
12288,"S000001","00103","0100","LOS ANGELES"
12288,"S000001","00200","0100","551058"
12288,"S000001","00500","0300","2"
12288,"S000001","00500","0400","10/04/2010"
12289,"S000000","00100","0100","2"
12289,"S000000","00100","0200","12/10/2012"
12289,"S000000","00100","0300","N"
12289,"S000000","00100","0301","N"
12289,"S000000","00100","0500","L"
12289,"S000000","00200","0200","01001"
12289,"S000000","00200","0400","01/18/2013"
12289,"S000000","00300","0100","4"
12289,"S000000","00300","0200","01/15/2013"
12289,"S000001","00100","0100","MISSION CITY COMMUNITY NETWORK"
12289,"S000001","00101","0100","4842 HOLLYWOOD BLVD."
12289,"S000001","00102","0100","LOS ANGELES"
12289,"S000001","00102","0200","CA"
12289,"S000001","00102","0300","90027"
12289,"S000001","00103","0100","LOS ANGELES"
12289,"S000001","00200","0100","551067"
12289,"S000001","00500","0300","2"
12289,"S000001","00500","0400","12/01/2009"
12290,"A000000","00100","0000","0100PHYSICIAN"
12290,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12290,"A000000","00300","0000","0300NURSE PRACTITIONER"
12290,"A000000","00400","0000","0400VISITING NURSE"
12290,"A000000","00500","0000","0500OTHER NURSE"
12290,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12290,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12290,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12290,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12290,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12290,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12290,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12290,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12290,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12290,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12290,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12290,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12290,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12290,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12290,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12290,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12290,"A000000","02600","0000","2600RENT"
12290,"A000000","02700","0000","2700INSURANCE"
12290,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12290,"A000000","02900","0000","2900UTILITIES"
12290,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12290,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12290,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12290,"A000000","03300","0000","3300PROPERTY TAX"
12290,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12290,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12290,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12290,"A000000","03800","0000","3800OFFICE SALARIES"
12290,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12290,"A000000","04000","0000","4000OFFICE SUPPLIES"
12290,"A000000","04100","0000","4100LEGAL"
12290,"A000000","04200","0000","4200ACCOUNTING"
12290,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12290,"A000000","04400","0000","4400TELEPHONE"
12290,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12290,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12290,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12290,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12290,"A000000","05100","0000","5100PHARMACY"
12290,"A000000","05200","0000","5200DENTAL"
12290,"A000000","05300","0000","5300OPTOMETRY"
12290,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12290,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12290,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12290,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12290,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12290,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12290,"A100010","00100","0000","HOLISTIC SALARY"
12290,"A100010","00100","0100","A"
12290,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12290,"A100010","00100","0500","OTHER NURSE"
12290,"A100010","00200","0000","RHC SALARY MID LEVEL"
12290,"A100010","00200","0100","B"
12290,"A100010","00200","0200","NURSE PRACTITIONER"
12290,"A100010","00200","0500","OTHER NURSE"
12290,"A100010","00300","0000","PHYSICIAN SALARY"
12290,"A100010","00300","0100","C"
12290,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12290,"A100010","00300","0500","PHYSICIAN"
12290,"A100010","00400","0000","PHYSICIAN ASSISTANT"
12290,"A100010","00400","0100","D"
12290,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12290,"A100010","00400","0500","OTHER NURSE"
12290,"A100010","00500","0000","INSURANCE - BUILDING EXPENSE"
12290,"A100010","00500","0100","E"
12290,"A100010","00500","0200","INSURANCE"
12290,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12290,"A100010","00600","0000","FNP"
12290,"A100010","00600","0100","F"
12290,"A100010","00600","0200","NURSE PRACTITIONER"
12290,"A100010","00600","0500","OTHER NURSE"
12290,"A200000","01100","0000","ADDBACK OVERHEAD ALLOCATION FROM MRH"
12290,"A200000","01100","0100","A"
12290,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12290,"A200000","01101","0000","DR REDDY SALARY"
12290,"A200000","01101","0100","A"
12290,"A200000","01101","0300","PHYSICIAN"
12290,"A200000","01102","0000","ADVERTISING"
12290,"A200000","01102","0100","A"
12290,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01103","0000","BANK CHARGES"
12290,"A200000","01103","0100","A"
12290,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01104","0000","RECONCILIATION DECREPENCIES"
12290,"A200000","01104","0100","A"
12290,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01105","0000","BOUNCED CHECKS"
12290,"A200000","01105","0100","A"
12290,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01106","0000","MANAGEMENT FEES"
12290,"A200000","01106","0100","A"
12290,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01107","0000","CONTRIBUTIONS"
12290,"A200000","01107","0100","A"
12290,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A200000","01108","0000","CLASSIC COSMETOLOGY"
12290,"A200000","01108","0100","A"
12290,"A200000","01108","0300","MEDICAL SUPPLIES"
12290,"A200000","01109","0000","MEDICAL SUPPLIES LAB"
12290,"A200000","01109","0100","A"
12290,"A200000","01109","0300","MEDICAL SUPPLIES"
12290,"A200000","01110","0000","TAXES OTHER"
12290,"A200000","01110","0100","A"
12290,"A200000","01110","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12290,"A210001","00100","0100","N"
12290,"S000000","00100","0100","2"
12290,"S000000","00100","0200","03/01/2012"
12290,"S000000","00100","0300","N"
12290,"S000000","00100","0301","N"
12290,"S000000","00100","0500","F"
12290,"S000000","00200","0200","14001"
12290,"S000000","00200","0400","01/31/2013"
12290,"S000000","00300","0100","4"
12290,"S000000","00300","0200","01/29/2013"
12290,"S000001","00100","0100","DEXTER FAMILY PRACTICE"
12290,"S000001","00101","0100","51 HIGH STREET"
12290,"S000001","00102","0100","DEXTER"
12290,"S000001","00102","0200","ME"
12290,"S000001","00102","0300","04930"
12290,"S000001","00103","0100","PENOBSCOT"
12290,"S000001","00200","0100","203835"
12290,"S000001","00400","0100","10/01/2010"
12290,"S000001","00400","0200","09/30/2011"
12290,"S000001","00500","0300","1"
12290,"S000001","00500","0400","07/01/1996"
12290,"S000001","00900","0100","N"
12290,"S000001","01400","0100","N"
12291,"A000000","00100","0000","0100PHYSICIAN"
12291,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12291,"A000000","00300","0000","0300NURSE PRACTITIONER"
12291,"A000000","00400","0000","0400VISITING NURSE"
12291,"A000000","00500","0000","0500OTHER NURSE"
12291,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12291,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12291,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12291,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12291,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12291,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12291,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12291,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12291,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12291,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12291,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12291,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12291,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12291,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12291,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
12291,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
12291,"A000000","02103","0000","2103PATIENT EDUCATION"
12291,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12291,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12291,"A000000","02600","0000","2600RENT"
12291,"A000000","02700","0000","2700INSURANCE"
12291,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12291,"A000000","02900","0000","2900UTILITIES"
12291,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12291,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12291,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12291,"A000000","03300","0000","3300PROPERTY TAX"
12291,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12291,"A000000","03401","0000","3401DEPREC-BLDG IMPROVEMENTS"
12291,"A000000","03402","0000","3402BUSINESS USE TAX"
12291,"A000000","03403","0000","3403EQUIPMENT MAINTENANCE"
12291,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12291,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12291,"A000000","03800","0000","3800OFFICE SALARIES"
12291,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12291,"A000000","04000","0000","4000OFFICE SUPPLIES"
12291,"A000000","04100","0000","4100LEGAL"
12291,"A000000","04200","0000","4200ACCOUNTING"
12291,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12291,"A000000","04400","0000","4400TELEPHONE"
12291,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12291,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12291,"A000000","04601","0000","4601BANK CHARGES"
12291,"A000000","04602","0000","4602CONSULTATION-COMPUTER"
12291,"A000000","04603","0000","4603CONSULTATION-RHC"
12291,"A000000","04604","0000","4604CONSULTATION:WEBSITE"
12291,"A000000","04605","0000","4605BUSINESS GIFTS"
12291,"A000000","04606","0000","4606MISCELLANEOUS"
12291,"A000000","04607","0000","4607SOFTWARE"
12291,"A000000","04608","0000","4608EQUIPMENT LEASE"
12291,"A000000","04609","0000","4609AMORTIZATION"
12291,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12291,"A000000","04701","0000","4701ADVERTISING"
12291,"A000000","04702","0000","4702CONTRIBUTIONS"
12291,"A000000","04704","0000","4704EQUIPMENT PURCHASE"
12291,"A000000","04705","0000","4705ELECTRONIC CLAIMS FILING"
12291,"A000000","04706","0000","4706STAFF EDUCATION"
12291,"A000000","04707","0000","4707OTHER FAC OVH ADMIN COSTS (SPECI"
12291,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12291,"A000000","05100","0000","5100PHARMACY"
12291,"A000000","05200","0000","5200DENTAL"
12291,"A000000","05300","0000","5300OPTOMETRY"
12291,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12291,"A000000","05401","0000","5401LAB SUPPLIES/SALARY"
12291,"A000000","05402","0000","5402COUNSELOR SALARY"
12291,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12291,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12291,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12291,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12291,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12291,"A100010","00100","0000","RECLASSIFY LAB SALARY"
12291,"A100010","00100","0100","A"
12291,"A100010","00100","0200","LAB SUPPLIES/SALARY"
12291,"A100010","00100","0500","OTHER NURSE"
12291,"A100010","00200","0000","RECLASSIFY LAB SALARY"
12291,"A100010","00200","0100","A"
12291,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12291,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
12291,"A200000","01100","0000","ADJUST OFF ADVERTISING EXPENSE"
12291,"A200000","01100","0100","A"
12291,"A200000","01100","0300","ADVERTISING"
12291,"A200000","01102","0000","ADJUST OFF BUSINESS GIFTS EXPENSE"
12291,"A200000","01102","0100","A"
12291,"A200000","01102","0300","BUSINESS GIFTS"
12291,"A210001","00100","0100","Y"
12291,"A210002","00100","0200","RENT"
12291,"A210002","00100","0300","RENT"
12291,"A210003","00100","0100","A"
12291,"A210003","00100","0200","DAVID LOXTERKAMP  M.D."
12291,"A210003","00100","0600","MEDICAL BUILDING"
12291,"A210003","00200","0100","A"
12291,"A210003","00200","0200","CAROL KUHN  M.D."
12291,"A210003","00200","0600","MEDICAL BUILDING"
12291,"A210003","00300","0100","A"
12291,"A210003","00300","0200","CHRIS KRAMER  M.D."
12291,"A210003","00300","0600","MEDICAL BUILDING"
12291,"S000000","00100","0100","2"
12291,"S000000","00100","0200","06/18/2012"
12291,"S000000","00100","0300","N"
12291,"S000000","00100","0301","N"
12291,"S000000","00100","0500","F"
12291,"S000000","00200","0200","14001"
12291,"S000000","00200","0400","01/31/2013"
12291,"S000000","00300","0100","4"
12291,"S000000","00300","0200","01/29/2013"
12291,"S000001","00100","0100","SEAPORT FAMILY PRACTICE"
12291,"S000001","00101","0100","41 WIGHT STREET"
12291,"S000001","00102","0100","BELFAST"
12291,"S000001","00102","0200","ME"
12291,"S000001","00102","0300","04915"
12291,"S000001","00103","0100","WALDO"
12291,"S000001","00200","0100","203839"
12291,"S000001","00400","0100","01/01/2011"
12291,"S000001","00400","0200","12/31/2011"
12291,"S000001","00500","0300","1"
12291,"S000001","00500","0400","12/04/1992"
12291,"S000001","00900","0100","N"
12291,"S000001","01400","0100","N"
12292,"A000000","00100","0000","0100PHYSICIAN"
12292,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12292,"A000000","00300","0000","0300NURSE PRACTITIONER"
12292,"A000000","00400","0000","0400VISITING NURSE"
12292,"A000000","00500","0000","0500OTHER NURSE"
12292,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12292,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12292,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12292,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12292,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12292,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12292,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12292,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12292,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12292,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12292,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12292,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12292,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12292,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12292,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12292,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12292,"A000000","02600","0000","2600RENT"
12292,"A000000","02700","0000","2700INSURANCE"
12292,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12292,"A000000","02900","0000","2900UTILITIES"
12292,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12292,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12292,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12292,"A000000","03300","0000","3300PROPERTY TAX"
12292,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12292,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12292,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12292,"A000000","03800","0000","3800OFFICE SALARIES"
12292,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12292,"A000000","04000","0000","4000OFFICE SUPPLIES"
12292,"A000000","04100","0000","4100LEGAL"
12292,"A000000","04200","0000","4200ACCOUNTING"
12292,"A000000","04300","0000","4300INSURANCE"
12292,"A000000","04400","0000","4400TELEPHONE"
12292,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12292,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12292,"A000000","04700","0000","4700MISCELLANEOUS"
12292,"A000000","04800","0000","4800CONTRACTED SERVICES"
12292,"A000000","04801","0000","4801ADVERTISING"
12292,"A000000","04802","0000","4802RECRUITING"
12292,"A000000","04803","0000","4803DUES & LICENSES"
12292,"A000000","05100","0000","5100PHARMACY"
12292,"A000000","05200","0000","5200DENTAL"
12292,"A000000","05300","0000","5300OPTOMETRY"
12292,"A000000","05400","0000","5400LABORATORY"
12292,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12292,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12292,"A000000","05800","0000","5800OUTREACH"
12292,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12292,"A000000","06000","0000","6000ADULT DAY CARE"
12292,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00100","0100","A"
12292,"A100010","00100","0200","PHYSICIAN"
12292,"A100010","00100","0500","OFFICE SALARIES"
12292,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00200","0100","A"
12292,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12292,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00300","0100","A"
12292,"A100010","00300","0200","NURSE PRACTITIONER"
12292,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00400","0100","A"
12292,"A100010","00400","0200","OTHER NURSE"
12292,"A100010","00500","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00500","0100","A"
12292,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12292,"A100010","00600","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00600","0100","A"
12292,"A100010","00600","0200","DENTAL"
12292,"A100010","00700","0000","TO RECLASSIFY SALARIES"
12292,"A100010","00700","0100","A"
12292,"A100010","00700","0200","ADULT DAY CARE"
12292,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","00800","0100","B"
12292,"A100010","00800","0200","PHYSICIAN"
12292,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12292,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","00900","0100","B"
12292,"A100010","00900","0200","PHYSICIAN ASSISTANT"
12292,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01000","0100","B"
12292,"A100010","01000","0200","NURSE PRACTITIONER"
12292,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01100","0100","B"
12292,"A100010","01100","0200","OTHER NURSE"
12292,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01200","0100","B"
12292,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12292,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01300","0100","B"
12292,"A100010","01300","0200","OFFICE SALARIES"
12292,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01400","0100","B"
12292,"A100010","01400","0200","DENTAL"
12292,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12292,"A100010","01500","0100","B"
12292,"A100010","01500","0200","ADULT DAY CARE"
12292,"A100010","01600","0000","TO RECLASSIFY ADMIN COSTS"
12292,"A100010","01600","0100","C"
12292,"A100010","01600","0200","OFFICE SALARIES"
12292,"A100010","01600","0500","PHYSICIAN"
12292,"A100010","01700","0000","TO RECLASSIFY ADMIN COSTS"
12292,"A100010","01700","0100","C"
12292,"A100010","01700","0500","OTHER NURSE"
12292,"A100010","01800","0000","TO RECLASSIFY DENTAL CME"
12292,"A100010","01800","0100","D"
12292,"A100010","01800","0200","DENTAL"
12292,"A100010","01800","0500","CONTINUING MEDICAL EDUCATION"
12292,"A100010","01900","0000","TO RECLASSIFY OFFICE SALARIES"
12292,"A100010","01900","0100","E"
12292,"A100010","01900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12292,"A100010","01900","0500","OFFICE SALARIES"
12292,"A100010","02000","0000","TO RECLASSIFY OFFICE SALARIES"
12292,"A100010","02000","0100","E"
12292,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
12292,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
12292,"A100010","02100","0100","F"
12292,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12292,"A100010","02100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12292,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
12292,"A100010","02200","0100","F"
12292,"A100010","02200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12292,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
12292,"A100010","02300","0100","F"
12292,"A100010","02300","0200","DENTAL"
12292,"A100010","02400","0000","TO RECLASSIFY VEHICLE INSURANCE"
12292,"A100010","02400","0100","G"
12292,"A100010","02400","0200","INSURANCE"
12292,"A100010","02400","0500","HOUSEKEEPING AND MAINTENANCE"
12292,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12292,"A200000","01100","0100","A"
12292,"A200000","01100","0300","ADVERTISING"
12292,"A200000","01101","0000","PATIENT TRANSPORTATION"
12292,"A200000","01101","0100","A"
12292,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12292,"A200000","01102","0000","PATIENT TRANSPORTATION"
12292,"A200000","01102","0100","A"
12292,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
12292,"A200000","01103","0000","OUTSIDE LABORATORY"
12292,"A200000","01103","0100","A"
12292,"A200000","01103","0300","LABORATORY"
12292,"A200000","01104","0000","MCHC CONTRIBUTION"
12292,"A200000","01104","0100","A"
12292,"A200000","01104","0300","MISCELLANEOUS"
12292,"A200000","01105","0000","DONATIONS"
12292,"A200000","01105","0100","A"
12292,"A200000","01105","0300","MISCELLANEOUS"
12292,"A200000","01106","0000","RENT INCOME"
12292,"A200000","01106","0100","B"
12292,"A200000","01106","0300","RENT"
12292,"A200000","01108","0000","INTEREST INCOME"
12292,"A200000","01108","0100","B"
12292,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
12292,"A210001","00100","0100","N"
12292,"S000000","00100","0100","1"
12292,"S000000","00100","0200","01/28/2013"
12292,"S000000","00100","0300","N"
12292,"S000000","00100","0301","N"
12292,"S000000","00100","0500","F"
12292,"S000000","00200","0200","00450"
12292,"S000000","00300","0100","4"
12292,"S000000","00300","0200","01/30/2013"
12292,"S000001","00100","0100","MCKINNEY COMM HEALTH CENTER  INC."
12292,"S000001","00101","0100","218 QUARTERMAN STREET"
12292,"S000001","00101","0200","1902"
12292,"S000001","00102","0100","WAYCROSS"
12292,"S000001","00102","0200","GA"
12292,"S000001","00102","0300","31502"
12292,"S000001","00103","0100","WARE"
12292,"S000001","00200","0100","111837"
12292,"S000001","00300","0100","R"
12292,"S000001","00400","0100","07/01/2011"
12292,"S000001","00400","0200","06/30/2012"
12292,"S000001","00500","0300","2"
12292,"S000001","00500","0400","01/01/1996"
12292,"S000001","00600","0300","6 H80CS00506-11-03"
12292,"S000001","00600","0400","03/01/2012"
12292,"S000001","00900","0100","N"
12292,"S000001","01400","0100","Y"
12292,"S000013","00100","0100","MCKINNEY COMM HEALTH CENTER  INC."
12292,"S000013","00200","0100","122 NORTH MAIN STREET"
12292,"S000013","00300","0100","NAHUNTA"
12292,"S000013","00300","0200","GA"
12292,"S000013","00300","0300","31553"
12292,"S000013","00400","0100","BRANTLEY"
12292,"S000013","00500","0100","111872"
12292,"S000013","00600","0100","U"
12292,"S000013","00600","0200","10/19/2003"
12292,"S000013","00900","0100","N"
12292,"S000023","00100","0100","MCKINNEY COMM HEALTH CENTER  INC."
12292,"S000023","00200","0100","623 SYCAMORE STREET"
12292,"S000023","00300","0100","BLACKSHEAR"
12292,"S000023","00300","0200","GA"
12292,"S000023","00300","0300","31516"
12292,"S000023","00400","0100","PIERCE"
12292,"S000023","00500","0100","111874"
12292,"S000023","00600","0100","R"
12292,"S000023","00600","0200","11/25/2003"
12292,"S000023","00900","0100","N"
12292,"S000033","00100","0100","MCKINNEY COMM HEALTH CENTER  INC."
12292,"S000033","00200","0100","751 GEORGIA AVENUE"
12292,"S000033","00300","0100","ST GEORGE"
12292,"S000033","00300","0200","GA"
12292,"S000033","00300","0300","31646"
12292,"S000033","00400","0100","CHARLTON"
12292,"S000033","00500","0100","111875"
12292,"S000033","00600","0100","R"
12292,"S000033","00600","0200","11/25/2003"
12292,"S000033","00900","0100","N"
12292,"S000043","00100","0100","MCKINNEY COMM HEALTH CENTER  INC."
12292,"S000043","00200","0100","101 EAST MAIN STREET"
12292,"S000043","00300","0100","FOLKSTON"
12292,"S000043","00300","0200","GA"
12292,"S000043","00300","0300","31537"
12292,"S000043","00400","0100","CHARLTON"
12292,"S000043","00500","0100","111908"
12292,"S000043","00600","0100","R"
12292,"S000043","00600","0200","01/01/1996"
12292,"S000043","00900","0100","N"
12297,"A000000","00100","0000","0100PHYSICIAN"
12297,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12297,"A000000","00300","0000","0300NURSE PRACTITIONER"
12297,"A000000","00400","0000","0400VISITING NURSE"
12297,"A000000","00500","0000","0500OTHER NURSE"
12297,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12297,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12297,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12297,"A000000","00900","0000","0900OTHER FHC STAFF COSTS"
12297,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12297,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12297,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12297,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12297,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12297,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12297,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12297,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12297,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12297,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12297,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12297,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12297,"A000000","02600","0000","2600RENT"
12297,"A000000","02700","0000","2700INSURANCE"
12297,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12297,"A000000","02900","0000","2900UTILITIES"
12297,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12297,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12297,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12297,"A000000","03300","0000","3300PROPERTY TAX"
12297,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12297,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12297,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12297,"A000000","03800","0000","3800OFFICE SALARIES"
12297,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12297,"A000000","04000","0000","4000OFFICE SUPPLIES"
12297,"A000000","04100","0000","4100LEGAL"
12297,"A000000","04200","0000","4200ACCOUNTING"
12297,"A000000","04300","0000","4300INSURANCE"
12297,"A000000","04400","0000","4400TELEPHONE"
12297,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12297,"A000000","04600","0000","4600OTHER - TRAVEL"
12297,"A000000","04700","0000","4700OTHER - IT"
12297,"A000000","04800","0000","4800OTHER - ADMINISTRATION"
12297,"A000000","05100","0000","5100PHARMACY"
12297,"A000000","05200","0000","5200DENTAL"
12297,"A000000","05300","0000","5300OPTOMETRY"
12297,"A000000","05400","0000","5400OTHER - LAB"
12297,"A000000","05500","0000","5500OTHER - RADIOLOGY"
12297,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12297,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12297,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12297,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12297,"A200000","01100","0000","MISC INCOME"
12297,"A200000","01100","0100","B"
12297,"A200000","01100","0300","OTHER - ADMINISTRATION"
12297,"A200000","01101","0000","CONTRACTED LAB"
12297,"A200000","01101","0100","A"
12297,"A200000","01101","0300","OTHER - LAB"
12297,"A200000","01102","0000","CONTRACTED RADIOLOGY"
12297,"A200000","01102","0100","A"
12297,"A200000","01102","0300","OTHER - RADIOLOGY"
12297,"A200000","01103","0000","CONTRIBUTIONS"
12297,"A200000","01103","0100","A"
12297,"A200000","01103","0300","OTHER - ADMINISTRATION"
12297,"A200000","01104","0000","PHARMACY SUPPLIES"
12297,"A200000","01104","0100","B"
12297,"A200000","01104","0300","MEDICAL SUPPLIES"
12297,"A200000","01105","0000","INTEREST INCOME"
12297,"A200000","01105","0100","A"
12297,"A200000","01105","0300","OTHER - ADMINISTRATION"
12297,"A210001","00100","0100","N"
12297,"S000000","00100","0100","2"
12297,"S000000","00100","0200","10/02/2012"
12297,"S000000","00100","0300","N"
12297,"S000000","00100","0301","N"
12297,"S000000","00100","0500","F"
12297,"S000000","00200","0200","00450"
12297,"S000000","00200","0400","01/31/2013"
12297,"S000000","00300","0100","4"
12297,"S000000","00300","0200","01/28/2013"
12297,"S000001","00100","0100","LIVINGSTON COMMUNITY HEALTH SERVICES"
12297,"S000001","00101","0100","1140 MAIN STREET"
12297,"S000001","00102","0100","LIVINGSTON"
12297,"S000001","00102","0200","CA"
12297,"S000001","00102","0300","95334"
12297,"S000001","00103","0100","MERCED"
12297,"S000001","00200","0100","051949"
12297,"S000001","00300","0100","U"
12297,"S000001","00400","0100","05/01/2011"
12297,"S000001","00400","0200","04/30/2012"
12297,"S000001","00500","0300","2"
12297,"S000001","00500","0400","06/01/1995"
12297,"S000001","00600","0300","6 H8OCS02588-08-00"
12297,"S000001","00600","0400","05/01/2011"
12297,"S000001","00900","0100","N"
12297,"S000001","01400","0100","N"
12298,"A000000","00100","0000","0100PHYSICIAN"
12298,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12298,"A000000","00300","0000","0300NURSE PRACTITIONER"
12298,"A000000","00400","0000","0400VISITING NURSE"
12298,"A000000","00500","0000","0500OTHER NURSE"
12298,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12298,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12298,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12298,"A000000","01100","0000","1100MEDICAL SUPPORT"
12298,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12298,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12298,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12298,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12298,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12298,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12298,"A000000","02600","0000","2600RENT"
12298,"A000000","02700","0000","2700INSURANCE"
12298,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12298,"A000000","02900","0000","2900UTILITIES"
12298,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12298,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12298,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12298,"A000000","03300","0000","3300PROPERTY TAX"
12298,"A000000","03500","0000","3500SECURITY"
12298,"A000000","03800","0000","3800OFFICE SALARIES"
12298,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12298,"A000000","04000","0000","4000OFFICE SUPPLIES"
12298,"A000000","04100","0000","4100LEGAL"
12298,"A000000","04200","0000","4200ACCOUNTING"
12298,"A000000","04300","0000","4300INSURANCE"
12298,"A000000","04400","0000","4400TELEPHONE"
12298,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12298,"A000000","04700","0000","4700MEDICAL RECORDS"
12298,"A000000","04800","0000","4800PATIENT SERVICES & OTHER"
12298,"A000000","05100","0000","5100PHARMACY"
12298,"A000000","05200","0000","5200DENTAL"
12298,"A000000","05300","0000","5300OPTOMETRY"
12298,"A000000","05400","0000","5400CAFETERIA"
12298,"A000000","05500","0000","5500RADIOLOGY"
12298,"A000000","05600","0000","5600PATIENT TRANSPORTATION"
12298,"A000000","05601","0000","5601BEHAVIORAL HEALTH CENTER (C.M.H."
12298,"A000000","05602","0000","5602CARE PROGRAM (A.I.D.S.)"
12298,"A000000","05603","0000","5603UNALLOWABLE COSTS"
12298,"A000000","05604","0000","5604OUTREACH WORKERS"
12298,"A000000","05605","0000","5605CLINICAL SOCIAL WORKERS"
12298,"A000000","05606","0000","5606BAD DEBT EXPENSE"
12298,"A000000","06000","0000","6000DONATED SERVICES"
12298,"A000000","06001","0000","6001CONTRACTUAL LABORATORY"
12298,"A100010","00100","0000","PHYSICIANS"
12298,"A100010","00100","0100","A"
12298,"A100010","00100","0200","PHYSICIAN"
12298,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00200","0000","PHYSICIAN ASSISTANTS"
12298,"A100010","00200","0100","B"
12298,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12298,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00300","0000","NURSE PRACTITIONERS"
12298,"A100010","00300","0100","C"
12298,"A100010","00300","0200","NURSE PRACTITIONER"
12298,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00400","0000","OTHER NURSES"
12298,"A100010","00400","0100","D"
12298,"A100010","00400","0200","OTHER NURSE"
12298,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00500","0000","LABORATORY TECHNICIANS"
12298,"A100010","00500","0100","E"
12298,"A100010","00500","0200","LABORATORY TECHNICIAN"
12298,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00600","0000","MEDICAL SUPPORT"
12298,"A100010","00600","0100","F"
12298,"A100010","00600","0200","MEDICAL SUPPORT"
12298,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00700","0000","HOUSEKEEPING & MAINTENANCE"
12298,"A100010","00700","0100","G"
12298,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12298,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00800","0000","SECURITY"
12298,"A100010","00800","0100","H"
12298,"A100010","00800","0200","SECURITY"
12298,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","00900","0000","OFFICE SALARIES"
12298,"A100010","00900","0100","I"
12298,"A100010","00900","0200","OFFICE SALARIES"
12298,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01000","0000","MEDICAL RECORDS"
12298,"A100010","01000","0100","J"
12298,"A100010","01000","0200","MEDICAL RECORDS"
12298,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01100","0000","PAT. ACCT. & PAT. SERVS."
12298,"A100010","01100","0100","K"
12298,"A100010","01100","0200","PATIENT SERVICES & OTHER"
12298,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01200","0000","PHARMACY"
12298,"A100010","01200","0100","L"
12298,"A100010","01200","0200","PHARMACY"
12298,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01300","0000","DENTAL"
12298,"A100010","01300","0100","M"
12298,"A100010","01300","0200","DENTAL"
12298,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01400","0000","CAFETERIA"
12298,"A100010","01400","0100","N"
12298,"A100010","01400","0200","CAFETERIA"
12298,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01500","0000","RADIOLOGY"
12298,"A100010","01500","0100","O"
12298,"A100010","01500","0200","RADIOLOGY"
12298,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01600","0000","PATIENT TRANSPORTATION"
12298,"A100010","01600","0100","P"
12298,"A100010","01600","0200","PATIENT TRANSPORTATION"
12298,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01700","0000","BEHAVIORAL HEALTH CARE"
12298,"A100010","01700","0100","Q"
12298,"A100010","01700","0200","BEHAVIORAL HEALTH CENTER (C.M.H.C.)"
12298,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01800","0000","CARE PROGRAM (A.I.D.S.)"
12298,"A100010","01800","0100","Y"
12298,"A100010","01800","0200","CARE PROGRAM (A.I.D.S.)"
12298,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","01900","0000","UNALOWABLE STAFF COSTS"
12298,"A100010","01900","0100","Z"
12298,"A100010","01900","0200","UNALLOWABLE COSTS"
12298,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","02000","0000","OUTREACH WORKERS"
12298,"A100010","02000","0100","AA"
12298,"A100010","02000","0200","OUTREACH WORKERS"
12298,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","02100","0000","CLINICAL SOCIAL WORKERS"
12298,"A100010","02100","0100","AB"
12298,"A100010","02100","0200","CLINICAL SOCIAL WORKERS"
12298,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12298,"A100010","02200","0000","PHYSICIANS  ADMINISTRATIVE DUTIES"
12298,"A100010","02200","0100","AC"
12298,"A100010","02200","0200","OFFICE SALARIES"
12298,"A100010","02200","0500","PHYSICIAN"
12298,"A100010","02300","0000","PHYSICIANS  FRINGE BENEFITS RELATED"
12298,"A100010","02300","0100","AD"
12298,"A100010","02300","0200","OFFICE SALARIES"
12298,"A100010","02300","0500","PHYSICIAN"
12298,"A100010","02400","0000","BHCC - SECURITY EXPENSE"
12298,"A100010","02400","0100","AE"
12298,"A100010","02400","0200","BEHAVIORAL HEALTH CENTER (C.M.H.C.)"
12298,"A100010","02400","0500","BEHAVIORAL HEALTH CENTER (C.M.H.C.)"
12298,"A200000","01100","0000","ADVERTISING & PROMOTION"
12298,"A200000","01100","0100","A"
12298,"A200000","01100","0300","UNALLOWABLE COSTS"
12298,"A200000","01101","0000","DONATED SERVICES"
12298,"A200000","01101","0100","A"
12298,"A200000","01101","0300","DONATED SERVICES"
12298,"A210001","00100","0100","N"
12298,"S000000","00100","0100","2"
12298,"S000000","00100","0200","02/29/2012"
12298,"S000000","00100","0300","N"
12298,"S000000","00100","0301","N"
12298,"S000000","00100","0500","F"
12298,"S000000","00200","0200","00450"
12298,"S000000","00200","0400","01/07/2013"
12298,"S000000","00300","0100","4"
12298,"S000000","00300","0200","01/31/2013"
12298,"S000001","00100","0100","COMMUNITY HEALTH OF SOUTH DADE  INC"
12298,"S000001","00101","0100","10300 S.W. 216TH STREET"
12298,"S000001","00102","0100","MIAMI"
12298,"S000001","00102","0200","FL"
12298,"S000001","00102","0300","33190-1003"
12298,"S000001","00103","0100","DADE"
12298,"S000001","00200","0100","101878"
12298,"S000001","00300","0100","U"
12298,"S000001","00400","0100","10/01/2010"
12298,"S000001","00400","0200","09/30/2011"
12298,"S000001","00500","0300","2"
12298,"S000001","00500","0400","10/01/1991"
12298,"S000001","00600","0300","H80CS00821-10-04"
12298,"S000001","00600","0400","09/19/2011"
12298,"S000001","00601","0300","H80CS00821-10-04"
12298,"S000001","00601","0400","09/19/2011"
12298,"S000001","00602","0300","H80CS00821-10-04"
12298,"S000001","00602","0400","09/19/2011"
12298,"S000001","00900","0100","N"
12298,"S000001","01400","0100","Y"
12298,"S000013","00100","0100","NARANJA HEALTH CENTER"
12298,"S000013","00200","0100","138055 S.W. 216TH STREET"
12298,"S000013","00300","0100","NARANJA"
12298,"S000013","00300","0200","FL"
12298,"S000013","00300","0300","33032-7602"
12298,"S000013","00400","0100","DADE"
12298,"S000013","00500","0100","101897"
12298,"S000013","00600","0100","U"
12298,"S000013","00600","0200","05/11/1994"
12298,"S000013","00900","0100","N"
12298,"S000023","00100","0100","WEST PERRINE HEALTH CENTER"
12298,"S000023","00200","0100","9970 S.W. 178TH STREET"
12298,"S000023","00300","0100","MIAMI"
12298,"S000023","00300","0200","FL"
12298,"S000023","00300","0300","33157-5343"
12298,"S000023","00400","0100","DADE"
12298,"S000023","00500","0100","101898"
12298,"S000023","00600","0100","U"
12298,"S000023","00600","0200","05/11/1994"
12298,"S000023","00900","0100","N"
12298,"S000033","00100","0100","MARTIN LUTHER KING  JR."
12298,"S000033","00200","0100","810 WEST MOWRY DRIVE"
12298,"S000033","00300","0100","HOMESTEAD"
12298,"S000033","00300","0200","FL"
12298,"S000033","00300","0300","33030-5746"
12298,"S000033","00400","0100","DADE"
12298,"S000033","00500","0100","101905"
12298,"S000033","00600","0100","U"
12298,"S000033","00600","0200","05/11/1994"
12298,"S000033","00900","0100","N"
12298,"S000043","00100","0100","SOUTH DADE MIGRANT HEALTH CENTER"
12298,"S000043","00200","0100","13600 S.W. 312TH STREET"
12298,"S000043","00300","0100","HOMESTEAD"
12298,"S000043","00300","0200","FL"
12298,"S000043","00300","0300","33033-5500"
12298,"S000043","00400","0100","DADE"
12298,"S000043","00500","0100","101950"
12298,"S000043","00600","0100","U"
12298,"S000043","00600","0200","04/17/1996"
12298,"S000043","00900","0100","N"
12298,"S000053","00100","0100","MAYS MIDDLE SCHOOL"
12298,"S000053","00200","0100","11700 S.W. 216 STREET"
12298,"S000053","00300","0100","MIAMI"
12298,"S000053","00300","0200","FL"
12298,"S000053","00300","0300","33170"
12298,"S000053","00400","0100","DADE"
12298,"S000053","00500","0100","101951"
12298,"S000053","00600","0100","U"
12298,"S000053","00600","0200","05/01/1999"
12298,"S000053","00900","0100","N"
12298,"S000063","00100","0100","LAURA C. SAUNDERS ELEMENTARY"
12298,"S000063","00200","0100","505 S.W. 6TH STREET"
12298,"S000063","00300","0100","HOMESTEAD"
12298,"S000063","00300","0200","FL"
12298,"S000063","00300","0300","33030"
12298,"S000063","00400","0100","DADE"
12298,"S000063","00500","0100","101952"
12298,"S000063","00600","0100","U"
12298,"S000063","00600","0200","07/25/2003"
12298,"S000063","00900","0100","N"
12298,"S000073","00100","0100","EVERGLADES HEALTH CENTER"
12298,"S000073","00200","0100","19300 S.W. 376TH STREET"
12298,"S000073","00300","0100","FLORIDA CITY"
12298,"S000073","00300","0200","FL"
12298,"S000073","00300","0300","33034"
12298,"S000073","00400","0100","DADE"
12298,"S000073","00500","0100","101955"
12298,"S000073","00600","0100","U"
12298,"S000073","00600","0200","04/17/1996"
12298,"S000073","00900","0100","N"
12298,"S000083","00100","0100","HOMESTEAD SENIOR HIGH SCHOOL"
12298,"S000083","00200","0100","2351 S.E. 12 AVENUE"
12298,"S000083","00300","0100","HOMESTEAD"
12298,"S000083","00300","0200","FL"
12298,"S000083","00300","0300","33035"
12298,"S000083","00400","0100","DADE"
12298,"S000083","00500","0100","101953"
12298,"S000083","00600","0100","U"
12298,"S000083","00600","0200","08/02/2004"
12298,"S000083","00900","0100","N"
12298,"S000093","00100","0100","COPE SOUTH"
12298,"S000093","00200","0100","10225 S.W. 147TH STREET"
12298,"S000093","00300","0100","MIAMI"
12298,"S000093","00300","0200","FL"
12298,"S000093","00300","0300","33176"
12298,"S000093","00400","0100","DADE"
12298,"S000093","00500","0100","101954"
12298,"S000093","00600","0100","U"
12298,"S000093","00600","0200","08/02/1984"
12298,"S000093","00900","0100","N"
12298,"S000103","00100","0100","MARATHON HEALTH CENTER"
12298,"S000103","00200","0100","2855 OVERSEAS HIGHWAY"
12298,"S000103","00300","0100","MARATHON"
12298,"S000103","00300","0200","FL"
12298,"S000103","00300","0300","33050"
12298,"S000103","00400","0100","MONROE"
12298,"S000103","00500","0100","101813"
12298,"S000103","00600","0100","R"
12298,"S000103","00600","0200","05/06/2008"
12298,"S000103","00900","0100","N"
12298,"S000113","00100","0100","CAMPBELL DRIVE ELEMENTARY SCHOOL"
12298,"S000113","00200","0100","15790 SW 307 STREET"
12298,"S000113","00300","0100","HOMESTEAD"
12298,"S000113","00300","0200","FL"
12298,"S000113","00300","0300","33033"
12298,"S000113","00400","0100","DADE"
12298,"S000113","00500","0100","101961"
12298,"S000113","00600","0100","U"
12298,"S000113","00600","0200","08/10/2004"
12298,"S000113","00900","0100","N"
12298,"S000123","00100","0100","FLAGAMI ELEMENTARY"
12298,"S000123","00200","0100","920 SW 76TH STREET"
12298,"S000123","00300","0100","MIAMI"
12298,"S000123","00300","0200","FL"
12298,"S000123","00300","0300","33144"
12298,"S000123","00400","0100","DADE"
12298,"S000123","00500","0100","101007"
12298,"S000123","00600","0100","R"
12298,"S000123","00600","0200","03/27/2009"
12298,"S000123","00900","0100","N"
12298,"S000133","00100","0100","FLORIDA CITY ELEMENTARY"
12298,"S000133","00200","0100","364 NW 6TH AVENUE"
12298,"S000133","00300","0100","FLORIDA CITY"
12298,"S000133","00300","0200","FL"
12298,"S000133","00300","0300","33183"
12298,"S000133","00400","0100","DADE"
12298,"S000133","00500","0100","101008"
12298,"S000133","00600","0100","U"
12298,"S000133","00600","0200","03/27/2009"
12298,"S000133","00900","0100","N"
12298,"S000143","00100","0100","HOMESTEAD MIDDLE SCHOOL"
12298,"S000143","00200","0100","650 NW 2ND AVENUE"
12298,"S000143","00300","0100","HOMEASTEAD"
12298,"S000143","00300","0200","FL"
12298,"S000143","00300","0300","33030"
12298,"S000143","00400","0100","DADE"
12298,"S000143","00500","0100","101009"
12298,"S000143","00600","0100","U"
12298,"S000143","00600","0200","03/25/2009"
12298,"S000143","00900","0100","N"
12298,"S000153","00100","0100","WEST HOMESTEAD ELEMENTARY"
12298,"S000153","00200","0100","1550 SW 6TH STYREET"
12298,"S000153","00300","0100","HOMESTEAD"
12298,"S000153","00300","0200","FL"
12298,"S000153","00300","0300","33030"
12298,"S000153","00400","0100","DADE"
12298,"S000153","00500","0100","101010"
12298,"S000153","00600","0100","U"
12298,"S000153","00600","0200","03/31/2009"
12298,"S000153","00900","0100","N"
12298,"S000163","00100","0100","WEST MIAMI MIDDLE SCHOOL"
12298,"S000163","00200","0100","7525 SW 24TH STREET"
12298,"S000163","00300","0100","MIAMI"
12298,"S000163","00300","0200","FL"
12298,"S000163","00300","0300","33135"
12298,"S000163","00400","0100","DADE"
12298,"S000163","00500","0100","101011"
12298,"S000163","00600","0100","U"
12298,"S000163","00600","0200","03/31/2009"
12298,"S000163","00900","0100","N"
12298,"S000173","00100","0100","COLONIAL DRIVE ELEMENTARY"
12298,"S000173","00200","0100","10755 SW 160TH STREET"
12298,"S000173","00300","0100","MIAMI"
12298,"S000173","00300","0200","FL"
12298,"S000173","00300","0300","33157"
12298,"S000173","00400","0100","DADE"
12298,"S000173","00500","0100","101014"
12298,"S000173","00600","0100","U"
12298,"S000173","00600","0200","03/31/2009"
12298,"S000173","00900","0100","N"
12298,"S000183","00100","0100","LEISURE CITY K-8"
12298,"S000183","00200","0100","14950 SW 288TH STREET"
12298,"S000183","00300","0100","HOMESTEAD"
12298,"S000183","00300","0200","FL"
12298,"S000183","00300","0300","33033"
12298,"S000183","00400","0100","DADE"
12298,"S000183","00500","0100","101015"
12298,"S000183","00600","0100","U"
12298,"S000183","00600","0200","03/31/2009"
12298,"S000183","00900","0100","N"
12298,"S000193","00100","0100","HOWARD MCMILLAN"
12298,"S000193","00200","0100","13100 SW 59TH STREET"
12298,"S000193","00300","0100","MIAMI"
12298,"S000193","00300","0200","FL"
12298,"S000193","00300","0300","33183"
12298,"S000193","00400","0100","DADE"
12298,"S000193","00500","0100","101016"
12298,"S000193","00600","0100","U"
12298,"S000193","00600","0200","03/27/2009"
12298,"S000193","00900","0100","N"
12298,"S000203","00100","0100","RR MOTON"
12298,"S000203","00200","0100","18050 HOMESTEAD AVENUE"
12298,"S000203","00300","0100","DADE"
12298,"S000203","00300","0200","FL"
12298,"S000203","00300","0300","33157"
12298,"S000203","00400","0100","DADE"
12298,"S000203","00500","0100","101017"
12298,"S000203","00600","0100","U"
12298,"S000203","00600","0200","04/09/2009"
12298,"S000203","00900","0100","N"
12298,"S000213","00100","0100","AVOCADO ELEMENTARY"
12298,"S000213","00200","0100","16969 SW 294TH STREET"
12298,"S000213","00300","0100","HOMESTEAD"
12298,"S000213","00300","0200","FL"
12298,"S000213","00300","0300","33030"
12298,"S000213","00400","0100","DADE"
12298,"S000213","00500","0100","101027"
12298,"S000213","00600","0100","U"
12298,"S000213","00600","0200","05/01/2009"
12298,"S000213","00900","0100","N"
12298,"S000223","00100","0100","J. FERGUSON SENIOR HIGH"
12298,"S000223","00200","0100","15900 SW 56TH STREET"
12298,"S000223","00300","0100","MIAMI"
12298,"S000223","00300","0200","FL"
12298,"S000223","00300","0300","33185"
12298,"S000223","00400","0100","DADE"
12298,"S000223","00500","0100","101029"
12298,"S000223","00600","0100","U"
12298,"S000223","00600","0200","03/03/2009"
12298,"S000223","00900","0100","N"
12298,"S000233","00100","0100","AIRBASE ELEMENTARY"
12298,"S000233","00200","0100","12829 SW 272ND STREET"
12298,"S000233","00300","0100","HOMESTEAD"
12298,"S000233","00300","0200","FL"
12298,"S000233","00300","0300","33032"
12298,"S000233","00400","0100","DADE"
12298,"S000233","00500","0100","101026"
12298,"S000233","00600","0100","U"
12298,"S000233","00600","0200","05/04/2009"
12298,"S000233","00900","0100","N"
12298,"S000243","00100","0100","REDONDO ELEMENTARY"
12298,"S000243","00200","0100","18440 SW 304TH STREET"
12298,"S000243","00300","0100","HOMESTEAD"
12298,"S000243","00300","0200","FL"
12298,"S000243","00300","0300","33030"
12298,"S000243","00400","0100","DADE"
12298,"S000243","00500","0100","101019"
12298,"S000243","00600","0100","U"
12298,"S000243","00600","0200","04/07/2009"
12298,"S000243","00900","0100","N"
12298,"S000253","00100","0100","ROYAL GREEN ELEMENTARY"
12298,"S000253","00200","0100","13047 SW 47TH STREET"
12298,"S000253","00300","0100","MIAMI"
12298,"S000253","00300","0200","FL"
12298,"S000253","00300","0300","33175"
12298,"S000253","00400","0100","DADE"
12298,"S000253","00500","0100","101020"
12298,"S000253","00600","0100","U"
12298,"S000253","00600","0200","04/10/2009"
12298,"S000253","00900","0100","N"
12298,"S000263","00100","0100","SOUTHWOOD MIDDLE"
12298,"S000263","00200","0100","16301 SW 80TH AVENUE"
12298,"S000263","00300","0100","MIAMI"
12298,"S000263","00300","0200","FL"
12298,"S000263","00300","0300","33157"
12298,"S000263","00400","0100","DADE"
12298,"S000263","00500","0100","101022"
12298,"S000263","00600","0100","U"
12298,"S000263","00600","0200","04/09/2009"
12298,"S000263","00900","0100","N"
12298,"S000273","00100","0100","H.A. AMMONS MIDDLE"
12298,"S000273","00200","0100","17990 SW 142ND AVENUE"
12298,"S000273","00300","0100","MIAMI"
12298,"S000273","00300","0200","FL"
12298,"S000273","00300","0300","33177"
12298,"S000273","00400","0100","DADE"
12298,"S000273","00500","0100","101025"
12298,"S000273","00600","0100","U"
12298,"S000273","00600","0200","04/12/2009"
12298,"S000273","00900","0100","N"
12299,"A000000","00100","0000","0100PHYSICIAN"
12299,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12299,"A000000","00300","0000","0300NURSE PRACTITIONER"
12299,"A000000","00400","0000","0400VISITING NURSE"
12299,"A000000","00500","0000","0500OTHER NURSE"
12299,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12299,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12299,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12299,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12299,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12299,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12299,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12299,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12299,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
12299,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12299,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12299,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12299,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12299,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12299,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12299,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12299,"A000000","02600","0000","2600RENT"
12299,"A000000","02700","0000","2700INSURANCE"
12299,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12299,"A000000","02900","0000","2900UTILITIES"
12299,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12299,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12299,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12299,"A000000","03300","0000","3300PROPERTY TAX"
12299,"A000000","03400","0000","3400MINOR EQUIPMENT"
12299,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12299,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12299,"A000000","03800","0000","3800OFFICE SALARIES"
12299,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12299,"A000000","04000","0000","4000OFFICE SUPPLIES"
12299,"A000000","04100","0000","4100LEGAL"
12299,"A000000","04200","0000","4200ACCOUNTING"
12299,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12299,"A000000","04400","0000","4400TELEPHONE"
12299,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12299,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12299,"A000000","04700","0000","4700MISCELLANEOUS"
12299,"A000000","04800","0000","4800DUES & LICENSES"
12299,"A000000","04801","0000","4801CONTRACT LABOR"
12299,"A000000","04802","0000","4802ADVERTISING"
12299,"A000000","04803","0000","4803RECRUITING"
12299,"A000000","04804","0000","4804MANAGEMENT FEE - TRI STATE"
12299,"A000000","05100","0000","5100PHARMACY"
12299,"A000000","05200","0000","5200DENTAL"
12299,"A000000","05300","0000","5300OPTOMETRY"
12299,"A000000","05400","0000","5400LABORATORY"
12299,"A000000","05500","0000","5500RADIOLOGY"
12299,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12299,"A000000","05800","0000","5800HOSPITAL"
12299,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12299,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12299,"A100010","00100","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00100","0100","A"
12299,"A100010","00100","0200","PHYSICIAN"
12299,"A100010","00100","0500","MANAGEMENT FEE - TRI STATE"
12299,"A100010","00200","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00200","0100","A"
12299,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12299,"A100010","00200","0500","OFFICE SALARIES"
12299,"A100010","00300","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00300","0100","A"
12299,"A100010","00300","0200","NURSE PRACTITIONER"
12299,"A100010","00400","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00400","0100","A"
12299,"A100010","00400","0200","OTHER NURSE"
12299,"A100010","00500","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00500","0100","A"
12299,"A100010","00500","0200","MEDICAL SUPPLIES"
12299,"A100010","00600","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00600","0100","A"
12299,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
12299,"A100010","00700","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00700","0100","A"
12299,"A100010","00700","0200","INSURANCE"
12299,"A100010","00800","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00800","0100","A"
12299,"A100010","00800","0200","INTEREST ON MORTGAGE OR LOANS"
12299,"A100010","00900","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","00900","0100","A"
12299,"A100010","00900","0200","UTILITIES"
12299,"A100010","01000","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01000","0100","A"
12299,"A100010","01000","0200","DEPRECIATION-EQUIPMENT"
12299,"A100010","01100","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01100","0100","A"
12299,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12299,"A100010","01200","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01200","0100","A"
12299,"A100010","01200","0200","MINOR EQUIPMENT"
12299,"A100010","01300","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01300","0100","A"
12299,"A100010","01300","0200","OFFICE SALARIES"
12299,"A100010","01400","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01400","0100","A"
12299,"A100010","01400","0200","OFFICE SUPPLIES"
12299,"A100010","01500","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01500","0100","A"
12299,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12299,"A100010","01600","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01600","0100","A"
12299,"A100010","01600","0200","TRAVEL & SEMINAR"
12299,"A100010","01700","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01700","0100","A"
12299,"A100010","01700","0200","DUES & LICENSES"
12299,"A100010","01800","0000","TO RECLASSIFY TRI-STATE S EXPENSES"
12299,"A100010","01800","0100","A"
12299,"A100010","01800","0200","CONTRACT LABOR"
12299,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","01900","0100","B"
12299,"A100010","01900","0200","PHYSICIAN"
12299,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12299,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02000","0100","B"
12299,"A100010","02000","0200","PHYSICIAN ASSISTANT"
12299,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02100","0100","B"
12299,"A100010","02100","0200","NURSE PRACTITIONER"
12299,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02200","0100","B"
12299,"A100010","02200","0200","OTHER NURSE"
12299,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02300","0100","B"
12299,"A100010","02300","0200","OFFICE SALARIES"
12299,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02400","0100","B"
12299,"A100010","02400","0200","DENTAL"
12299,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
12299,"A100010","02500","0100","B"
12299,"A100010","02500","0200","DENTAL"
12299,"A100010","02600","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12299,"A100010","02600","0100","C"
12299,"A100010","02600","0200","OFFICE SALARIES"
12299,"A100010","02600","0500","OTHER NURSE"
12299,"A100010","02700","0000","TO RECLASSIFY DEPRECIATION"
12299,"A100010","02700","0100","D"
12299,"A100010","02700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12299,"A100010","02700","0500","DEPRECIATION-EQUIPMENT"
12299,"A100010","02800","0000","TO RECLASSIFY DEPRECIATION"
12299,"A100010","02800","0100","D"
12299,"A100010","02800","0200","DEPRECIATION-BUILDING AND FIXTURES"
12299,"A100010","02900","0000","TO RECLASSIFY DEPRECIATION"
12299,"A100010","02900","0100","D"
12299,"A100010","02900","0200","DEPRECIATION-OFFICE EQUIPMENT"
12299,"A100010","03000","0000","TO RECLASSIFY DEPRECIATION"
12299,"A100010","03000","0100","D"
12299,"A100010","03000","0200","DENTAL"
12299,"A100010","03100","0000","TO RECLASSIFY CONT MEDICAL EDUC"
12299,"A100010","03100","0100","E"
12299,"A100010","03100","0200","CONTINUING MEDICAL EDUCATION"
12299,"A100010","03100","0500","TRAVEL & SEMINAR"
12299,"A100010","03200","0000","TO RECLASSIFY CONT MEDICAL EDUC"
12299,"A100010","03200","0100","E"
12299,"A100010","03200","0200","DENTAL"
12299,"A100010","03300","0000","TO RECLASSIFY CONTRACTED SERVICES"
12299,"A100010","03300","0100","F"
12299,"A100010","03300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12299,"A100010","03300","0500","PHYSICIAN"
12299,"A100010","03400","0000","TO RECLASSIFY CONTRACTED SERVICES"
12299,"A100010","03400","0100","F"
12299,"A100010","03400","0200","CONTRACT LABOR"
12299,"A100010","03500","0000","TO RECLASSIFY CONTRACTED SERVICES"
12299,"A100010","03500","0100","F"
12299,"A100010","03500","0200","CONTRACT LABOR"
12299,"A100020","00100","0000","TO RECLASSIFY HOSPITAL COSTS"
12299,"A100020","00100","0100","G"
12299,"A100020","00100","0200","HOSPITAL"
12299,"A100020","00100","0500","PHYSICIAN"
12299,"A100020","00200","0000","TO RECLASSIFY HOSPITAL COSTS"
12299,"A100020","00200","0100","G"
12299,"A100020","00200","0500","NURSE PRACTITIONER"
12299,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12299,"A200000","01100","0100","A"
12299,"A200000","01100","0300","ADVERTISING"
12299,"A200000","01101","0000","CONTRACTED LABORATORY"
12299,"A200000","01101","0100","A"
12299,"A200000","01101","0300","LABORATORY"
12299,"A200000","01103","0000","PHARMACEUTICALS"
12299,"A200000","01103","0100","A"
12299,"A200000","01103","0300","MEDICAL SUPPLIES"
12299,"A200000","01104","0000","DONATED MEDICAL SUPPLIES"
12299,"A200000","01104","0100","A"
12299,"A200000","01104","0300","MEDICAL SUPPLIES"
12299,"A200000","01105","0000","IN-KIND BUILDING DEPRECIATION"
12299,"A200000","01105","0100","A"
12299,"A200000","01105","0300","DEPRECIATION-BUILDING AND FIXTURES"
12299,"A200000","01107","0000","MISCELLANEOUS INCOME"
12299,"A200000","01107","0100","B"
12299,"A200000","01107","0300","MISCELLANEOUS"
12299,"A200000","01108","0000","MISCELLANEOUS INCOME"
12299,"A200000","01108","0100","B"
12299,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12299,"A200000","01109","0000","MISCELLANEOUS INCOME"
12299,"A200000","01109","0100","B"
12299,"A200000","01109","0300","OFFICE SUPPLIES"
12299,"A200000","01111","0000","MISCELLANEOUS INCOME"
12299,"A200000","01111","0100","B"
12299,"A200000","01111","0300","OFFICE SALARIES"
12299,"A200000","01112","0000","INTEREST INCOME"
12299,"A200000","01112","0100","B"
12299,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
12299,"A210001","00100","0100","N"
12299,"S000000","00100","0100","2"
12299,"S000000","00100","0200","07/26/2012"
12299,"S000000","00100","0300","N"
12299,"S000000","00100","0301","N"
12299,"S000000","00100","0500","F"
12299,"S000000","00200","0200","00450"
12299,"S000000","00200","0400","01/31/2013"
12299,"S000000","00300","0100","4"
12299,"S000000","00300","0200","01/28/2013"
12299,"S000001","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000001","00101","0100","951 BROADWAY"
12299,"S000001","00102","0100","HAMILTON"
12299,"S000001","00102","0200","IL"
12299,"S000001","00102","0300","62341"
12299,"S000001","00103","0100","HANCOCK"
12299,"S000001","00200","0100","141933"
12299,"S000001","00300","0100","R"
12299,"S000001","00400","0100","03/01/2011"
12299,"S000001","00400","0200","02/29/2012"
12299,"S000001","00500","0300","2"
12299,"S000001","00500","0400","12/13/2002"
12299,"S000001","00600","0300","6 H80CS00272-10-04"
12299,"S000001","00600","0400","03/01/2011"
12299,"S000001","00900","0100","N"
12299,"S000001","01400","0100","Y"
12299,"S000013","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000013","00200","0100","345 POLK STREET"
12299,"S000013","00300","0100","WARSAW"
12299,"S000013","00300","0200","IL"
12299,"S000013","00300","0300","62379"
12299,"S000013","00400","0100","HANCOCK"
12299,"S000013","00500","0100","141934"
12299,"S000013","00600","0100","R"
12299,"S000013","00600","0200","12/13/2002"
12299,"S000013","00900","0100","N"
12299,"S000023","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000023","00200","0100","400 N. 17TH STREET"
12299,"S000023","00300","0100","KEOKUK"
12299,"S000023","00300","0200","IA"
12299,"S000023","00300","0300","52632"
12299,"S000023","00400","0100","LEE"
12299,"S000023","00500","0100","161816"
12299,"S000023","00600","0100","R"
12299,"S000023","00600","0200","12/23/2002"
12299,"S000023","00900","0100","N"
12299,"S000033","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000033","00200","0100","218 N. 2ND STREET"
12299,"S000033","00300","0100","WAPELLO"
12299,"S000033","00300","0200","IA"
12299,"S000033","00300","0300","52653"
12299,"S000033","00400","0100","LOUISA"
12299,"S000033","00500","0100","161817"
12299,"S000033","00600","0100","R"
12299,"S000033","00600","0200","12/23/2002"
12299,"S000033","00900","0100","N"
12299,"S000043","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000043","00200","0100","1706 WEST AGENCY ROAD"
12299,"S000043","00300","0100","WEST BURLINGTON"
12299,"S000043","00300","0200","IA"
12299,"S000043","00300","0300","52655"
12299,"S000043","00400","0100","DES MOINES"
12299,"S000043","00500","0100","161819"
12299,"S000043","00600","0100","R"
12299,"S000043","00600","0200","06/17/2003"
12299,"S000043","00900","0100","N"
12299,"S000053","00100","0100","WOMEN S CENTER CLINIC"
12299,"S000053","00200","0100","1425 MORGAN ST"
12299,"S000053","00300","0100","KEOKUK"
12299,"S000053","00300","0200","IA"
12299,"S000053","00300","0300","52632"
12299,"S000053","00400","0100","LEE"
12299,"S000053","00500","0100","161842"
12299,"S000053","00600","0100","R"
12299,"S000053","00600","0200","04/27/2007"
12299,"S000053","00900","0100","N"
12299,"S000063","00100","0100","CHCS OF SOUTHEASTERN IOWA  INC."
12299,"S000063","00200","0100","241 COLONELS DRIVE"
12299,"S000063","00300","0100","COLUMBUS JUNCTION"
12299,"S000063","00300","0200","IA"
12299,"S000063","00300","0300","52738"
12299,"S000063","00400","0100","LOUISA"
12299,"S000063","00500","0100","161850"
12299,"S000063","00600","0100","R"
12299,"S000063","00600","0200","04/16/2008"
12299,"S000063","00900","0100","N"
12300,"A000000","00100","0000","0100PHYSICIAN"
12300,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12300,"A000000","00300","0000","0300NURSE PRACTITIONER"
12300,"A000000","00400","0000","0400VISITING NURSE"
12300,"A000000","00500","0000","0500OTHER NURSE"
12300,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12300,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12300,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12300,"A000000","00900","0000","0900OTHER STAFF COSTS (DIETICIAN)"
12300,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12300,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12300,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12300,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12300,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12300,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12300,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12300,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12300,"A000000","02200","0000","2200LABORATORY SERVICES"
12300,"A000000","02300","0000","2300RADIOLOGY"
12300,"A000000","02600","0000","2600RENT"
12300,"A000000","02700","0000","2700INSURANCE"
12300,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12300,"A000000","02900","0000","2900UTILITIES"
12300,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12300,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12300,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12300,"A000000","03300","0000","3300PROPERTY TAX"
12300,"A000000","03400","0000","3400OTHER FACILITY COST (MEDICAL R/M"
12300,"A000000","03500","0000","3500OFFICE EQ. REPAIR AND MANTENANCE"
12300,"A000000","03600","0000","3600SECURITY"
12300,"A000000","03800","0000","3800OFFICE SALARIES"
12300,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12300,"A000000","04000","0000","4000OFFICE SUPPLIES"
12300,"A000000","04100","0000","4100LEGAL"
12300,"A000000","04200","0000","4200ACCOUNTING"
12300,"A000000","04300","0000","4300INSURANCE"
12300,"A000000","04400","0000","4400TELEPHONE"
12300,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12300,"A000000","04600","0000","4600OTHER ADMIN. COSTS (PRINTING)"
12300,"A000000","04700","0000","4700TRAINING"
12300,"A000000","05100","0000","5100PHARMACY"
12300,"A000000","05200","0000","5200DENTAL"
12300,"A000000","05300","0000","5300OPTOMETRY"
12300,"A000000","05400","0000","5400OTHER COST (WELLNESS)"
12300,"A000000","05500","0000","5500TRAVEL"
12300,"A000000","05600","0000","5600BOARD  GROUP AND MISC. EXP"
12300,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12300,"A210001","00100","0100","N"
12300,"S000000","00100","0100","2"
12300,"S000000","00100","0200","06/22/2012"
12300,"S000000","00100","0300","N"
12300,"S000000","00100","0301","N"
12300,"S000000","00100","0500","F"
12300,"S000000","00200","0200","00450"
12300,"S000000","00200","0400","01/31/2013"
12300,"S000000","00300","0100","4"
12300,"S000000","00300","0200","01/28/2013"
12300,"S000001","00100","0100","CENTRAL OK AMER INDIAN HLTH COUNCIL"
12300,"S000001","00101","0100","4913 WEST RENO AVENUE"
12300,"S000001","00102","0100","OKLAHOMA CITY"
12300,"S000001","00102","0200","OK"
12300,"S000001","00102","0300","73127"
12300,"S000001","00103","0100","OKLAHOMA"
12300,"S000001","00200","0100","371818"
12300,"S000001","00300","0100","U"
12300,"S000001","00400","0100","01/01/2011"
12300,"S000001","00400","0200","12/31/2011"
12300,"S000001","00500","0300","2"
12300,"S000001","00500","0400","08/21/1995"
12300,"S000001","00600","0300","HHSI24620100003C"
12300,"S000001","00600","0400","10/01/2010"
12300,"S000001","00900","0100","N"
12300,"S000001","01400","0100","N"
12301,"A000000","00100","0000","0100PHYSICIAN"
12301,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12301,"A000000","00300","0000","0300NURSE PRACTITIONER"
12301,"A000000","00400","0000","0400VISITING NURSE"
12301,"A000000","00500","0000","0500OTHER NURSE"
12301,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12301,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12301,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12301,"A000000","00900","0000","0900PAYROLL TAXES"
12301,"A000000","01000","0000","1000FRINGE BENEFITS/CONT. EDUCATION"
12301,"A000000","01100","0000","1100PHYSICIAN INSURANCE"
12301,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12301,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12301,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12301,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12301,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12301,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12301,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12301,"A000000","02100","0000","2100TAXES/LICENSES"
12301,"A000000","02200","0000","2200EQUIPMENT LEASE - MEDICAL"
12301,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12301,"A000000","02600","0000","2600RENT"
12301,"A000000","02700","0000","2700INSURANCE"
12301,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12301,"A000000","02900","0000","2900UTILITIES"
12301,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12301,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12301,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12301,"A000000","03300","0000","3300PROPERTY TAX"
12301,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12301,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12301,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12301,"A000000","03800","0000","3800OFFICE SALARIES"
12301,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12301,"A000000","04000","0000","4000OFFICE SUPPLIES"
12301,"A000000","04100","0000","4100LEGAL"
12301,"A000000","04200","0000","4200ACCOUNTING"
12301,"A000000","04300","0000","4300INSURANCE - GROUP"
12301,"A000000","04400","0000","4400TELEPHONE"
12301,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12301,"A000000","04600","0000","4600EQUIPMENT LEASE - OFFICE"
12301,"A000000","04700","0000","4700CONTRACT LABOR/OUTSIDE SERVICES"
12301,"A000000","04800","0000","4800DUES/SUBSCRIPTIONS/DONATIONS"
12301,"A000000","05100","0000","5100PHARMACY"
12301,"A000000","05200","0000","5200DENTAL"
12301,"A000000","05300","0000","5300OPTOMETRY"
12301,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12301,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12301,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12301,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12301,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12301,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12301,"A100010","00100","0000","RECLASS NURSE LAB SALARY"
12301,"A100010","00100","0100","A"
12301,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12301,"A100010","00100","0500","OTHER NURSE"
12301,"A100010","00200","0000","RECLASS NURSE LAB SALARY"
12301,"A100010","00200","0100","A"
12301,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12301,"A100010","00200","0500","MEDICAL SUPPLIES"
12301,"A210001","00100","0100","N"
12301,"S000000","00100","0100","2"
12301,"S000000","00100","0200","12/03/2012"
12301,"S000000","00100","0300","N"
12301,"S000000","00100","0301","N"
12301,"S000000","00100","0500","F"
12301,"S000000","00200","0200","10301"
12301,"S000000","00200","0400","01/30/2013"
12301,"S000000","00300","0100","3"
12301,"S000000","00300","0200","01/16/2013"
12301,"S000001","00100","0100","CENTURY MEDICAL CENTER"
12301,"S000001","00101","0100","8401 NORTH CENTURY BLVD"
12301,"S000001","00101","0200","400"
12301,"S000001","00102","0100","CENTURY"
12301,"S000001","00102","0200","FL"
12301,"S000001","00102","0300","32535"
12301,"S000001","00103","0100","ESCAMBIA"
12301,"S000001","00200","0100","103864"
12301,"S000001","00400","0100","07/01/2011"
12301,"S000001","00400","0200","06/30/2012"
12301,"S000001","00500","0300","1"
12301,"S000001","00500","0400","06/10/1994"
12301,"S000001","00900","0100","N"
12301,"S000001","01400","0100","N"
12304,"A000000","00100","0000","0100PHYSICIAN"
12304,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12304,"A000000","00300","0000","0300NURSE PRACTITIONER"
12304,"A000000","00400","0000","0400VISITING NURSE"
12304,"A000000","00500","0000","0500OTHER NURSE"
12304,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12304,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12304,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12304,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12304,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12304,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12304,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12304,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12304,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12304,"A000000","02100","0000","2100LABORATORY"
12304,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12304,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12304,"A000000","02303","0000","2303BIOHAZARD REMOVAL"
12304,"A000000","02304","0000","2304ASTC"
12304,"A000000","02600","0000","2600RENT"
12304,"A000000","02700","0000","2700INSURANCE"
12304,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12304,"A000000","02900","0000","2900UTILITIES"
12304,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12304,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12304,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12304,"A000000","03300","0000","3300PROPERTY TAX"
12304,"A000000","03500","0000","3500FACILITY REPAIRS & MAINTENANCE"
12304,"A000000","03800","0000","3800OFFICE SALARIES"
12304,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12304,"A000000","04000","0000","4000OFFICE SUPPLIES"
12304,"A000000","04100","0000","4100LEGAL"
12304,"A000000","04200","0000","4200ACCOUNTING"
12304,"A000000","04300","0000","4300INSURANCE"
12304,"A000000","04400","0000","4400TELEPHONE"
12304,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12304,"A000000","04600","0000","4600POSTAGE"
12304,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12304,"A000000","04701","0000","4701EQUIPMENT"
12304,"A000000","04702","0000","4702RECRUITMENT EXPENSE"
12304,"A000000","04704","0000","4704ADMINISTRATION"
12304,"A000000","04705","0000","4705INTERNET"
12304,"A000000","04706","0000","4706VEHICLE EXPENSE"
12304,"A000000","04707","0000","4707COLLECTION FEES"
12304,"A000000","04708","0000","4708ACCOUNTING SERVICES"
12304,"A000000","04709","0000","4709MIS SERVICES"
12304,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12304,"A000000","04801","0000","4801LOCAL TRAVEL"
12304,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
12304,"A000000","04803","0000","4803EQUIPMENT LEASE"
12304,"A000000","04804","0000","4804CONTINUING EDUCATION"
12304,"A000000","04805","0000","4805REPAIRS & MAINTENANCE"
12304,"A000000","04806","0000","4806ADVERTISING"
12304,"A000000","04807","0000","4807BILLING"
12304,"A000000","04808","0000","4808COMPUTER SOFTWARE"
12304,"A000000","04809","0000","4809CONTRACTUAL SERVICES"
12304,"A000000","05100","0000","5100PHARMACY"
12304,"A000000","05200","0000","5200DENTAL"
12304,"A000000","05300","0000","5300OPTOMETRY"
12304,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12304,"A000000","05401","0000","5401X-RAY"
12304,"A000000","05402","0000","5402PODIATRY"
12304,"A210001","00100","0100","N"
12304,"S000000","00100","0100","1"
12304,"S000000","00100","0200","01/29/2013"
12304,"S000000","00100","0300","N"
12304,"S000000","00100","0301","N"
12304,"S000000","00100","0500","F"
12304,"S000000","00200","0200","00450"
12304,"S000000","00300","0100","4"
12304,"S000000","00300","0200","01/31/2013"
12304,"S000001","00100","0100","COMMUNITY HEALTH & EMERGENCY SERVIC"
12304,"S000001","00101","0100","13245 KESSLER ROAD"
12304,"S000001","00101","0200","233"
12304,"S000001","00102","0100","CAIRO"
12304,"S000001","00102","0200","IL"
12304,"S000001","00102","0300","62914"
12304,"S000001","00103","0100","ALEXANDER"
12304,"S000001","00200","0100","141813"
12304,"S000001","00300","0100","R"
12304,"S000001","00400","0100","07/01/2011"
12304,"S000001","00400","0200","06/30/2012"
12304,"S000001","00500","0300","2"
12304,"S000001","00500","0400","10/01/1991"
12304,"S000001","00600","0300","H80CS00680C0"
12304,"S000001","00600","0400","05/28/2011"
12304,"S000001","00601","0300","C8ACS21376"
12304,"S000001","00601","0400","10/01/2010"
12304,"S000001","00900","0100","N"
12304,"S000001","01400","0100","Y"
12304,"S000013","00100","0100","CARMI COMMUNITY HEALTH CENTER"
12304,"S000013","00200","0100","1400 W MAIN STREET"
12304,"S000013","00300","0100","CARMI"
12304,"S000013","00300","0200","IL"
12304,"S000013","00300","0300","62821-1387"
12304,"S000013","00400","0100","WHITE"
12304,"S000013","00500","0100","141104"
12304,"S000013","00600","0100","R"
12304,"S000013","00600","0200","09/01/2009"
12304,"S000013","00900","0100","N"
12304,"S000023","00100","0100","CEDAR COURT CLINIC"
12304,"S000023","00200","0100","1340 CEDAR COURT"
12304,"S000023","00300","0100","CARBONDALE"
12304,"S000023","00300","0200","IL"
12304,"S000023","00300","0300","62901-5336"
12304,"S000023","00400","0100","JACKSON"
12304,"S000023","00500","0100","141894"
12304,"S000023","00600","0100","R"
12304,"S000023","00600","0200","10/02/1999"
12304,"S000023","00900","0100","N"
12304,"S000033","00100","0100","CEDAR COURT SPECIALTY CLINIC"
12304,"S000033","00200","0100","1250 CEDAR COURT"
12304,"S000033","00300","0100","CARBONDALE"
12304,"S000033","00300","0200","IL"
12304,"S000033","00300","0300","62901-5334"
12304,"S000033","00400","0100","JACKSON"
12304,"S000033","00500","0100","141023"
12304,"S000033","00600","0100","R"
12304,"S000033","00600","0200","08/21/2005"
12304,"S000033","00900","0100","N"
12304,"S000043","00100","0100","HARDIN COUNTY MEDICAL CLINIC"
12304,"S000043","00200","0100","RT 1 HWY 146 BLDG 2"
12304,"S000043","00300","0100","ELIZABETHTOWN"
12304,"S000043","00300","0200","IL"
12304,"S000043","00300","0300","62931-0037"
12304,"S000043","00400","0100","HARDIN"
12304,"S000043","00500","0100","141857"
12304,"S000043","00600","0100","R"
12304,"S000043","00600","0200","07/01/1996"
12304,"S000043","00900","0100","N"
12304,"S000053","00100","0100","HARRISBURG COMMUNITY HEALTH"
12304,"S000053","00200","0100","205 NORTH MAIN STREET"
12304,"S000053","00300","0100","HARRISBURG"
12304,"S000053","00300","0200","IL"
12304,"S000053","00300","0300","62946-1276"
12304,"S000053","00400","0100","SALINE"
12304,"S000053","00500","0100","141019"
12304,"S000053","00600","0100","R"
12304,"S000053","00600","0200","09/15/2005"
12304,"S000053","00900","0100","N"
12304,"S000063","00100","0100","POPE COUNTY MEDICAL CLINIC"
12304,"S000063","00200","0100","217 SOUTH ADAMS STREET"
12304,"S000063","00300","0100","GOLCONDA"
12304,"S000063","00300","0200","IL"
12304,"S000063","00300","0300","62938-1134"
12304,"S000063","00400","0100","POPE"
12304,"S000063","00500","0100","141861"
12304,"S000063","00600","0100","R"
12304,"S000063","00600","0200","07/01/1996"
12304,"S000063","00900","0100","N"
12304,"S000073","00100","0100","PULASKI CLINIC"
12304,"S000073","00200","0100","100 MARKET STREET"
12304,"S000073","00300","0100","PULASKI"
12304,"S000073","00300","0200","IL"
12304,"S000073","00300","0300","62976-0089"
12304,"S000073","00400","0100","PULASKI"
12304,"S000073","00500","0100","141879"
12304,"S000073","00600","0100","R"
12304,"S000073","00600","0200","08/05/1996"
12304,"S000073","00900","0100","N"
12304,"S000083","00100","0100","TAMMS HEALTH CENTER"
12304,"S000083","00200","0100","290 RAILROAD STREET"
12304,"S000083","00300","0100","TAMMS"
12304,"S000083","00300","0200","IL"
12304,"S000083","00300","0300","62988"
12304,"S000083","00400","0100","ALEXANDER"
12304,"S000083","00500","0100","141845"
12304,"S000083","00600","0100","R"
12304,"S000083","00600","0200","10/01/1991"
12304,"S000083","00900","0100","N"
12304,"S000093","00100","0100","COMMUNITY HEALTH & EMERGENCY SERVICE"
12304,"S000093","00200","0100","37 RUSTIC CAMPUS DRIVE"
12304,"S000093","00300","0100","ULLIN"
12304,"S000093","00300","0200","IL"
12304,"S000093","00300","0300","62992"
12304,"S000093","00400","0100","PULASKI"
12304,"S000093","00500","0100","141844"
12304,"S000093","00600","0100","R"
12304,"S000093","00600","0200","10/27/2000"
12304,"S000093","00900","0100","N"
12309,"A000000","00100","0000","0100PHYSICIAN"
12309,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12309,"A000000","00300","0000","0300NURSE PRACTITIONER"
12309,"A000000","00400","0000","0400VISITING NURSE"
12309,"A000000","00500","0000","0500OTHER NURSE"
12309,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12309,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12309,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12309,"A000000","00900","0000","0900CLINICAL ASSISTANT"
12309,"A000000","01000","0000","1000NUTRITIONIST"
12309,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12309,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12309,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
12309,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12309,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12309,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12309,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12309,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12309,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12309,"A000000","02600","0000","2600RENT"
12309,"A000000","02700","0000","2700INSURANCE"
12309,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12309,"A000000","02900","0000","2900UTILITIES"
12309,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12309,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12309,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12309,"A000000","03300","0000","3300PROPERTY TAX"
12309,"A000000","03400","0000","3400MINOR EQUIPMENT"
12309,"A000000","03800","0000","3800OFFICE SALARIES"
12309,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12309,"A000000","04000","0000","4000OFFICE SUPPLIES"
12309,"A000000","04100","0000","4100LEGAL"
12309,"A000000","04200","0000","4200ACCOUNTING"
12309,"A000000","04300","0000","4300INSURANCE"
12309,"A000000","04400","0000","4400TELEPHONE"
12309,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12309,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12309,"A000000","04700","0000","4700MISCELLANEOUS"
12309,"A000000","04800","0000","4800DUES & LICENSES"
12309,"A000000","04801","0000","4801POSTAGE"
12309,"A000000","04802","0000","4802CONTRACT LABOR"
12309,"A000000","04803","0000","4803ADVERTISING"
12309,"A000000","04804","0000","4804RECRUITING"
12309,"A000000","05100","0000","5100PHARMACY"
12309,"A000000","05200","0000","5200DENTAL"
12309,"A000000","05300","0000","5300OPTOMETRY"
12309,"A000000","05400","0000","5400LABORATORY"
12309,"A000000","05500","0000","5500RADIOLOGY"
12309,"A000000","05600","0000","5600MATERNITY CARE COORDINATOR"
12309,"A000000","05601","0000","5601EPSDT (HEALTHCHECK)"
12309,"A000000","05800","0000","5800WIC"
12309,"A000000","05900","0000","5900OUTREACH"
12309,"A000000","06000","0000","6000P.A.C.E."
12309,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
12309,"A100010","00100","0100","A"
12309,"A100010","00100","0200","OFFICE SALARIES"
12309,"A100010","00100","0500","PHYSICIAN"
12309,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
12309,"A100010","00200","0100","A"
12309,"A100010","00200","0500","DENTAL"
12309,"A100010","00300","0000","RECLASS DIRECTORSHIP COSTS"
12309,"A100010","00300","0100","A"
12309,"A100010","00300","0500","P.A.C.E."
12309,"A100010","00400","0000","RECLASS SALARIES"
12309,"A100010","00400","0100","B"
12309,"A100010","00400","0200","PHYSICIAN"
12309,"A100010","00400","0500","OFFICE SALARIES"
12309,"A100010","00500","0000","RECLASS SALARIES"
12309,"A100010","00500","0100","B"
12309,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12309,"A100010","00600","0000","RECLASS SALARIES"
12309,"A100010","00600","0100","B"
12309,"A100010","00600","0200","NURSE PRACTITIONER"
12309,"A100010","00700","0000","RECLASS SALARIES"
12309,"A100010","00700","0100","B"
12309,"A100010","00700","0200","OTHER NURSE"
12309,"A100010","00800","0000","RECLASS SALARIES"
12309,"A100010","00800","0100","B"
12309,"A100010","00800","0200","CLINICAL ASSISTANT"
12309,"A100010","00900","0000","RECLASS SALARIES"
12309,"A100010","00900","0100","B"
12309,"A100010","00900","0200","NUTRITIONIST"
12309,"A100010","01000","0000","RECLASS SALARIES"
12309,"A100010","01000","0100","B"
12309,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12309,"A100010","01100","0000","RECLASS SALARIES"
12309,"A100010","01100","0100","B"
12309,"A100010","01100","0200","PHARMACY"
12309,"A100010","01200","0000","RECLASS SALARIES"
12309,"A100010","01200","0100","B"
12309,"A100010","01200","0200","DENTAL"
12309,"A100010","01300","0000","RECLASS SALARIES"
12309,"A100010","01300","0100","B"
12309,"A100010","01300","0200","WIC"
12309,"A100010","01400","0000","RECLASS SALARIES"
12309,"A100010","01400","0100","B"
12309,"A100010","01400","0200","OUTREACH"
12309,"A100010","01500","0000","RECLASS SALARIES"
12309,"A100010","01500","0100","B"
12309,"A100010","01500","0200","P.A.C.E."
12309,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","01600","0100","C"
12309,"A100010","01600","0200","PHYSICIAN"
12309,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12309,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","01700","0100","C"
12309,"A100010","01700","0200","PHYSICIAN ASSISTANT"
12309,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","01800","0100","C"
12309,"A100010","01800","0200","NURSE PRACTITIONER"
12309,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","01900","0100","C"
12309,"A100010","01900","0200","OTHER NURSE"
12309,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02000","0100","C"
12309,"A100010","02000","0200","CLINICAL ASSISTANT"
12309,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02100","0100","C"
12309,"A100010","02100","0200","NUTRITIONIST"
12309,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02200","0100","C"
12309,"A100010","02200","0200","HOUSEKEEPING AND MAINTENANCE"
12309,"A100010","02300","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02300","0100","C"
12309,"A100010","02300","0200","PHARMACY"
12309,"A100010","02400","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02400","0100","C"
12309,"A100010","02400","0200","DENTAL"
12309,"A100010","02500","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02500","0100","C"
12309,"A100010","02500","0200","WIC"
12309,"A100010","02600","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02600","0100","C"
12309,"A100010","02600","0200","OUTREACH"
12309,"A100010","02700","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02700","0100","C"
12309,"A100010","02700","0200","P.A.C.E."
12309,"A100010","02800","0000","RECLASS FRINGE BENEFITS"
12309,"A100010","02800","0100","C"
12309,"A100010","02800","0200","OFFICE SALARIES"
12309,"A100010","02900","0000","RECLASS DEPRECIATION"
12309,"A100010","02900","0100","D"
12309,"A100010","02900","0200","DEPRECIATION-OFFICE EQUIPMENT"
12309,"A100010","02900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12309,"A100010","03000","0000","RECLASS DEPRECIATION"
12309,"A100010","03000","0100","D"
12309,"A100010","03000","0200","P.A.C.E."
12309,"A100010","03100","0000","RECLASS CONTRACTED SERVICES"
12309,"A100010","03100","0100","E"
12309,"A100010","03100","0200","PHYSICIAN"
12309,"A100010","03100","0500","CONTRACT LABOR"
12309,"A100010","03200","0000","RECLASS CONTRACTED SERVICES"
12309,"A100010","03200","0100","E"
12309,"A100010","03200","0200","PHARMACY"
12309,"A100010","03300","0000","RECLASS CME"
12309,"A100010","03300","0100","F"
12309,"A100010","03300","0200","CONTINUING MEDICAL EDUCATION"
12309,"A100010","03300","0500","TRAVEL & SEMINAR"
12309,"A100010","03400","0000","RECLASS CME"
12309,"A100010","03400","0100","F"
12309,"A100010","03400","0200","CONTINUING MEDICAL EDUCATION"
12309,"A100010","03500","0000","RECLASS CME"
12309,"A100010","03500","0100","F"
12309,"A100010","03500","0200","PHARMACY"
12309,"A100020","00100","0000","RECLASS CME"
12309,"A100020","00100","0100","F"
12309,"A100020","00100","0200","DENTAL"
12309,"A100020","00200","0000","RECLASS CME"
12309,"A100020","00200","0100","F"
12309,"A100020","00200","0200","WIC"
12309,"A100020","00300","0000","RECLASS CME"
12309,"A100020","00300","0100","F"
12309,"A100020","00300","0200","P.A.C.E."
12309,"A100020","00400","0000","RECLASS EPSDT COSTS"
12309,"A100020","00400","0100","G"
12309,"A100020","00400","0200","EPSDT (HEALTHCHECK)"
12309,"A100020","00400","0500","PHYSICIAN"
12309,"A100020","00500","0000","RECLASS EPSDT COSTS"
12309,"A100020","00500","0100","G"
12309,"A100020","00500","0500","PHYSICIAN ASSISTANT"
12309,"A100020","00600","0000","RECLASS EPSDT COSTS"
12309,"A100020","00600","0100","G"
12309,"A100020","00600","0500","NURSE PRACTITIONER"
12309,"A100020","00700","0000","RECLASS EPSDT COSTS"
12309,"A100020","00700","0100","G"
12309,"A100020","00700","0500","PHYSICIAN"
12309,"A100020","00800","0000","RECLASS EPSDT COSTS"
12309,"A100020","00800","0100","G"
12309,"A100020","00800","0500","OTHER NURSE"
12309,"A100020","00900","0000","RECLASS EPSDT COSTS"
12309,"A100020","00900","0100","G"
12309,"A100020","00900","0500","CLINICAL ASSISTANT"
12309,"A100020","01000","0000","RECLASS EPSDT COSTS"
12309,"A100020","01000","0100","G"
12309,"A100020","01000","0500","NUTRITIONIST"
12309,"A100020","01100","0000","RECLASS EPSDT COSTS"
12309,"A100020","01100","0100","G"
12309,"A100020","01100","0500","MEDICAL SUPPLIES"
12309,"A100020","01200","0000","RECLASS EPSDT COSTS"
12309,"A100020","01200","0100","G"
12309,"A100020","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12309,"A100020","01300","0000","RECLASS EPSDT COSTS"
12309,"A100020","01300","0100","G"
12309,"A100020","01300","0500","PROFESSIONAL LIABILITY INSURANCE"
12309,"A100020","01400","0000","RECLASS EPSDT COSTS"
12309,"A100020","01400","0100","G"
12309,"A100020","01400","0500","CONTINUING MEDICAL EDUCATION"
12309,"A100020","01500","0000","RECLASS EPSDT COSTS"
12309,"A100020","01500","0100","G"
12309,"A100020","01500","0500","MINOR MEDICAL EQUIPMENT"
12309,"A100020","01600","0000","RECLASS PACE COSTS"
12309,"A100020","01600","0100","H"
12309,"A100020","01600","0200","P.A.C.E."
12309,"A100020","01600","0500","MEDICAL SUPPLIES"
12309,"A100020","01700","0000","RECLASS PACE COSTS"
12309,"A100020","01700","0100","H"
12309,"A100020","01700","0500","CONTRACT LABOR"
12309,"A200000","01100","0000","OUTSIDE DIRECTOR SERVICES"
12309,"A200000","01100","0100","B"
12309,"A200000","01100","0300","PHYSICIAN"
12309,"A200000","01101","0000","MEDICAL RECORDS INCOME"
12309,"A200000","01101","0100","B"
12309,"A200000","01101","0300","OFFICE SUPPLIES"
12309,"A200000","01102","0000","MOSES CONE PRECEPTORSHIP"
12309,"A200000","01102","0100","B"
12309,"A200000","01102","0300","OFFICE SALARIES"
12309,"A200000","01103","0000","MOSES CONE PRECEPTORSHIP"
12309,"A200000","01103","0100","B"
12309,"A200000","01103","0300","OFFICE SALARIES"
12309,"A200000","01104","0000","RENTAL INCOME"
12309,"A200000","01104","0100","B"
12309,"A200000","01104","0300","RENT"
12309,"A200000","01105","0000","MAINTENANCE REIMBURSEMENT"
12309,"A200000","01105","0100","B"
12309,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
12309,"A200000","01106","0000","TAX REFUND"
12309,"A200000","01106","0100","B"
12309,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12309,"A200000","01107","0000","INTEREST INCOME"
12309,"A200000","01107","0100","B"
12309,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
12309,"A200000","01108","0000","COMMUNITY EDUCATION"
12309,"A200000","01108","0100","A"
12309,"A200000","01108","0300","OFFICE SUPPLIES"
12309,"A200000","01109","0000","SUBRECIPIENT AWARDS"
12309,"A200000","01109","0100","A"
12309,"A200000","01109","0300","MISCELLANEOUS"
12309,"A200000","01110","0000","PHARMACY DRUG COST"
12309,"A200000","01110","0100","A"
12309,"A200000","01110","0300","PHARMACY"
12309,"A200000","01111","0000","DONATED PHARMACY"
12309,"A200000","01111","0100","A"
12309,"A200000","01111","0300","PHARMACY"
12309,"A200000","01112","0000","OUTSIDE LABORATORY"
12309,"A200000","01112","0100","A"
12309,"A200000","01112","0300","LABORATORY"
12309,"A200000","01113","0000","OUTSIDE RADIOLOGY"
12309,"A200000","01113","0100","A"
12309,"A200000","01113","0300","RADIOLOGY"
12309,"A200000","01114","0000","HOSPITAL COST"
12309,"A200000","01114","0100","A"
12309,"A200000","01114","0300","NURSE PRACTITIONER"
12309,"A200000","01115","0000","HOSPITAL CME"
12309,"A200000","01115","0100","A"
12309,"A200000","01115","0300","CONTINUING MEDICAL EDUCATION"
12309,"A200000","01116","0000","ANNUAL EVENT"
12309,"A200000","01116","0100","A"
12309,"A200000","01116","0300","CONTRACT LABOR"
12309,"A200000","01117","0000","PATIENT TRANSPORTATION SERVICES"
12309,"A200000","01117","0100","A"
12309,"A200000","01117","0300","CONTRACT LABOR"
12309,"A200000","01118","0000","PATIENT TRANSPORTATION SERVICES"
12309,"A200000","01118","0100","A"
12309,"A200000","01118","0300","CONTRACT LABOR"
12309,"A200000","01119","0000","OFFSITE MEDICAL SERVICES"
12309,"A200000","01119","0100","A"
12309,"A200000","01119","0300","CONTRACT LABOR"
12309,"A200000","01120","0000","PASS-THROUGH GRANT"
12309,"A200000","01120","0100","A"
12309,"A200000","01120","0300","CONTRACT LABOR"
12309,"A200000","01121","0000","OFFSITE DENTAL SERVICES"
12309,"A200000","01121","0100","A"
12309,"A200000","01121","0300","DENTAL"
12309,"A210001","00100","0100","N"
12309,"S000000","00100","0100","2"
12309,"S000000","00100","0200","05/01/2012"
12309,"S000000","00100","0300","N"
12309,"S000000","00100","0301","N"
12309,"S000000","00100","0500","F"
12309,"S000000","00200","0200","00450"
12309,"S000000","00200","0400","01/29/2013"
12309,"S000000","00300","0100","4"
12309,"S000000","00300","0200","01/24/2013"
12309,"S000001","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000001","00101","0100","301 LLOYD STREET"
12309,"S000001","00102","0100","CARRBORO"
12309,"S000001","00102","0200","NC"
12309,"S000001","00102","0300","27510"
12309,"S000001","00103","0100","ORANGE"
12309,"S000001","00200","0100","341813"
12309,"S000001","00300","0100","U"
12309,"S000001","00400","0100","12/01/2010"
12309,"S000001","00400","0200","11/30/2011"
12309,"S000001","00500","0300","2"
12309,"S000001","00500","0400","12/01/1991"
12309,"S000001","00600","0300","6 H80CS00086-10-08"
12309,"S000001","00600","0400","12/01/2010"
12309,"S000001","00900","0100","N"
12309,"S000001","01400","0100","Y"
12309,"S000013","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000013","00200","0100","7228 PITTSBORO-MONCURE ROAD"
12309,"S000013","00300","0100","MONCURE"
12309,"S000013","00300","0200","NC"
12309,"S000013","00300","0300","27559"
12309,"S000013","00400","0100","CHATHAM"
12309,"S000013","00500","0100","341827"
12309,"S000013","00600","0100","U"
12309,"S000013","00600","0200","12/01/1991"
12309,"S000013","00900","0100","N"
12309,"S000023","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000023","00200","0100","140 MAIN STREET"
12309,"S000023","00300","0100","PROSPECT HILL"
12309,"S000023","00300","0200","NC"
12309,"S000023","00300","0300","27314"
12309,"S000023","00400","0100","CASWELL"
12309,"S000023","00500","0100","341828"
12309,"S000023","00600","0100","R"
12309,"S000023","00600","0200","12/01/1991"
12309,"S000023","00900","0100","N"
12309,"S000033","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000033","00200","0100","221 NORTH GRAHAM-HOPEDALE ROAD"
12309,"S000033","00300","0100","BURLINGTON"
12309,"S000033","00300","0200","NC"
12309,"S000033","00300","0300","27217"
12309,"S000033","00400","0100","ALAMANCE"
12309,"S000033","00500","0100","341848"
12309,"S000033","00600","0100","U"
12309,"S000033","00600","0200","05/31/1995"
12309,"S000033","00900","0100","N"
12309,"S000043","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000043","00200","0100","5270 UNION RIDGE ROAD"
12309,"S000043","00300","0100","BURLINGTON"
12309,"S000043","00300","0200","NC"
12309,"S000043","00300","0300","27217"
12309,"S000043","00400","0100","ALAMANCE"
12309,"S000043","00500","0100","341863"
12309,"S000043","00600","0100","U"
12309,"S000043","00600","0200","09/04/2001"
12309,"S000043","00900","0100","N"
12309,"S000053","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000053","00200","0100","224 SOUTH 10TH AVENUE"
12309,"S000053","00300","0100","SILER CITY"
12309,"S000053","00300","0200","NC"
12309,"S000053","00300","0300","27344"
12309,"S000053","00400","0100","CHATHAM"
12309,"S000053","00500","0100","341865"
12309,"S000053","00600","0100","U"
12309,"S000053","00600","0200","12/04/2001"
12309,"S000053","00900","0100","N"
12309,"S000063","00100","0100","PIEDMONT HEALTH SERVICES  INC."
12309,"S000063","00200","0100","1214 VAUGHN ROAD  FIRST FLOOR"
12309,"S000063","00300","0100","BURLINGTON"
12309,"S000063","00300","0200","NC"
12309,"S000063","00300","0300","27217"
12309,"S000063","00400","0100","ALAMANCE"
12309,"S000063","00500","0100","341957"
12309,"S000063","00600","0100","U"
12309,"S000063","00600","0200","06/24/2011"
12309,"S000063","00900","0100","N"
12310,"A000000","00100","0000","0100PHYSICIAN"
12310,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12310,"A000000","00300","0000","0300NURSE PRACTITIONER"
12310,"A000000","00400","0000","0400VISITING NURSE"
12310,"A000000","00500","0000","0500OTHER NURSE"
12310,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12310,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12310,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12310,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12310,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12310,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12310,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12310,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12310,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12310,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12310,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12310,"A000000","02100","0000","2100LAB"
12310,"A000000","02200","0000","2200RADIOLOGY"
12310,"A000000","02600","0000","2600RENT"
12310,"A000000","02700","0000","2700INSURANCE"
12310,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12310,"A000000","02900","0000","2900UTILITIES"
12310,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12310,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12310,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12310,"A000000","03300","0000","3300PROPERTY TAX"
12310,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12310,"A000000","03800","0000","3800OFFICE SALARIES"
12310,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12310,"A000000","04000","0000","4000OFFICE SUPPLIES"
12310,"A000000","04100","0000","4100LEGAL"
12310,"A000000","04200","0000","4200ACCOUNTING"
12310,"A000000","04300","0000","4300INSURANCE"
12310,"A000000","04400","0000","4400TELEPHONE"
12310,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12310,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12310,"A000000","05100","0000","5100PHARMACY"
12310,"A000000","05200","0000","5200DENTAL"
12310,"A000000","05300","0000","5300OPTOMETRY"
12310,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12310,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12310,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00100","0100","A"
12310,"A100010","00100","0200","PHYSICIAN"
12310,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00200","0100","A"
12310,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12310,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00300","0100","A"
12310,"A100010","00300","0200","NURSE PRACTITIONER"
12310,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00400","0100","A"
12310,"A100010","00400","0200","OTHER NURSE"
12310,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00500","0100","A"
12310,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12310,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00600","0100","A"
12310,"A100010","00600","0200","LAB"
12310,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00700","0100","A"
12310,"A100010","00700","0200","OFFICE SALARIES"
12310,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
12310,"A100010","00800","0100","A"
12310,"A100010","00800","0200","DENTAL"
12310,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12310,"A200000","01100","0000","TO OFFSET COST OF PROTIEN SUPPLEMENT"
12310,"A200000","01100","0100","A"
12310,"A200000","01100","0300","OFFICE SUPPLIES"
12310,"A200000","01101","0000","TO OFFSET RADIOLOGY COSTS"
12310,"A200000","01101","0100","A"
12310,"A200000","01101","0300","RADIOLOGY"
12310,"A210001","00100","0100","N"
12310,"S000000","00100","0100","2"
12310,"S000000","00100","0200","05/25/2012"
12310,"S000000","00100","0300","N"
12310,"S000000","00100","0301","N"
12310,"S000000","00100","0500","F"
12310,"S000000","00200","0200","00450"
12310,"S000000","00200","0400","01/29/2013"
12310,"S000000","00300","0100","4"
12310,"S000000","00300","0200","01/24/2013"
12310,"S000001","00100","0100","FAMILY HLTH CTR OF SOUTHERN OK  INC."
12310,"S000001","00101","0100","610 EAST 24TH STREET"
12310,"S000001","00102","0100","TISHOMINGO"
12310,"S000001","00102","0200","OK"
12310,"S000001","00102","0300","73460"
12310,"S000001","00103","0100","JOHNSTON"
12310,"S000001","00200","0100","371836"
12310,"S000001","00300","0100","R"
12310,"S000001","00400","0100","01/01/2011"
12310,"S000001","00400","0200","12/31/2011"
12310,"S000001","00500","0300","2"
12310,"S000001","00500","0400","05/07/2004"
12310,"S000001","00600","0300","H80CS02454"
12310,"S000001","00600","0400","11/01/2010"
12310,"S000001","00900","0100","N"
12310,"S000001","01400","0100","Y"
12310,"S000013","00100","0100","FAMILY HEALTH CENTER OF SOUTHERN OKL"
12310,"S000013","00200","0100","107 EAST POST AVE."
12310,"S000013","00200","0200","N/A"
12310,"S000013","00300","0100","COALGATE"
12310,"S000013","00300","0200","OK"
12310,"S000013","00300","0300","74538"
12310,"S000013","00400","0100","COAL"
12310,"S000013","00500","0100","371864"
12310,"S000013","00600","0100","R"
12310,"S000013","00600","0200","12/16/2010"
12310,"S000013","00900","0100","N"
12311,"A000000","00100","0000","0100PHYSICIAN"
12311,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12311,"A000000","00300","0000","0300NURSE PRACTITIONER"
12311,"A000000","00400","0000","0400VISITING NURSE"
12311,"A000000","00500","0000","0500OTHER NURSE"
12311,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12311,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12311,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12311,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12311,"A000000","00902","0000","0902HEALTH EDUCATION"
12311,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12311,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12311,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12311,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12311,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12311,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12311,"A000000","02600","0000","2600RENT"
12311,"A000000","02700","0000","2700INSURANCE"
12311,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12311,"A000000","02900","0000","2900UTILITIES"
12311,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12311,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12311,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12311,"A000000","03300","0000","3300PROPERTY TAX"
12311,"A000000","03800","0000","3800OFFICE SALARIES"
12311,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12311,"A000000","04000","0000","4000OFFICE SUPPLIES"
12311,"A000000","04100","0000","4100LEGAL"
12311,"A000000","04200","0000","4200ACCOUNTING"
12311,"A000000","04300","0000","4300INSURANCE"
12311,"A000000","04400","0000","4400TELEPHONE"
12311,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12311,"A000000","04600","0000","4600TRAVEL"
12311,"A000000","04700","0000","4700RECRUITMENT AND RETENTION"
12311,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12311,"A000000","04802","0000","4802ADMINISTRATIVE CONSULTANTS"
12311,"A000000","04804","0000","4804MEMBERSHIPS"
12311,"A000000","04805","0000","4805PRINTING AND PUBLICATIONS"
12311,"A000000","04806","0000","4806OFFICE EQUIPMENT LEASES"
12311,"A000000","04807","0000","4807BANK CHARGES"
12311,"A000000","05100","0000","5100PHARMACY"
12311,"A000000","05200","0000","5200DENTAL"
12311,"A000000","05300","0000","5300OPTOMETRY"
12311,"A000000","05500","0000","5500RADIOLOGY"
12311,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12311,"A000000","05601","0000","5601IN KIND PHARMACY"
12311,"A000000","05602","0000","5602IN KIND SUPPLIES"
12311,"A000000","05603","0000","5603UNALLOWABLE COSTS"
12311,"A100010","00100","0000","RECLASS SUPERVISING PHYSICIAN"
12311,"A100010","00100","0100","A"
12311,"A100010","00100","0200","OFFICE SALARIES"
12311,"A100010","00100","0500","PHYSICIAN"
12311,"A200000","01100","0000","REMOVE OFFSITE CONTRACTED RADIOLOGY"
12311,"A200000","01100","0100","A"
12311,"A200000","01100","0300","RADIOLOGY"
12311,"A200000","01101","0000","REMOVE OFFSITE CONTRACTED LAB"
12311,"A200000","01101","0100","A"
12311,"A200000","01101","0300","LABORATORY TECHNICIAN"
12311,"A200000","01102","0000","ADJUST FOR INTEREST INCOME"
12311,"A200000","01102","0100","A"
12311,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12311,"A200000","01103","0000","ADJUST FOR UNALLOWABLE COSTS"
12311,"A200000","01103","0100","A"
12311,"A200000","01103","0300","UNALLOWABLE COSTS"
12311,"A210001","00100","0100","N"
12311,"S000000","00100","0100","2"
12311,"S000000","00100","0200","03/01/2012"
12311,"S000000","00100","0300","N"
12311,"S000000","00100","0301","N"
12311,"S000000","00100","0500","F"
12311,"S000000","00200","0200","00450"
12311,"S000000","00200","0400","02/01/2013"
12311,"S000000","00300","0100","4"
12311,"S000000","00300","0200","01/30/2013"
12311,"S000001","00100","0100","COMMUNITY HEALTH DEVELOPMENT INC."
12311,"S000001","00101","0100","201 SOUTH EVANS"
12311,"S000001","00102","0100","UVALDE"
12311,"S000001","00102","0200","TX"
12311,"S000001","00102","0300","78801"
12311,"S000001","00103","0100","UVALDE"
12311,"S000001","00200","0100","451817"
12311,"S000001","00300","0100","R"
12311,"S000001","00400","0100","10/01/2010"
12311,"S000001","00400","0200","09/30/2011"
12311,"S000001","00500","0300","2"
12311,"S000001","00500","0400","10/01/1991"
12311,"S000001","00600","0300","0CS00130"
12311,"S000001","00600","0400","11/06/2010"
12311,"S000001","00900","0100","N"
12311,"S000001","01400","0100","Y"
12311,"S000013","00100","0100","ROLLING HILLS HEALTH"
12311,"S000013","00200","0100","HIGHWAY 83 & OAKHILL DRIVE"
12311,"S000013","00300","0100","LEAKEY"
12311,"S000013","00300","0200","TX"
12311,"S000013","00300","0300","78873"
12311,"S000013","00400","0100","UVALDE"
12311,"S000013","00500","0100","451878"
12311,"S000013","00600","0100","R"
12311,"S000013","00600","0200","04/01/1994"
12311,"S000013","00900","0100","N"
12311,"S000023","00100","0100","CANYON HEALTH CENTER"
12311,"S000023","00200","0100","700 SOUTH FRIO STREET"
12311,"S000023","00300","0100","CAMPWOOD"
12311,"S000023","00300","0200","TX"
12311,"S000023","00300","0300","78833"
12311,"S000023","00400","0100","UVALDE"
12311,"S000023","00500","0100","451947"
12311,"S000023","00600","0100","R"
12311,"S000023","00600","0200","02/25/2003"
12311,"S000023","00900","0100","N"
12312,"A000000","00100","0000","0100PHYSICIAN"
12312,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12312,"A000000","00300","0000","0300NURSE PRACTITIONER"
12312,"A000000","00400","0000","0400VISITING NURSE"
12312,"A000000","00500","0000","0500OTHER NURSE"
12312,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12312,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12312,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12312,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12312,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12312,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12312,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12312,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12312,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12312,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12312,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12312,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12312,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12312,"A000000","02100","0000","2100DRUGS"
12312,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12312,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12312,"A000000","02600","0000","2600RENT"
12312,"A000000","02700","0000","2700INSURANCE"
12312,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12312,"A000000","02900","0000","2900UTILITIES"
12312,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12312,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12312,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12312,"A000000","03300","0000","3300PROPERTY TAX"
12312,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12312,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12312,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12312,"A000000","03800","0000","3800OFFICE SALARIES"
12312,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12312,"A000000","04000","0000","4000OFFICE SUPPLIES"
12312,"A000000","04100","0000","4100LEGAL"
12312,"A000000","04200","0000","4200ACCOUNTING"
12312,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12312,"A000000","04400","0000","4400TELEPHONE"
12312,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12312,"A000000","04600","0000","4600PURCHASED SERVICES"
12312,"A000000","04700","0000","4700ADVERTISING"
12312,"A000000","04800","0000","4800BANK FEES"
12312,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
12312,"A000000","04802","0000","4802POSTAGE"
12312,"A000000","04803","0000","4803STAFF EDUCATION"
12312,"A000000","04804","0000","4804TRAVEL"
12312,"A000000","04805","0000","4805MISCELLANEOUS"
12312,"A000000","04806","0000","4806STAFF RECOGNITION"
12312,"A000000","04807","0000","4807COMPUTER MAINTENANCE"
12312,"A000000","04808","0000","4808CONTINUING EDUCATION"
12312,"A000000","04809","0000","4809PROFESSIONAL LICENSES"
12312,"A000000","05100","0000","5100PHARMACY"
12312,"A000000","05200","0000","5200DENTAL"
12312,"A000000","05300","0000","5300OPTOMETRY"
12312,"A000000","05400","0000","5400NEUROLOGY"
12312,"A000000","05500","0000","5500LABORATORY"
12312,"A000000","05600","0000","5600RADIOLOGY"
12312,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12312,"A000000","05900","0000","5900JOHNSON STATE COLLEGE"
12312,"A000000","06000","0000","6000GRANT COSTS - SAMSA  MSA AND BLU"
12312,"A100010","00100","0000","TO RECLASS CLINICAL SOCIAL WORKERS"
12312,"A100010","00100","0100","A"
12312,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
12312,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12312,"A100010","00200","0000","TO RECLASS DENTAL AND NEUROLOGY BENE"
12312,"A100010","00200","0100","B"
12312,"A100010","00200","0200","DENTAL"
12312,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12312,"A100010","00300","0000","TO RECLASS DENTAL AND NEUROLOGY BENE"
12312,"A100010","00300","0100","B"
12312,"A100010","00300","0200","NEUROLOGY"
12312,"A100010","00400","0000","TO RECLASS DENTAL & NEUROLOGY EXPENS"
12312,"A100010","00400","0100","C"
12312,"A100010","00400","0200","DENTAL"
12312,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12312,"A100010","00500","0000","TO RECLASS DENTAL & NEUROLOGY EXPENS"
12312,"A100010","00500","0100","C"
12312,"A100010","00500","0200","NEUROLOGY"
12312,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12312,"A100010","00600","0000","TO RECLASS DENTAL & NEUROLOGY EXPENS"
12312,"A100010","00600","0100","C"
12312,"A100010","00600","0200","DENTAL"
12312,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12312,"A100010","00700","0000","TO RECLASS DENTAL & NEUROLOGY EXPENS"
12312,"A100010","00700","0100","C"
12312,"A100010","00700","0200","NEUROLOGY"
12312,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
12312,"A100010","00800","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","00800","0100","D"
12312,"A100010","00800","0200","DENTAL"
12312,"A100010","00800","0500","RENT"
12312,"A100010","00900","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","00900","0100","D"
12312,"A100010","00900","0200","NEUROLOGY"
12312,"A100010","00900","0500","UTILITIES"
12312,"A100010","01000","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01000","0100","D"
12312,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
12312,"A100010","01100","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01100","0100","D"
12312,"A100010","01100","0500","PROPERTY TAX"
12312,"A100010","01200","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01200","0100","D"
12312,"A100010","01200","0500","OFFICE SUPPLIES"
12312,"A100010","01300","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01300","0100","D"
12312,"A100010","01300","0500","TELEPHONE"
12312,"A100010","01400","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01400","0100","D"
12312,"A100010","01400","0500","PURCHASED SERVICES"
12312,"A100010","01500","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01500","0100","D"
12312,"A100010","01500","0500","ADVERTISING"
12312,"A100010","01600","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01600","0100","D"
12312,"A100010","01600","0500","BANK FEES"
12312,"A100010","01700","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01700","0100","D"
12312,"A100010","01700","0500","POSTAGE"
12312,"A100010","01800","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01800","0100","D"
12312,"A100010","01800","0500","STAFF EDUCATION"
12312,"A100010","01900","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","01900","0100","D"
12312,"A100010","01900","0500","TRAVEL"
12312,"A100010","02000","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","02000","0100","D"
12312,"A100010","02000","0500","STAFF RECOGNITION"
12312,"A100010","02100","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","02100","0100","D"
12312,"A100010","02100","0500","COMPUTER MAINTENANCE"
12312,"A100010","02200","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","02200","0100","D"
12312,"A100010","02200","0500","CONTINUING EDUCATION"
12312,"A100010","02300","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","02300","0100","D"
12312,"A100010","02300","0500","PROFESSIONAL LICENSES"
12312,"A100010","02400","0000","TO RECLASS DENTAL & NEUROLOGY"
12312,"A100010","02400","0100","D"
12312,"A100010","02400","0500","DUES & SUBSCRIPTIONS"
12312,"A100010","02500","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","02500","0100","E"
12312,"A100010","02500","0200","JOHNSON STATE COLLEGE"
12312,"A100010","02500","0500","PHYSICIAN"
12312,"A100010","02600","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","02600","0100","E"
12312,"A100010","02600","0500","NURSE PRACTITIONER"
12312,"A100010","02700","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","02700","0100","E"
12312,"A100010","02700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12312,"A100010","02800","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","02800","0100","E"
12312,"A100010","02800","0500","MEDICAL SUPPLIES"
12312,"A100010","02900","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","02900","0100","E"
12312,"A100010","02900","0500","PROFESSIONAL LIABILITY INSURANCE"
12312,"A100010","03000","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03000","0100","E"
12312,"A100010","03000","0500","OFFICE SALARIES"
12312,"A100010","03100","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03100","0100","E"
12312,"A100010","03100","0500","OFFICE SUPPLIES"
12312,"A100010","03200","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03200","0100","E"
12312,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12312,"A100010","03300","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03300","0100","E"
12312,"A100010","03300","0500","PURCHASED SERVICES"
12312,"A100010","03400","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03400","0100","E"
12312,"A100010","03400","0500","BANK FEES"
12312,"A100010","03500","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100010","03500","0100","E"
12312,"A100010","03500","0500","MISCELLANEOUS"
12312,"A100020","00100","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100020","00100","0100","E"
12312,"A100020","00100","0500","STAFF RECOGNITION"
12312,"A100020","00200","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100020","00200","0100","E"
12312,"A100020","00200","0500","CONTINUING EDUCATION"
12312,"A100020","00300","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100020","00300","0100","E"
12312,"A100020","00300","0500","PROFESSIONAL LICENSES"
12312,"A100020","00400","0000","TO RECLASS JOHNSON STATE EXPENSES"
12312,"A100020","00400","0100","E"
12312,"A100020","00400","0500","LABORATORY"
12312,"A100020","00500","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","00500","0100","F"
12312,"A100020","00500","0200","GRANT COSTS - SAMSA  MSA AND BLUEPRI"
12312,"A100020","00500","0500","OTHER NURSE"
12312,"A100020","00600","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","00600","0100","F"
12312,"A100020","00600","0500","RENT"
12312,"A100020","00700","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","00700","0100","F"
12312,"A100020","00700","0500","OFFICE SALARIES"
12312,"A100020","00800","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","00800","0100","F"
12312,"A100020","00800","0500","OFFICE SUPPLIES"
12312,"A100020","00900","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","00900","0100","F"
12312,"A100020","00900","0500","TELEPHONE"
12312,"A100020","01000","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01000","0100","F"
12312,"A100020","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12312,"A100020","01100","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01100","0100","F"
12312,"A100020","01100","0500","PURCHASED SERVICES"
12312,"A100020","01200","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01200","0100","F"
12312,"A100020","01200","0500","ADVERTISING"
12312,"A100020","01300","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01300","0100","F"
12312,"A100020","01300","0500","POSTAGE"
12312,"A100020","01400","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01400","0100","F"
12312,"A100020","01400","0500","STAFF EDUCATION"
12312,"A100020","01500","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01500","0100","F"
12312,"A100020","01500","0500","TRAVEL"
12312,"A100020","01600","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01600","0100","F"
12312,"A100020","01600","0500","MISCELLANEOUS"
12312,"A100020","01700","0000","TO RECLASS SAMSA COSTS"
12312,"A100020","01700","0100","F"
12312,"A100020","01700","0500","COMPUTER MAINTENANCE"
12312,"A200000","00100","0100","B"
12312,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12312,"A200000","01100","0000","MISCELLANEOUS REVENUE"
12312,"A200000","01100","0100","A"
12312,"A200000","01100","0300","OFFICE SALARIES"
12312,"A200000","01101","0000","OFFSET BAD DEBT EXPENSE"
12312,"A200000","01101","0100","A"
12312,"A200000","01101","0300","BAD DEBT EXPENSE"
12312,"A200000","01102","0000","RENTAL INCOME"
12312,"A200000","01102","0100","B"
12312,"A200000","01102","0300","RENT"
12312,"A200000","01103","0000","ON CALL"
12312,"A200000","01103","0100","A"
12312,"A200000","01103","0300","PHYSICIAN"
12312,"A200000","01104","0000","REMOVE JOHNSON STATE COLLEGE EXPENSE"
12312,"A200000","01104","0100","A"
12312,"A200000","01104","0300","JOHNSON STATE COLLEGE"
12312,"A200000","01105","0000","REMOVE GRANT EXPENSES"
12312,"A200000","01105","0100","A"
12312,"A200000","01105","0300","GRANT COSTS - SAMSA  MSA AND BLUEPRI"
12312,"A200000","01106","0000","REMOVE MARKETING EXPENSES"
12312,"A200000","01106","0100","A"
12312,"A200000","01106","0300","ADVERTISING"
12312,"A210001","00100","0100","N"
12312,"S000000","00100","0100","2"
12312,"S000000","00100","0200","03/02/2012"
12312,"S000000","00100","0300","N"
12312,"S000000","00100","0301","N"
12312,"S000000","00100","0500","F"
12312,"S000000","00200","0200","00450"
12312,"S000000","00200","0400","01/29/2013"
12312,"S000000","00300","0100","4"
12312,"S000000","00300","0200","01/24/2013"
12312,"S000001","00100","0100","COPLEY PROFESSIONAL SERVICES GROUP"
12312,"S000001","00101","0100","66 MORRISVILLE PLAZA"
12312,"S000001","00102","0100","MORRISVILLE"
12312,"S000001","00102","0200","VT"
12312,"S000001","00102","0300","05661"
12312,"S000001","00103","0100","LAMOILLE"
12312,"S000001","00200","0100","471820"
12312,"S000001","00300","0100","R"
12312,"S000001","00400","0100","10/01/2010"
12312,"S000001","00400","0200","09/30/2011"
12312,"S000001","00500","0300","2"
12312,"S000001","00500","0400","08/23/2006"
12312,"S000001","00900","0100","N"
12312,"S000001","01400","0100","Y"
12312,"S000013","00100","0100","STOWE FAMILY PRACTICE"
12312,"S000013","00200","0100","1878 MOUNTAIN RD  SUITE 3"
12312,"S000013","00300","0100","STOWE"
12312,"S000013","00300","0200","VT"
12312,"S000013","00300","0300","05672-4776"
12312,"S000013","00400","0100","LAMOILLE"
12312,"S000013","00500","0100","471819"
12312,"S000013","00600","0100","R"
12312,"S000013","00600","0200","08/23/2006"
12312,"S000013","00900","0100","N"
12312,"S000023","00100","0100","THE WOMEN S CENTER"
12312,"S000023","00200","0100","530 WASHINGTON HIGHWAY"
12312,"S000023","00300","0100","MORRISVILLE"
12312,"S000023","00300","0200","VT"
12312,"S000023","00300","0300","15661-8969"
12312,"S000023","00400","0100","LAMOILLE"
12312,"S000023","00500","0100","471823"
12312,"S000023","00600","0100","R"
12312,"S000023","00600","0200","08/23/2006"
12312,"S000023","00900","0100","N"
12312,"S000033","00100","0100","BEHAVIORAL MEDICINE"
12312,"S000033","00200","0100","530 WASHINGTON HIGHWAY"
12312,"S000033","00300","0100","MORRISVILLE"
12312,"S000033","00300","0200","VT"
12312,"S000033","00300","0300","05661-8715"
12312,"S000033","00400","0100","LAMOILLE"
12312,"S000033","00500","0100","471821"
12312,"S000033","00600","0100","R"
12312,"S000033","00600","0200","08/23/2006"
12312,"S000033","00900","0100","N"
12319,"A000000","00100","0000","0100PHYSICIAN"
12319,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12319,"A000000","00300","0000","0300NURSE PRACTITIONER"
12319,"A000000","00400","0000","0400VISITING NURSE"
12319,"A000000","00500","0000","0500OTHER NURSE"
12319,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12319,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12319,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12319,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12319,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12319,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12319,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12319,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12319,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12319,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12319,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12319,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12319,"A000000","02600","0000","2600RENT"
12319,"A000000","02700","0000","2700INSURANCE"
12319,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12319,"A000000","02900","0000","2900UTILITIES"
12319,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12319,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12319,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12319,"A000000","03300","0000","3300PROPERTY TAX"
12319,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12319,"A000000","03800","0000","3800OFFICE SALARIES"
12319,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12319,"A000000","04000","0000","4000OFFICE SUPPLIES"
12319,"A000000","04100","0000","4100LEGAL"
12319,"A000000","04200","0000","4200ACCOUNTING"
12319,"A000000","04300","0000","4300INSURANCE"
12319,"A000000","04400","0000","4400TELEPHONE"
12319,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12319,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12319,"A000000","05100","0000","5100PHARMACY"
12319,"A000000","05200","0000","5200DENTAL"
12319,"A000000","05300","0000","5300OPTOMETRY"
12319,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12319,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12319,"A200000","01100","0000","ADVERTISING"
12319,"A200000","01100","0100","B"
12319,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12319,"A200000","01101","0000","CHARITABLE CONTRIBUTIONS"
12319,"A200000","01101","0100","A"
12319,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12319,"A210001","00100","0100","N"
12319,"S000000","00100","0100","2"
12319,"S000000","00100","0200","11/28/2012"
12319,"S000000","00100","0300","N"
12319,"S000000","00100","0301","N"
12319,"S000000","00100","0500","F"
12319,"S000000","00200","0200","10301"
12319,"S000000","00200","0400","02/05/2013"
12319,"S000000","00300","0100","3"
12319,"S000000","00300","0200","01/18/2013"
12319,"S000001","00100","0100","GALLATIN COUNTY SCHOOL WELLNESS CTR"
12319,"S000001","00101","0100","5155 HIGHWAY 13"
12319,"S000001","00102","0100","JUNCTION"
12319,"S000001","00102","0200","IL"
12319,"S000001","00102","0300","62954"
12319,"S000001","00103","0100","GALLATIN COUNTY"
12319,"S000001","00200","0100","148986"
12319,"S000001","00400","0100","07/01/2011"
12319,"S000001","00400","0200","06/30/2012"
12319,"S000001","00500","0300","1"
12319,"S000001","00500","0400","09/28/2006"
12319,"S000001","00900","0100","N"
12319,"S000001","01400","0100","N"
12320,"A000000","00100","0000","0100PHYSICIAN"
12320,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12320,"A000000","00300","0000","0300NURSE PRACTITIONER"
12320,"A000000","00400","0000","0400VISITING NURSE"
12320,"A000000","00500","0000","0500OTHER NURSE"
12320,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12320,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12320,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12320,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12320,"A000000","01000","0000","1000FRINGE BENEFITS AND PAYROLL TAXE"
12320,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12320,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12320,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12320,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12320,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12320,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12320,"A000000","02100","0000","2100PROFESSIONAL SERVICES"
12320,"A000000","02200","0000","2200CONTRACTUAL SERVICES"
12320,"A000000","02300","0000","2300DUES FEES & PERMITS"
12320,"A000000","02600","0000","2600RENT"
12320,"A000000","02700","0000","2700INSURANCE"
12320,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12320,"A000000","02900","0000","2900UTILITIES"
12320,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12320,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12320,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12320,"A000000","03300","0000","3300PROPERTY TAX"
12320,"A000000","03800","0000","3800OFFICE SALARIES"
12320,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12320,"A000000","04000","0000","4000OFFICE SUPPLIES"
12320,"A000000","04100","0000","4100LEGAL"
12320,"A000000","04200","0000","4200ACCOUNTING"
12320,"A000000","04300","0000","4300INSURANCE"
12320,"A000000","04400","0000","4400TELEPHONE"
12320,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12320,"A000000","04700","0000","4700POSTAGE"
12320,"A000000","04801","0000","4801COMPUTER EXPENSE"
12320,"A000000","04802","0000","4802TRAVEL EXPENSE"
12320,"A000000","04805","0000","4805BILLING COSTS"
12320,"A000000","05100","0000","5100PHARMACY"
12320,"A000000","05200","0000","5200DENTAL"
12320,"A000000","05300","0000","5300OPTOMETRY"
12320,"A000000","05400","0000","5400LAB"
12320,"A000000","05401","0000","5401LAB BENEFIT AND PAYROLL TAXES"
12320,"A000000","05402","0000","5402PHARMACY BENEFITS AND PAYROLL TA"
12320,"A100010","00100","0000","RECLASS LAWN SVC"
12320,"A100010","00100","0100","AA"
12320,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
12320,"A100010","00100","0500","CONTRACTUAL SERVICES"
12320,"A100010","00200","0000","RECLASS COPIER MAINT"
12320,"A100010","00200","0100","AB"
12320,"A100010","00200","0200","OFFICE SUPPLIES"
12320,"A100010","00200","0500","CONTRACTUAL SERVICES"
12320,"A200000","01100","0000","OUSTIDE LAB FEES"
12320,"A200000","01100","0100","B"
12320,"A200000","01100","0300","PROFESSIONAL SERVICES"
12320,"A200000","01101","0000","REVERSE ACCRUAL PHYS UNDER SUPV"
12320,"A200000","01101","0100","B"
12320,"A200000","01101","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12320,"A210001","00100","0100","Y"
12320,"A210002","00100","0300","RENT"
12320,"A210002","00200","0300","ACCOUNTING"
12320,"A210002","00300","0300","PHYSICIAN SUPV UNDER AGREEMENT"
12320,"A210002","00400","0300","BILLING COSTS"
12320,"A210002","00401","0300","HOUSKEEPING RETAINER"
12320,"A210002","00402","0300","ANSWERING SERVICE"
12320,"A210002","00403","0300","COMPUTER NETWORK"
12320,"A210002","00404","0300","DRUGS"
12320,"A210002","00405","0300","LAUNDRY"
12320,"A210002","00406","0300","PHYSHICAN SUPV UNDER AGREEMENT"
12320,"A210003","00100","0000","NON-FINANCIAL"
12320,"A210003","00100","0100","G"
12320,"A210003","00100","0200","SAME PARENT"
12320,"A210003","00100","0400","HEALTH CARE REALTY"
12320,"A210003","00100","0600","MEDICAL OFFICE RENTAL"
12320,"A210003","00200","0000","NON-FINANCIAL"
12320,"A210003","00200","0100","G"
12320,"A210003","00200","0200","SAME PARENT"
12320,"A210003","00200","0400","MUTUAL CONSULTING AND MGMT SVC"
12320,"A210003","00200","0600","MANAGEMENT COMPANY"
12320,"A210003","00300","0000","NON-FINANCIAL"
12320,"A210003","00300","0100","G"
12320,"A210003","00300","0200","SISTER CORP OF PARENT"
12320,"A210003","00300","0400","GREAT RIVER MEDICAL SERVICES"
12320,"A210003","00300","0600","MEDICAL CLINIC"
12320,"A210003","00400","0000","NON-FINANCIAL"
12320,"A210003","00400","0100","G"
12320,"A210003","00400","0200","SAME PARENT"
12320,"A210003","00400","0400","SOUTHEASTERN IA MEDICAL SERVICES"
12320,"A210003","00400","0600","BILLING OFFICE"
12320,"A210003","00401","0000","NON-FINANCIAL"
12320,"A210003","00401","0100","G"
12320,"A210003","00401","0200","SAME PARENT"
12320,"A210003","00401","0400","HEALTH CARE REALTY"
12320,"A210003","00401","0600","MEDICAL OFFICE RENTAL MAINT"
12320,"A210003","00402","0000","NON-FINANCIAL"
12320,"A210003","00402","0100","G"
12320,"A210003","00402","0200","SISTER CORP OF PARENT"
12320,"A210003","00402","0400","GREAT RIVER MEDICAL CENTER"
12320,"A210003","00402","0600","HOSPITAL"
12320,"A210003","00403","0000","NON-FINANCIAL"
12320,"A210003","00403","0100","G"
12320,"A210003","00403","0200","SAME PARENT"
12320,"A210003","00403","0400","SOUTHEASTERN IA MEDICAL SERVICES"
12320,"A210003","00403","0600","IT OFFICE"
12320,"A210003","00404","0000","NON-FINANCIAL"
12320,"A210003","00404","0100","G"
12320,"A210003","00404","0200","SAME PARENT"
12320,"A210003","00404","0400","HERITAGE PARK PHARMACY"
12320,"A210003","00404","0600","PHARMACY"
12320,"A210003","00405","0000","NON-FINANCIAL"
12320,"A210003","00405","0100","G"
12320,"A210003","00405","0200","SISTER CORP OF PARENT"
12320,"A210003","00405","0400","GREAT RIVER MEDICAL CENTER"
12320,"A210003","00405","0600","HOSPITAL"
12320,"A210003","00406","0000","NON-FINANCIAL"
12320,"A210003","00406","0100","G"
12320,"A210003","00406","0200","SISTER CORP OF PARENT"
12320,"A210003","00406","0400","GREAT RIVER MEDICAL SERVICES"
12320,"A210003","00406","0600","MEDICAL CLINIC"
12320,"S000000","00100","0100","2"
12320,"S000000","00100","0200","11/28/2012"
12320,"S000000","00100","0300","N"
12320,"S000000","00100","0301","N"
12320,"S000000","00100","0500","F"
12320,"S000000","00200","0200","10301"
12320,"S000000","00200","0400","02/05/2013"
12320,"S000000","00300","0100","3"
12320,"S000000","00300","0200","01/18/2013"
12320,"S000001","00100","0100","WAPELLO MEDICAL CLINIC"
12320,"S000001","00101","0100","220 MULBERRY STREET"
12320,"S000001","00102","0100","WAPELLO"
12320,"S000001","00102","0200","IA"
12320,"S000001","00102","0300","52653"
12320,"S000001","00103","0100","LOUSIA"
12320,"S000001","00200","0100","163849"
12320,"S000001","00400","0100","07/01/2011"
12320,"S000001","00400","0200","06/30/2012"
12320,"S000001","00500","0300","1"
12320,"S000001","00500","0400","02/28/1994"
12320,"S000001","00900","0100","N"
12320,"S000001","01400","0100","N"
12321,"A000000","00100","0000","0100PHYSICIAN"
12321,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12321,"A000000","00300","0000","0300NURSE PRACTITIONER"
12321,"A000000","00400","0000","0400VISITING NURSE"
12321,"A000000","00500","0000","0500OTHER NURSE"
12321,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12321,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12321,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12321,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12321,"A000000","01000","0000","1000FRINGE BENEFITS AND PAYROLL TAXE"
12321,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12321,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12321,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12321,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12321,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12321,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12321,"A000000","02100","0000","2100PROFESSIONAL SERVICES"
12321,"A000000","02200","0000","2200CONTRACTUAL SERVICES"
12321,"A000000","02300","0000","2300DUES FEES & PERMITS"
12321,"A000000","02600","0000","2600RENT"
12321,"A000000","02700","0000","2700INSURANCE"
12321,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12321,"A000000","02900","0000","2900UTILITIES"
12321,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12321,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12321,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12321,"A000000","03300","0000","3300PROPERTY TAX"
12321,"A000000","03800","0000","3800OFFICE SALARIES"
12321,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12321,"A000000","04000","0000","4000OFFICE SUPPLIES"
12321,"A000000","04100","0000","4100LEGAL"
12321,"A000000","04200","0000","4200ACCOUNTING"
12321,"A000000","04300","0000","4300INSURANCE"
12321,"A000000","04400","0000","4400TELEPHONE"
12321,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12321,"A000000","04700","0000","4700POSTAGE"
12321,"A000000","04800","0000","4800BOOKS & SUBSCRIPTIONS"
12321,"A000000","04801","0000","4801COMPUTER EXPENSE"
12321,"A000000","04802","0000","4802TRAVEL EXPENSE"
12321,"A000000","04805","0000","4805BILLING"
12321,"A000000","05100","0000","5100PHARMACY"
12321,"A000000","05200","0000","5200DENTAL"
12321,"A000000","05300","0000","5300OPTOMETRY"
12321,"A000000","05400","0000","5400LAB"
12321,"A000000","05500","0000","5500LAB BENEFITS AND PAYROLL TAXES"
12321,"A000000","05600","0000","5600PHARMACY BENEFITS AND PAYROLL TA"
12321,"A100010","00100","0000","TRF OFFICE EQUIP DEPR"
12321,"A100010","00100","0100","AA"
12321,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
12321,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12321,"A100010","00200","0000","TRF LAB  DEPRECIATION"
12321,"A100010","00200","0100","AB"
12321,"A100010","00200","0200","LAB"
12321,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12321,"A100010","00300","0000","TRF HSKP EXPENSE"
12321,"A100010","00300","0100","AC"
12321,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
12321,"A100010","00300","0500","CONTRACTUAL SERVICES"
12321,"A100010","00400","0000","TRF OFFICE SUPPLY"
12321,"A100010","00400","0100","AD"
12321,"A100010","00400","0200","OFFICE SUPPLIES"
12321,"A100010","00400","0500","CONTRACTUAL SERVICES"
12321,"A100010","00500","0000","TRF LAB FEES"
12321,"A100010","00500","0100","AE"
12321,"A100010","00500","0200","PROFESSIONAL SERVICES"
12321,"A100010","00500","0500","CONTRACTUAL SERVICES"
12321,"A100010","00600","0000","TRF LAB FEES"
12321,"A100010","00600","0100","AF"
12321,"A100010","00600","0200","PROFESSIONAL SERVICES"
12321,"A100010","00600","0500","LAB"
12321,"A100010","00700","0000","TRF COPIER MAINT"
12321,"A100010","00700","0100","AG"
12321,"A100010","00700","0200","OFFICE SUPPLIES"
12321,"A100010","00700","0500","CONTRACTUAL SERVICES"
12321,"A200000","01100","0000","OUTSIDE LAB FEES"
12321,"A200000","01100","0100","B"
12321,"A200000","01100","0300","PROFESSIONAL SERVICES"
12321,"A200000","01101","0000","REVERSE PHY SVC ACCRUAL"
12321,"A200000","01101","0100","B"
12321,"A200000","01101","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12321,"A210001","00100","0100","Y"
12321,"A210002","00100","0300","RENT"
12321,"A210002","00200","0300","ACCOUNTING"
12321,"A210002","00300","0300","PHYSICIAN SVC UNDER AGREEMENT"
12321,"A210002","00400","0300","PHYSICAIN SVC UNDER AGREEMENT"
12321,"A210002","00401","0300","BILLING"
12321,"A210002","00402","0300","COMPUTER NETWORK"
12321,"A210002","00403","0300","HSKP SUPPLIES MAINT"
12321,"A210002","00404","0300","LAUNDRY EXPENSE"
12321,"A210002","00405","0300","DRUG EXPENSE"
12321,"A210002","00406","0300","ANSWERING SVC"
12321,"A210002","00407","0300","PSYCHIATRIST"
12321,"A210002","00408","0300","SOCIAL WORKER"
12321,"A210003","00100","0000","NON-FINANCIAL"
12321,"A210003","00100","0100","G"
12321,"A210003","00100","0200","SAME PARENT"
12321,"A210003","00100","0400","HEALTH CARE REALTY"
12321,"A210003","00100","0600","MEDICAL OFFICE RENTAL"
12321,"A210003","00200","0000","NON-FINANCIAL"
12321,"A210003","00200","0100","G"
12321,"A210003","00200","0200","SAME PARENT"
12321,"A210003","00200","0400","MUTUAL CONSULTING & MGMT"
12321,"A210003","00200","0600","MGMT COMPANY"
12321,"A210003","00300","0000","NON-FINANCIAL"
12321,"A210003","00300","0100","G"
12321,"A210003","00300","0200","SISTER CORP OF PARENT"
12321,"A210003","00300","0400","GREAT RIVER MEDICAL SVCS"
12321,"A210003","00300","0600","MEDICAL CLINIC"
12321,"A210003","00400","0000","NON-FINANCIAL"
12321,"A210003","00400","0100","G"
12321,"A210003","00400","0200","SISTER CORP OF PARENT"
12321,"A210003","00400","0400","GREAT RIVER MEDICAL SERVCIES"
12321,"A210003","00400","0600","MEDICAL CLINIC"
12321,"A210003","00401","0000","NON-FINANCIAL"
12321,"A210003","00401","0100","G"
12321,"A210003","00401","0200","SAME PARENT"
12321,"A210003","00401","0400","SOUTHEASTERN IA MEDICAL SVCS"
12321,"A210003","00401","0600","BILLING OFFICE"
12321,"A210003","00402","0000","NON-FINANCIAL"
12321,"A210003","00402","0100","G"
12321,"A210003","00402","0200","SAME PARENT"
12321,"A210003","00402","0400","SOUTHEASTERN IA MEDICAL SVCS"
12321,"A210003","00402","0600","IT OFFICE"
12321,"A210003","00403","0000","NON-FINANCIAL"
12321,"A210003","00403","0100","G"
12321,"A210003","00403","0200","SAME PARENT"
12321,"A210003","00403","0400","HEALTH CARE REALTY"
12321,"A210003","00403","0600","MEDICAL OFFICE RENTAL MAINT"
12321,"A210003","00404","0000","NON-FINANCIAL"
12321,"A210003","00404","0100","G"
12321,"A210003","00404","0200","SISTER OF PARENT"
12321,"A210003","00404","0400","GREAT RIVER MEDICAL CENTER"
12321,"A210003","00404","0600","HOSPITAL"
12321,"A210003","00405","0000","NON-FINANCIAL"
12321,"A210003","00405","0100","G"
12321,"A210003","00405","0200","SISTER OF PARENT"
12321,"A210003","00405","0400","GREAT RIVER MEDICAL CENTER"
12321,"A210003","00405","0600","HOSPITAL"
12321,"A210003","00406","0000","NON-FINANCIAL"
12321,"A210003","00406","0100","G"
12321,"A210003","00406","0200","SISTER OF PARENT"
12321,"A210003","00406","0400","GREAT RIVER MEDICAL CENTER"
12321,"A210003","00406","0600","HOSPITAL"
12321,"S000000","00100","0100","2"
12321,"S000000","00100","0200","11/28/2012"
12321,"S000000","00100","0300","N"
12321,"S000000","00100","0301","N"
12321,"S000000","00100","0500","F"
12321,"S000000","00200","0200","10301"
12321,"S000000","00200","0400","02/05/2013"
12321,"S000000","00300","0100","3"
12321,"S000000","00300","0200","01/18/2013"
12321,"S000001","00100","0100","MEDIAPOLIS MEDICAL CLINIC"
12321,"S000001","00101","0100","401 NORTH ORCHARD"
12321,"S000001","00102","0100","MEDIAPOLIS"
12321,"S000001","00102","0200","IA"
12321,"S000001","00102","0300","52637"
12321,"S000001","00103","0100","DES MOINES"
12321,"S000001","00200","0100","168951"
12321,"S000001","00400","0100","07/01/2011"
12321,"S000001","00400","0200","06/30/2012"
12321,"S000001","00500","0300","1"
12321,"S000001","00500","0400","06/22/2004"
12321,"S000001","00900","0100","N"
12321,"S000001","01400","0100","N"
12322,"A000000","00100","0000","0100PHYSICIAN"
12322,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12322,"A000000","00300","0000","0300NURSE PRACTITIONER"
12322,"A000000","00400","0000","0400VISITING NURSE"
12322,"A000000","00500","0000","0500OTHER NURSE"
12322,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12322,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12322,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12322,"A000000","00900","0000","0900OTHER STAFF COSTS (MA)"
12322,"A000000","01000","0000","1000OTHER STAFF COSTS (RAD. TECH)"
12322,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12322,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12322,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12322,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12322,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12322,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12322,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12322,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12322,"A000000","02600","0000","2600RENT"
12322,"A000000","02700","0000","2700INSURANCE"
12322,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12322,"A000000","02900","0000","2900UTILITIES"
12322,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12322,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12322,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12322,"A000000","03300","0000","3300PROPERTY TAX"
12322,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12322,"A000000","03800","0000","3800OFFICE SALARIES"
12322,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12322,"A000000","04000","0000","4000OFFICE SUPPLIES"
12322,"A000000","04100","0000","4100LEGAL"
12322,"A000000","04200","0000","4200ACCOUNTING"
12322,"A000000","04300","0000","4300INSURANCE"
12322,"A000000","04400","0000","4400TELEPHONE"
12322,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12322,"A000000","04600","0000","4600CREDIT CARD SERVICE FEES"
12322,"A000000","04700","0000","4700COMPUTER EXP."
12322,"A000000","04800","0000","4800BANK CHARGES"
12322,"A000000","05100","0000","5100PHARMACY"
12322,"A000000","05200","0000","5200DENTAL"
12322,"A000000","05300","0000","5300OPTOMETRY"
12322,"A000000","05400","0000","5400LABORATORY"
12322,"A000000","05500","0000","5500RADIOLOGY"
12322,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12322,"A100010","00100","0000","RECLASS BENEFITS"
12322,"A100010","00100","0100","A"
12322,"A100010","00100","0200","NURSE PRACTITIONER"
12322,"A100010","00200","0100","A"
12322,"A100010","00200","0200","OTHER NURSE"
12322,"A100010","00300","0100","A"
12322,"A100010","00300","0200","OTHER STAFF COSTS (MA)"
12322,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12322,"A100010","00400","0000","RECALSS 68588703900"
12322,"A100010","00400","0100","B"
12322,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12322,"A100010","00500","0100","B"
12322,"A100010","00500","0200","UTILITIES"
12322,"A100010","00600","0100","B"
12322,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12322,"A100010","00700","0100","B"
12322,"A100010","00700","0200","COMPUTER EXP."
12322,"A100010","00800","0100","B"
12322,"A100010","00800","0200","RADIOLOGY"
12322,"A100010","00900","0100","B"
12322,"A100010","00900","0200","LABORATORY"
12322,"A100010","00900","0500","OFFICE SUPPLIES"
12322,"A100010","01000","0000","RECLASS 68588709900"
12322,"A100010","01000","0100","C"
12322,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12322,"A100010","01100","0100","C"
12322,"A100010","01100","0200","PROPERTY TAX"
12322,"A100010","01100","0500","OFFICE SUPPLIES"
12322,"A200000","01100","0000","OTHER INCOME"
12322,"A200000","01100","0100","B"
12322,"A200000","01100","0300","OFFICE SUPPLIES"
12322,"A200000","01101","0000","BAD DEBTS"
12322,"A200000","01101","0100","A"
12322,"A200000","01101","0300","OFFICE SUPPLIES"
12322,"A210001","00100","0100","N"
12322,"S000000","00100","0100","2"
12322,"S000000","00100","0200","11/29/2012"
12322,"S000000","00100","0300","N"
12322,"S000000","00100","0301","N"
12322,"S000000","00100","0500","F"
12322,"S000000","00200","0200","10301"
12322,"S000000","00200","0400","02/05/2013"
12322,"S000000","00300","0100","3"
12322,"S000000","00300","0200","01/30/2013"
12322,"S000001","00100","0100","IMMEDIATE CONVENIENT CARE-PERRYVILLE"
12322,"S000001","00101","0100","1508 EDGEMONT BLVD"
12322,"S000001","00102","0100","PERRYVILLE"
12322,"S000001","00102","0200","MO"
12322,"S000001","00102","0300","63775"
12322,"S000001","00103","0100","PERRY"
12322,"S000001","00200","0100","268981"
12322,"S000001","00400","0100","07/01/2011"
12322,"S000001","00400","0200","06/30/2012"
12322,"S000001","00500","0300","1"
12322,"S000001","00500","0400","05/17/2011"
12322,"S000001","00900","0100","N"
12322,"S000001","01400","0100","N"
12325,"A000000","00100","0000","0100PHYSICIAN"
12325,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12325,"A000000","00300","0000","0300NURSE PRACTITIONER"
12325,"A000000","00500","0000","0500OTHER NURSE"
12325,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12325,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12325,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12325,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12325,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12325,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12325,"A000000","02300","0000","2300MEDICAL EQUIPMENT LEASE"
12325,"A000000","02600","0000","2600RENT"
12325,"A000000","02700","0000","2700INSURANCE"
12325,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12325,"A000000","02900","0000","2900UTILITIES"
12325,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12325,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12325,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12325,"A000000","03300","0000","3300PROPERTY TAX"
12325,"A000000","03400","0000","3400SANITATION FEES"
12325,"A000000","03500","0000","3500MEDICAL WASTE DISPOSAL"
12325,"A000000","03800","0000","3800OFFICE SALARIES"
12325,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12325,"A000000","04000","0000","4000OFFICE SUPPLIES"
12325,"A000000","04100","0000","4100LEGAL"
12325,"A000000","04200","0000","4200ACCOUNTING"
12325,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12325,"A000000","04400","0000","4400TELEPHONE"
12325,"A000000","04600","0000","4600POSTAGE"
12325,"A000000","04700","0000","4700DUES AND MEMBERSHIP"
12325,"A000000","04701","0000","4701HEALTH EDUCATION COSTS"
12325,"A000000","04702","0000","4702LEASED OFFICE EQUIPMENT"
12325,"A000000","04703","0000","4703TRAVEL & TRAINING"
12325,"A000000","04704","0000","4704STAFF RECRUITMENT"
12325,"A000000","04705","0000","4705EXCISE TAX"
12325,"A000000","04706","0000","4706OUTSOURCED BILLING"
12325,"A000000","04707","0000","4707LICENSES & FEES"
12325,"A000000","04708","0000","4708MINOR EQUIPMENT"
12325,"A000000","04800","0000","4800MISCELLANEOUS"
12325,"A000000","04801","0000","4801OTHER ADMINISTRATIVE COSTS"
12325,"A000000","05100","0000","5100PHARMACY"
12325,"A000000","05200","0000","5200DENTAL"
12325,"A000000","05400","0000","5400LAB SUPPLIES"
12325,"A000000","05500","0000","5500X-RAY EQUIPMENT DEPRECIATION"
12325,"A000000","05501","0000","5501X- RAY EQUIPMENT LEASE"
12325,"A000000","05502","0000","5502X-RAY CONSULTING"
12325,"A000000","05503","0000","5503X-RAY SUPPLIES"
12325,"A000000","05600","0000","5600DENTAL SUPPLIES"
12325,"A000000","05601","0000","5601DENTAL EQUIPMENT  DEPRECIATION"
12325,"A000000","05800","0000","5800MEDICAID OUTSTATION"
12325,"A000000","05801","0000","5801EXTERNAL LAB  & X-RAY"
12325,"A000000","05802","0000","5802ENABLING SERVICES"
12325,"A000000","05803","0000","5803BAD DEBTS"
12325,"A100010","00100","0000","CLINICAL DIRECTOR RECLASS"
12325,"A100010","00100","0100","A"
12325,"A100010","00100","0200","OFFICE SALARIES"
12325,"A100010","00100","0500","PHYSICIAN"
12325,"A100010","00200","0000","DIRECTOR OF NURSING SUPERVISORY RECL"
12325,"A100010","00200","0100","B"
12325,"A100010","00200","0200","OFFICE SALARIES"
12325,"A100010","00200","0500","OTHER NURSE"
12325,"A100010","00300","0000","ENABLING SERVICES"
12325,"A100010","00300","0100","C"
12325,"A100010","00300","0200","ENABLING SERVICES"
12325,"A100010","00300","0500","PHYSICIAN"
12325,"A100010","00400","0000","ENABLING SERVICES"
12325,"A100010","00400","0100","C"
12325,"A100010","00400","0500","OFFICE SALARIES"
12325,"A200000","00100","0100","B"
12325,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12325,"A200000","01100","0000","OTHER INCOME"
12325,"A200000","01100","0100","B"
12325,"A200000","01100","0300","MISCELLANEOUS"
12325,"A200000","01101","0000","MEDICAID OUTSTATION"
12325,"A200000","01101","0100","A"
12325,"A200000","01101","0300","MEDICAID OUTSTATION"
12325,"A200000","01102","0000","EXTERNAL LAB & X-RAY"
12325,"A200000","01102","0100","A"
12325,"A200000","01102","0300","EXTERNAL LAB  & X-RAY"
12325,"A200000","01103","0000","ENABLING SERVICE"
12325,"A200000","01103","0100","A"
12325,"A200000","01103","0300","ENABLING SERVICES"
12325,"A200000","01104","0000","RENTAL INCOME"
12325,"A200000","01104","0100","B"
12325,"A200000","01104","0300","RENT"
12325,"A210001","00100","0100","N"
12325,"S000000","00100","0100","2"
12325,"S000000","00100","0200","08/14/2012"
12325,"S000000","00100","0300","N"
12325,"S000000","00100","0301","N"
12325,"S000000","00100","0500","F"
12325,"S000000","00200","0200","00450"
12325,"S000000","00200","0400","01/29/2013"
12325,"S000000","00300","0100","4"
12325,"S000000","00300","0200","02/05/2013"
12325,"S000001","00100","0100","PORTLAND HEALTHCARE CENTER"
12325,"S000001","00101","0100","233 NORTH MAIN"
12325,"S000001","00102","0100","PORTLAND"
12325,"S000001","00102","0200","AR"
12325,"S000001","00102","0300","71663"
12325,"S000001","00103","0100","ASHLEY"
12325,"S000001","00200","0100","041805"
12325,"S000001","00300","0100","R"
12325,"S000001","00400","0100","02/01/2011"
12325,"S000001","00400","0200","01/31/2012"
12325,"S000001","00500","0300","2"
12325,"S000001","00500","0400","10/01/1991"
12325,"S000001","00600","0300","H80CS00638-10-00"
12325,"S000001","00600","0400","02/14/2011"
12325,"S000001","00601","0300","DO4RH00715-03-00"
12325,"S000001","00601","0400","05/01/2005"
12325,"S000001","00900","0100","N"
12325,"S000001","01400","0100","Y"
12325,"S000013","00100","0100","EUDORA MEDICAL CENTER"
12325,"S000013","00200","0100","579 E. BEOUFF STREET"
12325,"S000013","00300","0100","EUDORA"
12325,"S000013","00300","0200","AR"
12325,"S000013","00300","0300","71640"
12325,"S000013","00400","0100","CHICOT"
12325,"S000013","00500","0100","041807"
12325,"S000013","00600","0100","R"
12325,"S000013","00600","0200","10/01/1991"
12325,"S000013","00900","0100","N"
12325,"S000023","00100","0100","WILMOT DOCTORS CLINIC"
12325,"S000023","00200","0100","203 MCCOMBS STREET"
12325,"S000023","00300","0100","WILMOT"
12325,"S000023","00300","0200","AR"
12325,"S000023","00300","0300","71676"
12325,"S000023","00400","0100","ASHLEY"
12325,"S000023","00500","0100","041808"
12325,"S000023","00600","0100","R"
12325,"S000023","00600","0200","10/01/1991"
12325,"S000023","00900","0100","N"
12325,"S000033","00100","0100","MAINLINE DERMOTT CLINIC"
12325,"S000033","00200","0100","640 S PECAN STREET"
12325,"S000033","00300","0100","DERMOTT"
12325,"S000033","00300","0200","AR"
12325,"S000033","00300","0300","71638"
12325,"S000033","00400","0100","CHICOT"
12325,"S000033","00500","0100","041809"
12325,"S000033","00600","0100","R"
12325,"S000033","00600","0200","10/01/1991"
12325,"S000033","00900","0100","N"
12325,"S000043","00100","0100","MONTICELLO COMMUNITY HEALTH CENTER"
12325,"S000043","00200","0100","766 HL ROSS DRIVE"
12325,"S000043","00300","0100","MONTICELLO"
12325,"S000043","00300","0200","AR"
12325,"S000043","00300","0300","71655"
12325,"S000043","00400","0100","DREW"
12325,"S000043","00500","0100","041875"
12325,"S000043","00600","0100","R"
12325,"S000043","00600","0200","10/01/1991"
12325,"S000043","00900","0100","N"
12325,"S000053","00100","0100","FOUNTAIN HILL CLINIC"
12325,"S000053","00200","0100","108 SOUTH HICKORY STREET"
12325,"S000053","00300","0100","FOUNTAIN HILL"
12325,"S000053","00300","0200","AR"
12325,"S000053","00300","0300","71642"
12325,"S000053","00400","0100","ASHLEY"
12325,"S000053","00500","0100","041842"
12325,"S000053","00600","0100","R"
12325,"S000053","00600","0200","10/01/1991"
12325,"S000053","00900","0100","N"
12326,"A000000","00100","0000","0100PHYSICIAN"
12326,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12326,"A000000","00300","0000","0300NURSE PRACTITIONER"
12326,"A000000","00400","0000","0400VISITING NURSE"
12326,"A000000","00500","0000","0500OTHER NURSE"
12326,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12326,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12326,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12326,"A000000","00900","0000","0900AIDES & ATTENDENTS"
12326,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12326,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12326,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12326,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12326,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12326,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12326,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12326,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12326,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12326,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12326,"A000000","02200","0000","2200OUTSIDE SERVICES"
12326,"A000000","02300","0000","2300PROFESSIONAL FEES - CONTRACT"
12326,"A000000","02600","0000","2600RENT"
12326,"A000000","02700","0000","2700INSURANCE"
12326,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12326,"A000000","02900","0000","2900UTILITIES"
12326,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12326,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12326,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12326,"A000000","03300","0000","3300PROPERTY TAX"
12326,"A000000","03400","0000","3400OTHER MISCELLANEOUS"
12326,"A000000","03500","0000","3500FOOD"
12326,"A000000","03600","0000","3600TRAVEL"
12326,"A000000","03800","0000","3800OFFICE SALARIES"
12326,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12326,"A000000","04000","0000","4000OFFICE SUPPLIES"
12326,"A000000","04100","0000","4100LEGAL"
12326,"A000000","04200","0000","4200ACCOUNTING"
12326,"A000000","04300","0000","4300INSURANCE"
12326,"A000000","04400","0000","4400TELEPHONE"
12326,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12326,"A000000","04600","0000","4600OTHER COMMON SERVICES"
12326,"A000000","04700","0000","4700SUPPLIES"
12326,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
12326,"A000000","05100","0000","5100PHARMACY"
12326,"A000000","05200","0000","5200DENTAL"
12326,"A000000","05300","0000","5300OPTOMETRY"
12326,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12326,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12326,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12326,"A000000","05800","0000","5800NUTRITIONAL SERVICES - NONPT"
12326,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12326,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12326,"A100010","00100","0000","RECLASSIFY SOCIAL WORKER"
12326,"A100010","00100","0100","A"
12326,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
12326,"A100010","00100","0500","OFFICE SALARIES"
12326,"A100010","00200","0000","RECLASSIFY DEPRECIATION"
12326,"A100010","00200","0100","B"
12326,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12326,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
12326,"A100010","00300","0000","RECLASSIFY DEPRECIATION"
12326,"A100010","00300","0100","B"
12326,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12326,"A100010","00400","0000","RECLASSIFY DEPRECIATION"
12326,"A100010","00400","0100","B"
12326,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
12326,"A100010","00500","0000","RECLASSIFY PHYSICIAN SALARIES"
12326,"A100010","00500","0100","C"
12326,"A100010","00500","0200","OFFICE SALARIES"
12326,"A100010","00500","0500","PHYSICIAN"
12326,"A100010","00600","0000","RECLASSIFY AIDES & ATTENDENTS SALARY"
12326,"A100010","00600","0100","D"
12326,"A100010","00600","0200","OFFICE SALARIES"
12326,"A100010","00600","0500","AIDES & ATTENDENTS"
12326,"A100010","00700","0000","RECLASSIFY COMMON SERVICES"
12326,"A100010","00700","0100","E"
12326,"A100010","00700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12326,"A100010","00700","0500","OTHER COMMON SERVICES"
12326,"A200000","01100","0000","DONATED DRUGS"
12326,"A200000","01100","0100","A"
12326,"A200000","01100","0300","PHARMACY"
12326,"A210001","00100","0100","N"
12326,"S000000","00100","0100","2"
12326,"S000000","00100","0200","02/15/2012"
12326,"S000000","00100","0300","N"
12326,"S000000","00100","0301","N"
12326,"S000000","00100","0500","F"
12326,"S000000","00200","0200","00450"
12326,"S000000","00200","0400","02/06/2013"
12326,"S000000","00300","0100","4"
12326,"S000000","00300","0200","02/04/2013"
12326,"S000001","00100","0100","BROWARD PRIMARY CARE - POMPANO ADULT"
12326,"S000001","00101","0100","2011 NW THIRD AVENUE"
12326,"S000001","00102","0100","POMPANO BEACH"
12326,"S000001","00102","0200","FL"
12326,"S000001","00102","0300","33060"
12326,"S000001","00103","0100","BROWARD"
12326,"S000001","00200","0100","101840"
12326,"S000001","00300","0100","U"
12326,"S000001","00400","0100","10/01/2010"
12326,"S000001","00400","0200","09/30/2011"
12326,"S000001","00500","0300","2"
12326,"S000001","00500","0400","10/01/1993"
12326,"S000001","00600","0300","93.914"
12326,"S000001","00600","0400","03/01/2011"
12326,"S000001","00601","0300","93.918"
12326,"S000001","00601","0400","07/10/2010"
12326,"S000001","00602","0300","93.224"
12326,"S000001","00602","0400","11/01/2010"
12326,"S000001","00900","0100","N"
12326,"S000001","01400","0100","N"
12329,"A000000","00100","0000","0100PHYSICIAN"
12329,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12329,"A000000","00300","0000","0300NURSE PRACTITIONER"
12329,"A000000","00400","0000","0400VISITING NURSE"
12329,"A000000","00500","0000","0500OTHER NURSE"
12329,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12329,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12329,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12329,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12329,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12329,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12329,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12329,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12329,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12329,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12329,"A000000","02100","0000","2100STAFF TRAINING"
12329,"A000000","02200","0000","2200MEDICAL ADMINISTRATION"
12329,"A000000","02600","0000","2600RENT"
12329,"A000000","02700","0000","2700INSURANCE"
12329,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12329,"A000000","02900","0000","2900UTILITIES"
12329,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12329,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12329,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12329,"A000000","03300","0000","3300PROPERTY TAX"
12329,"A000000","03800","0000","3800OFFICE SALARIES"
12329,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12329,"A000000","04000","0000","4000OFFICE SUPPLIES"
12329,"A000000","04100","0000","4100LEGAL"
12329,"A000000","04200","0000","4200ACCOUNTING"
12329,"A000000","04300","0000","4300INSURANCE (SPECIFY)  PROPERTY  D"
12329,"A000000","04400","0000","4400TELEPHONE"
12329,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12329,"A000000","04600","0000","4600TRAVEL"
12329,"A000000","04700","0000","4700EQUIPMENT RENTAL AND REPAIR"
12329,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12329,"A000000","04801","0000","4801STAFF TRAINING"
12329,"A000000","04802","0000","4802PRINTING AND PUBLICATIONS"
12329,"A000000","04803","0000","4803TAXES  LICENSES & MEMBERSHIPS"
12329,"A000000","04804","0000","4804POSTAGE"
12329,"A000000","04805","0000","4805EMPLOYEE RECRUITMENT"
12329,"A000000","04806","0000","4806MISCELLANEOUS"
12329,"A000000","04807","0000","4807CLINICAL SUPPORT SERVICES"
12329,"A000000","05100","0000","5100PHARMACY"
12329,"A000000","05200","0000","5200DENTAL"
12329,"A000000","05300","0000","5300OPTOMETRY"
12329,"A000000","05400","0000","5400THUNDERBIRD TREATMENT CENTER"
12329,"A000000","05500","0000","5500CD OUTPATIENT TREATMENT"
12329,"A000000","05600","0000","5600MENTAL HEALTH"
12329,"A000000","05601","0000","5601UIHI"
12329,"A000000","05602","0000","5602NUTRITION"
12329,"A000000","05603","0000","5603DONATIONS"
12329,"A000000","05604","0000","5604COMMUNITY SERVICES"
12329,"A000000","05800","0000","5800INPATIENT HOSPITAL COSTS"
12329,"A000000","05900","0000","5900NON-REIMBURSABLE PROJECTS"
12329,"A000000","06000","0000","6000LAB COSTS"
12329,"A100010","00100","0000","INPATIENT PAYROLL COSTS"
12329,"A100010","00100","0100","A"
12329,"A100010","00100","0200","INPATIENT HOSPITAL COSTS"
12329,"A100010","00100","0500","PHYSICIAN"
12329,"A100010","00200","0000","INPATIENT CONTRACTUAL COSTS"
12329,"A100010","00200","0100","B"
12329,"A100010","00200","0200","INPATIENT HOSPITAL COSTS"
12329,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12329,"A100010","00300","0000","PHYSICIAN SUPERVISION TO OVERHEAD"
12329,"A100010","00300","0100","C"
12329,"A100010","00300","0200","OFFICE SALARIES"
12329,"A100010","00300","0500","PHYSICIAN"
12329,"A100010","00400","0000","MEDICAL INTEREST"
12329,"A100010","00400","0100","D"
12329,"A100010","00400","0200","INTEREST ON MORTGAGE OR LOANS"
12329,"A100010","00400","0500","MEDICAL ADMINISTRATION"
12329,"A100010","00500","0000","MEDICAL ADMIN STAFF TO OVERHEAD"
12329,"A100010","00500","0100","E"
12329,"A100010","00500","0200","OFFICE SALARIES"
12329,"A100010","00500","0500","MEDICAL ADMINISTRATION"
12329,"A100010","00600","0000","ADMIN NON REIM PROJECTS"
12329,"A100010","00600","0100","F"
12329,"A100010","00600","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","00600","0500","OFFICE SALARIES"
12329,"A100010","00700","0000","ADMIN NON REIM PROJECTS"
12329,"A100010","00700","0100","F"
12329,"A100010","00700","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","00700","0500","OFFICE SUPPLIES"
12329,"A100010","00800","0000","ADMIN NON REIM PROJECTS"
12329,"A100010","00800","0100","F"
12329,"A100010","00800","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","00800","0500","TRAVEL"
12329,"A100010","00900","0000","ADMIN NON REIM PROJECTS"
12329,"A100010","00900","0100","F"
12329,"A100010","00900","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","00900","0500","STAFF TRAINING"
12329,"A100010","01000","0000","CLINICAL SOCIAL WORKER"
12329,"A100010","01000","0100","G"
12329,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
12329,"A100010","01000","0500","MENTAL HEALTH"
12329,"A100010","01100","0000","NON DIRECT CARE STAFF"
12329,"A100010","01100","0100","H"
12329,"A100010","01100","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01100","0500","MEDICAL ADMINISTRATION"
12329,"A100010","01200","0000","SUPPLIES TRADITIONAL"
12329,"A100010","01200","0100","I"
12329,"A100010","01200","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01200","0500","MEDICAL SUPPLIES"
12329,"A100010","01300","0000","NON REIM MED CONSULTANT"
12329,"A100010","01300","0100","J"
12329,"A100010","01300","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12329,"A100010","01400","0000","MEDICAL MEMBERSHIPS"
12329,"A100010","01400","0100","K"
12329,"A100010","01400","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01400","0500","MEDICAL ADMINISTRATION"
12329,"A100010","01500","0000","MEDICAL CONSUMABLE"
12329,"A100010","01500","0100","L"
12329,"A100010","01500","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01500","0500","MEDICAL ADMINISTRATION"
12329,"A100010","01600","0000","RESIDENCY DIR ADMIN"
12329,"A100010","01600","0100","M"
12329,"A100010","01600","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01600","0500","PHYSICIAN"
12329,"A100010","01700","0000","MEDICAL TRAVEL COSTS"
12329,"A100010","01700","0100","N"
12329,"A100010","01700","0200","TRAVEL"
12329,"A100010","01700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12329,"A100010","01800","0000","LEGAL BUILDING CONSULTANTS"
12329,"A100010","01800","0100","O"
12329,"A100010","01800","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","01800","0500","LEGAL"
12329,"A100010","01900","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","01900","0100","P"
12329,"A100010","01900","0200","RENT"
12329,"A100010","01900","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02000","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02000","0100","P"
12329,"A100010","02000","0200","UTILITIES"
12329,"A100010","02000","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02100","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02100","0100","P"
12329,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
12329,"A100010","02100","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02200","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02200","0100","P"
12329,"A100010","02200","0200","OFFICE SUPPLIES"
12329,"A100010","02200","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02300","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02300","0100","P"
12329,"A100010","02300","0200","TELEPHONE"
12329,"A100010","02300","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02400","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02400","0100","P"
12329,"A100010","02400","0200","EQUIPMENT RENTAL AND REPAIR"
12329,"A100010","02400","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02500","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02500","0100","P"
12329,"A100010","02500","0200","STAFF TRAINING"
12329,"A100010","02500","0500","STAFF TRAINING"
12329,"A100010","02600","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02600","0100","P"
12329,"A100010","02600","0200","PRINTING AND PUBLICATIONS"
12329,"A100010","02600","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02700","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02700","0100","P"
12329,"A100010","02700","0200","POSTAGE"
12329,"A100010","02700","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02800","0000","MOVE MEDICAL OVERHEAD"
12329,"A100010","02800","0100","P"
12329,"A100010","02800","0200","OFFICE SUPPLIES"
12329,"A100010","02800","0500","MEDICAL ADMINISTRATION"
12329,"A100010","02900","0000","NON REIMB ARRA"
12329,"A100010","02900","0100","Q"
12329,"A100010","02900","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","02900","0500","OFFICE SALARIES"
12329,"A100010","03000","0000","NON REIMB ARRA"
12329,"A100010","03000","0100","Q"
12329,"A100010","03000","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03000","0500","OFFICE SUPPLIES"
12329,"A100010","03100","0000","NON REIMB ADMIN BOARD"
12329,"A100010","03100","0100","R"
12329,"A100010","03100","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03100","0500","MISCELLANEOUS"
12329,"A100010","03200","0000","NON REIMB ADMIN BOARD"
12329,"A100010","03200","0100","R"
12329,"A100010","03200","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03200","0500","OFFICE SALARIES"
12329,"A100010","03300","0000","NON REIMB ADMIN BOARD"
12329,"A100010","03300","0100","R"
12329,"A100010","03300","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03300","0500","TRAVEL"
12329,"A100010","03400","0000","MEDICAL MISCELLAN"
12329,"A100010","03400","0100","S"
12329,"A100010","03400","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03400","0500","MEDICAL ADMINISTRATION"
12329,"A100010","03500","0000","NON REIMB MED PROJ"
12329,"A100010","03500","0100","T"
12329,"A100010","03500","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100010","03500","0500","PRINTING AND PUBLICATIONS"
12329,"A100020","00100","0000","NON REIMB MED PROJ"
12329,"A100020","00100","0100","T"
12329,"A100020","00100","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00100","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12329,"A100020","00200","0000","NON REIMB MED PROJ"
12329,"A100020","00200","0100","T"
12329,"A100020","00200","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00200","0500","POSTAGE"
12329,"A100020","00300","0000","NON REIMB ADMIN"
12329,"A100020","00300","0100","U"
12329,"A100020","00300","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00300","0500","OFFICE SALARIES"
12329,"A100020","00400","0000","NON REIMB ADMIN"
12329,"A100020","00400","0100","U"
12329,"A100020","00400","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00400","0500","TRAVEL"
12329,"A100020","00500","0000","NON REIMB ADMIN"
12329,"A100020","00500","0100","U"
12329,"A100020","00500","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00500","0500","RENT"
12329,"A100020","00600","0000","NON REIMB ADMIN"
12329,"A100020","00600","0100","U"
12329,"A100020","00600","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00600","0500","HOUSEKEEPING AND MAINTENANCE"
12329,"A100020","00700","0000","NON REIMB ADMIN"
12329,"A100020","00700","0100","U"
12329,"A100020","00700","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00700","0500","OFFICE SUPPLIES"
12329,"A100020","00800","0000","NON REIMB ADMIN"
12329,"A100020","00800","0100","U"
12329,"A100020","00800","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00800","0500","POSTAGE"
12329,"A100020","00900","0000","NON REIMB ADMIN"
12329,"A100020","00900","0100","U"
12329,"A100020","00900","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","00900","0500","TAXES  LICENSES & MEMBERSHIPS"
12329,"A100020","01000","0000","NON REIMB ADMIN"
12329,"A100020","01000","0100","U"
12329,"A100020","01000","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","01000","0500","PRINTING AND PUBLICATIONS"
12329,"A100020","01100","0000","NON REIMB ADMIN"
12329,"A100020","01100","0100","U"
12329,"A100020","01100","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","01100","0500","MISCELLANEOUS"
12329,"A100020","01200","0000","NON REIMB ADMIN"
12329,"A100020","01200","0100","U"
12329,"A100020","01200","0200","NON-REIMBURSABLE PROJECTS"
12329,"A100020","01200","0500","STAFF TRAINING"
12329,"A200000","00100","0100","B"
12329,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12329,"A200000","00300","0300","OFFICE SALARIES"
12329,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
12329,"A200000","01100","0100","A"
12329,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12329,"A200000","01101","0000","DEPRECIATION-OVERHEAD"
12329,"A200000","01101","0100","A"
12329,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
12329,"A210001","00100","0100","N"
12329,"S000000","00100","0100","2"
12329,"S000000","00100","0200","02/22/2012"
12329,"S000000","00100","0300","N"
12329,"S000000","00100","0301","N"
12329,"S000000","00100","0500","F"
12329,"S000000","00200","0200","00450"
12329,"S000000","00200","0400","02/06/2013"
12329,"S000000","00300","0100","4"
12329,"S000000","00300","0200","02/01/2013"
12329,"S000001","00100","0100","SEATTLE INDIAN HEALTH BOARD"
12329,"S000001","00101","0100","PO BOX 3364"
12329,"S000001","00102","0100","SEATTLE"
12329,"S000001","00102","0200","WA"
12329,"S000001","00102","0300","98114"
12329,"S000001","00103","0100","KING"
12329,"S000001","00200","0100","501805"
12329,"S000001","00300","0100","U"
12329,"S000001","00400","0100","10/01/2010"
12329,"S000001","00400","0200","09/30/2011"
12329,"S000001","00500","0300","2"
12329,"S000001","00500","0400","10/01/1992"
12329,"S000001","00600","0300","1 H80 CS 00552"
12329,"S000001","00600","0400","02/01/2006"
12329,"S000001","00900","0100","N"
12329,"S000001","01400","0100","N"
12340,"A000000","00100","0000","0100PHYSICIAN"
12340,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12340,"A000000","00300","0000","0300NURSE PRACTITIONER"
12340,"A000000","00400","0000","0400VISITING NURSE"
12340,"A000000","00500","0000","0500OTHER NURSE"
12340,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12340,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12340,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12340,"A000000","00900","0000","0900OTHER (SPECIFY)"
12340,"A000000","01000","0000","1000PROFESSIONAL FEES"
12340,"A000000","01100","0000","1100MEETINGS  DUES  LICESES"
12340,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12340,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12340,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12340,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12340,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12340,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12340,"A000000","02100","0000","2100OTHER (SPECIFY)"
12340,"A000000","02600","0000","2600RENT"
12340,"A000000","02700","0000","2700INSURANCE"
12340,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12340,"A000000","02900","0000","2900UTILITIES"
12340,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12340,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12340,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12340,"A000000","03300","0000","3300PROPERTY TAX"
12340,"A000000","03400","0000","3400COMPUTER EXPENSES"
12340,"A000000","03500","0000","3500LEASES"
12340,"A000000","03800","0000","3800OFFICE SALARIES"
12340,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12340,"A000000","04000","0000","4000OFFICE SUPPLIES"
12340,"A000000","04100","0000","4100LEGAL"
12340,"A000000","04200","0000","4200ACCOUNTING"
12340,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12340,"A000000","04400","0000","4400TELEPHONE"
12340,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12340,"A000000","04600","0000","4600OTHER (SPECIFY)"
12340,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
12340,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
12340,"A000000","05100","0000","5100PHARMACY"
12340,"A000000","05200","0000","5200DENTAL"
12340,"A000000","05300","0000","5300OPTOMETRY"
12340,"A000000","05400","0000","5400PHYSICIALS"
12340,"A000000","05500","0000","5500HOSPITAL SERVICES"
12340,"A000000","05800","0000","5800LABORATORY"
12340,"A000000","05900","0000","5900RADIOLOGY"
12340,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
12340,"A100010","00100","0000","TO RECLASSIFY SALARIES TO PROPER CR"
12340,"A100010","00100","0100","A"
12340,"A100010","00100","0200","NURSE PRACTITIONER"
12340,"A100010","00100","0500","OTHER NURSE"
12340,"A100010","00200","0000","TO RECLASSIFY SALARIES TO PROPER CR"
12340,"A100010","00200","0100","A"
12340,"A100010","00200","0200","OFFICE SALARIES"
12340,"A100010","00200","0500","OTHER NURSE"
12340,"A100010","00300","0000","TO RECLASSIFY LABORATORY EXPENSES"
12340,"A100010","00300","0100","B"
12340,"A100010","00300","0200","LABORATORY"
12340,"A100010","00300","0500","OTHER NURSE"
12340,"A100010","00400","0000","TO RECLASSIFY LABORATORY EXPENSES"
12340,"A100010","00400","0100","B"
12340,"A100010","00400","0200","LABORATORY"
12340,"A100010","00400","0500","MEDICAL SUPPLIES"
12340,"A100010","00500","0000","HOSPITAL TIME"
12340,"A100010","00500","0100","C"
12340,"A100010","00500","0200","HOSPITAL SERVICES"
12340,"A100010","00500","0500","PHYSICIAN"
12340,"A100010","00600","0000","TO RECLASS PHYSICIALS"
12340,"A100010","00600","0100","D"
12340,"A100010","00600","0200","PHYSICIALS"
12340,"A100010","00600","0500","PHYSICIAN"
12340,"A100010","00700","0000","TO RECLASS PHYSICIALS"
12340,"A100010","00700","0100","D"
12340,"A100010","00700","0200","PHYSICIALS"
12340,"A100010","00700","0500","NURSE PRACTITIONER"
12340,"A100010","00800","0000","TO RECLASS PHYSICIALS"
12340,"A100010","00800","0100","D"
12340,"A100010","00800","0200","PHYSICIALS"
12340,"A100010","00800","0500","OTHER NURSE"
12340,"A100010","00900","0000","TO RECLASS PHYSICIALS"
12340,"A100010","00900","0100","D"
12340,"A100010","00900","0200","PHYSICIALS"
12340,"A100010","00900","0500","MEDICAL SUPPLIES"
12340,"A200000","01100","0000","EXCLUDE OUTSIDE LABORATORY EXPENSES"
12340,"A200000","01100","0100","A"
12340,"A200000","01100","0300","LABORATORY"
12340,"A200000","01101","0000","ACCRUE ACCOUNTING FEES"
12340,"A200000","01101","0100","A"
12340,"A200000","01101","0300","ACCOUNTING"
12340,"A210001","00100","0100","Y"
12340,"A210002","00100","0300","NURSE AND ADMIN CONSULT"
12340,"A210002","00200","0300","NURSE SALARY"
12340,"A210003","00100","0100","F"
12340,"A210003","00100","0200","JANET MORROW"
12340,"A210003","00100","0400","KEITH MORROW  MD"
12340,"A210003","00100","0600","SPOUSE"
12340,"A210003","00200","0100","F"
12340,"A210003","00200","0200","JANET MORROW"
12340,"A210003","00200","0400","KEITH MORROW  MD"
12340,"A210003","00200","0600","SPOUSE"
12340,"S000000","00100","0100","2"
12340,"S000000","00100","0200","05/31/2012"
12340,"S000000","00100","0300","N"
12340,"S000000","00100","0301","N"
12340,"S000000","00100","0500","F"
12340,"S000000","00200","0200","10301"
12340,"S000000","00200","0400","02/08/2013"
12340,"S000000","00300","0100","3"
12340,"S000000","00300","0200","01/30/2013"
12340,"S000001","00100","0100","PHIL CAMPBELL MEDICAL CLINIC"
12340,"S000001","00101","0100","P.O BOX 817"
12340,"S000001","00102","0100","PHIL CAMPBELL"
12340,"S000001","00102","0200","AL"
12340,"S000001","00102","0300","35581"
12340,"S000001","00103","0100","FRANKLIN"
12340,"S000001","00200","0100","013904"
12340,"S000001","00400","0100","01/01/2011"
12340,"S000001","00400","0200","12/31/2011"
12340,"S000001","00500","0300","1"
12340,"S000001","00500","0400","01/01/2000"
12340,"S000001","00900","0100","N"
12340,"S000001","01400","0100","Y"
12340,"S000013","00100","0100","MORROW CLINICS INC."
12340,"S000013","00200","0100","HIGHWAY 43"
12340,"S000013","00300","0100","HACKLEBURG"
12340,"S000013","00300","0200","AL"
12340,"S000013","00300","0300","35564"
12340,"S000013","00400","0100","MARION"
12340,"S000013","00500","0100","013851"
12340,"S000013","00600","0200","01/01/2000"
12340,"S000013","00900","0100","N"
12341,"A000000","00100","0000","0100PHYSICIAN"
12341,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12341,"A000000","00300","0000","0300NURSE PRACTITIONER"
12341,"A000000","00400","0000","0400VISITING NURSE"
12341,"A000000","00500","0000","0500OTHER NURSE"
12341,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12341,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12341,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12341,"A000000","00900","0000","0900LVN  CMA  RN"
12341,"A000000","01000","0000","1000FRINGE BENEFITS - PAYROLL TAXES"
12341,"A000000","01001","0000","1001FRINGE BENEFITS - RETIREMENT"
12341,"A000000","01002","0000","1002FRINGE BENEFITS - WORKERS COMP"
12341,"A000000","01003","0000","1003FRINGE BENEFITS - HEALTH INS"
12341,"A000000","01004","0000","1004FRINGE BENEFITS - PTO"
12341,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12341,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12341,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12341,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12341,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12341,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12341,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12341,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12341,"A000000","02100","0000","2100OTHER"
12341,"A000000","02101","0000","2101CAR/TRUCK EXPENSE"
12341,"A000000","02102","0000","2102LICENSES  MED & BUSINESS"
12341,"A000000","02200","0000","2200LAB SERVICES"
12341,"A000000","02300","0000","2300PROFESSIONAL EDUCATION"
12341,"A000000","02600","0000","2600RENT"
12341,"A000000","02700","0000","2700INSURANCE"
12341,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12341,"A000000","02900","0000","2900UTILITIES"
12341,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12341,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12341,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12341,"A000000","03300","0000","3300PROPERTY TAX"
12341,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12341,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12341,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12341,"A000000","03800","0000","3800OFFICE SALARIES"
12341,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12341,"A000000","04000","0000","4000OFFICE SUPPLIES"
12341,"A000000","04100","0000","4100LEGAL"
12341,"A000000","04200","0000","4200ACCOUNTING"
12341,"A000000","04300","0000","4300INSURANCE - GENERAL"
12341,"A000000","04400","0000","4400TELEPHONE"
12341,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12341,"A000000","04600","0000","4600OTHER - EQUIPMENT R&M"
12341,"A000000","04601","0000","4601OTHER - BANK CHARGES"
12341,"A000000","04602","0000","4602OTHER - ADVERTISING"
12341,"A000000","04603","0000","4603OTHER - MISCELLANEOUS"
12341,"A000000","04604","0000","4604OTHER - PAYROLL PROCESSING FEE"
12341,"A000000","04605","0000","4605OTHER - PENALTIES"
12341,"A000000","04606","0000","4606OTHER - MEALS & ENTERTAINMENT"
12341,"A000000","04607","0000","4607OTHER - DUES"
12341,"A000000","04608","0000","4608OTHER - TAXES & LICENSES"
12341,"A000000","04609","0000","4609OTHER - COMPUTER EQUIPMENT"
12341,"A000000","04700","0000","4700COMPUTER MAINTENANCE"
12341,"A000000","04800","0000","4800CONSULTING FEES"
12341,"A000000","05100","0000","5100PHARMACY"
12341,"A000000","05200","0000","5200DENTAL"
12341,"A000000","05300","0000","5300OPTOMETRY"
12341,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12341,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12341,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12341,"A000000","05800","0000","5800NON-REIMBURSABLE COSTS"
12341,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
12341,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12341,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12341,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
12341,"A100010","00100","0100","A"
12341,"A100010","00100","0200","OFFICE SALARIES"
12341,"A100010","00100","0500","PHYSICIAN"
12341,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BEN"
12341,"A100010","00200","0100","B"
12341,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12341,"A100010","00200","0500","FRINGE BENEFITS - PAYROLL TAXES"
12341,"A200000","01100","0000","LAB SERVICES"
12341,"A200000","01100","0100","A"
12341,"A200000","01100","0300","LAB SERVICES"
12341,"A200000","01101","0000","ADVERTISING"
12341,"A200000","01101","0100","A"
12341,"A200000","01101","0300","OTHER - ADVERTISING"
12341,"A200000","01102","0000","PENALTIES"
12341,"A200000","01102","0100","A"
12341,"A200000","01102","0300","OTHER - PENALTIES"
12341,"A210001","00100","0100","N"
12341,"S000000","00100","0100","2"
12341,"S000000","00100","0200","05/30/2012"
12341,"S000000","00100","0300","N"
12341,"S000000","00100","0301","N"
12341,"S000000","00100","0500","F"
12341,"S000000","00200","0200","10301"
12341,"S000000","00200","0400","02/08/2013"
12341,"S000000","00300","0100","3"
12341,"S000000","00300","0200","01/30/2013"
12341,"S000001","00100","0100","MEDICAL OFFICES OF ROBERT RUSHTON  I"
12341,"S000001","00101","0100","844 S. DORA STREET"
12341,"S000001","00102","0100","UKIAH"
12341,"S000001","00102","0200","CA"
12341,"S000001","00102","0300","95482"
12341,"S000001","00103","0100","MENDOCINO"
12341,"S000001","00200","0100","053969"
12341,"S000001","00400","0100","01/01/2011"
12341,"S000001","00400","0200","12/31/2011"
12341,"S000001","00500","0300","1"
12341,"S000001","00500","0400","01/12/1993"
12341,"S000001","00900","0100","N"
12341,"S000001","01400","0100","N"
12342,"A000000","00100","0000","0100PHYSICIAN"
12342,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12342,"A000000","00300","0000","0300NURSE PRACTITIONER"
12342,"A000000","00400","0000","0400VISITING NURSE"
12342,"A000000","00500","0000","0500OTHER NURSE"
12342,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12342,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12342,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12342,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12342,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12342,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12342,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12342,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12342,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12342,"A000000","02600","0000","2600RENT"
12342,"A000000","02700","0000","2700INSURANCE"
12342,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12342,"A000000","02900","0000","2900UTILITIES"
12342,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12342,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12342,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12342,"A000000","03300","0000","3300PROPERTY TAX"
12342,"A000000","03800","0000","3800OFFICE SALARIES"
12342,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12342,"A000000","04000","0000","4000OFFICE SUPPLIES"
12342,"A000000","04100","0000","4100LEGAL"
12342,"A000000","04200","0000","4200ACCOUNTING"
12342,"A000000","04300","0000","4300INSURANCE"
12342,"A000000","04400","0000","4400TELEPHONE"
12342,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12342,"A000000","05100","0000","5100PHARMACY"
12342,"A000000","05200","0000","5200DENTAL"
12342,"A000000","05300","0000","5300OPTOMETRY"
12342,"A210001","00100","0100","Y"
12342,"A210002","00100","0300","HOSPITAL SUPPORT"
12342,"A210003","00100","0100","A"
12342,"A210003","00100","0200","JACKSON HOSPITAL"
12342,"A210003","00100","0400","JACKSON HOSPITAL"
12342,"A210003","00100","0600","HEALTHCARE FACILITY"
12342,"S000000","00100","0100","2"
12342,"S000000","00100","0200","03/01/2012"
12342,"S000000","00100","0300","N"
12342,"S000000","00100","0301","N"
12342,"S000000","00100","0500","F"
12342,"S000000","00200","0200","10301"
12342,"S000000","00200","0400","02/08/2013"
12342,"S000000","00300","0100","3"
12342,"S000000","00300","0200","01/30/2013"
12342,"S000001","00100","0100","INTERNAL MED ASSOC OF JACKSON HOSPT"
12342,"S000001","00101","0100","4318 5TH AVENUE"
12342,"S000001","00102","0100","MARIANNA"
12342,"S000001","00102","0200","FL"
12342,"S000001","00102","0300","32447"
12342,"S000001","00103","0100","JACKSON"
12342,"S000001","00200","0100","103866"
12342,"S000001","00400","0100","10/01/2010"
12342,"S000001","00400","0200","09/30/2011"
12342,"S000001","00500","0300","1"
12342,"S000001","00500","0400","09/30/2001"
12342,"S000001","00900","0100","N"
12342,"S000001","01400","0100","N"
12343,"A000000","00100","0000","0100PHYSICIAN"
12343,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12343,"A000000","00300","0000","0300NURSE PRACTITIONER"
12343,"A000000","00400","0000","0400VISITING NURSE"
12343,"A000000","00500","0000","0500OTHER NURSE"
12343,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12343,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12343,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12343,"A000000","00900","0000","0900X-RAY TECH."
12343,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12343,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12343,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12343,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12343,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12343,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12343,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12343,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12343,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12343,"A000000","02100","0000","2100PURCHASED SERVICES"
12343,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12343,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12343,"A000000","02600","0000","2600RENT"
12343,"A000000","02700","0000","2700INSURANCE"
12343,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12343,"A000000","02900","0000","2900UTILITIES"
12343,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12343,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12343,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12343,"A000000","03300","0000","3300PROPERTY TAX"
12343,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12343,"A000000","03401","0000","3401LEASEHOLD EXPENSE"
12343,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12343,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12343,"A000000","03800","0000","3800OFFICE SALARIES"
12343,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12343,"A000000","04000","0000","4000OFFICE SUPPLIES"
12343,"A000000","04100","0000","4100LEGAL"
12343,"A000000","04200","0000","4200ACCOUNTING"
12343,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12343,"A000000","04400","0000","4400TELEPHONE"
12343,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12343,"A000000","04600","0000","4600CORP. EXPENSE ALLOCATION"
12343,"A000000","04700","0000","4700UNCOLLECTABLE ACCOUNTS"
12343,"A000000","04800","0000","4800INTERNAL COST ALLOCATION"
12343,"A000000","05100","0000","5100PHARMACY"
12343,"A000000","05200","0000","5200DENTAL"
12343,"A000000","05300","0000","5300OPTOMETRY"
12343,"A000000","05400","0000","5400LAB COST"
12343,"A000000","05401","0000","5401RADIOLOGY"
12343,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12343,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12343,"A000000","05800","0000","5800NON RHC COST"
12343,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12343,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12343,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
12343,"A100010","00100","0100","AA"
12343,"A100010","00100","0200","OFFICE SALARIES"
12343,"A100010","00100","0500","PHYSICIAN"
12343,"A100010","00200","0000","LAB TECH"
12343,"A100010","00200","0100","AD"
12343,"A100010","00200","0200","LAB COST"
12343,"A100010","00200","0500","LABORATORY TECHNICIAN"
12343,"A100010","00300","0000","LAB PORTION RENT"
12343,"A100010","00300","0100","AE"
12343,"A100010","00300","0200","NON RHC COST"
12343,"A100010","00300","0500","RENT"
12343,"A100010","00400","0000","X-RAY TECH"
12343,"A100010","00400","0100","AF"
12343,"A100010","00400","0200","RADIOLOGY"
12343,"A100010","00400","0500","X-RAY TECH."
12343,"A200000","01000","0100","A"
12343,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
12343,"A200000","01100","0100","A"
12343,"A200000","01100","0300","PHYSICIAN"
12343,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
12343,"A200000","01101","0100","A"
12343,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12343,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INSU"
12343,"A200000","01102","0100","A"
12343,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12343,"A200000","01103","0000","UNCOLLECTABLE ACCOUNTS"
12343,"A200000","01103","0100","A"
12343,"A200000","01103","0300","UNCOLLECTABLE ACCOUNTS"
12343,"A200000","01104","0000","ADVERTISING"
12343,"A200000","01104","0100","A"
12343,"A200000","01104","0300","OFFICE SUPPLIES"
12343,"A200000","01105","0000","REFERENCE LAB FEES"
12343,"A200000","01105","0100","A"
12343,"A200000","01105","0300","LAB COST"
12343,"A200000","01106","0000","MISCELLANEOUS INCOME"
12343,"A200000","01106","0100","B"
12343,"A200000","01106","0300","OFFICE SUPPLIES"
12343,"A200000","01107","0000","LOBBYING PORTION IN PHYSICIAN DUES"
12343,"A200000","01107","0100","A"
12343,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12343,"A200000","01108","0000","DIETARY CATERING"
12343,"A200000","01108","0100","A"
12343,"A200000","01108","0300","OFFICE SUPPLIES"
12343,"A200000","01109","0000","DIETARY WAREHOUSE"
12343,"A200000","01109","0100","A"
12343,"A200000","01109","0300","OFFICE SUPPLIES"
12343,"A200000","01110","0000","ADVERTISING-CORPORATE"
12343,"A200000","01110","0100","A"
12343,"A200000","01110","0300","CORP. EXPENSE ALLOCATION"
12343,"A210001","00100","0100","Y"
12343,"A210002","00100","0300","RENT TO RELATED PARTY"
12343,"A210003","00100","0100","A"
12343,"A210003","00100","0200","SARA AND DR. PETERSON"
12343,"A210003","00100","0400","DR PETERSON EMPLOYEE OF P"
12343,"A210003","00100","0600","OWNER OF ONE CLINIC BLDG."
12343,"A210003","00200","0100","B"
12343,"A210003","00200","0200","GRANTS MEADOW BLDG ASSOC."
12343,"A210003","00200","0400","DRS. BOWEN AND HALE EMPLO"
12343,"A210003","00200","0600","PARTIAL OWNER OF ONE CLIN"
12343,"A210003","00300","0100","B"
12343,"A210003","00300","0200","MEMORIAL PROPERTIES-MHS"
12343,"A210003","00300","0400","MEMORIAL HEALTH SYSTEM"
12343,"A210003","00300","0600","OPERATOR OF PROVIDERS"
12343,"S000000","00100","0100","2"
12343,"S000000","00100","0200","02/29/2012"
12343,"S000000","00100","0300","N"
12343,"S000000","00100","0301","N"
12343,"S000000","00100","0500","F"
12343,"S000000","00200","0200","10301"
12343,"S000000","00200","0400","02/08/2013"
12343,"S000000","00300","0100","3"
12343,"S000000","00300","0200","01/30/2013"
12343,"S000001","00100","0100","JACKSONVILLE FAMILY PRACTICE  LLC"
12343,"S000001","00101","0100","800 WEST STATE STREET"
12343,"S000001","00102","0100","JACKSONVILLE"
12343,"S000001","00102","0200","IL"
12343,"S000001","00102","0300","62650"
12343,"S000001","00103","0100","MORGAN"
12343,"S000001","00200","0100","148905"
12343,"S000001","00400","0100","10/01/2010"
12343,"S000001","00400","0200","09/30/2011"
12343,"S000001","00500","0300","1"
12343,"S000001","00500","0400","08/24/1999"
12343,"S000001","00900","0100","N"
12343,"S000001","01400","0100","Y"
12343,"S000013","00100","0100","JACKSONVILLE FAM. MED. ASSOCIATES"
12343,"S000013","00200","0100","1602 WEST LAFAYETTE"
12343,"S000013","00300","0100","JACKSONVILLE"
12343,"S000013","00300","0200","IL"
12343,"S000013","00300","0300","62650-1007"
12343,"S000013","00400","0100","MORGAN"
12343,"S000013","00500","0100","148906"
12343,"S000013","00600","0200","08/25/1999"
12343,"S000013","00900","0100","N"
12343,"S000023","00100","0100","JACKSONVILLE PEDIATRIC ASSOC.  LLC"
12343,"S000023","00200","0100","1600 WEST WALNUT"
12343,"S000023","00300","0100","JACKSONVILLE"
12343,"S000023","00300","0200","IL"
12343,"S000023","00300","0300","62650-1136"
12343,"S000023","00400","0100","MORGAN"
12343,"S000023","00500","0100","148948"
12343,"S000023","00600","0200","02/18/2003"
12343,"S000023","00900","0100","N"
12343,"S000033","00100","0100","INTERNAL MED. CLINIC OF JACKSONVILLE"
12343,"S000033","00200","0100","1606 WEST LAFAYETTE"
12343,"S000033","00300","0100","JACKSONVILLE"
12343,"S000033","00300","0200","IL"
12343,"S000033","00300","0300","62650-3710"
12343,"S000033","00400","0100","MORGAN"
12343,"S000033","00500","0100","148988"
12343,"S000033","00600","0200","11/08/2006"
12343,"S000033","00900","0100","N"
12344,"A000000","00100","0000","0100PHYSICIAN"
12344,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12344,"A000000","00300","0000","0300NURSE PRACTITIONER"
12344,"A000000","00400","0000","0400VISITING NURSE"
12344,"A000000","00500","0000","0500OTHER NURSE"
12344,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12344,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12344,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12344,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12344,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12344,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12344,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12344,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12344,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12344,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12344,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12344,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12344,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12344,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12344,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12344,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12344,"A000000","02600","0000","2600RENT"
12344,"A000000","02700","0000","2700INSURANCE"
12344,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12344,"A000000","02900","0000","2900UTILITIES"
12344,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12344,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12344,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12344,"A000000","03300","0000","3300PROPERTY TAX"
12344,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12344,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12344,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12344,"A000000","03800","0000","3800OFFICE SALARIES"
12344,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12344,"A000000","04000","0000","4000OFFICE SUPPLIES"
12344,"A000000","04100","0000","4100LEGAL"
12344,"A000000","04200","0000","4200ACCOUNTING"
12344,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12344,"A000000","04400","0000","4400TELEPHONE"
12344,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12344,"A000000","04600","0000","4600MISCELLANEOUS"
12344,"A000000","04701","0000","4701ADMIN CONTRACT LABOR"
12344,"A000000","04702","0000","4702POSTAGE FEES"
12344,"A000000","04703","0000","4703OVERHEAD EXP"
12344,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12344,"A000000","05100","0000","5100PHARMACY"
12344,"A000000","05200","0000","5200DENTAL"
12344,"A000000","05300","0000","5300OPTOMETRY"
12344,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12344,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12344,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12344,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12344,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12344,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12344,"A100010","00100","0000","HEALTH INSURANCE"
12344,"A100010","00100","0100","A"
12344,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12344,"A100010","00100","0500","UTILITIES"
12344,"A200000","01000","0100","A"
12344,"A200000","01100","0000","MD HOSPITAL ROUNDS - SALARIES"
12344,"A200000","01100","0100","A"
12344,"A200000","01100","0300","PHYSICIAN"
12344,"A200000","01101","0000","MD HOSPITAL ROUNDS - BENEFITS"
12344,"A200000","01101","0100","A"
12344,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12344,"A200000","01102","0000","ADVERTISING"
12344,"A200000","01102","0100","A"
12344,"A200000","01102","0300","MISCELLANEOUS"
12344,"A200000","01103","0000","MD EPSDT CARVE OUT - SALARIES"
12344,"A200000","01103","0100","A"
12344,"A200000","01103","0300","PHYSICIAN"
12344,"A200000","01104","0000","MD EPSDT CARVE OUT - BENEFITS"
12344,"A200000","01104","0100","A"
12344,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12344,"A200000","01105","0000","FNP EPSDT CARVE OUT - SALARIES"
12344,"A200000","01105","0100","A"
12344,"A200000","01105","0300","NURSE PRACTITIONER"
12344,"A200000","01106","0000","FNP EPSDT CARVE OUT - BENEFITS"
12344,"A200000","01106","0100","A"
12344,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12344,"A210001","00100","0100","N"
12344,"S000000","00100","0100","2"
12344,"S000000","00100","0200","04/05/2012"
12344,"S000000","00100","0300","N"
12344,"S000000","00100","0301","N"
12344,"S000000","00100","0500","F"
12344,"S000000","00200","0200","10301"
12344,"S000000","00200","0400","02/08/2013"
12344,"S000000","00300","0100","3"
12344,"S000000","00300","0200","01/30/2013"
12344,"S000001","00100","0100","MORTON FAMILY MEDICAL CLINIC"
12344,"S000001","00101","0100","317 HIGHWAY 13 SOUTH"
12344,"S000001","00102","0100","MORTON"
12344,"S000001","00102","0200","MS"
12344,"S000001","00102","0300","39117"
12344,"S000001","00103","0100","SCOTT"
12344,"S000001","00200","0100","253803"
12344,"S000001","00400","0100","01/01/2011"
12344,"S000001","00400","0200","12/31/2011"
12344,"S000001","00500","0300","1"
12344,"S000001","00500","0400","12/23/2008"
12344,"S000001","00900","0100","N"
12344,"S000001","01400","0100","N"
12345,"A000000","00100","0000","0100PHYSICIAN"
12345,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12345,"A000000","00300","0000","0300NURSE PRACTITIONER"
12345,"A000000","00400","0000","0400VISITING NURSE"
12345,"A000000","00500","0000","0500OTHER NURSE"
12345,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12345,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12345,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12345,"A000000","00900","0000","0900OTHER (SPECIFY)"
12345,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12345,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12345,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12345,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12345,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12345,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12345,"A000000","02100","0000","2100OTHER (SPECIFY)"
12345,"A000000","02600","0000","2600RENT"
12345,"A000000","02700","0000","2700INSURANCE"
12345,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12345,"A000000","02900","0000","2900UTILITIES"
12345,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12345,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12345,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12345,"A000000","03300","0000","3300PROPERTY TAX"
12345,"A000000","03400","0000","3400SECURITY"
12345,"A000000","03800","0000","3800OFFICE SALARIES"
12345,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12345,"A000000","04000","0000","4000OFFICE SUPPLIES"
12345,"A000000","04100","0000","4100LEGAL"
12345,"A000000","04200","0000","4200ACCOUNTING"
12345,"A000000","04300","0000","4300INSURANCE - PROF LIABILITY"
12345,"A000000","04400","0000","4400TELEPHONE"
12345,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12345,"A000000","04600","0000","4600OTHER ADMINISTRATIVE EXPENSE"
12345,"A000000","04700","0000","4700ADVERTISING"
12345,"A000000","05100","0000","5100PHARMACY"
12345,"A000000","05200","0000","5200DENTAL"
12345,"A000000","05300","0000","5300OPTOMETRY"
12345,"A000000","05400","0000","5400HEALTHCHECK SERVICES"
12345,"A000000","05500","0000","5500LAB SERVICES"
12345,"A100010","00100","0000","COST OF HEALTHCHECK VISITS"
12345,"A100010","00100","0100","A"
12345,"A100010","00100","0200","HEALTHCHECK SERVICES"
12345,"A100010","00100","0500","NURSE PRACTITIONER"
12345,"A100010","00200","0000","COST OF HEALTHCHECK VISITS"
12345,"A100010","00200","0100","A"
12345,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12345,"A100010","00300","0000","RECLASSIFY BENEFITS"
12345,"A100010","00300","0100","B"
12345,"A100010","00300","0200","PHYSICIAN"
12345,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12345,"A100010","00400","0000","RECLASSIFY BENEFITS"
12345,"A100010","00400","0100","B"
12345,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12345,"A100010","00500","0000","RECLASSIFY BENEFITS"
12345,"A100010","00500","0100","B"
12345,"A100010","00500","0200","NURSE PRACTITIONER"
12345,"A100010","00600","0000","RECLASSIFY BENEFITS"
12345,"A100010","00600","0100","B"
12345,"A100010","00600","0200","OTHER NURSE"
12345,"A100010","00700","0000","RECLASSIFY BENEFITS"
12345,"A100010","00700","0100","B"
12345,"A100010","00700","0200","OFFICE SALARIES"
12345,"A200000","01100","0000","NON-RHC LAB SERVICES"
12345,"A200000","01100","0100","A"
12345,"A200000","01100","0300","LAB SERVICES"
12345,"A200000","01101","0000","ADVERTISING"
12345,"A200000","01101","0100","A"
12345,"A200000","01101","0300","ADVERTISING"
12345,"A210001","00100","0100","Y"
12345,"A210002","00100","0300","MGMT SALARIES"
12345,"A210002","00200","0300","MGMT BENEFITS"
12345,"A210002","00300","0300","EMPLOYEE BENEFITS"
12345,"A210003","00100","0100","B"
12345,"A210003","00100","0400","HALIFAX REGIONAL MEDICAL"
12345,"A210003","00100","0600","HOSPITAL"
12345,"A210003","00200","0100","B"
12345,"A210003","00200","0400","HALIFAX REGIONAL MEDICAL"
12345,"A210003","00200","0600","HOSPITAL"
12345,"A210003","00300","0100","B"
12345,"A210003","00300","0400","HALIFAX REGIONAL MEDICAL"
12345,"A210003","00300","0600","HOSPITAL"
12345,"A210003","00400","0100","B"
12345,"S000000","00100","0100","2"
12345,"S000000","00100","0200","03/01/2012"
12345,"S000000","00100","0300","N"
12345,"S000000","00100","0301","N"
12345,"S000000","00100","0500","F"
12345,"S000000","00200","0200","10301"
12345,"S000000","00200","0400","02/08/2013"
12345,"S000000","00300","0100","3"
12345,"S000000","00300","0200","01/30/2013"
12345,"S000001","00100","0100","ROANOKE VALLEY HEALTH SERVICES  INC."
12345,"S000001","00101","0100","1385 MEDICAL CENTER DRIVE"
12345,"S000001","00102","0100","ROANOKE RAPIDS"
12345,"S000001","00102","0200","NC"
12345,"S000001","00102","0300","27870"
12345,"S000001","00103","0100","HALIFAX"
12345,"S000001","00200","0100","348941"
12345,"S000001","00400","0100","10/01/2010"
12345,"S000001","00400","0200","09/30/2011"
12345,"S000001","00500","0300","1"
12345,"S000001","00500","0400","03/06/2003"
12345,"S000001","00900","0100","N"
12345,"S000001","01400","0100","N"
12346,"A000000","00100","0000","0100PHYSICIAN"
12346,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12346,"A000000","00300","0000","0300NURSE PRACTITIONER"
12346,"A000000","00400","0000","0400VISITING NURSE"
12346,"A000000","00500","0000","0500OTHER NURSE"
12346,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12346,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12346,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12346,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12346,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12346,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12346,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12346,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12346,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12346,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12346,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12346,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12346,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12346,"A000000","02100","0000","2100MAINT CONTR - LAB/XRAY"
12346,"A000000","02200","0000","2200PURCH SVC - MED/LAB"
12346,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12346,"A000000","02600","0000","2600RENT"
12346,"A000000","02700","0000","2700INSURANCE"
12346,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12346,"A000000","02900","0000","2900UTILITIES"
12346,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12346,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12346,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12346,"A000000","03300","0000","3300PROPERTY TAX"
12346,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12346,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12346,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12346,"A000000","03800","0000","3800OFFICE SALARIES"
12346,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12346,"A000000","04000","0000","4000OFFICE SUPPLIES"
12346,"A000000","04100","0000","4100LEGAL"
12346,"A000000","04200","0000","4200ACCOUNTING"
12346,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12346,"A000000","04400","0000","4400TELEPHONE"
12346,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12346,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12346,"A000000","04601","0000","4601HOME OFFICE A&G COSTS"
12346,"A000000","04700","0000","4700PROF DUES  LIC  MBSHIPS"
12346,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12346,"A000000","05100","0000","5100PHARMACY"
12346,"A000000","05200","0000","5200DENTAL"
12346,"A000000","05300","0000","5300OPTOMETRY"
12346,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12346,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12346,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12346,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12346,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12346,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12346,"A200000","01100","0000","LAB SUPP/LICENSES"
12346,"A200000","01100","0100","A"
12346,"A200000","01100","0300","MEDICAL SUPPLIES"
12346,"A200000","01101","0000","MED SVCS - LAB"
12346,"A200000","01101","0100","A"
12346,"A200000","01101","0300","PURCH SVC - MED/LAB"
12346,"A200000","01102","0000","MAINT CONTRACT - LAB"
12346,"A200000","01102","0100","A"
12346,"A200000","01102","0300","MAINT CONTR - LAB/XRAY"
12346,"A210001","00100","0100","Y"
12346,"A210002","00100","0300","HOME OFFICE ALLOCATION"
12346,"A210002","00200","0300","HOME OFFICE ALLOCATION"
12346,"A210002","00300","0300","HOME OFFICE ALLOCATION"
12346,"A210002","00400","0300","HOME OFFICE ALLOCATION"
12346,"A210003","00100","0100","B"
12346,"A210003","00100","0200","MCLEOD HEALTH"
12346,"A210003","00200","0100","B"
12346,"A210003","00200","0200","MCLEOD HEALTH"
12346,"A210003","00300","0100","B"
12346,"A210003","00300","0200","MCLEOD HEALTH"
12346,"A210003","00400","0100","B"
12346,"A210003","00400","0200","MCLEOD HEALTH"
12346,"S000000","00100","0100","2"
12346,"S000000","00100","0200","02/29/2012"
12346,"S000000","00100","0300","N"
12346,"S000000","00100","0301","N"
12346,"S000000","00100","0500","F"
12346,"S000000","00200","0200","10301"
12346,"S000000","00200","0400","02/08/2013"
12346,"S000000","00300","0100","3"
12346,"S000000","00300","0200","01/30/2013"
12346,"S000001","00100","0100","MCLEOD FAMILY MED - TIMMONSVILLE"
12346,"S000001","00101","0100","755 E. SMITH STREET  HWY 76"
12346,"S000001","00102","0100","TIMMONSVILLE"
12346,"S000001","00102","0200","SC"
12346,"S000001","00102","0300","29161"
12346,"S000001","00103","0100","FLORENCE"
12346,"S000001","00200","0100","428962"
12346,"S000001","00400","0100","10/01/2010"
12346,"S000001","00400","0200","09/30/2011"
12346,"S000001","00500","0300","1"
12346,"S000001","00500","0400","10/01/2000"
12346,"S000001","00900","0100","N"
12346,"S000001","01400","0100","N"
12356,"A000000","00100","0000","0100PHYSICIAN"
12356,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12356,"A000000","00300","0000","0300NURSE PRACTITIONER"
12356,"A000000","00400","0000","0400VISITING NURSE"
12356,"A000000","00500","0000","0500OTHER NURSE"
12356,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12356,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12356,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12356,"A000000","00900","0000","0900OTHER STAFF COSTS (DIETICIAN)"
12356,"A000000","00901","0000","0901NURSE ASSISTANT"
12356,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12356,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12356,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12356,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12356,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12356,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12356,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12356,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS DUES/LIC"
12356,"A000000","02200","0000","2200TRAINING AND TRAVEL"
12356,"A000000","02600","0000","2600RENT"
12356,"A000000","02700","0000","2700INSURANCE"
12356,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12356,"A000000","02900","0000","2900UTILITIES"
12356,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12356,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12356,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12356,"A000000","03300","0000","3300PROPERTY TAX"
12356,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12356,"A000000","03800","0000","3800OFFICE SALARIES"
12356,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12356,"A000000","04000","0000","4000OFFICE SUPPLIES"
12356,"A000000","04100","0000","4100LEGAL"
12356,"A000000","04200","0000","4200ACCOUNTING"
12356,"A000000","04300","0000","4300INSURANCE"
12356,"A000000","04400","0000","4400TELEPHONE"
12356,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12356,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS OFFC"
12356,"A000000","04700","0000","4700PRINTING  DUES  ADMIN.  ADVERTIS"
12356,"A000000","04800","0000","4800TRAINING AND TRAVEL"
12356,"A000000","05100","0000","5100PHARMACY"
12356,"A000000","05200","0000","5200DENTAL"
12356,"A000000","05300","0000","5300OPTOMETRY"
12356,"A000000","05400","0000","5400OTHER COST (SUPPLIES)"
12356,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB SERVC"
12356,"A000000","05900","0000","5900BAD DEBT"
12356,"A100010","00100","0000","MEDICAL DIRECTOR"
12356,"A100010","00100","0100","A"
12356,"A100010","00100","0200","OFFICE SALARIES"
12356,"A100010","00100","0500","PHYSICIAN"
12356,"A100010","00200","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00200","0100","B"
12356,"A100010","00200","0200","PHYSICIAN"
12356,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00300","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00300","0100","B"
12356,"A100010","00300","0200","NURSE PRACTITIONER"
12356,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00400","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00400","0100","B"
12356,"A100010","00400","0200","OTHER NURSE"
12356,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00500","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00500","0100","B"
12356,"A100010","00500","0200","OTHER STAFF COSTS (DIETICIAN)"
12356,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00600","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00600","0100","B"
12356,"A100010","00600","0200","NURSE ASSISTANT"
12356,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00700","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00700","0100","B"
12356,"A100010","00700","0200","OFFICE SALARIES"
12356,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00800","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00800","0100","B"
12356,"A100010","00800","0200","DENTAL"
12356,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12356,"A100010","00900","0000","ADMINISTRATIVE CONTRACT WORK"
12356,"A100010","00900","0100","B"
12356,"A100010","00900","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
12356,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12356,"A100010","01000","0000","DUESLICENSES  FEES"
12356,"A100010","01000","0100","D"
12356,"A100010","01000","0200","PRINTING  DUES  ADMIN.  ADVERTISING"
12356,"A100010","01000","0500","OTHER HEALTH CARE COSTS DUES/LIC/FEE"
12356,"A100010","01100","0000","CONTINUING MED ED"
12356,"A100010","01100","0100","E"
12356,"A100010","01100","0200","TRAINING AND TRAVEL"
12356,"A100010","01100","0500","TRAINING AND TRAVEL"
12356,"A200000","01100","0000","LAB SERVICES - CONTRACT"
12356,"A200000","01100","0100","A"
12356,"A200000","01100","0300","NON-REIMBURSABLE COST (LAB SERVC)"
12356,"A200000","01101","0000","BAD DEBT EXPENSE"
12356,"A200000","01101","0100","A"
12356,"A200000","01101","0300","BAD DEBT"
12356,"A200000","01102","0000","ADVERTISING"
12356,"A200000","01102","0100","A"
12356,"A200000","01102","0300","PRINTING  DUES  ADMIN.  ADVERTISING"
12356,"A210001","00100","0100","N"
12356,"S000000","00100","0100","2"
12356,"S000000","00100","0200","06/14/2012"
12356,"S000000","00100","0300","N"
12356,"S000000","00100","0301","N"
12356,"S000000","00100","0500","F"
12356,"S000000","00200","0200","00450"
12356,"S000000","00200","0400","02/07/2013"
12356,"S000000","00300","0100","4"
12356,"S000000","00300","0200","01/29/2013"
12356,"S000001","00100","0100","COMM. ACTION AGCY OF COLUMBIANA CTY"
12356,"S000001","00101","0100","7880 LINCOLE PLACE"
12356,"S000001","00102","0100","LISBON"
12356,"S000001","00102","0200","OH"
12356,"S000001","00102","0300","44432"
12356,"S000001","00103","0100","COLUMBIANA"
12356,"S000001","00200","0100","361854"
12356,"S000001","00300","0100","R"
12356,"S000001","00400","0100","01/01/2011"
12356,"S000001","00400","0200","12/31/2011"
12356,"S000001","00500","0300","2"
12356,"S000001","00500","0400","05/23/1994"
12356,"S000001","00600","0300","H80CS00197-10-07"
12356,"S000001","00600","0400","10/28/2011"
12356,"S000001","00900","0100","N"
12356,"S000001","01400","0100","Y"
12356,"S000013","00100","0100","COMM. ACTION AGENCY OF COLUMBIANA CT"
12356,"S000013","00200","0100","16687 ST. CLAIRE AVE  SUITE #20"
12356,"S000013","00300","0100","EAST LIVERPOOL"
12356,"S000013","00300","0200","OH"
12356,"S000013","00300","0300","43920"
12356,"S000013","00400","0100","COLUMBIANA"
12356,"S000013","00500","0100","361856"
12356,"S000013","00600","0100","R"
12356,"S000013","00600","0200","09/20/1994"
12356,"S000013","00900","0100","N"
12357,"A000000","00100","0000","0100PHYSICIAN"
12357,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12357,"A000000","00300","0000","0300NURSE PRACTITIONER"
12357,"A000000","00400","0000","0400VISITING NURSE"
12357,"A000000","00500","0000","0500OTHER NURSE"
12357,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12357,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12357,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12357,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12357,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12357,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12357,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12357,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12357,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12357,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12357,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12357,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12357,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12357,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12357,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12357,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12357,"A000000","02600","0000","2600RENT"
12357,"A000000","02700","0000","2700INSURANCE"
12357,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12357,"A000000","02900","0000","2900UTILITIES"
12357,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12357,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12357,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12357,"A000000","03300","0000","3300PROPERTY TAX"
12357,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12357,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12357,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12357,"A000000","03800","0000","3800OFFICE SALARIES"
12357,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12357,"A000000","04000","0000","4000OFFICE SUPPLIES"
12357,"A000000","04100","0000","4100LEGAL"
12357,"A000000","04200","0000","4200ACCOUNTING"
12357,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12357,"A000000","04400","0000","4400TELEPHONE"
12357,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12357,"A000000","04600","0000","4600MISCELLANEOUS"
12357,"A000000","04700","0000","4700CONTRACT SERVICES"
12357,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12357,"A000000","05100","0000","5100PHARMACY"
12357,"A000000","05200","0000","5200DENTAL"
12357,"A000000","05300","0000","5300OPTOMETRY"
12357,"A000000","05400","0000","5400OUTSIDE LAB"
12357,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12357,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12357,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12357,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12357,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12357,"A100010","00100","0000","DEPRECIATION EXPENSE"
12357,"A100010","00100","0100","A"
12357,"A100010","00100","0200","DEPRECIATION-BUILDING AND FIXTURES"
12357,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
12357,"A100010","00200","0000","DEPRECIATION EXPENSE"
12357,"A100010","00200","0100","A"
12357,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12357,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
12357,"A100010","00300","0000","EMPLOYEE BENEFITS"
12357,"A100010","00300","0100","B"
12357,"A100010","00300","0200","PHYSICIAN"
12357,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12357,"A100010","00400","0000","EMPLOYEE BENEFITS"
12357,"A100010","00400","0100","B"
12357,"A100010","00400","0200","NURSE PRACTITIONER"
12357,"A100010","00500","0000","EMPLOYEE BENEFITS"
12357,"A100010","00500","0100","B"
12357,"A100010","00500","0200","OTHER NURSE"
12357,"A100010","00600","0000","EMPLOYEE BENEFITS"
12357,"A100010","00600","0100","B"
12357,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12357,"A100010","00700","0000","EMPLOYEE BENEFITS"
12357,"A100010","00700","0100","B"
12357,"A100010","00700","0200","OFFICE SALARIES"
12357,"A200000","01100","0000","IN KIND RENT"
12357,"A200000","01100","0100","A"
12357,"A200000","01100","0300","RENT"
12357,"A200000","01101","0000","ADMIN ALLOCATION MAIN OFFICE"
12357,"A200000","01101","0100","A"
12357,"A200000","01101","0300","MISCELLANEOUS"
12357,"A200000","01102","0000","OTHER INCOME - RENT PHARMACY"
12357,"A200000","01102","0100","B"
12357,"A200000","01102","0300","DEPRECIATION-BUILDING AND FIXTURES"
12357,"A200000","01103","0000","OTHER INCOME"
12357,"A200000","01103","0100","B"
12357,"A200000","01103","0300","MISCELLANEOUS"
12357,"A200000","01104","0000","340B DRUGS"
12357,"A200000","01104","0100","A"
12357,"A200000","01104","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12357,"A200000","01105","0000","MEDICAL RECORDS FEES"
12357,"A200000","01105","0100","B"
12357,"A200000","01105","0300","OFFICE SALARIES"
12357,"A200000","01106","0000","MISC INCOME"
12357,"A200000","01106","0100","B"
12357,"A200000","01106","0300","OFFICE SALARIES"
12357,"A210001","00100","0100","N"
12357,"S000000","00100","0100","2"
12357,"S000000","00100","0200","05/29/2012"
12357,"S000000","00100","0300","N"
12357,"S000000","00100","0301","N"
12357,"S000000","00100","0500","F"
12357,"S000000","00200","0200","00450"
12357,"S000000","00200","0400","02/07/2013"
12357,"S000000","00300","0100","4"
12357,"S000000","00300","0200","01/28/2013"
12357,"S000001","00100","0100","BUTLER CO COMM HEALTH CONSORTIUM"
12357,"S000001","00101","0100","210 S. SECOND STREET"
12357,"S000001","00102","0100","HAMILTON"
12357,"S000001","00102","0200","OH"
12357,"S000001","00102","0300","45011"
12357,"S000001","00103","0100","BUTLER"
12357,"S000001","00200","0100","361910"
12357,"S000001","00300","0100","U"
12357,"S000001","00400","0100","01/01/2011"
12357,"S000001","00400","0200","12/31/2011"
12357,"S000001","00500","0300","2"
12357,"S000001","00500","0400","02/10/2006"
12357,"S000001","00600","0300","H80CS08753-03-07"
12357,"S000001","00600","0400","11/01/2009"
12357,"S000001","00900","0100","N"
12357,"S000001","01400","0100","Y"
12357,"S000013","00100","0100","BUTLER CO OMM HEALTH CONSORTIUM"
12357,"S000013","00200","0100","930 NINTH AVENUE"
12357,"S000013","00300","0100","MIDDLETOWN"
12357,"S000013","00300","0200","OH"
12357,"S000013","00300","0300","45044"
12357,"S000013","00400","0100","BUTLER"
12357,"S000013","00500","0100","361911"
12357,"S000013","00600","0100","U"
12357,"S000013","00600","0200","02/10/2006"
12357,"S000013","00900","0100","N"
12357,"S000023","00100","0100","BUTLER CO COMM HEALTH CONSORTIUM"
12357,"S000023","00200","0100","903 NW WASHINGTON BLVD"
12357,"S000023","00200","0200","SUITE A"
12357,"S000023","00300","0100","HAMILTON"
12357,"S000023","00300","0200","OH"
12357,"S000023","00300","0300","45013"
12357,"S000023","00400","0100","BUTLER"
12357,"S000023","00500","0100","361964"
12357,"S000023","00600","0100","U"
12357,"S000023","00600","0200","10/29/2010"
12357,"S000023","00900","0100","N"
12358,"A000000","00100","0000","0100PHYSICIAN"
12358,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12358,"A000000","00300","0000","0300NURSE PRACTITIONER"
12358,"A000000","00400","0000","0400VISITING NURSE"
12358,"A000000","00500","0000","0500OTHER NURSE"
12358,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12358,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12358,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12358,"A000000","00900","0000","0900PODIATRY"
12358,"A000000","01000","0000","1000MEDICAL ASSITANTS"
12358,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12358,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12358,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12358,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12358,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12358,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12358,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12358,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12358,"A000000","02200","0000","2200TRANSLATION"
12358,"A000000","02600","0000","2600RENT"
12358,"A000000","02700","0000","2700INSURANCE"
12358,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12358,"A000000","02900","0000","2900UTILITIES"
12358,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12358,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12358,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12358,"A000000","03300","0000","3300PROPERTY TAX"
12358,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12358,"A000000","03500","0000","3500SECURITY"
12358,"A000000","03800","0000","3800OFFICE SALARIES"
12358,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12358,"A000000","04000","0000","4000OFFICE SUPPLIES"
12358,"A000000","04100","0000","4100LEGAL"
12358,"A000000","04200","0000","4200ACCOUNTING"
12358,"A000000","04300","0000","4300INSURANCE"
12358,"A000000","04400","0000","4400TELEPHONE"
12358,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12358,"A000000","04600","0000","4600OTHER ADMIN COSTS (DATA PROCESSI"
12358,"A000000","04700","0000","4700MEDICAL RECORDS"
12358,"A000000","04800","0000","4800TRANSPORTATION"
12358,"A000000","05100","0000","5100PHARMACY"
12358,"A000000","05200","0000","5200DENTAL"
12358,"A000000","05300","0000","5300OPTOMETRY"
12358,"A000000","05400","0000","5400OTHER COST (SPECIFY) - DENTAL SU"
12358,"A000000","05500","0000","5500DENTAL - LAB FEES"
12358,"A000000","05600","0000","5600MEDICAL CASE MANAGERS"
12358,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12358,"A000000","05900","0000","5900BAD DEBTS"
12358,"A200000","00400","0100","A"
12358,"A200000","00400","0300","RENT"
12358,"A200000","01100","0000","DAY CARE PROGRAM - MEDICAL SUPPLIES"
12358,"A200000","01100","0100","A"
12358,"A200000","01100","0300","MEDICAL SUPPLIES"
12358,"A200000","01101","0000","DAY CARE PROGRAM - TRANSPORTATION"
12358,"A200000","01101","0100","A"
12358,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12358,"A200000","01102","0000","DAY CARE PROGRAM - RENT"
12358,"A200000","01102","0100","A"
12358,"A200000","01102","0300","RENT"
12358,"A200000","01103","0000","DAY CARE PROGRAM - UTILITIES"
12358,"A200000","01103","0100","A"
12358,"A200000","01103","0300","UTILITIES"
12358,"A200000","01104","0000","DAY CARE PROGRAM - DEPRECIATION BLDG"
12358,"A200000","01104","0100","A"
12358,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12358,"A200000","01105","0000","DAY CARE PROGRAM - EQUIPMENT"
12358,"A200000","01105","0100","A"
12358,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
12358,"A200000","01106","0000","DAY CARE PROGRAM - HOUSEKEEPING AND"
12358,"A200000","01106","0100","A"
12358,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
12358,"A200000","01107","0000","DAY CARE PROGRAM - PROPERTY TAX"
12358,"A200000","01107","0100","A"
12358,"A200000","01107","0300","PROPERTY TAX"
12358,"A200000","01108","0000","DAY CARE PROGRAM - SECURITY"
12358,"A200000","01108","0100","A"
12358,"A200000","01108","0300","SECURITY"
12358,"A200000","01109","0000","DAY CARE PROGRAM - OFFICE SALARIES"
12358,"A200000","01109","0100","A"
12358,"A200000","01109","0300","OFFICE SALARIES"
12358,"A200000","01110","0000","DAY CARE PROGRAM - OFFICE SUPPLIES"
12358,"A200000","01110","0100","A"
12358,"A200000","01110","0300","OFFICE SUPPLIES"
12358,"A200000","01111","0000","DAY CARE PROGRAM - INSURANCE"
12358,"A200000","01111","0100","A"
12358,"A200000","01111","0300","INSURANCE"
12358,"A200000","01112","0000","DAY CARE PROGRAM - TELEPHONE"
12358,"A200000","01112","0100","A"
12358,"A200000","01112","0300","TELEPHONE"
12358,"A200000","01113","0000","DAY CARE PROGRAM - OTHER ADMIN DATA"
12358,"A200000","01113","0100","A"
12358,"A200000","01113","0300","OTHER ADMIN COSTS (DATA PROCESSING)"
12358,"A200000","01114","0000","DAY CARE PROGRAM - TRANSPORTATION"
12358,"A200000","01114","0100","A"
12358,"A200000","01114","0300","TRANSPORTATION"
12358,"A200000","01115","0000","INTEREST INCOME"
12358,"A200000","01115","0100","A"
12358,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
12358,"A200000","01116","0000","BAD DEBTS"
12358,"A200000","01116","0100","A"
12358,"A200000","01116","0300","BAD DEBTS"
12358,"A200000","01117","0000","DAY CARE PROGRAM - NON REIMBURSABLE"
12358,"A200000","01117","0100","A"
12358,"A200000","01117","0300","NON-REIMBURSABLE COST (SPECIFY)"
12358,"A200000","01118","0000","CONTRACTED LAB & REFERRAL EXPENSE"
12358,"A200000","01118","0100","A"
12358,"A200000","01118","0300","LABORATORY TECHNICIAN"
12358,"A210001","00100","0100","N"
12358,"S000000","00100","0100","2"
12358,"S000000","00100","0200","06/25/2012"
12358,"S000000","00100","0300","N"
12358,"S000000","00100","0301","N"
12358,"S000000","00100","0500","F"
12358,"S000000","00200","0200","00450"
12358,"S000000","00200","0400","02/07/2013"
12358,"S000000","00300","0100","4"
12358,"S000000","00300","0200","01/30/2013"
12358,"S000001","00100","0100","GREATER PHILADELPHIA HEALTH ACTION"
12358,"S000001","00101","0100","432 N. 6TH ST"
12358,"S000001","00102","0100","PHILADELPHIA"
12358,"S000001","00102","0200","PA"
12358,"S000001","00102","0300","19123"
12358,"S000001","00103","0100","PHILADELPHIA"
12358,"S000001","00200","0100","391801"
12358,"S000001","00300","0100","U"
12358,"S000001","00400","0100","01/01/2011"
12358,"S000001","00400","0200","12/31/2011"
12358,"S000001","00500","0300","2"
12358,"S000001","00500","0400","04/01/1991"
12358,"S000001","00600","0300","2 H80CS00708-11-00"
12358,"S000001","00600","0400","06/01/2002"
12358,"S000001","00900","0100","N"
12358,"S000001","01400","0100","Y"
12358,"S000013","00100","0100","CHINATOWN MEDICAL SERVICES"
12358,"S000013","00200","0100","930 WASHINGTON AVE"
12358,"S000013","00300","0100","PHILADELPHIA"
12358,"S000013","00300","0200","PA"
12358,"S000013","00300","0300","19147"
12358,"S000013","00400","0100","PHILADELPHIA"
12358,"S000013","00500","0100","391961"
12358,"S000013","00600","0100","U"
12358,"S000013","00600","0200","08/18/2006"
12358,"S000013","00900","0100","N"
12358,"S000023","00100","0100","4TH STREET MEDICAL SUITE"
12358,"S000023","00200","0100","1401 S. 4TH STREET"
12358,"S000023","00300","0100","PHILADELPHIA"
12358,"S000023","00300","0200","PA"
12358,"S000023","00300","0300","19147"
12358,"S000023","00400","0100","PHILADELPHIA"
12358,"S000023","00500","0100","391935"
12358,"S000023","00600","0100","U"
12358,"S000023","00600","0200","03/15/2004"
12358,"S000023","00900","0100","N"
12358,"S000033","00100","0100","HUNTING PARK HEALTH CENTER"
12358,"S000033","00200","0100","1999 W. HUNTING PARK AVENUE"
12358,"S000033","00300","0100","PHILADELPHIA"
12358,"S000033","00300","0200","PA"
12358,"S000033","00300","0300","19140"
12358,"S000033","00400","0100","PHILADELPHIA"
12358,"S000033","00500","0100","391867"
12358,"S000033","00600","0100","U"
12358,"S000033","00600","0200","05/17/1994"
12358,"S000033","00900","0100","N"
12358,"S000043","00100","0100","WOODLAND AVENUE HEALTH CENTER"
12358,"S000043","00200","0100","5000 WOODLAN AVENUE"
12358,"S000043","00300","0100","PHILADELPHIA"
12358,"S000043","00300","0200","PA"
12358,"S000043","00300","0300","19143"
12358,"S000043","00400","0100","PHILADELPHIA"
12358,"S000043","00500","0100","391820"
12358,"S000043","00600","0100","U"
12358,"S000043","00600","0200","10/01/1991"
12358,"S000043","00900","0100","N"
12358,"S000053","00100","0100","FRANKFORD AVENUE HEALTH CENTER"
12358,"S000053","00200","0100","4510 FRANKFORD AVENUE"
12358,"S000053","00300","0100","PHILADELPHIA"
12358,"S000053","00300","0200","PA"
12358,"S000053","00300","0300","19124"
12358,"S000053","00400","0100","PHILADELPHIA"
12358,"S000053","00500","0100","391803"
12358,"S000053","00600","0100","U"
12358,"S000053","00600","0200","04/01/1991"
12358,"S000053","00900","0100","N"
12358,"S000063","00100","0100","WILSON PARK MEDICAL CENTER"
12358,"S000063","00200","0100","2520 SNYDER AVENUE"
12358,"S000063","00300","0100","PHILADELPHIA"
12358,"S000063","00300","0200","PA"
12358,"S000063","00300","0300","19145"
12358,"S000063","00400","0100","PHILADELPHIA"
12358,"S000063","00500","0100","391802"
12358,"S000063","00600","0100","U"
12358,"S000063","00600","0200","10/01/1991"
12358,"S000063","00900","0100","N"
12360,"A000000","00100","0000","0100PHYSICIAN"
12360,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12360,"A000000","00300","0000","0300NURSE PRACTITIONER"
12360,"A000000","00400","0000","0400VISITING NURSE"
12360,"A000000","00500","0000","0500OTHER NURSE"
12360,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12360,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12360,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12360,"A000000","00900","0000","0900PAYROLL TAXES"
12360,"A000000","01000","0000","1000FRINGE BENEFITS"
12360,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (WOMEN S C"
12360,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12360,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12360,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12360,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12360,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12360,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12360,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12360,"A000000","02100","0000","2100CONTINUING MEDICAL EDUACTION"
12360,"A000000","02200","0000","2200PHARMACEUTICALS"
12360,"A000000","02300","0000","2300LABORATORY FEES"
12360,"A000000","02600","0000","2600RENT"
12360,"A000000","02700","0000","2700INSURANCE"
12360,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12360,"A000000","02900","0000","2900UTILITIES"
12360,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12360,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12360,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12360,"A000000","03300","0000","3300PROPERTY TAX"
12360,"A000000","03400","0000","3400WASTE REMOVAL"
12360,"A000000","03500","0000","3500MOVING EXPENSE"
12360,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12360,"A000000","03800","0000","3800OFFICE SALARIES"
12360,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12360,"A000000","04000","0000","4000OFFICE SUPPLIES"
12360,"A000000","04100","0000","4100LEGAL"
12360,"A000000","04200","0000","4200ACCOUNTING"
12360,"A000000","04300","0000","4300INSURANCE"
12360,"A000000","04301","0000","4301DIRECTORS AND OFFICERS"
12360,"A000000","04302","0000","4302PROPERTY/WC"
12360,"A000000","04400","0000","4400TELEPHONE"
12360,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12360,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12360,"A000000","04601","0000","4601OTHER CONTRACT SERVICES"
12360,"A000000","04602","0000","4602ADVERTISING FOR STAFF"
12360,"A000000","04603","0000","4603EQUIPMENT RENTAL"
12360,"A000000","04604","0000","4604POSTAGE AND PRINTING"
12360,"A000000","04605","0000","4605BANK CHARGES"
12360,"A000000","04606","0000","4606MISCELLANEOUS EXPENSE"
12360,"A000000","04607","0000","4607TRAVEL"
12360,"A000000","04608","0000","4608DUES AND EDUCATION EXPENSE"
12360,"A000000","04609","0000","4609JACCO ACCREDIDATION EXPENSE"
12360,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12360,"A000000","04701","0000","4701RECRUITING EXPENSE"
12360,"A000000","04702","0000","4702AMORTIZATION EXPENSE"
12360,"A000000","04703","0000","4703LICENSES"
12360,"A000000","04704","0000","4704BILLING FEES"
12360,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12360,"A000000","05100","0000","5100PHARMACY"
12360,"A000000","05200","0000","5200DENTAL"
12360,"A000000","05300","0000","5300OPTOMETRY"
12360,"A000000","05400","0000","5400AIDS STAFF"
12360,"A000000","05500","0000","5500MIGRANT PROGRAMS"
12360,"A000000","05600","0000","5600OBGYN HOSPITAL"
12360,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12360,"A000000","05801","0000","5801BAD DEBTS"
12360,"A000000","05802","0000","5802COLLECTION EXPENSE"
12360,"A000000","05803","0000","5803LOSS ON DISPOSAL OF ASSETS"
12360,"A000000","05804","0000","5804DONATIONS"
12360,"A000000","05805","0000","5805LATE FEES"
12360,"A000000","05806","0000","5806EMPLOYEE ASSISTANCE"
12360,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12360,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12360,"A100010","00100","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00100","0100","A"
12360,"A100010","00100","0200","OTHER FHC STAFF COSTS (WOMEN S CARE)"
12360,"A100010","00100","0500","OBGYN HOSPITAL"
12360,"A100010","00200","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00200","0100","A"
12360,"A100010","00200","0200","PHYSICIAN"
12360,"A100010","00200","0500","OBGYN HOSPITAL"
12360,"A100010","00300","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00300","0100","A"
12360,"A100010","00300","0200","FRINGE BENEFITS"
12360,"A100010","00300","0500","OBGYN HOSPITAL"
12360,"A100010","00400","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00400","0100","A"
12360,"A100010","00400","0200","PAYROLL TAXES"
12360,"A100010","00400","0500","OBGYN HOSPITAL"
12360,"A100010","00500","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00500","0100","A"
12360,"A100010","00500","0200","CONTINUING MEDICAL EDUACTION"
12360,"A100010","00500","0500","OBGYN HOSPITAL"
12360,"A100010","00600","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00600","0100","A"
12360,"A100010","00600","0200","NURSE PRACTITIONER"
12360,"A100010","00600","0500","OBGYN HOSPITAL"
12360,"A100010","00700","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00700","0100","A"
12360,"A100010","00700","0200","FRINGE BENEFITS"
12360,"A100010","00700","0500","OBGYN HOSPITAL"
12360,"A100010","00800","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00800","0100","A"
12360,"A100010","00800","0200","PAYROLL TAXES"
12360,"A100010","00800","0500","OBGYN HOSPITAL"
12360,"A100010","00900","0000","RECLASS WOMEN S CARE COSTS"
12360,"A100010","00900","0100","A"
12360,"A100010","00900","0200","CONTINUING MEDICAL EDUACTION"
12360,"A100010","00900","0500","OBGYN HOSPITAL"
12360,"A100010","01000","0000","RECLASS PHYSICIAN ADMIN TIME"
12360,"A100010","01000","0100","B"
12360,"A100010","01000","0200","OFFICE SALARIES"
12360,"A100010","01000","0500","PHYSICIAN"
12360,"A100010","01100","0000","RECLASS PHYSICIAN ADMIN TIME"
12360,"A100010","01100","0100","B"
12360,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12360,"A100010","01100","0500","PAYROLL TAXES"
12360,"A100010","01200","0000","RECLASS OTHER NURSE COMPENSATION"
12360,"A100010","01200","0100","C"
12360,"A100010","01200","0200","PHYSICIAN ASSISTANT"
12360,"A100010","01200","0500","OTHER NURSE"
12360,"A100010","01300","0000","RECLASS OTHER NURSE COMPENSATION"
12360,"A100010","01300","0100","C"
12360,"A100010","01300","0200","NURSE PRACTITIONER"
12360,"A100010","01300","0500","OTHER NURSE"
12360,"A200000","00100","0100","B"
12360,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12360,"A200000","01101","0000","BAD DEBTS"
12360,"A200000","01101","0100","A"
12360,"A200000","01101","0300","BAD DEBTS"
12360,"A200000","01102","0000","COLLECTION EXPENSES"
12360,"A200000","01102","0100","A"
12360,"A200000","01102","0300","COLLECTION EXPENSE"
12360,"A200000","01103","0000","LOSS ON DISPOSAL OF ASSETS"
12360,"A200000","01103","0100","A"
12360,"A200000","01103","0300","LOSS ON DISPOSAL OF ASSETS"
12360,"A200000","01104","0000","DONATIONS"
12360,"A200000","01104","0100","A"
12360,"A200000","01104","0300","DONATIONS"
12360,"A200000","01105","0000","LATE FEES"
12360,"A200000","01105","0100","A"
12360,"A200000","01105","0300","LATE FEES"
12360,"A200000","01106","0000","MIGRANT PROGRAM"
12360,"A200000","01106","0100","A"
12360,"A200000","01106","0300","MIGRANT PROGRAMS"
12360,"A200000","01107","0000","DENTAL"
12360,"A200000","01107","0100","A"
12360,"A200000","01107","0300","DENTAL"
12360,"A200000","01108","0000","340(B) PHARMACY COSTS"
12360,"A200000","01108","0100","A"
12360,"A200000","01108","0300","PHARMACEUTICALS"
12360,"A200000","01109","0000","ADVERTISING"
12360,"A200000","01109","0100","A"
12360,"A200000","01109","0300","ADVERTISING FOR STAFF"
12360,"A200000","01110","0000","ADVERTISING"
12360,"A200000","01110","0100","A"
12360,"A200000","01110","0300","OBGYN HOSPITAL"
12360,"A200000","01111","0000","PUBLIC RELATIONS"
12360,"A200000","01111","0100","A"
12360,"A200000","01111","0300","OFFICE SUPPLIES"
12360,"A200000","01112","0000","PUBLIC RELATIONS"
12360,"A200000","01112","0100","A"
12360,"A200000","01112","0300","OFFICE SALARIES"
12360,"A200000","01113","0000","PUBLIC RELATIONS"
12360,"A200000","01113","0100","A"
12360,"A200000","01113","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12360,"A200000","01114","0000","PUBLIC RELATIONS"
12360,"A200000","01114","0100","A"
12360,"A200000","01114","0300","POSTAGE AND PRINTING"
12360,"A200000","01115","0000","PUBLIC RELATIONS"
12360,"A200000","01115","0100","A"
12360,"A200000","01115","0300","MISCELLANEOUS EXPENSE"
12360,"A200000","01116","0000","PUBLIC RELATIONS"
12360,"A200000","01116","0100","A"
12360,"A200000","01116","0300","LICENSES"
12360,"A210001","00100","0100","Y"
12360,"A210002","00100","0200","INTEREST ON MORTGAGE OR LOANS"
12360,"A210002","00100","0300","INTEREST"
12360,"A210003","00100","0000","SUMMIT HEALTH"
12360,"A210003","00100","0100","G"
12360,"A210003","00100","0200","SUMMIT HEALTH"
12360,"A210003","00100","0400","SUMMIT HEALTH"
12360,"A210003","00100","0600","HEALTH CARE"
12360,"S000000","00100","0100","2"
12360,"S000000","00100","0200","06/04/2012"
12360,"S000000","00100","0300","N"
12360,"S000000","00100","0301","N"
12360,"S000000","00100","0500","F"
12360,"S000000","00200","0200","00450"
12360,"S000000","00200","0400","02/07/2013"
12360,"S000000","00300","0100","4"
12360,"S000000","00300","0200","01/29/2013"
12360,"S000001","00100","0100","KEYSTONE RURAL HEALTH CENTER"
12360,"S000001","00101","0100","820 FIFTH AVENUE"
12360,"S000001","00102","0100","CHAMBERSBURG"
12360,"S000001","00102","0200","PA"
12360,"S000001","00102","0300","17201"
12360,"S000001","00103","0100","FRANKLIN"
12360,"S000001","00200","0100","391851"
12360,"S000001","00300","0100","R"
12360,"S000001","00400","0100","01/01/2011"
12360,"S000001","00400","0200","12/31/2011"
12360,"S000001","00500","0300","2"
12360,"S000001","00500","0400","12/27/1993"
12360,"S000001","00600","0300","H80 CS 00076 BO"
12360,"S000001","00601","0300","H80 CS 00076 CO"
12360,"S000001","00602","0300","SAP 4100039370"
12360,"S000001","00603","0300","C81 CS 13600 RP"
12360,"S000001","00604","0300","C80 CS 16962 RP"
12360,"S000001","00605","0300","H76 HA 00668 CO"
12360,"S000001","00606","0300","H76 HA 00668 DO"
12360,"S000001","00900","0100","N"
12360,"S000001","01400","0100","Y"
12360,"S000013","00100","0100","FRANKLIN COUNTY PEDIATRICS"
12360,"S000013","00200","0100","830 FIFTH AVENUE  SUITE 103"
12360,"S000013","00300","0100","CHAMBERSBURG"
12360,"S000013","00300","0200","PA"
12360,"S000013","00300","0300","17201"
12360,"S000013","00400","0100","FRANKLIN"
12360,"S000013","00500","0100","391920"
12360,"S000013","00600","0100","R"
12360,"S000013","00600","0200","04/22/2003"
12360,"S000013","00900","0100","N"
12360,"S000023","00100","0100","KEYSTONE INTERNAL MEDICINE"
12360,"S000023","00200","0100","830 FIFTH AVENUE  SUIT 201"
12360,"S000023","00300","0100","CHAMBERSBURG"
12360,"S000023","00300","0200","PA"
12360,"S000023","00300","0300","17201"
12360,"S000023","00400","0100","FRANKLIN"
12360,"S000023","00500","0100","391973"
12360,"S000023","00600","0100","R"
12360,"S000023","00600","0200","06/04/2007"
12360,"S000023","00900","0100","N"
12360,"S000033","00100","0100","KEYSTONE WOMEN S CARE"
12360,"S000033","00200","0100","830 FIFTH AVENUE  SUITE 202"
12360,"S000033","00300","0100","CHAMBERSBURG"
12360,"S000033","00300","0200","PA"
12360,"S000033","00300","0300","17201"
12360,"S000033","00400","0100","FRANKLIN"
12360,"S000033","00500","0100","391923"
12360,"S000033","00600","0100","R"
12360,"S000033","00600","0200","04/29/2003"
12360,"S000033","00900","0100","N"
12360,"S000043","00100","0100","KEYSTONE DENTAL"
12360,"S000043","00200","0100","767 FIFTH AVENUE  SUIE B-3A"
12360,"S000043","00300","0100","CHAMBERSBURG"
12360,"S000043","00300","0200","PA"
12360,"S000043","00300","0300","17201"
12360,"S000043","00400","0100","FRANKLIN"
12360,"S000043","00500","0100","391921"
12360,"S000043","00600","0100","R"
12360,"S000043","00600","0200","04/29/2003"
12360,"S000043","00900","0100","N"
12360,"S000053","00100","0100","KEYSTONE CRISIS INTERVENTION PROGRAM"
12360,"S000053","00200","0100","112 NORTH 7TH STREET"
12360,"S000053","00300","0100","CHAMBERSBURG"
12360,"S000053","00300","0200","PA"
12360,"S000053","00300","0300","17201"
12360,"S000053","00400","0100","FRANKLIN"
12360,"S000053","00500","0100","391979"
12360,"S000053","00600","0100","R"
12360,"S000053","00600","0200","02/25/2008"
12360,"S000053","00900","0100","N"
12360,"S000063","00100","0100","KEYSTONE WALK IN CLINIC"
12360,"S000063","00200","0100","830 FIFTH AVENUE  SUITE 102"
12360,"S000063","00300","0100","CHAMBERSBURG"
12360,"S000063","00300","0200","PA"
12360,"S000063","00300","0300","17201"
12360,"S000063","00400","0100","FRANKLIN"
12360,"S000063","00500","0100","391017"
12360,"S000063","00600","0100","R"
12360,"S000063","00600","0200","10/26/2011"
12360,"S000063","00900","0100","N"
12360,"S000073","00100","0100","KEYSTONE CARDIOLOGY"
12360,"S000073","00200","0100","755 NORLAND AVENUE  SUITE 201"
12360,"S000073","00300","0100","CHAMBERSBURG"
12360,"S000073","00300","0200","PA"
12360,"S000073","00300","0300","17201"
12360,"S000073","00400","0100","FRANKLIN"
12360,"S000073","00500","0100","391011"
12360,"S000073","00600","0100","R"
12360,"S000073","00600","0200","12/16/2010"
12360,"S000073","00900","0100","N"
12361,"A000000","00100","0000","0100PHYSICIAN"
12361,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12361,"A000000","00300","0000","0300NURSE PRACTITIONER"
12361,"A000000","00400","0000","0400VISITING NURSE"
12361,"A000000","00500","0000","0500OTHER NURSE"
12361,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12361,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12361,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12361,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12361,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12361,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12361,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12361,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12361,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12361,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12361,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12361,"A000000","02200","0000","2200CONTRACT STAFF  PATIENT TRANSPOR"
12361,"A000000","02300","0000","2300DIR QUAL MGMT  SPPLS  EQUIP  STA"
12361,"A000000","02600","0000","2600RENT"
12361,"A000000","02700","0000","2700INSURANCE"
12361,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12361,"A000000","02900","0000","2900UTILITIES"
12361,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12361,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12361,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12361,"A000000","03300","0000","3300PROPERTY TAX"
12361,"A000000","03400","0000","3400CONTRACT SERVICES & EQUIP"
12361,"A000000","03500","0000","3500FACILITY SUPPLIES"
12361,"A000000","03600","0000","3600SPARE"
12361,"A000000","03800","0000","3800OFFICE SALARIES"
12361,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12361,"A000000","04000","0000","4000OFFICE SUPPLIES"
12361,"A000000","04100","0000","4100LEGAL"
12361,"A000000","04200","0000","4200ACCOUNTING"
12361,"A000000","04300","0000","4300INSURANCE"
12361,"A000000","04400","0000","4400TELEPHONE"
12361,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12361,"A000000","04700","0000","4700CONTRACT STAFF AND CONSULTING"
12361,"A000000","04800","0000","4800TRAVEL. TRAIN  DUES"
12361,"A000000","05100","0000","5100PHARMACY"
12361,"A000000","05200","0000","5200DENTAL"
12361,"A000000","05300","0000","5300OPTOMETRY"
12361,"A000000","05900","0000","5900COMMUNITY SERVICES"
12361,"A100010","00100","0000","LEGAL"
12361,"A100010","00100","0100","A"
12361,"A100010","00100","0200","LEGAL"
12361,"A100010","00100","0500","CONTRACT STAFF AND CONSULTING"
12361,"A100010","00200","0000","LEGAL"
12361,"A100010","00200","0100","A"
12361,"A100010","00200","0200","ACCOUNTING"
12361,"A100010","00200","0500","CONTRACT STAFF AND CONSULTING"
12361,"A100010","00300","0000","LEGAL"
12361,"A100010","00300","0100","A"
12361,"A100010","00300","0200","DIR QUAL MGMT  SPPLS  EQUIP  STAFF T"
12361,"A100010","00300","0500","CONTRACT STAFF AND CONSULTING"
12361,"A100010","00400","0000","LEGAL"
12361,"A100010","00400","0100","A"
12361,"A100010","00400","0200","COMMUNITY SERVICES"
12361,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
12361,"A100010","00500","0000","LEGAL"
12361,"A100010","00500","0100","A"
12361,"A100010","00500","0200","OTHER COSTS UNDER AGREEMENT"
12361,"A100010","00500","0500","DIR QUAL MGMT  SPPLS  EQUIP  STAFF T"
12361,"A100010","00600","0000","LEGAL"
12361,"A100010","00600","0100","A"
12361,"A100010","00600","0200","OTHER COSTS UNDER AGREEMENT"
12361,"A100010","00600","0500","CONTRACT STAFF  PATIENT TRANSPORTATI"
12361,"A100010","00700","0000","LEGAL"
12361,"A100010","00700","0100","A"
12361,"A100010","00700","0200","PHYSICIAN"
12361,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","00800","0000","LEGAL"
12361,"A100010","00800","0100","A"
12361,"A100010","00800","0200","PHYSICIAN ASSISTANT"
12361,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","00900","0000","LEGAL"
12361,"A100010","00900","0100","A"
12361,"A100010","00900","0200","NURSE PRACTITIONER"
12361,"A100010","00900","0500","TRAVEL. TRAIN  DUES"
12361,"A100010","01000","0000","LEGAL"
12361,"A100010","01000","0100","A"
12361,"A100010","01000","0200","OTHER NURSE"
12361,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01100","0000","LEGAL"
12361,"A100010","01100","0100","A"
12361,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
12361,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01200","0000","LEGAL"
12361,"A100010","01200","0100","A"
12361,"A100010","01200","0200","MEDICAL ASSISTANTS"
12361,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01300","0000","LEGAL"
12361,"A100010","01300","0100","A"
12361,"A100010","01300","0200","DIR QUAL MGMT  SPPLS  EQUIP  STAFF T"
12361,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01400","0000","LEGAL"
12361,"A100010","01400","0100","A"
12361,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
12361,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01500","0000","LEGAL"
12361,"A100010","01500","0100","A"
12361,"A100010","01500","0200","OFFICE SALARIES"
12361,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01600","0000","LEGAL"
12361,"A100010","01600","0100","A"
12361,"A100010","01600","0200","DENTAL"
12361,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A100010","01700","0000","LEGAL"
12361,"A100010","01700","0100","A"
12361,"A100010","01700","0200","COMMUNITY SERVICES"
12361,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12361,"A200000","01100","0000","PHARMACY DISPENSING FEES"
12361,"A200000","01100","0100","A"
12361,"A200000","01100","0300","PHARMACY"
12361,"A200000","01101","0000","INPATIENT"
12361,"A200000","01101","0100","A"
12361,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12361,"A200000","01102","0000","33 EAST AVE GROUNDBREAKING"
12361,"A200000","01102","0100","A"
12361,"A200000","01102","0300","TRAVEL. TRAIN  DUES"
12361,"A200000","01103","0000","53 EAST UTILITIES"
12361,"A200000","01103","0100","A"
12361,"A200000","01103","0300","UTILITIES"
12361,"A200000","01104","0000","EAST AVE DEPRECIATION"
12361,"A200000","01104","0100","A"
12361,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12361,"A200000","01105","0000","EAST AVE MAINTENANCE AND REPAIRS"
12361,"A200000","01105","0100","A"
12361,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
12361,"A200000","01106","0000","EAST AVE CONTRACT SERVICES"
12361,"A200000","01106","0100","A"
12361,"A200000","01106","0300","FACILITY SUPPLIES"
12361,"A200000","01107","0000","EAST AVE INSURANCE"
12361,"A200000","01107","0100","A"
12361,"A200000","01107","0300","INSURANCE"
12361,"A200000","01108","0000","SANDRA MCNAMARRA - CONNECT CARE CHO"
12361,"A200000","01108","0100","A"
12361,"A200000","01108","0300","OTHER NURSE"
12361,"A200000","01109","0000","IN-KIND DIRECT RELIEF"
12361,"A200000","01109","0100","A"
12361,"A200000","01109","0300","DIR QUAL MGMT  SPPLS  EQUIP  STAFF T"
12361,"A200000","01110","0000","ECHC MEMBER REVENUE"
12361,"A200000","01110","0100","A"
12361,"A200000","01110","0300","CONTRACT STAFF AND CONSULTING"
12361,"A200000","01111","0000","PROVISION FOR BAD DEBT"
12361,"A200000","01111","0100","A"
12361,"A200000","01111","0300","DIR QUAL MGMT  SPPLS  EQUIP  STAFF T"
12361,"A210001","00100","0100","N"
12361,"S000000","00100","0100","2"
12361,"S000000","00100","0200","06/28/2012"
12361,"S000000","00100","0300","N"
12361,"S000000","00100","0301","N"
12361,"S000000","00100","0500","F"
12361,"S000000","00200","0200","00450"
12361,"S000000","00200","0400","02/08/2013"
12361,"S000000","00300","0100","4"
12361,"S000000","00300","0200","02/05/2013"
12361,"S000001","00100","0100","BLACKSTONE VALLEY COMMUNITY HEALTH C"
12361,"S000001","00101","0100","42 PARK PLACE"
12361,"S000001","00102","0100","PAWTUCKET"
12361,"S000001","00102","0200","RI"
12361,"S000001","00102","0300","02860"
12361,"S000001","00103","0100","PROVIDENCE"
12361,"S000001","00200","0100","411807"
12361,"S000001","00300","0100","U"
12361,"S000001","00400","0100","01/01/2011"
12361,"S000001","00400","0200","12/31/2011"
12361,"S000001","00500","0300","2"
12361,"S000001","00500","0400","01/01/2011"
12361,"S000001","00600","0300","H8OCS00154"
12361,"S000001","00600","0400","01/01/2011"
12361,"S000001","00601","0300","H2LIT16608"
12361,"S000001","00601","0400","09/01/2009"
12361,"S000001","00602","0300","H2LIT16862"
12361,"S000001","00602","0400","09/01/2009"
12361,"S000001","00603","0300","C81CS13717"
12361,"S000001","00603","0400","06/29/2009"
12361,"S000001","00604","0300","H8BCS12261"
12361,"S000001","00604","0400","03/27/2009"
12361,"S000001","00900","0100","N"
12361,"S000001","01400","0100","Y"
12361,"S000013","00100","0100","BLACKSTONE VALLEY COMMUNITY HEALTH C"
12361,"S000013","00200","0100","9 CHESTNUT STREET"
12361,"S000013","00300","0100","CENTRAL FALLS"
12361,"S000013","00300","0200","RI"
12361,"S000013","00300","0300","02863"
12361,"S000013","00400","0100","PROVIDENCE"
12361,"S000013","00500","0100","411843"
12361,"S000013","00600","0100","U"
12361,"S000013","00600","0200","07/29/2011"
12361,"S000013","00900","0100","N"
12362,"A000000","00100","0000","0100PHYSICIAN"
12362,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12362,"A000000","00300","0000","0300NURSE PRACTITIONER"
12362,"A000000","00400","0000","0400VISITING NURSE"
12362,"A000000","00500","0000","0500OTHER NURSE"
12362,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12362,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12362,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12362,"A000000","00900","0000","0900CASE MANAGER"
12362,"A000000","00901","0000","0901OTHER CLINICAL"
12362,"A000000","00902","0000","0902MIDWIFE (NURSE PRACTIONER)"
12362,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12362,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12362,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12362,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12362,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12362,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12362,"A000000","02100","0000","2100CLINICAL MEETINGS/SEMINARS/DUES"
12362,"A000000","02101","0000","2101CLINICAL CONTRACTS"
12362,"A000000","02102","0000","2102CLINICAL SUPPLIES/EQUIPMENT"
12362,"A000000","02103","0000","2103CLINICAL COPYING/POSTAGE"
12362,"A000000","02200","0000","2200MEDICATIONS - INJECTABLE"
12362,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12362,"A000000","02301","0000","2301EMPLOYMENT ADVERTISING"
12362,"A000000","02600","0000","2600RENT"
12362,"A000000","02700","0000","2700INSURANCE"
12362,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12362,"A000000","02900","0000","2900UTILITIES"
12362,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12362,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12362,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12362,"A000000","03300","0000","3300PROPERTY TAX"
12362,"A000000","03400","0000","3400OTHER FACILITY EXPENSES"
12362,"A000000","03800","0000","3800OFFICE SALARIES"
12362,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12362,"A000000","04000","0000","4000OFFICE SUPPLIES"
12362,"A000000","04100","0000","4100LEGAL"
12362,"A000000","04200","0000","4200ACCOUNTING"
12362,"A000000","04300","0000","4300COMPUTER CONSULTANT/LICENSE/MAIN"
12362,"A000000","04301","0000","4301TRANSPORTER"
12362,"A000000","04304","0000","4304PAYROLL PROCESSING"
12362,"A000000","04306","0000","4306VAN EXPENSES"
12362,"A000000","04307","0000","4307COPYING/POSTAGE/PT STATEMENTS"
12362,"A000000","04308","0000","4308NON-CLINICAL TRAINING"
12362,"A000000","04309","0000","4309NON-CLINICAL EQUIP/SUPPLIES/MAIN"
12362,"A000000","04400","0000","4400TELEPHONE"
12362,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12362,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12362,"A000000","04602","0000","4602BILLING AND COLLECTIONS"
12362,"A000000","04603","0000","4603LAWN SERVICE"
12362,"A000000","04700","0000","4700ADMIN DUES/SUB/D&O INS"
12362,"A000000","04701","0000","4701ADVERTISING"
12362,"A000000","04702","0000","4702BANK CHARGES"
12362,"A000000","04703","0000","4703BOARD OF DIRECTORS EXPENSES"
12362,"A000000","04704","0000","4704OTHER EXPENSES"
12362,"A000000","04800","0000","4800TRANSLATOR"
12362,"A000000","04801","0000","4801HAZARDOUS WASTE"
12362,"A000000","05100","0000","5100PHARMACY"
12362,"A000000","05200","0000","5200DENTAL"
12362,"A000000","05300","0000","5300OPTOMETRY"
12362,"A000000","05400","0000","5400REFERENCE LAB/LAB SUPPLIES"
12362,"A000000","05500","0000","5500PHARMACY DEPRECIATION"
12362,"A000000","05800","0000","5800PUBLIC HEALTH ASSISTANT"
12362,"A100010","00100","0000","PHYSICIAN"
12362,"A100010","00100","0100","A"
12362,"A100010","00100","0200","PHYSICIAN"
12362,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00200","0000","PHYSICIAN"
12362,"A100010","00200","0100","A"
12362,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12362,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00300","0000","PHYSICIAN"
12362,"A100010","00300","0100","A"
12362,"A100010","00300","0200","NURSE PRACTITIONER"
12362,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00400","0000","PHYSICIAN"
12362,"A100010","00400","0100","A"
12362,"A100010","00400","0200","MIDWIFE (NURSE PRACTIONER)"
12362,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00500","0000","PHYSICIAN"
12362,"A100010","00500","0100","A"
12362,"A100010","00500","0200","OTHER NURSE"
12362,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00600","0000","PHYSICIAN"
12362,"A100010","00600","0100","A"
12362,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12362,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00700","0000","PHYSICIAN"
12362,"A100010","00700","0100","A"
12362,"A100010","00700","0200","CASE MANAGER"
12362,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00800","0000","PHYSICIAN"
12362,"A100010","00800","0100","A"
12362,"A100010","00800","0200","OTHER CLINICAL"
12362,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","00900","0000","PHYSICIAN"
12362,"A100010","00900","0100","A"
12362,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
12362,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","01000","0000","PHYSICIAN"
12362,"A100010","01000","0100","A"
12362,"A100010","01000","0200","OFFICE SALARIES"
12362,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","01100","0000","PHYSICIAN"
12362,"A100010","01100","0100","A"
12362,"A100010","01100","0200","TRANSPORTER"
12362,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","01200","0000","PHYSICIAN"
12362,"A100010","01200","0100","A"
12362,"A100010","01200","0200","TRANSLATOR"
12362,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","01300","0000","PHYSICIAN"
12362,"A100010","01300","0100","A"
12362,"A100010","01300","0200","PHARMACY"
12362,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A100010","01400","0000","PHYSICIAN"
12362,"A100010","01400","0100","A"
12362,"A100010","01400","0200","PUBLIC HEALTH ASSISTANT"
12362,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12362,"A200000","01100","0000","TRANSPORTER"
12362,"A200000","01100","0100","A"
12362,"A200000","01100","0300","TRANSPORTER"
12362,"A200000","01101","0000","REFERENCE LAB"
12362,"A200000","01101","0100","A"
12362,"A200000","01101","0300","REFERENCE LAB/LAB SUPPLIES"
12362,"A200000","01102","0000","VAN EXPENSES"
12362,"A200000","01102","0100","A"
12362,"A200000","01102","0300","VAN EXPENSES"
12362,"A200000","01103","0000","DEPO PROVERA"
12362,"A200000","01103","0100","A"
12362,"A200000","01103","0300","MEDICATIONS - INJECTABLE"
12362,"A200000","01104","0000","PHYSICIAN - HOSPITAL BASED SERVICES"
12362,"A200000","01104","0100","A"
12362,"A200000","01104","0300","PHYSICIAN"
12362,"A200000","01105","0000","MID-WIFE - HOSPITAL BASED SERVICES"
12362,"A200000","01105","0100","A"
12362,"A200000","01105","0300","MIDWIFE (NURSE PRACTIONER)"
12362,"A200000","01106","0000","PHYSICIAN UNDER AGREEMENT - HOSPITA"
12362,"A200000","01106","0100","A"
12362,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12362,"A200000","01107","0000","COST OF PHARMACEUTICALS"
12362,"A200000","01107","0100","A"
12362,"A200000","01107","0300","PHARMACY"
12362,"A200000","01108","0000","HOSPITAL BASED NURSE PRACTITIONER"
12362,"A200000","01108","0100","A"
12362,"A200000","01108","0300","NURSE PRACTITIONER"
12362,"A210001","00100","0100","N"
12362,"S000000","00100","0100","2"
12362,"S000000","00100","0200","03/01/2012"
12362,"S000000","00100","0300","N"
12362,"S000000","00100","0301","N"
12362,"S000000","00100","0500","F"
12362,"S000000","00200","0200","00450"
12362,"S000000","00200","0400","02/07/2013"
12362,"S000000","00300","0100","4"
12362,"S000000","00300","0200","01/30/2013"
12362,"S000001","00100","0100","SUMTER FAMILY HEALTH CENTER"
12362,"S000001","00101","0100","1278 N LAFAYETTE DRIVE"
12362,"S000001","00101","0200","250"
12362,"S000001","00102","0100","SUMTER"
12362,"S000001","00102","0200","SC"
12362,"S000001","00102","0300","29150"
12362,"S000001","00103","0100","SUMTER"
12362,"S000001","00200","0100","421866"
12362,"S000001","00300","0100","U"
12362,"S000001","00400","0100","10/01/2010"
12362,"S000001","00400","0200","09/30/2011"
12362,"S000001","00500","0300","2"
12362,"S000001","00500","0400","04/16/2001"
12362,"S000001","00600","0300","H80CS0868"
12362,"S000001","00600","0400","03/10/2010"
12362,"S000001","00601","0300","H8BCS12523"
12362,"S000001","00601","0400","03/27/2009"
12362,"S000001","00602","0300","C81CS14072"
12362,"S000001","00602","0400","06/25/2009"
12362,"S000001","00900","0100","N"
12362,"S000001","01400","0100","Y"
12362,"S000013","00100","0100","SUMTER FAMILY HEALTH CENTER"
12362,"S000013","00200","0100","25 EAST CLARK STREET"
12362,"S000013","00200","0200","517"
12362,"S000013","00300","0100","PINEWOOD"
12362,"S000013","00300","0200","SC"
12362,"S000013","00300","0300","29125"
12362,"S000013","00400","0100","SUMTER"
12362,"S000013","00500","0100","421896"
12362,"S000013","00600","0100","U"
12362,"S000013","00600","0200","07/13/2005"
12362,"S000013","00900","0100","N"
12372,"A000000","00100","0000","0100PHYSICIAN"
12372,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12372,"A000000","00300","0000","0300NURSE PRACTITIONER"
12372,"A000000","00400","0000","0400VISITING NURSE"
12372,"A000000","00500","0000","0500OTHER NURSE"
12372,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12372,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12372,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12372,"A000000","00900","0000","0900PATIENT HEALTH EDUCATION"
12372,"A000000","01000","0000","1000SOCIAL WORKERS/CASE MGRS"
12372,"A000000","01100","0000","1100MEDICAL RECORDS & MEDICAL CLERKS"
12372,"A000000","01101","0000","1101OTHER (PROFESSIONALS) - HOMELESS"
12372,"A000000","01102","0000","1102MEDICAL ASSISTANTS & AIDES"
12372,"A000000","01103","0000","1104MED ASST/PHLEBOTOMISTS"
12372,"A000000","01104","0000","1105CLINIC CLERICAL SUPPORT"
12372,"A000000","01105","0000","1106MENTAL HEALTH TREATMENT"
12372,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12372,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12372,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12372,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12372,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12372,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12372,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12372,"A000000","02100","0000","2100PROF ORG DUES"
12372,"A000000","02200","0000","2200DRUGS & OTC (ONE DAY DOSAGE)"
12372,"A000000","02600","0000","2600RENT"
12372,"A000000","02700","0000","2700INSURANCE"
12372,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12372,"A000000","02900","0000","2900UTILITIES"
12372,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12372,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12372,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12372,"A000000","03300","0000","3300PROPERTY TAX"
12372,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
12372,"A000000","03500","0000","3500SECURITY"
12372,"A000000","03800","0000","3800OFFICE SALARIES"
12372,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12372,"A000000","04000","0000","4000OFFICE SUPPLIES"
12372,"A000000","04100","0000","4100LEGAL"
12372,"A000000","04200","0000","4200ACCOUNTING"
12372,"A000000","04300","0000","4300INSURANCE"
12372,"A000000","04400","0000","4400TELEPHONE"
12372,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12372,"A000000","04600","0000","4600BILLING"
12372,"A000000","04700","0000","4700DATA PROCESSING"
12372,"A000000","04800","0000","4800HUMAN RESOURCES"
12372,"A000000","04801","0000","4801ADMINISTRATIVE PHYSICIANS"
12372,"A000000","04802","0000","4802CLINIC DUES TO INDUSTRY ORGANIZA"
12372,"A000000","04803","0000","4804ELIGIBILITY WORKERS"
12372,"A000000","05100","0000","5100PHARMACY"
12372,"A000000","05200","0000","5200DENTAL"
12372,"A000000","05300","0000","5300OPTOMETRY"
12372,"A000000","05400","0000","5400UNINSURED LAB & PHLEBOTOMISTS"
12372,"A000000","05500","0000","5500UNINSURED RADIOLOGY"
12372,"A000000","05600","0000","5600BAD DEBTS"
12372,"A000000","05800","0000","5800COMMUNITY SERVICE"
12372,"A000000","05900","0000","5900EDUCATION/OUTREACH"
12372,"A000000","05901","0000","5901DEVELOPMENT & FUND RAISING"
12372,"A000000","05902","0000","5902INSTITUTE FOR SAFE FAMILIES"
12372,"A100010","00100","0000","MENTAL HEALTH THERAPIST/SOC SERV"
12372,"A100010","00100","0100","A"
12372,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
12372,"A100010","00100","0500","MENTAL HEALTH TREATMENT"
12372,"A100010","00200","0000","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00200","0100","B"
12372,"A100010","00200","0200","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00200","0500","PHYSICIAN"
12372,"A100010","00300","0000","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00300","0100","B"
12372,"A100010","00300","0200","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00300","0500","PHYSICIAN ASSISTANT"
12372,"A100010","00400","0000","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00400","0100","B"
12372,"A100010","00400","0200","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
12372,"A100010","00500","0000","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00500","0100","B"
12372,"A100010","00500","0200","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","00500","0500","DENTAL"
12372,"A100010","00600","0000","HIV RYAN WHITE & OUTREACH"
12372,"A100010","00600","0100","C"
12372,"A100010","00600","0200","PATIENT HEALTH EDUCATION"
12372,"A100010","00600","0500","EDUCATION/OUTREACH"
12372,"A100010","00700","0000","HIV RYAN WHITE & OUTREACH"
12372,"A100010","00700","0100","C"
12372,"A100010","00700","0200","MEDICAL RECORDS & MEDICAL CLERKS"
12372,"A100010","00700","0500","OFFICE SALARIES"
12372,"A100010","00800","0000","HIV RYAN WHITE & OUTREACH"
12372,"A100010","00800","0100","C"
12372,"A100010","00800","0200","MEDICAL RECORDS & MEDICAL CLERKS"
12372,"A100010","00800","0500","PHYSICIAN"
12372,"A100010","00900","0000","OUTSIDE CONTRACTOR"
12372,"A100010","00900","0100","E"
12372,"A100010","00900","0200","PHYSICIAN"
12372,"A100010","00900","0500","MEDICAL RECORDS & MEDICAL CLERKS"
12372,"A100010","01000","0000","OUTSIDE CONTRACTOR"
12372,"A100010","01000","0100","E"
12372,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12372,"A100010","01000","0500","PHYSICIAN"
12372,"A100010","01100","0000","OUTSIDE CONTRACTOR"
12372,"A100010","01100","0100","E"
12372,"A100010","01100","0200","PHYSICIAN"
12372,"A100010","01100","0500","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","01200","0000","OUTSIDE CONTRACTOR"
12372,"A100010","01200","0100","E"
12372,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12372,"A100010","01200","0500","MEDICAL RECORDS & MEDICAL CLERKS"
12372,"A100010","01300","0000","OUTSIDE CONTRACTOR"
12372,"A100010","01300","0100","E"
12372,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
12372,"A100010","01300","0500","ADMINISTRATIVE PHYSICIANS"
12372,"A100010","01400","0000","DEPRECIATION"
12372,"A100010","01400","0100","F"
12372,"A100010","01400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12372,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12372,"A100010","01500","0000","DEPRECIATION"
12372,"A100010","01500","0100","F"
12372,"A100010","01500","0200","DENTAL"
12372,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12372,"A100010","01600","0000","DEPRECIATION"
12372,"A100010","01600","0100","F"
12372,"A100010","01600","0200","DEPRECIATION-OFFICE EQUIPMENT"
12372,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12372,"A100010","01700","0000","DEPRECIATION"
12372,"A100010","01700","0100","F"
12372,"A100010","01700","0200","DEPRECIATION-EQUIPMENT"
12372,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12372,"A100010","01800","0000","ADM SECRETARY"
12372,"A100010","01800","0100","G"
12372,"A100010","01800","0200","COMMUNITY SERVICE"
12372,"A100010","01800","0500","OFFICE SALARIES"
12372,"A200000","00100","0100","B"
12372,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12372,"A200000","00300","0300","OFFICE SALARIES"
12372,"A200000","00400","0100","B"
12372,"A200000","00400","0300","RENT"
12372,"A200000","00700","0100","B"
12372,"A200000","00700","0300","UTILITIES"
12372,"A200000","01100","0000","UNINSURED RX COST"
12372,"A200000","01100","0100","A"
12372,"A200000","01100","0300","PHARMACY"
12372,"A210001","00100","0100","N"
12372,"S000000","00100","0100","2"
12372,"S000000","00100","0200","06/18/2012"
12372,"S000000","00100","0300","N"
12372,"S000000","00100","0301","N"
12372,"S000000","00100","0500","F"
12372,"S000000","00200","0200","00450"
12372,"S000000","00200","0400","02/11/2013"
12372,"S000000","00300","0100","4"
12372,"S000000","00300","0200","02/13/2013"
12372,"S000001","00100","0100","DELAWARE VALLEY COMM. HLTH  INC."
12372,"S000001","00101","0100","1412 FAIRMOUNT AVENUE"
12372,"S000001","00102","0100","PHILADELPHIA"
12372,"S000001","00102","0200","PA"
12372,"S000001","00102","0300","19130"
12372,"S000001","00103","0100","PHILADELPHIA"
12372,"S000001","00200","0100","391825"
12372,"S000001","00300","0100","U"
12372,"S000001","00400","0100","01/01/2011"
12372,"S000001","00400","0200","12/31/2011"
12372,"S000001","00500","0300","2"
12372,"S000001","00500","0400","10/01/1991"
12372,"S000001","00600","0300","93.224 US DHHS SEC 3"
12372,"S000001","00600","0400","01/01/2009"
12372,"S000001","00601","0300","CITY OF PHILA-HIV HL"
12372,"S000001","00601","0400","01/01/2009"
12372,"S000001","00602","0300","93.151 US DHHS 5H66C"
12372,"S000001","00602","0400","01/01/2009"
12372,"S000001","00603","0300","93.887 93.282 93.866"
12372,"S000001","00603","0400","01/01/2009"
12372,"S000001","00900","0100","N"
12372,"S000001","01400","0100","Y"
12372,"S000013","00100","0100","PARKVIEW OB/GYN"
12372,"S000013","00200","0100","1331 EAST WYOMING AVE"
12372,"S000013","00200","0200","SUITE 216"
12372,"S000013","00300","0100","PHILADELPHIA"
12372,"S000013","00300","0200","PA"
12372,"S000013","00300","0300","19124-3808"
12372,"S000013","00400","0100","PHILADELPHIA"
12372,"S000013","00500","0100","391832"
12372,"S000013","00600","0100","U"
12372,"S000013","00600","0200","08/27/2007"
12372,"S000013","00900","0100","N"
12372,"S000023","00100","0100","MARIA DE LOS SANTOS HEALTH CENTER"
12372,"S000023","00200","0100","401 WEST ALLEGHENY AVE."
12372,"S000023","00300","0100","PHILADELPHIA"
12372,"S000023","00300","0200","PA"
12372,"S000023","00300","0300","19133-3639"
12372,"S000023","00400","0100","PHILADELPHIA"
12372,"S000023","00500","0100","391975"
12372,"S000023","00600","0100","U"
12372,"S000023","00600","0200","10/01/1991"
12372,"S000023","00900","0100","N"
12372,"S000033","00100","0100","NORRISTOWN REGIONAL HEALTH CENTER"
12372,"S000033","00200","0100","1401 DE KALB PIKE"
12372,"S000033","00300","0100","NORRISTOWN"
12372,"S000033","00300","0200","PA"
12372,"S000033","00300","0300","19401"
12372,"S000033","00400","0100","MONTGOMERY"
12372,"S000033","00500","0100","391901"
12372,"S000033","00600","0100","U"
12372,"S000033","00600","0200","10/07/1999"
12372,"S000033","00900","0100","N"
12372,"S000043","00100","0100","PARKSIDE RECOVERY"
12372,"S000043","00200","0100","5000 PARKSIDE AVE."
12372,"S000043","00200","0200","SUITE 100"
12372,"S000043","00300","0100","PHILADELPHIA"
12372,"S000043","00300","0200","PA"
12372,"S000043","00300","0300","19131"
12372,"S000043","00400","0100","PHILADELPHIA"
12372,"S000043","00500","0100","391010"
12372,"S000043","00600","0100","U"
12372,"S000043","00600","0200","11/04/2010"
12372,"S000043","00900","0100","N"
12372,"S000053","00100","0100","FAIRMOUNT PRIMARY HC AT HORIZON HOUS"
12372,"S000053","00200","0100","120 S 30TH STREET"
12372,"S000053","00300","0100","PHILADELPHIA"
12372,"S000053","00300","0200","PA"
12372,"S000053","00300","0300","19104-3403"
12372,"S000053","00400","0100","PHILADELPHIA"
12372,"S000053","00500","0100","391012"
12372,"S000053","00600","0100","U"
12372,"S000053","00600","0200","11/18/2010"
12372,"S000053","00900","0100","N"
12372,"S000063","00100","0100","FAIRMOUNT PRIMARY CARE CENTER AT ST"
12372,"S000063","00200","0100","1600 WEST GIRARD AVE."
12372,"S000063","00300","0100","PHILADELPHIA"
12372,"S000063","00300","0200","PA"
12372,"S000063","00300","0300","19130"
12372,"S000063","00400","0100","PHILADELPHIA"
12372,"S000063","00500","0100","391015"
12372,"S000063","00600","0100","U"
12372,"S000063","00600","0200","03/31/2011"
12372,"S000063","00900","0100","N"
12385,"A000000","00100","0000","0100PHYSICIAN"
12385,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12385,"A000000","00300","0000","0300NURSE PRACTITIONER"
12385,"A000000","00400","0000","0400VISITING NURSE"
12385,"A000000","00500","0000","0500OTHER NURSE"
12385,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12385,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12385,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12385,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MA)"
12385,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12385,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12385,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12385,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12385,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12385,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12385,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-CME/HAZ/"
12385,"A000000","02600","0000","2600RENT"
12385,"A000000","02700","0000","2700INSURANCE"
12385,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12385,"A000000","02900","0000","2900UTILITIES"
12385,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12385,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12385,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12385,"A000000","03300","0000","3300PROPERTY TAX"
12385,"A000000","03800","0000","3800OFFICE SALARIES"
12385,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12385,"A000000","04000","0000","4000OFFICE SUPPLIES"
12385,"A000000","04100","0000","4100LEGAL"
12385,"A000000","04200","0000","4200ACCOUNTING"
12385,"A000000","04300","0000","4300INSURANCE"
12385,"A000000","04400","0000","4400TELEPHONE"
12385,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12385,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (EQ  A"
12385,"A000000","05100","0000","5100PHARMACY"
12385,"A000000","05200","0000","5200DENTAL"
12385,"A000000","05300","0000","5300OPTOMETRY"
12385,"A100010","00100","0000","ADMIN TIME TO APP COST CTR"
12385,"A100010","00100","0100","A"
12385,"A100010","00100","0200","OFFICE SALARIES"
12385,"A100010","00100","0500","PHYSICIAN"
12385,"A100010","00200","0000","ADMIN TIME TO APP COST CTR"
12385,"A100010","00200","0100","A"
12385,"A100010","00200","0200","OFFICE SALARIES"
12385,"A100010","00200","0500","OTHER FHC STAFF COSTS (MA)"
12385,"A200000","01100","0000","OUTSIDE LAB"
12385,"A200000","01100","0100","A"
12385,"A200000","01100","0300","OTHER HEALTH CARE COSTS-CME/HAZ/LAB"
12385,"A210001","00100","0100","N"
12385,"S000000","00100","0100","2"
12385,"S000000","00100","0200","12/05/2012"
12385,"S000000","00100","0300","N"
12385,"S000000","00100","0301","N"
12385,"S000000","00100","0500","F"
12385,"S000000","00200","0200","10301"
12385,"S000000","00200","0400","02/12/2013"
12385,"S000000","00300","0100","3"
12385,"S000000","00300","0200","02/08/2013"
12385,"S000001","00100","0100","CEDAR FAMILY PRACTICE"
12385,"S000001","00101","0100","12700 WELCH AVENUE"
12385,"S000001","00102","0100","WATERFORD"
12385,"S000001","00102","0200","CA"
12385,"S000001","00102","0300","95386-8765"
12385,"S000001","00103","0100","STANISLAUS"
12385,"S000001","00200","0100","053917"
12385,"S000001","00400","0100","07/01/2011"
12385,"S000001","00400","0200","06/30/2012"
12385,"S000001","00500","0300","1"
12385,"S000001","00500","0400","07/01/1997"
12385,"S000001","00900","0100","N"
12385,"S000001","01400","0100","N"
12386,"A000000","00100","0000","0100PHYSICIAN"
12386,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12386,"A000000","00300","0000","0300NURSE PRACTITIONER"
12386,"A000000","00400","0000","0400VISITING NURSE"
12386,"A000000","00500","0000","0500OTHER NURSE"
12386,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12386,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12386,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12386,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12386,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12386,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12386,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12386,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12386,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12386,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12386,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12386,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12386,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12386,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12386,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12386,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12386,"A000000","02600","0000","2600RENT"
12386,"A000000","02700","0000","2700INSURANCE"
12386,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12386,"A000000","02900","0000","2900UTILITIES"
12386,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12386,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12386,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12386,"A000000","03300","0000","3300PROPERTY TAX"
12386,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12386,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12386,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12386,"A000000","03800","0000","3800OFFICE SALARIES"
12386,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12386,"A000000","04000","0000","4000OFFICE SUPPLIES"
12386,"A000000","04100","0000","4100LEGAL"
12386,"A000000","04200","0000","4200ACCOUNTING"
12386,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12386,"A000000","04400","0000","4400TELEPHONE"
12386,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12386,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12386,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12386,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12386,"A000000","05100","0000","5100PHARMACY"
12386,"A000000","05200","0000","5200DENTAL"
12386,"A000000","05300","0000","5300OPTOMETRY"
12386,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12386,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12386,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12386,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12386,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12386,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12386,"A100010","00100","0000","NURSE PRACTITIONER"
12386,"A100010","00100","0100","A"
12386,"A100010","00100","0200","NURSE PRACTITIONER"
12386,"A100010","00100","0500","OFFICE SALARIES"
12386,"A200000","01100","0000","PROMOTIONS/PUBLIC RELATIONS"
12386,"A200000","01100","0100","A"
12386,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12386,"A200000","01101","0000","MARKETING"
12386,"A200000","01101","0100","A"
12386,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12386,"A200000","01102","0000","BAD DEBTS"
12386,"A200000","01102","0100","A"
12386,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12386,"A210001","00100","0100","Y"
12386,"A210002","00100","0300","LEASED EMPLOYEES"
12386,"A210002","00200","0300","LEASED EMPLOYEES"
12386,"A210002","00300","0300","EQUPMENT RENTAL"
12386,"A210002","00400","0300","ACCOUNTING FEES"
12386,"A210002","00401","0300","ACCOUNTING FEES"
12386,"A210002","00402","0300","DATA PROCESSING"
12386,"A210002","00403","0300","BUILDING RENT"
12386,"A210002","00404","0300","LIABILITY INSURANCE"
12386,"A210002","00405","0300","PROPERTY INSURANCE"
12386,"A210003","00100","0000","COMMON OFFICER(S)"
12386,"A210003","00100","0100","B"
12386,"A210003","00100","0200","CIRCLE B ENTERPRISES HOLD"
12386,"A210003","00100","0400","MID STATES"
12386,"A210003","00100","0600","PERSONNEL LEASING COMPANY"
12386,"A210003","00200","0100","B"
12386,"A210003","00200","0200","CIRCLE B ENTERPRISES HOLD"
12386,"A210003","00200","0400","MID STATES"
12386,"A210003","00200","0600","PERSONNEL LEASING COMPANY"
12386,"A210003","00300","0100","B"
12386,"A210003","00300","0200","CIRCLE B ENTERPRISES HOLD"
12386,"A210003","00300","0400","CEO FINANCIAL SERVICES"
12386,"A210003","00300","0600","EQUIPMENT LEASING"
12386,"A210003","00400","0100","G"
12386,"A210003","00400","0200","ASC EXEMPT TRUST"
12386,"A210003","00400","0400","STALWART BUSINESS ADVISOR"
12386,"A210003","00400","0600","ACCOUNTING SERVICES"
12386,"A210003","00401","0100","G"
12386,"A210003","00401","0200","B&F EXEMPT TRUST"
12386,"A210003","00401","0400","NEWMARKET ASSOCIATES"
12386,"A210003","00401","0600","FINANCING  MCA BILLING  C"
12386,"S000000","00100","0100","2"
12386,"S000000","00100","0200","12/03/2012"
12386,"S000000","00100","0300","N"
12386,"S000000","00100","0301","N"
12386,"S000000","00100","0500","F"
12386,"S000000","00200","0200","10301"
12386,"S000000","00200","0400","02/13/2013"
12386,"S000000","00300","0100","3"
12386,"S000000","00300","0200","02/11/2013"
12386,"S000001","00100","0100","MANAGED CARE  INC."
12386,"S000001","00101","0100","808 HUNTER AVE.  SUITE 4"
12386,"S000001","00102","0100","SIKESTON"
12386,"S000001","00102","0200","MO"
12386,"S000001","00102","0300","63801"
12386,"S000001","00103","0100","SCOTT"
12386,"S000001","00200","0100","268965"
12386,"S000001","00400","0100","07/01/2011"
12386,"S000001","00400","0200","06/30/2012"
12386,"S000001","00500","0300","1"
12386,"S000001","00500","0400","09/05/2007"
12386,"S000001","00900","0100","N"
12386,"S000001","01400","0100","N"
12387,"A000000","00100","0000","0100PHYSICIAN"
12387,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12387,"A000000","00300","0000","0300NURSE PRACTITIONER"
12387,"A000000","00400","0000","0400VISITING NURSE"
12387,"A000000","00500","0000","0500OTHER NURSE"
12387,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12387,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12387,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12387,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12387,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12387,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12387,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12387,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12387,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12387,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12387,"A000000","02100","0000","2100TRAINING/HEALTHCARE STAFF"
12387,"A000000","02600","0000","2600RENT"
12387,"A000000","02700","0000","2700INSURANCE"
12387,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12387,"A000000","02900","0000","2900UTILITIES"
12387,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12387,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12387,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12387,"A000000","03300","0000","3300PROPERTY TAX"
12387,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12387,"A000000","03800","0000","3800OFFICE SALARIES"
12387,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12387,"A000000","04000","0000","4000OFFICE SUPPLIES"
12387,"A000000","04100","0000","4100LEGAL"
12387,"A000000","04200","0000","4200ACCOUNTING"
12387,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12387,"A000000","04400","0000","4400TELEPHONE"
12387,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12387,"A000000","04600","0000","4600ADVERTISING"
12387,"A000000","04601","0000","4601COMPUTER SUPPORT"
12387,"A000000","04603","0000","4603EHR FEASIBILITY STUDY"
12387,"A000000","04606","0000","4606DUES"
12387,"A000000","04700","0000","4700COURTHOUSE OVERHEAD"
12387,"A000000","04701","0000","4701MISCELLANEOUS"
12387,"A000000","04702","0000","4702WIC SUPPLIES"
12387,"A000000","04704","0000","4704HOME VISIT REFUNDS"
12387,"A000000","04705","0000","4705TRAVEL & TRAINING"
12387,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12387,"A000000","05100","0000","5100PHARMACY"
12387,"A000000","05200","0000","5200DENTAL"
12387,"A000000","05300","0000","5300OPTOMETRY"
12387,"A000000","05400","0000","5400LABORATORY"
12387,"A000000","05500","0000","5500NON-RHC EXPENSES"
12387,"A000000","05600","0000","5600BIOTERRORISM"
12387,"A000000","05601","0000","5601SANITARIAN"
12387,"A000000","05602","0000","5602RADIOLOGY"
12387,"A100010","00100","0000","TO RECLASS LAB RELATED SALARIES"
12387,"A100010","00100","0100","A"
12387,"A100010","00100","0200","LABORATORY"
12387,"A100010","00100","0500","NURSE PRACTITIONER"
12387,"A100010","00200","0000","TO RECLASS LAB RELATED SALARIES"
12387,"A100010","00200","0100","A"
12387,"A100010","00200","0500","OTHER NURSE"
12387,"A100010","00300","0000","TO RECLASS BENEFITS"
12387,"A100010","00300","0100","B"
12387,"A100010","00300","0200","NURSE PRACTITIONER"
12387,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12387,"A100010","00400","0000","TO RECLASS BENEFITS"
12387,"A100010","00400","0100","B"
12387,"A100010","00400","0200","OTHER NURSE"
12387,"A100010","00500","0000","TO RECLASS BENEFITS"
12387,"A100010","00500","0100","B"
12387,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12387,"A100010","00600","0000","TO RECLASS BENEFITS"
12387,"A100010","00600","0100","B"
12387,"A100010","00600","0200","OFFICE SALARIES"
12387,"A100010","00700","0000","TO RECLASS BENEFITS"
12387,"A100010","00700","0100","B"
12387,"A100010","00700","0200","LABORATORY"
12387,"A100010","00800","0000","TO RECLASS BENEFITS"
12387,"A100010","00800","0100","B"
12387,"A100010","00800","0200","NON-RHC EXPENSES"
12387,"A100010","00900","0000","TO RECLASS BENEFITS"
12387,"A100010","00900","0100","B"
12387,"A100010","00900","0200","SANITARIAN"
12387,"A100010","01000","0000","TO RECLASS BENEFITS"
12387,"A100010","01000","0100","B"
12387,"A100010","01000","0200","DENTAL"
12387,"A100010","01100","0000","TO RECLASS BENEFITS"
12387,"A100010","01100","0100","B"
12387,"A100010","01100","0200","BIOTERRORISM"
12387,"A100010","01200","0000","TO RECLASS ADMIN RELATED SALARY"
12387,"A100010","01200","0100","C"
12387,"A100010","01200","0200","OFFICE SALARIES"
12387,"A100010","01200","0500","NURSE PRACTITIONER"
12387,"A200000","01100","0000","COPY REVENUE"
12387,"A200000","01100","0100","B"
12387,"A200000","01100","0300","OFFICE SUPPLIES"
12387,"A200000","01101","0000","SALARIES"
12387,"A200000","01101","0100","A"
12387,"A200000","01101","0300","NURSE PRACTITIONER"
12387,"A200000","01102","0000","MISC REVENUE - JURY DUTY (ADMIN)"
12387,"A200000","01102","0100","B"
12387,"A200000","01102","0300","OFFICE SALARIES"
12387,"A200000","01103","0000","EMPLOYEE BENEFITS"
12387,"A200000","01103","0100","B"
12387,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12387,"A200000","01104","0000","THIRD PARTY IMMUNIZATIONS"
12387,"A200000","01104","0100","B"
12387,"A200000","01104","0300","MEDICAL SUPPLIES"
12387,"A200000","01105","0000","BIOTERRORISM PAYROLL TRANSFER"
12387,"A200000","01105","0100","A"
12387,"A200000","01105","0300","BIOTERRORISM"
12387,"A200000","01106","0000","SANITARIAN PAYROLL TRANSFER"
12387,"A200000","01106","0100","A"
12387,"A200000","01106","0300","SANITARIAN"
12387,"A200000","01107","0000","ADVERTISING"
12387,"A200000","01107","0100","A"
12387,"A200000","01107","0300","ADVERTISING"
12387,"A200000","01108","0000","SANITARIAN WAGES"
12387,"A200000","01108","0100","A"
12387,"A200000","01108","0300","SANITARIAN"
12387,"A200000","01109","0000","HOME VISITS REFUNDS"
12387,"A200000","01109","0100","A"
12387,"A200000","01109","0300","HOME VISIT REFUNDS"
12387,"A200000","01110","0000","ACCOUNTING REIMBURSEMENT"
12387,"A200000","01110","0100","B"
12387,"A200000","01110","0300","ACCOUNTING"
12387,"A200000","01111","0000","HEALTHCARE STAFF TRAINING REIMBURSE"
12387,"A200000","01111","0100","B"
12387,"A200000","01111","0300","TRAINING/HEALTHCARE STAFF"
12387,"A200000","01112","0000","FEDERAL GRANT REVENUE - NP WAGES"
12387,"A200000","01112","0100","B"
12387,"A200000","01112","0300","NURSE PRACTITIONER"
12387,"A200000","01113","0000","FEDERAL GRANT REVENUE - NURSE WAGES"
12387,"A200000","01113","0100","B"
12387,"A200000","01113","0300","OTHER NURSE"
12387,"A200000","01114","0000","FEDERAL GRANT REVENUE - MEDICAL SUP"
12387,"A200000","01114","0100","B"
12387,"A200000","01114","0300","MEDICAL SUPPLIES"
12387,"A200000","01115","0000","FEDERAL GRANT REVENUE - OFFICE SUPP"
12387,"A200000","01115","0100","B"
12387,"A200000","01115","0300","OFFICE SUPPLIES"
12387,"A200000","01116","0000","FEDERAL GRANT REVENUE - ADMIN WAGES"
12387,"A200000","01116","0100","B"
12387,"A200000","01116","0300","OFFICE SALARIES"
12387,"A200000","01117","0000","FEDERAL GRANT REVENUE -BIO EXPENSES"
12387,"A200000","01117","0100","B"
12387,"A200000","01117","0300","BIOTERRORISM"
12387,"A200000","01118","0000","TRAVEL REIMBURSEMENT"
12387,"A200000","01118","0100","B"
12387,"A200000","01118","0300","TRAVEL & TRAINING"
12387,"A200000","01119","0000","WIC REIMBURSEMENT"
12387,"A200000","01119","0100","B"
12387,"A200000","01119","0300","MISCELLANEOUS"
12387,"A200000","01120","0000","SUPPLY REFUND"
12387,"A200000","01120","0100","B"
12387,"A200000","01120","0300","WIC SUPPLIES"
12387,"A210001","00100","0100","Y"
12387,"A210002","00100","0300","ALLOCATED OVERHEAD"
12387,"A210003","00100","0100","B"
12387,"A210003","00100","0200","GRANT COUNTY"
12387,"S000000","00100","0100","2"
12387,"S000000","00100","0200","11/15/2012"
12387,"S000000","00100","0300","N"
12387,"S000000","00100","0301","N"
12387,"S000000","00100","0500","F"
12387,"S000000","00200","0200","10301"
12387,"S000000","00200","0400","02/14/2013"
12387,"S000000","00300","0100","3"
12387,"S000000","00300","0200","02/13/2013"
12387,"S000001","00100","0100","GRANT COUNTY HEALTH DEPARTMENT"
12387,"S000001","00101","0100","528 EAST MAIN STREET"
12387,"S000001","00102","0100","JOHN DAY"
12387,"S000001","00102","0200","OR"
12387,"S000001","00102","0300","97845"
12387,"S000001","00103","0100","GRANT"
12387,"S000001","00200","0100","383848"
12387,"S000001","00400","0100","07/01/2011"
12387,"S000001","00400","0200","06/30/2012"
12387,"S000001","00500","0300","1"
12387,"S000001","00500","0400","04/12/2004"
12387,"S000001","00601","0300","93.268"
12387,"S000001","00601","0400","12/19/2011"
12387,"S000001","00602","0300","93.778"
12387,"S000001","00602","0400","12/19/2011"
12387,"S000001","00603","0300","93.994"
12387,"S000001","00603","0400","12/19/2011"
12387,"S000001","00604","0300","93.069"
12387,"S000001","00604","0400","12/19/2011"
12387,"S000001","00605","0300","10.557"
12387,"S000001","00605","0400","12/19/2011"
12387,"S000001","00606","0300","10.578"
12387,"S000001","00606","0400","12/19/2011"
12387,"S000001","00607","0300","93.217"
12387,"S000001","00607","0400","12/19/2011"
12387,"S000001","00608","0300","93.283"
12387,"S000001","00608","0400","12/19/2011"
12387,"S000001","00900","0100","N"
12387,"S000001","01400","0100","N"
12388,"A000000","00100","0000","0100PHYSICIAN"
12388,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12388,"A000000","00300","0000","0300NURSE PRACTITIONER"
12388,"A000000","00400","0000","0400VISITING NURSE"
12388,"A000000","00500","0000","0500OTHER NURSE"
12388,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12388,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12388,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12388,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (CMA)"
12388,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12388,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12388,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12388,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12388,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12388,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12388,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12388,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12388,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12388,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12388,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12388,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12388,"A000000","02600","0000","2600RENT"
12388,"A000000","02700","0000","2700INSURANCE"
12388,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12388,"A000000","02900","0000","2900UTILITIES"
12388,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12388,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12388,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12388,"A000000","03300","0000","3300PROPERTY TAX"
12388,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12388,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12388,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12388,"A000000","03800","0000","3800OFFICE SALARIES"
12388,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12388,"A000000","04000","0000","4000OFFICE SUPPLIES"
12388,"A000000","04100","0000","4100LEGAL"
12388,"A000000","04200","0000","4200ACCOUNTING"
12388,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12388,"A000000","04400","0000","4400TELEPHONE"
12388,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12388,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12388,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12388,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12388,"A000000","05100","0000","5100PHARMACY"
12388,"A000000","05200","0000","5200DENTAL"
12388,"A000000","05300","0000","5300OPTOMETRY"
12388,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12388,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12388,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12388,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12388,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12388,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12388,"A200000","01100","0000","BAD DEBTS"
12388,"A200000","01100","0100","A"
12388,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12388,"A200000","01101","0000","MISC REV"
12388,"A200000","01101","0100","B"
12388,"A200000","01101","0300","NURSE PRACTITIONER"
12388,"A200000","01102","0000","ADVERTISING"
12388,"A200000","01102","0100","A"
12388,"A200000","01102","0300","OFFICE SUPPLIES"
12388,"A210001","00100","0100","Y"
12388,"A210002","00100","0300","ACCOUNTING"
12388,"A210003","00100","0000","HOSPITAL"
12388,"A210003","00100","0100","G"
12388,"A210003","00100","0200","ILLINOIS VALLEY COMMUNITY"
12388,"S000000","00100","0100","2"
12388,"S000000","00100","0200","12/05/2012"
12388,"S000000","00100","0300","N"
12388,"S000000","00100","0301","N"
12388,"S000000","00100","0500","F"
12388,"S000000","00200","0200","10301"
12388,"S000000","00200","0400","02/14/2013"
12388,"S000000","00300","0100","3"
12388,"S000000","00300","0200","02/13/2013"
12388,"S000001","00100","0100","HYGIENTIC INSTITUTE COMM HEALTH CTR"
12388,"S000001","00101","0100","2970 CHARTRES STREET"
12388,"S000001","00102","0100","LASALLE"
12388,"S000001","00102","0200","IL"
12388,"S000001","00102","0300","61030"
12388,"S000001","00103","0100","PERU"
12388,"S000001","00200","0100","148977"
12388,"S000001","00400","0100","07/01/2011"
12388,"S000001","00400","0200","06/30/2012"
12388,"S000001","00500","0300","1"
12388,"S000001","00500","0400","12/22/2005"
12388,"S000001","00900","0100","N"
12388,"S000001","01400","0100","N"
12389,"A000000","00100","0000","0100PHYSICIAN"
12389,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12389,"A000000","00300","0000","0300NURSE PRACTITIONER"
12389,"A000000","00400","0000","0400VISITING NURSE"
12389,"A000000","00500","0000","0500OTHER NURSE"
12389,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12389,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12389,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12389,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12389,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12389,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12389,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12389,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12389,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12389,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12389,"A000000","02100","0000","2100PROFESSIONAL DUES AND BOOKS"
12389,"A000000","02101","0000","2101DRUG COSTS"
12389,"A000000","02102","0000","2102DRUG ADMINISTRATION"
12389,"A000000","02200","0000","2200CONTINUING EDUCATION"
12389,"A000000","02300","0000","2300RENT - MEDICAL EQUIPMENT"
12389,"A000000","02600","0000","2600RENT"
12389,"A000000","02700","0000","2700INSURANCE"
12389,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12389,"A000000","02900","0000","2900UTILITIES"
12389,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12389,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12389,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12389,"A000000","03300","0000","3300PROPERTY TAX"
12389,"A000000","03400","0000","3400TAX DEPRECIATION"
12389,"A000000","03800","0000","3800OFFICE SALARIES"
12389,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12389,"A000000","04000","0000","4000OFFICE SUPPLIES"
12389,"A000000","04100","0000","4100LEGAL"
12389,"A000000","04200","0000","4200ACCOUNTING"
12389,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
12389,"A000000","04400","0000","4400TELEPHONE"
12389,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12389,"A000000","04600","0000","4600POSTAGE"
12389,"A000000","04700","0000","4700CONTRACT LABOR"
12389,"A000000","04701","0000","4701CONSULTANT FEES"
12389,"A000000","04702","0000","4702TRAVEL"
12389,"A000000","04703","0000","4703MISCELLANEOUS"
12389,"A000000","04704","0000","4704BILLING SERVICES"
12389,"A000000","04705","0000","4705LOSS ON ASSET DISPOSAL"
12389,"A000000","04706","0000","4706AUTO INSURANCE"
12389,"A000000","05100","0000","5100PHARMACY"
12389,"A000000","05200","0000","5200DENTAL"
12389,"A000000","05300","0000","5300OPTOMETRY"
12389,"A000000","05800","0000","5800NON RHC ALLOCATION"
12389,"A000000","06000","0000","6000SUPPLIES - XRAY AND LAB"
12389,"A100010","00100","0000","RECLASS GROSS WAGES"
12389,"A100010","00100","0100","AA"
12389,"A100010","00100","0200","MEDICAL ASSISTANTS"
12389,"A100010","00100","0500","OFFICE SALARIES"
12389,"A100010","00200","0000","RECLASS GROSS WAGES"
12389,"A100010","00200","0100","AA"
12389,"A100010","00200","0200","MEDICAL ASSISTANTS"
12389,"A100010","00200","0500","OFFICE SALARIES"
12389,"A100010","00300","0000","RECLASS GROSS WAGES"
12389,"A100010","00300","0100","AA"
12389,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
12389,"A100010","00300","0500","CONTRACT LABOR"
12389,"A100010","00400","0000","RECLASS INSURANCE"
12389,"A100010","00400","0100","AB"
12389,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12389,"A100010","00400","0500","INSURANCE"
12389,"A100010","00500","0000","RECLASS INSURANCE"
12389,"A100010","00500","0100","AB"
12389,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
12389,"A100010","00600","0000","RECLASS INSURANCE"
12389,"A100010","00600","0100","AB"
12389,"A100010","00600","0200","AUTO INSURANCE"
12389,"A100010","00700","0000","RECLASS INSURANCE"
12389,"A100010","00700","0100","AB"
12389,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12389,"A100010","00800","0000","RECLASS NON RHC LAB ALLOCATION"
12389,"A100010","00800","0100","AC"
12389,"A100010","00800","0200","NON RHC ALLOCATION"
12389,"A100010","00800","0500","MEDICAL ASSISTANTS"
12389,"A100010","00900","0000","RECLASS NON RHC XRAY/EKG ALLOCATION"
12389,"A100010","00900","0100","AD"
12389,"A100010","00900","0200","NON RHC ALLOCATION"
12389,"A100010","00900","0500","MEDICAL ASSISTANTS"
12389,"A200000","01100","0000","MEDICAL EQUIPMENT DEPRECIATION"
12389,"A200000","01100","0100","A"
12389,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12389,"A200000","01101","0000","OFFICE EQUIPMENT DEPRECIATION"
12389,"A200000","01101","0100","A"
12389,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
12389,"A200000","01103","0000","TAX DEPRECIATION - MEDICAL EQUIPMEN"
12389,"A200000","01103","0100","A"
12389,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12389,"A200000","01104","0000","TAX DEPRECIATION - OFFICE EQUIPMENT"
12389,"A200000","01104","0100","A"
12389,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
12389,"A200000","01105","0000","REASONABLE PA SALARY - SOLE PROP"
12389,"A200000","01105","0100","A"
12389,"A200000","01105","0300","PHYSICIAN ASSISTANT"
12389,"A200000","01106","0000","REASONABLE ADMIN SALARY - SOLE PROP"
12389,"A200000","01106","0100","A"
12389,"A200000","01106","0300","OFFICE SALARIES"
12389,"A200000","01107","0000","EXCLUDE PHARMACY"
12389,"A200000","01107","0100","A"
12389,"A200000","01107","0300","DRUG COSTS"
12389,"A210001","00100","0100","N"
12389,"S000000","00100","0100","2"
12389,"S000000","00100","0200","12/05/2012"
12389,"S000000","00100","0300","N"
12389,"S000000","00100","0301","N"
12389,"S000000","00100","0500","F"
12389,"S000000","00200","0200","10301"
12389,"S000000","00200","0400","02/14/2013"
12389,"S000000","00300","0100","3"
12389,"S000000","00300","0200","02/13/2013"
12389,"S000001","00100","0100","REDFIELD MEDICAL CLINIC"
12389,"S000001","00101","0100","1013 FIRST STREET"
12389,"S000001","00102","0100","REDFIELD"
12389,"S000001","00102","0200","IA"
12389,"S000001","00102","0300","50233"
12389,"S000001","00103","0100","DALLAS"
12389,"S000001","00200","0100","163827"
12389,"S000001","00400","0100","07/01/2011"
12389,"S000001","00400","0200","06/30/2012"
12389,"S000001","00500","0300","1"
12389,"S000001","00500","0400","08/29/1999"
12389,"S000001","00900","0100","N"
12389,"S000001","01400","0100","N"
12390,"A000000","00100","0000","0100PHYSICIAN"
12390,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12390,"A000000","00300","0000","0300NURSE PRACTITIONER"
12390,"A000000","00400","0000","0400VISITING NURSE"
12390,"A000000","00500","0000","0500OTHER NURSE"
12390,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12390,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12390,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12390,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12390,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12390,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12390,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12390,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12390,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12390,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12390,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12390,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12390,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12390,"A000000","02100","0000","2100CONTINUING EDUCATION"
12390,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12390,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12390,"A000000","02600","0000","2600RENT"
12390,"A000000","02700","0000","2700INSURANCE"
12390,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12390,"A000000","02900","0000","2900UTILITIES"
12390,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12390,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12390,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12390,"A000000","03300","0000","3300PROPERTY TAX"
12390,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12390,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12390,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12390,"A000000","03800","0000","3800OFFICE SALARIES"
12390,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12390,"A000000","04000","0000","4000OFFICE SUPPLIES"
12390,"A000000","04100","0000","4100LEGAL"
12390,"A000000","04200","0000","4200ACCOUNTING"
12390,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12390,"A000000","04400","0000","4400TELEPHONE"
12390,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12390,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12390,"A000000","04700","0000","4700MISCELLANEOUS"
12390,"A000000","04701","0000","4701ADMIN CONTRACT LABOR"
12390,"A000000","04702","0000","4702POSTAGE FEES"
12390,"A000000","04703","0000","4703OVERHEAD EXP"
12390,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12390,"A000000","05100","0000","5100PHARMACY"
12390,"A000000","05200","0000","5200DENTAL"
12390,"A000000","05300","0000","5300OPTOMETRY"
12390,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12390,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12390,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12390,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12390,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12390,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12390,"A100010","00100","0000","HEALTH INSURANCE"
12390,"A100010","00100","0100","A"
12390,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12390,"A100010","00100","0500","UTILITIES"
12390,"A100010","00200","0000","MAINTENANCE"
12390,"A100010","00200","0100","B"
12390,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
12390,"A100010","00200","0500","UTILITIES"
12390,"A200000","01000","0100","A"
12390,"A200000","01100","0000","LAB XRAY CARVE OUT - BLDG"
12390,"A200000","01100","0100","A"
12390,"A200000","01100","0300","RENT"
12390,"A200000","01101","0000","LAB XRAY CARVE OUT - SALARIES"
12390,"A200000","01101","0100","A"
12390,"A200000","01101","0300","OTHER NURSE"
12390,"A200000","01102","0000","LAB XRAY CARVE OUT - BENEFITS"
12390,"A200000","01102","0100","A"
12390,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12390,"A200000","01103","0000","ADVERTISING"
12390,"A200000","01103","0100","A"
12390,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12390,"A200000","01104","0000","PHYSICIAN COMPENSATION"
12390,"A200000","01104","0100","A"
12390,"A200000","01104","0300","PHYSICIAN"
12390,"A200000","01105","0000","EPSDT CARVE OUT - SALARIES"
12390,"A200000","01105","0100","A"
12390,"A200000","01105","0300","NURSE PRACTITIONER"
12390,"A200000","01106","0000","EPSDT CARVE OUT - BENEFITS"
12390,"A200000","01106","0100","A"
12390,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12390,"A210001","00100","0100","N"
12390,"S000000","00100","0100","2"
12390,"S000000","00100","0200","04/05/2012"
12390,"S000000","00100","0300","N"
12390,"S000000","00100","0301","N"
12390,"S000000","00100","0500","F"
12390,"S000000","00200","0200","10301"
12390,"S000000","00200","0400","02/13/2013"
12390,"S000000","00300","0100","3"
12390,"S000000","00300","0200","02/11/2013"
12390,"S000001","00100","0100","RUSH FAMILY PRACTICE CLINIC (LAKE)"
12390,"S000001","00101","0100","24489 HIGHWAY 80"
12390,"S000001","00102","0100","LAKE"
12390,"S000001","00102","0200","MS"
12390,"S000001","00102","0300","39092"
12390,"S000001","00103","0100","SCOTT"
12390,"S000001","00200","0100","253802"
12390,"S000001","00400","0100","01/01/2011"
12390,"S000001","00400","0200","12/31/2011"
12390,"S000001","00500","0300","1"
12390,"S000001","00500","0400","12/29/2008"
12390,"S000001","00900","0100","N"
12390,"S000001","01400","0100","N"
12391,"A000000","00100","0000","0100PHYSICIAN"
12391,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12391,"A000000","00300","0000","0300NURSE PRACTITIONER"
12391,"A000000","00400","0000","0400VISITING NURSE"
12391,"A000000","00500","0000","0500OTHER NURSE"
12391,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12391,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12391,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12391,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12391,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12391,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12391,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12391,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12391,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12391,"A000000","02100","0000","2100REGISTERED NURSE - CLINIC"
12391,"A000000","02200","0000","2200CONSULTATION"
12391,"A000000","02600","0000","2600RENT"
12391,"A000000","02700","0000","2700INSURANCE"
12391,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12391,"A000000","02900","0000","2900UTILITIES"
12391,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12391,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12391,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12391,"A000000","03300","0000","3300PROPERTY TAX"
12391,"A000000","03500","0000","3500EQUIPMENT LEASE"
12391,"A000000","03600","0000","3600EQUIPMENT PURCHASE"
12391,"A000000","03800","0000","3800OFFICE SALARIES"
12391,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12391,"A000000","04000","0000","4000OFFICE SUPPLIES"
12391,"A000000","04100","0000","4100LEGAL"
12391,"A000000","04200","0000","4200ACCOUNTING"
12391,"A000000","04300","0000","4300INSURANCE"
12391,"A000000","04400","0000","4400TELEPHONE"
12391,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12391,"A000000","04600","0000","4600TRAVEL"
12391,"A000000","04700","0000","4700INDIRECT COSTS"
12391,"A000000","04800","0000","4800POSTAGE"
12391,"A000000","05100","0000","5100PHARMACY"
12391,"A000000","05200","0000","5200DENTAL"
12391,"A000000","05300","0000","5300OPTOMETRY"
12391,"A000000","05800","0000","5800MENTAL HEALTH"
12391,"A000000","05900","0000","5900COMMUNITY HEALTH"
12391,"A000000","06000","0000","6000NON-REIMBURSABLE"
12391,"A100010","00100","0000","RECLASS PHARMACIST"
12391,"A100010","00100","0100","A"
12391,"A100010","00100","0200","PHARMACY"
12391,"A100010","00100","0500","CONSULTATION"
12391,"A210001","00100","0100","N"
12391,"S000000","00100","0100","2"
12391,"S000000","00100","0200","02/16/2012"
12391,"S000000","00100","0300","N"
12391,"S000000","00100","0301","N"
12391,"S000000","00100","0500","F"
12391,"S000000","00200","0200","00450"
12391,"S000000","00200","0400","02/15/2013"
12391,"S000000","00300","0100","4"
12391,"S000000","00300","0200","02/13/2013"
12391,"S000001","00100","0100","KEWEENAW BAY INDIAN COMMUNITY CNTR"
12391,"S000001","00101","0100","102 SUPERIOR AVENUE"
12391,"S000001","00102","0100","BARAGA"
12391,"S000001","00102","0200","MI"
12391,"S000001","00102","0300","49908"
12391,"S000001","00103","0100","BARAGA"
12391,"S000001","00200","0100","231845"
12391,"S000001","00300","0100","R"
12391,"S000001","00400","0100","10/01/2010"
12391,"S000001","00400","0200","09/30/2011"
12391,"S000001","00500","0300","2"
12391,"S000001","00500","0400","10/01/1991"
12391,"S000001","00600","0300","93-638"
12391,"S000001","00600","0400","10/01/1970"
12391,"S000001","00900","0100","N"
12391,"S000001","01400","0100","N"
12392,"A000000","00100","0000","0100PHYSICIAN"
12392,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12392,"A000000","00300","0000","0300NURSE PRACTITIONER"
12392,"A000000","00400","0000","0400VISITING NURSE"
12392,"A000000","00500","0000","0500OTHER NURSE"
12392,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12392,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12392,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12392,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12392,"A000000","01000","0000","1000NUTRITIONIST"
12392,"A000000","01100","0000","1100SOCIAL WORKER"
12392,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12392,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12392,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12392,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12392,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12392,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12392,"A000000","02600","0000","2600RENT"
12392,"A000000","02700","0000","2700INSURANCE"
12392,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12392,"A000000","02900","0000","2900UTILITIES"
12392,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12392,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12392,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12392,"A000000","03300","0000","3300PROPERTY TAX"
12392,"A000000","03800","0000","3800OFFICE SALARIES"
12392,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12392,"A000000","04000","0000","4000OFFICE SUPPLIES"
12392,"A000000","04100","0000","4100LEGAL"
12392,"A000000","04200","0000","4200ACCOUNTING"
12392,"A000000","04300","0000","4300INSURANCE"
12392,"A000000","04400","0000","4400TELEPHONE"
12392,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12392,"A000000","04600","0000","4600EQUIPMENT RENTAL (LEASE)"
12392,"A000000","04700","0000","4700MEETINGS  CONFERENCES DUES & SUB"
12392,"A000000","05100","0000","5100PHARMACY"
12392,"A000000","05200","0000","5200DENTAL"
12392,"A000000","05300","0000","5300OPTOMETRY"
12392,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
12392,"A100010","00100","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00100","0100","A"
12392,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12392,"A100010","00200","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00200","0100","A"
12392,"A100010","00200","0200","NURSE PRACTITIONER"
12392,"A100010","00300","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00300","0100","A"
12392,"A100010","00300","0200","SOCIAL WORKER"
12392,"A100010","00400","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00400","0100","A"
12392,"A100010","00400","0200","LABORATORY TECHNICIAN"
12392,"A100010","00500","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00500","0100","A"
12392,"A100010","00500","0200","MEDICAL ASSISTANTS"
12392,"A100010","00600","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00600","0100","A"
12392,"A100010","00600","0200","NUTRITIONIST"
12392,"A100010","00700","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00700","0100","A"
12392,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12392,"A100010","00800","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00800","0100","A"
12392,"A100010","00800","0200","OFFICE SALARIES"
12392,"A100010","00900","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","00900","0100","A"
12392,"A100010","00900","0200","PHARMACY"
12392,"A100010","01000","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","01000","0100","A"
12392,"A100010","01000","0200","DENTAL"
12392,"A100010","01100","0000","RECLASS FRINGS BASED ON SALRY %"
12392,"A100010","01100","0100","A"
12392,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12392,"A210001","00100","0100","N"
12392,"S000000","00100","0100","2"
12392,"S000000","00100","0200","02/24/2012"
12392,"S000000","00100","0300","N"
12392,"S000000","00100","0301","N"
12392,"S000000","00100","0500","F"
12392,"S000000","00200","0200","00450"
12392,"S000000","00200","0400","02/15/2013"
12392,"S000000","00300","0100","4"
12392,"S000000","00300","0200","02/12/2013"
12392,"S000001","00100","0100","COMMUNITY HEALTH AND SOCIAL SERVICES"
12392,"S000001","00101","0100","5635 WEST FORT ST"
12392,"S000001","00102","0100","DETROIT"
12392,"S000001","00102","0200","MI"
12392,"S000001","00102","0300","48209"
12392,"S000001","00103","0100","WAYNE"
12392,"S000001","00200","0100","231849"
12392,"S000001","00300","0100","U"
12392,"S000001","00400","0100","10/01/2010"
12392,"S000001","00400","0200","09/30/2011"
12392,"S000001","00500","0300","2"
12392,"S000001","00500","0400","07/01/1991"
12392,"S000001","00900","0100","N"
12392,"S000001","01400","0100","Y"
12392,"S000013","00100","0100","COMMUNITY HEALTH AND SOCIAL SERVICES"
12392,"S000013","00200","0100","7436 WOODWARD AVE."
12392,"S000013","00300","0100","DETROIT"
12392,"S000013","00300","0200","MI"
12392,"S000013","00300","0300","48202"
12392,"S000013","00400","0100","WAYNE"
12392,"S000013","00500","0100","231891"
12392,"S000013","00600","0100","U"
12392,"S000013","00600","0200","09/29/2003"
12392,"S000013","00900","0100","N"
12393,"A000000","00100","0000","0100PHYSICIAN"
12393,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12393,"A000000","00300","0000","0300NURSE PRACTITIONER"
12393,"A000000","00400","0000","0400VISITING NURSE"
12393,"A000000","00500","0000","0500OTHER NURSE"
12393,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12393,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12393,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12393,"A000000","00900","0000","0900OTHER FQHC COSTS"
12393,"A000000","01000","0000","1000CME"
12393,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12393,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12393,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12393,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12393,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12393,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12393,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12393,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12393,"A000000","02100","0000","2100CONTRACT FEES"
12393,"A000000","02200","0000","2200OTHER MEDICAL COSTS"
12393,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12393,"A000000","02600","0000","2600RENT"
12393,"A000000","02700","0000","2700INSURANCE"
12393,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12393,"A000000","02900","0000","2900UTILITIES"
12393,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12393,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12393,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12393,"A000000","03300","0000","3300PROPERTY TAX"
12393,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12393,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12393,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12393,"A000000","03800","0000","3800OFFICE SALARIES"
12393,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12393,"A000000","04000","0000","4000OFFICE SUPPLIES"
12393,"A000000","04100","0000","4100LEGAL"
12393,"A000000","04200","0000","4200ACCOUNTING"
12393,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12393,"A000000","04400","0000","4400TELEPHONE"
12393,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12393,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12393,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12393,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12393,"A000000","05100","0000","5100PHARMACY"
12393,"A000000","05200","0000","5200DENTAL"
12393,"A000000","05300","0000","5300OPTOMETRY"
12393,"A000000","05400","0000","5400LAB"
12393,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12393,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12393,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12393,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12393,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12393,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12393,"A100010","00100","0100","A"
12393,"A100010","00100","0200","NURSE PRACTITIONER"
12393,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12393,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12393,"A100010","00200","0100","A"
12393,"A100010","00200","0200","OTHER NURSE"
12393,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12393,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12393,"A100010","00300","0100","A"
12393,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
12393,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12393,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12393,"A100010","00400","0100","A"
12393,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12393,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12393,"A200000","00900","0100","A"
12393,"A200000","01000","0100","A"
12393,"A200000","01100","0000","TO OFFSET MISC INC &ADJ FINAL REPORT"
12393,"A200000","01100","0100","A"
12393,"A200000","01100","0300","OFFICE SALARIES"
12393,"A200000","01101","0000","TO OFFSET CONTRACT PHARMACY COSTS"
12393,"A200000","01101","0100","A"
12393,"A200000","01101","0300","PHARMACY"
12393,"A210001","00100","0100","N"
12393,"S000000","00100","0100","2"
12393,"S000000","00100","0200","02/13/2012"
12393,"S000000","00100","0300","N"
12393,"S000000","00100","0301","N"
12393,"S000000","00100","0500","F"
12393,"S000000","00200","0200","00450"
12393,"S000000","00200","0400","02/15/2013"
12393,"S000000","00300","0100","4"
12393,"S000000","00300","0200","02/13/2013"
12393,"S000001","00100","0100","PRIMARY CARE CENTER OF MT. MORRIS"
12393,"S000001","00101","0100","104 FRONT STREET  SUITE A"
12393,"S000001","00102","0100","MT. MORRIS"
12393,"S000001","00102","0200","PA"
12393,"S000001","00102","0300","15349"
12393,"S000001","00103","0100","GREENE"
12393,"S000001","00200","0100","391934"
12393,"S000001","00300","0100","R"
12393,"S000001","00400","0100","01/01/2011"
12393,"S000001","00400","0200","08/12/2011"
12393,"S000001","00500","0300","2"
12393,"S000001","00500","0400","02/20/2004"
12393,"S000001","00900","0100","N"
12393,"S000001","01400","0100","N"
12394,"A000000","00100","0000","0100PHYSICIAN"
12394,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12394,"A000000","00300","0000","0300NURSE PRACTITIONER"
12394,"A000000","00400","0000","0400VISITING NURSE"
12394,"A000000","00500","0000","0500OTHER NURSE"
12394,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12394,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12394,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12394,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12394,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12394,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12394,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12394,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12394,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12394,"A000000","02100","0000","2100MEDICAL EQUIPMENT SUPPORT"
12394,"A000000","02200","0000","2200MEDICAL EQUIPMENT LEASES"
12394,"A000000","02600","0000","2600RENT"
12394,"A000000","02700","0000","2700INSURANCE"
12394,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12394,"A000000","02900","0000","2900UTILITIES"
12394,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12394,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12394,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12394,"A000000","03300","0000","3300PROPERTY TAX"
12394,"A000000","03800","0000","3800OFFICE SALARIES"
12394,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12394,"A000000","04000","0000","4000OFFICE SUPPLIES"
12394,"A000000","04100","0000","4100LEGAL"
12394,"A000000","04200","0000","4200ACCOUNTING"
12394,"A000000","04300","0000","4300INSURANCE"
12394,"A000000","04400","0000","4400TELEPHONE"
12394,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12394,"A000000","04600","0000","4600CONSULTANTS & CONTRACTS"
12394,"A000000","04700","0000","4700CONFERENCES"
12394,"A000000","04800","0000","4800DUES & MISCELLANEOUS"
12394,"A000000","05100","0000","5100PHARMACY"
12394,"A000000","05200","0000","5200DENTAL"
12394,"A000000","05300","0000","5300OPTOMETRY"
12394,"A000000","05400","0000","5400LAB & X-RAY"
12394,"A000000","05500","0000","5500HEALTHCARE PROVIDERS  HOSP TIME"
12394,"A000000","05800","0000","5800NON-REIMBURSEABLE COSTS"
12394,"A100010","00100","0000","MIDLEVELS  HOSP. TIME"
12394,"A100010","00100","0100","A"
12394,"A100010","00100","0200","HEALTHCARE PROVIDERS  HOSP TIME"
12394,"A100010","00100","0500","PHYSICIAN ASSISTANT"
12394,"A100010","00200","0000","MIDLEVELS  HOSP. TIME"
12394,"A100010","00200","0100","A"
12394,"A100010","00200","0200","HEALTHCARE PROVIDERS  HOSP TIME"
12394,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12394,"A100010","00300","0000","PHYSICIANS  ADMIN TIME"
12394,"A100010","00300","0100","B"
12394,"A100010","00300","0200","OFFICE SALARIES"
12394,"A100010","00300","0500","PHYSICIAN"
12394,"A100010","00400","0000","PHYSICIANS  ADMIN TIME"
12394,"A100010","00400","0100","B"
12394,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12394,"A100010","00400","0500","PHYSICIAN"
12394,"A100010","00500","0000","PHYS  HOSP TIME/BENEFITS"
12394,"A100010","00500","0100","C"
12394,"A100010","00500","0200","HEALTHCARE PROVIDERS  HOSP TIME"
12394,"A100010","00500","0500","PHYSICIAN"
12394,"A100010","00600","0000","PHYS  HOSP TIME/BENEFITS"
12394,"A100010","00600","0100","C"
12394,"A100010","00600","0200","DENTAL"
12394,"A100010","00600","0500","CLINICAL PSYCHOLOGIST"
12394,"A100010","00700","0000","NON-PHYS. SAL & BEN."
12394,"A100010","00700","0100","D"
12394,"A100010","00700","0200","NURSE PRACTITIONER"
12394,"A100010","00700","0500","OTHER NURSE"
12394,"A100010","00800","0000","NON-PHYS. SAL & BEN."
12394,"A100010","00800","0100","D"
12394,"A100010","00800","0200","NURSE PRACTITIONER"
12394,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12394,"A100010","00900","0000","NON-PHYS. SAL & BEN."
12394,"A100010","00900","0100","D"
12394,"A100010","00900","0200","OTHER NURSE"
12394,"A100010","00900","0500","OFFICE SALARIES"
12394,"A100010","01000","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01000","0100","D"
12394,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
12394,"A100010","01100","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01100","0100","D"
12394,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
12394,"A100010","01200","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01200","0100","D"
12394,"A100010","01200","0200","LABORATORY TECHNICIAN"
12394,"A100010","01300","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01300","0100","D"
12394,"A100010","01300","0200","LABORATORY TECHNICIAN"
12394,"A100010","01400","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01400","0100","D"
12394,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
12394,"A100010","01500","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01500","0100","D"
12394,"A100010","01500","0200","PHARMACY"
12394,"A100010","01600","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01600","0100","D"
12394,"A100010","01600","0200","DENTAL"
12394,"A100010","01700","0000","NON-PHYS. SAL & BEN."
12394,"A100010","01700","0100","D"
12394,"A100010","01700","0200","LAB & X-RAY"
12394,"A100010","01800","0000","EQP SUPPORT & SPLIES"
12394,"A100010","01800","0100","E"
12394,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12394,"A100010","01800","0500","MEDICAL SUPPLIES"
12394,"A100010","01900","0000","EQP SUPPORT & SPLIES"
12394,"A100010","01900","0100","E"
12394,"A100010","01900","0200","MEDICAL EQUIPMENT SUPPORT"
12394,"A100010","01900","0500","HOUSEKEEPING AND MAINTENANCE"
12394,"A100010","02000","0000","EQP SUPPORT & SPLIES"
12394,"A100010","02000","0100","E"
12394,"A100010","02000","0200","PHARMACY"
12394,"A100010","02000","0500","DEPRECIATION-OFFICE EQUIPMENT"
12394,"A100010","02100","0000","EQP SUPPORT & SPLIES"
12394,"A100010","02100","0100","E"
12394,"A100010","02100","0200","DENTAL"
12394,"A100010","02200","0000","EQP SUPPORT & SPLIES"
12394,"A100010","02200","0100","E"
12394,"A100010","02200","0200","LAB & X-RAY"
12394,"A100010","02300","0000","MED. EQP. LEASES"
12394,"A100010","02300","0100","F"
12394,"A100010","02300","0200","MEDICAL EQUIPMENT LEASES"
12394,"A100010","02300","0500","RENT"
12394,"A100010","02400","0000","MED. EQP. LEASES"
12394,"A100010","02400","0100","F"
12394,"A100010","02400","0200","DUES & MISCELLANEOUS"
12394,"A100010","02500","0000","MED. EQP. LEASES"
12394,"A100010","02500","0100","F"
12394,"A100010","02500","0200","PHARMACY"
12394,"A100010","02600","0000","MED. EQP. LEASES"
12394,"A100010","02600","0100","F"
12394,"A100010","02600","0200","DENTAL"
12394,"A100010","02700","0000","MED. EQP. LEASES"
12394,"A100010","02700","0100","F"
12394,"A100010","02700","0200","LAB & X-RAY"
12394,"A100010","02800","0000","MED. EQP. LEASES"
12394,"A100010","02800","0100","F"
12394,"A100010","02800","0200","NON-REIMBURSEABLE COSTS"
12394,"A100010","02900","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","02900","0100","G"
12394,"A100010","02900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12394,"A100010","02900","0500","PHYSICIAN"
12394,"A100010","03000","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","03000","0100","G"
12394,"A100010","03000","0200","PHARMACY"
12394,"A100010","03000","0500","CONSULTANTS & CONTRACTS"
12394,"A100010","03100","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","03100","0100","G"
12394,"A100010","03100","0200","DENTAL"
12394,"A100010","03100","0500","DUES & MISCELLANEOUS"
12394,"A100010","03200","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","03200","0100","G"
12394,"A100010","03200","0200","LAB & X-RAY"
12394,"A100010","03300","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","03300","0100","G"
12394,"A100010","03300","0200","NON-REIMBURSEABLE COSTS"
12394,"A100010","03400","0000","CONSULTANTS BREAKDOWN"
12394,"A100010","03400","0100","G"
12394,"A100010","03400","0200","CLINICAL SOCIAL WORKER"
12394,"A100010","03500","0000","MALPRACTICE COSTS"
12394,"A100010","03500","0100","H"
12394,"A100010","03500","0200","PROFESSIONAL LIABILITY INSURANCE"
12394,"A100010","03500","0500","INSURANCE"
12394,"A100020","00100","0000","MALPRACTICE COSTS"
12394,"A100020","00100","0100","H"
12394,"A100020","00100","0200","DENTAL"
12394,"A100020","00200","0000","NON-FQHC TEL & UTIL"
12394,"A100020","00200","0100","I"
12394,"A100020","00200","0200","NON-REIMBURSEABLE COSTS"
12394,"A100020","00200","0500","TELEPHONE"
12394,"A100020","00300","0000","NON-FQHC TEL & UTIL"
12394,"A100020","00300","0100","I"
12394,"A100020","00300","0500","UTILITIES"
12394,"A210001","00100","0100","N"
12394,"S000000","00100","0100","2"
12394,"S000000","00100","0200","02/29/2012"
12394,"S000000","00100","0300","N"
12394,"S000000","00100","0301","N"
12394,"S000000","00100","0500","F"
12394,"S000000","00200","0200","00450"
12394,"S000000","00200","0400","02/15/2013"
12394,"S000000","00300","0100","4"
12394,"S000000","00300","0200","02/12/2013"
12394,"S000001","00100","0100","HEART OF TEXAS COMMUNITY HEALTH CENT"
12394,"S000001","00101","0100","1600 PROVIDENCE DRIVE"
12394,"S000001","00102","0100","WACO"
12394,"S000001","00102","0200","TX"
12394,"S000001","00102","0300","76707"
12394,"S000001","00103","0100","MCLENNAN"
12394,"S000001","00200","0100","451917"
12394,"S000001","00300","0100","U"
12394,"S000001","00400","0100","10/01/2010"
12394,"S000001","00400","0200","09/30/2011"
12394,"S000001","00500","0300","2"
12394,"S000001","00500","0400","09/01/1999"
12394,"S000001","00900","0100","N"
12394,"S000001","01400","0100","Y"
12394,"S000013","00100","0100","BELL S HILL COMMUNITY CLINIC"
12394,"S000013","00200","0100","2125 CLEVELAND"
12394,"S000013","00300","0100","WACO"
12394,"S000013","00300","0200","TX"
12394,"S000013","00300","0300","76706"
12394,"S000013","00400","0100","MCLENNAN"
12394,"S000013","00500","0100","451918"
12394,"S000013","00600","0100","U"
12394,"S000013","00600","0200","09/01/1999"
12394,"S000013","00900","0100","N"
12394,"S000023","00100","0100","ELM AVENUE COMMUNITY CLINIC"
12394,"S000023","00200","0100","609 ELM AVENUE"
12394,"S000023","00300","0100","WACO"
12394,"S000023","00300","0200","TX"
12394,"S000023","00300","0300","76704"
12394,"S000023","00400","0100","MCLENNAN"
12394,"S000023","00500","0100","451919"
12394,"S000023","00600","0100","U"
12394,"S000023","00600","0200","09/01/1999"
12394,"S000023","00900","0100","N"
12394,"S000033","00100","0100","MCGREGOR COMMUNITY CLINIC"
12394,"S000033","00200","0100","500 SOUTH JOHNSON DRIVE"
12394,"S000033","00300","0100","MCGREGOR"
12394,"S000033","00300","0200","TX"
12394,"S000033","00300","0300","76657-1441"
12394,"S000033","00400","0100","MCLENNAN"
12394,"S000033","00500","0100","671867"
12394,"S000033","00600","0100","R"
12394,"S000033","00600","0200","12/28/2004"
12394,"S000033","00900","0100","N"
12394,"S000043","00100","0100","MEYER CENTER COMMUNITY CLINIC"
12394,"S000043","00200","0100","1226 WASHINGTON AVENUE"
12394,"S000043","00300","0100","WACO"
12394,"S000043","00300","0200","TX"
12394,"S000043","00300","0300","76701-1127"
12394,"S000043","00400","0100","MCLENNAN"
12394,"S000043","00500","0100","671869"
12394,"S000043","00600","0100","U"
12394,"S000043","00600","0200","10/22/2007"
12394,"S000043","00900","0100","N"
12394,"S000053","00100","0100","BELLMEAD COMMUNITY CLINIC"
12394,"S000053","00200","0100","3400 BELLMEAD DRIVE"
12394,"S000053","00300","0100","BELLMEAD"
12394,"S000053","00300","0200","TX"
12394,"S000053","00300","0300","76705-3081"
12394,"S000053","00400","0100","MCLENNAN"
12394,"S000053","00500","0100","671875"
12394,"S000053","00600","0100","U"
12394,"S000053","00600","0200","07/01/2006"
12394,"S000053","00900","0100","N"
12394,"S000063","00100","0100","RIVERSIDE DENTAL CLINIC"
12394,"S000063","00200","0100","225 WEST WACO DRIVE"
12394,"S000063","00300","0100","WACO"
12394,"S000063","00300","0200","TX"
12394,"S000063","00300","0300","76707-3836"
12394,"S000063","00400","0100","MCLENNAN"
12394,"S000063","00500","0100","671873"
12394,"S000063","00600","0100","U"
12394,"S000063","00600","0200","10/01/2007"
12394,"S000063","00900","0100","N"
12394,"S000073","00100","0100","WACO LUNG ASSOCIATES"
12394,"S000073","00200","0100","7125 NEW SANGER ROAD"
12394,"S000073","00300","0100","WACO"
12394,"S000073","00300","0200","TX"
12394,"S000073","00300","0300","76712-4053"
12394,"S000073","00400","0100","MCLENNAN"
12394,"S000073","00500","0100","671874"
12394,"S000073","00600","0100","U"
12394,"S000073","00600","0200","01/01/2005"
12394,"S000073","00900","0100","N"
12394,"S000083","00100","0100","WOMEN S HEALTH CENTER"
12394,"S000083","00200","0100","3115 PINE  SUITE 306"
12394,"S000083","00300","0100","WACO"
12394,"S000083","00300","0200","TX"
12394,"S000083","00300","0300","76708-3248"
12394,"S000083","00400","0100","MCLENNAN"
12394,"S000083","00500","0100","671877"
12394,"S000083","00600","0100","U"
12394,"S000083","00600","0200","11/28/2005"
12394,"S000083","00900","0100","N"
12394,"S000093","00100","0100","CONNALLY COMMUNITY CLINIC"
12394,"S000093","00200","0100","715 NORTH RITA"
12394,"S000093","00300","0100","LACY LAKEVIEW"
12394,"S000093","00300","0200","TX"
12394,"S000093","00300","0300","76705-1140"
12394,"S000093","00400","0100","MCLENNAN"
12394,"S000093","00500","0100","671876"
12394,"S000093","00600","0100","U"
12394,"S000093","00600","0200","09/02/2004"
12394,"S000093","00900","0100","N"
12394,"S000103","00100","0100","FAMILY COUNSELING AND CHILDREN S SER"
12394,"S000103","00200","0100","5020-A LAKELAND CIRCLE"
12394,"S000103","00300","0100","WACO"
12394,"S000103","00300","0200","TX"
12394,"S000103","00300","0300","76710-2985"
12394,"S000103","00400","0100","MCLENNAN"
12394,"S000103","00500","0100","671868"
12394,"S000103","00600","0100","U"
12394,"S000103","00600","0200","06/01/2003"
12394,"S000103","00900","0100","N"
12394,"S000113","00100","0100","SOUTH 18TH STREET COMMUNITY CLINIC"
12394,"S000113","00200","0100","1800 GURLEY LANE"
12394,"S000113","00300","0100","WACO"
12394,"S000113","00300","0200","TX"
12394,"S000113","00300","0300","76706-4025"
12394,"S000113","00400","0100","MCLENNAN"
12394,"S000113","00500","0100","671871"
12394,"S000113","00600","0100","U"
12394,"S000113","00600","0200","02/24/2005"
12394,"S000113","00900","0100","N"
12396,"A000000","00100","0000","0100PHYSICIAN"
12396,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12396,"A000000","00300","0000","0300NURSE PRACTITIONER"
12396,"A000000","00400","0000","0400VISITING NURSE"
12396,"A000000","00500","0000","0500OTHER NURSE"
12396,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12396,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12396,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12396,"A000000","00900","0000","0900MEDICAL FRINGES"
12396,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12396,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12396,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12396,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12396,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12396,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12396,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12396,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12396,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12396,"A000000","02100","0000","2100LABORATORY"
12396,"A000000","02200","0000","2200OTHER MEDICAL"
12396,"A000000","02600","0000","2600RENT"
12396,"A000000","02700","0000","2700INSURANCE"
12396,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12396,"A000000","02900","0000","2900UTILITIES"
12396,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12396,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12396,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12396,"A000000","03300","0000","3300PROPERTY TAX"
12396,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12396,"A000000","03800","0000","3800OFFICE SALARIES"
12396,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12396,"A000000","04000","0000","4000OFFICE SUPPLIES"
12396,"A000000","04100","0000","4100LEGAL"
12396,"A000000","04200","0000","4200ACCOUNTING"
12396,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12396,"A000000","04400","0000","4400TELEPHONE"
12396,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12396,"A000000","04600","0000","4600OH EXP IN MED DEPT-SCH 4"
12396,"A000000","04700","0000","4700MEDICAL RECORDS"
12396,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12396,"A000000","05100","0000","5100PHARMACY"
12396,"A000000","05200","0000","5200DENTAL"
12396,"A000000","05300","0000","5300OPTOMETRY"
12396,"A000000","05400","0000","5400OTHER SERVICES-SCH 2"
12396,"A000000","05800","0000","5800NON-REIMB SCH 3"
12396,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12396,"A200000","01100","0000","ELIMINATE OUTSIDE LAB EXP"
12396,"A200000","01100","0100","A"
12396,"A200000","01100","0300","LABORATORY"
12396,"A200000","01101","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
12396,"A200000","01101","0100","A"
12396,"A200000","01101","0300","OH EXP IN MED DEPT-SCH 4"
12396,"A200000","01102","0000","MEDICAL RECORDS INCOME"
12396,"A200000","01102","0100","B"
12396,"A200000","01102","0300","MEDICAL RECORDS"
12396,"A200000","01103","0000","INTEREST INCOME"
12396,"A200000","01103","0100","B"
12396,"A200000","01103","0300","OFFICE SALARIES"
12396,"A200000","01104","0000","IN-KIND REVENUE OFFSET"
12396,"A200000","01104","0100","B"
12396,"A200000","01104","0300","OFFICE SALARIES"
12396,"A210001","00100","0100","N"
12396,"S000000","00100","0100","2"
12396,"S000000","00100","0200","08/29/2012"
12396,"S000000","00100","0300","N"
12396,"S000000","00100","0301","N"
12396,"S000000","00100","0500","F"
12396,"S000000","00200","0200","01001"
12396,"S000000","00200","0400","02/15/2013"
12396,"S000000","00300","0100","4"
12396,"S000000","00300","0200","02/12/2013"
12396,"S000001","00100","0100","EASTON COMMUNITY HEALTH CENTER"
12396,"S000001","00101","0100","5784 SOUTH ELM AVENUE"
12396,"S000001","00102","0100","FRESNO"
12396,"S000001","00102","0200","CA"
12396,"S000001","00102","0300","93706"
12396,"S000001","00103","0100","FRESNO"
12396,"S000001","00200","0100","051190"
12396,"S000001","00300","0100","U"
12396,"S000001","00400","0100","04/01/2011"
12396,"S000001","00400","0200","03/31/2012"
12396,"S000001","00500","0300","2"
12396,"S000001","00500","0400","09/03/2009"
12396,"S000001","00600","0300","6 H80-CS005-040-06"
12396,"S000001","00600","0400","04/01/2011"
12396,"S000001","00900","0100","N"
12396,"S000001","01400","0100","N"
12397,"S000000","00100","0100","2"
12397,"S000000","00100","0200","12/04/2012"
12397,"S000000","00100","0300","N"
12397,"S000000","00100","0301","N"
12397,"S000000","00100","0500","N"
12397,"S000000","00200","0200","01001"
12397,"S000000","00200","0400","02/15/2013"
12397,"S000000","00300","0100","4"
12397,"S000000","00300","0200","02/11/2013"
12397,"S000001","00100","0100","DON PEDRO FAMILY PRACTICE"
12397,"S000001","00101","0100","3191 EL PRADO STREET   SUITE D"
12397,"S000001","00102","0100","LA GRANGE"
12397,"S000001","00102","0200","CA"
12397,"S000001","00102","0300","95329"
12397,"S000001","00103","0100","STANISLAUS"
12397,"S000001","00200","0100","058947"
12397,"S000001","00500","0300","1"
12397,"S000001","00500","0400","09/07/2010"
12399,"S000000","00100","0100","2"
12399,"S000000","00100","0200","12/26/2012"
12399,"S000000","00100","0300","Y"
12399,"S000000","00100","0301","N"
12399,"S000000","00100","0500","N"
12399,"S000000","00200","0200","01001"
12399,"S000000","00200","0400","02/04/2013"
12399,"S000000","00300","0100","4"
12399,"S000000","00300","0200","01/28/2013"
12399,"S000001","00100","0100","LAS ISLAS FAMILY MEDICAL GROUP II"
12399,"S000001","00101","0100","325 W CHANNELS ISLANDS BLVD"
12399,"S000001","00102","0100","OXNARD"
12399,"S000001","00102","0200","CA"
12399,"S000001","00102","0300","93033"
12399,"S000001","00103","0100","VENTURA"
12399,"S000001","00200","0100","551063"
12399,"S000001","00500","0300","2"
12399,"S000001","00500","0400","10/11/2010"
12400,"S000000","00100","0100","2"
12400,"S000000","00100","0200","01/14/2013"
12400,"S000000","00100","0300","Y"
12400,"S000000","00100","0301","N"
12400,"S000000","00100","0500","N"
12400,"S000000","00200","0200","01001"
12400,"S000000","00200","0400","02/04/2013"
12400,"S000000","00300","0100","4"
12400,"S000000","00300","0200","02/05/2013"
12400,"S000001","00100","0100","MAYVIEW COMMUNITY HEALTH CENTER"
12400,"S000001","00101","0100","100 MOFFETT BLVD  #101"
12400,"S000001","00102","0100","MOUNTAIN VIEW"
12400,"S000001","00102","0200","CA"
12400,"S000001","00102","0300","94509"
12400,"S000001","00103","0100","SANTA CLARA"
12400,"S000001","00200","0100","551084"
12400,"S000001","00500","0300","2"
12400,"S000001","00500","0400","11/13/2010"
12402,"A000000","00100","0000","0100PHYSICIAN"
12402,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12402,"A000000","00300","0000","0300NURSE PRACTITIONER"
12402,"A000000","00400","0000","0400VISITING NURSE"
12402,"A000000","00500","0000","0500OTHER NURSE"
12402,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12402,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12402,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12402,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12402,"A000000","00901","0000","0901PART TIME MED ASSISTANT"
12402,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12402,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12402,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12402,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12402,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12402,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12402,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12402,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12402,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12402,"A000000","02100","0000","2100HAZARDOUS WASTE"
12402,"A000000","02101","0000","2101MEDICAL EQUIPMENT"
12402,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12402,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12402,"A000000","02600","0000","2600RENT"
12402,"A000000","02700","0000","2700INSURANCE"
12402,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12402,"A000000","02900","0000","2900UTILITIES"
12402,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12402,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12402,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12402,"A000000","03300","0000","3300PROPERTY TAX"
12402,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12402,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12402,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12402,"A000000","03800","0000","3800OFFICE SALARIES"
12402,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12402,"A000000","04000","0000","4000OFFICE SUPPLIES"
12402,"A000000","04100","0000","4100LEGAL"
12402,"A000000","04200","0000","4200ACCOUNTING"
12402,"A000000","04300","0000","4300INSURANCE"
12402,"A000000","04400","0000","4400TELEPHONE"
12402,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12402,"A000000","04600","0000","4600OFC. EQUIPMENT/EMR"
12402,"A000000","04700","0000","4700LICENSE/ADVERTISING/BANK CHGS"
12402,"A000000","04800","0000","4800EDUCATION"
12402,"A000000","04801","0000","4801TRAVEL"
12402,"A000000","04802","0000","4802MEALS"
12402,"A000000","05100","0000","5100PHARMACY"
12402,"A000000","05200","0000","5200DENTAL"
12402,"A000000","05300","0000","5300OPTOMETRY"
12402,"A000000","05400","0000","5400LAB/EKG"
12402,"A000000","05401","0000","5401DEPRECIATION/BUILDING"
12402,"A000000","05402","0000","5402DEPRECIATION /OFFICE EQUIPMENT"
12402,"A000000","05403","0000","5403DEPRECIATION MEDICAL EQUIPMENT"
12402,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12402,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12402,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12402,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12402,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12402,"A100010","00100","0000","DEPRECIATION/BUILDING"
12402,"A100010","00100","0100","A"
12402,"A100010","00100","0200","DEPRECIATION/BUILDING"
12402,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12402,"A100010","00200","0000","LAB/EKG"
12402,"A100010","00200","0100","B"
12402,"A100010","00200","0200","LAB/EKG"
12402,"A100010","00200","0500","MEDICAL ASSISTANT"
12402,"A100010","00300","0000","DEPRECIATION OFFICE EQUIPMENT"
12402,"A100010","00300","0100","C"
12402,"A100010","00300","0200","DEPRECIATION /OFFICE EQUIPMENT"
12402,"A100010","00300","0500","DEPRECIATION-OFFICE EQUIPMENT"
12402,"A100010","00400","0000","DEPRECIATION/MEDICAL EQUIPMENT"
12402,"A100010","00400","0100","D"
12402,"A100010","00400","0200","DEPRECIATION MEDICAL EQUIPMENT"
12402,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12402,"A200000","00900","0100","A"
12402,"A200000","01000","0100","A"
12402,"A200000","01100","0000","LAB/EKG"
12402,"A200000","01100","0100","A"
12402,"A200000","01100","0300","PART TIME MED ASSISTANT"
12402,"A200000","01101","0000","DEPRECIATION MEDICAL CLINIC"
12402,"A200000","01101","0100","A"
12402,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12402,"A210001","00100","0100","N"
12402,"S000000","00100","0100","2"
12402,"S000000","00100","0200","12/03/2012"
12402,"S000000","00100","0300","N"
12402,"S000000","00100","0301","N"
12402,"S000000","00100","0500","F"
12402,"S000000","00200","0200","10301"
12402,"S000000","00200","0400","02/18/2013"
12402,"S000000","00300","0100","3"
12402,"S000000","00300","0200","02/14/2013"
12402,"S000001","00100","0100","MORO MEDICAL CLINIC"
12402,"S000001","00101","0100","BOX 186"
12402,"S000001","00101","0200","BOX 186"
12402,"S000001","00102","0100","MORO  OR. 97039"
12402,"S000001","00102","0200","OR"
12402,"S000001","00102","0300","97039"
12402,"S000001","00103","0100","SHERMAN"
12402,"S000001","00200","0100","383820"
12402,"S000001","00400","0100","07/01/2011"
12402,"S000001","00400","0200","06/30/2012"
12402,"S000001","00500","0300","1"
12402,"S000001","00500","0400","12/21/1990"
12402,"S000001","00900","0100","N"
12402,"S000001","01400","0100","N"
12406,"A000000","00100","0000","0100PHYSICIAN"
12406,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12406,"A000000","00300","0000","0300NURSE PRACTITIONER"
12406,"A000000","00400","0000","0400VISITING NURSE"
12406,"A000000","00500","0000","0500OTHER NURSE"
12406,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12406,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12406,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12406,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12406,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12406,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12406,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12406,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12406,"A000000","01500","0000","1500CONTRACTED CLINICAL SERVICES"
12406,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12406,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12406,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12406,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12406,"A000000","02101","0000","2101PAGER/CELL PHONE RENTAL"
12406,"A000000","02102","0000","2102CME - CLINICAL SUPPORT STAFF"
12406,"A000000","02103","0000","2103MEMBERSHIP FEES & LICENSES"
12406,"A000000","02104","0000","2104BOOKS & SUBSCRIPTIONS"
12406,"A000000","02105","0000","2105MEDICAL WASTE DISPOSAL"
12406,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12406,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12406,"A000000","02600","0000","2600RENT"
12406,"A000000","02700","0000","2700INSURANCE"
12406,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12406,"A000000","02900","0000","2900UTILITIES"
12406,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12406,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12406,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12406,"A000000","03300","0000","3300PROPERTY TAX"
12406,"A000000","03400","0000","3400ALARM SYSTEM"
12406,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12406,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12406,"A000000","03800","0000","3800OFFICE SALARIES"
12406,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12406,"A000000","04000","0000","4000OFFICE SUPPLIES"
12406,"A000000","04100","0000","4100LEGAL"
12406,"A000000","04200","0000","4200ACCOUNTING"
12406,"A000000","04300","0000","4300DIRECTOR/OFFICER INSURANCE"
12406,"A000000","04400","0000","4400TELEPHONE"
12406,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12406,"A000000","04601","0000","4601POSTAGE"
12406,"A000000","04602","0000","4602COMPUTER MAINT CONTRACT"
12406,"A000000","04603","0000","4603PATIENT REFUNDS"
12406,"A000000","04604","0000","4604ADMINISTRATIVE TRAVEL"
12406,"A000000","04605","0000","4605BANK SERVICE CHARGES"
12406,"A000000","04606","0000","4606PATIENT BILLING SERVICE"
12406,"A000000","04607","0000","4607CONTRACTED ADMIN MANAGEMENT"
12406,"A000000","04608","0000","4608MISCELLANEOUS"
12406,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12406,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12406,"A000000","05100","0000","5100PHARMACY"
12406,"A000000","05200","0000","5200DENTAL"
12406,"A000000","05300","0000","5300OPTOMETRY"
12406,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12406,"A000000","05500","0000","5500HEALTH CHECK"
12406,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12406,"A000000","05800","0000","5800EXTERNAL LAB"
12406,"A000000","05900","0000","5900IN-HOUSE LAB"
12406,"A000000","06000","0000","6000BAD DEBT"
12406,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
12406,"A100010","00100","0100","A"
12406,"A100010","00100","0200","OFFICE SALARIES"
12406,"A100010","00100","0500","PHYSICIAN ASSISTANT"
12406,"A100010","00200","0000","IN-HOUSE LAB"
12406,"A100010","00200","0100","B"
12406,"A100010","00200","0200","IN-HOUSE LAB"
12406,"A100010","00200","0500","MEDICAL ASSISTANTS"
12406,"A100010","00300","0000","HEALTH CHECK"
12406,"A100010","00300","0100","C"
12406,"A100010","00300","0200","HEALTH CHECK"
12406,"A100010","00300","0500","MEDICAL SUPPLIES"
12406,"A200000","01100","0000","EXTERNAL LAB-PER CAHABA INSTRUCTION"
12406,"A200000","01100","0100","B"
12406,"A200000","01100","0300","EXTERNAL LAB"
12406,"A210001","00100","0100","N"
12406,"S000000","00100","0100","2"
12406,"S000000","00100","0200","12/03/2012"
12406,"S000000","00100","0300","N"
12406,"S000000","00100","0301","N"
12406,"S000000","00100","0500","F"
12406,"S000000","00200","0200","10301"
12406,"S000000","00200","0400","02/18/2013"
12406,"S000000","00300","0100","3"
12406,"S000000","00300","0200","02/14/2013"
12406,"S000001","00100","0100","BOOMER MEDICAL CENTER  INC."
12406,"S000001","00101","0100","156 BOOMER COMMUNITY CENTER ROAD"
12406,"S000001","00101","0200","238"
12406,"S000001","00102","0100","BOOMER"
12406,"S000001","00102","0200","NC"
12406,"S000001","00102","0300","28606"
12406,"S000001","00103","0100","WILKES"
12406,"S000001","00200","0100","343930"
12406,"S000001","00400","0100","07/01/2011"
12406,"S000001","00400","0200","06/30/2012"
12406,"S000001","00500","0300","1"
12406,"S000001","00500","0400","08/31/1986"
12406,"S000001","00900","0100","N"
12406,"S000001","01400","0100","N"
12412,"S000000","00100","0100","2"
12412,"S000000","00100","0200","06/18/2012"
12412,"S000000","00100","0300","N"
12412,"S000000","00100","0301","N"
12412,"S000000","00100","0500","N"
12412,"S000000","00200","0200","11001"
12412,"S000000","00200","0400","02/20/2013"
12412,"S000000","00300","0100","4"
12412,"S000000","00300","0200","02/21/2013"
12412,"S000001","00100","0100","ALTAVISTA MEDICAL CENTER"
12412,"S000001","00101","0100","1280 A MAIN STREET"
12412,"S000001","00102","0100","ALTAVISTA"
12412,"S000001","00102","0200","VA"
12412,"S000001","00102","0300","24517-2246"
12412,"S000001","00103","0100","CAMPBELL"
12412,"S000001","00200","0100","498916"
12412,"S000001","00500","0300","1"
12412,"S000001","00500","0400","11/15/2011"
12420,"A000000","00100","0000","0100PHYSICIAN"
12420,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12420,"A000000","00300","0000","0300NURSE PRACTITIONER"
12420,"A000000","00400","0000","0400VISITING NURSE"
12420,"A000000","00500","0000","0500OTHER NURSE"
12420,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12420,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12420,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12420,"A000000","00900","0000","0900OTHER STAFF COSTS (CASE MGMT)"
12420,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12420,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12420,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12420,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12420,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12420,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12420,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12420,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (RECRUIT"
12420,"A000000","02600","0000","2600RENT"
12420,"A000000","02700","0000","2700INSURANCE"
12420,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12420,"A000000","02900","0000","2900UTILITIES"
12420,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12420,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12420,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12420,"A000000","03300","0000","3300PROPERTY TAX"
12420,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12420,"A000000","03800","0000","3800OFFICE SALARIES"
12420,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12420,"A000000","04000","0000","4000OFFICE SUPPLIES"
12420,"A000000","04100","0000","4100LEGAL"
12420,"A000000","04200","0000","4200ACCOUNTING"
12420,"A000000","04300","0000","4300INSURANCE"
12420,"A000000","04400","0000","4400TELEPHONE"
12420,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12420,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SCH"
12420,"A000000","05100","0000","5100PHARMACY"
12420,"A000000","05200","0000","5200DENTAL"
12420,"A000000","05300","0000","5300OPTOMETRY"
12420,"A000000","05400","0000","5400OTHER COST (RADIOLOGY & OUTSIDE"
12420,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BAD DEBT"
12420,"A100010","00100","0000","RECLASS FB & TAXES"
12420,"A100010","00100","0100","A"
12420,"A100010","00100","0200","PHYSICIAN"
12420,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00200","0000","RECLASS FB & TAXES"
12420,"A100010","00200","0100","B"
12420,"A100010","00200","0200","NURSE PRACTITIONER"
12420,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00300","0000","RECLASS FB & TAXES"
12420,"A100010","00300","0100","C"
12420,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
12420,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00400","0000","RECLASS FB & TAXES"
12420,"A100010","00400","0100","D"
12420,"A100010","00400","0200","OFFICE SALARIES"
12420,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00500","0000","RECLASS FB & TAXES"
12420,"A100010","00500","0100","E"
12420,"A100010","00500","0200","OTHER NURSE"
12420,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00600","0000","RECLASS FB & TAXES"
12420,"A100010","00600","0100","F"
12420,"A100010","00600","0200","OTHER STAFF COSTS (CASE MGMT)"
12420,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A100010","00700","0000","RECLASS FB & TAXES"
12420,"A100010","00700","0100","G"
12420,"A100010","00700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12420,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12420,"A210001","00100","0100","N"
12420,"S000000","00100","0100","1"
12420,"S000000","00100","0200","02/07/2013"
12420,"S000000","00100","0300","N"
12420,"S000000","00100","0301","N"
12420,"S000000","00100","0500","F"
12420,"S000000","00200","0200","00450"
12420,"S000000","00300","0100","4"
12420,"S000000","00300","0200","02/20/2013"
12420,"S000001","00100","0100","MOREHOUSE COMMUNITY MEDICAL CENTERS"
12420,"S000001","00101","0100","518-520 DURHAM STREET"
12420,"S000001","00102","0100","BASTROP"
12420,"S000001","00102","0200","LA"
12420,"S000001","00102","0300","71221"
12420,"S000001","00103","0100","MOREHOUSE"
12420,"S000001","00200","0100","191857"
12420,"S000001","00300","0100","R"
12420,"S000001","00400","0100","08/01/2011"
12420,"S000001","00400","0200","07/31/2012"
12420,"S000001","00500","0300","2"
12420,"S000001","00500","0400","09/01/2007"
12420,"S000001","00600","0300","H80CS080764"
12420,"S000001","00600","0400","11/02/2011"
12420,"S000001","00900","0100","N"
12420,"S000001","01400","0100","Y"
12420,"S000013","00100","0100","MOREHOUSE COMMUNITY MEDICAL CENTERS"
12420,"S000013","00200","0100","108 NORTH 16TH STREET"
12420,"S000013","00300","0100","MER ROUGE"
12420,"S000013","00300","0200","LA"
12420,"S000013","00300","0300","71261"
12420,"S000013","00400","0100","MOREHOUSE"
12420,"S000013","00500","0100","191877"
12420,"S000013","00600","0100","R"
12420,"S000013","00600","0200","04/06/2010"
12420,"S000013","00900","0100","N"
12420,"S000023","00100","0100","MOREHOUSE COMMUNITY MEDICAL CENTER"
12420,"S000023","00200","0100","1001 WEST MADISON AVE"
12420,"S000023","00300","0100","BASTROP"
12420,"S000023","00300","0200","LA"
12420,"S000023","00300","0300","71220"
12420,"S000023","00400","0100","MOREHOUSE"
12420,"S000023","00500","0100","191889"
12420,"S000023","00600","0100","R"
12420,"S000023","00600","0200","03/26/2012"
12420,"S000023","00900","0100","N"
12424,"A000000","00100","0000","0100PHYSICIAN"
12424,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12424,"A000000","00300","0000","0300NURSE PRACTITIONER"
12424,"A000000","00400","0000","0400VISITING NURSE"
12424,"A000000","00500","0000","0500OTHER NURSE"
12424,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12424,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12424,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12424,"A000000","00900","0000","0900NUTRICIANIST"
12424,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12424,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12424,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12424,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12424,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12424,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12424,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATIONS"
12424,"A000000","02600","0000","2600RENT"
12424,"A000000","02700","0000","2700INSURANCE"
12424,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12424,"A000000","02900","0000","2900UTILITIES"
12424,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12424,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12424,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12424,"A000000","03300","0000","3300PROPERTY TAX"
12424,"A000000","03800","0000","3800OFFICE SALARIES"
12424,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12424,"A000000","04000","0000","4000OFFICE SUPPLIES"
12424,"A000000","04100","0000","4100LEGAL"
12424,"A000000","04200","0000","4200ACCOUNTING"
12424,"A000000","04300","0000","4300INSURANCE"
12424,"A000000","04400","0000","4400TELEPHONE"
12424,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12424,"A000000","04600","0000","4600MISCELLANEOUS"
12424,"A000000","04700","0000","4700BILLING COST"
12424,"A000000","04800","0000","4800TRAVEL & SEMINARS"
12424,"A000000","04801","0000","4801CONTRACTED SERVICES"
12424,"A000000","04802","0000","4802ADVERTISING"
12424,"A000000","04803","0000","4803RECRUITING"
12424,"A000000","04804","0000","4804DUES & LICENSES"
12424,"A000000","04805","0000","4805POSTAGE"
12424,"A000000","04806","0000","4806PATIENT TRANSPORT"
12424,"A000000","05100","0000","5100PHARMACY"
12424,"A000000","05200","0000","5200DENTAL"
12424,"A000000","05300","0000","5300OPTOMETRY"
12424,"A000000","05400","0000","5400LABORATORY"
12424,"A000000","05500","0000","5500RADIOLOGY"
12424,"A000000","05800","0000","5800WIC"
12424,"A000000","05900","0000","5900HEALTHY START"
12424,"A100010","00100","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00100","0100","A"
12424,"A100010","00100","0200","PHYSICIAN"
12424,"A100010","00200","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00200","0100","A"
12424,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12424,"A100010","00300","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00300","0100","A"
12424,"A100010","00300","0200","NURSE PRACTITIONER"
12424,"A100010","00400","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00400","0100","A"
12424,"A100010","00400","0200","OTHER NURSE"
12424,"A100010","00500","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00500","0100","A"
12424,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12424,"A100010","00600","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00600","0100","A"
12424,"A100010","00600","0200","PHARMACY"
12424,"A100010","00700","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00700","0100","A"
12424,"A100010","00700","0200","DENTAL"
12424,"A100010","00800","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00800","0100","A"
12424,"A100010","00800","0200","RADIOLOGY"
12424,"A100010","00900","0000","RECLASS SAL AND FR BEN"
12424,"A100010","00900","0100","A"
12424,"A100010","00900","0200","WIC"
12424,"A100010","01000","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01000","0100","A"
12424,"A100010","01000","0200","HEALTHY START"
12424,"A100010","01100","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01100","0100","A"
12424,"A100010","01100","0200","NUTRICIANIST"
12424,"A100010","01200","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01200","0100","A"
12424,"A100010","01200","0200","PATIENT TRANSPORT"
12424,"A100010","01300","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01300","0100","A"
12424,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12424,"A100010","01400","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01400","0100","A"
12424,"A100010","01400","0500","OFFICE SALARIES"
12424,"A100010","01500","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01500","0100","B"
12424,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12424,"A100010","01600","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01600","0100","B"
12424,"A100010","01600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12424,"A100010","01700","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01700","0100","B"
12424,"A100010","01700","0200","DENTAL"
12424,"A100010","01800","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01800","0100","B"
12424,"A100010","01800","0200","PHARMACY"
12424,"A100010","01900","0000","RECLASS SAL AND FR BEN"
12424,"A100010","01900","0100","B"
12424,"A100010","01900","0500","DEPRECIATION-OFFICE EQUIPMENT"
12424,"A200000","01100","0000","MEDICAL RECORDS REVENUE"
12424,"A200000","01100","0100","B"
12424,"A200000","01100","0300","OFFICE SUPPLIES"
12424,"A200000","01101","0000","INTEREST INCOME"
12424,"A200000","01101","0100","B"
12424,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12424,"A200000","01102","0000","HEALTHY START"
12424,"A200000","01102","0100","B"
12424,"A200000","01102","0300","HEALTHY START"
12424,"A200000","01103","0000","ADVERTISING"
12424,"A200000","01103","0100","A"
12424,"A200000","01103","0300","ADVERTISING"
12424,"A200000","01104","0000","PATIENT TRANSPORTATION"
12424,"A200000","01104","0100","A"
12424,"A200000","01104","0300","PATIENT TRANSPORT"
12424,"A200000","01105","0000","OUTSIDE LABS"
12424,"A200000","01105","0100","A"
12424,"A200000","01105","0300","LABORATORY"
12424,"A200000","01106","0000","OUTSIDE RADIOLOTY"
12424,"A200000","01106","0100","A"
12424,"A200000","01106","0300","RADIOLOGY"
12424,"A200000","01107","0000","PHARMACEUTICALS"
12424,"A200000","01107","0100","A"
12424,"A200000","01107","0300","PHARMACY"
12424,"A200000","01108","0000","MARKETING SAL & BENEFITS"
12424,"A200000","01108","0100","A"
12424,"A200000","01108","0300","OFFICE SALARIES"
12424,"A200000","01109","0000","DENTAL"
12424,"A200000","01109","0100","A"
12424,"A200000","01109","0300","DENTAL"
12424,"A210001","00100","0100","N"
12424,"S000000","00100","0100","1"
12424,"S000000","00100","0200","02/12/2013"
12424,"S000000","00100","0300","N"
12424,"S000000","00100","0301","N"
12424,"S000000","00100","0500","F"
12424,"S000000","00200","0200","00450"
12424,"S000000","00300","0100","4"
12424,"S000000","00300","0200","02/18/2013"
12424,"S000001","00100","0100","CHARLES DREW HEALTH CENTER  INC."
12424,"S000001","00101","0100","2915 GRANT STREET"
12424,"S000001","00101","0200","111609"
12424,"S000001","00102","0100","OMAHA"
12424,"S000001","00102","0200","NE"
12424,"S000001","00102","0300","68111"
12424,"S000001","00103","0100","DOUGLAS"
12424,"S000001","00200","0100","281801"
12424,"S000001","00300","0100","U"
12424,"S000001","00400","0100","09/01/2011"
12424,"S000001","00400","0200","08/31/2012"
12424,"S000001","00500","0300","2"
12424,"S000001","00500","0400","01/01/1992"
12424,"S000001","00600","0300","H80CS00438"
12424,"S000001","00600","0400","05/18/2012"
12424,"S000001","00900","0100","N"
12424,"S000001","01400","0100","Y"
12424,"S000013","00100","0100","CHARLES DREW HEALTH CENTER  INC."
12424,"S000013","00200","0100","2915 GRANT STREET"
12424,"S000013","00200","0200","111609"
12424,"S000013","00300","0100","OMAHA"
12424,"S000013","00300","0200","NE"
12424,"S000013","00300","0300","68111"
12424,"S000013","00400","0100","DOUGLAS"
12424,"S000013","00500","0100","281802"
12424,"S000013","00600","0100","U"
12424,"S000013","00600","0200","01/01/1992"
12424,"S000013","00900","0100","N"
12424,"S000023","00100","0100","CHARLES DREW HEALTH CENTER  INC."
12424,"S000023","00200","0100","5915 GRANT STREET"
12424,"S000023","00200","0200","111609"
12424,"S000023","00300","0100","OMAHA"
12424,"S000023","00300","0200","NE"
12424,"S000023","00300","0300","68111"
12424,"S000023","00400","0100","DOUGLAS"
12424,"S000023","00500","0100","281806"
12424,"S000023","00600","0100","U"
12424,"S000023","00600","0200","01/01/1992"
12424,"S000023","00900","0100","N"
12431,"A000000","00100","0000","0100PHYSICIAN"
12431,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12431,"A000000","00300","0000","0300NURSE PRACTITIONER"
12431,"A000000","00400","0000","0400VISITING NURSE"
12431,"A000000","00500","0000","0500OTHER NURSE"
12431,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12431,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12431,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12431,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12431,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12431,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12431,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12431,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12431,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12431,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12431,"A000000","02100","0000","2100TRAINING & DEVELOPMENT  DUES"
12431,"A000000","02600","0000","2600RENT"
12431,"A000000","02700","0000","2700INSURANCE"
12431,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12431,"A000000","02900","0000","2900UTILITIES"
12431,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12431,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12431,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12431,"A000000","03300","0000","3300PROPERTY TAX"
12431,"A000000","03400","0000","3400SECURITY"
12431,"A000000","03500","0000","3500SNOW PLOW / LANDSCAPING"
12431,"A000000","03800","0000","3800OFFICE SALARIES"
12431,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12431,"A000000","04000","0000","4000OFFICE SUPPLIES"
12431,"A000000","04100","0000","4100LEGAL"
12431,"A000000","04200","0000","4200ACCOUNTING"
12431,"A000000","04300","0000","4300PROF DEVELOPMENT / TRAVEL"
12431,"A000000","04400","0000","4400TELEPHONE"
12431,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12431,"A000000","04600","0000","4600OUTSIDE CONTRACTORS / CONSULTANT"
12431,"A000000","04700","0000","4700OFFICE EQUIPMENT / MAINT CONTR"
12431,"A000000","04800","0000","4800ADVERTISING  SUBSCRIPTIONS  BANK"
12431,"A000000","05100","0000","5100PHARMACY"
12431,"A000000","05200","0000","5200DENTAL"
12431,"A000000","05300","0000","5300OPTOMETRY"
12431,"A000000","05400","0000","5400GRANT WRITER"
12431,"A000000","05800","0000","5800OUTREACH"
12431,"A000000","05900","0000","5900BAD DEBT"
12431,"A000000","06000","0000","6000PATIENT FINANCIAL ASSISTANCE"
12431,"A100010","00100","0000","RECLASS MEDICAL DIR"
12431,"A100010","00100","0100","A"
12431,"A100010","00100","0200","OFFICE SALARIES"
12431,"A100010","00100","0500","PHYSICIAN"
12431,"A100010","00200","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00200","0100","B"
12431,"A100010","00200","0200","PHYSICIAN"
12431,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00300","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00300","0100","B"
12431,"A100010","00300","0200","NURSE PRACTITIONER"
12431,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00400","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00400","0100","B"
12431,"A100010","00400","0200","OTHER NURSE"
12431,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00500","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00500","0100","B"
12431,"A100010","00500","0200","MEDICAL ASSISTANTS"
12431,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00600","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00600","0100","B"
12431,"A100010","00600","0200","DENTAL"
12431,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00700","0000","RECLASS FRINGE BENEFIT & PAYROLL TAX"
12431,"A100010","00700","0100","B"
12431,"A100010","00700","0200","OUTREACH"
12431,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12431,"A100010","00800","0000","RECLASS TELE / ANS SERV"
12431,"A100010","00800","0100","C"
12431,"A100010","00800","0200","MEDICAL SUPPLIES"
12431,"A100010","00800","0500","TELEPHONE"
12431,"A100010","00900","0000","RECLASS TELE / ANS SERV"
12431,"A100010","00900","0100","C"
12431,"A100010","00900","0200","DENTAL"
12431,"A100010","00900","0500","TELEPHONE"
12431,"A100010","01000","0000","RECLASS OFFICE SUPPLIES"
12431,"A100010","01000","0100","D"
12431,"A100010","01000","0200","MEDICAL SUPPLIES"
12431,"A100010","01000","0500","OFFICE SUPPLIES"
12431,"A100010","01100","0000","RECLASS OFFICE SUPPLIES"
12431,"A100010","01100","0100","D"
12431,"A100010","01100","0200","DENTAL"
12431,"A100010","01100","0500","OFFICE SUPPLIES"
12431,"A200000","01100","0000","BAD DEBT"
12431,"A200000","01100","0100","A"
12431,"A200000","01100","0300","BAD DEBT"
12431,"A200000","01101","0000","OUTREACH"
12431,"A200000","01101","0100","A"
12431,"A200000","01101","0300","OUTREACH"
12431,"A200000","01102","0000","FINANCIAL ASSISTANCE TO PATIENTS"
12431,"A200000","01102","0100","A"
12431,"A200000","01102","0300","PATIENT FINANCIAL ASSISTANCE"
12431,"A210001","00100","0100","N"
12431,"S000000","00100","0100","2"
12431,"S000000","00100","0200","03/07/2012"
12431,"S000000","00100","0300","N"
12431,"S000000","00100","0301","N"
12431,"S000000","00100","0500","F"
12431,"S000000","00200","0200","00450"
12431,"S000000","00200","0400","02/20/2013"
12431,"S000000","00300","0100","4"
12431,"S000000","00300","0200","02/14/2013"
12431,"S000001","00100","0100","COMMUNITY HEALTH & WELLNESS CNT"
12431,"S000001","00101","0100","469 MIGEON AVE"
12431,"S000001","00102","0100","TORRINGTON"
12431,"S000001","00102","0200","CT"
12431,"S000001","00102","0300","06790"
12431,"S000001","00103","0100","LITCHFIELD"
12431,"S000001","00200","0100","071834"
12431,"S000001","00300","0100","U"
12431,"S000001","00400","0100","10/01/2010"
12431,"S000001","00400","0200","09/30/2011"
12431,"S000001","00500","0300","2"
12431,"S000001","00500","0400","02/22/2005"
12431,"S000001","00600","0300","H80CS12843"
12431,"S000001","00600","0400","03/01/2011"
12431,"S000001","00900","0100","N"
12431,"S000001","01400","0100","Y"
12431,"S000013","00100","0100","COMMUNITY HEALTH AND WELLNESS CENTER"
12431,"S000013","00200","0100","115 SPENCER STREET"
12431,"S000013","00300","0100","WINSTED"
12431,"S000013","00300","0200","CT"
12431,"S000013","00300","0300","06098"
12431,"S000013","00400","0100","LITCHFIELD"
12431,"S000013","00500","0100","071877"
12431,"S000013","00600","0100","U"
12431,"S000013","00600","0200","07/08/2011"
12431,"S000013","00900","0100","N"
12431,"S000023","00100","0100","COMMUNITY HEALTH AND WELLNESS CENTER"
12431,"S000023","00200","0100","88 EAST ALBERT STREET"
12431,"S000023","00300","0100","TORRINGTON"
12431,"S000023","00300","0200","CT"
12431,"S000023","00300","0300","06790"
12431,"S000023","00400","0100","LITCHFIELD"
12431,"S000023","00500","0100","071876"
12431,"S000023","00600","0100","U"
12431,"S000023","00600","0200","07/06/2011"
12431,"S000023","00900","0100","N"
12433,"A000000","00100","0000","0100PHYSICIAN"
12433,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12433,"A000000","00300","0000","0300NURSE PRACTITIONER"
12433,"A000000","00400","0000","0400VISITING NURSE"
12433,"A000000","00500","0000","0500OTHER NURSE"
12433,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12433,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12433,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12433,"A000000","00900","0000","0900X RAY"
12433,"A000000","01000","0000","1000AUDIOLOGY"
12433,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12433,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12433,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12433,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12433,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12433,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12433,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12433,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12433,"A000000","02100","0000","2100TRAINING"
12433,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12433,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12433,"A000000","02600","0000","2600RENT"
12433,"A000000","02700","0000","2700INSURANCE"
12433,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12433,"A000000","02900","0000","2900UTILITIES"
12433,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12433,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12433,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12433,"A000000","03300","0000","3300PROPERTY TAX"
12433,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12433,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12433,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12433,"A000000","03800","0000","3800OFFICE SALARIES"
12433,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12433,"A000000","04000","0000","4000OFFICE SUPPLIES"
12433,"A000000","04100","0000","4100LEGAL"
12433,"A000000","04200","0000","4200ACCOUNTING"
12433,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12433,"A000000","04400","0000","4400TELEPHONE"
12433,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12433,"A000000","04600","0000","4600INDIRECT COST"
12433,"A000000","04700","0000","4700OTHER ADMIN"
12433,"A000000","04800","0000","4800AUDIOLOGY"
12433,"A000000","05100","0000","5100PHARMACY"
12433,"A000000","05200","0000","5200DENTAL"
12433,"A000000","05300","0000","5300OPTOMETRY"
12433,"A000000","05400","0000","5400LAB"
12433,"A000000","05500","0000","5500X RAY"
12433,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12433,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12433,"A000000","05900","0000","5900TRANSPORTATION"
12433,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12433,"A100010","00100","0000","SALARIES"
12433,"A100010","00100","0100","A"
12433,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12433,"A100010","00100","0500","PHYSICIAN"
12433,"A100010","00200","0000","SALARIES"
12433,"A100010","00200","0100","A"
12433,"A100010","00200","0200","NURSE PRACTITIONER"
12433,"A100010","00200","0500","LAB"
12433,"A100010","00300","0000","SALARIES"
12433,"A100010","00300","0100","A"
12433,"A100010","00300","0200","OTHER NURSE"
12433,"A100010","00300","0500","X RAY"
12433,"A100010","00400","0000","SALARIES"
12433,"A100010","00400","0100","A"
12433,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12433,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
12433,"A100010","00500","0000","SALARIES"
12433,"A100010","00500","0100","A"
12433,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12433,"A100010","00500","0500","PHARMACY"
12433,"A100010","00600","0000","SALARIES"
12433,"A100010","00600","0100","A"
12433,"A100010","00600","0200","AUDIOLOGY"
12433,"A100010","00700","0000","SALARIES"
12433,"A100010","00700","0100","A"
12433,"A100010","00700","0200","OFFICE SALARIES"
12433,"A100010","00800","0000","SALARIES"
12433,"A100010","00800","0100","A"
12433,"A100010","00800","0200","DENTAL"
12433,"A200000","01100","0000","OPERATING TRANSFERS OUT"
12433,"A200000","01100","0100","A"
12433,"A200000","01100","0300","OTHER ADMIN"
12433,"A200000","01101","0000","LOANS"
12433,"A200000","01101","0100","A"
12433,"A200000","01101","0300","DENTAL"
12433,"A210001","00100","0100","N"
12433,"S000000","00100","0100","2"
12433,"S000000","00100","0200","02/07/2012"
12433,"S000000","00100","0300","N"
12433,"S000000","00100","0301","N"
12433,"S000000","00100","0500","F"
12433,"S000000","00200","0200","00450"
12433,"S000000","00200","0400","02/21/2013"
12433,"S000000","00300","0100","4"
12433,"S000000","00300","0200","02/13/2013"
12433,"S000001","00100","0100","CITIZEN POTAWATOMI NATION"
12433,"S000001","00101","0100","1901 S GORDON COOPE DR"
12433,"S000001","00102","0100","SHAWNEE"
12433,"S000001","00102","0200","OK"
12433,"S000001","00102","0300","74801"
12433,"S000001","00103","0100","POTTAWATOMIE"
12433,"S000001","00200","0100","371825"
12433,"S000001","00300","0100","R"
12433,"S000001","00400","0100","10/01/2010"
12433,"S000001","00400","0200","09/30/2011"
12433,"S000001","00500","0300","2"
12433,"S000001","00500","0400","12/04/1996"
12433,"S000001","00600","0300","60G980053"
12433,"S000001","00600","0400","10/01/2004"
12433,"S000001","00900","0100","N"
12433,"S000001","01400","0100","N"
12434,"A000000","00100","0000","0100PHYSICIAN"
12434,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12434,"A000000","00300","0000","0300NURSE PRACTITIONER"
12434,"A000000","00400","0000","0400VISITING NURSE"
12434,"A000000","00500","0000","0500OTHER NURSE"
12434,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12434,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12434,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12434,"A000000","00900","0000","0900X-RAY TECHNICIAN"
12434,"A000000","01000","0000","1000SUBSTANCE ABUSE"
12434,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12434,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12434,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12434,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12434,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12434,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12434,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12434,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12434,"A000000","02100","0000","2100TRAINING"
12434,"A000000","02600","0000","2600RENT"
12434,"A000000","02700","0000","2700INSURANCE"
12434,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12434,"A000000","02900","0000","2900UTILITIES"
12434,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12434,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12434,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12434,"A000000","03300","0000","3300PROPERTY TAX"
12434,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12434,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12434,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12434,"A000000","03800","0000","3800OFFICE SALARIES"
12434,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12434,"A000000","04000","0000","4000OFFICE SUPPLIES"
12434,"A000000","04100","0000","4100LEGAL"
12434,"A000000","04200","0000","4200ACCOUNTING"
12434,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12434,"A000000","04400","0000","4400TELEPHONE"
12434,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12434,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12434,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12434,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12434,"A000000","05100","0000","5100PHARMACY"
12434,"A000000","05200","0000","5200DENTAL"
12434,"A000000","05300","0000","5300OPTOMETRY"
12434,"A000000","05400","0000","5400X RAY"
12434,"A000000","05500","0000","5500SUBSTANCE ABUSE"
12434,"A000000","05600","0000","5600LAB TECH"
12434,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12434,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12434,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12434,"A100010","00100","0000","PSYCHOLOGIST SALARY"
12434,"A100010","00100","0100","A"
12434,"A100010","00100","0200","SUBSTANCE ABUSE"
12434,"A100010","00100","0500","CLINICAL PSYCHOLOGIST"
12434,"A100010","00200","0000","ADMIN SALARY"
12434,"A100010","00200","0100","B"
12434,"A100010","00200","0200","OFFICE SALARIES"
12434,"A100010","00200","0500","PHYSICIAN"
12434,"A100010","00300","0000","CONTRACT LABOR"
12434,"A100010","00300","0100","C"
12434,"A100010","00300","0200","DENTAL"
12434,"A100010","00300","0500","OFFICE SALARIES"
12434,"A100010","00400","0000","MEDICAL SUPPLIES"
12434,"A100010","00400","0100","D"
12434,"A100010","00400","0200","MEDICAL SUPPLIES"
12434,"A100010","00400","0500","OFFICE SALARIES"
12434,"A100010","00500","0000","UTILITIES"
12434,"A100010","00500","0100","E"
12434,"A100010","00500","0200","UTILITIES"
12434,"A100010","00500","0500","SUBSTANCE ABUSE"
12434,"A200000","01100","0000","MISC INCOME"
12434,"A200000","01100","0100","B"
12434,"A200000","01100","0300","OFFICE SALARIES"
12434,"A200000","01101","0000","ADVERTISING"
12434,"A200000","01101","0100","A"
12434,"A200000","01101","0300","OFFICE SALARIES"
12434,"A200000","01102","0000","PENALTIES AND INTEREST EXPENSE"
12434,"A200000","01102","0100","A"
12434,"A200000","01102","0300","LABORATORY TECHNICIAN"
12434,"A200000","01103","0000","PENALTIES AND INTEREST EXPENSE"
12434,"A200000","01103","0100","A"
12434,"A200000","01103","0300","SUBSTANCE ABUSE"
12434,"A200000","01104","0000","PENALTIES AND INTEREST EXPENSE"
12434,"A200000","01104","0100","A"
12434,"A200000","01104","0300","OFFICE SALARIES"
12434,"A200000","01105","0000","PENALTIES AND INTEREST EXPENSE"
12434,"A200000","01105","0100","A"
12434,"A200000","01105","0300","PHARMACY"
12434,"A200000","01106","0000","PENALTIES AND INTEREST EXPENSE"
12434,"A200000","01106","0100","A"
12434,"A200000","01106","0300","DENTAL"
12434,"A200000","01108","0000","OPERATING TRANSFER OUT"
12434,"A200000","01108","0100","A"
12434,"A200000","01108","0300","OFFICE SALARIES"
12434,"A200000","01109","0000","DEPRECIATION"
12434,"A200000","01109","0100","A"
12434,"A200000","01109","0300","DEPRECIATION-BUILDING AND FIXTURES"
12434,"A200000","01110","0000","DEPRECIATION"
12434,"A200000","01110","0100","A"
12434,"A200000","01110","0300","DEPRECIATION-EQUIPMENT"
12434,"A200000","01111","0000","ACCOUNTING ERROR"
12434,"A200000","01111","0100","A"
12434,"A200000","01111","0300","LABORATORY TECHNICIAN"
12434,"A210001","00100","0100","N"
12434,"S000000","00100","0100","2"
12434,"S000000","00100","0200","02/22/2012"
12434,"S000000","00100","0300","N"
12434,"S000000","00100","0301","N"
12434,"S000000","00100","0500","F"
12434,"S000000","00200","0200","00450"
12434,"S000000","00200","0400","02/18/2013"
12434,"S000000","00300","0100","4"
12434,"S000000","00300","0200","02/12/2013"
12434,"S000001","00100","0100","KICKAPOO TRIBAL HEALTH CENTER"
12434,"S000001","00101","0100","407 NORTH HIGHWAY 102"
12434,"S000001","00101","0200","1360"
12434,"S000001","00102","0100","MCLOUD"
12434,"S000001","00102","0200","OK"
12434,"S000001","00102","0300","74851"
12434,"S000001","00103","0100","LINCOLN"
12434,"S000001","00200","0100","371826"
12434,"S000001","00300","0100","U"
12434,"S000001","00400","0100","10/01/2010"
12434,"S000001","00400","0200","09/30/2011"
12434,"S000001","00500","0300","2"
12434,"S000001","00500","0400","04/01/1998"
12434,"S000001","00600","0300","60G-97006002"
12434,"S000001","00600","0400","10/01/2005"
12434,"S000001","00900","0100","N"
12434,"S000001","01400","0100","N"
12436,"A000000","00100","0000","0100PHYSICIAN"
12436,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12436,"A000000","00300","0000","0300NURSE PRACTITIONER"
12436,"A000000","00400","0000","0400VISITING NURSE"
12436,"A000000","00500","0000","0500OTHER NURSE"
12436,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12436,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12436,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12436,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12436,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12436,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
12436,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12436,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12436,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12436,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12436,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12436,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12436,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (EMR)"
12436,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (PROVIDE"
12436,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS (PATIENT"
12436,"A000000","02600","0000","2600RENT"
12436,"A000000","02700","0000","2700INSURANCE"
12436,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12436,"A000000","02900","0000","2900UTILITIES"
12436,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12436,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12436,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12436,"A000000","03300","0000","3300PROPERTY TAX"
12436,"A000000","03400","0000","3400MINOR EQUIPMENT"
12436,"A000000","03800","0000","3800OFFICE SALARIES"
12436,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12436,"A000000","04000","0000","4000OFFICE SUPPLIES"
12436,"A000000","04100","0000","4100LEGAL"
12436,"A000000","04200","0000","4200ACCOUNTING"
12436,"A000000","04300","0000","4300INSURANCE"
12436,"A000000","04400","0000","4400TELEPHONE"
12436,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12436,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12436,"A000000","04700","0000","4700MISCELLANEOUS"
12436,"A000000","04800","0000","4800CONTRACTED SERVICES"
12436,"A000000","04801","0000","4801DUES & LICENSES"
12436,"A000000","04802","0000","4802ADVERTISING"
12436,"A000000","04803","0000","4803RECRUITING"
12436,"A000000","05100","0000","5100PHARMACY"
12436,"A000000","05200","0000","5200DENTAL"
12436,"A000000","05300","0000","5300OPTOMETRY"
12436,"A000000","05400","0000","5400LABORATORY"
12436,"A000000","05500","0000","5500HOSPITAL"
12436,"A000000","05600","0000","5600OTHER THAN FQHC SVCS COSTS"
12436,"A000000","05800","0000","5800OUTREACH"
12436,"A100010","00100","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00100","0100","A"
12436,"A100010","00100","0200","CLINICAL PSYCHOLOGIST"
12436,"A100010","00200","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00200","0100","A"
12436,"A100010","00200","0200","PHYSICIAN"
12436,"A100010","00300","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00300","0100","A"
12436,"A100010","00300","0200","NURSE PRACTITIONER"
12436,"A100010","00400","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00400","0100","A"
12436,"A100010","00400","0200","OTHER NURSE"
12436,"A100010","00500","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00500","0100","A"
12436,"A100010","00500","0200","LABORATORY"
12436,"A100010","00600","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00600","0100","A"
12436,"A100010","00600","0200","DENTAL"
12436,"A100010","00700","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00700","0100","A"
12436,"A100010","00700","0200","OPTOMETRY"
12436,"A100010","00800","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00800","0100","A"
12436,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12436,"A100010","00900","0000","SALARIES RECLASSIFICATION"
12436,"A100010","00900","0100","A"
12436,"A100010","00900","0200","PHARMACY"
12436,"A100010","01000","0000","SALARIES RECLASSIFICATION"
12436,"A100010","01000","0100","A"
12436,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12436,"A100010","01100","0000","SALARIES RECLASSIFICATION"
12436,"A100010","01100","0100","A"
12436,"A100010","01100","0200","OUTREACH"
12436,"A100010","01200","0000","SALARIES RECLASSIFICATION"
12436,"A100010","01200","0100","A"
12436,"A100010","01200","0500","OFFICE SALARIES"
12436,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01300","0100","B"
12436,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
12436,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01400","0100","B"
12436,"A100010","01400","0200","PHYSICIAN"
12436,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01500","0100","B"
12436,"A100010","01500","0200","NURSE PRACTITIONER"
12436,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01600","0100","B"
12436,"A100010","01600","0200","OTHER NURSE"
12436,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01700","0100","B"
12436,"A100010","01700","0200","LABORATORY"
12436,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01800","0100","B"
12436,"A100010","01800","0200","DENTAL"
12436,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","01900","0100","B"
12436,"A100010","01900","0200","OPTOMETRY"
12436,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02000","0100","B"
12436,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
12436,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02100","0100","B"
12436,"A100010","02100","0200","PHARMACY"
12436,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02200","0100","B"
12436,"A100010","02200","0200","HOUSEKEEPING AND MAINTENANCE"
12436,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02300","0100","B"
12436,"A100010","02300","0200","OUTREACH"
12436,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02400","0100","B"
12436,"A100010","02400","0200","OFFICE SALARIES"
12436,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
12436,"A100010","02500","0100","B"
12436,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12436,"A100010","02600","0000","TO RECLASS DIRECTORS-ADMIN EXPENSE"
12436,"A100010","02600","0100","C"
12436,"A100010","02600","0200","OFFICE SALARIES"
12436,"A100010","02700","0000","TO RECLASS DIRECTORS-ADMIN EXPENSE"
12436,"A100010","02700","0100","C"
12436,"A100010","02700","0200","OFFICE SALARIES"
12436,"A100010","02800","0000","TO RECLASS DIRECTORS-ADMIN EXPENSE"
12436,"A100010","02800","0100","C"
12436,"A100010","02800","0500","PHYSICIAN"
12436,"A100010","02900","0000","TO RECLASSIFY HOSPITAL COMPENSATION"
12436,"A100010","02900","0100","D"
12436,"A100010","02900","0200","HOSPITAL"
12436,"A100010","03000","0000","TO RECLASSIFY HOSPITAL COMPENSATION"
12436,"A100010","03000","0100","D"
12436,"A100010","03000","0500","PHYSICIAN"
12436,"A100010","03100","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100010","03100","0100","E"
12436,"A100010","03100","0200","DENTAL"
12436,"A100010","03200","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100010","03200","0100","E"
12436,"A100010","03200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12436,"A100010","03300","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100010","03300","0100","E"
12436,"A100010","03300","0200","DENTAL"
12436,"A100010","03400","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100010","03400","0100","E"
12436,"A100010","03400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12436,"A100010","03500","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100010","03500","0100","E"
12436,"A100010","03500","0200","DENTAL"
12436,"A100020","00100","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100020","00100","0100","E"
12436,"A100020","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12436,"A100020","00200","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100020","00200","0100","E"
12436,"A100020","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
12436,"A100020","00300","0000","TO RECLASSIFY MEDICAL EQUIPMENT DEPR"
12436,"A100020","00300","0100","E"
12436,"A100020","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12436,"A100020","00400","0000","TO RECLASSIFY CME"
12436,"A100020","00400","0100","F"
12436,"A100020","00400","0200","CONTINUING MEDICAL EDUCATION"
12436,"A100020","00500","0000","TO RECLASSIFY CME"
12436,"A100020","00500","0100","F"
12436,"A100020","00500","0200","DENTAL"
12436,"A100020","00600","0000","TO RECLASSIFY CME"
12436,"A100020","00600","0100","F"
12436,"A100020","00600","0500","TRAVEL & SEMINAR"
12436,"A100020","00700","0000","TO RECLASSIFY MINOR EQUIPMENT"
12436,"A100020","00700","0100","G"
12436,"A100020","00700","0200","MINOR MEDICAL EQUIPMENT"
12436,"A100020","00800","0000","TO RECLASSIFY MINOR EQUIPMENT"
12436,"A100020","00800","0100","G"
12436,"A100020","00800","0200","DENTAL"
12436,"A100020","00900","0000","TO RECLASSIFY MINOR EQUIPMENT"
12436,"A100020","00900","0100","G"
12436,"A100020","00900","0500","MINOR EQUIPMENT"
12436,"A100020","01000","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01000","0100","H"
12436,"A100020","01000","0200","PHYSICIAN"
12436,"A100020","01100","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01100","0100","H"
12436,"A100020","01100","0200","CONTRACTED SERVICES"
12436,"A100020","01200","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01200","0100","H"
12436,"A100020","01200","0200","OTHER HEALTH CARE COSTS (EMR)"
12436,"A100020","01300","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01300","0100","H"
12436,"A100020","01300","0200","OTHER HEALTH CARE COSTS (PROVIDERS L"
12436,"A100020","01400","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01400","0100","H"
12436,"A100020","01400","0200","DENTAL"
12436,"A100020","01500","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01500","0100","H"
12436,"A100020","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12436,"A100020","01600","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01600","0100","H"
12436,"A100020","01600","0500","OTHER CONTRACTED HEALTH CARE"
12436,"A100020","01700","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01700","0100","H"
12436,"A100020","01700","0500","CONTRACTED SERVICES"
12436,"A100020","01800","0000","TO RECLASSIFY CONTRACT SERVICES"
12436,"A100020","01800","0100","H"
12436,"A100020","01800","0500","DUES & LICENSES"
12436,"A100020","01900","0000","TO RECLASSIFY PATIENT CARE FACILITIE"
12436,"A100020","01900","0100","I"
12436,"A100020","01900","0200","OTHER HEALTH CARE COSTS (PATIENT CAR"
12436,"A100020","02000","0000","TO RECLASSIFY PATIENT CARE FACILITIE"
12436,"A100020","02000","0100","I"
12436,"A100020","02000","0200","DENTAL"
12436,"A100020","02100","0000","TO RECLASSIFY PATIENT CARE FACILITIE"
12436,"A100020","02100","0100","I"
12436,"A100020","02100","0500","RENT"
12436,"A100020","02200","0000","TO RECLASSIFY PATIENT CARE FACILITIE"
12436,"A100020","02200","0100","I"
12436,"A100020","02200","0500","UTILITIES"
12436,"A100020","02300","0000","TO RECLASSIFY PATIENT CARE FACILITIE"
12436,"A100020","02300","0100","I"
12436,"A100020","02300","0500","HOUSEKEEPING AND MAINTENANCE"
12436,"A200000","01101","0000","MEDICAL RECORDS"
12436,"A200000","01101","0100","B"
12436,"A200000","01101","0300","OFFICE SUPPLIES"
12436,"A200000","01102","0000","DIRECTORS-ADMIN REVENUE"
12436,"A200000","01102","0100","B"
12436,"A200000","01102","0300","OFFICE SALARIES"
12436,"A200000","01103","0000","INTEREST INCOME"
12436,"A200000","01103","0100","B"
12436,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12436,"A200000","01104","0000","CONTRACTED LABORATORY"
12436,"A200000","01104","0100","A"
12436,"A200000","01104","0300","LABORATORY"
12436,"A200000","01105","0000","PROMOTIONAL ADVERTISING"
12436,"A200000","01105","0100","A"
12436,"A200000","01105","0300","ADVERTISING"
12436,"A200000","01106","0000","PHARMACY COGS"
12436,"A200000","01106","0100","A"
12436,"A200000","01106","0300","PHARMACY"
12436,"A200000","01107","0000","DONATED IN KIND RENT - PATIENT CARE"
12436,"A200000","01107","0100","B"
12436,"A200000","01107","0300","OTHER HEALTH CARE COSTS (PATIENT CAR"
12436,"A200000","01108","0000","DONATED IN KIND VACCINES"
12436,"A200000","01108","0100","B"
12436,"A200000","01108","0300","MEDICAL SUPPLIES"
12436,"A200000","01109","0000","LATER FEES/HCCN SUBRECIP. EXPENSE"
12436,"A200000","01109","0100","A"
12436,"A200000","01109","0300","MISCELLANEOUS"
12436,"A200000","01110","0000","OUTSIDE ASTHMA SVCS"
12436,"A200000","01110","0100","A"
12436,"A200000","01110","0300","OTHER CONTRACTED HEALTH CARE"
12436,"A200000","01111","0000","GAIN (LOSS) ON DISPOSAL"
12436,"A200000","01111","0100","A"
12436,"A200000","01111","0300","MISCELLANEOUS"
12436,"A200000","01112","0000","RADIOLOGY"
12436,"A200000","01112","0100","A"
12436,"A200000","01112","0300","OTHER THAN FQHC SVCS COSTS"
12436,"A200000","01113","0000","DONATED IN KIND PHYSICIAN CONTRACT"
12436,"A200000","01113","0100","B"
12436,"A200000","01113","0300","PHYSICIAN"
12436,"A210001","00100","0100","N"
12436,"S000000","00100","0100","2"
12436,"S000000","00100","0200","04/02/2012"
12436,"S000000","00100","0300","N"
12436,"S000000","00100","0301","N"
12436,"S000000","00100","0500","F"
12436,"S000000","00200","0200","00450"
12436,"S000000","00200","0400","02/20/2013"
12436,"S000000","00300","0100","4"
12436,"S000000","00300","0200","02/14/2013"
12436,"S000001","00100","0100","LONE STAR CIRCLE OF CARE"
12436,"S000001","00101","0100","205 E. UNIVERSITY AVE. SUITE 200"
12436,"S000001","00102","0100","GEORGETOWN"
12436,"S000001","00102","0200","TX"
12436,"S000001","00102","0300","78626"
12436,"S000001","00103","0100","WILLIAMSON"
12436,"S000001","00200","0100","451979"
12436,"S000001","00300","0100","U"
12436,"S000001","00400","0100","12/01/2010"
12436,"S000001","00400","0200","11/30/2011"
12436,"S000001","00500","0300","2"
12436,"S000001","00500","0400","09/15/2004"
12436,"S000001","00900","0100","N"
12436,"S000001","01400","0100","Y"
12436,"S000013","00100","0100","LSCC HEALTH CENTER AT TAYLOR"
12436,"S000013","00200","0100","305A MALLARD LANE"
12436,"S000013","00300","0100","TAYLOR"
12436,"S000013","00300","0200","TX"
12436,"S000013","00300","0300","76574"
12436,"S000013","00400","0100","WILLIAMSON"
12436,"S000013","00500","0100","451980"
12436,"S000013","00600","0100","U"
12436,"S000013","00600","0200","09/15/2004"
12436,"S000013","00900","0100","N"
12436,"S000023","00100","0100","GCC PEDIATRIC CENTER"
12436,"S000023","00200","0100","612 EAST UNIVERSITY AVENUE"
12436,"S000023","00300","0100","GEORGETOWN"
12436,"S000023","00300","0200","TX"
12436,"S000023","00300","0300","78626"
12436,"S000023","00400","0100","WILLIAMSON"
12436,"S000023","00500","0100","671823"
12436,"S000023","00600","0100","U"
12436,"S000023","00600","0200","08/29/2005"
12436,"S000023","00900","0100","N"
12436,"S000033","00100","0100","ROUND ROCK COMMUNITY CLINIC"
12436,"S000033","00200","0100","1099 EAST MAIN STREET - SUITE 200"
12436,"S000033","00300","0100","ROUND ROCK"
12436,"S000033","00300","0200","TX"
12436,"S000033","00300","0300","78664"
12436,"S000033","00400","0100","WILLIAMSON"
12436,"S000033","00500","0100","671839"
12436,"S000033","00600","0100","U"
12436,"S000033","00600","0200","07/31/2006"
12436,"S000033","00900","0100","N"
12436,"S000043","00100","0100","LSCC OB/GYN"
12436,"S000043","00200","0100","2300 ROUND ROCK AVENUE  SUITE 102"
12436,"S000043","00300","0100","ROUND ROCK"
12436,"S000043","00300","0200","TX"
12436,"S000043","00300","0300","78681"
12436,"S000043","00400","0100","WILLIAMSON"
12436,"S000043","00500","0100","671850"
12436,"S000043","00600","0100","U"
12436,"S000043","00600","0200","03/14/2007"
12436,"S000043","00900","0100","N"
12436,"S000053","00100","0100","ROUND ROCK HEALTH CLINIC"
12436,"S000053","00200","0100","2120 NORTH MAYS STREET  SUITE 430"
12436,"S000053","00300","0100","ROUND ROCK"
12436,"S000053","00300","0200","TX"
12436,"S000053","00300","0300","78664"
12436,"S000053","00400","0100","WILLIAMSON"
12436,"S000053","00500","0100","671863"
12436,"S000053","00600","0100","U"
12436,"S000053","00600","0200","11/20/2007"
12436,"S000053","00900","0100","N"
12436,"S000063","00100","0100","AW GRIMES"
12436,"S000063","00200","0100","2501 GATTIS SCHOOL ROAD  SUITE 250"
12436,"S000063","00300","0100","ROUND ROCK"
12436,"S000063","00300","0200","TX"
12436,"S000063","00300","0300","78664"
12436,"S000063","00400","0100","WILLIAMSON"
12436,"S000063","00500","0100","671901"
12436,"S000063","00600","0100","U"
12436,"S000063","00600","0200","03/04/2009"
12436,"S000063","00900","0100","N"
12436,"S000073","00100","0100","BEN WHITE HEALTH CLINIC"
12436,"S000073","00200","0100","1221 W. BEN WHITE BLVD  SUITE 200B"
12436,"S000073","00300","0100","AUSTIN"
12436,"S000073","00300","0200","TX"
12436,"S000073","00300","0300","78704"
12436,"S000073","00400","0100","TRAVIS"
12436,"S000073","00500","0100","671904"
12436,"S000073","00600","0100","U"
12436,"S000073","00600","0200","04/30/2009"
12436,"S000073","00900","0100","N"
12436,"S000083","00100","0100","LAKE AIRE MEDICAL CENTER"
12436,"S000083","00200","0100","2423 WILLIAMS DRIVE"
12436,"S000083","00300","0100","GEORGETOWN"
12436,"S000083","00300","0200","TX"
12436,"S000083","00300","0300","78628"
12436,"S000083","00400","0100","WILLIAMSON"
12436,"S000083","00500","0100","671936"
12436,"S000083","00600","0100","U"
12436,"S000083","00600","0200","02/24/2010"
12436,"S000083","00900","0100","N"
12436,"S000093","00100","0100","BELTON PEDIATRIC CLINIC"
12436,"S000093","00200","0100","255 SPARTA RD"
12436,"S000093","00300","0100","BELTON"
12436,"S000093","00300","0200","TX"
12436,"S000093","00300","0300","76513"
12436,"S000093","00400","0100","BELL"
12436,"S000093","00500","0100","671935"
12436,"S000093","00600","0100","U"
12436,"S000093","00600","0200","02/24/2010"
12436,"S000093","00900","0100","N"
12436,"S000103","00100","0100","LSCC AT TEXAS A&M HEALTH SCIENCE CTR"
12436,"S000103","00200","0100","3950 NORTH A.W. GRIMES BLVD. BLDG#2"
12436,"S000103","00300","0100","ROUND ROCK"
12436,"S000103","00300","0200","TX"
12436,"S000103","00300","0300","78665"
12436,"S000103","00400","0100","WILLIAMSON"
12436,"S000103","00500","0100","671941"
12436,"S000103","00600","0100","U"
12436,"S000103","00600","0200","12/14/2009"
12436,"S000103","00900","0100","N"
12436,"S000113","00100","0100","DCCC PEDIATRICS AT HUTTO"
12436,"S000113","00200","0100","123 ED SCHMIDT BLVD"
12436,"S000113","00300","0100","HUTTO"
12436,"S000113","00300","0200","TX"
12436,"S000113","00300","0300","78634"
12436,"S000113","00400","0100","WILLIAMSON"
12436,"S000113","00500","0100","671950"
12436,"S000113","00600","0100","U"
12436,"S000113","00600","0200","11/12/2010"
12436,"S000113","00900","0100","N"
12436,"S000123","00100","0100","LONE STAR CIRCLE OF CARE AT SANTA FE"
12436,"S000123","00200","0100","600 S. 25TH STREET"
12436,"S000123","00300","0100","TEMPLE"
12436,"S000123","00300","0200","TX"
12436,"S000123","00300","0300","76504"
12436,"S000123","00400","0100","BELL"
12436,"S000123","00500","0100","671954"
12436,"S000123","00600","0100","U"
12436,"S000123","00600","0200","12/21/2010"
12436,"S000123","00900","0100","N"
12436,"S000133","00100","0100","DCCC PEDIATRICS AT WHITESTONE"
12436,"S000133","00200","0100","1730 E. WHITESTONE BLVD.  SUITE 101"
12436,"S000133","00300","0100","CEDAR PARK"
12436,"S000133","00300","0200","TX"
12436,"S000133","00300","0300","78613"
12436,"S000133","00400","0100","WILLIAMSON"
12436,"S000133","00500","0100","671959"
12436,"S000133","00600","0100","U"
12436,"S000133","00600","0200","04/06/2011"
12436,"S000133","00900","0100","N"
12436,"S000143","00100","0100","LSCC BEHAVIORAL HEALTH"
12436,"S000143","00200","0100","775 INDIAN TRAIL  SUITE 200"
12436,"S000143","00300","0100","HARKER HEIGHTS"
12436,"S000143","00300","0200","TX"
12436,"S000143","00300","0300","76548"
12436,"S000143","00400","0100","BELL"
12436,"S000143","00500","0100","671969"
12436,"S000143","00600","0100","U"
12436,"S000143","00600","0200","08/19/2011"
12436,"S000143","00900","0100","N"
12436,"S000153","00100","0100","LSCC FAMILY & CHILDRENS CLINIC AT CC"
12436,"S000153","00200","0100","2300 S. CLEAR CREEK RD.  SUITE 105"
12436,"S000153","00300","0100","KILEEN"
12436,"S000153","00300","0200","TX"
12436,"S000153","00300","0300","76549"
12436,"S000153","00400","0100","BELL"
12436,"S000153","00500","0100","671967"
12436,"S000153","00600","0100","U"
12436,"S000153","00600","0200","05/04/2011"
12436,"S000153","00900","0100","N"
12436,"S000163","00100","0100","FAMILY & CHILDRENS CLINIC AT HH"
12436,"S000163","00200","0100","200 NOLA RUTH BLVD."
12436,"S000163","00300","0100","HARKER HEIGHTS"
12436,"S000163","00300","0200","TX"
12436,"S000163","00300","0300","76548"
12436,"S000163","00400","0100","BELL"
12436,"S000163","00500","0100","671966"
12436,"S000163","00600","0100","U"
12436,"S000163","00600","0200","05/03/2011"
12436,"S000163","00900","0100","N"
12438,"A000000","00100","0000","0100PHYSICIAN"
12438,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12438,"A000000","00300","0000","0300NURSE PRACTITIONER"
12438,"A000000","00400","0000","0400VISITING NURSE"
12438,"A000000","00500","0000","0500OTHER NURSE"
12438,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12438,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12438,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12438,"A000000","01100","0000","1100MEDICAL ASSISTANT AND OTHER MEDI"
12438,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12438,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12438,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12438,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12438,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12438,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12438,"A000000","02100","0000","2100PURCHASED SERVICES DIRECT"
12438,"A000000","02101","0000","2101TRAINING & TRAVEL"
12438,"A000000","02105","0000","2105DUES/SUBSCRIPTIONS/LICENSES"
12438,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12438,"A000000","02201","0000","2201MEDICAL EQUIP & EQ MAINT DIRECT"
12438,"A000000","02202","0000","2202TRANSCRIPTION"
12438,"A000000","02205","0000","2205BIOHAZARD WASTE"
12438,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12438,"A000000","02301","0000","2301ELECTRONIC MEDICAL RECORDS"
12438,"A000000","02600","0000","2600RENT"
12438,"A000000","02700","0000","2700INSURANCE"
12438,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12438,"A000000","02900","0000","2900UTILITIES"
12438,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12438,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12438,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12438,"A000000","03300","0000","3300PROPERTY TAX"
12438,"A000000","03600","0000","3600BUILDING REPAIRS"
12438,"A000000","03800","0000","3800OFFICE SALARIES"
12438,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12438,"A000000","04000","0000","4000OFFICE SUPPLIES"
12438,"A000000","04100","0000","4100LEGAL"
12438,"A000000","04200","0000","4200ACCOUNTING"
12438,"A000000","04300","0000","4300INSURANCE"
12438,"A000000","04400","0000","4400TELEPHONE"
12438,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12438,"A000000","04600","0000","4600BANK AND PAYROLL FEES"
12438,"A000000","04602","0000","4602DUES/SUBSCRIPTIONS ADMIN"
12438,"A000000","04603","0000","4603PROFESSIONAL FEES"
12438,"A000000","04604","0000","4604CONTRACTED SERVICES ADMIN"
12438,"A000000","04700","0000","4700OTHER ADMINISTRATIVE COSTS"
12438,"A000000","04701","0000","4701IT"
12438,"A000000","04702","0000","4702OFFICE EQUIP RENTAL & MAINT CONT"
12438,"A000000","04703","0000","4703TRAVEL CONFERENCES  TRAINING ADM"
12438,"A000000","04705","0000","4705ADVERTISING YELLOW PAGES"
12438,"A000000","05100","0000","5100PHARMACY"
12438,"A000000","05200","0000","5200DENTAL"
12438,"A000000","05300","0000","5300OPTOMETRY"
12438,"A000000","05400","0000","5400LAB & XRAY"
12438,"A000000","05500","0000","5500OUTREACH"
12438,"A000000","05600","0000","5600MENTAL HEALTH"
12438,"A000000","05602","0000","5602MARKETING"
12438,"A000000","05800","0000","5800IN KIND EXPENSES"
12438,"A000000","05900","0000","5900FUNDRAISING"
12438,"A000000","06000","0000","6000BAD DEBT"
12438,"A000000","06001","0000","6001UNALLOWED EXPENSES"
12438,"A100010","00100","0000","RECLASS SALARY RJE1"
12438,"A100010","00100","0100","R"
12438,"A100010","00100","0200","PHYSICIAN"
12438,"A100010","00100","0500","OFFICE SALARIES"
12438,"A100010","00200","0000","RECLASS SALARY RJE1"
12438,"A100010","00200","0100","R"
12438,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12438,"A100010","00200","0500","OFFICE SALARIES"
12438,"A100010","00300","0000","RECLASS SALARY RJE1"
12438,"A100010","00300","0100","R"
12438,"A100010","00300","0200","NURSE PRACTITIONER"
12438,"A100010","00300","0500","OFFICE SALARIES"
12438,"A100010","00400","0000","RECLASS SALARY RJE1"
12438,"A100010","00400","0100","R"
12438,"A100010","00400","0200","OTHER NURSE"
12438,"A100010","00400","0500","OFFICE SALARIES"
12438,"A100010","00500","0000","RECLASS SALARY RJE1"
12438,"A100010","00500","0100","R"
12438,"A100010","00500","0200","LABORATORY TECHNICIAN"
12438,"A100010","00500","0500","OFFICE SALARIES"
12438,"A100010","00600","0000","RECLASS SALARY RJE1"
12438,"A100010","00600","0100","R"
12438,"A100010","00600","0200","MEDICAL ASSISTANT AND OTHER MEDICAL"
12438,"A100010","00600","0500","OFFICE SALARIES"
12438,"A100010","00700","0000","RECLASS SALARY RJE1"
12438,"A100010","00700","0100","R"
12438,"A100010","00700","0200","PHARMACY"
12438,"A100010","00700","0500","OFFICE SALARIES"
12438,"A100010","00800","0000","RECLASS SALARY RJE1"
12438,"A100010","00800","0100","R"
12438,"A100010","00800","0200","DENTAL"
12438,"A100010","00800","0500","OFFICE SALARIES"
12438,"A100010","00900","0000","RECLASS SALARY RJE1"
12438,"A100010","00900","0100","R"
12438,"A100010","00900","0200","OPTOMETRY"
12438,"A100010","00900","0500","OFFICE SALARIES"
12438,"A100010","01000","0000","RECLASS SALARY RJE1"
12438,"A100010","01000","0100","R"
12438,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12438,"A100010","01000","0500","OFFICE SALARIES"
12438,"A100010","01100","0000","RECLASS SALARY RJE1"
12438,"A100010","01100","0100","R"
12438,"A100010","01100","0200","PHYSICIAN"
12438,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01200","0000","RECLASS SALARY RJE1"
12438,"A100010","01200","0100","R"
12438,"A100010","01200","0200","PHYSICIAN ASSISTANT"
12438,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01300","0000","RECLASS SALARY RJE1"
12438,"A100010","01300","0100","R"
12438,"A100010","01300","0200","NURSE PRACTITIONER"
12438,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01400","0000","RECLASS SALARY RJE1"
12438,"A100010","01400","0100","R"
12438,"A100010","01400","0200","OTHER NURSE"
12438,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01500","0000","RECLASS SALARY RJE1"
12438,"A100010","01500","0100","R"
12438,"A100010","01500","0200","LABORATORY TECHNICIAN"
12438,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01600","0000","RECLASS SALARY RJE1"
12438,"A100010","01600","0100","R"
12438,"A100010","01600","0200","MEDICAL ASSISTANT AND OTHER MEDICAL"
12438,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01700","0000","RECLASS SALARY RJE1"
12438,"A100010","01700","0100","R"
12438,"A100010","01700","0200","PHARMACY"
12438,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01800","0000","RECLASS SALARY RJE1"
12438,"A100010","01800","0100","R"
12438,"A100010","01800","0200","DENTAL"
12438,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","01900","0000","RECLASS SALARY RJE1"
12438,"A100010","01900","0100","R"
12438,"A100010","01900","0200","OPTOMETRY"
12438,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","02000","0000","RECLASS SALARY RJE1"
12438,"A100010","02000","0100","R"
12438,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
12438,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","02100","0000","RECLASS SALARY RJE1"
12438,"A100010","02100","0100","R"
12438,"A100010","02100","0200","OFFICE SALARIES"
12438,"A100010","02100","0500","PHYSICIAN"
12438,"A100010","02200","0000","RECLASS SALARY RJE1"
12438,"A100010","02200","0100","R"
12438,"A100010","02200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12438,"A100010","02200","0500","PHYSICIAN"
12438,"A100010","02300","0000","RECLASS SALARY RJE1"
12438,"A100010","02300","0100","R"
12438,"A100010","02300","0200","BUILDING REPAIRS"
12438,"A100010","02300","0500","MEDICAL EQUIP & EQ MAINT DIRECT"
12438,"A100010","02400","0000","RECLASS SALARY RJE1"
12438,"A100010","02400","0100","R"
12438,"A100010","02400","0200","IT"
12438,"A100010","02500","0000","RECLASS SALARY RJE1"
12438,"A100010","02500","0100","R"
12438,"A100010","02500","0200","DENTAL"
12438,"A100010","02600","0000","RECLASS SALARY RJE1"
12438,"A100010","02600","0100","R"
12438,"A100010","02600","0200","ELECTRONIC MEDICAL RECORDS"
12438,"A100010","02700","0000","RECLASS SALARY RJE1"
12438,"A100010","02700","0100","R"
12438,"A100010","02700","0200","OPTOMETRY"
12438,"A100010","02800","0000","RECLASS SALARY RJE1"
12438,"A100010","02800","0100","R"
12438,"A100010","02800","0200","MARKETING"
12438,"A100010","02800","0500","ADVERTISING YELLOW PAGES"
12438,"A100010","02900","0000","RECLASS SALARY RJE1"
12438,"A100010","02900","0100","R"
12438,"A100010","02900","0200","DUES/SUBSCRIPTIONS ADMIN"
12438,"A100010","03000","0000","RECLASS SALARY RJE1"
12438,"A100010","03000","0100","R"
12438,"A100010","03000","0200","LAB & XRAY"
12438,"A100010","03100","0000","RECLASS SALARY RJE1"
12438,"A100010","03100","0100","R"
12438,"A100010","03100","0200","DENTAL"
12438,"A100010","03100","0500","DUES/SUBSCRIPTIONS/LICENSES"
12438,"A100010","03200","0000","RECLASS SALARY RJE1"
12438,"A100010","03200","0100","R"
12438,"A100010","03200","0200","CONTRACTED SERVICES ADMIN"
12438,"A100010","03300","0000","RECLASS SALARY RJE1"
12438,"A100010","03300","0100","R"
12438,"A100010","03300","0200","ELECTRONIC MEDICAL RECORDS"
12438,"A100010","03400","0000","RECLASS SALARY RJE1"
12438,"A100010","03400","0100","R"
12438,"A100010","03400","0200","PHARMACY"
12438,"A100010","03500","0000","RECLASS SALARY RJE1"
12438,"A100010","03500","0100","R"
12438,"A100010","03500","0200","HOUSEKEEPING AND MAINTENANCE"
12438,"A100020","00100","0000","RECLASS SALARY RJE1"
12438,"A100020","00100","0100","R"
12438,"A100020","00100","0200","OTHER ADMINISTRATIVE COSTS"
12438,"A100020","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12438,"A100020","00200","0000","RECLASS SALARY RJE1"
12438,"A100020","00200","0100","R"
12438,"A100020","00200","0200","IT"
12438,"A100020","00300","0000","RECLASS SALARY RJE1"
12438,"A100020","00300","0100","R"
12438,"A100020","00300","0200","TRANSCRIPTION"
12438,"A100020","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12438,"A100020","00400","0000","RECLASS SALARY RJE1"
12438,"A100020","00400","0100","R"
12438,"A100020","00400","0200","IT"
12438,"A100020","00500","0000","RECLASS SALARY RJE1"
12438,"A100020","00500","0100","R"
12438,"A100020","00500","0200","DENTAL"
12438,"A100020","00500","0500","BUILDING REPAIRS"
12438,"A100020","00600","0000","RECLASS SALARY RJE1"
12438,"A100020","00600","0100","R"
12438,"A100020","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12438,"A100020","00700","0000","RECLASS SALARY RJE1"
12438,"A100020","00700","0100","R"
12438,"A100020","00700","0200","TRAINING & TRAVEL"
12438,"A100020","00800","0000","RECLASS SALARY RJE1"
12438,"A100020","00800","0100","R"
12438,"A100020","00800","0200","PHARMACY"
12438,"A100020","00900","0000","RECLASS SALARY RJE1"
12438,"A100020","00900","0100","R"
12438,"A100020","00900","0200","DENTAL"
12438,"A100020","00900","0500","TRAVEL CONFERENCES  TRAINING ADMIN"
12438,"A200000","01100","0000","OUTSOURCED LAB"
12438,"A200000","01100","0100","A"
12438,"A200000","01100","0300","LAB & XRAY"
12438,"A200000","01101","0000","RENTAL INCOME"
12438,"A200000","01101","0100","B"
12438,"A200000","01101","0300","RENT"
12438,"A200000","01103","0000","CONTRACTED OPTOMETRY"
12438,"A200000","01103","0100","A"
12438,"A200000","01103","0300","OPTOMETRY"
12438,"A200000","01104","0000","IN KIND"
12438,"A200000","01104","0100","A"
12438,"A200000","01104","0300","IN KIND EXPENSES"
12438,"A200000","01105","0000","CONTRACTED PHARMACY"
12438,"A200000","01105","0100","A"
12438,"A200000","01105","0300","PHARMACY"
12438,"A200000","01106","0000","CONTRACTED DENTAL"
12438,"A200000","01106","0100","A"
12438,"A200000","01106","0300","DENTAL"
12438,"A200000","01107","0000","NON ALLOWED MARKETING"
12438,"A200000","01107","0100","A"
12438,"A200000","01107","0300","MARKETING"
12438,"A200000","01108","0000","PHARMACEUTICALS"
12438,"A200000","01108","0100","A"
12438,"A200000","01108","0300","PHARMACY"
12438,"A200000","01109","0000","NON ALLOWED BAD DEBT"
12438,"A200000","01109","0100","A"
12438,"A200000","01109","0300","BAD DEBT"
12438,"A210001","00100","0100","N"
12438,"S000000","00100","0100","2"
12438,"S000000","00100","0200","03/01/2012"
12438,"S000000","00100","0300","N"
12438,"S000000","00100","0301","N"
12438,"S000000","00100","0500","F"
12438,"S000000","00200","0200","00450"
12438,"S000000","00200","0400","02/20/2013"
12438,"S000000","00300","0100","4"
12438,"S000000","00300","0200","02/15/2013"
12438,"S000001","00100","0100","COLVILLE NATION CHC/INCHELIUM CHC"
12438,"S000001","00101","0100","39 SHORT CUT ROAD"
12438,"S000001","00101","0200","290"
12438,"S000001","00102","0100","INCHELIUM"
12438,"S000001","00102","0200","WA"
12438,"S000001","00102","0300","99138"
12438,"S000001","00103","0100","FERRY"
12438,"S000001","00200","0100","501902"
12438,"S000001","00300","0100","R"
12438,"S000001","00400","0100","10/01/2010"
12438,"S000001","00400","0200","09/30/2011"
12438,"S000001","00500","0300","2"
12438,"S000001","00500","0400","03/24/2007"
12438,"S000001","00600","0300","H80CS01441C0"
12438,"S000001","00600","0400","05/01/2010"
12438,"S000001","00900","0100","N"
12438,"S000001","01400","0100","Y"
12438,"S000013","00100","0100","COLVILLE NATION CHC/KELLER CHC"
12438,"S000013","00200","0100","11665 SOUTH HWY #21"
12438,"S000013","00300","0100","KELLER"
12438,"S000013","00300","0200","WA"
12438,"S000013","00300","0300","99140"
12438,"S000013","00400","0100","KELLER"
12438,"S000013","00500","0100","501903"
12438,"S000013","00600","0100","R"
12438,"S000013","00600","0200","03/24/2007"
12438,"S000013","00900","0100","N"
12440,"A000000","00100","0000","0100PHYSICIAN"
12440,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12440,"A000000","00300","0000","0300NURSE PRACTITIONER"
12440,"A000000","00400","0000","0400VISITING NURSE"
12440,"A000000","00500","0000","0500OTHER NURSE"
12440,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12440,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12440,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12440,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12440,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12440,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12440,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12440,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12440,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12440,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12440,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12440,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12440,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12440,"A000000","02100","0000","2100LAB"
12440,"A000000","02200","0000","2200MINOR EQUIPMENT"
12440,"A000000","02300","0000","2300SOFTWARE"
12440,"A000000","02600","0000","2600RENT"
12440,"A000000","02700","0000","2700INSURANCE"
12440,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12440,"A000000","02900","0000","2900UTILITIES"
12440,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12440,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12440,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12440,"A000000","03300","0000","3300PROPERTY TAX"
12440,"A000000","03400","0000","3400RENT/LEASE - EQUIPMENT"
12440,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12440,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12440,"A000000","03800","0000","3800OFFICE SALARIES"
12440,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12440,"A000000","04000","0000","4000OFFICE SUPPLIES"
12440,"A000000","04100","0000","4100LEGAL"
12440,"A000000","04200","0000","4200ACCOUNTING"
12440,"A000000","04300","0000","4300OTHER ADMINISTRATIVE COST"
12440,"A000000","04400","0000","4400TELEPHONE"
12440,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12440,"A000000","04600","0000","4600BILLING"
12440,"A000000","04700","0000","4700CONSULTING"
12440,"A000000","04800","0000","4800BAD DEBT EXPENSE"
12440,"A000000","05100","0000","5100PHARMACY"
12440,"A000000","05200","0000","5200DENTAL"
12440,"A000000","05300","0000","5300OPTOMETRY"
12440,"A000000","05400","0000","5400OTHER - TV & VIDEO CONFERENCING"
12440,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12440,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12440,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12440,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12440,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12440,"A100010","00100","0000","OTHER ADMINISTRATIVE OH - TV & VIDEO"
12440,"A100010","00100","0100","A"
12440,"A100010","00100","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
12440,"A100010","00100","0500","UTILITIES"
12440,"A210001","00100","0100","Y"
12440,"A210002","00100","0300","CBO"
12440,"A210002","00200","0300","CBO"
12440,"A210003","00100","0100","B"
12440,"A210003","00100","0400","ST THOMAS PHYSICIAN SVCS"
12440,"A210003","00100","0600","PARENT COMPANY"
12440,"S000000","00100","0100","2"
12440,"S000000","00100","0200","12/03/2012"
12440,"S000000","00100","0300","N"
12440,"S000000","00100","0301","N"
12440,"S000000","00100","0500","F"
12440,"S000000","00200","0200","10301"
12440,"S000000","00200","0400","02/18/2013"
12440,"S000000","00300","0100","3"
12440,"S000000","00300","0200","02/21/2013"
12440,"S000001","00100","0100","EAGLEVILLE MEDICAL CLINIC"
12440,"S000001","00101","0100","341 SOUTH MAIN STREET"
12440,"S000001","00102","0100","EAGLEVILLE"
12440,"S000001","00102","0200","TN"
12440,"S000001","00102","0300","37060"
12440,"S000001","00103","0100","RUTHERFORD"
12440,"S000001","00200","0100","443845"
12440,"S000001","00400","0100","07/01/2011"
12440,"S000001","00400","0200","06/30/2012"
12440,"S000001","00500","0300","1"
12440,"S000001","00500","0400","06/01/1985"
12440,"S000001","00900","0100","N"
12440,"S000001","01400","0100","N"
12442,"A000000","00100","0000","0100PHYSICIAN"
12442,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12442,"A000000","00300","0000","0300NURSE PRACTITIONER"
12442,"A000000","00400","0000","0400VISITING NURSE"
12442,"A000000","00500","0000","0500OTHER NURSE"
12442,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12442,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12442,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12442,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12442,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12442,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12442,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12442,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12442,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12442,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12442,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12442,"A000000","02100","0000","2100FEES  LICENSES"
12442,"A000000","02200","0000","2200REPAIRS/MAINT-MED EQUIPMENT"
12442,"A000000","02300","0000","2300PUBLICATIONS  SUBSCRIPTIONS DUES"
12442,"A000000","02600","0000","2600RENT"
12442,"A000000","02700","0000","2700INSURANCE"
12442,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12442,"A000000","02900","0000","2900UTILITIES"
12442,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12442,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12442,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12442,"A000000","03300","0000","3300PROPERTY TAX"
12442,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12442,"A000000","03800","0000","3800OFFICE SALARIES"
12442,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12442,"A000000","04000","0000","4000OFFICE SUPPLIES"
12442,"A000000","04100","0000","4100LEGAL"
12442,"A000000","04200","0000","4200ACCOUNTING"
12442,"A000000","04300","0000","4300WORKERS COMP INSURANCE"
12442,"A000000","04400","0000","4400TELEPHONE"
12442,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12442,"A000000","04600","0000","4600ANSWERING SERVICE"
12442,"A000000","04601","0000","4601PATIENT EDUCATION"
12442,"A000000","04602","0000","4602BANK SERVICE CHARGES"
12442,"A000000","04603","0000","4603CREDIT CARD FEES  MISCELLANEOUS"
12442,"A000000","04604","0000","4604POSTAGE"
12442,"A000000","04605","0000","4605BILLING SERVICES"
12442,"A000000","04606","0000","4606EQUIPMENT RENTAL"
12442,"A000000","04607","0000","4607SOFTWARE SUPPORT/MAINT FEE"
12442,"A000000","05100","0000","5100PHARMACY"
12442,"A000000","05200","0000","5200DENTAL"
12442,"A000000","05300","0000","5300OPTOMETRY"
12442,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12442,"A000000","05800","0000","5800CONTRIBUTIONS AND GIFTS"
12442,"A000000","05900","0000","5900PATIENT REFUNDS"
12442,"A000000","05901","0000","5901PENALTIES"
12442,"A100010","00100","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
12442,"A100010","00100","0100","AA"
12442,"A100010","00100","0200","NURSE PRACTITIONER"
12442,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12442,"A100010","00200","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
12442,"A100010","00200","0100","AA"
12442,"A100010","00200","0200","PHYSICIAN"
12442,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12442,"A100010","00300","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
12442,"A100010","00300","0100","AA"
12442,"A100010","00300","0200","OTHER NURSE"
12442,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12442,"A100010","00400","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
12442,"A100010","00400","0100","AA"
12442,"A100010","00400","0200","OFFICE SALARIES"
12442,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12442,"A200000","01100","0000","VALUE ADDED PHYSICIAN @$120/HR"
12442,"A200000","01100","0100","A"
12442,"A200000","01100","0300","PHYSICIAN"
12442,"A200000","01101","0000","OFFSET CONTRIBUTIONS AND GIFTS"
12442,"A200000","01101","0100","A"
12442,"A200000","01101","0300","CONTRIBUTIONS AND GIFTS"
12442,"A200000","01102","0000","OFFSET PATIENT REFUNDS"
12442,"A200000","01102","0100","A"
12442,"A200000","01102","0300","PATIENT REFUNDS"
12442,"A200000","01103","0000","OFFSET PENALTIES"
12442,"A200000","01103","0100","A"
12442,"A200000","01103","0300","PENALTIES"
12442,"A210001","00100","0100","Y"
12442,"A210002","00100","0200","RENT"
12442,"A210002","00100","0300","RENT PAID TO RELATED PART"
12442,"A210003","00100","0100","D"
12442,"A210003","00100","0200","DAVID HOBBS  MD"
12442,"A210003","00100","0400","DAVID"
12442,"A210003","00100","0600","RENTAL OF FACIL"
12442,"S000000","00100","0100","2"
12442,"S000000","00100","0200","06/04/2012"
12442,"S000000","00100","0300","N"
12442,"S000000","00100","0301","N"
12442,"S000000","00100","0500","F"
12442,"S000000","00200","0200","14001"
12442,"S000000","00200","0400","02/21/2013"
12442,"S000000","00300","0100","4"
12442,"S000000","00300","0200","02/11/2013"
12442,"S000001","00100","0100","KEELER BAY FAMILY PRACTICE"
12442,"S000001","00101","0100","564 US ROUTE 2  SUITE #1"
12442,"S000001","00102","0100","SOUTH HERO"
12442,"S000001","00102","0200","VT"
12442,"S000001","00102","0300","05486"
12442,"S000001","00103","0100","GRAND ISLE COUNTY"
12442,"S000001","00200","0100","473821"
12442,"S000001","00400","0100","01/01/2011"
12442,"S000001","00400","0200","12/31/2011"
12442,"S000001","00500","0300","1"
12442,"S000001","00500","0400","01/01/1995"
12442,"S000001","00900","0100","N"
12442,"S000001","01400","0100","N"
12443,"A000000","00100","0000","0100PHYSICIAN"
12443,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12443,"A000000","00300","0000","0300NURSE PRACTITIONER"
12443,"A000000","00400","0000","0400VISITING NURSE"
12443,"A000000","00500","0000","0500OTHER NURSE"
12443,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12443,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12443,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12443,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12443,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12443,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12443,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12443,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12443,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12443,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12443,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12443,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12443,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12443,"A000000","02100","0000","2100MEDICAL TRANSCRIPTION"
12443,"A000000","02200","0000","2200STAFF EDUCATION"
12443,"A000000","02300","0000","2300LAUNDRY"
12443,"A000000","02600","0000","2600RENT"
12443,"A000000","02700","0000","2700INSURANCE"
12443,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12443,"A000000","02900","0000","2900UTILITIES"
12443,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12443,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12443,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12443,"A000000","03300","0000","3300PROPERTY TAX"
12443,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12443,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12443,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12443,"A000000","03800","0000","3800OFFICE SALARIES"
12443,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12443,"A000000","04000","0000","4000OFFICE SUPPLIES"
12443,"A000000","04100","0000","4100LEGAL"
12443,"A000000","04200","0000","4200ACCOUNTING"
12443,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12443,"A000000","04400","0000","4400TELEPHONE"
12443,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12443,"A000000","04600","0000","4600ADVERTISING"
12443,"A000000","04700","0000","4700MISC ADMINISTRATIVE"
12443,"A000000","04800","0000","4800DUES"
12443,"A000000","04801","0000","4801EMR IMPLEMENTATION"
12443,"A000000","05100","0000","5100PHARMACY"
12443,"A000000","05200","0000","5200DENTAL"
12443,"A000000","05300","0000","5300OPTOMETRY"
12443,"A000000","05400","0000","5400LAB"
12443,"A000000","05500","0000","5500RADIOLOGY"
12443,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12443,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12443,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12443,"A000000","06000","0000","6000NON REIMBURSABLE ADVERTISING"
12443,"A200000","01100","0000","ADVERTISING"
12443,"A200000","01100","0100","A"
12443,"A200000","01100","0300","NON REIMBURSABLE ADVERTISING"
12443,"A200000","01101","0000","RENT"
12443,"A200000","01101","0100","B"
12443,"A200000","01101","0300","MISC ADMINISTRATIVE"
12443,"A200000","01102","0000","CAMPAIGN EXP"
12443,"A200000","01102","0100","B"
12443,"A200000","01102","0300","MISC ADMINISTRATIVE"
12443,"A200000","01103","0000","CELEBRATION EXP"
12443,"A200000","01103","0100","B"
12443,"A200000","01103","0300","MISC ADMINISTRATIVE"
12443,"A200000","01104","0000","MV OPEN EXP"
12443,"A200000","01104","0100","B"
12443,"A200000","01104","0300","MISC ADMINISTRATIVE"
12443,"A200000","01105","0000","GRANT EXPENSE"
12443,"A200000","01105","0100","B"
12443,"A200000","01105","0300","MISC ADMINISTRATIVE"
12443,"A210001","00100","0100","N"
12443,"S000000","00100","0100","2"
12443,"S000000","00100","0200","06/01/2012"
12443,"S000000","00100","0300","N"
12443,"S000000","00100","0301","N"
12443,"S000000","00100","0500","F"
12443,"S000000","00200","0200","14001"
12443,"S000000","00200","0400","02/21/2013"
12443,"S000000","00300","0100","4"
12443,"S000000","00300","0200","02/11/2013"
12443,"S000001","00100","0100","MOUNTAIN VALLEY MEDICAL CLINIC"
12443,"S000001","00101","0100","38 ROUTE 11"
12443,"S000001","00102","0100","LONDONDERRY"
12443,"S000001","00102","0200","VT"
12443,"S000001","00102","0300","05148"
12443,"S000001","00103","0100","WINDHAM"
12443,"S000001","00200","0100","473829"
12443,"S000001","00400","0100","01/01/2011"
12443,"S000001","00400","0200","12/31/2011"
12443,"S000001","00500","0300","1"
12443,"S000001","00500","0400","07/20/2004"
12443,"S000001","00900","0100","N"
12443,"S000001","01400","0100","N"
12446,"A000000","00100","0000","0100PHYSICIAN"
12446,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12446,"A000000","00300","0000","0300NURSE PRACTITIONER"
12446,"A000000","00400","0000","0400VISITING NURSE"
12446,"A000000","00500","0000","0500OTHER NURSE"
12446,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12446,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12446,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12446,"A000000","00900","0000","0900OTHER STAFF COSTS/LPN CRS CMS"
12446,"A000000","01000","0000","1000HEALTH CARE STAFF BENEFITS & FIC"
12446,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12446,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12446,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12446,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12446,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12446,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12446,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12446,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS/LAB"
12446,"A000000","02200","0000","2200LAUNDRY"
12446,"A000000","02600","0000","2600RENT"
12446,"A000000","02700","0000","2700INSURANCE"
12446,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12446,"A000000","02900","0000","2900UTILITIES"
12446,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12446,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12446,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12446,"A000000","03300","0000","3300PROPERTY TAX"
12446,"A000000","03400","0000","3400OTHER FACILITY COST/EQUIPMENT RE"
12446,"A000000","03800","0000","3800OFFICE SALARIES"
12446,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12446,"A000000","04000","0000","4000OFFICE SUPPLIES"
12446,"A000000","04100","0000","4100LEGAL"
12446,"A000000","04200","0000","4200ACCOUNTING"
12446,"A000000","04300","0000","4300INSURANCE"
12446,"A000000","04400","0000","4400TELEPHONE"
12446,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12446,"A000000","04600","0000","4600OTHER ADMIN COSTS/CONTRACT SVC"
12446,"A000000","04700","0000","4700A&G ADVERTISING  POSTAGE  DONATI"
12446,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS  TRAVEL & M"
12446,"A000000","05100","0000","5100PHARMACY"
12446,"A000000","05200","0000","5200DENTAL"
12446,"A000000","05300","0000","5300OPTOMETRY"
12446,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12446,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12446,"A200000","01100","0000","OTHER HEALTH CARE COSTS/LAB"
12446,"A200000","01100","0100","A"
12446,"A200000","01100","0300","OTHER HEALTH CARE COSTS/LAB"
12446,"A200000","01101","0000","CHART FEES"
12446,"A200000","01101","0100","B"
12446,"A200000","01101","0300","OTHER ADMIN COSTS/CONTRACT SVC  IS"
12446,"A210001","00100","0100","N"
12446,"S000000","00100","0100","1"
12446,"S000000","00100","0200","02/04/2013"
12446,"S000000","00100","0300","N"
12446,"S000000","00100","0301","N"
12446,"S000000","00100","0500","F"
12446,"S000000","00200","0200","10301"
12446,"S000000","00300","0100","3"
12446,"S000000","00300","0200","02/21/2013"
12446,"S000001","00100","0100","CORK MEDICAL CENTER"
12446,"S000001","00101","0100","1410 N 2ND STREET"
12446,"S000001","00102","0100","MARSHALL"
12446,"S000001","00102","0200","IL"
12446,"S000001","00102","0300","62441"
12446,"S000001","00103","0100","CLARK"
12446,"S000001","00200","0100","148987"
12446,"S000001","00400","0100","09/01/2011"
12446,"S000001","00400","0200","08/31/2012"
12446,"S000001","00500","0300","1"
12446,"S000001","00500","0400","10/10/2006"
12446,"S000001","00900","0100","N"
12446,"S000001","01400","0100","N"
12450,"A000000","00100","0000","0100PHYSICIAN"
12450,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12450,"A000000","00300","0000","0300NURSE PRACTITIONER"
12450,"A000000","00400","0000","0400VISITING NURSE"
12450,"A000000","00500","0000","0500OTHER NURSE"
12450,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12450,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12450,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12450,"A000000","00900","0000","0900CARE MANAGER SALARY"
12450,"A000000","01000","0000","1000OB/GYN SALARY"
12450,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12450,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12450,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12450,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12450,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12450,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12450,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12450,"A000000","02101","0000","2101CASTING SUPPLY EXPENSE"
12450,"A000000","02103","0000","2103INJECTABLE SUPPLY EXPENSE"
12450,"A000000","02104","0000","2104CARE MANAGER SUPPLY EXPENSE"
12450,"A000000","02600","0000","2600RENT"
12450,"A000000","02700","0000","2700INSURANCE"
12450,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12450,"A000000","02900","0000","2900UTILITIES"
12450,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12450,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12450,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12450,"A000000","03300","0000","3300PROPERTY TAX"
12450,"A000000","03400","0000","3400FACILITY MAINTENANCE REPAIR"
12450,"A000000","03401","0000","3401EQUIPMENT MAINT/REPAIR"
12450,"A000000","03402","0000","3402OFFICE EQUIPMENT MAINT/REPAIR"
12450,"A000000","03403","0000","3403SECURITY SYSTEM MAINT/REPAIR"
12450,"A000000","03404","0000","3404COPIER LEASE EXPENSE"
12450,"A000000","03405","0000","3405CISCO EQUIPMENT LEASE"
12450,"A000000","03406","0000","3406PREPRINTED FORM SUPPLY"
12450,"A000000","03407","0000","3407DEPRECIATION LEASEHOLD IMPROV"
12450,"A000000","03408","0000","3408BOOKS  MAGAZINES PAPER"
12450,"A000000","03409","0000","3409SOFTWARE EXPENSE"
12450,"A000000","03800","0000","3800OFFICE SALARIES"
12450,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12450,"A000000","04000","0000","4000OFFICE SUPPLIES"
12450,"A000000","04100","0000","4100LEGAL"
12450,"A000000","04200","0000","4200ACCOUNTING"
12450,"A000000","04300","0000","4300INSURANCE"
12450,"A000000","04301","0000","4301FUDICIARY LIABILITY"
12450,"A000000","04302","0000","4302TRANSCRIPTION EXPENSE"
12450,"A000000","04304","0000","4304CONSULTING COMPUTER"
12450,"A000000","04305","0000","4305CONSULTANT EXPENSE"
12450,"A000000","04306","0000","4306OUTSIDE LAB SERVICE"
12450,"A000000","04307","0000","4307ELECTRONIC BILLING CONTRACTED"
12450,"A000000","04308","0000","4308RETIREMENT PLAN COLSULTANT"
12450,"A000000","04309","0000","4309CONTRACT INTERPRETATION"
12450,"A000000","04400","0000","4400TELEPHONE"
12450,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12450,"A000000","04600","0000","4600LOCAL TRAVEL NON-PROVIDER"
12450,"A000000","04601","0000","4601POSTAGE EXPENSE"
12450,"A000000","04602","0000","4602MEDICAL RECORDS SUPPLY"
12450,"A000000","04603","0000","4603TRAVEL NON-CME"
12450,"A000000","04604","0000","4604CONT ED NON-PROVIDER"
12450,"A000000","04605","0000","4605TRAINING"
12450,"A000000","04606","0000","4606RECRUITMENT EXPENSE"
12450,"A000000","04607","0000","4607ASSOCIATION DUES"
12450,"A000000","04608","0000","4608BOARD OF TRUSTEE EXP"
12450,"A000000","04609","0000","4609ADVERTISING EXPENSE"
12450,"A000000","04700","0000","4700BANK FEES EXP"
12450,"A000000","04701","0000","4701COMMUNITY SERVICE EXPENSE"
12450,"A000000","04702","0000","4702HAZADEROUS WASTE EXPENSE"
12450,"A000000","04703","0000","4703MEETING EXP"
12450,"A000000","04704","0000","4704INTERN/RESIDENT EXP"
12450,"A000000","05100","0000","5100PHARMACY"
12450,"A000000","05200","0000","5200DENTAL"
12450,"A000000","05300","0000","5300OPTOMETRY"
12450,"A000000","05800","0000","5800AMWA EXPENSE"
12450,"A000000","05801","0000","5801BAD DEBT EXPENSE"
12450,"A000000","05802","0000","5802PHARMACY FUND EXP"
12450,"A000000","05803","0000","5803RELIEF FUND EXP"
12450,"A000000","05804","0000","5804KOMEN FUND EXP"
12450,"A000000","05805","0000","5805DENTAL PROGRAM EXP"
12450,"A000000","05806","0000","5806CONTRACTED SERVICE-RCFA"
12450,"A000000","05807","0000","5807LAB SUPPLY EXPENSE"
12450,"A000000","05808","0000","5808DEPRECIATION LAB EQUIP"
12450,"A000000","05809","0000","5809LAB CALIBRATION REFERENCE"
12450,"A000000","05900","0000","5900KOMEN FUND EXP-KENTUCKY"
12450,"A200000","01100","0000","OUTSIDE LAB EXPENSE"
12450,"A200000","01100","0100","A"
12450,"A200000","01100","0300","OUTSIDE LAB SERVICE"
12450,"A200000","01101","0000","AMWA"
12450,"A200000","01101","0100","A"
12450,"A200000","01101","0300","AMWA EXPENSE"
12450,"A200000","01102","0000","BAD DEBT EXPENSE"
12450,"A200000","01102","0100","A"
12450,"A200000","01102","0300","BAD DEBT EXPENSE"
12450,"A200000","01103","0000","PHARMACY FUND EXPENSE"
12450,"A200000","01103","0100","A"
12450,"A200000","01103","0300","PHARMACY FUND EXP"
12450,"A200000","01104","0000","CONTRACTED SERV RCFA"
12450,"A200000","01104","0100","A"
12450,"A200000","01104","0300","CONTRACTED SERVICE-RCFA"
12450,"A200000","01105","0000","LAB CALIBRATION REFERENCE"
12450,"A200000","01105","0100","A"
12450,"A200000","01105","0300","LAB CALIBRATION REFERENCE"
12450,"A200000","01106","0000","DENTAL PROGRAM EXP"
12450,"A200000","01106","0100","A"
12450,"A200000","01106","0300","DENTAL PROGRAM EXP"
12450,"A210001","00100","0100","N"
12450,"S000000","00100","0100","1"
12450,"S000000","00100","0200","09/10/2012"
12450,"S000000","00100","0300","N"
12450,"S000000","00100","0301","N"
12450,"S000000","00100","0500","F"
12450,"S000000","00200","0200","00450"
12450,"S000000","00300","0100","4"
12450,"S000000","00300","0200","02/25/2013"
12450,"S000001","00100","0100","DAYSPRING FAMILY HEALTH CENTER"
12450,"S000001","00101","0100","107 S. MAIN STREET"
12450,"S000001","00101","0200","540"
12450,"S000001","00102","0100","JELLICO"
12450,"S000001","00102","0200","KY"
12450,"S000001","00102","0300","37762"
12450,"S000001","00103","0100","CAMPBELL"
12450,"S000001","00200","0100","181827"
12450,"S000001","00300","0100","R"
12450,"S000001","00400","0100","02/01/2011"
12450,"S000001","00400","0200","01/31/2012"
12450,"S000001","00500","0300","2"
12450,"S000001","00500","0400","01/03/1994"
12450,"S000001","00600","0300","H80CS00716-10-03"
12450,"S000001","00900","0100","N"
12450,"S000001","01400","0100","Y"
12450,"S000013","00100","0100","INDIAN MOUNTAIN CLINIC"
12450,"S000013","00200","0100","550 SUNSET TRAIL"
12450,"S000013","00200","0200","30"
12450,"S000013","00300","0100","JELLICO"
12450,"S000013","00300","0200","TN"
12450,"S000013","00300","0300","37762"
12450,"S000013","00400","0100","CAMPBELL"
12450,"S000013","00500","0100","441853"
12450,"S000013","00600","0100","R"
12450,"S000013","00600","0200","10/01/1991"
12450,"S000013","00900","0100","N"
12450,"S000023","00100","0100","CLEAR FORK CLINIC"
12450,"S000023","00200","0100","5663 HWY 90"
12450,"S000023","00200","0200","67"
12450,"S000023","00300","0100","CLAIRFIELD"
12450,"S000023","00300","0200","TN"
12450,"S000023","00300","0300","37715"
12450,"S000023","00400","0100","CLAIBORNE"
12450,"S000023","00500","0100","441854"
12450,"S000023","00600","0100","R"
12450,"S000023","00600","0200","10/01/1991"
12450,"S000023","00900","0100","N"
12451,"A000000","00100","0000","0100PHYSICIAN"
12451,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12451,"A000000","00300","0000","0300NURSE PRACTITIONER"
12451,"A000000","00400","0000","0400VISITING NURSE"
12451,"A000000","00500","0000","0500OTHER NURSE"
12451,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12451,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12451,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12451,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12451,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12451,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12451,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12451,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12451,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12451,"A000000","02100","0000","2100OTHER  HEALTH CARE COSTS (SPECIF"
12451,"A000000","02600","0000","2600RENT"
12451,"A000000","02700","0000","2700INSURANCE"
12451,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12451,"A000000","02900","0000","2900UTILITIES"
12451,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12451,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12451,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12451,"A000000","03300","0000","3300PROPERTY TAX"
12451,"A000000","03800","0000","3800OFFICE SALARIES"
12451,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12451,"A000000","04000","0000","4000OFFICE SUPPLIES"
12451,"A000000","04100","0000","4100LEGAL"
12451,"A000000","04200","0000","4200ACCOUNTING"
12451,"A000000","04300","0000","4300INSURANCE"
12451,"A000000","04400","0000","4400TELEPHONE"
12451,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12451,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12451,"A000000","05100","0000","5100PHARMACY"
12451,"A000000","05200","0000","5200DENTAL"
12451,"A000000","05300","0000","5300OPTOMETRY"
12451,"A000000","05800","0000","5800OTHER NON-REIMB COSTS (SPECIFY)"
12451,"A000000","05900","0000","5900OTHER NON-REIMB COSTS (SPECIFY)"
12451,"A100010","00100","0000","DEPRECIATION EXPENSE RECLASS"
12451,"A100010","00100","0100","A"
12451,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12451,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
12451,"A100010","00200","0000","DEPRECIATION EXPENSE RECLASS"
12451,"A100010","00200","0100","B"
12451,"A100010","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12451,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
12451,"A200000","00400","0100","B"
12451,"A200000","00400","0300","RENT"
12451,"A200000","01000","0100","A"
12451,"A200000","01100","0000","CONSULTING/INCENTIVE FEES"
12451,"A200000","01100","0100","B"
12451,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12451,"A210001","00100","0100","N"
12451,"S000000","00100","0100","1"
12451,"S000000","00100","0200","11/30/2012"
12451,"S000000","00100","0300","N"
12451,"S000000","00100","0301","N"
12451,"S000000","00100","0500","F"
12451,"S000000","00200","0200","00450"
12451,"S000000","00300","0100","4"
12451,"S000000","00300","0200","02/25/2013"
12451,"S000001","00100","0100","WEST CECIL HEALTH CENTER"
12451,"S000001","00101","0100","535 ROWLANDSVILLE ROAD"
12451,"S000001","00101","0200","99"
12451,"S000001","00102","0100","CONOWINGO"
12451,"S000001","00102","0200","MD"
12451,"S000001","00102","0300","21918-0099"
12451,"S000001","00103","0100","CECIL"
12451,"S000001","00200","0100","211868"
12451,"S000001","00300","0100","U"
12451,"S000001","00400","0100","07/01/2011"
12451,"S000001","00400","0200","06/30/2012"
12451,"S000001","00500","0300","2"
12451,"S000001","00500","0400","04/23/2008"
12451,"S000001","00600","0300","H80CS08766"
12451,"S000001","00600","0400","09/01/2007"
12451,"S000001","00601","0300","H8BCS12589"
12451,"S000001","00601","0400","03/27/2009"
12451,"S000001","00900","0100","N"
12451,"S000001","01400","0100","N"
12466,"A000000","00100","0000","0100PHYSICIAN"
12466,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12466,"A000000","00300","0000","0300NURSE PRACTITIONER"
12466,"A000000","00400","0000","0400VISITING NURSE"
12466,"A000000","00500","0000","0500OTHER NURSE"
12466,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12466,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12466,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12466,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12466,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12466,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12466,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12466,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12466,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12466,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12466,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12466,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12466,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12466,"A000000","02100","0000","2100TRAVEL MEALS CPE MEETINGS MEMBER"
12466,"A000000","02200","0000","2200ELECTRONIC MEDICAL RECORDS"
12466,"A000000","02300","0000","2300CONSULTANTS"
12466,"A000000","02301","0000","2301MISCELLANEOUS"
12466,"A000000","02302","0000","2302MEDICAL WASTE"
12466,"A000000","02303","0000","2303MEDICAL PAGERS"
12466,"A000000","02304","0000","2304ADVERTISING"
12466,"A000000","02600","0000","2600RENT"
12466,"A000000","02700","0000","2700INSURANCE"
12466,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12466,"A000000","02900","0000","2900UTILITIES"
12466,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12466,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12466,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12466,"A000000","03300","0000","3300PROPERTY TAX"
12466,"A000000","03400","0000","3400OTHER RENT"
12466,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12466,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12466,"A000000","03800","0000","3800OFFICE SALARIES"
12466,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12466,"A000000","04000","0000","4000OFFICE SUPPLIES"
12466,"A000000","04100","0000","4100LEGAL"
12466,"A000000","04200","0000","4200ACCOUNTING"
12466,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12466,"A000000","04400","0000","4400TELEPHONE"
12466,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12466,"A000000","04600","0000","4600TRAVEL  MEALS  MEETINGS & EDUCAT"
12466,"A000000","04700","0000","4700STAFF RECRUITMENT"
12466,"A000000","04800","0000","4800CONSULTANTS"
12466,"A000000","04801","0000","4801ADVERTISING"
12466,"A000000","04802","0000","4802POSTAGE & FREIGHT"
12466,"A000000","04803","0000","4803SECURITY"
12466,"A000000","04804","0000","4804COMPUTER REPAIR/SERVICE"
12466,"A000000","04805","0000","4805BOARD MTG. EXPENSE"
12466,"A000000","04806","0000","4806INTERNET SERVICE"
12466,"A000000","04807","0000","4807MISCELLANEOUS"
12466,"A000000","05100","0000","5100PHARMACY"
12466,"A000000","05200","0000","5200DENTAL"
12466,"A000000","05300","0000","5300OPTOMETRY"
12466,"A000000","05400","0000","5400X-RAY"
12466,"A000000","05500","0000","5500LAB (CONTRACTED LAB)"
12466,"A000000","05600","0000","5600OTHER - BAD DEBT"
12466,"A000000","05800","0000","5800DENTAL"
12466,"A000000","05900","0000","5900DENTAL SUPPLIES"
12466,"A000000","06000","0000","6000DENTAL-DEPRECIATION"
12466,"A000000","06001","0000","6001LABORATORY TECHNICIAN"
12466,"A000000","06002","0000","6002OTHER NON-REIMB COSTS(SPECIFY)"
12466,"A200000","01100","0000","PHARMACY"
12466,"A200000","01100","0100","A"
12466,"A200000","01100","0300","PHARMACY"
12466,"A200000","01101","0000","DENTAL OUTSIDE LAB"
12466,"A200000","01101","0100","A"
12466,"A200000","01101","0300","DENTAL"
12466,"A200000","01102","0000","X-RAY"
12466,"A200000","01102","0100","A"
12466,"A200000","01102","0300","X-RAY"
12466,"A200000","01103","0000","LAB (CONTRACTED LAB)"
12466,"A200000","01103","0100","A"
12466,"A200000","01103","0300","LAB (CONTRACTED LAB)"
12466,"A200000","01104","0000","OTHER - BAD DEBT"
12466,"A200000","01104","0100","A"
12466,"A200000","01104","0300","OTHER - BAD DEBT"
12466,"A200000","01105","0000","PHYSICIAN  (11/10 AUDIT ADJ)"
12466,"A200000","01105","0100","A"
12466,"A200000","01105","0300","PHYSICIAN"
12466,"A200000","01106","0000","PHYSICIAN ASSISTANT (11/10 AUDIT ADJ"
12466,"A200000","01106","0100","A"
12466,"A200000","01106","0300","PHYSICIAN ASSISTANT"
12466,"A200000","01107","0000","NURSE PRACTITIONER (11/10 AUDIT ADJ)"
12466,"A200000","01107","0100","A"
12466,"A200000","01107","0300","NURSE PRACTITIONER"
12466,"A200000","01108","0000","OTHER NURSE (11/10 AUDIT ADJ)"
12466,"A200000","01108","0100","A"
12466,"A200000","01108","0300","OTHER NURSE"
12466,"A200000","01109","0000","MEDICAL SUPPLIES (11/10 AUDIT ADJ)"
12466,"A200000","01109","0100","A"
12466,"A200000","01109","0300","MEDICAL SUPPLIES"
12466,"A200000","01110","0000","TRAVEL  MEALS  CPE  MEETINGS & MEMB("
12466,"A200000","01110","0100","A"
12466,"A200000","01110","0300","TRAVEL MEALS CPE MEETINGS MEMBERSHIP"
12466,"A200000","01111","0000","ELECRTRONIC MEDICAL RECORDS (11/10"
12466,"A200000","01111","0100","A"
12466,"A200000","01111","0300","ELECTRONIC MEDICAL RECORDS"
12466,"A200000","01112","0000","MEDICAL WASTE (11/10 AUDIT ADJ)"
12466,"A200000","01112","0100","A"
12466,"A200000","01112","0300","MEDICAL WASTE"
12466,"A200000","01113","0000","MEDICAL PAGERS (11/10 AUDIT ADJ)"
12466,"A200000","01113","0100","A"
12466,"A200000","01113","0300","MEDICAL PAGERS"
12466,"A200000","01114","0000","UTILITIES (11/10 AUDIT ADJ)"
12466,"A200000","01114","0100","A"
12466,"A200000","01114","0300","UTILITIES"
12466,"A200000","01115","0000","HOUSEKEEPING AND MAINTENANCE (11/10"
12466,"A200000","01115","0100","A"
12466,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
12466,"A200000","01116","0000","RENT OTHER (11/10 AUDIT ADJ)"
12466,"A200000","01116","0100","A"
12466,"A200000","01116","0300","OTHER RENT"
12466,"A200000","01117","0000","OFFICE SALARIES (11/10 AUDIT ADJ)"
12466,"A200000","01117","0100","A"
12466,"A200000","01117","0300","OFFICE SALARIES"
12466,"A200000","01118","0000","OFFICE SUPPLIES (11/10 AUDIT ADJ)"
12466,"A200000","01118","0100","A"
12466,"A200000","01118","0300","OFFICE SUPPLIES"
12466,"A200000","01119","0000","INSURANCE (11/10 AUDIT ADJ)"
12466,"A200000","01119","0100","A"
12466,"A200000","01119","0300","INSURANCE (SPECIFY)"
12466,"A200000","01120","0000","TELEPHONE (11/10 AUDIT ADJ)"
12466,"A200000","01120","0100","A"
12466,"A200000","01120","0300","TELEPHONE"
12466,"A200000","01121","0000","TRAVEL  MEALS  MEETINGS & EDUCATION"
12466,"A200000","01121","0100","A"
12466,"A200000","01121","0300","TRAVEL  MEALS  MEETINGS & EDUCATION"
12466,"A200000","01122","0000","CONSULTANTS (11/10 AUDIT ADJ)"
12466,"A200000","01122","0100","A"
12466,"A200000","01122","0300","CONSULTANTS"
12466,"A200000","01123","0000","ADVERTISING (11/10 AUDIT ADJ)"
12466,"A200000","01123","0100","A"
12466,"A200000","01123","0300","ADVERTISING"
12466,"A200000","01124","0000","POSTAGE & FREIGHT (11/10 AUDIT ADJ)"
12466,"A200000","01124","0100","A"
12466,"A200000","01124","0300","POSTAGE & FREIGHT"
12466,"A200000","01125","0000","SECURITY (11/10 AUDIT ADJ)"
12466,"A200000","01125","0100","A"
12466,"A200000","01125","0300","SECURITY"
12466,"A200000","01126","0000","COMPUTER REPAIR/SERVICE (11/10 AUDIT"
12466,"A200000","01126","0100","A"
12466,"A200000","01126","0300","COMPUTER REPAIR/SERVICE"
12466,"A200000","01127","0000","INTERNET SERVICE  (11/10 AUDIT ADJ)"
12466,"A200000","01127","0100","A"
12466,"A200000","01127","0300","INTERNET SERVICE"
12466,"A200000","01128","0000","MISCELLANEOUS (11/10 AUDIT ADJ)"
12466,"A200000","01128","0100","A"
12466,"A200000","01128","0300","MISCELLANEOUS"
12466,"A200000","01129","0000","PHARMACY (11/10 AUDIT ADJ)"
12466,"A200000","01129","0100","A"
12466,"A200000","01129","0300","PHARMACY"
12466,"A200000","01130","0000","X-RAY (11/10 AUDIT ADJ)"
12466,"A200000","01130","0100","A"
12466,"A200000","01130","0300","X-RAY"
12466,"A200000","01131","0000","DENTAL (11/10 AUDIT ADJ)"
12466,"A200000","01131","0100","A"
12466,"A200000","01131","0300","DENTAL"
12466,"A200000","01132","0000","DENTAL SUPPLIES (11/10 AUDIT ADJ)"
12466,"A200000","01132","0100","A"
12466,"A200000","01132","0300","DENTAL SUPPLIES"
12466,"A200000","01133","0000","OTHER NURSE (11/10 AUDIT ADJ)"
12466,"A200000","01133","0100","A"
12466,"A200000","01133","0300","LABORATORY TECHNICIAN"
12466,"A200000","01134","0000","MEDICAL SUPPLIES (11/11 AUDIT ADJ)"
12466,"A200000","01134","0100","A"
12466,"A200000","01134","0300","MEDICAL SUPPLIES"
12466,"A200000","01135","0000","MEDICAL WASTE (11/11 AUDIT ADJ)"
12466,"A200000","01135","0100","A"
12466,"A200000","01135","0300","MEDICAL WASTE"
12466,"A200000","01136","0000","ELECRTRONIC MEDICAL RECORDS (11/11"
12466,"A200000","01136","0100","A"
12466,"A200000","01136","0300","ELECTRONIC MEDICAL RECORDS"
12466,"A200000","01137","0000","MEDICAL PAGERS (11/11 AUDIT ADJ)"
12466,"A200000","01137","0100","A"
12466,"A200000","01137","0300","MEDICAL PAGERS"
12466,"A200000","01138","0000","RENT (11/11 AUDIT ADJ)"
12466,"A200000","01138","0100","A"
12466,"A200000","01138","0300","RENT"
12466,"A200000","01139","0000","HOUSEKEEPING AND MAINTENANCE (11/11"
12466,"A200000","01139","0100","A"
12466,"A200000","01139","0300","HOUSEKEEPING AND MAINTENANCE"
12466,"A200000","01140","0000","HOUSEKEEPING AND MAINTENANCE (11/11"
12466,"A200000","01140","0100","A"
12466,"A200000","01140","0300","HOUSEKEEPING AND MAINTENANCE"
12466,"A200000","01141","0000","RENT OTHER (11/11 AUDIT ADJ)"
12466,"A200000","01141","0100","A"
12466,"A200000","01141","0300","OTHER RENT"
12466,"A200000","01142","0000","OFFICE SUPPLIES (11/11 AUDIT ADJ)"
12466,"A200000","01142","0100","A"
12466,"A200000","01142","0300","OFFICE SUPPLIES"
12466,"A200000","01143","0000","LEGAL (11/11 AUDIT ADJ)"
12466,"A200000","01143","0100","A"
12466,"A200000","01143","0300","LEGAL"
12466,"A200000","01144","0000","ACCOUNTING (11/11 AUDIT ADJ)"
12466,"A200000","01144","0100","A"
12466,"A200000","01144","0300","ACCOUNTING"
12466,"A200000","01145","0000","TELEPHONE (11/11 AUDIT ADJ)"
12466,"A200000","01145","0100","A"
12466,"A200000","01145","0300","TELEPHONE"
12466,"A200000","01146","0000","TELEPHONE (11/11 AUDIT ADJ)"
12466,"A200000","01146","0100","A"
12466,"A200000","01146","0300","TELEPHONE"
12466,"A200000","01147","0000","TRAVEL  MEALS  MEETINGS & EDUCATION"
12466,"A200000","01147","0100","A"
12466,"A200000","01147","0300","TRAVEL  MEALS  MEETINGS & EDUCATION"
12466,"A200000","01148","0000","CONSULTANTS (11/11 AUDIT ADJ)"
12466,"A200000","01148","0100","A"
12466,"A200000","01148","0300","CONSULTANTS"
12466,"A200000","01149","0000","COMPUTER REPAIR/SERVICE (11/11 AUDIT"
12466,"A200000","01149","0100","A"
12466,"A200000","01149","0300","COMPUTER REPAIR/SERVICE"
12466,"A210001","00100","0100","N"
12466,"S000000","00100","0100","2"
12466,"S000000","00100","0200","04/30/2012"
12466,"S000000","00100","0300","N"
12466,"S000000","00100","0301","N"
12466,"S000000","00100","0500","F"
12466,"S000000","00200","0200","00450"
12466,"S000000","00200","0400","02/22/2013"
12466,"S000000","00300","0100","4"
12466,"S000000","00300","0200","02/18/2013"
12466,"S000001","00100","0100","RIVER VALLEY PRIMARY CARE SERVICES"
12466,"S000001","00101","0100","9755 WEST STATE HIGHWAY 22"
12466,"S000001","00101","0200","130"
12466,"S000001","00102","0100","RATCLIFF"
12466,"S000001","00102","0200","AR"
12466,"S000001","00102","0300","72951"
12466,"S000001","00103","0100","LOGAN"
12466,"S000001","00200","0100","041855"
12466,"S000001","00300","0100","R"
12466,"S000001","00400","0100","12/01/2010"
12466,"S000001","00400","0200","11/30/2011"
12466,"S000001","00500","0300","2"
12466,"S000001","00500","0400","12/01/2004"
12466,"S000001","00600","0300","H80CS042880100"
12466,"S000001","00600","0400","12/01/2004"
12466,"S000001","00900","0100","N"
12466,"S000001","01400","0100","Y"
12466,"S000013","00100","0100","RVPCS - NORTHSIDE CLINIC"
12466,"S000013","00200","0100","4900 KELLEY HWY"
12466,"S000013","00300","0100","FORT SMITH"
12466,"S000013","00300","0200","AR"
12466,"S000013","00300","0300","72904"
12466,"S000013","00400","0100","SEBASTIAN"
12466,"S000013","00500","0100","041860"
12466,"S000013","00600","0100","U"
12466,"S000013","00600","0200","07/01/2007"
12466,"S000013","00900","0100","N"
12466,"S000023","00100","0100","RVPCS - BEHAVIORAL & SPECIAL CLINIC"
12466,"S000023","00200","0100","3202 NORTH 6TH STREET"
12466,"S000023","00300","0100","FORT SMITH"
12466,"S000023","00300","0200","AR"
12466,"S000023","00300","0300","72904"
12466,"S000023","00400","0100","SEBASTIAN"
12466,"S000023","00500","0100","041867"
12466,"S000023","00600","0100","U"
12466,"S000023","00600","0200","12/01/2008"
12466,"S000023","00900","0100","N"
12466,"S000033","00100","0100","MOUNTAINBURG FAMILY CLINIC"
12466,"S000033","00200","0100","4 HIGHWAY 71 N.E."
12466,"S000033","00300","0100","MOUNTAINBURG"
12466,"S000033","00300","0200","AR"
12466,"S000033","00300","0300","72946"
12466,"S000033","00400","0100","CRAWFORD"
12466,"S000033","00500","0100","041871"
12466,"S000033","00600","0100","U"
12466,"S000033","00600","0200","11/18/2009"
12466,"S000033","00900","0100","N"
12466,"S000043","00100","0100","MULBERRY FAMILY CLINIC"
12466,"S000043","00200","0100","437 NORTH MAIN"
12466,"S000043","00300","0100","MULBERRY"
12466,"S000043","00300","0200","AR"
12466,"S000043","00300","0300","72947"
12466,"S000043","00400","0100","CRAWFORD"
12466,"S000043","00500","0100","041872"
12466,"S000043","00600","0100","U"
12466,"S000043","00600","0200","11/18/2009"
12466,"S000043","00900","0100","N"
12469,"A000000","00100","0000","0100PHYSICIAN"
12469,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12469,"A000000","00300","0000","0300NURSE PRACTITIONER"
12469,"A000000","00400","0000","0400VISITING NURSE"
12469,"A000000","00500","0000","0500OTHER NURSE"
12469,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12469,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12469,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12469,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12469,"A000000","01000","0000","1000OTHER MEDICAL STAFF"
12469,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12469,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12469,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12469,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12469,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12469,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12469,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12469,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION"
12469,"A000000","02101","0000","2101PROFESSIONAL DUES / LICENSES / F"
12469,"A000000","02102","0000","2102DIRECT RECRUITING & RETENTION"
12469,"A000000","02200","0000","2200BIOHAZARD WASTE"
12469,"A000000","02201","0000","2201MEDICAL EQUIP REPAIRS/MAINTENANC"
12469,"A000000","02202","0000","2202LAB FEES AND SUPPLIES"
12469,"A000000","02203","0000","2203ELECTRONIC MEDICAL RECORDS"
12469,"A000000","02300","0000","2300OTHER DIRECT MEDICAL COSTS"
12469,"A000000","02600","0000","2600RENT"
12469,"A000000","02700","0000","2700INSURANCE"
12469,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12469,"A000000","02900","0000","2900UTILITIES"
12469,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12469,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12469,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12469,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12469,"A000000","03800","0000","3800OFFICE SALARIES"
12469,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12469,"A000000","04000","0000","4000OFFICE SUPPLIES"
12469,"A000000","04100","0000","4100LEGAL"
12469,"A000000","04200","0000","4200ACCOUNTING"
12469,"A000000","04300","0000","4300INSURANCE"
12469,"A000000","04400","0000","4400TELEPHONE"
12469,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12469,"A000000","04600","0000","4600ADMINISTRATIVE EDUCATION / TRAIN"
12469,"A000000","04601","0000","4601BANK FEES / PAYROLL PROCESSING"
12469,"A000000","04602","0000","4602DUES / LICENSES / TAXES / FEES"
12469,"A000000","04603","0000","4603OTHER ADMINISTRATIVE COSTS"
12469,"A000000","04604","0000","4604RECRUITING & RETENTION"
12469,"A000000","04605","0000","4605LOCAL TRAVEL - MILEAGE"
12469,"A000000","04606","0000","4606EQUIPMENT REPAIRS & MAINTENANCE"
12469,"A000000","04700","0000","4700EQUIPMENT RENTAL / LEASE"
12469,"A000000","04701","0000","4701MARKETING / DIRECTORIES"
12469,"A000000","04702","0000","4702POSTAGE / PRINTING"
12469,"A000000","04703","0000","4703INFO TECHNOLOGY SERVICES / SUPPO"
12469,"A000000","04800","0000","4800ADMIN CONSULTANTS/CONTRACT SERVI"
12469,"A000000","05100","0000","5100PHARMACY"
12469,"A000000","05200","0000","5200DENTAL"
12469,"A000000","05400","0000","5400OUTREACH"
12469,"A000000","05800","0000","5800NON-REIMBURSABLE COST - PENALTIE"
12469,"A000000","05900","0000","5900REVENUE ADJUSTMENTS - NON-ALLOWE"
12469,"A000000","06000","0000","6000BAD DEBT"
12469,"A000000","06001","0000","6001ADVERTISING"
12469,"A000000","06002","0000","6002HOSPITAL"
12469,"A000000","06003","0000","6003IN-KIND EXPENSE"
12469,"A000000","06004","0000","6004CHARITABLE DONATION"
12469,"A100010","00100","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00100","0100","A"
12469,"A100010","00100","0200","PHYSICIAN"
12469,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00200","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00200","0100","A"
12469,"A100010","00200","0200","NURSE PRACTITIONER"
12469,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00300","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00300","0100","A"
12469,"A100010","00300","0200","OTHER NURSE"
12469,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00400","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00400","0100","A"
12469,"A100010","00400","0200","LABORATORY TECHNICIAN"
12469,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00500","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00500","0100","A"
12469,"A100010","00500","0200","MEDICAL ASSISTANT"
12469,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00600","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00600","0100","A"
12469,"A100010","00600","0200","OTHER MEDICAL STAFF"
12469,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00700","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00700","0100","A"
12469,"A100010","00700","0200","DENTAL"
12469,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00800","0000","RECLASSIFY PAYROLL TAX / FRINGE BENE"
12469,"A100010","00800","0100","A"
12469,"A100010","00800","0200","OUTREACH"
12469,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","00900","0000","RECLASSIFY DIRECTOR ADMINISTRATION"
12469,"A100010","00900","0100","B"
12469,"A100010","00900","0200","OFFICE SALARIES"
12469,"A100010","00900","0500","PHYSICIAN"
12469,"A100010","01000","0000","RECLASSIFY DIRECTOR ADMINISTRATION"
12469,"A100010","01000","0100","B"
12469,"A100010","01000","0200","OFFICE SALARIES"
12469,"A100010","01000","0500","DENTAL"
12469,"A100010","01100","0000","RECLASSIFY DIRECTOR ADMINISTRATION"
12469,"A100010","01100","0100","B"
12469,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","01100","0500","PHYSICIAN"
12469,"A100010","01200","0000","RECLASSIFY DIRECTOR ADMINISTRATION"
12469,"A100010","01200","0100","B"
12469,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12469,"A100010","01200","0500","DENTAL"
12469,"A100010","01300","0000","RECLASSIFY IN-KIND SERVICES"
12469,"A100010","01300","0100","C"
12469,"A100010","01300","0200","IN-KIND EXPENSE"
12469,"A100010","01300","0500","LAB FEES AND SUPPLIES"
12469,"A100010","01400","0000","RECLASSIFY CONSULTANT FEES"
12469,"A100010","01400","0100","D"
12469,"A100010","01400","0200","ELECTRONIC MEDICAL RECORDS"
12469,"A100010","01400","0500","ADMIN CONSULTANTS/CONTRACT SERVICE"
12469,"A100010","01500","0000","RECLASSIFY CONSULTANT FEES"
12469,"A100010","01500","0100","D"
12469,"A100010","01500","0200","OTHER DIRECT MEDICAL COSTS"
12469,"A100010","01500","0500","ADMIN CONSULTANTS/CONTRACT SERVICE"
12469,"A100010","01600","0000","RECLASSIFY CONSULTANT FEES"
12469,"A100010","01600","0100","D"
12469,"A100010","01600","0200","DENTAL"
12469,"A100010","01600","0500","ADMIN CONSULTANTS/CONTRACT SERVICE"
12469,"A100010","01700","0000","RECLASSIFY ADVERTISING COSTS"
12469,"A100010","01700","0100","E"
12469,"A100010","01700","0200","RECRUITING & RETENTION"
12469,"A100010","01700","0500","MARKETING / DIRECTORIES"
12469,"A100010","01800","0000","RECLASSIFY ADVERTISING COSTS"
12469,"A100010","01800","0100","E"
12469,"A100010","01800","0200","ADVERTISING"
12469,"A100010","01800","0500","MARKETING / DIRECTORIES"
12469,"A100010","01900","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","01900","0100","F"
12469,"A100010","01900","0200","PHYSICIAN"
12469,"A100010","01900","0500","MEDICAL ASSISTANT"
12469,"A100010","02000","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02000","0100","F"
12469,"A100010","02000","0200","NURSE PRACTITIONER"
12469,"A100010","02000","0500","DENTAL"
12469,"A100010","02100","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02100","0100","F"
12469,"A100010","02100","0200","OTHER NURSE"
12469,"A100010","02100","0500","DENTAL"
12469,"A100010","02200","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02200","0100","F"
12469,"A100010","02200","0200","OTHER MEDICAL STAFF"
12469,"A100010","02200","0500","OFFICE SALARIES"
12469,"A100010","02300","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02300","0100","F"
12469,"A100010","02300","0200","OUTREACH"
12469,"A100010","02300","0500","MEDICAL ASSISTANT"
12469,"A100010","02400","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02400","0100","F"
12469,"A100010","02400","0200","OUTREACH"
12469,"A100010","02400","0500","DENTAL"
12469,"A100010","02500","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02500","0100","F"
12469,"A100010","02500","0200","OUTREACH"
12469,"A100010","02500","0500","LABORATORY TECHNICIAN"
12469,"A100010","02600","0000","RECLASSIFY PAYROLL COSTS"
12469,"A100010","02600","0100","F"
12469,"A100010","02600","0200","OUTREACH"
12469,"A100010","02600","0500","OFFICE SALARIES"
12469,"A100010","02700","0000","RECLASSIFY HOSPITAL TIME"
12469,"A100010","02700","0100","G"
12469,"A100010","02700","0200","HOSPITAL"
12469,"A100010","02700","0500","PHYSICIAN"
12469,"A100010","02800","0000","RECLASSIFY HOSPITAL TIME"
12469,"A100010","02800","0100","G"
12469,"A100010","02800","0200","HOSPITAL"
12469,"A100010","02800","0500","NURSE PRACTITIONER"
12469,"A200000","01100","0000","INTEREST INCOME - REVENUE OFFSET"
12469,"A200000","01100","0100","A"
12469,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12469,"A200000","01101","0000","MEDICAL RECORDS - REVENUE OFFSET"
12469,"A200000","01101","0100","A"
12469,"A200000","01101","0300","POSTAGE / PRINTING"
12469,"A200000","01102","0000","PRECEPTOR FEE - REVENUE OFFSET"
12469,"A200000","01102","0100","A"
12469,"A200000","01102","0300","OFFICE SALARIES"
12469,"A200000","01103","0000","TRAVEL REIMBURSEMENT - REVENUE OFFSE"
12469,"A200000","01103","0100","A"
12469,"A200000","01103","0300","ADMINISTRATIVE EDUCATION / TRAINING"
12469,"A200000","01104","0000","CONSULTANT REIMBURSEMENT - REVENUE O"
12469,"A200000","01104","0100","A"
12469,"A200000","01104","0300","ADMIN CONSULTANTS/CONTRACT SERVICE"
12469,"A200000","01105","0000","CONSULTANT REIMBURSEMENT - REVENUE O"
12469,"A200000","01105","0100","A"
12469,"A200000","01105","0300","ADMIN CONSULTANTS/CONTRACT SERVICE"
12469,"A200000","01106","0000","PENALTIES - UNALLOWED EXPENSE"
12469,"A200000","01106","0100","A"
12469,"A200000","01106","0300","NON-REIMBURSABLE COST - PENALTIES"
12469,"A200000","01107","0000","CONTRACT PHARMACY - PASS THROUGH COS"
12469,"A200000","01107","0100","A"
12469,"A200000","01107","0300","PHARMACY"
12469,"A200000","01108","0000","BAD DEBT - UNALLOWED EXPENSE"
12469,"A200000","01108","0100","A"
12469,"A200000","01108","0300","BAD DEBT"
12469,"A200000","01109","0000","ADVERTISING - UNALLOWED EXPENSE"
12469,"A200000","01109","0100","A"
12469,"A200000","01109","0300","ADVERTISING"
12469,"A200000","01110","0000","HOSPITAL - UNALLOWED EXPENSE"
12469,"A200000","01110","0100","A"
12469,"A200000","01110","0300","HOSPITAL"
12469,"A200000","01111","0000","IN-KIND - UNALLOWED EXPENSE"
12469,"A200000","01111","0100","A"
12469,"A200000","01111","0300","IN-KIND EXPENSE"
12469,"A200000","01112","0000","CONTRIBUTION - UNALLOWED EXPENSE"
12469,"A200000","01112","0100","A"
12469,"A200000","01112","0300","CHARITABLE DONATION"
12469,"A210001","00100","0100","N"
12469,"S000000","00100","0100","2"
12469,"S000000","00100","0200","04/27/2012"
12469,"S000000","00100","0300","N"
12469,"S000000","00100","0301","N"
12469,"S000000","00100","0500","F"
12469,"S000000","00200","0200","00450"
12469,"S000000","00200","0400","02/22/2013"
12469,"S000000","00300","0100","4"
12469,"S000000","00300","0200","02/18/2013"
12469,"S000001","00100","0100","KINSTON COMMUNITY HEALTH CENTER  INC"
12469,"S000001","00101","0100","324 NORTH QUEEN STREET"
12469,"S000001","00102","0100","KINSTON"
12469,"S000001","00102","0200","NC"
12469,"S000001","00102","0300","28501"
12469,"S000001","00103","0100","LENOIR"
12469,"S000001","00200","0100","341850"
12469,"S000001","00300","0100","R"
12469,"S000001","00400","0100","12/01/2010"
12469,"S000001","00400","0200","11/30/2011"
12469,"S000001","00500","0300","2"
12469,"S000001","00500","0400","12/01/2002"
12469,"S000001","00600","0300","H80CS00104-10-06"
12469,"S000001","00600","0400","12/01/2010"
12469,"S000001","00900","0100","N"
12469,"S000001","01400","0100","N"
12471,"A000000","00100","0000","0100PHYSICIAN"
12471,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12471,"A000000","00300","0000","0300NURSE PRACTITIONER"
12471,"A000000","00400","0000","0400VISITING NURSE"
12471,"A000000","00500","0000","0500OTHER NURSE"
12471,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12471,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12471,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12471,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12471,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12471,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12471,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12471,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12471,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
12471,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12471,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12471,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12471,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12471,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12471,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
12471,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12471,"A000000","02600","0000","2600RENT"
12471,"A000000","02700","0000","2700INSURANCE"
12471,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12471,"A000000","02900","0000","2900UTILITIES"
12471,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12471,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12471,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12471,"A000000","03300","0000","3300PROPERTY TAX"
12471,"A000000","03400","0000","3400MINOR EQUIPMENT"
12471,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12471,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12471,"A000000","03800","0000","3800OFFICE SALARIES"
12471,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12471,"A000000","04000","0000","4000OFFICE SUPPLIES"
12471,"A000000","04100","0000","4100LEGAL"
12471,"A000000","04200","0000","4200ACCOUNTING"
12471,"A000000","04300","0000","4300INSURANCE (D&O LIAB)"
12471,"A000000","04400","0000","4400TELEPHONE"
12471,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12471,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12471,"A000000","04700","0000","4700MISCELLANEOUS"
12471,"A000000","04800","0000","4800DUES & LICENSES"
12471,"A000000","04801","0000","4801POSTAGE"
12471,"A000000","04802","0000","4802CONTRACT SERVICES"
12471,"A000000","04803","0000","4803ADVERTISING"
12471,"A000000","04804","0000","4804RECRUITING"
12471,"A000000","05100","0000","5100PHARMACY"
12471,"A000000","05200","0000","5200DENTAL"
12471,"A000000","05300","0000","5300OPTOMETRY"
12471,"A000000","05400","0000","5400LABORATORY"
12471,"A000000","05500","0000","5500RADIOLOGY"
12471,"A000000","05600","0000","5600HOSPITAL"
12471,"A000000","05800","0000","5800OUTREACH & EDUCATION"
12471,"A000000","05900","0000","5900OTHER NON-REIMB COSTS (SPECIFY)"
12471,"A000000","06000","0000","6000OTHER NON-REIMB COSTS (SPECIFY)"
12471,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
12471,"A100010","00100","0100","A"
12471,"A100010","00100","0200","PHYSICIAN"
12471,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12471,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
12471,"A100010","00200","0100","A"
12471,"A100010","00200","0200","OTHER NURSE"
12471,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
12471,"A100010","00300","0100","A"
12471,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
12471,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
12471,"A100010","00400","0100","A"
12471,"A100010","00400","0200","OFFICE SALARIES"
12471,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
12471,"A100010","00500","0100","A"
12471,"A100010","00500","0200","DENTAL"
12471,"A200000","01100","0000","OVERHEAD ALLOCATION"
12471,"A200000","01100","0100","B"
12471,"A200000","01100","0300","OFFICE SALARIES"
12471,"A210001","00100","0100","N"
12471,"S000000","00100","0100","2"
12471,"S000000","00100","0200","11/30/2012"
12471,"S000000","00100","0300","Y"
12471,"S000000","00100","0301","N"
12471,"S000000","00100","0500","F"
12471,"S000000","00200","0200","10201"
12471,"S000000","00200","0400","02/22/2013"
12471,"S000000","00300","0100","3"
12471,"S000000","00300","0200","02/19/2013"
12471,"S000001","00100","0100","WEST ALBANY DENTAL & MEDICAL CENTER"
12471,"S000001","00101","0100","1412 W. OAKRIDGE DRIVE"
12471,"S000001","00102","0100","ALBANY"
12471,"S000001","00102","0200","GA"
12471,"S000001","00102","0300","31707"
12471,"S000001","00103","0100","DOUGHERTY"
12471,"S000001","00200","0100","111940"
12471,"S000001","00300","0100","U"
12471,"S000001","00400","0100","08/08/2011"
12471,"S000001","00400","0200","05/31/2012"
12471,"S000001","00500","0300","2"
12471,"S000001","00500","0400","08/08/2011"
12471,"S000001","00600","0300","6 H80CS00763-10-04"
12471,"S000001","00600","0400","06/01/2011"
12471,"S000001","00900","0100","N"
12471,"S000001","01400","0100","N"
12472,"A000000","00100","0000","0100PHYSICIAN"
12472,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12472,"A000000","00300","0000","0300NURSE PRACTITIONER"
12472,"A000000","00400","0000","0400VISITING NURSE"
12472,"A000000","00500","0000","0500OTHER NURSE"
12472,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12472,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12472,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12472,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12472,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12472,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12472,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12472,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12472,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
12472,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12472,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12472,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12472,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12472,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12472,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
12472,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12472,"A000000","02600","0000","2600RENT"
12472,"A000000","02700","0000","2700INSURANCE"
12472,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12472,"A000000","02900","0000","2900UTILITIES"
12472,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12472,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12472,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12472,"A000000","03300","0000","3300PROPERTY TAX"
12472,"A000000","03400","0000","3400MINOR EQUIPMENT"
12472,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12472,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12472,"A000000","03800","0000","3800OFFICE SALARIES"
12472,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12472,"A000000","04000","0000","4000OFFICE SUPPLIES"
12472,"A000000","04100","0000","4100LEGAL"
12472,"A000000","04200","0000","4200ACCOUNTING"
12472,"A000000","04300","0000","4300INSURANCE (D&O LIAB)"
12472,"A000000","04400","0000","4400TELEPHONE"
12472,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12472,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12472,"A000000","04700","0000","4700MISCELLANEOUS"
12472,"A000000","04800","0000","4800DUES & LICENSES"
12472,"A000000","04801","0000","4801POSTAGE"
12472,"A000000","04802","0000","4802CONTRACT SERVICES"
12472,"A000000","04803","0000","4803ADVERTISING"
12472,"A000000","04804","0000","4804RECRUITING"
12472,"A000000","05100","0000","5100PHARMACY"
12472,"A000000","05200","0000","5200DENTAL"
12472,"A000000","05300","0000","5300OPTOMETRY"
12472,"A000000","05400","0000","5400LABORATORY"
12472,"A000000","05500","0000","5500RADIOLOGY"
12472,"A000000","05600","0000","5600HOSPITAL"
12472,"A000000","05800","0000","5800OUTREACH & EDUCATION"
12472,"A000000","05900","0000","5900OTHER NON-REIMB COSTS (SPECIFY)"
12472,"A000000","06000","0000","6000OTHER NON-REIMB COSTS (SPECIFY)"
12472,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
12472,"A100010","00100","0100","A"
12472,"A100010","00100","0200","PHYSICIAN"
12472,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12472,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
12472,"A100010","00200","0100","A"
12472,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12472,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
12472,"A100010","00300","0100","A"
12472,"A100010","00300","0200","OTHER NURSE"
12472,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
12472,"A100010","00400","0100","A"
12472,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12472,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
12472,"A100010","00500","0100","A"
12472,"A100010","00500","0200","OFFICE SALARIES"
12472,"A100010","00600","0000","TO RECLASS NURSE PRACTITIONER WAGES"
12472,"A100010","00600","0100","F"
12472,"A100010","00600","0200","NURSE PRACTITIONER"
12472,"A100010","00600","0500","PHYSICIAN ASSISTANT"
12472,"A200000","01100","0000","CONTRACT DRUG COUNT"
12472,"A200000","01100","0100","A"
12472,"A200000","01100","0300","CONTRACT SERVICES"
12472,"A200000","01101","0000","OVERHEAD ALLOCATION"
12472,"A200000","01101","0100","B"
12472,"A200000","01101","0300","OFFICE SALARIES"
12472,"A210001","00100","0100","N"
12472,"S000000","00100","0100","2"
12472,"S000000","00100","0200","11/30/2012"
12472,"S000000","00100","0300","Y"
12472,"S000000","00100","0301","N"
12472,"S000000","00100","0500","F"
12472,"S000000","00200","0200","10201"
12472,"S000000","00200","0400","02/22/2013"
12472,"S000000","00300","0100","3"
12472,"S000000","00300","0200","02/19/2013"
12472,"S000001","00100","0100","DOOLY COUNTY COMMUNITY HEALTH CENTER"
12472,"S000001","00101","0100","1212 E. UNION STREET"
12472,"S000001","00102","0100","VIENNA"
12472,"S000001","00102","0200","GA"
12472,"S000001","00102","0300","31092"
12472,"S000001","00103","0100","DOOLY"
12472,"S000001","00200","0100","111941"
12472,"S000001","00300","0100","R"
12472,"S000001","00400","0100","08/15/2011"
12472,"S000001","00400","0200","05/31/2012"
12472,"S000001","00500","0300","2"
12472,"S000001","00500","0400","08/15/2011"
12472,"S000001","00600","0300","6 H80CS00763-10-04"
12472,"S000001","00600","0400","06/01/2011"
12472,"S000001","00900","0100","N"
12472,"S000001","01400","0100","N"
12473,"A000000","00100","0000","0100PHYSICIAN"
12473,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12473,"A000000","00300","0000","0300NURSE PRACTITIONER"
12473,"A000000","00400","0000","0400VISITING NURSE"
12473,"A000000","00500","0000","0500OTHER NURSE"
12473,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12473,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12473,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12473,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12473,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12473,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12473,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12473,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12473,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12473,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12473,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12473,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12473,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12473,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
12473,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12473,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12473,"A000000","02600","0000","2600RENT"
12473,"A000000","02700","0000","2700INSURANCE"
12473,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12473,"A000000","02900","0000","2900UTILITIES"
12473,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12473,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12473,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12473,"A000000","03300","0000","3300PROPERTY TAX"
12473,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12473,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12473,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12473,"A000000","03800","0000","3800OFFICE SALARIES"
12473,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12473,"A000000","04000","0000","4000OFFICE SUPPLIES"
12473,"A000000","04100","0000","4100LEGAL"
12473,"A000000","04200","0000","4200ACCOUNTING"
12473,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12473,"A000000","04400","0000","4400TELEPHONE"
12473,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12473,"A000000","04600","0000","4600ADVERTISING"
12473,"A000000","04601","0000","4601BANK AND CREDIT CARD SERVICE CHA"
12473,"A000000","04602","0000","4602CONTRIBUTIONS"
12473,"A000000","04603","0000","4603DUES & SUBSCRIPTIONS"
12473,"A000000","04700","0000","4700REFERENCE MATERIALS"
12473,"A000000","04701","0000","4701MISCELLANEOUS"
12473,"A000000","04702","0000","4702EQUIPMENT REPAIR  OFFICE"
12473,"A000000","04703","0000","4703PROFESSIONAL FEES  ADMIN"
12473,"A000000","04800","0000","4800COMPUTER"
12473,"A000000","04801","0000","4801MARKETING"
12473,"A000000","04802","0000","4802TRAVEL & ENTERTAINMENT"
12473,"A000000","04803","0000","4803PROFESSIONAL DEVELOPMENT  ADMIN"
12473,"A000000","04804","0000","4804AUTO EXPENSE"
12473,"A000000","04805","0000","4805TAXES"
12473,"A000000","05100","0000","5100PHARMACY"
12473,"A000000","05200","0000","5200DENTAL"
12473,"A000000","05300","0000","5300OPTOMETRY"
12473,"A000000","05400","0000","5400LABORATORY"
12473,"A000000","05500","0000","5500EKG/CST"
12473,"A000000","05600","0000","5600RADIOLOGY"
12473,"A000000","05601","0000","5601NON-RHC EXPENSE/HOSP SERVICES"
12473,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12473,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12473,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12473,"A100010","00100","0000","TO RECLASS NURSE WAGES"
12473,"A100010","00100","0100","A"
12473,"A100010","00100","0200","LABORATORY"
12473,"A100010","00100","0500","OTHER NURSE"
12473,"A100010","00200","0000","TO RECLASS NURSE WAGES"
12473,"A100010","00200","0100","A"
12473,"A100010","00200","0200","EKG/CST"
12473,"A100010","00300","0000","TO RECLASS PROVIDER WAGES"
12473,"A100010","00300","0100","B"
12473,"A100010","00300","0200","EKG/CST"
12473,"A100010","00300","0500","PHYSICIAN"
12473,"A100010","00400","0000","TO RECLASS BENEFITS"
12473,"A100010","00400","0100","C"
12473,"A100010","00400","0200","PHYSICIAN"
12473,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12473,"A100010","00500","0000","TO RECLASS BENEFITS"
12473,"A100010","00500","0100","C"
12473,"A100010","00500","0200","NURSE PRACTITIONER"
12473,"A100010","00600","0000","TO RECLASS BENEFITS"
12473,"A100010","00600","0100","C"
12473,"A100010","00600","0200","OTHER NURSE"
12473,"A100010","00700","0000","TO RECLASS BENEFITS"
12473,"A100010","00700","0100","C"
12473,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12473,"A100010","00800","0000","TO RECLASS BENEFITS"
12473,"A100010","00800","0100","C"
12473,"A100010","00800","0200","OFFICE SALARIES"
12473,"A100010","00900","0000","TO RECLASS BENEFITS"
12473,"A100010","00900","0100","C"
12473,"A100010","00900","0200","LABORATORY"
12473,"A100010","01000","0000","TO RECLASS BENEFITS"
12473,"A100010","01000","0100","C"
12473,"A100010","01000","0200","EKG/CST"
12473,"A200000","01100","0000","DEPT OF CORRECTIONS"
12473,"A200000","01100","0100","B"
12473,"A200000","01100","0300","PHYSICIAN"
12473,"A200000","01101","0000","DEPT OF CORRECTIONS"
12473,"A200000","01101","0100","B"
12473,"A200000","01101","0300","NURSE PRACTITIONER"
12473,"A200000","01102","0000","SAIF REFUND"
12473,"A200000","01102","0100","B"
12473,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12473,"A200000","01103","0000","CNA MALPRACTICE REFUND"
12473,"A200000","01103","0100","A"
12473,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
12473,"A200000","01104","0000","LAKE DISTRICT HOSPITAL"
12473,"A200000","01104","0100","B"
12473,"A200000","01104","0300","PHYSICIAN"
12473,"A200000","01105","0000","ER PAYMENTS"
12473,"A200000","01105","0100","B"
12473,"A200000","01105","0300","PHYSICIAN"
12473,"A200000","01106","0000","CONTRIBUTIONS"
12473,"A200000","01106","0100","A"
12473,"A200000","01106","0300","CONTRIBUTIONS"
12473,"A200000","01107","0000","ADVERTISING"
12473,"A200000","01107","0100","A"
12473,"A200000","01107","0300","ADVERTISING"
12473,"A200000","01108","0000","ENTERTAINMENT"
12473,"A200000","01108","0100","A"
12473,"A200000","01108","0300","TRAVEL & ENTERTAINMENT"
12473,"A200000","01109","0000","MEDICAL SUPPLIES REFUND"
12473,"A200000","01109","0100","B"
12473,"A200000","01109","0300","MEDICAL SUPPLIES"
12473,"A200000","01110","0000","MARKETING"
12473,"A200000","01110","0100","A"
12473,"A200000","01110","0300","MARKETING"
12473,"A200000","01111","0000","FEDERAL TAXES"
12473,"A200000","01111","0100","A"
12473,"A200000","01111","0300","TAXES"
12473,"A200000","01112","0000","STATE TAXES"
12473,"A200000","01112","0100","A"
12473,"A200000","01112","0300","TAXES"
12473,"A200000","01113","0000","MD SALARY"
12473,"A200000","01113","0100","A"
12473,"A200000","01113","0300","PHYSICIAN"
12473,"A200000","01114","0000","NURSE SALARY"
12473,"A200000","01114","0100","A"
12473,"A200000","01114","0300","OTHER NURSE"
12473,"A200000","01115","0000","NP SALARY"
12473,"A200000","01115","0100","A"
12473,"A200000","01115","0300","NURSE PRACTITIONER"
12473,"A200000","01116","0000","ADMIN SALARY"
12473,"A200000","01116","0100","A"
12473,"A200000","01116","0300","OFFICE SALARIES"
12473,"A200000","01117","0000","HOUSEKEEPING SALARY"
12473,"A200000","01117","0100","A"
12473,"A200000","01117","0300","HOUSEKEEPING AND MAINTENANCE"
12473,"A200000","01118","0000","DEPRECIATION  EQUIPMENT"
12473,"A200000","01118","0100","A"
12473,"A200000","01118","0300","DEPRECIATION-EQUIPMENT"
12473,"A200000","01119","0000","DEPRECIATION  OFFICE"
12473,"A200000","01119","0100","A"
12473,"A200000","01119","0300","OFFICE SUPPLIES"
12473,"A200000","01120","0000","MEDICAL SUPPLIES"
12473,"A200000","01120","0100","A"
12473,"A200000","01120","0300","MEDICAL SUPPLIES"
12473,"A200000","01121","0000","OFFICE SUPPLIES"
12473,"A200000","01121","0100","A"
12473,"A200000","01121","0300","OFFICE SUPPLIES"
12473,"A200000","01122","0000","PHYSICIAN  NON-RHC"
12473,"A200000","01122","0100","A"
12473,"A200000","01122","0300","NURSE PRACTITIONER"
12473,"A200000","01123","0000","NP  NON-RHC"
12473,"A200000","01123","0100","A"
12473,"A200000","01123","0300","NURSE PRACTITIONER"
12473,"A200000","01124","0000","MALPRACTICE INSURANCE  NON-RHC"
12473,"A200000","01124","0100","A"
12473,"A200000","01124","0300","PROFESSIONAL LIABILITY INSURANCE"
12473,"A210001","00100","0100","N"
12473,"S000000","00100","0100","2"
12473,"S000000","00100","0200","05/07/2012"
12473,"S000000","00100","0300","N"
12473,"S000000","00100","0301","N"
12473,"S000000","00100","0500","F"
12473,"S000000","00200","0200","10301"
12473,"S000000","00200","0400","02/22/2013"
12473,"S000000","00300","0100","3"
12473,"S000000","00300","0200","02/20/2013"
12473,"S000001","00100","0100","C. SCOTT GRAHAM  DO  PC"
12473,"S000001","00101","0100","620 SOUTH J STREET"
12473,"S000001","00102","0100","LAKEVIEW"
12473,"S000001","00102","0200","OR"
12473,"S000001","00102","0300","97630"
12473,"S000001","00103","0100","LAKE"
12473,"S000001","00200","0100","383866"
12473,"S000001","00400","0100","12/01/2010"
12473,"S000001","00400","0200","11/30/2011"
12473,"S000001","00500","0300","1"
12473,"S000001","00500","0400","01/08/2009"
12473,"S000001","00900","0100","N"
12473,"S000001","01400","0100","N"
12477,"A000000","00100","0000","0100PHYSICIAN"
12477,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12477,"A000000","00300","0000","0300NURSE PRACTITIONER"
12477,"A000000","00400","0000","0400VISITING NURSE"
12477,"A000000","00500","0000","0500OTHER NURSE"
12477,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12477,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12477,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12477,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12477,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12477,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12477,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12477,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12477,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12477,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12477,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12477,"A000000","02100","0000","2100CME NURSES/PHYSICIANS"
12477,"A000000","02600","0000","2600RENT"
12477,"A000000","02700","0000","2700INSURANCE"
12477,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12477,"A000000","02900","0000","2900UTILITIES"
12477,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12477,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12477,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12477,"A000000","03300","0000","3300PROPERTY TAX"
12477,"A000000","03400","0000","3400FACILITY COST & EQUIPMENT LEASIN"
12477,"A000000","03800","0000","3800OFFICE SALARIES"
12477,"A000000","04000","0000","4000OFFICE SUPPLIES"
12477,"A000000","04100","0000","4100LEGAL"
12477,"A000000","04200","0000","4200ACCOUNTING"
12477,"A000000","04400","0000","4400TELEPHONE"
12477,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12477,"A000000","04600","0000","4600MED.RECDS/ENABLING SAL./SUPPLIES"
12477,"A000000","04700","0000","4700RECRUITMENT"
12477,"A000000","05100","0000","5100PHARMACY"
12477,"A000000","05200","0000","5200DENTAL"
12477,"A000000","05300","0000","5300OPTOMETRY"
12477,"A000000","05400","0000","5400X-RAY/LAB/SUPPLIES/SALARIES"
12477,"A000000","05800","0000","5800OTHER"
12477,"A100010","00100","0000","RECLASSIFICATION"
12477,"A100010","00100","0100","1"
12477,"A100010","00100","0200","OFFICE SALARIES"
12477,"A100010","00100","0500","PHYSICIAN"
12477,"A210001","00100","0100","N"
12477,"S000000","00100","0100","2"
12477,"S000000","00100","0200","03/05/2012"
12477,"S000000","00100","0300","N"
12477,"S000000","00100","0301","N"
12477,"S000000","00100","0500","F"
12477,"S000000","00200","0200","00450"
12477,"S000000","00200","0400","02/26/2013"
12477,"S000000","00300","0100","4"
12477,"S000000","00300","0200","02/21/2013"
12477,"S000001","00100","0100","MOSTELLAR MEDICAL CENTER"
12477,"S000001","00101","0100","12701 PADGETT SWITCH  ROAD"
12477,"S000001","00102","0100","IRVINGTON"
12477,"S000001","00102","0200","AL"
12477,"S000001","00102","0300","36544"
12477,"S000001","00103","0100","MOBILE"
12477,"S000001","00200","0100","011833"
12477,"S000001","00300","0100","U"
12477,"S000001","00400","0100","12/01/2010"
12477,"S000001","00400","0200","11/30/2011"
12477,"S000001","00500","0300","2"
12477,"S000001","00500","0400","12/01/1991"
12477,"S000001","00600","0300","H80CS00098"
12477,"S000001","00600","0400","12/01/2011"
12477,"S000001","00601","0300","H80CS00098"
12477,"S000001","00601","0400","12/01/2011"
12477,"S000001","00900","0100","N"
12477,"S000001","01400","0100","Y"
12477,"S000013","00100","0100","SOUTHWEST ALABAMA HEALTH SERVICES"
12477,"S000013","00200","0100","7777 HIGHWAY 43 N"
12477,"S000013","00200","0200","P. O. BOX"
12477,"S000013","00300","0100","MCINTOSH"
12477,"S000013","00300","0200","AL"
12477,"S000013","00300","0300","36553"
12477,"S000013","00400","0100","WASHINGTON"
12477,"S000013","00500","0100","011832"
12477,"S000013","00600","0100","R"
12477,"S000013","00600","0200","12/01/1991"
12477,"S000013","00900","0100","N"
12478,"S000000","00100","0100","2"
12478,"S000000","00100","0200","01/07/2013"
12478,"S000000","00100","0300","Y"
12478,"S000000","00100","0301","N"
12478,"S000000","00100","0500","L"
12478,"S000000","00200","0200","00450"
12478,"S000000","00200","0400","02/21/2013"
12478,"S000000","00300","0100","4"
12478,"S000000","00300","0200","02/25/2013"
12478,"S000001","00100","0100","ALAMEDA COUNTY MOBIL VAN"
12478,"S000001","00101","0100","15400 FOOTHILL BLVD"
12478,"S000001","00102","0100","SAN LEANDRO"
12478,"S000001","00102","0200","CA"
12478,"S000001","00102","0300","84578-1009"
12478,"S000001","00103","0100","ALAMEDA"
12478,"S000001","00200","0100","051058"
12478,"S000001","00500","0300","2"
12478,"S000001","00500","0400","10/16/2006"
12479,"A000000","00100","0000","0100PHYSICIAN"
12479,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12479,"A000000","00300","0000","0300NURSE PRACTITIONER"
12479,"A000000","00400","0000","0400VISITING NURSE"
12479,"A000000","00500","0000","0500OTHER NURSE"
12479,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12479,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12479,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12479,"A000000","00900","0000","0900MEDICAL ASSISTANT / NURSE AID"
12479,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12479,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12479,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12479,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12479,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12479,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12479,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12479,"A000000","02100","0000","2100LAB / X-RAY"
12479,"A000000","02200","0000","2200MEDICAL RECORDS"
12479,"A000000","02600","0000","2600RENT"
12479,"A000000","02700","0000","2700INSURANCE"
12479,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12479,"A000000","02900","0000","2900UTILITIES"
12479,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12479,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12479,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12479,"A000000","03300","0000","3300PROPERTY TAX"
12479,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12479,"A000000","03800","0000","3800OFFICE SALARIES"
12479,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12479,"A000000","04000","0000","4000OFFICE SUPPLIES"
12479,"A000000","04100","0000","4100LEGAL"
12479,"A000000","04200","0000","4200ACCOUNTING"
12479,"A000000","04300","0000","4300INSURANCE"
12479,"A000000","04400","0000","4400TELEPHONE"
12479,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12479,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12479,"A000000","04700","0000","4700BAD DEBTS"
12479,"A000000","05100","0000","5100PHARMACY"
12479,"A000000","05200","0000","5200DENTAL"
12479,"A000000","05300","0000","5300OPTOMETRY"
12479,"A000000","05400","0000","5400LAB TECHNICIAN"
12479,"A000000","05500","0000","5500PATIENT TRANSPORT"
12479,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12479,"A100010","00100","0000","DEPRECIATION MEDICAL EQUIPMENT"
12479,"A100010","00100","0100","A"
12479,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12479,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
12479,"A100010","00200","0000","DEPRECIATION MEDICAL EQUIPMENT"
12479,"A100010","00200","0100","A"
12479,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12479,"A100010","00300","0000","DEPRECIATION MEDICAL EQUIPMENT"
12479,"A100010","00300","0100","A"
12479,"A100010","00300","0200","DENTAL"
12479,"A100010","00400","0000","PHYSICIAN FRINGES"
12479,"A100010","00400","0100","B"
12479,"A100010","00400","0200","PHYSICIAN"
12479,"A100010","00500","0000","PHYSICIAN FRINGES"
12479,"A100010","00500","0100","B"
12479,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12479,"A100010","00600","0000","PHYSICIAN FRINGES"
12479,"A100010","00600","0100","B"
12479,"A100010","00600","0200","NURSE PRACTITIONER"
12479,"A100010","00700","0000","PHYSICIAN FRINGES"
12479,"A100010","00700","0100","B"
12479,"A100010","00700","0200","OTHER NURSE"
12479,"A100010","00800","0000","PHYSICIAN FRINGES"
12479,"A100010","00800","0100","B"
12479,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12479,"A100010","00900","0000","PHYSICIAN FRINGES"
12479,"A100010","00900","0100","B"
12479,"A100010","00900","0200","LAB TECHNICIAN"
12479,"A100010","01000","0000","PHYSICIAN FRINGES"
12479,"A100010","01000","0100","B"
12479,"A100010","01000","0200","MEDICAL ASSISTANT / NURSE AID"
12479,"A100010","01100","0000","PHYSICIAN FRINGES"
12479,"A100010","01100","0100","B"
12479,"A100010","01100","0200","MEDICAL RECORDS"
12479,"A100010","01200","0000","PHYSICIAN FRINGES"
12479,"A100010","01200","0100","B"
12479,"A100010","01200","0200","OFFICE SALARIES"
12479,"A100010","01300","0000","PHYSICIAN FRINGES"
12479,"A100010","01300","0100","B"
12479,"A100010","01300","0200","DENTAL"
12479,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12479,"A100010","01400","0000","DENTAL"
12479,"A100010","01400","0100","C"
12479,"A100010","01400","0200","DENTAL"
12479,"A100010","01400","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
12479,"A100010","01500","0000","OTHER NURSE ADMIN"
12479,"A100010","01500","0100","D"
12479,"A100010","01500","0200","OFFICE SALARIES"
12479,"A100010","01500","0500","OTHER NURSE"
12479,"A100010","01600","0000","PHYSICIAN ADMIN"
12479,"A100010","01600","0100","E"
12479,"A100010","01600","0200","OFFICE SALARIES"
12479,"A100010","01600","0500","PHYSICIAN"
12479,"A100010","01700","0000","PHYSICIAN ADMIN"
12479,"A100010","01700","0100","E"
12479,"A100010","01700","0200","OFFICE SALARIES"
12479,"A100010","01700","0500","DENTAL"
12479,"A200000","01100","0000","INTEREST"
12479,"A200000","01100","0100","A"
12479,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12479,"A200000","01101","0000","REFERRALS MEDICAL"
12479,"A200000","01101","0100","A"
12479,"A200000","01101","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12479,"A200000","01102","0000","CONTRACTED OFFSITE"
12479,"A200000","01102","0100","A"
12479,"A200000","01102","0300","LAB / X-RAY"
12479,"A200000","01103","0000","BAD DEBTS"
12479,"A200000","01103","0100","A"
12479,"A200000","01103","0300","BAD DEBTS"
12479,"A200000","01104","0000","CONTRACT SERVICES"
12479,"A200000","01104","0100","A"
12479,"A200000","01104","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12479,"A200000","01105","0000","CONTRACT SERVICES"
12479,"A200000","01105","0100","A"
12479,"A200000","01105","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12479,"A200000","01106","0000","MISCELLANEOUS"
12479,"A200000","01106","0100","A"
12479,"A200000","01106","0300","OFFICE SALARIES"
12479,"A210001","00100","0100","N"
12479,"S000000","00100","0100","2"
12479,"S000000","00100","0200","05/15/2012"
12479,"S000000","00100","0300","N"
12479,"S000000","00100","0301","N"
12479,"S000000","00100","0500","F"
12479,"S000000","00200","0200","00450"
12479,"S000000","00200","0400","02/27/2013"
12479,"S000000","00300","0100","4"
12479,"S000000","00300","0200","02/26/2013"
12479,"S000001","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000001","00101","0100","300 COLORADO AVE"
12479,"S000001","00102","0100","PUEBLO"
12479,"S000001","00102","0200","CO"
12479,"S000001","00102","0300","81004"
12479,"S000001","00103","0100","PUEBLO"
12479,"S000001","00200","0100","061830"
12479,"S000001","00300","0100","U"
12479,"S000001","00400","0100","01/01/2011"
12479,"S000001","00400","0200","12/31/2011"
12479,"S000001","00500","0300","2"
12479,"S000001","00500","0400","10/01/1991"
12479,"S000001","00600","0300","6H80 CS 00692-10-01"
12479,"S000001","00600","0400","06/01/2010"
12479,"S000001","00900","0100","N"
12479,"S000001","01400","0100","Y"
12479,"S000013","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000013","00200","0100","310 COLORADO AVE"
12479,"S000013","00300","0100","PUEBLO"
12479,"S000013","00300","0200","CO"
12479,"S000013","00300","0300","81004"
12479,"S000013","00400","0100","PUEBLO"
12479,"S000013","00500","0100","061831"
12479,"S000013","00600","0100","U"
12479,"S000013","00600","0200","10/01/1991"
12479,"S000013","00900","0100","N"
12479,"S000023","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000023","00200","0100","328 AVONDALE BLVD"
12479,"S000023","00300","0100","AVONDALE"
12479,"S000023","00300","0200","CO"
12479,"S000023","00300","0300","81022"
12479,"S000023","00400","0100","PUEBLO"
12479,"S000023","00500","0100","061832"
12479,"S000023","00600","0100","U"
12479,"S000023","00600","0200","10/01/1991"
12479,"S000023","00900","0100","N"
12479,"S000033","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000033","00200","0100","1302 EAST 5TH STREET"
12479,"S000033","00300","0100","PUEBLO"
12479,"S000033","00300","0200","CO"
12479,"S000033","00300","0300","81001"
12479,"S000033","00400","0100","PUEBLO"
12479,"S000033","00500","0100","061874"
12479,"S000033","00600","0100","U"
12479,"S000033","00600","0200","08/02/2002"
12479,"S000033","00900","0100","N"
12479,"S000043","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000043","00200","0100","2030 LAKE AVENUE"
12479,"S000043","00300","0100","PUEBLO"
12479,"S000043","00300","0200","CO"
12479,"S000043","00300","0300","81004"
12479,"S000043","00400","0100","PUEBLO"
12479,"S000043","00500","0100","061875"
12479,"S000043","00600","0100","U"
12479,"S000043","00600","0200","10/04/2002"
12479,"S000043","00900","0100","N"
12479,"S000053","00100","0100","PUEBLO COMMUNITY HEALTH CENTER"
12479,"S000053","00200","0100","129 KANSAS AVENUE"
12479,"S000053","00300","0100","WALSENBURG"
12479,"S000053","00300","0200","CO"
12479,"S000053","00300","0300","81089"
12479,"S000053","00400","0100","HUERFANO"
12479,"S000053","00500","0100","061898"
12479,"S000053","00600","0100","R"
12479,"S000053","00600","0200","04/01/2008"
12479,"S000053","00900","0100","N"
12480,"A000000","00100","0000","0100PHYSICIAN"
12480,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12480,"A000000","00300","0000","0300NURSE PRACTITIONER"
12480,"A000000","00400","0000","0400VISITING NURSE"
12480,"A000000","00500","0000","0500OTHER NURSE"
12480,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12480,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12480,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12480,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12480,"A000000","00901","0000","0901HEALTH EDUCATION"
12480,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12480,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12480,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12480,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12480,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12480,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12480,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12480,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12480,"A000000","02101","0000","2101TRANSLATION SERVICES"
12480,"A000000","02600","0000","2600RENT"
12480,"A000000","02700","0000","2700INSURANCE"
12480,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12480,"A000000","02900","0000","2900UTILITIES"
12480,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12480,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12480,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12480,"A000000","03300","0000","3300PROPERTY TAX"
12480,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12480,"A000000","03800","0000","3800OFFICE SALARIES"
12480,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12480,"A000000","04000","0000","4000OFFICE SUPPLIES"
12480,"A000000","04100","0000","4100LEGAL"
12480,"A000000","04200","0000","4200ACCOUNTING"
12480,"A000000","04300","0000","4300INSURANCE"
12480,"A000000","04400","0000","4400TELEPHONE"
12480,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12480,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12480,"A000000","04601","0000","4601MTGS/MKTG/RECRUITMENT"
12480,"A000000","04602","0000","4602IT"
12480,"A000000","04700","0000","4700LIT/DUES/SUBSCR"
12480,"A000000","04800","0000","4800TRAVEL/TRAINING/ADMIN"
12480,"A000000","04801","0000","4801PROPERTY TAXES"
12480,"A000000","05100","0000","5100PHARMACY"
12480,"A000000","05200","0000","5200DENTAL"
12480,"A000000","05300","0000","5300OPTOMETRY"
12480,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12480,"A000000","05401","0000","5401CASE MGMT"
12480,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12480,"A000000","05900","0000","5900FUND RAISING"
12480,"A200000","00400","0100","B"
12480,"A200000","00400","0300","RENT"
12480,"A200000","01100","0000","OFFSET INTEREST EXPENSE WITH INTERES"
12480,"A200000","01100","0100","B"
12480,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12480,"A200000","01101","0000","OFFSET LAB - NO ADMIN COSTS"
12480,"A200000","01101","0100","B"
12480,"A200000","01101","0300","OTHER COST (SPECIFY)"
12480,"A200000","01102","0000","OFFSET AMERICORPS EXPENSES W/ AMERIC"
12480,"A200000","01102","0100","B"
12480,"A200000","01102","0300","CASE MGMT"
12480,"A200000","01103","0000","OFFSET FUNDRAISING EXPENSES W/ FUNDR"
12480,"A200000","01103","0100","B"
12480,"A200000","01103","0300","FUND RAISING"
12480,"A200000","01104","0000","OFFSET AMERICORPS EXPENSES W/ AMERIC"
12480,"A200000","01104","0100","B"
12480,"A200000","01104","0300","HEALTH EDUCATION"
12480,"A210001","00100","0100","N"
12480,"S000000","00100","0100","2"
12480,"S000000","00100","0200","05/30/2012"
12480,"S000000","00100","0300","N"
12480,"S000000","00100","0301","N"
12480,"S000000","00100","0500","F"
12480,"S000000","00200","0200","00450"
12480,"S000000","00200","0400","02/27/2013"
12480,"S000000","00300","0100","4"
12480,"S000000","00300","0200","02/26/2013"
12480,"S000001","00100","0100","METRO COMMUNITY PROVIDER NETWORK"
12480,"S000001","00101","0100","3701 S. BROADWAY"
12480,"S000001","00102","0100","ENGLEWOOD"
12480,"S000001","00102","0200","CO"
12480,"S000001","00102","0300","80113"
12480,"S000001","00103","0100","ARAPAHOE"
12480,"S000001","00200","0100","061834"
12480,"S000001","00300","0100","U"
12480,"S000001","00400","0100","01/01/2011"
12480,"S000001","00400","0200","12/31/2011"
12480,"S000001","00500","0300","2"
12480,"S000001","00500","0400","10/01/2000"
12480,"S000001","00600","0300","H80CS00217"
12480,"S000001","00600","0400","01/01/1984"
12480,"S000001","00900","0100","N"
12480,"S000001","01400","0100","Y"
12480,"S000013","00100","0100","ARVADA CLINIC"
12480,"S000013","00200","0100","11005 RALSTON ROAD  SUITE 100"
12480,"S000013","00300","0100","ARVADA"
12480,"S000013","00300","0200","CO"
12480,"S000013","00300","0300","80004"
12480,"S000013","00400","0100","JEFFERSON"
12480,"S000013","00500","0100","061899"
12480,"S000013","00600","0100","U"
12480,"S000013","00600","0200","09/30/2008"
12480,"S000013","00900","0100","N"
12480,"S000023","00100","0100","ENGLEWOOD CLINIC"
12480,"S000023","00200","0100","3515 S. DELEWARE STREET"
12480,"S000023","00300","0100","ENGLEWOOD"
12480,"S000023","00300","0200","CO"
12480,"S000023","00300","0300","80110"
12480,"S000023","00400","0100","ARAPAHOE"
12480,"S000023","00500","0100","061886"
12480,"S000023","00600","0100","U"
12480,"S000023","00600","0200","03/01/1998"
12480,"S000023","00900","0100","N"
12480,"S000033","00100","0100","ESTES STREET COMMUNITY CLINIC"
12480,"S000033","00200","0100","8755 W. ESTES AVENUE"
12480,"S000033","00300","0100","LAKEWOOD"
12480,"S000033","00300","0200","CO"
12480,"S000033","00300","0300","80215"
12480,"S000033","00400","0100","JEFFERSON"
12480,"S000033","00500","0100","061885"
12480,"S000033","00600","0100","U"
12480,"S000033","00600","0200","10/01/2002"
12480,"S000033","00900","0100","N"
12480,"S000043","00100","0100","JEFFCO CLINIC"
12480,"S000043","00200","0100","8500 W. COLFAX"
12480,"S000043","00300","0100","LAKEWOOD"
12480,"S000043","00300","0200","CO"
12480,"S000043","00300","0300","80215"
12480,"S000043","00400","0100","JEFFERSON"
12480,"S000043","00500","0100","061852"
12480,"S000043","00600","0100","U"
12480,"S000043","00600","0200","01/01/1992"
12480,"S000043","00900","0100","N"
12480,"S000053","00100","0100","POTOMAC STREET HEALTH CENTER"
12480,"S000053","00200","0100","700 POTOMAC STREET  SUITE A"
12480,"S000053","00300","0100","AURORA"
12480,"S000053","00300","0200","CO"
12480,"S000053","00300","0300","80011"
12480,"S000053","00400","0100","ARAPAHOE"
12480,"S000053","00500","0100","061901"
12480,"S000053","00600","0100","U"
12480,"S000053","00600","0200","09/30/2008"
12480,"S000053","00900","0100","N"
12480,"S000063","00100","0100","SOUTH AURORA FAMILY HEALTH SERVICES"
12480,"S000063","00200","0100","15132 E. HAMPDEN  SUITE G"
12480,"S000063","00300","0100","AURORA"
12480,"S000063","00300","0200","CO"
12480,"S000063","00300","0300","80014"
12480,"S000063","00400","0100","ARAPAHOE"
12480,"S000063","00500","0100","061891"
12480,"S000063","00600","0100","U"
12480,"S000063","00600","0200","12/01/2002"
12480,"S000063","00900","0100","N"
12480,"S000073","00100","0100","STEIN KIDS & TEEN CLINIC"
12480,"S000073","00200","0100","80 S. TELLER STREET"
12480,"S000073","00300","0100","LAKEWOOD"
12480,"S000073","00300","0200","CO"
12480,"S000073","00300","0300","80226"
12480,"S000073","00400","0100","JEFFERSON"
12480,"S000073","00500","0100","061889"
12480,"S000073","00600","0100","U"
12480,"S000073","00600","0200","09/01/1995"
12480,"S000073","00900","0100","N"
12481,"A000000","00100","0000","0100PHYSICIAN"
12481,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12481,"A000000","00300","0000","0300NURSE PRACTITIONER"
12481,"A000000","00400","0000","0400VISITING NURSE"
12481,"A000000","00500","0000","0500OTHER NURSE"
12481,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12481,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12481,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12481,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12481,"A000000","00901","0000","0901MEDICAL STAFF FRINGE"
12481,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12481,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12481,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12481,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12481,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12481,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12481,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12481,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12481,"A000000","02600","0000","2600RENT"
12481,"A000000","02700","0000","2700INSURANCE"
12481,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12481,"A000000","02900","0000","2900UTILITIES"
12481,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12481,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12481,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12481,"A000000","03300","0000","3300PROPERTY TAX"
12481,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12481,"A000000","03401","0000","3401FACILITY STAFF COST"
12481,"A000000","03402","0000","3402FACILITY STAFF FRINGE"
12481,"A000000","03800","0000","3800OFFICE SALARIES"
12481,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12481,"A000000","04000","0000","4000OFFICE SUPPLIES"
12481,"A000000","04100","0000","4100LEGAL"
12481,"A000000","04200","0000","4200ACCOUNTING"
12481,"A000000","04300","0000","4300INSURANCE"
12481,"A000000","04400","0000","4400TELEPHONE"
12481,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12481,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12481,"A000000","05100","0000","5100PHARMACY"
12481,"A000000","05200","0000","5200DENTAL"
12481,"A000000","05300","0000","5300OPTOMETRY"
12481,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12481,"A000000","05800","0000","5800OUTREACH STAFF"
12481,"A000000","05801","0000","5801OUTREACH STAFF FRINGE BENEFITS"
12481,"A000000","05802","0000","5802OUTREACH MISC OTHER COST"
12481,"A000000","05900","0000","5900MENTAL HEALTH SERVICES"
12481,"A000000","06000","0000","6000LAB CONTRACT"
12481,"A000000","06001","0000","6001FUNDRAISING"
12481,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN SALARY"
12481,"A100010","00100","0100","A"
12481,"A100010","00100","0200","OFFICE SALARIES"
12481,"A100010","00100","0500","PHYSICIAN"
12481,"A100010","00200","0000","MEDICAL DIRECTOR ADMIN SALARY"
12481,"A100010","00200","0100","A"
12481,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12481,"A100010","00200","0500","MEDICAL STAFF FRINGE"
12481,"A200000","00900","0100","A"
12481,"A200000","01000","0100","A"
12481,"A200000","01100","0000","IN-KIND MEDICINES"
12481,"A200000","01100","0100","A"
12481,"A200000","01100","0300","PHARMACY"
12481,"A200000","01101","0000","INKIND LAB SERVICES"
12481,"A200000","01101","0100","A"
12481,"A200000","01101","0300","LAB CONTRACT"
12481,"A200000","01102","0000","IN KIND FACILITY COST"
12481,"A200000","01102","0100","A"
12481,"A200000","01102","0300","OUTREACH MISC OTHER COST"
12481,"A200000","01103","0000","OFFSITE LAB CONTRACT SERVICES"
12481,"A200000","01103","0100","A"
12481,"A200000","01103","0300","LAB CONTRACT"
12481,"A200000","01104","0000","DEPRECIATION MEDICAL EQUIPMENT"
12481,"A200000","01104","0100","A"
12481,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12481,"A200000","01105","0000","INTEREST EXPENSE"
12481,"A200000","01105","0100","A"
12481,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
12481,"A200000","01106","0000","LOSS IN DISPOSAL OF ASSET"
12481,"A200000","01106","0100","A"
12481,"A200000","01106","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12481,"A200000","01107","0000","LOSS IN DISPOSAL OF ASSET"
12481,"A200000","01107","0100","A"
12481,"A200000","01107","0300","DENTAL"
12481,"A200000","01108","0000","LOSS IN SALE OF STOCK"
12481,"A200000","01108","0100","A"
12481,"A200000","01108","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12481,"A200000","01109","0000","DISTRIBUTION TO NON PROFIT"
12481,"A200000","01109","0100","A"
12481,"A200000","01109","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12481,"A210001","00100","0100","N"
12481,"S000000","00100","0100","2"
12481,"S000000","00100","0200","02/29/2012"
12481,"S000000","00100","0300","N"
12481,"S000000","00100","0301","N"
12481,"S000000","00100","0500","F"
12481,"S000000","00200","0200","00450"
12481,"S000000","00200","0400","02/27/2013"
12481,"S000000","00300","0100","4"
12481,"S000000","00300","0200","02/26/2013"
12481,"S000001","00100","0100","HEALTH CARE CENTER FOR THE HOMELESS"
12481,"S000001","00101","0100","232 N ORANGE BLOSSOM TRAIL"
12481,"S000001","00102","0100","ORLANDO"
12481,"S000001","00102","0200","FL"
12481,"S000001","00102","0300","32805"
12481,"S000001","00103","0100","ORANGE"
12481,"S000001","00200","0100","101963"
12481,"S000001","00300","0100","U"
12481,"S000001","00400","0100","10/01/2010"
12481,"S000001","00400","0200","09/30/2011"
12481,"S000001","00500","0300","2"
12481,"S000001","00500","0400","11/01/2004"
12481,"S000001","00600","0300","H80CS00240"
12481,"S000001","00600","0400","11/01/2010"
12481,"S000001","00900","0100","N"
12481,"S000001","01400","0100","N"
12482,"A000000","00100","0000","0100PHYSICIAN"
12482,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12482,"A000000","00300","0000","0300NURSE PRACTITIONER"
12482,"A000000","00400","0000","0400VISITING NURSE"
12482,"A000000","00500","0000","0500OTHER NURSE"
12482,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12482,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12482,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12482,"A000000","00900","0000","0900DIETICIAN"
12482,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12482,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12482,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12482,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12482,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
12482,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12482,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12482,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12482,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12482,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12482,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12482,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12482,"A000000","02600","0000","2600RENT"
12482,"A000000","02700","0000","2700INSURANCE"
12482,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12482,"A000000","02900","0000","2900UTILITIES"
12482,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12482,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12482,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12482,"A000000","03300","0000","3300PROPERTY TAX"
12482,"A000000","03400","0000","3400MINOR EQUIPMENT"
12482,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12482,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12482,"A000000","03800","0000","3800OFFICE SALARIES"
12482,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12482,"A000000","04000","0000","4000OFFICE SUPPLIES"
12482,"A000000","04100","0000","4100LEGAL"
12482,"A000000","04200","0000","4200ACCOUNTING"
12482,"A000000","04300","0000","4300INSURANCE (D & O)"
12482,"A000000","04400","0000","4400TELEPHONE"
12482,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12482,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12482,"A000000","04700","0000","4700MISCELLANEOUS"
12482,"A000000","04800","0000","4800CONTRACTED SERVICES"
12482,"A000000","04801","0000","4801ADVERTISING"
12482,"A000000","04802","0000","4802RECRUITING"
12482,"A000000","04803","0000","4803DUES & LICENSES"
12482,"A000000","04804","0000","4804PROVIDER TAXES"
12482,"A000000","05100","0000","5100PHARMACY"
12482,"A000000","05200","0000","5200DENTAL"
12482,"A000000","05300","0000","5300OPTOMETRY"
12482,"A000000","05400","0000","5400LABORATORY"
12482,"A000000","05500","0000","5500RADIOLOGY"
12482,"A000000","05600","0000","5600HOSPITAL"
12482,"A000000","05800","0000","5800OUTREACH & PATIENT EDUCATION"
12482,"A000000","05900","0000","5900HOUSING ASSISTANCE PROGRAM"
12482,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
12482,"A100010","00100","0000","TO RECLASS ADMINISTRATIVE COSTS"
12482,"A100010","00100","0100","A"
12482,"A100010","00100","0200","OFFICE SALARIES"
12482,"A100010","00100","0500","PHYSICIAN"
12482,"A100010","00200","0000","TO RECLASS ADMINISTRATIVE COSTS"
12482,"A100010","00200","0100","A"
12482,"A100010","00200","0500","NURSE PRACTITIONER"
12482,"A100010","00300","0000","TO RECLASS ADMINISTRATIVE COSTS"
12482,"A100010","00300","0100","A"
12482,"A100010","00300","0500","DENTAL"
12482,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00400","0100","B"
12482,"A100010","00400","0200","PHYSICIAN"
12482,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12482,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00500","0100","B"
12482,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12482,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00600","0100","B"
12482,"A100010","00600","0200","NURSE PRACTITIONER"
12482,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00700","0100","B"
12482,"A100010","00700","0200","OTHER NURSE"
12482,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00800","0100","B"
12482,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12482,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","00900","0100","B"
12482,"A100010","00900","0200","DIETICIAN"
12482,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01000","0100","B"
12482,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12482,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01100","0100","B"
12482,"A100010","01100","0200","OFFICE SALARIES"
12482,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01200","0100","B"
12482,"A100010","01200","0200","PHARMACY"
12482,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01300","0100","B"
12482,"A100010","01300","0200","DENTAL"
12482,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01400","0100","B"
12482,"A100010","01400","0200","LABORATORY"
12482,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01500","0100","B"
12482,"A100010","01500","0200","RADIOLOGY"
12482,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
12482,"A100010","01600","0100","B"
12482,"A100010","01600","0200","OUTREACH & PATIENT EDUCATION"
12482,"A100010","01700","0000","TO RECLASS DEPRECIATION EXPENSE"
12482,"A100010","01700","0100","C"
12482,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12482,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
12482,"A100010","01800","0000","TO RECLASS DEPRECIATION EXPENSE"
12482,"A100010","01800","0100","C"
12482,"A100010","01800","0200","PHARMACY"
12482,"A100010","01900","0000","TO RECLASS DEPRECIATION EXPENSE"
12482,"A100010","01900","0100","C"
12482,"A100010","01900","0200","DENTAL"
12482,"A100010","02000","0000","TO RECLASS DEPRECIATION EXPENSE"
12482,"A100010","02000","0100","C"
12482,"A100010","02000","0200","RADIOLOGY"
12482,"A100010","02100","0000","TO RECLASS CONTRACTED SERVICES"
12482,"A100010","02100","0100","D"
12482,"A100010","02100","0200","PHYSICIAN"
12482,"A100010","02100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12482,"A100010","02200","0000","TO RECLASS CONTRACTED SERVICES"
12482,"A100010","02200","0100","D"
12482,"A100010","02200","0200","OTHER CONTRACT HEALTH CARE PROVIDERS"
12482,"A100010","02200","0500","OTHER CONTRACT HEALTH CARE PROVIDERS"
12482,"A100010","02300","0000","TO RECLASS CONTRACTED SERVICES"
12482,"A100010","02300","0100","D"
12482,"A100010","02300","0200","CONTRACTED SERVICES"
12482,"A100010","02400","0000","TO RECLASS CONTRACTED SERVICES"
12482,"A100010","02400","0100","D"
12482,"A100010","02400","0200","RADIOLOGY"
12482,"A100010","02500","0000","TO RECLASS CONTRACTED SERVICES"
12482,"A100010","02500","0100","D"
12482,"A100010","02500","0200","OUTREACH & PATIENT EDUCATION"
12482,"A100010","02600","0000","TO RECLASS CME EXPENSES"
12482,"A100010","02600","0100","E"
12482,"A100010","02600","0200","CONTINUING MEDICAL EDUCATION"
12482,"A100010","02600","0500","TRAVEL & SEMINAR"
12482,"A100010","02700","0000","TO RECLASS CME EXPENSES"
12482,"A100010","02700","0100","E"
12482,"A100010","02700","0200","PHARMACY"
12482,"A100010","02800","0000","TO RECLASS CME EXPENSES"
12482,"A100010","02800","0100","E"
12482,"A100010","02800","0200","DENTAL"
12482,"A100010","02900","0000","TO RECLASS HOSPITAL COSTS"
12482,"A100010","02900","0100","F"
12482,"A100010","02900","0200","HOSPITAL"
12482,"A100010","02900","0500","PHYSICIAN"
12482,"A100010","03000","0000","TO RECLASS HOSPITAL COSTS"
12482,"A100010","03000","0100","F"
12482,"A100010","03000","0500","NURSE PRACTITIONER"
12482,"A100010","03100","0000","TO RECLASS CHEM NURSING & COUNSELING"
12482,"A100010","03100","0100","G"
12482,"A100010","03100","0200","OTHER NURSE"
12482,"A100010","03100","0500","CLINICAL SOCIAL WORKER"
12482,"A100010","03200","0000","TO RECLASS CHEM NURSING & COUNSELING"
12482,"A100010","03200","0100","G"
12482,"A100010","03200","0200","OFFICE SALARIES"
12482,"A100010","03300","0000","TO RECLASS CHEM NURSING & COUNSELING"
12482,"A100010","03300","0100","G"
12482,"A100010","03300","0200","OUTREACH & PATIENT EDUCATION"
12482,"A100010","03400","0000","TO RECLASS NON-MASTER DEG SOCIAL WRK"
12482,"A100010","03400","0100","H"
12482,"A100010","03400","0200","OFFICE SALARIES"
12482,"A100010","03400","0500","CLINICAL SOCIAL WORKER"
12482,"A100010","03500","0000","TO RECLASS MEDICAL ASSISTANT ADMIN"
12482,"A100010","03500","0100","I"
12482,"A100010","03500","0200","OFFICE SALARIES"
12482,"A100010","03500","0500","OTHER NURSE"
12482,"A100020","00100","0000","TO RECLASS TRANSPORTATION SALARIES"
12482,"A100020","00100","0100","J"
12482,"A100020","00100","0200","PATIENT TRANSPORTATION"
12482,"A100020","00100","0500","HOUSEKEEPING AND MAINTENANCE"
12482,"A100020","00200","0000","TO RECLASS DENTAL EXPENSES"
12482,"A100020","00200","0100","K"
12482,"A100020","00200","0200","DENTAL"
12482,"A100020","00200","0500","MINOR MEDICAL EQUIPMENT"
12482,"A100020","00300","0000","TO RECLASS PHYSICIAN ASSISTANTS WAGE"
12482,"A100020","00300","0100","L"
12482,"A100020","00300","0200","PHYSICIAN ASSISTANT"
12482,"A100020","00300","0500","NURSE PRACTITIONER"
12482,"A200000","01100","0000","INDIGENT PHYSICIAN SERVICES"
12482,"A200000","01100","0100","A"
12482,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12482,"A200000","01101","0000","IN-KIND PHYSICIAN SERVICES"
12482,"A200000","01101","0100","A"
12482,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12482,"A200000","01102","0000","IN-KIND MEDICAL SUPPLIES"
12482,"A200000","01102","0100","A"
12482,"A200000","01102","0300","MEDICAL SUPPLIES"
12482,"A200000","01103","0000","IN-KIND PHARMACY SUPPLIES"
12482,"A200000","01103","0100","A"
12482,"A200000","01103","0300","PHARMACY"
12482,"A200000","01104","0000","IN-KIND RENT"
12482,"A200000","01104","0100","A"
12482,"A200000","01104","0300","RENT"
12482,"A200000","01105","0000","PROMOTIONAL ADVERTISING"
12482,"A200000","01105","0100","A"
12482,"A200000","01105","0300","ADVERTISING"
12482,"A200000","01106","0000","OUTSIDE OPTOMETRY"
12482,"A200000","01106","0100","A"
12482,"A200000","01106","0300","OPTOMETRY"
12482,"A200000","01107","0000","OUTSIDE LABORATORY"
12482,"A200000","01107","0100","A"
12482,"A200000","01107","0300","LABORATORY"
12482,"A200000","01108","0000","OUTSIDE RADIOLOGY"
12482,"A200000","01108","0100","A"
12482,"A200000","01108","0300","RADIOLOGY"
12482,"A200000","01109","0000","PHARMACY COST OF GOODS SOLD"
12482,"A200000","01109","0100","A"
12482,"A200000","01109","0300","PHARMACY"
12482,"A200000","01110","0000","PATIENT ASSISTANCE"
12482,"A200000","01110","0100","A"
12482,"A200000","01110","0300","MISCELLANEOUS"
12482,"A200000","01112","0000","PAC EXPENSES"
12482,"A200000","01112","0100","A"
12482,"A200000","01112","0300","MISCELLANEOUS"
12482,"A200000","01113","0000","FUNDRAISING"
12482,"A200000","01113","0100","A"
12482,"A200000","01113","0300","MISCELLANEOUS"
12482,"A200000","01114","0000","DISCOUNTS TAKEN"
12482,"A200000","01114","0100","B"
12482,"A200000","01114","0300","MISCELLANEOUS"
12482,"A200000","01115","0000","INTEREST INCOME"
12482,"A200000","01115","0100","B"
12482,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
12482,"A210001","00100","0100","N"
12482,"S000000","00100","0100","2"
12482,"S000000","00100","0200","02/29/2012"
12482,"S000000","00100","0300","N"
12482,"S000000","00100","0301","N"
12482,"S000000","00100","0500","F"
12482,"S000000","00200","0200","00450"
12482,"S000000","00200","0400","02/27/2013"
12482,"S000000","00300","0100","4"
12482,"S000000","00300","0200","02/25/2013"
12482,"S000001","00100","0100","WEST SIDE COMMUNITY HEALTH SERVICES"
12482,"S000001","00101","0100","153 CESAR CHAVEZ STREET"
12482,"S000001","00102","0100","SAINT PAUL"
12482,"S000001","00102","0200","MN"
12482,"S000001","00102","0300","55107-2295"
12482,"S000001","00103","0100","RAMSEY"
12482,"S000001","00200","0100","241804"
12482,"S000001","00300","0100","U"
12482,"S000001","00400","0100","10/01/2010"
12482,"S000001","00400","0200","09/30/2011"
12482,"S000001","00500","0300","2"
12482,"S000001","00500","0400","05/06/1996"
12482,"S000001","00600","0300","6 H80CS00790-10-06"
12482,"S000001","00600","0400","02/01/2011"
12482,"S000001","00900","0100","N"
12482,"S000001","01400","0100","Y"
12482,"S000013","00100","0100","DOROTHY DAY CLINIC"
12482,"S000013","00200","0100","183 OLD 6TH STREET"
12482,"S000013","00300","0100","SAINT PAUL"
12482,"S000013","00300","0200","MN"
12482,"S000013","00300","0300","55102"
12482,"S000013","00400","0100","RAMSEY"
12482,"S000013","00500","0100","241823"
12482,"S000013","00600","0100","U"
12482,"S000013","00600","0200","05/06/1996"
12482,"S000013","00900","0100","N"
12482,"S000023","00100","0100","EAST SIDE FAMILY CLINIC"
12482,"S000023","00200","0100","860 ARCADE STREET"
12482,"S000023","00300","0100","SAINT PAUL"
12482,"S000023","00300","0200","MN"
12482,"S000023","00300","0300","55106"
12482,"S000023","00400","0100","RAMSEY"
12482,"S000023","00500","0100","241841"
12482,"S000023","00600","0100","U"
12482,"S000023","00600","0200","02/01/2007"
12482,"S000023","00900","0100","N"
12482,"S000033","00100","0100","MCDONOUGH HOMES CLINIC"
12482,"S000033","00200","0100","1544 TIMBERLAKE ROAD"
12482,"S000033","00300","0100","SAINT PAUL"
12482,"S000033","00300","0200","MN"
12482,"S000033","00300","0300","55117"
12482,"S000033","00400","0100","RAMSEY"
12482,"S000033","00500","0100","241842"
12482,"S000033","00600","0100","U"
12482,"S000033","00600","0200","02/02/2007"
12482,"S000033","00900","0100","N"
12482,"S000043","00100","0100","UNION GOSPEL MISSION"
12482,"S000043","00200","0100","435 E UNIVERSITY AVENUE"
12482,"S000043","00300","0100","SAINT PAUL"
12482,"S000043","00300","0200","MN"
12482,"S000043","00300","0300","55101"
12482,"S000043","00400","0100","RAMSEY"
12482,"S000043","00500","0100","241843"
12482,"S000043","00600","0100","U"
12482,"S000043","00600","0200","02/02/2007"
12482,"S000043","00900","0100","N"
12482,"S000053","00100","0100","FAMILY SERVICES CENTER"
12482,"S000053","00200","0100","2001 VAN DYKE STREET"
12482,"S000053","00300","0100","MAPLEWOOD"
12482,"S000053","00300","0200","MN"
12482,"S000053","00300","0300","55109"
12482,"S000053","00400","0100","RAMSEY"
12482,"S000053","00500","0100","241844"
12482,"S000053","00600","0100","U"
12482,"S000053","00600","0200","02/02/2007"
12482,"S000053","00900","0100","N"
12482,"S000063","00100","0100","ANNE PEIRCE RODGERS (HOMELESS CLINIC"
12482,"S000063","00200","0100","980 9TH AVENUE SOUTH"
12482,"S000063","00300","0100","SAINT PAUL"
12482,"S000063","00300","0200","MN"
12482,"S000063","00300","0300","55071"
12482,"S000063","00400","0100","RAMSEY"
12482,"S000063","00500","0100","241845"
12482,"S000063","00600","0100","U"
12482,"S000063","00600","0200","02/02/2007"
12482,"S000063","00900","0100","N"
12482,"S000073","00100","0100","AGAPE CLINIC"
12482,"S000073","00200","0100","1919 UNIVERSITY AVENUE"
12482,"S000073","00300","0100","SAINT PAUL"
12482,"S000073","00300","0200","MN"
12482,"S000073","00300","0300","55104"
12482,"S000073","00400","0100","RAMSEY"
12482,"S000073","00500","0100","241846"
12482,"S000073","00600","0100","U"
12482,"S000073","00600","0200","02/02/2007"
12482,"S000073","00900","0100","N"
12482,"S000083","00100","0100","ARLINGTON HIGH SCHOOL CLINIC"
12482,"S000083","00200","0100","1495 RICE STREET"
12482,"S000083","00300","0100","SAINT PAUL"
12482,"S000083","00300","0200","MN"
12482,"S000083","00300","0300","55117"
12482,"S000083","00400","0100","RAMSEY"
12482,"S000083","00500","0100","241847"
12482,"S000083","00600","0100","U"
12482,"S000083","00600","0200","02/02/2007"
12482,"S000083","00900","0100","N"
12482,"S000093","00100","0100","CENTRAL HIGH SCHOOL CLINIC"
12482,"S000093","00200","0100","275 LEXINGTON N"
12482,"S000093","00300","0100","SAINT PAUL"
12482,"S000093","00300","0200","MN"
12482,"S000093","00300","0300","55104"
12482,"S000093","00400","0100","RAMSEY"
12482,"S000093","00500","0100","241848"
12482,"S000093","00600","0100","U"
12482,"S000093","00600","0200","01/26/2007"
12482,"S000093","00900","0100","N"
12482,"S000103","00100","0100","COMO HIGH SCHOOL CLINIC"
12482,"S000103","00200","0100","740 W ROSE AVENUE"
12482,"S000103","00300","0100","SAINT PAUL"
12482,"S000103","00300","0200","MN"
12482,"S000103","00300","0300","55117"
12482,"S000103","00400","0100","RAMSEY"
12482,"S000103","00500","0100","241849"
12482,"S000103","00600","0100","U"
12482,"S000103","00600","0200","01/26/2007"
12482,"S000103","00900","0100","N"
12482,"S000113","00100","0100","GUADALUPE ALTERNATIVE SCH CLINIC"
12482,"S000113","00200","0100","381 ROBIE STREET"
12482,"S000113","00300","0100","SAINT PAUL"
12482,"S000113","00300","0200","MN"
12482,"S000113","00300","0300","55107"
12482,"S000113","00400","0100","RAMSEY"
12482,"S000113","00500","0100","241850"
12482,"S000113","00600","0100","U"
12482,"S000113","00600","0200","01/26/2007"
12482,"S000113","00900","0100","N"
12482,"S000123","00100","0100","HARDING HIGH SCHOOL CLINIC"
12482,"S000123","00200","0100","1540 E 6TH STREET"
12482,"S000123","00300","0100","SAINT PAUL"
12482,"S000123","00300","0200","MN"
12482,"S000123","00300","0300","55106"
12482,"S000123","00400","0100","RAMSEY"
12482,"S000123","00500","0100","241851"
12482,"S000123","00600","0100","U"
12482,"S000123","00600","0200","01/26/2007"
12482,"S000123","00900","0100","N"
12482,"S000133","00100","0100","HIGHLAND PARK JR/SR HIGH SCH CLINIC"
12482,"S000133","00200","0100","1015 SHELLING AVENUE"
12482,"S000133","00300","0100","SAINT PAUL"
12482,"S000133","00300","0200","MN"
12482,"S000133","00300","0300","55116"
12482,"S000133","00400","0100","RAMSEY"
12482,"S000133","00500","0100","241852"
12482,"S000133","00600","0100","U"
12482,"S000133","00600","0200","01/26/2007"
12482,"S000133","00900","0100","N"
12482,"S000143","00100","0100","HUMBOLDT JR/SR HIGH SCHOOL CLINIC"
12482,"S000143","00200","0100","30 E BAKER STREET"
12482,"S000143","00300","0100","SAINT PAUL"
12482,"S000143","00300","0200","MN"
12482,"S000143","00300","0300","55107"
12482,"S000143","00400","0100","RAMSEY"
12482,"S000143","00500","0100","241853"
12482,"S000143","00600","0100","U"
12482,"S000143","00600","0200","01/26/2007"
12482,"S000143","00900","0100","N"
12482,"S000153","00100","0100","JOHNSON HIGH SCHOOL CLINIC"
12482,"S000153","00200","0100","1349 ARCADE STREET"
12482,"S000153","00300","0100","SAINT PAUL"
12482,"S000153","00300","0200","MN"
12482,"S000153","00300","0300","55106"
12482,"S000153","00400","0100","RAMSEY"
12482,"S000153","00500","0100","241854"
12482,"S000153","00600","0100","U"
12482,"S000153","00600","0200","01/26/2007"
12482,"S000153","00900","0100","N"
12482,"S000163","00100","0100","HELPING HAND DENTAL CLINIC"
12482,"S000163","00200","0100","506 W 7TH STREET"
12482,"S000163","00300","0100","SAINT PAUL"
12482,"S000163","00300","0200","MN"
12482,"S000163","00300","0300","55102"
12482,"S000163","00400","0100","RAMSEY"
12482,"S000163","00500","0100","241855"
12482,"S000163","00600","0100","U"
12482,"S000163","00600","0200","01/29/2007"
12482,"S000163","00900","0100","N"
12482,"S000173","00100","0100","WEST SIDE DENTAL CLINIC"
12482,"S000173","00200","0100","478 S ROBERT STREET"
12482,"S000173","00300","0100","SAINT PAUL"
12482,"S000173","00300","0200","MN"
12482,"S000173","00300","0300","55107"
12482,"S000173","00400","0100","RAMSEY"
12482,"S000173","00500","0100","241856"
12482,"S000173","00600","0100","U"
12482,"S000173","00600","0200","01/29/2007"
12482,"S000173","00900","0100","N"
12482,"S000183","00100","0100","GORDON PARKS AREA LEARN CTR CLINIC"
12482,"S000183","00200","0100","1212 UNIVERSITY AVENUE N"
12482,"S000183","00300","0100","SAINT PAUL"
12482,"S000183","00300","0200","MN"
12482,"S000183","00300","0300","55104"
12482,"S000183","00400","0100","RAMSEY"
12482,"S000183","00500","0100","241860"
12482,"S000183","00600","0100","U"
12482,"S000183","00600","0200","10/16/2009"
12482,"S000183","00900","0100","N"
12483,"A000000","00100","0000","0100PHYSICIAN"
12483,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12483,"A000000","00300","0000","0300NURSE PRACTITIONER"
12483,"A000000","00400","0000","0400VISITING NURSE"
12483,"A000000","00500","0000","0500OTHER NURSE"
12483,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12483,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12483,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12483,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12483,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12483,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12483,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12483,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12483,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12483,"A000000","02100","0000","2100HEALTHCARE BENEFITS AND PAYROLL"
12483,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS"
12483,"A000000","02600","0000","2600RENT"
12483,"A000000","02700","0000","2700INSURANCE"
12483,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12483,"A000000","02900","0000","2900UTILITIES"
12483,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12483,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12483,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12483,"A000000","03300","0000","3300PROPERTY TAX"
12483,"A000000","03800","0000","3800OFFICE SALARIES"
12483,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12483,"A000000","04000","0000","4000OFFICE SUPPLIES"
12483,"A000000","04100","0000","4100LEGAL"
12483,"A000000","04200","0000","4200ACCOUNTING"
12483,"A000000","04300","0000","4300INSURANCE"
12483,"A000000","04400","0000","4400TELEPHONE"
12483,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12483,"A000000","04600","0000","4600OTHER A&G COSTS"
12483,"A000000","05100","0000","5100PHARMACY"
12483,"A000000","05200","0000","5200DENTAL"
12483,"A000000","05300","0000","5300OPTOMETRY"
12483,"A000000","05400","0000","5400WELLNESS & NUTRITION"
12483,"A000000","05401","0000","5401RADIOLOGY"
12483,"A000000","05500","0000","5500CONTRACT HEALTH"
12483,"A000000","05501","0000","5501CANCER CONTROL"
12483,"A000000","05600","0000","5600COMMUNITY HEALTH REPRESENTATIVE"
12483,"A100010","00100","0000","TO RECLASS HEALTHCARE SALARIES"
12483,"A100010","00100","0100","A"
12483,"A100010","00100","0200","PHYSICIAN"
12483,"A100010","00100","0500","OTHER NURSE"
12483,"A100010","00200","0000","TO RECLASS HEALTHCARE SALARIES"
12483,"A100010","00200","0100","A"
12483,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12483,"A100010","00300","0000","TO RECLASS HEALTHCARE SALARIES"
12483,"A100010","00300","0100","A"
12483,"A100010","00300","0200","LABORATORY TECHNICIAN"
12483,"A100010","00400","0000","TO RECLASS HEALTHCARE SALARIES"
12483,"A100010","00400","0100","A"
12483,"A100010","00400","0200","OTHER HEALTH CARE COSTS"
12483,"A100010","00500","0000","TO RECLASS HEALTHCARE SALARIES"
12483,"A100010","00500","0100","A"
12483,"A100010","00500","0200","OFFICE SALARIES"
12483,"A100010","00600","0000","TO RECLASS ADMIN BENEFITS"
12483,"A100010","00600","0100","B"
12483,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12483,"A100010","00600","0500","HEALTHCARE BENEFITS AND PAYROLL TAXE"
12483,"A100010","00700","0000","TO RECLASS CONTRACT PHYSICIANS"
12483,"A100010","00700","0100","C"
12483,"A100010","00700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12483,"A100010","00700","0500","OTHER NURSE"
12483,"A200000","01100","0000","BAD DEBT EXPENSE"
12483,"A200000","01100","0100","B"
12483,"A200000","01100","0300","OTHER A&G COSTS"
12483,"A200000","01103","0000","OTHER REVENUE"
12483,"A200000","01103","0100","B"
12483,"A200000","01103","0300","OTHER A&G COSTS"
12483,"A200000","01104","0000","INTEREST REVENUE"
12483,"A200000","01104","0100","B"
12483,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
12483,"A210001","00100","0100","N"
12483,"S000000","00100","0100","2"
12483,"S000000","00100","0200","02/20/2012"
12483,"S000000","00100","0300","N"
12483,"S000000","00100","0301","N"
12483,"S000000","00100","0500","F"
12483,"S000000","00200","0200","00450"
12483,"S000000","00200","0400","02/27/2013"
12483,"S000000","00300","0100","4"
12483,"S000000","00300","0200","02/22/2013"
12483,"S000001","00100","0100","SHOALWATER BAY INDIAN TRIBE"
12483,"S000001","00101","0100","2373 OLD TOKELAND ROAD"
12483,"S000001","00101","0200","228"
12483,"S000001","00102","0100","TOKELAND"
12483,"S000001","00102","0200","WA"
12483,"S000001","00102","0300","98590"
12483,"S000001","00103","0100","PACIFIC"
12483,"S000001","00200","0100","501890"
12483,"S000001","00300","0100","R"
12483,"S000001","00400","0100","10/01/2010"
12483,"S000001","00400","0200","09/30/2011"
12483,"S000001","00500","0300","2"
12483,"S000001","00500","0400","10/01/2005"
12483,"S000001","00900","0100","N"
12483,"S000001","01400","0100","N"
12484,"A000000","00100","0000","0100PHYSICIAN"
12484,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12484,"A000000","00300","0000","0300NURSE PRACTITIONER"
12484,"A000000","00400","0000","0400VISITING NURSE"
12484,"A000000","00500","0000","0500OTHER NURSE"
12484,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12484,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12484,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12484,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12484,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12484,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12484,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12484,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12484,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12484,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12484,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12484,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12484,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12484,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS MGMT FEE"
12484,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12484,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12484,"A000000","02600","0000","2600RENT"
12484,"A000000","02700","0000","2700INSURANCE"
12484,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12484,"A000000","02900","0000","2900UTILITIES"
12484,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12484,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12484,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12484,"A000000","03300","0000","3300PROPERTY TAX"
12484,"A000000","03400","0000","3400OTHER FAC OVH EQUIPMENT LEASE"
12484,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12484,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12484,"A000000","03800","0000","3800OFFICE SALARIES"
12484,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12484,"A000000","04000","0000","4000OFFICE SUPPLIES"
12484,"A000000","04100","0000","4100LEGAL"
12484,"A000000","04200","0000","4200ACCOUNTING"
12484,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12484,"A000000","04400","0000","4400TELEPHONE"
12484,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12484,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
12484,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12484,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12484,"A000000","05100","0000","5100PHARMACY"
12484,"A000000","05200","0000","5200DENTAL"
12484,"A000000","05300","0000","5300OPTOMETRY"
12484,"A000000","05400","0000","5400OTHER LAB SALARIES"
12484,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVCS LAB FEE"
12484,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12484,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12484,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12484,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12484,"A100010","00100","0000","CARVE OUT LAB SALARIES"
12484,"A100010","00100","0100","A"
12484,"A100010","00100","0200","OTHER LAB SALARIES"
12484,"A100010","00100","0500","OTHER NURSE"
12484,"A100010","00200","0000","RECLASSIFY PA SALARIES"
12484,"A100010","00200","0100","B"
12484,"A100010","00200","0200","OTHER THAN RHC/FQHC SVCS LAB FEES"
12484,"A100010","00200","0500","OTHER SEE ATTACHED LIST"
12484,"A100010","00300","0000","RECLASSIFY NURSES SALARIES"
12484,"A100010","00300","0100","C"
12484,"A100010","00300","0200","OTHER NURSE"
12484,"A100010","00300","0500","OFFICE SALARIES"
12484,"A100010","00400","0000","CARVE OUT LAB FEES"
12484,"A100010","00400","0100","AA"
12484,"A100010","00400","0200","OTHER THAN RHC/FQHC SVCS LAB FEES"
12484,"A100010","00400","0500","OTHER SEE ATTACHED LIST"
12484,"A210001","00100","0100","N"
12484,"S000000","00100","0100","2"
12484,"S000000","00100","0200","12/31/2012"
12484,"S000000","00100","0300","N"
12484,"S000000","00100","0301","N"
12484,"S000000","00100","0500","L"
12484,"S000000","00200","0200","10301"
12484,"S000000","00200","0400","02/28/2013"
12484,"S000000","00300","0100","3"
12484,"S000000","00300","0200","02/22/2013"
12484,"S000001","00100","0100","COMMUNITY MEDICAL CTR OF W. VOLUSIA"
12484,"S000001","00101","0100","1190 N. STONE STREET"
12484,"S000001","00102","0100","DELAND"
12484,"S000001","00102","0200","FL"
12484,"S000001","00102","0300","32720"
12484,"S000001","00103","0100","VOLUSIA"
12484,"S000001","00200","0100","103869"
12484,"S000001","00400","0100","08/01/2011"
12484,"S000001","00400","0200","07/31/2012"
12484,"S000001","00500","0300","1"
12484,"S000001","00500","0400","05/15/1994"
12484,"S000001","00900","0100","N"
12484,"S000001","01300","0100","L"
12484,"S000001","01400","0100","Y"
12484,"S000013","00100","0100","COMMUNITY MED SERVICE"
12484,"S000013","00200","0100","1810 COMMED BLVD"
12484,"S000013","00300","0100","ORANGE CITY"
12484,"S000013","00300","0200","FL"
12484,"S000013","00300","0300","32763"
12484,"S000013","00400","0100","VOLUSIA"
12484,"S000013","00500","0100","103897"
12484,"S000013","00600","0200","09/15/1994"
12484,"S000013","00900","0100","N"
12485,"A000000","00100","0000","0100PHYSICIAN"
12485,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12485,"A000000","00300","0000","0300NURSE PRACTITIONER"
12485,"A000000","00400","0000","0400VISITING NURSE"
12485,"A000000","00500","0000","0500OTHER NURSE"
12485,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12485,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12485,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12485,"A000000","00900","0000","0900SALARIES"
12485,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12485,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12485,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12485,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12485,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12485,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12485,"A000000","02100","0000","2100AUTOMOBILE"
12485,"A000000","02200","0000","2200DEPRECIATION"
12485,"A000000","02300","0000","2300LAB"
12485,"A000000","02600","0000","2600RENT"
12485,"A000000","02700","0000","2700INSURANCE"
12485,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12485,"A000000","02900","0000","2900UTILITIES"
12485,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12485,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12485,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12485,"A000000","03300","0000","3300PROPERTY TAX"
12485,"A000000","03400","0000","3400MAINTENANCE AND REPAIRS"
12485,"A000000","03800","0000","3800OFFICE SALARIES"
12485,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12485,"A000000","04000","0000","4000OFFICE SUPPLIES"
12485,"A000000","04100","0000","4100LEGAL"
12485,"A000000","04200","0000","4200ACCOUNTING"
12485,"A000000","04300","0000","4300INSURANCE"
12485,"A000000","04400","0000","4400TELEPHONE"
12485,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12485,"A000000","04600","0000","4600ADVERTISING"
12485,"A000000","04700","0000","4700POSTAGE"
12485,"A000000","04800","0000","4800PROFESSIONAL FEES"
12485,"A000000","04801","0000","4801MISCELLANEOUS"
12485,"A000000","04802","0000","4802LICENSES"
12485,"A000000","04803","0000","4803ENTERTAINMENT"
12485,"A000000","04804","0000","4804BANK CHARGES"
12485,"A000000","05100","0000","5100PHARMACY"
12485,"A000000","05200","0000","5200DENTAL"
12485,"A000000","05300","0000","5300OPTOMETRY"
12485,"A100010","00100","0000","PROPER CLASSIFICATION"
12485,"A100010","00100","0100","A"
12485,"A100010","00100","0200","OTHER NURSE"
12485,"A100010","00100","0500","SALARIES"
12485,"A100010","00200","0000","PROPER CLASSIFICATION"
12485,"A100010","00200","0100","A"
12485,"A100010","00200","0200","OFFICE SALARIES"
12485,"A100010","00200","0500","SALARIES"
12485,"A100010","00300","0000","PROPER CLASSIFICATION"
12485,"A100010","00300","0100","A"
12485,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12485,"A100010","00300","0500","DEPRECIATION"
12485,"A200000","01100","0000","PHYSICIAN DRAW"
12485,"A200000","01100","0100","B"
12485,"A200000","01100","0300","PHYSICIAN"
12485,"A200000","01101","0000","DEPRECIATION OVERSTATED"
12485,"A200000","01101","0100","B"
12485,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12485,"A200000","01102","0000","NOT ALLOWABLE"
12485,"A200000","01102","0100","B"
12485,"A200000","01102","0300","ENTERTAINMENT"
12485,"A200000","01103","0000","DEPARTMENT OF HEALTH FINE"
12485,"A200000","01103","0100","B"
12485,"A200000","01103","0300","MISCELLANEOUS"
12485,"A200000","01104","0000","NOT ALLOWABLE"
12485,"A200000","01104","0100","B"
12485,"A200000","01104","0300","ADVERTISING"
12485,"A200000","01105","0000","LEGAL FEES THAT ARE NOT ALLOWABLE"
12485,"A200000","01105","0100","B"
12485,"A200000","01105","0300","PROFESSIONAL FEES"
12485,"A200000","01106","0000","RELATED PARTY RENT EXPENSE"
12485,"A200000","01106","0100","B"
12485,"A200000","01106","0300","RENT"
12485,"A200000","01107","0000","ANCILLARY COSTS"
12485,"A200000","01107","0100","B"
12485,"A200000","01107","0300","OTHER NURSE"
12485,"A210001","00100","0100","N"
12485,"S000000","00100","0100","2"
12485,"S000000","00100","0200","03/21/2012"
12485,"S000000","00100","0300","N"
12485,"S000000","00100","0301","N"
12485,"S000000","00100","0500","F"
12485,"S000000","00200","0200","10301"
12485,"S000000","00200","0400","02/28/2013"
12485,"S000000","00300","0100","3"
12485,"S000000","00300","0200","02/27/2013"
12485,"S000001","00100","0100","IKRAM U. QURESHI  MD"
12485,"S000001","00101","0100","812 WEEKS"
12485,"S000001","00102","0100","BONIFAY"
12485,"S000001","00102","0200","FL"
12485,"S000001","00102","0300","32425"
12485,"S000001","00103","0100","HOLMES"
12485,"S000001","00200","0100","103880"
12485,"S000001","00400","0100","01/01/2011"
12485,"S000001","00400","0200","09/05/2011"
12485,"S000001","00500","0300","1"
12485,"S000001","00500","0400","07/01/1994"
12485,"S000001","00900","0100","N"
12485,"S000001","01400","0100","Y"
12485,"S000013","00100","0100","PAK RURAL HEALTH CLINIC"
12485,"S000013","00200","0100","1376 BRICKYARD"
12485,"S000013","00300","0100","CHIPLEY"
12485,"S000013","00300","0200","FL"
12485,"S000013","00300","0300","32428"
12485,"S000013","00400","0100","WASHINGTON"
12485,"S000013","00500","0100","103877"
12485,"S000013","00600","0200","06/07/1995"
12485,"S000013","00900","0100","N"
12487,"A000000","00100","0000","0100PHYSICIAN"
12487,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12487,"A000000","00300","0000","0300NURSE PRACTITIONER"
12487,"A000000","00400","0000","0400VISITING NURSE"
12487,"A000000","00500","0000","0500OTHER NURSE"
12487,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12487,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12487,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12487,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12487,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12487,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12487,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12487,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12487,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
12487,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12487,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12487,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12487,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12487,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
12487,"A000000","02200","0000","2200EDUCATION"
12487,"A000000","02300","0000","2300LICENSES & PERMITS"
12487,"A000000","02301","0000","2301TRAVEL"
12487,"A000000","02600","0000","2600RENT"
12487,"A000000","02700","0000","2700INSURANCE"
12487,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12487,"A000000","02900","0000","2900UTILITIES"
12487,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12487,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12487,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12487,"A000000","03300","0000","3300PROPERTY TAX"
12487,"A000000","03400","0000","3400LEASE"
12487,"A000000","03500","0000","3500TRASH"
12487,"A000000","03600","0000","3600REPAIRS"
12487,"A000000","03601","0000","3601CONTRACT LABOR"
12487,"A000000","03800","0000","3800OFFICE SALARIES"
12487,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12487,"A000000","04000","0000","4000OFFICE SUPPLIES"
12487,"A000000","04100","0000","4100LEGAL"
12487,"A000000","04200","0000","4200ACCOUNTING"
12487,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
12487,"A000000","04400","0000","4400TELEPHONE"
12487,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12487,"A000000","04600","0000","4600ADVERTISING"
12487,"A000000","04700","0000","4700BUSINESS GIFTS"
12487,"A000000","04800","0000","4800BANK SERVICE CHARGES"
12487,"A000000","04801","0000","4801BILLING SERVICES"
12487,"A000000","04802","0000","4802COMPUTER EXPENSE"
12487,"A000000","04803","0000","4803CONTRIBUTIONS"
12487,"A000000","04804","0000","4804INTERNET"
12487,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
12487,"A000000","04806","0000","4806POSTAGE"
12487,"A000000","04807","0000","4807PRINTING"
12487,"A000000","04808","0000","4808CONSULTING"
12487,"A000000","04809","0000","4809MEALS & ENTERTAINMENT"
12487,"A000000","05100","0000","5100PHARMACY"
12487,"A000000","05200","0000","5200DENTAL"
12487,"A000000","05300","0000","5300OPTOMETRY"
12487,"A000000","05400","0000","5400X-RAY/LABORATORY"
12487,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12487,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12487,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12487,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12487,"A100010","00100","0000","RECLASS COMPENSATION"
12487,"A100010","00100","0100","AA"
12487,"A100010","00100","0200","OTHER NURSE"
12487,"A100010","00100","0500","OFFICE SALARIES"
12487,"A100010","00200","0000","RECLASS COMPENSATION"
12487,"A100010","00200","0100","AA"
12487,"A100010","00200","0200","OTHER NURSE"
12487,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12487,"A100010","00300","0000","RECLASS COMPENSATION"
12487,"A100010","00300","0100","AA"
12487,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12487,"A100010","00300","0500","OFFICE SALARIES"
12487,"A100010","00400","0000","RECLASS COMPENSATION"
12487,"A100010","00400","0100","AA"
12487,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12487,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12487,"A100010","00500","0000","RECLASS COMPENSATION"
12487,"A100010","00500","0100","AA"
12487,"A100010","00500","0200","NURSE PRACTITIONER"
12487,"A100010","00500","0500","OFFICE SALARIES"
12487,"A100010","00600","0000","RECLASS COMPENSATION"
12487,"A100010","00600","0100","AA"
12487,"A100010","00600","0200","NURSE PRACTITIONER"
12487,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12487,"A100010","00700","0000","RECLASS ML SUPERVISION"
12487,"A100010","00700","0100","AB"
12487,"A100010","00700","0200","MID-LEVEL SUPERVISION"
12487,"A100010","00700","0500","PHYSICIAN"
12487,"A100010","00800","0000","RECLASS X-RAY/LABORATORY"
12487,"A100010","00800","0100","AC"
12487,"A100010","00800","0200","X-RAY/LABORATORY"
12487,"A100010","00800","0500","OFFICE SALARIES"
12487,"A100010","00900","0000","RECLASS X-RAY/LABORATORY"
12487,"A100010","00900","0100","AC"
12487,"A100010","00900","0200","X-RAY/LABORATORY"
12487,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12487,"A200000","01100","0000","ADVERTISING"
12487,"A200000","01100","0100","A"
12487,"A200000","01100","0300","ADVERTISING"
12487,"A200000","01102","0000","BUSINESS GIFTS"
12487,"A200000","01102","0100","A"
12487,"A200000","01102","0300","BUSINESS GIFTS"
12487,"A200000","01103","0000","CONTRIBUTIONS"
12487,"A200000","01103","0100","A"
12487,"A200000","01103","0300","CONTRIBUTIONS"
12487,"A200000","01104","0000","NON-RHC SERVICES"
12487,"A200000","01104","0100","A"
12487,"A200000","01104","0300","PHYSICIAN"
12487,"A200000","01105","0000","DEPRECIATION"
12487,"A200000","01105","0100","A"
12487,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12487,"A200000","01106","0000","DEPRECIATION"
12487,"A200000","01106","0100","A"
12487,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
12487,"A200000","01107","0000","DEPRECIATION"
12487,"A200000","01107","0100","A"
12487,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12487,"A200000","01108","0000","DEPRECIATION"
12487,"A200000","01108","0100","A"
12487,"A200000","01108","0300","X-RAY/LABORATORY"
12487,"A210001","00100","0100","Y"
12487,"A210002","00100","0300","RENT EXPENSE"
12487,"A210003","00100","0100","A"
12487,"A210003","00100","0200","DAVID P DAVIS  MD"
12487,"A210003","00100","0400","DAVID P. DAVIS  MD"
12487,"A210003","00100","0600","REAL ESTATE INVESTMENT"
12487,"S000000","00100","0100","2"
12487,"S000000","00100","0200","04/20/2012"
12487,"S000000","00100","0300","N"
12487,"S000000","00100","0301","N"
12487,"S000000","00100","0500","F"
12487,"S000000","00200","0200","10301"
12487,"S000000","00200","0400","02/28/2013"
12487,"S000000","00300","0100","3"
12487,"S000000","00300","0200","02/26/2013"
12487,"S000001","00100","0100","CLARK COUNTY FAMILY MEDICINE  P.C."
12487,"S000001","00101","0100","990 RIDGELAWN ROAD"
12487,"S000001","00101","0200","399"
12487,"S000001","00102","0100","MARTINSVILLE"
12487,"S000001","00102","0200","IL"
12487,"S000001","00102","0300","62442"
12487,"S000001","00103","0100","CLARK"
12487,"S000001","00200","0100","143935"
12487,"S000001","00400","0100","01/01/2011"
12487,"S000001","00400","0200","12/31/2011"
12487,"S000001","00500","0300","1"
12487,"S000001","00500","0400","01/13/1997"
12487,"S000001","00900","0100","N"
12487,"S000001","01400","0100","N"
12488,"A000000","00100","0000","0100PHYSICIAN"
12488,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12488,"A000000","00300","0000","0300NURSE PRACTITIONER"
12488,"A000000","00400","0000","0400VISITING NURSE"
12488,"A000000","00500","0000","0500OTHER NURSE"
12488,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12488,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12488,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12488,"A000000","00900","0000","0900X-RAY TECHNICIAN"
12488,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12488,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12488,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12488,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12488,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12488,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12488,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12488,"A000000","02100","0000","2100PURCHASED MEDICAL SVCS"
12488,"A000000","02200","0000","2200PROF DEVOPMNT/EQUIP MAINTENANCE"
12488,"A000000","02300","0000","2300DUES/OTH RAD & LAB"
12488,"A000000","02600","0000","2600RENT"
12488,"A000000","02700","0000","2700INSURANCE"
12488,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12488,"A000000","02900","0000","2900UTILITIES"
12488,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12488,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12488,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12488,"A000000","03300","0000","3300PROPERTY TAX"
12488,"A000000","03400","0000","3400OTHER (SPECIFY)"
12488,"A000000","03800","0000","3800OFFICE SALARIES"
12488,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12488,"A000000","04000","0000","4000OFFICE SUPPLIES"
12488,"A000000","04100","0000","4100LEGAL"
12488,"A000000","04200","0000","4200ACCOUNTING"
12488,"A000000","04300","0000","4300INSURANCE-FURNITURE/EQUIP"
12488,"A000000","04400","0000","4400TELEPHONE"
12488,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12488,"A000000","04600","0000","4600COMPUTER EXP/OTHER"
12488,"A000000","04700","0000","4700M&R EQUIP/MINOR EQUIP/PURCHSED S"
12488,"A000000","04800","0000","4800RECRUIT/EMPRELATNS/POSTGE/PROMO/"
12488,"A000000","05100","0000","5100PHARMACY"
12488,"A000000","05200","0000","5200DENTAL"
12488,"A000000","05300","0000","5300OPTOMETRY"
12488,"A000000","05400","0000","5400LABORATORY"
12488,"A000000","05500","0000","5500RADIOLOGY"
12488,"A100010","00100","0000","RECLASS LAB TECH SALARY"
12488,"A100010","00100","0100","A"
12488,"A100010","00100","0200","LABORATORY"
12488,"A100010","00100","0500","LABORATORY TECHNICIAN"
12488,"A100010","00200","0000","RECLASS X-RAY TECH SALARY"
12488,"A100010","00200","0100","B"
12488,"A100010","00200","0200","RADIOLOGY"
12488,"A100010","00200","0500","X-RAY TECHNICIAN"
12488,"A100010","00300","0000","RECLASS LAB SUPPLIES"
12488,"A100010","00300","0100","C"
12488,"A100010","00300","0200","LABORATORY"
12488,"A100010","00300","0500","MEDICAL SUPPLIES"
12488,"A100010","00400","0000","RECLASS RADIOLOGY SUPPLIES"
12488,"A100010","00400","0100","D"
12488,"A100010","00400","0200","RADIOLOGY"
12488,"A100010","00400","0500","MEDICAL SUPPLIES"
12488,"A100010","00500","0000","RECLASS LAB EQUIP MAINT"
12488,"A100010","00500","0100","G"
12488,"A100010","00500","0200","LABORATORY"
12488,"A100010","00500","0500","PROF DEVOPMNT/EQUIP MAINTENANCE"
12488,"A100010","00600","0000","RECLASS RADIOLOGY EQUIP MAINT"
12488,"A100010","00600","0100","H"
12488,"A100010","00600","0200","RADIOLOGY"
12488,"A100010","00600","0500","PROF DEVOPMNT/EQUIP MAINTENANCE"
12488,"A100010","00700","0000","RECLASS OTHER LAB"
12488,"A100010","00700","0100","I"
12488,"A100010","00700","0200","LABORATORY"
12488,"A100010","00700","0500","DUES/OTH RAD & LAB"
12488,"A100010","00800","0000","RECLASS OTHER RADIOLOGYT"
12488,"A100010","00800","0100","J"
12488,"A100010","00800","0200","RADIOLOGY"
12488,"A100010","00800","0500","DUES/OTH RAD & LAB"
12488,"A100010","00900","0000","RECLASS PHYSICIAN ADMINISTRATIVE TIM"
12488,"A100010","00900","0100","K"
12488,"A100010","00900","0200","OFFICE SALARIES"
12488,"A100010","00900","0500","PHYSICIAN"
12488,"A200000","00400","0100","B"
12488,"A200000","00400","0300","RENT"
12488,"A200000","01100","0000","PHYS ASST COMP HOSPITAL SVCS"
12488,"A200000","01100","0100","A"
12488,"A200000","01100","0300","PHYSICIAN ASSISTANT"
12488,"A200000","01101","0000","PHYS COMP ATTRIBUTABLE HOSPITAL SVC"
12488,"A200000","01101","0100","A"
12488,"A200000","01101","0300","PHYSICIAN"
12488,"A200000","01102","0000","NURSE PRACTITIONER COMP HOSPITAL SV"
12488,"A200000","01102","0100","A"
12488,"A200000","01102","0300","NURSE PRACTITIONER"
12488,"A200000","01103","0000","PHYS MALPRACTICE ATTR HOSPITAL SVCS"
12488,"A200000","01103","0100","A"
12488,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
12488,"A200000","01104","0000","OUTSIDE LAB & RADIOLOGY SVCS"
12488,"A200000","01104","0100","A"
12488,"A200000","01104","0300","PURCHASED MEDICAL SVCS"
12488,"A200000","01105","0000","ADMIN COSTS ATTR HOSPITAL SVCS"
12488,"A200000","01105","0100","A"
12488,"A200000","01105","0300","OFFICE SALARIES"
12488,"A200000","01106","0000","NON-ALLOWABLE EMPLOYEE RELATIONS"
12488,"A200000","01106","0100","A"
12488,"A200000","01106","0300","RECRUIT/EMPRELATNS/POSTGE/PROMO/BOOK"
12488,"A200000","01107","0000","NON-ALLOWABLE PROMO"
12488,"A200000","01107","0100","A"
12488,"A200000","01107","0300","RECRUIT/EMPRELATNS/POSTGE/PROMO/BOOK"
12488,"A200000","01109","0000","NON-ALLOWABLE DUES"
12488,"A200000","01109","0100","A"
12488,"A200000","01109","0300","DUES/OTH RAD & LAB"
12488,"A200000","01110","0000","NON-ALLOWABLE DUES"
12488,"A200000","01110","0100","A"
12488,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12488,"A210001","00100","0100","N"
12488,"S000000","00100","0100","2"
12488,"S000000","00100","0200","03/22/2012"
12488,"S000000","00100","0300","N"
12488,"S000000","00100","0301","N"
12488,"S000000","00100","0500","F"
12488,"S000000","00200","0200","10301"
12488,"S000000","00200","0400","02/28/2013"
12488,"S000000","00300","0100","3"
12488,"S000000","00300","0200","02/26/2013"
12488,"S000001","00100","0100","PMA-HILLSBORO FAMILY PRACTICE"
12488,"S000001","00101","0100","508 SOUTH ASH"
12488,"S000001","00102","0100","HILLSBORO"
12488,"S000001","00102","0200","KS"
12488,"S000001","00102","0300","67063"
12488,"S000001","00103","0100","MARION"
12488,"S000001","00200","0100","173803"
12488,"S000001","00400","0100","10/01/2010"
12488,"S000001","00400","0200","10/19/2011"
12488,"S000001","00500","0300","1"
12488,"S000001","00500","0400","05/15/1994"
12488,"S000001","00900","0100","N"
12488,"S000001","01400","0100","N"
12489,"A000000","00100","0000","0100PHYSICIAN"
12489,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12489,"A000000","00300","0000","0300NURSE PRACTITIONER"
12489,"A000000","00400","0000","0400VISITING NURSE"
12489,"A000000","00500","0000","0500OTHER NURSE"
12489,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12489,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12489,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12489,"A000000","00900","0000","0900OTHER STAFF COSTS (MA)"
12489,"A000000","01000","0000","1000OTHER STAFF COSTS (RAD. TECH)"
12489,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12489,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12489,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12489,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12489,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12489,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12489,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12489,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12489,"A000000","02600","0000","2600RENT"
12489,"A000000","02700","0000","2700INSURANCE"
12489,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12489,"A000000","02900","0000","2900UTILITIES"
12489,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12489,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12489,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12489,"A000000","03300","0000","3300PROPERTY TAX"
12489,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12489,"A000000","03800","0000","3800OFFICE SALARIES"
12489,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12489,"A000000","04000","0000","4000OFFICE SUPPLIES"
12489,"A000000","04100","0000","4100LEGAL"
12489,"A000000","04200","0000","4200ACCOUNTING"
12489,"A000000","04300","0000","4300INSURANCE"
12489,"A000000","04400","0000","4400TELEPHONE"
12489,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12489,"A000000","04600","0000","4600CREDIT CARD SERVICE FEES"
12489,"A000000","04700","0000","4700COMPUTER EXP."
12489,"A000000","04800","0000","4800BANK CHARGES"
12489,"A000000","05100","0000","5100PHARMACY"
12489,"A000000","05200","0000","5200DENTAL"
12489,"A000000","05300","0000","5300OPTOMETRY"
12489,"A000000","05400","0000","5400LABORATORY"
12489,"A000000","05500","0000","5500RADIOLOGY"
12489,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12489,"A100010","00100","0000","RECLASS BENEFITS"
12489,"A100010","00100","0100","A"
12489,"A100010","00100","0200","PHYSICIAN"
12489,"A100010","00200","0100","A"
12489,"A100010","00200","0200","OTHER NURSE"
12489,"A100010","00300","0100","A"
12489,"A100010","00300","0200","OTHER STAFF COSTS (MA)"
12489,"A100010","00400","0100","A"
12489,"A100010","00400","0200","OTHER STAFF COSTS (RAD. TECH)"
12489,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12489,"A100010","00500","0000","RECLASS PHYSICIAN SERVICES COSTS"
12489,"A100010","00500","0100","B"
12489,"A100010","00500","0200","OTHER COSTS UNDER AGREEMENT"
12489,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12489,"A100010","00600","0000","RECALSS 68588703900"
12489,"A100010","00600","0100","C"
12489,"A100010","00600","0200","INSURANCE"
12489,"A100010","00700","0100","C"
12489,"A100010","00700","0200","UTILITIES"
12489,"A100010","00800","0100","C"
12489,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12489,"A100010","00900","0100","C"
12489,"A100010","00900","0200","OTHER FACILITY COST (SPECIFY)"
12489,"A100010","01000","0100","C"
12489,"A100010","01000","0200","CREDIT CARD SERVICE FEES"
12489,"A100010","01100","0100","C"
12489,"A100010","01100","0200","COMPUTER EXP."
12489,"A100010","01200","0100","C"
12489,"A100010","01200","0200","RADIOLOGY"
12489,"A100010","01200","0500","LABORATORY"
12489,"A100010","01300","0000","RECLASS 68588709900"
12489,"A100010","01300","0100","D"
12489,"A100010","01300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12489,"A100010","01400","0100","D"
12489,"A100010","01400","0200","OTHER COSTS UNDER AGREEMENT"
12489,"A100010","01500","0100","D"
12489,"A100010","01500","0200","OFFICE SUPPLIES"
12489,"A100010","01500","0500","ACCOUNTING"
12489,"A200000","01100","0000","OTHER INCOME"
12489,"A200000","01100","0100","B"
12489,"A200000","01100","0300","OFFICE SUPPLIES"
12489,"A200000","01101","0000","BAD DEBTS"
12489,"A200000","01101","0100","A"
12489,"A200000","01101","0300","OFFICE SUPPLIES"
12489,"A210001","00100","0100","N"
12489,"S000000","00100","0100","2"
12489,"S000000","00100","0200","03/19/2012"
12489,"S000000","00100","0300","N"
12489,"S000000","00100","0301","N"
12489,"S000000","00100","0500","F"
12489,"S000000","00200","0200","10301"
12489,"S000000","00200","0400","02/28/2013"
12489,"S000000","00300","0100","3"
12489,"S000000","00300","0200","02/26/2013"
12489,"S000001","00100","0100","IMMEDIATE CONVENIENT CARE-PERRYVILLE"
12489,"S000001","00101","0100","1508 EDGEMONT BLVD"
12489,"S000001","00102","0100","PERRYVILLE"
12489,"S000001","00102","0200","MO"
12489,"S000001","00102","0300","63775"
12489,"S000001","00103","0100","PERRY"
12489,"S000001","00200","0100","268981"
12489,"S000001","00400","0100","05/17/2011"
12489,"S000001","00400","0200","06/30/2011"
12489,"S000001","00500","0300","1"
12489,"S000001","00500","0400","05/17/2011"
12489,"S000001","00900","0100","N"
12489,"S000001","01400","0100","N"
12491,"A000000","00100","0000","0100PHYSICIAN"
12491,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12491,"A000000","00300","0000","0300NURSE PRACTITIONER"
12491,"A000000","00400","0000","0400VISITING NURSE"
12491,"A000000","00500","0000","0500OTHER NURSE"
12491,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12491,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12491,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12491,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12491,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12491,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12491,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12491,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12491,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12491,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12491,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12491,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12491,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12491,"A000000","02100","0000","2100MAINT CONTRACT - LAB/XRAY"
12491,"A000000","02200","0000","2200PURCH SVC - MED/LAB"
12491,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12491,"A000000","02600","0000","2600RENT"
12491,"A000000","02700","0000","2700INSURANCE"
12491,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12491,"A000000","02900","0000","2900UTILITIES"
12491,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12491,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12491,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12491,"A000000","03300","0000","3300PROPERTY TAX"
12491,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12491,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12491,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12491,"A000000","03800","0000","3800OFFICE SALARIES"
12491,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12491,"A000000","04000","0000","4000OFFICE SUPPLIES"
12491,"A000000","04100","0000","4100LEGAL"
12491,"A000000","04200","0000","4200ACCOUNTING"
12491,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12491,"A000000","04400","0000","4400TELEPHONE"
12491,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12491,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12491,"A000000","04601","0000","4601HOME OFFICE A&G COSTS"
12491,"A000000","04700","0000","4700PROF DUES  LIC  MBSHIPS"
12491,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12491,"A000000","05100","0000","5100PHARMACY"
12491,"A000000","05200","0000","5200DENTAL"
12491,"A000000","05300","0000","5300OPTOMETRY"
12491,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12491,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12491,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12491,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12491,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12491,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12491,"A200000","01100","0000","MED SVCS - LAB"
12491,"A200000","01100","0100","A"
12491,"A200000","01100","0300","PURCH SVC - MED/LAB"
12491,"A200000","01101","0000","LAB LICENSE"
12491,"A200000","01101","0100","A"
12491,"A200000","01101","0300","MEDICAL SUPPLIES"
12491,"A210001","00100","0100","Y"
12491,"A210002","00100","0300","HOME OFFICE ALLOCATION"
12491,"A210002","00200","0300","HOME OFFICE ALLOCATION"
12491,"A210002","00300","0300","HOME OFFICE ALLOCATION"
12491,"A210002","00400","0300","HOME OFFICE ALLOCATION"
12491,"A210003","00100","0100","B"
12491,"A210003","00100","0200","MCLEOD HEALTH"
12491,"A210003","00200","0100","B"
12491,"A210003","00200","0200","MCLEOD HEALTH"
12491,"A210003","00300","0100","B"
12491,"A210003","00300","0200","MCLEOD HEALTH"
12491,"A210003","00400","0100","B"
12491,"A210003","00400","0200","MCLEOD HEALTH"
12491,"S000000","00100","0100","2"
12491,"S000000","00100","0200","02/29/2012"
12491,"S000000","00100","0300","N"
12491,"S000000","00100","0301","N"
12491,"S000000","00100","0500","F"
12491,"S000000","00200","0200","10301"
12491,"S000000","00200","0400","02/28/2013"
12491,"S000000","00300","0100","3"
12491,"S000000","00300","0200","02/27/2013"
12491,"S000001","00100","0100","MCLEOD FAMILY MEDICINE - MARION CO."
12491,"S000001","00101","0100","3032 EAST HIGHWAY 76"
12491,"S000001","00102","0100","MULLINS"
12491,"S000001","00102","0200","SC"
12491,"S000001","00102","0300","29574"
12491,"S000001","00103","0100","MARION"
12491,"S000001","00200","0100","428927"
12491,"S000001","00400","0100","10/01/2010"
12491,"S000001","00400","0200","09/30/2011"
12491,"S000001","00500","0300","1"
12491,"S000001","00500","0400","01/01/1998"
12491,"S000001","00900","0100","N"
12491,"S000001","01400","0100","N"
12492,"A000000","00100","0000","0100PHYSICIAN"
12492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12492,"A000000","00300","0000","0300NURSE PRACTITIONER"
12492,"A000000","00400","0000","0400VISITING NURSE"
12492,"A000000","00500","0000","0500OTHER NURSE"
12492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12492,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12492,"A000000","01000","0000","1000PAYROLL TAXES & FRINGE BENEFITS"
12492,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12492,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12492,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12492,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12492,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12492,"A000000","02100","0000","2100EDUCATION"
12492,"A000000","02200","0000","2200MEDICAL WASTE"
12492,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12492,"A000000","02600","0000","2600RENT"
12492,"A000000","02700","0000","2700INSURANCE"
12492,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12492,"A000000","02900","0000","2900UTILITIES"
12492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12492,"A000000","03300","0000","3300PROPERTY TAX"
12492,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12492,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12492,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12492,"A000000","03800","0000","3800OFFICE SALARIES"
12492,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12492,"A000000","04000","0000","4000OFFICE SUPPLIES"
12492,"A000000","04100","0000","4100LEGAL"
12492,"A000000","04200","0000","4200ACCOUNTING"
12492,"A000000","04300","0000","4300INSURANCE- GENERAL"
12492,"A000000","04400","0000","4400TELEPHONE"
12492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12492,"A000000","04600","0000","4600BANK CHARGES"
12492,"A000000","04700","0000","4700PROFESSIONAL FEES"
12492,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
12492,"A000000","04801","0000","4801REPAIRS AND MAINTENANCE"
12492,"A000000","04802","0000","4802TAXES AND LICENSES"
12492,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
12492,"A000000","04804","0000","4804INFORMATIONAL ADVERTISING"
12492,"A000000","04805","0000","4805AUTO EXPENSE"
12492,"A000000","04806","0000","4806LAUNDRY & UNIFORMS"
12492,"A000000","04807","0000","4807INTEREST"
12492,"A000000","04808","0000","4808MANAGEMENT FEES"
12492,"A000000","05100","0000","5100PHARMACY"
12492,"A000000","05200","0000","5200DENTAL"
12492,"A000000","05300","0000","5300OPTOMETRY"
12492,"A000000","05400","0000","5400EKG/X-RAY COSTS"
12492,"A000000","05500","0000","5500IN-HOUSE LAB"
12492,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12492,"A000000","05800","0000","5800STATE INCOME TAX"
12492,"A000000","05900","0000","5900OUTSIDE LAB FEES"
12492,"A000000","06000","0000","6000REFUNDS"
12492,"A000000","06001","0000","6001PROMOTION"
12492,"A000000","06002","0000","6002DONATIONS"
12492,"A000000","06003","0000","6003ADVERTISING"
12492,"A100010","00100","0000","ALLOCATE EKG/X-RAY COSTS"
12492,"A100010","00100","0100","A"
12492,"A100010","00100","0200","EKG/X-RAY COSTS"
12492,"A100010","00100","0500","MEDICAL SUPPLIES"
12492,"A100010","00200","0000","ALLOCATE NURSE TO EKG/X-RAY"
12492,"A100010","00200","0100","C"
12492,"A100010","00200","0200","EKG/X-RAY COSTS"
12492,"A100010","00200","0500","OTHER NURSE"
12492,"A100010","00300","0000","ALLOCATE PAYROLL TAX TO ADMIN"
12492,"A100010","00300","0100","D"
12492,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12492,"A100010","00300","0500","PAYROLL TAXES & FRINGE BENEFITS"
12492,"A100010","00400","0000","ALLOCATE MA TO LAB"
12492,"A100010","00400","0100","E"
12492,"A100010","00400","0200","IN-HOUSE LAB"
12492,"A100010","00400","0500","MEDICAL ASSISTANTS"
12492,"A100010","00500","0000","ALLOCATE OTHER NURSE TO LAB"
12492,"A100010","00500","0100","F"
12492,"A100010","00500","0200","IN-HOUSE LAB"
12492,"A100010","00500","0500","OTHER NURSE"
12492,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS TO LAB"
12492,"A100010","00600","0100","G"
12492,"A100010","00600","0200","IN-HOUSE LAB"
12492,"A100010","00600","0500","PAYROLL TAXES & FRINGE BENEFITS"
12492,"A100010","00700","0000","ALLOCATE SUPPLIES TO LAB"
12492,"A100010","00700","0100","H"
12492,"A100010","00700","0200","IN-HOUSE LAB"
12492,"A100010","00700","0500","MEDICAL SUPPLIES"
12492,"A200000","01100","0000","NON-DEDUCTIBLE STATE TAXES"
12492,"A200000","01100","0100","A"
12492,"A200000","01100","0300","STATE INCOME TAX"
12492,"A200000","01101","0000","NON-DEDUCTIBLE ENTERTAINMENT"
12492,"A200000","01101","0100","A"
12492,"A200000","01101","0300","PROMOTION"
12492,"A200000","01102","0000","NON-DEDUCTIBLE REFUNDS"
12492,"A200000","01102","0100","A"
12492,"A200000","01102","0300","REFUNDS"
12492,"A200000","01103","0000","NON-DEDUCTIBLE LAB FEES"
12492,"A200000","01103","0100","A"
12492,"A200000","01103","0300","OUTSIDE LAB FEES"
12492,"A200000","01104","0000","NON-DEDUCTIBLE ADVERTISING"
12492,"A200000","01104","0100","A"
12492,"A200000","01104","0300","ADVERTISING"
12492,"A210001","00100","0100","Y"
12492,"A210002","00100","0300","RENT"
12492,"A210002","00200","0300","DEPRECIATION"
12492,"A210002","00300","0300","PROPERTY TAXES"
12492,"A210002","00400","0300","REPAIRS AND MAINTENANCE"
12492,"A210003","00100","0100","A"
12492,"A210003","00100","0200","JONG C. MOON"
12492,"A210003","00100","0400","JONG C. MOON"
12492,"A210003","00100","0600","RENTAL"
12492,"S000000","00100","0100","2"
12492,"S000000","00100","0200","03/23/2012"
12492,"S000000","00100","0300","N"
12492,"S000000","00100","0301","N"
12492,"S000000","00100","0500","F"
12492,"S000000","00200","0200","10301"
12492,"S000000","00200","0400","02/28/2013"
12492,"S000000","00300","0100","3"
12492,"S000000","00300","0200","02/27/2013"
12492,"S000001","00100","0100","JONG C. MOON  M.D.  INC."
12492,"S000001","00101","0100","406 JAMES STREET"
12492,"S000001","00102","0100","SHAFTER"
12492,"S000001","00102","0200","CA"
12492,"S000001","00102","0300","93263"
12492,"S000001","00103","0100","KERN"
12492,"S000001","00200","0100","553818"
12492,"S000001","00400","0100","10/01/2010"
12492,"S000001","00400","0200","09/30/2011"
12492,"S000001","00500","0300","1"
12492,"S000001","00500","0400","03/01/1994"
12492,"S000001","00900","0100","N"
12492,"S000001","01400","0100","N"
12493,"A000000","00100","0000","0100PHYSICIAN"
12493,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12493,"A000000","00300","0000","0300NURSE PRACTITIONER"
12493,"A000000","00400","0000","0400VISITING NURSE"
12493,"A000000","00500","0000","0500OTHER NURSE"
12493,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12493,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12493,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12493,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12493,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12493,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12493,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12493,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12493,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12493,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12493,"A000000","02100","0000","2100PHARMACEUTICALS"
12493,"A000000","02200","0000","2200OUTSIDE TRAINING"
12493,"A000000","02201","0000","2201LAUNDRY & LINEN"
12493,"A000000","02300","0000","2300LICENSES & TAXES"
12493,"A000000","02600","0000","2600RENT"
12493,"A000000","02700","0000","2700INSURANCE"
12493,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12493,"A000000","02900","0000","2900UTILITIES"
12493,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12493,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12493,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12493,"A000000","03300","0000","3300PROPERTY TAX"
12493,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12493,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12493,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12493,"A000000","03800","0000","3800OFFICE SALARIES"
12493,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12493,"A000000","04000","0000","4000OFFICE SUPPLIES"
12493,"A000000","04100","0000","4100LEGAL"
12493,"A000000","04200","0000","4200ACCOUNTING"
12493,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12493,"A000000","04400","0000","4400TELEPHONE"
12493,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12493,"A000000","04600","0000","4600MMIS"
12493,"A000000","04601","0000","4601EQUIP RENTALS"
12493,"A000000","04700","0000","4700POSTAGE & SHIPPING"
12493,"A000000","04800","0000","4800ADVERTISING"
12493,"A000000","05100","0000","5100PHARMACY"
12493,"A000000","05200","0000","5200DENTAL"
12493,"A000000","05300","0000","5300OPTOMETRY"
12493,"A000000","05400","0000","5400RADIOLOGY"
12493,"A000000","05401","0000","5401LAB"
12493,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12493,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12493,"A000000","05800","0000","5800OTHER NRCCS"
12493,"A000000","05900","0000","5900CHILDCARE"
12493,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12493,"A100010","00100","0000","PROVIDER WAGES"
12493,"A100010","00100","0100","A"
12493,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12493,"A100010","00100","0500","PHYSICIAN"
12493,"A100010","00200","0000","PROVIDER WAGES"
12493,"A100010","00200","0100","A"
12493,"A100010","00200","0200","NURSE PRACTITIONER"
12493,"A100010","00300","0000","STAFF WAGES"
12493,"A100010","00300","0100","B"
12493,"A100010","00300","0200","OTHER NURSE"
12493,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A100010","00400","0000","STAFF WAGES"
12493,"A100010","00400","0100","B"
12493,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A100010","00500","0000","STAFF WAGES"
12493,"A100010","00500","0100","B"
12493,"A100010","00500","0200","OFFICE SALARIES"
12493,"A100010","00600","0000","STAFF WAGES"
12493,"A100010","00600","0100","B"
12493,"A100010","00600","0200","RADIOLOGY"
12493,"A100010","00700","0000","STAFF WAGES"
12493,"A100010","00700","0100","B"
12493,"A100010","00700","0200","LAB"
12493,"A100010","00800","0000","STAFF WAGES"
12493,"A100010","00800","0100","B"
12493,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
12493,"A100010","00900","0000","MD NON-FQHC TIME TO NRCC"
12493,"A100010","00900","0100","C"
12493,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12493,"A100010","00900","0500","PHYSICIAN"
12493,"A100010","01000","0000","BENEFITS"
12493,"A100010","01000","0100","D"
12493,"A100010","01000","0200","PHYSICIAN"
12493,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12493,"A100010","01100","0000","BENEFITS"
12493,"A100010","01100","0100","D"
12493,"A100010","01100","0200","PHYSICIAN ASSISTANT"
12493,"A100010","01200","0000","BENEFITS"
12493,"A100010","01200","0100","D"
12493,"A100010","01200","0200","NURSE PRACTITIONER"
12493,"A100010","01300","0000","BENEFITS"
12493,"A100010","01300","0100","D"
12493,"A100010","01300","0200","OTHER NURSE"
12493,"A100010","01400","0000","BENEFITS"
12493,"A100010","01400","0100","D"
12493,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
12493,"A100010","01500","0000","BENEFITS"
12493,"A100010","01500","0100","D"
12493,"A100010","01500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A100010","01600","0000","BENEFITS"
12493,"A100010","01600","0100","D"
12493,"A100010","01600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A100010","01700","0000","BENEFITS"
12493,"A100010","01700","0100","D"
12493,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
12493,"A100010","01800","0000","BENEFITS"
12493,"A100010","01800","0100","D"
12493,"A100010","01800","0200","OFFICE SALARIES"
12493,"A100010","01900","0000","BENEFITS"
12493,"A100010","01900","0100","D"
12493,"A100010","01900","0200","ACCOUNTING"
12493,"A100010","02000","0000","BENEFITS"
12493,"A100010","02000","0100","D"
12493,"A100010","02000","0200","MMIS"
12493,"A100010","02100","0000","BENEFITS"
12493,"A100010","02100","0100","D"
12493,"A100010","02100","0200","DENTAL"
12493,"A100010","02200","0000","BENEFITS"
12493,"A100010","02200","0100","D"
12493,"A100010","02200","0200","RADIOLOGY"
12493,"A100010","02300","0000","BENEFITS"
12493,"A100010","02300","0100","D"
12493,"A100010","02300","0200","LAB"
12493,"A100010","02400","0000","BENEFITS"
12493,"A100010","02400","0100","D"
12493,"A100010","02400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12493,"A100010","02500","0000","BENEFITS"
12493,"A100010","02500","0100","D"
12493,"A100010","02500","0200","OTHER NRCCS"
12493,"A100010","02600","0000","BENEFITS"
12493,"A100010","02600","0100","D"
12493,"A100010","02600","0200","CHILDCARE"
12493,"A100010","02700","0000","MED ASS T TIME OF RAD TECHS"
12493,"A100010","02700","0100","E"
12493,"A100010","02700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12493,"A100010","02700","0500","RADIOLOGY"
12493,"A200000","01100","0000","INCOME FOR NON-SMCS BILLING SERVICES"
12493,"A200000","01100","0100","B"
12493,"A200000","01100","0300","ACCOUNTING"
12493,"A200000","01101","0000","MISC INCOME"
12493,"A200000","01101","0100","B"
12493,"A200000","01101","0300","OFFICE SALARIES"
12493,"A200000","01102","0000","INTEREST INCOME"
12493,"A200000","01102","0100","B"
12493,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12493,"A200000","01103","0000","RENTAL INCOME"
12493,"A200000","01103","0100","B"
12493,"A200000","01103","0300","RENT"
12493,"A210001","00100","0100","Y"
12493,"A210002","00100","0200","OFFICE SALARIES"
12493,"A210002","00100","0300","SHARED SERVICES"
12493,"A210002","00200","0200","OFFICE SALARIES"
12493,"A210002","00200","0300","SHARED SERVICES"
12493,"A210002","00300","0200","MMIS"
12493,"A210002","00300","0300","SHARED SERVICES"
12493,"A210002","00400","0200","ACCOUNTING"
12493,"A210002","00400","0300","SHARED SERVICES"
12493,"A210002","00401","0200","HOUSEKEEPING AND MAINTENANCE"
12493,"A210002","00401","0300","SHARED SERVICES"
12493,"A210002","00402","0200","DEPRECIATION-BUILDING AND FIXTURES"
12493,"A210002","00402","0300","OCCUPANCY COSTS"
12493,"A210002","00403","0200","OFFICE SALARIES"
12493,"A210002","00403","0300","OCCUPANCY COSTS"
12493,"A210002","00404","0200","RENT"
12493,"A210002","00404","0300","OCCUPANCY COSTS"
12493,"A210003","00100","0100","C"
12493,"A210003","00100","0200","SPRINGFIELD HOSPITAL"
12493,"S000000","00100","0100","2"
12493,"S000000","00100","0200","03/02/2012"
12493,"S000000","00100","0300","N"
12493,"S000000","00100","0301","N"
12493,"S000000","00100","0500","F"
12493,"S000000","00200","0200","14001"
12493,"S000000","00200","0400","02/28/2013"
12493,"S000000","00300","0100","4"
12493,"S000000","00300","0200","02/28/2013"
12493,"S000001","00100","0100","LUDLOW HEALTH CENTER"
12493,"S000001","00101","0100","1 ELM STREET"
12493,"S000001","00102","0100","LUDLOW"
12493,"S000001","00102","0200","VT"
12493,"S000001","00102","0300","05149"
12493,"S000001","00103","0100","WINDSOR"
12493,"S000001","00200","0100","471833"
12493,"S000001","00300","0100","R"
12493,"S000001","00400","0100","10/01/2010"
12493,"S000001","00400","0200","09/30/2011"
12493,"S000001","00500","0300","2"
12493,"S000001","00500","0400","07/22/2009"
12493,"S000001","00900","0100","N"
12493,"S000001","01400","0100","Y"
12493,"S000013","00100","0100","ROCKINGHAM MEDICAL GROUP"
12493,"S000013","00200","0100","1 HOSPITAL COURT"
12493,"S000013","00300","0100","BELLOWS FALLS"
12493,"S000013","00300","0200","VT"
12493,"S000013","00300","0300","05101"
12493,"S000013","00400","0100","WINDHAM"
12493,"S000013","00500","0100","471828"
12493,"S000013","00600","0100","R"
12493,"S000013","00600","0200","07/22/2009"
12493,"S000013","00900","0100","N"
12493,"S000023","00100","0100","WOMEN S HEALTH CENTER OF SPRINGFIELD"
12493,"S000023","00200","0100","362 RIVER ROAD  SUITE 200"
12493,"S000023","00300","0100","SPRINGFIELD"
12493,"S000023","00300","0200","VT"
12493,"S000023","00300","0300","05156"
12493,"S000023","00400","0100","WINDSOR"
12493,"S000023","00500","0100","471829"
12493,"S000023","00600","0100","R"
12493,"S000023","00600","0200","07/22/2009"
12493,"S000023","00900","0100","N"
12493,"S000033","00100","0100","CHESTER FAMILY MEDICINE"
12493,"S000033","00200","0100","ROUTE 11  MAIN STREET"
12493,"S000033","00300","0100","CHESTER"
12493,"S000033","00300","0200","VT"
12493,"S000033","00300","0300","05143"
12493,"S000033","00400","0100","WINDSOR"
12493,"S000033","00500","0100","471830"
12493,"S000033","00600","0100","R"
12493,"S000033","00600","0200","07/22/2009"
12493,"S000033","00900","0100","N"
12493,"S000043","00100","0100","PEDIATRIC NETWORK"
12493,"S000043","00200","0100","29 REIGEDWOOD ROAD"
12493,"S000043","00200","0200","1003"
12493,"S000043","00300","0100","SPRINGFIELD"
12493,"S000043","00300","0200","VT"
12493,"S000043","00300","0300","05156"
12493,"S000043","00400","0100","WINDSOR"
12493,"S000043","00500","0100","471831"
12493,"S000043","00600","0100","R"
12493,"S000043","00600","0200","07/22/2009"
12493,"S000043","00900","0100","N"
12493,"S000053","00100","0100","FAMILY MEDICINE ASSOCIATES"
12493,"S000053","00200","0100","156 WALL STREET"
12493,"S000053","00300","0100","SPRINGFIELD"
12493,"S000053","00300","0200","VT"
12493,"S000053","00300","0300","05156"
12493,"S000053","00400","0100","WINDSOR"
12493,"S000053","00500","0100","471834"
12493,"S000053","00600","0100","R"
12493,"S000053","00600","0200","07/22/2009"
12493,"S000053","00900","0100","N"
12493,"S000063","00100","0100","SPRINGFIELD INTERNAL MEDICINE"
12493,"S000063","00200","0100","29 RIDGEWOOD ROAD"
12493,"S000063","00300","0100","SPRINGFIELD"
12493,"S000063","00300","0200","VT"
12493,"S000063","00300","0300","05156"
12493,"S000063","00400","0100","WINDSOR"
12493,"S000063","00500","0100","471835"
12493,"S000063","00600","0100","R"
12493,"S000063","00600","0200","07/22/2009"
12493,"S000063","00900","0100","N"
12493,"S000073","00100","0100","CHARLESTOWN FAMILY MEDICINE"
12493,"S000073","00200","0100","125 MAIN STREET"
12493,"S000073","00300","0100","CHARLESTOWN"
12493,"S000073","00300","0200","NH"
12493,"S000073","00300","0300","03603"
12493,"S000073","00400","0100","SULLIVAN"
12493,"S000073","00500","0100","301820"
12493,"S000073","00600","0100","R"
12493,"S000073","00600","0200","07/22/2009"
12493,"S000073","00900","0100","N"
12493,"S000083","00100","0100","RIDGEWOOD ASSOCIATES IN INTERNAL MED"
12493,"S000083","00200","0100","368 RIVER STREET"
12493,"S000083","00300","0100","SPRINGFIELD"
12493,"S000083","00300","0200","VT"
12493,"S000083","00300","0300","05156-2242"
12493,"S000083","00400","0100","WINDSOR"
12493,"S000083","00500","0100","471837"
12493,"S000083","00600","0100","R"
12493,"S000083","00600","0200","06/16/2010"
12493,"S000083","00900","0100","N"
12509,"A000000","00100","0000","0100PHYSICIAN"
12509,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12509,"A000000","00300","0000","0300NURSE PRACTITIONER"
12509,"A000000","00400","0000","0400VISITING NURSE"
12509,"A000000","00500","0000","0500OTHER NURSE"
12509,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12509,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12509,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12509,"A000000","00900","0000","0900OTHER (MEDICAL ASSISTANTS/NUTRIT"
12509,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12509,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12509,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12509,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12509,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12509,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12509,"A000000","02600","0000","2600RENT"
12509,"A000000","02700","0000","2700INSURANCE"
12509,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12509,"A000000","02900","0000","2900UTILITIES"
12509,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12509,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12509,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12509,"A000000","03300","0000","3300PROPERTY TAX"
12509,"A000000","03800","0000","3800OFFICE SALARIES"
12509,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12509,"A000000","04000","0000","4000OFFICE SUPPLIES"
12509,"A000000","04100","0000","4100LEGAL"
12509,"A000000","04200","0000","4200ACCOUNTING"
12509,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12509,"A000000","04400","0000","4400TELEPHONE"
12509,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12509,"A000000","04600","0000","4600EQUIPMENT RENTAL"
12509,"A000000","05100","0000","5100PHARMACY"
12509,"A000000","05200","0000","5200DENTAL"
12509,"A000000","05300","0000","5300OPTOMETRY"
12509,"A000000","05400","0000","5400LABORATORY"
12509,"A000000","05500","0000","5500CLIENT TRANSPORTATION"
12509,"A000000","05600","0000","5600VACCINES/BIOLOGICS"
12509,"A000000","05800","0000","5800LOCAL HEALTH DEPARTMENT OPERATIO"
12509,"A000000","05900","0000","5900COUNTY CENTRAL SERVICES"
12509,"A100010","00100","0000","TO RECLASSIFY MEDICAL DIRECTOR"
12509,"A100010","00100","0100","A"
12509,"A100010","00100","0200","OFFICE SALARIES"
12509,"A100010","00100","0500","PHYSICIAN"
12509,"A100010","00200","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00200","0100","B"
12509,"A100010","00200","0200","PHYSICIAN"
12509,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12509,"A100010","00300","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00300","0100","B"
12509,"A100010","00300","0200","NURSE PRACTITIONER"
12509,"A100010","00400","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00400","0100","B"
12509,"A100010","00400","0200","OTHER NURSE"
12509,"A100010","00500","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00500","0100","B"
12509,"A100010","00500","0200","LABORATORY TECHNICIAN"
12509,"A100010","00600","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00600","0100","B"
12509,"A100010","00600","0200","OTHER (MEDICAL ASSISTANTS/NUTRITIONI"
12509,"A100010","00700","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00700","0100","B"
12509,"A100010","00700","0200","OFFICE SALARIES"
12509,"A100010","00800","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00800","0100","B"
12509,"A100010","00800","0200","ACCOUNTING"
12509,"A100010","00900","0000","TO RECLASSIFY EMPLOYEE BENEFIT"
12509,"A100010","00900","0100","B"
12509,"A100010","00900","0200","DENTAL"
12509,"A100010","01000","0000","TO RECLASSIFY INDIRECT ADMIN COSTS"
12509,"A100010","01000","0100","C"
12509,"A100010","01000","0200","OFFICE SALARIES"
12509,"A100010","01000","0500","LOCAL HEALTH DEPARTMENT OPERATIONS"
12509,"A100010","01100","0000","TO RECLASSIFY COUNTY CENTRAL SERVICE"
12509,"A100010","01100","0100","D"
12509,"A100010","01100","0200","OFFICE SALARIES"
12509,"A100010","01100","0500","COUNTY CENTRAL SERVICES"
12509,"A210001","00100","0100","N"
12509,"S000000","00100","0100","2"
12509,"S000000","00100","0200","02/29/2012"
12509,"S000000","00100","0300","N"
12509,"S000000","00100","0301","N"
12509,"S000000","00100","0500","F"
12509,"S000000","00200","0200","00450"
12509,"S000000","00200","0400","03/01/2013"
12509,"S000000","00300","0100","4"
12509,"S000000","00300","0200","02/28/2013"
12509,"S000001","00100","0100","INGHAM COUNTY HEALTH DEPARTMENT"
12509,"S000001","00101","0100","5303 S. CEDAR"
12509,"S000001","00102","0100","LANSING"
12509,"S000001","00102","0200","MI"
12509,"S000001","00102","0300","48811"
12509,"S000001","00103","0100","INGHAM"
12509,"S000001","00200","0100","231894"
12509,"S000001","00300","0100","U"
12509,"S000001","00400","0100","10/01/2010"
12509,"S000001","00400","0200","09/30/2011"
12509,"S000001","00500","0300","2"
12509,"S000001","00500","0400","09/18/2003"
12509,"S000001","00600","0300","H80CS00030"
12509,"S000001","00600","0400","11/01/2001"
12509,"S000001","00601","0300","N/A"
12509,"S000001","00601","0400","09/13/2003"
12509,"S000001","00602","0300","H8ACS11316"
12509,"S000001","00602","0400","03/01/2009"
12509,"S000001","00900","0100","N"
12509,"S000001","01400","0100","Y"
12509,"S000013","00100","0100","ST. LAWRENCE COMMUNITY HEALTH CENTER"
12509,"S000013","00200","0100","1100 W. SAGINAW"
12509,"S000013","00300","0100","LANSING"
12509,"S000013","00300","0200","MI"
12509,"S000013","00300","0300","48915"
12509,"S000013","00400","0100","INGHAM"
12509,"S000013","00500","0100","231895"
12509,"S000013","00600","0100","U"
12509,"S000013","00600","0200","09/18/2004"
12509,"S000013","00900","0100","N"
12509,"S000023","00100","0100","WILLOW PLAZA"
12509,"S000023","00200","0100","306 WEST WILLOW"
12509,"S000023","00300","0100","LANSING"
12509,"S000023","00300","0200","MI"
12509,"S000023","00300","0300","48906"
12509,"S000023","00400","0100","INGHAM"
12509,"S000023","00500","0100","231897"
12509,"S000023","00600","0100","U"
12509,"S000023","00600","0200","03/18/2003"
12509,"S000023","00900","0100","N"
12509,"S000033","00100","0100","HEALTHY SMILES DENTAL CLINIC"
12509,"S000033","00200","0100","2815 SOUTH PENNSYLVANIA"
12509,"S000033","00300","0100","LANSING"
12509,"S000033","00300","0200","MI"
12509,"S000033","00300","0300","48910"
12509,"S000033","00400","0100","INGHAM"
12509,"S000033","00500","0100","231898"
12509,"S000033","00600","0100","U"
12509,"S000033","00600","0200","03/18/2003"
12509,"S000033","00900","0100","N"
12509,"S000043","00100","0100","OTTO COMMUNITY HEALTH CENTER"
12509,"S000043","00200","0100","500 EAST THOMAS STREET"
12509,"S000043","00300","0100","LANSING"
12509,"S000043","00300","0200","MI"
12509,"S000043","00300","0300","48906"
12509,"S000043","00400","0100","INGHAM"
12509,"S000043","00500","0100","231899"
12509,"S000043","00600","0100","U"
12509,"S000043","00600","0200","03/18/2003"
12509,"S000043","00900","0100","N"
12509,"S000053","00100","0100","SPARROW COMMUNITY HEALTH CENTER"
12509,"S000053","00200","0100","1322 E. MICHIGAN AVE.  SUITE 308"
12509,"S000053","00300","0100","LANSING"
12509,"S000053","00300","0200","MI"
12509,"S000053","00300","0300","48912"
12509,"S000053","00400","0100","INGHAM"
12509,"S000053","00500","0100","231901"
12509,"S000053","00600","0100","U"
12509,"S000053","00600","0200","03/18/2003"
12509,"S000053","00900","0100","N"
12509,"S000063","00100","0100","WELL CHILD COMMUNITY HEALTH CENTER"
12509,"S000063","00200","0100","901 W. MT. HOPE"
12509,"S000063","00300","0100","LANSING"
12509,"S000063","00300","0200","MI"
12509,"S000063","00300","0300","48910"
12509,"S000063","00400","0100","INGHAM"
12509,"S000063","00500","0100","231948"
12509,"S000063","00600","0100","U"
12509,"S000063","00600","0200","06/11/2010"
12509,"S000063","00900","0100","N"
12510,"A000000","00100","0000","0100PHYSICIAN"
12510,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12510,"A000000","00300","0000","0300NURSE PRACTITIONER"
12510,"A000000","00400","0000","0400VISITING NURSE"
12510,"A000000","00500","0000","0500OTHER NURSE"
12510,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12510,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12510,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12510,"A000000","00900","0000","0900OTHER: ASST  RECORDS  X-RAY EKG"
12510,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12510,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12510,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12510,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12510,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12510,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12510,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12510,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12510,"A000000","02600","0000","2600RENT"
12510,"A000000","02700","0000","2700INSURANCE"
12510,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12510,"A000000","02900","0000","2900UTILITIES"
12510,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12510,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12510,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12510,"A000000","03300","0000","3300PROPERTY TAX"
12510,"A000000","03400","0000","3400OTHER FACILITY COST -SECURITY"
12510,"A000000","03800","0000","3800OFFICE SALARIES"
12510,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12510,"A000000","04000","0000","4000OFFICE SUPPLIES"
12510,"A000000","04100","0000","4100LEGAL"
12510,"A000000","04200","0000","4200ACCOUNTING"
12510,"A000000","04300","0000","4300INSURANCE"
12510,"A000000","04400","0000","4400TELEPHONE"
12510,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12510,"A000000","04600","0000","4600OTHER ADMIN"
12510,"A000000","05100","0000","5100PHARMACY"
12510,"A000000","05200","0000","5200DENTAL"
12510,"A000000","05300","0000","5300OPTOMETRY"
12510,"A000000","05400","0000","5400OTHER COST:  WIC  OFFSITE LABS"
12510,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12510,"A100010","00100","0000","FRINGE"
12510,"A100010","00100","0100","A"
12510,"A100010","00100","0200","PHYSICIAN"
12510,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00200","0000","FRINGE"
12510,"A100010","00200","0100","A"
12510,"A100010","00200","0200","NURSE PRACTITIONER"
12510,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00300","0000","FRINGE"
12510,"A100010","00300","0100","A"
12510,"A100010","00300","0200","OTHER NURSE"
12510,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00400","0000","FRINGE"
12510,"A100010","00400","0100","A"
12510,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12510,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00500","0000","FRINGE"
12510,"A100010","00500","0100","A"
12510,"A100010","00500","0200","OTHER: ASST  RECORDS  X-RAY EKG"
12510,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00600","0000","FRINGE"
12510,"A100010","00600","0100","A"
12510,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12510,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00700","0000","FRINGE"
12510,"A100010","00700","0100","A"
12510,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12510,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00800","0000","FRINGE"
12510,"A100010","00800","0100","A"
12510,"A100010","00800","0200","OFFICE SALARIES"
12510,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","00900","0000","FRINGE"
12510,"A100010","00900","0100","A"
12510,"A100010","00900","0200","PHARMACY"
12510,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","01000","0000","FRINGE"
12510,"A100010","01000","0100","A"
12510,"A100010","01000","0200","DENTAL"
12510,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","01100","0000","FRINGE"
12510,"A100010","01100","0100","A"
12510,"A100010","01100","0200","OPTOMETRY"
12510,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A100010","01200","0000","FRINGE"
12510,"A100010","01200","0100","A"
12510,"A100010","01200","0200","OTHER COST:  WIC  OFFSITE LABS"
12510,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12510,"A200000","00700","0100","B"
12510,"A200000","00700","0300","RENT"
12510,"A200000","01100","0000","INTEREST INCOME"
12510,"A200000","01100","0100","B"
12510,"A200000","01100","0300","OFFICE SALARIES"
12510,"A200000","01101","0000","MISCELLANEOUS INCOME"
12510,"A200000","01101","0100","B"
12510,"A200000","01101","0300","OTHER ADMIN"
12510,"A200000","01102","0000","ADVERTISING"
12510,"A200000","01102","0100","A"
12510,"A200000","01102","0300","OTHER ADMIN"
12510,"A200000","01103","0000","REFERRALS -OFFSITE LAB"
12510,"A200000","01103","0100","A"
12510,"A200000","01103","0300","OTHER COST:  WIC  OFFSITE LABS"
12510,"A210001","00100","0100","N"
12510,"S000000","00100","0100","2"
12510,"S000000","00100","0200","04/16/2012"
12510,"S000000","00100","0300","N"
12510,"S000000","00100","0301","N"
12510,"S000000","00100","0500","F"
12510,"S000000","00200","0200","00450"
12510,"S000000","00200","0400","03/01/2013"
12510,"S000000","00300","0100","4"
12510,"S000000","00300","0200","02/20/2013"
12510,"S000001","00100","0100","JACKSON-HINDS COMPREHENSIVE HLTH CTR"
12510,"S000001","00101","0100","3502 WEST NORTHSIDE DRIVE"
12510,"S000001","00102","0100","JACKSON"
12510,"S000001","00102","0200","MS"
12510,"S000001","00102","0300","39213"
12510,"S000001","00103","0100","HINDS"
12510,"S000001","00200","0100","251830"
12510,"S000001","00300","0100","R"
12510,"S000001","00400","0100","12/01/2010"
12510,"S000001","00400","0200","11/30/2011"
12510,"S000001","00500","0300","2"
12510,"S000001","00500","0400","01/01/1970"
12510,"S000001","00600","0300","5H80CS00084-11-00"
12510,"S000001","00600","0400","12/01/2011"
12510,"S000001","00900","0100","N"
12510,"S000001","01400","0100","Y"
12510,"S000013","00100","0100","BOLTON EDWARDS"
12510,"S000013","00200","0100","9700 I-20 FRONTAGE ROAD"
12510,"S000013","00300","0100","BOLTON"
12510,"S000013","00300","0200","MS"
12510,"S000013","00300","0300","39041"
12510,"S000013","00400","0100","HINDS"
12510,"S000013","00500","0100","251960"
12510,"S000013","00600","0100","U"
12510,"S000013","00600","0200","02/24/2006"
12510,"S000013","00900","0100","N"
12510,"S000023","00100","0100","COPIAH CLINIC"
12510,"S000023","00200","0100","550 CALDWELL DRIVE"
12510,"S000023","00300","0100","HAZLEHURST"
12510,"S000023","00300","0200","MS"
12510,"S000023","00300","0300","39083"
12510,"S000023","00400","0100","COPIAH"
12510,"S000023","00500","0100","251896"
12510,"S000023","00600","0100","U"
12510,"S000023","00600","0200","12/01/2003"
12510,"S000023","00900","0100","N"
12510,"S000033","00100","0100","HOMELESS"
12510,"S000033","00200","0100","327 S. GALLATIN STREET"
12510,"S000033","00300","0100","JACKSON"
12510,"S000033","00300","0200","MS"
12510,"S000033","00300","0300","39202"
12510,"S000033","00400","0100","HINDS"
12510,"S000033","00500","0100","251895"
12510,"S000033","00600","0100","U"
12510,"S000033","00600","0200","01/01/1970"
12510,"S000033","00900","0100","N"
12510,"S000043","00100","0100","ISABLE"
12510,"S000043","00200","0100","1716 ISABLE STREET"
12510,"S000043","00300","0100","JACKSON"
12510,"S000043","00300","0200","MS"
12510,"S000043","00300","0300","39204"
12510,"S000043","00400","0100","HINDS"
12510,"S000043","00500","0100","251970"
12510,"S000043","00600","0100","U"
12510,"S000043","00600","0200","12/01/2009"
12510,"S000043","00900","0100","N"
12510,"S000053","00100","0100","JIM HILL"
12510,"S000053","00200","0100","2185 FORTUNE STREET"
12510,"S000053","00300","0100","JACKSON"
12510,"S000053","00300","0200","MS"
12510,"S000053","00300","0300","39204"
12510,"S000053","00400","0100","HINDS"
12510,"S000053","00500","0100","251969"
12510,"S000053","00600","0100","U"
12510,"S000053","00600","0200","01/01/2008"
12510,"S000053","00900","0100","N"
12510,"S000063","00100","0100","MOBILE"
12510,"S000063","00200","0100","3502 W. NORTHSIDE DRIVE"
12510,"S000063","00300","0100","JACKSON"
12510,"S000063","00300","0200","MS"
12510,"S000063","00300","0300","39213"
12510,"S000063","00400","0100","HINDS"
12510,"S000063","00500","0100","251892"
12510,"S000063","00600","0100","U"
12510,"S000063","00600","0200","08/01/1970"
12510,"S000063","00900","0100","N"
12510,"S000073","00100","0100","SOUTH CLINIC"
12510,"S000073","00200","0100","866 MEDICAL PLAZA"
12510,"S000073","00300","0100","JACKSON"
12510,"S000073","00300","0200","MS"
12510,"S000073","00300","0300","39204"
12510,"S000073","00400","0100","HINDS"
12510,"S000073","00500","0100","251898"
12510,"S000073","00600","0100","U"
12510,"S000073","00600","0200","01/01/1975"
12510,"S000073","00900","0100","N"
12510,"S000083","00100","0100","TOUGALOO"
12510,"S000083","00200","0100","500 WEST COUNTY LINE ROAD"
12510,"S000083","00300","0100","JACKSON"
12510,"S000083","00300","0200","MS"
12510,"S000083","00300","0300","39174"
12510,"S000083","00400","0100","HINDS"
12510,"S000083","00500","0100","251894"
12510,"S000083","00600","0100","U"
12510,"S000083","00600","0200","08/01/1970"
12510,"S000083","00900","0100","N"
12510,"S000093","00100","0100","TRI COUNTY"
12510,"S000093","00200","0100","3312 OAK STREET"
12510,"S000093","00300","0100","VICKSBURG"
12510,"S000093","00300","0200","MS"
12510,"S000093","00300","0300","39180"
12510,"S000093","00400","0100","WARREN"
12510,"S000093","00500","0100","251897"
12510,"S000093","00600","0100","R"
12510,"S000093","00600","0200","01/01/1975"
12510,"S000093","00900","0100","N"
12510,"S000103","00100","0100","UTICA SCHOOL"
12510,"S000103","00200","0100","260 HWY 18"
12510,"S000103","00300","0100","UTICA"
12510,"S000103","00300","0200","MS"
12510,"S000103","00300","0300","39175"
12510,"S000103","00400","0100","HINDS"
12510,"S000103","00500","0100","251907"
12510,"S000103","00600","0100","U"
12510,"S000103","00600","0200","08/01/2004"
12510,"S000103","00900","0100","N"
12510,"S000113","00100","0100","UTICA CLINIC"
12510,"S000113","00200","0100","6608 HIGHWAY 27 NORTH"
12510,"S000113","00300","0100","UTICA"
12510,"S000113","00300","0200","MS"
12510,"S000113","00300","0300","39175-9425"
12510,"S000113","00400","0100","HINDS"
12510,"S000113","00500","0100","251893"
12510,"S000113","00600","0100","U"
12510,"S000113","00600","0200","01/01/1970"
12510,"S000113","00900","0100","N"
12510,"S000123","00100","0100","VAN WINKLE SCHOOL"
12510,"S000123","00200","0100","1655 WHITING ROAD"
12510,"S000123","00300","0100","JACKSON"
12510,"S000123","00300","0200","MS"
12510,"S000123","00300","0300","39209"
12510,"S000123","00400","0100","HINDS"
12510,"S000123","00500","0100","251911"
12510,"S000123","00600","0100","U"
12510,"S000123","00600","0200","08/01/2004"
12510,"S000123","00900","0100","N"
12510,"S000133","00100","0100","VICKSBURG WARREN"
12510,"S000133","00200","0100","1203 MISSION PARK"
12510,"S000133","00300","0100","VICKSBURG"
12510,"S000133","00300","0200","MS"
12510,"S000133","00300","0300","39180"
12510,"S000133","00400","0100","WARREN"
12510,"S000133","00500","0100","251957"
12510,"S000133","00600","0100","R"
12510,"S000133","00600","0200","02/15/2005"
12510,"S000133","00900","0100","N"
12510,"S000143","00100","0100","BROWN ELEMENTARY"
12510,"S000143","00200","0100","146 EAST ASH STREET"
12510,"S000143","00300","0100","JACKSON"
12510,"S000143","00300","0200","MS"
12510,"S000143","00300","0300","39202"
12510,"S000143","00400","0100","HINDS"
12510,"S000143","00500","0100","251908"
12510,"S000143","00600","0100","U"
12510,"S000143","00600","0200","08/01/2004"
12510,"S000143","00900","0100","N"
12510,"S000153","00100","0100","ROWAN MIDDLE SCHOOL"
12510,"S000153","00200","0100","136 ASH STREET"
12510,"S000153","00300","0100","JACKSON"
12510,"S000153","00300","0200","MS"
12510,"S000153","00300","0300","39202"
12510,"S000153","00400","0100","HINDS"
12510,"S000153","00500","0100","251909"
12510,"S000153","00600","0100","U"
12510,"S000153","00600","0200","08/01/2004"
12510,"S000153","00900","0100","N"
12510,"S000163","00100","0100","POINDEXTER ELEMENTARY SCHOOL"
12510,"S000163","00200","0100","1017 ROBINSON STREET"
12510,"S000163","00300","0100","JACKSON"
12510,"S000163","00300","0200","MS"
12510,"S000163","00300","0300","39203"
12510,"S000163","00400","0100","HINDS"
12510,"S000163","00500","0100","251910"
12510,"S000163","00600","0100","U"
12510,"S000163","00600","0200","08/01/2004"
12510,"S000163","00900","0100","N"
12510,"S000173","00100","0100","JACKSON MEDICAL MALL"
12510,"S000173","00200","0100","350 WOODROW WILSON"
12510,"S000173","00300","0100","JACKSON"
12510,"S000173","00300","0200","MS"
12510,"S000173","00300","0300","39213"
12510,"S000173","00400","0100","HINDS"
12510,"S000173","00500","0100","251004"
12510,"S000173","00600","0100","U"
12510,"S000173","00600","0200","09/16/2011"
12510,"S000173","00900","0100","N"
12511,"A000000","00100","0000","0100PHYSICIAN"
12511,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12511,"A000000","00300","0000","0300NURSE PRACTITIONER"
12511,"A000000","00400","0000","0400VISITING NURSE"
12511,"A000000","00500","0000","0500OTHER NURSE"
12511,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12511,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12511,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12511,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12511,"A000000","01000","0000","1000DEPARTMENTAL SUPPORT"
12511,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12511,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12511,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12511,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12511,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12511,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12511,"A000000","02100","0000","2100PURCHASED SERVICES"
12511,"A000000","02200","0000","2200REPAIRS & MAINTENANCE"
12511,"A000000","02300","0000","2300PROFESSIONAL MEETING AND TRAVEL"
12511,"A000000","02301","0000","2301OTHER DIRECT CARE COSTS"
12511,"A000000","02600","0000","2600RENT"
12511,"A000000","02700","0000","2700INSURANCE"
12511,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12511,"A000000","02900","0000","2900UTILITIES"
12511,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12511,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12511,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12511,"A000000","03300","0000","3300PROPERTY TAX"
12511,"A000000","03400","0000","3400SUPPLIES"
12511,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
12511,"A000000","03800","0000","3800OFFICE SALARIES"
12511,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12511,"A000000","04000","0000","4000OFFICE SUPPLIES"
12511,"A000000","04100","0000","4100LEGAL"
12511,"A000000","04200","0000","4200ACCOUNTING"
12511,"A000000","04300","0000","4300INSURANCE"
12511,"A000000","04400","0000","4400TELEPHONE"
12511,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12511,"A000000","04600","0000","4600PURCHASED SERVICES"
12511,"A000000","04700","0000","4700REPAIRS AND MAINTENANCE"
12511,"A000000","04800","0000","4800TRAVEL"
12511,"A000000","04801","0000","4801RENTAL"
12511,"A000000","04802","0000","4802OTHER EXPENSES"
12511,"A000000","04803","0000","4803MEDICAL RECORDS"
12511,"A000000","04804","0000","4804INTEREST EXPENSE"
12511,"A000000","05100","0000","5100PHARMACY"
12511,"A000000","05200","0000","5200DENTAL"
12511,"A000000","05300","0000","5300OPTOMETRY"
12511,"A000000","05800","0000","5800OTHER GRANT ACTIVITY"
12511,"A000000","05900","0000","5900HOSPITAL & SNF TIME"
12511,"A000000","05901","0000","5901NON REIMBURSABLE COSTS"
12511,"A000000","06000","0000","6000LAB COSTS"
12511,"A000000","06001","0000","6001RADIOLOGY COSTS"
12511,"A100010","00100","0000","INTEREST MORTAGE"
12511,"A100010","00100","0100","AA"
12511,"A100010","00100","0200","INTEREST ON MORTGAGE OR LOANS"
12511,"A100010","00100","0500","INTEREST EXPENSE"
12511,"A100010","00200","0000","PHYS SAL MED DIR"
12511,"A100010","00200","0100","AB"
12511,"A100010","00200","0200","PHYSICIAN"
12511,"A100010","00200","0500","OFFICE SALARIES"
12511,"A100010","00300","0000","PHYS SAL ADMIN WAGES"
12511,"A100010","00300","0100","AC"
12511,"A100010","00300","0200","OFFICE SALARIES"
12511,"A100010","00300","0500","PHYSICIAN"
12511,"A100010","00400","0000","RECLASS LEGAL"
12511,"A100010","00400","0100","AD"
12511,"A100010","00400","0200","LEGAL"
12511,"A100010","00400","0500","PURCHASED SERVICES"
12511,"A100010","00500","0000","RECLASS ACCT"
12511,"A100010","00500","0100","AE"
12511,"A100010","00500","0200","ACCOUNTING"
12511,"A100010","00500","0500","PURCHASED SERVICES"
12511,"A100010","00600","0000","98 AUDIT HOSP & SNF WAGES"
12511,"A100010","00600","0100","AF"
12511,"A100010","00600","0200","HOSPITAL & SNF TIME"
12511,"A100010","00600","0500","PHYSICIAN"
12511,"A100010","00700","0000","98 AUDIT HOSP & SNF WAGES"
12511,"A100010","00700","0100","AG"
12511,"A100010","00700","0200","HOSPITAL & SNF TIME"
12511,"A100010","00700","0500","NURSE PRACTITIONER"
12511,"A100010","00800","0000","98 AUDIT NON REIM (CAVS)"
12511,"A100010","00800","0100","AH"
12511,"A100010","00800","0200","NON REIMBURSABLE COSTS"
12511,"A100010","00800","0500","OTHER EXPENSES"
12511,"A100010","00900","0000","98 AUDIT ADVERTISING"
12511,"A100010","00900","0100","AI"
12511,"A100010","00900","0200","NON REIMBURSABLE COSTS"
12511,"A100010","00900","0500","OTHER EXPENSES"
12511,"A100010","01000","0000","RECLASS DEPT SUPPORT"
12511,"A100010","01000","0100","AJ"
12511,"A100010","01000","0200","OFFICE SALARIES"
12511,"A100010","01000","0500","DEPARTMENTAL SUPPORT"
12511,"A200000","00200","0300","OFFICE SUPPLIES"
12511,"A200000","01100","0000","INTEREST INCOME OFFSET"
12511,"A200000","01100","0100","B"
12511,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12511,"A210001","00100","0100","N"
12511,"S000000","00100","0100","2"
12511,"S000000","00100","0200","06/01/2012"
12511,"S000000","00100","0300","N"
12511,"S000000","00100","0301","N"
12511,"S000000","00100","0500","F"
12511,"S000000","00200","0200","00450"
12511,"S000000","00200","0400","03/01/2013"
12511,"S000000","00300","0100","4"
12511,"S000000","00300","0200","02/19/2013"
12511,"S000001","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000001","00101","0100","8300 HOUGH AVE"
12511,"S000001","00102","0100","CLEVELAND"
12511,"S000001","00102","0200","OH"
12511,"S000001","00102","0300","44103"
12511,"S000001","00103","0100","CUYAHOGA"
12511,"S000001","00200","0100","361801"
12511,"S000001","00300","0100","U"
12511,"S000001","00400","0100","01/01/2011"
12511,"S000001","00400","0200","12/31/2011"
12511,"S000001","00500","0300","2"
12511,"S000001","00500","0400","12/31/2009"
12511,"S000001","00600","0300","6 H80CS00191-10-2"
12511,"S000001","00600","0400","06/03/2010"
12511,"S000001","00900","0100","N"
12511,"S000001","01400","0100","Y"
12511,"S000013","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000013","00200","0100","13301 MILES AVE"
12511,"S000013","00300","0100","CLEVELAND"
12511,"S000013","00300","0200","OH"
12511,"S000013","00300","0300","44105"
12511,"S000013","00400","0100","CUYAHOGA"
12511,"S000013","00500","0100","361832"
12511,"S000013","00600","0100","U"
12511,"S000013","00600","0200","10/01/1991"
12511,"S000013","00900","0100","N"
12511,"S000023","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000023","00200","0100","1468 E 55TH STREET"
12511,"S000023","00300","0100","CLEVELAND"
12511,"S000023","00300","0200","OH"
12511,"S000023","00300","0300","44103"
12511,"S000023","00400","0100","CUYAHOGA"
12511,"S000023","00500","0100","361833"
12511,"S000023","00600","0100","U"
12511,"S000023","00600","0200","10/01/1991"
12511,"S000023","00900","0100","N"
12511,"S000033","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000033","00200","0100","15322 ST. CLAIR AVE"
12511,"S000033","00300","0100","CLEVE;LAND"
12511,"S000033","00300","0200","OH"
12511,"S000033","00300","0300","44110"
12511,"S000033","00400","0100","CUYAHOGA"
12511,"S000033","00500","0100","361834"
12511,"S000033","00600","0100","U"
12511,"S000033","00600","0200","10/01/1991"
12511,"S000033","00900","0100","N"
12511,"S000043","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000043","00200","0100","12100 SUPEERIOR AVE"
12511,"S000043","00300","0100","CLEVELAND"
12511,"S000043","00300","0200","OH"
12511,"S000043","00300","0300","44106"
12511,"S000043","00400","0100","CUYAHOGA"
12511,"S000043","00500","0100","361836"
12511,"S000043","00600","0100","U"
12511,"S000043","00600","0200","10/01/1991"
12511,"S000043","00900","0100","N"
12511,"S000053","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICE"
12511,"S000053","00200","0100","15201 EUCLID AVE"
12511,"S000053","00300","0100","EAST CLEVELAND"
12511,"S000053","00300","0200","OH"
12511,"S000053","00300","0300","44112"
12511,"S000053","00400","0100","CUYAHOGA"
12511,"S000053","00500","0100","361879"
12511,"S000053","00600","0100","U"
12511,"S000053","00600","0200","10/01/1991"
12511,"S000053","00900","0100","N"
12511,"S000063","00100","0100","NE OHIO NEIGHBORHOOD HEALTH SERVICES"
12511,"S000063","00200","0100","8300 HOUGH AVE"
12511,"S000063","00300","0100","CLEVELAND"
12511,"S000063","00300","0200","OH"
12511,"S000063","00300","0300","44103"
12511,"S000063","00400","0100","CUYAHOGA"
12511,"S000063","00500","0100","361835"
12511,"S000063","00600","0100","U"
12511,"S000063","00600","0200","10/01/1991"
12511,"S000063","00900","0100","N"
12514,"A000000","00100","0000","0100PHYSICIAN"
12514,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12514,"A000000","00300","0000","0300NURSE PRACTITIONER"
12514,"A000000","00400","0000","0400VISITING NURSE"
12514,"A000000","00500","0000","0500OTHER NURSE"
12514,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12514,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12514,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12514,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12514,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12514,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12514,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12514,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12514,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12514,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12514,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12514,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12514,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12514,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12514,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12514,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12514,"A000000","02600","0000","2600RENT"
12514,"A000000","02700","0000","2700INSURANCE"
12514,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12514,"A000000","02900","0000","2900UTILITIES"
12514,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12514,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12514,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12514,"A000000","03300","0000","3300PROPERTY TAX"
12514,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12514,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12514,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12514,"A000000","03800","0000","3800OFFICE SALARIES"
12514,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12514,"A000000","04000","0000","4000OFFICE SUPPLIES"
12514,"A000000","04100","0000","4100LEGAL"
12514,"A000000","04200","0000","4200ACCOUNTING"
12514,"A000000","04300","0000","4300INSURANCE"
12514,"A000000","04400","0000","4400TELEPHONE"
12514,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12514,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12514,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12514,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12514,"A000000","05100","0000","5100PHARMACY"
12514,"A000000","05200","0000","5200DENTAL"
12514,"A000000","05300","0000","5300OPTOMETRY"
12514,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12514,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12514,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12514,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12514,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12514,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12514,"A200000","01100","0000","VCMC OVERHEAD"
12514,"A200000","01100","0100","A"
12514,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12514,"A210001","00100","0100","N"
12514,"S000000","00100","0100","2"
12514,"S000000","00100","0200","12/03/2012"
12514,"S000000","00100","0300","N"
12514,"S000000","00100","0301","N"
12514,"S000000","00100","0500","F"
12514,"S000000","00200","0200","01001"
12514,"S000000","00200","0400","02/25/2013"
12514,"S000000","00300","0100","4"
12514,"S000000","00300","0200","02/24/2013"
12514,"S000001","00100","0100","PIRU FAMILY MEDICAL CLINIC"
12514,"S000001","00101","0100","4061 CENTER STREET"
12514,"S000001","00102","0100","PIRU"
12514,"S000001","00102","0200","CA"
12514,"S000001","00102","0300","93040"
12514,"S000001","00103","0100","VENTURA"
12514,"S000001","00200","0100","051175"
12514,"S000001","00300","0100","U"
12514,"S000001","00400","0100","07/01/2011"
12514,"S000001","00400","0200","06/30/2012"
12514,"S000001","00500","0300","2"
12514,"S000001","00500","0400","07/23/2009"
12514,"S000001","00900","0100","N"
12514,"S000001","01400","0100","N"
12515,"A000000","00100","0000","0100PHYSICIAN"
12515,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12515,"A000000","00300","0000","0300NURSE PRACTITIONER"
12515,"A000000","00400","0000","0400VISITING NURSE"
12515,"A000000","00500","0000","0500OTHER NURSE"
12515,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12515,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12515,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12515,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12515,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12515,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12515,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12515,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12515,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12515,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12515,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12515,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12515,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12515,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12515,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12515,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12515,"A000000","02600","0000","2600RENT"
12515,"A000000","02700","0000","2700INSURANCE"
12515,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12515,"A000000","02900","0000","2900UTILITIES"
12515,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12515,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12515,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12515,"A000000","03300","0000","3300PROPERTY TAX"
12515,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12515,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12515,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12515,"A000000","03800","0000","3800OFFICE SALARIES"
12515,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12515,"A000000","04000","0000","4000OFFICE SUPPLIES"
12515,"A000000","04100","0000","4100LEGAL"
12515,"A000000","04200","0000","4200ACCOUNTING"
12515,"A000000","04300","0000","4300INSURANCE"
12515,"A000000","04400","0000","4400TELEPHONE"
12515,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12515,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12515,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12515,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12515,"A000000","05100","0000","5100PHARMACY"
12515,"A000000","05200","0000","5200DENTAL"
12515,"A000000","05300","0000","5300OPTOMETRY"
12515,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12515,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12515,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12515,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12515,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12515,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12515,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSES"
12515,"A200000","01100","0100","A"
12515,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12515,"A200000","01101","0000","VCMC OVERHEAD"
12515,"A200000","01101","0100","A"
12515,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12515,"A210001","00100","0100","N"
12515,"S000000","00100","0100","2"
12515,"S000000","00100","0200","12/03/2012"
12515,"S000000","00100","0300","N"
12515,"S000000","00100","0301","N"
12515,"S000000","00100","0500","F"
12515,"S000000","00200","0200","01001"
12515,"S000000","00200","0400","02/22/2013"
12515,"S000000","00300","0100","4"
12515,"S000000","00300","0200","02/21/2013"
12515,"S000001","00100","0100","WEST VENTURA MEDICAL CLINIC"
12515,"S000001","00101","0100","133 WEST SANTA CLARA STREET"
12515,"S000001","00102","0100","VENTURA"
12515,"S000001","00102","0200","CA"
12515,"S000001","00102","0300","93001"
12515,"S000001","00103","0100","VENTURA"
12515,"S000001","00200","0100","051177"
12515,"S000001","00300","0100","U"
12515,"S000001","00400","0100","07/01/2011"
12515,"S000001","00400","0200","06/30/2012"
12515,"S000001","00500","0300","2"
12515,"S000001","00500","0400","09/02/2009"
12515,"S000001","00900","0100","N"
12515,"S000001","01400","0100","N"
12518,"A000000","00100","0000","0100PHYSICIAN"
12518,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12518,"A000000","00300","0000","0300NURSE PRACTITIONER"
12518,"A000000","00400","0000","0400VISITING NURSE"
12518,"A000000","00500","0000","0500OTHER NURSE"
12518,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12518,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12518,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12518,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12518,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12518,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12518,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12518,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12518,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12518,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12518,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12518,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12518,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12518,"A000000","02100","0000","2100MAINTENANCE - MEDICAL"
12518,"A000000","02200","0000","2200LABORATORY FEE"
12518,"A000000","02300","0000","2300MEDICAL DIRECTOR"
12518,"A000000","02600","0000","2600RENT"
12518,"A000000","02700","0000","2700INSURANCE"
12518,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12518,"A000000","02900","0000","2900UTILITIES"
12518,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12518,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12518,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12518,"A000000","03300","0000","3300PROPERTY TAX"
12518,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12518,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12518,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12518,"A000000","03800","0000","3800OFFICE SALARIES"
12518,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12518,"A000000","04000","0000","4000OFFICE SUPPLIES"
12518,"A000000","04100","0000","4100LEGAL"
12518,"A000000","04200","0000","4200ACCOUNTING"
12518,"A000000","04300","0000","4300INSURANCE - LIABILITY"
12518,"A000000","04400","0000","4400TELEPHONE"
12518,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12518,"A000000","04600","0000","4600LICENSE & PERMITS"
12518,"A000000","04601","0000","4601EQUIPMENT RENTAL"
12518,"A000000","04700","0000","4700BANK CHG DONATION ADVERTISE & GI"
12518,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
12518,"A000000","04801","0000","4801DUES & SUBSCRIPTION"
12518,"A000000","04802","0000","4802CONSULTANT  CONT LABOR & OTHER P"
12518,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
12518,"A000000","04804","0000","4804AMORTIZATION EXPENSE"
12518,"A000000","04805","0000","4805TAXES - STATE"
12518,"A000000","04806","0000","4806TRAVEL"
12518,"A000000","04807","0000","4807PROFESSIONAL DEVELOPMENT"
12518,"A000000","04808","0000","4808OTHER FAC OVH ADMIN COSTS (SPECI"
12518,"A000000","05100","0000","5100PHARMACY"
12518,"A000000","05200","0000","5200DENTAL"
12518,"A000000","05300","0000","5300OPTOMETRY"
12518,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12518,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12518,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12518,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12518,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12518,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12518,"A200000","01100","0000","PHYSICIAN ASSISTANT WAGES"
12518,"A200000","01100","0100","A"
12518,"A200000","01100","0300","PHYSICIAN ASSISTANT"
12518,"A210001","00100","0100","Y"
12518,"A210002","00100","0200","OFFICE SALARIES"
12518,"A210002","00100","0300","TOTAL SALARIES PD BY MSO"
12518,"A210003","00100","0100","A"
12518,"A210003","00100","0200","JESSIE CORPUS"
12518,"A210003","00100","0400","ASCENSION BUSINESS MGMT"
12518,"A210003","00100","0600","MANAGEMENT SERVICE"
12518,"S000000","00100","0100","2"
12518,"S000000","00100","0200","06/04/2012"
12518,"S000000","00100","0300","N"
12518,"S000000","00100","0301","N"
12518,"S000000","00100","0500","F"
12518,"S000000","00200","0200","01001"
12518,"S000000","00200","0400","02/22/2013"
12518,"S000000","00300","0100","4"
12518,"S000000","00300","0200","02/22/2013"
12518,"S000001","00100","0100","WILLOWS FIRSTCARE  INC."
12518,"S000001","00101","0100","460 W. SYCAMORE ST."
12518,"S000001","00102","0100","WILLOWS"
12518,"S000001","00102","0200","CA"
12518,"S000001","00102","0300","95988"
12518,"S000001","00103","0100","GLENN"
12518,"S000001","00200","0100","058961"
12518,"S000001","00400","0100","09/26/2011"
12518,"S000001","00400","0200","12/31/2011"
12518,"S000001","00500","0300","1"
12518,"S000001","00500","0400","09/26/2011"
12518,"S000001","00900","0100","N"
12518,"S000001","01400","0100","N"
12519,"A000000","00100","0000","0100PHYSICIAN"
12519,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12519,"A000000","00300","0000","0300NURSE PRACTITIONER"
12519,"A000000","00400","0000","0400VISITING NURSE"
12519,"A000000","00500","0000","0500OTHER NURSE"
12519,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12519,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12519,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12519,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12519,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12519,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12519,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12519,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12519,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12519,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12519,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12519,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12519,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12519,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
12519,"A000000","02200","0000","2200HEALTH CARE STAFF FRINGES"
12519,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12519,"A000000","02600","0000","2600RENT"
12519,"A000000","02700","0000","2700INSURANCE"
12519,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12519,"A000000","02900","0000","2900UTILITIES"
12519,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12519,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12519,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12519,"A000000","03300","0000","3300PROPERTY TAX"
12519,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12519,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12519,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12519,"A000000","03800","0000","3800OFFICE SALARIES"
12519,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12519,"A000000","04000","0000","4000OFFICE SUPPLIES"
12519,"A000000","04100","0000","4100LEGAL"
12519,"A000000","04200","0000","4200ACCOUNTING"
12519,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12519,"A000000","04400","0000","4400TELEPHONE"
12519,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12519,"A000000","04600","0000","4600OTHER OVH ADMIN COSTS-PURCHASED"
12519,"A000000","04700","0000","4700OTHER OVH ADMIN COSTS-BUSINESS T"
12519,"A000000","04800","0000","4800INDIRECT ADMIN AND SUPPORT"
12519,"A000000","05100","0000","5100PHARMACY"
12519,"A000000","05200","0000","5200DENTAL"
12519,"A000000","05300","0000","5300OPTOMETRY"
12519,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12519,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12519,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12519,"A000000","05800","0000","5800OTHER NON-REIMB COSTS - LAB SUPP"
12519,"A000000","05900","0000","5900OTHER NON-REIMB COSTS - MISC FUN"
12519,"A000000","06000","0000","6000OTHER NON-REIMB COSTS - BAD DEBT"
12519,"A100010","00100","0000","HEALTH CARE STAFF FRINGES"
12519,"A100010","00100","0100","A"
12519,"A100010","00100","0200","HEALTH CARE STAFF FRINGES"
12519,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12519,"A200000","01100","0000","MD HOSPITAL  LAB  CONTRACT WORK"
12519,"A200000","01100","0100","B"
12519,"A200000","01100","0300","PHYSICIAN"
12519,"A200000","01101","0000","MD FRINGE ASSOCIATED WITH ABOVE"
12519,"A200000","01101","0100","A"
12519,"A200000","01101","0300","HEALTH CARE STAFF FRINGES"
12519,"A200000","01102","0000","MD LIABILITY ASSOCIATED WITH ABOVE"
12519,"A200000","01102","0100","A"
12519,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12519,"A200000","01103","0000","NP SALARY CARVE OUT FOR LAB TIME"
12519,"A200000","01103","0100","A"
12519,"A200000","01103","0300","NURSE PRACTITIONER"
12519,"A200000","01104","0000","NP FRINGE ASSOC WITH LAB TIME"
12519,"A200000","01104","0100","A"
12519,"A200000","01104","0300","HEALTH CARE STAFF FRINGES"
12519,"A200000","01105","0000","NURSE SALARY CARVE OUT FOR LAB TIME"
12519,"A200000","01105","0100","A"
12519,"A200000","01105","0300","OTHER NURSE"
12519,"A200000","01106","0000","NURSING FRINGE ASSOC WITH LAB TIME"
12519,"A200000","01106","0100","A"
12519,"A200000","01106","0300","HEALTH CARE STAFF FRINGES"
12519,"A210001","00100","0100","Y"
12519,"A210002","00100","0200","INDIRECT ADMIN AND SUPPORT"
12519,"A210002","00100","0300","SUPERVISION AND INFRASTRU"
12519,"A210003","00100","0100","B"
12519,"A210003","00100","0400","DARTMOUTH HITCHCOCK"
12519,"A210003","00100","0600","HEALTH CLINIC"
12519,"S000000","00100","0100","2"
12519,"S000000","00100","0200","03/01/2012"
12519,"S000000","00100","0300","N"
12519,"S000000","00100","0301","N"
12519,"S000000","00100","0500","F"
12519,"S000000","00200","0200","14001"
12519,"S000000","00200","0400","03/01/2013"
12519,"S000000","00300","0100","4"
12519,"S000000","00300","0200","03/01/2013"
12519,"S000001","00100","0100","DARTMOUTH HITCHCOCK   PLYMOUTH"
12519,"S000001","00101","0100","71 HIGHLAND STREET"
12519,"S000001","00102","0100","PLYMOUTH"
12519,"S000001","00102","0200","NH"
12519,"S000001","00102","0300","03264-1130"
12519,"S000001","00103","0100","GRAFTON"
12519,"S000001","00200","0100","303816"
12519,"S000001","00400","0100","10/01/2010"
12519,"S000001","00400","0200","09/30/2011"
12519,"S000001","00500","0300","1"
12519,"S000001","00500","0400","07/01/1985"
12519,"S000001","00900","0100","N"
12519,"S000001","01400","0100","N"
12523,"A000000","00100","0000","0100PHYSICIAN"
12523,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12523,"A000000","00300","0000","0300NURSE PRACTITIONER"
12523,"A000000","00400","0000","0400VISITING NURSE"
12523,"A000000","00500","0000","0500OTHER NURSE"
12523,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12523,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12523,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12523,"A000000","00900","0000","0900OTHER-MEDICAL STAFF"
12523,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12523,"A000000","01001","0000","1001MEDICAL FRINGES"
12523,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12523,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12523,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12523,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12523,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12523,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12523,"A000000","02100","0000","2100OTHER (SPECIFY)"
12523,"A000000","02101","0000","2101OTHER MEDICAL"
12523,"A000000","02600","0000","2600RENT"
12523,"A000000","02700","0000","2700INSURANCE"
12523,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12523,"A000000","02900","0000","2900UTILITIES"
12523,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12523,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12523,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12523,"A000000","03300","0000","3300PROPERTY TAX"
12523,"A000000","03400","0000","3400OTHER FACILITY SCHEDULE"
12523,"A000000","03800","0000","3800OFFICE SALARIES"
12523,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12523,"A000000","04000","0000","4000OFFICE SUPPLIES"
12523,"A000000","04100","0000","4100LEGAL"
12523,"A000000","04200","0000","4200ACCOUNTING"
12523,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12523,"A000000","04400","0000","4400TELEPHONE"
12523,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12523,"A000000","04600","0000","4600OTHER (SPECIFY)"
12523,"A000000","04601","0000","4601OTHER A & G EXPS"
12523,"A000000","05100","0000","5100PHARMACY"
12523,"A000000","05200","0000","5200DENTAL"
12523,"A000000","05300","0000","5300OPTOMETRY"
12523,"A000000","05400","0000","5400OTHER (SPECIFY)"
12523,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12523,"A000000","05801","0000","5801NON-REIMB TRIBE"
12523,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12523,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
12523,"A100010","00100","0000","PHYSICIAN ADMIN EXP"
12523,"A100010","00100","0100","A"
12523,"A100010","00100","0200","OFFICE SALARIES"
12523,"A100010","00100","0500","PHYSICIAN"
12523,"A100010","00200","0000","PHYSICIAN ADMIN EXP"
12523,"A100010","00200","0100","A"
12523,"A100010","00200","0500","MEDICAL FRINGES"
12523,"A100010","00300","0000","MEDICAL STAFF"
12523,"A100010","00300","0100","B"
12523,"A100010","00300","0200","OTHER-MEDICAL STAFF"
12523,"A100010","00300","0500","NON-REIMB TRIBE"
12523,"A100010","00400","0000","MEDICAL STAFF"
12523,"A100010","00400","0100","B"
12523,"A100010","00400","0200","OTHER NURSE"
12523,"A100010","00500","0000","NON-REIMB COSTS"
12523,"A100010","00500","0100","C"
12523,"A100010","00500","0500","OFFICE SALARIES"
12523,"A100010","00600","0000","NON-REIMB COSTS"
12523,"A100010","00600","0100","C"
12523,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12523,"A100010","00700","0000","NON-REIMB COSTS"
12523,"A100010","00700","0100","C"
12523,"A100010","00700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12523,"A100010","00700","0500","OTHER (SPECIFY)"
12523,"A100010","00800","0000","OVERHEAD COSTS"
12523,"A100010","00800","0100","D"
12523,"A100010","00800","0200","OFFICE SALARIES"
12523,"A100010","00800","0500","NON-REIMB TRIBE"
12523,"A100010","00900","0000","OVERHEAD COSTS"
12523,"A100010","00900","0100","D"
12523,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12523,"A100010","01000","0000","OVERHEAD COSTS"
12523,"A100010","01000","0100","D"
12523,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12523,"A100010","01100","0000","OVERHEAD COSTS"
12523,"A100010","01100","0100","D"
12523,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12523,"A100010","01200","0000","OVERHEAD COSTS"
12523,"A100010","01200","0100","D"
12523,"A100010","01200","0200","DENTAL"
12523,"A100010","01300","0000","OVERHEAD COSTS"
12523,"A100010","01300","0100","D"
12523,"A100010","01300","0200","OTHER-MEDICAL STAFF"
12523,"A100010","01400","0000","OVERHEAD COSTS"
12523,"A100010","01400","0100","D"
12523,"A100010","01400","0200","MEDICAL FRINGES"
12523,"A200000","00100","0100","B"
12523,"A200000","00100","0300","NON-REIMB TRIBE"
12523,"A200000","01100","0000","ELIMINATE OUTSIDE LAB EXPENSE"
12523,"A200000","01100","0100","A"
12523,"A200000","01100","0300","OTHER MEDICAL"
12523,"A200000","01101","0000","OFFSET OTHER REVENUE"
12523,"A200000","01101","0100","B"
12523,"A200000","01101","0300","OTHER MEDICAL"
12523,"A200000","01102","0000","NON-ALLOW PRINC PYMTS"
12523,"A200000","01102","0100","A"
12523,"A200000","01102","0300","NON-REIMB TRIBE"
12523,"A200000","01104","0000","TRIBAL REV SHARE DISBURSEMENTS"
12523,"A200000","01104","0100","A"
12523,"A200000","01104","0300","NON-REIMB TRIBE"
12523,"A200000","01105","0000","NON-ALLOW ADS"
12523,"A200000","01105","0100","A"
12523,"A200000","01105","0300","OTHER A & G EXPS"
12523,"A200000","01106","0000","NON-ALLOW ADS"
12523,"A200000","01106","0100","A"
12523,"A200000","01106","0300","NON-REIMB TRIBE"
12523,"A200000","01107","0000","ELIMINATE ASSET COSTS"
12523,"A200000","01107","0100","A"
12523,"A200000","01107","0300","NON-REIMB TRIBE"
12523,"A200000","01108","0000","ELIMINATE ASSET COSTS"
12523,"A200000","01108","0100","A"
12523,"A200000","01108","0300","OTHER A & G EXPS"
12523,"A200000","01109","0000","2009 DEPREC"
12523,"A200000","01109","0100","A"
12523,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
12523,"A200000","01110","0000","2009 DEPREC"
12523,"A200000","01110","0100","A"
12523,"A200000","01110","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12523,"A200000","01111","0000","2009 DEPREC"
12523,"A200000","01111","0100","A"
12523,"A200000","01111","0300","DENTAL"
12523,"A200000","01112","0000","2009 DEPREC"
12523,"A200000","01112","0100","A"
12523,"A200000","01112","0300","NON-REIMB TRIBE"
12523,"A200000","01113","0000","2009 DEPREC"
12523,"A200000","01113","0100","A"
12523,"A200000","01113","0300","DEPRECIATION-BUILDING AND FIXTURES"
12523,"A200000","01114","0000","2009 DEPREC"
12523,"A200000","01114","0100","A"
12523,"A200000","01114","0300","NON-REIMB TRIBE"
12523,"A210001","00100","0100","N"
12523,"S000000","00100","0100","2"
12523,"S000000","00100","0200","07/16/2012"
12523,"S000000","00100","0300","N"
12523,"S000000","00100","0301","N"
12523,"S000000","00100","0500","F"
12523,"S000000","00200","0200","00450"
12523,"S000000","00200","0400","03/05/2013"
12523,"S000000","00300","0100","4"
12523,"S000000","00300","0200","02/26/2013"
12523,"S000001","00100","0100","GREENVILLE RANCHERIA"
12523,"S000001","00101","0100","P.O. BOX 279"
12523,"S000001","00102","0100","GREENVILLE"
12523,"S000001","00102","0200","CA"
12523,"S000001","00102","0300","95947"
12523,"S000001","00103","0100","PLUMAS"
12523,"S000001","00200","0100","051930"
12523,"S000001","00300","0100","R"
12523,"S000001","00400","0100","01/01/2011"
12523,"S000001","00400","0200","12/31/2011"
12523,"S000001","00500","0300","2"
12523,"S000001","00500","0400","01/01/1997"
12523,"S000001","00600","0300","235-98-0037"
12523,"S000001","00600","0400","10/01/1999"
12523,"S000001","00900","0100","N"
12523,"S000001","01400","0100","Y"
12523,"S000013","00100","0100","GREENVILLE RANCHERIA"
12523,"S000013","00200","0100","2540 SISTER MAY COLUMBIA DRIVE"
12523,"S000013","00300","0100","RED BLUFF"
12523,"S000013","00300","0200","CA"
12523,"S000013","00300","0300","96080"
12523,"S000013","00400","0100","TEHAMA"
12523,"S000013","00500","0100","551823"
12523,"S000013","00600","0100","R"
12523,"S000013","00600","0200","01/01/1998"
12523,"S000013","00900","0100","N"
12524,"A000000","00100","0000","0100PHYSICIAN"
12524,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12524,"A000000","00300","0000","0300NURSE PRACTITIONER"
12524,"A000000","00400","0000","0400VISITING NURSE"
12524,"A000000","00500","0000","0500OTHER NURSE"
12524,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12524,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12524,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12524,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12524,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12524,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12524,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12524,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12524,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12524,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12524,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12524,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12524,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12524,"A000000","02100","0000","2100CME"
12524,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12524,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12524,"A000000","02600","0000","2600RENT"
12524,"A000000","02700","0000","2700INSURANCE"
12524,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12524,"A000000","02900","0000","2900UTILITIES"
12524,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12524,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12524,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12524,"A000000","03300","0000","3300PROPERTY TAX"
12524,"A000000","03400","0000","3400MINOR EQUIPMENT"
12524,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12524,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12524,"A000000","03800","0000","3800OFFICE SALARIES"
12524,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12524,"A000000","04000","0000","4000OFFICE SUPPLIES"
12524,"A000000","04100","0000","4100LEGAL"
12524,"A000000","04200","0000","4200ACCOUNTING"
12524,"A000000","04300","0000","4300INSURANCE (D&O) LIAB)"
12524,"A000000","04400","0000","4400TELEPHONE"
12524,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12524,"A000000","04600","0000","4600MISCELLANEOUS"
12524,"A000000","04700","0000","4700POSTAGE & MESSAGING"
12524,"A000000","04800","0000","4800CONFERENCES & TRAVEL"
12524,"A000000","04801","0000","4801ADMINISTRATIVE CONTRATED SERVICE"
12524,"A000000","04802","0000","4802ADVERTISING"
12524,"A000000","04803","0000","4803RECRUITING"
12524,"A000000","04804","0000","4804DUES  SUBSCRIPTIONS  LICENCES"
12524,"A000000","04805","0000","4805PATIENT TRANSPORTATION"
12524,"A000000","04806","0000","4806CPE"
12524,"A000000","04807","0000","4807PRINTING & COPYING"
12524,"A000000","04808","0000","4808BANK & AGENCY FEES"
12524,"A000000","05100","0000","5100PHARMACY"
12524,"A000000","05200","0000","5200DENTAL"
12524,"A000000","05300","0000","5300OPTOMETRY"
12524,"A000000","05400","0000","5400LABORATORY"
12524,"A000000","05500","0000","5500RADIOLOGY"
12524,"A000000","05600","0000","5600HOSPITAL"
12524,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12524,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12524,"A000000","06000","0000","6000BAD DEBT EXPENSE"
12524,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00100","0100","A"
12524,"A100010","00100","0200","PHYSICIAN"
12524,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00200","0100","A"
12524,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12524,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00300","0100","A"
12524,"A100010","00300","0200","NURSE PRACTITIONER"
12524,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00400","0100","A"
12524,"A100010","00400","0200","OTHER NURSE"
12524,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00500","0100","A"
12524,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12524,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00600","0100","A"
12524,"A100010","00600","0200","MEDICAL ASSISTANTS"
12524,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00700","0100","A"
12524,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12524,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00800","0100","A"
12524,"A100010","00800","0200","OFFICE SALARIES"
12524,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12524,"A100010","00900","0100","A"
12524,"A100010","00900","0200","DENTAL"
12524,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12524,"A100010","01000","0000","RECLASS OF DEPRECIATION EXPENSE"
12524,"A100010","01000","0100","B"
12524,"A100010","01000","0200","DEPRECIATION-EQUIPMENT"
12524,"A100010","01000","0500","DEPRECIATION-OFFICE EQUIPMENT"
12524,"A100010","01100","0000","RECLASS OF DEPRECIATION EXPENSE"
12524,"A100010","01100","0100","B"
12524,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12524,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12524,"A100010","01200","0000","RECLASS OF DEPRECIATION EXPENSE"
12524,"A100010","01200","0100","B"
12524,"A100010","01200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12524,"A100010","01200","0500","DEPRECIATION-OFFICE EQUIPMENT"
12524,"A100010","01300","0000","RECLASS OF DEPRECIATION EXPENSE"
12524,"A100010","01300","0100","B"
12524,"A100010","01300","0200","DENTAL"
12524,"A100010","01300","0500","DEPRECIATION-OFFICE EQUIPMENT"
12524,"A100010","01400","0000","RECLASS HOSPITAL EXPENSES"
12524,"A100010","01400","0100","C"
12524,"A100010","01400","0200","HOSPITAL"
12524,"A100010","01400","0500","PHYSICIAN"
12524,"A100010","01500","0000","TO RECLASS MINOR EQUIPMENT PURCHASES"
12524,"A100010","01500","0100","D"
12524,"A100010","01500","0200","MINOR MEDICAL EQUIPMENT"
12524,"A100010","01500","0500","MINOR EQUIPMENT"
12524,"A100010","01600","0000","TO RECLASS MINOR EQUIPMENT PURCHASES"
12524,"A100010","01600","0100","D"
12524,"A100010","01600","0200","DENTAL"
12524,"A100010","01700","0000","TO RECLASS CME/CPE"
12524,"A100010","01700","0100","E"
12524,"A100010","01700","0200","CME"
12524,"A100010","01700","0500","CPE"
12524,"A100010","01800","0000","TO RECLASS CME/CPE"
12524,"A100010","01800","0100","E"
12524,"A100010","01800","0200","DENTAL"
12524,"A100010","01900","0000","RECLASS ADMIN FOR MEDICAL DIRECTOR"
12524,"A100010","01900","0100","F"
12524,"A100010","01900","0200","OFFICE SALARIES"
12524,"A100010","01900","0500","PHYSICIAN"
12524,"A200000","00200","0300","OFFICE SUPPLIES"
12524,"A200000","00700","0100","B"
12524,"A200000","00700","0300","OFFICE SALARIES"
12524,"A200000","01100","0000","INTEREST INCOME"
12524,"A200000","01100","0100","B"
12524,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12524,"A200000","01101","0000","RENTAL INCOME"
12524,"A200000","01101","0100","B"
12524,"A200000","01101","0300","RENT"
12524,"A200000","01102","0000","IN-KIND SUPPLIES"
12524,"A200000","01102","0100","A"
12524,"A200000","01102","0300","MEDICAL SUPPLIES"
12524,"A200000","01103","0000","IN-KIND DRUGS & MEDICATIONS"
12524,"A200000","01103","0100","A"
12524,"A200000","01103","0300","MEDICAL SUPPLIES"
12524,"A200000","01104","0000","IN-KIND LABORATORY"
12524,"A200000","01104","0100","A"
12524,"A200000","01104","0300","LABORATORY"
12524,"A200000","01105","0000","PATIENT TRANSPORTATION"
12524,"A200000","01105","0100","A"
12524,"A200000","01105","0300","PATIENT TRANSPORTATION"
12524,"A200000","01106","0000","BAD DEBT EXPENSE"
12524,"A200000","01106","0100","A"
12524,"A200000","01106","0300","BAD DEBT EXPENSE"
12524,"A200000","01107","0000","PENALTIES & LATE FEES"
12524,"A200000","01107","0100","A"
12524,"A200000","01107","0300","BANK & AGENCY FEES"
12524,"A200000","01108","0000","CONTRACTED RADIOLOGY"
12524,"A200000","01108","0100","A"
12524,"A200000","01108","0300","RADIOLOGY"
12524,"A200000","01109","0000","PATIENT INCENTIVES-HOMELESS"
12524,"A200000","01109","0100","A"
12524,"A200000","01109","0300","MISCELLANEOUS"
12524,"A200000","01110","0000","CONTRIBUTION EXPENSE"
12524,"A200000","01110","0100","A"
12524,"A200000","01110","0300","MISCELLANEOUS"
12524,"A200000","01111","0000","CONTRACTED LABORATORY"
12524,"A200000","01111","0100","A"
12524,"A200000","01111","0300","LABORATORY"
12524,"A200000","01112","0000","MINOR EQUIP. IN KIND"
12524,"A200000","01112","0100","A"
12524,"A200000","01112","0300","MINOR EQUIPMENT"
12524,"A200000","01113","0000","EQUIP. MAINT. IN KIND"
12524,"A200000","01113","0100","A"
12524,"A200000","01113","0300","HOUSEKEEPING AND MAINTENANCE"
12524,"A200000","01114","0000","PROMOTIONAL PATIENT EDUCATION"
12524,"A200000","01114","0100","A"
12524,"A200000","01114","0300","OFFICE SUPPLIES"
12524,"A200000","01115","0000","LOBBYING EXPENSES"
12524,"A200000","01115","0100","A"
12524,"A200000","01115","0300","MISCELLANEOUS"
12524,"A200000","01116","0000","FUNDRAISING SALARIES AND BENEFITS"
12524,"A200000","01116","0100","A"
12524,"A200000","01116","0300","OFFICE SALARIES"
12524,"A200000","01117","0000","EAPC"
12524,"A200000","01117","0100","A"
12524,"A200000","01117","0300","MEDICAL SUPPLIES"
12524,"A200000","01118","0000","MISCELLANEOUS INCOME"
12524,"A200000","01118","0100","B"
12524,"A200000","01118","0300","OFFICE SALARIES"
12524,"A200000","01119","0000","MEDICAL RECORD INCOME"
12524,"A200000","01119","0100","B"
12524,"A200000","01119","0300","OFFICE SUPPLIES"
12524,"A200000","01120","0000","MISC. INCOME DENTAL"
12524,"A200000","01120","0100","B"
12524,"A200000","01120","0300","DENTAL"
12524,"A200000","01121","0000","MISC. INCOME SALE OF COMPUTER"
12524,"A200000","01121","0100","B"
12524,"A200000","01121","0300","MINOR EQUIPMENT"
12524,"A200000","01122","0000","MISC. INCOME"
12524,"A200000","01122","0100","B"
12524,"A200000","01122","0300","OFFICE SUPPLIES"
12524,"A200000","01123","0000","MISC. INCOME"
12524,"A200000","01123","0100","B"
12524,"A200000","01123","0300","PHYSICIAN"
12524,"A200000","01124","0000","PROMOTIONAL ADVERTISING"
12524,"A200000","01124","0100","A"
12524,"A200000","01124","0300","ADVERTISING"
12524,"A200000","01125","0000","NON ALLOWABLE MEETING COSTS"
12524,"A200000","01125","0100","A"
12524,"A200000","01125","0300","CONFERENCES & TRAVEL"
12524,"A200000","01126","0000","INDIGENT DRUGS & MEDICAL SUPPLIES"
12524,"A200000","01126","0100","A"
12524,"A200000","01126","0300","MEDICAL SUPPLIES"
12524,"A210001","00100","0100","N"
12524,"S000000","00100","0100","2"
12524,"S000000","00100","0200","05/24/2012"
12524,"S000000","00100","0300","N"
12524,"S000000","00100","0301","N"
12524,"S000000","00100","0500","F"
12524,"S000000","00200","0200","00450"
12524,"S000000","00200","0400","03/05/2013"
12524,"S000000","00300","0100","4"
12524,"S000000","00300","0200","02/26/2013"
12524,"S000001","00100","0100","SHASTA COMMUNITY HEALTH CENTER"
12524,"S000001","00101","0100","1035 PLACER STREET"
12524,"S000001","00102","0100","REDDING"
12524,"S000001","00102","0200","CA"
12524,"S000001","00102","0300","96001"
12524,"S000001","00103","0100","SHASTA"
12524,"S000001","00200","0100","051976"
12524,"S000001","00300","0100","U"
12524,"S000001","00400","0100","01/01/2011"
12524,"S000001","00400","0200","12/31/2011"
12524,"S000001","00500","0300","2"
12524,"S000001","00500","0400","09/29/1995"
12524,"S000001","00600","0300","6 H8BCS12304-01-02"
12524,"S000001","00600","0400","08/31/2011"
12524,"S000001","00601","0300","6 C81CS14264-01-02"
12524,"S000001","00601","0400","12/12/2011"
12524,"S000001","00900","0100","N"
12524,"S000001","01400","0100","Y"
12524,"S000013","00100","0100","ANDERSON FAMILY HEALTH CENTER"
12524,"S000013","00200","0100","2801 SILVER STREET"
12524,"S000013","00300","0100","ANDERSON"
12524,"S000013","00300","0200","CA"
12524,"S000013","00300","0300","96007"
12524,"S000013","00400","0100","SHASTA"
12524,"S000013","00500","0100","551843"
12524,"S000013","00600","0100","U"
12524,"S000013","00600","0200","03/12/1998"
12524,"S000013","00900","0100","N"
12524,"S000023","00100","0100","HAPPY VALLEY HEALTH CENTER"
12524,"S000023","00200","0100","16300 CLOVERDALE ROAD"
12524,"S000023","00300","0100","ANDERSON"
12524,"S000023","00300","0200","CA"
12524,"S000023","00300","0300","96007"
12524,"S000023","00400","0100","SHASTA"
12524,"S000023","00500","0100","551844"
12524,"S000023","00600","0100","U"
12524,"S000023","00600","0200","03/12/1998"
12524,"S000023","00900","0100","N"
12524,"S000033","00100","0100","SHASTA LAKE FAMILY HEALTH CENTER"
12524,"S000033","00200","0100","4215 FRONT STREET"
12524,"S000033","00300","0100","SHASTA LAKE CITY"
12524,"S000033","00300","0200","CA"
12524,"S000033","00300","0300","96019"
12524,"S000033","00400","0100","SHASTA"
12524,"S000033","00500","0100","551888"
12524,"S000033","00600","0100","U"
12524,"S000033","00600","0200","04/20/2001"
12524,"S000033","00900","0100","N"
12524,"S000043","00100","0100","SHASTA CHC-MOBILE UNIT 1"
12524,"S000043","00200","0100","1035 PLACER STREET"
12524,"S000043","00300","0100","REDDING"
12524,"S000043","00300","0200","CA"
12524,"S000043","00300","0300","96001"
12524,"S000043","00400","0100","SHASTA"
12524,"S000043","00500","0100","551984"
12524,"S000043","00600","0100","U"
12524,"S000043","00600","0200","09/16/2004"
12524,"S000043","00900","0100","N"
12525,"A000000","00100","0000","0100PHYSICIAN"
12525,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12525,"A000000","00300","0000","0300NURSE PRACTITIONER"
12525,"A000000","00400","0000","0400VISITING NURSE"
12525,"A000000","00500","0000","0500OTHER NURSE"
12525,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12525,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12525,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12525,"A000000","00900","0000","0900X-RAY"
12525,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12525,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12525,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12525,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12525,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12525,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12525,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12525,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12525,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12525,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12525,"A000000","02101","0000","2101NURSING SERVICES UNDER AGREEMENT"
12525,"A000000","02200","0000","2200CLINICAL PSYCHOLOGIST SERVICES U"
12525,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12525,"A000000","02301","0000","2301INTERPRETATION SERVICES UNDER AG"
12525,"A000000","02600","0000","2600RENT"
12525,"A000000","02700","0000","2700INSURANCE"
12525,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12525,"A000000","02900","0000","2900UTILITIES"
12525,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12525,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12525,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12525,"A000000","03300","0000","3300PROPERTY TAX"
12525,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12525,"A000000","03401","0000","3401FACILITY & EQUIPMENT REPAIR"
12525,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12525,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12525,"A000000","03800","0000","3800OFFICE SALARIES"
12525,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12525,"A000000","04000","0000","4000OFFICE SUPPLIES"
12525,"A000000","04100","0000","4100LEGAL"
12525,"A000000","04200","0000","4200ACCOUNTING"
12525,"A000000","04300","0000","4300INSURANCE"
12525,"A000000","04400","0000","4400TELEPHONE"
12525,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12525,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12525,"A000000","04601","0000","4601ADMIN TRAINING & TRAVEL"
12525,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12525,"A000000","04701","0000","4701ADMIN STAFF - RECRUITMENT"
12525,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12525,"A000000","04801","0000","4801POSTAGE"
12525,"A000000","04802","0000","4802MEDICAL RECORDS"
12525,"A000000","04803","0000","4803DATA PROCESSING"
12525,"A000000","04804","0000","4804DUES & MEMBERSHIPS"
12525,"A000000","04805","0000","4805HEALTH EDUCATION"
12525,"A000000","04806","0000","4806CASE MANAGEMENT"
12525,"A000000","05100","0000","5100PHARMACY"
12525,"A000000","05200","0000","5200DENTAL"
12525,"A000000","05300","0000","5300OPTOMETRY"
12525,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12525,"A000000","05401","0000","5401LOW VISION SERVICES"
12525,"A000000","05402","0000","5402WELL CHILD WAITING"
12525,"A000000","05403","0000","5403AUDIOLOGY"
12525,"A000000","05404","0000","5404HOMELESS RAPID REHOUSING & PREVE"
12525,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12525,"A000000","05501","0000","5501PATIENT TRANSPORTATION"
12525,"A000000","05502","0000","5502OFFSITE SERVICES"
12525,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12525,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12525,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12525,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12525,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00100","0100","A"
12525,"A100010","00100","0200","PHYSICIAN"
12525,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00200","0100","A"
12525,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12525,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00300","0100","A"
12525,"A100010","00300","0200","NURSE PRACTITIONER"
12525,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00400","0100","A"
12525,"A100010","00400","0200","OTHER NURSE"
12525,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00500","0100","A"
12525,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12525,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00600","0100","A"
12525,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12525,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00700","0100","A"
12525,"A100010","00700","0200","LABORATORY TECHNICIAN"
12525,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00800","0100","A"
12525,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12525,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","00900","0100","A"
12525,"A100010","00900","0200","OFFICE SALARIES"
12525,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01000","0100","A"
12525,"A100010","01000","0200","MEDICAL RECORDS"
12525,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01100","0100","A"
12525,"A100010","01100","0200","HEALTH EDUCATION"
12525,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01200","0100","A"
12525,"A100010","01200","0200","CASE MANAGEMENT"
12525,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01300","0100","A"
12525,"A100010","01300","0200","PHARMACY"
12525,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01400","0100","A"
12525,"A100010","01400","0200","DENTAL"
12525,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01500","0100","A"
12525,"A100010","01500","0200","LOW VISION SERVICES"
12525,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01600","0100","A"
12525,"A100010","01600","0200","WELL CHILD WAITING"
12525,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01700","0100","A"
12525,"A100010","01700","0200","AUDIOLOGY"
12525,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
12525,"A100010","01800","0100","A"
12525,"A100010","01800","0200","HOMELESS RAPID REHOUSING & PREVENTIO"
12525,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12525,"A200000","00400","0100","B"
12525,"A200000","00400","0300","UTILITIES"
12525,"A200000","01100","0000","ELIMINATED COST OF OFFSITE SERVIES"
12525,"A200000","01100","0100","A"
12525,"A200000","01100","0300","OFFSITE SERVICES"
12525,"A210001","00100","0100","N"
12525,"S000000","00100","0100","2"
12525,"S000000","00100","0200","06/01/2012"
12525,"S000000","00100","0300","N"
12525,"S000000","00100","0301","N"
12525,"S000000","00100","0500","F"
12525,"S000000","00200","0200","00450"
12525,"S000000","00200","0400","03/05/2013"
12525,"S000000","00300","0100","4"
12525,"S000000","00300","0200","02/27/2013"
12525,"S000001","00100","0100","PEAK VISTA COMMUNITY HEALTH CENTERS"
12525,"S000001","00101","0100","340 PRINTERS PARKWAY"
12525,"S000001","00102","0100","COLORADO SPRINGS"
12525,"S000001","00102","0200","CO"
12525,"S000001","00102","0300","80910"
12525,"S000001","00103","0100","EL PASO"
12525,"S000001","00200","0100","061833"
12525,"S000001","00300","0100","U"
12525,"S000001","00400","0100","01/01/2011"
12525,"S000001","00400","0200","12/31/2011"
12525,"S000001","00500","0300","2"
12525,"S000001","00500","0400","10/01/1991"
12525,"S000001","00600","0300","H80CS00212-10-00"
12525,"S000001","00600","0400","02/23/2011"
12525,"S000001","00900","0100","N"
12525,"S000001","01400","0100","Y"
12525,"S000013","00100","0100","PEAK VISTA COMM HEALTH CNT - HOMLESS"
12525,"S000013","00200","0100","117 W RIO GRANDE"
12525,"S000013","00300","0100","COLORADO SPRINGS"
12525,"S000013","00300","0200","CO"
12525,"S000013","00300","0300","80903"
12525,"S000013","00400","0100","EL PASO"
12525,"S000013","00500","0100","061850"
12525,"S000013","00600","0100","U"
12525,"S000013","00600","0200","12/22/1995"
12525,"S000013","00900","0100","N"
12525,"S000023","00100","0100","PEAK VISTA COM HLTH CNT - PIKES PEAK"
12525,"S000023","00200","0100","2502 EAST PIKES PEAK"
12525,"S000023","00300","0100","COLORADO SPRINGS"
12525,"S000023","00300","0200","CO"
12525,"S000023","00300","0300","80910"
12525,"S000023","00400","0100","EL PASO"
12525,"S000023","00500","0100","061878"
12525,"S000023","00600","0100","U"
12525,"S000023","00600","0200","10/16/2003"
12525,"S000023","00900","0100","N"
12525,"S000033","00100","0100","PEAK VISTA COM HLTH CTR - PRTR PKWY"
12525,"S000033","00200","0100","350 PRINTERS PARKWAY"
12525,"S000033","00300","0100","COLORADO SPRINGS"
12525,"S000033","00300","0200","CO"
12525,"S000033","00300","0300","80910"
12525,"S000033","00400","0100","EL PASO"
12525,"S000033","00500","0100","061877"
12525,"S000033","00600","0100","U"
12525,"S000033","00600","0200","10/16/2003"
12525,"S000033","00900","0100","N"
12525,"S000043","00100","0100","PEAK VISTA COM HLTH CNT - DIVIDE"
12525,"S000043","00200","0100","34 HYBROOK ROAD SOUTH"
12525,"S000043","00300","0100","DIVIDE"
12525,"S000043","00300","0200","CO"
12525,"S000043","00300","0300","80814"
12525,"S000043","00400","0100","TELLER"
12525,"S000043","00500","0100","061879"
12525,"S000043","00600","0100","U"
12525,"S000043","00600","0200","10/16/2003"
12525,"S000043","00900","0100","N"
12525,"S000053","00100","0100","PEAK VISTA COM HLTH CNT - SO TELLER"
12525,"S000053","00200","0100","166 EAST BENNET AVENUE"
12525,"S000053","00300","0100","CRIPPLE CREEK"
12525,"S000053","00300","0200","CO"
12525,"S000053","00300","0300","80813"
12525,"S000053","00400","0100","TELLER"
12525,"S000053","00500","0100","061880"
12525,"S000053","00600","0100","U"
12525,"S000053","00600","0200","10/16/2003"
12525,"S000053","00900","0100","N"
12525,"S000063","00100","0100","PEAK VISTA COM HLTH CNT - SR NORTH"
12525,"S000063","00200","0100","5636 NORTH UNION BLVD"
12525,"S000063","00300","0100","COLORADO SPRINGS"
12525,"S000063","00300","0200","CO"
12525,"S000063","00300","0300","80918"
12525,"S000063","00400","0100","EL PASO"
12525,"S000063","00500","0100","061892"
12525,"S000063","00600","0100","U"
12525,"S000063","00600","0200","01/19/2005"
12525,"S000063","00900","0100","N"
12525,"S000073","00100","0100","PEAK VISTA COM HLTH CNT - DISTRICT 2"
12525,"S000073","00200","0100","1060 HARRISON RD"
12525,"S000073","00300","0100","COLORADO SPRINGS"
12525,"S000073","00300","0200","CO"
12525,"S000073","00300","0300","80906"
12525,"S000073","00400","0100","EL PASO"
12525,"S000073","00500","0100","061893"
12525,"S000073","00600","0100","U"
12525,"S000073","00600","0200","02/01/2006"
12525,"S000073","00900","0100","N"
12525,"S000083","00100","0100","PEAK VISTA COM HLTH CTR - ASST LIVIN"
12525,"S000083","00200","0100","2780 VICKERS DRIVE"
12525,"S000083","00300","0100","COLORADO SPRINGS"
12525,"S000083","00300","0200","CO"
12525,"S000083","00300","0300","80918"
12525,"S000083","00400","0100","EL PASO"
12525,"S000083","00500","0100","061894"
12525,"S000083","00600","0100","U"
12525,"S000083","00600","0200","02/01/2006"
12525,"S000083","00900","0100","N"
12525,"S000093","00100","0100","PEAK VISTA COM HLTH CTR - FOUNTAIN"
12525,"S000093","00200","0100","301 E IOWA"
12525,"S000093","00300","0100","FOUNTAIN"
12525,"S000093","00300","0200","CO"
12525,"S000093","00300","0300","80817"
12525,"S000093","00400","0100","EL PASO"
12525,"S000093","00500","0100","061895"
12525,"S000093","00600","0100","U"
12525,"S000093","00600","0200","02/01/2006"
12525,"S000093","00900","0100","N"
12525,"S000103","00100","0100","PEAK VISTA COM HLTH CTR - SO UNION"
12525,"S000103","00200","0100","225 S UNION"
12525,"S000103","00300","0100","COLORADO SPRINGS"
12525,"S000103","00300","0200","CO"
12525,"S000103","00300","0300","80910"
12525,"S000103","00400","0100","EL PASO"
12525,"S000103","00500","0100","061903"
12525,"S000103","00600","0100","U"
12525,"S000103","00600","0200","01/28/2009"
12525,"S000103","00900","0100","N"
12525,"S000113","00100","0100","PEAK VISTA COM HLTH CTR - MYRON"
12525,"S000113","00200","0100","410 GOLD PASS HEIGHTS"
12525,"S000113","00300","0100","COLORADO SPRINGS"
12525,"S000113","00300","0200","CO"
12525,"S000113","00300","0300","80906"
12525,"S000113","00400","0100","EL PASO"
12525,"S000113","00500","0100","061904"
12525,"S000113","00600","0100","U"
12525,"S000113","00600","0200","01/28/2009"
12525,"S000113","00900","0100","N"
12525,"S000123","00100","0100","PEAK VISTA COM HLTH CTR - RMCM"
12525,"S000123","00200","0100","340 PRINTERS PARKWAY"
12525,"S000123","00300","0100","COLORADO SPRINGS"
12525,"S000123","00300","0200","CO"
12525,"S000123","00300","0300","80910"
12525,"S000123","00400","0100","EL PASO"
12525,"S000123","00500","0100","061906"
12525,"S000123","00600","0100","U"
12525,"S000123","00600","0200","10/22/2009"
12525,"S000123","00900","0100","N"
12525,"S000133","00100","0100","PEAK VISTA COM HLTH CTR - CC VICTOR"
12525,"S000133","00200","0100","412 NORTH C STREET"
12525,"S000133","00300","0100","CRIPPLE CREEK"
12525,"S000133","00300","0200","CO"
12525,"S000133","00300","0300","80813"
12525,"S000133","00400","0100","TELLER"
12525,"S000133","00500","0100","061907"
12525,"S000133","00600","0100","U"
12525,"S000133","00600","0200","02/26/2010"
12525,"S000133","00900","0100","N"
12525,"S000143","00100","0100","PEAK VISTA COM HLTH CTR - HMLS VAN"
12525,"S000143","00200","0100","340 PRINTERS PARKWAY"
12525,"S000143","00300","0100","COLORADO SPRINGS"
12525,"S000143","00300","0200","CO"
12525,"S000143","00300","0300","80910"
12525,"S000143","00400","0100","EL PASO"
12525,"S000143","00500","0100","061909"
12525,"S000143","00600","0100","U"
12525,"S000143","00600","0200","07/09/2010"
12525,"S000143","00900","0100","N"
12526,"A000000","00100","0000","0100PHYSICIAN"
12526,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12526,"A000000","00300","0000","0300NURSE PRACTITIONER"
12526,"A000000","00400","0000","0400VISITING NURSE"
12526,"A000000","00500","0000","0500OTHER NURSE"
12526,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12526,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12526,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12526,"A000000","00900","0000","0900OTHER (MEDICAL ASSISTANCE)"
12526,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12526,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12526,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12526,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12526,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12526,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12526,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12526,"A000000","02101","0000","2101COMMUNICATION (TEL/CELL/ANSWERIN"
12526,"A000000","02102","0000","2102TRAINING/CONFERENCE"
12526,"A000000","02103","0000","2103DUES & SUBSCRIPTION"
12526,"A000000","02600","0000","2600RENT"
12526,"A000000","02700","0000","2700INSURANCE"
12526,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12526,"A000000","02900","0000","2900UTILITIES"
12526,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12526,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12526,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12526,"A000000","03300","0000","3300PROPERTY TAX"
12526,"A000000","03400","0000","3400OTHER (SECURITY)"
12526,"A000000","03500","0000","3500COMMUNICATION SYSTEM"
12526,"A000000","03800","0000","3800OFFICE SALARIES"
12526,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12526,"A000000","04000","0000","4000OFFICE SUPPLIES"
12526,"A000000","04100","0000","4100LEGAL"
12526,"A000000","04200","0000","4200ACCOUNTING"
12526,"A000000","04300","0000","4300INSURANCE"
12526,"A000000","04400","0000","4400TELEPHONE"
12526,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12526,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12526,"A000000","04601","0000","4601OTHER (CONF/TRAINING/LODGING/MEA"
12526,"A000000","04602","0000","4602OTHER (DUES & SUBSCRIPTION)"
12526,"A000000","04603","0000","4603PRINTING"
12526,"A000000","04604","0000","4604PAYROLL SERVICES & FILE STORAGE"
12526,"A000000","04605","0000","4605MISCELLANEOUS"
12526,"A000000","04700","0000","4700MIS SOFTWARE MAINTENANCE"
12526,"A000000","04800","0000","4800EQUIPMENT RENTAL"
12526,"A000000","05100","0000","5100PHARMACY"
12526,"A000000","05200","0000","5200DENTAL"
12526,"A000000","05300","0000","5300OPTOMETRY"
12526,"A000000","05400","0000","5400BEHAVIORAL HEALTH"
12526,"A000000","05500","0000","5500PODIATRY"
12526,"A000000","05800","0000","5800OUTSIDE LAB SERVICES"
12526,"A000000","05900","0000","5900DEVELOPMENT"
12526,"A000000","06000","0000","6000BAD DEBT"
12526,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR"
12526,"A100010","00100","0100","A"
12526,"A100010","00100","0200","OFFICE SALARIES"
12526,"A100010","00100","0500","PHYSICIAN"
12526,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00200","0100","B"
12526,"A100010","00200","0200","PHYSICIAN"
12526,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00300","0100","B"
12526,"A100010","00300","0200","NURSE PRACTITIONER"
12526,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00400","0100","B"
12526,"A100010","00400","0200","OTHER NURSE"
12526,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00500","0100","B"
12526,"A100010","00500","0200","OTHER (MEDICAL ASSISTANCE)"
12526,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00600","0100","B"
12526,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12526,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00700","0100","B"
12526,"A100010","00700","0200","DENTAL"
12526,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00800","0100","B"
12526,"A100010","00800","0200","BEHAVIORAL HEALTH"
12526,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12526,"A100010","00900","0100","B"
12526,"A100010","00900","0200","PODIATRY"
12526,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12526,"A200000","01100","0000","FOODSHARE  DONATIONS  SPECIAL EVENT"
12526,"A200000","01100","0100","A"
12526,"A200000","01100","0300","MISCELLANEOUS"
12526,"A200000","01101","0000","IN-KIND MEDICAL SUPPLIES"
12526,"A200000","01101","0100","A"
12526,"A200000","01101","0300","MEDICAL SUPPLIES"
12526,"A200000","01102","0000","OUTSIDE LAB SERVICES"
12526,"A200000","01102","0100","A"
12526,"A200000","01102","0300","OUTSIDE LAB SERVICES"
12526,"A200000","01103","0000","BAD DEBT"
12526,"A200000","01103","0100","A"
12526,"A200000","01103","0300","BAD DEBT"
12526,"A200000","01104","0000","DEVELOPMENT"
12526,"A200000","01104","0100","A"
12526,"A200000","01104","0300","DEVELOPMENT"
12526,"A210001","00100","0100","N"
12526,"S000000","00100","0100","2"
12526,"S000000","00100","0200","06/01/2012"
12526,"S000000","00100","0300","N"
12526,"S000000","00100","0301","N"
12526,"S000000","00100","0500","F"
12526,"S000000","00200","0200","00450"
12526,"S000000","00200","0400","03/04/2013"
12526,"S000000","00300","0100","4"
12526,"S000000","00300","0200","02/27/2013"
12526,"S000001","00100","0100","COMMUNITY HEALTH SERVICES  INC."
12526,"S000001","00101","0100","500 ALBANY AVENUE"
12526,"S000001","00102","0100","HARTFORD"
12526,"S000001","00102","0200","CT"
12526,"S000001","00102","0300","06120"
12526,"S000001","00103","0100","HARTFORD"
12526,"S000001","00200","0100","071804"
12526,"S000001","00300","0100","U"
12526,"S000001","00400","0100","01/01/2011"
12526,"S000001","00400","0200","12/31/2011"
12526,"S000001","00500","0300","2"
12526,"S000001","00500","0400","01/01/1992"
12526,"S000001","00600","0400","02/01/2011"
12526,"S000001","00900","0100","N"
12526,"S000001","01400","0100","N"
12527,"A000000","00100","0000","0100PHYSICIAN"
12527,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12527,"A000000","00300","0000","0300NURSE PRACTITIONER"
12527,"A000000","00400","0000","0400VISITING NURSE"
12527,"A000000","00500","0000","0500OTHER NURSE"
12527,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12527,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12527,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12527,"A000000","00900","0000","0900OTHER STAFF COSTS (MA  CDE)"
12527,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12527,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12527,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12527,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12527,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12527,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12527,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12527,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (BAD DEB"
12527,"A000000","02600","0000","2600RENT"
12527,"A000000","02700","0000","2700INSURANCE"
12527,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12527,"A000000","02900","0000","2900UTILITIES"
12527,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12527,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12527,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12527,"A000000","03300","0000","3300PROPERTY TAX"
12527,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12527,"A000000","03800","0000","3800OFFICE SALARIES"
12527,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12527,"A000000","04000","0000","4000OFFICE SUPPLIES"
12527,"A000000","04100","0000","4100LEGAL"
12527,"A000000","04200","0000","4200ACCOUNTING"
12527,"A000000","04300","0000","4300INSURANCE"
12527,"A000000","04400","0000","4400TELEPHONE"
12527,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12527,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SVC"
12527,"A000000","05100","0000","5100PHARMACY"
12527,"A000000","05200","0000","5200DENTAL"
12527,"A000000","05300","0000","5300OPTOMETRY"
12527,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12527,"A000000","05800","0000","5800NON-REIMBURSABLE COST (ADV  INDG"
12527,"A100010","00100","0000","ALLOCATION OF PHYSICIAN ADMIN COSTS"
12527,"A100010","00100","0100","B"
12527,"A100010","00100","0200","OFFICE SALARIES"
12527,"A100010","00100","0500","PHYSICIAN"
12527,"A100010","00200","0000","ALLOCATION OF PHYSICIAN ADMIN COSTS"
12527,"A100010","00200","0100","B"
12527,"A100010","00200","0200","OFFICE SALARIES"
12527,"A100010","00200","0500","NURSE PRACTITIONER"
12527,"A100010","00300","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00300","0100","A"
12527,"A100010","00300","0200","PHYSICIAN"
12527,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A100010","00400","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00400","0100","A"
12527,"A100010","00400","0200","NURSE PRACTITIONER"
12527,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A100010","00500","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00500","0100","A"
12527,"A100010","00500","0200","OTHER NURSE"
12527,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A100010","00600","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00600","0100","A"
12527,"A100010","00600","0200","OTHER STAFF COSTS (MA  CDE)"
12527,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A100010","00700","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00700","0100","A"
12527,"A100010","00700","0200","DENTAL"
12527,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A100010","00800","0000","ALLOCATION OF FRINGE TO PHYSICIANS"
12527,"A100010","00800","0100","A"
12527,"A100010","00800","0200","OFFICE SALARIES"
12527,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12527,"A200000","01100","0000","CONTRACTUAL LAB"
12527,"A200000","01100","0100","A"
12527,"A200000","01100","0300","OTHER COST (SPECIFY)"
12527,"A200000","01101","0000","PHARMACY"
12527,"A200000","01101","0100","A"
12527,"A200000","01101","0300","PHARMACY"
12527,"A200000","01102","0000","BAD DEBT"
12527,"A200000","01102","0100","A"
12527,"A200000","01102","0300","OTHER HEALTH CARE COSTS (BAD DEBT)"
12527,"A210001","00100","0100","N"
12527,"S000000","00100","0100","2"
12527,"S000000","00100","0200","06/01/2012"
12527,"S000000","00100","0300","N"
12527,"S000000","00100","0301","N"
12527,"S000000","00100","0500","F"
12527,"S000000","00200","0200","00450"
12527,"S000000","00200","0400","03/04/2013"
12527,"S000000","00300","0100","4"
12527,"S000000","00300","0200","02/28/2013"
12527,"S000001","00100","0100","WESTSIDE HEALTH  INC."
12527,"S000001","00101","0100","1802 W. 4TH ST."
12527,"S000001","00102","0100","WILMINGTON"
12527,"S000001","00102","0200","DE"
12527,"S000001","00102","0300","19805"
12527,"S000001","00103","0100","NEW CASTLE"
12527,"S000001","00200","0100","081802"
12527,"S000001","00300","0100","U"
12527,"S000001","00400","0100","01/01/2011"
12527,"S000001","00400","0200","12/31/2011"
12527,"S000001","00500","0300","2"
12527,"S000001","00500","0400","09/08/1983"
12527,"S000001","00600","0300","H80CS00789-10-03"
12527,"S000001","00600","0400","05/01/2011"
12527,"S000001","00900","0100","N"
12527,"S000001","01400","0100","Y"
12527,"S000013","00100","0100","WESTSIDE HEALTH  INC."
12527,"S000013","00200","0100","908B E. 16TH ST."
12527,"S000013","00300","0100","WILMINGTON"
12527,"S000013","00300","0200","DE"
12527,"S000013","00300","0300","19802"
12527,"S000013","00400","0100","NEW CASTLE"
12527,"S000013","00500","0100","081803"
12527,"S000013","00600","0100","U"
12527,"S000013","00600","0200","09/08/1983"
12527,"S000013","00900","0100","N"
12527,"S000023","00100","0100","WESTSIDE HEALTH  INC."
12527,"S000023","00200","0100","27 MARROWS RD."
12527,"S000023","00300","0100","NEWARK"
12527,"S000023","00300","0200","DE"
12527,"S000023","00300","0300","19713"
12527,"S000023","00400","0100","NEW CASTLE"
12527,"S000023","00500","0100","081804"
12527,"S000023","00600","0100","U"
12527,"S000023","00600","0200","09/08/1983"
12527,"S000023","00900","0100","N"
12528,"A000000","00100","0000","0100PHYSICIAN"
12528,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12528,"A000000","00300","0000","0300NURSE PRACTITIONER"
12528,"A000000","00400","0000","0400VISITING NURSE"
12528,"A000000","00500","0000","0500OTHER NURSE"
12528,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12528,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12528,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12528,"A000000","01000","0000","1000BAD DEBT EXPENSE"
12528,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12528,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12528,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12528,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12528,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12528,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12528,"A000000","02100","0000","2100OTHER (SPECIFY)   SCHEDULE"
12528,"A000000","02200","0000","2200TELEPHONE"
12528,"A000000","02600","0000","2600RENT"
12528,"A000000","02700","0000","2700INSURANCE"
12528,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12528,"A000000","02900","0000","2900UTILITIES"
12528,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12528,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12528,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12528,"A000000","03300","0000","3300PROPERTY TAX"
12528,"A000000","03400","0000","3400SCHEDULE"
12528,"A000000","03500","0000","3500SCHEDULE"
12528,"A000000","03800","0000","3800OFFICE SALARIES"
12528,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12528,"A000000","04000","0000","4000OFFICE SUPPLIES"
12528,"A000000","04100","0000","4100LEGAL"
12528,"A000000","04200","0000","4200ACCOUNTING"
12528,"A000000","04300","0000","4300INSURANCE (SPECIFY)  WORKERS  CO"
12528,"A000000","04400","0000","4400TELEPHONE"
12528,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12528,"A000000","04600","0000","4600SCHEDULE"
12528,"A000000","05100","0000","5100PHARMACY"
12528,"A000000","05200","0000","5200DENTAL"
12528,"A000000","05300","0000","5300OPTOMETRY"
12528,"A000000","06000","0000","6000DONATED PHARMACEUTICALS"
12528,"A000000","06001","0000","6001LAB SERVICES"
12528,"A000000","06002","0000","6002NON-REIMBURSABLE COSTS - MARKETI"
12528,"A100010","00100","0000","MEDICAL FRINGE BENEFITS"
12528,"A100010","00100","0100","A"
12528,"A100010","00100","0200","PHYSICIAN"
12528,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12528,"A100010","00200","0000","MEDICAL FRINGE BENEFITS"
12528,"A100010","00200","0100","B"
12528,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12528,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12528,"A100010","00300","0000","MEDICAL FRINGE BENEFITS"
12528,"A100010","00300","0100","C"
12528,"A100010","00300","0200","OTHER NURSE"
12528,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12528,"A100010","00400","0000","MEDICAL FRINGE BENEFITS"
12528,"A100010","00400","0100","D"
12528,"A100010","00400","0200","OFFICE SALARIES"
12528,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12528,"A100010","00500","0000","ALLOCATE PHYSICIAN ADMIN"
12528,"A100010","00500","0100","E"
12528,"A100010","00500","0200","OFFICE SALARIES"
12528,"A100010","00500","0500","PHYSICIAN"
12528,"A100010","00600","0000","ALLOCATE MED PHONE 75"
12528,"A100010","00600","0100","F"
12528,"A100010","00600","0200","TELEPHONE"
12528,"A100010","00600","0500","TELEPHONE"
12528,"A210001","00100","0100","N"
12528,"S000000","00100","0100","2"
12528,"S000000","00100","0200","06/05/2012"
12528,"S000000","00100","0300","N"
12528,"S000000","00100","0301","N"
12528,"S000000","00100","0500","F"
12528,"S000000","00200","0200","00450"
12528,"S000000","00200","0400","03/04/2013"
12528,"S000000","00300","0100","4"
12528,"S000000","00300","0200","02/27/2013"
12528,"S000001","00100","0100","NEIGHBORHOOD IMPROVEMENT PROJECT INC"
12528,"S000001","00101","0100","2467 GOLDEN CAMP ROAD"
12528,"S000001","00102","0100","AUGUSTA"
12528,"S000001","00102","0200","GA"
12528,"S000001","00102","0300","30906"
12528,"S000001","00103","0100","RICHMOND"
12528,"S000001","00200","0100","111905"
12528,"S000001","00300","0100","U"
12528,"S000001","00400","0100","01/01/2011"
12528,"S000001","00400","0200","12/31/2011"
12528,"S000001","00500","0300","2"
12528,"S000001","00500","0400","03/06/2008"
12528,"S000001","00600","0300","H80CS08751"
12528,"S000001","00600","0400","08/31/2011"
12528,"S000001","00900","0100","N"
12528,"S000001","01400","0100","N"
12529,"A000000","00100","0000","0100PHYSICIAN"
12529,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12529,"A000000","00300","0000","0300NURSE PRACTITIONER"
12529,"A000000","00400","0000","0400VISITING NURSE"
12529,"A000000","00500","0000","0500OTHER NURSE"
12529,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12529,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12529,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12529,"A000000","00900","0000","0900OTHER STAFF COSTS- SOCIAL WORKER"
12529,"A000000","01000","0000","1000NURSE MIDWIFE"
12529,"A000000","01100","0000","1100MEDICAL SUPPORT"
12529,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12529,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12529,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12529,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12529,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12529,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12529,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12529,"A000000","02100","0000","2100OTHER - SEE ATTACHEMENT 3"
12529,"A000000","02600","0000","2600RENT"
12529,"A000000","02700","0000","2700INSURANCE"
12529,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12529,"A000000","02900","0000","2900UTILITIES"
12529,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12529,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12529,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12529,"A000000","03300","0000","3300PROPERTY TAX"
12529,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12529,"A000000","03800","0000","3800OFFICE SALARIES"
12529,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12529,"A000000","04000","0000","4000OFFICE SUPPLIES"
12529,"A000000","04100","0000","4100LEGAL"
12529,"A000000","04200","0000","4200ACCOUNTING"
12529,"A000000","04300","0000","4300INSURANCE"
12529,"A000000","04400","0000","4400TELEPHONE"
12529,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12529,"A000000","04600","0000","4600OTHER - SEE ATTACHMENT 4"
12529,"A000000","05100","0000","5100PHARMACY"
12529,"A000000","05200","0000","5200DENTAL"
12529,"A000000","05300","0000","5300OPTOMETRY"
12529,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12529,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12529,"A000000","05900","0000","5900OTHER SEE ATTACHMENT 5"
12529,"A100010","00100","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00100","0100","A"
12529,"A100010","00100","0200","PHYSICIAN"
12529,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00200","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00200","0100","A"
12529,"A100010","00200","0200","NURSE PRACTITIONER"
12529,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00300","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00300","0100","A"
12529,"A100010","00300","0200","OTHER NURSE"
12529,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00400","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00400","0100","A"
12529,"A100010","00400","0200","OTHER STAFF COSTS- SOCIAL WORKER"
12529,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00500","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00500","0100","A"
12529,"A100010","00500","0200","NURSE MIDWIFE"
12529,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00600","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00600","0100","A"
12529,"A100010","00600","0200","MEDICAL SUPPORT"
12529,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00700","0000","ALLOCATION OF TAXES AND BENEFITS"
12529,"A100010","00700","0100","A"
12529,"A100010","00700","0200","OFFICE SALARIES"
12529,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12529,"A100010","00800","0000","RECLASS PHYSICIAN ADMIN TIME"
12529,"A100010","00800","0100","B"
12529,"A100010","00800","0200","OFFICE SALARIES"
12529,"A100010","00800","0500","PHYSICIAN"
12529,"A200000","00300","0300","OFFICE SALARIES"
12529,"A200000","01100","0000","GIFTS IN KIND PHYSICIAN SERVICES"
12529,"A200000","01100","0100","B"
12529,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12529,"A200000","01101","0000","GIFTS IN KIND LAB AND XRAY"
12529,"A200000","01101","0100","B"
12529,"A200000","01101","0300","NON-REIMBURSABLE COST (SPECIFY)"
12529,"A200000","01102","0000","BAD DEBT"
12529,"A200000","01102","0100","B"
12529,"A200000","01102","0300","OTHER SEE ATTACHMENT 5"
12529,"A200000","01103","0000","GIFTS IN KIND"
12529,"A200000","01103","0100","B"
12529,"A200000","01103","0300","OTHER SEE ATTACHMENT 5"
12529,"A200000","01104","0000","DEPRECIATION MEDICAL EQUIP"
12529,"A200000","01104","0100","B"
12529,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12529,"A200000","01105","0000","DEPRECIATION BUILDING"
12529,"A200000","01105","0100","B"
12529,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12529,"A200000","01106","0000","DEPRECIATION OFFICE EQUIP"
12529,"A200000","01106","0100","B"
12529,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
12529,"A200000","01107","0000","DEPRECIATION COMPUTER  OFFICE  AND V"
12529,"A200000","01107","0100","B"
12529,"A200000","01107","0300","OTHER - SEE ATTACHMENT 4"
12529,"A210001","00100","0100","N"
12529,"S000000","00100","0100","2"
12529,"S000000","00100","0200","05/23/2012"
12529,"S000000","00100","0300","N"
12529,"S000000","00100","0301","N"
12529,"S000000","00100","0500","F"
12529,"S000000","00200","0200","00450"
12529,"S000000","00200","0400","03/04/2013"
12529,"S000000","00300","0100","4"
12529,"S000000","00300","0200","02/27/2013"
12529,"S000001","00100","0100","ECHO COMMUNITY HEALTH CARE  INC."
12529,"S000001","00101","0100","315 MULBERRY ST"
12529,"S000001","00102","0100","EVANSVILLE"
12529,"S000001","00102","0200","IN"
12529,"S000001","00102","0300","47713"
12529,"S000001","00103","0100","VANDERBURGH"
12529,"S000001","00200","0100","151817"
12529,"S000001","00300","0100","U"
12529,"S000001","00400","0100","01/01/2011"
12529,"S000001","00400","0200","12/31/2011"
12529,"S000001","00500","0300","2"
12529,"S000001","00500","0400","05/05/2000"
12529,"S000001","00600","0300","H80CS00199"
12529,"S000001","00600","0400","06/06/2011"
12529,"S000001","00601","0300","H80CS00199"
12529,"S000001","00601","0400","06/06/2011"
12529,"S000001","00900","0100","N"
12529,"S000001","01400","0100","Y"
12529,"S000013","00100","0100","ECHO COMMUNITY HEALTH CARE"
12529,"S000013","00200","0100","501 JOHN ST"
12529,"S000013","00200","0200","SUITE 12"
12529,"S000013","00300","0100","EVANSVILLE"
12529,"S000013","00300","0200","IN"
12529,"S000013","00300","0300","47713"
12529,"S000013","00400","0100","VANDERBURGH"
12529,"S000013","00500","0100","151820"
12529,"S000013","00600","0100","U"
12529,"S000013","00600","0200","07/25/2000"
12529,"S000013","00900","0100","N"
12529,"S000023","00100","0100","ST ANTHONY S ECHO HEALTH CENTER"
12529,"S000023","00200","0100","713 N SECOND AVE"
12529,"S000023","00300","0100","EVANSVILLE"
12529,"S000023","00300","0200","IN"
12529,"S000023","00300","0300","47713"
12529,"S000023","00400","0100","VANDERBURGH"
12529,"S000023","00500","0100","151819"
12529,"S000023","00600","0100","U"
12529,"S000023","00600","0200","07/25/2000"
12529,"S000023","00900","0100","N"
12529,"S000033","00100","0100","ECHO COMMUNITY HEALTH CARE"
12529,"S000033","00200","0100","25 W DIVISION ST"
12529,"S000033","00300","0100","EVANSVILLE"
12529,"S000033","00300","0200","IN"
12529,"S000033","00300","0300","47710"
12529,"S000033","00400","0100","VANDERBURGH"
12529,"S000033","00500","0100","151824"
12529,"S000033","00600","0100","U"
12529,"S000033","00600","0200","04/17/2003"
12529,"S000033","00900","0100","N"
12529,"S000043","00100","0100","ECHO COMMUNITY HEALTH CARE"
12529,"S000043","00200","0100","801 ST MARY S DRIVE"
12529,"S000043","00200","0200","SUITE 309"
12529,"S000043","00300","0100","EVANSVILLE"
12529,"S000043","00300","0200","IN"
12529,"S000043","00300","0300","47715"
12529,"S000043","00400","0100","VANDERBURGH"
12529,"S000043","00500","0100","151871"
12529,"S000043","00600","0100","U"
12529,"S000043","00600","0200","06/14/2011"
12529,"S000043","00900","0100","N"
12529,"S000053","00100","0100","ECHO COMMUNITY HEALTH CARE"
12529,"S000053","00200","0100","410 MULBERRY ST"
12529,"S000053","00300","0100","EVANSVILLE"
12529,"S000053","00300","0200","IN"
12529,"S000053","00300","0300","47713"
12529,"S000053","00400","0100","VANDERBURGH"
12529,"S000053","00500","0100","151872"
12529,"S000053","00600","0100","U"
12529,"S000053","00600","0200","06/01/2011"
12529,"S000053","00900","0100","N"
12532,"A000000","00100","0000","0100PHYSICIAN"
12532,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12532,"A000000","00300","0000","0300NURSE PRACTITIONER"
12532,"A000000","00400","0000","0400VISITING NURSE"
12532,"A000000","00500","0000","0500OTHER NURSE"
12532,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12532,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12532,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12532,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12532,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12532,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12532,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12532,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12532,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12532,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12532,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12532,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12532,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12532,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12532,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12532,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12532,"A000000","02600","0000","2600RENT"
12532,"A000000","02700","0000","2700INSURANCE"
12532,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12532,"A000000","02900","0000","2900UTILITIES"
12532,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12532,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12532,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12532,"A000000","03300","0000","3300PROPERTY TAX"
12532,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12532,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12532,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12532,"A000000","03800","0000","3800OFFICE SALARIES"
12532,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12532,"A000000","04000","0000","4000OFFICE SUPPLIES"
12532,"A000000","04100","0000","4100LEGAL"
12532,"A000000","04200","0000","4200ACCOUNTING"
12532,"A000000","04300","0000","4300INSURANCE"
12532,"A000000","04400","0000","4400TELEPHONE"
12532,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12532,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12532,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12532,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12532,"A000000","05100","0000","5100PHARMACY"
12532,"A000000","05200","0000","5200DENTAL"
12532,"A000000","05300","0000","5300OPTOMETRY"
12532,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12532,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12532,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12532,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12532,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12532,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12532,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
12532,"A200000","01100","0100","A"
12532,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12532,"A200000","01101","0000","VCMC OVERHEAD"
12532,"A200000","01101","0100","A"
12532,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12532,"A210001","00100","0100","N"
12532,"S000000","00100","0100","2"
12532,"S000000","00100","0200","12/03/2012"
12532,"S000000","00100","0300","N"
12532,"S000000","00100","0301","N"
12532,"S000000","00100","0500","F"
12532,"S000000","00200","0200","01001"
12532,"S000000","00200","0400","02/22/2013"
12532,"S000000","00300","0100","4"
12532,"S000000","00300","0200","03/06/2013"
12532,"S000001","00100","0100","MANDALAY BAY WOMENS & CHILDRENS"
12532,"S000001","00101","0100","2000 OUTLET CENTER DRIVE # 110"
12532,"S000001","00102","0100","OXNARD"
12532,"S000001","00102","0200","CA"
12532,"S000001","00102","0300","93060"
12532,"S000001","00103","0100","VENTURA"
12532,"S000001","00200","0100","051174"
12532,"S000001","00300","0100","U"
12532,"S000001","00400","0100","07/01/2011"
12532,"S000001","00400","0200","06/30/2012"
12532,"S000001","00500","0300","2"
12532,"S000001","00500","0400","08/03/2009"
12532,"S000001","00900","0100","N"
12532,"S000001","01400","0100","N"
12534,"A000000","00100","0000","0100PHYSICIAN"
12534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12534,"A000000","00300","0000","0300NURSE PRACTITIONER"
12534,"A000000","00400","0000","0400VISITING NURSE"
12534,"A000000","00500","0000","0500OTHER NURSE"
12534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12534,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12534,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12534,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12534,"A000000","01500","0000","1500CONTRACT LABOR"
12534,"A000000","01501","0000","1501MID-LEVEL SUPERVISION"
12534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12534,"A000000","02100","0000","2100LICENSE & FEES"
12534,"A000000","02200","0000","2200SUBSCRIPTION"
12534,"A000000","02300","0000","2300LAUNDRY & CLEANING"
12534,"A000000","02301","0000","2301DRUGS"
12534,"A000000","02302","0000","2302TRANSCRIPTIONS FEES"
12534,"A000000","02303","0000","2303CONTRACT LABOR"
12534,"A000000","02600","0000","2600RENT"
12534,"A000000","02700","0000","2700INSURANCE"
12534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12534,"A000000","02900","0000","2900UTILITIES"
12534,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12534,"A000000","03300","0000","3300PROPERTY TAX"
12534,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12534,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12534,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12534,"A000000","03800","0000","3800OFFICE SALARIES"
12534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12534,"A000000","04000","0000","4000OFFICE SUPPLIES"
12534,"A000000","04100","0000","4100LEGAL"
12534,"A000000","04200","0000","4200ACCOUNTING"
12534,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12534,"A000000","04400","0000","4400TELEPHONE"
12534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12534,"A000000","04600","0000","4600BANK CHARGES"
12534,"A000000","04700","0000","4700ADVERTISING"
12534,"A000000","04800","0000","4800CONTRIBUTIONS"
12534,"A000000","04801","0000","4801MANAGEMENT CONSULTING"
12534,"A000000","04802","0000","4802MIS OFFICE EXPENSE"
12534,"A000000","04803","0000","4803COMPUTER EXPENSE"
12534,"A000000","04804","0000","4804INTERNET"
12534,"A000000","04805","0000","4805PRINTING COSTS"
12534,"A000000","04806","0000","4806MEALS & ENTERTAINMENT"
12534,"A000000","05100","0000","5100PHARMACY"
12534,"A000000","05200","0000","5200DENTAL"
12534,"A000000","05300","0000","5300OPTOMETRY"
12534,"A000000","05400","0000","5400LABORATORY"
12534,"A000000","05500","0000","5500DIAGNOSTIC TESTING"
12534,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12534,"A000000","05800","0000","5800OTHER THAN RHC/FQHC SVS CST(SPEC"
12534,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12534,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12534,"A100010","00100","0000","RECLASS SALARIES"
12534,"A100010","00100","0100","AA"
12534,"A100010","00100","0200","PHYSICIAN"
12534,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12534,"A100010","00200","0000","RECLASS SALARIES"
12534,"A100010","00200","0100","AA"
12534,"A100010","00200","0200","NURSE PRACTITIONER"
12534,"A100010","00200","0500","OFFICE SALARIES"
12534,"A100010","00300","0000","RECLASS SALARIES"
12534,"A100010","00300","0100","AA"
12534,"A100010","00300","0200","NURSE PRACTITIONER"
12534,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12534,"A100010","00400","0000","RECLASS SALARIES"
12534,"A100010","00400","0100","AA"
12534,"A100010","00400","0200","OTHER NURSE"
12534,"A100010","00400","0500","OFFICE SALARIES"
12534,"A100010","00500","0000","RECLASS SALARIES"
12534,"A100010","00500","0100","AA"
12534,"A100010","00500","0200","OTHER NURSE"
12534,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12534,"A100010","00600","0000","RECLASS PROF LIAB INSURANCE"
12534,"A100010","00600","0100","AB"
12534,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
12534,"A100010","00600","0500","INSURANCE"
12534,"A100010","00700","0000","RECLASS LABORATORY"
12534,"A100010","00700","0100","AD"
12534,"A100010","00700","0200","LABORATORY"
12534,"A100010","00700","0500","OTHER NURSE"
12534,"A100010","00800","0000","RECLASS LABORATORY"
12534,"A100010","00800","0100","AD"
12534,"A100010","00800","0200","LABORATORY"
12534,"A100010","00800","0500","OTHER NURSE"
12534,"A100010","00900","0000","RECLASS ML SUPERVISION"
12534,"A100010","00900","0100","AE"
12534,"A100010","00900","0200","MID-LEVEL SUPERVISION"
12534,"A100010","00900","0500","PHYSICIAN"
12534,"A100010","01000","0000","RECLASS ADMINISTRATION"
12534,"A100010","01000","0100","AF"
12534,"A100010","01000","0200","OFFICE SALARIES"
12534,"A100010","01000","0500","PHYSICIAN"
12534,"A200000","00900","0100","A"
12534,"A200000","01000","0100","A"
12534,"A200000","01101","0000","ADVERTISING"
12534,"A200000","01101","0100","A"
12534,"A200000","01101","0300","ADVERTISING"
12534,"A200000","01102","0000","CONTRIBUTIONS"
12534,"A200000","01102","0100","A"
12534,"A200000","01102","0300","CONTRIBUTIONS"
12534,"A200000","01103","0000","NON-RHC SERVICES"
12534,"A200000","01103","0100","A"
12534,"A200000","01103","0300","PHYSICIAN"
12534,"A210001","00100","0100","Y"
12534,"A210002","00100","0300","RENT"
12534,"A210003","00100","0100","A"
12534,"A210003","00100","0200","BRUCE IPPEL  MD"
12534,"A210003","00100","0400","BRUCE IPPEL  MD"
12534,"A210003","00100","0600","OWNS BUILDING"
12534,"S000000","00100","0100","2"
12534,"S000000","00100","0200","04/30/2012"
12534,"S000000","00100","0300","N"
12534,"S000000","00100","0301","N"
12534,"S000000","00100","0500","F"
12534,"S000000","00200","0200","10301"
12534,"S000000","00200","0400","03/04/2013"
12534,"S000000","00300","0100","3"
12534,"S000000","00300","0200","02/28/2013"
12534,"S000001","00100","0100","THOROUGHCARE"
12534,"S000001","00101","0100","4808 N VIKING TRAIL"
12534,"S000001","00102","0100","NEW CASTLE"
12534,"S000001","00102","0200","IN"
12534,"S000001","00102","0300","47362"
12534,"S000001","00103","0100","HENRY"
12534,"S000001","00200","0100","153855"
12534,"S000001","00400","0100","01/01/2011"
12534,"S000001","00400","0200","12/31/2011"
12534,"S000001","00500","0300","1"
12534,"S000001","00500","0400","07/30/1999"
12534,"S000001","00900","0100","N"
12534,"S000001","01400","0100","N"
12535,"A000000","00100","0000","0100PHYSICIAN"
12535,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12535,"A000000","00300","0000","0300NURSE PRACTITIONER"
12535,"A000000","00400","0000","0400VISITING NURSE"
12535,"A000000","00500","0000","0500OTHER NURSE"
12535,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12535,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12535,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12535,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12535,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12535,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12535,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12535,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12535,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12535,"A000000","02100","0000","2100LICENSES AND PERMITS"
12535,"A000000","02600","0000","2600RENT"
12535,"A000000","02700","0000","2700INSURANCE"
12535,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12535,"A000000","02900","0000","2900UTILITIES"
12535,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12535,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12535,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12535,"A000000","03300","0000","3300PROPERTY TAX"
12535,"A000000","03800","0000","3800OFFICE SALARIES"
12535,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12535,"A000000","04000","0000","4000OFFICE SUPPLIES"
12535,"A000000","04100","0000","4100LEGAL"
12535,"A000000","04200","0000","4200ACCOUNTING"
12535,"A000000","04300","0000","4300INSURANCE"
12535,"A000000","04400","0000","4400TELEPHONE"
12535,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12535,"A000000","04600","0000","4600MISCELLANEOUS"
12535,"A000000","04700","0000","4700COMPUTER SERVICES"
12535,"A000000","05100","0000","5100PHARMACY"
12535,"A000000","05200","0000","5200DENTAL"
12535,"A000000","05300","0000","5300OPTOMETRY"
12535,"A000000","05800","0000","5800ADVERTISING"
12535,"A100010","00100","0000","ADMINISTRATIVE TIME"
12535,"A100010","00100","0100","A"
12535,"A100010","00100","0200","OFFICE SALARIES"
12535,"A100010","00100","0500","PHYSICIAN"
12535,"A200000","01100","0000","EMPLOYEE SALARY"
12535,"A200000","01100","0100","A"
12535,"A200000","01100","0300","OTHER NURSE"
12535,"A200000","01101","0000","RENT - LAB"
12535,"A200000","01101","0100","A"
12535,"A200000","01101","0300","RENT"
12535,"A200000","01102","0000","FRINGE BENEFITS - LAB"
12535,"A200000","01102","0100","A"
12535,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12535,"A200000","01103","0000","LAB SUPPLIES"
12535,"A200000","01103","0100","A"
12535,"A200000","01103","0300","MEDICAL SUPPLIES"
12535,"A210001","00100","0100","N"
12535,"S000000","00100","0100","2"
12535,"S000000","00100","0200","03/21/2012"
12535,"S000000","00100","0300","N"
12535,"S000000","00100","0301","N"
12535,"S000000","00100","0500","F"
12535,"S000000","00200","0200","10301"
12535,"S000000","00200","0400","03/04/2013"
12535,"S000000","00300","0100","3"
12535,"S000000","00300","0200","02/28/2013"
12535,"S000001","00100","0100","SUMNER MEDICAL CLINIC  P.C."
12535,"S000001","00101","0100","104 W SECOND ST"
12535,"S000001","00101","0200","268"
12535,"S000001","00102","0100","SUMNER"
12535,"S000001","00102","0200","IA"
12535,"S000001","00102","0300","50674"
12535,"S000001","00103","0100","BREMER"
12535,"S000001","00200","0100","163879"
12535,"S000001","00400","0100","10/01/2010"
12535,"S000001","00400","0200","10/31/2011"
12535,"S000001","00500","0300","1"
12535,"S000001","00500","0400","10/19/1995"
12535,"S000001","00900","0100","N"
12535,"S000001","01400","0100","N"
12536,"A000000","00100","0000","0100PHYSICIAN"
12536,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12536,"A000000","00300","0000","0300NURSE PRACTITIONER"
12536,"A000000","00400","0000","0400VISITING NURSE"
12536,"A000000","00500","0000","0500OTHER NURSE"
12536,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12536,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12536,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12536,"A000000","00900","0000","0900RADIOLOGY TECH"
12536,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
12536,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12536,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12536,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12536,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12536,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12536,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12536,"A000000","02100","0000","2100PURCHASED MEDICAL SERVICES"
12536,"A000000","02200","0000","2200PROFESSIONAL DEVELOP/EQUIP MAINT"
12536,"A000000","02300","0000","2300DUES/OTHER RADIOLOGY & LAB"
12536,"A000000","02600","0000","2600RENT"
12536,"A000000","02700","0000","2700INSURANCE"
12536,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12536,"A000000","02900","0000","2900UTILITIES"
12536,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12536,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12536,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12536,"A000000","03300","0000","3300PROPERTY TAX"
12536,"A000000","03400","0000","3400OTHER (SPECIFY)"
12536,"A000000","03800","0000","3800OFFICE SALARIES"
12536,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12536,"A000000","04000","0000","4000OFFICE SUPPLIES"
12536,"A000000","04100","0000","4100LEGAL"
12536,"A000000","04200","0000","4200ACCOUNTING"
12536,"A000000","04300","0000","4300INSURANCE-FURN/EQUIPMENT"
12536,"A000000","04400","0000","4400TELEPHONE"
12536,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12536,"A000000","04600","0000","4600COMPUTER EXP/OTHER"
12536,"A000000","04700","0000","4700MAINT&REPEQUIP/MINOREQUIP/PRCHSE"
12536,"A000000","04800","0000","4800RECRUIT/EMPRELATNS/POSTAGE/PROMO"
12536,"A000000","05100","0000","5100PHARMACY"
12536,"A000000","05200","0000","5200DENTAL"
12536,"A000000","05300","0000","5300OPTOMETRY"
12536,"A000000","05400","0000","5400LABORATORY"
12536,"A000000","05500","0000","5500RADIOLOGY"
12536,"A100010","00100","0000","LAB TECH SALARY"
12536,"A100010","00100","0100","A"
12536,"A100010","00100","0200","LABORATORY"
12536,"A100010","00100","0500","LABORATORY TECHNICIAN"
12536,"A100010","00200","0000","RECLASS X-RAY TECH COMPENSATION"
12536,"A100010","00200","0100","B"
12536,"A100010","00200","0200","RADIOLOGY"
12536,"A100010","00200","0500","RADIOLOGY TECH"
12536,"A100010","00300","0000","RECLASS LAB SUPPLIES"
12536,"A100010","00300","0100","C"
12536,"A100010","00300","0200","LABORATORY"
12536,"A100010","00300","0500","MEDICAL SUPPLIES"
12536,"A100010","00400","0000","RECLASS X-RAY SUPPLIES"
12536,"A100010","00400","0100","D"
12536,"A100010","00400","0200","RADIOLOGY"
12536,"A100010","00400","0500","MEDICAL SUPPLIES"
12536,"A100010","00500","0000","RECLASS X-RAY EQUIP MAINT"
12536,"A100010","00500","0100","F"
12536,"A100010","00500","0200","RADIOLOGY"
12536,"A100010","00500","0500","PROFESSIONAL DEVELOP/EQUIP MAINT"
12536,"A100010","00600","0000","RECLASS OTHER LAB EXPENSES"
12536,"A100010","00600","0100","G"
12536,"A100010","00600","0200","LABORATORY"
12536,"A100010","00600","0500","DUES/OTHER RADIOLOGY & LAB"
12536,"A100010","00700","0000","RECLASS OTHER RADIOLOGY EXPENSES"
12536,"A100010","00700","0100","H"
12536,"A100010","00700","0200","RADIOLOGY"
12536,"A100010","00700","0500","DUES/OTHER RADIOLOGY & LAB"
12536,"A100010","00800","0000","RECLASS PHYSICIAN SUPERVISION"
12536,"A100010","00800","0100","I"
12536,"A100010","00800","0200","OFFICE SALARIES"
12536,"A100010","00800","0500","PHYSICIAN"
12536,"A100010","00900","0000","RECLASS DEPRECIATION X-RAY EQUIPMENT"
12536,"A100010","00900","0100","J"
12536,"A100010","00900","0200","RADIOLOGY"
12536,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12536,"A100010","01000","0000","RECLASS DEPRECIATION LAB EQUIPMENT"
12536,"A100010","01000","0100","K"
12536,"A100010","01000","0200","LABORATORY"
12536,"A100010","01000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12536,"A100010","01100","0000","RECLASS LAB EQUIP MAINT"
12536,"A100010","01100","0100","E"
12536,"A100010","01100","0200","LABORATORY"
12536,"A100010","01100","0500","PROFESSIONAL DEVELOP/EQUIP MAINT"
12536,"A200000","01100","0000","PHYS COMP ATTRIBUTABLE HOSPITAL SVC"
12536,"A200000","01100","0100","A"
12536,"A200000","01100","0300","PHYSICIAN"
12536,"A200000","01101","0000","PHYS MALPTRACTICE ATTRBLE HOSP SVCS"
12536,"A200000","01101","0100","A"
12536,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
12536,"A200000","01102","0000","OUTSIDE LAB & RADIOLOGY SVCS"
12536,"A200000","01102","0100","A"
12536,"A200000","01102","0300","PURCHASED MEDICAL SERVICES"
12536,"A200000","01103","0000","ADMIN COSTS ATTRIBUTABLE HOSPITAL S"
12536,"A200000","01103","0100","A"
12536,"A200000","01103","0300","OFFICE SALARIES"
12536,"A200000","01106","0000","NON-ALLOWABLE OTHER EXP"
12536,"A200000","01106","0100","A"
12536,"A200000","01106","0300","COMPUTER EXP/OTHER"
12536,"A200000","01107","0000","NON-ALLOWABLE DUES"
12536,"A200000","01107","0100","A"
12536,"A200000","01107","0300","DUES/OTHER RADIOLOGY & LAB"
12536,"A200000","01108","0000","ADJUSTMENT OFFICE EQUIP DEPRECIATIO"
12536,"A200000","01108","0100","A"
12536,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
12536,"A210001","00100","0100","N"
12536,"S000000","00100","0100","2"
12536,"S000000","00100","0200","02/27/2012"
12536,"S000000","00100","0300","N"
12536,"S000000","00100","0301","N"
12536,"S000000","00100","0500","F"
12536,"S000000","00200","0200","10301"
12536,"S000000","00200","0400","03/04/2013"
12536,"S000000","00300","0100","3"
12536,"S000000","00300","0200","02/28/2013"
12536,"S000001","00100","0100","PREFERRED MEDICAL ASSOCIATES - IOLA"
12536,"S000001","00101","0100","401 SOUTH WASHINGTON"
12536,"S000001","00102","0100","IOLA"
12536,"S000001","00102","0200","KS"
12536,"S000001","00102","0300","66749"
12536,"S000001","00103","0100","ALLEN"
12536,"S000001","00200","0100","178948"
12536,"S000001","00400","0100","10/01/2010"
12536,"S000001","00400","0200","09/30/2011"
12536,"S000001","00500","0300","1"
12536,"S000001","00500","0400","06/22/1998"
12536,"S000001","00900","0100","N"
12536,"S000001","01400","0100","N"
12537,"A000000","00100","0000","0100PHYSICIAN"
12537,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12537,"A000000","00300","0000","0300NURSE PRACTITIONER"
12537,"A000000","00400","0000","0400VISITING NURSE"
12537,"A000000","00500","0000","0500OTHER NURSE"
12537,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12537,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12537,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12537,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12537,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12537,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12537,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12537,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12537,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
12537,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12537,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12537,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12537,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12537,"A000000","02100","0000","2100CME"
12537,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
12537,"A000000","02300","0000","2300EQUIPMENT MAINT - MEDICAL"
12537,"A000000","02301","0000","2301PROFESSIONAL DUES"
12537,"A000000","02302","0000","2302PROFESSIONAL MEETINGS"
12537,"A000000","02600","0000","2600RENT"
12537,"A000000","02700","0000","2700INSURANCE"
12537,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12537,"A000000","02900","0000","2900UTILITIES"
12537,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12537,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12537,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12537,"A000000","03300","0000","3300PROPERTY TAX"
12537,"A000000","03400","0000","3400EQUIPMENT MAINT - OFFICE"
12537,"A000000","03500","0000","3500PURCHASED SERVICES"
12537,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12537,"A000000","03800","0000","3800OFFICE SALARIES"
12537,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12537,"A000000","04000","0000","4000OFFICE SUPPLIES"
12537,"A000000","04100","0000","4100LEGAL"
12537,"A000000","04200","0000","4200ACCOUNTING"
12537,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12537,"A000000","04400","0000","4400TELEPHONE"
12537,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12537,"A000000","04600","0000","4600ADMIN FEES"
12537,"A000000","04700","0000","4700ADVERTISING"
12537,"A000000","04800","0000","4800BANK CHARGES"
12537,"A000000","04801","0000","4801COLLECTION"
12537,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
12537,"A000000","04803","0000","4803POSTAGE"
12537,"A000000","04804","0000","4804TRANSCRIPTION"
12537,"A000000","04805","0000","4805COMPUTER"
12537,"A000000","05100","0000","5100PHARMACY"
12537,"A000000","05200","0000","5200DENTAL"
12537,"A000000","05300","0000","5300OPTOMETRY"
12537,"A000000","05400","0000","5400LABORATORY"
12537,"A000000","05500","0000","5500DIAGNOSTIC TEST"
12537,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12537,"A000000","05800","0000","5800DONATIONS"
12537,"A000000","05900","0000","5900OUTSIDE LABORATORY"
12537,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
12537,"A100010","00100","0000","RECLASS SALARIES"
12537,"A100010","00100","0100","AA"
12537,"A100010","00100","0200","PHYSICIAN"
12537,"A100010","00100","0500","OFFICE SALARIES"
12537,"A100010","00200","0000","RECLASS SALARIES"
12537,"A100010","00200","0100","AA"
12537,"A100010","00200","0200","PHYSICIAN"
12537,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12537,"A100010","00300","0000","RECLASS SALARIES"
12537,"A100010","00300","0100","AA"
12537,"A100010","00300","0200","NURSE PRACTITIONER"
12537,"A100010","00300","0500","OFFICE SALARIES"
12537,"A100010","00400","0000","RECLASS SALARIES"
12537,"A100010","00400","0100","AA"
12537,"A100010","00400","0200","NURSE PRACTITIONER"
12537,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12537,"A100010","00500","0000","RECLASS SALARIES"
12537,"A100010","00500","0100","AA"
12537,"A100010","00500","0200","OTHER NURSE"
12537,"A100010","00500","0500","OFFICE SALARIES"
12537,"A100010","00600","0000","RECLASS SALARIES"
12537,"A100010","00600","0100","AA"
12537,"A100010","00600","0200","OTHER NURSE"
12537,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12537,"A100010","00700","0000","RECLASS LABORATORY"
12537,"A100010","00700","0100","AB"
12537,"A100010","00700","0200","LABORATORY"
12537,"A100010","00700","0500","OTHER NURSE"
12537,"A100010","00800","0000","RECLASS LABORATORY"
12537,"A100010","00800","0100","AB"
12537,"A100010","00800","0200","LABORATORY"
12537,"A100010","00800","0500","OTHER NURSE"
12537,"A100010","00900","0000","RECLASS DIAGNOSTIC TEST"
12537,"A100010","00900","0100","AC"
12537,"A100010","00900","0200","DIAGNOSTIC TEST"
12537,"A100010","00900","0500","OTHER NURSE"
12537,"A100010","01000","0000","RECLASS DIAGNOSTIC TEST"
12537,"A100010","01000","0100","AC"
12537,"A100010","01000","0200","DIAGNOSTIC TEST"
12537,"A100010","01000","0500","OTHER NURSE"
12537,"A100010","01100","0000","RECLASS ML SUPERVISION"
12537,"A100010","01100","0100","AD"
12537,"A100010","01100","0200","MID LEVEL SUPERVISION"
12537,"A100010","01100","0500","PHYSICIAN"
12537,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
12537,"A200000","01100","0100","A"
12537,"A200000","01100","0300","ADVERTISING"
12537,"A200000","01101","0000","NON-ALLOWABLE EXPENSES"
12537,"A200000","01101","0100","A"
12537,"A200000","01101","0300","MISC OFFICE EXPENSE"
12537,"A200000","01102","0000","NON-ALLOWABLE EXPENSES"
12537,"A200000","01102","0100","A"
12537,"A200000","01102","0300","DONATIONS"
12537,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
12537,"A200000","01103","0100","A"
12537,"A200000","01103","0300","OUTSIDE LABORATORY"
12537,"A200000","01104","0000","NON-ALLOWABLE EXPENSES"
12537,"A200000","01104","0100","A"
12537,"A200000","01104","0300","MEALS & ENTERTAINMENT"
12537,"A200000","01106","0000","DEPRECIATION"
12537,"A200000","01106","0100","A"
12537,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
12537,"A200000","01108","0000","ACCRUED EXPENSES"
12537,"A200000","01108","0100","A"
12537,"A200000","01108","0300","OFFICE SUPPLIES"
12537,"A200000","01109","0000","ACCRUED EXPENSES"
12537,"A200000","01109","0100","A"
12537,"A200000","01109","0300","TRANSCRIPTION"
12537,"A200000","01110","0000","ACCRUED EXPENSES"
12537,"A200000","01110","0100","A"
12537,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12537,"A200000","01111","0000","ACCRUED EXPENSES"
12537,"A200000","01111","0100","A"
12537,"A200000","01111","0300","TELEPHONE"
12537,"A200000","01112","0000","ACCRUED EXPENSES"
12537,"A200000","01112","0100","A"
12537,"A200000","01112","0300","PURCHASED SERVICES"
12537,"A200000","01113","0000","ACCRUED EXPENSES"
12537,"A200000","01113","0100","A"
12537,"A200000","01113","0300","HOUSEKEEPING AND MAINTENANCE"
12537,"A200000","01114","0000","ACCRUED EXPENSES"
12537,"A200000","01114","0100","A"
12537,"A200000","01114","0300","UTILITIES"
12537,"A200000","01115","0000","ACCRUED EXPENSES"
12537,"A200000","01115","0100","A"
12537,"A200000","01115","0300","LABORATORY"
12537,"A200000","01116","0000","ACCRUED EXPENSES"
12537,"A200000","01116","0100","A"
12537,"A200000","01116","0300","MEDICAL SUPPLIES"
12537,"A200000","01117","0000","ACCRUED EXPENSES"
12537,"A200000","01117","0100","A"
12537,"A200000","01117","0300","MISC OFFICE EXPENSE"
12537,"A200000","01118","0000","ACCRUED EXPENSES"
12537,"A200000","01118","0100","A"
12537,"A200000","01118","0300","DIAGNOSTIC TEST"
12537,"A200000","01119","0000","ACCRUED EXPENSES"
12537,"A200000","01119","0100","A"
12537,"A200000","01119","0300","LEGAL"
12537,"A200000","01120","0000","ACCRUED EXPENSES"
12537,"A200000","01120","0100","A"
12537,"A200000","01120","0300","MEALS & ENTERTAINMENT"
12537,"A200000","01121","0000","ACCRUED EXPENSES"
12537,"A200000","01121","0100","A"
12537,"A200000","01121","0300","OUTSIDE LABORATORY"
12537,"A200000","01122","0000","ACCRUED EXPENSES"
12537,"A200000","01122","0100","A"
12537,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12537,"A200000","01123","0000","ACCRUED EXPENSES"
12537,"A200000","01123","0100","A"
12537,"A200000","01123","0300","OFFICE SALARIES"
12537,"A200000","01124","0000","ACCRUED EXPENSES"
12537,"A200000","01124","0100","A"
12537,"A200000","01124","0300","OFFICE SUPPLIES"
12537,"A200000","01125","0000","ACCRUED EXPENSES"
12537,"A200000","01125","0100","A"
12537,"A200000","01125","0300","TRANSCRIPTION"
12537,"A200000","01126","0000","ACCRUED EXPENSES"
12537,"A200000","01126","0100","A"
12537,"A200000","01126","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12537,"A200000","01127","0000","ACCRUED EXPENSES"
12537,"A200000","01127","0100","A"
12537,"A200000","01127","0300","TELEPHONE"
12537,"A200000","01128","0000","ACCRUED EXPENSES"
12537,"A200000","01128","0100","A"
12537,"A200000","01128","0300","PURCHASED SERVICES"
12537,"A200000","01129","0000","ACCRUED EXPENSES"
12537,"A200000","01129","0100","A"
12537,"A200000","01129","0300","UTILITIES"
12537,"A200000","01130","0000","ACCRUED EXPENSES"
12537,"A200000","01130","0100","A"
12537,"A200000","01130","0300","LABORATORY"
12537,"A200000","01131","0000","ACCRUED EXPENSES"
12537,"A200000","01131","0100","A"
12537,"A200000","01131","0300","MEDICAL SUPPLIES"
12537,"A200000","01132","0000","ACCRUED EXPENSES"
12537,"A200000","01132","0100","A"
12537,"A200000","01132","0300","ADVERTISING"
12537,"A200000","01133","0000","ACCRUED EXPENSES"
12537,"A200000","01133","0100","A"
12537,"A200000","01133","0300","LEGAL"
12537,"A200000","01134","0000","ACCRUED EXPENSES"
12537,"A200000","01134","0100","A"
12537,"A200000","01134","0300","CME"
12537,"A200000","01135","0000","ACCRUED EXPENSES"
12537,"A200000","01135","0100","A"
12537,"A200000","01135","0300","OUTSIDE LABORATORY"
12537,"A200000","01136","0000","ACCRUED EXPENSES"
12537,"A200000","01136","0100","A"
12537,"A200000","01136","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12537,"A200000","01137","0000","ACCRUED EXPENSES"
12537,"A200000","01137","0100","A"
12537,"A200000","01137","0300","OFFICE SALARIES"
12537,"A200000","01138","0000","ACCRUED EXPENSES"
12537,"A200000","01138","0100","A"
12537,"A200000","01138","0300","BANK CHARGES"
12537,"A200000","01139","0000","ACCRUED EXPENSES"
12537,"A200000","01139","0100","A"
12537,"A200000","01139","0300","MISC OFFICE EXPENSE"
12537,"A200000","01140","0000","ACCRUED EXPENSES"
12537,"A200000","01140","0100","A"
12537,"A200000","01140","0300","HOUSEKEEPING AND MAINTENANCE"
12537,"A200000","01141","0000","ACCRUED EXPENSES"
12537,"A200000","01141","0100","A"
12537,"A200000","01141","0300","MEALS & ENTERTAINMENT"
12537,"A200000","01142","0000","ACCRUED EXPENSES"
12537,"A200000","01142","0100","A"
12537,"A200000","01142","0300","DIAGNOSTIC TEST"
12537,"A210001","00100","0100","Y"
12537,"A210002","00100","0300","RENT"
12537,"A210003","00100","0100","B"
12537,"A210003","00100","0200","FPA HOLDING COMPANY"
12537,"A210003","00100","0600","HOLDING COMPANY"
12537,"S000000","00100","0100","2"
12537,"S000000","00100","0200","04/30/2012"
12537,"S000000","00100","0300","N"
12537,"S000000","00100","0301","N"
12537,"S000000","00100","0500","F"
12537,"S000000","00200","0200","10301"
12537,"S000000","00200","0400","03/04/2013"
12537,"S000000","00300","0100","3"
12537,"S000000","00300","0200","03/01/2013"
12537,"S000001","00100","0100","HIGGINSVILLE RURAL HEALTH CLINIC"
12537,"S000001","00101","0100","513 BURKARTH ROAD"
12537,"S000001","00102","0100","WARRENSBURG"
12537,"S000001","00102","0200","MO"
12537,"S000001","00102","0300","64093"
12537,"S000001","00103","0100","LAFAYETTE"
12537,"S000001","00200","0100","263919"
12537,"S000001","00400","0100","01/01/2011"
12537,"S000001","00400","0200","12/31/2011"
12537,"S000001","00500","0300","1"
12537,"S000001","00500","0400","03/07/2002"
12537,"S000001","00900","0100","N"
12537,"S000001","01400","0100","N"
12538,"A000000","00100","0000","0100PHYSICIAN"
12538,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12538,"A000000","00300","0000","0300NURSE PRACTITIONER"
12538,"A000000","00400","0000","0400VISITING NURSE"
12538,"A000000","00500","0000","0500OTHER NURSE"
12538,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12538,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12538,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12538,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
12538,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12538,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12538,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12538,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12538,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12538,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12538,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12538,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12538,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12538,"A000000","02100","0000","2100CONTINUING EDUCATION"
12538,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12538,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12538,"A000000","02600","0000","2600RENT"
12538,"A000000","02700","0000","2700INSURANCE"
12538,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12538,"A000000","02900","0000","2900UTILITIES"
12538,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12538,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12538,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12538,"A000000","03300","0000","3300PROPERTY TAX"
12538,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12538,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12538,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12538,"A000000","03800","0000","3800OFFICE SALARIES"
12538,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12538,"A000000","04000","0000","4000OFFICE SUPPLIES"
12538,"A000000","04100","0000","4100LEGAL"
12538,"A000000","04200","0000","4200ACCOUNTING"
12538,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12538,"A000000","04400","0000","4400TELEPHONE"
12538,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12538,"A000000","04600","0000","4600BILLING SERVICES"
12538,"A000000","04700","0000","4700AMORTIZATION"
12538,"A000000","04800","0000","4800NON ALLOWABLE DEDUCTIONS"
12538,"A000000","04801","0000","4801BUSINESS TRAVEL EXPENSE"
12538,"A000000","05100","0000","5100PHARMACY"
12538,"A000000","05200","0000","5200DENTAL"
12538,"A000000","05300","0000","5300OPTOMETRY"
12538,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12538,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12538,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12538,"A000000","05800","0000","5800LAB EXPENSES"
12538,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12538,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12538,"A100010","00100","0000","RECLASS SALARIES"
12538,"A100010","00100","0100","A"
12538,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12538,"A100010","00100","0500","OFFICE SALARIES"
12538,"A100010","00200","0000","RECLASS SALARIES"
12538,"A100010","00200","0100","A"
12538,"A100010","00200","0200","OTHER NURSE"
12538,"A100010","00200","0500","OFFICE SALARIES"
12538,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
12538,"A100010","00300","0100","B"
12538,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
12538,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12538,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
12538,"A100010","00400","0100","B"
12538,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
12538,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12538,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
12538,"A100010","00500","0100","B"
12538,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
12538,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12538,"A100010","00600","0000","RECLASS LAB EXPENSES"
12538,"A100010","00600","0100","C"
12538,"A100010","00600","0200","LAB EXPENSES"
12538,"A100010","00600","0500","OTHER NURSE"
12538,"A100010","00700","0000","RECLASS LAB EXPENSES"
12538,"A100010","00700","0100","C"
12538,"A100010","00700","0200","LAB EXPENSES"
12538,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
12538,"A100010","00800","0000","RECLASS LAB EXPENSES"
12538,"A100010","00800","0100","C"
12538,"A100010","00800","0200","LAB EXPENSES"
12538,"A100010","00800","0500","MEDICAL SUPPLIES"
12538,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMP"
12538,"A200000","01100","0100","B"
12538,"A200000","01100","0300","PHYSICIAN"
12538,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
12538,"A200000","01101","0100","B"
12538,"A200000","01101","0300","OFFICE SALARIES"
12538,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSES"
12538,"A200000","01102","0100","B"
12538,"A200000","01102","0300","NON ALLOWABLE DEDUCTIONS"
12538,"A200000","01103","0000","RECORD DEPRECIATION"
12538,"A200000","01103","0100","B"
12538,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12538,"A200000","01104","0000","RECORD AMORTIZATION START UP EXPENS"
12538,"A200000","01104","0100","B"
12538,"A200000","01104","0300","AMORTIZATION"
12538,"A200000","01105","0000","WRITE OFF EQUP >$5000"
12538,"A200000","01105","0100","B"
12538,"A200000","01105","0300","OFFICE SUPPLIES"
12538,"A210001","00100","0100","Y"
12538,"A210002","00100","0300","SALARIES"
12538,"A210002","00200","0300","SALARIES"
12538,"A210003","00100","0000","FAMILY-NON FINANCIAL"
12538,"A210003","00100","0100","G"
12538,"A210003","00100","0400","STEFAN SCHEIDLER MD"
12538,"A210003","00100","0600","MEDICAL CLINIC"
12538,"A210003","00200","0100","G"
12538,"A210003","00200","0400","STEFAN SCHEIDLER MD"
12538,"A210003","00200","0600","MEDICAL CLINIC"
12538,"S000000","00100","0100","2"
12538,"S000000","00100","0200","04/02/2012"
12538,"S000000","00100","0300","N"
12538,"S000000","00100","0301","N"
12538,"S000000","00100","0500","F"
12538,"S000000","00200","0200","10301"
12538,"S000000","00200","0400","03/04/2013"
12538,"S000000","00300","0100","3"
12538,"S000000","00300","0200","03/01/2013"
12538,"S000001","00100","0100","SCHEIDLER RURAL HEALTH CLINIC"
12538,"S000001","00101","0100","301 SOUTH BYPASS"
12538,"S000001","00102","0100","KENNETT"
12538,"S000001","00102","0200","MO"
12538,"S000001","00102","0300","63857"
12538,"S000001","00103","0100","DUNKLIN"
12538,"S000001","00200","0100","268960"
12538,"S000001","00400","0100","01/01/2011"
12538,"S000001","00400","0200","12/31/2011"
12538,"S000001","00500","0300","1"
12538,"S000001","00500","0400","05/10/2007"
12538,"S000001","00900","0100","N"
12538,"S000001","01400","0100","N"
12546,"A000000","00100","0000","0100PHYSICIAN"
12546,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12546,"A000000","00300","0000","0300NURSE PRACTITIONER"
12546,"A000000","00400","0000","0400VISITING NURSE"
12546,"A000000","00500","0000","0500OTHER NURSE"
12546,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12546,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12546,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12546,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12546,"A000000","01000","0000","1000MEDICAL AIDES @ 50%"
12546,"A000000","01100","0000","1100MEDICAL STAFF P/R TAXES & FRINGE"
12546,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12546,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12546,"A000000","01500","0000","1500LCSW UNDER AGREEMENT (CONSULTANT"
12546,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12546,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12546,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12546,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12546,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12546,"A000000","02200","0000","2200OTHER MEDICAL EXPENSES"
12546,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12546,"A000000","02600","0000","2600RENT"
12546,"A000000","02700","0000","2700INSURANCE"
12546,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12546,"A000000","02900","0000","2900UTILITIES"
12546,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12546,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12546,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12546,"A000000","03300","0000","3300PROPERTY TAX"
12546,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12546,"A000000","03500","0000","3500REPAIR & MAINTENANCE: EQUIPMENT"
12546,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12546,"A000000","03800","0000","3800OFFICE SALARIES"
12546,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12546,"A000000","04000","0000","4000OFFICE SUPPLIES"
12546,"A000000","04100","0000","4100LEGAL"
12546,"A000000","04200","0000","4200ACCOUNTING"
12546,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12546,"A000000","04400","0000","4400TELEPHONE"
12546,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12546,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12546,"A000000","04700","0000","4700OTHER ADMINISTRATIVE EXPENSES"
12546,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12546,"A000000","05100","0000","5100PHARMACY"
12546,"A000000","05200","0000","5200DENTAL"
12546,"A000000","05300","0000","5300OPTOMETRY"
12546,"A000000","05400","0000","5400OTHER HEALTH CARE P/R TAXES & FR"
12546,"A000000","05500","0000","5500DEPRECIATION: DENTAL & PHARMACY"
12546,"A000000","05600","0000","5600OTHER DENTAL  PHARMACY  & OPTOME"
12546,"A000000","05800","0000","5800NONREIMBURSABLE SALARIES"
12546,"A000000","05900","0000","5900NONREIMBURSABLE P/R TAXES & FRIN"
12546,"A000000","06000","0000","6000OTHER NONREIMBURSABLE EXPENSES"
12546,"A100010","00100","0000","CPE AND ADMINISTRATIVE TIME"
12546,"A100010","00100","0100","A"
12546,"A100010","00100","0200","OFFICE SALARIES"
12546,"A100010","00100","0500","PHYSICIAN"
12546,"A100010","00200","0000","CPE AND ADMINISTRATIVE TIME"
12546,"A100010","00200","0100","A"
12546,"A100010","00200","0200","OFFICE SALARIES"
12546,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12546,"A100010","00300","0000","CPE AND ADMINISTRATIVE TIME"
12546,"A100010","00300","0100","A"
12546,"A100010","00300","0200","OFFICE SALARIES"
12546,"A100010","00300","0500","NURSE PRACTITIONER"
12546,"A100010","00400","0000","P/R TAXES & FRINGES: CPE &ADMIN TIME"
12546,"A100010","00400","0100","B"
12546,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12546,"A100010","00400","0500","MEDICAL STAFF P/R TAXES & FRINGES"
12546,"A200000","01100","0000","CONSTRUCTION SUBCONTRACTORS"
12546,"A200000","01100","0100","A"
12546,"A200000","01100","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01101","0000","PASS THROUGH - CHS PATIENT CARE"
12546,"A200000","01101","0100","A"
12546,"A200000","01101","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01102","0000","PASS-THRU - IN-PATIENT TRTMNT YOUTH"
12546,"A200000","01102","0100","A"
12546,"A200000","01102","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01103","0000","PASS-THRU - IN-PATIENT TRTMNT ADULT"
12546,"A200000","01103","0100","A"
12546,"A200000","01103","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01104","0000","PASS-THRU - OFF-PREMISES LAB COSTS"
12546,"A200000","01104","0100","A"
12546,"A200000","01104","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01105","0000","CHS SALARIES"
12546,"A200000","01105","0100","A"
12546,"A200000","01105","0300","NONREIMBURSABLE SALARIES"
12546,"A200000","01106","0000","CHS P/R TAXES & FRINGES"
12546,"A200000","01106","0100","A"
12546,"A200000","01106","0300","NONREIMBURSABLE P/R TAXES & FRINGES"
12546,"A200000","01107","0000","DIALYSIS SALARIES"
12546,"A200000","01107","0100","A"
12546,"A200000","01107","0300","NONREIMBURSABLE SALARIES"
12546,"A200000","01108","0000","DIALYSIS P/R TAXES & FRINGES"
12546,"A200000","01108","0100","A"
12546,"A200000","01108","0300","NONREIMBURSABLE P/R TAXES & FRINGES"
12546,"A200000","01109","0000","OTHER DIALYSIS EXPENSES"
12546,"A200000","01109","0100","A"
12546,"A200000","01109","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01110","0000","DEPRECIATION - DIALYSIS EQUIPMENT"
12546,"A200000","01110","0100","A"
12546,"A200000","01110","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01111","0000","PASS-THROUGH - EDUC. SCHOLARSHIPS"
12546,"A200000","01111","0100","A"
12546,"A200000","01111","0300","OTHER ADMINISTRATIVE EXPENSES"
12546,"A200000","01112","0000","PASS-THRU - MEDICARE PART D PAYMENTS"
12546,"A200000","01112","0100","A"
12546,"A200000","01112","0300","OTHER DENTAL  PHARMACY  & OPTOMETRY"
12546,"A200000","01113","0000","INTEREST EXP - OFFSET TO INT INCOME"
12546,"A200000","01113","0100","A"
12546,"A200000","01113","0300","OTHER ADMINISTRATIVE EXPENSES"
12546,"A200000","01114","0000","PERSONAL LEAVE - MEMO ENTRY ONLY"
12546,"A200000","01114","0100","A"
12546,"A200000","01114","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01115","0000","DEPRECIATION: DIALYSIS FACILITIES"
12546,"A200000","01115","0100","A"
12546,"A200000","01115","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A200000","01116","0000","PENALTIES - UNALLOWABLE"
12546,"A200000","01116","0100","A"
12546,"A200000","01116","0300","OTHER NONREIMBURSABLE EXPENSES"
12546,"A210001","00100","0100","N"
12546,"S000000","00100","0100","2"
12546,"S000000","00100","0200","02/29/2012"
12546,"S000000","00100","0300","N"
12546,"S000000","00100","0301","N"
12546,"S000000","00100","0500","F"
12546,"S000000","00200","0200","00450"
12546,"S000000","00200","0400","03/06/2013"
12546,"S000000","00300","0100","4"
12546,"S000000","00300","0200","02/28/2013"
12546,"S000001","00100","0100","TOIYABE INDIAN HEALTH PROJECT  INC."
12546,"S000001","00101","0100","1150 SOUTH GOODWIN ROAD"
12546,"S000001","00102","0100","LONE PINE"
12546,"S000001","00102","0200","CA"
12546,"S000001","00102","0300","93545"
12546,"S000001","00103","0100","INYO"
12546,"S000001","00200","0100","051869"
12546,"S000001","00300","0100","R"
12546,"S000001","00400","0100","10/01/2010"
12546,"S000001","00400","0200","09/30/2011"
12546,"S000001","00500","0300","2"
12546,"S000001","00500","0400","10/01/1991"
12546,"S000001","00600","0300","235-09-0003"
12546,"S000001","00600","0400","02/01/2009"
12546,"S000001","00900","0100","N"
12546,"S000001","01400","0100","Y"
12546,"S000013","00100","0100","TOIYABE INDIAN HEALTH PROJECT  INC."
12546,"S000013","00200","0100","52 TU SU LANE"
12546,"S000013","00300","0100","BISHOP"
12546,"S000013","00300","0200","CA"
12546,"S000013","00300","0300","93514"
12546,"S000013","00400","0100","INYO"
12546,"S000013","00500","0100","051868"
12546,"S000013","00600","0100","R"
12546,"S000013","00600","0200","10/01/1991"
12546,"S000013","00900","0100","N"
12546,"S000023","00100","0100","TOIYABE INDIAN HEALTH PROJECT  INC."
12546,"S000023","00200","0100","73 CAMP ANTELOPE ROAD"
12546,"S000023","00300","0100","COLEVILLE"
12546,"S000023","00300","0200","CA"
12546,"S000023","00300","0300","96107"
12546,"S000023","00400","0100","MONO"
12546,"S000023","00500","0100","051870"
12546,"S000023","00600","0100","R"
12546,"S000023","00600","0200","10/01/1991"
12546,"S000023","00900","0100","N"
12547,"A000000","00100","0000","0100PHYSICIAN"
12547,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12547,"A000000","00300","0000","0300NURSE PRACTITIONER"
12547,"A000000","00400","0000","0400VISITING NURSE"
12547,"A000000","00500","0000","0500OTHER NURSE"
12547,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12547,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12547,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12547,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12547,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12547,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12547,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12547,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12547,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12547,"A000000","02100","0000","2100TRAINING"
12547,"A000000","02200","0000","2200UNIFORMS"
12547,"A000000","02300","0000","2300EQUIP MAINTENANCE"
12547,"A000000","02600","0000","2600RENT"
12547,"A000000","02700","0000","2700INSURANCE"
12547,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12547,"A000000","02900","0000","2900UTILITIES"
12547,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12547,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12547,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12547,"A000000","03300","0000","3300PROPERTY TAX"
12547,"A000000","03400","0000","3400INDIRECT COSTS (IDC)"
12547,"A000000","03500","0000","3500FACILITY REPAIRS"
12547,"A000000","03800","0000","3800OFFICE SALARIES"
12547,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12547,"A000000","04000","0000","4000OFFICE SUPPLIES"
12547,"A000000","04100","0000","4100LEGAL"
12547,"A000000","04200","0000","4200ACCOUNTING"
12547,"A000000","04300","0000","4300INSURANCE"
12547,"A000000","04400","0000","4400TELEPHONE"
12547,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12547,"A000000","04600","0000","4600TRAVEL EXPENSES"
12547,"A000000","04700","0000","4700RECRUITING"
12547,"A000000","04800","0000","4800LICENSES"
12547,"A000000","04801","0000","4801EQUIP MAINT"
12547,"A000000","04802","0000","4802PHARMACY CONSULTANT"
12547,"A000000","05100","0000","5100PHARMACY"
12547,"A000000","05200","0000","5200DENTAL"
12547,"A000000","05300","0000","5300OPTOMETRY"
12547,"A000000","05400","0000","5400SUBSTANCE ABUSE"
12547,"A000000","05500","0000","5500NUTRITION"
12547,"A000000","05600","0000","5600COMMUNITY HEALTH"
12547,"A000000","05800","0000","5800CONTRACT MANAGED CARE"
12547,"A100010","00100","0000","PHYSICIAN"
12547,"A100010","00100","0100","A"
12547,"A100010","00100","0200","PHYSICIAN"
12547,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00200","0000","PHYSICIAN"
12547,"A100010","00200","0100","A"
12547,"A100010","00200","0200","NURSE PRACTITIONER"
12547,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00300","0000","PHYSICIAN"
12547,"A100010","00300","0100","A"
12547,"A100010","00300","0200","OTHER NURSE"
12547,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00400","0000","PHYSICIAN"
12547,"A100010","00400","0100","A"
12547,"A100010","00400","0200","LABORATORY TECHNICIAN"
12547,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00500","0000","PHYSICIAN"
12547,"A100010","00500","0100","A"
12547,"A100010","00500","0200","PHARMACY"
12547,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00600","0000","PHYSICIAN"
12547,"A100010","00600","0100","A"
12547,"A100010","00600","0200","DENTAL"
12547,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00700","0000","PHYSICIAN"
12547,"A100010","00700","0100","A"
12547,"A100010","00700","0200","SUBSTANCE ABUSE"
12547,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00800","0000","PHYSICIAN"
12547,"A100010","00800","0100","A"
12547,"A100010","00800","0200","COMMUNITY HEALTH"
12547,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","00900","0000","PHYSICIAN"
12547,"A100010","00900","0100","A"
12547,"A100010","00900","0200","OFFICE SALARIES"
12547,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A100010","01000","0000","PHYSICIAN"
12547,"A100010","01000","0100","A"
12547,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12547,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12547,"A200000","01100","0000","INDIRECT COST (IDC)"
12547,"A200000","01100","0100","A"
12547,"A200000","01100","0300","INDIRECT COSTS (IDC)"
12547,"A200000","01101","0000","CONTRACT MANAGED CARE"
12547,"A200000","01101","0100","A"
12547,"A200000","01101","0300","CONTRACT MANAGED CARE"
12547,"A200000","01102","0000","FACILITY REPAIRS"
12547,"A200000","01102","0100","A"
12547,"A200000","01102","0300","FACILITY REPAIRS"
12547,"A210001","00100","0100","N"
12547,"S000000","00100","0100","2"
12547,"S000000","00100","0200","08/08/2012"
12547,"S000000","00100","0300","N"
12547,"S000000","00100","0301","N"
12547,"S000000","00100","0500","F"
12547,"S000000","00200","0200","00450"
12547,"S000000","00200","0400","03/06/2013"
12547,"S000000","00300","0100","4"
12547,"S000000","00300","0200","02/27/2013"
12547,"S000001","00100","0100","PENOBSCOT NATION HEALTH DEPARTMENT"
12547,"S000001","00101","0100","23 WABANAKI WAY"
12547,"S000001","00102","0100","INDIAN ISLAND"
12547,"S000001","00102","0200","ME"
12547,"S000001","00102","0300","04468"
12547,"S000001","00103","0100","PENOBSCOT"
12547,"S000001","00200","0100","201818"
12547,"S000001","00300","0100","U"
12547,"S000001","00400","0100","10/01/2010"
12547,"S000001","00400","0200","09/30/2011"
12547,"S000001","00500","0300","2"
12547,"S000001","00500","0400","10/01/2008"
12547,"S000001","00600","0300","65G950036"
12547,"S000001","00600","0400","10/01/2010"
12547,"S000001","00900","0100","N"
12547,"S000001","01400","0100","N"
12548,"A000000","00100","0000","0100PHYSICIAN"
12548,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12548,"A000000","00300","0000","0300NURSE PRACTITIONER"
12548,"A000000","00400","0000","0400VISITING NURSE"
12548,"A000000","00500","0000","0500OTHER NURSE"
12548,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12548,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12548,"A000000","00900","0000","0900MEDICAL DIRECTOR"
12548,"A000000","01000","0000","1000CASE MANAGER"
12548,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
12548,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12548,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12548,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12548,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12548,"A000000","02100","0000","2100MEDICAL EXAMS"
12548,"A000000","02200","0000","2200TRAINING AND EDUCATION"
12548,"A000000","02300","0000","2300HEALTH CARE STAFF FRINGES"
12548,"A000000","02600","0000","2600RENT"
12548,"A000000","02900","0000","2900UTILITIES"
12548,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12548,"A000000","03300","0000","3300PROPERTY TAX"
12548,"A000000","03800","0000","3800OFFICE SALARIES"
12548,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12548,"A000000","04000","0000","4000OFFICE SUPPLIES"
12548,"A000000","04100","0000","4100LEGAL"
12548,"A000000","04200","0000","4200ACCOUNTING"
12548,"A000000","04300","0000","4300INSURANCE"
12548,"A000000","04400","0000","4400TELEPHONE"
12548,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12548,"A000000","04600","0000","4600PRINTING AND PUBLICATIONS"
12548,"A000000","04700","0000","4700ADVERTISING"
12548,"A000000","04800","0000","4800REPAIRS & MAINTENANCE  POSTAGE"
12548,"A000000","05100","0000","5100PHARMACY"
12548,"A000000","05200","0000","5200DENTAL"
12548,"A000000","05300","0000","5300OPTOMETRY"
12548,"A000000","05400","0000","5400TRAINING AND EDUCATION"
12548,"A100010","00100","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00100","0100","A"
12548,"A100010","00100","0200","PHYSICIAN"
12548,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00200","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00200","0100","A"
12548,"A100010","00200","0200","NURSE PRACTITIONER"
12548,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00300","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00300","0100","A"
12548,"A100010","00300","0200","OTHER NURSE"
12548,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00400","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00400","0100","A"
12548,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12548,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00500","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00500","0100","A"
12548,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12548,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00600","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00600","0100","A"
12548,"A100010","00600","0200","MEDICAL DIRECTOR"
12548,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00700","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00700","0100","A"
12548,"A100010","00700","0200","CASE MANAGER"
12548,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00800","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00800","0100","A"
12548,"A100010","00800","0200","MEDICAL ASSISTANTS"
12548,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","00900","0000","HEALTH CARE STAFF FRINGES"
12548,"A100010","00900","0100","A"
12548,"A100010","00900","0200","DENTAL"
12548,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A100010","01000","0000","ADMIN OUT OF PHYSICIAN SERVICES"
12548,"A100010","01000","0100","B"
12548,"A100010","01000","0200","REPAIRS & MAINTENANCE  POSTAGE  COMP"
12548,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12548,"A200000","01100","0000","DISALLOW LAB SALARIES"
12548,"A200000","01100","0100","A"
12548,"A200000","01100","0300","OTHER NURSE"
12548,"A200000","01101","0000","DISALLOW LAB BENEFITS"
12548,"A200000","01101","0100","A"
12548,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12548,"A200000","01102","0000","IN KIND CONTRIBUTION"
12548,"A200000","01102","0100","B"
12548,"A200000","01102","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12548,"A210001","00100","0100","N"
12548,"S000000","00100","0100","2"
12548,"S000000","00100","0200","04/02/2012"
12548,"S000000","00100","0300","N"
12548,"S000000","00100","0301","N"
12548,"S000000","00100","0500","F"
12548,"S000000","00200","0200","00450"
12548,"S000000","00200","0400","03/06/2013"
12548,"S000000","00300","0100","4"
12548,"S000000","00300","0200","02/28/2013"
12548,"S000001","00100","0100","YORK COUNTY COMMUNITY ACTION CORP"
12548,"S000001","00101","0100","32 PATRIOTS LN"
12548,"S000001","00102","0100","SANFORD"
12548,"S000001","00102","0200","ME"
12548,"S000001","00102","0300","04073"
12548,"S000001","00103","0100","YORK"
12548,"S000001","00200","0100","201849"
12548,"S000001","00300","0100","U"
12548,"S000001","00400","0100","11/01/2010"
12548,"S000001","00400","0200","10/31/2011"
12548,"S000001","00500","0300","2"
12548,"S000001","00500","0400","05/23/2005"
12548,"S000001","00600","0300","6 H80CS04191-08-02"
12548,"S000001","00600","0400","09/19/2011"
12548,"S000001","00900","0100","N"
12548,"S000001","01400","0100","Y"
12548,"S000013","00100","0100","YORK COUNTY COMMUNITY ACTION CORP"
12548,"S000013","00200","0100","147 SHAKER HILL RD"
12548,"S000013","00300","0100","ALFRED"
12548,"S000013","00300","0200","ME"
12548,"S000013","00300","0300","04002"
12548,"S000013","00400","0100","YORK"
12548,"S000013","00500","0100","201850"
12548,"S000013","00600","0100","U"
12548,"S000013","00600","0200","05/23/2005"
12548,"S000013","00900","0100","N"
12549,"A000000","00100","0000","0100PHYSICIAN"
12549,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12549,"A000000","00300","0000","0300NURSE PRACTITIONER"
12549,"A000000","00400","0000","0400VISITING NURSE"
12549,"A000000","00500","0000","0500OTHER NURSE"
12549,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12549,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12549,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12549,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12549,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12549,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12549,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12549,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12549,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12549,"A000000","02600","0000","2600RENT"
12549,"A000000","02700","0000","2700INSURANCE"
12549,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12549,"A000000","02900","0000","2900UTILITIES"
12549,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12549,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12549,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12549,"A000000","03300","0000","3300PROPERTY TAX"
12549,"A000000","03400","0000","3400CAPITAL EQUIPMENT"
12549,"A000000","03800","0000","3800OFFICE SALARIES"
12549,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12549,"A000000","04000","0000","4000OFFICE SUPPLIES"
12549,"A000000","04100","0000","4100LEGAL"
12549,"A000000","04200","0000","4200ACCOUNTING"
12549,"A000000","04300","0000","4300INSURANCE"
12549,"A000000","04400","0000","4400TELEPHONE"
12549,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12549,"A000000","04600","0000","4600TRAVEL"
12549,"A000000","04700","0000","4700INDIRECT COSTS"
12549,"A000000","04800","0000","4800BOARD EXPENSE"
12549,"A000000","05100","0000","5100PHARMACY"
12549,"A000000","05200","0000","5200DENTAL"
12549,"A000000","05300","0000","5300OPTOMETRY"
12549,"A000000","05400","0000","5400SUBSTANCE ABUSE"
12549,"A000000","05800","0000","5800PATIENT CARE"
12549,"A000000","05900","0000","5900COMMUNITY HEALTH"
12549,"A000000","06000","0000","6000NON-REIMBURSABLE"
12549,"A100010","00100","0000","RECALSS SPACE COST"
12549,"A100010","00100","0100","A"
12549,"A100010","00100","0200","PHYSICIAN"
12549,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12549,"A100010","00200","0000","RECALSS SPACE COST"
12549,"A100010","00200","0100","A"
12549,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
12549,"A100010","00200","0500","RENT"
12549,"A100010","00300","0000","RECALSS SPACE COST"
12549,"A100010","00300","0100","A"
12549,"A100010","00300","0200","UTILITIES"
12549,"A100010","00300","0500","RENT"
12549,"A100010","00400","0000","RECLASS SPACE COST"
12549,"A100010","00400","0100","B"
12549,"A100010","00400","0200","DENTAL"
12549,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12549,"A100010","00500","0000","RECLASS SPACE COST"
12549,"A100010","00500","0100","B"
12549,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12549,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12549,"A100010","00600","0000","RECLASS SPACE COST"
12549,"A100010","00600","0100","B"
12549,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12549,"A100010","00600","0500","RENT"
12549,"A200000","00900","0100","A"
12549,"A200000","01000","0100","A"
12549,"A200000","01100","0000","CAPITAL OUTLAY"
12549,"A200000","01100","0100","A"
12549,"A200000","01100","0300","CAPITAL EQUIPMENT"
12549,"A200000","01102","0000","PRINCIPAL ON DEBT"
12549,"A200000","01102","0100","A"
12549,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12549,"A210001","00100","0100","N"
12549,"S000000","00100","0100","2"
12549,"S000000","00100","0200","02/24/2012"
12549,"S000000","00100","0300","N"
12549,"S000000","00100","0301","N"
12549,"S000000","00100","0500","F"
12549,"S000000","00200","0200","00450"
12549,"S000000","00200","0400","03/06/2013"
12549,"S000000","00300","0100","4"
12549,"S000000","00300","0200","03/05/2013"
12549,"S000001","00100","0100","HANNAHVILLE HEALTH CENTER"
12549,"S000001","00101","0100","N15019 HANNAHVILLE B-1 RD"
12549,"S000001","00102","0100","WILSON"
12549,"S000001","00102","0200","MI"
12549,"S000001","00102","0300","49896"
12549,"S000001","00103","0100","MENOMINEE"
12549,"S000001","00200","0100","231840"
12549,"S000001","00300","0100","R"
12549,"S000001","00400","0100","10/01/2010"
12549,"S000001","00400","0200","09/30/2011"
12549,"S000001","00500","0300","2"
12549,"S000001","00500","0400","10/01/1991"
12549,"S000001","00600","0300","239-03-0013"
12549,"S000001","00600","0400","10/01/1991"
12549,"S000001","00900","0100","N"
12549,"S000001","01400","0100","N"
12550,"A000000","00100","0000","0100PHYSICIAN"
12550,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12550,"A000000","00300","0000","0300NURSE PRACTITIONER"
12550,"A000000","00400","0000","0400VISITING NURSE"
12550,"A000000","00500","0000","0500OTHER NURSE"
12550,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12550,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12550,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12550,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12550,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12550,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12550,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12550,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12550,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12550,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12550,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12550,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12550,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12550,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12550,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12550,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12550,"A000000","02600","0000","2600RENT"
12550,"A000000","02700","0000","2700INSURANCE"
12550,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12550,"A000000","02900","0000","2900UTILITIES"
12550,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12550,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12550,"A000000","03300","0000","3300PROPERTY TAX"
12550,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12550,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12550,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12550,"A000000","03800","0000","3800OFFICE SALARIES"
12550,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12550,"A000000","04000","0000","4000OFFICE SUPPLIES"
12550,"A000000","04100","0000","4100LEGAL"
12550,"A000000","04200","0000","4200ACCOUNTING"
12550,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12550,"A000000","04400","0000","4400TELEPHONE"
12550,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12550,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12550,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12550,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12550,"A000000","05100","0000","5100PHARMACY"
12550,"A000000","05200","0000","5200DENTAL"
12550,"A000000","05300","0000","5300OPTOMETRY"
12550,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12550,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12550,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12550,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12550,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12550,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12550,"A100010","00100","0000","TO RECLASS PROVIDER SALARIES"
12550,"A100010","00100","0100","A"
12550,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12550,"A100010","00100","0500","PHYSICIAN"
12550,"A100010","00200","0000","TO RECLASS PROVIDER SALARIES"
12550,"A100010","00200","0100","A"
12550,"A100010","00200","0200","NURSE PRACTITIONER"
12550,"A200000","01100","0000","CAPITAL EXPENDITURE-MEDICAL PROVI"
12550,"A200000","01100","0100","A"
12550,"A200000","01100","0300","PHYSICIAN"
12550,"A200000","01101","0000","CAPITAL EXPENDITURE-NURSING"
12550,"A200000","01101","0100","A"
12550,"A200000","01101","0300","MEDICAL SUPPLIES"
12550,"A200000","01102","0000","CAPITAL EXPENDITURE-MAINT"
12550,"A200000","01102","0100","A"
12550,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
12550,"A200000","01105","0000","CAPITAL EXPENDITURE-PHARMACY"
12550,"A200000","01105","0100","A"
12550,"A200000","01105","0300","PHARMACY"
12550,"A200000","01106","0000","CAPITAL EXPENDITURE-DENTAL"
12550,"A200000","01106","0100","A"
12550,"A200000","01106","0300","DENTAL"
12550,"A200000","01107","0000","CAPTIAL EXPENDITURE-OTHER PROGRAM"
12550,"A200000","01107","0100","A"
12550,"A200000","01107","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12550,"A200000","01108","0000","CAPTIAL EXPENDITURE-OTHER PROGRAM"
12550,"A200000","01108","0100","A"
12550,"A200000","01108","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12550,"A210001","00100","0100","N"
12550,"S000000","00100","0100","2"
12550,"S000000","00100","0200","03/02/2012"
12550,"S000000","00100","0300","N"
12550,"S000000","00100","0301","N"
12550,"S000000","00100","0500","F"
12550,"S000000","00200","0200","00450"
12550,"S000000","00200","0400","03/06/2013"
12550,"S000000","00300","0100","4"
12550,"S000000","00300","0200","03/01/2013"
12550,"S000001","00100","0100","NE-IA-SHING CLINIC"
12550,"S000001","00101","0100","43500 MIGIZI DRIVE"
12550,"S000001","00102","0100","ONAMIA"
12550,"S000001","00102","0200","MN"
12550,"S000001","00102","0300","56359"
12550,"S000001","00103","0100","MILLE LACS"
12550,"S000001","00200","0100","241819"
12550,"S000001","00300","0100","R"
12550,"S000001","00400","0100","10/01/2010"
12550,"S000001","00400","0200","09/30/2011"
12550,"S000001","00500","0300","2"
12550,"S000001","00500","0400","12/11/1994"
12550,"S000001","00900","0100","N"
12550,"S000001","01400","0100","Y"
12550,"S000013","00100","0100","AAZHOOMOG LAKE LENA CLINIC"
12550,"S000013","00200","0100","43500 MIGIZI DRIVE"
12550,"S000013","00300","0100","ONAMIA"
12550,"S000013","00300","0200","MN"
12550,"S000013","00300","0300","56359"
12550,"S000013","00400","0100","MILLE LACS"
12550,"S000013","00500","0100","241859"
12550,"S000013","00600","0100","R"
12550,"S000013","00600","0200","03/23/2009"
12550,"S000013","00900","0100","N"
12550,"S000023","00100","0100","EAST LAKE CLINIC"
12550,"S000023","00200","0100","36666 STATE HIGHWAY 65"
12550,"S000023","00300","0100","MCGREGOR"
12550,"S000023","00300","0200","MN"
12550,"S000023","00300","0300","55760"
12550,"S000023","00400","0100","AITKIN"
12550,"S000023","00500","0100","241858"
12550,"S000023","00600","0100","R"
12550,"S000023","00600","0200","03/05/2009"
12550,"S000023","00900","0100","N"
12551,"A000000","00100","0000","0100PHYSICIAN"
12551,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12551,"A000000","00300","0000","0300NURSE PRACTITIONER"
12551,"A000000","00400","0000","0400VISITING NURSE"
12551,"A000000","00500","0000","0500OTHER NURSE"
12551,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12551,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12551,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12551,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12551,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12551,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12551,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12551,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12551,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12551,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12551,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12551,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12551,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12551,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12551,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12551,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12551,"A000000","02600","0000","2600RENT"
12551,"A000000","02700","0000","2700INSURANCE"
12551,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12551,"A000000","02900","0000","2900UTILITIES"
12551,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12551,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12551,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12551,"A000000","03300","0000","3300PROPERTY TAX"
12551,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12551,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12551,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12551,"A000000","03800","0000","3800OFFICE SALARIES"
12551,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12551,"A000000","04000","0000","4000OFFICE SUPPLIES"
12551,"A000000","04100","0000","4100LEGAL"
12551,"A000000","04200","0000","4200ACCOUNTING"
12551,"A000000","04300","0000","4300INSURANCE"
12551,"A000000","04400","0000","4400TELEPHONE"
12551,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12551,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12551,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12551,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12551,"A000000","05100","0000","5100PHARMACY"
12551,"A000000","05200","0000","5200DENTAL"
12551,"A000000","05300","0000","5300OPTOMETRY"
12551,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12551,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12551,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12551,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12551,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12551,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12551,"A210001","00100","0100","N"
12551,"S000000","00100","0100","2"
12551,"S000000","00100","0200","03/26/2012"
12551,"S000000","00100","0300","N"
12551,"S000000","00100","0301","N"
12551,"S000000","00100","0500","F"
12551,"S000000","00200","0200","00450"
12551,"S000000","00200","0400","03/06/2013"
12551,"S000000","00300","0100","4"
12551,"S000000","00300","0200","02/28/2013"
12551,"S000001","00100","0100","FALLON TRIBAL HEALTH CLINIC"
12551,"S000001","00101","0100","1001 RIO VISTA"
12551,"S000001","00101","0200","1980"
12551,"S000001","00102","0100","FALLON"
12551,"S000001","00102","0200","NV"
12551,"S000001","00102","0300","89406"
12551,"S000001","00103","0100","CHURCHILL"
12551,"S000001","00200","0100","291816"
12551,"S000001","00300","0100","R"
12551,"S000001","00400","0100","10/01/2010"
12551,"S000001","00400","0200","09/30/2011"
12551,"S000001","00500","0300","2"
12551,"S000001","00500","0400","11/19/1985"
12551,"S000001","00600","0300","247030019"
12551,"S000001","00600","0400","11/19/1985"
12551,"S000001","00900","0100","Y"
12551,"S000001","01400","0100","N"
12559,"A000000","00100","0000","0100PHYSICIAN"
12559,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12559,"A000000","00300","0000","0300NURSE PRACTITIONER"
12559,"A000000","00400","0000","0400VISITING NURSE"
12559,"A000000","00500","0000","0500OTHER NURSE"
12559,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12559,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12559,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12559,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12559,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12559,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12559,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12559,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12559,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12559,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12559,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12559,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12559,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12559,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12559,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12559,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12559,"A000000","02600","0000","2600RENT"
12559,"A000000","02700","0000","2700INSURANCE"
12559,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12559,"A000000","02900","0000","2900UTILITIES"
12559,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12559,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12559,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12559,"A000000","03300","0000","3300PROPERTY TAX"
12559,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12559,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12559,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12559,"A000000","03800","0000","3800OFFICE SALARIES"
12559,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12559,"A000000","04000","0000","4000OFFICE SUPPLIES"
12559,"A000000","04100","0000","4100LEGAL"
12559,"A000000","04200","0000","4200ACCOUNTING"
12559,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12559,"A000000","04400","0000","4400TELEPHONE"
12559,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12559,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12559,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12559,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12559,"A000000","05100","0000","5100PHARMACY"
12559,"A000000","05200","0000","5200DENTAL"
12559,"A000000","05300","0000","5300OPTOMETRY"
12559,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12559,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12559,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12559,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12559,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12559,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12559,"A200000","01100","0000","FRINGE BENEFITS"
12559,"A200000","01100","0100","A"
12559,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12559,"A210001","00100","0100","N"
12559,"S000000","00100","0100","2"
12559,"S000000","00100","0200","06/22/2012"
12559,"S000000","00100","0300","N"
12559,"S000000","00100","0301","N"
12559,"S000000","00100","0500","F"
12559,"S000000","00200","0200","11001"
12559,"S000000","00200","0400","03/07/2013"
12559,"S000000","00300","0100","4"
12559,"S000000","00300","0200","03/05/2013"
12559,"S000001","00100","0100","FAMILY MEDICINE ASSOCIATES  P.A."
12559,"S000001","00101","0100","HIGHWAY 72"
12559,"S000001","00102","0100","ABBEVILLE"
12559,"S000001","00102","0200","SC"
12559,"S000001","00102","0300","29620"
12559,"S000001","00103","0100","ABBEVILLE"
12559,"S000001","00200","0100","423971"
12559,"S000001","00400","0100","01/01/2011"
12559,"S000001","00400","0200","12/31/2011"
12559,"S000001","00500","0300","1"
12559,"S000001","00500","0400","08/01/2006"
12559,"S000001","00900","0100","N"
12559,"S000001","01400","0100","N"
12560,"A000000","00100","0000","0100PHYSICIAN"
12560,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12560,"A000000","00300","0000","0300NURSE PRACTITIONER"
12560,"A000000","00400","0000","0400VISITING NURSE"
12560,"A000000","00500","0000","0500OTHER NURSE"
12560,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12560,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12560,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12560,"A000000","00900","0000","0900X-RAY TECH"
12560,"A000000","01000","0000","1000RESPIRATORY THERAPY"
12560,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12560,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12560,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12560,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12560,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12560,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12560,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12560,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12560,"A000000","02100","0000","2100PURCHASED SERVICES"
12560,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12560,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12560,"A000000","02600","0000","2600RENT"
12560,"A000000","02700","0000","2700INSURANCE"
12560,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12560,"A000000","02900","0000","2900UTILITIES"
12560,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12560,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12560,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12560,"A000000","03300","0000","3300PROPERTY TAX"
12560,"A000000","03400","0000","3400AMORT. LEASEHOLDER IMPROVEMENTS"
12560,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12560,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12560,"A000000","03800","0000","3800OFFICE SALARIES"
12560,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12560,"A000000","04000","0000","4000OFFICE SUPPLIES"
12560,"A000000","04100","0000","4100LEGAL"
12560,"A000000","04200","0000","4200ACCOUNTING"
12560,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12560,"A000000","04400","0000","4400TELEPHONE"
12560,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12560,"A000000","04600","0000","4600CORP. ALLOCATIONS"
12560,"A000000","04700","0000","4700UNCOLLECTABLE ACCOUNTS"
12560,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12560,"A000000","05100","0000","5100PHARMACY"
12560,"A000000","05200","0000","5200DENTAL"
12560,"A000000","05300","0000","5300OPTOMETRY"
12560,"A000000","05400","0000","5400LAB COST"
12560,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12560,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12560,"A000000","05800","0000","5800NON RHC COST"
12560,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12560,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12560,"A100010","00100","0000","PHYSICIANS ADMIN. ALLOCATION"
12560,"A100010","00100","0100","AA"
12560,"A100010","00100","0200","OFFICE SALARIES"
12560,"A100010","00100","0500","PHYSICIAN"
12560,"A100010","00200","0000","BLDG RENT FOR LABORATORY"
12560,"A100010","00200","0100","AB"
12560,"A100010","00200","0200","LAB COST"
12560,"A100010","00200","0500","RENT"
12560,"A100010","00300","0000","NURSING LAB ALLOCATION"
12560,"A100010","00300","0100","AC"
12560,"A100010","00300","0200","LAB COST"
12560,"A100010","00300","0500","OTHER NURSE"
12560,"A100010","00400","0000","X-RAY TECH"
12560,"A100010","00400","0100","AD"
12560,"A100010","00400","0200","NON RHC COST"
12560,"A100010","00400","0500","X-RAY TECH"
12560,"A100010","00500","0000","LAB TECH"
12560,"A100010","00500","0100","AE"
12560,"A100010","00500","0200","LAB COST"
12560,"A100010","00500","0500","LABORATORY TECHNICIAN"
12560,"A100010","00600","0000","MEDICAL SUPPLIES LAB PORTION"
12560,"A100010","00600","0100","AG"
12560,"A100010","00600","0200","LAB COST"
12560,"A100010","00600","0500","MEDICAL SUPPLIES"
12560,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
12560,"A200000","01100","0100","A"
12560,"A200000","01100","0300","PHYSICIAN"
12560,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
12560,"A200000","01101","0100","A"
12560,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12560,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS."
12560,"A200000","01102","0100","A"
12560,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12560,"A200000","01103","0000","ADJUSTMENT TO DEPR. EQUIP."
12560,"A200000","01103","0100","A"
12560,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
12560,"A200000","01104","0000","ADJUSTMENT TO BLDG IMPROVE."
12560,"A200000","01104","0100","A"
12560,"A200000","01104","0300","AMORT. LEASEHOLDER IMPROVEMENTS"
12560,"A200000","01105","0000","OUTSIDE REF LAB"
12560,"A200000","01105","0100","A"
12560,"A200000","01105","0300","LAB COST"
12560,"A200000","01106","0000","ADVERTISING"
12560,"A200000","01106","0100","A"
12560,"A200000","01106","0300","OFFICE SUPPLIES"
12560,"A200000","01107","0000","UNCOLLECTABLE ACCOUNTS"
12560,"A200000","01107","0100","A"
12560,"A200000","01107","0300","UNCOLLECTABLE ACCOUNTS"
12560,"A200000","01108","0000","X-RAY FILM"
12560,"A200000","01108","0100","A"
12560,"A200000","01108","0300","MEDICAL SUPPLIES"
12560,"A200000","01109","0000","LOBBYING FEES IN PHYSICIAN DUES"
12560,"A200000","01109","0100","A"
12560,"A200000","01109","0300","PURCHASED SERVICES"
12560,"A200000","01110","0000","DIETARY CATERING/WAREHOUSE"
12560,"A200000","01110","0100","A"
12560,"A200000","01110","0300","OFFICE SUPPLIES"
12560,"A200000","01111","0000","ADVERTISING EXPS. PD BY CORPORATE"
12560,"A200000","01111","0100","A"
12560,"A200000","01111","0300","CORP. ALLOCATIONS"
12560,"A200000","01112","0000","MISCELLANEOUS INCOME"
12560,"A200000","01112","0100","B"
12560,"A200000","01112","0300","OFFICE SUPPLIES"
12560,"A200000","01113","0000","LEASED EQUIPMENT"
12560,"A200000","01113","0100","A"
12560,"A200000","01113","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
12560,"A210001","00100","0100","Y"
12560,"A210002","00100","0300","RENT FROM RELATED PARTY"
12560,"A210002","00200","0300","RENT SUBSIDY"
12560,"A210003","00100","0100","B"
12560,"A210003","00100","0200","MEMORIAL HEALTH SYSTEM"
12560,"A210003","00100","0400","MENARD MEDICAL CLINIC LLC"
12560,"A210003","00100","0600","RURAL HEALTH CLINIC"
12560,"S000000","00100","0100","2"
12560,"S000000","00100","0200","02/29/2012"
12560,"S000000","00100","0300","N"
12560,"S000000","00100","0301","N"
12560,"S000000","00100","0500","F"
12560,"S000000","00200","0200","10301"
12560,"S000000","00200","0400","03/04/2013"
12560,"S000000","00300","0100","3"
12560,"S000000","00300","0200","03/01/2013"
12560,"S000001","00100","0100","FAMILY MEDICAL CTNR OF LINCOLN  LLC"
12560,"S000001","00101","0100","515 NORTH COLLEGE ST"
12560,"S000001","00102","0100","LINCOLN"
12560,"S000001","00102","0200","IL"
12560,"S000001","00102","0300","62656"
12560,"S000001","00103","0100","LOGAN"
12560,"S000001","00200","0100","143895"
12560,"S000001","00400","0100","10/01/2010"
12560,"S000001","00400","0200","09/30/2011"
12560,"S000001","00500","0300","1"
12560,"S000001","00500","0400","02/15/1995"
12560,"S000001","00900","0100","Y"
12560,"S000001","01000","0100","PHYSICIANS OFFICE"
12560,"S000001","01400","0100","Y"
12560,"S000013","00100","0100","MENARD MEDICAL CENTER  LLC"
12560,"S000013","00200","0100","1 CENTRE DRIVE"
12560,"S000013","00300","0100","PETERSBURG"
12560,"S000013","00300","0200","IL"
12560,"S000013","00300","0300","62675"
12560,"S000013","00400","0100","MENARD"
12560,"S000013","00500","0100","143936"
12560,"S000013","00600","0200","12/19/1996"
12560,"S000013","00900","0100","N"
12563,"A000000","00100","0000","0100PHYSICIAN"
12563,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12563,"A000000","00300","0000","0300NURSE PRACTITIONER"
12563,"A000000","00400","0000","0400VISITING NURSE"
12563,"A000000","00500","0000","0500OTHER NURSE"
12563,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12563,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12563,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12563,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12563,"A000000","01000","0000","1000OTHER SUPPORT STAFF"
12563,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12563,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12563,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12563,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12563,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12563,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12563,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12563,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12563,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12563,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12563,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12563,"A000000","02600","0000","2600RENT"
12563,"A000000","02700","0000","2700INSURANCE"
12563,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12563,"A000000","02900","0000","2900UTILITIES"
12563,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12563,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12563,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12563,"A000000","03300","0000","3300PROPERTY TAX"
12563,"A000000","03400","0000","3400MINOR EQUIPMENT"
12563,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12563,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12563,"A000000","03800","0000","3800OFFICE SALARIES"
12563,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12563,"A000000","04000","0000","4000OFFICE SUPPLIES"
12563,"A000000","04100","0000","4100LEGAL"
12563,"A000000","04200","0000","4200ACCOUNTING"
12563,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12563,"A000000","04400","0000","4400TELEPHONE"
12563,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12563,"A000000","04600","0000","4600OTHER ADMIN COSTS"
12563,"A000000","04700","0000","4700DATA PROCESSING"
12563,"A000000","04800","0000","4800TRAVEL/EDUCATION/RECRUITMENT"
12563,"A000000","05100","0000","5100PHARMACY"
12563,"A000000","05200","0000","5200DENTAL"
12563,"A000000","05300","0000","5300OPTOMETRY"
12563,"A000000","05400","0000","5400IMAGING"
12563,"A000000","05500","0000","5500REFERENCE LAB"
12563,"A000000","05600","0000","5600PHYSICAL THERAPY"
12563,"A000000","05800","0000","5800PROMOTION/BAD DEBTS/FOOD COST"
12563,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12563,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12563,"A100010","00100","0000","EMPLOYEE BENEFITS"
12563,"A100010","00100","0100","A"
12563,"A100010","00100","0200","PHYSICIAN"
12563,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12563,"A100010","00200","0000","EMPLOYEE BENEFITS"
12563,"A100010","00200","0100","A"
12563,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12563,"A100010","00300","0000","EMPLOYEE BENEFITS"
12563,"A100010","00300","0100","A"
12563,"A100010","00300","0200","NURSE PRACTITIONER"
12563,"A100010","00400","0000","EMPLOYEE BENEFITS"
12563,"A100010","00400","0100","A"
12563,"A100010","00400","0200","OTHER NURSE"
12563,"A100010","00500","0000","EMPLOYEE BENEFITS"
12563,"A100010","00500","0100","A"
12563,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12563,"A100010","00600","0000","EMPLOYEE BENEFITS"
12563,"A100010","00600","0100","A"
12563,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12563,"A100010","00700","0000","EMPLOYEE BENEFITS"
12563,"A100010","00700","0100","A"
12563,"A100010","00700","0200","MEDICAL ASSISTANTS"
12563,"A100010","00800","0000","EMPLOYEE BENEFITS"
12563,"A100010","00800","0100","A"
12563,"A100010","00800","0200","OTHER SUPPORT STAFF"
12563,"A100010","00900","0000","EMPLOYEE BENEFITS"
12563,"A100010","00900","0100","A"
12563,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
12563,"A100010","01000","0000","EMPLOYEE BENEFITS"
12563,"A100010","01000","0100","A"
12563,"A100010","01000","0200","OFFICE SALARIES"
12563,"A100010","01100","0000","EMPLOYEE BENEFITS"
12563,"A100010","01100","0100","A"
12563,"A100010","01100","0200","DENTAL"
12563,"A100010","01200","0000","EMPLOYEE BENEFITS"
12563,"A100010","01200","0100","A"
12563,"A100010","01200","0200","IMAGING"
12563,"A100010","01300","0000","MEDICAL DIRECTOR"
12563,"A100010","01300","0100","B"
12563,"A100010","01300","0200","OFFICE SALARIES"
12563,"A100010","01300","0500","PHYSICIAN"
12563,"A100010","01400","0000","CLINIC SUPPLY COST"
12563,"A100010","01400","0100","C"
12563,"A100010","01400","0200","MEDICAL SUPPLIES"
12563,"A100010","01400","0500","PHARMACY"
12563,"A200000","00100","0100","A"
12563,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12563,"A200000","00300","0300","OTHER ADMIN COSTS"
12563,"A200000","00400","0100","A"
12563,"A200000","00400","0300","RENT"
12563,"A200000","01100","0000","LOBBYING"
12563,"A200000","01100","0100","B"
12563,"A200000","01100","0300","OTHER ADMIN COSTS"
12563,"A200000","01101","0000","FOOD COST"
12563,"A200000","01101","0100","B"
12563,"A200000","01101","0300","PROMOTION/BAD DEBTS/FOOD COST"
12563,"A200000","01102","0000","REIMB FOR MD TIME"
12563,"A200000","01102","0100","A"
12563,"A200000","01102","0300","OFFICE SALARIES"
12563,"A200000","01103","0000","ADVERTISING PROMOTION"
12563,"A200000","01103","0100","B"
12563,"A200000","01103","0300","OTHER ADMIN COSTS"
12563,"A200000","01104","0000","RADIOLOGIST"
12563,"A200000","01104","0100","B"
12563,"A200000","01104","0300","IMAGING"
12563,"A200000","01105","0000","REFERENCE LAB"
12563,"A200000","01105","0100","B"
12563,"A200000","01105","0300","REFERENCE LAB"
12563,"A200000","01106","0000","RETIREMENT REFUND/ADM EXP REIMB"
12563,"A200000","01106","0100","A"
12563,"A200000","01106","0300","OFFICE SALARIES"
12563,"A210001","00100","0100","N"
12563,"S000000","00100","0100","2"
12563,"S000000","00100","0200","06/01/2012"
12563,"S000000","00100","0300","N"
12563,"S000000","00100","0301","N"
12563,"S000000","00100","0500","F"
12563,"S000000","00200","0200","00450"
12563,"S000000","00200","0400","03/07/2013"
12563,"S000000","00300","0100","4"
12563,"S000000","00300","0200","03/01/2013"
12563,"S000001","00100","0100","WESTERN SIERRA MEDICAL CLINIC"
12563,"S000001","00101","0100","209 NEVADA STREET"
12563,"S000001","00101","0200","PO 286"
12563,"S000001","00102","0100","DOWNIEVILLE"
12563,"S000001","00102","0200","CA"
12563,"S000001","00102","0300","95936"
12563,"S000001","00103","0100","SIERRA"
12563,"S000001","00200","0100","051895"
12563,"S000001","00300","0100","R"
12563,"S000001","00400","0100","01/01/2011"
12563,"S000001","00400","0200","12/31/2011"
12563,"S000001","00500","0300","2"
12563,"S000001","00500","0400","01/01/2006"
12563,"S000001","00600","0300","6H80CS08234-01-00"
12563,"S000001","00600","0400","07/01/2011"
12563,"S000001","00900","0100","N"
12563,"S000001","01400","0100","Y"
12563,"S000013","00100","0100","WESTERN SIERRA MEDICAL MOBILE CLINIC"
12563,"S000013","00200","0100","209 NEVADA STREET"
12563,"S000013","00300","0100","DOWNIEVILLE"
12563,"S000013","00300","0200","CA"
12563,"S000013","00300","0300","95936"
12563,"S000013","00400","0100","SIERRA"
12563,"S000013","00500","0100","051169"
12563,"S000013","00600","0100","R"
12563,"S000013","00600","0200","05/06/2009"
12563,"S000013","00900","0100","N"
12563,"S000023","00100","0100","MINERS COMMUNITY CLINIC"
12563,"S000023","00200","0100","1345 WHISPERING PINES LANE"
12563,"S000023","00300","0100","GRASS VALLEY"
12563,"S000023","00300","0200","CA"
12563,"S000023","00300","0300","95945"
12563,"S000023","00400","0100","NEVADA"
12563,"S000023","00500","0100","051002"
12563,"S000023","00600","0100","R"
12563,"S000023","00600","0200","12/16/2005"
12563,"S000023","00900","0100","N"
12564,"A000000","00100","0000","0100PHYSICIAN"
12564,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12564,"A000000","00300","0000","0300NURSE PRACTITIONER"
12564,"A000000","00400","0000","0400VISITING NURSE"
12564,"A000000","00500","0000","0500OTHER NURSE"
12564,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12564,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12564,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12564,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MA  LVN)"
12564,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12564,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12564,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12564,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12564,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12564,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12564,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12564,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12564,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12564,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12564,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12564,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12564,"A000000","02600","0000","2600RENT"
12564,"A000000","02700","0000","2700INSURANCE"
12564,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12564,"A000000","02900","0000","2900UTILITIES"
12564,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12564,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12564,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12564,"A000000","03300","0000","3300PROPERTY TAX"
12564,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (EQUIP E"
12564,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12564,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12564,"A000000","03800","0000","3800OFFICE SALARIES"
12564,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12564,"A000000","04000","0000","4000OFFICE SUPPLIES"
12564,"A000000","04100","0000","4100LEGAL"
12564,"A000000","04200","0000","4200ACCOUNTING"
12564,"A000000","04300","0000","4300INSURANCE"
12564,"A000000","04400","0000","4400TELEPHONE"
12564,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12564,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12564,"A000000","04700","0000","4700OTHER FAC (OTHER PERSONNEL COSTS"
12564,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12564,"A000000","05100","0000","5100PHARMACY"
12564,"A000000","05200","0000","5200DENTAL"
12564,"A000000","05300","0000","5300OPTOMETRY"
12564,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12564,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12564,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12564,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(BANK FEES/"
12564,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(BAD DEBT/C"
12564,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12564,"A100010","00100","0000","PHYSICIAN ADMINISTRATION"
12564,"A100010","00100","0100","A"
12564,"A100010","00100","0200","OFFICE SALARIES"
12564,"A100010","00100","0500","PHYSICIAN"
12564,"A100010","00200","0000","ELIMINATE DENTAL"
12564,"A100010","00200","0100","B"
12564,"A100010","00200","0200","DENTAL"
12564,"A100010","00200","0500","MEDICAL SUPPLIES"
12564,"A100010","00300","0000","ELIMINATE DENTAL"
12564,"A100010","00300","0100","B"
12564,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12564,"A100010","00400","0000","ELIMINATE DENTAL"
12564,"A100010","00400","0100","B"
12564,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
12564,"A100010","00500","0000","ELIMINATE DENTAL"
12564,"A100010","00500","0100","B"
12564,"A100010","00500","0500","RENT"
12564,"A100010","00600","0000","ELIMINATE DENTAL"
12564,"A100010","00600","0100","B"
12564,"A100010","00600","0500","INTEREST ON MORTGAGE OR LOANS"
12564,"A100010","00700","0000","ELIMINATE DENTAL"
12564,"A100010","00700","0100","B"
12564,"A100010","00700","0500","UTILITIES"
12564,"A100010","00800","0000","ELIMINATE DENTAL"
12564,"A100010","00800","0100","B"
12564,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12564,"A100010","00900","0000","ELIMINATE DENTAL"
12564,"A100010","00900","0100","B"
12564,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
12564,"A100010","01000","0000","ELIMINATE DENTAL"
12564,"A100010","01000","0100","B"
12564,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
12564,"A100010","01100","0000","ELIMINATE DENTAL"
12564,"A100010","01100","0100","B"
12564,"A100010","01100","0500","OTHER FAC OVH FAC COSTS (EQUIP EXP)"
12564,"A100010","01200","0000","ELIMINATE DENTAL"
12564,"A100010","01200","0100","B"
12564,"A100010","01200","0500","OFFICE SUPPLIES"
12564,"A100010","01300","0000","ELIMINATE DENTAL"
12564,"A100010","01300","0100","B"
12564,"A100010","01300","0500","LEGAL"
12564,"A100010","01400","0000","ELIMINATE DENTAL"
12564,"A100010","01400","0100","B"
12564,"A100010","01400","0500","ACCOUNTING"
12564,"A100010","01500","0000","ELIMINATE DENTAL"
12564,"A100010","01500","0100","B"
12564,"A100010","01500","0500","TELEPHONE"
12564,"A100010","01600","0000","ELIMINATE DENTAL"
12564,"A100010","01600","0100","B"
12564,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12564,"A100010","01700","0000","ELIMINATE DENTAL"
12564,"A100010","01700","0100","B"
12564,"A100010","01700","0500","OTHER FAC (OTHER PERSONNEL COSTS)"
12564,"A200000","01101","0000","INTEREST INCOME"
12564,"A200000","01101","0100","B"
12564,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12564,"A200000","01102","0000","MEDICAL RECORDS INCOME"
12564,"A200000","01102","0100","B"
12564,"A200000","01102","0300","OTHER FAC (OTHER PERSONNEL COSTS)"
12564,"A200000","01103","0000","REFERRAL LAB EXPENSE"
12564,"A200000","01103","0100","B"
12564,"A200000","01103","0300","MEDICAL SUPPLIES"
12564,"A200000","01104","0000","NONALLOWABLE PHYSICIAN REIMBURSEMENT"
12564,"A200000","01104","0100","B"
12564,"A200000","01104","0300","PHYSICIAN"
12564,"A200000","01105","0000","DONATIONS IN KIND"
12564,"A200000","01105","0100","B"
12564,"A200000","01105","0300","MEDICAL SUPPLIES"
12564,"A200000","01106","0000","ELIMINATE DENTAL COSTS"
12564,"A200000","01106","0100","A"
12564,"A200000","01106","0300","DENTAL"
12564,"A210001","00100","0100","N"
12564,"S000000","00100","0100","2"
12564,"S000000","00100","0200","05/29/2012"
12564,"S000000","00100","0300","N"
12564,"S000000","00100","0301","N"
12564,"S000000","00100","0500","F"
12564,"S000000","00200","0200","00450"
12564,"S000000","00200","0400","03/07/2013"
12564,"S000000","00300","0100","4"
12564,"S000000","00300","0200","03/01/2013"
12564,"S000001","00100","0100","HUMBOLDT OPEN DOOR CLINIC"
12564,"S000001","00101","0100","770 TENTH STREET"
12564,"S000001","00102","0100","ARCATA"
12564,"S000001","00102","0200","CA"
12564,"S000001","00102","0300","95521"
12564,"S000001","00103","0100","HUMBOLDT"
12564,"S000001","00200","0100","051940"
12564,"S000001","00300","0100","R"
12564,"S000001","00400","0100","01/01/2011"
12564,"S000001","00400","0200","12/31/2011"
12564,"S000001","00500","0300","2"
12564,"S000001","00500","0400","01/01/1995"
12564,"S000001","00600","0300","H80CS00225"
12564,"S000001","00900","0100","N"
12564,"S000001","01400","0100","Y"
12564,"S000013","00100","0100","DEL NORTE COMMUNITY HEALTH CENTER"
12564,"S000013","00200","0100","550 E. WASHINGTON BLVD"
12564,"S000013","00300","0100","CRESCENT CITY"
12564,"S000013","00300","0200","CA"
12564,"S000013","00300","0300","95531"
12564,"S000013","00400","0100","DEL NORTE"
12564,"S000013","00500","0100","051941"
12564,"S000013","00600","0100","R"
12564,"S000013","00600","0200","01/01/1995"
12564,"S000013","00900","0100","N"
12564,"S000023","00100","0100","EUREKA COMMUNITY HEALTH CENTER"
12564,"S000023","00200","0100","2412 BUHNE STREET"
12564,"S000023","00300","0100","EUREKA"
12564,"S000023","00300","0200","CA"
12564,"S000023","00300","0300","95501"
12564,"S000023","00400","0100","HUMBOLDT"
12564,"S000023","00500","0100","051942"
12564,"S000023","00600","0100","R"
12564,"S000023","00600","0200","01/01/1995"
12564,"S000023","00900","0100","N"
12564,"S000033","00100","0100","NORTH COUNTRY CLINIC"
12564,"S000033","00200","0100","785 18TH STREET"
12564,"S000033","00300","0100","ARCATA"
12564,"S000033","00300","0200","CA"
12564,"S000033","00300","0300","95521"
12564,"S000033","00400","0100","HUMBOLDT"
12564,"S000033","00500","0100","551818"
12564,"S000033","00600","0100","R"
12564,"S000033","00600","0200","11/16/1998"
12564,"S000033","00900","0100","N"
12564,"S000043","00100","0100","NORTH COUNTRY MCKINLEYVILLE"
12564,"S000043","00200","0100","1644 CENTRAL AVENUE"
12564,"S000043","00300","0100","MCKINLEYVILLE"
12564,"S000043","00300","0200","CA"
12564,"S000043","00300","0300","95519"
12564,"S000043","00400","0100","HUMBOLDT"
12564,"S000043","00500","0100","551856"
12564,"S000043","00600","0100","R"
12564,"S000043","00600","0200","06/02/1998"
12564,"S000043","00900","0100","N"
12564,"S000053","00100","0100","MCKINLEYVILLE COMMUNITY HEALTH CNTR"
12564,"S000053","00200","0100","1644 CENTRAL AVENUE"
12564,"S000053","00300","0100","MCKINLEYVILLE"
12564,"S000053","00300","0200","CA"
12564,"S000053","00300","0300","95519"
12564,"S000053","00400","0100","HUMBOLDT"
12564,"S000053","00500","0100","551917"
12564,"S000053","00600","0100","R"
12564,"S000053","00600","0200","12/30/2002"
12564,"S000053","00900","0100","N"
12564,"S000063","00100","0100","WILLOW CREEK COMM HEALTH CENTER"
12564,"S000063","00200","0100","38883 HIGHWAY 299"
12564,"S000063","00300","0100","WILLOW CREEK"
12564,"S000063","00300","0200","CA"
12564,"S000063","00300","0300","95573"
12564,"S000063","00400","0100","HUMBOLDT"
12564,"S000063","00500","0100","051146"
12564,"S000063","00600","0100","R"
12564,"S000063","00600","0200","01/29/2009"
12564,"S000063","00900","0100","N"
12564,"S000073","00100","0100","TELEHEALTH & VISITING SPECIALIST CTR"
12564,"S000073","00200","0100","2426 BUHNE STREET"
12564,"S000073","00300","0100","EUREKA"
12564,"S000073","00300","0200","CA"
12564,"S000073","00300","0300","95501"
12564,"S000073","00400","0100","HUMBOLDT"
12564,"S000073","00500","0100","051055"
12564,"S000073","00600","0100","R"
12564,"S000073","00600","0200","12/31/2006"
12564,"S000073","00900","0100","N"
12565,"A000000","00100","0000","0100PHYSICIAN"
12565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12565,"A000000","00300","0000","0300NURSE PRACTITIONER"
12565,"A000000","00400","0000","0400VISITING NURSE"
12565,"A000000","00500","0000","0500OTHER NURSE"
12565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12565,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12565,"A000000","02100","0000","2100OTHER HEALTH CARE"
12565,"A000000","02600","0000","2600RENT"
12565,"A000000","02700","0000","2700INSURANCE"
12565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12565,"A000000","02900","0000","2900UTILITIES"
12565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12565,"A000000","03300","0000","3300PROPERTY TAX"
12565,"A000000","03800","0000","3800OFFICE SALARIES"
12565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12565,"A000000","04000","0000","4000OFFICE SUPPLIES"
12565,"A000000","04100","0000","4100LEGAL"
12565,"A000000","04200","0000","4200ACCOUNTING"
12565,"A000000","04300","0000","4300INSURANCE"
12565,"A000000","04400","0000","4400TELEPHONE"
12565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12565,"A000000","04600","0000","4600OTHER ADMIN"
12565,"A000000","05100","0000","5100PHARMACY"
12565,"A000000","05200","0000","5200DENTAL"
12565,"A000000","05300","0000","5300OPTOMETRY"
12565,"A000000","05400","0000","5400LAB"
12565,"A000000","05500","0000","5500X-RAY"
12565,"A000000","05800","0000","5800NON-REIM COST"
12565,"A100010","00100","0000","SALARY RECLASS"
12565,"A100010","00100","0100","A"
12565,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12565,"A100010","00100","0500","PHYSICIAN"
12565,"A100010","00200","0000","SALARY RECLASS"
12565,"A100010","00200","0100","A"
12565,"A100010","00200","0200","OTHER NURSE"
12565,"A100010","00300","0000","SALARY RECLASS"
12565,"A100010","00300","0100","A"
12565,"A100010","00300","0200","MEDICAL ASSISTANT"
12565,"A100010","00400","0000","SALARY RECLASS"
12565,"A100010","00400","0100","A"
12565,"A100010","00400","0200","OFFICE SALARIES"
12565,"A100010","00500","0000","SALARY RECLASS"
12565,"A100010","00500","0100","A"
12565,"A100010","00500","0200","PHARMACY"
12565,"A200000","01100","0000","INTEREST INCOME"
12565,"A200000","01100","0100","B"
12565,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12565,"A200000","01101","0000","TAX PENALTY"
12565,"A200000","01101","0100","A"
12565,"A200000","01101","0300","OTHER ADMIN"
12565,"A200000","01102","0000","ADVERTISING"
12565,"A200000","01102","0100","A"
12565,"A200000","01102","0300","OTHER ADMIN"
12565,"A210001","00100","0100","N"
12565,"S000000","00100","0100","2"
12565,"S000000","00100","0200","10/01/2012"
12565,"S000000","00100","0300","N"
12565,"S000000","00100","0301","N"
12565,"S000000","00100","0500","F"
12565,"S000000","00200","0200","00450"
12565,"S000000","00200","0400","03/07/2013"
12565,"S000000","00300","0100","4"
12565,"S000000","00300","0200","03/01/2013"
12565,"S000001","00100","0100","TRI-COUNTY HEALTH SYSTEM"
12565,"S000001","00101","0100","1008 ATLANTA HIGHWAY"
12565,"S000001","00101","0200","312"
12565,"S000001","00102","0100","WARRENTON"
12565,"S000001","00102","0200","GA"
12565,"S000001","00102","0300","30828"
12565,"S000001","00103","0100","WARREN"
12565,"S000001","00200","0100","111814"
12565,"S000001","00300","0100","R"
12565,"S000001","00400","0100","04/01/2011"
12565,"S000001","00400","0200","03/31/2012"
12565,"S000001","00500","0300","2"
12565,"S000001","00500","0400","10/01/1991"
12565,"S000001","00600","0300","H80CS00357-10"
12565,"S000001","00600","0400","04/01/2011"
12565,"S000001","00601","0300","H8BCS12040"
12565,"S000001","00601","0400","03/31/2009"
12565,"S000001","00900","0100","N"
12565,"S000001","01400","0100","Y"
12565,"S000013","00100","0100","TRI-COUNTY HEALTH SYSTEM"
12565,"S000013","00200","0100","675 HAMILTON STREET"
12565,"S000013","00300","0100","SPARTA"
12565,"S000013","00300","0200","GA"
12565,"S000013","00300","0300","31087"
12565,"S000013","00400","0100","HANCOCK"
12565,"S000013","00500","0100","111811"
12565,"S000013","00600","0100","R"
12565,"S000013","00600","0200","10/01/1991"
12565,"S000013","00900","0100","N"
12565,"S000023","00100","0100","TRI-COUNTY HEALTH SYSTEM"
12565,"S000023","00200","0100","437 E MAIN STREET"
12565,"S000023","00300","0100","GIBSON"
12565,"S000023","00300","0200","GA"
12565,"S000023","00300","0300","30810"
12565,"S000023","00400","0100","GLASCOCK"
12565,"S000023","00500","0100","111812"
12565,"S000023","00600","0100","R"
12565,"S000023","00600","0200","10/01/1991"
12565,"S000023","00900","0100","N"
12565,"S000033","00100","0100","TRI-COUNTY HEALTH SYSTEM"
12565,"S000033","00200","0100","156 ALEXANDER STREET"
12565,"S000033","00300","0100","CRAWFORDVILLE"
12565,"S000033","00300","0200","GA"
12565,"S000033","00300","0300","30631"
12565,"S000033","00400","0100","TALIAFERRO"
12565,"S000033","00500","0100","111813"
12565,"S000033","00600","0100","R"
12565,"S000033","00600","0200","10/01/1991"
12565,"S000033","00900","0100","N"
12568,"A000000","00100","0000","0100PHYSICIAN"
12568,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12568,"A000000","00300","0000","0300NURSE PRACTITIONER"
12568,"A000000","00400","0000","0400VISITING NURSE"
12568,"A000000","00500","0000","0500OTHER NURSE"
12568,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12568,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12568,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12568,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12568,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12568,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12568,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12568,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12568,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12568,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12568,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12568,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12568,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12568,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12568,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12568,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12568,"A000000","02600","0000","2600RENT"
12568,"A000000","02700","0000","2700INSURANCE"
12568,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12568,"A000000","02900","0000","2900UTILITIES"
12568,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12568,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12568,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12568,"A000000","03300","0000","3300PROPERTY TAX"
12568,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12568,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12568,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12568,"A000000","03800","0000","3800OFFICE SALARIES"
12568,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12568,"A000000","04000","0000","4000OFFICE SUPPLIES"
12568,"A000000","04100","0000","4100LEGAL"
12568,"A000000","04200","0000","4200ACCOUNTING"
12568,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12568,"A000000","04400","0000","4400TELEPHONE"
12568,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12568,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12568,"A000000","04700","0000","4700INDIRECT COSTS"
12568,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12568,"A000000","05100","0000","5100PHARMACY"
12568,"A000000","05200","0000","5200DENTAL"
12568,"A000000","05300","0000","5300OPTOMETRY"
12568,"A000000","05400","0000","5400CONTRACT HEALTH SERVICE"
12568,"A000000","05500","0000","5500COMMUNITY HEALTH REPS"
12568,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12568,"A000000","05601","0000","5601DIABETES SERVICES"
12568,"A000000","05602","0000","5602LIBERTY STREET CLINIC BUILDOUT"
12568,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12568,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12568,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12568,"A100010","00100","0000","CLINIC PHARMACY IN CHS"
12568,"A100010","00100","0100","A"
12568,"A100010","00100","0200","PHARMACY"
12568,"A100010","00100","0500","CONTRACT HEALTH SERVICE"
12568,"A100010","00200","0000","NON-MD PRACT TO CORRECT LINES"
12568,"A100010","00200","0100","B"
12568,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12568,"A100010","00200","0500","PHYSICIAN"
12568,"A100010","00300","0000","NON-MD PRACT TO CORRECT LINES"
12568,"A100010","00300","0100","B"
12568,"A100010","00300","0200","NURSE PRACTITIONER"
12568,"A100010","00400","0000","NON-MD PRACT TO CORRECT LINES"
12568,"A100010","00400","0100","B"
12568,"A100010","00400","0200","OTHER NURSE"
12568,"A100010","00500","0000","MOVE MSW TO LINE 7"
12568,"A100010","00500","0100","C"
12568,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12568,"A100010","00500","0500","CLINICAL PSYCHOLOGIST"
12568,"A200000","01100","0000","CONTRACT HEALTH SERVICES REIMB"
12568,"A200000","01100","0100","A"
12568,"A200000","01100","0300","CONTRACT HEALTH SERVICE"
12568,"A200000","01101","0000","CAPITAL COST"
12568,"A200000","01101","0100","A"
12568,"A200000","01101","0300","RENT"
12568,"A200000","01102","0000","BUILDING IMPROVEMENTS"
12568,"A200000","01102","0100","A"
12568,"A200000","01102","0300","LIBERTY STREET CLINIC BUILDOUT"
12568,"A200000","01103","0000","INDIRECT COSTS"
12568,"A200000","01103","0100","A"
12568,"A200000","01103","0300","INDIRECT COSTS"
12568,"A200000","01104","0000","INDIRECT COSTS"
12568,"A200000","01104","0100","A"
12568,"A200000","01104","0300","INDIRECT COSTS"
12568,"A210001","00100","0100","N"
12568,"S000000","00100","0100","2"
12568,"S000000","00100","0200","06/19/2012"
12568,"S000000","00100","0300","N"
12568,"S000000","00100","0301","N"
12568,"S000000","00100","0500","F"
12568,"S000000","00200","0200","00450"
12568,"S000000","00200","0400","03/08/2013"
12568,"S000000","00300","0100","4"
12568,"S000000","00300","0200","03/06/2013"
12568,"S000001","00100","0100","REDDING RANCHERIA INDIAN HEALTH CLIN"
12568,"S000001","00101","0100","3184 CHURN CREEK ROAD"
12568,"S000001","00102","0100","REDDING"
12568,"S000001","00102","0200","CA"
12568,"S000001","00102","0300","96002"
12568,"S000001","00103","0100","SHASTA"
12568,"S000001","00200","0100","051901"
12568,"S000001","00300","0100","U"
12568,"S000001","00400","0100","01/01/2011"
12568,"S000001","00400","0200","12/31/2011"
12568,"S000001","00500","0300","2"
12568,"S000001","00500","0400","01/01/1992"
12568,"S000001","00900","0100","N"
12568,"S000001","01400","0100","N"
12569,"A000000","00100","0000","0100PHYSICIAN"
12569,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12569,"A000000","00300","0000","0300NURSE PRACTITIONER"
12569,"A000000","00400","0000","0400VISITING NURSE"
12569,"A000000","00500","0000","0500OTHER NURSE"
12569,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12569,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12569,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12569,"A000000","00900","0000","0900BEHAVIORAL HEALTH"
12569,"A000000","01000","0000","1000FRINGE BENEFITS AND PAYROLL TAXE"
12569,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12569,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12569,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12569,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12569,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12569,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12569,"A000000","02200","0000","2200OTHER MEDICAL"
12569,"A000000","02600","0000","2600RENT"
12569,"A000000","02700","0000","2700INSURANCE"
12569,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12569,"A000000","02900","0000","2900UTILITIES"
12569,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12569,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12569,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12569,"A000000","03300","0000","3300PROPERTY TAX"
12569,"A000000","03500","0000","3500EQUIPMENT MAINTENANCE"
12569,"A000000","03800","0000","3800OFFICE SALARIES"
12569,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12569,"A000000","04000","0000","4000OFFICE SUPPLIES"
12569,"A000000","04100","0000","4100LEGAL"
12569,"A000000","04200","0000","4200ACCOUNTING"
12569,"A000000","04300","0000","4300INSURANCE"
12569,"A000000","04400","0000","4400TELEPHONE"
12569,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12569,"A000000","04600","0000","4600OTHER ADMIN"
12569,"A000000","05100","0000","5100PHARMACY"
12569,"A000000","05200","0000","5200DENTAL"
12569,"A000000","05300","0000","5300OPTOMETRY"
12569,"A000000","05400","0000","5400FRINGE BENEFITS AND PAYROLL TAXE"
12569,"A000000","05500","0000","5500DEPRECIATION- DENTAL EQUIPMENT"
12569,"A000000","05600","0000","5600OTHER DENTAL"
12569,"A000000","05800","0000","5800NONREIMBURSEABLE SALARIES"
12569,"A000000","05900","0000","5900NON REIMB FRINGE BENEFITS AND PR"
12569,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
12569,"A100010","00100","0000","PHYSICIAN ADMIN EXPENSES"
12569,"A100010","00100","0100","A"
12569,"A100010","00100","0200","OFFICE SALARIES"
12569,"A100010","00100","0500","PHYSICIAN"
12569,"A100010","00200","0000","PHYSICIAN ADMIN EXPENSES"
12569,"A100010","00200","0100","A"
12569,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12569,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12569,"A200000","00100","0100","A"
12569,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12569,"A200000","01100","0000","PATIENT TRANSPORTATION"
12569,"A200000","01100","0100","A"
12569,"A200000","01100","0300","OTHER NON-REIMBURSABLE"
12569,"A200000","01101","0000","PATIENT CARE"
12569,"A200000","01101","0100","A"
12569,"A200000","01101","0300","OTHER NON-REIMBURSABLE"
12569,"A200000","01102","0000","OUTSIDE DENTAL LAB"
12569,"A200000","01102","0100","A"
12569,"A200000","01102","0300","OTHER DENTAL"
12569,"A210001","00100","0100","N"
12569,"S000000","00100","0100","2"
12569,"S000000","00100","0200","08/03/2012"
12569,"S000000","00100","0300","N"
12569,"S000000","00100","0301","N"
12569,"S000000","00100","0500","F"
12569,"S000000","00200","0200","00450"
12569,"S000000","00200","0400","03/08/2013"
12569,"S000000","00300","0100","4"
12569,"S000000","00300","0200","03/06/2013"
12569,"S000001","00100","0100","NORTHERN VALLEY INDIAN HEALTH INC."
12569,"S000001","00101","0100","207 NORTH BUTTE STREET"
12569,"S000001","00102","0100","WILLOWS"
12569,"S000001","00102","0200","CA"
12569,"S000001","00102","0300","95988"
12569,"S000001","00103","0100","GLENN"
12569,"S000001","00200","0100","051924"
12569,"S000001","00300","0100","R"
12569,"S000001","00400","0100","01/01/2011"
12569,"S000001","00400","0200","12/31/2011"
12569,"S000001","00500","0300","2"
12569,"S000001","00500","0400","10/01/1991"
12569,"S000001","00600","0300","66G040085"
12569,"S000001","00600","0400","12/31/2011"
12569,"S000001","00601","0300","DVP1035"
12569,"S000001","00601","0400","12/31/2011"
12569,"S000001","00602","0300","G20RH19256"
12569,"S000001","00602","0400","12/31/2011"
12569,"S000001","00603","0300","H1D9400170/14"
12569,"S000001","00603","0400","12/31/2011"
12569,"S000001","00604","0300","CFDA 97.024"
12569,"S000001","00604","0400","12/31/2011"
12569,"S000001","00605","0300","1RC4DF089859-01"
12569,"S000001","00605","0400","12/31/2011"
12569,"S000001","00606","0300","11-062"
12569,"S000001","00606","0400","12/31/2011"
12569,"S000001","00607","0300","11-005"
12569,"S000001","00607","0400","12/31/2011"
12569,"S000001","00608","0300","CFDA 93.778"
12569,"S000001","00608","0400","12/31/2011"
12569,"S000001","00900","0100","N"
12569,"S000001","01400","0100","Y"
12569,"S000013","00100","0100","55"
12569,"S000013","00200","0100","845 WEST EAST AVENUE"
12569,"S000013","00300","0100","CHICO"
12569,"S000013","00300","0200","CA"
12569,"S000013","00300","0300","95926"
12569,"S000013","00400","0100","GLENN"
12569,"S000013","00500","0100","551820"
12569,"S000013","00600","0100","R"
12569,"S000013","00600","0200","10/01/1991"
12569,"S000013","00900","0100","N"
12570,"A000000","00100","0000","0100PHYSICIAN"
12570,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12570,"A000000","00300","0000","0300NURSE PRACTITIONER"
12570,"A000000","00400","0000","0400VISITING NURSE"
12570,"A000000","00500","0000","0500OTHER NURSE"
12570,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12570,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12570,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12570,"A000000","01000","0000","1000FRINGE BENEFITS & P/R TAXES M-22"
12570,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12570,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12570,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12570,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12570,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12570,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12570,"A000000","02200","0000","2200BIO-WASTE REMOVAL N-29"
12570,"A000000","02600","0000","2600RENT"
12570,"A000000","02700","0000","2700INSURANCE"
12570,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12570,"A000000","02900","0000","2900UTILITIES"
12570,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12570,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12570,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12570,"A000000","03300","0000","3300PROPERTY TAX"
12570,"A000000","03800","0000","3800OFFICE SALARIES"
12570,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12570,"A000000","04000","0000","4000OFFICE SUPPLIES"
12570,"A000000","04100","0000","4100LEGAL"
12570,"A000000","04200","0000","4200ACCOUNTING"
12570,"A000000","04300","0000","4300INSURANCE - GENERAL LIABILITY"
12570,"A000000","04400","0000","4400TELEPHONE"
12570,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12570,"A000000","04600","0000","4600CME/TRAINING N-60  N-65"
12570,"A000000","04601","0000","4601POSTAGE  N-61"
12570,"A000000","04602","0000","4602PRINTING & ADVERTISING"
12570,"A000000","04603","0000","4603EQUIPMENT LEASE"
12570,"A000000","04604","0000","4604CONTRACT & COMPUTER SERVICES"
12570,"A000000","04605","0000","4605DUES  LICENSES  SUBSCRIP N-66/N-"
12570,"A000000","04606","0000","4606ANSWERING SVCS/TRANSCRIPT N-70/N"
12570,"A000000","04607","0000","4607ELECTRONIC CLAIMS PROCESSING"
12570,"A000000","04608","0000","4608RECRUIT/EMPLOYEE MORALE N-74/N-7"
12570,"A000000","04609","0000","4609TRAVEL & MEETINGS N-75 & N-76"
12570,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12570,"A000000","04701","0000","4701COMMUNITY DEVELOPMENT   N-84"
12570,"A000000","04702","0000","4702OFFICER/DIRECTOR LIFE INSURANCE"
12570,"A000000","04703","0000","4703BANK/MISC/SIGN N-79/N-80/N-83"
12570,"A000000","05100","0000","5100PHARMACY"
12570,"A000000","05200","0000","5200DENTAL"
12570,"A000000","05300","0000","5300OPTOMETRY"
12570,"A000000","05400","0000","5400OFF-SITE LAB N-45"
12570,"A000000","05500","0000","5500X-RAY N-85"
12570,"A000000","05600","0000","5600FRINGE BENEFITS/ P/R TAXES N-44"
12570,"A000000","05800","0000","5800BAD DEBTS N-47"
12570,"A100010","00100","0000","RECLASS HEALTHCARE STAFF SALARIES"
12570,"A100010","00100","0100","A"
12570,"A100010","00100","0200","NURSE PRACTITIONER"
12570,"A100010","00100","0500","PHYSICIAN"
12570,"A100010","00200","0000","RECLASS HEALTHCARE STAFF SALARIES"
12570,"A100010","00200","0100","A"
12570,"A100010","00200","0200","OTHER NURSE"
12570,"A100010","00300","0000","RECLASS HEALTHCARE STAFF SALARIES"
12570,"A100010","00300","0100","A"
12570,"A100010","00300","0200","OFFICE SALARIES"
12570,"A100010","00400","0000","RECLASS DEPRECIATION"
12570,"A100010","00400","0100","B"
12570,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12570,"A100010","00500","0000","RECLASS DEPRECIATION"
12570,"A100010","00500","0100","B"
12570,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
12570,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12570,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12570,"A100010","00600","0100","C"
12570,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12570,"A100010","00600","0500","FRINGE BENEFITS & P/R TAXES M-22"
12570,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12570,"A100010","00700","0100","C"
12570,"A100010","00700","0200","FRINGE BENEFITS/ P/R TAXES N-44"
12570,"A100010","00800","0000","RECLASS PHYSICIAN S SALARIES"
12570,"A100010","00800","0100","D"
12570,"A100010","00800","0200","OFFICE SALARIES"
12570,"A100010","00800","0500","PHYSICIAN"
12570,"A200000","00100","0100","B"
12570,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12570,"A200000","01100","0000","TO OFFSET NONALLOWABLE BAD DEBT EXP"
12570,"A200000","01100","0100","A"
12570,"A200000","01100","0300","BAD DEBTS N-47"
12570,"A200000","01101","0000","TO OFFSET IN-KIND RENT EXPENSE"
12570,"A200000","01101","0100","A"
12570,"A200000","01101","0300","RENT"
12570,"A200000","01102","0000","TO OFFSET NONALLOWABLE ADVERTISING"
12570,"A200000","01102","0100","A"
12570,"A200000","01102","0300","PRINTING & ADVERTISING"
12570,"A200000","01103","0000","TO OFFSET EXPENSES NOT RELATED TO P"
12570,"A200000","01103","0100","A"
12570,"A200000","01103","0300","RECRUIT/EMPLOYEE MORALE N-74/N-72"
12570,"A200000","01104","0000","TO OFFSET NONALLOWABLE COMMUNITY DE"
12570,"A200000","01104","0100","A"
12570,"A200000","01104","0300","COMMUNITY DEVELOPMENT   N-84"
12570,"A200000","01105","0000","TO OFFSET NONALLOWABLE MISCELLANEOU"
12570,"A200000","01105","0100","B"
12570,"A200000","01105","0300","OFFICE SUPPLIES"
12570,"A210001","00100","0100","N"
12570,"S000000","00100","0100","2"
12570,"S000000","00100","0200","09/19/2012"
12570,"S000000","00100","0300","N"
12570,"S000000","00100","0301","N"
12570,"S000000","00100","0500","F"
12570,"S000000","00200","0200","00450"
12570,"S000000","00200","0400","03/08/2013"
12570,"S000000","00300","0100","4"
12570,"S000000","00300","0200","03/06/2013"
12570,"S000001","00100","0100","NORTH FLORIDA MEDICAL CENTERS  INC."
12570,"S000001","00101","0100","535 JOHN KNOX ROAD"
12570,"S000001","00102","0100","TALLAHASSEE"
12570,"S000001","00102","0200","FL"
12570,"S000001","00102","0300","32303"
12570,"S000001","00103","0100","LEON"
12570,"S000001","00200","0100","101844"
12570,"S000001","00300","0100","U"
12570,"S000001","00400","0100","04/01/2011"
12570,"S000001","00400","0200","03/31/2012"
12570,"S000001","00500","0300","2"
12570,"S000001","00500","0400","04/01/1995"
12570,"S000001","00600","0300","6H80CS00693-10-03"
12570,"S000001","00600","0400","09/19/2011"
12570,"S000001","00900","0100","N"
12570,"S000001","01400","0100","Y"
12570,"S000013","00100","0100","EASTPOINT MEDICAL CENTER"
12570,"S000013","00200","0100","35 ISLAND DRIVE  SUITE 14"
12570,"S000013","00300","0100","EASTPOINT"
12570,"S000013","00300","0200","FL"
12570,"S000013","00300","0300","32328"
12570,"S000013","00400","0100","FRANKLIN"
12570,"S000013","00500","0100","101949"
12570,"S000013","00600","0100","R"
12570,"S000013","00600","0200","03/11/2004"
12570,"S000013","00900","0100","N"
12570,"S000023","00100","0100","WAKULLA MEDICAL CENTER"
12570,"S000023","00200","0100","1328 COASTAL HIGHWAY"
12570,"S000023","00300","0100","PANACEA"
12570,"S000023","00300","0200","FL"
12570,"S000023","00300","0300","32346-0959"
12570,"S000023","00400","0100","WAKULLA"
12570,"S000023","00500","0100","101846"
12570,"S000023","00600","0100","U"
12570,"S000023","00600","0200","10/01/1991"
12570,"S000023","00900","0100","N"
12570,"S000033","00100","0100","JESSIE FURLOW MEDICAL CENTER"
12570,"S000033","00200","0100","278 LASALLE LEFFALL DRIVE"
12570,"S000033","00300","0100","QUINCY"
12570,"S000033","00300","0200","FL"
12570,"S000033","00300","0300","32353-2009"
12570,"S000033","00400","0100","GADSDEN"
12570,"S000033","00500","0100","101859"
12570,"S000033","00600","0100","U"
12570,"S000033","00600","0200","04/01/2005"
12570,"S000033","00900","0100","N"
12570,"S000043","00100","0100","TRI-COUNTY FAMILY HEALTH CARE"
12570,"S000043","00200","0100","193 N/W US 221"
12570,"S000043","00300","0100","GREENVILLE"
12570,"S000043","00300","0200","FL"
12570,"S000043","00300","0300","32331-0010"
12570,"S000043","00400","0100","MADISON"
12570,"S000043","00500","0100","101879"
12570,"S000043","00600","0100","R"
12570,"S000043","00600","0200","02/01/1992"
12570,"S000043","00900","0100","N"
12570,"S000053","00100","0100","MAYO HEALTH SERVICES"
12570,"S000053","00200","0100","710 WEST MAIN STREET"
12570,"S000053","00300","0100","MAYO"
12570,"S000053","00300","0200","FL"
12570,"S000053","00300","0300","32066"
12570,"S000053","00400","0100","LAFAYETTE"
12570,"S000053","00500","0100","101910"
12570,"S000053","00600","0100","R"
12570,"S000053","00600","0200","05/21/1995"
12570,"S000053","00900","0100","N"
12570,"S000063","00100","0100","FAMILY MEDICAL PRACTICE"
12570,"S000063","00200","0100","412 S/W 351 HIGHWAY"
12570,"S000063","00300","0100","CROSS CITY"
12570,"S000063","00300","0200","FL"
12570,"S000063","00300","0300","32628-0740"
12570,"S000063","00400","0100","DIXIE"
12570,"S000063","00500","0100","101911"
12570,"S000063","00600","0100","R"
12570,"S000063","00600","0200","05/21/1995"
12570,"S000063","00900","0100","N"
12570,"S000073","00100","0100","CRESTVIEW HEALTH CENTER"
12570,"S000073","00200","0100","4100 SOUTH FERDON BLVD  SUITE C-5"
12570,"S000073","00300","0100","CRESTVIEW"
12570,"S000073","00300","0200","FL"
12570,"S000073","00300","0300","32536"
12570,"S000073","00400","0100","OKALOOSA"
12570,"S000073","00500","0100","101814"
12570,"S000073","00600","0100","U"
12570,"S000073","00600","0200","05/13/2008"
12570,"S000073","00900","0100","N"
12570,"S000083","00100","0100","TAYLOR MEDICAL CENTER"
12570,"S000083","00200","0100","1709 SOUTH JEFFERSON STREET"
12570,"S000083","00200","0200","P.O. BOX"
12570,"S000083","00300","0100","PERRY"
12570,"S000083","00300","0200","FL"
12570,"S000083","00300","0300","32348-0109"
12570,"S000083","00400","0100","TAYLOR"
12570,"S000083","00500","0100","101810"
12570,"S000083","00600","0100","R"
12570,"S000083","00600","0200","11/20/2007"
12570,"S000083","00900","0100","N"
12570,"S000093","00100","0100","BAKER FAMILY MEDICAL CLINIC"
12570,"S000093","00200","0100","1321 GEORGIA AVENUE"
12570,"S000093","00300","0100","BAKER"
12570,"S000093","00300","0200","FL"
12570,"S000093","00300","0300","32531-2605"
12570,"S000093","00400","0100","OKALOOSA"
12570,"S000093","00500","0100","101023"
12570,"S000093","00600","0100","U"
12570,"S000093","00600","0200","04/16/2009"
12570,"S000093","00900","0100","N"
12571,"A000000","00100","0000","0100PHYSICIAN"
12571,"A000000","00300","0000","0300NURSE PRACTITIONER"
12571,"A000000","00500","0000","0500OTHER NURSE"
12571,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12571,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12571,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
12571,"A000000","01100","0000","1100CASE MANAGEMENT"
12571,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12571,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12571,"A000000","02100","0000","2100TRANSLATION SERVICES"
12571,"A000000","02600","0000","2600RENT"
12571,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12571,"A000000","02900","0000","2900UTILITIES"
12571,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12571,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12571,"A000000","03400","0000","3400TRUCK LEASE"
12571,"A000000","03500","0000","3500LAUNDRY SERVICE"
12571,"A000000","03600","0000","3600SECURITY/ALARM"
12571,"A000000","03800","0000","3800OFFICE SALARIES"
12571,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12571,"A000000","04000","0000","4000OFFICE SUPPLIES"
12571,"A000000","04200","0000","4200ACCOUNTING"
12571,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12571,"A000000","04600","0000","4600MEDICAL RECORDS"
12571,"A000000","04700","0000","4700TRAVEL AND SEMINARS"
12571,"A000000","04800","0000","4800PATIENT TRANSPORT"
12571,"A000000","04801","0000","4801CONTRACTED PERSONNEL"
12571,"A000000","04802","0000","4802STAFF LOUNGE"
12571,"A000000","04803","0000","4803BOARD OF DIRECTORS"
12571,"A000000","04804","0000","4804ADVERTISING/MARKETING"
12571,"A000000","04805","0000","4805EDUCATION"
12571,"A000000","04806","0000","4806CONTRACTED SERVICES"
12571,"A000000","05100","0000","5100PHARMACY"
12571,"A000000","05200","0000","5200DENTAL"
12571,"A000000","05300","0000","5300OPTOMETRY"
12571,"A000000","05400","0000","5400PUBLIC HEALTH NURSING"
12571,"A000000","05500","0000","5500RESOURCE SPECIALIST"
12571,"A000000","05600","0000","5600WIC"
12571,"A000000","05800","0000","5800LABORATORY SERVICES"
12571,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12571,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12571,"A100010","00100","0000","TO RECLASS DEPRECIATION EXPENSE"
12571,"A100010","00100","0100","A"
12571,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12571,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12571,"A100010","00200","0000","TO RECLASS LABORATORY EXPENSE"
12571,"A100010","00200","0100","B"
12571,"A100010","00200","0200","LABORATORY SERVICES"
12571,"A100010","00200","0500","LABORATORY TECHNICIAN"
12571,"A100010","00300","0000","TO RECLASS LABORATORY EXPENSE"
12571,"A100010","00300","0100","B"
12571,"A100010","00300","0500","MEDICAL SUPPLIES"
12571,"A100010","00400","0000","TO RECLASS NURSING EXPENSE"
12571,"A100010","00400","0100","C"
12571,"A100010","00400","0200","OTHER NURSE"
12571,"A100010","00400","0500","CLINICAL PSYCHOLOGIST"
12571,"A200000","01100","0000","INTEREST INCOME"
12571,"A200000","01100","0100","B"
12571,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12571,"A200000","01101","0000","DONATED PHARMACY"
12571,"A200000","01101","0100","A"
12571,"A200000","01101","0300","PHARMACY"
12571,"A200000","01102","0000","MEDICAL RECORD SALES"
12571,"A200000","01102","0100","B"
12571,"A200000","01102","0300","MEDICAL RECORDS"
12571,"A200000","01103","0000","ADVERTISING EXPENSE"
12571,"A200000","01103","0100","A"
12571,"A200000","01103","0300","ADVERTISING/MARKETING"
12571,"A200000","01104","0000","DISCOUNT ON STATE PAYROLL TAXES"
12571,"A200000","01104","0100","B"
12571,"A200000","01104","0300","OFFICE SALARIES"
12571,"A200000","01105","0000","MISC. INCOME"
12571,"A200000","01105","0100","B"
12571,"A200000","01105","0300","OFFICE SUPPLIES"
12571,"A200000","01106","0000","LOBBYING EXPENSE"
12571,"A200000","01106","0100","A"
12571,"A200000","01106","0300","OFFICE SALARIES"
12571,"A200000","01107","0000","PHARMACY REBATES"
12571,"A200000","01107","0100","B"
12571,"A200000","01107","0300","PHARMACY"
12571,"A200000","01108","0000","SLU RESIDENCY PROGRAM"
12571,"A200000","01108","0100","B"
12571,"A200000","01108","0300","PHYSICIAN"
12571,"A210001","00100","0100","N"
12571,"S000000","00100","0100","2"
12571,"S000000","00100","0200","06/28/2012"
12571,"S000000","00100","0300","N"
12571,"S000000","00100","0301","N"
12571,"S000000","00100","0500","F"
12571,"S000000","00200","0200","00450"
12571,"S000000","00200","0400","03/08/2013"
12571,"S000000","00300","0100","4"
12571,"S000000","00300","0200","03/05/2013"
12571,"S000001","00100","0100","FAMILY CARE HEALTH CENTERS"
12571,"S000001","00101","0100","401 HOLLY HILLS"
12571,"S000001","00102","0100","SAINT LOUIS"
12571,"S000001","00102","0200","MO"
12571,"S000001","00102","0300","63111-2410"
12571,"S000001","00103","0100","SAINT LOUIS"
12571,"S000001","00200","0100","261807"
12571,"S000001","00300","0100","U"
12571,"S000001","00400","0100","02/01/2011"
12571,"S000001","00400","0200","01/31/2012"
12571,"S000001","00500","0300","2"
12571,"S000001","00500","0400","01/01/1969"
12571,"S000001","00900","0100","N"
12571,"S000001","01400","0100","Y"
12571,"S000013","00100","0100","FAMILY CARE HEALTH CENTER"
12571,"S000013","00200","0100","4352 MANCHESTER"
12571,"S000013","00300","0100","SAINT LOUIS"
12571,"S000013","00300","0200","MO"
12571,"S000013","00300","0300","63110"
12571,"S000013","00400","0100","SAINT LOUIS"
12571,"S000013","00500","0100","261831"
12571,"S000013","00600","0100","U"
12571,"S000013","00600","0200","01/01/1969"
12571,"S000013","00900","0100","N"
12572,"A000000","00100","0000","0100PHYSICIAN"
12572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12572,"A000000","00300","0000","0300NURSE PRACTITIONER"
12572,"A000000","00400","0000","0400VISITING NURSE"
12572,"A000000","00500","0000","0500OTHER NURSE"
12572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12572,"A000000","00900","0000","0900NUTRITIONIST"
12572,"A000000","01000","0000","1000CASE MANAGEMENT"
12572,"A000000","01100","0000","1100MIDWIFE - CONTRACTED"
12572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12572,"A000000","02600","0000","2600RENT"
12572,"A000000","02700","0000","2700INSURANCE"
12572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12572,"A000000","02900","0000","2900UTILITIES"
12572,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12572,"A000000","03300","0000","3300PROPERTY TAX"
12572,"A000000","03400","0000","3400EQUIPMENT RENTAL & LEASE"
12572,"A000000","03800","0000","3800OFFICE SALARIES"
12572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12572,"A000000","04000","0000","4000OFFICE SUPPLIES"
12572,"A000000","04100","0000","4100LEGAL"
12572,"A000000","04200","0000","4200ACCOUNTING"
12572,"A000000","04300","0000","4300INSURANCE"
12572,"A000000","04400","0000","4400TELEPHONE"
12572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12572,"A000000","04600","0000","4600LICENSE AND FEES"
12572,"A000000","04601","0000","4601MISCELLANEOUS EXPENSES"
12572,"A000000","04602","0000","4602POSTAGE AND SUPPLIES"
12572,"A000000","04603","0000","4603OTHER PROFESSIONAL FEES"
12572,"A000000","04604","0000","4604RECRUITMENT"
12572,"A000000","04605","0000","4605STAFF MEETINGS AND CONFERENCES"
12572,"A000000","04606","0000","4606DUES AND SUBSCRIPTIONS"
12572,"A000000","04700","0000","4700OTHER CONTRACTED SERVICES"
12572,"A000000","05100","0000","5100PHARMACY"
12572,"A000000","05200","0000","5200DENTAL"
12572,"A000000","05300","0000","5300OPTOMETRY"
12572,"A000000","05400","0000","5400LABORATORY SUPPLIES"
12572,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12572,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00100","0100","A"
12572,"A100010","00100","0200","PHYSICIAN"
12572,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00200","0100","A"
12572,"A100010","00200","0200","OTHER NURSE"
12572,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00300","0100","A"
12572,"A100010","00300","0200","NUTRITIONIST"
12572,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00400","0100","A"
12572,"A100010","00400","0200","CASE MANAGEMENT"
12572,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00500","0100","A"
12572,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12572,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00600","0100","A"
12572,"A100010","00600","0200","OFFICE SALARIES"
12572,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00700","0100","A"
12572,"A100010","00700","0200","DENTAL"
12572,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12572,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12572,"A100010","00800","0100","A"
12572,"A100010","00800","0200","OFFICE SALARIES"
12572,"A100010","00800","0500","PHYSICIAN"
12572,"A200000","01100","0000","BAD DEBT EXPENSE"
12572,"A200000","01100","0100","B"
12572,"A200000","01100","0300","BAD DEBT EXPENSE"
12572,"A200000","01101","0000","MISCELLANEOUS INCOME"
12572,"A200000","01101","0100","B"
12572,"A200000","01101","0300","MISCELLANEOUS EXPENSES"
12572,"A200000","01102","0000","INTEREST INCOME"
12572,"A200000","01102","0100","B"
12572,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12572,"A200000","01103","0000","DONATED VACCINES"
12572,"A200000","01103","0100","B"
12572,"A200000","01103","0300","PHARMACY"
12572,"A210001","00100","0100","N"
12572,"S000000","00100","0100","2"
12572,"S000000","00100","0200","09/04/2012"
12572,"S000000","00100","0300","N"
12572,"S000000","00100","0301","N"
12572,"S000000","00100","0500","F"
12572,"S000000","00200","0200","00450"
12572,"S000000","00200","0400","03/08/2013"
12572,"S000000","00300","0100","4"
12572,"S000000","00300","0200","03/05/2013"
12572,"S000001","00100","0100","MONMOUTH FAMILY HEALTH CENTER  INC"
12572,"S000001","00101","0100","270 BROADWAY"
12572,"S000001","00102","0100","LONG BRANCH"
12572,"S000001","00102","0200","NJ"
12572,"S000001","00102","0300","07740"
12572,"S000001","00103","0100","MONMOUTH"
12572,"S000001","00200","0100","311845"
12572,"S000001","00300","0100","U"
12572,"S000001","00400","0100","04/01/2011"
12572,"S000001","00400","0200","03/31/2012"
12572,"S000001","00500","0300","2"
12572,"S000001","00500","0400","11/10/2004"
12572,"S000001","00600","0300","H80CS12855-02-00"
12572,"S000001","00600","0400","02/28/2011"
12572,"S000001","00900","0100","N"
12572,"S000001","01400","0100","Y"
12572,"S000013","00100","0100","MONMOUTH FAMILY HEALTH CENTER  INC"
12572,"S000013","00200","0100","80 PAVILION AVENUE"
12572,"S000013","00300","0100","LONG BRANCH"
12572,"S000013","00300","0200","NJ"
12572,"S000013","00300","0300","07740"
12572,"S000013","00400","0100","MONMOUTH"
12572,"S000013","00500","0100","311846"
12572,"S000013","00600","0100","U"
12572,"S000013","00600","0200","07/17/2010"
12572,"S000013","00900","0100","N"
12573,"A000000","00100","0000","0100PHYSICIAN"
12573,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12573,"A000000","00300","0000","0300NURSE PRACTITIONER"
12573,"A000000","00400","0000","0400VISITING NURSE"
12573,"A000000","00500","0000","0500OTHER NURSE"
12573,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12573,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12573,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12573,"A000000","00900","0000","0900MEDICAL ASSIST"
12573,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12573,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12573,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12573,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12573,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12573,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12573,"A000000","02200","0000","2200OTHER MEDICAL COSTS"
12573,"A000000","02600","0000","2600RENT"
12573,"A000000","02700","0000","2700INSURANCE"
12573,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12573,"A000000","02900","0000","2900UTILITIES"
12573,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12573,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12573,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12573,"A000000","03300","0000","3300PROPERTY TAX"
12573,"A000000","03400","0000","3400REPAIRS&MAINT"
12573,"A000000","03401","0000","3401EQUIP RENTAL"
12573,"A000000","03800","0000","3800OFFICE SALARIES"
12573,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12573,"A000000","04000","0000","4000OFFICE SUPPLIES"
12573,"A000000","04100","0000","4100LEGAL"
12573,"A000000","04200","0000","4200ACCOUNTING"
12573,"A000000","04300","0000","4300INSURANCE"
12573,"A000000","04400","0000","4400TELEPHONE"
12573,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12573,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12573,"A000000","04601","0000","4601OTHER TRAVEL"
12573,"A000000","04700","0000","4700DUES&SUBSCRIPTIONS"
12573,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12573,"A000000","04801","0000","4801STAFF RECRUITMENT"
12573,"A000000","04802","0000","4802DATA PROCESSING"
12573,"A000000","04803","0000","4803PRINTING&POSTAGE"
12573,"A000000","04804","0000","4804MARKETING"
12573,"A000000","04805","0000","4805MISC"
12573,"A000000","04806","0000","4806CONTRACTUAL&CONSULTANTS"
12573,"A000000","04807","0000","4807PUBLIC GOODS POOL"
12573,"A000000","04808","0000","4808BANK CHARGES"
12573,"A000000","05100","0000","5100PHARMACY"
12573,"A000000","05200","0000","5200DENTAL"
12573,"A000000","05300","0000","5300OPTOMETRY"
12573,"A000000","05800","0000","5800BAD DEBT"
12573,"A100010","00100","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00100","0100","A"
12573,"A100010","00100","0200","RENT"
12573,"A100010","00100","0500","CONTRACTUAL&CONSULTANTS"
12573,"A100010","00200","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00200","0100","A"
12573,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12573,"A100010","00200","0500","CONTRACTUAL&CONSULTANTS"
12573,"A100010","00300","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00300","0100","A"
12573,"A100010","00300","0200","PHYSICIAN"
12573,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00400","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00400","0100","A"
12573,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12573,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00500","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00500","0100","A"
12573,"A100010","00500","0200","NURSE PRACTITIONER"
12573,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00600","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00600","0100","A"
12573,"A100010","00600","0200","OTHER NURSE"
12573,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00700","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00700","0100","A"
12573,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12573,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00800","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00800","0100","A"
12573,"A100010","00800","0200","MEDICAL ASSIST"
12573,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","00900","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","00900","0100","A"
12573,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
12573,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","01000","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","01000","0100","A"
12573,"A100010","01000","0200","OFFICE SALARIES"
12573,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A100010","01100","0000","TO RECLASS RENTAL EXPENSE"
12573,"A100010","01100","0100","A"
12573,"A100010","01100","0200","DENTAL"
12573,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12573,"A200000","00300","0300","RENT"
12573,"A200000","01100","0000","BAD DEBT EXPENSE"
12573,"A200000","01100","0100","A"
12573,"A200000","01100","0300","BAD DEBT"
12573,"A200000","01101","0000","MEDICAL RECORDS INCOME"
12573,"A200000","01101","0100","B"
12573,"A200000","01101","0300","OFFICE SALARIES"
12573,"A200000","01102","0000","MISC INCOME OFFSET AGAINST MISC EXP"
12573,"A200000","01102","0100","B"
12573,"A200000","01102","0300","MISC"
12573,"A200000","01103","0000","PUBLIC GOODS POOL PAYMENT IS NON-RE"
12573,"A200000","01103","0100","B"
12573,"A200000","01103","0300","PUBLIC GOODS POOL"
12573,"A200000","01104","0000","GE FOUNDATION GRANT REVENUE OFFSET"
12573,"A200000","01104","0100","B"
12573,"A200000","01104","0300","OTHER NURSE"
12573,"A200000","01105","0000","GE FOUNDATION GRANT REVENUE OFFSET"
12573,"A200000","01105","0100","B"
12573,"A200000","01105","0300","DUES&SUBSCRIPTIONS"
12573,"A200000","01106","0000","GE FOUNDATION GRANT REVENUE OFFSET"
12573,"A200000","01106","0100","B"
12573,"A200000","01106","0300","CONTRACTUAL&CONSULTANTS"
12573,"A200000","01107","0000","MARKETING EXPENSES ARE NOT MEDICARE"
12573,"A200000","01107","0100","A"
12573,"A200000","01107","0300","MARKETING"
12573,"A200000","01108","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01108","0100","B"
12573,"A200000","01108","0300","MEDICAL ASSIST"
12573,"A200000","01109","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01109","0100","B"
12573,"A200000","01109","0300","REPAIRS&MAINT"
12573,"A200000","01110","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01110","0100","B"
12573,"A200000","01110","0300","OFFICE SALARIES"
12573,"A200000","01111","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01111","0100","B"
12573,"A200000","01111","0300","LEGAL"
12573,"A200000","01112","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01112","0100","B"
12573,"A200000","01112","0300","OTHER TRAVEL"
12573,"A200000","01113","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01113","0100","B"
12573,"A200000","01113","0300","DUES&SUBSCRIPTIONS"
12573,"A200000","01114","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01114","0100","B"
12573,"A200000","01114","0300","CONTRACTUAL&CONSULTANTS"
12573,"A200000","01115","0000","NYS HEAL 14 REVENUE OFFSET TO EXPEN"
12573,"A200000","01115","0100","B"
12573,"A200000","01115","0300","BANK CHARGES"
12573,"A210001","00100","0100","N"
12573,"S000000","00100","0100","2"
12573,"S000000","00100","0200","05/24/2012"
12573,"S000000","00100","0300","N"
12573,"S000000","00100","0301","N"
12573,"S000000","00100","0500","F"
12573,"S000000","00200","0200","00450"
12573,"S000000","00200","0400","03/08/2013"
12573,"S000000","00300","0100","4"
12573,"S000000","00300","0200","03/06/2013"
12573,"S000001","00100","0100","HOMETOWN HEALTH CENTERS"
12573,"S000001","00101","0100","1044 STATE STREET"
12573,"S000001","00102","0100","SCHENECTADY"
12573,"S000001","00102","0200","NY"
12573,"S000001","00102","0300","12307"
12573,"S000001","00103","0100","SCHENECTADY"
12573,"S000001","00200","0100","331833"
12573,"S000001","00300","0100","U"
12573,"S000001","00400","0100","01/01/2011"
12573,"S000001","00400","0200","12/31/2011"
12573,"S000001","00500","0300","2"
12573,"S000001","00500","0400","01/01/1972"
12573,"S000001","00600","0300","H80CS00475"
12573,"S000001","00600","0400","06/01/2011"
12573,"S000001","00900","0100","N"
12573,"S000001","01400","0100","N"
12574,"A000000","00100","0000","0100PHYSICIAN"
12574,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12574,"A000000","00300","0000","0300NURSE PRACTITIONER"
12574,"A000000","00400","0000","0400VISITING NURSE"
12574,"A000000","00500","0000","0500OTHER NURSE"
12574,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12574,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12574,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12574,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12574,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12574,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12574,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12574,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12574,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12574,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12574,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12574,"A000000","02100","0000","2100OTHER HEALTH CARE (SEM/TRAINING)"
12574,"A000000","02600","0000","2600RENT"
12574,"A000000","02700","0000","2700INSURANCE"
12574,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12574,"A000000","02900","0000","2900UTILITIES"
12574,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12574,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12574,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12574,"A000000","03300","0000","3300PROPERTY TAX"
12574,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12574,"A000000","03800","0000","3800OFFICE SALARIES"
12574,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12574,"A000000","04000","0000","4000OFFICE SUPPLIES"
12574,"A000000","04100","0000","4100LEGAL"
12574,"A000000","04200","0000","4200ACCOUNTING"
12574,"A000000","04300","0000","4300INSURANCE"
12574,"A000000","04400","0000","4400TELEPHONE"
12574,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12574,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS TRIAL"
12574,"A000000","04601","0000","4601DATA PROCESSING & SUPPORT"
12574,"A000000","05100","0000","5100PHARMACY"
12574,"A000000","05200","0000","5200DENTAL"
12574,"A000000","05300","0000","5300OPTOMETRY"
12574,"A000000","05400","0000","5400OTHER COST INTERPETING AND TRANS"
12574,"A000000","05800","0000","5800NON-REIMBURSABLE COST BAD DEBT"
12574,"A000000","05801","0000","5801NON-RIMBURSABLE LEGAL & CONSULTI"
12574,"A000000","05802","0000","5802NON-REIMBURSABLE MKTG  MOVING MI"
12574,"A100010","00100","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00100","0100","A"
12574,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12574,"A100010","00100","0500","PHYSICIAN"
12574,"A100010","00200","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00200","0100","A"
12574,"A100010","00200","0200","NURSE PRACTITIONER"
12574,"A100010","00200","0500","PHYSICIAN"
12574,"A100010","00300","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00300","0100","B"
12574,"A100010","00300","0200","OFFICE SALARIES"
12574,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
12574,"A100010","00400","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00400","0100","B"
12574,"A100010","00400","0200","OTHER NURSE"
12574,"A100010","00400","0500","OFFICE SALARIES"
12574,"A100010","00500","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00500","0100","B"
12574,"A100010","00500","0200","DENTAL"
12574,"A100010","00500","0500","OFFICE SALARIES"
12574,"A100010","00600","0000","RECLASS SALARIES FROM TB"
12574,"A100010","00600","0100","B"
12574,"A100010","00600","0200","NON-REIMBURSABLE MKTG  MOVING MISC"
12574,"A100010","00600","0500","OFFICE SALARIES"
12574,"A100010","00700","0000","BENEFIT ALLOCATION"
12574,"A100010","00700","0100","C"
12574,"A100010","00700","0200","PHYSICIAN"
12574,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","00800","0000","BENEFIT ALLOCATION"
12574,"A100010","00800","0100","C"
12574,"A100010","00800","0200","PHYSICIAN ASSISTANT"
12574,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","00900","0000","BENEFIT ALLOCATION"
12574,"A100010","00900","0100","C"
12574,"A100010","00900","0200","NURSE PRACTITIONER"
12574,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01000","0000","BENEFIT ALLOCATION"
12574,"A100010","01000","0100","C"
12574,"A100010","01000","0200","OTHER NURSE"
12574,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01100","0000","BENEFIT ALLOCATION"
12574,"A100010","01100","0100","C"
12574,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
12574,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01200","0000","BENEFIT ALLOCATION"
12574,"A100010","01200","0100","C"
12574,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12574,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01300","0000","BENEFIT ALLOCATION"
12574,"A100010","01300","0100","C"
12574,"A100010","01300","0200","DENTAL"
12574,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01400","0000","BENEFIT ALLOCATION"
12574,"A100010","01400","0100","C"
12574,"A100010","01400","0200","NON-REIMBURSABLE MKTG  MOVING MISC"
12574,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12574,"A100010","01500","0000","DIRECT DEPRECIATION"
12574,"A100010","01500","0100","D"
12574,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12574,"A100010","01500","0500","DEPRECIATION-OFFICE EQUIPMENT"
12574,"A100010","01600","0000","DIRECT DEPRECIATION"
12574,"A100010","01600","0100","D"
12574,"A100010","01600","0200","DENTAL"
12574,"A100010","01600","0500","DEPRECIATION-OFFICE EQUIPMENT"
12574,"A100010","01700","0000","PHARMACY 340B"
12574,"A100010","01700","0100","E"
12574,"A100010","01700","0200","PHARMACY"
12574,"A100010","01700","0500","OTHER COSTS UNDER AGREEMENT"
12574,"A100010","01800","0000","NON PATIENT LEGAL"
12574,"A100010","01800","0100","F"
12574,"A100010","01800","0200","NON-RIMBURSABLE LEGAL & CONSULTING"
12574,"A100010","01800","0500","LEGAL"
12574,"A200000","00100","0100","B"
12574,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12574,"A200000","00200","0300","OTHER ADMINISTRATIVE COSTS TRIAL BAL"
12574,"A200000","00400","0100","B"
12574,"A200000","00400","0300","RENT"
12574,"A200000","01000","0100","B"
12574,"A200000","01100","0000","UTILITIES"
12574,"A200000","01100","0100","A"
12574,"A200000","01100","0300","UTILITIES"
12574,"A200000","01101","0000","BAD DEBT & CC"
12574,"A200000","01101","0100","A"
12574,"A200000","01101","0300","NON-REIMBURSABLE COST BAD DEBT"
12574,"A200000","01102","0000","MISC INCOME FEES AND COPIES"
12574,"A200000","01102","0100","B"
12574,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS TRIAL BAL"
12574,"A210001","00100","0100","N"
12574,"S000000","00100","0100","2"
12574,"S000000","00100","0200","05/04/2012"
12574,"S000000","00100","0300","N"
12574,"S000000","00100","0301","N"
12574,"S000000","00100","0500","F"
12574,"S000000","00200","0200","00450"
12574,"S000000","00200","0400","03/08/2013"
12574,"S000000","00300","0100","4"
12574,"S000000","00300","0200","03/05/2013"
12574,"S000001","00100","0100","COMM. HEALTH CTR. OF BUFFALO  INC."
12574,"S000001","00101","0100","34 BENWOOD AVENUE"
12574,"S000001","00102","0100","BUFFALO"
12574,"S000001","00102","0200","NY"
12574,"S000001","00102","0300","14214"
12574,"S000001","00103","0100","ERIE"
12574,"S000001","00200","0100","331892"
12574,"S000001","00300","0100","U"
12574,"S000001","00400","0100","01/01/2011"
12574,"S000001","00400","0200","12/31/2011"
12574,"S000001","00500","0300","2"
12574,"S000001","00500","0400","02/01/2000"
12574,"S000001","00600","0300","H80CS00157"
12574,"S000001","00600","0400","09/19/2011"
12574,"S000001","00900","0100","N"
12574,"S000001","01400","0100","Y"
12574,"S000013","00100","0100","COMMUNTY HEALTH CENTER OF NIAGARA"
12574,"S000013","00200","0100","501 10TH STREET"
12574,"S000013","00300","0100","NIAGARA FALLS"
12574,"S000013","00300","0200","NY"
12574,"S000013","00300","0300","14301"
12574,"S000013","00400","0100","NIAGARA"
12574,"S000013","00500","0100","331011"
12574,"S000013","00600","0100","U"
12574,"S000013","00600","0200","12/16/2010"
12574,"S000013","00900","0100","N"
12575,"A000000","00100","0000","0100PHYSICIAN"
12575,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12575,"A000000","00300","0000","0300NURSE PRACTITIONER"
12575,"A000000","00400","0000","0400VISITING NURSE"
12575,"A000000","00500","0000","0500OTHER NURSE"
12575,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12575,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12575,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12575,"A000000","00900","0000","0900DIETICIAN"
12575,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12575,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12575,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
12575,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12575,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12575,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12575,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12575,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12575,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
12575,"A000000","02600","0000","2600RENT"
12575,"A000000","02700","0000","2700INSURANCE"
12575,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12575,"A000000","02900","0000","2900UTILITIES"
12575,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12575,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12575,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12575,"A000000","03300","0000","3300PROPERTY TAX"
12575,"A000000","03400","0000","3400MINOR EQUIPMENT"
12575,"A000000","03800","0000","3800OFFICE SALARIES"
12575,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12575,"A000000","04000","0000","4000OFFICE SUPPLIES"
12575,"A000000","04100","0000","4100LEGAL"
12575,"A000000","04200","0000","4200ACCOUNTING"
12575,"A000000","04300","0000","4300INSURANCE - D&O LIABILITY"
12575,"A000000","04400","0000","4400TELEPHONE"
12575,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12575,"A000000","04600","0000","4600MISCELLANEOUS"
12575,"A000000","04700","0000","4700DUES & LICENSES"
12575,"A000000","04800","0000","4800TRAVEL & SEMINAR"
12575,"A000000","04801","0000","4801CONTRACTED SERVICES"
12575,"A000000","04802","0000","4802ADVERTISING"
12575,"A000000","04803","0000","4803RECRUITING"
12575,"A000000","05100","0000","5100PHARMACY"
12575,"A000000","05200","0000","5200DENTAL"
12575,"A000000","05300","0000","5300OPTOMETRY"
12575,"A000000","05400","0000","5400LABORATORY"
12575,"A000000","05500","0000","5500RADIOLOGY"
12575,"A000000","05600","0000","5600GME"
12575,"A000000","05601","0000","5601HOSPITAL"
12575,"A000000","05800","0000","5800SPORTS MEDICINE CLINIC"
12575,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
12575,"A100010","00100","0100","A"
12575,"A100010","00100","0200","OFFICE SALARIES"
12575,"A100010","00100","0500","PHYSICIAN"
12575,"A100010","00200","0000","RECLASS SALARIES"
12575,"A100010","00200","0100","B"
12575,"A100010","00200","0200","PHYSICIAN"
12575,"A100010","00200","0500","OFFICE SALARIES"
12575,"A100010","00300","0000","RECLASS SALARIES"
12575,"A100010","00300","0100","B"
12575,"A100010","00300","0200","NURSE PRACTITIONER"
12575,"A100010","00400","0000","RECLASS SALARIES"
12575,"A100010","00400","0100","B"
12575,"A100010","00400","0200","OTHER NURSE"
12575,"A100010","00500","0000","RECLASS SALARIES"
12575,"A100010","00500","0100","B"
12575,"A100010","00500","0200","DIETICIAN"
12575,"A100010","00600","0000","RECLASS SALARIES"
12575,"A100010","00600","0100","B"
12575,"A100010","00600","0200","PHARMACY"
12575,"A100010","00700","0000","RECLASS SALARIES"
12575,"A100010","00700","0100","B"
12575,"A100010","00700","0200","DENTAL"
12575,"A100010","00800","0000","RECLASS SALARIES"
12575,"A100010","00800","0100","B"
12575,"A100010","00800","0200","LABORATORY"
12575,"A100010","00900","0000","RECLASS SALARIES"
12575,"A100010","00900","0100","B"
12575,"A100010","00900","0200","RADIOLOGY"
12575,"A100010","01000","0000","RECLASS SALARIES"
12575,"A100010","01000","0100","B"
12575,"A100010","01000","0200","GME"
12575,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01100","0100","C"
12575,"A100010","01100","0200","PHYSICIAN"
12575,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12575,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01200","0100","C"
12575,"A100010","01200","0200","NURSE PRACTITIONER"
12575,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01300","0100","C"
12575,"A100010","01300","0200","OTHER NURSE"
12575,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01400","0100","C"
12575,"A100010","01400","0200","DIETICIAN"
12575,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01500","0100","C"
12575,"A100010","01500","0200","PHARMACY"
12575,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01600","0100","C"
12575,"A100010","01600","0200","DENTAL"
12575,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01700","0100","C"
12575,"A100010","01700","0200","LABORATORY"
12575,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01800","0100","C"
12575,"A100010","01800","0200","RADIOLOGY"
12575,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","01900","0100","C"
12575,"A100010","01900","0200","GME"
12575,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
12575,"A100010","02000","0100","C"
12575,"A100010","02000","0200","OFFICE SALARIES"
12575,"A100010","02100","0000","RECLASS DEPRECIATION"
12575,"A100010","02100","0100","D"
12575,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12575,"A100010","02100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12575,"A100010","02200","0000","RECLASS DEPRECIATION"
12575,"A100010","02200","0100","D"
12575,"A100010","02200","0200","DEPRECIATION-BUILDING AND FIXTURES"
12575,"A100010","02300","0000","RECLASS DEPRECIATION"
12575,"A100010","02300","0100","D"
12575,"A100010","02300","0200","DENTAL"
12575,"A100010","02400","0000","RECLASS DEPRECIATION"
12575,"A100010","02400","0100","D"
12575,"A100010","02400","0200","RADIOLOGY"
12575,"A100010","02500","0000","RECLASS DENTAL SUPPLIES"
12575,"A100010","02500","0100","E"
12575,"A100010","02500","0200","DENTAL"
12575,"A100010","02500","0500","MEDICAL SUPPLIES"
12575,"A100010","02600","0000","RECLASS CME COSTS"
12575,"A100010","02600","0100","F"
12575,"A100010","02600","0200","CONTINUING MEDICAL EDUCATION"
12575,"A100010","02600","0500","TRAVEL & SEMINAR"
12575,"A100010","02700","0000","RECLASS CME COSTS"
12575,"A100010","02700","0100","F"
12575,"A100010","02700","0200","DENTAL"
12575,"A100010","02800","0000","RECLASS HOSPITAL COSTS"
12575,"A100010","02800","0100","G"
12575,"A100010","02800","0200","HOSPITAL"
12575,"A100010","02800","0500","PHYSICIAN"
12575,"A100010","02900","0000","TO RECLASS GME COSTS"
12575,"A100010","02900","0100","H"
12575,"A100010","02900","0200","GME"
12575,"A100010","02900","0500","PHYSICIAN"
12575,"A100010","03000","0000","TO RECLASS GME COSTS"
12575,"A100010","03000","0100","H"
12575,"A100010","03000","0500","PROFESSIONAL LIABILITY INSURANCE"
12575,"A100010","03100","0000","TO RECLASS GME COSTS"
12575,"A100010","03100","0100","H"
12575,"A100010","03100","0500","OFFICE SALARIES"
12575,"A100010","03200","0000","TO RECLASS GME COSTS"
12575,"A100010","03200","0100","H"
12575,"A100010","03200","0500","HOSPITAL"
12575,"A200000","01100","0000","IN-KIND CONTRIBUTED SERVICES"
12575,"A200000","01100","0100","A"
12575,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12575,"A200000","01101","0000","CHARITABLE CONTRIBUTIONS"
12575,"A200000","01101","0100","A"
12575,"A200000","01101","0300","MISCELLANEOUS"
12575,"A200000","01102","0000","ADVERTISING"
12575,"A200000","01102","0100","A"
12575,"A200000","01102","0300","ADVERTISING"
12575,"A200000","01103","0000","PRESCRIPTION DRUG EXPENSE"
12575,"A200000","01103","0100","A"
12575,"A200000","01103","0300","PHARMACY"
12575,"A200000","01104","0000","FUNDRIAISING"
12575,"A200000","01104","0100","A"
12575,"A200000","01104","0300","CONTRACTED SERVICES"
12575,"A200000","01105","0000","OUTSIDE DENTAL"
12575,"A200000","01105","0100","A"
12575,"A200000","01105","0300","DENTAL"
12575,"A200000","01106","0000","OUTSIDE LABORATORY"
12575,"A200000","01106","0100","A"
12575,"A200000","01106","0300","LABORATORY"
12575,"A200000","01107","0000","OUTSIDE RADIOLOGY"
12575,"A200000","01107","0100","A"
12575,"A200000","01107","0300","RADIOLOGY"
12575,"A200000","01108","0000","GME REVENUE"
12575,"A200000","01108","0100","B"
12575,"A200000","01108","0300","GME"
12575,"A200000","01109","0000","OUTSIDE MEDICAL DIRECTOR SERVICES"
12575,"A200000","01109","0100","B"
12575,"A200000","01109","0300","OFFICE SALARIES"
12575,"A200000","01110","0000","OUTSIDE MEDICAL DIRECTOR SERVICES"
12575,"A200000","01110","0100","B"
12575,"A200000","01110","0300","PHYSICIAN"
12575,"A210001","00100","0100","N"
12575,"S000000","00100","0100","2"
12575,"S000000","00100","0200","04/02/2012"
12575,"S000000","00100","0300","N"
12575,"S000000","00100","0301","N"
12575,"S000000","00100","0500","F"
12575,"S000000","00200","0200","00450"
12575,"S000000","00200","0400","03/08/2013"
12575,"S000000","00300","0100","4"
12575,"S000000","00300","0200","03/05/2013"
12575,"S000001","00100","0100","LONE STAR COMMUNITY HEALTH CENTER"
12575,"S000001","00101","0100","704 OLD MONTGOMERY ROAD"
12575,"S000001","00102","0100","CONROE"
12575,"S000001","00102","0200","TX"
12575,"S000001","00102","0300","77301"
12575,"S000001","00103","0100","MONTGOMERY"
12575,"S000001","00200","0100","451966"
12575,"S000001","00300","0100","U"
12575,"S000001","00400","0100","11/01/2010"
12575,"S000001","00400","0200","10/31/2011"
12575,"S000001","00500","0300","2"
12575,"S000001","00500","0400","04/15/2004"
12575,"S000001","00600","0300","6 H80CS02451-08-06"
12575,"S000001","00600","0400","11/01/2010"
12575,"S000001","00900","0100","N"
12575,"S000001","01400","0100","N"
12576,"A000000","00100","0000","0100PHYSICIAN"
12576,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12576,"A000000","00300","0000","0300NURSE PRACTITIONER"
12576,"A000000","00400","0000","0400VISITING NURSE"
12576,"A000000","00500","0000","0500OTHER NURSE"
12576,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12576,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12576,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12576,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12576,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12576,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12576,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12576,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12576,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12576,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12576,"A000000","02600","0000","2600RENT"
12576,"A000000","02700","0000","2700INSURANCE"
12576,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12576,"A000000","02900","0000","2900UTILITIES"
12576,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12576,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12576,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12576,"A000000","03300","0000","3300PROPERTY TAX"
12576,"A000000","03400","0000","3400SECURITY SERVICES"
12576,"A000000","03800","0000","3800OFFICE SALARIES"
12576,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12576,"A000000","04000","0000","4000OFFICE SUPPLIES"
12576,"A000000","04100","0000","4100LEGAL"
12576,"A000000","04200","0000","4200ACCOUNTING"
12576,"A000000","04300","0000","4300INSURANCE"
12576,"A000000","04400","0000","4400TELEPHONE"
12576,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12576,"A000000","04700","0000","4700ADM/BILLING DATA PROCESSING"
12576,"A000000","04800","0000","4800PAYROLL AND HR CONSULTING"
12576,"A000000","04801","0000","4801OTHER ADMINISTRATIVE FEES"
12576,"A000000","05100","0000","5100PHARMACY"
12576,"A000000","05200","0000","5200DENTAL"
12576,"A000000","05300","0000","5300OPTOMETRY"
12576,"A000000","05400","0000","5400LABORATORY  SERVICES AND SUPPLIE"
12576,"A000000","05600","0000","5600RADIOLOGY  MAMMOGRAMS & OTHER SE"
12576,"A000000","05800","0000","5800BAD DEBT EXPENSE"
12576,"A000000","05900","0000","5900ADVERTISING"
12576,"A100010","00100","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00100","0100","A"
12576,"A100010","00100","0200","PHYSICIAN"
12576,"A100010","00200","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00200","0100","A"
12576,"A100010","00200","0200","NURSE PRACTITIONER"
12576,"A100010","00300","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00300","0100","A"
12576,"A100010","00300","0200","OTHER NURSE"
12576,"A100010","00400","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00400","0100","A"
12576,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12576,"A100010","00500","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00500","0100","A"
12576,"A100010","00500","0200","DENTAL"
12576,"A100010","00600","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00600","0100","A"
12576,"A100010","00600","0200","LABORATORY  SERVICES AND SUPPLIES"
12576,"A100010","00700","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00700","0100","A"
12576,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
12576,"A100010","00800","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00800","0100","A"
12576,"A100010","00800","0200","OFFICE SALARIES"
12576,"A100010","00800","0500","OFFICE SALARIES"
12576,"A100010","00900","0000","PAYROLL & FRINGE ALLOCATION"
12576,"A100010","00900","0100","A"
12576,"A100010","00900","0200","PHARMACY"
12576,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12576,"A100010","01000","0000","RECLASSIFY MEDICAL DIRECTOR TO ADMIN"
12576,"A100010","01000","0100","B"
12576,"A100010","01000","0200","OFFICE SALARIES"
12576,"A100010","01000","0500","PHYSICIAN"
12576,"A100010","01100","0000","RECLASSIFY MEMBERSHIP DUES"
12576,"A100010","01100","0100","C"
12576,"A100010","01100","0200","OTHER ADMINISTRATIVE FEES"
12576,"A100010","01100","0500","OTHER ADMINISTRATIVE FEES"
12576,"A100010","01200","0000","RECLASSIFY MEMBERSHIP DUES"
12576,"A100010","01200","0100","C"
12576,"A100010","01200","0200","DENTAL"
12576,"A100010","01200","0500","DENTAL"
12576,"A100010","01300","0000","RECLASSIFY MEMBERSHIP DUES"
12576,"A100010","01300","0100","C"
12576,"A100010","01300","0200","PHYSICIAN"
12576,"A200000","01100","0000","TO NET MEDICAL RECORDS FEES"
12576,"A200000","01100","0100","B"
12576,"A200000","01100","0300","OTHER ADMINISTRATIVE FEES"
12576,"A200000","01101","0000","TO REMOVE DENTAL EXPENSES"
12576,"A200000","01101","0100","B"
12576,"A200000","01101","0300","DENTAL"
12576,"A200000","01102","0000","TO REMOVE BAD DEBT EXPENSE"
12576,"A200000","01102","0100","B"
12576,"A200000","01102","0300","BAD DEBT EXPENSE"
12576,"A200000","01103","0000","TO REMOVE ADVERTISING EXPENSES"
12576,"A200000","01103","0100","B"
12576,"A200000","01103","0300","ADVERTISING"
12576,"A210001","00100","0100","N"
12576,"S000000","00100","0100","2"
12576,"S000000","00100","0200","03/28/2012"
12576,"S000000","00100","0300","N"
12576,"S000000","00100","0301","N"
12576,"S000000","00100","0500","F"
12576,"S000000","00200","0200","00450"
12576,"S000000","00200","0400","03/08/2013"
12576,"S000000","00300","0100","4"
12576,"S000000","00300","0200","03/04/2013"
12576,"S000001","00100","0100","JOHNSON HEALTH CENTER"
12576,"S000001","00101","0100","320 FEDERAL STREET"
12576,"S000001","00102","0100","LYNCHBURG"
12576,"S000001","00102","0200","VA"
12576,"S000001","00102","0300","22504"
12576,"S000001","00103","0100","LYNCHBURG CITY"
12576,"S000001","00200","0100","491859"
12576,"S000001","00300","0100","U"
12576,"S000001","00400","0100","11/01/2010"
12576,"S000001","00400","0200","10/31/2011"
12576,"S000001","00500","0300","2"
12576,"S000001","00500","0400","02/17/2004"
12576,"S000001","00600","0300","1 C81CS14392-01-00"
12576,"S000001","00600","0400","09/10/2009"
12576,"S000001","00601","0300","1 H8BCS11860-01-00"
12576,"S000001","00601","0400","03/27/2009"
12576,"S000001","00602","0300","6 H80CS02445-08-06"
12576,"S000001","00602","0400","09/19/2011"
12576,"S000001","00900","0100","N"
12576,"S000001","01400","0100","Y"
12576,"S000013","00100","0100","JOHNSON OB PRENATAL CLINIC"
12576,"S000013","00200","0100","407 FEDERAL STREET"
12576,"S000013","00300","0100","LYNCHBURG"
12576,"S000013","00300","0200","VA"
12576,"S000013","00300","0300","22504-3423"
12576,"S000013","00400","0100","LYNCHBURG CITY"
12576,"S000013","00500","0100","491882"
12576,"S000013","00600","0100","U"
12576,"S000013","00600","0200","04/02/2008"
12576,"S000013","00900","0100","N"
12599,"A000000","00100","0000","0100PHYSICIAN"
12599,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12599,"A000000","00300","0000","0300NURSE PRACTITIONER"
12599,"A000000","00400","0000","0400VISITING NURSE"
12599,"A000000","00500","0000","0500OTHER NURSE"
12599,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12599,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12599,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12599,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12599,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12599,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12599,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12599,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12599,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12599,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12599,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12599,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12599,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12599,"A000000","02100","0000","2100PHYSICIAN DUES"
12599,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12599,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12599,"A000000","02600","0000","2600RENT"
12599,"A000000","02700","0000","2700INSURANCE"
12599,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12599,"A000000","02900","0000","2900UTILITIES"
12599,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12599,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12599,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12599,"A000000","03300","0000","3300PROPERTY TAX"
12599,"A000000","03600","0000","3600LEASE AND RENT EXPENSE"
12599,"A000000","03800","0000","3800OFFICE SALARIES"
12599,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12599,"A000000","04000","0000","4000OFFICE SUPPLIES"
12599,"A000000","04100","0000","4100LEGAL"
12599,"A000000","04200","0000","4200ACCOUNTING"
12599,"A000000","04300","0000","4300INSURANCE"
12599,"A000000","04400","0000","4400TELEPHONE"
12599,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12599,"A000000","04600","0000","4600OTHER ADMIN & GENERAL"
12599,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12599,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12599,"A000000","04801","0000","4801CONTINUING EDUCATION"
12599,"A000000","04802","0000","4802TRANSCRIPTION SERVICES"
12599,"A000000","04803","0000","4803CENTRAL BILLING SERVICES"
12599,"A000000","04804","0000","4804CONTRACT SERVICES"
12599,"A000000","04805","0000","4805DUES"
12599,"A000000","05100","0000","5100PHARMACY"
12599,"A000000","05200","0000","5200DENTAL"
12599,"A000000","05300","0000","5300OPTOMETRY"
12599,"A000000","05400","0000","5400EPSDT"
12599,"A000000","05500","0000","5500PHYSICIAN HOSPITAL SERVICES"
12599,"A000000","05600","0000","5600RADIOLOGY"
12599,"A000000","05800","0000","5800OUTSIDE LAB SERVICES"
12599,"A000000","05900","0000","5900BAD DEBT EXPENSE"
12599,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12599,"A100010","00100","0000","HEALTHCHECK COSTS"
12599,"A100010","00100","0100","A"
12599,"A100010","00100","0200","EPSDT"
12599,"A100010","00100","0500","PHYSICIAN"
12599,"A100010","00200","0000","HEALTHCHECK COSTS"
12599,"A100010","00200","0100","A"
12599,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12599,"A100010","00300","0000","HEALTHCHECK COSTS"
12599,"A100010","00300","0100","A"
12599,"A100010","00300","0500","OTHER NURSE"
12599,"A100010","00400","0000","LAB COSTS"
12599,"A100010","00400","0100","C"
12599,"A100010","00400","0200","OUTSIDE LAB SERVICES"
12599,"A100010","00400","0500","PHYSICIAN ASSISTANT"
12599,"A100010","00500","0000","LAB COSTS"
12599,"A100010","00500","0100","C"
12599,"A100010","00500","0500","MEDICAL ASSISTANTS"
12599,"A100010","00600","0000","LAB COSTS"
12599,"A100010","00600","0100","C"
12599,"A100010","00600","0500","RADIOLOGY"
12599,"A200000","01100","0000","MISCELLANEOUS INCOME"
12599,"A200000","01100","0100","B"
12599,"A200000","01100","0300","OTHER ADMIN & GENERAL"
12599,"A200000","01101","0000","ADVERTISING EXPENSE"
12599,"A200000","01101","0100","A"
12599,"A200000","01101","0300","OTHER ADMIN & GENERAL"
12599,"A200000","01102","0000","YMCA DUES"
12599,"A200000","01102","0100","A"
12599,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12599,"A210001","00100","0100","N"
12599,"S000000","00100","0100","2"
12599,"S000000","00100","0200","02/24/2012"
12599,"S000000","00100","0300","N"
12599,"S000000","00100","0301","N"
12599,"S000000","00100","0500","F"
12599,"S000000","00200","0200","10301"
12599,"S000000","00200","0400","03/07/2013"
12599,"S000000","00300","0100","3"
12599,"S000000","00300","0200","03/06/2013"
12599,"S000001","00100","0100","STANLY MEDICAL SERVICES"
12599,"S000001","00101","0100","320 YADKIN STREET"
12599,"S000001","00102","0100","ALBEMARLE"
12599,"S000001","00102","0200","NC"
12599,"S000001","00102","0300","28001"
12599,"S000001","00103","0100","CONSOLIDATED REPORT"
12599,"S000001","00200","0100","348931"
12599,"S000001","00400","0100","10/01/2010"
12599,"S000001","00400","0200","09/30/2011"
12599,"S000001","00500","0300","1"
12599,"S000001","00500","0400","09/01/1999"
12599,"S000001","00900","0100","N"
12599,"S000001","01400","0100","Y"
12599,"S000013","00100","0100","NORWOOD MEDICAL SERVICES"
12599,"S000013","00200","0100","269 SOUTH MAIN STREET"
12599,"S000013","00300","0100","NORWOOD"
12599,"S000013","00300","0200","NC"
12599,"S000013","00300","0300","28128"
12599,"S000013","00400","0100","STANLY"
12599,"S000013","00500","0100","348949"
12599,"S000013","00600","0200","09/01/2005"
12599,"S000013","00900","0100","N"
12599,"S000023","00100","0100","OAKBORO MEDICAL SERVICES"
12599,"S000023","00200","0100","112 EAST FIRST STREET"
12599,"S000023","00300","0100","OAKBORO"
12599,"S000023","00300","0200","NC"
12599,"S000023","00300","0300","28129"
12599,"S000023","00400","0100","STANLY"
12599,"S000023","00500","0100","348904"
12599,"S000023","00600","0200","02/06/1996"
12599,"S000023","00900","0100","N"
12601,"A000000","00100","0000","0100PHYSICIAN"
12601,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12601,"A000000","00300","0000","0300NURSE PRACTITIONER"
12601,"A000000","00400","0000","0400VISITING NURSE"
12601,"A000000","00500","0000","0500OTHER NURSE"
12601,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12601,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12601,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12601,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12601,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12601,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12601,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12601,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12601,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12601,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12601,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12601,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12601,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12601,"A000000","02100","0000","2100PA RECRUITMENT"
12601,"A000000","02200","0000","2200CME"
12601,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12601,"A000000","02600","0000","2600RENT"
12601,"A000000","02700","0000","2700INSURANCE"
12601,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12601,"A000000","02900","0000","2900UTILITIES"
12601,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12601,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12601,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12601,"A000000","03300","0000","3300PROPERTY TAX"
12601,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12601,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12601,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12601,"A000000","03800","0000","3800OFFICE SALARIES"
12601,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12601,"A000000","04000","0000","4000OFFICE SUPPLIES"
12601,"A000000","04100","0000","4100LEGAL"
12601,"A000000","04200","0000","4200ACCOUNTING"
12601,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12601,"A000000","04400","0000","4400TELEPHONE"
12601,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12601,"A000000","04600","0000","4600ADVERTISING & PROMOTIONAL"
12601,"A000000","04602","0000","4602TRAVEL & ENT."
12601,"A000000","04604","0000","4604COMPUTER"
12601,"A000000","04605","0000","4605MISCELLANEOUS"
12601,"A000000","04606","0000","4606CONTRIBUTIONS"
12601,"A000000","04607","0000","4607DUES AND SUBSCRIPTIONS"
12601,"A000000","04608","0000","4608COPIER MAINTENANCE"
12601,"A000000","04700","0000","4700LICENSES AND PERMITS"
12601,"A000000","04701","0000","4701PROFESSIONAL DEVELOPMENT"
12601,"A000000","04703","0000","4703RETIREMENT PLAN PROFESSIONAL FEE"
12601,"A000000","04704","0000","4704TRANSLATOR"
12601,"A000000","04708","0000","4708STAFF ACTIVITIES"
12601,"A000000","04800","0000","4800REFERENCE MATERIALS"
12601,"A000000","04801","0000","4801B&O TAXES"
12601,"A000000","04802","0000","4802TAXES - OTHER"
12601,"A000000","04803","0000","4803BANK CHARGES"
12601,"A000000","04804","0000","4804WEBSITE"
12601,"A000000","04805","0000","4805FED TAX PENALTIES"
12601,"A000000","05100","0000","5100PHARMACY"
12601,"A000000","05200","0000","5200DENTAL"
12601,"A000000","05300","0000","5300OPTOMETRY"
12601,"A000000","05400","0000","5400LABORATORY"
12601,"A000000","05500","0000","5500RADIOLOGY"
12601,"A000000","05600","0000","5600EKG"
12601,"A000000","05601","0000","5601PULMONARY REHAB SERVICES"
12601,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12601,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12601,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12601,"A100010","00100","0000","TO RECLASS NURSE WAGES"
12601,"A100010","00100","0100","A"
12601,"A100010","00100","0200","LABORATORY"
12601,"A100010","00100","0500","OTHER NURSE"
12601,"A100010","00200","0000","TO RECLASS NURSE WAGES"
12601,"A100010","00200","0100","A"
12601,"A100010","00200","0200","RADIOLOGY"
12601,"A100010","00300","0000","TO RECLASS NURSE WAGES"
12601,"A100010","00300","0100","A"
12601,"A100010","00300","0200","EKG"
12601,"A100010","00400","0000","TO RECLASS PRECEPTOR HOURS"
12601,"A100010","00400","0100","B"
12601,"A100010","00400","0200","OFFICE SALARIES"
12601,"A100010","00400","0500","PHYSICIAN"
12601,"A100010","00500","0000","TO RECLASS BENEFITS"
12601,"A100010","00500","0100","C"
12601,"A100010","00500","0200","PHYSICIAN"
12601,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12601,"A100010","00600","0000","TO RECLASS BENEFITS"
12601,"A100010","00600","0100","C"
12601,"A100010","00600","0200","PHYSICIAN ASSISTANT"
12601,"A100010","00700","0000","TO RECLASS BENEFITS"
12601,"A100010","00700","0100","C"
12601,"A100010","00700","0200","OTHER NURSE"
12601,"A100010","00800","0000","TO RECLASS BENEFITS"
12601,"A100010","00800","0100","C"
12601,"A100010","00800","0200","OFFICE SALARIES"
12601,"A100010","00900","0000","TO RECLASS BENEFITS"
12601,"A100010","00900","0100","C"
12601,"A100010","00900","0200","LABORATORY"
12601,"A100010","01000","0000","TO RECLASS BENEFITS"
12601,"A100010","01000","0100","C"
12601,"A100010","01000","0200","RADIOLOGY"
12601,"A100010","01100","0000","TO RECLASS BENEFITS"
12601,"A100010","01100","0100","C"
12601,"A100010","01100","0200","EKG"
12601,"A200000","01100","0000","ADVERTISING & PROMOTION"
12601,"A200000","01100","0100","A"
12601,"A200000","01100","0300","ADVERTISING & PROMOTIONAL"
12601,"A200000","01101","0000","CONTRIBUTIONS"
12601,"A200000","01101","0100","A"
12601,"A200000","01101","0300","CONTRIBUTIONS"
12601,"A200000","01102","0000","STAFF ACTIVITIES"
12601,"A200000","01102","0100","A"
12601,"A200000","01102","0300","STAFF ACTIVITIES"
12601,"A200000","01103","0000","DEPRECIATION - LAB"
12601,"A200000","01103","0100","A"
12601,"A200000","01103","0300","LABORATORY"
12601,"A200000","01104","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12601,"A200000","01104","0100","A"
12601,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12601,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIPMENT"
12601,"A200000","01105","0100","A"
12601,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12601,"A200000","01106","0000","DEPRECIATION - BUILDING"
12601,"A200000","01106","0100","A"
12601,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12601,"A200000","01107","0000","NON-RHC MD WAGES"
12601,"A200000","01107","0100","A"
12601,"A200000","01107","0300","PHYSICIAN"
12601,"A200000","01108","0000","NON-RHC RN WAGES"
12601,"A200000","01108","0100","A"
12601,"A200000","01108","0300","OTHER NURSE"
12601,"A200000","01109","0000","NON-RHC MEDICAL SUPPLIES"
12601,"A200000","01109","0100","A"
12601,"A200000","01109","0300","MEDICAL SUPPLIES"
12601,"A200000","01110","0000","NON-RHC RELATED BENES"
12601,"A200000","01110","0100","A"
12601,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12601,"A200000","01111","0000","TAX PENALTIES"
12601,"A200000","01111","0100","A"
12601,"A200000","01111","0300","FED TAX PENALTIES"
12601,"A200000","01112","0000","MD PROFIT DISTRIBUTION"
12601,"A200000","01112","0100","A"
12601,"A200000","01112","0300","PHYSICIAN"
12601,"A200000","01113","0000","NON-RHC EXPENSES"
12601,"A200000","01113","0100","A"
12601,"A200000","01113","0300","PHYSICIAN"
12601,"A200000","01114","0000","NON-RHC EXPENSES"
12601,"A200000","01114","0100","A"
12601,"A200000","01114","0300","PROFESSIONAL LIABILITY INSURANCE"
12601,"A210001","00100","0100","Y"
12601,"A210002","00100","0300","RENT"
12601,"A210002","00200","0300","MORTGAGE INTEREST"
12601,"A210002","00300","0300","BUILDING DEPRECIATION"
12601,"A210003","00100","0100","A"
12601,"A210003","00100","0200","KEVIN MCCURRY  MD"
12601,"A210003","00100","0400","KEVIN & JOANNE MCCURRY"
12601,"A210003","00100","0600","MEDICAL OFFICE BUILDING"
12601,"S000000","00100","0100","2"
12601,"S000000","00100","0200","05/09/2012"
12601,"S000000","00100","0300","N"
12601,"S000000","00100","0301","N"
12601,"S000000","00100","0500","F"
12601,"S000000","00200","0200","10301"
12601,"S000000","00200","0400","03/08/2013"
12601,"S000000","00300","0100","3"
12601,"S000000","00300","0200","03/06/2013"
12601,"S000001","00100","0100","RIFFE MEDICAL CENTER"
12601,"S000001","00101","0100","745 WILLIAMS STREET"
12601,"S000001","00101","0200","810"
12601,"S000001","00102","0100","MOSSYROCK"
12601,"S000001","00102","0200","WA"
12601,"S000001","00102","0300","98564"
12601,"S000001","00103","0100","LEWIS"
12601,"S000001","00200","0100","503862"
12601,"S000001","00400","0100","01/01/2011"
12601,"S000001","00400","0200","09/30/2011"
12601,"S000001","00500","0300","1"
12601,"S000001","00500","0400","03/05/2001"
12601,"S000001","00900","0100","Y"
12601,"S000001","01000","0100","PHYSICIAN S OFFICE"
12601,"S000001","01400","0100","N"
12602,"A000000","00100","0000","0100PHYSICIAN"
12602,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12602,"A000000","00300","0000","0300NURSE PRACTITIONER"
12602,"A000000","00400","0000","0400VISITING NURSE"
12602,"A000000","00500","0000","0500OTHER NURSE"
12602,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12602,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12602,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12602,"A000000","00900","0000","0900OTHER FHC STAFF COSTS"
12602,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (INFORMATI"
12602,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12602,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12602,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12602,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12602,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT"
12602,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12602,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12602,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12602,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12602,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SEMINAR"
12602,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (INFORMA"
12602,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (MEETING"
12602,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (PHONE S"
12602,"A000000","02600","0000","2600RENT"
12602,"A000000","02700","0000","2700INSURANCE"
12602,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12602,"A000000","02900","0000","2900UTILITIES"
12602,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12602,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12602,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12602,"A000000","03300","0000","3300PROPERTY TAX"
12602,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (BLDG RE"
12602,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SECURIT"
12602,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12602,"A000000","03800","0000","3800OFFICE SALARIES"
12602,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12602,"A000000","04000","0000","4000OFFICE SUPPLIES"
12602,"A000000","04100","0000","4100LEGAL"
12602,"A000000","04200","0000","4200ACCOUNTING"
12602,"A000000","04300","0000","4300INSURANCE"
12602,"A000000","04400","0000","4400TELEPHONE"
12602,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12602,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (INFOR"
12602,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BANK"
12602,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (DUES"
12602,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (LICEN"
12602,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (MEETI"
12602,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (MISCE"
12602,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (REPAI"
12602,"A000000","04805","0000","4805OTHER FAC OVH ADMIN COSTS (PROFE"
12602,"A000000","04806","0000","4806OTHER FAC OVH ADMIN COSTS (TRAIN"
12602,"A000000","05100","0000","5100PHARMACY"
12602,"A000000","05200","0000","5200DENTAL"
12602,"A000000","05300","0000","5300OPTOMETRY"
12602,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12602,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12602,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12602,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(DONATIONS"
12602,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12602,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12602,"A100010","00100","0000","ALLOCATION OF ADMIN EXPENSES"
12602,"A100010","00100","0100","A"
12602,"A100010","00100","0500","OTHER FHC STAFF COSTS"
12602,"A100010","00200","0000","ALLOCATION OF ADMIN EXPENSES"
12602,"A100010","00200","0100","A"
12602,"A100010","00200","0200","OFFICE SALARIES"
12602,"A210001","00100","0100","N"
12602,"S000000","00100","0100","2"
12602,"S000000","00100","0200","05/29/2012"
12602,"S000000","00100","0300","N"
12602,"S000000","00100","0301","N"
12602,"S000000","00100","0500","F"
12602,"S000000","00200","0200","00450"
12602,"S000000","00200","0400","03/11/2013"
12602,"S000000","00300","0100","4"
12602,"S000000","00300","0200","03/07/2013"
12602,"S000001","00100","0100","SACRAMENTO COMMUNITY CLINIC"
12602,"S000001","00101","0100","7275 E SOUTHGATE DRIVE  SUITE 204"
12602,"S000001","00102","0100","SACRAMENTO"
12602,"S000001","00102","0200","CA"
12602,"S000001","00102","0300","95823"
12602,"S000001","00103","0100","SACRAMENTO"
12602,"S000001","00200","0100","051133"
12602,"S000001","00300","0100","U"
12602,"S000001","00400","0100","01/01/2011"
12602,"S000001","00400","0200","12/31/2011"
12602,"S000001","00500","0300","2"
12602,"S000001","00500","0400","05/07/2008"
12602,"S000001","00600","0300","051133/051134"
12602,"S000001","00600","0400","01/09/2008"
12602,"S000001","00900","0100","Y"
12602,"S000001","01000","0100","DENTAL OFFICE"
12602,"S000001","01400","0100","Y"
12602,"S000013","00100","0100","SACRAMENTO COMMUNITY CLINIC-DEL PASO"
12602,"S000013","00200","0100","2200 DEL PASO BLVD."
12602,"S000013","00300","0100","SACRAMENTO"
12602,"S000013","00300","0200","CA"
12602,"S000013","00300","0300","95815"
12602,"S000013","00400","0100","SACRAMENTO"
12602,"S000013","00500","0100","051134"
12602,"S000013","00600","0100","U"
12602,"S000013","00600","0200","05/07/2008"
12602,"S000013","00900","0100","N"
12603,"A000000","00100","0000","0100PHYSICIAN"
12603,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12603,"A000000","00300","0000","0300NURSE PRACTITIONER"
12603,"A000000","00400","0000","0400VISITING NURSE"
12603,"A000000","00500","0000","0500OTHER NURSE"
12603,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12603,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12603,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12603,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
12603,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12603,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12603,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12603,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12603,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12603,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12603,"A000000","02100","0000","2100OTHER - CONT. SERVICE  REP. & MA"
12603,"A000000","02200","0000","2200OTHER - LABORATORY COST"
12603,"A000000","02300","0000","2300RECRUITMENT - MEDICAL"
12603,"A000000","02600","0000","2600RENT"
12603,"A000000","02700","0000","2700INSURANCE"
12603,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12603,"A000000","02900","0000","2900UTILITIES"
12603,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12603,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12603,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12603,"A000000","03300","0000","3300PROPERTY TAX"
12603,"A000000","03400","0000","3400OTHER - SECURITY"
12603,"A000000","03500","0000","3500OTHER - REPAIRS & MAINTENANCE"
12603,"A000000","03600","0000","3600OTHER - JANITORIAL SUPPLIES"
12603,"A000000","03800","0000","3800OFFICE SALARIES"
12603,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12603,"A000000","04000","0000","4000OFFICE SUPPLIES"
12603,"A000000","04100","0000","4100LEGAL"
12603,"A000000","04200","0000","4200ACCOUNTING"
12603,"A000000","04300","0000","4300INSURANCE"
12603,"A000000","04400","0000","4400TELEPHONE"
12603,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12603,"A000000","04600","0000","4600OTHER - CONSULT  RECRUIT REP. &"
12603,"A000000","04700","0000","4700OTHER - POSTAGE"
12603,"A000000","04800","0000","4800OTHER - MEMBERSHIP FEES"
12603,"A000000","05100","0000","5100PHARMACY"
12603,"A000000","05200","0000","5200DENTAL"
12603,"A000000","05300","0000","5300OPTOMETRY"
12603,"A000000","05400","0000","5400X-RAY (TECHNICAL COMPONENT)"
12603,"A000000","05500","0000","5500MAMMOGRAM (TECHNICAL COMPONENT)"
12603,"A000000","05800","0000","5800IMMUNIZATION & OUTREACH PROGRAMS"
12603,"A200000","00400","0100","B"
12603,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
12603,"A200000","01100","0000","FY09/10 MALPRACTICE INSURANCE DIVID"
12603,"A200000","01100","0100","B"
12603,"A200000","01100","0300","PROFESSIONAL LIABILITY INSURANCE"
12603,"A200000","01101","0000","MEDICAL RECORDS COPY FEE"
12603,"A200000","01101","0100","B"
12603,"A200000","01101","0300","OFFICE SUPPLIES"
12603,"A200000","01102","0000","CCLAC DISASTER PREPAREDNESS ACTIVIT"
12603,"A200000","01102","0100","B"
12603,"A200000","01102","0300","OTHER - MEDICAL ASSISTANTS"
12603,"A200000","01103","0000","OFFSET PPP PHARMACEUTICALS & DISPEN"
12603,"A200000","01103","0100","A"
12603,"A200000","01103","0300","MEDICAL SUPPLIES"
12603,"A200000","01104","0000","MISCELLANEOUS BANK CREDITS"
12603,"A200000","01104","0100","B"
12603,"A200000","01104","0300","OTHER - CONSULT  RECRUIT REP. & MAIN"
12603,"A200000","01105","0000","CCLAC DISASTER PREPAREDNESS ACTIVIT"
12603,"A200000","01105","0100","B"
12603,"A200000","01105","0300","OFFICE SALARIES"
12603,"A210001","00100","0100","N"
12603,"S000000","00100","0100","2"
12603,"S000000","00100","0200","08/30/2012"
12603,"S000000","00100","0300","N"
12603,"S000000","00100","0301","N"
12603,"S000000","00100","0500","F"
12603,"S000000","00200","0200","00450"
12603,"S000000","00200","0400","03/11/2013"
12603,"S000000","00300","0100","4"
12603,"S000000","00300","0200","03/07/2013"
12603,"S000001","00100","0100","ARROYO VISTA FAMILY HEALTH CENTER"
12603,"S000001","00101","0100","6000 NORTH FIGUEROA ST."
12603,"S000001","00102","0100","LOS ANGELES"
12603,"S000001","00102","0200","CA"
12603,"S000001","00102","0300","90042"
12603,"S000001","00103","0100","LOS ANGELES"
12603,"S000001","00200","0100","051811"
12603,"S000001","00300","0100","U"
12603,"S000001","00400","0100","04/01/2011"
12603,"S000001","00400","0200","03/31/2012"
12603,"S000001","00500","0300","2"
12603,"S000001","00500","0400","10/01/1991"
12603,"S000001","00600","0300","H80CS00374"
12603,"S000001","00600","0400","03/07/2011"
12603,"S000001","00900","0100","Y"
12603,"S000001","01000","0100","DENTAL AND OPTOMETRY"
12603,"S000001","01400","0100","N"
12604,"S000000","00100","0100","2"
12604,"S000000","00100","0200","01/17/2013"
12604,"S000000","00100","0300","N"
12604,"S000000","00100","0301","N"
12604,"S000000","00100","0500","N"
12604,"S000000","00200","0200","00450"
12604,"S000000","00200","0400","03/12/2013"
12604,"S000000","00300","0100","4"
12604,"S000000","00300","0200","03/07/2013"
12604,"S000001","00100","0100","PENNINSULA COMM HEALTH SERVICES"
12604,"S000001","00101","0100","1813 SUMNER ST"
12604,"S000001","00102","0100","ABERDEEN"
12604,"S000001","00102","0200","WA"
12604,"S000001","00102","0300","98520"
12604,"S000001","00103","0100","GRAYS HARBOR"
12604,"S000001","00200","0100","501822"
12604,"S000001","00500","0300","2"
12604,"S000001","00500","0400","10/01/1991"
12615,"A000000","00100","0000","0100PHYSICIAN"
12615,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12615,"A000000","00300","0000","0300NURSE PRACTITIONER"
12615,"A000000","00400","0000","0400VISITING NURSE"
12615,"A000000","00500","0000","0500OTHER NURSE"
12615,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12615,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12615,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12615,"A000000","00900","0000","0900HLTH EDUCATORS/PT FAC/MED SUPPOR"
12615,"A000000","01000","0000","1000PAYROLL TAXES"
12615,"A000000","01100","0000","1100FRINGE BEN-SUTA/WC/TRAINING/HLT"
12615,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12615,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12615,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12615,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12615,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12615,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12615,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12615,"A000000","02100","0000","2100PURCHASED SERVICES"
12615,"A000000","02200","0000","2200PATIENT SUPPORT/PATIENT EDUCATIO"
12615,"A000000","02600","0000","2600RENT"
12615,"A000000","02700","0000","2700INSURANCE"
12615,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12615,"A000000","02900","0000","2900UTILITIES"
12615,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12615,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12615,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12615,"A000000","03300","0000","3300PROPERTY TAX"
12615,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12615,"A000000","03800","0000","3800OFFICE SALARIES"
12615,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12615,"A000000","04000","0000","4000OFFICE SUPPLIES"
12615,"A000000","04100","0000","4100LEGAL"
12615,"A000000","04200","0000","4200ACCOUNTING"
12615,"A000000","04300","0000","4300INSURANCE"
12615,"A000000","04400","0000","4400TELEPHONE"
12615,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12615,"A000000","04600","0000","4600RECRUITMENT/PROF LIC/TRAVEL/BRD"
12615,"A000000","04700","0000","4700PURCHASED SERVICES/ADMIN"
12615,"A000000","04800","0000","4800COMPUTER/DATA PROCESSING SUPPORT"
12615,"A000000","04801","0000","4801PROFESSIONAL DUES/MEMBERSHIP"
12615,"A000000","05100","0000","5100PHARMACY"
12615,"A000000","05200","0000","5200DENTAL"
12615,"A000000","05300","0000","5300OPTOMETRY"
12615,"A000000","05400","0000","5400PURCHASED SERVICES/LAB & XRAY"
12615,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12615,"A100010","00100","0000","PHYSICIAN S ADMIN"
12615,"A100010","00100","0100","1"
12615,"A100010","00100","0200","OFFICE SALARIES"
12615,"A100010","00100","0500","PHYSICIAN"
12615,"A100010","00200","0000","DEPRECIATION/MEDICAL EQUIPMENT"
12615,"A100010","00200","0100","2"
12615,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12615,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12615,"A200000","00100","0100","B"
12615,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12615,"A210001","00100","0100","N"
12615,"S000000","00100","0100","2"
12615,"S000000","00100","0200","06/04/2012"
12615,"S000000","00100","0300","N"
12615,"S000000","00100","0301","N"
12615,"S000000","00100","0500","F"
12615,"S000000","00200","0200","00450"
12615,"S000000","00200","0400","03/13/2013"
12615,"S000000","00300","0100","4"
12615,"S000000","00300","0200","03/07/2013"
12615,"S000001","00100","0100","HIGH PLAINS COMMUNITY HEALTH CENTER"
12615,"S000001","00101","0100","201 KENDALL DRIVE"
12615,"S000001","00102","0100","LAMAR"
12615,"S000001","00102","0200","CO"
12615,"S000001","00102","0300","81052-3939"
12615,"S000001","00103","0100","PROWERS"
12615,"S000001","00200","0100","061844"
12615,"S000001","00300","0100","R"
12615,"S000001","00400","0100","01/01/2011"
12615,"S000001","00400","0200","12/31/2011"
12615,"S000001","00500","0300","2"
12615,"S000001","00500","0400","03/25/1999"
12615,"S000001","00600","0300","6H80CS00214"
12615,"S000001","00600","0400","01/01/2002"
12615,"S000001","00900","0100","N"
12615,"S000001","01400","0100","N"
12616,"A000000","00100","0000","0100PHYSICIAN"
12616,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12616,"A000000","00300","0000","0300NURSE PRACTITIONER"
12616,"A000000","00400","0000","0400VISITING NURSE"
12616,"A000000","00500","0000","0500OTHER NURSE"
12616,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12616,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12616,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12616,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12616,"A000000","01000","0000","1000CME"
12616,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12616,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12616,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12616,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12616,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12616,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12616,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12616,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12616,"A000000","02100","0000","2100SERVICE FEES"
12616,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
12616,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12616,"A000000","02600","0000","2600RENT"
12616,"A000000","02700","0000","2700INSURANCE"
12616,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12616,"A000000","02900","0000","2900UTILITIES"
12616,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12616,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12616,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12616,"A000000","03300","0000","3300PROPERTY TAX"
12616,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12616,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12616,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12616,"A000000","03800","0000","3800OFFICE SALARIES"
12616,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12616,"A000000","04000","0000","4000OFFICE SUPPLIES"
12616,"A000000","04100","0000","4100LEGAL"
12616,"A000000","04200","0000","4200ACCOUNTING"
12616,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12616,"A000000","04400","0000","4400TELEPHONE"
12616,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12616,"A000000","04600","0000","4600POSTAGE AND PRINTING"
12616,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12616,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12616,"A000000","05100","0000","5100PHARMACY"
12616,"A000000","05200","0000","5200DENTAL"
12616,"A000000","05300","0000","5300OPTOMETRY"
12616,"A000000","05400","0000","5400LAB"
12616,"A000000","05500","0000","5500RADIOLOGY"
12616,"A000000","05800","0000","5800COMMUNITY EDUCATION"
12616,"A000000","05900","0000","5900WAGES HOSPITAL"
12616,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12616,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12616,"A100010","00100","0100","A"
12616,"A100010","00100","0200","PHYSICIAN"
12616,"A100010","00100","0500","OTHER NURSE"
12616,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12616,"A100010","00200","0100","A"
12616,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12616,"A100010","00200","0500","OTHER NURSE"
12616,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12616,"A100010","00300","0100","A"
12616,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12616,"A100010","00300","0500","NURSE PRACTITIONER"
12616,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12616,"A100010","00400","0100","A"
12616,"A100010","00400","0200","OTHER NURSE"
12616,"A100010","00400","0500","NURSE PRACTITIONER"
12616,"A200000","00100","0100","B"
12616,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12616,"A200000","01100","0000","TO OFFSET INKIND SERVICES"
12616,"A200000","01100","0100","A"
12616,"A200000","01100","0300","OFFICE SALARIES"
12616,"A200000","01101","0000","TO OFFSET MARKETING COSTS"
12616,"A200000","01101","0100","A"
12616,"A200000","01101","0300","OFFICE SALARIES"
12616,"A200000","01102","0000","TO OFFSET MISC INCOME"
12616,"A200000","01102","0100","B"
12616,"A200000","01102","0300","OFFICE SALARIES"
12616,"A200000","01103","0000","TO OFFSET NSF FEES"
12616,"A200000","01103","0100","A"
12616,"A200000","01103","0300","OFFICE SALARIES"
12616,"A200000","01104","0000","TO OFFSET BAD DEBTS"
12616,"A200000","01104","0100","A"
12616,"A200000","01104","0300","OFFICE SALARIES"
12616,"A200000","01105","0000","TO OFFSET CONTRACT LAB COSTS"
12616,"A200000","01105","0100","A"
12616,"A200000","01105","0300","LAB"
12616,"A200000","01106","0000","TO OFFSET CONTRACT DENTAL FEES"
12616,"A200000","01106","0100","A"
12616,"A200000","01106","0300","DENTAL"
12616,"A200000","01107","0000","TO OFFSET CONTRACT RX FEES"
12616,"A200000","01107","0100","A"
12616,"A200000","01107","0300","PHARMACY"
12616,"A200000","01108","0000","TO OFFSET LOSS ON ASSET DISPOSAL"
12616,"A200000","01108","0100","A"
12616,"A200000","01108","0300","OFFICE SALARIES"
12616,"A210001","00100","0100","N"
12616,"S000000","00100","0100","2"
12616,"S000000","00100","0200","04/25/2012"
12616,"S000000","00100","0300","N"
12616,"S000000","00100","0301","N"
12616,"S000000","00100","0500","F"
12616,"S000000","00200","0200","00450"
12616,"S000000","00200","0400","03/13/2013"
12616,"S000000","00300","0100","4"
12616,"S000000","00300","0200","03/07/2013"
12616,"S000001","00100","0100","RURAL HEALTHCARE INC DBA FAMILY MEDI"
12616,"S000001","00101","0100","1302 RIVER STREET"
12616,"S000001","00102","0100","PALATKA"
12616,"S000001","00102","0200","FL"
12616,"S000001","00102","0300","32177-0817"
12616,"S000001","00103","0100","PUTNAM"
12616,"S000001","00200","0100","101843"
12616,"S000001","00300","0100","R"
12616,"S000001","00400","0100","12/01/2010"
12616,"S000001","00400","0200","11/30/2011"
12616,"S000001","00500","0300","2"
12616,"S000001","00500","0400","10/01/1991"
12616,"S000001","00900","0100","N"
12616,"S000001","01400","0100","Y"
12616,"S000013","00100","0100","ARLINGTON HOUSE"
12616,"S000013","00200","0100","203 SOUTH MODDY ROAD"
12616,"S000013","00300","0100","PALATKA"
12616,"S000013","00300","0200","FL"
12616,"S000013","00300","0300","32177"
12616,"S000013","00400","0100","PUTNAM"
12616,"S000013","00500","0100","101804"
12616,"S000013","00600","0100","R"
12616,"S000013","00600","0200","12/15/2006"
12616,"S000013","00900","0100","N"
12616,"S000023","00100","0100","RURAL HEALTHCARE INC DBA FAMILY MEDI"
12616,"S000023","00200","0100","22018 S.E. 71ST AVE"
12616,"S000023","00300","0100","HAWTHORNE"
12616,"S000023","00300","0200","FL"
12616,"S000023","00300","0300","32640"
12616,"S000023","00400","0100","ALACHUA"
12616,"S000023","00500","0100","101941"
12616,"S000023","00600","0100","U"
12616,"S000023","00600","0200","12/31/2003"
12616,"S000023","00900","0100","N"
12616,"S000033","00100","0100","RURAL HEALTHCARE INC DBA FAMILY MEDI"
12616,"S000033","00200","0100","PO BOX 146"
12616,"S000033","00300","0100","CRESCENT CITY"
12616,"S000033","00300","0200","FL"
12616,"S000033","00300","0300","32112"
12616,"S000033","00400","0100","PUTNAM"
12616,"S000033","00500","0100","101892"
12616,"S000033","00600","0100","R"
12616,"S000033","00600","0200","04/20/1993"
12616,"S000033","00900","0100","N"
12616,"S000043","00100","0100","RURAL HEALTHCARE INC DBA FAMILY MEDI"
12616,"S000043","00200","0100","100 COMMERCIAL DRIVE"
12616,"S000043","00200","0200","2110"
12616,"S000043","00300","0100","KEYSTONE HEIGHTS"
12616,"S000043","00300","0200","FL"
12616,"S000043","00300","0300","32656"
12616,"S000043","00400","0100","CLAY"
12616,"S000043","00500","0100","101919"
12616,"S000043","00600","0100","U"
12616,"S000043","00600","0200","12/23/1996"
12616,"S000043","00900","0100","N"
12616,"S000053","00100","0100","RURAL HEALTHCARE INC DBA FAMILY MEDI"
12616,"S000053","00200","0100","1213 HIGHWAY 20 WEST"
12616,"S000053","00200","0200","190"
12616,"S000053","00300","0100","INTERLACHEN"
12616,"S000053","00300","0200","FL"
12616,"S000053","00300","0300","32148"
12616,"S000053","00400","0100","PUTNAM"
12616,"S000053","00500","0100","101891"
12616,"S000053","00600","0100","R"
12616,"S000053","00600","0200","04/20/1993"
12616,"S000053","00900","0100","N"
12616,"S000063","00100","0100","RURAL HEALTHCARE INC DBA FAMILY"
12616,"S000063","00200","0100","765 E.ST. JOHNS AVENUE"
12616,"S000063","00300","0100","HASTINGS"
12616,"S000063","00300","0200","FL"
12616,"S000063","00300","0300","32145"
12616,"S000063","00400","0100","PUTNAM"
12616,"S000063","00500","0100","101890"
12616,"S000063","00600","0100","R"
12616,"S000063","00600","0200","04/20/1993"
12616,"S000063","00900","0100","N"
12616,"S000073","00100","0100","WELAKA FAMILY MEDICAL CENTER"
12616,"S000073","00200","0100","405 ELM STREET"
12616,"S000073","00300","0100","WELAKE"
12616,"S000073","00300","0200","FL"
12616,"S000073","00300","0300","32193"
12616,"S000073","00400","0100","PUTNAM"
12616,"S000073","00500","0100","101806"
12616,"S000073","00600","0100","R"
12616,"S000073","00600","0200","09/06/2007"
12616,"S000073","00900","0100","N"
12616,"S000083","00100","0100","HAWTHORNE FAMILY MEDICAL CENTER"
12616,"S000083","00200","0100","22066 SE 71ST AVENUE"
12616,"S000083","00300","0100","HAWTHORNE"
12616,"S000083","00300","0200","FL"
12616,"S000083","00300","0300","32640"
12616,"S000083","00400","0100","ALACHUA"
12616,"S000083","00500","0100","101034"
12616,"S000083","00600","0100","U"
12616,"S000083","00600","0200","12/22/2008"
12616,"S000083","00900","0100","N"
12617,"A000000","00100","0000","0100PHYSICIAN"
12617,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12617,"A000000","00300","0000","0300NURSE PRACTITIONER"
12617,"A000000","00400","0000","0400VISITING NURSE"
12617,"A000000","00500","0000","0500OTHER NURSE"
12617,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12617,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12617,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12617,"A000000","00900","0000","0900OTHER HEALTHCARE STAFF"
12617,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12617,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12617,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12617,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12617,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12617,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12617,"A000000","02100","0000","2100OTHER  - (SEE ATTACHED)"
12617,"A000000","02600","0000","2600RENT"
12617,"A000000","02700","0000","2700INSURANCE"
12617,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12617,"A000000","02900","0000","2900UTILITIES"
12617,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12617,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12617,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12617,"A000000","03300","0000","3300PROPERTY TAX"
12617,"A000000","03400","0000","3400OTHER - (SEE ATTACHED)"
12617,"A000000","03800","0000","3800OFFICE SALARIES"
12617,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12617,"A000000","04000","0000","4000OFFICE SUPPLIES"
12617,"A000000","04100","0000","4100LEGAL"
12617,"A000000","04200","0000","4200ACCOUNTING"
12617,"A000000","04300","0000","4300INSURANCE"
12617,"A000000","04400","0000","4400TELEPHONE"
12617,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12617,"A000000","04600","0000","4600OTHER - (SEE ATTACHED)"
12617,"A000000","05100","0000","5100PHARMACY"
12617,"A000000","05200","0000","5200DENTAL"
12617,"A000000","05300","0000","5300OPTOMETRY"
12617,"A000000","05400","0000","5400NUTRITIONIST"
12617,"A000000","05800","0000","5800LABORATORY"
12617,"A000000","05900","0000","5900RAIDOLOGY"
12617,"A000000","06000","0000","6000PHYSICIAN SERVICES - (HOSPITALIS"
12617,"A100010","00100","0000","RECLASSIFY MEDICAL DIRECTOR"
12617,"A100010","00100","0100","A"
12617,"A100010","00100","0200","OFFICE SALARIES"
12617,"A100010","00100","0500","PHYSICIAN"
12617,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00200","0100","B"
12617,"A100010","00200","0200","PHYSICIAN"
12617,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00300","0100","B"
12617,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12617,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00400","0100","B"
12617,"A100010","00400","0200","NURSE PRACTITIONER"
12617,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00500","0100","B"
12617,"A100010","00500","0200","OTHER NURSE"
12617,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00600","0100","B"
12617,"A100010","00600","0200","OTHER HEALTHCARE STAFF"
12617,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00700","0100","B"
12617,"A100010","00700","0200","RAIDOLOGY"
12617,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00800","0100","B"
12617,"A100010","00800","0200","LABORATORY"
12617,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","00900","0100","B"
12617,"A100010","00900","0200","PHARMACY"
12617,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","01000","0100","B"
12617,"A100010","01000","0200","OFFICE SALARIES"
12617,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","01100","0100","B"
12617,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12617,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","01200","0000","RECLASSIFY FRINGE BENEFITS"
12617,"A100010","01200","0100","B"
12617,"A100010","01200","0200","DENTAL"
12617,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12617,"A100010","01300","0000","RECLASSIFY NUTRITIONIST SALARY"
12617,"A100010","01300","0100","C"
12617,"A100010","01300","0200","NUTRITIONIST"
12617,"A100010","01300","0500","OTHER HEALTHCARE STAFF"
12617,"A100010","01400","0000","RECLASSIFY LAB COST"
12617,"A100010","01400","0100","D"
12617,"A100010","01400","0200","LABORATORY TECHNICIAN"
12617,"A100010","01400","0500","LABORATORY"
12617,"A100010","01500","0000","RECLASSIFY PHYSICIAN SEVICES"
12617,"A100010","01500","0100","E"
12617,"A100010","01500","0200","PHYSICIAN"
12617,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12617,"A200000","01100","0000","OFFSET INTEREST INCOME"
12617,"A200000","01100","0100","A"
12617,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12617,"A200000","01101","0000","LABORTORY OUTSIDE REFERENCE LAB"
12617,"A200000","01101","0100","A"
12617,"A200000","01101","0300","LABORATORY"
12617,"A200000","01102","0000","RAIDOLOGY OUTSIDE READING"
12617,"A200000","01102","0100","A"
12617,"A200000","01102","0300","RAIDOLOGY"
12617,"A200000","01103","0000","PHYSICIAN SERVICES (HOSPITALIST)"
12617,"A200000","01103","0100","A"
12617,"A200000","01103","0300","PHYSICIAN SERVICES - (HOSPITALIST)"
12617,"A200000","01104","0000","PHARMACUETICAL DRUGS"
12617,"A200000","01104","0100","B"
12617,"A200000","01104","0300","PHARMACY"
12617,"A210001","00100","0100","N"
12617,"S000000","00100","0100","2"
12617,"S000000","00100","0200","05/11/2012"
12617,"S000000","00100","0300","N"
12617,"S000000","00100","0301","N"
12617,"S000000","00100","0500","F"
12617,"S000000","00200","0200","00450"
12617,"S000000","00200","0400","03/13/2013"
12617,"S000000","00300","0100","4"
12617,"S000000","00300","0200","03/07/2013"
12617,"S000001","00100","0100","CURTIS V. COOPER PRIMARY HEALTHCARE"
12617,"S000001","00101","0100","2 ROBERTS STREET"
12617,"S000001","00101","0200","2024"
12617,"S000001","00102","0100","SAVANNAH"
12617,"S000001","00102","0200","GA"
12617,"S000001","00102","0300","31408"
12617,"S000001","00103","0100","CHATHAM"
12617,"S000001","00200","0100","111804"
12617,"S000001","00300","0100","U"
12617,"S000001","00400","0100","12/01/2010"
12617,"S000001","00400","0200","11/30/2011"
12617,"S000001","00500","0300","2"
12617,"S000001","00500","0400","08/01/1991"
12617,"S000001","00600","0300","H80CS00082-10-00"
12617,"S000001","00600","0400","08/01/1981"
12617,"S000001","00900","0100","N"
12617,"S000001","01400","0100","Y"
12617,"S000013","00100","0100","CVC PRIMARY HEALTH CARE  INC"
12617,"S000013","00200","0100","106 E BROAD STREET"
12617,"S000013","00200","0200","2024"
12617,"S000013","00300","0100","SAVANNAH"
12617,"S000013","00300","0200","GA"
12617,"S000013","00300","0300","31401"
12617,"S000013","00400","0100","CHATHAM"
12617,"S000013","00500","0100","111809"
12617,"S000013","00600","0100","U"
12617,"S000013","00600","0200","08/01/1991"
12617,"S000013","00900","0100","N"
12617,"S000023","00100","0100","CVC PRIMARY HEALTH CARE  INC"
12617,"S000023","00200","0100","349 WEST BRYAN STREET"
12617,"S000023","00200","0200","2024"
12617,"S000023","00300","0100","SAVANNAH"
12617,"S000023","00300","0200","GA"
12617,"S000023","00300","0300","31401"
12617,"S000023","00400","0100","CHATHAM"
12617,"S000023","00500","0100","111833"
12617,"S000023","00600","0100","U"
12617,"S000023","00600","0200","08/01/1991"
12617,"S000023","00900","0100","N"
12618,"A000000","00100","0000","0100PHYSICIAN"
12618,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12618,"A000000","00300","0000","0300NURSE PRACTITIONER"
12618,"A000000","00400","0000","0400VISITING NURSE"
12618,"A000000","00500","0000","0500OTHER NURSE"
12618,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12618,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12618,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12618,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12618,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12618,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12618,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12618,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12618,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12618,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12618,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12618,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12618,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12618,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12618,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12618,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12618,"A000000","02600","0000","2600RENT"
12618,"A000000","02700","0000","2700INSURANCE"
12618,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12618,"A000000","02900","0000","2900UTILITIES"
12618,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12618,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12618,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12618,"A000000","03300","0000","3300PROPERTY TAX"
12618,"A000000","03800","0000","3800OFFICE SALARIES"
12618,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12618,"A000000","04000","0000","4000OFFICE SUPPLIES"
12618,"A000000","04100","0000","4100LEGAL"
12618,"A000000","04200","0000","4200ACCOUNTING"
12618,"A000000","04300","0000","4300PROFESSIONAL FEES"
12618,"A000000","04301","0000","4301DUES & SUBSCRIPTIONS"
12618,"A000000","04302","0000","4302TRAVEL & EDUCATION"
12618,"A000000","04303","0000","4303REPAIRS & MAINTENANCE"
12618,"A000000","04304","0000","4304MISCELLANEOUS"
12618,"A000000","04400","0000","4400TELEPHONE"
12618,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12618,"A000000","05100","0000","5100PHARMACY"
12618,"A000000","05200","0000","5200DENTAL"
12618,"A000000","05400","0000","5400RADIOLOGY"
12618,"A000000","05500","0000","5500LABORATORY"
12618,"A000000","05600","0000","5600PHYSICAL THERAPY"
12618,"A100010","00100","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00100","0100","A"
12618,"A100010","00100","0200","PHYSICIAN"
12618,"A100010","00100","0500","OFFICE SALARIES"
12618,"A100010","00200","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00200","0100","A"
12618,"A100010","00200","0200","NURSE PRACTITIONER"
12618,"A100010","00300","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00300","0100","A"
12618,"A100010","00300","0200","OTHER NURSE"
12618,"A100010","00400","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00400","0100","A"
12618,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12618,"A100010","00500","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00500","0100","A"
12618,"A100010","00500","0200","DENTAL"
12618,"A100010","00600","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00600","0100","A"
12618,"A100010","00600","0200","RADIOLOGY"
12618,"A100010","00700","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00700","0100","A"
12618,"A100010","00700","0200","LABORATORY"
12618,"A100010","00800","0000","RECLASS HEALTHCARE SALARIES"
12618,"A100010","00800","0100","A"
12618,"A100010","00800","0200","PHYSICAL THERAPY"
12618,"A100010","00900","0000","RECLASS CONTRACT PROVIDERS"
12618,"A100010","00900","0100","C"
12618,"A100010","00900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12618,"A100010","00900","0500","PROFESSIONAL FEES"
12618,"A100010","01000","0000","RECLASS SUPPLIES"
12618,"A100010","01000","0100","D"
12618,"A100010","01000","0200","OFFICE SUPPLIES"
12618,"A100010","01000","0500","MEDICAL SUPPLIES"
12618,"A100010","01100","0000","RECLASS SUPPLIES"
12618,"A100010","01100","0100","D"
12618,"A100010","01100","0200","PHARMACY"
12618,"A100010","01200","0000","RECLASS SUPPLIES"
12618,"A100010","01200","0100","D"
12618,"A100010","01200","0200","DENTAL"
12618,"A100010","01300","0000","RECLASS SUPPLIES"
12618,"A100010","01300","0100","D"
12618,"A100010","01300","0200","RADIOLOGY"
12618,"A100010","01400","0000","RECLASS SUPPLIES"
12618,"A100010","01400","0100","D"
12618,"A100010","01400","0200","LABORATORY"
12618,"A100010","01500","0000","RECLASS SUPPLIES"
12618,"A100010","01500","0100","D"
12618,"A100010","01500","0200","PHYSICAL THERAPY"
12618,"A100010","01600","0000","RECLASS DEPRECIATION"
12618,"A100010","01600","0100","F"
12618,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12618,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
12618,"A100010","01700","0000","RECLASS DEPRECIATION"
12618,"A100010","01700","0100","F"
12618,"A100010","01700","0200","PHARMACY"
12618,"A100010","01800","0000","RECLASS DEPRECIATION"
12618,"A100010","01800","0100","F"
12618,"A100010","01800","0200","RADIOLOGY"
12618,"A200000","01100","0000","MISCELLANEOUS INCOME"
12618,"A200000","01100","0100","B"
12618,"A200000","01100","0300","MISCELLANEOUS"
12618,"A200000","01101","0000","INVESTMENT INCOME"
12618,"A200000","01101","0100","B"
12618,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12618,"A210001","00100","0100","N"
12618,"S000000","00100","0100","2"
12618,"S000000","00100","0200","02/21/2012"
12618,"S000000","00100","0300","N"
12618,"S000000","00100","0301","N"
12618,"S000000","00100","0500","F"
12618,"S000000","00200","0200","00450"
12618,"S000000","00200","0400","03/13/2013"
12618,"S000000","00300","0100","4"
12618,"S000000","00300","0200","03/11/2013"
12618,"S000001","00100","0100","ADAMS COUNT HEALTH CENTER  INC"
12618,"S000001","00101","0100","205 N BERKELY"
12618,"S000001","00101","0200","428"
12618,"S000001","00102","0100","COUNCIL"
12618,"S000001","00102","0200","ID"
12618,"S000001","00102","0300","83612"
12618,"S000001","00103","0100","ADAMS"
12618,"S000001","00200","0100","131827"
12618,"S000001","00300","0100","R"
12618,"S000001","00400","0100","10/01/2010"
12618,"S000001","00400","0200","09/30/2011"
12618,"S000001","00500","0300","2"
12618,"S000001","00500","0400","04/12/2005"
12618,"S000001","00600","0300","H80CS08329-02-03"
12618,"S000001","00600","0400","07/01/2007"
12618,"S000001","00900","0100","N"
12618,"S000001","01400","0100","N"
12619,"A000000","00100","0000","0100PHYSICIAN"
12619,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12619,"A000000","00300","0000","0300NURSE PRACTITIONER"
12619,"A000000","00400","0000","0400VISITING NURSE"
12619,"A000000","00500","0000","0500OTHER NURSE"
12619,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12619,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12619,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12619,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12619,"A000000","00901","0000","0901MIDWIFES"
12619,"A000000","00902","0000","0902COUNSELORS"
12619,"A000000","00903","0000","0903MEDICATION ASSISTANTS"
12619,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12619,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12619,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12619,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12619,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12619,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12619,"A000000","02600","0000","2600RENT"
12619,"A000000","02700","0000","2700INSURANCE"
12619,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12619,"A000000","02900","0000","2900UTILITIES"
12619,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12619,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12619,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12619,"A000000","03300","0000","3300PROPERTY TAX"
12619,"A000000","03800","0000","3800OFFICE SALARIES"
12619,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12619,"A000000","04000","0000","4000OFFICE SUPPLIES"
12619,"A000000","04100","0000","4100LEGAL"
12619,"A000000","04200","0000","4200ACCOUNTING"
12619,"A000000","04300","0000","4300INSURANCE"
12619,"A000000","04400","0000","4400TELEPHONE"
12619,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12619,"A000000","04600","0000","4600A&G OTHER"
12619,"A000000","05100","0000","5100PHARMACY"
12619,"A000000","05200","0000","5200DENTAL"
12619,"A000000","05300","0000","5300OPTOMETRY"
12619,"A000000","05800","0000","5800CAPITAL"
12619,"A000000","05900","0000","5900WIC"
12619,"A000000","06000","0000","6000PUBLIC HEALTH"
12619,"A100010","00100","0000","RECLASSIFY EH&W"
12619,"A100010","00100","0100","A"
12619,"A100010","00100","0200","PHYSICIAN"
12619,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12619,"A100010","00200","0000","RECLASSIFY EH&W"
12619,"A100010","00200","0100","A"
12619,"A100010","00200","0200","NURSE PRACTITIONER"
12619,"A100010","00300","0000","RECLASSIFY EH&W"
12619,"A100010","00300","0100","A"
12619,"A100010","00300","0200","VISITING NURSE"
12619,"A100010","00400","0000","RECLASSIFY EH&W"
12619,"A100010","00400","0100","A"
12619,"A100010","00400","0200","OTHER NURSE"
12619,"A100010","00500","0000","RECLASSIFY EH&W"
12619,"A100010","00500","0100","A"
12619,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12619,"A100010","00600","0000","RECLASSIFY EH&W"
12619,"A100010","00600","0100","A"
12619,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12619,"A100010","00700","0000","RECLASSIFY EH&W"
12619,"A100010","00700","0100","A"
12619,"A100010","00700","0200","MIDWIFES"
12619,"A100010","00800","0000","RECLASSIFY EH&W"
12619,"A100010","00800","0100","A"
12619,"A100010","00800","0200","COUNSELORS"
12619,"A100010","00900","0000","RECLASSIFY EH&W"
12619,"A100010","00900","0100","A"
12619,"A100010","00900","0200","MEDICATION ASSISTANTS"
12619,"A100010","01000","0000","RECLASSIFY EH&W"
12619,"A100010","01000","0100","A"
12619,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12619,"A100010","01100","0000","RECLASSIFY EH&W"
12619,"A100010","01100","0100","A"
12619,"A100010","01100","0200","OFFICE SALARIES"
12619,"A100010","01200","0000","RECLASSIFY EH&W"
12619,"A100010","01200","0100","A"
12619,"A100010","01200","0200","DENTAL"
12619,"A100010","01300","0000","RECLASSIFY EH&W"
12619,"A100010","01300","0100","A"
12619,"A100010","01300","0200","WIC"
12619,"A100010","01400","0000","RECLASSIFY EH&W"
12619,"A100010","01400","0100","A"
12619,"A100010","01400","0200","PUBLIC HEALTH"
12619,"A200000","01100","0000","ADVERTISING"
12619,"A200000","01100","0100","A"
12619,"A200000","01100","0300","A&G OTHER"
12619,"A200000","01101","0000","CAPITAL EXPENDITURES"
12619,"A200000","01101","0100","A"
12619,"A200000","01101","0300","CAPITAL"
12619,"A200000","01102","0000","DEPRECIATION"
12619,"A200000","01102","0100","A"
12619,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
12619,"A210001","00100","0100","N"
12619,"S000000","00100","0100","2"
12619,"S000000","00100","0200","04/26/2012"
12619,"S000000","00100","0300","N"
12619,"S000000","00100","0301","N"
12619,"S000000","00100","0500","F"
12619,"S000000","00200","0200","00450"
12619,"S000000","00200","0400","03/13/2013"
12619,"S000000","00300","0100","4"
12619,"S000000","00300","0200","03/07/2013"
12619,"S000001","00100","0100","LAKE CO. H.D.  F.Q.H.C."
12619,"S000001","00101","0100","2400 BELVIDERE ROAD"
12619,"S000001","00102","0100","WAUKEGAN"
12619,"S000001","00102","0200","IL"
12619,"S000001","00102","0300","60085"
12619,"S000001","00103","0100","LAKE"
12619,"S000001","00200","0100","141910"
12619,"S000001","00300","0100","U"
12619,"S000001","00400","0100","12/01/2010"
12619,"S000001","00400","0200","11/30/2011"
12619,"S000001","00500","0300","2"
12619,"S000001","00500","0400","01/01/1990"
12619,"S000001","00900","0100","N"
12619,"S000001","01400","0100","Y"
12619,"S000013","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000013","00200","0100","2215 14TH STREET"
12619,"S000013","00300","0100","NORTH CHICAGO"
12619,"S000013","00300","0200","IL"
12619,"S000013","00300","0300","60064"
12619,"S000013","00400","0100","LAKE"
12619,"S000013","00500","0100","141911"
12619,"S000013","00600","0100","U"
12619,"S000013","00600","0200","01/01/1990"
12619,"S000013","00900","0100","N"
12619,"S000023","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000023","00200","0100","1819 27 TH STREET"
12619,"S000023","00300","0100","ZION"
12619,"S000023","00300","0200","IL"
12619,"S000023","00300","0300","60099"
12619,"S000023","00400","0100","LAKE"
12619,"S000023","00500","0100","141912"
12619,"S000023","00600","0100","U"
12619,"S000023","00600","0200","01/01/1990"
12619,"S000023","00900","0100","N"
12619,"S000033","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000033","00200","0100","224 W. CLARENDON DRIVE"
12619,"S000033","00300","0100","ROUND LAKE BEACH"
12619,"S000033","00300","0200","IL"
12619,"S000033","00300","0300","60073"
12619,"S000033","00400","0100","LAKE"
12619,"S000033","00500","0100","141913"
12619,"S000033","00600","0100","U"
12619,"S000033","00600","0200","01/01/1990"
12619,"S000033","00900","0100","N"
12619,"S000043","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000043","00200","0100","1840 GREEN BAY ROAD"
12619,"S000043","00300","0100","HIGHLAND PARK"
12619,"S000043","00300","0200","IL"
12619,"S000043","00300","0300","60035"
12619,"S000043","00400","0100","LAKE"
12619,"S000043","00500","0100","141096"
12619,"S000043","00600","0100","U"
12619,"S000043","00600","0200","01/01/1990"
12619,"S000043","00900","0100","N"
12619,"S000053","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000053","00200","0100","GRAND AVENUE HEALTH CENTER"
12619,"S000053","00300","0100","WAUKEGAN"
12619,"S000053","00300","0200","IL"
12619,"S000053","00300","0300","60085"
12619,"S000053","00400","0100","LAKE"
12619,"S000053","00500","0100","141122"
12619,"S000053","00600","0100","U"
12619,"S000053","00600","0200","01/01/1990"
12619,"S000053","00900","0100","N"
12619,"S000063","00100","0100","LAKE COUNTY H.D. FQHC"
12619,"S000063","00200","0100","2615 WASHINGTON STREET"
12619,"S000063","00300","0100","WAUKEGAN"
12619,"S000063","00300","0200","IL"
12619,"S000063","00300","0300","60085"
12619,"S000063","00400","0100","LAKE"
12619,"S000063","00500","0100","141105"
12619,"S000063","00600","0100","U"
12619,"S000063","00600","0200","01/01/1990"
12619,"S000063","00900","0100","N"
12621,"A000000","00100","0000","0100PHYSICIAN"
12621,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12621,"A000000","00300","0000","0300NURSE PRACTITIONER"
12621,"A000000","00400","0000","0400VISITING NURSE"
12621,"A000000","00500","0000","0500OTHER NURSE"
12621,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12621,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12621,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12621,"A000000","00900","0000","0900DIABETES EDUCATOR"
12621,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
12621,"A000000","01100","0000","1100MEDICAL BILLING"
12621,"A000000","01101","0000","1101CASE MANAGER"
12621,"A000000","01102","0000","1102ELIGIBILITY SPECIALIST"
12621,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12621,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12621,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12621,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12621,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12621,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12621,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12621,"A000000","02600","0000","2600RENT"
12621,"A000000","02700","0000","2700INSURANCE"
12621,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12621,"A000000","02900","0000","2900UTILITIES"
12621,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12621,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12621,"A000000","03800","0000","3800OFFICE SALARIES"
12621,"A000000","04000","0000","4000OFFICE SUPPLIES"
12621,"A000000","04100","0000","4100LEGAL"
12621,"A000000","04200","0000","4200ACCOUNTING"
12621,"A000000","04400","0000","4400TELEPHONE"
12621,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12621,"A000000","04600","0000","4600POSTAGE AND DELIVERY"
12621,"A000000","04700","0000","4700BILLING AND ELIGIBILITY"
12621,"A000000","04800","0000","4800GENERAL AND ADMIN TRAVEL"
12621,"A000000","04801","0000","4801MISCELLANEOUS"
12621,"A000000","05800","0000","5800BAD DEBTS"
12621,"A000000","05900","0000","5900NON-FQHC SERVICES"
12621,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12621,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00100","0100","A"
12621,"A100010","00100","0200","PHYSICIAN"
12621,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12621,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00200","0100","A"
12621,"A100010","00200","0200","NURSE PRACTITIONER"
12621,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00300","0100","A"
12621,"A100010","00300","0200","DIABETES EDUCATOR"
12621,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00400","0100","A"
12621,"A100010","00400","0200","MEDICAL ASSISTANTS"
12621,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00500","0100","A"
12621,"A100010","00500","0200","OFFICE SALARIES"
12621,"A100010","00600","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00600","0100","A"
12621,"A100010","00600","0200","BILLING AND ELIGIBILITY"
12621,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00700","0100","A"
12621,"A100010","00700","0200","NON-FQHC SERVICES"
12621,"A100010","00800","0000","RECLASS EMPLOYEE BENEFITS"
12621,"A100010","00800","0100","A"
12621,"A100010","00800","0200","CASE MANAGER"
12621,"A200000","01100","0000","ELIMINATE BAD DEBTS"
12621,"A200000","01100","0100","B"
12621,"A200000","01100","0300","BAD DEBTS"
12621,"A210001","00100","0100","N"
12621,"S000000","00100","0100","2"
12621,"S000000","00100","0200","03/05/2012"
12621,"S000000","00100","0300","N"
12621,"S000000","00100","0301","N"
12621,"S000000","00100","0500","F"
12621,"S000000","00200","0200","00450"
12621,"S000000","00200","0400","03/13/2013"
12621,"S000000","00300","0100","4"
12621,"S000000","00300","0200","03/08/2013"
12621,"S000001","00100","0100","NE URBAN INDIAN HEALTH COALITION"
12621,"S000001","00101","0100","2331 FAIRFIELD STREET"
12621,"S000001","00102","0100","LINCOLN"
12621,"S000001","00102","0200","NE"
12621,"S000001","00102","0300","68521"
12621,"S000001","00103","0100","LANCASTER"
12621,"S000001","00200","0100","281804"
12621,"S000001","00300","0100","U"
12621,"S000001","00400","0100","10/01/2010"
12621,"S000001","00400","0200","09/30/2011"
12621,"S000001","00500","0300","2"
12621,"S000001","00500","0400","05/01/1987"
12621,"S000001","00600","0300","HHSI241200400040"
12621,"S000001","00600","0400","09/28/2004"
12621,"S000001","00900","0100","N"
12621,"S000001","01400","0100","N"
12622,"A000000","00100","0000","0100PHYSICIAN"
12622,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12622,"A000000","00300","0000","0300NURSE PRACTITIONER"
12622,"A000000","00400","0000","0400VISITING NURSE"
12622,"A000000","00500","0000","0500OTHER NURSE"
12622,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12622,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12622,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12622,"A000000","00900","0000","0900OTHER STAFF COSTS:CMA CNA  MA"
12622,"A000000","01000","0000","1000X-RAY"
12622,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12622,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12622,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12622,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12622,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12622,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12622,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12622,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS: SUBS/DU"
12622,"A000000","02200","0000","2200OTHER - INFLUENZA/PNEUMONIA"
12622,"A000000","02600","0000","2600RENT"
12622,"A000000","02700","0000","2700INSURANCE"
12622,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12622,"A000000","02900","0000","2900UTILITIES"
12622,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12622,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12622,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12622,"A000000","03300","0000","3300PROPERTY TAX"
12622,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12622,"A000000","03800","0000","3800OFFICE SALARIES"
12622,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12622,"A000000","04000","0000","4000OFFICE SUPPLIES"
12622,"A000000","04100","0000","4100LEGAL"
12622,"A000000","04200","0000","4200ACCOUNTING"
12622,"A000000","04300","0000","4300INSURANCE"
12622,"A000000","04400","0000","4400TELEPHONE"
12622,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12622,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS: DUES"
12622,"A000000","04601","0000","4601TRAVEL  TRAINING  POSTAGE  CONTR"
12622,"A000000","04700","0000","4700PATIENT SERVICES  MED REC  INTER"
12622,"A000000","05100","0000","5100PHARMACY"
12622,"A000000","05200","0000","5200DENTAL"
12622,"A000000","05300","0000","5300OPTOMETRY"
12622,"A000000","05400","0000","5400OTHER COST: DENTAL HYG  DAII  RE"
12622,"A000000","05401","0000","5401OTHER: PAP  HEALTHCHECK PHYSICIA"
12622,"A000000","05500","0000","5500X-RAY"
12622,"A000000","05800","0000","5800NON-REIMBURSABLE COST : IT"
12622,"A000000","05900","0000","5900REFERRALS"
12622,"A100010","00100","0000","RECLASS FLU VACCINE EXP TO OTHER HEA"
12622,"A100010","00100","0100","A"
12622,"A100010","00100","0200","OTHER - INFLUENZA/PNEUMONIA"
12622,"A100010","00100","0500","MEDICAL SUPPLIES"
12622,"A100010","00200","0000","RECLASS PNEUMONIA VACCINE EXP"
12622,"A100010","00200","0100","B"
12622,"A100010","00200","0200","OTHER - INFLUENZA/PNEUMONIA"
12622,"A100010","00200","0500","MEDICAL SUPPLIES"
12622,"A100010","00300","0000","RECLASS HEALTHCHECK PHYSICIAN"
12622,"A100010","00300","0100","C"
12622,"A100010","00300","0200","OTHER: PAP  HEALTHCHECK PHYSICIAN"
12622,"A100010","00300","0500","PHYSICIAN"
12622,"A100010","00400","0000","RECLASS X-RAY EXPENSE"
12622,"A100010","00400","0100","D"
12622,"A100010","00400","0200","X-RAY"
12622,"A100010","00400","0500","X-RAY"
12622,"A100010","00500","0000","RECLASS SALARY TO MED. DIRECTOR"
12622,"A100010","00500","0100","E"
12622,"A100010","00500","0200","OFFICE SALARIES"
12622,"A100010","00500","0500","PHYSICIAN"
12622,"A200000","01100","0000","MISCELLANEOUS INCOME: NC SALES TAX R"
12622,"A200000","01100","0100","B"
12622,"A200000","01100","0300","OFFICE SUPPLIES"
12622,"A210001","00100","0100","N"
12622,"S000000","00100","0100","2"
12622,"S000000","00100","0200","05/31/2012"
12622,"S000000","00100","0300","N"
12622,"S000000","00100","0301","N"
12622,"S000000","00100","0500","F"
12622,"S000000","00200","0200","00450"
12622,"S000000","00200","0400","03/13/2013"
12622,"S000000","00300","0100","4"
12622,"S000000","00300","0200","03/08/2013"
12622,"S000001","00100","0100","GOSHEN MEDICAL CENTER  INC."
12622,"S000001","00101","0100","360 EAST CHARITY ROAD"
12622,"S000001","00102","0100","ROSE HILL"
12622,"S000001","00102","0200","NC"
12622,"S000001","00102","0300","28458"
12622,"S000001","00103","0100","DUPLIN"
12622,"S000001","00200","0100","341838"
12622,"S000001","00300","0100","R"
12622,"S000001","00400","0100","01/01/2011"
12622,"S000001","00400","0200","12/31/2011"
12622,"S000001","00500","0300","2"
12622,"S000001","00500","0400","01/01/1993"
12622,"S000001","00600","0300","H80CS00181"
12622,"S000001","00600","0400","12/13/2010"
12622,"S000001","00601","0300","H80CS00181"
12622,"S000001","00601","0400","12/13/2010"
12622,"S000001","00602","0300","H80CS00181"
12622,"S000001","00602","0400","12/13/2010"
12622,"S000001","00900","0100","N"
12622,"S000001","01400","0100","Y"
12622,"S000013","00100","0100","GOSHEN MEDICAL CENTER  INC."
12622,"S000013","00200","0100","444 SW CENTER STREET"
12622,"S000013","00200","0200","P.O. BOX"
12622,"S000013","00300","0100","FAISON"
12622,"S000013","00300","0200","NC"
12622,"S000013","00300","0300","28341"
12622,"S000013","00400","0100","DUPLIN"
12622,"S000013","00500","0100","341839"
12622,"S000013","00600","0100","R"
12622,"S000013","00600","0200","01/01/1993"
12622,"S000013","00900","0100","N"
12622,"S000023","00100","0100","GMC/COMMUNITY HEALTH SERVICES"
12622,"S000023","00200","0100","325 NC HWY 55 WEST"
12622,"S000023","00300","0100","MOUNT OLIVE"
12622,"S000023","00300","0200","NC"
12622,"S000023","00300","0300","28365"
12622,"S000023","00400","0100","WAYNE"
12622,"S000023","00500","0100","341857"
12622,"S000023","00600","0100","U"
12622,"S000023","00600","0200","10/28/1996"
12622,"S000023","00900","0100","N"
12622,"S000033","00100","0100","GOSHEN MEDICAL CENTER WARSAW"
12622,"S000033","00200","0100","603 EAST COLLEGE STREET"
12622,"S000033","00300","0100","WARSAW"
12622,"S000033","00300","0200","NC"
12622,"S000033","00300","0300","28398"
12622,"S000033","00400","0100","DUPLIN"
12622,"S000033","00500","0100","341872"
12622,"S000033","00600","0100","R"
12622,"S000033","00600","0200","09/26/2003"
12622,"S000033","00900","0100","N"
12622,"S000043","00100","0100","GOSHEN MEDICAL CENTER BEULAVILLE"
12622,"S000043","00200","0100","119 CROSSOVER ROAD"
12622,"S000043","00300","0100","BEULAVILLE"
12622,"S000043","00300","0200","NC"
12622,"S000043","00300","0300","28518"
12622,"S000043","00400","0100","DUPLIN"
12622,"S000043","00500","0100","341873"
12622,"S000043","00600","0100","R"
12622,"S000043","00600","0200","09/26/2003"
12622,"S000043","00900","0100","N"
12622,"S000053","00100","0100","GOSHEN MEDICAL CENTER CLINTON"
12622,"S000053","00200","0100","906 N US HWY 421"
12622,"S000053","00300","0100","CLINTON"
12622,"S000053","00300","0200","NC"
12622,"S000053","00300","0300","28328"
12622,"S000053","00400","0100","SAMPSON"
12622,"S000053","00500","0100","341876"
12622,"S000053","00600","0100","R"
12622,"S000053","00600","0200","02/05/2004"
12622,"S000053","00900","0100","N"
12622,"S000063","00100","0100","GOSHEN MEDICAL CENTER SAMPSON"
12622,"S000063","00200","0100","516 BEAMAN STREET"
12622,"S000063","00300","0100","CLINTON"
12622,"S000063","00300","0200","NC"
12622,"S000063","00300","0300","28328"
12622,"S000063","00400","0100","SAMPSON"
12622,"S000063","00500","0100","341886"
12622,"S000063","00600","0100","R"
12622,"S000063","00600","0200","04/26/2005"
12622,"S000063","00900","0100","N"
12622,"S000073","00100","0100","GOSHEN MEDICAL CENTER LAMBERT"
12622,"S000073","00200","0100","130 NE CENTER STREET"
12622,"S000073","00300","0100","MOUNT OLIVE"
12622,"S000073","00300","0200","NC"
12622,"S000073","00300","0300","28365"
12622,"S000073","00400","0100","WAYNE"
12622,"S000073","00500","0100","341888"
12622,"S000073","00600","0100","U"
12622,"S000073","00600","0200","06/02/2005"
12622,"S000073","00900","0100","N"
12622,"S000083","00100","0100","GOSHEN MEDICAL CENTER GOLDSBORO"
12622,"S000083","00200","0100","1207 MEDICAL OFFICE PLACE"
12622,"S000083","00300","0100","GOLDSBORO"
12622,"S000083","00300","0200","NC"
12622,"S000083","00300","0300","27534"
12622,"S000083","00400","0100","WAYNE"
12622,"S000083","00500","0100","341905"
12622,"S000083","00600","0100","U"
12622,"S000083","00600","0200","05/08/2006"
12622,"S000083","00900","0100","N"
12622,"S000093","00100","0100","GOSHEN MEDICAL CENTER EASTPOINTE"
12622,"S000093","00200","0100","200 W ASH STREET SUITE 202"
12622,"S000093","00300","0100","GOLDSBORO"
12622,"S000093","00300","0200","NC"
12622,"S000093","00300","0300","27534"
12622,"S000093","00400","0100","WAYNE"
12622,"S000093","00500","0100","341908"
12622,"S000093","00600","0100","U"
12622,"S000093","00600","0200","12/05/2006"
12622,"S000093","00900","0100","N"
12622,"S000103","00100","0100","GOSHEN MEDICAL CENTER TRENTON"
12622,"S000103","00200","0100","104 E LAKEVIEW DR"
12622,"S000103","00300","0100","TRENTON"
12622,"S000103","00300","0200","NC"
12622,"S000103","00300","0300","28585"
12622,"S000103","00400","0100","JONES"
12622,"S000103","00500","0100","341909"
12622,"S000103","00600","0100","R"
12622,"S000103","00600","0200","12/04/2006"
12622,"S000103","00900","0100","N"
12622,"S000113","00100","0100","GOSHEN MEDICAL CENTER WALLACE"
12622,"S000113","00200","0100","110 EASTWOOD DRIVE"
12622,"S000113","00300","0100","WALLACE"
12622,"S000113","00300","0200","NC"
12622,"S000113","00300","0300","28466"
12622,"S000113","00400","0100","DUPLIN"
12622,"S000113","00500","0100","341910"
12622,"S000113","00600","0100","R"
12622,"S000113","00600","0200","12/05/2006"
12622,"S000113","00900","0100","N"
12622,"S000123","00100","0100","GOSHEN MEDICAL CENTER KENANSVILLE"
12622,"S000123","00200","0100","417 A NORTH MAIN STREET"
12622,"S000123","00300","0100","KENANSVILLE"
12622,"S000123","00300","0200","NC"
12622,"S000123","00300","0300","28349"
12622,"S000123","00400","0100","DUPLIN"
12622,"S000123","00500","0100","341912"
12622,"S000123","00600","0100","R"
12622,"S000123","00600","0200","12/26/2006"
12622,"S000123","00900","0100","N"
12622,"S000133","00100","0100","GOSHEN MEDICAL CENTER GATEWAY"
12622,"S000133","00200","0100","120 MEDICAL VILLAGE DRIVE"
12622,"S000133","00300","0100","WALLACE"
12622,"S000133","00300","0200","NC"
12622,"S000133","00300","0300","28466"
12622,"S000133","00400","0100","DUPLIN"
12622,"S000133","00500","0100","341913"
12622,"S000133","00600","0100","R"
12622,"S000133","00600","0200","12/26/2006"
12622,"S000133","00900","0100","N"
12622,"S000143","00100","0100","GMC WARSAW WELLNESS CENTER"
12622,"S000143","00200","0100","113 SOUTH PINE STREET"
12622,"S000143","00300","0100","WARSAW"
12622,"S000143","00300","0200","NC"
12622,"S000143","00300","0300","28398"
12622,"S000143","00400","0100","DUPLIN"
12622,"S000143","00500","0100","341914"
12622,"S000143","00600","0100","R"
12622,"S000143","00600","0200","12/26/2006"
12622,"S000143","00900","0100","N"
12622,"S000153","00100","0100","GOSHEN MEDICAL CENTER BOLTON"
12622,"S000153","00200","0100","213 9TH STREET"
12622,"S000153","00300","0100","BOLTON"
12622,"S000153","00300","0200","NC"
12622,"S000153","00300","0300","28423"
12622,"S000153","00400","0100","COLUMBUS"
12622,"S000153","00500","0100","341940"
12622,"S000153","00600","0100","R"
12622,"S000153","00600","0200","04/16/2009"
12622,"S000153","00900","0100","N"
12622,"S000163","00100","0100","GOSHEN MEDICAL CENTER FREMONT"
12622,"S000163","00200","0100","109 S SYCAMORE STREET"
12622,"S000163","00300","0100","FREMONT"
12622,"S000163","00300","0200","NC"
12622,"S000163","00300","0300","27830"
12622,"S000163","00400","0100","WAYNE"
12622,"S000163","00500","0100","341952"
12622,"S000163","00600","0100","U"
12622,"S000163","00600","0200","03/31/2010"
12622,"S000163","00900","0100","N"
12622,"S000173","00100","0100","GOSHEN MEDICAL CENTER GARLAND"
12622,"S000173","00200","0100","105 S LISBON AVENUE"
12622,"S000173","00300","0100","GARLAND"
12622,"S000173","00300","0200","NC"
12622,"S000173","00300","0300","28441"
12622,"S000173","00400","0100","SAMPSON"
12622,"S000173","00500","0100","341955"
12622,"S000173","00600","0100","R"
12622,"S000173","00600","0200","07/21/2010"
12622,"S000173","00900","0100","N"
12622,"S000183","00100","0100","GOSHEN MEDICAL CENTER WOMEN S HEALTH"
12622,"S000183","00200","0100","212 DUPLIN STREET"
12622,"S000183","00300","0100","KENANSVILLE"
12622,"S000183","00300","0200","NC"
12622,"S000183","00300","0300","28349"
12622,"S000183","00400","0100","DUPLIN"
12622,"S000183","00500","0100","341954"
12622,"S000183","00600","0100","R"
12622,"S000183","00600","0200","03/29/2010"
12622,"S000183","00900","0100","N"
12623,"A000000","00100","0000","0100PHYSICIAN"
12623,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12623,"A000000","00300","0000","0300NURSE PRACTITIONER"
12623,"A000000","00400","0000","0400VISITING NURSE"
12623,"A000000","00500","0000","0500OTHER NURSE"
12623,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12623,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12623,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12623,"A000000","00900","0000","0900NUTRITIONIST"
12623,"A000000","01000","0000","1000NURSING ASSISTANTS"
12623,"A000000","01100","0000","1100FRINGE"
12623,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12623,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12623,"A000000","01500","0000","1500CONTRACT PERSONNEL"
12623,"A000000","01501","0000","1501CONTRACT OUTSIDE"
12623,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12623,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12623,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12623,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12623,"A000000","02600","0000","2600RENT"
12623,"A000000","02700","0000","2700INSURANCE"
12623,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12623,"A000000","02900","0000","2900UTILITIES"
12623,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12623,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12623,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12623,"A000000","03300","0000","3300PROPERTY TAX"
12623,"A000000","03400","0000","3400EQUIPMENT"
12623,"A000000","03500","0000","3500UNIFORMS"
12623,"A000000","03600","0000","3600CAPITAL OUTLAY"
12623,"A000000","03601","0000","3601INDIRECT COST"
12623,"A000000","03800","0000","3800OFFICE SALARIES"
12623,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12623,"A000000","04000","0000","4000OFFICE SUPPLIES"
12623,"A000000","04100","0000","4100LEGAL"
12623,"A000000","04200","0000","4200ACCOUNTING"
12623,"A000000","04300","0000","4300INSURANCE"
12623,"A000000","04400","0000","4400TELEPHONE"
12623,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12623,"A000000","04600","0000","4600MARKETING"
12623,"A000000","04700","0000","4700TRAVEL"
12623,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
12623,"A000000","05100","0000","5100PHARMACY"
12623,"A000000","05200","0000","5200DENTAL"
12623,"A000000","05300","0000","5300OPTOMETRY"
12623,"A000000","05400","0000","5400QUALLA HEALTH"
12623,"A000000","05500","0000","5500COMMUNITY HEALTH"
12623,"A100010","00100","0000","OFFICE SALARIES"
12623,"A100010","00100","0100","1"
12623,"A100010","00100","0200","OFFICE SALARIES"
12623,"A100010","00100","0500","PHYSICIAN"
12623,"A100010","00200","0000","OFFICE SALARIES"
12623,"A100010","00200","0100","1"
12623,"A100010","00200","0200","OFFICE SALARIES"
12623,"A100010","00200","0500","OTHER NURSE"
12623,"A100010","00300","0000","OFFICE SALARIES"
12623,"A100010","00300","0100","1"
12623,"A100010","00300","0200","OFFICE SALARIES"
12623,"A100010","00300","0500","OTHER NURSE"
12623,"A100010","00400","0000","OFFICE SALARIES"
12623,"A100010","00400","0100","1"
12623,"A100010","00400","0200","OFFICE SALARIES"
12623,"A100010","00400","0500","OTHER NURSE"
12623,"A100010","00500","0000","OFFICE SALARIES"
12623,"A100010","00500","0100","1"
12623,"A100010","00500","0200","OFFICE SALARIES"
12623,"A100010","00500","0500","OTHER NURSE"
12623,"A100010","00600","0000","OFFICE SALARIES"
12623,"A100010","00600","0100","1"
12623,"A100010","00600","0200","OFFICE SALARIES"
12623,"A100010","00600","0500","NURSING ASSISTANTS"
12623,"A100010","00700","0000","OFFICE SALARIES"
12623,"A100010","00700","0100","1"
12623,"A100010","00700","0200","OFFICE SALARIES"
12623,"A100010","00700","0500","NURSING ASSISTANTS"
12623,"A100010","00800","0000","OFFICE SALARIES"
12623,"A100010","00800","0100","1"
12623,"A100010","00800","0200","OFFICE SALARIES"
12623,"A100010","00800","0500","NURSING ASSISTANTS"
12623,"A100010","00900","0000","OFFICE SALARIES"
12623,"A100010","00900","0100","1"
12623,"A100010","00900","0200","OFFICE SALARIES"
12623,"A100010","00900","0500","NURSING ASSISTANTS"
12623,"A100010","01000","0000","OFFICE SALARIES"
12623,"A100010","01000","0100","1"
12623,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01000","0500","FRINGE"
12623,"A100010","01100","0000","OFFICE SALARIES"
12623,"A100010","01100","0100","1"
12623,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01100","0500","FRINGE"
12623,"A100010","01200","0000","OFFICE SALARIES"
12623,"A100010","01200","0100","1"
12623,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01200","0500","FRINGE"
12623,"A100010","01300","0000","OFFICE SALARIES"
12623,"A100010","01300","0100","1"
12623,"A100010","01300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01300","0500","FRINGE"
12623,"A100010","01400","0000","OFFICE SALARIES"
12623,"A100010","01400","0100","1"
12623,"A100010","01400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01400","0500","FRINGE"
12623,"A100010","01500","0000","OFFICE SALARIES"
12623,"A100010","01500","0100","1"
12623,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01500","0500","FRINGE"
12623,"A100010","01600","0000","OFFICE SALARIES"
12623,"A100010","01600","0100","1"
12623,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01600","0500","FRINGE"
12623,"A100010","01700","0000","OFFICE SALARIES"
12623,"A100010","01700","0100","1"
12623,"A100010","01700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01700","0500","FRINGE"
12623,"A100010","01800","0000","OFFICE SALARIES"
12623,"A100010","01800","0100","1"
12623,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A100010","01800","0500","FRINGE"
12623,"A200000","01100","0000","NON-FQHC CONTRACTS-OUTSIDE"
12623,"A200000","01100","0100","A"
12623,"A200000","01100","0300","CONTRACT OUTSIDE"
12623,"A200000","01101","0000","NON-FQHC MEDICAL SUPPLIES"
12623,"A200000","01101","0100","A"
12623,"A200000","01101","0300","MEDICAL SUPPLIES"
12623,"A200000","01102","0000","NON-FQHC TRANSPORTATION"
12623,"A200000","01102","0100","A"
12623,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12623,"A200000","01103","0000","NON-FQHC UTILITIES"
12623,"A200000","01103","0100","A"
12623,"A200000","01103","0300","UTILITIES"
12623,"A200000","01104","0000","NON-FQHC HOUSEKEEPING & MAINT."
12623,"A200000","01104","0100","A"
12623,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
12623,"A200000","01105","0000","NON-FQHC EQUIPMENT"
12623,"A200000","01105","0100","A"
12623,"A200000","01105","0300","EQUIPMENT"
12623,"A200000","01106","0000","NON FQHC UNIFORMS"
12623,"A200000","01106","0100","A"
12623,"A200000","01106","0300","UNIFORMS"
12623,"A200000","01107","0000","NON FQHC CAPITAL OUTLAY"
12623,"A200000","01107","0100","A"
12623,"A200000","01107","0300","CAPITAL OUTLAY"
12623,"A200000","01108","0000","NON FQHC INDIRECT"
12623,"A200000","01108","0100","A"
12623,"A200000","01108","0300","INDIRECT COST"
12623,"A200000","01109","0000","NON FQHC OFFICE SALARIES"
12623,"A200000","01109","0100","A"
12623,"A200000","01109","0300","OFFICE SALARIES"
12623,"A200000","01110","0000","NON FQHC OFFICE SUPPLIES"
12623,"A200000","01110","0100","A"
12623,"A200000","01110","0300","OFFICE SUPPLIES"
12623,"A200000","01111","0000","NON FQHC LEGAL"
12623,"A200000","01111","0100","A"
12623,"A200000","01111","0300","LEGAL"
12623,"A200000","01112","0000","NON FQHC TELEPHONE"
12623,"A200000","01112","0100","A"
12623,"A200000","01112","0300","TELEPHONE"
12623,"A200000","01113","0000","NON FQHC FRINGE"
12623,"A200000","01113","0100","A"
12623,"A200000","01113","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12623,"A200000","01114","0000","NON FQHC MARKETING"
12623,"A200000","01114","0100","A"
12623,"A200000","01114","0300","MARKETING"
12623,"A200000","01115","0000","NON FQHC TRAVEL"
12623,"A200000","01115","0100","A"
12623,"A200000","01115","0300","TRAVEL"
12623,"A200000","01116","0000","NON FQHC DUES & SUBSCRIPTIONS"
12623,"A200000","01116","0100","A"
12623,"A200000","01116","0300","DUES AND SUBSCRIPTIONS"
12623,"A200000","01117","0000","NON FQHC QUALLA HEALTH"
12623,"A200000","01117","0100","A"
12623,"A200000","01117","0300","QUALLA HEALTH"
12623,"A200000","01118","0000","NON FQHC COMMUNITY HEALTH"
12623,"A200000","01118","0100","A"
12623,"A200000","01118","0300","COMMUNITY HEALTH"
12623,"A210001","00100","0100","N"
12623,"S000000","00100","0100","2"
12623,"S000000","00100","0200","02/29/2012"
12623,"S000000","00100","0300","N"
12623,"S000000","00100","0301","N"
12623,"S000000","00100","0500","F"
12623,"S000000","00200","0200","00450"
12623,"S000000","00200","0400","03/13/2013"
12623,"S000000","00300","0100","4"
12623,"S000000","00300","0200","03/11/2013"
12623,"S000001","00100","0100","EASTERN BAND OF CHEROKEE INDIANS"
12623,"S000001","00101","0100","43 JOHN CROWE HILL"
12623,"S000001","00101","0200","PO BOX 66"
12623,"S000001","00102","0100","CHEROKEE"
12623,"S000001","00102","0200","NC"
12623,"S000001","00102","0300","28719"
12623,"S000001","00103","0100","SWAIN"
12623,"S000001","00200","0100","341847"
12623,"S000001","00300","0100","R"
12623,"S000001","00400","0100","10/01/2010"
12623,"S000001","00400","0200","09/30/2011"
12623,"S000001","00500","0300","2"
12623,"S000001","00500","0400","12/01/1997"
12623,"S000001","00600","0300","H1D9400280/12"
12623,"S000001","00600","0400","04/01/2010"
12623,"S000001","00601","0300","H1D9400280/13"
12623,"S000001","00601","0400","04/01/2011"
12623,"S000001","00900","0100","N"
12623,"S000001","01400","0100","Y"
12623,"S000013","00100","0100","ANA LE NI SGI"
12623,"S000013","00200","0100","59 ECHOTA CHURCH ROAD"
12623,"S000013","00200","0200","PO BOX 66"
12623,"S000013","00300","0100","CHEROKEE"
12623,"S000013","00300","0200","NC"
12623,"S000013","00300","0300","28719"
12623,"S000013","00400","0100","SWAIN"
12623,"S000013","00500","0100","341901"
12623,"S000013","00600","0100","R"
12623,"S000013","00600","0200","12/01/2005"
12623,"S000013","00900","0100","N"
12623,"S000023","00100","0100","CHEROKEE COUNTY CLINIC"
12623,"S000023","00200","0100","328 AIRPORT ROAD"
12623,"S000023","00200","0200","PO BOX 66"
12623,"S000023","00300","0100","MURPHY"
12623,"S000023","00300","0200","NC"
12623,"S000023","00300","0300","28719"
12623,"S000023","00400","0100","SWAIN"
12623,"S000023","00500","0100","341902"
12623,"S000023","00600","0100","R"
12623,"S000023","00600","0200","12/01/2005"
12623,"S000023","00900","0100","N"
12623,"S000033","00100","0100","QUALLA YOUTH HEALTH CENTER"
12623,"S000033","00200","0100","73 KAISER WILNOTY ROAD"
12623,"S000033","00200","0200","666"
12623,"S000033","00300","0100","CHEROKEE"
12623,"S000033","00300","0200","NC"
12623,"S000033","00300","0300","28719"
12623,"S000033","00400","0100","SWAIN"
12623,"S000033","00500","0100","341903"
12623,"S000033","00600","0100","R"
12623,"S000033","00600","0200","12/01/2005"
12623,"S000033","00900","0100","N"
12623,"S000043","00100","0100","CHEROKEE DIABETES CLINIC"
12623,"S000043","00200","0100","806 ACQUONI ROAD"
12623,"S000043","00200","0200","666"
12623,"S000043","00300","0100","CHEROKEE"
12623,"S000043","00300","0200","NC"
12623,"S000043","00300","0300","28719"
12623,"S000043","00400","0100","SWAIN"
12623,"S000043","00500","0100","341904"
12623,"S000043","00600","0100","R"
12623,"S000043","00600","0200","12/01/2005"
12623,"S000043","00900","0100","N"
12623,"S000053","00100","0100","CHEROKEE WOMEN S WELLNESS"
12623,"S000053","00200","0100","73 KAISER WILNOTY ROAD"
12623,"S000053","00200","0200","666"
12623,"S000053","00300","0100","CHEROKEE"
12623,"S000053","00300","0200","NC"
12623,"S000053","00300","0300","28719"
12623,"S000053","00400","0100","SWAIN"
12623,"S000053","00500","0100","341900"
12623,"S000053","00600","0100","R"
12623,"S000053","00600","0200","12/01/2005"
12623,"S000053","00900","0100","N"
12624,"A000000","00100","0000","0100PHYSICIAN"
12624,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12624,"A000000","00300","0000","0300NURSE PRACTITIONER"
12624,"A000000","00400","0000","0400VISITING NURSE"
12624,"A000000","00500","0000","0500OTHER NURSE"
12624,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12624,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12624,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12624,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12624,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12624,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12624,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12624,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12624,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12624,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12624,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12624,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12624,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12624,"A000000","02100","0000","2100MEDICAL EQUIPMENT MAINTENANCE"
12624,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12624,"A000000","02300","0000","2300LICENSES AND FEES"
12624,"A000000","02600","0000","2600RENT"
12624,"A000000","02700","0000","2700INSURANCE"
12624,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12624,"A000000","02900","0000","2900UTILITIES"
12624,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12624,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12624,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12624,"A000000","03300","0000","3300PROPERTY TAX"
12624,"A000000","03400","0000","3400BUILDING MATERIALS AND SUPPLIES"
12624,"A000000","03500","0000","3500BUILDING MAINTENANCE/REPAIR CONT"
12624,"A000000","03600","0000","3600INFECTIOUS WASTE REMOVAL"
12624,"A000000","03800","0000","3800OFFICE SALARIES"
12624,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12624,"A000000","04000","0000","4000OFFICE SUPPLIES"
12624,"A000000","04100","0000","4100LEGAL"
12624,"A000000","04200","0000","4200ACCOUNTING"
12624,"A000000","04300","0000","4300INSURANCE"
12624,"A000000","04400","0000","4400TELEPHONE"
12624,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12624,"A000000","04600","0000","4600IT/SOFTWARE MAINTENANCE"
12624,"A000000","04700","0000","4700BANK AND OTHER FEES"
12624,"A000000","04800","0000","4800STAFF TRAVEL/TRAINING"
12624,"A000000","04801","0000","4801OFFICE EQUIP LEASE/MAINTENANCE"
12624,"A000000","04802","0000","4802VEHICLES GAS/MAINTENANCE/REPAIRS"
12624,"A000000","05100","0000","5100PHARMACY"
12624,"A000000","05200","0000","5200DENTAL"
12624,"A000000","05300","0000","5300OPTOMETRY"
12624,"A000000","05400","0000","5400PT OUTREACH AND SUPPORT"
12624,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12624,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12624,"A000000","05800","0000","5800DRUGS/PHARMACEUTICALS"
12624,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12624,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12624,"A210001","00100","0100","N"
12624,"S000000","00100","0100","2"
12624,"S000000","00100","0200","06/14/2012"
12624,"S000000","00100","0300","N"
12624,"S000000","00100","0301","N"
12624,"S000000","00100","0500","F"
12624,"S000000","00200","0200","00450"
12624,"S000000","00200","0400","03/13/2013"
12624,"S000000","00300","0100","4"
12624,"S000000","00300","0200","03/08/2013"
12624,"S000001","00100","0100","WESTERN NC COMMUNITY HEALTH SERVICES"
12624,"S000001","00101","0100","10 RIDGELAWN ROAD"
12624,"S000001","00101","0200","338"
12624,"S000001","00102","0100","ASHEVILLE"
12624,"S000001","00102","0200","NC"
12624,"S000001","00102","0300","28802-0338"
12624,"S000001","00103","0100","BUNCOMBE"
12624,"S000001","00200","0100","341866"
12624,"S000001","00300","0100","U"
12624,"S000001","00400","0100","01/01/2011"
12624,"S000001","00400","0200","12/31/2011"
12624,"S000001","00500","0300","2"
12624,"S000001","00500","0400","04/02/2002"
12624,"S000001","00600","0300","H80CS08786"
12624,"S000001","00600","0400","09/03/2007"
12624,"S000001","00900","0100","N"
12624,"S000001","01400","0100","N"
12625,"A000000","00100","0000","0100PHYSICIAN"
12625,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12625,"A000000","00300","0000","0300NURSE PRACTITIONER"
12625,"A000000","00400","0000","0400VISITING NURSE"
12625,"A000000","00500","0000","0500OTHER NURSE"
12625,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12625,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12625,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12625,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12625,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12625,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12625,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12625,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12625,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12625,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12625,"A000000","02600","0000","2600RENT"
12625,"A000000","02700","0000","2700INSURANCE"
12625,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12625,"A000000","02900","0000","2900UTILITIES"
12625,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12625,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12625,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12625,"A000000","03300","0000","3300PROPERTY TAX"
12625,"A000000","03800","0000","3800OFFICE SALARIES"
12625,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12625,"A000000","04000","0000","4000OFFICE SUPPLIES"
12625,"A000000","04100","0000","4100LEGAL"
12625,"A000000","04200","0000","4200ACCOUNTING"
12625,"A000000","04300","0000","4300INSURANCE"
12625,"A000000","04400","0000","4400TELEPHONE"
12625,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12625,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12625,"A000000","04700","0000","4700MISCELLANEOUS"
12625,"A000000","04800","0000","4800DUES & LICENSES"
12625,"A000000","04801","0000","4801CONTRACTED SERVICES"
12625,"A000000","04802","0000","4802ADVERTISING"
12625,"A000000","04803","0000","4803POSTAGE"
12625,"A000000","04804","0000","4804RECRUITMENT"
12625,"A000000","05100","0000","5100PHARMACY"
12625,"A000000","05200","0000","5200DENTAL"
12625,"A000000","05300","0000","5300OPTOMETRY"
12625,"A000000","05400","0000","5400LABORATORY"
12625,"A000000","05500","0000","5500RADIOLOGY"
12625,"A000000","05600","0000","5600HOSPITAL"
12625,"A000000","05800","0000","5800COMMUNITY ACTIVITY"
12625,"A000000","05900","0000","5900OUTREACH & EDUCATION"
12625,"A100010","00100","0000","RECLASSIFY SALARIES"
12625,"A100010","00100","0100","A"
12625,"A100010","00100","0200","PHYSICIAN"
12625,"A100010","00100","0500","OFFICE SALARIES"
12625,"A100010","00200","0000","RECLASSIFY SALARIES"
12625,"A100010","00200","0100","A"
12625,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12625,"A100010","00300","0000","RECLASSIFY SALARIES"
12625,"A100010","00300","0100","A"
12625,"A100010","00300","0200","NURSE PRACTITIONER"
12625,"A100010","00400","0000","RECLASSIFY SALARIES"
12625,"A100010","00400","0100","A"
12625,"A100010","00400","0200","OTHER NURSE"
12625,"A100010","00500","0000","RECLASSIFY SALARIES"
12625,"A100010","00500","0100","A"
12625,"A100010","00500","0200","DENTAL"
12625,"A100010","00600","0000","RECLASSIFY SALARIES"
12625,"A100010","00600","0100","A"
12625,"A100010","00600","0200","OUTREACH & EDUCATION"
12625,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","00700","0100","B"
12625,"A100010","00700","0200","PHYSICIAN"
12625,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12625,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","00800","0100","B"
12625,"A100010","00800","0200","PHYSICIAN ASSISTANT"
12625,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","00900","0100","B"
12625,"A100010","00900","0200","NURSE PRACTITIONER"
12625,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","01000","0100","B"
12625,"A100010","01000","0200","OTHER NURSE"
12625,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","01100","0100","B"
12625,"A100010","01100","0200","OFFICE SALARIES"
12625,"A100010","01200","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","01200","0100","B"
12625,"A100010","01200","0200","DENTAL"
12625,"A100010","01300","0000","RECLASSIFY FRINGE BENEFITS"
12625,"A100010","01300","0100","B"
12625,"A100010","01300","0200","OUTREACH & EDUCATION"
12625,"A100010","01400","0000","RECLASSIFY MEDICAL DIRECTOR COST"
12625,"A100010","01400","0100","C"
12625,"A100010","01400","0200","OFFICE SALARIES"
12625,"A100010","01400","0500","PHYSICIAN"
12625,"A100010","01500","0000","RECLASSIFY MEDICAL DIRECTOR COST"
12625,"A100010","01500","0100","C"
12625,"A100010","01500","0500","NURSE PRACTITIONER"
12625,"A100010","01600","0000","RECLASSIFY DEPRECIATION"
12625,"A100010","01600","0100","D"
12625,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12625,"A100010","01600","0500","DEPRECIATION-BUILDING AND FIXTURES"
12625,"A100010","01700","0000","RECLASSIFY DEPRECIATION"
12625,"A100010","01700","0100","D"
12625,"A100010","01700","0200","DENTAL"
12625,"A100010","01800","0000","RECLASSIFY DEPRECIATION"
12625,"A100010","01800","0100","D"
12625,"A100010","01800","0200","RADIOLOGY"
12625,"A100010","01900","0000","RECLASSIFY CME"
12625,"A100010","01900","0100","E"
12625,"A100010","01900","0200","CONTINUING MEDICAL EDUCATION"
12625,"A100010","01900","0500","TRAVEL & SEMINAR"
12625,"A100010","02000","0000","RECLASSIFY CME"
12625,"A100010","02000","0100","E"
12625,"A100010","02000","0200","DENTAL"
12625,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12625,"A200000","01100","0100","A"
12625,"A200000","01100","0300","ADVERTISING"
12625,"A200000","01101","0000","DONATED PHARMACEUTICALS"
12625,"A200000","01101","0100","A"
12625,"A200000","01101","0300","MEDICAL SUPPLIES"
12625,"A200000","01102","0000","IN-KIND EXPENSE"
12625,"A200000","01102","0100","A"
12625,"A200000","01102","0300","MISCELLANEOUS"
12625,"A200000","01103","0000","CONTRACTED LABORATORY"
12625,"A200000","01103","0100","A"
12625,"A200000","01103","0300","LABORATORY"
12625,"A200000","01104","0000","CONTRACTED RADIOLOGY"
12625,"A200000","01104","0100","A"
12625,"A200000","01104","0300","RADIOLOGY"
12625,"A200000","01105","0000","MEDICAL RECORD FEES"
12625,"A200000","01105","0100","B"
12625,"A200000","01105","0300","OFFICE SUPPLIES"
12625,"A200000","01107","0000","INTEREST INCOME"
12625,"A200000","01107","0100","B"
12625,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
12625,"A210001","00100","0100","N"
12625,"S000000","00100","0100","2"
12625,"S000000","00100","0200","05/29/2012"
12625,"S000000","00100","0300","N"
12625,"S000000","00100","0301","N"
12625,"S000000","00100","0500","F"
12625,"S000000","00200","0200","00450"
12625,"S000000","00200","0400","03/13/2013"
12625,"S000000","00300","0100","4"
12625,"S000000","00300","0200","03/08/2013"
12625,"S000001","00100","0100","LA ESPERANZA CLINIC  INC."
12625,"S000001","00101","0100","1610 SOUTH CHADBOURNE"
12625,"S000001","00102","0100","SAN ANGELO"
12625,"S000001","00102","0200","TX"
12625,"S000001","00102","0300","76903"
12625,"S000001","00103","0100","TOM GREEN"
12625,"S000001","00200","0100","451902"
12625,"S000001","00300","0100","U"
12625,"S000001","00400","0100","01/01/2011"
12625,"S000001","00400","0200","12/31/2011"
12625,"S000001","00500","0300","2"
12625,"S000001","00500","0400","01/01/1995"
12625,"S000001","00600","0300","6 H80CS00203-10-04"
12625,"S000001","00600","0400","03/01/2011"
12625,"S000001","00900","0100","N"
12625,"S000001","01400","0100","Y"
12625,"S000013","00100","0100","LA ESPERANZA CLINIC  INC."
12625,"S000013","00200","0100","2033 WEST BEAUREGARD"
12625,"S000013","00300","0100","SAN ANGELO"
12625,"S000013","00300","0200","TX"
12625,"S000013","00300","0300","76901"
12625,"S000013","00400","0100","TOM GREEN"
12625,"S000013","00500","0100","671890"
12625,"S000013","00600","0100","U"
12625,"S000013","00600","0200","06/27/2008"
12625,"S000013","00900","0100","N"
12625,"S000023","00100","0100","LA ESPERANZA CLINIC  INC."
12625,"S000023","00200","0100","35 EAST 31ST STREET"
12625,"S000023","00300","0100","SAN ANGELO"
12625,"S000023","00300","0200","TX"
12625,"S000023","00300","0300","76903"
12625,"S000023","00400","0100","TOM GREEN"
12625,"S000023","00500","0100","671891"
12625,"S000023","00600","0100","U"
12625,"S000023","00600","0200","06/27/2008"
12625,"S000023","00900","0100","N"
12626,"A000000","00100","0000","0100PHYSICIAN"
12626,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12626,"A000000","00300","0000","0300NURSE PRACTITIONER"
12626,"A000000","00400","0000","0400VISITING NURSE"
12626,"A000000","00500","0000","0500OTHER NURSE"
12626,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12626,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12626,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12626,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12626,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12626,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12626,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12626,"A000000","01501","0000","1501CSW CONTRACT"
12626,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12626,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12626,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12626,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12626,"A000000","02100","0000","2101CLINIC ADMINISTERED PHARMACEUTIC"
12626,"A000000","02101","0000","2101MED EQUIPMENT REPAIR"
12626,"A000000","02102","0000","2102MEDICAL STAFF UNIFORM PER DIEM"
12626,"A000000","02103","0000","2103MED EQUIPMENT"
12626,"A000000","02104","0000","2104TELEMED EQUIP FOR PSYCHIATRIST"
12626,"A000000","02200","0000","2200PROFESSIONAL DUES/FEES MEDICAL"
12626,"A000000","02201","0000","2201MEDICAL EDUCATION COSTS INCL TRA"
12626,"A000000","02202","0000","2202MENTAL HEALTH EDUCATION INCL TRA"
12626,"A000000","02203","0000","2203MENTAL HEALTH SUPPLIES"
12626,"A000000","02204","0000","2204MENTAL HEALTH DUES/FEES"
12626,"A000000","02205","0000","2205RECRUITMENT"
12626,"A000000","02300","0000","2300MENTAL HEALTH RECRUITMENT"
12626,"A000000","02600","0000","2600RENT"
12626,"A000000","02700","0000","2700INSURANCE"
12626,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12626,"A000000","02900","0000","2900UTILITIES"
12626,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12626,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12626,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12626,"A000000","03300","0000","3300PROPERTY TAX"
12626,"A000000","03800","0000","3800OFFICE SALARIES"
12626,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12626,"A000000","04000","0000","4000OFFICE SUPPLIES"
12626,"A000000","04100","0000","4100LEGAL"
12626,"A000000","04200","0000","4200ACCOUNTING"
12626,"A000000","04300","0000","4300INSURANCE"
12626,"A000000","04400","0000","4400TELEPHONE"
12626,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12626,"A000000","04600","0000","4600OTHER ADMIN COSTS INDIRECT COST"
12626,"A000000","04601","0000","4601ALLIED HEALTH LIABILITY INS."
12626,"A000000","04602","0000","4602OFFICE EQUIP MAINTENANCE"
12626,"A000000","04603","0000","4603OFFICE CONTRACTS"
12626,"A000000","04700","0000","4700POSTAGE"
12626,"A000000","05100","0000","5100PHARMACY"
12626,"A000000","05300","0000","5300OPTOMETRY"
12626,"A000000","05400","0000","5400OTHER COST PT AND SPEECH"
12626,"A000000","05401","0000","5401DENTAL"
12626,"A000000","05402","0000","5402NON FQHC DEPRECIATION"
12626,"A000000","05500","0000","5500OTHER COST DIETICIAN AND AODA"
12626,"A000000","05600","0000","5600NON FQHC CONTRACT PROVIDERS"
12626,"A000000","05800","0000","5800NON-REIMBURSABLE COST LAB"
12626,"A000000","05900","0000","5900NON-REIMBURSABLE COST RADIOLOGY"
12626,"A000000","06000","0000","6000NON-REIMBURSABLE COST COM OUTREA"
12626,"A000000","06001","0000","6001NON REIM DEPRECIATION"
12626,"A000000","06002","0000","6002NON REIMB COM HLTH TELEMED"
12626,"A100010","00100","0000","RECLASS MD TO SUPERVISOR"
12626,"A100010","00100","0100","A"
12626,"A100010","00100","0200","OFFICE SALARIES"
12626,"A100010","00100","0500","PHYSICIAN"
12626,"A100010","00200","0000","RECLASS CSW TO SUPERVISOR"
12626,"A100010","00200","0100","B"
12626,"A100010","00200","0200","OFFICE SALARIES"
12626,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
12626,"A100010","00300","0000","RECLASS TO OFFICE SALARIES DUES"
12626,"A100010","00300","0100","C"
12626,"A100010","00300","0200","OFFICE SALARIES"
12626,"A100010","00300","0500","PROFESSIONAL DUES/FEES MEDICAL"
12626,"A100010","00400","0000","RECLASS NON CLINICAL FEES"
12626,"A100010","00400","0100","D"
12626,"A100010","00400","0200","OFFICE SUPPLIES"
12626,"A100010","00400","0500","PROFESSIONAL DUES/FEES MEDICAL"
12626,"A100010","00500","0000","EDUCATION FOR AODA COUNS."
12626,"A100010","00500","0100","E"
12626,"A100010","00500","0200","OTHER COST DIETICIAN AND AODA"
12626,"A100010","00500","0500","MENTAL HEALTH EDUCATION INCL TRAVEL"
12626,"A100010","00600","0000","EDUCATION FOR CSW SUP"
12626,"A100010","00600","0100","F"
12626,"A100010","00600","0200","OFFICE SALARIES"
12626,"A100010","00600","0500","MENTAL HEALTH EDUCATION INCL TRAVEL"
12626,"A100010","00700","0000","TRAVEL FOR OFFICE STAFF"
12626,"A100010","00700","0100","G"
12626,"A100010","00700","0200","OFFICE SALARIES"
12626,"A100010","00700","0500","MENTAL HEALTH EDUCATION INCL TRAVEL"
12626,"A100010","00800","0000","CSW PATIENT SUPPLY"
12626,"A100010","00800","0100","H"
12626,"A100010","00800","0200","MENTAL HEALTH SUPPLIES"
12626,"A100010","00800","0500","OFFICE SUPPLIES"
12626,"A100010","00900","0000","PHYSICIAN LIFE INSURANCE REIMB"
12626,"A100010","00900","0100","I"
12626,"A100010","00900","0200","PHYSICIAN"
12626,"A100010","00900","0500","RECRUITMENT"
12626,"A100010","01000","0000","RECRUITMENT ADS FOR CSW"
12626,"A100010","01000","0100","J"
12626,"A100010","01000","0200","MENTAL HEALTH RECRUITMENT"
12626,"A100010","01000","0500","RECRUITMENT"
12626,"A210001","00100","0100","N"
12626,"S000000","00100","0100","2"
12626,"S000000","00100","0200","02/27/2012"
12626,"S000000","00100","0300","N"
12626,"S000000","00100","0301","N"
12626,"S000000","00100","0500","F"
12626,"S000000","00200","0200","00450"
12626,"S000000","00200","0400","03/13/2013"
12626,"S000000","00300","0100","4"
12626,"S000000","00300","0200","03/07/2013"
12626,"S000001","00100","0100","FOREST COUNTY POTAWATOMI COMMUNITY"
12626,"S000001","00101","0100","8201 MISH KWO SWEN"
12626,"S000001","00102","0100","CRANDON"
12626,"S000001","00102","0200","WI"
12626,"S000001","00102","0300","54240"
12626,"S000001","00103","0100","FOREST"
12626,"S000001","00200","0100","521819"
12626,"S000001","00300","0100","R"
12626,"S000001","00400","0100","10/01/2010"
12626,"S000001","00400","0200","09/30/2011"
12626,"S000001","00500","0300","2"
12626,"S000001","00500","0400","07/11/2001"
12626,"S000001","00600","0300","00000"
12626,"S000001","00600","0400","10/01/2010"
12626,"S000001","00900","0100","Y"
12626,"S000001","01000","0100","MULTIDISCIPLINARY TRIBAL CLINIC"
12626,"S000001","01400","0100","N"
12627,"A000000","00100","0000","0100PHYSICIAN"
12627,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12627,"A000000","00300","0000","0300NURSE PRACTITIONER"
12627,"A000000","00400","0000","0400VISITING NURSE"
12627,"A000000","00500","0000","0500OTHER NURSE"
12627,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12627,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12627,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12627,"A000000","00900","0000","0900OTHER (SPECIFY)"
12627,"A000000","01000","0000","1000CONTRACT LABOR"
12627,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12627,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12627,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12627,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12627,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12627,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12627,"A000000","02100","0000","2100BIO-WASTE SERVICES"
12627,"A000000","02200","0000","2200CME"
12627,"A000000","02300","0000","2300LABORATORY"
12627,"A000000","02600","0000","2600RENT"
12627,"A000000","02700","0000","2700INSURANCE"
12627,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12627,"A000000","02900","0000","2900UTILITIES"
12627,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12627,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12627,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12627,"A000000","03300","0000","3300PROPERTY TAX"
12627,"A000000","03400","0000","3400OTHER (SPECIFY)"
12627,"A000000","03500","0000","3500POSTAGE"
12627,"A000000","03800","0000","3800OFFICE SALARIES"
12627,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12627,"A000000","04000","0000","4000OFFICE SUPPLIES"
12627,"A000000","04100","0000","4100LEGAL"
12627,"A000000","04200","0000","4200ACCOUNTING"
12627,"A000000","04300","0000","4300BUSINESS INSURANCE"
12627,"A000000","04400","0000","4400TELEPHONE"
12627,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12627,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
12627,"A000000","04700","0000","4700BUSINESS EXPENSES"
12627,"A000000","04800","0000","4800INTEREST EXPENSE"
12627,"A000000","05100","0000","5100PHARMACY"
12627,"A000000","05200","0000","5200DENTAL"
12627,"A000000","05300","0000","5300OPTOMETRY"
12627,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
12627,"A000000","05500","0000","5500HOSPITAL AND SNF"
12627,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
12627,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12627,"A000000","05601","0000","5601CHARITY"
12627,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
12627,"A000000","05900","0000","5900FUNDRAISING EXPENSE"
12627,"A100010","00100","0000","RECLASS FUNDRAISING WAGES"
12627,"A100010","00100","0100","A"
12627,"A100010","00100","0200","FUNDRAISING EXPENSE"
12627,"A100010","00100","0500","OTHER NURSE"
12627,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN TIME"
12627,"A100010","00200","0100","B"
12627,"A100010","00200","0200","OFFICE SALARIES"
12627,"A100010","00200","0500","PHYSICIAN"
12627,"A100010","00300","0000","RECLASS LAB WAGES"
12627,"A100010","00300","0100","C"
12627,"A100010","00300","0200","LABORATORY AND RADIOLOGY"
12627,"A100010","00300","0500","PHYSICIAN"
12627,"A100010","00400","0000","RECLASS LAB SUPPLIES"
12627,"A100010","00400","0100","D"
12627,"A100010","00400","0200","LABORATORY AND RADIOLOGY"
12627,"A100010","00400","0500","MEDICAL SUPPLIES"
12627,"A100010","00500","0000","RECLASS CONTRACT LABOR"
12627,"A100010","00500","0100","E"
12627,"A100010","00500","0200","PHYSICIAN"
12627,"A100010","00500","0500","CONTRACT LABOR"
12627,"A100010","00600","0000","RECLASS CONTRACT LABOR"
12627,"A100010","00600","0100","E"
12627,"A100010","00600","0200","OTHER NURSE"
12627,"A100010","00700","0000","RECLASS CONTRACT LABOR"
12627,"A100010","00700","0100","E"
12627,"A100010","00700","0200","OFFICE SALARIES"
12627,"A200000","00900","0100","B"
12627,"A200000","01000","0100","B"
12627,"A200000","01100","0000","RENTAL INCOME"
12627,"A200000","01100","0100","A"
12627,"A200000","01100","0300","HOUSEKEEPING AND MAINTENANCE"
12627,"A200000","01102","0000","EXPENSE REIMBURSEMENT"
12627,"A200000","01102","0100","A"
12627,"A200000","01102","0300","INSURANCE"
12627,"A200000","01103","0000","DEPRECIATION-OFFICE EQUIPMENT"
12627,"A200000","01103","0100","B"
12627,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
12627,"A200000","01105","0000","COMPUTER"
12627,"A200000","01105","0100","B"
12627,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
12627,"A210001","00100","0100","N"
12627,"S000000","00100","0100","2"
12627,"S000000","00100","0200","05/03/2012"
12627,"S000000","00100","0300","N"
12627,"S000000","00100","0301","N"
12627,"S000000","00100","0500","F"
12627,"S000000","00200","0200","00450"
12627,"S000000","00200","0400","03/13/2013"
12627,"S000000","00300","0100","4"
12627,"S000000","00300","0200","03/08/2013"
12627,"S000001","00100","0100","LA POINTE COMMUNITY CLINIC  INC"
12627,"S000001","00101","0100","241 BIG BAY ROAD"
12627,"S000001","00102","0100","LA POINTE"
12627,"S000001","00102","0200","WI"
12627,"S000001","00102","0300","54850"
12627,"S000001","00103","0100","ASHLAND"
12627,"S000001","00200","0100","523871"
12627,"S000001","00400","0100","01/01/2011"
12627,"S000001","00400","0200","12/31/2011"
12627,"S000001","00500","0300","1"
12627,"S000001","00500","0400","08/26/2010"
12627,"S000001","00900","0100","N"
12627,"S000001","01000","0100","RHC"
12627,"S000001","01400","0100","N"
12628,"A000000","00100","0000","0100PHYSICIAN"
12628,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12628,"A000000","00300","0000","0300NURSE PRACTITIONER"
12628,"A000000","00400","0000","0400VISITING NURSE"
12628,"A000000","00500","0000","0500OTHER NURSE"
12628,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12628,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12628,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12628,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12628,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12628,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
12628,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12628,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12628,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12628,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12628,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12628,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12628,"A000000","02600","0000","2600RENT"
12628,"A000000","02700","0000","2700INSURANCE"
12628,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12628,"A000000","02900","0000","2900UTILITIES"
12628,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12628,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12628,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12628,"A000000","03300","0000","3300PROPERTY TAX"
12628,"A000000","03400","0000","3400MINOR EQUIPMENT"
12628,"A000000","03800","0000","3800OFFICE SALARIES"
12628,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12628,"A000000","04000","0000","4000OFFICE SUPPLIES"
12628,"A000000","04100","0000","4100LEGAL"
12628,"A000000","04200","0000","4200ACCOUNTING"
12628,"A000000","04300","0000","4300INSURANCE"
12628,"A000000","04400","0000","4400TELEPHONE"
12628,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12628,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12628,"A000000","04700","0000","4700MISCELLANEOUS"
12628,"A000000","04800","0000","4800DUES & LICENSES"
12628,"A000000","04801","0000","4801CONTRACTED SERVICES"
12628,"A000000","04802","0000","4802ADVERTISING"
12628,"A000000","04803","0000","4803RECRUITING"
12628,"A000000","05100","0000","5100PHARMACY"
12628,"A000000","05200","0000","5200DENTAL"
12628,"A000000","05300","0000","5300OPTOMETRY"
12628,"A000000","05400","0000","5400LABORATORY"
12628,"A000000","05500","0000","5500RADIOLOGY"
12628,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
12628,"A100010","00100","0100","A"
12628,"A100010","00100","0200","OFFICE SALARIES"
12628,"A100010","00100","0500","PHYSICIAN"
12628,"A100010","00200","0000","RECLASS SALARIES"
12628,"A100010","00200","0100","B"
12628,"A100010","00200","0200","PHYSICIAN"
12628,"A100010","00200","0500","OFFICE SALARIES"
12628,"A100010","00300","0000","RECLASS SALARIES"
12628,"A100010","00300","0100","B"
12628,"A100010","00300","0200","NURSE PRACTITIONER"
12628,"A100010","00400","0000","RECLASS SALARIES"
12628,"A100010","00400","0100","B"
12628,"A100010","00400","0200","OTHER NURSE"
12628,"A100010","00500","0000","RECLASS SALARIES"
12628,"A100010","00500","0100","B"
12628,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12628,"A100010","00600","0000","RECLASS SALARIES"
12628,"A100010","00600","0100","B"
12628,"A100010","00600","0200","PHARMACY"
12628,"A100010","00700","0000","RECLASS SALARIES"
12628,"A100010","00700","0100","B"
12628,"A100010","00700","0200","DENTAL"
12628,"A100010","00800","0000","RECLASS SALARIES"
12628,"A100010","00800","0100","B"
12628,"A100010","00800","0200","LABORATORY"
12628,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","00900","0100","C"
12628,"A100010","00900","0200","PHYSICIAN"
12628,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12628,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01000","0100","C"
12628,"A100010","01000","0200","NURSE PRACTITIONER"
12628,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01100","0100","C"
12628,"A100010","01100","0200","OTHER NURSE"
12628,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01200","0100","C"
12628,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12628,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01300","0100","C"
12628,"A100010","01300","0200","PHARMACY"
12628,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01400","0100","C"
12628,"A100010","01400","0200","DENTAL"
12628,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01500","0100","C"
12628,"A100010","01500","0200","LABORATORY"
12628,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
12628,"A100010","01600","0100","C"
12628,"A100010","01600","0200","OFFICE SALARIES"
12628,"A100010","01700","0000","RECLASS DEPRECIATION"
12628,"A100010","01700","0100","D"
12628,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12628,"A100010","01700","0500","DENTAL"
12628,"A100010","01800","0000","RECLASS CME"
12628,"A100010","01800","0100","E"
12628,"A100010","01800","0200","CONTINUING MEDICAL EDUCATION"
12628,"A100010","01800","0500","TRAVEL & SEMINAR"
12628,"A100010","01900","0000","RECLASS CME"
12628,"A100010","01900","0100","E"
12628,"A100010","01900","0200","DENTAL"
12628,"A200000","01100","0000","DONATED BUILDING DEPRECIATION"
12628,"A200000","01100","0100","A"
12628,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12628,"A200000","01101","0000","IN-KIND EXPENSE"
12628,"A200000","01101","0100","A"
12628,"A200000","01101","0300","MISCELLANEOUS"
12628,"A200000","01102","0000","PROMOTIONAL ACTIVITIES"
12628,"A200000","01102","0100","A"
12628,"A200000","01102","0300","MISCELLANEOUS"
12628,"A200000","01103","0000","PHARMACEUTICALS"
12628,"A200000","01103","0100","A"
12628,"A200000","01103","0300","PHARMACY"
12628,"A200000","01104","0000","OUTSIDE LABORATORY"
12628,"A200000","01104","0100","A"
12628,"A200000","01104","0300","LABORATORY"
12628,"A200000","01105","0000","PROMOTIONAL ADVERTISING"
12628,"A200000","01105","0100","A"
12628,"A200000","01105","0300","ADVERTISING"
12628,"A200000","01106","0000","HOSPITAL COSTS  (TUBAL LIGATION)"
12628,"A200000","01106","0100","A"
12628,"A200000","01106","0300","CONTRACTED SERVICES"
12628,"A200000","01107","0000","INCOME TAX EXPENSE"
12628,"A200000","01107","0100","A"
12628,"A200000","01107","0300","DUES & LICENSES"
12628,"A200000","01108","0000","MEDICAL RECORDS INCOME"
12628,"A200000","01108","0100","B"
12628,"A200000","01108","0300","OFFICE SUPPLIES"
12628,"A200000","01109","0000","MISCELLANEOUS INCOME"
12628,"A200000","01109","0100","B"
12628,"A200000","01109","0300","MEDICAL SUPPLIES"
12628,"A200000","01110","0000","MISCELLANEOUS INCOME"
12628,"A200000","01110","0100","B"
12628,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12628,"A200000","01111","0000","MISCELLANEOUS INCOME"
12628,"A200000","01111","0100","B"
12628,"A200000","01111","0300","MISCELLANEOUS"
12628,"A200000","01112","0000","INTEREST INCOME"
12628,"A200000","01112","0100","B"
12628,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
12628,"A210001","00100","0100","N"
12628,"S000000","00100","0100","2"
12628,"S000000","00100","0200","03/02/2012"
12628,"S000000","00100","0300","N"
12628,"S000000","00100","0301","N"
12628,"S000000","00100","0500","F"
12628,"S000000","00200","0200","00450"
12628,"S000000","00200","0400","03/13/2013"
12628,"S000000","00300","0100","4"
12628,"S000000","00300","0200","03/11/2013"
12628,"S000001","00100","0100","COMMUNITY HEALTH CLINICS OF NE TEXAS"
12628,"S000001","00101","0100","928 NORTH GLENWOOD"
12628,"S000001","00102","0100","TYLER"
12628,"S000001","00102","0200","TX"
12628,"S000001","00102","0300","75702"
12628,"S000001","00103","0100","SMITH"
12628,"S000001","00200","0100","671884"
12628,"S000001","00300","0100","U"
12628,"S000001","00400","0100","10/01/2010"
12628,"S000001","00400","0200","09/30/2011"
12628,"S000001","00500","0300","2"
12628,"S000001","00500","0400","05/08/2008"
12628,"S000001","00600","0300","6 H80CS11283-03-07"
12628,"S000001","00600","0400","09/01/2010"
12628,"S000001","00900","0100","N"
12628,"S000001","01400","0100","Y"
12628,"S000013","00100","0100","COMMUNITY HEALTH CLINICS OF NE TEXAS"
12628,"S000013","00200","0100","1350 EAST RICHARDS"
12628,"S000013","00300","0100","TYLER"
12628,"S000013","00300","0200","TX"
12628,"S000013","00300","0300","75702"
12628,"S000013","00400","0100","SMITH"
12628,"S000013","00500","0100","671905"
12628,"S000013","00600","0100","U"
12628,"S000013","00600","0200","05/08/2009"
12628,"S000013","00900","0100","N"
12628,"S000023","00100","0100","COMMUNITY HEALTH CLINICS OF NE TEXAS"
12628,"S000023","00200","0100","928 NORTH GLENWOOD"
12628,"S000023","00300","0100","TYLER"
12628,"S000023","00300","0200","TX"
12628,"S000023","00300","0300","75702"
12628,"S000023","00400","0100","SMITH"
12628,"S000023","00500","0100","671907"
12628,"S000023","00600","0100","U"
12628,"S000023","00600","0200","05/08/2009"
12628,"S000023","00900","0100","N"
12630,"A000000","00100","0000","0100PHYSICIAN"
12630,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12630,"A000000","00300","0000","0300NURSE PRACTITIONER"
12630,"A000000","00400","0000","0400VISITING NURSE"
12630,"A000000","00500","0000","0500OTHER NURSE"
12630,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12630,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12630,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12630,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12630,"A000000","00901","0000","0901NURSE ASSISTANTS"
12630,"A000000","00902","0000","0902MEDICAL RECEPTIONISTS"
12630,"A000000","00903","0000","0903CASE MANAGER"
12630,"A000000","00904","0000","0904PATIENT SERVICE REPRESENTATIVE"
12630,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12630,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12630,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12630,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12630,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12630,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12630,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12630,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12630,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12630,"A000000","02100","0000","2100LABORATORY"
12630,"A000000","02200","0000","2200EQUIPMENT RENTAL  REPAIR & MAINT"
12630,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12630,"A000000","02301","0000","2301PHARMACY AND DISPENSARY SUPPLIES"
12630,"A000000","02600","0000","2600RENT"
12630,"A000000","02700","0000","2700INSURANCE"
12630,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12630,"A000000","02900","0000","2900UTILITIES"
12630,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12630,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12630,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12630,"A000000","03300","0000","3300PROPERTY TAX"
12630,"A000000","03400","0000","3400CONTRACTUAL-FACILITY"
12630,"A000000","03500","0000","3500MEDICAL EQUIPMENT PURCHASE"
12630,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12630,"A000000","03800","0000","3800OFFICE SALARIES"
12630,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12630,"A000000","04000","0000","4000OFFICE SUPPLIES"
12630,"A000000","04100","0000","4100LEGAL"
12630,"A000000","04200","0000","4200ACCOUNTING"
12630,"A000000","04300","0000","4300INSURANCE (GENERAL)"
12630,"A000000","04400","0000","4400TELEPHONE"
12630,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12630,"A000000","04600","0000","4600CONTRACTUAL-ADMINISTRATIVE"
12630,"A000000","04700","0000","4700TRAVEL AND MEETING EXPENSE"
12630,"A000000","04800","0000","4800STORAGE"
12630,"A000000","04801","0000","4801STAFF TRAINING  SUBSCRIPTIONS  M"
12630,"A000000","04802","0000","4802ADVERTISING"
12630,"A000000","04803","0000","4803FEES/LICENSES/PENALTIES"
12630,"A000000","04804","0000","4804OUTREACH ACTIVITIES/MATERIALS"
12630,"A000000","04805","0000","4805ADMINISTRATIVE/CORPORATE COSTS"
12630,"A000000","04806","0000","4806BAD DEBT EXPENSE"
12630,"A000000","05100","0000","5100PHARMACY"
12630,"A000000","05200","0000","5200DENTAL"
12630,"A000000","05300","0000","5300OPTOMETRY"
12630,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12630,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12630,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12630,"A000000","05800","0000","5800CLIENT RELATED EXPENSE"
12630,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12630,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12630,"A100010","00100","0000","SALARIES"
12630,"A100010","00100","0100","A"
12630,"A100010","00100","0200","PHYSICIAN"
12630,"A100010","00100","0500","OFFICE SALARIES"
12630,"A100010","00200","0000","SALARIES"
12630,"A100010","00200","0100","A"
12630,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12630,"A100010","00300","0000","SALARIES"
12630,"A100010","00300","0100","A"
12630,"A100010","00300","0200","NURSE PRACTITIONER"
12630,"A100010","00400","0000","SALARIES"
12630,"A100010","00400","0100","A"
12630,"A100010","00400","0200","OTHER NURSE"
12630,"A100010","00500","0000","SALARIES"
12630,"A100010","00500","0100","A"
12630,"A100010","00500","0200","MEDICAL ASSISTANTS"
12630,"A100010","00600","0000","SALARIES"
12630,"A100010","00600","0100","A"
12630,"A100010","00600","0200","MEDICAL RECEPTIONISTS"
12630,"A100010","00700","0000","SALARIES"
12630,"A100010","00700","0100","A"
12630,"A100010","00700","0200","CASE MANAGER"
12630,"A100010","00800","0000","SALARIES"
12630,"A100010","00800","0100","A"
12630,"A100010","00800","0200","PATIENT SERVICE REPRESENTATIVE"
12630,"A100010","00900","0000","SALARIES"
12630,"A100010","00900","0100","A"
12630,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12630,"A100010","01000","0000","SALARIES"
12630,"A100010","01000","0100","A"
12630,"A100010","01000","0200","LABORATORY"
12630,"A100010","01100","0000","SALARIES"
12630,"A100010","01100","0100","A"
12630,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12630,"A100010","01200","0000","SALARIES"
12630,"A100010","01200","0100","A"
12630,"A100010","01200","0200","DENTAL"
12630,"A100010","01300","0000","BENEFITS"
12630,"A100010","01300","0100","B"
12630,"A100010","01300","0200","PHYSICIAN"
12630,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12630,"A100010","01400","0000","BENEFITS"
12630,"A100010","01400","0100","B"
12630,"A100010","01400","0200","PHYSICIAN ASSISTANT"
12630,"A100010","01500","0000","BENEFITS"
12630,"A100010","01500","0100","B"
12630,"A100010","01500","0200","NURSE PRACTITIONER"
12630,"A100010","01600","0000","BENEFITS"
12630,"A100010","01600","0100","B"
12630,"A100010","01600","0200","OTHER NURSE"
12630,"A100010","01700","0000","BENEFITS"
12630,"A100010","01700","0100","B"
12630,"A100010","01700","0200","MEDICAL ASSISTANTS"
12630,"A100010","01800","0000","BENEFITS"
12630,"A100010","01800","0100","B"
12630,"A100010","01800","0200","MEDICAL RECEPTIONISTS"
12630,"A100010","01900","0000","BENEFITS"
12630,"A100010","01900","0100","B"
12630,"A100010","01900","0200","CASE MANAGER"
12630,"A100010","02000","0000","BENEFITS"
12630,"A100010","02000","0100","B"
12630,"A100010","02000","0200","PATIENT SERVICE REPRESENTATIVE"
12630,"A100010","02100","0000","BENEFITS"
12630,"A100010","02100","0100","B"
12630,"A100010","02100","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12630,"A100010","02200","0000","BENEFITS"
12630,"A100010","02200","0100","B"
12630,"A100010","02200","0200","LABORATORY"
12630,"A100010","02300","0000","BENEFITS"
12630,"A100010","02300","0100","B"
12630,"A100010","02300","0200","HOUSEKEEPING AND MAINTENANCE"
12630,"A100010","02400","0000","BENEFITS"
12630,"A100010","02400","0100","B"
12630,"A100010","02400","0200","DENTAL"
12630,"A100010","02500","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","02500","0100","C"
12630,"A100010","02500","0200","PHYSICIAN ASSISTANT"
12630,"A100010","02500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12630,"A100010","02600","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","02600","0100","C"
12630,"A100010","02600","0200","OTHER NURSE"
12630,"A100010","02700","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","02700","0100","C"
12630,"A100010","02700","0200","CLINICAL PSYCHOLOGIST"
12630,"A100010","02800","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","02800","0100","C"
12630,"A100010","02800","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12630,"A100010","02900","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","02900","0100","C"
12630,"A100010","02900","0200","LABORATORY"
12630,"A100010","03000","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","03000","0100","C"
12630,"A100010","03000","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12630,"A100010","03100","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","03100","0100","C"
12630,"A100010","03100","0200","PHARMACY AND DISPENSARY SUPPLIES"
12630,"A100010","03200","0000","CONTRACTUAL AGREEMENT"
12630,"A100010","03200","0100","C"
12630,"A100010","03200","0200","CONTRACTUAL-ADMINISTRATIVE"
12630,"A100010","03300","0000","EMPLOYEE PAYMENTS"
12630,"A100010","03300","0100","D"
12630,"A100010","03300","0200","PHYSICIAN"
12630,"A100010","03300","0500","TRAVEL AND MEETING EXPENSE"
12630,"A100010","03400","0000","EMPLOYEE PAYMENTS"
12630,"A100010","03400","0100","D"
12630,"A100010","03400","0200","PHYSICIAN ASSISTANT"
12630,"A100010","03500","0000","EMPLOYEE PAYMENTS"
12630,"A100010","03500","0100","D"
12630,"A100010","03500","0200","OTHER NURSE"
12630,"A100020","00100","0000","EMPLOYEE PAYMENTS"
12630,"A100020","00100","0100","D"
12630,"A100020","00100","0200","MEDICAL ASSISTANTS"
12630,"A100020","00200","0000","EMPLOYEE PAYMENTS"
12630,"A100020","00200","0100","D"
12630,"A100020","00200","0200","MEDICAL RECEPTIONISTS"
12630,"A100020","00300","0000","EMPLOYEE PAYMENTS"
12630,"A100020","00300","0100","D"
12630,"A100020","00300","0200","LABORATORY"
12630,"A100020","00400","0000","EMPLOYEE PAYMENTS"
12630,"A100020","00400","0100","D"
12630,"A100020","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12630,"A100020","00500","0000","EMPLOYEE PAYMENTS"
12630,"A100020","00500","0100","D"
12630,"A100020","00500","0200","DENTAL"
12630,"A200000","01100","0000","MANAGED CARE PROVIDERS"
12630,"A200000","01100","0100","A"
12630,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12630,"A200000","01101","0000","DUES/MEMBERSHIPS"
12630,"A200000","01101","0100","A"
12630,"A200000","01101","0300","STAFF TRAINING  SUBSCRIPTIONS  MEMBE"
12630,"A200000","01102","0000","ADVERTISING"
12630,"A200000","01102","0100","A"
12630,"A200000","01102","0300","ADVERTISING"
12630,"A200000","01103","0000","FEES"
12630,"A200000","01103","0100","A"
12630,"A200000","01103","0300","FEES/LICENSES/PENALTIES"
12630,"A200000","01104","0000","OTHER INCOME-MISC"
12630,"A200000","01104","0100","B"
12630,"A200000","01104","0300","ACCOUNTING"
12630,"A200000","01105","0000","PATIENT REFUND"
12630,"A200000","01105","0100","A"
12630,"A200000","01105","0300","OFFICE SUPPLIES"
12630,"A210001","00100","0100","N"
12630,"S000000","00100","0100","2"
12630,"S000000","00100","0200","02/27/2012"
12630,"S000000","00100","0300","N"
12630,"S000000","00100","0301","N"
12630,"S000000","00100","0500","F"
12630,"S000000","00200","0200","00450"
12630,"S000000","00200","0400","03/15/2013"
12630,"S000000","00300","0100","4"
12630,"S000000","00300","0200","03/12/2013"
12630,"S000001","00100","0100","EL PROYECTO DEL BARRIO  INC."
12630,"S000001","00101","0100","8902 WOODMAN AVE"
12630,"S000001","00102","0100","ARLETA"
12630,"S000001","00102","0200","CA"
12630,"S000001","00102","0300","91331"
12630,"S000001","00103","0100","LOS ANGELES"
12630,"S000001","00200","0100","051105"
12630,"S000001","00300","0100","U"
12630,"S000001","00400","0100","10/01/2010"
12630,"S000001","00400","0200","09/30/2011"
12630,"S000001","00500","0300","2"
12630,"S000001","00500","0400","10/08/2007"
12630,"S000001","00900","0100","N"
12630,"S000001","01400","0100","Y"
12630,"S000013","00100","0100","EL PROYECTO DEL BARRIO  INC."
12630,"S000013","00200","0100","150 N. AZUSA AVE"
12630,"S000013","00300","0100","AZUSA"
12630,"S000013","00300","0200","CA"
12630,"S000013","00300","0300","91702"
12630,"S000013","00400","0100","LOS ANGELES"
12630,"S000013","00500","0100","051106"
12630,"S000013","00600","0100","U"
12630,"S000013","00600","0200","10/09/2007"
12630,"S000013","00900","0100","N"
12630,"S000023","00100","0100","EL PROYECTO DEL BARRIO  INC."
12630,"S000023","00200","0100","20800 SHERMAN WAY"
12630,"S000023","00300","0100","CANOGA PARK"
12630,"S000023","00300","0200","CA"
12630,"S000023","00300","0300","91306"
12630,"S000023","00400","0100","LOS ANGELES"
12630,"S000023","00500","0100","051104"
12630,"S000023","00600","0100","U"
12630,"S000023","00600","0200","10/08/2007"
12630,"S000023","00900","0100","N"
12632,"A000000","00100","0000","0100PHYSICIAN"
12632,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12632,"A000000","00300","0000","0300NURSE PRACTITIONER"
12632,"A000000","00400","0000","0400VISITING NURSE"
12632,"A000000","00500","0000","0500OTHER NURSE"
12632,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12632,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12632,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12632,"A000000","00900","0000","0900OTHER FHC MEDICAL COSTS"
12632,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12632,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12632,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12632,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12632,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12632,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12632,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12632,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12632,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12632,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12632,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12632,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12632,"A000000","02600","0000","2600RENT"
12632,"A000000","02700","0000","2700INSURANCE"
12632,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12632,"A000000","02900","0000","2900UTILITIES"
12632,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12632,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12632,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12632,"A000000","03300","0000","3300PROPERTY TAX"
12632,"A000000","03400","0000","3400TRAVEL & EDUCATIONS"
12632,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12632,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12632,"A000000","03800","0000","3800OFFICE SALARIES"
12632,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12632,"A000000","04000","0000","4000OFFICE SUPPLIES"
12632,"A000000","04100","0000","4100LEGAL"
12632,"A000000","04200","0000","4200ACCOUNTING"
12632,"A000000","04300","0000","4300INSURANCE"
12632,"A000000","04400","0000","4400TELEPHONE"
12632,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12632,"A000000","04600","0000","4600OTHER CONTRACTED"
12632,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12632,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12632,"A000000","05100","0000","5100PHARMACY"
12632,"A000000","05200","0000","5200DENTAL"
12632,"A000000","05300","0000","5300OPTOMETRY"
12632,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12632,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12632,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12632,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12632,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12632,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12632,"A100010","00100","0000","SALARIES"
12632,"A100010","00100","0100","A"
12632,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12632,"A100010","00100","0500","PHYSICIAN"
12632,"A100010","00200","0000","SALARIES"
12632,"A100010","00200","0100","A"
12632,"A100010","00200","0200","NURSE PRACTITIONER"
12632,"A100010","00200","0500","OFFICE SALARIES"
12632,"A100010","00300","0000","SALARIES"
12632,"A100010","00300","0100","A"
12632,"A100010","00300","0200","OTHER NURSE"
12632,"A100010","00400","0000","SALARIES"
12632,"A100010","00400","0100","A"
12632,"A100010","00400","0200","OTHER FHC MEDICAL COSTS"
12632,"A210001","00100","0100","N"
12632,"S000000","00100","0100","2"
12632,"S000000","00100","0200","03/19/2012"
12632,"S000000","00100","0300","N"
12632,"S000000","00100","0301","N"
12632,"S000000","00100","0500","F"
12632,"S000000","00200","0200","00450"
12632,"S000000","00200","0400","03/15/2013"
12632,"S000000","00300","0100","4"
12632,"S000000","00300","0200","03/12/2013"
12632,"S000001","00100","0100","WEST CHAMBERS MEDICAL CLINIC"
12632,"S000001","00101","0100","9825 EAGLE DRIVE"
12632,"S000001","00102","0100","MONT BELVIEU"
12632,"S000001","00102","0200","TX"
12632,"S000001","00102","0300","77520"
12632,"S000001","00103","0100","CHAMBERS"
12632,"S000001","00200","0100","671872"
12632,"S000001","00300","0100","U"
12632,"S000001","00400","0100","10/01/2010"
12632,"S000001","00400","0200","09/30/2011"
12632,"S000001","00500","0300","2"
12632,"S000001","00500","0400","03/12/2008"
12632,"S000001","00600","0300","H80CS8788"
12632,"S000001","00600","0400","08/14/2009"
12632,"S000001","00900","0100","N"
12632,"S000001","01400","0100","Y"
12632,"S000013","00100","0100","BAYSIDE CLINIC"
12632,"S000013","00200","0100","621 S ROSS STERLING"
12632,"S000013","00300","0100","ANAHUAC"
12632,"S000013","00300","0200","TX"
12632,"S000013","00300","0300","77521"
12632,"S000013","00400","0100","CHAMBERS"
12632,"S000013","00500","0100","671903"
12632,"S000013","00600","0100","U"
12632,"S000013","00600","0200","04/15/2009"
12632,"S000013","00900","0100","N"
12633,"A000000","00100","0000","0100PHYSICIAN"
12633,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12633,"A000000","00300","0000","0300NURSE PRACTITIONER"
12633,"A000000","00400","0000","0400VISITING NURSE"
12633,"A000000","00500","0000","0500OTHER NURSE"
12633,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12633,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12633,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12633,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12633,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12633,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12633,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12633,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12633,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12633,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12633,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12633,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12633,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12633,"A000000","02100","0000","2100CONTINUING EDUCATION - CLINICAL"
12633,"A000000","02200","0000","2200CLINICAL SOCIAL SERVICES"
12633,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12633,"A000000","02600","0000","2600RENT"
12633,"A000000","02700","0000","2700INSURANCE"
12633,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12633,"A000000","02900","0000","2900UTILITIES"
12633,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12633,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12633,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12633,"A000000","03300","0000","3300PROPERTY TAX"
12633,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12633,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12633,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12633,"A000000","03800","0000","3800OFFICE SALARIES"
12633,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12633,"A000000","04000","0000","4000OFFICE SUPPLIES"
12633,"A000000","04100","0000","4100LEGAL"
12633,"A000000","04200","0000","4200ACCOUNTING"
12633,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12633,"A000000","04400","0000","4400TELEPHONE"
12633,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12633,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COST"
12633,"A000000","04700","0000","4700MEDICAL RECORDS"
12633,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12633,"A000000","05100","0000","5100PHARMACY"
12633,"A000000","05200","0000","5200DENTAL"
12633,"A000000","05300","0000","5300OPTOMETRY"
12633,"A000000","05400","0000","5400OTHER COST OTHER THAN RHC/FQHC"
12633,"A000000","05500","0000","5500X-RAY COST"
12633,"A000000","05600","0000","5600LABORTORY TECHNICIAN"
12633,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12633,"A000000","05900","0000","5900TRANSPORTATION AND OTHER"
12633,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12633,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00100","0100","A"
12633,"A100010","00100","0200","PHYSICIAN"
12633,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12633,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00200","0100","A"
12633,"A100010","00200","0200","NURSE PRACTITIONER"
12633,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00300","0100","A"
12633,"A100010","00300","0200","OTHER NURSE"
12633,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00400","0100","A"
12633,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12633,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00500","0100","A"
12633,"A100010","00500","0200","LABORATORY TECHNICIAN"
12633,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00600","0100","A"
12633,"A100010","00600","0200","MEDICAL ASSISTANT"
12633,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00700","0100","A"
12633,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12633,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00800","0100","A"
12633,"A100010","00800","0200","OFFICE SALARIES"
12633,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","00900","0100","A"
12633,"A100010","00900","0200","MEDICAL RECORDS"
12633,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","01000","0100","A"
12633,"A100010","01000","0200","PHARMACY"
12633,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","01100","0100","A"
12633,"A100010","01100","0200","DENTAL"
12633,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","01200","0100","A"
12633,"A100010","01200","0200","OTHER COST OTHER THAN RHC/FQHC"
12633,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","01300","0100","A"
12633,"A100010","01300","0200","X-RAY COST"
12633,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFIT"
12633,"A100010","01400","0100","A"
12633,"A100010","01400","0200","TRANSPORTATION AND OTHER"
12633,"A100010","01500","0000","ALLOCATION OF PHYSICIAN TIME"
12633,"A100010","01500","0100","B"
12633,"A100010","01500","0200","OFFICE SALARIES"
12633,"A100010","01500","0500","PHYSICIAN"
12633,"A100010","01600","0000","ALLOCATION OF DEPRECIATION EXPENSE"
12633,"A100010","01600","0100","C"
12633,"A100010","01600","0200","DEPRECIATION-EQUIPMENT"
12633,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12633,"A100010","01700","0000","ALLOCATION OF DEPRECIATION EXPENSE"
12633,"A100010","01700","0100","C"
12633,"A100010","01700","0200","DEPRECIATION-OFFICE EQUIPMENT"
12633,"A100010","01800","0000","ALLOCATION OF DEPRECIATION EXPENSE"
12633,"A100010","01800","0100","C"
12633,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12633,"A100010","01900","0000","ALLOCATION OF TRANSPORATION SERVICES"
12633,"A100010","01900","0100","D"
12633,"A100010","01900","0200","OTHER ADMINISTRATIVE COST"
12633,"A100010","01900","0500","TRANSPORTATION AND OTHER"
12633,"A200000","01100","0000","OFFSET INTEREST EXPENSE"
12633,"A200000","01100","0100","B"
12633,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12633,"A200000","01101","0000","OFFSET RENTAL INCOME AGAINST DEPR"
12633,"A200000","01101","0100","B"
12633,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12633,"A200000","01102","0000","OFFSET MR FEES AGAINST MR EXPENSE"
12633,"A200000","01102","0100","B"
12633,"A200000","01102","0300","MEDICAL RECORDS"
12633,"A200000","01103","0000","REFERENCE LAB COST/QUEST"
12633,"A200000","01103","0100","A"
12633,"A200000","01103","0300","OTHER COST OTHER THAN RHC/FQHC"
12633,"A200000","01104","0000","PHARMACEUTICAL ITEMS - COGS"
12633,"A200000","01104","0100","A"
12633,"A200000","01104","0300","PHARMACY"
12633,"A200000","01105","0000","DISTRICT 3 MATERNITY CARE"
12633,"A200000","01105","0100","A"
12633,"A200000","01105","0300","OTHER COST OTHER THAN RHC/FQHC"
12633,"A210001","00100","0100","N"
12633,"S000000","00100","0100","2"
12633,"S000000","00100","0200","10/01/2012"
12633,"S000000","00100","0300","N"
12633,"S000000","00100","0301","N"
12633,"S000000","00100","0500","F"
12633,"S000000","00200","0200","00450"
12633,"S000000","00200","0400","03/15/2013"
12633,"S000000","00300","0100","4"
12633,"S000000","00300","0200","03/12/2013"
12633,"S000001","00100","0100","ROBERTA C. WATTS NEIGHBORHOOOD HEALT"
12633,"S000001","00101","0100","1020  TUSCALOOSA AVENUE"
12633,"S000001","00102","0100","GADSDEN"
12633,"S000001","00102","0200","AL"
12633,"S000001","00102","0300","35901"
12633,"S000001","00103","0100","ETOWAH"
12633,"S000001","00200","0100","011813"
12633,"S000001","00300","0100","U"
12633,"S000001","00400","0100","04/01/2011"
12633,"S000001","00400","0200","03/31/2012"
12633,"S000001","00500","0300","2"
12633,"S000001","00500","0400","11/01/1978"
12633,"S000001","00600","0300","3H80CS00658-10"
12633,"S000001","00600","0400","03/31/2012"
12633,"S000001","00601","0300","3H80CS00658-10"
12633,"S000001","00601","0400","03/31/2012"
12633,"S000001","00602","0300","3H80CS00658-10"
12633,"S000001","00602","0400","03/31/2012"
12633,"S000001","00900","0100","N"
12633,"S000001","01400","0100","Y"
12633,"S000013","00100","0100","SARDIS CITY MEDICAL CENTER"
12633,"S000013","00200","0100","1989 SARDIS ROAD"
12633,"S000013","00300","0100","BOAZ"
12633,"S000013","00300","0200","AL"
12633,"S000013","00300","0300","35901"
12633,"S000013","00400","0100","ETOWAH"
12633,"S000013","00500","0100","011830"
12633,"S000013","00600","0100","U"
12633,"S000013","00600","0200","09/01/1985"
12633,"S000013","00900","0100","N"
12633,"S000023","00100","0100","EMMA SANSOM PROCARE"
12633,"S000023","00200","0100","2200 WHITE AVENUE"
12633,"S000023","00300","0100","GADSDEN"
12633,"S000023","00300","0200","AL"
12633,"S000023","00300","0300","35901"
12633,"S000023","00400","0100","ETOWAH"
12633,"S000023","00500","0100","011873"
12633,"S000023","00600","0100","U"
12633,"S000023","00600","0200","11/01/1993"
12633,"S000023","00900","0100","N"
12633,"S000033","00100","0100","CANTERBERRY FAMILY PRACTICE"
12633,"S000033","00200","0100","502 NORTH 27TH STREET"
12633,"S000033","00300","0100","GADSDEN"
12633,"S000033","00300","0200","AL"
12633,"S000033","00300","0300","35904"
12633,"S000033","00400","0100","ETOWAH"
12633,"S000033","00500","0100","011875"
12633,"S000033","00600","0100","U"
12633,"S000033","00600","0200","09/01/1993"
12633,"S000033","00900","0100","N"
12633,"S000043","00100","0100","COLLEY HOMES PROCARE"
12633,"S000043","00200","0100","420 NORTH 6TH STREET"
12633,"S000043","00300","0100","GADSDEN"
12633,"S000043","00300","0200","AL"
12633,"S000043","00300","0300","35090"
12633,"S000043","00400","0100","ETOWAH"
12633,"S000043","00500","0100","011874"
12633,"S000043","00600","0100","U"
12633,"S000043","00600","0200","01/01/1994"
12633,"S000043","00900","0100","N"
12633,"S000053","00100","0100","W.T. SCRUGGS MEDICAL CENTER"
12633,"S000053","00200","0100","4350 CLEVELAND AVENUE"
12633,"S000053","00300","0100","WALNUT GROVE"
12633,"S000053","00300","0200","AL"
12633,"S000053","00300","0300","35990"
12633,"S000053","00400","0100","ETOWAH"
12633,"S000053","00500","0100","011880"
12633,"S000053","00600","0100","U"
12633,"S000053","00600","0200","04/01/1995"
12633,"S000053","00900","0100","N"
12633,"S000063","00100","0100","QUALITY OF LIFE HEALTH COMPLEX"
12633,"S000063","00200","0100","1411 PIEDMONT CUTOFF"
12633,"S000063","00300","0100","GADSDEN"
12633,"S000063","00300","0200","AL"
12633,"S000063","00300","0300","35903"
12633,"S000063","00400","0100","ETOWAH"
12633,"S000063","00500","0100","011891"
12633,"S000063","00600","0100","U"
12633,"S000063","00600","0200","11/01/1997"
12633,"S000063","00900","0100","N"
12633,"S000073","00100","0100","CULLMAN QUALITY HEALTH CARE"
12633,"S000073","00200","0100","2016 MAIN AVENUE S.W."
12633,"S000073","00300","0100","CULLMAN"
12633,"S000073","00300","0200","AL"
12633,"S000073","00300","0300","35055"
12633,"S000073","00400","0100","CULLMAN"
12633,"S000073","00500","0100","011897"
12633,"S000073","00600","0100","R"
12633,"S000073","00600","0200","01/01/1999"
12633,"S000073","00900","0100","N"
12633,"S000083","00100","0100","ANNISTON QUALITY HEALTH CARE"
12633,"S000083","00200","0100","1316 NOBLE STREET"
12633,"S000083","00300","0100","ANNISTON"
12633,"S000083","00300","0200","AL"
12633,"S000083","00300","0300","36201"
12633,"S000083","00400","0100","CALHOUN"
12633,"S000083","00500","0100","011904"
12633,"S000083","00600","0100","U"
12633,"S000083","00600","0200","01/01/2001"
12633,"S000083","00900","0100","N"
12633,"S000093","00100","0100","TALLADEGA QUALITY OF HEALTH CARE"
12633,"S000093","00200","0100","110 SPRING STREET"
12633,"S000093","00300","0100","TALLADEGA"
12633,"S000093","00300","0200","AL"
12633,"S000093","00300","0300","35160"
12633,"S000093","00400","0100","TALLADEGA"
12633,"S000093","00500","0100","011943"
12633,"S000093","00600","0100","R"
12633,"S000093","00600","0200","04/01/2005"
12633,"S000093","00900","0100","N"
12633,"S000103","00100","0100","CLEBURNE QUALITY HEALTH CARE"
12633,"S000103","00200","0100","242 BROCKFORD ROAD"
12633,"S000103","00300","0100","HEFLIN"
12633,"S000103","00300","0200","AL"
12633,"S000103","00300","0300","36264"
12633,"S000103","00400","0100","CLEBURNE"
12633,"S000103","00500","0100","011949"
12633,"S000103","00600","0100","R"
12633,"S000103","00600","0200","08/30/2007"
12633,"S000103","00900","0100","N"
12633,"S000113","00100","0100","BLOUNT QUALITY HEALTH CARE"
12633,"S000113","00200","0100","1000 LINCOLN AVENUE"
12633,"S000113","00300","0100","ONEONTA"
12633,"S000113","00300","0200","AL"
12633,"S000113","00300","0300","35121"
12633,"S000113","00400","0100","BLOUNT"
12633,"S000113","00500","0100","011947"
12633,"S000113","00600","0100","U"
12633,"S000113","00600","0200","06/18/2007"
12633,"S000113","00900","0100","N"
12633,"S000123","00100","0100","DOUGLAS MEDICAL CENTER"
12633,"S000123","00200","0100","8225 HIGHWAY 75"
12633,"S000123","00300","0100","HORTON"
12633,"S000123","00300","0200","AL"
12633,"S000123","00300","0300","35980"
12633,"S000123","00400","0100","MARSHALL"
12633,"S000123","00500","0100","011957"
12633,"S000123","00600","0100","R"
12633,"S000123","00600","0200","02/10/2009"
12633,"S000123","00900","0100","N"
12633,"S000133","00100","0100","DEKALB QUALITY HEALTH CARE"
12633,"S000133","00200","0100","4858 COUNTY ROAD 20"
12633,"S000133","00300","0100","GERALDINE"
12633,"S000133","00300","0200","AL"
12633,"S000133","00300","0300","35974"
12633,"S000133","00400","0100","DE KALB"
12633,"S000133","00500","0100","011962"
12633,"S000133","00600","0100","R"
12633,"S000133","00600","0200","10/20/2009"
12633,"S000133","00900","0100","N"
12633,"S000143","00100","0100","WADLEY CORNERSTONE CLINIC"
12633,"S000143","00200","0100","203 TALLAPOOSA STREET"
12633,"S000143","00300","0100","WADLEY"
12633,"S000143","00300","0200","AL"
12633,"S000143","00300","0300","36276"
12633,"S000143","00400","0100","RANDOLPH"
12633,"S000143","00500","0100","011963"
12633,"S000143","00600","0100","R"
12633,"S000143","00600","0200","12/21/2009"
12633,"S000143","00900","0100","N"
12633,"S000153","00100","0100","GADSDEN FAMILY STUDENT AND HEALTH"
12633,"S000153","00200","0100","927 RALEY STREET"
12633,"S000153","00300","0100","GADSDEN"
12633,"S000153","00300","0200","AL"
12633,"S000153","00300","0300","35903"
12633,"S000153","00400","0100","ETOWAH"
12633,"S000153","00500","0100","011942"
12633,"S000153","00600","0100","U"
12633,"S000153","00600","0200","01/01/2004"
12633,"S000153","00900","0100","N"
12633,"S000163","00100","0100","J.W. STEWART NEIGHBORHOOD HEALTH"
12633,"S000163","00200","0100","1409 SPRINGFIELD AVENUE"
12633,"S000163","00300","0100","GADSDEN"
12633,"S000163","00300","0200","AL"
12633,"S000163","00300","0300","35903"
12633,"S000163","00400","0100","ETOWAH"
12633,"S000163","00500","0100","011831"
12633,"S000163","00600","0100","U"
12633,"S000163","00600","0200","01/01/1982"
12633,"S000163","00900","0100","N"
12633,"S000173","00100","0100","NORTH EAST REGIONAL CARE CENTER"
12633,"S000173","00200","0100","309 8TH STREET"
12633,"S000173","00300","0100","ANNISTON"
12633,"S000173","00300","0200","AL"
12633,"S000173","00300","0300","36207"
12633,"S000173","00400","0100","CALHOUN"
12633,"S000173","00500","0100","011973"
12633,"S000173","00600","0100","U"
12633,"S000173","00600","0200","07/16/2010"
12633,"S000173","00900","0100","N"
12633,"S000183","00100","0100","CHEROKEE QUALITY HEALTH CARE"
12633,"S000183","00200","0100","4055 HIGHWAY 9"
12633,"S000183","00300","0100","CEDAR BLUFF"
12633,"S000183","00300","0200","AL"
12633,"S000183","00300","0300","35959"
12633,"S000183","00400","0100","CHEROKEE"
12633,"S000183","00500","0100","011984"
12633,"S000183","00600","0100","U"
12633,"S000183","00600","0200","12/08/2011"
12633,"S000183","00900","0100","N"
12634,"A000000","00100","0000","0100PHYSICIAN"
12634,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12634,"A000000","00300","0000","0300NURSE PRACTITIONER"
12634,"A000000","00400","0000","0400VISITING NURSE"
12634,"A000000","00500","0000","0500OTHER NURSE"
12634,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12634,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12634,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12634,"A000000","00900","0000","0900MEDICAL FRINGES"
12634,"A000000","01100","0000","1100FRESNO CLINICAL MENTAL HLTH"
12634,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12634,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12634,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12634,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12634,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12634,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12634,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12634,"A000000","02100","0000","2100LABORATORY"
12634,"A000000","02200","0000","2200OTHER MEDICAL SCH 1"
12634,"A000000","02600","0000","2600RENT"
12634,"A000000","02700","0000","2700INSURANCE"
12634,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12634,"A000000","02900","0000","2900UTILITIES"
12634,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12634,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12634,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12634,"A000000","03300","0000","3300PROPERTY TAX"
12634,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12634,"A000000","03800","0000","3800OFFICE SALARIES"
12634,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12634,"A000000","04000","0000","4000OFFICE SUPPLIES"
12634,"A000000","04100","0000","4100LEGAL"
12634,"A000000","04200","0000","4200ACCOUNTING"
12634,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12634,"A000000","04400","0000","4400TELEPHONE"
12634,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12634,"A000000","04600","0000","4600OH EXP IN MED DEPT SCH 4"
12634,"A000000","04700","0000","4700MEDICAL RECORDS"
12634,"A000000","05100","0000","5100PHARMACY"
12634,"A000000","05200","0000","5200DENTAL"
12634,"A000000","05300","0000","5300OPTOMETRY"
12634,"A000000","05400","0000","5400OTHER SERVICES SCH 2"
12634,"A000000","05800","0000","5800NON-REIMBURSABLE SCH 3"
12634,"A200000","01100","0000","ELIMINATE OUTSIDE LAB"
12634,"A200000","01100","0100","A"
12634,"A200000","01100","0300","LABORATORY"
12634,"A200000","01101","0000","MEDICAL RECORDS FEES"
12634,"A200000","01101","0100","B"
12634,"A200000","01101","0300","MEDICAL RECORDS"
12634,"A200000","01102","0000","INTEREST/MISC INCOME"
12634,"A200000","01102","0100","B"
12634,"A200000","01102","0300","OH EXP IN MED DEPT SCH 4"
12634,"A200000","01103","0000","RENTAL INCOME"
12634,"A200000","01103","0100","B"
12634,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
12634,"A200000","01104","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
12634,"A200000","01104","0100","A"
12634,"A200000","01104","0300","OH EXP IN MED DEPT SCH 4"
12634,"A200000","01105","0000","NON-ALLOW CPSP EXPS"
12634,"A200000","01105","0100","A"
12634,"A200000","01105","0300","OTHER SERVICES SCH 2"
12634,"A200000","01106","0000","DEPOSITIONS INCOME"
12634,"A200000","01106","0100","B"
12634,"A200000","01106","0300","OFFICE SALARIES"
12634,"A210001","00100","0100","N"
12634,"S000000","00100","0100","2"
12634,"S000000","00100","0200","08/29/2012"
12634,"S000000","00100","0300","N"
12634,"S000000","00100","0301","N"
12634,"S000000","00100","0500","F"
12634,"S000000","00200","0200","00450"
12634,"S000000","00200","0400","03/15/2013"
12634,"S000000","00300","0100","4"
12634,"S000000","00300","0200","03/12/2013"
12634,"S000001","00100","0100","ELM CHC"
12634,"S000001","00101","0100","2790 SOUTH ELM AVENUE"
12634,"S000001","00102","0100","FRESNO"
12634,"S000001","00102","0200","CA"
12634,"S000001","00102","0300","93706"
12634,"S000001","00103","0100","FRESNO"
12634,"S000001","00200","0100","051156"
12634,"S000001","00300","0100","U"
12634,"S000001","00400","0100","04/01/2011"
12634,"S000001","00400","0200","03/31/2012"
12634,"S000001","00500","0300","2"
12634,"S000001","00500","0400","12/30/2008"
12634,"S000001","00600","0300","6 H80 CS00540-070-07"
12634,"S000001","00600","0400","04/01/2011"
12634,"S000001","00900","0100","N"
12634,"S000001","01400","0100","N"
12635,"A000000","00100","0000","0100PHYSICIAN"
12635,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12635,"A000000","00300","0000","0300NURSE PRACTITIONER"
12635,"A000000","00400","0000","0400VISITING NURSE"
12635,"A000000","00500","0000","0500OTHER NURSE"
12635,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12635,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12635,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12635,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
12635,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12635,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12635,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12635,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12635,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12635,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12635,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12635,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (BIO-WAS"
12635,"A000000","02200","0000","2200ELECTRONIC HEALTH RECORDS FEES"
12635,"A000000","02300","0000","2300CBO MEDICAL BILLING FEES"
12635,"A000000","02600","0000","2600RENT"
12635,"A000000","02700","0000","2700INSURANCE"
12635,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12635,"A000000","02900","0000","2900UTILITIES"
12635,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12635,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12635,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12635,"A000000","03300","0000","3300PROPERTY TAX"
12635,"A000000","03400","0000","3400OTHER FACILITY COST (EQUIP.LEASE"
12635,"A000000","03500","0000","3500PEST CONTROL"
12635,"A000000","03600","0000","3600SECURITY"
12635,"A000000","03800","0000","3800OFFICE SALARIES"
12635,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12635,"A000000","04000","0000","4000OFFICE SUPPLIES"
12635,"A000000","04100","0000","4100LEGAL"
12635,"A000000","04200","0000","4200ACCOUNTING"
12635,"A000000","04300","0000","4300INSURANCE"
12635,"A000000","04400","0000","4400TELEPHONE"
12635,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12635,"A000000","04600","0000","4600OTHER ADMIN. COSTS (LICENCES/DUE"
12635,"A000000","04601","0000","4601TRAINING/MEETINGS"
12635,"A000000","04602","0000","4602RECRUITMENT"
12635,"A000000","04603","0000","4603BANK & PROFESSIONAL FEES  UNIFOR"
12635,"A000000","04604","0000","4604DATA PROCESSING & P/R FEES"
12635,"A000000","04605","0000","4605TRAVEL"
12635,"A000000","04606","0000","4606SHREDDING SERVICES"
12635,"A000000","04607","0000","4607MED. REC. FEES AND MAINTENANCE"
12635,"A000000","05100","0000","5100PHARMACY"
12635,"A000000","05200","0000","5200DENTAL"
12635,"A000000","05300","0000","5300OPTOMETRY"
12635,"A000000","05400","0000","5400OTHER COST (ALF)"
12635,"A000000","05500","0000","5500X-RAY"
12635,"A000000","05800","0000","5800NON-REIMBURS. COST (LABS/DETOX/X"
12635,"A000000","05801","0000","5801REFFERALS & OTHER PROF. FEES"
12635,"A000000","05802","0000","5802IN-KIND RENT & SERVICES"
12635,"A000000","05803","0000","5803ADVERTIZING/MARKETING/OUTREACH"
12635,"A000000","05804","0000","5804BAD DEBT"
12635,"A000000","05805","0000","5805PHARMACEUTICALS"
12635,"A000000","05806","0000","5806PATIENT TRAVEL"
12635,"A000000","05807","0000","5807FINES"
12635,"A000000","05808","0000","5808BUSINESS ENTERTAINMENT"
12635,"A000000","05809","0000","5809EDUCATIONAL MATERIALS"
12635,"A100010","00100","0000","TO ADJUST MD S ADM. TIME"
12635,"A100010","00100","0100","A"
12635,"A100010","00100","0200","OFFICE SALARIES"
12635,"A100010","00100","0500","PHYSICIAN"
12635,"A200000","00100","0100","B"
12635,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12635,"A200000","01100","0000","MEDICAL RECORDS"
12635,"A200000","01100","0100","B"
12635,"A200000","01100","0300","OFFICE SUPPLIES"
12635,"A200000","01101","0000","LABORATORY/ DETOX/ X-RAY"
12635,"A200000","01101","0100","B"
12635,"A200000","01101","0300","NON-REIMBURS. COST (LABS/DETOX/X-R)"
12635,"A200000","01102","0000","OTHER PROFESSIONAL FEES"
12635,"A200000","01102","0100","B"
12635,"A200000","01102","0300","REFFERALS & OTHER PROF. FEES"
12635,"A200000","01103","0000","IN-KIND RENTS AND SERVICES"
12635,"A200000","01103","0100","B"
12635,"A200000","01103","0300","IN-KIND RENT & SERVICES"
12635,"A200000","01104","0000","ADVERTIZING/MARKETING/OUTREACH"
12635,"A200000","01104","0100","B"
12635,"A200000","01104","0300","ADVERTIZING/MARKETING/OUTREACH"
12635,"A200000","01105","0000","BAD DEBT"
12635,"A200000","01105","0100","B"
12635,"A200000","01105","0300","BAD DEBT"
12635,"A200000","01106","0000","PHARMACEUTICALS"
12635,"A200000","01106","0100","B"
12635,"A200000","01106","0300","PHARMACEUTICALS"
12635,"A200000","01107","0000","PATIENT TRAVEL"
12635,"A200000","01107","0100","B"
12635,"A200000","01107","0300","PATIENT TRAVEL"
12635,"A200000","01108","0000","FINES"
12635,"A200000","01108","0100","B"
12635,"A200000","01108","0300","FINES"
12635,"A200000","01109","0000","BUSINESS ENTERTAINMENT"
12635,"A200000","01109","0100","B"
12635,"A200000","01109","0300","BUSINESS ENTERTAINMENT"
12635,"A200000","01110","0000","EDUCATIONAL MATERIALS"
12635,"A200000","01110","0100","B"
12635,"A200000","01110","0300","EDUCATIONAL MATERIALS"
12635,"A200000","01111","0000","OTHER COST (ALF)"
12635,"A200000","01111","0100","B"
12635,"A200000","01111","0300","OTHER COST (ALF)"
12635,"A200000","01112","0000","OTHER COST (X-RAY)"
12635,"A200000","01112","0100","B"
12635,"A200000","01112","0300","X-RAY"
12635,"A210001","00100","0100","N"
12635,"S000000","00100","0100","2"
12635,"S000000","00100","0200","10/03/2012"
12635,"S000000","00100","0300","N"
12635,"S000000","00100","0301","N"
12635,"S000000","00100","0500","F"
12635,"S000000","00200","0200","00450"
12635,"S000000","00200","0400","03/15/2013"
12635,"S000000","00300","0100","4"
12635,"S000000","00300","0200","03/12/2013"
12635,"S000001","00100","0100","TAMPA FAMILY HEALTH CENTER"
12635,"S000001","00101","0100","3901 SOUTH WEST SHORE BLVD."
12635,"S000001","00102","0100","TAMPA"
12635,"S000001","00102","0200","FL"
12635,"S000001","00102","0300","33611"
12635,"S000001","00103","0100","HILLSBOROUGH"
12635,"S000001","00200","0100","101852"
12635,"S000001","00300","0100","U"
12635,"S000001","00400","0100","04/01/2011"
12635,"S000001","00400","0200","03/31/2012"
12635,"S000001","00500","0300","2"
12635,"S000001","00500","0400","10/01/1991"
12635,"S000001","00600","0300","H80CS00407"
12635,"S000001","00600","0400","03/25/2012"
12635,"S000001","00900","0100","N"
12635,"S000001","01400","0100","Y"
12635,"S000013","00100","0100","TFHC#11 - DMHC"
12635,"S000013","00200","0100","7814 NORTH DALE MABRY HWY"
12635,"S000013","00200","0200","82969"
12635,"S000013","00300","0100","TAMPA"
12635,"S000013","00300","0200","FL"
12635,"S000013","00300","0300","33614"
12635,"S000013","00400","0100","HILLSBOROUGH"
12635,"S000013","00500","0100","101059"
12635,"S000013","00600","0100","U"
12635,"S000013","00600","0200","10/18/2010"
12635,"S000013","00900","0100","N"
12635,"S000023","00100","0100","TFHC#14 - SAHC"
12635,"S000023","00200","0100","1514 NORTH FLORIDA AVENUE"
12635,"S000023","00200","0200","82969"
12635,"S000023","00300","0100","TAMPA"
12635,"S000023","00300","0200","FL"
12635,"S000023","00300","0300","33602"
12635,"S000023","00400","0100","HILLSBOROUGH"
12635,"S000023","00500","0100","101924"
12635,"S000023","00600","0100","U"
12635,"S000023","00600","0200","04/15/1997"
12635,"S000023","00900","0100","N"
12635,"S000033","00100","0100","TFHC#15 - OSHC"
12635,"S000033","00200","0100","4620 NORTH 22ND STREET"
12635,"S000033","00200","0200","82969"
12635,"S000033","00300","0100","TAMPA"
12635,"S000033","00300","0200","FL"
12635,"S000033","00300","0300","33610"
12635,"S000033","00400","0100","HILLSBOROUGH"
12635,"S000033","00500","0100","101908"
12635,"S000033","00600","0100","U"
12635,"S000033","00600","0200","01/30/1995"
12635,"S000033","00900","0100","N"
12635,"S000043","00100","0100","TFHC#16 - NTHC"
12635,"S000043","00200","0100","1502 EAST FOWLER AVENUE"
12635,"S000043","00200","0200","82969"
12635,"S000043","00300","0100","TAMPA"
12635,"S000043","00300","0200","FL"
12635,"S000043","00300","0300","33612"
12635,"S000043","00400","0100","HILLSBOROUGH"
12635,"S000043","00500","0100","101928"
12635,"S000043","00600","0100","U"
12635,"S000043","00600","0200","04/01/2000"
12635,"S000043","00900","0100","N"
12635,"S000053","00100","0100","TFHC#17 - WTHC"
12635,"S000053","00200","0100","2103 NORTH ROME AVENUE"
12635,"S000053","00200","0200","82969"
12635,"S000053","00300","0100","TAMPA"
12635,"S000053","00300","0200","FL"
12635,"S000053","00300","0300","33607"
12635,"S000053","00400","0100","HILLSBOROUGH"
12635,"S000053","00500","0100","101978"
12635,"S000053","00600","0100","U"
12635,"S000053","00600","0200","10/15/2004"
12635,"S000053","00900","0100","N"
12635,"S000063","00100","0100","TFHC#18 - WWHC"
12635,"S000063","00200","0100","8213 WEST WATERS AVENUE"
12635,"S000063","00200","0200","82969"
12635,"S000063","00300","0100","TAMPA"
12635,"S000063","00300","0200","FL"
12635,"S000063","00300","0300","33615"
12635,"S000063","00400","0100","HILLSBOROUGH"
12635,"S000063","00500","0100","101815"
12635,"S000063","00600","0100","U"
12635,"S000063","00600","0200","07/01/2007"
12635,"S000063","00900","0100","N"
12635,"S000073","00100","0100","MOBIL MEDICAL VAN"
12635,"S000073","00200","0100","1502 EAST FOWLER AVENUE"
12635,"S000073","00200","0200","82969"
12635,"S000073","00300","0100","TAMPA"
12635,"S000073","00300","0200","FL"
12635,"S000073","00300","0300","33604"
12635,"S000073","00400","0100","HILLSBOROUGH"
12635,"S000073","00500","0100","101853"
12635,"S000073","00600","0100","U"
12635,"S000073","00600","0200","06/01/2002"
12635,"S000073","00900","0100","N"
12635,"S000083","00100","0100","TFHC #20 - DACCO"
12635,"S000083","00200","0100","4422 EAST COLUMBUS DRIVE"
12635,"S000083","00200","0200","82969"
12635,"S000083","00300","0100","TAMPA"
12635,"S000083","00300","0200","FL"
12635,"S000083","00300","0300","33605"
12635,"S000083","00400","0100","HILLSBOROUGH"
12635,"S000083","00500","0100","101893"
12635,"S000083","00600","0100","U"
12635,"S000083","00600","0200","05/18/2012"
12635,"S000083","00900","0100","N"
12636,"A000000","00100","0000","0100PHYSICIAN"
12636,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12636,"A000000","00300","0000","0300NURSE PRACTITIONER"
12636,"A000000","00400","0000","0400VISITING NURSE"
12636,"A000000","00500","0000","0500OTHER NURSE"
12636,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12636,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12636,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12636,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12636,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12636,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12636,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12636,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12636,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12636,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12636,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12636,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12636,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12636,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12636,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12636,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12636,"A000000","02600","0000","2600RENT"
12636,"A000000","02700","0000","2700INSURANCE"
12636,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12636,"A000000","02900","0000","2900UTILITIES"
12636,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12636,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12636,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12636,"A000000","03300","0000","3300PROPERTY TAX"
12636,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12636,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12636,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12636,"A000000","03800","0000","3800OFFICE SALARIES"
12636,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12636,"A000000","04000","0000","4000OFFICE SUPPLIES"
12636,"A000000","04100","0000","4100LEGAL"
12636,"A000000","04200","0000","4200ACCOUNTING"
12636,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12636,"A000000","04400","0000","4400TELEPHONE"
12636,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12636,"A000000","04600","0000","4600SOCIAL SERVICES"
12636,"A000000","04700","0000","4700MEDICAL RECORDS"
12636,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12636,"A000000","05100","0000","5100PHARMACY"
12636,"A000000","05200","0000","5200DENTAL"
12636,"A000000","05300","0000","5300OPTOMETRY"
12636,"A000000","05400","0000","5400HOME HEALTH"
12636,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12636,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12636,"A000000","05800","0000","5800WOMEN  INFANTS & CHILDREN (WIC)"
12636,"A000000","05900","0000","5900RADIOLOGY"
12636,"A000000","06000","0000","6000LABORATORY"
12636,"A000000","06001","0000","6001PHRMISS & OTHER MISC PROGRAMS"
12636,"A000000","06002","0000","6002TRANSPORATION"
12636,"A000000","06003","0000","6003OTHER NON REIMBURSABLE COST"
12636,"A100010","00100","0000","RECLASS NURSE PRATITIONER WAGES"
12636,"A100010","00100","0100","A"
12636,"A100010","00100","0200","NURSE PRACTITIONER"
12636,"A100010","00100","0500","PHYSICIAN"
12636,"A100010","00200","0000","RECLASS MEDICAL DIR SALARY"
12636,"A100010","00200","0100","B"
12636,"A100010","00200","0200","OFFICE SALARIES"
12636,"A100010","00200","0500","PHYSICIAN"
12636,"A200000","01100","0000","SALE OF MEDICAL RECORDS"
12636,"A200000","01100","0100","B"
12636,"A200000","01100","0300","MEDICAL RECORDS"
12636,"A200000","01101","0000","DRUGS FOR RESALE"
12636,"A200000","01101","0100","A"
12636,"A200000","01101","0300","PHARMACY"
12636,"A200000","01102","0000","MISCELLANEOUS INCOME"
12636,"A200000","01102","0100","B"
12636,"A200000","01102","0300","OFFICE SALARIES"
12636,"A200000","01103","0000","TAX PENALTIES & LATE CHARGES"
12636,"A200000","01103","0100","A"
12636,"A200000","01103","0300","OFFICE SALARIES"
12636,"A200000","01104","0000","PUBLIC RELATIONS"
12636,"A200000","01104","0100","A"
12636,"A200000","01104","0300","PHYSICIAN"
12636,"A200000","01105","0000","PUBLIC RELATIONS"
12636,"A200000","01105","0100","A"
12636,"A200000","01105","0300","OFFICE SALARIES"
12636,"A210001","00100","0100","N"
12636,"S000000","00100","0100","2"
12636,"S000000","00100","0200","09/04/2012"
12636,"S000000","00100","0300","N"
12636,"S000000","00100","0301","N"
12636,"S000000","00100","0500","F"
12636,"S000000","00200","0200","00450"
12636,"S000000","00200","0400","03/15/2013"
12636,"S000000","00300","0100","4"
12636,"S000000","00300","0200","03/12/2013"
12636,"S000001","00100","0100","DELTA HEALTH CENTER  INC."
12636,"S000001","00101","0100","702 MARTIN LUTHER KING ROAD"
12636,"S000001","00101","0200","900"
12636,"S000001","00102","0100","MOUND BAYOU"
12636,"S000001","00102","0200","MS"
12636,"S000001","00102","0300","38762"
12636,"S000001","00103","0100","BOLIVAR"
12636,"S000001","00200","0100","251804"
12636,"S000001","00300","0100","R"
12636,"S000001","00400","0100","03/01/2011"
12636,"S000001","00400","0200","02/29/2012"
12636,"S000001","00500","0300","2"
12636,"S000001","00500","0400","11/14/1991"
12636,"S000001","00600","0300","H80CS00085"
12636,"S000001","00600","0400","12/03/2009"
12636,"S000001","00900","0100","N"
12636,"S000001","01400","0100","Y"
12636,"S000013","00100","0100","DELTA HEALTH CENTER"
12636,"S000013","00200","0100","1027 WEST DELTA"
12636,"S000013","00300","0100","MOORHEAD"
12636,"S000013","00300","0200","MS"
12636,"S000013","00300","0300","38761"
12636,"S000013","00400","0100","SUNFLOWER"
12636,"S000013","00500","0100","251901"
12636,"S000013","00600","0100","R"
12636,"S000013","00600","0200","10/22/2002"
12636,"S000013","00900","0100","N"
12636,"S000023","00100","0100","DHC GREENVILLE"
12636,"S000023","00200","0100","1414 HOSPITAL STREET"
12636,"S000023","00300","0100","GREENVILLE"
12636,"S000023","00300","0200","MS"
12636,"S000023","00300","0300","38701"
12636,"S000023","00400","0100","WASHINGTON"
12636,"S000023","00500","0100","251902"
12636,"S000023","00600","0100","R"
12636,"S000023","00600","0200","10/22/2002"
12636,"S000023","00900","0100","N"
12636,"S000033","00100","0100","DHC WOMEN S & PEDIACTRIC CLINIC"
12636,"S000033","00200","0100","1217 RAILROAD AVENUE"
12636,"S000033","00300","0100","GREENVILLE"
12636,"S000033","00300","0200","MS"
12636,"S000033","00300","0300","38701"
12636,"S000033","00400","0100","WASHINGTON"
12636,"S000033","00500","0100","251900"
12636,"S000033","00600","0100","R"
12636,"S000033","00600","0200","10/22/2002"
12636,"S000033","00900","0100","N"
12637,"A000000","00100","0000","0100PHYSICIAN"
12637,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12637,"A000000","00300","0000","0300NURSE PRACTITIONER"
12637,"A000000","00400","0000","0400VISITING NURSE"
12637,"A000000","00500","0000","0500OTHER NURSE"
12637,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12637,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12637,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12637,"A000000","00900","0000","0900FRINGE BENEFITS"
12637,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12637,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12637,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12637,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12637,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12637,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12637,"A000000","02100","0000","2100MEDICAL TRAINING"
12637,"A000000","02200","0000","2200LEASED MEDICAL EQUIPMENT"
12637,"A000000","02300","0000","2300MEDICAL RECRUITMENT"
12637,"A000000","02301","0000","2301MEDICAL CONTAMINATED  WASTE"
12637,"A000000","02302","0000","2302DUES & SUBSCRIPTIONS"
12637,"A000000","02303","0000","2303MEDICAL CONTRACTS"
12637,"A000000","02600","0000","2600RENT"
12637,"A000000","02700","0000","2700INSURANCE"
12637,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12637,"A000000","02900","0000","2900UTILITIES"
12637,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12637,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12637,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12637,"A000000","03300","0000","3300PROPERTY TAX"
12637,"A000000","03800","0000","3800OFFICE SALARIES"
12637,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12637,"A000000","04000","0000","4000OFFICE SUPPLIES"
12637,"A000000","04100","0000","4100LEGAL"
12637,"A000000","04200","0000","4200ACCOUNTING"
12637,"A000000","04300","0000","4300INSURANCE"
12637,"A000000","04400","0000","4400TELEPHONE"
12637,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12637,"A000000","04600","0000","4600CONTRACTUAL ADMIN"
12637,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
12637,"A000000","04800","0000","4800MEETING EXPENSE"
12637,"A000000","04801","0000","4801SERVICE CHARGE"
12637,"A000000","04802","0000","4802TRAVEL & TRAINING"
12637,"A000000","04803","0000","4803DUES & LICENSES"
12637,"A000000","04804","0000","4804PAYROLL PROCESSING"
12637,"A000000","05100","0000","5100PHARMACY"
12637,"A000000","05200","0000","5200DENTAL"
12637,"A000000","05300","0000","5300OPTOMETRY"
12637,"A000000","05400","0000","5400CONTRACTED RADIOLOGY"
12637,"A000000","05401","0000","5401IN HOUSE RADIOLOGY"
12637,"A000000","05500","0000","5500REFERENCE LAB"
12637,"A000000","05501","0000","5501IN HOUSE LAB"
12637,"A000000","05600","0000","5600CONTRACTED DENTAL"
12637,"A000000","05601","0000","5601OFFSITE PHARMACY"
12637,"A000000","05602","0000","5602COMMUNITY OUTREACH"
12637,"A100010","00100","0000","TO RECLASS PHARMACY WAGES"
12637,"A100010","00100","0100","A"
12637,"A100010","00100","0200","OFFSITE PHARMACY"
12637,"A100010","00100","0500","COMMUNITY OUTREACH"
12637,"A100010","00200","0000","TO RECLASS PHARMACY WAGES"
12637,"A100010","00200","0100","A"
12637,"A100010","00200","0200","COMMUNITY OUTREACH"
12637,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12637,"A100010","00300","0000","TO RECLASS PHARMACY WAGES"
12637,"A100010","00300","0100","A"
12637,"A100010","00300","0200","OFFICE SALARIES"
12637,"A100010","00300","0500","PHYSICIAN"
12637,"A200000","00100","0100","B"
12637,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12637,"A200000","01100","0000","TO REMOVE OFFSITE PHARMACY"
12637,"A200000","01100","0100","B"
12637,"A200000","01100","0300","OFFSITE PHARMACY"
12637,"A200000","01101","0000","TO REMOVE OFFSITE RADIOLOGY"
12637,"A200000","01101","0100","B"
12637,"A200000","01101","0300","CONTRACTED RADIOLOGY"
12637,"A200000","01102","0000","TO REMOVE OFFSITE DENTAL"
12637,"A200000","01102","0100","B"
12637,"A200000","01102","0300","CONTRACTED DENTAL"
12637,"A200000","01103","0000","TO REMOVE OFFSITE LAB SERVICES"
12637,"A200000","01103","0100","B"
12637,"A200000","01103","0300","REFERENCE LAB"
12637,"A200000","01104","0000","TO REMOVE OFF-SET WIC INCOME"
12637,"A200000","01104","0100","B"
12637,"A200000","01104","0300","OTHER NURSE"
12637,"A200000","01105","0000","TO OFF-SET MEDICAL RECORDS INCOME"
12637,"A200000","01105","0100","B"
12637,"A200000","01105","0300","OFFICE SUPPLIES"
12637,"A200000","01106","0000","TO REMOVE DIABETIC SHOE INCOME"
12637,"A200000","01106","0100","B"
12637,"A200000","01106","0300","OFFICE SUPPLIES"
12637,"A200000","01107","0000","TO REMOVE DONATED PHARMACUTICALS"
12637,"A200000","01107","0100","B"
12637,"A200000","01107","0300","OFFSITE PHARMACY"
12637,"A210001","00100","0100","N"
12637,"S000000","00100","0100","2"
12637,"S000000","00100","0200","08/30/2012"
12637,"S000000","00100","0300","N"
12637,"S000000","00100","0301","N"
12637,"S000000","00100","0500","F"
12637,"S000000","00200","0200","00450"
12637,"S000000","00200","0400","03/15/2013"
12637,"S000000","00300","0100","4"
12637,"S000000","00300","0200","03/12/2013"
12637,"S000001","00100","0100","NORTHEAST MISSISSIPPI HEALTHCARE"
12637,"S000001","00101","0100","12 EAST BRUNSWICK STREET"
12637,"S000001","00102","0100","BYHALIA"
12637,"S000001","00102","0200","MS"
12637,"S000001","00102","0300","38611"
12637,"S000001","00103","0100","MARSHALL"
12637,"S000001","00200","0100","251817"
12637,"S000001","00300","0100","U"
12637,"S000001","00400","0100","04/01/2011"
12637,"S000001","00400","0200","03/31/2012"
12637,"S000001","00500","0300","2"
12637,"S000001","00500","0400","01/19/1993"
12637,"S000001","00600","0300","H80CS00432"
12637,"S000001","00600","0400","04/01/2011"
12637,"S000001","00900","0100","N"
12637,"S000001","01400","0100","Y"
12637,"S000013","00100","0100","MT PLEASANT FAMILY HEALTH CLINIC"
12637,"S000013","00200","0100","154 NORTH MT PLEASANT ROAD"
12637,"S000013","00300","0100","MOUNT PLEASANT"
12637,"S000013","00300","0200","MS"
12637,"S000013","00300","0300","38649"
12637,"S000013","00400","0100","MARSHALL"
12637,"S000013","00500","0100","251848"
12637,"S000013","00600","0100","U"
12637,"S000013","00600","0200","04/01/1995"
12637,"S000013","00900","0100","N"
12637,"S000023","00100","0100","NORTHEAST MISSISSIPPI HEALTHCARE"
12637,"S000023","00200","0100","430 CENTRAL AVENUE"
12637,"S000023","00300","0100","COLDWATER"
12637,"S000023","00300","0200","MS"
12637,"S000023","00300","0300","38618"
12637,"S000023","00400","0100","MARSHALL"
12637,"S000023","00500","0100","251872"
12637,"S000023","00600","0100","U"
12637,"S000023","00600","0200","01/19/1993"
12637,"S000023","00900","0100","N"
12639,"A000000","00100","0000","0100PHYSICIAN"
12639,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12639,"A000000","00300","0000","0300NURSE PRACTITIONER"
12639,"A000000","00400","0000","0400VISITING NURSE"
12639,"A000000","00500","0000","0500OTHER NURSE"
12639,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12639,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12639,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12639,"A000000","00900","0000","0900OTHER FHC STAFF COSTS MED ASSIST"
12639,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12639,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12639,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12639,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12639,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12639,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12639,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12639,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12639,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12639,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12639,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12639,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12639,"A000000","02600","0000","2600RENT"
12639,"A000000","02700","0000","2700INSURANCE"
12639,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12639,"A000000","02900","0000","2900UTILITIES"
12639,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12639,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12639,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12639,"A000000","03300","0000","3300PROPERTY TAX"
12639,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12639,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12639,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12639,"A000000","03800","0000","3800OFFICE SALARIES"
12639,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12639,"A000000","04000","0000","4000OFFICE SUPPLIES"
12639,"A000000","04100","0000","4100LEGAL"
12639,"A000000","04200","0000","4200ACCOUNTING"
12639,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12639,"A000000","04400","0000","4400TELEPHONE"
12639,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12639,"A000000","04600","0000","4600OTHER: BANK/FINANCE/BAD DEBT"
12639,"A000000","04700","0000","4700OTHER: MINOR EQUIP/MGMT FEES/MIS"
12639,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12639,"A000000","05100","0000","5100PHARMACY"
12639,"A000000","05200","0000","5200DENTAL"
12639,"A000000","05300","0000","5300OPTOMETRY"
12639,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12639,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12639,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12639,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12639,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12639,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12639,"A200000","01100","0000","SALARIES TO AFFILIATE"
12639,"A200000","01100","0100","A"
12639,"A200000","01100","0300","PHYSICIAN"
12639,"A200000","01101","0000","BENEFITS TO AFFILIATE"
12639,"A200000","01101","0100","A"
12639,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12639,"A200000","01102","0000","ACCOUNTING EXP TO AFFILIATE"
12639,"A200000","01102","0100","A"
12639,"A200000","01102","0300","ACCOUNTING"
12639,"A200000","01103","0000","BAD DEBT NON REIMB EXPENSE"
12639,"A200000","01103","0100","A"
12639,"A200000","01103","0300","OTHER: BANK/FINANCE/BAD DEBT"
12639,"A210001","00100","0100","Y"
12639,"A210002","00100","0200","RENT"
12639,"A210002","00100","0300","RENT EXPENSE"
12639,"A210002","00200","0200","ACCOUNTING"
12639,"A210002","00200","0300","ACCOUNTING EXPENSE"
12639,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
12639,"A210002","00300","0300","HOUSEKEEPING EXPENSES"
12639,"A210002","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12639,"A210002","00400","0300","BENEFITS"
12639,"A210002","00401","0200","OTHER: MINOR EQUIP/MGMT FEES/MISC"
12639,"A210002","00401","0300","MANAGEMENT FEES"
12639,"A210002","00402","0200","OFFICE SALARIES"
12639,"A210002","00402","0300","BILLING FEES"
12639,"A210002","00403","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12639,"A210002","00403","0300","HOME OFFICE COSTS"
12639,"A210003","00100","0100","B"
12639,"A210003","00100","0400","WESTERN MAINE HEALTH"
12639,"A210003","00100","0600","PARENT CORP"
12639,"A210003","00200","0100","B"
12639,"A210003","00200","0400","STEPHENS MEMORIAL HOSPITA"
12639,"A210003","00200","0600","CAH HOSPITAL"
12639,"A210003","00300","0100","B"
12639,"A210003","00300","0400","MAINE HEALTH"
12639,"A210003","00300","0600","PARENT CORP"
12639,"S000000","00100","0100","2"
12639,"S000000","00100","0200","08/23/2012"
12639,"S000000","00100","0300","N"
12639,"S000000","00100","0301","N"
12639,"S000000","00100","0500","F"
12639,"S000000","00200","0200","14001"
12639,"S000000","00200","0400","03/14/2013"
12639,"S000000","00300","0100","4"
12639,"S000000","00300","0200","03/12/2013"
12639,"S000001","00100","0100","WESTERN MAINE MULTI MED SPEC"
12639,"S000001","00101","0100","193 MAIN STREET"
12639,"S000001","00102","0100","NORWAY"
12639,"S000001","00102","0200","ME"
12639,"S000001","00102","0300","04268"
12639,"S000001","00103","0100","OXFORD"
12639,"S000001","00200","0100","203861"
12639,"S000001","00400","0100","10/01/2010"
12639,"S000001","00400","0200","06/30/2011"
12639,"S000001","00500","0300","1"
12639,"S000001","00500","0400","08/01/1995"
12639,"S000001","00900","0100","N"
12639,"S000001","01400","0100","Y"
12639,"S000013","00100","0100","OXFORD HILLS FAMILY PRACTICE"
12639,"S000013","00200","0100","34 WINTER STREET"
12639,"S000013","00300","0100","NORWAY"
12639,"S000013","00300","0200","ME"
12639,"S000013","00300","0300","04268"
12639,"S000013","00400","0100","OXFORD"
12639,"S000013","00500","0100","203848"
12639,"S000013","00600","0200","01/01/2009"
12639,"S000013","00900","0100","N"
12639,"S000023","00100","0100","WESTERN MAINE PEDIATRICS"
12639,"S000023","00200","0100","193 MAIN STREET"
12639,"S000023","00300","0100","NORWAY"
12639,"S000023","00300","0200","ME"
12639,"S000023","00300","0300","04268"
12639,"S000023","00400","0100","OXFORD"
12639,"S000023","00500","0100","203862"
12639,"S000023","00600","0200","08/01/1995"
12639,"S000023","00900","0100","N"
12642,"S000000","00100","0100","2"
12642,"S000000","00100","0200","01/09/2013"
12642,"S000000","00100","0300","N"
12642,"S000000","00100","0301","N"
12642,"S000000","00100","0500","N"
12642,"S000000","00200","0200","10301"
12642,"S000000","00200","0400","03/13/2013"
12642,"S000000","00300","0100","3"
12642,"S000000","00300","0200","03/07/2013"
12642,"S000001","00100","0100","BRIAN L. BBACHELDER"
12642,"S000001","00101","0100","642 WEST MARION RD."
12642,"S000001","00102","0100","MT. GILEAD"
12642,"S000001","00102","0200","OH"
12642,"S000001","00102","0300","433381056"
12642,"S000001","00103","0100","MORROW"
12642,"S000001","00200","0100","363840"
12642,"S000001","00500","0300","1"
12642,"S000001","00500","0400","06/15/2000"
12644,"A000000","00100","0000","0100PHYSICIAN"
12644,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12644,"A000000","00300","0000","0300NURSE PRACTITIONER"
12644,"A000000","00400","0000","0400VISITING NURSE"
12644,"A000000","00500","0000","0500OTHER NURSE"
12644,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12644,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12644,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12644,"A000000","00900","0000","0900OTHER STAFF COSTS -WAGES MED STA"
12644,"A000000","01000","0000","1000TAXES- MEDICAL STAFF"
12644,"A000000","01100","0000","1100BENEFITS- MEDICAL STAFF"
12644,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12644,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12644,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12644,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12644,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12644,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12644,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12644,"A000000","02100","0000","2100PROFESSIONAL FEES-EMR USER FEE"
12644,"A000000","02101","0000","2101LICENSES- PROFESSIONAL"
12644,"A000000","02102","0000","2102SUBSCRIPTIONS- PROFESSIONAL"
12644,"A000000","02600","0000","2600RENT"
12644,"A000000","02700","0000","2700INSURANCE"
12644,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12644,"A000000","02900","0000","2900UTILITIES"
12644,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12644,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12644,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12644,"A000000","03300","0000","3300PROPERTY TAX"
12644,"A000000","03400","0000","3400OTHER FACILITY COST- ADVERTISING"
12644,"A000000","03800","0000","3800OFFICE SALARIES"
12644,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12644,"A000000","04000","0000","4000OFFICE SUPPLIES"
12644,"A000000","04100","0000","4100LEGAL"
12644,"A000000","04200","0000","4200ACCOUNTING"
12644,"A000000","04300","0000","4300-INSURANCE- BUSINESS"
12644,"A000000","04400","0000","4400TELEPHONE"
12644,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12644,"A000000","04600","0000","4600WASTE DISPOSAL/SECURE SHREDDING"
12644,"A000000","04700","0000","4700BANK FEES"
12644,"A000000","04800","0000","4800POSTAGE / SHIPPING"
12644,"A000000","05100","0000","5100PHARMACY"
12644,"A000000","05200","0000","5200DENTAL"
12644,"A000000","05300","0000","5300OPTOMETRY"
12644,"A000000","05400","0000","5400OTHER COST HEALTH CHECK"
12644,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12644,"A210001","00100","0100","N"
12644,"S000000","00100","0100","2"
12644,"S000000","00100","0200","10/19/2012"
12644,"S000000","00100","0300","N"
12644,"S000000","00100","0301","N"
12644,"S000000","00100","0500","F"
12644,"S000000","00200","0200","10301"
12644,"S000000","00200","0400","03/13/2013"
12644,"S000000","00300","0100","3"
12644,"S000000","00300","0200","03/13/2013"
12644,"S000001","00100","0100","RIEGELWOOD MEDICAL CLINIC"
12644,"S000001","00101","0100","210 HWY 87E"
12644,"S000001","00101","0200","0"
12644,"S000001","00102","0100","RIEGELWOOD"
12644,"S000001","00102","0200","NC"
12644,"S000001","00102","0300","28456-0118"
12644,"S000001","00103","0100","COLUMBUS"
12644,"S000001","00200","0100","343911"
12644,"S000001","00400","0100","01/01/2011"
12644,"S000001","00400","0200","12/31/2011"
12644,"S000001","00500","0300","1"
12644,"S000001","00500","0400","04/06/1991"
12644,"S000001","00900","0100","N"
12644,"S000001","01400","0100","N"
12647,"A000000","00100","0000","0100PHYSICIAN"
12647,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12647,"A000000","00300","0000","0300NURSE PRACTITIONER"
12647,"A000000","00400","0000","0400VISITING NURSE"
12647,"A000000","00500","0000","0500OTHER NURSE"
12647,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12647,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12647,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12647,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12647,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12647,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12647,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12647,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12647,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12647,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12647,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12647,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12647,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12647,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12647,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12647,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12647,"A000000","02600","0000","2600RENT"
12647,"A000000","02700","0000","2700INSURANCE"
12647,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12647,"A000000","02900","0000","2900UTILITIES"
12647,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12647,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12647,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12647,"A000000","03300","0000","3300PROPERTY TAX"
12647,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12647,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12647,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12647,"A000000","03800","0000","3800OFFICE SALARIES"
12647,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12647,"A000000","04000","0000","4000OFFICE SUPPLIES"
12647,"A000000","04100","0000","4100LEGAL"
12647,"A000000","04200","0000","4200ACCOUNTING"
12647,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12647,"A000000","04400","0000","4400TELEPHONE"
12647,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12647,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12647,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12647,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12647,"A000000","05100","0000","5100PHARMACY"
12647,"A000000","05200","0000","5200DENTAL"
12647,"A000000","05300","0000","5300OPTOMETRY"
12647,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12647,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12647,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12647,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12647,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12647,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12647,"A210001","00100","0100","Y"
12647,"A210002","00100","0300","PRACTICE MANAGEMENT FEES"
12647,"A210002","00200","0300","BILLING FEES"
12647,"A210003","00100","0100","B"
12647,"A210003","00100","0400","DEACONESS CLINIC INC"
12647,"A210003","00100","0600","HEALTHCARE"
12647,"A210003","00200","0100","A"
12647,"A210003","00200","0200","DEACONESS HEALTH SYSTEM"
12647,"A210003","00200","0400","DEACONESS HOSPITAL"
12647,"A210003","00200","0600","HEALTHCARE"
12647,"S000000","00100","0100","2"
12647,"S000000","00100","0200","02/29/2012"
12647,"S000000","00100","0300","N"
12647,"S000000","00100","0301","N"
12647,"S000000","00100","0500","F"
12647,"S000000","00200","0200","10301"
12647,"S000000","00200","0400","03/14/2013"
12647,"S000000","00300","0100","3"
12647,"S000000","00300","0200","03/14/2013"
12647,"S000001","00100","0100","DEACONESS CLINIC INC"
12647,"S000001","00101","0100","106 W. PIKE AVENUE"
12647,"S000001","00102","0100","PETERSBURG"
12647,"S000001","00102","0200","IN"
12647,"S000001","00102","0300","47567"
12647,"S000001","00103","0100","PIKE"
12647,"S000001","00200","0100","153843"
12647,"S000001","00400","0100","10/01/2010"
12647,"S000001","00400","0200","09/30/2011"
12647,"S000001","00500","0300","1"
12647,"S000001","00500","0400","01/16/1997"
12647,"S000001","00900","0100","N"
12647,"S000001","01400","0100","N"
12648,"A000000","00100","0000","0100PHYSICIAN"
12648,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12648,"A000000","00300","0000","0300NURSE PRACTITIONER"
12648,"A000000","00400","0000","0400VISITING NURSE"
12648,"A000000","00500","0000","0500OTHER NURSE"
12648,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12648,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12648,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12648,"A000000","00900","0000","0900OTHER (SPECIFY)"
12648,"A000000","01001","0000","1001FRINGE BENEFITS/TAXES"
12648,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12648,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12648,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12648,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12648,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12648,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12648,"A000000","02100","0000","2100OTHER (SPECIFY)"
12648,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS"
12648,"A000000","02600","0000","2600RENT"
12648,"A000000","02700","0000","2700INSURANCE"
12648,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12648,"A000000","02900","0000","2900UTILITIES"
12648,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12648,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12648,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12648,"A000000","03300","0000","3300PROPERTY TAX"
12648,"A000000","03400","0000","3400OTHER (SPECIFY)"
12648,"A000000","03800","0000","3800OFFICE SALARIES"
12648,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12648,"A000000","04000","0000","4000OFFICE SUPPLIES"
12648,"A000000","04100","0000","4100LEGAL"
12648,"A000000","04200","0000","4200ACCOUNTING"
12648,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12648,"A000000","04400","0000","4400TELEPHONE"
12648,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12648,"A000000","04600","0000","4600OTHER (SPECIFY)"
12648,"A000000","04701","0000","4701COLLECTION FEES"
12648,"A000000","04702","0000","4702DUES AND LICENSES"
12648,"A000000","04703","0000","4703SEMINARS"
12648,"A000000","04704","0000","4704JOURNALS"
12648,"A000000","04705","0000","4705MISCELLANEOUS"
12648,"A000000","04706","0000","4706TRANSCRIPTION SERVICES"
12648,"A000000","04707","0000","4707COMPUTER EXPENSE"
12648,"A000000","05100","0000","5100PHARMACY"
12648,"A000000","05200","0000","5200DENTAL"
12648,"A000000","05300","0000","5300OPTOMETRY"
12648,"A000000","05400","0000","5400OTHER (SPECIFY)"
12648,"A000000","05801","0000","5801HOSPITAL WORK"
12648,"A000000","06000","0000","6000RECRUITMENT EXPENSE"
12648,"A000000","06001","0000","6001ADVERTISING"
12648,"A000000","06003","0000","6003LABS"
12648,"A100010","00100","0000","RECLASS PHYS SALARIES FOR HOSPITAL W"
12648,"A100010","00100","0100","A"
12648,"A100010","00100","0500","PHYSICIAN"
12648,"A100010","00200","0000","RECLASS PHYS SALARIES FOR HOSPITAL W"
12648,"A100010","00200","0100","A"
12648,"A100010","00200","0200","HOSPITAL WORK"
12648,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12648,"A100010","00300","0000","RECLASS PHYS BENEFITS FOR HOSPITAL W"
12648,"A100010","00300","0100","B"
12648,"A100010","00300","0200","HOSPITAL WORK"
12648,"A100010","00300","0500","FRINGE BENEFITS/TAXES"
12648,"A100010","00400","0000","RECLASS PHYS MALPRACTICE INS FOR HOS"
12648,"A100010","00400","0100","C"
12648,"A100010","00400","0200","HOSPITAL WORK"
12648,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
12648,"A100010","00500","0000","RECLASS PHYS SALARIES FOR ADMINISTRA"
12648,"A100010","00500","0100","D"
12648,"A100010","00500","0500","PHYSICIAN"
12648,"A100010","00600","0000","RECLASS PHYS SALARIES FOR ADMINISTRA"
12648,"A100010","00600","0100","D"
12648,"A100010","00600","0200","OFFICE SALARIES"
12648,"A100010","00600","0500","PHYSICIAN ASSISTANT"
12648,"A100010","00700","0000","RECLASS PHYS BENEFITS FOR ADMINISTRA"
12648,"A100010","00700","0100","E"
12648,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12648,"A100010","00700","0500","FRINGE BENEFITS/TAXES"
12648,"A200000","01100","0000","MISCELLANEOUS INCOME"
12648,"A200000","01100","0100","B"
12648,"A200000","01100","0300","OTHER (SPECIFY)"
12648,"A200000","01101","0000","RETIREMENT CHECK REFUND"
12648,"A200000","01101","0100","B"
12648,"A200000","01101","0300","FRINGE BENEFITS/TAXES"
12648,"A200000","01102","0000","MALPRACTICE PREMIUM REFUND"
12648,"A200000","01102","0100","B"
12648,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12648,"A200000","01103","0000","MEDICAL EXAMINATION FEE"
12648,"A200000","01103","0100","B"
12648,"A200000","01103","0300","OTHER (SPECIFY)"
12648,"A200000","01105","0000","INTEREST INCOME"
12648,"A200000","01105","0100","B"
12648,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
12648,"A210001","00100","0100","N"
12648,"S000000","00100","0100","2"
12648,"S000000","00100","0200","04/23/2012"
12648,"S000000","00100","0300","N"
12648,"S000000","00100","0301","N"
12648,"S000000","00100","0500","F"
12648,"S000000","00200","0200","10301"
12648,"S000000","00200","0400","03/14/2013"
12648,"S000000","00300","0100","3"
12648,"S000000","00300","0200","03/12/2013"
12648,"S000001","00100","0100","FAMILY MEDICINE ASSOCIATES"
12648,"S000001","00101","0100","2ND AND MAIN"
12648,"S000001","00102","0100","GUTTENBERG"
12648,"S000001","00102","0200","IA"
12648,"S000001","00102","0300","52052"
12648,"S000001","00103","0100","CLAYTON"
12648,"S000001","00200","0100","168902"
12648,"S000001","00400","0100","12/01/2010"
12648,"S000001","00400","0200","11/30/2011"
12648,"S000001","00500","0300","1"
12648,"S000001","00500","0400","11/04/1996"
12648,"S000001","00900","0100","N"
12648,"S000001","01400","0100","Y"
12648,"S000013","00100","0100","FAMILY MEDICINE ASSOCIATES  P.C."
12648,"S000013","00200","0100","101 SOUTH WASHINGTON"
12648,"S000013","00300","0100","EDGEWOOD"
12648,"S000013","00300","0200","IA"
12648,"S000013","00300","0300","52042"
12648,"S000013","00400","0100","DELAWARE"
12648,"S000013","00500","0100","168911"
12648,"S000013","00600","0200","10/09/1997"
12648,"S000013","00900","0100","N"
12648,"S000023","00100","0100","FAMILY MEDICINE ASSOCIATES  P.C."
12648,"S000023","00200","0100","104 S MAIN ST"
12648,"S000023","00300","0100","GARNAVILLO"
12648,"S000023","00300","0200","IA"
12648,"S000023","00300","0300","52049"
12648,"S000023","00400","0100","CLAYTON"
12648,"S000023","00500","0100","168942"
12648,"S000023","00600","0200","12/05/2002"
12648,"S000023","00900","0100","N"
12649,"A000000","00100","0000","0100PHYSICIAN"
12649,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12649,"A000000","00300","0000","0300NURSE PRACTITIONER"
12649,"A000000","00400","0000","0400VISITING NURSE"
12649,"A000000","00500","0000","0500OTHER NURSE"
12649,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12649,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12649,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12649,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12649,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12649,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12649,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12649,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12649,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12649,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12649,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12649,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12649,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12649,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12649,"A000000","02200","0000","2200MEDICAL EQUIP REPAIR / MAINT."
12649,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12649,"A000000","02600","0000","2600RENT"
12649,"A000000","02700","0000","2700INSURANCE"
12649,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12649,"A000000","02900","0000","2900UTILITIES"
12649,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12649,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12649,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12649,"A000000","03300","0000","3300PROPERTY TAX"
12649,"A000000","03400","0000","3400OTHER TAXES"
12649,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12649,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12649,"A000000","03800","0000","3800OFFICE SALARIES"
12649,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12649,"A000000","04000","0000","4000OFFICE SUPPLIES"
12649,"A000000","04100","0000","4100LEGAL"
12649,"A000000","04200","0000","4200ACCOUNTING"
12649,"A000000","04300","0000","4300INSURANCE (BUSINESS & W/C"
12649,"A000000","04400","0000","4400TELEPHONE"
12649,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12649,"A000000","04600","0000","4600OFFICE EQUIP LEASE / REPAIR"
12649,"A000000","04700","0000","4700COMPUTER EXPENSES"
12649,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
12649,"A000000","04801","0000","4801CONTINUING EDUCATION"
12649,"A000000","04802","0000","4802DUES / FEES / LICENSE"
12649,"A000000","04803","0000","4803TRAVEL   LODGING & MILEAGE"
12649,"A000000","04804","0000","4804SUBSCRIPTIONS / BOOKS"
12649,"A000000","04805","0000","4805MEALS & ENTERTAINMENT"
12649,"A000000","05100","0000","5100PHARMACY"
12649,"A000000","05200","0000","5200DENTAL"
12649,"A000000","05300","0000","5300OPTOMETRY"
12649,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12649,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12649,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12649,"A000000","05800","0000","5800NON-RHC CARVEOUT SERVICES"
12649,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12649,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12649,"A100010","00100","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00100","0100","AA"
12649,"A100010","00100","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00100","0500","PHYSICIAN"
12649,"A100010","00200","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00200","0100","AA"
12649,"A100010","00200","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12649,"A100010","00300","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00300","0100","AA"
12649,"A100010","00300","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00300","0500","OTHER NURSE"
12649,"A100010","00400","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00400","0100","AA"
12649,"A100010","00400","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
12649,"A100010","00500","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00500","0100","AA"
12649,"A100010","00500","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00500","0500","PHYSICIAN"
12649,"A100010","00600","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00600","0100","AA"
12649,"A100010","00600","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00600","0500","PHYSICIAN ASSISTANT"
12649,"A100010","00700","0000","NON-RHC CARVE-OUTS"
12649,"A100010","00700","0100","AA"
12649,"A100010","00700","0200","NON-RHC CARVEOUT SERVICES"
12649,"A100010","00700","0500","OTHER NURSE"
12649,"A200000","01100","0000","EXCESS OFF-SET"
12649,"A200000","01100","0100","A"
12649,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12649,"A200000","01101","0000","ADVERTISING"
12649,"A200000","01101","0100","A"
12649,"A200000","01101","0300","OFFICE SUPPLIES"
12649,"A200000","01102","0000","CONTRIBUTIONS"
12649,"A200000","01102","0100","A"
12649,"A200000","01102","0300","OFFICE SUPPLIES"
12649,"A200000","01103","0000","CREDIT REFUNDS"
12649,"A200000","01103","0100","A"
12649,"A200000","01103","0300","OFFICE SUPPLIES"
12649,"A200000","01104","0000","OFFICE MEALS"
12649,"A200000","01104","0100","A"
12649,"A200000","01104","0300","OFFICE SUPPLIES"
12649,"A200000","01105","0000","RETURNED CHECK"
12649,"A200000","01105","0100","A"
12649,"A200000","01105","0300","OFFICE SUPPLIES"
12649,"A200000","01106","0000","COST REPORT SETTLEMENT"
12649,"A200000","01106","0100","A"
12649,"A200000","01106","0300","OFFICE SUPPLIES"
12649,"A200000","01107","0000","MEALS & ENTERTAINMENT"
12649,"A200000","01107","0100","A"
12649,"A200000","01107","0300","MEALS & ENTERTAINMENT"
12649,"A210001","00100","0100","N"
12649,"S000000","00100","0100","2"
12649,"S000000","00100","0200","04/20/2012"
12649,"S000000","00100","0300","N"
12649,"S000000","00100","0301","N"
12649,"S000000","00100","0500","F"
12649,"S000000","00200","0200","10301"
12649,"S000000","00200","0400","03/14/2013"
12649,"S000000","00300","0100","3"
12649,"S000000","00300","0200","03/12/2013"
12649,"S000001","00100","0100","MARION COUNTY RURAL HEALTH CLINIC"
12649,"S000001","00101","0100","537 SOUTH FREEBORN"
12649,"S000001","00102","0100","MARION"
12649,"S000001","00102","0200","KS"
12649,"S000001","00102","0300","66861"
12649,"S000001","00103","0100","MARION"
12649,"S000001","00200","0100","173888"
12649,"S000001","00400","0100","01/01/2011"
12649,"S000001","00400","0200","12/31/2011"
12649,"S000001","00500","0300","1"
12649,"S000001","00500","0400","01/01/2011"
12649,"S000001","00900","0100","N"
12649,"S000001","01400","0100","N"
12650,"A000000","00100","0000","0100PHYSICIAN"
12650,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12650,"A000000","00300","0000","0300NURSE PRACTITIONER"
12650,"A000000","00400","0000","0400VISITING NURSE"
12650,"A000000","00500","0000","0500OTHER NURSE"
12650,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12650,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12650,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12650,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12650,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12650,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12650,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12650,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12650,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12650,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12650,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12650,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12650,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12650,"A000000","02100","0000","2100LAB / X-RAY EXPENSES"
12650,"A000000","02200","0000","2200SONOGRAM EXPENSES / FEES"
12650,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12650,"A000000","02600","0000","2600RENT"
12650,"A000000","02700","0000","2700INSURANCE"
12650,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12650,"A000000","02900","0000","2900UTILITIES"
12650,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12650,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12650,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12650,"A000000","03300","0000","3300PROPERTY TAX"
12650,"A000000","03400","0000","3400OTHER TAXES"
12650,"A000000","03500","0000","3500AMORTIZATION COSTS"
12650,"A000000","03600","0000","3600SMALL EQUIP PURCHASES"
12650,"A000000","03800","0000","3800OFFICE SALARIES"
12650,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12650,"A000000","04000","0000","4000OFFICE SUPPLIES"
12650,"A000000","04100","0000","4100LEGAL"
12650,"A000000","04200","0000","4200ACCOUNTING"
12650,"A000000","04300","0000","4300INSURANCE ( LAIBILITY & W/C )"
12650,"A000000","04400","0000","4400TELEPHONE"
12650,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12650,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE / REPAIR"
12650,"A000000","04700","0000","4700COMPUTER MAINT & EXPENSE"
12650,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
12650,"A000000","04801","0000","4801TRAVEL & LODGING"
12650,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
12650,"A000000","04803","0000","4803CONTINUING EDUCATION"
12650,"A000000","04804","0000","4804LICENSE & FEES"
12650,"A000000","04805","0000","4805RECRUITMENT EXPENSE"
12650,"A000000","04806","0000","4806STAFF MEETINGS / SEMINARS"
12650,"A000000","05100","0000","5100PHARMACY"
12650,"A000000","05200","0000","5200DENTAL"
12650,"A000000","05300","0000","5300OPTOMETRY"
12650,"A000000","05400","0000","5400LABORATORY / RADIOLOGY"
12650,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12650,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12650,"A000000","05800","0000","5800NON-RHC EXPENSE CARVEOUTS"
12650,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12650,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12650,"A100010","00100","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00100","0100","AA"
12650,"A100010","00100","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00100","0500","PHYSICIAN"
12650,"A100010","00200","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00200","0100","AA"
12650,"A100010","00200","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12650,"A100010","00300","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00300","0100","AA"
12650,"A100010","00300","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00300","0500","OTHER NURSE"
12650,"A100010","00400","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00400","0100","AA"
12650,"A100010","00400","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
12650,"A100010","00500","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00500","0100","AA"
12650,"A100010","00500","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12650,"A100010","00600","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00600","0100","AA"
12650,"A100010","00600","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
12650,"A100010","00700","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00700","0100","AA"
12650,"A100010","00700","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00700","0500","PHYSICIAN"
12650,"A100010","00800","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00800","0100","AA"
12650,"A100010","00800","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00800","0500","PHYSICIAN ASSISTANT"
12650,"A100010","00900","0000","NON-RHC CARVE-OUTS"
12650,"A100010","00900","0100","AA"
12650,"A100010","00900","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","00900","0500","OTHER NURSE"
12650,"A100010","01000","0000","NON-RHC CARVE-OUTS"
12650,"A100010","01000","0100","AA"
12650,"A100010","01000","0200","NON-RHC EXPENSE CARVEOUTS"
12650,"A100010","01000","0500","CLINICAL SOCIAL WORKER"
12650,"A100010","01100","0000","LABORATORY / RADIOLOGY"
12650,"A100010","01100","0100","AB"
12650,"A100010","01100","0200","LABORATORY / RADIOLOGY"
12650,"A100010","01100","0500","LABORATORY TECHNICIAN"
12650,"A100010","01200","0000","LABORATORY / RADIOLOGY"
12650,"A100010","01200","0100","AB"
12650,"A100010","01200","0200","LABORATORY / RADIOLOGY"
12650,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12650,"A100010","01300","0000","LABORATORY / RADIOLOGY"
12650,"A100010","01300","0100","AB"
12650,"A100010","01300","0200","LABORATORY / RADIOLOGY"
12650,"A100010","01300","0500","LAB / X-RAY EXPENSES"
12650,"A100010","01400","0000","LABORATORY / RADIOLOGY"
12650,"A100010","01400","0100","AB"
12650,"A100010","01400","0200","LABORATORY / RADIOLOGY"
12650,"A100010","01400","0500","DUES & SUBSCRIPTIONS"
12650,"A100010","01500","0000","LABORATORY / RADIOLOGY"
12650,"A100010","01500","0100","AB"
12650,"A100010","01500","0200","LABORATORY / RADIOLOGY"
12650,"A100010","01500","0500","LABORATORY TECHNICIAN"
12650,"A200000","01100","0000","PURCHASED LAB SERVICES"
12650,"A200000","01100","0100","A"
12650,"A200000","01100","0300","LAB / X-RAY EXPENSES"
12650,"A200000","01101","0000","PURCHASED SONOGRAM SERVICES"
12650,"A200000","01101","0100","A"
12650,"A200000","01101","0300","SONOGRAM EXPENSES / FEES"
12650,"A200000","01102","0000","PHYSICIAN OWNED BUILDING"
12650,"A200000","01102","0100","A"
12650,"A200000","01102","0300","RENT"
12650,"A200000","01103","0000","MEALS & ENTERTAINMENT"
12650,"A200000","01103","0100","A"
12650,"A200000","01103","0300","OFFICE SUPPLIES"
12650,"A200000","01104","0000","GIFTS"
12650,"A200000","01104","0100","A"
12650,"A200000","01104","0300","OFFICE SUPPLIES"
12650,"A200000","01105","0000","LOUNGE SUPPLIES"
12650,"A200000","01105","0100","A"
12650,"A200000","01105","0300","OFFICE SUPPLIES"
12650,"A200000","01106","0000","PROMOTION & ADVERTISING"
12650,"A200000","01106","0100","A"
12650,"A200000","01106","0300","OFFICE SUPPLIES"
12650,"A200000","01107","0000","RETURNED CHECKS"
12650,"A200000","01107","0100","A"
12650,"A200000","01107","0300","OFFICE SUPPLIES"
12650,"A210001","00100","0100","N"
12650,"S000000","00100","0100","2"
12650,"S000000","00100","0200","04/11/2012"
12650,"S000000","00100","0300","N"
12650,"S000000","00100","0301","N"
12650,"S000000","00100","0500","F"
12650,"S000000","00200","0200","10301"
12650,"S000000","00200","0400","03/14/2013"
12650,"S000000","00300","0100","3"
12650,"S000000","00300","0200","03/12/2013"
12650,"S000001","00100","0100","FAMILY PRACTICE ASSOCIATES"
12650,"S000001","00101","0100","120 WEST ROSS BOULEVARD"
12650,"S000001","00102","0100","DODGE CITY"
12650,"S000001","00102","0200","KS"
12650,"S000001","00102","0300","67801"
12650,"S000001","00103","0100","FINNEY"
12650,"S000001","00200","0100","178966"
12650,"S000001","00400","0100","01/01/2011"
12650,"S000001","00400","0200","12/31/2011"
12650,"S000001","00500","0300","1"
12650,"S000001","00500","0400","01/01/2011"
12650,"S000001","00900","0100","N"
12650,"S000001","01400","0100","N"
12651,"A000000","00100","0000","0100PHYSICIAN"
12651,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12651,"A000000","00300","0000","0300NURSE PRACTITIONER"
12651,"A000000","00400","0000","0400VISITING NURSE"
12651,"A000000","00500","0000","0500OTHER NURSE"
12651,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12651,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12651,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12651,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
12651,"A000000","01000","0000","1000OTHER (SPECIFY)"
12651,"A000000","01100","0000","1100OTHER (SPECIFY)"
12651,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12651,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12651,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT (S"
12651,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12651,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12651,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12651,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12651,"A000000","02100","0000","2100HEALTHCARE PURCHASED SERVICES"
12651,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12651,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12651,"A000000","02600","0000","2600RENT"
12651,"A000000","02700","0000","2700INSURANCE"
12651,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12651,"A000000","02900","0000","2900UTILITIES"
12651,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12651,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12651,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12651,"A000000","03300","0000","3300PROPERTY TAX"
12651,"A000000","03400","0000","3400MINOR EQUIPMENT"
12651,"A000000","03500","0000","3500OTHER FACILITY COSTS (SPECIFY)"
12651,"A000000","03600","0000","3600OTHER FACILITY COSTS (SPECIFY)"
12651,"A000000","03800","0000","3800OFFICE SALARIES"
12651,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12651,"A000000","04000","0000","4000OFFICE SUPPLIES"
12651,"A000000","04100","0000","4100LEGAL"
12651,"A000000","04200","0000","4200ACCOUNTING"
12651,"A000000","04300","0000","4300INSURANCE"
12651,"A000000","04400","0000","4400TELEPHONE"
12651,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12651,"A000000","04600","0000","4600MISCELLANEOUS"
12651,"A000000","04700","0000","4700CONTRACT SERVICES"
12651,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
12651,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
12651,"A000000","04802","0000","4802ADVERTISING"
12651,"A000000","04803","0000","4803PROFESSIONAL EDUCATION/SEMINARS"
12651,"A000000","04804","0000","4804TAXES & LICENSES"
12651,"A000000","05100","0000","5100PHARMACY"
12651,"A000000","05200","0000","5200DENTAL"
12651,"A000000","05300","0000","5300OPTOMETRY"
12651,"A000000","05400","0000","5400LABORATORY"
12651,"A000000","05500","0000","5500RADIOLOGY"
12651,"A000000","05600","0000","5600EKG"
12651,"A000000","05800","0000","5800OFFSITE (PHYSICIAN & NP)"
12651,"A000000","05900","0000","5900CLINIC"
12651,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
12651,"A100010","00100","0100","A"
12651,"A100010","00100","0200","PHYSICIAN"
12651,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12651,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
12651,"A100010","00200","0100","A"
12651,"A100010","00200","0200","NURSE PRACTITIONER"
12651,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
12651,"A100010","00300","0100","A"
12651,"A100010","00300","0200","OTHER NURSE"
12651,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
12651,"A100010","00400","0100","A"
12651,"A100010","00400","0200","OFFICE SALARIES"
12651,"A100010","00500","0000","RECLASS DEPRECIATION"
12651,"A100010","00500","0100","B"
12651,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12651,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
12651,"A100010","00600","0000","RECLASS DEPRECIATION"
12651,"A100010","00600","0100","B"
12651,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12651,"A100010","00700","0000","RECLASS DEPRECIATION"
12651,"A100010","00700","0100","B"
12651,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
12651,"A100010","00800","0000","RECLASS OFFSITE SALARIES & EB"
12651,"A100010","00800","0100","C"
12651,"A100010","00800","0200","OFFSITE (PHYSICIAN & NP)"
12651,"A100010","00800","0500","PHYSICIAN"
12651,"A100010","00900","0000","RECLASS OFFSITE SALARIES & EB"
12651,"A100010","00900","0100","C"
12651,"A100010","00900","0500","NURSE PRACTITIONER"
12651,"A100010","01000","0000","RECLASS INHOUSE SERVICES"
12651,"A100010","01000","0100","D"
12651,"A100010","01000","0200","LABORATORY"
12651,"A100010","01000","0500","OTHER NURSE"
12651,"A100010","01100","0000","RECLASS INHOUSE SERVICES"
12651,"A100010","01100","0100","D"
12651,"A100010","01100","0200","EKG"
12651,"A100010","01100","0500","MEDICAL SUPPLIES"
12651,"A200000","01100","0000","EMPLOYEE BENEFITS"
12651,"A200000","01100","0100","A"
12651,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12651,"A200000","01101","0000","ADVERTISING"
12651,"A200000","01101","0100","A"
12651,"A200000","01101","0300","ADVERTISING"
12651,"A200000","01102","0000","OUTSIDE LABORATORY"
12651,"A200000","01102","0100","A"
12651,"A200000","01102","0300","LABORATORY"
12651,"A210001","00100","0100","Y"
12651,"A210002","00100","0300","MANAGEMENT AND BILLING"
12651,"A210002","00200","0300","MALPRACTICE INSURANCE"
12651,"A210002","00300","0300","WORKERS COMP"
12651,"A210002","00400","0300","WORKERS COMP"
12651,"A210002","00401","0300","WORKERS COMP"
12651,"A210002","00402","0300","WORKERS COMP"
12651,"A210003","00100","0100","B"
12651,"A210003","00100","0400","LESTER E COX MEDICAL CTR"
12651,"A210003","00100","0600","MANAGEMENT AND BILLING"
12651,"A210003","00200","0100","B"
12651,"A210003","00200","0400","LESTER E COX MEDICAL CTR"
12651,"A210003","00200","0600","MALPRACTICE INSURANCE"
12651,"S000000","00100","0100","2"
12651,"S000000","00100","0200","03/01/2012"
12651,"S000000","00100","0300","N"
12651,"S000000","00100","0301","N"
12651,"S000000","00100","0500","F"
12651,"S000000","00200","0200","10301"
12651,"S000000","00200","0400","03/14/2013"
12651,"S000000","00300","0100","3"
12651,"S000000","00300","0200","03/14/2013"
12651,"S000001","00100","0100","MEDICAL CLINIC OF WILLOW SPRINGS"
12651,"S000001","00101","0100","816 EAST MAIN"
12651,"S000001","00102","0100","WILLOW SPRINGS"
12651,"S000001","00102","0200","MO"
12651,"S000001","00102","0300","65793"
12651,"S000001","00103","0100","HOWELL"
12651,"S000001","00200","0100","263967"
12651,"S000001","00400","0100","10/01/2010"
12651,"S000001","00400","0200","09/30/2011"
12651,"S000001","00500","0300","1"
12651,"S000001","00500","0400","04/25/1994"
12651,"S000001","00900","0100","N"
12651,"S000001","01400","0100","N"
12653,"A000000","00100","0000","0100PHYSICIAN"
12653,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12653,"A000000","00300","0000","0300NURSE PRACTITIONER"
12653,"A000000","00400","0000","0400VISITING NURSE"
12653,"A000000","00500","0000","0500OTHER NURSE"
12653,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12653,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12653,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12653,"A000000","00900","0000","0900DIETICIAN"
12653,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12653,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12653,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12653,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12653,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
12653,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12653,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12653,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12653,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12653,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12653,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12653,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12653,"A000000","02600","0000","2600RENT"
12653,"A000000","02700","0000","2700INSURANCE"
12653,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12653,"A000000","02900","0000","2900UTILITIES"
12653,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12653,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12653,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12653,"A000000","03300","0000","3300PROPERTY TAX"
12653,"A000000","03400","0000","3400MINOR EQUIPMENT"
12653,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12653,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12653,"A000000","03800","0000","3800OFFICE SALARIES"
12653,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12653,"A000000","04000","0000","4000OFFICE SUPPLIES"
12653,"A000000","04100","0000","4100LEGAL"
12653,"A000000","04200","0000","4200ACCOUNTING"
12653,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12653,"A000000","04400","0000","4400TELEPHONE"
12653,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12653,"A000000","04600","0000","4600MISCELLANEOUS"
12653,"A000000","04700","0000","4700POSTAGE"
12653,"A000000","04800","0000","4800TRAVEL & SEMINAR"
12653,"A000000","04801","0000","4801CONTRACTED SERVICES"
12653,"A000000","04802","0000","4802ADVERTISING"
12653,"A000000","04803","0000","4803RECRUITING"
12653,"A000000","04804","0000","4804DUES & LICENSES"
12653,"A000000","05100","0000","5100PHARMACY"
12653,"A000000","05200","0000","5200DENTAL"
12653,"A000000","05300","0000","5300OPTOMETRY"
12653,"A000000","05400","0000","5400LABORATORY"
12653,"A000000","05500","0000","5500RADIOLOGY"
12653,"A000000","05600","0000","5600HOSPITAL"
12653,"A000000","05800","0000","5800OUTREACH/MATERNITY SUPPORT SERVI"
12653,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12653,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12653,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00100","0100","A"
12653,"A100010","00100","0200","PHYSICIAN"
12653,"A100010","00100","0500","OFFICE SALARIES"
12653,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00200","0100","A"
12653,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12653,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00300","0100","A"
12653,"A100010","00300","0200","NURSE PRACTITIONER"
12653,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00400","0100","A"
12653,"A100010","00400","0200","OTHER NURSE"
12653,"A100010","00500","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00500","0100","A"
12653,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12653,"A100010","00600","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00600","0100","A"
12653,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12653,"A100010","00700","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00700","0100","A"
12653,"A100010","00700","0200","DIETICIAN"
12653,"A100010","00800","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00800","0100","A"
12653,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12653,"A100010","00900","0000","TO RECLASSIFY SALARIES"
12653,"A100010","00900","0100","A"
12653,"A100010","00900","0200","PHARMACY"
12653,"A100010","01000","0000","TO RECLASSIFY SALARIES"
12653,"A100010","01000","0100","A"
12653,"A100010","01000","0200","DENTAL"
12653,"A100010","01100","0000","TO RECLASSIFY SALARIES"
12653,"A100010","01100","0100","A"
12653,"A100010","01100","0200","RADIOLOGY"
12653,"A100010","01200","0000","TO RECLASSIFY SALARIES"
12653,"A100010","01200","0100","A"
12653,"A100010","01200","0200","OUTREACH/MATERNITY SUPPORT SERVICES"
12653,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01300","0100","B"
12653,"A100010","01300","0200","PHYSICIAN"
12653,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12653,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01400","0100","B"
12653,"A100010","01400","0200","PHYSICIAN ASSISTANT"
12653,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01500","0100","B"
12653,"A100010","01500","0200","NURSE PRACTITIONER"
12653,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01600","0100","B"
12653,"A100010","01600","0200","OTHER NURSE"
12653,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01700","0100","B"
12653,"A100010","01700","0200","CLINICAL PSYCHOLOGIST"
12653,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01800","0100","B"
12653,"A100010","01800","0200","CLINICAL SOCIAL WORKER"
12653,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","01900","0100","B"
12653,"A100010","01900","0200","DIETICIAN"
12653,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02000","0100","B"
12653,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
12653,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02100","0100","B"
12653,"A100010","02100","0200","OFFICE SALARIES"
12653,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02200","0100","B"
12653,"A100010","02200","0200","PHARMACY"
12653,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02300","0100","B"
12653,"A100010","02300","0200","DENTAL"
12653,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02400","0100","B"
12653,"A100010","02400","0200","RADIOLOGY"
12653,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
12653,"A100010","02500","0100","B"
12653,"A100010","02500","0200","OUTREACH/MATERNITY SUPPORT SERVICES"
12653,"A100010","02600","0000","TO RECLASSIFY DIRECTOR COSTS"
12653,"A100010","02600","0100","C"
12653,"A100010","02600","0200","OFFICE SALARIES"
12653,"A100010","02600","0500","PHYSICIAN"
12653,"A100010","02700","0000","TO RECLASSIFY DIRECTOR COSTS"
12653,"A100010","02700","0100","C"
12653,"A100010","02700","0500","PHYSICIAN ASSISTANT"
12653,"A100010","02800","0000","TO RECLASSIFY DIRECTOR COSTS"
12653,"A100010","02800","0100","C"
12653,"A100010","02800","0500","PHARMACY"
12653,"A100010","02900","0000","TO RECLASSIFY DIRECTOR COSTS"
12653,"A100010","02900","0100","C"
12653,"A100010","02900","0500","DENTAL"
12653,"A100010","03000","0000","TO RECLASSIFY DEPRECIATION"
12653,"A100010","03000","0100","D"
12653,"A100010","03000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12653,"A100010","03000","0500","DEPRECIATION-OFFICE EQUIPMENT"
12653,"A100010","03100","0000","TO RECLASSIFY DEPRECIATION"
12653,"A100010","03100","0100","D"
12653,"A100010","03100","0200","PHARMACY"
12653,"A100010","03200","0000","TO RECLASSIFY DEPRECIATION"
12653,"A100010","03200","0100","D"
12653,"A100010","03200","0200","DENTAL"
12653,"A100010","03300","0000","TO RECLASSIFY DEPRECIATION"
12653,"A100010","03300","0100","D"
12653,"A100010","03300","0200","RADIOLOGY"
12653,"A100010","03400","0000","TO RECLASSIFY SUPPLIES & MINOR EQPT"
12653,"A100010","03400","0100","E"
12653,"A100010","03400","0200","MEDICAL SUPPLIES"
12653,"A100010","03400","0500","MINOR EQUIPMENT"
12653,"A100010","03500","0000","TO RECLASSIFY SUPPLIES & MINOR EQPT"
12653,"A100010","03500","0100","E"
12653,"A100010","03500","0200","HOUSEKEEPING AND MAINTENANCE"
12653,"A100010","03500","0500","OFFICE SUPPLIES"
12653,"A100020","00100","0000","TO RECLASSIFY SUPPLIES & MINOR EQPT"
12653,"A100020","00100","0100","E"
12653,"A100020","00100","0200","PHARMACY"
12653,"A100020","00200","0000","TO RECLASSIFY SUPPLIES & MINOR EQPT"
12653,"A100020","00200","0100","E"
12653,"A100020","00200","0200","DENTAL"
12653,"A100020","00300","0000","TO RECLASSIFY SUPPLIES & MINOR EQPT"
12653,"A100020","00300","0100","E"
12653,"A100020","00300","0200","OUTREACH/MATERNITY SUPPORT SERVICES"
12653,"A100020","00400","0000","TO RECLASSIFY HOSPITAL COSTS"
12653,"A100020","00400","0100","F"
12653,"A100020","00400","0200","HOSPITAL"
12653,"A100020","00400","0500","PHYSICIAN"
12653,"A100020","00500","0000","TO RECLASSIFY HOSPITAL COSTS"
12653,"A100020","00500","0100","F"
12653,"A100020","00500","0500","NURSE PRACTITIONER"
12653,"A100020","00600","0000","TO RECLASSIFY OUTREACH COSTS"
12653,"A100020","00600","0100","G"
12653,"A100020","00600","0200","OUTREACH/MATERNITY SUPPORT SERVICES"
12653,"A100020","00600","0500","OFFICE SALARIES"
12653,"A100020","00700","0000","TO RECLASSIFY OUTREACH COSTS"
12653,"A100020","00700","0100","G"
12653,"A100020","00700","0500","TRAVEL & SEMINAR"
12653,"A100020","00800","0000","TO RECLASSIFY DSMT COSTS"
12653,"A100020","00800","0100","H"
12653,"A100020","00800","0200","DIETICIAN"
12653,"A100020","00800","0500","PHARMACY"
12653,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12653,"A200000","01100","0100","A"
12653,"A200000","01100","0300","ADVERTISING"
12653,"A200000","01101","0000","PATIENT ASSISTANCE"
12653,"A200000","01101","0100","A"
12653,"A200000","01101","0300","MISCELLANEOUS"
12653,"A200000","01102","0000","LATE CHARGES"
12653,"A200000","01102","0100","A"
12653,"A200000","01102","0300","MISCELLANEOUS"
12653,"A200000","01104","0000","IN-KIND NON-LABOR EXPENSE"
12653,"A200000","01104","0100","A"
12653,"A200000","01104","0300","CONTRACTED SERVICES"
12653,"A200000","01105","0000","PHARMACY SUPPLIES"
12653,"A200000","01105","0100","A"
12653,"A200000","01105","0300","PHARMACY"
12653,"A200000","01106","0000","B&O TAXES"
12653,"A200000","01106","0100","A"
12653,"A200000","01106","0300","PROPERTY TAX"
12653,"A200000","01109","0000","MISCELLANEOUS INCOME"
12653,"A200000","01109","0100","B"
12653,"A200000","01109","0300","DENTAL"
12653,"A200000","01110","0000","MISCELLANEOUS INCOME"
12653,"A200000","01110","0100","B"
12653,"A200000","01110","0300","OFFICE SALARIES"
12653,"A200000","01111","0000","MISCELLANEOUS INCOME"
12653,"A200000","01111","0100","B"
12653,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12653,"A200000","01112","0000","MISCELLANEOUS INCOME"
12653,"A200000","01112","0100","B"
12653,"A200000","01112","0300","MISCELLANEOUS"
12653,"A200000","01113","0000","MISCELLANEOUS INCOME"
12653,"A200000","01113","0100","B"
12653,"A200000","01113","0300","OFFICE SUPPLIES"
12653,"A200000","01114","0000","MEDICAL RECORDS INCOME"
12653,"A200000","01114","0100","B"
12653,"A200000","01114","0300","OFFICE SUPPLIES"
12653,"A200000","01115","0000","BOARD INCOME"
12653,"A200000","01115","0100","B"
12653,"A200000","01115","0300","PHYSICIAN"
12653,"A200000","01116","0000","BOARD INCOME"
12653,"A200000","01116","0100","B"
12653,"A200000","01116","0300","OFFICE SALARIES"
12653,"A200000","01117","0000","BOARD INCOME"
12653,"A200000","01117","0100","B"
12653,"A200000","01117","0300","PHARMACY"
12653,"A210001","00100","0100","N"
12653,"S000000","00100","0100","2"
12653,"S000000","00100","0200","04/04/2012"
12653,"S000000","00100","0300","N"
12653,"S000000","00100","0301","N"
12653,"S000000","00100","0500","F"
12653,"S000000","00200","0200","00450"
12653,"S000000","00200","0400","03/15/2013"
12653,"S000000","00300","0100","4"
12653,"S000000","00300","0200","03/12/2013"
12653,"S000001","00100","0100","COMMUNITY HEALTH ASSOC OF SPOKANE"
12653,"S000001","00101","0100","924 SOUTH PINES ROAD"
12653,"S000001","00102","0100","SPOKANE"
12653,"S000001","00102","0200","WA"
12653,"S000001","00102","0300","99206"
12653,"S000001","00103","0100","SPOKANE"
12653,"S000001","00200","0100","501854"
12653,"S000001","00300","0100","U"
12653,"S000001","00400","0100","11/01/2010"
12653,"S000001","00400","0200","10/31/2011"
12653,"S000001","00500","0300","2"
12653,"S000001","00500","0400","11/01/2000"
12653,"S000001","00600","0300","6 H80CS00319-09-07"
12653,"S000001","00600","0400","03/01/2011"
12653,"S000001","00900","0100","N"
12653,"S000001","01400","0100","Y"
12653,"S000013","00100","0100","CHAS-DOWNTOWN"
12653,"S000013","00200","0100","1001 WEST 2ND AVENUE"
12653,"S000013","00300","0100","SPOKANE"
12653,"S000013","00300","0200","WA"
12653,"S000013","00300","0300","99201"
12653,"S000013","00400","0100","SPOKANE"
12653,"S000013","00500","0100","501855"
12653,"S000013","00600","0100","U"
12653,"S000013","00600","0200","11/01/2000"
12653,"S000013","00900","0100","N"
12653,"S000023","00100","0100","CHAS-NORTHEAST"
12653,"S000023","00200","0100","5921 NORTH MARKET STREET"
12653,"S000023","00300","0100","SPOKANE"
12653,"S000023","00300","0200","WA"
12653,"S000023","00300","0300","99208"
12653,"S000023","00400","0100","SPOKANE"
12653,"S000023","00500","0100","501856"
12653,"S000023","00600","0100","U"
12653,"S000023","00600","0200","11/01/2000"
12653,"S000023","00900","0100","N"
12653,"S000033","00100","0100","CHAS-MAPLE STREET"
12653,"S000033","00200","0100","3919 NORTH MAPLE STREET"
12653,"S000033","00300","0100","SPOKANE"
12653,"S000033","00300","0200","WA"
12653,"S000033","00300","0300","99205"
12653,"S000033","00400","0100","SPOKANE"
12653,"S000033","00500","0100","501871"
12653,"S000033","00600","0100","U"
12653,"S000033","00600","0200","11/19/2001"
12653,"S000033","00900","0100","N"
12653,"S000043","00100","0100","CHAS-DEER PARK MEDICAL CLINIC"
12653,"S000043","00200","0100","401 SOUTH MAIN"
12653,"S000043","00300","0100","DEER PARK"
12653,"S000043","00300","0200","WA"
12653,"S000043","00300","0300","99006"
12653,"S000043","00400","0100","SPOKANE"
12653,"S000043","00500","0100","501893"
12653,"S000043","00600","0100","U"
12653,"S000043","00600","0200","01/12/2006"
12653,"S000043","00900","0100","N"
12653,"S000053","00100","0100","CHAS-LEWIS AND CLARK MEDICAL CLINIC"
12653,"S000053","00200","0100","338 6TH STREET  SUITE 101"
12653,"S000053","00300","0100","LEWISTON"
12653,"S000053","00300","0200","ID"
12653,"S000053","00300","0300","83501"
12653,"S000053","00400","0100","NEZ PERCE"
12653,"S000053","00500","0100","131840"
12653,"S000053","00600","0100","U"
12653,"S000053","00600","0200","07/20/2009"
12653,"S000053","00900","0100","N"
12653,"S000063","00100","0100","CHAS-SPOKANE URGENT CARE"
12653,"S000063","00200","0100","5901 NORTH LIDGERWOOD ST  STE 126"
12653,"S000063","00300","0100","SPOKANE"
12653,"S000063","00300","0200","WA"
12653,"S000063","00300","0300","99208"
12653,"S000063","00400","0100","SPOKANE"
12653,"S000063","00500","0100","501932"
12653,"S000063","00600","0100","U"
12653,"S000063","00600","0200","05/27/2011"
12653,"S000063","00900","0100","N"
12663,"A000000","00100","0000","0100PHYSICIAN"
12663,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12663,"A000000","00300","0000","0300NURSE PRACTITIONER"
12663,"A000000","00400","0000","0400VISITING NURSE"
12663,"A000000","00500","0000","0500OTHER NURSE"
12663,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12663,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12663,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12663,"A000000","00900","0000","0900NUTRITIONIST"
12663,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12663,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12663,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12663,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12663,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
12663,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12663,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12663,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12663,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12663,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12663,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
12663,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12663,"A000000","02600","0000","2600RENT"
12663,"A000000","02700","0000","2700INSURANCE"
12663,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12663,"A000000","02900","0000","2900UTILITIES"
12663,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12663,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12663,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12663,"A000000","03300","0000","3300PROPERTY TAX"
12663,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12663,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12663,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12663,"A000000","03800","0000","3800OFFICE SALARIES"
12663,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12663,"A000000","04000","0000","4000OFFICE SUPPLIES"
12663,"A000000","04100","0000","4100LEGAL"
12663,"A000000","04200","0000","4200ACCOUNTING"
12663,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12663,"A000000","04400","0000","4400TELEPHONE"
12663,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12663,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12663,"A000000","04700","0000","4700MISCELLANEOUS"
12663,"A000000","04800","0000","4800DUES & LICENSES"
12663,"A000000","04801","0000","4801CONTRACTED SERVICES"
12663,"A000000","04802","0000","4802ADVERTISING"
12663,"A000000","04803","0000","4803RECRUITING"
12663,"A000000","05100","0000","5100PHARMACY"
12663,"A000000","05200","0000","5200DENTAL"
12663,"A000000","05300","0000","5300OPTOMETRY"
12663,"A000000","05400","0000","5400LABORATORY"
12663,"A000000","05500","0000","5500RADIOLOGY"
12663,"A000000","05600","0000","5600HOSPITAL"
12663,"A000000","05800","0000","5800OUTREACH"
12663,"A000000","05900","0000","5900HEALTH EDUCATION"
12663,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12663,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00100","0100","A"
12663,"A100010","00100","0200","PHYSICIAN"
12663,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12663,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00200","0100","A"
12663,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12663,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00300","0100","A"
12663,"A100010","00300","0200","NURSE PRACTITIONER"
12663,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00400","0100","A"
12663,"A100010","00400","0200","OTHER NURSE"
12663,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00500","0100","A"
12663,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12663,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00600","0100","A"
12663,"A100010","00600","0200","OFFICE SALARIES"
12663,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00700","0100","A"
12663,"A100010","00700","0200","OFFICE SALARIES"
12663,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00800","0100","A"
12663,"A100010","00800","0200","PHARMACY"
12663,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","00900","0100","A"
12663,"A100010","00900","0200","DENTAL"
12663,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01000","0100","A"
12663,"A100010","01000","0200","DENTAL"
12663,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01100","0100","A"
12663,"A100010","01100","0200","DENTAL"
12663,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01200","0100","A"
12663,"A100010","01200","0200","LABORATORY"
12663,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01300","0100","A"
12663,"A100010","01300","0200","RADIOLOGY"
12663,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01400","0100","A"
12663,"A100010","01400","0200","OUTREACH"
12663,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12663,"A100010","01500","0100","A"
12663,"A100010","01500","0200","HEALTH EDUCATION"
12663,"A100010","01600","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12663,"A100010","01600","0100","B"
12663,"A100010","01600","0200","OFFICE SALARIES"
12663,"A100010","01600","0500","PHYSICIAN"
12663,"A100010","01700","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12663,"A100010","01700","0100","B"
12663,"A100010","01700","0200","OFFICE SALARIES"
12663,"A100010","01700","0500","DENTAL"
12663,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","01800","0100","C"
12663,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12663,"A100010","01800","0500","DEPRECIATION-BUILDING AND FIXTURES"
12663,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","01900","0100","C"
12663,"A100010","01900","0200","DEPRECIATION-EQUIPMENT"
12663,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","02000","0100","C"
12663,"A100010","02000","0200","DEPRECIATION-OFFICE EQUIPMENT"
12663,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","02100","0100","C"
12663,"A100010","02100","0200","PHARMACY"
12663,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","02200","0100","C"
12663,"A100010","02200","0200","DENTAL"
12663,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","02300","0100","C"
12663,"A100010","02300","0200","LABORATORY"
12663,"A100010","02400","0000","TO RECLASSIFY DEPRECIATION"
12663,"A100010","02400","0100","C"
12663,"A100010","02400","0200","RADIOLOGY"
12663,"A100010","02500","0000","TO RECLASSIFY PROFESSIONAL LIAB INS"
12663,"A100010","02500","0100","D"
12663,"A100010","02500","0200","PROFESSIONAL LIABILITY INSURANCE"
12663,"A100010","02500","0500","INSURANCE"
12663,"A100010","02600","0000","TO RECLASSIFY NUTR & PATIENT ED COST"
12663,"A100010","02600","0100","E"
12663,"A100010","02600","0200","OTHER NURSE"
12663,"A100010","02600","0500","HEALTH EDUCATION"
12663,"A100010","02700","0000","TO RECLASSIFY NUTR & PATIENT ED COST"
12663,"A100010","02700","0100","E"
12663,"A100010","02700","0200","NUTRITIONIST"
12663,"A100010","02800","0000","TO RECLASSIFY ADMIN DENTAL & LAB"
12663,"A100010","02800","0100","F"
12663,"A100010","02800","0200","OTHER NURSE"
12663,"A100010","02800","0500","DENTAL"
12663,"A100010","02900","0000","TO RECLASSIFY ADMIN DENTAL & LAB"
12663,"A100010","02900","0100","F"
12663,"A100010","02900","0200","OFFICE SALARIES"
12663,"A100010","02900","0500","LABORATORY"
12663,"A100010","03000","0000","TO RECLASSIFY CONTRACTED SERVICES"
12663,"A100010","03000","0100","G"
12663,"A100010","03000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12663,"A100010","03000","0500","CONTRACTED SERVICES"
12663,"A100010","03100","0000","TO RECLASSIFY CONTRACTED SERVICES"
12663,"A100010","03100","0100","G"
12663,"A100010","03100","0200","OTR HEALTHCARE COSTS UNDER AGREEMENT"
12663,"A100010","03100","0500","PHARMACY"
12663,"A100010","03200","0000","TO RECLASSIFY CONTRACTED SERVICES"
12663,"A100010","03200","0100","G"
12663,"A100010","03200","0200","HOUSEKEEPING AND MAINTENANCE"
12663,"A100010","03200","0500","DENTAL"
12663,"A100010","03300","0000","TO RECLASSIFY CONTRACTED SERVICES"
12663,"A100010","03300","0100","G"
12663,"A100010","03300","0200","CONTRACTED SERVICES"
12663,"A100010","03300","0500","LABORATORY"
12663,"A100010","03400","0000","TO RECLASSIFY CONTRACTED SERVICES"
12663,"A100010","03400","0100","G"
12663,"A100010","03400","0500","RADIOLOGY"
12663,"A100010","03500","0000","TO RECLASSIFY SALARY COSTS"
12663,"A100010","03500","0100","H"
12663,"A100010","03500","0200","OUTREACH"
12663,"A100010","03500","0500","OFFICE SALARIES"
12663,"A100020","00100","0000","TO RECLASSIFY SALARY COSTS"
12663,"A100020","00100","0100","H"
12663,"A100020","00100","0500","PHARMACY"
12663,"A100020","00200","0000","TO RECLASSIFY CONTRACTED PHYSICIANS"
12663,"A100020","00200","0100","I"
12663,"A100020","00200","0200","PHYSICIAN"
12663,"A100020","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12663,"A100020","00300","0000","TO RECLASSIFY HOSPITAL COSTS"
12663,"A100020","00300","0100","J"
12663,"A100020","00300","0200","HOSPITAL"
12663,"A100020","00300","0500","PHYSICIAN"
12663,"A100020","00400","0000","TO RECLASSIFY HOSPITAL COSTS"
12663,"A100020","00400","0100","J"
12663,"A100020","00400","0500","PHYSICIAN ASSISTANT"
12663,"A100020","00500","0000","TO RECLASSIFY HOSPITAL COSTS"
12663,"A100020","00500","0100","J"
12663,"A100020","00500","0500","NURSE PRACTITIONER"
12663,"A200000","01100","0000","NON-FQHC SERVICES"
12663,"A200000","01100","0100","A"
12663,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12663,"A200000","01101","0000","CONTRACTED OUTSIDE PHYSICIANS"
12663,"A200000","01101","0100","A"
12663,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12663,"A200000","01102","0000","CONTRACTED OUTSIDE BEHAVIORAL HEALTH"
12663,"A200000","01102","0100","A"
12663,"A200000","01102","0300","OTR HEALTHCARE COSTS UNDER AGREEMENT"
12663,"A200000","01103","0000","CONTRACTED OUTSIDE LABORATORY"
12663,"A200000","01103","0100","A"
12663,"A200000","01103","0300","LABORATORY"
12663,"A200000","01104","0000","CONTRACTED OUTSIDE RADIOLOGY"
12663,"A200000","01104","0100","A"
12663,"A200000","01104","0300","RADIOLOGY"
12663,"A200000","01105","0000","MISCELLANEOUS EXPENSE-CONTRIBUTIONS"
12663,"A200000","01105","0100","A"
12663,"A200000","01105","0300","MISCELLANEOUS"
12663,"A200000","01106","0000","MISCELLANEOUS EXPENSE-PROMOTIONAL"
12663,"A200000","01106","0100","A"
12663,"A200000","01106","0300","MISCELLANEOUS"
12663,"A200000","01107","0000","PROMOTIONAL ADVERTISING"
12663,"A200000","01107","0100","A"
12663,"A200000","01107","0300","ADVERTISING"
12663,"A200000","01108","0000","FUNDRAISING SALARIES"
12663,"A200000","01108","0100","A"
12663,"A200000","01108","0300","OFFICE SALARIES"
12663,"A200000","01110","0000","FUNDRAISING EXPENSES"
12663,"A200000","01110","0100","A"
12663,"A200000","01110","0300","MISCELLANEOUS"
12663,"A200000","01111","0000","FUNDRAISING EXPENSES"
12663,"A200000","01111","0100","A"
12663,"A200000","01111","0300","CONTRACTED SERVICES"
12663,"A200000","01112","0000","PATIENT TRANSPORTATION"
12663,"A200000","01112","0100","A"
12663,"A200000","01112","0300","MEDICAL SUPPLIES"
12663,"A200000","01113","0000","INDIGENT PHARMACEUTICALS"
12663,"A200000","01113","0100","A"
12663,"A200000","01113","0300","MEDICAL SUPPLIES"
12663,"A200000","01114","0000","PHARMACEUTICAL COST OF DRUGS"
12663,"A200000","01114","0100","A"
12663,"A200000","01114","0300","PHARMACY"
12663,"A200000","01115","0000","IN-KIND PHARMACEUTICALS"
12663,"A200000","01115","0100","A"
12663,"A200000","01115","0300","PHARMACY"
12663,"A200000","01116","0000","LOSS ON DISPOSAL"
12663,"A200000","01116","0100","A"
12663,"A200000","01116","0300","MISCELLANEOUS"
12663,"A200000","01117","0000","RENT INCOME"
12663,"A200000","01117","0100","B"
12663,"A200000","01117","0300","RENT"
12663,"A200000","01118","0000","MISCELLANEOUS INCOME"
12663,"A200000","01118","0100","B"
12663,"A200000","01118","0300","PHYSICIAN"
12663,"A200000","01119","0000","MISCELLANEOUS INCOME"
12663,"A200000","01119","0100","B"
12663,"A200000","01119","0300","MEDICAL SUPPLIES"
12663,"A200000","01120","0000","MISCELLANEOUS INCOME"
12663,"A200000","01120","0100","B"
12663,"A200000","01120","0300","RENT"
12663,"A200000","01121","0000","MISCELLANEOUS INCOME"
12663,"A200000","01121","0100","B"
12663,"A200000","01121","0300","HOUSEKEEPING AND MAINTENANCE"
12663,"A200000","01122","0000","MISCELLANEOUS INCOME"
12663,"A200000","01122","0100","B"
12663,"A200000","01122","0300","OFFICE SALARIES"
12663,"A200000","01123","0000","MISCELLANEOUS INCOME"
12663,"A200000","01123","0100","B"
12663,"A200000","01123","0300","PHARMACY"
12663,"A200000","01124","0000","MISCELLANEOUS INCOME"
12663,"A200000","01124","0100","B"
12663,"A200000","01124","0300","DENTAL"
12663,"A200000","01125","0000","INTEREST INCOME"
12663,"A200000","01125","0100","B"
12663,"A200000","01125","0300","INTEREST ON MORTGAGE OR LOANS"
12663,"A210001","00100","0100","N"
12663,"S000000","00100","0100","2"
12663,"S000000","00100","0200","07/02/2012"
12663,"S000000","00100","0300","N"
12663,"S000000","00100","0301","N"
12663,"S000000","00100","0500","F"
12663,"S000000","00200","0200","00450"
12663,"S000000","00200","0400","03/19/2013"
12663,"S000000","00300","0100","4"
12663,"S000000","00300","0200","03/15/2013"
12663,"S000001","00100","0100","COMMUNITY HEALTH CARE  INC."
12663,"S000001","00101","0100","500 WEST RIVER DRIVE"
12663,"S000001","00102","0100","DAVENPORT"
12663,"S000001","00102","0200","IA"
12663,"S000001","00102","0300","52801"
12663,"S000001","00103","0100","SCOTT"
12663,"S000001","00200","0100","161801"
12663,"S000001","00300","0100","U"
12663,"S000001","00400","0100","02/01/2011"
12663,"S000001","00400","0200","01/31/2012"
12663,"S000001","00500","0300","2"
12663,"S000001","00500","0400","10/01/1991"
12663,"S000001","00600","0300","6 H80CS00670-10-02"
12663,"S000001","00600","0400","03/01/2011"
12663,"S000001","00900","0100","N"
12663,"S000001","01400","0100","Y"
12663,"S000013","00100","0100","ILLINOIS HOMELESS DROP-IN CLINIC"
12663,"S000013","00200","0100","2209 3RD AVE"
12663,"S000013","00300","0100","ROCK ISLAND"
12663,"S000013","00300","0200","IL"
12663,"S000013","00300","0300","61201"
12663,"S000013","00400","0100","ROCK ISLAND"
12663,"S000013","00500","0100","141012"
12663,"S000013","00600","0100","U"
12663,"S000013","00600","0200","04/14/2005"
12663,"S000013","00900","0100","N"
12663,"S000023","00100","0100","CHC MOLINE CLINIC"
12663,"S000023","00200","0100","1106 4TH AVENUE"
12663,"S000023","00300","0100","MOLINE"
12663,"S000023","00300","0200","IL"
12663,"S000023","00300","0300","61265"
12663,"S000023","00400","0100","ROCK ISLAND"
12663,"S000023","00500","0100","141942"
12663,"S000023","00600","0100","U"
12663,"S000023","00600","0200","07/09/2003"
12663,"S000023","00900","0100","N"
12663,"S000033","00100","0100","CHC ROCK ISLAND CLINIC"
12663,"S000033","00200","0100","2750 11TH STREET"
12663,"S000033","00300","0100","ROCK ISLAND"
12663,"S000033","00300","0200","IL"
12663,"S000033","00300","0300","61201"
12663,"S000033","00400","0100","ROCK ISLAND"
12663,"S000033","00500","0100","141943"
12663,"S000033","00600","0100","U"
12663,"S000033","00600","0200","07/09/2003"
12663,"S000033","00900","0100","N"
12663,"S000043","00100","0100","CHC REGIONAL VIROLOGY CENTER"
12663,"S000043","00200","0100","1351 WEST CENTRAL PARK  STE 360"
12663,"S000043","00300","0100","DAVENPORT"
12663,"S000043","00300","0200","IA"
12663,"S000043","00300","0300","52804"
12663,"S000043","00400","0100","SCOTT"
12663,"S000043","00500","0100","161822"
12663,"S000043","00600","0100","U"
12663,"S000043","00600","0200","07/23/2003"
12663,"S000043","00900","0100","N"
12663,"S000053","00100","0100","IOWA HOMELESS DROP-IN CLINIC"
12663,"S000053","00200","0100","303 WEST 6TH STREET"
12663,"S000053","00300","0100","DAVENPORT"
12663,"S000053","00300","0200","IA"
12663,"S000053","00300","0300","52803"
12663,"S000053","00400","0100","SCOTT"
12663,"S000053","00500","0100","161823"
12663,"S000053","00600","0100","U"
12663,"S000053","00600","0200","04/14/2005"
12663,"S000053","00900","0100","N"
12663,"S000063","00100","0100","ADULT REHABILITATION CENTER"
12663,"S000063","00200","0100","4001 N BRADY STREET"
12663,"S000063","00300","0100","DAVENPORT"
12663,"S000063","00300","0200","IA"
12663,"S000063","00300","0300","52806"
12663,"S000063","00400","0100","SCOTT"
12663,"S000063","00500","0100","161824"
12663,"S000063","00600","0100","U"
12663,"S000063","00600","0200","04/14/2005"
12663,"S000063","00900","0100","N"
12663,"S000073","00100","0100","CHC DOMESTIC VIOLENCE CENTER"
12663,"S000073","00200","0100","500 WEST RIVER DRIVE"
12663,"S000073","00300","0100","DAVENPORT"
12663,"S000073","00300","0200","IA"
12663,"S000073","00300","0300","52801"
12663,"S000073","00400","0100","SCOTT"
12663,"S000073","00500","0100","161825"
12663,"S000073","00600","0100","U"
12663,"S000073","00600","0200","10/01/2006"
12663,"S000073","00900","0100","N"
12663,"S000083","00100","0100","COMMUNITY HEALTH CARE INC."
12663,"S000083","00200","0100","4205 NORTH FAIRMOUNT STREET"
12663,"S000083","00300","0100","DAVENPORT"
12663,"S000083","00300","0200","IA"
12663,"S000083","00300","0300","52806"
12663,"S000083","00400","0100","SCOTT"
12663,"S000083","00500","0100","161859"
12663,"S000083","00600","0100","U"
12663,"S000083","00600","0200","10/28/2010"
12663,"S000083","00900","0100","N"
12663,"S000093","00100","0100","COMMUNITY HEALTH CARE"
12663,"S000093","00200","0100","2200 3RD AVENUE"
12663,"S000093","00300","0100","ROCK ISLAND"
12663,"S000093","00300","0200","IL"
12663,"S000093","00300","0300","61201"
12663,"S000093","00400","0100","ROCK ISLAND"
12663,"S000093","00500","0100","141136"
12663,"S000093","00600","0100","U"
12663,"S000093","00600","0200","01/11/2011"
12663,"S000093","00900","0100","N"
12664,"A000000","00100","0000","0100PHYSICIAN"
12664,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12664,"A000000","00300","0000","0300NURSE PRACTITIONER"
12664,"A000000","00400","0000","0400VISITING NURSE"
12664,"A000000","00500","0000","0500OTHER NURSE"
12664,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12664,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12664,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12664,"A000000","00900","0000","0900DIETICIAN"
12664,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12664,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12664,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12664,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12664,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12664,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12664,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12664,"A000000","02100","0000","2100CONTRACTED DIETICIAN"
12664,"A000000","02200","0000","2200CONTRACTED SOCIAL WORKER"
12664,"A000000","02300","0000","2300CONTINUING EDUCATION"
12664,"A000000","02600","0000","2600RENT"
12664,"A000000","02700","0000","2700INSURANCE"
12664,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12664,"A000000","02900","0000","2900UTILITIES"
12664,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12664,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12664,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12664,"A000000","03300","0000","3300PROPERTY TAX"
12664,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12664,"A000000","03800","0000","3800OFFICE SALARIES"
12664,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12664,"A000000","04000","0000","4000OFFICE SUPPLIES"
12664,"A000000","04100","0000","4100LEGAL"
12664,"A000000","04200","0000","4200ACCOUNTING"
12664,"A000000","04300","0000","4300INSURANCE"
12664,"A000000","04400","0000","4400TELEPHONE"
12664,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12664,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12664,"A000000","04700","0000","4700MISCELLANEOUS"
12664,"A000000","04800","0000","4800DUES & LICENSES"
12664,"A000000","04801","0000","4801POSTAGE"
12664,"A000000","04802","0000","4802CONTRACT LABOR"
12664,"A000000","04803","0000","4803ADVERTISING"
12664,"A000000","04804","0000","4804RECRUITING"
12664,"A000000","04805","0000","4805MIGRANT PROGRAM"
12664,"A000000","04806","0000","4806MEDICAL ASSISTANCE PROGRAM"
12664,"A000000","05100","0000","5100PHARMACY"
12664,"A000000","05200","0000","5200DENTAL"
12664,"A000000","05300","0000","5300OPTOMETRY"
12664,"A000000","05400","0000","5400LABORATORY"
12664,"A000000","05500","0000","5500RADIOLOGY"
12664,"A000000","05600","0000","5600HOSPITAL"
12664,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12664,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00100","0100","A"
12664,"A100010","00100","0200","PHYSICIAN"
12664,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12664,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00200","0100","A"
12664,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12664,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00300","0100","A"
12664,"A100010","00300","0200","NURSE PRACTITIONER"
12664,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00400","0100","A"
12664,"A100010","00400","0200","OTHER NURSE"
12664,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00500","0100","A"
12664,"A100010","00500","0200","LABORATORY TECHNICIAN"
12664,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00600","0100","A"
12664,"A100010","00600","0200","DIETICIAN"
12664,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00700","0100","A"
12664,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12664,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00800","0100","A"
12664,"A100010","00800","0200","OFFICE SALARIES"
12664,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","00900","0100","A"
12664,"A100010","00900","0200","MIGRANT PROGRAM"
12664,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12664,"A100010","01000","0100","A"
12664,"A100010","01000","0200","DENTAL"
12664,"A100010","01100","0000","RECLASS DEPRECIATION"
12664,"A100010","01100","0100","B"
12664,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12664,"A100010","01100","0500","DEPRECIATION-EQUIPMENT"
12664,"A100010","01200","0000","RECLASS DEPRECIATION"
12664,"A100010","01200","0100","B"
12664,"A100010","01200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12664,"A100010","01300","0000","RECLASS DEPRECIATION"
12664,"A100010","01300","0100","B"
12664,"A100010","01300","0200","DEPRECIATION-OFFICE EQUIPMENT"
12664,"A100010","01400","0000","RECLASS DEPRECIATION"
12664,"A100010","01400","0100","B"
12664,"A100010","01400","0200","DENTAL"
12664,"A100010","01500","0000","RECLASS DEPRECIATION"
12664,"A100010","01500","0100","B"
12664,"A100010","01500","0200","RADIOLOGY"
12664,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR SALARY"
12664,"A100010","01600","0100","C"
12664,"A100010","01600","0200","OFFICE SALARIES"
12664,"A100010","01600","0500","PHYSICIAN"
12664,"A100010","01700","0000","RECLASS OPTOMETRY EXPENSE"
12664,"A100010","01700","0100","D"
12664,"A100010","01700","0200","OPTOMETRY"
12664,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12664,"A100010","01800","0000","RECLASS PHYSICIAN ASSIST SALARY"
12664,"A100010","01800","0100","E"
12664,"A100010","01800","0200","PHYSICIAN ASSISTANT"
12664,"A100010","01800","0500","NURSE PRACTITIONER"
12664,"A200000","01100","0000","MISCELLANEOUS INCOME"
12664,"A200000","01100","0100","B"
12664,"A200000","01100","0300","MISCELLANEOUS"
12664,"A200000","01101","0000","INTEREST INCOME"
12664,"A200000","01101","0100","B"
12664,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12664,"A200000","01102","0000","OUTSIDE LABORATORY"
12664,"A200000","01102","0100","A"
12664,"A200000","01102","0300","LABORATORY"
12664,"A200000","01103","0000","MPCA DUES"
12664,"A200000","01103","0100","A"
12664,"A200000","01103","0300","DUES & LICENSES"
12664,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
12664,"A200000","01104","0100","A"
12664,"A200000","01104","0300","ADVERTISING"
12664,"A200000","01105","0000","MIGRANT PROGRAM"
12664,"A200000","01105","0100","A"
12664,"A200000","01105","0300","MIGRANT PROGRAM"
12664,"A200000","01106","0000","MIGRANT PROGRAM - FRINGE BENEFITS"
12664,"A200000","01106","0100","A"
12664,"A200000","01106","0300","MIGRANT PROGRAM"
12664,"A200000","01107","0000","MEDICAL ASSISTANCE PROGRAM"
12664,"A200000","01107","0100","A"
12664,"A200000","01107","0300","MEDICAL ASSISTANCE PROGRAM"
12664,"A200000","01108","0000","OUTREACH EXPENSES"
12664,"A200000","01108","0100","A"
12664,"A200000","01108","0300","MISCELLANEOUS"
12664,"A200000","01109","0000","GAIN ON DISPOSAL OF ASSETS"
12664,"A200000","01109","0100","B"
12664,"A200000","01109","0300","MISCELLANEOUS"
12664,"A210001","00100","0100","N"
12664,"S000000","00100","0100","2"
12664,"S000000","00100","0200","08/30/2012"
12664,"S000000","00100","0300","N"
12664,"S000000","00100","0301","N"
12664,"S000000","00100","0500","F"
12664,"S000000","00200","0200","00450"
12664,"S000000","00200","0400","03/19/2013"
12664,"S000000","00300","0100","4"
12664,"S000000","00300","0200","03/15/2013"
12664,"S000001","00100","0100","SOUTHEAST MISSOURI HEALTH NETWORK"
12664,"S000001","00101","0100","420 LINE STREET"
12664,"S000001","00102","0100","NEW MADRID"
12664,"S000001","00102","0200","MO"
12664,"S000001","00102","0300","63869"
12664,"S000001","00103","0100","NEW MADRID"
12664,"S000001","00200","0100","261825"
12664,"S000001","00300","0100","R"
12664,"S000001","00400","0100","04/01/2011"
12664,"S000001","00400","0200","03/31/2012"
12664,"S000001","00500","0300","2"
12664,"S000001","00500","0400","10/01/1992"
12664,"S000001","00600","0300","H80CS00557-11-00"
12664,"S000001","00600","0400","03/31/2012"
12664,"S000001","00900","0100","N"
12664,"S000001","01400","0100","Y"
12664,"S000013","00100","0100","SOUTHEAST MISSOURI HEALTH NETWORK"
12664,"S000013","00200","0100","919 RIVER BIRCH MALL"
12664,"S000013","00300","0100","SIKESTON"
12664,"S000013","00300","0200","MO"
12664,"S000013","00300","0300","63801"
12664,"S000013","00400","0100","NEW MADRID"
12664,"S000013","00500","0100","261826"
12664,"S000013","00600","0100","R"
12664,"S000013","00600","0200","10/01/1992"
12664,"S000013","00900","0100","N"
12664,"S000023","00100","0100","PORTAGEVILLE FAMILY CLINIC"
12664,"S000023","00200","0100","314 E. MAIN STREET"
12664,"S000023","00300","0100","PORTAGEVILLE"
12664,"S000023","00300","0200","MO"
12664,"S000023","00300","0300","63873"
12664,"S000023","00400","0100","NEW MADRID"
12664,"S000023","00500","0100","261849"
12664,"S000023","00600","0100","R"
12664,"S000023","00600","0200","02/01/1999"
12664,"S000023","00900","0100","N"
12664,"S000033","00100","0100","BERNIE FAMILY MEDICAL & DENTAL CENTE"
12664,"S000033","00200","0100","741 S. WALNUT ST."
12664,"S000033","00300","0100","BERNIE"
12664,"S000033","00300","0200","MO"
12664,"S000033","00300","0300","63822"
12664,"S000033","00400","0100","STODDARD"
12664,"S000033","00500","0100","261862"
12664,"S000033","00600","0100","R"
12664,"S000033","00600","0200","04/09/2002"
12664,"S000033","00900","0100","N"
12664,"S000043","00100","0100","OTTO BEAN MEDICAL CENTER"
12664,"S000043","00200","0100","500 RUSSELL STREET"
12664,"S000043","00300","0100","KENNETT"
12664,"S000043","00300","0200","MO"
12664,"S000043","00300","0300","63857"
12664,"S000043","00400","0100","DUNKLIN"
12664,"S000043","00500","0100","261847"
12664,"S000043","00600","0100","R"
12664,"S000043","00600","0200","04/09/2002"
12664,"S000043","00900","0100","N"
12664,"S000053","00100","0100","BENTON MEDICAL & DENTAL CENTER"
12664,"S000053","00200","0100","6724 HWY 77 EAST"
12664,"S000053","00300","0100","BENTON"
12664,"S000053","00300","0200","MO"
12664,"S000053","00300","0300","63736"
12664,"S000053","00400","0100","SCOTT"
12664,"S000053","00500","0100","261054"
12664,"S000053","00600","0100","R"
12664,"S000053","00600","0200","01/09/2012"
12664,"S000053","00900","0100","N"
12664,"S000063","00100","0100","OTTO BEAN DENTAL CENTER"
12664,"S000063","00200","0100","500 RUSSELL STREET"
12664,"S000063","00300","0100","KENNETT"
12664,"S000063","00300","0200","MO"
12664,"S000063","00300","0300","63857"
12664,"S000063","00400","0100","DUNKLIN"
12664,"S000063","00500","0100","261047"
12664,"S000063","00600","0100","R"
12664,"S000063","00600","0200","12/07/2012"
12664,"S000063","00900","0100","N"
12664,"S000073","00100","0100","KENNET FAMILY/MIGRANT CLINIC"
12664,"S000073","00200","0100","515 FIRST STREET"
12664,"S000073","00300","0100","KENNETT"
12664,"S000073","00300","0200","MO"
12664,"S000073","00300","0300","63857"
12664,"S000073","00400","0100","DUNKLIN"
12664,"S000073","00500","0100","261835"
12664,"S000073","00600","0100","R"
12664,"S000073","00600","0200","09/21/1998"
12664,"S000073","00900","0100","N"
12664,"S000083","00100","0100","SOUTHEAST MISSOURI HEALTH NETWORK"
12664,"S000083","00200","0100","211 NORTH THIRD"
12664,"S000083","00300","0100","LILBOURN"
12664,"S000083","00300","0200","MO"
12664,"S000083","00300","0300","63862"
12664,"S000083","00400","0100","NEW MADRID"
12664,"S000083","00500","0100","261836"
12664,"S000083","00600","0100","R"
12664,"S000083","00600","0200","10/12/1994"
12664,"S000083","00900","0100","N"
12664,"S000093","00100","0100","SOUTHEAST MISSOURI HEALTH NETWORK"
12664,"S000093","00200","0100","314 NORTH WALNUT"
12664,"S000093","00300","0100","STEELE"
12664,"S000093","00300","0200","MO"
12664,"S000093","00300","0300","63877"
12664,"S000093","00400","0100","PEMISCOT"
12664,"S000093","00500","0100","261844"
12664,"S000093","00600","0100","R"
12664,"S000093","00600","0200","02/01/1997"
12664,"S000093","00900","0100","N"
12664,"S000103","00100","0100","SOUTHEAST MISSOURI HEALTH NETWORK"
12664,"S000103","00200","0100","211 NORTH THIRD"
12664,"S000103","00300","0100","LILBOURN"
12664,"S000103","00300","0200","MO"
12664,"S000103","00300","0300","63862"
12664,"S000103","00400","0100","NEW MADRID"
12664,"S000103","00500","0100","261846"
12664,"S000103","00600","0100","R"
12664,"S000103","00600","0200","07/01/1994"
12664,"S000103","00900","0100","N"
12665,"A000000","00100","0000","0100PHYSICIAN"
12665,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12665,"A000000","00300","0000","0300NURSE PRACTITIONER"
12665,"A000000","00400","0000","0400VISITING NURSE"
12665,"A000000","00500","0000","0500OTHER NURSE"
12665,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12665,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12665,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12665,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12665,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12665,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12665,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12665,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12665,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12665,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12665,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12665,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12665,"A000000","02600","0000","2600RENT"
12665,"A000000","02700","0000","2700INSURANCE"
12665,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12665,"A000000","02900","0000","2900UTILITIES"
12665,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12665,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12665,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12665,"A000000","03300","0000","3300PROPERTY TAX"
12665,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12665,"A000000","03800","0000","3800OFFICE SALARIES"
12665,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12665,"A000000","04000","0000","4000OFFICE SUPPLIES"
12665,"A000000","04100","0000","4100LEGAL"
12665,"A000000","04200","0000","4200ACCOUNTING"
12665,"A000000","04300","0000","4300INSURANCE"
12665,"A000000","04400","0000","4400TELEPHONE"
12665,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12665,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12665,"A000000","05100","0000","5100PHARMACY"
12665,"A000000","05200","0000","5200DENTAL"
12665,"A000000","05300","0000","5300OPTOMETRY"
12665,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12665,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12665,"A100010","00100","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00100","0100","A"
12665,"A100010","00100","0200","PHYSICIAN"
12665,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00200","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00200","0100","A"
12665,"A100010","00200","0200","NURSE PRACTITIONER"
12665,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00300","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00300","0100","A"
12665,"A100010","00300","0200","OTHER NURSE"
12665,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00400","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00400","0100","A"
12665,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12665,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00500","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00500","0100","A"
12665,"A100010","00500","0200","LABORATORY TECHNICIAN"
12665,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00600","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00600","0100","A"
12665,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
12665,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00700","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00700","0100","A"
12665,"A100010","00700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12665,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00800","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00800","0100","A"
12665,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12665,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","00900","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","00900","0100","A"
12665,"A100010","00900","0200","OTHER FACILITY COST (SPECIFY)"
12665,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","01000","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","01000","0100","A"
12665,"A100010","01000","0200","OFFICE SALARIES"
12665,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","01100","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","01100","0100","A"
12665,"A100010","01100","0200","ACCOUNTING"
12665,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","01200","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","01200","0100","A"
12665,"A100010","01200","0200","DENTAL"
12665,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","01300","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","01300","0100","A"
12665,"A100010","01300","0200","OTHER COST (SPECIFY)"
12665,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A100010","01400","0000","RECLASSIFICATION OF FRINGE BENEFITS"
12665,"A100010","01400","0100","A"
12665,"A100010","01400","0200","NON-REIMBURSABLE COST (SPECIFY)"
12665,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12665,"A200000","01100","0000","OFFSET HIV AND OTHER SERVICES"
12665,"A200000","01100","0100","B"
12665,"A200000","01100","0300","NON-REIMBURSABLE COST (SPECIFY)"
12665,"A210001","00100","0100","N"
12665,"S000000","00100","0100","2"
12665,"S000000","00100","0200","08/30/2012"
12665,"S000000","00100","0300","N"
12665,"S000000","00100","0301","N"
12665,"S000000","00100","0500","F"
12665,"S000000","00200","0200","00450"
12665,"S000000","00200","0400","03/19/2013"
12665,"S000000","00300","0100","4"
12665,"S000000","00300","0200","03/15/2013"
12665,"S000001","00100","0100","HENRY J. AUSTIN HEALTH CENTER  INC."
12665,"S000001","00101","0100","321 NORTH WARREN STREET"
12665,"S000001","00102","0100","TRENTON"
12665,"S000001","00102","0200","NJ"
12665,"S000001","00102","0300","08618"
12665,"S000001","00103","0100","MERCER"
12665,"S000001","00200","0100","311801"
12665,"S000001","00300","0100","U"
12665,"S000001","00400","0100","04/01/2011"
12665,"S000001","00400","0200","03/31/2012"
12665,"S000001","00500","0300","2"
12665,"S000001","00500","0400","01/01/1992"
12665,"S000001","00600","0300","H80CS00531"
12665,"S000001","00600","0400","03/23/2012"
12665,"S000001","00900","0100","N"
12665,"S000001","01400","0100","Y"
12665,"S000013","00100","0100","HENRY J. AUSTIN HEALTH CENTER"
12665,"S000013","00200","0100","112 EWING STREET"
12665,"S000013","00300","0100","TRENTON"
12665,"S000013","00300","0200","NJ"
12665,"S000013","00300","0300","08609"
12665,"S000013","00400","0100","MERCER"
12665,"S000013","00500","0100","311823"
12665,"S000013","00600","0100","U"
12665,"S000013","00600","0200","08/10/1993"
12665,"S000013","00900","0100","N"
12665,"S000023","00100","0100","CHAMBERS MANOR"
12665,"S000023","00200","0100","317 CHAMBERS STREET"
12665,"S000023","00300","0100","TRENTON"
12665,"S000023","00300","0200","NJ"
12665,"S000023","00300","0300","08609"
12665,"S000023","00400","0100","MERCER"
12665,"S000023","00500","0100","311831"
12665,"S000023","00600","0100","U"
12665,"S000023","00600","0200","01/01/1992"
12665,"S000023","00900","0100","N"
12666,"A000000","00100","0000","0100PHYSICIAN"
12666,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12666,"A000000","00300","0000","0300NURSE PRACTITIONER"
12666,"A000000","00400","0000","0400VISITING NURSE"
12666,"A000000","00500","0000","0500OTHER NURSE"
12666,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12666,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12666,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12666,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12666,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12666,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12666,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12666,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12666,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12666,"A000000","02100","0000","2100OTHER: DUES/SUBS/EDU"
12666,"A000000","02200","0000","2200PHY RECRUITMENT"
12666,"A000000","02600","0000","2600RENT"
12666,"A000000","02700","0000","2700INSURANCE"
12666,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12666,"A000000","02900","0000","2900UTILITIES"
12666,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12666,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12666,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12666,"A000000","03300","0000","3300PROPERTY TAX"
12666,"A000000","03400","0000","3400GROUND MAINT"
12666,"A000000","03800","0000","3800OFFICE SALARIES"
12666,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12666,"A000000","04000","0000","4000OFFICE SUPPLIES"
12666,"A000000","04100","0000","4100LEGAL"
12666,"A000000","04200","0000","4200ACCOUNTING"
12666,"A000000","04300","0000","4300INSURANCE"
12666,"A000000","04400","0000","4400TELEPHONE"
12666,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12666,"A000000","04600","0000","4600OTHER: DUES/PUBL/SUBS/TRANS"
12666,"A000000","04700","0000","4700TRAVEL  EQUIP  LEASE REPAIRS"
12666,"A000000","04800","0000","4800INDIRECT  CME"
12666,"A000000","05100","0000","5100PHARMACY"
12666,"A000000","05200","0000","5200DENTAL"
12666,"A000000","05300","0000","5300OPTOMETRY"
12666,"A000000","05400","0000","5400LAB"
12666,"A100010","00100","0000","PHY ADMIN RECLASS"
12666,"A100010","00100","0100","A"
12666,"A100010","00100","0200","OFFICE SALARIES"
12666,"A100010","00100","0500","PHYSICIAN"
12666,"A210001","00100","0100","N"
12666,"S000000","00100","0100","2"
12666,"S000000","00100","0200","06/18/2012"
12666,"S000000","00100","0300","N"
12666,"S000000","00100","0301","N"
12666,"S000000","00100","0500","F"
12666,"S000000","00200","0200","00450"
12666,"S000000","00200","0400","03/19/2013"
12666,"S000000","00300","0100","4"
12666,"S000000","00300","0200","03/14/2013"
12666,"S000001","00100","0100","FAMILY HEALTH CENTER"
12666,"S000001","00101","0100","227 VALLEYVIEW DRIVE"
12666,"S000001","00102","0100","WAVERLY"
12666,"S000001","00102","0200","OH"
12666,"S000001","00102","0300","45690"
12666,"S000001","00103","0100","PIKE"
12666,"S000001","00200","0100","361839"
12666,"S000001","00300","0100","R"
12666,"S000001","00400","0100","01/01/2011"
12666,"S000001","00400","0200","12/31/2011"
12666,"S000001","00500","0300","2"
12666,"S000001","00500","0400","08/01/1992"
12666,"S000001","00600","0300","H80CS00399"
12666,"S000001","00600","0400","02/01/2012"
12666,"S000001","00900","0100","N"
12666,"S000001","01400","0100","Y"
12666,"S000013","00100","0100","BEAVER HEALTH CENTER"
12666,"S000013","00200","0100","SR 335"
12666,"S000013","00300","0100","BEAVER"
12666,"S000013","00300","0200","OH"
12666,"S000013","00300","0300","45613"
12666,"S000013","00400","0100","PIKE"
12666,"S000013","00500","0100","361855"
12666,"S000013","00600","0100","R"
12666,"S000013","00600","0200","08/22/1994"
12666,"S000013","00900","0100","N"
12666,"S000023","00100","0100","PIKETON HEALTH CENTER"
12666,"S000023","00200","0100","7777 SR 23"
12666,"S000023","00300","0100","PIKETON"
12666,"S000023","00300","0200","OH"
12666,"S000023","00300","0300","45661"
12666,"S000023","00400","0100","PIKE"
12666,"S000023","00500","0100","361846"
12666,"S000023","00600","0100","R"
12666,"S000023","00600","0200","08/01/1992"
12666,"S000023","00900","0100","N"
12666,"S000033","00100","0100","JACKSON HEALTH CENTER"
12666,"S000033","00200","0100","14590 SR 93"
12666,"S000033","00300","0100","JACKSON"
12666,"S000033","00300","0200","OH"
12666,"S000033","00300","0300","45640"
12666,"S000033","00400","0100","JACKSON"
12666,"S000033","00500","0100","361882"
12666,"S000033","00600","0100","R"
12666,"S000033","00600","0200","05/05/2003"
12666,"S000033","00900","0100","N"
12666,"S000043","00100","0100","OAK HILL HEALTH CENTER"
12666,"S000043","00200","0100","CHARLOTTE AVE"
12666,"S000043","00300","0100","OAK HILL"
12666,"S000043","00300","0200","OH"
12666,"S000043","00300","0300","45656"
12666,"S000043","00400","0100","JACKSON"
12666,"S000043","00500","0100","361883"
12666,"S000043","00600","0100","R"
12666,"S000043","00600","0200","02/05/2003"
12666,"S000043","00900","0100","N"
12666,"S000053","00100","0100","NORTH STREET HEALTH CENTER"
12666,"S000053","00200","0100","215 NORTH STREET"
12666,"S000053","00300","0100","WAVERLY"
12666,"S000053","00300","0200","OH"
12666,"S000053","00300","0300","45690"
12666,"S000053","00400","0100","PIKE"
12666,"S000053","00500","0100","361841"
12666,"S000053","00600","0100","R"
12666,"S000053","00600","0200","09/01/1985"
12666,"S000053","00900","0100","N"
12666,"S000063","00100","0100","WEST PORTSMOUTH"
12666,"S000063","00200","0100","SR 73"
12666,"S000063","00300","0100","WEST PORTSMOUTH"
12666,"S000063","00300","0200","OH"
12666,"S000063","00300","0300","45663"
12666,"S000063","00400","0100","SCIOTO"
12666,"S000063","00500","0100","361874"
12666,"S000063","00600","0100","R"
12666,"S000063","00600","0200","01/01/1998"
12666,"S000063","00900","0100","N"
12666,"S000073","00100","0100","PORTSMOUTH FAMILY HEALTH CENTER"
12666,"S000073","00200","0100","717 5TH STREET"
12666,"S000073","00300","0100","PORTSMOUTH"
12666,"S000073","00300","0200","OH"
12666,"S000073","00300","0300","45662"
12666,"S000073","00400","0100","SCIOTO"
12666,"S000073","00500","0100","361953"
12666,"S000073","00600","0100","R"
12666,"S000073","00600","0200","05/03/2010"
12666,"S000073","00900","0100","N"
12667,"A000000","00100","0000","0100PHYSICIAN"
12667,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12667,"A000000","00300","0000","0300NURSE PRACTITIONER"
12667,"A000000","00400","0000","0400VISITING NURSE"
12667,"A000000","00500","0000","0500OTHER NURSE"
12667,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12667,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12667,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12667,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12667,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12667,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12667,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12667,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12667,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12667,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12667,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12667,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12667,"A000000","02600","0000","2600RENT"
12667,"A000000","02700","0000","2700INSURANCE"
12667,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12667,"A000000","02900","0000","2900UTILITIES"
12667,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12667,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12667,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12667,"A000000","03300","0000","3300PROPERTY TAX"
12667,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12667,"A000000","03800","0000","3800OFFICE SALARIES"
12667,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12667,"A000000","04000","0000","4000OFFICE SUPPLIES"
12667,"A000000","04100","0000","4100LEGAL"
12667,"A000000","04200","0000","4200ACCOUNTING"
12667,"A000000","04300","0000","4300INSURANCE"
12667,"A000000","04400","0000","4400TELEPHONE"
12667,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12667,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12667,"A000000","04700","0000","4700INDIRECT COST"
12667,"A000000","04800","0000","4800TRAVEL"
12667,"A000000","05100","0000","5100PHARMACY"
12667,"A000000","05200","0000","5200DENTAL"
12667,"A000000","05300","0000","5300OPTOMETRY"
12667,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12667,"A000000","05800","0000","5800NON-REIMBURSABLE COST (INPATIENT"
12667,"A000000","05900","0000","5900HOMELESS"
12667,"A100010","00100","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00100","0100","A"
12667,"A100010","00100","0200","PHYSICIAN"
12667,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00200","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00200","0100","A"
12667,"A100010","00200","0200","NURSE PRACTITIONER"
12667,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00300","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00300","0100","A"
12667,"A100010","00300","0200","OTHER NURSE"
12667,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00400","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00400","0100","A"
12667,"A100010","00400","0200","OTHER STAFF COSTS (SPECIFY)"
12667,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00500","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00500","0100","A"
12667,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12667,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00600","0000","PAYROLL TAXES AND BENEFITS"
12667,"A100010","00600","0100","A"
12667,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12667,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12667,"A100010","00700","0000","MEDICAL DIRECTOR"
12667,"A100010","00700","0100","B"
12667,"A100010","00700","0200","OFFICE SALARIES"
12667,"A100010","00700","0500","PHYSICIAN"
12667,"A200000","01100","0000","OFFSET ADVERTISING COST"
12667,"A200000","01100","0100","A"
12667,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12667,"A200000","01101","0000","ELIMINATE NON-REIMBURSABLE COST"
12667,"A200000","01101","0100","A"
12667,"A200000","01101","0300","NON-REIMBURSABLE COST (INPATIENT)"
12667,"A210001","00100","0100","N"
12667,"S000000","00100","0100","2"
12667,"S000000","00100","0200","05/31/2012"
12667,"S000000","00100","0300","N"
12667,"S000000","00100","0301","N"
12667,"S000000","00100","0500","F"
12667,"S000000","00200","0200","00450"
12667,"S000000","00200","0400","03/19/2013"
12667,"S000000","00300","0100","4"
12667,"S000000","00300","0200","03/14/2013"
12667,"S000001","00100","0100","IRONTON FAMILY MEDICAL CENTER"
12667,"S000001","00101","0100","304 NORTH 2ND STREET"
12667,"S000001","00102","0100","IRONTON"
12667,"S000001","00102","0200","OH"
12667,"S000001","00102","0300","45638"
12667,"S000001","00103","0100","LAWRENCE"
12667,"S000001","00200","0100","361849"
12667,"S000001","00300","0100","U"
12667,"S000001","00400","0100","01/01/2011"
12667,"S000001","00400","0200","12/31/2011"
12667,"S000001","00500","0300","2"
12667,"S000001","00500","0400","01/01/1992"
12667,"S000001","00600","0300","H80CS00471"
12667,"S000001","00600","0400","05/28/2011"
12667,"S000001","00900","0100","N"
12667,"S000001","01400","0100","Y"
12667,"S000013","00100","0100","SOUTH POINT FAMILY MEDICAL CENTER"
12667,"S000013","00200","0100","55 TOWNSHIP ROAD 508E"
12667,"S000013","00300","0100","SOUTH POINT"
12667,"S000013","00300","0200","OH"
12667,"S000013","00300","0300","45680"
12667,"S000013","00400","0100","LAWRENCE"
12667,"S000013","00500","0100","361850"
12667,"S000013","00600","0100","U"
12667,"S000013","00600","0200","01/01/1992"
12667,"S000013","00900","0100","N"
12667,"S000023","00100","0100","CHESAPEAKE FAMILY MEDICAL CENTER"
12667,"S000023","00200","0100","717 THIRD STREET"
12667,"S000023","00300","0100","CHESAPEAKE"
12667,"S000023","00300","0200","OH"
12667,"S000023","00300","0300","45619"
12667,"S000023","00400","0100","LAWRENCE"
12667,"S000023","00500","0100","361851"
12667,"S000023","00600","0100","U"
12667,"S000023","00600","0200","01/01/1992"
12667,"S000023","00900","0100","N"
12667,"S000033","00100","0100","KEMP FAMILY MEDICAL CENTER"
12667,"S000033","00200","0100","232 CARLTON DAVIDSON LANE"
12667,"S000033","00300","0100","COAL GROVE"
12667,"S000033","00300","0200","OH"
12667,"S000033","00300","0300","45638"
12667,"S000033","00400","0100","LAWRENCE"
12667,"S000033","00500","0100","361852"
12667,"S000033","00600","0100","U"
12667,"S000033","00600","0200","01/01/1992"
12667,"S000033","00900","0100","N"
12667,"S000043","00100","0100","IRONTON HEALTH CARE CAMPUS"
12667,"S000043","00200","0100","1408 CAMPBELL DRIVE"
12667,"S000043","00300","0100","IRONTON"
12667,"S000043","00300","0200","OH"
12667,"S000043","00300","0300","45638"
12667,"S000043","00400","0100","LAWRENCE"
12667,"S000043","00500","0100","361968"
12667,"S000043","00600","0100","U"
12667,"S000043","00600","0200","03/18/2011"
12667,"S000043","00900","0100","N"
12668,"A000000","00100","0000","0100PHYSICIAN"
12668,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12668,"A000000","00300","0000","0300NURSE PRACTITIONER"
12668,"A000000","00400","0000","0400VISITING NURSE"
12668,"A000000","00500","0000","0500OTHER NURSE"
12668,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12668,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12668,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12668,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12668,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12668,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
12668,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12668,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12668,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12668,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12668,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12668,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12668,"A000000","02600","0000","2600RENT"
12668,"A000000","02700","0000","2700INSURANCE"
12668,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12668,"A000000","02900","0000","2900UTILITIES"
12668,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12668,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12668,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12668,"A000000","03300","0000","3300PROPERTY TAX"
12668,"A000000","03400","0000","3400MINOR EQUIPMENT"
12668,"A000000","03800","0000","3800OFFICE SALARIES"
12668,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12668,"A000000","04000","0000","4000OFFICE SUPPLIES"
12668,"A000000","04100","0000","4100LEGAL"
12668,"A000000","04200","0000","4200ACCOUNTING"
12668,"A000000","04300","0000","4300INSURANCE"
12668,"A000000","04400","0000","4400TELEPHONE"
12668,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12668,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12668,"A000000","04700","0000","4700MISCELLANEOUS"
12668,"A000000","04800","0000","4800CONTRACTED SERVICES"
12668,"A000000","04801","0000","4801DUES AND LICENSES"
12668,"A000000","04802","0000","4802ADVERTISING"
12668,"A000000","04803","0000","4803POSTAGE"
12668,"A000000","04804","0000","4804RECRUITING"
12668,"A000000","05100","0000","5100PHARMACY"
12668,"A000000","05200","0000","5200DENTAL"
12668,"A000000","05300","0000","5300OPTOMETRY"
12668,"A000000","05400","0000","5400LABORATORY"
12668,"A000000","05500","0000","5500RADIOLOGY"
12668,"A000000","05600","0000","5600HOSPITAL"
12668,"A000000","05800","0000","5800OUTREACH"
12668,"A000000","05900","0000","5900WIC"
12668,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00100","0100","A"
12668,"A100010","00100","0200","PHYSICIAN"
12668,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12668,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00200","0100","A"
12668,"A100010","00200","0200","NURSE PRACTITIONER"
12668,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00300","0100","A"
12668,"A100010","00300","0200","OTHER NURSE"
12668,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00400","0100","A"
12668,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12668,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00500","0100","A"
12668,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12668,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00600","0100","A"
12668,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12668,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00700","0100","A"
12668,"A100010","00700","0200","OFFICE SALARIES"
12668,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00800","0100","A"
12668,"A100010","00800","0200","PHARMACY"
12668,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","00900","0100","A"
12668,"A100010","00900","0200","DENTAL"
12668,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","01000","0100","A"
12668,"A100010","01000","0200","RADIOLOGY"
12668,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","01100","0100","A"
12668,"A100010","01100","0200","OUTREACH"
12668,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12668,"A100010","01200","0100","A"
12668,"A100010","01200","0200","WIC"
12668,"A100010","01300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","01300","0100","B"
12668,"A100010","01300","0200","OFFICE SALARIES"
12668,"A100010","01300","0500","PHYSICIAN"
12668,"A100010","01400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","01400","0100","B"
12668,"A100010","01400","0500","OTHER NURSE"
12668,"A100010","01500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","01500","0100","B"
12668,"A100010","01500","0500","PHARMACY"
12668,"A100010","01600","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","01600","0100","B"
12668,"A100010","01600","0500","DENTAL"
12668,"A100010","01700","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","01700","0100","B"
12668,"A100010","01700","0500","WIC"
12668,"A100010","01800","0000","TO RECLASSIFY CME"
12668,"A100010","01800","0100","C"
12668,"A100010","01800","0200","CONTINUING MEDICAL EDUCATION"
12668,"A100010","01800","0500","TRAVEL & SEMINAR"
12668,"A100010","01900","0000","TO RECLASSIFY CME"
12668,"A100010","01900","0100","C"
12668,"A100010","01900","0200","DENTAL"
12668,"A100010","02000","0000","TO RECLASSIFY HOSPITAL COSTS"
12668,"A100010","02000","0100","D"
12668,"A100010","02000","0200","HOSPITAL"
12668,"A100010","02000","0500","PHYSICIAN"
12668,"A100010","02100","0000","TO RECLASSIFY CONTRACTED SERVICES"
12668,"A100010","02100","0100","E"
12668,"A100010","02100","0200","PHYSICIAN"
12668,"A100010","02100","0500","DENTAL"
12668,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
12668,"A100010","02200","0100","E"
12668,"A100010","02200","0200","HOSPITAL"
12668,"A100010","02200","0500","OTHER CONTRACTED HEALTH CARE"
12668,"A100010","02300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12668,"A100010","02300","0100","F"
12668,"A100010","02300","0200","OFFICE SALARIES"
12668,"A100010","02300","0500","CLINICAL SOCIAL WORKER"
12668,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12668,"A200000","01100","0100","A"
12668,"A200000","01100","0300","ADVERTISING"
12668,"A200000","01101","0000","IN-KIND PHARMACY"
12668,"A200000","01101","0100","A"
12668,"A200000","01101","0300","PHARMACY"
12668,"A200000","01102","0000","PHARMACY COGS"
12668,"A200000","01102","0100","A"
12668,"A200000","01102","0300","PHARMACY"
12668,"A200000","01103","0000","IN-KIND DEPRECIATION"
12668,"A200000","01103","0100","A"
12668,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12668,"A200000","01104","0000","EYEGLASS VOUCHERS"
12668,"A200000","01104","0100","A"
12668,"A200000","01104","0300","OTHER CONTRACTED HEALTH CARE"
12668,"A200000","01106","0000","SPECIALTY REFERRALS"
12668,"A200000","01106","0100","A"
12668,"A200000","01106","0300","OTHER CONTRACTED HEALTH CARE"
12668,"A200000","01107","0000","LOSS ON ASSET DISPOSALS"
12668,"A200000","01107","0100","A"
12668,"A200000","01107","0300","MISCELLANEOUS"
12668,"A200000","01108","0000","CONTRACTED OUTSIDE LABORATORY"
12668,"A200000","01108","0100","A"
12668,"A200000","01108","0300","LABORATORY"
12668,"A200000","01109","0000","CONTRACTED OUTSIDE RADIOLOGY"
12668,"A200000","01109","0100","A"
12668,"A200000","01109","0300","RADIOLOGY"
12668,"A200000","01110","0000","MISCELLANEOUS INCOME"
12668,"A200000","01110","0100","B"
12668,"A200000","01110","0300","MISCELLANEOUS"
12668,"A200000","01111","0000","MISCELLANEOUS INCOME"
12668,"A200000","01111","0100","B"
12668,"A200000","01111","0300","OFFICE SALARIES"
12668,"A200000","01112","0000","MISCELLANEOUS INCOME"
12668,"A200000","01112","0100","B"
12668,"A200000","01112","0300","PHARMACY"
12668,"A200000","01113","0000","MISCELLANEOUS INCOME"
12668,"A200000","01113","0100","B"
12668,"A200000","01113","0300","PHYSICIAN"
12668,"A200000","01114","0000","MISCELLANEOUS INCOME"
12668,"A200000","01114","0100","B"
12668,"A200000","01114","0300","INTEREST ON MORTGAGE OR LOANS"
12668,"A200000","01116","0000","MISCELLANEOUS INCOME"
12668,"A200000","01116","0100","B"
12668,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12668,"A200000","01118","0000","MISCELLANEOUS INCOME"
12668,"A200000","01118","0100","B"
12668,"A200000","01118","0300","RENT"
12668,"A200000","01119","0000","MISCELLANEOUS INCOME"
12668,"A200000","01119","0100","B"
12668,"A200000","01119","0300","OFFICE SALARIES"
12668,"A200000","01120","0000","MISCELLANEOUS INCOME"
12668,"A200000","01120","0100","B"
12668,"A200000","01120","0300","TRAVEL & SEMINAR"
12668,"A200000","01121","0000","MEDICAL RECORDS INCOME"
12668,"A200000","01121","0100","B"
12668,"A200000","01121","0300","OFFICE SUPPLIES"
12668,"A200000","01122","0000","INTEREST INCOME"
12668,"A200000","01122","0100","B"
12668,"A200000","01122","0300","INTEREST ON MORTGAGE OR LOANS"
12668,"A210001","00100","0100","N"
12668,"S000000","00100","0100","2"
12668,"S000000","00100","0200","10/09/2012"
12668,"S000000","00100","0300","N"
12668,"S000000","00100","0301","N"
12668,"S000000","00100","0500","F"
12668,"S000000","00200","0200","00450"
12668,"S000000","00200","0400","03/19/2013"
12668,"S000000","00300","0100","4"
12668,"S000000","00300","0200","03/15/2013"
12668,"S000001","00100","0100","BARRIO COMP FAMILY HEALTH CARE CENTR"
12668,"S000001","00101","0100","1102 BARCLAY"
12668,"S000001","00102","0100","SAN ANTONIO"
12668,"S000001","00102","0200","TX"
12668,"S000001","00102","0300","78207"
12668,"S000001","00103","0100","BEXAR"
12668,"S000001","00200","0100","451820"
12668,"S000001","00300","0100","U"
12668,"S000001","00400","0100","02/01/2011"
12668,"S000001","00400","0200","01/31/2012"
12668,"S000001","00500","0300","2"
12668,"S000001","00500","0400","10/01/1991"
12668,"S000001","00600","0300","1 C8ACS21256-01-00"
12668,"S000001","00600","0400","10/01/2010"
12668,"S000001","00900","0100","N"
12668,"S000001","01400","0100","Y"
12668,"S000013","00100","0100","PUBLIC HOUSING PRIMARY CARE PROJECT"
12668,"S000013","00200","0100","1821 HAYS STREET"
12668,"S000013","00300","0100","SAN ANTONIO"
12668,"S000013","00300","0200","TX"
12668,"S000013","00300","0300","78202"
12668,"S000013","00400","0100","BEXAR"
12668,"S000013","00500","0100","451957"
12668,"S000013","00600","0100","U"
12668,"S000013","00600","0200","01/28/2004"
12668,"S000013","00900","0100","N"
12668,"S000023","00100","0100","PUBLIC HOUSING PRIMARY CARE PROJECT"
12668,"S000023","00200","0100","405 CASPER WALK"
12668,"S000023","00300","0100","SAN ANTONIO"
12668,"S000023","00300","0200","TX"
12668,"S000023","00300","0300","78208"
12668,"S000023","00400","0100","BEXAR"
12668,"S000023","00500","0100","451958"
12668,"S000023","00600","0100","U"
12668,"S000023","00600","0200","01/28/2004"
12668,"S000023","00900","0100","N"
12668,"S000033","00100","0100","DR FRANK BRYANT HEALTH CENTER"
12668,"S000033","00200","0100","3066 EAST COMMERCE STREET"
12668,"S000033","00300","0100","SAN ANTONIO"
12668,"S000033","00300","0200","TX"
12668,"S000033","00300","0300","78220"
12668,"S000033","00400","0100","BEXAR"
12668,"S000033","00500","0100","671824"
12668,"S000033","00600","0100","U"
12668,"S000033","00600","0200","09/29/2005"
12668,"S000033","00900","0100","N"
12668,"S000043","00100","0100","COMMUNICARE HEATLH CNTRS SAN MARCOS"
12668,"S000043","00200","0100","1340 WONDER WORLD DRIVE  SUITE 200"
12668,"S000043","00300","0100","SAN MARCO"
12668,"S000043","00300","0200","TX"
12668,"S000043","00300","0300","78666"
12668,"S000043","00400","0100","HAYS"
12668,"S000043","00500","0100","671902"
12668,"S000043","00600","0100","U"
12668,"S000043","00600","0200","03/05/2009"
12668,"S000043","00900","0100","N"
12668,"S000053","00100","0100","COMMUNICARE HEALTH CENTERS"
12668,"S000053","00200","0100","2810 DACY LANE"
12668,"S000053","00300","0100","KYLE"
12668,"S000053","00300","0200","TX"
12668,"S000053","00300","0300","78640"
12668,"S000053","00400","0100","HAYS"
12668,"S000053","00500","0100","671945"
12668,"S000053","00600","0100","U"
12668,"S000053","00600","0200","08/04/2010"
12668,"S000053","00900","0100","N"
12669,"A000000","00100","0000","0100PHYSICIAN"
12669,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12669,"A000000","00300","0000","0300NURSE PRACTITIONER"
12669,"A000000","00400","0000","0400VISITING NURSE"
12669,"A000000","00500","0000","0500OTHER NURSE"
12669,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12669,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12669,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12669,"A000000","00900","0000","0900NUTRIONIST"
12669,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12669,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12669,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12669,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12669,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12669,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12669,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12669,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12669,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12669,"A000000","02100","0000","2100PHYSICIAN RECRUITMENT"
12669,"A000000","02200","0000","2200EDUCATION"
12669,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12669,"A000000","02600","0000","2600RENT"
12669,"A000000","02700","0000","2700INSURANCE"
12669,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12669,"A000000","02900","0000","2900UTILITIES"
12669,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12669,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12669,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12669,"A000000","03300","0000","3300PROPERTY TAX"
12669,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12669,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12669,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12669,"A000000","03800","0000","3800OFFICE SALARIES"
12669,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12669,"A000000","04000","0000","4000OFFICE SUPPLIES"
12669,"A000000","04100","0000","4100LEGAL"
12669,"A000000","04200","0000","4200ACCOUNTING"
12669,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12669,"A000000","04400","0000","4400TELEPHONE"
12669,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12669,"A000000","04600","0000","4600TRAVEL"
12669,"A000000","04700","0000","4700COMPUTER SERVICES"
12669,"A000000","04800","0000","4800MISCELLANEOUS"
12669,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
12669,"A000000","04802","0000","4802MEDICAL RECORDS"
12669,"A000000","04803","0000","4803BOARD MEETINGS"
12669,"A000000","04804","0000","4804MEMBERSHIPS"
12669,"A000000","04805","0000","4805PRINTING AND PUBLICATIONS"
12669,"A000000","04806","0000","4806OTHER FAC OVH ADMIN COSTS (SPECI"
12669,"A000000","04807","0000","4807BANK CHARGES"
12669,"A000000","04808","0000","4808STAFF DEVELOPMENT"
12669,"A000000","05100","0000","5100PHARMACY"
12669,"A000000","05200","0000","5200DENTAL"
12669,"A000000","05300","0000","5300OPTOMETRY"
12669,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12669,"A000000","05500","0000","5500RADIOLOGY"
12669,"A000000","05600","0000","5600LABORATORY"
12669,"A000000","05601","0000","5601IN-KIND PHARMACY"
12669,"A000000","05602","0000","5602WIC"
12669,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12669,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12669,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12669,"A200000","00900","0100","A"
12669,"A200000","01100","0000","LATE FEES"
12669,"A200000","01100","0100","A"
12669,"A200000","01100","0300","MISCELLANEOUS"
12669,"A200000","01101","0000","BANK CHARGES"
12669,"A200000","01101","0100","A"
12669,"A200000","01101","0300","BANK CHARGES"
12669,"A200000","01102","0000","LABORATORY"
12669,"A200000","01102","0100","A"
12669,"A200000","01102","0300","LABORATORY"
12669,"A200000","01103","0000","IN-KIND PHARMACY"
12669,"A200000","01103","0100","A"
12669,"A200000","01103","0300","IN-KIND PHARMACY"
12669,"A200000","01104","0000","PROMOTION"
12669,"A200000","01104","0100","A"
12669,"A200000","01104","0300","MISCELLANEOUS"
12669,"A200000","01105","0000","TX HEALTH STEPS"
12669,"A200000","01105","0100","A"
12669,"A200000","01105","0300","PHYSICIAN"
12669,"A200000","01106","0000","PHYSICIAN"
12669,"A200000","01106","0100","A"
12669,"A200000","01106","0300","PHYSICIAN"
12669,"A200000","01107","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
12669,"A200000","01107","0100","A"
12669,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12669,"A210001","00100","0100","N"
12669,"S000000","00100","0100","2"
12669,"S000000","00100","0200","05/02/2012"
12669,"S000000","00100","0300","N"
12669,"S000000","00100","0301","N"
12669,"S000000","00100","0500","F"
12669,"S000000","00200","0200","00450"
12669,"S000000","00200","0400","03/19/2013"
12669,"S000000","00300","0100","4"
12669,"S000000","00300","0200","03/13/2013"
12669,"S000001","00100","0100","CROSS TIMBERS HEALTH CLINICS"
12669,"S000001","00101","0100","1100 WEST REYNOSA"
12669,"S000001","00102","0100","DELEON"
12669,"S000001","00102","0200","TX"
12669,"S000001","00102","0300","76444"
12669,"S000001","00103","0100","COMANCHE"
12669,"S000001","00200","0100","451850"
12669,"S000001","00300","0100","R"
12669,"S000001","00400","0100","12/01/2010"
12669,"S000001","00400","0200","11/30/2011"
12669,"S000001","00500","0300","2"
12669,"S000001","00500","0400","04/01/1990"
12669,"S000001","00600","0300","H80CS00124-08-02"
12669,"S000001","00600","0400","05/13/2009"
12669,"S000001","00900","0100","N"
12669,"S000001","01400","0100","Y"
12669,"S000013","00100","0100","CROSS TIMBERS HEALTH CLINIC  INC."
12669,"S000013","00200","0100","1100 WEST REYNOSA"
12669,"S000013","00300","0100","DELEON"
12669,"S000013","00300","0200","TX"
12669,"S000013","00300","0300","76444"
12669,"S000013","00400","0100","MILLS"
12669,"S000013","00500","0100","451851"
12669,"S000013","00600","0100","R"
12669,"S000013","00600","0200","04/01/1990"
12669,"S000013","00900","0100","N"
12669,"S000023","00100","0100","CROSS TIMBERS HEALTH CLINICS  INC."
12669,"S000023","00200","0100","1100 WEST REYNOSA"
12669,"S000023","00300","0100","DELEON"
12669,"S000023","00300","0200","TX"
12669,"S000023","00300","0300","76444"
12669,"S000023","00400","0100","SAN SABA"
12669,"S000023","00500","0100","451852"
12669,"S000023","00600","0100","R"
12669,"S000023","00600","0200","04/01/1990"
12669,"S000023","00900","0100","N"
12669,"S000033","00100","0100","EASTLAND COMMUNITY HEALTH CENTER"
12669,"S000033","00200","0100","404 WEST COMMERCE"
12669,"S000033","00300","0100","EASTLAND"
12669,"S000033","00300","0200","TX"
12669,"S000033","00300","0300","76448"
12669,"S000033","00400","0100","EASTLAND"
12669,"S000033","00500","0100","451943"
12669,"S000033","00600","0100","R"
12669,"S000033","00600","0200","04/01/1990"
12669,"S000033","00900","0100","N"
12669,"S000043","00100","0100","BROWNWOOD COMMUNITY HEALTH CENTER"
12669,"S000043","00200","0100","2410 CROCKETT DRIVE"
12669,"S000043","00200","0200","SUITE B"
12669,"S000043","00300","0100","BROWNWOOD"
12669,"S000043","00300","0200","TX"
12669,"S000043","00300","0300","76801"
12669,"S000043","00400","0100","BROWN"
12669,"S000043","00500","0100","671819"
12669,"S000043","00600","0100","R"
12669,"S000043","00600","0200","04/01/1990"
12669,"S000043","00900","0100","N"
12669,"S000053","00100","0100","CROSS TIMBERS HEALTH CENTER  STEPHEN"
12669,"S000053","00200","0100","135 RIVER NORTH CENTER"
12669,"S000053","00300","0100","STEPHENVILL"
12669,"S000053","00300","0200","TX"
12669,"S000053","00300","0300","76401-1804"
12669,"S000053","00400","0100","ERATH"
12669,"S000053","00500","0100","671963"
12669,"S000053","00600","0100","R"
12669,"S000053","00600","0200","06/28/2011"
12669,"S000053","00900","0100","N"
12670,"A000000","00100","0000","0100PHYSICIAN"
12670,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12670,"A000000","00300","0000","0300NURSE PRACTITIONER"
12670,"A000000","00400","0000","0400VISITING NURSE"
12670,"A000000","00500","0000","0500OTHER NURSE"
12670,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12670,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12670,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12670,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12670,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12670,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12670,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12670,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12670,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12670,"A000000","02100","0000","2100DUES  FEES  PUBLICATIONS & LICEN"
12670,"A000000","02103","0000","2103CONTRACTUAL SERVICES-MEDICAL"
12670,"A000000","02104","0000","2104TRAINING & CONTINUING EDUCATION-"
12670,"A000000","02105","0000","2105OTHER EXPENSES-MEDICAL"
12670,"A000000","02600","0000","2600RENT"
12670,"A000000","02700","0000","2700INSURANCE"
12670,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12670,"A000000","02900","0000","2900UTILITIES"
12670,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12670,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12670,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12670,"A000000","03300","0000","3300PROPERTY TAX"
12670,"A000000","03400","0000","3400SUPPLIES-HOUSEKEEPING"
12670,"A000000","03800","0000","3800OFFICE SALARIES"
12670,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12670,"A000000","04000","0000","4000OFFICE SUPPLIES"
12670,"A000000","04100","0000","4100LEGAL"
12670,"A000000","04200","0000","4200ACCOUNTING"
12670,"A000000","04300","0000","4300INSURANCE"
12670,"A000000","04400","0000","4400TELEPHONE"
12670,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12670,"A000000","04600","0000","4600REPAIRS & MAINTENANCE-ADMINISTRA"
12670,"A000000","04601","0000","4601DUES  FEES  PUBLICATIONS & LICEN"
12670,"A000000","04602","0000","4602RECRUITMENT & RETENTION"
12670,"A000000","04603","0000","4603TRAVEL-ADMINISTRATION"
12670,"A000000","04605","0000","4605POSTAGE  OFFICES SUPPLIES & PRIN"
12670,"A000000","04606","0000","4606CONTRACTUAL-ADMINISTRATION"
12670,"A000000","04607","0000","4607OTHER EXPENSES"
12670,"A000000","05100","0000","5100PHARMACY"
12670,"A000000","05200","0000","5200DENTAL"
12670,"A000000","05300","0000","5300OPTOMETRY"
12670,"A000000","05400","0000","5400LABORATORY CONTRACTUAL AND SUPPL"
12670,"A000000","05500","0000","5500XRAY"
12670,"A100010","00100","0000","RECLASSIFY SALARIES & FRINGES"
12670,"A100010","00100","0100","A"
12670,"A100010","00100","0200","OTHER NURSE"
12670,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12670,"A100010","00200","0000","RECLASSIFY SALARIES & FRINGES"
12670,"A100010","00200","0100","A"
12670,"A100010","00200","0200","OFFICE SALARIES"
12670,"A100010","00200","0500","OFFICE SALARIES"
12670,"A100010","00300","0000","RECLASSIFY SALARIES & FRINGES"
12670,"A100010","00300","0100","A"
12670,"A100010","00300","0200","PHYSICIAN"
12670,"A100010","00300","0500","PHYSICIAN"
12670,"A100010","00400","0000","RECLASSIFY MEDICAL DIRECTOR ADMIN"
12670,"A100010","00400","0100","B"
12670,"A100010","00400","0200","OFFICE SALARIES"
12670,"A100010","00400","0500","PHYSICIAN"
12670,"A200000","01100","0000","XRAY"
12670,"A200000","01100","0100","B"
12670,"A200000","01100","0300","XRAY"
12670,"A200000","01101","0000","MEDICAL RECORDS FEES"
12670,"A200000","01101","0100","B"
12670,"A200000","01101","0300","POSTAGE  OFFICES SUPPLIES & PRINTING"
12670,"A200000","01102","0000","ADVERTISING"
12670,"A200000","01102","0100","B"
12670,"A200000","01102","0300","RECRUITMENT & RETENTION"
12670,"A210001","00100","0100","N"
12670,"S000000","00100","0100","2"
12670,"S000000","00100","0200","05/09/2012"
12670,"S000000","00100","0300","N"
12670,"S000000","00100","0301","N"
12670,"S000000","00100","0500","F"
12670,"S000000","00200","0200","00450"
12670,"S000000","00200","0400","03/19/2013"
12670,"S000000","00300","0100","4"
12670,"S000000","00300","0200","03/15/2013"
12670,"S000001","00100","0100","STONY CREEK COMMUNITY HEALTH CTR"
12670,"S000001","00101","0100","12454 HARTLEY STREET"
12670,"S000001","00101","0200","188"
12670,"S000001","00102","0100","STONY CREEK"
12670,"S000001","00102","0200","VA"
12670,"S000001","00102","0300","23882"
12670,"S000001","00103","0100","SUSSEX"
12670,"S000001","00200","0100","491803"
12670,"S000001","00300","0100","U"
12670,"S000001","00400","0100","02/01/2011"
12670,"S000001","00400","0200","01/31/2012"
12670,"S000001","00500","0300","2"
12670,"S000001","00500","0400","05/25/2007"
12670,"S000001","00600","0300","4 H80CS00386-10-01"
12670,"S000001","00600","0400","06/13/2011"
12670,"S000001","00900","0100","N"
12670,"S000001","01400","0100","N"
12671,"A000000","00100","0000","0100PHYSICIAN"
12671,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12671,"A000000","00300","0000","0300NURSE PRACTITIONER"
12671,"A000000","00400","0000","0400VISITING NURSE"
12671,"A000000","00500","0000","0500OTHER NURSE"
12671,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12671,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12671,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12671,"A000000","01100","0000","1100MEDICAL ASSISTANT"
12671,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12671,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12671,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12671,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12671,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12671,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12671,"A000000","02100","0000","2100PURCHASED SERVICES DIRECT"
12671,"A000000","02101","0000","2101TRAINING & EDUCATION"
12671,"A000000","02102","0000","2102MINOR MEDICAL EQUIP"
12671,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHOPS/LICENSES"
12671,"A000000","02106","0000","2106EMR"
12671,"A000000","02200","0000","2200OTHER DIRECT"
12671,"A000000","02201","0000","2201EQUIP REPAIRS & MAINT"
12671,"A000000","02300","0000","2300RECRUITING & RETENTION"
12671,"A000000","02600","0000","2600RENT"
12671,"A000000","02700","0000","2700INSURANCE"
12671,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12671,"A000000","02900","0000","2900UTILITIES"
12671,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12671,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12671,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12671,"A000000","03300","0000","3300PROPERTY TAX"
12671,"A000000","03500","0000","3500PARKING & VEHICLES"
12671,"A000000","03800","0000","3800OFFICE SALARIES"
12671,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12671,"A000000","04000","0000","4000OFFICE SUPPLIES"
12671,"A000000","04100","0000","4100LEGAL"
12671,"A000000","04200","0000","4200ACCOUNTING"
12671,"A000000","04300","0000","4300INSURANCE"
12671,"A000000","04400","0000","4400TELEPHONE"
12671,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12671,"A000000","04600","0000","4600BANK FEES"
12671,"A000000","04602","0000","4602DUES/SUBS/LICENSES ADMN"
12671,"A000000","04603","0000","4603PROFESSIONAL FEES"
12671,"A000000","04604","0000","4604CONTRACTED BILLING"
12671,"A000000","04605","0000","4605IT"
12671,"A000000","04606","0000","4606TRAINNG & EDUC ADMIN"
12671,"A000000","04607","0000","4607MINOR EQUIP ADMIN"
12671,"A000000","04700","0000","4700OTHER ADMIN COSTS"
12671,"A000000","04701","0000","4701RECRUTING AND RETENTION ADMN"
12671,"A000000","04702","0000","4702EQUIP REPAIRS & MAINT ADMN"
12671,"A000000","04800","0000","4800ADMIN INTEREST EXP"
12671,"A000000","05100","0000","5100PHARMACY"
12671,"A000000","05200","0000","5200DENTAL"
12671,"A000000","05300","0000","5300OPTOMETRY"
12671,"A000000","05400","0000","5400LAB & XRAY"
12671,"A000000","05500","0000","5500OUTREACH"
12671,"A000000","05600","0000","5600MENTAL HEALTH"
12671,"A000000","05602","0000","5602ADVERTISING"
12671,"A000000","05800","0000","5800IN KIND"
12671,"A000000","05900","0000","5900FUND RAISING MARKETING"
12671,"A000000","06000","0000","6000BAD DEBT"
12671,"A000000","06001","0000","6001UNALLOWED INT/PENALTIES"
12671,"A000000","06002","0000","6002RYAN WHITE"
12671,"A100010","00100","0000","RECLASS WAGES"
12671,"A100010","00100","0100","R"
12671,"A100010","00100","0200","PHYSICIAN"
12671,"A100010","00100","0500","OFFICE SALARIES"
12671,"A100010","00200","0000","RECLASS WAGES"
12671,"A100010","00200","0100","R"
12671,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12671,"A100010","00200","0500","OFFICE SALARIES"
12671,"A100010","00300","0000","RECLASS WAGES"
12671,"A100010","00300","0100","R"
12671,"A100010","00300","0200","NURSE PRACTITIONER"
12671,"A100010","00300","0500","OFFICE SALARIES"
12671,"A100010","00400","0000","RECLASS WAGES"
12671,"A100010","00400","0100","R"
12671,"A100010","00400","0200","OTHER NURSE"
12671,"A100010","00400","0500","OFFICE SALARIES"
12671,"A100010","00500","0000","RECLASS WAGES"
12671,"A100010","00500","0100","R"
12671,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12671,"A100010","00500","0500","OFFICE SALARIES"
12671,"A100010","00600","0000","RECLASS WAGES"
12671,"A100010","00600","0100","R"
12671,"A100010","00600","0200","LABORATORY TECHNICIAN"
12671,"A100010","00600","0500","OFFICE SALARIES"
12671,"A100010","00700","0000","RECLASS WAGES"
12671,"A100010","00700","0100","R"
12671,"A100010","00700","0200","MEDICAL ASSISTANT"
12671,"A100010","00700","0500","OFFICE SALARIES"
12671,"A100010","00800","0000","RECLASS WAGES"
12671,"A100010","00800","0100","R"
12671,"A100010","00800","0200","DENTAL"
12671,"A100010","00800","0500","OFFICE SALARIES"
12671,"A100010","00900","0000","RECLASS WAGES"
12671,"A100010","00900","0100","R"
12671,"A100010","00900","0200","MENTAL HEALTH"
12671,"A100010","00900","0500","OFFICE SALARIES"
12671,"A100010","01000","0000","RECLASS WAGES"
12671,"A100010","01000","0100","R"
12671,"A100010","01000","0200","PHYSICIAN"
12671,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01100","0000","RECLASS WAGES"
12671,"A100010","01100","0100","R"
12671,"A100010","01100","0200","PHYSICIAN ASSISTANT"
12671,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01200","0000","RECLASS WAGES"
12671,"A100010","01200","0100","R"
12671,"A100010","01200","0200","NURSE PRACTITIONER"
12671,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01300","0000","RECLASS WAGES"
12671,"A100010","01300","0100","R"
12671,"A100010","01300","0200","OTHER NURSE"
12671,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01400","0000","RECLASS WAGES"
12671,"A100010","01400","0100","R"
12671,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
12671,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01500","0000","RECLASS WAGES"
12671,"A100010","01500","0100","R"
12671,"A100010","01500","0200","LABORATORY TECHNICIAN"
12671,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01600","0000","RECLASS WAGES"
12671,"A100010","01600","0100","R"
12671,"A100010","01600","0200","MEDICAL ASSISTANT"
12671,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01700","0000","RECLASS WAGES"
12671,"A100010","01700","0100","R"
12671,"A100010","01700","0200","DENTAL"
12671,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01800","0000","RECLASS WAGES"
12671,"A100010","01800","0100","R"
12671,"A100010","01800","0200","MENTAL HEALTH"
12671,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","01900","0000","RECLASS WAGES"
12671,"A100010","01900","0100","R"
12671,"A100010","01900","0200","RECRUTING AND RETENTION ADMN"
12671,"A100010","02000","0000","RECLASS WAGES"
12671,"A100010","02000","0100","R"
12671,"A100010","02000","0200","DENTAL"
12671,"A100010","02100","0000","RECLASS WAGES"
12671,"A100010","02100","0100","R"
12671,"A100010","02100","0200","IT"
12671,"A100010","02200","0000","RECLASS WAGES"
12671,"A100010","02200","0100","R"
12671,"A100010","02200","0200","FUND RAISING MARKETING"
12671,"A100010","02200","0500","ADVERTISING"
12671,"A100010","02300","0000","RECLASS WAGES"
12671,"A100010","02300","0100","R"
12671,"A100010","02300","0200","DEPRECIATION-OFFICE EQUIPMENT"
12671,"A100010","02300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12671,"A100010","02400","0000","RECLASS WAGES"
12671,"A100010","02400","0100","R"
12671,"A100010","02400","0200","DENTAL"
12671,"A100010","02400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12671,"A100010","02500","0000","RECLASS WAGES"
12671,"A100010","02500","0100","R"
12671,"A100010","02500","0200","MENTAL HEALTH"
12671,"A100010","02600","0000","RECLASS WAGES"
12671,"A100010","02600","0100","R"
12671,"A100010","02600","0200","OFFICE SALARIES"
12671,"A100010","02600","0500","PHYSICIAN"
12671,"A100010","02700","0000","RECLASS WAGES"
12671,"A100010","02700","0100","R"
12671,"A100010","02700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100010","02700","0500","DENTAL"
12671,"A100010","02800","0000","RECLASS WAGES"
12671,"A100010","02800","0100","R"
12671,"A100010","02800","0200","MINOR MEDICAL EQUIP"
12671,"A100010","02900","0000","RECLASS WAGES"
12671,"A100010","02900","0100","R"
12671,"A100010","02900","0200","DENTAL"
12671,"A100010","03000","0000","RECLASS WAGES"
12671,"A100010","03000","0100","R"
12671,"A100010","03000","0200","MINOR EQUIP ADMIN"
12671,"A100010","03100","0000","RECLASS WAGES"
12671,"A100010","03100","0100","R"
12671,"A100010","03100","0200","RYAN WHITE"
12671,"A100010","03100","0500","OTHER DIRECT"
12671,"A100010","03200","0000","RECLASS WAGES"
12671,"A100010","03200","0100","R"
12671,"A100010","03200","0200","DENTAL"
12671,"A100010","03300","0000","RECLASS WAGES"
12671,"A100010","03300","0100","R"
12671,"A100010","03300","0200","MENTAL HEALTH"
12671,"A100010","03400","0000","RECLASS WAGES"
12671,"A100010","03400","0100","R"
12671,"A100010","03400","0200","PROFESSIONAL FEES"
12671,"A100010","03500","0000","RECLASS WAGES"
12671,"A100010","03500","0100","R"
12671,"A100010","03500","0200","CONTRACTED BILLING"
12671,"A100020","00100","0000","RECLASS WAGES"
12671,"A100020","00100","0100","R"
12671,"A100020","00100","0200","HOUSEKEEPING AND MAINTENANCE"
12671,"A100020","00200","0000","RECLASS WAGES"
12671,"A100020","00200","0100","R"
12671,"A100020","00200","0200","OTHER ADMIN COSTS"
12671,"A100020","00300","0000","RECLASS WAGES"
12671,"A100020","00300","0100","R"
12671,"A100020","00300","0200","EMR"
12671,"A100020","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12671,"A100020","00400","0000","RECLASS WAGES"
12671,"A100020","00400","0100","R"
12671,"A100020","00400","0500","OTHER DIRECT"
12671,"A100020","00500","0000","RECLASS WAGES"
12671,"A100020","00500","0100","R"
12671,"A100020","00500","0500","PROFESSIONAL FEES"
12671,"A100020","00600","0000","RECLASS WAGES"
12671,"A100020","00600","0100","R"
12671,"A100020","00600","0500","IT"
12671,"A100020","00700","0000","RECLASS WAGES"
12671,"A100020","00700","0100","R"
12671,"A100020","00700","0200","DUES/SUBS/MEMBERSHOPS/LICENSES"
12671,"A100020","00800","0000","RECLASS WAGES"
12671,"A100020","00800","0100","R"
12671,"A100020","00800","0200","FUND RAISING MARKETING"
12671,"A100020","00800","0500","DUES/SUBS/LICENSES ADMN"
12671,"A100020","00900","0000","RECLASS WAGES"
12671,"A100020","00900","0100","R"
12671,"A100020","00900","0200","BANK FEES"
12671,"A100020","01000","0000","RECLASS WAGES"
12671,"A100020","01000","0100","R"
12671,"A100020","01000","0200","OFFICE SUPPLIES"
12671,"A100020","01100","0000","RECLASS WAGES"
12671,"A100020","01100","0100","R"
12671,"A100020","01100","0200","UNALLOWED INT/PENALTIES"
12671,"A100020","01200","0000","RECLASS WAGES"
12671,"A100020","01200","0100","R"
12671,"A100020","01200","0200","DUES/SUBS/MEMBERSHOPS/LICENSES"
12671,"A100020","01300","0000","RECLASS WAGES"
12671,"A100020","01300","0100","R"
12671,"A100020","01300","0200","HOUSEKEEPING AND MAINTENANCE"
12671,"A100020","01400","0000","RECLASS WAGES"
12671,"A100020","01400","0100","R"
12671,"A100020","01400","0200","PROPERTY TAX"
12671,"A100020","01500","0000","RECLASS WAGES"
12671,"A100020","01500","0100","R"
12671,"A100020","01500","0200","OTHER ADMIN COSTS"
12671,"A100020","01600","0000","RECLASS WAGES"
12671,"A100020","01600","0100","R"
12671,"A100020","01600","0200","DENTAL"
12671,"A100020","01700","0000","RECLASS WAGES"
12671,"A100020","01700","0100","R"
12671,"A100020","01700","0200","MENTAL HEALTH"
12671,"A100020","01800","0000","RECLASS WAGES"
12671,"A100020","01800","0100","R"
12671,"A100020","01800","0200","OTHER DIRECT"
12671,"A100020","01900","0000","RECLASS WAGES"
12671,"A100020","01900","0100","R"
12671,"A100020","01900","0200","TELEPHONE"
12671,"A100020","02000","0000","RECLASS WAGES"
12671,"A100020","02000","0100","R"
12671,"A100020","02000","0200","RECRUTING AND RETENTION ADMN"
12671,"A100020","02100","0000","RECLASS WAGES"
12671,"A100020","02100","0100","R"
12671,"A100020","02100","0200","DENTAL"
12671,"A100020","02200","0000","RECLASS WAGES"
12671,"A100020","02200","0100","R"
12671,"A100020","02200","0200","MENTAL HEALTH"
12671,"A100020","02300","0000","RECLASS WAGES"
12671,"A100020","02300","0100","R"
12671,"A100020","02300","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12671,"A100020","02400","0000","RECLASS WAGES"
12671,"A100020","02400","0100","R"
12671,"A100020","02400","0200","TRAINNG & EDUC ADMIN"
12671,"A100020","02400","0500","RECRUITING & RETENTION"
12671,"A100020","02500","0000","RECLASS WAGES"
12671,"A100020","02500","0100","R"
12671,"A100020","02500","0200","EQUIP REPAIRS & MAINT"
12671,"A100020","02600","0000","RECLASS WAGES"
12671,"A100020","02600","0100","R"
12671,"A100020","02600","0200","DENTAL"
12671,"A100020","02700","0000","RECLASS WAGES"
12671,"A100020","02700","0100","R"
12671,"A100020","02700","0200","EQUIP REPAIRS & MAINT ADMN"
12671,"A100020","02700","0500","HOUSEKEEPING AND MAINTENANCE"
12671,"A100020","02800","0000","RECLASS WAGES"
12671,"A100020","02800","0100","R"
12671,"A100020","02800","0200","PHYSICIAN"
12671,"A100020","02800","0500","OFFICE SALARIES"
12671,"A100020","02900","0000","RECLASS WAGES"
12671,"A100020","02900","0100","R"
12671,"A100020","02900","0200","PHYSICIAN"
12671,"A100020","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100020","03000","0000","RECLASS WAGES"
12671,"A100020","03000","0100","R"
12671,"A100020","03000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12671,"A100020","03100","0000","RECLASS WAGES"
12671,"A100020","03100","0100","R"
12671,"A100020","03100","0200","RYAN WHITE"
12671,"A100020","03100","0500","OFFICE SALARIES"
12671,"A100020","03200","0000","RECLASS WAGES"
12671,"A100020","03200","0100","R"
12671,"A100020","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100020","03300","0000","RECLASS WAGES"
12671,"A100020","03300","0100","R"
12671,"A100020","03300","0500","PHARMACY"
12671,"A100020","03400","0000","RECLASS WAGES"
12671,"A100020","03400","0100","R"
12671,"A100020","03400","0500","DENTAL"
12671,"A100020","03500","0000","RECLASS WAGES"
12671,"A100020","03500","0100","R"
12671,"A100020","03500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12671,"A100030","00100","0000","RECLASS WAGES"
12671,"A100030","00100","0100","R"
12671,"A100030","00100","0500","MEDICAL SUPPLIES"
12671,"A100030","00200","0000","RECLASS WAGES"
12671,"A100030","00200","0100","R"
12671,"A100030","00200","0500","OTHER DIRECT"
12671,"A100030","00300","0000","RECLASS WAGES"
12671,"A100030","00300","0100","R"
12671,"A100030","00300","0500","TRAINING & EDUCATION"
12671,"A100030","00400","0000","RECLASS WAGES"
12671,"A100030","00400","0100","R"
12671,"A100030","00400","0500","OTHER ADMIN COSTS"
12671,"A100030","00500","0000","RECLASS WAGES"
12671,"A100030","00500","0100","R"
12671,"A100030","00500","0500","OUTREACH"
12671,"A100030","00600","0000","RECLASS WAGES"
12671,"A100030","00600","0100","R"
12671,"A100030","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12671,"A100030","00600","0500","OFFICE SALARIES"
12671,"A100030","00700","0000","RECLASS WAGES"
12671,"A100030","00700","0100","R"
12671,"A100030","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12671,"A100030","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12671,"A100030","00800","0000","RECLASS WAGES"
12671,"A100030","00800","0100","R"
12671,"A100030","00800","0200","MENTAL HEALTH"
12671,"A100030","00900","0000","RECLASS WAGES"
12671,"A100030","00900","0100","R"
12671,"A100030","00900","0200","OFFICE SUPPLIES"
12671,"A200000","01100","0000","IN KIND"
12671,"A200000","01100","0100","A"
12671,"A200000","01100","0300","IN KIND"
12671,"A200000","01101","0000","NON ALLOWED ADV"
12671,"A200000","01101","0100","A"
12671,"A200000","01101","0300","FUND RAISING MARKETING"
12671,"A200000","01102","0000","BAD DEBT"
12671,"A200000","01102","0100","A"
12671,"A200000","01102","0300","BAD DEBT"
12671,"A200000","01103","0000","MEDICAL RECORD INC OFFSET"
12671,"A200000","01103","0100","B"
12671,"A200000","01103","0300","MEDICAL SUPPLIES"
12671,"A200000","01104","0000","INT INCOME OFFSET"
12671,"A200000","01104","0100","B"
12671,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
12671,"A200000","01105","0000","RYAN WHITE NON ALLOWED"
12671,"A200000","01105","0100","A"
12671,"A200000","01105","0300","RYAN WHITE"
12671,"A200000","01106","0000","NON ALLOWED FIN CHRG"
12671,"A200000","01106","0100","A"
12671,"A200000","01106","0300","UNALLOWED INT/PENALTIES"
12671,"A210001","00100","0100","N"
12671,"S000000","00100","0100","2"
12671,"S000000","00100","0200","06/26/2012"
12671,"S000000","00100","0300","N"
12671,"S000000","00100","0301","N"
12671,"S000000","00100","0500","F"
12671,"S000000","00200","0200","00450"
12671,"S000000","00200","0400","03/19/2013"
12671,"S000000","00300","0100","4"
12671,"S000000","00300","0200","03/14/2013"
12671,"S000001","00100","0100","INTERFAITH COMMUNITY HEALTH CENTER"
12671,"S000001","00101","0100","220 UNITY STREET"
12671,"S000001","00102","0100","BELLINGHAM"
12671,"S000001","00102","0200","WA"
12671,"S000001","00102","0300","98226"
12671,"S000001","00103","0100","WHATCOM"
12671,"S000001","00200","0100","501887"
12671,"S000001","00300","0100","U"
12671,"S000001","00400","0100","01/01/2011"
12671,"S000001","00400","0200","12/31/2011"
12671,"S000001","00500","0300","2"
12671,"S000001","00500","0400","01/28/2005"
12671,"S000001","00600","0300","H80CS8773"
12671,"S000001","00600","0400","01/02/2011"
12671,"S000001","00900","0100","N"
12671,"S000001","01400","0100","Y"
12671,"S000013","00100","0100","INTERFAITH CHC FERNDALE"
12671,"S000013","00200","0100","5616 3RD AVENUE"
12671,"S000013","00300","0100","FERNDALE"
12671,"S000013","00300","0200","WA"
12671,"S000013","00300","0300","98249"
12671,"S000013","00400","0100","WHATCOME"
12671,"S000013","00500","0100","501918"
12671,"S000013","00600","0100","U"
12671,"S000013","00600","0200","02/20/2009"
12671,"S000013","00900","0100","N"
12671,"S000023","00100","0100","POINT ROBERTS CLINIC"
12671,"S000023","00200","0100","2030 BENSON ROAD"
12671,"S000023","00300","0100","POINT ROBERTS"
12671,"S000023","00300","0200","WA"
12671,"S000023","00300","0300","98281"
12671,"S000023","00400","0100","WHATCOM"
12671,"S000023","00500","0100","501919"
12671,"S000023","00600","0100","U"
12671,"S000023","00600","0200","02/23/2009"
12671,"S000023","00900","0100","N"
12672,"A000000","00100","0000","0100PHYSICIAN"
12672,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12672,"A000000","00300","0000","0300NURSE PRACTITIONER"
12672,"A000000","00400","0000","0400VISITING NURSE"
12672,"A000000","00500","0000","0500OTHER NURSE"
12672,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12672,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12672,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12672,"A000000","00900","0000","0900MED ASST/AIDE/NUTRITIONIST/DSMT"
12672,"A000000","01000","0000","1000RADIOLOGY"
12672,"A000000","01100","0000","1100MENTAL HEALTH"
12672,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12672,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12672,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12672,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12672,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12672,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12672,"A000000","02300","0000","2300OTHER DIRECT"
12672,"A000000","02600","0000","2600RENT"
12672,"A000000","02700","0000","2700INSURANCE"
12672,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12672,"A000000","02900","0000","2900UTILITIES"
12672,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12672,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12672,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12672,"A000000","03300","0000","3300PROPERTY TAX"
12672,"A000000","03800","0000","3800OFFICE SALARIES"
12672,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12672,"A000000","04000","0000","4000OFFICE SUPPLIES"
12672,"A000000","04100","0000","4100LEGAL"
12672,"A000000","04200","0000","4200ACCOUNTING"
12672,"A000000","04300","0000","4200INSURANCE-DIRECTORS & OFFICERS"
12672,"A000000","04400","0000","4400TELEPHONE"
12672,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12672,"A000000","04800","0000","4800OTHER OVERHEAD"
12672,"A000000","05100","0000","5100PHARMACY"
12672,"A000000","05200","0000","5200DENTAL"
12672,"A000000","05300","0000","5300OPTOMETRY"
12672,"A000000","05400","0000","5300PATIENT TRANSPORTATION"
12672,"A000000","05800","0000","5800SUPPORT SERVICES/OUTREACH"
12672,"A000000","05801","0000","5801WIC"
12672,"A000000","05802","0000","5802MARKETING/POLITICAL LIASON"
12672,"A000000","05803","0000","5803HOSPITAL SALARIES & BENEFITS"
12672,"A000000","05900","0000","5803LAB TECHNICIAN"
12672,"A000000","05901","0000","5901LAB & X-RAY REFERRAL FEES"
12672,"A000000","06000","0000","6000NON-COVERED COSTS"
12672,"A000000","06001","0000","6001BAD DEBT EXPENSE"
12672,"A000000","06002","0000","6002STATE B&O TAXES"
12672,"A100010","00100","0000","PROVIDER HOSPITAL TIME"
12672,"A100010","00100","0100","A"
12672,"A100010","00100","0200","HOSPITAL SALARIES & BENEFITS"
12672,"A100010","00100","0500","PHYSICIAN"
12672,"A100010","00200","0000","PROVIDER HOSPITAL TIME"
12672,"A100010","00200","0100","A"
12672,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12672,"A100010","00300","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00300","0100","B"
12672,"A100010","00300","0200","RADIOLOGY"
12672,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12672,"A100010","00400","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00400","0100","B"
12672,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12672,"A100010","00500","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00500","0100","B"
12672,"A100010","00500","0200","DEPRECIATION-EQUIPMENT"
12672,"A100010","00600","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00600","0100","B"
12672,"A100010","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
12672,"A100010","00700","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00700","0100","B"
12672,"A100010","00700","0200","PHARMACY"
12672,"A100010","00800","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00800","0100","B"
12672,"A100010","00800","0200","DENTAL"
12672,"A100010","00900","0000","DEPRECIATION ALLOCATION"
12672,"A100010","00900","0100","B"
12672,"A100010","00900","0200","OPTOMETRY"
12672,"A100010","01000","0000","DEPRECIATION ALLOCATION"
12672,"A100010","01000","0100","B"
12672,"A100010","01000","0200","SUPPORT SERVICES/OUTREACH"
12672,"A100010","01100","0000","DEPRECIATION ALLOCATION"
12672,"A100010","01100","0100","B"
12672,"A100010","01100","0200","WIC"
12672,"A100010","01200","0000","DEPRECIATION ALLOCATION"
12672,"A100010","01200","0100","B"
12672,"A100010","01200","0200","LAB TECHNICIAN"
12672,"A100010","01300","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01300","0100","C"
12672,"A100010","01300","0200","PHYSICIAN"
12672,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12672,"A100010","01400","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01400","0100","C"
12672,"A100010","01400","0200","PHYSICIAN ASSISTANT"
12672,"A100010","01500","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01500","0100","C"
12672,"A100010","01500","0200","OTHER NURSE"
12672,"A100010","01600","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01600","0100","C"
12672,"A100010","01600","0200","MED ASST/AIDE/NUTRITIONIST/DSMT"
12672,"A100010","01700","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01700","0100","C"
12672,"A100010","01700","0200","RADIOLOGY"
12672,"A100010","01800","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01800","0100","C"
12672,"A100010","01800","0200","MENTAL HEALTH"
12672,"A100010","01900","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","01900","0100","C"
12672,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
12672,"A100010","02000","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02000","0100","C"
12672,"A100010","02000","0200","PHARMACY"
12672,"A100010","02100","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02100","0100","C"
12672,"A100010","02100","0200","DENTAL"
12672,"A100010","02200","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02200","0100","C"
12672,"A100010","02200","0200","OPTOMETRY"
12672,"A100010","02300","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02300","0100","C"
12672,"A100010","02300","0200","PATIENT TRANSPORTATION"
12672,"A100010","02400","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02400","0100","C"
12672,"A100010","02400","0200","SUPPORT SERVICES/OUTREACH"
12672,"A100010","02500","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02500","0100","C"
12672,"A100010","02500","0200","WIC"
12672,"A100010","02600","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02600","0100","C"
12672,"A100010","02600","0200","MARKETING/POLITICAL LIASON"
12672,"A100010","02700","0000","UNEMPLOYMENT INSURANCE"
12672,"A100010","02700","0100","C"
12672,"A100010","02700","0200","LAB TECHNICIAN"
12672,"A100010","02800","0000","NON-COVERED EXPENSES"
12672,"A100010","02800","0100","D"
12672,"A100010","02800","0200","NON-COVERED COSTS"
12672,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12672,"A100010","02900","0000","ADD L MEDICAL DIRECTOR"
12672,"A100010","02900","0100","E"
12672,"A100010","02900","0200","OFFICE SALARIES"
12672,"A100010","02900","0500","PHYSICIAN"
12672,"A100010","03000","0000","ADD L MEDICAL DIRECTOR"
12672,"A100010","03000","0100","E"
12672,"A100010","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12672,"A100010","03100","0000","DIABETES SELF MGMT TNG"
12672,"A100010","03100","0100","F"
12672,"A100010","03100","0200","MED ASST/AIDE/NUTRITIONIST/DSMT"
12672,"A100010","03100","0500","OFFICE SALARIES"
12672,"A100010","03200","0000","DIABETES SELF MGMT TNG"
12672,"A100010","03200","0100","F"
12672,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12672,"A200000","01100","0000","INTEREST INCOME OFFSET"
12672,"A200000","01100","0100","B"
12672,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12672,"A200000","01101","0000","OUTSIDE LAB & X-RAY REFERRAL FEES"
12672,"A200000","01101","0100","A"
12672,"A200000","01101","0300","LAB & X-RAY REFERRAL FEES"
12672,"A200000","01102","0000","BAD DEBT EXPENSE"
12672,"A200000","01102","0100","A"
12672,"A200000","01102","0300","BAD DEBT EXPENSE"
12672,"A200000","01103","0000","BHP HEALTH INS. SPONSORSHIP"
12672,"A200000","01103","0100","A"
12672,"A200000","01103","0300","NON-COVERED COSTS"
12672,"A200000","01104","0000","STATE B&O TAXES"
12672,"A200000","01104","0100","A"
12672,"A200000","01104","0300","STATE B&O TAXES"
12672,"A200000","01105","0000","MEDICAL RECORDS COPY REVENUE"
12672,"A200000","01105","0100","B"
12672,"A200000","01105","0300","OTHER OVERHEAD"
12672,"A200000","01106","0000","PHARMACY PRESCRIPTION DRUG COSTS"
12672,"A200000","01106","0100","A"
12672,"A200000","01106","0300","PHARMACY"
12672,"A200000","01107","0000","OTHER REVENUE OFFSET"
12672,"A200000","01107","0100","B"
12672,"A200000","01107","0300","PHYSICIAN"
12672,"A200000","01108","0000","OTHER REVENUE OFFSET"
12672,"A200000","01108","0100","B"
12672,"A200000","01108","0300","MEDICAL SUPPLIES"
12672,"A200000","01109","0000","OTHER REVENUE OFFSET"
12672,"A200000","01109","0100","B"
12672,"A200000","01109","0300","RENT"
12672,"A200000","01110","0000","OTHER REVENUE OFFSET"
12672,"A200000","01110","0100","B"
12672,"A200000","01110","0300","UTILITIES"
12672,"A200000","01111","0000","OTHER REVENUE OFFSET"
12672,"A200000","01111","0100","B"
12672,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
12672,"A200000","01112","0000","OTHER REVENUE OFFSET"
12672,"A200000","01112","0100","B"
12672,"A200000","01112","0300","OFFICE SALARIES"
12672,"A200000","01113","0000","OTHER REVENUE OFFSET"
12672,"A200000","01113","0100","B"
12672,"A200000","01113","0300","INSURANCE-DIRECTORS & OFFICERS"
12672,"A200000","01114","0000","OTHER REVENUE OFFSET"
12672,"A200000","01114","0100","B"
12672,"A200000","01114","0300","OTHER OVERHEAD"
12672,"A200000","01115","0000","OTHER REVENUE OFFSET"
12672,"A200000","01115","0100","B"
12672,"A200000","01115","0300","PHARMACY"
12672,"A200000","01116","0000","OTHER REVENUE OFFSET"
12672,"A200000","01116","0100","B"
12672,"A200000","01116","0300","DENTAL"
12672,"A200000","01117","0000","OTHER REVENUE OFFSET"
12672,"A200000","01117","0100","B"
12672,"A200000","01117","0300","SUPPORT SERVICES/OUTREACH"
12672,"A200000","01118","0000","OTHER REVENUE OFFSET"
12672,"A200000","01118","0100","B"
12672,"A200000","01118","0300","LAB TECHNICIAN"
12672,"A200000","01119","0000","MALPRACTICE TAIL INS. ESTIMATE"
12672,"A200000","01119","0100","A"
12672,"A200000","01119","0300","NON-COVERED COSTS"
12672,"A200000","01120","0000","RURAL WORKFORCE GRANT PASS-THRU"
12672,"A200000","01120","0100","A"
12672,"A200000","01120","0300","NON-COVERED COSTS"
12672,"A210001","00100","0100","N"
12672,"S000000","00100","0100","3"
12672,"S000000","00100","0200","05/01/2012"
12672,"S000000","00100","0300","N"
12672,"S000000","00100","0301","N"
12672,"S000000","00100","0500","F"
12672,"S000000","00200","0200","00450"
12672,"S000000","00200","0400","03/19/2013"
12672,"S000000","00300","0100","4"
12672,"S000000","00300","0200","03/14/2013"
12672,"S000001","00100","0100","COLUMBIA BASIN HEALTH ASSOCIATION"
12672,"S000001","00101","0100","140 EAST MAIN"
12672,"S000001","00101","0200","546"
12672,"S000001","00102","0100","OTHELLO"
12672,"S000001","00102","0200","WA"
12672,"S000001","00102","0300","99344"
12672,"S000001","00103","0100","ADAMS"
12672,"S000001","00200","0100","501815"
12672,"S000001","00300","0100","R"
12672,"S000001","00400","0100","12/01/2010"
12672,"S000001","00400","0200","11/30/2011"
12672,"S000001","00500","0300","2"
12672,"S000001","00500","0400","10/01/1991"
12672,"S000001","00600","0300","6 H80CS00147-10-05"
12672,"S000001","00600","0400","11/30/2011"
12672,"S000001","00601","0300","6 H80CS00147-10-05"
12672,"S000001","00601","0400","11/30/2011"
12672,"S000001","00900","0100","N"
12672,"S000001","01400","0100","Y"
12672,"S000013","00100","0100","14TH AVE MEDICAL CENTER"
12672,"S000013","00200","0100","475 N. 14TH AVENUE"
12672,"S000013","00300","0100","OTHELLO"
12672,"S000013","00300","0200","WA"
12672,"S000013","00300","0300","99344-1254"
12672,"S000013","00400","0100","ADAMS"
12672,"S000013","00500","0100","501876"
12672,"S000013","00600","0100","R"
12672,"S000013","00600","0200","05/11/2004"
12672,"S000013","00900","0100","N"
12672,"S000023","00100","0100","WAHLUKE FAMILY MEDICAL CLINIC"
12672,"S000023","00200","0100","601 GOVERNMENT WAY"
12672,"S000023","00300","0100","MATTAWA"
12672,"S000023","00300","0200","WA"
12672,"S000023","00300","0300","99349"
12672,"S000023","00400","0100","GRANT"
12672,"S000023","00500","0100","501877"
12672,"S000023","00600","0100","R"
12672,"S000023","00600","0200","05/17/2004"
12672,"S000023","00900","0100","N"
12681,"A000000","00100","0000","0100PHYSICIAN"
12681,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12681,"A000000","00300","0000","0300NURSE PRACTITIONER"
12681,"A000000","00400","0000","0400VISITING NURSE"
12681,"A000000","00500","0000","0500OTHER NURSE"
12681,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12681,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12681,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12681,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12681,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12681,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12681,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12681,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12681,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12681,"A000000","02600","0000","2600RENT"
12681,"A000000","02700","0000","2700INSURANCE"
12681,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12681,"A000000","02900","0000","2900UTILITIES"
12681,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12681,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12681,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12681,"A000000","03300","0000","3300PROPERTY TAX"
12681,"A000000","03800","0000","3800OFFICE SALARIES"
12681,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12681,"A000000","04000","0000","4000OFFICE SUPPLIES"
12681,"A000000","04100","0000","4100LEGAL"
12681,"A000000","04200","0000","4200ACCOUNTING"
12681,"A000000","04300","0000","4300INSURANCE"
12681,"A000000","04400","0000","4400TELEPHONE"
12681,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12681,"A000000","04600","0000","4600OTHER"
12681,"A000000","04700","0000","4700PROVISION FOR BAD DEBTS"
12681,"A000000","04800","0000","4800NON-REIMBURSEABLE"
12681,"A000000","05100","0000","5100PHARMACY"
12681,"A000000","05200","0000","5200DENTAL"
12681,"A000000","05300","0000","5300OPTOMETRY"
12681,"A200000","00900","0100","A"
12681,"A200000","01000","0100","A"
12681,"A200000","01100","0000","PROVISION FOR BAD DEBTS"
12681,"A200000","01100","0100","A"
12681,"A200000","01100","0300","PROVISION FOR BAD DEBTS"
12681,"A210001","00100","0100","N"
12681,"S000000","00100","0100","2"
12681,"S000000","00100","0200","12/21/2012"
12681,"S000000","00100","0300","N"
12681,"S000000","00100","0301","N"
12681,"S000000","00100","0500","F"
12681,"S000000","00200","0200","10201"
12681,"S000000","00200","0400","03/19/2013"
12681,"S000000","00300","0100","3"
12681,"S000000","00300","0200","03/06/2013"
12681,"S000001","00100","0100","FAMILY HEALTH CENTER BOLTON VILLAGE"
12681,"S000001","00101","0100","2011 BOLTON ROAD  NW"
12681,"S000001","00102","0100","ATLANTA"
12681,"S000001","00102","0200","GA"
12681,"S000001","00102","0300","30318-1137"
12681,"S000001","00103","0100","FULTON"
12681,"S000001","00200","0100","111938"
12681,"S000001","00300","0100","U"
12681,"S000001","00400","0100","06/01/2011"
12681,"S000001","00400","0200","05/31/2012"
12681,"S000001","00500","0300","2"
12681,"S000001","00500","0400","02/23/2011"
12681,"S000001","00600","0300","H80CS00485"
12681,"S000001","00600","0400","06/02/2011"
12681,"S000001","00900","0100","N"
12681,"S000001","01400","0100","N"
12682,"A000000","00100","0000","0100PHYSICIAN"
12682,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12682,"A000000","00300","0000","0300NURSE PRACTITIONER"
12682,"A000000","00400","0000","0400VISITING NURSE"
12682,"A000000","00500","0000","0500OTHER NURSE"
12682,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12682,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12682,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12682,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12682,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12682,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12682,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12682,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12682,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12682,"A000000","02600","0000","2600RENT"
12682,"A000000","02700","0000","2700INSURANCE"
12682,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12682,"A000000","02900","0000","2900UTILITIES"
12682,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12682,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12682,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12682,"A000000","03300","0000","3300PROPERTY TAX"
12682,"A000000","03800","0000","3800OFFICE SALARIES"
12682,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12682,"A000000","04000","0000","4000OFFICE SUPPLIES"
12682,"A000000","04100","0000","4100LEGAL"
12682,"A000000","04200","0000","4200ACCOUNTING"
12682,"A000000","04300","0000","4300INSURANCE"
12682,"A000000","04400","0000","4400TELEPHONE"
12682,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12682,"A000000","04600","0000","4600OTHER"
12682,"A000000","04700","0000","4700PROVISION FOR BAD DEBTS"
12682,"A000000","04800","0000","4800DONATED PHARMACETICALS"
12682,"A000000","05100","0000","5100PHARMACY"
12682,"A000000","05200","0000","5200DENTAL"
12682,"A000000","05300","0000","5300OPTOMETRY"
12682,"A000000","05400","0000","5400CLINICAL LABORATORY - CONTRACTED"
12682,"A000000","06000","0000","6000NON-REIMBURSABLE COSTS"
12682,"A200000","00900","0100","A"
12682,"A200000","01000","0100","A"
12682,"A200000","01100","0000","PROVISION FOR BAD DEBTS"
12682,"A200000","01100","0100","A"
12682,"A200000","01100","0300","PROVISION FOR BAD DEBTS"
12682,"A200000","01101","0000","DONATED PHARMACEUTICALS"
12682,"A200000","01101","0100","A"
12682,"A200000","01101","0300","DONATED PHARMACETICALS"
12682,"A210001","00100","0100","N"
12682,"S000000","00100","0100","2"
12682,"S000000","00100","0200","12/26/2012"
12682,"S000000","00100","0300","N"
12682,"S000000","00100","0301","N"
12682,"S000000","00100","0500","F"
12682,"S000000","00200","0200","10201"
12682,"S000000","00200","0400","03/19/2013"
12682,"S000000","00300","0100","3"
12682,"S000000","00300","0200","03/06/2013"
12682,"S000001","00100","0100","FAMILY HEALTH CENTER AT COBB"
12682,"S000001","00101","0100","805 CAMPBELL HILL STREET"
12682,"S000001","00102","0100","MARIETTA"
12682,"S000001","00102","0200","GA"
12682,"S000001","00102","0300","30060"
12682,"S000001","00103","0100","COBB"
12682,"S000001","00200","0100","111939"
12682,"S000001","00300","0100","U"
12682,"S000001","00400","0100","06/01/2011"
12682,"S000001","00400","0200","05/31/2012"
12682,"S000001","00500","0300","2"
12682,"S000001","00500","0400","03/22/2011"
12682,"S000001","00600","0300","H80CS0485"
12682,"S000001","00600","0400","06/02/2011"
12682,"S000001","00900","0100","N"
12682,"S000001","01400","0100","N"
12683,"A000000","00100","0000","0100PHYSICIAN"
12683,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12683,"A000000","00300","0000","0300NURSE PRACTITIONER"
12683,"A000000","00400","0000","0400VISITING NURSE"
12683,"A000000","00500","0000","0500OTHER NURSE"
12683,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12683,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12683,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12683,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12683,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12683,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12683,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12683,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12683,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12683,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12683,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12683,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12683,"A000000","02600","0000","2600RENT"
12683,"A000000","02700","0000","2700INSURANCE"
12683,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12683,"A000000","02900","0000","2900UTILITIES"
12683,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12683,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12683,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12683,"A000000","03300","0000","3300PROPERTY TAX"
12683,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12683,"A000000","03800","0000","3800OFFICE SALARIES"
12683,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12683,"A000000","04000","0000","4000OFFICE SUPPLIES"
12683,"A000000","04100","0000","4100LEGAL"
12683,"A000000","04200","0000","4200ACCOUNTING"
12683,"A000000","04300","0000","4300INSURANCE"
12683,"A000000","04400","0000","4400TELEPHONE"
12683,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12683,"A000000","04600","0000","4600ADVERTISING"
12683,"A000000","04601","0000","4601COMPUTER EXPENSE"
12683,"A000000","04602","0000","4602DUES AND SUBSCRIPTIONS"
12683,"A000000","04700","0000","4700POSTAGE"
12683,"A000000","04701","0000","4701HEALTHLINK ADMINISTRATION FEES"
12683,"A000000","04800","0000","4800OTHER EXPENSE"
12683,"A000000","05100","0000","5100PHARMACY"
12683,"A000000","05200","0000","5200DENTAL"
12683,"A000000","05300","0000","5300OPTOMETRY"
12683,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12683,"A000000","05800","0000","5800LAB FEES  X-RAY EXPENSE  PT EXPE"
12683,"A000000","05900","0000","5900OUTSIDE MEDICAL SERVICES"
12683,"A000000","06000","0000","6000HOSPITAL SERVICES"
12683,"A100010","00100","0000","TO RECLASS ADMIN TIME OF DOCTORS"
12683,"A100010","00100","0100","AA"
12683,"A100010","00100","0200","OFFICE SALARIES"
12683,"A100010","00100","0500","PHYSICIAN"
12683,"A100010","00200","0000","TO RECLASS HOSPITAL TIME OF DOCTORS"
12683,"A100010","00200","0100","AB"
12683,"A100010","00200","0200","HOSPITAL SERVICES"
12683,"A100010","00200","0500","PHYSICIAN"
12683,"A100010","00300","0000","TO RECLASS MALPRACTICE INSURANCE"
12683,"A100010","00300","0100","AC"
12683,"A100010","00300","0200","HOSPITAL SERVICES"
12683,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
12683,"A100010","00400","0000","TO RECLASS NURSES  SALARIES TO LAB"
12683,"A100010","00400","0100","AD"
12683,"A100010","00400","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","00400","0500","OTHER NURSE"
12683,"A100010","00500","0000","TO RECLASS X-RAY EXPENSE"
12683,"A100010","00500","0100","AE"
12683,"A100010","00500","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","00500","0500","OFFICE SALARIES"
12683,"A100010","00600","0000","TO RECLASS PHYSICAL THERAPY EXPENSE"
12683,"A100010","00600","0100","AF"
12683,"A100010","00600","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","00600","0500","OFFICE SALARIES"
12683,"A100010","00700","0000","TO RECLASS PT SALARIES"
12683,"A100010","00700","0100","AG"
12683,"A100010","00700","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","00700","0500","OFFICE SALARIES"
12683,"A100010","00800","0000","TO RECLASS DEPRECIATION"
12683,"A100010","00800","0100","AJ"
12683,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
12683,"A100010","00800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12683,"A100010","00900","0100","AJ"
12683,"A100010","00900","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","01000","0100","AJ"
12683,"A100010","01000","0200","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A100010","01100","0100","AJ"
12683,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12683,"A100010","01200","0000","TO RECLASS RENT TO OTHER EXPENSE"
12683,"A100010","01200","0100","AK"
12683,"A100010","01200","0200","OTHER EXPENSE"
12683,"A100010","01200","0500","RENT"
12683,"A100010","01300","0000","TO RECLASS RENT TO DEPRECIATION"
12683,"A100010","01300","0100","AL"
12683,"A100010","01300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12683,"A100010","01300","0500","RENT"
12683,"A100010","01400","0000","TO RECLASS RENT TO INSURANCE"
12683,"A100010","01400","0100","AM"
12683,"A100010","01400","0200","INSURANCE"
12683,"A100010","01400","0500","RENT"
12683,"A100010","01500","0000","TO RECLASS RENT TO INTEREST EXPENSE"
12683,"A100010","01500","0100","AN"
12683,"A100010","01500","0200","INTEREST ON MORTGAGE OR LOANS"
12683,"A100010","01500","0500","RENT"
12683,"A100010","01600","0000","TO RECLASS RENT TO LEGAL AND ACCOUNT"
12683,"A100010","01600","0100","AO"
12683,"A100010","01600","0200","ACCOUNTING"
12683,"A100010","01600","0500","RENT"
12683,"A100010","01700","0000","TO RECLASS RENT TO R&M"
12683,"A100010","01700","0100","AP"
12683,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
12683,"A100010","01700","0500","RENT"
12683,"A200000","01100","0000","TO REMOVE NON-ALLOWABLE OUTSIDE LAB"
12683,"A200000","01100","0100","A"
12683,"A200000","01100","0300","LAB FEES  X-RAY EXPENSE  PT EXPENSE"
12683,"A200000","01101","0000","TO REMOVE NON-ALLOWABLE OUTSIDE MED"
12683,"A200000","01101","0100","A"
12683,"A200000","01101","0300","OUTSIDE MEDICAL SERVICES"
12683,"A200000","01102","0000","TO REMOVE SPOUSE WAGES"
12683,"A200000","01102","0100","A"
12683,"A200000","01102","0300","OFFICE SALARIES"
12683,"A200000","01103","0000","TO REMOVE SPOUSE PENSION"
12683,"A200000","01103","0100","A"
12683,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12683,"A200000","01104","0000","TO REMOVE SPOUSE PAYROLL TAXES"
12683,"A200000","01104","0100","A"
12683,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12683,"A200000","01105","0000","TO ADJUST DEPRECIATION TO DETAIL"
12683,"A200000","01105","0100","A"
12683,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12683,"A210001","00100","0100","Y"
12683,"A210003","00100","0100","D"
12683,"A210003","00100","0200","BRUCE WEBER  CHRIS POIROT  BRIAN QUA"
12683,"A210003","00100","0400","PARTNE"
12683,"A210003","00100","0600","RENTAL"
12683,"S000000","00100","0100","2"
12683,"S000000","00100","0200","03/29/2012"
12683,"S000000","00100","0300","N"
12683,"S000000","00100","0301","N"
12683,"S000000","00100","0500","F"
12683,"S000000","00200","0200","10301"
12683,"S000000","00200","0400","03/19/2013"
12683,"S000000","00300","0100","3"
12683,"S000000","00300","0200","03/18/2013"
12683,"S000001","00100","0100","GILLESPIE FAMILY PRACTICE CENTER"
12683,"S000001","00101","0100","715 WEST BROADWAY"
12683,"S000001","00102","0100","GILLESPIE"
12683,"S000001","00102","0200","IL"
12683,"S000001","00102","0300","62033"
12683,"S000001","00103","0100","MACOUPIN"
12683,"S000001","00200","0100","143859"
12683,"S000001","00400","0100","11/01/2010"
12683,"S000001","00400","0200","10/31/2011"
12683,"S000001","00500","0300","1"
12683,"S000001","00500","0400","02/01/1993"
12683,"S000001","00900","0100","N"
12683,"S000001","01400","0100","Y"
12683,"S000013","00100","0100","MACOUPIN FAMILY PRACTICE CENTER"
12683,"S000013","00200","0100","117 NORTH POPLAR"
12683,"S000013","00300","0100","MT. OLIVE"
12683,"S000013","00300","0200","IL"
12683,"S000013","00300","0300","62069"
12683,"S000013","00400","0100","MACOUPIN"
12683,"S000013","00500","0100","143863"
12683,"S000013","00600","0200","02/01/1993"
12683,"S000013","00900","0100","N"
12683,"S000023","00100","0100","CARLINVILLE FAMILY PRACTICE CENTER"
12683,"S000023","00200","0100","900 WEST MAIN STREET"
12683,"S000023","00300","0100","CARLINVILLE"
12683,"S000023","00300","0200","IL"
12683,"S000023","00300","0300","62626"
12683,"S000023","00400","0100","MACOUPIN"
12683,"S000023","00500","0100","148926"
12683,"S000023","00600","0200","02/01/2000"
12683,"S000023","00900","0100","N"
12684,"A000000","00100","0000","0100PHYSICIAN"
12684,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12684,"A000000","00300","0000","0300NURSE PRACTITIONER"
12684,"A000000","00400","0000","0400VISITING NURSE"
12684,"A000000","00500","0000","0500OTHER NURSE"
12684,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12684,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12684,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12684,"A000000","00900","0000","0900RHC MEDICAL OVERSITE/MNGMNT"
12684,"A000000","01000","0000","1000ULTRA SOUND TECH"
12684,"A000000","01100","0000","1100PHYSICIANS OVERSITE"
12684,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12684,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12684,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12684,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12684,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12684,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12684,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12684,"A000000","02100","0000","2100RADIOLOGY INTREPRETATION"
12684,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12684,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12684,"A000000","02600","0000","2600RENT"
12684,"A000000","02700","0000","2700INSURANCE"
12684,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12684,"A000000","02900","0000","2900UTILITIES"
12684,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12684,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12684,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12684,"A000000","03300","0000","3300PROPERTY TAX"
12684,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12684,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12684,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12684,"A000000","03800","0000","3800OFFICE SALARIES"
12684,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12684,"A000000","04000","0000","4000OFFICE SUPPLIES"
12684,"A000000","04100","0000","4100LEGAL"
12684,"A000000","04200","0000","4200ACCOUNTING"
12684,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12684,"A000000","04400","0000","4400TELEPHONE"
12684,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12684,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12684,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12684,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12684,"A000000","05100","0000","5100PHARMACY"
12684,"A000000","05200","0000","5200DENTAL"
12684,"A000000","05300","0000","5300OPTOMETRY"
12684,"A000000","05400","0000","5400LAB COST"
12684,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12684,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12684,"A000000","05800","0000","5800NON RHC COST"
12684,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12684,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12684,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
12684,"A100010","00100","0100","AA"
12684,"A100010","00100","0200","OFFICE SALARIES"
12684,"A100010","00100","0500","PHYSICIAN"
12684,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
12684,"A100010","00200","0100","AB"
12684,"A100010","00200","0200","NON RHC COST"
12684,"A100010","00200","0500","OTHER NURSE"
12684,"A100010","00300","0000","LAB TECH COMPENSATION"
12684,"A100010","00300","0100","AC"
12684,"A100010","00300","0200","LAB COST"
12684,"A100010","00300","0500","LABORATORY TECHNICIAN"
12684,"A100010","00400","0000","LAB PORTION OF RENT"
12684,"A100010","00400","0100","AD"
12684,"A100010","00400","0200","LAB COST"
12684,"A100010","00400","0500","RENT"
12684,"A100010","00500","0000","LAB SUPPLIES"
12684,"A100010","00500","0100","AE"
12684,"A100010","00500","0200","LAB COST"
12684,"A100010","00500","0500","MEDICAL SUPPLIES"
12684,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
12684,"A200000","01100","0100","A"
12684,"A200000","01100","0300","PHYSICIAN"
12684,"A200000","01101","0000","PHYSICIANS NON RHC BENEFIT"
12684,"A200000","01101","0100","A"
12684,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12684,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
12684,"A200000","01102","0100","A"
12684,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12684,"A200000","01103","0000","SALE OF EQUIPMENT"
12684,"A200000","01103","0100","A"
12684,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
12684,"A200000","01104","0000","OUTSIDE REF LAB FEES"
12684,"A200000","01104","0100","A"
12684,"A200000","01104","0300","LAB COST"
12684,"A200000","01105","0000","ADVERTISING"
12684,"A200000","01105","0100","A"
12684,"A200000","01105","0300","OFFICE SUPPLIES"
12684,"A200000","01106","0000","DONATIONS"
12684,"A200000","01106","0100","A"
12684,"A200000","01106","0300","OFFICE SUPPLIES"
12684,"A210001","00100","0100","N"
12684,"S000000","00100","0100","2"
12684,"S000000","00100","0200","04/23/2012"
12684,"S000000","00100","0300","N"
12684,"S000000","00100","0301","N"
12684,"S000000","00100","0500","F"
12684,"S000000","00200","0200","10301"
12684,"S000000","00200","0400","03/19/2013"
12684,"S000000","00300","0100","3"
12684,"S000000","00300","0200","03/15/2013"
12684,"S000001","00100","0100","PANACEA FAMILY MEDICINE PA"
12684,"S000001","00101","0100","629 S.PLUMMER AVE"
12684,"S000001","00102","0100","CHANUTE"
12684,"S000001","00102","0200","KS"
12684,"S000001","00102","0300","66720-1928"
12684,"S000001","00103","0100","NEOSHO"
12684,"S000001","00200","0100","178977"
12684,"S000001","00400","0100","01/01/2011"
12684,"S000001","00400","0200","12/31/2011"
12684,"S000001","00500","0300","1"
12684,"S000001","00500","0400","05/01/2004"
12684,"S000001","00900","0100","N"
12684,"S000001","01400","0100","N"
12685,"A000000","00100","0000","0100PHYSICIAN"
12685,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12685,"A000000","00300","0000","0300NURSE PRACTITIONER"
12685,"A000000","00400","0000","0400VISITING NURSE"
12685,"A000000","00500","0000","0500OTHER NURSE"
12685,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12685,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12685,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12685,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12685,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12685,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12685,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12685,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12685,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12685,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12685,"A000000","02100","0000","2100CONTINUING EDUCATION - PHYSICIAN"
12685,"A000000","02200","0000","2200MEETINGS.DUES.JOURNALS - PHYSICI"
12685,"A000000","02600","0000","2600RENT"
12685,"A000000","02700","0000","2700INSURANCE"
12685,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12685,"A000000","02900","0000","2900UTILITIES"
12685,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12685,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12685,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12685,"A000000","03300","0000","3300PROPERTY TAX"
12685,"A000000","03400","0000","3400TAX DEPRECIATION"
12685,"A000000","03500","0000","3500MAINTENANCE BUILDING/GROUNDS"
12685,"A000000","03600","0000","3600PERSONAL PROPERTY TAX"
12685,"A000000","03800","0000","3800OFFICE SALARIES"
12685,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12685,"A000000","04000","0000","4000OFFICE SUPPLIES"
12685,"A000000","04100","0000","4100LEGAL"
12685,"A000000","04200","0000","4200ACCOUNTING"
12685,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
12685,"A000000","04400","0000","4400TELEPHONE"
12685,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12685,"A000000","04600","0000","4600MISCELLANEOUS"
12685,"A000000","04601","0000","4601EQUIPMENT LEASE"
12685,"A000000","04602","0000","4602EQUIPMENT REPAIRS"
12685,"A000000","04700","0000","4700COMPUTER MAINTENANCE EXPENSE"
12685,"A000000","04701","0000","4701MEETINGS/DUES/JOURNALS"
12685,"A000000","04702","0000","4702MICHIGAN BUSINESS TAX"
12685,"A000000","04800","0000","4800INTERNET COSTS"
12685,"A000000","04801","0000","4801COLLECTION COSTS"
12685,"A000000","04802","0000","4802MANAGEMENT FEES"
12685,"A000000","04803","0000","4803BANK CHARGES"
12685,"A000000","04804","0000","4804PROFESSIONAL PROMOTION"
12685,"A000000","04805","0000","4805OUTSIDE SERVICES"
12685,"A000000","04806","0000","4806LICENSES/PERMITS"
12685,"A000000","04807","0000","4807SINGLE BUSINESS TAXES"
12685,"A000000","04808","0000","4808OFFICE EQUIPMENT LEASE"
12685,"A000000","04809","0000","4809LIFE INSURANCE"
12685,"A000000","05100","0000","5100PHARMACY"
12685,"A000000","05200","0000","5200DENTAL"
12685,"A000000","05300","0000","5300OPTOMETRY"
12685,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
12685,"A000000","05900","0000","5900LAB EXPENSE"
12685,"A000000","06000","0000","6000CONTRIBUTIONS"
12685,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
12685,"A100010","00100","0100","AA"
12685,"A100010","00100","0200","NON RHC LAB ALLOCATION"
12685,"A100010","00100","0500","MEDICAL ASSISTANTS"
12685,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
12685,"A100010","00200","0100","AA"
12685,"A100010","00200","0200","NON RHC LAB ALLOCATION"
12685,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12685,"A200000","01100","0000","LAB FEES - DIRECT EXPENSE"
12685,"A200000","01100","0100","A"
12685,"A200000","01100","0300","LAB EXPENSE"
12685,"A200000","01103","0000","REASONABLE COMPENSATION-ADMIN"
12685,"A200000","01103","0100","A"
12685,"A200000","01103","0300","OFFICE SALARIES"
12685,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
12685,"A200000","01104","0100","A"
12685,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
12685,"A200000","01106","0000","CONTRIBUTIONS"
12685,"A200000","01106","0100","A"
12685,"A200000","01106","0300","CONTRIBUTIONS"
12685,"A210001","00100","0100","N"
12685,"S000000","00100","0100","2"
12685,"S000000","00100","0200","05/04/2012"
12685,"S000000","00100","0300","N"
12685,"S000000","00100","0301","N"
12685,"S000000","00100","0500","F"
12685,"S000000","00200","0200","10301"
12685,"S000000","00200","0400","03/18/2013"
12685,"S000000","00300","0100","3"
12685,"S000000","00300","0200","03/15/2013"
12685,"S000001","00100","0100","IONIA FAMILY PRACTICE"
12685,"S000001","00101","0100","330 LOVELL STREET"
12685,"S000001","00102","0100","IONIA"
12685,"S000001","00102","0200","MI"
12685,"S000001","00102","0300","48846"
12685,"S000001","00103","0100","IONIA"
12685,"S000001","00200","0100","233882"
12685,"S000001","00400","0100","01/01/2011"
12685,"S000001","00400","0200","12/31/2011"
12685,"S000001","00500","0300","1"
12685,"S000001","00500","0400","08/01/2005"
12685,"S000001","00900","0100","N"
12685,"S000001","01400","0100","N"
12686,"A000000","00100","0000","0100PHYSICIAN"
12686,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12686,"A000000","00300","0000","0300NURSE PRACTITIONER"
12686,"A000000","00400","0000","0400VISITING NURSE"
12686,"A000000","00500","0000","0500OTHER NURSE"
12686,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12686,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12686,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12686,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12686,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12686,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12686,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12686,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12686,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12686,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12686,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12686,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12686,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12686,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
12686,"A000000","02200","0000","2200DUES SUBSCRIPTIONS LICENSES PERM"
12686,"A000000","02600","0000","2600RENT"
12686,"A000000","02700","0000","2700INSURANCE"
12686,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12686,"A000000","02900","0000","2900UTILITIES"
12686,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12686,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12686,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12686,"A000000","03300","0000","3300PROPERTY TAX"
12686,"A000000","03400","0000","3400MOVING EXPENSES"
12686,"A000000","03800","0000","3800OFFICE SALARIES"
12686,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12686,"A000000","04000","0000","4000OFFICE SUPPLIES"
12686,"A000000","04100","0000","4100LEGAL"
12686,"A000000","04200","0000","4200ACCOUNTING"
12686,"A000000","04300","0000","4300WORK COMP INSURANCE"
12686,"A000000","04400","0000","4400TELEPHONE"
12686,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12686,"A000000","04600","0000","4600BILLING EXPENSE/CONTRACT OFFICE"
12686,"A000000","04700","0000","4700INFO ADS"
12686,"A000000","04800","0000","4800OFFICE EQUIPMENT/COMPUTER"
12686,"A000000","05100","0000","5100PHARMACY"
12686,"A000000","05200","0000","5200DENTAL"
12686,"A000000","05300","0000","5300OPTOMETRY"
12686,"A000000","05400","0000","5400LABORATORY SERVICES"
12686,"A000000","05500","0000","5500HOSPITAL SERVICES"
12686,"A000000","05800","0000","5800REFERENCE LAB FEES"
12686,"A000000","05900","0000","5900MISC/EMPLOYEE GIFTS/HOLIDAY PART"
12686,"A000000","06000","0000","6000PROMO/ DONATIONS"
12686,"A100010","00100","0000","ALLOCATE PRT & FRINGE BENEFITS"
12686,"A100010","00100","0100","A"
12686,"A100010","00100","0200","PHYSICIAN"
12686,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12686,"A100010","00200","0000","ALLOCATE PRT & FRINGE BENEFITS"
12686,"A100010","00200","0100","A"
12686,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12686,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12686,"A100010","00300","0000","ALLOCATE PRT & FRINGE BENEFITS"
12686,"A100010","00300","0100","A"
12686,"A100010","00300","0200","OTHER NURSE"
12686,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12686,"A100010","00400","0000","ALLOCATE PRT & FRINGE BENEFITS"
12686,"A100010","00400","0100","A"
12686,"A100010","00400","0200","OFFICE SALARIES"
12686,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12686,"A100010","00500","0000","HOSPITAL SERVICE ALLOCATIONS"
12686,"A100010","00500","0100","B"
12686,"A100010","00500","0200","HOSPITAL SERVICES"
12686,"A100010","00500","0500","PHYSICIAN"
12686,"A100010","00600","0000","HOSPITAL SERVICE ALLOCATIONS"
12686,"A100010","00600","0100","B"
12686,"A100010","00600","0200","HOSPITAL SERVICES"
12686,"A100010","00600","0500","PHYSICIAN ASSISTANT"
12686,"A100010","00700","0000","HOSPITAL SERVICE ALLOCATIONS"
12686,"A100010","00700","0100","B"
12686,"A100010","00700","0200","HOSPITAL SERVICES"
12686,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
12686,"A100010","00800","0000","PHYS COMP TO ADMINISTRATIVE"
12686,"A100010","00800","0100","C"
12686,"A100010","00800","0200","OFFICE SALARIES"
12686,"A100010","00800","0500","PHYSICIAN"
12686,"A100010","00900","0000","LABORATORY SERVICE ALLOCATION"
12686,"A100010","00900","0100","D"
12686,"A100010","00900","0200","LABORATORY SERVICES"
12686,"A100010","00900","0500","OTHER NURSE"
12686,"A200000","01100","0000","HOSPITAL SERVICES"
12686,"A200000","01100","0100","A"
12686,"A200000","01100","0300","HOSPITAL SERVICES"
12686,"A200000","01101","0000","REFERENCE LAB FEES"
12686,"A200000","01101","0100","A"
12686,"A200000","01101","0300","REFERENCE LAB FEES"
12686,"A200000","01102","0000","MISC/EMPLOYEE GIFTS/HOLIDAY PARTY"
12686,"A200000","01102","0100","A"
12686,"A200000","01102","0300","MISC/EMPLOYEE GIFTS/HOLIDAY PARTY"
12686,"A200000","01103","0000","PROMO/DONATIONS"
12686,"A200000","01103","0100","A"
12686,"A200000","01103","0300","PROMO/ DONATIONS"
12686,"A210001","00100","0100","N"
12686,"S000000","00100","0100","2"
12686,"S000000","00100","0200","05/02/2012"
12686,"S000000","00100","0300","N"
12686,"S000000","00100","0301","N"
12686,"S000000","00100","0500","F"
12686,"S000000","00200","0200","10301"
12686,"S000000","00200","0400","03/19/2013"
12686,"S000000","00300","0100","3"
12686,"S000000","00300","0200","03/15/2013"
12686,"S000001","00100","0100","FILLMORE COUNTY MEDICAL CENTER PC"
12686,"S000001","00101","0100","1840 F STREET"
12686,"S000001","00101","0200","268"
12686,"S000001","00102","0100","GENEVA"
12686,"S000001","00102","0200","NE"
12686,"S000001","00102","0300","68361"
12686,"S000001","00103","0100","FILLMORE"
12686,"S000001","00200","0100","283844"
12686,"S000001","00400","0100","01/01/2011"
12686,"S000001","00400","0200","12/31/2011"
12686,"S000001","00500","0300","1"
12686,"S000001","00500","0400","09/23/2003"
12686,"S000001","00900","0100","N"
12686,"S000001","01400","0100","N"
12687,"A000000","00100","0000","0100PHYSICIAN"
12687,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12687,"A000000","00300","0000","0300NURSE PRACTITIONER"
12687,"A000000","00400","0000","0400VISITING NURSE"
12687,"A000000","00500","0000","0500OTHER NURSE"
12687,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12687,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12687,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12687,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12687,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12687,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12687,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12687,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12687,"A000000","01500","0000","1500PA/NP SUPERVISION"
12687,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12687,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12687,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12687,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12687,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES"
12687,"A000000","02200","0000","2200CONTINUING EDUCATION HEALTHCARE"
12687,"A000000","02600","0000","2600RENT"
12687,"A000000","02700","0000","2700INSURANCE"
12687,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12687,"A000000","02900","0000","2900UTILITIES"
12687,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12687,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12687,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12687,"A000000","03300","0000","3300PROPERTY TAX"
12687,"A000000","03400","0000","3400LAUNDRY EXPENSE"
12687,"A000000","03500","0000","3500UNIFORMS"
12687,"A000000","03800","0000","3800OFFICE SALARIES"
12687,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12687,"A000000","04000","0000","4000OFFICE SUPPLIES"
12687,"A000000","04100","0000","4100LEGAL"
12687,"A000000","04200","0000","4200ACCOUNTING"
12687,"A000000","04300","0000","4300INSURANCE"
12687,"A000000","04400","0000","4400TELEPHONE"
12687,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12687,"A000000","04600","0000","4600COMPUTER MAINTENANCE"
12687,"A000000","04700","0000","4700INFORMATIONAL ADS"
12687,"A000000","04800","0000","4800BILLING SERVICE/RHC CONSULTING"
12687,"A000000","05100","0000","5100PHARMACY"
12687,"A000000","05200","0000","5200DENTAL"
12687,"A000000","05300","0000","5300OPTOMETRY"
12687,"A000000","05400","0000","5400LAB/EKG SERVICES"
12687,"A000000","05500","0000","5500HOSPITAL SERVICES"
12687,"A000000","05800","0000","5800REFERENCE LAB FEES"
12687,"A000000","05900","0000","5900DONATIONS/PP BAD DEBT/NONCLINIC"
12687,"A000000","06000","0000","6000PROMO ADS/MISCELLANEOUS/MEALS"
12687,"A100010","00100","0000","HOSPITAL SERVICE ALLOCATION"
12687,"A100010","00100","0100","A"
12687,"A100010","00100","0200","HOSPITAL SERVICES"
12687,"A100010","00100","0500","NURSE PRACTITIONER"
12687,"A100010","00200","0000","HOSPITAL SERVICE ALLOCATION"
12687,"A100010","00200","0100","A"
12687,"A100010","00200","0200","HOSPITAL SERVICES"
12687,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12687,"A100010","00300","0000","HOSPITAL SERVICE ALLOCATION"
12687,"A100010","00300","0100","A"
12687,"A100010","00300","0200","HOSPITAL SERVICES"
12687,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
12687,"A100010","00400","0000","LAB SERVICES ALLOCATION"
12687,"A100010","00400","0100","B"
12687,"A100010","00400","0200","LAB/EKG SERVICES"
12687,"A100010","00400","0500","MEDICAL SUPPLIES"
12687,"A100010","00500","0000","LAB SERVICES ALLOCATION"
12687,"A100010","00500","0100","B"
12687,"A100010","00500","0200","LAB/EKG SERVICES"
12687,"A100010","00500","0500","OTHER NURSE"
12687,"A200000","01100","0000","PHYS PATIENT CARE SOLE PROP COMP"
12687,"A200000","01100","0100","A"
12687,"A200000","01100","0300","PHYSICIAN"
12687,"A200000","01101","0000","PHYS SUPERVISION OF PA/NP COMP"
12687,"A200000","01101","0100","A"
12687,"A200000","01101","0300","PA/NP SUPERVISION"
12687,"A200000","01102","0000","PHYS ADMIN AS OWNER COMP"
12687,"A200000","01102","0100","A"
12687,"A200000","01102","0300","OFFICE SALARIES"
12687,"A200000","01103","0000","HOSPITAL SERVICES"
12687,"A200000","01103","0100","A"
12687,"A200000","01103","0300","HOSPITAL SERVICES"
12687,"A200000","01104","0000","REFERENCE LAB FEES"
12687,"A200000","01104","0100","A"
12687,"A200000","01104","0300","REFERENCE LAB FEES"
12687,"A200000","01105","0000","DONATIONS/PP BAD DBT/NONCLIN LABOR"
12687,"A200000","01105","0100","A"
12687,"A200000","01105","0300","DONATIONS/PP BAD DEBT/NONCLINIC LABO"
12687,"A200000","01106","0000","PROMO ADS/MISC/MEALS"
12687,"A200000","01106","0100","A"
12687,"A200000","01106","0300","PROMO ADS/MISCELLANEOUS/MEALS"
12687,"A210001","00100","0100","N"
12687,"S000000","00100","0100","2"
12687,"S000000","00100","0200","04/25/2012"
12687,"S000000","00100","0300","N"
12687,"S000000","00100","0301","N"
12687,"S000000","00100","0500","F"
12687,"S000000","00200","0200","10301"
12687,"S000000","00200","0400","03/19/2013"
12687,"S000000","00300","0100","3"
12687,"S000000","00300","0200","03/15/2013"
12687,"S000001","00100","0100","WITTER FAMILY MEDICINE"
12687,"S000001","00101","0100","358 S 10TH"
12687,"S000001","00101","0200","110"
12687,"S000001","00102","0100","DAVID CITY"
12687,"S000001","00102","0200","NE"
12687,"S000001","00102","0300","68632"
12687,"S000001","00103","0100","BUTLER"
12687,"S000001","00200","0100","283868"
12687,"S000001","00400","0100","01/01/2011"
12687,"S000001","00400","0200","12/31/2011"
12687,"S000001","00500","0300","1"
12687,"S000001","00500","0400","02/01/2009"
12687,"S000001","00900","0100","N"
12687,"S000001","01400","0100","N"
12688,"A000000","00100","0000","0100PHYSICIAN"
12688,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12688,"A000000","00300","0000","0300NURSE PRACTITIONER"
12688,"A000000","00400","0000","0400VISITING NURSE"
12688,"A000000","00500","0000","0500OTHER NURSE"
12688,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12688,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12688,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12688,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
12688,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12688,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12688,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12688,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12688,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12688,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12688,"A000000","02300","0000","2300MEDICAL WASTE"
12688,"A000000","02600","0000","2600RENT"
12688,"A000000","02700","0000","2700INSURANCE"
12688,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12688,"A000000","02900","0000","2900UTILITIES"
12688,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12688,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12688,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12688,"A000000","03300","0000","3300PROPERTY TAX"
12688,"A000000","03800","0000","3800OFFICE SALARIES"
12688,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12688,"A000000","04000","0000","4000OFFICE SUPPLIES"
12688,"A000000","04100","0000","4100LEGAL"
12688,"A000000","04200","0000","4200ACCOUNTING"
12688,"A000000","04300","0000","4300INSURANCE"
12688,"A000000","04400","0000","4400TELEPHONE"
12688,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12688,"A000000","04600","0000","4600TRAVEL  TRAINING  AND OFFICE EXP"
12688,"A000000","04601","0000","4601DUES & SUBSCRIPTIONS"
12688,"A000000","04602","0000","4602DEPRECIATION"
12688,"A000000","04604","0000","4604CONTRACT LABOR"
12688,"A000000","04700","0000","4700BANK EXPENSE"
12688,"A000000","04800","0000","4800PRECEPTORSHIP EXPENSE"
12688,"A000000","05100","0000","5100PHARMACY"
12688,"A000000","05200","0000","5200DENTAL"
12688,"A000000","05300","0000","5300OPTOMETRY"
12688,"A000000","05800","0000","5800LABORATORY FEES"
12688,"A100010","00100","0000","TO RECLASS NURSE PRACTITIONERS FRING"
12688,"A100010","00100","0100","B"
12688,"A100010","00100","0200","MEDICAL FRINGE BENEFITS"
12688,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12688,"A100010","00200","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
12688,"A100010","00200","0100","B"
12688,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
12688,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12688,"A200000","01100","0000","OFFSITE LABORATORY"
12688,"A200000","01100","0100","B"
12688,"A200000","01100","0300","LABORATORY FEES"
12688,"A210001","00100","0100","N"
12688,"S000000","00100","0100","2"
12688,"S000000","00100","0200","01/10/2013"
12688,"S000000","00100","0300","N"
12688,"S000000","00100","0301","N"
12688,"S000000","00100","0500","F"
12688,"S000000","00200","0200","10301"
12688,"S000000","00200","0400","03/18/2013"
12688,"S000000","00300","0100","3"
12688,"S000000","00300","0200","03/18/2013"
12688,"S000001","00100","0100","PRIMARY CARE & HOPE CLINIC"
12688,"S000001","00101","0100","317 C JANUARY STREET"
12688,"S000001","00102","0100","MURFREESBORO"
12688,"S000001","00102","0200","TN"
12688,"S000001","00102","0300","37129"
12688,"S000001","00103","0100","RUTHERFORD"
12688,"S000001","00200","0100","441939"
12688,"S000001","00300","0100","U"
12688,"S000001","00400","0100","11/05/2010"
12688,"S000001","00400","0200","06/30/2011"
12688,"S000001","00500","0300","2"
12688,"S000001","00500","0400","11/05/2010"
12688,"S000001","00900","0100","N"
12688,"S000001","01400","0100","N"
12689,"A000000","00100","0000","0100PHYSICIAN"
12689,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12689,"A000000","00300","0000","0300NURSE PRACTITIONER"
12689,"A000000","00400","0000","0400VISITING NURSE"
12689,"A000000","00500","0000","0500OTHER NURSE"
12689,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12689,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12689,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12689,"A000000","00900","0000","0900STAFF PHYSICIAN"
12689,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12689,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12689,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12689,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12689,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12689,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12689,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12689,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12689,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12689,"A000000","02100","0000","2100HEALTHCARE STAFF RECRUITMENT"
12689,"A000000","02101","0000","2101HEALTHCARE STAFF CONSULTING FEES"
12689,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12689,"A000000","02300","0000","2300HEALTHCARE STAFF TRAVEL"
12689,"A000000","02600","0000","2600RENT"
12689,"A000000","02700","0000","2700INSURANCE"
12689,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12689,"A000000","02900","0000","2900UTILITIES"
12689,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12689,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12689,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12689,"A000000","03300","0000","3300PROPERTY TAX"
12689,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12689,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12689,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12689,"A000000","03800","0000","3800OFFICE SALARIES"
12689,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12689,"A000000","04000","0000","4000OFFICE SUPPLIES"
12689,"A000000","04100","0000","4100LEGAL"
12689,"A000000","04200","0000","4200ACCOUNTING"
12689,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12689,"A000000","04400","0000","4400TELEPHONE"
12689,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12689,"A000000","04600","0000","4600COLLECTION EXPENSES"
12689,"A000000","04601","0000","4601ADVERTISING"
12689,"A000000","04602","0000","4602MISCELLANEOUS"
12689,"A000000","04603","0000","4603AUTO EXPENSE & MILEAGE"
12689,"A000000","04604","0000","4604BUSINESS GIFTS"
12689,"A000000","04605","0000","4605BUSINESS MEALS"
12689,"A000000","04606","0000","4606UNCATEGORIZED EXPENSES"
12689,"A000000","04700","0000","4700COMPUTER EXPENSES"
12689,"A000000","04701","0000","4701CONTINUING EDUCATION"
12689,"A000000","04702","0000","4702401K CONTRIBUTIONS"
12689,"A000000","04703","0000","4703DUES & SUBSCRIPTIONS"
12689,"A000000","04704","0000","4704ELECTRONIC MEDICAL RECORDS"
12689,"A000000","04705","0000","4705EQUIPMENT RENTAL"
12689,"A000000","04706","0000","4706LICENSES"
12689,"A000000","04707","0000","4707TRANSCRIPTION SERVICES"
12689,"A000000","04708","0000","4708CONSULTING FEES"
12689,"A000000","04709","0000","4709EXPENSE TO BUY IN"
12689,"A000000","04800","0000","4800TAXES  B&O"
12689,"A000000","04801","0000","4801TAXES  OTHER"
12689,"A000000","04802","0000","4802TRAVEL"
12689,"A000000","04803","0000","4803LAUNDRY"
12689,"A000000","04804","0000","4804FSA/HRA PLAN ADMIN FEES"
12689,"A000000","04805","0000","4805CONTRIBUTIONS & DONATIONS"
12689,"A000000","05100","0000","5100PHARMACY"
12689,"A000000","05200","0000","5200DENTAL"
12689,"A000000","05300","0000","5300OPTOMETRY"
12689,"A000000","05400","0000","5400LABORATORY"
12689,"A000000","05500","0000","5500RADIOLOGY"
12689,"A000000","05600","0000","5600EKG"
12689,"A000000","05601","0000","5601NON-RHC EXPENSES"
12689,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12689,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12689,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12689,"A100010","00100","0000","TO RECLASS LAB SALARIES AND BENEFITS"
12689,"A100010","00100","0100","A"
12689,"A100010","00100","0200","LABORATORY"
12689,"A100010","00100","0500","OTHER NURSE"
12689,"A100010","00200","0000","TO RECLASS LAB SALARIES AND BENEFITS"
12689,"A100010","00200","0100","A"
12689,"A100010","00200","0500","OTHER NURSE"
12689,"A100010","00300","0000","TO RECLASS BENEFITS"
12689,"A100010","00300","0100","B"
12689,"A100010","00300","0200","PHYSICIAN"
12689,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12689,"A100010","00400","0000","TO RECLASS BENEFITS"
12689,"A100010","00400","0100","B"
12689,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12689,"A100010","00500","0000","TO RECLASS BENEFITS"
12689,"A100010","00500","0100","B"
12689,"A100010","00500","0200","OTHER NURSE"
12689,"A100010","00600","0000","TO RECLASS BENEFITS"
12689,"A100010","00600","0100","B"
12689,"A100010","00600","0200","OFFICE SALARIES"
12689,"A100010","00700","0000","TO RECLASS BENEFITS"
12689,"A100010","00700","0100","B"
12689,"A100010","00700","0200","RADIOLOGY"
12689,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
12689,"A200000","01100","0100","A"
12689,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12689,"A200000","01101","0000","DEPRECIATION EKG EQUIPMENT"
12689,"A200000","01101","0100","A"
12689,"A200000","01101","0300","EKG"
12689,"A200000","01102","0000","DEPRECIATION LAB EQUIPMENT"
12689,"A200000","01102","0100","A"
12689,"A200000","01102","0300","LABORATORY"
12689,"A200000","01103","0000","DEPRECIATION RADIOLOGY EQUIPMENT"
12689,"A200000","01103","0100","A"
12689,"A200000","01103","0300","RADIOLOGY"
12689,"A200000","01104","0000","DEPRECIATION BUILDING"
12689,"A200000","01104","0100","A"
12689,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12689,"A200000","01105","0000","DEPRECIATION OFFICE EQUIPMENT"
12689,"A200000","01105","0100","A"
12689,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
12689,"A200000","01106","0000","OFFICE SUPPLIES"
12689,"A200000","01106","0100","A"
12689,"A200000","01106","0300","OFFICE SUPPLIES"
12689,"A200000","01107","0000","SUITE RENTAL"
12689,"A200000","01107","0100","B"
12689,"A200000","01107","0300","RENT"
12689,"A200000","01108","0000","MEDICAL RECORDS COPIES"
12689,"A200000","01108","0100","B"
12689,"A200000","01108","0300","OFFICE SUPPLIES"
12689,"A200000","01109","0000","ADVERTISING"
12689,"A200000","01109","0100","A"
12689,"A200000","01109","0300","ADVERTISING"
12689,"A200000","01110","0000","RESPIRATORY EVALUATIONS"
12689,"A200000","01110","0100","B"
12689,"A200000","01110","0300","MISCELLANEOUS"
12689,"A200000","01111","0000","WITNESS FEE INCOME"
12689,"A200000","01111","0100","B"
12689,"A200000","01111","0300","PHYSICIAN"
12689,"A200000","01112","0000","WEB MD LITIGATION SETTLEMENT FUND"
12689,"A200000","01112","0100","B"
12689,"A200000","01112","0300","MISCELLANEOUS"
12689,"A200000","01113","0000","BUSINESS GIFTS"
12689,"A200000","01113","0100","A"
12689,"A200000","01113","0300","BUSINESS GIFTS"
12689,"A200000","01114","0000","CONTRIBUTIONS & DONATIONS"
12689,"A200000","01114","0100","A"
12689,"A200000","01114","0300","CONTRIBUTIONS & DONATIONS"
12689,"A200000","01115","0000","INTEREST INCOME"
12689,"A200000","01115","0100","B"
12689,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
12689,"A200000","01116","0000","OTHER INCOME - PHYSICIAN BUY-IN"
12689,"A200000","01116","0100","B"
12689,"A200000","01116","0300","EXPENSE TO BUY IN"
12689,"A200000","01117","0000","NON-RHC EXPENSE - PHYSICIAN"
12689,"A200000","01117","0100","A"
12689,"A200000","01117","0300","PHYSICIAN"
12689,"A200000","01118","0000","NON-RHC EXPENSE - TRANSPORTATION"
12689,"A200000","01118","0100","A"
12689,"A200000","01118","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12689,"A200000","01119","0000","NON-RHC EXPENSE - MALP INS."
12689,"A200000","01119","0100","A"
12689,"A200000","01119","0300","PROFESSIONAL LIABILITY INSURANCE"
12689,"A200000","01120","0000","NON-RHC EXPENSE - CONT. ED"
12689,"A200000","01120","0100","A"
12689,"A200000","01120","0300","CONTINUING MEDICAL EDUCATION"
12689,"A210001","00100","0100","N"
12689,"S000000","00100","0100","2"
12689,"S000000","00100","0200","05/01/2012"
12689,"S000000","00100","0300","N"
12689,"S000000","00100","0301","N"
12689,"S000000","00100","0500","F"
12689,"S000000","00200","0200","10301"
12689,"S000000","00200","0400","03/19/2013"
12689,"S000000","00300","0100","3"
12689,"S000000","00300","0200","03/15/2013"
12689,"S000001","00100","0100","LAKE CHELAN CLINIC  PC"
12689,"S000001","00101","0100","219 E JOHNSON STREET"
12689,"S000001","00101","0200","368"
12689,"S000001","00102","0100","CHELAN"
12689,"S000001","00102","0200","WA"
12689,"S000001","00102","0300","98816"
12689,"S000001","00103","0100","CHELAN"
12689,"S000001","00200","0100","503851"
12689,"S000001","00400","0100","01/01/2011"
12689,"S000001","00400","0200","12/31/2011"
12689,"S000001","00500","0300","1"
12689,"S000001","00500","0400","11/03/1997"
12689,"S000001","00900","0100","N"
12689,"S000001","01400","0100","N"
12690,"A000000","00100","0000","0100PHYSICIAN"
12690,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12690,"A000000","00300","0000","0300NURSE PRACTITIONER"
12690,"A000000","00400","0000","0400VISITING NURSE"
12690,"A000000","00500","0000","0500OTHER NURSE"
12690,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12690,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12690,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12690,"A000000","00900","0000","0900MEDICAL ASST"
12690,"A000000","01000","0000","1000OTHER TECH"
12690,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12690,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12690,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12690,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12690,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12690,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12690,"A000000","02100","0000","2100DUES  FEES & PROF DEV"
12690,"A000000","02200","0000","2200MED WASTE DISPOSAL"
12690,"A000000","02600","0000","2600RENT"
12690,"A000000","02700","0000","2700INSURANCE"
12690,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12690,"A000000","02900","0000","2900UTILITIES"
12690,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12690,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12690,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12690,"A000000","03300","0000","3300PROPERTY TAX"
12690,"A000000","03800","0000","3800OFFICE SALARIES"
12690,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12690,"A000000","04000","0000","4000OFFICE SUPPLIES"
12690,"A000000","04100","0000","4100LEGAL"
12690,"A000000","04200","0000","4200ACCOUNTING"
12690,"A000000","04300","0000","4300INSURANCE"
12690,"A000000","04400","0000","4400TELEPHONE"
12690,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12690,"A000000","04600","0000","4600BANK CHG/DONATION/CNTRCT SVC/AD"
12690,"A000000","04700","0000","4700BUSINESS LIC AND FEES"
12690,"A000000","04800","0000","4800DIRECTOR EXPENSE"
12690,"A000000","05100","0000","5100PHARMACY"
12690,"A000000","05200","0000","5200DENTAL"
12690,"A000000","05300","0000","5300OPTOMETRY"
12690,"A000000","05400","0000","5400X-RAY"
12690,"A000000","05500","0000","5500CONTRACT SVCS - XRAY"
12690,"A000000","05600","0000","5600LAB SERVICES"
12690,"A000000","05800","0000","5800ENT & TRAVEL"
12690,"A000000","05900","0000","5900PAYROLL TAX PENALTY"
12690,"A100010","00100","0000","LAB SUPPLY"
12690,"A100010","00100","0100","A"
12690,"A100010","00100","0200","LAB SERVICES"
12690,"A100010","00100","0500","MEDICAL SUPPLIES"
12690,"A100010","00200","0000","LAB SALARIES"
12690,"A100010","00200","0100","A"
12690,"A100010","00200","0200","LAB SERVICES"
12690,"A100010","00200","0500","MEDICAL ASST"
12690,"A100010","00300","0000","LAB BENEFITS COST"
12690,"A100010","00300","0100","A"
12690,"A100010","00300","0200","LAB SERVICES"
12690,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12690,"A100010","00400","0000","CONTRACT SVC-PHYS"
12690,"A100010","00400","0100","B"
12690,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12690,"A100010","00400","0500","CONTRACT SVCS - XRAY"
12690,"A100010","00500","0000","TRANSP HC STAFF"
12690,"A100010","00500","0100","C"
12690,"A100010","00500","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12690,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12690,"A200000","01100","0000","DONATION"
12690,"A200000","01100","0100","A"
12690,"A200000","01100","0300","BANK CHG/DONATION/CNTRCT SVC/AD"
12690,"A210001","00100","0100","N"
12690,"S000000","00100","0100","1"
12690,"S000000","00100","0200","02/27/2013"
12690,"S000000","00100","0300","N"
12690,"S000000","00100","0301","N"
12690,"S000000","00100","0500","F"
12690,"S000000","00200","0200","10301"
12690,"S000000","00300","0100","3"
12690,"S000000","00300","0200","03/21/2013"
12690,"S000001","00100","0100","SABLAN MEDICAL CLINIC"
12690,"S000001","00101","0100","927 O STREET"
12690,"S000001","00102","0100","FIREBAUGH"
12690,"S000001","00102","0200","CA"
12690,"S000001","00102","0300","93622"
12690,"S000001","00103","0100","FRESNO"
12690,"S000001","00200","0100","053903"
12690,"S000001","00400","0100","01/01/2011"
12690,"S000001","00400","0200","12/31/2011"
12690,"S000001","00500","0300","1"
12690,"S000001","00500","0400","01/01/1989"
12690,"S000001","00900","0100","N"
12690,"S000001","01400","0100","N"
12726,"A000000","00100","0000","0100PHYSICIAN"
12726,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12726,"A000000","00300","0000","0300NURSE PRACTITIONER"
12726,"A000000","00400","0000","0400VISITING NURSE"
12726,"A000000","00500","0000","0500OTHER NURSE"
12726,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12726,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12726,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12726,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12726,"A000000","01000","0000","1000RYAN WHITE PROGRAM"
12726,"A000000","01100","0000","1100SATELLITE PROGRAM"
12726,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12726,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12726,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12726,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12726,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12726,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12726,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12726,"A000000","02100","0000","2100OTHER PER SCHEDULE"
12726,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12726,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12726,"A000000","02600","0000","2600RENT"
12726,"A000000","02700","0000","2700INSURANCE"
12726,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12726,"A000000","02900","0000","2900UTILITIES"
12726,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12726,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12726,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12726,"A000000","03300","0000","3300PROPERTY TAX"
12726,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12726,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12726,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12726,"A000000","03800","0000","3800OFFICE SALARIES"
12726,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12726,"A000000","04000","0000","4000OFFICE SUPPLIES"
12726,"A000000","04100","0000","4100LEGAL"
12726,"A000000","04200","0000","4200ACCOUNTING"
12726,"A000000","04300","0000","4300INSURANCE"
12726,"A000000","04400","0000","4400TELEPHONE"
12726,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12726,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12726,"A000000","04700","0000","4700OTHER PER SCHEDULE"
12726,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12726,"A000000","05100","0000","5100PHARMACY"
12726,"A000000","05200","0000","5200DENTAL"
12726,"A000000","05300","0000","5300OPTOMETRY"
12726,"A000000","05400","0000","5400OTHER PER SCHEDULE"
12726,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12726,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12726,"A000000","05800","0000","5800OTHER PROGRAMS"
12726,"A000000","05900","0000","5900REFERENCED SERVICES"
12726,"A000000","06000","0000","6000OTHER PER SCHEDULE"
12726,"A100010","00100","0000","ALLOCATION OF SATELLITE PROVIDERS"
12726,"A100010","00100","0100","A"
12726,"A100010","00100","0200","PHYSICIAN"
12726,"A100010","00100","0500","SATELLITE PROGRAM"
12726,"A100010","00200","0000","ALLOCATION OF SATELLITE PROVIDERS"
12726,"A100010","00200","0100","A"
12726,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12726,"A100010","00300","0000","ALLOCATION OF SATELLITE PROVIDERS"
12726,"A100010","00300","0100","A"
12726,"A100010","00300","0200","NURSE PRACTITIONER"
12726,"A100010","00400","0000","ALLOCATE SATELLITE ADMIN SALARY"
12726,"A100010","00400","0100","B"
12726,"A100010","00400","0200","OFFICE SALARIES"
12726,"A100010","00400","0500","SATELLITE PROGRAM"
12726,"A100010","00500","0000","ALLOCATE RYAN WHITE SALARY"
12726,"A100010","00500","0100","C"
12726,"A100010","00500","0200","OFFICE SALARIES"
12726,"A100010","00500","0500","RYAN WHITE PROGRAM"
12726,"A100010","00600","0000","ALLOCATE RYAN WHITE SALARY"
12726,"A100010","00600","0100","C"
12726,"A100010","00600","0200","OTHER PROGRAMS"
12726,"A100010","00700","0000","RECLASS DENTAL FROM COST CENTER 26"
12726,"A100010","00700","0100","D"
12726,"A100010","00700","0200","DENTAL"
12726,"A100010","00700","0500","PHYSICIAN"
12726,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","00800","0100","E"
12726,"A100010","00800","0200","PHYSICIAN"
12726,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12726,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","00900","0100","E"
12726,"A100010","00900","0200","PHYSICIAN ASSISTANT"
12726,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01000","0100","E"
12726,"A100010","01000","0200","NURSE PRACTITIONER"
12726,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01100","0100","E"
12726,"A100010","01100","0200","OTHER NURSE"
12726,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01200","0100","E"
12726,"A100010","01200","0200","RYAN WHITE PROGRAM"
12726,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01300","0100","E"
12726,"A100010","01300","0200","SATELLITE PROGRAM"
12726,"A100010","01400","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01400","0100","E"
12726,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
12726,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01500","0100","E"
12726,"A100010","01500","0200","OFFICE SALARIES"
12726,"A100010","01600","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01600","0100","E"
12726,"A100010","01600","0200","DENTAL"
12726,"A100010","01700","0000","ALLOCATE FRINGE BENEFITS"
12726,"A100010","01700","0100","E"
12726,"A100010","01700","0200","OTHER PROGRAMS"
12726,"A100010","01800","0000","ALLOCATE MEDICAL DIRECTOR S SALARY"
12726,"A100010","01800","0100","F"
12726,"A100010","01800","0200","OFFICE SALARIES"
12726,"A100010","01800","0500","PHYSICIAN"
12726,"A200000","01100","0000","REMOVE REFERENCE SERVICES"
12726,"A200000","01100","0100","A"
12726,"A200000","01100","0300","REFERENCED SERVICES"
12726,"A200000","01101","0000","REMOVE PHARMAYC FOR RESALE"
12726,"A200000","01101","0100","A"
12726,"A200000","01101","0300","PHARMACY"
12726,"A200000","01102","0000","APPLY DONATIONS"
12726,"A200000","01102","0100","B"
12726,"A200000","01102","0300","OTHER PER SCHEDULE"
12726,"A200000","01103","0000","APPLY INTEREST INCOME"
12726,"A200000","01103","0100","B"
12726,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12726,"A200000","01104","0000","APPLY RENTAL INCOME"
12726,"A200000","01104","0100","B"
12726,"A200000","01104","0300","RENT"
12726,"A200000","01105","0000","APPLY MEDICAL RECORDS INCOME"
12726,"A200000","01105","0100","B"
12726,"A200000","01105","0300","OTHER PER SCHEDULE"
12726,"A200000","01106","0000","APPLY OTHER INCOME"
12726,"A200000","01106","0100","B"
12726,"A200000","01106","0300","OTHER PER SCHEDULE"
12726,"A200000","01107","0000","APPLY DONATED SUPPLIES"
12726,"A200000","01107","0100","B"
12726,"A200000","01107","0300","MEDICAL SUPPLIES"
12726,"A210001","00100","0100","N"
12726,"S000000","00100","0100","2"
12726,"S000000","00100","0200","05/01/2012"
12726,"S000000","00100","0300","N"
12726,"S000000","00100","0301","N"
12726,"S000000","00100","0500","F"
12726,"S000000","00200","0200","00450"
12726,"S000000","00200","0400","03/21/2013"
12726,"S000000","00300","0100","4"
12726,"S000000","00300","0200","03/18/2013"
12726,"S000001","00100","0100","WHATLEY HEALTH SERVICES  INC."
12726,"S000001","00101","0100","2731 M.L. KING  JR.  BLVD"
12726,"S000001","00102","0100","TUSCALOOSA"
12726,"S000001","00102","0200","AL"
12726,"S000001","00102","0300","35401"
12726,"S000001","00103","0100","TUSCALOOSA"
12726,"S000001","00200","0100","011810"
12726,"S000001","00300","0100","U"
12726,"S000001","00400","0100","12/01/2010"
12726,"S000001","00400","0200","11/30/2011"
12726,"S000001","00500","0300","2"
12726,"S000001","00500","0400","03/01/1982"
12726,"S000001","00600","0300","H80CS00094"
12726,"S000001","00600","0400","12/01/2010"
12726,"S000001","00900","0100","N"
12726,"S000001","01400","0100","Y"
12726,"S000013","00100","0100","CRESCENT EAST HEALTH CENTER"
12726,"S000013","00200","0100","120 B 51ST STEET"
12726,"S000013","00300","0100","TUSCALOOSA"
12726,"S000013","00300","0200","AL"
12726,"S000013","00300","0300","35404"
12726,"S000013","00400","0100","TUSCALOOSA"
12726,"S000013","00500","0100","011935"
12726,"S000013","00600","0100","U"
12726,"S000013","00600","0200","08/20/2004"
12726,"S000013","00900","0100","N"
12726,"S000023","00100","0100","HALE COUNTY MEDICAL CENTER"
12726,"S000023","00200","0100","800 HALL STREET"
12726,"S000023","00300","0100","GREENSBORO"
12726,"S000023","00300","0200","AL"
12726,"S000023","00300","0300","36744"
12726,"S000023","00400","0100","HALE"
12726,"S000023","00500","0100","011936"
12726,"S000023","00600","0100","U"
12726,"S000023","00600","0200","08/20/2004"
12726,"S000023","00900","0100","N"
12726,"S000033","00100","0100","OAKMAN HEALTH CENTER"
12726,"S000033","00200","0100","10290 MAIN STREET"
12726,"S000033","00300","0100","OAKMAN"
12726,"S000033","00300","0200","AL"
12726,"S000033","00300","0300","35579"
12726,"S000033","00400","0100","WALKER"
12726,"S000033","00500","0100","011937"
12726,"S000033","00600","0100","U"
12726,"S000033","00600","0200","08/20/2004"
12726,"S000033","00900","0100","N"
12726,"S000043","00100","0100","EUTAW HEALTH CENTER"
12726,"S000043","00200","0100","200 MORROW AVENUE"
12726,"S000043","00300","0100","EUTAW"
12726,"S000043","00300","0200","AL"
12726,"S000043","00300","0300","35462"
12726,"S000043","00400","0100","GREENE"
12726,"S000043","00500","0100","011938"
12726,"S000043","00600","0100","U"
12726,"S000043","00600","0200","08/20/2004"
12726,"S000043","00900","0100","N"
12726,"S000053","00100","0100","SIPSEY HEALTH CENTER"
12726,"S000053","00200","0100","3805 SIPSEY ROAD"
12726,"S000053","00300","0100","SIPSEY"
12726,"S000053","00300","0200","AL"
12726,"S000053","00300","0300","35584"
12726,"S000053","00400","0100","WALKER"
12726,"S000053","00500","0100","011939"
12726,"S000053","00600","0100","U"
12726,"S000053","00600","0200","08/20/2004"
12726,"S000053","00900","0100","N"
12726,"S000063","00100","0100","SUMTER COUNTY HEALTH CENTER"
12726,"S000063","00200","0100","723 DERBY DRIVE"
12726,"S000063","00300","0100","YORK"
12726,"S000063","00300","0200","AL"
12726,"S000063","00300","0300","36925"
12726,"S000063","00400","0100","SUMTER"
12726,"S000063","00500","0100","011940"
12726,"S000063","00600","0100","R"
12726,"S000063","00600","0200","08/20/2004"
12726,"S000063","00900","0100","N"
12726,"S000073","00100","0100","WEST BLOCKTON HEALTH CENTER"
12726,"S000073","00200","0100","345 MAGNOLIA STREET"
12726,"S000073","00300","0100","WEST BLOCKTON"
12726,"S000073","00300","0200","AL"
12726,"S000073","00300","0300","35184"
12726,"S000073","00400","0100","BIBB"
12726,"S000073","00500","0100","011941"
12726,"S000073","00600","0100","U"
12726,"S000073","00600","0200","08/20/2004"
12726,"S000073","00900","0100","N"
12726,"S000083","00100","0100","VERNON HEALTH CENTER"
12726,"S000083","00200","0100","230 HOSPITAL DRIVE"
12726,"S000083","00300","0100","VERNON"
12726,"S000083","00300","0200","AL"
12726,"S000083","00300","0300","35592"
12726,"S000083","00400","0100","LAMAR"
12726,"S000083","00500","0100","011948"
12726,"S000083","00600","0100","R"
12726,"S000083","00600","0200","10/01/2007"
12726,"S000083","00900","0100","N"
12726,"S000093","00100","0100","JAMES O. ELLIS CENTER"
12726,"S000093","00200","0100","3532 GREENSBORO AVENUE"
12726,"S000093","00300","0100","TUSCALOOSA"
12726,"S000093","00300","0200","AL"
12726,"S000093","00300","0300","35401"
12726,"S000093","00400","0100","TUSCALOOSA"
12726,"S000093","00500","0100","011950"
12726,"S000093","00600","0100","U"
12726,"S000093","00600","0200","10/01/2007"
12726,"S000093","00900","0100","N"
12727,"A000000","00100","0000","0100PHYSICIAN"
12727,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12727,"A000000","00300","0000","0300NURSE PRACTITIONER"
12727,"A000000","00400","0000","0400VISITING NURSE"
12727,"A000000","00500","0000","0500OTHER NURSE"
12727,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12727,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12727,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12727,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12727,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12727,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12727,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12727,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12727,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12727,"A000000","02100","0000","2100BUSINESS LICENSE"
12727,"A000000","02200","0000","2200MEDICAL OTHER"
12727,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
12727,"A000000","02600","0000","2600RENT"
12727,"A000000","02700","0000","2700INSURANCE"
12727,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12727,"A000000","02900","0000","2900UTILITIES"
12727,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12727,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12727,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12727,"A000000","03300","0000","3300PROPERTY TAX"
12727,"A000000","03400","0000","3400MEDICAL WASTE"
12727,"A000000","03800","0000","3800OFFICE SALARIES"
12727,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12727,"A000000","04000","0000","4000OFFICE SUPPLIES"
12727,"A000000","04100","0000","4100LEGAL"
12727,"A000000","04200","0000","4200ACCOUNTING"
12727,"A000000","04300","0000","4300INSURANCE"
12727,"A000000","04400","0000","4400TELEPHONE"
12727,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12727,"A000000","04600","0000","4600BOARD EXPENSE"
12727,"A000000","04700","0000","4700OFFICE AND ADMIN EXPENSE"
12727,"A000000","04800","0000","4800MEDICAL RECORDS AND MEDICAL SUPP"
12727,"A000000","05100","0000","5100PHARMACY"
12727,"A000000","05200","0000","5200DENTAL"
12727,"A000000","05300","0000","5300OPTOMETRY"
12727,"A000000","05400","0000","5400LAB EXPENSE"
12727,"A000000","05500","0000","5500X RAY EXPENSE"
12727,"A100010","00100","0000","FRINGE/PR TAX"
12727,"A100010","00100","0100","A"
12727,"A100010","00100","0200","PHYSICIAN"
12727,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00200","0000","FRINGE/PR TAX"
12727,"A100010","00200","0100","B"
12727,"A100010","00200","0200","OFFICE SALARIES"
12727,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00300","0000","FRINGE/PR TAX"
12727,"A100010","00300","0100","C"
12727,"A100010","00300","0200","NURSE PRACTITIONER"
12727,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00400","0000","FRINGE/PR TAX"
12727,"A100010","00400","0100","D"
12727,"A100010","00400","0200","OTHER NURSE"
12727,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00500","0000","FRINGE/PR TAX"
12727,"A100010","00500","0100","E"
12727,"A100010","00500","0200","MEDICAL RECORDS AND MEDICAL SUPPORT"
12727,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00600","0000","FRINGE/PR TAX"
12727,"A100010","00600","0100","F"
12727,"A100010","00600","0200","DENTAL"
12727,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00700","0000","FRINGE/PR TAX"
12727,"A100010","00700","0100","G"
12727,"A100010","00700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12727,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12727,"A100010","00800","0000","LAB SALARY/FRINGE"
12727,"A100010","00800","0100","H"
12727,"A100010","00800","0200","LAB EXPENSE"
12727,"A100010","00800","0500","OTHER NURSE"
12727,"A100010","00900","0000","XRAY SALARY/FRINGE"
12727,"A100010","00900","0100","I"
12727,"A100010","00900","0200","X RAY EXPENSE"
12727,"A100010","00900","0500","OTHER NURSE"
12727,"A100010","01000","0000","MOVE OFFICE SALARY TO DENTAL"
12727,"A100010","01000","0100","J"
12727,"A100010","01000","0200","DENTAL"
12727,"A100010","01000","0500","OFFICE SALARIES"
12727,"A200000","01100","0000","DENTAL"
12727,"A200000","01100","0100","B"
12727,"A200000","01100","0300","DENTAL"
12727,"A200000","01101","0000","ADVERTISING"
12727,"A200000","01101","0100","B"
12727,"A200000","01101","0300","OFFICE AND ADMIN EXPENSE"
12727,"A210001","00100","0100","N"
12727,"S000000","00100","0100","2"
12727,"S000000","00100","0200","04/12/2012"
12727,"S000000","00100","0300","N"
12727,"S000000","00100","0301","N"
12727,"S000000","00100","0500","F"
12727,"S000000","00200","0200","00450"
12727,"S000000","00200","0400","03/21/2013"
12727,"S000000","00300","0100","4"
12727,"S000000","00300","0200","03/18/2013"
12727,"S000001","00100","0100","TRI COUNTY MEDICAL CENTER  INC."
12727,"S000001","00101","0100","316 SOUTH MAIN STREET"
12727,"S000001","00101","0200","726"
12727,"S000001","00102","0100","EVERGREEN"
12727,"S000001","00102","0200","AL"
12727,"S000001","00102","0300","36401"
12727,"S000001","00103","0100","CONECUH"
12727,"S000001","00200","0100","011883"
12727,"S000001","00300","0100","R"
12727,"S000001","00400","0100","12/01/2010"
12727,"S000001","00400","0200","11/30/2011"
12727,"S000001","00500","0300","2"
12727,"S000001","00500","0400","12/01/1996"
12727,"S000001","00900","0100","N"
12727,"S000001","01400","0100","Y"
12727,"S000013","00100","0100","RED LEVEL CLINIC"
12727,"S000013","00200","0100","29080 SMILEY STREET"
12727,"S000013","00300","0100","RED LEVEL"
12727,"S000013","00300","0200","AL"
12727,"S000013","00300","0300","36474"
12727,"S000013","00400","0100","COVINGTON"
12727,"S000013","00500","0100","011885"
12727,"S000013","00600","0100","R"
12727,"S000013","00600","0200","12/01/1996"
12727,"S000013","00900","0100","N"
12727,"S000023","00100","0100","CASTLEBERRY CLINIC"
12727,"S000023","00200","0100","1738 CLEVELAND AVE"
12727,"S000023","00300","0100","CASTLEBERRY"
12727,"S000023","00300","0200","AL"
12727,"S000023","00300","0300","36432"
12727,"S000023","00400","0100","CONECUH"
12727,"S000023","00500","0100","011888"
12727,"S000023","00600","0100","R"
12727,"S000023","00600","0200","12/01/1996"
12727,"S000023","00900","0100","N"
12727,"S000033","00100","0100","YEARWOOD MEDICAL CLINIC"
12727,"S000033","00200","0100","1 MILNER STREET"
12727,"S000033","00200","0200","510"
12727,"S000033","00300","0100","FT DEPOSIT"
12727,"S000033","00300","0200","AL"
12727,"S000033","00300","0300","36032"
12727,"S000033","00400","0100","LOWNDES"
12727,"S000033","00500","0100","011926"
12727,"S000033","00600","0100","U"
12727,"S000033","00600","0200","05/01/2003"
12727,"S000033","00900","0100","N"
12727,"S000043","00100","0100","GEORGIANA MEDICAL CLINIC"
12727,"S000043","00200","0100","138 JONES STREET WEST"
12727,"S000043","00300","0100","GEORGIANA"
12727,"S000043","00300","0200","AL"
12727,"S000043","00300","0300","36033"
12727,"S000043","00400","0100","BUTLER"
12727,"S000043","00500","0100","011915"
12727,"S000043","00600","0100","R"
12727,"S000043","00600","0200","08/01/2001"
12727,"S000043","00900","0100","N"
12727,"S000053","00100","0100","ATMORE MEDICAL CENTER"
12727,"S000053","00200","0100","410 MEDICAL PARK DRIVE"
12727,"S000053","00300","0100","ATMORE"
12727,"S000053","00300","0200","AL"
12727,"S000053","00300","0300","36502"
12727,"S000053","00400","0100","ESCAMBIA"
12727,"S000053","00500","0100","011893"
12727,"S000053","00600","0100","R"
12727,"S000053","00600","0200","03/02/1998"
12727,"S000053","00900","0100","N"
12727,"S000063","00100","0100","URIAH MEDICAL CLINIC"
12727,"S000063","00200","0100","210 HIGHWAY 59 SOUTH"
12727,"S000063","00200","0200","327"
12727,"S000063","00300","0100","URIAH"
12727,"S000063","00300","0200","AL"
12727,"S000063","00300","0300","36480"
12727,"S000063","00400","0100","MONROE"
12727,"S000063","00500","0100","011892"
12727,"S000063","00600","0100","R"
12727,"S000063","00600","0200","10/19/1998"
12727,"S000063","00900","0100","N"
12727,"S000073","00100","0100","FRISCO CITY CLINIC"
12727,"S000073","00200","0100","53 MULBERRY STREET"
12727,"S000073","00200","0200","58"
12727,"S000073","00300","0100","FRISCO CITY"
12727,"S000073","00300","0200","AL"
12727,"S000073","00300","0300","36445"
12727,"S000073","00400","0100","MONROE"
12727,"S000073","00500","0100","011946"
12727,"S000073","00600","0100","R"
12727,"S000073","00600","0200","02/01/2007"
12727,"S000073","00900","0100","N"
12727,"S000083","00100","0100","LOWER PEACHTREE MEDICAL CENTER"
12727,"S000083","00200","0100","2046 COUNTY ROAD 49"
12727,"S000083","00300","0100","LOWER PEACHTREE"
12727,"S000083","00300","0200","AL"
12727,"S000083","00300","0300","36751"
12727,"S000083","00400","0100","MONROE"
12727,"S000083","00500","0100","011956"
12727,"S000083","00600","0100","R"
12727,"S000083","00600","0200","02/12/2009"
12727,"S000083","00900","0100","N"
12728,"A000000","00100","0000","0100PHYSICIAN"
12728,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12728,"A000000","00300","0000","0300NURSE PRACTITIONER"
12728,"A000000","00400","0000","0400VISITING NURSE"
12728,"A000000","00500","0000","0500OTHER NURSE"
12728,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12728,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12728,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12728,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12728,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12728,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12728,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12728,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12728,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12728,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12728,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12728,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12728,"A000000","02600","0000","2600RENT"
12728,"A000000","02700","0000","2700INSURANCE"
12728,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12728,"A000000","02900","0000","2900UTILITIES"
12728,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12728,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12728,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12728,"A000000","03300","0000","3300PROPERTY TAX"
12728,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12728,"A000000","03800","0000","3800OFFICE SALARIES"
12728,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12728,"A000000","04000","0000","4000OFFICE SUPPLIES"
12728,"A000000","04100","0000","4100LEGAL"
12728,"A000000","04200","0000","4200ACCOUNTING"
12728,"A000000","04300","0000","4300INSURANCE"
12728,"A000000","04400","0000","4400TELEPHONE"
12728,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12728,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12728,"A000000","05100","0000","5100PHARMACY"
12728,"A000000","05200","0000","5200DENTAL"
12728,"A000000","05300","0000","5300OPTOMETRY"
12728,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12728,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12728,"A100010","00100","0000","PHYSICIAN"
12728,"A100010","00100","0100","A"
12728,"A100010","00100","0200","PHYSICIAN"
12728,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00200","0000","PHYSICIAN"
12728,"A100010","00200","0100","A"
12728,"A100010","00200","0200","NURSE PRACTITIONER"
12728,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00300","0000","PHYSICIAN"
12728,"A100010","00300","0100","A"
12728,"A100010","00300","0200","OTHER NURSE"
12728,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00400","0000","PHYSICIAN"
12728,"A100010","00400","0100","A"
12728,"A100010","00400","0200","LABORATORY TECHNICIAN"
12728,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00500","0000","PHYSICIAN"
12728,"A100010","00500","0100","A"
12728,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
12728,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00600","0000","PHYSICIAN"
12728,"A100010","00600","0100","A"
12728,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12728,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00700","0000","PHYSICIAN"
12728,"A100010","00700","0100","A"
12728,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12728,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00800","0000","PHYSICIAN"
12728,"A100010","00800","0100","A"
12728,"A100010","00800","0200","OFFICE SALARIES"
12728,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","00900","0000","PHYSICIAN"
12728,"A100010","00900","0100","A"
12728,"A100010","00900","0200","PHARMACY"
12728,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","01000","0000","PHYSICIAN"
12728,"A100010","01000","0100","A"
12728,"A100010","01000","0200","DENTAL"
12728,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12728,"A100010","01100","0000","OFFICE SALARIES"
12728,"A100010","01100","0100","C"
12728,"A100010","01100","0200","OFFICE SALARIES"
12728,"A100010","01100","0500","PHYSICIAN"
12728,"A100010","01200","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01200","0100","B"
12728,"A100010","01200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12728,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01300","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01300","0100","B"
12728,"A100010","01300","0200","LABORATORY TECHNICIAN"
12728,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01400","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01400","0100","B"
12728,"A100010","01400","0200","OTHER STAFF COSTS (SPECIFY)"
12728,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01500","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01500","0100","B"
12728,"A100010","01500","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12728,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01600","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01600","0100","B"
12728,"A100010","01600","0200","DENTAL"
12728,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01700","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01700","0100","B"
12728,"A100010","01700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12728,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A100010","01800","0000","DEPRECIATION- MEDICAL EQUIPMENT"
12728,"A100010","01800","0100","B"
12728,"A100010","01800","0200","PHARMACY"
12728,"A100010","01800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12728,"A210001","00100","0100","N"
12728,"S000000","00100","0100","2"
12728,"S000000","00100","0200","05/02/2012"
12728,"S000000","00100","0300","N"
12728,"S000000","00100","0301","N"
12728,"S000000","00100","0500","F"
12728,"S000000","00200","0200","00450"
12728,"S000000","00200","0400","03/20/2013"
12728,"S000000","00300","0100","4"
12728,"S000000","00300","0200","03/15/2013"
12728,"S000001","00100","0100","LEE COUNTY COOPERATIVE CLINIC"
12728,"S000001","00101","0100","530 WEST ATKINS BLVD"
12728,"S000001","00102","0100","MARIANNA"
12728,"S000001","00102","0200","AR"
12728,"S000001","00102","0300","72360"
12728,"S000001","00103","0100","LEE"
12728,"S000001","00200","0100","041801"
12728,"S000001","00300","0100","R"
12728,"S000001","00400","0100","12/01/2010"
12728,"S000001","00400","0200","11/30/2011"
12728,"S000001","00500","0300","2"
12728,"S000001","00500","0400","11/01/1976"
12728,"S000001","00600","0300","H80CS00122"
12728,"S000001","00600","0400","06/05/2011"
12728,"S000001","00900","0100","N"
12728,"S000001","01400","0100","Y"
12728,"S000013","00100","0100","LAKEVIEW CLINIC"
12728,"S000013","00200","0100","14066 HIGHWAY 44"
12728,"S000013","00300","0100","WABASH"
12728,"S000013","00300","0200","AR"
12728,"S000013","00300","0300","72389"
12728,"S000013","00400","0100","PHILLIPS"
12728,"S000013","00500","0100","041803"
12728,"S000013","00600","0100","R"
12728,"S000013","00600","0200","11/01/1976"
12728,"S000013","00900","0100","N"
12728,"S000023","00100","0100","MADISON CLINIC"
12728,"S000023","00200","0100","302 MARTIN LUTHER KING"
12728,"S000023","00300","0100","MADISON"
12728,"S000023","00300","0200","AR"
12728,"S000023","00300","0300","72359"
12728,"S000023","00400","0100","ST. FRANCIS"
12728,"S000023","00500","0100","041802"
12728,"S000023","00600","0100","R"
12728,"S000023","00600","0200","11/01/1976"
12728,"S000023","00900","0100","N"
12728,"S000033","00100","0100","HUGHES CLINIC"
12728,"S000033","00200","0100","503 SOUTH WASHINGTON"
12728,"S000033","00300","0100","HUGHES"
12728,"S000033","00300","0200","AR"
12728,"S000033","00300","0300","72348"
12728,"S000033","00400","0100","ST. FRANCIS"
12728,"S000033","00500","0100","041852"
12728,"S000033","00600","0100","R"
12728,"S000033","00600","0200","11/01/1976"
12728,"S000033","00900","0100","N"
12729,"A000000","00100","0000","0100PHYSICIAN"
12729,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12729,"A000000","00300","0000","0300NURSE PRACTITIONER"
12729,"A000000","00400","0000","0400VISITING NURSE"
12729,"A000000","00500","0000","0500OTHER NURSE"
12729,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12729,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12729,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12729,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12729,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12729,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12729,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12729,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12729,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12729,"A000000","02600","0000","2600RENT"
12729,"A000000","02700","0000","2700INSURANCE"
12729,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12729,"A000000","02900","0000","2900UTILITIES"
12729,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12729,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12729,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12729,"A000000","03300","0000","3300PROPERTY TAX"
12729,"A000000","03800","0000","3800OFFICE SALARIES"
12729,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12729,"A000000","04000","0000","4000OFFICE SUPPLIES"
12729,"A000000","04100","0000","4100LEGAL"
12729,"A000000","04200","0000","4200ACCOUNTING"
12729,"A000000","04300","0000","4300INSURANCE"
12729,"A000000","04400","0000","4400TELEPHONE"
12729,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12729,"A000000","04600","0000","4600CONSULTANTS"
12729,"A000000","04700","0000","4700TRAVEL"
12729,"A000000","05100","0000","5100PHARMACY"
12729,"A000000","05200","0000","5200DENTAL"
12729,"A000000","05300","0000","5300OPTOMETRY"
12729,"A000000","05400","0000","5400CHEMICAL DENPENDENC"
12729,"A000000","05500","0000","5500PODIATRY"
12729,"A000000","05800","0000","5800OUTREACH/WIC/COMMODS/NUTRITION"
12729,"A100010","00100","0000","NURSE PRACTITIONER"
12729,"A100010","00100","0100","A"
12729,"A100010","00100","0200","NURSE PRACTITIONER"
12729,"A100010","00100","0500","PHYSICIAN"
12729,"A100010","00200","0000","NURSE PRACTITIONER"
12729,"A100010","00200","0100","A"
12729,"A100010","00200","0200","OFFICE SALARIES"
12729,"A100010","00300","0000","NURSE PRACTITIONER"
12729,"A100010","00300","0100","A"
12729,"A100010","00300","0200","PODIATRY"
12729,"A100010","00400","0000","NURSE PRACTITIONER"
12729,"A100010","00400","0100","A"
12729,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12729,"A100010","00400","0500","CLINICAL PSYCHOLOGIST"
12729,"A200000","00700","0100","A"
12729,"A200000","00700","0300","OFFICE SALARIES"
12729,"A200000","00900","0100","A"
12729,"A200000","01000","0100","A"
12729,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
12729,"A200000","01100","0100","A"
12729,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12729,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
12729,"A200000","01101","0100","A"
12729,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
12729,"A200000","01102","0000","OFFSET FRINGES BY REVENUE AMT"
12729,"A200000","01102","0100","A"
12729,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12729,"A210001","00100","0100","N"
12729,"S000000","00100","0100","2"
12729,"S000000","00100","0200","07/20/2012"
12729,"S000000","00100","0300","N"
12729,"S000000","00100","0301","N"
12729,"S000000","00100","0500","F"
12729,"S000000","00200","0200","00450"
12729,"S000000","00200","0400","03/21/2013"
12729,"S000000","00300","0100","4"
12729,"S000000","00300","0200","03/20/2013"
12729,"S000001","00100","0100","RSBCIHI"
12729,"S000001","00101","0100","11555 1/2 POTRERO ROAD"
12729,"S000001","00102","0100","BANNING"
12729,"S000001","00102","0200","CA"
12729,"S000001","00102","0300","92220"
12729,"S000001","00103","0100","RIVERSIDE"
12729,"S000001","00200","0100","051909"
12729,"S000001","00300","0100","U"
12729,"S000001","00400","0100","01/01/2011"
12729,"S000001","00400","0200","12/31/2011"
12729,"S000001","00500","0300","2"
12729,"S000001","00500","0400","01/01/1994"
12729,"S000001","00600","0300","3"
12729,"S000001","00900","0100","N"
12729,"S000001","01400","0100","Y"
12729,"S000013","00100","0100","ANZA INDIAN HEALTH CLINIC"
12729,"S000013","00200","0100","39100 CONTRERAS ROAD  STE C"
12729,"S000013","00300","0100","ANZA"
12729,"S000013","00300","0200","CA"
12729,"S000013","00300","0300","92539"
12729,"S000013","00400","0100","RIVERSIDE"
12729,"S000013","00500","0100","051910"
12729,"S000013","00600","0100","U"
12729,"S000013","00600","0200","01/01/1994"
12729,"S000013","00900","0100","N"
12729,"S000023","00100","0100","PECHANGA INDIAN HEALTH CLINIC"
12729,"S000023","00200","0100","12874 PECHANGA ROAD"
12729,"S000023","00300","0100","TEMECULA"
12729,"S000023","00300","0200","CA"
12729,"S000023","00300","0300","92592"
12729,"S000023","00400","0100","RIVERSIDE"
12729,"S000023","00500","0100","051911"
12729,"S000023","00600","0100","U"
12729,"S000023","00600","0200","01/01/1994"
12729,"S000023","00900","0100","N"
12729,"S000033","00100","0100","TORRES MARTINEZ INDIAN HEALTH CLINIC"
12729,"S000033","00200","0100","66735 MARTINEZ ROAD"
12729,"S000033","00300","0100","THERMAL"
12729,"S000033","00300","0200","CA"
12729,"S000033","00300","0300","92274"
12729,"S000033","00400","0100","RIVERSIDE"
12729,"S000033","00500","0100","051912"
12729,"S000033","00600","0100","U"
12729,"S000033","00600","0200","01/01/1994"
12729,"S000033","00900","0100","N"
12729,"S000043","00100","0100","FORT MOJAVE OUTREACH CLINIC"
12729,"S000043","00200","0100","500 MERRIMAN"
12729,"S000043","00300","0100","NEEDLES"
12729,"S000043","00300","0200","CA"
12729,"S000043","00300","0300","92363"
12729,"S000043","00400","0100","SAN BERNARDINO"
12729,"S000043","00500","0100","051913"
12729,"S000043","00600","0100","U"
12729,"S000043","00600","0200","01/01/1994"
12729,"S000043","00900","0100","N"
12729,"S000053","00100","0100","SAN MANUEL INDIAN HEALTH CLINIC"
12729,"S000053","00200","0100","2210 E. HIGHLAND AVE.  STE 200"
12729,"S000053","00300","0100","SAN BERNARDINO"
12729,"S000053","00300","0200","CA"
12729,"S000053","00300","0300","92404"
12729,"S000053","00400","0100","SAN BERNARDINO"
12729,"S000053","00500","0100","051914"
12729,"S000053","00600","0100","U"
12729,"S000053","00600","0200","01/01/1994"
12729,"S000053","00900","0100","N"
12729,"S000063","00100","0100","SOBOBA INDIAN HEALTH CLINIC"
12729,"S000063","00200","0100","600 DONNA WAY"
12729,"S000063","00300","0100","SAN JACINTO"
12729,"S000063","00300","0200","CA"
12729,"S000063","00300","0300","92583"
12729,"S000063","00400","0100","RIVERSIDE"
12729,"S000063","00500","0100","051915"
12729,"S000063","00600","0100","U"
12729,"S000063","00600","0200","01/01/1994"
12729,"S000063","00900","0100","N"
12730,"A000000","00100","0000","0100PHYSICIAN"
12730,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12730,"A000000","00300","0000","0300NURSE PRACTITIONER"
12730,"A000000","00400","0000","0400VISITING NURSE"
12730,"A000000","00500","0000","0500OTHER NURSE"
12730,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12730,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12730,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12730,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12730,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12730,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12730,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12730,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12730,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12730,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12730,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12730,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12730,"A000000","02100","0000","2100EQUIPMENT LEASE"
12730,"A000000","02200","0000","2200PHCY ASSISTANCE PROGRAM"
12730,"A000000","02300","0000","2300ENABLING SERVICES"
12730,"A000000","02600","0000","2600RENT"
12730,"A000000","02700","0000","2700INSURANCE"
12730,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12730,"A000000","02900","0000","2900UTILITIES"
12730,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12730,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12730,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12730,"A000000","03300","0000","3300PROPERTY TAX"
12730,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12730,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12730,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12730,"A000000","03800","0000","3800OFFICE SALARIES"
12730,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12730,"A000000","04000","0000","4000OFFICE SUPPLIES"
12730,"A000000","04100","0000","4100LEGAL"
12730,"A000000","04200","0000","4200ACCOUNTING"
12730,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12730,"A000000","04400","0000","4400TELEPHONE"
12730,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12730,"A000000","04600","0000","4600TRAVEL & CONFERENCES"
12730,"A000000","04700","0000","4700UNIFORMS"
12730,"A000000","04800","0000","4800OTHER"
12730,"A000000","05100","0000","5100PHARMACY"
12730,"A000000","05200","0000","5200DENTAL"
12730,"A000000","05300","0000","5300OPTOMETRY"
12730,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12730,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12730,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12730,"A000000","05800","0000","5800DONATIONS"
12730,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12730,"A000000","06000","0000","6000FUNDRAISING EXPENSES"
12730,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00100","0100","A"
12730,"A100010","00100","0200","PHYSICIAN"
12730,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00200","0100","A"
12730,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12730,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00300","0100","A"
12730,"A100010","00300","0200","NURSE PRACTITIONER"
12730,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00400","0100","A"
12730,"A100010","00400","0200","OTHER NURSE"
12730,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00500","0100","A"
12730,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12730,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00600","0100","A"
12730,"A100010","00600","0200","MEDICAL ASSISTANTS"
12730,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00700","0100","A"
12730,"A100010","00700","0200","ENABLING SERVICES"
12730,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00800","0100","A"
12730,"A100010","00800","0200","OFFICE SALARIES"
12730,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12730,"A100010","00900","0100","A"
12730,"A100010","00900","0200","DENTAL"
12730,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12730,"A100010","01000","0000","FRINGES TO PROPER HC STAFF"
12730,"A100010","01000","0100","B"
12730,"A100010","01000","0200","PHYSICIAN"
12730,"A100010","01100","0000","FRINGES TO PROPER HC STAFF"
12730,"A100010","01100","0100","B"
12730,"A100010","01100","0200","PHYSICIAN ASSISTANT"
12730,"A100010","01200","0000","FRINGES TO PROPER HC STAFF"
12730,"A100010","01200","0100","B"
12730,"A100010","01200","0200","NURSE PRACTITIONER"
12730,"A100010","01300","0000","FRINGES TO PROPER HC STAFF"
12730,"A100010","01300","0100","B"
12730,"A100010","01300","0200","OTHER NURSE"
12730,"A100010","01400","0000","FRINGES TO PROPER HC STAFF"
12730,"A100010","01400","0100","B"
12730,"A100010","01400","0200","MEDICAL ASSISTANTS"
12730,"A100010","01400","0500","PHYSICIAN"
12730,"A200000","01100","0000","BAD DEBT EXPENSE"
12730,"A200000","01100","0100","A"
12730,"A200000","01100","0300","OTHER"
12730,"A200000","01101","0000","PHCY ASSISTANCE PROGRAM"
12730,"A200000","01101","0100","A"
12730,"A200000","01101","0300","PHCY ASSISTANCE PROGRAM"
12730,"A210001","00100","0100","N"
12730,"S000000","00100","0100","2"
12730,"S000000","00100","0200","05/15/2012"
12730,"S000000","00100","0300","N"
12730,"S000000","00100","0301","N"
12730,"S000000","00100","0500","F"
12730,"S000000","00200","0200","00450"
12730,"S000000","00200","0400","03/21/2013"
12730,"S000000","00300","0100","4"
12730,"S000000","00300","0200","03/15/2013"
12730,"S000001","00100","0100","MADISON COUNTY COMM. HEALTH CENTER"
12730,"S000001","00101","0100","1547 OHIO AVE."
12730,"S000001","00102","0100","ANDERSON"
12730,"S000001","00102","0200","IN"
12730,"S000001","00102","0300","46016"
12730,"S000001","00103","0100","MADISON"
12730,"S000001","00200","0100","151825"
12730,"S000001","00300","0100","U"
12730,"S000001","00400","0100","11/01/2010"
12730,"S000001","00400","0200","10/31/2011"
12730,"S000001","00500","0300","2"
12730,"S000001","00500","0400","04/04/2003"
12730,"S000001","00600","0300","H80CS00872"
12730,"S000001","00600","0400","03/01/2010"
12730,"S000001","00900","0100","N"
12730,"S000001","01400","0100","Y"
12730,"S000013","00100","0100","NORTHERN MADISON CONTY COMM."
12730,"S000013","00200","0100","1817 1/2 SOUTH A STREET"
12730,"S000013","00300","0100","ELWOOD"
12730,"S000013","00300","0200","IN"
12730,"S000013","00300","0300","46036"
12730,"S000013","00400","0100","MADISON"
12730,"S000013","00500","0100","151826"
12730,"S000013","00600","0100","U"
12730,"S000013","00600","0200","04/04/2003"
12730,"S000013","00900","0100","N"
12731,"A000000","00100","0000","0100PHYSICIAN"
12731,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12731,"A000000","00300","0000","0300NURSE PRACTITIONER"
12731,"A000000","00400","0000","0400VISITING NURSE"
12731,"A000000","00500","0000","0500OTHER NURSE"
12731,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12731,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12731,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12731,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12731,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12731,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12731,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12731,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12731,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
12731,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12731,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12731,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12731,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12731,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12731,"A000000","02200","0000","2200CASE MANAGEMENT"
12731,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12731,"A000000","02600","0000","2600RENT"
12731,"A000000","02700","0000","2700INSURANCE"
12731,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12731,"A000000","02900","0000","2900UTILITIES"
12731,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12731,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12731,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12731,"A000000","03300","0000","3300PROPERTY TAX"
12731,"A000000","03400","0000","3400MINOR EQUIPMENT"
12731,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12731,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12731,"A000000","03800","0000","3800OFFICE SALARIES"
12731,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12731,"A000000","04000","0000","4000OFFICE SUPPLIES"
12731,"A000000","04100","0000","4100LEGAL"
12731,"A000000","04200","0000","4200ACCOUNTING"
12731,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12731,"A000000","04400","0000","4400TELEPHONE"
12731,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12731,"A000000","04600","0000","4600MISCELLANEOUS"
12731,"A000000","04700","0000","4700POSTAGE"
12731,"A000000","04800","0000","4800TRAVEL & SEMINAR"
12731,"A000000","04801","0000","4801CONTRACTED SERVICES"
12731,"A000000","04802","0000","4802ADVERTISING"
12731,"A000000","04803","0000","4803RECRUITING"
12731,"A000000","04804","0000","4804DUES & LICENSES"
12731,"A000000","05100","0000","5100PHARMACY"
12731,"A000000","05200","0000","5200DENTAL"
12731,"A000000","05300","0000","5300OPTOMETRY"
12731,"A000000","05400","0000","5400LABORATORY"
12731,"A000000","05500","0000","5500RADIOLOGY"
12731,"A000000","05600","0000","5600MEDICAL SPECIALTY SERVICES"
12731,"A000000","05601","0000","5601HOSPITAL"
12731,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12731,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12731,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12731,"A100010","00100","0000","TO RECLASSIFY DIRECTOR COSTS"
12731,"A100010","00100","0100","A"
12731,"A100010","00100","0200","OFFICE SALARIES"
12731,"A100010","00100","0500","PHYSICIAN"
12731,"A100010","00200","0000","TO RECLASSIFY DIRECTOR COSTS"
12731,"A100010","00200","0100","A"
12731,"A100010","00200","0500","DENTAL"
12731,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00300","0100","B"
12731,"A100010","00300","0200","PHYSICIAN"
12731,"A100010","00300","0500","OFFICE SALARIES"
12731,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00400","0100","B"
12731,"A100010","00400","0200","NURSE PRACTITIONER"
12731,"A100010","00500","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00500","0100","B"
12731,"A100010","00500","0200","OTHER NURSE"
12731,"A100010","00600","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00600","0100","B"
12731,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
12731,"A100010","00700","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00700","0100","B"
12731,"A100010","00700","0200","CASE MANAGEMENT"
12731,"A100010","00800","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00800","0100","B"
12731,"A100010","00800","0200","OFFICE SALARIES"
12731,"A100010","00900","0000","TO RECLASSIFY SALARIES"
12731,"A100010","00900","0100","B"
12731,"A100010","00900","0200","DENTAL"
12731,"A100010","01000","0000","TO RECLASSIFY SALARIES"
12731,"A100010","01000","0100","B"
12731,"A100010","01000","0200","LABORATORY"
12731,"A100010","01100","0000","TO RECLASSIFY SALARIES"
12731,"A100010","01100","0100","B"
12731,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12731,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01200","0100","C"
12731,"A100010","01200","0200","PHYSICIAN"
12731,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12731,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01300","0100","C"
12731,"A100010","01300","0200","NURSE PRACTITIONER"
12731,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01400","0100","C"
12731,"A100010","01400","0200","OTHER NURSE"
12731,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01500","0100","C"
12731,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
12731,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01600","0100","C"
12731,"A100010","01600","0200","CASE MANAGEMENT"
12731,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01700","0100","C"
12731,"A100010","01700","0200","OFFICE SALARIES"
12731,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01800","0100","C"
12731,"A100010","01800","0200","DENTAL"
12731,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","01900","0100","C"
12731,"A100010","01900","0200","LABORATORY"
12731,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
12731,"A100010","02000","0100","C"
12731,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
12731,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
12731,"A100010","02100","0100","D"
12731,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12731,"A100010","02100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12731,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
12731,"A100010","02200","0100","D"
12731,"A100010","02200","0200","DEPRECIATION-BUILDING AND FIXTURES"
12731,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
12731,"A100010","02300","0100","D"
12731,"A100010","02300","0200","DENTAL"
12731,"A100010","02400","0000","TO RECLASSIFY HOSPITAL COSTS"
12731,"A100010","02400","0100","E"
12731,"A100010","02400","0200","HOSPITAL"
12731,"A100010","02400","0500","PHYSICIAN"
12731,"A200000","01100","0000","CONTRIBUTED PHARMACY SUPPLIES"
12731,"A200000","01100","0100","A"
12731,"A200000","01100","0300","PHARMACY"
12731,"A200000","01101","0000","PHARMACY COGS"
12731,"A200000","01101","0100","A"
12731,"A200000","01101","0300","PHARMACY"
12731,"A200000","01102","0000","CONTRACTED LABORATORY"
12731,"A200000","01102","0100","A"
12731,"A200000","01102","0300","LABORATORY"
12731,"A200000","01103","0000","CONTRACTED RADIOLOGY"
12731,"A200000","01103","0100","A"
12731,"A200000","01103","0300","RADIOLOGY"
12731,"A200000","01104","0000","CONTRACTED SPECIALTY SERVICES"
12731,"A200000","01104","0100","A"
12731,"A200000","01104","0300","MEDICAL SPECIALTY SERVICES"
12731,"A200000","01105","0000","PROMOTIONAL ADVERTISING"
12731,"A200000","01105","0100","A"
12731,"A200000","01105","0300","ADVERTISING"
12731,"A200000","01106","0000","PATIENT TRANSPORTATION"
12731,"A200000","01106","0100","A"
12731,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12731,"A200000","01107","0000","MISC INCOME"
12731,"A200000","01107","0100","B"
12731,"A200000","01107","0300","DUES & LICENSES"
12731,"A200000","01108","0000","INTEREST INCOME"
12731,"A200000","01108","0100","B"
12731,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
12731,"A210001","00100","0100","N"
12731,"S000000","00100","0100","2"
12731,"S000000","00100","0200","03/28/2012"
12731,"S000000","00100","0300","N"
12731,"S000000","00100","0301","N"
12731,"S000000","00100","0500","F"
12731,"S000000","00200","0200","00450"
12731,"S000000","00200","0400","03/20/2013"
12731,"S000000","00300","0100","4"
12731,"S000000","00300","0200","03/13/2013"
12731,"S000001","00100","0100","KONZA PRAIRIE COMMUNITY HEALTH CTR"
12731,"S000001","00101","0100","361 GRANT AVENUE"
12731,"S000001","00102","0100","JUNCTION CITY"
12731,"S000001","00102","0200","KS"
12731,"S000001","00102","0300","66441"
12731,"S000001","00103","0100","GEARY"
12731,"S000001","00200","0100","171804"
12731,"S000001","00300","0100","R"
12731,"S000001","00400","0100","01/01/2011"
12731,"S000001","00400","0200","12/31/2011"
12731,"S000001","00500","0300","2"
12731,"S000001","00500","0400","06/27/1995"
12731,"S000001","00600","0300","6 H80CS00210-10-04"
12731,"S000001","00600","0400","01/01/2011"
12731,"S000001","00900","0100","N"
12731,"S000001","01400","0100","N"
12732,"A000000","00100","0000","0100PHYSICIAN"
12732,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12732,"A000000","00300","0000","0300NURSE PRACTITIONER"
12732,"A000000","00400","0000","0400VISITING NURSE"
12732,"A000000","00500","0000","0500OTHER NURSE"
12732,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12732,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12732,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12732,"A000000","00900","0000","0900OTHER - NURSING ASSISTANTS"
12732,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12732,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12732,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12732,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12732,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12732,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12732,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12732,"A000000","02100","0000","2100OTHER - MEDICAL RECORDS"
12732,"A000000","02200","0000","2200PHYSCIAN ANSWERING SERVICE"
12732,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
12732,"A000000","02301","0000","2301DUES/SUBSCRIPTIONS/MEMBERSHIPS"
12732,"A000000","02302","0000","2302HAZARDOUS WASTE REMOVAL"
12732,"A000000","02303","0000","2303TRAVEL - CME S"
12732,"A000000","02600","0000","2600RENT"
12732,"A000000","02700","0000","2700INSURANCE"
12732,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12732,"A000000","02900","0000","2900UTILITIES"
12732,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12732,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12732,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12732,"A000000","03300","0000","3300PROPERTY TAX"
12732,"A000000","03400","0000","3400SECURITY"
12732,"A000000","03500","0000","3500REPAIRS & MAINT."
12732,"A000000","03600","0000","3600VEHICLE"
12732,"A000000","03800","0000","3800OFFICE SALARIES"
12732,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12732,"A000000","04000","0000","4000OFFICE SUPPLIES"
12732,"A000000","04100","0000","4100LEGAL"
12732,"A000000","04200","0000","4200ACCOUNTING"
12732,"A000000","04300","0000","4300INSURANCE"
12732,"A000000","04400","0000","4400TELEPHONE"
12732,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12732,"A000000","04600","0000","4600MIS TRAINING & SUPPORT"
12732,"A000000","04700","0000","4700DATA PROCESSING"
12732,"A000000","04800","0000","4800RECRUITMENT"
12732,"A000000","04801","0000","4801CONSULTANTS"
12732,"A000000","04802","0000","4802POSTAGE"
12732,"A000000","05100","0000","5100PHARMACY"
12732,"A000000","05200","0000","5200DENTAL"
12732,"A000000","05300","0000","5300OPTOMETRY"
12732,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12732,"A000000","05800","0000","5800RYAN WHITE EXPENSES"
12732,"A000000","05801","0000","5801BAD DEBT EXPENSE"
12732,"A000000","05900","0000","5900LAB SERVICES UNINSURED"
12732,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00100","0100","A"
12732,"A100010","00100","0200","PHYSICIAN"
12732,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00200","0100","A"
12732,"A100010","00200","0200","NURSE PRACTITIONER"
12732,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00300","0100","A"
12732,"A100010","00300","0200","OTHER NURSE"
12732,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00400","0100","A"
12732,"A100010","00400","0200","LABORATORY TECHNICIAN"
12732,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00500","0100","A"
12732,"A100010","00500","0200","OTHER - NURSING ASSISTANTS"
12732,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00600","0100","A"
12732,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12732,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00700","0100","A"
12732,"A100010","00700","0200","OFFICE SALARIES"
12732,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00800","0100","A"
12732,"A100010","00800","0200","PHARMACY"
12732,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","00900","0100","A"
12732,"A100010","00900","0200","DENTAL"
12732,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
12732,"A100010","01000","0100","A"
12732,"A100010","01000","0200","RYAN WHITE EXPENSES"
12732,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12732,"A210001","00100","0100","N"
12732,"S000000","00100","0100","2"
12732,"S000000","00100","0200","05/02/2012"
12732,"S000000","00100","0300","N"
12732,"S000000","00100","0301","N"
12732,"S000000","00100","0500","F"
12732,"S000000","00200","0200","00450"
12732,"S000000","00200","0400","03/20/2013"
12732,"S000000","00300","0100","4"
12732,"S000000","00300","0200","03/14/2013"
12732,"S000001","00100","0100","PARK WEST HEALTH SYSTEM  INC."
12732,"S000001","00101","0100","3319 WEST BELVEDERE AVE"
12732,"S000001","00102","0100","BALTIMORE"
12732,"S000001","00102","0200","MD"
12732,"S000001","00102","0300","21215"
12732,"S000001","00103","0100","BALTIMORE CITY"
12732,"S000001","00200","0100","211805"
12732,"S000001","00300","0100","U"
12732,"S000001","00400","0100","12/01/2010"
12732,"S000001","00400","0200","11/30/2011"
12732,"S000001","00500","0300","2"
12732,"S000001","00500","0400","12/01/1991"
12732,"S000001","00600","0300","H80CS00067"
12732,"S000001","00600","0400","12/01/2010"
12732,"S000001","00900","0100","N"
12732,"S000001","01400","0100","Y"
12732,"S000013","00100","0100","PARK WEST HEALTH SYSTEM - PLAZA"
12732,"S000013","00200","0100","4120 PATTERSON AVE"
12732,"S000013","00300","0100","BALTIMORE"
12732,"S000013","00300","0200","MD"
12732,"S000013","00300","0300","21215"
12732,"S000013","00400","0100","BALTIMORE CITY"
12732,"S000013","00500","0100","211806"
12732,"S000013","00600","0100","U"
12732,"S000013","00600","0200","12/01/1991"
12732,"S000013","00900","0100","N"
12732,"S000023","00100","0100","PARK WEST HEALTH SYSTEM - SINAI"
12732,"S000023","00200","0100","5101 LANIER AVE"
12732,"S000023","00300","0100","BALTIMORE"
12732,"S000023","00300","0200","MD"
12732,"S000023","00300","0300","21215"
12732,"S000023","00400","0100","BALTIMORE CITY"
12732,"S000023","00500","0100","211827"
12732,"S000023","00600","0100","U"
12732,"S000023","00600","0200","07/10/2002"
12732,"S000023","00900","0100","N"
12732,"S000033","00100","0100","MEN & FAMILY HEALTH CENTER"
12732,"S000033","00200","0100","4151 PARK HEIGHTS AVE"
12732,"S000033","00300","0100","BALTIMORE"
12732,"S000033","00300","0200","MD"
12732,"S000033","00300","0300","21215"
12732,"S000033","00400","0100","BALTIMORE CITY"
12732,"S000033","00500","0100","211871"
12732,"S000033","00600","0100","U"
12732,"S000033","00600","0200","09/16/2008"
12732,"S000033","00900","0100","N"
12735,"A000000","00100","0000","0100PHYSICIAN"
12735,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12735,"A000000","00300","0000","0300NURSE PRACTITIONER"
12735,"A000000","00400","0000","0400VISITING NURSE"
12735,"A000000","00500","0000","0500OTHER NURSE"
12735,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12735,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12735,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12735,"A000000","00900","0000","0900SOCIAL WORKER/CASE MGR"
12735,"A000000","01000","0000","1000MEDICAL ASSISTANTS & AIDES"
12735,"A000000","01100","0000","1100MEDICAL RECORDS/EHMR"
12735,"A000000","01101","0000","1101MED CLINICAL CLERICAL SUPPORT"
12735,"A000000","01102","0000","1102HEALTH EDUCATION"
12735,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12735,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12735,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12735,"A000000","01501","0000","1501PODIATRY"
12735,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12735,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12735,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12735,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12735,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-STAFF DE"
12735,"A000000","02200","0000","2200DRUGS (OTC  FLOOR STOCK & VACCIN"
12735,"A000000","02600","0000","2600RENT"
12735,"A000000","02700","0000","2700INSURANCE"
12735,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12735,"A000000","02900","0000","2900UTILITIES"
12735,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12735,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12735,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12735,"A000000","03300","0000","3300PROPERTY TAX"
12735,"A000000","03400","0000","3400EQUIP MAINTENANCE"
12735,"A000000","03500","0000","3500SECURITY"
12735,"A000000","03600","0000","3600EQUIP RENTAL LEASE"
12735,"A000000","03800","0000","3800OFFICE SALARIES"
12735,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12735,"A000000","04000","0000","4000OFFICE SUPPLIES"
12735,"A000000","04100","0000","4100LEGAL"
12735,"A000000","04200","0000","4200ACCOUNTING"
12735,"A000000","04300","0000","4300INSURANCE"
12735,"A000000","04400","0000","4400TELEPHONE"
12735,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12735,"A000000","04600","0000","4600BILLING"
12735,"A000000","04700","0000","4700DATA PROCESSING"
12735,"A000000","04800","0000","4800DUES & SUBCRIPTIONS"
12735,"A000000","04801","0000","4801ADM PHYSICIAINS & DENTIST"
12735,"A000000","04802","0000","4802HUMAN RESOURCES"
12735,"A000000","04803","0000","4803STAFF TRAINING _ADM"
12735,"A000000","04804","0000","4804MISCELLANEOUS"
12735,"A000000","05100","0000","5100PHARMACY"
12735,"A000000","05200","0000","5200DENTAL"
12735,"A000000","05300","0000","5300OPTOMETRY"
12735,"A000000","05400","0000","5400PATIENT TRANSPORTAT"
12735,"A000000","05500","0000","5500UNISURED LAB"
12735,"A000000","05600","0000","5600SCHOOL BASED PROGRAMS"
12735,"A000000","05800","0000","5800COMMUNITIES-MARKETING"
12735,"A000000","05900","0000","5900OUTREACH SERVICES"
12735,"A000000","06000","0000","6000PASS THUR GRANT"
12735,"A100010","00100","0000","DENTAL DIRECTOR ADM"
12735,"A100010","00100","0100","A"
12735,"A100010","00100","0200","ADM PHYSICIAINS & DENTIST"
12735,"A100010","00100","0500","DENTAL"
12735,"A100010","00200","0000","DENTAL DIRECTOR ADM"
12735,"A100010","00200","0100","A"
12735,"A100010","00200","0200","ADM PHYSICIAINS & DENTIST"
12735,"A100010","00200","0500","PHYSICIAN"
12735,"A100010","00300","0000","DENTAL DIRECTOR ADM"
12735,"A100010","00300","0100","A"
12735,"A100010","00300","0200","SOCIAL WORKER/CASE MGR"
12735,"A100010","00300","0500","NURSE PRACTITIONER"
12735,"A100010","00400","0000","OPTOMETRY CONTRACTOR"
12735,"A100010","00400","0100","B"
12735,"A100010","00400","0200","OPTOMETRY"
12735,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12735,"A100010","00500","0000","OPTOMETRY CONTRACTOR"
12735,"A100010","00500","0100","B"
12735,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12735,"A100010","00500","0500","SCHOOL BASED PROGRAMS"
12735,"A100010","00600","0000","OPTOMETRY CONTRACTOR"
12735,"A100010","00600","0100","B"
12735,"A100010","00600","0200","SOCIAL WORKER/CASE MGR"
12735,"A100010","00600","0500","SCHOOL BASED PROGRAMS"
12735,"A100010","00700","0000","OPTOMETRY CONTRACTOR"
12735,"A100010","00700","0100","B"
12735,"A100010","00700","0200","PODIATRY"
12735,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12735,"A100010","00800","0000","EHMR-MEDICAL"
12735,"A100010","00800","0100","C"
12735,"A100010","00800","0200","MEDICAL RECORDS/EHMR"
12735,"A100010","00800","0500","DATA PROCESSING"
12735,"A100010","00900","0000","EHMR-MEDICAL"
12735,"A100010","00900","0100","C"
12735,"A100010","00900","0200","DENTAL"
12735,"A100010","00900","0500","DATA PROCESSING"
12735,"A200000","00100","0100","B"
12735,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12735,"A200000","01100","0000","RX PHARMACIST COST GL 6105-6107"
12735,"A200000","01100","0100","A"
12735,"A200000","01100","0300","DRUGS (OTC  FLOOR STOCK & VACCINES)"
12735,"A200000","01101","0000","OUTSIDE MARKETING & COMMUNITY CONTRA"
12735,"A200000","01101","0100","A"
12735,"A200000","01101","0300","COMMUNITIES-MARKETING"
12735,"A200000","01102","0000","HOSPITAL VISITS CONTRACTORS-GL 16-67"
12735,"A200000","01102","0100","A"
12735,"A200000","01102","0300","OTHER COSTS UNDER AGREEMENT"
12735,"A200000","01103","0000","HOSPITAL VISITS CONTRACTORS- GL 81-6"
12735,"A200000","01103","0100","A"
12735,"A200000","01103","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12735,"A200000","01104","0000","HOSPITAL OB/GYN SURGERY & DELIVERIES"
12735,"A200000","01104","0100","A"
12735,"A200000","01104","0300","OTHER COSTS UNDER AGREEMENT"
12735,"A200000","01105","0000","SALE OF MEDICAL RECORDS"
12735,"A200000","01105","0100","B"
12735,"A200000","01105","0300","MEDICAL RECORDS/EHMR"
12735,"A200000","01106","0000","CLIA LAB SUPPLIES"
12735,"A200000","01106","0100","A"
12735,"A200000","01106","0300","LABORATORY TECHNICIAN"
12735,"A200000","01107","0000","HOSPITAL VISITS EMPLOYEES-DOCS"
12735,"A200000","01107","0100","A"
12735,"A200000","01107","0300","PHYSICIAN"
12735,"A200000","01108","0000","HOSPITAL VISITS EMPLOYEES-MIDLEVELS"
12735,"A200000","01108","0100","A"
12735,"A200000","01108","0300","NURSE PRACTITIONER"
12735,"A200000","01109","0000","SCHOOL BASED  OPERATIONS OFF CAMPUS"
12735,"A200000","01109","0100","A"
12735,"A200000","01109","0300","SCHOOL BASED PROGRAMS"
12735,"A200000","01110","0000","SCHOOL BASED ADM ALLOCATION"
12735,"A200000","01110","0100","A"
12735,"A200000","01110","0300","OFFICE SALARIES"
12735,"A200000","01111","0000","OUTREACH WORKERS OFFCAMPUS"
12735,"A200000","01111","0100","A"
12735,"A200000","01111","0300","OUTREACH SERVICES"
12735,"A200000","01112","0000","OUTREACH WORKER ADM ALLOCATION"
12735,"A200000","01112","0100","A"
12735,"A200000","01112","0300","OFFICE SALARIES"
12735,"A200000","01113","0000","SJHS RESIDENT TRAINING"
12735,"A200000","01113","0100","B"
12735,"A200000","01113","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12735,"A210001","00100","0100","N"
12735,"S000000","00100","0100","2"
12735,"S000000","00100","0200","09/04/2012"
12735,"S000000","00100","0300","N"
12735,"S000000","00100","0301","N"
12735,"S000000","00100","0500","F"
12735,"S000000","00200","0200","00450"
12735,"S000000","00200","0400","03/21/2013"
12735,"S000000","00300","0100","4"
12735,"S000000","00300","0200","03/19/2013"
12735,"S000001","00100","0100","COMMUNITY HEALTHCARE  INC."
12735,"S000001","00101","0100","105  MAINHEIM AVE"
12735,"S000001","00102","0100","BRIDGETON"
12735,"S000001","00102","0200","NJ"
12735,"S000001","00102","0300","08302"
12735,"S000001","00103","0100","CUMBERLAND"
12735,"S000001","00200","0100","311807"
12735,"S000001","00300","0100","U"
12735,"S000001","00400","0100","01/01/2011"
12735,"S000001","00400","0200","12/31/2011"
12735,"S000001","00500","0300","2"
12735,"S000001","00500","0400","01/01/1998"
12735,"S000001","00600","0300","H80CS00164"
12735,"S000001","00600","0400","12/31/2010"
12735,"S000001","00900","0100","N"
12735,"S000001","01400","0100","Y"
12735,"S000013","00100","0100","BAYSHORE MEDICAL"
12735,"S000013","00200","0100","8879 HIGHLAND AVENUE"
12735,"S000013","00300","0100","PORT NORRIS"
12735,"S000013","00300","0200","NJ"
12735,"S000013","00300","0300","08349"
12735,"S000013","00400","0100","CUMBERLAND"
12735,"S000013","00500","0100","311879"
12735,"S000013","00600","0100","U"
12735,"S000013","00600","0200","01/01/2001"
12735,"S000013","00900","0100","N"
12735,"S000023","00100","0100","BRIDGETON HIGH SCHOOL"
12735,"S000023","00200","0100","111 N. WEST AVE"
12735,"S000023","00300","0100","BRIDGETON"
12735,"S000023","00300","0200","NJ"
12735,"S000023","00300","0300","08302"
12735,"S000023","00400","0100","CUMBERLAND"
12735,"S000023","00500","0100","311838"
12735,"S000023","00600","0100","U"
12735,"S000023","00600","0200","03/18/2004"
12735,"S000023","00900","0100","N"
12735,"S000033","00100","0100","COHANSEY MEDICAL CENTER"
12735,"S000033","00200","0100","70 COHANSEY STREET"
12735,"S000033","00300","0100","BRIDGETON"
12735,"S000033","00300","0200","NJ"
12735,"S000033","00300","0300","08302"
12735,"S000033","00400","0100","CUMBERLAND"
12735,"S000033","00500","0100","311837"
12735,"S000033","00600","0100","U"
12735,"S000033","00600","0200","02/24/2004"
12735,"S000033","00900","0100","N"
12735,"S000043","00100","0100","BROAD STREET SCHOOL"
12735,"S000043","00200","0100","251 W. BROAD STREET"
12735,"S000043","00300","0100","BRIDGETON"
12735,"S000043","00300","0200","NJ"
12735,"S000043","00300","0300","08032"
12735,"S000043","00400","0100","CUMBERLAND"
12735,"S000043","00500","0100","311839"
12735,"S000043","00600","0100","U"
12735,"S000043","00600","0200","01/01/2001"
12735,"S000043","00900","0100","N"
12735,"S000053","00100","0100","MILLVILLE COMMUNITY HEALTH CENTER"
12735,"S000053","00200","0100","1200 N. HIGH STREET"
12735,"S000053","00300","0100","MILLVILLE"
12735,"S000053","00300","0200","NJ"
12735,"S000053","00300","0300","08332"
12735,"S000053","00400","0100","CUMBERLAND"
12735,"S000053","00500","0100","311860"
12735,"S000053","00600","0100","U"
12735,"S000053","00600","0200","06/22/2005"
12735,"S000053","00900","0100","N"
12735,"S000063","00100","0100","VINELAND WOMEN S HEALTH CENTER"
12735,"S000063","00200","0100","1038 E CHESTNUT AVE. SUITE #250"
12735,"S000063","00300","0100","VINELAND"
12735,"S000063","00300","0200","NJ"
12735,"S000063","00300","0300","08360"
12735,"S000063","00400","0100","CUMBERLAND"
12735,"S000063","00500","0100","311862"
12735,"S000063","00600","0100","U"
12735,"S000063","00600","0200","05/03/2006"
12735,"S000063","00900","0100","N"
12735,"S000073","00100","0100","GLASSBORO MEDICAL CENTER"
12735,"S000073","00200","0100","335 N. DELSEA DRIVE"
12735,"S000073","00300","0100","GLASSBORO"
12735,"S000073","00300","0200","NJ"
12735,"S000073","00300","0300","08028"
12735,"S000073","00400","0100","GLOUCESTER"
12735,"S000073","00500","0100","311863"
12735,"S000073","00600","0100","U"
12735,"S000073","00600","0200","05/05/2006"
12735,"S000073","00900","0100","N"
12735,"S000083","00100","0100","CAPE COMMUNITY HEALTH CENTER"
12735,"S000083","00200","0100","410 N. RTE 9"
12735,"S000083","00300","0100","CAPE MAY COURT HOUSE"
12735,"S000083","00300","0200","NJ"
12735,"S000083","00300","0300","08210"
12735,"S000083","00400","0100","CAPE MAY"
12735,"S000083","00500","0100","311864"
12735,"S000083","00600","0100","U"
12735,"S000083","00600","0200","05/09/2006"
12735,"S000083","00900","0100","N"
12735,"S000093","00100","0100","BRIDGETON WOMAN CENTER HEALTH CENTER"
12735,"S000093","00200","0100","319 LANDIS AVE"
12735,"S000093","00300","0100","VINELAND"
12735,"S000093","00300","0200","NJ"
12735,"S000093","00300","0300","08360"
12735,"S000093","00400","0100","CUMBERLAND"
12735,"S000093","00500","0100","311814"
12735,"S000093","00600","0100","U"
12735,"S000093","00600","0200","01/01/1992"
12735,"S000093","00900","0100","N"
12735,"S000103","00100","0100","VINELAND WOMENS HEALTH CENTER (VOBGY"
12735,"S000103","00200","0100","484 S. BREWSTER AVE"
12735,"S000103","00300","0100","VINELAND"
12735,"S000103","00300","0200","NJ"
12735,"S000103","00300","0300","08360"
12735,"S000103","00400","0100","CUMBERLAND"
12735,"S000103","00500","0100","311888"
12735,"S000103","00600","0100","U"
12735,"S000103","00600","0200","01/01/2001"
12735,"S000103","00900","0100","N"
12735,"S000113","00100","0100","VINELAND COMMUNITY HEALTH CENTER"
12735,"S000113","00200","0100","610 EAST MANTROSE STREET"
12735,"S000113","00300","0100","VINELAND"
12735,"S000113","00300","0200","NJ"
12735,"S000113","00300","0300","08360"
12735,"S000113","00400","0100","CUMBERLAND"
12735,"S000113","00500","0100","311884"
12735,"S000113","00600","0100","U"
12735,"S000113","00600","0200","01/01/2001"
12735,"S000113","00900","0100","N"
12735,"S000123","00100","0100","SEABROOK MEDICAL"
12735,"S000123","00200","0100","133 POLK LANE"
12735,"S000123","00300","0100","SEABROOK"
12735,"S000123","00300","0200","NJ"
12735,"S000123","00300","0300","08302"
12735,"S000123","00400","0100","CUMBERLAND"
12735,"S000123","00500","0100","311885"
12735,"S000123","00600","0100","U"
12735,"S000123","00600","0200","01/01/2001"
12735,"S000123","00900","0100","N"
12735,"S000133","00100","0100","DEERFIELD CHC/BRIDGETON/RITE CARE"
12735,"S000133","00200","0100","1000 N PEARL STREET"
12735,"S000133","00300","0100","BRIDGETON"
12735,"S000133","00300","0200","NJ"
12735,"S000133","00300","0300","08302"
12735,"S000133","00400","0100","CUMBERLAND"
12735,"S000133","00500","0100","311889"
12735,"S000133","00600","0100","U"
12735,"S000133","00600","0200","01/01/2001"
12735,"S000133","00900","0100","N"
12735,"S000143","00100","0100","VINELAND RITE CARE"
12735,"S000143","00200","0100","215 NORTH DELSEA DRIVE"
12735,"S000143","00300","0100","VINELAND"
12735,"S000143","00300","0200","NJ"
12735,"S000143","00300","0300","08360"
12735,"S000143","00400","0100","CUMBERLAND"
12735,"S000143","00500","0100","311894"
12735,"S000143","00600","0100","U"
12735,"S000143","00600","0200","01/01/2010"
12735,"S000143","00900","0100","N"
12735,"S000153","00100","0100","PEDIATRICS & FAMILY MEDICAL PROFESSI"
12735,"S000153","00200","0100","265 IRVING AVE"
12735,"S000153","00300","0100","BRIDGETON"
12735,"S000153","00300","0200","NJ"
12735,"S000153","00300","0300","08302-1946"
12735,"S000153","00400","0100","CUMBERLAND"
12735,"S000153","00500","0100","311897"
12735,"S000153","00600","0100","U"
12735,"S000153","00600","0200","01/24/2011"
12735,"S000153","00900","0100","N"
12736,"A000000","00100","0000","0100PHYSICIAN"
12736,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12736,"A000000","00300","0000","0300NURSE PRACTITIONER"
12736,"A000000","00400","0000","0400VISITING NURSE"
12736,"A000000","00500","0000","0500OTHER NURSE"
12736,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12736,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12736,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12736,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12736,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12736,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12736,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12736,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12736,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12736,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12736,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12736,"A000000","02100","0000","2100IN HOUSE LAB COSTS"
12736,"A000000","02101","0000","2101IN HOUSE X-RAY"
12736,"A000000","02600","0000","2600RENT"
12736,"A000000","02700","0000","2700INSURANCE"
12736,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12736,"A000000","02900","0000","2900UTILITIES"
12736,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12736,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12736,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12736,"A000000","03300","0000","3300PROPERTY TAX"
12736,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12736,"A000000","03800","0000","3800OFFICE SALARIES"
12736,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12736,"A000000","04000","0000","4000OFFICE SUPPLIES"
12736,"A000000","04100","0000","4100LEGAL"
12736,"A000000","04200","0000","4200ACCOUNTING"
12736,"A000000","04300","0000","4300INSURANCE"
12736,"A000000","04400","0000","4400TELEPHONE"
12736,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12736,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12736,"A000000","05100","0000","5100PHARMACY"
12736,"A000000","05200","0000","5200DENTAL"
12736,"A000000","05300","0000","5300OPTOMETRY"
12736,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12736,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12736,"A200000","00100","0100","B"
12736,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12736,"A200000","01100","0000","OFF SITE LAB EXPENSE"
12736,"A200000","01100","0100","A"
12736,"A200000","01100","0300","IN HOUSE LAB COSTS"
12736,"A200000","01101","0000","OFF SITE X-RAY"
12736,"A200000","01101","0100","A"
12736,"A200000","01101","0300","IN HOUSE X-RAY"
12736,"A200000","01102","0000","PHYSICIAN RECRUITING"
12736,"A200000","01102","0100","A"
12736,"A200000","01102","0300","MEDICAL SUPPLIES"
12736,"A210001","00100","0100","N"
12736,"S000000","00100","0100","2"
12736,"S000000","00100","0200","03/23/2012"
12736,"S000000","00100","0300","N"
12736,"S000000","00100","0301","N"
12736,"S000000","00100","0500","F"
12736,"S000000","00200","0200","00450"
12736,"S000000","00200","0400","03/20/2013"
12736,"S000000","00300","0100","4"
12736,"S000000","00300","0200","03/12/2013"
12736,"S000001","00100","0100","PUSHMATAHA FAMILY MEDICAL CTR  INC."
12736,"S000001","00101","0100","109 STANLEY ROAD"
12736,"S000001","00102","0100","CLAYTON"
12736,"S000001","00102","0200","OK"
12736,"S000001","00102","0300","74536"
12736,"S000001","00103","0100","PUSHMATAHA"
12736,"S000001","00200","0100","371839"
12736,"S000001","00300","0100","R"
12736,"S000001","00400","0100","12/01/2010"
12736,"S000001","00400","0200","11/30/2011"
12736,"S000001","00500","0300","2"
12736,"S000001","00500","0400","06/30/2006"
12736,"S000001","00600","0300","H80CSO6453"
12736,"S000001","00600","0400","09/19/2005"
12736,"S000001","00900","0100","N"
12736,"S000001","01400","0100","N"
12737,"A000000","00100","0000","0100PHYSICIAN"
12737,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12737,"A000000","00300","0000","0300NURSE PRACTITIONER"
12737,"A000000","00400","0000","0400VISITING NURSE"
12737,"A000000","00500","0000","0500OTHER NURSE"
12737,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12737,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12737,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12737,"A000000","00900","0000","0900OTHER STAFF COSTS - MEDICAL ASST"
12737,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12737,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12737,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12737,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12737,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12737,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12737,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12737,"A000000","02100","0000","2100PHYSICIAN S RECRUITMENT"
12737,"A000000","02200","0000","2200PATIENT TRANSPORTATION & CARE"
12737,"A000000","02300","0000","2300MEDICAL STAFF CREDENTIALING"
12737,"A000000","02302","0000","2301MEDICAL WASTE PICK-UP"
12737,"A000000","02303","0000","2303RADIOLOGY & LAB FEES"
12737,"A000000","02305","0000","2304ELECTRONIC MEDICAL BILLING"
12737,"A000000","02600","0000","2600RENT"
12737,"A000000","02700","0000","2700INSURANCE"
12737,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12737,"A000000","02900","0000","2900UTILITIES"
12737,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12737,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12737,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12737,"A000000","03300","0000","3300PROPERTY TAX"
12737,"A000000","03400","0000","3400OTHER FACILITY COST R & M - EQUI"
12737,"A000000","03500","0000","3500COMPUTER EXPENSE"
12737,"A000000","03800","0000","3800OFFICE SALARIES"
12737,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12737,"A000000","04000","0000","4000OFFICE SUPPLIES"
12737,"A000000","04100","0000","4100LEGAL"
12737,"A000000","04200","0000","4200ACCOUNTING"
12737,"A000000","04300","0000","4300INSURANCE"
12737,"A000000","04400","0000","4400TELEPHONE"
12737,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12737,"A000000","04600","0000","4600COPIERS"
12737,"A000000","04700","0000","4700ADVERTISING/MARKETING/CONSULTANT"
12737,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
12737,"A000000","04801","0000","4801POSTAGE & FREIGHT"
12737,"A000000","04802","0000","4802BANK & FINANCE CHARGES"
12737,"A000000","04803","0000","4803STAFF DEVELOPMENT"
12737,"A000000","04804","0000","4804MEETINGS & CONFERENCES"
12737,"A000000","04805","0000","4805FUND RAISER EXPENSE"
12737,"A000000","05100","0000","5100PHARMACY"
12737,"A000000","05200","0000","5200DENTAL"
12737,"A000000","05300","0000","5300OPTOMETRY"
12737,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12737,"A000000","05800","0000","5800NON-REIMBURSABLE COST - TRAVEL E"
12737,"A210001","00100","0100","N"
12737,"S000000","00100","0100","2"
12737,"S000000","00100","0200","02/01/2012"
12737,"S000000","00100","0300","N"
12737,"S000000","00100","0301","N"
12737,"S000000","00100","0500","F"
12737,"S000000","00200","0200","00450"
12737,"S000000","00200","0400","03/21/2013"
12737,"S000000","00300","0100","4"
12737,"S000000","00300","0200","03/19/2013"
12737,"S000001","00100","0100","COASTAL FAMILY HEALTH CENTER"
12737,"S000001","00101","0100","2158 EXCHANGE STREET  SUITE 304"
12737,"S000001","00102","0100","ASTORIA"
12737,"S000001","00102","0200","OR"
12737,"S000001","00102","0300","97103"
12737,"S000001","00103","0100","CLATSOP"
12737,"S000001","00200","0100","381852"
12737,"S000001","00300","0100","R"
12737,"S000001","00400","0100","10/01/2010"
12737,"S000001","00400","0200","09/30/2011"
12737,"S000001","00500","0300","2"
12737,"S000001","00500","0400","09/01/2002"
12737,"S000001","00600","0300","H80CS00274"
12737,"S000001","00600","0400","03/01/2010"
12737,"S000001","00900","0100","N"
12737,"S000001","01400","0100","N"
12739,"A000000","00100","0000","0100PHYSICIAN"
12739,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12739,"A000000","00300","0000","0300NURSE PRACTITIONER"
12739,"A000000","00400","0000","0400VISITING NURSE"
12739,"A000000","00500","0000","0500OTHER NURSE"
12739,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12739,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12739,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12739,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12739,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12739,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12739,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12739,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12739,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12739,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12739,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12739,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12739,"A000000","02300","0000","2300EMR MAINTENANCE"
12739,"A000000","02600","0000","2600RENT"
12739,"A000000","02700","0000","2700INSURANCE"
12739,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12739,"A000000","02900","0000","2900UTILITIES"
12739,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12739,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12739,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12739,"A000000","03300","0000","3300PROPERTY TAX"
12739,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12739,"A000000","03500","0000","3500HAZARDOUS WASTE REMOVAL"
12739,"A000000","03800","0000","3800OFFICE SALARIES"
12739,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12739,"A000000","04000","0000","4000OFFICE SUPPLIES"
12739,"A000000","04100","0000","4100LEGAL"
12739,"A000000","04200","0000","4200ACCOUNTING"
12739,"A000000","04300","0000","4300INSURANCE"
12739,"A000000","04400","0000","4400TELEPHONE"
12739,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12739,"A000000","04600","0000","4600COMPUTER SUPPORT"
12739,"A000000","04700","0000","4700MEALS AND ENTERTAINMENT"
12739,"A000000","04800","0000","4800TRAVEL AND CONFERENCE"
12739,"A000000","04801","0000","4801RECRUITMENT AND RETENTION"
12739,"A000000","04802","0000","4802DUES AND SUBSCRIPTIONS"
12739,"A000000","04803","0000","4803MISCELLANEOUS"
12739,"A000000","04804","0000","4804SERVICE CHARGES"
12739,"A000000","04805","0000","4805BAD DEBT EXPENSE"
12739,"A000000","04806","0000","4806PURCHASED SERVICES"
12739,"A000000","04807","0000","4807CONSULTANTS"
12739,"A000000","04808","0000","4808FEES AND LICENSES"
12739,"A000000","04809","0000","4809EQUIPMENT RENTAL"
12739,"A000000","05100","0000","5100PHARMACY"
12739,"A000000","05200","0000","5200DENTAL"
12739,"A000000","05300","0000","5300OPTOMETRY"
12739,"A000000","05400","0000","5400LABORATORY SERVICES"
12739,"A000000","05500","0000","5500ADVERTISING"
12739,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12739,"A000000","05801","0000","5801TRANSPORTATION"
12739,"A000000","05900","0000","5900CONTRIBUTION"
12739,"A000000","06000","0000","6000HOSPITAL COVERAGE"
12739,"A100010","00100","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00100","0100","B"
12739,"A100010","00100","0200","PHYSICIAN"
12739,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00200","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00200","0100","B"
12739,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12739,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00300","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00300","0100","B"
12739,"A100010","00300","0200","NURSE PRACTITIONER"
12739,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00400","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00400","0100","B"
12739,"A100010","00400","0200","OTHER NURSE"
12739,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00500","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00500","0100","B"
12739,"A100010","00500","0200","LABORATORY TECHNICIAN"
12739,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00600","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00600","0100","B"
12739,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12739,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00700","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00700","0100","B"
12739,"A100010","00700","0200","OFFICE SALARIES"
12739,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00800","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00800","0100","B"
12739,"A100010","00800","0200","PHARMACY"
12739,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","00900","0000","TO RECLASSIFY FRINGE"
12739,"A100010","00900","0100","B"
12739,"A100010","00900","0200","TRANSPORTATION"
12739,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","01000","0000","TO RECLASSIFY FRINGE"
12739,"A100010","01000","0100","B"
12739,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12739,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12739,"A100010","01100","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01100","0100","A"
12739,"A100010","01100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12739,"A100010","01100","0500","PURCHASED SERVICES"
12739,"A100010","01200","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01200","0100","A"
12739,"A100010","01200","0200","HOSPITAL COVERAGE"
12739,"A100010","01200","0500","PHYSICIAN"
12739,"A100010","01300","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01300","0100","A"
12739,"A100010","01300","0200","OFFICE SALARIES"
12739,"A100010","01300","0500","PHYSICIAN"
12739,"A100010","01400","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01400","0100","A"
12739,"A100010","01400","0200","OFFICE SALARIES"
12739,"A100010","01400","0500","OTHER NURSE"
12739,"A100010","01500","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01500","0100","A"
12739,"A100010","01500","0200","OFFICE SALARIES"
12739,"A100010","01500","0500","PHARMACY"
12739,"A100010","01600","0000","TO RECLASSIFY EMR MAINTENANCE"
12739,"A100010","01600","0100","A"
12739,"A100010","01600","0200","EMR MAINTENANCE"
12739,"A100010","01600","0500","HOUSEKEEPING AND MAINTENANCE"
12739,"A100010","01700","0000","TO RECLASSIFY LAB TECH SALARY"
12739,"A100010","01700","0100","C"
12739,"A100010","01700","0200","LABORATORY SERVICES"
12739,"A100010","01700","0500","LABORATORY TECHNICIAN"
12739,"A200000","00100","0100","A"
12739,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12739,"A200000","00400","0100","A"
12739,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12739,"A200000","01100","0000","CONTRACTED LAB SERVICES - OFFSITE"
12739,"A200000","01100","0100","A"
12739,"A200000","01100","0300","PURCHASED SERVICES"
12739,"A200000","01101","0000","BAD DEBT"
12739,"A200000","01101","0100","A"
12739,"A200000","01101","0300","BAD DEBT EXPENSE"
12739,"A200000","01102","0000","PHARMACY SUPPLIES"
12739,"A200000","01102","0100","A"
12739,"A200000","01102","0300","PHARMACY"
12739,"A200000","01103","0000","DENTAL - OFFSITE"
12739,"A200000","01103","0100","A"
12739,"A200000","01103","0300","DENTAL"
12739,"A200000","01104","0000","CONTRACTED MEDICAL SERVICES - OFFSIT"
12739,"A200000","01104","0100","A"
12739,"A200000","01104","0300","PURCHASED SERVICES"
12739,"A210001","00100","0100","N"
12739,"S000000","00100","0100","2"
12739,"S000000","00100","0200","04/16/2012"
12739,"S000000","00100","0300","N"
12739,"S000000","00100","0301","N"
12739,"S000000","00100","0500","F"
12739,"S000000","00200","0200","00450"
12739,"S000000","00200","0400","03/21/2013"
12739,"S000000","00300","0100","4"
12739,"S000000","00300","0200","03/18/2013"
12739,"S000001","00100","0100","LOW COUNTRY HEALTH CARE SYSTEM  INC."
12739,"S000001","00101","0100","333 REVOLUTIONARY TRAIL"
12739,"S000001","00102","0100","FAIRFAX"
12739,"S000001","00102","0200","SC"
12739,"S000001","00102","0300","29827"
12739,"S000001","00103","0100","ALLENDALE"
12739,"S000001","00200","0100","421837"
12739,"S000001","00300","0100","R"
12739,"S000001","00400","0100","12/01/2010"
12739,"S000001","00400","0200","11/30/2011"
12739,"S000001","00500","0300","2"
12739,"S000001","00500","0400","04/01/1992"
12739,"S000001","00600","0300","H80CS00092"
12739,"S000001","00600","0400","12/01/2010"
12739,"S000001","00601","0300","P06HA21186"
12739,"S000001","00601","0400","09/01/2010"
12739,"S000001","00602","0300","C81CS14145"
12739,"S000001","00602","0400","06/29/2009"
12739,"S000001","00603","0300","H76HA00584"
12739,"S000001","00603","0400","07/01/2010"
12739,"S000001","00900","0100","N"
12739,"S000001","01400","0100","Y"
12739,"S000013","00100","0100","LOW COUNTRY HEALTH CARE SYSTEM"
12739,"S000013","00200","0100","19340 SOLOMON BLATT AVENUE"
12739,"S000013","00300","0100","BLACKVILLE"
12739,"S000013","00300","0200","SC"
12739,"S000013","00300","0300","29817"
12739,"S000013","00400","0100","BARNWELL"
12739,"S000013","00500","0100","421891"
12739,"S000013","00600","0100","R"
12739,"S000013","00600","0200","03/11/2004"
12739,"S000013","00900","0100","N"
12739,"S000023","00100","0100","LOW COUNTRY HEALTH CARE SYSTEM"
12739,"S000023","00200","0100","89 WREN STREET"
12739,"S000023","00300","0100","BARNWELL"
12739,"S000023","00300","0200","SC"
12739,"S000023","00300","0300","29812"
12739,"S000023","00400","0100","BARNWELL"
12739,"S000023","00500","0100","421895"
12739,"S000023","00600","0100","R"
12739,"S000023","00600","0200","06/09/2005"
12739,"S000023","00900","0100","N"
12739,"S000033","00100","0100","LOW COUNTRY HEALTH CARE SYSTEM"
12739,"S000033","00200","0100","1619 CAROLINA AVENUE"
12739,"S000033","00300","0100","ORANGEBURG"
12739,"S000033","00300","0200","SC"
12739,"S000033","00300","0300","29115"
12739,"S000033","00400","0100","ORANGEBURG"
12739,"S000033","00500","0100","421903"
12739,"S000033","00600","0100","R"
12739,"S000033","00600","0200","11/07/2008"
12739,"S000033","00900","0100","N"
12740,"A000000","00100","0000","0100PHYSICIAN"
12740,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12740,"A000000","00300","0000","0300NURSE PRACTITIONER"
12740,"A000000","00400","0000","0400VISITING NURSE"
12740,"A000000","00500","0000","0500OTHER NURSE"
12740,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12740,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12740,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12740,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12740,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12740,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12740,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12740,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12740,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12740,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12740,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12740,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12740,"A000000","02101","0000","2101LABORATORY FEES"
12740,"A000000","02600","0000","2600RENT"
12740,"A000000","02700","0000","2700INSURANCE"
12740,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12740,"A000000","02900","0000","2900UTILITIES"
12740,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12740,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12740,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12740,"A000000","03300","0000","3300PROPERTY TAX"
12740,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12740,"A000000","03401","0000","3401COMPUTER EQUIPMENT AND SOFTWARE"
12740,"A000000","03800","0000","3800OFFICE SALARIES"
12740,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12740,"A000000","04000","0000","4000OFFICE SUPPLIES"
12740,"A000000","04100","0000","4100LEGAL"
12740,"A000000","04200","0000","4200ACCOUNTING"
12740,"A000000","04300","0000","4300INSURANCE"
12740,"A000000","04400","0000","4400TELEPHONE"
12740,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12740,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12740,"A000000","04601","0000","4601ADVERTISING"
12740,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
12740,"A000000","04800","0000","4800BANKING FEES"
12740,"A000000","05100","0000","5100PHARMACY"
12740,"A000000","05200","0000","5200DENTAL"
12740,"A000000","05300","0000","5300OPTOMETRY"
12740,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12740,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12740,"A210001","00100","0100","N"
12740,"S000000","00100","0100","2"
12740,"S000000","00100","0200","03/05/2012"
12740,"S000000","00100","0300","N"
12740,"S000000","00100","0301","N"
12740,"S000000","00100","0500","F"
12740,"S000000","00200","0200","00450"
12740,"S000000","00200","0400","03/20/2013"
12740,"S000000","00300","0100","4"
12740,"S000000","00300","0200","03/13/2013"
12740,"S000001","00100","0100","CACTUS HEALTH SERVICES  INC."
12740,"S000001","00101","0100","213 PERSIMMON"
12740,"S000001","00102","0100","SANDERSON"
12740,"S000001","00102","0200","TX"
12740,"S000001","00102","0300","79848-0244"
12740,"S000001","00103","0100","TERRELL"
12740,"S000001","00200","0100","451954"
12740,"S000001","00300","0100","R"
12740,"S000001","00400","0100","10/01/2010"
12740,"S000001","00400","0200","09/30/2011"
12740,"S000001","00500","0300","2"
12740,"S000001","00500","0400","12/10/2003"
12740,"S000001","00600","0300","H80CS01426"
12740,"S000001","00600","0400","05/01/2011"
12740,"S000001","00900","0100","N"
12740,"S000001","01400","0100","Y"
12740,"S000013","00100","0100","CACTUS HEALTH SERVICES  INC"
12740,"S000013","00200","0100","301 N WATER"
12740,"S000013","00300","0100","FORT STOCKTON"
12740,"S000013","00300","0200","TX"
12740,"S000013","00300","0300","79735"
12740,"S000013","00400","0100","PECOS"
12740,"S000013","00500","0100","671821"
12740,"S000013","00600","0100","R"
12740,"S000013","00600","0200","07/29/2005"
12740,"S000013","00900","0100","N"
12741,"A000000","00100","0000","0100PHYSICIAN"
12741,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12741,"A000000","00300","0000","0300NURSE PRACTITIONER"
12741,"A000000","00400","0000","0400VISITING NURSE"
12741,"A000000","00500","0000","0500OTHER NURSE"
12741,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12741,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12741,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12741,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12741,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12741,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12741,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12741,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12741,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12741,"A000000","02200","0000","2200TRAINING AND EDUCATION"
12741,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12741,"A000000","02301","0000","2301CONTRACT SERVICES"
12741,"A000000","02302","0000","2302MAINTENANCE"
12741,"A000000","02600","0000","2600RENT"
12741,"A000000","02700","0000","2700INSURANCE"
12741,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12741,"A000000","02900","0000","2900UTILITIES"
12741,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12741,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12741,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12741,"A000000","03300","0000","3300PROPERTY TAX"
12741,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
12741,"A000000","03800","0000","3800OFFICE SALARIES"
12741,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12741,"A000000","04000","0000","4000OFFICE SUPPLIES"
12741,"A000000","04100","0000","4100LEGAL"
12741,"A000000","04200","0000","4200ACCOUNTING"
12741,"A000000","04300","0000","4300INSURANCE"
12741,"A000000","04400","0000","4400TELEPHONE"
12741,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12741,"A000000","04600","0000","4600DUES  LICENSES AND PUBLICATIONS"
12741,"A000000","04700","0000","4700MARKETING AND PUBLIC RELATIONS"
12741,"A000000","04800","0000","4800POSTAGE AND PRINTING"
12741,"A000000","04801","0000","4801TRAVEL"
12741,"A000000","04802","0000","4802TRAINING AND CONTINUING EDUCATIO"
12741,"A000000","04804","0000","4804OTHER"
12741,"A000000","04805","0000","4805CONTRACTUAL SERVICES"
12741,"A000000","04806","0000","4806STAFF RECRUITMENT AND PLACEMENT"
12741,"A000000","05100","0000","5100PHARMACY"
12741,"A000000","05200","0000","5200DENTAL"
12741,"A000000","05300","0000","5300OPTOMETRY"
12741,"A000000","05800","0000","5800LABORATORY"
12741,"A000000","05900","0000","5900XRAY/RADIOLOGY"
12741,"A100010","00100","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00100","0100","A"
12741,"A100010","00100","0200","PHYSICIAN"
12741,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12741,"A100010","00200","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00200","0100","A"
12741,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12741,"A100010","00300","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00300","0100","A"
12741,"A100010","00300","0200","NURSE PRACTITIONER"
12741,"A100010","00400","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00400","0100","A"
12741,"A100010","00400","0200","OTHER NURSE"
12741,"A100010","00500","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00500","0100","A"
12741,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12741,"A100010","00600","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00600","0100","A"
12741,"A100010","00600","0200","DENTAL"
12741,"A100010","00700","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00700","0100","A"
12741,"A100010","00700","0200","OFFICE SALARIES"
12741,"A100010","00700","0500","OFFICE SALARIES"
12741,"A100010","00800","0000","RECLASSIFY SALARIES & BENEFITS"
12741,"A100010","00800","0100","A"
12741,"A100010","00800","0200","XRAY/RADIOLOGY"
12741,"A100010","00900","0000","RECLASSIFY MEDICAL DIRECTOR SALARY"
12741,"A100010","00900","0100","B"
12741,"A100010","00900","0200","OFFICE SALARIES"
12741,"A100010","00900","0500","PHYSICIAN"
12741,"A200000","00100","0100","A"
12741,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12741,"A200000","01100","0000","MEDICAL RECORDS FEES"
12741,"A200000","01100","0100","B"
12741,"A200000","01100","0300","OFFICE SUPPLIES"
12741,"A200000","01101","0000","MISCELLANEOUS INCOME"
12741,"A200000","01101","0100","B"
12741,"A200000","01101","0300","OFFICE SUPPLIES"
12741,"A200000","01102","0000","REMOVE LAB EXPENSES"
12741,"A200000","01102","0100","B"
12741,"A200000","01102","0300","LABORATORY"
12741,"A200000","01103","0000","REMOVE MARKETING AND PROMO EXPENSES"
12741,"A200000","01103","0100","B"
12741,"A200000","01103","0300","MARKETING AND PUBLIC RELATIONS"
12741,"A200000","01104","0000","REMOVE DENTAL COSTS"
12741,"A200000","01104","0100","B"
12741,"A200000","01104","0300","DENTAL"
12741,"A200000","01105","0000","REMOVE 340B SUPPLIES"
12741,"A200000","01105","0100","B"
12741,"A200000","01105","0300","MEDICAL SUPPLIES"
12741,"A200000","01106","0000","REMOVE PATIENT REFUND"
12741,"A200000","01106","0100","B"
12741,"A200000","01106","0300","OTHER"
12741,"A210001","00100","0100","N"
12741,"S000000","00100","0100","2"
12741,"S000000","00100","0200","04/30/2012"
12741,"S000000","00100","0300","N"
12741,"S000000","00100","0301","N"
12741,"S000000","00100","0500","F"
12741,"S000000","00200","0200","00450"
12741,"S000000","00200","0400","03/21/2013"
12741,"S000000","00300","0100","4"
12741,"S000000","00300","0200","03/18/2013"
12741,"S000001","00100","0100","SOUTHERN DOMINION HEALTH SYSTEMS"
12741,"S000001","00101","0100","1508 K-V ROAD"
12741,"S000001","00101","0200","70"
12741,"S000001","00102","0100","VICTORIA"
12741,"S000001","00102","0200","VA"
12741,"S000001","00102","0300","23974"
12741,"S000001","00103","0100","LUNENBURG"
12741,"S000001","00200","0100","491821"
12741,"S000001","00300","0100","R"
12741,"S000001","00400","0100","01/01/2011"
12741,"S000001","00400","0200","12/31/2011"
12741,"S000001","00500","0300","2"
12741,"S000001","00500","0400","12/31/2004"
12741,"S000001","00600","0300","6 H80CS00173-10-05"
12741,"S000001","00600","0400","06/06/2011"
12741,"S000001","00900","0100","N"
12741,"S000001","01400","0100","Y"
12741,"S000013","00100","0100","DINWIDDIE MEDICAL CENTER"
12741,"S000013","00200","0100","13902 COURTHOUSE ROAD"
12741,"S000013","00200","0200","307"
12741,"S000013","00300","0100","DINWIDDIE"
12741,"S000013","00300","0200","VA"
12741,"S000013","00300","0300","23841"
12741,"S000013","00400","0100","DINWIDDIE"
12741,"S000013","00500","0100","491845"
12741,"S000013","00600","0100","U"
12741,"S000013","00600","0200","12/31/2004"
12741,"S000013","00900","0100","N"
12741,"S000023","00100","0100","EMPORIA MEDICAL CENTER"
12741,"S000023","00200","0100","702 NORTH MAIN STREET"
12741,"S000023","00200","0200","267"
12741,"S000023","00300","0100","GREENSVILLE"
12741,"S000023","00300","0200","VA"
12741,"S000023","00300","0300","23847"
12741,"S000023","00400","0100","GREENSVILLE"
12741,"S000023","00500","0100","491849"
12741,"S000023","00600","0100","R"
12741,"S000023","00600","0200","12/31/2004"
12741,"S000023","00900","0100","N"
12741,"S000033","00100","0100","HOUSECALLS FOR THE HOMELESS"
12741,"S000033","00200","0100","1508 K-V ROAD"
12741,"S000033","00200","0200","70"
12741,"S000033","00300","0100","VICTORIA"
12741,"S000033","00300","0200","VA"
12741,"S000033","00300","0300","23974"
12741,"S000033","00400","0100","LUNENBURG"
12741,"S000033","00500","0100","491857"
12741,"S000033","00600","0100","R"
12741,"S000033","00600","0200","12/31/2004"
12741,"S000033","00900","0100","N"
12741,"S000043","00100","0100","AMELIA MEDICAL CENTER"
12741,"S000043","00200","0100","8920 OTTERBURN ROAD"
12741,"S000043","00300","0100","AMELIA"
12741,"S000043","00300","0200","VA"
12741,"S000043","00300","0300","23002"
12741,"S000043","00400","0100","AMELIA"
12741,"S000043","00500","0100","491864"
12741,"S000043","00600","0100","U"
12741,"S000043","00600","0200","12/31/2004"
12741,"S000043","00900","0100","N"
12741,"S000053","00100","0100","MANNBORO MEDICAL CENTER"
12741,"S000053","00200","0100","8631 NARNOZINE ROAD"
12741,"S000053","00300","0100","AMELIA"
12741,"S000053","00300","0200","VA"
12741,"S000053","00300","0300","23002"
12741,"S000053","00400","0100","AMELIA"
12741,"S000053","00500","0100","491865"
12741,"S000053","00600","0100","U"
12741,"S000053","00600","0200","12/31/2004"
12741,"S000053","00900","0100","N"
12741,"S000063","00100","0100","KENCARE"
12741,"S000063","00200","0100","119 SEVENTH AVENUE"
12741,"S000063","00300","0100","KENBRIDGE"
12741,"S000063","00300","0200","VA"
12741,"S000063","00300","0300","23944"
12741,"S000063","00400","0100","LUNENBURG"
12741,"S000063","00500","0100","491885"
12741,"S000063","00600","0100","R"
12741,"S000063","00600","0200","12/31/2004"
12741,"S000063","00900","0100","N"
12741,"S000073","00100","0100","SDHS COUNSELING AND BEHAVIORAL SERVI"
12741,"S000073","00200","0100","1685 K-V ROAD"
12741,"S000073","00300","0100","VICTORIA"
12741,"S000073","00300","0200","VA"
12741,"S000073","00300","0300","23974"
12741,"S000073","00400","0100","LUNENBURG"
12741,"S000073","00500","0100","491895"
12741,"S000073","00600","0100","R"
12741,"S000073","00600","0200","12/31/2004"
12741,"S000073","00900","0100","N"
12764,"A000000","00100","0000","0100PHYSICIAN"
12764,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12764,"A000000","00300","0000","0300NURSE PRACTITIONER"
12764,"A000000","00400","0000","0400VISITING NURSE"
12764,"A000000","00500","0000","0500OTHER NURSE"
12764,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12764,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12764,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12764,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12764,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12764,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12764,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12764,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12764,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12764,"A000000","02200","0000","2200TAX & LIC;ANS SERV; MEDPORT OF P"
12764,"A000000","02600","0000","2600RENT"
12764,"A000000","02700","0000","2700INSURANCE"
12764,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12764,"A000000","02900","0000","2900UTILITIES"
12764,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12764,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12764,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12764,"A000000","03300","0000","3300PROPERTY TAX"
12764,"A000000","03400","0000","3400SUPPLIES"
12764,"A000000","03500","0000","3500PEST CONTROL & GROUNDS MAINTENAN"
12764,"A000000","03800","0000","3800OFFICE SALARIES"
12764,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12764,"A000000","04000","0000","4000OFFICE SUPPLIES"
12764,"A000000","04100","0000","4100LEGAL"
12764,"A000000","04200","0000","4200ACCOUNTING"
12764,"A000000","04300","0000","4300INSURANCE"
12764,"A000000","04400","0000","4400TELEPHONE"
12764,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12764,"A000000","04600","0000","4600ORGANIZATIONAL DUES"
12764,"A000000","04700","0000","4700REPAIRS & MAINTENANCE"
12764,"A000000","04800","0000","4800TRAVEL - ADMIN STAFF"
12764,"A000000","05100","0000","5100PHARMACY"
12764,"A000000","05200","0000","5200DENTAL"
12764,"A000000","05300","0000","5300OPTOMETRY"
12764,"A000000","05400","0000","5400OUTSIDE LABS"
12764,"A000000","05500","0000","5500OUTSIDE X-RAY"
12764,"A100010","00100","0000","RECLASS ADMIN PORT OF MED DIR SALARY"
12764,"A100010","00100","0100","A"
12764,"A100010","00100","0200","OFFICE SALARIES"
12764,"A100010","00100","0500","PHYSICIAN"
12764,"A100010","00200","0000","MED PORTION OF PHONE"
12764,"A100010","00200","0100","B"
12764,"A100010","00200","0200","TAX & LIC;ANS SERV; MEDPORT OF PHONE"
12764,"A100010","00200","0500","TELEPHONE"
12764,"A200000","00400","0100","A"
12764,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
12764,"A200000","01100","0000","OUTSIDE LAB"
12764,"A200000","01100","0100","A"
12764,"A200000","01100","0300","OUTSIDE LABS"
12764,"A200000","01101","0000","OUTSIDE X-RAY"
12764,"A200000","01101","0100","A"
12764,"A200000","01101","0300","OUTSIDE X-RAY"
12764,"A200000","01102","0000","OFF SET MORTG INTEREST WITH INT INC"
12764,"A200000","01102","0100","A"
12764,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12764,"A210001","00100","0100","N"
12764,"S000000","00100","0100","2"
12764,"S000000","00100","0200","10/15/2012"
12764,"S000000","00100","0300","N"
12764,"S000000","00100","0301","N"
12764,"S000000","00100","0500","F"
12764,"S000000","00200","0200","00450"
12764,"S000000","00200","0400","03/25/2013"
12764,"S000000","00300","0100","4"
12764,"S000000","00300","0200","03/21/2013"
12764,"S000001","00100","0100","GEORGIA HIGHLANDS MEDICAL SERVICES"
12764,"S000001","00101","0100","260 ELM STREET"
12764,"S000001","00102","0100","CUMMING"
12764,"S000001","00102","0200","GA"
12764,"S000001","00102","0300","30040"
12764,"S000001","00103","0100","FORSYTH"
12764,"S000001","00200","0100","111838"
12764,"S000001","00300","0100","U"
12764,"S000001","00400","0100","06/01/2011"
12764,"S000001","00400","0200","05/31/2012"
12764,"S000001","00500","0300","2"
12764,"S000001","00500","0400","06/01/1997"
12764,"S000001","00600","0300","H80CS00470"
12764,"S000001","00600","0400","05/17/2012"
12764,"S000001","00900","0100","N"
12764,"S000001","01400","0100","Y"
12764,"S000013","00100","0100","GEORGIA HIGHLANDS MEDICAL SERVICES"
12764,"S000013","00200","0100","220 OAKSIDE LANE"
12764,"S000013","00300","0100","CANTON"
12764,"S000013","00300","0200","GA"
12764,"S000013","00300","0300","30114"
12764,"S000013","00400","0100","CHEROKEE"
12764,"S000013","00500","0100","111883"
12764,"S000013","00600","0100","U"
12764,"S000013","00600","0200","04/02/2004"
12764,"S000013","00900","0100","N"
12764,"S000023","00100","0100","PROFESSIONAL PARK FAMILY PRACTICE"
12764,"S000023","00200","0100","100 PROFESSIONAL PARK DRIVE"
12764,"S000023","00300","0100","CUMMING"
12764,"S000023","00300","0200","GA"
12764,"S000023","00300","0300","30040"
12764,"S000023","00400","0100","FORSYTH"
12764,"S000023","00500","0100","111913"
12764,"S000023","00600","0100","U"
12764,"S000023","00600","0200","11/26/2008"
12764,"S000023","00900","0100","N"
12765,"A000000","00100","0000","0100PHYSICIAN"
12765,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12765,"A000000","00300","0000","0300NURSE PRACTITIONER"
12765,"A000000","00400","0000","0400VISITING NURSE"
12765,"A000000","00500","0000","0500OTHER NURSE"
12765,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12765,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12765,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12765,"A000000","00900","0000","0900OTHER STAFF COSTS - MED ASSISTAN"
12765,"A000000","01000","0000","1000DIETICIAN"
12765,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12765,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12765,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12765,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12765,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12765,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12765,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12765,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS - TRAVEL"
12765,"A000000","02200","0000","2200TRAINING/DUES/SUBSCRIPTIONS"
12765,"A000000","02300","0000","2300EQUIPMENT REPAIR"
12765,"A000000","02600","0000","2600RENT"
12765,"A000000","02700","0000","2700INSURANCE"
12765,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12765,"A000000","02900","0000","2900UTILITIES"
12765,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12765,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12765,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12765,"A000000","03300","0000","3300PROPERTY TAX"
12765,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12765,"A000000","03800","0000","3800OFFICE SALARIES"
12765,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12765,"A000000","04000","0000","4000OFFICE SUPPLIES"
12765,"A000000","04100","0000","4100LEGAL"
12765,"A000000","04200","0000","4200ACCOUNTING"
12765,"A000000","04300","0000","4300INSURANCE"
12765,"A000000","04400","0000","4400TELEPHONE"
12765,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12765,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS-TRAVE"
12765,"A000000","04700","0000","4700MISC. EXPENSES"
12765,"A000000","05100","0000","5100PHARMACY"
12765,"A000000","05200","0000","5200DENTAL"
12765,"A000000","05300","0000","5300OPTOMETRY"
12765,"A000000","05400","0000","5400OTHER COST - OTHER HEALTH"
12765,"A000000","05500","0000","5500CONTRACTED LAB"
12765,"A000000","05800","0000","5800NON-REIMBURSABLE COST - LAB"
12765,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00100","0100","A"
12765,"A100010","00100","0200","PHYSICIAN"
12765,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00200","0100","A"
12765,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12765,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00300","0100","A"
12765,"A100010","00300","0200","NURSE PRACTITIONER"
12765,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00400","0100","A"
12765,"A100010","00400","0200","OTHER NURSE"
12765,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00500","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00500","0100","A"
12765,"A100010","00500","0200","OTHER STAFF COSTS - MED ASSISTANTS"
12765,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00600","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00600","0100","A"
12765,"A100010","00600","0200","DIETICIAN"
12765,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00700","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00700","0100","A"
12765,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12765,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00800","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00800","0100","A"
12765,"A100010","00800","0200","OFFICE SALARIES"
12765,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","00900","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","00900","0100","A"
12765,"A100010","00900","0200","DENTAL"
12765,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","01000","0000","RECLASS FRINGES BASED ON SALARY"
12765,"A100010","01000","0100","A"
12765,"A100010","01000","0200","OTHER COST - OTHER HEALTH"
12765,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12765,"A100010","01100","0000","RECLASS MED DIRECTOR TO ADMIN"
12765,"A100010","01100","0100","B"
12765,"A100010","01100","0200","OFFICE SALARIES"
12765,"A100010","01100","0500","PHYSICIAN"
12765,"A200000","01100","0000","PHYSICIAN - HOSPITAL COSTS"
12765,"A200000","01100","0100","A"
12765,"A200000","01100","0300","PHYSICIAN"
12765,"A200000","01101","0000","PHYSICIAN - OFFSITE COSTS"
12765,"A200000","01101","0100","A"
12765,"A200000","01101","0300","PHYSICIAN"
12765,"A200000","01102","0000","CONTRACT - PHARMACY"
12765,"A200000","01102","0100","A"
12765,"A200000","01102","0300","PHARMACY"
12765,"A200000","01103","0000","CONTRACT - DENTAL"
12765,"A200000","01103","0100","A"
12765,"A200000","01103","0300","DENTAL"
12765,"A200000","01104","0000","CONTRACT - OTHER HEALTH"
12765,"A200000","01104","0100","A"
12765,"A200000","01104","0300","OTHER COST - OTHER HEALTH"
12765,"A200000","01105","0000","CONTRACT - LAB"
12765,"A200000","01105","0100","A"
12765,"A200000","01105","0300","CONTRACTED LAB"
12765,"A200000","01106","0000","OTHER REVENUE - MEDICAL"
12765,"A200000","01106","0100","A"
12765,"A200000","01106","0300","MEDICAL SUPPLIES"
12765,"A200000","01107","0000","OTHER REVENUE - DENTAL"
12765,"A200000","01107","0100","A"
12765,"A200000","01107","0300","DENTAL"
12765,"A200000","01108","0000","OTHER REVENUE - ADMINISTRATION"
12765,"A200000","01108","0100","A"
12765,"A200000","01108","0300","OFFICE SALARIES"
12765,"A200000","01109","0000","OTHER REVENUE - OTHER HEALTH"
12765,"A200000","01109","0100","A"
12765,"A200000","01109","0300","OTHER COST - OTHER HEALTH"
12765,"A210001","00100","0100","N"
12765,"S000000","00100","0100","2"
12765,"S000000","00100","0200","08/30/2012"
12765,"S000000","00100","0300","N"
12765,"S000000","00100","0301","N"
12765,"S000000","00100","0500","F"
12765,"S000000","00200","0200","00450"
12765,"S000000","00200","0400","03/25/2013"
12765,"S000000","00300","0100","4"
12765,"S000000","00300","0200","03/21/2013"
12765,"S000001","00100","0100","STERLING AREA HEALTH CENTER"
12765,"S000001","00101","0100","725 E. STATE STREET"
12765,"S000001","00102","0100","STERLING"
12765,"S000001","00102","0200","MI"
12765,"S000001","00102","0300","48650"
12765,"S000001","00103","0100","ARENAC"
12765,"S000001","00200","0100","231860"
12765,"S000001","00300","0100","R"
12765,"S000001","00400","0100","04/01/2011"
12765,"S000001","00400","0200","03/31/2012"
12765,"S000001","00500","0300","2"
12765,"S000001","00500","0400","04/01/1997"
12765,"S000001","00600","0300","6H80C500756-10-02"
12765,"S000001","00600","0400","06/16/2011"
12765,"S000001","00900","0100","N"
12765,"S000001","01400","0100","Y"
12765,"S000013","00100","0100","STERLING AREA HEALTH CENTER"
12765,"S000013","00200","0100","1827 GREENWOOD ROAD"
12765,"S000013","00300","0100","PRESCOTT"
12765,"S000013","00300","0200","MI"
12765,"S000013","00300","0300","48756"
12765,"S000013","00400","0100","ARENAC"
12765,"S000013","00500","0100","231861"
12765,"S000013","00600","0100","R"
12765,"S000013","00600","0200","04/01/1997"
12765,"S000013","00900","0100","N"
12766,"A000000","00100","0000","0100PHYSICIAN"
12766,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12766,"A000000","00300","0000","0300NURSE PRACTITIONER"
12766,"A000000","00400","0000","0400VISITING NURSE"
12766,"A000000","00500","0000","0500OTHER NURSE"
12766,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12766,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12766,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12766,"A000000","00900","0000","0900CLINICAL ASSISTANT"
12766,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12766,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12766,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12766,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12766,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12766,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12766,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12766,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12766,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12766,"A000000","02100","0000","2100MINOR MEDICAL EQUIPMENT"
12766,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12766,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12766,"A000000","02600","0000","2600RENT"
12766,"A000000","02700","0000","2700INSURANCE"
12766,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12766,"A000000","02900","0000","2900UTILITIES"
12766,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12766,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12766,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12766,"A000000","03300","0000","3300PROPERTY TAX"
12766,"A000000","03400","0000","3400LAUNDRY"
12766,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12766,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12766,"A000000","03800","0000","3800OFFICE SALARIES"
12766,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12766,"A000000","04000","0000","4000OFFICE SUPPLIES"
12766,"A000000","04100","0000","4100LEGAL"
12766,"A000000","04200","0000","4200ACCOUNTING"
12766,"A000000","04300","0000","4300INSURANCE (D&O)"
12766,"A000000","04400","0000","4400TELEPHONE"
12766,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12766,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12766,"A000000","04700","0000","4700MISCELLANEOUS"
12766,"A000000","04800","0000","4800MEDICAL RECORDS"
12766,"A000000","04801","0000","4801CONTINUING EDUCATION"
12766,"A000000","04802","0000","4802RECRUITMENT"
12766,"A000000","04803","0000","4803DUES & LICENSES"
12766,"A000000","04804","0000","4804ADVERTISING"
12766,"A000000","04805","0000","4805PROFESSIONAL SERVICES"
12766,"A000000","05100","0000","5100PHARMACY"
12766,"A000000","05200","0000","5200DENTAL"
12766,"A000000","05300","0000","5300OPTOMETRY"
12766,"A000000","05400","0000","5400LABORATORY"
12766,"A000000","05500","0000","5500RADIOLOGY"
12766,"A000000","05600","0000","5600HOSPITAL"
12766,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12766,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12766,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12766,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00100","0100","A"
12766,"A100010","00100","0200","PHYSICIAN"
12766,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12766,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00200","0100","A"
12766,"A100010","00200","0200","NURSE PRACTITIONER"
12766,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00300","0100","A"
12766,"A100010","00300","0200","OTHER NURSE"
12766,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00400","0100","A"
12766,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12766,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00500","0100","A"
12766,"A100010","00500","0200","CLINICAL ASSISTANT"
12766,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00600","0100","A"
12766,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12766,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00700","0100","A"
12766,"A100010","00700","0200","OFFICE SALARIES"
12766,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00800","0100","A"
12766,"A100010","00800","0200","MEDICAL RECORDS"
12766,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","00900","0100","A"
12766,"A100010","00900","0200","PHARMACY"
12766,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","01000","0100","A"
12766,"A100010","01000","0200","DENTAL"
12766,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","01100","0100","A"
12766,"A100010","01100","0200","DENTAL"
12766,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","01200","0100","A"
12766,"A100010","01200","0200","LABORATORY"
12766,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12766,"A100010","01300","0100","A"
12766,"A100010","01300","0200","RADIOLOGY"
12766,"A100010","01400","0000","TO RECLASSIFY LPC COSTS"
12766,"A100010","01400","0100","B"
12766,"A100010","01400","0200","OFFICE SALARIES"
12766,"A100010","01400","0500","CLINICAL SOCIAL WORKER"
12766,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
12766,"A100010","01500","0100","C"
12766,"A100010","01500","0200","DEPRECIATION-OFFICE EQUIPMENT"
12766,"A100010","01500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12766,"A100010","01600","0000","TO RECLASSIFY DEPRECIATION"
12766,"A100010","01600","0100","C"
12766,"A100010","01600","0200","DENTAL"
12766,"A100010","01700","0000","TO RECLASSIFY DEPRECIATION"
12766,"A100010","01700","0100","C"
12766,"A100010","01700","0200","LABORATORY"
12766,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
12766,"A100010","01800","0100","C"
12766,"A100010","01800","0200","RADIOLOGY"
12766,"A100010","01900","0000","TO RECLASSIFY CONTRACTED SERVICES"
12766,"A100010","01900","0100","D"
12766,"A100010","01900","0200","PROFESSIONAL SERVICES"
12766,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12766,"A100010","02000","0000","TO RECLASSIFY CONTRACTED SERVICES"
12766,"A100010","02000","0100","D"
12766,"A100010","02000","0200","DUES & LICENSES"
12766,"A100010","02000","0500","LABORATORY"
12766,"A100010","02100","0000","TO RECLASSIFY HOSPITAL COSTS"
12766,"A100010","02100","0100","E"
12766,"A100010","02100","0200","HOSPITAL"
12766,"A100010","02100","0500","PHYSICIAN"
12766,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
12766,"A100010","02200","0100","F"
12766,"A100010","02200","0200","PHYSICIAN"
12766,"A100010","02200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12766,"A200000","01100","0000","PROPERTY RENTALS"
12766,"A200000","01100","0100","B"
12766,"A200000","01100","0300","RENT"
12766,"A200000","01101","0000","MISC INCOME-PHYSICIAN SALARIES REIMB"
12766,"A200000","01101","0100","B"
12766,"A200000","01101","0300","PHYSICIAN"
12766,"A200000","01102","0000","MISC INCOME-OFFICE SALARIES REIMB"
12766,"A200000","01102","0100","B"
12766,"A200000","01102","0300","OFFICE SALARIES"
12766,"A200000","01103","0000","MISC INCOME-OFFICE SUPPLIES REIMB"
12766,"A200000","01103","0100","B"
12766,"A200000","01103","0300","OFFICE SUPPLIES"
12766,"A200000","01104","0000","MISC INCOME-FRINGE BENEFITS"
12766,"A200000","01104","0100","B"
12766,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12766,"A200000","01105","0000","MISC INCOME-MISCELLANEOUS"
12766,"A200000","01105","0100","B"
12766,"A200000","01105","0300","MISCELLANEOUS"
12766,"A200000","01106","0000","MISC INCOME-PSYCHIATRIST RECRUITMENT"
12766,"A200000","01106","0100","B"
12766,"A200000","01106","0300","RECRUITMENT"
12766,"A200000","01107","0000","MISC INCOME-PHARMACY REIMB"
12766,"A200000","01107","0100","B"
12766,"A200000","01107","0300","PHARMACY"
12766,"A200000","01108","0000","MISCELLANEOUS INCOME/IN-KIND CONTRIB"
12766,"A200000","01108","0100","B"
12766,"A200000","01108","0300","MISCELLANEOUS"
12766,"A200000","01109","0000","MISCELLANEOUS INCOME/IN-KIND MEDICAL"
12766,"A200000","01109","0100","B"
12766,"A200000","01109","0300","MEDICAL SUPPLIES"
12766,"A200000","01110","0000","INTEREST INCOME"
12766,"A200000","01110","0100","B"
12766,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
12766,"A200000","01111","0000","PROMOTIONAL ADVERTISING"
12766,"A200000","01111","0100","A"
12766,"A200000","01111","0300","ADVERTISING"
12766,"A200000","01112","0000","COMMUNITY EDUCATION"
12766,"A200000","01112","0100","A"
12766,"A200000","01112","0300","MISCELLANEOUS"
12766,"A200000","01113","0000","LOSS ON DISPOSAL OF FIXED ASSET"
12766,"A200000","01113","0100","A"
12766,"A200000","01113","0300","MISCELLANEOUS"
12766,"A200000","01114","0000","INDIGENT MEDICAL SERVICES-PHYSICIANS"
12766,"A200000","01114","0100","A"
12766,"A200000","01114","0300","PHYSICIAN"
12766,"A200000","01115","0000","INDIGENT MEDICAL SERVICES-MENTAL HEA"
12766,"A200000","01115","0100","A"
12766,"A200000","01115","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12766,"A200000","01116","0000","INDIGENT DENTAL SERVICES"
12766,"A200000","01116","0100","A"
12766,"A200000","01116","0300","DENTAL"
12766,"A200000","01117","0000","INDIGENT OPTICAL SERVICES"
12766,"A200000","01117","0100","A"
12766,"A200000","01117","0300","OPTOMETRY"
12766,"A200000","01118","0000","INDIGENT LABORATORY SERVICES"
12766,"A200000","01118","0100","A"
12766,"A200000","01118","0300","LABORATORY"
12766,"A200000","01119","0000","INDIGENT RADIOLOGY SERVICES"
12766,"A200000","01119","0100","A"
12766,"A200000","01119","0300","RADIOLOGY"
12766,"A200000","01120","0000","PURCHASED SERVICES - LABORATORY"
12766,"A200000","01120","0100","A"
12766,"A200000","01120","0300","LABORATORY"
12766,"A200000","01121","0000","PURCHASED SERVICES - RADIOLOGY"
12766,"A200000","01121","0100","A"
12766,"A200000","01121","0300","RADIOLOGY"
12766,"A200000","01122","0000","PATIENT TRANSPORTATION"
12766,"A200000","01122","0100","A"
12766,"A200000","01122","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12766,"A200000","01123","0000","PHARMACY SUPPLIES"
12766,"A200000","01123","0100","A"
12766,"A200000","01123","0300","PHARMACY"
12766,"A200000","01124","0000","PHARMACY TAX"
12766,"A200000","01124","0100","A"
12766,"A200000","01124","0300","PHARMACY"
12766,"A200000","01125","0000","OUTSIDE PHARMACY"
12766,"A200000","01125","0100","A"
12766,"A200000","01125","0300","PHARMACY"
12766,"A200000","01126","0000","INDIGENT PHARMACY"
12766,"A200000","01126","0100","A"
12766,"A200000","01126","0300","PHARMACY"
12766,"A210001","00100","0100","Y"
12766,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
12766,"A210002","00100","0300","NETWORK EXPENSE"
12766,"A210002","00200","0200","OFFICE SUPPLIES"
12766,"A210002","00200","0300","COMPUTER SUPPLIES"
12766,"A210002","00300","0200","TELEPHONE"
12766,"A210002","00300","0300","TELEPHONE"
12766,"A210002","00400","0200","TRAVEL & SEMINAR"
12766,"A210002","00400","0300","BUSINESS TRANSPORTATION"
12766,"A210002","00401","0200","ADVERTISING"
12766,"A210002","00401","0300","ADVERTISING AND MARKETING"
12766,"A210002","00402","0200","PROFESSIONAL SERVICES"
12766,"A210002","00402","0300","CONTRACTED SERVICES"
12766,"A210003","00100","0100","D"
12766,"A210003","00100","0200","DR CHRIS SANDBERG  CMO"
12766,"A210003","00100","0400","TRIGGERFISH CORPORATION"
12766,"A210003","00100","0600","IT SERVICES"
12766,"S000000","00100","0100","2"
12766,"S000000","00100","0200","07/02/2012"
12766,"S000000","00100","0300","N"
12766,"S000000","00100","0301","N"
12766,"S000000","00100","0500","F"
12766,"S000000","00200","0200","00450"
12766,"S000000","00200","0400","03/25/2013"
12766,"S000000","00300","0100","4"
12766,"S000000","00300","0200","03/21/2013"
12766,"S000001","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000001","00101","0100","1303 STATE STREET"
12766,"S000001","00101","0200","188"
12766,"S000001","00102","0100","MOUND CITY"
12766,"S000001","00102","0200","MO"
12766,"S000001","00102","0300","64470-1717"
12766,"S000001","00103","0100","HOLT"
12766,"S000001","00200","0100","261803"
12766,"S000001","00300","0100","R"
12766,"S000001","00400","0100","02/01/2011"
12766,"S000001","00400","0200","01/31/2012"
12766,"S000001","00500","0300","2"
12766,"S000001","00500","0400","10/01/1992"
12766,"S000001","00600","0300","6 H80CS00671-10-04"
12766,"S000001","00600","0400","03/01/2011"
12766,"S000001","00900","0100","N"
12766,"S000001","01400","0100","Y"
12766,"S000013","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000013","00200","0100","324 ST. JOSEPH STREET"
12766,"S000013","00200","0200","39"
12766,"S000013","00300","0100","WATHENA"
12766,"S000013","00300","0200","KS"
12766,"S000013","00300","0300","66090"
12766,"S000013","00400","0100","DONIPHAN"
12766,"S000013","00500","0100","171808"
12766,"S000013","00600","0100","U"
12766,"S000013","00600","0200","02/03/1997"
12766,"S000013","00900","0100","N"
12766,"S000023","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000023","00200","0100","109 MAIN"
12766,"S000023","00200","0200","36"
12766,"S000023","00300","0100","BRAYMER"
12766,"S000023","00300","0200","MO"
12766,"S000023","00300","0300","64624"
12766,"S000023","00400","0100","CALDWELL"
12766,"S000023","00500","0100","261817"
12766,"S000023","00600","0100","U"
12766,"S000023","00600","0200","01/01/1997"
12766,"S000023","00900","0100","N"
12766,"S000033","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000033","00200","0100","NO. 1 CROSS STREET"
12766,"S000033","00200","0200","248"
12766,"S000033","00300","0100","HAMILTON"
12766,"S000033","00300","0200","MO"
12766,"S000033","00300","0300","64644"
12766,"S000033","00400","0100","CALDWELL"
12766,"S000033","00500","0100","261818"
12766,"S000033","00600","0100","U"
12766,"S000033","00600","0200","01/01/1997"
12766,"S000033","00900","0100","N"
12766,"S000043","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000043","00200","0100","401 E NODAWAY"
12766,"S000043","00200","0200","169"
12766,"S000043","00300","0100","OREGON"
12766,"S000043","00300","0200","MO"
12766,"S000043","00300","0300","64473"
12766,"S000043","00400","0100","HOLT"
12766,"S000043","00500","0100","261819"
12766,"S000043","00600","0100","R"
12766,"S000043","00600","0200","10/01/1992"
12766,"S000043","00900","0100","N"
12766,"S000053","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000053","00200","0100","305 RHODE ISLAND"
12766,"S000053","00200","0200","278"
12766,"S000053","00300","0100","KING CITY"
12766,"S000053","00300","0200","MO"
12766,"S000053","00300","0300","64463"
12766,"S000053","00400","0100","GENTRY"
12766,"S000053","00500","0100","261834"
12766,"S000053","00600","0100","R"
12766,"S000053","00600","0200","05/02/1994"
12766,"S000053","00900","0100","N"
12766,"S000063","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000063","00200","0100","904 S. 10TH STREET"
12766,"S000063","00300","0100","ST. JOSEPH"
12766,"S000063","00300","0200","MO"
12766,"S000063","00300","0300","64503"
12766,"S000063","00400","0100","BUCHANAN"
12766,"S000063","00500","0100","261842"
12766,"S000063","00600","0100","U"
12766,"S000063","00600","0200","02/03/1997"
12766,"S000063","00900","0100","N"
12766,"S000073","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000073","00200","0100","2303 VILLAGE DRIVE"
12766,"S000073","00300","0100","ST. JOSEPH"
12766,"S000073","00300","0200","MO"
12766,"S000073","00300","0300","64506"
12766,"S000073","00400","0100","BUCHANAN"
12766,"S000073","00500","0100","261845"
12766,"S000073","00600","0100","U"
12766,"S000073","00600","0200","02/01/1998"
12766,"S000073","00900","0100","N"
12766,"S000083","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000083","00200","0100","707 VICTORY LANE"
12766,"S000083","00300","0100","CAINSVILLE"
12766,"S000083","00300","0200","MO"
12766,"S000083","00300","0300","64632"
12766,"S000083","00400","0100","HARRISON"
12766,"S000083","00500","0100","261865"
12766,"S000083","00600","0100","R"
12766,"S000083","00600","0200","07/01/2002"
12766,"S000083","00900","0100","N"
12766,"S000093","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000093","00200","0100","803 HIGHWAY 71 WEST"
12766,"S000093","00300","0100","SAVANNAH"
12766,"S000093","00300","0200","MO"
12766,"S000093","00300","0300","64485"
12766,"S000093","00400","0100","ANDREW"
12766,"S000093","00500","0100","261870"
12766,"S000093","00600","0100","U"
12766,"S000093","00600","0200","01/08/2004"
12766,"S000093","00900","0100","N"
12766,"S000103","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000103","00200","0100","1515 ST. JOSEPH AVENUE"
12766,"S000103","00300","0100","ST. JOSEPH"
12766,"S000103","00300","0200","MO"
12766,"S000103","00300","0300","64505"
12766,"S000103","00400","0100","BUCHANAN"
12766,"S000103","00500","0100","261874"
12766,"S000103","00600","0100","U"
12766,"S000103","00600","0200","05/07/2004"
12766,"S000103","00900","0100","N"
12766,"S000113","00100","0100","NORTHWEST HEALTH SERVICES  INC."
12766,"S000113","00200","0100","5001 LAKE AVENUE"
12766,"S000113","00300","0100","ST. JOSEPH"
12766,"S000113","00300","0200","MO"
12766,"S000113","00300","0300","64504"
12766,"S000113","00400","0100","BUCHANAN"
12766,"S000113","00500","0100","261875"
12766,"S000113","00600","0100","U"
12766,"S000113","00600","0200","05/07/2004"
12766,"S000113","00900","0100","N"
12766,"S000123","00100","0100","NORTHWEST FAMILY DENTAL"
12766,"S000123","00200","0100","2911 SOUTH BELT HIGHWAY"
12766,"S000123","00300","0100","ST. JOSEPH"
12766,"S000123","00300","0200","MO"
12766,"S000123","00300","0300","64503"
12766,"S000123","00400","0100","BUCHANAN"
12766,"S000123","00500","0100","261027"
12766,"S000123","00600","0100","U"
12766,"S000123","00600","0200","10/07/2008"
12766,"S000123","00900","0100","N"
12766,"S000133","00100","0100","HOME UNIT"
12766,"S000133","00200","0100","904 S 10TH STREET  SUITE A"
12766,"S000133","00300","0100","ST JOSEPH"
12766,"S000133","00300","0200","MO"
12766,"S000133","00300","0300","64503"
12766,"S000133","00400","0100","BUCHANAN"
12766,"S000133","00500","0100","261031"
12766,"S000133","00600","0100","U"
12766,"S000133","00600","0200","01/19/2009"
12766,"S000133","00900","0100","N"
12766,"S000143","00100","0100","NORTHWEST HEALTH SERVICES"
12766,"S000143","00200","0100","724 N 22ND STREET"
12766,"S000143","00300","0100","ST JOSEPH"
12766,"S000143","00300","0200","MO"
12766,"S000143","00300","0300","64506"
12766,"S000143","00400","0100","BUCHANAN"
12766,"S000143","00500","0100","261038"
12766,"S000143","00600","0100","U"
12766,"S000143","00600","0200","03/02/2010"
12766,"S000143","00900","0100","N"
12766,"S000153","00100","0100","MCCOY & SAMPLES DENTAL CLINIC"
12766,"S000153","00200","0100","850 FAIRWAY DRIVE"
12766,"S000153","00300","0100","CHILLICOTHE"
12766,"S000153","00300","0200","MO"
12766,"S000153","00300","0300","64601"
12766,"S000153","00400","0100","LIVINGSTON"
12766,"S000153","00500","0100","261050"
12766,"S000153","00600","0100","R"
12766,"S000153","00600","0200","10/10/2011"
12766,"S000153","00900","0100","N"
12766,"S000163","00100","0100","NORTHWEST DENTAL SERVICES"
12766,"S000163","00200","0100","301 EAST PRICE AVENUE  SUITE A"
12766,"S000163","00300","0100","SAVANNAH"
12766,"S000163","00300","0200","MO"
12766,"S000163","00300","0300","64485"
12766,"S000163","00400","0100","ANDREW"
12766,"S000163","00500","0100","261051"
12766,"S000163","00600","0100","U"
12766,"S000163","00600","0200","10/12/2011"
12766,"S000163","00900","0100","N"
12766,"S000173","00100","0100","MCCOY & SAMPLES DENTAL CLINIC-HAMILT"
12766,"S000173","00200","0100","500 1/2 S DAVIS STREET"
12766,"S000173","00300","0100","HAMILTON"
12766,"S000173","00300","0200","MO"
12766,"S000173","00300","0300","64644"
12766,"S000173","00400","0100","CALDWELL"
12766,"S000173","00500","0100","261055"
12766,"S000173","00600","0100","U"
12766,"S000173","00600","0200","12/15/2011"
12766,"S000173","00900","0100","N"
12767,"A000000","00100","0000","0100PHYSICIAN"
12767,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12767,"A000000","00300","0000","0300NURSE PRACTITIONER"
12767,"A000000","00400","0000","0400VISITING NURSE"
12767,"A000000","00500","0000","0500OTHER NURSE"
12767,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12767,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12767,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12767,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12767,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12767,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12767,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12767,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12767,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12767,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12767,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12767,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12767,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12767,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12767,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12767,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12767,"A000000","02600","0000","2600RENT"
12767,"A000000","02700","0000","2700INSURANCE"
12767,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12767,"A000000","02900","0000","2900UTILITIES"
12767,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12767,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12767,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12767,"A000000","03300","0000","3300PROPERTY TAX"
12767,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12767,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12767,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12767,"A000000","03800","0000","3800OFFICE SALARIES"
12767,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12767,"A000000","04000","0000","4000OFFICE SUPPLIES"
12767,"A000000","04100","0000","4100LEGAL"
12767,"A000000","04200","0000","4200ACCOUNTING"
12767,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12767,"A000000","04400","0000","4400TELEPHONE"
12767,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12767,"A000000","04600","0000","4600MISCELLANEOUS"
12767,"A000000","04700","0000","4700CONTRACTED SERVICES"
12767,"A000000","04800","0000","4800ADVERTISING"
12767,"A000000","04801","0000","4801RECRUITING"
12767,"A000000","04802","0000","4802MEDICAL RECORDS"
12767,"A000000","04803","0000","4803CONTRIBUTIONS"
12767,"A000000","04804","0000","4804TRAVEL & SEMINAR"
12767,"A000000","05100","0000","5100PHARMACY"
12767,"A000000","05200","0000","5200DENTAL"
12767,"A000000","05300","0000","5300OPTOMETRY"
12767,"A000000","05400","0000","5400LABORATORY"
12767,"A000000","05500","0000","5500RADIOLOGY"
12767,"A000000","05600","0000","5600HOSPITAL"
12767,"A000000","05800","0000","5800WIC"
12767,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12767,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12767,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00100","0100","A"
12767,"A100010","00100","0200","NURSE PRACTITIONER"
12767,"A100010","00100","0500","PHYSICIAN"
12767,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00200","0100","A"
12767,"A100010","00200","0200","OTHER NURSE"
12767,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00300","0100","A"
12767,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
12767,"A100010","00400","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00400","0100","A"
12767,"A100010","00400","0200","OFFICE SALARIES"
12767,"A100010","00500","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00500","0100","A"
12767,"A100010","00500","0200","DENTAL"
12767,"A100010","00600","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00600","0100","A"
12767,"A100010","00600","0200","DENTAL"
12767,"A100010","00700","0000","TO RECLASSIFY SALARIES"
12767,"A100010","00700","0100","A"
12767,"A100010","00700","0200","LABORATORY"
12767,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","00800","0100","B"
12767,"A100010","00800","0200","PHYSICIAN"
12767,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12767,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","00900","0100","B"
12767,"A100010","00900","0200","NURSE PRACTITIONER"
12767,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01000","0100","B"
12767,"A100010","01000","0200","OTHER NURSE"
12767,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01100","0100","B"
12767,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
12767,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01200","0100","B"
12767,"A100010","01200","0200","OFFICE SALARIES"
12767,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01300","0100","B"
12767,"A100010","01300","0200","DENTAL"
12767,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01400","0100","B"
12767,"A100010","01400","0200","DENTAL"
12767,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
12767,"A100010","01500","0100","B"
12767,"A100010","01500","0200","LABORATORY"
12767,"A100010","01600","0000","TO RECLASSIFY DIRECTOR COSTS"
12767,"A100010","01600","0100","C"
12767,"A100010","01600","0200","OFFICE SALARIES"
12767,"A100010","01600","0500","PHYSICIAN"
12767,"A100010","01700","0000","TO RECLASSIFY DIRECTOR COSTS"
12767,"A100010","01700","0100","C"
12767,"A100010","01700","0500","DENTAL"
12767,"A100010","01800","0000","TO RECLASSIFY DIRECTOR COSTS"
12767,"A100010","01800","0100","C"
12767,"A100010","01800","0500","CLINICAL SOCIAL WORKER"
12767,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
12767,"A100010","01900","0100","D"
12767,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12767,"A100010","01900","0500","DEPRECIATION-EQUIPMENT"
12767,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
12767,"A100010","02000","0100","D"
12767,"A100010","02000","0200","DEPRECIATION-BUILDING AND FIXTURES"
12767,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
12767,"A100010","02100","0100","D"
12767,"A100010","02100","0200","DEPRECIATION-OFFICE EQUIPMENT"
12767,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
12767,"A100010","02200","0100","D"
12767,"A100010","02200","0200","DENTAL"
12767,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
12767,"A100010","02300","0100","D"
12767,"A100010","02300","0200","RADIOLOGY"
12767,"A100010","02400","0000","TO RECLASSIFY CONTRACT LABOR"
12767,"A100010","02400","0100","E"
12767,"A100010","02400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12767,"A100010","02400","0500","CONTRACTED SERVICES"
12767,"A100010","02500","0000","TO RECLASSIFY HOSPITAL COSTS"
12767,"A100010","02500","0100","F"
12767,"A100010","02500","0200","HOSPITAL"
12767,"A100010","02500","0500","PHYSICIAN"
12767,"A100010","02600","0000","TO RECLASSIFY RADIOLOGY COSTS"
12767,"A100010","02600","0100","G"
12767,"A100010","02600","0200","RADIOLOGY"
12767,"A100010","02600","0500","PHYSICIAN"
12767,"A200000","01100","0000","OUTSIDE PROFESSIONAL SERVICES - LAB"
12767,"A200000","01100","0100","A"
12767,"A200000","01100","0300","LABORATORY"
12767,"A200000","01101","0000","OUTSIDE PROFESSIONAL SERVICES - RADI"
12767,"A200000","01101","0100","A"
12767,"A200000","01101","0300","RADIOLOGY"
12767,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
12767,"A200000","01102","0100","A"
12767,"A200000","01102","0300","ADVERTISING"
12767,"A200000","01103","0000","PERSONAL AUTO USAGE"
12767,"A200000","01103","0100","A"
12767,"A200000","01103","0300","INSURANCE"
12767,"A200000","01104","0000","PERSONAL AUTO USAGE"
12767,"A200000","01104","0100","A"
12767,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
12767,"A200000","01105","0000","PERSONAL AUTO USAGE"
12767,"A200000","01105","0100","A"
12767,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
12767,"A200000","01106","0000","INDIGENT PHARMACY COSTS"
12767,"A200000","01106","0100","A"
12767,"A200000","01106","0300","MEDICAL SUPPLIES"
12767,"A200000","01107","0000","IN-KIND MEDICAL SUPPLIES"
12767,"A200000","01107","0100","A"
12767,"A200000","01107","0300","MEDICAL SUPPLIES"
12767,"A200000","01108","0000","CONTRIBUTIONS"
12767,"A200000","01108","0100","A"
12767,"A200000","01108","0300","CONTRIBUTIONS"
12767,"A200000","01109","0000","IN-KIND OFFICE SUPPLIES"
12767,"A200000","01109","0100","A"
12767,"A200000","01109","0300","OFFICE SUPPLIES"
12767,"A200000","01110","0000","IN-KIND MINOR DENTAL EQUIPMENT"
12767,"A200000","01110","0100","A"
12767,"A200000","01110","0300","DENTAL"
12767,"A200000","01111","0000","CENTENE INVESTMENT"
12767,"A200000","01111","0100","A"
12767,"A200000","01111","0300","LEGAL"
12767,"A200000","01112","0000","INTEREST INCOME"
12767,"A200000","01112","0100","B"
12767,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
12767,"A200000","01113","0000","OTHER INCOME-LCSW"
12767,"A200000","01113","0100","B"
12767,"A200000","01113","0300","CLINICAL SOCIAL WORKER"
12767,"A200000","01114","0000","OTHER INCOME-UTILITIES"
12767,"A200000","01114","0100","B"
12767,"A200000","01114","0300","UTILITIES"
12767,"A200000","01115","0000","OTHER INCOME-TELEPHONE"
12767,"A200000","01115","0100","B"
12767,"A200000","01115","0300","TELEPHONE"
12767,"A200000","01116","0000","OTHER INCOME-MISCELLANEOUS"
12767,"A200000","01116","0100","B"
12767,"A200000","01116","0300","MISCELLANEOUS"
12767,"A200000","01117","0000","OTHER INCOME-TRAVEL"
12767,"A200000","01117","0100","B"
12767,"A200000","01117","0300","TRAVEL & SEMINAR"
12767,"A200000","01118","0000","OTHER INCOME-MEDICAL RECORDS"
12767,"A200000","01118","0100","B"
12767,"A200000","01118","0300","OFFICE SUPPLIES"
12767,"A200000","01119","0000","OTHER INCOME-TELEPHONE"
12767,"A200000","01119","0100","B"
12767,"A200000","01119","0300","TELEPHONE"
12767,"A200000","01120","0000","OTHER INCOME-FRINGE BENEFITS"
12767,"A200000","01120","0100","B"
12767,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12767,"A200000","01121","0000","OTHER INCOME-ATSU FEASIBILITY STUDY"
12767,"A200000","01121","0100","B"
12767,"A200000","01121","0300","DENTAL"
12767,"A200000","01122","0000","OTHER INCOME-ATSU FEASIBILITY STUDY"
12767,"A200000","01122","0100","B"
12767,"A200000","01122","0300","OFFICE SALARIES"
12767,"A210001","00100","0100","N"
12767,"S000000","00100","0100","2"
12767,"S000000","00100","0200","08/31/2012"
12767,"S000000","00100","0300","N"
12767,"S000000","00100","0301","N"
12767,"S000000","00100","0500","F"
12767,"S000000","00200","0200","00450"
12767,"S000000","00200","0400","03/25/2013"
12767,"S000000","00300","0100","4"
12767,"S000000","00300","0200","03/21/2013"
12767,"S000001","00100","0100","NORTHEAST MISSOURI HEALTH COUNCIL"
12767,"S000001","00101","0100","600 WEST JEFFERSON"
12767,"S000001","00102","0100","KIRKSVILLE"
12767,"S000001","00102","0200","MO"
12767,"S000001","00102","0300","63501"
12767,"S000001","00103","0100","ADAIR"
12767,"S000001","00200","0100","261811"
12767,"S000001","00300","0100","R"
12767,"S000001","00400","0100","04/01/2011"
12767,"S000001","00400","0200","03/31/2012"
12767,"S000001","00500","0300","2"
12767,"S000001","00500","0400","01/01/1992"
12767,"S000001","00600","0300","6 H80CS00731-10-06"
12767,"S000001","00600","0400","04/01/2011"
12767,"S000001","00900","0100","N"
12767,"S000001","01400","0100","Y"
12767,"S000013","00100","0100","NORTHEAST MISSOURI HEALTH COUNCIL"
12767,"S000013","00200","0100","100 EAST JACKSON STREET"
12767,"S000013","00300","0100","EDINA"
12767,"S000013","00300","0200","MO"
12767,"S000013","00300","0300","63537"
12767,"S000013","00400","0100","KNOX"
12767,"S000013","00500","0100","261821"
12767,"S000013","00600","0100","R"
12767,"S000013","00600","0200","09/10/1992"
12767,"S000013","00900","0100","N"
12767,"S000023","00100","0100","SCOTLAND COUNTY MEDICAL CENTER"
12767,"S000023","00200","0100","SIGLER STREET RR 1 BOX 55A"
12767,"S000023","00300","0100","MEMPHIS"
12767,"S000023","00300","0200","MO"
12767,"S000023","00300","0300","63555"
12767,"S000023","00400","0100","SCOTLAND"
12767,"S000023","00500","0100","261822"
12767,"S000023","00600","0100","R"
12767,"S000023","00600","0200","09/10/1992"
12767,"S000023","00900","0100","N"
12767,"S000033","00100","0100","FAMILY HEALTH CLINIC"
12767,"S000033","00200","0100","1506 CROWN DRIVE"
12767,"S000033","00300","0100","KIRKSVILLE"
12767,"S000033","00300","0200","MO"
12767,"S000033","00300","0300","63501"
12767,"S000033","00400","0100","ADAIR"
12767,"S000033","00500","0100","261848"
12767,"S000033","00600","0100","R"
12767,"S000033","00600","0200","10/19/1998"
12767,"S000033","00900","0100","N"
12767,"S000043","00100","0100","NORTHEAST MO FAMILY HEALTH CLINIC"
12767,"S000043","00200","0100","52334 BUSINESS HIGHWAY 5"
12767,"S000043","00300","0100","MILAN"
12767,"S000043","00300","0200","MO"
12767,"S000043","00300","0300","63556"
12767,"S000043","00400","0100","SULLIVAN"
12767,"S000043","00500","0100","261866"
12767,"S000043","00600","0100","R"
12767,"S000043","00600","0200","06/18/2003"
12767,"S000043","00900","0100","N"
12767,"S000053","00100","0100","NORTHEAST MISSOURI HEALTH COUNCIL"
12767,"S000053","00200","0100","105 PFEIFFER AVENUE"
12767,"S000053","00300","0100","KIRKSVILLE"
12767,"S000053","00300","0200","MO"
12767,"S000053","00300","0300","63501"
12767,"S000053","00400","0100","ADAIR"
12767,"S000053","00500","0100","261019"
12767,"S000053","00600","0100","R"
12767,"S000053","00600","0200","03/01/2008"
12767,"S000053","00900","0100","N"
12767,"S000063","00100","0100","NORTHEAST MISSOURI BEHAVIORAL HEALTH"
12767,"S000063","00200","0100","159 EAST COMMERCIAL STREET"
12767,"S000063","00300","0100","KAHOKA"
12767,"S000063","00300","0200","MO"
12767,"S000063","00300","0300","63445-1701"
12767,"S000063","00400","0100","CLARK"
12767,"S000063","00500","0100","261042"
12767,"S000063","00600","0100","R"
12767,"S000063","00600","0200","10/15/2010"
12767,"S000063","00900","0100","N"
12768,"A000000","00100","0000","0100PHYSICIAN"
12768,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12768,"A000000","00300","0000","0300NURSE PRACTITIONER"
12768,"A000000","00400","0000","0400VISITING NURSE"
12768,"A000000","00500","0000","0500OTHER NURSE"
12768,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12768,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12768,"A000000","00900","0000","0900CLINICAL PSHYCHIATRIST"
12768,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12768,"A000000","01100","0000","1100SOCIAL WORKER"
12768,"A000000","01101","0000","1101MEDICAL RECORDS"
12768,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12768,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12768,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12768,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12768,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12768,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12768,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12768,"A000000","02100","0000","2100RECRUITMENT CME CELL PHONE"
12768,"A000000","02200","0000","2200DUES & LICENSE"
12768,"A000000","02300","0000","2300MAINTENANCE & REPAIRS"
12768,"A000000","02600","0000","2600RENT"
12768,"A000000","02700","0000","2700INSURANCE"
12768,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12768,"A000000","02900","0000","2900UTILITIES"
12768,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12768,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12768,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12768,"A000000","03300","0000","3300PROPERTY TAX"
12768,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12768,"A000000","03800","0000","3800OFFICE SALARIES"
12768,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12768,"A000000","04000","0000","4000OFFICE SUPPLIES"
12768,"A000000","04100","0000","4100LEGAL"
12768,"A000000","04200","0000","4200ACCOUNTING"
12768,"A000000","04300","0000","4300INSURANCE"
12768,"A000000","04400","0000","4400TELEPHONE"
12768,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12768,"A000000","04600","0000","4600DUES  LICENSES  PROFESSIONAL FEE"
12768,"A000000","04700","0000","4700BOARD EXPENSE"
12768,"A000000","04800","0000","4800INKIND EXPENSE"
12768,"A000000","05100","0000","5100PHARMACY"
12768,"A000000","05200","0000","5200DENTAL"
12768,"A000000","05300","0000","5300OPTOMETRY"
12768,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12768,"A000000","05500","0000","5500LABORATORY"
12768,"A000000","05600","0000","5600RADIOLOGY"
12768,"A000000","05800","0000","5800TRANSPORTATION"
12768,"A000000","05900","0000","5900HOSPITAL EXPENSE"
12768,"A000000","06000","0000","6000OUTREACH"
12768,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00100","0100","A"
12768,"A100010","00100","0200","PHYSICIAN"
12768,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12768,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00200","0100","A"
12768,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12768,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00300","0100","A"
12768,"A100010","00300","0200","NURSE PRACTITIONER"
12768,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00400","0100","A"
12768,"A100010","00400","0200","OTHER NURSE"
12768,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00500","0100","A"
12768,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12768,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00600","0100","A"
12768,"A100010","00600","0200","CLINICAL PSHYCHIATRIST"
12768,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00700","0100","A"
12768,"A100010","00700","0200","MEDICAL ASSISTANT"
12768,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00800","0100","A"
12768,"A100010","00800","0200","SOCIAL WORKER"
12768,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","00900","0100","A"
12768,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
12768,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","01000","0100","A"
12768,"A100010","01000","0200","OFFICE SALARIES"
12768,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","01100","0100","A"
12768,"A100010","01100","0200","PHARMACY"
12768,"A100010","01200","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","01200","0100","A"
12768,"A100010","01200","0200","DENTAL"
12768,"A100010","01300","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","01300","0100","A"
12768,"A100010","01300","0200","RADIOLOGY"
12768,"A100010","01400","0000","RECLASSIFY FRINGE BENEFITS"
12768,"A100010","01400","0100","A"
12768,"A100010","01400","0200","TRANSPORTATION"
12768,"A100010","01500","0000","RECLASS PHYSICIAN SALARY ADMIN"
12768,"A100010","01500","0100","B"
12768,"A100010","01500","0200","OFFICE SALARIES"
12768,"A100010","01500","0500","PHYSICIAN"
12768,"A100010","01600","0000","RECLASS X-RAY SALARY TO MED ASSIST"
12768,"A100010","01600","0100","C"
12768,"A100010","01600","0200","MEDICAL ASSISTANT"
12768,"A100010","01600","0500","RADIOLOGY"
12768,"A100010","01700","0000","RECLASS FRINGE TO MED ASSIST"
12768,"A100010","01700","0100","D"
12768,"A100010","01700","0200","MEDICAL ASSISTANT"
12768,"A100010","01700","0500","RADIOLOGY"
12768,"A100010","01800","0000","RECLASS OFFICE SALARY TO OUTREACH"
12768,"A100010","01800","0100","E"
12768,"A100010","01800","0200","OUTREACH"
12768,"A100010","01800","0500","OFFICE SALARIES"
12768,"A100010","01900","0000","RECLASS OFFICE SALARY TO MED REC"
12768,"A100010","01900","0100","F"
12768,"A100010","01900","0200","MEDICAL RECORDS"
12768,"A100010","01900","0500","OFFICE SALARIES"
12768,"A100010","02000","0000","RECLASS FRINGE FOR MED RECORDS"
12768,"A100010","02000","0100","G"
12768,"A100010","02000","0200","MEDICAL RECORDS"
12768,"A100010","02000","0500","OFFICE SALARIES"
12768,"A200000","01100","0000","REMOVE INTEREST EXPENSE TO OFFSET IN"
12768,"A200000","01100","0100","A"
12768,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12768,"A200000","01101","0000","REMOVE HOSPITAL EXPENSE FOR NON ALLO"
12768,"A200000","01101","0100","A"
12768,"A200000","01101","0300","HOSPITAL EXPENSE"
12768,"A200000","01102","0000","REMOVE LABORATORY CONTRACTUAL FOR NO"
12768,"A200000","01102","0100","A"
12768,"A200000","01102","0300","LABORATORY"
12768,"A200000","01103","0000","REMOVE INKIND EXPENSE (DONATED PHARM"
12768,"A200000","01103","0100","A"
12768,"A200000","01103","0300","INKIND EXPENSE"
12768,"A200000","01104","0000","REMOVE CONTRACTUAL X-RAY READING FOR"
12768,"A200000","01104","0100","A"
12768,"A200000","01104","0300","RADIOLOGY"
12768,"A200000","01105","0000","REMOVE MISCELLANEOUS INCOME FOR NON"
12768,"A200000","01105","0100","A"
12768,"A200000","01105","0300","OFFICE SUPPLIES"
12768,"A200000","01106","0000","REMOVE GRANT WRITING EXPENSE FOR NON"
12768,"A200000","01106","0100","A"
12768,"A200000","01106","0300","OFFICE SALARIES"
12768,"A200000","01107","0000","REMOVE DENTAL CONTRACTUAL LAB FOR NO"
12768,"A200000","01107","0100","A"
12768,"A200000","01107","0300","DENTAL"
12768,"A200000","01108","0000","REMOVE PATIENT REFUNDS FOR NON ALLOW"
12768,"A200000","01108","0100","A"
12768,"A200000","01108","0300","OFFICE SUPPLIES"
12768,"A200000","01109","0000","REMOVE PATIENT TRANSPORTATION CONTRA"
12768,"A200000","01109","0100","A"
12768,"A200000","01109","0300","TRANSPORTATION"
12768,"A210001","00100","0100","N"
12768,"S000000","00100","0100","2"
12768,"S000000","00100","0200","09/28/2012"
12768,"S000000","00100","0300","N"
12768,"S000000","00100","0301","N"
12768,"S000000","00100","0500","F"
12768,"S000000","00200","0200","00450"
12768,"S000000","00200","0400","03/25/2013"
12768,"S000000","00300","0100","4"
12768,"S000000","00300","0200","03/21/2013"
12768,"S000001","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000001","00101","0100","255 HIGHWAY 187"
12768,"S000001","00102","0100","HATCH"
12768,"S000001","00102","0200","NM"
12768,"S000001","00102","0300","87937"
12768,"S000001","00103","0100","DONA ANA"
12768,"S000001","00200","0100","321805"
12768,"S000001","00300","0100","U"
12768,"S000001","00400","0100","04/01/2011"
12768,"S000001","00400","0200","03/31/2012"
12768,"S000001","00500","0300","2"
12768,"S000001","00500","0400","10/01/1991"
12768,"S000001","00600","0300","H80CS00603"
12768,"S000001","00600","0400","04/01/2011"
12768,"S000001","00601","0300","H80CS00603"
12768,"S000001","00601","0400","04/01/2011"
12768,"S000001","00602","0300","D04RH12651"
12768,"S000001","00602","0400","05/01/2011"
12768,"S000001","00900","0100","N"
12768,"S000001","01400","0100","Y"
12768,"S000013","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000013","00200","0100","1960 N DATE STREET"
12768,"S000013","00300","0100","TRUTH OR CONSEQUENCES"
12768,"S000013","00300","0200","NM"
12768,"S000013","00300","0300","87901"
12768,"S000013","00400","0100","SIERRA"
12768,"S000013","00500","0100","321854"
12768,"S000013","00600","0100","R"
12768,"S000013","00600","0200","09/01/1994"
12768,"S000013","00900","0100","N"
12768,"S000023","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000023","00200","0100","1600 THORPE ROAD"
12768,"S000023","00300","0100","LAS CRUCES"
12768,"S000023","00300","0200","NM"
12768,"S000023","00300","0300","88012"
12768,"S000023","00400","0100","DONA ANA"
12768,"S000023","00500","0100","321856"
12768,"S000023","00600","0100","U"
12768,"S000023","00600","0200","03/13/1995"
12768,"S000023","00900","0100","N"
12768,"S000033","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000033","00200","0100","625 TAFT STREET"
12768,"S000033","00200","0200","PO BOX 69"
12768,"S000033","00300","0100","COLUMBUS"
12768,"S000033","00300","0200","NM"
12768,"S000033","00300","0300","88029"
12768,"S000033","00400","0100","LUNA"
12768,"S000033","00500","0100","321871"
12768,"S000033","00600","0100","R"
12768,"S000033","00600","0200","07/14/1998"
12768,"S000033","00900","0100","N"
12768,"S000043","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000043","00200","0100","2150 S US HIGHWAY 54"
12768,"S000043","00300","0100","ALAMOGORDO"
12768,"S000043","00300","0200","NM"
12768,"S000043","00300","0300","88310"
12768,"S000043","00400","0100","OTERO"
12768,"S000043","00500","0100","321880"
12768,"S000043","00600","0100","R"
12768,"S000043","00600","0200","09/05/2000"
12768,"S000043","00900","0100","N"
12768,"S000053","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000053","00200","0100","125 CHAPARRAL NW"
12768,"S000053","00200","0200","PO BOX 26"
12768,"S000053","00300","0100","DEMING"
12768,"S000053","00300","0200","NM"
12768,"S000053","00300","0300","88030"
12768,"S000053","00400","0100","LUNA"
12768,"S000053","00500","0100","321893"
12768,"S000053","00600","0100","R"
12768,"S000053","00600","0200","12/08/2003"
12768,"S000053","00900","0100","N"
12768,"S000063","00100","0100","BEN ARCHER HEALTH CENTER"
12768,"S000063","00200","0100","1950 N DATE STREET"
12768,"S000063","00300","0100","TRUTH OR CONSEQUENCES"
12768,"S000063","00300","0200","NM"
12768,"S000063","00300","0300","87901"
12768,"S000063","00400","0100","SIERRA"
12768,"S000063","00500","0100","321897"
12768,"S000063","00600","0100","R"
12768,"S000063","00600","0200","03/07/2005"
12768,"S000063","00900","0100","N"
12768,"S000073","00100","0100","BEN ARCHER HEATLH CENTER"
12768,"S000073","00200","0100","12080 LINDBECK ROAD"
12768,"S000073","00200","0200","PO BOX 41"
12768,"S000073","00300","0100","RADIUM SPRINGS"
12768,"S000073","00300","0200","NM"
12768,"S000073","00300","0300","88054"
12768,"S000073","00400","0100","DONA ANA"
12768,"S000073","00500","0100","321906"
12768,"S000073","00600","0100","U"
12768,"S000073","00600","0200","01/29/2009"
12768,"S000073","00900","0100","N"
12769,"A000000","00100","0000","0100PHYSICIAN"
12769,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12769,"A000000","00300","0000","0300NURSE PRACTITIONER"
12769,"A000000","00400","0000","0400VISITING NURSE"
12769,"A000000","00500","0000","0500OTHER NURSE"
12769,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12769,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12769,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12769,"A000000","00900","0000","0900MEDICAL ASSISTANT"
12769,"A000000","01000","0000","1000CASE MANAGER"
12769,"A000000","01001","0000","1001NUTRITIONIST"
12769,"A000000","01100","0000","1100TRAVEL"
12769,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12769,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12769,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12769,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12769,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12769,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12769,"A000000","02100","0000","2100OUTREACH/ADVERTISING"
12769,"A000000","02200","0000","2200EDUCATION"
12769,"A000000","02600","0000","2600RENT"
12769,"A000000","02700","0000","2700INSURANCE"
12769,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12769,"A000000","02900","0000","2900UTILITIES"
12769,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12769,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12769,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12769,"A000000","03300","0000","3300PROPERTY TAX"
12769,"A000000","03400","0000","3400EQUIPMENT RENTAL AND MAINTENANCE"
12769,"A000000","03800","0000","3800OFFICE SALARIES"
12769,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12769,"A000000","04000","0000","4000OFFICE SUPPLIES"
12769,"A000000","04100","0000","4100LEGAL"
12769,"A000000","04200","0000","4200ACCOUNTING"
12769,"A000000","04300","0000","4300INSURANCE"
12769,"A000000","04400","0000","4400TELEPHONE"
12769,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12769,"A000000","04600","0000","4600BANK CHARGES"
12769,"A000000","04601","0000","4601PUBLISHING  PRINTING  AND MAILIN"
12769,"A000000","04602","0000","4602OTHER CONSULTANTS"
12769,"A000000","04700","0000","4700PUBLIC GOODS POOL"
12769,"A000000","04701","0000","4701TRAVEL  CONFERENCES  AND MEETING"
12769,"A000000","04702","0000","4702DUES AND SUBSCRIPTIONS"
12769,"A000000","04703","0000","4703TEMPORARY HELP"
12769,"A000000","04704","0000","4704MISCELLANEOUS"
12769,"A000000","04705","0000","4705POSTAGE AND SUPPLIES"
12769,"A000000","04706","0000","4706CONTRACTUAL SERVICES"
12769,"A000000","05100","0000","5100PHARMACY"
12769,"A000000","05200","0000","5200DENTAL"
12769,"A000000","05300","0000","5300OPTOMETRY"
12769,"A000000","05900","0000","5900BAD DEBT"
12769,"A000000","05901","0000","5901LABORATORY"
12769,"A000000","05902","0000","5902OTHER CONSULTANTS"
12769,"A000000","05903","0000","5903RADIOLOGY"
12769,"A000000","05904","0000","5904WIC WORKERS"
12769,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00100","0100","A"
12769,"A100010","00100","0200","PHYSICIAN"
12769,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00200","0100","A"
12769,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12769,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00300","0100","A"
12769,"A100010","00300","0200","NURSE PRACTITIONER"
12769,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00400","0100","A"
12769,"A100010","00400","0200","OTHER NURSE"
12769,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00500","0100","A"
12769,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12769,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00600","0100","A"
12769,"A100010","00600","0200","LABORATORY TECHNICIAN"
12769,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00700","0100","A"
12769,"A100010","00700","0200","MEDICAL ASSISTANT"
12769,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00800","0100","A"
12769,"A100010","00800","0200","CASE MANAGER"
12769,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","00900","0100","A"
12769,"A100010","00900","0200","NUTRITIONIST"
12769,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","01000","0100","A"
12769,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12769,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","01100","0100","A"
12769,"A100010","01100","0200","OFFICE SALARIES"
12769,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","01200","0100","A"
12769,"A100010","01200","0200","DENTAL"
12769,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","01300","0100","A"
12769,"A100010","01300","0200","WIC WORKERS"
12769,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12769,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
12769,"A100010","01400","0100","A"
12769,"A100010","01400","0200","OFFICE SALARIES"
12769,"A100010","01400","0500","PHYSICIAN"
12769,"A200000","01100","0000","BAD DEBT EXPENSE"
12769,"A200000","01100","0100","A"
12769,"A200000","01100","0300","BAD DEBT"
12769,"A200000","01101","0000","OUTSIDE LAB"
12769,"A200000","01101","0100","A"
12769,"A200000","01101","0300","LABORATORY"
12769,"A200000","01102","0000","HOSP. PHYSICIAN CONTRACT"
12769,"A200000","01102","0100","A"
12769,"A200000","01102","0300","OTHER CONSULTANTS"
12769,"A200000","01103","0000","OUTSIDE RADIOLOGY"
12769,"A200000","01103","0100","A"
12769,"A200000","01103","0300","RADIOLOGY"
12769,"A210001","00100","0100","N"
12769,"S000000","00100","0100","2"
12769,"S000000","00100","0200","06/04/2012"
12769,"S000000","00100","0300","N"
12769,"S000000","00100","0301","N"
12769,"S000000","00100","0500","F"
12769,"S000000","00200","0200","00450"
12769,"S000000","00200","0400","03/25/2013"
12769,"S000000","00300","0100","4"
12769,"S000000","00300","0200","03/20/2013"
12769,"S000001","00100","0100","MIDDLETOWN COMMUNITY HC INC."
12769,"S000001","00101","0100","10 BENTON AVENUE"
12769,"S000001","00102","0100","MIDDLETOWN"
12769,"S000001","00102","0200","NY"
12769,"S000001","00102","0300","10940"
12769,"S000001","00103","0100","ORANGE"
12769,"S000001","00200","0100","331897"
12769,"S000001","00300","0100","U"
12769,"S000001","00400","0100","01/01/2011"
12769,"S000001","00400","0200","12/31/2011"
12769,"S000001","00500","0300","2"
12769,"S000001","00500","0400","03/01/2001"
12769,"S000001","00600","0300","6H80CS00782"
12769,"S000001","00600","0400","09/19/2011"
12769,"S000001","00900","0100","N"
12769,"S000001","01400","0100","Y"
12769,"S000013","00100","0100","MIDDLETOWN COMMUNITY HEALTH CENTER"
12769,"S000013","00200","0100","99 CAMERON STREET"
12769,"S000013","00300","0100","PINE BUSH"
12769,"S000013","00300","0200","NY"
12769,"S000013","00300","0300","12566"
12769,"S000013","00400","0100","ORANGE"
12769,"S000013","00500","0100","331900"
12769,"S000013","00600","0100","U"
12769,"S000013","00600","0200","03/01/2001"
12769,"S000013","00900","0100","N"
12769,"S000023","00100","0100","MIDDLETOWN COMMUNITY HEALTH CENTER"
12769,"S000023","00200","0100","27 NORTH STREET"
12769,"S000023","00300","0100","MIDDLETOWN"
12769,"S000023","00300","0200","NY"
12769,"S000023","00300","0300","10940"
12769,"S000023","00400","0100","ORANGE"
12769,"S000023","00500","0100","331898"
12769,"S000023","00600","0100","U"
12769,"S000023","00600","0200","03/01/2001"
12769,"S000023","00900","0100","N"
12770,"A000000","00100","0000","0100PHYSICIAN"
12770,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12770,"A000000","00300","0000","0300NURSE PRACTITIONER"
12770,"A000000","00400","0000","0400VISITING NURSE"
12770,"A000000","00500","0000","0500OTHER NURSE"
12770,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12770,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12770,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12770,"A000000","00900","0000","0900MEDICAL - FRINGE BENEFITS"
12770,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12770,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12770,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12770,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12770,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12770,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12770,"A000000","02100","0000","2100MEDICAL - EQUIPMENT MAINTENANCE"
12770,"A000000","02200","0000","2200MEDICAL - TRAVEL"
12770,"A000000","02300","0000","2300MEDICAL - CONTAMINATED WASTE"
12770,"A000000","02301","0000","2301PROFESSIONAL FEES  LICENSES  OTH"
12770,"A000000","02302","0000","2302CONTRACTED MEDICAL"
12770,"A000000","02304","0000","2304MEDICAL EDUCATION & TRAINING"
12770,"A000000","02305","0000","2305PHYSICIAN RECRUITMENT"
12770,"A000000","02306","0000","2306PATIENT EDUCATION"
12770,"A000000","02600","0000","2600RENT"
12770,"A000000","02700","0000","2700INSURANCE"
12770,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12770,"A000000","02900","0000","2900UTILITIES"
12770,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12770,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12770,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12770,"A000000","03300","0000","3300PROPERTY TAX"
12770,"A000000","03600","0000","3600SECURITY EXPENSE"
12770,"A000000","03800","0000","3800OFFICE SALARIES"
12770,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12770,"A000000","04000","0000","4000OFFICE SUPPLIES"
12770,"A000000","04100","0000","4100LEGAL"
12770,"A000000","04200","0000","4200ACCOUNTING"
12770,"A000000","04300","0000","4300INSURANCE"
12770,"A000000","04400","0000","4400TELEPHONE"
12770,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12770,"A000000","04600","0000","4600ADVERTISING & RECRUITMENT"
12770,"A000000","04700","0000","4700ADMIN EQUIPEMENT/MAINTENANCE"
12770,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12770,"A000000","04801","0000","4801TRAVEL & MEETING"
12770,"A000000","04802","0000","4802CONTINUING EDUCATION"
12770,"A000000","04803","0000","4803TAXES  LICENSES & DUES"
12770,"A000000","04804","0000","4804CONTRACTUAL"
12770,"A000000","05100","0000","5100PHARMACY"
12770,"A000000","05200","0000","5200DENTAL"
12770,"A000000","05300","0000","5300OPTOMETRY"
12770,"A000000","05400","0000","5400CONTRACT X-RAY"
12770,"A000000","05401","0000","5401ONSITE X-RAY"
12770,"A000000","05500","0000","5500REFERENCE LAB"
12770,"A000000","05600","0000","5600CONTRACT LAB"
12770,"A000000","05601","0000","5601SALARIES SURGERY"
12770,"A000000","05602","0000","5602SURGERY"
12770,"A100010","00100","0000","TO RECLASS ADMIN PORTION OF MED WAGE"
12770,"A100010","00100","0100","A"
12770,"A100010","00100","0200","OFFICE SALARIES"
12770,"A100010","00100","0500","PHYSICIAN"
12770,"A100010","00200","0000","TO RECLASS ADMIN PORTION OF MED WAGE"
12770,"A100010","00200","0100","A"
12770,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12770,"A100010","00200","0500","NURSE PRACTITIONER"
12770,"A200000","00100","0100","B"
12770,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12770,"A200000","00400","0100","B"
12770,"A200000","00400","0300","RENT"
12770,"A200000","01100","0000","TO OFF-SET MEDICAL RECORDS INCOME"
12770,"A200000","01100","0100","B"
12770,"A200000","01100","0300","OFFICE SUPPLIES"
12770,"A200000","01101","0000","TO REMOVE OFFSITE PHARMACY COSTS"
12770,"A200000","01101","0100","B"
12770,"A200000","01101","0300","PHARMACY"
12770,"A200000","01102","0000","TO REMOVE OFFSITE RADIOLOGY COSTS"
12770,"A200000","01102","0100","B"
12770,"A200000","01102","0300","CONTRACT X-RAY"
12770,"A200000","01103","0000","TO REMOVE OFFSITE LAB COSTS"
12770,"A200000","01103","0100","B"
12770,"A200000","01103","0300","CONTRACT LAB"
12770,"A200000","01104","0000","TO REMOVE NON ALLOWABLE COSTS"
12770,"A200000","01104","0100","B"
12770,"A200000","01104","0300","ADVERTISING & RECRUITMENT"
12770,"A210001","00100","0100","N"
12770,"S000000","00100","0100","2"
12770,"S000000","00100","0200","06/04/2012"
12770,"S000000","00100","0300","N"
12770,"S000000","00100","0301","N"
12770,"S000000","00100","0500","F"
12770,"S000000","00200","0200","00450"
12770,"S000000","00200","0400","03/25/2013"
12770,"S000000","00300","0100","4"
12770,"S000000","00300","0200","03/20/2013"
12770,"S000001","00100","0100","HARDIN COUNTY REGIONAL HEALTH CNT"
12770,"S000001","00101","0100","765A FLORENCE ROAD"
12770,"S000001","00102","0100","SAVANNAH"
12770,"S000001","00102","0200","TN"
12770,"S000001","00102","0300","38372"
12770,"S000001","00103","0100","HARDIN"
12770,"S000001","00200","0100","441800"
12770,"S000001","00300","0100","R"
12770,"S000001","00400","0100","01/01/2011"
12770,"S000001","00400","0200","12/31/2011"
12770,"S000001","00500","0300","2"
12770,"S000001","00500","0400","08/09/1996"
12770,"S000001","00600","0300","H80CS00180"
12770,"S000001","00600","0400","01/01/2010"
12770,"S000001","00900","0100","N"
12770,"S000001","01400","0100","Y"
12770,"S000013","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000013","00200","0100","150 QUINN STREET"
12770,"S000013","00300","0100","SAVANNAH"
12770,"S000013","00300","0200","TN"
12770,"S000013","00300","0300","38372"
12770,"S000013","00400","0100","HARDIN"
12770,"S000013","00500","0100","441871"
12770,"S000013","00600","0100","R"
12770,"S000013","00600","0200","10/04/2002"
12770,"S000013","00900","0100","N"
12770,"S000023","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000023","00200","0100","207 MAIN STREET"
12770,"S000023","00300","0100","CLIFTON"
12770,"S000023","00300","0200","TN"
12770,"S000023","00300","0300","38425"
12770,"S000023","00400","0100","HARDIN"
12770,"S000023","00500","0100","441906"
12770,"S000023","00600","0100","R"
12770,"S000023","00600","0200","10/04/2002"
12770,"S000023","00900","0100","N"
12770,"S000033","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000033","00200","0100","150 EAST END DRIVE"
12770,"S000033","00300","0100","SAVANNAH"
12770,"S000033","00300","0200","TN"
12770,"S000033","00300","0300","38372"
12770,"S000033","00400","0100","HARDIN"
12770,"S000033","00500","0100","441907"
12770,"S000033","00600","0100","R"
12770,"S000033","00600","0200","10/04/2002"
12770,"S000033","00900","0100","N"
12770,"S000043","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000043","00200","0100","720 HIGHWAY 99"
12770,"S000043","00300","0100","WAYNESBORO"
12770,"S000043","00300","0200","TN"
12770,"S000043","00300","0300","37485"
12770,"S000043","00400","0100","HARDIN"
12770,"S000043","00500","0100","441925"
12770,"S000043","00600","0100","R"
12770,"S000043","00600","0200","03/25/2009"
12770,"S000043","00900","0100","N"
12770,"S000053","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000053","00200","0100","105 DAVIS STREET"
12770,"S000053","00300","0100","SAVANNAH"
12770,"S000053","00300","0200","TN"
12770,"S000053","00300","0300","38372"
12770,"S000053","00400","0100","HARDIN"
12770,"S000053","00500","0100","441927"
12770,"S000053","00600","0100","R"
12770,"S000053","00600","0200","05/06/2009"
12770,"S000053","00900","0100","N"
12770,"S000063","00100","0100","HARDIN COUNTY REGIONAL HEALTH CENTER"
12770,"S000063","00200","0100","48073 HWY 69"
12770,"S000063","00300","0100","SALTILLO"
12770,"S000063","00300","0200","TN"
12770,"S000063","00300","0300","38370"
12770,"S000063","00400","0100","HARDIN"
12770,"S000063","00500","0100","441944"
12770,"S000063","00600","0100","R"
12770,"S000063","00600","0200","11/08/2011"
12770,"S000063","00900","0100","N"
12776,"A000000","00100","0000","0100PHYSICIAN"
12776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12776,"A000000","00300","0000","0300NURSE PRACTITIONER"
12776,"A000000","00400","0000","0400VISITING NURSE"
12776,"A000000","00500","0000","0500OTHER NURSE"
12776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12776,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12776,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12776,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12776,"A000000","02600","0000","2600RENT"
12776,"A000000","02700","0000","2700INSURANCE"
12776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12776,"A000000","02900","0000","2900UTILITIES"
12776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12776,"A000000","03300","0000","3300PROPERTY TAX"
12776,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12776,"A000000","03800","0000","3800OFFICE SALARIES"
12776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12776,"A000000","04000","0000","4000OFFICE SUPPLIES"
12776,"A000000","04100","0000","4100LEGAL"
12776,"A000000","04200","0000","4200ACCOUNTING"
12776,"A000000","04300","0000","4300INSURANCE"
12776,"A000000","04400","0000","4400TELEPHONE"
12776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12776,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12776,"A000000","05100","0000","5100PHARMACY"
12776,"A000000","05200","0000","5200DENTAL"
12776,"A000000","05300","0000","5300OPTOMETRY"
12776,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12776,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12776,"A100010","00100","0000","BENEFITS RECLASSIFICATION"
12776,"A100010","00100","0100","A"
12776,"A100010","00100","0200","PHYSICIAN"
12776,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12776,"A100010","00200","0000","BENEFITS RECLASSIFICATION"
12776,"A100010","00200","0100","A"
12776,"A100010","00200","0200","OTHER NURSE"
12776,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12776,"A100010","00300","0000","BENEFITS RECLASSIFICATION"
12776,"A100010","00300","0100","A"
12776,"A100010","00300","0200","OTHER STAFF COSTS (SPECIFY)"
12776,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12776,"A100010","00400","0000","BENEFITS RECLASSIFICATION"
12776,"A100010","00400","0100","A"
12776,"A100010","00400","0200","OFFICE SALARIES"
12776,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12776,"A200000","01100","0000","OUTSIDE LAB AND X-RAY"
12776,"A200000","01100","0100","A"
12776,"A200000","01100","0300","OTHER COST (SPECIFY)"
12776,"A210001","00100","0100","N"
12776,"S000000","00100","0100","2"
12776,"S000000","00100","0200","06/13/2012"
12776,"S000000","00100","0300","N"
12776,"S000000","00100","0301","N"
12776,"S000000","00100","0500","F"
12776,"S000000","00200","0200","11001"
12776,"S000000","00200","0400","03/25/2013"
12776,"S000000","00300","0100","4"
12776,"S000000","00300","0200","03/25/2013"
12776,"S000001","00100","0100","HOPEHEALTH  INC."
12776,"S000001","00101","0100","230 CHEROKEE ROAD"
12776,"S000001","00102","0100","FLORENCE"
12776,"S000001","00102","0200","SC"
12776,"S000001","00102","0300","29506"
12776,"S000001","00103","0100","FLORENCE"
12776,"S000001","00200","0100","421944"
12776,"S000001","00300","0100","U"
12776,"S000001","00400","0100","09/02/2011"
12776,"S000001","00400","0200","12/31/2011"
12776,"S000001","00500","0300","2"
12776,"S000001","00500","0400","09/02/2011"
12776,"S000001","00600","0300","6H80CS08240-03-01"
12776,"S000001","00600","0400","07/01/2007"
12776,"S000001","00900","0100","N"
12776,"S000001","01400","0100","N"
12779,"A000000","00100","0000","0100PHYSICIAN"
12779,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12779,"A000000","00300","0000","0300NURSE PRACTITIONER"
12779,"A000000","00400","0000","0400VISITING NURSE"
12779,"A000000","00500","0000","0500OTHER NURSE"
12779,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12779,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12779,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12779,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12779,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12779,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12779,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12779,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12779,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12779,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12779,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12779,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12779,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12779,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12779,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12779,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12779,"A000000","02600","0000","2600RENT"
12779,"A000000","02700","0000","2700INSURANCE"
12779,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12779,"A000000","02900","0000","2900UTILITIES"
12779,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12779,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12779,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12779,"A000000","03300","0000","3300PROPERTY TAX"
12779,"A000000","03400","0000","3400LICENSES AND PERMITS"
12779,"A000000","03500","0000","3500EQUIPMENT REPAIR"
12779,"A000000","03600","0000","3600EQUIPMENT RENTAL"
12779,"A000000","03800","0000","3800OFFICE SALARIES"
12779,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12779,"A000000","04000","0000","4000OFFICE SUPPLIES"
12779,"A000000","04100","0000","4100LEGAL"
12779,"A000000","04200","0000","4200ACCOUNTING"
12779,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12779,"A000000","04400","0000","4400TELEPHONE"
12779,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12779,"A000000","04600","0000","4600MANAGEMENT FEE"
12779,"A000000","04700","0000","4700BANK CHARGES"
12779,"A000000","04800","0000","4800POSTAGE AND DELIVERY"
12779,"A000000","04801","0000","4801BILLING SERVICE"
12779,"A000000","04802","0000","4802CONSULTING"
12779,"A000000","04803","0000","4803MISCELLANEOUS"
12779,"A000000","04804","0000","4804RECRUITMENT"
12779,"A000000","04805","0000","4805BAD DEBT"
12779,"A000000","04806","0000","4806MICHIGAN SMALL BUSINESS TAX"
12779,"A000000","05100","0000","5100PHARMACY"
12779,"A000000","05200","0000","5200DENTAL"
12779,"A000000","05300","0000","5300OPTOMETRY"
12779,"A000000","05400","0000","5400LABORATORY SUPPLIES"
12779,"A000000","05500","0000","5500RADIOLOGY EXPENSE"
12779,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12779,"A000000","05800","0000","5800ADVERTISING"
12779,"A000000","05900","0000","5900LABORATORY WAGES"
12779,"A000000","06000","0000","6000LABORATORY BENEFITS"
12779,"A000000","06001","0000","6001LABORATORY SUPPLIES"
12779,"A100010","00100","0000","CONTRACT LABOR"
12779,"A100010","00100","0100","A"
12779,"A100010","00100","0200","NURSE PRACTITIONER"
12779,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
12779,"A100010","00200","0000","CONTRACT LABOR"
12779,"A100010","00200","0100","A"
12779,"A100010","00200","0200","PHYSICIAN"
12779,"A100010","00200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
12779,"A100010","00300","0000","MANAGEMENT FEE"
12779,"A100010","00300","0100","B"
12779,"A100010","00300","0200","OTHER NURSE"
12779,"A100010","00300","0500","MANAGEMENT FEE"
12779,"A100010","00400","0000","MANAGEMENT FEE"
12779,"A100010","00400","0100","B"
12779,"A100010","00400","0200","MEDICAL SUPPLIES"
12779,"A100010","00400","0500","MANAGEMENT FEE"
12779,"A100010","00500","0000","MANAGEMENT FEE"
12779,"A100010","00500","0100","B"
12779,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
12779,"A100010","00500","0500","MANAGEMENT FEE"
12779,"A100010","00600","0000","MANAGEMENT FEE"
12779,"A100010","00600","0100","B"
12779,"A100010","00600","0200","RENT"
12779,"A100010","00600","0500","MANAGEMENT FEE"
12779,"A100010","00700","0000","MANAGEMENT FEE"
12779,"A100010","00700","0100","B"
12779,"A100010","00700","0200","INTEREST ON MORTGAGE OR LOANS"
12779,"A100010","00700","0500","MANAGEMENT FEE"
12779,"A100010","00800","0000","MANAGEMENT FEE"
12779,"A100010","00800","0100","B"
12779,"A100010","00800","0200","UTILITIES"
12779,"A100010","00800","0500","MANAGEMENT FEE"
12779,"A100010","00900","0000","MANAGEMENT FEE"
12779,"A100010","00900","0100","B"
12779,"A100010","00900","0200","DEPRECIATION-EQUIPMENT"
12779,"A100010","00900","0500","MANAGEMENT FEE"
12779,"A100010","01000","0000","MANAGEMENT FEE"
12779,"A100010","01000","0100","B"
12779,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
12779,"A100010","01000","0500","MANAGEMENT FEE"
12779,"A100010","01100","0000","MANAGEMENT FEE"
12779,"A100010","01100","0100","B"
12779,"A100010","01100","0200","PROPERTY TAX"
12779,"A100010","01100","0500","MANAGEMENT FEE"
12779,"A100010","01200","0000","MANAGEMENT FEE"
12779,"A100010","01200","0100","B"
12779,"A100010","01200","0200","LICENSES AND PERMITS"
12779,"A100010","01200","0500","MANAGEMENT FEE"
12779,"A100010","01300","0000","MANAGEMENT FEE"
12779,"A100010","01300","0100","B"
12779,"A100010","01300","0200","EQUIPMENT REPAIR"
12779,"A100010","01300","0500","MANAGEMENT FEE"
12779,"A100010","01400","0000","MANAGEMENT FEE"
12779,"A100010","01400","0100","B"
12779,"A100010","01400","0200","OFFICE SALARIES"
12779,"A100010","01400","0500","MANAGEMENT FEE"
12779,"A100010","01500","0000","MANAGEMENT FEE"
12779,"A100010","01500","0100","B"
12779,"A100010","01500","0200","OFFICE SUPPLIES"
12779,"A100010","01500","0500","MANAGEMENT FEE"
12779,"A100010","01600","0000","MANAGEMENT FEE"
12779,"A100010","01600","0100","B"
12779,"A100010","01600","0200","ACCOUNTING"
12779,"A100010","01600","0500","MANAGEMENT FEE"
12779,"A100010","01700","0000","MANAGEMENT FEE"
12779,"A100010","01700","0100","B"
12779,"A100010","01700","0200","TELEPHONE"
12779,"A100010","01700","0500","MANAGEMENT FEE"
12779,"A100010","01800","0000","MANAGEMENT FEE"
12779,"A100010","01800","0100","B"
12779,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12779,"A100010","01800","0500","MANAGEMENT FEE"
12779,"A100010","01900","0000","MANAGEMENT FEE"
12779,"A100010","01900","0100","B"
12779,"A100010","01900","0200","BANK CHARGES"
12779,"A100010","01900","0500","MANAGEMENT FEE"
12779,"A100010","02000","0000","MANAGEMENT FEE"
12779,"A100010","02000","0100","B"
12779,"A100010","02000","0200","POSTAGE AND DELIVERY"
12779,"A100010","02000","0500","MANAGEMENT FEE"
12779,"A100010","02100","0000","MANAGEMENT FEE"
12779,"A100010","02100","0100","B"
12779,"A100010","02100","0200","BILLING SERVICE"
12779,"A100010","02100","0500","MANAGEMENT FEE"
12779,"A100010","02200","0000","MANAGEMENT FEE"
12779,"A100010","02200","0100","B"
12779,"A100010","02200","0200","CONSULTING"
12779,"A100010","02200","0500","MANAGEMENT FEE"
12779,"A100010","02300","0000","MANAGEMENT FEE"
12779,"A100010","02300","0100","B"
12779,"A100010","02300","0200","LABORATORY SUPPLIES"
12779,"A100010","02300","0500","MANAGEMENT FEE"
12779,"A100010","02400","0000","MANAGEMENT FEE"
12779,"A100010","02400","0100","B"
12779,"A100010","02400","0200","RADIOLOGY EXPENSE"
12779,"A100010","02400","0500","MANAGEMENT FEE"
12779,"A100010","02500","0000","MANAGEMENT FEE"
12779,"A100010","02500","0100","B"
12779,"A100010","02500","0200","ADVERTISING"
12779,"A100010","02500","0500","MANAGEMENT FEE"
12779,"A100010","02600","0000","LABORATORY"
12779,"A100010","02600","0100","C"
12779,"A100010","02600","0200","LABORATORY WAGES"
12779,"A100010","02600","0500","OTHER NURSE"
12779,"A100010","02700","0000","LABORATORY"
12779,"A100010","02700","0100","C"
12779,"A100010","02700","0200","LABORATORY BENEFITS"
12779,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12779,"A100010","02800","0000","LABORATORY"
12779,"A100010","02800","0100","C"
12779,"A100010","02800","0200","LABORATORY SUPPLIES"
12779,"A100010","02800","0500","MEDICAL SUPPLIES"
12779,"A100010","02900","0000","DEPRECIATION"
12779,"A100010","02900","0100","D"
12779,"A100010","02900","0200","DEPRECIATION-OFFICE EQUIPMENT"
12779,"A100010","02900","0500","DEPRECIATION-EQUIPMENT"
12779,"A100010","03000","0000","DEPRECIATION"
12779,"A100010","03000","0100","D"
12779,"A100010","03000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12779,"A100010","03000","0500","DEPRECIATION-EQUIPMENT"
12779,"A200000","01000","0100","A"
12779,"A200000","01100","0000","DEPRECIATION-OFFICE EQUIPMENT"
12779,"A200000","01100","0100","A"
12779,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
12779,"A200000","01101","0000","MANAGEMENT FEE ACCURED EXPENSES"
12779,"A200000","01101","0100","A"
12779,"A200000","01101","0300","MANAGEMENT FEE"
12779,"A210001","00100","0100","N"
12779,"S000000","00100","0100","2"
12779,"S000000","00100","0200","03/15/2012"
12779,"S000000","00100","0300","N"
12779,"S000000","00100","0301","N"
12779,"S000000","00100","0500","F"
12779,"S000000","00200","0200","08001"
12779,"S000000","00200","0400","03/22/2013"
12779,"S000000","00300","0100","4"
12779,"S000000","00300","0200","03/26/2013"
12779,"S000001","00100","0100","NORTHERN URGENT CARE CLINIC PC"
12779,"S000001","00101","0100","16523 S WATERTOWER DRIVE"
12779,"S000001","00102","0100","KINCHELOE"
12779,"S000001","00102","0200","MI"
12779,"S000001","00102","0300","49788"
12779,"S000001","00103","0100","CHIPPEWA"
12779,"S000001","00200","0100","238912"
12779,"S000001","00400","0100","01/01/2011"
12779,"S000001","00400","0200","12/31/2011"
12779,"S000001","00500","0300","1"
12779,"S000001","00500","0400","07/28/2010"
12779,"S000001","00900","0100","N"
12779,"S000001","01400","0100","N"
12780,"A000000","00100","0000","0100PHYSICIAN"
12780,"A000000","00300","0000","0300NURSE PRACTITIONER"
12780,"A000000","00500","0000","0500OTHER NURSE"
12780,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12780,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12780,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12780,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12780,"A000000","02600","0000","2600RENT"
12780,"A000000","02700","0000","2700INSURANCE"
12780,"A000000","02900","0000","2900UTILITIES"
12780,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12780,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12780,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12780,"A000000","03800","0000","3800OFFICE SALARIES"
12780,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12780,"A000000","04000","0000","4000OFFICE SUPPLIES"
12780,"A000000","04100","0000","4100LEGAL"
12780,"A000000","04200","0000","4200ACCOUNTING"
12780,"A000000","04400","0000","4400TELEPHONE"
12780,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE"
12780,"A000000","04601","0000","4601DUES/LICENSES/SUBSCRIPTIONS"
12780,"A000000","04602","0000","4602TRAVEL"
12780,"A000000","04603","0000","4603TRAINING & EDUCATION"
12780,"A000000","04604","0000","4604TRANSCRIPTION SERVICES"
12780,"A000000","04605","0000","4605ADVERTISING"
12780,"A000000","04606","0000","4606CONTRACT SERVICES"
12780,"A000000","05100","0000","5100PHARMACY"
12780,"A000000","05200","0000","5200DENTAL"
12780,"A000000","05400","0000","5400OUTSTATION"
12780,"A000000","05401","0000","5401OUTSTATION OTHER"
12780,"A000000","05408","0000","5408DEPRESSION STUDY"
12780,"A000000","05500","0000","5500TRANSPORTATION"
12780,"A000000","05501","0000","5501CONTRACT LAB & X-RAY"
12780,"A000000","05502","0000","5502LAB & X-RAY SUPPLIES"
12780,"A000000","05503","0000","5503PHARMACY OTHER"
12780,"A000000","05504","0000","5504DENTAL OTHER"
12780,"A000000","05505","0000","5505DEPRECIATION - DENTAL EQUIPMENT"
12780,"A000000","05506","0000","5506LAB & X-RAY TECHNICIAN"
12780,"A000000","05600","0000","5600OTHER NON-REIMBURSABLE"
12780,"A200000","01100","0000","CONTRACT LAB & X-RAY"
12780,"A200000","01100","0100","A"
12780,"A200000","01100","0300","CONTRACT LAB & X-RAY"
12780,"A200000","01101","0000","PHARMACY OTHER"
12780,"A200000","01101","0100","A"
12780,"A200000","01101","0300","PHARMACY OTHER"
12780,"A210001","00100","0100","N"
12780,"S000000","00100","0100","2"
12780,"S000000","00100","0200","05/01/2012"
12780,"S000000","00100","0300","N"
12780,"S000000","00100","0301","N"
12780,"S000000","00100","0500","F"
12780,"S000000","00200","0200","00450"
12780,"S000000","00200","0400","03/26/2013"
12780,"S000000","00300","0100","4"
12780,"S000000","00300","0200","03/18/2013"
12780,"S000001","00100","0100","EAST ARKANSAS FAMILY HEALTH CENTER"
12780,"S000001","00101","0100","215 EAST BOND STREET"
12780,"S000001","00102","0100","WEST MEMPHIS"
12780,"S000001","00102","0200","AR"
12780,"S000001","00102","0300","73201"
12780,"S000001","00103","0100","CRITTENDEN"
12780,"S000001","00200","0100","041804"
12780,"S000001","00300","0100","U"
12780,"S000001","00400","0100","12/01/2010"
12780,"S000001","00400","0200","11/30/2011"
12780,"S000001","00500","0300","2"
12780,"S000001","00500","0400","01/01/1990"
12780,"S000001","00600","0300","H76HA00753-10-02"
12780,"S000001","00600","0400","09/26/2011"
12780,"S000001","00601","0300","H80CS00123-10-05"
12780,"S000001","00601","0400","09/19/2011"
12780,"S000001","00900","0100","N"
12780,"S000001","01400","0100","Y"
12780,"S000013","00100","0100","EAST ARKANSAS FAMILY HEALTH CENTER"
12780,"S000013","00200","0100","102 WEST BROAD STREET"
12780,"S000013","00300","0100","LEPANTO"
12780,"S000013","00300","0200","AR"
12780,"S000013","00300","0300","72354"
12780,"S000013","00400","0100","POINSETT"
12780,"S000013","00500","0100","041806"
12780,"S000013","00600","0100","U"
12780,"S000013","00600","0200","03/01/1990"
12780,"S000013","00900","0100","N"
12780,"S000023","00100","0100","HEALTHY PARTNERS"
12780,"S000023","00200","0100","4102 MEMORIAL DRIVE"
12780,"S000023","00300","0100","BLYTHEVILLE"
12780,"S000023","00300","0200","AR"
12780,"S000023","00300","0300","72315"
12780,"S000023","00400","0100","MISSISSIPPI"
12780,"S000023","00500","0100","041870"
12780,"S000023","00600","0100","U"
12780,"S000023","00600","0200","06/29/2009"
12780,"S000023","00900","0100","N"
12780,"S000033","00100","0100","TRUMANN FAMILY HEALTH CENTER"
12780,"S000033","00200","0100","417 WEST MAIN STREET"
12780,"S000033","00300","0100","TRUMANN"
12780,"S000033","00300","0200","AR"
12780,"S000033","00300","0300","72472"
12780,"S000033","00400","0100","POINSETT"
12780,"S000033","00500","0100","041873"
12780,"S000033","00600","0100","U"
12780,"S000033","00600","0200","03/08/2010"
12780,"S000033","00900","0100","N"
12781,"A000000","00100","0000","0100PHYSICIAN"
12781,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12781,"A000000","00300","0000","0300NURSE PRACTITIONER"
12781,"A000000","00400","0000","0400VISITING NURSE"
12781,"A000000","00500","0000","0500OTHER NURSE"
12781,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12781,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12781,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12781,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12781,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12781,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12781,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12781,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12781,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12781,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12781,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12781,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12781,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12781,"A000000","02100","0000","2100BIOHAZARDOUS REMOVAL"
12781,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12781,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
12781,"A000000","02600","0000","2600RENT"
12781,"A000000","02700","0000","2700INSURANCE"
12781,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12781,"A000000","02900","0000","2900UTILITIES"
12781,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12781,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12781,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12781,"A000000","03300","0000","3300PROPERTY TAX"
12781,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12781,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12781,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12781,"A000000","03800","0000","3800OFFICE SALARIES"
12781,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12781,"A000000","04000","0000","4000OFFICE SUPPLIES"
12781,"A000000","04100","0000","4100LEGAL"
12781,"A000000","04200","0000","4200ACCOUNTING"
12781,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12781,"A000000","04400","0000","4400TELEPHONE"
12781,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12781,"A000000","04600","0000","4600REGISTRATION"
12781,"A000000","04700","0000","4700HEALTH EDUCATION & MARKETING"
12781,"A000000","04800","0000","4800MEDICAL RECORDS"
12781,"A000000","05100","0000","5100PHARMACY"
12781,"A000000","05200","0000","5200DENTAL"
12781,"A000000","05300","0000","5300OPTOMETRY"
12781,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12781,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12781,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12781,"A000000","05800","0000","5800SOCIAL SERVICES"
12781,"A000000","05900","0000","5900LAB/RADIOLOGY"
12781,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12781,"A100010","00100","0000","APRN RECLASS"
12781,"A100010","00100","0100","A"
12781,"A100010","00100","0200","CLINICAL PSYCHOLOGIST"
12781,"A100010","00100","0500","NURSE PRACTITIONER"
12781,"A100010","00200","0000","ADMIN TIME RECLASS"
12781,"A100010","00200","0100","B"
12781,"A100010","00200","0200","OFFICE SALARIES"
12781,"A100010","00200","0500","PHYSICIAN"
12781,"A100010","00300","0000","BENEFITS RECLASS"
12781,"A100010","00300","0100","C"
12781,"A100010","00300","0200","PHYSICIAN"
12781,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12781,"A100010","00400","0000","BENEFITS RECLASS"
12781,"A100010","00400","0100","C"
12781,"A100010","00400","0200","NURSE PRACTITIONER"
12781,"A100010","00500","0000","BENEFITS RECLASS"
12781,"A100010","00500","0100","C"
12781,"A100010","00500","0200","OTHER NURSE"
12781,"A100010","00600","0000","BENEFITS RECLASS"
12781,"A100010","00600","0100","C"
12781,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12781,"A100010","00700","0000","BENEFITS RECLASS"
12781,"A100010","00700","0100","C"
12781,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12781,"A100010","00800","0000","BENEFITS RECLASS"
12781,"A100010","00800","0100","C"
12781,"A100010","00800","0200","OFFICE SALARIES"
12781,"A100010","00900","0000","BENEFITS RECLASS"
12781,"A100010","00900","0100","C"
12781,"A100010","00900","0200","ACCOUNTING"
12781,"A100010","01000","0000","BENEFITS RECLASS"
12781,"A100010","01000","0100","C"
12781,"A100010","01000","0200","REGISTRATION"
12781,"A100010","01100","0000","BENEFITS RECLASS"
12781,"A100010","01100","0100","C"
12781,"A100010","01100","0200","HEALTH EDUCATION & MARKETING"
12781,"A100010","01200","0000","BENEFITS RECLASS"
12781,"A100010","01200","0100","C"
12781,"A100010","01200","0200","MEDICAL RECORDS"
12781,"A100010","01300","0000","BENEFITS RECLASS"
12781,"A100010","01300","0100","C"
12781,"A100010","01300","0200","PHARMACY"
12781,"A100010","01400","0000","BENEFITS RECLASS"
12781,"A100010","01400","0100","C"
12781,"A100010","01400","0200","DENTAL"
12781,"A100010","01500","0000","BENEFITS RECLASS"
12781,"A100010","01500","0100","C"
12781,"A100010","01500","0200","SOCIAL SERVICES"
12781,"A100010","01600","0000","BENEFITS RECLASS"
12781,"A100010","01600","0100","C"
12781,"A100010","01600","0200","LAB/RADIOLOGY"
12781,"A100010","01700","0000","BENEFITS RECLASS"
12781,"A100010","01700","0100","C"
12781,"A100010","01700","0200","CLINICAL PSYCHOLOGIST"
12781,"A100010","01800","0000","MEDICAL DEPRECIATION RECLASS"
12781,"A100010","01800","0100","D"
12781,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12781,"A100010","01800","0500","DEPRECIATION-EQUIPMENT"
12781,"A200000","01100","0000","HD PHYS. REIMBURSEMENT"
12781,"A200000","01100","0100","B"
12781,"A200000","01100","0300","PHYSICIAN"
12781,"A200000","01101","0000","SCREENINGS"
12781,"A200000","01101","0100","B"
12781,"A200000","01101","0300","OTHER NURSE"
12781,"A200000","01102","0000","MISCELLANEOUS"
12781,"A200000","01102","0100","B"
12781,"A200000","01102","0300","OFFICE SALARIES"
12781,"A200000","01103","0000","MEDICAL RECORDS"
12781,"A200000","01103","0100","B"
12781,"A200000","01103","0300","MEDICAL RECORDS"
12781,"A200000","01104","0000","PHARMACY"
12781,"A200000","01104","0100","B"
12781,"A200000","01104","0300","PHARMACY"
12781,"A200000","01105","0000","PFIZER DISCOUNT"
12781,"A200000","01105","0100","B"
12781,"A200000","01105","0300","PHARMACY"
12781,"A210001","00100","0100","Y"
12781,"A210002","00100","0200","OTHER NURSE"
12781,"A210002","00100","0300","RELATED PARTY PERSONNEL C"
12781,"A210002","00200","0200","OFFICE SALARIES"
12781,"A210002","00200","0300","RELATED PARTY PERSONNEL C"
12781,"A210002","00300","0200","DEPRECIATION-EQUIPMENT"
12781,"A210002","00300","0300","RELATED PARTY CAPITAL COS"
12781,"A210003","00100","0100","B"
12781,"A210003","00100","0200","LOUISVILLE METRO CITY GOV"
12781,"A210003","00100","0600","CITY GOVERNMENT"
12781,"S000000","00100","0100","2"
12781,"S000000","00100","0200","04/30/2012"
12781,"S000000","00100","0300","N"
12781,"S000000","00100","0301","N"
12781,"S000000","00100","0500","F"
12781,"S000000","00200","0200","00450"
12781,"S000000","00200","0400","03/26/2013"
12781,"S000000","00300","0100","4"
12781,"S000000","00300","0200","03/21/2013"
12781,"S000001","00100","0100","FAMILY HEALTH CENTERS  INC"
12781,"S000001","00101","0100","2215 PORTLAND AVENUE"
12781,"S000001","00102","0100","LOUISVILLE"
12781,"S000001","00102","0200","KY"
12781,"S000001","00102","0300","40212"
12781,"S000001","00103","0100","JEFFERSON"
12781,"S000001","00200","0100","181810"
12781,"S000001","00300","0100","U"
12781,"S000001","00400","0100","12/01/2010"
12781,"S000001","00400","0200","11/30/2011"
12781,"S000001","00500","0300","2"
12781,"S000001","00500","0400","12/01/2001"
12781,"S000001","00600","0300","H80CS00102-10-03"
12781,"S000001","00600","0400","09/19/2011"
12781,"S000001","00601","0300","C81CS14391-01-02"
12781,"S000001","00601","0400","01/21/2010"
12781,"S000001","00602","0300","H8BCS12627-01-01"
12781,"S000001","00602","0400","09/18/2009"
12781,"S000001","00900","0100","N"
12781,"S000001","01400","0100","Y"
12781,"S000013","00100","0100","FAMILY HEALTH CENTERS"
12781,"S000013","00200","0100","914 EAST BROADWAY"
12781,"S000013","00300","0100","LOUISVILLE"
12781,"S000013","00300","0200","KY"
12781,"S000013","00300","0300","40204"
12781,"S000013","00400","0100","JEFFERSON"
12781,"S000013","00500","0100","181817"
12781,"S000013","00600","0100","U"
12781,"S000013","00600","0200","12/01/2001"
12781,"S000013","00900","0100","N"
12781,"S000023","00100","0100","FAMILY HEALTH CENTERS"
12781,"S000023","00200","0100","4805 SOUTHSIDE DRIVE"
12781,"S000023","00300","0100","LOUISVILLE"
12781,"S000023","00300","0200","KY"
12781,"S000023","00300","0300","40214"
12781,"S000023","00400","0100","JEFFERSON"
12781,"S000023","00500","0100","181862"
12781,"S000023","00600","0100","U"
12781,"S000023","00600","0200","11/06/2007"
12781,"S000023","00900","0100","N"
12781,"S000033","00100","0100","FAMILY HEALTH CENTERS"
12781,"S000033","00200","0100","9702 STONESTREET ROAD"
12781,"S000033","00300","0100","LOUISVILLE"
12781,"S000033","00300","0200","KY"
12781,"S000033","00300","0300","40272"
12781,"S000033","00400","0100","JEFFERSON"
12781,"S000033","00500","0100","181838"
12781,"S000033","00600","0100","U"
12781,"S000033","00600","0200","02/01/2004"
12781,"S000033","00900","0100","N"
12781,"S000043","00100","0100","FAMILY HEALTH CENTERS"
12781,"S000043","00200","0100","1000 NEIGHBORHOOD PLACE"
12781,"S000043","00300","0100","LOUISVILLE"
12781,"S000043","00300","0200","KY"
12781,"S000043","00300","0300","40118"
12781,"S000043","00400","0100","JEFFERSON"
12781,"S000043","00500","0100","181816"
12781,"S000043","00600","0100","U"
12781,"S000043","00600","0200","12/01/2001"
12781,"S000043","00900","0100","N"
12781,"S000053","00100","0100","PHOENIX HEALTH CETNER"
12781,"S000053","00200","0100","712 EAST MUHAMMAD ALI  BLVD"
12781,"S000053","00300","0100","LOUISVILLE"
12781,"S000053","00300","0200","KY"
12781,"S000053","00300","0300","40202"
12781,"S000053","00400","0100","JEFFERSON"
12781,"S000053","00500","0100","181814"
12781,"S000053","00600","0100","U"
12781,"S000053","00600","0200","12/01/2001"
12781,"S000053","00900","0100","N"
12781,"S000063","00100","0100","FAMILY HEALTH CENTERS"
12781,"S000063","00200","0100","4100 TAYLOR BLVD"
12781,"S000063","00300","0100","LOUISVILLE"
12781,"S000063","00300","0200","KY"
12781,"S000063","00300","0300","40215"
12781,"S000063","00400","0100","JEFFERSON"
12781,"S000063","00500","0100","181815"
12781,"S000063","00600","0100","U"
12781,"S000063","00600","0200","12/01/2001"
12781,"S000063","00900","0100","N"
12782,"A000000","00100","0000","0100PHYSICIAN"
12782,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12782,"A000000","00300","0000","0300NURSE PRACTITIONER"
12782,"A000000","00400","0000","0400VISITING NURSE"
12782,"A000000","00500","0000","0500OTHER NURSE"
12782,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12782,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12782,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12782,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12782,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12782,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12782,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12782,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12782,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12782,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12782,"A000000","02600","0000","2600RENT"
12782,"A000000","02700","0000","2700INSURANCE"
12782,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12782,"A000000","02900","0000","2900UTILITIES"
12782,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12782,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12782,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12782,"A000000","03300","0000","3300PROPERTY TAX"
12782,"A000000","03500","0000","3500EQUIPMENT LEASES AND RENTAL"
12782,"A000000","03600","0000","3600PERSONAL PROPERTY TAXES"
12782,"A000000","03800","0000","3800OFFICE SALARIES"
12782,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12782,"A000000","04000","0000","4000OFFICE SUPPLIES"
12782,"A000000","04100","0000","4100LEGAL"
12782,"A000000","04200","0000","4200ACCOUNTING"
12782,"A000000","04300","0000","4300INSURANCE"
12782,"A000000","04400","0000","4400TELEPHONE"
12782,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12782,"A000000","04600","0000","4600IT/COMPUTER EXPENSE"
12782,"A000000","04800","0000","4800DUES/TRAINING/CONFERENCES/BANK C"
12782,"A000000","05100","0000","5100PHARMACY"
12782,"A000000","05200","0000","5200DENTAL"
12782,"A000000","05300","0000","5300OPTOMETRY"
12782,"A000000","05500","0000","5500CONTRACTED LABORATORY"
12782,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
12782,"A000000","06001","0000","6001CHARITABLE CONTRIBUTIONS"
12782,"A100010","00100","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00100","0100","A"
12782,"A100010","00100","0200","PHYSICIAN"
12782,"A100010","00200","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00200","0100","A"
12782,"A100010","00200","0200","NURSE PRACTITIONER"
12782,"A100010","00300","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00300","0100","A"
12782,"A100010","00300","0200","OTHER NURSE"
12782,"A100010","00400","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00400","0100","A"
12782,"A100010","00400","0200","MEDICAL ASSISTANTS"
12782,"A100010","00500","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00500","0100","A"
12782,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12782,"A100010","00600","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00600","0100","A"
12782,"A100010","00600","0200","OFFICE SALARIES"
12782,"A100010","00700","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00700","0100","A"
12782,"A100010","00700","0200","PHARMACY"
12782,"A100010","00800","0000","RECLASS FRINGE BENEFIT EXPENSE BASED"
12782,"A100010","00800","0100","A"
12782,"A100010","00800","0200","PHYSICIAN ASSISTANT"
12782,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12782,"A200000","00400","0100","B"
12782,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12782,"A200000","01100","0000","CONTRACTED LAB TESTS"
12782,"A200000","01100","0100","A"
12782,"A200000","01100","0300","CONTRACTED LABORATORY"
12782,"A200000","01101","0000","CHARITABLE CONTRIBUTIONS"
12782,"A200000","01101","0100","A"
12782,"A200000","01101","0300","CHARITABLE CONTRIBUTIONS"
12782,"A210001","00100","0100","N"
12782,"S000000","00100","0100","2"
12782,"S000000","00100","0200","06/15/2012"
12782,"S000000","00100","0300","N"
12782,"S000000","00100","0301","N"
12782,"S000000","00100","0500","F"
12782,"S000000","00200","0200","00450"
12782,"S000000","00200","0400","03/26/2013"
12782,"S000000","00300","0100","4"
12782,"S000000","00300","0200","03/22/2013"
12782,"S000001","00100","0100","THE WELLNESS PLAN"
12782,"S000001","00101","0100","7700 SECOND AVENUE"
12782,"S000001","00102","0100","DETROIT"
12782,"S000001","00102","0200","MI"
12782,"S000001","00102","0300","48202"
12782,"S000001","00103","0100","WAYNE"
12782,"S000001","00200","0100","231927"
12782,"S000001","00300","0100","U"
12782,"S000001","00400","0100","01/01/2011"
12782,"S000001","00400","0200","12/31/2011"
12782,"S000001","00500","0300","2"
12782,"S000001","00500","0400","05/02/2008"
12782,"S000001","00600","0300","00000"
12782,"S000001","00600","0400","05/02/2008"
12782,"S000001","00900","0100","N"
12782,"S000001","01400","0100","Y"
12782,"S000013","00100","0100","THE WELLNESS PLAN"
12782,"S000013","00200","0100","4909 EAST OUTER DRIVE"
12782,"S000013","00300","0100","DETROIT"
12782,"S000013","00300","0200","MI"
12782,"S000013","00300","0300","48234"
12782,"S000013","00400","0100","WAYNE"
12782,"S000013","00500","0100","231932"
12782,"S000013","00600","0100","U"
12782,"S000013","00600","0200","07/22/2008"
12782,"S000013","00900","0100","N"
12782,"S000023","00100","0100","THE WELLNESS PLAN"
12782,"S000023","00200","0100","21040 GREENFIELD"
12782,"S000023","00300","0100","OAK PARK"
12782,"S000023","00300","0200","MI"
12782,"S000023","00300","0300","48237"
12782,"S000023","00400","0100","OAKLAND"
12782,"S000023","00500","0100","231933"
12782,"S000023","00600","0100","U"
12782,"S000023","00600","0200","08/06/2008"
12782,"S000023","00900","0100","N"
12783,"A000000","00100","0000","0100PHYSICIAN"
12783,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12783,"A000000","00300","0000","0300NURSE PRACTITIONER"
12783,"A000000","00400","0000","0400VISITING NURSE"
12783,"A000000","00500","0000","0500OTHER NURSE"
12783,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12783,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12783,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12783,"A000000","00900","0000","0900NUTRITIONIST"
12783,"A000000","01000","0000","1000MIDWIFE"
12783,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12783,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12783,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12783,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12783,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12783,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12783,"A000000","02100","0000","2100CASH REC POOL"
12783,"A000000","02300","0000","2300OTHER HC COSTS"
12783,"A000000","02600","0000","2600RENT"
12783,"A000000","02700","0000","2700INSURANCE"
12783,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12783,"A000000","02900","0000","2900UTILITIES"
12783,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12783,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12783,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12783,"A000000","03300","0000","3300PROPERTY TAX"
12783,"A000000","03400","0000","3400DONATED SPACE"
12783,"A000000","03800","0000","3800OFFICE SALARIES"
12783,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12783,"A000000","04000","0000","4000OFFICE SUPPLIES"
12783,"A000000","04100","0000","4100LEGAL"
12783,"A000000","04200","0000","4200ACCOUNTING"
12783,"A000000","04300","0000","4300INSURANCE"
12783,"A000000","04400","0000","4400TELEPHONE"
12783,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12783,"A000000","04600","0000","4600PAYROLL DATA PROCESSING"
12783,"A000000","04700","0000","4700PURCHASED SVCS-UHPCC"
12783,"A000000","04701","0000","4701ALLOWANCE FOR BAD DEBT"
12783,"A000000","04702","0000","4702COMPUTER SERVICES"
12783,"A000000","04703","0000","4703COLLECTION AGENCY"
12783,"A000000","04704","0000","4704DATA COMMUNICATION"
12783,"A000000","04800","0000","4800OTHER ADMIN COSTS"
12783,"A000000","05100","0000","5100PHARMACY"
12783,"A000000","05200","0000","5200DENTAL"
12783,"A000000","05300","0000","5300OPTOMETRY"
12783,"A000000","05500","0000","5500CARDIOLOGY"
12783,"A000000","05501","0000","5501UROLOGY"
12783,"A000000","05502","0000","5502ENT"
12783,"A000000","05503","0000","5503XRAY"
12783,"A000000","05504","0000","5504MAMMOGRAPHY"
12783,"A000000","05505","0000","5505ULTRASOUND"
12783,"A000000","05506","0000","5506SPECIALTY"
12783,"A000000","05800","0000","5800RESTRICTED GRANTS"
12783,"A100010","00100","0000","TO RECLASS NON-ADMIN PAYROLL"
12783,"A100010","00100","0100","A"
12783,"A100010","00100","0200","PHYSICIAN"
12783,"A100010","00100","0500","OFFICE SALARIES"
12783,"A100010","00200","0000","TO RECLASS NON-ADMIN PAYROLL"
12783,"A100010","00200","0100","A"
12783,"A100010","00200","0200","NURSE PRACTITIONER"
12783,"A100010","00200","0500","OFFICE SALARIES"
12783,"A100010","00300","0000","TO RECLASS NON-ADMIN PAYROLL"
12783,"A100010","00300","0100","A"
12783,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12783,"A100010","00300","0500","OFFICE SALARIES"
12783,"A100010","00400","0000","TO RECLASS NON-ADMIN PAYROLL"
12783,"A100010","00400","0100","A"
12783,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12783,"A100010","00400","0500","OFFICE SALARIES"
12783,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","00500","0100","B"
12783,"A100010","00500","0200","PHYSICIAN"
12783,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","00600","0100","B"
12783,"A100010","00600","0200","PHYSICIAN ASSISTANT"
12783,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","00700","0100","B"
12783,"A100010","00700","0200","NURSE PRACTITIONER"
12783,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","00800","0100","B"
12783,"A100010","00800","0200","OTHER NURSE"
12783,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","00900","0100","B"
12783,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
12783,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01000","0100","B"
12783,"A100010","01000","0200","NUTRITIONIST"
12783,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01100","0100","B"
12783,"A100010","01100","0200","MIDWIFE"
12783,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01200","0100","B"
12783,"A100010","01200","0200","OTHER HC COSTS"
12783,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01300","0100","B"
12783,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
12783,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01400","0100","B"
12783,"A100010","01400","0200","OFFICE SALARIES"
12783,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01500","0100","B"
12783,"A100010","01500","0200","DENTAL"
12783,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01600","0100","B"
12783,"A100010","01600","0200","CARDIOLOGY"
12783,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01700","0100","B"
12783,"A100010","01700","0200","XRAY"
12783,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
12783,"A100010","01800","0100","B"
12783,"A100010","01800","0200","ULTRASOUND"
12783,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A100010","01900","0000","TO RECLASS TAXABLE CME"
12783,"A100010","01900","0100","C"
12783,"A100010","01900","0200","MEDICAL SUPPLIES"
12783,"A100010","01900","0500","PHYSICIAN"
12783,"A100010","02000","0000","TO RECLASS TAXABLE CME"
12783,"A100010","02000","0100","C"
12783,"A100010","02000","0200","OFFICE SUPPLIES"
12783,"A100010","02000","0500","PHYSICIAN ASSISTANT"
12783,"A100010","02100","0000","TO RECLASS TAXABLE CME"
12783,"A100010","02100","0100","C"
12783,"A100010","02100","0200","TELEPHONE"
12783,"A100010","02100","0500","NURSE PRACTITIONER"
12783,"A100010","02200","0000","TO RECLASS MED EQUIP DEPRECIATION"
12783,"A100010","02200","0100","D"
12783,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12783,"A100010","02200","0500","DEPRECIATION-EQUIPMENT"
12783,"A200000","01100","0000","OFFSET STUDENT EDUC. INC. TO MENTOR"
12783,"A200000","01100","0100","A"
12783,"A200000","01100","0300","PHYSICIAN"
12783,"A200000","01101","0000","OFFSET STUDENT EDUC. INC. TO MENTOR"
12783,"A200000","01101","0100","A"
12783,"A200000","01101","0300","PHYSICIAN ASSISTANT"
12783,"A200000","01102","0000","OFFSET STUDENT EDUC. INC. TO MENTOR"
12783,"A200000","01102","0100","A"
12783,"A200000","01102","0300","NURSE PRACTITIONER"
12783,"A200000","01103","0000","OFFSET STUDENT EDUC. INC. TO MENTOR"
12783,"A200000","01103","0100","A"
12783,"A200000","01103","0300","NUTRITIONIST"
12783,"A200000","01104","0000","OFFSET STUDENT EDUC. INC. TO MENTOR"
12783,"A200000","01104","0100","A"
12783,"A200000","01104","0300","OFFICE SALARIES"
12783,"A200000","01105","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01105","0100","A"
12783,"A200000","01105","0300","PHYSICIAN"
12783,"A200000","01106","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01106","0100","A"
12783,"A200000","01106","0300","PHYSICIAN ASSISTANT"
12783,"A200000","01107","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01107","0100","A"
12783,"A200000","01107","0300","NURSE PRACTITIONER"
12783,"A200000","01108","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01108","0100","A"
12783,"A200000","01108","0300","OTHER NURSE"
12783,"A200000","01109","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01109","0100","A"
12783,"A200000","01109","0300","MEDICAL SUPPLIES"
12783,"A200000","01110","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01110","0100","A"
12783,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12783,"A200000","01111","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01111","0100","A"
12783,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12783,"A200000","01112","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01112","0100","A"
12783,"A200000","01112","0300","OTHER HC COSTS"
12783,"A200000","01113","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01113","0100","A"
12783,"A200000","01113","0300","OFFICE SALARIES"
12783,"A200000","01114","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01114","0100","A"
12783,"A200000","01114","0300","OFFICE SUPPLIES"
12783,"A200000","01115","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01115","0100","A"
12783,"A200000","01115","0300","DATA COMMUNICATION"
12783,"A200000","01116","0000","REMOVE A NON-REIMBURS.EXP.-NONTHRES"
12783,"A200000","01116","0100","A"
12783,"A200000","01116","0300","OTHER ADMIN COSTS"
12783,"A200000","01117","0000","OFFSET INTEREST INCOME TO INTEREST"
12783,"A200000","01117","0100","A"
12783,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
12783,"A200000","01118","0000","OFFSET RENT INCOME TO MORTGAGE INTE"
12783,"A200000","01118","0100","A"
12783,"A200000","01118","0300","INTEREST ON MORTGAGE OR LOANS"
12783,"A200000","01119","0000","OFFSET MEDICAL RECORDS INCOME TO ME"
12783,"A200000","01119","0100","A"
12783,"A200000","01119","0300","OFFICE SALARIES"
12783,"A200000","01120","0000","OFFSET MISC INCOME TO MD ADMIN WAGE"
12783,"A200000","01120","0100","A"
12783,"A200000","01120","0300","OFFICE SALARIES"
12783,"A200000","01121","0000","OFFSET MISC INCOME TO MED HOME WAGE"
12783,"A200000","01121","0100","A"
12783,"A200000","01121","0300","OFFICE SALARIES"
12783,"A200000","01122","0000","OFFSET FINANCIAL SVC INC.TO ACCOUNT"
12783,"A200000","01122","0100","A"
12783,"A200000","01122","0300","OFFICE SALARIES"
12783,"A200000","01123","0000","OFFSET PUBLIC GOODS POOL INCOME"
12783,"A200000","01123","0100","A"
12783,"A200000","01123","0300","CASH REC POOL"
12783,"A200000","01124","0000","OFFSET DONATED SPACE AS INCOME BY F"
12783,"A200000","01124","0100","A"
12783,"A200000","01124","0300","DONATED SPACE"
12783,"A200000","01125","0000","OFFSET COMPUTER SVC INC.TO COMP.SVC"
12783,"A200000","01125","0100","A"
12783,"A200000","01125","0300","COMPUTER SERVICES"
12783,"A200000","01126","0000","REMOVE A NON-REIMBURS.EXPENSE-BAD D"
12783,"A200000","01126","0100","A"
12783,"A200000","01126","0300","ALLOWANCE FOR BAD DEBT"
12783,"A200000","01127","0000","REMOVE A NON-REIMBURS.EXPENSE-PHARM"
12783,"A200000","01127","0100","A"
12783,"A200000","01127","0300","PHARMACY"
12783,"A200000","01128","0000","REMOVE A NON-REIMBURS.EXP.-PATIENT"
12783,"A200000","01128","0100","A"
12783,"A200000","01128","0300","OTHER HC COSTS"
12783,"A200000","01129","0000","REMOVE A NON-REIMBURS.EXP-RESTRICTE"
12783,"A200000","01129","0100","A"
12783,"A200000","01129","0300","RESTRICTED GRANTS"
12783,"A200000","01130","0000","OFFSET GRANT PTNRS INC. TO GRANT PT"
12783,"A200000","01130","0100","A"
12783,"A200000","01130","0300","OTHER ADMIN COSTS"
12783,"A200000","01131","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01131","0100","A"
12783,"A200000","01131","0300","PHYSICIAN"
12783,"A200000","01132","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01132","0100","A"
12783,"A200000","01132","0300","PHYSICIAN ASSISTANT"
12783,"A200000","01133","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01133","0100","A"
12783,"A200000","01133","0300","NURSE PRACTITIONER"
12783,"A200000","01134","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01134","0100","A"
12783,"A200000","01134","0300","OTHER NURSE"
12783,"A200000","01135","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01135","0100","A"
12783,"A200000","01135","0300","CLINICAL SOCIAL WORKER"
12783,"A200000","01136","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01136","0100","A"
12783,"A200000","01136","0300","MEDICAL SUPPLIES"
12783,"A200000","01137","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01137","0100","A"
12783,"A200000","01137","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12783,"A200000","01138","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01138","0100","A"
12783,"A200000","01138","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12783,"A200000","01139","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01139","0100","A"
12783,"A200000","01139","0300","OTHER HC COSTS"
12783,"A200000","01140","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01140","0100","A"
12783,"A200000","01140","0300","INSURANCE"
12783,"A200000","01141","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01141","0100","A"
12783,"A200000","01141","0300","UTILITIES"
12783,"A200000","01142","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01142","0100","A"
12783,"A200000","01142","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12783,"A200000","01143","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01143","0100","A"
12783,"A200000","01143","0300","DEPRECIATION-EQUIPMENT"
12783,"A200000","01144","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01144","0100","A"
12783,"A200000","01144","0300","HOUSEKEEPING AND MAINTENANCE"
12783,"A200000","01145","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01145","0100","A"
12783,"A200000","01145","0300","OFFICE SALARIES"
12783,"A200000","01146","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01146","0100","A"
12783,"A200000","01146","0300","DEPRECIATION-OFFICE EQUIPMENT"
12783,"A200000","01147","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01147","0100","A"
12783,"A200000","01147","0300","OFFICE SUPPLIES"
12783,"A200000","01148","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01148","0100","A"
12783,"A200000","01148","0300","TELEPHONE"
12783,"A200000","01149","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01149","0100","A"
12783,"A200000","01149","0300","COMPUTER SERVICES"
12783,"A200000","01150","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01150","0100","A"
12783,"A200000","01150","0300","DATA COMMUNICATION"
12783,"A200000","01151","0000","REMOVE COSTS PRIOR TO EFF PARTICIPA"
12783,"A200000","01151","0100","A"
12783,"A200000","01151","0300","OTHER ADMIN COSTS"
12783,"A210001","00100","0100","Y"
12783,"A210002","00100","0200","RENT"
12783,"A210002","00100","0300","RENT"
12783,"A210002","00200","0200","OFFICE SALARIES"
12783,"A210002","00200","0300","PURCHASED SVCS UHPCC"
12783,"A210002","00300","0200","OFFICE SUPPLIES"
12783,"A210002","00300","0300","OFFICE SUPPLIES"
12783,"A210002","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12783,"A210002","00400","0300","FRINGES"
12783,"A210002","00401","0200","PAYROLL DATA PROCESSING"
12783,"A210002","00401","0300","PAYROLL DATA PROCESSING"
12783,"A210002","00402","0200","PURCHASED SVCS-UHPCC"
12783,"A210002","00402","0300","PURCHASED SVCS UHPCC"
12783,"A210002","00403","0200","OTHER ADMIN COSTS"
12783,"A210002","00403","0300","OTHER ADMIN"
12783,"A210002","00404","0200","PHARMACY"
12783,"A210002","00404","0300","PHARMACY"
12783,"A210003","00100","0100","E"
12783,"A210003","00100","0200","MAJORITY OF BOARD OF DIRE"
12783,"A210003","00100","0400","UPPER HUDSON PRIMARY CARE"
12783,"A210003","00100","0600","ARTICLE 28 CENTRAL SVCS O"
12783,"S000000","00100","0100","2"
12783,"S000000","00100","0200","06/01/2012"
12783,"S000000","00100","0300","N"
12783,"S000000","00100","0301","N"
12783,"S000000","00100","0500","F"
12783,"S000000","00200","0200","00450"
12783,"S000000","00200","0400","03/26/2013"
12783,"S000000","00300","0100","4"
12783,"S000000","00300","0200","03/19/2013"
12783,"S000001","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000001","00101","0100","24 FAIRFIELD ROAD"
12783,"S000001","00101","0200","292"
12783,"S000001","00102","0100","SCHROON LAKE"
12783,"S000001","00102","0200","NY"
12783,"S000001","00102","0300","12870-0292"
12783,"S000001","00103","0100","ESSEX"
12783,"S000001","00200","0100","331850"
12783,"S000001","00300","0100","R"
12783,"S000001","00400","0100","01/01/2011"
12783,"S000001","00400","0200","12/31/2011"
12783,"S000001","00500","0300","2"
12783,"S000001","00500","0400","01/01/1993"
12783,"S000001","00600","0300","6H80CS00159-10-04"
12783,"S000001","00600","0400","09/19/2011"
12783,"S000001","00601","0300","5D6RH09009-03-00"
12783,"S000001","00601","0400","04/16/2010"
12783,"S000001","00602","0300","2H76HA00738-09-00"
12783,"S000001","00602","0400","03/22/2010"
12783,"S000001","00603","0300","6H76HA00738-10-02"
12783,"S000001","00603","0400","08/08/2011"
12783,"S000001","00604","0300","6C81CS14089-01-01"
12783,"S000001","00604","0400","08/25/2009"
12783,"S000001","00605","0300","6H8BCS11702-01-01"
12783,"S000001","00605","0400","09/18/2009"
12783,"S000001","00606","0300","1C76HF15074-01-00"
12783,"S000001","00606","0400","07/15/2009"
12783,"S000001","00607","0300","1C76HF19416-01-00"
12783,"S000001","00607","0400","08/03/2010"
12783,"S000001","00608","0300","HRSA-10-154"
12783,"S000001","00608","0400","02/04/2010"
12783,"S000001","00609","0300","004122-01"
12783,"S000001","00609","0400","12/02/2010"
12783,"S000001","00900","0100","N"
12783,"S000001","01400","0100","Y"
12783,"S000013","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000013","00200","0100","102 RACE TRACK ROAD  SUITE 1"
12783,"S000013","00200","0200","29"
12783,"S000013","00300","0100","TICONDEROGA"
12783,"S000013","00300","0200","NY"
12783,"S000013","00300","0300","12883-4004"
12783,"S000013","00400","0100","ESSEX"
12783,"S000013","00500","0100","331851"
12783,"S000013","00600","0100","R"
12783,"S000013","00600","0200","01/01/1993"
12783,"S000013","00900","0100","N"
12783,"S000023","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000023","00200","0100","3767 MAIN STREET"
12783,"S000023","00300","0100","WARRENSBURG"
12783,"S000023","00300","0200","NY"
12783,"S000023","00300","0300","12885-1890"
12783,"S000023","00400","0100","WARREN"
12783,"S000023","00500","0100","331852"
12783,"S000023","00600","0100","U"
12783,"S000023","00600","0200","01/01/1993"
12783,"S000023","00900","0100","N"
12783,"S000033","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000033","00200","0100","126 SKI BOWL ROAD"
12783,"S000033","00200","0200","420"
12783,"S000033","00300","0100","NORTH CREEK"
12783,"S000033","00300","0200","NY"
12783,"S000033","00300","0300","12853-0420"
12783,"S000033","00400","0100","WARREN"
12783,"S000033","00500","0100","331853"
12783,"S000033","00600","0100","U"
12783,"S000033","00600","0200","01/01/1993"
12783,"S000033","00900","0100","N"
12783,"S000043","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000043","00200","0100","11 CROSS STREET"
12783,"S000043","00200","0200","539"
12783,"S000043","00300","0100","BOLTON LANDING"
12783,"S000043","00300","0200","NY"
12783,"S000043","00300","0300","12814-0539"
12783,"S000043","00400","0100","WARREN"
12783,"S000043","00500","0100","331854"
12783,"S000043","00600","0100","U"
12783,"S000043","00600","0200","01/01/1993"
12783,"S000043","00900","0100","N"
12783,"S000053","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000053","00200","0100","MAIN STREET & PELON ROAD"
12783,"S000053","00200","0200","158"
12783,"S000053","00300","0100","INDIAN LAKE"
12783,"S000053","00300","0200","NY"
12783,"S000053","00300","0300","12842-0158"
12783,"S000053","00400","0100","HAMILTON"
12783,"S000053","00500","0100","331855"
12783,"S000053","00600","0100","R"
12783,"S000053","00600","0200","01/01/1993"
12783,"S000053","00900","0100","N"
12783,"S000063","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000063","00200","0100","6223 STATE ROUTE 9"
12783,"S000063","00200","0200","747"
12783,"S000063","00300","0100","CHESTERTOWN"
12783,"S000063","00300","0200","NY"
12783,"S000063","00300","0300","12817-2823"
12783,"S000063","00400","0100","WARREN"
12783,"S000063","00500","0100","331856"
12783,"S000063","00600","0100","U"
12783,"S000063","00600","0200","01/01/1993"
12783,"S000063","00900","0100","N"
12783,"S000073","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000073","00200","0100","100 BROAD STREET"
12783,"S000073","00200","0200","112"
12783,"S000073","00300","0100","GLENS FALLS"
12783,"S000073","00300","0200","NY"
12783,"S000073","00300","0300","12801-0112"
12783,"S000073","00400","0100","WARREN"
12783,"S000073","00500","0100","331894"
12783,"S000073","00600","0100","U"
12783,"S000073","00600","0200","03/05/2001"
12783,"S000073","00900","0100","N"
12783,"S000083","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000083","00200","0100","1448 ROUTE 9"
12783,"S000083","00200","0200","1285"
12783,"S000083","00300","0100","SOUTH GLENS FALLS"
12783,"S000083","00300","0200","NY"
12783,"S000083","00300","0300","12803-1285"
12783,"S000083","00400","0100","SARATOGA"
12783,"S000083","00500","0100","331895"
12783,"S000083","00600","0100","U"
12783,"S000083","00600","0200","03/05/2001"
12783,"S000083","00900","0100","N"
12783,"S000093","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000093","00200","0100","14 MANOR DRIVE"
12783,"S000093","00300","0100","QUEENSBURY"
12783,"S000093","00300","0200","NY"
12783,"S000093","00300","0300","12804-1906"
12783,"S000093","00400","0100","WARREN"
12783,"S000093","00500","0100","331896"
12783,"S000093","00600","0100","U"
12783,"S000093","00600","0200","03/05/2001"
12783,"S000093","00900","0100","N"
12783,"S000103","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000103","00200","0100","2 WICKER STREET"
12783,"S000103","00300","0100","TICONDEROGA"
12783,"S000103","00300","0200","NY"
12783,"S000103","00300","0300","12883"
12783,"S000103","00400","0100","ESSEX"
12783,"S000103","00500","0100","331893"
12783,"S000103","00600","0100","R"
12783,"S000103","00600","0200","01/01/1993"
12783,"S000103","00900","0100","N"
12783,"S000113","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000113","00200","0100","33 TOM PHELPS LANE"
12783,"S000113","00200","0200","480"
12783,"S000113","00300","0100","MINEVILLE"
12783,"S000113","00300","0200","NY"
12783,"S000113","00300","0300","12956-0480"
12783,"S000113","00400","0100","ESSEX"
12783,"S000113","00500","0100","331971"
12783,"S000113","00600","0100","R"
12783,"S000113","00600","0200","11/05/2007"
12783,"S000113","00900","0100","N"
12783,"S000123","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000123","00200","0100","48 EAST STREET"
12783,"S000123","00300","0100","FORT EDWARD"
12783,"S000123","00300","0200","NY"
12783,"S000123","00300","0300","12828"
12783,"S000123","00400","0100","WASHINGTON"
12783,"S000123","00500","0100","331026"
12783,"S000123","00600","0100","U"
12783,"S000123","00600","0200","07/13/2011"
12783,"S000123","00900","0100","N"
12783,"S000133","00100","0100","HUDSON HEADWATERS HEALTH NETWORK"
12783,"S000133","00200","0100","161 CAREY ROAD"
12783,"S000133","00300","0100","QUEENSBURY"
12783,"S000133","00300","0200","NY"
12783,"S000133","00300","0300","12804"
12783,"S000133","00400","0100","WARREN"
12783,"S000133","00500","0100","331033"
12783,"S000133","00600","0100","U"
12783,"S000133","00600","0200","12/15/2011"
12783,"S000133","00900","0100","N"
12784,"A000000","00100","0000","0100PHYSICIAN"
12784,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12784,"A000000","00300","0000","0300NURSE PRACTITIONER"
12784,"A000000","00400","0000","0400VISITING NURSE"
12784,"A000000","00500","0000","0500OTHER NURSE"
12784,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12784,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12784,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12784,"A000000","00900","0000","0900HIV HEALTH EDUCATOR"
12784,"A000000","00901","0000","0901HEALTH EDUCATOR"
12784,"A000000","00902","0000","0902MEDICAL ASSISTANTS"
12784,"A000000","00903","0000","0903MEDICAL TECHNICIANS"
12784,"A000000","00904","0000","0904PHLEBOTOMIST"
12784,"A000000","00905","0000","0905BEHAVORIAL SCIENTIST - PSYCHOLOG"
12784,"A000000","00906","0000","0906BREASTFEEDING ADVOCATE"
12784,"A000000","00907","0000","0907CARE MANAGER"
12784,"A000000","00908","0000","0908CHILD AND ADULT PYSCHIATRIST"
12784,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12784,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12784,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12784,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12784,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12784,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12784,"A000000","02600","0000","2600RENT"
12784,"A000000","02700","0000","2700INSURANCE"
12784,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12784,"A000000","02900","0000","2900UTILITIES"
12784,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12784,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12784,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12784,"A000000","03300","0000","3300PROPERTY TAX"
12784,"A000000","03400","0000","3400OTHER FACILITY STAFF"
12784,"A000000","03800","0000","3800OFFICE SALARIES"
12784,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12784,"A000000","04000","0000","4000OFFICE SUPPLIES"
12784,"A000000","04100","0000","4100LEGAL"
12784,"A000000","04200","0000","4200ACCOUNTING"
12784,"A000000","04300","0000","4300INSURANCE"
12784,"A000000","04400","0000","4400TELEPHONE"
12784,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12784,"A000000","04600","0000","4600TRAVEL"
12784,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
12784,"A000000","04701","0000","4701PERSONNEL RECRUITMENT"
12784,"A000000","04702","0000","4702MISCELLANEOUS EXPENSE"
12784,"A000000","04703","0000","4703NYS ASSESSMENT EXPENSE"
12784,"A000000","04704","0000","4704FOOD EXPENSE"
12784,"A000000","04705","0000","4705CONTRIBUTIONS"
12784,"A000000","04706","0000","4706PAYROLL PROCESSING SERVICE FEES"
12784,"A000000","04707","0000","4707MEETING AND CONFERENCES"
12784,"A000000","04708","0000","4708BANK FEES"
12784,"A000000","04709","0000","4709LICENSE AND PERMITS"
12784,"A000000","04800","0000","4800NYS CORPORATE TAX EXPENSE"
12784,"A000000","04801","0000","4801SERVICE CONTRACTS AND CONTRACTUA"
12784,"A000000","04802","0000","4802POSTAGE"
12784,"A000000","05100","0000","5100PHARMACY"
12784,"A000000","05200","0000","5200DENTAL"
12784,"A000000","05300","0000","5300OPTOMETRY"
12784,"A000000","05400","0000","5400PODIATRY"
12784,"A000000","05800","0000","5800NUTRITIONIST - WIC"
12784,"A000000","05900","0000","5900FAMILY SUPPORT WORKER"
12784,"A000000","06000","0000","6000COMMUNITY HEALTH WORKER"
12784,"A000000","06001","0000","6001BAD DEBT EXPENSE"
12784,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00100","0100","A"
12784,"A100010","00100","0200","PHYSICIAN"
12784,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00200","0100","A"
12784,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12784,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00300","0100","A"
12784,"A100010","00300","0200","NURSE PRACTITIONER"
12784,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00400","0100","A"
12784,"A100010","00400","0200","VISITING NURSE"
12784,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00500","0100","A"
12784,"A100010","00500","0200","OTHER NURSE"
12784,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00600","0100","A"
12784,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
12784,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00700","0100","A"
12784,"A100010","00700","0200","HIV HEALTH EDUCATOR"
12784,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00800","0100","A"
12784,"A100010","00800","0200","HEALTH EDUCATOR"
12784,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","00900","0100","A"
12784,"A100010","00900","0200","MEDICAL ASSISTANTS"
12784,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01000","0100","A"
12784,"A100010","01000","0200","MEDICAL TECHNICIANS"
12784,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01100","0100","A"
12784,"A100010","01100","0200","PHLEBOTOMIST"
12784,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01200","0100","A"
12784,"A100010","01200","0200","BEHAVORIAL SCIENTIST - PSYCHOLOGIST"
12784,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01300","0100","A"
12784,"A100010","01300","0200","BREASTFEEDING ADVOCATE"
12784,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01400","0100","A"
12784,"A100010","01400","0200","CARE MANAGER"
12784,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01500","0100","A"
12784,"A100010","01500","0200","CHILD AND ADULT PYSCHIATRIST"
12784,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01600","0100","A"
12784,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
12784,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01700","0100","A"
12784,"A100010","01700","0200","OTHER FACILITY STAFF"
12784,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01800","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01800","0100","A"
12784,"A100010","01800","0200","OFFICE SALARIES"
12784,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","01900","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","01900","0100","A"
12784,"A100010","01900","0200","DENTAL"
12784,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","02000","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02000","0100","A"
12784,"A100010","02000","0200","PODIATRY"
12784,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","02100","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02100","0100","A"
12784,"A100010","02100","0200","NUTRITIONIST - WIC"
12784,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","02200","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02200","0100","A"
12784,"A100010","02200","0200","FAMILY SUPPORT WORKER"
12784,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","02300","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02300","0100","A"
12784,"A100010","02300","0200","COMMUNITY HEALTH WORKER"
12784,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A100010","02400","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02400","0100","A"
12784,"A100010","02400","0200","OFFICE SALARIES"
12784,"A100010","02400","0500","PHYSICIAN"
12784,"A100010","02500","0000","ALLOCATION OF FRINGE BENEFITS"
12784,"A100010","02500","0100","A"
12784,"A100010","02500","0200","CLINICAL SOCIAL WORKER"
12784,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12784,"A200000","01100","0000","TO ADJUST OUT COSTS NOT RELATED TO"
12784,"A200000","01100","0100","A"
12784,"A200000","01100","0300","PHYSICIAN"
12784,"A200000","01101","0000","TO ADJUST OUT COSTS NOT RELATED TO"
12784,"A200000","01101","0100","A"
12784,"A200000","01101","0300","CLINICAL PSYCHOLOGIST"
12784,"A200000","01102","0000","TO ADJUST OUT COSTS NOT RELATED TO"
12784,"A200000","01102","0100","A"
12784,"A200000","01102","0300","MEDICAL TECHNICIANS"
12784,"A200000","01103","0000","TO ADJUST OUT COSTS NOT RELATED TO"
12784,"A200000","01103","0100","A"
12784,"A200000","01103","0300","OFFICE SALARIES"
12784,"A200000","01104","0000","TO ADJUST OUT NON-REIMBURSABLE MEDI"
12784,"A200000","01104","0100","A"
12784,"A200000","01104","0300","MEDICAL SUPPLIES"
12784,"A200000","01105","0000","TO ADJUST OUT NON-REIMBURSABLE INSU"
12784,"A200000","01105","0100","A"
12784,"A200000","01105","0300","INSURANCE"
12784,"A200000","01106","0000","TO ADJUST OUT CONTRACTUAL SERVICES"
12784,"A200000","01106","0100","A"
12784,"A200000","01106","0300","SERVICE CONTRACTS AND CONTRACTUAL SE"
12784,"A200000","01107","0000","TO ADJUST OUR MISCELLANEOUS EXPENSE"
12784,"A200000","01107","0100","B"
12784,"A200000","01107","0300","MISCELLANEOUS EXPENSE"
12784,"A200000","01108","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01108","0100","A"
12784,"A200000","01108","0300","BAD DEBT EXPENSE"
12784,"A200000","01109","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01109","0100","A"
12784,"A200000","01109","0300","NUTRITIONIST - WIC"
12784,"A200000","01110","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01110","0100","A"
12784,"A200000","01110","0300","FAMILY SUPPORT WORKER"
12784,"A200000","01111","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01111","0100","A"
12784,"A200000","01111","0300","COMMUNITY HEALTH WORKER"
12784,"A200000","01112","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01112","0100","A"
12784,"A200000","01112","0300","NYS ASSESSMENT EXPENSE"
12784,"A200000","01113","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01113","0100","A"
12784,"A200000","01113","0300","CONTRIBUTIONS"
12784,"A200000","01114","0000","TO ADJUST OUT NON-REIMBURSABLE EXPE"
12784,"A200000","01114","0100","A"
12784,"A200000","01114","0300","NYS CORPORATE TAX EXPENSE"
12784,"A200000","01115","0000","TO ADJUST INPATIENT SERVICES-PHYSIC"
12784,"A200000","01115","0100","A"
12784,"A200000","01115","0300","PHYSICIAN"
12784,"A200000","01116","0000","TO ADJUST INPATIENT SERVICES - CLIN"
12784,"A200000","01116","0100","A"
12784,"A200000","01116","0300","CLINICAL PSYCHOLOGIST"
12784,"A200000","01117","0000","TO OFFSET INTEREST INCOME AGAINST I"
12784,"A200000","01117","0100","B"
12784,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
12784,"A210001","00100","0100","N"
12784,"S000000","00100","0100","2"
12784,"S000000","00100","0200","06/22/2012"
12784,"S000000","00100","0300","N"
12784,"S000000","00100","0301","N"
12784,"S000000","00100","0500","F"
12784,"S000000","00200","0200","00450"
12784,"S000000","00200","0400","03/26/2013"
12784,"S000000","00300","0100","4"
12784,"S000000","00300","0200","03/22/2013"
12784,"S000001","00100","0100","INSTITUTE FOR FAMILY HEALTH"
12784,"S000001","00101","0100","16 EAST 16TH STREET"
12784,"S000001","00102","0100","NEW YORK"
12784,"S000001","00102","0200","NY"
12784,"S000001","00102","0300","10003"
12784,"S000001","00103","0100","NEW YORK"
12784,"S000001","00200","0100","331915"
12784,"S000001","00300","0100","U"
12784,"S000001","00400","0100","01/01/2011"
12784,"S000001","00400","0200","12/31/2011"
12784,"S000001","00500","0300","2"
12784,"S000001","00500","0400","01/01/2000"
12784,"S000001","00600","0300","6H80CS00768-10-03"
12784,"S000001","00900","0100","N"
12784,"S000001","01400","0100","Y"
12784,"S000013","00100","0100","WALTON FAMILY PRACTICE"
12784,"S000013","00200","0100","1894 WALTON AVENUE"
12784,"S000013","00300","0100","BRONX"
12784,"S000013","00300","0200","NY"
12784,"S000013","00300","0300","10453"
12784,"S000013","00400","0100","BRONX"
12784,"S000013","00500","0100","331910"
12784,"S000013","00600","0100","U"
12784,"S000013","00600","0200","01/01/2000"
12784,"S000013","00900","0100","N"
12784,"S000023","00100","0100","URBAN HORIZON FAMILY PRACTICE"
12784,"S000023","00200","0100","50-98 EAST 168TH STREET"
12784,"S000023","00300","0100","BRONX"
12784,"S000023","00300","0200","NY"
12784,"S000023","00300","0300","10452"
12784,"S000023","00400","0100","BRONX"
12784,"S000023","00500","0100","331911"
12784,"S000023","00600","0100","U"
12784,"S000023","00600","0200","01/01/2000"
12784,"S000023","00900","0100","N"
12784,"S000033","00100","0100","EAST 13TH STREET FAMIILY PRACTICE"
12784,"S000033","00200","0100","113 EAST 13TH STREET"
12784,"S000033","00300","0100","NEW YORK"
12784,"S000033","00300","0200","NY"
12784,"S000033","00300","0300","10003"
12784,"S000033","00400","0100","MANHATTAN"
12784,"S000033","00500","0100","331912"
12784,"S000033","00600","0100","U"
12784,"S000033","00600","0200","01/01/2000"
12784,"S000033","00900","0100","N"
12784,"S000043","00100","0100","PARKCHESTER FAMILY PRACTICE"
12784,"S000043","00200","0100","1597 UNIONPORT ROAD"
12784,"S000043","00300","0100","BRONX"
12784,"S000043","00300","0200","NY"
12784,"S000043","00300","0300","10462"
12784,"S000043","00400","0100","BRONX"
12784,"S000043","00500","0100","331914"
12784,"S000043","00600","0100","U"
12784,"S000043","00600","0200","01/01/2000"
12784,"S000043","00900","0100","N"
12784,"S000053","00100","0100","MT HOPE FAMILY PRACTICE"
12784,"S000053","00200","0100","1732 HARRISON AVENUE"
12784,"S000053","00300","0100","BRONX"
12784,"S000053","00300","0200","NY"
12784,"S000053","00300","0300","10453"
12784,"S000053","00400","0100","BRONX"
12784,"S000053","00500","0100","331913"
12784,"S000053","00600","0100","U"
12784,"S000053","00600","0200","01/01/2000"
12784,"S000053","00900","0100","N"
12784,"S000063","00100","0100","AMSTERDAM AVENUE"
12784,"S000063","00200","0100","690 AMSTERDAM AVENUE"
12784,"S000063","00300","0100","NEW YORK"
12784,"S000063","00300","0200","NY"
12784,"S000063","00300","0300","10025"
12784,"S000063","00400","0100","MANHATTAN"
12784,"S000063","00500","0100","331966"
12784,"S000063","00600","0100","U"
12784,"S000063","00600","0200","06/05/2007"
12784,"S000063","00900","0100","N"
12784,"S000073","00100","0100","RIVER CENTER"
12784,"S000073","00200","0100","880 RIVER AVENUE"
12784,"S000073","00300","0100","BRONX"
12784,"S000073","00300","0200","NY"
12784,"S000073","00300","0300","10452"
12784,"S000073","00400","0100","BRONX"
12784,"S000073","00500","0100","331967"
12784,"S000073","00600","0100","U"
12784,"S000073","00600","0200","06/05/2007"
12784,"S000073","00900","0100","N"
12784,"S000083","00100","0100","MID HUDSON FAMILY HLTH SRVS-KINGSTON"
12784,"S000083","00200","0100","1 FAMILY PRACTICE DRIVE"
12784,"S000083","00300","0100","KINGSTON"
12784,"S000083","00300","0200","NY"
12784,"S000083","00300","0300","12401"
12784,"S000083","00400","0100","KINGSTON"
12784,"S000083","00500","0100","331959"
12784,"S000083","00600","0100","U"
12784,"S000083","00600","0200","06/05/2007"
12784,"S000083","00900","0100","N"
12784,"S000093","00100","0100","PINE GROVE"
12784,"S000093","00200","0100","400 AARON COURT"
12784,"S000093","00300","0100","KINGSTON"
12784,"S000093","00300","0200","NY"
12784,"S000093","00300","0300","12401"
12784,"S000093","00400","0100","URBAN"
12784,"S000093","00500","0100","331960"
12784,"S000093","00600","0100","U"
12784,"S000093","00600","0200","06/05/2007"
12784,"S000093","00900","0100","N"
12784,"S000103","00100","0100","MID HUDSON FAMILY HLTH SRCS KINGSTON"
12784,"S000103","00200","0100","396 BROADWAY"
12784,"S000103","00300","0100","KINGSTON"
12784,"S000103","00300","0200","NY"
12784,"S000103","00300","0300","12401"
12784,"S000103","00400","0100","KINGSTON"
12784,"S000103","00500","0100","331963"
12784,"S000103","00600","0100","U"
12784,"S000103","00600","0200","06/05/2007"
12784,"S000103","00900","0100","N"
12784,"S000113","00100","0100","MID HUDSON FAMILY HLTH SVCS ELLENVIL"
12784,"S000113","00200","0100","50 SHOP RITE BLVD"
12784,"S000113","00300","0100","ELLENVILLE"
12784,"S000113","00300","0200","NY"
12784,"S000113","00300","0300","12428"
12784,"S000113","00400","0100","ELLENVILLE"
12784,"S000113","00500","0100","331965"
12784,"S000113","00600","0100","U"
12784,"S000113","00600","0200","06/05/2007"
12784,"S000113","00900","0100","N"
12784,"S000123","00100","0100","PORT EWEN"
12784,"S000123","00200","0100","213 BROADWAY"
12784,"S000123","00300","0100","PORT EWEN"
12784,"S000123","00300","0200","NY"
12784,"S000123","00300","0300","12466"
12784,"S000123","00400","0100","ULSTER"
12784,"S000123","00500","0100","331961"
12784,"S000123","00600","0100","U"
12784,"S000123","00600","0200","06/05/2007"
12784,"S000123","00900","0100","N"
12784,"S000133","00100","0100","MID HUDSON FAMILY HLTH SVCS HYDEPARK"
12784,"S000133","00200","0100","11 CRUM ELBOW ROAD"
12784,"S000133","00300","0100","HYDE PARK"
12784,"S000133","00300","0200","NY"
12784,"S000133","00300","0300","12538"
12784,"S000133","00400","0100","ULSTER"
12784,"S000133","00500","0100","331962"
12784,"S000133","00600","0100","U"
12784,"S000133","00600","0200","06/05/2007"
12784,"S000133","00900","0100","N"
12784,"S000143","00100","0100","MID HUDSON FAMILY HLTH SVCS NEW PALT"
12784,"S000143","00200","0100","279 MAIN STREET"
12784,"S000143","00300","0100","NEW PALTZ"
12784,"S000143","00300","0200","NY"
12784,"S000143","00300","0300","12561"
12784,"S000143","00400","0100","ULSTER"
12784,"S000143","00500","0100","331964"
12784,"S000143","00600","0100","U"
12784,"S000143","00600","0200","06/05/2007"
12784,"S000143","00900","0100","N"
12784,"S000153","00100","0100","NORTH GENERAL FAMILY HEALTH CENTER"
12784,"S000153","00200","0100","1879 MADISON AVENUE"
12784,"S000153","00300","0100","NEW YORK"
12784,"S000153","00300","0200","NY"
12784,"S000153","00300","0300","10035"
12784,"S000153","00400","0100","MANHATTAN"
12784,"S000153","00500","0100","331014"
12784,"S000153","00600","0100","U"
12784,"S000153","00600","0200","07/01/2010"
12784,"S000153","00900","0100","N"
12784,"S000163","00100","0100","FAMILY HEALTH CENTER AT NORTH GENERA"
12784,"S000163","00200","0100","1824 MADISON AVENUE"
12784,"S000163","00300","0100","NEW YORK"
12784,"S000163","00300","0200","NY"
12784,"S000163","00300","0300","10035"
12784,"S000163","00400","0100","MANHATTAN"
12784,"S000163","00500","0100","331012"
12784,"S000163","00600","0100","U"
12784,"S000163","00600","0200","07/01/2010"
12784,"S000163","00900","0100","N"
12785,"A000000","00100","0000","0100PHYSICIAN"
12785,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12785,"A000000","00300","0000","0300NURSE PRACTITIONER"
12785,"A000000","00400","0000","0400VISITING NURSE"
12785,"A000000","00500","0000","0500OTHER NURSE"
12785,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12785,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12785,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12785,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12785,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12785,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12785,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12785,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12785,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12785,"A000000","02100","0000","2100HAZARDOUS WASTE"
12785,"A000000","02600","0000","2600RENT"
12785,"A000000","02700","0000","2700INSURANCE"
12785,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12785,"A000000","02900","0000","2900UTILITIES"
12785,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12785,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12785,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12785,"A000000","03300","0000","3300PROPERTY TAX"
12785,"A000000","03800","0000","3800OFFICE SALARIES"
12785,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12785,"A000000","04000","0000","4000OFFICE SUPPLIES"
12785,"A000000","04100","0000","4100LEGAL"
12785,"A000000","04200","0000","4200ACCOUNTING"
12785,"A000000","04300","0000","4300INSURANCE"
12785,"A000000","04400","0000","4400TELEPHONE"
12785,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12785,"A000000","05100","0000","5100PHARMACY"
12785,"A000000","05200","0000","5200DENTAL"
12785,"A000000","05300","0000","5300OPTOMETRY"
12785,"A000000","05400","0000","5400BAD DEBT EXPENSE"
12785,"A000000","05500","0000","5500OUTPATIENT SERVICES"
12785,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00100","0100","A"
12785,"A100010","00100","0200","PHYSICIAN"
12785,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00200","0100","A"
12785,"A100010","00200","0200","NURSE PRACTITIONER"
12785,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00300","0100","A"
12785,"A100010","00300","0200","OTHER NURSE"
12785,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00400","0100","A"
12785,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12785,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00500","0100","A"
12785,"A100010","00500","0200","LABORATORY TECHNICIAN"
12785,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00600","0100","A"
12785,"A100010","00600","0200","OFFICE SALARIES"
12785,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00700","0100","A"
12785,"A100010","00700","0200","PHARMACY"
12785,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00800","0100","A"
12785,"A100010","00800","0200","DENTAL"
12785,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
12785,"A100010","00900","0100","A"
12785,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
12785,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12785,"A210001","00100","0100","N"
12785,"S000000","00100","0100","2"
12785,"S000000","00100","0200","04/27/2012"
12785,"S000000","00100","0300","N"
12785,"S000000","00100","0301","N"
12785,"S000000","00100","0500","F"
12785,"S000000","00200","0200","00450"
12785,"S000000","00200","0400","03/26/2013"
12785,"S000000","00300","0100","4"
12785,"S000000","00300","0200","03/18/2013"
12785,"S000001","00100","0100","FAMILY HEALTH CENTERS  INC"
12785,"S000001","00101","0100","3310 MAGNOLIA ST"
12785,"S000001","00102","0100","ORANGEBURG"
12785,"S000001","00102","0200","SC"
12785,"S000001","00102","0300","29115"
12785,"S000001","00103","0100","ORANGEBURG"
12785,"S000001","00200","0100","421805"
12785,"S000001","00300","0100","R"
12785,"S000001","00400","0100","12/01/2010"
12785,"S000001","00400","0200","11/30/2011"
12785,"S000001","00500","0300","2"
12785,"S000001","00500","0400","09/01/1992"
12785,"S000001","00600","0300","H80CS00090-10-07"
12785,"S000001","00600","0400","03/12/2012"
12785,"S000001","00900","0100","N"
12785,"S000001","01400","0100","Y"
12785,"S000013","00100","0100","COMMUNITY MEDICAL CENTER"
12785,"S000013","00200","0100","10278 OLD #6 HWY"
12785,"S000013","00300","0100","VANCE"
12785,"S000013","00300","0200","SC"
12785,"S000013","00300","0300","29163"
12785,"S000013","00400","0100","ORANGEBURG"
12785,"S000013","00500","0100","421804"
12785,"S000013","00600","0100","R"
12785,"S000013","00600","0200","01/01/1991"
12785,"S000013","00900","0100","N"
12785,"S000023","00100","0100","NORFIELD MEDICAL CENTER"
12785,"S000023","00200","0100","7061 NORWAY RD."
12785,"S000023","00300","0100","NEESES"
12785,"S000023","00300","0200","SC"
12785,"S000023","00300","0300","29107"
12785,"S000023","00400","0100","ORANGEBURG"
12785,"S000023","00500","0100","421806"
12785,"S000023","00600","0100","R"
12785,"S000023","00600","0200","11/15/1994"
12785,"S000023","00900","0100","N"
12785,"S000033","00100","0100","ST. MATTHEWS FAMILY HEALTH CENTER"
12785,"S000033","00200","0100","558 CHESTNUT STREET"
12785,"S000033","00300","0100","U"
12785,"S000033","00300","0200","SC"
12785,"S000033","00300","0300","29135"
12785,"S000033","00400","0100","CALHOUN"
12785,"S000033","00500","0100","421808"
12785,"S000033","00600","0100","R"
12785,"S000033","00600","0200","01/01/1978"
12785,"S000033","00900","0100","N"
12785,"S000043","00100","0100","ST. GEORGE MEDICAL CENTER"
12785,"S000043","00200","0100","401 RIDGE STREET"
12785,"S000043","00300","0100","U"
12785,"S000043","00300","0200","SC"
12785,"S000043","00300","0300","29477"
12785,"S000043","00400","0100","DORCHESTER"
12785,"S000043","00500","0100","421848"
12785,"S000043","00600","0100","R"
12785,"S000043","00600","0200","11/15/1994"
12785,"S000043","00900","0100","N"
12785,"S000053","00100","0100","DENMARK MEDICAL CENTER"
12785,"S000053","00200","0100","1241 SOLOMON BLATT BLVD."
12785,"S000053","00300","0100","DENMARK"
12785,"S000053","00300","0200","SC"
12785,"S000053","00300","0300","29042"
12785,"S000053","00400","0100","ORANGEBURG"
12785,"S000053","00500","0100","421875"
12785,"S000053","00600","0100","R"
12785,"S000053","00600","0200","07/01/2001"
12785,"S000053","00900","0100","N"
12785,"S000063","00100","0100","HARLEYVILLE MEDICAL CENTER"
12785,"S000063","00200","0100","106 DOTSON STREET"
12785,"S000063","00300","0100","U"
12785,"S000063","00300","0200","SC"
12785,"S000063","00300","0300","29448"
12785,"S000063","00400","0100","DORCHESTER"
12785,"S000063","00500","0100","421850"
12785,"S000063","00600","0100","R"
12785,"S000063","00600","0200","11/16/1994"
12785,"S000063","00900","0100","N"
12785,"S000073","00100","0100","ORANGEBURG FOOTCARE"
12785,"S000073","00200","0100","1620 CAROLINA AVENUE"
12785,"S000073","00300","0100","ORANGEBURG"
12785,"S000073","00300","0200","SC"
12785,"S000073","00300","0300","29115"
12785,"S000073","00400","0100","ORANGEBURG"
12785,"S000073","00500","0100","421854"
12785,"S000073","00600","0100","R"
12785,"S000073","00600","0200","07/01/1995"
12785,"S000073","00900","0100","N"
12786,"A000000","00100","0000","0100PHYSICIAN"
12786,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12786,"A000000","00300","0000","0300NURSE PRACTITIONER"
12786,"A000000","00400","0000","0400VISITING NURSE"
12786,"A000000","00500","0000","0500OTHER NURSE"
12786,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12786,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12786,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12786,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12786,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12786,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12786,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12786,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12786,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12786,"A000000","02100","0000","2100CONTINUING EDUCATION & LICENSES"
12786,"A000000","02200","0000","2200OUTSIDE LAB SERVICES"
12786,"A000000","02300","0000","2300LAB SUPPLIES"
12786,"A000000","02600","0000","2600RENT"
12786,"A000000","02700","0000","2700INSURANCE"
12786,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12786,"A000000","02900","0000","2900UTILITIES"
12786,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12786,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12786,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12786,"A000000","03300","0000","3300PROPERTY TAX"
12786,"A000000","03800","0000","3800OFFICE SALARIES"
12786,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12786,"A000000","04000","0000","4000OFFICE SUPPLIES"
12786,"A000000","04100","0000","4100LEGAL"
12786,"A000000","04200","0000","4200ACCOUNTING"
12786,"A000000","04300","0000","4300INSURANCE"
12786,"A000000","04400","0000","4400TELEPHONE"
12786,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12786,"A000000","04600","0000","4600TRAVEL"
12786,"A000000","04700","0000","4700ADVERTISING"
12786,"A000000","04800","0000","4800MISCELLANEOUS"
12786,"A000000","05100","0000","5100PHARMACY"
12786,"A000000","05200","0000","5200DENTAL"
12786,"A000000","05300","0000","5300OPTOMETRY"
12786,"A000000","05400","0000","5400LAB"
12786,"A100010","00100","0000","TO RECLASSIFY LAB SERVICES"
12786,"A100010","00100","0100","A"
12786,"A100010","00100","0200","LAB"
12786,"A100010","00100","0500","LAB SUPPLIES"
12786,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12786,"A100010","00200","0100","B"
12786,"A100010","00200","0200","PHYSICIAN"
12786,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12786,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12786,"A100010","00300","0100","B"
12786,"A100010","00300","0200","NURSE PRACTITIONER"
12786,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12786,"A100010","00400","0100","B"
12786,"A100010","00400","0200","OTHER NURSE"
12786,"A100010","00500","0000","MEDICAL DIRECTOR TIME"
12786,"A100010","00500","0100","C"
12786,"A100010","00500","0200","OFFICE SALARIES"
12786,"A100010","00500","0500","PHYSICIAN"
12786,"A200000","00400","0100","B"
12786,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12786,"A200000","01100","0000","OTHER INCOME"
12786,"A200000","01100","0100","B"
12786,"A200000","01100","0300","MISCELLANEOUS"
12786,"A200000","01101","0000","OUTSIDE LAB SERVICE"
12786,"A200000","01101","0100","A"
12786,"A200000","01101","0300","OUTSIDE LAB SERVICES"
12786,"A200000","01102","0000","DENTAL & PHARMACY SLIDING FEE PMT"
12786,"A200000","01102","0100","A"
12786,"A200000","01102","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12786,"A200000","01103","0000","ADVERTISING (KEPT EMP ADS)"
12786,"A200000","01103","0100","A"
12786,"A200000","01103","0300","ADVERTISING"
12786,"A200000","01104","0000","DONATED DRUGS"
12786,"A200000","01104","0100","A"
12786,"A200000","01104","0300","MEDICAL SUPPLIES"
12786,"A210001","00100","0100","N"
12786,"S000000","00100","0100","2"
12786,"S000000","00100","0200","04/19/2012"
12786,"S000000","00100","0300","N"
12786,"S000000","00100","0301","N"
12786,"S000000","00100","0500","F"
12786,"S000000","00200","0200","00450"
12786,"S000000","00200","0400","03/26/2013"
12786,"S000000","00300","0100","4"
12786,"S000000","00300","0200","03/19/2013"
12786,"S000001","00100","0100","MORGAN COUNTY HEALTH COUNCIL  INC."
12786,"S000001","00101","0100","224 OLD MILL ROAD"
12786,"S000001","00101","0200","408"
12786,"S000001","00102","0100","WARTBURG"
12786,"S000001","00102","0200","TN"
12786,"S000001","00102","0300","37887"
12786,"S000001","00103","0100","MORGAN"
12786,"S000001","00200","0100","441819"
12786,"S000001","00300","0100","R"
12786,"S000001","00400","0100","01/01/2011"
12786,"S000001","00400","0200","12/31/2011"
12786,"S000001","00500","0300","2"
12786,"S000001","00500","0400","06/01/1980"
12786,"S000001","00600","0300","6 H80VS00183-10-03"
12786,"S000001","00600","0400","06/08/2011"
12786,"S000001","00900","0100","N"
12786,"S000001","01400","0100","N"
12787,"A000000","00100","0000","0100PHYSICIAN"
12787,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12787,"A000000","00300","0000","0300NURSE PRACTITIONER"
12787,"A000000","00400","0000","0400VISITING NURSE"
12787,"A000000","00500","0000","0500OTHER NURSE"
12787,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12787,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12787,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12787,"A000000","00900","0000","0900NUTRITION"
12787,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12787,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12787,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12787,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12787,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12787,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12787,"A000000","02100","0000","2100PHYSICIAN CME"
12787,"A000000","02600","0000","2600RENT"
12787,"A000000","02700","0000","2700INSURANCE"
12787,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12787,"A000000","02900","0000","2900UTILITIES"
12787,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12787,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12787,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12787,"A000000","03300","0000","3300PROPERTY TAX"
12787,"A000000","03800","0000","3800OFFICE SALARIES"
12787,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12787,"A000000","04000","0000","4000OFFICE SUPPLIES"
12787,"A000000","04100","0000","4100LEGAL"
12787,"A000000","04200","0000","4200ACCOUNTING"
12787,"A000000","04300","0000","4300INSURANCE"
12787,"A000000","04400","0000","4400TELEPHONE"
12787,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12787,"A000000","04600","0000","4600MEDICAL RECORDS"
12787,"A000000","04800","0000","4800TRAVEL"
12787,"A000000","04801","0000","4801RECRUITMENT  LICENSE  DUES  SUBS"
12787,"A000000","04802","0000","4802BOARD EXPENSE"
12787,"A000000","04803","0000","4803EXPANSION RESERVE"
12787,"A000000","05100","0000","5100PHARMACY"
12787,"A000000","05200","0000","5200DENTAL"
12787,"A000000","05300","0000","5300OPTOMETRY"
12787,"A000000","05400","0000","5400COMMUNITY SERVICE"
12787,"A000000","05500","0000","5500RADIOLOGY"
12787,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00100","0100","A"
12787,"A100010","00100","0200","OFFICE SALARIES"
12787,"A100010","00100","0500","PHYSICIAN"
12787,"A100010","00200","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00200","0100","A"
12787,"A100010","00200","0200","OFFICE SALARIES"
12787,"A100010","00200","0500","DENTAL"
12787,"A100010","00300","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00300","0100","A"
12787,"A100010","00300","0200","OFFICE SALARIES"
12787,"A100010","00300","0500","PHYSICIAN"
12787,"A100010","00400","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00400","0100","A"
12787,"A100010","00400","0200","PHYSICIAN"
12787,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","00500","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00500","0100","A"
12787,"A100010","00500","0200","PHYSICIAN ASSISTANT"
12787,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","00600","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00600","0100","A"
12787,"A100010","00600","0200","NURSE PRACTITIONER"
12787,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","00700","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00700","0100","A"
12787,"A100010","00700","0200","OTHER NURSE"
12787,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","00800","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00800","0100","A"
12787,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
12787,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","00900","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","00900","0100","A"
12787,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
12787,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01000","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01000","0100","A"
12787,"A100010","01000","0200","LABORATORY TECHNICIAN"
12787,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01100","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01100","0100","A"
12787,"A100010","01100","0200","NUTRITION"
12787,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01200","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01200","0100","A"
12787,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12787,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01300","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01300","0100","A"
12787,"A100010","01300","0200","OFFICE SALARIES"
12787,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01400","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01400","0100","A"
12787,"A100010","01400","0200","ACCOUNTING"
12787,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01500","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01500","0100","A"
12787,"A100010","01500","0200","MEDICAL RECORDS"
12787,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01600","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01600","0100","A"
12787,"A100010","01600","0200","PHARMACY"
12787,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01700","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01700","0100","A"
12787,"A100010","01700","0200","DENTAL"
12787,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01800","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01800","0100","A"
12787,"A100010","01800","0200","COMMUNITY SERVICE"
12787,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","01900","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","01900","0100","A"
12787,"A100010","01900","0200","RADIOLOGY"
12787,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12787,"A100010","02000","0000","MEDICAL DIRECTOR ADMIN"
12787,"A100010","02000","0100","A"
12787,"A100010","02000","0200","MEDICAL SUPPLIES"
12787,"A100010","02000","0500","PHARMACY"
12787,"A200000","00900","0100","A"
12787,"A210001","00100","0100","N"
12787,"S000000","00100","0100","2"
12787,"S000000","00100","0200","06/18/2012"
12787,"S000000","00100","0300","N"
12787,"S000000","00100","0301","N"
12787,"S000000","00100","0500","F"
12787,"S000000","00200","0200","00450"
12787,"S000000","00200","0400","03/26/2013"
12787,"S000000","00300","0100","4"
12787,"S000000","00300","0200","03/22/2013"
12787,"S000001","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000001","00101","0100","611 N. BRYAN ROAD"
12787,"S000001","00101","0200","1689"
12787,"S000001","00102","0100","MISSION"
12787,"S000001","00102","0200","TX"
12787,"S000001","00102","0300","78572"
12787,"S000001","00103","0100","HIDALGO"
12787,"S000001","00200","0100","451805"
12787,"S000001","00300","0100","U"
12787,"S000001","00400","0100","01/01/2011"
12787,"S000001","00400","0200","12/31/2011"
12787,"S000001","00500","0300","2"
12787,"S000001","00500","0400","01/01/1990"
12787,"S000001","00900","0100","N"
12787,"S000001","01400","0100","Y"
12787,"S000013","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000013","00200","0100","330 W DAWES"
12787,"S000013","00200","0200","1689"
12787,"S000013","00300","0100","ALTON"
12787,"S000013","00300","0200","TX"
12787,"S000013","00300","0300","78572"
12787,"S000013","00400","0100","HIDALGO"
12787,"S000013","00500","0100","451946"
12787,"S000013","00600","0100","U"
12787,"S000013","00600","0200","01/01/1990"
12787,"S000013","00900","0100","N"
12787,"S000023","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000023","00200","0100","4800 SOUTH 24TH STREET"
12787,"S000023","00200","0200","1689"
12787,"S000023","00300","0100","MCALLEN"
12787,"S000023","00300","0200","TX"
12787,"S000023","00300","0300","78503"
12787,"S000023","00400","0100","HIDALGO"
12787,"S000023","00500","0100","451948"
12787,"S000023","00600","0100","U"
12787,"S000023","00600","0200","01/01/1990"
12787,"S000023","00900","0100","N"
12787,"S000033","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000033","00200","0100","301 SOUTH 17TH STREET"
12787,"S000033","00200","0200","1689"
12787,"S000033","00300","0100","DONNA"
12787,"S000033","00300","0200","TX"
12787,"S000033","00300","0300","78537"
12787,"S000033","00400","0100","HIDALGO"
12787,"S000033","00500","0100","451949"
12787,"S000033","00600","0100","U"
12787,"S000033","00600","0200","01/01/1990"
12787,"S000033","00900","0100","N"
12787,"S000043","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000043","00200","0100","801 W 1ST STREET"
12787,"S000043","00200","0200","1689"
12787,"S000043","00300","0100","SAN JUAN"
12787,"S000043","00300","0200","TX"
12787,"S000043","00300","0300","78589-2276"
12787,"S000043","00400","0100","HIDALGO"
12787,"S000043","00500","0100","451808"
12787,"S000043","00600","0100","U"
12787,"S000043","00600","0200","01/01/1990"
12787,"S000043","00900","0100","N"
12787,"S000053","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000053","00200","0100","1500 FIRST STREET"
12787,"S000053","00200","0200","1689"
12787,"S000053","00300","0100","MERCEDES"
12787,"S000053","00300","0200","TX"
12787,"S000053","00300","0300","78570"
12787,"S000053","00400","0100","HIDALGO"
12787,"S000053","00500","0100","451809"
12787,"S000053","00600","0100","U"
12787,"S000053","00600","0200","01/01/1990"
12787,"S000053","00900","0100","N"
12787,"S000063","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000063","00200","0100","801 W 1ST STREET"
12787,"S000063","00200","0200","1689"
12787,"S000063","00300","0100","SAN JUAN"
12787,"S000063","00300","0200","TX"
12787,"S000063","00300","0300","78589"
12787,"S000063","00400","0100","HIDALGO"
12787,"S000063","00500","0100","451807"
12787,"S000063","00600","0100","U"
12787,"S000063","00600","0200","01/01/1990"
12787,"S000063","00900","0100","N"
12787,"S000073","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000073","00200","0100","2900N RAUL LONGORIA RD"
12787,"S000073","00200","0200","1689"
12787,"S000073","00300","0100","SAN JUAN"
12787,"S000073","00300","0200","TX"
12787,"S000073","00300","0300","78589-9727"
12787,"S000073","00400","0100","HIDALGO"
12787,"S000073","00500","0100","451920"
12787,"S000073","00600","0100","U"
12787,"S000073","00600","0200","01/01/1990"
12787,"S000073","00900","0100","N"
12787,"S000083","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000083","00200","0100","300 N 86TH STREET"
12787,"S000083","00200","0200","1689"
12787,"S000083","00300","0100","EDINBURG"
12787,"S000083","00300","0200","TX"
12787,"S000083","00300","0300","78539"
12787,"S000083","00400","0100","HIDALGO"
12787,"S000083","00500","0100","451950"
12787,"S000083","00600","0100","U"
12787,"S000083","00600","0200","01/01/1990"
12787,"S000083","00900","0100","N"
12787,"S000093","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000093","00200","0100","201 S. LOS EBANOS BLVD"
12787,"S000093","00200","0200","1689"
12787,"S000093","00300","0100","ALTON"
12787,"S000093","00300","0200","TX"
12787,"S000093","00300","0300","78574"
12787,"S000093","00400","0100","HIDALGO"
12787,"S000093","00500","0100","451968"
12787,"S000093","00600","0100","U"
12787,"S000093","00600","0200","01/01/1990"
12787,"S000093","00900","0100","N"
12787,"S000103","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000103","00200","0100","600 N GARZA ST."
12787,"S000103","00200","0200","SUITE A"
12787,"S000103","00300","0100","RIO GRANDE CITY"
12787,"S000103","00300","0200","TX"
12787,"S000103","00300","0300","78582-3538"
12787,"S000103","00400","0100","HIDALGO"
12787,"S000103","00500","0100","671919"
12787,"S000103","00600","0100","U"
12787,"S000103","00600","0200","01/01/1990"
12787,"S000103","00900","0100","N"
12787,"S000113","00100","0100","NUESTRA CLINICA DEL VALLE"
12787,"S000113","00200","0100","683 N CANALES CIRCLE"
12787,"S000113","00200","0200","1689"
12787,"S000113","00300","0100","ROMA"
12787,"S000113","00300","0200","TX"
12787,"S000113","00300","0300","78584"
12787,"S000113","00400","0100","HIDALGO"
12787,"S000113","00500","0100","671920"
12787,"S000113","00600","0100","U"
12787,"S000113","00600","0200","01/01/1990"
12787,"S000113","00900","0100","N"
12788,"A000000","00100","0000","0100PHYSICIAN"
12788,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12788,"A000000","00300","0000","0300NURSE PRACTITIONER"
12788,"A000000","00400","0000","0400VISITING NURSE"
12788,"A000000","00500","0000","0500OTHER NURSE"
12788,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12788,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12788,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12788,"A000000","01000","0000","1000ADMINISTRATIVE & IN-KIND"
12788,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12788,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12788,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12788,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12788,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12788,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12788,"A000000","02600","0000","2600RENT"
12788,"A000000","02700","0000","2700INSURANCE"
12788,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12788,"A000000","02900","0000","2900UTILITIES"
12788,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12788,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12788,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12788,"A000000","03300","0000","3300PROPERTY TAX"
12788,"A000000","03800","0000","3800OFFICE SALARIES"
12788,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12788,"A000000","04000","0000","4000OFFICE SUPPLIES"
12788,"A000000","04100","0000","4100LEGAL"
12788,"A000000","04200","0000","4200ACCOUNTING"
12788,"A000000","04300","0000","4300INSURANCE"
12788,"A000000","04400","0000","4400TELEPHONE"
12788,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12788,"A000000","04600","0000","4600ADMINISTRATIVE TRANSPORTATION"
12788,"A000000","04700","0000","4700MEDICAL RECORDS"
12788,"A000000","04800","0000","4800SOCIAL SERVICES & NUTRITION"
12788,"A000000","05100","0000","5100PHARMACY"
12788,"A000000","05200","0000","5200DENTAL"
12788,"A000000","05300","0000","5300OPTOMETRY"
12788,"A000000","05400","0000","5400RADIOLOGY"
12788,"A000000","05500","0000","5500LAB & X-RAY SENDOUTS"
12788,"A000000","05600","0000","5600OFF-SITE HOSPITAL ENCOUNTERS"
12788,"A000000","05800","0000","5800IN-KIND CONTRIBUTIONS - NON REIM"
12788,"A000000","05900","0000","5900NON-FQHC PROJECTS"
12788,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12788,"A000000","06002","0000","6002RADIOLOGY EXPENSES"
12788,"A000000","06003","0000","6003SOCIAL SERVICES"
12788,"A100010","00100","0000","RECLASS OFF-SITE HOSPITAL ENCOUNTERS"
12788,"A100010","00100","0100","A"
12788,"A100010","00100","0200","OFF-SITE HOSPITAL ENCOUNTERS"
12788,"A100010","00100","0500","PHYSICIAN"
12788,"A100010","00200","0000","RECLASS ADMIN SALARIES"
12788,"A100010","00200","0100","B"
12788,"A100010","00200","0200","OFFICE SALARIES"
12788,"A100010","00200","0500","PHYSICIAN"
12788,"A100010","00300","0000","IN-KIND CONTRIBUTIONS"
12788,"A100010","00300","0100","C"
12788,"A100010","00300","0200","IN-KIND CONTRIBUTIONS - NON REIMBURS"
12788,"A100010","00300","0500","ADMINISTRATIVE & IN-KIND"
12788,"A100010","00400","0000","ADMIN COSTS"
12788,"A100010","00400","0100","D"
12788,"A100010","00400","0200","OFFICE SALARIES"
12788,"A100010","00400","0500","ADMINISTRATIVE & IN-KIND"
12788,"A100010","00500","0000","LAB & RADIOLOGY SENDOUTS"
12788,"A100010","00500","0100","E"
12788,"A100010","00500","0200","LAB & X-RAY SENDOUTS"
12788,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12788,"A100010","00600","0000","RADIOLOGY SENDOUTS"
12788,"A100010","00600","0100","F"
12788,"A100010","00600","0200","LAB & X-RAY SENDOUTS"
12788,"A100010","00600","0500","RADIOLOGY"
12788,"A100010","00700","0000","RADIOLOGY - OTHER COSTS"
12788,"A100010","00700","0100","G"
12788,"A100010","00700","0200","RADIOLOGY EXPENSES"
12788,"A100010","00700","0500","RADIOLOGY"
12788,"A100010","00800","0000","76% LAB COMPENSATION"
12788,"A100010","00800","0100","H"
12788,"A100010","00800","0200","LAB & X-RAY SENDOUTS"
12788,"A100010","00800","0500","LABORATORY TECHNICIAN"
12788,"A100010","00900","0000","76% LAB - FRINGE"
12788,"A100010","00900","0100","I"
12788,"A100010","00900","0200","LAB & X-RAY SENDOUTS"
12788,"A100010","00900","0500","LABORATORY TECHNICIAN"
12788,"A100010","01000","0000","33% SOCIAL SERVICES COSTS"
12788,"A100010","01000","0100","J"
12788,"A100010","01000","0200","SOCIAL SERVICES"
12788,"A100010","01000","0500","SOCIAL SERVICES & NUTRITION"
12788,"A100010","01100","0000","33% SOCIAL SERVICES FRINGE"
12788,"A100010","01100","0100","K"
12788,"A100010","01100","0200","SOCIAL SERVICES"
12788,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12788,"A200000","01100","0000","OFF-SET IN-KIND CONTRIBUTIONS"
12788,"A200000","01100","0100","A"
12788,"A200000","01100","0300","IN-KIND CONTRIBUTIONS - NON REIMBURS"
12788,"A200000","01101","0000","OFF-SET LAB & RADIOLOGY SEND OUTS"
12788,"A200000","01101","0100","A"
12788,"A200000","01101","0300","LAB & X-RAY SENDOUTS"
12788,"A210001","00100","0100","N"
12788,"S000000","00100","0100","2"
12788,"S000000","00100","0200","05/17/2012"
12788,"S000000","00100","0300","N"
12788,"S000000","00100","0301","N"
12788,"S000000","00100","0500","F"
12788,"S000000","00200","0200","00450"
12788,"S000000","00200","0400","03/26/2013"
12788,"S000000","00300","0100","4"
12788,"S000000","00300","0200","03/19/2013"
12788,"S000001","00100","0100","BROWNSVILLE COMMUNITY HEALTH CENTER"
12788,"S000001","00101","0100","2137 E. 22ND. STREET"
12788,"S000001","00102","0100","BROWNSVILLE"
12788,"S000001","00102","0200","TX"
12788,"S000001","00102","0300","78521"
12788,"S000001","00103","0100","CAMERON"
12788,"S000001","00200","0100","451818"
12788,"S000001","00300","0100","U"
12788,"S000001","00400","0100","02/01/2011"
12788,"S000001","00400","0200","01/31/2012"
12788,"S000001","00500","0300","2"
12788,"S000001","00500","0400","01/31/1978"
12788,"S000001","00600","0300","H80CS00717"
12788,"S000001","00600","0400","01/08/2011"
12788,"S000001","00601","0300","H80CS00717"
12788,"S000001","00601","0400","01/08/2011"
12788,"S000001","00602","0300","H80CS00717"
12788,"S000001","00602","0400","01/08/2011"
12788,"S000001","00900","0100","N"
12788,"S000001","01400","0100","Y"
12788,"S000013","00100","0100","BROWNSVILLE COMMUNITY HEALTH CENTER"
12788,"S000013","00200","0100","2137 E. 22ND. STREET"
12788,"S000013","00300","0100","BROWNSVILLE"
12788,"S000013","00300","0200","TX"
12788,"S000013","00300","0300","78521"
12788,"S000013","00400","0100","CAMERON"
12788,"S000013","00500","0100","451970"
12788,"S000013","00600","0100","U"
12788,"S000013","00600","0200","01/31/1978"
12788,"S000013","00900","0100","N"
12788,"S000023","00100","0100","BROWNSVILLE COMMUNITY HEALTH CENTER"
12788,"S000023","00200","0100","2137 E. 22ND. STREET"
12788,"S000023","00300","0100","BROWNSVILLE"
12788,"S000023","00300","0200","TX"
12788,"S000023","00300","0300","78521"
12788,"S000023","00400","0100","CAMERON"
12788,"S000023","00500","0100","451969"
12788,"S000023","00600","0100","U"
12788,"S000023","00600","0200","01/31/1978"
12788,"S000023","00900","0100","N"
12788,"S000033","00100","0100","BROWNSVILLE COMMUNITY HEALTH CENTER"
12788,"S000033","00200","0100","191 E. PRICE ROAD"
12788,"S000033","00300","0100","BROWNSVILLE"
12788,"S000033","00300","0200","TX"
12788,"S000033","00300","0300","78521"
12788,"S000033","00400","0100","CAMERON"
12788,"S000033","00500","0100","671968"
12788,"S000033","00600","0100","U"
12788,"S000033","00600","0200","01/31/1978"
12788,"S000033","00900","0100","N"
12803,"A000000","00100","0000","0100PHYSICIAN"
12803,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12803,"A000000","00300","0000","0300NURSE PRACTITIONER"
12803,"A000000","00400","0000","0400VISITING NURSE"
12803,"A000000","00500","0000","0500OTHER NURSE"
12803,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12803,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12803,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12803,"A000000","00900","0000","0900RHC PHYS. OVERSITE/COMPLIANCE"
12803,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12803,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12803,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12803,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12803,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12803,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12803,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12803,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12803,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12803,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12803,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12803,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12803,"A000000","02600","0000","2600RENT"
12803,"A000000","02700","0000","2700INSURANCE"
12803,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12803,"A000000","02900","0000","2900UTILITIES"
12803,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12803,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12803,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12803,"A000000","03300","0000","3300PROPERTY TAX"
12803,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
12803,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12803,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12803,"A000000","03800","0000","3800OFFICE SALARIES"
12803,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12803,"A000000","04000","0000","4000OFFICE SUPPLIES"
12803,"A000000","04100","0000","4100LEGAL"
12803,"A000000","04200","0000","4200ACCOUNTING"
12803,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12803,"A000000","04400","0000","4400TELEPHONE"
12803,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12803,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12803,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12803,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12803,"A000000","05100","0000","5100PHARMACY"
12803,"A000000","05200","0000","5200DENTAL"
12803,"A000000","05300","0000","5300OPTOMETRY"
12803,"A000000","05400","0000","5400LAB COST"
12803,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12803,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12803,"A000000","05800","0000","5800NON RHC COST"
12803,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12803,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12803,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
12803,"A100010","00100","0100","AA"
12803,"A100010","00100","0200","OFFICE SALARIES"
12803,"A100010","00100","0500","PHYSICIAN"
12803,"A100010","00200","0000","NURSING NON-RHC ACTIVITY"
12803,"A100010","00200","0100","AB"
12803,"A100010","00200","0200","NON RHC COST"
12803,"A100010","00200","0500","OTHER NURSE"
12803,"A100010","00300","0000","NURSING LAB ACTIVITY"
12803,"A100010","00300","0100","AC"
12803,"A100010","00300","0200","LAB COST"
12803,"A100010","00300","0500","OTHER NURSE"
12803,"A100010","00400","0000","LAB PORTION BLDG DEPR."
12803,"A100010","00400","0100","AD"
12803,"A100010","00400","0200","LAB COST"
12803,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12803,"A100010","00500","0000","LAB PORTION BLDG INSURANCE"
12803,"A100010","00500","0100","AE"
12803,"A100010","00500","0200","LAB COST"
12803,"A100010","00500","0500","INSURANCE"
12803,"A100010","00600","0000","LAB PORTION TAXES"
12803,"A100010","00600","0100","AH"
12803,"A100010","00600","0200","LAB COST"
12803,"A100010","00600","0500","PROPERTY TAX"
12803,"A100010","00700","0000","LAB PORTION OTHER"
12803,"A100010","00700","0100","AI"
12803,"A100010","00700","0200","LAB COST"
12803,"A100010","00700","0500","OFFICE SUPPLIES"
12803,"A100010","00800","0000","LAB PORTION MED SUPPLIES"
12803,"A100010","00800","0100","AJ"
12803,"A100010","00800","0200","LAB COST"
12803,"A100010","00800","0500","MEDICAL SUPPLIES"
12803,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
12803,"A200000","01100","0100","A"
12803,"A200000","01100","0300","PHYSICIAN"
12803,"A200000","01101","0000","PHYSICIANS NON RHC MALPRACTICE"
12803,"A200000","01101","0100","A"
12803,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
12803,"A200000","01103","0000","BLGD DEPR"
12803,"A200000","01103","0100","A"
12803,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12803,"A200000","01104","0000","BLDG INSURANCE"
12803,"A200000","01104","0100","A"
12803,"A200000","01104","0300","INSURANCE"
12803,"A200000","01107","0000","R. E. TAXES"
12803,"A200000","01107","0100","A"
12803,"A200000","01107","0300","PROPERTY TAX"
12803,"A200000","01108","0000","OTHE BLDG COST"
12803,"A200000","01108","0100","A"
12803,"A200000","01108","0300","OFFICE SUPPLIES"
12803,"A200000","01109","0000","DEPR PRIMARY CARE ASSOC PC OFFICE"
12803,"A200000","01109","0100","A"
12803,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
12803,"A210001","00100","0100","Y"
12803,"A210002","00100","0300","RENT"
12803,"A210003","00100","0100","A"
12803,"A210003","00100","0200","DR ANADKAT OWNS THE BLDG"
12803,"A210003","00100","0400","WABASH PRIMARY CARE ASSOC"
12803,"A210003","00100","0600","RHC"
12803,"S000000","00100","0100","2"
12803,"S000000","00100","0200","05/11/2012"
12803,"S000000","00100","0300","N"
12803,"S000000","00100","0301","N"
12803,"S000000","00100","0500","F"
12803,"S000000","00200","0200","10301"
12803,"S000000","00200","0400","03/21/2013"
12803,"S000000","00300","0100","3"
12803,"S000000","00300","0200","03/18/2013"
12803,"S000001","00100","0100","WABASH PRIMARY CARE ASSOCIATES  PC"
12803,"S000001","00101","0100","1123 CHESTNUT ST"
12803,"S000001","00102","0100","MOUNT CARMEL"
12803,"S000001","00102","0200","IL"
12803,"S000001","00102","0300","62863-1212"
12803,"S000001","00103","0100","WABASH"
12803,"S000001","00200","0100","148994"
12803,"S000001","00400","0100","01/01/2011"
12803,"S000001","00400","0200","12/31/2011"
12803,"S000001","00500","0300","1"
12803,"S000001","00500","0400","09/21/2007"
12803,"S000001","00900","0100","N"
12803,"S000001","01400","0100","N"
12804,"A000000","00100","0000","0100PHYSICIAN"
12804,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12804,"A000000","00300","0000","0300NURSE PRACTITIONER"
12804,"A000000","00400","0000","0400VISITING NURSE"
12804,"A000000","00500","0000","0500OTHER NURSE"
12804,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12804,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12804,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12804,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12804,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12804,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12804,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12804,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12804,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12804,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12804,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12804,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12804,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12804,"A000000","02100","0000","2100LICENSES"
12804,"A000000","02200","0000","2200LICENSURES"
12804,"A000000","02300","0000","2300CONTINUING EDUCATION"
12804,"A000000","02600","0000","2600RENT"
12804,"A000000","02700","0000","2700INSURANCE"
12804,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12804,"A000000","02900","0000","2900UTILITIES"
12804,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12804,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12804,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12804,"A000000","03300","0000","3300PROPERTY TAX"
12804,"A000000","03400","0000","3400EQUIPMENT"
12804,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12804,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12804,"A000000","03800","0000","3800OFFICE SALARIES"
12804,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12804,"A000000","04000","0000","4000OFFICE SUPPLIES"
12804,"A000000","04100","0000","4100LEGAL"
12804,"A000000","04200","0000","4200ACCOUNTING"
12804,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12804,"A000000","04400","0000","4400TELEPHONE"
12804,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12804,"A000000","04600","0000","4600COLLECTIONS"
12804,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
12804,"A000000","04800","0000","4800TRAVEL"
12804,"A000000","05100","0000","5100PHARMACY"
12804,"A000000","05200","0000","5200DENTAL"
12804,"A000000","05300","0000","5300OPTOMETRY"
12804,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12804,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12804,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12804,"A000000","05800","0000","5800LABORATORY"
12804,"A000000","05900","0000","5900CARDIOLOGY"
12804,"A000000","06000","0000","6000RADIOLOGY"
12804,"A000000","06001","0000","6001OCCUPATIONAL MED"
12804,"A000000","06002","0000","6002REHABILITATION"
12804,"A000000","06003","0000","6003HOSPITAL SERVICES"
12804,"A100010","00100","0000","RHC TIME RECLASS"
12804,"A100010","00100","0100","A"
12804,"A100010","00100","0200","HOSPITAL SERVICES"
12804,"A100010","00100","0500","OFFICE SALARIES"
12804,"A100010","00200","0000","ADMIN TIME RECLASS"
12804,"A100010","00200","0100","B"
12804,"A100010","00200","0200","OFFICE SALARIES"
12804,"A100010","00200","0500","PHYSICIAN"
12804,"A100010","00300","0000","ADMIN TIME RECLASS"
12804,"A100010","00300","0100","B"
12804,"A100010","00300","0200","HOSPITAL SERVICES"
12804,"A100010","00300","0500","OTHER NURSE"
12804,"A100010","00400","0000","ADMIN TIME RECLASS"
12804,"A100010","00400","0100","B"
12804,"A100010","00400","0200","OFFICE SALARIES"
12804,"A100010","00500","0000","BENEFITS RECLASS"
12804,"A100010","00500","0100","C"
12804,"A100010","00500","0200","NURSE PRACTITIONER"
12804,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12804,"A100010","00600","0000","BENEFITS RECLASS"
12804,"A100010","00600","0100","C"
12804,"A100010","00600","0200","OTHER NURSE"
12804,"A100010","00600","0500","PHYSICIAN"
12804,"A100010","00700","0000","BENEFITS RECLASS"
12804,"A100010","00700","0100","C"
12804,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12804,"A100010","00800","0000","BENEFITS RECLASS"
12804,"A100010","00800","0100","C"
12804,"A100010","00800","0200","OFFICE SALARIES"
12804,"A100010","00900","0000","BENEFITS RECLASS"
12804,"A100010","00900","0100","C"
12804,"A100010","00900","0200","HOSPITAL SERVICES"
12804,"A100010","01000","0000","DEPRECIATION RECLASS"
12804,"A100010","01000","0100","D"
12804,"A100010","01000","0200","DEPRECIATION-EQUIPMENT"
12804,"A100010","01000","0500","DEPRECIATION-OFFICE EQUIPMENT"
12804,"A200000","01100","0000","DISCOUNTS"
12804,"A200000","01100","0100","B"
12804,"A200000","01100","0300","OFFICE SALARIES"
12804,"A200000","01101","0000","MISCELLANEOUS INCOME"
12804,"A200000","01101","0100","B"
12804,"A200000","01101","0300","OFFICE SALARIES"
12804,"A200000","01102","0000","ADVERTISING"
12804,"A200000","01102","0100","A"
12804,"A200000","01102","0300","OFFICE SALARIES"
12804,"A200000","01103","0000","ENTERTAINMENT & GIFTS"
12804,"A200000","01103","0100","A"
12804,"A200000","01103","0300","OFFICE SALARIES"
12804,"A210001","00100","0100","Y"
12804,"A210002","00100","0300","PROPERTY TAX"
12804,"A210002","00200","0300","RENT EXPENSE"
12804,"A210002","00300","0300","DEPRECIATION EXPENSE"
12804,"A210002","00400","0300","INTEREST EXPENSE"
12804,"A210003","00100","0100","B"
12804,"A210003","00100","0200","MS COMMUNITY HEALTH  LLC"
12804,"A210003","00100","0400","MUHLENBURG MEDICAL PROPER"
12804,"S000000","00100","0100","2"
12804,"S000000","00100","0200","02/29/2012"
12804,"S000000","00100","0300","N"
12804,"S000000","00100","0301","N"
12804,"S000000","00100","0500","F"
12804,"S000000","00200","0200","10301"
12804,"S000000","00200","0400","03/21/2013"
12804,"S000000","00300","0100","3"
12804,"S000000","00300","0200","03/18/2013"
12804,"S000001","00100","0100","MS COMMUNITY HEALTH LLC"
12804,"S000001","00101","0100","1010 MEDICAL CENTER DRIVE"
12804,"S000001","00102","0100","POWDERLY"
12804,"S000001","00102","0200","KY"
12804,"S000001","00102","0300","42367"
12804,"S000001","00103","0100","MUHLENBURG"
12804,"S000001","00200","0100","183950"
12804,"S000001","00400","0100","10/01/2010"
12804,"S000001","00400","0200","09/30/2011"
12804,"S000001","00500","0300","1"
12804,"S000001","00500","0400","02/15/2007"
12804,"S000001","00900","0100","N"
12804,"S000001","01400","0100","N"
12805,"A000000","00100","0000","0100PHYSICIAN"
12805,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12805,"A000000","00300","0000","0300NURSE PRACTITIONER"
12805,"A000000","00400","0000","0400VISITING NURSE"
12805,"A000000","00500","0000","0500OTHER NURSE"
12805,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12805,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12805,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12805,"A000000","00900","0000","0900DUES/CME"
12805,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
12805,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12805,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12805,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12805,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12805,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12805,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12805,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
12805,"A000000","02200","0000","2200PROF. PROMOTION"
12805,"A000000","02300","0000","2300LAUNDRY"
12805,"A000000","02600","0000","2600RENT"
12805,"A000000","02700","0000","2700INSURANCE"
12805,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12805,"A000000","02900","0000","2900UTILITIES"
12805,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12805,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12805,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12805,"A000000","03300","0000","3300PROPERTY TAX"
12805,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
12805,"A000000","03800","0000","3800OFFICE SALARIES"
12805,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12805,"A000000","04000","0000","4000OFFICE SUPPLIES"
12805,"A000000","04100","0000","4100LEGAL"
12805,"A000000","04200","0000","4200ACCOUNTING"
12805,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12805,"A000000","04400","0000","4400TELEPHONE"
12805,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12805,"A000000","04600","0000","4600OTHER FEES"
12805,"A000000","04700","0000","4700MISC. EXPENSE"
12805,"A000000","04800","0000","4800ADVERTISING"
12805,"A000000","05100","0000","5100PHARMACY"
12805,"A000000","05200","0000","5200DENTAL"
12805,"A000000","05300","0000","5300OPTOMETRY"
12805,"A000000","05400","0000","5400OTHER (SPECIFY)X-RAY"
12805,"A000000","05800","0000","5800LAB EXPENSES"
12805,"A000000","05900","0000","5900CONTRIBUTIONS"
12805,"A000000","06000","0000","6000NON-RHC SERVICE COST"
12805,"A100010","00100","0000","MEDICAL DIRECTOR COST"
12805,"A100010","00100","0100","A"
12805,"A100010","00100","0200","OFFICE SALARIES"
12805,"A100010","00100","0500","PHYSICIAN"
12805,"A100010","00200","0000","MEDICAL DIRECTOR COST"
12805,"A100010","00200","0100","A"
12805,"A100010","00200","0200","MEDICAL DIRECTOR S FEE"
12805,"A100010","00200","0500","PHYSICIAN"
12805,"A200000","01100","0000","ACCRUED RETIREMENT CONTRIBUTION"
12805,"A200000","01100","0100","A"
12805,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12805,"A200000","01101","0000","NON-RHC COST PHYSICIAN SALARY"
12805,"A200000","01101","0100","A"
12805,"A200000","01101","0300","PHYSICIAN"
12805,"A200000","01102","0000","NON-RHC COST"
12805,"A200000","01102","0100","A"
12805,"A200000","01102","0300","NON-RHC SERVICE COST"
12805,"A210001","00100","0100","Y"
12805,"A210002","00100","0300","BUILDING RENT"
12805,"A210003","00100","0100","A"
12805,"A210003","00100","0200","R DALE PADGETT  MD PA"
12805,"A210003","00100","0400","R DALE PADGETT"
12805,"A210003","00100","0600","RENTAL REAL ESTATE"
12805,"S000000","00100","0100","2"
12805,"S000000","00100","0200","05/07/2012"
12805,"S000000","00100","0300","N"
12805,"S000000","00100","0301","N"
12805,"S000000","00100","0500","F"
12805,"S000000","00200","0200","10301"
12805,"S000000","00200","0400","03/21/2013"
12805,"S000000","00300","0100","3"
12805,"S000000","00300","0200","03/18/2013"
12805,"S000001","00100","0100","R. DALE PADGETT  MD  PA"
12805,"S000001","00101","0100","576 NORTH STREET"
12805,"S000001","00101","0200","524"
12805,"S000001","00102","0100","BAMBERG"
12805,"S000001","00102","0200","SC"
12805,"S000001","00102","0300","29003"
12805,"S000001","00103","0100","ORANGEBURG"
12805,"S000001","00200","0100","423828"
12805,"S000001","00400","0100","01/01/2011"
12805,"S000001","00400","0200","12/31/2011"
12805,"S000001","00500","0300","1"
12805,"S000001","00500","0400","01/05/1992"
12805,"S000001","00900","0100","N"
12805,"S000001","01400","0100","Y"
12805,"S000013","00100","0100","R DALE PADGETT  MD PA"
12805,"S000013","00200","0100","1727 VILLAGE PARK DRIVE"
12805,"S000013","00300","0100","ORANGEBURG"
12805,"S000013","00300","0200","SC"
12805,"S000013","00300","0300","29118"
12805,"S000013","00400","0100","ORANGEBURG"
12805,"S000013","00500","0100","428926"
12805,"S000013","00600","0200","06/05/1998"
12805,"S000013","00900","0100","N"
12806,"A000000","00100","0000","0100PHYSICIAN"
12806,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12806,"A000000","00300","0000","0300NURSE PRACTITIONER"
12806,"A000000","00400","0000","0400VISITING NURSE"
12806,"A000000","00500","0000","0500OTHER NURSE"
12806,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12806,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12806,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12806,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12806,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12806,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12806,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12806,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12806,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12806,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12806,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12806,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12806,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12806,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12806,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12806,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12806,"A000000","02600","0000","2600RENT"
12806,"A000000","02700","0000","2700INSURANCE"
12806,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12806,"A000000","02900","0000","2900UTILITIES"
12806,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12806,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12806,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12806,"A000000","03300","0000","3300PROPERTY TAX"
12806,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12806,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12806,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12806,"A000000","03800","0000","3800OFFICE SALARIES"
12806,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12806,"A000000","04000","0000","4000OFFICE SUPPLIES"
12806,"A000000","04100","0000","4100LEGAL"
12806,"A000000","04200","0000","4200ACCOUNTING"
12806,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12806,"A000000","04400","0000","4400TELEPHONE"
12806,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12806,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12806,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12806,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12806,"A000000","05100","0000","5100PHARMACY"
12806,"A000000","05200","0000","5200DENTAL"
12806,"A000000","05300","0000","5300OPTOMETRY"
12806,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12806,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12806,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12806,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12806,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12806,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12806,"A100010","00100","0000","EMPLOYEE BENEFITS"
12806,"A100010","00100","0100","A"
12806,"A100010","00100","0200","PHYSICIAN"
12806,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12806,"A100010","00200","0000","EMPLOYEE BENEFITS"
12806,"A100010","00200","0100","A"
12806,"A100010","00200","0200","NURSE PRACTITIONER"
12806,"A100010","00300","0000","EMPLOYEE BENEFITS"
12806,"A100010","00300","0100","A"
12806,"A100010","00300","0200","OTHER NURSE"
12806,"A100010","00400","0000","EMPLOYEE BENEFITS"
12806,"A100010","00400","0100","A"
12806,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12806,"A100010","00500","0000","EMPLOYEE BENEFITS"
12806,"A100010","00500","0100","A"
12806,"A100010","00500","0200","OFFICE SALARIES"
12806,"A100010","00600","0000","EMPLOYEE BENEFITS"
12806,"A100010","00600","0100","A"
12806,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12806,"A200000","01100","0000","COSTS FOR NON-ALLOWABLE VISITS"
12806,"A200000","01100","0100","A"
12806,"A200000","01100","0300","PHYSICIAN"
12806,"A200000","01101","0000","COSTS FOR NON-ALLOWABLE VISITS"
12806,"A200000","01101","0100","A"
12806,"A200000","01101","0300","NURSE PRACTITIONER"
12806,"A210001","00100","0100","Y"
12806,"A210002","00100","0300","RENT PAID TO PARTNERSHIP"
12806,"A210002","00200","0300","HOME OFFICE SALARIES"
12806,"A210002","00300","0300","HOME OFFICE COSTS"
12806,"A210003","00100","0100","F"
12806,"A210003","00100","0200","KEY EMPLOYEE"
12806,"A210003","00100","0400","DR. PATTERSON  PARKER  CH"
12806,"A210003","00100","0600","REAL ESTATE"
12806,"A210003","00200","0100","A"
12806,"A210003","00200","0200","OWNER"
12806,"A210003","00200","0400","GREENVILLE HOSPITAL SYSTE"
12806,"A210003","00200","0600","HOSPITAL"
12806,"A210003","00300","0100","A"
12806,"A210003","00300","0200","OWNER"
12806,"A210003","00300","0400","GREENVILLE HOSPITAL"
12806,"A210003","00300","0600","HOSPITAL"
12806,"S000000","00100","0100","2"
12806,"S000000","00100","0200","09/27/2012"
12806,"S000000","00100","0300","N"
12806,"S000000","00100","0301","N"
12806,"S000000","00100","0500","F"
12806,"S000000","00200","0200","10301"
12806,"S000000","00200","0400","03/21/2013"
12806,"S000000","00300","0100","3"
12806,"S000000","00300","0200","03/18/2013"
12806,"S000001","00100","0100","LAURENS FAMILY PRACTICE RHC"
12806,"S000001","00101","0100","106 PARKVIEW DRIVE"
12806,"S000001","00102","0100","LAURENS"
12806,"S000001","00102","0200","SC"
12806,"S000001","00102","0300","29360"
12806,"S000001","00103","0100","LAURENS"
12806,"S000001","00200","0100","423866"
12806,"S000001","00400","0100","10/01/2010"
12806,"S000001","00400","0200","09/30/2011"
12806,"S000001","00500","0300","1"
12806,"S000001","00500","0400","01/01/1996"
12806,"S000001","00900","0100","N"
12806,"S000001","01400","0100","Y"
12806,"S000013","00100","0100","LAURENS FAMILY PRACTICE - GRAY COURT"
12806,"S000013","00200","0100","9100 HIGHWAY 14"
12806,"S000013","00300","0100","GRAY COURT"
12806,"S000013","00300","0200","SC"
12806,"S000013","00300","0300","29645"
12806,"S000013","00400","0100","LAURENS"
12806,"S000013","00500","0100","428920"
12806,"S000013","00600","0200","12/08/1997"
12806,"S000013","00900","0100","N"
12808,"A000000","00100","0000","0100PHYSICIAN"
12808,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12808,"A000000","00300","0000","0300NURSE PRACTITIONER"
12808,"A000000","00400","0000","0400VISITING NURSE"
12808,"A000000","00500","0000","0500OTHER NURSE"
12808,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12808,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12808,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12808,"A000000","00900","0000","0900CLINICAL SOCIAL WORKERS"
12808,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12808,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12808,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12808,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12808,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12808,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12808,"A000000","02100","0000","2100EQUIPMENT LEASE OR SALE"
12808,"A000000","02600","0000","2600RENT"
12808,"A000000","02700","0000","2700INSURANCE"
12808,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12808,"A000000","02900","0000","2900UTILITIES"
12808,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12808,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12808,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12808,"A000000","03300","0000","3300PROPERTY TAX"
12808,"A000000","03800","0000","3800OFFICE SALARIES"
12808,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12808,"A000000","04000","0000","4000OFFICE SUPPLIES"
12808,"A000000","04100","0000","4100LEGAL"
12808,"A000000","04200","0000","4200ACCOUNTING"
12808,"A000000","04300","0000","4300INSURANCE"
12808,"A000000","04400","0000","4400TELEPHONE"
12808,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12808,"A000000","05100","0000","5100PHARMACY"
12808,"A000000","05200","0000","5200DENTAL"
12808,"A000000","05300","0000","5300OPTOMETRY"
12808,"A000000","05400","0000","5400SOCIAL WORKER"
12808,"A000000","05500","0000","5500OUTSIDE LABORATORY"
12808,"A000000","05600","0000","5600RADIOLOGICAL/ OTHER CONTRACTUAL"
12808,"A000000","05800","0000","5800PATIENT TRAVEL"
12808,"A100010","00100","0000","PHYSICIAN A & G"
12808,"A100010","00100","0100","A"
12808,"A100010","00100","0200","OFFICE SALARIES"
12808,"A100010","00100","0500","PHYSICIAN"
12808,"A210001","00100","0100","N"
12808,"S000000","00100","0100","2"
12808,"S000000","00100","0200","02/28/2012"
12808,"S000000","00100","0300","N"
12808,"S000000","00100","0301","N"
12808,"S000000","00100","0500","F"
12808,"S000000","00200","0200","00450"
12808,"S000000","00200","0400","03/27/2013"
12808,"S000000","00300","0100","4"
12808,"S000000","00300","0200","03/22/2013"
12808,"S000001","00100","0100","FAMILY ORIENTED PRIMARY H/C"
12808,"S000001","00101","0100","251 N BAYOU STREET"
12808,"S000001","00101","0200","2867"
12808,"S000001","00102","0100","MOBILE"
12808,"S000001","00102","0200","AL"
12808,"S000001","00102","0300","36652-2867"
12808,"S000001","00103","0100","MOBILE"
12808,"S000001","00200","0100","011846"
12808,"S000001","00300","0100","U"
12808,"S000001","00400","0100","10/01/2010"
12808,"S000001","00400","0200","09/30/2011"
12808,"S000001","00500","0300","2"
12808,"S000001","00500","0400","04/01/1990"
12808,"S000001","00600","0300","H80SC00318"
12808,"S000001","00600","0400","06/01/2011"
12808,"S000001","00601","0300","H8BCS12291"
12808,"S000001","00601","0400","03/27/2009"
12808,"S000001","00900","0100","N"
12808,"S000001","01400","0100","Y"
12808,"S000013","00100","0100","FAMILY ORIENTED PRIMARY HEALTH CARE"
12808,"S000013","00200","0100","251N BAYOU STREET"
12808,"S000013","00200","0200","2867"
12808,"S000013","00300","0100","MOBILE"
12808,"S000013","00300","0200","AL"
12808,"S000013","00300","0300","36652-2867"
12808,"S000013","00400","0100","MOBILE"
12808,"S000013","00500","0100","011856"
12808,"S000013","00600","0100","U"
12808,"S000013","00600","0200","10/01/1992"
12808,"S000013","00900","0100","N"
12808,"S000023","00100","0100","FAMILY ORINETED PRIMARY HEALTH CARE"
12808,"S000023","00200","0100","251N BAYOU STREET"
12808,"S000023","00200","0200","2867"
12808,"S000023","00300","0100","MOBILE"
12808,"S000023","00300","0200","AL"
12808,"S000023","00300","0300","36652-2867"
12808,"S000023","00400","0100","MOBILE"
12808,"S000023","00500","0100","011855"
12808,"S000023","00600","0100","U"
12808,"S000023","00600","0200","10/01/1992"
12808,"S000023","00900","0100","N"
12811,"A000000","00100","0000","0100PHYSICIAN"
12811,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12811,"A000000","00300","0000","0300NURSE PRACTITIONER"
12811,"A000000","00400","0000","0400VISITING NURSE"
12811,"A000000","00500","0000","0500OTHER NURSE"
12811,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12811,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12811,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12811,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12811,"A000000","01000","0000","1000DIETICIAN"
12811,"A000000","01100","0000","1100OTHER MENTAL HEALTH PROFESSIONAL"
12811,"A000000","01101","0000","1101OUTPATIENT THERAPISTS"
12811,"A000000","01102","0000","1102ACCUPUNCTURIST"
12811,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12811,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12811,"A000000","01500","0000","1500PSYCHIATRIST SERV UNDER AGREEMEN"
12811,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12811,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12811,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12811,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12811,"A000000","02100","0000","2100DIABETIC EYE EXAMS"
12811,"A000000","02101","0000","2101MEDICAL SOFTWARE MAINTENANCE"
12811,"A000000","02102","0000","2102MEDICAL BILLING STAFF"
12811,"A000000","02103","0000","2103DUES & LICENSES"
12811,"A000000","02104","0000","2104DIABETIC FOOT EXAMS"
12811,"A000000","02105","0000","2105ACCUPUNCTURE"
12811,"A000000","02200","0000","2200TRANSLATION SERVICES FOR MED CAR"
12811,"A000000","02201","0000","2201ANSWERING SERVICES"
12811,"A000000","02300","0000","2300TRANSCRIPTIONIST SERVICES"
12811,"A000000","02600","0000","2600RENT"
12811,"A000000","02700","0000","2700INSURANCE"
12811,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12811,"A000000","02900","0000","2900UTILITIES"
12811,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12811,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12811,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12811,"A000000","03300","0000","3300PROPERTY TAX"
12811,"A000000","03400","0000","3400RENOVATION COSTS"
12811,"A000000","03500","0000","3500OTHER REPAIRS & MAINTENANCE"
12811,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12811,"A000000","03800","0000","3800OFFICE SALARIES"
12811,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12811,"A000000","04000","0000","4000OFFICE SUPPLIES"
12811,"A000000","04100","0000","4100LEGAL"
12811,"A000000","04200","0000","4200ACCOUNTING"
12811,"A000000","04300","0000","4300INS VEH/LIAB/D&O  PRO"
12811,"A000000","04400","0000","4400TELEPHONE"
12811,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12811,"A000000","04600","0000","4600EQUIPMENT RENTAL  REPAIR"
12811,"A000000","04601","0000","4601COMPUTER & SOFTWARE"
12811,"A000000","04700","0000","4700OFFICE POSTAGE & SHIPPING"
12811,"A000000","04701","0000","4701OFFICE PRINTING"
12811,"A000000","04702","0000","4702FURNITURE"
12811,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
12811,"A000000","04802","0000","4802RECRUITMENT"
12811,"A000000","04803","0000","4803LICENSE/FEES/DUES"
12811,"A000000","04805","0000","4805TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A000000","05100","0000","5100PHARMACY"
12811,"A000000","05200","0000","5200DENTAL"
12811,"A000000","05300","0000","5300OPTOMETRY"
12811,"A000000","05400","0000","5400CLIENT EXPENSES"
12811,"A000000","05401","0000","5401ACCUPUNCTURIST"
12811,"A000000","05500","0000","5500OUTREACH"
12811,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(ELIG"
12811,"A000000","05600","0000","5600CHILDCARE"
12811,"A000000","05601","0000","5601SYSTEMS OF CARE"
12811,"A000000","05602","0000","5602YOUTH SUICIDE PREVENTION"
12811,"A000000","05603","0000","5603RAISING 7TH GENERATION"
12811,"A000000","05604","0000","5604UW STORIES WISDOM OF ELDERS"
12811,"A000000","05605","0000","5605FAMILY WELLNESS"
12811,"A000000","05800","0000","5800LABS"
12811,"A000000","05900","0000","5900XRAY EXPENSE"
12811,"A000000","05901","0000","5901RESIDENTIAL ALCOHOL & DRUG REHAB"
12811,"A000000","05902","0000","5902LOBBYING EXPENSE"
12811,"A000000","05903","0000","5903BUILDING RENOVATION"
12811,"A000000","05904","0000","5904MEETING & EVENTS"
12811,"A000000","05905","0000","5905OUTPATIENT A&D TREATMENT"
12811,"A000000","05906","0000","5906YOUTH PROGRAMS"
12811,"A000000","06000","0000","6000MISC/INTEREST/BANK CHG/MTG"
12811,"A100010","00100","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00100","0100","A"
12811,"A100010","00100","0200","OTHER NURSE"
12811,"A100010","00100","0500","PROFESSIONAL SERVICES"
12811,"A100010","00200","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00200","0100","A"
12811,"A100010","00200","0200","MEDICAL ASSISTANTS"
12811,"A100010","00300","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00300","0100","A"
12811,"A100010","00300","0200","OTHER MENTAL HEALTH PROFESSIONAL"
12811,"A100010","00400","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00400","0100","A"
12811,"A100010","00400","0200","ACCUPUNCTURIST"
12811,"A100010","00500","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00500","0100","A"
12811,"A100010","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12811,"A100010","00600","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00600","0100","A"
12811,"A100010","00600","0200","PSYCHIATRIST SERV UNDER AGREEMENT"
12811,"A100010","00700","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00700","0100","A"
12811,"A100010","00700","0200","MEDICAL SOFTWARE MAINTENANCE"
12811,"A100010","00800","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00800","0100","A"
12811,"A100010","00800","0200","DIABETIC FOOT EXAMS"
12811,"A100010","00900","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","00900","0100","A"
12811,"A100010","00900","0200","TRANSLATION SERVICES FOR MED CARE"
12811,"A100010","01000","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01000","0100","A"
12811,"A100010","01000","0200","ANSWERING SERVICES"
12811,"A100010","01100","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01100","0100","A"
12811,"A100010","01100","0200","TRANSCRIPTIONIST SERVICES"
12811,"A100010","01200","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01200","0100","A"
12811,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12811,"A100010","01300","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01300","0100","A"
12811,"A100010","01300","0200","OFFICE SALARIES"
12811,"A100010","01400","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01400","0100","A"
12811,"A100010","01400","0200","LEGAL"
12811,"A100010","01500","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01500","0100","A"
12811,"A100010","01500","0200","ACCOUNTING"
12811,"A100010","01600","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01600","0100","A"
12811,"A100010","01600","0200","LICENSE/FEES/DUES"
12811,"A100010","01700","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01700","0100","A"
12811,"A100010","01700","0200","PHARMACY"
12811,"A100010","01800","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01800","0100","A"
12811,"A100010","01800","0200","OUTREACH"
12811,"A100010","01900","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","01900","0100","A"
12811,"A100010","01900","0200","YOUTH SUICIDE PREVENTION"
12811,"A100010","02000","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","02000","0100","A"
12811,"A100010","02000","0200","RAISING 7TH GENERATION"
12811,"A100010","02100","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","02100","0100","A"
12811,"A100010","02100","0200","UW STORIES WISDOM OF ELDERS"
12811,"A100010","02200","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","02200","0100","A"
12811,"A100010","02200","0200","RESIDENTIAL ALCOHOL & DRUG REHAB"
12811,"A100010","02300","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","02300","0100","A"
12811,"A100010","02300","0200","LOBBYING EXPENSE"
12811,"A100010","02400","0000","RECLASS PROFESSIONAL SVCS"
12811,"A100010","02400","0100","A"
12811,"A100010","02400","0200","BUILDING RENOVATION"
12811,"A100010","02500","0000","RECLASS COSTS TO NRCC (1)"
12811,"A100010","02500","0100","B"
12811,"A100010","02500","0200","ANSWERING SERVICES"
12811,"A100010","02500","0500","OUTPATIENT THERAPISTS"
12811,"A100010","02600","0000","RECLASS COSTS TO NRCC (1)"
12811,"A100010","02600","0100","B"
12811,"A100010","02600","0200","UW STORIES WISDOM OF ELDERS"
12811,"A100010","02600","0500","TELEPHONE"
12811,"A100010","02700","0000","RECLASS COSTS TO NRCC (1)"
12811,"A100010","02700","0100","B"
12811,"A100010","02700","0200","RESIDENTIAL ALCOHOL & DRUG REHAB"
12811,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12811,"A100010","02800","0000","RECLASS COSTS TO NRCC (1)"
12811,"A100010","02800","0100","B"
12811,"A100010","02800","0200","OUTPATIENT A&D TREATMENT"
12811,"A100010","02900","0000","RECLASS COSTS TO NRCC (1)"
12811,"A100010","02900","0100","B"
12811,"A100010","02900","0200","OUTPATIENT A&D TREATMENT"
12811,"A100010","03000","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03000","0100","C"
12811,"A100010","03000","0200","UW STORIES WISDOM OF ELDERS"
12811,"A100010","03000","0500","PROFESSIONAL SERVICES"
12811,"A100010","03100","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03100","0100","C"
12811,"A100010","03100","0200","YOUTH PROGRAMS"
12811,"A100010","03100","0500","RENT"
12811,"A100010","03200","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03200","0100","C"
12811,"A100010","03200","0200","RESIDENTIAL ALCOHOL & DRUG REHAB"
12811,"A100010","03300","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03300","0100","C"
12811,"A100010","03300","0200","RAISING 7TH GENERATION"
12811,"A100010","03300","0500","OFFICE SUPPLIES"
12811,"A100010","03400","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03400","0100","C"
12811,"A100010","03400","0500","OFFICE PRINTING"
12811,"A100010","03500","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100010","03500","0100","C"
12811,"A100010","03500","0500","TELEPHONE"
12811,"A100020","00100","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00100","0100","C"
12811,"A100020","00100","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100020","00200","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00200","0100","C"
12811,"A100020","00200","0500","HOUSEKEEPING AND MAINTENANCE"
12811,"A100020","00300","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00300","0100","C"
12811,"A100020","00300","0500","UTILITIES"
12811,"A100020","00400","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00400","0100","C"
12811,"A100020","00400","0500","EQUIPMENT RENTAL  REPAIR"
12811,"A100020","00500","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00500","0100","C"
12811,"A100020","00500","0500","OFFICE SUPPLIES"
12811,"A100020","00600","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00600","0100","C"
12811,"A100020","00600","0500","OFFICE PRINTING"
12811,"A100020","00700","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00700","0100","C"
12811,"A100020","00700","0500","TELEPHONE"
12811,"A100020","00800","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00800","0100","C"
12811,"A100020","00800","0500","COMPUTER & SOFTWARE"
12811,"A100020","00900","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","00900","0100","C"
12811,"A100020","00900","0500","RECRUITMENT"
12811,"A100020","01000","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01000","0100","C"
12811,"A100020","01000","0500","LICENSE/FEES/DUES"
12811,"A100020","01100","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01100","0100","C"
12811,"A100020","01100","0500","FURNITURE"
12811,"A100020","01200","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01200","0100","C"
12811,"A100020","01200","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100020","01300","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01300","0100","C"
12811,"A100020","01300","0500","PROFESSIONAL SERVICES"
12811,"A100020","01400","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01400","0100","C"
12811,"A100020","01400","0500","LABS"
12811,"A100020","01500","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01500","0100","C"
12811,"A100020","01500","0500","PHARMACY"
12811,"A100020","01600","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01600","0100","C"
12811,"A100020","01600","0500","MEDICAL SUPPLIES"
12811,"A100020","01700","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01700","0100","C"
12811,"A100020","01700","0500","CLIENT EXPENSES"
12811,"A100020","01800","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01800","0100","C"
12811,"A100020","01800","0500","MISC/INTEREST/BANK CHG/MTG"
12811,"A100020","01900","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","01900","0100","C"
12811,"A100020","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12811,"A100020","02000","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","02000","0100","C"
12811,"A100020","02000","0500","RENT"
12811,"A100020","02100","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","02100","0100","C"
12811,"A100020","02100","0500","OFFICE SUPPLIES"
12811,"A100020","02200","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","02200","0100","C"
12811,"A100020","02200","0500","TELEPHONE"
12811,"A100020","02300","0000","RECLASS COSTS TO NRCC (2)"
12811,"A100020","02300","0100","C"
12811,"A100020","02300","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100020","02400","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02400","0100","D"
12811,"A100020","02400","0200","RAISING 7TH GENERATION"
12811,"A100020","02400","0500","PROFESSIONAL SERVICES"
12811,"A100020","02500","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02500","0100","D"
12811,"A100020","02500","0200","YOUTH SUICIDE PREVENTION"
12811,"A100020","02500","0500","RENT"
12811,"A100020","02600","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02600","0100","D"
12811,"A100020","02600","0200","FAMILY WELLNESS"
12811,"A100020","02600","0500","OFFICE SUPPLIES"
12811,"A100020","02700","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02700","0100","D"
12811,"A100020","02700","0200","SYSTEMS OF CARE"
12811,"A100020","02700","0500","OFFICE PRINTING"
12811,"A100020","02800","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02800","0100","D"
12811,"A100020","02800","0200","PROFESSIONAL LIABILITY INSURANCE"
12811,"A100020","02800","0500","TELEPHONE"
12811,"A100020","02900","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","02900","0100","D"
12811,"A100020","02900","0200","OFFICE SALARIES"
12811,"A100020","02900","0500","COMPUTER & SOFTWARE"
12811,"A100020","03000","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03000","0100","D"
12811,"A100020","03000","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100020","03100","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03100","0100","D"
12811,"A100020","03100","0500","CLIENT EXPENSES"
12811,"A100020","03200","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03200","0100","D"
12811,"A100020","03200","0500","MISC/INTEREST/BANK CHG/MTG"
12811,"A100020","03300","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03300","0100","D"
12811,"A100020","03300","0500","OFFICE SALARIES"
12811,"A100020","03400","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03400","0100","D"
12811,"A100020","03400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12811,"A100020","03500","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100020","03500","0100","D"
12811,"A100020","03500","0500","RENT"
12811,"A100030","00100","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00100","0100","D"
12811,"A100030","00100","0500","HOUSEKEEPING AND MAINTENANCE"
12811,"A100030","00200","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00200","0100","D"
12811,"A100030","00200","0500","UTILITIES"
12811,"A100030","00300","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00300","0100","D"
12811,"A100030","00300","0500","OFFICE SUPPLIES"
12811,"A100030","00400","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00400","0100","D"
12811,"A100030","00400","0500","OFFICE PRINTING"
12811,"A100030","00500","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00500","0100","D"
12811,"A100030","00500","0500","TELEPHONE"
12811,"A100030","00600","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00600","0100","D"
12811,"A100030","00600","0500","CLIENT EXPENSES"
12811,"A100030","00700","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00700","0100","D"
12811,"A100030","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12811,"A100030","00800","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00800","0100","D"
12811,"A100030","00800","0500","OFFICE SUPPLIES"
12811,"A100030","00900","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","00900","0100","D"
12811,"A100030","00900","0500","OFFICE PRINTING"
12811,"A100030","01000","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01000","0100","D"
12811,"A100030","01000","0500","TELEPHONE"
12811,"A100030","01100","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01100","0100","D"
12811,"A100030","01100","0500","COMPUTER & SOFTWARE"
12811,"A100030","01200","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01200","0100","D"
12811,"A100030","01200","0500","COMPUTER & SOFTWARE"
12811,"A100030","01300","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01300","0100","D"
12811,"A100030","01300","0500","LICENSE/FEES/DUES"
12811,"A100030","01400","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01400","0100","D"
12811,"A100030","01400","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100030","01500","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01500","0100","D"
12811,"A100030","01500","0500","TRVL/REGIST./TRANSPORT/HOTEL"
12811,"A100030","01600","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01600","0100","D"
12811,"A100030","01600","0500","INS VEH/LIAB/D&O  PRO"
12811,"A100030","01700","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01700","0100","D"
12811,"A100030","01700","0500","PHYSICIAN"
12811,"A100030","01800","0000","RECLASS COSTS TO NON-FQHC DEPTS (3)"
12811,"A100030","01800","0100","D"
12811,"A100030","01800","0500","MEETING & EVENTS"
12811,"A210001","00100","0100","N"
12811,"S000000","00100","0100","2"
12811,"S000000","00100","0200","03/15/2012"
12811,"S000000","00100","0300","N"
12811,"S000000","00100","0301","N"
12811,"S000000","00100","0500","F"
12811,"S000000","00200","0200","00450"
12811,"S000000","00200","0400","03/27/2013"
12811,"S000000","00300","0100","4"
12811,"S000000","00300","0200","03/25/2013"
12811,"S000001","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000001","00101","0100","1776 SW MADISON"
12811,"S000001","00102","0100","PORTLAND"
12811,"S000001","00102","0200","OR"
12811,"S000001","00102","0300","97205-1569"
12811,"S000001","00103","0100","MULTNOMAH"
12811,"S000001","00200","0100","381877"
12811,"S000001","00300","0100","U"
12811,"S000001","00400","0100","10/01/2010"
12811,"S000001","00400","0200","09/30/2011"
12811,"S000001","00500","0300","2"
12811,"S000001","00500","0400","11/08/2004"
12811,"S000001","00600","0300","5H80CS04588-08-00"
12811,"S000001","00600","0400","09/01/2003"
12811,"S000001","00601","0300","H72IHS300219/02"
12811,"S000001","00601","0400","09/15/2008"
12811,"S000001","00602","0300","H1D9400323/13"
12811,"S000001","00602","0400","04/01/1998"
12811,"S000001","00603","0300","H729400154/8"
12811,"S000001","00603","0400","04/01/2003"
12811,"S000001","00604","0300","3H79SP014085-03S1 RE"
12811,"S000001","00604","0400","09/30/2006"
12811,"S000001","00605","0300","5U58DP00816-03"
12811,"S000001","00605","0400","06/30/2007"
12811,"S000001","00606","0300","HHSI 248 2006 0002"
12811,"S000001","00606","0400","12/31/2005"
12811,"S000001","00607","0300","D91IHS300300/02"
12811,"S000001","00607","0400","09/01/2009"
12811,"S000001","00608","0300","6 H8BCS11892-01-01"
12811,"S000001","00608","0400","03/27/2009"
12811,"S000001","00900","0100","N"
12811,"S000001","01400","0100","Y"
12811,"S000013","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000013","00200","0100","17465 NW ST HELENS HWY"
12811,"S000013","00300","0100","PORTLAND"
12811,"S000013","00300","0200","OR"
12811,"S000013","00300","0300","97231-1729"
12811,"S000013","00400","0100","MULTNOMAH"
12811,"S000013","00500","0100","381880"
12811,"S000013","00600","0100","U"
12811,"S000013","00600","0200","11/08/2004"
12811,"S000013","00900","0100","N"
12811,"S000023","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000023","00200","0100","15 N MORRIS STREET"
12811,"S000023","00300","0100","PORTLAND"
12811,"S000023","00300","0200","OR"
12811,"S000023","00300","0300","97227-1541"
12811,"S000023","00400","0100","MULTNOMAH"
12811,"S000023","00500","0100","381878"
12811,"S000023","00600","0100","U"
12811,"S000023","00600","0200","11/08/2004"
12811,"S000023","00900","0100","N"
12811,"S000033","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000033","00200","0100","1631 SW COLUMBIA STREET"
12811,"S000033","00300","0100","PORTLAND"
12811,"S000033","00300","0200","OR"
12811,"S000033","00300","0300","97201-6025"
12811,"S000033","00400","0100","MULTNOMAH"
12811,"S000033","00500","0100","381879"
12811,"S000033","00600","0100","U"
12811,"S000033","00600","0200","11/08/2004"
12811,"S000033","00900","0100","N"
12811,"S000043","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000043","00200","0100","1310 SW 17TH AVENUE"
12811,"S000043","00300","0100","PORTLAND"
12811,"S000043","00300","0200","OR"
12811,"S000043","00300","0300","97205"
12811,"S000043","00400","0100","MULTNOMAH"
12811,"S000043","00500","0100","381924"
12811,"S000043","00600","0100","U"
12811,"S000043","00600","0200","02/10/2011"
12811,"S000043","00900","0100","N"
12811,"S000053","00100","0100","NATIVE AMERICAN REHABILITATION ASSOC"
12811,"S000053","00200","0100","1438 SE DIVISION"
12811,"S000053","00300","0100","PORTLAND"
12811,"S000053","00300","0200","OR"
12811,"S000053","00300","0300","97202"
12811,"S000053","00400","0100","MULTNOMAH"
12811,"S000053","00500","0100","381921"
12811,"S000053","00600","0100","U"
12811,"S000053","00600","0200","07/28/2010"
12811,"S000053","00900","0100","N"
12818,"S000000","00100","0100","2"
12818,"S000000","00100","0200","02/25/2013"
12818,"S000000","00100","0300","N"
12818,"S000000","00100","0301","N"
12818,"S000000","00100","0500","N"
12818,"S000000","00200","0200","01001"
12818,"S000000","00200","0400","03/22/2013"
12818,"S000000","00300","0100","4"
12818,"S000000","00300","0200","03/05/2013"
12818,"S000001","00100","0100","SAMUEL DIXON FAMILY HEALTH CENTER"
12818,"S000001","00101","0100","25115 W AVENUE STANFORD  SUITE A 104"
12818,"S000001","00102","0100","VALENCIA"
12818,"S000001","00102","0200","CA"
12818,"S000001","00102","0300","91355"
12818,"S000001","00103","0100","LOS ANGELES"
12818,"S000001","00200","0100","058946"
12818,"S000001","00500","0300","1"
12818,"S000001","00500","0400","04/19/2010"
12820,"S000000","00100","0100","2"
12820,"S000000","00100","0200","02/18/2013"
12820,"S000000","00100","0300","Y"
12820,"S000000","00100","0301","N"
12820,"S000000","00100","0500","L"
12820,"S000000","00200","0200","01001"
12820,"S000000","00200","0400","03/25/2013"
12820,"S000000","00300","0100","4"
12820,"S000000","00300","0200","03/07/2013"
12820,"S000001","00100","0100","THE EFFORT  INC"
12820,"S000001","00101","0100","3900 47TH AVENUE"
12820,"S000001","00102","0100","SACRAMENTO"
12820,"S000001","00102","0200","CA"
12820,"S000001","00102","0300","95824"
12820,"S000001","00103","0100","SACRAMENTO"
12820,"S000001","00200","0100","551095"
12820,"S000001","00500","0300","2"
12820,"S000001","00500","0400","06/22/2011"
12824,"A000000","00100","0000","0100PHYSICIAN"
12824,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12824,"A000000","00300","0000","0300NURSE PRACTITIONER"
12824,"A000000","00400","0000","0400VISITING NURSE"
12824,"A000000","00500","0000","0500OTHER NURSE"
12824,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12824,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12824,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12824,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12824,"A000000","01000","0000","1000REGISTERED DIETICIAN"
12824,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12824,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12824,"A000000","01500","0000","1500OTHER CONTRACTED SERVICES"
12824,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12824,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12824,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12824,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12824,"A000000","02100","0000","2100OUTSIDE SERVICES"
12824,"A000000","02200","0000","2200LAB FEES"
12824,"A000000","02300","0000","2300EDUCATION & TRAINING"
12824,"A000000","02600","0000","2600RENT"
12824,"A000000","02700","0000","2700INSURANCE"
12824,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12824,"A000000","02900","0000","2900UTILITIES"
12824,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12824,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12824,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12824,"A000000","03300","0000","3300PROPERTY TAX"
12824,"A000000","03500","0000","3500SECURITY"
12824,"A000000","03800","0000","3800OFFICE SALARIES"
12824,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12824,"A000000","04000","0000","4000OFFICE SUPPLIES"
12824,"A000000","04100","0000","4100LEGAL"
12824,"A000000","04200","0000","4200ACCOUNTING"
12824,"A000000","04300","0000","4300WORKMEN S COMP"
12824,"A000000","04400","0000","4400TELEPHONE"
12824,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12824,"A000000","04700","0000","4700OTHER ADMIN COSTS"
12824,"A000000","04800","0000","4800INSURANCE - EMP HEALTH"
12824,"A000000","05100","0000","5100PHARMACY"
12824,"A000000","05200","0000","5200DENTAL"
12824,"A000000","05300","0000","5300OPTOMETRY"
12824,"A000000","05800","0000","5800LAB"
12824,"A000000","06000","0000","6000DONATIONS"
12824,"A100010","00400","0000","LAB RECLASS"
12824,"A100010","00400","0100","B"
12824,"A100010","00400","0200","LAB"
12824,"A100010","00400","0500","OFFICE SALARIES"
12824,"A100010","00500","0100","B"
12824,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12824,"A100010","00600","0100","B"
12824,"A100010","00600","0500","MEDICAL SUPPLIES"
12824,"A100010","00800","0000","SALARY RECLASS"
12824,"A100010","00800","0100","C"
12824,"A100010","00800","0200","MEDICAL ASSISTANTS"
12824,"A100010","00800","0500","OFFICE SALARIES"
12824,"A100010","01400","0000","PA SALARY"
12824,"A100010","01400","0100","D"
12824,"A100010","01400","0200","PHYSICIAN ASSISTANT"
12824,"A100010","01400","0500","OFFICE SALARIES"
12824,"A200000","01101","0000","LAB FEES"
12824,"A200000","01101","0100","A"
12824,"A200000","01101","0300","LAB FEES"
12824,"A210001","00100","0100","N"
12824,"S000000","00100","0100","2"
12824,"S000000","00100","0200","11/20/2012"
12824,"S000000","00100","0300","N"
12824,"S000000","00100","0301","N"
12824,"S000000","00100","0500","F"
12824,"S000000","00200","0200","10301"
12824,"S000000","00200","0400","03/27/2013"
12824,"S000000","00300","0100","3"
12824,"S000000","00300","0200","03/15/2013"
12824,"S000001","00100","0100","MARIAN COMMUNTIY CLINIC"
12824,"S000001","00101","0100","4723 WEST MAIN STREET.  SUITE H"
12824,"S000001","00102","0100","GUADALUPE"
12824,"S000001","00102","0200","CA"
12824,"S000001","00102","0300","93434"
12824,"S000001","00103","0100","SANTA BARBARA"
12824,"S000001","00200","0100","553926"
12824,"S000001","00400","0100","07/01/2011"
12824,"S000001","00400","0200","06/30/2012"
12824,"S000001","00500","0300","1"
12824,"S000001","00500","0400","07/01/2000"
12824,"S000001","00900","0100","N"
12824,"S000001","01400","0100","N"
12825,"A000000","00100","0000","0100PHYSICIAN"
12825,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12825,"A000000","00300","0000","0300NURSE PRACTITIONER"
12825,"A000000","00400","0000","0400VISITING NURSE"
12825,"A000000","00500","0000","0500OTHER NURSE"
12825,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12825,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12825,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12825,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12825,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12825,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12825,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12825,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12825,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12825,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12825,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12825,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12825,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12825,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
12825,"A000000","02200","0000","2200LAUNDRY"
12825,"A000000","02300","0000","2300LICENSES & PERMITS"
12825,"A000000","02301","0000","2301PROFESSIONAL DEVELOPMENT"
12825,"A000000","02302","0000","2302TRAVEL & ENTERTAINMENT"
12825,"A000000","02303","0000","2303DEPRECIATION - AUTO"
12825,"A000000","02304","0000","2304UNIFORMS"
12825,"A000000","02305","0000","2305EDUCATION"
12825,"A000000","02600","0000","2600RENT"
12825,"A000000","02700","0000","2700INSURANCE"
12825,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12825,"A000000","02900","0000","2900UTILITIES"
12825,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12825,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12825,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12825,"A000000","03300","0000","3300PROPERTY TAX"
12825,"A000000","03400","0000","3400REPAIRS"
12825,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12825,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12825,"A000000","03800","0000","3800OFFICE SALARIES"
12825,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12825,"A000000","04000","0000","4000OFFICE SUPPLIES"
12825,"A000000","04100","0000","4100LEGAL"
12825,"A000000","04200","0000","4200ACCOUNTING"
12825,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12825,"A000000","04400","0000","4400TELEPHONE"
12825,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12825,"A000000","04600","0000","4600ADVERTISING"
12825,"A000000","04700","0000","4700BANK CHARGES"
12825,"A000000","04800","0000","4800BUSINESS DEVELOPMENT"
12825,"A000000","04801","0000","4801COMPUTER MAINTENANCE"
12825,"A000000","04802","0000","4802CONTRIBUTIONS"
12825,"A000000","04803","0000","4803POSTAGE & DELIVERY"
12825,"A000000","04804","0000","4804GIFT"
12825,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
12825,"A000000","05100","0000","5100PHARMACY"
12825,"A000000","05200","0000","5200DENTAL"
12825,"A000000","05300","0000","5300OPTOMETRY"
12825,"A000000","05400","0000","5400LABORATORY"
12825,"A000000","05500","0000","5500ULTRASOUND"
12825,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12825,"A000000","05800","0000","5800LABORATORY"
12825,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12825,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12825,"A100010","00100","0000","RECLASS SALARIES"
12825,"A100010","00100","0100","AA"
12825,"A100010","00100","0200","PHYSICIAN"
12825,"A100010","00100","0500","OFFICE SALARIES"
12825,"A100010","00200","0000","RECLASS SALARIES"
12825,"A100010","00200","0100","AA"
12825,"A100010","00200","0200","PHYSICIAN"
12825,"A100010","00200","0500","OFFICE SALARIES"
12825,"A100010","00300","0000","RECLASS SALARIES"
12825,"A100010","00300","0100","AA"
12825,"A100010","00300","0200","NURSE PRACTITIONER"
12825,"A100010","00300","0500","OFFICE SALARIES"
12825,"A100010","00400","0000","RECLASS SALARIES"
12825,"A100010","00400","0100","AA"
12825,"A100010","00400","0200","NURSE PRACTITIONER"
12825,"A100010","00400","0500","OFFICE SALARIES"
12825,"A100010","00500","0000","RECLASS SALARIES"
12825,"A100010","00500","0100","AA"
12825,"A100010","00500","0200","OTHER NURSE"
12825,"A100010","00500","0500","OFFICE SALARIES"
12825,"A100010","00600","0000","RECLASS SALARIES"
12825,"A100010","00600","0100","AA"
12825,"A100010","00600","0200","OTHER NURSE"
12825,"A100010","00600","0500","OFFICE SALARIES"
12825,"A100010","00700","0000","RECLASS LABORATORY"
12825,"A100010","00700","0100","AB"
12825,"A100010","00700","0200","LABORATORY"
12825,"A100010","00700","0500","OTHER NURSE"
12825,"A100010","00800","0000","RECLASS LABORATORY"
12825,"A100010","00800","0100","AB"
12825,"A100010","00800","0200","LABORATORY"
12825,"A100010","00800","0500","MEDICAL SUPPLIES"
12825,"A100010","00900","0000","RECLASS ULTRASOUND"
12825,"A100010","00900","0100","AC"
12825,"A100010","00900","0200","ULTRASOUND"
12825,"A100010","00900","0500","OTHER NURSE"
12825,"A200000","01100","0000","CONTRIBUTIONS"
12825,"A200000","01100","0100","A"
12825,"A200000","01100","0300","CONTRIBUTIONS"
12825,"A200000","01101","0000","GIFTS"
12825,"A200000","01101","0100","A"
12825,"A200000","01101","0300","GIFT"
12825,"A200000","01102","0000","DEPRECIATION - MEDICAL"
12825,"A200000","01102","0100","A"
12825,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12825,"A200000","01103","0000","DEPRECIATION - EQUIPMENT"
12825,"A200000","01103","0100","A"
12825,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
12825,"A200000","01105","0000","DEPRECIATION - AUTO"
12825,"A200000","01105","0100","A"
12825,"A200000","01105","0300","DEPRECIATION - AUTO"
12825,"A200000","01106","0000","OUTSIDE LABORATORY"
12825,"A200000","01106","0100","A"
12825,"A200000","01106","0300","LABORATORY"
12825,"A200000","01107","0000","NON-RHC HOSPITAL"
12825,"A200000","01107","0100","A"
12825,"A200000","01107","0300","PHYSICIAN"
12825,"A200000","01108","0000","NON-RHC HOSPITAL"
12825,"A200000","01108","0100","A"
12825,"A200000","01108","0300","NURSE PRACTITIONER"
12825,"A200000","01116","0000","S-CORP K-1 CARRYOVER"
12825,"A200000","01116","0100","A"
12825,"A200000","01116","0300","PHYSICIAN"
12825,"A200000","01117","0000","S-CORP K-1 CARRYOVER"
12825,"A200000","01117","0100","A"
12825,"A200000","01117","0300","NURSE PRACTITIONER"
12825,"A200000","01118","0000","S-CORP K-1 CARRYOVER"
12825,"A200000","01118","0100","A"
12825,"A200000","01118","0300","OFFICE SALARIES"
12825,"A210001","00100","0100","N"
12825,"S000000","00100","0100","2"
12825,"S000000","00100","0200","05/11/2012"
12825,"S000000","00100","0300","N"
12825,"S000000","00100","0301","N"
12825,"S000000","00100","0500","F"
12825,"S000000","00200","0200","10301"
12825,"S000000","00200","0400","03/28/2013"
12825,"S000000","00300","0100","3"
12825,"S000000","00300","0200","03/26/2013"
12825,"S000001","00100","0100","SOUTHERN FAMILY HEALTHCARE  P.A."
12825,"S000001","00101","0100","1376 BRICKYARD ROAD  SUITE 5"
12825,"S000001","00102","0100","CHIPLEY"
12825,"S000001","00102","0200","FL"
12825,"S000001","00102","0300","32428"
12825,"S000001","00103","0100","WASHINGTON"
12825,"S000001","00200","0100","108947"
12825,"S000001","00400","0100","01/01/2011"
12825,"S000001","00400","0200","12/31/2011"
12825,"S000001","00500","0300","1"
12825,"S000001","00500","0400","01/09/2003"
12825,"S000001","00900","0100","N"
12825,"S000001","01400","0100","N"
12826,"A000000","00100","0000","0100PHYSICIAN"
12826,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12826,"A000000","00300","0000","0300NURSE PRACTITIONER"
12826,"A000000","00400","0000","0400VISITING NURSE"
12826,"A000000","00500","0000","0500OTHER NURSE"
12826,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12826,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12826,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12826,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12826,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12826,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12826,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12826,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12826,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12826,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12826,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12826,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12826,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12826,"A000000","02100","0000","2100DUES SUBSCRIPTIONS"
12826,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
12826,"A000000","02600","0000","2600RENT"
12826,"A000000","02700","0000","2700INSURANCE"
12826,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12826,"A000000","02900","0000","2900UTILITIES"
12826,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12826,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12826,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12826,"A000000","03300","0000","3300PROPERTY TAX"
12826,"A000000","03800","0000","3800OFFICE SALARIES"
12826,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12826,"A000000","04000","0000","4000OFFICE SUPPLIES"
12826,"A000000","04100","0000","4100LEGAL"
12826,"A000000","04200","0000","4200ACCOUNTING"
12826,"A000000","04300","0000","4300WORK COMP INSURANCE"
12826,"A000000","04400","0000","4400TELEPHONE"
12826,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12826,"A000000","04600","0000","4600INFORMATIONAL ADS"
12826,"A000000","04700","0000","4700BILLING EXPENSE"
12826,"A000000","04800","0000","4800RHC CONSULTING/TECHNOLOGY COSTS"
12826,"A000000","05100","0000","5100PHARMACY"
12826,"A000000","05200","0000","5200DENTAL"
12826,"A000000","05300","0000","5300OPTOMETRY"
12826,"A000000","05400","0000","5400LABORATORY SERVICES"
12826,"A000000","05500","0000","5500HOSPITAL SERVICES"
12826,"A000000","05800","0000","5800PATIENT REFUNDS"
12826,"A000000","05900","0000","5900CONTRIBUTIONS/MISC/PROMO ADS"
12826,"A000000","06000","0000","6000REFERENCE LAB FEES"
12826,"A100010","00100","0000","LABORATORY SERVICES ALLOCATIONS"
12826,"A100010","00100","0100","A"
12826,"A100010","00100","0200","LABORATORY SERVICES"
12826,"A100010","00100","0500","OTHER NURSE"
12826,"A100010","00200","0000","LABORATORY SERVICES ALLOCATIONS"
12826,"A100010","00200","0100","A"
12826,"A100010","00200","0200","LABORATORY SERVICES"
12826,"A100010","00200","0500","MEDICAL SUPPLIES"
12826,"A100010","00300","0000","HOSPITAL SERVICES ALLOCATIONS"
12826,"A100010","00300","0100","B"
12826,"A100010","00300","0200","HOSPITAL SERVICES"
12826,"A100010","00300","0500","PHYSICIAN"
12826,"A100010","00400","0000","HOSPITAL SERVICES ALLOCATIONS"
12826,"A100010","00400","0100","B"
12826,"A100010","00400","0200","HOSPITAL SERVICES"
12826,"A100010","00400","0500","PHYSICIAN ASSISTANT"
12826,"A100010","00500","0000","HOSPITAL SERVICES ALLOCATIONS"
12826,"A100010","00500","0100","B"
12826,"A100010","00500","0200","HOSPITAL SERVICES"
12826,"A100010","00500","0500","NURSE PRACTITIONER"
12826,"A100010","00600","0000","HOSPITAL SERVICES ALLOCATIONS"
12826,"A100010","00600","0100","B"
12826,"A100010","00600","0200","HOSPITAL SERVICES"
12826,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
12826,"A200000","01100","0000","HOSPITAL SERVICES"
12826,"A200000","01100","0100","A"
12826,"A200000","01100","0300","HOSPITAL SERVICES"
12826,"A200000","01101","0000","PATIENT REFUNDS"
12826,"A200000","01101","0100","A"
12826,"A200000","01101","0300","PATIENT REFUNDS"
12826,"A200000","01102","0000","CONTRIBUTIONS/MISC/PROMO ADS"
12826,"A200000","01102","0100","A"
12826,"A200000","01102","0300","CONTRIBUTIONS/MISC/PROMO ADS"
12826,"A200000","01103","0000","REFERENCE LAB FEES"
12826,"A200000","01103","0100","A"
12826,"A200000","01103","0300","REFERENCE LAB FEES"
12826,"A210001","00100","0100","Y"
12826,"A210002","00100","0300","ACTUAL BUILDING EXPENSES"
12826,"A210003","00100","0100","A"
12826,"A210003","00100","0200","KEVIN M JEFFRIES MD"
12826,"A210003","00100","0400","REGIONAL FAMILY HEALTH CE"
12826,"A210003","00100","0600","RHC"
12826,"A210003","00200","0100","A"
12826,"A210003","00200","0200","REMIGIJUS SATKAUSKAS MD"
12826,"A210003","00200","0400","REGIONAL FAMILY HEALTH CE"
12826,"A210003","00200","0600","RHC"
12826,"S000000","00100","0100","2"
12826,"S000000","00100","0200","05/11/2012"
12826,"S000000","00100","0300","N"
12826,"S000000","00100","0301","N"
12826,"S000000","00100","0500","F"
12826,"S000000","00200","0200","10301"
12826,"S000000","00200","0400","03/28/2013"
12826,"S000000","00300","0100","3"
12826,"S000000","00300","0200","03/26/2013"
12826,"S000001","00100","0100","REGIONAL FAMILY HEALTH CENTER"
12826,"S000001","00101","0100","336 FRONT STREET"
12826,"S000001","00102","0100","GALVA"
12826,"S000001","00102","0200","IL"
12826,"S000001","00102","0300","61434"
12826,"S000001","00103","0100","HENRY"
12826,"S000001","00200","0100","148961"
12826,"S000001","00400","0100","01/01/2011"
12826,"S000001","00400","0200","12/31/2011"
12826,"S000001","00500","0300","1"
12826,"S000001","00500","0400","04/01/2004"
12826,"S000001","00900","0100","N"
12826,"S000001","01400","0100","Y"
12826,"S000013","00100","0100","REGIONAL FAMILY HEALTH CENTER"
12826,"S000013","00200","0100","101 SW. GALENA AVENUE"
12826,"S000013","00300","0100","WYOMING"
12826,"S000013","00300","0200","IL"
12826,"S000013","00300","0300","61491"
12826,"S000013","00400","0100","STARK"
12826,"S000013","00500","0100","148963"
12826,"S000013","00600","0200","10/06/2004"
12826,"S000013","00900","0100","N"
12826,"S000023","00100","0100","REGIONAL FAMILY HEALTH CENTER"
12826,"S000023","00200","0100","1258 W SOUTH STREET SUITE 2"
12826,"S000023","00300","0100","KEWANEE"
12826,"S000023","00300","0200","IL"
12826,"S000023","00300","0300","61443"
12826,"S000023","00400","0100","HENRY"
12826,"S000023","00500","0100","148964"
12826,"S000023","00600","0200","10/08/2004"
12826,"S000023","00900","0100","N"
12827,"A000000","00100","0000","0100PHYSICIAN"
12827,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12827,"A000000","00300","0000","0300NURSE PRACTITIONER"
12827,"A000000","00400","0000","0400VISITING NURSE"
12827,"A000000","00500","0000","0500OTHER NURSE"
12827,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12827,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12827,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12827,"A000000","00900","0000","0900EMPLOYEE BENEFITS PROFESSIONAL O"
12827,"A000000","01000","0000","1000TAX PROFESSIONAL ONLY"
12827,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12827,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12827,"A000000","01500","0000","1500PHYSICIAN ADMINISTRATIVE AGREEME"
12827,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12827,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12827,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12827,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12827,"A000000","02600","0000","2600RENT"
12827,"A000000","02700","0000","2700INSURANCE"
12827,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12827,"A000000","02900","0000","2900UTILITIES"
12827,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12827,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12827,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12827,"A000000","03300","0000","3300PROPERTY TAX"
12827,"A000000","03800","0000","3800OFFICE SALARIES"
12827,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12827,"A000000","04000","0000","4000OFFICE SUPPLIES"
12827,"A000000","04100","0000","4100LEGAL"
12827,"A000000","04200","0000","4200ACCOUNTING"
12827,"A000000","04300","0000","4300INSURANCE"
12827,"A000000","04400","0000","4400TELEPHONE"
12827,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12827,"A000000","04600","0000","4600TRANSCRIPTION COSTS"
12827,"A000000","05100","0000","5100PHARMACY"
12827,"A000000","05200","0000","5200DENTAL"
12827,"A000000","05300","0000","5300OPTOMETRY"
12827,"A000000","05800","0000","5800LAB CARVE OUT"
12827,"A210001","00100","0100","N"
12827,"S000000","00100","0100","2"
12827,"S000000","00100","0200","05/11/2012"
12827,"S000000","00100","0300","N"
12827,"S000000","00100","0301","N"
12827,"S000000","00100","0500","F"
12827,"S000000","00200","0200","10301"
12827,"S000000","00200","0400","03/28/2013"
12827,"S000000","00300","0100","3"
12827,"S000000","00300","0200","03/26/2013"
12827,"S000001","00100","0100","KENNETH D. WATKINS"
12827,"S000001","00101","0100","108 E HOSPITAL DR"
12827,"S000001","00102","0100","WINCHESTER"
12827,"S000001","00102","0200","IN"
12827,"S000001","00102","0300","47394"
12827,"S000001","00103","0100","RANDOLPH"
12827,"S000001","00200","0100","153864"
12827,"S000001","00400","0100","01/01/2011"
12827,"S000001","00400","0200","12/31/2011"
12827,"S000001","00500","0300","1"
12827,"S000001","00500","0400","10/01/2002"
12827,"S000001","00900","0100","N"
12827,"S000001","01400","0100","N"
12828,"A000000","00100","0000","0100PHYSICIAN"
12828,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12828,"A000000","00300","0000","0300NURSE PRACTITIONER"
12828,"A000000","00400","0000","0400VISITING NURSE"
12828,"A000000","00500","0000","0500OTHER NURSE"
12828,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12828,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12828,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12828,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12828,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12828,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12828,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12828,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12828,"A000000","01500","0000","1500MEDICAL DIRECTOR/ML SUPERVISION"
12828,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12828,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12828,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12828,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12828,"A000000","02100","0000","2100CME"
12828,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
12828,"A000000","02300","0000","2300LICENSE & PERMITS"
12828,"A000000","02301","0000","2301TRAVEL"
12828,"A000000","02600","0000","2600RENT"
12828,"A000000","02700","0000","2700INSURANCE"
12828,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12828,"A000000","02900","0000","2900UTILITIES"
12828,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12828,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12828,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12828,"A000000","03300","0000","3300PROPERTY TAX"
12828,"A000000","03400","0000","3400EQUIPMENT"
12828,"A000000","03500","0000","3500REPAIRS"
12828,"A000000","03600","0000","3600CASUAL LABOR"
12828,"A000000","03601","0000","3601COMPUTER"
12828,"A000000","03602","0000","3602BUSINESS TAXES"
12828,"A000000","03800","0000","3800OFFICE SALARIES"
12828,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12828,"A000000","04000","0000","4000OFFICE SUPPLIES"
12828,"A000000","04100","0000","4100LEGAL"
12828,"A000000","04200","0000","4200ACCOUNTING"
12828,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12828,"A000000","04400","0000","4400TELEPHONE"
12828,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12828,"A000000","04600","0000","4600ADVERTISING"
12828,"A000000","04700","0000","4700MEALS"
12828,"A000000","04800","0000","4800GIFTS/CHARITY"
12828,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
12828,"A000000","04802","0000","4802POSTAGE & DELIVERY"
12828,"A000000","04803","0000","4803PRINTING & REPRODUCTION"
12828,"A000000","04804","0000","4804BANK CHARGES"
12828,"A000000","04805","0000","4805PROFESSIONAL FEES"
12828,"A000000","04806","0000","4806CREDIT CARD FEES"
12828,"A000000","04807","0000","4807CONTRACT LABOR"
12828,"A000000","05100","0000","5100PHARMACY"
12828,"A000000","05200","0000","5200DENTAL"
12828,"A000000","05300","0000","5300OPTOMETRY"
12828,"A000000","05400","0000","5400LABORATORY"
12828,"A000000","05500","0000","5500NON-RHC TESTS"
12828,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12828,"A000000","05800","0000","5800LAB FEES"
12828,"A000000","05900","0000","5900MEALS"
12828,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12828,"A100010","00100","0000","RECLASS SALARIES"
12828,"A100010","00100","0100","AA"
12828,"A100010","00100","0200","PHYSICIAN"
12828,"A100010","00100","0500","OFFICE SALARIES"
12828,"A100010","00200","0000","RECLASS SALARIES"
12828,"A100010","00200","0100","AA"
12828,"A100010","00200","0200","PHYSICIAN"
12828,"A100010","00200","0500","OFFICE SALARIES"
12828,"A100010","00300","0000","RECLASS SALARIES"
12828,"A100010","00300","0100","AA"
12828,"A100010","00300","0200","NURSE PRACTITIONER"
12828,"A100010","00300","0500","OFFICE SALARIES"
12828,"A100010","00400","0000","RECLASS SALARIES"
12828,"A100010","00400","0100","AA"
12828,"A100010","00400","0200","NURSE PRACTITIONER"
12828,"A100010","00400","0500","OFFICE SALARIES"
12828,"A100010","00500","0000","RECLASS SALARIES"
12828,"A100010","00500","0100","AA"
12828,"A100010","00500","0200","NURSE PRACTITIONER"
12828,"A100010","00500","0500","CONTRACT LABOR"
12828,"A100010","00600","0000","RECLASS SALARIES"
12828,"A100010","00600","0100","AA"
12828,"A100010","00600","0200","OTHER NURSE"
12828,"A100010","00600","0500","OFFICE SALARIES"
12828,"A100010","00700","0000","RECLASS SALARIES"
12828,"A100010","00700","0100","AA"
12828,"A100010","00700","0200","OTHER NURSE"
12828,"A100010","00700","0500","OFFICE SALARIES"
12828,"A100010","00800","0000","RECLASS LABORATORY"
12828,"A100010","00800","0100","AB"
12828,"A100010","00800","0200","LABORATORY"
12828,"A100010","00800","0500","OTHER NURSE"
12828,"A100010","00900","0000","RECLASS LABORATORY"
12828,"A100010","00900","0100","AB"
12828,"A100010","00900","0200","LABORATORY"
12828,"A100010","00900","0500","OTHER NURSE"
12828,"A100010","01000","0000","RECLASS MEDICAL DIRECTOR"
12828,"A100010","01000","0100","AC"
12828,"A100010","01000","0200","MEDICAL DIRECTOR/ML SUPERVISION"
12828,"A100010","01000","0500","PHYSICIAN"
12828,"A100010","01100","0000","RECLASS MEDICAL DIRECTOR"
12828,"A100010","01100","0100","AC"
12828,"A100010","01100","0200","OFFICE SALARIES"
12828,"A100010","01100","0500","PHYSICIAN"
12828,"A100010","01200","0000","RECLASS NON RHC TESTS"
12828,"A100010","01200","0100","AD"
12828,"A100010","01200","0200","NON-RHC TESTS"
12828,"A100010","01200","0500","OTHER NURSE"
12828,"A100010","01300","0000","RECLASS NON RHC TESTS"
12828,"A100010","01300","0100","AD"
12828,"A100010","01300","0200","NON-RHC TESTS"
12828,"A100010","01300","0500","OTHER NURSE"
12828,"A200000","01100","0000","ADVERTISING"
12828,"A200000","01100","0100","A"
12828,"A200000","01100","0300","ADVERTISING"
12828,"A200000","01101","0000","MEALS"
12828,"A200000","01101","0100","A"
12828,"A200000","01101","0300","MEALS"
12828,"A200000","01102","0000","GIFTS"
12828,"A200000","01102","0100","A"
12828,"A200000","01102","0300","GIFTS/CHARITY"
12828,"A200000","01104","0000","LAB FEES"
12828,"A200000","01104","0100","A"
12828,"A200000","01104","0300","LAB FEES"
12828,"A200000","01105","0000","NON-RHC SERVICES"
12828,"A200000","01105","0100","A"
12828,"A200000","01105","0300","PHYSICIAN"
12828,"A200000","01106","0000","DEPRECIATION"
12828,"A200000","01106","0100","A"
12828,"A200000","01106","0300","DEPRECIATION-EQUIPMENT"
12828,"A200000","01107","0000","DEPRECIATION"
12828,"A200000","01107","0100","A"
12828,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12828,"A200000","01108","0000","OWNER S COMPENSATION (K-1)"
12828,"A200000","01108","0100","A"
12828,"A200000","01108","0300","PHYSICIAN"
12828,"A210001","00100","0100","N"
12828,"S000000","00100","0100","2"
12828,"S000000","00100","0200","05/07/2012"
12828,"S000000","00100","0300","N"
12828,"S000000","00100","0301","N"
12828,"S000000","00100","0500","F"
12828,"S000000","00200","0200","10301"
12828,"S000000","00200","0400","03/28/2013"
12828,"S000000","00300","0100","3"
12828,"S000000","00300","0200","03/26/2013"
12828,"S000001","00100","0100","COMMUNITY FAMILY CLINIC  PLLC"
12828,"S000001","00101","0100","784 HIGHWAY 36"
12828,"S000001","00102","0100","FRENCHBURG"
12828,"S000001","00102","0200","KY"
12828,"S000001","00102","0300","40322"
12828,"S000001","00103","0100","MENIFEE"
12828,"S000001","00200","0100","183949"
12828,"S000001","00400","0100","01/01/2011"
12828,"S000001","00400","0200","12/31/2011"
12828,"S000001","00500","0300","1"
12828,"S000001","00500","0400","11/08/2006"
12828,"S000001","00900","0100","N"
12828,"S000001","01400","0100","N"
12829,"A000000","00100","0000","0100PHYSICIAN"
12829,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12829,"A000000","00300","0000","0300NURSE PRACTITIONER"
12829,"A000000","00400","0000","0400VISITING NURSE"
12829,"A000000","00500","0000","0500OTHER NURSE"
12829,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12829,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12829,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12829,"A000000","00900","0000","0900OTHER (SPECIFY)"
12829,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12829,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12829,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12829,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12829,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12829,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12829,"A000000","02100","0000","2100OTHER (SPECIFY)"
12829,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12829,"A000000","02600","0000","2600RENT"
12829,"A000000","02700","0000","2700INSURANCE"
12829,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12829,"A000000","02900","0000","2900UTILITIES"
12829,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12829,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12829,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12829,"A000000","03300","0000","3300PROPERTY TAX"
12829,"A000000","03400","0000","3400LAUNDRY"
12829,"A000000","03500","0000","3500ALARM EXPENSE"
12829,"A000000","03600","0000","3600STORAGE UNIT RENT"
12829,"A000000","03800","0000","3800OFFICE SALARIES"
12829,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12829,"A000000","04000","0000","4000OFFICE SUPPLIES"
12829,"A000000","04100","0000","4100LEGAL"
12829,"A000000","04200","0000","4200ACCOUNTING"
12829,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12829,"A000000","04400","0000","4400TELEPHONE"
12829,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12829,"A000000","04600","0000","4600COMPUTER SERVICES"
12829,"A000000","04700","0000","4700CONSULTANTS/ COLLECTION SERVICES"
12829,"A000000","04800","0000","4800MISCELLANEOUS"
12829,"A000000","05100","0000","5100PHARMACY"
12829,"A000000","05200","0000","5200DENTAL"
12829,"A000000","05300","0000","5300OPTOMETRY"
12829,"A000000","05400","0000","5400REFERENCE LAB"
12829,"A000000","05500","0000","5500OTHER PART B COSTS - TECHNICAL"
12829,"A100010","00100","0000","PHYSICIAN SALARY"
12829,"A100010","00100","0100","B"
12829,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
12829,"A100010","00100","0500","PHYSICIAN"
12829,"A100010","00200","0000","PHYSICIAN SALARY"
12829,"A100010","00200","0100","B"
12829,"A100010","00200","0200","OFFICE SALARIES"
12829,"A100010","00300","0000","RECLASS TECHNICAL COSTS OF PART B SV"
12829,"A100010","00300","0100","A"
12829,"A100010","00300","0200","OTHER PART B COSTS - TECHNICAL"
12829,"A100010","00300","0500","MEDICAL SUPPLIES"
12829,"A200000","01000","0100","A"
12829,"A200000","01101","0000","GIFTS/CONTRIBUTIONS"
12829,"A200000","01101","0100","A"
12829,"A200000","01101","0300","MISCELLANEOUS"
12829,"A200000","01102","0000","MARKETING"
12829,"A200000","01102","0100","A"
12829,"A200000","01102","0300","MISCELLANEOUS"
12829,"A200000","01103","0000","LAB TECH SALARY"
12829,"A200000","01103","0100","A"
12829,"A200000","01103","0300","LABORATORY TECHNICIAN"
12829,"A200000","01104","0000","LAB SUPPLIES"
12829,"A200000","01104","0100","A"
12829,"A200000","01104","0300","MEDICAL SUPPLIES"
12829,"A200000","01105","0000","LAB TECH BENEFITS"
12829,"A200000","01105","0100","A"
12829,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12829,"A200000","01106","0000","REF. LAB EXPENSE"
12829,"A200000","01106","0100","A"
12829,"A200000","01106","0300","REFERENCE LAB"
12829,"A200000","01108","0000","MEALS AND ENTERTAINMENT"
12829,"A200000","01108","0100","A"
12829,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12829,"A200000","01109","0000","NON ALLOWABLE PHYS COMP"
12829,"A200000","01109","0100","A"
12829,"A200000","01109","0300","PHYSICIAN"
12829,"A210001","00100","0100","Y"
12829,"A210002","00100","0300","RENT"
12829,"A210003","00100","0100","B"
12829,"A210003","00100","0200","WOMEN S CINIC"
12829,"A210003","00100","0400","WOMENS CLINIC PARTNERSHIP"
12829,"A210003","00100","0600","REAL ESTATE RENTAL"
12829,"S000000","00100","0100","2"
12829,"S000000","00100","0200","04/25/2012"
12829,"S000000","00100","0300","N"
12829,"S000000","00100","0301","N"
12829,"S000000","00100","0500","F"
12829,"S000000","00200","0200","10301"
12829,"S000000","00200","0400","03/28/2013"
12829,"S000000","00300","0100","3"
12829,"S000000","00300","0200","03/26/2013"
12829,"S000001","00100","0100","WOMEN S PAVILION OF SOUTH MISSISSIPP"
12829,"S000001","00101","0100","1212 BROAD STREET"
12829,"S000001","00102","0100","COLUMBIA"
12829,"S000001","00102","0200","MS"
12829,"S000001","00102","0300","39429"
12829,"S000001","00103","0100","MARION"
12829,"S000001","00200","0100","253945"
12829,"S000001","00400","0100","01/01/2011"
12829,"S000001","00400","0200","12/31/2011"
12829,"S000001","00500","0300","1"
12829,"S000001","00500","0400","01/18/1995"
12829,"S000001","00900","0100","N"
12829,"S000001","01400","0100","N"
12831,"A000000","00100","0000","0100PHYSICIAN"
12831,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12831,"A000000","00300","0000","0300NURSE PRACTITIONER"
12831,"A000000","00400","0000","0400VISITING NURSE"
12831,"A000000","00500","0000","0500OTHER NURSE"
12831,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12831,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12831,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12831,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12831,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12831,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12831,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12831,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12831,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12831,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12831,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12831,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12831,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12831,"A000000","02100","0000","2100PHYSICIAN RECRUITMENT"
12831,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
12831,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
12831,"A000000","02301","0000","2301PHYSICIAN MEETINGS & TRAVEL"
12831,"A000000","02600","0000","2600RENT"
12831,"A000000","02700","0000","2700INSURANCE"
12831,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12831,"A000000","02900","0000","2900UTILITIES"
12831,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12831,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12831,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12831,"A000000","03300","0000","3300PROPERTY TAX"
12831,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12831,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12831,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12831,"A000000","03800","0000","3800OFFICE SALARIES"
12831,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12831,"A000000","04000","0000","4000OFFICE SUPPLIES"
12831,"A000000","04100","0000","4100LEGAL"
12831,"A000000","04200","0000","4200ACCOUNTING"
12831,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12831,"A000000","04400","0000","4400TELEPHONE"
12831,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12831,"A000000","04600","0000","4600CONTRACT SERVICES  ADMINISTRATIO"
12831,"A000000","04601","0000","4601DUES & MEMBERSHIPS"
12831,"A000000","04602","0000","4602LICENSES"
12831,"A000000","04603","0000","4603BOOKS & SUBSCRIPTIONS"
12831,"A000000","04604","0000","4604BENEFIT ADMIN EXPENSE"
12831,"A000000","04700","0000","4700MEETINGS & TRAVEL"
12831,"A000000","04701","0000","4701COMPUTER"
12831,"A000000","04702","0000","4702ADVERTISING & GIFTS"
12831,"A000000","04703","0000","4703ANSWERING SERVICE"
12831,"A000000","04704","0000","4704MISCELLANEOUS"
12831,"A000000","04705","0000","4705COMPUTER MAINTENANCE"
12831,"A000000","04800","0000","4800MEALS & ENTERTAINMENT"
12831,"A000000","04801","0000","4801EMPLOYEE RELATIONS"
12831,"A000000","04802","0000","4802TAXES - EXISE & OTHER BUSINESS"
12831,"A000000","04803","0000","4803BANK CHARGES"
12831,"A000000","04806","0000","4806BILLING EXPENSE"
12831,"A000000","04809","0000","4809MANAGEMENT FEES"
12831,"A000000","05100","0000","5100PHARMACY"
12831,"A000000","05200","0000","5200DENTAL"
12831,"A000000","05300","0000","5300OPTOMETRY"
12831,"A000000","05400","0000","5400LABORATORY"
12831,"A000000","05500","0000","5500NON-RHC EXPENSES"
12831,"A000000","05600","0000","5600RADIOLOGY"
12831,"A000000","05601","0000","5601EKG"
12831,"A000000","05602","0000","5602IDEAL PROTEIN"
12831,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12831,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12831,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12831,"A100010","00100","0000","TO RECLASS NURSE SALARIES"
12831,"A100010","00100","0100","A"
12831,"A100010","00100","0200","LABORATORY"
12831,"A100010","00100","0500","OTHER NURSE"
12831,"A100010","00200","0000","TO RECLASS NURSE SALARIES"
12831,"A100010","00200","0100","A"
12831,"A100010","00200","0200","NON-RHC EXPENSES"
12831,"A100010","00300","0000","TO RECLASS NURSE SALARIES"
12831,"A100010","00300","0100","A"
12831,"A100010","00300","0200","EKG"
12831,"A100010","00400","0000","TO RECLASS NURSE SALARIES"
12831,"A100010","00400","0100","A"
12831,"A100010","00400","0200","RADIOLOGY"
12831,"A100010","00500","0000","TO RECLASS BENEFITS"
12831,"A100010","00500","0100","B"
12831,"A100010","00500","0200","PHYSICIAN"
12831,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12831,"A100010","00600","0000","TO RECLASS BENEFITS"
12831,"A100010","00600","0100","B"
12831,"A100010","00600","0200","PHYSICIAN ASSISTANT"
12831,"A100010","00700","0000","TO RECLASS BENEFITS"
12831,"A100010","00700","0100","B"
12831,"A100010","00700","0200","OFFICE SALARIES"
12831,"A100010","00800","0000","TO RECLASS BENEFITS"
12831,"A100010","00800","0100","B"
12831,"A100010","00800","0200","OTHER NURSE"
12831,"A100010","00900","0000","TO RECLASS BENEFITS"
12831,"A100010","00900","0100","B"
12831,"A100010","00900","0200","LABORATORY"
12831,"A100010","01000","0000","TO RECLASS BENEFITS"
12831,"A100010","01000","0100","B"
12831,"A100010","01000","0200","EKG"
12831,"A100010","01100","0000","TO RECLASS BENEFITS"
12831,"A100010","01100","0100","B"
12831,"A100010","01100","0200","NON-RHC EXPENSES"
12831,"A100010","01200","0000","TO RECLASS BENEFITS"
12831,"A100010","01200","0100","B"
12831,"A100010","01200","0200","RADIOLOGY"
12831,"A100010","01300","0000","TO RECLASS PROVIDER BENEFITS"
12831,"A100010","01300","0100","C"
12831,"A100010","01300","0200","PHYSICIAN ASSISTANT"
12831,"A100010","01300","0500","PHYSICIAN"
12831,"A200000","01100","0000","ADVERTISING & GIFTS"
12831,"A200000","01100","0100","A"
12831,"A200000","01100","0300","ADVERTISING & GIFTS"
12831,"A200000","01101","0000","MEALS & ENTERTAINMENT"
12831,"A200000","01101","0100","A"
12831,"A200000","01101","0300","MEALS & ENTERTAINMENT"
12831,"A200000","01102","0000","EMPLOYEE RELATIONS"
12831,"A200000","01102","0100","A"
12831,"A200000","01102","0300","EMPLOYEE RELATIONS"
12831,"A200000","01103","0000","MISCELLANEOUS INCOME"
12831,"A200000","01103","0100","B"
12831,"A200000","01103","0300","OFFICE SALARIES"
12831,"A200000","01104","0000","IDEAL PROTEIN INMCOME"
12831,"A200000","01104","0100","B"
12831,"A200000","01104","0300","IDEAL PROTEIN"
12831,"A200000","01105","0000","IDEAL PROTEIN INCOME"
12831,"A200000","01105","0100","B"
12831,"A200000","01105","0300","IDEAL PROTEIN"
12831,"A200000","01106","0000","IDEAL PROTEIN INCOME"
12831,"A200000","01106","0100","B"
12831,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12831,"A200000","01107","0000","IDEAL PROTEIN INCOME"
12831,"A200000","01107","0100","B"
12831,"A200000","01107","0300","OFFICE SALARIES"
12831,"A200000","01108","0000","DEPRECIATION  BUILDING"
12831,"A200000","01108","0100","A"
12831,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12831,"A200000","01109","0000","DEPRECIATION  MEDICAL EQUIPMENT"
12831,"A200000","01109","0100","A"
12831,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12831,"A200000","01110","0000","DEPRECIATION EKG EQUIPMENT"
12831,"A200000","01110","0100","A"
12831,"A200000","01110","0300","EKG"
12831,"A200000","01111","0000","DEPRECIATION  LAB EQUIPMENT"
12831,"A200000","01111","0100","A"
12831,"A200000","01111","0300","LABORATORY"
12831,"A200000","01112","0000","DEPRECIATION  OFFICE EQUIPMENT"
12831,"A200000","01112","0100","A"
12831,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
12831,"A200000","01113","0000","OFFICE EQUIPMENT"
12831,"A200000","01113","0100","A"
12831,"A200000","01113","0300","OFFICE SUPPLIES"
12831,"A200000","01114","0000","MD COSTS  NON-RHC/HOSPITAL"
12831,"A200000","01114","0100","A"
12831,"A200000","01114","0300","PHYSICIAN"
12831,"A200000","01115","0000","MALPRACTICE  NON-RHC/HOSPITAL"
12831,"A200000","01115","0100","A"
12831,"A200000","01115","0300","PROFESSIONAL LIABILITY INSURANCE"
12831,"A200000","01116","0000","MEDICAL SUPPLIES  NON-RHC HRS"
12831,"A200000","01116","0100","A"
12831,"A200000","01116","0300","MEDICAL SUPPLIES"
12831,"A200000","01117","0000","TRANSPORTATION  NON-RHC HRS"
12831,"A200000","01117","0100","A"
12831,"A200000","01117","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12831,"A200000","01118","0000","DEPRECIATION  MEDICAL  NON-RHC HRS"
12831,"A200000","01118","0100","A"
12831,"A200000","01118","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12831,"A200000","01119","0000","MALPRACTICE  NON-RHC HRS."
12831,"A200000","01119","0100","A"
12831,"A200000","01119","0300","PROFESSIONAL LIABILITY INSURANCE"
12831,"A200000","01120","0000","CME  NON-RHC HRS."
12831,"A200000","01120","0100","A"
12831,"A200000","01120","0300","CONTINUING MEDICAL EDUCATION"
12831,"A200000","01121","0000","PA  NON-RHC HRS"
12831,"A200000","01121","0100","A"
12831,"A200000","01121","0300","PHYSICIAN ASSISTANT"
12831,"A200000","01122","0000","NURSE  NON-RHC HRS."
12831,"A200000","01122","0100","A"
12831,"A200000","01122","0300","OTHER NURSE"
12831,"A210001","00100","0100","Y"
12831,"A210002","00100","0300","RENT"
12831,"A210002","00200","0300","INSURANCE"
12831,"A210002","00300","0300","INTEREST"
12831,"A210002","00400","0300","UTILITIES"
12831,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
12831,"A210002","00402","0300","PROPERTY TAXES"
12831,"A210002","00403","0300","DEPRECIATION"
12831,"A210002","00404","0300","OFFICE SUPPLIES"
12831,"A210002","00405","0300","LEGAL"
12831,"A210002","00406","0300","ACCOUNTING"
12831,"A210002","00407","0300","LICENSES AND PERMITS"
12831,"A210002","00408","0300","OTHER EXPENSES"
12831,"A210002","00409","0300","MANAGEMENT FEES"
12831,"A210003","00100","0100","F"
12831,"A210003","00100","0200","BYRON HANEY  MD"
12831,"A210003","00100","0400","EMV PROPERTIES"
12831,"S000000","00100","0100","2"
12831,"S000000","00100","0200","04/19/2012"
12831,"S000000","00100","0300","N"
12831,"S000000","00100","0301","N"
12831,"S000000","00100","0500","F"
12831,"S000000","00200","0200","10301"
12831,"S000000","00200","0400","03/28/2013"
12831,"S000000","00300","0100","3"
12831,"S000000","00300","0200","03/20/2013"
12831,"S000001","00100","0100","FAMILY HEALTHCARE & CASCADE PEDS"
12831,"S000001","00101","0100","107 E MOUNTAIN VIEW AVE"
12831,"S000001","00102","0100","ELLENSBURG"
12831,"S000001","00102","0200","WA"
12831,"S000001","00102","0300","98926"
12831,"S000001","00103","0100","KITTITAS"
12831,"S000001","00200","0100","503886"
12831,"S000001","00400","0100","10/01/2010"
12831,"S000001","00400","0200","09/30/2011"
12831,"S000001","00500","0300","1"
12831,"S000001","00500","0400","05/22/2003"
12831,"S000001","00900","0100","Y"
12831,"S000001","01000","0100","PHYSICIAN OFFICE"
12831,"S000001","01400","0100","N"
12832,"A000000","00100","0000","0100PHYSICIAN"
12832,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12832,"A000000","00300","0000","0300NURSE PRACTITIONER"
12832,"A000000","00400","0000","0400VISITING NURSE"
12832,"A000000","00500","0000","0500OTHER NURSE"
12832,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12832,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12832,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12832,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12832,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12832,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12832,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12832,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12832,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12832,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12832,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12832,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (MRI)"
12832,"A000000","02101","0000","2101DUES & SUBSCRIPTIONS"
12832,"A000000","02102","0000","2102LAB FEES & EXPENSES"
12832,"A000000","02103","0000","2103LAB - COULTER COUNTER"
12832,"A000000","02104","0000","2104LICENSES & PERMITS"
12832,"A000000","02105","0000","2105CONTINUING MEDICAL EDUCATION"
12832,"A000000","02106","0000","2106REFERENCE MATERIALS"
12832,"A000000","02107","0000","2107X-RAY SERVICE"
12832,"A000000","02108","0000","2108RECRUITMENT EXPENSE"
12832,"A000000","02600","0000","2600RENT"
12832,"A000000","02700","0000","2700INSURANCE"
12832,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12832,"A000000","02900","0000","2900UTILITIES"
12832,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12832,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12832,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12832,"A000000","03300","0000","3300PROPERTY TAX"
12832,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12832,"A000000","03800","0000","3800OFFICE SALARIES"
12832,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12832,"A000000","04000","0000","4000OFFICE SUPPLIES"
12832,"A000000","04100","0000","4100LEGAL"
12832,"A000000","04200","0000","4200ACCOUNTING"
12832,"A000000","04300","0000","4300INSURANCE"
12832,"A000000","04400","0000","4400TELEPHONE"
12832,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12832,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (ADM"
12832,"A000000","04601","0000","4601COMMUNITY EDUCATION"
12832,"A000000","04602","0000","4602BANK FEES"
12832,"A000000","04603","0000","4603CREDIT CARD FEES"
12832,"A000000","04604","0000","4604COMPUTER TECHNOLOGY"
12832,"A000000","04605","0000","4605SCHOLARSHIP"
12832,"A000000","04606","0000","4606CONTRACT LABOR"
12832,"A000000","04607","0000","4607MEETINGS"
12832,"A000000","04608","0000","4608CONTRACT SERVICES"
12832,"A000000","04609","0000","4609PAYROLL EXPENSES"
12832,"A000000","04700","0000","4700POSTAGE & DELIVERY"
12832,"A000000","04701","0000","4701TRAINING"
12832,"A000000","04702","0000","4702STAFF GIFTS"
12832,"A000000","04703","0000","4703OFFICE EQUIPMENT"
12832,"A000000","04704","0000","4704TAXES"
12832,"A000000","04705","0000","4705TRAVEL & MEALS"
12832,"A000000","04706","0000","4706MISC"
12832,"A000000","05100","0000","5100PHARMACY"
12832,"A000000","05200","0000","5200DENTAL"
12832,"A000000","05300","0000","5300OPTOMETRY"
12832,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12832,"A000000","05800","0000","5800NON-REIMBURSABLE COST (ACUPUNCTU"
12832,"A000000","05801","0000","5801ADS"
12832,"A200000","01100","0000","PHYSICIAN NON-RHC COMPENSATION"
12832,"A200000","01100","0100","A"
12832,"A200000","01100","0300","PHYSICIAN"
12832,"A200000","01101","0000","NURSE PRACTITIONER NON-RHC COMPENSAT"
12832,"A200000","01101","0100","A"
12832,"A200000","01101","0300","NURSE PRACTITIONER"
12832,"A200000","01102","0000","NON-RHC BENEFITS  TAXES"
12832,"A200000","01102","0100","A"
12832,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12832,"A210001","00100","0100","N"
12832,"S000000","00100","0100","2"
12832,"S000000","00100","0200","06/01/2012"
12832,"S000000","00100","0300","N"
12832,"S000000","00100","0301","N"
12832,"S000000","00100","0500","F"
12832,"S000000","00200","0200","14001"
12832,"S000000","00200","0400","03/29/2013"
12832,"S000000","00300","0100","4"
12832,"S000000","00300","0200","03/26/2013"
12832,"S000001","00100","0100","SACO RIVER MEDICAL GROUP"
12832,"S000001","00101","0100","7 GREENWOOD AVENUE"
12832,"S000001","00102","0100","CONWAY"
12832,"S000001","00102","0200","NH"
12832,"S000001","00102","0300","03818"
12832,"S000001","00103","0100","CARROLL"
12832,"S000001","00200","0100","303814"
12832,"S000001","00400","0100","01/01/2011"
12832,"S000001","00400","0200","12/31/2011"
12832,"S000001","00500","0300","1"
12832,"S000001","00500","0400","01/01/1996"
12832,"S000001","00900","0100","N"
12832,"S000001","01400","0100","N"
12846,"S000000","00100","0100","2"
12846,"S000000","00100","0200","01/07/2013"
12846,"S000000","00100","0300","N"
12846,"S000000","00100","0301","N"
12846,"S000000","00100","0500","N"
12846,"S000000","00200","0200","00450"
12846,"S000000","00200","0400","04/01/2013"
12846,"S000000","00300","0100","4"
12846,"S000000","00300","0200","03/27/2013"
12846,"S000001","00100","0100","ALAMEDA COUNTY MOBILE VAN"
12846,"S000001","00101","0100","15400 FOOTHILL BLVD"
12846,"S000001","00102","0100","SAN LEANDRO"
12846,"S000001","00102","0200","CA"
12846,"S000001","00102","0300","94578"
12846,"S000001","00103","0100","ALAMEDA"
12846,"S000001","00200","0100","051057"
12846,"S000001","00500","0300","2"
12846,"S000001","00500","0400","10/16/2006"
12847,"A000000","00100","0000","0100PHYSICIAN"
12847,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12847,"A000000","00300","0000","0300NURSE PRACTITIONER"
12847,"A000000","00400","0000","0400VISITING NURSE"
12847,"A000000","00500","0000","0500OTHER NURSE"
12847,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12847,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12847,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12847,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12847,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12847,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12847,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12847,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12847,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12847,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12847,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12847,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12847,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12847,"A000000","02100","0000","2100OTHER - APPTS/OTHER MED  IN HS L"
12847,"A000000","02200","0000","2200OTHER - DIABETES  CHRONIC DISEAS"
12847,"A000000","02300","0000","2300OTHER - MEDICAL CASE MANAGEMENT"
12847,"A000000","02600","0000","2600RENT"
12847,"A000000","02700","0000","2700INSURANCE"
12847,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12847,"A000000","02900","0000","2900UTILITIES"
12847,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12847,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12847,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12847,"A000000","03300","0000","3300PROPERTY TAX"
12847,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12847,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12847,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12847,"A000000","03800","0000","3800OFFICE SALARIES"
12847,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12847,"A000000","04000","0000","4000OFFICE SUPPLIES"
12847,"A000000","04100","0000","4100LEGAL"
12847,"A000000","04200","0000","4200ACCOUNTING"
12847,"A000000","04300","0000","4300INSURANCE (SPECIFY) - DIR. & OFF"
12847,"A000000","04400","0000","4400TELEPHONE"
12847,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12847,"A000000","04600","0000","4600OTHER (SPECIFY) - ADM  MR  DP  C"
12847,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12847,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12847,"A000000","05100","0000","5100PHARMACY"
12847,"A000000","05200","0000","5200DENTAL"
12847,"A000000","05300","0000","5300OPTOMETRY"
12847,"A000000","05400","0000","5400OTHER-SANE BP ABP  OTHER CASE MG"
12847,"A000000","05500","0000","5500OTHER SOCIAL WORK"
12847,"A000000","05600","0000","5600OUTSIDE LAB  XRAY  PHY. THERAPY"
12847,"A000000","05800","0000","580013-1845 REMOVE MIDDLETON SITE"
12847,"A000000","05900","0000","5900OTH REF  AH  H ED  OR  SGK"
12847,"A000000","06000","0000","6000OTHER NON-REIMB COSTS - FUND RAI"
12847,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR TIME TO ADM"
12847,"A100010","00100","0100","A"
12847,"A100010","00100","0200","OFFICE SALARIES"
12847,"A100010","00100","0500","PHYSICIAN"
12847,"A100010","00200","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00200","0100","B"
12847,"A100010","00200","0200","PHYSICIAN"
12847,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12847,"A100010","00300","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00300","0100","B"
12847,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12847,"A100010","00400","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00400","0100","B"
12847,"A100010","00400","0200","NURSE PRACTITIONER"
12847,"A100010","00500","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00500","0100","B"
12847,"A100010","00500","0200","OTHER NURSE"
12847,"A100010","00600","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00600","0100","B"
12847,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
12847,"A100010","00700","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00700","0100","B"
12847,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12847,"A100010","00800","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00800","0100","B"
12847,"A100010","00800","0200","LABORATORY TECHNICIAN"
12847,"A100010","00900","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","00900","0100","B"
12847,"A100010","00900","0200","OTHER - APPTS/OTHER MED  IN HS LAB/X"
12847,"A100010","01000","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01000","0100","B"
12847,"A100010","01000","0200","OTHER - MEDICAL CASE MANAGEMENT"
12847,"A100010","01100","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01100","0100","B"
12847,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12847,"A100010","01200","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01200","0100","B"
12847,"A100010","01200","0200","OFFICE SALARIES"
12847,"A100010","01300","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01300","0100","B"
12847,"A100010","01300","0200","PHARMACY"
12847,"A100010","01400","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01400","0100","B"
12847,"A100010","01400","0200","DENTAL"
12847,"A100010","01500","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01500","0100","B"
12847,"A100010","01500","0200","OTHER-SANE BP ABP  OTHER CASE MGMT"
12847,"A100010","01600","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01600","0100","B"
12847,"A100010","01600","0200","OTHER SOCIAL WORK"
12847,"A100010","01700","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01700","0100","B"
12847,"A100010","01700","0200","OTH REF  AH  H ED  OR  SGK"
12847,"A100010","01800","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01800","0100","B"
12847,"A100010","01800","0200","OTHER NON-REIMB COSTS - FUND RAISING"
12847,"A100010","01900","0000","ALLOCATE FRINGE TO & OF SALARY"
12847,"A100010","01900","0100","B"
12847,"A100010","01900","0200","OUTSIDE LAB  XRAY  PHY. THERAPY  PT"
12847,"A100010","02000","0000","RECLASS INJECTIONS FROM MED. SUPPLY"
12847,"A100010","02000","0100","C"
12847,"A100010","02000","0200","MEDICAL SUPPLIES"
12847,"A100010","02000","0500","PHARMACY"
12847,"A200000","00100","0100","B"
12847,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12847,"A200000","00900","0100","A"
12847,"A200000","01000","0100","A"
12847,"A200000","01100","0000","INCOME FROM MEDICAL RECORDS"
12847,"A200000","01100","0100","B"
12847,"A200000","01100","0300","OFFICE SALARIES"
12847,"A200000","01101","0000","INCOME FROM SANE PROGRAM"
12847,"A200000","01101","0100","B"
12847,"A200000","01101","0300","OTHER-SANE BP ABP  OTHER CASE MGMT"
12847,"A200000","01102","0000","INCOME FROM SGK PROGRAM"
12847,"A200000","01102","0100","B"
12847,"A200000","01102","0300","OTH REF  AH  H ED  OR  SGK"
12847,"A200000","01103","0000","INCOME FROM DATA PROCESSING"
12847,"A200000","01103","0100","B"
12847,"A200000","01103","0300","OTHER - APPTS/OTHER MED  IN HS LAB/X"
12847,"A200000","01104","0000","INCOME FROM DENTAL PROGRAM"
12847,"A200000","01104","0100","B"
12847,"A200000","01104","0300","DENTAL"
12847,"A200000","01105","0000","INCOME FROM SANE PROGRAM"
12847,"A200000","01105","0100","B"
12847,"A200000","01105","0300","OTHER-SANE BP ABP  OTHER CASE MGMT"
12847,"A200000","01106","0000","INCOME FROM ALLUMBAUGH HOUSE"
12847,"A200000","01106","0100","B"
12847,"A200000","01106","0300","OTH REF  AH  H ED  OR  SGK"
12847,"A200000","01107","0000","ADMINISTRATION MISC"
12847,"A200000","01107","0100","A"
12847,"A200000","01107","0300","OTHER (SPECIFY) - ADM  MR  DP  CC"
12847,"A200000","01108","0000","FUND RAISING EXPENSES"
12847,"A200000","01108","0100","A"
12847,"A200000","01108","0300","OTHER NON-REIMB COSTS - FUND RAISING"
12847,"A200000","01109","0000","APARTMENT RENT - HOSPITAL CALL"
12847,"A200000","01109","0100","A"
12847,"A200000","01109","0300","RENT"
12847,"A200000","01110","0000","APARTMENT UTILITIES - HOSPITAL CALL"
12847,"A200000","01110","0100","A"
12847,"A200000","01110","0300","UTILITIES"
12847,"A200000","01111","0000","APARTMENT TELEPHONE - HOSPITAL CALL"
12847,"A200000","01111","0100","A"
12847,"A200000","01111","0300","TELEPHONE"
12847,"A200000","01112","0000","APARTMENT HOUSEKEEPING - HOSPITAL CA"
12847,"A200000","01112","0100","A"
12847,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
12847,"A200000","01113","0000","DELETE BAD DEBT EXPENSE"
12847,"A200000","01113","0100","A"
12847,"A200000","01113","0300","OTHER (SPECIFY) - ADM  MR  DP  CC"
12847,"A200000","01114","0000","DELETE OUTSIDE LAB EXPENSE"
12847,"A200000","01114","0100","A"
12847,"A200000","01114","0300","OUTSIDE LAB  XRAY  PHY. THERAPY  PT"
12847,"A200000","01115","0000","DELETE OUTSIDE XRAY EXPENSE"
12847,"A200000","01115","0100","A"
12847,"A200000","01115","0300","OUTSIDE LAB  XRAY  PHY. THERAPY  PT"
12847,"A200000","01116","0000","DEPRECIATION ON ALL DISPOSED"
12847,"A200000","01116","0100","A"
12847,"A200000","01116","0300","DEPRECIATION-EQUIPMENT"
12847,"A200000","01117","0000","LOSS ON DISPOSED EQUIPMENT - ADMIN"
12847,"A200000","01117","0100","A"
12847,"A200000","01117","0300","OTHER (SPECIFY) - ADM  MR  DP  CC"
12847,"A200000","01118","0000","PHYSICIAN COSTS - HOSPITAL"
12847,"A200000","01118","0100","A"
12847,"A200000","01118","0300","PHYSICIAN"
12847,"A200000","01119","0000","INDIRECT PHYSICIAN COST HOSP"
12847,"A200000","01119","0100","A"
12847,"A200000","01119","0300","OFFICE SALARIES"
12847,"A200000","01120","0000","O B CONTRACTED SERVICES"
12847,"A200000","01120","0100","A"
12847,"A200000","01120","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12847,"A200000","01121","0000","DELETE DONATED ADM AND DATA"
12847,"A200000","01121","0100","A"
12847,"A200000","01121","0300","OTHER (SPECIFY) - ADM  MR  DP  CC"
12847,"A200000","01122","0000","DELETE DONATED PHARMACY"
12847,"A200000","01122","0100","A"
12847,"A200000","01122","0300","PHARMACY"
12847,"A200000","01123","0000","DELETE DONATED DENTAL"
12847,"A200000","01123","0100","A"
12847,"A200000","01123","0300","DENTAL"
12847,"A200000","01124","0000","DELETE DONATED HRS - PHYSICAL THERAP"
12847,"A200000","01124","0100","A"
12847,"A200000","01124","0300","OUTSIDE LAB  XRAY  PHY. THERAPY  PT"
12847,"A200000","01125","0000","DELETE DONATED FUND RAISING"
12847,"A200000","01125","0100","A"
12847,"A200000","01125","0300","OTHER NON-REIMB COSTS - FUND RAISING"
12847,"A200000","01126","0000","DEPRECIATION ON DISPOSED MEDICAL"
12847,"A200000","01126","0100","A"
12847,"A200000","01126","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12847,"A200000","01127","0000","DEPRECIATION ON DISPOSED OFFICE"
12847,"A200000","01127","0100","A"
12847,"A200000","01127","0300","DEPRECIATION-OFFICE EQUIPMENT"
12847,"A200000","01128","0000","DEPRECIATION ON DISPOSED BLDG"
12847,"A200000","01128","0100","A"
12847,"A200000","01128","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12847,"A200000","01129","0000","REMOVE 13-1845   MIDDLETON SITE"
12847,"A200000","01129","0100","A"
12847,"A200000","01129","0300","13-1845 REMOVE MIDDLETON SITE"
12847,"A200000","01130","0000","DELETE MIDDLETON ADMIN INDIRECT COST"
12847,"A200000","01130","0100","A"
12847,"A200000","01130","0300","OTHER (SPECIFY) - ADM  MR  DP  CC"
12847,"A200000","01131","0000","DELETE MIDDLETON PORTION INSURANCE"
12847,"A200000","01131","0100","A"
12847,"A200000","01131","0300","INSURANCE"
12847,"A210001","00100","0100","N"
12847,"S000000","00100","0100","2"
12847,"S000000","00100","0200","09/25/2012"
12847,"S000000","00100","0300","N"
12847,"S000000","00100","0301","N"
12847,"S000000","00100","0500","F"
12847,"S000000","00200","0200","00450"
12847,"S000000","00200","0400","03/29/2013"
12847,"S000000","00300","0100","4"
12847,"S000000","00300","0200","03/26/2013"
12847,"S000001","00100","0100","COMM HEALTH CLINICS  MARSING CLINIC"
12847,"S000001","00101","0100","201 MAIN STREET"
12847,"S000001","00101","0200","BOX 516"
12847,"S000001","00102","0100","MARSING"
12847,"S000001","00102","0200","ID"
12847,"S000001","00102","0300","83639-0516"
12847,"S000001","00103","0100","OWYHEE"
12847,"S000001","00200","0100","131807"
12847,"S000001","00300","0100","U"
12847,"S000001","00400","0100","04/01/2011"
12847,"S000001","00400","0200","03/31/2012"
12847,"S000001","00500","0300","2"
12847,"S000001","00500","0400","01/01/1971"
12847,"S000001","00600","0300","6H80CS00636-10-00"
12847,"S000001","00600","0400","03/10/2011"
12847,"S000001","00601","0400","03/10/2011"
12847,"S000001","00602","0400","03/10/2011"
12847,"S000001","00900","0100","N"
12847,"S000001","01400","0100","Y"
12847,"S000013","00100","0100","MELBA CLINIC"
12847,"S000013","00200","0100","150 2ND AVE"
12847,"S000013","00300","0100","MELBA"
12847,"S000013","00300","0200","ID"
12847,"S000013","00300","0300","83641-5199"
12847,"S000013","00400","0100","CANYON"
12847,"S000013","00500","0100","131821"
12847,"S000013","00600","0100","U"
12847,"S000013","00600","0200","08/14/2002"
12847,"S000013","00900","0100","N"
12847,"S000023","00100","0100","BOISE CLINIC"
12847,"S000023","00200","0100","300 S. 23RD STREET"
12847,"S000023","00300","0100","BOISE"
12847,"S000023","00300","0200","ID"
12847,"S000023","00300","0300","83702-4901"
12847,"S000023","00400","0100","ADA"
12847,"S000023","00500","0100","131810"
12847,"S000023","00600","0100","U"
12847,"S000023","00600","0200","01/02/1991"
12847,"S000023","00900","0100","N"
12847,"S000033","00100","0100","NAMPA CLINIC"
12847,"S000033","00200","0100","211 16TH AVE NORTH"
12847,"S000033","00200","0200","P O BOX 9"
12847,"S000033","00300","0100","NAMPA"
12847,"S000033","00300","0200","ID"
12847,"S000033","00300","0300","83653-0009"
12847,"S000033","00400","0100","CANYON"
12847,"S000033","00500","0100","131809"
12847,"S000033","00600","0100","U"
12847,"S000033","00600","0200","10/01/1991"
12847,"S000033","00900","0100","N"
12847,"S000043","00100","0100","HOMEDALE CLINIC"
12847,"S000043","00200","0100","116 EAST IDAHO STREET"
12847,"S000043","00200","0200","1058"
12847,"S000043","00300","0100","HOMEDALE"
12847,"S000043","00300","0200","ID"
12847,"S000043","00300","0300","83628-1058"
12847,"S000043","00400","0100","OWYHEE"
12847,"S000043","00500","0100","131808"
12847,"S000043","00600","0100","U"
12847,"S000043","00600","0200","01/02/1991"
12847,"S000043","00900","0100","N"
12847,"S000053","00100","0100","CALDWELL CLINIC"
12847,"S000053","00200","0100","2005 ARLINGTON"
12847,"S000053","00300","0100","CALDWELL"
12847,"S000053","00300","0200","ID"
12847,"S000053","00300","0300","83605-4808"
12847,"S000053","00400","0100","CANYON"
12847,"S000053","00500","0100","131833"
12847,"S000053","00600","0100","U"
12847,"S000053","00600","0200","10/18/2006"
12847,"S000053","00900","0100","N"
12848,"A000000","00100","0000","0100PHYSICIAN"
12848,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12848,"A000000","00300","0000","0300NURSE PRACTITIONER"
12848,"A000000","00400","0000","0400VISITING NURSE"
12848,"A000000","00500","0000","0500OTHER NURSE"
12848,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12848,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12848,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12848,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12848,"A000000","00901","0000","0901MEDICAL TRANSCRIPTION"
12848,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12848,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12848,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12848,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12848,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12848,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12848,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12848,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12848,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12848,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12848,"A000000","02101","0000","2101CONSULTING/SUBS/PUBS/LOW-COST DR"
12848,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12848,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12848,"A000000","02600","0000","2600RENT"
12848,"A000000","02700","0000","2700INSURANCE"
12848,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12848,"A000000","02900","0000","2900UTILITIES"
12848,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12848,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12848,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12848,"A000000","03300","0000","3300PROPERTY TAX"
12848,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12848,"A000000","03401","0000","3401OTHER FACILITY SUPPLIES"
12848,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12848,"A000000","03501","0000","3501MISCELLANEOUS FACILITY COSTS"
12848,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12848,"A000000","03800","0000","3800OFFICE SALARIES"
12848,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12848,"A000000","04000","0000","4000OFFICE SUPPLIES"
12848,"A000000","04100","0000","4100LEGAL"
12848,"A000000","04200","0000","4200ACCOUNTING"
12848,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12848,"A000000","04400","0000","4400TELEPHONE"
12848,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12848,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12848,"A000000","04601","0000","4601DUES & SUBSCRIPTIONS"
12848,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12848,"A000000","04701","0000","4701INTEREST & BANK FEES"
12848,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12848,"A000000","04801","0000","4801CONFERENCES MEETINGS MAINTENANCE"
12848,"A000000","05100","0000","5100PHARMACY"
12848,"A000000","05200","0000","5200DENTAL"
12848,"A000000","05300","0000","5300OPTOMETRY"
12848,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12848,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12848,"A000000","05501","0000","5501PODIATRY"
12848,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12848,"A000000","05601","0000","5601LAB"
12848,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12848,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12848,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12848,"A100010","00100","0000","SUPERVISORY WAGES"
12848,"A100010","00100","0100","B"
12848,"A100010","00100","0200","OFFICE SALARIES"
12848,"A100010","00100","0500","PHYSICIAN"
12848,"A200000","00100","0100","B"
12848,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12848,"A200000","01100","0000","MISCELLANEOUS INCOME"
12848,"A200000","01100","0100","B"
12848,"A200000","01100","0300","MEDICAL SUPPLIES"
12848,"A210001","00100","0100","N"
12848,"S000000","00100","0100","2"
12848,"S000000","00100","0200","07/23/2012"
12848,"S000000","00100","0300","N"
12848,"S000000","00100","0301","N"
12848,"S000000","00100","0500","F"
12848,"S000000","00200","0200","00450"
12848,"S000000","00200","0400","03/29/2013"
12848,"S000000","00300","0100","4"
12848,"S000000","00300","0200","03/26/2013"
12848,"S000001","00100","0100","HARRINGTON FAMILY HEALTH CENTER"
12848,"S000001","00101","0100","81 EAST MAIN STREET"
12848,"S000001","00101","0200","82"
12848,"S000001","00102","0100","HARRINGTON"
12848,"S000001","00102","0200","ME"
12848,"S000001","00102","0300","04643-0082"
12848,"S000001","00103","0100","WASHINGTON"
12848,"S000001","00200","0100","201822"
12848,"S000001","00300","0100","R"
12848,"S000001","00400","0100","04/01/2011"
12848,"S000001","00400","0200","03/31/2012"
12848,"S000001","00500","0300","2"
12848,"S000001","00500","0400","05/30/1985"
12848,"S000001","00600","0300","6 H80CS00802-08-02"
12848,"S000001","00600","0400","04/01/2011"
12848,"S000001","00900","0100","N"
12848,"S000001","01400","0100","N"
12849,"A000000","00100","0000","0100PHYSICIAN"
12849,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12849,"A000000","00300","0000","0300NURSE PRACTITIONER"
12849,"A000000","00400","0000","0400VISITING NURSE"
12849,"A000000","00500","0000","0500OTHER NURSE"
12849,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12849,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12849,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12849,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12849,"A000000","00901","0000","0901FHC BENEFITS"
12849,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12849,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12849,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12849,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12849,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12849,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12849,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12849,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12849,"A000000","02200","0000","2200LICENSES"
12849,"A000000","02300","0000","2300VACCINES"
12849,"A000000","02600","0000","2600RENT"
12849,"A000000","02700","0000","2700INSURANCE"
12849,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12849,"A000000","02900","0000","2900UTILITIES"
12849,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12849,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12849,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12849,"A000000","03300","0000","3300PROPERTY TAX"
12849,"A000000","03400","0000","3400BANK FEES"
12849,"A000000","03500","0000","3500RELOCATION"
12849,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12849,"A000000","03800","0000","3800OFFICE SALARIES"
12849,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12849,"A000000","04000","0000","4000OFFICE SUPPLIES"
12849,"A000000","04100","0000","4100LEGAL"
12849,"A000000","04200","0000","4200ACCOUNTING"
12849,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12849,"A000000","04400","0000","4400TELEPHONE"
12849,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12849,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
12849,"A000000","04700","0000","4700PROFESSIONAL FEES"
12849,"A000000","04701","0000","4701TRAVEL & EDUCATION"
12849,"A000000","04702","0000","4702INCOME TAXES"
12849,"A000000","04800","0000","4800ADMIN SERVICES"
12849,"A000000","04801","0000","4801BILLING SERVICES"
12849,"A000000","04802","0000","4802SUPPORT SERVICES"
12849,"A000000","04803","0000","4803PLANT OP SERVICES"
12849,"A000000","04804","0000","4804OTHER SALARIES & PURCHASED LABOR"
12849,"A000000","05100","0000","5100PHARMACY"
12849,"A000000","05200","0000","5200DENTAL"
12849,"A000000","05300","0000","5300OPTOMETRY"
12849,"A000000","05400","0000","5400NON-FQHC SERVICES"
12849,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12849,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12849,"A000000","05800","0000","5800MARKETING"
12849,"A100010","00100","0000","SALARIES"
12849,"A100010","00100","0100","A"
12849,"A100010","00100","0200","ADMIN SERVICES"
12849,"A100010","00100","0500","OTHER SALARIES & PURCHASED LABOR"
12849,"A100010","00200","0000","SALARIES"
12849,"A100010","00200","0100","A"
12849,"A100010","00200","0200","LABORATORY TECHNICIAN"
12849,"A100010","00300","0000","SALARIES"
12849,"A100010","00300","0100","A"
12849,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12849,"A100010","00400","0000","SALARIES"
12849,"A100010","00400","0100","A"
12849,"A100010","00400","0200","OTHER NURSE"
12849,"A100010","00500","0000","SALARIES"
12849,"A100010","00500","0100","A"
12849,"A100010","00500","0200","NON-FQHC SERVICES"
12849,"A100010","00600","0000","PROF FEES"
12849,"A100010","00600","0100","B"
12849,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12849,"A100010","00600","0500","PROFESSIONAL FEES"
12849,"A100010","00700","0000","PROF FEES"
12849,"A100010","00700","0100","B"
12849,"A100010","00700","0200","ADMIN SERVICES"
12849,"A100010","00800","0000","PROF FEES"
12849,"A100010","00800","0100","B"
12849,"A100010","00800","0200","NON-FQHC SERVICES"
12849,"A100010","00900","0000","NON-FQHC EXPENSES"
12849,"A100010","00900","0100","C"
12849,"A100010","00900","0200","NON-FQHC SERVICES"
12849,"A100010","00900","0500","MEDICAL SUPPLIES"
12849,"A100010","01000","0000","NON-FQHC EXPENSES"
12849,"A100010","01000","0100","C"
12849,"A100010","01000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12849,"A100010","01100","0000","NON-FQHC EXPENSES"
12849,"A100010","01100","0100","C"
12849,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
12849,"A100010","01200","0000","NON-FQHC EXPENSES"
12849,"A100010","01200","0100","C"
12849,"A100010","01200","0500","LICENSES"
12849,"A100010","01300","0000","NON-FQHC EXPENSES"
12849,"A100010","01300","0100","C"
12849,"A100010","01300","0500","VACCINES"
12849,"A100010","01400","0000","PURCHASED LABOR"
12849,"A100010","01400","0100","D"
12849,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
12849,"A100010","01400","0500","OTHER SALARIES & PURCHASED LABOR"
12849,"A100010","01500","0000","PURCHASED LABOR"
12849,"A100010","01500","0100","D"
12849,"A100010","01500","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12849,"A100010","01600","0000","PURCHASED LABOR"
12849,"A100010","01600","0100","D"
12849,"A100010","01600","0200","ADMIN SERVICES"
12849,"A100010","01700","0000","PURCHASED LABOR"
12849,"A100010","01700","0100","D"
12849,"A100010","01700","0200","BILLING SERVICES"
12849,"A100010","01800","0000","PURCHASED LABOR"
12849,"A100010","01800","0100","D"
12849,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
12849,"A100010","01900","0000","PURCHASED LABOR"
12849,"A100010","01900","0100","D"
12849,"A100010","01900","0200","NON-FQHC SERVICES"
12849,"A100010","02000","0000","PURCHASED LABOR"
12849,"A100010","02000","0100","D"
12849,"A100010","02000","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12849,"A100010","02100","0000","BENEFITS"
12849,"A100010","02100","0100","E"
12849,"A100010","02100","0200","FHC BENEFITS"
12849,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12849,"A100010","02200","0000","BENEFITS"
12849,"A100010","02200","0100","E"
12849,"A100010","02200","0200","NON-FQHC SERVICES"
12849,"A100010","02300","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02300","0100","F"
12849,"A100010","02300","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12849,"A100010","02300","0500","RENT"
12849,"A100010","02400","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02400","0100","F"
12849,"A100010","02400","0200","NON-FQHC SERVICES"
12849,"A100010","02400","0500","UTILITIES"
12849,"A100010","02500","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02500","0100","F"
12849,"A100010","02500","0500","HOUSEKEEPING AND MAINTENANCE"
12849,"A100010","02600","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02600","0100","F"
12849,"A100010","02600","0500","RELOCATION"
12849,"A100010","02700","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02700","0100","F"
12849,"A100010","02700","0500","OFFICE SUPPLIES"
12849,"A100010","02800","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02800","0100","F"
12849,"A100010","02800","0500","TELEPHONE"
12849,"A100010","02900","0000","OTHER EXPENSE RECLASS"
12849,"A100010","02900","0100","F"
12849,"A100010","02900","0500","TRAVEL & EDUCATION"
12849,"A100010","03000","0000","DUES & SUBS"
12849,"A100010","03000","0100","G"
12849,"A100010","03000","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
12849,"A100010","03000","0500","DUES & SUBSCRIPTIONS"
12849,"A100010","03100","0000","DUES & SUBS"
12849,"A100010","03100","0100","G"
12849,"A100010","03100","0200","NON-FQHC SERVICES"
12849,"A200000","01100","0000","MISC INCOME - PHYS SERV"
12849,"A200000","01100","0100","B"
12849,"A200000","01100","0300","PHYSICIAN"
12849,"A200000","01101","0000","MISC INCOME - PRECEPTORSHIP"
12849,"A200000","01101","0100","B"
12849,"A200000","01101","0300","PHYSICIAN"
12849,"A200000","01102","0000","MISC INCOME - PA SERV"
12849,"A200000","01102","0100","B"
12849,"A200000","01102","0300","PHYSICIAN ASSISTANT"
12849,"A200000","01103","0000","MISC INCOME - NP SERV"
12849,"A200000","01103","0100","B"
12849,"A200000","01103","0300","NURSE PRACTITIONER"
12849,"A200000","01104","0000","MISC INCOME - OTHER NURSE SERV"
12849,"A200000","01104","0100","B"
12849,"A200000","01104","0300","OTHER NURSE"
12849,"A200000","01105","0000","MISC INCOME - TRAVEL REIMBURSEMENT"
12849,"A200000","01105","0100","B"
12849,"A200000","01105","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12849,"A200000","01106","0000","MISC INCOME - ROOM RENTAL"
12849,"A200000","01106","0100","B"
12849,"A200000","01106","0300","RENT"
12849,"A200000","01107","0000","MISC INCOME - INTEREST & DIVIDEND IN"
12849,"A200000","01107","0100","B"
12849,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
12849,"A200000","01108","0000","MISC INCOME - PHYSICALS"
12849,"A200000","01108","0100","B"
12849,"A200000","01108","0300","OFFICE SUPPLIES"
12849,"A200000","01109","0000","MISC INCOME - RECRUITMENT"
12849,"A200000","01109","0100","B"
12849,"A200000","01109","0300","ADMIN SERVICES"
12849,"A200000","01110","0000","MISC INCOME - BILLING SERVICES"
12849,"A200000","01110","0100","B"
12849,"A200000","01110","0300","BILLING SERVICES"
12849,"A200000","01111","0000","MISC INCOME - NON-FQHC SERVICES"
12849,"A200000","01111","0100","B"
12849,"A200000","01111","0300","NON-FQHC SERVICES"
12849,"A200000","01112","0000","WRITE-OFF OF ACCT PAYABLE-ADMIN"
12849,"A200000","01112","0100","A"
12849,"A200000","01112","0300","ADMIN SERVICES"
12849,"A200000","01113","0000","WRITE-OFF OF ACCT PAYABLE-BILLING"
12849,"A200000","01113","0100","A"
12849,"A200000","01113","0300","BILLING SERVICES"
12849,"A200000","01114","0000","WRITE-OFF OF ACCT PAYABLE-SUPPORT"
12849,"A200000","01114","0100","A"
12849,"A200000","01114","0300","ADMIN SERVICES"
12849,"A200000","01115","0000","WRITE-OFF OF ACCT PAYABLE-PLANT"
12849,"A200000","01115","0100","A"
12849,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
12849,"A200000","01116","0000","WRITE-OFF OF ACCT PAYABLE-SUPPLIES"
12849,"A200000","01116","0100","A"
12849,"A200000","01116","0300","OFFICE SUPPLIES"
12849,"A200000","01117","0000","WRITE-OFF OF ACCT PAYABLE-TRAVEL&EDU"
12849,"A200000","01117","0100","A"
12849,"A200000","01117","0300","TRAVEL & EDUCATION"
12849,"A200000","01118","0000","WRITE-OFF OF ACCT PAYABLE-NON-FQHC"
12849,"A200000","01118","0100","A"
12849,"A200000","01118","0300","NON-FQHC SERVICES"
12849,"A200000","01119","0000","VACCINES REIMBURSED THROUGH B-1"
12849,"A200000","01119","0100","A"
12849,"A200000","01119","0300","VACCINES"
12849,"A210001","00100","0100","N"
12849,"S000000","00100","0100","2"
12849,"S000000","00100","0200","05/31/2012"
12849,"S000000","00100","0300","N"
12849,"S000000","00100","0301","N"
12849,"S000000","00100","0500","F"
12849,"S000000","00200","0200","00450"
12849,"S000000","00200","0400","03/28/2013"
12849,"S000000","00300","0100","4"
12849,"S000000","00300","0200","03/21/2013"
12849,"S000001","00100","0100","PINES HEALTH CENTER"
12849,"S000001","00101","0100","74 ACCESS HIGHWAY"
12849,"S000001","00101","0200","40"
12849,"S000001","00102","0100","CARIBOU"
12849,"S000001","00102","0200","ME"
12849,"S000001","00102","0300","04736"
12849,"S000001","00103","0100","AROOSTOOK"
12849,"S000001","00200","0100","201868"
12849,"S000001","00300","0100","R"
12849,"S000001","00400","0100","01/01/2011"
12849,"S000001","00400","0200","12/31/2011"
12849,"S000001","00500","0300","2"
12849,"S000001","00500","0400","08/20/2007"
12849,"S000001","00600","0300","H80CS08769"
12849,"S000001","00600","0400","09/01/2007"
12849,"S000001","00601","0300","H8BCS12045"
12849,"S000001","00601","0400","03/27/2009"
12849,"S000001","00602","0300","C81CS14364"
12849,"S000001","00602","0400","06/29/2009"
12849,"S000001","00900","0100","Y"
12849,"S000001","01000","0100","SURG OFF  UROLOG  ADMIN STAFF"
12849,"S000001","01400","0100","Y"
12849,"S000013","00100","0100","PINES FAMILY HEALTH CENTER"
12849,"S000013","00200","0100","66 SPRUCE STREET"
12849,"S000013","00300","0100","PRESQUE ISLE"
12849,"S000013","00300","0200","ME"
12849,"S000013","00300","0300","04769"
12849,"S000013","00400","0100","AROOSTOOK"
12849,"S000013","00500","0100","201869"
12849,"S000013","00600","0100","R"
12849,"S000013","00600","0200","08/20/2007"
12849,"S000013","00900","0100","N"
12849,"S000023","00100","0100","ST JOHN VALLEY HEALTH CENTER"
12849,"S000023","00200","0100","4 MAIN STREET"
12849,"S000023","00300","0100","VAN BUREN"
12849,"S000023","00300","0200","ME"
12849,"S000023","00300","0300","04785"
12849,"S000023","00400","0100","AROOSTOOK"
12849,"S000023","00500","0100","201866"
12849,"S000023","00600","0100","R"
12849,"S000023","00600","0200","08/27/2007"
12849,"S000023","00900","0100","N"
12849,"S000033","00100","0100","LORING HEALTH CENTER"
12849,"S000033","00200","0100","6 NORTH CAROLINA ROAD"
12849,"S000033","00300","0100","LIMESTONE"
12849,"S000033","00300","0200","ME"
12849,"S000033","00300","0300","04750"
12849,"S000033","00400","0100","AROOSTOOK"
12849,"S000033","00500","0100","201867"
12849,"S000033","00600","0100","R"
12849,"S000033","00600","0200","08/27/2007"
12849,"S000033","00900","0100","Y"
12849,"S000043","00100","0100","WOMENS AND CHILDRENS CENTER"
12849,"S000043","00200","0100","163 VAN BUREN ROAD"
12849,"S000043","00300","0100","CARIBOU"
12849,"S000043","00300","0200","ME"
12849,"S000043","00300","0300","04736"
12849,"S000043","00400","0100","AROOSTOOK"
12849,"S000043","00500","0100","201865"
12849,"S000043","00600","0100","R"
12849,"S000043","00600","0200","08/27/2007"
12849,"S000043","00900","0100","N"
12850,"A000000","00100","0000","0100PHYSICIAN"
12850,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12850,"A000000","00300","0000","0300NURSE PRACTITIONER"
12850,"A000000","00400","0000","0400VISITING NURSE"
12850,"A000000","00500","0000","0500OTHER NURSE"
12850,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12850,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12850,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12850,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12850,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12850,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12850,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12850,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12850,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12850,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12850,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12850,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (CONTIN"
12850,"A000000","02101","0000","2101DUES/FEES/REG"
12850,"A000000","02102","0000","2102STAFF TRAINING AND DEVELOPMENT"
12850,"A000000","02103","0000","2103EQUIPMENT MAINT"
12850,"A000000","02600","0000","2600RENT"
12850,"A000000","02700","0000","2700INSURANCE"
12850,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12850,"A000000","02900","0000","2900UTILITIES"
12850,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12850,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12850,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12850,"A000000","03300","0000","3300PROPERTY TAX"
12850,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12850,"A000000","03800","0000","3800OFFICE SALARIES"
12850,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12850,"A000000","04000","0000","4000OFFICE SUPPLIES"
12850,"A000000","04100","0000","4100LEGAL"
12850,"A000000","04200","0000","4200ACCOUNTING"
12850,"A000000","04300","0000","4300INSURANCE"
12850,"A000000","04400","0000","4400TELEPHONE"
12850,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12850,"A000000","04600","0000","4600FINANCE  PENALTIES & BANK CHARGE"
12850,"A000000","04601","0000","4601TRAVEL/MEALS/LODGING/MEETINGS"
12850,"A000000","04602","0000","4602POSTAGE/FREIGHT/COURIER"
12850,"A000000","04603","0000","4603EQUIPMENT MAINTENANCE/ RENTAL"
12850,"A000000","04604","0000","4604DUES/FEES REGISTRATION"
12850,"A000000","04605","0000","4605BOARD EXPENSES"
12850,"A000000","04606","0000","4606CONTRACTUAL/CONSULTANT SERVICES"
12850,"A000000","04607","0000","4607COMPUTER MAINT/CONTRACTUAL SVCS"
12850,"A000000","04608","0000","4608RECRUITMENT/RETENTION"
12850,"A000000","04609","0000","4609SOFTWARD SUPPORT/COMPUTER"
12850,"A000000","05100","0000","5100PHARMACY"
12850,"A000000","05200","0000","5200DENTAL"
12850,"A000000","05300","0000","5300OPTOMETRY"
12850,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12850,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB)"
12850,"A000000","05900","0000","5900XRAY"
12850,"A100010","00100","0000","EPSDT"
12850,"A100010","00100","0100","A"
12850,"A100010","00100","0200","OTHER COST (SPECIFY)"
12850,"A100010","00100","0500","PHYSICIAN"
12850,"A100010","00200","0000","EPSDT"
12850,"A100010","00200","0100","B"
12850,"A100010","00200","0200","OTHER COST (SPECIFY)"
12850,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12850,"A100010","00300","0000","EPSDT"
12850,"A100010","00300","0100","C"
12850,"A100010","00300","0200","OTHER COST (SPECIFY)"
12850,"A100010","00300","0500","NURSE PRACTITIONER"
12850,"A100010","00400","0000","EPSDT"
12850,"A100010","00400","0100","D"
12850,"A100010","00400","0200","OTHER COST (SPECIFY)"
12850,"A100010","00400","0500","OTHER NURSE"
12850,"A100010","00500","0000","EPSDT"
12850,"A100010","00500","0100","E"
12850,"A100010","00500","0200","OTHER COST (SPECIFY)"
12850,"A100010","00500","0500","OTHER STAFF COSTS (SPECIFY)"
12850,"A100010","00600","0000","EPSDT"
12850,"A100010","00600","0100","F"
12850,"A100010","00600","0200","OTHER COST (SPECIFY)"
12850,"A100010","00600","0500","OTHER COSTS UNDER AGREEMENT"
12850,"A100010","00700","0000","EPSDT"
12850,"A100010","00700","0100","G"
12850,"A100010","00700","0200","OTHER COST (SPECIFY)"
12850,"A100010","00700","0500","MEDICAL SUPPLIES"
12850,"A100010","00800","0000","EPSDT"
12850,"A100010","00800","0100","H"
12850,"A100010","00800","0200","OTHER COST (SPECIFY)"
12850,"A100010","00800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12850,"A100010","00900","0000","EPSDT"
12850,"A100010","00900","0100","I"
12850,"A100010","00900","0200","OTHER COST (SPECIFY)"
12850,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12850,"A100010","01000","0000","EPSDT"
12850,"A100010","01000","0100","J"
12850,"A100010","01000","0200","OTHER COST (SPECIFY)"
12850,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
12850,"A100010","01100","0000","EPSDT"
12850,"A100010","01100","0100","K"
12850,"A100010","01100","0200","OTHER COST (SPECIFY)"
12850,"A100010","01100","0500","OTHER HEALTH CARE COSTS (CONTIN ED)"
12850,"A100010","01200","0000","EPSDT"
12850,"A100010","01200","0100","L"
12850,"A100010","01200","0200","OTHER COST (SPECIFY)"
12850,"A100010","01200","0500","DUES/FEES/REG"
12850,"A100010","01300","0000","EPSDT"
12850,"A100010","01300","0100","M"
12850,"A100010","01300","0200","OTHER COST (SPECIFY)"
12850,"A100010","01300","0500","STAFF TRAINING AND DEVELOPMENT"
12850,"A210001","00100","0100","N"
12850,"S000000","00100","0100","2"
12850,"S000000","00100","0200","07/02/2012"
12850,"S000000","00100","0300","N"
12850,"S000000","00100","0301","N"
12850,"S000000","00100","0500","F"
12850,"S000000","00200","0200","00450"
12850,"S000000","00200","0400","03/29/2013"
12850,"S000000","00300","0100","4"
12850,"S000000","00300","0200","03/27/2013"
12850,"S000001","00100","0100","STEDMAN-WADE HEALTH SERVICES  INC."
12850,"S000001","00101","0100","PO BOX 449"
12850,"S000001","00102","0100","WADE"
12850,"S000001","00102","0200","NC"
12850,"S000001","00102","0300","28395"
12850,"S000001","00103","0100","CUMBERLAND"
12850,"S000001","00200","0100","341824"
12850,"S000001","00300","0100","U"
12850,"S000001","00400","0100","02/01/2011"
12850,"S000001","00400","0200","01/31/2012"
12850,"S000001","00500","0300","2"
12850,"S000001","00500","0400","07/01/1993"
12850,"S000001","00600","0300","H80CS00490"
12850,"S000001","00600","0400","04/26/2012"
12850,"S000001","00900","0100","N"
12850,"S000001","01400","0100","N"
12851,"A000000","00100","0000","0100PHYSICIAN"
12851,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12851,"A000000","00300","0000","0300NURSE PRACTITIONER"
12851,"A000000","00400","0000","0400VISITING NURSE"
12851,"A000000","00500","0000","0500OTHER NURSE"
12851,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12851,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12851,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12851,"A000000","00900","0000","0900EMR MEDICAL COST"
12851,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12851,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12851,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12851,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12851,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12851,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12851,"A000000","02100","0000","2100SCHEDULE I"
12851,"A000000","02600","0000","2600RENT"
12851,"A000000","02700","0000","2700INSURANCE"
12851,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12851,"A000000","02900","0000","2900UTILITIES"
12851,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12851,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12851,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12851,"A000000","03300","0000","3300PROPERTY TAX"
12851,"A000000","03400","0000","3400SCHEDULE II"
12851,"A000000","03800","0000","3800OFFICE SALARIES"
12851,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12851,"A000000","04000","0000","4000OFFICE SUPPLIES"
12851,"A000000","04100","0000","4100LEGAL"
12851,"A000000","04200","0000","4200ACCOUNTING"
12851,"A000000","04300","0000","4300INSURANCE"
12851,"A000000","04400","0000","4400TELEPHONE"
12851,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12851,"A000000","04600","0000","4600SCHEDULE III"
12851,"A000000","04700","0000","4700MEDICAL RECORDS"
12851,"A000000","05100","0000","5100PHARMACY"
12851,"A000000","05200","0000","5200DENTAL"
12851,"A000000","05300","0000","5300OPTOMETRY"
12851,"A000000","05400","0000","5400OUTSIDE LAB"
12851,"A000000","05500","0000","5500X-RAY"
12851,"A000000","05600","0000","5600LAB SUPPLIES  DEPRECIATION  TRAI"
12851,"A000000","05800","0000","5800OUTREACH"
12851,"A000000","05900","0000","5900UNALLOWABLE PENALTIES"
12851,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00100","0100","A"
12851,"A100010","00100","0200","PHYSICIAN"
12851,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00200","0100","A"
12851,"A100010","00200","0200","NURSE PRACTITIONER"
12851,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00300","0100","A"
12851,"A100010","00300","0200","OTHER NURSE"
12851,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00400","0100","A"
12851,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12851,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00500","0100","A"
12851,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
12851,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00600","0100","A"
12851,"A100010","00600","0200","OFFICE SALARIES"
12851,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00700","0100","A"
12851,"A100010","00700","0200","MEDICAL RECORDS"
12851,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00800","0100","A"
12851,"A100010","00800","0200","PHARMACY"
12851,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","00900","0100","A"
12851,"A100010","00900","0200","DENTAL"
12851,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","01000","0100","A"
12851,"A100010","01000","0200","X-RAY"
12851,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","01100","0100","A"
12851,"A100010","01100","0200","LAB SUPPLIES  DEPRECIATION  TRAINING"
12851,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","01200","0100","A"
12851,"A100010","01200","0200","OUTREACH"
12851,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
12851,"A100010","01300","0100","A"
12851,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12851,"A100010","01400","0000","RECLASS TRANSLATION"
12851,"A100010","01400","0100","B"
12851,"A100010","01400","0200","OTHER NURSE"
12851,"A100010","01400","0500","OUTREACH"
12851,"A100010","01500","0000","RECLASS MEDICAL EMR COSTS"
12851,"A100010","01500","0100","C"
12851,"A100010","01500","0200","EMR MEDICAL COST"
12851,"A100010","01500","0500","SCHEDULE III"
12851,"A200000","01100","0000","INTEREST INCOME"
12851,"A200000","01100","0100","B"
12851,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12851,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
12851,"A200000","01101","0100","B"
12851,"A200000","01101","0300","SCHEDULE III"
12851,"A200000","01102","0000","OUTSIDE LAB COSTS"
12851,"A200000","01102","0100","A"
12851,"A200000","01102","0300","OUTSIDE LAB"
12851,"A200000","01103","0000","OUTSIDE X-RAY COSTS"
12851,"A200000","01103","0100","A"
12851,"A200000","01103","0300","X-RAY"
12851,"A210001","00100","0100","N"
12851,"S000000","00100","0100","2"
12851,"S000000","00100","0200","10/18/2012"
12851,"S000000","00100","0300","N"
12851,"S000000","00100","0301","N"
12851,"S000000","00100","0500","F"
12851,"S000000","00200","0200","00450"
12851,"S000000","00200","0400","03/29/2013"
12851,"S000000","00300","0100","4"
12851,"S000000","00300","0200","03/26/2013"
12851,"S000001","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000001","00101","0100","4303 LIVE OAK DRIVE"
12851,"S000001","00101","0200","547"
12851,"S000001","00102","0100","LITTLE RIVER"
12851,"S000001","00102","0200","SC"
12851,"S000001","00102","0300","29566"
12851,"S000001","00103","0100","HORRY"
12851,"S000001","00200","0100","421827"
12851,"S000001","00300","0100","U"
12851,"S000001","00400","0100","06/01/2011"
12851,"S000001","00400","0200","05/31/2012"
12851,"S000001","00500","0300","2"
12851,"S000001","00500","0400","06/01/1992"
12851,"S000001","00600","0300","H80CS0700"
12851,"S000001","00600","0400","06/05/2011"
12851,"S000001","00601","0300","C80CS16977"
12851,"S000001","00601","0400","10/19/2009"
12851,"S000001","00900","0100","N"
12851,"S000001","01400","0100","Y"
12851,"S000013","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000013","00200","0100","7724 N KINGS HWY"
12851,"S000013","00300","0100","MYRTLE BEACH"
12851,"S000013","00300","0200","SC"
12851,"S000013","00300","0300","29572"
12851,"S000013","00400","0100","HORRY"
12851,"S000013","00500","0100","421889"
12851,"S000013","00600","0100","U"
12851,"S000013","00600","0200","01/30/2004"
12851,"S000013","00900","0100","N"
12851,"S000023","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000023","00200","0100","1075 MR. JOE WHITE BLVD  SUITE 101"
12851,"S000023","00300","0100","MYRTLE BEACH`"
12851,"S000023","00300","0200","SC"
12851,"S000023","00300","0300","29577"
12851,"S000023","00400","0100","HORRY"
12851,"S000023","00500","0100","421890"
12851,"S000023","00600","0100","U"
12851,"S000023","00600","0200","01/30/2004"
12851,"S000023","00900","0100","N"
12851,"S000033","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000033","00200","0100","3817 MAIN STREET"
12851,"S000033","00300","0100","LORIS"
12851,"S000033","00300","0200","SC"
12851,"S000033","00300","0300","29569"
12851,"S000033","00400","0100","HORRY"
12851,"S000033","00500","0100","421909"
12851,"S000033","00600","0100","U"
12851,"S000033","00600","0200","10/28/2009"
12851,"S000033","00900","0100","N"
12851,"S000043","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000043","00200","0100","516 JORDANVILLE RD"
12851,"S000043","00300","0100","AYNOR"
12851,"S000043","00300","0200","SC"
12851,"S000043","00300","0300","29511"
12851,"S000043","00400","0100","HORRY"
12851,"S000043","00500","0100","421922"
12851,"S000043","00600","0100","U"
12851,"S000043","00600","0200","06/30/2010"
12851,"S000043","00900","0100","N"
12851,"S000053","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000053","00200","0100","1101 SNOWHILL DR"
12851,"S000053","00300","0100","CONWAY"
12851,"S000053","00300","0200","SC"
12851,"S000053","00300","0300","29526"
12851,"S000053","00400","0100","HORRY"
12851,"S000053","00500","0100","421917"
12851,"S000053","00600","0100","U"
12851,"S000053","00600","0200","06/30/2010"
12851,"S000053","00900","0100","N"
12851,"S000063","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000063","00200","0100","2801 RED BLUFF RD"
12851,"S000063","00300","0100","LORIS"
12851,"S000063","00300","0200","SC"
12851,"S000063","00300","0300","29569"
12851,"S000063","00400","0100","HORRY"
12851,"S000063","00500","0100","421926"
12851,"S000063","00600","0100","U"
12851,"S000063","00600","0200","06/30/2010"
12851,"S000063","00900","0100","N"
12851,"S000073","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000073","00200","0100","4000 PANTHERS PARKWAY"
12851,"S000073","00300","0100","MYRTLE BEACH"
12851,"S000073","00300","0200","SC"
12851,"S000073","00300","0300","29588"
12851,"S000073","00400","0100","HORRY"
12851,"S000073","00500","0100","421914"
12851,"S000073","00600","0100","U"
12851,"S000073","00600","0200","06/30/2010"
12851,"S000073","00900","0100","N"
12851,"S000083","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000083","00200","0100","5000 TULIP GROVE RD"
12851,"S000083","00300","0100","GREEN SEA"
12851,"S000083","00300","0200","SC"
12851,"S000083","00300","0300","29545"
12851,"S000083","00400","0100","HORRY"
12851,"S000083","00500","0100","421923"
12851,"S000083","00600","0100","U"
12851,"S000083","00600","0200","06/30/2010"
12851,"S000083","00900","0100","N"
12851,"S000093","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000093","00200","0100","108 NORTH CLEMSON CIRCLE"
12851,"S000093","00300","0100","CONWAY"
12851,"S000093","00300","0200","SC"
12851,"S000093","00300","0300","29526"
12851,"S000093","00400","0100","HORRY"
12851,"S000093","00500","0100","421928"
12851,"S000093","00600","0100","U"
12851,"S000093","00600","0200","06/30/2010"
12851,"S000093","00900","0100","N"
12851,"S000103","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000103","00200","0100","4580 HWY 472"
12851,"S000103","00300","0100","CONWAY"
12851,"S000103","00300","0200","SC"
12851,"S000103","00300","0300","29526"
12851,"S000103","00400","0100","HORRY"
12851,"S000103","00500","0100","421919"
12851,"S000103","00600","0100","U"
12851,"S000103","00600","0200","06/30/2010"
12851,"S000103","00900","0100","N"
12851,"S000113","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000113","00200","0100","901 HWY 9 BUSINESS EAST"
12851,"S000113","00300","0100","LORIS"
12851,"S000113","00300","0200","SC"
12851,"S000113","00300","0300","29569"
12851,"S000113","00400","0100","HORRY"
12851,"S000113","00500","0100","421925"
12851,"S000113","00600","0100","U"
12851,"S000113","00600","0200","06/30/2010"
12851,"S000113","00900","0100","N"
12851,"S000123","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000123","00200","0100","3011 NICHOLS HWY"
12851,"S000123","00300","0100","GALIVANTS FERRY"
12851,"S000123","00300","0200","SC"
12851,"S000123","00300","0300","29544"
12851,"S000123","00400","0100","HORRY"
12851,"S000123","00500","0100","421927"
12851,"S000123","00600","0100","U"
12851,"S000123","00600","0200","06/30/2010"
12851,"S000123","00900","0100","N"
12851,"S000133","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000133","00200","0100","7724 N. KINGS HWY"
12851,"S000133","00300","0100","MYRTLE BEACH"
12851,"S000133","00300","0200","SC"
12851,"S000133","00300","0300","29572"
12851,"S000133","00400","0100","HORRY"
12851,"S000133","00500","0100","421937"
12851,"S000133","00600","0100","U"
12851,"S000133","00600","0200","06/30/2010"
12851,"S000133","00900","0100","N"
12851,"S000143","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000143","00200","0100","620 29TH AVENUE N"
12851,"S000143","00300","0100","MYRTLE BEACH"
12851,"S000143","00300","0200","SC"
12851,"S000143","00300","0300","29577"
12851,"S000143","00400","0100","HORRY"
12851,"S000143","00500","0100","421920"
12851,"S000143","00600","0100","U"
12851,"S000143","00600","0200","06/30/2010"
12851,"S000143","00900","0100","N"
12851,"S000153","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000153","00200","0100","6612 29TH AVENUE N"
12851,"S000153","00300","0100","MYRTLE BEACH"
12851,"S000153","00300","0200","SC"
12851,"S000153","00300","0300","29577"
12851,"S000153","00400","0100","HORRY"
12851,"S000153","00500","0100","421924"
12851,"S000153","00600","0100","U"
12851,"S000153","00600","0200","06/30/2010"
12851,"S000153","00900","0100","N"
12851,"S000163","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000163","00200","0100","1283 HWY 57 SOUTH"
12851,"S000163","00300","0100","LITTLE RIVER"
12851,"S000163","00300","0200","SC"
12851,"S000163","00300","0300","29566"
12851,"S000163","00400","0100","HORRY"
12851,"S000163","00500","0100","421934"
12851,"S000163","00600","0100","U"
12851,"S000163","00600","0200","06/30/2010"
12851,"S000163","00900","0100","N"
12851,"S000173","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000173","00200","0100","1240 HWY 17 S"
12851,"S000173","00300","0100","NORTH MYRTLE BEACH"
12851,"S000173","00300","0200","SC"
12851,"S000173","00300","0300","29582"
12851,"S000173","00400","0100","HORRY"
12851,"S000173","00500","0100","421929"
12851,"S000173","00600","0100","U"
12851,"S000173","00600","0200","06/30/2010"
12851,"S000173","00900","0100","N"
12851,"S000183","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000183","00200","0100","901 11TH AVENUE N"
12851,"S000183","00300","0100","NOTH MYRTLE BEACH"
12851,"S000183","00300","0200","SC"
12851,"S000183","00300","0300","29582"
12851,"S000183","00400","0100","HORRY"
12851,"S000183","00500","0100","421935"
12851,"S000183","00600","0100","U"
12851,"S000183","00600","0200","06/30/2010"
12851,"S000183","00900","0100","N"
12851,"S000193","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000193","00200","0100","8900 HWY 5444"
12851,"S000193","00300","0100","MYRTLE BEACH"
12851,"S000193","00300","0200","SC"
12851,"S000193","00300","0300","29588"
12851,"S000193","00400","0100","HORRY"
12851,"S000193","00500","0100","421930"
12851,"S000193","00600","0100","U"
12851,"S000193","00600","0200","06/30/2010"
12851,"S000193","00900","0100","N"
12851,"S000203","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000203","00200","0100","6555 HWY 134"
12851,"S000203","00300","0100","CONWAY"
12851,"S000203","00300","0200","SC"
12851,"S000203","00300","0300","29527"
12851,"S000203","00400","0100","HORRY"
12851,"S000203","00500","0100","421936"
12851,"S000203","00600","0100","U"
12851,"S000203","00600","0200","06/30/2010"
12851,"S000203","00900","0100","N"
12851,"S000213","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000213","00200","0100","4950 SOCASTEE BLVD"
12851,"S000213","00300","0100","MYRTLE BEACH"
12851,"S000213","00300","0200","SC"
12851,"S000213","00300","0300","29588"
12851,"S000213","00400","0100","HORRY"
12851,"S000213","00500","0100","421921"
12851,"S000213","00600","0100","U"
12851,"S000213","00600","0200","06/30/2010"
12851,"S000213","00900","0100","N"
12851,"S000223","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000223","00200","0100","3001 4TH AVENUE"
12851,"S000223","00300","0100","CONWAY"
12851,"S000223","00300","0200","SC"
12851,"S000223","00300","0300","29527"
12851,"S000223","00400","0100","HORRY"
12851,"S000223","00500","0100","421932"
12851,"S000223","00600","0100","U"
12851,"S000223","00600","0200","06/30/2010"
12851,"S000223","00900","0100","N"
12851,"S000233","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000233","00200","0100","9711 ST JAMES RD"
12851,"S000233","00300","0100","MYRTLE BEACH"
12851,"S000233","00300","0200","SC"
12851,"S000233","00300","0300","29588"
12851,"S000233","00400","0100","HORRY"
12851,"S000233","00500","0100","421933"
12851,"S000233","00600","0100","U"
12851,"S000233","00600","0200","06/30/2010"
12851,"S000233","00900","0100","N"
12851,"S000243","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000243","00200","0100","1005 OSCEOLA AVENUE"
12851,"S000243","00300","0100","MYRTLE BEACH"
12851,"S000243","00300","0200","SC"
12851,"S000243","00300","0300","29577"
12851,"S000243","00400","0100","HORRY"
12851,"S000243","00500","0100","421916"
12851,"S000243","00600","0100","U"
12851,"S000243","00600","0200","06/30/2010"
12851,"S000243","00900","0100","N"
12851,"S000253","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000253","00200","0100","4303 LIVE OAK DRIVE"
12851,"S000253","00300","0100","LITTLE RIVER"
12851,"S000253","00300","0200","SC"
12851,"S000253","00300","0300","29566"
12851,"S000253","00400","0100","HORRY"
12851,"S000253","00500","0100","421931"
12851,"S000253","00600","0100","U"
12851,"S000253","00600","0200","06/30/2010"
12851,"S000253","00900","0100","N"
12851,"S000263","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000263","00200","0100","4303 LIVE OAK DRIVE"
12851,"S000263","00300","0100","LITTLE RIVER"
12851,"S000263","00300","0200","SC"
12851,"S000263","00300","0300","29566"
12851,"S000263","00400","0100","HORRY"
12851,"S000263","00500","0100","421938"
12851,"S000263","00600","0100","U"
12851,"S000263","00600","0200","06/30/2010"
12851,"S000263","00900","0100","N"
12851,"S000273","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000273","00200","0100","251 CLARIDY ROAD"
12851,"S000273","00300","0100","CONWAY"
12851,"S000273","00300","0200","SC"
12851,"S000273","00300","0300","29526"
12851,"S000273","00400","0100","HORRY"
12851,"S000273","00500","0100","421918"
12851,"S000273","00600","0100","U"
12851,"S000273","00600","0200","06/30/2010"
12851,"S000273","00900","0100","N"
12851,"S000283","00100","0100","LITTLE RIVER MEDICAL CENTER  INC."
12851,"S000283","00200","0100","7726 N KINGS HWY"
12851,"S000283","00300","0100","MYRTLE BEACH"
12851,"S000283","00300","0200","SC"
12851,"S000283","00300","0300","29572"
12851,"S000283","00400","0100","HORRY"
12851,"S000283","00500","0100","421941"
12851,"S000283","00600","0100","U"
12851,"S000283","00600","0200","04/20/2011"
12851,"S000283","00900","0100","N"
12852,"A000000","00100","0000","0100PHYSICIAN"
12852,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12852,"A000000","00300","0000","0300NURSE PRACTITIONER"
12852,"A000000","00400","0000","0400VISITING NURSE"
12852,"A000000","00500","0000","0500OTHER NURSE"
12852,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12852,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12852,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12852,"A000000","00900","0000","0900FRINGE BENEFITS - MEDICAL"
12852,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12852,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12852,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12852,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12852,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12852,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12852,"A000000","02200","0000","2200EQUIPMENT MANTEANCE - MEDICAL"
12852,"A000000","02300","0000","2300RECRUITMENT - MEDICAL"
12852,"A000000","02301","0000","2301TRAVEL - MEDICAL"
12852,"A000000","02302","0000","2302STAFF TRAINING - MEDICAL"
12852,"A000000","02303","0000","2303DUES & SUBSCRIPTIONS - MEDICAL"
12852,"A000000","02305","0000","2305EQUIPMENT MAINTENANCE - MEDICAL"
12852,"A000000","02600","0000","2600RENT"
12852,"A000000","02700","0000","2700INSURANCE"
12852,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12852,"A000000","02900","0000","2900UTILITIES"
12852,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12852,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12852,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12852,"A000000","03300","0000","3300PROPERTY TAX"
12852,"A000000","03800","0000","3800OFFICE SALARIES"
12852,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12852,"A000000","04000","0000","4000OFFICE SUPPLIES"
12852,"A000000","04100","0000","4100LEGAL"
12852,"A000000","04200","0000","4200ACCOUNTING"
12852,"A000000","04300","0000","4300INSURANCE"
12852,"A000000","04400","0000","4400TELEPHONE"
12852,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12852,"A000000","04600","0000","4600EQUIPMENT RENTAL - ADMIN"
12852,"A000000","04601","0000","4601POSTAGE & FREIGHT"
12852,"A000000","04602","0000","4602BOARD RELATED TRAVEL"
12852,"A000000","04603","0000","4603EQUIPMENT MAINTENANCE - ADMIN"
12852,"A000000","04604","0000","4604CONTRACTED SERVICES - ADMIN"
12852,"A000000","04605","0000","4605TRAVEL - ADMIN"
12852,"A000000","04606","0000","4606PATIENT EDUCATION"
12852,"A000000","04607","0000","4607STAFF & BOARD TRAINING"
12852,"A000000","04608","0000","4608DUES & SUBSCRIPTIONS"
12852,"A000000","04609","0000","4609PRINTING - ADMIN"
12852,"A000000","04700","0000","4700BANK CHARGES"
12852,"A000000","05100","0000","5100PHARMACY"
12852,"A000000","05200","0000","5200DENTAL"
12852,"A000000","05300","0000","5300OPTOMETRY"
12852,"A000000","05800","0000","5800CONTRACTED LABORATORY SERVICES"
12852,"A000000","05801","0000","5801IN-HOUSE LABORATORY SERVICES"
12852,"A000000","05900","0000","5900CONTRACT X-RAY"
12852,"A000000","05901","0000","5901IN-HOUSE RADIOLOGY SERVICES"
12852,"A100010","00100","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00100","0100","A"
12852,"A100010","00100","0200","OFFICE SALARIES"
12852,"A100010","00100","0500","PHYSICIAN"
12852,"A100010","00200","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00200","0100","A"
12852,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12852,"A100010","00200","0500","NURSE PRACTITIONER"
12852,"A100010","00300","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00300","0100","A"
12852,"A100010","00300","0200","FRINGE BENEFITS - MEDICAL"
12852,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12852,"A100010","00400","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00400","0100","A"
12852,"A100010","00400","0200","FRINGE BENEFITS - MEDICAL"
12852,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12852,"A100010","00500","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00500","0100","A"
12852,"A100010","00500","0200","FRINGE BENEFITS - MEDICAL"
12852,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12852,"A100010","00600","0000","RECLASS ADMIN PORTION OF MED DIR."
12852,"A100010","00600","0100","A"
12852,"A100010","00600","0200","FRINGE BENEFITS - MEDICAL"
12852,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12852,"A200000","00100","0100","A"
12852,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12852,"A200000","01100","0000","REMOVE OFF-SITE LABORATORY"
12852,"A200000","01100","0100","A"
12852,"A200000","01100","0300","CONTRACTED LABORATORY SERVICES"
12852,"A200000","01101","0000","REMOVE OFF-SITE RADIOLOGY"
12852,"A200000","01101","0100","A"
12852,"A200000","01101","0300","CONTRACT X-RAY"
12852,"A200000","01102","0000","TO OFF-SET MEDICAL RECORDS REVENUE"
12852,"A200000","01102","0100","A"
12852,"A200000","01102","0300","OFFICE SUPPLIES"
12852,"A210001","00100","0100","N"
12852,"S000000","00100","0100","2"
12852,"S000000","00100","0200","06/22/2012"
12852,"S000000","00100","0300","N"
12852,"S000000","00100","0301","N"
12852,"S000000","00100","0500","F"
12852,"S000000","00200","0200","00450"
12852,"S000000","00200","0400","03/29/2013"
12852,"S000000","00300","0100","4"
12852,"S000000","00300","0200","03/27/2013"
12852,"S000001","00100","0100","BENTON FAMILY HEALTH CARE"
12852,"S000001","00101","0100","126 POLK STREET"
12852,"S000001","00101","0200","308"
12852,"S000001","00102","0100","BENTON"
12852,"S000001","00102","0200","TN"
12852,"S000001","00102","0300","37307"
12852,"S000001","00103","0100","POLK"
12852,"S000001","00200","0100","441817"
12852,"S000001","00300","0100","U"
12852,"S000001","00400","0100","02/01/2011"
12852,"S000001","00400","0200","01/31/2012"
12852,"S000001","00500","0300","2"
12852,"S000001","00500","0400","01/01/1971"
12852,"S000001","00600","0300","H80 CS 00762"
12852,"S000001","00600","0400","02/01/2011"
12852,"S000001","00900","0100","N"
12852,"S000001","01400","0100","Y"
12852,"S000013","00100","0100","MEIGS PRIMARY CARE CENTER"
12852,"S000013","00200","0100","305 RIVER ROAD"
12852,"S000013","00200","0200","589"
12852,"S000013","00300","0100","DECATUR"
12852,"S000013","00300","0200","TN"
12852,"S000013","00300","0300","37322"
12852,"S000013","00400","0100","MEIGS"
12852,"S000013","00500","0100","441818"
12852,"S000013","00600","0100","R"
12852,"S000013","00600","0200","01/01/1971"
12852,"S000013","00900","0100","N"
12852,"S000023","00100","0100","RHEA COUNTY PRIMARY CARE CENTER"
12852,"S000023","00200","0100","8850 RHEA COUNTY HWY"
12852,"S000023","00300","0100","DAYTON"
12852,"S000023","00300","0200","TN"
12852,"S000023","00300","0300","37321"
12852,"S000023","00400","0100","RHEA"
12852,"S000023","00500","0100","441865"
12852,"S000023","00600","0100","R"
12852,"S000023","00600","0200","01/01/1971"
12852,"S000023","00900","0100","N"
12852,"S000033","00100","0100","BLEDSOE COUNTY PRIMARY CARE CENTER"
12852,"S000033","00200","0100","3625 MAIN STREET"
12852,"S000033","00200","0200","976"
12852,"S000033","00300","0100","PIKEVILLE"
12852,"S000033","00300","0200","TN"
12852,"S000033","00300","0300","37367"
12852,"S000033","00400","0100","BLEDSOE"
12852,"S000033","00500","0100","441866"
12852,"S000033","00600","0100","R"
12852,"S000033","00600","0200","01/01/1971"
12852,"S000033","00900","0100","N"
12852,"S000043","00100","0100","GRUNDY COUNTY PRIMARY CARE"
12852,"S000043","00200","0100","10120 SR 56"
12852,"S000043","00300","0100","COALMONT"
12852,"S000043","00300","0200","TN"
12852,"S000043","00300","0300","37313"
12852,"S000043","00400","0100","GRUNDY"
12852,"S000043","00500","0100","441867"
12852,"S000043","00600","0100","R"
12852,"S000043","00600","0200","01/01/1971"
12852,"S000043","00900","0100","N"
12852,"S000053","00100","0100","CLEVELAND FAMILY HEALTH CARE CENTER"
12852,"S000053","00200","0100","1420 FRITZ STREET"
12852,"S000053","00300","0100","CLEVELAND"
12852,"S000053","00300","0200","TN"
12852,"S000053","00300","0300","37323"
12852,"S000053","00400","0100","BRADLEY"
12852,"S000053","00500","0100","441889"
12852,"S000053","00600","0100","U"
12852,"S000053","00600","0200","01/01/1971"
12852,"S000053","00900","0100","N"
12853,"A000000","00100","0000","0100PHYSICIAN"
12853,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12853,"A000000","00300","0000","0300NURSE PRACTITIONER"
12853,"A000000","00400","0000","0400VISITING NURSE"
12853,"A000000","00500","0000","0500OTHER NURSE"
12853,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12853,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12853,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12853,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12853,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12853,"A000000","01500","0000","1500CONTRACTUAL OT"
12853,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12853,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12853,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12853,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12853,"A000000","02100","0000","2100CONTAMINATED WASTE"
12853,"A000000","02200","0000","2200PUBLICATIONS AND SUBSCRIPTS"
12853,"A000000","02300","0000","2300PROFESSIONAL LICENSES"
12853,"A000000","02302","0000","2302MEIDCAL TRAINING"
12853,"A000000","02304","0000","2304REPAIRS  EQUIPMENT"
12853,"A000000","02600","0000","2600RENT"
12853,"A000000","02700","0000","2700INSURANCE"
12853,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12853,"A000000","02900","0000","2900UTILITIES"
12853,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12853,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12853,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12853,"A000000","03300","0000","3300PROPERTY TAX"
12853,"A000000","03800","0000","3800OFFICE SALARIES"
12853,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12853,"A000000","04000","0000","4000OFFICE SUPPLIES"
12853,"A000000","04100","0000","4100LEGAL"
12853,"A000000","04200","0000","4200ACCOUNTING"
12853,"A000000","04300","0000","4300INSURANCE"
12853,"A000000","04400","0000","4400TELEPHONE"
12853,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12853,"A000000","04600","0000","4600PRINTING"
12853,"A000000","04700","0000","4700POSTAGE"
12853,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
12853,"A000000","04801","0000","4801REPAIRS & MAINTENANCE"
12853,"A000000","04802","0000","4802TRAVEL"
12853,"A000000","04803","0000","4803EQUIPMENT LEASE"
12853,"A000000","04804","0000","4804TRAINING"
12853,"A000000","04805","0000","4805BANK SERVICE CHARGE"
12853,"A000000","05100","0000","5100PHARMACY"
12853,"A000000","05200","0000","5200DENTAL"
12853,"A000000","05300","0000","5300OPTOMETRY"
12853,"A000000","05500","0000","5500CONTRACTED LAB"
12853,"A000000","05600","0000","5600X-RAY CONTRACT"
12853,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00100","0100","A"
12853,"A100010","00100","0200","PHYSICIAN"
12853,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12853,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00200","0100","A"
12853,"A100010","00200","0200","NURSE PRACTITIONER"
12853,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12853,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00300","0100","A"
12853,"A100010","00300","0200","OTHER NURSE"
12853,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12853,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00400","0100","A"
12853,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12853,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12853,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00500","0100","A"
12853,"A100010","00500","0200","OFFICE SALARIES"
12853,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12853,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12853,"A100010","00600","0100","A"
12853,"A100010","00600","0200","OFFICE SALARIES"
12853,"A100010","00600","0500","PHYSICIAN"
12853,"A200000","01100","0000","TO REMOVE OFF-SITE LABORATORY COSTS"
12853,"A200000","01100","0100","A"
12853,"A200000","01100","0300","CONTRACTED LAB"
12853,"A200000","01101","0000","TO REMOVE OFF-SITE PHARMACY COSTS"
12853,"A200000","01101","0100","A"
12853,"A200000","01101","0300","PHARMACY"
12853,"A200000","01102","0000","TO REMOVE OFF-SITE RADIOLOGY COSTS"
12853,"A200000","01102","0100","A"
12853,"A200000","01102","0300","X-RAY CONTRACT"
12853,"A210001","00100","0100","N"
12853,"S000000","00100","0100","2"
12853,"S000000","00100","0200","06/15/2012"
12853,"S000000","00100","0300","N"
12853,"S000000","00100","0301","N"
12853,"S000000","00100","0500","F"
12853,"S000000","00200","0200","00450"
12853,"S000000","00200","0400","03/29/2013"
12853,"S000000","00300","0100","4"
12853,"S000000","00300","0200","03/27/2013"
12853,"S000001","00100","0100","CITIZENS LAKE COUNTY HEALTH CARE"
12853,"S000001","00101","0100","215 SOUTH COURT STREET"
12853,"S000001","00102","0100","TIPTONVILLE"
12853,"S000001","00102","0200","TN"
12853,"S000001","00102","0300","38079"
12853,"S000001","00103","0100","LAKE"
12853,"S000001","00200","0100","441822"
12853,"S000001","00300","0100","R"
12853,"S000001","00400","0100","02/01/2011"
12853,"S000001","00400","0200","01/31/2012"
12853,"S000001","00500","0300","2"
12853,"S000001","00500","0400","01/01/1971"
12853,"S000001","00600","0300","H80CS00333"
12853,"S000001","00600","0400","02/01/2011"
12853,"S000001","00900","0100","N"
12853,"S000001","01400","0100","Y"
12853,"S000013","00100","0100","CITIZENS OF LAKE COUNTY HEALTH CARE"
12853,"S000013","00200","0100","134 N MAIN STREET"
12853,"S000013","00300","0100","RIDGLEY"
12853,"S000013","00300","0200","TN"
12853,"S000013","00300","0300","38080"
12853,"S000013","00400","0100","LAKE"
12853,"S000013","00500","0100","441827"
12853,"S000013","00600","0100","R"
12853,"S000013","00600","0200","01/01/1971"
12853,"S000013","00900","0100","N"
12854,"A000000","00100","0000","0100PHYSICIAN"
12854,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12854,"A000000","00300","0000","0300NURSE PRACTITIONER"
12854,"A000000","00400","0000","0400VISITING NURSE"
12854,"A000000","00500","0000","0500OTHER NURSE"
12854,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12854,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12854,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12854,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12854,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12854,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12854,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12854,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12854,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12854,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12854,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12854,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12854,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12854,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12854,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12854,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12854,"A000000","02600","0000","2600RENT"
12854,"A000000","02700","0000","2700INSURANCE"
12854,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12854,"A000000","02900","0000","2900UTILITIES"
12854,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12854,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12854,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12854,"A000000","03300","0000","3300PROPERTY TAX"
12854,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12854,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12854,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12854,"A000000","03800","0000","3800OFFICE SALARIES"
12854,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12854,"A000000","04000","0000","4000OFFICE SUPPLIES"
12854,"A000000","04100","0000","4100LEGAL"
12854,"A000000","04200","0000","4200ACCOUNTING"
12854,"A000000","04300","0000","4300INSURANCE"
12854,"A000000","04400","0000","4400TELEPHONE"
12854,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12854,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12854,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12854,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12854,"A000000","05100","0000","5100PHARMACY"
12854,"A000000","05200","0000","5200DENTAL"
12854,"A000000","05300","0000","5300OPTOMETRY"
12854,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12854,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12854,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12854,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12854,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12854,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12854,"A200000","01100","0000","LABORATORY"
12854,"A200000","01100","0100","A"
12854,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12854,"A210001","00100","0100","N"
12854,"S000000","00100","0100","2"
12854,"S000000","00100","0200","09/04/2012"
12854,"S000000","00100","0300","N"
12854,"S000000","00100","0301","N"
12854,"S000000","00100","0500","F"
12854,"S000000","00200","0200","00450"
12854,"S000000","00200","0400","03/29/2013"
12854,"S000000","00300","0100","4"
12854,"S000000","00300","0200","03/26/2013"
12854,"S000001","00100","0100","VIDA Y SALUD-HEALTH SYSTEMS  INC."
12854,"S000001","00101","0100","308 CESAR CHAVEZ AVENUE"
12854,"S000001","00102","0100","CRYSTAL CITY"
12854,"S000001","00102","0200","TX"
12854,"S000001","00102","0300","78839"
12854,"S000001","00103","0100","ZAVALA"
12854,"S000001","00200","0100","451815"
12854,"S000001","00300","0100","R"
12854,"S000001","00400","0100","04/01/2011"
12854,"S000001","00400","0200","03/31/2012"
12854,"S000001","00500","0300","2"
12854,"S000001","00500","0400","10/01/1991"
12854,"S000001","00600","0300","H80CS00375"
12854,"S000001","00600","0400","04/01/2010"
12854,"S000001","00900","0100","N"
12854,"S000001","01400","0100","N"
12855,"A000000","00100","0000","0100PHYSICIAN"
12855,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12855,"A000000","00300","0000","0300NURSE PRACTITIONER"
12855,"A000000","00400","0000","0400VISITING NURSE"
12855,"A000000","00500","0000","0500OTHER NURSE"
12855,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12855,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12855,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12855,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12855,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12855,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12855,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12855,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12855,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12855,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12855,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12855,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12855,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12855,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12855,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12855,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12855,"A000000","02600","0000","2600RENT"
12855,"A000000","02700","0000","2700INSURANCE"
12855,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12855,"A000000","02900","0000","2900UTILITIES"
12855,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12855,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12855,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12855,"A000000","03300","0000","3300PROPERTY TAX"
12855,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12855,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12855,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12855,"A000000","03800","0000","3800OFFICE SALARIES"
12855,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12855,"A000000","04000","0000","4000OFFICE SUPPLIES"
12855,"A000000","04100","0000","4100LEGAL"
12855,"A000000","04200","0000","4200ACCOUNTING"
12855,"A000000","04300","0000","4300INSURANCE"
12855,"A000000","04400","0000","4400TELEPHONE"
12855,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12855,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12855,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12855,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12855,"A000000","05100","0000","5100PHARMACY"
12855,"A000000","05200","0000","5200DENTAL"
12855,"A000000","05300","0000","5300OPTOMETRY"
12855,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12855,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12855,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12855,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12855,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12855,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12855,"A100010","00100","0000","OFFICE SALARIES"
12855,"A100010","00100","0100","A"
12855,"A100010","00100","0500","PHYSICIAN"
12855,"A100010","00200","0000","OFFICE SALARIES"
12855,"A100010","00200","0100","A"
12855,"A100010","00200","0200","OFFICE SALARIES"
12855,"A100010","00300","0000","OFFICE SALARIES"
12855,"A100010","00300","0100","A"
12855,"A100010","00300","0500","DENTAL"
12855,"A200000","00900","0100","A"
12855,"A200000","01000","0100","A"
12855,"A200000","01100","0000","MARKETING AND BOARD EXPENSES"
12855,"A200000","01100","0100","A"
12855,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12855,"A200000","01101","0000","OFFSITE LAB AND XRAY EXPENSES"
12855,"A200000","01101","0100","A"
12855,"A200000","01101","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12855,"A200000","01102","0000","INKIND/DONATIONS"
12855,"A200000","01102","0100","A"
12855,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12855,"A210001","00100","0100","N"
12855,"S000000","00100","0100","2"
12855,"S000000","00100","0200","09/25/2012"
12855,"S000000","00100","0300","N"
12855,"S000000","00100","0301","N"
12855,"S000000","00100","0500","F"
12855,"S000000","00200","0200","00450"
12855,"S000000","00200","0400","03/29/2013"
12855,"S000000","00300","0100","4"
12855,"S000000","00300","0200","03/27/2013"
12855,"S000001","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000001","00101","0100","1515 PAPPAS ST."
12855,"S000001","00101","0200","3397"
12855,"S000001","00102","0100","LAREDO"
12855,"S000001","00102","0200","TX"
12855,"S000001","00102","0300","78041"
12855,"S000001","00103","0100","WEBB"
12855,"S000001","00200","0100","451838"
12855,"S000001","00300","0100","U"
12855,"S000001","00400","0100","04/01/2011"
12855,"S000001","00400","0200","03/31/2012"
12855,"S000001","00500","0300","2"
12855,"S000001","00500","0400","10/01/1991"
12855,"S000001","00600","0300","6 H80CS0079-10-00"
12855,"S000001","00600","0400","03/11/2011"
12855,"S000001","00900","0100","N"
12855,"S000001","01400","0100","Y"
12855,"S000013","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000013","00200","0100","2007 SOUTH ZAPATA HWY"
12855,"S000013","00200","0200","3397"
12855,"S000013","00300","0100","LAREDO"
12855,"S000013","00300","0200","TX"
12855,"S000013","00300","0300","78046"
12855,"S000013","00400","0100","WEBB"
12855,"S000013","00500","0100","451841"
12855,"S000013","00600","0100","U"
12855,"S000013","00600","0200","10/01/1991"
12855,"S000013","00900","0100","N"
12855,"S000023","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000023","00200","0100","2007 S ZAPATA HWY"
12855,"S000023","00200","0200","3397"
12855,"S000023","00300","0100","LAREDO"
12855,"S000023","00300","0200","TX"
12855,"S000023","00300","0300","78046"
12855,"S000023","00400","0100","WEBB"
12855,"S000023","00500","0100","451960"
12855,"S000023","00600","0100","U"
12855,"S000023","00600","0200","03/01/2004"
12855,"S000023","00900","0100","N"
12855,"S000033","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000033","00200","0100","MAIN STREET"
12855,"S000033","00200","0200","3397"
12855,"S000033","00300","0100","MIRANDO"
12855,"S000033","00300","0200","TX"
12855,"S000033","00300","0300","78043"
12855,"S000033","00400","0100","WEBB"
12855,"S000033","00500","0100","451961"
12855,"S000033","00600","0100","U"
12855,"S000033","00600","0200","03/01/2004"
12855,"S000033","00900","0100","N"
12855,"S000043","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000043","00200","0100","3519 CECILIA LANE"
12855,"S000043","00200","0200","3397"
12855,"S000043","00300","0100","EL CENIZO"
12855,"S000043","00300","0200","TX"
12855,"S000043","00300","0300","78043"
12855,"S000043","00400","0100","WEBB"
12855,"S000043","00500","0100","451962"
12855,"S000043","00600","0100","U"
12855,"S000043","00600","0200","03/01/2004"
12855,"S000043","00900","0100","N"
12855,"S000053","00100","0100","GATEWAY COMMUNITY HEALTH CENTER  INC"
12855,"S000053","00200","0100","473 STATE HWY 285"
12855,"S000053","00200","0200","3397"
12855,"S000053","00300","0100","HEBBRONVILLE"
12855,"S000053","00300","0200","TX"
12855,"S000053","00300","0300","78361"
12855,"S000053","00400","0100","JIM HOOG"
12855,"S000053","00500","0100","671917"
12855,"S000053","00600","0100","R"
12855,"S000053","00600","0200","09/04/2009"
12855,"S000053","00900","0100","N"
12855,"S000063","00100","0100","GATEWAY COMMUNITY HEALTH CENTE  INC"
12855,"S000063","00200","0100","210 N. RATHMELL"
12855,"S000063","00200","0200","3397"
12855,"S000063","00300","0100","ZAPATA"
12855,"S000063","00300","0200","TX"
12855,"S000063","00300","0300","78076"
12855,"S000063","00400","0100","ZAPATA"
12855,"S000063","00500","0100","671918"
12855,"S000063","00600","0100","R"
12855,"S000063","00600","0200","09/04/2009"
12855,"S000063","00900","0100","N"
12856,"A000000","00100","0000","0100PHYSICIAN"
12856,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12856,"A000000","00300","0000","0300NURSE PRACTITIONER"
12856,"A000000","00400","0000","0400VISITING NURSE"
12856,"A000000","00500","0000","0500OTHER NURSE"
12856,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12856,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12856,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12856,"A000000","00900","0000","0900OTHER MEDICAL STAFF SUPPORT"
12856,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12856,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12856,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12856,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12856,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12856,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12856,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12856,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12856,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12856,"A000000","02100","0000","2100PROFESSIONAL FEES AND LICENSES"
12856,"A000000","02200","0000","2200MEDICAL EQUIPMENT MAINTENANCE"
12856,"A000000","02300","0000","2300OTHER MEDICAL SUPPORT EXPENSES"
12856,"A000000","02600","0000","2600RENT"
12856,"A000000","02700","0000","2700INSURANCE"
12856,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12856,"A000000","02900","0000","2900UTILITIES"
12856,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12856,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12856,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12856,"A000000","03300","0000","3300PROPERTY TAX"
12856,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12856,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12856,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12856,"A000000","03800","0000","3800OFFICE SALARIES"
12856,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12856,"A000000","04000","0000","4000OFFICE SUPPLIES"
12856,"A000000","04100","0000","4100LEGAL"
12856,"A000000","04200","0000","4200ACCOUNTING"
12856,"A000000","04300","0000","4300INSURANCE PROFESSIONAL MALPRACTI"
12856,"A000000","04400","0000","4400TELEPHONE"
12856,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12856,"A000000","04600","0000","4600INFORMATION TECHNOLOGY"
12856,"A000000","04601","0000","4601TRANSPORTATION"
12856,"A000000","04602","0000","4602CONSULTING"
12856,"A000000","04700","0000","4700OTHER (SEE EXPENSE CROSSWALK)"
12856,"A000000","04800","0000","4800OTHER (SEE EXPENSE CROSSWALK)"
12856,"A000000","05100","0000","5100PHARMACY"
12856,"A000000","05200","0000","5200DENTAL"
12856,"A000000","05300","0000","5300OPTOMETRY"
12856,"A000000","05800","0000","5800FUNDRAISING/MARKETING"
12856,"A000000","05900","0000","5900BAD DEBTS"
12856,"A000000","06000","0000","6000HOSPITAL SERVICES"
12856,"A000000","06001","0000","6001340B DRUG PROGRAM"
12856,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00100","0100","A"
12856,"A100010","00100","0200","PHYSICIAN"
12856,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12856,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00200","0100","A"
12856,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12856,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00300","0100","A"
12856,"A100010","00300","0200","NURSE PRACTITIONER"
12856,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00400","0100","A"
12856,"A100010","00400","0200","OTHER NURSE"
12856,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00500","0100","A"
12856,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12856,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12856,"A100010","00600","0100","A"
12856,"A100010","00600","0200","OFFICE SALARIES"
12856,"A100010","00700","0000","HOSPITAL SERVICES"
12856,"A100010","00700","0100","B"
12856,"A100010","00700","0200","HOSPITAL SERVICES"
12856,"A100010","00700","0500","PHYSICIAN"
12856,"A100010","00800","0000","HOSPITAL SERVICES"
12856,"A100010","00800","0100","B"
12856,"A100010","00800","0500","PHYSICIAN ASSISTANT"
12856,"A100010","00900","0000","HOSPITAL SERVICES"
12856,"A100010","00900","0100","B"
12856,"A100010","00900","0500","NURSE PRACTITIONER"
12856,"A100010","01000","0000","PHYSICIAN ADMINISTRATIVE"
12856,"A100010","01000","0100","C"
12856,"A100010","01000","0200","OFFICE SALARIES"
12856,"A100010","01000","0500","PHYSICIAN"
12856,"A200000","01100","0000","BAD DEBTS"
12856,"A200000","01100","0100","A"
12856,"A200000","01100","0300","BAD DEBTS"
12856,"A200000","01102","0000","INTEREST INCOME"
12856,"A200000","01102","0100","B"
12856,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12856,"A200000","01103","0000","OTHER INCOME"
12856,"A200000","01103","0100","B"
12856,"A200000","01103","0300","OFFICE SUPPLIES"
12856,"A200000","01104","0000","OTHER INCOME"
12856,"A200000","01104","0100","B"
12856,"A200000","01104","0300","PHYSICIAN"
12856,"A200000","01105","0000","340B DRUG PROGRAM"
12856,"A200000","01105","0100","A"
12856,"A200000","01105","0300","SUBTOTAL NON-REIMBURSABLE COSTS"
12856,"A210001","00100","0100","N"
12856,"S000000","00100","0100","2"
12856,"S000000","00100","0200","05/17/2012"
12856,"S000000","00100","0300","N"
12856,"S000000","00100","0301","N"
12856,"S000000","00100","0500","F"
12856,"S000000","00200","0200","00450"
12856,"S000000","00200","0400","03/28/2013"
12856,"S000000","00300","0100","4"
12856,"S000000","00300","0200","03/21/2013"
12856,"S000001","00100","0100","LITTLE RIVERS HEALTH CARE  INC."
12856,"S000001","00101","0100","65 MAIN STREET"
12856,"S000001","00102","0100","WELLS RIVER"
12856,"S000001","00102","0200","VT"
12856,"S000001","00102","0300","05081"
12856,"S000001","00103","0100","ORANGE"
12856,"S000001","00200","0100","471826"
12856,"S000001","00300","0100","R"
12856,"S000001","00400","0100","01/01/2011"
12856,"S000001","00400","0200","12/31/2011"
12856,"S000001","00500","0300","2"
12856,"S000001","00500","0400","08/30/2006"
12856,"S000001","00600","0300","H80CS06658"
12856,"S000001","00600","0400","02/15/2006"
12856,"S000001","00900","0100","N"
12856,"S000001","01400","0100","Y"
12856,"S000013","00100","0100","LITTLE RIVERS HEALTH CARE  INC."
12856,"S000013","00200","0100","720 VILLAGE ROAD"
12856,"S000013","00300","0100","EAST CORINTH"
12856,"S000013","00300","0200","VT"
12856,"S000013","00300","0300","05040"
12856,"S000013","00400","0100","ORANGE"
12856,"S000013","00500","0100","471824"
12856,"S000013","00600","0100","R"
12856,"S000013","00600","0200","08/30/2006"
12856,"S000013","00900","0100","N"
12856,"S000023","00100","0100","LITTLE RIVERS HEALTH CARE  INC."
12856,"S000023","00200","0100","437 SOUTH MAIN STREET"
12856,"S000023","00300","0100","BRADFORD"
12856,"S000023","00300","0200","VT"
12856,"S000023","00300","0300","05081"
12856,"S000023","00400","0100","ORANGE"
12856,"S000023","00500","0100","471825"
12856,"S000023","00600","0100","R"
12856,"S000023","00600","0200","08/30/2006"
12856,"S000023","00900","0100","N"
12857,"A000000","00100","0000","0100PHYSICIAN"
12857,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12857,"A000000","00300","0000","0300NURSE PRACTITIONER"
12857,"A000000","00400","0000","0400VISITING NURSE"
12857,"A000000","00500","0000","0500OTHER NURSE"
12857,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12857,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12857,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12857,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12857,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12857,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12857,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12857,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12857,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12857,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12857,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12857,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12857,"A000000","02600","0000","2600RENT"
12857,"A000000","02700","0000","2700INSURANCE"
12857,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12857,"A000000","02900","0000","2900UTILITIES"
12857,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12857,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12857,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12857,"A000000","03300","0000","3300PROPERTY TAX"
12857,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12857,"A000000","03800","0000","3800OFFICE SALARIES"
12857,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12857,"A000000","04000","0000","4000OFFICE SUPPLIES"
12857,"A000000","04100","0000","4100LEGAL"
12857,"A000000","04200","0000","4200ACCOUNTING"
12857,"A000000","04300","0000","4300INSURANCE"
12857,"A000000","04400","0000","4400TELEPHONE"
12857,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12857,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12857,"A000000","05100","0000","5100PHARMACY"
12857,"A000000","05200","0000","5200DENTAL"
12857,"A000000","05300","0000","5300OPTOMETRY"
12857,"A000000","05400","0000","5400OTHER COST (X-RAY)"
12857,"A000000","05500","0000","5500LAB"
12857,"A000000","05600","0000","5600INPATIENT SERVICES"
12857,"A000000","05800","0000","5800NON-REIMBURSABLE COST (STD HEALT"
12857,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00100","0100","A"
12857,"A100010","00100","0200","PHYSICIAN"
12857,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00200","0100","A"
12857,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12857,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00300","0100","A"
12857,"A100010","00300","0200","NURSE PRACTITIONER"
12857,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00400","0100","A"
12857,"A100010","00400","0200","OTHER NURSE"
12857,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00500","0100","A"
12857,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12857,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00600","0100","A"
12857,"A100010","00600","0200","LABORATORY TECHNICIAN"
12857,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00700","0100","A"
12857,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12857,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00800","0100","A"
12857,"A100010","00800","0200","OFFICE SALARIES"
12857,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","00900","0100","A"
12857,"A100010","00900","0200","PHARMACY"
12857,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","01000","0100","A"
12857,"A100010","01000","0200","DENTAL"
12857,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","01100","0100","A"
12857,"A100010","01100","0200","OTHER COST (X-RAY)"
12857,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
12857,"A100010","01200","0100","A"
12857,"A100010","01200","0200","NON-REIMBURSABLE COST (STD HEALTH)"
12857,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12857,"A100010","01300","0000","RECLASS MED DIRECTOR SALARY"
12857,"A100010","01300","0100","B"
12857,"A100010","01300","0200","OFFICE SALARIES"
12857,"A100010","01300","0500","PHYSICIAN"
12857,"A100010","01400","0000","RECLASS PHYS ASST SALARY"
12857,"A100010","01400","0100","D"
12857,"A100010","01400","0200","PHYSICIAN ASSISTANT"
12857,"A100010","01400","0500","NURSE PRACTITIONER"
12857,"A100010","01500","0000","RECLASS LAB EXPENSES"
12857,"A100010","01500","0100","E"
12857,"A100010","01500","0200","LAB"
12857,"A100010","01500","0500","LABORATORY TECHNICIAN"
12857,"A200000","01100","0000","PHARMACY DRUG EXPENSE"
12857,"A200000","01100","0100","A"
12857,"A200000","01100","0300","PHARMACY"
12857,"A200000","01101","0000","REFERRAL LABORATORY EXPENSES"
12857,"A200000","01101","0100","A"
12857,"A200000","01101","0300","LAB"
12857,"A200000","01102","0000","VILLAGE NURSING CENTER MEDICAL DIREC"
12857,"A200000","01102","0100","B"
12857,"A200000","01102","0300","PHYSICIAN"
12857,"A200000","01103","0000","HERITAGE HALL MEDICAL DIRECTOR FEES"
12857,"A200000","01103","0100","B"
12857,"A200000","01103","0300","PHYSICIAN"
12857,"A200000","01104","0000","NON-ALLOWABLE MARKETING EXPENSE"
12857,"A200000","01104","0100","B"
12857,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12857,"A200000","01105","0000","NON-ALLOWABLE FUNDRAISING SALARIES E"
12857,"A200000","01105","0100","B"
12857,"A200000","01105","0300","OFFICE SALARIES"
12857,"A210001","00100","0100","N"
12857,"S000000","00100","0100","2"
12857,"S000000","00100","0200","09/04/2012"
12857,"S000000","00100","0300","N"
12857,"S000000","00100","0301","N"
12857,"S000000","00100","0500","F"
12857,"S000000","00200","0200","00450"
12857,"S000000","00200","0400","03/29/2013"
12857,"S000000","00300","0100","4"
12857,"S000000","00300","0200","03/26/2013"
12857,"S000001","00100","0100","CENTRAL VIRGINIA HEALTH SERVICES"
12857,"S000001","00101","0100","ROUTE 15"
12857,"S000001","00101","0200","220"
12857,"S000001","00102","0100","NEW CANTON"
12857,"S000001","00102","0200","VA"
12857,"S000001","00102","0300","23123"
12857,"S000001","00103","0100","BUCKINGHAM"
12857,"S000001","00200","0100","491801"
12857,"S000001","00300","0100","R"
12857,"S000001","00400","0100","04/01/2011"
12857,"S000001","00400","0200","03/31/2012"
12857,"S000001","00500","0300","2"
12857,"S000001","00500","0400","01/01/1995"
12857,"S000001","00600","0300","H80CS00479-08-01"
12857,"S000001","00600","0400","04/01/2008"
12857,"S000001","00900","0100","N"
12857,"S000001","01400","0100","Y"
12857,"S000013","00100","0100","SOUTHSIDE COMMUNITY HEALTH CENTER"
12857,"S000013","00200","0100","8380 BOYDTON PLANK RD"
12857,"S000013","00300","0100","ALBERTA"
12857,"S000013","00300","0200","VA"
12857,"S000013","00300","0300","23821"
12857,"S000013","00400","0100","BRUNSWICK"
12857,"S000013","00500","0100","491802"
12857,"S000013","00600","0100","R"
12857,"S000013","00600","0200","01/01/1975"
12857,"S000013","00900","0100","N"
12857,"S000023","00100","0100","CHARLOTTE PRIMARY CARE"
12857,"S000023","00200","0100","165 LEGRANDE AVE"
12857,"S000023","00300","0100","CHARLOTTE COURTHOUSE"
12857,"S000023","00300","0200","VA"
12857,"S000023","00300","0300","23923"
12857,"S000023","00400","0100","CHARLOTTE"
12857,"S000023","00500","0100","491817"
12857,"S000023","00600","0100","R"
12857,"S000023","00600","0200","01/01/1995"
12857,"S000023","00900","0100","N"
12857,"S000033","00100","0100","HEALTH CENTER FOR WOMEN & FAMILIES"
12857,"S000033","00200","0100","833 BUFFALO ST STE 200"
12857,"S000033","00300","0100","FARMVILLE"
12857,"S000033","00300","0200","VA"
12857,"S000033","00300","0300","23901"
12857,"S000033","00400","0100","PRINCE EDWARD"
12857,"S000033","00500","0100","491819"
12857,"S000033","00600","0100","R"
12857,"S000033","00600","0200","01/01/1985"
12857,"S000033","00900","0100","N"
12857,"S000043","00100","0100","WESTMORELAND MEDICAL CENTER"
12857,"S000043","00200","0100","18849 KINGS HWY"
12857,"S000043","00300","0100","MONTROSS"
12857,"S000043","00300","0200","VA"
12857,"S000043","00300","0300","22520"
12857,"S000043","00400","0100","WESTMORELAND"
12857,"S000043","00500","0100","491837"
12857,"S000043","00600","0100","R"
12857,"S000043","00600","0200","01/01/2000"
12857,"S000043","00900","0100","N"
12857,"S000053","00100","0100","SOUTHERN ALBEMARLE FAMILY PRACTICE"
12857,"S000053","00200","0100","2256 IRISH ROAD"
12857,"S000053","00300","0100","ESMONT"
12857,"S000053","00300","0200","VA"
12857,"S000053","00300","0300","22937"
12857,"S000053","00400","0100","ALBEMARLE"
12857,"S000053","00500","0100","491820"
12857,"S000053","00600","0100","U"
12857,"S000053","00600","0200","01/01/1985"
12857,"S000053","00900","0100","N"
12857,"S000063","00100","0100","KING WILLIAM-DAWN COMMUNITY DOCTORS"
12857,"S000063","00200","0100","11814 KING WILLIAM ROAD"
12857,"S000063","00300","0100","AYLETT"
12857,"S000063","00300","0200","VA"
12857,"S000063","00300","0300","23009"
12857,"S000063","00400","0100","KING WILLIAM"
12857,"S000063","00500","0100","491822"
12857,"S000063","00600","0100","U"
12857,"S000063","00600","0200","01/01/2000"
12857,"S000063","00900","0100","N"
12857,"S000073","00100","0100","PETERSBURG HEALTH CARE ALLIANCE"
12857,"S000073","00200","0100","301 HALIFAX ST"
12857,"S000073","00300","0100","PETERSBURG"
12857,"S000073","00300","0200","VA"
12857,"S000073","00300","0300","23803"
12857,"S000073","00400","0100","CITY OF PETERSBURG"
12857,"S000073","00500","0100","491842"
12857,"S000073","00600","0100","U"
12857,"S000073","00600","0200","01/01/2000"
12857,"S000073","00900","0100","N"
12857,"S000083","00100","0100","HOPEWELL-PRINCE GEORGE COMMUNITY HEA"
12857,"S000083","00200","0100","4260 CROSSINGS BLVD"
12857,"S000083","00300","0100","PRINCE GEORGE"
12857,"S000083","00300","0200","VA"
12857,"S000083","00300","0300","23875"
12857,"S000083","00400","0100","PRINCE GEORGE"
12857,"S000083","00500","0100","491861"
12857,"S000083","00600","0100","U"
12857,"S000083","00600","0200","01/01/2005"
12857,"S000083","00900","0100","N"
12857,"S000093","00100","0100","CHARLES CITY REGIONAL HEALTH SERVICE"
12857,"S000093","00200","0100","9950 COURTHOUSE RD"
12857,"S000093","00300","0100","CHARLES CITY"
12857,"S000093","00300","0200","VA"
12857,"S000093","00300","0300","23030"
12857,"S000093","00400","0100","CHARLES CITY"
12857,"S000093","00500","0100","491847"
12857,"S000093","00600","0100","U"
12857,"S000093","00600","0200","01/01/2002"
12857,"S000093","00900","0100","N"
12857,"S000103","00100","0100","COMMUNITY HEALTH CENTER OF DANVILLE"
12857,"S000103","00200","0100","108 HOLBROOK ST STE 101"
12857,"S000103","00300","0100","DANVILLE"
12857,"S000103","00300","0200","VA"
12857,"S000103","00300","0300","24541"
12857,"S000103","00400","0100","PITTSYLVANIA"
12857,"S000103","00500","0100","491852"
12857,"S000103","00600","0100","U"
12857,"S000103","00600","0200","06/01/2003"
12857,"S000103","00900","0100","N"
12857,"S000113","00100","0100","COMMUNITY HEALTH CENTER OF MARTINSVI"
12857,"S000113","00200","0100","312 FAIRY ST EXT STE 101"
12857,"S000113","00300","0100","MARTINSVILLE"
12857,"S000113","00300","0200","VA"
12857,"S000113","00300","0300","24112"
12857,"S000113","00400","0100","HENRY"
12857,"S000113","00500","0100","491853"
12857,"S000113","00600","0100","R"
12857,"S000113","00600","0200","06/01/2003"
12857,"S000113","00900","0100","N"
12857,"S000123","00100","0100","DAWN COMMUNITY DOCTORS"
12857,"S000123","00200","0100","16315 DAWN BLVD"
12857,"S000123","00300","0100","HANOVER"
12857,"S000123","00300","0200","VA"
12857,"S000123","00300","0300","23069"
12857,"S000123","00400","0100","HANOVER"
12857,"S000123","00500","0100","491823"
12857,"S000123","00600","0100","U"
12857,"S000123","00600","0200","01/01/1995"
12857,"S000123","00900","0100","N"
12857,"S000133","00100","0100","APPOMATTOX AREA HEALTH & WELLNESS CE"
12857,"S000133","00200","0100","321 C POPLAR DRIVE"
12857,"S000133","00300","0100","PETERSBURG"
12857,"S000133","00300","0200","VA"
12857,"S000133","00300","0300","23805"
12857,"S000133","00400","0100","CITY OF PETERSBURG"
12857,"S000133","00500","0100","491874"
12857,"S000133","00600","0100","U"
12857,"S000133","00600","0200","02/02/2007"
12857,"S000133","00900","0100","N"
12857,"S000143","00100","0100","COMMUNITY HEALTH CENTER OF THE RAPPH"
12857,"S000143","00200","0100","400 BRAGG HILL DRIVE"
12857,"S000143","00300","0100","FREDERICKSBURG"
12857,"S000143","00300","0200","VA"
12857,"S000143","00300","0300","24401"
12857,"S000143","00400","0100","CITY OF FREDERICKSBURG"
12857,"S000143","00500","0100","491876"
12857,"S000143","00600","0100","U"
12857,"S000143","00600","0200","12/21/2007"
12857,"S000143","00900","0100","N"
12857,"S000153","00100","0100","HEALTH & WELLNESS CENTER OF LOUISA"
12857,"S000153","00200","0100","115 JEFFERSON HWY"
12857,"S000153","00300","0100","LOUISA"
12857,"S000153","00300","0200","VA"
12857,"S000153","00300","0300","23093"
12857,"S000153","00400","0100","LOUISA"
12857,"S000153","00500","0100","491877"
12857,"S000153","00600","0100","U"
12857,"S000153","00600","0200","02/13/2008"
12857,"S000153","00900","0100","N"
12857,"S000163","00100","0100","CAROLINE FAMILY PRACTICE"
12857,"S000163","00200","0100","102 WEST BROADDUS ST STE 200"
12857,"S000163","00300","0100","BOWLING GREEN"
12857,"S000163","00300","0200","VA"
12857,"S000163","00300","0300","22427"
12857,"S000163","00400","0100","CAROLINE"
12857,"S000163","00500","0100","491898"
12857,"S000163","00600","0100","U"
12857,"S000163","00600","0200","10/27/2009"
12857,"S000163","00900","0100","N"
12858,"A000000","00100","0000","0100PHYSICIAN"
12858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12858,"A000000","00300","0000","0300NURSE PRACTITIONER"
12858,"A000000","00400","0000","0400VISITING NURSE"
12858,"A000000","00500","0000","0500OTHER NURSE"
12858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12858,"A000000","01500","0000","1500CONTRACT LABOR - TRANSCRIPTIONIS"
12858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12858,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
12858,"A000000","02300","0000","2300RECRUITMENT - CLINICAL STAFF"
12858,"A000000","02600","0000","2600RENT"
12858,"A000000","02700","0000","2700INSURANCE"
12858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12858,"A000000","02900","0000","2900UTILITIES"
12858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12858,"A000000","03300","0000","3300PROPERTY TAX"
12858,"A000000","03400","0000","3400EQUIPMENT"
12858,"A000000","03500","0000","3500EDUCATION/TRAINING/REFERENCE MAT"
12858,"A000000","03800","0000","3800OFFICE SALARIES"
12858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12858,"A000000","04000","0000","4000OFFICE SUPPLIES"
12858,"A000000","04100","0000","4100LEGAL"
12858,"A000000","04200","0000","4200ACCOUNTING"
12858,"A000000","04300","0000","4300INSURANCE"
12858,"A000000","04400","0000","4400TELEPHONE"
12858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12858,"A000000","04600","0000","4600BILLING AND COLLECTIONS"
12858,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
12858,"A000000","04800","0000","4800TRAVEL/MEALS AND ENTERTAINMENT"
12858,"A000000","05100","0000","5100PHARMACY"
12858,"A000000","05200","0000","5200DENTAL"
12858,"A000000","05300","0000","5300OPTOMETRY"
12858,"A000000","05400","0000","5400LAB/RADIOLOGY SERVICES"
12858,"A000000","05800","0000","5800DONATIONS"
12858,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12858,"A200000","01100","0100","A"
12858,"A200000","01100","0300","OFFICE SALARIES"
12858,"A210001","00100","0100","N"
12858,"S000000","00100","0100","3"
12858,"S000000","00100","0200","05/30/2012"
12858,"S000000","00100","0300","N"
12858,"S000000","00100","0301","N"
12858,"S000000","00100","0500","F"
12858,"S000000","00200","0200","00450"
12858,"S000000","00200","0400","03/28/2013"
12858,"S000000","00300","0100","4"
12858,"S000000","00300","0200","03/22/2013"
12858,"S000001","00100","0100","GRACE COMMUNITY HEALTH CENTER"
12858,"S000001","00101","0100","39 CUMBERLAND GAP PLAZA"
12858,"S000001","00101","0200","570"
12858,"S000001","00102","0100","GRAY"
12858,"S000001","00102","0200","KY"
12858,"S000001","00102","0300","40734"
12858,"S000001","00103","0100","KNOX"
12858,"S000001","00200","0100","181872"
12858,"S000001","00300","0100","R"
12858,"S000001","00400","0100","01/01/2011"
12858,"S000001","00400","0200","12/31/2011"
12858,"S000001","00500","0300","2"
12858,"S000001","00500","0400","12/10/2008"
12858,"S000001","00600","0300","H80CS09959"
12858,"S000001","00600","0400","06/01/2008"
12858,"S000001","00601","0300","H8BCS12386"
12858,"S000001","00601","0400","03/27/2009"
12858,"S000001","00602","0300","C81CS14433"
12858,"S000001","00602","0400","06/29/2009"
12858,"S000001","00603","0300","G20RH19281"
12858,"S000001","00603","0400","08/01/2010"
12858,"S000001","00900","0100","N"
12858,"S000001","01400","0100","Y"
12858,"S000013","00100","0100","GRACE COMMUNITY HEALTH CENTER"
12858,"S000013","00200","0100","108 MANCHESTER SHOPPING CTR"
12858,"S000013","00300","0100","MANCHESTER"
12858,"S000013","00300","0200","KY"
12858,"S000013","00300","0300","40963"
12858,"S000013","00400","0100","CLAY"
12858,"S000013","00500","0100","181873"
12858,"S000013","00600","0100","R"
12858,"S000013","00600","0200","08/12/2009"
12858,"S000013","00900","0100","N"
12872,"A000000","00100","0000","0100PHYSICIAN"
12872,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12872,"A000000","00300","0000","0300NURSE PRACTITIONER"
12872,"A000000","00400","0000","0400VISITING NURSE"
12872,"A000000","00500","0000","0500OTHER NURSE"
12872,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12872,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12872,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12872,"A000000","00900","0000","0900DIETICIAN"
12872,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12872,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12872,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
12872,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12872,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12872,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12872,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12872,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12872,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12872,"A000000","02600","0000","2600RENT"
12872,"A000000","02700","0000","2700INSURANCE"
12872,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12872,"A000000","02900","0000","2900UTILITIES"
12872,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12872,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12872,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12872,"A000000","03300","0000","3300PROPERTY TAX"
12872,"A000000","03400","0000","3400MINOR EQUIPMENT"
12872,"A000000","03800","0000","3800OFFICE SALARIES"
12872,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12872,"A000000","04000","0000","4000OFFICE SUPPLIES"
12872,"A000000","04100","0000","4100LEGAL"
12872,"A000000","04200","0000","4200ACCOUNTING"
12872,"A000000","04300","0000","4300INSURANCE (D&O)"
12872,"A000000","04400","0000","4400TELEPHONE"
12872,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12872,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12872,"A000000","04700","0000","4700MISCELLANEOUS"
12872,"A000000","04800","0000","4800CONTRACTED SERVICES"
12872,"A000000","04801","0000","4801ADVERTISING"
12872,"A000000","04802","0000","4802RECRUITING"
12872,"A000000","04803","0000","4803DUES & LICENSES"
12872,"A000000","05100","0000","5100PHARMACY"
12872,"A000000","05200","0000","5200DENTAL"
12872,"A000000","05300","0000","5300OPTOMETRY"
12872,"A000000","05400","0000","5400LABORATORY"
12872,"A000000","05500","0000","5500RADIOLOGY"
12872,"A000000","05600","0000","5600HOSPITAL"
12872,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12872,"A100010","00100","0100","A"
12872,"A100010","00100","0200","OFFICE SALARIES"
12872,"A100010","00100","0500","PHYSICIAN"
12872,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12872,"A100010","00200","0100","A"
12872,"A100010","00200","0500","NURSE PRACTITIONER"
12872,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
12872,"A100010","00300","0100","A"
12872,"A100010","00300","0500","DENTAL"
12872,"A100010","00400","0000","TO RECLASSIFY SALARY"
12872,"A100010","00400","0100","B"
12872,"A100010","00400","0200","PHYSICIAN"
12872,"A100010","00400","0500","OFFICE SALARIES"
12872,"A100010","00500","0000","TO RECLASSIFY SALARY"
12872,"A100010","00500","0100","B"
12872,"A100010","00500","0200","NURSE PRACTITIONER"
12872,"A100010","00600","0000","TO RECLASSIFY SALARY"
12872,"A100010","00600","0100","B"
12872,"A100010","00600","0200","OTHER NURSE"
12872,"A100010","00700","0000","TO RECLASSIFY SALARY"
12872,"A100010","00700","0100","B"
12872,"A100010","00700","0200","DENTAL"
12872,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
12872,"A100010","00800","0100","C"
12872,"A100010","00800","0200","PHYSICIAN"
12872,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12872,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
12872,"A100010","00900","0100","C"
12872,"A100010","00900","0200","NURSE PRACTITIONER"
12872,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
12872,"A100010","01000","0100","C"
12872,"A100010","01000","0200","OTHER NURSE"
12872,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
12872,"A100010","01100","0100","C"
12872,"A100010","01100","0200","DENTAL"
12872,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
12872,"A100010","01200","0100","C"
12872,"A100010","01200","0200","OFFICE SALARIES"
12872,"A100010","01300","0000","TO RECLASSIFY DEPRECIATION"
12872,"A100010","01300","0100","D"
12872,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12872,"A100010","01300","0500","DEPRECIATION-OFFICE EQUIPMENT"
12872,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
12872,"A100010","01400","0100","D"
12872,"A100010","01400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12872,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
12872,"A100010","01500","0100","D"
12872,"A100010","01500","0200","DENTAL"
12872,"A100010","01600","0000","TO RECLASSIFY MINOR EQUIPMENT"
12872,"A100010","01600","0100","E"
12872,"A100010","01600","0200","DENTAL"
12872,"A100010","01600","0500","MINOR MEDICAL EQUIPMENT"
12872,"A100010","01700","0000","TO RECLASSIFY CONTRACTED SERVICES"
12872,"A100010","01700","0100","F"
12872,"A100010","01700","0200","PHYSICIAN"
12872,"A100010","01700","0500","CONTRACTED SERVICES"
12872,"A100010","01800","0000","TO RECLASSIFY CONTRACTED SERVICES"
12872,"A100010","01800","0100","F"
12872,"A100010","01800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12872,"A100010","01900","0000","TO RECLASSIFY CONTRACTED SERVICES"
12872,"A100010","01900","0100","F"
12872,"A100010","01900","0200","OTHER CONTRACTED HEALTH CARE PROVIDE"
12872,"A100010","02000","0000","TO RECLASSIFY CME"
12872,"A100010","02000","0100","G"
12872,"A100010","02000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12872,"A100010","02000","0500","TRAVEL & SEMINAR"
12872,"A100010","02100","0000","TO RECLASSIFY CME"
12872,"A100010","02100","0100","G"
12872,"A100010","02100","0200","CONTINUING MEDICAL EDUCATION"
12872,"A100010","02200","0000","TO RECLASSIFY CME"
12872,"A100010","02200","0100","G"
12872,"A100010","02200","0200","DENTAL"
12872,"A100010","02300","0000","TO RECLASSIFY HOSPITAL COSTS"
12872,"A100010","02300","0100","H"
12872,"A100010","02300","0200","HOSPITAL"
12872,"A100010","02300","0500","PHYSICIAN"
12872,"A100010","02400","0000","TO RECLASSIFY HOSPITAL COSTS"
12872,"A100010","02400","0100","H"
12872,"A100010","02400","0500","NURSE PRACTITIONER"
12872,"A100010","02500","0000","TO RECLASSIFY INSURANCE"
12872,"A100010","02500","0100","I"
12872,"A100010","02500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12872,"A100010","02500","0500","INSURANCE"
12872,"A100010","02600","0000","TO RECLASSIFY INSURANCE"
12872,"A100010","02600","0100","I"
12872,"A100010","02600","0200","INSURANCE (D&O)"
12872,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12872,"A200000","01100","0100","A"
12872,"A200000","01100","0300","ADVERTISING"
12872,"A200000","01101","0000","OUTSIDE LABORATORY"
12872,"A200000","01101","0100","A"
12872,"A200000","01101","0300","LABORATORY"
12872,"A200000","01102","0000","MISC. INCOME-MEDICAL RECORDS"
12872,"A200000","01102","0100","B"
12872,"A200000","01102","0300","OFFICE SALARIES"
12872,"A200000","01103","0000","MISC. INCOME-MISCELLANEOUS"
12872,"A200000","01103","0100","B"
12872,"A200000","01103","0300","MISCELLANEOUS"
12872,"A200000","01104","0000","MISC. INCOME-CONTRACT SERVICES"
12872,"A200000","01104","0100","B"
12872,"A200000","01104","0300","CONTRACTED SERVICES"
12872,"A200000","01105","0000","RENT INCOME"
12872,"A200000","01105","0100","B"
12872,"A200000","01105","0300","RENT"
12872,"A200000","01106","0000","INTEREST INCOME"
12872,"A200000","01106","0100","B"
12872,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
12872,"A210001","00100","0100","N"
12872,"S000000","00100","0100","2"
12872,"S000000","00100","0200","10/31/2012"
12872,"S000000","00100","0300","N"
12872,"S000000","00100","0301","N"
12872,"S000000","00100","0500","F"
12872,"S000000","00200","0200","03001"
12872,"S000000","00200","0400","03/27/2013"
12872,"S000000","00300","0100","4"
12872,"S000000","00300","0200","03/23/2013"
12872,"S000001","00100","0100","VALLEY COMMUNITY HEALTH CENTERS"
12872,"S000001","00101","0100","104 NORTH PARK STREET"
12872,"S000001","00101","0200","160"
12872,"S000001","00102","0100","NORTHWOOD"
12872,"S000001","00102","0200","ND"
12872,"S000001","00102","0300","58267"
12872,"S000001","00103","0100","GRAND FORKS"
12872,"S000001","00200","0100","351808"
12872,"S000001","00300","0100","U"
12872,"S000001","00400","0100","06/01/2011"
12872,"S000001","00400","0200","05/31/2012"
12872,"S000001","00500","0300","2"
12872,"S000001","00500","0400","01/28/2004"
12872,"S000001","00600","0300","2 H80CS01808-09-00"
12872,"S000001","00600","0400","06/01/2011"
12872,"S000001","00900","0100","N"
12872,"S000001","01400","0100","Y"
12872,"S000013","00100","0100","VALLEY COMMUNITY HEALTH CENTERS"
12872,"S000013","00200","0100","607 TOWNER AVENUE"
12872,"S000013","00300","0100","LARIMORE"
12872,"S000013","00300","0200","ND"
12872,"S000013","00300","0300","58251"
12872,"S000013","00400","0100","GRAND FORKS"
12872,"S000013","00500","0100","351809"
12872,"S000013","00600","0100","U"
12872,"S000013","00600","0200","01/28/2004"
12872,"S000013","00900","0100","N"
12873,"A000000","00100","0000","0100PHYSICIAN"
12873,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12873,"A000000","00300","0000","0300NURSE PRACTITIONER"
12873,"A000000","00400","0000","0400VISITING NURSE"
12873,"A000000","00500","0000","0500OTHER NURSE"
12873,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12873,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12873,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12873,"A000000","00900","0000","0900DIETICIAN/NUTRITIONIST"
12873,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12873,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12873,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12873,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12873,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12873,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12873,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12873,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12873,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12873,"A000000","02100","0000","2100OTHER MEDICAL CONTRACT SERVICES"
12873,"A000000","02101","0000","2101MEDICAL EQUIP MAINTENANCE & REPA"
12873,"A000000","02200","0000","2200MEDICAL RECRUITMENT/RETENTION"
12873,"A000000","02300","0000","2300MEDICAL FEES AND DUES"
12873,"A000000","02600","0000","2600RENT"
12873,"A000000","02700","0000","2700INSURANCE"
12873,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12873,"A000000","02900","0000","2900UTILITIES"
12873,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12873,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12873,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12873,"A000000","03300","0000","3300PROPERTY TAX"
12873,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12873,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12873,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12873,"A000000","03800","0000","3800OFFICE SALARIES"
12873,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12873,"A000000","04000","0000","4000OFFICE SUPPLIES"
12873,"A000000","04100","0000","4100LEGAL"
12873,"A000000","04200","0000","4200ACCOUNTING"
12873,"A000000","04300","0000","4300INSURANCE"
12873,"A000000","04400","0000","4400TELEPHONE"
12873,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12873,"A000000","04600","0000","4600TRAVEL"
12873,"A000000","04601","0000","4601CONSULTING"
12873,"A000000","04602","0000","4602POSTAGE & DELIVERY"
12873,"A000000","04603","0000","4603FEES AND DUES"
12873,"A000000","04604","0000","4604ADV & PUBLIC NOTICES"
12873,"A000000","04700","0000","4700MEDICAL INFORMATIONS SYSTEMS IT"
12873,"A000000","04800","0000","4800TRANSCRIPTION SERVICES"
12873,"A000000","05100","0000","5100PHARMACY"
12873,"A000000","05200","0000","5200DENTAL"
12873,"A000000","05300","0000","5300OPTOMETRY"
12873,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12873,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12873,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12873,"A000000","05800","0000","5800LAB"
12873,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)XR"
12873,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12873,"A000000","06000","0000","6000EKG CONTRACT SERVICES"
12873,"A100010","00100","0000","RECLASSIFY 10% PHYSICIAN ADMIN TIME"
12873,"A100010","00100","0100","A"
12873,"A100010","00100","0200","OFFICE SALARIES"
12873,"A100010","00100","0500","PHYSICIAN"
12873,"A100010","00200","0000","RECLASSIFY 10% PHYSICIAN ADMIN TIME"
12873,"A100010","00200","0100","A"
12873,"A100010","00200","0200","OFFICE SALARIES"
12873,"A100010","00200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
12873,"A200000","00400","0100","B"
12873,"A200000","00400","0300","RENT"
12873,"A200000","01100","0000","COPIES MEDICAL RECORDS"
12873,"A200000","01100","0100","B"
12873,"A200000","01100","0300","OFFICE SUPPLIES"
12873,"A200000","01101","0000","OUTSIDE FAXES  COPIES"
12873,"A200000","01101","0100","B"
12873,"A200000","01101","0300","OFFICE SUPPLIES"
12873,"A200000","01102","0000","CAPITAL CREDIT ELECTRIC CO."
12873,"A200000","01102","0100","B"
12873,"A200000","01102","0300","UTILITIES"
12873,"A200000","01103","0000","MIS SUPPORT REFUND"
12873,"A200000","01103","0100","B"
12873,"A200000","01103","0300","MEDICAL INFORMATIONS SYSTEMS IT"
12873,"A200000","01104","0000","FEES & DUES REFUND CONFERENCE"
12873,"A200000","01104","0100","B"
12873,"A200000","01104","0300","FEES AND DUES"
12873,"A200000","01105","0000","RETIREMENT BENEFITS OFFICE EMPLOYEE"
12873,"A200000","01105","0100","B"
12873,"A200000","01105","0300","OFFICE SALARIES"
12873,"A200000","01106","0000","POSTAGE REIMBURSEMENT VA"
12873,"A200000","01106","0100","B"
12873,"A200000","01106","0300","POSTAGE & DELIVERY"
12873,"A200000","01107","0000","TRAVEL REIMBURSEMENT/SCHOLARSHIP"
12873,"A200000","01107","0100","B"
12873,"A200000","01107","0300","TRAVEL"
12873,"A210001","00100","0100","N"
12873,"S000000","00100","0100","2"
12873,"S000000","00100","0200","07/03/2012"
12873,"S000000","00100","0300","N"
12873,"S000000","00100","0301","N"
12873,"S000000","00100","0500","F"
12873,"S000000","00200","0200","03001"
12873,"S000000","00200","0400","03/27/2013"
12873,"S000000","00300","0100","4"
12873,"S000000","00300","0200","03/23/2013"
12873,"S000001","00100","0100","ISABEL COMMUNITY CLINIC"
12873,"S000001","00101","0100","118 N. MAIN"
12873,"S000001","00101","0200","97"
12873,"S000001","00102","0100","ISABEL"
12873,"S000001","00102","0200","SD"
12873,"S000001","00102","0300","57633"
12873,"S000001","00103","0100","DEWEY"
12873,"S000001","00200","0100","431803"
12873,"S000001","00300","0100","R"
12873,"S000001","00400","0100","01/01/2011"
12873,"S000001","00400","0200","12/31/2011"
12873,"S000001","00500","0300","2"
12873,"S000001","00500","0400","01/01/1988"
12873,"S000001","00600","0300","2H80CS00349-09-00"
12873,"S000001","00600","0400","03/09/2010"
12873,"S000001","00601","0300","5H80CS00349-10-11"
12873,"S000001","00601","0400","03/11/2011"
12873,"S000001","00602","0300","6H80CS00349-10-01"
12873,"S000001","00602","0400","04/05/2011"
12873,"S000001","00603","0300","6H80CS00349-10-02"
12873,"S000001","00603","0400","06/13/2011"
12873,"S000001","00900","0100","N"
12873,"S000001","01400","0100","Y"
12873,"S000013","00100","0100","FAMILY HEALTH CENTER OF EAGLE BUTTE"
12873,"S000013","00200","0100","8000 N HWY 212"
12873,"S000013","00200","0200","860"
12873,"S000013","00300","0100","EAGLE BUTTE"
12873,"S000013","00300","0200","SD"
12873,"S000013","00300","0300","57625"
12873,"S000013","00400","0100","DEWEY"
12873,"S000013","00500","0100","431802"
12873,"S000013","00600","0100","R"
12873,"S000013","00600","0200","01/01/1995"
12873,"S000013","00900","0100","N"
12873,"S000023","00100","0100","BISON COMMUNITY CLINIC"
12873,"S000023","00200","0100","105 W MAIN"
12873,"S000023","00200","0200","427"
12873,"S000023","00300","0100","BISON"
12873,"S000023","00300","0200","SD"
12873,"S000023","00300","0300","57620"
12873,"S000023","00400","0100","PERKINS"
12873,"S000023","00500","0100","431827"
12873,"S000023","00600","0100","R"
12873,"S000023","00600","0200","12/01/2002"
12873,"S000023","00900","0100","N"
12873,"S000033","00100","0100","MCINTOSH COMMUNITY CLINIC"
12873,"S000033","00200","0100","208 MAIN"
12873,"S000033","00200","0200","195"
12873,"S000033","00300","0100","MCINTOSH"
12873,"S000033","00300","0200","SD"
12873,"S000033","00300","0300","57641"
12873,"S000033","00400","0100","CORSON"
12873,"S000033","00500","0100","431826"
12873,"S000033","00600","0100","R"
12873,"S000033","00600","0200","12/01/2002"
12873,"S000033","00900","0100","N"
12873,"S000043","00100","0100","FAITH COMMUNITY CLINIC"
12873,"S000043","00200","0100","112 N 2ND AVE W"
12873,"S000043","00200","0200","577"
12873,"S000043","00300","0100","FAITH"
12873,"S000043","00300","0200","SD"
12873,"S000043","00300","0300","57626"
12873,"S000043","00400","0100","MEADE"
12873,"S000043","00500","0100","431813"
12873,"S000043","00600","0100","U"
12873,"S000043","00600","0200","01/01/1998"
12873,"S000043","00900","0100","N"
12878,"A000000","00100","0000","0100PHYSICIAN"
12878,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12878,"A000000","00300","0000","0300NURSE PRACTITIONER"
12878,"A000000","00400","0000","0400VISITING NURSE"
12878,"A000000","00500","0000","0500OTHER NURSE"
12878,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12878,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12878,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12878,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12878,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12878,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12878,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12878,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12878,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12878,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12878,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12878,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12878,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12878,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12878,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12878,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12878,"A000000","02600","0000","2600RENT"
12878,"A000000","02700","0000","2700INSURANCE"
12878,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12878,"A000000","02900","0000","2900UTILITIES"
12878,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12878,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12878,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12878,"A000000","03300","0000","3300PROPERTY TAX"
12878,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12878,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12878,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12878,"A000000","03800","0000","3800OFFICE SALARIES"
12878,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12878,"A000000","04000","0000","4000OFFICE SUPPLIES"
12878,"A000000","04100","0000","4100LEGAL"
12878,"A000000","04200","0000","4200ACCOUNTING"
12878,"A000000","04300","0000","4300INSURANCE"
12878,"A000000","04400","0000","4400TELEPHONE"
12878,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12878,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12878,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12878,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12878,"A000000","05100","0000","5100PHARMACY"
12878,"A000000","05200","0000","5200DENTAL"
12878,"A000000","05300","0000","5300OPTOMETRY"
12878,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12878,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12878,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12878,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12878,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12878,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12878,"A100010","00100","0000","ALLOCATE DEPR OF MEDICAL EQUIP"
12878,"A100010","00100","0100","A"
12878,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12878,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00200","0000","ALLOCATE DEPR OF OFFICE EQUIP"
12878,"A100010","00200","0100","B"
12878,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12878,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00300","0000","ALLOCATE DEPR OF MEDICAL COMPUTERS"
12878,"A100010","00300","0100","C"
12878,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12878,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00400","0000","ALLOCATE DEPR OF MEDICAL TELEPHONES"
12878,"A100010","00400","0100","D"
12878,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12878,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00500","0000","ALLOCATE DEPR OF EQUIP"
12878,"A100010","00500","0100","E"
12878,"A100010","00500","0200","DEPRECIATION-EQUIPMENT"
12878,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00600","0000","ALLOCATE DEPR OF DENTAL EQUIP"
12878,"A100010","00600","0100","F"
12878,"A100010","00600","0200","DENTAL"
12878,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12878,"A100010","00700","0000","RECLASS PHYSICIAN COST TO ADMIN"
12878,"A100010","00700","0100","H"
12878,"A100010","00700","0200","OFFICE SALARIES"
12878,"A100010","00700","0500","PHYSICIAN"
12878,"A200000","00100","0100","B"
12878,"A200000","00100","0300","RENT"
12878,"A200000","01104","0000","OUTSIDE MEDICAL LAB"
12878,"A200000","01104","0100","A"
12878,"A200000","01104","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12878,"A200000","01106","0000","BAD DEBT"
12878,"A200000","01106","0100","A"
12878,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
12878,"A200000","01107","0000","INTEREST INCOME"
12878,"A200000","01107","0100","B"
12878,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
12878,"A200000","01108","0000","WIC INDIRECT INCOME"
12878,"A200000","01108","0100","B"
12878,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12878,"A210001","00100","0100","N"
12878,"S000000","00100","0100","2"
12878,"S000000","00100","0200","06/01/2012"
12878,"S000000","00100","0300","N"
12878,"S000000","00100","0301","N"
12878,"S000000","00100","0500","F"
12878,"S000000","00200","0200","00450"
12878,"S000000","00200","0400","04/02/2013"
12878,"S000000","00300","0100","4"
12878,"S000000","00300","0200","03/25/2013"
12878,"S000001","00100","0100","UNITED HEALTH CENTERS SJV-EARLIMART"
12878,"S000001","00101","0100","476 WASHINGTON STREET"
12878,"S000001","00101","0200","11948"
12878,"S000001","00102","0100","EARLIMART"
12878,"S000001","00102","0200","CA"
12878,"S000001","00102","0300","93219"
12878,"S000001","00103","0100","TULARE"
12878,"S000001","00200","0100","051852"
12878,"S000001","00300","0100","U"
12878,"S000001","00400","0100","01/01/2011"
12878,"S000001","00400","0200","12/31/2011"
12878,"S000001","00500","0300","2"
12878,"S000001","00500","0400","05/17/1997"
12878,"S000001","00600","0300","H80CS00137"
12878,"S000001","00601","0300","H80CS00137"
12878,"S000001","00900","0100","N"
12878,"S000001","01400","0100","Y"
12878,"S000013","00100","0100","UNITED HEALTH CENTERS SJV-MENDOTA"
12878,"S000013","00200","0100","121 BARBOZA STREET"
12878,"S000013","00300","0100","MENDOTA"
12878,"S000013","00300","0200","CA"
12878,"S000013","00300","0300","93640"
12878,"S000013","00400","0100","FRESNO"
12878,"S000013","00500","0100","051892"
12878,"S000013","00600","0100","U"
12878,"S000013","00600","0200","05/17/1997"
12878,"S000013","00900","0100","N"
12878,"S000023","00100","0100","UNITED HEALTH CENTERS SJV-ORANGECOVE"
12878,"S000023","00200","0100","445 11TH STREET"
12878,"S000023","00200","0200","427"
12878,"S000023","00300","0100","ORANGE COVE"
12878,"S000023","00300","0200","CA"
12878,"S000023","00300","0300","93646"
12878,"S000023","00400","0100","FRESNO"
12878,"S000023","00500","0100","051855"
12878,"S000023","00600","0100","U"
12878,"S000023","00600","0200","05/17/1997"
12878,"S000023","00900","0100","N"
12878,"S000033","00100","0100","UNITED HEALTH CENTERS SJV - PARLIER"
12878,"S000033","00200","0100","650 S. ZEDIKER AVENUE"
12878,"S000033","00200","0200","790"
12878,"S000033","00300","0100","PARLIER"
12878,"S000033","00300","0200","CA"
12878,"S000033","00300","0300","93648"
12878,"S000033","00400","0100","FRESNO"
12878,"S000033","00500","0100","051854"
12878,"S000033","00600","0100","U"
12878,"S000033","00600","0200","05/17/1997"
12878,"S000033","00900","0100","N"
12878,"S000043","00100","0100","UNITED HEALTH CENTERS SJV - SANGER"
12878,"S000043","00200","0100","2502 E. JENSEN AVENUE"
12878,"S000043","00300","0100","SANGER"
12878,"S000043","00300","0200","CA"
12878,"S000043","00300","0300","93657"
12878,"S000043","00400","0100","FRESNO"
12878,"S000043","00500","0100","051928"
12878,"S000043","00600","0100","U"
12878,"S000043","00600","0200","05/17/1997"
12878,"S000043","00900","0100","N"
12878,"S000053","00100","0100","UNITED HEALTH CENTERS SJV - HURON"
12878,"S000053","00200","0100","16928 11TH STREET"
12878,"S000053","00200","0200","1990"
12878,"S000053","00300","0100","HURON"
12878,"S000053","00300","0200","CA"
12878,"S000053","00300","0300","93234"
12878,"S000053","00400","0100","FRESNO"
12878,"S000053","00500","0100","051853"
12878,"S000053","00600","0100","U"
12878,"S000053","00600","0200","05/17/1997"
12878,"S000053","00900","0100","N"
12878,"S000063","00100","0100","UNITED HEALTH CENTERS SJV - KERMAN"
12878,"S000063","00200","0100","517 S. MADERA AVENUE"
12878,"S000063","00300","0100","KERMAN"
12878,"S000063","00300","0200","CA"
12878,"S000063","00300","0300","93630"
12878,"S000063","00400","0100","FRESNO"
12878,"S000063","00500","0100","051929"
12878,"S000063","00600","0100","U"
12878,"S000063","00600","0200","05/17/1997"
12878,"S000063","00900","0100","N"
12878,"S000073","00100","0100","UNITED HEALTH CENTERS SJV-"
12878,"S000073","00200","0100","1133 P STREET"
12878,"S000073","00300","0100","FIREBAUGH"
12878,"S000073","00300","0200","CA"
12878,"S000073","00300","0300","93622"
12878,"S000073","00400","0100","FRESNO"
12878,"S000073","00500","0100","051072"
12878,"S000073","00600","0100","U"
12878,"S000073","00600","0200","03/06/2007"
12878,"S000073","00900","0100","N"
12879,"A000000","00100","0000","0100PHYSICIAN"
12879,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12879,"A000000","00300","0000","0300NURSE PRACTITIONER"
12879,"A000000","00400","0000","0400VISITING NURSE"
12879,"A000000","00500","0000","0500OTHER NURSE"
12879,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12879,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12879,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12879,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12879,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12879,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12879,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12879,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12879,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12879,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12879,"A000000","02101","0000","2101INKIND PHARMACY"
12879,"A000000","02102","0000","2102MEDICAL EQUIP MAINT"
12879,"A000000","02103","0000","2103PAGER RENTAL"
12879,"A000000","02104","0000","2104WASTE DISPOSAL"
12879,"A000000","02105","0000","2105LODGING/TRAVEL/EDUCATION"
12879,"A000000","02106","0000","2106LAB"
12879,"A000000","02107","0000","2107PHYS RECRUITMENT"
12879,"A000000","02108","0000","2108OTHER MEDICAL SERVICES"
12879,"A000000","02600","0000","2600RENT"
12879,"A000000","02700","0000","2700INSURANCE"
12879,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12879,"A000000","02900","0000","2900UTILITIES"
12879,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12879,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12879,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12879,"A000000","03300","0000","3300PROPERTY TAX"
12879,"A000000","03400","0000","3400FACILITY SUPPLIES"
12879,"A000000","03500","0000","3500FACILITY REPAIRS"
12879,"A000000","03800","0000","3800OFFICE SALARIES"
12879,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12879,"A000000","04000","0000","4000OFFICE SUPPLIES"
12879,"A000000","04100","0000","4100LEGAL"
12879,"A000000","04200","0000","4200ACCOUNTING"
12879,"A000000","04300","0000","4300INSURANCE"
12879,"A000000","04400","0000","4400TELEPHONE"
12879,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12879,"A000000","04600","0000","4600OFFICE EQUIP"
12879,"A000000","04601","0000","4601OFFICE EQUIP RENTAL & MAINT"
12879,"A000000","04603","0000","4603COMPUTER MAINT"
12879,"A000000","04604","0000","4604ADVERTISING & NOTICES"
12879,"A000000","04606","0000","4606PUBLICATIONS"
12879,"A000000","04608","0000","4608CONTRACT TECHNICAL LABOR"
12879,"A000000","04609","0000","4609TRAVEL & CONFERENCES"
12879,"A000000","04700","0000","4700GOVERNING BOARD"
12879,"A000000","04701","0000","4701PROF AND COMM DUES"
12879,"A000000","04704","0000","4704OTHER EXPENSES & FEES"
12879,"A000000","05100","0000","5100PHARMACY"
12879,"A000000","05200","0000","5200DENTAL"
12879,"A000000","05300","0000","5300OPTOMETRY"
12879,"A000000","05800","0000","5800WIC"
12879,"A000000","05900","0000","5900PHYSICIANS/MIDLEVEL HOSPITAL VIS"
12879,"A000000","06000","0000","6000X-RAY COST"
12879,"A100010","00100","0000","HOSP.VISITSPHY RELATED WAGES"
12879,"A100010","00100","0100","A"
12879,"A100010","00100","0200","PHYSICIANS/MIDLEVEL HOSPITAL VISTS"
12879,"A100010","00100","0500","PHYSICIAN"
12879,"A100010","00200","0000","RECLASSIFY CTR OFFICE STAFF EXP"
12879,"A100010","00200","0100","J"
12879,"A100010","00200","0200","TRANSPORTATION (HEALTH CARE STAFF)"
12879,"A100010","00200","0500","TRAVEL & CONFERENCES"
12879,"A100010","00300","0000","RECLASSIFY CTR OFFICE STAFF EXP"
12879,"A100010","00300","0100","K"
12879,"A100010","00300","0200","LODGING/TRAVEL/EDUCATION"
12879,"A100010","00300","0500","TRAVEL & CONFERENCES"
12879,"A100010","00400","0000","RECLASSIFY DEPRECIATION"
12879,"A100010","00400","0100","I"
12879,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
12879,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12879,"A100010","00500","0000","RECLASSIFY DEPRECIATION"
12879,"A100010","00500","0100","I"
12879,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12879,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12879,"A200000","01101","0000","ELIMINATE OUTSIDE LAB EXPENSE"
12879,"A200000","01101","0100","A"
12879,"A200000","01101","0300","LAB"
12879,"A200000","01102","0000","ELIMINATE DONATED RENT"
12879,"A200000","01102","0100","A"
12879,"A200000","01102","0300","RENT"
12879,"A200000","01103","0000","ELIMINATE INKIND MEDICAL SUPPLIES"
12879,"A200000","01103","0100","A"
12879,"A200000","01103","0300","INKIND PHARMACY"
12879,"A200000","01104","0000","ELIMINATE ADVERTISING COST"
12879,"A200000","01104","0100","A"
12879,"A200000","01104","0300","ADVERTISING & NOTICES"
12879,"A210001","00100","0100","N"
12879,"S000000","00100","0100","2"
12879,"S000000","00100","0200","07/26/2012"
12879,"S000000","00100","0300","N"
12879,"S000000","00100","0301","N"
12879,"S000000","00100","0500","F"
12879,"S000000","00200","0200","00450"
12879,"S000000","00200","0400","04/02/2013"
12879,"S000000","00300","0100","4"
12879,"S000000","00300","0200","03/28/2013"
12879,"S000001","00100","0100","MEDLINK GEORGIA  INC."
12879,"S000001","00101","0100","11 CHARLIE MORRIS ROAD"
12879,"S000001","00101","0200","459"
12879,"S000001","00102","0100","COLBERT"
12879,"S000001","00102","0200","GA"
12879,"S000001","00102","0300","30628"
12879,"S000001","00103","0100","MADISON"
12879,"S000001","00200","0100","111820"
12879,"S000001","00300","0100","U"
12879,"S000001","00400","0100","04/01/2011"
12879,"S000001","00400","0200","03/31/2012"
12879,"S000001","00500","0300","2"
12879,"S000001","00500","0400","10/01/2004"
12879,"S000001","00600","0300","6H80CS00427-11-03"
12879,"S000001","00600","0400","04/01/2011"
12879,"S000001","00900","0100","N"
12879,"S000001","01400","0100","Y"
12879,"S000013","00100","0100","MEDLINK OGLETHORPE"
12879,"S000013","00200","0100","247 UNION POINT STREET"
12879,"S000013","00300","0100","LEXINGTON"
12879,"S000013","00300","0200","GA"
12879,"S000013","00300","0300","30648"
12879,"S000013","00400","0100","OGLETHORPE"
12879,"S000013","00500","0100","111821"
12879,"S000013","00600","0100","U"
12879,"S000013","00600","0200","10/01/2004"
12879,"S000013","00900","0100","N"
12879,"S000023","00100","0100","MEDLINK BOWMAN"
12879,"S000023","00200","0100","206 EAST CHURCH STREET"
12879,"S000023","00300","0100","BOWMAN"
12879,"S000023","00300","0200","GA"
12879,"S000023","00300","0300","30624"
12879,"S000023","00400","0100","ELBERT"
12879,"S000023","00500","0100","111822"
12879,"S000023","00600","0100","R"
12879,"S000023","00600","0200","10/01/2004"
12879,"S000023","00900","0100","N"
12879,"S000033","00100","0100","MEDLINK HARTWELL"
12879,"S000033","00200","0100","63 WEST GIBSON STREET"
12879,"S000033","00300","0100","HARTWELL"
12879,"S000033","00300","0200","GA"
12879,"S000033","00300","0300","30643"
12879,"S000033","00400","0100","HART"
12879,"S000033","00500","0100","111847"
12879,"S000033","00600","0100","R"
12879,"S000033","00600","0200","04/01/1997"
12879,"S000033","00900","0100","N"
12879,"S000043","00100","0100","MEDLINK ROYSTON"
12879,"S000043","00200","0100","625 COOK STREET"
12879,"S000043","00300","0100","ROYSTON"
12879,"S000043","00300","0200","GA"
12879,"S000043","00300","0300","30662"
12879,"S000043","00400","0100","FRANKLIN"
12879,"S000043","00500","0100","111854"
12879,"S000043","00600","0100","R"
12879,"S000043","00600","0200","07/27/1998"
12879,"S000043","00900","0100","N"
12879,"S000053","00100","0100","MEDLINK WASHINGTON"
12879,"S000053","00200","0100","123 GORDON STREET"
12879,"S000053","00300","0100","WASHINGTON"
12879,"S000053","00300","0200","GA"
12879,"S000053","00300","0300","30673"
12879,"S000053","00400","0100","WILKES"
12879,"S000053","00500","0100","111862"
12879,"S000053","00600","0100","R"
12879,"S000053","00600","0200","10/25/1999"
12879,"S000053","00900","0100","N"
12879,"S000063","00100","0100","MEDLINK GAINESVILLE"
12879,"S000063","00200","0100","1211 SHERWOOD PARK DR NE"
12879,"S000063","00300","0100","GAINESVILLE"
12879,"S000063","00300","0200","GA"
12879,"S000063","00300","0300","30501"
12879,"S000063","00400","0100","HALL"
12879,"S000063","00500","0100","111865"
12879,"S000063","00600","0100","U"
12879,"S000063","00600","0200","04/18/2000"
12879,"S000063","00900","0100","N"
12879,"S000073","00100","0100","MEDLINK WINDER"
12879,"S000073","00200","0100","122 W ATHENS ST"
12879,"S000073","00300","0100","WINDER"
12879,"S000073","00300","0200","GA"
12879,"S000073","00300","0300","30680"
12879,"S000073","00400","0100","BARROW"
12879,"S000073","00500","0100","111870"
12879,"S000073","00600","0100","U"
12879,"S000073","00600","0200","02/25/2003"
12879,"S000073","00900","0100","N"
12879,"S000083","00100","0100","MEDLINK RABUN"
12879,"S000083","00200","0100","896 HIGHWAY 441 SOUTH"
12879,"S000083","00300","0100","CLAYTON"
12879,"S000083","00300","0200","GA"
12879,"S000083","00300","0300","30525"
12879,"S000083","00400","0100","RABUN"
12879,"S000083","00500","0100","111873"
12879,"S000083","00600","0100","R"
12879,"S000083","00600","0200","12/03/2003"
12879,"S000083","00900","0100","N"
12879,"S000093","00100","0100","MEDLINK BANKS"
12879,"S000093","00200","0100","1244 HISTORIC HOMER HWY"
12879,"S000093","00300","0100","HOMER"
12879,"S000093","00300","0200","GA"
12879,"S000093","00300","0300","30547"
12879,"S000093","00400","0100","BANKS"
12879,"S000093","00500","0100","111906"
12879,"S000093","00600","0100","R"
12879,"S000093","00600","0200","02/19/2008"
12879,"S000093","00900","0100","N"
12880,"A000000","00100","0000","0100PHYSICIAN"
12880,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12880,"A000000","00300","0000","0300NURSE PRACTITIONER"
12880,"A000000","00400","0000","0400VISITING NURSE"
12880,"A000000","00500","0000","0500OTHER NURSE"
12880,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12880,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12880,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12880,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12880,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12880,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12880,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12880,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12880,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12880,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12880,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12880,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS PRINTING"
12880,"A000000","02101","0000","2101TRAINING & EDUCATION"
12880,"A000000","02102","0000","2102MAINTENANCE & REPAIR"
12880,"A000000","02103","0000","2103LAUNDRY & LINEN"
12880,"A000000","02600","0000","2600RENT"
12880,"A000000","02700","0000","2700INSURANCE"
12880,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12880,"A000000","02900","0000","2900UTILITIES"
12880,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12880,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12880,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12880,"A000000","03300","0000","3300PROPERTY TAX"
12880,"A000000","03400","0000","3400OTHER FACILITY COST TRAVEL"
12880,"A000000","03800","0000","3800OFFICE SALARIES"
12880,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12880,"A000000","04000","0000","4000OFFICE SUPPLIES"
12880,"A000000","04100","0000","4100LEGAL"
12880,"A000000","04200","0000","4200ACCOUNTING"
12880,"A000000","04300","0000","4300INSURANCE"
12880,"A000000","04400","0000","4400TELEPHONE"
12880,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12880,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS TRAVE"
12880,"A000000","04601","0000","4601PRINTING"
12880,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
12880,"A000000","04603","0000","4603MAINTENANCE & REPAIRS"
12880,"A000000","04604","0000","4604POSTAGE"
12880,"A000000","04605","0000","4605RECRUITMENT"
12880,"A000000","04606","0000","4606EQUIPMENT LEASE"
12880,"A000000","04607","0000","4607ADVERTISING"
12880,"A000000","04608","0000","4608TRAINING & EDUCATION"
12880,"A000000","04609","0000","4609ADMINISTRATIVE & GENERAL"
12880,"A000000","04700","0000","4700OTHER CONTRACTUAL SERVICES"
12880,"A000000","05100","0000","5100PHARMACY"
12880,"A000000","05200","0000","5200DENTAL"
12880,"A000000","05300","0000","5300OPTOMETRY"
12880,"A000000","05400","0000","5400OTHER COST OUTSIDE LAB"
12880,"A000000","05500","0000","5500X-RAY"
12880,"A000000","05600","0000","5600COMMUNITY SERVICE"
12880,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12880,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00100","0100","A"
12880,"A100010","00100","0200","PHYSICIAN"
12880,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00200","0100","A"
12880,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12880,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00300","0100","A"
12880,"A100010","00300","0200","NURSE PRACTITIONER"
12880,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00400","0100","A"
12880,"A100010","00400","0200","OTHER NURSE"
12880,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00500","0100","A"
12880,"A100010","00500","0200","OTHER COST OUTSIDE LAB"
12880,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00600","0100","A"
12880,"A100010","00600","0200","X-RAY"
12880,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00700","0100","A"
12880,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12880,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00800","0100","A"
12880,"A100010","00800","0200","DENTAL"
12880,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12880,"A100010","00900","0100","A"
12880,"A100010","00900","0200","PHARMACY"
12880,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12880,"A100010","01000","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01000","0100","B"
12880,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12880,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01100","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01100","0100","B"
12880,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12880,"A100010","01100","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01200","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01200","0100","B"
12880,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
12880,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01300","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01300","0100","B"
12880,"A100010","01300","0200","PHARMACY"
12880,"A100010","01300","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01400","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01400","0100","B"
12880,"A100010","01400","0200","DENTAL"
12880,"A100010","01400","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01500","0000","ALLOCATION OF DERPRECIATION"
12880,"A100010","01500","0100","B"
12880,"A100010","01500","0200","X-RAY"
12880,"A100010","01500","0500","DEPRECIATION-EQUIPMENT"
12880,"A100010","01600","0000","RECLASS LAB TECH"
12880,"A100010","01600","0100","C"
12880,"A100010","01600","0200","OTHER COST OUTSIDE LAB"
12880,"A100010","01600","0500","LABORATORY TECHNICIAN"
12880,"A100010","01700","0000","RECLASS CLINICAL PSYCHIATRIST"
12880,"A100010","01700","0100","D"
12880,"A100010","01700","0200","CLINICAL PSYCHOLOGIST"
12880,"A100010","01700","0500","PHYSICIAN"
12880,"A200000","00100","0100","B"
12880,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12880,"A200000","00400","0100","B"
12880,"A200000","00400","0300","RENT"
12880,"A200000","01100","0000","FINES & PENALTIES"
12880,"A200000","01100","0100","A"
12880,"A200000","01100","0300","ADMINISTRATIVE & GENERAL"
12880,"A200000","01101","0000","NON-ALLOWED ADVERTISING"
12880,"A200000","01101","0100","A"
12880,"A200000","01101","0300","ADVERTISING"
12880,"A200000","01102","0000","COMMUNITY SERVICE"
12880,"A200000","01102","0100","A"
12880,"A200000","01102","0300","COMMUNITY SERVICE"
12880,"A200000","01103","0000","BAD DEBT"
12880,"A200000","01103","0100","A"
12880,"A200000","01103","0300","ADMINISTRATIVE & GENERAL"
12880,"A200000","01104","0000","NACHC DUES"
12880,"A200000","01104","0100","A"
12880,"A200000","01104","0300","DUES & SUBSCRIPTIONS"
12880,"A200000","01105","0000","IPHC DUES"
12880,"A200000","01105","0100","A"
12880,"A200000","01105","0300","DUES & SUBSCRIPTIONS"
12880,"A200000","01106","0000","PHYSICIAN COMPENSATION FOR HOSPITAL"
12880,"A200000","01106","0100","A"
12880,"A200000","01106","0300","PHYSICIAN"
12880,"A200000","01107","0000","BILLING STAFF COMPENSATION FOR HOSPI"
12880,"A200000","01107","0100","A"
12880,"A200000","01107","0300","OFFICE SALARIES"
12880,"A200000","01108","0000","OTHER INCOME"
12880,"A200000","01108","0100","B"
12880,"A200000","01108","0300","ADMINISTRATIVE & GENERAL"
12880,"A210001","00100","0100","N"
12880,"S000000","00100","0100","2"
12880,"S000000","00100","0200","08/13/2012"
12880,"S000000","00100","0300","N"
12880,"S000000","00100","0301","N"
12880,"S000000","00100","0500","F"
12880,"S000000","00200","0200","00450"
12880,"S000000","00200","0400","04/02/2013"
12880,"S000000","00300","0100","4"
12880,"S000000","00300","0200","03/28/2013"
12880,"S000001","00100","0100","CHRISTOPHER RURAL HLTH PLANNING CORP"
12880,"S000001","00101","0100","4241 HIGHWAY 14 WEST"
12880,"S000001","00102","0100","CHRISTOPHER"
12880,"S000001","00102","0200","IL"
12880,"S000001","00102","0300","62922"
12880,"S000001","00103","0100","FRANKLIN"
12880,"S000001","00200","0100","141819"
12880,"S000001","00300","0100","R"
12880,"S000001","00400","0100","04/01/2011"
12880,"S000001","00400","0200","03/31/2012"
12880,"S000001","00500","0300","2"
12880,"S000001","00500","0400","01/15/1978"
12880,"S000001","00600","0300","H80CS00726-10-02"
12880,"S000001","00600","0400","06/14/2011"
12880,"S000001","00900","0100","N"
12880,"S000001","01400","0100","Y"
12880,"S000013","00100","0100","CLAY MEDICAL CENTER"
12880,"S000013","00200","0100","201 E NOTH AVE"
12880,"S000013","00200","0200","P.O. BOX"
12880,"S000013","00300","0100","FLORA"
12880,"S000013","00300","0200","IL"
12880,"S000013","00300","0300","62839"
12880,"S000013","00400","0100","CLAY"
12880,"S000013","00500","0100","141820"
12880,"S000013","00600","0100","R"
12880,"S000013","00600","0200","01/15/1978"
12880,"S000013","00900","0100","N"
12880,"S000023","00100","0100","CISNE MEDICAL CENTER"
12880,"S000023","00200","0100","62 PARK & RAILROAD"
12880,"S000023","00200","0200","P.O. BOX"
12880,"S000023","00300","0100","CISNE"
12880,"S000023","00300","0200","IL"
12880,"S000023","00300","0300","62823"
12880,"S000023","00400","0100","CLAY"
12880,"S000023","00500","0100","141890"
12880,"S000023","00600","0100","R"
12880,"S000023","00600","0200","01/15/1978"
12880,"S000023","00900","0100","N"
12880,"S000033","00100","0100","REA HERRIN MATERNITY CLINIC"
12880,"S000033","00200","0100","3303 LOGAN DR."
12880,"S000033","00300","0100","HERRIN"
12880,"S000033","00300","0200","IL"
12880,"S000033","00300","0300","62948"
12880,"S000033","00400","0100","WILLIAMSON"
12880,"S000033","00500","0100","141891"
12880,"S000033","00600","0100","R"
12880,"S000033","00600","0200","01/15/1978"
12880,"S000033","00900","0100","N"
12880,"S000043","00100","0100","REA BENTON MATERNITY CLINIC"
12880,"S000043","00200","0100","201 BAILEY LANE"
12880,"S000043","00300","0100","BENTON"
12880,"S000043","00300","0200","IL"
12880,"S000043","00300","0300","62812"
12880,"S000043","00400","0100","FRANKLIN"
12880,"S000043","00500","0100","141892"
12880,"S000043","00600","0100","R"
12880,"S000043","00600","0200","01/15/1978"
12880,"S000043","00900","0100","N"
12880,"S000053","00100","0100","REA CLINIC DUQUOIN FACILITY"
12880,"S000053","00200","0100","900 N. WASHINGTON"
12880,"S000053","00300","0100","DUQUOIN"
12880,"S000053","00300","0200","IL"
12880,"S000053","00300","0300","62832"
12880,"S000053","00400","0100","PERRY"
12880,"S000053","00500","0100","141908"
12880,"S000053","00600","0100","R"
12880,"S000053","00600","0200","01/15/1978"
12880,"S000053","00900","0100","N"
12880,"S000063","00100","0100","ELDORADO RURAL HEALTH CLINIC"
12880,"S000063","00200","0100","607 4TH STREET"
12880,"S000063","00200","0200","P.O. BOX"
12880,"S000063","00300","0100","ELDORADO"
12880,"S000063","00300","0200","IL"
12880,"S000063","00300","0300","62930"
12880,"S000063","00400","0100","SALINE"
12880,"S000063","00500","0100","141925"
12880,"S000063","00600","0100","R"
12880,"S000063","00600","0200","01/15/1978"
12880,"S000063","00900","0100","N"
12880,"S000073","00100","0100","SHAWNEETOWN HEALTHCARE CENTER"
12880,"S000073","00200","0100","209 N. LINCOLN BLVD. WEST"
12880,"S000073","00200","0200","P.O. BOX"
12880,"S000073","00300","0100","SHAWNEETOWN"
12880,"S000073","00300","0200","IL"
12880,"S000073","00300","0300","62984"
12880,"S000073","00400","0100","GALLATIN"
12880,"S000073","00500","0100","141940"
12880,"S000073","00600","0100","R"
12880,"S000073","00600","0200","01/15/1978"
12880,"S000073","00900","0100","N"
12880,"S000083","00100","0100","ROYALTON COMMUNITY HEALTH CENTER"
12880,"S000083","00200","0100","300 S. MAIN STREET"
12880,"S000083","00200","0200","P.O. BOX"
12880,"S000083","00300","0100","ROYALTON"
12880,"S000083","00300","0200","IL"
12880,"S000083","00300","0300","62983"
12880,"S000083","00400","0100","FRANKLIN"
12880,"S000083","00500","0100","141961"
12880,"S000083","00600","0100","R"
12880,"S000083","00600","0200","01/15/1978"
12880,"S000083","00900","0100","N"
12880,"S000093","00100","0100","ZEIGLER COMMUNITY HEALTH CENTER"
12880,"S000093","00200","0100","27 CIRCLE"
12880,"S000093","00300","0100","ZEIGLER"
12880,"S000093","00300","0200","IL"
12880,"S000093","00300","0300","62999"
12880,"S000093","00400","0100","FRANKLIN"
12880,"S000093","00500","0100","141962"
12880,"S000093","00600","0100","R"
12880,"S000093","00600","0200","01/15/1978"
12880,"S000093","00900","0100","N"
12880,"S000103","00100","0100","WEST FRANKFORT COMMUNITY HEALTH CENT"
12880,"S000103","00200","0100","502 W. ST. LOUIS STREET"
12880,"S000103","00300","0100","WEST FRANKFORT"
12880,"S000103","00300","0200","IL"
12880,"S000103","00300","0300","62896"
12880,"S000103","00400","0100","FRANKLIN"
12880,"S000103","00500","0100","141050"
12880,"S000103","00600","0100","R"
12880,"S000103","00600","0200","01/15/1978"
12880,"S000103","00900","0100","N"
12880,"S000113","00100","0100","JOHNSTON CITY COMMUNITY HEALTH CENTE"
12880,"S000113","00200","0100","201 W. BROADWAY BLVD."
12880,"S000113","00300","0100","JOHNSTON CITY"
12880,"S000113","00300","0200","IL"
12880,"S000113","00300","0300","62951"
12880,"S000113","00400","0100","WILLIAMSON"
12880,"S000113","00500","0100","141065"
12880,"S000113","00600","0100","R"
12880,"S000113","00600","0200","01/15/1978"
12880,"S000113","00900","0100","N"
12880,"S000123","00100","0100","HAMILTON COUNTY HEALTH CENTER"
12880,"S000123","00200","0100","613 S. MARSHALL AVE."
12880,"S000123","00200","0200","P.O. BOX"
12880,"S000123","00300","0100","MCLEANSBORO"
12880,"S000123","00300","0200","IL"
12880,"S000123","00300","0300","62859"
12880,"S000123","00400","0100","HAMILTON"
12880,"S000123","00500","0100","141939"
12880,"S000123","00600","0100","R"
12880,"S000123","00600","0200","01/15/1978"
12880,"S000123","00900","0100","N"
12880,"S000133","00100","0100","DOCTORS CLINIC"
12880,"S000133","00200","0100","1306 MAPLE STREET"
12880,"S000133","00200","0200","P.O. BOX"
12880,"S000133","00300","0100","ELDORADO"
12880,"S000133","00300","0200","IL"
12880,"S000133","00300","0300","62930"
12880,"S000133","00400","0100","SALINE"
12880,"S000133","00500","0100","141924"
12880,"S000133","00600","0100","R"
12880,"S000133","00600","0200","01/15/1978"
12880,"S000133","00900","0100","N"
12880,"S000143","00100","0100","MT. VERNON COMMUNITY CENTER"
12880,"S000143","00200","0100","2920 VETERANS DRIVE"
12880,"S000143","00300","0100","MT. VERNON"
12880,"S000143","00300","0200","IL"
12880,"S000143","00300","0300","62864"
12880,"S000143","00400","0100","JEFFERSON"
12880,"S000143","00500","0100","141022"
12880,"S000143","00600","0100","R"
12880,"S000143","00600","0200","01/15/1978"
12880,"S000143","00900","0100","N"
12880,"S000153","00100","0100","SESSER COMMUNITY HEALTH CENTER"
12880,"S000153","00200","0100","6294 STATE HIGHWAY 154"
12880,"S000153","00300","0100","SESSER"
12880,"S000153","00300","0200","IL"
12880,"S000153","00300","0300","62884"
12880,"S000153","00400","0100","FRANKLIN"
12880,"S000153","00500","0100","141140"
12880,"S000153","00600","0100","R"
12880,"S000153","00600","0200","01/15/1978"
12880,"S000153","00900","0100","N"
12881,"A000000","00100","0000","0100PHYSICIAN"
12881,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12881,"A000000","00300","0000","0300NURSE PRACTITIONER"
12881,"A000000","00400","0000","0400VISITING NURSE"
12881,"A000000","00500","0000","0500OTHER NURSE"
12881,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12881,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12881,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12881,"A000000","00900","0000","0900MIDWIVES"
12881,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
12881,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12881,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12881,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12881,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12881,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12881,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12881,"A000000","02100","0000","2100REGISTRATION/MEMBERSHIP"
12881,"A000000","02600","0000","2600RENT"
12881,"A000000","02700","0000","2700INSURANCE"
12881,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12881,"A000000","02900","0000","2900UTILITIES"
12881,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12881,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12881,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12881,"A000000","03300","0000","3300PROPERTY TAX"
12881,"A000000","03400","0000","3400RENTAL EQUIPMENT"
12881,"A000000","03800","0000","3800OFFICE SALARIES"
12881,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12881,"A000000","04000","0000","4000OFFICE SUPPLIES"
12881,"A000000","04100","0000","4100LEGAL"
12881,"A000000","04200","0000","4200ACCOUNTING"
12881,"A000000","04300","0000","4300INSURANCE"
12881,"A000000","04400","0000","4400TELEPHONE"
12881,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12881,"A000000","04600","0000","4600PATIENT TRACKERS"
12881,"A000000","04700","0000","4700OTHER ADMIN. EXPENSES"
12881,"A000000","05100","0000","5100PHARMACY"
12881,"A000000","05200","0000","5200DENTAL"
12881,"A000000","05300","0000","5300OPTOMETRY"
12881,"A000000","05400","0000","5400HEALTH EDUCATORS"
12881,"A000000","05500","0000","5500CASE MANAGEMENT"
12881,"A000000","05600","0000","5600BAD DEBTS"
12881,"A000000","05601","0000","5601OUTSIDE (CONTRACTS) LAB"
12881,"A000000","05603","0000","5603OUTSIDE (CONTRACTS) GRANTS"
12881,"A100010","00100","0000","PHYSICIAN FRINGE BEN"
12881,"A100010","00100","0100","A"
12881,"A100010","00100","0200","PHYSICIAN"
12881,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00200","0000","PHYSICIAN ASST  FRINGE"
12881,"A100010","00200","0100","B"
12881,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12881,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00300","0000","NURSE PRACT. FRINGE"
12881,"A100010","00300","0100","C"
12881,"A100010","00300","0200","NURSE PRACTITIONER"
12881,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00400","0000","OTHER NURSE"
12881,"A100010","00400","0100","D"
12881,"A100010","00400","0200","OTHER NURSE"
12881,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00500","0000","LIC SOCIAL WKR FRINGE"
12881,"A100010","00500","0100","E"
12881,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12881,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00600","0000","MIDWIVES FRINGE"
12881,"A100010","00600","0100","F"
12881,"A100010","00600","0200","MIDWIVES"
12881,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00700","0000","MEDICAL ASST. FRINGES"
12881,"A100010","00700","0100","G"
12881,"A100010","00700","0200","MEDICAL ASSISTANTS"
12881,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00800","0000","FACILITY MAINT. FRINGE"
12881,"A100010","00800","0100","H"
12881,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12881,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","00900","0000","ADMIN. SAL. FRINGES"
12881,"A100010","00900","0100","I"
12881,"A100010","00900","0200","OFFICE SALARIES"
12881,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01000","0000","MEDICAL REC. FRINGES"
12881,"A100010","01000","0100","J"
12881,"A100010","01000","0200","OFFICE SALARIES"
12881,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01100","0000","PAT. TRACKERS FRINGE"
12881,"A100010","01100","0100","K"
12881,"A100010","01100","0200","PATIENT TRACKERS"
12881,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01200","0000","DENTAL FRINGES"
12881,"A100010","01200","0100","L"
12881,"A100010","01200","0200","DENTAL"
12881,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01300","0000","HEALTH ED. FRINGES"
12881,"A100010","01300","0100","M"
12881,"A100010","01300","0200","HEALTH EDUCATORS"
12881,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01400","0000","CASE MGT. FRINGES"
12881,"A100010","01400","0100","N"
12881,"A100010","01400","0200","CASE MANAGEMENT"
12881,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A100010","01500","0000","PHYSICIAN-ADMIN DUTIES"
12881,"A100010","01500","0100","O"
12881,"A100010","01500","0200","OFFICE SALARIES"
12881,"A100010","01500","0500","PHYSICIAN"
12881,"A100010","01600","0000","PHYS-ADMIN. FRINGES"
12881,"A100010","01600","0100","P"
12881,"A100010","01600","0200","OFFICE SALARIES"
12881,"A100010","01600","0500","PHYSICIAN"
12881,"A100010","01700","0000","RECLASS OUTSIDE LABS"
12881,"A100010","01700","0100","Q"
12881,"A100010","01700","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
12881,"A100010","01700","0500","OUTSIDE (CONTRACTS) LAB"
12881,"A200000","00400","0100","B"
12881,"A200000","00400","0300","RENT"
12881,"A200000","00700","0100","B"
12881,"A200000","00700","0300","OTHER ADMIN. EXPENSES"
12881,"A200000","01100","0000","MEDICAL RECORDS INCOME"
12881,"A200000","01100","0100","B"
12881,"A200000","01100","0300","OFFICE SALARIES"
12881,"A200000","01101","0000","INTEREST INCOME"
12881,"A200000","01101","0100","B"
12881,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12881,"A200000","01102","0000","BAD DEBT EXPENSE"
12881,"A200000","01102","0100","A"
12881,"A200000","01102","0300","BAD DEBTS"
12881,"A200000","01103","0000","OUTSIDE (CONTRACT) GRANTS"
12881,"A200000","01103","0100","A"
12881,"A200000","01103","0300","OUTSIDE (CONTRACTS) GRANTS"
12881,"A200000","01104","0000","CONTRACTED LAB"
12881,"A200000","01104","0100","A"
12881,"A200000","01104","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12881,"A200000","01105","0000","340B PROGRAM REVENUE"
12881,"A200000","01105","0100","B"
12881,"A200000","01105","0300","PHARMACY"
12881,"A200000","01106","0000","PHYSICIAN SALARIES"
12881,"A200000","01106","0100","B"
12881,"A200000","01106","0300","PHYSICIAN"
12881,"A200000","01107","0000","HOSPITAL BILLINGS"
12881,"A200000","01107","0100","B"
12881,"A200000","01107","0300","OFFICE SUPPLIES"
12881,"A200000","01108","0000","CORPORATE OFFICE"
12881,"A200000","01108","0100","B"
12881,"A200000","01108","0300","OFFICE SALARIES"
12881,"A200000","01109","0000","TIF REBATE"
12881,"A200000","01109","0100","B"
12881,"A200000","01109","0300","PROPERTY TAX"
12881,"A200000","01110","0000","COLLECTION BAD DEBT"
12881,"A200000","01110","0100","B"
12881,"A200000","01110","0300","OFFICE SALARIES"
12881,"A210001","00100","0100","Y"
12881,"A210002","00100","0200","RENT"
12881,"A210002","00200","0200","HOUSEKEEPING AND MAINTENANCE"
12881,"A210002","00200","0300","MAINTENANCE"
12881,"A210002","00300","0200","OFFICE SALARIES"
12881,"A210002","00400","0200","OUTSIDE (CONTRACTS) LAB"
12881,"A210002","00400","0300","LABORATORY SERVICE"
12881,"A210002","00401","0200","OFFICE SUPPLIES"
12881,"A210002","00401","0300","OFFICE SUPPLIES"
12881,"A210002","00402","0200","OFFICE SALARIES"
12881,"A210002","00403","0200","OTHER ADMIN. EXPENSES"
12881,"A210002","00403","0300","PROFESSIONAL FEES"
12881,"A210002","00404","0200","TELEPHONE"
12881,"A210002","00404","0300","TELEPHONE"
12881,"A210002","00405","0200","OTHER ADMIN. EXPENSES"
12881,"A210002","00405","0300","MISCELLANEOUS"
12881,"A210002","00406","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12881,"A210002","00406","0300","FRINGE BENEFITS"
12881,"A210002","00407","0200","OTHER ADMIN. EXPENSES"
12881,"A210002","00407","0300","ADVERTISING"
12881,"A210002","00408","0200","INSURANCE"
12881,"A210002","00408","0300","INSURANCE"
12881,"A210002","00409","0200","OTHER ADMIN. EXPENSES"
12881,"A210002","00409","0300","POSTAGE"
12881,"A210002","00410","0200","OFFICE SALARIES"
12881,"A210002","00410","0300","TEMPORARY HELP"
12881,"A210003","00100","0100","E"
12881,"A210003","00100","0200","SOUTHERN IL"
12881,"A210003","00100","0400","TOUCHETTE REGIONAL"
12881,"A210003","00100","0600","HOSPITAL"
12881,"S000000","00100","0100","2"
12881,"S000000","00100","0200","06/13/2012"
12881,"S000000","00100","0300","N"
12881,"S000000","00100","0301","N"
12881,"S000000","00100","0500","F"
12881,"S000000","00200","0200","00450"
12881,"S000000","00200","0400","04/02/2013"
12881,"S000000","00300","0100","4"
12881,"S000000","00300","0200","03/28/2013"
12881,"S000001","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000001","00101","0100","6010  BOND AVENUE"
12881,"S000001","00102","0100","CENTREVILLE"
12881,"S000001","00102","0200","IL"
12881,"S000001","00102","0300","62207"
12881,"S000001","00103","0100","ST. CLAIR"
12881,"S000001","00200","0100","141832"
12881,"S000001","00300","0100","U"
12881,"S000001","00400","0100","01/01/2011"
12881,"S000001","00400","0200","12/31/2011"
12881,"S000001","00500","0300","2"
12881,"S000001","00500","0400","10/01/1991"
12881,"S000001","00600","0300","H80CS00195"
12881,"S000001","00600","0400","01/01/2011"
12881,"S000001","00900","0100","N"
12881,"S000001","01400","0100","Y"
12881,"S000013","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000013","00200","0100","2001 STATE STREET"
12881,"S000013","00300","0100","EAST ST. LOUIS"
12881,"S000013","00300","0200","IL"
12881,"S000013","00300","0300","62205"
12881,"S000013","00400","0100","ST. CLAIR"
12881,"S000013","00500","0100","141843"
12881,"S000013","00600","0100","U"
12881,"S000013","00600","0200","10/01/1991"
12881,"S000013","00900","0100","N"
12881,"S000023","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000023","00200","0100","815 EAST FIFTH STREET"
12881,"S000023","00300","0100","ALTON"
12881,"S000023","00300","0200","IL"
12881,"S000023","00300","0300","62002"
12881,"S000023","00400","0100","MADISON"
12881,"S000023","00500","0100","141089"
12881,"S000023","00600","0100","U"
12881,"S000023","00600","0200","11/05/2008"
12881,"S000023","00900","0100","N"
12881,"S000033","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000033","00200","0100","6000 BOND AVENUE"
12881,"S000033","00300","0100","CENTREVILLE"
12881,"S000033","00300","0200","IL"
12881,"S000033","00300","0300","62207"
12881,"S000033","00400","0100","ST. CLAIR"
12881,"S000033","00500","0100","141856"
12881,"S000033","00600","0100","U"
12881,"S000033","00600","0200","09/07/1993"
12881,"S000033","00900","0100","N"
12881,"S000043","00100","0100","SOUTHERN IL HEALTHCARE FOUDNATION"
12881,"S000043","00200","0100","2001 STATE STREET"
12881,"S000043","00300","0100","EAST ST. LOUIS"
12881,"S000043","00300","0200","IL"
12881,"S000043","00300","0300","62205"
12881,"S000043","00400","0100","ST. CLAIR"
12881,"S000043","00500","0100","141858"
12881,"S000043","00600","0100","U"
12881,"S000043","00600","0200","10/05/1994"
12881,"S000043","00900","0100","N"
12881,"S000053","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000053","00200","0100","2071 GOOSE LAKE ROAD"
12881,"S000053","00300","0100","SAUGET"
12881,"S000053","00300","0200","IL"
12881,"S000053","00300","0300","62206"
12881,"S000053","00400","0100","ST. CLAIR"
12881,"S000053","00500","0100","141859"
12881,"S000053","00600","0100","U"
12881,"S000053","00600","0200","09/01/2007"
12881,"S000053","00900","0100","N"
12881,"S000063","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000063","00200","0100","5540 BUNKUM ROAD"
12881,"S000063","00300","0100","WASHINGTON PARK"
12881,"S000063","00300","0200","IL"
12881,"S000063","00300","0300","62204"
12881,"S000063","00400","0100","ST. CLAIR"
12881,"S000063","00500","0100","141865"
12881,"S000063","00600","0100","U"
12881,"S000063","00600","0200","04/01/1995"
12881,"S000063","00900","0100","N"
12881,"S000073","00100","0100","SOUTHERN IL HEALTHCARE FOUDNATION"
12881,"S000073","00200","0100","4901 STATE STREET"
12881,"S000073","00300","0100","EAST ST. LOUIS"
12881,"S000073","00300","0200","IL"
12881,"S000073","00300","0300","62205"
12881,"S000073","00400","0100","ST. CLAIR"
12881,"S000073","00500","0100","141866"
12881,"S000073","00600","0100","U"
12881,"S000073","00600","0200","04/01/1995"
12881,"S000073","00900","0100","N"
12881,"S000083","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000083","00200","0100","818 UPPER CAHOKIA ROAD"
12881,"S000083","00300","0100","CAHOKIA"
12881,"S000083","00300","0200","IL"
12881,"S000083","00300","0300","62206"
12881,"S000083","00400","0100","ST. CLAIR"
12881,"S000083","00500","0100","141013"
12881,"S000083","00600","0100","U"
12881,"S000083","00600","0200","04/27/2005"
12881,"S000083","00900","0100","N"
12881,"S000093","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000093","00200","0100","2900 FRANK SCOTT PKWY WEST  STE 950"
12881,"S000093","00300","0100","BELLEVILLE"
12881,"S000093","00300","0200","IL"
12881,"S000093","00300","0300","62223"
12881,"S000093","00400","0100","ST. CLAIR"
12881,"S000093","00500","0100","141987"
12881,"S000093","00600","0100","U"
12881,"S000093","00600","0200","08/18/2004"
12881,"S000093","00900","0100","N"
12881,"S000103","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000103","00200","0100","180 SOUTH THIRD STREET"
12881,"S000103","00300","0100","BELLEVILLE"
12881,"S000103","00300","0200","IL"
12881,"S000103","00300","0300","62220"
12881,"S000103","00400","0100","ST. CLAIR"
12881,"S000103","00500","0100","141025"
12881,"S000103","00600","0100","U"
12881,"S000103","00600","0200","03/15/2006"
12881,"S000103","00900","0100","N"
12881,"S000113","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000113","00200","0100","550 LANDMARK BLVD."
12881,"S000113","00300","0100","ALTON"
12881,"S000113","00300","0200","IL"
12881,"S000113","00300","0300","62002"
12881,"S000113","00400","0100","MADISON"
12881,"S000113","00500","0100","141886"
12881,"S000113","00600","0100","U"
12881,"S000113","00600","0200","06/29/1997"
12881,"S000113","00900","0100","N"
12881,"S000123","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000123","00200","0100","2 TERMNAL DRIVE  SUITE 8"
12881,"S000123","00300","0100","EAST ALTON"
12881,"S000123","00300","0200","IL"
12881,"S000123","00300","0300","62024"
12881,"S000123","00400","0100","MADISON"
12881,"S000123","00500","0100","141895"
12881,"S000123","00600","0100","U"
12881,"S000123","00600","0200","01/20/2000"
12881,"S000123","00900","0100","N"
12881,"S000133","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000133","00200","0100","1510 SUNSET DRIVE"
12881,"S000133","00300","0100","VANDALIA"
12881,"S000133","00300","0200","IL"
12881,"S000133","00300","0300","62471"
12881,"S000133","00400","0100","FAYETTE"
12881,"S000133","00500","0100","141093"
12881,"S000133","00600","0100","R"
12881,"S000133","00600","0200","03/26/2009"
12881,"S000133","00900","0100","N"
12881,"S000143","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000143","00200","0100","1275 HAWTHORN DRIVE"
12881,"S000143","00300","0100","SALEM"
12881,"S000143","00300","0200","IL"
12881,"S000143","00300","0300","62881"
12881,"S000143","00400","0100","MARION"
12881,"S000143","00500","0100","141919"
12881,"S000143","00600","0100","R"
12881,"S000143","00600","0200","10/08/2001"
12881,"S000143","00900","0100","N"
12881,"S000153","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000153","00200","0100","7210 WEST MAIN STREET"
12881,"S000153","00300","0100","BELLEVILLE"
12881,"S000153","00300","0200","IL"
12881,"S000153","00300","0300","62223"
12881,"S000153","00400","0100","ST. CLAIR"
12881,"S000153","00500","0100","141929"
12881,"S000153","00600","0100","U"
12881,"S000153","00600","0200","09/09/2002"
12881,"S000153","00900","0100","N"
12881,"S000163","00100","0100","SOUTHERN IL HEALTHCARE FOUDNATION"
12881,"S000163","00200","0100","2100 MADISON AVENUE"
12881,"S000163","00300","0100","GRANITE CITY"
12881,"S000163","00300","0200","IL"
12881,"S000163","00300","0300","62040"
12881,"S000163","00400","0100","MADISON"
12881,"S000163","00500","0100","141930"
12881,"S000163","00600","0100","U"
12881,"S000163","00600","0200","09/27/2002"
12881,"S000163","00900","0100","N"
12881,"S000173","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000173","00200","0100","2 MEMORIAL DRIVE  SUITE 105"
12881,"S000173","00300","0100","ALTON"
12881,"S000173","00300","0200","IL"
12881,"S000173","00300","0300","62002"
12881,"S000173","00400","0100","MADISON"
12881,"S000173","00500","0100","141968"
12881,"S000173","00600","0100","U"
12881,"S000173","00600","0200","01/15/2004"
12881,"S000173","00900","0100","N"
12881,"S000183","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000183","00200","0100","2568 NORTH 41ST STREET"
12881,"S000183","00300","0100","FAIRMONT CITY"
12881,"S000183","00300","0200","IL"
12881,"S000183","00300","0300","62201"
12881,"S000183","00400","0100","ST. CLAIR"
12881,"S000183","00500","0100","141976"
12881,"S000183","00600","0100","U"
12881,"S000183","00600","0200","02/12/2004"
12881,"S000183","00900","0100","N"
12881,"S000193","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000193","00200","0100","100 NORTH 8TH STREET"
12881,"S000193","00300","0100","EAST ST. LOUIS"
12881,"S000193","00300","0200","IL"
12881,"S000193","00300","0300","62201"
12881,"S000193","00400","0100","ST. CLAIR"
12881,"S000193","00500","0100","141977"
12881,"S000193","00600","0100","U"
12881,"S000193","00600","0200","02/24/2004"
12881,"S000193","00900","0100","N"
12881,"S000203","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000203","00200","0100","818 UPPER CAHOKIA ROAD"
12881,"S000203","00300","0100","CAHOKIA"
12881,"S000203","00300","0200","IL"
12881,"S000203","00300","0300","62206"
12881,"S000203","00400","0100","ST. CLAIR"
12881,"S000203","00500","0100","141024"
12881,"S000203","00600","0100","U"
12881,"S000203","00600","0200","03/15/2006"
12881,"S000203","00900","0100","N"
12881,"S000213","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000213","00200","0100","308 MADISON AVENUE"
12881,"S000213","00300","0100","MADISON"
12881,"S000213","00300","0200","IL"
12881,"S000213","00300","0300","62060"
12881,"S000213","00400","0100","MADISON"
12881,"S000213","00500","0100","141067"
12881,"S000213","00600","0100","U"
12881,"S000213","00600","0200","04/02/2008"
12881,"S000213","00900","0100","N"
12881,"S000223","00100","0100","SOUTHERN IL HEALTHCARE FOUDNATION"
12881,"S000223","00200","0100","900 WEST TEMPLE ST.  STE 208"
12881,"S000223","00300","0100","EFFINGHAM"
12881,"S000223","00300","0200","IL"
12881,"S000223","00300","0300","62401"
12881,"S000223","00400","0100","EFFINGHAM"
12881,"S000223","00500","0100","141117"
12881,"S000223","00600","0100","R"
12881,"S000223","00600","0200","03/11/2010"
12881,"S000223","00900","0100","N"
12881,"S000233","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000233","00200","0100","302 NORTH MILL STREET"
12881,"S000233","00300","0100","GREENUP"
12881,"S000233","00300","0200","IL"
12881,"S000233","00300","0300","62428"
12881,"S000233","00400","0100","CUMBERLAND"
12881,"S000233","00500","0100","141055"
12881,"S000233","00600","0100","R"
12881,"S000233","00600","0200","02/18/2008"
12881,"S000233","00900","0100","N"
12881,"S000243","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000243","00200","0100","900 WEST TEMPLE ST.  STE 103"
12881,"S000243","00300","0100","EFFINGHAM"
12881,"S000243","00300","0200","IL"
12881,"S000243","00300","0300","62401"
12881,"S000243","00400","0100","EFFINGHAM"
12881,"S000243","00500","0100","141066"
12881,"S000243","00600","0100","R"
12881,"S000243","00600","0200","04/03/2008"
12881,"S000243","00900","0100","N"
12881,"S000253","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000253","00200","0100","80 BURLINGTON STREET"
12881,"S000253","00300","0100","COLLINSVILLE"
12881,"S000253","00300","0200","IL"
12881,"S000253","00300","0300","62234"
12881,"S000253","00400","0100","MADISON"
12881,"S000253","00500","0100","141100"
12881,"S000253","00600","0100","U"
12881,"S000253","00600","0200","07/23/2009"
12881,"S000253","00900","0100","N"
12881,"S000263","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000263","00200","0100","211 S. 3RD STREET"
12881,"S000263","00300","0100","BELLEVILLE"
12881,"S000263","00300","0200","IL"
12881,"S000263","00300","0300","62220"
12881,"S000263","00400","0100","ST. CLAIR"
12881,"S000263","00500","0100","141109"
12881,"S000263","00600","0100","U"
12881,"S000263","00600","0200","07/23/2009"
12881,"S000263","00900","0100","N"
12881,"S000273","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000273","00200","0100","144 NORTH WASHINGTON STREET"
12881,"S000273","00300","0100","BUNKER HILL"
12881,"S000273","00300","0200","IL"
12881,"S000273","00300","0300","62014"
12881,"S000273","00400","0100","MACOUPIN"
12881,"S000273","00500","0100","141095"
12881,"S000273","00600","0100","U"
12881,"S000273","00600","0200","07/08/2009"
12881,"S000273","00900","0100","N"
12881,"S000283","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000283","00200","0100","505 S. 8TH STREET"
12881,"S000283","00300","0100","EAST ST. LOUIS"
12881,"S000283","00300","0200","IL"
12881,"S000283","00300","0300","62201"
12881,"S000283","00400","0100","ST. CLAIR"
12881,"S000283","00500","0100","141141"
12881,"S000283","00600","0100","U"
12881,"S000283","00600","0200","02/18/2011"
12881,"S000283","00900","0100","N"
12881,"S000293","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000293","00200","0100","2615 EDWARDS STREET"
12881,"S000293","00300","0100","ALTON"
12881,"S000293","00300","0200","IL"
12881,"S000293","00300","0300","62002"
12881,"S000293","00400","0100","MADISON"
12881,"S000293","00500","0100","141142"
12881,"S000293","00600","0100","U"
12881,"S000293","00600","0200","03/11/2011"
12881,"S000293","00900","0100","N"
12881,"S000303","00100","0100","SOUTHERN IL HEALTHCARE FOUDNATION"
12881,"S000303","00200","0100","5900 BOND AVENUE"
12881,"S000303","00300","0100","CENTREVILLE"
12881,"S000303","00300","0200","IL"
12881,"S000303","00300","0300","62207"
12881,"S000303","00400","0100","ST. CLAIR"
12881,"S000303","00500","0100","141153"
12881,"S000303","00600","0100","U"
12881,"S000303","00600","0200","10/05/2011"
12881,"S000303","00900","0100","N"
12881,"S000313","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000313","00200","0100","502 WEST VIRGINA AVENUE"
12881,"S000313","00300","0100","EFFINGHAM"
12881,"S000313","00300","0200","IL"
12881,"S000313","00300","0300","62401"
12881,"S000313","00400","0100","EFFINGHAM"
12881,"S000313","00500","0100","141061"
12881,"S000313","00600","0100","R"
12881,"S000313","00600","0200","02/19/2008"
12881,"S000313","00900","0100","N"
12881,"S000323","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000323","00200","0100","5109 NORTH ILLINI STREET"
12881,"S000323","00300","0100","FAIRVIEW HEIGHTS"
12881,"S000323","00300","0200","IL"
12881,"S000323","00300","0300","62208"
12881,"S000323","00400","0100","ST. CLAIR"
12881,"S000323","00500","0100","141053"
12881,"S000323","00600","0100","U"
12881,"S000323","00600","0200","02/14/2008"
12881,"S000323","00900","0100","N"
12881,"S000333","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000333","00200","0100","1832 CLEVELAND BLVD."
12881,"S000333","00300","0100","GRANITE CITY"
12881,"S000333","00300","0200","IL"
12881,"S000333","00300","0300","62040"
12881,"S000333","00400","0100","MADISON"
12881,"S000333","00500","0100","141060"
12881,"S000333","00600","0100","U"
12881,"S000333","00600","0200","02/14/2008"
12881,"S000333","00900","0100","N"
12881,"S000343","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000343","00200","0100","207 EAST MAIN STREET"
12881,"S000343","00300","0100","BELLEVILLE"
12881,"S000343","00300","0200","IL"
12881,"S000343","00300","0300","62220"
12881,"S000343","00400","0100","ST. CLAIR"
12881,"S000343","00500","0100","141063"
12881,"S000343","00600","0100","U"
12881,"S000343","00600","0200","02/15/2008"
12881,"S000343","00900","0100","N"
12881,"S000353","00100","0100","SOUTHERN IL HEALTHCARE FOUNDATION"
12881,"S000353","00200","0100","727 WEST JACKSON"
12881,"S000353","00300","0100","VANDALIA"
12881,"S000353","00300","0200","IL"
12881,"S000353","00300","0300","62471"
12881,"S000353","00400","0100","FAYETTE"
12881,"S000353","00500","0100","141918"
12881,"S000353","00600","0100","R"
12881,"S000353","00600","0200","04/01/2001"
12881,"S000353","00900","0100","N"
12882,"A000000","00100","0000","0100PHYSICIAN"
12882,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12882,"A000000","00300","0000","0300NURSE PRACTITIONER"
12882,"A000000","00400","0000","0400VISITING NURSE"
12882,"A000000","00500","0000","0500OTHER NURSE"
12882,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12882,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12882,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12882,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12882,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12882,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12882,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12882,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12882,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12882,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12882,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12882,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12882,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12882,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12882,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12882,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12882,"A000000","02600","0000","2600RENT"
12882,"A000000","02700","0000","2700INSURANCE"
12882,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12882,"A000000","02900","0000","2900UTILITIES"
12882,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12882,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12882,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12882,"A000000","03300","0000","3300PROPERTY TAX"
12882,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12882,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12882,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12882,"A000000","03800","0000","3800OFFICE SALARIES"
12882,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12882,"A000000","04000","0000","4000OFFICE SUPPLIES"
12882,"A000000","04100","0000","4100LEGAL"
12882,"A000000","04200","0000","4200ACCOUNTING"
12882,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12882,"A000000","04400","0000","4400TELEPHONE"
12882,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12882,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12882,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12882,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12882,"A000000","05100","0000","5100PHARMACY"
12882,"A000000","05200","0000","5200DENTAL"
12882,"A000000","05300","0000","5300OPTOMETRY"
12882,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12882,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12882,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12882,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12882,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12882,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12882,"A100010","00100","0000","BENEFITS RECLASS"
12882,"A100010","00100","0100","A"
12882,"A100010","00100","0200","PHYSICIAN"
12882,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12882,"A100010","00200","0000","BENEFITS RECLASS"
12882,"A100010","00200","0100","A"
12882,"A100010","00200","0200","NURSE PRACTITIONER"
12882,"A100010","00300","0000","BENEFITS RECLASS"
12882,"A100010","00300","0100","A"
12882,"A100010","00300","0200","OTHER NURSE"
12882,"A100010","00400","0000","BENEFITS RECLASS"
12882,"A100010","00400","0100","A"
12882,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12882,"A100010","00500","0000","BENEFITS RECLASS"
12882,"A100010","00500","0100","A"
12882,"A100010","00500","0200","OFFICE SALARIES"
12882,"A100010","00600","0000","DEPRECIATION RECLASS"
12882,"A100010","00600","0100","B"
12882,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12882,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
12882,"A100010","00700","0000","DEPRECIATION RECLASS"
12882,"A100010","00700","0100","B"
12882,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
12882,"A100010","00800","0000","DEPRECIATION RECLASS"
12882,"A100010","00800","0100","B"
12882,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
12882,"A200000","00100","0100","B"
12882,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12882,"A200000","01100","0000","MISCELLANEOUS REVENUE"
12882,"A200000","01100","0100","B"
12882,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12882,"A200000","01101","0000","MARKETING COSTS"
12882,"A200000","01101","0100","A"
12882,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12882,"A210001","00100","0100","N"
12882,"S000000","00100","0100","2"
12882,"S000000","00100","0200","06/04/2012"
12882,"S000000","00100","0300","N"
12882,"S000000","00100","0301","N"
12882,"S000000","00100","0500","F"
12882,"S000000","00200","0200","00450"
12882,"S000000","00200","0400","04/02/2013"
12882,"S000000","00300","0100","4"
12882,"S000000","00300","0200","03/25/2013"
12882,"S000001","00100","0100","WINDROSE HEALTH NETWORK  INC."
12882,"S000001","00101","0100","14 TRAFALGAR SQUARE"
12882,"S000001","00102","0100","TRAFALGAR"
12882,"S000001","00102","0200","IN"
12882,"S000001","00102","0300","46181"
12882,"S000001","00103","0100","JOHNSON"
12882,"S000001","00200","0100","151827"
12882,"S000001","00300","0100","U"
12882,"S000001","00400","0100","01/01/2011"
12882,"S000001","00400","0200","12/31/2011"
12882,"S000001","00500","0300","2"
12882,"S000001","00500","0400","02/17/2004"
12882,"S000001","00600","0300","5H80CS02456-08-00"
12882,"S000001","00600","0400","10/22/2010"
12882,"S000001","00601","0300","H8BCS12096-01-02"
12882,"S000001","00601","0400","05/04/2009"
12882,"S000001","00602","0300","1 C81CS14016-01-00"
12882,"S000001","00602","0400","06/25/2009"
12882,"S000001","00603","0300","2H80CS02456-09-00"
12882,"S000001","00603","0400","10/26/2011"
12882,"S000001","00604","0300","6H80CS02456-08-06"
12882,"S000001","00604","0400","09/09/2011"
12882,"S000001","00900","0100","N"
12882,"S000001","01400","0100","Y"
12882,"S000013","00100","0100","WINDROSE HEALTH NETWORK  INC."
12882,"S000013","00200","0100","8404 SIEAR TERRACE"
12882,"S000013","00300","0100","INDIANAPOLIS"
12882,"S000013","00300","0200","IN"
12882,"S000013","00300","0300","46227"
12882,"S000013","00400","0100","MARION"
12882,"S000013","00500","0100","151855"
12882,"S000013","00600","0100","U"
12882,"S000013","00600","0200","02/02/2009"
12882,"S000013","00900","0100","N"
12882,"S000023","00100","0100","WINDROSE HEALTH NETWORK  INC."
12882,"S000023","00200","0100","911 E MAIN CROSS STREET"
12882,"S000023","00300","0100","EDINBURGH"
12882,"S000023","00300","0200","IN"
12882,"S000023","00300","0300","46124"
12882,"S000023","00400","0100","JOHNSON"
12882,"S000023","00500","0100","151828"
12882,"S000023","00600","0100","U"
12882,"S000023","00600","0200","02/17/2004"
12882,"S000023","00900","0100","N"
12882,"S000033","00100","0100","WINDROSE HEALTH NETWORK  INC."
12882,"S000033","00200","0100","543 WASHINGTON ST"
12882,"S000033","00300","0100","HOPE"
12882,"S000033","00300","0200","IN"
12882,"S000033","00300","0300","47246"
12882,"S000033","00400","0100","BARTHOLOMEW"
12882,"S000033","00500","0100","151844"
12882,"S000033","00600","0100","U"
12882,"S000033","00600","0200","11/06/2006"
12882,"S000033","00900","0100","N"
12883,"A000000","00100","0000","0100PHYSICIAN"
12883,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12883,"A000000","00300","0000","0300NURSE PRACTITIONER"
12883,"A000000","00400","0000","0400VISITING NURSE"
12883,"A000000","00500","0000","0500OTHER NURSE"
12883,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12883,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12883,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12883,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12883,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12883,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12883,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12883,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12883,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12883,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12883,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12883,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12883,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12883,"A000000","02100","0000","2100LABORATORY EXPENSES"
12883,"A000000","02200","0000","2200MEDICAL EQUIPMENT EXPENSE"
12883,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12883,"A000000","02600","0000","2600RENT"
12883,"A000000","02700","0000","2700INSURANCE"
12883,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12883,"A000000","02900","0000","2900UTILITIES"
12883,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12883,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12883,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12883,"A000000","03300","0000","3300PROPERTY TAX"
12883,"A000000","03400","0000","3400TAXES - OTHER"
12883,"A000000","03500","0000","3500FURNITURE & FIXTURES"
12883,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12883,"A000000","03800","0000","3800OFFICE SALARIES"
12883,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12883,"A000000","04000","0000","4000OFFICE SUPPLIES"
12883,"A000000","04100","0000","4100LEGAL"
12883,"A000000","04200","0000","4200ACCOUNTING"
12883,"A000000","04300","0000","4300INSURANCE (OFFICER / DIRECTOR)"
12883,"A000000","04400","0000","4400TELEPHONE"
12883,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12883,"A000000","04600","0000","4600COMPUTER EXPENSES"
12883,"A000000","04700","0000","4700OFFICE EQUIPMENT EXPENSES"
12883,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
12883,"A000000","04801","0000","4801TRAINING / MEETINGS"
12883,"A000000","04802","0000","4802CONTINUING EDUCATION"
12883,"A000000","04803","0000","4803DUES / SUBSCRIPTIONS"
12883,"A000000","04804","0000","4804LICENSE & FEES"
12883,"A000000","04805","0000","4805RECRUITMENT EXPENSE"
12883,"A000000","04806","0000","4806TRAVEL & LODGING"
12883,"A000000","05100","0000","5100PHARMACY"
12883,"A000000","05200","0000","5200DENTAL"
12883,"A000000","05300","0000","5300OPTOMETRY"
12883,"A000000","05400","0000","5400LABORATORY"
12883,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12883,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12883,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12883,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12883,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12883,"A100010","00100","0000","LABORATORY"
12883,"A100010","00100","0100","AA"
12883,"A100010","00100","0200","LABORATORY"
12883,"A100010","00100","0500","LABORATORY TECHNICIAN"
12883,"A100010","00200","0000","LABORATORY"
12883,"A100010","00200","0100","AA"
12883,"A100010","00200","0200","LABORATORY"
12883,"A100010","00200","0500","LABORATORY TECHNICIAN"
12883,"A100010","00300","0000","OPTOMETRY"
12883,"A100010","00300","0100","AB"
12883,"A100010","00300","0200","OPTOMETRY"
12883,"A100010","00300","0500","PHYSICIAN"
12883,"A100010","00400","0000","OPTOMETRY"
12883,"A100010","00400","0100","AB"
12883,"A100010","00400","0200","OPTOMETRY"
12883,"A100010","00400","0500","OTHER NURSE"
12883,"A100010","00500","0000","OPTOMETRY"
12883,"A100010","00500","0100","AB"
12883,"A100010","00500","0200","OPTOMETRY"
12883,"A100010","00500","0500","PHYSICIAN"
12883,"A100010","00600","0000","OPTOMETRY"
12883,"A100010","00600","0100","AB"
12883,"A100010","00600","0200","OPTOMETRY"
12883,"A100010","00600","0500","OTHER NURSE"
12883,"A200000","01100","0000","PURCHASED LAB SERVICES"
12883,"A200000","01100","0100","A"
12883,"A200000","01100","0300","LABORATORY EXPENSES"
12883,"A200000","01101","0000","ADVERTISING"
12883,"A200000","01101","0100","A"
12883,"A200000","01101","0300","OFFICE SUPPLIES"
12883,"A200000","01102","0000","MEALS & ENTERTAINMENT"
12883,"A200000","01102","0100","A"
12883,"A200000","01102","0300","OFFICE SUPPLIES"
12883,"A200000","01103","0000","BAD DEBT EXPENSE"
12883,"A200000","01103","0100","A"
12883,"A200000","01103","0300","OFFICE SUPPLIES"
12883,"A210001","00100","0100","N"
12883,"S000000","00100","0100","2"
12883,"S000000","00100","0200","04/16/2012"
12883,"S000000","00100","0300","N"
12883,"S000000","00100","0301","N"
12883,"S000000","00100","0500","F"
12883,"S000000","00200","0200","00450"
12883,"S000000","00200","0400","03/13/2013"
12883,"S000000","00300","0100","4"
12883,"S000000","00300","0200","04/02/2013"
12883,"S000001","00100","0100","GRACEMED HEALTH CLINIC"
12883,"S000001","00101","0100","1122 NORTH TOPEKA"
12883,"S000001","00102","0100","WICHITA"
12883,"S000001","00102","0200","KS"
12883,"S000001","00102","0300","67214"
12883,"S000001","00103","0100","SEDGWICK"
12883,"S000001","00200","0100","171806"
12883,"S000001","00300","0100","U"
12883,"S000001","00400","0100","01/01/2011"
12883,"S000001","00400","0200","12/31/2011"
12883,"S000001","00500","0300","2"
12883,"S000001","00500","0400","10/31/1994"
12883,"S000001","00600","0400","10/31/1994"
12883,"S000001","00900","0100","N"
12883,"S000001","01400","0100","Y"
12883,"S000013","00100","0100","GRACEMED HEALTH CLINIC"
12883,"S000013","00200","0100","2700 NORTH WOODLAND"
12883,"S000013","00300","0100","WICHITA"
12883,"S000013","00300","0200","KS"
12883,"S000013","00300","0300","67204"
12883,"S000013","00400","0100","SEDGWICK"
12883,"S000013","00500","0100","171805"
12883,"S000013","00600","0100","U"
12883,"S000013","00600","0200","05/01/1996"
12883,"S000013","00900","0100","N"
12883,"S000023","00100","0100","HEALTH CHILDRENS CLINIC"
12883,"S000023","00200","0100","1233 SOUTH EMPORIA STREET"
12883,"S000023","00300","0100","WICHITA"
12883,"S000023","00300","0200","KS"
12883,"S000023","00300","0300","67211"
12883,"S000023","00400","0100","SEDGWICK"
12883,"S000023","00500","0100","171831"
12883,"S000023","00600","0100","U"
12883,"S000023","00600","0200","12/17/2009"
12883,"S000023","00900","0100","N"
12883,"S000033","00100","0100","DOWNING CHILDREN CLINIC"
12883,"S000033","00200","0100","2201 E. 25TH ST. NORTH   BLDG 200"
12883,"S000033","00300","0100","WICHITA"
12883,"S000033","00300","0200","KS"
12883,"S000033","00300","0300","67219"
12883,"S000033","00400","0100","SEDGWICK"
12883,"S000033","00500","0100","171832"
12883,"S000033","00600","0100","U"
12883,"S000033","00600","0200","12/17/2009"
12883,"S000033","00900","0100","N"
12883,"S000043","00100","0100","GRACEMED GOOD SAMARITAN CLINIC"
12883,"S000043","00200","0100","3701 E. 13TH ST. NORTH"
12883,"S000043","00300","0100","WICHITA"
12883,"S000043","00300","0200","KS"
12883,"S000043","00300","0300","67208"
12883,"S000043","00400","0100","SEDGWICK"
12883,"S000043","00500","0100","171837"
12883,"S000043","00600","0100","U"
12883,"S000043","00600","0200","12/14/2010"
12883,"S000043","00900","0100","N"
12884,"A000000","00100","0000","0100PHYSICIAN"
12884,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12884,"A000000","00300","0000","0300NURSE PRACTITIONER"
12884,"A000000","00400","0000","0400VISITING NURSE"
12884,"A000000","00500","0000","0500OTHER NURSE"
12884,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12884,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12884,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12884,"A000000","00900","0000","0900MEDICAL  WIC"
12884,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12884,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12884,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12884,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12884,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12884,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12884,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12884,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12884,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12884,"A000000","02100","0000","2100OTHER PER SCHEDULE"
12884,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12884,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12884,"A000000","02600","0000","2600RENT"
12884,"A000000","02700","0000","2700INSURANCE"
12884,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12884,"A000000","02900","0000","2900UTILITIES"
12884,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12884,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12884,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12884,"A000000","03300","0000","3300PROPERTY TAX"
12884,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12884,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12884,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12884,"A000000","03800","0000","3800OFFICE SALARIES"
12884,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12884,"A000000","04000","0000","4000OFFICE SUPPLIES"
12884,"A000000","04100","0000","4100LEGAL"
12884,"A000000","04200","0000","4200ACCOUNTING"
12884,"A000000","04300","0000","4300INSURANCE"
12884,"A000000","04400","0000","4400TELEPHONE"
12884,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12884,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12884,"A000000","04700","0000","4700OTHER PER SCHEDULE"
12884,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12884,"A000000","05100","0000","5100PHARMACY"
12884,"A000000","05200","0000","5200DENTAL"
12884,"A000000","05300","0000","5300OPTOMETRY"
12884,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12884,"A000000","05500","0000","5500OTHER PER SCHEDULE"
12884,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12884,"A000000","05800","0000","5800OTHER PROGRAMS"
12884,"A000000","05900","0000","5900REFERENCED SERVICES"
12884,"A000000","06000","0000","6000OTHER PER SCHEDULE"
12884,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00100","0100","A"
12884,"A100010","00100","0200","PHYSICIAN"
12884,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12884,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00200","0100","A"
12884,"A100010","00200","0200","OTHER NURSE"
12884,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00300","0100","A"
12884,"A100010","00300","0200","MEDICAL  WIC"
12884,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00400","0100","A"
12884,"A100010","00400","0200","OFFICE SALARIES"
12884,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00500","0100","A"
12884,"A100010","00500","0200","DENTAL"
12884,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
12884,"A100010","00600","0100","A"
12884,"A100010","00600","0200","OTHER PROGRAMS"
12884,"A100010","00700","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
12884,"A100010","00700","0100","B"
12884,"A100010","00700","0200","OFFICE SALARIES"
12884,"A100010","00700","0500","PHYSICIAN"
12884,"A200000","01100","0000","REMOVE REFERENCED SERVICES"
12884,"A200000","01100","0100","A"
12884,"A200000","01100","0300","REFERENCED SERVICES"
12884,"A200000","01101","0000","APPLY MISC INCOME"
12884,"A200000","01101","0100","B"
12884,"A200000","01101","0300","OTHER PER SCHEDULE"
12884,"A200000","01102","0000","APPLY INTEREST INCOME"
12884,"A200000","01102","0100","B"
12884,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12884,"A200000","01103","0000","APPLY BINGO REVENUES"
12884,"A200000","01103","0100","B"
12884,"A200000","01103","0300","OTHER PER SCHEDULE"
12884,"A200000","01104","0000","REMOVE CAPITAL ACQUISITIONS"
12884,"A200000","01104","0100","A"
12884,"A200000","01104","0300","OTHER PER SCHEDULE"
12884,"A200000","01105","0000","REMOVE CAPITAL ACQUISITIONS"
12884,"A200000","01105","0100","A"
12884,"A200000","01105","0300","OTHER PER SCHEDULE"
12884,"A200000","01106","0000","REMOVE CAPITAL ACQUISITIONS"
12884,"A200000","01106","0100","A"
12884,"A200000","01106","0300","OTHER PER SCHEDULE"
12884,"A210001","00100","0100","N"
12884,"S000000","00100","0100","2"
12884,"S000000","00100","0200","07/03/2012"
12884,"S000000","00100","0300","N"
12884,"S000000","00100","0301","N"
12884,"S000000","00100","0500","F"
12884,"S000000","00200","0200","00450"
12884,"S000000","00200","0400","04/02/2013"
12884,"S000000","00300","0100","4"
12884,"S000000","00300","0200","03/28/2013"
12884,"S000001","00100","0100","NATCHITOCHES O-P MEDICAL CENTER"
12884,"S000001","00101","0100","1640 BREAZEALE SPRING STREET"
12884,"S000001","00102","0100","NATCHITOCHES"
12884,"S000001","00102","0200","LA"
12884,"S000001","00102","0300","71457"
12884,"S000001","00103","0100","NATCHITOCHES PARISH"
12884,"S000001","00200","0100","191803"
12884,"S000001","00300","0100","R"
12884,"S000001","00400","0100","02/01/2011"
12884,"S000001","00400","0200","01/31/2012"
12884,"S000001","00500","0300","2"
12884,"S000001","00500","0400","10/10/1985"
12884,"S000001","00600","0300","6H80CS00513"
12884,"S000001","00600","0400","02/01/2011"
12884,"S000001","00900","0100","N"
12884,"S000001","01400","0100","Y"
12884,"S000013","00100","0100","LEESVILLE RURAL HEALTH CENTER"
12884,"S000013","00200","0100","1603-B BOONE STREET"
12884,"S000013","00300","0100","LEESVILLE"
12884,"S000013","00300","0200","LA"
12884,"S000013","00300","0300","71446"
12884,"S000013","00400","0100","VERNON PARISH"
12884,"S000013","00500","0100","191806"
12884,"S000013","00600","0100","R"
12884,"S000013","00600","0200","01/01/1985"
12884,"S000013","00900","0100","N"
12884,"S000023","00100","0100","DELTA RURAL HEALTH CENTER"
12884,"S000023","00200","0100","804 BEECH STREET"
12884,"S000023","00300","0100","TULLULAH"
12884,"S000023","00300","0200","LA"
12884,"S000023","00300","0300","71282"
12884,"S000023","00400","0100","MADISON PARISH"
12884,"S000023","00500","0100","191804"
12884,"S000023","00600","0100","R"
12884,"S000023","00600","0200","01/01/1985"
12884,"S000023","00900","0100","N"
12885,"A000000","00100","0000","0100PHYSICIAN"
12885,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12885,"A000000","00300","0000","0300NURSE PRACTITIONER"
12885,"A000000","00400","0000","0400VISITING NURSE"
12885,"A000000","00500","0000","0500OTHER NURSE"
12885,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12885,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12885,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12885,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12885,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12885,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12885,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12885,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12885,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12885,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12885,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12885,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS PROF FEE"
12885,"A000000","02600","0000","2600RENT"
12885,"A000000","02700","0000","2700INSURANCE"
12885,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12885,"A000000","02900","0000","2900UTILITIES"
12885,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12885,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12885,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12885,"A000000","03300","0000","3300PROPERTY TAX"
12885,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12885,"A000000","03800","0000","3800OFFICE SALARIES"
12885,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12885,"A000000","04000","0000","4000OFFICE SUPPLIES"
12885,"A000000","04100","0000","4100LEGAL"
12885,"A000000","04200","0000","4200ACCOUNTING"
12885,"A000000","04300","0000","4300INSURANCE"
12885,"A000000","04400","0000","4400TELEPHONE"
12885,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12885,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS ADVER"
12885,"A000000","04601","0000","4601TRAVEL AND EDUCATION"
12885,"A000000","04602","0000","4602BAD DEBT"
12885,"A000000","04603","0000","4603STAFF DEVELOPMENT"
12885,"A000000","04604","0000","4604DUES AND SUBSCRIPTIONS"
12885,"A000000","04605","0000","4605POSTAGE AND FREIGHT"
12885,"A000000","04606","0000","4606BOARD DEVELOPMENT"
12885,"A000000","04607","0000","4607BANK AND ELECTRONIC FEES"
12885,"A000000","04608","0000","4608CONTRACTED SERVICES"
12885,"A000000","04700","0000","4700COMMUNITY EVENTS"
12885,"A000000","05100","0000","5100PHARMACY"
12885,"A000000","05200","0000","5200DENTAL"
12885,"A000000","05300","0000","5300OPTOMETRY"
12885,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12885,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12885,"A000000","05801","0000","5801DENTAL"
12885,"A000000","05802","0000","5802ADVERTISING/EVENTS"
12885,"A100010","00100","0000","RECLASS ADVERTISEMENT"
12885,"A100010","00100","0100","A"
12885,"A100010","00100","0200","ADVERTISING/EVENTS"
12885,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS ADVERTISI"
12885,"A100010","00200","0000","RECLASS EVENTS"
12885,"A100010","00200","0100","B"
12885,"A100010","00200","0200","ADVERTISING/EVENTS"
12885,"A100010","00200","0500","COMMUNITY EVENTS"
12885,"A100010","00300","0000","RECLASS BENEFITS TO PHYSICAIN ASSIST"
12885,"A100010","00300","0100","C"
12885,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12885,"A100010","00300","0500","PHYSICIAN"
12885,"A100010","00400","0000","RECLASS BENEFITS TO NURSE PRACTITONE"
12885,"A100010","00400","0100","D"
12885,"A100010","00400","0200","NURSE PRACTITIONER"
12885,"A100010","00400","0500","PHYSICIAN"
12885,"A100010","00500","0000","RECLASS BENEFITS TO OTHER NURSE"
12885,"A100010","00500","0100","E"
12885,"A100010","00500","0200","OTHER NURSE"
12885,"A100010","00500","0500","PHYSICIAN"
12885,"A100010","00600","0000","RECLASS BENEFITS SOCIAL WORKER"
12885,"A100010","00600","0100","F"
12885,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12885,"A100010","00600","0500","PHYSICIAN"
12885,"A100010","00700","0000","RECLASS DEPRECIATION"
12885,"A100010","00700","0100","G"
12885,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12885,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12885,"A100010","00800","0000","RECLASS ADMIN EXPENSE"
12885,"A100010","00800","0100","H"
12885,"A100010","00800","0200","OFFICE SUPPLIES"
12885,"A100010","00800","0500","OTHER HEALTH CARE COSTS PROF FEES/DU"
12885,"A100010","00900","0000","RECLASS CONSULTING"
12885,"A100010","00900","0100","I"
12885,"A100010","00900","0200","ACCOUNTING"
12885,"A100010","00900","0500","OTHER HEALTH CARE COSTS PROF FEES/DU"
12885,"A200000","01100","0000","BAD DEBT"
12885,"A200000","01100","0100","A"
12885,"A200000","01100","0300","BAD DEBT"
12885,"A200000","01101","0000","MEDICAL RECORDS"
12885,"A200000","01101","0100","B"
12885,"A200000","01101","0300","OFFICE SALARIES"
12885,"A200000","01102","0000","INTEREST INCOME"
12885,"A200000","01102","0100","B"
12885,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12885,"A210001","00100","0100","N"
12885,"S000000","00100","0100","2"
12885,"S000000","00100","0200","03/13/2012"
12885,"S000000","00100","0300","N"
12885,"S000000","00100","0301","N"
12885,"S000000","00100","0500","F"
12885,"S000000","00200","0200","00450"
12885,"S000000","00200","0400","04/02/2013"
12885,"S000000","00300","0100","4"
12885,"S000000","00300","0200","03/28/2013"
12885,"S000001","00100","0100","SEBASTICOOK FAMILY DOCTORS"
12885,"S000001","00101","0100","118 MOOSEHEAD TRAIL  SUITE 5"
12885,"S000001","00102","0100","NEWPORT"
12885,"S000001","00102","0200","ME"
12885,"S000001","00102","0300","04953"
12885,"S000001","00103","0100","PENOBSCOT"
12885,"S000001","00200","0100","201842"
12885,"S000001","00300","0100","U"
12885,"S000001","00400","0100","10/01/2010"
12885,"S000001","00400","0200","09/30/2011"
12885,"S000001","00500","0300","2"
12885,"S000001","00500","0400","03/02/2004"
12885,"S000001","00600","0300","IH80CS02448"
12885,"S000001","00600","0400","11/25/2003"
12885,"S000001","00900","0100","N"
12885,"S000001","01400","0100","Y"
12885,"S000013","00100","0100","SEBASTICOOK FAMILY DOCTORS DEXTER"
12885,"S000013","00200","0100","29 CHURCH STREET"
12885,"S000013","00300","0100","DEXTER"
12885,"S000013","00300","0200","ME"
12885,"S000013","00300","0300","04930"
12885,"S000013","00400","0100","PENOBSCOT"
12885,"S000013","00500","0100","201843"
12885,"S000013","00600","0100","U"
12885,"S000013","00600","0200","03/02/2004"
12885,"S000013","00900","0100","N"
12885,"S000023","00100","0100","SEBASTICOOK FAMILY DOCTORS - CANAAN"
12885,"S000023","00200","0100","333 MAINE STREET"
12885,"S000023","00300","0100","CANAAN"
12885,"S000023","00300","0200","ME"
12885,"S000023","00300","0300","04924"
12885,"S000023","00400","0100","SOMERSET"
12885,"S000023","00500","0100","201841"
12885,"S000023","00600","0100","R"
12885,"S000023","00600","0200","03/02/2004"
12885,"S000023","00900","0100","N"
12885,"S000033","00100","0100","SEBASTICOOK FAMILY DOCTORS - DOVER"
12885,"S000033","00200","0100","1008 WEST MAIN STREET"
12885,"S000033","00300","0100","DOVER-FOXCROFT"
12885,"S000033","00300","0200","ME"
12885,"S000033","00300","0300","04426"
12885,"S000033","00400","0100","PISCATAQUIS"
12885,"S000033","00500","0100","201876"
12885,"S000033","00600","0100","R"
12885,"S000033","00600","0200","11/20/2008"
12885,"S000033","00900","0100","N"
12885,"S000043","00100","0100","SEBASTICOOK FAMILY DOCTORS - PITTSFI"
12885,"S000043","00200","0100","140 CHANDLER STREET"
12885,"S000043","00300","0100","PITTSFIELD"
12885,"S000043","00300","0200","ME"
12885,"S000043","00300","0300","04967"
12885,"S000043","00400","0100","SOMERSET"
12885,"S000043","00500","0100","201877"
12885,"S000043","00600","0100","R"
12885,"S000043","00600","0200","11/20/2008"
12885,"S000043","00900","0100","N"
12886,"A000000","00100","0000","0100PHYSICIAN"
12886,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12886,"A000000","00300","0000","0300NURSE PRACTITIONER"
12886,"A000000","00500","0000","0500OTHER NURSE"
12886,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12886,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12886,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12886,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A000000","01105","0000","1105MEDICAL RECORDS"
12886,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12886,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12886,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12886,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12886,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12886,"A000000","02600","0000","2600RENT"
12886,"A000000","02700","0000","2700INSURANCE"
12886,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12886,"A000000","02900","0000","2900UTILITIES"
12886,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12886,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12886,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12886,"A000000","03300","0000","3300PROPERTY TAX"
12886,"A000000","03800","0000","3800OFFICE SALARIES"
12886,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12886,"A000000","04000","0000","4000OFFICE SUPPLIES"
12886,"A000000","04100","0000","4100LEGAL"
12886,"A000000","04200","0000","4200ACCOUNTING"
12886,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12886,"A000000","04400","0000","4400TELEPHONE"
12886,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12886,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS"
12886,"A000000","05100","0000","5100PHARMACY"
12886,"A000000","05200","0000","5200DENTAL"
12886,"A000000","05300","0000","5300OPTOMETRY"
12886,"A000000","05400","0000","5400WIC  IMMUNIZATIONS  DIABETES"
12886,"A000000","05500","0000","5500KCHP"
12886,"A000000","05600","0000","5600MEDICAID OUTREACH"
12886,"A000000","05601","0000","5601MEDICAID TRANSPORTATION"
12886,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12886,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12886,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12886,"A100010","00100","0000","RECLASS ADMIN OVERSIGHT DUTIES"
12886,"A100010","00100","0100","A"
12886,"A100010","00100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00100","0500","OFFICE SALARIES"
12886,"A100010","00200","0000","RECLASS ADMIN OVERSIGHT DUTIES"
12886,"A100010","00200","0100","A"
12886,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12886,"A100010","00300","0000","RECLASS ADMIN OVERSIGHT DUTIES"
12886,"A100010","00300","0100","A"
12886,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12886,"A100010","00400","0000","RECLASS TRANSLATOR COSTS"
12886,"A100010","00400","0100","F"
12886,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00400","0500","OFFICE SALARIES"
12886,"A100010","00500","0000","RECLASS TRANSLATOR COSTS"
12886,"A100010","00500","0100","F"
12886,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12886,"A100010","00600","0000","RECLASS TRANSLATOR COSTS"
12886,"A100010","00600","0100","F"
12886,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12886,"A100010","00700","0000","RECLASS NURSE PRACTITIONER WAGES"
12886,"A100010","00700","0100","H"
12886,"A100010","00700","0200","OTHER NURSE"
12886,"A100010","00700","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","00800","0000","RECLASS NURSE PRACTITIONER WAGES"
12886,"A100010","00800","0100","H"
12886,"A100010","00800","0200","NURSE PRACTITIONER"
12886,"A100010","00800","0500","PHYSICIAN ASSISTANT"
12886,"A100010","00900","0000","RECLASS NURSE PRACTITIONER WAGES"
12886,"A100010","00900","0100","H"
12886,"A100010","00900","0200","NURSE PRACTITIONER"
12886,"A100010","00900","0500","PHYSICIAN ASSISTANT"
12886,"A100010","01000","0000","RECLASS NURSE PRACTITIONER WAGES"
12886,"A100010","01000","0100","H"
12886,"A100010","01000","0200","OTHER NURSE"
12886,"A100010","01000","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","01100","0000","RECLASS NURSE PRACTITIONER WAGES"
12886,"A100010","01100","0100","H"
12886,"A100010","01100","0200","OTHER NURSE"
12886,"A100010","01100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A100010","01200","0000","RECLASS PSYCH WAGES"
12886,"A100010","01200","0100","I"
12886,"A100010","01200","0200","CLINICAL PSYCHOLOGIST"
12886,"A100010","01200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
12886,"A200000","00100","0100","B"
12886,"A200000","00100","0300","OTHER FAC OVH ADMIN COSTS"
12886,"A200000","00300","0300","PHARMACY"
12886,"A200000","01100","0000","ADVERTISING"
12886,"A200000","01100","0100","A"
12886,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS"
12886,"A210001","00100","0100","N"
12886,"S000000","00100","0100","2"
12886,"S000000","00100","0200","06/01/2012"
12886,"S000000","00100","0300","N"
12886,"S000000","00100","0301","N"
12886,"S000000","00100","0500","F"
12886,"S000000","00200","0200","00450"
12886,"S000000","00200","0400","04/02/2013"
12886,"S000000","00300","0100","4"
12886,"S000000","00300","0200","04/02/2013"
12886,"S000001","00100","0100","FAMILY HEALTH CENTER  INC"
12886,"S000001","00101","0100","117 W. PATERSON"
12886,"S000001","00102","0100","KALAMAZOO"
12886,"S000001","00102","0200","MI"
12886,"S000001","00102","0300","49007"
12886,"S000001","00103","0100","KALAMAZOO"
12886,"S000001","00200","0100","231837"
12886,"S000001","00300","0100","U"
12886,"S000001","00400","0100","01/01/2011"
12886,"S000001","00400","0200","12/31/2011"
12886,"S000001","00500","0300","2"
12886,"S000001","00500","0400","01/01/2007"
12886,"S000001","00600","0300","H80CS00336"
12886,"S000001","00600","0400","02/01/2011"
12886,"S000001","00601","0300","C12CS21824"
12886,"S000001","00601","0400","07/01/2011"
12886,"S000001","00602","0300","C8ACS21272"
12886,"S000001","00602","0400","10/01/2010"
12886,"S000001","00603","0300","H8BCS12356"
12886,"S000001","00603","0400","03/27/2009"
12886,"S000001","00604","0300","C81CS14354"
12886,"S000001","00604","0400","06/29/2009"
12886,"S000001","00605","0300","NONE (CFDA 93.926)"
12886,"S000001","00605","0400","06/01/2011"
12886,"S000001","00606","0300","NONE (CFDA 10.557)"
12886,"S000001","00606","0400","10/01/2011"
12886,"S000001","00900","0100","N"
12886,"S000001","01400","0100","Y"
12886,"S000013","00100","0100","PORTAGE COMMUNITY CENTER"
12886,"S000013","00200","0100","325 EAST CENTRE AVENUE"
12886,"S000013","00300","0100","PORTAGE"
12886,"S000013","00300","0200","MI"
12886,"S000013","00300","0300","49002"
12886,"S000013","00400","0100","KALAMAZOO"
12886,"S000013","00500","0100","231931"
12886,"S000013","00600","0100","U"
12886,"S000013","00600","0200","01/01/2009"
12886,"S000013","00900","0100","N"
12886,"S000023","00100","0100","HEALTHCARE FOR THE HOMELESS"
12886,"S000023","00200","0100","431 NORTH ROSE"
12886,"S000023","00300","0100","KALAMAZOO"
12886,"S000023","00300","0200","MI"
12886,"S000023","00300","0300","49007"
12886,"S000023","00400","0100","KALAMAZOO"
12886,"S000023","00500","0100","231855"
12886,"S000023","00600","0100","U"
12886,"S000023","00600","0200","01/01/2007"
12886,"S000023","00900","0100","N"
12886,"S000033","00100","0100","FAMILY HEALTH CENTER  INC"
12886,"S000033","00200","0100","2030 PORTAGE RD."
12886,"S000033","00300","0100","KALAMAZOO"
12886,"S000033","00300","0200","MI"
12886,"S000033","00300","0300","49001"
12886,"S000033","00400","0100","KALAMAZOO"
12886,"S000033","00500","0100","231873"
12886,"S000033","00600","0100","U"
12886,"S000033","00600","0200","01/01/2007"
12886,"S000033","00900","0100","N"
12886,"S000043","00100","0100","EDISON SCHOOL BASED CLINIC"
12886,"S000043","00200","0100","924 RUSSELL STREET"
12886,"S000043","00300","0100","KALAMAZOO"
12886,"S000043","00300","0200","MI"
12886,"S000043","00300","0300","49001"
12886,"S000043","00400","0100","KALAMAZOO"
12886,"S000043","00500","0100","231856"
12886,"S000043","00600","0100","U"
12886,"S000043","00600","0200","01/01/2007"
12886,"S000043","00900","0100","N"
12886,"S000053","00100","0100","FAMILY HEALTH CENTER BURDICK"
12886,"S000053","00200","0100","1308 N. BURDICK STREET"
12886,"S000053","00300","0100","KALAMAZOO"
12886,"S000053","00300","0200","MI"
12886,"S000053","00300","0300","49007"
12886,"S000053","00400","0100","KALAMAZOO"
12886,"S000053","00500","0100","231951"
12886,"S000053","00600","0100","U"
12886,"S000053","00600","0200","01/04/2011"
12886,"S000053","00900","0100","N"
12886,"S000063","00100","0100","FAMILY HEALTH CENTER SHERIDAN"
12886,"S000063","00200","0100","2918 PORTAGE ROAD"
12886,"S000063","00300","0100","KALAMAZOO"
12886,"S000063","00300","0200","MI"
12886,"S000063","00300","0300","49001"
12886,"S000063","00400","0100","KALAMAZOO"
12886,"S000063","00500","0100","231960"
12886,"S000063","00600","0100","U"
12886,"S000063","00600","0200","06/06/2011"
12886,"S000063","00900","0100","N"
12887,"A000000","00100","0000","0100PHYSICIAN"
12887,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12887,"A000000","00300","0000","0300NURSE PRACTITIONER"
12887,"A000000","00400","0000","0400VISITING NURSE"
12887,"A000000","00500","0000","0500OTHER NURSE"
12887,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12887,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12887,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12887,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12887,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12887,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12887,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12887,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12887,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12887,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12887,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12887,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12887,"A000000","02101","0000","2101DUES  FEES  REGISTRATIONS"
12887,"A000000","02102","0000","2102PATIENT EDUCATION  RECRUITMENT"
12887,"A000000","02600","0000","2600RENT"
12887,"A000000","02700","0000","2700INSURANCE"
12887,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12887,"A000000","02900","0000","2900UTILITIES"
12887,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12887,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12887,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12887,"A000000","03300","0000","3300PROPERTY TAX"
12887,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12887,"A000000","03800","0000","3800OFFICE SALARIES"
12887,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12887,"A000000","04000","0000","4000OFFICE SUPPLIES"
12887,"A000000","04100","0000","4100LEGAL"
12887,"A000000","04200","0000","4200ACCOUNTING"
12887,"A000000","04300","0000","4300INSURANCE"
12887,"A000000","04400","0000","4400TELEPHONE"
12887,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12887,"A000000","04600","0000","4600INTEREST AND BANK CHARGES"
12887,"A000000","04601","0000","4601TRAVEL & TRAINING"
12887,"A000000","04602","0000","4602POSTAGE"
12887,"A000000","04603","0000","4603EQUIPMENT RENTAL & LEASE"
12887,"A000000","04604","0000","4604SUBSCRIPTIONS"
12887,"A000000","04605","0000","4605DUES  FEES  REGISTRATION"
12887,"A000000","04606","0000","4606BOARD OF DIRECTORS"
12887,"A000000","04607","0000","4607CONTRACTUAL SERVICES"
12887,"A000000","04608","0000","4608RECRUITMENT  RETENTION"
12887,"A000000","04609","0000","4609DATA PROCESSING FEES"
12887,"A000000","05100","0000","5100PHARMACY"
12887,"A000000","05200","0000","5200DENTAL"
12887,"A000000","05300","0000","5300OPTOMETRY"
12887,"A000000","05400","0000","5400OTHER MISCELLANEOUS"
12887,"A000000","05401","0000","5401LABORATORY - OUTSIDE"
12887,"A000000","05800","0000","5800MARKETING"
12887,"A000000","05801","0000","5801ADVERTISING"
12887,"A000000","05802","0000","5802BAD DEBT"
12887,"A000000","05803","0000","5803SPONSORSHIP CONTRIBUTION"
12887,"A000000","05804","0000","5804INTEREST - OTHER"
12887,"A000000","05805","0000","5805PUBLIC GOODS POOL"
12887,"A000000","05806","0000","5806EPSDT"
12887,"A100010","00100","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00100","0100","1"
12887,"A100010","00100","0200","EPSDT"
12887,"A100010","00100","0500","PHYSICIAN"
12887,"A100010","00200","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00200","0100","1"
12887,"A100010","00200","0200","EPSDT"
12887,"A100010","00200","0500","NURSE PRACTITIONER"
12887,"A100010","00300","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00300","0100","1"
12887,"A100010","00300","0200","EPSDT"
12887,"A100010","00300","0500","OTHER NURSE"
12887,"A100010","00400","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00400","0100","1"
12887,"A100010","00400","0200","EPSDT"
12887,"A100010","00400","0500","OTHER STAFF COSTS (SPECIFY)"
12887,"A100010","00500","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00500","0100","2"
12887,"A100010","00500","0200","EPSDT"
12887,"A100010","00500","0500","OTHER STAFF COSTS (SPECIFY)"
12887,"A100010","00600","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00600","0100","2"
12887,"A100010","00600","0200","EPSDT"
12887,"A100010","00600","0500","OTHER COSTS UNDER AGREEMENT"
12887,"A100010","00700","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00700","0100","2"
12887,"A100010","00700","0200","EPSDT"
12887,"A100010","00700","0500","MEDICAL SUPPLIES"
12887,"A100010","00800","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00800","0100","2"
12887,"A100010","00800","0200","EPSDT"
12887,"A100010","00800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12887,"A100010","00900","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","00900","0100","2"
12887,"A100010","00900","0200","EPSDT"
12887,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
12887,"A100010","01000","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","01000","0100","2"
12887,"A100010","01000","0200","EPSDT"
12887,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
12887,"A100010","01100","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","01100","0100","2"
12887,"A100010","01100","0200","EPSDT"
12887,"A100010","01100","0500","CONTINUING MEDICAL EDUCATION"
12887,"A100010","01200","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","01200","0100","2"
12887,"A100010","01200","0200","EPSDT"
12887,"A100010","01200","0500","DUES  FEES  REGISTRATIONS"
12887,"A100010","01300","0000","EPSDT - CHILD HEALTH PLUS"
12887,"A100010","01300","0100","2"
12887,"A100010","01300","0200","EPSDT"
12887,"A100010","01300","0500","PATIENT EDUCATION  RECRUITMENT"
12887,"A210001","00100","0100","N"
12887,"S000000","00100","0100","2"
12887,"S000000","00100","0200","05/31/2012"
12887,"S000000","00100","0300","N"
12887,"S000000","00100","0301","N"
12887,"S000000","00100","0500","F"
12887,"S000000","00200","0200","00450"
12887,"S000000","00200","0400","03/28/2013"
12887,"S000000","00300","0100","4"
12887,"S000000","00300","0200","03/22/2013"
12887,"S000001","00100","0100","BETANCES HEALTH CENTER"
12887,"S000001","00101","0100","280 HENRY STREET"
12887,"S000001","00102","0100","NEW YORK"
12887,"S000001","00102","0200","NY"
12887,"S000001","00102","0300","10002"
12887,"S000001","00103","0100","NEW YORK"
12887,"S000001","00200","0100","331860"
12887,"S000001","00300","0100","U"
12887,"S000001","00400","0100","01/01/2011"
12887,"S000001","00400","0200","12/31/2011"
12887,"S000001","00500","0300","2"
12887,"S000001","00500","0400","05/24/2006"
12887,"S000001","00600","0300","5 H80CS00235-06-00"
12887,"S000001","00600","0400","04/07/2008"
12887,"S000001","00601","0300","6 H8BCS11528-01-01"
12887,"S000001","00601","0400","09/18/2009"
12887,"S000001","00602","0300","6 C81CS13357-01-01"
12887,"S000001","00602","0400","01/11/2010"
12887,"S000001","00603","0300","6 H76HA00174-12-01"
12887,"S000001","00603","0400","02/03/2010"
12887,"S000001","00604","0300","5 H76 H A00174-11-00"
12887,"S000001","00604","0400","06/15/2008"
12887,"S000001","00605","0300","2 H80CS00235-07-00"
12887,"S000001","00605","0400","04/20/2009"
12887,"S000001","00606","0300","6 H80CS00235-10-01"
12887,"S000001","00606","0400","05/04/2012"
12887,"S000001","00607","0300","6 H80CS00235-09-01"
12887,"S000001","00607","0400","01/13/2011"
12887,"S000001","00608","0300","6 H80CS00235-08-00"
12887,"S000001","00608","0400","04/09/2010"
12887,"S000001","00900","0100","N"
12887,"S000001","01400","0100","N"
12888,"A000000","00100","0000","0100PHYSICIAN"
12888,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12888,"A000000","00300","0000","0300NURSE PRACTITIONER"
12888,"A000000","00400","0000","0400VISITING NURSE"
12888,"A000000","00500","0000","0500OTHER NURSE"
12888,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12888,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12888,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12888,"A000000","00900","0000","0900CASE MANAGER"
12888,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12888,"A000000","01100","0000","1100OTHER HEALTH CARE STAFF"
12888,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12888,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12888,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12888,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12888,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12888,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12888,"A000000","02600","0000","2600RENT"
12888,"A000000","02700","0000","2700INSURANCE"
12888,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12888,"A000000","02900","0000","2900UTILITIES"
12888,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12888,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12888,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12888,"A000000","03300","0000","3300PROPERTY TAX"
12888,"A000000","03500","0000","3500EQUIPMENT RENTAL"
12888,"A000000","03800","0000","3800OFFICE SALARIES"
12888,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12888,"A000000","04000","0000","4000OFFICE SUPPLIES"
12888,"A000000","04100","0000","4100LEGAL"
12888,"A000000","04200","0000","4200ACCOUNTING"
12888,"A000000","04300","0000","4300INSURANCE"
12888,"A000000","04400","0000","4400TELEPHONE"
12888,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12888,"A000000","04600","0000","4600CONFERENCES AND MEETINGS"
12888,"A000000","04700","0000","4700CONSULTANTS AND CONTRACTUAL SERV"
12888,"A000000","04800","0000","4800DATA PROCESSING"
12888,"A000000","04801","0000","4801PRINTING AND POSTAGE"
12888,"A000000","04802","0000","4802BANK CHARGES"
12888,"A000000","04803","0000","4803MISCELLANEOUS"
12888,"A000000","04804","0000","4804PUBLIC GOODS POOL"
12888,"A000000","04805","0000","4805PERSONNEL RECRUITMENT"
12888,"A000000","04806","0000","4806STAFF TRAINING"
12888,"A000000","04807","0000","4807DUES AND SUBSCRIPTIONS"
12888,"A000000","04808","0000","4808RYAN ADMIN EXPENSE"
12888,"A000000","05100","0000","5100PHARMACY"
12888,"A000000","05200","0000","5200DENTAL"
12888,"A000000","05300","0000","5300OPTOMETRY"
12888,"A000000","05400","0000","5400RADIOLOGY"
12888,"A000000","05900","0000","5900LABORATORY"
12888,"A000000","06000","0000","6000BAD DEBT"
12888,"A000000","06001","0000","6001AMERICORPS"
12888,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00100","0100","A"
12888,"A100010","00100","0200","PHYSICIAN"
12888,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00200","0100","A"
12888,"A100010","00200","0200","OTHER NURSE"
12888,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00300","0100","A"
12888,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
12888,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00400","0100","A"
12888,"A100010","00400","0200","CASE MANAGER"
12888,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00500","0100","A"
12888,"A100010","00500","0200","MEDICAL ASSISTANT"
12888,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00600","0100","A"
12888,"A100010","00600","0200","OTHER HEALTH CARE STAFF"
12888,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00700","0100","A"
12888,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
12888,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00800","0100","A"
12888,"A100010","00800","0200","OFFICE SALARIES"
12888,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","00900","0100","A"
12888,"A100010","00900","0200","DENTAL"
12888,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","01000","0100","A"
12888,"A100010","01000","0200","RADIOLOGY"
12888,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","01100","0100","A"
12888,"A100010","01100","0200","AMERICORPS"
12888,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12888,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
12888,"A100010","01200","0100","A"
12888,"A100010","01200","0200","OFFICE SALARIES"
12888,"A100010","01200","0500","PHYSICIAN"
12888,"A200000","01100","0000","LABORATORY FEES"
12888,"A200000","01100","0100","A"
12888,"A200000","01100","0300","LABORATORY"
12888,"A200000","01101","0000","BAD DEBT EXPENSE"
12888,"A200000","01101","0100","A"
12888,"A200000","01101","0300","BAD DEBT"
12888,"A200000","01102","0000","AMERICORP EXPENSES"
12888,"A200000","01102","0100","A"
12888,"A200000","01102","0300","AMERICORPS"
12888,"A200000","01103","0000","INTEREST INCOME"
12888,"A200000","01103","0100","A"
12888,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12888,"A200000","01104","0000","MISCELLANEOUS INCOME"
12888,"A200000","01104","0100","A"
12888,"A200000","01104","0300","MISCELLANEOUS"
12888,"A200000","01105","0000","OUTSIDE CONTRACTED PHARMACY"
12888,"A200000","01105","0100","A"
12888,"A200000","01105","0300","PHARMACY"
12888,"A200000","01106","0000","PUBLIC GOODS POOL"
12888,"A200000","01106","0100","A"
12888,"A200000","01106","0300","PUBLIC GOODS POOL"
12888,"A210001","00100","0100","Y"
12888,"A210002","00100","0200","RYAN ADMIN EXPENSE"
12888,"A210002","00100","0300","MANAGEMENT SERVICES"
12888,"A210003","00100","0000","FINANCIAL"
12888,"A210003","00100","0100","G"
12888,"A210003","00100","0400","WILLIAM F. RYAN CHC  INC."
12888,"S000000","00100","0100","2"
12888,"S000000","00100","0200","06/04/2012"
12888,"S000000","00100","0300","N"
12888,"S000000","00100","0301","N"
12888,"S000000","00100","0500","F"
12888,"S000000","00200","0200","00450"
12888,"S000000","00200","0400","04/02/2013"
12888,"S000000","00300","0100","4"
12888,"S000000","00300","0200","03/25/2013"
12888,"S000001","00100","0100","RYAN/CHELSEA-CLINTON CHC  INC."
12888,"S000001","00101","0100","645 10TH AVENUE"
12888,"S000001","00102","0100","MANHATTAN"
12888,"S000001","00102","0200","NY"
12888,"S000001","00102","0300","10036"
12888,"S000001","00103","0100","MANHATTAN"
12888,"S000001","00200","0100","331906"
12888,"S000001","00300","0100","U"
12888,"S000001","00400","0100","01/01/2011"
12888,"S000001","00400","0200","12/31/2011"
12888,"S000001","00500","0300","2"
12888,"S000001","00500","0400","07/23/2001"
12888,"S000001","00600","0300","6H80CS00061-10-05"
12888,"S000001","00600","0400","09/19/2011"
12888,"S000001","00900","0100","N"
12888,"S000001","01400","0100","N"
12890,"A000000","00100","0000","0100PHYSICIAN"
12890,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12890,"A000000","00300","0000","0300NURSE PRACTITIONER"
12890,"A000000","00400","0000","0400VISITING NURSE"
12890,"A000000","00500","0000","0500OTHER NURSE"
12890,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12890,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12890,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12890,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12890,"A000000","01100","0000","1100OTHER DIRECT HEALTHCARE STAFF"
12890,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12890,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12890,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12890,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12890,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12890,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12890,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12890,"A000000","02101","0000","2101PROVIDER CREDENTIALING/EMR"
12890,"A000000","02102","0000","2102DUES/MEMBERSHIPS DIRECT"
12890,"A000000","02103","0000","2103BIOHAZARD WASTE"
12890,"A000000","02200","0000","2200OTHER DIRECT"
12890,"A000000","02201","0000","2201TRAINING - DIRECT"
12890,"A000000","02300","0000","2300RECRUITING/RETENTION - DIRECT"
12890,"A000000","02301","0000","2301TRAVEL/CONFERENCES - DIRECT"
12890,"A000000","02600","0000","2600RENT"
12890,"A000000","02700","0000","2700INSURANCE"
12890,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12890,"A000000","02900","0000","2900UTILITIES"
12890,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12890,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12890,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12890,"A000000","03300","0000","3300PROPERTY TAX"
12890,"A000000","03800","0000","3800OFFICE SALARIES"
12890,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12890,"A000000","04000","0000","4000OFFICE SUPPLIES"
12890,"A000000","04100","0000","4100LEGAL"
12890,"A000000","04200","0000","4200ACCOUNTING"
12890,"A000000","04300","0000","4300INSURANCE"
12890,"A000000","04400","0000","4400TELEPHONE"
12890,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12890,"A000000","04600","0000","4600BANK FEES"
12890,"A000000","04601","0000","4601CONTRACT LABOR"
12890,"A000000","04602","0000","4602ADMIN EDUCATION & TRAVEL"
12890,"A000000","04603","0000","4603PROFESSIONAL FEES"
12890,"A000000","04604","0000","4604CONTRACTED BILLING SERVICES"
12890,"A000000","04605","0000","4605RECRUITING/RETENTION"
12890,"A000000","04606","0000","4606OTHER CONTRACTED SERVICES"
12890,"A000000","04607","0000","4607DUES/SUBS - ADMIN"
12890,"A000000","04700","0000","4700OTHER ADMIN COSTS"
12890,"A000000","04701","0000","4701MINOR EQUIP AND EQUIP RENTAL"
12890,"A000000","04702","0000","4702EQUIPMENT MAINTENANCE"
12890,"A000000","04703","0000","4703POSTAGE/FREIGHT"
12890,"A000000","04704","0000","4704PRINTING & REPRODUCTION"
12890,"A000000","04705","0000","4705IT"
12890,"A000000","04800","0000","4800ADMIN INTEREST EXPENSE"
12890,"A000000","05100","0000","5100PHARMACY"
12890,"A000000","05200","0000","5200DENTAL"
12890,"A000000","05300","0000","5300OPTOMETRY"
12890,"A000000","05400","0000","5400LAB & XRAY"
12890,"A000000","05500","0000","5500OUTREACH"
12890,"A000000","05600","0000","5600MENTAL HEALTH"
12890,"A000000","05601","0000","5601WIC"
12890,"A000000","05800","0000","5800IN-KIND EXPENSES"
12890,"A000000","05900","0000","5900FUNDRAISING/MARKETING"
12890,"A000000","06000","0000","6000BAD DEBT"
12890,"A000000","06001","0000","6001UNALLOWED INTEREST/PENALTIES"
12890,"A000000","06002","0000","6002RYAN WHITE"
12890,"A000000","06003","0000","6003OTHER NON REIMBURSABLE"
12890,"A100010","00100","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00100","0100","A"
12890,"A100010","00100","0200","PHYSICIAN"
12890,"A100010","00200","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00200","0100","A"
12890,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12890,"A100010","00300","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00300","0100","A"
12890,"A100010","00300","0200","NURSE PRACTITIONER"
12890,"A100010","00400","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00400","0100","A"
12890,"A100010","00400","0200","OTHER NURSE"
12890,"A100010","00500","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00500","0100","A"
12890,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12890,"A100010","00600","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00600","0100","A"
12890,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12890,"A100010","00700","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00700","0100","A"
12890,"A100010","00700","0200","LABORATORY TECHNICIAN"
12890,"A100010","00800","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00800","0100","A"
12890,"A100010","00800","0200","MEDICAL ASSISTANT"
12890,"A100010","00900","0000","RECLASS SALARIES/WAGES"
12890,"A100010","00900","0100","A"
12890,"A100010","00900","0200","OTHER DIRECT HEALTHCARE STAFF"
12890,"A100010","01000","0000","RECLASS SALARIES/WAGES"
12890,"A100010","01000","0100","A"
12890,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12890,"A100010","01100","0000","RECLASS SALARIES/WAGES"
12890,"A100010","01100","0100","A"
12890,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
12890,"A100010","01200","0000","RECLASS SALARIES/WAGES"
12890,"A100010","01200","0100","A"
12890,"A100010","01200","0200","PHARMACY"
12890,"A100010","01300","0000","RECLASS SALARIES/WAGES"
12890,"A100010","01300","0100","A"
12890,"A100010","01300","0200","DENTAL"
12890,"A100010","01400","0000","RECLASS SALARIES/WAGES"
12890,"A100010","01400","0100","A"
12890,"A100010","01400","0200","OUTREACH"
12890,"A100010","01400","0500","OFFICE SALARIES"
12890,"A100010","01500","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","01500","0100","B"
12890,"A100010","01500","0200","PHYSICIAN"
12890,"A100010","01600","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","01600","0100","B"
12890,"A100010","01600","0200","PHYSICIAN ASSISTANT"
12890,"A100010","01700","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","01700","0100","B"
12890,"A100010","01700","0200","NURSE PRACTITIONER"
12890,"A100010","01800","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","01800","0100","B"
12890,"A100010","01800","0200","OTHER NURSE"
12890,"A100010","01900","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","01900","0100","B"
12890,"A100010","01900","0200","CLINICAL PSYCHOLOGIST"
12890,"A100010","02000","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02000","0100","B"
12890,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
12890,"A100010","02100","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02100","0100","B"
12890,"A100010","02100","0200","LABORATORY TECHNICIAN"
12890,"A100010","02200","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02200","0100","B"
12890,"A100010","02200","0200","MEDICAL ASSISTANT"
12890,"A100010","02300","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02300","0100","B"
12890,"A100010","02300","0200","OTHER DIRECT HEALTHCARE STAFF"
12890,"A100010","02400","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02400","0100","B"
12890,"A100010","02400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12890,"A100010","02500","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02500","0100","B"
12890,"A100010","02500","0200","HOUSEKEEPING AND MAINTENANCE"
12890,"A100010","02600","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02600","0100","B"
12890,"A100010","02600","0200","PHARMACY"
12890,"A100010","02700","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02700","0100","B"
12890,"A100010","02700","0200","DENTAL"
12890,"A100010","02800","0000","RECLASS PAYROLL TAXES/FRINGE BENEFIT"
12890,"A100010","02800","0100","B"
12890,"A100010","02800","0200","OUTREACH"
12890,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12890,"A100010","02900","0000","RECLASS DENTAL DIRECTOR ADMIN WAGES"
12890,"A100010","02900","0100","C"
12890,"A100010","02900","0200","OFFICE SALARIES"
12890,"A100010","03000","0000","RECLASS DENTAL DIRECTOR ADMIN WAGES"
12890,"A100010","03000","0100","C"
12890,"A100010","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12890,"A100010","03000","0500","DENTAL"
12890,"A100010","03100","0000","RECLASS DUES/SUBSCRIPTIONS"
12890,"A100010","03100","0100","D"
12890,"A100010","03100","0200","DUES/MEMBERSHIPS DIRECT"
12890,"A100010","03200","0000","RECLASS DUES/SUBSCRIPTIONS"
12890,"A100010","03200","0100","D"
12890,"A100010","03200","0200","CONTRACTED BILLING SERVICES"
12890,"A100010","03300","0000","RECLASS DUES/SUBSCRIPTIONS"
12890,"A100010","03300","0100","D"
12890,"A100010","03300","0200","IT"
12890,"A100010","03400","0000","RECLASS DUES/SUBSCRIPTIONS"
12890,"A100010","03400","0100","D"
12890,"A100010","03400","0200","DENTAL"
12890,"A100010","03500","0000","RECLASS DUES/SUBSCRIPTIONS"
12890,"A100010","03500","0100","D"
12890,"A100010","03500","0200","OUTREACH"
12890,"A100010","03500","0500","DUES/SUBS - ADMIN"
12890,"A100020","00100","0000","RECLASS EMR"
12890,"A100020","00100","0100","E"
12890,"A100020","00100","0200","PROVIDER CREDENTIALING/EMR"
12890,"A100020","00100","0500","CONTRACTED BILLING SERVICES"
12890,"A100020","00200","0000","RECLASS CONTRACTED SERVICES"
12890,"A100020","00200","0100","F"
12890,"A100020","00200","0200","CONTRACT LABOR"
12890,"A100020","00300","0000","RECLASS CONTRACTED SERVICES"
12890,"A100020","00300","0100","F"
12890,"A100020","00300","0200","CONTRACTED BILLING SERVICES"
12890,"A100020","00400","0000","RECLASS CONTRACTED SERVICES"
12890,"A100020","00400","0100","F"
12890,"A100020","00400","0200","DENTAL"
12890,"A100020","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12890,"A100020","00500","0000","RECLASS CONTRACTED SERVICES"
12890,"A100020","00500","0100","F"
12890,"A100020","00500","0200","OUTREACH"
12890,"A100020","00500","0500","CONTRACTED BILLING SERVICES"
12890,"A100020","00600","0000","RECLASS RECRUITMENT"
12890,"A100020","00600","0100","G"
12890,"A100020","00600","0200","PROVIDER CREDENTIALING/EMR"
12890,"A100020","00700","0000","RECLASS RECRUITMENT"
12890,"A100020","00700","0100","G"
12890,"A100020","00700","0200","BANK FEES"
12890,"A100020","00800","0000","RECLASS RECRUITMENT"
12890,"A100020","00800","0100","G"
12890,"A100020","00800","0200","MINOR EQUIP AND EQUIP RENTAL"
12890,"A100020","00800","0500","IT"
12890,"A100020","00900","0000","RECLASS RECRUITMENT"
12890,"A100020","00900","0100","G"
12890,"A100020","00900","0200","DENTAL"
12890,"A100020","00900","0500","RECRUITING/RETENTION"
12890,"A100020","01000","0000","RECLASS PROFESSIONAL FEES"
12890,"A100020","01000","0100","H"
12890,"A100020","01000","0200","RECRUITING/RETENTION - DIRECT"
12890,"A100020","01100","0000","RECLASS PROFESSIONAL FEES"
12890,"A100020","01100","0100","H"
12890,"A100020","01100","0200","LEGAL"
12890,"A100020","01200","0000","RECLASS PROFESSIONAL FEES"
12890,"A100020","01200","0100","H"
12890,"A100020","01200","0200","ACCOUNTING"
12890,"A100020","01300","0000","RECLASS PROFESSIONAL FEES"
12890,"A100020","01300","0100","H"
12890,"A100020","01300","0200","CONTRACTED BILLING SERVICES"
12890,"A100020","01300","0500","OTHER CONTRACTED SERVICES"
12890,"A100020","01400","0000","RECLASS RYAN WHITE PASS THRU"
12890,"A100020","01400","0100","I"
12890,"A100020","01400","0500","CLINICAL SOCIAL WORKER"
12890,"A100020","01500","0000","RECLASS RYAN WHITE PASS THRU"
12890,"A100020","01500","0100","I"
12890,"A100020","01500","0500","OTHER DIRECT"
12890,"A100020","01600","0000","RECLASS RYAN WHITE PASS THRU"
12890,"A100020","01600","0100","I"
12890,"A100020","01600","0500","BANK FEES"
12890,"A100020","01700","0000","RECLASS RYAN WHITE PASS THRU"
12890,"A100020","01700","0100","I"
12890,"A100020","01700","0200","RYAN WHITE"
12890,"A100020","01700","0500","OTHER NON REIMBURSABLE"
12890,"A200000","01100","0000","CONTRACTED DENTAL SERVICES"
12890,"A200000","01100","0100","B"
12890,"A200000","01100","0300","DENTAL"
12890,"A200000","01101","0000","NON ALLOWED RESTRICTED EEPWF"
12890,"A200000","01101","0100","B"
12890,"A200000","01101","0300","OTHER NON REIMBURSABLE"
12890,"A200000","01102","0000","FUND RAISING"
12890,"A200000","01102","0100","B"
12890,"A200000","01102","0300","FUNDRAISING/MARKETING"
12890,"A200000","01103","0000","UNALLOWED INTEREST/PENALTIES"
12890,"A200000","01103","0100","B"
12890,"A200000","01103","0300","UNALLOWED INTEREST/PENALTIES"
12890,"A200000","01104","0000","DONATED RENT"
12890,"A200000","01104","0100","A"
12890,"A200000","01104","0300","RENT"
12890,"A200000","01105","0000","DONATED LAB"
12890,"A200000","01105","0100","A"
12890,"A200000","01105","0300","LAB & XRAY"
12890,"A200000","01106","0000","MEDICAL RECORDS INCOME"
12890,"A200000","01106","0100","A"
12890,"A200000","01106","0300","OFFICE SUPPLIES"
12890,"A200000","01107","0000","RYAN WHITE"
12890,"A200000","01107","0100","B"
12890,"A200000","01107","0300","RYAN WHITE"
12890,"A200000","01108","0000","OTHER NON REIMBURSABLE"
12890,"A200000","01108","0100","B"
12890,"A200000","01108","0300","OTHER NON REIMBURSABLE"
12890,"A210001","00100","0100","N"
12890,"S000000","00100","0100","2"
12890,"S000000","00100","0200","06/04/2012"
12890,"S000000","00100","0300","N"
12890,"S000000","00100","0301","N"
12890,"S000000","00100","0500","F"
12890,"S000000","00200","0200","00450"
12890,"S000000","00200","0400","04/02/2013"
12890,"S000000","00300","0100","4"
12890,"S000000","00300","0200","03/25/2013"
12890,"S000001","00100","0100","VERNON J HARRIS EAST END COMM HEALTH"
12890,"S000001","00101","0100","719 N 25TH STREET"
12890,"S000001","00102","0100","RICHMOND"
12890,"S000001","00102","0200","VA"
12890,"S000001","00102","0300","23223"
12890,"S000001","00103","0100","RICHMOND"
12890,"S000001","00200","0100","491841"
12890,"S000001","00300","0100","U"
12890,"S000001","00400","0100","01/01/2011"
12890,"S000001","00400","0200","12/31/2011"
12890,"S000001","00500","0300","2"
12890,"S000001","00500","0400","06/28/1999"
12890,"S000001","00600","0300","H80CS00174"
12890,"S000001","00900","0100","N"
12890,"S000001","01400","0100","Y"
12890,"S000013","00100","0100","MAIN STREET MEDICAL CENTER"
12890,"S000013","00200","0100","2025 EAST MAIN STREET SUITE 7"
12890,"S000013","00300","0100","RICHMOND"
12890,"S000013","00300","0200","VA"
12890,"S000013","00300","0300","23223"
12890,"S000013","00400","0100","RICHMOND"
12890,"S000013","00500","0100","491875"
12890,"S000013","00600","0100","U"
12890,"S000013","00600","0200","03/01/2001"
12890,"S000013","00900","0100","N"
12890,"S000023","00100","0100","NORTHSIDE MEDICAL CENTER"
12890,"S000023","00200","0100","2809 NORTH AVENUE SUITE 206"
12890,"S000023","00300","0100","RICHMOND"
12890,"S000023","00300","0200","VA"
12890,"S000023","00300","0300","23222"
12890,"S000023","00400","0100","RICHMOND"
12890,"S000023","00500","0100","491889"
12890,"S000023","00600","0100","U"
12890,"S000023","00600","0200","11/12/2007"
12890,"S000023","00900","0100","N"
12890,"S000033","00100","0100","GLENWOOD MEDICAL CENTER"
12890,"S000033","00200","0100","2711 BYRON STREET"
12890,"S000033","00300","0100","RICHMOND"
12890,"S000033","00300","0200","VA"
12890,"S000033","00300","0300","23223"
12890,"S000033","00400","0100","RICHMOND"
12890,"S000033","00500","0100","491900"
12890,"S000033","00600","0100","U"
12890,"S000033","00600","0200","01/12/2010"
12890,"S000033","00900","0100","N"
12891,"A000000","00100","0000","0100PHYSICIAN"
12891,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12891,"A000000","00300","0000","0300NURSE PRACTITIONER"
12891,"A000000","00400","0000","0400VISITING NURSE"
12891,"A000000","00500","0000","0500OTHER NURSE"
12891,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12891,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12891,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12891,"A000000","00900","0000","0900PROVIDERS"
12891,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12891,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12891,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12891,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12891,"A000000","01500","0000","1500MIDLEVEL SERVICES UNDER AGREEMEN"
12891,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12891,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12891,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12891,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12891,"A000000","02100","0000","2100OUTSIDE SERVICES"
12891,"A000000","02200","0000","2200PROGRAM SUPPORT WAGES"
12891,"A000000","02201","0000","2201CONTUING EDUCATION"
12891,"A000000","02202","0000","2202DUES  FEES  MEMBERSHIPS"
12891,"A000000","02203","0000","2203REFERENCE  EDUCATION MATERIALS"
12891,"A000000","02204","0000","2204STAFF DEVELOPMENT"
12891,"A000000","02205","0000","2205FRINGE BENEFITS & PAYROLL TXES"
12891,"A000000","02206","0000","2206OTHER EXPENSES"
12891,"A000000","02300","0000","2300SITE-SPECIFIC OVERHEAD - SEE CRO"
12891,"A000000","02600","0000","2600RENT"
12891,"A000000","02700","0000","2700INSURANCE"
12891,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12891,"A000000","02900","0000","2900UTILITIES"
12891,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12891,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12891,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12891,"A000000","03300","0000","3300PROPERTY TAX"
12891,"A000000","03400","0000","3400SECURITY"
12891,"A000000","03500","0000","3500EQUIPMENT LEASE"
12891,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12891,"A000000","03800","0000","3800OFFICE SALARIES"
12891,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12891,"A000000","04000","0000","4000OFFICE SUPPLIES"
12891,"A000000","04100","0000","4100LEGAL"
12891,"A000000","04200","0000","4200ACCOUNTING"
12891,"A000000","04300","0000","4300INSURANCE"
12891,"A000000","04400","0000","4400TELEPHONE"
12891,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12891,"A000000","04600","0000","4600OUTSIDE SERVICES"
12891,"A000000","04700","0000","4700ADVERTISING-INFORMATIONAL"
12891,"A000000","04701","0000","4701TAXES  LICENSES  FEES"
12891,"A000000","04702","0000","4702BAD DEBTS"
12891,"A000000","04703","0000","4703BANK CHARGES"
12891,"A000000","04704","0000","4704DUES  FEES  MEMBERSHIPS"
12891,"A000000","04706","0000","4706RECRUITING FEES"
12891,"A000000","04707","0000","4707REFERENCE & EDUCATIONAL MATERIAL"
12891,"A000000","04708","0000","4708STAFF DEVELOPMENT"
12891,"A000000","04800","0000","4800FUNDRAISING"
12891,"A000000","04802","0000","4802TRAVEL & CONFERENCES"
12891,"A000000","04803","0000","4803ADMINISTRATION ALLOCATION"
12891,"A000000","05100","0000","5100PHARMACY"
12891,"A000000","05200","0000","5200DENTAL"
12891,"A000000","05300","0000","5300OPTOMETRY"
12891,"A000000","05400","0000","5400IN-PATIENT SERVICES"
12891,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12891,"A000000","05600","0000","5600MARRIAGE AND FAMILY THERAPISTS"
12891,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12891,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12891,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12891,"A100010","00100","0000","MEDICAL PROVIDER SALARIES"
12891,"A100010","00100","0100","A"
12891,"A100010","00100","0200","PHYSICIAN"
12891,"A100010","00100","0500","PROVIDERS"
12891,"A100010","00200","0000","MEDICAL PROVIDER SALARIES"
12891,"A100010","00200","0100","A"
12891,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12891,"A100010","00300","0000","MEDICAL PROVIDER SALARIES"
12891,"A100010","00300","0100","A"
12891,"A100010","00300","0200","NURSE PRACTITIONER"
12891,"A100010","00400","0000","MEDICAL PROVIDER SALARIES"
12891,"A100010","00400","0100","A"
12891,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
12891,"A100010","00500","0000","MEDICAL PROVIDER SALARIES"
12891,"A100010","00500","0100","A"
12891,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12891,"A100010","00600","0000","NURSE & MENTAL HEALTH PROVIDER SALAR"
12891,"A100010","00600","0100","B"
12891,"A100010","00600","0200","OTHER NURSE"
12891,"A100010","00600","0500","PROGRAM SUPPORT WAGES"
12891,"A100010","00700","0000","NURSE & MENTAL HEALTH PROVIDER SALAR"
12891,"A100010","00700","0100","B"
12891,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12891,"A100010","00800","0000","IN-PATIENT SERVICE EXPENSES"
12891,"A100010","00800","0100","C"
12891,"A100010","00800","0200","IN-PATIENT SERVICES"
12891,"A100010","00800","0500","PHYSICIAN"
12891,"A100010","00900","0000","IN-PATIENT SERVICE EXPENSES"
12891,"A100010","00900","0100","C"
12891,"A100010","00900","0500","FRINGE BENEFITS & PAYROLL TXES"
12891,"A100010","01000","0000","PROVIDER ADMINISTRATION TIME"
12891,"A100010","01000","0100","D"
12891,"A100010","01000","0200","PROGRAM SUPPORT WAGES"
12891,"A100010","01000","0500","PHYSICIAN"
12891,"A100010","01100","0000","PROVIDER ADMINISTRATION TIME"
12891,"A100010","01100","0100","D"
12891,"A100010","01100","0500","NURSE PRACTITIONER"
12891,"A100010","01200","0000","PROVIDER ADMINISTRATION TIME"
12891,"A100010","01200","0100","D"
12891,"A100010","01200","0500","CLINICAL PSYCHOLOGIST"
12891,"A100010","01300","0000","PROVIDER ADMINISTRATION TIME"
12891,"A100010","01300","0100","D"
12891,"A100010","01300","0500","FRINGE BENEFITS & PAYROLL TXES"
12891,"A100010","01400","0000","LOCUM TENES"
12891,"A100010","01400","0100","E"
12891,"A100010","01400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12891,"A100010","01400","0500","OUTSIDE SERVICES"
12891,"A100010","01500","0000","LOCUM TENES"
12891,"A100010","01500","0100","E"
12891,"A100010","01500","0200","MIDLEVEL SERVICES UNDER AGREEMENT"
12891,"A100010","01600","0000","MFT WAGES & BENEFITS"
12891,"A100010","01600","0100","F"
12891,"A100010","01600","0200","MARRIAGE AND FAMILY THERAPISTS"
12891,"A100010","01600","0500","CLINICAL SOCIAL WORKER"
12891,"A100010","01700","0000","MFT WAGES & BENEFITS"
12891,"A100010","01700","0100","F"
12891,"A100010","01700","0500","FRINGE BENEFITS & PAYROLL TXES"
12891,"A200000","00100","0100","A"
12891,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12891,"A200000","00300","0300","OFFICE SUPPLIES"
12891,"A200000","01100","0000","INTEREST & INVESTMENT INCOME"
12891,"A200000","01100","0100","A"
12891,"A200000","01100","0300","SITE-SPECIFIC OVERHEAD - SEE CROSSWA"
12891,"A200000","01101","0000","LAB & RADIOLOGY"
12891,"A200000","01101","0100","A"
12891,"A200000","01101","0300","OUTSIDE SERVICES"
12891,"A200000","01102","0000","BAD DEBT EXPENSE"
12891,"A200000","01102","0100","A"
12891,"A200000","01102","0300","BAD DEBTS"
12891,"A200000","01103","0000","FUNDRAISING COSTS"
12891,"A200000","01103","0100","A"
12891,"A200000","01103","0300","FUNDRAISING"
12891,"A210001","00100","0100","N"
12891,"S000000","00100","0100","2"
12891,"S000000","00100","0200","05/21/2012"
12891,"S000000","00100","0300","N"
12891,"S000000","00100","0301","N"
12891,"S000000","00100","0500","F"
12891,"S000000","00200","0200","00450"
12891,"S000000","00200","0400","04/02/2013"
12891,"S000000","00300","0100","4"
12891,"S000000","00300","0200","03/25/2013"
12891,"S000001","00100","0100","RUSSIAN RIVER HEALTH CENTER"
12891,"S000001","00101","0100","16319 THIRD STREET"
12891,"S000001","00101","0200","226"
12891,"S000001","00102","0100","GUERNEVILLE"
12891,"S000001","00102","0200","CA"
12891,"S000001","00102","0300","95446-0226"
12891,"S000001","00103","0100","SONOMA"
12891,"S000001","00200","0100","551839"
12891,"S000001","00300","0100","U"
12891,"S000001","00400","0100","01/01/2011"
12891,"S000001","00400","0200","12/31/2011"
12891,"S000001","00500","0300","2"
12891,"S000001","00500","0400","01/01/1997"
12891,"S000001","00900","0100","N"
12891,"S000001","01400","0100","Y"
12891,"S000013","00100","0100","SEBASTOPOL COMMUNITY HEALTH CENTER"
12891,"S000013","00200","0100","6800 PALM AVENUE #1 & #2"
12891,"S000013","00300","0100","SEBASTOPOL"
12891,"S000013","00300","0200","CA"
12891,"S000013","00300","0300","95472"
12891,"S000013","00400","0100","SONOMA"
12891,"S000013","00500","0100","051140"
12891,"S000013","00600","0100","U"
12891,"S000013","00600","0200","12/10/2008"
12891,"S000013","00900","0100","N"
12891,"S000023","00100","0100","OCCIDENTAL AREA HEALTH CENTER"
12891,"S000023","00200","0100","3902 MAIN STREET"
12891,"S000023","00200","0200","100"
12891,"S000023","00300","0100","OCCIDENTAL"
12891,"S000023","00300","0200","CA"
12891,"S000023","00300","0300","95465"
12891,"S000023","00400","0100","SONOMA"
12891,"S000023","00500","0100","551803"
12891,"S000023","00600","0100","U"
12891,"S000023","00600","0200","06/24/1996"
12891,"S000023","00900","0100","N"
12891,"S000033","00100","0100","RUSSIAN RIVER HEALTH CENTER BLDG #2"
12891,"S000033","00200","0100","16312 THIRD STREET"
12891,"S000033","00200","0200","226"
12891,"S000033","00300","0100","GUERNEVILLE"
12891,"S000033","00300","0200","CA"
12891,"S000033","00300","0300","95446-0226"
12891,"S000033","00400","0100","SONOMA"
12891,"S000033","00500","0100","051100"
12891,"S000033","00600","0100","U"
12891,"S000033","00600","0200","08/27/2007"
12891,"S000033","00900","0100","N"
12915,"A000000","00100","0000","0100PHYSICIAN"
12915,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12915,"A000000","00300","0000","0300NURSE PRACTITIONER"
12915,"A000000","00400","0000","0400VISITING NURSE"
12915,"A000000","00500","0000","0500OTHER NURSE"
12915,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12915,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12915,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12915,"A000000","00900","0000","0900OTHER (SPECIFY)"
12915,"A000000","01000","0000","1000PROFESSIONAL FEES"
12915,"A000000","01100","0000","1100MEETINGS  DUES  LICESES"
12915,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
12915,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
12915,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12915,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
12915,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
12915,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
12915,"A000000","02100","0000","2100OTHER (SPECIFY)"
12915,"A000000","02300","0000","2300OTHER (CME AND PROVIDER LICENSES"
12915,"A000000","02600","0000","2600RENT"
12915,"A000000","02700","0000","2700INSURANCE"
12915,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
12915,"A000000","02900","0000","2900UTILITIES"
12915,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
12915,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12915,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
12915,"A000000","03300","0000","3300PROPERTY TAX"
12915,"A000000","03400","0000","3400COMPUTER EXPENSES"
12915,"A000000","03500","0000","3500LEASES"
12915,"A000000","03800","0000","3800OFFICE SALARIES"
12915,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12915,"A000000","04000","0000","4000OFFICE SUPPLIES"
12915,"A000000","04100","0000","4100LEGAL"
12915,"A000000","04200","0000","4200ACCOUNTING"
12915,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12915,"A000000","04400","0000","4400TELEPHONE"
12915,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
12915,"A000000","04600","0000","4600OTHER (SPECIFY)"
12915,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
12915,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
12915,"A000000","05100","0000","5100PHARMACY"
12915,"A000000","05200","0000","5200DENTAL"
12915,"A000000","05300","0000","5300OPTOMETRY"
12915,"A000000","05400","0000","5400EDSDT AND PHYSICALS"
12915,"A000000","05500","0000","5500HOSPITAL VISITS"
12915,"A000000","05800","0000","5800LABORATORY"
12915,"A000000","05900","0000","5900RADIOLOGY"
12915,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
12915,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
12915,"A100010","00100","0100","A"
12915,"A100010","00100","0200","PHYSICIAN"
12915,"A100010","00100","0500","OTHER NURSE"
12915,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
12915,"A100010","00200","0100","A"
12915,"A100010","00200","0200","NURSE PRACTITIONER"
12915,"A100010","00200","0500","OTHER NURSE"
12915,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
12915,"A100010","00300","0100","A"
12915,"A100010","00300","0200","OFFICE SALARIES"
12915,"A100010","00300","0500","OTHER NURSE"
12915,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
12915,"A100010","00400","0100","A"
12915,"A100010","00400","0200","LABORATORY"
12915,"A100010","00400","0500","OTHER NURSE"
12915,"A100010","00500","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","00500","0100","B"
12915,"A100010","00500","0200","HOSPITAL VISITS"
12915,"A100010","00500","0500","PHYSICIAN"
12915,"A100010","00600","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","00600","0100","B"
12915,"A100010","00600","0200","EDSDT AND PHYSICALS"
12915,"A100010","00600","0500","PHYSICIAN"
12915,"A100010","00700","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","00700","0100","B"
12915,"A100010","00700","0200","EDSDT AND PHYSICALS"
12915,"A100010","00700","0500","NURSE PRACTITIONER"
12915,"A100010","00800","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","00800","0100","B"
12915,"A100010","00800","0200","EDSDT AND PHYSICALS"
12915,"A100010","00800","0500","OTHER NURSE"
12915,"A100010","00900","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","00900","0100","B"
12915,"A100010","00900","0200","HOSPITAL VISITS"
12915,"A100010","00900","0500","PHYSICIAN"
12915,"A100010","01000","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","01000","0100","B"
12915,"A100010","01000","0200","EDSDT AND PHYSICALS"
12915,"A100010","01000","0500","PHYSICIAN"
12915,"A100010","01100","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","01100","0100","B"
12915,"A100010","01100","0200","EDSDT AND PHYSICALS"
12915,"A100010","01100","0500","NURSE PRACTITIONER"
12915,"A100010","01200","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","01200","0100","B"
12915,"A100010","01200","0200","EDSDT AND PHYSICALS"
12915,"A100010","01200","0500","OTHER NURSE"
12915,"A100010","01300","0000","RECLASSIFICATION FOR EPSDT COSTS"
12915,"A100010","01300","0100","B"
12915,"A100010","01300","0200","EDSDT AND PHYSICALS"
12915,"A100010","01300","0500","MEDICAL SUPPLIES"
12915,"A200000","01100","0000","TO RECORD SALARIES"
12915,"A200000","01100","0100","A"
12915,"A200000","01100","0300","PHYSICIAN"
12915,"A200000","01101","0000","TO RECORD SALARIES"
12915,"A200000","01101","0100","A"
12915,"A200000","01101","0300","NURSE PRACTITIONER"
12915,"A200000","01102","0000","TO RECORD SALARIES"
12915,"A200000","01102","0100","A"
12915,"A200000","01102","0300","OTHER NURSE"
12915,"A200000","01103","0000","TO RECORD SALARIES"
12915,"A200000","01103","0100","A"
12915,"A200000","01103","0300","OFFICE SALARIES"
12915,"A200000","01104","0000","TO RECORD SALARIES"
12915,"A200000","01104","0100","A"
12915,"A200000","01104","0300","LABORATORY"
12915,"A210001","00100","0100","Y"
12915,"A210002","00100","0300","ADMINISTRATIVE COSTS FROM"
12915,"A210003","00100","0100","A"
12915,"A210003","00100","0200","SCREVEN COUNTY FAMILY HEA"
12915,"A210003","00100","0400","SCREVEN COUNTY HOSPITAL"
12915,"A210003","00100","0600","HOSPITAL/CLINIC"
12915,"S000000","00100","0100","1"
12915,"S000000","00100","0200","03/05/2013"
12915,"S000000","00100","0300","N"
12915,"S000000","00100","0301","N"
12915,"S000000","00100","0500","F"
12915,"S000000","00200","0200","10201"
12915,"S000000","00300","0100","3"
12915,"S000000","00300","0200","04/03/2013"
12915,"S000001","00100","0100","SCREVEN COUNTY FAMILY HEALTH CENTER"
12915,"S000001","00101","0100","105 ROCKY FORD ROAD"
12915,"S000001","00102","0100","SYLVANIA"
12915,"S000001","00102","0200","GA"
12915,"S000001","00102","0300","30467"
12915,"S000001","00103","0100","SCREVEN"
12915,"S000001","00200","0100","118903"
12915,"S000001","00400","0100","03/09/2011"
12915,"S000001","00400","0200","09/30/2011"
12915,"S000001","00500","0300","1"
12915,"S000001","00500","0400","03/09/2011"
12915,"S000001","00900","0100","N"
12915,"S000001","01400","0100","N"
12923,"A000000","00100","0000","0100PHYSICIAN"
12923,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12923,"A000000","00300","0000","0300NURSE PRACTITIONER"
12923,"A000000","00400","0000","0400VISITING NURSE"
12923,"A000000","00500","0000","0500OTHER NURSE"
12923,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12923,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12923,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12923,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12923,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12923,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12923,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12923,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12923,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12923,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12923,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12923,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12923,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12923,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12923,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12923,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12923,"A000000","02600","0000","2600RENT"
12923,"A000000","02700","0000","2700INSURANCE"
12923,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12923,"A000000","02900","0000","2900UTILITIES"
12923,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12923,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12923,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12923,"A000000","03300","0000","3300PROPERTY TAX"
12923,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12923,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12923,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12923,"A000000","03800","0000","3800OFFICE SALARIES"
12923,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12923,"A000000","04000","0000","4000OFFICE SUPPLIES"
12923,"A000000","04100","0000","4100LEGAL"
12923,"A000000","04200","0000","4200ACCOUNTING"
12923,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12923,"A000000","04400","0000","4400TELEPHONE"
12923,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12923,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12923,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12923,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12923,"A000000","05100","0000","5100PHARMACY"
12923,"A000000","05200","0000","5200DENTAL"
12923,"A000000","05300","0000","5300OPTOMETRY"
12923,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12923,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12923,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12923,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12923,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12923,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12923,"A100010","00100","0000","SALARY RECLASS"
12923,"A100010","00100","0100","A"
12923,"A100010","00100","0200","PHYSICIAN"
12923,"A100010","00100","0500","OFFICE SALARIES"
12923,"A100010","00200","0000","SALARY RECLASS"
12923,"A100010","00200","0100","A"
12923,"A100010","00200","0200","DENTAL"
12923,"A100010","00300","0000","SALARY RECLASS"
12923,"A100010","00300","0100","A"
12923,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
12923,"A100010","00400","0000","SALARY RECLASS"
12923,"A100010","00400","0100","A"
12923,"A100010","00400","0200","OTHER NURSE"
12923,"A210001","00100","0100","N"
12923,"S000000","00100","0100","2"
12923,"S000000","00100","0200","03/29/2012"
12923,"S000000","00100","0300","N"
12923,"S000000","00100","0301","N"
12923,"S000000","00100","0500","F"
12923,"S000000","00200","0200","00450"
12923,"S000000","00200","0400","04/03/2013"
12923,"S000000","00300","0100","4"
12923,"S000000","00300","0200","03/27/2013"
12923,"S000001","00100","0100","SANTA YNEZ JUANA HEALTH CLINIC"
12923,"S000001","00101","0100","90 VIA JUANA LANE"
12923,"S000001","00102","0100","SANTA YNEZ"
12923,"S000001","00102","0200","CA"
12923,"S000001","00102","0300","93460"
12923,"S000001","00103","0100","SANTA BARBARA"
12923,"S000001","00200","0100","051903"
12923,"S000001","00300","0100","U"
12923,"S000001","00400","0100","01/01/2011"
12923,"S000001","00400","0200","12/31/2011"
12923,"S000001","00500","0300","2"
12923,"S000001","00500","0400","01/01/1985"
12923,"S000001","00900","0100","N"
12923,"S000001","01400","0100","N"
12924,"A000000","00100","0000","0100PHYSICIAN"
12924,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12924,"A000000","00300","0000","0300NURSE PRACTITIONER"
12924,"A000000","00400","0000","0400VISITING NURSE"
12924,"A000000","00500","0000","0500OTHER NURSE"
12924,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12924,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12924,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12924,"A000000","00900","0000","0900MEDICAL SUPPORT STAFF"
12924,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12924,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12924,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12924,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12924,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12924,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12924,"A000000","02200","0000","2200PHYSICIAN RECRUITMENT"
12924,"A000000","02300","0000","2300PHYSICIAN DUES & LICENSES"
12924,"A000000","02600","0000","2600RENT"
12924,"A000000","02700","0000","2700INSURANCE"
12924,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12924,"A000000","02900","0000","2900UTILITIES"
12924,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12924,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12924,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12924,"A000000","03300","0000","3300PROPERTY TAX"
12924,"A000000","03800","0000","3800OFFICE SALARIES"
12924,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12924,"A000000","04000","0000","4000OFFICE SUPPLIES"
12924,"A000000","04100","0000","4100LEGAL"
12924,"A000000","04200","0000","4200ACCOUNTING"
12924,"A000000","04300","0000","4300INSURANCE"
12924,"A000000","04400","0000","4400TELEPHONE"
12924,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12924,"A000000","04600","0000","4600TRAINING & REGISTRATION"
12924,"A000000","04601","0000","4601DUES/LICENSES/SUBSCRIPTIONS"
12924,"A000000","04602","0000","4602AUTOMOBILE EXPENSE"
12924,"A000000","04603","0000","4603MEETING EXPENSES"
12924,"A000000","04604","0000","4604SOFTWARE EXPENSE"
12924,"A000000","04605","0000","4605NON HEALTH CARE STAFF TRANSPORTA"
12924,"A000000","04606","0000","4606BANK CHARGES"
12924,"A000000","04607","0000","4607PRINTING & COPY"
12924,"A000000","04700","0000","4700POSTAGE"
12924,"A000000","04800","0000","4800CONTRACTED SERVICES"
12924,"A000000","05100","0000","5100PHARMACY"
12924,"A000000","05200","0000","5200DENTAL"
12924,"A000000","05300","0000","5300OPTOMETRY"
12924,"A000000","05400","0000","5400RADIOLOGY"
12924,"A000000","05900","0000","5900MARKETING/ADVERTISING"
12924,"A000000","05901","0000","5901FUND RAISING EXPENSE"
12924,"A000000","05902","0000","5902LOBBYING (FACHC)"
12924,"A000000","05903","0000","5903PENALTIES"
12924,"A100010","00100","0000","PHYSICIAN S ADMIN"
12924,"A100010","00100","0100","F"
12924,"A100010","00100","0200","FUND RAISING EXPENSE"
12924,"A100010","00100","0500","OFFICE SALARIES"
12924,"A100010","00200","0000","PHYSICIAN S ADMIN"
12924,"A100010","00200","0100","F"
12924,"A100010","00200","0200","OFFICE SALARIES"
12924,"A100010","00200","0500","PHYSICIAN"
12924,"A100010","00300","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00300","0100","B"
12924,"A100010","00300","0200","PHYSICIAN"
12924,"A100010","00400","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00400","0100","B"
12924,"A100010","00400","0200","NURSE PRACTITIONER"
12924,"A100010","00500","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00500","0100","B"
12924,"A100010","00500","0200","OTHER NURSE"
12924,"A100010","00600","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00600","0100","B"
12924,"A100010","00600","0200","LABORATORY TECHNICIAN"
12924,"A100010","00700","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00700","0100","B"
12924,"A100010","00700","0200","OFFICE SALARIES"
12924,"A100010","00800","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00800","0100","B"
12924,"A100010","00800","0200","MEDICAL SUPPORT STAFF"
12924,"A100010","00900","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","00900","0100","B"
12924,"A100010","00900","0200","PHARMACY"
12924,"A100010","01000","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","01000","0100","B"
12924,"A100010","01000","0200","DENTAL"
12924,"A100010","01100","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","01100","0100","B"
12924,"A100010","01100","0200","OPTOMETRY"
12924,"A100010","01200","0000","RECLASS FRINGE TO COST CENTER"
12924,"A100010","01200","0100","B"
12924,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12924,"A100010","01300","0000","RECLASS MEDICAL SUPPORT STAFF"
12924,"A100010","01300","0100","C"
12924,"A100010","01300","0200","MEDICAL SUPPORT STAFF"
12924,"A100010","01300","0500","CONTRACTED SERVICES"
12924,"A100010","01400","0000","RECLASS MEDICAL SUPPORT STAFF"
12924,"A100010","01400","0100","C"
12924,"A100010","01400","0200","PHARMACY"
12924,"A100010","01400","0500","CONTRACTED SERVICES"
12924,"A100010","01500","0000","RECLASS MEDICAL SUPPORT STAFF"
12924,"A100010","01500","0100","C"
12924,"A100010","01500","0200","OFFICE SALARIES"
12924,"A100010","01500","0500","CONTRACTED SERVICES"
12924,"A100010","01600","0000","PROFESSIONAL LIABILITY INS"
12924,"A100010","01600","0100","D"
12924,"A100010","01600","0200","PHARMACY"
12924,"A100010","01600","0500","PROFESSIONAL LIABILITY INSURANCE"
12924,"A100010","01700","0000","DENTAL CONTRACTED SERVICES"
12924,"A100010","01700","0100","E"
12924,"A100010","01700","0200","PHARMACY"
12924,"A100010","01700","0500","CONTRACTED SERVICES"
12924,"A100010","01800","0000","DENTAL CONTRACTED SERVICES"
12924,"A100010","01800","0100","E"
12924,"A100010","01800","0200","DENTAL"
12924,"A100010","01800","0500","CONTRACTED SERVICES"
12924,"A200000","00100","0100","A"
12924,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12924,"A200000","00700","0100","B"
12924,"A200000","00700","0300","OFFICE SUPPLIES"
12924,"A200000","01101","0000","MEDICAL RECORDS"
12924,"A200000","01101","0100","B"
12924,"A200000","01101","0300","OFFICE SUPPLIES"
12924,"A200000","01102","0000","RENT INCOME ON APOPKA LAND"
12924,"A200000","01102","0100","B"
12924,"A200000","01102","0300","RENT"
12924,"A200000","01103","0000","ALL LAB EXPENSES"
12924,"A200000","01103","0100","B"
12924,"A200000","01103","0300","LABORATORY TECHNICIAN"
12924,"A200000","01104","0000","MISCELLANEOUS INCOME"
12924,"A200000","01104","0100","B"
12924,"A200000","01104","0300","OFFICE SALARIES"
12924,"A200000","01105","0000","DONATED INCOME - RENT"
12924,"A200000","01105","0100","B"
12924,"A200000","01105","0300","RENT"
12924,"A200000","01106","0000","DONATED INCOME"
12924,"A200000","01106","0100","B"
12924,"A200000","01106","0300","OFFICE SUPPLIES"
12924,"A200000","01107","0000","BANK CHARGES"
12924,"A200000","01107","0100","B"
12924,"A200000","01107","0300","NON HEALTH CARE STAFF TRANSPORTATION"
12924,"A200000","01108","0000","FUND RAISING"
12924,"A200000","01108","0100","B"
12924,"A200000","01108","0300","FUND RAISING EXPENSE"
12924,"A200000","01109","0000","PENALTIES"
12924,"A200000","01109","0100","B"
12924,"A200000","01109","0300","PENALTIES"
12924,"A200000","01110","0000","MARKETING/ADVERTISING"
12924,"A200000","01110","0100","B"
12924,"A200000","01110","0300","MARKETING/ADVERTISING"
12924,"A200000","01111","0000","LOBBY (FACHC)"
12924,"A200000","01111","0100","B"
12924,"A200000","01111","0300","LOBBYING (FACHC)"
12924,"A210001","00100","0100","N"
12924,"S000000","00100","0100","2"
12924,"S000000","00100","0200","06/29/2012"
12924,"S000000","00100","0300","N"
12924,"S000000","00100","0301","N"
12924,"S000000","00100","0500","F"
12924,"S000000","00200","0200","00450"
12924,"S000000","00200","0400","04/03/2013"
12924,"S000000","00300","0100","4"
12924,"S000000","00300","0200","03/29/2013"
12924,"S000001","00100","0100","CHC SOUTHLAKE FAMILY HEALTH CENTER"
12924,"S000001","00101","0100","1296 WEST BROAD STREET"
12924,"S000001","00102","0100","GROVELAND"
12924,"S000001","00102","0200","FL"
12924,"S000001","00102","0300","34732-2012"
12924,"S000001","00103","0100","LAKE"
12924,"S000001","00200","0100","101860"
12924,"S000001","00300","0100","U"
12924,"S000001","00400","0100","02/01/2011"
12924,"S000001","00400","0200","01/31/2012"
12924,"S000001","00500","0300","2"
12924,"S000001","00500","0400","10/01/1991"
12924,"S000001","00600","0300","6H80CS00809-10-04"
12924,"S000001","00600","0400","03/01/2011"
12924,"S000001","00601","0300","6FPHPA043219-12-00"
12924,"S000001","00601","0400","09/30/2011"
12924,"S000001","00900","0100","N"
12924,"S000001","01400","0100","Y"
12924,"S000013","00100","0100","CHC APOPKA FAMILY HEALTH CENTER"
12924,"S000013","00200","0100","225 EAST SEVENTH STREET"
12924,"S000013","00300","0100","APOPKA"
12924,"S000013","00300","0200","FL"
12924,"S000013","00300","0300","32703-5357"
12924,"S000013","00400","0100","ORANGE"
12924,"S000013","00500","0100","101861"
12924,"S000013","00600","0100","U"
12924,"S000013","00600","0200","10/01/1991"
12924,"S000013","00900","0100","N"
12924,"S000023","00100","0100","CHC WINTER GARDEN FAMILY HEALTH CENT"
12924,"S000023","00200","0100","1210 EAST PLANT STREET"
12924,"S000023","00300","0100","WINTER GARDEN"
12924,"S000023","00300","0200","FL"
12924,"S000023","00300","0300","34787-2817"
12924,"S000023","00400","0100","ORANGE"
12924,"S000023","00500","0100","101862"
12924,"S000023","00600","0100","U"
12924,"S000023","00600","0200","10/01/1991"
12924,"S000023","00900","0100","N"
12924,"S000033","00100","0100","CHC WINTER GARDEN CHILDREN S HEALTH"
12924,"S000033","00200","0100","1210 EAST PLANT STREET"
12924,"S000033","00300","0100","WINTER GARDEN"
12924,"S000033","00300","0200","FL"
12924,"S000033","00300","0300","34787-2817"
12924,"S000033","00400","0100","ORANGE"
12924,"S000033","00500","0100","101863"
12924,"S000033","00600","0100","U"
12924,"S000033","00600","0200","10/01/1991"
12924,"S000033","00900","0100","N"
12924,"S000043","00100","0100","CHC LEESBURG COMMUNITY HEALTH CTR"
12924,"S000043","00200","0100","225 NORTH FIRST STREET"
12924,"S000043","00300","0100","LEESBURG"
12924,"S000043","00300","0200","FL"
12924,"S000043","00300","0300","34748"
12924,"S000043","00400","0100","LAKE"
12924,"S000043","00500","0100","101914"
12924,"S000043","00600","0100","U"
12924,"S000043","00600","0200","10/01/1991"
12924,"S000043","00900","0100","N"
12924,"S000053","00100","0100","CHC PINE HILLS FAMILY HEALTH CTR"
12924,"S000053","00200","0100","1800 MERCY DR  2ND FLOOR"
12924,"S000053","00300","0100","ORLANDO"
12924,"S000053","00300","0200","FL"
12924,"S000053","00300","0300","32808"
12924,"S000053","00400","0100","ORANGE"
12924,"S000053","00500","0100","101930"
12924,"S000053","00600","0100","U"
12924,"S000053","00600","0200","05/15/2002"
12924,"S000053","00900","0100","N"
12924,"S000063","00100","0100","CHC EATONVILLE HEALTH CTR"
12924,"S000063","00200","0100","434 WEST KENNEDY BLVD.  SUITE D"
12924,"S000063","00300","0100","ORLANDO"
12924,"S000063","00300","0200","FL"
12924,"S000063","00300","0300","32810"
12924,"S000063","00400","0100","ORANGE"
12924,"S000063","00500","0100","101933"
12924,"S000063","00600","0100","U"
12924,"S000063","00600","0200","09/28/2001"
12924,"S000063","00900","0100","N"
12924,"S000073","00100","0100","CHC ZELLWOOD FAMILY HEALTH CTR"
12924,"S000073","00200","0100","3688 DAY CARE CENTER ROAD"
12924,"S000073","00300","0100","ZELLWOOD"
12924,"S000073","00300","0200","FL"
12924,"S000073","00300","0300","32787"
12924,"S000073","00400","0100","ORANGE"
12924,"S000073","00500","0100","101947"
12924,"S000073","00600","0100","U"
12924,"S000073","00600","0200","07/21/2004"
12924,"S000073","00900","0100","N"
12925,"A000000","00100","0000","0100PHYSICIAN"
12925,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12925,"A000000","00300","0000","0300NURSE PRACTITIONER"
12925,"A000000","00400","0000","0400VISITING NURSE"
12925,"A000000","00500","0000","0500OTHER NURSE"
12925,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12925,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12925,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12925,"A000000","00900","0000","0900DIETICIAN"
12925,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12925,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12925,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12925,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12925,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12925,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12925,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12925,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12925,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12925,"A000000","02100","0000","2100TRAINING & EDUCATION"
12925,"A000000","02200","0000","2200ORGANIZATIONAL DUES"
12925,"A000000","02300","0000","2300OTHER ( 23 - 23.12 )"
12925,"A000000","02600","0000","2600RENT"
12925,"A000000","02700","0000","2700INSURANCE"
12925,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12925,"A000000","02900","0000","2900UTILITIES"
12925,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12925,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12925,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12925,"A000000","03300","0000","3300PROPERTY TAX"
12925,"A000000","03400","0000","3400MINOR EQUIPMENT"
12925,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12925,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12925,"A000000","03800","0000","3800OFFICE SALARIES"
12925,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12925,"A000000","04000","0000","4000OFFICE SUPPLIES"
12925,"A000000","04100","0000","4100LEGAL"
12925,"A000000","04200","0000","4200ACCOUNTING"
12925,"A000000","04300","0000","4300INSURANCE"
12925,"A000000","04400","0000","4400TELEPHONE"
12925,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12925,"A000000","04600","0000","4600DUES & PUBLICATIONS"
12925,"A000000","04700","0000","4700PRINTING & JOB ADVERTISING"
12925,"A000000","04800","0000","4800OTHER ( 48 - 48.07 )"
12925,"A000000","05100","0000","5100PHARMACY"
12925,"A000000","05200","0000","5200DENTAL"
12925,"A000000","05300","0000","5300OPTOMETRY"
12925,"A000000","05400","0000","5400LAB / X-RAYS"
12925,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12925,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12925,"A000000","05800","0000","5800IN-KIND EXPENSES"
12925,"A000000","05900","0000","5900UNCOLLECTIBLE ACCOUNTS"
12925,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12925,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00100","0100","A"
12925,"A100010","00100","0200","PHYSICIAN"
12925,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00200","0100","A"
12925,"A100010","00200","0200","NURSE PRACTITIONER"
12925,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00300","0100","A"
12925,"A100010","00300","0200","OTHER NURSE"
12925,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00400","0100","A"
12925,"A100010","00400","0200","DIETICIAN"
12925,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00500","0100","A"
12925,"A100010","00500","0200","MEDICAL ASSISTANT"
12925,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00600","0100","A"
12925,"A100010","00600","0200","DENTAL"
12925,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
12925,"A100010","00700","0100","A"
12925,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
12925,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12925,"A210001","00100","0100","N"
12925,"S000000","00100","0100","2"
12925,"S000000","00100","0200","03/12/2012"
12925,"S000000","00100","0300","N"
12925,"S000000","00100","0301","N"
12925,"S000000","00100","0500","F"
12925,"S000000","00200","0200","00450"
12925,"S000000","00200","0400","04/03/2013"
12925,"S000000","00300","0100","4"
12925,"S000000","00300","0200","04/02/2013"
12925,"S000001","00100","0100","RIGGS COMMUNITY HEALTH CENTER  INC"
12925,"S000001","00101","0100","1716 HARTFORD STREET"
12925,"S000001","00102","0100","LAFAYETTE"
12925,"S000001","00102","0200","IN"
12925,"S000001","00102","0300","47904"
12925,"S000001","00103","0100","TIPPECANOE"
12925,"S000001","00200","0100","151816"
12925,"S000001","00300","0100","U"
12925,"S000001","00400","0100","10/01/2010"
12925,"S000001","00400","0200","09/30/2011"
12925,"S000001","00500","0300","2"
12925,"S000001","00500","0400","02/22/2000"
12925,"S000001","00600","0300","5 H80CS00565-10-00"
12925,"S000001","00600","0400","07/01/2002"
12925,"S000001","00601","0300","1 H8BCS11910-01-00"
12925,"S000001","00601","0400","03/27/2009"
12925,"S000001","00602","0300","CFDA # 14.218"
12925,"S000001","00602","0400","07/01/2011"
12925,"S000001","00603","0300","CFDA # 14.218"
12925,"S000001","00603","0400","07/01/2011"
12925,"S000001","00604","0300","EDS # A 70-0-069227"
12925,"S000001","00604","0400","10/01/2009"
12925,"S000001","00605","0300","1 D58HP20806-01-00"
12925,"S000001","00605","0400","09/01/2010"
12925,"S000001","00900","0100","N"
12925,"S000001","01400","0100","Y"
12925,"S000013","00100","0100","RIGGS COMMUNITY HEALTH CENTER"
12925,"S000013","00200","0100","1324 TIPPECANOE ST"
12925,"S000013","00300","0100","LAFAYETTE"
12925,"S000013","00300","0200","IN"
12925,"S000013","00300","0300","47904"
12925,"S000013","00400","0100","TIPPECANOE"
12925,"S000013","00500","0100","151858"
12925,"S000013","00600","0100","U"
12925,"S000013","00600","0200","10/05/2009"
12925,"S000013","00900","0100","N"
12926,"A000000","00100","0000","0100PHYSICIAN"
12926,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12926,"A000000","00300","0000","0300NURSE PRACTITIONER"
12926,"A000000","00400","0000","0400VISITING NURSE"
12926,"A000000","00500","0000","0500OTHER NURSE"
12926,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12926,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12926,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12926,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12926,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12926,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12926,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12926,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12926,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12926,"A000000","02300","0000","2300TRANSCRIPTION"
12926,"A000000","02600","0000","2600RENT"
12926,"A000000","02700","0000","2700INSURANCE"
12926,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12926,"A000000","02900","0000","2900UTILITIES"
12926,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12926,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12926,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12926,"A000000","03300","0000","3300PROPERTY TAX"
12926,"A000000","03800","0000","3800OFFICE SALARIES"
12926,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12926,"A000000","04000","0000","4000OFFICE SUPPLIES"
12926,"A000000","04100","0000","4100LEGAL"
12926,"A000000","04200","0000","4200ACCOUNTING"
12926,"A000000","04300","0000","4300INSURANCE"
12926,"A000000","04400","0000","4400TELEPHONE"
12926,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12926,"A000000","04600","0000","4600PUBLIC RELATIONS"
12926,"A000000","04601","0000","4601SERVICE CHARGES"
12926,"A000000","04602","0000","4602BENEFIT ADMINISTRATION"
12926,"A000000","04603","0000","4603SMALL EQUIPMENT"
12926,"A000000","04604","0000","4604RECRUITMENT"
12926,"A000000","04605","0000","4605CONFERNECE/TRAVEL"
12926,"A000000","04606","0000","4606TRAINING"
12926,"A000000","04607","0000","4607CONTRACT SERVICES"
12926,"A000000","04608","0000","4608PROFESSIONAL FEES"
12926,"A000000","04609","0000","4609EMPLOYEE RELATIONS"
12926,"A000000","04700","0000","4700CASH OVER/SHORT"
12926,"A000000","04701","0000","4701COMPUTER SUPPORT"
12926,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12926,"A000000","04802","0000","4802MEMBERSHIP/DUES"
12926,"A000000","05100","0000","5100PHARMACY"
12926,"A000000","05200","0000","5200DENTAL"
12926,"A000000","05300","0000","5300OPTOMETRY"
12926,"A000000","05500","0000","5500CONTRACT SERVICES LAB"
12926,"A000000","05501","0000","5501BAD DEBT"
12926,"A000000","05502","0000","5502ENDOWMENT EXPENSE"
12926,"A100010","00100","0000","RELCASS NP CME SALARY"
12926,"A100010","00100","0100","A"
12926,"A100010","00100","0200","OFFICE SALARIES"
12926,"A100010","00100","0500","NURSE PRACTITIONER"
12926,"A100010","00200","0000","RECLASS NP CME BENEFITS"
12926,"A100010","00200","0100","B"
12926,"A100010","00200","0200","OFFICE SALARIES"
12926,"A100010","00200","0500","NURSE PRACTITIONER"
12926,"A100010","00300","0000","RECLASS PHYSICIAN CME SALARY"
12926,"A100010","00300","0100","C"
12926,"A100010","00300","0200","OFFICE SALARIES"
12926,"A100010","00300","0500","PHYSICIAN"
12926,"A100010","00400","0000","RECLASS PHYSICIAN CME BENEFITS"
12926,"A100010","00400","0100","D"
12926,"A100010","00400","0200","OFFICE SALARIES"
12926,"A100010","00400","0500","PHYSICIAN"
12926,"A100010","00500","0000","RECLASS BH CME SALARIES"
12926,"A100010","00500","0100","E"
12926,"A100010","00500","0200","OFFICE SALARIES"
12926,"A100010","00500","0500","CLINICAL SOCIAL WORKER"
12926,"A100010","00600","0000","RECLASS BH CME BENEFITS"
12926,"A100010","00600","0100","F"
12926,"A100010","00600","0200","OFFICE SALARIES"
12926,"A100010","00600","0500","CLINICAL SOCIAL WORKER"
12926,"A200000","00100","0100","B"
12926,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12926,"A200000","01100","0000","IN KIND PHARMACY & TOBACCO CESSATIO"
12926,"A200000","01100","0100","B"
12926,"A200000","01100","0300","MEDICAL SUPPLIES"
12926,"A200000","01101","0000","OTHER- RECORDS COPIES"
12926,"A200000","01101","0100","B"
12926,"A200000","01101","0300","OFFICE SALARIES"
12926,"A200000","01102","0000","OTHER-VENDING"
12926,"A200000","01102","0100","B"
12926,"A200000","01102","0300","OFFICE SUPPLIES"
12926,"A200000","01103","0000","OTHER INSURANCE WITHHOLD & CC REWAR"
12926,"A200000","01103","0100","B"
12926,"A200000","01103","0300","OFFICE SUPPLIES"
12926,"A210001","00100","0100","N"
12926,"S000000","00100","0100","2"
12926,"S000000","00100","0200","08/01/2012"
12926,"S000000","00100","0300","N"
12926,"S000000","00100","0301","N"
12926,"S000000","00100","0500","F"
12926,"S000000","00200","0200","00450"
12926,"S000000","00200","0400","04/03/2013"
12926,"S000000","00300","0100","4"
12926,"S000000","00300","0200","04/02/2013"
12926,"S000001","00100","0100","RIVER HILLS CHC"
12926,"S000001","00101","0100","201 S. MARKET"
12926,"S000001","00101","0200","458"
12926,"S000001","00102","0100","OTTUMWA"
12926,"S000001","00102","0200","IA"
12926,"S000001","00102","0300","52501"
12926,"S000001","00103","0100","WAPELLO"
12926,"S000001","00200","0100","161813"
12926,"S000001","00300","0100","R"
12926,"S000001","00400","0100","03/01/2011"
12926,"S000001","00400","0200","02/29/2012"
12926,"S000001","00500","0300","2"
12926,"S000001","00500","0400","11/01/2000"
12926,"S000001","00600","0300","H80CS00796"
12926,"S000001","00900","0100","N"
12926,"S000001","01400","0100","Y"
12926,"S000013","00100","0100","RIVER HILLS KEOKUK COUNTY CLINIC"
12926,"S000013","00200","0100","100 W. MAIN ST."
12926,"S000013","00200","0200","316"
12926,"S000013","00300","0100","RICHLAND"
12926,"S000013","00300","0200","IA"
12926,"S000013","00300","0300","52585"
12926,"S000013","00400","0100","KEOKUK"
12926,"S000013","00500","0100","161848"
12926,"S000013","00600","0100","R"
12926,"S000013","00600","0200","11/27/2007"
12926,"S000013","00900","0100","N"
12926,"S000023","00100","0100","RIVER HILLS APPANOOSE COUNTY CLINIC"
12926,"S000023","00200","0100","1015 N 18TH ST"
12926,"S000023","00200","0200","248"
12926,"S000023","00300","0100","OTTUMWA"
12926,"S000023","00300","0200","IA"
12926,"S000023","00300","0300","52501"
12926,"S000023","00400","0100","APPANOOSE"
12926,"S000023","00500","0100","161857"
12926,"S000023","00600","0100","R"
12926,"S000023","00600","0200","06/12/2010"
12926,"S000023","00900","0100","N"
12926,"S000033","00100","0100","RIVER HILLS PEDIATRIC CLINIC"
12926,"S000033","00200","0100","931 PENNSYLVANIA"
12926,"S000033","00200","0200","458"
12926,"S000033","00300","0100","OTTUMWA"
12926,"S000033","00300","0200","IA"
12926,"S000033","00300","0300","52501"
12926,"S000033","00400","0100","WAPELLO"
12926,"S000033","00500","0100","161858"
12926,"S000033","00600","0100","R"
12926,"S000033","00600","0200","06/14/2010"
12926,"S000033","00900","0100","N"
12927,"A000000","00100","0000","0100PHYSICIAN"
12927,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12927,"A000000","00300","0000","0300NURSE PRACTITIONER"
12927,"A000000","00400","0000","0400VISITING NURSE"
12927,"A000000","00500","0000","0500OTHER NURSE"
12927,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12927,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12927,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12927,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12927,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12927,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12927,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12927,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12927,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
12927,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12927,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12927,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12927,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12927,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12927,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12927,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12927,"A000000","02600","0000","2600RENT"
12927,"A000000","02700","0000","2700INSURANCE"
12927,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12927,"A000000","02900","0000","2900UTILITIES"
12927,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12927,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12927,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12927,"A000000","03300","0000","3300PROPERTY TAX"
12927,"A000000","03400","0000","3400MINOR EQUIPMENT"
12927,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12927,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12927,"A000000","03800","0000","3800OFFICE SALARIES"
12927,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12927,"A000000","04000","0000","4000OFFICE SUPPLIES"
12927,"A000000","04100","0000","4100LEGAL"
12927,"A000000","04200","0000","4200ACCOUNTING"
12927,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12927,"A000000","04400","0000","4400TELEPHONE"
12927,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12927,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12927,"A000000","04700","0000","4700MISCELLANEOUS"
12927,"A000000","04800","0000","4800CONTRACTED SERVICES"
12927,"A000000","04801","0000","4801ADVERTISING"
12927,"A000000","04802","0000","4802RECRUITING"
12927,"A000000","04803","0000","4803DUES & LICENSES"
12927,"A000000","05100","0000","5100PHARMACY"
12927,"A000000","05200","0000","5200DENTAL"
12927,"A000000","05300","0000","5300OPTOMETRY"
12927,"A000000","05400","0000","5400LABORATORY"
12927,"A000000","05500","0000","5500RADIOLOGY"
12927,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12927,"A000000","05800","0000","5800HEALTH EDUCATION"
12927,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12927,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12927,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00100","0100","A"
12927,"A100010","00100","0200","PHYSICIAN"
12927,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12927,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00200","0100","A"
12927,"A100010","00200","0200","NURSE PRACTITIONER"
12927,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00300","0100","A"
12927,"A100010","00300","0200","OTHER NURSE"
12927,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00400","0100","A"
12927,"A100010","00400","0200","OFFICE SALARIES"
12927,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00500","0100","A"
12927,"A100010","00500","0200","OFFICE SALARIES"
12927,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00600","0100","A"
12927,"A100010","00600","0200","DENTAL"
12927,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00700","0100","A"
12927,"A100010","00700","0200","DENTAL"
12927,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00800","0100","A"
12927,"A100010","00800","0200","DENTAL"
12927,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS."
12927,"A100010","00900","0100","A"
12927,"A100010","00900","0200","HEALTH EDUCATION"
12927,"A100010","01000","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01000","0100","B"
12927,"A100010","01000","0200","OFFICE SALARIES"
12927,"A100010","01000","0500","PHYSICIAN"
12927,"A100010","01100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01100","0100","B"
12927,"A100010","01100","0200","OFFICE SALARIES"
12927,"A100010","01100","0500","OTHER NURSE"
12927,"A100010","01200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01200","0100","B"
12927,"A100010","01200","0200","OFFICE SALARIES"
12927,"A100010","01200","0500","DENTAL"
12927,"A100010","01300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01300","0100","B"
12927,"A100010","01300","0200","OFFICE SALARIES"
12927,"A100010","01300","0500","HEALTH EDUCATION"
12927,"A100010","01400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01400","0100","B"
12927,"A100010","01400","0200","OTHER NURSE"
12927,"A100010","01500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
12927,"A100010","01500","0100","B"
12927,"A100010","01500","0200","LABORATORY"
12927,"A100010","01600","0000","TO RECLASSIFY CONTRACTED PA"
12927,"A100010","01600","0100","C"
12927,"A100010","01600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12927,"A100010","01600","0500","CONTRACTED SERVICES"
12927,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
12927,"A200000","01100","0100","A"
12927,"A200000","01100","0300","ADVERTISING"
12927,"A200000","01101","0000","CONTRACTED LABORATORY"
12927,"A200000","01101","0100","A"
12927,"A200000","01101","0300","LABORATORY"
12927,"A200000","01102","0000","CONTRACTED RADIOLOGY"
12927,"A200000","01102","0100","A"
12927,"A200000","01102","0300","RADIOLOGY"
12927,"A200000","01103","0000","CONTRACTED PHARMACY"
12927,"A200000","01103","0100","A"
12927,"A200000","01103","0300","PHARMACY"
12927,"A200000","01104","0000","PHARMACEUTICAL COST OF DRUGS"
12927,"A200000","01104","0100","A"
12927,"A200000","01104","0300","PHARMACY"
12927,"A200000","01105","0000","IN-KIND PHARMACEUTICALS"
12927,"A200000","01105","0100","A"
12927,"A200000","01105","0300","PHARMACY"
12927,"A200000","01106","0000","PHARMACY PASS THROUGH EXPENSE"
12927,"A200000","01106","0100","A"
12927,"A200000","01106","0300","PHARMACY"
12927,"A200000","01107","0000","FUND RAISING EXPENSE"
12927,"A200000","01107","0100","A"
12927,"A200000","01107","0300","MISCELLANEOUS"
12927,"A200000","01108","0000","MISCELLANEOUS INCOME - MEDICAL RECOR"
12927,"A200000","01108","0100","B"
12927,"A200000","01108","0300","OFFICE SUPPLIES"
12927,"A200000","01109","0000","MISCELLANEOUS INCOME - TRAVEL & SEMI"
12927,"A200000","01109","0100","B"
12927,"A200000","01109","0300","TRAVEL & SEMINAR"
12927,"A200000","01110","0000","MISCELLANEOUS INCOME - FRINGE BENEFI"
12927,"A200000","01110","0100","B"
12927,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12927,"A200000","01111","0000","IN-KIND WEB HOSTING"
12927,"A200000","01111","0100","B"
12927,"A200000","01111","0300","CONTRACTED SERVICES"
12927,"A200000","01112","0000","IN-KIND VOLUNTEER OPHTHALMOLOGIST"
12927,"A200000","01112","0100","B"
12927,"A200000","01112","0300","PHYSICIAN"
12927,"A200000","01113","0000","IN-KIND VOLUNTEER PODIATRIST"
12927,"A200000","01113","0100","B"
12927,"A200000","01113","0300","PHYSICIAN"
12927,"A200000","01114","0000","IN-KIND VOLUNTEER NP"
12927,"A200000","01114","0100","B"
12927,"A200000","01114","0300","NURSE PRACTITIONER"
12927,"A200000","01115","0000","IN-KIND VOLUNTEER PHYSICIAN"
12927,"A200000","01115","0100","B"
12927,"A200000","01115","0300","PHYSICIAN"
12927,"A200000","01116","0000","IN-KIND INTEREST"
12927,"A200000","01116","0100","B"
12927,"A200000","01116","0300","INTEREST ON MORTGAGE OR LOANS"
12927,"A200000","01117","0000","IN-KIND RENT"
12927,"A200000","01117","0100","B"
12927,"A200000","01117","0300","RENT"
12927,"A200000","01118","0000","INTEREST INCOME"
12927,"A200000","01118","0100","B"
12927,"A200000","01118","0300","INTEREST ON MORTGAGE OR LOANS"
12927,"A210001","00100","0100","N"
12927,"S000000","00100","0100","2"
12927,"S000000","00100","0200","04/02/2012"
12927,"S000000","00100","0300","N"
12927,"S000000","00100","0301","N"
12927,"S000000","00100","0500","F"
12927,"S000000","00200","0200","00450"
12927,"S000000","00200","0400","04/03/2013"
12927,"S000000","00300","0100","4"
12927,"S000000","00300","0200","04/02/2013"
12927,"S000001","00100","0100","CRESCENT COMMUNITY HEALTH CENTER"
12927,"S000001","00101","0100","1789 ELM STREET  SUITE A"
12927,"S000001","00102","0100","DUBUQUE"
12927,"S000001","00102","0200","IA"
12927,"S000001","00102","0300","52001"
12927,"S000001","00103","0100","DUBUQUE"
12927,"S000001","00200","0100","161849"
12927,"S000001","00300","0100","U"
12927,"S000001","00400","0100","11/01/2010"
12927,"S000001","00400","0200","10/31/2011"
12927,"S000001","00500","0300","2"
12927,"S000001","00500","0400","04/09/2008"
12927,"S000001","00600","0300","6 H80CS08765-04-03"
12927,"S000001","00600","0400","03/01/2011"
12927,"S000001","00900","0100","N"
12927,"S000001","01400","0100","N"
12928,"A000000","00100","0000","0100PHYSICIAN"
12928,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12928,"A000000","00300","0000","0300NURSE PRACTITIONER"
12928,"A000000","00400","0000","0400VISITING NURSE"
12928,"A000000","00500","0000","0500OTHER NURSE"
12928,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12928,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12928,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12928,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12928,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12928,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12928,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12928,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12928,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12928,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12928,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12928,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12928,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12928,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12928,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12928,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12928,"A000000","02600","0000","2600RENT"
12928,"A000000","02700","0000","2700INSURANCE"
12928,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12928,"A000000","02900","0000","2900UTILITIES"
12928,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12928,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12928,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12928,"A000000","03300","0000","3300PROPERTY TAX"
12928,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12928,"A000000","03500","0000","3500ADVERTISING"
12928,"A000000","03600","0000","3600BANK SERVICE CHARGES"
12928,"A000000","03800","0000","3800OFFICE SALARIES"
12928,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12928,"A000000","04000","0000","4000OFFICE SUPPLIES"
12928,"A000000","04100","0000","4100LEGAL"
12928,"A000000","04200","0000","4200ACCOUNTING"
12928,"A000000","04300","0000","4300INSURANCE"
12928,"A000000","04400","0000","4400TELEPHONE"
12928,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12928,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12928,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12928,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
12928,"A000000","04801","0000","4801EDUCATION & TRAINING"
12928,"A000000","04802","0000","4802BOARD MEMBER EXPENSE"
12928,"A000000","04803","0000","4803INTERNET & NETWORK EXPENSES"
12928,"A000000","04804","0000","4804LOSS ON DISPOSAL OF EQUIPMENT"
12928,"A000000","04805","0000","4805DONATIONS"
12928,"A000000","05100","0000","5100PHARMACY"
12928,"A000000","05200","0000","5200DENTAL"
12928,"A000000","05300","0000","5300OPTOMETRY"
12928,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12928,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12928,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12928,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A100010","00100","0000","SALARY RECLASS"
12928,"A100010","00100","0100","A"
12928,"A100010","00100","0200","PHYSICIAN"
12928,"A100010","00100","0500","OFFICE SALARIES"
12928,"A100010","00200","0000","SALARY RECLASS"
12928,"A100010","00200","0100","A"
12928,"A100010","00200","0200","NURSE PRACTITIONER"
12928,"A100010","00300","0000","SALARY RECLASS"
12928,"A100010","00300","0100","A"
12928,"A100010","00300","0200","OTHER NURSE"
12928,"A100010","00400","0000","SALARY RECLASS"
12928,"A100010","00400","0100","A"
12928,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12928,"A100010","00500","0000","SALARY RECLASS"
12928,"A100010","00500","0100","A"
12928,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A100010","00600","0000","DEPRECIATION"
12928,"A100010","00600","0100","B"
12928,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12928,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
12928,"A100010","00700","0000","DEPRECIATION"
12928,"A100010","00700","0100","B"
12928,"A100010","00700","0200","DENTAL"
12928,"A100010","00800","0000","DEPRECIATION"
12928,"A100010","00800","0100","B"
12928,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A100010","00900","0000","BENEFITS"
12928,"A100010","00900","0100","C"
12928,"A100010","00900","0200","PHYSICIAN"
12928,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12928,"A100010","01000","0000","BENEFITS"
12928,"A100010","01000","0100","C"
12928,"A100010","01000","0200","NURSE PRACTITIONER"
12928,"A100010","01100","0000","BENEFITS"
12928,"A100010","01100","0100","C"
12928,"A100010","01100","0200","OTHER NURSE"
12928,"A100010","01200","0000","BENEFITS"
12928,"A100010","01200","0100","C"
12928,"A100010","01200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12928,"A100010","01300","0000","BENEFITS"
12928,"A100010","01300","0100","C"
12928,"A100010","01300","0200","OFFICE SALARIES"
12928,"A100010","01400","0000","BENEFITS"
12928,"A100010","01400","0100","C"
12928,"A100010","01400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
12928,"A200000","01100","0000","ADVERTISING"
12928,"A200000","01100","0100","A"
12928,"A200000","01100","0300","ADVERTISING"
12928,"A200000","01101","0000","DONATIONS"
12928,"A200000","01101","0100","A"
12928,"A200000","01101","0300","OFFICE SALARIES"
12928,"A200000","01102","0000","MEALS & ENTERTAINMENT"
12928,"A200000","01102","0100","A"
12928,"A200000","01102","0300","OFFICE SUPPLIES"
12928,"A200000","01103","0000","INTEREST INCOME"
12928,"A200000","01103","0100","B"
12928,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12928,"A210001","00100","0100","N"
12928,"S000000","00100","0100","2"
12928,"S000000","00100","0200","07/31/2012"
12928,"S000000","00100","0300","N"
12928,"S000000","00100","0301","N"
12928,"S000000","00100","0500","F"
12928,"S000000","00200","0200","00450"
12928,"S000000","00200","0400","04/03/2013"
12928,"S000000","00300","0100","4"
12928,"S000000","00300","0200","04/02/2013"
12928,"S000001","00100","0100","FAIRVIEW COMMUNITY HEALTH CENTER"
12928,"S000001","00101","0100","615 7TH AVENUE"
12928,"S000001","00102","0100","BOWLING GREEN"
12928,"S000001","00102","0200","KY"
12928,"S000001","00102","0300","42101"
12928,"S000001","00103","0100","WARREN"
12928,"S000001","00200","0100","181863"
12928,"S000001","00300","0100","U"
12928,"S000001","00400","0100","03/01/2011"
12928,"S000001","00400","0200","02/29/2012"
12928,"S000001","00500","0300","2"
12928,"S000001","00500","0400","03/18/2008"
12928,"S000001","00900","0100","N"
12928,"S000001","01400","0100","Y"
12928,"S000013","00100","0100","FAIRVIEW COMM HEALT CENTER"
12928,"S000013","00200","0100","205 EST OHIO ST"
12928,"S000013","00300","0100","MORGANTOWN"
12928,"S000013","00300","0200","KS"
12928,"S000013","00300","0300","42261"
12928,"S000013","00400","0100","BUTLER"
12928,"S000013","00500","0100","181880"
12928,"S000013","00600","0100","U"
12928,"S000013","00600","0200","08/20/2010"
12928,"S000013","00900","0100","N"
12929,"A000000","00100","0000","0100PHYSICIAN"
12929,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12929,"A000000","00300","0000","0300NURSE PRACTITIONER"
12929,"A000000","00400","0000","0400VISITING NURSE"
12929,"A000000","00500","0000","0500OTHER NURSE"
12929,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12929,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12929,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12929,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12929,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12929,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12929,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12929,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12929,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12929,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12929,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12929,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12929,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12929,"A000000","02600","0000","2600RENT"
12929,"A000000","02700","0000","2700INSURANCE"
12929,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12929,"A000000","02900","0000","2900UTILITIES"
12929,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12929,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12929,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12929,"A000000","03300","0000","3300PROPERTY TAX"
12929,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12929,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12929,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12929,"A000000","03800","0000","3800OFFICE SALARIES"
12929,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12929,"A000000","04000","0000","4000OFFICE SUPPLIES"
12929,"A000000","04100","0000","4100LEGAL"
12929,"A000000","04200","0000","4200ACCOUNTING"
12929,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12929,"A000000","04400","0000","4400TELEPHONE"
12929,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12929,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12929,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12929,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12929,"A000000","05100","0000","5100PHARMACY"
12929,"A000000","05200","0000","5200DENTAL"
12929,"A000000","05300","0000","5300OPTOMETRY"
12929,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12929,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12929,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12929,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12929,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12929,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12929,"A100010","00100","0000","SALARIES RECLASS"
12929,"A100010","00100","0100","A"
12929,"A100010","00100","0500","PHYSICIAN"
12929,"A100010","00200","0000","SALARIES RECLASS"
12929,"A100010","00200","0100","A"
12929,"A100010","00200","0200","NURSE PRACTITIONER"
12929,"A100010","00300","0000","SALARIES RECLASS"
12929,"A100010","00300","0100","A"
12929,"A100010","00300","0200","OTHER NURSE"
12929,"A100010","00400","0000","SALARIES RECLASS"
12929,"A100010","00400","0100","A"
12929,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12929,"A100010","00500","0000","SALARIES RECLASS"
12929,"A100010","00500","0100","A"
12929,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","00600","0000","SALARIES RECLASS"
12929,"A100010","00600","0100","A"
12929,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","00700","0000","SALARIES RECLASS"
12929,"A100010","00700","0100","A"
12929,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","00800","0000","SALARIES RECLASS"
12929,"A100010","00800","0100","A"
12929,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12929,"A100010","00900","0000","SALARIES RECLASS"
12929,"A100010","00900","0100","A"
12929,"A100010","00900","0200","OFFICE SALARIES"
12929,"A100010","01000","0000","SALARIES RECLASS"
12929,"A100010","01000","0100","A"
12929,"A100010","01000","0200","DENTAL"
12929,"A100010","01100","0000","SALARIES RECLASS"
12929,"A100010","01100","0100","A"
12929,"A100010","01100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12929,"A100010","01200","0000","BENEFITS RECLASS"
12929,"A100010","01200","0100","B"
12929,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12929,"A100010","01300","0000","BENEFITS RECLASS"
12929,"A100010","01300","0100","B"
12929,"A100010","01300","0200","PHYSICIAN"
12929,"A100010","01400","0000","BENEFITS RECLASS"
12929,"A100010","01400","0100","B"
12929,"A100010","01400","0200","NURSE PRACTITIONER"
12929,"A100010","01500","0000","BENEFITS RECLASS"
12929,"A100010","01500","0100","B"
12929,"A100010","01500","0200","OTHER NURSE"
12929,"A100010","01600","0000","BENEFITS RECLASS"
12929,"A100010","01600","0100","B"
12929,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
12929,"A100010","01700","0000","BENEFITS RECLASS"
12929,"A100010","01700","0100","B"
12929,"A100010","01700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","01800","0000","BENEFITS RECLASS"
12929,"A100010","01800","0100","B"
12929,"A100010","01800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","01900","0000","BENEFITS RECLASS"
12929,"A100010","01900","0100","B"
12929,"A100010","01900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A100010","02000","0000","BENEFITS RECLASS"
12929,"A100010","02000","0100","B"
12929,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
12929,"A100010","02100","0000","BENEFITS RECLASS"
12929,"A100010","02100","0100","B"
12929,"A100010","02100","0200","OFFICE SALARIES"
12929,"A100010","02200","0000","BENEFITS RECLASS"
12929,"A100010","02200","0100","B"
12929,"A100010","02200","0200","DENTAL"
12929,"A100010","02300","0000","BENEFITS RECLASS"
12929,"A100010","02300","0100","B"
12929,"A100010","02300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12929,"A100010","02400","0000","MEDICAL DIRECTOR SALARY"
12929,"A100010","02400","0100","C"
12929,"A100010","02400","0500","PHYSICIAN"
12929,"A100010","02500","0000","MEDICAL DIRECTOR SALARY"
12929,"A100010","02500","0100","C"
12929,"A100010","02500","0200","OFFICE SALARIES"
12929,"A100010","02600","0000","MEDICAL DIRECTOR SALARY"
12929,"A100010","02600","0100","C"
12929,"A100010","02600","0500","PHYSICIAN"
12929,"A100010","02700","0000","MEDICAL DIRECTOR SALARY"
12929,"A100010","02700","0100","C"
12929,"A100010","02700","0200","OFFICE SALARIES"
12929,"A100010","02800","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","02800","0100","D"
12929,"A100010","02800","0200","DENTAL"
12929,"A100010","02900","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","02900","0100","D"
12929,"A100010","02900","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12929,"A100010","03000","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03000","0100","D"
12929,"A100010","03000","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12929,"A100010","03100","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03100","0100","D"
12929,"A100010","03100","0500","RENT"
12929,"A100010","03200","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03200","0100","D"
12929,"A100010","03200","0500","INSURANCE"
12929,"A100010","03300","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03300","0100","D"
12929,"A100010","03300","0500","INTEREST ON MORTGAGE OR LOANS"
12929,"A100010","03400","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03400","0100","D"
12929,"A100010","03400","0500","UTILITIES"
12929,"A100010","03500","0000","RECLASS DENTAL EXPENSES"
12929,"A100010","03500","0100","D"
12929,"A100010","03500","0500","OFFICE SUPPLIES"
12929,"A100020","00100","0000","RECLASS DENTAL EXPENSES"
12929,"A100020","00100","0100","D"
12929,"A100020","00100","0500","ACCOUNTING"
12929,"A100020","00200","0000","RECLASS DENTAL EXPENSES"
12929,"A100020","00200","0100","D"
12929,"A100020","00200","0500","TELEPHONE"
12929,"A100020","00300","0000","RECLASS DENTAL EXPENSES"
12929,"A100020","00300","0100","D"
12929,"A100020","00300","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12929,"A100020","00400","0000","RECLASS DENTAL EXPENSES"
12929,"A100020","00400","0100","D"
12929,"A100020","00400","0500","PHARMACY"
12929,"A100020","00500","0000","RECLASS WIC EXPENSES"
12929,"A100020","00500","0100","E"
12929,"A100020","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
12929,"A100020","00600","0000","RECLASS WIC EXPENSES"
12929,"A100020","00600","0100","E"
12929,"A100020","00600","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12929,"A100020","00700","0000","RECLASS WIC EXPENSES"
12929,"A100020","00700","0100","E"
12929,"A100020","00700","0500","MEDICAL SUPPLIES"
12929,"A100020","00800","0000","RECLASS WIC EXPENSES"
12929,"A100020","00800","0100","E"
12929,"A100020","00800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12929,"A100020","00900","0000","RECLASS WIC EXPENSES"
12929,"A100020","00900","0100","E"
12929,"A100020","00900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12929,"A100020","01000","0000","RECLASS WIC EXPENSES"
12929,"A100020","01000","0100","E"
12929,"A100020","01000","0500","RENT"
12929,"A100020","01100","0000","RECLASS WIC EXPENSES"
12929,"A100020","01100","0100","E"
12929,"A100020","01100","0500","INSURANCE"
12929,"A100020","01200","0000","RECLASS WIC EXPENSES"
12929,"A100020","01200","0100","E"
12929,"A100020","01200","0500","INTEREST ON MORTGAGE OR LOANS"
12929,"A100020","01300","0000","RECLASS WIC EXPENSES"
12929,"A100020","01300","0100","E"
12929,"A100020","01300","0500","UTILITIES"
12929,"A100020","01400","0000","RECLASS WIC EXPENSES"
12929,"A100020","01400","0100","E"
12929,"A100020","01400","0500","HOUSEKEEPING AND MAINTENANCE"
12929,"A100020","01500","0000","RECLASS WIC EXPENSES"
12929,"A100020","01500","0100","E"
12929,"A100020","01500","0500","OFFICE SALARIES"
12929,"A100020","01600","0000","RECLASS WIC EXPENSES"
12929,"A100020","01600","0100","E"
12929,"A100020","01600","0500","OFFICE SUPPLIES"
12929,"A100020","01700","0000","RECLASS WIC EXPENSES"
12929,"A100020","01700","0100","E"
12929,"A100020","01700","0500","ACCOUNTING"
12929,"A100020","01800","0000","RECLASS WIC EXPENSES"
12929,"A100020","01800","0100","E"
12929,"A100020","01800","0500","TELEPHONE"
12929,"A100020","01900","0000","RECLASS WIC EXPENSES"
12929,"A100020","01900","0100","E"
12929,"A100020","01900","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12929,"A100020","02000","0000","RECLASS WIC EXPENSES"
12929,"A100020","02000","0100","E"
12929,"A100020","02000","0500","PHARMACY"
12929,"A200000","01100","0000","MEDICAL RECORDS INCOME"
12929,"A200000","01100","0100","B"
12929,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A200000","01101","0000","340B INCOME"
12929,"A200000","01101","0100","B"
12929,"A200000","01101","0300","PHARMACY"
12929,"A200000","01102","0000","BILLING SERVICES INCOME"
12929,"A200000","01102","0100","B"
12929,"A200000","01102","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A200000","01103","0000","MEDICAID APPLICATION INCOME"
12929,"A200000","01103","0100","B"
12929,"A200000","01103","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A200000","01104","0000","PARISH BUILDING RENT IN KIND"
12929,"A200000","01104","0100","B"
12929,"A200000","01104","0300","RENT"
12929,"A200000","01105","0000","EMT INCOME"
12929,"A200000","01105","0100","B"
12929,"A200000","01105","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12929,"A200000","01106","0000","SUSAN KOMEN GRANT REVENUE"
12929,"A200000","01106","0100","A"
12929,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12929,"A200000","01107","0000","STATE GRANT REVENUE"
12929,"A200000","01107","0100","A"
12929,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12929,"A200000","01108","0000","BAD DEBT"
12929,"A200000","01108","0100","A"
12929,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12929,"A200000","01109","0000","REFERENCE LABORATORY"
12929,"A200000","01109","0100","A"
12929,"A200000","01109","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
12929,"A210001","00100","0100","N"
12929,"S000000","00100","0100","2"
12929,"S000000","00100","0200","10/18/2012"
12929,"S000000","00100","0300","N"
12929,"S000000","00100","0301","N"
12929,"S000000","00100","0500","F"
12929,"S000000","00200","0200","00450"
12929,"S000000","00200","0400","04/03/2013"
12929,"S000000","00300","0100","4"
12929,"S000000","00300","0200","04/02/2013"
12929,"S000001","00100","0100","ST. CHARLES COMMUNITY HEALTH CENTER"
12929,"S000001","00101","0100","843 MILLING AVENUE"
12929,"S000001","00102","0100","LULING"
12929,"S000001","00102","0200","LA"
12929,"S000001","00102","0300","70070"
12929,"S000001","00103","0100","ST. CHARLES"
12929,"S000001","00200","0100","191834"
12929,"S000001","00300","0100","U"
12929,"S000001","00400","0100","03/01/2011"
12929,"S000001","00400","0200","02/29/2012"
12929,"S000001","00500","0300","2"
12929,"S000001","00500","0400","10/06/2003"
12929,"S000001","00600","0300","H80CS00867"
12929,"S000001","00600","0400","04/05/2003"
12929,"S000001","00601","0300","C12CS21971"
12929,"S000001","00601","0400","06/22/2011"
12929,"S000001","00602","0300","H8BCS12188"
12929,"S000001","00602","0400","03/27/2009"
12929,"S000001","00900","0100","Y"
12929,"S000001","01000","0100","WIC SERVICES"
12929,"S000001","01400","0100","Y"
12929,"S000013","00100","0100","ST. CHARLES COMMUNITY HEALTH CENTER"
12929,"S000013","00200","0100","200 W ESPLANADE SUITE 310"
12929,"S000013","00300","0100","KENNER"
12929,"S000013","00300","0200","LA"
12929,"S000013","00300","0300","70065"
12929,"S000013","00400","0100","JEFFERSON"
12929,"S000013","00500","0100","191851"
12929,"S000013","00600","0100","U"
12929,"S000013","00600","0200","05/03/2007"
12929,"S000013","00900","0100","Y"
12929,"S000013","01000","0100","WIC SERVICES"
12929,"S000023","00100","0100","ST. CHARLES COMMUNITY HEALTH CENTER"
12929,"S000023","00200","0100","941 FIRST STREET"
12929,"S000023","00300","0100","NORCO"
12929,"S000023","00300","0200","LA"
12929,"S000023","00300","0300","70079"
12929,"S000023","00400","0100","ST. CHARLES"
12929,"S000023","00500","0100","191865"
12929,"S000023","00600","0100","U"
12929,"S000023","00600","0200","02/26/2009"
12929,"S000023","00900","0100","N"
12929,"S000033","00100","0100","ST. CHARLES COMMUNITY HEALTH CENTER"
12929,"S000033","00200","0100","501 ROBERT BLVD"
12929,"S000033","00300","0100","SLIDELL"
12929,"S000033","00300","0200","LA"
12929,"S000033","00300","0300","70458"
12929,"S000033","00400","0100","ST. TAMMANY"
12929,"S000033","00500","0100","191866"
12929,"S000033","00600","0100","U"
12929,"S000033","00600","0200","05/05/2009"
12929,"S000033","00900","0100","Y"
12929,"S000033","01000","0100","WIC SERVICES"
12929,"S000043","00100","0100","ST CHARLES CHC DESTREHAN"
12929,"S000043","00200","0100","105 PLANTATION ROAD"
12929,"S000043","00300","0100","DESTREHAN"
12929,"S000043","00300","0200","LA"
12929,"S000043","00300","0300","70047"
12929,"S000043","00400","0100","ST CHARLES"
12929,"S000043","00500","0100","191886"
12929,"S000043","00600","0100","U"
12929,"S000043","00600","0200","09/23/2011"
12929,"S000043","00900","0100","N"
12929,"S000053","00100","0100","ST CHARLES CHC ST BERNARD"
12929,"S000053","00200","0100","7718 W. JUDGE PEREZ DRIVE"
12929,"S000053","00300","0100","ARABI"
12929,"S000053","00300","0200","LA"
12929,"S000053","00300","0300","70032"
12929,"S000053","00400","0100","ST BERNARD"
12929,"S000053","00500","0100","191891"
12929,"S000053","00600","0100","U"
12929,"S000053","00600","0200","01/03/2012"
12929,"S000053","00900","0100","Y"
12929,"S000053","01000","0100","INDEPEND LAB & DIAG RADIOLOGY"
12930,"A000000","00100","0000","0100PHYSICIAN"
12930,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12930,"A000000","00300","0000","0300NURSE PRACTITIONER"
12930,"A000000","00400","0000","0400VISITING NURSE"
12930,"A000000","00500","0000","0500OTHER NURSE"
12930,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12930,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12930,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12930,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12930,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12930,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12930,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12930,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12930,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12930,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12930,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12930,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12930,"A000000","02600","0000","2600RENT"
12930,"A000000","02700","0000","2700INSURANCE"
12930,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12930,"A000000","02900","0000","2900UTILITIES"
12930,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12930,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12930,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12930,"A000000","03300","0000","3300PROPERTY TAX"
12930,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12930,"A000000","03401","0000","3401OTHER EQUIPMENT PURCHASE"
12930,"A000000","03402","0000","3402EMPLOYEE MILEAGE"
12930,"A000000","03800","0000","3800OFFICE SALARIES"
12930,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12930,"A000000","04000","0000","4000OFFICE SUPPLIES"
12930,"A000000","04100","0000","4100LEGAL"
12930,"A000000","04200","0000","4200ACCOUNTING"
12930,"A000000","04300","0000","4300INSURANCE"
12930,"A000000","04400","0000","4400TELEPHONE"
12930,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12930,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12930,"A000000","04601","0000","4601PRINTING"
12930,"A000000","04602","0000","4602OTHER PROFESSIONAL SERVICES"
12930,"A000000","04603","0000","4603DUES  SUBSCRIPTIONS & TRAINING"
12930,"A000000","04604","0000","4604CHARGES  LATE FEES  MISC"
12930,"A000000","05100","0000","5100PHARMACY"
12930,"A000000","05200","0000","5200DENTAL"
12930,"A000000","05300","0000","5300OPTOMETRY"
12930,"A000000","05400","0000","5400OTHER COST (CONTRACTED LAB SERVI"
12930,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12930,"A000000","05801","0000","5801FUNDRAISING"
12930,"A000000","05802","0000","5802BAD DEBT EXPENSE"
12930,"A100010","00100","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00100","0100","A"
12930,"A100010","00100","0200","PHYSICIAN"
12930,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00200","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00200","0100","A"
12930,"A100010","00200","0200","NURSE PRACTITIONER"
12930,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00300","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00300","0100","A"
12930,"A100010","00300","0200","OTHER NURSE"
12930,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00400","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00400","0100","A"
12930,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12930,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00500","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00500","0100","A"
12930,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
12930,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00600","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00600","0100","A"
12930,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
12930,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00700","0000","FRINGES AND TAXES BASED ON % OF TOTA"
12930,"A100010","00700","0100","A"
12930,"A100010","00700","0200","OFFICE SALARIES"
12930,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12930,"A100010","00800","0000","DUES & SUBSCRIPTIONS FOR MEDICAL STA"
12930,"A100010","00800","0100","B"
12930,"A100010","00800","0200","PHYSICIAN"
12930,"A100010","00800","0500","DUES  SUBSCRIPTIONS & TRAINING"
12930,"A100010","00900","0000","SPREAD DEPRECIATION ACROSS CATEGORIE"
12930,"A100010","00900","0100","C"
12930,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12930,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
12930,"A100010","01000","0000","SPREAD DEPRECIATION ACROSS CATEGORIE"
12930,"A100010","01000","0100","C"
12930,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12930,"A100010","01000","0500","DEPRECIATION-OFFICE EQUIPMENT"
12930,"A100010","01100","0000","SPREAD DEPRECIATION ACROSS CATEGORIE"
12930,"A100010","01100","0100","C"
12930,"A100010","01100","0200","DEPRECIATION-EQUIPMENT"
12930,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12930,"A100010","01200","0000","RECLASSIFY ALL DENTAL EXPENSES"
12930,"A100010","01200","0100","D"
12930,"A100010","01200","0200","DENTAL"
12930,"A100010","01200","0500","OTHER PROFESSIONAL SERVICES"
12930,"A100010","01300","0000","RECLASS CONTRACTED STAFF COSTS"
12930,"A100010","01300","0100","E"
12930,"A100010","01300","0200","CLINICAL SOCIAL WORKER"
12930,"A100010","01300","0500","OTHER PROFESSIONAL SERVICES"
12930,"A200000","01100","0000","OTHER--IN HOSPITAL SERVICES"
12930,"A200000","01100","0100","A"
12930,"A200000","01100","0300","PHYSICIAN"
12930,"A200000","01101","0000","RECALCULATION USING AHA STANDARDS AN"
12930,"A200000","01101","0100","A"
12930,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12930,"A200000","01102","0000","RECALCULATION USING AHA STANDARDS AN"
12930,"A200000","01102","0100","A"
12930,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12930,"A200000","01103","0000","RECALCULATION USING AHA STANDARDS AN"
12930,"A200000","01103","0100","A"
12930,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
12930,"A200000","01104","0000","RECALCULATION USING AHA STANDARDS AN"
12930,"A200000","01104","0100","A"
12930,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
12930,"A200000","01105","0000","PHARMACY"
12930,"A200000","01105","0100","A"
12930,"A200000","01105","0300","PHARMACY"
12930,"A200000","01106","0000","DENTAL"
12930,"A200000","01106","0100","A"
12930,"A200000","01106","0300","DENTAL"
12930,"A200000","01107","0000","CONTRACTED LAB"
12930,"A200000","01107","0100","A"
12930,"A200000","01107","0300","OTHER COST (CONTRACTED LAB SERVICES)"
12930,"A200000","01108","0000","FUNDRAISING"
12930,"A200000","01108","0100","A"
12930,"A200000","01108","0300","FUNDRAISING"
12930,"A200000","01109","0000","BAD DEBT EXPENSE"
12930,"A200000","01109","0100","A"
12930,"A200000","01109","0300","BAD DEBT EXPENSE"
12930,"A210001","00100","0100","N"
12930,"S000000","00100","0100","2"
12930,"S000000","00100","0200","04/13/2012"
12930,"S000000","00100","0300","N"
12930,"S000000","00100","0301","N"
12930,"S000000","00100","0500","F"
12930,"S000000","00200","0200","00450"
12930,"S000000","00200","0400","04/03/2013"
12930,"S000000","00300","0100","4"
12930,"S000000","00300","0200","03/28/2013"
12930,"S000001","00100","0100","ADVANTAGE HEALTH CENTERS"
12930,"S000001","00101","0100","60 E WARREN"
12930,"S000001","00102","0100","DETROIT"
12930,"S000001","00102","0200","MI"
12930,"S000001","00102","0300","48201"
12930,"S000001","00103","0100","WAYNE"
12930,"S000001","00200","0100","231892"
12930,"S000001","00300","0100","U"
12930,"S000001","00400","0100","01/01/2011"
12930,"S000001","00400","0200","12/31/2011"
12930,"S000001","00500","0300","2"
12930,"S000001","00500","0400","04/27/2004"
12930,"S000001","00600","0300","H80CS00033"
12930,"S000001","00600","0400","04/10/2002"
12930,"S000001","00900","0100","N"
12930,"S000001","01400","0100","Y"
12930,"S000013","00100","0100","ADVANTAGE FAMILY HEALTH CENTER"
12930,"S000013","00200","0100","4777 E OUTER DR"
12930,"S000013","00300","0100","DETROIT"
12930,"S000013","00300","0200","MI"
12930,"S000013","00300","0300","48234"
12930,"S000013","00400","0100","WAYNE"
12930,"S000013","00500","0100","231941"
12930,"S000013","00600","0100","U"
12930,"S000013","00600","0200","06/12/2009"
12930,"S000013","00900","0100","N"
12930,"S000023","00100","0100","THEA BOWMAN COMMUNITY HEALTH CLINIC"
12930,"S000023","00200","0100","15400 W MCNICHOLS"
12930,"S000023","00300","0100","DETROIT"
12930,"S000023","00300","0200","MI"
12930,"S000023","00300","0300","48235"
12930,"S000023","00400","0100","WAYNE"
12930,"S000023","00500","0100","231893"
12930,"S000023","00600","0100","U"
12930,"S000023","00600","0200","04/27/2004"
12930,"S000023","00900","0100","N"
12931,"A000000","00100","0000","0100PHYSICIAN"
12931,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12931,"A000000","00300","0000","0300NURSE PRACTITIONER"
12931,"A000000","00400","0000","0400VISITING NURSE"
12931,"A000000","00500","0000","0500OTHER NURSE"
12931,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12931,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12931,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12931,"A000000","00900","0000","0900OTHER STAFF COSTS (CLINICAL SUPP"
12931,"A000000","00901","0000","0901OTHER STAFF COSTS (MED. ASSISTAN"
12931,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12931,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12931,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12931,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12931,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12931,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12931,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12931,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (DIETICI"
12931,"A000000","02101","0000","2101OTHER HEALTH CARE (HAZ. WASTE)"
12931,"A000000","02102","0000","2102OTHER HEALTH CARE (CONT. EDUC.)"
12931,"A000000","02600","0000","2600RENT"
12931,"A000000","02700","0000","2700INSURANCE"
12931,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12931,"A000000","02900","0000","2900UTILITIES"
12931,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12931,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12931,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12931,"A000000","03300","0000","3300PROPERTY TAX"
12931,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
12931,"A000000","03401","0000","3401OTHER FACILITY COST (PEST CONTRO"
12931,"A000000","03402","0000","3402OTHER FACILITY COST (SOFTWARE SU"
12931,"A000000","03800","0000","3800OFFICE SALARIES"
12931,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12931,"A000000","04000","0000","4000OFFICE SUPPLIES"
12931,"A000000","04100","0000","4100LEGAL"
12931,"A000000","04200","0000","4200ACCOUNTING"
12931,"A000000","04300","0000","4300INSURANCE"
12931,"A000000","04400","0000","4400TELEPHONE"
12931,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12931,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (TRAV"
12931,"A000000","04601","0000","4601OTHER ADMIN COSTS (DUES & LICENS"
12931,"A000000","04602","0000","4602OTHER ADMIN COSTS (CONT EDUC)"
12931,"A000000","05100","0000","5100PHARMACY"
12931,"A000000","05200","0000","5200DENTAL"
12931,"A000000","05300","0000","5300OPTOMETRY"
12931,"A000000","05400","0000","5400OTHER COST (COMMUNITY SERVICE)"
12931,"A000000","05401","0000","5401OTHER COST (ELIGIBILITY WORKER)"
12931,"A000000","05402","0000","5402OTHER COST (REFERENCE LAB)"
12931,"A000000","05800","0000","5800NON-REIMBURSABLE COST (MARKETING"
12931,"A000000","05801","0000","5801NON-REIMB. COST (RECRUITMENT)"
12931,"A000000","05802","0000","5802NON-REIMB. COST (OTHER)"
12931,"A100010","00100","0000","RECLASSIFY DIETICIAN TO ADMIN"
12931,"A100010","00100","0100","A"
12931,"A100010","00100","0200","OFFICE SALARIES"
12931,"A100010","00100","0500","OTHER HEALTH CARE COSTS (DIETICIAN)"
12931,"A100010","00200","0000","RECLASSIFY CLINICAL SUPP TO ADMIN"
12931,"A100010","00200","0100","B"
12931,"A100010","00200","0200","OFFICE SALARIES"
12931,"A100010","00200","0500","OTHER STAFF COSTS (CLINICAL SUPPORT)"
12931,"A100010","00300","0000","RECLASSIFY HAZ WASTE TO FACILITY"
12931,"A100010","00300","0100","C"
12931,"A100010","00300","0200","UTILITIES"
12931,"A100010","00300","0500","OTHER HEALTH CARE (HAZ. WASTE)"
12931,"A100010","00400","0000","RECLASSIFY LAB COSTS"
12931,"A100010","00400","0100","D"
12931,"A100010","00400","0200","OTHER COST (REFERENCE LAB)"
12931,"A100010","00400","0500","LABORATORY TECHNICIAN"
12931,"A200000","01100","0000","INTEREST INCOME OFFSET"
12931,"A200000","01100","0100","B"
12931,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
12931,"A200000","01101","0000","REMOVE REFERENCE LABS"
12931,"A200000","01101","0100","A"
12931,"A200000","01101","0300","OTHER COST (REFERENCE LAB)"
12931,"A200000","01102","0000","VENDING MACHINE INCOME OFFSET"
12931,"A200000","01102","0100","B"
12931,"A200000","01102","0300","OFFICE SUPPLIES"
12931,"A200000","01103","0000","REMOVE PHARMACY SUPPLY COSTS"
12931,"A200000","01103","0100","A"
12931,"A200000","01103","0300","PHARMACY"
12931,"A200000","01104","0000","MEDICAL RECORDS REVENUE OFFSET"
12931,"A200000","01104","0100","B"
12931,"A200000","01104","0300","OFFICE SUPPLIES"
12931,"A200000","01105","0000","REMOVAL OF ARCHITECT FEES ASSOCIATED"
12931,"A200000","01105","0100","A"
12931,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
12931,"A210001","00100","0100","N"
12931,"S000000","00100","0100","2"
12931,"S000000","00100","0200","07/02/2012"
12931,"S000000","00100","0300","N"
12931,"S000000","00100","0301","N"
12931,"S000000","00100","0500","F"
12931,"S000000","00200","0200","00450"
12931,"S000000","00200","0400","04/03/2013"
12931,"S000000","00300","0100","4"
12931,"S000000","00300","0200","03/29/2013"
12931,"S000001","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES"
12931,"S000001","00101","0100","130 MALLARD ST."
12931,"S000001","00102","0100","GREENVILLE"
12931,"S000001","00102","0200","SC"
12931,"S000001","00102","0300","29601"
12931,"S000001","00103","0100","GREENVILLE"
12931,"S000001","00200","0100","421840"
12931,"S000001","00300","0100","U"
12931,"S000001","00400","0100","02/01/2011"
12931,"S000001","00400","0200","01/31/2012"
12931,"S000001","00500","0300","2"
12931,"S000001","00500","0400","07/01/1992"
12931,"S000001","00600","0300","H80CS00578-10-00"
12931,"S000001","00600","0400","02/19/2011"
12931,"S000001","00900","0100","N"
12931,"S000001","01400","0100","Y"
12931,"S000013","00100","0100","WEST END MEDICAL ALLIANCE"
12931,"S000013","00200","0100","811 PENDLETON ST.  SUITE 11"
12931,"S000013","00300","0100","GREENVILLE"
12931,"S000013","00300","0200","SC"
12931,"S000013","00300","0300","29601"
12931,"S000013","00400","0100","GREENVILLE"
12931,"S000013","00500","0100","421883"
12931,"S000013","00600","0100","U"
12931,"S000013","00600","0200","09/19/2003"
12931,"S000013","00900","0100","N"
12931,"S000023","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES-G"
12931,"S000023","00200","0100","1102 HOWARD DR."
12931,"S000023","00300","0100","SIMPSONVILLE"
12931,"S000023","00300","0200","SC"
12931,"S000023","00300","0300","29681"
12931,"S000023","00400","0100","GREENVILLE"
12931,"S000023","00500","0100","421882"
12931,"S000023","00600","0100","U"
12931,"S000023","00600","0200","09/19/2003"
12931,"S000023","00900","0100","N"
12931,"S000033","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES-N"
12931,"S000033","00200","0100","925 NORTH FRANKLIN RD."
12931,"S000033","00300","0100","GREENVILLE"
12931,"S000033","00300","0200","SC"
12931,"S000033","00300","0300","29617"
12931,"S000033","00400","0100","GREENVILLE"
12931,"S000033","00500","0100","421884"
12931,"S000033","00600","0100","U"
12931,"S000033","00600","0200","09/19/2003"
12931,"S000033","00900","0100","N"
12931,"S000043","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES-G"
12931,"S000043","00200","0100","111-A BERRY AVE."
12931,"S000043","00300","0100","GREER"
12931,"S000043","00300","0200","SC"
12931,"S000043","00300","0300","29651"
12931,"S000043","00400","0100","GREENVILLE"
12931,"S000043","00500","0100","421885"
12931,"S000043","00600","0100","U"
12931,"S000043","00600","0200","09/19/2003"
12931,"S000043","00900","0100","N"
12931,"S000053","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES-S"
12931,"S000053","00200","0100","1588 GEER HIGHWAY"
12931,"S000053","00300","0100","TRAVELERS REST"
12931,"S000053","00300","0200","SC"
12931,"S000053","00300","0300","29690"
12931,"S000053","00400","0100","GREENVILLE"
12931,"S000053","00500","0100","421858"
12931,"S000053","00600","0100","U"
12931,"S000053","00600","0200","09/03/1999"
12931,"S000053","00900","0100","N"
12931,"S000063","00100","0100","NEW HORIZON FAMILY HEALTH SERVICES-P"
12931,"S000063","00200","0100","335 GREENACRE RD."
12931,"S000063","00300","0100","GREENVILLE"
12931,"S000063","00300","0200","SC"
12931,"S000063","00300","0300","29607"
12931,"S000063","00400","0100","GREENVILLE"
12931,"S000063","00500","0100","421886"
12931,"S000063","00600","0100","U"
12931,"S000063","00600","0200","09/25/2003"
12931,"S000063","00900","0100","N"
12932,"A000000","00100","0000","0100PHYSICIAN"
12932,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12932,"A000000","00300","0000","0300NURSE PRACTITIONER"
12932,"A000000","00400","0000","0400VISITING NURSE"
12932,"A000000","00500","0000","0500OTHER NURSE"
12932,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12932,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12932,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12932,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12932,"A000000","00901","0000","0901MEDICAL ASSISTANTS"
12932,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12932,"A000000","01001","0000","1001VARIOUS - TO BE ALLOCATED"
12932,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12932,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12932,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12932,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12932,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12932,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12932,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12932,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12932,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12932,"A000000","02101","0000","2101WASTE DISPOSAL"
12932,"A000000","02102","0000","2102TRAINING - HEALTH CARE STAFF"
12932,"A000000","02103","0000","2103MEDICAL EQUIPMENT REPAIRS"
12932,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12932,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12932,"A000000","02600","0000","2600RENT"
12932,"A000000","02700","0000","2700INSURANCE"
12932,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12932,"A000000","02900","0000","2900UTILITIES"
12932,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12932,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12932,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12932,"A000000","03300","0000","3300PROPERTY TAX"
12932,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12932,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12932,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12932,"A000000","03800","0000","3800OFFICE SALARIES"
12932,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12932,"A000000","04000","0000","4000OFFICE SUPPLIES"
12932,"A000000","04100","0000","4100LEGAL"
12932,"A000000","04200","0000","4200ACCOUNTING"
12932,"A000000","04300","0000","4300INSURANCE"
12932,"A000000","04400","0000","4400TELEPHONE"
12932,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12932,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12932,"A000000","04601","0000","4601ADVERTISING & RECRUITMENT"
12932,"A000000","04602","0000","4602DUES"
12932,"A000000","04603","0000","4603COMPUTER EXPENSE"
12932,"A000000","04604","0000","4604CONTRACTUAL"
12932,"A000000","04605","0000","4605EQUIPMENT LEASE"
12932,"A000000","04606","0000","4606EDUCATION & TRAINING"
12932,"A000000","04607","0000","4607POSTAGE"
12932,"A000000","04608","0000","4608PRINTING & SUBSCRIPTIONS"
12932,"A000000","04609","0000","4609TRAVEL"
12932,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12932,"A000000","04701","0000","4701IN-KIND EXPENSES"
12932,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12932,"A000000","04801","0000","4801BOARD EXPENSE"
12932,"A000000","04802","0000","4802OTHER UNALLOWABLE"
12932,"A000000","05100","0000","5100PHARMACY"
12932,"A000000","05200","0000","5200DENTAL"
12932,"A000000","05300","0000","5300OPTOMETRY"
12932,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12932,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12932,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12932,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12932,"A000000","05801","0000","5801WIC PROGRAM"
12932,"A000000","05802","0000","5802LAB"
12932,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12932,"A000000","05901","0000","5901OUTREACH"
12932,"A000000","05902","0000","5902MEDICAL CONSULTANTS"
12932,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12932,"A100010","00100","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00100","0100","A"
12932,"A100010","00100","0200","PHYSICIAN"
12932,"A100010","00100","0500","VARIOUS - TO BE ALLOCATED"
12932,"A100010","00200","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00200","0100","A"
12932,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12932,"A100010","00300","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00300","0100","A"
12932,"A100010","00300","0200","NURSE PRACTITIONER"
12932,"A100010","00400","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00400","0100","A"
12932,"A100010","00400","0200","OTHER NURSE"
12932,"A100010","00500","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00500","0100","A"
12932,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12932,"A100010","00600","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00600","0100","A"
12932,"A100010","00600","0200","MEDICAL ASSISTANTS"
12932,"A100010","00700","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00700","0100","A"
12932,"A100010","00700","0200","OFFICE SALARIES"
12932,"A100010","00800","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00800","0100","A"
12932,"A100010","00800","0200","DENTAL"
12932,"A100010","00900","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","00900","0100","A"
12932,"A100010","00900","0200","WIC PROGRAM"
12932,"A100010","01000","0000","ALLOCATE  MEDICAL  SALARY ACCOUNTS"
12932,"A100010","01000","0100","A"
12932,"A100010","01000","0200","LABORATORY TECHNICIAN"
12932,"A100010","01100","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01100","0100","B"
12932,"A100010","01100","0200","PHYSICIAN"
12932,"A100010","01100","0500","VARIOUS - TO BE ALLOCATED"
12932,"A100010","01200","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01200","0100","B"
12932,"A100010","01200","0200","PHYSICIAN ASSISTANT"
12932,"A100010","01300","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01300","0100","B"
12932,"A100010","01300","0200","NURSE PRACTITIONER"
12932,"A100010","01400","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01400","0100","B"
12932,"A100010","01400","0200","OTHER NURSE"
12932,"A100010","01500","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01500","0100","B"
12932,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
12932,"A100010","01600","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01600","0100","B"
12932,"A100010","01600","0200","MEDICAL ASSISTANTS"
12932,"A100010","01700","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01700","0100","B"
12932,"A100010","01700","0200","OFFICE SALARIES"
12932,"A100010","01800","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01800","0100","B"
12932,"A100010","01800","0200","DENTAL"
12932,"A100010","01900","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","01900","0100","B"
12932,"A100010","01900","0200","WIC PROGRAM"
12932,"A100010","02000","0000","ALLOCATE  MEDICAL  FRINGES/TAXES"
12932,"A100010","02000","0100","B"
12932,"A100010","02000","0200","LABORATORY TECHNICIAN"
12932,"A100010","02100","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02100","0100","C"
12932,"A100010","02100","0200","PHYSICIAN"
12932,"A100010","02100","0500","OFFICE SALARIES"
12932,"A100010","02200","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02200","0100","C"
12932,"A100010","02200","0200","PHYSICIAN ASSISTANT"
12932,"A100010","02300","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02300","0100","C"
12932,"A100010","02300","0200","NURSE PRACTITIONER"
12932,"A100010","02400","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02400","0100","C"
12932,"A100010","02400","0200","OTHER NURSE"
12932,"A100010","02500","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02500","0100","C"
12932,"A100010","02500","0200","CLINICAL SOCIAL WORKER"
12932,"A100010","02600","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02600","0100","C"
12932,"A100010","02600","0200","LABORATORY TECHNICIAN"
12932,"A100010","02700","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02700","0100","C"
12932,"A100010","02700","0200","MEDICAL ASSISTANTS"
12932,"A100010","02800","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02800","0100","C"
12932,"A100010","02800","0200","HOUSEKEEPING AND MAINTENANCE"
12932,"A100010","02900","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","02900","0100","C"
12932,"A100010","02900","0200","DENTAL"
12932,"A100010","03000","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","03000","0100","C"
12932,"A100010","03000","0200","WIC PROGRAM"
12932,"A100010","03100","0000","ALLOCATE TEXAS UNEMPLOYMENT TAXES"
12932,"A100010","03100","0100","C"
12932,"A100010","03100","0200","OUTREACH"
12932,"A100010","03200","0000","RECLASS PHYSICIAN A&G TIME"
12932,"A100010","03200","0100","D"
12932,"A100010","03200","0200","OFFICE SALARIES"
12932,"A100010","03200","0500","PHYSICIAN"
12932,"A200000","00400","0100","B"
12932,"A200000","00400","0300","RENT"
12932,"A200000","01100","0000","REMOVE BOARD COSTS"
12932,"A200000","01100","0100","A"
12932,"A200000","01100","0300","BOARD EXPENSE"
12932,"A200000","01101","0000","OFFSET MISC ADMIN REVENUE"
12932,"A200000","01101","0100","B"
12932,"A200000","01101","0300","OFFICE SUPPLIES"
12932,"A200000","01102","0000","OFFSET INTEREST INCOME"
12932,"A200000","01102","0100","B"
12932,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12932,"A200000","01103","0000","OFFSET I-KIND REVENUE"
12932,"A200000","01103","0100","B"
12932,"A200000","01103","0300","IN-KIND EXPENSES"
12932,"A200000","01104","0000","REMOVE OTHER UNALLOWABLE COSTS"
12932,"A200000","01104","0100","A"
12932,"A200000","01104","0300","OTHER UNALLOWABLE"
12932,"A210001","00100","0100","N"
12932,"S000000","00100","0100","2"
12932,"S000000","00100","0200","07/02/2012"
12932,"S000000","00100","0300","N"
12932,"S000000","00100","0301","N"
12932,"S000000","00100","0500","F"
12932,"S000000","00200","0200","00450"
12932,"S000000","00200","0400","04/03/2013"
12932,"S000000","00300","0100","4"
12932,"S000000","00300","0200","03/29/2013"
12932,"S000001","00100","0100","ATASCOSA (RHI) HEALTH CLINIC"
12932,"S000001","00101","0100","310 W OAKLAWN RD"
12932,"S000001","00102","0100","PLEASANTON"
12932,"S000001","00102","0200","TX"
12932,"S000001","00102","0300","78064"
12932,"S000001","00103","0100","ATASCOSA"
12932,"S000001","00200","0100","451812"
12932,"S000001","00300","0100","U"
12932,"S000001","00400","0100","02/01/2011"
12932,"S000001","00400","0200","01/31/2012"
12932,"S000001","00500","0300","2"
12932,"S000001","00500","0400","04/01/1980"
12932,"S000001","00600","0300","6H80CS00405-08"
12932,"S000001","00600","0400","01/31/2012"
12932,"S000001","00601","0400","06/28/2012"
12932,"S000001","00602","0400","06/28/2012"
12932,"S000001","00900","0100","N"
12932,"S000001","01400","0100","Y"
12932,"S000013","00100","0100","WILSON COMMUNITY HEALTH CENTER"
12932,"S000013","00200","0100","540 10TH ST  STE 140"
12932,"S000013","00300","0100","FLORESVILLE"
12932,"S000013","00300","0200","TX"
12932,"S000013","00300","0300","78114"
12932,"S000013","00400","0100","WILSON"
12932,"S000013","00500","0100","671870"
12932,"S000013","00600","0100","U"
12932,"S000013","00600","0200","03/11/2008"
12932,"S000013","00900","0100","N"
12932,"S000023","00100","0100","KARNES COMMUNITY HEALTH CENTER"
12932,"S000023","00200","0100","302 N BUTLER ST"
12932,"S000023","00300","0100","KARNES CITY"
12932,"S000023","00300","0200","TX"
12932,"S000023","00300","0300","78118"
12932,"S000023","00400","0100","KARNES"
12932,"S000023","00500","0100","671857"
12932,"S000023","00600","0100","R"
12932,"S000023","00600","0200","09/13/2007"
12932,"S000023","00900","0100","N"
12948,"A000000","00100","0000","0100PHYSICIAN"
12948,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12948,"A000000","00300","0000","0300NURSE PRACTITIONER"
12948,"A000000","00400","0000","0400VISITING NURSE"
12948,"A000000","00500","0000","0500OTHER NURSE"
12948,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12948,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12948,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12948,"A000000","00900","0000","0900MED-FARMWKRS"
12948,"A000000","01000","0000","1000PERINATAL"
12948,"A000000","01100","0000","1100WOMEN S HEALTH"
12948,"A000000","01101","0000","1101FAMILY HLTH"
12948,"A000000","01102","0000","1102BEHAVIORAL HEALTH"
12948,"A000000","01103","0000","1103PEDIATRICS"
12948,"A000000","01104","0000","1104URGENT CARE"
12948,"A000000","01105","0000","1105MEDICAL SUPPORT"
12948,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12948,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12948,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12948,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12948,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12948,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12948,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12948,"A000000","02300","0000","2300OTHER MEDICAL"
12948,"A000000","02600","0000","2600RENT"
12948,"A000000","02700","0000","2700INSURANCE"
12948,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12948,"A000000","02900","0000","2900UTILITIES"
12948,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12948,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12948,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12948,"A000000","03300","0000","3300PROPERTY TAX"
12948,"A000000","03400","0000","3400OTHER FACILITY"
12948,"A000000","03800","0000","3800OFFICE SALARIES"
12948,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12948,"A000000","04000","0000","4000OFFICE SUPPLIES"
12948,"A000000","04100","0000","4100LEGAL"
12948,"A000000","04200","0000","4200ACCOUNTING"
12948,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12948,"A000000","04400","0000","4400TELEPHONE"
12948,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12948,"A000000","04600","0000","4600A&G-MED DEPT SCHEDULE"
12948,"A000000","04700","0000","4700I.T. DEPARTMENT"
12948,"A000000","04800","0000","4800MEDICAL RECORDS"
12948,"A000000","04801","0000","4801HUMAN RESOURCES"
12948,"A000000","05100","0000","5100PHARMACY"
12948,"A000000","05200","0000","5200DENTAL"
12948,"A000000","05300","0000","5300OPTOMETRY"
12948,"A000000","05400","0000","5400ENABLING SVS"
12948,"A000000","05800","0000","5800NON-REIMB SCHEDULE"
12948,"A000000","05900","0000","5900INPATIENT"
12948,"A100010","00100","0000","PHYSICIAN SALARY"
12948,"A100010","00100","0100","A"
12948,"A100010","00100","0200","PHYSICIAN"
12948,"A100010","00100","0500","FAMILY HLTH"
12948,"A100010","00200","0000","PHYSICIAN SALARY"
12948,"A100010","00200","0100","A"
12948,"A100010","00200","0500","URGENT CARE"
12948,"A100010","00300","0000","P. A. SALARIES"
12948,"A100010","00300","0100","B"
12948,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12948,"A100010","00300","0500","WOMEN S HEALTH"
12948,"A100010","00400","0000","P. A. SALARIES"
12948,"A100010","00400","0100","B"
12948,"A100010","00400","0500","FAMILY HLTH"
12948,"A100010","00500","0000","P. A. SALARIES"
12948,"A100010","00500","0100","B"
12948,"A100010","00500","0500","PEDIATRICS"
12948,"A100010","00600","0000","P. A. SALARIES"
12948,"A100010","00600","0100","B"
12948,"A100010","00600","0500","URGENT CARE"
12948,"A100010","00700","0000","N. P. SALARIES"
12948,"A100010","00700","0100","C"
12948,"A100010","00700","0200","NURSE PRACTITIONER"
12948,"A100010","00700","0500","WOMEN S HEALTH"
12948,"A100010","00800","0000","N. P. SALARIES"
12948,"A100010","00800","0100","C"
12948,"A100010","00800","0500","FAMILY HLTH"
12948,"A100010","00900","0000","N. P. SALARIES"
12948,"A100010","00900","0100","C"
12948,"A100010","00900","0500","URGENT CARE"
12948,"A100010","01000","0000","PHYS UNDER ARRANGEMENT"
12948,"A100010","01000","0100","D"
12948,"A100010","01000","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12948,"A100010","01000","0500","WOMEN S HEALTH"
12948,"A100010","01100","0000","PHYS UNDER ARRANGEMENT"
12948,"A100010","01100","0100","D"
12948,"A100010","01100","0500","FAMILY HLTH"
12948,"A100010","01200","0000","PHYS UNDER ARRANGEMENT"
12948,"A100010","01200","0100","D"
12948,"A100010","01200","0500","PEDIATRICS"
12948,"A100010","01300","0000","PHARMACY SUPPLIES"
12948,"A100010","01300","0100","E"
12948,"A100010","01300","0200","PHARMACY"
12948,"A100010","01300","0500","FAMILY HLTH"
12948,"A100010","01400","0000","PHARMACY SUPPLIES"
12948,"A100010","01400","0100","E"
12948,"A100010","01400","0500","URGENT CARE"
12948,"A100010","01500","0000","HOSPITAL COSTS"
12948,"A100010","01500","0100","F"
12948,"A100010","01500","0200","INPATIENT"
12948,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12948,"A100010","01600","0000","MISC EXPENSE ITEMS"
12948,"A100010","01600","0100","G"
12948,"A100010","01600","0200","A&G-MED DEPT SCHEDULE"
12948,"A100010","01600","0500","FAMILY HLTH"
12948,"A100010","01700","0000","PHYS ADMIN COMP"
12948,"A100010","01700","0100","H"
12948,"A100010","01700","0200","OFFICE SALARIES"
12948,"A100010","01700","0500","PHYSICIAN"
12948,"A100010","01800","0000","PHYS ADMIN COMP"
12948,"A100010","01800","0100","H"
12948,"A100010","01800","0500","DENTAL"
12948,"A200000","00100","0300","OFFICE SALARIES"
12948,"A200000","01100","0000","OFFSET OUTSIDE LAB"
12948,"A200000","01100","0100","A"
12948,"A200000","01100","0300","WOMEN S HEALTH"
12948,"A200000","01101","0000","OFFSET OUTSIDE LAB"
12948,"A200000","01101","0100","A"
12948,"A200000","01101","0300","FAMILY HLTH"
12948,"A200000","01102","0000","OFFSET OUTSIDE LAB"
12948,"A200000","01102","0100","A"
12948,"A200000","01102","0300","URGENT CARE"
12948,"A200000","01103","0000","OFFSET OUTSIDE LAB"
12948,"A200000","01103","0100","A"
12948,"A200000","01103","0300","PEDIATRICS"
12948,"A200000","01105","0000","NON-ALLOW PUB RELATIONS EXP"
12948,"A200000","01105","0100","A"
12948,"A200000","01105","0300","ACCOUNTING"
12948,"A200000","01106","0000","NON-ALLOW PUB RELATIONS EXP"
12948,"A200000","01106","0100","A"
12948,"A200000","01106","0300","OFFICE SALARIES"
12948,"A200000","01108","0000","NON-ALLOW PUB RELATIONS EXP"
12948,"A200000","01108","0100","A"
12948,"A200000","01108","0300","NON-REIMB SCHEDULE"
12948,"A200000","01109","0000","NON-ALLOW BAD DEBTS"
12948,"A200000","01109","0100","A"
12948,"A200000","01109","0300","FAMILY HLTH"
12948,"A200000","01110","0000","NON-ALLOW BAD DEBTS"
12948,"A200000","01110","0100","A"
12948,"A200000","01110","0300","DENTAL"
12948,"A200000","01112","0000","NON-ALLOW DONATIONS EXP"
12948,"A200000","01112","0100","A"
12948,"A200000","01112","0300","OFFICE SALARIES"
12948,"A200000","01115","0000","NOTHER INCOME"
12948,"A200000","01115","0100","A"
12948,"A200000","01115","0300","FAMILY HLTH"
12948,"A200000","01116","0000","OTHER INCOME"
12948,"A200000","01116","0100","B"
12948,"A200000","01116","0300","OFFICE SALARIES"
12948,"A200000","01117","0000","OTHER INCOME"
12948,"A200000","01117","0100","B"
12948,"A200000","01117","0300","MEDICAL SUPPORT"
12948,"A200000","01118","0000","OTHER INCOME"
12948,"A200000","01118","0100","B"
12948,"A200000","01118","0300","I.T. DEPARTMENT"
12948,"A200000","01121","0000","INTEREST INCOME"
12948,"A200000","01121","0100","B"
12948,"A200000","01121","0300","OFFICE SALARIES"
12948,"A200000","01122","0000","NON-ALLOW PENALTIES EXP"
12948,"A200000","01122","0100","A"
12948,"A200000","01122","0300","OFFICE SALARIES"
12948,"A210001","00100","0100","N"
12948,"S000000","00100","0100","2"
12948,"S000000","00100","0200","05/29/2012"
12948,"S000000","00100","0300","N"
12948,"S000000","00100","0301","N"
12948,"S000000","00100","0500","F"
12948,"S000000","00200","0200","00450"
12948,"S000000","00200","0400","04/04/2013"
12948,"S000000","00300","0100","4"
12948,"S000000","00300","0200","03/29/2013"
12948,"S000001","00100","0100","DARIN M CAMARENA HEALTH CENTER"
12948,"S000001","00101","0100","344 E SIXTH STREET"
12948,"S000001","00101","0200","299"
12948,"S000001","00102","0100","MADERA"
12948,"S000001","00102","0200","CA"
12948,"S000001","00102","0300","93639"
12948,"S000001","00103","0100","MADERA"
12948,"S000001","00200","0100","051824"
12948,"S000001","00300","0100","U"
12948,"S000001","00400","0100","01/01/2011"
12948,"S000001","00400","0200","12/31/2011"
12948,"S000001","00500","0300","2"
12948,"S000001","00500","0400","05/09/2001"
12948,"S000001","00600","0300","CSH901408-20"
12948,"S000001","00600","0400","12/01/1972"
12948,"S000001","00900","0100","N"
12948,"S000001","01400","0100","Y"
12948,"S000013","00100","0100","DMCAMARENA HC-CHOWCHILLA"
12948,"S000013","00200","0100","401 TRINITY AVENUE"
12948,"S000013","00300","0100","CHOWCHILLA"
12948,"S000013","00300","0200","CA"
12948,"S000013","00300","0300","93610"
12948,"S000013","00400","0100","MADERA"
12948,"S000013","00500","0100","051027"
12948,"S000013","00600","0100","U"
12948,"S000013","00600","0200","12/07/2005"
12948,"S000013","00900","0100","N"
12950,"A000000","00100","0000","0100PHYSICIAN"
12950,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12950,"A000000","00300","0000","0300NURSE PRACTITIONER"
12950,"A000000","00400","0000","0400VISITING NURSE"
12950,"A000000","00500","0000","0500OTHER NURSE"
12950,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12950,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12950,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12950,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12950,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12950,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12950,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12950,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12950,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12950,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12950,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12950,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12950,"A000000","02600","0000","2600RENT"
12950,"A000000","02700","0000","2700INSURANCE"
12950,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12950,"A000000","02900","0000","2900UTILITIES"
12950,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12950,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12950,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12950,"A000000","03300","0000","3300PROPERTY TAX"
12950,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12950,"A000000","03800","0000","3800OFFICE SALARIES"
12950,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12950,"A000000","04000","0000","4000OFFICE SUPPLIES"
12950,"A000000","04100","0000","4100LEGAL"
12950,"A000000","04200","0000","4200ACCOUNTING"
12950,"A000000","04300","0000","4300INSURANCE"
12950,"A000000","04400","0000","4400TELEPHONE"
12950,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12950,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12950,"A000000","05100","0000","5100PHARMACY"
12950,"A000000","05200","0000","5200DENTAL"
12950,"A000000","05300","0000","5300OPTOMETRY"
12950,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12950,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00100","0000","PHYSICIAN RELATED HOSPITAL COSTS"
12950,"A100010","00100","0100","A"
12950,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00100","0500","PHYSICIAN"
12950,"A100010","00200","0000","PHYSICIAN RELATED HOSPITAL COSTS"
12950,"A100010","00200","0100","A"
12950,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12950,"A100010","00300","0000","PHYSICIAN RELATED HOSPITAL COSTS"
12950,"A100010","00300","0100","A"
12950,"A100010","00300","0200","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
12950,"A100010","00400","0000","PHYSICIAN RELATED HOSPITAL COSTS"
12950,"A100010","00400","0100","A"
12950,"A100010","00400","0200","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00400","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12950,"A100010","00500","0000","PHYSICIAN RELATED HOSPITAL COSTS"
12950,"A100010","00500","0100","A"
12950,"A100010","00500","0200","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A100010","00500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
12950,"A100010","00600","0000","LAB TECH TO ADMIN"
12950,"A100010","00600","0100","B"
12950,"A100010","00600","0200","OFFICE SALARIES"
12950,"A100010","00600","0500","OTHER NURSE"
12950,"A100010","00700","0000","RECLASS INTERPRETERS"
12950,"A100010","00700","0100","C"
12950,"A100010","00700","0200","OTHER COSTS UNDER AGREEMENT"
12950,"A100010","00700","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A100010","00800","0000","RECLASS CONTRACTED PROVIDERS"
12950,"A100010","00800","0100","D"
12950,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
12950,"A100010","00800","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A100010","00900","0000","PHYSICIAN ADMIN TIME"
12950,"A100010","00900","0100","E"
12950,"A100010","00900","0200","OFFICE SALARIES"
12950,"A100010","00900","0500","PHYSICIAN"
12950,"A100010","01000","0000","RECLASS LAB COSTS"
12950,"A100010","01000","0100","F"
12950,"A100010","01000","0200","OTHER COST (SPECIFY)"
12950,"A100010","01000","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A100010","01100","0000","RECLASS LAB COSTS"
12950,"A100010","01100","0100","F"
12950,"A100010","01100","0200","OTHER COST (SPECIFY)"
12950,"A100010","01100","0500","HOUSEKEEPING AND MAINTENANCE"
12950,"A100010","01200","0000","RECLASS LAB COSTS"
12950,"A100010","01200","0100","F"
12950,"A100010","01200","0200","OTHER COST (SPECIFY)"
12950,"A100010","01200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
12950,"A100010","01300","0000","RECLASS LAB COSTS"
12950,"A100010","01300","0100","F"
12950,"A100010","01300","0200","DENTAL"
12950,"A100010","01300","0500","OTHER COST (SPECIFY)"
12950,"A100010","01400","0000","RECLASS LAB COSTS"
12950,"A100010","01400","0100","F"
12950,"A100010","01400","0200","OTHER COST (SPECIFY)"
12950,"A100010","01400","0500","MEDICAL SUPPLIES"
12950,"A100010","01500","0000","RECLASS FLU/PNEUMO COSTS"
12950,"A100010","01500","0100","G"
12950,"A100010","01500","0200","PHARMACY"
12950,"A100010","01500","0500","MEDICAL SUPPLIES"
12950,"A100010","01600","0000","RECLASS BENEFITS"
12950,"A100010","01600","0100","I"
12950,"A100010","01600","0200","OTHER NURSE"
12950,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12950,"A100010","01700","0000","RECLASS BENEFITS"
12950,"A100010","01700","0100","I"
12950,"A100010","01700","0200","OTHER STAFF COSTS (SPECIFY)"
12950,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12950,"A200000","00400","0100","B"
12950,"A200000","00400","0300","RENT"
12950,"A200000","01100","0000","OTHER INCOME RELATED TO PROVIDERS"
12950,"A200000","01100","0100","B"
12950,"A200000","01100","0300","PHYSICIAN"
12950,"A200000","01101","0000","OFFSET OTHER INCOME  RECORDS COPYING"
12950,"A200000","01101","0100","B"
12950,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A200000","01102","0000","OFFSET FLU CLINIC INCOME"
12950,"A200000","01102","0100","A"
12950,"A200000","01102","0300","PHARMACY"
12950,"A200000","01103","0000","OFFSET BANK FEES  INTEREST EXPENSE"
12950,"A200000","01103","0100","A"
12950,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
12950,"A200000","01104","0000","OFFSET LOBBYING EXPENSES"
12950,"A200000","01104","0100","A"
12950,"A200000","01104","0300","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A200000","01105","0000","OFFSET DENTAL EXP W/OVERHEAD ALREADY"
12950,"A200000","01105","0100","A"
12950,"A200000","01105","0300","DENTAL"
12950,"A200000","01106","0000","OFFSET PHARMACY NET OF FLU CLINIC IN"
12950,"A200000","01106","0100","A"
12950,"A200000","01106","0300","PHARMACY"
12950,"A200000","01107","0000","OFFSET 340(B) EXPENSES"
12950,"A200000","01107","0100","A"
12950,"A200000","01107","0300","OTHER COST (SPECIFY)"
12950,"A200000","01108","0000","OFFSET BAD DEBT  FUND RAISING  OTHER"
12950,"A200000","01108","0100","A"
12950,"A200000","01108","0300","NON-REIMBURSABLE COST (SPECIFY)"
12950,"A210001","00100","0100","Y"
12950,"A210002","00100","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A210002","00200","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
12950,"A210002","00200","0300","INFORMATION TECHNOLOGY"
12950,"A210002","00300","0200","DENTAL"
12950,"A210002","00300","0300","INFORMATION TECHNOLOGY"
12950,"A210003","00100","0100","E"
12950,"A210003","00100","0200","KEVIN BTOOKS  REBECCA LAM"
12950,"A210003","00100","0400","HEALTH"
12950,"A210003","00100","0600","HEALTH CARE ORG"
12950,"S000000","00100","0100","2"
12950,"S000000","00100","0200","06/08/2012"
12950,"S000000","00100","0300","N"
12950,"S000000","00100","0301","N"
12950,"S000000","00100","0500","F"
12950,"S000000","00200","0200","00450"
12950,"S000000","00200","0400","04/04/2013"
12950,"S000000","00300","0100","4"
12950,"S000000","00300","0200","03/26/2013"
12950,"S000001","00100","0100","HEALTHREACH COMMUNITY HEALTH CTRS"
12950,"S000001","00101","0100","237 MAIN STREET"
12950,"S000001","00102","0100","BINGHAM"
12950,"S000001","00102","0200","ME"
12950,"S000001","00102","0300","04920-0746"
12950,"S000001","00103","0100","SOMERSET"
12950,"S000001","00200","0100","201804"
12950,"S000001","00300","0100","R"
12950,"S000001","00400","0100","01/01/2011"
12950,"S000001","00400","0200","12/31/2011"
12950,"S000001","00500","0300","2"
12950,"S000001","00500","0400","10/01/1991"
12950,"S000001","00600","0300","H80CS00797-09-04"
12950,"S000001","00600","0400","07/01/2002"
12950,"S000001","00900","0100","N"
12950,"S000001","01400","0100","Y"
12950,"S000013","00100","0100","MADISON AREA HEALTH CENTER"
12950,"S000013","00200","0100","8 SOUTH MAIN STREET"
12950,"S000013","00300","0100","MADISON"
12950,"S000013","00300","0200","ME"
12950,"S000013","00300","0300","04950"
12950,"S000013","00400","0100","SOMERSET"
12950,"S000013","00500","0100","201805"
12950,"S000013","00600","0100","R"
12950,"S000013","00600","0200","10/01/1991"
12950,"S000013","00900","0100","N"
12950,"S000023","00100","0100","RICHMOND AREA HEALTH CENTER"
12950,"S000023","00200","0100","24 GARDINER STREET"
12950,"S000023","00300","0100","RICHMOND"
12950,"S000023","00300","0200","ME"
12950,"S000023","00300","0300","04357"
12950,"S000023","00400","0100","SAGADAHOC"
12950,"S000023","00500","0100","201806"
12950,"S000023","00600","0100","U"
12950,"S000023","00600","0200","10/01/1991"
12950,"S000023","00900","0100","N"
12950,"S000033","00100","0100","WESTERN MAINE FAMILY HEALTH CENTER"
12950,"S000033","00200","0100","80 MAIN STREET"
12950,"S000033","00200","0200","CENTRAL P"
12950,"S000033","00300","0100","LIVERMORE FALLS"
12950,"S000033","00300","0200","ME"
12950,"S000033","00300","0300","04254"
12950,"S000033","00400","0100","ANDROSCOGGIN"
12950,"S000033","00500","0100","201807"
12950,"S000033","00600","0100","U"
12950,"S000033","00600","0200","10/01/1991"
12950,"S000033","00900","0100","N"
12950,"S000043","00100","0100","LOVEJOY HEALTH CENTER"
12950,"S000043","00200","0100","7 SCHOOL STREET"
12950,"S000043","00200","0200","SUITE 1"
12950,"S000043","00300","0100","ALBION"
12950,"S000043","00300","0200","ME"
12950,"S000043","00300","0300","04901"
12950,"S000043","00400","0100","KENNEBEC"
12950,"S000043","00500","0100","201808"
12950,"S000043","00600","0100","R"
12950,"S000043","00600","0200","10/01/1991"
12950,"S000043","00900","0100","N"
12950,"S000053","00100","0100","SHEEPSCOT VALLEY HEALTH CENTER"
12950,"S000053","00200","0100","47 MAIN STREET"
12950,"S000053","00200","0200","PO BOX 20"
12950,"S000053","00300","0100","COOPERS MILLS"
12950,"S000053","00300","0200","ME"
12950,"S000053","00300","0300","04341"
12950,"S000053","00400","0100","LINCOLN"
12950,"S000053","00500","0100","201809"
12950,"S000053","00600","0100","R"
12950,"S000053","00600","0200","10/01/1991"
12950,"S000053","00900","0100","N"
12950,"S000063","00100","0100","MT ABRAM REGIONAL HEALTH CENTER"
12950,"S000063","00200","0100","25 DEPOT STREET"
12950,"S000063","00300","0100","KINGFIELD"
12950,"S000063","00300","0200","ME"
12950,"S000063","00300","0300","04947"
12950,"S000063","00400","0100","FRANKLIN"
12950,"S000063","00500","0100","201810"
12950,"S000063","00600","0100","R"
12950,"S000063","00600","0200","10/01/1991"
12950,"S000063","00900","0100","N"
12950,"S000073","00100","0100","STRONG AREA HEALTH CENTER"
12950,"S000073","00200","0100","177 N MAIN STREET"
12950,"S000073","00300","0100","STRONG"
12950,"S000073","00300","0200","ME"
12950,"S000073","00300","0300","04983"
12950,"S000073","00400","0100","FRANKLIN"
12950,"S000073","00500","0100","201812"
12950,"S000073","00600","0100","R"
12950,"S000073","00600","0200","10/01/1991"
12950,"S000073","00900","0100","N"
12950,"S000083","00100","0100","BELGRADE REGIONAL HEALTH CENTER"
12950,"S000083","00200","0100","4 CLEMENT WAY"
12950,"S000083","00200","0200","PO BOX 27"
12950,"S000083","00300","0100","BELGRADE"
12950,"S000083","00300","0200","ME"
12950,"S000083","00300","0300","04917"
12950,"S000083","00400","0100","KENNEBEC"
12950,"S000083","00500","0100","201813"
12950,"S000083","00600","0100","R"
12950,"S000083","00600","0200","10/01/1991"
12950,"S000083","00900","0100","N"
12950,"S000093","00100","0100","BETHEL FAMILY HEALTH CENTER"
12950,"S000093","00200","0100","32 RAILROAD STREET"
12950,"S000093","00200","0200","PO BOX 13"
12950,"S000093","00300","0100","BETHEL"
12950,"S000093","00300","0200","ME"
12950,"S000093","00300","0300","04217-1367"
12950,"S000093","00400","0100","OXFORD"
12950,"S000093","00500","0100","201814"
12950,"S000093","00600","0100","R"
12950,"S000093","00600","0200","10/01/1991"
12950,"S000093","00900","0100","N"
12950,"S000103","00100","0100","RANGELEY FAMILY MEDICINE"
12950,"S000103","00200","0100","42 DALLAS HILL ROAD"
12950,"S000103","00200","0200","PO BOX 56"
12950,"S000103","00300","0100","RANGELEY"
12950,"S000103","00300","0200","ME"
12950,"S000103","00300","0300","04970"
12950,"S000103","00400","0100","FRANKLIN"
12950,"S000103","00500","0100","201819"
12950,"S000103","00600","0100","R"
12950,"S000103","00600","0200","10/01/1991"
12950,"S000103","00900","0100","N"
12951,"A000000","00100","0000","0100PHYSICIAN"
12951,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12951,"A000000","00300","0000","0300NURSE PRACTITIONER"
12951,"A000000","00400","0000","0400VISITING NURSE"
12951,"A000000","00500","0000","0500OTHER NURSE"
12951,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12951,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12951,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12951,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12951,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12951,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12951,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12951,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12951,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12951,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12951,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12951,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12951,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12951,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12951,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12951,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12951,"A000000","02600","0000","2600RENT"
12951,"A000000","02700","0000","2700INSURANCE"
12951,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12951,"A000000","02900","0000","2900UTILITIES"
12951,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12951,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12951,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12951,"A000000","03300","0000","3300PROPERTY TAX"
12951,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12951,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12951,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12951,"A000000","03800","0000","3800OFFICE SALARIES"
12951,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12951,"A000000","04000","0000","4000OFFICE SUPPLIES"
12951,"A000000","04100","0000","4100LEGAL"
12951,"A000000","04200","0000","4200ACCOUNTING"
12951,"A000000","04300","0000","4300INSURANCE"
12951,"A000000","04400","0000","4400TELEPHONE"
12951,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12951,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12951,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12951,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12951,"A000000","05100","0000","5100PHARMACY"
12951,"A000000","05200","0000","5200DENTAL"
12951,"A000000","05300","0000","5300OPTOMETRY"
12951,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12951,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12951,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12951,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12951,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12951,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12951,"A200000","01102","0000","UNALLOWABLE PORTION OF PODIATRY COST"
12951,"A200000","01102","0100","B"
12951,"A200000","01102","0300","OTHER FHC STAFF COSTS (SPECIFY)"
12951,"A210001","00100","0100","N"
12951,"S000000","00100","0100","2"
12951,"S000000","00100","0200","06/04/2012"
12951,"S000000","00100","0300","N"
12951,"S000000","00100","0301","N"
12951,"S000000","00100","0500","F"
12951,"S000000","00200","0200","00450"
12951,"S000000","00200","0400","04/04/2013"
12951,"S000000","00300","0100","4"
12951,"S000000","00300","0200","04/01/2013"
12951,"S000001","00100","0100","HEALTH ACCESS WEST ENFIELD PRIMARY C"
12951,"S000001","00101","0100","47 BRIDGE ST"
12951,"S000001","00102","0100","WEST ENFIELD"
12951,"S000001","00102","0200","ME"
12951,"S000001","00102","0300","04493"
12951,"S000001","00103","0100","PENOBSCOT"
12951,"S000001","00200","0100","201836"
12951,"S000001","00300","0100","U"
12951,"S000001","00400","0100","01/01/2011"
12951,"S000001","00400","0200","12/31/2011"
12951,"S000001","00500","0300","2"
12951,"S000001","00500","0400","10/01/2003"
12951,"S000001","00600","0300","H80CS02450-09-01"
12951,"S000001","00600","0400","10/30/2011"
12951,"S000001","00900","0100","N"
12951,"S000001","01400","0100","Y"
12951,"S000013","00100","0100","HAMLIN PRIMARY CARE"
12951,"S000013","00200","0100","1930 MEDWAY ROAD"
12951,"S000013","00300","0100","MEDWAY"
12951,"S000013","00300","0200","ME"
12951,"S000013","00300","0300","04462"
12951,"S000013","00400","0100","PENOBSCOT"
12951,"S000013","00500","0100","201845"
12951,"S000013","00600","0100","U"
12951,"S000013","00600","0200","01/01/2005"
12951,"S000013","00900","0100","N"
12951,"S000023","00100","0100","HEALTH ACCESS NETWORK MILLINOCKET"
12951,"S000023","00200","0100","200 SOMERSET STREET SUITE 2"
12951,"S000023","00300","0100","MILLINOCKET"
12951,"S000023","00300","0200","ME"
12951,"S000023","00300","0300","04462"
12951,"S000023","00400","0100","PENOBSCOT"
12951,"S000023","00500","0100","201855"
12951,"S000023","00600","0100","U"
12951,"S000023","00600","0200","01/01/2005"
12951,"S000023","00900","0100","N"
12951,"S000033","00100","0100","HEALTH ACCESS PENOBSCOT PRIMARY CARE"
12951,"S000033","00200","0100","174 WEST BROADWAY"
12951,"S000033","00300","0100","LINCOLN"
12951,"S000033","00300","0200","ME"
12951,"S000033","00300","0300","04457"
12951,"S000033","00400","0100","PENOBSCOT"
12951,"S000033","00500","0100","201837"
12951,"S000033","00600","0100","U"
12951,"S000033","00600","0200","10/01/2003"
12951,"S000033","00900","0100","N"
12951,"S000043","00100","0100","HEALTH ACCESS NETWORK OB/GYN"
12951,"S000043","00200","0100","175 WEST BROADWAY"
12951,"S000043","00300","0100","LINCOLN"
12951,"S000043","00300","0200","ME"
12951,"S000043","00300","0300","04457"
12951,"S000043","00400","0100","PENOBSCOT"
12951,"S000043","00500","0100","201838"
12951,"S000043","00600","0100","U"
12951,"S000043","00600","0200","10/01/2003"
12951,"S000043","00900","0100","N"
12951,"S000053","00100","0100","HEALTH ACCESS NETWORK PODIATRY"
12951,"S000053","00200","0100","175 WEST BROADWAY"
12951,"S000053","00300","0100","LINCOLN"
12951,"S000053","00300","0200","ME"
12951,"S000053","00300","0300","04457"
12951,"S000053","00400","0100","PENOBSCOT"
12951,"S000053","00500","0100","201839"
12951,"S000053","00600","0100","U"
12951,"S000053","00600","0200","10/01/2003"
12951,"S000053","00900","0100","N"
12951,"S000063","00100","0100","HEALTH ACCESS NETWORK LINCOLN-NORTH"
12951,"S000063","00200","0100","175 WEST BROADWAY"
12951,"S000063","00200","0200","99"
12951,"S000063","00300","0100","LINCOLN"
12951,"S000063","00300","0200","ME"
12951,"S000063","00300","0300","04457"
12951,"S000063","00400","0100","PENOBSCOT"
12951,"S000063","00500","0100","201856"
12951,"S000063","00600","0100","U"
12951,"S000063","00600","0200","10/01/2003"
12951,"S000063","00900","0100","N"
12952,"A000000","00100","0000","0100PHYSICIAN"
12952,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12952,"A000000","00300","0000","0300NURSE PRACTITIONER"
12952,"A000000","00400","0000","0400VISITING NURSE"
12952,"A000000","00500","0000","0500OTHER NURSE"
12952,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12952,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12952,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12952,"A000000","00900","0000","0900CASE MANAGEMENT"
12952,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12952,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12952,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12952,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12952,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12952,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12952,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12952,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12952,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12952,"A000000","02100","0000","2100LICENSING & CERTIFICATION"
12952,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12952,"A000000","02300","0000","2300PROGRAM STAFF"
12952,"A000000","02301","0000","2301PSYCHOLOGY SUPPLIES"
12952,"A000000","02600","0000","2600RENT"
12952,"A000000","02700","0000","2700INSURANCE"
12952,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12952,"A000000","02900","0000","2900UTILITIES"
12952,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12952,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12952,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12952,"A000000","03300","0000","3300PROPERTY TAX"
12952,"A000000","03400","0000","3400EQUIPMENT RENTAL"
12952,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS"
12952,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12952,"A000000","03800","0000","3800OFFICE SALARIES"
12952,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12952,"A000000","04000","0000","4000OFFICE SUPPLIES"
12952,"A000000","04100","0000","4100LEGAL"
12952,"A000000","04200","0000","4200ACCOUNTING"
12952,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12952,"A000000","04400","0000","4400TELEPHONE"
12952,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12952,"A000000","04600","0000","4600MEDICAL RECORDS"
12952,"A000000","04700","0000","4700TRAVEL AND SEMINAR"
12952,"A000000","04701","0000","4701OTHER OUTREACH"
12952,"A000000","04702","0000","4702REPAIRS & MAINTENANCE"
12952,"A000000","04703","0000","4703DUES & CONTINUING EDUCATION"
12952,"A000000","04704","0000","4704AUTOMOBLIE"
12952,"A000000","04705","0000","4705ADVERTISING"
12952,"A000000","04706","0000","4706PROFESSIONAL FEES"
12952,"A000000","04707","0000","4707MISCELLANEOUS"
12952,"A000000","04708","0000","4708SOFTWARE LICENSE FEES"
12952,"A000000","04800","0000","4800GENERAL SUPPORT"
12952,"A000000","05100","0000","5100PHARMACY"
12952,"A000000","05200","0000","5200DENTAL"
12952,"A000000","05300","0000","5300OPTOMETRY"
12952,"A000000","05400","0000","5400REGISTERED DIETICIAN"
12952,"A000000","05500","0000","5500LABORATORY SERVICES"
12952,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12952,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12952,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12952,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12952,"A100010","00100","0000","TO RECLASS MEDICAL SUPPLIES"
12952,"A100010","00100","0100","A"
12952,"A100010","00100","0200","MEDICAL SUPPLIES"
12952,"A100010","00100","0500","PHARMACY"
12952,"A100010","00200","0000","TO RECLASS LABORATORY SERVICES"
12952,"A100010","00200","0100","B"
12952,"A100010","00200","0200","LABORATORY SERVICES"
12952,"A100010","00200","0500","LABORATORY TECHNICIAN"
12952,"A100010","00300","0000","TO RECLASS LABORATORY SERVICES"
12952,"A100010","00300","0100","B"
12952,"A100010","00300","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12952,"A100010","00400","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00400","0100","C"
12952,"A100010","00400","0200","MEDICAL SUPPLIES"
12952,"A100010","00400","0500","OFFICE SUPPLIES"
12952,"A100010","00500","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00500","0100","C"
12952,"A100010","00500","0200","MEDICAL RECORDS"
12952,"A100010","00600","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00600","0100","C"
12952,"A100010","00600","0200","PHARMACY"
12952,"A100010","00700","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00700","0100","C"
12952,"A100010","00700","0200","DENTAL"
12952,"A100010","00800","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00800","0100","C"
12952,"A100010","00800","0200","OPTOMETRY"
12952,"A100010","00900","0000","TO RECLASS NON-OFFICE SUPPLIES"
12952,"A100010","00900","0100","C"
12952,"A100010","00900","0200","LABORATORY SERVICES"
12952,"A200000","01100","0000","PHYSICIAN SERVICES"
12952,"A200000","01100","0100","A"
12952,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12952,"A200000","01101","0000","CONTRACTUAL EXPENSE"
12952,"A200000","01101","0100","A"
12952,"A200000","01101","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12952,"A200000","01102","0000","BAD DEBT EXPENSE"
12952,"A200000","01102","0100","A"
12952,"A200000","01102","0300","MISCELLANEOUS"
12952,"A200000","01103","0000","OTHER INCOME"
12952,"A200000","01103","0100","B"
12952,"A200000","01103","0300","OFFICE SALARIES"
12952,"A200000","01104","0000","PHYSICIAN"
12952,"A200000","01104","0100","A"
12952,"A200000","01104","0300","PHYSICIAN"
12952,"A200000","01105","0000","NURSE PRACTIONER"
12952,"A200000","01105","0100","A"
12952,"A200000","01105","0300","NURSE PRACTITIONER"
12952,"A200000","01106","0000","OTHER NURSE"
12952,"A200000","01106","0100","A"
12952,"A200000","01106","0300","OTHER NURSE"
12952,"A200000","01107","0000","CASE MANAGEMENT"
12952,"A200000","01107","0100","A"
12952,"A200000","01107","0300","CASE MANAGEMENT"
12952,"A200000","01108","0000","CONTRACTUAL EXPENSE"
12952,"A200000","01108","0100","A"
12952,"A200000","01108","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12952,"A200000","01109","0000","MEDICAL SUPPLIES"
12952,"A200000","01109","0100","A"
12952,"A200000","01109","0300","MEDICAL SUPPLIES"
12952,"A200000","01110","0000","PROGRAM STAFF"
12952,"A200000","01110","0100","A"
12952,"A200000","01110","0300","PROGRAM STAFF"
12952,"A200000","01111","0000","EQUIPMENT RENTAL"
12952,"A200000","01111","0100","A"
12952,"A200000","01111","0300","EQUIPMENT RENTAL"
12952,"A200000","01112","0000","OFFICE SALARIES"
12952,"A200000","01112","0100","A"
12952,"A200000","01112","0300","OFFICE SALARIES"
12952,"A200000","01113","0000","OFFICE SUPPLIES"
12952,"A200000","01113","0100","A"
12952,"A200000","01113","0300","OFFICE SUPPLIES"
12952,"A200000","01114","0000","TELEPHONE"
12952,"A200000","01114","0100","A"
12952,"A200000","01114","0300","TELEPHONE"
12952,"A200000","01115","0000","FRINGE BENEFITS"
12952,"A200000","01115","0100","A"
12952,"A200000","01115","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12952,"A200000","01116","0000","TRAVEL AND SEMINARS"
12952,"A200000","01116","0100","A"
12952,"A200000","01116","0300","TRAVEL AND SEMINAR"
12952,"A200000","01117","0000","OUTREACH"
12952,"A200000","01117","0100","A"
12952,"A200000","01117","0300","OTHER OUTREACH"
12952,"A200000","01118","0000","REPAIRS AND MAINTENANCE"
12952,"A200000","01118","0100","A"
12952,"A200000","01118","0300","REPAIRS & MAINTENANCE"
12952,"A200000","01119","0000","DUES AND CONTINUING EDUCATION"
12952,"A200000","01119","0100","A"
12952,"A200000","01119","0300","DUES & CONTINUING EDUCATION"
12952,"A200000","01120","0000","AUTOMOBILE"
12952,"A200000","01120","0100","A"
12952,"A200000","01120","0300","AUTOMOBLIE"
12952,"A200000","01121","0000","ADVERTISING"
12952,"A200000","01121","0100","A"
12952,"A200000","01121","0300","ADVERTISING"
12952,"A200000","01122","0000","REGISTERED DIETATION"
12952,"A200000","01122","0100","A"
12952,"A200000","01122","0300","REGISTERED DIETICIAN"
12952,"A200000","01123","0000","ADVERTISING"
12952,"A200000","01123","0100","A"
12952,"A200000","01123","0300","ADVERTISING"
12952,"A200000","01124","0000","GENERAL SUPPORT"
12952,"A200000","01124","0100","B"
12952,"A200000","01124","0300","GENERAL SUPPORT"
12952,"A200000","01125","0000","CONTRIBUTED SERVICES"
12952,"A200000","01125","0100","A"
12952,"A200000","01125","0300","RENT"
12952,"A210001","00100","0100","Y"
12952,"A210002","00100","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
12952,"A210002","00100","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00200","0200","PROGRAM STAFF"
12952,"A210002","00200","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00300","0200","EQUIPMENT RENTAL"
12952,"A210002","00300","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00400","0200","OTHER FAC OVH FAC COSTS"
12952,"A210002","00400","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00401","0200","OFFICE SALARIES"
12952,"A210002","00401","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00402","0200","OFFICE SUPPLIES"
12952,"A210002","00402","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00403","0200","TELEPHONE"
12952,"A210002","00403","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00404","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12952,"A210002","00404","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00405","0200","TRAVEL AND SEMINAR"
12952,"A210002","00405","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00406","0200","DUES & CONTINUING EDUCATION"
12952,"A210002","00406","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00407","0200","ADVERTISING"
12952,"A210002","00407","0300","SHARED SERVICES AGREEMENT"
12952,"A210002","00408","0200","MISCELLANEOUS"
12952,"A210002","00408","0300","SHARED SERVICES AGREEMENT"
12952,"A210003","00100","0000","HOUSING"
12952,"A210003","00100","0100","G"
12952,"A210003","00100","0200","GRACE HILL SETTLEMENT"
12952,"A210003","00100","0600","HOUSING"
12952,"S000000","00100","0100","2"
12952,"S000000","00100","0200","06/06/2012"
12952,"S000000","00100","0300","N"
12952,"S000000","00100","0301","N"
12952,"S000000","00100","0500","F"
12952,"S000000","00200","0200","00450"
12952,"S000000","00200","0400","04/04/2013"
12952,"S000000","00300","0100","4"
12952,"S000000","00300","0200","03/26/2013"
12952,"S000001","00100","0100","GRACE HILL NEIGHBORHOOD HEALTH CNTR"
12952,"S000001","00101","0100","2524 HADLEY STREET"
12952,"S000001","00102","0100","ST. LOUIS"
12952,"S000001","00102","0200","MO"
12952,"S000001","00102","0300","63106"
12952,"S000001","00103","0100","ST. LOUIS CITY"
12952,"S000001","00200","0100","261888"
12952,"S000001","00300","0100","U"
12952,"S000001","00400","0100","01/01/2011"
12952,"S000001","00400","0200","12/31/2011"
12952,"S000001","00500","0300","2"
12952,"S000001","00500","0400","10/25/2005"
12952,"S000001","00900","0100","N"
12952,"S000001","01400","0100","Y"
12952,"S000013","00100","0100","SOULARD - BENTON"
12952,"S000013","00200","0100","2220 LEMP"
12952,"S000013","00300","0100","SAINT LOUIS"
12952,"S000013","00300","0200","MO"
12952,"S000013","00300","0300","63104"
12952,"S000013","00400","0100","SAINT LOUIS COUNTY"
12952,"S000013","00500","0100","261889"
12952,"S000013","00600","0100","U"
12952,"S000013","00600","0200","10/25/2005"
12952,"S000013","00900","0100","N"
12952,"S000023","00100","0100","ST. PATRICK S HEALTH CENTER"
12952,"S000023","00200","0100","800 NORTH TUCKER"
12952,"S000023","00300","0100","SAINT LOUIS"
12952,"S000023","00300","0200","MO"
12952,"S000023","00300","0300","63101"
12952,"S000023","00400","0100","SAINT LOUIS COUNTY"
12952,"S000023","00500","0100","261890"
12952,"S000023","00600","0100","U"
12952,"S000023","00600","0200","10/25/2005"
12952,"S000023","00900","0100","N"
12952,"S000033","00100","0100","WATER TOWER"
12952,"S000033","00200","0100","4414 NORTH FLORISSANT"
12952,"S000033","00300","0100","SAINT LOUIS"
12952,"S000033","00300","0200","MO"
12952,"S000033","00300","0300","63106"
12952,"S000033","00400","0100","ST LOUIS CITY"
12952,"S000033","00500","0100","261895"
12952,"S000033","00600","0100","U"
12952,"S000033","00600","0200","11/14/2005"
12952,"S000033","00900","0100","N"
12952,"S000043","00100","0100","GRACE HILL SOUTH HEALTH CENTER"
12952,"S000043","00200","0100","33930 SOUTH BROADWAY"
12952,"S000043","00300","0100","SAINT LOUIS"
12952,"S000043","00300","0200","MO"
12952,"S000043","00300","0300","63118"
12952,"S000043","00400","0100","SAINT LOUIS CITY"
12952,"S000043","00500","0100","261896"
12952,"S000043","00600","0100","U"
12952,"S000043","00600","0200","11/14/2005"
12952,"S000043","00900","0100","N"
12952,"S000053","00100","0100","GRACE HILL NEIGHBORHOOD HEALTH CENTE"
12952,"S000053","00200","0100","2600 HADLEY STREET"
12952,"S000053","00300","0100","SAINT LOUIS"
12952,"S000053","00300","0200","MO"
12952,"S000053","00300","0300","63106"
12952,"S000053","00400","0100","SAINT LOUIS"
12952,"S000053","00500","0100","261891"
12952,"S000053","00600","0100","U"
12952,"S000053","00600","0200","10/25/2005"
12952,"S000053","00900","0100","N"
12952,"S000063","00100","0100","GRACE HILL NEIGHBORHOOD HEALTH CENTE"
12952,"S000063","00200","0100","2600 HADLEY STREET"
12952,"S000063","00300","0100","SAINT LOUIS"
12952,"S000063","00300","0200","MO"
12952,"S000063","00300","0300","63106"
12952,"S000063","00400","0100","SAINT LOUIS"
12952,"S000063","00500","0100","261892"
12952,"S000063","00600","0100","U"
12952,"S000063","00600","0200","10/25/2005"
12952,"S000063","00900","0100","N"
12952,"S000073","00100","0100","SOULARD HC"
12952,"S000073","00200","0100","2028 SOUTH 12TH STREET"
12952,"S000073","00300","0100","SAINT LOUIS"
12952,"S000073","00300","0200","MO"
12952,"S000073","00300","0300","63104"
12952,"S000073","00400","0100","SAINT LOUIS"
12952,"S000073","00500","0100","261897"
12952,"S000073","00600","0100","U"
12952,"S000073","00600","0200","11/14/2005"
12952,"S000073","00900","0100","N"
12952,"S000083","00100","0100","GRACE HILL HC"
12952,"S000083","00200","0100","2600 HADLEY STREET"
12952,"S000083","00300","0100","SAINT LOUIS"
12952,"S000083","00300","0200","MO"
12952,"S000083","00300","0300","63104"
12952,"S000083","00400","0100","SAINT LOUIS CITY"
12952,"S000083","00500","0100","261898"
12952,"S000083","00600","0100","U"
12952,"S000083","00600","0200","11/14/2005"
12952,"S000083","00900","0100","N"
12952,"S000093","00100","0100","BJC"
12952,"S000093","00200","0100","1430 OLIVE STREET"
12952,"S000093","00300","0100","SAINT LOUIS"
12952,"S000093","00300","0200","MO"
12952,"S000093","00300","0300","63103"
12952,"S000093","00400","0100","SAINT LOUIS CITY"
12952,"S000093","00500","0100","261033"
12952,"S000093","00600","0100","U"
12952,"S000093","00600","0200","02/17/2009"
12952,"S000093","00900","0100","N"
12953,"A000000","00100","0000","0100PHYSICIAN"
12953,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12953,"A000000","00300","0000","0300NURSE PRACTITIONER"
12953,"A000000","00400","0000","0400VISITING NURSE"
12953,"A000000","00500","0000","0500OTHER NURSE"
12953,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12953,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12953,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12953,"A000000","00900","0000","0900NUTRITIONIST"
12953,"A000000","01000","0000","1000MEDICAL ASSISTANT"
12953,"A000000","01100","0000","1100MENTAL THERAPIST"
12953,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12953,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12953,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12953,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12953,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12953,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12953,"A000000","02100","0000","2100PROGRAM COORDINATOR"
12953,"A000000","02200","0000","2200ECLINICAL WORKS LICENSE"
12953,"A000000","02600","0000","2600RENT"
12953,"A000000","02700","0000","2700INSURANCE"
12953,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12953,"A000000","02900","0000","2900UTILITIES"
12953,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12953,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12953,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12953,"A000000","03300","0000","3300PROPERTY TAX"
12953,"A000000","03400","0000","3400EQUIPMENT RENTAL & MAINTENANCE"
12953,"A000000","03800","0000","3800OFFICE SALARIES"
12953,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12953,"A000000","04000","0000","4000OFFICE SUPPLIES"
12953,"A000000","04100","0000","4100LEGAL"
12953,"A000000","04200","0000","4200ACCOUNTING"
12953,"A000000","04300","0000","4300INSURANCE"
12953,"A000000","04400","0000","4400TELEPHONE"
12953,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12953,"A000000","05100","0000","5100PHARMACY"
12953,"A000000","05200","0000","5200DENTAL"
12953,"A000000","05300","0000","5300OPTOMETRY"
12953,"A000000","05400","0000","5400CASE MANAGEMENT"
12953,"A000000","05500","0000","5500LABORATORY"
12953,"A000000","05600","0000","5600BAD DEBT EXPENSE"
12953,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00100","0100","A"
12953,"A100010","00100","0200","PHYSICIAN"
12953,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00200","0100","A"
12953,"A100010","00200","0200","PHYSICIAN ASSISTANT"
12953,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00300","0100","A"
12953,"A100010","00300","0200","NURSE PRACTITIONER"
12953,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00400","0100","A"
12953,"A100010","00400","0200","OTHER NURSE"
12953,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00500","0100","A"
12953,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
12953,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00600","0100","A"
12953,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
12953,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00700","0100","A"
12953,"A100010","00700","0200","LABORATORY TECHNICIAN"
12953,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00800","0100","A"
12953,"A100010","00800","0200","NUTRITIONIST"
12953,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","00900","0100","A"
12953,"A100010","00900","0200","MEDICAL ASSISTANT"
12953,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01000","0100","A"
12953,"A100010","01000","0200","MENTAL THERAPIST"
12953,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01100","0100","A"
12953,"A100010","01100","0200","PROGRAM COORDINATOR"
12953,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01200","0100","A"
12953,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
12953,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01300","0100","A"
12953,"A100010","01300","0200","OFFICE SALARIES"
12953,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01400","0100","A"
12953,"A100010","01400","0200","DENTAL"
12953,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
12953,"A100010","01500","0100","A"
12953,"A100010","01500","0200","CASE MANAGEMENT"
12953,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR/OBGYN"
12953,"A100010","01600","0100","B"
12953,"A100010","01600","0200","OFFICE SALARIES"
12953,"A100010","01600","0500","PHYSICIAN"
12953,"A200000","01100","0000","RENT - CASE MANAGEMENT"
12953,"A200000","01100","0100","A"
12953,"A200000","01100","0300","RENT"
12953,"A200000","01101","0000","UTILITIES - CASE MANAGEMENT"
12953,"A200000","01101","0100","A"
12953,"A200000","01101","0300","UTILITIES"
12953,"A200000","01102","0000","DEPRECIATION - CASE MANAGEMENT"
12953,"A200000","01102","0100","A"
12953,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12953,"A200000","01103","0000","HOUSEKEEPING - CASE MANAGEMENT"
12953,"A200000","01103","0100","A"
12953,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
12953,"A200000","01104","0000","MAINTENANCE - CASE MANAGEMENT"
12953,"A200000","01104","0100","A"
12953,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
12953,"A200000","01105","0000","OFFICE SALARIES - CASE MANAGEMENT"
12953,"A200000","01105","0100","A"
12953,"A200000","01105","0300","OFFICE SALARIES"
12953,"A200000","01106","0000","OFFICE SUPPLIES - CASE MANAGEMENT"
12953,"A200000","01106","0100","A"
12953,"A200000","01106","0300","OFFICE SUPPLIES"
12953,"A200000","01107","0000","TELEPHONE"
12953,"A200000","01107","0100","A"
12953,"A200000","01107","0300","TELEPHONE"
12953,"A200000","01108","0000","FRINGE BENEFITS"
12953,"A200000","01108","0100","A"
12953,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12953,"A200000","01109","0000","PHARMACEUTICAL"
12953,"A200000","01109","0100","A"
12953,"A200000","01109","0300","OFFICE SUPPLIES"
12953,"A200000","01110","0000","CASE MANAGEMENT/OUTREACH"
12953,"A200000","01110","0100","A"
12953,"A200000","01110","0300","CASE MANAGEMENT"
12953,"A200000","01111","0000","BAD DEBT EXPENSE"
12953,"A200000","01111","0100","A"
12953,"A200000","01111","0300","BAD DEBT EXPENSE"
12953,"A200000","01112","0000","LABORATORY SERVICES"
12953,"A200000","01112","0100","A"
12953,"A200000","01112","0300","LABORATORY"
12953,"A210001","00100","0100","N"
12953,"S000000","00100","0100","2"
12953,"S000000","00100","0200","06/01/2012"
12953,"S000000","00100","0300","N"
12953,"S000000","00100","0301","N"
12953,"S000000","00100","0500","F"
12953,"S000000","00200","0200","00450"
12953,"S000000","00200","0400","04/04/2013"
12953,"S000000","00300","0100","4"
12953,"S000000","00300","0200","03/26/2013"
12953,"S000001","00100","0100","QUEENS HEALTH CENTER"
12953,"S000001","00101","0100","97-04 SUTPHIN BLVD"
12953,"S000001","00102","0100","JAMAICA"
12953,"S000001","00102","0200","NY"
12953,"S000001","00102","0300","11435"
12953,"S000001","00103","0100","QUEENS"
12953,"S000001","00200","0100","331943"
12953,"S000001","00300","0100","U"
12953,"S000001","00400","0100","01/01/2011"
12953,"S000001","00400","0200","12/31/2011"
12953,"S000001","00500","0300","2"
12953,"S000001","00500","0400","09/07/2004"
12953,"S000001","00900","0100","N"
12953,"S000001","01400","0100","Y"
12953,"S000013","00100","0100","DR. BETTY SHABAZZ HEALTH CENTER"
12953,"S000013","00200","0100","999 BLAKE AVENUE"
12953,"S000013","00300","0100","BROOKLYN"
12953,"S000013","00300","0200","NY"
12953,"S000013","00300","0300","11208"
12953,"S000013","00400","0100","KINGS"
12953,"S000013","00500","0100","331944"
12953,"S000013","00600","0100","U"
12953,"S000013","00600","0200","09/07/2004"
12953,"S000013","00900","0100","N"
12953,"S000023","00100","0100","CABS HEALTH CENTER"
12953,"S000023","00200","0100","94-98 MANHATTAN AVENUE"
12953,"S000023","00300","0100","BROOKLYN"
12953,"S000023","00300","0200","NY"
12953,"S000023","00300","0300","11206"
12953,"S000023","00400","0100","KINGS"
12953,"S000023","00500","0100","331945"
12953,"S000023","00600","0100","U"
12953,"S000023","00600","0200","09/07/2004"
12953,"S000023","00900","0100","N"
12953,"S000033","00100","0100","HELEN B. ATKINSON HEALTH CENTER"
12953,"S000033","00200","0100","81 W. 115TH STREET"
12953,"S000033","00300","0100","NEW YORK"
12953,"S000033","00300","0200","NY"
12953,"S000033","00300","0300","10026"
12953,"S000033","00400","0100","NEW YORK"
12953,"S000033","00500","0100","331946"
12953,"S000033","00600","0100","U"
12953,"S000033","00600","0200","09/07/2004"
12953,"S000033","00900","0100","N"
12953,"S000043","00100","0100","COMMUNITY LEGAUE HEALTH CENTER"
12953,"S000043","00200","0100","1996 AMSTERDAM AVENUE"
12953,"S000043","00300","0100","NEW YORK"
12953,"S000043","00300","0200","NY"
12953,"S000043","00300","0300","10032"
12953,"S000043","00400","0100","NEW YORK"
12953,"S000043","00500","0100","331947"
12953,"S000043","00600","0100","U"
12953,"S000043","00600","0200","09/07/2007"
12953,"S000043","00900","0100","N"
12953,"S000053","00100","0100","BRONX HEALTH CENTER"
12953,"S000053","00200","0100","975 WESTCHESTER AVENUE"
12953,"S000053","00300","0100","BRONX"
12953,"S000053","00300","0200","NY"
12953,"S000053","00300","0300","10459"
12953,"S000053","00400","0100","BRONX"
12953,"S000053","00500","0100","331952"
12953,"S000053","00600","0100","U"
12953,"S000053","00600","0200","05/10/2006"
12953,"S000053","00900","0100","N"
12953,"S000063","00100","0100","CARIBBEAN HOUSE HEALTH CENTER"
12953,"S000063","00200","0100","1167 NOSTRAND AVENUE"
12953,"S000063","00300","0100","BROOKLYN"
12953,"S000063","00300","0200","NY"
12953,"S000063","00300","0300","11225"
12953,"S000063","00400","0100","KINGS"
12953,"S000063","00500","0100","331954"
12953,"S000063","00600","0100","U"
12953,"S000063","00600","0200","03/12/2007"
12953,"S000063","00900","0100","N"
12953,"S000073","00100","0100","MOBILE II"
12953,"S000073","00200","0100","97-04 SUTPHIN BLVD"
12953,"S000073","00300","0100","JAMAICA"
12953,"S000073","00300","0200","NY"
12953,"S000073","00300","0300","11435"
12953,"S000073","00400","0100","QUEENS"
12953,"S000073","00500","0100","331957"
12953,"S000073","00600","0100","U"
12953,"S000073","00600","0200","09/07/2004"
12953,"S000073","00900","0100","N"
12953,"S000083","00100","0100","DOWNTOWN HEALTH CENTER"
12953,"S000083","00200","0100","150 ESSEX STREET"
12953,"S000083","00300","0100","NEW YORK"
12953,"S000083","00300","0200","NY"
12953,"S000083","00300","0300","10002"
12953,"S000083","00400","0100","NEW YORK"
12953,"S000083","00500","0100","331978"
12953,"S000083","00600","0100","U"
12953,"S000083","00600","0200","10/01/2007"
12953,"S000083","00900","0100","N"
12953,"S000093","00100","0100","LONG ISLAND CITY HEALTH CENTER"
12953,"S000093","00200","0100","36-11 21ST STREET"
12953,"S000093","00300","0100","LONG ISLAND CITY"
12953,"S000093","00300","0200","NY"
12953,"S000093","00300","0300","11106"
12953,"S000093","00400","0100","QUEENS"
12953,"S000093","00500","0100","331009"
12953,"S000093","00600","0100","U"
12953,"S000093","00600","0200","04/21/2008"
12953,"S000093","00900","0100","N"
12953,"S000103","00100","0100","MOBILE I"
12953,"S000103","00200","0100","97-04 SUTPHIN BLVD."
12953,"S000103","00300","0100","JAMAICA"
12953,"S000103","00300","0200","NY"
12953,"S000103","00300","0300","11435"
12953,"S000103","00400","0100","QUEENS"
12953,"S000103","00500","0100","331955"
12953,"S000103","00600","0100","U"
12953,"S000103","00600","0200","03/15/2007"
12953,"S000103","00900","0100","N"
12955,"A000000","00100","0000","0100PHYSICIAN"
12955,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12955,"A000000","00300","0000","0300NURSE PRACTITIONER"
12955,"A000000","00400","0000","0400VISITING NURSE"
12955,"A000000","00500","0000","0500OTHER NURSE"
12955,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12955,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12955,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12955,"A000000","00900","0000","0900OTHER FHC STAFF COSTS: BOOKS"
12955,"A000000","00901","0000","0901OTHER FHC STAFF COSTS: CME"
12955,"A000000","00902","0000","0902OTHER FHC STAFF COSTS: LICENSE"
12955,"A000000","00903","0000","0903OTHER FHC STAFF COSTS: TEMP"
12955,"A000000","01000","0000","1000OTHER FHC STAFF COSTS: EMR/LICEN"
12955,"A000000","01100","0000","1100NURSING/CLINICAL STAFF"
12955,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12955,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12955,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12955,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12955,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12955,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12955,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12955,"A000000","02100","0000","2100OTHER H/C COSTS: MEDICAL RECORDS"
12955,"A000000","02101","0000","2101PROVIDER RECRUITMENT"
12955,"A000000","02102","0000","2102PATIENT TRANSPORTATION"
12955,"A000000","02103","0000","2103MAINT./REPAIR MED. EQUIP."
12955,"A000000","02200","0000","2200OTHER H/C COSTS: TRANSCRIPTION"
12955,"A000000","02300","0000","2300OTHER H/C COSTS: HEALTHCHECK"
12955,"A000000","02301","0000","2301OTHER H/C COSTS: EKG/PFT SUPPLIE"
12955,"A000000","02302","0000","2302OTHER H/C COSTS: PROVIDER PHONE"
12955,"A000000","02303","0000","2303OTHER H/C COSTS: RADIOLOGY"
12955,"A000000","02600","0000","2600RENT"
12955,"A000000","02700","0000","2700INSURANCE"
12955,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12955,"A000000","02900","0000","2900UTILITIES"
12955,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12955,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12955,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12955,"A000000","03300","0000","3300PROPERTY TAX"
12955,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS: ALARM"
12955,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12955,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12955,"A000000","03800","0000","3800OFFICE SALARIES"
12955,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12955,"A000000","04000","0000","4000OFFICE SUPPLIES"
12955,"A000000","04100","0000","4100LEGAL"
12955,"A000000","04200","0000","4200ACCOUNTING"
12955,"A000000","04300","0000","4300INSURANCE: D&O"
12955,"A000000","04400","0000","4400TELEPHONE"
12955,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12955,"A000000","04600","0000","4600POSTAGE"
12955,"A000000","04700","0000","4700OFFICE EQUIP MAINT/REPAIR"
12955,"A000000","04701","0000","4701PATIENT BILL SVC"
12955,"A000000","04702","0000","4702EMPLOYEE TRAINING"
12955,"A000000","04703","0000","4703GRANT SPECIALISTS"
12955,"A000000","04704","0000","4704FAC ADMIN: TEMP SVC"
12955,"A000000","04705","0000","4705BOARD TRAINING"
12955,"A000000","04706","0000","4706ADMIN/STAFF TRAVEL"
12955,"A000000","04707","0000","4707EQUIP. CONTRACT SVCS (COMPUTERS)"
12955,"A000000","04708","0000","4708TECH ASST/ASSOCIATIONAL CONTRACT"
12955,"A000000","04800","0000","4800BANK SVC FEES"
12955,"A000000","05100","0000","5100PHARMACY"
12955,"A000000","05200","0000","5200DENTAL"
12955,"A000000","05300","0000","5300OPTOMETRY"
12955,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST: HEA"
12955,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12955,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12955,"A000000","05800","0000","5800INTEREST/PENALTIES/MISC. FEES"
12955,"A000000","05900","0000","5900OTHER NON-REIMB COSTS: HEALTHNET"
12955,"A000000","05901","0000","5901OTHER NON-REIMB COSTS: IN-HOUSE"
12955,"A000000","06000","0000","6000CMH LABS"
12955,"A100010","00100","0000","PROVIDER SUPERVISORY TIME"
12955,"A100010","00100","0100","A"
12955,"A100010","00100","0200","OFFICE SALARIES"
12955,"A100010","00100","0500","PHYSICIAN"
12955,"A100010","00200","0000","PHYSICIAN ADMINISTRATIVE TIME"
12955,"A100010","00200","0100","B"
12955,"A100010","00200","0200","OFFICE SALARIES"
12955,"A100010","00200","0500","PHYSICIAN"
12955,"A100010","00300","0000","IN-HOUSE LABS"
12955,"A100010","00300","0100","C"
12955,"A100010","00300","0200","OTHER NON-REIMB COSTS: IN-HOUSE LABS"
12955,"A100010","00300","0500","NURSING/CLINICAL STAFF"
12955,"A100010","00400","0000","HEALTHCHECKS"
12955,"A100010","00400","0100","D"
12955,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST: HEALTHC"
12955,"A100010","00400","0500","OTHER H/C COSTS: HEALTHCHECK"
12955,"A200000","00900","0100","A"
12955,"A200000","01000","0100","A"
12955,"A210001","00100","0100","N"
12955,"S000000","00100","0100","2"
12955,"S000000","00100","0200","12/03/2012"
12955,"S000000","00100","0300","N"
12955,"S000000","00100","0301","N"
12955,"S000000","00100","0500","F"
12955,"S000000","00200","0200","11001"
12955,"S000000","00200","0400","04/05/2013"
12955,"S000000","00300","0100","4"
12955,"S000000","00300","0200","04/04/2013"
12955,"S000001","00100","0100","WEST CALDWELL HEALTH COUNICL  INC"
12955,"S000001","00101","0100","4329 COLLETTSVILLE ROAD"
12955,"S000001","00101","0200","POB 9"
12955,"S000001","00102","0100","COLLETTSVILLE"
12955,"S000001","00102","0200","NC"
12955,"S000001","00102","0300","28611-0009"
12955,"S000001","00103","0100","CALDWELL"
12955,"S000001","00200","0100","341947"
12955,"S000001","00300","0100","U"
12955,"S000001","00400","0100","07/01/2011"
12955,"S000001","00400","0200","06/30/2012"
12955,"S000001","00500","0300","2"
12955,"S000001","00500","0400","02/26/2009"
12955,"S000001","00600","0300","H8ACS11383"
12955,"S000001","00600","0400","02/26/2009"
12955,"S000001","00601","0300","H80CS12870"
12955,"S000001","00601","0400","06/12/2011"
12955,"S000001","00900","0100","N"
12955,"S000001","01400","0100","Y"
12955,"S000013","00100","0100","HAPPY VALLEY MEDICAL CENTER"
12955,"S000013","00200","0100","1345 NC HWY 268"
12955,"S000013","00200","0200","POB 319"
12955,"S000013","00300","0100","PATTERSON"
12955,"S000013","00300","0200","NC"
12955,"S000013","00300","0300","28661"
12955,"S000013","00400","0100","CALDWELL"
12955,"S000013","00500","0100","341960"
12955,"S000013","00600","0100","U"
12955,"S000013","00600","0200","02/26/2009"
12955,"S000013","00900","0100","N"
12956,"A000000","00100","0000","0100PHYSICIAN"
12956,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12956,"A000000","00300","0000","0300NURSE PRACTITIONER"
12956,"A000000","00400","0000","0400VISITING NURSE"
12956,"A000000","00500","0000","0500OTHER NURSE"
12956,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12956,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12956,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12956,"A000000","00900","0000","0900OTHER MEDICAL SUPPORT"
12956,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12956,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12956,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12956,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12956,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(PHYS"
12956,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12956,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12956,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12956,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12956,"A000000","02100","0000","2100PROFESSIONAL LICENSES / FEES"
12956,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12956,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12956,"A000000","02600","0000","2600RENT"
12956,"A000000","02700","0000","2700INSURANCE"
12956,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12956,"A000000","02900","0000","2900UTILITIES"
12956,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12956,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12956,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12956,"A000000","03300","0000","3300PROPERTY TAX"
12956,"A000000","03400","0000","3400EQUIPMENT RENTAL / EXPENSE"
12956,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12956,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12956,"A000000","03800","0000","3800OFFICE SALARIES"
12956,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12956,"A000000","04000","0000","4000OFFICE SUPPLIES"
12956,"A000000","04100","0000","4100LEGAL"
12956,"A000000","04200","0000","4200ACCOUNTING"
12956,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12956,"A000000","04400","0000","4400TELEPHONE"
12956,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12956,"A000000","04600","0000","4600OTHER TAXES / LICENSES / FEES"
12956,"A000000","04700","0000","4700POSTAGE / PRINTING"
12956,"A000000","04800","0000","4800ADVERTISING"
12956,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
12956,"A000000","04802","0000","4802OTHER ADMINISTRATIVE EXPENSES"
12956,"A000000","05100","0000","5100PHARMACY"
12956,"A000000","05200","0000","5200DENTAL"
12956,"A000000","05300","0000","5300OPTOMETRY"
12956,"A000000","05400","0000","5400LABORATORY"
12956,"A000000","05500","0000","5500RADIOLOGY"
12956,"A000000","05600","0000","5600EKG"
12956,"A000000","05601","0000","5601ASC"
12956,"A000000","05602","0000","5602OTHER ANCILLARY COSTS"
12956,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12956,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12956,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12956,"A200000","01100","0000","OTHER REVENUE"
12956,"A200000","01100","0100","B"
12956,"A200000","01100","0300","OTHER ADMINISTRATIVE EXPENSES"
12956,"A200000","01101","0000","INTEREST EXPENSE"
12956,"A200000","01101","0100","A"
12956,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
12956,"A200000","01102","0000","COMMUNITY BENEFIT"
12956,"A200000","01102","0100","A"
12956,"A200000","01102","0300","ADVERTISING"
12956,"A200000","01103","0000","PTO ACCRUAL"
12956,"A200000","01103","0100","A"
12956,"A200000","01103","0300","PHYSICIAN"
12956,"A200000","01104","0000","PTO ACCRUAL"
12956,"A200000","01104","0100","A"
12956,"A200000","01104","0300","OTHER NURSE"
12956,"A200000","01105","0000","PTO ACCRUAL"
12956,"A200000","01105","0100","A"
12956,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
12956,"A200000","01106","0000","PTO ACCRUAL"
12956,"A200000","01106","0100","A"
12956,"A200000","01106","0300","OFFICE SALARIES"
12956,"A200000","01107","0000","PTO ACCRUAL"
12956,"A200000","01107","0100","A"
12956,"A200000","01107","0300","LABORATORY"
12956,"A200000","01108","0000","PTO ACCRUAL"
12956,"A200000","01108","0100","A"
12956,"A200000","01108","0300","RADIOLOGY"
12956,"A200000","01109","0000","PTO ACCRUAL"
12956,"A200000","01109","0100","A"
12956,"A200000","01109","0300","PHYSICIAN"
12956,"A200000","01110","0000","PTO ACCRUAL"
12956,"A200000","01110","0100","A"
12956,"A200000","01110","0300","OFFICE SALARIES"
12956,"A210001","00100","0100","Y"
12956,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
12956,"A210002","00100","0300","BLDG DEPRECIATION"
12956,"A210003","00100","0100","D"
12956,"A210003","00100","0200","MEGNA  COHEN  & MATTHEWS"
12956,"A210003","00100","0400","HTR  LLC"
12956,"A210003","00100","0600","REAL ESTATE"
12956,"S000000","00100","0100","2"
12956,"S000000","00100","0200","08/24/2012"
12956,"S000000","00100","0300","N"
12956,"S000000","00100","0301","N"
12956,"S000000","00100","0500","F"
12956,"S000000","00200","0200","11001"
12956,"S000000","00200","0400","04/05/2013"
12956,"S000000","00300","0100","4"
12956,"S000000","00300","0200","04/04/2013"
12956,"S000001","00100","0100","PEE DEE HEALTH CARE"
12956,"S000001","00101","0100","201 CASHUA STREET"
12956,"S000001","00102","0100","DARLINGTON"
12956,"S000001","00102","0200","SC"
12956,"S000001","00102","0300","29532"
12956,"S000001","00103","0100","DARLINGTON"
12956,"S000001","00200","0100","421939"
12956,"S000001","00300","0100","U"
12956,"S000001","00400","0100","11/17/2010"
12956,"S000001","00400","0200","06/30/2011"
12956,"S000001","00500","0300","2"
12956,"S000001","00500","0400","11/17/2010"
12956,"S000001","00900","0100","N"
12956,"S000001","01400","0100","N"
12960,"S000000","00100","0100","2"
12960,"S000000","00100","0200","05/31/2012"
12960,"S000000","00100","0300","N"
12960,"S000000","00100","0301","N"
12960,"S000000","00100","0500","N"
12960,"S000000","00200","0200","03001"
12960,"S000000","00200","0400","03/19/2013"
12960,"S000000","00300","0100","4"
12960,"S000000","00300","0200","04/03/2013"
12960,"S000001","00100","0100","FCH SCHOOL BASED HEALTH SERVICES"
12960,"S000001","00101","0100","1721 E AUSTIN ST"
12960,"S000001","00102","0100","SIOUX FALLS"
12960,"S000001","00102","0200","SD"
12960,"S000001","00102","0300","57103-1500"
12960,"S000001","00103","0100","LINCOLN"
12960,"S000001","00200","0100","431845"
12960,"S000001","00500","0300","2"
12960,"S000001","00500","0400","12/14/2009"
12967,"A000000","00100","0000","0100PHYSICIAN"
12967,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12967,"A000000","00300","0000","0300NURSE PRACTITIONER"
12967,"A000000","00400","0000","0400VISITING NURSE"
12967,"A000000","00500","0000","0500OTHER NURSE"
12967,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12967,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12967,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12967,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12967,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12967,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12967,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12967,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12967,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12967,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12967,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12967,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12967,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12967,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12967,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12967,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12967,"A000000","02600","0000","2600RENT"
12967,"A000000","02700","0000","2700INSURANCE"
12967,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12967,"A000000","02900","0000","2900UTILITIES"
12967,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12967,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12967,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12967,"A000000","03300","0000","3300PROPERTY TAX"
12967,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12967,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12967,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12967,"A000000","03800","0000","3800OFFICE SALARIES"
12967,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12967,"A000000","04000","0000","4000OFFICE SUPPLIES"
12967,"A000000","04100","0000","4100LEGAL"
12967,"A000000","04200","0000","4200ACCOUNTING"
12967,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12967,"A000000","04400","0000","4400TELEPHONE"
12967,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12967,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12967,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12967,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12967,"A000000","05100","0000","5100PHARMACY"
12967,"A000000","05200","0000","5200DENTAL"
12967,"A000000","05300","0000","5300OPTOMETRY"
12967,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12967,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12967,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12967,"A000000","05800","0000","5800SPE MARKETING"
12967,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12967,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12967,"A100010","00100","0000","BENEFITS RECLASS"
12967,"A100010","00100","0100","A"
12967,"A100010","00100","0200","PHYSICIAN ASSISTANT"
12967,"A100010","00100","0500","PHYSICIAN"
12967,"A100010","00200","0000","BENEFITS RECLASS"
12967,"A100010","00200","0100","A"
12967,"A100010","00200","0200","NURSE PRACTITIONER"
12967,"A100010","00300","0000","BENEFITS RECLASS"
12967,"A100010","00300","0100","A"
12967,"A100010","00300","0200","OTHER NURSE"
12967,"A100010","00400","0000","BENEFITS RECLASS"
12967,"A100010","00400","0100","A"
12967,"A100010","00400","0200","LABORATORY TECHNICIAN"
12967,"A100010","00500","0000","BENEFITS RECLASS"
12967,"A100010","00500","0100","A"
12967,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
12967,"A100010","00600","0000","BENEFITS RECLASS"
12967,"A100010","00600","0100","A"
12967,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
12967,"A100010","00700","0000","PHYSICIAN ASSISTANT RECLASS"
12967,"A100010","00700","0100","B"
12967,"A100010","00700","0200","PHYSICIAN ASSISTANT"
12967,"A100010","00700","0500","LABORATORY TECHNICIAN"
12967,"A200000","01100","0000","ADVERTISING"
12967,"A200000","01100","0100","A"
12967,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
12967,"A210001","00100","0100","Y"
12967,"A210002","00100","0300","INCENTIVE PAYROLL"
12967,"A210002","00200","0300","SELF INSURANCE"
12967,"A210002","00300","0300","HOME OFFICE CAPITAL"
12967,"A210002","00400","0300","HOME OFFICE NON CAPITAL"
12967,"A210002","00401","0300","MARKETING"
12967,"A210003","00100","0000","HOME OFFICE"
12967,"A210003","00100","0100","G"
12967,"A210003","00100","0200","ST. VINCENT HEALTH"
12967,"A210003","00100","0400","ST. VINCENT HEALTH"
12967,"A210003","00100","0600","ADMINISTRATION"
12967,"A210003","00200","0100","B"
12967,"A210003","00200","0200","ASCENSION"
12967,"A210003","00200","0400","ASCENSION"
12967,"A210003","00200","0600","ADMINISTRATION"
12967,"A210003","00300","0100","B"
12967,"A210003","00300","0200","ST. VINCENT HOSPITAL"
12967,"A210003","00300","0400","ST. VINCENT HOSPITAL"
12967,"A210003","00300","0600","HOSPITAL"
12967,"S000000","00100","0100","1"
12967,"S000000","00100","0200","12/03/2012"
12967,"S000000","00100","0300","N"
12967,"S000000","00100","0301","N"
12967,"S000000","00100","0500","F"
12967,"S000000","00200","0200","10301"
12967,"S000000","00300","0100","3"
12967,"S000000","00300","0200","04/05/2013"
12967,"S000001","00100","0100","JENNINGS FAMILY CARE"
12967,"S000001","00101","0100","301 HENRY STREET"
12967,"S000001","00102","0100","NORTH VERNON"
12967,"S000001","00102","0200","IN"
12967,"S000001","00102","0300","47265"
12967,"S000001","00103","0100","JENNINGS"
12967,"S000001","00200","0100","153887"
12967,"S000001","00400","0100","07/01/2011"
12967,"S000001","00400","0200","06/30/2012"
12967,"S000001","00500","0300","1"
12967,"S000001","00500","0400","04/01/2008"
12967,"S000001","00900","0100","N"
12967,"S000001","01400","0100","Y"
12967,"S000013","00100","0100","JENNINGS FAMILY CARE"
12967,"S000013","00200","0100","301 HENRY STREET  BUILDING B"
12967,"S000013","00300","0100","NORTH VERNON"
12967,"S000013","00300","0200","IN"
12967,"S000013","00300","0300","47265"
12967,"S000013","00400","0100","JENNINGS"
12967,"S000013","00500","0100","153897"
12967,"S000013","00600","0200","09/24/2010"
12967,"S000013","00900","0100","N"
12974,"A000000","00100","0000","0100PHYSICIAN"
12974,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12974,"A000000","00300","0000","0300NURSE PRACTITIONER"
12974,"A000000","00400","0000","0400VISITING NURSE"
12974,"A000000","00500","0000","0500OTHER NURSE"
12974,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12974,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12974,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12974,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MEDICAL A"
12974,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (MEDICAL R"
12974,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CASE MANA"
12974,"A000000","01101","0000","1101OTHER FHC STAFF COSTS (REGISTERE"
12974,"A000000","01102","0000","1102OTHER FHC STAFF COSTS (CNM)"
12974,"A000000","01103","0000","1103OTHER FHC STAFF COSTS (BEHAVIORA"
12974,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12974,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12974,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12974,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12974,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12974,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12974,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12974,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (MEDICAL"
12974,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12974,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12974,"A000000","02600","0000","2600RENT"
12974,"A000000","02700","0000","2700INSURANCE"
12974,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12974,"A000000","02900","0000","2900UTILITIES"
12974,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12974,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12974,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12974,"A000000","03300","0000","3300PROPERTY TAX"
12974,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12974,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12974,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12974,"A000000","03800","0000","3800OFFICE SALARIES"
12974,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12974,"A000000","04000","0000","4000OFFICE SUPPLIES"
12974,"A000000","04100","0000","4100LEGAL"
12974,"A000000","04200","0000","4200ACCOUNTING"
12974,"A000000","04300","0000","4300INSURANCE"
12974,"A000000","04400","0000","4400TELEPHONE"
12974,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12974,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (PATIE"
12974,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12974,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12974,"A000000","05100","0000","5100PHARMACY"
12974,"A000000","05200","0000","5200DENTAL"
12974,"A000000","05300","0000","5300OPTOMETRY"
12974,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(CONT"
12974,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(CONT"
12974,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(REAC"
12974,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(RENTAL PRO"
12974,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12974,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12974,"A100010","00100","0000","MEDICAL DIR  ADMIN  SALARY & FRINGE"
12974,"A100010","00100","0100","A"
12974,"A100010","00100","0200","OFFICE SALARIES"
12974,"A100010","00100","0500","PHYSICIAN"
12974,"A100010","00200","0000","MEDICAL DIR  ADMIN  SALARY & FRINGE"
12974,"A100010","00200","0100","A"
12974,"A100010","00200","0200","OFFICE SALARIES"
12974,"A100010","00200","0500","PHYSICIAN ASSISTANT"
12974,"A100010","00300","0000","DENTAL  ADMIN  SALARY & FRINGE"
12974,"A100010","00300","0100","B"
12974,"A100010","00300","0200","OFFICE SALARIES"
12974,"A100010","00300","0500","DENTAL"
12974,"A100010","00400","0000","PHARMACIST TIME  CLINIC SUPPLIES"
12974,"A100010","00400","0100","C"
12974,"A100010","00400","0200","MEDICAL SUPPLIES"
12974,"A100010","00400","0500","PHARMACY"
12974,"A100010","00500","0000","BHP  CLNCL SCL WRK  SALARY & FRINGE"
12974,"A100010","00500","0100","D"
12974,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
12974,"A100010","00500","0500","OTHER FHC STAFF COSTS (BEHAVIORAL HE"
12974,"A200000","00100","0100","B"
12974,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
12974,"A200000","01100","0000","PHYSICIAN HOSPITAL SERVICES"
12974,"A200000","01100","0100","A"
12974,"A200000","01100","0300","PHYSICIAN"
12974,"A200000","01101","0000","PRENATAL HEALTH EDUCATION & OTH SVCS"
12974,"A200000","01101","0100","B"
12974,"A200000","01101","0300","OTHER FHC STAFF COSTS (CASE MANAGERS"
12974,"A200000","01102","0000","CONTRACT PHYSICIAN OB SVCS"
12974,"A200000","01102","0100","A"
12974,"A200000","01102","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12974,"A200000","01103","0000","CONTRACT LAB"
12974,"A200000","01103","0100","A"
12974,"A200000","01103","0300","OTHER THAN RHC/FQHC SVS CST(CONTRACT"
12974,"A200000","01104","0000","CONTRACT X-RAY SVCS"
12974,"A200000","01104","0100","A"
12974,"A200000","01104","0300","OTHER THAN RHC/FQHC SVS CST(CONTRACT"
12974,"A200000","01105","0000","PATIENT TRANSPORTATION"
12974,"A200000","01105","0100","A"
12974,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12974,"A200000","01106","0000","POLITICAL ACTIVITY"
12974,"A200000","01106","0100","A"
12974,"A200000","01106","0300","OFFICE SALARIES"
12974,"A200000","01107","0000","CPPC DEPRECIATION EXPENSE"
12974,"A200000","01107","0100","A"
12974,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12974,"A200000","01108","0000","CPPC DEPRECIATION EXPENSE"
12974,"A200000","01108","0100","A"
12974,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12974,"A200000","01109","0000","CPPC DEPRECIATION EXPENSE"
12974,"A200000","01109","0100","A"
12974,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
12974,"A200000","01110","0000","RESTRICTED DONATION"
12974,"A200000","01110","0100","A"
12974,"A200000","01110","0300","OTHER FHC STAFF COSTS (CASE MANAGERS"
12974,"A200000","01111","0000","RESTRICTED DONATION"
12974,"A200000","01111","0100","A"
12974,"A200000","01111","0300","MEDICAL SUPPLIES"
12974,"A200000","01112","0000","RESTRICTED DONATION"
12974,"A200000","01112","0100","A"
12974,"A200000","01112","0300","OFFICE SALARIES"
12974,"A200000","01113","0000","RESTRICTED DONATION"
12974,"A200000","01113","0100","A"
12974,"A200000","01113","0300","OFFICE SUPPLIES"
12974,"A200000","01114","0000","RESTRICTED DONATION"
12974,"A200000","01114","0100","A"
12974,"A200000","01114","0300","LEGAL"
12974,"A200000","01115","0000","RESTRICTED DONATION"
12974,"A200000","01115","0100","A"
12974,"A200000","01115","0300","OTHER THAN RHC/FQHC SVS CST(REACH OU"
12974,"A200000","01116","0000","MARKETING"
12974,"A200000","01116","0100","A"
12974,"A200000","01116","0300","OFFICE SALARIES"
12974,"A210001","00100","0100","N"
12974,"S000000","00100","0100","2"
12974,"S000000","00100","0200","07/25/2012"
12974,"S000000","00100","0300","N"
12974,"S000000","00100","0301","N"
12974,"S000000","00100","0500","F"
12974,"S000000","00200","0200","00450"
12974,"S000000","00200","0400","04/08/2013"
12974,"S000000","00300","0100","4"
12974,"S000000","00300","0200","04/03/2013"
12974,"S000001","00100","0100","CLINICA CAMPESINA FAMILY HEALTH SERV"
12974,"S000001","00101","0100","2000 SOUTH BOULDER ROAD"
12974,"S000001","00102","0100","LAFAYETTE"
12974,"S000001","00102","0200","CO"
12974,"S000001","00102","0300","80026"
12974,"S000001","00103","0100","BOULDER"
12974,"S000001","00200","0100","061803"
12974,"S000001","00300","0100","U"
12974,"S000001","00400","0100","02/01/2011"
12974,"S000001","00400","0200","01/31/2012"
12974,"S000001","00500","0300","2"
12974,"S000001","00500","0400","10/01/1992"
12974,"S000001","00600","0300","H80CS00690"
12974,"S000001","00600","0400","12/21/2010"
12974,"S000001","00900","0100","N"
12974,"S000001","01400","0100","Y"
12974,"S000013","00100","0100","CLINICA CAMPESINA - PEOPLES CLINIC"
12974,"S000013","00200","0100","2525 13TH ST"
12974,"S000013","00300","0100","BOULDER"
12974,"S000013","00300","0200","CO"
12974,"S000013","00300","0300","80303"
12974,"S000013","00400","0100","BOULDER"
12974,"S000013","00500","0100","061836"
12974,"S000013","00600","0100","U"
12974,"S000013","00600","0200","08/05/1991"
12974,"S000013","00900","0100","N"
12974,"S000023","00100","0100","CLINICA CAMPESINA - PECOS CLINIC"
12974,"S000023","00200","0100","1701 W 72ND AVE"
12974,"S000023","00300","0100","DENVER"
12974,"S000023","00300","0200","CO"
12974,"S000023","00300","0300","80221"
12974,"S000023","00400","0100","ADAMS"
12974,"S000023","00500","0100","061854"
12974,"S000023","00600","0100","U"
12974,"S000023","00600","0200","06/24/1996"
12974,"S000023","00900","0100","N"
12974,"S000033","00100","0100","CLINICA CAMPESINA - THORNTON"
12974,"S000033","00200","0100","8990 N WASHINGTON ST"
12974,"S000033","00300","0100","THORNTON"
12974,"S000033","00300","0200","CO"
12974,"S000033","00300","0300","80229"
12974,"S000033","00400","0100","ADAMS"
12974,"S000033","00500","0100","061868"
12974,"S000033","00600","0100","U"
12974,"S000033","00600","0200","10/17/2001"
12974,"S000033","00900","0100","N"
12975,"A000000","00100","0000","0100PHYSICIAN"
12975,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12975,"A000000","00300","0000","0300NURSE PRACTITIONER"
12975,"A000000","00400","0000","0400VISITING NURSE"
12975,"A000000","00500","0000","0500OTHER NURSE"
12975,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12975,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12975,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12975,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
12975,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12975,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12975,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12975,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12975,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12975,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12975,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12975,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12975,"A000000","02600","0000","2600RENT"
12975,"A000000","02700","0000","2700INSURANCE"
12975,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12975,"A000000","02900","0000","2900UTILITIES"
12975,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12975,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12975,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12975,"A000000","03300","0000","3300PROPERTY TAX"
12975,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12975,"A000000","03800","0000","3800OFFICE SALARIES"
12975,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12975,"A000000","04000","0000","4000OFFICE SUPPLIES"
12975,"A000000","04100","0000","4100LEGAL"
12975,"A000000","04200","0000","4200ACCOUNTING"
12975,"A000000","04300","0000","4300INSURANCE"
12975,"A000000","04400","0000","4400TELEPHONE"
12975,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12975,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
12975,"A000000","04601","0000","4601PURCHASE SERVICES"
12975,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
12975,"A000000","04603","0000","4603TRAINING EXPENSES"
12975,"A000000","04604","0000","4604ADVERTISING EXPENSE"
12975,"A000000","04605","0000","4605PRINTING AND REPRODUCTION"
12975,"A000000","04606","0000","4606POSTAGE AND DELIVERY"
12975,"A000000","04607","0000","4607OTHER ADMIN COSTS"
12975,"A000000","05100","0000","5100PHARMACY"
12975,"A000000","05200","0000","5200DENTAL"
12975,"A000000","05300","0000","5300OPTOMETRY"
12975,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
12975,"A100010","00100","0000","ALLOCATION OF DEPRECIATION"
12975,"A100010","00100","0100","B"
12975,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12975,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
12975,"A100010","00200","0000","ALLOCATION OF DEPRECIATION"
12975,"A100010","00200","0100","B"
12975,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
12975,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
12975,"A100010","00300","0000","RECLASS PHYSICIAN SALARY"
12975,"A100010","00300","0100","C"
12975,"A100010","00300","0200","PHYSICIAN"
12975,"A100010","00300","0500","OFFICE SALARIES"
12975,"A100010","00400","0000","RECLASS PHYSICIAN SALARY"
12975,"A100010","00400","0100","C"
12975,"A100010","00400","0200","NURSE PRACTITIONER"
12975,"A100010","00400","0500","OFFICE SALARIES"
12975,"A100010","00500","0000","RECLASS PHYSICIAN SALARY"
12975,"A100010","00500","0100","C"
12975,"A100010","00500","0200","DENTAL"
12975,"A100010","00500","0500","OFFICE SALARIES"
12975,"A100010","00600","0000","RECLASS PHYSICIAN SALARY"
12975,"A100010","00600","0100","C"
12975,"A100010","00600","0200","OTHER NURSE"
12975,"A100010","00600","0500","OFFICE SALARIES"
12975,"A100010","00700","0000","RECLASS PHYSICIAN FRINGE BENEFITS"
12975,"A100010","00700","0100","D"
12975,"A100010","00700","0200","PHYSICIAN"
12975,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12975,"A100010","00800","0000","RECLASS PHYSICIAN FRINGE BENEFITS"
12975,"A100010","00800","0100","D"
12975,"A100010","00800","0200","NURSE PRACTITIONER"
12975,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12975,"A100010","00900","0000","RECLASS PHYSICIAN FRINGE BENEFITS"
12975,"A100010","00900","0100","D"
12975,"A100010","00900","0200","OTHER NURSE"
12975,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12975,"A100010","01000","0000","RECLASS PHYSICIAN FRINGE BENEFITS"
12975,"A100010","01000","0100","D"
12975,"A100010","01000","0200","DENTAL"
12975,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12975,"A210001","00100","0100","N"
12975,"S000000","00100","0100","2"
12975,"S000000","00100","0200","05/31/2012"
12975,"S000000","00100","0300","N"
12975,"S000000","00100","0301","N"
12975,"S000000","00100","0500","F"
12975,"S000000","00200","0200","00450"
12975,"S000000","00200","0400","04/04/2013"
12975,"S000000","00300","0100","4"
12975,"S000000","00300","0200","04/01/2013"
12975,"S000001","00100","0100","SOUTHERN IL REGIONAL WELLNESS CENTER"
12975,"S000001","00101","0100","100 N. EIGHTH STREET #232"
12975,"S000001","00102","0100","EAST ST. LOUIS"
12975,"S000001","00102","0200","IL"
12975,"S000001","00102","0300","62201"
12975,"S000001","00103","0100","ST. CLAIR"
12975,"S000001","00200","0100","141923"
12975,"S000001","00300","0100","U"
12975,"S000001","00400","0100","01/01/2011"
12975,"S000001","00400","0200","12/31/2011"
12975,"S000001","00500","0300","2"
12975,"S000001","00500","0400","01/01/2004"
12975,"S000001","00600","0300","1"
12975,"S000001","00600","0400","12/31/2011"
12975,"S000001","00900","0100","N"
12975,"S000001","01400","0100","Y"
12975,"S000013","00100","0100","HEALTH & OPPORTUNITY CENTER"
12975,"S000013","00200","0100","1835 KINGSHIGHWAY"
12975,"S000013","00300","0100","WASHINGTON PARK"
12975,"S000013","00300","0200","IL"
12975,"S000013","00300","0300","62204"
12975,"S000013","00400","0100","ST. CLAIR"
12975,"S000013","00500","0100","141956"
12975,"S000013","00600","0100","U"
12975,"S000013","00600","0200","01/01/2001"
12975,"S000013","00900","0100","N"
12976,"A000000","00100","0000","0100PHYSICIAN"
12976,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12976,"A000000","00300","0000","0300NURSE PRACTITIONER"
12976,"A000000","00400","0000","0400VISITING NURSE"
12976,"A000000","00500","0000","0500OTHER NURSE"
12976,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12976,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12976,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12976,"A000000","00900","0000","0900MED RECORDS AND OTHER STAFF COST"
12976,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12976,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12976,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12976,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12976,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12976,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12976,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12976,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12976,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12976,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
12976,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12976,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12976,"A000000","02600","0000","2600RENT"
12976,"A000000","02700","0000","2700INSURANCE"
12976,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12976,"A000000","02900","0000","2900UTILITIES"
12976,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12976,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12976,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12976,"A000000","03300","0000","3300PROPERTY TAX"
12976,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12976,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12976,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12976,"A000000","03800","0000","3800OFFICE SALARIES"
12976,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12976,"A000000","04000","0000","4000OFFICE SUPPLIES"
12976,"A000000","04100","0000","4100LEGAL"
12976,"A000000","04200","0000","4200ACCOUNTING"
12976,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12976,"A000000","04400","0000","4400TELEPHONE"
12976,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12976,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS"
12976,"A000000","04700","0000","4700BAD DEBT"
12976,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12976,"A000000","05100","0000","5100PHARMACY"
12976,"A000000","05200","0000","5200DENTAL"
12976,"A000000","05300","0000","5300OPTOMETRY"
12976,"A000000","05400","0000","5400LABORATORY"
12976,"A000000","05500","0000","5500PIKE STREET CLINIC"
12976,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12976,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12976,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12976,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12976,"A100010","00100","0000","LAB SALARIES FROM NURSING"
12976,"A100010","00100","0100","B"
12976,"A100010","00100","0200","LABORATORY"
12976,"A100010","00100","0500","OTHER NURSE"
12976,"A100010","00200","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00200","0100","C"
12976,"A100010","00200","0200","PHYSICIAN"
12976,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12976,"A100010","00300","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00300","0100","C"
12976,"A100010","00300","0200","NURSE PRACTITIONER"
12976,"A100010","00400","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00400","0100","C"
12976,"A100010","00400","0200","OTHER NURSE"
12976,"A100010","00500","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00500","0100","C"
12976,"A100010","00500","0200","MED RECORDS AND OTHER STAFF COSTS"
12976,"A100010","00600","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00600","0100","C"
12976,"A100010","00600","0200","DENTAL"
12976,"A100010","00700","0000","ALLOCATION OF EMPLOYEE BENEFITS"
12976,"A100010","00700","0100","C"
12976,"A100010","00700","0200","PIKE STREET CLINIC"
12976,"A100010","00800","0000","SALARY RECLASS"
12976,"A100010","00800","0100","D"
12976,"A100010","00800","0200","OFFICE SALARIES"
12976,"A100010","00800","0500","PHYSICIAN"
12976,"A100010","00900","0000","SALARY RECLASS"
12976,"A100010","00900","0100","D"
12976,"A100010","00900","0200","OTHER NURSE"
12976,"A100010","00900","0500","NURSE PRACTITIONER"
12976,"A100010","01000","0000","SALARY RECLASS"
12976,"A100010","01000","0100","D"
12976,"A100010","01000","0200","MED RECORDS AND OTHER STAFF COSTS"
12976,"A100010","01000","0500","DENTAL"
12976,"A100010","01100","0000","SALARY RECLASS"
12976,"A100010","01100","0100","D"
12976,"A100010","01100","0200","PIKE STREET CLINIC"
12976,"A200000","01100","0000","MISCELLANEOUS REVENUE"
12976,"A200000","01100","0100","B"
12976,"A200000","01100","0300","PHYSICIAN"
12976,"A200000","01101","0000","MEDICAL RECORD REVENUE"
12976,"A200000","01101","0100","B"
12976,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS"
12976,"A200000","01102","0000","BAD DEBTS"
12976,"A200000","01102","0100","A"
12976,"A200000","01102","0300","BAD DEBT"
12976,"A200000","01103","0000","HOSPITAL VISITS"
12976,"A200000","01103","0100","A"
12976,"A200000","01103","0300","LABORATORY"
12976,"A200000","01104","0000","SBHC WAGES"
12976,"A200000","01104","0100","A"
12976,"A200000","01104","0300","NURSE PRACTITIONER"
12976,"A200000","01105","0000","SBHC BENEFITS"
12976,"A200000","01105","0100","A"
12976,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12976,"A200000","01106","0000","SBHC OTHER"
12976,"A200000","01106","0100","A"
12976,"A200000","01106","0300","MEDICAL SUPPLIES"
12976,"A200000","01107","0000","SBHC OTHER"
12976,"A200000","01107","0100","A"
12976,"A200000","01107","0300","OTHER HEALTH CARE COSTS"
12976,"A200000","01108","0000","FUNDRAISING OTHER"
12976,"A200000","01108","0100","A"
12976,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS"
12976,"A200000","01109","0000","FUNDRAISING WAGES"
12976,"A200000","01109","0100","A"
12976,"A200000","01109","0300","OFFICE SALARIES"
12976,"A200000","01110","0000","FUNDRAISING BENEFITS"
12976,"A200000","01110","0100","A"
12976,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12976,"A200000","01111","0000","LOSS ON ABANDONMENT OF LEASE"
12976,"A200000","01111","0100","A"
12976,"A200000","01111","0300","OTHER FAC OVH ADMIN COSTS"
12976,"A200000","01112","0000","LOSS ON SALE OF EQUIPMENT"
12976,"A200000","01112","0100","A"
12976,"A200000","01112","0300","OTHER FAC OVH ADMIN COSTS"
12976,"A210001","00100","0100","N"
12976,"S000000","00100","0100","2"
12976,"S000000","00100","0200","06/25/2012"
12976,"S000000","00100","0300","N"
12976,"S000000","00100","0301","N"
12976,"S000000","00100","0500","F"
12976,"S000000","00200","0200","00450"
12976,"S000000","00200","0400","04/08/2013"
12976,"S000000","00300","0100","4"
12976,"S000000","00300","0200","04/03/2013"
12976,"S000001","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000001","00101","0100","4307 WINSTON AVE"
12976,"S000001","00102","0100","LATONIA"
12976,"S000001","00102","0200","KY"
12976,"S000001","00102","0300","41015"
12976,"S000001","00103","0100","KENTON"
12976,"S000001","00200","0100","181811"
12976,"S000001","00300","0100","U"
12976,"S000001","00400","0100","01/01/2011"
12976,"S000001","00400","0200","12/31/2011"
12976,"S000001","00500","0300","2"
12976,"S000001","00500","0400","02/01/1992"
12976,"S000001","00600","0300","H80CS00422"
12976,"S000001","00600","0400","02/01/2011"
12976,"S000001","00900","0100","N"
12976,"S000001","01400","0100","Y"
12976,"S000013","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000013","00200","0100","103 LANDMARK DRIVE"
12976,"S000013","00300","0100","BELLEVUE"
12976,"S000013","00300","0200","KY"
12976,"S000013","00300","0300","41073"
12976,"S000013","00400","0100","CAMPBELL"
12976,"S000013","00500","0100","181813"
12976,"S000013","00600","0100","U"
12976,"S000013","00600","0200","02/01/1992"
12976,"S000013","00900","0100","N"
12976,"S000023","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000023","00200","0100","1001 SCOTT STREET"
12976,"S000023","00300","0100","COVINGTON"
12976,"S000023","00300","0200","KY"
12976,"S000023","00300","0300","41011"
12976,"S000023","00400","0100","KENTON"
12976,"S000023","00500","0100","181850"
12976,"S000023","00600","0100","U"
12976,"S000023","00600","0200","10/24/2005"
12976,"S000023","00900","0100","N"
12976,"S000033","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000033","00200","0100","343 PIKE STREET"
12976,"S000033","00300","0100","COVINGTON"
12976,"S000033","00300","0200","KY"
12976,"S000033","00300","0300","41011"
12976,"S000033","00400","0100","KENTON"
12976,"S000033","00500","0100","181820"
12976,"S000033","00600","0100","U"
12976,"S000033","00600","0200","02/01/1992"
12976,"S000033","00900","0100","N"
12976,"S000043","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000043","00200","0100","4341 WINSTON AVE"
12976,"S000043","00300","0100","LATONIA"
12976,"S000043","00300","0200","KY"
12976,"S000043","00300","0300","41015"
12976,"S000043","00400","0100","KENTON"
12976,"S000043","00500","0100","181858"
12976,"S000043","00600","0100","U"
12976,"S000043","00600","0200","12/21/2006"
12976,"S000043","00900","0100","N"
12976,"S000053","00100","0100","HEALTHPOINT FAMILY CARE  INC."
12976,"S000053","00200","0100","1100 PIKE STREET"
12976,"S000053","00300","0100","COVINGTON"
12976,"S000053","00300","0200","KY"
12976,"S000053","00300","0300","41011"
12976,"S000053","00400","0100","KENTON"
12976,"S000053","00500","0100","181840"
12976,"S000053","00600","0100","U"
12976,"S000053","00600","0200","01/26/2004"
12976,"S000053","00900","0100","N"
12978,"A000000","00100","0000","0100PHYSICIAN"
12978,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12978,"A000000","00300","0000","0300NURSE PRACTITIONER"
12978,"A000000","00400","0000","0400VISITING NURSE"
12978,"A000000","00500","0000","0500OTHER NURSE"
12978,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12978,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12978,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12978,"A000000","00900","0000","0900PODIATRIST"
12978,"A000000","01000","0000","1000HEARING AND SPEECH"
12978,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12978,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12978,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12978,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12978,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12978,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12978,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12978,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12978,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12978,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12978,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12978,"A000000","02600","0000","2600RENT"
12978,"A000000","02700","0000","2700INSURANCE"
12978,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12978,"A000000","02900","0000","2900UTILITIES"
12978,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12978,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12978,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12978,"A000000","03300","0000","3300PROPERTY TAX"
12978,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12978,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12978,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12978,"A000000","03800","0000","3800OFFICE SALARIES"
12978,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12978,"A000000","04000","0000","4000OFFICE SUPPLIES"
12978,"A000000","04100","0000","4100LEGAL"
12978,"A000000","04200","0000","4200ACCOUNTING"
12978,"A000000","04300","0000","4300INSURANCE"
12978,"A000000","04400","0000","4400TELEPHONE"
12978,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12978,"A000000","04600","0000","4600CONTRACTED SERVICES/PROFESSIONAL"
12978,"A000000","04700","0000","4700TRAVEL"
12978,"A000000","04800","0000","4800SUBSCRIPTIONS AND DUES"
12978,"A000000","05100","0000","5100PHARMACY"
12978,"A000000","05200","0000","5200DENTAL"
12978,"A000000","05300","0000","5300OPTOMETRY"
12978,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12978,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12978,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12978,"A000000","05800","0000","5800LABS"
12978,"A000000","05900","0000","5900BAD DEBT"
12978,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12978,"A100010","00100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12978,"A100010","00100","0100","A"
12978,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12978,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12978,"A100010","00200","0000","RECLASS NURSE PRACT WAGES"
12978,"A100010","00200","0100","B"
12978,"A100010","00200","0200","NURSE PRACTITIONER"
12978,"A100010","00200","0500","PHYSICIAN"
12978,"A200000","01100","0000","BAD DEBT"
12978,"A200000","01100","0100","A"
12978,"A200000","01100","0300","BAD DEBT"
12978,"A200000","01101","0000","340B DRUG EXPENSES"
12978,"A200000","01101","0100","A"
12978,"A200000","01101","0300","MEDICAL SUPPLIES"
12978,"A200000","01102","0000","INTEREST EXPENSE"
12978,"A200000","01102","0100","B"
12978,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12978,"A210001","00100","0100","N"
12978,"S000000","00100","0100","2"
12978,"S000000","00100","0200","06/01/2012"
12978,"S000000","00100","0300","N"
12978,"S000000","00100","0301","N"
12978,"S000000","00100","0500","F"
12978,"S000000","00200","0200","00450"
12978,"S000000","00200","0400","04/08/2013"
12978,"S000000","00300","0100","4"
12978,"S000000","00300","0200","04/03/2013"
12978,"S000001","00100","0100","YOUNGSTOWN COMMUNITY HEALTH CENTER"
12978,"S000001","00101","0100","726 WICK AVE"
12978,"S000001","00102","0100","YOUNGSTOWN"
12978,"S000001","00102","0200","OH"
12978,"S000001","00102","0300","44505"
12978,"S000001","00103","0100","MAHONING"
12978,"S000001","00200","0100","361848"
12978,"S000001","00300","0100","U"
12978,"S000001","00400","0100","01/01/2011"
12978,"S000001","00400","0200","12/31/2011"
12978,"S000001","00500","0300","2"
12978,"S000001","00500","0400","10/01/1986"
12978,"S000001","00600","0300","H80CS00196-05-01"
12978,"S000001","00600","0400","12/19/2011"
12978,"S000001","00900","0100","N"
12978,"S000001","01400","0100","Y"
12978,"S000013","00100","0100","LLOYD MCCOY"
12978,"S000013","00200","0100","1977 NILES ROAD SE"
12978,"S000013","00300","0100","WARREN"
12978,"S000013","00300","0200","OH"
12978,"S000013","00300","0300","44484"
12978,"S000013","00400","0100","TRUMBELL"
12978,"S000013","00500","0100","361970"
12978,"S000013","00600","0100","U"
12978,"S000013","00600","0200","03/25/2011"
12978,"S000013","00900","0100","N"
12978,"S000023","00100","0100","WARREN WEST COMMUNITY HEALTH CENTER"
12978,"S000023","00200","0100","716 TOD AVENUE"
12978,"S000023","00300","0100","WARREN"
12978,"S000023","00300","0200","OH"
12978,"S000023","00300","0300","44485"
12978,"S000023","00400","0100","TRUMBULL"
12978,"S000023","00500","0100","361881"
12978,"S000023","00600","0100","U"
12978,"S000023","00600","0200","02/23/1989"
12978,"S000023","00900","0100","N"
12978,"S000033","00100","0100","GOOD SAMARITAN COMMUNITY HEALTH CENT"
12978,"S000033","00200","0100","405 SOUTH LINDEN"
12978,"S000033","00300","0100","ALLIANCE"
12978,"S000033","00300","0200","OH"
12978,"S000033","00300","0300","44601"
12978,"S000033","00400","0100","STARK"
12978,"S000033","00500","0100","361888"
12978,"S000033","00600","0100","U"
12978,"S000033","00600","0200","12/01/2003"
12978,"S000033","00900","0100","N"
12981,"A000000","00100","0000","0100PHYSICIAN"
12981,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12981,"A000000","00300","0000","0300NURSE PRACTITIONER"
12981,"A000000","00400","0000","0400VISITING NURSE"
12981,"A000000","00500","0000","0500OTHER NURSE"
12981,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12981,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12981,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12981,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12981,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12981,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12981,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12981,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12981,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12981,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12981,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
12981,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12981,"A000000","02600","0000","2600RENT"
12981,"A000000","02700","0000","2700INSURANCE"
12981,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12981,"A000000","02900","0000","2900UTILITIES"
12981,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12981,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12981,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12981,"A000000","03300","0000","3300PROPERTY TAX"
12981,"A000000","03400","0000","3400MINOR EQUIPMENT"
12981,"A000000","03800","0000","3800OFFICE SALARIES"
12981,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12981,"A000000","04000","0000","4000OFFICE SUPPLIES"
12981,"A000000","04100","0000","4100LEGAL"
12981,"A000000","04200","0000","4200ACCOUNTING"
12981,"A000000","04300","0000","4300INSURANCE (D & O)"
12981,"A000000","04400","0000","4400TELEPHONE"
12981,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12981,"A000000","04600","0000","4600TRAVEL & SEMINAR"
12981,"A000000","04700","0000","4700MISCELLANEOUS"
12981,"A000000","04800","0000","4800CONTRACTED SERVICES"
12981,"A000000","04801","0000","4801ADVERTISING"
12981,"A000000","04802","0000","4802RECRUITING"
12981,"A000000","04803","0000","4803DUES & LICENSES"
12981,"A000000","04804","0000","4804POSTAGE"
12981,"A000000","05100","0000","5100PHARMACY"
12981,"A000000","05200","0000","5200DENTAL"
12981,"A000000","05300","0000","5300OPTOMETRY"
12981,"A000000","05400","0000","5400LABORATORY"
12981,"A000000","05500","0000","5500RADIOLOGY"
12981,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12981,"A000000","05800","0000","5800OUTREACH"
12981,"A000000","05900","0000","5900EDUCATION"
12981,"A000000","06000","0000","6000VERSAILLES SITE"
12981,"A100010","00100","0000","TO RECLASS DIRECTORSHIP COST"
12981,"A100010","00100","0100","A"
12981,"A100010","00100","0200","OFFICE SALARIES"
12981,"A100010","00100","0500","PHYSICIAN"
12981,"A100010","00200","0000","TO RECLASS DIRECTORSHIP COST"
12981,"A100010","00200","0100","A"
12981,"A100010","00200","0500","DENTAL"
12981,"A100010","00300","0000","TO RECLASS SALARIES"
12981,"A100010","00300","0100","B"
12981,"A100010","00300","0200","PHYSICIAN"
12981,"A100010","00300","0500","OFFICE SALARIES"
12981,"A100010","00400","0000","TO RECLASS SALARIES"
12981,"A100010","00400","0100","B"
12981,"A100010","00400","0200","PHYSICIAN ASSISTANT"
12981,"A100010","00500","0000","TO RECLASS SALARIES"
12981,"A100010","00500","0100","B"
12981,"A100010","00500","0200","NURSE PRACTITIONER"
12981,"A100010","00600","0000","TO RECLASS SALARIES"
12981,"A100010","00600","0100","B"
12981,"A100010","00600","0200","OTHER NURSE"
12981,"A100010","00700","0000","TO RECLASS SALARIES"
12981,"A100010","00700","0100","B"
12981,"A100010","00700","0200","DENTAL"
12981,"A100010","00800","0000","TO RECLASS SALARIES"
12981,"A100010","00800","0100","B"
12981,"A100010","00800","0200","DENTAL"
12981,"A100010","00900","0000","TO RECLASS SALARIES"
12981,"A100010","00900","0100","B"
12981,"A100010","00900","0200","VERSAILLES SITE"
12981,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01000","0100","C"
12981,"A100010","01000","0200","PHYSICIAN"
12981,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12981,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01100","0100","C"
12981,"A100010","01100","0200","PHYSICIAN ASSISTANT"
12981,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01200","0100","C"
12981,"A100010","01200","0200","NURSE PRACTITIONER"
12981,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01300","0100","C"
12981,"A100010","01300","0200","OTHER NURSE"
12981,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01400","0100","C"
12981,"A100010","01400","0200","DENTAL"
12981,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01500","0100","C"
12981,"A100010","01500","0200","DENTAL"
12981,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01600","0100","C"
12981,"A100010","01600","0200","VERSAILLES SITE"
12981,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
12981,"A100010","01700","0100","C"
12981,"A100010","01700","0200","OFFICE SALARIES"
12981,"A100010","01800","0000","TO RECLASS DEPRECIATION"
12981,"A100010","01800","0100","D"
12981,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
12981,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
12981,"A100010","01900","0000","TO RECLASS DEPRECIATION"
12981,"A100010","01900","0100","D"
12981,"A100010","01900","0200","DEPRECIATION-BUILDING AND FIXTURES"
12981,"A100010","02000","0000","TO RECLASS DEPRECIATION"
12981,"A100010","02000","0100","D"
12981,"A100010","02000","0200","DENTAL"
12981,"A100010","02100","0000","TO RECLASS MINOR EQUIPMENT"
12981,"A100010","02100","0100","E"
12981,"A100010","02100","0200","MINOR MEDICAL EQUIPMENT"
12981,"A100010","02100","0500","MINOR EQUIPMENT"
12981,"A100010","02200","0000","TO RECLASS MINOR EQUIPMENT"
12981,"A100010","02200","0100","E"
12981,"A100010","02200","0200","DENTAL"
12981,"A100010","02300","0000","TO RECLASS MINOR EQUIPMENT"
12981,"A100010","02300","0100","E"
12981,"A100010","02300","0200","MINOR EQUIPMENT"
12981,"A100010","02400","0000","TO RECLASS MINOR EQUIPMENT"
12981,"A100010","02400","0100","E"
12981,"A100010","02400","0200","VERSAILLES SITE"
12981,"A100010","02500","0000","TO RECLASS VERSAILLES SITE COSTS"
12981,"A100010","02500","0100","F"
12981,"A100010","02500","0200","VERSAILLES SITE"
12981,"A100010","02500","0500","MEDICAL SUPPLIES"
12981,"A200000","01100","0000","TRAVEL VOUCHERS"
12981,"A200000","01100","0100","A"
12981,"A200000","01100","0300","TRANSPORTATION (HEALTH CARE STAFF)"
12981,"A200000","01101","0000","INDIGENT DENTAL VOUCHERS"
12981,"A200000","01101","0100","A"
12981,"A200000","01101","0300","DENTAL"
12981,"A200000","01102","0000","INDIGENT EYE SERVICES"
12981,"A200000","01102","0100","A"
12981,"A200000","01102","0300","OPTOMETRY"
12981,"A200000","01103","0000","INDIGENT VACCINES"
12981,"A200000","01103","0100","A"
12981,"A200000","01103","0300","MEDICAL SUPPLIES"
12981,"A200000","01104","0000","DONATED PHARMACEUTICALS"
12981,"A200000","01104","0100","A"
12981,"A200000","01104","0300","PHARMACY"
12981,"A200000","01105","0000","OUTSIDE LABORATORY"
12981,"A200000","01105","0100","A"
12981,"A200000","01105","0300","LABORATORY"
12981,"A200000","01106","0000","OUTSIDE RADIOLOGY"
12981,"A200000","01106","0100","A"
12981,"A200000","01106","0300","RADIOLOGY"
12981,"A200000","01107","0000","PROMOTIONAL ADVERTISING"
12981,"A200000","01107","0100","A"
12981,"A200000","01107","0300","ADVERTISING"
12981,"A200000","01108","0000","DONATED DENTAL EQUIPMENT DEPRECIATIO"
12981,"A200000","01108","0100","A"
12981,"A200000","01108","0300","DENTAL"
12981,"A200000","01109","0000","DONATED OFFICE EQUIPMENT DEPRECIATIO"
12981,"A200000","01109","0100","A"
12981,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
12981,"A200000","01110","0000","DONATED BUILDING DEPRECIATION"
12981,"A200000","01110","0100","A"
12981,"A200000","01110","0300","DEPRECIATION-BUILDING AND FIXTURES"
12981,"A200000","01111","0000","PHARMACY COGS"
12981,"A200000","01111","0100","A"
12981,"A200000","01111","0300","PHARMACY"
12981,"A200000","01112","0000","PASS-THROUGH GRANT"
12981,"A200000","01112","0100","A"
12981,"A200000","01112","0300","CONTRACTED SERVICES"
12981,"A200000","01113","0000","PASS-THROUGH GRANT"
12981,"A200000","01113","0100","A"
12981,"A200000","01113","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
12981,"A200000","01114","0000","PASS-THROUGH GRANT"
12981,"A200000","01114","0100","A"
12981,"A200000","01114","0300","RENT"
12981,"A200000","01115","0000","PASS-THROUGH EXPENSE - MORGAN COUNTY"
12981,"A200000","01115","0100","A"
12981,"A200000","01115","0300","CONTRACTED SERVICES"
12981,"A200000","01116","0000","DISPOSAL OF FIXED ASSETS"
12981,"A200000","01116","0100","A"
12981,"A200000","01116","0300","MISCELLANEOUS"
12981,"A200000","01117","0000","CENTENE INITIATIVE"
12981,"A200000","01117","0100","A"
12981,"A200000","01117","0300","CONTRACTED SERVICES"
12981,"A200000","01118","0000","MEDICAL RECORDS INCOME"
12981,"A200000","01118","0100","B"
12981,"A200000","01118","0300","OFFICE SUPPLIES"
12981,"A200000","01119","0000","MISC. REVENUE"
12981,"A200000","01119","0100","B"
12981,"A200000","01119","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12981,"A200000","01120","0000","INTEREST INCOME"
12981,"A200000","01120","0100","B"
12981,"A200000","01120","0300","INTEREST ON MORTGAGE OR LOANS"
12981,"A210001","00100","0100","N"
12981,"S000000","00100","0100","2"
12981,"S000000","00100","0200","05/25/2012"
12981,"S000000","00100","0300","N"
12981,"S000000","00100","0301","N"
12981,"S000000","00100","0500","F"
12981,"S000000","00200","0200","00450"
12981,"S000000","00200","0400","04/09/2013"
12981,"S000000","00300","0100","4"
12981,"S000000","00300","0200","04/01/2013"
12981,"S000001","00100","0100","REGIONAL HEALTH CARE CLINIC"
12981,"S000001","00101","0100","821 WESTWOOD"
12981,"S000001","00102","0100","SEDALIA"
12981,"S000001","00102","0200","MO"
12981,"S000001","00102","0300","65301-4942"
12981,"S000001","00103","0100","PETTIS"
12981,"S000001","00200","0100","261879"
12981,"S000001","00300","0100","R"
12981,"S000001","00400","0100","01/01/2011"
12981,"S000001","00400","0200","12/31/2011"
12981,"S000001","00500","0300","2"
12981,"S000001","00500","0400","12/08/2004"
12981,"S000001","00600","0300","6 H80CS06668-06-10"
12981,"S000001","00600","0400","01/01/2011"
12981,"S000001","00900","0100","N"
12981,"S000001","01400","0100","Y"
12981,"S000013","00100","0100","KATY TRAIL COMMUNITY HEALTH-WARSAW"
12981,"S000013","00200","0100","1330 COMMERCIAL DRIVE"
12981,"S000013","00300","0100","WARSAW"
12981,"S000013","00300","0200","MO"
12981,"S000013","00300","0300","65355"
12981,"S000013","00400","0100","BENTON"
12981,"S000013","00500","0100","261005"
12981,"S000013","00600","0100","R"
12981,"S000013","00600","0200","10/17/2006"
12981,"S000013","00900","0100","N"
12982,"A000000","00100","0000","0100PHYSICIAN"
12982,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12982,"A000000","00300","0000","0300NURSE PRACTITIONER"
12982,"A000000","00400","0000","0400VISITING NURSE"
12982,"A000000","00500","0000","0500OTHER NURSE"
12982,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12982,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12982,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12982,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12982,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12982,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12982,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12982,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12982,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12982,"A000000","02100","0000","2100MEDICAL RECORDS"
12982,"A000000","02200","0000","2200PATIENT CARE SERVICES"
12982,"A000000","02300","0000","2300UNIFORMS"
12982,"A000000","02301","0000","2301DONATED VACCINES"
12982,"A000000","02600","0000","2600RENT"
12982,"A000000","02700","0000","2700INSURANCE"
12982,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12982,"A000000","02900","0000","2900UTILITIES"
12982,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12982,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12982,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12982,"A000000","03300","0000","3300PROPERTY TAX"
12982,"A000000","03400","0000","3400SECURITY GUARDS"
12982,"A000000","03800","0000","3800OFFICE SALARIES"
12982,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12982,"A000000","04000","0000","4000OFFICE SUPPLIES"
12982,"A000000","04100","0000","4100LEGAL"
12982,"A000000","04200","0000","4200ACCOUNTING"
12982,"A000000","04300","0000","4300INSURANCE"
12982,"A000000","04400","0000","4400TELEPHONE"
12982,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12982,"A000000","04600","0000","4600MEETING AND CONFERENCES"
12982,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12982,"A000000","04701","0000","4701MEMBERSHIIP/ORGANIZATION DUES"
12982,"A000000","04702","0000","4702POSTAGE AND DELIVERY"
12982,"A000000","04703","0000","4703PRINTING AND COPYING"
12982,"A000000","04704","0000","4704DATA PROCESSING/BILLING"
12982,"A000000","04705","0000","4705PUBLIC RELATIONS"
12982,"A000000","04800","0000","4800EQUIP REPAIRS & MAINTENANCE"
12982,"A000000","04801","0000","4801MISCELLANEOUS"
12982,"A000000","04802","0000","4802LICENSE AND PERMITS"
12982,"A000000","04803","0000","4803BANK SERVICE CHARGES"
12982,"A000000","05100","0000","5100PHARMACY"
12982,"A000000","05200","0000","5200DENTAL"
12982,"A000000","05300","0000","5300OPTOMETRY"
12982,"A000000","05400","0000","5400CONTRACTED LABORATORY"
12982,"A000000","05800","0000","5800NUTRITIONIST"
12982,"A000000","05900","0000","5900BAD DEBT"
12982,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00100","0100","A"
12982,"A100010","00100","0200","PHYSICIAN"
12982,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00200","0100","A"
12982,"A100010","00200","0200","NURSE PRACTITIONER"
12982,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00300","0100","A"
12982,"A100010","00300","0200","OTHER NURSE"
12982,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00400","0100","A"
12982,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
12982,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00500","0100","A"
12982,"A100010","00500","0200","LABORATORY TECHNICIAN"
12982,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00600","0100","A"
12982,"A100010","00600","0200","MEDICAL RECORDS"
12982,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00700","0100","A"
12982,"A100010","00700","0200","PATIENT CARE SERVICES"
12982,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00800","0100","A"
12982,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
12982,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","00900","0100","A"
12982,"A100010","00900","0200","ACCOUNTING"
12982,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","01000","0100","A"
12982,"A100010","01000","0200","DENTAL"
12982,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
12982,"A100010","01100","0100","A"
12982,"A100010","01100","0200","NUTRITIONIST"
12982,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12982,"A200000","01100","0000","MISCELLANEOUS"
12982,"A200000","01100","0100","A"
12982,"A200000","01100","0300","MISCELLANEOUS"
12982,"A200000","01101","0000","BANK SERVICE CHARGES"
12982,"A200000","01101","0100","A"
12982,"A200000","01101","0300","BANK SERVICE CHARGES"
12982,"A200000","01102","0000","DENTAL SERVICES"
12982,"A200000","01102","0100","A"
12982,"A200000","01102","0300","DENTAL"
12982,"A200000","01103","0000","CONTRACTED LABORATORY"
12982,"A200000","01103","0100","A"
12982,"A200000","01103","0300","CONTRACTED LABORATORY"
12982,"A200000","01104","0000","BAD DEBT"
12982,"A200000","01104","0100","A"
12982,"A200000","01104","0300","BAD DEBT"
12982,"A200000","01105","0000","DONATED VACCINES"
12982,"A200000","01105","0100","A"
12982,"A200000","01105","0300","DONATED VACCINES"
12982,"A210001","00100","0100","N"
12982,"S000000","00100","0100","2"
12982,"S000000","00100","0200","05/31/2012"
12982,"S000000","00100","0300","N"
12982,"S000000","00100","0301","N"
12982,"S000000","00100","0500","F"
12982,"S000000","00200","0200","00450"
12982,"S000000","00200","0400","04/09/2013"
12982,"S000000","00300","0100","4"
12982,"S000000","00300","0200","04/01/2013"
12982,"S000001","00100","0100","METROPOLITAN FAMILY HEALTH NETWORK"
12982,"S000001","00101","0100","935 GARFIELD AVENUE"
12982,"S000001","00102","0100","JERSEY CITY"
12982,"S000001","00102","0200","NJ"
12982,"S000001","00102","0300","07304-2731"
12982,"S000001","00103","0100","HUDSON"
12982,"S000001","00200","0100","311878"
12982,"S000001","00300","0100","U"
12982,"S000001","00400","0100","01/01/2011"
12982,"S000001","00400","0200","12/31/2011"
12982,"S000001","00500","0300","2"
12982,"S000001","00500","0400","09/01/2006"
12982,"S000001","00600","0300","H80CS07588"
12982,"S000001","00600","0400","04/01/2011"
12982,"S000001","00900","0100","N"
12982,"S000001","01400","0100","Y"
12982,"S000013","00100","0100","METROPOLITAN FAMILY HEALTH CENTER"
12982,"S000013","00200","0100","5300 BERGENLINE AVENUE"
12982,"S000013","00300","0100","WEST NEW YORK"
12982,"S000013","00300","0200","NJ"
12982,"S000013","00300","0300","07093-5616"
12982,"S000013","00400","0100","HUDSON"
12982,"S000013","00500","0100","311877"
12982,"S000013","00600","0100","U"
12982,"S000013","00600","0200","09/01/2006"
12982,"S000013","00900","0100","N"
12984,"A000000","00100","0000","0100PHYSICIAN"
12984,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12984,"A000000","00300","0000","0300NURSE PRACTITIONER"
12984,"A000000","00400","0000","0400VISITING NURSE"
12984,"A000000","00500","0000","0500OTHER NURSE"
12984,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12984,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12984,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12984,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12984,"A000000","01000","0000","1000RHC OVERSITE"
12984,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12984,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12984,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12984,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12984,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12984,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12984,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12984,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12984,"A000000","02100","0000","2100CME & RELATED ACTIVITY"
12984,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12984,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12984,"A000000","02600","0000","2600RENT"
12984,"A000000","02700","0000","2700INSURANCE"
12984,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12984,"A000000","02900","0000","2900UTILITIES"
12984,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12984,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12984,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12984,"A000000","03300","0000","3300PROPERTY TAX"
12984,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12984,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12984,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12984,"A000000","03800","0000","3800OFFICE SALARIES"
12984,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12984,"A000000","04000","0000","4000OFFICE SUPPLIES"
12984,"A000000","04100","0000","4100LEGAL"
12984,"A000000","04200","0000","4200ACCOUNTING"
12984,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12984,"A000000","04400","0000","4400TELEPHONE"
12984,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12984,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12984,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12984,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12984,"A000000","05100","0000","5100PHARMACY"
12984,"A000000","05200","0000","5200DENTAL"
12984,"A000000","05300","0000","5300OPTOMETRY"
12984,"A000000","05400","0000","5400LAB COST"
12984,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12984,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12984,"A000000","05800","0000","5800NON RHC COST"
12984,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12984,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12984,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
12984,"A100010","00100","0100","AA"
12984,"A100010","00100","0200","OFFICE SALARIES"
12984,"A100010","00100","0500","PHYSICIAN"
12984,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
12984,"A100010","00200","0100","AB"
12984,"A100010","00200","0200","NON RHC COST"
12984,"A100010","00200","0500","OTHER NURSE"
12984,"A100010","00300","0000","LAB TECH"
12984,"A100010","00300","0100","AC"
12984,"A100010","00300","0200","LAB COST"
12984,"A100010","00300","0500","LABORATORY TECHNICIAN"
12984,"A100010","00400","0000","LAB PORTION BLDG DEPR."
12984,"A100010","00400","0100","AD"
12984,"A100010","00400","0200","LAB COST"
12984,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
12984,"A100010","00500","0000","LAB PORTION BLDG INTEREST"
12984,"A100010","00500","0100","AE"
12984,"A100010","00500","0200","LAB COST"
12984,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
12984,"A100010","00600","0000","LAB PORTION BLDG PROP. TAX"
12984,"A100010","00600","0100","AF"
12984,"A100010","00600","0200","LAB COST"
12984,"A100010","00600","0500","PROPERTY TAX"
12984,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
12984,"A200000","01100","0100","A"
12984,"A200000","01100","0300","PHYSICIAN"
12984,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
12984,"A200000","01101","0100","A"
12984,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
12984,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
12984,"A200000","01102","0100","A"
12984,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12984,"A200000","01105","0000","ADJUST DEPR. BLDG"
12984,"A200000","01105","0100","A"
12984,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12984,"A200000","01107","0000","ADJUST DEPR. OFFICE EQUIP."
12984,"A200000","01107","0100","A"
12984,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
12984,"A200000","01108","0000","INTEREST INCOME"
12984,"A200000","01108","0100","A"
12984,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
12984,"A200000","01109","0000","REF. LAB"
12984,"A200000","01109","0100","A"
12984,"A200000","01109","0300","LAB COST"
12984,"A200000","01110","0000","ADVERTISING"
12984,"A200000","01110","0100","A"
12984,"A200000","01110","0300","OFFICE SUPPLIES"
12984,"A200000","01111","0000","SHORTAGE/OVERAGE"
12984,"A200000","01111","0100","B"
12984,"A200000","01111","0300","OFFICE SUPPLIES"
12984,"A210001","00100","0100","N"
12984,"S000000","00100","0100","2"
12984,"S000000","00100","0200","04/30/2012"
12984,"S000000","00100","0300","N"
12984,"S000000","00100","0301","N"
12984,"S000000","00100","0500","F"
12984,"S000000","00200","0200","10301"
12984,"S000000","00200","0400","04/08/2013"
12984,"S000000","00300","0100","3"
12984,"S000000","00300","0200","04/02/2013"
12984,"S000001","00100","0100","JACK M. MATHENY  II  M.D. RHC"
12984,"S000001","00101","0100","205 ZEAGLER DRIVE     SUITE 101"
12984,"S000001","00102","0100","PALATKA"
12984,"S000001","00102","0200","FL"
12984,"S000001","00102","0300","32177"
12984,"S000001","00103","0100","PUTNAM"
12984,"S000001","00200","0100","103846"
12984,"S000001","00400","0100","01/01/2011"
12984,"S000001","00400","0200","12/31/2011"
12984,"S000001","00500","0300","1"
12984,"S000001","00500","0400","07/30/1993"
12984,"S000001","00900","0100","N"
12984,"S000001","01400","0100","N"
12985,"A000000","00100","0000","0100PHYSICIAN"
12985,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12985,"A000000","00300","0000","0300NURSE PRACTITIONER"
12985,"A000000","00400","0000","0400VISITING NURSE"
12985,"A000000","00500","0000","0500OTHER NURSE"
12985,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12985,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12985,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12985,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12985,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12985,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12985,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12985,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12985,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12985,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12985,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12985,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12985,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12985,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12985,"A000000","02200","0000","2200LAB TESTS"
12985,"A000000","02300","0000","2300MEDICAL EQUIPMENT RENTAL"
12985,"A000000","02600","0000","2600RENT"
12985,"A000000","02700","0000","2700INSURANCE"
12985,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12985,"A000000","02900","0000","2900UTILITIES"
12985,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12985,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12985,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12985,"A000000","03300","0000","3300PROPERTY TAX"
12985,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12985,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12985,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12985,"A000000","03800","0000","3800OFFICE SALARIES"
12985,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12985,"A000000","04000","0000","4000OFFICE SUPPLIES"
12985,"A000000","04100","0000","4100LEGAL"
12985,"A000000","04200","0000","4200ACCOUNTING"
12985,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12985,"A000000","04400","0000","4400TELEPHONE"
12985,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12985,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12985,"A000000","04700","0000","4700BANK SVC CHG  CR CARD FEES"
12985,"A000000","04800","0000","4800DUES AND LICENSES"
12985,"A000000","05100","0000","5100PHARMACY"
12985,"A000000","05200","0000","5200DENTAL"
12985,"A000000","05300","0000","5300OPTOMETRY"
12985,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12985,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12985,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12985,"A000000","05800","0000","5800ADVERTISING  CHARITY  GIFT  REFU"
12985,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12985,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12985,"A100010","00100","0000","RECLASS LAB COSTS"
12985,"A100010","00100","0100","A"
12985,"A100010","00100","0200","ADVERTISING  CHARITY  GIFT  REFUNDS"
12985,"A100010","00100","0500","LAB TESTS"
12985,"A200000","01100","0000","ADVERT  CONTR  NON-REIMB LAB"
12985,"A200000","01100","0100","B"
12985,"A200000","01100","0300","ADVERTISING  CHARITY  GIFT  REFUNDS"
12985,"A210001","00100","0100","Y"
12985,"A210002","00100","0300","RENT"
12985,"A210003","00100","0100","A"
12985,"A210003","00100","0200","BUCHANAN MEDICAL CLINIC"
12985,"A210003","00100","0400","DENIS MORIN"
12985,"A210003","00100","0600","BUILDING"
12985,"S000000","00100","0100","2"
12985,"S000000","00100","0200","05/09/2012"
12985,"S000000","00100","0300","N"
12985,"S000000","00100","0301","N"
12985,"S000000","00100","0500","F"
12985,"S000000","00200","0200","10301"
12985,"S000000","00200","0400","04/08/2013"
12985,"S000000","00300","0100","3"
12985,"S000000","00300","0200","04/02/2013"
12985,"S000001","00100","0100","BUCHANAN MEDICAL CLINIC"
12985,"S000001","00101","0100","30 BUCHANAN BYPASS"
12985,"S000001","00102","0100","BUCHANAN"
12985,"S000001","00102","0200","GA"
12985,"S000001","00102","0300","30113"
12985,"S000001","00103","0100","HARALSON"
12985,"S000001","00200","0100","113959"
12985,"S000001","00400","0100","01/01/2011"
12985,"S000001","00400","0200","12/31/2011"
12985,"S000001","00500","0300","1"
12985,"S000001","00500","0400","06/18/2005"
12985,"S000001","00900","0100","N"
12985,"S000001","01400","0100","N"
12986,"A000000","00100","0000","0100PHYSICIAN"
12986,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12986,"A000000","00300","0000","0300NURSE PRACTITIONER"
12986,"A000000","00400","0000","0400VISITING NURSE"
12986,"A000000","00500","0000","0500OTHER NURSE"
12986,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12986,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12986,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12986,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12986,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12986,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12986,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12986,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12986,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12986,"A000000","02100","0000","2100EDUCATION"
12986,"A000000","02303","0000","2303PUBLICATIONS & DUES"
12986,"A000000","02304","0000","2304BILLING SERVICES"
12986,"A000000","02306","0000","2306LICENSING"
12986,"A000000","02600","0000","2600RENT"
12986,"A000000","02700","0000","2700INSURANCE"
12986,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12986,"A000000","02900","0000","2900UTILITIES"
12986,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12986,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12986,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12986,"A000000","03300","0000","3300PROPERTY TAX"
12986,"A000000","03400","0000","3400SUPPLIES"
12986,"A000000","03500","0000","3500PUBLICATION & DUES - FACILITY"
12986,"A000000","03600","0000","3600LICENSING - FACILITY"
12986,"A000000","03800","0000","3800OFFICE SALARIES"
12986,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12986,"A000000","04000","0000","4000OFFICE SUPPLIES"
12986,"A000000","04100","0000","4100LEGAL"
12986,"A000000","04200","0000","4200ACCOUNTING"
12986,"A000000","04300","0000","4300INSURANCE"
12986,"A000000","04400","0000","4400TELEPHONE"
12986,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12986,"A000000","04600","0000","4600CONFERENCE TRAVEL"
12986,"A000000","04700","0000","4700POSTAGE"
12986,"A000000","04801","0000","4801PUBLICATIONS & DUES"
12986,"A000000","04802","0000","4802SOFTWARE TECH SUPPORT"
12986,"A000000","04803","0000","4803LICENSING"
12986,"A000000","04805","0000","4805RENT"
12986,"A000000","04806","0000","4806OTHER ADMINISTRATIVE"
12986,"A000000","04807","0000","4807CONTRACTED SERVICES - RMH"
12986,"A000000","04808","0000","4808INSURANCE & BONDING"
12986,"A000000","05100","0000","5100PHARMACY"
12986,"A000000","05200","0000","5200DENTAL"
12986,"A000000","05300","0000","5300OPTOMETRY"
12986,"A000000","05400","0000","5400FAMILY PRACTICE"
12986,"A100010","00100","0000","PENSION COSTS"
12986,"A100010","00100","0100","A"
12986,"A100010","00100","0200","PHYSICIAN"
12986,"A100010","00100","0500","FAMILY PRACTICE"
12986,"A100010","00200","0000","PENSION COSTS"
12986,"A100010","00200","0100","A"
12986,"A100010","00200","0200","NURSE PRACTITIONER"
12986,"A100010","00200","0500","OTHER NURSE"
12986,"A100010","00300","0000","PENSION COSTS"
12986,"A100010","00300","0100","A"
12986,"A100010","00300","0200","OTHER NURSE"
12986,"A100010","00400","0000","PENSION COSTS"
12986,"A100010","00400","0100","A"
12986,"A100010","00400","0200","OFFICE SALARIES"
12986,"A100010","00500","0000","PENSION COSTS"
12986,"A100010","00500","0100","A"
12986,"A100010","00500","0200","LABORATORY TECHNICIAN"
12986,"A100010","00600","0000","PENSION COSTS"
12986,"A100010","00600","0100","A"
12986,"A100010","00600","0200","FAMILY PRACTICE"
12986,"A100010","00700","0000","PHYSICIAN PAYROLL"
12986,"A100010","00700","0100","B"
12986,"A100010","00700","0200","OFFICE SALARIES"
12986,"A100010","00700","0500","PHYSICIAN"
12986,"A100010","00800","0000","PHYSICIAN PAYROLL"
12986,"A100010","00800","0100","B"
12986,"A100010","00800","0200","FAMILY PRACTICE"
12986,"A100010","00900","0000","FRINGE BENEFITS"
12986,"A100010","00900","0100","C"
12986,"A100010","00900","0200","PHYSICIAN"
12986,"A100010","00900","0500","OTHER NURSE"
12986,"A100010","01000","0000","FRINGE BENEFITS"
12986,"A100010","01000","0100","C"
12986,"A100010","01000","0200","OFFICE SALARIES"
12986,"A100010","01100","0000","FRINGE BENEFITS"
12986,"A100010","01100","0100","C"
12986,"A100010","01100","0200","FAMILY PRACTICE"
12986,"A100010","01200","0000","FRINGE BENEFITS"
12986,"A100010","01200","0100","C"
12986,"A100010","01200","0200","NURSE PRACTITIONER"
12986,"A100010","01300","0000","FRINGE BENEFITS"
12986,"A100010","01300","0100","C"
12986,"A100010","01300","0200","LABORATORY TECHNICIAN"
12986,"A100010","01400","0000","HEALTH INSURANCE"
12986,"A100010","01400","0100","D"
12986,"A100010","01400","0200","PHYSICIAN"
12986,"A100010","01400","0500","OTHER NURSE"
12986,"A100010","01500","0000","HEALTH INSURANCE"
12986,"A100010","01500","0100","D"
12986,"A100010","01500","0200","OFFICE SALARIES"
12986,"A100010","01600","0000","HEALTH INSURANCE"
12986,"A100010","01600","0100","D"
12986,"A100010","01600","0200","FAMILY PRACTICE"
12986,"A100010","01700","0000","MEDICAL REIMBURSEMENT"
12986,"A100010","01700","0100","E"
12986,"A100010","01700","0200","PHYSICIAN"
12986,"A100010","01700","0500","OTHER NURSE"
12986,"A100010","01800","0000","MEDICAL REIMBURSEMENT"
12986,"A100010","01800","0100","E"
12986,"A100010","01800","0200","OFFICE SALARIES"
12986,"A100010","01900","0000","MEDICAL REIMBURSEMENT"
12986,"A100010","01900","0100","E"
12986,"A100010","01900","0200","FAMILY PRACTICE"
12986,"A100010","02000","0000","MEDICAL REIMBURSEMENT"
12986,"A100010","02000","0100","E"
12986,"A100010","02000","0200","NURSE PRACTITIONER"
12986,"A200000","01100","0000","ADVERTISING"
12986,"A200000","01100","0100","A"
12986,"A200000","01100","0300","OTHER ADMINISTRATIVE"
12986,"A200000","01101","0000","ADVERTISING - FAMILY PRACTICE"
12986,"A200000","01101","0100","A"
12986,"A200000","01101","0300","FAMILY PRACTICE"
12986,"A200000","01102","0000","DONATIONS"
12986,"A200000","01102","0100","A"
12986,"A200000","01102","0300","OTHER ADMINISTRATIVE"
12986,"A200000","01103","0000","DONATIONS - FAMILY PRACTICE"
12986,"A200000","01103","0100","A"
12986,"A200000","01103","0300","FAMILY PRACTICE"
12986,"A200000","01104","0000","INCOME TAXES"
12986,"A200000","01104","0100","A"
12986,"A200000","01104","0300","OTHER ADMINISTRATIVE"
12986,"A210001","00100","0100","Y"
12986,"A210002","00100","0300","EQUIPMENT RENTAL"
12986,"A210002","00200","0300","BUILDING RENT"
12986,"A210003","00100","0100","A"
12986,"A210003","00100","0200","WEST SALEM MEDICAL CLINIC"
12986,"A210003","00100","0400","GARRETT FAMILY LIMITED PARTNERSHIP"
12986,"A210003","00100","0600","RENTAL"
12986,"A210003","00200","0100","A"
12986,"A210003","00200","0200","WEST SALEM MEDICAL CENTER"
12986,"A210003","00200","0400","GARRETT FAMILY LIMITED PARTNERSHIP"
12986,"A210003","00200","0600","RENTAL"
12986,"S000000","00100","0100","2"
12986,"S000000","00100","0200","05/11/2012"
12986,"S000000","00100","0300","N"
12986,"S000000","00100","0301","N"
12986,"S000000","00100","0500","F"
12986,"S000000","00200","0200","10301"
12986,"S000000","00200","0400","04/08/2013"
12986,"S000000","00300","0100","3"
12986,"S000000","00300","0200","04/02/2013"
12986,"S000001","00100","0100","WEST SALEM MEDICAL CLINIC"
12986,"S000001","00101","0100","100 S. MAIN"
12986,"S000001","00101","0200","306"
12986,"S000001","00102","0100","WEST SALEM"
12986,"S000001","00102","0200","IL"
12986,"S000001","00102","0300","62476"
12986,"S000001","00103","0100","WABASH"
12986,"S000001","00200","0100","143900"
12986,"S000001","00400","0100","01/01/2011"
12986,"S000001","00400","0200","12/31/2011"
12986,"S000001","00500","0300","1"
12986,"S000001","00500","0400","04/13/1995"
12986,"S000001","00900","0100","Y"
12986,"S000001","01000","0100","FAMILY PRACTICE AT A SEPARATE LOCATI"
12986,"S000001","01400","0100","N"
12987,"A000000","00100","0000","0100PHYSICIAN"
12987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12987,"A000000","00300","0000","0300NURSE PRACTITIONER"
12987,"A000000","00400","0000","0400VISITING NURSE"
12987,"A000000","00500","0000","0500OTHER NURSE"
12987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12987,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12987,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12987,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12987,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12987,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12987,"A000000","01500","0000","1500NP SUPERVISION"
12987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12987,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12987,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12987,"A000000","02100","0000","2100DUES LICENSES SUBSCRIPTIONS"
12987,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
12987,"A000000","02600","0000","2600RENT"
12987,"A000000","02700","0000","2700INSURANCE"
12987,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12987,"A000000","02900","0000","2900UTILITIES"
12987,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12987,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12987,"A000000","03300","0000","3300PROPERTY TAX"
12987,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12987,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12987,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12987,"A000000","03800","0000","3800OFFICE SALARIES"
12987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12987,"A000000","04000","0000","4000OFFICE SUPPLIES"
12987,"A000000","04100","0000","4100LEGAL"
12987,"A000000","04200","0000","4200ACCOUNTING"
12987,"A000000","04300","0000","4300WORK COMP INSURANCE"
12987,"A000000","04400","0000","4400TELEPHONE"
12987,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12987,"A000000","04600","0000","4600COMPUTER MAINTENANCE"
12987,"A000000","04700","0000","4700RHC CONSULTING COST REPORTING"
12987,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12987,"A000000","05100","0000","5100PHARMACY"
12987,"A000000","05200","0000","5200DENTAL"
12987,"A000000","05300","0000","5300OPTOMETRY"
12987,"A000000","05400","0000","5400LABORATORY SERVICES"
12987,"A000000","05500","0000","5500HOSPITAL SERVICES"
12987,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12987,"A000000","05800","0000","5800REFERENCE LAB FEES"
12987,"A000000","05900","0000","5900CONTRIBUTIONS"
12987,"A000000","06000","0000","6000PROMO ADS REFUNDS MISCELANEOUS"
12987,"A100010","00100","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00100","0100","A"
12987,"A100010","00100","0200","PHYSICIAN"
12987,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00200","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00200","0100","A"
12987,"A100010","00200","0200","NURSE PRACTITIONER"
12987,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00300","0100","A"
12987,"A100010","00300","0200","OTHER NURSE"
12987,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00400","0100","A"
12987,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
12987,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00500","0100","A"
12987,"A100010","00500","0200","OFFICE SALARIES"
12987,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00600","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00600","0100","A"
12987,"A100010","00600","0200","NP SUPERVISION"
12987,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00700","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
12987,"A100010","00700","0100","A"
12987,"A100010","00700","0200","OFFICE SALARIES"
12987,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12987,"A100010","00800","0000","HOSPITAL SERVICES ALLOCATION"
12987,"A100010","00800","0100","B"
12987,"A100010","00800","0200","HOSPITAL SERVICES"
12987,"A100010","00800","0500","PHYSICIAN"
12987,"A100010","00900","0000","HOSPITAL SERVICES ALLOCATION"
12987,"A100010","00900","0100","B"
12987,"A100010","00900","0200","HOSPITAL SERVICES"
12987,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
12987,"A100010","01000","0000","HOSPITAL SERVICES ALLOCATION"
12987,"A100010","01000","0100","B"
12987,"A100010","01000","0200","HOSPITAL SERVICES"
12987,"A100010","01000","0500","NURSE PRACTITIONER"
12987,"A100010","01100","0000","HOSPITAL SERVICES ALLOCATION"
12987,"A100010","01100","0100","B"
12987,"A100010","01100","0200","HOSPITAL SERVICES"
12987,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
12987,"A100010","01200","0000","NURSING TO LAB SERVICES"
12987,"A100010","01200","0100","C"
12987,"A100010","01200","0200","LABORATORY SERVICES"
12987,"A100010","01200","0500","OTHER NURSE"
12987,"A200000","01100","0000","RERFERENCE LAB FEES"
12987,"A200000","01100","0100","A"
12987,"A200000","01100","0300","REFERENCE LAB FEES"
12987,"A200000","01101","0000","CONTRIBUTIONS"
12987,"A200000","01101","0100","A"
12987,"A200000","01101","0300","CONTRIBUTIONS"
12987,"A200000","01102","0000","PROMO ADS REFUNDS MISCELLANEOUS"
12987,"A200000","01102","0100","A"
12987,"A200000","01102","0300","PROMO ADS REFUNDS MISCELANEOUS"
12987,"A200000","01103","0000","HOSPITAL SERVICES"
12987,"A200000","01103","0100","A"
12987,"A200000","01103","0300","HOSPITAL SERVICES"
12987,"A210001","00100","0100","Y"
12987,"A210002","00100","0300","BUILDING RENTAL"
12987,"A210003","00100","0100","A"
12987,"A210003","00100","0200","MARY JANE SPRAGUE"
12987,"A210003","00100","0400","AUDUBON MEDICAL CLINIC"
12987,"A210003","00100","0600","RHC"
12987,"S000000","00100","0100","2"
12987,"S000000","00100","0200","04/16/2012"
12987,"S000000","00100","0300","N"
12987,"S000000","00100","0301","N"
12987,"S000000","00100","0500","F"
12987,"S000000","00200","0200","10301"
12987,"S000000","00200","0400","04/08/2013"
12987,"S000000","00300","0100","3"
12987,"S000000","00300","0200","04/02/2013"
12987,"S000001","00100","0100","AUDUBON MEDICALCLINIC"
12987,"S000001","00101","0100","222 BROADWAY"
12987,"S000001","00102","0100","AUDUBON"
12987,"S000001","00102","0200","IA"
12987,"S000001","00102","0300","50025"
12987,"S000001","00103","0100","AUDUBON"
12987,"S000001","00200","0100","163853"
12987,"S000001","00400","0100","11/01/2010"
12987,"S000001","00400","0200","10/31/2011"
12987,"S000001","00500","0300","1"
12987,"S000001","00500","0400","04/21/1994"
12987,"S000001","00900","0100","N"
12987,"S000001","01400","0100","N"
12988,"A000000","00100","0000","0100PHYSICIAN"
12988,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12988,"A000000","00300","0000","0300NURSE PRACTITIONER"
12988,"A000000","00400","0000","0400VISITING NURSE"
12988,"A000000","00500","0000","0500OTHER NURSE"
12988,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12988,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12988,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12988,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12988,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12988,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12988,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12988,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12988,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12988,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12988,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12988,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12988,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12988,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12988,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12988,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12988,"A000000","02600","0000","2600RENT"
12988,"A000000","02700","0000","2700INSURANCE"
12988,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12988,"A000000","02900","0000","2900UTILITIES"
12988,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12988,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12988,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12988,"A000000","03300","0000","3300PROPERTY TAX"
12988,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12988,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12988,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12988,"A000000","03800","0000","3800OFFICE SALARIES"
12988,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12988,"A000000","04000","0000","4000OFFICE SUPPLIES"
12988,"A000000","04100","0000","4100LEGAL"
12988,"A000000","04200","0000","4200ACCOUNTING"
12988,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12988,"A000000","04400","0000","4400TELEPHONE"
12988,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12988,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
12988,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
12988,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
12988,"A000000","05100","0000","5100PHARMACY"
12988,"A000000","05200","0000","5200DENTAL"
12988,"A000000","05300","0000","5300OPTOMETRY"
12988,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12988,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12988,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12988,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12988,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12988,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12988,"A200000","01100","0000","MAYO INSURANCE"
12988,"A200000","01100","0100","A"
12988,"A200000","01100","0300","INSURANCE (SPECIFY)"
12988,"A200000","01101","0000","REIMBRUSEMENTS"
12988,"A200000","01101","0100","B"
12988,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
12988,"A200000","01102","0000","REIMBURSEMENTS"
12988,"A200000","01102","0100","B"
12988,"A200000","01102","0300","OFFICE SUPPLIES"
12988,"A210001","00100","0100","Y"
12988,"A210002","00100","0300","ACCOUNTING FEES"
12988,"A210002","00200","0300","BENEFITS"
12988,"A210003","00100","0100","B"
12988,"A210003","00100","0400","MCHS FRANCISCAN MED CENTE"
12988,"A210003","00100","0600","HEALTHCARE"
12988,"A210003","00200","0100","B"
12988,"A210003","00200","0400","MAYO CLINIC"
12988,"A210003","00200","0600","HEALTHCARE"
12988,"A210003","00300","0100","B"
12988,"A210003","00300","0400","HEALTH TRADITIONS"
12988,"A210003","00300","0600","INSURANCE"
12988,"S000000","00100","0100","2"
12988,"S000000","00100","0200","05/31/2012"
12988,"S000000","00100","0300","N"
12988,"S000000","00100","0301","N"
12988,"S000000","00100","0500","F"
12988,"S000000","00200","0200","10301"
12988,"S000000","00200","0400","04/08/2013"
12988,"S000000","00300","0100","3"
12988,"S000000","00300","0200","04/02/2013"
12988,"S000001","00100","0100","FRANCISCAN SKEMP WAUKON CLINIC"
12988,"S000001","00101","0100","105 EAST MAIN STREET"
12988,"S000001","00102","0100","WAUKON"
12988,"S000001","00102","0200","IA"
12988,"S000001","00102","0300","52172"
12988,"S000001","00103","0100","ALLAMAKEE"
12988,"S000001","00200","0100","168913"
12988,"S000001","00400","0100","01/01/2011"
12988,"S000001","00400","0200","12/31/2011"
12988,"S000001","00500","0300","1"
12988,"S000001","00500","0400","01/01/1999"
12988,"S000001","00900","0100","N"
12988,"S000001","01400","0100","N"
12989,"A000000","00100","0000","0100PHYSICIAN"
12989,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12989,"A000000","00300","0000","0300NURSE PRACTITIONER"
12989,"A000000","00400","0000","0400VISITING NURSE"
12989,"A000000","00500","0000","0500OTHER NURSE"
12989,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12989,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12989,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12989,"A000000","00900","0000","0900P/R TAXES"
12989,"A000000","01000","0000","1000BENEFITS"
12989,"A000000","01100","0000","1100LICENSE & DUES"
12989,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12989,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12989,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12989,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12989,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12989,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12989,"A000000","02100","0000","2100CONTINUING ED"
12989,"A000000","02200","0000","2200BIOLOGICALS"
12989,"A000000","02600","0000","2600RENT"
12989,"A000000","02700","0000","2700INSURANCE"
12989,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12989,"A000000","02900","0000","2900UTILITIES"
12989,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12989,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12989,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12989,"A000000","03300","0000","3300PROPERTY TAX"
12989,"A000000","03400","0000","3400FACILITY CONTRACTS"
12989,"A000000","03800","0000","3800OFFICE SALARIES"
12989,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12989,"A000000","04000","0000","4000OFFICE SUPPLIES"
12989,"A000000","04100","0000","4100LEGAL"
12989,"A000000","04200","0000","4200ACCOUNTING"
12989,"A000000","04300","0000","4300INSURANCE"
12989,"A000000","04400","0000","4400TELEPHONE"
12989,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12989,"A000000","04600","0000","4600OFFICE & BLDG MISC."
12989,"A000000","05100","0000","5100PHARMACY"
12989,"A000000","05200","0000","5200DENTAL"
12989,"A000000","05300","0000","5300OPTOMETRY"
12989,"A000000","05800","0000","5800CONTRACTED LAB"
12989,"A000000","05900","0000","5900CARVE OUT"
12989,"A100010","00100","0000","NURSE PRACTITIONER ADMIN DUTIES"
12989,"A100010","00100","0100","A"
12989,"A100010","00100","0200","OFFICE SALARIES"
12989,"A100010","00100","0500","NURSE PRACTITIONER"
12989,"A100010","00200","0000","FACILITY HEALTHCARE STAFF OVERHEAD"
12989,"A100010","00200","0100","B"
12989,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12989,"A100010","00200","0500","P/R TAXES"
12989,"A100010","00300","0000","FACILITY OVERHEAD"
12989,"A100010","00300","0100","C"
12989,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12989,"A100010","00300","0500","BENEFITS"
12989,"A100010","00400","0000","FACILITY OVERHEAD"
12989,"A100010","00400","0100","D"
12989,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
12989,"A100010","00400","0500","LICENSE & DUES"
12989,"A210001","00100","0100","N"
12989,"S000000","00100","0100","2"
12989,"S000000","00100","0200","04/10/2012"
12989,"S000000","00100","0300","N"
12989,"S000000","00100","0301","N"
12989,"S000000","00100","0500","F"
12989,"S000000","00200","0200","10301"
12989,"S000000","00200","0400","04/08/2013"
12989,"S000000","00300","0100","3"
12989,"S000000","00300","0200","04/03/2013"
12989,"S000001","00100","0100","ALSEA RURAL HEALTH CARE  INC."
12989,"S000001","00101","0100","435 E. ALDER ST."
12989,"S000001","00101","0200","229"
12989,"S000001","00102","0100","ALSEA"
12989,"S000001","00102","0200","OR"
12989,"S000001","00102","0300","97324"
12989,"S000001","00103","0100","BENTON"
12989,"S000001","00200","0100","383807"
12989,"S000001","00400","0100","10/01/2010"
12989,"S000001","00400","0200","09/30/2011"
12989,"S000001","00500","0300","1"
12989,"S000001","00500","0400","11/23/1981"
12989,"S000001","00900","0100","N"
12989,"S000001","01400","0100","N"
12990,"A000000","00100","0000","0100PHYSICIAN"
12990,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12990,"A000000","00300","0000","0300NURSE PRACTITIONER"
12990,"A000000","00400","0000","0400VISITING NURSE"
12990,"A000000","00500","0000","0500OTHER NURSE"
12990,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12990,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12990,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12990,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12990,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12990,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12990,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12990,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12990,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12990,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12990,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12990,"A000000","02100","0000","2100CME"
12990,"A000000","02200","0000","2200HEALTHCARE STAFF RECRUITING"
12990,"A000000","02300","0000","2300MEDICAL LICENSE"
12990,"A000000","02301","0000","2301REPAIRS & MAINT OF MEDICAL EQUIP"
12990,"A000000","02600","0000","2600RENT"
12990,"A000000","02700","0000","2700INSURANCE"
12990,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12990,"A000000","02900","0000","2900UTILITIES"
12990,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12990,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12990,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12990,"A000000","03300","0000","3300PROPERTY TAX"
12990,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12990,"A000000","03800","0000","3800OFFICE SALARIES"
12990,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12990,"A000000","04000","0000","4000OFFICE SUPPLIES"
12990,"A000000","04100","0000","4100LEGAL"
12990,"A000000","04200","0000","4200ACCOUNTING"
12990,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12990,"A000000","04400","0000","4400TELEPHONE"
12990,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12990,"A000000","04600","0000","4600BANK SERVICE CHARGES"
12990,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
12990,"A000000","04701","0000","4701LICENSES"
12990,"A000000","04702","0000","4702PROFESSIONAL FEES  CONSULTING"
12990,"A000000","04703","0000","4703PROFESSIONAL FEES  ADMINISTRATIV"
12990,"A000000","04800","0000","4800PRACTICE PROMOTION"
12990,"A000000","04801","0000","4801TRANSCRIPTION"
12990,"A000000","04802","0000","4802REFERENCE MATERIALS"
12990,"A000000","04803","0000","4803TRAVEL"
12990,"A000000","04804","0000","4804CONTRIBUTIONS"
12990,"A000000","04805","0000","4805REPAIRS & MAINTENANCE - OFFICE E"
12990,"A000000","04806","0000","4806LEASE - OFFICE EQUIP"
12990,"A000000","04807","0000","4807STATE - FEDERAL INCOME TAX EXPEN"
12990,"A000000","04808","0000","4808COLLECTION SERVICE"
12990,"A000000","04809","0000","4809MISCELLANEOUS"
12990,"A000000","05100","0000","5100PHARMACY"
12990,"A000000","05200","0000","5200DENTAL"
12990,"A000000","05300","0000","5300OPTOMETRY"
12990,"A000000","05400","0000","5400LABORATORY"
12990,"A000000","05500","0000","5500NON-RHC EXPENSES"
12990,"A000000","05600","0000","5600EKG/CST"
12990,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12990,"A100010","00100","0000","TO RECLASS WAGES"
12990,"A100010","00100","0100","A"
12990,"A100010","00100","0200","LABORATORY"
12990,"A100010","00100","0500","OTHER NURSE"
12990,"A100010","00200","0000","TO RECLASS WAGES"
12990,"A100010","00200","0100","A"
12990,"A100010","00200","0200","EKG/CST"
12990,"A100010","00200","0500","PHYSICIAN"
12990,"A100010","00300","0000","TO RECLASS WAGES"
12990,"A100010","00300","0100","A"
12990,"A100010","00300","0200","EKG/CST"
12990,"A100010","00400","0000","TO RECLASS BENEFITS"
12990,"A100010","00400","0100","B"
12990,"A100010","00400","0200","OTHER NURSE"
12990,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12990,"A100010","00500","0000","TO RECLASS BENEFITS"
12990,"A100010","00500","0100","B"
12990,"A100010","00500","0200","OFFICE SALARIES"
12990,"A100010","00500","0500","PHYSICIAN"
12990,"A100010","00600","0000","TO RECLASS BENEFITS"
12990,"A100010","00600","0100","B"
12990,"A100010","00600","0200","LABORATORY"
12990,"A100010","00700","0000","TO RECLASS BENEFITS"
12990,"A100010","00700","0100","B"
12990,"A100010","00700","0200","EKG/CST"
12990,"A100010","00800","0000","TO RECLASS BENEFITS"
12990,"A100010","00800","0100","B"
12990,"A100010","00800","0200","EKG/CST"
12990,"A200000","00900","0100","A"
12990,"A200000","01100","0000","ER DIRECTORSHIP"
12990,"A200000","01100","0100","A"
12990,"A200000","01100","0300","PHYSICIAN"
12990,"A200000","01101","0000","PRACTICE PROMOTION"
12990,"A200000","01101","0100","A"
12990,"A200000","01101","0300","PRACTICE PROMOTION"
12990,"A200000","01102","0000","INTEREST INCOME"
12990,"A200000","01102","0100","B"
12990,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
12990,"A200000","01103","0000","STATE/FEDERAL INCOME TAX EXPENSE"
12990,"A200000","01103","0100","A"
12990,"A200000","01103","0300","STATE - FEDERAL INCOME TAX EXPENSE"
12990,"A200000","01104","0000","OFFICE EQUIPMENT"
12990,"A200000","01104","0100","A"
12990,"A200000","01104","0300","OFFICE SUPPLIES"
12990,"A200000","01105","0000","MEDICAL SUPPLIES"
12990,"A200000","01105","0100","A"
12990,"A200000","01105","0300","MEDICAL SUPPLIES"
12990,"A200000","01106","0000","DEPRECIATION - MEDICAL EQUIPMENT"
12990,"A200000","01106","0100","A"
12990,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12990,"A200000","01107","0000","DEPRECIATION - LAB EQUIPMENT"
12990,"A200000","01107","0100","A"
12990,"A200000","01107","0300","LABORATORY"
12990,"A200000","01108","0000","DEPRECIATION - EKG EQUIPMENT"
12990,"A200000","01108","0100","A"
12990,"A200000","01108","0300","EKG/CST"
12990,"A200000","01109","0000","DEPRECIATION - OFFICE EQUIPMENT"
12990,"A200000","01109","0100","A"
12990,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
12990,"A200000","01110","0000","MED. EXAMINER INCOME & PRECEPTOR"
12990,"A200000","01110","0100","B"
12990,"A200000","01110","0300","PHYSICIAN"
12990,"A200000","01111","0000","NON-RHC COSTS  MD"
12990,"A200000","01111","0100","A"
12990,"A200000","01111","0300","PHYSICIAN"
12990,"A200000","01112","0000","NON-RHC COSTS  MALPRACTICE"
12990,"A200000","01112","0100","A"
12990,"A200000","01112","0300","PROFESSIONAL LIABILITY INSURANCE"
12990,"A210001","00100","0100","N"
12990,"S000000","00100","0100","2"
12990,"S000000","00100","0200","04/10/2012"
12990,"S000000","00100","0300","N"
12990,"S000000","00100","0301","N"
12990,"S000000","00100","0500","F"
12990,"S000000","00200","0200","10301"
12990,"S000000","00200","0400","04/08/2013"
12990,"S000000","00300","0100","3"
12990,"S000000","00300","0200","04/03/2013"
12990,"S000001","00100","0100","DUNES FAMILY HEALTH CARE  PC"
12990,"S000001","00101","0100","620 RANCH ROAD"
12990,"S000001","00102","0100","REEDSPORT"
12990,"S000001","00102","0200","OR"
12990,"S000001","00102","0300","97467"
12990,"S000001","00103","0100","DOUGLAS"
12990,"S000001","00200","0100","383850"
12990,"S000001","00400","0100","01/01/2011"
12990,"S000001","00400","0200","12/31/2011"
12990,"S000001","00500","0300","1"
12990,"S000001","00500","0400","07/01/2004"
12990,"S000001","00900","0100","Y"
12990,"S000001","01000","0100","PHYSICIANS OFFICE"
12990,"S000001","01400","0100","N"
12991,"A000000","00100","0000","0100PHYSICIAN"
12991,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12991,"A000000","00300","0000","0300NURSE PRACTITIONER"
12991,"A000000","00400","0000","0400VISITING NURSE"
12991,"A000000","00500","0000","0500OTHER NURSE"
12991,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12991,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12991,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12991,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
12991,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12991,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12991,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12991,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12991,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12991,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12991,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12991,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12991,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12991,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
12991,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
12991,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12991,"A000000","02600","0000","2600RENT"
12991,"A000000","02700","0000","2700INSURANCE"
12991,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12991,"A000000","02900","0000","2900UTILITIES"
12991,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12991,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12991,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12991,"A000000","03300","0000","3300PROPERTY TAX"
12991,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
12991,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12991,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12991,"A000000","03800","0000","3800OFFICE SALARIES"
12991,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12991,"A000000","04000","0000","4000OFFICE SUPPLIES"
12991,"A000000","04100","0000","4100LEGAL"
12991,"A000000","04200","0000","4200ACCOUNTING"
12991,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12991,"A000000","04400","0000","4400TELEPHONE"
12991,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12991,"A000000","04600","0000","4600PURCHASED SERVICES"
12991,"A000000","04700","0000","4700EDUCATION & TRAINING"
12991,"A000000","04800","0000","4800NON ALLOWED EXPENSES"
12991,"A000000","04801","0000","4801RECRUITING FEES"
12991,"A000000","05100","0000","5100PHARMACY"
12991,"A000000","05200","0000","5200DENTAL"
12991,"A000000","05300","0000","5300OPTOMETRY"
12991,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
12991,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
12991,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12991,"A000000","05800","0000","5800LAB EXPENSES"
12991,"A000000","05900","0000","5900EKG EXPENSES"
12991,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12991,"A100010","00100","0000","RECLASS WAGES"
12991,"A100010","00100","0100","A"
12991,"A100010","00100","0200","PHYSICIAN"
12991,"A100010","00100","0500","OFFICE SALARIES"
12991,"A100010","00200","0000","RECLASS WAGES"
12991,"A100010","00200","0100","A"
12991,"A100010","00200","0200","NURSE PRACTITIONER"
12991,"A100010","00200","0500","OFFICE SALARIES"
12991,"A100010","00300","0000","RECLASS WAGES"
12991,"A100010","00300","0100","A"
12991,"A100010","00300","0200","OTHER NURSE"
12991,"A100010","00300","0500","OFFICE SALARIES"
12991,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
12991,"A100010","00400","0100","B"
12991,"A100010","00400","0200","FRINGE BENEFITS & PR TAXES"
12991,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12991,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
12991,"A100010","00500","0100","B"
12991,"A100010","00500","0200","FRINGE BENEFITS & PR TAXES"
12991,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12991,"A100010","00600","0000","RECLASS LAB EXPENSES"
12991,"A100010","00600","0100","C"
12991,"A100010","00600","0200","LAB EXPENSES"
12991,"A100010","00600","0500","OTHER NURSE"
12991,"A100010","00700","0000","RECLASS LAB EXPENSES"
12991,"A100010","00700","0100","C"
12991,"A100010","00700","0200","LAB EXPENSES"
12991,"A100010","00700","0500","FRINGE BENEFITS & PR TAXES"
12991,"A100010","00800","0000","RECLASS LAB EXPENSES"
12991,"A100010","00800","0100","C"
12991,"A100010","00800","0200","LAB EXPENSES"
12991,"A100010","00800","0500","MEDICAL SUPPLIES"
12991,"A100010","00900","0000","RECLASS EKG EXPENSES"
12991,"A100010","00900","0100","D"
12991,"A100010","00900","0200","EKG EXPENSES"
12991,"A100010","00900","0500","OTHER NURSE"
12991,"A100010","01000","0000","RECLASS EKG EXPENSES"
12991,"A100010","01000","0100","D"
12991,"A100010","01000","0200","EKG EXPENSES"
12991,"A100010","01000","0500","FRINGE BENEFITS & PR TAXES"
12991,"A100010","01100","0000","RECLASS EKG EXPENSES"
12991,"A100010","01100","0100","D"
12991,"A100010","01100","0200","EKG EXPENSES"
12991,"A100010","01100","0500","MEDICAL SUPPLIES"
12991,"A100010","01200","0000","RECLASS EXPENSES"
12991,"A100010","01200","0100","E"
12991,"A100010","01200","0200","OFFICE SALARIES"
12991,"A100010","01200","0500","PHYSICIAN"
12991,"A100010","01300","0000","RECLASS EXPENSES"
12991,"A100010","01300","0100","E"
12991,"A100010","01300","0200","OFFICE SUPPLIES"
12991,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12991,"A200000","00900","0100","A"
12991,"A200000","01100","0000","RECORD OFFICE EQUP DEPRECIATION"
12991,"A200000","01100","0100","A"
12991,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
12991,"A200000","01101","0000","RECORD MEDICAL EQUIP DEPRECIATION"
12991,"A200000","01101","0100","A"
12991,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
12991,"A200000","01102","0000","RECORD EKG EQUIP DEPRECIATION"
12991,"A200000","01102","0100","A"
12991,"A200000","01102","0300","EKG EXPENSES"
12991,"A200000","01103","0000","REMOVE NON ALLOWABLE EXPENSES"
12991,"A200000","01103","0100","A"
12991,"A200000","01103","0300","NON ALLOWED EXPENSES"
12991,"A200000","01104","0000","REMOVE REFERRAL LAB EXPENSES"
12991,"A200000","01104","0100","A"
12991,"A200000","01104","0300","LAB EXPENSES"
12991,"A210001","00100","0100","Y"
12991,"A210002","00100","0300","EMPLOYEE HEALTH INSURANCE"
12991,"A210002","00200","0300","BILLING SERVICE"
12991,"A210003","00100","0100","B"
12991,"A210003","00100","0400","COMMUNITY HEALTH SYSTEMS"
12991,"A210003","00100","0600","OPERATOR OF HOSPITALS"
12991,"A210003","00200","0100","B"
12991,"A210003","00200","0400","COMMUNITY HEALTH SYSTEMS"
12991,"A210003","00200","0600","OPERATOR OF HOSPITALS"
12991,"S000000","00100","0100","2"
12991,"S000000","00100","0200","05/16/2012"
12991,"S000000","00100","0300","N"
12991,"S000000","00100","0301","N"
12991,"S000000","00100","0500","F"
12991,"S000000","00200","0200","10301"
12991,"S000000","00200","0400","04/08/2013"
12991,"S000000","00300","0100","3"
12991,"S000000","00300","0200","04/03/2013"
12991,"S000001","00100","0100","HENDERSON COUNTY MEDICAL GROUP"
12991,"S000001","00101","0100","249 WEST CHURCH STREET"
12991,"S000001","00102","0100","LEXINGTON"
12991,"S000001","00102","0200","TN"
12991,"S000001","00102","0300","38351"
12991,"S000001","00103","0100","HENDERSON"
12991,"S000001","00200","0100","443962"
12991,"S000001","00400","0100","01/01/2011"
12991,"S000001","00400","0200","12/31/2011"
12991,"S000001","00500","0300","1"
12991,"S000001","00500","0400","05/29/2007"
12991,"S000001","00900","0100","N"
12991,"S000001","01400","0100","N"
12992,"A000000","00100","0000","0100PHYSICIAN"
12992,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12992,"A000000","00300","0000","0300NURSE PRACTITIONER"
12992,"A000000","00400","0000","0400VISITING NURSE"
12992,"A000000","00500","0000","0500OTHER NURSE"
12992,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12992,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12992,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12992,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
12992,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12992,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12992,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12992,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12992,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12992,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12992,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
12992,"A000000","02200","0000","2200REFERENCE MATERIALS"
12992,"A000000","02201","0000","2201CONTINUING MEDICAL EDUCATION"
12992,"A000000","02600","0000","2600RENT"
12992,"A000000","02700","0000","2700INSURANCE"
12992,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12992,"A000000","02900","0000","2900UTILITIES"
12992,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12992,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12992,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12992,"A000000","03300","0000","3300PROPERTY TAX"
12992,"A000000","03400","0000","3400TAX DEPRECIATION"
12992,"A000000","03500","0000","3500OFFICE CLEANING"
12992,"A000000","03600","0000","3600PEST CONTROL"
12992,"A000000","03601","0000","3601REPAIRS"
12992,"A000000","03602","0000","3602TRASH"
12992,"A000000","03603","0000","3603REMODEL"
12992,"A000000","03800","0000","3800OFFICE SALARIES"
12992,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12992,"A000000","04000","0000","4000OFFICE SUPPLIES"
12992,"A000000","04100","0000","4100LEGAL"
12992,"A000000","04200","0000","4200ACCOUNTING"
12992,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
12992,"A000000","04400","0000","4400TELEPHONE"
12992,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12992,"A000000","04600","0000","4600COMPUTER SERVICES"
12992,"A000000","04601","0000","4601EDUCATION EMPLOYEE"
12992,"A000000","04602","0000","4602RELOCATION EXPENSE"
12992,"A000000","04603","0000","4603PENSION PLAN FEES"
12992,"A000000","04700","0000","4700PROFESSIONAL PROMOTION - ADV"
12992,"A000000","04701","0000","4701AMORTIZATION EXPENSE"
12992,"A000000","04702","0000","4702BANK SERVICE CHARGES"
12992,"A000000","04703","0000","4703COMPUTER SOFTWARE"
12992,"A000000","04704","0000","4704EQUIPMENT SERVICE AGREEME NT"
12992,"A000000","04705","0000","4705EQUIPMENT OTHER"
12992,"A000000","04706","0000","4706EQUIPMENT RENTAL"
12992,"A000000","04708","0000","4708LIABILITY INSURANCE"
12992,"A000000","04709","0000","4709LICENSES AND PERMITS"
12992,"A000000","04800","0000","4800MEDICAL BILLING"
12992,"A000000","04801","0000","4801MISCELLANEOUS"
12992,"A000000","04802","0000","4802POSTAGE AND DELIVERY"
12992,"A000000","04803","0000","4803CONSULTING"
12992,"A000000","04804","0000","4804PROFESSIONAL FEES - OTHER"
12992,"A000000","04805","0000","4805STATE INCOME TAXES"
12992,"A000000","04806","0000","4806OTHER OFFICE SUPPLIES"
12992,"A000000","04807","0000","4807STATE SALES TAXES"
12992,"A000000","04808","0000","4808TRAVEL"
12992,"A000000","04809","0000","4809CHARGE BACK FEE"
12992,"A000000","05100","0000","5100PHARMACY"
12992,"A000000","05200","0000","5200DENTAL"
12992,"A000000","05300","0000","5300OPTOMETRY"
12992,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
12992,"A000000","06000","0000","6000NON RHC EKG ALLOCATION"
12992,"A000000","06001","0000","6001DONATION"
12992,"A000000","06003","0000","6003LATE FEES"
12992,"A000000","06004","0000","6004MEALS & ENTERTAINMENT"
12992,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
12992,"A100010","00100","0100","AA"
12992,"A100010","00100","0200","NON RHC LAB ALLOCATION"
12992,"A100010","00100","0500","MEDICAL ASSISTANTS"
12992,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
12992,"A100010","00200","0100","AA"
12992,"A100010","00200","0200","NON RHC LAB ALLOCATION"
12992,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12992,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
12992,"A100010","00300","0100","AB"
12992,"A100010","00300","0200","PHYSICIAN ASSISTANT"
12992,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12992,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
12992,"A100010","00400","0100","AB"
12992,"A100010","00400","0200","OFFICE SALARIES"
12992,"A100010","00400","0500","PHYSICIAN ASSISTANT"
12992,"A100010","00500","0000","RECLASS OWNER ADMIN TIME"
12992,"A100010","00500","0100","AC"
12992,"A100010","00500","0200","OFFICE SALARIES"
12992,"A100010","00500","0500","PHYSICIAN"
12992,"A100010","00600","0000","RECLASS NON-RHC EKG ALLOCATION"
12992,"A100010","00600","0100","AD"
12992,"A100010","00600","0200","NON RHC EKG ALLOCATION"
12992,"A100010","00600","0500","MEDICAL ASSISTANTS"
12992,"A100010","00700","0000","RECLASS NON-RHC EKG ALLOCATION"
12992,"A100010","00700","0100","AD"
12992,"A100010","00700","0200","NON RHC EKG ALLOCATION"
12992,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12992,"A200000","01100","0000","REASONABLE SALARY - PATIENT CARE"
12992,"A200000","01100","0100","A"
12992,"A200000","01100","0300","PHYSICIAN"
12992,"A200000","01102","0000","REASONABLE SALARY - MEDICAL DIRECTO"
12992,"A200000","01102","0100","A"
12992,"A200000","01102","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
12992,"A200000","01103","0000","DONATION"
12992,"A200000","01103","0100","A"
12992,"A200000","01103","0300","DONATION"
12992,"A200000","01105","0000","LATE FEES"
12992,"A200000","01105","0100","A"
12992,"A200000","01105","0300","LATE FEES"
12992,"A200000","01106","0000","MEALS & ENTERTAINMENT"
12992,"A200000","01106","0100","A"
12992,"A200000","01106","0300","MEALS & ENTERTAINMENT"
12992,"A210001","00100","0100","Y"
12992,"A210002","00100","0300","RENT"
12992,"A210002","00200","0300","PROPERTY TAXES"
12992,"A210002","00300","0300","BUILDING REPAIRS"
12992,"A210002","00400","0300","INSURANCE"
12992,"A210003","00100","0100","A"
12992,"A210003","00100","0200","HAROLD BUDHRAM  MD"
12992,"A210003","00100","0400","HAROLD S BUDHRAM  MD INC"
12992,"A210003","00100","0600","BUILDING OWNERSHIP"
12992,"S000000","00100","0100","2"
12992,"S000000","00100","0200","05/07/2012"
12992,"S000000","00100","0300","N"
12992,"S000000","00100","0301","N"
12992,"S000000","00100","0500","F"
12992,"S000000","00200","0200","10301"
12992,"S000000","00200","0400","04/08/2013"
12992,"S000000","00300","0100","3"
12992,"S000000","00300","0200","04/03/2013"
12992,"S000001","00100","0100","HAROLD BUDHRAM MD"
12992,"S000001","00101","0100","5145 SHASTA DAM BOULEVARD"
12992,"S000001","00102","0100","SHASTA LAKE CITY"
12992,"S000001","00102","0200","CA"
12992,"S000001","00102","0300","96019"
12992,"S000001","00103","0100","SHASTA"
12992,"S000001","00200","0100","553954"
12992,"S000001","00400","0100","01/01/2011"
12992,"S000001","00400","0200","12/31/2011"
12992,"S000001","00500","0300","1"
12992,"S000001","00500","0400","08/28/2002"
12992,"S000001","00900","0100","N"
12992,"S000001","01400","0100","N"
12995,"A000000","00100","0000","0100PHYSICIAN"
12995,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12995,"A000000","00300","0000","0300NURSE PRACTITIONER"
12995,"A000000","00400","0000","0400VISITING NURSE"
12995,"A000000","00500","0000","0500OTHER NURSE"
12995,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12995,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12995,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12995,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
12995,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12995,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12995,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
12995,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12995,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12995,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12995,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12995,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (TEL/ANS"
12995,"A000000","02200","0000","2200MEDICAL STAFF TRAINING"
12995,"A000000","02300","0000","2300PT TRAVEL  EDUC  ACTIVITITES & C"
12995,"A000000","02301","0000","2301PROFESSIONAL LIC & MBRSHPS"
12995,"A000000","02600","0000","2600RENT"
12995,"A000000","02700","0000","2700INSURANCE"
12995,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12995,"A000000","02900","0000","2900UTILITIES"
12995,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
12995,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12995,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12995,"A000000","03300","0000","3300PROPERTY TAX"
12995,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
12995,"A000000","03800","0000","3800OFFICE SALARIES"
12995,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12995,"A000000","04000","0000","4000OFFICE SUPPLIES"
12995,"A000000","04100","0000","4100LEGAL"
12995,"A000000","04200","0000","4200ACCOUNTING"
12995,"A000000","04300","0000","4300INSURANCE"
12995,"A000000","04400","0000","4400TELEPHONE"
12995,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12995,"A000000","04600","0000","4600OTHER ADMIN CONF/TRAVEL/TRAINING"
12995,"A000000","04700","0000","4700PAYROLL/MIS/DATA PROC FEES"
12995,"A000000","04800","0000","4800DUSE/SUBSCRIPTIONS/ADV"
12995,"A000000","05100","0000","5100PHARMACY"
12995,"A000000","05200","0000","5200DENTAL"
12995,"A000000","05300","0000","5300OPTOMETRY"
12995,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
12995,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BAD DEBT)"
12995,"A100010","00100","0000","TO ALLOCATE FRINGE BENEFITS"
12995,"A100010","00100","0100","A"
12995,"A100010","00100","0200","PHYSICIAN"
12995,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12995,"A100010","00200","0000","TO ALLOCATE FRINGE BENEFITS"
12995,"A100010","00200","0100","A"
12995,"A100010","00200","0200","NURSE PRACTITIONER"
12995,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12995,"A100010","00300","0000","TO ALLOCATE FRINGE BENEFITS"
12995,"A100010","00300","0100","A"
12995,"A100010","00300","0200","OTHER NURSE"
12995,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12995,"A100010","00400","0000","TO ALLOCATE FRINGE BENEFITS"
12995,"A100010","00400","0100","A"
12995,"A100010","00400","0200","OTHER STAFF COSTS (MEDICAL ASSISTANT"
12995,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12995,"A200000","01100","0000","BAD DEBT"
12995,"A200000","01100","0100","A"
12995,"A200000","01100","0300","NON-REIMBURSABLE COST (BAD DEBT)"
12995,"A210001","00100","0100","N"
12995,"S000000","00100","0100","2"
12995,"S000000","00100","0200","06/04/2012"
12995,"S000000","00100","0300","N"
12995,"S000000","00100","0301","N"
12995,"S000000","00100","0500","F"
12995,"S000000","00200","0200","13201"
12995,"S000000","00200","0400","04/10/2013"
12995,"S000000","00300","0100","4"
12995,"S000000","00300","0200","04/08/2013"
12995,"S000001","00100","0100","GREATER DANBURY COMMUNITY HLTH CTR"
12995,"S000001","00101","0100","57 NORTH STREET"
12995,"S000001","00102","0100","DANBURY"
12995,"S000001","00102","0200","CT"
12995,"S000001","00102","0300","06810"
12995,"S000001","00103","0100","FAIRFIELD"
12995,"S000001","00200","0100","071851"
12995,"S000001","00300","0100","U"
12995,"S000001","00400","0100","01/01/2011"
12995,"S000001","00400","0200","12/31/2011"
12995,"S000001","00500","0300","2"
12995,"S000001","00500","0400","08/20/2009"
12995,"S000001","00600","0300","H8ACS16439-01-00"
12995,"S000001","00600","0400","08/20/2009"
12995,"S000001","00601","0300","6H8OCS16640-02-02"
12995,"S000001","00601","0400","09/01/2011"
12995,"S000001","00900","0100","N"
12995,"S000001","01400","0100","N"
12999,"A000000","00100","0000","0100PHYSICIAN"
12999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
12999,"A000000","00300","0000","0300NURSE PRACTITIONER"
12999,"A000000","00400","0000","0400VISITING NURSE"
12999,"A000000","00500","0000","0500OTHER NURSE"
12999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
12999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
12999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
12999,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
12999,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
12999,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
12999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
12999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
12999,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
12999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
12999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
12999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
12999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
12999,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
12999,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
12999,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
12999,"A000000","02600","0000","2600RENT"
12999,"A000000","02700","0000","2700INSURANCE"
12999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
12999,"A000000","02900","0000","2900UTILITIES"
12999,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
12999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
12999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
12999,"A000000","03300","0000","3300PROPERTY TAX"
12999,"A000000","03400","0000","3400MINOR EQUIPMENT"
12999,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
12999,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
12999,"A000000","03800","0000","3800OFFICE SALARIES"
12999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
12999,"A000000","04000","0000","4000OFFICE SUPPLIES"
12999,"A000000","04100","0000","4100LEGAL"
12999,"A000000","04200","0000","4200ACCOUNTING"
12999,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
12999,"A000000","04400","0000","4400TELEPHONE"
12999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
12999,"A000000","04600","0000","4600MISCELLANEOUS"
12999,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
12999,"A000000","04800","0000","4800RECRUITING"
12999,"A000000","04801","0000","4801DUES & LICENSES"
12999,"A000000","04802","0000","4802MEETINGS & TRAVEL"
12999,"A000000","05100","0000","5100PHARMACY"
12999,"A000000","05200","0000","5200DENTAL"
12999,"A000000","05300","0000","5300OPTOMETRY"
12999,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
12999,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
12999,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
12999,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
12999,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
12999,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
12999,"A100010","00100","0000","TO RECLASSIFY SALARIES"
12999,"A100010","00100","0100","A"
12999,"A100010","00100","0200","NURSE PRACTITIONER"
12999,"A100010","00100","0500","OFFICE SALARIES"
12999,"A100010","00200","0000","TO RECLASSIFY SALARIES"
12999,"A100010","00200","0100","A"
12999,"A100010","00200","0200","OTHER NURSE"
12999,"A100010","00300","0000","TO RECLASSIFY SALARIES"
12999,"A100010","00300","0100","A"
12999,"A100010","00300","0200","OFFICE SALARIES"
12999,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
12999,"A100010","00400","0100","B"
12999,"A100010","00400","0200","PHYSICIAN"
12999,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
12999,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
12999,"A100010","00500","0100","B"
12999,"A100010","00500","0200","NURSE PRACTITIONER"
12999,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
12999,"A100010","00600","0100","B"
12999,"A100010","00600","0200","OTHER NURSE"
12999,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
12999,"A100010","00700","0100","B"
12999,"A100010","00700","0200","OFFICE SALARIES"
12999,"A100010","00800","0000","TO RECLASSIFY LABORATORY"
12999,"A100010","00800","0100","C"
12999,"A100010","00800","0200","LABORATORY & RADIOLOGY"
12999,"A100010","00800","0500","OTHER NURSE"
12999,"A200000","01100","0000","PAYMENT OF NET MARGIN"
12999,"A200000","01100","0100","A"
12999,"A200000","01100","0300","PHYSICIAN"
12999,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
12999,"A200000","01101","0100","A"
12999,"A200000","01101","0300","LABORATORY & RADIOLOGY"
12999,"A200000","01102","0000","NON-RHC PROFESSIONAL LIABILITY"
12999,"A200000","01102","0100","A"
12999,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
12999,"A200000","01103","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
12999,"A200000","01103","0100","A"
12999,"A200000","01103","0300","PHYSICIAN"
12999,"A200000","01104","0000","MARKETING & PROMOTIONS"
12999,"A200000","01104","0100","A"
12999,"A200000","01104","0300","MISCELLANEOUS"
12999,"A210001","00100","0100","Y"
12999,"A210002","00100","0300","ADMINISTRATION"
12999,"A210003","00100","0100","B"
12999,"A210003","00100","0200","MERCY HEALTH"
12999,"A210003","00100","0600","HEALTH CARE"
12999,"S000000","00100","0100","1"
12999,"S000000","00100","0200","03/11/2013"
12999,"S000000","00100","0300","N"
12999,"S000000","00100","0301","N"
12999,"S000000","00100","0500","F"
12999,"S000000","00200","0200","10301"
12999,"S000000","00300","0100","3"
12999,"S000000","00300","0200","04/09/2013"
12999,"S000001","00100","0100","MERCY CLINIC HOLLISTER"
12999,"S000001","00101","0100","290 CLIFT COURT"
12999,"S000001","00102","0100","HOLLISTER"
12999,"S000001","00102","0200","MO"
12999,"S000001","00102","0300","65672"
12999,"S000001","00103","0100","TANEY"
12999,"S000001","00200","0100","263961"
12999,"S000001","00400","0100","07/01/2011"
12999,"S000001","00400","0200","04/01/2012"
12999,"S000001","00500","0300","1"
12999,"S000001","00500","0400","06/16/2003"
12999,"S000001","00900","0100","N"
12999,"S000001","01400","0100","N"
13004,"A000000","00100","0000","0100PHYSICIAN"
13004,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13004,"A000000","00300","0000","0300NURSE PRACTITIONER"
13004,"A000000","00400","0000","0400VISITING NURSE"
13004,"A000000","00500","0000","0500OTHER NURSE"
13004,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13004,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13004,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13004,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13004,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13004,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13004,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13004,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13004,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13004,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13004,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13004,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13004,"A000000","02600","0000","2600RENT"
13004,"A000000","02700","0000","2700INSURANCE"
13004,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13004,"A000000","02900","0000","2900UTILITIES"
13004,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13004,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13004,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13004,"A000000","03300","0000","3300PROPERTY TAX"
13004,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13004,"A000000","03800","0000","3800OFFICE SALARIES"
13004,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13004,"A000000","04000","0000","4000OFFICE SUPPLIES"
13004,"A000000","04100","0000","4100LEGAL"
13004,"A000000","04200","0000","4200ACCOUNTING"
13004,"A000000","04300","0000","4300INSURANCE"
13004,"A000000","04400","0000","4400TELEPHONE"
13004,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13004,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13004,"A000000","04700","0000","4700ADMIN TRL/SFTWARE MAINT/BANK CHG"
13004,"A000000","04800","0000","4800DUES/SUBSCRIPTS/LICENSES FEES"
13004,"A000000","05100","0000","5100PHARMACY"
13004,"A000000","05200","0000","5200DENTAL"
13004,"A000000","05300","0000","5300OPTOMETRY"
13004,"A000000","05400","0000","5400OTHER COST LAB PERSONNEL"
13004,"A000000","05500","0000","5500PATIENT TRANSPORTATION"
13004,"A000000","05800","0000","5800NON-REIMBURSABLE COST X-RAY"
13004,"A000000","05900","0000","5900PATIENT OUTREACH"
13004,"A000000","06000","0000","6000CONTRACTED LABORATORY"
13004,"A100010","00100","0000","PHYSICIAN ADMIN COSTS"
13004,"A100010","00100","0100","A"
13004,"A100010","00100","0200","OFFICE SALARIES"
13004,"A100010","00100","0500","PHYSICIAN"
13004,"A100010","00200","0000","LABORATORY ON SITE"
13004,"A100010","00200","0100","B"
13004,"A100010","00200","0200","OTHER COST LAB PERSONNEL"
13004,"A100010","00200","0500","LABORATORY TECHNICIAN"
13004,"A200000","01100","0000","HCHCP REIMBURSED COSTS"
13004,"A200000","01100","0100","A"
13004,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13004,"A200000","01101","0000","BANK FEES & LATE CHARGES"
13004,"A200000","01101","0100","A"
13004,"A200000","01101","0300","ADMIN TRL/SFTWARE MAINT/BANK CHGRS"
13004,"A200000","01102","0000","PROMOMOTION COSTS"
13004,"A200000","01102","0100","A"
13004,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13004,"A200000","01103","0000","DENTAL OUTSIDE CONTRACT"
13004,"A200000","01103","0100","A"
13004,"A200000","01103","0300","DENTAL"
13004,"A200000","01104","0000","X-RAY OUTSIDE CONTRACT"
13004,"A200000","01104","0100","A"
13004,"A200000","01104","0300","NON-REIMBURSABLE COST X-RAY"
13004,"A200000","01105","0000","CONTRACTED LAORATORY"
13004,"A200000","01105","0100","A"
13004,"A200000","01105","0300","CONTRACTED LABORATORY"
13004,"A210001","00100","0100","N"
13004,"S000000","00100","0100","2"
13004,"S000000","00100","0200","09/18/2012"
13004,"S000000","00100","0300","N"
13004,"S000000","00100","0301","N"
13004,"S000000","00100","0500","F"
13004,"S000000","00200","0200","00450"
13004,"S000000","00200","0400","04/10/2013"
13004,"S000000","00300","0100","4"
13004,"S000000","00300","0200","04/05/2013"
13004,"S000001","00100","0100","SUNCOAST-CHC  INC."
13004,"S000001","00101","0100","2814 14TH AVE SE"
13004,"S000001","00102","0100","RUSKIN"
13004,"S000001","00102","0200","FL"
13004,"S000001","00102","0300","33570"
13004,"S000001","00103","0100","HILLSBOROUGH"
13004,"S000001","00200","0100","101916"
13004,"S000001","00300","0100","U"
13004,"S000001","00400","0100","04/01/2011"
13004,"S000001","00400","0200","03/31/2012"
13004,"S000001","00500","0300","2"
13004,"S000001","00500","0400","09/12/1996"
13004,"S000001","00600","0300","H80CS00541"
13004,"S000001","00600","0400","03/05/2010"
13004,"S000001","00900","0100","N"
13004,"S000001","01400","0100","Y"
13004,"S000013","00100","0100","TOM LEE HEALTH CENTER"
13004,"S000013","00200","0100","14254 S.R. 574"
13004,"S000013","00300","0100","DOVER"
13004,"S000013","00300","0200","FL"
13004,"S000013","00300","0300","33527"
13004,"S000013","00400","0100","HILLSBOROUGH"
13004,"S000013","00500","0100","101917"
13004,"S000013","00600","0100","U"
13004,"S000013","00600","0200","09/12/1996"
13004,"S000013","00900","0100","N"
13004,"S000023","00100","0100","PLANT CITY FAMILY CARE"
13004,"S000023","00200","0100","508 N MARYLAND AVE."
13004,"S000023","00300","0100","PLANT CITY"
13004,"S000023","00300","0200","FL"
13004,"S000023","00300","0300","33563"
13004,"S000023","00400","0100","HILLSBOROUGH"
13004,"S000023","00500","0100","101918"
13004,"S000023","00600","0100","U"
13004,"S000023","00600","0200","09/12/1996"
13004,"S000023","00900","0100","N"
13005,"A000000","00100","0000","0100PHYSICIAN"
13005,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13005,"A000000","00300","0000","0300NURSE PRACTITIONER"
13005,"A000000","00400","0000","0400VISITING NURSE"
13005,"A000000","00500","0000","0500OTHER NURSE"
13005,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13005,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13005,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13005,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13005,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13005,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13005,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13005,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13005,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13005,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13005,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13005,"A000000","02100","0000","2100OTHER CONTRACTS/MD COVERAGE/LOCU"
13005,"A000000","02200","0000","2200PROF. DUES/FEES/SUB./CME/RECRUIT"
13005,"A000000","02600","0000","2600RENT"
13005,"A000000","02700","0000","2700INSURANCE"
13005,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13005,"A000000","02900","0000","2900UTILITIES"
13005,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13005,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13005,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13005,"A000000","03300","0000","3300PROPERTY TAX"
13005,"A000000","03400","0000","3400OTHER FACILITY COST - REPAIRS &"
13005,"A000000","03800","0000","3800OFFICE SALARIES"
13005,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13005,"A000000","04000","0000","4000OFFICE SUPPLIES"
13005,"A000000","04100","0000","4100LEGAL"
13005,"A000000","04200","0000","4200ACCOUNTING"
13005,"A000000","04300","0000","4300INSURANCE"
13005,"A000000","04400","0000","4400TELEPHONE"
13005,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13005,"A000000","04600","0000","4600OTHER- TRAVEL/TRAINING/MISC"
13005,"A000000","04700","0000","4700OTHER - ADMIN"
13005,"A000000","05100","0000","5100PHARMACY"
13005,"A000000","05200","0000","5200DENTAL"
13005,"A000000","05300","0000","5300OPTOMETRY"
13005,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13005,"A000000","05800","0000","5800NON-REIMBURSABLE COST - HOSPITAL"
13005,"A200000","01100","0000","OTHER OUTREACH"
13005,"A200000","01100","0100","A"
13005,"A200000","01100","0300","OTHER STAFF COSTS (SPECIFY)"
13005,"A210001","00100","0100","N"
13005,"S000000","00100","0100","2"
13005,"S000000","00100","0200","07/02/2012"
13005,"S000000","00100","0300","N"
13005,"S000000","00100","0301","N"
13005,"S000000","00100","0500","F"
13005,"S000000","00200","0200","00450"
13005,"S000000","00200","0400","04/10/2013"
13005,"S000000","00300","0100","4"
13005,"S000000","00300","0200","04/05/2013"
13005,"S000001","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000001","00101","0100","1441 NE TENTH AVE."
13005,"S000001","00102","0100","PAYETTE"
13005,"S000001","00102","0200","ID"
13005,"S000001","00102","0300","83661"
13005,"S000001","00103","0100","PAYETTE"
13005,"S000001","00200","0100","131803"
13005,"S000001","00300","0100","R"
13005,"S000001","00400","0100","02/01/2011"
13005,"S000001","00400","0200","01/31/2012"
13005,"S000001","00500","0300","2"
13005,"S000001","00500","0400","10/01/1991"
13005,"S000001","00600","0300","6 H80CS00556-09-05"
13005,"S000001","00600","0400","02/01/2010"
13005,"S000001","00900","0100","N"
13005,"S000001","01400","0100","Y"
13005,"S000013","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000013","00200","0100","207 E 12TH ST"
13005,"S000013","00300","0100","EMMETT"
13005,"S000013","00300","0200","ID"
13005,"S000013","00300","0300","83617"
13005,"S000013","00400","0100","GEM"
13005,"S000013","00500","0100","131813"
13005,"S000013","00600","0100","U"
13005,"S000013","00600","0200","08/01/1993"
13005,"S000013","00900","0100","N"
13005,"S000023","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000023","00200","0100","300 N PLYMOUTH"
13005,"S000023","00300","0100","NEW PLYMOUTH"
13005,"S000023","00300","0200","ID"
13005,"S000023","00300","0300","83655"
13005,"S000023","00400","0100","PAYETTE"
13005,"S000023","00500","0100","131820"
13005,"S000023","00600","0100","R"
13005,"S000023","00600","0200","09/01/2001"
13005,"S000023","00900","0100","N"
13005,"S000033","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000033","00200","0100","789 WASHINGTON ST. W"
13005,"S000033","00300","0100","VALE"
13005,"S000033","00300","0200","OR"
13005,"S000033","00300","0300","97918"
13005,"S000033","00400","0100","MALHEUR"
13005,"S000033","00500","0100","381805"
13005,"S000033","00600","0100","R"
13005,"S000033","00600","0200","10/01/1991"
13005,"S000033","00900","0100","N"
13005,"S000043","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000043","00200","0100","17 S 3RD ST"
13005,"S000043","00300","0100","NYSSA"
13005,"S000043","00300","0200","OR"
13005,"S000043","00300","0300","97913"
13005,"S000043","00400","0100","MALHEUR"
13005,"S000043","00500","0100","381806"
13005,"S000043","00600","0100","R"
13005,"S000043","00600","0200","10/01/1991"
13005,"S000043","00900","0100","N"
13005,"S000053","00100","0100","VALLEY FAMILY HEALTH CARE  INC."
13005,"S000053","00200","0100","7 SW 3RD ST"
13005,"S000053","00300","0100","ONTARIO"
13005,"S000053","00300","0200","OR"
13005,"S000053","00300","0300","97914"
13005,"S000053","00400","0100","MALHEUR"
13005,"S000053","00500","0100","381822"
13005,"S000053","00600","0100","R"
13005,"S000053","00600","0200","03/01/1994"
13005,"S000053","00900","0100","N"
13007,"A000000","00100","0000","0100PHYSICIAN"
13007,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13007,"A000000","00300","0000","0300NURSE PRACTITIONER"
13007,"A000000","00400","0000","0400VISITING NURSE"
13007,"A000000","00500","0000","0500OTHER NURSE"
13007,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13007,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13007,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13007,"A000000","00900","0000","0900OTHER - NURSE/HOME HEALTH AIDE"
13007,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13007,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13007,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13007,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13007,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13007,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13007,"A000000","02600","0000","2600RENT"
13007,"A000000","02700","0000","2700INSURANCE"
13007,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13007,"A000000","02900","0000","2900UTILITIES"
13007,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13007,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13007,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13007,"A000000","03300","0000","3300PROPERTY TAX"
13007,"A000000","03600","0000","3600LEASE"
13007,"A000000","03800","0000","3800OFFICE SALARIES"
13007,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13007,"A000000","04000","0000","4000OFFICE SUPPLIES"
13007,"A000000","04100","0000","4100LEGAL"
13007,"A000000","04200","0000","4200ACCOUNTING"
13007,"A000000","04300","0000","4300TRAVEL/TRAINING"
13007,"A000000","04400","0000","4400TELEPHONE"
13007,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13007,"A000000","04700","0000","4700CONSULTANT"
13007,"A000000","04800","0000","4800ACCOUNTING"
13007,"A000000","05100","0000","5100PHARMACY"
13007,"A000000","05200","0000","5200DENTAL"
13007,"A000000","05300","0000","5300OPTOMETRY"
13007,"A000000","05800","0000","5800BAD DEBT"
13007,"A000000","06000","0000","6000CULTURAL & HELATH PREVENTION STA"
13007,"A200000","01101","0000","BAD DEBT"
13007,"A200000","01101","0100","A"
13007,"A200000","01101","0300","BAD DEBT"
13007,"A210001","00100","0100","N"
13007,"S000000","00100","0100","2"
13007,"S000000","00100","0200","04/05/2012"
13007,"S000000","00100","0300","N"
13007,"S000000","00100","0301","N"
13007,"S000000","00100","0500","F"
13007,"S000000","00200","0200","00450"
13007,"S000000","00200","0400","04/10/2013"
13007,"S000000","00300","0100","4"
13007,"S000000","00300","0200","04/04/2013"
13007,"S000001","00100","0100","GRND TRAVERSE BAND/OTTAWA & CHIPPEW"
13007,"S000001","00101","0100","2605 N WEST BAY SHORE DRIVE"
13007,"S000001","00102","0100","PESHAWBESTOWN"
13007,"S000001","00102","0200","MI"
13007,"S000001","00102","0300","49682"
13007,"S000001","00103","0100","LEELANAU"
13007,"S000001","00200","0100","231844"
13007,"S000001","00300","0100","R"
13007,"S000001","00400","0100","10/01/2010"
13007,"S000001","00400","0200","09/30/2011"
13007,"S000001","00500","0300","2"
13007,"S000001","00500","0400","10/01/1991"
13007,"S000001","00600","0300","67G930005"
13007,"S000001","00600","0400","10/01/2010"
13007,"S000001","00601","0300","OSGT474"
13007,"S000001","00601","0400","10/01/2010"
13007,"S000001","00602","0300","H1D9400108/15"
13007,"S000001","00602","0400","10/01/2010"
13007,"S000001","00900","0100","N"
13007,"S000001","01400","0100","N"
13009,"A000000","00100","0000","0100PHYSICIAN"
13009,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13009,"A000000","00300","0000","0300NURSE PRACTITIONER"
13009,"A000000","00400","0000","0400VISITING NURSE"
13009,"A000000","00500","0000","0500OTHER NURSE"
13009,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13009,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13009,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13009,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13009,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13009,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13009,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13009,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13009,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13009,"A000000","02100","0000","2100DIAGNOSTIC LABORATORY FEES"
13009,"A000000","02600","0000","2600RENT"
13009,"A000000","02700","0000","2700INSURANCE"
13009,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13009,"A000000","02900","0000","2900UTILITIES"
13009,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13009,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13009,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13009,"A000000","03300","0000","3300PROPERTY TAX"
13009,"A000000","03400","0000","3400BUILDING & MAINTENANCE SUPPLIES"
13009,"A000000","03500","0000","3500CONTRACT SERVICES - FACILITIES"
13009,"A000000","03800","0000","3800OFFICE SALARIES"
13009,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13009,"A000000","04000","0000","4000OFFICE SUPPLIES"
13009,"A000000","04100","0000","4100LEGAL"
13009,"A000000","04200","0000","4200ACCOUNTING"
13009,"A000000","04300","0000","4300INSURANCE"
13009,"A000000","04400","0000","4400TELEPHONE"
13009,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13009,"A000000","04600","0000","4600CONTRACT SERVICE"
13009,"A000000","04700","0000","4700CLINICAL SUPPORT STAFF"
13009,"A000000","04800","0000","4800OTHER FACILITY OVERHEAD - ADMINI"
13009,"A000000","05100","0000","5100PHARMACY"
13009,"A000000","05200","0000","5200DENTAL"
13009,"A000000","05300","0000","5300OPTOMETRY"
13009,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN"
13009,"A100010","00100","0100","A"
13009,"A100010","00100","0200","OFFICE SALARIES"
13009,"A100010","00100","0500","PHYSICIAN"
13009,"A200000","01100","0000","PHYSICIAN PART-TIME OTHER AGENCY"
13009,"A200000","01100","0100","A"
13009,"A200000","01100","0300","PHYSICIAN"
13009,"A210001","00100","0100","N"
13009,"S000000","00100","0100","2"
13009,"S000000","00100","0200","03/12/2012"
13009,"S000000","00100","0300","N"
13009,"S000000","00100","0301","N"
13009,"S000000","00100","0500","F"
13009,"S000000","00200","0200","00450"
13009,"S000000","00200","0400","04/10/2013"
13009,"S000000","00300","0100","4"
13009,"S000000","00300","0200","04/05/2013"
13009,"S000001","00100","0100","CARE ALLIANCE AT RIVERVIEW TOWERS"
13009,"S000001","00101","0100","1795 WEST 25TH"
13009,"S000001","00102","0100","CLEVELAND"
13009,"S000001","00102","0200","OH"
13009,"S000001","00102","0300","44113"
13009,"S000001","00103","0100","CUYAHOGA"
13009,"S000001","00200","0100","361863"
13009,"S000001","00300","0100","U"
13009,"S000001","00400","0100","11/01/2010"
13009,"S000001","00400","0200","10/31/2011"
13009,"S000001","00500","0300","2"
13009,"S000001","00500","0400","05/17/1997"
13009,"S000001","00600","0300","H80CS00029"
13009,"S000001","00600","0400","06/13/2011"
13009,"S000001","00601","0300","H97HA08543"
13009,"S000001","00601","0400","01/20/2011"
13009,"S000001","00602","0300","H76HA00607"
13009,"S000001","00602","0400","06/20/2011"
13009,"S000001","00603","0300","H8BCS11640"
13009,"S000001","00603","0400","09/18/2009"
13009,"S000001","00604","0300","C81CS13743"
13009,"S000001","00604","0400","05/16/2011"
13009,"S000001","00900","0100","N"
13009,"S000001","01400","0100","Y"
13009,"S000013","00100","0100","CARE ALLIANCE HEALTH CENTER"
13009,"S000013","00200","0100","1530 ST CLAIR AVENUE"
13009,"S000013","00300","0100","CLEVELAND"
13009,"S000013","00300","0200","OH"
13009,"S000013","00300","0300","44114"
13009,"S000013","00400","0100","CUYAHOGA"
13009,"S000013","00500","0100","361893"
13009,"S000013","00600","0100","U"
13009,"S000013","00600","0200","05/17/1997"
13009,"S000013","00900","0100","N"
13009,"S000023","00100","0100","CARE ALLIANCE AT CARL B STOKES"
13009,"S000023","00200","0100","6001 WOODLAND AVENUE"
13009,"S000023","00300","0100","CLEVELAND"
13009,"S000023","00300","0200","OH"
13009,"S000023","00300","0300","44104"
13009,"S000023","00400","0100","CUYAHOGA"
13009,"S000023","00500","0100","361894"
13009,"S000023","00600","0100","U"
13009,"S000023","00600","0200","05/17/1997"
13009,"S000023","00900","0100","N"
13009,"S000033","00100","0100","CARE ALLIANCE AT MEN S SHELTER"
13009,"S000033","00200","0100","2100 LAKESIDE AVENUE"
13009,"S000033","00300","0100","CLEVELAND"
13009,"S000033","00300","0200","OH"
13009,"S000033","00300","0300","44114"
13009,"S000033","00400","0100","CUYAHOGA"
13009,"S000033","00500","0100","361895"
13009,"S000033","00600","0100","U"
13009,"S000033","00600","0200","05/17/1997"
13009,"S000033","00900","0100","N"
13009,"S000043","00100","0100","CARE ALLIANCE AT CITY MISSION"
13009,"S000043","00200","0100","5310 CARNEGIE AVE"
13009,"S000043","00300","0100","CLEVELAND"
13009,"S000043","00300","0200","OH"
13009,"S000043","00300","0300","44103"
13009,"S000043","00400","0100","CUYAHOGA"
13009,"S000043","00500","0100","361896"
13009,"S000043","00600","0100","U"
13009,"S000043","00600","0200","05/17/1997"
13009,"S000043","00900","0100","N"
13009,"S000053","00100","0100","CARE ALLIANCE AT SALVATION ARMY"
13009,"S000053","00200","0100","5005 EUCLID AVENUE"
13009,"S000053","00300","0100","CLEVELAND"
13009,"S000053","00300","0200","OH"
13009,"S000053","00300","0300","44103"
13009,"S000053","00400","0100","CUYAHOGA"
13009,"S000053","00500","0100","361897"
13009,"S000053","00600","0100","U"
13009,"S000053","00600","0200","05/17/1997"
13009,"S000053","00900","0100","N"
13009,"S000063","00100","0100","CARE ALLIANCE AT MENTAL HEALTH SERV"
13009,"S000063","00200","0100","1701 PAYNE AVENUE"
13009,"S000063","00300","0100","CLEVELAND"
13009,"S000063","00300","0200","OH"
13009,"S000063","00300","0300","44114"
13009,"S000063","00400","0100","CUYAHOGA"
13009,"S000063","00500","0100","361899"
13009,"S000063","00600","0100","U"
13009,"S000063","00600","0200","05/17/1997"
13009,"S000063","00900","0100","N"
13009,"S000073","00100","0100","CARE ALLIANCE AT BISHOP COSGROVE CTR"
13009,"S000073","00200","0100","1736 SUPERIOR AVENUE"
13009,"S000073","00300","0100","CLEVELAND"
13009,"S000073","00300","0200","OH"
13009,"S000073","00300","0300","44114"
13009,"S000073","00400","0100","CUYAHOGA COUNTY"
13009,"S000073","00500","0100","361900"
13009,"S000073","00600","0100","U"
13009,"S000073","00600","0200","05/17/1997"
13009,"S000073","00900","0100","N"
13009,"S000083","00100","0100","CARE ALLIANCE AT ST MALACHI"
13009,"S000083","00200","0100","2459 WASHINGTON AVENUE"
13009,"S000083","00300","0100","CLEVELAND"
13009,"S000083","00300","0200","OH"
13009,"S000083","00300","0300","44113"
13009,"S000083","00400","0100","CUYAHOGA"
13009,"S000083","00500","0100","361901"
13009,"S000083","00600","0100","U"
13009,"S000083","00600","0200","05/17/1997"
13009,"S000083","00900","0100","N"
13010,"A000000","00100","0000","0100PHYSICIAN"
13010,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13010,"A000000","00300","0000","0300NURSE PRACTITIONER"
13010,"A000000","00400","0000","0400VISITING NURSE"
13010,"A000000","00500","0000","0500OTHER NURSE"
13010,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13010,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13010,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13010,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13010,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13010,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13010,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13010,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13010,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13010,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13010,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13010,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13010,"A000000","02600","0000","2600RENT"
13010,"A000000","02700","0000","2700INSURANCE"
13010,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13010,"A000000","02900","0000","2900UTILITIES"
13010,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13010,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13010,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13010,"A000000","03300","0000","3300PROPERTY TAX"
13010,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13010,"A000000","03800","0000","3800OFFICE SALARIES"
13010,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13010,"A000000","04000","0000","4000OFFICE SUPPLIES"
13010,"A000000","04100","0000","4100LEGAL"
13010,"A000000","04200","0000","4200ACCOUNTING"
13010,"A000000","04300","0000","4300INSURANCE"
13010,"A000000","04400","0000","4400TELEPHONE"
13010,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13010,"A000000","04600","0000","4600DONATED CLERICAL"
13010,"A000000","04601","0000","4601CONSULTING/BILLINGSVC/TRANS."
13010,"A000000","04700","0000","4700TRAVEL"
13010,"A000000","04800","0000","4800SOFTWARE SUPPORT & TRAINING"
13010,"A000000","05100","0000","5100PHARMACY"
13010,"A000000","05200","0000","5200DENTAL"
13010,"A000000","05300","0000","5300OPTOMETRY"
13010,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13010,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13010,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
13010,"A100010","00100","0100","1"
13010,"A100010","00100","0200","NURSE PRACTITIONER"
13010,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13010,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
13010,"A100010","00200","0100","1"
13010,"A100010","00200","0200","OTHER NURSE"
13010,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13010,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
13010,"A100010","00300","0100","1"
13010,"A100010","00300","0200","OFFICE SALARIES"
13010,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13010,"A200000","01100","0000","DONATED R.N. SERVICES"
13010,"A200000","01100","0100","A"
13010,"A200000","01100","0300","OTHER COSTS UNDER AGREEMENT"
13010,"A200000","01101","0000","DONATED CLERICAL SERVICES"
13010,"A200000","01101","0100","A"
13010,"A200000","01101","0300","DONATED CLERICAL"
13010,"A200000","01102","0000","MEDICAL RECORDS INCOME"
13010,"A200000","01102","0100","A"
13010,"A200000","01102","0300","OFFICE SALARIES"
13010,"A210001","00100","0100","N"
13010,"S000000","00100","0100","2"
13010,"S000000","00100","0200","04/25/2012"
13010,"S000000","00100","0300","N"
13010,"S000000","00100","0301","N"
13010,"S000000","00100","0500","F"
13010,"S000000","00200","0200","00450"
13010,"S000000","00200","0400","04/10/2013"
13010,"S000000","00300","0100","4"
13010,"S000000","00300","0200","04/05/2013"
13010,"S000001","00100","0100","FAMILY HEALTHCARE OF NORTHWEST OHIO"
13010,"S000001","00101","0100","140 FOX ROAD  STE 304"
13010,"S000001","00102","0100","VAN WERT"
13010,"S000001","00102","0200","OH"
13010,"S000001","00102","0300","45891"
13010,"S000001","00103","0100","VAN WERT"
13010,"S000001","00200","0100","361924"
13010,"S000001","00300","0100","R"
13010,"S000001","00400","0100","01/01/2011"
13010,"S000001","00400","0200","12/31/2011"
13010,"S000001","00500","0300","2"
13010,"S000001","00500","0400","03/17/2008"
13010,"S000001","00900","0100","N"
13010,"S000001","01400","0100","N"
13011,"A000000","00100","0000","0100PHYSICIAN"
13011,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13011,"A000000","00300","0000","0300NURSE PRACTITIONER"
13011,"A000000","00400","0000","0400VISITING NURSE"
13011,"A000000","00500","0000","0500OTHER NURSE"
13011,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13011,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13011,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13011,"A000000","00900","0000","0900MENTAL HEALTH"
13011,"A000000","01000","0000","1000CARDIOPULMONARY"
13011,"A000000","01100","0000","1100PHYSICAL THERAPY"
13011,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13011,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13011,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13011,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13011,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13011,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13011,"A000000","02100","0000","2100DRUGS/ALLERGY"
13011,"A000000","02600","0000","2600RENT"
13011,"A000000","02700","0000","2700INSURANCE"
13011,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13011,"A000000","02900","0000","2900UTILITIES"
13011,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13011,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13011,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13011,"A000000","03300","0000","3300PROPERTY TAX"
13011,"A000000","03400","0000","3400VEHICLE/MILEAGE/GENERAL/JANITORI"
13011,"A000000","03500","0000","3500R&M-BLDG/GROUNDS"
13011,"A000000","03800","0000","3800OFFICE SALARIES"
13011,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13011,"A000000","04000","0000","4000OFFICE SUPPLIES"
13011,"A000000","04100","0000","4100LEGAL"
13011,"A000000","04200","0000","4200ACCOUNTING"
13011,"A000000","04300","0000","4300INSURANCE"
13011,"A000000","04400","0000","4400TELEPHONE"
13011,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13011,"A000000","04600","0000","4600GENERAL/ADVERTISING"
13011,"A000000","04601","0000","4601POSTAGE"
13011,"A000000","04700","0000","4700R&M-OFF EQUIP/DATA PROCESSING/SV"
13011,"A000000","04800","0000","4800BOARD/HEALTH PROMOTION"
13011,"A000000","05100","0000","5100PHARMACY"
13011,"A000000","05200","0000","5200DENTAL"
13011,"A000000","05300","0000","5300OPTOMETRY"
13011,"A000000","05400","0000","5400LABORATORY"
13011,"A000000","05500","0000","5500XRAY/RSVP/FBASED/BCM/PARTIAL/WRA"
13011,"A000000","05501","0000","5501XRAY"
13011,"A000000","05502","0000","5502RSVP"
13011,"A000000","05503","0000","5503FAMILY BASED"
13011,"A000000","05504","0000","5504BCM"
13011,"A000000","05505","0000","5505PARTIAL"
13011,"A000000","05506","0000","5506WRAPAROUND"
13011,"A100010","00100","0000","PHYSICIAN ADMIN SALARY"
13011,"A100010","00100","0100","A"
13011,"A100010","00100","0200","OFFICE SALARIES"
13011,"A100010","00100","0500","PHYSICIAN"
13011,"A100010","00200","0000","PHYSICIAN ADDMIN FRINGES"
13011,"A100010","00200","0100","B"
13011,"A100010","00200","0200","OFFICE SALARIES"
13011,"A100010","00200","0500","PHYSICIAN"
13011,"A100010","00300","0000","HOSPITAL SALARIES"
13011,"A100010","00300","0100","C"
13011,"A100010","00300","0200","XRAY/RSVP/FBASED/BCM/PARTIAL/WRAPARO"
13011,"A100010","00300","0500","PHYSICIAN"
13011,"A100010","00400","0000","HOSPITAL FRINGES"
13011,"A100010","00400","0100","D"
13011,"A100010","00400","0200","XRAY/RSVP/FBASED/BCM/PARTIAL/WRAPARO"
13011,"A100010","00400","0500","PHYSICIAN"
13011,"A100010","00500","0000","HOSPITAL-IND CONTRACTORS"
13011,"A100010","00500","0100","E"
13011,"A100010","00500","0200","XRAY/RSVP/FBASED/BCM/PARTIAL/WRAPARO"
13011,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13011,"A200000","01101","0000","RENT INCOME"
13011,"A200000","01101","0100","B"
13011,"A200000","01101","0300","PHYSICIAN"
13011,"A200000","01102","0000","ADVERTISING"
13011,"A200000","01102","0100","B"
13011,"A200000","01102","0300","GENERAL/ADVERTISING"
13011,"A200000","01103","0000","MORTGAGE INTEREST"
13011,"A200000","01103","0100","B"
13011,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
13011,"A200000","01104","0000","MEDICAL RECORDS INCOME"
13011,"A200000","01104","0100","B"
13011,"A200000","01104","0300","OFFICE SUPPLIES"
13011,"A200000","01105","0000","LEGAL RETAINER"
13011,"A200000","01105","0100","B"
13011,"A200000","01105","0300","LEGAL"
13011,"A210001","00100","0100","N"
13011,"S000000","00100","0100","2"
13011,"S000000","00100","0200","10/01/2012"
13011,"S000000","00100","0300","N"
13011,"S000000","00100","0301","N"
13011,"S000000","00100","0500","F"
13011,"S000000","00200","0200","00450"
13011,"S000000","00200","0400","04/10/2013"
13011,"S000000","00300","0100","4"
13011,"S000000","00300","0200","04/05/2013"
13011,"S000001","00100","0100","CENTERVILLE CLINICS  INC."
13011,"S000001","00101","0100","BOX 76 MAIN STREET"
13011,"S000001","00102","0100","REPUBLIC"
13011,"S000001","00102","0200","PA"
13011,"S000001","00102","0300","15475"
13011,"S000001","00103","0100","FAYETTE"
13011,"S000001","00200","0100","391807"
13011,"S000001","00300","0100","U"
13011,"S000001","00400","0100","05/01/2011"
13011,"S000001","00400","0200","04/30/2012"
13011,"S000001","00500","0300","2"
13011,"S000001","00500","0400","08/01/1992"
13011,"S000001","00600","0300","H80CS00705"
13011,"S000001","00600","0400","04/20/2012"
13011,"S000001","00601","0300","H37RH00047"
13011,"S000001","00601","0400","09/14/2012"
13011,"S000001","00900","0100","N"
13011,"S000001","01400","0100","Y"
13011,"S000013","00100","0100","CARMICHAELS CLINIC"
13011,"S000013","00200","0100","610 WEST GEORGE STREET"
13011,"S000013","00300","0100","CARMICHAELS"
13011,"S000013","00300","0200","PA"
13011,"S000013","00300","0300","15320"
13011,"S000013","00400","0100","GREENE"
13011,"S000013","00500","0100","391828"
13011,"S000013","00600","0100","R"
13011,"S000013","00600","0200","08/01/1992"
13011,"S000013","00900","0100","N"
13011,"S000023","00100","0100","CALIFORNIA FAMILY PRACTICE"
13011,"S000023","00200","0100","52 WOOD STREET"
13011,"S000023","00300","0100","CALIFORNIA"
13011,"S000023","00300","0200","PA"
13011,"S000023","00300","0300","15419"
13011,"S000023","00400","0100","WASHINGTON"
13011,"S000023","00500","0100","391809"
13011,"S000023","00600","0100","U"
13011,"S000023","00600","0200","08/01/1992"
13011,"S000023","00900","0100","N"
13011,"S000033","00100","0100","BENTLEYVILLE FAMILY PRACTICE"
13011,"S000033","00200","0100","100 WILSON ROAD"
13011,"S000033","00300","0100","BENTLEYVILLE"
13011,"S000033","00300","0200","PA"
13011,"S000033","00300","0300","15314"
13011,"S000033","00400","0100","WASHINGTON"
13011,"S000033","00500","0100","391827"
13011,"S000033","00600","0100","U"
13011,"S000033","00600","0200","08/01/1992"
13011,"S000033","00900","0100","N"
13011,"S000043","00100","0100","WAYNESBURG PHYSICIAN OFFICE"
13011,"S000043","00200","0100","1150 SEVENTH STREET"
13011,"S000043","00300","0100","WAYNESBURG"
13011,"S000043","00300","0200","PA"
13011,"S000043","00300","0300","15370"
13011,"S000043","00400","0100","GREENE"
13011,"S000043","00500","0100","391811"
13011,"S000043","00600","0100","R"
13011,"S000043","00600","0200","08/01/1992"
13011,"S000043","00900","0100","N"
13011,"S000053","00100","0100","YABLONSKI MEMORIAL CLINIC"
13011,"S000053","00200","0100","1070 OLD NATIONAL PIKE ROAD"
13011,"S000053","00300","0100","FREDERICKTOWN"
13011,"S000053","00300","0200","PA"
13011,"S000053","00300","0300","15333"
13011,"S000053","00400","0100","WASHINGTON"
13011,"S000053","00500","0100","391812"
13011,"S000053","00600","0100","U"
13011,"S000053","00600","0200","08/01/1992"
13011,"S000053","00900","0100","N"
13011,"S000063","00100","0100","FAIRCHANCE FAMILY DOCTORS"
13011,"S000063","00200","0100","93 NORTH MORGANTOWN STREET"
13011,"S000063","00300","0100","FAIRCHANCE"
13011,"S000063","00300","0200","PA"
13011,"S000063","00300","0300","15436"
13011,"S000063","00400","0100","FAYETTE"
13011,"S000063","00500","0100","391860"
13011,"S000063","00600","0100","U"
13011,"S000063","00600","0200","08/01/1992"
13011,"S000063","00900","0100","N"
13011,"S000073","00100","0100","UNIONTOWN FAMILY DOCTORS"
13011,"S000073","00200","0100","86 MCCLELLANDTOWN ROAD"
13011,"S000073","00300","0100","UNIONTOWN"
13011,"S000073","00300","0200","PA"
13011,"S000073","00300","0300","15401"
13011,"S000073","00400","0100","FAYETTE"
13011,"S000073","00500","0100","391893"
13011,"S000073","00600","0100","U"
13011,"S000073","00600","0200","01/18/1992"
13011,"S000073","00900","0100","N"
13011,"S000083","00100","0100","WASHINGTON FAMILY DOCTORS"
13011,"S000083","00200","0100","37 HIGHLAND AVENUE"
13011,"S000083","00300","0100","WASHINGTON"
13011,"S000083","00300","0200","PA"
13011,"S000083","00300","0300","15301"
13011,"S000083","00400","0100","WASHINGTON"
13011,"S000083","00500","0100","391902"
13011,"S000083","00600","0100","U"
13011,"S000083","00600","0200","08/01/1992"
13011,"S000083","00900","0100","N"
13011,"S000093","00100","0100","WAYNESBURG MH/MR PROGRAM"
13011,"S000093","00200","0100","190 BONAR AVE"
13011,"S000093","00300","0100","WAYNESBURG"
13011,"S000093","00300","0200","PA"
13011,"S000093","00300","0300","15370"
13011,"S000093","00400","0100","GREENE"
13011,"S000093","00500","0100","391829"
13011,"S000093","00600","0100","R"
13011,"S000093","00600","0200","08/01/1992"
13011,"S000093","00900","0100","N"
13011,"S000103","00100","0100","CONNELLSVILLE OFFICE"
13011,"S000103","00200","0100","208 SOUTH ARCH STREET"
13011,"S000103","00300","0100","CONNELLSVILLE"
13011,"S000103","00300","0200","PA"
13011,"S000103","00300","0300","15425"
13011,"S000103","00400","0100","FAYETTE"
13011,"S000103","00500","0100","391911"
13011,"S000103","00600","0100","U"
13011,"S000103","00600","0200","08/01/1992"
13011,"S000103","00900","0100","N"
13011,"S000113","00100","0100","CHARLEROI FAMILY PRACTICE"
13011,"S000113","00200","0100","501 MCKEAN AVE."
13011,"S000113","00300","0100","CHARLEROI"
13011,"S000113","00300","0200","PA"
13011,"S000113","00300","0300","15022"
13011,"S000113","00400","0100","WASHINGTON"
13011,"S000113","00500","0100","391933"
13011,"S000113","00600","0100","U"
13011,"S000113","00600","0200","08/01/1992"
13011,"S000113","00900","0100","N"
13011,"S000123","00100","0100","CENTER IN THE WOODS"
13011,"S000123","00200","0100","130 CALIFORNIA ROAD"
13011,"S000123","00300","0100","BROWNSVILLE"
13011,"S000123","00300","0200","PA"
13011,"S000123","00300","0300","15417"
13011,"S000123","00400","0100","WASHINGTON"
13011,"S000123","00500","0100","391972"
13011,"S000123","00600","0100","U"
13011,"S000123","00600","0200","03/22/2007"
13011,"S000123","00900","0100","N"
13012,"A000000","00100","0000","0100PHYSICIAN"
13012,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13012,"A000000","00300","0000","0300NURSE PRACTITIONER"
13012,"A000000","00400","0000","0400VISITING NURSE"
13012,"A000000","00500","0000","0500OTHER NURSE"
13012,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13012,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13012,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13012,"A000000","00900","0000","0900DIETICIAN"
13012,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13012,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13012,"A000000","01500","0000","1500OTHER HEALTHCARE UNDER AGREEMENT"
13012,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13012,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13012,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13012,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13012,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13012,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13012,"A000000","02600","0000","2600RENT"
13012,"A000000","02700","0000","2700INSURANCE"
13012,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13012,"A000000","02900","0000","2900UTILITIES"
13012,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13012,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13012,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13012,"A000000","03300","0000","3300PROPERTY TAX"
13012,"A000000","03400","0000","3400MINOR EQUIPMENT"
13012,"A000000","03800","0000","3800OFFICE SALARIES"
13012,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13012,"A000000","04000","0000","4000OFFICE SUPPLIES"
13012,"A000000","04100","0000","4100LEGAL"
13012,"A000000","04200","0000","4200ACCOUNTING"
13012,"A000000","04300","0000","4300INSURANCE (D&O LIABILITY)"
13012,"A000000","04400","0000","4400TELEPHONE"
13012,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13012,"A000000","04600","0000","4600MISCELLANEOUS"
13012,"A000000","04700","0000","4700POSTAGE"
13012,"A000000","04800","0000","4800TRAVEL & SEMINAR"
13012,"A000000","04801","0000","4801CONTRACTED SERVICES"
13012,"A000000","04802","0000","4802ADVERTISING"
13012,"A000000","04803","0000","4803RECRUITING"
13012,"A000000","04804","0000","4804DUES & LICENSES"
13012,"A000000","05100","0000","5100PHARMACY"
13012,"A000000","05200","0000","5200DENTAL"
13012,"A000000","05300","0000","5300OPTOMETRY"
13012,"A000000","05400","0000","5400LABORATORY"
13012,"A000000","05500","0000","5500RADIOLOGY"
13012,"A000000","05800","0000","5800OUTREACH"
13012,"A000000","05900","0000","5900FUNDRAISING"
13012,"A100010","00100","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00100","0100","A"
13012,"A100010","00100","0200","PHYSICIAN"
13012,"A100010","00100","0500","OFFICE SALARIES"
13012,"A100010","00200","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00200","0100","A"
13012,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13012,"A100010","00300","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00300","0100","A"
13012,"A100010","00300","0200","NURSE PRACTITIONER"
13012,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00400","0100","A"
13012,"A100010","00400","0200","OTHER NURSE"
13012,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00500","0100","A"
13012,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13012,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00600","0100","A"
13012,"A100010","00600","0200","DIETICIAN"
13012,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00700","0100","A"
13012,"A100010","00700","0200","DENTAL"
13012,"A100010","00800","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00800","0100","A"
13012,"A100010","00800","0200","OUTREACH"
13012,"A100010","00900","0000","TO RECLASSIFY SALARIES"
13012,"A100010","00900","0100","A"
13012,"A100010","00900","0200","FUNDRAISING"
13012,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01000","0100","B"
13012,"A100010","01000","0200","PHYSICIAN"
13012,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13012,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01100","0100","B"
13012,"A100010","01100","0200","PHYSICIAN ASSISTANT"
13012,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01200","0100","B"
13012,"A100010","01200","0200","NURSE PRACTITIONER"
13012,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01300","0100","B"
13012,"A100010","01300","0200","OTHER NURSE"
13012,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01400","0100","B"
13012,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
13012,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01500","0100","B"
13012,"A100010","01500","0200","DIETICIAN"
13012,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01600","0100","B"
13012,"A100010","01600","0200","DENTAL"
13012,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01700","0100","B"
13012,"A100010","01700","0200","OUTREACH"
13012,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01800","0100","B"
13012,"A100010","01800","0200","FUNDRAISING"
13012,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
13012,"A100010","01900","0100","B"
13012,"A100010","01900","0200","OFFICE SALARIES"
13012,"A100010","02000","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13012,"A100010","02000","0100","C"
13012,"A100010","02000","0200","OFFICE SALARIES"
13012,"A100010","02000","0500","PHYSICIAN"
13012,"A100010","02100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13012,"A100010","02100","0100","C"
13012,"A100010","02100","0500","DENTAL"
13012,"A100010","02200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13012,"A100010","02200","0100","C"
13012,"A100010","02200","0500","FUNDRAISING"
13012,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
13012,"A100010","02300","0100","D"
13012,"A100010","02300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13012,"A100010","02300","0500","DEPRECIATION-OFFICE EQUIPMENT"
13012,"A100010","02400","0000","TO RECLASSIFY DEPRECIATION"
13012,"A100010","02400","0100","D"
13012,"A100010","02400","0200","DEPRECIATION-BUILDING AND FIXTURES"
13012,"A100010","02500","0000","TO RECLASSIFY DEPRECIATION"
13012,"A100010","02500","0100","D"
13012,"A100010","02500","0200","DENTAL"
13012,"A100010","02600","0000","TO RECLASSIFY CME EXPENSE"
13012,"A100010","02600","0100","E"
13012,"A100010","02600","0200","CONTINUING MEDICAL EDUCATION"
13012,"A100010","02600","0500","TRAVEL & SEMINAR"
13012,"A100010","02700","0000","TO RECLASSIFY CME EXPENSE"
13012,"A100010","02700","0100","E"
13012,"A100010","02700","0200","DENTAL"
13012,"A100010","02800","0000","TO RECLASSIFY PURCHASED SERVICES"
13012,"A100010","02800","0100","F"
13012,"A100010","02800","0200","PHYSICIAN"
13012,"A100010","02800","0500","OTHER HEALTHCARE UNDER AGREEMENT"
13012,"A100010","02900","0000","TO RECLASSIFY PURCHASED SERVICES"
13012,"A100010","02900","0100","F"
13012,"A100010","02900","0200","CONTRACTED SERVICES"
13012,"A100010","03000","0000","TO RECLASSIFY MINOR EQUIPMENT"
13012,"A100010","03000","0100","G"
13012,"A100010","03000","0200","MINOR MEDICAL EQUIPMENT"
13012,"A100010","03000","0500","MINOR EQUIPMENT"
13012,"A100010","03100","0000","TO RECLASSIFY MINOR EQUIPMENT"
13012,"A100010","03100","0100","G"
13012,"A100010","03100","0200","DENTAL"
13012,"A100010","03200","0000","TO RECLASSIFY MISCELLANEOUS COSTS"
13012,"A100010","03200","0100","H"
13012,"A100010","03200","0200","OUTREACH"
13012,"A100010","03200","0500","MISCELLANEOUS"
13012,"A100010","03300","0000","TO RECLASSIFY MISCELLANEOUS COSTS"
13012,"A100010","03300","0100","H"
13012,"A100010","03300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13012,"A100010","03400","0000","TO RECLASSIFY SUPPLIES"
13012,"A100010","03400","0100","I"
13012,"A100010","03400","0200","DENTAL"
13012,"A100010","03400","0500","MEDICAL SUPPLIES"
13012,"A200000","01100","0000","IN-KIND LAB SERVICES"
13012,"A200000","01100","0100","A"
13012,"A200000","01100","0300","LABORATORY"
13012,"A200000","01101","0000","IN-KIND RENT"
13012,"A200000","01101","0100","A"
13012,"A200000","01101","0300","RENT"
13012,"A200000","01102","0000","IN-KIND UTILITIES"
13012,"A200000","01102","0100","A"
13012,"A200000","01102","0300","UTILITIES"
13012,"A200000","01103","0000","IN-KIND TELEPHONE"
13012,"A200000","01103","0100","A"
13012,"A200000","01103","0300","TELEPHONE"
13012,"A200000","01104","0000","IN-KIND CONTRACTED SERVICES"
13012,"A200000","01104","0100","A"
13012,"A200000","01104","0300","CONTRACTED SERVICES"
13012,"A200000","01105","0000","IN-KIND PRODUCT DONATIONS"
13012,"A200000","01105","0100","A"
13012,"A200000","01105","0300","OFFICE SUPPLIES"
13012,"A200000","01106","0000","PROMOTIONAL ADVERTISING"
13012,"A200000","01106","0100","A"
13012,"A200000","01106","0300","ADVERTISING"
13012,"A200000","01107","0000","MISCELLANEOUS EXPENSE"
13012,"A200000","01107","0100","A"
13012,"A200000","01107","0300","MISCELLANEOUS"
13012,"A200000","01108","0000","OUTSIDE LAB & RADIOLOGY"
13012,"A200000","01108","0100","A"
13012,"A200000","01108","0300","LABORATORY"
13012,"A200000","01109","0000","LOSS ON THE DISPOSAL OF FIXED ASSETS"
13012,"A200000","01109","0100","A"
13012,"A200000","01109","0300","MISCELLANEOUS"
13012,"A200000","01110","0000","PATIENT TRANSPORTATION"
13012,"A200000","01110","0100","A"
13012,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13012,"A200000","01111","0000","BEHAVIORAL HEALTH GROUP THERAPY"
13012,"A200000","01111","0100","A"
13012,"A200000","01111","0300","OTHER HEALTHCARE UNDER AGREEMENT"
13012,"A200000","01112","0000","DIABETES PROGRAM SALARY"
13012,"A200000","01112","0100","A"
13012,"A200000","01112","0300","DIETICIAN"
13012,"A200000","01113","0000","INTEREST INCOME"
13012,"A200000","01113","0100","B"
13012,"A200000","01113","0300","INTEREST ON MORTGAGE OR LOANS"
13012,"A200000","01114","0000","MEDICAL RECORD REQUESTS"
13012,"A200000","01114","0100","B"
13012,"A200000","01114","0300","OFFICE SUPPLIES"
13012,"A200000","01115","0000","MISCELLANEOUS INCOME - MEDICAL RECOR"
13012,"A200000","01115","0100","B"
13012,"A200000","01115","0300","OFFICE SUPPLIES"
13012,"A210001","00100","0100","N"
13012,"S000000","00100","0100","2"
13012,"S000000","00100","0200","04/04/2012"
13012,"S000000","00100","0300","N"
13012,"S000000","00100","0301","N"
13012,"S000000","00100","0500","F"
13012,"S000000","00200","0200","00450"
13012,"S000000","00200","0400","04/10/2013"
13012,"S000000","00300","0100","4"
13012,"S000000","00300","0200","04/01/2013"
13012,"S000001","00100","0100","EL CENTRO DE CORAZON"
13012,"S000001","00101","0100","412 TELEPHONE ROAD"
13012,"S000001","00102","0100","HOUSTON"
13012,"S000001","00102","0200","TX"
13012,"S000001","00102","0300","77023"
13012,"S000001","00103","0100","HARRIS"
13012,"S000001","00200","0100","451982"
13012,"S000001","00300","0100","U"
13012,"S000001","00400","0100","11/01/2010"
13012,"S000001","00400","0200","10/31/2011"
13012,"S000001","00500","0300","2"
13012,"S000001","00500","0400","10/11/2004"
13012,"S000001","00600","0300","6 H80CS02452-08-05"
13012,"S000001","00600","0400","11/01/2010"
13012,"S000001","00900","0100","N"
13012,"S000001","01400","0100","Y"
13012,"S000013","00100","0100","EL CENTRO DE CORAZON"
13012,"S000013","00200","0100","5001 NAVIGATION BOULEVARD"
13012,"S000013","00300","0100","HOUSTON"
13012,"S000013","00300","0200","TX"
13012,"S000013","00300","0300","77011-1019"
13012,"S000013","00400","0100","HARRIS"
13012,"S000013","00500","0100","451983"
13012,"S000013","00600","0100","U"
13012,"S000013","00600","0200","10/11/2004"
13012,"S000013","00900","0100","N"
13012,"S000023","00100","0100","EL CENTRO DE CORAZON - RUSK CLINIC"
13012,"S000023","00200","0100","2805 GARROW STREET"
13012,"S000023","00300","0100","HOUSTON"
13012,"S000023","00300","0200","TX"
13012,"S000023","00300","0300","77003"
13012,"S000023","00400","0100","HARRIS"
13012,"S000023","00500","0100","671837"
13012,"S000023","00600","0100","U"
13012,"S000023","00600","0200","04/28/2006"
13012,"S000023","00900","0100","N"
13012,"S000033","00100","0100","EL CENTRO DE CORAZON - MAGNOLIA"
13012,"S000033","00200","0100","7037 CAPITOL STREET"
13012,"S000033","00300","0100","HOUSTON"
13012,"S000033","00300","0200","TX"
13012,"S000033","00300","0300","77011"
13012,"S000033","00400","0100","HARRIS"
13012,"S000033","00500","0100","671838"
13012,"S000033","00600","0100","U"
13012,"S000033","00600","0200","04/28/2006"
13012,"S000033","00900","0100","N"
13012,"S000043","00100","0100","EL CENTRO DE CORAZON - RIPLEY"
13012,"S000043","00200","0100","4414 NAVIGATION BOULEVARD"
13012,"S000043","00300","0100","HOUSTON"
13012,"S000043","00300","0200","TX"
13012,"S000043","00300","0300","77011"
13012,"S000043","00400","0100","HARRIS"
13012,"S000043","00500","0100","671971"
13012,"S000043","00600","0100","U"
13012,"S000043","00600","0200","09/08/2011"
13012,"S000043","00900","0100","N"
13016,"S000000","00100","0100","2"
13016,"S000000","00100","0200","03/26/2013"
13016,"S000000","00100","0300","N"
13016,"S000000","00100","0301","N"
13016,"S000000","00100","0500","L"
13016,"S000000","00200","0200","01001"
13016,"S000000","00200","0400","04/10/2013"
13016,"S000000","00300","0100","4"
13016,"S000000","00300","0200","03/28/2013"
13016,"S000001","00100","0100","ANTELOPE VALLEY COM CLINIC"
13016,"S000001","00101","0100","45074 10TH STREET WEST  SUITE 109"
13016,"S000001","00102","0100","LANCASTER"
13016,"S000001","00102","0200","CA"
13016,"S000001","00102","0300","93534"
13016,"S000001","00103","0100","LOS ANGELES"
13016,"S000001","00200","0100","551054"
13016,"S000001","00500","0300","2"
13016,"S000001","00500","0400","08/30/2010"
13017,"S000000","00100","0100","2"
13017,"S000000","00100","0200","03/28/2013"
13017,"S000000","00100","0300","N"
13017,"S000000","00100","0301","N"
13017,"S000000","00100","0500","N"
13017,"S000000","00200","0200","01001"
13017,"S000000","00200","0400","04/10/2013"
13017,"S000000","00300","0100","4"
13017,"S000000","00300","0200","04/05/2013"
13017,"S000001","00100","0100","MISSION CITY COMMUNITY NETWORK"
13017,"S000001","00101","0100","14850 ROSCOE BLVD"
13017,"S000001","00102","0100","PANORAMA CITY"
13017,"S000001","00102","0200","CA"
13017,"S000001","00102","0300","91402"
13017,"S000001","00103","0100","LOS ANGELES"
13017,"S000001","00200","0100","551066"
13017,"S000001","00500","0300","2"
13017,"S000001","00500","0400","12/01/2009"
13022,"A000000","00100","0000","0100PHYSICIAN"
13022,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13022,"A000000","00300","0000","0300NURSE PRACTITIONER"
13022,"A000000","00400","0000","0400VISITING NURSE"
13022,"A000000","00500","0000","0500OTHER NURSE"
13022,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13022,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13022,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13022,"A000000","01000","0000","1000OTHER MEDICAL"
13022,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13022,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13022,"A000000","01500","0000","1500MENTAL HEALTH SERVICES"
13022,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13022,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13022,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13022,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13022,"A000000","02100","0000","2100OTHER CONTRACTUAL COSTS"
13022,"A000000","02200","0000","2200OTHER SUNDRY COSTS"
13022,"A000000","02600","0000","2600RENT"
13022,"A000000","02700","0000","2700INSURANCE"
13022,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13022,"A000000","02900","0000","2900UTILITIES"
13022,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13022,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13022,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13022,"A000000","03300","0000","3300PROPERTY TAX"
13022,"A000000","03800","0000","3800OFFICE SALARIES"
13022,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13022,"A000000","04000","0000","4000OFFICE SUPPLIES"
13022,"A000000","04100","0000","4100LEGAL"
13022,"A000000","04200","0000","4200ACCOUNTING"
13022,"A000000","04300","0000","4300INSURANCE"
13022,"A000000","04400","0000","4400TELEPHONE"
13022,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13022,"A000000","04600","0000","4600OTHER CONTRACTUAL COSTS"
13022,"A000000","04700","0000","4700OTHER SUNDRY COSTS"
13022,"A000000","05100","0000","5100PHARMACY"
13022,"A000000","05200","0000","5200DENTAL"
13022,"A000000","05300","0000","5300OPTOMETRY"
13022,"A000000","05800","0000","5800ADVERTISING"
13022,"A000000","05900","0000","5900BAD DEBTS"
13022,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
13022,"A100010","00100","0100","A"
13022,"A100010","00100","0200","OTHER MEDICAL"
13022,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13022,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
13022,"A100010","00200","0100","A"
13022,"A100010","00200","0200","DENTAL"
13022,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13022,"A200000","00100","0100","A"
13022,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13022,"A210001","00100","0100","N"
13022,"S000000","00100","0100","2"
13022,"S000000","00100","0200","06/04/2012"
13022,"S000000","00100","0300","N"
13022,"S000000","00100","0301","N"
13022,"S000000","00100","0500","F"
13022,"S000000","00200","0200","00450"
13022,"S000000","00200","0400","04/11/2013"
13022,"S000000","00300","0100","4"
13022,"S000000","00300","0200","04/08/2013"
13022,"S000001","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000001","00101","0100","316 RAILROAD AVENUE"
13022,"S000001","00101","0200","122"
13022,"S000001","00102","0100","GOLDSBORO"
13022,"S000001","00102","0200","MD"
13022,"S000001","00102","0300","21636"
13022,"S000001","00103","0100","CAROLINE"
13022,"S000001","00200","0100","211801"
13022,"S000001","00300","0100","R"
13022,"S000001","00400","0100","01/01/2011"
13022,"S000001","00400","0200","12/31/2011"
13022,"S000001","00500","0300","2"
13022,"S000001","00500","0400","07/01/1980"
13022,"S000001","00600","0300","5H80CS001761000"
13022,"S000001","00600","0400","12/01/2010"
13022,"S000001","00900","0100","N"
13022,"S000001","01400","0100","Y"
13022,"S000013","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000013","00200","0100","609 DAFFIN LANE"
13022,"S000013","00300","0100","DENTON"
13022,"S000013","00300","0200","MD"
13022,"S000013","00300","0300","21629"
13022,"S000013","00400","0100","CAROLINE"
13022,"S000013","00500","0100","211802"
13022,"S000013","00600","0100","R"
13022,"S000013","00600","0200","07/01/1980"
13022,"S000013","00900","0100","N"
13022,"S000023","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000023","00200","0100","215 BLOOMINGDALE AVENUE"
13022,"S000023","00300","0100","FEDERALSBURG"
13022,"S000023","00300","0200","MD"
13022,"S000023","00300","0300","21632"
13022,"S000023","00400","0100","CAROLINE"
13022,"S000023","00500","0100","211803"
13022,"S000023","00600","0100","R"
13022,"S000023","00600","0200","07/01/1980"
13022,"S000023","00900","0100","N"
13022,"S000033","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000033","00200","0100","503A MUIR STREET"
13022,"S000033","00300","0100","CAMBRIDGE"
13022,"S000033","00300","0200","MD"
13022,"S000033","00300","0300","21613"
13022,"S000033","00400","0100","DORCHESTER"
13022,"S000033","00500","0100","211821"
13022,"S000033","00600","0100","R"
13022,"S000033","00600","0200","07/01/1980"
13022,"S000033","00900","0100","N"
13022,"S000043","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000043","00200","0100","933 S TALBOT STREET UNIT 4"
13022,"S000043","00300","0100","ST MICHAELS"
13022,"S000043","00300","0200","MD"
13022,"S000043","00300","0300","21663"
13022,"S000043","00400","0100","TALBOT"
13022,"S000043","00500","0100","211830"
13022,"S000043","00600","0100","R"
13022,"S000043","00600","0200","07/01/1980"
13022,"S000043","00900","0100","N"
13022,"S000053","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000053","00200","0100","302 COLLINS AVENUE"
13022,"S000053","00300","0100","HURLOCK"
13022,"S000053","00300","0200","MD"
13022,"S000053","00300","0300","21643"
13022,"S000053","00400","0100","DORCHESTER"
13022,"S000053","00500","0100","211835"
13022,"S000053","00600","0100","R"
13022,"S000053","00600","0200","07/01/1980"
13022,"S000053","00900","0100","N"
13022,"S000063","00100","0100","CHOPTANK COMMUNITY HEALTH SYSTEM INC"
13022,"S000063","00200","0100","100 BRAMBLE STREET SECOND FLOOR"
13022,"S000063","00300","0100","CAMBRIDGE"
13022,"S000063","00300","0200","MD"
13022,"S000063","00300","0300","21613"
13022,"S000063","00400","0100","DORCHESTER"
13022,"S000063","00500","0100","211846"
13022,"S000063","00600","0100","R"
13022,"S000063","00600","0200","07/01/1980"
13022,"S000063","00900","0100","N"
13023,"A000000","00100","0000","0100PHYSICIAN"
13023,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13023,"A000000","00300","0000","0300NURSE PRACTITIONER"
13023,"A000000","00400","0000","0400VISITING NURSE"
13023,"A000000","00500","0000","0500OTHER NURSE"
13023,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13023,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13023,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13023,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (RAD. TECH"
13023,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13023,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13023,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13023,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13023,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13023,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13023,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13023,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13023,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13023,"A000000","02100","0000","2100PROFESSIONAL SERVICES"
13023,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13023,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
13023,"A000000","02600","0000","2600RENT"
13023,"A000000","02700","0000","2700INSURANCE"
13023,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13023,"A000000","02900","0000","2900UTILITIES"
13023,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13023,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13023,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13023,"A000000","03300","0000","3300PROPERTY TAX"
13023,"A000000","03400","0000","3400BUILDING MAINTENANCE"
13023,"A000000","03800","0000","3800OFFICE SALARIES"
13023,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13023,"A000000","04000","0000","4000OFFICE SUPPLIES"
13023,"A000000","04100","0000","4100LEGAL"
13023,"A000000","04200","0000","4200ACCOUNTING"
13023,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13023,"A000000","04400","0000","4400TELEPHONE"
13023,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13023,"A000000","04600","0000","4600MEDICAL RECORDS"
13023,"A000000","04700","0000","4700INFECTIOUS DISEASES"
13023,"A000000","04800","0000","4800MISCELLANEOUS"
13023,"A000000","04801","0000","4801MINOR EQUIPMENT"
13023,"A000000","04802","0000","4802DUES AND SUBSCRIPTIONS"
13023,"A000000","04803","0000","4803ADVERTISING"
13023,"A000000","04804","0000","4804PROFESSIONAL SERVICES"
13023,"A000000","04805","0000","4805RECRUITMENT"
13023,"A000000","05100","0000","5100PHARMACY"
13023,"A000000","05200","0000","5200DENTAL"
13023,"A000000","05300","0000","5300OPTOMETRY"
13023,"A000000","05400","0000","5400LABORATORY"
13023,"A000000","05500","0000","5500RADIOLOGY"
13023,"A000000","05600","0000","5600HOSPITAL"
13023,"A000000","05800","0000","5800WIC PROGRAM"
13023,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13023,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13023,"A100010","00100","0000","TO RECLASSIFY PA SALARY"
13023,"A100010","00100","0100","A"
13023,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13023,"A100010","00100","0500","NURSE PRACTITIONER"
13023,"A100010","00200","0000","TO RECLASSIFY MEDICAL BENEFITS"
13023,"A100010","00200","0100","B"
13023,"A100010","00200","0200","PHYSICIAN"
13023,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13023,"A100010","00300","0000","TO RECLASSIFY MEDICAL BENEFITS"
13023,"A100010","00300","0100","B"
13023,"A100010","00300","0500","OFFICE SALARIES"
13023,"A100010","00400","0000","TO RECLASSIFY MEDICAL CONTRACT EXP"
13023,"A100010","00400","0100","C"
13023,"A100010","00400","0200","PROFESSIONAL SERVICES"
13023,"A100010","00400","0500","MISCELLANEOUS"
13023,"A100010","00500","0000","TO RECLASSIFY MEDICAL CONTRACT EXP"
13023,"A100010","00500","0100","C"
13023,"A100010","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13023,"A100010","00600","0000","RECLASSIFY DEPR ON BLDS & FIXTURES"
13023,"A100010","00600","0100","D"
13023,"A100010","00600","0200","DEPRECIATION-BUILDING AND FIXTURES"
13023,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
13023,"A100010","00700","0000","RECLASSIFY MEDICAL RECORDS"
13023,"A100010","00700","0100","E"
13023,"A100010","00700","0200","DEPRECIATION-BUILDING AND FIXTURES"
13023,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13023,"A200000","01100","0000","ELIMINATE BAD DEBT - MEDICAL"
13023,"A200000","01100","0100","A"
13023,"A200000","01100","0300","OFFICE SALARIES"
13023,"A200000","01101","0000","ELIMINATE PHARMACY PROFESSIONAL"
13023,"A200000","01101","0100","A"
13023,"A200000","01101","0300","MISCELLANEOUS"
13023,"A200000","01102","0000","ELIMINATE PHARMACY"
13023,"A200000","01102","0100","A"
13023,"A200000","01102","0300","MEDICAL SUPPLIES"
13023,"A200000","01103","0000","ELIMINATE LAB PROFESSIONAL"
13023,"A200000","01103","0100","A"
13023,"A200000","01103","0300","MISCELLANEOUS"
13023,"A210001","00100","0100","N"
13023,"S000000","00100","0100","2"
13023,"S000000","00100","0200","04/16/2012"
13023,"S000000","00100","0300","N"
13023,"S000000","00100","0301","N"
13023,"S000000","00100","0500","F"
13023,"S000000","00200","0200","00450"
13023,"S000000","00200","0400","04/11/2013"
13023,"S000000","00300","0100","4"
13023,"S000000","00300","0200","04/09/2013"
13023,"S000001","00100","0100","PEOPLE S HEALTH CENTER"
13023,"S000001","00101","0100","1021 NORTH 27TH STREET"
13023,"S000001","00102","0100","LINCOLN"
13023,"S000001","00102","0200","NE"
13023,"S000001","00102","0300","68503"
13023,"S000001","00103","0100","LANCASTER"
13023,"S000001","00200","0100","281809"
13023,"S000001","00300","0100","U"
13023,"S000001","00400","0100","01/01/2011"
13023,"S000001","00400","0200","12/31/2011"
13023,"S000001","00500","0300","2"
13023,"S000001","00500","0400","11/19/2003"
13023,"S000001","00600","0300","H80CS00236"
13023,"S000001","00600","0400","07/01/2003"
13023,"S000001","00900","0100","N"
13023,"S000001","01400","0100","N"
13024,"A000000","00100","0000","0100PHYSICIAN"
13024,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13024,"A000000","00300","0000","0300NURSE PRACTITIONER"
13024,"A000000","00400","0000","0400VISITING NURSE"
13024,"A000000","00500","0000","0500OTHER NURSE"
13024,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13024,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13024,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13024,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13024,"A000000","01000","0000","1000MEDICAL RECORDS"
13024,"A000000","01100","0000","1100PATIENT SUPPORT SERVICE STAFF"
13024,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13024,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13024,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13024,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13024,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13024,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13024,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13024,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13024,"A000000","02200","0000","2200LAB SUPPLIES AND FEES"
13024,"A000000","02300","0000","2300MEDICAL ANSWERING SERVICES"
13024,"A000000","02301","0000","2301MEDICAL EQUIPMENT"
13024,"A000000","02302","0000","2302UNIFORM CLEANING"
13024,"A000000","02600","0000","2600RENT"
13024,"A000000","02700","0000","2700INSURANCE"
13024,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13024,"A000000","02900","0000","2900UTILITIES"
13024,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13024,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13024,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13024,"A000000","03300","0000","3300PROPERTY TAX"
13024,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13024,"A000000","03401","0000","3401AUTOMOBILE EXPENSES"
13024,"A000000","03800","0000","3800OFFICE SALARIES"
13024,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13024,"A000000","04000","0000","4000OFFICE SUPPLIES"
13024,"A000000","04100","0000","4100LEGAL"
13024,"A000000","04200","0000","4200ACCOUNTING"
13024,"A000000","04300","0000","4300INSURANCE"
13024,"A000000","04400","0000","4400TELEPHONE"
13024,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13024,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13024,"A000000","04601","0000","4601BANK CHARGES"
13024,"A000000","04602","0000","4602CLIENT AND STAFF TRAVEL"
13024,"A000000","04603","0000","4603CONFERENCE & MEETING EXPENSES"
13024,"A000000","04604","0000","4604DUES  LICENSES & REGISTRATION"
13024,"A000000","04605","0000","4605IN SERVICE STAFF TRAINING"
13024,"A000000","04606","0000","4606NON ALLOWABLE EXPENSES"
13024,"A000000","05100","0000","5100PHARMACY"
13024,"A000000","05200","0000","5200DENTAL"
13024,"A000000","05300","0000","5300OPTOMETRY"
13024,"A000000","05400","0000","5400PSYCHIATRIST & COUNSELORS"
13024,"A000000","05500","0000","5500PROGRAM MANAGERS & STAFF WAGES"
13024,"A000000","05600","0000","5600OTHER OTPS EXP"
13024,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13024,"A100010","00100","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00100","0100","A"
13024,"A100010","00100","0200","PHYSICIAN"
13024,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00200","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00200","0100","B"
13024,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13024,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00300","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00300","0100","C"
13024,"A100010","00300","0200","NURSE PRACTITIONER"
13024,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00400","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00400","0100","D"
13024,"A100010","00400","0200","OTHER NURSE"
13024,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00500","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00500","0100","E"
13024,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13024,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00600","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00600","0100","F"
13024,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13024,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00700","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00700","0100","G"
13024,"A100010","00700","0200","OTHER STAFF COSTS (SPECIFY)"
13024,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00800","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00800","0100","H"
13024,"A100010","00800","0200","MEDICAL RECORDS"
13024,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","00900","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","00900","0100","I"
13024,"A100010","00900","0200","PATIENT SUPPORT SERVICE STAFF"
13024,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","01000","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","01000","0100","J"
13024,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
13024,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","01100","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","01100","0100","K"
13024,"A100010","01100","0200","OFFICE SALARIES"
13024,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","01200","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","01200","0100","L"
13024,"A100010","01200","0200","DENTAL"
13024,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","01300","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","01300","0100","M"
13024,"A100010","01300","0200","PSYCHIATRIST & COUNSELORS"
13024,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A100010","01400","0000","RECLASSIFICATION OF FRINGE BENEFITS"
13024,"A100010","01400","0100","N"
13024,"A100010","01400","0200","PROGRAM MANAGERS & STAFF WAGES"
13024,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13024,"A200000","00100","0100","B"
13024,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13024,"A200000","00400","0100","B"
13024,"A200000","00400","0300","RENT"
13024,"A200000","00900","0100","B"
13024,"A200000","01000","0100","B"
13024,"A200000","01100","0000","MEDICAL RECORD FEES"
13024,"A200000","01100","0100","B"
13024,"A200000","01100","0300","MEDICAL RECORDS"
13024,"A210001","00100","0100","Y"
13024,"A210002","00100","0200","RENT"
13024,"A210002","00100","0300","RENT PAID TO BDG"
13024,"A210003","00100","0100","E"
13024,"A210003","00100","0200","M. REID"
13024,"A210003","00100","0400","BDG"
13024,"A210003","00100","0600","BROWNSVILLE COM"
13024,"S000000","00100","0100","2"
13024,"S000000","00100","0200","06/20/2012"
13024,"S000000","00100","0300","N"
13024,"S000000","00100","0301","N"
13024,"S000000","00100","0500","F"
13024,"S000000","00200","0200","00450"
13024,"S000000","00200","0400","04/11/2013"
13024,"S000000","00300","0100","4"
13024,"S000000","00300","0200","04/08/2013"
13024,"S000001","00100","0100","BROWNSVILLE COMMUNITY DEVELOP CORP."
13024,"S000001","00101","0100","592 ROCKAWAY AVENUE"
13024,"S000001","00102","0100","BROOKLYN"
13024,"S000001","00102","0200","NY"
13024,"S000001","00102","0300","11212"
13024,"S000001","00103","0100","KINGS"
13024,"S000001","00200","0100","331836"
13024,"S000001","00300","0100","U"
13024,"S000001","00400","0100","01/01/2011"
13024,"S000001","00400","0200","12/31/2011"
13024,"S000001","00500","0300","2"
13024,"S000001","00500","0400","12/01/1974"
13024,"S000001","00600","0300","H80CS00589-08-03"
13024,"S000001","00600","0400","05/27/2010"
13024,"S000001","00900","0100","N"
13024,"S000001","01400","0100","Y"
13024,"S000013","00100","0100","GENESIS NEIGHBORHOOD PLAZA  LL"
13024,"S000013","00200","0100","360 SNEDIKER AVENUE"
13024,"S000013","00300","0100","BROOKLYN"
13024,"S000013","00300","0200","NY"
13024,"S000013","00300","0300","11207"
13024,"S000013","00400","0100","KINGS"
13024,"S000013","00500","0100","331950"
13024,"S000013","00600","0100","U"
13024,"S000013","00600","0200","03/01/2005"
13024,"S000013","00900","0100","N"
13024,"S000023","00100","0100","INSTITUTE FOR SPECIALTY & INTERGRATI"
13024,"S000023","00200","0100","259 BRISTOL STREET 3RD FLOOR"
13024,"S000023","00300","0100","BROOKLYN"
13024,"S000023","00300","0200","NY"
13024,"S000023","00300","0300","11212"
13024,"S000023","00400","0100","KINGS"
13024,"S000023","00500","0100","331958"
13024,"S000023","00600","0100","U"
13024,"S000023","00600","0200","01/05/2009"
13024,"S000023","00900","0100","N"
13025,"A000000","00100","0000","0100PHYSICIAN"
13025,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13025,"A000000","00300","0000","0300NURSE PRACTITIONER"
13025,"A000000","00400","0000","0400VISITING NURSE"
13025,"A000000","00500","0000","0500OTHER NURSE"
13025,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13025,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13025,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13025,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13025,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13025,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
13025,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13025,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13025,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13025,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13025,"A000000","02100","0000","2100CONTINUING EDUCATION"
13025,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13025,"A000000","02600","0000","2600RENT"
13025,"A000000","02700","0000","2700INSURANCE"
13025,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13025,"A000000","02900","0000","2900UTILITIES"
13025,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13025,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13025,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13025,"A000000","03300","0000","3300PROPERTY TAX"
13025,"A000000","03400","0000","3400MINOR EQUIPMENT"
13025,"A000000","03800","0000","3800OFFICE SALARIES"
13025,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13025,"A000000","04000","0000","4000OFFICE SUPPLIES"
13025,"A000000","04100","0000","4100LEGAL"
13025,"A000000","04200","0000","4200ACCOUNTING"
13025,"A000000","04300","0000","4300INSURANCE"
13025,"A000000","04400","0000","4400TELEPHONE"
13025,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13025,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13025,"A000000","04700","0000","4700MISCELLANEOUS"
13025,"A000000","04800","0000","4800MEDICAL RECORDS"
13025,"A000000","04801","0000","4801CONTINUING EDUCATION"
13025,"A000000","04802","0000","4802RECRUITMENT"
13025,"A000000","04803","0000","4803DUES & LICENSES"
13025,"A000000","04804","0000","4804POSTAGE"
13025,"A000000","04805","0000","4805PROFESSIONAL SERVICES"
13025,"A000000","04806","0000","4806BOOKS & SUBSCRIPTIONS"
13025,"A000000","04807","0000","4807ADVERTISING"
13025,"A000000","05100","0000","5100PHARMACY"
13025,"A000000","05200","0000","5200DENTAL"
13025,"A000000","05300","0000","5300OPTOMETRY"
13025,"A000000","05400","0000","5400LABORATORY"
13025,"A000000","05500","0000","5500HEALTHCHECK (EPSDT)"
13025,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00100","0100","A"
13025,"A100010","00100","0200","PHYSICIAN"
13025,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13025,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00200","0100","A"
13025,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13025,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00300","0100","A"
13025,"A100010","00300","0200","NURSE PRACTITIONER"
13025,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00400","0100","A"
13025,"A100010","00400","0200","OTHER NURSE"
13025,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00500","0100","A"
13025,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13025,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00600","0100","A"
13025,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13025,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00700","0100","A"
13025,"A100010","00700","0200","DENTAL"
13025,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13025,"A100010","00800","0100","A"
13025,"A100010","00800","0200","OFFICE SALARIES"
13025,"A100010","00900","0000","RECLASS HEALTHCHECK COMPENSATION"
13025,"A100010","00900","0100","B"
13025,"A100010","00900","0200","HEALTHCHECK (EPSDT)"
13025,"A100010","00900","0500","PHYSICIAN"
13025,"A100010","01000","0000","RECLASS HEALTHCHECK COMPENSATION"
13025,"A100010","01000","0100","B"
13025,"A100010","01000","0500","PHYSICIAN ASSISTANT"
13025,"A100010","01100","0000","RECLASS HEALTHCHECK COMPENSATION"
13025,"A100010","01100","0100","B"
13025,"A100010","01100","0500","NURSE PRACTITIONER"
13025,"A100010","01200","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01200","0100","C"
13025,"A100010","01200","0200","HEALTHCHECK (EPSDT)"
13025,"A100010","01200","0500","OTHER NURSE"
13025,"A100010","01300","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01300","0100","C"
13025,"A100010","01300","0500","OTHER CONTRACTED HEALTH CARE"
13025,"A100010","01400","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01400","0100","C"
13025,"A100010","01400","0500","MEDICAL SUPPLIES"
13025,"A100010","01500","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01500","0100","C"
13025,"A100010","01500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13025,"A100010","01600","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01600","0100","C"
13025,"A100010","01600","0500","PROFESSIONAL LIABILITY INSURANCE"
13025,"A100010","01700","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01700","0100","C"
13025,"A100010","01700","0500","CONTINUING EDUCATION"
13025,"A100010","01800","0000","RECLASS HEALTHCHECK COSTS"
13025,"A100010","01800","0100","C"
13025,"A100010","01800","0500","MINOR MEDICAL EQUIPMENT"
13025,"A100010","01900","0000","TO RECLASSIFY DENTAL COSTS"
13025,"A100010","01900","0100","D"
13025,"A100010","01900","0200","DENTAL"
13025,"A100010","01900","0500","PROFESSIONAL LIABILITY INSURANCE"
13025,"A100010","02000","0000","TO RECLASSIFY DENTAL COSTS"
13025,"A100010","02000","0100","D"
13025,"A100010","02000","0500","CONTINUING EDUCATION"
13025,"A100010","02100","0000","TO RECLASSIFY DIRECTORSHIP COSTS"
13025,"A100010","02100","0100","E"
13025,"A100010","02100","0200","OFFICE SALARIES"
13025,"A100010","02100","0500","DENTAL"
13025,"A100010","02200","0000","TO RECLASSIFY OTHER MEDICAL SUPPORT"
13025,"A100010","02200","0100","F"
13025,"A100010","02200","0200","OFFICE SALARIES"
13025,"A100010","02200","0500","OTHER NURSE"
13025,"A100010","02300","0000","TO RECLASSIFY CONTRACT LABOR"
13025,"A100010","02300","0100","G"
13025,"A100010","02300","0200","PHYSICIAN"
13025,"A100010","02300","0500","PROFESSIONAL SERVICES"
13025,"A100010","02400","0000","TO RECLASSIFY CONTRACT LABOR"
13025,"A100010","02400","0100","G"
13025,"A100010","02400","0200","OTHER CONTRACTED HEALTH CARE"
13025,"A100010","02500","0000","TO RECLASSIFY CONTRACT LABOR"
13025,"A100010","02500","0100","G"
13025,"A100010","02500","0200","DENTAL"
13025,"A200000","01100","0000","MEDICAL RECORDS INCOME"
13025,"A200000","01100","0100","B"
13025,"A200000","01100","0300","MEDICAL RECORDS"
13025,"A200000","01101","0000","MISCELLANEOUS INCOME - DENTAL"
13025,"A200000","01101","0100","B"
13025,"A200000","01101","0300","DENTAL"
13025,"A200000","01102","0000","INTEREST INCOME"
13025,"A200000","01102","0100","B"
13025,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
13025,"A200000","01103","0000","OUTSIDE LABORATORY"
13025,"A200000","01103","0100","A"
13025,"A200000","01103","0300","LABORATORY"
13025,"A200000","01104","0000","MARKETING & FUNDRAISING COSTS"
13025,"A200000","01104","0100","A"
13025,"A200000","01104","0300","ADVERTISING"
13025,"A200000","01105","0000","MARKETING & FUNDRAISING COSTS"
13025,"A200000","01105","0100","A"
13025,"A200000","01105","0300","OFFICE SALARIES"
13025,"A200000","01106","0000","PENALTIES"
13025,"A200000","01106","0100","A"
13025,"A200000","01106","0300","MISCELLANEOUS"
13025,"A200000","01107","0000","PATIENT TRANSPORTATION"
13025,"A200000","01107","0100","A"
13025,"A200000","01107","0300","TRAVEL & SEMINAR"
13025,"A200000","01108","0000","INDIGENT MEDICATIONS"
13025,"A200000","01108","0100","A"
13025,"A200000","01108","0300","MEDICAL SUPPLIES"
13025,"A200000","01109","0000","LOSS ON DISPOSAL OF ASSET"
13025,"A200000","01109","0100","A"
13025,"A200000","01109","0300","MISCELLANEOUS"
13025,"A210001","00100","0100","N"
13025,"S000000","00100","0100","2"
13025,"S000000","00100","0200","04/19/2012"
13025,"S000000","00100","0300","N"
13025,"S000000","00100","0301","N"
13025,"S000000","00100","0500","F"
13025,"S000000","00200","0200","00450"
13025,"S000000","00200","0400","04/11/2013"
13025,"S000000","00300","0100","4"
13025,"S000000","00300","0200","04/05/2013"
13025,"S000001","00100","0100","WAKE HEALTH SERVICES  INC."
13025,"S000001","00101","0100","1001 ROCK QUARRY ROAD"
13025,"S000001","00102","0100","RALEIGH"
13025,"S000001","00102","0200","NC"
13025,"S000001","00102","0300","27610"
13025,"S000001","00103","0100","WAKE"
13025,"S000001","00200","0100","341805"
13025,"S000001","00300","0100","U"
13025,"S000001","00400","0100","12/01/2010"
13025,"S000001","00400","0200","11/30/2011"
13025,"S000001","00500","0300","2"
13025,"S000001","00500","0400","03/01/1982"
13025,"S000001","00600","0300","6 H80CS00087-10-05"
13025,"S000001","00600","0400","03/01/2011"
13025,"S000001","00900","0100","N"
13025,"S000001","01400","0100","Y"
13025,"S000013","00100","0100","APEX FAMILY MEDICINE"
13025,"S000013","00200","0100","212 SOUTH SALEM STREET"
13025,"S000013","00300","0100","APEX"
13025,"S000013","00300","0200","NC"
13025,"S000013","00300","0300","27502"
13025,"S000013","00400","0100","WAKE"
13025,"S000013","00500","0100","341812"
13025,"S000013","00600","0100","U"
13025,"S000013","00600","0200","07/01/1995"
13025,"S000013","00900","0100","N"
13025,"S000023","00100","0100","NEW BERN RIDGE PEDIATRICS"
13025,"S000023","00200","0100","2620 NEW BERN AVENUE"
13025,"S000023","00300","0100","RALEIGH"
13025,"S000023","00300","0200","NC"
13025,"S000023","00300","0300","27610"
13025,"S000023","00400","0100","WAKE"
13025,"S000023","00500","0100","341851"
13025,"S000023","00600","0100","U"
13025,"S000023","00600","0200","01/11/1996"
13025,"S000023","00900","0100","N"
13025,"S000033","00100","0100","SOUTHERN WAKE FAMILY MEDICINE"
13025,"S000033","00200","0100","130 NORTH JUDD PARKWAY NE"
13025,"S000033","00300","0100","FUQUAY-VARINA"
13025,"S000033","00300","0200","NC"
13025,"S000033","00300","0300","27526"
13025,"S000033","00400","0100","WAKE"
13025,"S000033","00500","0100","341864"
13025,"S000033","00600","0100","U"
13025,"S000033","00600","0200","09/12/2001"
13025,"S000033","00900","0100","N"
13025,"S000043","00100","0100","HORIZON HEALTH CENTER"
13025,"S000043","00200","0100","102 NORTH TARBORO ROAD"
13025,"S000043","00300","0100","RALEIGH"
13025,"S000043","00300","0200","NC"
13025,"S000043","00300","0300","27610"
13025,"S000043","00400","0100","WAKE"
13025,"S000043","00500","0100","341869"
13025,"S000043","00600","0100","U"
13025,"S000043","00600","0200","06/27/2003"
13025,"S000043","00900","0100","N"
13025,"S000053","00100","0100","FRANKLIN COMMUNITY HEALTH SERVICES"
13025,"S000053","00200","0100","3386 US HIGHWAY 1"
13025,"S000053","00300","0100","FRANKLINTON"
13025,"S000053","00300","0200","NC"
13025,"S000053","00300","0300","27525"
13025,"S000053","00400","0100","FRANKLIN"
13025,"S000053","00500","0100","341937"
13025,"S000053","00600","0100","U"
13025,"S000053","00600","0200","10/30/2008"
13025,"S000053","00900","0100","N"
13025,"S000063","00100","0100","SOUTH WILMINGTON STREET CENTER"
13025,"S000063","00200","0100","1420 SOUTH WILMINGTON STREET"
13025,"S000063","00300","0100","RALEIGH"
13025,"S000063","00300","0200","NC"
13025,"S000063","00300","0300","27603"
13025,"S000063","00400","0100","WAKE"
13025,"S000063","00500","0100","341939"
13025,"S000063","00600","0100","U"
13025,"S000063","00600","0200","03/02/2009"
13025,"S000063","00900","0100","N"
13025,"S000073","00100","0100","OBERLIN OUTREACH CENTER"
13025,"S000073","00200","0100","1012 OBERLIN ROAD"
13025,"S000073","00300","0100","RALEIGH"
13025,"S000073","00300","0200","NC"
13025,"S000073","00300","0300","27605"
13025,"S000073","00400","0100","WAKE"
13025,"S000073","00500","0100","341944"
13025,"S000073","00600","0100","U"
13025,"S000073","00600","0200","06/26/2009"
13025,"S000073","00900","0100","N"
13026,"A000000","00100","0000","0100PHYSICIAN"
13026,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13026,"A000000","00300","0000","0300NURSE PRACTITIONER"
13026,"A000000","00400","0000","0400VISITING NURSE"
13026,"A000000","00500","0000","0500OTHER NURSE"
13026,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13026,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13026,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13026,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13026,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13026,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13026,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13026,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13026,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13026,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13026,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13026,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (R&M)"
13026,"A000000","02200","0000","2200REFERENCE LABORATORY"
13026,"A000000","02300","0000","2300CONSULT.CONTRACTUAL"
13026,"A000000","02600","0000","2600RENT"
13026,"A000000","02700","0000","2700INSURANCE"
13026,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13026,"A000000","02900","0000","2900UTILITIES"
13026,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13026,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13026,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13026,"A000000","03300","0000","3300PROPERTY TAX"
13026,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13026,"A000000","03800","0000","3800OFFICE SALARIES"
13026,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13026,"A000000","04000","0000","4000OFFICE SUPPLIES"
13026,"A000000","04100","0000","4100LEGAL"
13026,"A000000","04200","0000","4200ACCOUNTING"
13026,"A000000","04300","0000","4300INSURANCE"
13026,"A000000","04400","0000","4400TELEPHONE"
13026,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13026,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS SEE L"
13026,"A000000","05100","0000","5100PHARMACY"
13026,"A000000","05200","0000","5200DENTAL"
13026,"A000000","05300","0000","5300OPTOMETRY"
13026,"A000000","05400","0000","5400OTHER COST - LAB"
13026,"A000000","05500","0000","5500CASE MANAGEMENT  NUTRITION"
13026,"A000000","05600","0000","5600PODIATRY"
13026,"A000000","05800","0000","5800NON-REIMBURSABLE COST -X-RAY"
13026,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
13026,"A000000","06000","0000","6000NON-REIMB PROGRAMS"
13026,"A000000","06001","0000","6001HIV & EWL NON-REIMBURSABLE"
13026,"A000000","06002","0000","6002HEALTH CARE FOR THE HOMELESS"
13026,"A000000","06003","0000","6003NEW LOCATION NOT CREDENTIALED"
13026,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
13026,"A100010","00100","0100","A"
13026,"A100010","00100","0200","OFFICE SALARIES"
13026,"A100010","00100","0500","PHYSICIAN"
13026,"A100010","00200","0000","PHARMACY EQUIPMENT"
13026,"A100010","00200","0100","B"
13026,"A100010","00200","0200","PHARMACY"
13026,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
13026,"A200000","00300","0300","OFFICE SUPPLIES"
13026,"A200000","00400","0100","B"
13026,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
13026,"A200000","01100","0000","REMOVE DONATED RENT EXPENSE"
13026,"A200000","01100","0100","B"
13026,"A200000","01100","0300","RENT"
13026,"A200000","01101","0000","REMOVE DONATED RENT EXPENSE"
13026,"A200000","01101","0100","B"
13026,"A200000","01101","0300","NEW LOCATION NOT CREDENTIALED"
13026,"A200000","01102","0000","REMOVE DONATED RENT EXPENSE"
13026,"A200000","01102","0100","B"
13026,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS SEE LIST"
13026,"A200000","01103","0000","ADJUST FOR HCH PROGRAM COSTS"
13026,"A200000","01103","0100","A"
13026,"A200000","01103","0300","HEALTH CARE FOR THE HOMELESS"
13026,"A200000","01104","0000","ADJUST FOR RYAN WHITE SPECIALISTS"
13026,"A200000","01104","0100","A"
13026,"A200000","01104","0300","HIV & EWL NON-REIMBURSABLE"
13026,"A200000","01105","0000","ADJUST FOR REFERENCE LABS"
13026,"A200000","01105","0100","A"
13026,"A200000","01105","0300","REFERENCE LABORATORY"
13026,"A200000","01106","0000","ADJUST FOR REFERENCE LABS"
13026,"A200000","01106","0100","A"
13026,"A200000","01106","0300","NEW LOCATION NOT CREDENTIALED"
13026,"A200000","01107","0000","ADJUST FOR CONTRACTED X-RAY COSTS"
13026,"A200000","01107","0100","A"
13026,"A200000","01107","0300","NON-REIMBURSABLE COST -X-RAY"
13026,"A200000","01108","0000","ADJUST FOR DISALLOWED MARKETING COST"
13026,"A200000","01108","0100","A"
13026,"A200000","01108","0300","OTHER ADMINISTRATIVE COSTS SEE LIST"
13026,"A210001","00100","0100","N"
13026,"S000000","00100","0100","2"
13026,"S000000","00100","0200","05/01/2012"
13026,"S000000","00100","0300","N"
13026,"S000000","00100","0301","N"
13026,"S000000","00100","0500","F"
13026,"S000000","00200","0200","00450"
13026,"S000000","00200","0400","04/11/2013"
13026,"S000000","00300","0100","4"
13026,"S000000","00300","0200","04/05/2013"
13026,"S000001","00100","0100","PENINSULA INSTITUTE FOR COMM HEALTH"
13026,"S000001","00101","0100","4714 MARSHALL AV"
13026,"S000001","00102","0100","NEWPORT NEWS"
13026,"S000001","00102","0200","VA"
13026,"S000001","00102","0300","23607"
13026,"S000001","00103","0100","CITY OF NEWPORT NEWS"
13026,"S000001","00200","0100","491818"
13026,"S000001","00300","0100","U"
13026,"S000001","00400","0100","12/01/2010"
13026,"S000001","00400","0200","11/30/2011"
13026,"S000001","00500","0300","2"
13026,"S000001","00500","0400","04/01/2001"
13026,"S000001","00600","0300","H80CS00073"
13026,"S000001","00600","0400","12/01/2010"
13026,"S000001","00900","0100","N"
13026,"S000001","01400","0100","Y"
13026,"S000013","00100","0100","STONEYBROOK PHYSICIANS"
13026,"S000013","00200","0100","15425-H WARWICK BLVD"
13026,"S000013","00300","0100","NEWPORT NEWS"
13026,"S000013","00300","0200","VA"
13026,"S000013","00300","0300","23608"
13026,"S000013","00400","0100","CITY OF NEWPORT NEWS"
13026,"S000013","00500","0100","491856"
13026,"S000013","00600","0100","U"
13026,"S000013","00600","0200","12/22/2003"
13026,"S000013","00900","0100","N"
13026,"S000023","00100","0100","MAIN STREET PHYSICIANS"
13026,"S000023","00200","0100","157 N. MAIN STREET"
13026,"S000023","00300","0100","SUFFOLK"
13026,"S000023","00300","0200","VA"
13026,"S000023","00300","0300","23434"
13026,"S000023","00400","0100","CITY OF SUFFOLK"
13026,"S000023","00500","0100","491831"
13026,"S000023","00600","0100","U"
13026,"S000023","00600","0200","11/11/2003"
13026,"S000023","00900","0100","N"
13026,"S000033","00100","0100","EAST END PHYSICIANS"
13026,"S000033","00200","0100","1033 28TH STREET"
13026,"S000033","00300","0100","NEWPORT NEWS"
13026,"S000033","00300","0200","VA"
13026,"S000033","00300","0300","23607"
13026,"S000033","00400","0100","CITY OF NEWPORT NEWS"
13026,"S000033","00500","0100","491891"
13026,"S000033","00600","0100","U"
13026,"S000033","00600","0200","01/06/2009"
13026,"S000033","00900","0100","N"
13026,"S000043","00100","0100","TOWNE CENTER PHYSICIANS"
13026,"S000043","00200","0100","10980 BUCKLY HALL RD  BLDG 5"
13026,"S000043","00200","0200","PO BOX 86"
13026,"S000043","00300","0100","MATHEWS"
13026,"S000043","00300","0200","VA"
13026,"S000043","00300","0300","23109"
13026,"S000043","00400","0100","MATHEWS COUNTY"
13026,"S000043","00500","0100","491894"
13026,"S000043","00600","0100","U"
13026,"S000043","00600","0200","04/01/2009"
13026,"S000043","00900","0100","N"
13026,"S000053","00100","0100","VIRGINIA BEACH FAMILY PHYSICIANS"
13026,"S000053","00200","0100","940 GENERAL BOOTH BLVD.  STE A"
13026,"S000053","00300","0100","VIRGINIA BEACH"
13026,"S000053","00300","0200","VA"
13026,"S000053","00300","0300","23451"
13026,"S000053","00400","0100","CITY OF VIRGINIA BEACH"
13026,"S000053","00500","0100","491893"
13026,"S000053","00600","0100","U"
13026,"S000053","00600","0200","05/17/2009"
13026,"S000053","00900","0100","N"
13027,"A000000","00100","0000","0100PHYSICIAN"
13027,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13027,"A000000","00300","0000","0300NURSE PRACTITIONER"
13027,"A000000","00400","0000","0400VISITING NURSE"
13027,"A000000","00500","0000","0500OTHER NURSE"
13027,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13027,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13027,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13027,"A000000","00900","0000","0900OTHER - BEHAVIOR HEALTH"
13027,"A000000","01000","0000","1000OTHER - HEALTH EDUCATION"
13027,"A000000","01100","0000","1100OTHER - MEDICAL STAFF"
13027,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13027,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13027,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13027,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13027,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13027,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13027,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13027,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13027,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13027,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13027,"A000000","02600","0000","2600RENT"
13027,"A000000","02700","0000","2700INSURANCE"
13027,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13027,"A000000","02900","0000","2900UTILITIES"
13027,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13027,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13027,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13027,"A000000","03300","0000","3300PROPERTY TAX"
13027,"A000000","03400","0000","3400MINOR EQUIPMENT"
13027,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13027,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13027,"A000000","03800","0000","3800OFFICE SALARIES"
13027,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13027,"A000000","04000","0000","4000OFFICE SUPPLIES"
13027,"A000000","04100","0000","4100LEGAL"
13027,"A000000","04200","0000","4200ACCOUNTING"
13027,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13027,"A000000","04400","0000","4400TELEPHONE"
13027,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13027,"A000000","04600","0000","4600OTHER EXPENSE"
13027,"A000000","04700","0000","4700OTHER MEDICAL RECORDS"
13027,"A000000","04800","0000","4800OTHER BAD DEBT"
13027,"A000000","05100","0000","5100PHARMACY"
13027,"A000000","05200","0000","5200DENTAL"
13027,"A000000","05300","0000","5300OPTOMETRY"
13027,"A000000","05400","0000","5400RADIOLOGY"
13027,"A000000","05500","0000","5500OTHER - LABORATORY"
13027,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13027,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13027,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13027,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13027,"A200000","01101","0000","INTEREST INCOME"
13027,"A200000","01101","0100","B"
13027,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13027,"A200000","01102","0000","RENTAL INCOME"
13027,"A200000","01102","0100","B"
13027,"A200000","01102","0300","RENT"
13027,"A200000","01103","0000","OTHER INCOME MEDICAL"
13027,"A200000","01103","0100","B"
13027,"A200000","01103","0300","OFFICE SALARIES"
13027,"A200000","01104","0000","DONATED PHARMACY"
13027,"A200000","01104","0100","B"
13027,"A200000","01104","0300","PHARMACY"
13027,"A200000","01105","0000","NON-ALLOW CONTRACTED LAB"
13027,"A200000","01105","0100","A"
13027,"A200000","01105","0300","OTHER - LABORATORY"
13027,"A210001","00100","0100","N"
13027,"S000000","00100","0100","2"
13027,"S000000","00100","0200","06/13/2012"
13027,"S000000","00100","0300","N"
13027,"S000000","00100","0301","N"
13027,"S000000","00100","0500","F"
13027,"S000000","00200","0200","00450"
13027,"S000000","00200","0400","04/11/2013"
13027,"S000000","00300","0100","4"
13027,"S000000","00300","0200","04/05/2013"
13027,"S000001","00100","0100","SAN YSIDRO HEALTH CENTER"
13027,"S000001","00101","0100","4004 BEYER BLVD"
13027,"S000001","00102","0100","SAN YSIDRO"
13027,"S000001","00102","0200","CA"
13027,"S000001","00102","0300","92173"
13027,"S000001","00103","0100","SAN DIEGO"
13027,"S000001","00200","0100","551809"
13027,"S000001","00300","0100","U"
13027,"S000001","00400","0100","01/01/2011"
13027,"S000001","00400","0200","12/31/2011"
13027,"S000001","00500","0300","2"
13027,"S000001","00500","0400","01/01/1996"
13027,"S000001","00600","0300","CSH 900337-24-0"
13027,"S000001","00600","0400","01/01/2001"
13027,"S000001","00900","0100","N"
13027,"S000001","01400","0100","Y"
13027,"S000013","00100","0100","CHULA VISTA FAMILY CLINIC"
13027,"S000013","00200","0100","865 3RD AVENUE"
13027,"S000013","00300","0100","CHULA VISTA"
13027,"S000013","00300","0200","CA"
13027,"S000013","00300","0300","91910"
13027,"S000013","00400","0100","SAN DIEGO"
13027,"S000013","00500","0100","551808"
13027,"S000013","00600","0100","U"
13027,"S000013","00600","0200","01/01/1996"
13027,"S000013","00900","0100","N"
13027,"S000023","00100","0100","NATIONAL CITY FAMILY CLINIC"
13027,"S000023","00200","0100","1136 D AVENUE"
13027,"S000023","00300","0100","NATIONAL CITY"
13027,"S000023","00300","0200","CA"
13027,"S000023","00300","0300","91950"
13027,"S000023","00400","0100","SAN DIEGO"
13027,"S000023","00500","0100","551810"
13027,"S000023","00600","0100","U"
13027,"S000023","00600","0200","01/01/1996"
13027,"S000023","00900","0100","N"
13027,"S000033","00100","0100","OTAY FAMILY HEALTH CENTER"
13027,"S000033","00200","0100","1637 THIRD AVENUE"
13027,"S000033","00300","0100","CHULA VISTA"
13027,"S000033","00300","0200","CA"
13027,"S000033","00300","0300","91911"
13027,"S000033","00400","0100","SAN DIEGO"
13027,"S000033","00500","0100","551966"
13027,"S000033","00600","0100","U"
13027,"S000033","00600","0200","06/01/2004"
13027,"S000033","00900","0100","N"
13027,"S000043","00100","0100","COMPREHENSIVE HEALTH CENTER-METRO"
13027,"S000043","00200","0100","3177 OCEAN VIEW BLVD"
13027,"S000043","00300","0100","SAN DIEGO"
13027,"S000043","00300","0200","CA"
13027,"S000043","00300","0300","92113"
13027,"S000043","00400","0100","SAN DIEGO"
13027,"S000043","00500","0100","551920"
13027,"S000043","00600","0100","U"
13027,"S000043","00600","0200","08/25/2008"
13027,"S000043","00900","0100","N"
13027,"S000053","00100","0100","COMPREHENSIVE HEALTH CENTER-DOWNTOWN"
13027,"S000053","00200","0100","120 ELM ST SUITE 100"
13027,"S000053","00300","0100","SAN DIEGO"
13027,"S000053","00300","0200","CA"
13027,"S000053","00300","0300","92101"
13027,"S000053","00400","0100","SAN DIEGO"
13027,"S000053","00500","0100","551921"
13027,"S000053","00600","0100","U"
13027,"S000053","00600","0200","08/25/2008"
13027,"S000053","00900","0100","N"
13027,"S000063","00100","0100","COMPREHENSIVE HEALTH CENTER-EUCLID"
13027,"S000063","00200","0100","286 EUCLID AVE SUITE 302/308"
13027,"S000063","00300","0100","SAN DIEGO"
13027,"S000063","00300","0200","CA"
13027,"S000063","00300","0300","92114"
13027,"S000063","00400","0100","SAN DIEGO"
13027,"S000063","00500","0100","551922"
13027,"S000063","00600","0100","U"
13027,"S000063","00600","0200","08/25/2008"
13027,"S000063","00900","0100","N"
13027,"S000073","00100","0100","SOUTH BAY FAMILY HEALTH CENTER"
13027,"S000073","00200","0100","340 4TH AVE SUITE 7"
13027,"S000073","00300","0100","CHULA VISTA"
13027,"S000073","00300","0200","CA"
13027,"S000073","00300","0300","91910"
13027,"S000073","00400","0100","SAN DIEGO"
13027,"S000073","00500","0100","051141"
13027,"S000073","00600","0100","U"
13027,"S000073","00600","0200","10/02/2008"
13027,"S000073","00900","0100","N"
13027,"S000083","00100","0100","SOUTH BAY FAMILY DENTAL CLINIC"
13027,"S000083","00200","0100","2 NORTH EUCLID AVE SUITE A B C"
13027,"S000083","00300","0100","NATIONAL CITY"
13027,"S000083","00300","0200","CA"
13027,"S000083","00300","0300","91950"
13027,"S000083","00400","0100","SAN DIEGO"
13027,"S000083","00500","0100","051136"
13027,"S000083","00600","0100","U"
13027,"S000083","00600","0200","01/01/1996"
13027,"S000083","00900","0100","N"
13027,"S000093","00100","0100","PARADISE HILLS FAMILY CLINIC"
13027,"S000093","00200","0100","2400 EAST 8TH ST"
13027,"S000093","00300","0100","NATIONAL CITY"
13027,"S000093","00300","0200","CA"
13027,"S000093","00300","0300","91950"
13027,"S000093","00400","0100","SAN DIEGO"
13027,"S000093","00500","0100","551004"
13027,"S000093","00600","0100","U"
13027,"S000093","00600","0200","10/21/2009"
13027,"S000093","00900","0100","N"
13038,"A000000","00100","0000","0100PHYSICIAN"
13038,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13038,"A000000","00300","0000","0300NURSE PRACTITIONER"
13038,"A000000","00400","0000","0400VISITING NURSE"
13038,"A000000","00500","0000","0500OTHER NURSE"
13038,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13038,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13038,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13038,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13038,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13038,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13038,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13038,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13038,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13038,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13038,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13038,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13038,"A000000","02600","0000","2600RENT"
13038,"A000000","02700","0000","2700INSURANCE"
13038,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13038,"A000000","02900","0000","2900UTILITIES"
13038,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13038,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13038,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13038,"A000000","03300","0000","3300PROPERTY TAX"
13038,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13038,"A000000","03800","0000","3800OFFICE SALARIES"
13038,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13038,"A000000","04000","0000","4000OFFICE SUPPLIES"
13038,"A000000","04100","0000","4100LEGAL"
13038,"A000000","04200","0000","4200ACCOUNTING"
13038,"A000000","04300","0000","4300INSURANCE"
13038,"A000000","04400","0000","4400TELEPHONE"
13038,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13038,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13038,"A000000","05100","0000","5100PHARMACY"
13038,"A000000","05200","0000","5200DENTAL"
13038,"A000000","05300","0000","5300OPTOMETRY"
13038,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13038,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13038,"A200000","01100","0000","EQUIPMENT ACQUIRED"
13038,"A200000","01100","0100","A"
13038,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13038,"A200000","01101","0000","IN-HOUSE RENT"
13038,"A200000","01101","0100","A"
13038,"A200000","01101","0300","RENT"
13038,"A210001","00100","0100","N"
13038,"S000000","00100","0100","2"
13038,"S000000","00100","0200","03/02/2012"
13038,"S000000","00100","0300","N"
13038,"S000000","00100","0301","N"
13038,"S000000","00100","0500","F"
13038,"S000000","00200","0200","03001"
13038,"S000000","00200","0400","04/10/2013"
13038,"S000000","00300","0100","4"
13038,"S000000","00300","0200","04/09/2013"
13038,"S000001","00100","0100","INDIAN FAMILY HEALTH CLINIC"
13038,"S000001","00101","0100","1220 CENTRAL AVE. SUITE B"
13038,"S000001","00102","0100","GREAT FALLS"
13038,"S000001","00102","0200","MT"
13038,"S000001","00102","0300","59401"
13038,"S000001","00103","0100","CASCADE"
13038,"S000001","00200","0100","271815"
13038,"S000001","00300","0100","R"
13038,"S000001","00400","0100","10/01/2010"
13038,"S000001","00400","0200","09/30/2011"
13038,"S000001","00500","0300","2"
13038,"S000001","00500","0400","01/15/2003"
13038,"S000001","00600","0300","3"
13038,"S000001","00600","0400","01/15/2003"
13038,"S000001","00900","0100","N"
13038,"S000001","01400","0100","N"
13039,"A000000","00100","0000","0100PHYSICIAN"
13039,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13039,"A000000","00300","0000","0300NURSE PRACTITIONER"
13039,"A000000","00400","0000","0400VISITING NURSE"
13039,"A000000","00500","0000","0500OTHER NURSE"
13039,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13039,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13039,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13039,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
13039,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13039,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13039,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13039,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13039,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13039,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13039,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13039,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13039,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13039,"A000000","02100","0000","2100LICENSES"
13039,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
13039,"A000000","02300","0000","2300TRAVEL & MEETINGS"
13039,"A000000","02301","0000","2301CONTINUING PROFESSION EDUCATION"
13039,"A000000","02600","0000","2600RENT"
13039,"A000000","02700","0000","2700INSURANCE"
13039,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13039,"A000000","02900","0000","2900UTILITIES"
13039,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13039,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13039,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13039,"A000000","03300","0000","3300PROPERTY TAX"
13039,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13039,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13039,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13039,"A000000","03800","0000","3800OFFICE SALARIES"
13039,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13039,"A000000","04000","0000","4000OFFICE SUPPLIES"
13039,"A000000","04100","0000","4100LEGAL"
13039,"A000000","04200","0000","4200ACCOUNTING"
13039,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13039,"A000000","04400","0000","4400TELEPHONE"
13039,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13039,"A000000","04600","0000","4600COLLECTION EXPENSE"
13039,"A000000","04700","0000","4700COMPUTER SUPPORT"
13039,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
13039,"A000000","04801","0000","4801PROFESSIONAL FEES"
13039,"A000000","04802","0000","4802MEALS"
13039,"A000000","04803","0000","4803OUTSIDE LABOR"
13039,"A000000","04804","0000","4804POSTAGE & PRINTING"
13039,"A000000","05100","0000","5100PHARMACY"
13039,"A000000","05200","0000","5200DENTAL"
13039,"A000000","05300","0000","5300OPTOMETRY"
13039,"A000000","05400","0000","5400NON RHC HOURS"
13039,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13039,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13039,"A000000","05800","0000","5800LAB COSTS"
13039,"A000000","05900","0000","5900X-RAY SUPPLIES"
13039,"A000000","06000","0000","6000EKG COSTS"
13039,"A000000","06001","0000","6001SPIROMETRY"
13039,"A100010","00100","0000","RECLASS SALARIES"
13039,"A100010","00100","0100","A"
13039,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13039,"A100010","00100","0500","OFFICE SALARIES"
13039,"A100010","00200","0000","RECLASS SALARIES"
13039,"A100010","00200","0100","A"
13039,"A100010","00200","0200","OTHER NURSE"
13039,"A100010","00200","0500","OFFICE SALARIES"
13039,"A100010","00300","0000","RECLASS SALARIES"
13039,"A100010","00300","0100","A"
13039,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13039,"A100010","00300","0500","OFFICE SALARIES"
13039,"A100010","00400","0000","RECLASS SALARIES"
13039,"A100010","00400","0100","A"
13039,"A100010","00400","0200","X-RAY SUPPLIES"
13039,"A100010","00400","0500","OFFICE SALARIES"
13039,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13039,"A100010","00500","0100","B"
13039,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13039,"A100010","00600","0100","B"
13039,"A100010","00600","0200","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","00700","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13039,"A100010","00700","0100","B"
13039,"A100010","00700","0200","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","00800","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13039,"A100010","00800","0100","B"
13039,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
13039,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","00900","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13039,"A100010","00900","0100","B"
13039,"A100010","00900","0200","X-RAY SUPPLIES"
13039,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","01000","0000","RECLASS PROFESSIONALS FEES"
13039,"A100010","01000","0100","C"
13039,"A100010","01000","0200","ACCOUNTING"
13039,"A100010","01000","0500","PROFESSIONAL FEES"
13039,"A100010","01100","0000","RECLASS PROFESSIONALS FEES"
13039,"A100010","01100","0100","C"
13039,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13039,"A100010","01100","0500","PROFESSIONAL FEES"
13039,"A100010","01200","0000","RECLASS PROFESSIONALS FEES"
13039,"A100010","01200","0100","C"
13039,"A100010","01200","0200","OFFICE SUPPLIES"
13039,"A100010","01200","0500","PROFESSIONAL FEES"
13039,"A100010","01300","0000","RECLASS PROFESSIONALS FEES"
13039,"A100010","01300","0100","C"
13039,"A100010","01300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13039,"A100010","01300","0500","PROFESSIONAL FEES"
13039,"A100010","01400","0000","RECLASS LAB EXPENSES"
13039,"A100010","01400","0100","D"
13039,"A100010","01400","0200","LAB COSTS"
13039,"A100010","01400","0500","OTHER NURSE"
13039,"A100010","01500","0000","RECLASS LAB EXPENSES"
13039,"A100010","01500","0100","D"
13039,"A100010","01500","0200","LAB COSTS"
13039,"A100010","01500","0500","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A100010","01600","0000","RECLASS NON RHC HOURS"
13039,"A100010","01600","0100","E"
13039,"A100010","01600","0200","NON RHC HOURS"
13039,"A100010","01600","0500","PHYSICIAN"
13039,"A100010","01700","0000","RECLASS ADMINISTRATION WAGES"
13039,"A100010","01700","0100","F"
13039,"A100010","01700","0200","OFFICE SALARIES"
13039,"A100010","01700","0500","PHYSICIAN"
13039,"A100010","01800","0000","RECLASS EKG EXPENSE"
13039,"A100010","01800","0100","G"
13039,"A100010","01800","0200","EKG COSTS"
13039,"A100010","01800","0500","OTHER NURSE"
13039,"A100010","01900","0000","RECLASS EKG EXPENSE"
13039,"A100010","01900","0100","G"
13039,"A100010","01900","0500","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A100010","02000","0000","SPIROMETRY EXPENSE"
13039,"A100010","02000","0100","H"
13039,"A100010","02000","0200","SPIROMETRY"
13039,"A100010","02000","0500","OTHER NURSE"
13039,"A100010","02100","0000","SPIROMETRY EXPENSE"
13039,"A100010","02100","0100","H"
13039,"A100010","02100","0200","SPIROMETRY"
13039,"A100010","02100","0500","FRINGE BENEFITS & PAYROLL TAXES"
13039,"A200000","00900","0100","A"
13039,"A200000","01000","0100","A"
13039,"A200000","01100","0000","RECORD OFFICE EQUIPMENT DEPRECIATIO"
13039,"A200000","01100","0100","A"
13039,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
13039,"A200000","01101","0000","REMOVE PHYSICIAN HOSPITAL TIME"
13039,"A200000","01101","0100","A"
13039,"A200000","01101","0300","PHYSICIAN"
13039,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSE"
13039,"A200000","01102","0100","A"
13039,"A200000","01102","0300","NON ALLOWABLE EXPENSES"
13039,"A210001","00100","0100","Y"
13039,"A210002","00100","0300","WAGES"
13039,"A210003","00100","0000","SPOUSE-NON FINANCIAL"
13039,"A210003","00100","0100","G"
13039,"A210003","00100","0400","ROGER MCFARLIN"
13039,"A210003","00100","0600","PHYSICIAN CLINIC"
13039,"S000000","00100","0100","2"
13039,"S000000","00100","0200","04/03/2012"
13039,"S000000","00100","0300","N"
13039,"S000000","00100","0301","N"
13039,"S000000","00100","0500","F"
13039,"S000000","00200","0200","10301"
13039,"S000000","00200","0400","04/11/2013"
13039,"S000000","00300","0100","3"
13039,"S000000","00300","0200","04/08/2013"
13039,"S000001","00100","0100","MCFARLIN MEDICAL CLINIC SC"
13039,"S000001","00101","0100","400 ROUNTREE"
13039,"S000001","00102","0100","HILLSBORO"
13039,"S000001","00102","0200","IL"
13039,"S000001","00102","0300","62049"
13039,"S000001","00103","0100","MONTGOMERY"
13039,"S000001","00200","0100","148917"
13039,"S000001","00400","0100","01/01/2011"
13039,"S000001","00400","0200","12/31/2011"
13039,"S000001","00500","0300","1"
13039,"S000001","00500","0400","08/28/2000"
13039,"S000001","00900","0100","Y"
13039,"S000001","01000","0100","PHYSICIAN S OFFICE"
13039,"S000001","01400","0100","N"
13040,"A000000","00100","0000","0100PHYSICIAN"
13040,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13040,"A000000","00300","0000","0300NURSE PRACTITIONER"
13040,"A000000","00400","0000","0400VISITING NURSE"
13040,"A000000","00500","0000","0500OTHER NURSE"
13040,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13040,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13040,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13040,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13040,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13040,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13040,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13040,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13040,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13040,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13040,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13040,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13040,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13040,"A000000","02100","0000","2100CME"
13040,"A000000","02200","0000","2200DUES"
13040,"A000000","02300","0000","2300MEDICAL SUPPLIES:IMMUNIZATIONS"
13040,"A000000","02301","0000","2301MEDICAL SUPPLIES:INJECTABLES"
13040,"A000000","02302","0000","2302AESTHETICS SUPPLIES AND EXPENSES"
13040,"A000000","02303","0000","2303OTHER HEALTH CARE COSTS (SPECIFY"
13040,"A000000","02600","0000","2600RENT"
13040,"A000000","02700","0000","2700INSURANCE"
13040,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13040,"A000000","02900","0000","2900UTILITIES"
13040,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13040,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13040,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13040,"A000000","03300","0000","3300PROPERTY TAX"
13040,"A000000","03400","0000","3400TAX DEPRECIATION"
13040,"A000000","03500","0000","3500IMPROVEMENTS"
13040,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13040,"A000000","03800","0000","3800OFFICE SALARIES"
13040,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13040,"A000000","04000","0000","4000OFFICE SUPPLIES"
13040,"A000000","04100","0000","4100LEGAL"
13040,"A000000","04200","0000","4200ACCOUNTING"
13040,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13040,"A000000","04400","0000","4400TELEPHONE"
13040,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13040,"A000000","04600","0000","4600COMPUTER SUPPORT"
13040,"A000000","04601","0000","4601OTHER TAX"
13040,"A000000","04700","0000","4700PROMOTION AND RECRUTIMENT"
13040,"A000000","04701","0000","4701SUBSCRIPTIONS"
13040,"A000000","04702","0000","4702MISCELLANEOUS"
13040,"A000000","04800","0000","4800BANK SERVICE CHARGES"
13040,"A000000","04801","0000","4801TRANSCRIPTION"
13040,"A000000","04802","0000","4802LAUNDRY"
13040,"A000000","04803","0000","4803LICENSES/PERMITS/COMMONS"
13040,"A000000","04804","0000","4804POSTAGE"
13040,"A000000","04805","0000","4805COLLECTION EXPENSE"
13040,"A000000","04806","0000","4806CONSULTANTS"
13040,"A000000","04807","0000","4807STAFF TRAVEL"
13040,"A000000","04808","0000","4808EQUIPMENT REPAIRS"
13040,"A000000","05100","0000","5100PHARMACY"
13040,"A000000","05200","0000","5200DENTAL"
13040,"A000000","05300","0000","5300OPTOMETRY"
13040,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13040,"A000000","05900","0000","5900LABORATORY"
13040,"A000000","05901","0000","5901NON RHC LAB ALLOCATION"
13040,"A000000","06000","0000","6000CHARITABLE EXPENSE"
13040,"A000000","06001","0000","6001MEALS AND ENTERTAINMENT"
13040,"A000000","06002","0000","6002BUSINESS GIFTS"
13040,"A000000","06003","0000","6003AESTHETIC SUPPLIES"
13040,"A000000","06004","0000","6004NON-DEDUCTIBLE DUES"
13040,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
13040,"A100010","00100","0100","AA"
13040,"A100010","00100","0200","OFFICE SALARIES"
13040,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13040,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
13040,"A100010","00200","0100","AA"
13040,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13040,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13040,"A100010","00300","0000","RECLASS GROSS WAGES"
13040,"A100010","00300","0100","AB"
13040,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13040,"A100010","00300","0500","OFFICE SALARIES"
13040,"A100010","00400","0000","RECLASS GROSS WAGES"
13040,"A100010","00400","0100","AB"
13040,"A100010","00400","0200","OTHER NURSE"
13040,"A100010","00400","0500","OFFICE SALARIES"
13040,"A100010","00500","0000","RECLASS GROSS WAGES"
13040,"A100010","00500","0100","AB"
13040,"A100010","00500","0200","MEDICAL ASSISTANTS"
13040,"A100010","00500","0500","OFFICE SALARIES"
13040,"A100010","00600","0000","NON RHC LAB ALLOCATION"
13040,"A100010","00600","0100","AC"
13040,"A100010","00600","0200","NON RHC LAB ALLOCATION"
13040,"A100010","00600","0500","MEDICAL ASSISTANTS"
13040,"A100010","00700","0000","NON RHC LAB ALLOCATION"
13040,"A100010","00700","0100","AC"
13040,"A100010","00700","0500","OTHER NURSE"
13040,"A100010","00800","0000","NON RHC LAB ALLOCATION"
13040,"A100010","00800","0100","AC"
13040,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13040,"A200000","00400","0100","B"
13040,"A200000","00400","0300","RENT"
13040,"A200000","01100","0000","REASONABLE PT CARE PHYSICIAN COMP"
13040,"A200000","01100","0100","A"
13040,"A200000","01100","0300","PHYSICIAN"
13040,"A200000","01101","0000","REASONABLE ADMIN/DIR PHYSICIAN COMP"
13040,"A200000","01101","0100","A"
13040,"A200000","01101","0300","OFFICE SALARIES"
13040,"A200000","01102","0000","REASONABLE PT CARE PHYSICIAN COMP"
13040,"A200000","01102","0100","A"
13040,"A200000","01102","0300","PHYSICIAN"
13040,"A200000","01103","0000","REASONABLE ADMIN/DIR PHYSICIAN COMP"
13040,"A200000","01103","0100","A"
13040,"A200000","01103","0300","OFFICE SALARIES"
13040,"A200000","01104","0000","REASONABLE PT CARE PHYSICIAN COMP"
13040,"A200000","01104","0100","A"
13040,"A200000","01104","0300","PHYSICIAN"
13040,"A200000","01105","0000","REASONABLE ADMIN/DIR PHYSICIAN COMP"
13040,"A200000","01105","0100","A"
13040,"A200000","01105","0300","OFFICE SALARIES"
13040,"A200000","01106","0000","LAB EXPENSE - DIRECT COST"
13040,"A200000","01106","0100","A"
13040,"A200000","01106","0300","LABORATORY"
13040,"A200000","01107","0000","RESONABLE PT CARE PHYSICIAN COMP"
13040,"A200000","01107","0100","A"
13040,"A200000","01107","0300","PHYSICIAN"
13040,"A200000","01108","0000","REASONABLE ADMIN/DIR PHYSICIAN COMP"
13040,"A200000","01108","0100","A"
13040,"A200000","01108","0300","OFFICE SALARIES"
13040,"A200000","01109","0000","MEALS AND ENTERTAINMENT - DIRECT EX"
13040,"A200000","01109","0100","A"
13040,"A200000","01109","0300","MEALS AND ENTERTAINMENT"
13040,"A200000","01113","0000","CHARITABLE EXPENSE"
13040,"A200000","01113","0100","A"
13040,"A200000","01113","0300","CHARITABLE EXPENSE"
13040,"A200000","01114","0000","AESTHETIC SUPPLIES"
13040,"A200000","01114","0100","A"
13040,"A200000","01114","0300","AESTHETIC SUPPLIES"
13040,"A200000","01115","0000","NON-DEDUCTIBLE DUES"
13040,"A200000","01115","0100","A"
13040,"A200000","01115","0300","DUES"
13040,"A200000","01116","0000","MISCELLANEOUS INCOME"
13040,"A200000","01116","0100","B"
13040,"A200000","01116","0300","OFFICE SUPPLIES"
13040,"A210001","00100","0100","N"
13040,"S000000","00100","0100","2"
13040,"S000000","00100","0200","05/03/2012"
13040,"S000000","00100","0300","N"
13040,"S000000","00100","0301","N"
13040,"S000000","00100","0500","F"
13040,"S000000","00200","0200","10301"
13040,"S000000","00200","0400","04/11/2013"
13040,"S000000","00300","0100","3"
13040,"S000000","00300","0200","04/08/2013"
13040,"S000001","00100","0100","PRATT FAMILY PRACTICE  LLC"
13040,"S000001","00101","0100","203 WATSON SUITE 200"
13040,"S000001","00102","0100","PRATT"
13040,"S000001","00102","0200","KS"
13040,"S000001","00102","0300","67124"
13040,"S000001","00103","0100","PRATT"
13040,"S000001","00200","0100","178987"
13040,"S000001","00400","0100","01/01/2011"
13040,"S000001","00400","0200","12/31/2011"
13040,"S000001","00500","0300","1"
13040,"S000001","00500","0400","03/08/2006"
13040,"S000001","00900","0100","N"
13040,"S000001","01400","0100","N"
13041,"A000000","00100","0000","0100PHYSICIAN"
13041,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13041,"A000000","00300","0000","0300NURSE PRACTITIONER"
13041,"A000000","00400","0000","0400VISITING NURSE"
13041,"A000000","00500","0000","0500OTHER NURSE"
13041,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13041,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13041,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13041,"A000000","00900","0000","0900OTHER (SPECIFY)"
13041,"A000000","01000","0000","1000CONTRACT LABOR"
13041,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
13041,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13041,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13041,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13041,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13041,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13041,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13041,"A000000","02100","0000","2100OTHER (SPECIFY)"
13041,"A000000","02600","0000","2600RENT"
13041,"A000000","02700","0000","2700INSURANCE"
13041,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13041,"A000000","02900","0000","2900UTILITIES"
13041,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13041,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13041,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13041,"A000000","03300","0000","3300PROPERTY TAX"
13041,"A000000","03400","0000","3400OTHER (SPECIFY)"
13041,"A000000","03500","0000","3500COMPUTER EQUIPMENT & SERVICES"
13041,"A000000","03600","0000","3600MINOR EQUIPMENT"
13041,"A000000","03800","0000","3800OFFICE SALARIES"
13041,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13041,"A000000","04000","0000","4000OFFICE SUPPLIES"
13041,"A000000","04100","0000","4100LEGAL"
13041,"A000000","04200","0000","4200ACCOUNTING"
13041,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13041,"A000000","04400","0000","4400TELEPHONE"
13041,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13041,"A000000","04600","0000","4600BILLING SERVICE"
13041,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
13041,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
13041,"A000000","05100","0000","5100PHARMACY"
13041,"A000000","05200","0000","5200DENTAL"
13041,"A000000","05300","0000","5300OPTOMETRY"
13041,"A000000","05400","0000","5400OTHER (SPECIFY)"
13041,"A000000","05800","0000","5800LABORATORY"
13041,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
13041,"A100010","00100","0100","A"
13041,"A100010","00100","0200","NURSE PRACTITIONER"
13041,"A100010","00100","0500","OTHER NURSE"
13041,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
13041,"A100010","00200","0100","A"
13041,"A100010","00200","0200","OFFICE SALARIES"
13041,"A100010","00200","0500","OTHER NURSE"
13041,"A100010","00300","0000","RECLASSIFICATION OF LAB SALARIES"
13041,"A100010","00300","0100","B"
13041,"A100010","00300","0200","LABORATORY"
13041,"A100010","00300","0500","OTHER NURSE"
13041,"A100010","00400","0000","RECLASSIFICATION OF LAB SALARIES"
13041,"A100010","00400","0100","B"
13041,"A100010","00400","0200","LABORATORY"
13041,"A100010","00400","0500","MEDICAL SUPPLIES"
13041,"A200000","01100","0000","DISALLOW NONALLOWABLE EXPENSES"
13041,"A200000","01100","0100","A"
13041,"A200000","01100","0300","NONALLOWABLE EXPENSES"
13041,"A210001","00100","0100","Y"
13041,"A210002","00100","0300","RENT EXPENSE"
13041,"A210002","00200","0300","OFFICE SALARY"
13041,"A210003","00100","0100","A"
13041,"A210003","00100","0200","GLENN A. DAVIS  M.D."
13041,"A210003","00100","0400","UNITED REGIONAL INVESTORS"
13041,"A210003","00100","0600","REAL ESTATE AND HOSPITAL"
13041,"A210003","00200","0100","D"
13041,"A210003","00200","0200","JULIE D. DAVIS"
13041,"A210003","00200","0400","GLENN A. DAVIS  MD"
13041,"A210003","00200","0600","SPOUSE OF PHYSICIAN"
13041,"S000000","00100","0100","2"
13041,"S000000","00100","0200","05/07/2012"
13041,"S000000","00100","0300","N"
13041,"S000000","00100","0301","N"
13041,"S000000","00100","0500","F"
13041,"S000000","00200","0200","10301"
13041,"S000000","00200","0400","04/11/2013"
13041,"S000000","00300","0100","3"
13041,"S000000","00300","0200","04/05/2013"
13041,"S000001","00100","0100","GLENN A. DAVIS  M.D."
13041,"S000001","00101","0100","1020 MCARTHUR DRIVE"
13041,"S000001","00102","0100","MANCHESTER"
13041,"S000001","00102","0200","TN"
13041,"S000001","00102","0300","37355"
13041,"S000001","00103","0100","COFFEE"
13041,"S000001","00200","0100","443893"
13041,"S000001","00400","0100","01/01/2011"
13041,"S000001","00400","0200","12/31/2011"
13041,"S000001","00500","0300","1"
13041,"S000001","00500","0400","10/16/1993"
13041,"S000001","00900","0100","N"
13041,"S000001","01400","0100","N"
13042,"A000000","00100","0000","0100PHYSICIAN"
13042,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13042,"A000000","00300","0000","0300NURSE PRACTITIONER"
13042,"A000000","00400","0000","0400VISITING NURSE"
13042,"A000000","00500","0000","0500OTHER NURSE"
13042,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13042,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13042,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13042,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13042,"A000000","01000","0000","1000MEDICAL OFFICE ASSISTANTS"
13042,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13042,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13042,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13042,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13042,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13042,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13042,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13042,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13042,"A000000","02200","0000","2200LAB"
13042,"A000000","02600","0000","2600RENT"
13042,"A000000","02700","0000","2700INSURANCE"
13042,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13042,"A000000","02900","0000","2900UTILITIES"
13042,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13042,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13042,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13042,"A000000","03300","0000","3300PROPERTY TAX"
13042,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13042,"A000000","03500","0000","3500EQUIPMENT LEASE"
13042,"A000000","03800","0000","3800OFFICE SALARIES"
13042,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13042,"A000000","04000","0000","4000OFFICE SUPPLIES"
13042,"A000000","04100","0000","4100LEGAL"
13042,"A000000","04200","0000","4200ACCOUNTING"
13042,"A000000","04300","0000","4300INSURANCE"
13042,"A000000","04400","0000","4400TELEPHONE"
13042,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13042,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13042,"A000000","04700","0000","4700MSO OH SERVICES"
13042,"A000000","04800","0000","4800MISCELLANEOUS"
13042,"A000000","04801","0000","4801ANSWERING SERVICE"
13042,"A000000","04802","0000","4802COMPUTER SERVICE"
13042,"A000000","05100","0000","5100PHARMACY"
13042,"A000000","05200","0000","5200DENTAL"
13042,"A000000","05300","0000","5300OPTOMETRY"
13042,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13042,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13042,"A200000","01100","0000","LAB"
13042,"A200000","01100","0100","A"
13042,"A200000","01100","0300","LAB"
13042,"A200000","01101","0000","LICENSES AND FEES"
13042,"A200000","01101","0100","A"
13042,"A200000","01101","0300","MISCELLANEOUS"
13042,"A200000","01102","0000","INTEREST"
13042,"A200000","01102","0100","A"
13042,"A200000","01102","0300","MISCELLANEOUS"
13042,"A200000","01103","0000","BANK CHARGES"
13042,"A200000","01103","0100","A"
13042,"A200000","01103","0300","MISCELLANEOUS"
13042,"A200000","01104","0000","LATE FEES & PENALTIES"
13042,"A200000","01104","0100","A"
13042,"A200000","01104","0300","MISCELLANEOUS"
13042,"A210001","00100","0100","Y"
13042,"A210002","00100","0300","MSO-GENERAL OVERHEAD"
13042,"A210003","00100","0000","1"
13042,"A210003","00100","0100","G"
13042,"A210003","00100","0200","TRANSSOUTH HEALTHCARE  P.C."
13042,"A210003","00100","0600","MSO"
13042,"S000000","00100","0100","2"
13042,"S000000","00100","0200","10/24/2012"
13042,"S000000","00100","0300","N"
13042,"S000000","00100","0301","N"
13042,"S000000","00100","0500","F"
13042,"S000000","00200","0200","10301"
13042,"S000000","00200","0400","04/11/2013"
13042,"S000000","00300","0100","3"
13042,"S000000","00300","0200","04/08/2013"
13042,"S000001","00100","0100","BARHAM FAMILY MEDICAL CLINIC"
13042,"S000001","00101","0100","622 WEST MARKET STREET  SUITE 100"
13042,"S000001","00102","0100","BOLIVAR"
13042,"S000001","00102","0200","TN"
13042,"S000001","00102","0300","38008"
13042,"S000001","00103","0100","HARDEMAN"
13042,"S000001","00200","0100","443952"
13042,"S000001","00400","0100","01/01/2011"
13042,"S000001","00400","0200","12/31/2011"
13042,"S000001","00500","0300","1"
13042,"S000001","00500","0400","08/19/2005"
13042,"S000001","00900","0100","N"
13042,"S000001","01400","0100","N"
13043,"A000000","00100","0000","0100PHYSICIAN"
13043,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13043,"A000000","00300","0000","0300NURSE PRACTITIONER"
13043,"A000000","00400","0000","0400VISITING NURSE"
13043,"A000000","00500","0000","0500OTHER NURSE"
13043,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13043,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13043,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13043,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13043,"A000000","01000","0000","1000MEDICAL OFFICE ASSISTANT"
13043,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13043,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13043,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13043,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13043,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13043,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13043,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13043,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13043,"A000000","02600","0000","2600RENT"
13043,"A000000","02700","0000","2700INSURANCE"
13043,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13043,"A000000","02900","0000","2900UTILITIES"
13043,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13043,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13043,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13043,"A000000","03300","0000","3300PROPERTY TAX"
13043,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13043,"A000000","03500","0000","3500EQUIPMENT LEASE"
13043,"A000000","03600","0000","3600AMORTIZATION EXPENSE"
13043,"A000000","03800","0000","3800OFFICE SALARIES"
13043,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13043,"A000000","04000","0000","4000OFFICE SUPPLIES"
13043,"A000000","04100","0000","4100LEGAL"
13043,"A000000","04200","0000","4200ACCOUNTING"
13043,"A000000","04300","0000","4300INSURANCE"
13043,"A000000","04400","0000","4400TELEPHONE"
13043,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13043,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13043,"A000000","04700","0000","4700MSO OH COSTS"
13043,"A000000","04800","0000","4800MISCELLANEOUS"
13043,"A000000","04801","0000","4801COMPUTER SERVICE"
13043,"A000000","04802","0000","4802ANSWERING SERVICE"
13043,"A000000","05100","0000","5100PHARMACY"
13043,"A000000","05200","0000","5200DENTAL"
13043,"A000000","05300","0000","5300OPTOMETRY"
13043,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13043,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13043,"A200000","01100","0000","LICENSES & FEES"
13043,"A200000","01100","0100","A"
13043,"A200000","01100","0300","MISCELLANEOUS"
13043,"A200000","01101","0000","BANK CHARGES"
13043,"A200000","01101","0100","A"
13043,"A200000","01101","0300","MISCELLANEOUS"
13043,"A210001","00100","0100","Y"
13043,"A210002","00100","0300","MSO- GENERAL OVERHEAD"
13043,"A210003","00100","0000","1"
13043,"A210003","00100","0100","G"
13043,"A210003","00100","0200","TRANSSOUTH HEALTHCARE  P.C."
13043,"A210003","00100","0600","MSO"
13043,"S000000","00100","0100","2"
13043,"S000000","00100","0200","10/24/2012"
13043,"S000000","00100","0300","N"
13043,"S000000","00100","0301","N"
13043,"S000000","00100","0500","F"
13043,"S000000","00200","0200","10301"
13043,"S000000","00200","0400","04/11/2013"
13043,"S000000","00300","0100","3"
13043,"S000000","00300","0200","04/08/2013"
13043,"S000001","00100","0100","BELLS MEDICAL CLINIC"
13043,"S000001","00101","0100","100 HERNDON DRIVE"
13043,"S000001","00102","0100","BELLS"
13043,"S000001","00102","0200","TN"
13043,"S000001","00102","0300","38006"
13043,"S000001","00103","0100","CROCKETT"
13043,"S000001","00200","0100","443953"
13043,"S000001","00400","0100","01/01/2011"
13043,"S000001","00400","0200","12/31/2011"
13043,"S000001","00500","0300","1"
13043,"S000001","00500","0400","08/19/2005"
13043,"S000001","00900","0100","N"
13043,"S000001","01400","0100","N"
13044,"A000000","00100","0000","0100PHYSICIAN"
13044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13044,"A000000","00300","0000","0300NURSE PRACTITIONER"
13044,"A000000","00400","0000","0400VISITING NURSE"
13044,"A000000","00500","0000","0500OTHER NURSE"
13044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13044,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13044,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13044,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13044,"A000000","02200","0000","2200LAB"
13044,"A000000","02600","0000","2600RENT"
13044,"A000000","02700","0000","2700INSURANCE"
13044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13044,"A000000","02900","0000","2900UTILITIES"
13044,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13044,"A000000","03300","0000","3300PROPERTY TAX"
13044,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13044,"A000000","03500","0000","3500EQUIPMENT LEASE"
13044,"A000000","03800","0000","3800OFFICE SALARIES"
13044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13044,"A000000","04000","0000","4000OFFICE SUPPLIES"
13044,"A000000","04100","0000","4100LEGAL"
13044,"A000000","04200","0000","4200ACCOUNTING"
13044,"A000000","04300","0000","4300INSURANCE"
13044,"A000000","04400","0000","4400TELEPHONE"
13044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13044,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13044,"A000000","04700","0000","4700MSO OH COSTS"
13044,"A000000","04800","0000","4800MISCELLANEOUS"
13044,"A000000","04801","0000","4801COMPUTER SERVICE"
13044,"A000000","04802","0000","4802ANSWERING SERVICE"
13044,"A000000","05100","0000","5100PHARMACY"
13044,"A000000","05200","0000","5200DENTAL"
13044,"A000000","05300","0000","5300OPTOMETRY"
13044,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13044,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13044,"A200000","01100","0000","LAB"
13044,"A200000","01100","0100","A"
13044,"A200000","01100","0300","LAB"
13044,"A200000","01101","0000","FREIGHT EXPENSE"
13044,"A200000","01101","0100","A"
13044,"A200000","01101","0300","MISCELLANEOUS"
13044,"A200000","01102","0000","BANK CHARGES"
13044,"A200000","01102","0100","A"
13044,"A200000","01102","0300","MISCELLANEOUS"
13044,"A200000","01103","0000","LATE FEES & PENALTIES"
13044,"A200000","01103","0100","A"
13044,"A200000","01103","0300","MISCELLANEOUS"
13044,"A210001","00100","0100","Y"
13044,"A210002","00100","0300","MSO-GENERAL OVERHEAD"
13044,"A210003","00100","0000","1"
13044,"A210003","00100","0100","G"
13044,"A210003","00100","0200","TRANSSOUTH HEALTHCARE  P.C."
13044,"A210003","00100","0600","MSO"
13044,"S000000","00100","0100","2"
13044,"S000000","00100","0200","10/24/2012"
13044,"S000000","00100","0300","N"
13044,"S000000","00100","0301","N"
13044,"S000000","00100","0500","F"
13044,"S000000","00200","0200","10301"
13044,"S000000","00200","0400","04/11/2013"
13044,"S000000","00300","0100","3"
13044,"S000000","00300","0200","04/08/2013"
13044,"S000001","00100","0100","LEXINGTON MEDICAL CLINIC"
13044,"S000001","00101","0100","120 EAST CHURCH STREET"
13044,"S000001","00102","0100","LEXINGTON"
13044,"S000001","00102","0200","TN"
13044,"S000001","00102","0300","38351"
13044,"S000001","00103","0100","HENDERSON"
13044,"S000001","00200","0100","443954"
13044,"S000001","00400","0100","01/01/2011"
13044,"S000001","00400","0200","12/31/2011"
13044,"S000001","00500","0300","1"
13044,"S000001","00500","0400","08/18/2005"
13044,"S000001","00900","0100","N"
13044,"S000001","01400","0100","N"
13045,"A000000","00100","0000","0100PHYSICIAN"
13045,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13045,"A000000","00300","0000","0300NURSE PRACTITIONER"
13045,"A000000","00400","0000","0400VISITING NURSE"
13045,"A000000","00500","0000","0500OTHER NURSE"
13045,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13045,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13045,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13045,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13045,"A000000","01000","0000","1000MEDICAL OFFICE ASSISTANT"
13045,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13045,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13045,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13045,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13045,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13045,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13045,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13045,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13045,"A000000","02600","0000","2600RENT"
13045,"A000000","02700","0000","2700INSURANCE"
13045,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13045,"A000000","02900","0000","2900UTILITIES"
13045,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13045,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13045,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13045,"A000000","03300","0000","3300PROPERTY TAX"
13045,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13045,"A000000","03500","0000","3500EQUIPMENT LEASE"
13045,"A000000","03800","0000","3800OFFICE SALARIES"
13045,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13045,"A000000","04000","0000","4000OFFICE SUPPLIES"
13045,"A000000","04100","0000","4100LEGAL"
13045,"A000000","04200","0000","4200ACCOUNTING"
13045,"A000000","04300","0000","4300INSURANCE"
13045,"A000000","04400","0000","4400TELEPHONE"
13045,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13045,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13045,"A000000","04700","0000","4700MSO OH COSTS"
13045,"A000000","04800","0000","4800MISCELLANEOUS"
13045,"A000000","04801","0000","4801ANSWERING SERVICE"
13045,"A000000","04802","0000","4802COMPUTER SERVICE"
13045,"A000000","05100","0000","5100PHARMACY"
13045,"A000000","05200","0000","5200DENTAL"
13045,"A000000","05300","0000","5300OPTOMETRY"
13045,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13045,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13045,"A200000","01100","0000","BANK CHARGES"
13045,"A200000","01100","0100","A"
13045,"A200000","01100","0300","MISCELLANEOUS"
13045,"A200000","01101","0000","GIFTS & FLOWERS"
13045,"A200000","01101","0100","A"
13045,"A200000","01101","0300","MISCELLANEOUS"
13045,"A200000","01102","0000","LICENSES & FEES"
13045,"A200000","01102","0100","A"
13045,"A200000","01102","0300","MISCELLANEOUS"
13045,"A200000","01103","0000","LATE FEES & PENALTIES"
13045,"A200000","01103","0100","A"
13045,"A200000","01103","0300","MISCELLANEOUS"
13045,"A210001","00100","0100","Y"
13045,"A210002","00100","0300","MSO-GENERAL OVERHEAD"
13045,"A210003","00100","0000","1"
13045,"A210003","00100","0100","G"
13045,"A210003","00100","0200","TRANSSOUTH HEALTHCARE  P.C."
13045,"A210003","00100","0600","MSO"
13045,"S000000","00100","0100","2"
13045,"S000000","00100","0200","10/24/2012"
13045,"S000000","00100","0300","N"
13045,"S000000","00100","0301","N"
13045,"S000000","00100","0500","F"
13045,"S000000","00200","0200","10301"
13045,"S000000","00200","0400","04/11/2013"
13045,"S000000","00300","0100","3"
13045,"S000000","00300","0200","04/05/2013"
13045,"S000001","00100","0100","FAMILY CLINIC OF HENDERSON"
13045,"S000001","00101","0100","236 NORTH AVENUE"
13045,"S000001","00102","0100","HENDERSON"
13045,"S000001","00102","0200","TN"
13045,"S000001","00102","0300","38343"
13045,"S000001","00103","0100","CHESTER"
13045,"S000001","00200","0100","443955"
13045,"S000001","00400","0100","01/01/2011"
13045,"S000001","00400","0200","12/31/2011"
13045,"S000001","00500","0300","1"
13045,"S000001","00500","0400","08/18/2005"
13045,"S000001","00900","0100","N"
13045,"S000001","01400","0100","N"
13046,"A000000","00100","0000","0100PHYSICIAN"
13046,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13046,"A000000","00300","0000","0300NURSE PRACTITIONER"
13046,"A000000","00400","0000","0400VISITING NURSE"
13046,"A000000","00500","0000","0500OTHER NURSE"
13046,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13046,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13046,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13046,"A000000","00900","0000","0900RESIDENT EXPENSES"
13046,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13046,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13046,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13046,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13046,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13046,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13046,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13046,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13046,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13046,"A000000","02100","0000","2100BOOKS JOURNALS SUBSCRIPTIONS"
13046,"A000000","02200","0000","2200DUES LICENSES"
13046,"A000000","02300","0000","2300CEUS HEALTHCARE STAFF"
13046,"A000000","02600","0000","2600RENT"
13046,"A000000","02700","0000","2700INSURANCE"
13046,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13046,"A000000","02900","0000","2900UTILITIES"
13046,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13046,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13046,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13046,"A000000","03300","0000","3300PROPERTY TAX"
13046,"A000000","03400","0000","3400MEDICAL WASTE"
13046,"A000000","03500","0000","3500CORPORATE LICENSE DUES"
13046,"A000000","03800","0000","3800OFFICE SALARIES"
13046,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13046,"A000000","04000","0000","4000OFFICE SUPPLIES"
13046,"A000000","04100","0000","4100LEGAL"
13046,"A000000","04200","0000","4200ACCOUNTING"
13046,"A000000","04300","0000","4300WORK COMP INSURANCE"
13046,"A000000","04400","0000","4400TELEPHONE"
13046,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13046,"A000000","04600","0000","4600BILLING SERVICE"
13046,"A000000","04700","0000","4700RHC CONSULTING"
13046,"A000000","04800","0000","4800COMPUTER EXPENSES"
13046,"A000000","05100","0000","5100PHARMACY"
13046,"A000000","05200","0000","5200DENTAL"
13046,"A000000","05300","0000","5300OPTOMETRY"
13046,"A000000","05400","0000","5400LABORATORY EKG SERVICES"
13046,"A000000","05500","0000","5500HOSPITAL SERVICES"
13046,"A000000","05800","0000","5800REFERENCE LAB FEES"
13046,"A000000","05900","0000","5900DONATIONS PROMOTION"
13046,"A000000","06000","0000","6000POP FUND"
13046,"A100010","00100","0000","ALLOCATION OF PHYSICIAN SALARIES"
13046,"A100010","00100","0100","A"
13046,"A100010","00100","0200","OFFICE SALARIES"
13046,"A100010","00100","0500","PHYSICIAN"
13046,"A100010","00200","0000","ALLOCATION OF PHYSICIAN SALARIES"
13046,"A100010","00200","0100","A"
13046,"A100010","00200","0200","HOSPITAL SERVICES"
13046,"A100010","00200","0500","PHYSICIAN"
13046,"A100010","00300","0000","ALLOCATION OF PA SALARIES"
13046,"A100010","00300","0100","B"
13046,"A100010","00300","0200","OFFICE SALARIES"
13046,"A100010","00300","0500","PHYSICIAN ASSISTANT"
13046,"A100010","00400","0000","ALLOCATION OF PA SALARIES"
13046,"A100010","00400","0100","B"
13046,"A100010","00400","0200","HOSPITAL SERVICES"
13046,"A100010","00400","0500","PHYSICIAN ASSISTANT"
13046,"A100010","00500","0000","ALLOCATIONS TO NONRHC SERVICES"
13046,"A100010","00500","0100","C"
13046,"A100010","00500","0200","LABORATORY EKG SERVICES"
13046,"A100010","00500","0500","OTHER NURSE"
13046,"A100010","00600","0000","ALLOCATIONS TO NONRHC SERVICES"
13046,"A100010","00600","0100","C"
13046,"A100010","00600","0200","LABORATORY EKG SERVICES"
13046,"A100010","00600","0500","MEDICAL SUPPLIES"
13046,"A100010","00700","0000","ALLOCATIONS TO NONRHC SERVICES"
13046,"A100010","00700","0100","C"
13046,"A100010","00700","0200","HOSPITAL SERVICES"
13046,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
13046,"A210001","00100","0100","Y"
13046,"A210002","00100","0200","RENT"
13046,"A210002","00100","0300","BUILDING EQUIPMENT EXPENS"
13046,"A210003","00100","0100","A"
13046,"A210003","00100","0200","MICHELE MULLIGAN-WITT MD"
13046,"A210003","00100","0400","VALENTINE MEDICAL CLINIC"
13046,"A210003","00100","0600","RHC"
13046,"A210003","00200","0100","A"
13046,"A210003","00200","0200","MICHEL CHRISMAN PA"
13046,"A210003","00200","0400","VALENTINE MEDICAL CLINIC"
13046,"A210003","00200","0600","RHC"
13046,"S000000","00100","0100","2"
13046,"S000000","00100","0200","04/24/2012"
13046,"S000000","00100","0300","N"
13046,"S000000","00100","0301","N"
13046,"S000000","00100","0500","F"
13046,"S000000","00200","0200","05001"
13046,"S000000","00200","0400","04/12/2013"
13046,"S000000","00300","0100","4"
13046,"S000000","00300","0200","04/15/2013"
13046,"S000001","00100","0100","VALENTINE MEDICAL CLINIC"
13046,"S000001","00101","0100","502 N CHERRY"
13046,"S000001","00102","0100","VALENTINE"
13046,"S000001","00102","0200","NE"
13046,"S000001","00102","0300","69201"
13046,"S000001","00103","0100","CHERRY"
13046,"S000001","00200","0100","283872"
13046,"S000001","00400","0100","01/01/2011"
13046,"S000001","00400","0200","12/31/2011"
13046,"S000001","00500","0300","1"
13046,"S000001","00500","0400","05/06/2010"
13046,"S000001","00900","0100","N"
13046,"S000001","01400","0100","N"
13047,"A000000","00100","0000","0100PHYSICIAN"
13047,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13047,"A000000","00300","0000","0300NURSE PRACTITIONER"
13047,"A000000","00400","0000","0400VISITING NURSE"
13047,"A000000","00500","0000","0500OTHER NURSE"
13047,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13047,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13047,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13047,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13047,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13047,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13047,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13047,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13047,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13047,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13047,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13047,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13047,"A000000","02600","0000","2600RENT"
13047,"A000000","02700","0000","2700INSURANCE"
13047,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13047,"A000000","02900","0000","2900UTILITIES"
13047,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13047,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13047,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13047,"A000000","03300","0000","3300PROPERTY TAX"
13047,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13047,"A000000","03800","0000","3800OFFICE SALARIES"
13047,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13047,"A000000","04000","0000","4000OFFICE SUPPLIES"
13047,"A000000","04100","0000","4100LEGAL"
13047,"A000000","04200","0000","4200ACCOUNTING"
13047,"A000000","04300","0000","4300INSURANCE"
13047,"A000000","04400","0000","4400TELEPHONE"
13047,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13047,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13047,"A000000","05100","0000","5100PHARMACY"
13047,"A000000","05200","0000","5200DENTAL"
13047,"A000000","05300","0000","5300OPTOMETRY"
13047,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13047,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13047,"A100010","00100","0000","BENEFITS/TAXES"
13047,"A100010","00100","0100","A"
13047,"A100010","00100","0200","PHYSICIAN"
13047,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00200","0000","BENEFITS/TAXES"
13047,"A100010","00200","0100","B"
13047,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13047,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00300","0000","BENEFITS/TAXES"
13047,"A100010","00300","0100","C"
13047,"A100010","00300","0200","NURSE PRACTITIONER"
13047,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00400","0000","BENEFITS/TAXES"
13047,"A100010","00400","0100","D"
13047,"A100010","00400","0200","OTHER NURSE"
13047,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00500","0000","BENEFITS/TAXES"
13047,"A100010","00500","0100","E"
13047,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13047,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00600","0000","BENEFITS/TAXES"
13047,"A100010","00600","0100","F"
13047,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13047,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00700","0000","BENEFITS/TAXES"
13047,"A100010","00700","0100","G"
13047,"A100010","00700","0200","OFFICE SALARIES"
13047,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00800","0000","BENEFITS/TAXES"
13047,"A100010","00800","0100","H"
13047,"A100010","00800","0200","DENTAL"
13047,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","00900","0000","BENEFITS/TAXES"
13047,"A100010","00900","0100","I"
13047,"A100010","00900","0200","NON-REIMBURSABLE COST (SPECIFY)"
13047,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13047,"A100010","01000","0000","ALLOC OF MEDICAL DIRECTOR ADMIN"
13047,"A100010","01000","0100","J"
13047,"A100010","01000","0200","OFFICE SALARIES"
13047,"A100010","01000","0500","PHYSICIAN"
13047,"A200000","01100","0000","REMOVE REFERENCED SERVICES"
13047,"A200000","01100","0100","A"
13047,"A200000","01100","0300","OTHER COST (SPECIFY)"
13047,"A200000","01101","0000","APPLY DONATED REVENUES TO SUPPLIES"
13047,"A200000","01101","0100","B"
13047,"A200000","01101","0300","NON-REIMBURSABLE COST (SPECIFY)"
13047,"A200000","01102","0000","APPLY INTEREST INCOME"
13047,"A200000","01102","0100","B"
13047,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
13047,"A200000","01103","0000","APPLY OTHER REVENUES"
13047,"A200000","01103","0100","B"
13047,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13047,"A200000","01104","0000","APPLY OTHER DONATIONS"
13047,"A200000","01104","0100","B"
13047,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13047,"A210001","00100","0100","N"
13047,"S000000","00100","0100","2"
13047,"S000000","00100","0200","08/10/2012"
13047,"S000000","00100","0300","N"
13047,"S000000","00100","0301","N"
13047,"S000000","00100","0500","F"
13047,"S000000","00200","0200","00450"
13047,"S000000","00200","0400","04/15/2013"
13047,"S000000","00300","0100","4"
13047,"S000000","00300","0200","04/10/2013"
13047,"S000001","00100","0100","FAMILY MEDICAL CENTER OF MICHIGAN"
13047,"S000001","00101","0100","8765 LEWIS AVENUE"
13047,"S000001","00102","0100","TEMPERANCE"
13047,"S000001","00102","0200","MI"
13047,"S000001","00102","0300","48182"
13047,"S000001","00103","0100","MONROE"
13047,"S000001","00200","0100","231807"
13047,"S000001","00300","0100","U"
13047,"S000001","00400","0100","04/01/2011"
13047,"S000001","00400","0200","03/31/2012"
13047,"S000001","00500","0300","2"
13047,"S000001","00500","0400","10/01/1990"
13047,"S000001","00600","0300","H80CS00390-11-00"
13047,"S000001","00600","0400","03/20/2012"
13047,"S000001","00900","0100","N"
13047,"S000001","01400","0100","Y"
13047,"S000013","00100","0100","FAMILY MEDICAL CENTER OF MICHIGAN  I"
13047,"S000013","00200","0100","130 MEDICAL CENTER DRIVE"
13047,"S000013","00300","0100","CARLETON"
13047,"S000013","00300","0200","MI"
13047,"S000013","00300","0300","48117"
13047,"S000013","00400","0100","MONROE"
13047,"S000013","00500","0100","231957"
13047,"S000013","00600","0100","U"
13047,"S000013","00600","0200","05/24/2011"
13047,"S000013","00900","0100","N"
13047,"S000023","00100","0100","FAMILY MEDICAL CENTER OF MICHIGAN  I"
13047,"S000023","00200","0100","225 RIVERSIDE"
13047,"S000023","00300","0100","ADRIAN"
13047,"S000023","00300","0200","MI"
13047,"S000023","00300","0300","49221"
13047,"S000023","00400","0100","LENAWEE"
13047,"S000023","00500","0100","231959"
13047,"S000023","00600","0100","R"
13047,"S000023","00600","0200","05/20/2011"
13047,"S000023","00900","0100","N"
13047,"S000033","00100","0100","FAMILY MEDICAL CENTER OF MICHIGAN  I"
13047,"S000033","00200","0100","905 N. MACOMB STREET"
13047,"S000033","00300","0100","MONROE"
13047,"S000033","00300","0200","MI"
13047,"S000033","00300","0300","48162"
13047,"S000033","00400","0100","MONROE"
13047,"S000033","00500","0100","231956"
13047,"S000033","00600","0100","U"
13047,"S000033","00600","0200","05/19/2011"
13047,"S000033","00900","0100","N"
13047,"S000043","00100","0100","FAMILY MEDICAL CENTER OF MICHIGAN  R"
13047,"S000043","00200","0100","1001 S. RAISINVILLE ROAD"
13047,"S000043","00300","0100","MONROE"
13047,"S000043","00300","0200","MI"
13047,"S000043","00300","0300","48161"
13047,"S000043","00400","0100","MONROE"
13047,"S000043","00500","0100","231958"
13047,"S000043","00600","0100","U"
13047,"S000043","00600","0200","05/24/2011"
13047,"S000043","00900","0100","N"
13048,"A000000","00100","0000","0100PHYSICIAN"
13048,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13048,"A000000","00300","0000","0300NURSE PRACTITIONER"
13048,"A000000","00400","0000","0400VISITING NURSE"
13048,"A000000","00500","0000","0500OTHER NURSE"
13048,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13048,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13048,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13048,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13048,"A000000","00901","0000","0901MEDICAL ASSISTANTS"
13048,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13048,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13048,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13048,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13048,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13048,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13048,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13048,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13048,"A000000","02600","0000","2600RENT"
13048,"A000000","02700","0000","2700INSURANCE"
13048,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13048,"A000000","02900","0000","2900UTILITIES"
13048,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13048,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13048,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13048,"A000000","03300","0000","3300PROPERTY TAX"
13048,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13048,"A000000","03500","0000","3500BUILDING SECURITY"
13048,"A000000","03501","0000","3501EQUIPMENT RENTAL"
13048,"A000000","03502","0000","3502PEST CONTROL"
13048,"A000000","03503","0000","3503CONTRACT SERVCES FACILTY"
13048,"A000000","03504","0000","3504SUPPLIES - FACILITY"
13048,"A000000","03800","0000","3800OFFICE SALARIES"
13048,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13048,"A000000","04000","0000","4000OFFICE SUPPLIES"
13048,"A000000","04100","0000","4100LEGAL"
13048,"A000000","04200","0000","4200ACCOUNTING"
13048,"A000000","04300","0000","4300INSURANCE"
13048,"A000000","04400","0000","4400TELEPHONE"
13048,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13048,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13048,"A000000","05100","0000","5100PHARMACY"
13048,"A000000","05200","0000","5200DENTAL"
13048,"A000000","05300","0000","5300OPTOMETRY"
13048,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13048,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13048,"A000000","05900","0000","5900WIC"
13048,"A000000","06000","0000","6000LABORATORY"
13048,"A100010","00100","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00100","0100","A"
13048,"A100010","00100","0200","PHYSICIAN"
13048,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00200","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00200","0100","A"
13048,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13048,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00300","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00300","0100","A"
13048,"A100010","00300","0200","NURSE PRACTITIONER"
13048,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00400","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00400","0100","A"
13048,"A100010","00400","0200","OTHER NURSE"
13048,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00500","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00500","0100","A"
13048,"A100010","00500","0200","LABORATORY"
13048,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00600","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00600","0100","A"
13048,"A100010","00600","0200","MEDICAL ASSISTANTS"
13048,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00700","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00700","0100","A"
13048,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13048,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00800","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00800","0100","A"
13048,"A100010","00800","0200","BUILDING SECURITY"
13048,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","00900","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","00900","0100","A"
13048,"A100010","00900","0200","OFFICE SALARIES"
13048,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","01000","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01000","0100","A"
13048,"A100010","01000","0200","PHARMACY"
13048,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","01100","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01100","0100","A"
13048,"A100010","01100","0200","DENTAL"
13048,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","01200","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01200","0100","A"
13048,"A100010","01200","0200","WIC"
13048,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13048,"A100010","01300","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01300","0100","A"
13048,"A100010","01300","0200","OTHER STAFF COSTS (SPECIFY)"
13048,"A100010","01300","0500","OFFICE SALARIES"
13048,"A100010","01400","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01400","0100","A"
13048,"A100010","01400","0200","OTHER STAFF COSTS (SPECIFY)"
13048,"A100010","01400","0500","OFFICE SALARIES"
13048,"A100010","01500","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01500","0100","A"
13048,"A100010","01500","0200","DENTAL"
13048,"A100010","01500","0500","OFFICE SALARIES"
13048,"A100010","01600","0000","RECLASS FRINGE BENEFITS AND TAXES"
13048,"A100010","01600","0100","A"
13048,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
13048,"A100010","01600","0500","OTHER COSTS UNDER AGREEMENT"
13048,"A200000","01000","0100","A"
13048,"A200000","01100","0000","IN-KIND RX SAMPLES"
13048,"A200000","01100","0100","A"
13048,"A200000","01100","0300","PHARMACY"
13048,"A200000","01101","0000","BOARD EXPENSE"
13048,"A200000","01101","0100","A"
13048,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13048,"A200000","01102","0000","BAD DEBT EXPENSE"
13048,"A200000","01102","0100","A"
13048,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13048,"A200000","01103","0000","MEETING EXPENSE"
13048,"A200000","01103","0100","A"
13048,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13048,"A200000","01104","0000","SCHOLARSHIP FUND EXPENSE"
13048,"A200000","01104","0100","A"
13048,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13048,"A200000","01105","0000","CONTRACTED LABORATORY EXPENSE"
13048,"A200000","01105","0100","A"
13048,"A200000","01105","0300","LABORATORY"
13048,"A200000","01106","0000","MEDICAL RECORDS REVENUE"
13048,"A200000","01106","0100","A"
13048,"A200000","01106","0300","MEDICAL SUPPLIES"
13048,"A200000","01107","0000","IN_KIND BUILDING RENT"
13048,"A200000","01107","0100","A"
13048,"A200000","01107","0300","RENT"
13048,"A210001","00100","0100","N"
13048,"S000000","00100","0100","2"
13048,"S000000","00100","0200","05/31/2012"
13048,"S000000","00100","0300","N"
13048,"S000000","00100","0301","N"
13048,"S000000","00100","0500","F"
13048,"S000000","00200","0200","00450"
13048,"S000000","00200","0400","04/15/2013"
13048,"S000000","00300","0100","4"
13048,"S000000","00300","0200","04/08/2013"
13048,"S000001","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000001","00101","0100","2001 N CENTRO FAMILIAR SW"
13048,"S000001","00102","0100","ALBUQUERQUE"
13048,"S000001","00102","0200","NM"
13048,"S000001","00102","0300","87105"
13048,"S000001","00103","0100","BERNALILLO"
13048,"S000001","00200","0100","321813"
13048,"S000001","00300","0100","U"
13048,"S000001","00400","0100","01/01/2011"
13048,"S000001","00400","0200","12/31/2011"
13048,"S000001","00500","0300","2"
13048,"S000001","00500","0400","05/06/1976"
13048,"S000001","00600","0300","H80CS00202"
13048,"S000001","00600","0400","12/15/2009"
13048,"S000001","00900","0100","N"
13048,"S000001","01400","0100","Y"
13048,"S000013","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000013","00200","0100","2300 ARENAL ROAD SW"
13048,"S000013","00300","0100","ALBUQUERQUE"
13048,"S000013","00300","0200","NM"
13048,"S000013","00300","0300","87105"
13048,"S000013","00400","0100","BERNALILLO"
13048,"S000013","00500","0100","321891"
13048,"S000013","00600","0100","U"
13048,"S000013","00600","0200","05/06/1976"
13048,"S000013","00900","0100","N"
13048,"S000023","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000023","00200","0100","1316 BROADWAY SE"
13048,"S000023","00300","0100","ALBUQUERQUE"
13048,"S000023","00300","0200","NM"
13048,"S000023","00300","0300","87102"
13048,"S000023","00400","0100","BERNALILLO"
13048,"S000023","00500","0100","321815"
13048,"S000023","00600","0100","U"
13048,"S000023","00600","0200","05/06/1976"
13048,"S000023","00900","0100","N"
13048,"S000033","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000033","00200","0100","2ND STREET NW"
13048,"S000033","00300","0100","ALBUQUERQUE"
13048,"S000033","00300","0200","NM"
13048,"S000033","00300","0300","87114"
13048,"S000033","00400","0100","BERNALILLO"
13048,"S000033","00500","0100","321816"
13048,"S000033","00600","0100","U"
13048,"S000033","00600","0200","05/06/1976"
13048,"S000033","00900","0100","N"
13048,"S000043","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000043","00200","0100","1259 HIGHWAY 14"
13048,"S000043","00300","0100","LOS LUNAS"
13048,"S000043","00300","0200","NM"
13048,"S000043","00300","0300","87031"
13048,"S000043","00400","0100","VALENCIA"
13048,"S000043","00500","0100","321817"
13048,"S000043","00600","0100","U"
13048,"S000043","00600","0200","05/06/1976"
13048,"S000043","00900","0100","N"
13048,"S000053","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000053","00200","0100","1231 CANDELARIA NW"
13048,"S000053","00300","0100","ALBUQUERQUE"
13048,"S000053","00300","0200","NM"
13048,"S000053","00300","0300","87107"
13048,"S000053","00400","0100","BERNALILLO"
13048,"S000053","00500","0100","321818"
13048,"S000053","00600","0100","U"
13048,"S000053","00600","0200","05/06/1976"
13048,"S000053","00900","0100","N"
13048,"S000063","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000063","00200","0100","120 SOUTH 9TH STREET"
13048,"S000063","00300","0100","BELEN"
13048,"S000063","00300","0200","NM"
13048,"S000063","00300","0300","87002"
13048,"S000063","00400","0100","VALENCIA"
13048,"S000063","00500","0100","321852"
13048,"S000063","00600","0100","U"
13048,"S000063","00600","0200","05/06/1976"
13048,"S000063","00900","0100","N"
13048,"S000073","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000073","00200","0100","8 MEDICAL CENTER RD"
13048,"S000073","00300","0100","EDGEWOOD"
13048,"S000073","00300","0200","NM"
13048,"S000073","00300","0300","87105"
13048,"S000073","00400","0100","SANTA FE"
13048,"S000073","00500","0100","321892"
13048,"S000073","00600","0100","U"
13048,"S000073","00600","0200","05/06/1976"
13048,"S000073","00900","0100","N"
13048,"S000083","00100","0100","FIRST CHOICE COMMUNITY HEALTHCARE"
13048,"S000083","00200","0100","6900 GONZALES SW"
13048,"S000083","00300","0100","ALBUQUERQUE"
13048,"S000083","00300","0200","NM"
13048,"S000083","00300","0300","87105"
13048,"S000083","00400","0100","BERNALILLO"
13048,"S000083","00500","0100","321881"
13048,"S000083","00600","0100","U"
13048,"S000083","00600","0200","05/06/1976"
13048,"S000083","00900","0100","N"
13049,"A000000","00100","0000","0100PHYSICIAN"
13049,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13049,"A000000","00300","0000","0300NURSE PRACTITIONER"
13049,"A000000","00400","0000","0400VISITING NURSE"
13049,"A000000","00500","0000","0500OTHER NURSE"
13049,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13049,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13049,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13049,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13049,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13049,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13049,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13049,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13049,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13049,"A000000","02100","0000","2100SEE ATTACHED LIST"
13049,"A000000","02600","0000","2600RENT"
13049,"A000000","02700","0000","2700INSURANCE"
13049,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13049,"A000000","02900","0000","2900UTILITIES"
13049,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13049,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13049,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13049,"A000000","03300","0000","3300PROPERTY TAX"
13049,"A000000","03400","0000","3400SEE ATTACHED LIST"
13049,"A000000","03800","0000","3800OFFICE SALARIES"
13049,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13049,"A000000","04000","0000","4000OFFICE SUPPLIES"
13049,"A000000","04100","0000","4100LEGAL"
13049,"A000000","04200","0000","4200ACCOUNTING"
13049,"A000000","04300","0000","4300INSURANCE"
13049,"A000000","04400","0000","4400TELEPHONE"
13049,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13049,"A000000","04600","0000","4600SEE ATTACHED LIST"
13049,"A000000","05100","0000","5100PHARMACY"
13049,"A000000","05200","0000","5200DENTAL"
13049,"A000000","05300","0000","5300OPTOMETRY"
13049,"A000000","05400","0000","5400SCHOOL HEALTH PROGRAM"
13049,"A200000","01100","0000","OUTSIDE SERVICES - MEDICAL"
13049,"A200000","01100","0100","A"
13049,"A200000","01100","0300","SEE ATTACHED LIST"
13049,"A200000","01101","0000","BAD DEBT EXPENSE"
13049,"A200000","01101","0100","A"
13049,"A200000","01101","0300","SEE ATTACHED LIST"
13049,"A200000","01102","0000","OUTSIDE SERVICES - DENTAL"
13049,"A200000","01102","0100","A"
13049,"A200000","01102","0300","DENTAL"
13049,"A200000","01103","0000","OUTSIDE SERVICES  - SCHOOL HEALTH P"
13049,"A200000","01103","0100","A"
13049,"A200000","01103","0300","SCHOOL HEALTH PROGRAM"
13049,"A200000","01104","0000","DISALLOWED RENT - CRMC"
13049,"A200000","01104","0100","A"
13049,"A200000","01104","0300","RENT"
13049,"A200000","01105","0000","DISALLOWED INTEREST - CRMC"
13049,"A200000","01105","0100","A"
13049,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13049,"A200000","01106","0000","BAD DEBT EXPENSE - DENTAL"
13049,"A200000","01106","0100","A"
13049,"A200000","01106","0300","DENTAL"
13049,"A210001","00100","0100","N"
13049,"S000000","00100","0100","2"
13049,"S000000","00100","0200","05/30/2012"
13049,"S000000","00100","0300","N"
13049,"S000000","00100","0301","N"
13049,"S000000","00100","0500","F"
13049,"S000000","00200","0200","00450"
13049,"S000000","00200","0400","04/15/2013"
13049,"S000000","00300","0100","4"
13049,"S000000","00300","0200","04/08/2013"
13049,"S000001","00100","0100","FAMILY HEALTH NETWORK OF CNY  INC."
13049,"S000001","00101","0100","17 MAIN STREET  SUITE 302"
13049,"S000001","00102","0100","CORTLAND"
13049,"S000001","00102","0200","NY"
13049,"S000001","00102","0300","13045"
13049,"S000001","00103","0100","CORTLAND"
13049,"S000001","00200","0100","331837"
13049,"S000001","00300","0100","R"
13049,"S000001","00400","0100","01/01/2011"
13049,"S000001","00400","0200","12/31/2011"
13049,"S000001","00500","0300","2"
13049,"S000001","00500","0400","01/01/1993"
13049,"S000001","00600","0300","6H80CS00065-10-02"
13049,"S000001","00600","0400","01/29/2011"
13049,"S000001","00900","0100","N"
13049,"S000001","01400","0100","Y"
13049,"S000013","00100","0100","FAMILY HEALTH NETWORK"
13049,"S000013","00200","0100","24 GROTON AVENUE"
13049,"S000013","00300","0100","CORTLAND"
13049,"S000013","00300","0200","NY"
13049,"S000013","00300","0300","13045"
13049,"S000013","00400","0100","CORTLAND"
13049,"S000013","00500","0100","331884"
13049,"S000013","00600","0100","R"
13049,"S000013","00600","0200","01/01/1993"
13049,"S000013","00900","0100","N"
13049,"S000023","00100","0100","FAMILY HEALTH NETWORK"
13049,"S000023","00200","0100","22 - 24  NORTH MAIN STREET"
13049,"S000023","00300","0100","MARATHON"
13049,"S000023","00300","0200","NY"
13049,"S000023","00300","0300","13803"
13049,"S000023","00400","0100","CORTLAND"
13049,"S000023","00500","0100","331862"
13049,"S000023","00600","0100","R"
13049,"S000023","00600","0200","01/01/1993"
13049,"S000023","00900","0100","N"
13049,"S000033","00100","0100","FAMILY HEALTH NETWORK"
13049,"S000033","00200","0100","5729 ROUTE 13"
13049,"S000033","00300","0100","DERUYTER"
13049,"S000033","00300","0200","NY"
13049,"S000033","00300","0300","13052"
13049,"S000033","00400","0100","MADISON"
13049,"S000033","00500","0100","331863"
13049,"S000033","00600","0100","U"
13049,"S000033","00600","0200","01/01/1993"
13049,"S000033","00900","0100","N"
13049,"S000043","00100","0100","FAMILY HEALTH NETWROK"
13049,"S000043","00200","0100","11 ALVENA AVENUE"
13049,"S000043","00300","0100","CORTLAND"
13049,"S000043","00300","0200","NY"
13049,"S000043","00300","0300","13045"
13049,"S000043","00400","0100","CORTLAND"
13049,"S000043","00500","0100","331881"
13049,"S000043","00600","0100","R"
13049,"S000043","00600","0200","01/01/1993"
13049,"S000043","00900","0100","N"
13049,"S000053","00100","0100","FAMILY HEALTH NETWROK"
13049,"S000053","00200","0100","6 SOUTH MAIN STREET"
13049,"S000053","00300","0100","MORAVIA"
13049,"S000053","00300","0200","NY"
13049,"S000053","00300","0300","13118"
13049,"S000053","00400","0100","CAYUGA"
13049,"S000053","00500","0100","331882"
13049,"S000053","00600","0100","R"
13049,"S000053","00600","0200","01/01/1993"
13049,"S000053","00900","0100","N"
13049,"S000063","00100","0100","FAMILY HEALTH NETWROK"
13049,"S000063","00200","0100","101 DATES DRIVE"
13049,"S000063","00300","0100","ITHACA"
13049,"S000063","00300","0200","NY"
13049,"S000063","00300","0300","14850"
13049,"S000063","00400","0100","TOMPKINS"
13049,"S000063","00500","0100","331891"
13049,"S000063","00600","0100","U"
13049,"S000063","00600","0200","01/01/1993"
13049,"S000063","00900","0100","N"
13050,"A000000","00100","0000","0100PHYSICIAN"
13050,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13050,"A000000","00300","0000","0300NURSE PRACTITIONER"
13050,"A000000","00400","0000","0400VISITING NURSE"
13050,"A000000","00500","0000","0500OTHER NURSE"
13050,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13050,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13050,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13050,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13050,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13050,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13050,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13050,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13050,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13050,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13050,"A000000","02100","0000","2100MEDICAL RECORDS"
13050,"A000000","02300","0000","2300MEDICAL UNIFORMS"
13050,"A000000","02600","0000","2600RENT"
13050,"A000000","02700","0000","2700INSURANCE"
13050,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13050,"A000000","02900","0000","2900UTILITIES"
13050,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13050,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13050,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13050,"A000000","03300","0000","3300PROPERTY TAX"
13050,"A000000","03400","0000","3400SECURITY SERVICE"
13050,"A000000","03800","0000","3800OFFICE SALARIES"
13050,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13050,"A000000","04000","0000","4000OFFICE SUPPLIES"
13050,"A000000","04100","0000","4100LEGAL"
13050,"A000000","04200","0000","4200ACCOUNTING"
13050,"A000000","04300","0000","4300INSURANCE"
13050,"A000000","04400","0000","4400TELEPHONE"
13050,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13050,"A000000","04600","0000","4600PRINTING  DUPLICATION & POSTAGE"
13050,"A000000","04700","0000","4700DUES  FEES & LICENSES"
13050,"A000000","04800","0000","4800STAFF TRAVEL  CONFERENCES & MEET"
13050,"A000000","04801","0000","4801PERSONNEL RECRUITMENT"
13050,"A000000","04802","0000","4802BAD DEBT EXPENSES"
13050,"A000000","04803","0000","4803NYS PUBLIC GOODS POOL TAX"
13050,"A000000","04804","0000","4804BOARD MEETING EXPENSE"
13050,"A000000","04805","0000","4805BANK SERVICE CHARGES"
13050,"A000000","04806","0000","4806EMPLOYEE RELATIONS EXPENSE"
13050,"A000000","04807","0000","4807MARKETING & ADVERTISING"
13050,"A000000","05100","0000","5100PHARMACY"
13050,"A000000","05200","0000","5200DENTAL"
13050,"A000000","05300","0000","5300OPTOMETRY"
13050,"A000000","05400","0000","5400CHILD DAY TREATMENT PROGRAM"
13050,"A000000","05401","0000","5401HIV SERVICES (RYAN WHITE PROGRAM"
13050,"A000000","05402","0000","5402HEALTH FACILITATOR ENROLLMENT PR"
13050,"A000000","05403","0000","5403MENTAL HEALTH SOCIAL SERVICE PRO"
13050,"A000000","05404","0000","5404WIC PROGRAM"
13050,"A000000","05405","0000","5405PHARMACEUTICALS (340B PROGRAM PU"
13050,"A000000","05406","0000","5406MEDICAID PATIENT TRANSPORTATION"
13050,"A000000","05407","0000","54071/2 MEDICAL ASSISTANT COST (CMS"
13050,"A000000","05408","0000","5408READY ROCKAWAY DISASTER PREPARD"
13050,"A100010","00100","0000","R/C FRINGE BENEFITS"
13050,"A100010","00100","0100","A"
13050,"A100010","00100","0200","PHYSICIAN"
13050,"A100010","00200","0000","R/C FRINGE BENEFITS"
13050,"A100010","00200","0100","A"
13050,"A100010","00200","0200","OTHER NURSE"
13050,"A100010","00300","0000","R/C FRINGE BENEFITS"
13050,"A100010","00300","0100","A"
13050,"A100010","00300","0200","MEDICAL ASSISTANTS"
13050,"A100010","00400","0000","R/C FRINGE BENEFITS"
13050,"A100010","00400","0100","A"
13050,"A100010","00400","0200","MEDICAL RECORDS"
13050,"A100010","00500","0000","R/C FRINGE BENEFITS"
13050,"A100010","00500","0100","A"
13050,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13050,"A100010","00600","0000","R/C FRINGE BENEFITS"
13050,"A100010","00600","0100","A"
13050,"A100010","00600","0200","OFFICE SALARIES"
13050,"A100010","00700","0000","R/C FRINGE BENEFITS"
13050,"A100010","00700","0100","A"
13050,"A100010","00700","0200","ACCOUNTING"
13050,"A100010","00800","0000","R/C FRINGE BENEFITS"
13050,"A100010","00800","0100","A"
13050,"A100010","00800","0200","MARKETING & ADVERTISING"
13050,"A100010","00900","0000","R/C FRINGE BENEFITS"
13050,"A100010","00900","0100","A"
13050,"A100010","00900","0200","DENTAL"
13050,"A100010","01000","0000","R/C FRINGE BENEFITS"
13050,"A100010","01000","0100","A"
13050,"A100010","01000","0200","CHILD DAY TREATMENT PROGRAM"
13050,"A100010","01100","0000","R/C FRINGE BENEFITS"
13050,"A100010","01100","0100","A"
13050,"A100010","01100","0200","HIV SERVICES (RYAN WHITE PROGRAM)"
13050,"A100010","01200","0000","R/C FRINGE BENEFITS"
13050,"A100010","01200","0100","A"
13050,"A100010","01200","0200","HEALTH FACILITATOR ENROLLMENT PROGRA"
13050,"A100010","01300","0000","R/C FRINGE BENEFITS"
13050,"A100010","01300","0100","A"
13050,"A100010","01300","0200","MENTAL HEALTH SOCIAL SERVICE PROGRAM"
13050,"A100010","01400","0000","R/C FRINGE BENEFITS"
13050,"A100010","01400","0100","A"
13050,"A100010","01400","0200","WIC PROGRAM"
13050,"A100010","01500","0000","R/C FRINGE BENEFITS"
13050,"A100010","01500","0100","A"
13050,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13050,"A100010","01600","0000","R/C 1/2 MEDICAL ASSIST"
13050,"A100010","01600","0100","B"
13050,"A100010","01600","0500","MEDICAL ASSISTANTS"
13050,"A100010","01700","0000","R/C 1/2 MEDICAL ASSIST"
13050,"A100010","01700","0100","B"
13050,"A100010","01700","0200","1/2 MEDICAL ASSISTANT COST (CMS 2008"
13050,"A200000","00100","0100","B"
13050,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13050,"A200000","00400","0100","B"
13050,"A200000","00400","0300","RENT"
13050,"A200000","00700","0100","B"
13050,"A200000","00700","0300","OFFICE SUPPLIES"
13050,"A200000","01100","0000","MEDICAL RECORD FEES"
13050,"A200000","01100","0100","B"
13050,"A200000","01100","0300","MEDICAL RECORDS"
13050,"A200000","01101","0000","MEDICAID PATIENT TRANSPORT RECEIPTS"
13050,"A200000","01101","0100","B"
13050,"A200000","01101","0300","MEDICAID PATIENT TRANSPORTATION COST"
13050,"A200000","01102","0000","RESIDENCY PROGRAM - MEDICAL RECEIPT"
13050,"A200000","01102","0100","B"
13050,"A200000","01102","0300","PHYSICIAN"
13050,"A200000","01103","0000","CITY OF NY MENTAL HEALTH DEBT CANCE"
13050,"A200000","01103","0100","B"
13050,"A200000","01103","0300","MENTAL HEALTH SOCIAL SERVICE PROGRAM"
13050,"A200000","01104","0000","NYS EPERSCRIBE RECEIPTS"
13050,"A200000","01104","0100","B"
13050,"A200000","01104","0300","PHARMACY"
13050,"A200000","01105","0000","ELIMINATE NYS PUBLIC GOODS POOL"
13050,"A200000","01105","0100","B"
13050,"A200000","01105","0300","NYS PUBLIC GOODS POOL TAX"
13050,"A200000","01106","0000","ELIMINATE BAD DEBT EXPENSES"
13050,"A200000","01106","0100","B"
13050,"A200000","01106","0300","BAD DEBT EXPENSES"
13050,"A200000","01107","0000","ELIMINATE MARKETING SALARIES"
13050,"A200000","01107","0100","B"
13050,"A200000","01107","0300","MARKETING & ADVERTISING"
13050,"A200000","01108","0000","ELIMINATE MARKETING FRINGE @ 27%"
13050,"A200000","01108","0100","B"
13050,"A200000","01108","0300","MARKETING & ADVERTISING"
13050,"A200000","01109","0000","ELIMINATE MARKETING OTPS"
13050,"A200000","01109","0100","B"
13050,"A200000","01109","0300","MARKETING & ADVERTISING"
13050,"A200000","01110","0000","ELIMINATE NON COVERED COST - PHARMA"
13050,"A200000","01110","0100","B"
13050,"A200000","01110","0300","PHARMACY"
13050,"A200000","01111","0000","ELIMINATE NON COVERED COST - PHARMA"
13050,"A200000","01111","0100","B"
13050,"A200000","01111","0300","PHARMACEUTICALS (340B PROGRAM PURCHA"
13050,"A200000","01112","0000","ELIMINATE NON COVERED COST - MEDICA"
13050,"A200000","01112","0100","B"
13050,"A200000","01112","0300","MEDICAID PATIENT TRANSPORTATION COST"
13050,"A200000","01113","0000","ELIMINATE NON COVERED - 1/2  MEDICA"
13050,"A200000","01113","0100","B"
13050,"A200000","01113","0300","1/2 MEDICAL ASSISTANT COST (CMS 2008"
13050,"A210001","00100","0100","N"
13050,"S000000","00100","0100","2"
13050,"S000000","00100","0200","05/31/2012"
13050,"S000000","00100","0300","N"
13050,"S000000","00100","0301","N"
13050,"S000000","00100","0500","F"
13050,"S000000","00200","0200","00450"
13050,"S000000","00200","0400","04/15/2013"
13050,"S000000","00300","0100","4"
13050,"S000000","00300","0200","04/08/2013"
13050,"S000001","00100","0100","THE JOSEPH P. ADDABBO FM HLTH CTR"
13050,"S000001","00101","0100","6200 BEACH CHANNEL DRIVE"
13050,"S000001","00102","0100","ARVERNE"
13050,"S000001","00102","0200","NY"
13050,"S000001","00102","0300","11692"
13050,"S000001","00103","0100","QUEENS"
13050,"S000001","00200","0100","331841"
13050,"S000001","00300","0100","U"
13050,"S000001","00400","0100","01/01/2011"
13050,"S000001","00400","0200","12/31/2011"
13050,"S000001","00500","0300","2"
13050,"S000001","00500","0400","01/01/2000"
13050,"S000001","00600","0300","H80CS00430"
13050,"S000001","00600","0400","03/31/2010"
13050,"S000001","00601","0300","H80CS00430"
13050,"S000001","00601","0400","03/31/2011"
13050,"S000001","00602","0300","H76HA00056"
13050,"S000001","00602","0400","06/30/2010"
13050,"S000001","00603","0300","H76HA00056"
13050,"S000001","00603","0400","06/30/2011"
13050,"S000001","00900","0100","N"
13050,"S000001","01400","0100","Y"
13050,"S000013","00100","0100","THE JOSEPH P. ADDABBO FM HLTH CTR"
13050,"S000013","00200","0100","130-20 FARMERS BOULEVARD"
13050,"S000013","00300","0100","JAMAICA"
13050,"S000013","00300","0200","NY"
13050,"S000013","00300","0300","11434"
13050,"S000013","00400","0100","QUEENS"
13050,"S000013","00500","0100","331927"
13050,"S000013","00600","0100","U"
13050,"S000013","00600","0200","01/01/2000"
13050,"S000013","00900","0100","N"
13050,"S000023","00100","0100","THE JOSEPH P. ADDABBO FM HLTH CTR"
13050,"S000023","00200","0100","190 BEACH 68TH STREET"
13050,"S000023","00300","0100","ARVERNE"
13050,"S000023","00300","0200","NY"
13050,"S000023","00300","0300","11692"
13050,"S000023","00400","0100","QUEENS"
13050,"S000023","00500","0100","331928"
13050,"S000023","00600","0100","U"
13050,"S000023","00600","0200","01/01/2000"
13050,"S000023","00900","0100","N"
13050,"S000033","00100","0100","THE JOSEPH P. ADDABBO FM HLTH CTR"
13050,"S000033","00200","0100","1288 CENTRAL AVENUE"
13050,"S000033","00300","0100","FAR ROCKAWAY"
13050,"S000033","00300","0200","NY"
13050,"S000033","00300","0300","11691"
13050,"S000033","00400","0100","QUEENS"
13050,"S000033","00500","0100","331929"
13050,"S000033","00600","0100","U"
13050,"S000033","00600","0200","01/01/2000"
13050,"S000033","00900","0100","N"
13055,"A000000","00100","0000","0100PHYSICIAN"
13055,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13055,"A000000","00300","0000","0300NURSE PRACTITIONER"
13055,"A000000","00400","0000","0400VISITING NURSE"
13055,"A000000","00500","0000","0500OTHER NURSE"
13055,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13055,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13055,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13055,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13055,"A000000","01000","0000","1000CASE MANAGER"
13055,"A000000","01100","0000","1100RADIOLOGY TECHNICIAN"
13055,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13055,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13055,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13055,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13055,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13055,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13055,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13055,"A000000","02100","0000","2100LABORATORY SERVICES"
13055,"A000000","02200","0000","2200CONSULTANT FEES"
13055,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13055,"A000000","02600","0000","2600RENT"
13055,"A000000","02700","0000","2700INSURANCE"
13055,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13055,"A000000","02900","0000","2900UTILITIES"
13055,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13055,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13055,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13055,"A000000","03300","0000","3300PROPERTY TAX"
13055,"A000000","03400","0000","3400SECURITY COSTS"
13055,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13055,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13055,"A000000","03800","0000","3800OFFICE SALARIES"
13055,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13055,"A000000","04000","0000","4000OFFICE SUPPLIES"
13055,"A000000","04100","0000","4100LEGAL"
13055,"A000000","04200","0000","4200ACCOUNTING"
13055,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13055,"A000000","04400","0000","4400TELEPHONE"
13055,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13055,"A000000","04600","0000","4600LEASED EQUIPMENT & SERVICE CONTR"
13055,"A000000","04700","0000","4700MISCELLANEOUS"
13055,"A000000","04800","0000","4800BAD DEBT"
13055,"A000000","05100","0000","5100PHARMACY"
13055,"A000000","05200","0000","5200DENTAL"
13055,"A000000","05300","0000","5300OPTOMETRY"
13055,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13055,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13055,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13055,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13055,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13055,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13055,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
13055,"A100010","00100","0100","A"
13055,"A100010","00100","0200","OFFICE SALARIES"
13055,"A100010","00100","0500","PHYSICIAN"
13055,"A100010","00200","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
13055,"A100010","00200","0100","A"
13055,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13055,"A210001","00100","0100","N"
13055,"S000000","00100","0100","2"
13055,"S000000","00100","0200","06/26/2012"
13055,"S000000","00100","0300","N"
13055,"S000000","00100","0301","N"
13055,"S000000","00100","0500","F"
13055,"S000000","00200","0200","00450"
13055,"S000000","00200","0400","04/16/2013"
13055,"S000000","00300","0100","4"
13055,"S000000","00300","0200","04/11/2013"
13055,"S000001","00100","0100","ESCAMBIA COMMUNITY CLINICS  INC."
13055,"S000001","00101","0100","2200 N. PALAFOX ST."
13055,"S000001","00102","0100","PENSACOLA"
13055,"S000001","00102","0200","FL"
13055,"S000001","00102","0300","32501-1723"
13055,"S000001","00103","0100","ESCAMBIA"
13055,"S000001","00200","0100","101808"
13055,"S000001","00300","0100","U"
13055,"S000001","00400","0100","01/01/2011"
13055,"S000001","00400","0200","12/31/2011"
13055,"S000001","00500","0300","2"
13055,"S000001","00500","0400","11/15/2007"
13055,"S000001","00600","0300","H80CS08755"
13055,"S000001","00600","0400","09/03/2007"
13055,"S000001","00900","0100","N"
13055,"S000001","01400","0100","Y"
13055,"S000013","00100","0100","SANTA ROSA COMMUNITY CLINIC"
13055,"S000013","00200","0100","5520 STEWART ST"
13055,"S000013","00300","0100","MILTON"
13055,"S000013","00300","0200","FL"
13055,"S000013","00300","0300","32570-4304"
13055,"S000013","00400","0100","SANTA ROSA"
13055,"S000013","00500","0100","101038"
13055,"S000013","00600","0100","U"
13055,"S000013","00600","0200","03/01/2009"
13055,"S000013","00900","0100","N"
13055,"S000023","00100","0100","CANTONMENT MEDICAL CENTER"
13055,"S000023","00200","0100","748 HWY 29 N"
13055,"S000023","00300","0100","CANTONMENT"
13055,"S000023","00300","0200","FL"
13055,"S000023","00300","0300","32533"
13055,"S000023","00400","0100","ESCAMBIA"
13055,"S000023","00500","0100","101033"
13055,"S000023","00600","0100","U"
13055,"S000023","00600","0200","08/11/2009"
13055,"S000023","00900","0100","N"
13056,"A000000","00100","0000","0100PHYSICIAN"
13056,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13056,"A000000","00300","0000","0300NURSE PRACTITIONER"
13056,"A000000","00400","0000","0400VISITING NURSE"
13056,"A000000","00500","0000","0500OTHER NURSE"
13056,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13056,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13056,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13056,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13056,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13056,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13056,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13056,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13056,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13056,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13056,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13056,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13056,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13056,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13056,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13056,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13056,"A000000","02600","0000","2600RENT"
13056,"A000000","02700","0000","2700INSURANCE"
13056,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13056,"A000000","02900","0000","2900UTILITIES"
13056,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13056,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13056,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13056,"A000000","03300","0000","3300PROPERTY TAX"
13056,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13056,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13056,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13056,"A000000","03800","0000","3800OFFICE SALARIES"
13056,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13056,"A000000","04000","0000","4000OFFICE SUPPLIES"
13056,"A000000","04100","0000","4100LEGAL"
13056,"A000000","04200","0000","4200ACCOUNTING"
13056,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13056,"A000000","04400","0000","4400TELEPHONE"
13056,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13056,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13056,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13056,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13056,"A000000","05100","0000","5100PHARMACY"
13056,"A000000","05200","0000","5200DENTAL"
13056,"A000000","05300","0000","5300OPTOMETRY"
13056,"A000000","05400","0000","5400MENTAL HEALTH SERVICES"
13056,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13056,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13056,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13056,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13056,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13056,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13056,"A100010","00100","0100","A"
13056,"A100010","00100","0200","PHYSICIAN"
13056,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13056,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13056,"A100010","00200","0100","A"
13056,"A100010","00200","0200","NURSE PRACTITIONER"
13056,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13056,"A100010","00300","0100","A"
13056,"A100010","00300","0200","OFFICE SALARIES"
13056,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13056,"A100010","00400","0100","A"
13056,"A100010","00400","0200","DENTAL"
13056,"A100010","00500","0000","SUPERVISOR SALARY RECLASS"
13056,"A100010","00500","0100","B"
13056,"A100010","00500","0200","OFFICE SALARIES"
13056,"A100010","00500","0500","PHYSICIAN"
13056,"A100010","00600","0000","SUPERVISOR SALARY RECLASS"
13056,"A100010","00600","0100","B"
13056,"A100010","00600","0500","DENTAL"
13056,"A200000","00400","0100","B"
13056,"A200000","00400","0300","RENT"
13056,"A200000","01100","0000","BAD DEBT EXPENSE"
13056,"A200000","01100","0100","A"
13056,"A200000","01100","0300","OFFICE SUPPLIES"
13056,"A200000","01110","0000","IN-KIND PHARMACY EXPENSE"
13056,"A200000","01110","0100","A"
13056,"A200000","01110","0300","PHARMACY"
13056,"A200000","01111","0000","OFFSET MARKETING EXPENSE"
13056,"A200000","01111","0100","A"
13056,"A200000","01111","0300","OFFICE SUPPLIES"
13056,"A200000","01112","0000","PUBLIC RELATIONS MATERIALS"
13056,"A200000","01112","0100","A"
13056,"A200000","01112","0300","OFFICE SUPPLIES"
13056,"A200000","01113","0000","DONATIONS"
13056,"A200000","01113","0100","A"
13056,"A200000","01113","0300","OFFICE SUPPLIES"
13056,"A200000","01114","0000","MEDICAL RECORD SALES"
13056,"A200000","01114","0100","B"
13056,"A200000","01114","0300","OFFICE SUPPLIES"
13056,"A210001","00100","0100","N"
13056,"S000000","00100","0100","2"
13056,"S000000","00100","0200","05/24/2012"
13056,"S000000","00100","0300","N"
13056,"S000000","00100","0301","N"
13056,"S000000","00100","0500","F"
13056,"S000000","00200","0200","00450"
13056,"S000000","00200","0400","04/16/2013"
13056,"S000000","00300","0100","4"
13056,"S000000","00300","0200","04/10/2013"
13056,"S000001","00100","0100","HEALTHLINC INCORPORATED"
13056,"S000001","00101","0100","454 S COLLEGE AVENUE"
13056,"S000001","00102","0100","VALPARAISO"
13056,"S000001","00102","0200","IN"
13056,"S000001","00102","0300","46383-6512"
13056,"S000001","00103","0100","PORTER"
13056,"S000001","00200","0100","151840"
13056,"S000001","00300","0100","U"
13056,"S000001","00400","0100","01/01/2011"
13056,"S000001","00400","0200","12/31/2011"
13056,"S000001","00500","0300","2"
13056,"S000001","00500","0400","11/17/2005"
13056,"S000001","00900","0100","N"
13056,"S000001","01400","0100","Y"
13056,"S000013","00100","0100","HEALTHLINC MICHIGAN CITY"
13056,"S000013","00200","0100","710 FRANKLIN STREET"
13056,"S000013","00300","0100","MICHIGAN CITY"
13056,"S000013","00300","0200","IN"
13056,"S000013","00300","0300","46360"
13056,"S000013","00400","0100","LA PORTE"
13056,"S000013","00500","0100","151845"
13056,"S000013","00600","0100","U"
13056,"S000013","00600","0200","10/31/2007"
13056,"S000013","00900","0100","N"
13056,"S000023","00100","0100","HEALTHLINC PORTER-STARKE"
13056,"S000023","00200","0100","2301 CUMBERLAND"
13056,"S000023","00300","0100","VALPARAISO"
13056,"S000023","00300","0200","IN"
13056,"S000023","00300","0300","46383"
13056,"S000023","00400","0100","PORTER"
13056,"S000023","00500","0100","151850"
13056,"S000023","00600","0100","U"
13056,"S000023","00600","0200","02/01/2008"
13056,"S000023","00900","0100","N"
13056,"S000033","00100","0100","HEALTHLINC STARKE COUNTY - KNOX"
13056,"S000033","00200","0100","104 E CULVER ROAD SUITE 101"
13056,"S000033","00300","0100","KNOX"
13056,"S000033","00300","0200","IN"
13056,"S000033","00300","0300","46534"
13056,"S000033","00400","0100","STARKE"
13056,"S000033","00500","0100","151851"
13056,"S000033","00600","0100","R"
13056,"S000033","00600","0200","05/15/2008"
13056,"S000033","00900","0100","N"
13056,"S000043","00100","0100","HEALTHLINC - MISHAWAKA"
13056,"S000043","00200","0100","420 W. 4TH STREET"
13056,"S000043","00300","0100","MISHAWAKA"
13056,"S000043","00300","0200","IN"
13056,"S000043","00300","0300","46544"
13056,"S000043","00400","0100","ST. JOSEPH"
13056,"S000043","00500","0100","151873"
13056,"S000043","00600","0100","R"
13056,"S000043","00600","0200","08/10/2011"
13056,"S000043","00900","0100","N"
13057,"A000000","00100","0000","0100PHYSICIAN"
13057,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13057,"A000000","00300","0000","0300NURSE PRACTITIONER"
13057,"A000000","00400","0000","0400VISITING NURSE"
13057,"A000000","00500","0000","0500OTHER NURSE"
13057,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13057,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13057,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13057,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13057,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13057,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE"
13057,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13057,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13057,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13057,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13057,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13057,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13057,"A000000","02600","0000","2600RENT"
13057,"A000000","02700","0000","2700INSURANCE"
13057,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13057,"A000000","02900","0000","2900UTILITIES"
13057,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13057,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13057,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13057,"A000000","03300","0000","3300PROPERTY TAX"
13057,"A000000","03400","0000","3400MINOR EQUIPMENT"
13057,"A000000","03800","0000","3800OFFICE SALARIES"
13057,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13057,"A000000","04000","0000","4000OFFICE SUPPLIES"
13057,"A000000","04100","0000","4100LEGAL"
13057,"A000000","04200","0000","4200ACCOUNTING"
13057,"A000000","04300","0000","4300INSURANCE"
13057,"A000000","04400","0000","4400TELEPHONE"
13057,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13057,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13057,"A000000","04700","0000","4700MISCELLANEOUS"
13057,"A000000","04800","0000","4800DUES & LICENSES"
13057,"A000000","04801","0000","4801CONTRACTED SERVICES"
13057,"A000000","04802","0000","4802ADVERTISING"
13057,"A000000","04803","0000","4803RECRUITING"
13057,"A000000","05100","0000","5100PHARMACY"
13057,"A000000","05200","0000","5200DENTAL"
13057,"A000000","05300","0000","5300OPTOMETRY"
13057,"A000000","05400","0000","5400LABORATORY"
13057,"A000000","05500","0000","5500RADIOLOGY"
13057,"A000000","05800","0000","5800OUTREACH"
13057,"A100010","00100","0000","TO RECLASSIFY MEDICAL DIRECTOR COSTS"
13057,"A100010","00100","0100","A"
13057,"A100010","00100","0200","OFFICE SALARIES"
13057,"A100010","00100","0500","PHYSICIAN"
13057,"A100010","00200","0000","TO RECLASSIFY MEDICAL DIRECTOR COSTS"
13057,"A100010","00200","0100","A"
13057,"A100010","00200","0500","OTHER NURSE"
13057,"A100010","00300","0000","TO RECLASSIFY MEDICAL DIRECTOR COSTS"
13057,"A100010","00300","0100","A"
13057,"A100010","00300","0500","DENTAL"
13057,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00400","0100","B"
13057,"A100010","00400","0200","PHYSICIAN"
13057,"A100010","00400","0500","OFFICE SALARIES"
13057,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00500","0100","B"
13057,"A100010","00500","0200","PHYSICIAN ASSISTANT"
13057,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00600","0100","B"
13057,"A100010","00600","0200","NURSE PRACTITIONER"
13057,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00700","0100","B"
13057,"A100010","00700","0200","OTHER NURSE"
13057,"A100010","00800","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00800","0100","B"
13057,"A100010","00800","0200","DENTAL"
13057,"A100010","00900","0000","TO RECLASSIFY SALARIES"
13057,"A100010","00900","0100","B"
13057,"A100010","00900","0200","LABORATORY"
13057,"A100010","01000","0000","TO RECLASSIFY SALARIES"
13057,"A100010","01000","0100","B"
13057,"A100010","01000","0200","OFFICE SALARIES"
13057,"A100010","01100","0000","TO RECLASSIFY SALARIES"
13057,"A100010","01100","0100","B"
13057,"A100010","01100","0200","OFFICE SALARIES"
13057,"A100010","01200","0000","TO RECLASSIFY SALARIES"
13057,"A100010","01200","0100","B"
13057,"A100010","01200","0200","OUTREACH"
13057,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01300","0100","C"
13057,"A100010","01300","0200","PHYSICIAN"
13057,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13057,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01400","0100","C"
13057,"A100010","01400","0200","PHYSICIAN ASSISTANT"
13057,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01500","0100","C"
13057,"A100010","01500","0200","NURSE PRACTITIONER"
13057,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01600","0100","C"
13057,"A100010","01600","0200","OTHER NURSE"
13057,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01700","0100","C"
13057,"A100010","01700","0200","OFFICE SALARIES"
13057,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01800","0100","C"
13057,"A100010","01800","0200","DENTAL"
13057,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","01900","0100","C"
13057,"A100010","01900","0200","LABORATORY"
13057,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","02000","0100","C"
13057,"A100010","02000","0200","OFFICE SALARIES"
13057,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","02100","0100","C"
13057,"A100010","02100","0200","OFFICE SALARIES"
13057,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
13057,"A100010","02200","0100","C"
13057,"A100010","02200","0200","OUTREACH"
13057,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
13057,"A100010","02300","0100","D"
13057,"A100010","02300","0200","DEPRECIATION-BUILDING AND FIXTURES"
13057,"A100010","02300","0500","DEPRECIATION-OFFICE EQUIPMENT"
13057,"A100010","02400","0000","TO RECLASSIFY DEPRECIATION"
13057,"A100010","02400","0100","D"
13057,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13057,"A100010","02500","0000","TO RECLASSIFY DEPRECIATION"
13057,"A100010","02500","0100","D"
13057,"A100010","02500","0200","DENTAL"
13057,"A100010","02600","0000","TO RECLASSIFY DEPRECIATION"
13057,"A100010","02600","0100","D"
13057,"A100010","02600","0200","LABORATORY"
13057,"A200000","01100","0000","INDIGENT DRUGS"
13057,"A200000","01100","0100","A"
13057,"A200000","01100","0300","MEDICAL SUPPLIES"
13057,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
13057,"A200000","01101","0100","A"
13057,"A200000","01101","0300","ADVERTISING"
13057,"A200000","01102","0000","PHARMACY COGS"
13057,"A200000","01102","0100","A"
13057,"A200000","01102","0300","PHARMACY"
13057,"A200000","01103","0000","OUTSIDE LABORATORY"
13057,"A200000","01103","0100","A"
13057,"A200000","01103","0300","LABORATORY"
13057,"A200000","01105","0000","INTEREST INCOME"
13057,"A200000","01105","0100","B"
13057,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13057,"A200000","01107","0000","OTHER INCOME"
13057,"A200000","01107","0100","B"
13057,"A200000","01107","0300","MISCELLANEOUS"
13057,"A210001","00100","0100","N"
13057,"S000000","00100","0100","2"
13057,"S000000","00100","0200","05/31/2012"
13057,"S000000","00100","0300","N"
13057,"S000000","00100","0301","N"
13057,"S000000","00100","0500","F"
13057,"S000000","00200","0200","00450"
13057,"S000000","00200","0400","04/16/2013"
13057,"S000000","00300","0100","4"
13057,"S000000","00300","0200","04/10/2013"
13057,"S000001","00100","0100","COMMUNITY HEALTH CTR OF FORT DODGE"
13057,"S000001","00101","0100","126 NORTH 10TH STREET"
13057,"S000001","00102","0100","FORT DODGE"
13057,"S000001","00102","0200","IA"
13057,"S000001","00102","0300","50501"
13057,"S000001","00103","0100","WEBSTER"
13057,"S000001","00200","0100","161829"
13057,"S000001","00300","0100","R"
13057,"S000001","00400","0100","01/01/2011"
13057,"S000001","00400","0200","12/31/2011"
13057,"S000001","00500","0300","2"
13057,"S000001","00500","0400","04/27/2006"
13057,"S000001","00600","0300","6 H80CS06667-06-04"
13057,"S000001","00600","0400","01/01/2011"
13057,"S000001","00900","0100","N"
13057,"S000001","01400","0100","Y"
13057,"S000013","00100","0100","COMMUNITY HEALTH CTR OF FORT DODGE"
13057,"S000013","00200","0100","126 NORTH 10TH STREET"
13057,"S000013","00300","0100","FORT DODGE"
13057,"S000013","00300","0200","IA"
13057,"S000013","00300","0300","50501"
13057,"S000013","00400","0100","WEBSTER"
13057,"S000013","00500","0100","161851"
13057,"S000013","00600","0100","R"
13057,"S000013","00600","0200","12/01/2008"
13057,"S000013","00900","0100","N"
13058,"A000000","00100","0000","0100PHYSICIAN"
13058,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13058,"A000000","00300","0000","0300NURSE PRACTITIONER"
13058,"A000000","00400","0000","0400VISITING NURSE"
13058,"A000000","00500","0000","0500OTHER NURSE"
13058,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13058,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13058,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13058,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13058,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13058,"A000000","01500","0000","1500CONTRACTED FNP"
13058,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13058,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13058,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13058,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13058,"A000000","02600","0000","2600RENT"
13058,"A000000","02700","0000","2700INSURANCE"
13058,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13058,"A000000","02900","0000","2900UTILITIES"
13058,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13058,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13058,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13058,"A000000","03300","0000","3300PROPERTY TAX"
13058,"A000000","03800","0000","3800OFFICE SALARIES"
13058,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13058,"A000000","04000","0000","4000OFFICE SUPPLIES"
13058,"A000000","04100","0000","4100LEGAL"
13058,"A000000","04200","0000","4200ACCOUNTING"
13058,"A000000","04300","0000","4300INSURANCE"
13058,"A000000","04400","0000","4400TELEPHONE"
13058,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13058,"A000000","04600","0000","4600OTHER ADMINISTRATIVE"
13058,"A000000","04700","0000","4700MEDICAL RECORDS"
13058,"A000000","05100","0000","5100PHARMACY"
13058,"A000000","05200","0000","5200DENTAL"
13058,"A000000","05300","0000","5300OPTOMETRY"
13058,"A000000","05500","0000","5500RADIOLOGY"
13058,"A000000","06000","0000","6000OUTSIDE RADIOLOGY"
13058,"A200000","01101","0000","DENTAL"
13058,"A200000","01101","0100","A"
13058,"A200000","01101","0300","DENTAL"
13058,"A200000","01103","0000","RADIOLOGY"
13058,"A200000","01103","0100","A"
13058,"A200000","01103","0300","RADIOLOGY"
13058,"A200000","01104","0000","OUTSIDE RADIOLOGY"
13058,"A200000","01104","0100","A"
13058,"A200000","01104","0300","OUTSIDE RADIOLOGY"
13058,"A200000","01105","0000","TRANSPORATION"
13058,"A200000","01105","0100","A"
13058,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13058,"A210001","00100","0100","N"
13058,"S000000","00100","0100","2"
13058,"S000000","00100","0200","06/13/2012"
13058,"S000000","00100","0300","N"
13058,"S000000","00100","0301","N"
13058,"S000000","00100","0500","F"
13058,"S000000","00200","0200","00450"
13058,"S000000","00200","0400","04/16/2013"
13058,"S000000","00300","0100","4"
13058,"S000000","00300","0200","04/11/2013"
13058,"S000001","00100","0100","CATAHOULA PARISH HOSPITAL DIST. #2"
13058,"S000001","00101","0100","307 CHISUM STREET"
13058,"S000001","00101","0200","P O BOX 8"
13058,"S000001","00102","0100","SICILY ISLAND"
13058,"S000001","00102","0200","LA"
13058,"S000001","00102","0300","71368"
13058,"S000001","00103","0100","CATAHOULA"
13058,"S000001","00200","0100","191810"
13058,"S000001","00300","0100","R"
13058,"S000001","00400","0100","01/01/2011"
13058,"S000001","00400","0200","12/31/2011"
13058,"S000001","00500","0300","2"
13058,"S000001","00500","0400","01/01/1994"
13058,"S000001","00600","0300","H80CS00206"
13058,"S000001","00600","0400","01/01/2011"
13058,"S000001","00900","0100","N"
13058,"S000001","01400","0100","Y"
13058,"S000013","00100","0100","WISNER MEDICAL CLINIC"
13058,"S000013","00200","0100","126 WATSON STREET"
13058,"S000013","00200","0200","P O BOX 2"
13058,"S000013","00300","0100","WISNER"
13058,"S000013","00300","0200","LA"
13058,"S000013","00300","0300","71378"
13058,"S000013","00400","0100","FRANKLIN"
13058,"S000013","00500","0100","191824"
13058,"S000013","00600","0100","R"
13058,"S000013","00600","0200","01/01/1995"
13058,"S000013","00900","0100","N"
13059,"A000000","00100","0000","0100PHYSICIAN"
13059,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13059,"A000000","00300","0000","0300NURSE PRACTITIONER"
13059,"A000000","00400","0000","0400VISITING NURSE"
13059,"A000000","00500","0000","0500OTHER NURSE"
13059,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13059,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13059,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13059,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13059,"A000000","01000","0000","1000MIDWIFE"
13059,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13059,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13059,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13059,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13059,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13059,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13059,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION"
13059,"A000000","02600","0000","2600RENT"
13059,"A000000","02700","0000","2700INSURANCE"
13059,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13059,"A000000","02900","0000","2900UTILITIES"
13059,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13059,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13059,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13059,"A000000","03300","0000","3300PROPERTY TAX"
13059,"A000000","03400","0000","3400SECURITY"
13059,"A000000","03500","0000","3500FACILITY EXPENSE"
13059,"A000000","03800","0000","3800OFFICE SALARIES"
13059,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13059,"A000000","04000","0000","4000OFFICE SUPPLIES"
13059,"A000000","04100","0000","4100LEGAL"
13059,"A000000","04200","0000","4200ACCOUNTING"
13059,"A000000","04300","0000","4300INSURANCE"
13059,"A000000","04400","0000","4400TELEPHONE"
13059,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13059,"A000000","04600","0000","4600OFFICE EXPENSE"
13059,"A000000","04700","0000","4700CONSULTING"
13059,"A000000","05100","0000","5100PHARMACY"
13059,"A000000","05200","0000","5200DENTAL"
13059,"A000000","05300","0000","5300OPTOMETRY"
13059,"A000000","05400","0000","5400RADIOLOGY"
13059,"A000000","05500","0000","5500LAB"
13059,"A000000","05800","0000","5800CASE MANAGEMENT & OUTREACH"
13059,"A000000","05900","0000","5900ENTERTAINMENT"
13059,"A000000","06000","0000","6000BAD DEBT"
13059,"A100010","00100","0000","PHYSICIAN SALARY TO ADMIN (OVERHEAD)"
13059,"A100010","00100","0100","A"
13059,"A100010","00100","0200","OFFICE SALARIES"
13059,"A100010","00100","0500","PHYSICIAN"
13059,"A100010","00200","0000","CONTRACTED PHYSICIANS"
13059,"A100010","00200","0100","B"
13059,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13059,"A100010","00200","0500","OFFICE EXPENSE"
13059,"A100010","00300","0000","CONTRACTED NURESE"
13059,"A100010","00300","0100","C"
13059,"A100010","00300","0200","OTHER NURSE"
13059,"A100010","00300","0500","OFFICE EXPENSE"
13059,"A200000","00100","0100","B"
13059,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13059,"A200000","01100","0000","MEDICAL RECORD REVENUE"
13059,"A200000","01100","0100","B"
13059,"A200000","01100","0300","OFFICE SUPPLIES"
13059,"A210001","00100","0100","N"
13059,"S000000","00100","0100","2"
13059,"S000000","00100","0200","06/16/2012"
13059,"S000000","00100","0300","N"
13059,"S000000","00100","0301","N"
13059,"S000000","00100","0500","F"
13059,"S000000","00200","0200","00450"
13059,"S000000","00200","0400","04/16/2013"
13059,"S000000","00300","0100","4"
13059,"S000000","00300","0200","04/11/2013"
13059,"S000001","00100","0100","BALTIMORE MEDICAL SYSTEM INC."
13059,"S000001","00101","0100","3700 FLEET STREET"
13059,"S000001","00102","0100","BALTIMORE"
13059,"S000001","00102","0200","MD"
13059,"S000001","00102","0300","21224-4124"
13059,"S000001","00103","0100","BALTIMORE CITY"
13059,"S000001","00200","0100","211810"
13059,"S000001","00300","0100","U"
13059,"S000001","00400","0100","01/01/2011"
13059,"S000001","00400","0200","12/31/2011"
13059,"S000001","00500","0300","2"
13059,"S000001","00500","0400","01/01/1994"
13059,"S000001","00600","0300","93.224"
13059,"S000001","00600","0400","06/01/2009"
13059,"S000001","00601","0300","93.527"
13059,"S000001","00601","0400","06/01/2011"
13059,"S000001","00602","0300","93.576"
13059,"S000001","00602","0400","07/22/2009"
13059,"S000001","00603","0300","93.887"
13059,"S000001","00603","0400","06/01/2009"
13059,"S000001","00604","0300","93.703"
13059,"S000001","00604","0400","03/27/2009"
13059,"S000001","00605","0300","93.790"
13059,"S000001","00605","0400","03/01/2009"
13059,"S000001","00606","0300","93.283"
13059,"S000001","00606","0400","07/01/2011"
13059,"S000001","00607","0300","66.714"
13059,"S000001","00607","0400","07/01/2011"
13059,"S000001","00900","0100","N"
13059,"S000001","01400","0100","Y"
13059,"S000013","00100","0100","HIGHLANDTOWN SPECIALTY CENTER"
13059,"S000013","00200","0100","3700FLEET STREET"
13059,"S000013","00300","0100","BALTIMORE"
13059,"S000013","00300","0200","MD"
13059,"S000013","00300","0300","21224"
13059,"S000013","00400","0100","BALTIMORE CITY"
13059,"S000013","00500","0100","211866"
13059,"S000013","00600","0100","U"
13059,"S000013","00600","0200","01/01/1994"
13059,"S000013","00900","0100","N"
13059,"S000023","00100","0100","BMS AT ANNAPOLIS ROAD"
13059,"S000023","00200","0100","4000 ANNAPOLIS ROAD"
13059,"S000023","00200","0200","SUITE 105"
13059,"S000023","00300","0100","BALTIMORE"
13059,"S000023","00300","0200","MD"
13059,"S000023","00300","0300","21227"
13059,"S000023","00400","0100","BALTIMORE CITY"
13059,"S000023","00500","0100","211824"
13059,"S000023","00600","0100","U"
13059,"S000023","00600","0200","01/01/1994"
13059,"S000023","00900","0100","N"
13059,"S000033","00100","0100","BMS AT MIDDLESEX"
13059,"S000033","00200","0100","1245 EASTERN BOULVARD"
13059,"S000033","00300","0100","BALTIMORE"
13059,"S000033","00300","0200","MD"
13059,"S000033","00300","0300","21221"
13059,"S000033","00400","0100","BALTIMORE COUNTY"
13059,"S000033","00500","0100","211822"
13059,"S000033","00600","0100","U"
13059,"S000033","00600","0200","01/01/1994"
13059,"S000033","00900","0100","N"
13059,"S000043","00100","0100","BELAIR EDISON FAMILY HEALTH CENTER"
13059,"S000043","00200","0100","3120 ERDMAN AVENUE"
13059,"S000043","00300","0100","BALTIMORE"
13059,"S000043","00300","0200","MD"
13059,"S000043","00300","0300","21213"
13059,"S000043","00400","0100","BALTIMORE CITY"
13059,"S000043","00500","0100","211816"
13059,"S000043","00600","0100","U"
13059,"S000043","00600","0200","01/01/1994"
13059,"S000043","00900","0100","N"
13059,"S000053","00100","0100","BMS AT ST. AGNES"
13059,"S000053","00200","0100","900 CATON AVENUE"
13059,"S000053","00300","0100","BALTIMORE"
13059,"S000053","00300","0200","MD"
13059,"S000053","00300","0300","21229"
13059,"S000053","00400","0100","BALTIMORE CITY"
13059,"S000053","00500","0100","211839"
13059,"S000053","00600","0100","U"
13059,"S000053","00600","0200","01/01/1994"
13059,"S000053","00900","0100","N"
13059,"S000063","00100","0100","BMS AT ORLEANS SQUARE"
13059,"S000063","00200","0100","2323 ORLEANS SQUARE"
13059,"S000063","00300","0100","BALTIMORE"
13059,"S000063","00300","0200","MD"
13059,"S000063","00300","0300","21224"
13059,"S000063","00400","0100","BALTIMORE"
13059,"S000063","00500","0100","211815"
13059,"S000063","00600","0100","U"
13059,"S000063","00600","0200","01/01/1994"
13059,"S000063","00900","0100","N"
13060,"A000000","00100","0000","0100PHYSICIAN"
13060,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13060,"A000000","00300","0000","0300NURSE PRACTITIONER"
13060,"A000000","00400","0000","0400VISITING NURSE"
13060,"A000000","00500","0000","0500OTHER NURSE"
13060,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13060,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13060,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13060,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13060,"A000000","01000","0000","1000NUTRITION"
13060,"A000000","01100","0000","1100CLINICAL PROGRAM DIRECTOR"
13060,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13060,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13060,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13060,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13060,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13060,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13060,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13060,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13060,"A000000","02200","0000","2200LAB"
13060,"A000000","02600","0000","2600RENT"
13060,"A000000","02700","0000","2700INSURANCE"
13060,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13060,"A000000","02900","0000","2900UTILITIES"
13060,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13060,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13060,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13060,"A000000","03300","0000","3300PROPERTY TAX"
13060,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13060,"A000000","03800","0000","3800OFFICE SALARIES"
13060,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13060,"A000000","04000","0000","4000OFFICE SUPPLIES"
13060,"A000000","04100","0000","4100LEGAL"
13060,"A000000","04200","0000","4200ACCOUNTING"
13060,"A000000","04300","0000","4300INSURANCE"
13060,"A000000","04400","0000","4400TELEPHONE"
13060,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13060,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13060,"A000000","04601","0000","4601MEDICAL SUPPORT/CLINICAL ADMIN"
13060,"A000000","05100","0000","5100PHARMACY"
13060,"A000000","05200","0000","5200DENTAL"
13060,"A000000","05300","0000","5300OPTOMETRY"
13060,"A000000","05400","0000","5400HIV SERVICES"
13060,"A000000","05500","0000","5500CHI/ATS"
13060,"A000000","05600","0000","5600OTHER OUTREACH PROGRAMS"
13060,"A000000","05800","0000","5800NON-REIMBURSABLE COST"
13060,"A000000","05900","0000","5900DONATED RENT"
13060,"A000000","06000","0000","6000FUNDRAISING  FEES"
13060,"A000000","06001","0000","6001BAD DEBT"
13060,"A100010","00100","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00100","0100","A"
13060,"A100010","00100","0200","PHYSICIAN"
13060,"A100010","00200","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00200","0100","A"
13060,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13060,"A100010","00300","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00300","0100","A"
13060,"A100010","00300","0200","NURSE PRACTITIONER"
13060,"A100010","00400","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00400","0100","A"
13060,"A100010","00400","0200","OTHER NURSE"
13060,"A100010","00500","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00500","0100","A"
13060,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13060,"A100010","00600","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00600","0100","A"
13060,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
13060,"A100010","00700","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00700","0100","A"
13060,"A100010","00700","0200","NUTRITION"
13060,"A100010","00800","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00800","0100","A"
13060,"A100010","00800","0200","CLINICAL PROGRAM DIRECTOR"
13060,"A100010","00900","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","00900","0100","A"
13060,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13060,"A100010","01000","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01000","0100","A"
13060,"A100010","01000","0200","OFFICE SALARIES"
13060,"A100010","01100","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01100","0100","A"
13060,"A100010","01100","0200","HIV SERVICES"
13060,"A100010","01200","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01200","0100","A"
13060,"A100010","01200","0200","CHI/ATS"
13060,"A100010","01300","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01300","0100","A"
13060,"A100010","01300","0200","OTHER OUTREACH PROGRAMS"
13060,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13060,"A100010","01400","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01400","0100","A"
13060,"A100010","01400","0200","MEDICAL SUPPORT/CLINICAL ADMIN"
13060,"A100010","01400","0500","OTHER STAFF COSTS (SPECIFY)"
13060,"A100010","01500","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01500","0100","A"
13060,"A100010","01500","0200","MEDICAL SUPPORT/CLINICAL ADMIN"
13060,"A100010","01500","0500","CLINICAL PROGRAM DIRECTOR"
13060,"A100010","01600","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01600","0100","A"
13060,"A100010","01600","0200","MEDICAL SUPPORT/CLINICAL ADMIN"
13060,"A100010","01600","0500","NUTRITION"
13060,"A100010","01700","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01700","0100","A"
13060,"A100010","01700","0200","PHARMACY"
13060,"A100010","01700","0500","MEDICAL SUPPLIES"
13060,"A100010","01800","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01800","0100","A"
13060,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13060,"A100010","01800","0500","DEPRECIATION-EQUIPMENT"
13060,"A100010","01900","0000","TO ALLOCATE FRINGE AND TAXES"
13060,"A100010","01900","0100","A"
13060,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13060,"A100010","01900","0500","DEPRECIATION-EQUIPMENT"
13060,"A200000","01100","0000","TO OFFSET RENTAL EXPENSE WITH RENTAL"
13060,"A200000","01100","0100","B"
13060,"A200000","01100","0300","RENT"
13060,"A200000","01101","0000","OFFSET MEDICAL RECORDS COSTS WITH ME"
13060,"A200000","01101","0100","B"
13060,"A200000","01101","0300","MEDICAL SUPPORT/CLINICAL ADMIN"
13060,"A200000","01102","0000","CONTRIBUTIONS AND IN-KIND TO OFFSET"
13060,"A200000","01102","0100","B"
13060,"A200000","01102","0300","OTHER OUTREACH PROGRAMS"
13060,"A200000","01103","0000","CONTRIBUTIONS AND IN-KIND TO OFFSET"
13060,"A200000","01103","0100","B"
13060,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13060,"A200000","01104","0000","OFFSET INTEREST EXPENSE WITH INTERES"
13060,"A200000","01104","0100","B"
13060,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13060,"A200000","01105","0000","OFFSET MISC EXPENSE WITH MISC INCOME"
13060,"A200000","01105","0100","B"
13060,"A200000","01105","0300","OFFICE SALARIES"
13060,"A200000","01106","0000","OFFSET MISC EXPENSE WITH MISC INCOME"
13060,"A200000","01106","0100","B"
13060,"A200000","01106","0300","CHI/ATS"
13060,"A200000","01107","0000","OFFSET MISC EXPENSE WITH MISC INCOME"
13060,"A200000","01107","0100","B"
13060,"A200000","01107","0300","OTHER OUTREACH PROGRAMS"
13060,"A200000","01108","0000","TO ELIMINATE THE COST OF OUTSIDE LAB"
13060,"A200000","01108","0100","A"
13060,"A200000","01108","0300","LAB"
13060,"A200000","01109","0000","TO ELIMINATE COMMUNITY  AWARENESS CO"
13060,"A200000","01109","0100","A"
13060,"A200000","01109","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13060,"A200000","01110","0000","TO ELIMINATE FOOD FROM MEDICAL COST"
13060,"A200000","01110","0100","A"
13060,"A200000","01110","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
13060,"A200000","01111","0000","TO ELIMINATE NON-REIMB COST - BAD DE"
13060,"A200000","01111","0100","A"
13060,"A200000","01111","0300","BAD DEBT"
13060,"A200000","01112","0000","TO ELIMINATE NON-REIMB COST - DONATE"
13060,"A200000","01112","0100","A"
13060,"A200000","01112","0300","DONATED RENT"
13060,"A200000","01113","0000","TO ELIMINATE NON-REIMB COST - FUNDRA"
13060,"A200000","01113","0100","A"
13060,"A200000","01113","0300","FUNDRAISING  FEES"
13060,"A200000","01114","0000","TO ELIMINATE NON-REIMB COST - FEES"
13060,"A200000","01114","0100","A"
13060,"A200000","01114","0300","FUNDRAISING  FEES"
13060,"A210001","00100","0100","N"
13060,"S000000","00100","0100","2"
13060,"S000000","00100","0200","02/13/2012"
13060,"S000000","00100","0300","N"
13060,"S000000","00100","0301","N"
13060,"S000000","00100","0500","F"
13060,"S000000","00200","0200","00450"
13060,"S000000","00200","0400","04/16/2013"
13060,"S000000","00300","0100","4"
13060,"S000000","00300","0200","04/10/2013"
13060,"S000001","00100","0100","LOWELL COMMUNITY HEALTH CENTER"
13060,"S000001","00101","0100","585-597 MERRIMACK STREET"
13060,"S000001","00102","0100","LOWELL"
13060,"S000001","00102","0200","MA"
13060,"S000001","00102","0300","01854"
13060,"S000001","00103","0100","MIDDLESEX"
13060,"S000001","00200","0100","221815"
13060,"S000001","00300","0100","U"
13060,"S000001","00400","0100","10/01/2010"
13060,"S000001","00400","0200","09/30/2011"
13060,"S000001","00500","0300","2"
13060,"S000001","00500","0400","09/30/1997"
13060,"S000001","00600","0300","H80CS00397"
13060,"S000001","00600","0400","09/19/2011"
13060,"S000001","00900","0100","N"
13060,"S000001","01400","0100","Y"
13060,"S000013","00100","0100","22"
13060,"S000013","00200","0100","15 WARREN STREET"
13060,"S000013","00300","0100","LOWELL"
13060,"S000013","00300","0200","MA"
13060,"S000013","00300","0300","01852"
13060,"S000013","00400","0100","MIDDLESEX"
13060,"S000013","00500","0100","221859"
13060,"S000013","00600","0100","U"
13060,"S000013","00600","0200","09/30/1997"
13060,"S000013","00900","0100","N"
13060,"S000023","00100","0100","22-"
13060,"S000023","00200","0100","597 MERRIMACK STREET"
13060,"S000023","00300","0100","LOWELL"
13060,"S000023","00300","0200","MA"
13060,"S000023","00300","0300","01854"
13060,"S000023","00400","0100","MIDDLESEX"
13060,"S000023","00500","0100","221860"
13060,"S000023","00600","0100","U"
13060,"S000023","00600","0200","09/30/1997"
13060,"S000023","00900","0100","N"
13060,"S000033","00100","0100","LOWELL COMMUNITY HEALTH CENTER"
13060,"S000033","00200","0100","135 JACKSON STREET"
13060,"S000033","00300","0100","LOWELL"
13060,"S000033","00300","0200","MA"
13060,"S000033","00300","0300","01852"
13060,"S000033","00400","0100","MIDDLESEX"
13060,"S000033","00500","0100","221863"
13060,"S000033","00600","0100","U"
13060,"S000033","00600","0200","09/30/1997"
13060,"S000033","00900","0100","N"
13061,"A000000","00100","0000","0100PHYSICIAN"
13061,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13061,"A000000","00300","0000","0300NURSE PRACTITIONER"
13061,"A000000","00400","0000","0400VISITING NURSE"
13061,"A000000","00500","0000","0500OTHER NURSE"
13061,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13061,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13061,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13061,"A000000","00900","0000","0900CLINIC SUPPORT"
13061,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13061,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13061,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13061,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13061,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13061,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13061,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13061,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13061,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13061,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13061,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13061,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13061,"A000000","02600","0000","2600RENT"
13061,"A000000","02700","0000","2700INSURANCE"
13061,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13061,"A000000","02900","0000","2900UTILITIES"
13061,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13061,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13061,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13061,"A000000","03300","0000","3300PROPERTY TAX"
13061,"A000000","03400","0000","3400EQUIPMENT  LEASE  REPAIRS AND MA"
13061,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13061,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13061,"A000000","03800","0000","3800OFFICE SALARIES"
13061,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13061,"A000000","04000","0000","4000OFFICE SUPPLIES"
13061,"A000000","04100","0000","4100LEGAL"
13061,"A000000","04200","0000","4200ACCOUNTING"
13061,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13061,"A000000","04400","0000","4400TELEPHONE"
13061,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13061,"A000000","04600","0000","4600OTHER COSTS"
13061,"A000000","04700","0000","4700SECURITY  TRAVEL  TRAINING  MEET"
13061,"A000000","04800","0000","4800DUES  LICENSES  STAFF RECRUITMEN"
13061,"A000000","05100","0000","5100PHARMACY"
13061,"A000000","05200","0000","5200DENTAL"
13061,"A000000","05300","0000","5300OPTOMETRY"
13061,"A000000","05400","0000","5400LAB"
13061,"A000000","05500","0000","5500RYAN WHITE"
13061,"A000000","05600","0000","5600HIV"
13061,"A000000","05601","0000","5601WIC"
13061,"A000000","05800","0000","5800MARKETING & ADVERTISING"
13061,"A000000","05900","0000","5900PHARMACEUTICALS"
13061,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
13061,"A000000","06001","0000","6001FUND RAISING EXPENSES"
13061,"A000000","06002","0000","6002BAD DEBT EXPENSE"
13061,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00100","0100","A"
13061,"A100010","00100","0200","PHYSICIAN"
13061,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00200","0100","A"
13061,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13061,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00300","0100","A"
13061,"A100010","00300","0200","NURSE PRACTITIONER"
13061,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00400","0100","A"
13061,"A100010","00400","0200","OTHER NURSE"
13061,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00500","0100","A"
13061,"A100010","00500","0200","CLINIC SUPPORT"
13061,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00600","0100","A"
13061,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13061,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00700","0100","A"
13061,"A100010","00700","0200","OFFICE SALARIES"
13061,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00800","0100","A"
13061,"A100010","00800","0200","ACCOUNTING"
13061,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","00900","0100","A"
13061,"A100010","00900","0200","SECURITY  TRAVEL  TRAINING  MEETINGS"
13061,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01000","0100","A"
13061,"A100010","01000","0200","DENTAL"
13061,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01100","0100","A"
13061,"A100010","01100","0200","LAB"
13061,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01200","0100","A"
13061,"A100010","01200","0200","RYAN WHITE"
13061,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01300","0100","A"
13061,"A100010","01300","0200","HIV"
13061,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01400","0100","A"
13061,"A100010","01400","0200","WIC"
13061,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
13061,"A100010","01500","0100","A"
13061,"A100010","01500","0200","MARKETING & ADVERTISING"
13061,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13061,"A200000","00100","0100","A"
13061,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13061,"A200000","01100","0000","TO OFFSET MEDICAL RECORDS INCOME"
13061,"A200000","01100","0100","A"
13061,"A200000","01100","0300","OFFICE SALARIES"
13061,"A200000","01101","0000","TO OFFSET BAD DEBT EXPENSE"
13061,"A200000","01101","0100","A"
13061,"A200000","01101","0300","BAD DEBT EXPENSE"
13061,"A210001","00100","0100","N"
13061,"S000000","00100","0100","2"
13061,"S000000","00100","0200","02/14/2012"
13061,"S000000","00100","0300","N"
13061,"S000000","00100","0301","N"
13061,"S000000","00100","0500","F"
13061,"S000000","00200","0200","00450"
13061,"S000000","00200","0400","04/16/2013"
13061,"S000000","00300","0100","4"
13061,"S000000","00300","0200","04/11/2013"
13061,"S000001","00100","0100","GREATER NEW BEDFORD COMM HLTH CTR"
13061,"S000001","00101","0100","874 PURCHASE STREET"
13061,"S000001","00102","0100","NEW BEDFORD"
13061,"S000001","00102","0200","MA"
13061,"S000001","00102","0300","02740"
13061,"S000001","00103","0100","BRISTOL"
13061,"S000001","00200","0100","221822"
13061,"S000001","00300","0100","U"
13061,"S000001","00400","0100","10/01/2010"
13061,"S000001","00400","0200","09/30/2011"
13061,"S000001","00500","0300","2"
13061,"S000001","00500","0400","08/17/1993"
13061,"S000001","00600","0300","HB0CS00511"
13061,"S000001","00600","0400","09/19/2011"
13061,"S000001","00900","0100","N"
13061,"S000001","01400","0100","N"
13062,"A000000","00100","0000","0100PHYSICIAN"
13062,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13062,"A000000","00300","0000","0300NURSE PRACTITIONER"
13062,"A000000","00400","0000","0400VISITING NURSE"
13062,"A000000","00500","0000","0500OTHER NURSE"
13062,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13062,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13062,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13062,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13062,"A000000","01000","0000","1000CASE MANAGERS"
13062,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13062,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13062,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13062,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13062,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13062,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13062,"A000000","02600","0000","2600RENT"
13062,"A000000","02700","0000","2700INSURANCE"
13062,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13062,"A000000","02900","0000","2900UTILITIES"
13062,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13062,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13062,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13062,"A000000","03300","0000","3300PROPERTY TAX"
13062,"A000000","03800","0000","3800OFFICE SALARIES"
13062,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13062,"A000000","04000","0000","4000OFFICE SUPPLIES"
13062,"A000000","04100","0000","4100LEGAL"
13062,"A000000","04200","0000","4200ACCOUNTING"
13062,"A000000","04300","0000","4300INSURANCE"
13062,"A000000","04400","0000","4400TELEPHONE"
13062,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13062,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
13062,"A000000","04700","0000","4700MEETINGS AND CONFERENCES"
13062,"A000000","04701","0000","4701OTHER COSTS"
13062,"A000000","04702","0000","4702CONSULTANTS AND CONTRACTUAL SERV"
13062,"A000000","04703","0000","4703HEALTH PROMOTION"
13062,"A000000","04704","0000","4704RECRUITMENT AND RETENTION"
13062,"A000000","04705","0000","4705POSTAGE AND SUPPLIES"
13062,"A000000","04706","0000","4706DONATIONS"
13062,"A000000","04707","0000","4707MARKETING"
13062,"A000000","05100","0000","5100PHARMACY"
13062,"A000000","05200","0000","5200DENTAL"
13062,"A000000","05300","0000","5300OPTOMETRY"
13062,"A000000","05400","0000","5400REFERRAL FEES"
13062,"A000000","05500","0000","5500MEDICAL LAB FEES"
13062,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00100","0100","A"
13062,"A100010","00100","0200","PHYSICIAN"
13062,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00200","0100","A"
13062,"A100010","00200","0200","NURSE PRACTITIONER"
13062,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00300","0100","A"
13062,"A100010","00300","0200","OTHER NURSE"
13062,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00400","0100","A"
13062,"A100010","00400","0200","MEDICAL ASSISTANTS"
13062,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00500","0100","A"
13062,"A100010","00500","0200","CASE MANAGERS"
13062,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00600","0100","A"
13062,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13062,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00700","0100","A"
13062,"A100010","00700","0200","OFFICE SALARIES"
13062,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00800","0100","A"
13062,"A100010","00800","0200","PHARMACY"
13062,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","00900","0100","A"
13062,"A100010","00900","0200","DENTAL"
13062,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13062,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13062,"A100010","01000","0100","A"
13062,"A100010","01000","0200","OFFICE SALARIES"
13062,"A100010","01000","0500","PHYSICIAN"
13062,"A200000","01100","0000","MISC. EXPENSE OFFSET AGAINST MISC."
13062,"A200000","01100","0100","A"
13062,"A200000","01100","0300","OTHER COSTS"
13062,"A200000","01101","0000","ADVERTISING"
13062,"A200000","01101","0100","A"
13062,"A200000","01101","0300","MARKETING"
13062,"A200000","01102","0000","DONATIONS"
13062,"A200000","01102","0100","A"
13062,"A200000","01102","0300","DONATIONS"
13062,"A200000","01103","0000","OUTSIDE CONTRACTED MEDICAL LABORATO"
13062,"A200000","01103","0100","A"
13062,"A200000","01103","0300","MEDICAL LAB FEES"
13062,"A200000","01104","0000","OUTSIDE CONTRACTED PHARMACY"
13062,"A200000","01104","0100","A"
13062,"A200000","01104","0300","PHARMACY"
13062,"A200000","01105","0000","OUTSIDE CONTRACTED DENTAL LABORATOR"
13062,"A200000","01105","0100","A"
13062,"A200000","01105","0300","DENTAL"
13062,"A200000","01106","0000","REFERRAL FEES"
13062,"A200000","01106","0100","A"
13062,"A200000","01106","0300","REFERRAL FEES"
13062,"A200000","01107","0000","VOLUNTEER PHYSICIANS"
13062,"A200000","01107","0100","A"
13062,"A200000","01107","0300","PHYSICIAN"
13062,"A210001","00100","0100","N"
13062,"S000000","00100","0100","2"
13062,"S000000","00100","0200","06/01/2012"
13062,"S000000","00100","0300","N"
13062,"S000000","00100","0301","N"
13062,"S000000","00100","0500","F"
13062,"S000000","00200","0200","00450"
13062,"S000000","00200","0400","04/16/2013"
13062,"S000000","00300","0100","4"
13062,"S000000","00300","0200","04/11/2013"
13062,"S000001","00100","0100","ZUFALL HEALTH CENTER"
13062,"S000001","00101","0100","17 SOUTH WARREN STREET"
13062,"S000001","00102","0100","DOVER"
13062,"S000001","00102","0200","NJ"
13062,"S000001","00102","0300","07801"
13062,"S000001","00103","0100","MORRIS"
13062,"S000001","00200","0100","311866"
13062,"S000001","00300","0100","U"
13062,"S000001","00400","0100","01/01/2011"
13062,"S000001","00400","0200","12/31/2011"
13062,"S000001","00500","0300","2"
13062,"S000001","00500","0400","07/21/2004"
13062,"S000001","00600","0300","6H80CS04211-07-04"
13062,"S000001","00600","0400","11/30/2011"
13062,"S000001","00900","0100","N"
13062,"S000001","01400","0100","Y"
13062,"S000013","00100","0100","ZUFALL HEALTH CENTER"
13062,"S000013","00200","0100","2-4 ATNO AVENUE"
13062,"S000013","00300","0100","MORRISTOWN"
13062,"S000013","00300","0200","NJ"
13062,"S000013","00300","0300","07960"
13062,"S000013","00400","0100","MORRIS"
13062,"S000013","00500","0100","311891"
13062,"S000013","00600","0100","U"
13062,"S000013","00600","0200","02/12/2010"
13062,"S000013","00900","0100","N"
13063,"A000000","00100","0000","0100PHYSICIAN"
13063,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13063,"A000000","00300","0000","0300NURSE PRACTITIONER"
13063,"A000000","00400","0000","0400VISITING NURSE"
13063,"A000000","00500","0000","0500OTHER NURSE"
13063,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13063,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13063,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13063,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13063,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13063,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13063,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13063,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13063,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13063,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13063,"A000000","02100","0000","2100RADIOLOGY"
13063,"A000000","02200","0000","2200MEDICAL -SEE ATTACHMENT  I"
13063,"A000000","02300","0000","2300MENTAL HEALTH"
13063,"A000000","02600","0000","2600RENT"
13063,"A000000","02700","0000","2700INSURANCE"
13063,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13063,"A000000","02900","0000","2900UTILITIES"
13063,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13063,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13063,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13063,"A000000","03300","0000","3300PROPERTY TAX"
13063,"A000000","03400","0000","3400SEE ATTACHMENT I"
13063,"A000000","03800","0000","3800OFFICE SALARIES"
13063,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13063,"A000000","04000","0000","4000OFFICE SUPPLIES"
13063,"A000000","04100","0000","4100LEGAL"
13063,"A000000","04200","0000","4200ACCOUNTING"
13063,"A000000","04300","0000","4300INSURANCE"
13063,"A000000","04400","0000","4400TELEPHONE"
13063,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13063,"A000000","04600","0000","4600MEDICAL RECORDS"
13063,"A000000","04700","0000","4700PURCHASE SERVICES"
13063,"A000000","04800","0000","4800SEE ATTACHMENT I"
13063,"A000000","05100","0000","5100PHARMACY"
13063,"A000000","05200","0000","5200DENTAL"
13063,"A000000","05300","0000","5300OPTOMETRY"
13063,"A000000","05400","0000","5400OPERATIONS"
13063,"A000000","05500","0000","5500OTHER HEALTH"
13063,"A000000","05600","0000","5600HEALTH EDUCATION"
13063,"A000000","05800","0000","5800TRANSPORTATION"
13063,"A000000","05900","0000","5900LABORATORY"
13063,"A000000","06000","0000","6000RADIOLOGY"
13063,"A100010","00100","0000","TO RECLASSIFY LEGAL EXPENSE"
13063,"A100010","00100","0100","A"
13063,"A100010","00100","0200","LEGAL"
13063,"A100010","00100","0500","ACCOUNTING"
13063,"A100010","00200","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00200","0100","B"
13063,"A100010","00200","0200","PHYSICIAN"
13063,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13063,"A100010","00300","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00300","0100","B"
13063,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13063,"A100010","00300","0500","DENTAL"
13063,"A100010","00400","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00400","0100","B"
13063,"A100010","00400","0200","NURSE PRACTITIONER"
13063,"A100010","00400","0500","TRANSPORTATION"
13063,"A100010","00500","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00500","0100","B"
13063,"A100010","00500","0200","OTHER NURSE"
13063,"A100010","00600","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00600","0100","B"
13063,"A100010","00600","0200","MEDICAL ASSISTANT"
13063,"A100010","00700","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00700","0100","B"
13063,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13063,"A100010","00800","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00800","0100","B"
13063,"A100010","00800","0200","MEDICAL RECORDS"
13063,"A100010","00900","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","00900","0100","B"
13063,"A100010","00900","0200","PHARMACY"
13063,"A100010","01000","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01000","0100","B"
13063,"A100010","01000","0200","OTHER HEALTH"
13063,"A100010","01100","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01100","0100","B"
13063,"A100010","01100","0200","HEALTH EDUCATION"
13063,"A100010","01200","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01200","0100","B"
13063,"A100010","01200","0200","LABORATORY"
13063,"A100010","01300","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01300","0100","B"
13063,"A100010","01300","0200","RADIOLOGY"
13063,"A100010","01400","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01400","0100","B"
13063,"A100010","01400","0200","MEDICAL SUPPLIES"
13063,"A100010","01500","0000","RECLASSIFY VARIOUS COST CENTER EXPEN"
13063,"A100010","01500","0100","C"
13063,"A100010","01500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13063,"A100010","01500","0500","MEDICAL -SEE ATTACHMENT  I"
13063,"A100010","01600","0000","RECLASSIFY PSYCHIATRIST COMPENSATION"
13063,"A100010","01600","0100","D"
13063,"A100010","01600","0200","MENTAL HEALTH"
13063,"A100010","01600","0500","PHYSICIAN"
13063,"A100010","01700","0000","RECLASSIFY PSYCHIATRIST COMPENSATION"
13063,"A100010","01700","0100","E"
13063,"A100010","01700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13063,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
13063,"A100010","01800","0000","RECLASS INSURANCE"
13063,"A100010","01800","0100","F"
13063,"A100010","01800","0200","INSURANCE"
13063,"A100010","01800","0500","INSURANCE"
13063,"A100010","01900","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","01900","0100","G"
13063,"A100010","01900","0200","DENTAL"
13063,"A100010","01900","0500","SEE ATTACHMENT I"
13063,"A100010","02000","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02000","0100","G"
13063,"A100010","02000","0500","UTILITIES"
13063,"A100010","02100","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02100","0100","G"
13063,"A100010","02100","0500","SEE ATTACHMENT I"
13063,"A100010","02200","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02200","0100","G"
13063,"A100010","02200","0500","SEE ATTACHMENT I"
13063,"A100010","02300","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02300","0100","G"
13063,"A100010","02300","0500","SEE ATTACHMENT I"
13063,"A100010","02400","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02400","0100","G"
13063,"A100010","02400","0500","SEE ATTACHMENT I"
13063,"A100010","02500","0000","RECLASSIFY DENTAL EXPENSE"
13063,"A100010","02500","0100","G"
13063,"A100010","02500","0500","OPERATIONS"
13063,"A100010","02600","0000","RECLASSIFY MEDICAL DIRECTOR S TIME"
13063,"A100010","02600","0100","H"
13063,"A100010","02600","0200","OFFICE SALARIES"
13063,"A100010","02700","0000","RECLASSIFY MEDICAL DIRECTOR S TIME"
13063,"A100010","02700","0100","H"
13063,"A100010","02700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13063,"A100010","02700","0500","PHYSICIAN"
13063,"A100010","02800","0000","RECLASSIFY STAFF TO CORRECT COST CEN"
13063,"A100010","02800","0100","I"
13063,"A100010","02800","0200","OTHER HEALTH"
13063,"A100010","02800","0500","MEDICAL ASSISTANT"
13063,"A100010","02900","0000","RECLASSIFY STAFF TO CORRECT COST CEN"
13063,"A100010","02900","0100","I"
13063,"A100010","02900","0200","OFFICE SALARIES"
13063,"A100010","03000","0000","RECLASSIFY STAFF TO CORRECT COST CEN"
13063,"A100010","03000","0100","I"
13063,"A100010","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13063,"A100010","03100","0000","CORRECT POSTING IN ERROR"
13063,"A100010","03100","0100","J"
13063,"A100010","03100","0200","SEE ATTACHMENT I"
13063,"A100010","03100","0500","RENT"
13063,"A100010","03200","0000","CORRECT POSTING IN ERROR"
13063,"A100010","03200","0100","J"
13063,"A100010","03200","0200","SEE ATTACHMENT I"
13063,"A100010","03200","0500","UTILITIES"
13063,"A200000","01100","0000","UTILITIES- NONREIMBURSABLE SPACE CO"
13063,"A200000","01100","0100","A"
13063,"A200000","01100","0300","UTILITIES"
13063,"A200000","01101","0000","OTHER CONTRACTUAL-NON FQHC COST"
13063,"A200000","01101","0100","A"
13063,"A200000","01101","0300","SEE ATTACHMENT I"
13063,"A200000","01102","0000","CONSUMABLE SUPPLIES- NON FQHC COST"
13063,"A200000","01102","0100","A"
13063,"A200000","01102","0300","SEE ATTACHMENT I"
13063,"A200000","01103","0000","TELEPHONE - NON FQHC COST"
13063,"A200000","01103","0100","A"
13063,"A200000","01103","0300","SEE ATTACHMENT I"
13063,"A200000","01104","0000","INDIRECT COST"
13063,"A200000","01104","0100","A"
13063,"A200000","01104","0300","SEE ATTACHMENT I"
13063,"A200000","01105","0000","DONATED PHARMACEUTICALES"
13063,"A200000","01105","0100","A"
13063,"A200000","01105","0300","PHARMACY"
13063,"A200000","01106","0000","RADIOLOGIST -[READING X-RAYS]"
13063,"A200000","01106","0100","A"
13063,"A200000","01106","0300","RADIOLOGY"
13063,"A210001","00100","0100","N"
13063,"S000000","00100","0100","2"
13063,"S000000","00100","0200","05/04/2012"
13063,"S000000","00100","0300","N"
13063,"S000000","00100","0301","N"
13063,"S000000","00100","0500","F"
13063,"S000000","00200","0200","00450"
13063,"S000000","00200","0400","04/16/2013"
13063,"S000000","00300","0100","4"
13063,"S000000","00300","0200","04/10/2013"
13063,"S000001","00100","0100","PRIMARY CARE HEALTH SERVICES  INC."
13063,"S000001","00101","0100","7227 HAMILTON AVENUE"
13063,"S000001","00102","0100","PITTSBURGH"
13063,"S000001","00102","0200","PA"
13063,"S000001","00102","0300","15208"
13063,"S000001","00103","0100","ALLEGHENY"
13063,"S000001","00200","0100","391810"
13063,"S000001","00300","0100","U"
13063,"S000001","00400","0100","11/01/2010"
13063,"S000001","00400","0200","10/31/2011"
13063,"S000001","00500","0300","2"
13063,"S000001","00500","0400","03/01/1982"
13063,"S000001","00600","0300","6 H80CS00714-10-01"
13063,"S000001","00600","0400","04/01/2011"
13063,"S000001","00900","0100","N"
13063,"S000001","01400","0100","Y"
13063,"S000013","00100","0100","MANCHESTER HEALTH CENTER"
13063,"S000013","00200","0100","1014 SHEFFIELD STREET"
13063,"S000013","00300","0100","PITTSBURGH"
13063,"S000013","00300","0200","PA"
13063,"S000013","00300","0300","15104"
13063,"S000013","00400","0100","ALLEGHENY"
13063,"S000013","00500","0100","391843"
13063,"S000013","00600","0100","U"
13063,"S000013","00600","0200","11/01/1991"
13063,"S000013","00900","0100","N"
13063,"S000023","00100","0100","RANKIN FAMILY HEALTH CENTER"
13063,"S000023","00200","0100","300 RANKIN BOULEVARD"
13063,"S000023","00300","0100","RANKIN"
13063,"S000023","00300","0200","PA"
13063,"S000023","00300","0300","15204"
13063,"S000023","00400","0100","ALLEGHENY"
13063,"S000023","00500","0100","391841"
13063,"S000023","00600","0100","U"
13063,"S000023","00600","0200","11/01/1991"
13063,"S000023","00900","0100","N"
13063,"S000033","00100","0100","WEST END HEALTH CENTER"
13063,"S000033","00200","0100","415 NEPTUNE STREET"
13063,"S000033","00300","0100","PITTSBURGH"
13063,"S000033","00300","0200","PA"
13063,"S000033","00300","0300","15220"
13063,"S000033","00400","0100","ALLEGHENY"
13063,"S000033","00500","0100","391842"
13063,"S000033","00600","0100","U"
13063,"S000033","00600","0200","11/01/1991"
13063,"S000033","00900","0100","N"
13063,"S000043","00100","0100","MCKEESPORT FAMILY HEALTH CENTER"
13063,"S000043","00200","0100","627 LYSLE BOULEVARD"
13063,"S000043","00300","0100","MCKEESPORT"
13063,"S000043","00300","0200","PA"
13063,"S000043","00300","0300","15104"
13063,"S000043","00400","0100","ALLEGHENY"
13063,"S000043","00500","0100","391844"
13063,"S000043","00600","0100","U"
13063,"S000043","00600","0200","11/01/1991"
13063,"S000043","00900","0100","N"
13063,"S000053","00100","0100","WESTINGHOUSE SCHOOL BASED CENTER"
13063,"S000053","00200","0100","1101 N. MURTLAND AVENUE SUITE #13"
13063,"S000053","00300","0100","PITTSBURGH"
13063,"S000053","00300","0200","PA"
13063,"S000053","00300","0300","15208"
13063,"S000053","00400","0100","ALLEGHENY"
13063,"S000053","00500","0100","391839"
13063,"S000053","00600","0100","U"
13063,"S000053","00600","0200","11/01/1991"
13063,"S000053","00900","0100","N"
13063,"S000063","00100","0100","WILKINSBURG FAMILY HEALTH CENTER"
13063,"S000063","00200","0100","807 WALLACE AVENUE"
13063,"S000063","00300","0100","WILKINSBURG"
13063,"S000063","00300","0200","PA"
13063,"S000063","00300","0300","15221"
13063,"S000063","00400","0100","ALLEGHENY"
13063,"S000063","00500","0100","391868"
13063,"S000063","00600","0100","U"
13063,"S000063","00600","0200","09/22/1994"
13063,"S000063","00900","0100","N"
13063,"S000073","00100","0100","STEEL VALLEY HEALTH CENTER"
13063,"S000073","00200","0100","1800 WEST STREET"
13063,"S000073","00300","0100","HOMESTEAD"
13063,"S000073","00300","0200","PA"
13063,"S000073","00300","0300","15120"
13063,"S000073","00400","0100","ALLEGHENY"
13063,"S000073","00500","0100","391886"
13063,"S000073","00600","0100","U"
13063,"S000073","00600","0200","10/28/1996"
13063,"S000073","00900","0100","N"
13063,"S000083","00100","0100","BRADDOCK FAMILY HEALTH CENTER"
13063,"S000083","00200","0100","404 BRADDOCK AVENUE"
13063,"S000083","00300","0100","PITTSBURGH"
13063,"S000083","00300","0200","PA"
13063,"S000083","00300","0300","15104"
13063,"S000083","00400","0100","ALLEGHENY"
13063,"S000083","00500","0100","391915"
13063,"S000083","00600","0100","U"
13063,"S000083","00600","0200","03/10/2003"
13063,"S000083","00900","0100","N"
13063,"S000093","00100","0100","DUQUESNE FAMILY HEALTH CENTER"
13063,"S000093","00200","0100","2 DUQUESNE PLAZA"
13063,"S000093","00300","0100","DUQUESNE"
13063,"S000093","00300","0200","PA"
13063,"S000093","00300","0300","15110"
13063,"S000093","00400","0100","ALLEGHENY"
13063,"S000093","00500","0100","391916"
13063,"S000093","00600","0100","U"
13063,"S000093","00600","0200","03/10/2003"
13063,"S000093","00900","0100","N"
13063,"S000103","00100","0100","HILL HOUSE FAMILY HEALTH CENTER"
13063,"S000103","00200","0100","1835 CENTRE AVENUE"
13063,"S000103","00300","0100","PITTSBURGH"
13063,"S000103","00300","0200","PA"
13063,"S000103","00300","0300","15219"
13063,"S000103","00400","0100","ALLEGHENY"
13063,"S000103","00500","0100","391918"
13063,"S000103","00600","0100","U"
13063,"S000103","00600","0200","03/10/2003"
13063,"S000103","00900","0100","N"
13063,"S000113","00100","0100","HAZELWOOD FAMILY HEALTH CENTER"
13063,"S000113","00200","0100","4918 SECOND AVENUE"
13063,"S000113","00300","0100","PITTSBURGH"
13063,"S000113","00300","0200","PA"
13063,"S000113","00300","0300","15207"
13063,"S000113","00400","0100","ALLEGHENY"
13063,"S000113","00500","0100","391917"
13063,"S000113","00600","0100","U"
13063,"S000113","00600","0200","03/10/2003"
13063,"S000113","00900","0100","N"
13063,"S000123","00100","0100","EAST END HEALTH CENTER"
13063,"S000123","00200","0100","115 N. NEGLEY AVENUE"
13063,"S000123","00300","0100","PITTSBURGH"
13063,"S000123","00300","0200","PA"
13063,"S000123","00300","0300","15206"
13063,"S000123","00400","0100","ALLEGHENY"
13063,"S000123","00500","0100","391946"
13063,"S000123","00600","0100","U"
13063,"S000123","00600","0200","05/13/2005"
13063,"S000123","00900","0100","N"
13063,"S000133","00100","0100","CENTER CITY HEALTH CENTER"
13063,"S000133","00200","0100","2851 BEDFORD AVENUE"
13063,"S000133","00300","0100","PITTSBURGH"
13063,"S000133","00300","0200","PA"
13063,"S000133","00300","0300","15219"
13063,"S000133","00400","0100","ALLEGHENY"
13063,"S000133","00500","0100","391869"
13063,"S000133","00600","0100","U"
13063,"S000133","00600","0200","09/22/1994"
13063,"S000133","00900","0100","N"
13064,"A000000","00100","0000","0100PHYSICIAN"
13064,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13064,"A000000","00300","0000","0300NURSE PRACTITIONER"
13064,"A000000","00400","0000","0400VISITING NURSE"
13064,"A000000","00500","0000","0500OTHER NURSE"
13064,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13064,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13064,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13064,"A000000","00900","0000","0900MENTAL HEALTH"
13064,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13064,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13064,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13064,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13064,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13064,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13064,"A000000","02200","0000","2200MEDICAL OFFICE SUPPLIES"
13064,"A000000","02300","0000","2300OTHER MEDICAL DIRECT"
13064,"A000000","02600","0000","2600RENT"
13064,"A000000","02700","0000","2700INSURANCE"
13064,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13064,"A000000","02900","0000","2900UTILITIES"
13064,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13064,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13064,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13064,"A000000","03300","0000","3300PROPERTY TAX"
13064,"A000000","03800","0000","3800OFFICE SALARIES"
13064,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13064,"A000000","04000","0000","4000OFFICE SUPPLIES"
13064,"A000000","04100","0000","4100LEGAL"
13064,"A000000","04200","0000","4200ACCOUNTING"
13064,"A000000","04300","0000","4300INSURANCE"
13064,"A000000","04400","0000","4400TELEPHONE"
13064,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13064,"A000000","04800","0000","4800OTHER OVERHEAD"
13064,"A000000","05100","0000","5100PHARMACY"
13064,"A000000","05200","0000","5200DENTAL"
13064,"A000000","05300","0000","5300OPTOMETRY"
13064,"A000000","05400","0000","5400MATERNITY SUPPORT SERVICES (MSS)"
13064,"A000000","05600","0000","5600OUTREACH & PATIENT ASSIST-RX"
13064,"A000000","05800","0000","5800OUTSIDE REFERRAL LAB & XRAY"
13064,"A000000","05900","0000","5900MARKETING"
13064,"A000000","06000","0000","6000CONTRACEPTIVE SUPPLIES"
13064,"A000000","06001","0000","6001BAD DEBT EXPENSE/NSF CKS"
13064,"A000000","06002","0000","6002PENALTIES/CASH SHORT"
13064,"A000000","06003","0000","6003STATE B & O TAXES"
13064,"A000000","06004","0000","6004WIC"
13064,"A000000","06005","0000","6005HOSPITAL TIME"
13064,"A000000","06006","0000","6006DRUG & ALCOHOL ABUSE COUNSELOR"
13064,"A100010","00100","0000","HOSPITAL TIME"
13064,"A100010","00100","0100","A"
13064,"A100010","00100","0200","HOSPITAL TIME"
13064,"A100010","00100","0500","PHYSICIAN"
13064,"A200000","00100","0100","B"
13064,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13064,"A200000","01100","0000","B & O TAXES"
13064,"A200000","01100","0100","A"
13064,"A200000","01100","0300","STATE B & O TAXES"
13064,"A200000","01101","0000","BAD DEBT/NSF CHECKS EXPENSE"
13064,"A200000","01101","0100","A"
13064,"A200000","01101","0300","BAD DEBT EXPENSE/NSF CKS"
13064,"A200000","01102","0000","OUTSIDE LAB & XRAY REFERRAL FEES"
13064,"A200000","01102","0100","A"
13064,"A200000","01102","0300","OUTSIDE REFERRAL LAB & XRAY"
13064,"A200000","01103","0000","MEDICAL RECORDS COPY FEES"
13064,"A200000","01103","0100","B"
13064,"A200000","01103","0300","OFFICE SALARIES"
13064,"A200000","01104","0000","PENALTIES/LATE CHGS/CASH SHORT"
13064,"A200000","01104","0100","A"
13064,"A200000","01104","0300","PENALTIES/CASH SHORT"
13064,"A200000","01105","0000","MISC. REVENUE OFFSETS"
13064,"A200000","01105","0100","B"
13064,"A200000","01105","0300","OFFICE SALARIES"
13064,"A200000","01106","0000","MISC. REVENUE OFFSETS"
13064,"A200000","01106","0100","B"
13064,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13064,"A200000","01107","0000","MISC. REVENUE OFFSETS"
13064,"A200000","01107","0100","B"
13064,"A200000","01107","0300","OTHER OVERHEAD"
13064,"A200000","01108","0000","MISC. REVENUE OFFSETS"
13064,"A200000","01108","0100","B"
13064,"A200000","01108","0300","DENTAL"
13064,"A200000","01109","0000","PASS THRU PRESCRIPTION DRUGS"
13064,"A200000","01109","0100","A"
13064,"A200000","01109","0300","PHARMACY"
13064,"A210001","00100","0100","N"
13064,"S000000","00100","0100","2"
13064,"S000000","00100","0200","05/09/2012"
13064,"S000000","00100","0300","N"
13064,"S000000","00100","0301","N"
13064,"S000000","00100","0500","F"
13064,"S000000","00200","0200","00450"
13064,"S000000","00200","0400","04/16/2013"
13064,"S000000","00300","0100","4"
13064,"S000000","00300","0200","04/10/2013"
13064,"S000001","00100","0100","COWLITZ FAMILY HEALTH CENTER"
13064,"S000001","00101","0100","1057 - 12TH AVENUE"
13064,"S000001","00102","0100","LONGVIEW"
13064,"S000001","00102","0200","WA"
13064,"S000001","00102","0300","98632"
13064,"S000001","00103","0100","COWLITZ"
13064,"S000001","00200","0100","501852"
13064,"S000001","00300","0100","U"
13064,"S000001","00400","0100","01/01/2011"
13064,"S000001","00400","0200","12/31/2011"
13064,"S000001","00500","0300","2"
13064,"S000001","00500","0400","09/30/1999"
13064,"S000001","00600","0300","5 H80CS00542-09"
13064,"S000001","00600","0400","04/30/2012"
13064,"S000001","00900","0100","N"
13064,"S000001","01400","0100","Y"
13064,"S000013","00100","0100","COWLITZ HEALTH CENTER-WOODLAND CLINI"
13064,"S000013","00200","0100","1251 LEWIS RIVER ROAD"
13064,"S000013","00300","0100","WOODLAND"
13064,"S000013","00300","0200","WA"
13064,"S000013","00300","0300","98674"
13064,"S000013","00400","0100","COWLITZ"
13064,"S000013","00500","0100","501884"
13064,"S000013","00600","0100","U"
13064,"S000013","00600","0200","09/21/2004"
13064,"S000013","00900","0100","N"
13064,"S000023","00100","0100","FAMILY HEALTH CENTER AT NORTH BEACH"
13064,"S000023","00200","0100","21610 PACIFIC HIGHWAY"
13064,"S000023","00300","0100","OCEAN PARK"
13064,"S000023","00300","0200","WA"
13064,"S000023","00300","0300","98640"
13064,"S000023","00400","0100","PACIFIC"
13064,"S000023","00500","0100","501885"
13064,"S000023","00600","0100","R"
13064,"S000023","00600","0200","09/21/2004"
13064,"S000023","00900","0100","N"
13064,"S000033","00100","0100","FAMILY HEALTH CTR-WAHKIAKUM CLINIC"
13064,"S000033","00200","0100","335 UNA AVENUE"
13064,"S000033","00300","0100","CATHLAMET"
13064,"S000033","00300","0200","WA"
13064,"S000033","00300","0300","98612"
13064,"S000033","00400","0100","WAHKIAKUM"
13064,"S000033","00500","0100","501922"
13064,"S000033","00600","0100","R"
13064,"S000033","00600","0200","03/15/2010"
13064,"S000033","00900","0100","N"
13066,"A000000","00100","0000","0100PHYSICIAN"
13066,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13066,"A000000","00300","0000","0300NURSE PRACTITIONER"
13066,"A000000","00400","0000","0400VISITING NURSE"
13066,"A000000","00500","0000","0500OTHER NURSE"
13066,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13066,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13066,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13066,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13066,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13066,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13066,"A000000","02600","0000","2600RENT"
13066,"A000000","02700","0000","2700INSURANCE"
13066,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13066,"A000000","02900","0000","2900UTILITIES"
13066,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13066,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13066,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13066,"A000000","03300","0000","3300PROPERTY TAX"
13066,"A000000","03800","0000","3800OFFICE SALARIES"
13066,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13066,"A000000","04000","0000","4000OFFICE SUPPLIES"
13066,"A000000","04100","0000","4100LEGAL"
13066,"A000000","04200","0000","4200ACCOUNTING"
13066,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13066,"A000000","04400","0000","4400TELEPHONE"
13066,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13066,"A000000","04700","0000","4700TRAVEL"
13066,"A000000","04800","0000","4800SUPPORT & CONSULTING"
13066,"A000000","04801","0000","4801CONTRACT & TRANSCRIPTIONIST"
13066,"A000000","04802","0000","4802DUES & MEMBERSHIPS"
13066,"A000000","04803","0000","4803EMPLOYEE RECRUITMENT"
13066,"A000000","04804","0000","4804MISCELLANEOUS EXPENSES"
13066,"A000000","04805","0000","4805STAFF TRAINING"
13066,"A000000","04806","0000","4806ADVERTISING"
13066,"A000000","05200","0000","5200DENTAL"
13066,"A000000","05500","0000","5500X-RAY"
13066,"A000000","05501","0000","5501X-RAY DEPRECIATION"
13066,"A000000","05502","0000","5502LAB TECHNICIAN"
13066,"A000000","05503","0000","5503X-RAY & LAB SUPPLIES"
13066,"A000000","05504","0000","5504LAB CONSULTANT"
13066,"A000000","05600","0000","5600DENTAL SUPPLIES"
13066,"A000000","05601","0000","5601DENTAL EQUIPMENT DEPRECIATION"
13066,"A000000","05800","0000","5800MEDICAID OUTSTATION"
13066,"A000000","05801","0000","5801INDIGENT PRESCRIPTION PROGRAM"
13066,"A000000","05900","0000","5900PURCHASED SERVICES (LAB/X-RAY)"
13066,"A000000","06000","0000","6000ENABLING SERVICES"
13066,"A000000","06001","0000","6001HOSPITAL ROUNDS"
13066,"A100010","00100","0000","SUPERVISORY RECLASS"
13066,"A100010","00100","0100","A"
13066,"A100010","00100","0200","OFFICE SALARIES"
13066,"A100010","00100","0500","PHYSICIAN"
13066,"A100010","00200","0000","ENABLING SERVICES"
13066,"A100010","00200","0100","B"
13066,"A100010","00200","0200","ENABLING SERVICES"
13066,"A100010","00200","0500","PHYSICIAN"
13066,"A100010","00300","0000","ENABLING SERVICES"
13066,"A100010","00300","0100","B"
13066,"A100010","00300","0500","PHYSICIAN ASSISTANT"
13066,"A100010","00400","0000","ENABLING SERVICES"
13066,"A100010","00400","0100","B"
13066,"A100010","00400","0500","NURSE PRACTITIONER"
13066,"A100010","00500","0000","ENABLING SERVICES"
13066,"A100010","00500","0100","B"
13066,"A100010","00500","0500","OTHER NURSE"
13066,"A100010","00600","0000","ENABLING SERVICES"
13066,"A100010","00600","0100","B"
13066,"A100010","00600","0500","OFFICE SALARIES"
13066,"A200000","01100","0000","PURCHASED SERVICES (X-RAY & LAB)"
13066,"A200000","01100","0100","B"
13066,"A200000","01100","0300","PURCHASED SERVICES (LAB/X-RAY)"
13066,"A200000","01101","0000","INDIGENT PRESCRIPTION PROGRAM"
13066,"A200000","01101","0100","B"
13066,"A200000","01101","0300","INDIGENT PRESCRIPTION PROGRAM"
13066,"A200000","01102","0000","340B DRUG PROGRAM"
13066,"A200000","01102","0100","B"
13066,"A200000","01102","0300","MEDICAL SUPPLIES"
13066,"A200000","01103","0000","MISCELLANEOUS INCOME"
13066,"A200000","01103","0100","A"
13066,"A200000","01103","0300","OFFICE SUPPLIES"
13066,"A200000","01104","0000","INTEREST INCOME"
13066,"A200000","01104","0100","A"
13066,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13066,"A210001","00100","0100","N"
13066,"S000000","00100","0100","2"
13066,"S000000","00100","0200","09/04/2012"
13066,"S000000","00100","0300","N"
13066,"S000000","00100","0301","N"
13066,"S000000","00100","0500","F"
13066,"S000000","00200","0200","00450"
13066,"S000000","00200","0400","04/16/2013"
13066,"S000000","00300","0100","4"
13066,"S000000","00300","0200","04/11/2013"
13066,"S000001","00100","0100","CABUN RURAL HEALTH"
13066,"S000001","00101","0100","SECOND AND SCHOOL STREETS"
13066,"S000001","00101","0200","198"
13066,"S000001","00102","0100","BEARDEN"
13066,"S000001","00102","0200","AR"
13066,"S000001","00102","0300","71720"
13066,"S000001","00103","0100","QUACHITA"
13066,"S000001","00200","0100","041823"
13066,"S000001","00300","0100","R"
13066,"S000001","00400","0100","04/01/2011"
13066,"S000001","00400","0200","03/31/2012"
13066,"S000001","00500","0300","2"
13066,"S000001","00500","0400","01/01/2001"
13066,"S000001","00600","0300","H80CS00342"
13066,"S000001","00600","0400","09/19/2011"
13066,"S000001","00900","0100","N"
13066,"S000001","01400","0100","Y"
13066,"S000013","00100","0100","CABUN CLINIC - HAMPTON"
13066,"S000013","00200","0100","402 HWY 167 SOUTH"
13066,"S000013","00200","0200","851"
13066,"S000013","00300","0100","HAMPTON"
13066,"S000013","00300","0200","AR"
13066,"S000013","00300","0300","71744"
13066,"S000013","00400","0100","CALHOUN"
13066,"S000013","00500","0100","041824"
13066,"S000013","00600","0100","R"
13066,"S000013","00600","0200","01/01/2001"
13066,"S000013","00900","0100","N"
13066,"S000023","00100","0100","LEWISVILLE FAMILY PRACTICE CENTER"
13066,"S000023","00200","0100","1117 CHESTNUT STREET"
13066,"S000023","00200","0200","1013"
13066,"S000023","00300","0100","LEWISVILLE"
13066,"S000023","00300","0200","AR"
13066,"S000023","00300","0300","71845"
13066,"S000023","00400","0100","LAFAYETTE"
13066,"S000023","00500","0100","041825"
13066,"S000023","00600","0100","R"
13066,"S000023","00600","0200","01/01/2001"
13066,"S000023","00900","0100","N"
13066,"S000033","00100","0100","STRONG CLINIC"
13066,"S000033","00200","0100","253 S. CONCORD"
13066,"S000033","00200","0200","565"
13066,"S000033","00300","0100","STRONG"
13066,"S000033","00300","0200","AR"
13066,"S000033","00300","0300","71765"
13066,"S000033","00400","0100","UNION"
13066,"S000033","00500","0100","041827"
13066,"S000033","00600","0100","R"
13066,"S000033","00600","0200","01/01/2001"
13066,"S000033","00900","0100","N"
13066,"S000043","00100","0100","HOPE MIGRANT COMMUNITY HEALTH"
13066,"S000043","00200","0100","205 SMITH ROAD"
13066,"S000043","00200","0200","1654"
13066,"S000043","00300","0100","HOPE"
13066,"S000043","00300","0200","AR"
13066,"S000043","00300","0300","71802"
13066,"S000043","00400","0100","LAFAYETTE"
13066,"S000043","00500","0100","041835"
13066,"S000043","00600","0100","R"
13066,"S000043","00600","0200","01/01/2001"
13066,"S000043","00900","0100","N"
13066,"S000053","00100","0100","AMITY CLINIC"
13066,"S000053","00200","0100","329 N. HILL STREET"
13066,"S000053","00200","0200","218"
13066,"S000053","00300","0100","AMITY"
13066,"S000053","00300","0200","AR"
13066,"S000053","00300","0300","71921"
13066,"S000053","00400","0100","CLARK"
13066,"S000053","00500","0100","041843"
13066,"S000053","00600","0100","R"
13066,"S000053","00600","0200","01/01/2001"
13066,"S000053","00900","0100","N"
13067,"A000000","00100","0000","0100PHYSICIAN"
13067,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13067,"A000000","00300","0000","0300NURSE PRACTITIONER"
13067,"A000000","00400","0000","0400VISITING NURSE"
13067,"A000000","00500","0000","0500OTHER NURSE"
13067,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13067,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13067,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13067,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
13067,"A000000","01000","0000","1000MEDICAL SUPPORT"
13067,"A000000","01100","0000","1100OTHER HEALTH"
13067,"A000000","01101","0000","1101MENTAL HEALTH"
13067,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13067,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13067,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13067,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13067,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13067,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13067,"A000000","02300","0000","2300OTHER - LABORATORY TESTING OFFSI"
13067,"A000000","02600","0000","2600RENT"
13067,"A000000","02700","0000","2700INSURANCE"
13067,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13067,"A000000","02900","0000","2900UTILITIES"
13067,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13067,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13067,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13067,"A000000","03300","0000","3300PROPERTY TAX"
13067,"A000000","03400","0000","3400EQUIPMENT AND EQUIPMENT RENTALS"
13067,"A000000","03500","0000","3500BUILDING SECURITY AND OTHER SERV"
13067,"A000000","03600","0000","3600LICENSES AND PERMITS"
13067,"A000000","03800","0000","3800OFFICE SALARIES"
13067,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13067,"A000000","04000","0000","4000OFFICE SUPPLIES"
13067,"A000000","04100","0000","4100LEGAL"
13067,"A000000","04200","0000","4200ACCOUNTING"
13067,"A000000","04300","0000","4300INSURANCE"
13067,"A000000","04400","0000","4400TELEPHONE"
13067,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13067,"A000000","04600","0000","4600CONFERENCES / MEETINGS EXPENSE"
13067,"A000000","04700","0000","4700OFFICE GENERAL & ADMINISTRATIVE"
13067,"A000000","05100","0000","5100PHARMACY"
13067,"A000000","05200","0000","5200DENTAL"
13067,"A000000","05300","0000","5300OPTOMETRY"
13067,"A000000","05400","0000","5400RADIOLOGY COSTS"
13067,"A000000","05500","0000","5500LAB TECHNICIAN COSTS"
13067,"A000000","05800","0000","5800WIC"
13067,"A000000","05900","0000","5900COMMUNITY SERVICES PROGRAMS"
13067,"A000000","06000","0000","6000DONATED PHARMACEUICALS"
13067,"A100010","00100","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00100","0100","A"
13067,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13067,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
13067,"A100010","00200","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00200","0100","A"
13067,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
13067,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
13067,"A100010","00300","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00300","0100","A"
13067,"A100010","00300","0200","PHARMACY"
13067,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
13067,"A100010","00400","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00400","0100","A"
13067,"A100010","00400","0200","DENTAL"
13067,"A100010","00400","0500","DEPRECIATION-EQUIPMENT"
13067,"A100010","00500","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00500","0100","A"
13067,"A100010","00500","0200","WIC"
13067,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
13067,"A100010","00600","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00600","0100","B"
13067,"A100010","00600","0200","PHARMACY"
13067,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13067,"A100010","00700","0000","RECLASSIFY DEPR EXP"
13067,"A100010","00700","0100","B"
13067,"A100010","00700","0200","DENTAL"
13067,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13067,"A100010","00800","0000","RECLASSIFY RADIOLOGY EXPENSES"
13067,"A100010","00800","0100","C"
13067,"A100010","00800","0200","RADIOLOGY COSTS"
13067,"A100010","00800","0500","RADIOLOGY TECHNICIAN"
13067,"A100010","00900","0000","RECLASSIFY RADIOLOGY EXPENSES"
13067,"A100010","00900","0100","C"
13067,"A100010","00900","0200","RADIOLOGY COSTS"
13067,"A100010","00900","0500","RADIOLOGY TECHNICIAN"
13067,"A100010","01000","0000","RECLASSIFY RADIOLOGY EXPENSES"
13067,"A100010","01000","0100","C"
13067,"A100010","01000","0200","RADIOLOGY COSTS"
13067,"A100010","01000","0500","RADIOLOGY TECHNICIAN"
13067,"A100010","01100","0000","RECLASSIFY LABORATORY COSTS"
13067,"A100010","01100","0100","D"
13067,"A100010","01100","0200","LAB TECHNICIAN COSTS"
13067,"A100010","01100","0500","LABORATORY TECHNICIAN"
13067,"A100010","01200","0000","RECLASSIFY LABORATORY COSTS"
13067,"A100010","01200","0100","D"
13067,"A100010","01200","0200","LAB TECHNICIAN COSTS"
13067,"A100010","01200","0500","LABORATORY TECHNICIAN"
13067,"A100010","01300","0000","RECLASSIFY ADVERTISING COSTS"
13067,"A100010","01300","0100","E"
13067,"A100010","01300","0200","COMMUNITY SERVICES PROGRAMS"
13067,"A100010","01300","0500","OFFICE GENERAL & ADMINISTRATIVE EXPE"
13067,"A100010","01400","0000","RECLASSIFY ADVERTISING COSTS"
13067,"A100010","01400","0100","E"
13067,"A100010","01400","0200","COMMUNITY SERVICES PROGRAMS"
13067,"A100010","01400","0500","OFFICE GENERAL & ADMINISTRATIVE EXPE"
13067,"A200000","00100","0100","B"
13067,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13067,"A200000","00300","0300","OFFICE GENERAL & ADMINISTRATIVE EXPE"
13067,"A200000","00700","0100","B"
13067,"A200000","00700","0300","TELEPHONE"
13067,"A200000","01101","0000","REMOVE OFFSITE LAB COSTS"
13067,"A200000","01101","0100","A"
13067,"A200000","01101","0300","OTHER - LABORATORY TESTING OFFSITE"
13067,"A200000","01102","0000","ELIMINATE DONATED PHARMADEUTICALS"
13067,"A200000","01102","0100","A"
13067,"A200000","01102","0300","DONATED PHARMACEUICALS"
13067,"A200000","01103","0000","OFFSET REFUND FROM LANDLORD"
13067,"A200000","01103","0100","B"
13067,"A200000","01103","0300","EQUIPMENT AND EQUIPMENT RENTALS"
13067,"A200000","01104","0000","OFFSET REVENUE FOR IPA DIRECTOR COS"
13067,"A200000","01104","0100","B"
13067,"A200000","01104","0300","OFFICE SALARIES"
13067,"A210001","00100","0100","N"
13067,"S000000","00100","0100","2"
13067,"S000000","00100","0200","10/05/2012"
13067,"S000000","00100","0300","N"
13067,"S000000","00100","0301","N"
13067,"S000000","00100","0500","F"
13067,"S000000","00200","0200","00450"
13067,"S000000","00200","0400","04/16/2013"
13067,"S000000","00300","0100","4"
13067,"S000000","00300","0200","04/10/2013"
13067,"S000001","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000001","00101","0100","1172 NO. MACLAY AVENUE"
13067,"S000001","00102","0100","SAN FERNANDO"
13067,"S000001","00102","0200","CA"
13067,"S000001","00102","0300","91340"
13067,"S000001","00103","0100","LOS ANGELES"
13067,"S000001","00200","0100","051810"
13067,"S000001","00300","0100","U"
13067,"S000001","00400","0100","01/01/2011"
13067,"S000001","00400","0200","12/31/2011"
13067,"S000001","00500","0300","2"
13067,"S000001","00500","0400","01/01/2011"
13067,"S000001","00600","0300","H80CS 00139-10-05"
13067,"S000001","00600","0400","12/01/2010"
13067,"S000001","00601","0300","580 C S 00139-10-02"
13067,"S000001","00601","0400","11/12/2010"
13067,"S000001","00602","0300","5 H76 HA 00159-20-00"
13067,"S000001","00602","0400","01/01/2011"
13067,"S000001","00603","0300","5 H4 MHP 11081-02-01"
13067,"S000001","00603","0400","09/01/2009"
13067,"S000001","00604","0300","H 8BCS 12594-01-01"
13067,"S000001","00604","0400","03/29/2009"
13067,"S000001","00900","0100","N"
13067,"S000001","01400","0100","Y"
13067,"S000013","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000013","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000013","00300","0100","SAN FERNANCO"
13067,"S000013","00300","0200","CA"
13067,"S000013","00300","0300","91340"
13067,"S000013","00400","0100","LOS ANGELES"
13067,"S000013","00500","0100","051899"
13067,"S000013","00600","0100","U"
13067,"S000013","00600","0200","01/01/2011"
13067,"S000013","00900","0100","N"
13067,"S000023","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000023","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000023","00300","0100","SAN FERNANDO"
13067,"S000023","00300","0200","CA"
13067,"S000023","00300","0300","91340"
13067,"S000023","00400","0100","LOS ANGELES"
13067,"S000023","00500","0100","051086"
13067,"S000023","00600","0100","U"
13067,"S000023","00600","0200","01/01/2011"
13067,"S000023","00900","0100","N"
13067,"S000033","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000033","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000033","00300","0100","SAN FERNANDO"
13067,"S000033","00300","0200","CA"
13067,"S000033","00300","0300","91340"
13067,"S000033","00400","0100","LOS ANGELES"
13067,"S000033","00500","0100","551845"
13067,"S000033","00600","0100","U"
13067,"S000033","00600","0200","01/01/2011"
13067,"S000033","00900","0100","N"
13067,"S000043","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000043","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000043","00300","0100","SAN FERNANDO"
13067,"S000043","00300","0200","CA"
13067,"S000043","00300","0300","91340"
13067,"S000043","00400","0100","LOS ANGELES"
13067,"S000043","00500","0100","551846"
13067,"S000043","00600","0100","U"
13067,"S000043","00600","0200","01/01/2011"
13067,"S000043","00900","0100","N"
13067,"S000053","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000053","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000053","00300","0100","SAN FERNANDO"
13067,"S000053","00300","0200","CA"
13067,"S000053","00300","0300","91340"
13067,"S000053","00400","0100","LOS ANGELES"
13067,"S000053","00500","0100","051137"
13067,"S000053","00600","0100","U"
13067,"S000053","00600","0200","01/01/2011"
13067,"S000053","00900","0100","Y"
13067,"S000053","01000","0100","DENTAL CLINIC OPERATIONS"
13067,"S000063","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000063","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000063","00300","0100","SAN FERNANDO"
13067,"S000063","00300","0200","CA"
13067,"S000063","00300","0300","91340"
13067,"S000063","00400","0100","LOS ANGELES"
13067,"S000063","00500","0100","051900"
13067,"S000063","00600","0100","U"
13067,"S000063","00600","0200","01/01/2011"
13067,"S000063","00900","0100","Y"
13067,"S000063","01000","0100","DENTAL AND PHARMACY OPERATIONS"
13067,"S000073","00100","0100","NORTHEAST VALLEY HEALTH CORPORATION"
13067,"S000073","00200","0100","1172 NO. MACLAY AVENUE"
13067,"S000073","00300","0100","SAN FERNANDO"
13067,"S000073","00300","0200","CA"
13067,"S000073","00300","0300","91340"
13067,"S000073","00400","0100","LOS ANGELES"
13067,"S000073","00500","0100","551074"
13067,"S000073","00600","0100","U"
13067,"S000073","00600","0200","03/11/2011"
13067,"S000073","00900","0100","N"
13068,"A000000","00100","0000","0100PHYSICIAN"
13068,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13068,"A000000","00300","0000","0300NURSE PRACTITIONER"
13068,"A000000","00400","0000","0400VISITING NURSE"
13068,"A000000","00500","0000","0500OTHER NURSE"
13068,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13068,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13068,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13068,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13068,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13068,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13068,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13068,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13068,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13068,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13068,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13068,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13068,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13068,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13068,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13068,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13068,"A000000","02600","0000","2600RENT"
13068,"A000000","02700","0000","2700INSURANCE"
13068,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13068,"A000000","02900","0000","2900UTILITIES"
13068,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13068,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13068,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13068,"A000000","03300","0000","3300PROPERTY TAX"
13068,"A000000","03400","0000","3400CONTRACT SERVICES"
13068,"A000000","03500","0000","3500SUPPLIES"
13068,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13068,"A000000","03800","0000","3800OFFICE SALARIES"
13068,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13068,"A000000","04000","0000","4000OFFICE SUPPLIES"
13068,"A000000","04100","0000","4100LEGAL"
13068,"A000000","04200","0000","4200ACCOUNTING"
13068,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13068,"A000000","04400","0000","4400TELEPHONE"
13068,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13068,"A000000","04600","0000","4600CONTRACTUAL ADMIN SERVICES"
13068,"A000000","04700","0000","4700TRAVEL  TRAINING  DUES"
13068,"A000000","04800","0000","4800INTEREST  LICENSES AND MISC"
13068,"A000000","05100","0000","5100PHARMACY"
13068,"A000000","05200","0000","5200DENTAL"
13068,"A000000","05300","0000","5300OPTOMETRY"
13068,"A000000","05400","0000","5400SPECIALTY-PODIATRY"
13068,"A000000","05500","0000","5500LABORATORY & RADIOLOGY"
13068,"A000000","05800","0000","5800PREVENTION SERVICES"
13068,"A000000","05900","0000","5900OTHER NON COVERED SERVICES"
13068,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13068,"A100010","00100","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00100","0100","A"
13068,"A100010","00100","0200","PHARMACY"
13068,"A100010","00100","0500","MEDICAL SUPPLIES"
13068,"A100010","00200","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00200","0100","A"
13068,"A100010","00200","0200","LABORATORY & RADIOLOGY"
13068,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
13068,"A100010","00300","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00300","0100","A"
13068,"A100010","00300","0200","OTHER NON COVERED SERVICES"
13068,"A100010","00300","0500","HOUSEKEEPING AND MAINTENANCE"
13068,"A100010","00400","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00400","0100","A"
13068,"A100010","00400","0500","OFFICE SUPPLIES"
13068,"A100010","00500","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00500","0100","A"
13068,"A100010","00500","0500","TRAVEL  TRAINING  DUES"
13068,"A100010","00600","0000","RECLASS OF DIRECT COSTS TO NRCC S"
13068,"A100010","00600","0100","A"
13068,"A100010","00600","0500","INTEREST  LICENSES AND MISC"
13068,"A100010","00700","0000","RECLASS EHR TRAINING SALARIES"
13068,"A100010","00700","0100","B"
13068,"A100010","00700","0200","OFFICE SALARIES"
13068,"A100010","00700","0500","PHYSICIAN"
13068,"A100010","00800","0000","RECLASS EHR TRAINING SALARIES"
13068,"A100010","00800","0100","B"
13068,"A100010","00800","0500","NURSE PRACTITIONER"
13068,"A200000","00400","0100","B"
13068,"A200000","00400","0300","RENT"
13068,"A200000","01100","0000","IMPUTED COST OF PHARMACEUTICALS"
13068,"A200000","01100","0100","A"
13068,"A200000","01100","0300","PHARMACY"
13068,"A200000","01101","0000","ELIMINATE MEDICAL DIRECTOR COSTS"
13068,"A200000","01101","0100","A"
13068,"A200000","01101","0300","PHYSICIAN"
13068,"A210001","00100","0100","Y"
13068,"A210002","00100","0200","OFFICE SALARIES"
13068,"A210002","00100","0300","SHARED SALARIES AND BENEF"
13068,"A210002","00200","0200","INTEREST  LICENSES AND MISC"
13068,"A210002","00200","0300","SHARED OTHER COSTS"
13068,"A210003","00100","0000","FINANCIAL"
13068,"A210003","00100","0100","G"
13068,"A210003","00100","0400","MISSION NEIGHBORHOOD HEAL"
13068,"A210003","00100","0600","SHARED COST BETWEEN SITE"
13068,"S000000","00100","0100","2"
13068,"S000000","00100","0200","06/19/2012"
13068,"S000000","00100","0300","N"
13068,"S000000","00100","0301","N"
13068,"S000000","00100","0500","F"
13068,"S000000","00200","0200","00450"
13068,"S000000","00200","0400","04/16/2013"
13068,"S000000","00300","0100","4"
13068,"S000000","00300","0200","04/11/2013"
13068,"S000001","00100","0100","MISSION NEIGHBORHOOD HEALTH CENTER"
13068,"S000001","00101","0100","240 SHOTWELL STREET"
13068,"S000001","00102","0100","SAN FRANCISCO"
13068,"S000001","00102","0200","CA"
13068,"S000001","00102","0300","94110"
13068,"S000001","00103","0100","SAN FRANCISCO"
13068,"S000001","00200","0100","051815"
13068,"S000001","00300","0100","U"
13068,"S000001","00400","0100","01/01/2011"
13068,"S000001","00400","0200","12/31/2011"
13068,"S000001","00500","0300","2"
13068,"S000001","00500","0400","10/01/1991"
13068,"S000001","00900","0100","N"
13068,"S000001","01400","0100","N"
13069,"A000000","00100","0000","0100PHYSICIAN"
13069,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13069,"A000000","00300","0000","0300NURSE PRACTITIONER"
13069,"A000000","00400","0000","0400VISITING NURSE"
13069,"A000000","00500","0000","0500OTHER NURSE"
13069,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13069,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13069,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13069,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13069,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13069,"A000000","01100","0000","1100MEDICAL ASSISTANT"
13069,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13069,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13069,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13069,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13069,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13069,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13069,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13069,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13069,"A000000","02200","0000","2200MEDICAL PROFESSIONAL LICENSE & F"
13069,"A000000","02300","0000","2300FOOD & BEVERAGE"
13069,"A000000","02600","0000","2600RENT"
13069,"A000000","02700","0000","2700INSURANCE"
13069,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13069,"A000000","02900","0000","2900UTILITIES"
13069,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13069,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13069,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13069,"A000000","03300","0000","3300PROPERTY TAX"
13069,"A000000","03400","0000","3400SECURITY"
13069,"A000000","03500","0000","3500ENVIRONMENTAL SERVICE/ACCESS CON"
13069,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13069,"A000000","03800","0000","3800OFFICE SALARIES"
13069,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13069,"A000000","04000","0000","4000OFFICE SUPPLIES"
13069,"A000000","04100","0000","4100LEGAL"
13069,"A000000","04200","0000","4200ACCOUNTING"
13069,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13069,"A000000","04400","0000","4400TELEPHONE"
13069,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13069,"A000000","04600","0000","4600CONSULTANTS & CONTRACTURAL SERVI"
13069,"A000000","04601","0000","4601POSTAGE & SHIPPING"
13069,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
13069,"A000000","04701","0000","4701PRINTING"
13069,"A000000","04702","0000","4702MISCELLANEOUS"
13069,"A000000","04800","0000","4800STAFF DEVELOPMENT"
13069,"A000000","04801","0000","4801CONFERENCE & MEETING"
13069,"A000000","04802","0000","4802TRAVEL"
13069,"A000000","04803","0000","4803LICENSES & PERMITS"
13069,"A000000","04804","0000","4804INFORMATION TECHNOLOGY"
13069,"A000000","04805","0000","4805EMPLOYEE RECRUITMENT"
13069,"A000000","04806","0000","4806PUBLIC RELATIONS"
13069,"A000000","04807","0000","4807BANK FEES"
13069,"A000000","05100","0000","5100PHARMACY"
13069,"A000000","05200","0000","5200DENTAL"
13069,"A000000","05300","0000","5300OPTOMETRY"
13069,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13069,"A000000","05500","0000","5500CLIENT COSTS"
13069,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13069,"A000000","05800","0000","5800WIC"
13069,"A000000","05801","0000","5801DEPARTMENT OF CORRECTIONS"
13069,"A000000","05900","0000","5900LABORATORY"
13069,"A000000","06000","0000","6000HIV PREVENTION / OUTREACH"
13069,"A000000","06001","0000","6001UNALLOWABLE"
13069,"A000000","06002","0000","6002IN-KIND"
13069,"A000000","06003","0000","6003BAD DEBT"
13069,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00100","0100","A"
13069,"A100010","00100","0200","PHYSICIAN"
13069,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00200","0100","A"
13069,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13069,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00300","0100","A"
13069,"A100010","00300","0200","NURSE PRACTITIONER"
13069,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00400","0100","A"
13069,"A100010","00400","0200","OTHER NURSE"
13069,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00500","0100","A"
13069,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13069,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00600","0100","A"
13069,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13069,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00700","0100","A"
13069,"A100010","00700","0200","MEDICAL ASSISTANT"
13069,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00800","0100","A"
13069,"A100010","00800","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13069,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","00900","0100","A"
13069,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13069,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01000","0100","A"
13069,"A100010","01000","0200","ENVIRONMENTAL SERVICE/ACCESS CONTROL"
13069,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01100","0100","A"
13069,"A100010","01100","0200","OFFICE SALARIES"
13069,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01200","0100","A"
13069,"A100010","01200","0200","PHARMACY"
13069,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01300","0100","A"
13069,"A100010","01300","0200","DENTAL"
13069,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01400","0100","A"
13069,"A100010","01400","0200","PUBLIC RELATIONS"
13069,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01500","0100","A"
13069,"A100010","01500","0200","WIC"
13069,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01600","0100","A"
13069,"A100010","01600","0200","DEPARTMENT OF CORRECTIONS"
13069,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
13069,"A100010","01700","0100","A"
13069,"A100010","01700","0200","LABORATORY"
13069,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13069,"A100010","01800","0000","RECLASS SUPERVISORY PHYSICIANS"
13069,"A100010","01800","0100","B"
13069,"A100010","01800","0200","OFFICE SALARIES"
13069,"A100010","01800","0500","PHYSICIAN"
13069,"A200000","01100","0000","BAD DEBT"
13069,"A200000","01100","0100","A"
13069,"A200000","01100","0300","BAD DEBT"
13069,"A200000","01101","0000","OTHER UNALLOWABLE COSTS"
13069,"A200000","01101","0100","A"
13069,"A200000","01101","0300","UNALLOWABLE"
13069,"A200000","01102","0000","IN-KIND SERVICES"
13069,"A200000","01102","0100","A"
13069,"A200000","01102","0300","IN-KIND"
13069,"A200000","01103","0000","FOOD FOR PATIENTS"
13069,"A200000","01103","0100","A"
13069,"A200000","01103","0300","FOOD & BEVERAGE"
13069,"A200000","01104","0000","OUTSIDE PHARMACY COSTS"
13069,"A200000","01104","0100","A"
13069,"A200000","01104","0300","PHARMACY"
13069,"A200000","01105","0000","MISCELLANEOUS INCOME"
13069,"A200000","01105","0100","A"
13069,"A200000","01105","0300","MISCELLANEOUS"
13069,"A200000","01106","0000","DEPARTMENT OF CORRECTIONS OTPS"
13069,"A200000","01106","0100","A"
13069,"A200000","01106","0300","DEPARTMENT OF CORRECTIONS"
13069,"A200000","01107","0000","DEPARTMENT OF CORRECTIONS SALARIES"
13069,"A200000","01107","0100","A"
13069,"A200000","01107","0300","DEPARTMENT OF CORRECTIONS"
13069,"A200000","01108","0000","DEPARTMENT OF CORRECTIONS FRINGE BE"
13069,"A200000","01108","0100","A"
13069,"A200000","01108","0300","DEPARTMENT OF CORRECTIONS"
13069,"A200000","01109","0000","MEDICAL RECORD INCOME"
13069,"A200000","01109","0100","B"
13069,"A200000","01109","0300","OFFICE SALARIES"
13069,"A200000","01110","0000","INTEREST INCOME"
13069,"A200000","01110","0100","B"
13069,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
13069,"A200000","01111","0000","PUBLIC RELATIONS"
13069,"A200000","01111","0100","A"
13069,"A200000","01111","0300","PUBLIC RELATIONS"
13069,"A210001","00100","0100","N"
13069,"S000000","00100","0100","2"
13069,"S000000","00100","0200","06/13/2012"
13069,"S000000","00100","0300","N"
13069,"S000000","00100","0301","N"
13069,"S000000","00100","0500","F"
13069,"S000000","00200","0200","00450"
13069,"S000000","00200","0400","04/16/2013"
13069,"S000000","00300","0100","4"
13069,"S000000","00300","0200","04/10/2013"
13069,"S000001","00100","0100","UNITY HEALTH CARE INC."
13069,"S000001","00101","0100","MOBILE HOMELESS UNIT"
13069,"S000001","00102","0100","WASHINGTON"
13069,"S000001","00102","0200","DC"
13069,"S000001","00102","0300","20016"
13069,"S000001","00103","0100","DISTRICT OF COLUMBIA"
13069,"S000001","00200","0100","091804"
13069,"S000001","00300","0100","U"
13069,"S000001","00400","0100","01/01/2011"
13069,"S000001","00400","0200","12/31/2011"
13069,"S000001","00500","0300","2"
13069,"S000001","00500","0400","01/01/1996"
13069,"S000001","00600","0300","6 H80CS00070-10-00"
13069,"S000001","00600","0400","11/16/2010"
13069,"S000001","00601","0300","7 H8BCS19237-01-00"
13069,"S000001","00601","0400","07/15/2010"
13069,"S000001","00602","0300","1 C80CS16966-01-00"
13069,"S000001","00602","0400","10/19/2009"
13069,"S000001","00603","0300","7 C81CS19243-01-00"
13069,"S000001","00603","0400","07/19/2010"
13069,"S000001","00604","0300","6 H8BCS12098-01-01"
13069,"S000001","00604","0400","03/27/2009"
13069,"S000001","00605","0300","1 C81CS14084-01-00"
13069,"S000001","00605","0400","06/25/2009"
13069,"S000001","00900","0100","N"
13069,"S000001","01400","0100","Y"
13069,"S000013","00100","0100","UNITY HEALTH CARE  INC"
13069,"S000013","00200","0100","4713 WISCONSIN AVENUE"
13069,"S000013","00300","0100","WASHINGTON"
13069,"S000013","00300","0200","DC"
13069,"S000013","00300","0300","20016"
13069,"S000013","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000013","00500","0100","091802"
13069,"S000013","00600","0100","U"
13069,"S000013","00600","0200","01/01/1987"
13069,"S000013","00900","0100","N"
13069,"S000023","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000023","00200","0100","123 45TH STREET  NE"
13069,"S000023","00300","0100","WASHINGTON"
13069,"S000023","00300","0200","DC"
13069,"S000023","00300","0300","20019"
13069,"S000023","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000023","00500","0100","091803"
13069,"S000023","00600","0100","U"
13069,"S000023","00600","0200","01/01/1996"
13069,"S000023","00900","0100","N"
13069,"S000033","00100","0100","UNITY HELATH CARE  INC."
13069,"S000033","00200","0100","1638 GOOD HOPE RD"
13069,"S000033","00300","0100","WASHINGTON"
13069,"S000033","00300","0200","DC"
13069,"S000033","00300","0300","20020"
13069,"S000033","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000033","00500","0100","091812"
13069,"S000033","00600","0100","U"
13069,"S000033","00600","0200","01/01/1987"
13069,"S000033","00900","0100","N"
13069,"S000043","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000043","00200","0100","6351 I STREET  NE"
13069,"S000043","00300","0100","WASHNGTON"
13069,"S000043","00300","0200","DC"
13069,"S000043","00300","0300","20002"
13069,"S000043","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000043","00500","0100","091813"
13069,"S000043","00600","0100","U"
13069,"S000043","00600","0200","01/01/1987"
13069,"S000043","00900","0100","N"
13069,"S000053","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000053","00200","0100","1631 14TH STREET"
13069,"S000053","00300","0100","WASHINGTON"
13069,"S000053","00300","0200","DC"
13069,"S000053","00300","0300","20009"
13069,"S000053","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000053","00500","0100","091811"
13069,"S000053","00600","0100","U"
13069,"S000053","00600","0200","01/01/1987"
13069,"S000053","00900","0100","N"
13069,"S000063","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000063","00200","0100","1717 COLUMBIA ROAD  NW"
13069,"S000063","00300","0100","WASHINGTON"
13069,"S000063","00300","0200","DC"
13069,"S000063","00300","0300","20009"
13069,"S000063","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000063","00500","0100","091809"
13069,"S000063","00600","0100","U"
13069,"S000063","00600","0200","01/01/1987"
13069,"S000063","00900","0100","N"
13069,"S000073","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000073","00200","0100","425 2ND STREET"
13069,"S000073","00300","0100","WASHINGTON"
13069,"S000073","00300","0200","DC"
13069,"S000073","00300","0300","20001"
13069,"S000073","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000073","00500","0100","091806"
13069,"S000073","00600","0100","U"
13069,"S000073","00600","0200","01/01/1987"
13069,"S000073","00900","0100","N"
13069,"S000083","00100","0100","UNITY HEALTH CARE  INC"
13069,"S000083","00200","0100","2700 MARTIN LUTHER KING JR. AVENUE"
13069,"S000083","00300","0100","WASHINGTON"
13069,"S000083","00300","0200","DC"
13069,"S000083","00300","0300","20032"
13069,"S000083","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000083","00500","0100","091820"
13069,"S000083","00600","0100","U"
13069,"S000083","00600","0200","12/03/2007"
13069,"S000083","00900","0100","N"
13069,"S000093","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000093","00200","0100","4130 HUNT PLACE  NE"
13069,"S000093","00300","0100","WASHINGTON"
13069,"S000093","00300","0200","DC"
13069,"S000093","00300","0300","20019"
13069,"S000093","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000093","00500","0100","091821"
13069,"S000093","00600","0100","U"
13069,"S000093","00600","0200","12/03/2007"
13069,"S000093","00900","0100","N"
13069,"S000103","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000103","00200","0100","40 PATTERSON ST  NE"
13069,"S000103","00300","0100","WASHINGTON"
13069,"S000103","00300","0200","DC"
13069,"S000103","00300","0300","20002"
13069,"S000103","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000103","00500","0100","091822"
13069,"S000103","00600","0100","U"
13069,"S000103","00600","0200","12/03/2007"
13069,"S000103","00900","0100","N"
13069,"S000113","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000113","00200","0100","2146 24TH PLACE  NE"
13069,"S000113","00300","0100","WASHINGTON"
13069,"S000113","00300","0200","DC"
13069,"S000113","00300","0300","20018"
13069,"S000113","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000113","00500","0100","091823"
13069,"S000113","00600","0100","U"
13069,"S000113","00600","0200","12/03/2007"
13069,"S000113","00900","0100","N"
13069,"S000123","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000123","00200","0100","1500 GALEN STREET  SE"
13069,"S000123","00300","0100","WASHINGTON"
13069,"S000123","00300","0200","DC"
13069,"S000123","00300","0300","20020"
13069,"S000123","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000123","00500","0100","091824"
13069,"S000123","00600","0100","U"
13069,"S000123","00600","0200","12/03/2007"
13069,"S000123","00900","0100","N"
13069,"S000133","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000133","00200","0100","3240 STANTON ROAD  SE"
13069,"S000133","00300","0100","WASHINGTON"
13069,"S000133","00300","0200","DC"
13069,"S000133","00300","0300","20020"
13069,"S000133","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000133","00500","0100","091825"
13069,"S000133","00600","0100","U"
13069,"S000133","00600","0200","12/03/2007"
13069,"S000133","00900","0100","N"
13069,"S000143","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000143","00200","0100","3720 MARTIN LUTHER KING JR. AVENUE"
13069,"S000143","00300","0100","WASHINGTON"
13069,"S000143","00300","0200","DC"
13069,"S000143","00300","0300","20032"
13069,"S000143","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000143","00500","0100","091827"
13069,"S000143","00600","0100","U"
13069,"S000143","00600","0200","12/03/2007"
13069,"S000143","00900","0100","N"
13069,"S000153","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000153","00200","0100","2100 NEW YORK AVENUE  NE"
13069,"S000153","00300","0100","WASHINGTON"
13069,"S000153","00300","0200","DC"
13069,"S000153","00300","0300","20002"
13069,"S000153","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000153","00500","0100","091828"
13069,"S000153","00600","0100","U"
13069,"S000153","00600","0200","12/03/2007"
13069,"S000153","00900","0100","N"
13069,"S000163","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000163","00200","0100","4713 WISCONSIN AVENUE  NW"
13069,"S000163","00300","0100","WASHINGTON"
13069,"S000163","00300","0200","DC"
13069,"S000163","00300","0300","20016"
13069,"S000163","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000163","00500","0100","091829"
13069,"S000163","00600","0100","U"
13069,"S000163","00600","0200","12/03/2007"
13069,"S000163","00900","0100","N"
13069,"S000173","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000173","00200","0100","1900 MASSACHUSETTS AVENUE  SE"
13069,"S000173","00300","0100","WASHINGTON"
13069,"S000173","00300","0200","DC"
13069,"S000173","00300","0300","20003"
13069,"S000173","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000173","00500","0100","091830"
13069,"S000173","00600","0100","U"
13069,"S000173","00600","0200","12/03/2007"
13069,"S000173","00900","0100","N"
13069,"S000183","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000183","00200","0100","850 DELAWARE AVENUE  SW"
13069,"S000183","00300","0100","WASHINGTON"
13069,"S000183","00300","0200","DC"
13069,"S000183","00300","0300","20024"
13069,"S000183","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000183","00500","0100","091831"
13069,"S000183","00600","0100","U"
13069,"S000183","00600","0200","12/03/2007"
13069,"S000183","00900","0100","N"
13069,"S000193","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000193","00200","0100","1201 BRETWOOD ROAD  NE"
13069,"S000193","00300","0100","WASHINGTON"
13069,"S000193","00300","0200","DC"
13069,"S000193","00300","0300","20018"
13069,"S000193","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000193","00500","0100","091832"
13069,"S000193","00600","0100","U"
13069,"S000193","00600","0200","12/03/2007"
13069,"S000193","00900","0100","N"
13069,"S000203","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000203","00200","0100","1335 NEW YORK AVENUE  NE"
13069,"S000203","00300","0100","WASHINGTON"
13069,"S000203","00300","0200","DC"
13069,"S000203","00300","0300","20002"
13069,"S000203","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000203","00500","0100","091834"
13069,"S000203","00600","0100","U"
13069,"S000203","00600","0200","12/03/1987"
13069,"S000203","00900","0100","N"
13069,"S000213","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000213","00200","0100","1333 N STREET  NW"
13069,"S000213","00300","0100","WASHINGTON"
13069,"S000213","00300","0200","DC"
13069,"S000213","00300","0300","20005"
13069,"S000213","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000213","00500","0100","091835"
13069,"S000213","00600","0100","U"
13069,"S000213","00600","0200","12/03/2007"
13069,"S000213","00900","0100","N"
13069,"S000223","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000223","00200","0100","1725 LINCOLN ROAD"
13069,"S000223","00300","0100","WASHINGTON"
13069,"S000223","00300","0200","DC"
13069,"S000223","00300","0300","20017"
13069,"S000223","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000223","00500","0100","091805"
13069,"S000223","00600","0100","U"
13069,"S000223","00600","0200","01/01/1987"
13069,"S000223","00900","0100","N"
13069,"S000233","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000233","00200","0100","651 10TH STREET  NW"
13069,"S000233","00300","0100","WASHINGTON"
13069,"S000233","00300","0200","DC"
13069,"S000233","00300","0300","20005"
13069,"S000233","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000233","00500","0100","091807"
13069,"S000233","00600","0100","U"
13069,"S000233","00600","0200","01/01/1987"
13069,"S000233","00900","0100","N"
13069,"S000243","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000243","00200","0100","1309 RHODE ISLAND AVENUE  NE"
13069,"S000243","00300","0100","WASHINGTON"
13069,"S000243","00300","0200","DC"
13069,"S000243","00300","0300","20090"
13069,"S000243","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000243","00500","0100","091808"
13069,"S000243","00600","0100","U"
13069,"S000243","00600","0200","01/01/1987"
13069,"S000243","00900","0100","N"
13069,"S000253","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000253","00200","0100","70 N STREET  NE"
13069,"S000253","00300","0100","WASHINGTON"
13069,"S000253","00300","0200","DC"
13069,"S000253","00300","0300","20019"
13069,"S000253","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000253","00500","0100","091826"
13069,"S000253","00600","0100","U"
13069,"S000253","00600","0200","12/03/2007"
13069,"S000253","00900","0100","N"
13069,"S000263","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000263","00200","0100","425 2ND STREET  NW"
13069,"S000263","00300","0100","WASHINGTON"
13069,"S000263","00300","0200","DC"
13069,"S000263","00300","0300","20001"
13069,"S000263","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000263","00500","0100","091833"
13069,"S000263","00600","0100","U"
13069,"S000263","00600","0200","12/03/1987"
13069,"S000263","00900","0100","N"
13069,"S000273","00100","0100","UNITY HEALTH CARE  INC."
13069,"S000273","00200","0100","1660 COLUMBIA RD  NW"
13069,"S000273","00300","0100","WASHINGTON"
13069,"S000273","00300","0200","DC"
13069,"S000273","00300","0300","20009"
13069,"S000273","00400","0100","DISTRICT OF COLUMBIA"
13069,"S000273","00500","0100","091837"
13069,"S000273","00600","0100","U"
13069,"S000273","00600","0200","09/03/2010"
13069,"S000273","00900","0100","N"
13070,"A000000","00100","0000","0100PHYSICIAN"
13070,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13070,"A000000","00300","0000","0300NURSE PRACTITIONER"
13070,"A000000","00400","0000","0400VISITING NURSE"
13070,"A000000","00500","0000","0500OTHER NURSE"
13070,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13070,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13070,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13070,"A000000","00900","0000","0900OTHER STAFF COSTS- MEDICAL SUPPO"
13070,"A000000","01000","0000","1000OTHER STAFF COSTS- MEDICAL RECOR"
13070,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13070,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13070,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13070,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13070,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13070,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13070,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13070,"A000000","02100","0000","2100OTHER HC COSTS- CASE MANAGERS"
13070,"A000000","02200","0000","2200OTHER HC COSTS- NUTRITIONIST"
13070,"A000000","02201","0000","2201OTHER HC COSTS- CONSELING /TESTI"
13070,"A000000","02600","0000","2600RENT"
13070,"A000000","02700","0000","2700INSURANCE"
13070,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13070,"A000000","02900","0000","2900UTILITIES"
13070,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13070,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13070,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13070,"A000000","03300","0000","3300PROPERTY TAX"
13070,"A000000","03400","0000","3400OTHER FAC COST- PERMITS  LIC & F"
13070,"A000000","03401","0000","3401CONTRACTED SVC- SECURITY"
13070,"A000000","03402","0000","3402DOCUMENT STORAGE & EQUIP RENTAL"
13070,"A000000","03800","0000","3800OFFICE SALARIES"
13070,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13070,"A000000","04000","0000","4000OFFICE SUPPLIES"
13070,"A000000","04100","0000","4100LEGAL"
13070,"A000000","04200","0000","4200ACCOUNTING"
13070,"A000000","04300","0000","4300INSURANCE"
13070,"A000000","04400","0000","4400TELEPHONE"
13070,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13070,"A000000","04600","0000","4600OTHER ADMIN COSTS- DATA PROCESSI"
13070,"A000000","04601","0000","4601PRINTING  SHIPPING  POSTAGE"
13070,"A000000","05100","0000","5100PHARMACY"
13070,"A000000","05200","0000","5200DENTAL"
13070,"A000000","05300","0000","5300OPTOMETRY"
13070,"A000000","05400","0000","5400OTHER COST HEALTHY START PROGRAM"
13070,"A000000","05800","0000","5800NON-REIM  ADVERTISING  MISC  OTH"
13070,"A100010","00100","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00100","0100","A"
13070,"A100010","00100","0200","PHYSICIAN"
13070,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00200","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00200","0100","A"
13070,"A100010","00200","0200","PHYSICIAN"
13070,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00300","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00300","0100","A"
13070,"A100010","00300","0200","NURSE PRACTITIONER"
13070,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00400","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00400","0100","A"
13070,"A100010","00400","0200","OTHER NURSE"
13070,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00500","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00500","0100","A"
13070,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13070,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00600","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00600","0100","A"
13070,"A100010","00600","0200","LABORATORY TECHNICIAN"
13070,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00700","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00700","0100","A"
13070,"A100010","00700","0200","OTHER STAFF COSTS- MEDICAL SUPPORT"
13070,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00800","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00800","0100","A"
13070,"A100010","00800","0200","OTHER STAFF COSTS- MEDICAL RECORDS"
13070,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","00900","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","00900","0100","A"
13070,"A100010","00900","0200","OTHER HC COSTS- CASE MANAGERS"
13070,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01000","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01000","0100","A"
13070,"A100010","01000","0200","OTHER HC COSTS- NUTRITIONIST"
13070,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01100","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01100","0100","A"
13070,"A100010","01100","0200","OTHER HC COSTS- CONSELING /TESTING"
13070,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01200","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01200","0100","A"
13070,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
13070,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01300","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01300","0100","A"
13070,"A100010","01300","0200","OFFICE SALARIES"
13070,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01400","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01400","0100","A"
13070,"A100010","01400","0200","ACCOUNTING"
13070,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01500","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01500","0100","A"
13070,"A100010","01500","0200","OTHER ADMIN COSTS- DATA PROCESSING"
13070,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01600","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01600","0100","A"
13070,"A100010","01600","0200","DENTAL"
13070,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01700","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01700","0100","A"
13070,"A100010","01700","0200","OTHER COST HEALTHY START PROGRAM"
13070,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13070,"A100010","01800","0000","FRINGE BENEFITS RECLASS"
13070,"A100010","01800","0100","A"
13070,"A100010","01800","0200","OFFICE SALARIES"
13070,"A100010","01800","0500","DENTAL"
13070,"A200000","01100","0000","ADJUST OUTSIDE LABORATORY FROM NON-R"
13070,"A200000","01100","0100","A"
13070,"A200000","01100","0300","LABORATORY TECHNICIAN"
13070,"A200000","01101","0000","ADJUST OUTSIDE X RAY FROM NON-REIMBU"
13070,"A200000","01101","0100","A"
13070,"A200000","01101","0300","OTHER COSTS UNDER AGREEMENT"
13070,"A200000","01102","0000","INTEREST INCOME & MISC INCOME"
13070,"A200000","01102","0100","A"
13070,"A200000","01102","0300","ACCOUNTING"
13070,"A200000","01103","0000","SALE OF MEDICAL ABSTRACTS"
13070,"A200000","01103","0100","A"
13070,"A200000","01103","0300","OTHER STAFF COSTS- MEDICAL RECORDS"
13070,"A200000","01104","0000","RENTAL SPACE REVENUES"
13070,"A200000","01104","0100","A"
13070,"A200000","01104","0300","DOCUMENT STORAGE & EQUIP RENTAL"
13070,"A200000","01105","0000","RENTAL SPACE REVENUE- MURALS"
13070,"A200000","01105","0100","A"
13070,"A200000","01105","0300","RENT"
13070,"A210001","00100","0100","N"
13070,"S000000","00100","0100","2"
13070,"S000000","00100","0200","06/29/2012"
13070,"S000000","00100","0300","N"
13070,"S000000","00100","0301","N"
13070,"S000000","00100","0500","F"
13070,"S000000","00200","0200","00450"
13070,"S000000","00200","0400","04/16/2013"
13070,"S000000","00300","0100","4"
13070,"S000000","00300","0200","04/11/2013"
13070,"S000001","00100","0100","BORINQUEN HEALTH CARE CENTER  INC."
13070,"S000001","00101","0100","3601 FEDERAL HIGHWAY"
13070,"S000001","00102","0100","MIAMI"
13070,"S000001","00102","0200","FL"
13070,"S000001","00102","0300","33137"
13070,"S000001","00103","0100","MIAMI-DADE"
13070,"S000001","00200","0100","101869"
13070,"S000001","00300","0100","U"
13070,"S000001","00400","0100","02/01/2011"
13070,"S000001","00400","0200","01/31/2012"
13070,"S000001","00500","0300","2"
13070,"S000001","00500","0400","07/10/1972"
13070,"S000001","00600","0300","3"
13070,"S000001","00600","0400","07/10/1972"
13070,"S000001","00900","0100","N"
13070,"S000001","01400","0100","Y"
13070,"S000013","00100","0100","BHCC WEST DADE"
13070,"S000013","00200","0100","10528 SW 8TH STREET"
13070,"S000013","00300","0100","MIAMI"
13070,"S000013","00300","0200","FL"
13070,"S000013","00300","0300","33174"
13070,"S000013","00400","0100","MIAMI-DADE"
13070,"S000013","00500","0100","101053"
13070,"S000013","00600","0100","U"
13070,"S000013","00600","0200","09/22/2010"
13070,"S000013","00900","0100","N"
13070,"S000023","00100","0100","BHCC CARRIE MEEK CLINIC"
13070,"S000023","00200","0100","7801 NE 2ND AVENUE"
13070,"S000023","00300","0100","MIAMI"
13070,"S000023","00300","0200","FL"
13070,"S000023","00300","0300","33138"
13070,"S000023","00400","0100","MIAMI-DADE"
13070,"S000023","00500","0100","101068"
13070,"S000023","00600","0100","U"
13070,"S000023","00600","0200","05/01/2011"
13070,"S000023","00900","0100","N"
13071,"A000000","00100","0000","0100PHYSICIAN"
13071,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13071,"A000000","00300","0000","0300NURSE PRACTITIONER"
13071,"A000000","00400","0000","0400VISITING NURSE"
13071,"A000000","00500","0000","0500OTHER NURSE"
13071,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13071,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13071,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13071,"A000000","01100","0000","1100MEDICAL ASSISTANTS OTHER MED"
13071,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13071,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13071,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13071,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13071,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13071,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13071,"A000000","02100","0000","2100TRAINING & EDUC"
13071,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS"
13071,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13071,"A000000","02201","0000","2201MED EQUIP & MAINT"
13071,"A000000","02202","0000","2202BIO HAZARD WASTE/LAUNDRY"
13071,"A000000","02203","0000","2203IT/EMR"
13071,"A000000","02300","0000","2300RECRUITING & RETENTION"
13071,"A000000","02600","0000","2600RENT"
13071,"A000000","02700","0000","2700INSURANCE"
13071,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13071,"A000000","02900","0000","2900UTILITIES"
13071,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13071,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13071,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13071,"A000000","03300","0000","3300PROPERTY TAX"
13071,"A000000","03600","0000","3600TRANSCRIPTION"
13071,"A000000","03800","0000","3800OFFICE SALARIES"
13071,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13071,"A000000","04000","0000","4000OFFICE SUPPLIES"
13071,"A000000","04100","0000","4100LEGAL"
13071,"A000000","04200","0000","4200ACCOUNTING"
13071,"A000000","04300","0000","4300INSURANCE"
13071,"A000000","04400","0000","4400TELEPHONE"
13071,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13071,"A000000","04600","0000","4600BANK & PAYROLL PROCESSING FEES"
13071,"A000000","04601","0000","4601OTHER CONTRACTED SERVICES"
13071,"A000000","04602","0000","4602DUES & SUBS/MEMBERSHIPS"
13071,"A000000","04604","0000","4604CONTRACTED BILLING SERVICES"
13071,"A000000","04605","0000","4605IT"
13071,"A000000","04700","0000","4700OTHER ADMIN"
13071,"A000000","04800","0000","4800ADMIN INTEREST"
13071,"A000000","05100","0000","5100PHARMACY"
13071,"A000000","05200","0000","5200DENTAL"
13071,"A000000","05300","0000","5300OPTOMETRY"
13071,"A000000","05400","0000","5400LAB & XRAY"
13071,"A000000","05500","0000","5500OUTREACH"
13071,"A000000","05600","0000","5600MENTAL HEALTH"
13071,"A000000","05602","0000","5602ADVERTISING"
13071,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13071,"A000000","06001","0000","6001UNALLOWED INT & PENALTIES"
13071,"A100010","00100","0000","RECLASS SALARY"
13071,"A100010","00100","0100","R"
13071,"A100010","00100","0200","PHYSICIAN"
13071,"A100010","00100","0500","OFFICE SALARIES"
13071,"A100010","00200","0000","RECLASS SALARY"
13071,"A100010","00200","0100","R"
13071,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13071,"A100010","00200","0500","OFFICE SALARIES"
13071,"A100010","00300","0000","RECLASS SALARY"
13071,"A100010","00300","0100","R"
13071,"A100010","00300","0200","NURSE PRACTITIONER"
13071,"A100010","00300","0500","OFFICE SALARIES"
13071,"A100010","00400","0000","RECLASS SALARY"
13071,"A100010","00400","0100","R"
13071,"A100010","00400","0200","OTHER NURSE"
13071,"A100010","00400","0500","OFFICE SALARIES"
13071,"A100010","00500","0000","RECLASS SALARY"
13071,"A100010","00500","0100","R"
13071,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13071,"A100010","00500","0500","OFFICE SALARIES"
13071,"A100010","00600","0000","RECLASS SALARY"
13071,"A100010","00600","0100","R"
13071,"A100010","00600","0200","LABORATORY TECHNICIAN"
13071,"A100010","00600","0500","OFFICE SALARIES"
13071,"A100010","00700","0000","RECLASS SALARY"
13071,"A100010","00700","0100","R"
13071,"A100010","00700","0200","MEDICAL ASSISTANTS OTHER MED"
13071,"A100010","00700","0500","OFFICE SALARIES"
13071,"A100010","00800","0000","RECLASS SALARY"
13071,"A100010","00800","0100","R"
13071,"A100010","00800","0200","DENTAL"
13071,"A100010","00800","0500","OFFICE SALARIES"
13071,"A100010","00900","0000","RECLASS SALARY"
13071,"A100010","00900","0100","R"
13071,"A100010","00900","0200","OUTREACH"
13071,"A100010","00900","0500","OFFICE SALARIES"
13071,"A100010","01000","0000","RECLASS SALARY"
13071,"A100010","01000","0100","R"
13071,"A100010","01000","0200","MENTAL HEALTH"
13071,"A100010","01000","0500","OFFICE SALARIES"
13071,"A100010","01100","0000","RECLASS SALARY"
13071,"A100010","01100","0100","R"
13071,"A100010","01100","0200","PHYSICIAN"
13071,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01200","0000","RECLASS SALARY"
13071,"A100010","01200","0100","R"
13071,"A100010","01200","0200","PHYSICIAN ASSISTANT"
13071,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01300","0000","RECLASS SALARY"
13071,"A100010","01300","0100","R"
13071,"A100010","01300","0200","NURSE PRACTITIONER"
13071,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01400","0000","RECLASS SALARY"
13071,"A100010","01400","0100","R"
13071,"A100010","01400","0200","OTHER NURSE"
13071,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01500","0000","RECLASS SALARY"
13071,"A100010","01500","0100","R"
13071,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
13071,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01600","0000","RECLASS SALARY"
13071,"A100010","01600","0100","R"
13071,"A100010","01600","0200","LABORATORY TECHNICIAN"
13071,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01700","0000","RECLASS SALARY"
13071,"A100010","01700","0100","R"
13071,"A100010","01700","0200","MEDICAL ASSISTANTS OTHER MED"
13071,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01800","0000","RECLASS SALARY"
13071,"A100010","01800","0100","R"
13071,"A100010","01800","0200","DENTAL"
13071,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","01900","0000","RECLASS SALARY"
13071,"A100010","01900","0100","R"
13071,"A100010","01900","0200","OUTREACH"
13071,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","02000","0000","RECLASS SALARY"
13071,"A100010","02000","0100","R"
13071,"A100010","02000","0200","MENTAL HEALTH"
13071,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","02100","0000","RECLASS SALARY"
13071,"A100010","02100","0100","R"
13071,"A100010","02100","0200","OFFICE SALARIES"
13071,"A100010","02100","0500","PHYSICIAN"
13071,"A100010","02200","0000","RECLASS SALARY"
13071,"A100010","02200","0100","R"
13071,"A100010","02200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13071,"A100010","02200","0500","DENTAL"
13071,"A100010","02300","0000","RECLASS SALARY"
13071,"A100010","02300","0100","R"
13071,"A100010","02300","0200","DUES/SUBS/MEMBERSHIPS"
13071,"A100010","02400","0000","RECLASS SALARY"
13071,"A100010","02400","0100","R"
13071,"A100010","02400","0200","BIO HAZARD WASTE/LAUNDRY"
13071,"A100010","02500","0000","RECLASS SALARY"
13071,"A100010","02500","0100","R"
13071,"A100010","02500","0200","UTILITIES"
13071,"A100010","02600","0000","RECLASS SALARY"
13071,"A100010","02600","0100","R"
13071,"A100010","02600","0200","TRAINING & EDUC"
13071,"A100010","02700","0000","RECLASS SALARY"
13071,"A100010","02700","0100","R"
13071,"A100010","02700","0200","MEDICAL SUPPLIES"
13071,"A100010","02800","0000","RECLASS SALARY"
13071,"A100010","02800","0100","R"
13071,"A100010","02800","0200","IT"
13071,"A100010","02900","0000","RECLASS SALARY"
13071,"A100010","02900","0100","R"
13071,"A100010","02900","0200","UNALLOWED INT & PENALTIES"
13071,"A100010","02900","0500","OFFICE SUPPLIES"
13071,"A100010","03000","0000","RECLASS SALARY"
13071,"A100010","03000","0100","R"
13071,"A100010","03000","0200","LAB & XRAY"
13071,"A100010","03000","0500","DUES/SUBS/MEMBERSHIPS"
13071,"A100010","03100","0000","RECLASS SALARY"
13071,"A100010","03100","0100","R"
13071,"A100010","03100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13071,"A100010","03200","0000","RECLASS SALARY"
13071,"A100010","03200","0100","R"
13071,"A100010","03200","0200","DEPRECIATION-OFFICE EQUIPMENT"
13071,"A100010","03300","0000","RECLASS SALARY"
13071,"A100010","03300","0100","R"
13071,"A100010","03300","0200","DENTAL"
13071,"A100010","03300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13071,"A100010","03400","0000","RECLASS SALARY"
13071,"A100010","03400","0100","R"
13071,"A100010","03400","0200","IT/EMR"
13071,"A100010","03400","0500","IT"
13071,"A200000","01100","0000","OUTSOURCED LAB"
13071,"A200000","01100","0100","A"
13071,"A200000","01100","0300","LAB & XRAY"
13071,"A210001","00100","0100","N"
13071,"S000000","00100","0100","2"
13071,"S000000","00100","0200","05/31/2012"
13071,"S000000","00100","0300","N"
13071,"S000000","00100","0301","N"
13071,"S000000","00100","0500","F"
13071,"S000000","00200","0200","00450"
13071,"S000000","00200","0400","04/17/2013"
13071,"S000000","00300","0100","4"
13071,"S000000","00300","0200","04/11/2013"
13071,"S000001","00100","0100","KANIKSU BOUNDARY REGIONAL CHC"
13071,"S000001","00101","0100","1133 SUPERIOR ST"
13071,"S000001","00101","0200","P BOX Q"
13071,"S000001","00102","0100","BONNERS FERRY"
13071,"S000001","00102","0200","ID"
13071,"S000001","00102","0300","83805"
13071,"S000001","00103","0100","BOUNDARY CO"
13071,"S000001","00200","0100","131822"
13071,"S000001","00300","0100","R"
13071,"S000001","00400","0100","01/01/2011"
13071,"S000001","00400","0200","12/31/2011"
13071,"S000001","00500","0300","2"
13071,"S000001","00500","0400","12/01/2002"
13071,"S000001","00600","0300","H80CS000302"
13071,"S000001","00600","0400","02/13/2011"
13071,"S000001","00900","0100","N"
13071,"S000001","01400","0100","Y"
13071,"S000013","00100","0100","BOUNDARY REGIONAL CHC"
13071,"S000013","00200","0100","1327 SUPERIOR ST"
13071,"S000013","00300","0100","SANDPOINT"
13071,"S000013","00300","0200","ID"
13071,"S000013","00300","0300","83805"
13071,"S000013","00400","0100","BONNER COUNTY"
13071,"S000013","00500","0100","131828"
13071,"S000013","00600","0100","R"
13071,"S000013","00600","0200","09/02/2005"
13071,"S000013","00900","0100","N"
13071,"S000023","00100","0100","BONNER REGIONAL CHC"
13071,"S000023","00200","0100","1109 FONTAINE"
13071,"S000023","00300","0100","PONDERAY"
13071,"S000023","00300","0200","ID"
13071,"S000023","00300","0300","83852"
13071,"S000023","00400","0100","BONNER COUNTY"
13071,"S000023","00500","0100","131832"
13071,"S000023","00600","0100","R"
13071,"S000023","00600","0200","09/02/2005"
13071,"S000023","00900","0100","N"
13072,"A000000","00100","0000","0100PHYSICIAN"
13072,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13072,"A000000","00300","0000","0300NURSE PRACTITIONER"
13072,"A000000","00400","0000","0400VISITING NURSE"
13072,"A000000","00500","0000","0500OTHER NURSE"
13072,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13072,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13072,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13072,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13072,"A000000","01000","0000","1000MEDICAL RECEPTIONIST"
13072,"A000000","01100","0000","1100FRINGE BENEFITS PAYROLL TAXES"
13072,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13072,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13072,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13072,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13072,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13072,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13072,"A000000","02100","0000","2100CME"
13072,"A000000","02101","0000","2101OTHER-TRIAGE"
13072,"A000000","02102","0000","2102DUES AND LICENSES"
13072,"A000000","02103","0000","2103TRANSCRIPTION"
13072,"A000000","02104","0000","2104STAFF TRAINING"
13072,"A000000","02105","0000","2105COMPUTER SERVICE CONTRACTS"
13072,"A000000","02106","0000","2106TEMPORARY HELP SERVICES"
13072,"A000000","02200","0000","2200MALPRACTICE INSURANCE"
13072,"A000000","02300","0000","2300RENT - MEDICAL"
13072,"A000000","02301","0000","2301LEASE MEDICAL EQUIPMENT"
13072,"A000000","02302","0000","2302UTILITIES-MEDICAL"
13072,"A000000","02303","0000","2303MAINTENANCE - MEDICAL"
13072,"A000000","02307","0000","2307MINOR EQUIPMENT - MEDICAL"
13072,"A000000","02600","0000","2600RENT"
13072,"A000000","02700","0000","2700INSURANCE"
13072,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13072,"A000000","02900","0000","2900UTILITIES"
13072,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13072,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13072,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13072,"A000000","03300","0000","3300PROPERTY TAX"
13072,"A000000","03400","0000","3400LEASE"
13072,"A000000","03800","0000","3800OFFICE SALARIES"
13072,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13072,"A000000","04000","0000","4000OFFICE SUPPLIES"
13072,"A000000","04100","0000","4100LEGAL"
13072,"A000000","04200","0000","4200ACCOUNTING"
13072,"A000000","04300","0000","4300INSURANCE"
13072,"A000000","04400","0000","4400TELEPHONE"
13072,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13072,"A000000","04700","0000","4700PURCHASE SERVICE-PROFESSIONAL"
13072,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13072,"A000000","04801","0000","4801DUES/MEMBERSHIPS"
13072,"A000000","04802","0000","4802STAFF TRAVEL"
13072,"A000000","04803","0000","4803EMPLOY. PROFESSIONAL DEVELOP"
13072,"A000000","04804","0000","4804RECRUITMENT"
13072,"A000000","04806","0000","4806ADVERTISING"
13072,"A000000","04807","0000","4807PROCESSING FEES"
13072,"A000000","04808","0000","4808MINOR EQUIPMENT"
13072,"A000000","05100","0000","5100PHARMACY"
13072,"A000000","05200","0000","5200DENTAL"
13072,"A000000","05300","0000","5300OPTOMETRY"
13072,"A000000","05400","0000","5400SPEECH & HEARING"
13072,"A000000","05500","0000","5500LAB"
13072,"A000000","05600","0000","5600PHYSICAL THEERAPY"
13072,"A000000","05601","0000","5601OASIS"
13072,"A000000","05602","0000","5602AHEC/AMERICORPS/STUDENT HOUSING"
13072,"A000000","05603","0000","5603HOPE HOUSE SHELTER EMAN"
13072,"A200000","00100","0100","B"
13072,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13072,"A200000","01100","0000","CONTRACTED SERVICES EXPENSE"
13072,"A200000","01100","0100","B"
13072,"A200000","01100","0300","PHYSICIAN"
13072,"A200000","01101","0000","REMOVE PHARMACEUTICALS FROM OVERHEA"
13072,"A200000","01101","0100","A"
13072,"A200000","01101","0300","PHARMACY"
13072,"A200000","01102","0000","REMOVE PROMOTIONAL ADVERTISING MEDI"
13072,"A200000","01102","0100","A"
13072,"A200000","01102","0300","RECRUITMENT"
13072,"A200000","01103","0000","TO REMOVE PROMOTIONAL ADVERTISING-A"
13072,"A200000","01103","0100","A"
13072,"A200000","01103","0300","RECRUITMENT"
13072,"A200000","01104","0000","TO REMOVE UNALLOWABLE PODIATRY EXPE"
13072,"A200000","01104","0100","A"
13072,"A200000","01104","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13072,"A200000","01105","0000","OFFSET RENTAL INCOME MEDICAL"
13072,"A200000","01105","0100","B"
13072,"A200000","01105","0300","RENT - MEDICAL"
13072,"A200000","01106","0000","OFFSER RENTAL INCOME ALL OTHER"
13072,"A200000","01106","0100","B"
13072,"A200000","01106","0300","UTILITIES"
13072,"A200000","01107","0000","REMOVE OTHER REVENUE"
13072,"A200000","01107","0100","B"
13072,"A200000","01107","0300","OFFICE SUPPLIES"
13072,"A200000","01108","0000","REMOVE HEARING AID EXPENSE FROM OVE"
13072,"A200000","01108","0100","A"
13072,"A200000","01108","0300","SPEECH & HEARING"
13072,"A200000","01109","0000","REMOVE NON-OPER DEPREC EXPENSE MEDI"
13072,"A200000","01109","0100","A"
13072,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13072,"A200000","01110","0000","REMOVE NON-OPER DEPREC EXPENSE ALL"
13072,"A200000","01110","0100","A"
13072,"A200000","01110","0300","DEPRECIATION-EQUIPMENT"
13072,"A210001","00100","0100","N"
13072,"S000000","00100","0100","2"
13072,"S000000","00100","0200","05/14/2012"
13072,"S000000","00100","0300","N"
13072,"S000000","00100","0301","N"
13072,"S000000","00100","0500","F"
13072,"S000000","00200","0200","00450"
13072,"S000000","00200","0400","04/17/2013"
13072,"S000000","00300","0100","4"
13072,"S000000","00300","0200","04/12/2013"
13072,"S000001","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000001","00101","0100","1012 UNION ST"
13072,"S000001","00102","0100","BANGOR"
13072,"S000001","00102","0200","ME"
13072,"S000001","00102","0300","04401"
13072,"S000001","00103","0100","PENOBSCOT"
13072,"S000001","00200","0100","201832"
13072,"S000001","00300","0100","U"
13072,"S000001","00400","0100","01/01/2011"
13072,"S000001","00400","0200","12/31/2011"
13072,"S000001","00500","0300","2"
13072,"S000001","00500","0400","09/04/1997"
13072,"S000001","00600","0300","H80CS04291-07-00"
13072,"S000001","00600","0400","12/01/2004"
13072,"S000001","00601","0300","H8ACSI1376-01-00"
13072,"S000001","00601","0400","03/01/2009"
13072,"S000001","00602","0300","D59HP09961-03-01"
13072,"S000001","00602","0400","07/01/2008"
13072,"S000001","00603","0300","D11HP22201-01-00"
13072,"S000001","00603","0400","07/01/2011"
13072,"S000001","00604","0300","C8ACS21348-01-01"
13072,"S000001","00604","0400","10/01/2010"
13072,"S000001","00605","0300","C12CS21973-01-00"
13072,"S000001","00605","0400","07/01/2011"
13072,"S000001","00606","0300","T91HP21543-01-04"
13072,"S000001","00606","0400","07/01/2011"
13072,"S000001","00607","0300","CDC-11-316"
13072,"S000001","00607","0400","07/01/2010"
13072,"S000001","00608","0300","CDC-11-316"
13072,"S000001","00608","0400","07/01/2010"
13072,"S000001","00609","0300","CDC-12-316"
13072,"S000001","00609","0400","07/01/2011"
13072,"S000001","00900","0100","N"
13072,"S000001","01400","0100","Y"
13072,"S000013","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000013","00200","0100","242 BRUNSWICK STREET"
13072,"S000013","00300","0100","OLD TOWN"
13072,"S000013","00300","0200","ME"
13072,"S000013","00300","0300","04468-1613"
13072,"S000013","00400","0100","PENOBSCOT"
13072,"S000013","00500","0100","201847"
13072,"S000013","00600","0100","U"
13072,"S000013","00600","0200","05/11/2005"
13072,"S000013","00900","0100","N"
13072,"S000023","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000023","00200","0100","629 MAIN STREET"
13072,"S000023","00300","0100","BANGOR"
13072,"S000023","00300","0200","ME"
13072,"S000023","00300","0300","04401-6848"
13072,"S000023","00400","0100","PENOBSCOT"
13072,"S000023","00500","0100","201853"
13072,"S000023","00600","0100","U"
13072,"S000023","00600","0200","09/29/2005"
13072,"S000023","00900","0100","N"
13072,"S000033","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000033","00200","0100","1068 UNION STREET"
13072,"S000033","00300","0100","BANGOR"
13072,"S000033","00300","0200","ME"
13072,"S000033","00300","0300","04401-8601"
13072,"S000033","00400","0100","PENOBSCOT"
13072,"S000033","00500","0100","201872"
13072,"S000033","00600","0100","U"
13072,"S000033","00600","0200","06/18/2008"
13072,"S000033","00900","0100","N"
13072,"S000043","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000043","00200","0100","34 SUMMER STREET"
13072,"S000043","00300","0100","BANGOR"
13072,"S000043","00300","0200","ME"
13072,"S000043","00300","0300","04401-6446"
13072,"S000043","00400","0100","PENOBSCOT"
13072,"S000043","00500","0100","201873"
13072,"S000043","00600","0100","U"
13072,"S000043","00600","0200","06/20/2008"
13072,"S000043","00900","0100","N"
13072,"S000053","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000053","00200","0100","78 RIDGEWOOD DRIVE"
13072,"S000053","00300","0100","BANGOR"
13072,"S000053","00300","0200","ME"
13072,"S000053","00300","0300","04401-2652"
13072,"S000053","00400","0100","PENOBSCOT"
13072,"S000053","00500","0100","201875"
13072,"S000053","00600","0100","U"
13072,"S000053","00600","0200","06/23/2008"
13072,"S000053","00900","0100","N"
13072,"S000063","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000063","00200","0100","735 WILSON STREET"
13072,"S000063","00300","0100","BREWER"
13072,"S000063","00300","0200","ME"
13072,"S000063","00300","0300","04412"
13072,"S000063","00400","0100","PENOBSCOT"
13072,"S000063","00500","0100","201878"
13072,"S000063","00600","0100","U"
13072,"S000063","00600","0200","03/12/2009"
13072,"S000063","00900","0100","N"
13072,"S000073","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000073","00200","0100","86 DAVIS ROAD"
13072,"S000073","00300","0100","BANGOR"
13072,"S000073","00300","0200","ME"
13072,"S000073","00300","0300","04401-2311"
13072,"S000073","00400","0100","PENOBSCOT"
13072,"S000073","00500","0100","201882"
13072,"S000073","00600","0100","U"
13072,"S000073","00600","0200","04/25/2008"
13072,"S000073","00900","0100","N"
13072,"S000083","00100","0100","PENOBSCOT COMMUNITY HEALTH CENTER"
13072,"S000083","00200","0100","179 INDIANA AVENUE"
13072,"S000083","00300","0100","BANGOR"
13072,"S000083","00300","0200","ME"
13072,"S000083","00300","0300","04401"
13072,"S000083","00400","0100","PENOBSCOT"
13072,"S000083","00500","0100","201899"
13072,"S000083","00600","0100","U"
13072,"S000083","00600","0200","10/20/2011"
13072,"S000083","00900","0100","N"
13073,"A000000","00100","0000","0100PHYSICIAN"
13073,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13073,"A000000","00300","0000","0300NURSE PRACTITIONER"
13073,"A000000","00400","0000","0400VISITING NURSE"
13073,"A000000","00500","0000","0500OTHER NURSE"
13073,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13073,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13073,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13073,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13073,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13073,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13073,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13073,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13073,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13073,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13073,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13073,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13073,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13073,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13073,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13073,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13073,"A000000","02600","0000","2600RENT"
13073,"A000000","02700","0000","2700INSURANCE"
13073,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13073,"A000000","02900","0000","2900UTILITIES"
13073,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13073,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13073,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13073,"A000000","03300","0000","3300PROPERTY TAX"
13073,"A000000","03400","0000","3400MINOR EQUIPMENT"
13073,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13073,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13073,"A000000","03800","0000","3800OFFICE SALARIES"
13073,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13073,"A000000","04000","0000","4000OFFICE SUPPLIES"
13073,"A000000","04100","0000","4100LEGAL"
13073,"A000000","04200","0000","4200ACCOUNTING"
13073,"A000000","04300","0000","4300INSURANCE (D&O)"
13073,"A000000","04400","0000","4400TELEPHONE"
13073,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13073,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13073,"A000000","04700","0000","4700MISCELLANEOUS"
13073,"A000000","04800","0000","4800CONTRACTED SERVICES"
13073,"A000000","04801","0000","4801ADVERTISING"
13073,"A000000","04802","0000","4802RECRUITING"
13073,"A000000","04803","0000","4803DUES & LICENSES"
13073,"A000000","05100","0000","5100PHARMACY"
13073,"A000000","05200","0000","5200DENTAL"
13073,"A000000","05300","0000","5300OPTOMETRY"
13073,"A000000","05400","0000","5400LABORATORY"
13073,"A000000","05500","0000","5500RADIOLOGY"
13073,"A000000","05600","0000","5600HOSPITAL"
13073,"A000000","05800","0000","5800OUTREACH/EDUCATION"
13073,"A000000","05900","0000","5900WIC"
13073,"A000000","06000","0000","6000METHADONE"
13073,"A000000","06001","0000","6001PRE-CERTIFICATION COSTS"
13073,"A100010","00100","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00100","0100","A"
13073,"A100010","00100","0200","PHYSICIAN"
13073,"A100010","00100","0500","OFFICE SALARIES"
13073,"A100010","00200","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00200","0100","A"
13073,"A100010","00200","0200","NURSE PRACTITIONER"
13073,"A100010","00300","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00300","0100","A"
13073,"A100010","00300","0200","OTHER NURSE"
13073,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00400","0100","A"
13073,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13073,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00500","0100","A"
13073,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13073,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00600","0100","A"
13073,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13073,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00700","0100","A"
13073,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13073,"A100010","00800","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00800","0100","A"
13073,"A100010","00800","0200","OFFICE SALARIES"
13073,"A100010","00900","0000","TO RECLASSIFY SALARIES"
13073,"A100010","00900","0100","A"
13073,"A100010","00900","0200","OFFICE SALARIES"
13073,"A100010","01000","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01000","0100","A"
13073,"A100010","01000","0200","PHARMACY"
13073,"A100010","01100","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01100","0100","A"
13073,"A100010","01100","0200","DENTAL"
13073,"A100010","01200","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01200","0100","A"
13073,"A100010","01200","0200","DENTAL"
13073,"A100010","01300","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01300","0100","A"
13073,"A100010","01300","0200","RADIOLOGY"
13073,"A100010","01400","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01400","0100","A"
13073,"A100010","01400","0200","OUTREACH/EDUCATION"
13073,"A100010","01500","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01500","0100","A"
13073,"A100010","01500","0200","WIC"
13073,"A100010","01600","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01600","0100","A"
13073,"A100010","01600","0200","METHADONE"
13073,"A100010","01700","0000","TO RECLASSIFY SALARIES"
13073,"A100010","01700","0100","A"
13073,"A100010","01700","0200","PRE-CERTIFICATION COSTS"
13073,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","01800","0100","B"
13073,"A100010","01800","0200","PHYSICIAN"
13073,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13073,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","01900","0100","B"
13073,"A100010","01900","0200","NURSE PRACTITIONER"
13073,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02000","0100","B"
13073,"A100010","02000","0200","OTHER NURSE"
13073,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02100","0100","B"
13073,"A100010","02100","0200","CLINICAL PSYCHOLOGIST"
13073,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02200","0100","B"
13073,"A100010","02200","0200","CLINICAL SOCIAL WORKER"
13073,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02300","0100","B"
13073,"A100010","02300","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13073,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02400","0100","B"
13073,"A100010","02400","0200","HOUSEKEEPING AND MAINTENANCE"
13073,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02500","0100","B"
13073,"A100010","02500","0200","OFFICE SALARIES"
13073,"A100010","02600","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02600","0100","B"
13073,"A100010","02600","0200","OFFICE SALARIES"
13073,"A100010","02700","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02700","0100","B"
13073,"A100010","02700","0200","PHARMACY"
13073,"A100010","02800","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02800","0100","B"
13073,"A100010","02800","0200","DENTAL"
13073,"A100010","02900","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","02900","0100","B"
13073,"A100010","02900","0200","DENTAL"
13073,"A100010","03000","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","03000","0100","B"
13073,"A100010","03000","0200","RADIOLOGY"
13073,"A100010","03100","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","03100","0100","B"
13073,"A100010","03100","0200","OUTREACH/EDUCATION"
13073,"A100010","03200","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","03200","0100","B"
13073,"A100010","03200","0200","WIC"
13073,"A100010","03300","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","03300","0100","B"
13073,"A100010","03300","0200","METHADONE"
13073,"A100010","03400","0000","TO RECLASSIFY FRINGE BENEFITS"
13073,"A100010","03400","0100","B"
13073,"A100010","03400","0200","PRE-CERTIFICATION COSTS"
13073,"A100010","03500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100010","03500","0100","C"
13073,"A100010","03500","0200","OFFICE SALARIES"
13073,"A100010","03500","0500","PHYSICIAN"
13073,"A100020","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100020","00100","0100","C"
13073,"A100020","00100","0500","CLINICAL PSYCHOLOGIST"
13073,"A100020","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100020","00200","0100","C"
13073,"A100020","00200","0500","CLINICAL SOCIAL WORKER"
13073,"A100020","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100020","00300","0100","C"
13073,"A100020","00300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13073,"A100020","00400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100020","00400","0100","C"
13073,"A100020","00400","0500","DENTAL"
13073,"A100020","00500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13073,"A100020","00500","0100","C"
13073,"A100020","00500","0500","WIC"
13073,"A100020","00600","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","00600","0100","D"
13073,"A100020","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13073,"A100020","00600","0500","DEPRECIATION-BUILDING AND FIXTURES"
13073,"A100020","00700","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","00700","0100","D"
13073,"A100020","00700","0200","DEPRECIATION-EQUIPMENT"
13073,"A100020","00800","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","00800","0100","D"
13073,"A100020","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13073,"A100020","00900","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","00900","0100","D"
13073,"A100020","00900","0200","PHARMACY"
13073,"A100020","01000","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","01000","0100","D"
13073,"A100020","01000","0200","DENTAL"
13073,"A100020","01100","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","01100","0100","D"
13073,"A100020","01100","0200","OPTOMETRY"
13073,"A100020","01200","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","01200","0100","D"
13073,"A100020","01200","0200","LABORATORY"
13073,"A100020","01300","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","01300","0100","D"
13073,"A100020","01300","0200","RADIOLOGY"
13073,"A100020","01400","0000","TO RECLASSIFY DEPRECIATION"
13073,"A100020","01400","0100","D"
13073,"A100020","01400","0200","METHADONE"
13073,"A100020","01500","0000","TO RECLASSIFY CONTRACTED SERVICES"
13073,"A100020","01500","0100","E"
13073,"A100020","01500","0200","CONTRACTED SERVICES"
13073,"A100020","01500","0500","CONTRACTED SERVICES"
13073,"A100020","01600","0000","TO RECLASSIFY CONTRACTED SERVICES"
13073,"A100020","01600","0100","E"
13073,"A100020","01600","0200","ADVERTISING"
13073,"A100020","01700","0000","TO RECLASSIFY CONTRACTED SERVICES"
13073,"A100020","01700","0100","E"
13073,"A100020","01700","0200","DUES & LICENSES"
13073,"A100020","01800","0000","TO RECLASSIFY CONTRACTED SERVICES"
13073,"A100020","01800","0100","E"
13073,"A100020","01800","0200","PHARMACY"
13073,"A100020","01900","0000","TO RECLASSIFY PROVIDER CONTINUING ED"
13073,"A100020","01900","0100","F"
13073,"A100020","01900","0200","CONTINUING MEDICAL EDUCATION"
13073,"A100020","01900","0500","TRAVEL & SEMINAR"
13073,"A100020","02000","0000","TO RECLASSIFY PROVIDER CONTINUING ED"
13073,"A100020","02000","0100","F"
13073,"A100020","02000","0200","CONTINUING MEDICAL EDUCATION"
13073,"A100020","02100","0000","TO RECLASSIFY PROVIDER CONTINUING ED"
13073,"A100020","02100","0100","F"
13073,"A100020","02100","0200","DENTAL"
13073,"A100020","02200","0000","TO RECLASSIFY TEMP LABOR SERVICES"
13073,"A100020","02200","0100","G"
13073,"A100020","02200","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
13073,"A100020","02200","0500","CONTRACTED SERVICES"
13073,"A100020","02300","0000","TO RECLASSIFY TEMP LABOR SERVICES"
13073,"A100020","02300","0100","G"
13073,"A100020","02300","0200","PHARMACY"
13073,"A100020","02400","0000","TO RECLASSIFY TEMP LABOR SERVICES"
13073,"A100020","02400","0100","G"
13073,"A100020","02400","0200","DENTAL"
13073,"A100020","02500","0000","TO RECLASSIFY TEMP LABOR SERVICES"
13073,"A100020","02500","0100","G"
13073,"A100020","02500","0200","METHADONE"
13073,"A100020","02600","0000","TO RECLASSIFY PRECERTIFIED SITE EXP"
13073,"A100020","02600","0100","H"
13073,"A100020","02600","0200","PRE-CERTIFICATION COSTS"
13073,"A100020","02600","0500","MEDICAL SUPPLIES"
13073,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
13073,"A200000","01100","0100","A"
13073,"A200000","01100","0300","ADVERTISING"
13073,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
13073,"A200000","01101","0100","A"
13073,"A200000","01101","0300","ADVERTISING"
13073,"A200000","01102","0000","DONATED PHARMACY"
13073,"A200000","01102","0100","A"
13073,"A200000","01102","0300","PHARMACY"
13073,"A200000","01103","0000","PHARMACY SUPPLIES"
13073,"A200000","01103","0100","A"
13073,"A200000","01103","0300","PHARMACY"
13073,"A200000","01104","0000","PHARMACY TAX"
13073,"A200000","01104","0100","A"
13073,"A200000","01104","0300","PHARMACY"
13073,"A200000","01105","0000","PATIENT TRANSPORTATION SALARIES"
13073,"A200000","01105","0100","A"
13073,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13073,"A200000","01106","0000","OUTSIDE LABORATORY"
13073,"A200000","01106","0100","A"
13073,"A200000","01106","0300","LABORATORY"
13073,"A200000","01107","0000","MISCELLANEOUS INCOME"
13073,"A200000","01107","0100","B"
13073,"A200000","01107","0300","PHYSICIAN"
13073,"A200000","01108","0000","MISCELLANEOUS INCOME"
13073,"A200000","01108","0100","B"
13073,"A200000","01108","0300","OFFICE SUPPLIES"
13073,"A200000","01109","0000","MISCELLANEOUS INCOME"
13073,"A200000","01109","0100","B"
13073,"A200000","01109","0300","TELEPHONE"
13073,"A200000","01110","0000","MISCELLANEOUS INCOME"
13073,"A200000","01110","0100","B"
13073,"A200000","01110","0300","TRAVEL & SEMINAR"
13073,"A200000","01111","0000","MISCELLANEOUS INCOME"
13073,"A200000","01111","0100","B"
13073,"A200000","01111","0300","CONTRACTED SERVICES"
13073,"A200000","01112","0000","MISCELLANEOUS INCOME"
13073,"A200000","01112","0100","B"
13073,"A200000","01112","0300","PHARMACY"
13073,"A200000","01113","0000","INTEREST INCOME"
13073,"A200000","01113","0100","B"
13073,"A200000","01113","0300","INTEREST ON MORTGAGE OR LOANS"
13073,"A210001","00100","0100","N"
13073,"S000000","00100","0100","2"
13073,"S000000","00100","0200","04/30/2012"
13073,"S000000","00100","0300","N"
13073,"S000000","00100","0301","N"
13073,"S000000","00100","0500","F"
13073,"S000000","00200","0200","00450"
13073,"S000000","00200","0400","04/17/2013"
13073,"S000000","00300","0100","4"
13073,"S000000","00300","0200","04/11/2013"
13073,"S000001","00100","0100","SAMUEL U. RODGERS COMM. HEALTH CTR"
13073,"S000001","00101","0100","825 EUCLID AVENUE"
13073,"S000001","00102","0100","KANSAS CITY"
13073,"S000001","00102","0200","MO"
13073,"S000001","00102","0300","64124"
13073,"S000001","00103","0100","JACKSON"
13073,"S000001","00200","0100","261801"
13073,"S000001","00300","0100","U"
13073,"S000001","00400","0100","10/01/2010"
13073,"S000001","00400","0200","09/30/2011"
13073,"S000001","00500","0300","2"
13073,"S000001","00500","0400","10/01/1991"
13073,"S000001","00600","0300","6 H80CS00784-10-01"
13073,"S000001","00600","0400","04/01/2011"
13073,"S000001","00900","0100","N"
13073,"S000001","01400","0100","Y"
13073,"S000013","00100","0100","SAMUEL U. RODGERS ADULT DAY CARE"
13073,"S000013","00200","0100","2816 EAST 23RD STREET"
13073,"S000013","00300","0100","KANSAS CITY"
13073,"S000013","00300","0200","MO"
13073,"S000013","00300","0300","64127"
13073,"S000013","00400","0100","JACKSON"
13073,"S000013","00500","0100","261828"
13073,"S000013","00600","0100","U"
13073,"S000013","00600","0200","10/16/1992"
13073,"S000013","00900","0100","N"
13073,"S000023","00100","0100","RODGERS HEALTH CENTER SOUTH"
13073,"S000023","00200","0100","2701 EAST 31ST STREET"
13073,"S000023","00300","0100","KANSAS CITY"
13073,"S000023","00300","0200","MO"
13073,"S000023","00300","0300","64128"
13073,"S000023","00400","0100","JACKSON"
13073,"S000023","00500","0100","261829"
13073,"S000023","00600","0100","U"
13073,"S000023","00600","0200","10/16/1992"
13073,"S000023","00900","0100","N"
13073,"S000033","00100","0100","NORTHEAST HS ADOLESCENT CLINIC"
13073,"S000033","00200","0100","415 VAN BRUNT BLVD"
13073,"S000033","00300","0100","KANSAS CITY"
13073,"S000033","00300","0200","MO"
13073,"S000033","00300","0300","64124"
13073,"S000033","00400","0100","JACKSON"
13073,"S000033","00500","0100","261830"
13073,"S000033","00600","0100","U"
13073,"S000033","00600","0200","10/16/1992"
13073,"S000033","00900","0100","N"
13073,"S000043","00100","0100","SAMUEL RODGERS EAST"
13073,"S000043","00200","0100","2100 E 9TH STREET"
13073,"S000043","00300","0100","KANSAS CITY"
13073,"S000043","00300","0200","MO"
13073,"S000043","00300","0300","64124"
13073,"S000043","00400","0100","JACKSON"
13073,"S000043","00500","0100","261832"
13073,"S000043","00600","0100","U"
13073,"S000043","00600","0200","10/16/1992"
13073,"S000043","00900","0100","N"
13073,"S000053","00100","0100","RODGERS - LAFAYETTE DENTAL & HEALTH"
13073,"S000053","00200","0100","811-A SOUTH HIGHWAY 13"
13073,"S000053","00300","0100","LEXINGTON"
13073,"S000053","00300","0200","MO"
13073,"S000053","00300","0300","64067"
13073,"S000053","00400","0100","JACKSON"
13073,"S000053","00500","0100","261871"
13073,"S000053","00600","0100","U"
13073,"S000053","00600","0200","12/22/2003"
13073,"S000053","00900","0100","N"
13073,"S000063","00100","0100","RODGERS - INDEPENDENCE DENTAL CENTER"
13073,"S000063","00200","0100","620 WEST 23RD STREET"
13073,"S000063","00300","0100","INDEPENDENCE"
13073,"S000063","00300","0200","MO"
13073,"S000063","00300","0300","64055"
13073,"S000063","00400","0100","JACKSON"
13073,"S000063","00500","0100","261872"
13073,"S000063","00600","0100","U"
13073,"S000063","00600","0200","01/28/2004"
13073,"S000063","00900","0100","N"
13073,"S000073","00100","0100","PANDA PLACE WELLNESS CENTER - MCCOY"
13073,"S000073","00200","0100","1524 WHITE AVENUE"
13073,"S000073","00300","0100","KANSAS CITY"
13073,"S000073","00300","0200","MO"
13073,"S000073","00300","0300","64126"
13073,"S000073","00400","0100","JACKSON"
13073,"S000073","00500","0100","261883"
13073,"S000073","00600","0100","U"
13073,"S000073","00600","0200","05/17/2005"
13073,"S000073","00900","0100","N"
13073,"S000083","00100","0100","SAMUEL U RODGERS HEALTH CTR CLAY CO"
13073,"S000083","00200","0100","800 HAINES DRIVE"
13073,"S000083","00300","0100","LIBERTY"
13073,"S000083","00300","0200","MO"
13073,"S000083","00300","0300","64068"
13073,"S000083","00400","0100","CLAY"
13073,"S000083","00500","0100","261043"
13073,"S000083","00600","0100","U"
13073,"S000083","00600","0200","11/19/2010"
13073,"S000083","00900","0100","N"
13073,"S000093","00100","0100","RODGERS NORTHLAND HEALTH CENTER"
13073,"S000093","00200","0100","4820 NORTH OAK TRAFFICWAY A"
13073,"S000093","00300","0100","KANSAS CITY"
13073,"S000093","00300","0200","MO"
13073,"S000093","00300","0300","64118"
13073,"S000093","00400","0100","JACKSON"
13073,"S000093","00500","0100","261044"
13073,"S000093","00600","0100","U"
13073,"S000093","00600","0200","11/19/2010"
13073,"S000093","00900","0100","N"
13073,"S000103","00100","0100","SAMUEL U RODGERS SHEFFIELD PLACE"
13073,"S000103","00200","0100","6604 E 12TH STREET"
13073,"S000103","00300","0100","KANSAS CITY"
13073,"S000103","00300","0200","MO"
13073,"S000103","00300","0300","64126"
13073,"S000103","00400","0100","JACKSON"
13073,"S000103","00500","0100","261045"
13073,"S000103","00600","0100","U"
13073,"S000103","00600","0200","11/19/2010"
13073,"S000103","00900","0100","N"
13073,"S000113","00100","0100","JA ROGERS ELEMENTARY SCHOOL"
13073,"S000113","00200","0100","6400 E 23RD STREET"
13073,"S000113","00300","0100","KANSAS CITY"
13073,"S000113","00300","0200","MO"
13073,"S000113","00300","0300","64129"
13073,"S000113","00400","0100","JACKSON"
13073,"S000113","00500","0100","261046"
13073,"S000113","00600","0100","U"
13073,"S000113","00600","0200","11/19/2010"
13073,"S000113","00900","0100","N"
13074,"A000000","00100","0000","0100PHYSICIAN"
13074,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13074,"A000000","00300","0000","0300NURSE PRACTITIONER"
13074,"A000000","00400","0000","0400VISITING NURSE"
13074,"A000000","00500","0000","0500OTHER NURSE"
13074,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13074,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13074,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13074,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13074,"A000000","01000","0000","1000SOCIAL WORKER"
13074,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13074,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13074,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13074,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13074,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13074,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13074,"A000000","02100","0000","2100WASTE REMOVAL & OTHER PATIENT CO"
13074,"A000000","02600","0000","2600RENT"
13074,"A000000","02700","0000","2700INSURANCE"
13074,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13074,"A000000","02900","0000","2900UTILITIES"
13074,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13074,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13074,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13074,"A000000","03300","0000","3300PROPERTY TAX"
13074,"A000000","03400","0000","3400SECURITY"
13074,"A000000","03500","0000","3500EQUIPMENT RENTALS"
13074,"A000000","03800","0000","3800OFFICE SALARIES"
13074,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13074,"A000000","04000","0000","4000OFFICE SUPPLIES"
13074,"A000000","04100","0000","4100LEGAL"
13074,"A000000","04200","0000","4200ACCOUNTING"
13074,"A000000","04300","0000","4300INSURANCE"
13074,"A000000","04400","0000","4400TELEPHONE"
13074,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13074,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
13074,"A000000","04601","0000","4601MISCELLANEOUS"
13074,"A000000","04602","0000","4602BANK CHARGES"
13074,"A000000","04603","0000","4603PAYROLL AND DATA PROCESSING"
13074,"A000000","04604","0000","4604CONSULTANTS AND CONTRACTED SERVI"
13074,"A000000","04605","0000","4605PUBLISHING  PRINTING  AND MAILIN"
13074,"A000000","04606","0000","4606RECRUITMENT AND RETENTION"
13074,"A000000","04700","0000","4700TRAVEL  MEETINGS  AND CONFERENCE"
13074,"A000000","05100","0000","5100PHARMACY"
13074,"A000000","05200","0000","5200DENTAL"
13074,"A000000","05300","0000","5300OPTOMETRY"
13074,"A000000","05800","0000","5800BAD DEBT"
13074,"A000000","05900","0000","5900FUNDRAISING"
13074,"A000000","06000","0000","6000DONATED GOODS"
13074,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00100","0100","A"
13074,"A100010","00100","0200","PHYSICIAN"
13074,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00200","0100","A"
13074,"A100010","00200","0200","NURSE PRACTITIONER"
13074,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00300","0100","A"
13074,"A100010","00300","0200","OTHER NURSE"
13074,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00400","0100","A"
13074,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13074,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00500","0100","A"
13074,"A100010","00500","0200","MEDICAL ASSISTANT"
13074,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00600","0100","A"
13074,"A100010","00600","0200","SOCIAL WORKER"
13074,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00700","0100","A"
13074,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13074,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00800","0100","A"
13074,"A100010","00800","0200","SECURITY"
13074,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","00900","0100","A"
13074,"A100010","00900","0200","OFFICE SALARIES"
13074,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13074,"A100010","01000","0100","A"
13074,"A100010","01000","0200","DENTAL"
13074,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13074,"A200000","01100","0000","BAD DEBT EXPENSE"
13074,"A200000","01100","0100","A"
13074,"A200000","01100","0300","BAD DEBT"
13074,"A210001","00100","0100","N"
13074,"S000000","00100","0100","2"
13074,"S000000","00100","0200","06/14/2012"
13074,"S000000","00100","0300","N"
13074,"S000000","00100","0301","N"
13074,"S000000","00100","0500","F"
13074,"S000000","00200","0200","00450"
13074,"S000000","00200","0400","04/17/2013"
13074,"S000000","00300","0100","4"
13074,"S000000","00300","0200","04/11/2013"
13074,"S000001","00100","0100","OCEAN HEALTH INITIATIVES  INC."
13074,"S000001","00101","0100","101 SECOND STREET"
13074,"S000001","00102","0100","LAKEWOOD"
13074,"S000001","00102","0200","NJ"
13074,"S000001","00102","0300","08701"
13074,"S000001","00103","0100","OCEAN"
13074,"S000001","00200","0100","311842"
13074,"S000001","00300","0100","U"
13074,"S000001","00400","0100","01/01/2011"
13074,"S000001","00400","0200","12/31/2011"
13074,"S000001","00500","0300","2"
13074,"S000001","00500","0400","10/01/2003"
13074,"S000001","00600","0300","6H80CS06656-06-06"
13074,"S000001","00600","0400","09/19/2011"
13074,"S000001","00900","0100","N"
13074,"S000001","01400","0100","Y"
13074,"S000013","00100","0100","OCEAN HEALTH INITIATIVES  INC."
13074,"S000013","00200","0100","301 LAKEHURST ROAD"
13074,"S000013","00300","0100","TOMS RIVER"
13074,"S000013","00300","0200","NJ"
13074,"S000013","00300","0300","08753"
13074,"S000013","00400","0100","OCEAN"
13074,"S000013","00500","0100","311861"
13074,"S000013","00600","0100","U"
13074,"S000013","00600","0200","10/01/2003"
13074,"S000013","00900","0100","N"
13074,"S000023","00100","0100","OCEAN HEALTH INITIATIVES  INC."
13074,"S000023","00200","0100","333 HAYWOOD ROAD"
13074,"S000023","00300","0100","MANAHAWKIN"
13074,"S000023","00300","0200","NJ"
13074,"S000023","00300","0300","08050"
13074,"S000023","00400","0100","OCEAN"
13074,"S000023","00500","0100","311895"
13074,"S000023","00600","0100","U"
13074,"S000023","00600","0200","01/05/2011"
13074,"S000023","00900","0100","N"
13075,"A000000","00100","0000","0100PHYSICIAN"
13075,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13075,"A000000","00300","0000","0300NURSE PRACTITIONER"
13075,"A000000","00400","0000","0400VISITING NURSE"
13075,"A000000","00500","0000","0500OTHER NURSE"
13075,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13075,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13075,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13075,"A000000","00900","0000","0900CASE MANAGERS"
13075,"A000000","01000","0000","1000OTHER MEDICAL"
13075,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13075,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13075,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13075,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13075,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13075,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13075,"A000000","02100","0000","2100OTHER-BOOKS  SUBS  UNIFORM  CME"
13075,"A000000","02600","0000","2600RENT"
13075,"A000000","02700","0000","2700INSURANCE"
13075,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13075,"A000000","02900","0000","2900UTILITIES"
13075,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13075,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13075,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13075,"A000000","03300","0000","3300PROPERTY TAX"
13075,"A000000","03400","0000","3400OTHER- SECURITY SERVICES"
13075,"A000000","03500","0000","3500OTHER- WATER SUPPLY"
13075,"A000000","03600","0000","3600OFF SITE STORAGE"
13075,"A000000","03800","0000","3800OFFICE SALARIES"
13075,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13075,"A000000","04000","0000","4000OFFICE SUPPLIES"
13075,"A000000","04100","0000","4100LEGAL"
13075,"A000000","04200","0000","4200ACCOUNTING"
13075,"A000000","04300","0000","4300INSURANCE"
13075,"A000000","04400","0000","4400TELEPHONE"
13075,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13075,"A000000","04600","0000","4600OTHER SEE SCHEDULE"
13075,"A000000","04700","0000","4700INTERPRETER"
13075,"A000000","04701","0000","4701OTHER- CONSULTANTS"
13075,"A000000","04800","0000","4800OTHER - DATA PROCESSING"
13075,"A000000","05100","0000","5100PHARMACY"
13075,"A000000","05200","0000","5200DENTAL"
13075,"A000000","05300","0000","5300OPTOMETRY"
13075,"A000000","05400","0000","5400BRIDGES TO WELLNESS"
13075,"A000000","05500","0000","5500WIC PROGRAM"
13075,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00100","0100","A"
13075,"A100010","00100","0200","PHYSICIAN"
13075,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00200","0100","A"
13075,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13075,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00300","0100","A"
13075,"A100010","00300","0200","NURSE PRACTITIONER"
13075,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00400","0100","A"
13075,"A100010","00400","0200","OTHER NURSE"
13075,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00500","0100","A"
13075,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13075,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00600","0100","A"
13075,"A100010","00600","0200","OTHER MEDICAL"
13075,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00700","0100","A"
13075,"A100010","00700","0200","OFFICE SALARIES"
13075,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00800","0100","A"
13075,"A100010","00800","0200","DENTAL"
13075,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","00900","0100","A"
13075,"A100010","00900","0200","OPTOMETRY"
13075,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01000","0100","A"
13075,"A100010","01000","0200","BRIDGES TO WELLNESS"
13075,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01100","0100","A"
13075,"A100010","01100","0200","WIC PROGRAM"
13075,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01200","0100","A"
13075,"A100010","01200","0200","LABORATORY TECHNICIAN"
13075,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01300","0100","A"
13075,"A100010","01300","0200","CASE MANAGERS"
13075,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01400","0100","A"
13075,"A100010","01400","0200","INTERPRETER"
13075,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
13075,"A100010","01500","0100","A"
13075,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13075,"A200000","01100","0000","CONTRACT PHYSICIAN SERVICE REVENUE"
13075,"A200000","01100","0100","B"
13075,"A200000","01100","0300","PHYSICIAN"
13075,"A200000","01101","0000","CONTRACR EMPLOYEE SERVICE REVENU"
13075,"A200000","01101","0100","B"
13075,"A200000","01101","0300","OFFICE SALARIES"
13075,"A200000","01103","0000","INTEREST INCOME"
13075,"A200000","01103","0100","B"
13075,"A200000","01103","0300","OTHER SEE SCHEDULE"
13075,"A200000","01104","0000","MEDICAL RECORDS FEES"
13075,"A200000","01104","0100","B"
13075,"A200000","01104","0300","OFFICE SALARIES"
13075,"A200000","01106","0000","CONTRIBUTIONS"
13075,"A200000","01106","0100","B"
13075,"A200000","01106","0300","OFFICE SALARIES"
13075,"A200000","01107","0000","CONTRIBUTIONS TEMP RESTRICTED"
13075,"A200000","01107","0100","B"
13075,"A200000","01107","0300","OFFICE SALARIES"
13075,"A200000","01108","0000","PHARMACY INCOME"
13075,"A200000","01108","0100","B"
13075,"A200000","01108","0300","RENT"
13075,"A210001","00100","0100","N"
13075,"S000000","00100","0100","2"
13075,"S000000","00100","0200","10/11/2012"
13075,"S000000","00100","0300","N"
13075,"S000000","00100","0301","N"
13075,"S000000","00100","0500","F"
13075,"S000000","00200","0200","00450"
13075,"S000000","00200","0400","04/17/2013"
13075,"S000000","00300","0100","4"
13075,"S000000","00300","0200","04/12/2013"
13075,"S000001","00100","0100","ANTHONY L JORDAN HEALTH CENTER"
13075,"S000001","00101","0100","82 HOLLAND STREET"
13075,"S000001","00102","0100","ROCHESTER"
13075,"S000001","00102","0200","NY"
13075,"S000001","00102","0300","14605"
13075,"S000001","00103","0100","MONROE"
13075,"S000001","00200","0100","331838"
13075,"S000001","00300","0100","U"
13075,"S000001","00400","0100","01/01/2011"
13075,"S000001","00400","0200","12/31/2011"
13075,"S000001","00500","0300","2"
13075,"S000001","00500","0400","01/01/1993"
13075,"S000001","00600","0300","H80CS21582"
13075,"S000001","00600","0400","01/01/2012"
13075,"S000001","00900","0100","N"
13075,"S000001","01400","0100","Y"
13075,"S000013","00100","0100","WOODWARD HEALTH CENTER"
13075,"S000013","00200","0100","480 GENESEE STREET"
13075,"S000013","00300","0100","ROCHESTER"
13075,"S000013","00300","0200","NY"
13075,"S000013","00300","0300","14611"
13075,"S000013","00400","0100","MONROE"
13075,"S000013","00500","0100","331044"
13075,"S000013","00600","0100","U"
13075,"S000013","00600","0200","09/07/2011"
13075,"S000013","00900","0100","N"
13075,"S000023","00100","0100","BROWN SQUARE HEALTH CENTER"
13075,"S000023","00200","0100","322 LAKE AVENUE"
13075,"S000023","00300","0100","ROCHESTER"
13075,"S000023","00300","0200","NY"
13075,"S000023","00300","0300","14608"
13075,"S000023","00400","0100","MONROE"
13075,"S000023","00500","0100","331045"
13075,"S000023","00600","0100","U"
13075,"S000023","00600","0200","09/07/2011"
13075,"S000023","00900","0100","N"
13075,"S000033","00100","0100","JORDAN HEALTH LINK"
13075,"S000033","00200","0100","273 UPPER FALLS BLVD"
13075,"S000033","00300","0100","ROCHESTER"
13075,"S000033","00300","0200","NY"
13075,"S000033","00300","0300","14605"
13075,"S000033","00400","0100","MONROE"
13075,"S000033","00500","0100","331027"
13075,"S000033","00600","0100","U"
13075,"S000033","00600","0200","09/20/2011"
13075,"S000033","00900","0100","N"
13079,"A000000","00100","0000","0100PHYSICIAN"
13079,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13079,"A000000","00300","0000","0300NURSE PRACTITIONER"
13079,"A000000","00400","0000","0400VISITING NURSE"
13079,"A000000","00500","0000","0500OTHER NURSE"
13079,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13079,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13079,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13079,"A000000","00900","0000","0900DIETICIAN"
13079,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13079,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13079,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13079,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13079,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
13079,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13079,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13079,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13079,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13079,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13079,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENTAL"
13079,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13079,"A000000","02600","0000","2600RENT"
13079,"A000000","02700","0000","2700INSURANCE"
13079,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13079,"A000000","02900","0000","2900UTILITIES"
13079,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13079,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13079,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13079,"A000000","03300","0000","3300PROPERTY TAX"
13079,"A000000","03400","0000","3400MINOR EQUIPMENT"
13079,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13079,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13079,"A000000","03800","0000","3800OFFICE SALARIES"
13079,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13079,"A000000","04000","0000","4000OFFICE SUPPLIES"
13079,"A000000","04100","0000","4100LEGAL"
13079,"A000000","04200","0000","4200ACCOUNTING"
13079,"A000000","04300","0000","4300INSURANCED&O LIABILITY"
13079,"A000000","04400","0000","4400TELEPHONE"
13079,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13079,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
13079,"A000000","04700","0000","4700MISCELLANEOUS"
13079,"A000000","04800","0000","4800CONTRACTED SERVICES"
13079,"A000000","04801","0000","4801ADVERTISING"
13079,"A000000","04802","0000","4802RECRUITING"
13079,"A000000","04803","0000","4803DUES AND LICENSES"
13079,"A000000","04804","0000","4804POSTAGE"
13079,"A000000","05100","0000","5100PHARMACY"
13079,"A000000","05200","0000","5200DENTAL"
13079,"A000000","05300","0000","5300OPTOMETRY"
13079,"A000000","05400","0000","5400LABORATORY"
13079,"A000000","05500","0000","5500RADIOLOGY"
13079,"A000000","05600","0000","5600HOSPITAL"
13079,"A000000","05800","0000","5800OUTREACH"
13079,"A000000","05900","0000","5900EDUCATION"
13079,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13079,"A100010","00100","0000","TO RECLASS MEDICAL DIRECTOR COSTS"
13079,"A100010","00100","0100","A"
13079,"A100010","00100","0200","OFFICE SALARIES"
13079,"A100010","00100","0500","PHYSICIAN"
13079,"A100010","00200","0000","TO RECLASS SALARIES"
13079,"A100010","00200","0100","B"
13079,"A100010","00200","0200","PHYSICIAN"
13079,"A100010","00200","0500","OFFICE SALARIES"
13079,"A100010","00300","0000","TO RECLASS SALARIES"
13079,"A100010","00300","0100","B"
13079,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13079,"A100010","00400","0000","TO RECLASS SALARIES"
13079,"A100010","00400","0100","B"
13079,"A100010","00400","0200","OTHER NURSE"
13079,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
13079,"A100010","00500","0100","C"
13079,"A100010","00500","0200","PHYSICIAN"
13079,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13079,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
13079,"A100010","00600","0100","C"
13079,"A100010","00600","0200","PHYSICIAN ASSISTANT"
13079,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
13079,"A100010","00700","0100","C"
13079,"A100010","00700","0200","OTHER NURSE"
13079,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
13079,"A100010","00800","0100","C"
13079,"A100010","00800","0200","OFFICE SALARIES"
13079,"A100010","00900","0000","TO RECLASS DEPRECIATION"
13079,"A100010","00900","0100","D"
13079,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13079,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
13079,"A100010","01000","0000","TO RECLASS CONTRACTED PA S"
13079,"A100010","01000","0100","E"
13079,"A100010","01000","0200","PHYSICIAN"
13079,"A100010","01000","0500","CONTRACTED SERVICES"
13079,"A100010","01100","0000","TO RECLASS CONTRACTED PA S"
13079,"A100010","01100","0100","E"
13079,"A100010","01100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13079,"A100010","01200","0000","TO RECLASS ADMIN SUPPLIES"
13079,"A100010","01200","0100","F"
13079,"A100010","01200","0200","OFFICE SUPPLIES"
13079,"A100010","01200","0500","MEDICAL SUPPLIES"
13079,"A200000","01100","0000","MISCELLANEOUS INCOME"
13079,"A200000","01100","0100","B"
13079,"A200000","01100","0300","MISCELLANEOUS"
13079,"A200000","01101","0000","MEDICAL RECORDS INCOME"
13079,"A200000","01101","0100","B"
13079,"A200000","01101","0300","OFFICE SUPPLIES"
13079,"A200000","01102","0000","IN-KIND BUILDING RENT"
13079,"A200000","01102","0100","B"
13079,"A200000","01102","0300","RENT"
13079,"A200000","01105","0000","INTEREST INCOME"
13079,"A200000","01105","0100","B"
13079,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13079,"A200000","01106","0000","IN-KIND MEDICAL SUPPLIES"
13079,"A200000","01106","0100","A"
13079,"A200000","01106","0300","MEDICAL SUPPLIES"
13079,"A200000","01107","0000","DONATED MEDICAL EQUIP DEPREC EXP"
13079,"A200000","01107","0100","A"
13079,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13079,"A200000","01108","0000","PROMOTION SERVICES"
13079,"A200000","01108","0100","A"
13079,"A200000","01108","0300","CONTRACTED SERVICES"
13079,"A200000","01109","0000","MARKETING"
13079,"A200000","01109","0100","A"
13079,"A200000","01109","0300","ADVERTISING"
13079,"A200000","01110","0000","OUTSIDE LABORATORY"
13079,"A200000","01110","0100","A"
13079,"A200000","01110","0300","LABORATORY"
13079,"A200000","01111","0000","FUNDRAISING"
13079,"A200000","01111","0100","A"
13079,"A200000","01111","0300","OFFICE SALARIES"
13079,"A200000","01112","0000","FUNDRAISING EXPENSES"
13079,"A200000","01112","0100","A"
13079,"A200000","01112","0300","MISCELLANEOUS"
13079,"A200000","01113","0000","DONATIONS/CONTRIBUTIONS"
13079,"A200000","01113","0100","A"
13079,"A200000","01113","0300","MISCELLANEOUS"
13079,"A200000","01114","0000","PHARMACY"
13079,"A200000","01114","0100","A"
13079,"A200000","01114","0300","PHARMACY"
13079,"A210001","00100","0100","N"
13079,"S000000","00100","0100","2"
13079,"S000000","00100","0200","04/30/2012"
13079,"S000000","00100","0300","N"
13079,"S000000","00100","0301","N"
13079,"S000000","00100","0500","F"
13079,"S000000","00200","0200","00450"
13079,"S000000","00200","0400","04/17/2013"
13079,"S000000","00300","0100","4"
13079,"S000000","00300","0200","04/11/2013"
13079,"S000001","00100","0100","FORT WORTH NORTHSIDE CHC"
13079,"S000001","00101","0100","2106 N MAIN STREET"
13079,"S000001","00102","0100","FORT WORTH"
13079,"S000001","00102","0200","TX"
13079,"S000001","00102","0300","76164"
13079,"S000001","00103","0100","TARRANT"
13079,"S000001","00200","0100","671827"
13079,"S000001","00300","0100","U"
13079,"S000001","00400","0100","12/01/2010"
13079,"S000001","00400","0200","11/30/2011"
13079,"S000001","00500","0300","2"
13079,"S000001","00500","0400","01/20/2006"
13079,"S000001","00600","0300","6 H80CS06457-06-05"
13079,"S000001","00600","0400","12/01/2010"
13079,"S000001","00900","0100","N"
13079,"S000001","01400","0100","Y"
13079,"S000013","00100","0100","FORT WORTH NORTHSIDE COMM HEALTH CTR"
13079,"S000013","00200","0100","3212 MILLER AVENUE"
13079,"S000013","00300","0100","FORT WORTH"
13079,"S000013","00300","0200","TX"
13079,"S000013","00300","0300","76119-1948"
13079,"S000013","00400","0100","TARRANT"
13079,"S000013","00500","0100","671949"
13079,"S000013","00600","0100","U"
13079,"S000013","00600","0200","09/27/2010"
13079,"S000013","00900","0100","N"
13080,"A000000","00100","0000","0100PHYSICIAN"
13080,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13080,"A000000","00300","0000","0300NURSE PRACTITIONER"
13080,"A000000","00400","0000","0400VISITING NURSE"
13080,"A000000","00500","0000","0500OTHER NURSE"
13080,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13080,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13080,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13080,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
13080,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13080,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13080,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13080,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13080,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13080,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13080,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13080,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13080,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13080,"A000000","02100","0000","2100CONTINUING PROF EDUCATION"
13080,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13080,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13080,"A000000","02600","0000","2600RENT"
13080,"A000000","02700","0000","2700INSURANCE"
13080,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13080,"A000000","02900","0000","2900UTILITIES"
13080,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13080,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13080,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13080,"A000000","03300","0000","3300PROPERTY TAX"
13080,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13080,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13080,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13080,"A000000","03800","0000","3800OFFICE SALARIES"
13080,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13080,"A000000","04000","0000","4000OFFICE SUPPLIES"
13080,"A000000","04100","0000","4100LEGAL"
13080,"A000000","04200","0000","4200ACCOUNTING"
13080,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13080,"A000000","04400","0000","4400TELEPHONE"
13080,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13080,"A000000","04600","0000","4600PROFESSIONAL FEES"
13080,"A000000","04700","0000","4700TRAVEL"
13080,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
13080,"A000000","04801","0000","4801AMORTIZATION"
13080,"A000000","05100","0000","5100PHARMACY"
13080,"A000000","05200","0000","5200DENTAL"
13080,"A000000","05300","0000","5300OPTOMETRY"
13080,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13080,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13080,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13080,"A000000","05800","0000","5800LAB EXPENSES"
13080,"A000000","05900","0000","5900EKG EXPENSES"
13080,"A000000","06000","0000","6000X-RAY EXPENSES"
13080,"A100010","00100","0000","RECLASS WAGES"
13080,"A100010","00100","0100","A"
13080,"A100010","00100","0200","NURSE PRACTITIONER"
13080,"A100010","00100","0500","OFFICE SALARIES"
13080,"A100010","00200","0000","RECLASS WAGES"
13080,"A100010","00200","0100","A"
13080,"A100010","00200","0200","OTHER NURSE"
13080,"A100010","00200","0500","OFFICE SALARIES"
13080,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13080,"A100010","00300","0100","B"
13080,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
13080,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13080,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13080,"A100010","00400","0100","B"
13080,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
13080,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13080,"A100010","00500","0000","RECLASS LAB EXPENSES"
13080,"A100010","00500","0100","C"
13080,"A100010","00500","0200","LAB EXPENSES"
13080,"A100010","00500","0500","OTHER NURSE"
13080,"A100010","00600","0000","RECLASS LAB EXPENSES"
13080,"A100010","00600","0100","C"
13080,"A100010","00600","0200","LAB EXPENSES"
13080,"A100010","00600","0500","FRINGE BENEFITS & PAYROLL TAXES"
13080,"A100010","00700","0000","RECLASS LAB EXPENSES"
13080,"A100010","00700","0100","C"
13080,"A100010","00700","0200","LAB EXPENSES"
13080,"A100010","00700","0500","MEDICAL SUPPLIES"
13080,"A100010","00800","0000","RECLASS EKG EXPENSES"
13080,"A100010","00800","0100","D"
13080,"A100010","00800","0200","EKG EXPENSES"
13080,"A100010","00800","0500","OTHER NURSE"
13080,"A100010","00900","0000","RECLASS EKG EXPENSES"
13080,"A100010","00900","0100","D"
13080,"A100010","00900","0200","EKG EXPENSES"
13080,"A100010","00900","0500","FRINGE BENEFITS & PAYROLL TAXES"
13080,"A100010","01000","0000","RECLASS EKG EXPENSES"
13080,"A100010","01000","0100","D"
13080,"A100010","01000","0200","EKG EXPENSES"
13080,"A100010","01000","0500","MEDICAL SUPPLIES"
13080,"A100010","01100","0000","RECLASS X-RAY EXPENSES"
13080,"A100010","01100","0100","E"
13080,"A100010","01100","0200","X-RAY EXPENSES"
13080,"A100010","01100","0500","OTHER NURSE"
13080,"A100010","01200","0000","RECLASS X-RAY EXPENSES"
13080,"A100010","01200","0100","E"
13080,"A100010","01200","0200","X-RAY EXPENSES"
13080,"A100010","01200","0500","FRINGE BENEFITS & PAYROLL TAXES"
13080,"A100010","01300","0000","RECLASS X-RAY EXPENSES"
13080,"A100010","01300","0100","E"
13080,"A100010","01300","0200","X-RAY EXPENSES"
13080,"A100010","01300","0500","MEDICAL SUPPLIES"
13080,"A100010","01400","0000","RECLASS EXPENSES"
13080,"A100010","01400","0100","F"
13080,"A100010","01400","0200","NON ALLOWABLE EXPENSES"
13080,"A100010","01400","0500","OFFICE SUPPLIES"
13080,"A200000","00900","0100","A"
13080,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
13080,"A200000","01100","0100","A"
13080,"A200000","01100","0300","PHYSICIAN"
13080,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
13080,"A200000","01101","0100","A"
13080,"A200000","01101","0300","OFFICE SALARIES"
13080,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSES"
13080,"A200000","01102","0100","A"
13080,"A200000","01102","0300","NON ALLOWABLE EXPENSES"
13080,"A200000","01103","0000","RECORD COST REPORT DEPRECIATION-BLDG"
13080,"A200000","01103","0100","A"
13080,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13080,"A200000","01104","0000","RECORD COST REPORT DEPREC-MED EQUIP"
13080,"A200000","01104","0100","A"
13080,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13080,"A200000","01105","0000","RECORD COST REPORT DEPREC-OFFICE EQ"
13080,"A200000","01105","0100","A"
13080,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
13080,"A200000","01106","0000","RECORD AMORTIZATION-ORGANIZATION FEE"
13080,"A200000","01106","0100","A"
13080,"A200000","01106","0300","AMORTIZATION"
13080,"A210001","00100","0100","Y"
13080,"A210002","00100","0200","RENT"
13080,"A210002","00100","0300","RENT"
13080,"A210003","00100","0100","A"
13080,"A210003","00100","0200","DEANNA SIEMER MD"
13080,"A210003","00100","0400","SIEMER DEVELOPMENT"
13080,"A210003","00100","0600","RE RENTAL"
13080,"S000000","00100","0100","2"
13080,"S000000","00100","0200","05/24/2012"
13080,"S000000","00100","0300","N"
13080,"S000000","00100","0301","N"
13080,"S000000","00100","0500","F"
13080,"S000000","00200","0200","05001"
13080,"S000000","00200","0400","04/15/2013"
13080,"S000000","00300","0100","4"
13080,"S000000","00300","0200","04/16/2013"
13080,"S000001","00100","0100","JACKSON PRIMARY CARE LLC"
13080,"S000001","00101","0100","2685 EAST MAIN STREET SUITE A"
13080,"S000001","00102","0100","JACKSON"
13080,"S000001","00102","0200","MO"
13080,"S000001","00102","0300","63755"
13080,"S000001","00103","0100","CAPE GIRARDEAU"
13080,"S000001","00200","0100","793807"
13080,"S000001","00400","0100","12/29/2010"
13080,"S000001","00400","0200","12/31/2011"
13080,"S000001","00500","0300","1"
13080,"S000001","00500","0400","12/29/2010"
13080,"S000001","00900","0100","N"
13080,"S000001","01400","0100","N"
13086,"A000000","00100","0000","0100PHYSICIAN"
13086,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13086,"A000000","00300","0000","0300NURSE PRACTITIONER"
13086,"A000000","00400","0000","0400VISITING NURSE"
13086,"A000000","00500","0000","0500OTHER NURSE"
13086,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13086,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13086,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13086,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13086,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13086,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13086,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13086,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13086,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13086,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13086,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13086,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13086,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13086,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13086,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13086,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13086,"A000000","02600","0000","2600RENT"
13086,"A000000","02700","0000","2700INSURANCE"
13086,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13086,"A000000","02900","0000","2900UTILITIES"
13086,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13086,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13086,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13086,"A000000","03300","0000","3300PROPERTY TAX"
13086,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13086,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13086,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13086,"A000000","03800","0000","3800OFFICE SALARIES"
13086,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13086,"A000000","04000","0000","4000OFFICE SUPPLIES"
13086,"A000000","04100","0000","4100LEGAL"
13086,"A000000","04200","0000","4200ACCOUNTING"
13086,"A000000","04300","0000","4300INSURANCE"
13086,"A000000","04400","0000","4400TELEPHONE"
13086,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13086,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13086,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13086,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13086,"A000000","05100","0000","5100PHARMACY"
13086,"A000000","05200","0000","5200DENTAL"
13086,"A000000","05300","0000","5300OPTOMETRY"
13086,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13086,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13086,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13086,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13086,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13086,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13086,"A210001","00100","0100","N"
13086,"S000000","00100","0100","2"
13086,"S000000","00100","0200","05/31/2012"
13086,"S000000","00100","0300","N"
13086,"S000000","00100","0301","N"
13086,"S000000","00100","0500","F"
13086,"S000000","00200","0200","10301"
13086,"S000000","00200","0400","04/16/2013"
13086,"S000000","00300","0100","3"
13086,"S000000","00300","0200","04/09/2013"
13086,"S000001","00100","0100","MILLPORT FAMILY PRACTICE CLINIC  LLC"
13086,"S000001","00101","0100","13530 HWY 96"
13086,"S000001","00102","0100","MILLPORT"
13086,"S000001","00102","0200","AL"
13086,"S000001","00102","0300","35576"
13086,"S000001","00103","0100","LAMAR"
13086,"S000001","00200","0100","013936"
13086,"S000001","00400","0100","01/01/2011"
13086,"S000001","00400","0200","12/31/2011"
13086,"S000001","00500","0300","1"
13086,"S000001","00500","0400","10/01/2004"
13086,"S000001","00900","0100","N"
13086,"S000001","01400","0100","N"
13087,"A000000","00100","0000","0100PHYSICIAN"
13087,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13087,"A000000","00300","0000","0300NURSE PRACTITIONER"
13087,"A000000","00400","0000","0400VISITING NURSE"
13087,"A000000","00500","0000","0500OTHER NURSE"
13087,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13087,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13087,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13087,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13087,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13087,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13087,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13087,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13087,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13087,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13087,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13087,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13087,"A000000","02600","0000","2600RENT"
13087,"A000000","02700","0000","2700INSURANCE"
13087,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13087,"A000000","02900","0000","2900UTILITIES"
13087,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13087,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13087,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13087,"A000000","03300","0000","3300PROPERTY TAX"
13087,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13087,"A000000","03800","0000","3800OFFICE SALARIES"
13087,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13087,"A000000","04000","0000","4000OFFICE SUPPLIES"
13087,"A000000","04100","0000","4100LEGAL"
13087,"A000000","04200","0000","4200ACCOUNTING"
13087,"A000000","04300","0000","4300INSURANCE"
13087,"A000000","04400","0000","4400TELEPHONE"
13087,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13087,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13087,"A000000","05100","0000","5100PHARMACY"
13087,"A000000","05200","0000","5200DENTAL"
13087,"A000000","05300","0000","5300OPTOMETRY"
13087,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13087,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13087,"A210001","00100","0100","N"
13087,"S000000","00100","0100","2"
13087,"S000000","00100","0200","07/30/2012"
13087,"S000000","00100","0300","N"
13087,"S000000","00100","0301","N"
13087,"S000000","00100","0500","F"
13087,"S000000","00200","0200","10301"
13087,"S000000","00200","0400","04/16/2013"
13087,"S000000","00300","0100","3"
13087,"S000000","00300","0200","04/09/2013"
13087,"S000001","00100","0100","CARROLL CO. PRIMARY HLTH CARE CLINIC"
13087,"S000001","00101","0100","41 WELLINGTON MILL RD"
13087,"S000001","00101","0200","0"
13087,"S000001","00102","0100","WHITESBURG"
13087,"S000001","00102","0200","GA"
13087,"S000001","00102","0300","30185"
13087,"S000001","00103","0100","CARROLL"
13087,"S000001","00200","0100","113835"
13087,"S000001","00400","0100","03/01/2011"
13087,"S000001","00400","0200","02/29/2012"
13087,"S000001","00500","0300","1"
13087,"S000001","00500","0400","12/01/1982"
13087,"S000001","00900","0100","N"
13087,"S000001","01400","0100","Y"
13087,"S000013","00100","0100","CARROLL CO. PRIMARY HLTH CARE"
13087,"S000013","00200","0100","4248 MT ZION RD"
13087,"S000013","00200","0200","P.O. BOX"
13087,"S000013","00300","0100","MT. ZION"
13087,"S000013","00300","0200","GA"
13087,"S000013","00300","0300","30185"
13087,"S000013","00400","0100","CARROLL"
13087,"S000013","00500","0100","113825"
13087,"S000013","00600","0200","12/01/1982"
13087,"S000013","00900","0100","N"
13087,"S000023","00100","0100","FRANKLIN CLINIC"
13087,"S000023","00200","0100","1236 FRANKLIN PKWY"
13087,"S000023","00200","0200","P.O. BOX"
13087,"S000023","00300","0100","FRANKLIN"
13087,"S000023","00300","0200","GA"
13087,"S000023","00300","0300","30217"
13087,"S000023","00400","0100","HEARD"
13087,"S000023","00500","0100","113851"
13087,"S000023","00600","0200","12/01/1982"
13087,"S000023","00900","0100","N"
13088,"A000000","00100","0000","0100PHYSICIAN"
13088,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13088,"A000000","00300","0000","0300NURSE PRACTITIONER"
13088,"A000000","00400","0000","0400VISITING NURSE"
13088,"A000000","00500","0000","0500OTHER NURSE"
13088,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13088,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13088,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13088,"A000000","00900","0000","0900PAYROLL TAXES & BENEFITS"
13088,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13088,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13088,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13088,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13088,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13088,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13088,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13088,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13088,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13088,"A000000","02100","0000","2100CONT. EDUCATION"
13088,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13088,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13088,"A000000","02600","0000","2600RENT"
13088,"A000000","02700","0000","2700INSURANCE"
13088,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13088,"A000000","02900","0000","2900UTILITIES"
13088,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13088,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13088,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13088,"A000000","03300","0000","3300PROPERTY TAX"
13088,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13088,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13088,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13088,"A000000","03800","0000","3800OFFICE SALARIES"
13088,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13088,"A000000","04000","0000","4000OFFICE SUPPLIES"
13088,"A000000","04100","0000","4100LEGAL"
13088,"A000000","04200","0000","4200ACCOUNTING"
13088,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13088,"A000000","04400","0000","4400TELEPHONE"
13088,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13088,"A000000","04600","0000","4600INTEREST ON LOANS"
13088,"A000000","04700","0000","4700PROFESSIONAL FEES"
13088,"A000000","04800","0000","4800NON ALLOWABLE EXPENSE"
13088,"A000000","04801","0000","4801AMORTIZATION"
13088,"A000000","05100","0000","5100PHARMACY"
13088,"A000000","05200","0000","5200DENTAL"
13088,"A000000","05300","0000","5300OPTOMETRY"
13088,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13088,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13088,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13088,"A000000","05800","0000","5800LAB EXPENSE"
13088,"A000000","05900","0000","5900EKG EXPENSE"
13088,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13088,"A100010","00100","0000","RECLASS WAGES"
13088,"A100010","00100","0100","A"
13088,"A100010","00100","0200","OTHER NURSE"
13088,"A100010","00100","0500","OFFICE SALARIES"
13088,"A100010","00200","0000","RECLASS WAGES"
13088,"A100010","00200","0100","A"
13088,"A100010","00200","0200","NURSE PRACTITIONER"
13088,"A100010","00200","0500","OFFICE SALARIES"
13088,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13088,"A100010","00300","0100","B"
13088,"A100010","00300","0200","PAYROLL TAXES & BENEFITS"
13088,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13088,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13088,"A100010","00400","0100","B"
13088,"A100010","00400","0200","PAYROLL TAXES & BENEFITS"
13088,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13088,"A100010","00500","0000","RECLASS LAB EXPENSES"
13088,"A100010","00500","0100","C"
13088,"A100010","00500","0200","LAB EXPENSE"
13088,"A100010","00500","0500","OTHER NURSE"
13088,"A100010","00600","0000","RECLASS LAB EXPENSES"
13088,"A100010","00600","0100","C"
13088,"A100010","00600","0200","LAB EXPENSE"
13088,"A100010","00600","0500","PAYROLL TAXES & BENEFITS"
13088,"A100010","00700","0000","RECLASS LAB EXPENSES"
13088,"A100010","00700","0100","C"
13088,"A100010","00700","0200","LAB EXPENSE"
13088,"A100010","00700","0500","MEDICAL SUPPLIES"
13088,"A100010","00800","0000","RECLASS EKG EXPENSES"
13088,"A100010","00800","0100","D"
13088,"A100010","00800","0200","EKG EXPENSE"
13088,"A100010","00800","0500","OTHER NURSE"
13088,"A100010","00900","0000","RECLASS EKG EXPENSES"
13088,"A100010","00900","0100","D"
13088,"A100010","00900","0200","EKG EXPENSE"
13088,"A100010","00900","0500","PAYROLL TAXES & BENEFITS"
13088,"A100010","01000","0000","RECLASS EXPENSES"
13088,"A100010","01000","0100","E"
13088,"A100010","01000","0200","LAB EXPENSE"
13088,"A100010","01000","0500","OFFICE SUPPLIES"
13088,"A100010","01100","0000","RECLASS EXPENSES"
13088,"A100010","01100","0100","E"
13088,"A100010","01100","0200","LAB EXPENSE"
13088,"A100010","01100","0500","MEDICAL SUPPLIES"
13088,"A200000","00900","0100","A"
13088,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
13088,"A200000","01100","0100","A"
13088,"A200000","01100","0300","PHYSICIAN"
13088,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
13088,"A200000","01101","0100","A"
13088,"A200000","01101","0300","OFFICE SALARIES"
13088,"A200000","01102","0000","RECORD SOLE PROPRIETOR FRINGE BENE"
13088,"A200000","01102","0100","A"
13088,"A200000","01102","0300","PAYROLL TAXES & BENEFITS"
13088,"A200000","01103","0000","REMOVE NON ALLOWABLE EXPENSES"
13088,"A200000","01103","0100","A"
13088,"A200000","01103","0300","NON ALLOWABLE EXPENSE"
13088,"A200000","01104","0000","REMOVE REFERRAL LAB EXPENSE"
13088,"A200000","01104","0100","A"
13088,"A200000","01104","0300","LAB EXPENSE"
13088,"A200000","01105","0000","REMOVE TAX DEPRECIATION"
13088,"A200000","01105","0100","A"
13088,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13088,"A200000","01106","0000","RECORD DEPRECIATION MED EQUIP"
13088,"A200000","01106","0100","A"
13088,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13088,"A200000","01107","0000","RECORD DEPRECIATION OFFICE EQUIP"
13088,"A200000","01107","0100","A"
13088,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
13088,"A200000","01108","0000","RECORD EMPLOYEE PROFIT SHARING CONT"
13088,"A200000","01108","0100","A"
13088,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13088,"A200000","01109","0000","REMOVE INTEREST ON AUTO LOAN"
13088,"A200000","01109","0100","A"
13088,"A200000","01109","0300","INTEREST ON LOANS"
13088,"A200000","01110","0000","REMOVE BILLING FEES PRIOR RHC CERT"
13088,"A200000","01110","0100","A"
13088,"A200000","01110","0300","PROFESSIONAL FEES"
13088,"A200000","01111","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01111","0100","A"
13088,"A200000","01111","0300","RENT"
13088,"A200000","01112","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01112","0100","A"
13088,"A200000","01112","0300","UTILITIES"
13088,"A200000","01113","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01113","0100","A"
13088,"A200000","01113","0300","TELEPHONE"
13088,"A200000","01114","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01114","0100","A"
13088,"A200000","01114","0300","MEDICAL SUPPLIES"
13088,"A200000","01115","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01115","0100","A"
13088,"A200000","01115","0300","PROFESSIONAL FEES"
13088,"A200000","01116","0000","REVERSE PRIOR YEAR ACCRUALS"
13088,"A200000","01116","0100","A"
13088,"A200000","01116","0300","LAB EXPENSE"
13088,"A200000","01117","0000","RECORD CURRENT YEAR ACCRUAL"
13088,"A200000","01117","0100","A"
13088,"A200000","01117","0300","PROFESSIONAL FEES"
13088,"A200000","01118","0000","RECORD AMORTIZATION"
13088,"A200000","01118","0100","A"
13088,"A200000","01118","0300","AMORTIZATION"
13088,"A210001","00100","0100","Y"
13088,"A210002","00100","0300","OFFICE SALARIES"
13088,"A210003","00100","0000","FAMILY MEMBER-NON FINANCIAL"
13088,"A210003","00100","0100","G"
13088,"A210003","00100","0200","CELENE FURRY"
13088,"S000000","00100","0100","2"
13088,"S000000","00100","0200","05/16/2012"
13088,"S000000","00100","0300","N"
13088,"S000000","00100","0301","N"
13088,"S000000","00100","0500","F"
13088,"S000000","00200","0200","10301"
13088,"S000000","00200","0400","04/16/2013"
13088,"S000000","00300","0100","3"
13088,"S000000","00300","0200","04/10/2013"
13088,"S000001","00100","0100","CRAIG W FURRY  MD"
13088,"S000001","00101","0100","20 NORTH WASHINGTON STE. 2"
13088,"S000001","00102","0100","DUQUOIN"
13088,"S000001","00102","0200","IL"
13088,"S000001","00102","0300","62832"
13088,"S000001","00103","0100","PERRY"
13088,"S000001","00200","0100","148924"
13088,"S000001","00400","0100","01/01/2011"
13088,"S000001","00400","0200","12/31/2011"
13088,"S000001","00500","0300","1"
13088,"S000001","00500","0400","02/05/2001"
13088,"S000001","00900","0100","N"
13088,"S000001","01400","0100","Y"
13088,"S000013","00100","0100","SOUTHERN ILLINOIS IMMEDIATE CARE LLC"
13088,"S000013","00200","0100","805 W DEYOUNG STREET"
13088,"S000013","00300","0100","MARION"
13088,"S000013","00300","0200","IL"
13088,"S000013","00300","0300","62959"
13088,"S000013","00400","0100","WILLIAMSON"
13088,"S000013","00500","0100","783820"
13088,"S000013","00600","0200","10/14/2010"
13088,"S000013","00900","0100","N"
13089,"A000000","00100","0000","0100PHYSICIAN"
13089,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13089,"A000000","00300","0000","0300NURSE PRACTITIONER"
13089,"A000000","00400","0000","0400VISITING NURSE"
13089,"A000000","00500","0000","0500OTHER NURSE"
13089,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13089,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13089,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13089,"A000000","00900","0000","0900X-RAY TECH"
13089,"A000000","01000","0000","1000PHYSICIANS BENEFITS"
13089,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13089,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13089,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13089,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13089,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13089,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13089,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13089,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13089,"A000000","02100","0000","2100RADIOLOGY SUPPLIES"
13089,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13089,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13089,"A000000","02600","0000","2600RENT"
13089,"A000000","02700","0000","2700INSURANCE"
13089,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13089,"A000000","02900","0000","2900UTILITIES"
13089,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13089,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13089,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13089,"A000000","03300","0000","3300PROPERTY TAX"
13089,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13089,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13089,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13089,"A000000","03800","0000","3800OFFICE SALARIES"
13089,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13089,"A000000","04000","0000","4000OFFICE SUPPLIES"
13089,"A000000","04100","0000","4100LEGAL"
13089,"A000000","04200","0000","4200ACCOUNTING"
13089,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13089,"A000000","04400","0000","4400TELEPHONE"
13089,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13089,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13089,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13089,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13089,"A000000","05100","0000","5100PHARMACY"
13089,"A000000","05200","0000","5200DENTAL"
13089,"A000000","05300","0000","5300OPTOMETRY"
13089,"A000000","05400","0000","5400LAB COST"
13089,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13089,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13089,"A000000","05800","0000","5800NON RHC COST"
13089,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13089,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13089,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
13089,"A100010","00100","0100","AA"
13089,"A100010","00100","0200","OFFICE SALARIES"
13089,"A100010","00100","0500","PHYSICIAN"
13089,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
13089,"A100010","00200","0100","AB"
13089,"A100010","00200","0200","NON RHC COST"
13089,"A100010","00200","0500","OTHER NURSE"
13089,"A100010","00300","0000","X-RAY TECH"
13089,"A100010","00300","0100","AC"
13089,"A100010","00300","0200","NON RHC COST"
13089,"A100010","00300","0500","X-RAY TECH"
13089,"A100010","00400","0000","LAB TECH"
13089,"A100010","00400","0100","AD"
13089,"A100010","00400","0200","LAB COST"
13089,"A100010","00400","0500","LABORATORY TECHNICIAN"
13089,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
13089,"A200000","01100","0100","A"
13089,"A200000","01100","0300","PHYSICIAN"
13089,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13089,"A200000","01101","0100","A"
13089,"A200000","01101","0300","PHYSICIANS BENEFITS"
13089,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
13089,"A200000","01102","0100","A"
13089,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13089,"A200000","01103","0000","OUTSIDE REF LAB COST"
13089,"A200000","01103","0100","A"
13089,"A200000","01103","0300","LAB COST"
13089,"A200000","01104","0000","ADJUST DEPR. BUILDING"
13089,"A200000","01104","0100","A"
13089,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13089,"A200000","01105","0000","ADJUST DEPR. MEDICAL EQUIP"
13089,"A200000","01105","0100","A"
13089,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13089,"A200000","01106","0000","ADJUST DEPR. OFFICE EQUIP."
13089,"A200000","01106","0100","A"
13089,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
13089,"A200000","01107","0000","INTEREST INCOME"
13089,"A200000","01107","0100","B"
13089,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13089,"A200000","01108","0000","RADIOLOGY SUPPLIES"
13089,"A200000","01108","0100","A"
13089,"A200000","01108","0300","RADIOLOGY SUPPLIES"
13089,"A200000","01109","0000","NERVE CONDUCTION SUPPLIES"
13089,"A200000","01109","0100","A"
13089,"A200000","01109","0300","MEDICAL SUPPLIES"
13089,"A200000","01110","0000","NON RHC INTEREST"
13089,"A200000","01110","0100","A"
13089,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
13089,"A200000","01111","0000","NON RHC OFFICE SUPPLIES"
13089,"A200000","01111","0100","A"
13089,"A200000","01111","0300","OFFICE SUPPLIES"
13089,"A210001","00100","0100","N"
13089,"S000000","00100","0100","2"
13089,"S000000","00100","0200","04/30/2012"
13089,"S000000","00100","0300","N"
13089,"S000000","00100","0301","N"
13089,"S000000","00100","0500","F"
13089,"S000000","00200","0200","10301"
13089,"S000000","00200","0400","04/16/2013"
13089,"S000000","00300","0100","3"
13089,"S000000","00300","0200","04/10/2013"
13089,"S000001","00100","0100","OTTAWA FAMILY PHYSICIANS  CHTD"
13089,"S000001","00101","0100","1418 SOUTH MAIN  SUITE - 5"
13089,"S000001","00102","0100","OTTAWA"
13089,"S000001","00102","0200","KS"
13089,"S000001","00102","0300","66067-3543"
13089,"S000001","00103","0100","FRANKLIN"
13089,"S000001","00200","0100","173876"
13089,"S000001","00400","0100","01/01/2011"
13089,"S000001","00400","0200","12/31/2011"
13089,"S000001","00500","0300","1"
13089,"S000001","00500","0400","01/05/1993"
13089,"S000001","00900","0100","N"
13089,"S000001","01400","0100","N"
13090,"A000000","00100","0000","0100PHYSICIAN"
13090,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13090,"A000000","00300","0000","0300NURSE PRACTITIONER"
13090,"A000000","00400","0000","0400VISITING NURSE"
13090,"A000000","00500","0000","0500OTHER NURSE"
13090,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13090,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13090,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13090,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13090,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13090,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13090,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13090,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13090,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13090,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13090,"A000000","02100","0000","2100PATIENT PROMOTION"
13090,"A000000","02101","0000","2101DUES"
13090,"A000000","02200","0000","2200LICENSES - MEDICAL"
13090,"A000000","02201","0000","2201TRANSCRIPTION"
13090,"A000000","02600","0000","2600RENT"
13090,"A000000","02700","0000","2700INSURANCE"
13090,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13090,"A000000","02900","0000","2900UTILITIES"
13090,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13090,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13090,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13090,"A000000","03300","0000","3300PROPERTY TAX"
13090,"A000000","03400","0000","3400TAX DEPRECIATION"
13090,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
13090,"A000000","03800","0000","3800OFFICE SALARIES"
13090,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13090,"A000000","04000","0000","4000OFFICE SUPPLIES"
13090,"A000000","04100","0000","4100LEGAL"
13090,"A000000","04200","0000","4200ACCOUNTING"
13090,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13090,"A000000","04400","0000","4400TELEPHONE"
13090,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13090,"A000000","04600","0000","4600BOOKS AND SUBSCRIPTIONS"
13090,"A000000","04601","0000","4601INSURANCE - OTHER"
13090,"A000000","04602","0000","4602TRAVEL AND LODGING"
13090,"A000000","04700","0000","4700EDUCATION - GENERAL"
13090,"A000000","04701","0000","4701OTHER TAXES"
13090,"A000000","04702","0000","4702BANK CHARGES"
13090,"A000000","04703","0000","4703CONTRACT AND CASUAL LABOR"
13090,"A000000","04704","0000","4704CONSULTANT"
13090,"A000000","04705","0000","4705DEBT COLLECTION SERVICES"
13090,"A000000","04706","0000","4706EQUIPMENT RENTAL"
13090,"A000000","04707","0000","4707POSTAGE AND FREIGHT"
13090,"A000000","04708","0000","4708LICENSES AND FEES"
13090,"A000000","04800","0000","4800INSURANCE - WRITEOFFS"
13090,"A000000","04801","0000","4801COMPUTER EXPENSE"
13090,"A000000","04802","0000","4802LAUNDRY AND UNIFORMS"
13090,"A000000","04803","0000","4803PENSION EXPENSE"
13090,"A000000","04804","0000","4804AUTO"
13090,"A000000","04805","0000","4805MISCELLANEOUS"
13090,"A000000","04809","0000","4809PROFESSIONAL PROMOTION"
13090,"A000000","05100","0000","5100PHARMACY"
13090,"A000000","05200","0000","5200DENTAL"
13090,"A000000","05300","0000","5300OPTOMETRY"
13090,"A000000","05800","0000","5800NON RHC  WAGES - ECHO"
13090,"A000000","05801","0000","5801NON RHC WAGES - HSC/IT MANAGER"
13090,"A000000","05802","0000","5802NON RHC WAGES - ECHO"
13090,"A000000","05803","0000","5803NON-RHC  WAGES - NURSE"
13090,"A000000","05804","0000","5804CONTRIBUTIONS"
13090,"A000000","05805","0000","5805NON RHC WAGES - BIO Z"
13090,"A000000","05806","0000","5806NON RHC ALLOCATION"
13090,"A000000","06000","0000","6000ADVERTISING"
13090,"A000000","06001","0000","6001ENTERTAINMENT"
13090,"A000000","06002","0000","6002NON DEDUCTIBLE EXPENSE"
13090,"A000000","06004","0000","6004LAB EXPENSE"
13090,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00100","0100","AA"
13090,"A100010","00100","0200","OFFICE SALARIES"
13090,"A100010","00100","0500","PHYSICIAN"
13090,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00200","0100","AA"
13090,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00300","0100","AA"
13090,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00400","0100","AA"
13090,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00500","0100","AA"
13090,"A100010","00500","0200","PHYSICIAN"
13090,"A100010","00500","0500","NURSE PRACTITIONER"
13090,"A100010","00600","0000","RECLASS ADMIN VS PT CARE TIME"
13090,"A100010","00600","0100","AA"
13090,"A100010","00600","0200","NURSE PRACTITIONER"
13090,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13090,"A100010","00700","0000","RECLASS NON RHC WAGES"
13090,"A100010","00700","0100","AB"
13090,"A100010","00700","0200","NON RHC WAGES - ECHO"
13090,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A100010","00800","0000","RECLASS NON RHC WAGES"
13090,"A100010","00800","0100","AB"
13090,"A100010","00800","0200","NON RHC WAGES - ECHO"
13090,"A100010","00800","0500","NURSE PRACTITIONER"
13090,"A100010","00900","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","00900","0100","AC"
13090,"A100010","00900","0200","NON RHC ALLOCATION"
13090,"A100010","00900","0500","OTHER NURSE"
13090,"A100010","01000","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","01000","0100","AC"
13090,"A100010","01000","0500","MEDICAL SUPPLIES"
13090,"A100010","01100","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","01100","0100","AC"
13090,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
13090,"A100010","01200","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","01200","0100","AC"
13090,"A100010","01200","0500","PATIENT PROMOTION"
13090,"A100010","01300","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","01300","0100","AC"
13090,"A100010","01300","0500","LICENSES - MEDICAL"
13090,"A100010","01400","0000","RECLASS NON RHC ALLOCATION"
13090,"A100010","01400","0100","AC"
13090,"A100010","01400","0500","TRANSCRIPTION"
13090,"A100010","01500","0000","NON-RHC NURSE TIME"
13090,"A100010","01500","0100","AD"
13090,"A100010","01500","0200","NON-RHC  WAGES - NURSE"
13090,"A100010","01500","0500","OTHER NURSE"
13090,"A200000","01100","0000","INSURANCE WRITEOFFS"
13090,"A200000","01100","0100","A"
13090,"A200000","01100","0300","INSURANCE - WRITEOFFS"
13090,"A200000","01103","0000","INPATENT ALLOCATION - PA"
13090,"A200000","01103","0100","A"
13090,"A200000","01103","0300","PHYSICIAN ASSISTANT"
13090,"A200000","01105","0000","CONTRACTED PHYSICIAN WAGES"
13090,"A200000","01105","0100","A"
13090,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A200000","01106","0000","INPATIENT ALLOCATION PHYSICIAN"
13090,"A200000","01106","0100","A"
13090,"A200000","01106","0300","PHYSICIAN"
13090,"A200000","01107","0000","INPATIENT ALLOCATION CONTRACTED PHY"
13090,"A200000","01107","0100","A"
13090,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13090,"A200000","01109","0000","LAB EXPENSE - DIRECT"
13090,"A200000","01109","0100","A"
13090,"A200000","01109","0300","RENT"
13090,"A200000","01110","0000","ADVERTISING - DIRECT EXPENSE"
13090,"A200000","01110","0100","A"
13090,"A200000","01110","0300","UTILITIES"
13090,"A200000","01112","0000","CONTRIBUTIONS"
13090,"A200000","01112","0100","A"
13090,"A200000","01112","0300","OFFICE SUPPLIES"
13090,"A210001","00100","0100","N"
13090,"S000000","00100","0100","2"
13090,"S000000","00100","0200","05/23/2012"
13090,"S000000","00100","0300","Y"
13090,"S000000","00100","0301","N"
13090,"S000000","00100","0500","F"
13090,"S000000","00200","0200","10301"
13090,"S000000","00200","0400","04/16/2013"
13090,"S000000","00300","0100","3"
13090,"S000000","00300","0200","04/10/2013"
13090,"S000001","00100","0100","PRATT INTERNAL MEDICINE GROUP  PA"
13090,"S000001","00101","0100","420 COUNTRY CLUB ROAD"
13090,"S000001","00102","0100","PRATT"
13090,"S000001","00102","0200","KS"
13090,"S000001","00102","0300","67124"
13090,"S000001","00103","0100","PRATT"
13090,"S000001","00200","0100","173877"
13090,"S000001","00400","0100","01/01/2011"
13090,"S000001","00400","0200","12/31/2011"
13090,"S000001","00500","0300","1"
13090,"S000001","00500","0400","05/04/1993"
13090,"S000001","00900","0100","N"
13090,"S000001","01400","0100","N"
13091,"A000000","00100","0000","0100PHYSICIAN"
13091,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13091,"A000000","00300","0000","0300NURSE PRACTITIONER"
13091,"A000000","00400","0000","0400VISITING NURSE"
13091,"A000000","00500","0000","0500OTHER NURSE"
13091,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13091,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13091,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13091,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13091,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13091,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13091,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13091,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13091,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13091,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13091,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13091,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13091,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13091,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13091,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13091,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13091,"A000000","02600","0000","2600RENT"
13091,"A000000","02700","0000","2700INSURANCE"
13091,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13091,"A000000","02900","0000","2900UTILITIES"
13091,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13091,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13091,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13091,"A000000","03300","0000","3300PROPERTY TAX"
13091,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13091,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13091,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13091,"A000000","03800","0000","3800OFFICE SALARIES"
13091,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13091,"A000000","04000","0000","4000OFFICE SUPPLIES"
13091,"A000000","04100","0000","4100LEGAL"
13091,"A000000","04200","0000","4200ACCOUNTING"
13091,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13091,"A000000","04400","0000","4400TELEPHONE"
13091,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13091,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13091,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13091,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13091,"A000000","05100","0000","5100PHARMACY"
13091,"A000000","05200","0000","5200DENTAL"
13091,"A000000","05300","0000","5300OPTOMETRY"
13091,"A000000","05400","0000","5400LAB COST"
13091,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13091,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13091,"A000000","05800","0000","5800NON RHC COST"
13091,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13091,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13091,"A100010","00100","0000","LAB COST"
13091,"A100010","00100","0100","AA"
13091,"A100010","00100","0200","LAB COST"
13091,"A100010","00100","0500","MEDICAL SUPPLIES"
13091,"A100010","00200","0000","NURSING LAB ACTIVITY"
13091,"A100010","00200","0100","AB"
13091,"A100010","00200","0200","LAB COST"
13091,"A100010","00200","0500","OTHER NURSE"
13091,"A100010","00300","0000","LAB PORTION RENT"
13091,"A100010","00300","0100","AC"
13091,"A100010","00300","0200","LAB COST"
13091,"A100010","00300","0500","RENT"
13091,"A100010","00400","0000","PHYSICIAN ADMIN ACTIVITY"
13091,"A100010","00400","0100","AD"
13091,"A100010","00400","0200","OFFICE SALARIES"
13091,"A100010","00400","0500","PHYSICIAN"
13091,"A100010","00500","0000","NURSING NON RHC ACTIVITY"
13091,"A100010","00500","0100","AE"
13091,"A100010","00500","0200","NON RHC COST"
13091,"A100010","00500","0500","OTHER NURSE"
13091,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13091,"A200000","01100","0100","A"
13091,"A200000","01100","0300","PHYSICIAN"
13091,"A200000","01101","0000","PHYS NON RHC BENEFITS"
13091,"A200000","01101","0100","A"
13091,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13091,"A200000","01102","0000","PHYS NON RHC MAL PRACTICE PORTION"
13091,"A200000","01102","0100","A"
13091,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13091,"A200000","01104","0000","CASH OVER/SHORT"
13091,"A200000","01104","0100","A"
13091,"A200000","01104","0300","OFFICE SUPPLIES"
13091,"A200000","01105","0000","ADVERTISING"
13091,"A200000","01105","0100","A"
13091,"A200000","01105","0300","OFFICE SUPPLIES"
13091,"A210001","00100","0100","N"
13091,"S000000","00100","0100","2"
13091,"S000000","00100","0200","03/01/2012"
13091,"S000000","00100","0300","N"
13091,"S000000","00100","0301","N"
13091,"S000000","00100","0500","F"
13091,"S000000","00200","0200","10301"
13091,"S000000","00200","0400","04/16/2013"
13091,"S000000","00300","0100","3"
13091,"S000000","00300","0200","04/10/2013"
13091,"S000001","00100","0100","JANE PHILLIPS COFFEYVILLE RHC"
13091,"S000001","00101","0100","1411 W 4TH   SUITE G"
13091,"S000001","00102","0100","COFFEYVILLE"
13091,"S000001","00102","0200","KS"
13091,"S000001","00102","0300","67337-3300"
13091,"S000001","00103","0100","MONTGOMERY"
13091,"S000001","00200","0100","178934"
13091,"S000001","00400","0100","10/01/2010"
13091,"S000001","00400","0200","09/30/2011"
13091,"S000001","00500","0300","1"
13091,"S000001","00500","0400","02/01/2005"
13091,"S000001","00900","0100","N"
13091,"S000001","01400","0100","N"
13092,"A000000","00100","0000","0100PHYSICIAN"
13092,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13092,"A000000","00300","0000","0300NURSE PRACTITIONER"
13092,"A000000","00400","0000","0400VISITING NURSE"
13092,"A000000","00500","0000","0500OTHER NURSE"
13092,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13092,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13092,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13092,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13092,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13092,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13092,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13092,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13092,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13092,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13092,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13092,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13092,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13092,"A000000","02100","0000","2100CONTINUING EDUCATION"
13092,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13092,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13092,"A000000","02600","0000","2600RENT"
13092,"A000000","02700","0000","2700INSURANCE"
13092,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13092,"A000000","02900","0000","2900UTILITIES"
13092,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13092,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13092,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13092,"A000000","03300","0000","3300PROPERTY TAX"
13092,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13092,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13092,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13092,"A000000","03800","0000","3800OFFICE SALARIES"
13092,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13092,"A000000","04000","0000","4000OFFICE SUPPLIES"
13092,"A000000","04100","0000","4100LEGAL"
13092,"A000000","04200","0000","4200ACCOUNTING"
13092,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13092,"A000000","04400","0000","4400TELEPHONE"
13092,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13092,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13092,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13092,"A000000","04701","0000","4701ADMIN CONTRACT LABOR"
13092,"A000000","04702","0000","4702POSTAGE FEES"
13092,"A000000","04703","0000","4703OVERHEAD EXP"
13092,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13092,"A000000","05100","0000","5100PHARMACY"
13092,"A000000","05200","0000","5200DENTAL"
13092,"A000000","05300","0000","5300OPTOMETRY"
13092,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13092,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13092,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13092,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13092,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13092,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13092,"A100010","00100","0000","HEALTH INSURANCE"
13092,"A100010","00100","0100","A"
13092,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13092,"A100010","00100","0500","UTILITIES"
13092,"A200000","01000","0100","A"
13092,"A200000","01100","0000","ADVERTISING"
13092,"A200000","01100","0100","A"
13092,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13092,"A200000","01101","0000","EPSDT CARVE OUT - SALARIES"
13092,"A200000","01101","0100","A"
13092,"A200000","01101","0300","NURSE PRACTITIONER"
13092,"A200000","01102","0000","EPSDT CARVE OUT - BENEFITS"
13092,"A200000","01102","0100","A"
13092,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13092,"A210001","00100","0100","N"
13092,"S000000","00100","0100","2"
13092,"S000000","00100","0200","04/05/2012"
13092,"S000000","00100","0300","N"
13092,"S000000","00100","0301","N"
13092,"S000000","00100","0500","F"
13092,"S000000","00200","0200","10301"
13092,"S000000","00200","0400","04/16/2013"
13092,"S000000","00300","0100","3"
13092,"S000000","00300","0200","04/10/2013"
13092,"S000001","00100","0100","CLARK CLINIC"
13092,"S000001","00101","0100","36 SECOND STREET"
13092,"S000001","00102","0100","MORTON"
13092,"S000001","00102","0200","MS"
13092,"S000001","00102","0300","39117"
13092,"S000001","00103","0100","SCOTT"
13092,"S000001","00200","0100","258924"
13092,"S000001","00400","0100","01/01/2011"
13092,"S000001","00400","0200","12/31/2011"
13092,"S000001","00500","0300","1"
13092,"S000001","00500","0400","10/01/2008"
13092,"S000001","00900","0100","N"
13092,"S000001","01400","0100","N"
13093,"A000000","00100","0000","0100PHYSICIAN"
13093,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13093,"A000000","00300","0000","0300NURSE PRACTITIONER"
13093,"A000000","00400","0000","0400VISITING NURSE"
13093,"A000000","00500","0000","0500OTHER NURSE"
13093,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13093,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13093,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13093,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13093,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13093,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13093,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13093,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13093,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13093,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13093,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13093,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS: OUTSIDE"
13093,"A000000","02600","0000","2600RENT"
13093,"A000000","02700","0000","2700INSURANCE"
13093,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13093,"A000000","02900","0000","2900UTILITIES"
13093,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13093,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13093,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13093,"A000000","03300","0000","3300PROPERTY TAX"
13093,"A000000","03400","0000","3400OTHER FACILITY COST (TAXES/LICEN"
13093,"A000000","03401","0000","3401RENT BUILDING: PAID TO RELATED P"
13093,"A000000","03800","0000","3800OFFICE SALARIES"
13093,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13093,"A000000","04000","0000","4000OFFICE SUPPLIES"
13093,"A000000","04100","0000","4100LEGAL"
13093,"A000000","04200","0000","4200ACCOUNTING"
13093,"A000000","04300","0000","4300INSURANCE"
13093,"A000000","04400","0000","4400TELEPHONE"
13093,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13093,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS: DATA"
13093,"A000000","04601","0000","4601FACILITY MANAGEMENT SVC"
13093,"A000000","05100","0000","5100PHARMACY"
13093,"A000000","05200","0000","5200DENTAL"
13093,"A000000","05300","0000","5300OPTOMETRY"
13093,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13093,"A000000","05800","0000","5800NON-REIMBURSABLE COST: ADVERTISI"
13093,"A000000","05801","0000","5801NON REIMBURSABLE COST: CONTRACT"
13093,"A000000","05802","0000","5802NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00100","0000","NON RHC RELATED EXPENSE FOR LAB"
13093,"A100010","00100","0100","A"
13093,"A100010","00100","0200","NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00100","0500","INSURANCE"
13093,"A100010","00200","0100","A"
13093,"A100010","00200","0200","NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00200","0500","UTILITIES"
13093,"A100010","00300","0100","A"
13093,"A100010","00300","0200","NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
13093,"A100010","00400","0100","A"
13093,"A100010","00400","0200","NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
13093,"A100010","00500","0100","A"
13093,"A100010","00500","0200","NON REIMBURSABLE COST: OVERHEAD"
13093,"A100010","00500","0500","OTHER HEALTH CARE COSTS: OUTSIDE LAB"
13093,"A200000","01100","0000","NON REIMBURSABLE COST: ADVERTISING"
13093,"A200000","01100","0100","A"
13093,"A200000","01100","0300","NON-REIMBURSABLE COST: ADVERTISING`"
13093,"A200000","01101","0000","NON REIMBURSABLE COST: CONTRACTED P"
13093,"A200000","01101","0100","A"
13093,"A200000","01101","0300","NON REIMBURSABLE COST: CONTRACT MD"
13093,"A210001","00100","0100","Y"
13093,"A210003","00100","0100","A"
13093,"A210003","00100","0200","ROBERT PAUL HILL  MD"
13093,"A210003","00100","0400","SPRING"
13093,"A210003","00100","0600","PROPERTY/FACILI"
13093,"S000000","00100","0100","2"
13093,"S000000","00100","0200","05/04/2012"
13093,"S000000","00100","0300","N"
13093,"S000000","00100","0301","N"
13093,"S000000","00100","0500","F"
13093,"S000000","00200","0200","10301"
13093,"S000000","00200","0400","04/16/2013"
13093,"S000000","00300","0100","3"
13093,"S000000","00300","0200","04/10/2013"
13093,"S000001","00100","0100","C.H. HILL MD PC CLINIC"
13093,"S000001","00101","0100","316 HARPER STREET"
13093,"S000001","00102","0100","TROY"
13093,"S000001","00102","0200","TN"
13093,"S000001","00102","0300","38260"
13093,"S000001","00103","0100","OBION"
13093,"S000001","00200","0100","443900"
13093,"S000001","00400","0100","01/01/2011"
13093,"S000001","00400","0200","12/31/2011"
13093,"S000001","00500","0300","1"
13093,"S000001","00500","0400","03/01/1994"
13093,"S000001","00900","0100","Y"
13093,"S000001","01000","0100","MEDICAL SERVICE"
13093,"S000001","01400","0100","N"
13104,"A000000","00100","0000","0100PHYSICIAN"
13104,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13104,"A000000","00300","0000","0300NURSE PRACTITIONER"
13104,"A000000","00400","0000","0400VISITING NURSE"
13104,"A000000","00500","0000","0500OTHER NURSE"
13104,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13104,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13104,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13104,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13104,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13104,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13104,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13104,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13104,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13104,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13104,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13104,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS(SOCIAL W"
13104,"A000000","02101","0000","2101BEHAVIORAL HEALTH"
13104,"A000000","02200","0000","2200MEDICAL CASE MANAGERS"
13104,"A000000","02300","0000","2300MEDICAL DIRECT FACILITY COSTS"
13104,"A000000","02600","0000","2600RENT"
13104,"A000000","02700","0000","2700INSURANCE"
13104,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13104,"A000000","02900","0000","2900UTILITIES"
13104,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13104,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13104,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13104,"A000000","03300","0000","3300PROPERTY TAX"
13104,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13104,"A000000","03800","0000","3800OFFICE SALARIES"
13104,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13104,"A000000","04000","0000","4000OFFICE SUPPLIES"
13104,"A000000","04100","0000","4100LEGAL"
13104,"A000000","04200","0000","4200ACCOUNTING"
13104,"A000000","04300","0000","4300INSURANCE"
13104,"A000000","04400","0000","4400TELEPHONE"
13104,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13104,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13104,"A000000","05100","0000","5100PHARMACY"
13104,"A000000","05200","0000","5200DENTAL"
13104,"A000000","05300","0000","5300OPTOMETRY"
13104,"A000000","05400","0000","5400OTHER COST (X RAY)"
13104,"A000000","05500","0000","5500LAB - ON SITE"
13104,"A000000","05501","0000","5501LAB - OFF SITE"
13104,"A000000","05600","0000","5600PHYSICIAN IN PATIENT TIME"
13104,"A000000","05800","0000","5800NON-REIMBURSABLE COST (WIC)"
13104,"A000000","05900","0000","5900PAYROLL TAX PENALTY"
13104,"A100010","00100","0000","MEDICAL DIRECTOR S ADMIN TIME 60%"
13104,"A100010","00100","0100","A"
13104,"A100010","00100","0200","OFFICE SALARIES"
13104,"A100010","00100","0500","PHYSICIAN"
13104,"A100010","00200","0000","PHYSICIAN IN PATIENT TIME"
13104,"A100010","00200","0100","B"
13104,"A100010","00200","0200","PHYSICIAN IN PATIENT TIME"
13104,"A100010","00200","0500","PHYSICIAN"
13104,"A100010","00300","0000","DEPRECIATION-MEDICAL EQUIP"
13104,"A100010","00300","0100","C"
13104,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13104,"A100010","00300","0500","DEPRECIATION-OFFICE EQUIPMENT"
13104,"A100010","00400","0000","DEPRECIATION-MEDICAL EQUIP"
13104,"A100010","00400","0100","C"
13104,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13104,"A100010","00500","0000","DEPRECIATION-MEDICAL EQUIP"
13104,"A100010","00500","0100","C"
13104,"A100010","00500","0200","DENTAL"
13104,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","00600","0100","D"
13104,"A100010","00600","0200","PHYSICIAN"
13104,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","00700","0100","D"
13104,"A100010","00700","0200","PHYSICIAN ASSISTANT"
13104,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","00800","0100","D"
13104,"A100010","00800","0200","NURSE PRACTITIONER"
13104,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","00900","0100","D"
13104,"A100010","00900","0200","OTHER NURSE"
13104,"A100010","01000","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01000","0100","D"
13104,"A100010","01000","0200","LABORATORY TECHNICIAN"
13104,"A100010","01100","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01100","0100","D"
13104,"A100010","01100","0200","OTHER STAFF COSTS (SPECIFY)"
13104,"A100010","01200","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01200","0100","D"
13104,"A100010","01200","0200","OTHER HEALTH CARE COSTS(SOCIAL WORK)"
13104,"A100010","01300","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01300","0100","D"
13104,"A100010","01300","0200","MEDICAL CASE MANAGERS"
13104,"A100010","01400","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01400","0100","D"
13104,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
13104,"A100010","01500","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01500","0100","D"
13104,"A100010","01500","0200","OFFICE SALARIES"
13104,"A100010","01600","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01600","0100","D"
13104,"A100010","01600","0200","PHARMACY"
13104,"A100010","01700","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01700","0100","D"
13104,"A100010","01700","0200","DENTAL"
13104,"A100010","01800","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01800","0100","D"
13104,"A100010","01800","0200","OTHER COST (X RAY)"
13104,"A100010","01900","0000","FRINGE BENEFIT ALLOCATION"
13104,"A100010","01900","0100","D"
13104,"A100010","01900","0200","NON-REIMBURSABLE COST (WIC)"
13104,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13104,"A100010","02000","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02000","0100","E"
13104,"A100010","02000","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02000","0500","RENT"
13104,"A100010","02100","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02100","0100","E"
13104,"A100010","02100","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02100","0500","INSURANCE"
13104,"A100010","02200","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02200","0100","E"
13104,"A100010","02200","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02200","0500","UTILITIES"
13104,"A100010","02300","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02300","0100","E"
13104,"A100010","02300","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02300","0500","HOUSEKEEPING AND MAINTENANCE"
13104,"A100010","02400","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02400","0100","E"
13104,"A100010","02400","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02400","0500","PROPERTY TAX"
13104,"A100010","02500","0000","DIRECT FACILITY AND TELEPHONE COSTS"
13104,"A100010","02500","0100","E"
13104,"A100010","02500","0200","MEDICAL DIRECT FACILITY COSTS"
13104,"A100010","02500","0500","TELEPHONE"
13104,"A200000","00400","0100","B"
13104,"A200000","00400","0300","RENT"
13104,"A200000","01100","0000","IN KIND RENT"
13104,"A200000","01100","0100","B"
13104,"A200000","01100","0300","RENT"
13104,"A200000","01101","0000","DONATED MEDICAL SUPPLIES"
13104,"A200000","01101","0100","B"
13104,"A200000","01101","0300","MEDICAL SUPPLIES"
13104,"A200000","01102","0000","ADMIN EXPENSE REIMBURSED BY WIC"
13104,"A200000","01102","0100","B"
13104,"A200000","01102","0300","OFFICE SALARIES"
13104,"A200000","01103","0000","VOLUNTEER LABOR"
13104,"A200000","01103","0100","B"
13104,"A200000","01103","0300","OFFICE SALARIES"
13104,"A200000","01104","0000","ADMIN SALARY REIMBURSED BY NCHA"
13104,"A200000","01104","0100","B"
13104,"A200000","01104","0300","OFFICE SALARIES"
13104,"A200000","01105","0000","ADMIN SALARY REIMBURSED BY WCHD"
13104,"A200000","01105","0100","B"
13104,"A200000","01105","0300","OFFICE SALARIES"
13104,"A200000","01106","0000","CONTRIBUTED RX SUPPLIES"
13104,"A200000","01106","0100","B"
13104,"A200000","01106","0300","PHARMACY"
13104,"A200000","01107","0000","ADJUST CONTRACT RADIOLOGY"
13104,"A200000","01107","0100","B"
13104,"A200000","01107","0300","OTHER COST (X RAY)"
13104,"A200000","01108","0000","ADJUST CONTRACT LAB"
13104,"A200000","01108","0100","B"
13104,"A200000","01108","0300","LAB - OFF SITE"
13104,"A200000","01109","0000","WIC EXPENSE PAID BY GRANT"
13104,"A200000","01109","0100","B"
13104,"A200000","01109","0300","NON-REIMBURSABLE COST (WIC)"
13104,"A200000","01110","0000","WIC CONTRIBUTED NON-CASH ITEMS"
13104,"A200000","01110","0100","B"
13104,"A200000","01110","0300","NON-REIMBURSABLE COST (WIC)"
13104,"A210001","00100","0100","N"
13104,"S000000","00100","0100","2"
13104,"S000000","00100","0200","09/19/2012"
13104,"S000000","00100","0300","N"
13104,"S000000","00100","0301","N"
13104,"S000000","00100","0500","F"
13104,"S000000","00200","0200","00450"
13104,"S000000","00200","0400","04/18/2013"
13104,"S000000","00300","0100","4"
13104,"S000000","00300","0200","04/12/2013"
13104,"S000001","00100","0100","SUNRISE COMMUNITY HEALTH"
13104,"S000001","00101","0100","2930 11TH AVENUE"
13104,"S000001","00102","0100","EVANS"
13104,"S000001","00102","0200","CO"
13104,"S000001","00102","0300","80620"
13104,"S000001","00103","0100","WELD"
13104,"S000001","00200","0100","061801"
13104,"S000001","00300","0100","U"
13104,"S000001","00400","0100","04/01/2011"
13104,"S000001","00400","0200","03/31/2012"
13104,"S000001","00500","0300","2"
13104,"S000001","00500","0400","04/01/1973"
13104,"S000001","00600","0300","H80CS00804-11-00"
13104,"S000001","00600","0400","03/28/2012"
13104,"S000001","00900","0100","N"
13104,"S000001","01400","0100","Y"
13104,"S000013","00100","0100","LOVELAND COMMUNITY HEALTH CENTER"
13104,"S000013","00200","0100","450 NORTH CLEVELAND AVENUE"
13104,"S000013","00300","0100","LOVELAND"
13104,"S000013","00300","0200","CO"
13104,"S000013","00300","0300","80537"
13104,"S000013","00400","0100","LARIMER"
13104,"S000013","00500","0100","061863"
13104,"S000013","00600","0100","U"
13104,"S000013","00600","0200","04/01/1998"
13104,"S000013","00900","0100","N"
13104,"S000023","00100","0100","SPMI CLINIC"
13104,"S000023","00200","0100","1300 NORTH 17TH AVENUE"
13104,"S000023","00300","0100","GREELEY"
13104,"S000023","00300","0200","CO"
13104,"S000023","00300","0300","80631"
13104,"S000023","00400","0100","WELD"
13104,"S000023","00500","0100","061910"
13104,"S000023","00600","0100","U"
13104,"S000023","00600","0200","11/11/2010"
13104,"S000023","00900","0100","N"
13104,"S000033","00100","0100","SUNRISE LARIMER CENTER CLINIC"
13104,"S000033","00200","0100","1250 NORTH WILSON AVENUE"
13104,"S000033","00300","0100","LOVELAND"
13104,"S000033","00300","0200","CO"
13104,"S000033","00300","0300","80537"
13104,"S000033","00400","0100","LARIMER"
13104,"S000033","00500","0100","061919"
13104,"S000033","00600","0100","U"
13104,"S000033","00600","0200","02/24/2012"
13104,"S000033","00900","0100","N"
13105,"A000000","00100","0000","0100PHYSICIAN"
13105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13105,"A000000","00300","0000","0300NURSE PRACTITIONER"
13105,"A000000","00400","0000","0400VISITING NURSE"
13105,"A000000","00500","0000","0500OTHER NURSE"
13105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13105,"A000000","01500","0000","1500OTHER SERVICES UNDER AGREEMENT"
13105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13105,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13105,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13105,"A000000","02600","0000","2600RENT"
13105,"A000000","02700","0000","2700INSURANCE"
13105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13105,"A000000","02900","0000","2900UTILITIES"
13105,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13105,"A000000","03300","0000","3300PROPERTY TAX"
13105,"A000000","03400","0000","3400MINOR EQUIPMENT"
13105,"A000000","03800","0000","3800OFFICE SALARIES"
13105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13105,"A000000","04000","0000","4000OFFICE SUPPLIES"
13105,"A000000","04100","0000","4100LEGAL"
13105,"A000000","04200","0000","4200ACCOUNTING"
13105,"A000000","04300","0000","4300INSURANCE - D&O LIABILITY"
13105,"A000000","04400","0000","4400TELEPHONE"
13105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13105,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13105,"A000000","04700","0000","4700MISCELLANEOUS"
13105,"A000000","04800","0000","4800DUES & LICENSES"
13105,"A000000","04801","0000","4801POSTAGE"
13105,"A000000","04802","0000","4802CONTRACT LABOR"
13105,"A000000","04803","0000","4803RECRUITING"
13105,"A000000","04804","0000","4804ADVERTISING"
13105,"A000000","05100","0000","5100PHARMACY"
13105,"A000000","05200","0000","5200DENTAL"
13105,"A000000","05300","0000","5300OPTOMETRY"
13105,"A000000","05400","0000","5400LABORATORY"
13105,"A000000","05500","0000","5500RADIOLOGY"
13105,"A000000","05600","0000","5600HOSPITAL"
13105,"A000000","05800","0000","5800WIC"
13105,"A000000","05900","0000","5900HIV"
13105,"A000000","06000","0000","6000HOPWA"
13105,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
13105,"A100010","00100","0100","A"
13105,"A100010","00100","0200","OFFICE SALARIES"
13105,"A100010","00100","0500","PHYSICIAN"
13105,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
13105,"A100010","00200","0100","A"
13105,"A100010","00200","0500","DENTAL"
13105,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00300","0100","B"
13105,"A100010","00300","0200","PHYSICIAN"
13105,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13105,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00400","0100","B"
13105,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13105,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00500","0100","B"
13105,"A100010","00500","0200","NURSE PRACTITIONER"
13105,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00600","0100","B"
13105,"A100010","00600","0200","OTHER NURSE"
13105,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00700","0100","B"
13105,"A100010","00700","0200","OFFICE SALARIES"
13105,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00800","0100","B"
13105,"A100010","00800","0200","OFFICE SALARIES"
13105,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","00900","0100","B"
13105,"A100010","00900","0200","OFFICE SALARIES"
13105,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01000","0100","B"
13105,"A100010","01000","0200","OFFICE SALARIES"
13105,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01100","0100","B"
13105,"A100010","01100","0200","PHARMACY"
13105,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01200","0100","B"
13105,"A100010","01200","0200","DENTAL"
13105,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01300","0100","B"
13105,"A100010","01300","0200","LABORATORY"
13105,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01400","0100","B"
13105,"A100010","01400","0200","HIV"
13105,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
13105,"A100010","01500","0100","B"
13105,"A100010","01500","0200","HOPWA"
13105,"A100010","01600","0000","RECLASS DEPRECIATION"
13105,"A100010","01600","0100","C"
13105,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13105,"A100010","01600","0500","DEPRECIATION-BUILDING AND FIXTURES"
13105,"A100010","01700","0000","RECLASS DEPRECIATION"
13105,"A100010","01700","0100","C"
13105,"A100010","01700","0200","DEPRECIATION-OFFICE EQUIPMENT"
13105,"A100010","01800","0000","RECLASS DEPRECIATION"
13105,"A100010","01800","0100","C"
13105,"A100010","01800","0200","LABORATORY"
13105,"A100010","01900","0000","RECLASS DEPRECIATION"
13105,"A100010","01900","0100","C"
13105,"A100010","01900","0200","RADIOLOGY"
13105,"A100010","02000","0000","RECLASS DEPRECIATION"
13105,"A100010","02000","0100","C"
13105,"A100010","02000","0200","PHARMACY"
13105,"A100010","02100","0000","RECLASS DEPRECIATION"
13105,"A100010","02100","0100","C"
13105,"A100010","02100","0200","DENTAL"
13105,"A100010","02200","0000","RECLASS HOSPITAL COSTS"
13105,"A100010","02200","0100","D"
13105,"A100010","02200","0200","HOSPITAL"
13105,"A100010","02200","0500","PHYSICIAN"
13105,"A100010","02300","0000","RECLASS LCSW COSTS"
13105,"A100010","02300","0100","E"
13105,"A100010","02300","0200","CLINICAL SOCIAL WORKER"
13105,"A100010","02300","0500","OFFICE SALARIES"
13105,"A200000","01100","0000","HR EMPLOYEE COMMITTEE REVENUE"
13105,"A200000","01100","0100","B"
13105,"A200000","01100","0300","MISCELLANEOUS"
13105,"A200000","01101","0000","INTERPRETIVE SERVICES REVENUE"
13105,"A200000","01101","0100","B"
13105,"A200000","01101","0300","OFFICE SUPPLIES"
13105,"A200000","01102","0000","MEDICAL RECORDS REVENUE"
13105,"A200000","01102","0100","B"
13105,"A200000","01102","0300","OFFICE SUPPLIES"
13105,"A200000","01103","0000","OTHER INCOME"
13105,"A200000","01103","0100","B"
13105,"A200000","01103","0300","NURSE PRACTITIONER"
13105,"A200000","01104","0000","OTHER INCOME"
13105,"A200000","01104","0100","B"
13105,"A200000","01104","0300","DENTAL"
13105,"A200000","01105","0000","OTHER INCOME"
13105,"A200000","01105","0100","B"
13105,"A200000","01105","0300","PHARMACY"
13105,"A200000","01106","0000","OTHER INCOME"
13105,"A200000","01106","0100","B"
13105,"A200000","01106","0300","OFFICE SALARIES"
13105,"A200000","01107","0000","OTHER INCOME"
13105,"A200000","01107","0100","B"
13105,"A200000","01107","0300","OFFICE SUPPLIES"
13105,"A200000","01108","0000","OTHER INCOME"
13105,"A200000","01108","0100","B"
13105,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13105,"A200000","01109","0000","INTEREST INCOME"
13105,"A200000","01109","0100","B"
13105,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
13105,"A200000","01110","0000","DONATED PHARMACEUTICALS"
13105,"A200000","01110","0100","A"
13105,"A200000","01110","0300","MEDICAL SUPPLIES"
13105,"A200000","01111","0000","PHARMACEUTICAL COGS"
13105,"A200000","01111","0100","A"
13105,"A200000","01111","0300","PHARMACY"
13105,"A200000","01112","0000","HIV OUTSIDE SERVICES"
13105,"A200000","01112","0100","A"
13105,"A200000","01112","0300","PHYSICIAN"
13105,"A200000","01113","0000","IN-KIND EXPENSE"
13105,"A200000","01113","0100","A"
13105,"A200000","01113","0300","PHYSICIAN"
13105,"A200000","01114","0000","DONATED SERVICES"
13105,"A200000","01114","0100","A"
13105,"A200000","01114","0300","PHYSICIAN"
13105,"A200000","01115","0000","PATIENT TRANSPORTATION"
13105,"A200000","01115","0100","A"
13105,"A200000","01115","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13105,"A200000","01116","0000","STUDENT HOUSING"
13105,"A200000","01116","0100","A"
13105,"A200000","01116","0300","MISCELLANEOUS"
13105,"A200000","01117","0000","DONATIONS"
13105,"A200000","01117","0100","A"
13105,"A200000","01117","0300","MISCELLANEOUS"
13105,"A200000","01118","0000","FUNDRAISING"
13105,"A200000","01118","0100","A"
13105,"A200000","01118","0300","MISCELLANEOUS"
13105,"A200000","01119","0000","LOSS ON DISPOSAL OF ASSET"
13105,"A200000","01119","0100","A"
13105,"A200000","01119","0300","MISCELLANEOUS"
13105,"A200000","01120","0000","PROMOTIONAL ADVERTISING"
13105,"A200000","01120","0100","A"
13105,"A200000","01120","0300","ADVERTISING"
13105,"A200000","01121","0000","STUDENT HOUSING"
13105,"A200000","01121","0100","A"
13105,"A200000","01121","0300","DENTAL"
13105,"A200000","01122","0000","OUTSIDE LABORATORY"
13105,"A200000","01122","0100","A"
13105,"A200000","01122","0300","LABORATORY"
13105,"A200000","01123","0000","OUTSIDE RADIOLOGY"
13105,"A200000","01123","0100","A"
13105,"A200000","01123","0300","RADIOLOGY"
13105,"A200000","01124","0000","PASS THROUGH GRANT-HOPWA"
13105,"A200000","01124","0100","A"
13105,"A200000","01124","0300","HOPWA"
13105,"A200000","01125","0000","PASS THROUGH GRANT-HOPWA"
13105,"A200000","01125","0100","A"
13105,"A200000","01125","0300","HOPWA"
13105,"A200000","01126","0000","HIV OFFSITE SERVICES"
13105,"A200000","01126","0100","A"
13105,"A200000","01126","0300","HIV"
13105,"A210001","00100","0100","N"
13105,"S000000","00100","0100","2"
13105,"S000000","00100","0200","06/22/2012"
13105,"S000000","00100","0300","N"
13105,"S000000","00100","0301","N"
13105,"S000000","00100","0500","F"
13105,"S000000","00200","0200","00450"
13105,"S000000","00200","0400","04/18/2013"
13105,"S000000","00300","0100","4"
13105,"S000000","00300","0200","04/12/2013"
13105,"S000001","00100","0100","SIOUXLAND COMMUNITY HEALTH CENTER"
13105,"S000001","00101","0100","1021 NEBRASKA STREET"
13105,"S000001","00101","0200","5410"
13105,"S000001","00102","0100","SIOUX CITY"
13105,"S000001","00102","0200","IA"
13105,"S000001","00102","0300","51102"
13105,"S000001","00103","0100","WOODBURY"
13105,"S000001","00200","0100","161802"
13105,"S000001","00300","0100","U"
13105,"S000001","00400","0100","02/01/2011"
13105,"S000001","00400","0200","01/31/2012"
13105,"S000001","00500","0300","2"
13105,"S000001","00500","0400","09/01/1992"
13105,"S000001","00600","0300","6 H80CS00535-10-08"
13105,"S000001","00600","0400","02/01/2011"
13105,"S000001","00900","0100","N"
13105,"S000001","01400","0100","N"
13106,"A000000","00100","0000","0100PHYSICIAN"
13106,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13106,"A000000","00300","0000","0300NURSE PRACTITIONER"
13106,"A000000","00400","0000","0400VISITING NURSE"
13106,"A000000","00500","0000","0500OTHER NURSE"
13106,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13106,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13106,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13106,"A000000","00900","0000","0900OUTSIDE LABOR"
13106,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13106,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13106,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13106,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13106,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13106,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13106,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13106,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13106,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13106,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13106,"A000000","02200","0000","2200PROFESSIONAL DUES"
13106,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13106,"A000000","02600","0000","2600RENT"
13106,"A000000","02700","0000","2700INSURANCE"
13106,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13106,"A000000","02900","0000","2900UTILITIES"
13106,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13106,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13106,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13106,"A000000","03300","0000","3300PROPERTY TAX"
13106,"A000000","03400","0000","3400WASTE REMOVAL"
13106,"A000000","03500","0000","3500OTHER FACILITY OVERHEAD"
13106,"A000000","03600","0000","3600LAUNDRY/LINEN"
13106,"A000000","03800","0000","3800OFFICE SALARIES"
13106,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13106,"A000000","04000","0000","4000OFFICE SUPPLIES"
13106,"A000000","04100","0000","4100LEGAL"
13106,"A000000","04200","0000","4200ACCOUNTING"
13106,"A000000","04300","0000","4300INSURANCE"
13106,"A000000","04400","0000","4400TELEPHONE"
13106,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13106,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13106,"A000000","04700","0000","4700OTHER ADMINISTRATIVE OVERHEAD"
13106,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13106,"A000000","05100","0000","5100PHARMACY"
13106,"A000000","05200","0000","5200DENTAL"
13106,"A000000","05300","0000","5300OPTOMETRY"
13106,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13106,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13106,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13106,"A000000","05800","0000","5800BAD DEBTS"
13106,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13106,"A000000","06000","0000","6000DENTAL CLINIC"
13106,"A000000","06001","0000","6001SCHOOL BASED HEALTH CLINIC"
13106,"A000000","06002","0000","6002TB CLINIC"
13106,"A000000","06003","0000","6003DIABETOLOGY"
13106,"A000000","06004","0000","6004BEHAVIORAL NON FQHC SITE"
13106,"A000000","06005","0000","6005NON FQHC AUBURN SITE"
13106,"A100010","00100","0000","DENTAL CLINIC"
13106,"A100010","00100","0100","A"
13106,"A100010","00100","0200","DENTAL CLINIC"
13106,"A100010","00100","0500","OUTSIDE LABOR"
13106,"A100010","00200","0000","DENTAL CLINIC"
13106,"A100010","00200","0100","A"
13106,"A100010","00200","0200","BAD DEBTS"
13106,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
13106,"A100010","00300","0000","DENTAL CLINIC"
13106,"A100010","00300","0100","A"
13106,"A100010","00300","0500","MEDICAL SUPPLIES"
13106,"A100010","00400","0000","DENTAL CLINIC"
13106,"A100010","00400","0100","A"
13106,"A100010","00400","0500","PROFESSIONAL DUES"
13106,"A100010","00500","0000","DENTAL CLINIC"
13106,"A100010","00500","0100","A"
13106,"A100010","00500","0500","PROPERTY TAX"
13106,"A100010","00600","0000","DENTAL CLINIC"
13106,"A100010","00600","0100","A"
13106,"A100010","00600","0500","OFFICE SALARIES"
13106,"A100010","00700","0000","DENTAL CLINIC"
13106,"A100010","00700","0100","A"
13106,"A100010","00700","0500","OFFICE SUPPLIES"
13106,"A100010","00800","0000","DENTAL CLINIC"
13106,"A100010","00800","0100","A"
13106,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13106,"A100010","00900","0000","DENTAL CLINIC"
13106,"A100010","00900","0100","A"
13106,"A100010","00900","0500","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A100010","01000","0000","SCHOOL BASED CLINIC"
13106,"A100010","01000","0100","B"
13106,"A100010","01000","0200","SCHOOL BASED HEALTH CLINIC"
13106,"A100010","01000","0500","MEDICAL SUPPLIES"
13106,"A100010","01100","0000","SCHOOL BASED CLINIC"
13106,"A100010","01100","0100","B"
13106,"A100010","01100","0200","BAD DEBTS"
13106,"A100010","01100","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13106,"A100010","01200","0000","SCHOOL BASED CLINIC"
13106,"A100010","01200","0100","B"
13106,"A100010","01200","0500","PROFESSIONAL DUES"
13106,"A100010","01300","0000","SCHOOL BASED CLINIC"
13106,"A100010","01300","0100","B"
13106,"A100010","01300","0500","NURSE PRACTITIONER"
13106,"A100010","01400","0000","SCHOOL BASED CLINIC"
13106,"A100010","01400","0100","B"
13106,"A100010","01400","0500","LAUNDRY/LINEN"
13106,"A100010","01500","0000","SCHOOL BASED CLINIC"
13106,"A100010","01500","0100","B"
13106,"A100010","01500","0500","OFFICE SALARIES"
13106,"A100010","01600","0000","SCHOOL BASED CLINIC"
13106,"A100010","01600","0100","B"
13106,"A100010","01600","0500","OFFICE SUPPLIES"
13106,"A100010","01700","0000","SCHOOL BASED CLINIC"
13106,"A100010","01700","0100","B"
13106,"A100010","01700","0500","TELEPHONE"
13106,"A100010","01800","0000","SCHOOL BASED CLINIC"
13106,"A100010","01800","0100","B"
13106,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13106,"A100010","01900","0000","SCHOOL BASED CLINIC"
13106,"A100010","01900","0100","B"
13106,"A100010","01900","0500","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A100010","02000","0000","SCHOOL BASED CLINIC"
13106,"A100010","02000","0100","B"
13106,"A100010","02000","0500","CLINICAL SOCIAL WORKER"
13106,"A100010","02100","0000","SCHOOL BASED CLINIC"
13106,"A100010","02100","0100","B"
13106,"A100010","02100","0500","PHARMACY"
13106,"A100010","02200","0000","SCHOOL BASED CLINIC"
13106,"A100010","02200","0100","B"
13106,"A100010","02200","0500","OUTSIDE LABOR"
13106,"A100010","02300","0000","TB CLINIC"
13106,"A100010","02300","0100","C"
13106,"A100010","02300","0200","TB CLINIC"
13106,"A100010","02300","0500","OUTSIDE LABOR"
13106,"A100010","02400","0000","TB CLINIC"
13106,"A100010","02400","0100","C"
13106,"A100010","02400","0200","NURSE PRACTITIONER"
13106,"A100010","02400","0500","MEDICAL SUPPLIES"
13106,"A100010","02500","0000","TB CLINIC"
13106,"A100010","02500","0100","C"
13106,"A100010","02500","0500","OFFICE SUPPLIES"
13106,"A100010","02600","0000","TB CLINIC"
13106,"A100010","02600","0100","C"
13106,"A100010","02600","0500","RENT"
13106,"A100010","02700","0000","DEPRECIATION"
13106,"A100010","02700","0100","D"
13106,"A100010","02700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13106,"A100010","02700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13106,"A100010","02800","0000","DEPRECIATION"
13106,"A100010","02800","0100","D"
13106,"A100010","02800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13106,"A100010","02900","0000","DIABETOLOGY"
13106,"A100010","02900","0100","E"
13106,"A100010","02900","0200","DIABETOLOGY"
13106,"A100010","02900","0500","BAD DEBTS"
13106,"A100010","03000","0000","NON FQHC BEHAVIORAL"
13106,"A100010","03000","0100","F"
13106,"A100010","03000","0200","BEHAVIORAL NON FQHC SITE"
13106,"A100010","03000","0500","PHYSICIAN"
13106,"A100010","03100","0000","NON FQHC BEHAVIORAL"
13106,"A100010","03100","0100","F"
13106,"A100010","03100","0500","NURSE PRACTITIONER"
13106,"A100010","03200","0000","NON FQHC BEHAVIORAL"
13106,"A100010","03200","0100","F"
13106,"A100010","03200","0500","TELEPHONE"
13106,"A100010","03300","0000","NON FQHC BEHAVIORAL"
13106,"A100010","03300","0100","F"
13106,"A100010","03300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13106,"A100010","03400","0000","NON FQHC BEHAVIORAL"
13106,"A100010","03400","0100","F"
13106,"A100010","03400","0500","CLINICAL PSYCHOLOGIST"
13106,"A100010","03500","0000","NON FQHC AUBURN"
13106,"A100010","03500","0100","G"
13106,"A100010","03500","0200","NON FQHC AUBURN SITE"
13106,"A100010","03500","0500","BAD DEBTS"
13106,"A100020","00100","0000","NON FQHC AUBURN"
13106,"A100020","00100","0100","G"
13106,"A100020","00100","0200","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A200000","01100","0000","PHYSICIAN DIRECTOR FEES"
13106,"A200000","01100","0100","B"
13106,"A200000","01100","0300","PHYSICIAN"
13106,"A200000","01101","0000","EAP REVENUE"
13106,"A200000","01101","0100","B"
13106,"A200000","01101","0300","CLINICAL SOCIAL WORKER"
13106,"A200000","01102","0000","BAD DEBT RECOVERY"
13106,"A200000","01102","0100","A"
13106,"A200000","01102","0300","BAD DEBTS"
13106,"A200000","01103","0000","ADMIN OH RECOVERY"
13106,"A200000","01103","0100","B"
13106,"A200000","01103","0300","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A200000","01104","0000","ADMIN STAFF RECOVERY"
13106,"A200000","01104","0100","B"
13106,"A200000","01104","0300","OFFICE SALARIES"
13106,"A200000","01105","0000","SBC RECOVERY"
13106,"A200000","01105","0100","B"
13106,"A200000","01105","0300","SCHOOL BASED HEALTH CLINIC"
13106,"A200000","01106","0000","BAD DEBT EXPENSE"
13106,"A200000","01106","0100","A"
13106,"A200000","01106","0300","BAD DEBTS"
13106,"A210001","00100","0100","Y"
13106,"A210002","00100","0200","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A210002","00100","0300","POOLED HOCR"
13106,"A210002","00200","0200","ACCOUNTING"
13106,"A210002","00200","0300","ACCOUTING FEE"
13106,"A210002","00300","0200","RENT"
13106,"A210002","00300","0300","106 CAMPUS AVENUE"
13106,"A210002","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13106,"A210002","00400","0300","HEALTH INSURANCE"
13106,"A210002","00401","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13106,"A210002","00401","0300","WORKERS COMP"
13106,"A210002","00402","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13106,"A210002","00402","0300","EMPLOYEE EXAMS"
13106,"A210002","00403","0200","OTHER ADMINISTRATIVE OVERHEAD"
13106,"A210002","00403","0300","PURCHASED SERVICES"
13106,"A210002","00404","0200","RENT"
13106,"A210002","00404","0300","PURCHASED SERVICES"
13106,"A210003","00100","0000","NONFINANCIAL"
13106,"A210003","00100","0100","B"
13106,"A210003","00100","0200","ST. MARY S HEALTH SYSTEM"
13106,"A210003","00100","0600","MANAGEMENT COMPANY"
13106,"A210003","00200","0100","G"
13106,"A210003","00200","0200","ST. MARY S REGIONAL MED C"
13106,"A210003","00200","0600","HOSPITAL"
13106,"A210003","00300","0100","G"
13106,"A210003","00300","0200","ST. MARY S D YOUVILLE"
13106,"A210003","00300","0600","NURSING HOME"
13106,"A210003","00400","0100","G"
13106,"A210003","00400","0200","ST. MARY S RESIDENCES"
13106,"A210003","00400","0600","HOUSING-ELDERLY"
13106,"A210003","00401","0100","G"
13106,"A210003","00401","0200","NEIGHBORHOOD HOUSING INIT"
13106,"A210003","00401","0600","HOUSING-POOR"
13106,"S000000","00100","0100","2"
13106,"S000000","00100","0200","07/19/2012"
13106,"S000000","00100","0300","N"
13106,"S000000","00100","0301","N"
13106,"S000000","00100","0500","F"
13106,"S000000","00200","0200","14001"
13106,"S000000","00200","0400","04/18/2013"
13106,"S000000","00300","0100","4"
13106,"S000000","00300","0200","04/15/2013"
13106,"S000001","00100","0100","CCS D/B/A B STEET HEALTH CENTER"
13106,"S000001","00101","0100","57 BIRCH STREET"
13106,"S000001","00102","0100","LEWISTON"
13106,"S000001","00102","0200","ME"
13106,"S000001","00102","0300","04240"
13106,"S000001","00103","0100","ANDROSCOGGIN"
13106,"S000001","00200","0100","201833"
13106,"S000001","00300","0100","R"
13106,"S000001","00400","0100","01/01/2011"
13106,"S000001","00400","0200","12/31/2011"
13106,"S000001","00500","0300","2"
13106,"S000001","00500","0400","04/01/2000"
13106,"S000001","00900","0100","N"
13106,"S000001","01400","0100","Y"
13106,"S000013","00100","0100","D/B/A EDWARD LITTLE SCHOOL BASED HEA"
13106,"S000013","00200","0100","77 HARRIS STREET"
13106,"S000013","00300","0100","AUBURN"
13106,"S000013","00300","0200","ME"
13106,"S000013","00300","0300","04210-4671"
13106,"S000013","00400","0100","ANDROSCOGGIN"
13106,"S000013","00500","0100","201894"
13106,"S000013","00600","0100","R"
13106,"S000013","00600","0200","06/22/2011"
13106,"S000013","00900","0100","N"
13106,"S000023","00100","0100","D/B/A CCS PSYCH @ CNTRAL ME FAM PRAC"
13106,"S000023","00200","0100","12 HIGH STREET  SUITE 302"
13106,"S000023","00300","0100","LEWISTON"
13106,"S000023","00300","0200","ME"
13106,"S000023","00300","0300","04240-7690"
13106,"S000023","00400","0100","ANDROSCOGGIN"
13106,"S000023","00500","0100","201890"
13106,"S000023","00600","0100","R"
13106,"S000023","00600","0200","06/22/2011"
13106,"S000023","00900","0100","N"
13106,"S000033","00100","0100","D/B/A LEWISTON HIGH SCHOOL HLTH CTR"
13106,"S000033","00200","0100","156 EAST AVENUE"
13106,"S000033","00300","0100","LEWISTON"
13106,"S000033","00300","0200","ME"
13106,"S000033","00300","0300","04240-5626"
13106,"S000033","00400","0100","ANDROSCOGGIN"
13106,"S000033","00500","0100","201896"
13106,"S000033","00600","0100","R"
13106,"S000033","00600","0200","06/22/2011"
13106,"S000033","00900","0100","N"
13106,"S000043","00100","0100","D/B/A AUBURN MIDDLE SCHOOL HLTH CTR"
13106,"S000043","00200","0100","38 FALCON DRIVE"
13106,"S000043","00300","0100","AUBURN"
13106,"S000043","00300","0200","ME"
13106,"S000043","00300","0300","04210-4384"
13106,"S000043","00400","0100","ANDROSCOGGIN"
13106,"S000043","00500","0100","201897"
13106,"S000043","00600","0100","R"
13106,"S000043","00600","0200","06/22/2011"
13106,"S000043","00900","0100","N"
13106,"S000053","00100","0100","CCS D/B/A  CCS PSYCHIATRY"
13106,"S000053","00200","0100","100 CAMPUS AVENUE  SUITE 208"
13106,"S000053","00300","0100","LEWISTON"
13106,"S000053","00300","0200","ME"
13106,"S000053","00300","0300","04240-6069"
13106,"S000053","00400","0100","ANDROSCOGGIN"
13106,"S000053","00500","0100","201891"
13106,"S000053","00600","0100","R"
13106,"S000053","00600","0200","06/22/2011"
13106,"S000053","00900","0100","N"
13106,"S000063","00100","0100","CCS D/B/A FAMILY BEHAVIORAL HEALTH"
13106,"S000063","00200","0100","33R MOLLISON WAY"
13106,"S000063","00300","0100","LEWISTON"
13106,"S000063","00300","0200","ME"
13106,"S000063","00300","0300","04240-5805"
13106,"S000063","00400","0100","ANDROSCOGGIN"
13106,"S000063","00500","0100","201889"
13106,"S000063","00600","0100","R"
13106,"S000063","00600","0200","06/22/2011"
13106,"S000063","00900","0100","N"
13106,"S000073","00100","0100","CCS D/B/A OUTPATIENT COUNSELING"
13106,"S000073","00200","0100","393 SABATUS STREET"
13106,"S000073","00300","0100","LEWISTON"
13106,"S000073","00300","0200","ME"
13106,"S000073","00300","0300","04240-5439"
13106,"S000073","00400","0100","ANDROSCOGGIN"
13106,"S000073","00500","0100","201892"
13106,"S000073","00600","0100","R"
13106,"S000073","00600","0200","06/22/2011"
13106,"S000073","00900","0100","N"
13106,"S000083","00100","0100","D/B/A LONGLEY ELEMENTARY HLTH CTR"
13106,"S000083","00200","0100","145 BIRCH STREET"
13106,"S000083","00300","0100","LEWISTON"
13106,"S000083","00300","0200","ME"
13106,"S000083","00300","0300","04240-6480"
13106,"S000083","00400","0100","ANDROSCOGGIN"
13106,"S000083","00500","0100","201895"
13106,"S000083","00600","0100","R"
13106,"S000083","00600","0200","06/22/2011"
13106,"S000083","00900","0100","N"
13106,"S000093","00100","0100","D/B/A LEWISTON MIDDLE SCHOOL"
13106,"S000093","00200","0100","75 CENTRAL AVENUE"
13106,"S000093","00300","0100","LEWISTON"
13106,"S000093","00300","0200","ME"
13106,"S000093","00300","0300","04240"
13106,"S000093","00400","0100","ANROSCOGGIN"
13106,"S000093","00500","0100","201893"
13106,"S000093","00600","0100","R"
13106,"S000093","00600","0200","06/22/2011"
13106,"S000093","00900","0100","N"
13107,"A000000","00100","0000","0100PHYSICIAN"
13107,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13107,"A000000","00300","0000","0300NURSE PRACTITIONER"
13107,"A000000","00400","0000","0400VISITING NURSE"
13107,"A000000","00500","0000","0500OTHER NURSE"
13107,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13107,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13107,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13107,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13107,"A000000","01000","0000","1000OB/GYN"
13107,"A000000","01100","0000","1100NUTRITIONIST"
13107,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13107,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13107,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13107,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13107,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13107,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13107,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13107,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13107,"A000000","02600","0000","2600RENT"
13107,"A000000","02700","0000","2700INSURANCE"
13107,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13107,"A000000","02900","0000","2900UTILITIES"
13107,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13107,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13107,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13107,"A000000","03300","0000","3300PROPERTY TAX"
13107,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13107,"A000000","03800","0000","3800OFFICE SALARIES"
13107,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13107,"A000000","04000","0000","4000OFFICE SUPPLIES"
13107,"A000000","04100","0000","4100LEGAL"
13107,"A000000","04200","0000","4200ACCOUNTING"
13107,"A000000","04300","0000","4300INSURANCE"
13107,"A000000","04400","0000","4400TELEPHONE"
13107,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13107,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13107,"A000000","05100","0000","5100PHARMACY"
13107,"A000000","05200","0000","5200DENTAL"
13107,"A000000","05300","0000","5300OPTOMETRY"
13107,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13107,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13107,"A100010","00100","0000","RECLASS PHYSICIAN ADM EXPENSE"
13107,"A100010","00100","0100","A"
13107,"A100010","00100","0200","OFFICE SALARIES"
13107,"A100010","00100","0500","PHYSICIAN"
13107,"A200000","00100","0100","B"
13107,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13107,"A200000","00300","0300","OFFICE SALARIES"
13107,"A200000","01100","0000","CONTRIBUTIONS"
13107,"A200000","01100","0100","A"
13107,"A200000","01100","0300","OFFICE SALARIES"
13107,"A210001","00100","0100","N"
13107,"S000000","00100","0100","2"
13107,"S000000","00100","0200","05/31/2012"
13107,"S000000","00100","0300","N"
13107,"S000000","00100","0301","N"
13107,"S000000","00100","0500","F"
13107,"S000000","00200","0200","00450"
13107,"S000000","00200","0400","04/18/2013"
13107,"S000000","00300","0100","4"
13107,"S000000","00300","0200","04/15/2013"
13107,"S000001","00100","0100","CAMCARE HEALTH CORPORATION"
13107,"S000001","00101","0100","817 FEDERAL STREET"
13107,"S000001","00102","0100","CAMDEN"
13107,"S000001","00102","0200","NJ"
13107,"S000001","00102","0300","08103"
13107,"S000001","00103","0100","CAMDEN"
13107,"S000001","00200","0100","311816"
13107,"S000001","00300","0100","U"
13107,"S000001","00400","0100","01/01/2011"
13107,"S000001","00400","0200","12/31/2011"
13107,"S000001","00500","0300","2"
13107,"S000001","00500","0400","10/01/1991"
13107,"S000001","00600","0300","H80CS00172-05-00"
13107,"S000001","00600","0400","12/31/2006"
13107,"S000001","00900","0100","N"
13107,"S000001","01400","0100","Y"
13107,"S000013","00100","0100","CAMCARE HEALTH CORPORATION- EAST"
13107,"S000013","00200","0100","2610 FEDERAL STREET"
13107,"S000013","00300","0100","CAMDEN"
13107,"S000013","00300","0200","NJ"
13107,"S000013","00300","0300","08102"
13107,"S000013","00400","0100","CAMDEN"
13107,"S000013","00500","0100","311818"
13107,"S000013","00600","0100","U"
13107,"S000013","00600","0200","01/01/1993"
13107,"S000013","00900","0100","N"
13107,"S000023","00100","0100","CAMCARE HEALTH CORPORATION -NORTH"
13107,"S000023","00200","0100","6TH & ERIE STREETS"
13107,"S000023","00300","0100","CAMDEN"
13107,"S000023","00300","0200","NJ"
13107,"S000023","00300","0300","08102"
13107,"S000023","00400","0100","CAMDEN"
13107,"S000023","00500","0100","311817"
13107,"S000023","00600","0100","U"
13107,"S000023","00600","0200","01/01/1993"
13107,"S000023","00900","0100","N"
13107,"S000033","00100","0100","CAMCARE HEALTH CORPORATION-SOUTH"
13107,"S000033","00200","0100","8TH & CARL MILLER BLVD."
13107,"S000033","00300","0100","CAMDEN"
13107,"S000033","00300","0200","NJ"
13107,"S000033","00300","0300","08103"
13107,"S000033","00400","0100","CAMDEN"
13107,"S000033","00500","0100","311815"
13107,"S000033","00600","0100","U"
13107,"S000033","00600","0200","10/01/1991"
13107,"S000033","00900","0100","N"
13107,"S000043","00100","0100","CAMCARE HEALTH CORPORATION-PAULSBORO"
13107,"S000043","00200","0100","1315 NORTH DELAWARE STREET"
13107,"S000043","00300","0100","PAULSBORO"
13107,"S000043","00300","0200","NJ"
13107,"S000043","00300","0300","08066"
13107,"S000043","00400","0100","GLOUCHESTER"
13107,"S000043","00500","0100","311871"
13107,"S000043","00600","0100","U"
13107,"S000043","00600","0200","01/23/2007"
13107,"S000043","00900","0100","N"
13107,"S000053","00100","0100","CAMCARE HEALTH CORPORATION-CLEMENTON"
13107,"S000053","00200","0100","121 WHITE HORSE PIKE"
13107,"S000053","00300","0100","CLEMENTON"
13107,"S000053","00300","0200","NJ"
13107,"S000053","00300","0300","08021"
13107,"S000053","00400","0100","CAMDEN"
13107,"S000053","00500","0100","311873"
13107,"S000053","00600","0100","U"
13107,"S000053","00600","0200","05/23/2007"
13107,"S000053","00900","0100","N"
13107,"S000063","00100","0100","CAMCARE HEALTH CORPORATION - ANTIOCH"
13107,"S000063","00200","0100","1860 VAN BUREN STREET"
13107,"S000063","00300","0100","CAMDEN"
13107,"S000063","00300","0200","NJ"
13107,"S000063","00300","0300","08104"
13107,"S000063","00400","0100","CAMDEN"
13107,"S000063","00500","0100","311880"
13107,"S000063","00600","0100","U"
13107,"S000063","00600","0200","07/11/2008"
13107,"S000063","00900","0100","N"
13107,"S000073","00100","0100","CAMCARE HEALTH CORPORATION-ODESSA"
13107,"S000073","00200","0100","813 FERRY AVENUE"
13107,"S000073","00300","0100","CAMDEN"
13107,"S000073","00300","0200","NJ"
13107,"S000073","00300","0300","08104-1824"
13107,"S000073","00400","0100","CAMDEN"
13107,"S000073","00500","0100","311896"
13107,"S000073","00600","0100","U"
13107,"S000073","00600","0200","02/02/2012"
13107,"S000073","00900","0100","N"
13109,"A000000","00100","0000","0100PHYSICIAN"
13109,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13109,"A000000","00300","0000","0300NURSE PRACTITIONER"
13109,"A000000","00400","0000","0400VISITING NURSE"
13109,"A000000","00500","0000","0500OTHER NURSE"
13109,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13109,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13109,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13109,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13109,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13109,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13109,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13109,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13109,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13109,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13109,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13109,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13109,"A000000","02600","0000","2600RENT"
13109,"A000000","02700","0000","2700INSURANCE"
13109,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13109,"A000000","02900","0000","2900UTILITIES"
13109,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13109,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13109,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13109,"A000000","03300","0000","3300PROPERTY TAX"
13109,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13109,"A000000","03800","0000","3800OFFICE SALARIES"
13109,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13109,"A000000","04000","0000","4000OFFICE SUPPLIES"
13109,"A000000","04100","0000","4100LEGAL"
13109,"A000000","04200","0000","4200ACCOUNTING"
13109,"A000000","04300","0000","4300INSURANCE"
13109,"A000000","04400","0000","4400TELEPHONE"
13109,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13109,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13109,"A000000","05100","0000","5100PHARMACY"
13109,"A000000","05200","0000","5200DENTAL"
13109,"A000000","05300","0000","5300OPTOMETRY"
13109,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13109,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13109,"A100010","00100","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00100","0100","A"
13109,"A100010","00100","0200","PHYSICIAN"
13109,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00200","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00200","0100","A"
13109,"A100010","00200","0200","NURSE PRACTITIONER"
13109,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00300","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00300","0100","A"
13109,"A100010","00300","0200","OTHER NURSE"
13109,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00400","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00400","0100","A"
13109,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13109,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00500","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00500","0100","A"
13109,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
13109,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00600","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00600","0100","A"
13109,"A100010","00600","0200","OFFICE SALARIES"
13109,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00700","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00700","0100","A"
13109,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13109,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00800","0000","BENEFITS RECLASSIFICATION"
13109,"A100010","00800","0100","A"
13109,"A100010","00800","0200","NON-REIMBURSABLE COST (SPECIFY)"
13109,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13109,"A100010","00900","0000","MEDICAL DIRECTOR RECLASSIFICATION"
13109,"A100010","00900","0100","B"
13109,"A100010","00900","0200","OFFICE SALARIES"
13109,"A100010","00900","0500","PHYSICIAN"
13109,"A200000","00100","0100","A"
13109,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13109,"A200000","00400","0100","A"
13109,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
13109,"A200000","01100","0000","OUTSIDE LAB/X-RAY"
13109,"A200000","01100","0100","A"
13109,"A200000","01100","0300","OTHER COST (SPECIFY)"
13109,"A210001","00100","0100","N"
13109,"S000000","00100","0100","2"
13109,"S000000","00100","0200","06/13/2012"
13109,"S000000","00100","0300","N"
13109,"S000000","00100","0301","N"
13109,"S000000","00100","0500","F"
13109,"S000000","00200","0200","00450"
13109,"S000000","00200","0400","04/18/2013"
13109,"S000000","00300","0100","4"
13109,"S000000","00300","0200","04/15/2013"
13109,"S000001","00100","0100","HOPEHEALTH  INC."
13109,"S000001","00101","0100","600 EAST PLAMETTO STREET"
13109,"S000001","00102","0100","FLORENCE"
13109,"S000001","00102","0200","SC"
13109,"S000001","00102","0300","29506"
13109,"S000001","00103","0100","FLORENCE"
13109,"S000001","00200","0100","421901"
13109,"S000001","00300","0100","U"
13109,"S000001","00400","0100","01/01/2011"
13109,"S000001","00400","0200","12/31/2011"
13109,"S000001","00500","0300","2"
13109,"S000001","00500","0400","07/08/2008"
13109,"S000001","00600","0300","6H80C508240-03-01"
13109,"S000001","00600","0400","07/01/2007"
13109,"S000001","00900","0100","N"
13109,"S000001","01400","0100","N"
13110,"A000000","00100","0000","0100PHYSICIAN"
13110,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13110,"A000000","00300","0000","0300NURSE PRACTITIONER"
13110,"A000000","00400","0000","0400VISITING NURSE"
13110,"A000000","00500","0000","0500OTHER NURSE"
13110,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13110,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13110,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13110,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13110,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13110,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13110,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13110,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13110,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13110,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13110,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13110,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13110,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13110,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13110,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13110,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13110,"A000000","02600","0000","2600RENT"
13110,"A000000","02700","0000","2700INSURANCE"
13110,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13110,"A000000","02900","0000","2900UTILITIES"
13110,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13110,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13110,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13110,"A000000","03300","0000","3300PROPERTY TAX"
13110,"A000000","03400","0000","3400MINOR EQUIPMENT"
13110,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13110,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13110,"A000000","03800","0000","3800OFFICE SALARIES"
13110,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13110,"A000000","04000","0000","4000OFFICE SUPPLIES"
13110,"A000000","04100","0000","4100LEGAL"
13110,"A000000","04200","0000","4200ACCOUNTING"
13110,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
13110,"A000000","04400","0000","4400TELEPHONE"
13110,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13110,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13110,"A000000","04700","0000","4700MISCELLANEOUS"
13110,"A000000","04800","0000","4800DUES & LICENSES"
13110,"A000000","04801","0000","4801POSTAGE"
13110,"A000000","04802","0000","4802CONTRACTED LABOR"
13110,"A000000","04803","0000","4803ADVERTISING"
13110,"A000000","04804","0000","4804RECRUITING"
13110,"A000000","05100","0000","5100PHARMACY"
13110,"A000000","05200","0000","5200DENTAL"
13110,"A000000","05300","0000","5300OPTOMETRY"
13110,"A000000","05400","0000","5400LABORATORY"
13110,"A000000","05500","0000","5500RADIOLOGY"
13110,"A000000","05600","0000","5600HOSPITAL"
13110,"A000000","05800","0000","5800COMMUNITY ACTIVITY"
13110,"A000000","05900","0000","5900WIC"
13110,"A000000","06000","0000","6000SENIOR COMPANION"
13110,"A000000","06001","0000","6001HIV"
13110,"A000000","06002","0000","6002PASO DEL NORTE"
13110,"A000000","06003","0000","6003SPECIAL PROJECTS"
13110,"A000000","06004","0000","6004COMMERCIAL KITCHEN"
13110,"A100010","00100","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00100","0100","A"
13110,"A100010","00100","0200","PHYSICIAN"
13110,"A100010","00100","0500","OFFICE SALARIES"
13110,"A100010","00200","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00200","0100","A"
13110,"A100010","00200","0200","NURSE PRACTITIONER"
13110,"A100010","00300","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00300","0100","A"
13110,"A100010","00300","0200","OTHER NURSE"
13110,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00400","0100","A"
13110,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13110,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00500","0100","A"
13110,"A100010","00500","0200","PHARMACY"
13110,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00600","0100","A"
13110,"A100010","00600","0200","DENTAL"
13110,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00700","0100","A"
13110,"A100010","00700","0200","LABORATORY"
13110,"A100010","00800","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00800","0100","A"
13110,"A100010","00800","0200","RADIOLOGY"
13110,"A100010","00900","0000","TO RECLASSIFY SALARIES"
13110,"A100010","00900","0100","A"
13110,"A100010","00900","0200","COMMUNITY ACTIVITY"
13110,"A100010","01000","0000","TO RECLASSIFY SALARIES"
13110,"A100010","01000","0100","A"
13110,"A100010","01000","0200","WIC"
13110,"A100010","01100","0000","TO RECLASSIFY SALARIES"
13110,"A100010","01100","0100","A"
13110,"A100010","01100","0200","SENIOR COMPANION"
13110,"A100010","01200","0000","TO RECLASSIFY SALARIES"
13110,"A100010","01200","0100","A"
13110,"A100010","01200","0200","HIV"
13110,"A100010","01300","0000","TO RECLASSIFY SALARIES"
13110,"A100010","01300","0100","A"
13110,"A100010","01300","0200","SPECIAL PROJECTS"
13110,"A100010","01400","0000","TO RECLASSIFY SALARIES"
13110,"A100010","01400","0100","A"
13110,"A100010","01400","0200","COMMERCIAL KITCHEN"
13110,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","01500","0100","B"
13110,"A100010","01500","0200","PHYSICIAN"
13110,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13110,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","01600","0100","B"
13110,"A100010","01600","0200","NURSE PRACTITIONER"
13110,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","01700","0100","B"
13110,"A100010","01700","0200","OTHER NURSE"
13110,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","01800","0100","B"
13110,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
13110,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","01900","0100","B"
13110,"A100010","01900","0200","PHARMACY"
13110,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02000","0100","B"
13110,"A100010","02000","0200","DENTAL"
13110,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02100","0100","B"
13110,"A100010","02100","0200","LABORATORY"
13110,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02200","0100","B"
13110,"A100010","02200","0200","RADIOLOGY"
13110,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02300","0100","B"
13110,"A100010","02300","0200","COMMUNITY ACTIVITY"
13110,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02400","0100","B"
13110,"A100010","02400","0200","WIC"
13110,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02500","0100","B"
13110,"A100010","02500","0200","SENIOR COMPANION"
13110,"A100010","02600","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02600","0100","B"
13110,"A100010","02600","0200","HIV"
13110,"A100010","02700","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02700","0100","B"
13110,"A100010","02700","0200","SPECIAL PROJECTS"
13110,"A100010","02800","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02800","0100","B"
13110,"A100010","02800","0200","COMMERCIAL KITCHEN"
13110,"A100010","02900","0000","TO RECLASSIFY FRINGE BENEFITS"
13110,"A100010","02900","0100","B"
13110,"A100010","02900","0200","OFFICE SALARIES"
13110,"A100010","03000","0000","TO RECLASSIFY DIRECTOR COSTS"
13110,"A100010","03000","0100","C"
13110,"A100010","03000","0200","OFFICE SALARIES"
13110,"A100010","03000","0500","PHYSICIAN"
13110,"A100010","03100","0000","TO RECLASSIFY DIRECTOR COSTS"
13110,"A100010","03100","0100","C"
13110,"A100010","03100","0500","DENTAL"
13110,"A100010","03200","0000","TO RECLASSIFY CONTRACT PHYS COSTS"
13110,"A100010","03200","0100","D"
13110,"A100010","03200","0200","PHYSICIAN"
13110,"A100010","03200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13110,"A200000","01100","0000","CONTRACTED LAB - INDIGENT CARE REFER"
13110,"A200000","01100","0100","A"
13110,"A200000","01100","0300","LABORATORY"
13110,"A210001","00100","0100","N"
13110,"S000000","00100","0100","2"
13110,"S000000","00100","0200","06/19/2012"
13110,"S000000","00100","0300","N"
13110,"S000000","00100","0301","N"
13110,"S000000","00100","0500","F"
13110,"S000000","00200","0200","00450"
13110,"S000000","00200","0400","04/18/2013"
13110,"S000000","00300","0100","4"
13110,"S000000","00300","0200","04/15/2013"
13110,"S000001","00100","0100","CENTRO DE SALUD FAMILIAR LA FE  INC"
13110,"S000001","00101","0100","700 SOUTH OCHOA"
13110,"S000001","00102","0100","EL PAS0"
13110,"S000001","00102","0200","TX"
13110,"S000001","00102","0300","79901"
13110,"S000001","00103","0100","EL PASO"
13110,"S000001","00200","0100","451804"
13110,"S000001","00300","0100","U"
13110,"S000001","00400","0100","12/01/2010"
13110,"S000001","00400","0200","11/30/2011"
13110,"S000001","00500","0300","2"
13110,"S000001","00500","0400","10/01/1991"
13110,"S000001","00600","0300","6 H80CS00128-10-02"
13110,"S000001","00600","0400","03/01/2011"
13110,"S000001","00900","0100","N"
13110,"S000001","01400","0100","Y"
13110,"S000013","00100","0100","CENTRO DE SALUD FAMILIAR LA FE  INC"
13110,"S000013","00200","0100","1313 SAN ANTONIO"
13110,"S000013","00300","0100","EL PASO"
13110,"S000013","00300","0200","TX"
13110,"S000013","00300","0300","79927"
13110,"S000013","00400","0100","EL PASO"
13110,"S000013","00500","0100","451899"
13110,"S000013","00600","0100","U"
13110,"S000013","00600","0200","11/07/1994"
13110,"S000013","00900","0100","N"
13110,"S000023","00100","0100","CENTRO DE SALUD FAMILIAR LA FE  INC"
13110,"S000023","00200","0100","200 LISBON"
13110,"S000023","00300","0100","EL PASO"
13110,"S000023","00300","0200","TX"
13110,"S000023","00300","0300","79905"
13110,"S000023","00400","0100","EL PASO"
13110,"S000023","00500","0100","451913"
13110,"S000023","00600","0100","U"
13110,"S000023","00600","0200","10/21/1996"
13110,"S000023","00900","0100","N"
13110,"S000033","00100","0100","CENTRO DE SALUD FAMILIAR LA FE  INC"
13110,"S000033","00200","0100","8400 TOM MAYS"
13110,"S000033","00300","0100","CANUTILLO"
13110,"S000033","00300","0200","TX"
13110,"S000033","00300","0300","79835"
13110,"S000033","00400","0100","EL PASO"
13110,"S000033","00500","0100","451971"
13110,"S000033","00600","0100","U"
13110,"S000033","00600","0200","07/20/2004"
13110,"S000033","00900","0100","N"
13110,"S000043","00100","0100","CENTRO DE SALUD FAMILIAR LA FE  INC"
13110,"S000043","00200","0100","125 WEST HAGUE  #390"
13110,"S000043","00300","0100","EL PASO"
13110,"S000043","00300","0200","TX"
13110,"S000043","00300","0300","79902"
13110,"S000043","00400","0100","EL PASO"
13110,"S000043","00500","0100","671822"
13110,"S000043","00600","0100","U"
13110,"S000043","00600","0200","08/01/2005"
13110,"S000043","00900","0100","N"
13111,"A000000","00100","0000","0100PHYSICIAN"
13111,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13111,"A000000","00300","0000","0300NURSE PRACTITIONER"
13111,"A000000","00400","0000","0400VISITING NURSE"
13111,"A000000","00500","0000","0500OTHER NURSE"
13111,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13111,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13111,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13111,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
13111,"A000000","01000","0000","1000MEDICAL RECEPTIONIST"
13111,"A000000","01001","0000","1001CERTIFIED NURSE MIDWIVES"
13111,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13111,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13111,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13111,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13111,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13111,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13111,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13111,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13111,"A000000","02200","0000","2200TRAINING/EDUCATION"
13111,"A000000","02201","0000","2201PROFESSIONAL DUES/FEES"
13111,"A000000","02202","0000","2202EQUIPMENT MAINTENANCE"
13111,"A000000","02203","0000","2203TELECOMMUNICATIONS"
13111,"A000000","02204","0000","2204PHYSICIAN RECRUITING"
13111,"A000000","02600","0000","2600RENT"
13111,"A000000","02700","0000","2700INSURANCE"
13111,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13111,"A000000","02900","0000","2900UTILITIES"
13111,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13111,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13111,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13111,"A000000","03300","0000","3300PROPERTY TAX"
13111,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY SV"
13111,"A000000","03500","0000","3500FACILITY SUPPLIES"
13111,"A000000","03800","0000","3800OFFICE SALARIES"
13111,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13111,"A000000","04000","0000","4000OFFICE SUPPLIES"
13111,"A000000","04100","0000","4100LEGAL"
13111,"A000000","04200","0000","4200ACCOUNTING"
13111,"A000000","04300","0000","4300INSURANCE"
13111,"A000000","04400","0000","4400TELEPHONE"
13111,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13111,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (BANK"
13111,"A000000","04700","0000","4700MEDICAL RECORDS/PATIENT ACCTS"
13111,"A000000","04701","0000","4701PRINTING AND PUBLICATIONS"
13111,"A000000","04702","0000","4702POSTAGE AND FREIGHT"
13111,"A000000","04703","0000","4703ADVERTISING AND RECRUITMENT"
13111,"A000000","04704","0000","4704TRAVEL"
13111,"A000000","04705","0000","4705STAFF TRAINING AND EDUCATION"
13111,"A000000","04706","0000","4706SERVICES TO THE DEAF"
13111,"A000000","04707","0000","4707ADMIN CONTRACT SERVICES"
13111,"A000000","04708","0000","4708CAPITAL ITEMS < $5000"
13111,"A000000","04800","0000","4800PROFESSIONAL DUES AND FEES"
13111,"A000000","04801","0000","4801OTHER EXPENSES"
13111,"A000000","04802","0000","4802OTHER INCOME"
13111,"A000000","05100","0000","5100PHARMACY"
13111,"A000000","05200","0000","5200DENTAL"
13111,"A000000","05300","0000","5300OPTOMETRY"
13111,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13111,"A000000","05500","0000","5500LABORATORY"
13111,"A000000","05501","0000","5501RADIOLOGY"
13111,"A000000","05502","0000","5502WOMEN S HEALTH"
13111,"A000000","05600","0000","5600SOCIAL SERVICES"
13111,"A000000","05601","0000","5601DISEASE MANAGEMENT"
13111,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13111,"A100010","00100","0000","RECLASS MEDICAL RECEPTIONIST"
13111,"A100010","00100","0100","A"
13111,"A100010","00100","0200","MEDICAL RECORDS/PATIENT ACCTS"
13111,"A100010","00100","0500","MEDICAL RECEPTIONIST"
13111,"A100010","00200","0000","RECLASS MEDICAL RECEPTIONIST FRINGES"
13111,"A100010","00200","0100","B"
13111,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13111,"A100010","00200","0500","MEDICAL RECEPTIONIST"
13111,"A100010","00300","0000","RECLASS TO LAB"
13111,"A100010","00300","0100","C"
13111,"A100010","00300","0200","LABORATORY"
13111,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00400","0000","RECLASS TEMP STAFFING"
13111,"A100010","00400","0100","D"
13111,"A100010","00400","0200","OTHER EXPENSES"
13111,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00500","0000","RECLASS MEDICAL SUPPLIES - HOMELESS"
13111,"A100010","00500","0100","E"
13111,"A100010","00500","0200","MEDICAL SUPPLIES"
13111,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00600","0000","RECLASS ANSWERING SERVICE"
13111,"A100010","00600","0100","F"
13111,"A100010","00600","0200","TELEPHONE"
13111,"A100010","00600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00700","0000","RECLASS WOMEN S BREAST SCREENING"
13111,"A100010","00700","0100","G"
13111,"A100010","00700","0200","WOMEN S HEALTH"
13111,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00800","0000","RECLASS SERVS FOR DEAF"
13111,"A100010","00800","0100","H"
13111,"A100010","00800","0200","SERVICES TO THE DEAF"
13111,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","00900","0000","RECLASS RADIOLOGY SERVICES"
13111,"A100010","00900","0100","I"
13111,"A100010","00900","0200","RADIOLOGY"
13111,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13111,"A100010","01000","0000","RECLASS HCN - OTHER COST UNDER AGREE"
13111,"A100010","01000","0100","J"
13111,"A100010","01000","0200","ADMIN CONTRACT SERVICES"
13111,"A100010","01000","0500","OTHER COSTS UNDER AGREEMENT"
13111,"A100010","01100","0000","RECLASS LABORATORY TECHNICIAN"
13111,"A100010","01100","0100","K"
13111,"A100010","01100","0200","LABORATORY TECHNICIAN"
13111,"A100010","01100","0500","LABORATORY"
13111,"A100010","01200","0000","RECLASS LABORATORY TECH FRINGE BENEF"
13111,"A100010","01200","0100","L"
13111,"A100010","01200","0200","LABORATORY TECHNICIAN"
13111,"A100010","01200","0500","LABORATORY"
13111,"A200000","01100","0000","DONATED RENT"
13111,"A200000","01100","0100","A"
13111,"A200000","01100","0300","RENT"
13111,"A200000","01101","0000","INTEREST OFFSET"
13111,"A200000","01101","0100","A"
13111,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13111,"A200000","01102","0000","DONATION FOR DENTAL STUDENTS"
13111,"A200000","01102","0100","A"
13111,"A200000","01102","0300","DENTAL"
13111,"A200000","01103","0000","WHS ON-CALL STIPEN"
13111,"A200000","01103","0100","A"
13111,"A200000","01103","0300","CERTIFIED NURSE MIDWIVES"
13111,"A200000","01104","0000","PHYSICIANS OUT PATIENT SERVICES"
13111,"A200000","01104","0100","A"
13111,"A200000","01104","0300","PHYSICIAN"
13111,"A200000","01105","0000","MIDWIVES OUT PATIENT SERVICES"
13111,"A200000","01105","0100","A"
13111,"A200000","01105","0300","CERTIFIED NURSE MIDWIVES"
13111,"A200000","01106","0000","PHARMACY SUPPLIES"
13111,"A200000","01106","0100","A"
13111,"A200000","01106","0300","PHARMACY"
13111,"A200000","01107","0000","CONTRACT LAB COST"
13111,"A200000","01107","0100","A"
13111,"A200000","01107","0300","LABORATORY"
13111,"A210001","00100","0100","N"
13111,"S000000","00100","0100","2"
13111,"S000000","00100","0200","05/31/2012"
13111,"S000000","00100","0300","N"
13111,"S000000","00100","0301","N"
13111,"S000000","00100","0500","F"
13111,"S000000","00200","0200","00450"
13111,"S000000","00200","0400","04/19/2013"
13111,"S000000","00300","0100","4"
13111,"S000000","00300","0200","04/15/2013"
13111,"S000001","00100","0100","FAMILY HEALTH CENTERS OF SW FL  INC"
13111,"S000001","00101","0100","2256 HEITMAN STREET"
13111,"S000001","00102","0100","FORT MYERS"
13111,"S000001","00102","0200","FL"
13111,"S000001","00102","0300","33901"
13111,"S000001","00103","0100","LEE"
13111,"S000001","00200","0100","101884"
13111,"S000001","00300","0100","U"
13111,"S000001","00400","0100","01/01/2011"
13111,"S000001","00400","0200","12/31/2011"
13111,"S000001","00500","0300","2"
13111,"S000001","00500","0400","01/01/2000"
13111,"S000001","00600","0300","H80CS00185"
13111,"S000001","00600","0400","01/01/2002"
13111,"S000001","00900","0100","N"
13111,"S000001","01400","0100","Y"
13111,"S000013","00100","0100","LABELLE MEDICAL CENTER"
13111,"S000013","00200","0100","930 SOUTH MAIN STREET"
13111,"S000013","00300","0100","LABELLE"
13111,"S000013","00300","0200","FL"
13111,"S000013","00300","0300","33935"
13111,"S000013","00400","0100","HENDRY"
13111,"S000013","00500","0100","101885"
13111,"S000013","00600","0100","R"
13111,"S000013","00600","0200","01/01/1992"
13111,"S000013","00900","0100","N"
13111,"S000023","00100","0100","BONITA SPRING PEDIATRICS"
13111,"S000023","00200","0100","26800 SO. TAMIAMI TRAIL"
13111,"S000023","00200","0200","SUITE 150"
13111,"S000023","00300","0100","BONITAL SPRING"
13111,"S000023","00300","0200","FL"
13111,"S000023","00300","0300","34134"
13111,"S000023","00400","0100","LEE"
13111,"S000023","00500","0100","101886"
13111,"S000023","00600","0100","U"
13111,"S000023","00600","0200","01/01/2000"
13111,"S000023","00900","0100","N"
13111,"S000033","00100","0100","EAST FORT MYERS MEDICAL OFFICE"
13111,"S000033","00200","0100","4040 PALM BEACH BLVD  SUITE A"
13111,"S000033","00300","0100","FORT MYERS"
13111,"S000033","00300","0200","FL"
13111,"S000033","00300","0300","33916"
13111,"S000033","00400","0100","LEE"
13111,"S000033","00500","0100","101896"
13111,"S000033","00600","0100","U"
13111,"S000033","00600","0200","03/11/1994"
13111,"S000033","00900","0100","N"
13111,"S000043","00100","0100","WOMEN S HEALTH CENTER - METRO OFFICE"
13111,"S000043","00200","0100","13195 METRO PARKWAY  SUITE 8"
13111,"S000043","00300","0100","FORT MYERS"
13111,"S000043","00300","0200","FL"
13111,"S000043","00300","0300","33966"
13111,"S000043","00400","0100","LEE"
13111,"S000043","00500","0100","101063"
13111,"S000043","00600","0100","U"
13111,"S000043","00600","0200","11/10/2010"
13111,"S000043","00900","0100","N"
13111,"S000053","00100","0100","FIRST CHOICE PEDIATRIC LEHIGH ACRES"
13111,"S000053","00200","0100","3400 LEE BLDV  SUITE 102"
13111,"S000053","00300","0100","LEHIGH ACRES"
13111,"S000053","00300","0200","FL"
13111,"S000053","00300","0300","33971"
13111,"S000053","00400","0100","LEE"
13111,"S000053","00500","0100","101913"
13111,"S000053","00600","0100","U"
13111,"S000053","00600","0200","01/17/1996"
13111,"S000053","00900","0100","N"
13111,"S000063","00100","0100","LEHIGH ACRES ADULT"
13111,"S000063","00200","0100","5220 LEE BLVD  BLDG 1"
13111,"S000063","00300","0100","LEHIGH ACRES"
13111,"S000063","00300","0200","FL"
13111,"S000063","00300","0300","33971"
13111,"S000063","00400","0100","LEE"
13111,"S000063","00500","0100","101921"
13111,"S000063","00600","0100","U"
13111,"S000063","00600","0200","01/01/2000"
13111,"S000063","00900","0100","N"
13111,"S000073","00100","0100","WOMEN S HEALTH CENTER"
13111,"S000073","00200","0100","13195 METRO PARKWAY"
13111,"S000073","00200","0200","SUITE 8"
13111,"S000073","00300","0100","FORT MYERS"
13111,"S000073","00300","0200","FL"
13111,"S000073","00300","0300","33966"
13111,"S000073","00400","0100","LEE"
13111,"S000073","00500","0100","101925"
13111,"S000073","00600","0100","U"
13111,"S000073","00600","0200","06/16/1999"
13111,"S000073","00900","0100","N"
13111,"S000083","00100","0100","FIRST CHOICE PEDIATRIC CAPE CORAL"
13111,"S000083","00200","0100","305 SW 2ND TERRACE"
13111,"S000083","00300","0100","CAPE CORAL"
13111,"S000083","00300","0200","FL"
13111,"S000083","00300","0300","33991"
13111,"S000083","00400","0100","LEE"
13111,"S000083","00500","0100","101927"
13111,"S000083","00600","0100","U"
13111,"S000083","00600","0200","05/08/2000"
13111,"S000083","00900","0100","N"
13111,"S000093","00100","0100","PORT CHARLOTTE MEDICAL OFFICE"
13111,"S000093","00200","0100","4120 TAMIAMI TRAIL"
13111,"S000093","00200","0200","SUITE E"
13111,"S000093","00300","0100","PORT CHARLOTTE"
13111,"S000093","00300","0200","FL"
13111,"S000093","00300","0300","33952"
13111,"S000093","00400","0100","CHARLOTTE"
13111,"S000093","00500","0100","101934"
13111,"S000093","00600","0100","U"
13111,"S000093","00600","0200","11/06/2001"
13111,"S000093","00900","0100","N"
13111,"S000103","00100","0100","BROADWAY MEDICAL OFFICE"
13111,"S000103","00200","0100","3594 BROADWAY AVENUE"
13111,"S000103","00200","0200","UNIT F"
13111,"S000103","00300","0100","FORT MYERS"
13111,"S000103","00300","0200","FL"
13111,"S000103","00300","0300","33901"
13111,"S000103","00400","0100","LEE"
13111,"S000103","00500","0100","101899"
13111,"S000103","00600","0100","U"
13111,"S000103","00600","0200","12/19/2008"
13111,"S000103","00900","0100","N"
13111,"S000113","00100","0100","BONITA SPRINGS ADULT MEDICAL"
13111,"S000113","00200","0100","26800 SO. TAMIAMI TRAIL"
13111,"S000113","00200","0200","SUITE 380"
13111,"S000113","00300","0100","BONITA SPRINGS"
13111,"S000113","00300","0200","FL"
13111,"S000113","00300","0300","34134"
13111,"S000113","00400","0100","LEE"
13111,"S000113","00500","0100","101915"
13111,"S000113","00600","0100","U"
13111,"S000113","00600","0200","07/08/1996"
13111,"S000113","00900","0100","N"
13111,"S000123","00100","0100","PINE ISLAND MEDICAL OFFICE"
13111,"S000123","00200","0100","8359 STRINGFELLOW ROAD"
13111,"S000123","00300","0100","ST JAMES CITY"
13111,"S000123","00300","0200","FL"
13111,"S000123","00300","0300","33956"
13111,"S000123","00400","0100","LEE"
13111,"S000123","00500","0100","101001"
13111,"S000123","00600","0100","U"
13111,"S000123","00600","0200","12/19/2008"
13111,"S000123","00900","0100","N"
13111,"S000133","00100","0100","FIRST CHOICE PEDIATRIC SOUTH OFFICE"
13111,"S000133","00200","0100","9800 SO. HEALTHPARK DRIVE"
13111,"S000133","00200","0200","SUITE 110"
13111,"S000133","00300","0100","FORT MYERS"
13111,"S000133","00300","0200","FL"
13111,"S000133","00300","0300","33908"
13111,"S000133","00400","0100","LEE"
13111,"S000133","00500","0100","101900"
13111,"S000133","00600","0100","U"
13111,"S000133","00600","0200","12/19/2008"
13111,"S000133","00900","0100","N"
13112,"A000000","00100","0000","0100PHYSICIAN"
13112,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13112,"A000000","00300","0000","0300NURSE PRACTITIONER"
13112,"A000000","00400","0000","0400VISITING NURSE"
13112,"A000000","00500","0000","0500OTHER NURSE"
13112,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13112,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13112,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13112,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13112,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13112,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13112,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13112,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13112,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13112,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13112,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13112,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13112,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13112,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13112,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13112,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13112,"A000000","02600","0000","2600RENT"
13112,"A000000","02700","0000","2700INSURANCE"
13112,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13112,"A000000","02900","0000","2900UTILITIES"
13112,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13112,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13112,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13112,"A000000","03300","0000","3300PROPERTY TAX"
13112,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13112,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13112,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13112,"A000000","03800","0000","3800OFFICE SALARIES"
13112,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13112,"A000000","04000","0000","4000OFFICE SUPPLIES"
13112,"A000000","04100","0000","4100LEGAL"
13112,"A000000","04200","0000","4200ACCOUNTING"
13112,"A000000","04300","0000","4300INSURANCE"
13112,"A000000","04400","0000","4400TELEPHONE"
13112,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13112,"A000000","04600","0000","4600PURCHASED SERVICE"
13112,"A000000","04700","0000","4700BAD DEBTS"
13112,"A000000","04800","0000","4800FEES/DUES/LICENSES"
13112,"A000000","04801","0000","4801TRAVEL"
13112,"A000000","04802","0000","4802AUTO"
13112,"A000000","04803","0000","4803CONTRIBUTIONS"
13112,"A000000","04804","0000","4804ADVERTISING"
13112,"A000000","04805","0000","4805BANK FEES AND CHARGES"
13112,"A000000","05100","0000","5100PHARMACY"
13112,"A000000","05200","0000","5200DENTAL"
13112,"A000000","05300","0000","5300OPTOMETRY"
13112,"A000000","05400","0000","5400LAB"
13112,"A000000","05500","0000","5500X-RAY"
13112,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13112,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13112,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13112,"A100010","00100","0000","SALARY & BENEFITS"
13112,"A100010","00100","0100","A"
13112,"A100010","00100","0200","PHYSICIAN"
13112,"A100010","00100","0500","PHYSICIAN"
13112,"A100010","00200","0000","SALARY & BENEFITS"
13112,"A100010","00200","0100","A"
13112,"A100010","00200","0200","NURSE PRACTITIONER"
13112,"A100010","00200","0500","OFFICE SALARIES"
13112,"A100010","00300","0000","SALARY & BENEFITS"
13112,"A100010","00300","0100","A"
13112,"A100010","00300","0200","OTHER NURSE"
13112,"A100010","00400","0000","SALARY & BENEFITS"
13112,"A100010","00400","0100","A"
13112,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13112,"A100010","00500","0000","SALARY & BENEFITS"
13112,"A100010","00500","0100","A"
13112,"A100010","00500","0200","DENTAL"
13112,"A100010","00600","0000","LAB SALARIES"
13112,"A100010","00600","0100","B"
13112,"A100010","00600","0200","LAB"
13112,"A100010","00600","0500","OFFICE SALARIES"
13112,"A100010","00700","0000","XRAY SALARIES"
13112,"A100010","00700","0100","C"
13112,"A100010","00700","0200","X-RAY"
13112,"A100010","00700","0500","OFFICE SALARIES"
13112,"A100010","00800","0000","LAB SUPPLIES"
13112,"A100010","00800","0100","D"
13112,"A100010","00800","0200","LAB"
13112,"A100010","00800","0500","MEDICAL SUPPLIES"
13112,"A100010","00900","0000","MISC MEDICAL SUPPLIES"
13112,"A100010","00900","0100","E"
13112,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13112,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
13112,"A100010","01000","0000","MISC MEDICAL SUPPLIES"
13112,"A100010","01000","0100","E"
13112,"A100010","01000","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13112,"A100010","01000","0500","FEES/DUES/LICENSES"
13112,"A100010","01100","0000","MISC MEDICAL SUPPLIES"
13112,"A100010","01100","0100","E"
13112,"A100010","01100","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13112,"A100010","01100","0500","TRAVEL"
13112,"A200000","01100","0000","BAD DEBTS"
13112,"A200000","01100","0100","A"
13112,"A200000","01100","0300","BAD DEBTS"
13112,"A200000","01101","0000","CONTRIBUTIONS"
13112,"A200000","01101","0100","A"
13112,"A200000","01101","0300","CONTRIBUTIONS"
13112,"A200000","01102","0000","ADVERTISING"
13112,"A200000","01102","0100","A"
13112,"A200000","01102","0300","ADVERTISING"
13112,"A200000","01103","0000","340B DRUG COST"
13112,"A200000","01103","0100","A"
13112,"A200000","01103","0300","PHARMACY"
13112,"A210001","00100","0100","N"
13112,"S000000","00100","0100","2"
13112,"S000000","00100","0200","05/31/2012"
13112,"S000000","00100","0300","N"
13112,"S000000","00100","0301","N"
13112,"S000000","00100","0500","F"
13112,"S000000","00200","0200","00450"
13112,"S000000","00200","0400","04/19/2013"
13112,"S000000","00300","0100","4"
13112,"S000000","00300","0200","04/12/2013"
13112,"S000001","00100","0100","CUMBERLAND FAMILY MEDICAL CENTER"
13112,"S000001","00101","0100","360 KEEN STREET"
13112,"S000001","00101","0200","1080"
13112,"S000001","00102","0100","BURKESVILLE"
13112,"S000001","00102","0200","KY"
13112,"S000001","00102","0300","42717"
13112,"S000001","00103","0100","CUMBERLAND"
13112,"S000001","00200","0100","181860"
13112,"S000001","00300","0100","R"
13112,"S000001","00400","0100","01/01/2011"
13112,"S000001","00400","0200","12/31/2011"
13112,"S000001","00500","0300","2"
13112,"S000001","00500","0400","09/13/2007"
13112,"S000001","00600","0300","H80CS008218"
13112,"S000001","00600","0400","06/22/2007"
13112,"S000001","00900","0100","N"
13112,"S000001","01400","0100","Y"
13112,"S000013","00100","0100","ADAIR FAMILY MEDICAL CENTER"
13112,"S000013","00200","0100","937 CAMPBELLSVILLE ROAD"
13112,"S000013","00200","0200","759"
13112,"S000013","00300","0100","COLUMBIA"
13112,"S000013","00300","0200","KY"
13112,"S000013","00300","0300","42728"
13112,"S000013","00400","0100","ADAIR"
13112,"S000013","00500","0100","181861"
13112,"S000013","00600","0100","R"
13112,"S000013","00600","0200","09/13/2007"
13112,"S000013","00900","0100","N"
13112,"S000023","00100","0100","CLINTON FAMILY MEDICAL CENTER"
13112,"S000023","00200","0100","606 BURKESVILLE ROAD"
13112,"S000023","00300","0100","ALBANY"
13112,"S000023","00300","0200","KY"
13112,"S000023","00300","0300","42602"
13112,"S000023","00400","0100","CLINTON"
13112,"S000023","00500","0100","181868"
13112,"S000023","00600","0100","R"
13112,"S000023","00600","0200","09/13/2007"
13112,"S000023","00900","0100","N"
13112,"S000033","00100","0100","RUSSELL FAMILY MEDICAL CENTER"
13112,"S000033","00200","0100","124 DOWELL ROAD"
13112,"S000033","00300","0100","RUSSELL SPRINGS"
13112,"S000033","00300","0200","KY"
13112,"S000033","00300","0300","42642"
13112,"S000033","00400","0100","RUSSELL"
13112,"S000033","00500","0100","181877"
13112,"S000033","00600","0100","R"
13112,"S000033","00600","0200","06/02/2010"
13112,"S000033","00900","0100","N"
13112,"S000043","00100","0100","MCCREARY FAMILY MEDICAL CENTER"
13112,"S000043","00200","0100","69 S. MAIN STREET"
13112,"S000043","00200","0200","426"
13112,"S000043","00300","0100","WHITLEY CITY"
13112,"S000043","00300","0200","KY"
13112,"S000043","00300","0300","42653"
13112,"S000043","00400","0100","MCCREARY"
13112,"S000043","00500","0100","181882"
13112,"S000043","00600","0100","R"
13112,"S000043","00600","0200","04/30/2010"
13112,"S000043","00900","0100","N"
13113,"A000000","00100","0000","0100PHYSICIAN"
13113,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13113,"A000000","00300","0000","0300NURSE PRACTITIONER"
13113,"A000000","00400","0000","0400VISITING NURSE"
13113,"A000000","00500","0000","0500OTHER NURSE"
13113,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13113,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13113,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13113,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13113,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13113,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13113,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13113,"A000000","01501","0000","1501CERTIFIED RN MIDWIVES UNDER AGRE"
13113,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13113,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13113,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13113,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13113,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13113,"A000000","02600","0000","2600RENT"
13113,"A000000","02700","0000","2700INSURANCE"
13113,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13113,"A000000","02900","0000","2900UTILITIES"
13113,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13113,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13113,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13113,"A000000","03300","0000","3300PROPERTY TAX"
13113,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13113,"A000000","03800","0000","3800OFFICE SALARIES"
13113,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13113,"A000000","04000","0000","4000OFFICE SUPPLIES"
13113,"A000000","04100","0000","4100LEGAL"
13113,"A000000","04200","0000","4200ACCOUNTING"
13113,"A000000","04300","0000","4300INSURANCE"
13113,"A000000","04400","0000","4400TELEPHONE"
13113,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13113,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13113,"A000000","04700","0000","4700OTHER - TRANSLATION SERVICES"
13113,"A000000","04800","0000","4800OTHER - TEMPORARY OFFICE STAFF"
13113,"A000000","04801","0000","4801OTHER CONSULTING"
13113,"A000000","04802","0000","4802CONFERENCE AND SEMINAR FEES"
13113,"A000000","04803","0000","4803CME TRAVEL"
13113,"A000000","04804","0000","4804TRAVEL"
13113,"A000000","04805","0000","4805MEMBERSHIP  DUES  SUBSCRIPTIONS"
13113,"A000000","04806","0000","4806SOFTWARE MAINT AND DATA PROCESSI"
13113,"A000000","04807","0000","4807EMPLOYEE RECRUITMENT"
13113,"A000000","04808","0000","4808OTHER MISC EXPENSES"
13113,"A000000","05100","0000","5100PHARMACY"
13113,"A000000","05200","0000","5200DENTAL"
13113,"A000000","05300","0000","5300OPTOMETRY"
13113,"A000000","05400","0000","5400OUTREACH SERVICES"
13113,"A000000","05800","0000","5800NON-REIMBURSABLE - LABORATORY"
13113,"A000000","05900","0000","5900NON-REIMBURSABLE - BAD DEBT"
13113,"A000000","06000","0000","6000NON-REIMBURSABLE - WIC WTC OASAS"
13113,"A100010","00100","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00100","0100","A"
13113,"A100010","00100","0200","OUTREACH SERVICES"
13113,"A100010","00100","0500","OTHER MISC EXPENSES"
13113,"A100010","00200","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00200","0100","A"
13113,"A100010","00200","0200","OFFICE SALARIES"
13113,"A100010","00200","0500","PHYSICIAN"
13113,"A100010","00300","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00300","0100","A"
13113,"A100010","00300","0200","OFFICE SALARIES"
13113,"A100010","00300","0500","PHYSICIAN"
13113,"A100010","00400","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00400","0100","A"
13113,"A100010","00400","0200","OUTREACH SERVICES"
13113,"A100010","00400","0500","PHYSICIAN"
13113,"A100010","00500","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00500","0100","A"
13113,"A100010","00500","0200","OUTREACH SERVICES"
13113,"A100010","00500","0500","PHYSICIAN"
13113,"A100010","00600","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00600","0100","A"
13113,"A100010","00600","0200","NON-REIMBURSABLE - WIC WTC OASAS SBH"
13113,"A100010","00600","0500","PHYSICIAN"
13113,"A100010","00700","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00700","0100","A"
13113,"A100010","00700","0200","NON-REIMBURSABLE - WIC WTC OASAS SBH"
13113,"A100010","00700","0500","PHYSICIAN"
13113,"A100010","00800","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00800","0100","A"
13113,"A100010","00800","0200","PHYSICIAN"
13113,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","00900","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","00900","0100","A"
13113,"A100010","00900","0200","PHYSICIAN ASSISTANT"
13113,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01000","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01000","0100","A"
13113,"A100010","01000","0200","NURSE PRACTITIONER"
13113,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01100","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01100","0100","A"
13113,"A100010","01100","0200","OTHER NURSE"
13113,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01200","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01200","0100","A"
13113,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
13113,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01300","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01300","0100","A"
13113,"A100010","01300","0200","LABORATORY TECHNICIAN"
13113,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01400","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01400","0100","A"
13113,"A100010","01400","0200","OTHER STAFF COSTS (SPECIFY)"
13113,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01500","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01500","0100","A"
13113,"A100010","01500","0200","OTHER FACILITY COST (SPECIFY)"
13113,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01600","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01600","0100","A"
13113,"A100010","01600","0200","OFFICE SALARIES"
13113,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01700","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01700","0100","A"
13113,"A100010","01700","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13113,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01800","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01800","0100","A"
13113,"A100010","01800","0200","OTHER - TRANSLATION SERVICES"
13113,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","01900","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","01900","0100","A"
13113,"A100010","01900","0200","DENTAL"
13113,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","02000","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","02000","0100","A"
13113,"A100010","02000","0200","OPTOMETRY"
13113,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","02100","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","02100","0100","A"
13113,"A100010","02100","0200","OUTREACH SERVICES"
13113,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A100010","02200","0000","RECLASS MARKETING/PUBLIC INFORMATION"
13113,"A100010","02200","0100","A"
13113,"A100010","02200","0200","NON-REIMBURSABLE - WIC WTC OASAS SBH"
13113,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13113,"A200000","00400","0100","B"
13113,"A200000","00400","0300","RENT"
13113,"A200000","01100","0000","OUTSIDE LABORATORY COSTS"
13113,"A200000","01100","0100","A"
13113,"A200000","01100","0300","NON-REIMBURSABLE - LABORATORY"
13113,"A200000","01101","0000","NYS PUBLIC GOODS POOL"
13113,"A200000","01101","0100","A"
13113,"A200000","01101","0300","OTHER MISC EXPENSES"
13113,"A200000","01102","0000","INTEREST INCOME"
13113,"A200000","01102","0100","A"
13113,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
13113,"A200000","01103","0000","MISC. INCOME"
13113,"A200000","01103","0100","A"
13113,"A200000","01103","0300","OTHER CONSULTING"
13113,"A200000","01104","0000","OTHER INCOME - ADMIN ALLOCATION"
13113,"A200000","01104","0100","A"
13113,"A200000","01104","0300","OTHER CONSULTING"
13113,"A200000","01105","0000","MARKETING / PUBLIC INFO."
13113,"A200000","01105","0100","A"
13113,"A200000","01105","0300","OTHER MISC EXPENSES"
13113,"A200000","01106","0000","INPATIENT COSTS - PHYSICIANS"
13113,"A200000","01106","0100","A"
13113,"A200000","01106","0300","PHYSICIAN"
13113,"A200000","01107","0000","INPATIENT COSTS - FRINGE"
13113,"A200000","01107","0100","A"
13113,"A200000","01107","0300","PHYSICIAN"
13113,"A200000","01108","0000","CONTRACT PHYSICIANS COSTS"
13113,"A200000","01108","0100","A"
13113,"A200000","01108","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13113,"A210001","00100","0100","N"
13113,"S000000","00100","0100","2"
13113,"S000000","00100","0200","06/04/2012"
13113,"S000000","00100","0300","N"
13113,"S000000","00100","0301","N"
13113,"S000000","00100","0500","F"
13113,"S000000","00200","0200","00450"
13113,"S000000","00200","0400","04/16/2013"
13113,"S000000","00300","0100","4"
13113,"S000000","00300","0200","04/12/2013"
13113,"S000001","00100","0100","WHITNEY M. YOUNG JR HLTH CTR"
13113,"S000001","00101","0100","920 LARK DRIVE"
13113,"S000001","00102","0100","ALBANY"
13113,"S000001","00102","0200","NY"
13113,"S000001","00102","0300","12207"
13113,"S000001","00103","0100","ALBANY"
13113,"S000001","00200","0100","331807"
13113,"S000001","00300","0100","U"
13113,"S000001","00400","0100","01/01/2011"
13113,"S000001","00400","0200","12/31/2011"
13113,"S000001","00500","0300","2"
13113,"S000001","00500","0400","03/01/1982"
13113,"S000001","00600","0300","6H80CS00433-10-05"
13113,"S000001","00600","0400","04/01/2011"
13113,"S000001","00601","0300","6H76HA00032-20-01"
13113,"S000001","00601","0400","07/01/2011"
13113,"S000001","00602","0300","5H79TI018915-05"
13113,"S000001","00602","0400","09/30/2011"
13113,"S000001","00603","0300","6H8BCS12513-01-03"
13113,"S000001","00603","0400","03/27/2009"
13113,"S000001","00604","0300","4C81CS13818-01-04"
13113,"S000001","00604","0400","06/29/2009"
13113,"S000001","00605","0300","5U65PS002697-02"
13113,"S000001","00605","0400","07/01/2011"
13113,"S000001","00900","0100","N"
13113,"S000001","01400","0100","Y"
13113,"S000013","00100","0100","WHITNEY M. YOUNG JR HLTH CTR"
13113,"S000013","00200","0100","6-102ND STREET"
13113,"S000013","00300","0100","TROY"
13113,"S000013","00300","0200","NY"
13113,"S000013","00300","0300","12180"
13113,"S000013","00400","0100","RENSSELAER"
13113,"S000013","00500","0100","331980"
13113,"S000013","00600","0100","U"
13113,"S000013","00600","0200","04/03/2008"
13113,"S000013","00900","0100","N"
13114,"A000000","00100","0000","0100PHYSICIAN"
13114,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13114,"A000000","00300","0000","0300NURSE PRACTITIONER"
13114,"A000000","00400","0000","0400VISITING NURSE"
13114,"A000000","00500","0000","0500OTHER NURSE"
13114,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13114,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13114,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13114,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13114,"A000000","01000","0000","1000EMR COORDINATORS"
13114,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13114,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13114,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13114,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13114,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13114,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13114,"A000000","02600","0000","2600RENT"
13114,"A000000","02700","0000","2700INSURANCE"
13114,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13114,"A000000","02900","0000","2900UTILITIES"
13114,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13114,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13114,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13114,"A000000","03300","0000","3300PROPERTY TAX"
13114,"A000000","03800","0000","3800OFFICE SALARIES"
13114,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13114,"A000000","04000","0000","4000OFFICE SUPPLIES"
13114,"A000000","04100","0000","4100LEGAL"
13114,"A000000","04200","0000","4200ACCOUNTING"
13114,"A000000","04300","0000","4300INSURANCE"
13114,"A000000","04400","0000","4400TELEPHONE"
13114,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13114,"A000000","04600","0000","4600LOCAL TRAVEL"
13114,"A000000","04700","0000","4700INTEREST EXPENSE"
13114,"A000000","04800","0000","4800TRAVEL"
13114,"A000000","04801","0000","4801PRINTING PUBLICATIONS AND POSTAG"
13114,"A000000","04802","0000","4802DUES AND SUBSCRIPTIONS"
13114,"A000000","04803","0000","4803STAFF TRAINING AND RECRUITMENT"
13114,"A000000","04804","0000","4804PERSONNEL RECRUITMENT"
13114,"A000000","04805","0000","4805PUBLIC INFORMATION"
13114,"A000000","04806","0000","4806MISCELLANEOUS"
13114,"A000000","04807","0000","4807PENSION CONSULTANT"
13114,"A000000","04808","0000","4808NYS PUBLIC GOODS POOL"
13114,"A000000","05100","0000","5100PHARMACY"
13114,"A000000","05200","0000","5200DENTAL"
13114,"A000000","05300","0000","5300OPTOMETRY"
13114,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
13114,"A000000","05401","0000","5401SPEECH THERAPISTS"
13114,"A000000","05500","0000","5500SOCIAL WORK"
13114,"A000000","05600","0000","5600X-RAY"
13114,"A000000","05800","0000","5800INPATIENT"
13114,"A000000","05900","0000","5900NUTRITIONIST"
13114,"A000000","05901","0000","5901BAD DEBT EXPENSE"
13114,"A000000","06000","0000","6000LABORATORY EXPENSE"
13114,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00100","0100","A"
13114,"A100010","00100","0200","PHYSICIAN"
13114,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00200","0100","A"
13114,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13114,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00300","0100","A"
13114,"A100010","00300","0200","NURSE PRACTITIONER"
13114,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00400","0100","A"
13114,"A100010","00400","0200","OTHER NURSE"
13114,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00500","0100","A"
13114,"A100010","00500","0200","MEDICAL ASSISTANTS"
13114,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00600","0100","A"
13114,"A100010","00600","0200","EMR COORDINATORS"
13114,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00700","0100","A"
13114,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13114,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00800","0100","A"
13114,"A100010","00800","0200","OFFICE SALARIES"
13114,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","00900","0100","A"
13114,"A100010","00900","0200","DENTAL"
13114,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","01000","0100","A"
13114,"A100010","01000","0200","PATIENT TRANSPORTATION"
13114,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","01100","0100","A"
13114,"A100010","01100","0200","SOCIAL WORK"
13114,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","01200","0100","A"
13114,"A100010","01200","0200","X-RAY"
13114,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","01300","0100","A"
13114,"A100010","01300","0200","NUTRITIONIST"
13114,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13114,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
13114,"A100010","01400","0100","A"
13114,"A100010","01400","0200","OFFICE SALARIES"
13114,"A100010","01400","0500","PHYSICIAN"
13114,"A200000","01100","0000","BAD DEBT EXPENSE"
13114,"A200000","01100","0100","A"
13114,"A200000","01100","0300","BAD DEBT EXPENSE"
13114,"A200000","01101","0000","OUTSIDE CONTRACTED LAB"
13114,"A200000","01101","0100","A"
13114,"A200000","01101","0300","LABORATORY EXPENSE"
13114,"A200000","01102","0000","DONATED PHARMACEUTICALS"
13114,"A200000","01102","0100","A"
13114,"A200000","01102","0300","PHARMACY"
13114,"A200000","01103","0000","PATIENT TRANSPORTATION"
13114,"A200000","01103","0100","A"
13114,"A200000","01103","0300","PATIENT TRANSPORTATION"
13114,"A200000","01104","0000","PUBLIC INFORMATION"
13114,"A200000","01104","0100","A"
13114,"A200000","01104","0300","PUBLIC INFORMATION"
13114,"A200000","01105","0000","MISCELLANEOUS INCOME"
13114,"A200000","01105","0100","B"
13114,"A200000","01105","0300","MISCELLANEOUS"
13114,"A200000","01106","0000","INTEREST INCOME"
13114,"A200000","01106","0100","B"
13114,"A200000","01106","0300","INTEREST EXPENSE"
13114,"A200000","01107","0000","INPATIENT"
13114,"A200000","01107","0100","A"
13114,"A200000","01107","0300","INPATIENT"
13114,"A210001","00100","0100","N"
13114,"S000000","00100","0100","2"
13114,"S000000","00100","0200","06/01/2012"
13114,"S000000","00100","0300","N"
13114,"S000000","00100","0301","N"
13114,"S000000","00100","0500","F"
13114,"S000000","00200","0200","00450"
13114,"S000000","00200","0400","04/19/2013"
13114,"S000000","00300","0100","4"
13114,"S000000","00300","0200","04/12/2013"
13114,"S000001","00100","0100","ODA PRIMARY CARE HEALTH CENTER"
13114,"S000001","00101","0100","14-16 HEYWARD STREET"
13114,"S000001","00102","0100","BROOKLYN"
13114,"S000001","00102","0200","NY"
13114,"S000001","00102","0300","11249"
13114,"S000001","00103","0100","KINGS"
13114,"S000001","00200","0100","331834"
13114,"S000001","00300","0100","U"
13114,"S000001","00400","0100","01/01/2011"
13114,"S000001","00400","0200","12/31/2011"
13114,"S000001","00500","0300","2"
13114,"S000001","00500","0400","10/01/1991"
13114,"S000001","00600","0300","H80CS00064"
13114,"S000001","00600","0400","02/12/2011"
13114,"S000001","00900","0100","N"
13114,"S000001","01400","0100","N"
13115,"A000000","00100","0000","0100PHYSICIAN"
13115,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13115,"A000000","00300","0000","0300NURSE PRACTITIONER"
13115,"A000000","00400","0000","0400VISITING NURSE"
13115,"A000000","00500","0000","0500OTHER NURSE"
13115,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13115,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13115,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13115,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13115,"A000000","01000","0000","1000THERAPIES"
13115,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13115,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13115,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13115,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13115,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13115,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13115,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13115,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13115,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13115,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13115,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13115,"A000000","02600","0000","2600RENT"
13115,"A000000","02700","0000","2700INSURANCE"
13115,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13115,"A000000","02900","0000","2900UTILITIES"
13115,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13115,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13115,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13115,"A000000","03300","0000","3300PROPERTY TAX"
13115,"A000000","03400","0000","3400EQUIPMENT LEASE RENTAL"
13115,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13115,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13115,"A000000","03800","0000","3800OFFICE SALARIES"
13115,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13115,"A000000","04000","0000","4000OFFICE SUPPLIES"
13115,"A000000","04100","0000","4100LEGAL"
13115,"A000000","04200","0000","4200ACCOUNTING"
13115,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13115,"A000000","04400","0000","4400TELEPHONE"
13115,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13115,"A000000","04600","0000","4600ADMIN ALLOCATION"
13115,"A000000","04700","0000","4700CONSULTANTS - ADMIN."
13115,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
13115,"A000000","04801","0000","4801POSTAGE & DELIVERY"
13115,"A000000","04802","0000","4802EMPLOYMENT RECRUITING"
13115,"A000000","04803","0000","4803CONFERENCES & SEMINARS"
13115,"A000000","04804","0000","4804BANK CHARGES"
13115,"A000000","04805","0000","4805MEDICAL TESTS FOR STAFF"
13115,"A000000","04806","0000","4806TUITION REIMBURSEMENT"
13115,"A000000","05100","0000","5100PHARMACY"
13115,"A000000","05200","0000","5200DENTAL"
13115,"A000000","05300","0000","5300OPTOMETRY"
13115,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13115,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13115,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13115,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13115,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13115,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13115,"A100010","00100","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00100","0100","A"
13115,"A100010","00100","0200","PHYSICIAN"
13115,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00200","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00200","0100","A"
13115,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13115,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00300","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00300","0100","A"
13115,"A100010","00300","0200","NURSE PRACTITIONER"
13115,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00400","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00400","0100","A"
13115,"A100010","00400","0200","OTHER NURSE"
13115,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00500","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00500","0100","A"
13115,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13115,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00600","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00600","0100","A"
13115,"A100010","00600","0200","THERAPIES"
13115,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00700","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00700","0100","A"
13115,"A100010","00700","0200","OFFICE SALARIES"
13115,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00800","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00800","0100","A"
13115,"A100010","00800","0200","DENTAL"
13115,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","00900","0000","ALLOCATION OF EMPLOYEE BENEFITS"
13115,"A100010","00900","0100","A"
13115,"A100010","00900","0200","OPTOMETRY"
13115,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13115,"A100010","01000","0000","RECLASSIFICATION OF MEDICAL DIR SAL"
13115,"A100010","01000","0100","B"
13115,"A100010","01000","0200","OFFICE SALARIES"
13115,"A100010","01000","0500","PHYSICIAN"
13115,"A100010","01100","0000","RECLASS OF CONTRACTED SERVICES"
13115,"A100010","01100","0100","C"
13115,"A100010","01100","0200","THERAPIES"
13115,"A100010","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13115,"A100010","01200","0000","RECLASS OF CONTRACTED SERVICES"
13115,"A100010","01200","0100","C"
13115,"A100010","01200","0200","OPTOMETRY"
13115,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13115,"A200000","01100","0000","INTEREST INCOME OFFSET"
13115,"A200000","01100","0100","B"
13115,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
13115,"A200000","01101","0000","PHARMACY 340B"
13115,"A200000","01101","0100","B"
13115,"A200000","01101","0300","PHARMACY"
13115,"A210001","00100","0100","N"
13115,"S000000","00100","0100","2"
13115,"S000000","00100","0200","05/31/2012"
13115,"S000000","00100","0300","N"
13115,"S000000","00100","0301","N"
13115,"S000000","00100","0500","F"
13115,"S000000","00200","0200","00450"
13115,"S000000","00200","0400","04/19/2013"
13115,"S000000","00300","0100","4"
13115,"S000000","00300","0200","04/15/2013"
13115,"S000001","00100","0100","CEREBRAL PALSY OF THE NORTH COUNTRY"
13115,"S000001","00101","0100","155 FINNEY BLVD"
13115,"S000001","00102","0100","MALONE"
13115,"S000001","00102","0200","NY"
13115,"S000001","00102","0300","12953-1067"
13115,"S000001","00103","0100","FRANKLIN"
13115,"S000001","00200","0100","331979"
13115,"S000001","00300","0100","R"
13115,"S000001","00400","0100","01/01/2011"
13115,"S000001","00400","0200","12/31/2011"
13115,"S000001","00500","0300","2"
13115,"S000001","00500","0400","03/31/2008"
13115,"S000001","00600","0300","6 H80CS08746-04-04"
13115,"S000001","00600","0400","09/19/2011"
13115,"S000001","00900","0100","N"
13115,"S000001","01400","0100","Y"
13115,"S000013","00100","0100","CEREBRAL PALSY FAMILY CTR-CANTON"
13115,"S000013","00200","0100","4 COMMERCE LANE"
13115,"S000013","00300","0100","CANTON"
13115,"S000013","00300","0200","NY"
13115,"S000013","00300","0300","13617"
13115,"S000013","00400","0100","ST. LAWRENCE"
13115,"S000013","00500","0100","331981"
13115,"S000013","00600","0100","R"
13115,"S000013","00600","0200","05/21/2008"
13115,"S000013","00900","0100","N"
13116,"A000000","00100","0000","0100PHYSICIAN"
13116,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13116,"A000000","00300","0000","0300NURSE PRACTITIONER"
13116,"A000000","00400","0000","0400VISITING NURSE"
13116,"A000000","00500","0000","0500OTHER NURSE"
13116,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13116,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13116,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13116,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13116,"A000000","01000","0000","1000CARETEAM LEADERS"
13116,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
13116,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13116,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13116,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13116,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13116,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13116,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13116,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13116,"A000000","02100","0000","2100IH IT CONTRACT"
13116,"A000000","02200","0000","2200EMERGENCY CLIENT SERVICES"
13116,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13116,"A000000","02600","0000","2600RENT"
13116,"A000000","02700","0000","2700INSURANCE"
13116,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13116,"A000000","02900","0000","2900UTILITIES"
13116,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13116,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13116,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13116,"A000000","03300","0000","3300PROPERTY TAX"
13116,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13116,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13116,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13116,"A000000","03800","0000","3800OFFICE SALARIES"
13116,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13116,"A000000","04000","0000","4000OFFICE SUPPLIES"
13116,"A000000","04100","0000","4100LEGAL"
13116,"A000000","04200","0000","4200ACCOUNTING"
13116,"A000000","04300","0000","4300INSURANCE D&O"
13116,"A000000","04400","0000","4400TELEPHONE"
13116,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13116,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS SEE DE"
13116,"A000000","04700","0000","4700OTHER INTEREST"
13116,"A000000","04800","0000","4800TRAVEL & RELATED COSTS"
13116,"A000000","05100","0000","5100PHARMACY"
13116,"A000000","05200","0000","5200DENTAL"
13116,"A000000","05300","0000","5300OPTOMETRY"
13116,"A000000","05400","0000","5400INMAGING COSTS"
13116,"A000000","05500","0000","5500REFERENCE LAB SERVICES"
13116,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13116,"A000000","05800","0000","5800FUND RAISING"
13116,"A000000","05900","0000","5900NON-REIMB ADVERTISING  COMM ED"
13116,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13116,"A100010","00100","0000","EMPLOYEE BENEFITS"
13116,"A100010","00100","0100","A"
13116,"A100010","00100","0200","PHYSICIAN"
13116,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13116,"A100010","00200","0000","EMPLOYEE BENEFITS"
13116,"A100010","00200","0100","A"
13116,"A100010","00200","0200","NURSE PRACTITIONER"
13116,"A100010","00300","0000","EMPLOYEE BENEFITS"
13116,"A100010","00300","0100","A"
13116,"A100010","00300","0200","OTHER NURSE"
13116,"A100010","00400","0000","EMPLOYEE BENEFITS"
13116,"A100010","00400","0100","A"
13116,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13116,"A100010","00500","0000","EMPLOYEE BENEFITS"
13116,"A100010","00500","0100","A"
13116,"A100010","00500","0200","CARETEAM LEADERS"
13116,"A100010","00600","0000","EMPLOYEE BENEFITS"
13116,"A100010","00600","0100","A"
13116,"A100010","00600","0200","MEDICAL ASSISTANTS"
13116,"A100010","00700","0000","EMPLOYEE BENEFITS"
13116,"A100010","00700","0100","A"
13116,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13116,"A100010","00800","0000","EMPLOYEE BENEFITS"
13116,"A100010","00800","0100","A"
13116,"A100010","00800","0200","OFFICE SALARIES"
13116,"A100010","00900","0000","MEDICAL DIRECTOR"
13116,"A100010","00900","0100","B"
13116,"A100010","00900","0200","OFFICE SALARIES"
13116,"A100010","00900","0500","PHYSICIAN"
13116,"A100010","01000","0000","EQUIPMENT DEPRECIATION"
13116,"A100010","01000","0100","C"
13116,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13116,"A100010","01000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13116,"A100010","01100","0000","EQUIPMENT DEPRECIATION"
13116,"A100010","01100","0100","C"
13116,"A100010","01100","0200","DEPRECIATION-EQUIPMENT"
13116,"A100010","01200","0000","EQUIPMENT DEPRECIATION"
13116,"A100010","01200","0100","C"
13116,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
13116,"A200000","00100","0100","A"
13116,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13116,"A200000","00400","0100","A"
13116,"A200000","00400","0300","RENT"
13116,"A200000","01100","0000","COPIES AND TIME REIMBURSEMENT"
13116,"A200000","01100","0100","A"
13116,"A200000","01100","0300","OFFICE SALARIES"
13116,"A200000","01101","0000","DONATED SERVICES MATERIALS"
13116,"A200000","01101","0100","B"
13116,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
13116,"A200000","01102","0000","REFERENCE LAB"
13116,"A200000","01102","0100","B"
13116,"A200000","01102","0300","REFERENCE LAB SERVICES"
13116,"A200000","01103","0000","PHARMACY"
13116,"A200000","01103","0100","B"
13116,"A200000","01103","0300","PHARMACY"
13116,"A200000","01104","0000","OTHER NON-ALLOWABLE COST"
13116,"A200000","01104","0100","B"
13116,"A200000","01104","0300","NON-REIMB ADVERTISING  COMM ED"
13116,"A200000","01105","0000","OTHER EXP REIMB OFFSETS"
13116,"A200000","01105","0100","A"
13116,"A200000","01105","0300","TRAVEL & RELATED COSTS"
13116,"A210001","00100","0100","N"
13116,"S000000","00100","0100","2"
13116,"S000000","00100","0200","05/29/2012"
13116,"S000000","00100","0300","N"
13116,"S000000","00100","0301","N"
13116,"S000000","00100","0500","F"
13116,"S000000","00200","0200","00450"
13116,"S000000","00200","0400","04/19/2013"
13116,"S000000","00300","0100","4"
13116,"S000000","00300","0200","04/15/2013"
13116,"S000001","00100","0100","COASTAL HEALTH ALLIANCE"
13116,"S000001","00101","0100","#3 SIXTH STREET"
13116,"S000001","00101","0200","910"
13116,"S000001","00102","0100","POINT REYES STATION"
13116,"S000001","00102","0200","CA"
13116,"S000001","00102","0300","94956"
13116,"S000001","00103","0100","MARIN"
13116,"S000001","00200","0100","551911"
13116,"S000001","00300","0100","U"
13116,"S000001","00400","0100","01/01/2011"
13116,"S000001","00400","0200","12/31/2011"
13116,"S000001","00500","0300","2"
13116,"S000001","00500","0400","10/03/2002"
13116,"S000001","00600","0300","H80CS00339-09"
13116,"S000001","00600","0400","03/31/2011"
13116,"S000001","00900","0100","N"
13116,"S000001","01400","0100","Y"
13116,"S000013","00100","0100","STINSON BEACH MEDICAL CENTER"
13116,"S000013","00200","0100","3419 STATE HIGHWAY ONE"
13116,"S000013","00200","0200","978"
13116,"S000013","00300","0100","STINSON BEACH"
13116,"S000013","00300","0200","CA"
13116,"S000013","00300","0300","94970"
13116,"S000013","00400","0100","MARIN"
13116,"S000013","00500","0100","551913"
13116,"S000013","00600","0100","U"
13116,"S000013","00600","0200","10/02/2002"
13116,"S000013","00900","0100","N"
13116,"S000023","00100","0100","BOLINAS FAMILY PRACTICE"
13116,"S000023","00200","0100","88 MESA ROAD"
13116,"S000023","00300","0100","BOLINAS"
13116,"S000023","00300","0200","CA"
13116,"S000023","00300","0300","94924-9713"
13116,"S000023","00400","0100","MARIN"
13116,"S000023","00500","0100","551912"
13116,"S000023","00600","0100","U"
13116,"S000023","00600","0200","10/02/2002"
13116,"S000023","00900","0100","N"
13117,"A000000","00100","0000","0100PHYSICIAN"
13117,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13117,"A000000","00300","0000","0300NURSE PRACTITIONER"
13117,"A000000","00400","0000","0400VISITING NURSE"
13117,"A000000","00500","0000","0500OTHER NURSE"
13117,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13117,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13117,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13117,"A000000","00900","0000","0900NUTRITIONIST"
13117,"A000000","01000","0000","1000PERINATAL OUTREACH"
13117,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13117,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13117,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13117,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13117,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13117,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13117,"A000000","02100","0000","2100CONT MEDICAL EDUCATION"
13117,"A000000","02200","0000","2200ELECTRONIC HEALTH REC EXP"
13117,"A000000","02300","0000","2300NYS SURCHARGE"
13117,"A000000","02301","0000","2301DIRECT PROGRAM SERVICES"
13117,"A000000","02600","0000","2600RENT"
13117,"A000000","02700","0000","2700INSURANCE"
13117,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13117,"A000000","02900","0000","2900UTILITIES"
13117,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13117,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13117,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13117,"A000000","03300","0000","3300PROPERTY TAX"
13117,"A000000","03800","0000","3800OFFICE SALARIES"
13117,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13117,"A000000","04000","0000","4000OFFICE SUPPLIES"
13117,"A000000","04100","0000","4100LEGAL"
13117,"A000000","04200","0000","4200ACCOUNTING"
13117,"A000000","04300","0000","4300INSURANCE"
13117,"A000000","04400","0000","4400TELEPHONE"
13117,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13117,"A000000","04600","0000","4600TRANSLATOR SALARIES"
13117,"A000000","04700","0000","4700BAD DEBT"
13117,"A000000","04800","0000","4800INDIRECT PROGRAM SERVICES"
13117,"A000000","04801","0000","4801CONF AND TRAVEL"
13117,"A000000","05100","0000","5100PHARMACY"
13117,"A000000","05200","0000","5200DENTAL"
13117,"A000000","05300","0000","5300OPTOMETRY"
13117,"A100010","00100","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00100","0100","A"
13117,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13117,"A100010","00200","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00200","0100","A"
13117,"A100010","00200","0200","PHYSICIAN"
13117,"A100010","00300","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00300","0100","A"
13117,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13117,"A100010","00400","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00400","0100","A"
13117,"A100010","00400","0200","NURSE PRACTITIONER"
13117,"A100010","00500","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00500","0100","A"
13117,"A100010","00500","0200","NUTRITIONIST"
13117,"A100010","00600","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00600","0100","A"
13117,"A100010","00600","0200","PERINATAL OUTREACH"
13117,"A100010","00700","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00700","0100","A"
13117,"A100010","00700","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13117,"A100010","00800","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00800","0100","A"
13117,"A100010","00800","0200","OTHER NURSE"
13117,"A100010","00900","0000","ALLOCATION OF BENEFITS"
13117,"A100010","00900","0100","A"
13117,"A100010","00900","0200","OFFICE SALARIES"
13117,"A100010","01000","0000","ALLOCATION OF BENEFITS"
13117,"A100010","01000","0100","A"
13117,"A100010","01000","0200","TRANSLATOR SALARIES"
13117,"A100010","01100","0000","ALLOCATION OF BENEFITS"
13117,"A100010","01100","0100","A"
13117,"A100010","01100","0200","PHARMACY"
13117,"A100010","01200","0000","ALLOCATION OF BENEFITS"
13117,"A100010","01200","0100","A"
13117,"A100010","01200","0200","DENTAL"
13117,"A200000","00400","0100","B"
13117,"A200000","00400","0300","RENT"
13117,"A200000","01100","0000","BAD DEBT RECOVERY"
13117,"A200000","01100","0100","B"
13117,"A200000","01100","0300","BAD DEBT"
13117,"A210001","00100","0100","N"
13117,"S000000","00100","0100","2"
13117,"S000000","00100","0200","06/25/2012"
13117,"S000000","00100","0300","N"
13117,"S000000","00100","0301","N"
13117,"S000000","00100","0500","F"
13117,"S000000","00200","0200","00450"
13117,"S000000","00200","0400","04/18/2013"
13117,"S000000","00300","0100","4"
13117,"S000000","00300","0200","04/19/2013"
13117,"S000001","00100","0100","WESTSIDE HEALTH SERVICES"
13117,"S000001","00101","0100","480 GENESEE STREET"
13117,"S000001","00102","0100","ROCHESTER"
13117,"S000001","00102","0200","NY"
13117,"S000001","00102","0300","14611"
13117,"S000001","00103","0100","MONROE"
13117,"S000001","00200","0100","331810"
13117,"S000001","00300","0100","U"
13117,"S000001","00400","0100","01/01/2011"
13117,"S000001","00400","0200","08/26/2011"
13117,"S000001","00500","0300","2"
13117,"S000001","00500","0400","01/01/1971"
13117,"S000001","00600","0300","H80CS00165"
13117,"S000001","00600","0400","01/01/2010"
13117,"S000001","00900","0100","N"
13117,"S000001","01400","0100","Y"
13117,"S000013","00100","0100","BROWN SQUARE"
13117,"S000013","00200","0100","322 LAKE ROAD"
13117,"S000013","00300","0100","ROCHESTER"
13117,"S000013","00300","0200","NY"
13117,"S000013","00300","0300","14608"
13117,"S000013","00400","0100","MONROE"
13117,"S000013","00500","0100","331867"
13117,"S000013","00600","0100","U"
13117,"S000013","00600","0200","09/01/1992"
13117,"S000013","00900","0100","N"
13123,"A000000","00100","0000","0100PHYSICIAN"
13123,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13123,"A000000","00300","0000","0300NURSE PRACTITIONER"
13123,"A000000","00400","0000","0400VISITING NURSE"
13123,"A000000","00500","0000","0500OTHER NURSE"
13123,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13123,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13123,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13123,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13123,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13123,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13123,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13123,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13123,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13123,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13123,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13123,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13123,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13123,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13123,"A000000","02200","0000","2200MISC INSTRUMENTS AND PARTS"
13123,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13123,"A000000","02600","0000","2600RENT"
13123,"A000000","02700","0000","2700INSURANCE"
13123,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13123,"A000000","02900","0000","2900UTILITIES"
13123,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13123,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13123,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13123,"A000000","03300","0000","3300PROPERTY TAX"
13123,"A000000","03400","0000","3400TAXES & LICENSES"
13123,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13123,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13123,"A000000","03800","0000","3800OFFICE SALARIES"
13123,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13123,"A000000","04000","0000","4000OFFICE SUPPLIES"
13123,"A000000","04100","0000","4100LEGAL"
13123,"A000000","04200","0000","4200ACCOUNTING"
13123,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13123,"A000000","04400","0000","4400TELEPHONE"
13123,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13123,"A000000","04600","0000","4600CONTRACT SERVICES"
13123,"A000000","04700","0000","4700POSTAGE & STATIONARY"
13123,"A000000","04800","0000","4800MISC OFFICE SERVICES"
13123,"A000000","04801","0000","4801MEALS & ENTERTAINMENT"
13123,"A000000","04802","0000","4802BANK CHARGES"
13123,"A000000","04803","0000","4803OTHER OFFICE EXPENSES"
13123,"A000000","05100","0000","5100PHARMACY"
13123,"A000000","05200","0000","5200DENTAL"
13123,"A000000","05300","0000","5300OPTOMETRY"
13123,"A000000","05400","0000","5400LABORATORY"
13123,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13123,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13123,"A000000","05800","0000","5800MALPRACTICE CLAIM PAYMENT"
13123,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13123,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13123,"A100010","00100","0000","RECLASS LABORATORY"
13123,"A100010","00100","0100","AA"
13123,"A100010","00100","0200","LABORATORY"
13123,"A100010","00100","0500","OTHER NURSE"
13123,"A100010","00200","0000","RECLASS LABORATORY"
13123,"A100010","00200","0100","AA"
13123,"A100010","00200","0200","LABORATORY"
13123,"A100010","00200","0500","OTHER NURSE"
13123,"A100010","00300","0000","RECLASS LABORATORY"
13123,"A100010","00300","0100","AA"
13123,"A100010","00300","0200","LABORATORY"
13123,"A100010","00300","0500","MEDICAL SUPPLIES"
13123,"A200000","01100","0000","PHYSICIAN (SOLE PROP)"
13123,"A200000","01100","0100","A"
13123,"A200000","01100","0300","PHYSICIAN"
13123,"A200000","01101","0000","MID-LEVEL SUPERVISION (SOLE PROP)"
13123,"A200000","01101","0100","A"
13123,"A200000","01101","0300","MID-LEVEL SUPERVISION"
13123,"A200000","01102","0000","ADMINISTRATION"
13123,"A200000","01102","0100","A"
13123,"A200000","01102","0300","OFFICE SALARIES"
13123,"A200000","01103","0000","MEALS & ENTERTAINMENT"
13123,"A200000","01103","0100","A"
13123,"A200000","01103","0300","MEALS & ENTERTAINMENT"
13123,"A210001","00100","0100","N"
13123,"S000000","00100","0100","2"
13123,"S000000","00100","0200","05/01/2012"
13123,"S000000","00100","0300","N"
13123,"S000000","00100","0301","N"
13123,"S000000","00100","0500","F"
13123,"S000000","00200","0200","10301"
13123,"S000000","00200","0400","04/19/2013"
13123,"S000000","00300","0100","3"
13123,"S000000","00300","0200","04/16/2013"
13123,"S000001","00100","0100","AHMAD TARIQ ISMAIL  MD"
13123,"S000001","00101","0100","110 E BYRD AVENUE"
13123,"S000001","00102","0100","BONIFAY"
13123,"S000001","00102","0200","FL"
13123,"S000001","00102","0300","32425"
13123,"S000001","00103","0100","HOLMES"
13123,"S000001","00200","0100","103918"
13123,"S000001","00400","0100","01/01/2011"
13123,"S000001","00400","0200","12/31/2011"
13123,"S000001","00500","0300","1"
13123,"S000001","00500","0400","08/01/1995"
13123,"S000001","00900","0100","N"
13123,"S000001","01400","0100","N"
13125,"A000000","00100","0000","0100PHYSICIAN"
13125,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13125,"A000000","00300","0000","0300NURSE PRACTITIONER"
13125,"A000000","00400","0000","0400VISITING NURSE"
13125,"A000000","00500","0000","0500OTHER NURSE"
13125,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13125,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13125,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13125,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
13125,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13125,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13125,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13125,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13125,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13125,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13125,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13125,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13125,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13125,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13125,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13125,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13125,"A000000","02600","0000","2600RENT"
13125,"A000000","02700","0000","2700INSURANCE"
13125,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13125,"A000000","02900","0000","2900UTILITIES"
13125,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13125,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13125,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13125,"A000000","03300","0000","3300PROPERTY TAX"
13125,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13125,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13125,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13125,"A000000","03800","0000","3800OFFICE SALARIES"
13125,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13125,"A000000","04000","0000","4000OFFICE SUPPLIES"
13125,"A000000","04100","0000","4100LEGAL"
13125,"A000000","04200","0000","4200ACCOUNTING"
13125,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13125,"A000000","04400","0000","4400TELEPHONE"
13125,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13125,"A000000","04600","0000","4600CORP. COST ALLOCATION"
13125,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13125,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13125,"A000000","05100","0000","5100PHARMACY"
13125,"A000000","05200","0000","5200DENTAL"
13125,"A000000","05300","0000","5300OPTOMETRY"
13125,"A000000","05400","0000","5400LAB COST"
13125,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13125,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13125,"A000000","05800","0000","5800NON RHC COST"
13125,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13125,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13125,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
13125,"A100010","00100","0100","AA"
13125,"A100010","00100","0200","OFFICE SALARIES"
13125,"A100010","00100","0500","PHYSICIAN"
13125,"A100010","00200","0000","NURSING LAB ACTIVITY"
13125,"A100010","00200","0100","AB"
13125,"A100010","00200","0200","LAB COST"
13125,"A100010","00200","0500","OTHER NURSE"
13125,"A100010","00300","0000","LAB PORTION OF RENT"
13125,"A100010","00300","0100","AC"
13125,"A100010","00300","0200","LAB COST"
13125,"A100010","00300","0500","RENT"
13125,"A100010","00400","0000","LAB PORTION OF MEDICAL SUPPLIES"
13125,"A100010","00400","0100","AD"
13125,"A100010","00400","0200","LAB COST"
13125,"A100010","00400","0500","MEDICAL SUPPLIES"
13125,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13125,"A200000","01100","0100","A"
13125,"A200000","01100","0300","PHYSICIAN"
13125,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13125,"A200000","01101","0100","A"
13125,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13125,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
13125,"A200000","01102","0100","A"
13125,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13125,"A200000","01103","0000","DONATIONS"
13125,"A200000","01103","0100","A"
13125,"A200000","01103","0300","OFFICE SUPPLIES"
13125,"A200000","01105","0000","ADVERTISING"
13125,"A200000","01105","0100","A"
13125,"A200000","01105","0300","OFFICE SUPPLIES"
13125,"A200000","01106","0000","OUTSIDE REF LAB"
13125,"A200000","01106","0100","A"
13125,"A200000","01106","0300","LAB COST"
13125,"A210001","00100","0100","N"
13125,"S000000","00100","0100","2"
13125,"S000000","00100","0200","05/18/2012"
13125,"S000000","00100","0300","N"
13125,"S000000","00100","0301","N"
13125,"S000000","00100","0500","F"
13125,"S000000","00200","0200","10301"
13125,"S000000","00200","0400","04/19/2013"
13125,"S000000","00300","0100","3"
13125,"S000000","00300","0200","04/16/2013"
13125,"S000001","00100","0100","MID-ILL MEDICAL CARE ASSOC. -DR DUST"
13125,"S000001","00101","0100","900 WEST TEMPLE AVE SUITE 205"
13125,"S000001","00102","0100","EFFINGHAM"
13125,"S000001","00102","0200","IL"
13125,"S000001","00102","0300","62401-2187"
13125,"S000001","00103","0100","EFFINGHAM"
13125,"S000001","00200","0100","148959"
13125,"S000001","00400","0100","01/01/2011"
13125,"S000001","00400","0200","12/31/2011"
13125,"S000001","00500","0300","1"
13125,"S000001","00500","0400","08/09/2004"
13125,"S000001","00900","0100","Y"
13125,"S000001","01000","0100","PHYSICIANS OFFICE"
13125,"S000001","01400","0100","N"
13126,"A000000","00100","0000","0100PHYSICIAN"
13126,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13126,"A000000","00300","0000","0300NURSE PRACTITIONER"
13126,"A000000","00400","0000","0400VISITING NURSE"
13126,"A000000","00500","0000","0500OTHER NURSE"
13126,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13126,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13126,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13126,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
13126,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13126,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13126,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13126,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13126,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13126,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13126,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13126,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13126,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13126,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13126,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13126,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13126,"A000000","02600","0000","2600RENT"
13126,"A000000","02700","0000","2700INSURANCE"
13126,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13126,"A000000","02900","0000","2900UTILITIES"
13126,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13126,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13126,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13126,"A000000","03300","0000","3300PROPERTY TAX"
13126,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13126,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13126,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13126,"A000000","03800","0000","3800OFFICE SALARIES"
13126,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13126,"A000000","04000","0000","4000OFFICE SUPPLIES"
13126,"A000000","04100","0000","4100LEGAL"
13126,"A000000","04200","0000","4200ACCOUNTING"
13126,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13126,"A000000","04400","0000","4400TELEPHONE"
13126,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13126,"A000000","04600","0000","4600CENTRAL BILLING OFFICE"
13126,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13126,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13126,"A000000","05100","0000","5100PHARMACY"
13126,"A000000","05200","0000","5200DENTAL"
13126,"A000000","05300","0000","5300OPTOMETRY"
13126,"A000000","05400","0000","5400LAB COST"
13126,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13126,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13126,"A000000","05800","0000","5800NON RHC COST"
13126,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13126,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13126,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
13126,"A100010","00100","0100","AA"
13126,"A100010","00100","0200","OFFICE SALARIES"
13126,"A100010","00100","0500","PHYSICIAN"
13126,"A100010","00200","0000","NURSING LAB ACTIVITY"
13126,"A100010","00200","0100","AB"
13126,"A100010","00200","0200","LAB COST"
13126,"A100010","00200","0500","OTHER NURSE"
13126,"A100010","00300","0000","LAB PORTION BLDG INSURANCE"
13126,"A100010","00300","0100","AC"
13126,"A100010","00300","0200","LAB COST"
13126,"A100010","00300","0500","INSURANCE"
13126,"A100010","00400","0000","LAB PORTION BLDG LEGAL/PROF."
13126,"A100010","00400","0100","AD"
13126,"A100010","00400","0200","LAB COST"
13126,"A100010","00400","0500","LEGAL"
13126,"A100010","00500","0000","LAB PORTION BLDG INTEREST"
13126,"A100010","00500","0100","AE"
13126,"A100010","00500","0200","LAB COST"
13126,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
13126,"A100010","00600","0000","LAB PORTION BLDG TAXES"
13126,"A100010","00600","0100","AF"
13126,"A100010","00600","0200","LAB COST"
13126,"A100010","00600","0500","PROPERTY TAX"
13126,"A100010","00700","0000","LAB PORTION BLDG DEPR."
13126,"A100010","00700","0100","AG"
13126,"A100010","00700","0200","LAB COST"
13126,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13126,"A100010","00800","0000","LAB PORTION OTHER"
13126,"A100010","00800","0100","AH"
13126,"A100010","00800","0200","LAB COST"
13126,"A100010","00800","0500","OFFICE SUPPLIES"
13126,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13126,"A200000","01100","0100","A"
13126,"A200000","01100","0300","PHYSICIAN"
13126,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13126,"A200000","01101","0100","A"
13126,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13126,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
13126,"A200000","01102","0100","A"
13126,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13126,"A200000","01103","0000","TRAVEL/MEALS & ENTERTAINMENT"
13126,"A200000","01103","0100","A"
13126,"A200000","01103","0300","OFFICE SUPPLIES"
13126,"A200000","01105","0000","ADVERTISING"
13126,"A200000","01105","0100","A"
13126,"A200000","01105","0300","OFFICE SUPPLIES"
13126,"A200000","01106","0000","BLDG OWNERSHIP INSURANCE"
13126,"A200000","01106","0100","A"
13126,"A200000","01106","0300","INSURANCE"
13126,"A200000","01107","0000","BLDG OWNERSHIP LEGAL/PROF FEES"
13126,"A200000","01107","0100","A"
13126,"A200000","01107","0300","LEGAL"
13126,"A200000","01108","0000","BLDG OWNERSHIP INTEREST"
13126,"A200000","01108","0100","A"
13126,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
13126,"A200000","01109","0000","BLDG OWNERSHIP TAXES"
13126,"A200000","01109","0100","A"
13126,"A200000","01109","0300","PROPERTY TAX"
13126,"A200000","01110","0000","BLDG OWNERSHIP DEPR."
13126,"A200000","01110","0100","A"
13126,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13126,"A200000","01111","0000","BLDG OWNERSHIP OTHER"
13126,"A200000","01111","0100","A"
13126,"A200000","01111","0300","OFFICE SUPPLIES"
13126,"A200000","01112","0000","OUTSIDE REFF LAB COST"
13126,"A200000","01112","0100","A"
13126,"A200000","01112","0300","LAB COST"
13126,"A200000","01114","0000","DONATIONS"
13126,"A200000","01114","0100","A"
13126,"A200000","01114","0300","OFFICE SUPPLIES"
13126,"A210001","00100","0100","Y"
13126,"A210002","00100","0300","RENT OF OFFICE SPACE"
13126,"A210003","00100","0100","A"
13126,"A210003","00100","0200","RUNDE CLINIC"
13126,"A210003","00100","0400","EFF. STATE BANK TRUST (SP"
13126,"A210003","00100","0600","RHC CLINIC"
13126,"S000000","00100","0100","2"
13126,"S000000","00100","0200","05/18/2012"
13126,"S000000","00100","0300","N"
13126,"S000000","00100","0301","N"
13126,"S000000","00100","0500","F"
13126,"S000000","00200","0200","10301"
13126,"S000000","00200","0400","04/19/2013"
13126,"S000000","00300","0100","3"
13126,"S000000","00300","0200","04/16/2013"
13126,"S000001","00100","0100","MID-ILL MED. CARE ASSC. RUNDE CLINIC"
13126,"S000001","00101","0100","206 NORTH PEARL STREET"
13126,"S000001","00102","0100","TEUTOPLIS"
13126,"S000001","00102","0200","IL"
13126,"S000001","00102","0300","62467-1134"
13126,"S000001","00103","0100","EFFINGHAM"
13126,"S000001","00200","0100","148962"
13126,"S000001","00400","0100","01/01/2011"
13126,"S000001","00400","0200","12/31/2011"
13126,"S000001","00500","0300","1"
13126,"S000001","00500","0400","09/15/2004"
13126,"S000001","00900","0100","Y"
13126,"S000001","01000","0100","PHYSICIANS OFFICE"
13126,"S000001","01400","0100","N"
13127,"A000000","00100","0000","0100PHYSICIAN"
13127,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13127,"A000000","00300","0000","0300NURSE PRACTITIONER"
13127,"A000000","00400","0000","0400VISITING NURSE"
13127,"A000000","00500","0000","0500OTHER NURSE"
13127,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13127,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13127,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13127,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13127,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13127,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13127,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13127,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13127,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13127,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13127,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13127,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13127,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13127,"A000000","02100","0000","2100TRAVEL"
13127,"A000000","02200","0000","2200CONTINUING EDUCATION"
13127,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13127,"A000000","02600","0000","2600RENT"
13127,"A000000","02700","0000","2700INSURANCE"
13127,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13127,"A000000","02900","0000","2900UTILITIES"
13127,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13127,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13127,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13127,"A000000","03300","0000","3300PROPERTY TAX"
13127,"A000000","03400","0000","3400COMPUTER EXPENSE"
13127,"A000000","03500","0000","3500EQUIPMENT RENTAL"
13127,"A000000","03600","0000","3600ORGANIZATIONAL COSTS"
13127,"A000000","03601","0000","3601REPAIRS & MAINTENANCE"
13127,"A000000","03602","0000","3602SMALL EQUIPMENT/PURCHASES"
13127,"A000000","03603","0000","3603TV & MUSIC"
13127,"A000000","03604","0000","3604WASTE REMOVAL"
13127,"A000000","03800","0000","3800OFFICE SALARIES"
13127,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13127,"A000000","04000","0000","4000OFFICE SUPPLIES"
13127,"A000000","04100","0000","4100LEGAL"
13127,"A000000","04200","0000","4200ACCOUNTING"
13127,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13127,"A000000","04400","0000","4400TELEPHONE"
13127,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13127,"A000000","04600","0000","4600ADVERTISING & PROMOTION"
13127,"A000000","04700","0000","4700BANK CHARGES"
13127,"A000000","04800","0000","4800BILLING SERVICES"
13127,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
13127,"A000000","04802","0000","4802POSTAGE & DELIVERY"
13127,"A000000","05100","0000","5100PHARMACY"
13127,"A000000","05200","0000","5200DENTAL"
13127,"A000000","05300","0000","5300OPTOMETRY"
13127,"A000000","05400","0000","5400VENIPUNCTURE"
13127,"A000000","05500","0000","5500DIAGNOSTIC SERVICE"
13127,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13127,"A000000","05800","0000","5800LABORATORY FEES"
13127,"A000000","05900","0000","5900NON-REIMBURSABLE COSTS (SPECIFY)"
13127,"A000000","06000","0000","6000NON-REIMBURSABLE COSTS (SPECIFY)"
13127,"A100010","00100","0000","RECLASS SALARIES"
13127,"A100010","00100","0100","AA"
13127,"A100010","00100","0200","NURSE PRACTITIONER"
13127,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13127,"A100010","00200","0000","RECLASS SALARIES"
13127,"A100010","00200","0100","AA"
13127,"A100010","00200","0200","OTHER NURSE"
13127,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13127,"A100010","00300","0000","RECLASS PROF LIABILITY INSURANCE"
13127,"A100010","00300","0100","AB"
13127,"A100010","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
13127,"A100010","00300","0500","INSURANCE"
13127,"A100010","00400","0000","RECLASS VENIPUNCTURE EXPENSE"
13127,"A100010","00400","0100","AC"
13127,"A100010","00400","0200","VENIPUNCTURE"
13127,"A100010","00400","0500","OTHER NURSE"
13127,"A100010","00500","0000","RECLASS VENIPUNCTURE EXPENSE"
13127,"A100010","00500","0100","AC"
13127,"A100010","00500","0200","VENIPUNCTURE"
13127,"A100010","00500","0500","OTHER NURSE"
13127,"A100010","00600","0000","RECLASS VENIPUNCTURE EXPENSE"
13127,"A100010","00600","0100","AC"
13127,"A100010","00600","0200","VENIPUNCTURE"
13127,"A100010","00600","0500","MEDICAL SUPPLIES"
13127,"A100010","00700","0000","RECLASS DIAGNOSTIC SERVICES EXPENSE"
13127,"A100010","00700","0100","AD"
13127,"A100010","00700","0200","DIAGNOSTIC SERVICE"
13127,"A100010","00700","0500","OTHER NURSE"
13127,"A100010","00800","0000","RECLASS DIAGNOSTIC SERVICES EXPENSE"
13127,"A100010","00800","0100","AD"
13127,"A100010","00800","0200","DIAGNOSTIC SERVICE"
13127,"A100010","00800","0500","OTHER NURSE"
13127,"A200000","00100","0100","B"
13127,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13127,"A200000","01100","0000","PHYSICIAN (PARTNERSHIP)"
13127,"A200000","01100","0100","A"
13127,"A200000","01100","0300","PHYSICIAN"
13127,"A200000","01102","0000","ML SUPERVISION (PARTNERSHIP)"
13127,"A200000","01102","0100","A"
13127,"A200000","01102","0300","MID-LEVEL SUPERVISION"
13127,"A200000","01103","0000","ADMINISTRATION (PARTNERSHIP)"
13127,"A200000","01103","0100","A"
13127,"A200000","01103","0300","OFFICE SALARIES"
13127,"A200000","01104","0000","ADVERTISING"
13127,"A200000","01104","0100","A"
13127,"A200000","01104","0300","ADVERTISING & PROMOTION"
13127,"A200000","01105","0000","OUTSIDE LAB EXPENSE"
13127,"A200000","01105","0100","A"
13127,"A200000","01105","0300","LABORATORY FEES"
13127,"A200000","01106","0000","NON-RHC BILLING EXPENSE"
13127,"A200000","01106","0100","A"
13127,"A200000","01106","0300","OFFICE SALARIES"
13127,"A200000","01107","0000","DEPRECIATION"
13127,"A200000","01107","0100","A"
13127,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13127,"A200000","01108","0000","DEPRECIATION"
13127,"A200000","01108","0100","A"
13127,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13127,"A200000","01109","0000","DEPRECIATION"
13127,"A200000","01109","0100","A"
13127,"A200000","01109","0300","DEPRECIATION-EQUIPMENT"
13127,"A200000","01110","0000","NON-RHC HOSPITAL"
13127,"A200000","01110","0100","A"
13127,"A200000","01110","0300","PHYSICIAN"
13127,"A210001","00100","0100","N"
13127,"S000000","00100","0100","2"
13127,"S000000","00100","0200","05/14/2012"
13127,"S000000","00100","0300","N"
13127,"S000000","00100","0301","N"
13127,"S000000","00100","0500","F"
13127,"S000000","00200","0200","10301"
13127,"S000000","00200","0400","04/19/2013"
13127,"S000000","00300","0100","3"
13127,"S000000","00300","0200","04/16/2013"
13127,"S000001","00100","0100","IRVINGTON TOWNSHIP RHC  LLC"
13127,"S000001","00101","0100","205 EAST HURON"
13127,"S000001","00102","0100","IRVINGTON"
13127,"S000001","00102","0200","IL"
13127,"S000001","00102","0300","62848"
13127,"S000001","00103","0100","WASHINGTON"
13127,"S000001","00200","0100","148996"
13127,"S000001","00400","0100","01/01/2011"
13127,"S000001","00400","0200","12/31/2011"
13127,"S000001","00500","0300","1"
13127,"S000001","00500","0400","02/07/2008"
13127,"S000001","00900","0100","N"
13127,"S000001","01400","0100","N"
13128,"A000000","00100","0000","0100PHYSICIAN"
13128,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13128,"A000000","00300","0000","0300NURSE PRACTITIONER"
13128,"A000000","00400","0000","0400VISITING NURSE"
13128,"A000000","00500","0000","0500OTHER NURSE"
13128,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13128,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13128,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13128,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13128,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13128,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13128,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13128,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13128,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13128,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13128,"A000000","02100","0000","2100OTHER HEALTH CARE"
13128,"A000000","02600","0000","2600RENT"
13128,"A000000","02700","0000","2700INSURANCE"
13128,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13128,"A000000","02900","0000","2900UTILITIES"
13128,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13128,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13128,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13128,"A000000","03300","0000","3300PROPERTY TAX"
13128,"A000000","03800","0000","3800OFFICE SALARIES"
13128,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13128,"A000000","04000","0000","4000OFFICE SUPPLIES"
13128,"A000000","04100","0000","4100LEGAL"
13128,"A000000","04200","0000","4200ACCOUNTING"
13128,"A000000","04300","0000","4300INSURANCE"
13128,"A000000","04400","0000","4400TELEPHONE"
13128,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13128,"A000000","04600","0000","4600OTHER ADMIN"
13128,"A000000","05100","0000","5100PHARMACY"
13128,"A000000","05200","0000","5200DENTAL"
13128,"A000000","05300","0000","5300OPTOMETRY"
13128,"A000000","05400","0000","5400LAB"
13128,"A100010","00100","0000","SALARY RECLASS"
13128,"A100010","00100","0100","A"
13128,"A100010","00100","0200","OTHER NURSE"
13128,"A100010","00100","0500","OFFICE SALARIES"
13128,"A100010","00200","0100","A"
13128,"A100010","00200","0200","MEDICAL ASSISTANT"
13128,"A100010","00300","0000","PHYSICIAN ADMIN TIME"
13128,"A100010","00300","0100","B"
13128,"A100010","00300","0200","OFFICE SALARIES"
13128,"A100010","00300","0500","PHYSICIAN"
13128,"A100010","00400","0000","LAB SALARIES"
13128,"A100010","00400","0100","C"
13128,"A100010","00400","0200","LAB"
13128,"A100010","00400","0500","OTHER NURSE"
13128,"A100010","00500","0100","C"
13128,"A100010","00500","0500","MEDICAL ASSISTANT"
13128,"A100010","00600","0000","DEPRECIATION EXP"
13128,"A100010","00600","0100","D"
13128,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13128,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13128,"A100010","00700","0100","D"
13128,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
13128,"A200000","00900","0100","A"
13128,"A200000","01100","0000","CONTRIBUTIONS"
13128,"A200000","01100","0100","A"
13128,"A200000","01100","0300","OTHER ADMIN"
13128,"A200000","01101","0000","ADVERTISING"
13128,"A200000","01101","0100","A"
13128,"A200000","01101","0300","OTHER ADMIN"
13128,"A200000","01102","0000","PROMOTION"
13128,"A200000","01102","0100","A"
13128,"A200000","01102","0300","OTHER ADMIN"
13128,"A200000","01103","0000","OFF-SITE LAB"
13128,"A200000","01103","0100","A"
13128,"A200000","01103","0300","LAB"
13128,"A200000","01104","0000","LOBBYING PORTION OF DUES"
13128,"A200000","01104","0100","A"
13128,"A200000","01104","0300","OTHER ADMIN"
13128,"A200000","01105","0000","PHYSICIAN HOSPITAL SALARY"
13128,"A200000","01105","0100","A"
13128,"A200000","01105","0300","PHYSICIAN"
13128,"A210001","00100","0100","N"
13128,"S000000","00100","0100","2"
13128,"S000000","00100","0200","05/18/2012"
13128,"S000000","00100","0300","N"
13128,"S000000","00100","0301","N"
13128,"S000000","00100","0500","F"
13128,"S000000","00200","0200","10301"
13128,"S000000","00200","0400","04/19/2013"
13128,"S000000","00300","0100","3"
13128,"S000000","00300","0200","04/16/2013"
13128,"S000001","00100","0100","FREDERICK MEDICAL CLINIC"
13128,"S000001","00101","0100","430 LIBERTY ROAD"
13128,"S000001","00101","0200","607"
13128,"S000001","00102","0100","WEST LIBERTY"
13128,"S000001","00102","0200","KY"
13128,"S000001","00102","0300","41472"
13128,"S000001","00103","0100","MORGAN"
13128,"S000001","00200","0100","183940"
13128,"S000001","00400","0100","01/01/2011"
13128,"S000001","00400","0200","12/31/2011"
13128,"S000001","00500","0300","1"
13128,"S000001","00500","0400","12/15/2005"
13128,"S000001","00900","0100","N"
13128,"S000001","01400","0100","N"
13129,"A000000","00100","0000","0100PHYSICIAN"
13129,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13129,"A000000","00300","0000","0300NURSE PRACTITIONER"
13129,"A000000","00400","0000","0400VISITING NURSE"
13129,"A000000","00500","0000","0500OTHER NURSE"
13129,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13129,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13129,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13129,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13129,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13129,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13129,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13129,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13129,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13129,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13129,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13129,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13129,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13129,"A000000","02100","0000","2100PATIENT EDUCATION"
13129,"A000000","02200","0000","2200LICENSES"
13129,"A000000","02300","0000","2300TRAVEL & CONVENTIONS"
13129,"A000000","02301","0000","2301URGENT CARE EXPENSES"
13129,"A000000","02302","0000","2302EDUCATION & TRAINING"
13129,"A000000","02303","0000","2303BOOKS & PERIODICALS"
13129,"A000000","02304","0000","2304LAUNDRY"
13129,"A000000","02305","0000","2305UNIFORMS"
13129,"A000000","02306","0000","2306DUES"
13129,"A000000","02307","0000","2307MEDICAL RECEPTIONIST"
13129,"A000000","02308","0000","2308EMPLOYEE/DR PROCUREMENT"
13129,"A000000","02600","0000","2600RENT"
13129,"A000000","02700","0000","2700INSURANCE"
13129,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13129,"A000000","02900","0000","2900UTILITIES"
13129,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13129,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13129,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13129,"A000000","03300","0000","3300PROPERTY TAX"
13129,"A000000","03400","0000","3400OCCUPANCY"
13129,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
13129,"A000000","03600","0000","3600PEST CONTROL"
13129,"A000000","03601","0000","3601REPAIRS & MAINT - EQUIPMENT"
13129,"A000000","03800","0000","3800OFFICE SALARIES"
13129,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13129,"A000000","04000","0000","4000OFFICE SUPPLIES"
13129,"A000000","04100","0000","4100LEGAL"
13129,"A000000","04200","0000","4200ACCOUNTING"
13129,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13129,"A000000","04400","0000","4400TELEPHONE"
13129,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13129,"A000000","04600","0000","4600FOOD"
13129,"A000000","04700","0000","4700MISC SUPPLIES"
13129,"A000000","04701","0000","4701RECEPTIONIST"
13129,"A000000","04702","0000","4702DEPARTMENT EXPENSE"
13129,"A000000","04703","0000","4703CASH OVER/SHORT"
13129,"A000000","04704","0000","4704OUTSIDE PROFESSIONAL FEE"
13129,"A000000","04705","0000","4705TEMPORARY SERVICES"
13129,"A000000","04706","0000","4706CONSULTING"
13129,"A000000","04800","0000","4800STATIONARY & PRINTING"
13129,"A000000","04801","0000","4801POSTAGE"
13129,"A000000","04802","0000","4802BUSINESS PROMOTIONS"
13129,"A000000","04803","0000","4803GENERAL & ADMINISTRATION"
13129,"A000000","04804","0000","4804CONTRACT SERVICES"
13129,"A000000","04805","0000","4805MEDICAL RECORDS"
13129,"A000000","04806","0000","4806MIS"
13129,"A000000","04807","0000","4807REGISTRATION & CASHIER"
13129,"A000000","04808","0000","4808BUSINESS OFFICE"
13129,"A000000","04809","0000","4809PATIENT ACCOUNTS"
13129,"A000000","05100","0000","5100PHARMACY"
13129,"A000000","05200","0000","5200DENTAL"
13129,"A000000","05300","0000","5300OPTOMETRY"
13129,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13129,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13129,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13129,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13129,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13129,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13129,"A200000","01100","0000","PHYSICIAN"
13129,"A200000","01100","0100","A"
13129,"A200000","01100","0300","PHYSICIAN"
13129,"A200000","01102","0000","MID-LEVEL SUPERVISION"
13129,"A200000","01102","0100","A"
13129,"A200000","01102","0300","MID-LEVEL SUPERVISION"
13129,"A200000","01103","0000","ADMINISTRATION"
13129,"A200000","01103","0100","A"
13129,"A200000","01103","0300","OFFICE SALARIES"
13129,"A200000","01104","0000","BUSINESS PROMOTIONS"
13129,"A200000","01104","0100","A"
13129,"A200000","01104","0300","BUSINESS PROMOTIONS"
13129,"A200000","01105","0000","CASH OVER/SHORT"
13129,"A200000","01105","0100","A"
13129,"A200000","01105","0300","CASH OVER/SHORT"
13129,"A200000","01106","0000","NON-RHC HOSPITAL BILLING"
13129,"A200000","01106","0100","A"
13129,"A200000","01106","0300","OFFICE SALARIES"
13129,"A210001","00100","0100","Y"
13129,"A210002","00100","0300","RENT"
13129,"A210003","00100","0100","A"
13129,"A210003","00100","0200","K.C. LI  W. H. ELLIOTT"
13129,"A210003","00100","0400","SIX EIGHT SIX CORP"
13129,"A210003","00100","0600","PROPERY"
13129,"A210003","00200","0100","A"
13129,"A210003","00200","0200","B. N. TILL  P. VARMA"
13129,"A210003","00200","0400","SIX EIGHT SIX CORP"
13129,"A210003","00200","0600","PROPERY"
13129,"A210003","00300","0100","A"
13129,"A210003","00300","0200","K. L. TURNER  M. STEVENSO"
13129,"A210003","00300","0400","SIX EIGHT SIX CORP"
13129,"A210003","00300","0600","PROPERY"
13129,"A210003","00400","0100","A"
13129,"A210003","00400","0200","G. W. DAUSMANN  C. LAWSON"
13129,"A210003","00400","0400","SIX EIGHT SIX CORP"
13129,"A210003","00400","0600","PROPERY"
13129,"A210003","00401","0100","A"
13129,"A210003","00401","0200","R. KINSLEY BOST"
13129,"A210003","00401","0400","SIX EIGHT SIX CORP"
13129,"A210003","00401","0600","PROPERY"
13129,"S000000","00100","0100","2"
13129,"S000000","00100","0200","05/21/2012"
13129,"S000000","00100","0300","N"
13129,"S000000","00100","0301","N"
13129,"S000000","00100","0500","F"
13129,"S000000","00200","0200","10301"
13129,"S000000","00200","0400","04/19/2013"
13129,"S000000","00300","0100","3"
13129,"S000000","00300","0200","04/16/2013"
13129,"S000001","00100","0100","KNEIBERT CLINIC  LLC"
13129,"S000001","00101","0100","2588 NORTH WESTWOOD"
13129,"S000001","00101","0200","220"
13129,"S000001","00102","0100","POPLAR BLUFF"
13129,"S000001","00102","0200","MO"
13129,"S000001","00102","0300","63902"
13129,"S000001","00103","0100","BUTLER"
13129,"S000001","00200","0100","263932"
13129,"S000001","00400","0100","01/01/2011"
13129,"S000001","00400","0200","12/31/2011"
13129,"S000001","00500","0300","1"
13129,"S000001","00500","0400","09/05/2002"
13129,"S000001","00900","0100","N"
13129,"S000001","01400","0100","Y"
13129,"S000013","00100","0100","KNEIBERT CLINIC"
13129,"S000013","00200","0100","686 LESTER"
13129,"S000013","00200","0200","220"
13129,"S000013","00300","0100","POPLAR BLUFF"
13129,"S000013","00300","0200","MO"
13129,"S000013","00300","0300","63902"
13129,"S000013","00400","0100","BUTLER"
13129,"S000013","00500","0100","263935"
13129,"S000013","00600","0200","09/05/2002"
13129,"S000013","00900","0100","N"
13130,"A000000","00100","0000","0100PHYSICIAN"
13130,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13130,"A000000","00300","0000","0300NURSE PRACTITIONER"
13130,"A000000","00400","0000","0400VISITING NURSE"
13130,"A000000","00500","0000","0500OTHER NURSE"
13130,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13130,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13130,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13130,"A000000","00900","0000","0900DENTISTS"
13130,"A000000","01000","0000","1000DENTAL HYGIENISTS"
13130,"A000000","01100","0000","1100DENTAL ASSISTANTS"
13130,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13130,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13130,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13130,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13130,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13130,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13130,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13130,"A000000","02100","0000","2100LAB TESTS"
13130,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
13130,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13130,"A000000","02600","0000","2600RENT"
13130,"A000000","02700","0000","2700INSURANCE"
13130,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13130,"A000000","02900","0000","2900UTILITIES"
13130,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13130,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13130,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13130,"A000000","03300","0000","3300PROPERTY TAX"
13130,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13130,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13130,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13130,"A000000","03800","0000","3800OFFICE SALARIES"
13130,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13130,"A000000","04000","0000","4000OFFICE SUPPLIES"
13130,"A000000","04100","0000","4100LEGAL"
13130,"A000000","04200","0000","4200ACCOUNTING"
13130,"A000000","04300","0000","4300INSURANCE"
13130,"A000000","04400","0000","4400TELEPHONE"
13130,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13130,"A000000","04600","0000","4600EQUIPMENT RENTAL/MAINT.AGREEMENT"
13130,"A000000","04601","0000","4601COMPUTER MAINTENANCE"
13130,"A000000","04700","0000","4700EMR TRAINING"
13130,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13130,"A000000","05100","0000","5100PHARMACY"
13130,"A000000","05200","0000","5200DENTAL"
13130,"A000000","05300","0000","5300OPTOMETRY"
13130,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13130,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13130,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13130,"A000000","05800","0000","5800RENTAL PROPERTY EXPENSES"
13130,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13130,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13130,"A210001","00100","0100","N"
13130,"S000000","00100","0100","2"
13130,"S000000","00100","0200","05/29/2012"
13130,"S000000","00100","0300","N"
13130,"S000000","00100","0301","N"
13130,"S000000","00100","0500","F"
13130,"S000000","00200","0200","13201"
13130,"S000000","00200","0400","04/22/2013"
13130,"S000000","00300","0100","4"
13130,"S000000","00300","0200","04/17/2013"
13130,"S000001","00100","0100","EAST HILL FAMILY MEDICAL INC"
13130,"S000001","00101","0100","144 GENESEE STREET"
13130,"S000001","00101","0200","SUITE 500"
13130,"S000001","00102","0100","AUBURN"
13130,"S000001","00102","0200","NY"
13130,"S000001","00102","0300","13021"
13130,"S000001","00103","0100","CAYUGA"
13130,"S000001","00200","0100","331007"
13130,"S000001","00300","0100","R"
13130,"S000001","00400","0100","01/01/2011"
13130,"S000001","00400","0200","12/31/2011"
13130,"S000001","00500","0300","2"
13130,"S000001","00500","0400","05/06/2008"
13130,"S000001","00900","0100","N"
13130,"S000001","01400","0100","N"
13132,"A000000","00100","0000","0100PHYSICIAN"
13132,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13132,"A000000","00300","0000","0300NURSE PRACTITIONER"
13132,"A000000","00400","0000","0400VISITING NURSE"
13132,"A000000","00500","0000","0500OTHER NURSE"
13132,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13132,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13132,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13132,"A000000","00900","0000","0900OTHER: MEDICAL ASSISTANT"
13132,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13132,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13132,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13132,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13132,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13132,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13132,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13132,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13132,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13132,"A000000","02100","0000","2100OTHER: LAB"
13132,"A000000","02200","0000","2200OTHER: X-RAY"
13132,"A000000","02300","0000","2300OTHER: PROVIDER LICENSING"
13132,"A000000","02600","0000","2600RENT"
13132,"A000000","02700","0000","2700INSURANCE"
13132,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13132,"A000000","02900","0000","2900UTILITIES"
13132,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13132,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13132,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13132,"A000000","03300","0000","3300PROPERTY TAX"
13132,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS: SECURIT"
13132,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13132,"A000000","03800","0000","3800OFFICE SALARIES"
13132,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13132,"A000000","04000","0000","4000OFFICE SUPPLIES"
13132,"A000000","04100","0000","4100LEGAL"
13132,"A000000","04200","0000","4200ACCOUNTING"
13132,"A000000","04300","0000","4300INSURANCE"
13132,"A000000","04400","0000","4400TELEPHONE"
13132,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13132,"A000000","04600","0000","4600OTHER: TRAVEL"
13132,"A000000","04700","0000","4700OTHER: PRINTING & PUBLICATIONS"
13132,"A000000","04800","0000","4800OTHER: MEETINGS & TRAININGS"
13132,"A000000","04801","0000","4801OTHER: POSTAGE & DELIVERY"
13132,"A000000","04802","0000","4802OTHER: EQUIPMENT-LEASE/RENT/INT."
13132,"A000000","04803","0000","4803OTHER: CONTRACTORS"
13132,"A000000","04804","0000","4804OTHER: PAYROL PROCESSING & BANK"
13132,"A000000","04805","0000","4805OTHER: RECRUITMENT & RETENTION"
13132,"A000000","04806","0000","4806OTHER: MEMBERSHIP DUES & LICENSE"
13132,"A000000","05100","0000","5100PHARMACY"
13132,"A000000","05200","0000","5200DENTAL"
13132,"A000000","05300","0000","5300OPTOMETRY"
13132,"A000000","05400","0000","5400OTHER: CONTRACTUAL SPECIALISTS"
13132,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13132,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13132,"A000000","05800","0000","5800OTHER: HEALTH ED./OUTREACH/VEHIC"
13132,"A000000","05801","0000","5801OTHER: WIC"
13132,"A000000","05900","0000","5900OTHER: BAD DEBTS"
13132,"A000000","06000","0000","6000OTHER:ADVERTISING/PUBLIC RELATIO"
13132,"A000000","06001","0000","6001OTHER: RENTAL PROPERTY EXP."
13132,"A000000","06002","0000","6002OTHER: HOSPITAL"
13132,"A100010","00100","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00100","0100","A"
13132,"A100010","00100","0200","PHYSICIAN"
13132,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13132,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00200","0100","A"
13132,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13132,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00300","0100","A"
13132,"A100010","00300","0200","NURSE PRACTITIONER"
13132,"A100010","00400","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00400","0100","A"
13132,"A100010","00400","0200","OTHER NURSE"
13132,"A100010","00500","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00500","0100","A"
13132,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13132,"A100010","00600","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00600","0100","A"
13132,"A100010","00600","0200","OTHER: MEDICAL ASSISTANT"
13132,"A100010","00700","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00700","0100","A"
13132,"A100010","00700","0200","PHARMACY"
13132,"A100010","00800","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00800","0100","A"
13132,"A100010","00800","0200","DENTAL"
13132,"A100010","00900","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","00900","0100","A"
13132,"A100010","00900","0200","OTHER: HEALTH ED./OUTREACH/VEHICLE"
13132,"A100010","01000","0000","FRINGE BENEFITS & PAYROLL TAXES"
13132,"A100010","01000","0100","A"
13132,"A100010","01000","0200","OTHER: WIC"
13132,"A100010","01100","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01100","0100","B"
13132,"A100010","01100","0200","OFFICE SALARIES"
13132,"A100010","01100","0500","PHYSICIAN"
13132,"A100010","01200","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01200","0100","B"
13132,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13132,"A100010","01200","0500","PHYSICIAN ASSISTANT"
13132,"A100010","01300","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01300","0100","B"
13132,"A100010","01300","0500","NURSE PRACTITIONER"
13132,"A100010","01400","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01400","0100","B"
13132,"A100010","01400","0500","CLINICAL SOCIAL WORKER"
13132,"A100010","01500","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01500","0100","B"
13132,"A100010","01500","0500","DENTAL"
13132,"A100010","01600","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01600","0100","B"
13132,"A100010","01600","0500","OTHER: HEALTH ED./OUTREACH/VEHICLE"
13132,"A100010","01700","0000","ADMINISTRATIVE SALARIES"
13132,"A100010","01700","0100","B"
13132,"A100010","01700","0500","OTHER: WIC"
13132,"A100010","01800","0000","NON-REIMBURSABLE: HOSPITAL"
13132,"A100010","01800","0100","C"
13132,"A100010","01800","0200","OTHER: HOSPITAL"
13132,"A100010","01800","0500","PHYSICIAN"
13132,"A100010","01900","0000","PHYSICIAN SVS UNDER AGREEMENT"
13132,"A100010","01900","0100","D"
13132,"A100010","01900","0200","OTHER: LAB"
13132,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13132,"A100010","02000","0000","PHYSICIAN SVS UNDER AGREEMENT"
13132,"A100010","02000","0100","D"
13132,"A100010","02000","0200","OTHER: X-RAY"
13132,"A100010","02100","0000","PHYSICIAN SVS UNDER AGREEMENT"
13132,"A100010","02100","0100","D"
13132,"A100010","02100","0200","OTHER: CONTRACTORS"
13132,"A100010","02200","0000","PHYSICIAN SVS UNDER AGREEMENT"
13132,"A100010","02200","0100","D"
13132,"A100010","02200","0200","OTHER: HOSPITAL"
13132,"A100010","02300","0000","PHYSICIAN SVS UNDER AGREEMENT"
13132,"A100010","02300","0100","D"
13132,"A100010","02300","0200","PHYSICIAN"
13132,"A100010","02400","0000","MEDICAL CONTRACT: LAB WORK"
13132,"A100010","02400","0100","E"
13132,"A100010","02400","0200","DENTAL"
13132,"A100010","02400","0500","OTHER: LAB"
13132,"A100010","02500","0000","MEDICAL CONTRACT: LAB WORK"
13132,"A100010","02500","0100","E"
13132,"A100010","02500","0200","OTHER: CONTRACTUAL SPECIALISTS"
13132,"A100010","02600","0000","DEPRECIATION"
13132,"A100010","02600","0100","F"
13132,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13132,"A100010","02600","0500","DEPRECIATION-OFFICE EQUIPMENT"
13132,"A100010","02700","0000","DEPRECIATION"
13132,"A100010","02700","0100","F"
13132,"A100010","02700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13132,"A100010","02800","0000","DEPRECIATION"
13132,"A100010","02800","0100","F"
13132,"A100010","02800","0200","DENTAL"
13132,"A100010","02900","0000","LICENSING OF PROVIDERS"
13132,"A100010","02900","0100","G"
13132,"A100010","02900","0200","OTHER: PROVIDER LICENSING"
13132,"A100010","02900","0500","OTHER: MEMBERSHIP DUES & LICENSES"
13132,"A200000","00100","0100","A"
13132,"A200000","00100","0300","OTHER: PAYROL PROCESSING & BANK FEES"
13132,"A200000","01100","0000","RENTAL INCOME"
13132,"A200000","01100","0100","B"
13132,"A200000","01100","0300","OTHER: RENTAL PROPERTY EXP."
13132,"A200000","01101","0000","MEDICAL RECORD FEES"
13132,"A200000","01101","0100","B"
13132,"A200000","01101","0300","OFFICE SALARIES"
13132,"A200000","01102","0000","BAD DEBTS"
13132,"A200000","01102","0100","B"
13132,"A200000","01102","0300","OTHER: BAD DEBTS"
13132,"A210001","00100","0100","N"
13132,"S000000","00100","0100","1"
13132,"S000000","00100","0200","04/08/2013"
13132,"S000000","00100","0300","N"
13132,"S000000","00100","0301","N"
13132,"S000000","00100","0500","F"
13132,"S000000","00200","0200","00450"
13132,"S000000","00300","0100","4"
13132,"S000000","00300","0200","04/17/2013"
13132,"S000001","00100","0100","BAY CLINIC  INC."
13132,"S000001","00101","0100","1168 KINOOLE STREET"
13132,"S000001","00102","0100","HILO"
13132,"S000001","00102","0200","HI"
13132,"S000001","00102","0300","96720"
13132,"S000001","00103","0100","HAWAII"
13132,"S000001","00200","0100","121804"
13132,"S000001","00300","0100","R"
13132,"S000001","00400","0100","07/01/2011"
13132,"S000001","00400","0200","06/30/2012"
13132,"S000001","00500","0300","2"
13132,"S000001","00500","0400","07/01/1992"
13132,"S000001","00600","0300","CS 03060-01"
13132,"S000001","00600","0400","12/31/2006"
13132,"S000001","00900","0100","N"
13132,"S000001","01400","0100","Y"
13132,"S000013","00100","0100","PAHOA FAMILY HEALTH CENTER"
13132,"S000013","00200","0100","15-2866 PAHOA VILLAGE ROAD"
13132,"S000013","00300","0100","PAHOA"
13132,"S000013","00300","0200","HI"
13132,"S000013","00300","0300","96778"
13132,"S000013","00400","0100","HAWAII"
13132,"S000013","00500","0100","121805"
13132,"S000013","00600","0100","R"
13132,"S000013","00600","0200","07/01/1992"
13132,"S000013","00900","0100","N"
13132,"S000023","00100","0100","KA U FAMILY HEALTH CENTER"
13132,"S000023","00200","0100","95-5583 MAMALAHOA HWY"
13132,"S000023","00300","0100","NAALEHU"
13132,"S000023","00300","0200","HI"
13132,"S000023","00300","0300","96772"
13132,"S000023","00400","0100","HAWAII"
13132,"S000023","00500","0100","121811"
13132,"S000023","00600","0100","R"
13132,"S000023","00600","0200","01/14/2000"
13132,"S000023","00900","0100","N"
13132,"S000033","00100","0100","KEAAU FAMILY HEALTH CENTER"
13132,"S000033","00200","0100","16-192 PILIMUA STREET"
13132,"S000033","00300","0100","KEAAU"
13132,"S000033","00300","0200","HI"
13132,"S000033","00300","0300","96749"
13132,"S000033","00400","0100","HAWAII"
13132,"S000033","00500","0100","121829"
13132,"S000033","00600","0100","R"
13132,"S000033","00600","0200","09/14/2006"
13132,"S000033","00900","0100","N"
13132,"S000043","00100","0100","PAHOA WOMENS HEALTH CENTER"
13132,"S000043","00200","0100","18-8266 PAHOA VILLAGE ROAD  #F"
13132,"S000043","00300","0100","PAHOA"
13132,"S000043","00300","0200","HI"
13132,"S000043","00300","0300","96778"
13132,"S000043","00400","0100","HAWAII"
13132,"S000043","00500","0100","121839"
13132,"S000043","00600","0100","R"
13132,"S000043","00600","0200","02/25/2009"
13132,"S000043","00900","0100","N"
13132,"S000053","00100","0100","HILO WOMENS HEALTH CENTER"
13132,"S000053","00200","0100","73 PUUHONU PLACE  SUITE 204"
13132,"S000053","00300","0100","HILO"
13132,"S000053","00300","0200","HI"
13132,"S000053","00300","0300","96720"
13132,"S000053","00400","0100","HAWAII"
13132,"S000053","00500","0100","121840"
13132,"S000053","00600","0100","R"
13132,"S000053","00600","0200","04/27/2010"
13132,"S000053","00900","0100","N"
13132,"S000063","00100","0100","BAY CLINIC MOBILE HEALTH"
13132,"S000063","00200","0100","95-5583 MAMALAHOA HWY"
13132,"S000063","00300","0100","NAALEHU"
13132,"S000063","00300","0200","HI"
13132,"S000063","00300","0300","96722"
13132,"S000063","00400","0100","HAWAII"
13132,"S000063","00500","0100","121841"
13132,"S000063","00600","0100","R"
13132,"S000063","00600","0200","05/07/2010"
13132,"S000063","00900","0100","N"
13142,"A000000","00100","0000","0100PHYSICIAN"
13142,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13142,"A000000","00300","0000","0300NURSE PRACTITIONER"
13142,"A000000","00400","0000","0400VISITING NURSE"
13142,"A000000","00500","0000","0500OTHER NURSE"
13142,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13142,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13142,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13142,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13142,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13142,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13142,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13142,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13142,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13142,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13142,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13142,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13142,"A000000","02600","0000","2600RENT"
13142,"A000000","02700","0000","2700INSURANCE"
13142,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13142,"A000000","02900","0000","2900UTILITIES"
13142,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13142,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13142,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13142,"A000000","03300","0000","3300PROPERTY TAX"
13142,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13142,"A000000","03800","0000","3800OFFICE SALARIES"
13142,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13142,"A000000","04000","0000","4000OFFICE SUPPLIES"
13142,"A000000","04100","0000","4100LEGAL"
13142,"A000000","04200","0000","4200ACCOUNTING"
13142,"A000000","04300","0000","4300INSURANCE"
13142,"A000000","04400","0000","4400TELEPHONE"
13142,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13142,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13142,"A000000","05100","0000","5100PHARMACY"
13142,"A000000","05200","0000","5200DENTAL"
13142,"A000000","05300","0000","5300OPTOMETRY"
13142,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13142,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13142,"A210001","00100","0100","N"
13142,"S000000","00100","0100","2"
13142,"S000000","00100","0200","05/29/2012"
13142,"S000000","00100","0300","N"
13142,"S000000","00100","0301","N"
13142,"S000000","00100","0500","F"
13142,"S000000","00200","0200","00450"
13142,"S000000","00200","0400","04/22/2013"
13142,"S000000","00300","0100","4"
13142,"S000000","00300","0200","04/18/2013"
13142,"S000001","00100","0100","SOUTHERN TIER COMMUNITY HEALTH CTR"
13142,"S000001","00101","0100","500 MAIN STREET"
13142,"S000001","00102","0100","OLEAN"
13142,"S000001","00102","0200","NY"
13142,"S000001","00102","0300","14760"
13142,"S000001","00103","0100","CATTARAUGUS"
13142,"S000001","00200","0100","331001"
13142,"S000001","00300","0100","R"
13142,"S000001","00400","0100","01/01/2011"
13142,"S000001","00400","0200","12/31/2011"
13142,"S000001","00500","0300","2"
13142,"S000001","00500","0400","04/22/2009"
13142,"S000001","00600","0300","N/A"
13142,"S000001","00600","0400","12/30/2008"
13142,"S000001","00900","0100","N"
13142,"S000001","01400","0100","Y"
13142,"S000013","00100","0100","SOUTHERN TIER COMMUNITY HEALTH CTR"
13142,"S000013","00200","0100","132 WEST MAIN STREET"
13142,"S000013","00300","0100","CUBA"
13142,"S000013","00300","0200","NY"
13142,"S000013","00300","0300","14727"
13142,"S000013","00400","0100","ALLEGANY"
13142,"S000013","00500","0100","331004"
13142,"S000013","00600","0100","R"
13142,"S000013","00600","0200","05/26/2009"
13142,"S000013","00900","0100","N"
13142,"S000023","00100","0100","SOUTHERN TIER COMMUNITY HEALTH CTR"
13142,"S000023","00200","0100","9864 LUCKEY DRIVE"
13142,"S000023","00300","0100","HOUGHTON"
13142,"S000023","00300","0200","NY"
13142,"S000023","00300","0300","14744"
13142,"S000023","00400","0100","ALLEGANY"
13142,"S000023","00500","0100","331003"
13142,"S000023","00600","0100","R"
13142,"S000023","00600","0200","05/26/2009"
13142,"S000023","00900","0100","N"
13144,"A000000","00100","0000","0100PHYSICIAN"
13144,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13144,"A000000","00300","0000","0300NURSE PRACTITIONER"
13144,"A000000","00400","0000","0400VISITING NURSE"
13144,"A000000","00500","0000","0500OTHER NURSE"
13144,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13144,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13144,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13144,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13144,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13144,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13144,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13144,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13144,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13144,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13144,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13144,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13144,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13144,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13144,"A000000","02200","0000","2200LICENSES & PERMITS"
13144,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
13144,"A000000","02301","0000","2301PROFESSIONAL FEES"
13144,"A000000","02302","0000","2302TRAVEL"
13144,"A000000","02303","0000","2303CONTINUING MEDICAL EDUCATION"
13144,"A000000","02600","0000","2600RENT"
13144,"A000000","02700","0000","2700INSURANCE"
13144,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13144,"A000000","02900","0000","2900UTILITIES"
13144,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13144,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13144,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13144,"A000000","03300","0000","3300PROPERTY TAX"
13144,"A000000","03400","0000","3400COMPUTER & INTERNET"
13144,"A000000","03500","0000","3500REPAIRS"
13144,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13144,"A000000","03800","0000","3800OFFICE SALARIES"
13144,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13144,"A000000","04000","0000","4000OFFICE SUPPLIES"
13144,"A000000","04100","0000","4100LEGAL"
13144,"A000000","04200","0000","4200ACCOUNTING"
13144,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
13144,"A000000","04400","0000","4400TELEPHONE"
13144,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13144,"A000000","04600","0000","4600ADVERTISING"
13144,"A000000","04700","0000","4700BANK CHARGES"
13144,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
13144,"A000000","04801","0000","4801POSTAGE & DELIVERY"
13144,"A000000","05100","0000","5100PHARMACY"
13144,"A000000","05200","0000","5200DENTAL"
13144,"A000000","05300","0000","5300OPTOMETRY"
13144,"A000000","05400","0000","5400LABORATORY"
13144,"A000000","05500","0000","5500OTHER DIAGNOSTIC"
13144,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13144,"A000000","05800","0000","5800AMORTIZATION"
13144,"A000000","05900","0000","5900REFUND/RETURNED CHECKS"
13144,"A000000","06000","0000","6000CONTRIBUTIONS"
13144,"A100010","00100","0000","RECLASS SALARIES"
13144,"A100010","00100","0100","AA"
13144,"A100010","00100","0200","NURSE PRACTITIONER"
13144,"A100010","00100","0500","OFFICE SALARIES"
13144,"A100010","00200","0000","RECLASS SALARIES"
13144,"A100010","00200","0100","AA"
13144,"A100010","00200","0200","NURSE PRACTITIONER"
13144,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13144,"A100010","00300","0000","RECLASS SALARIES"
13144,"A100010","00300","0100","AA"
13144,"A100010","00300","0200","OTHER NURSE"
13144,"A100010","00300","0500","OFFICE SALARIES"
13144,"A100010","00400","0000","RECLASS SALARIES"
13144,"A100010","00400","0100","AA"
13144,"A100010","00400","0200","OTHER NURSE"
13144,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13144,"A100010","00500","0000","RECLASS LABORATORY"
13144,"A100010","00500","0100","AB"
13144,"A100010","00500","0200","LABORATORY"
13144,"A100010","00500","0500","OTHER NURSE"
13144,"A100010","00600","0000","RECLASS LABORATORY"
13144,"A100010","00600","0100","AB"
13144,"A100010","00600","0200","LABORATORY"
13144,"A100010","00600","0500","OTHER NURSE"
13144,"A100010","00700","0000","RECLASS LABORATORY"
13144,"A100010","00700","0100","AB"
13144,"A100010","00700","0200","LABORATORY"
13144,"A100010","00700","0500","MEDICAL SUPPLIES"
13144,"A100010","00800","0000","RECLASS OTHER DIAGNOSTIC"
13144,"A100010","00800","0100","AC"
13144,"A100010","00800","0200","OTHER DIAGNOSTIC"
13144,"A100010","00800","0500","OTHER NURSE"
13144,"A100010","00900","0000","RECLASS OTHER DIAGNOSTIC"
13144,"A100010","00900","0100","AC"
13144,"A100010","00900","0200","OTHER DIAGNOSTIC"
13144,"A100010","00900","0500","OTHER NURSE"
13144,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13144,"A200000","01100","0000","ADVERTISING"
13144,"A200000","01100","0100","A"
13144,"A200000","01100","0300","ADVERTISING"
13144,"A200000","01101","0000","AMORTIZATION"
13144,"A200000","01101","0100","A"
13144,"A200000","01101","0300","AMORTIZATION"
13144,"A200000","01102","0000","REFUNDS"
13144,"A200000","01102","0100","A"
13144,"A200000","01102","0300","REFUND/RETURNED CHECKS"
13144,"A200000","01103","0000","MEALS & ENTERTAINMENT"
13144,"A200000","01103","0100","A"
13144,"A200000","01103","0300","CONTRIBUTIONS"
13144,"A200000","01104","0000","OUTSIDE LAB"
13144,"A200000","01104","0100","A"
13144,"A200000","01104","0300","LABORATORY"
13144,"A200000","01105","0000","PHYSICIAN (SOLE PROP)"
13144,"A200000","01105","0100","A"
13144,"A200000","01105","0300","PHYSICIAN"
13144,"A200000","01106","0000","ML SUPERVISION (SOLE PROP)"
13144,"A200000","01106","0100","A"
13144,"A200000","01106","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
13144,"A200000","01107","0000","ADMINISTRATION"
13144,"A200000","01107","0100","A"
13144,"A200000","01107","0300","OFFICE SALARIES"
13144,"A200000","01108","0000","DEPRECIATION"
13144,"A200000","01108","0100","A"
13144,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
13144,"A210001","00100","0100","N"
13144,"S000000","00100","0100","2"
13144,"S000000","00100","0200","05/14/2012"
13144,"S000000","00100","0300","N"
13144,"S000000","00100","0301","N"
13144,"S000000","00100","0500","F"
13144,"S000000","00200","0200","05001"
13144,"S000000","00200","0400","04/19/2013"
13144,"S000000","00300","0100","4"
13144,"S000000","00300","0200","04/23/2013"
13144,"S000001","00100","0100","BONNE TERRE HEALTH CLINIC"
13144,"S000001","00101","0100","55 NESBIT DRIVE"
13144,"S000001","00102","0100","BONNE TERRE"
13144,"S000001","00102","0200","MO"
13144,"S000001","00102","0300","63628"
13144,"S000001","00103","0100","ST. FRANCOIS"
13144,"S000001","00200","0100","268994"
13144,"S000001","00400","0100","01/01/2011"
13144,"S000001","00400","0200","12/31/2011"
13144,"S000001","00500","0300","1"
13144,"S000001","00500","0400","08/12/2009"
13144,"S000001","00900","0100","N"
13144,"S000001","01400","0100","N"
13148,"A000000","00100","0000","0100PHYSICIAN"
13148,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13148,"A000000","00300","0000","0300NURSE PRACTITIONER"
13148,"A000000","00400","0000","0400VISITING NURSE"
13148,"A000000","00500","0000","0500OTHER NURSE"
13148,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13148,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13148,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13148,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13148,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13148,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13148,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13148,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13148,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13148,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13148,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13148,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13148,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13148,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13148,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13148,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13148,"A000000","02600","0000","2600RENT"
13148,"A000000","02700","0000","2700INSURANCE"
13148,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13148,"A000000","02900","0000","2900UTILITIES"
13148,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13148,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13148,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13148,"A000000","03300","0000","3300PROPERTY TAX"
13148,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13148,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13148,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13148,"A000000","03800","0000","3800OFFICE SALARIES"
13148,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13148,"A000000","04000","0000","4000OFFICE SUPPLIES"
13148,"A000000","04100","0000","4100LEGAL"
13148,"A000000","04200","0000","4200ACCOUNTING"
13148,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13148,"A000000","04400","0000","4400TELEPHONE"
13148,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13148,"A000000","04600","0000","4600CONTRACT SERVICES"
13148,"A000000","04700","0000","4700MISCELLANEOUS"
13148,"A000000","04800","0000","4800EQUIPMENT LEASES"
13148,"A000000","05100","0000","5100PHARMACY"
13148,"A000000","05200","0000","5200DENTAL"
13148,"A000000","05300","0000","5300OPTOMETRY"
13148,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13148,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13148,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13148,"A000000","05800","0000","5800RADIOLOGY"
13148,"A000000","05900","0000","5900LABORATORY"
13148,"A000000","06000","0000","6000HOSPITAL"
13148,"A000000","06001","0000","6001EKG"
13148,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
13148,"A100010","00100","0100","A"
13148,"A100010","00100","0200","PHYSICIAN"
13148,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13148,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
13148,"A100010","00200","0100","A"
13148,"A100010","00200","0200","NURSE PRACTITIONER"
13148,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
13148,"A100010","00300","0100","A"
13148,"A100010","00300","0200","OTHER NURSE"
13148,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
13148,"A100010","00400","0100","A"
13148,"A100010","00400","0200","LABORATORY"
13148,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
13148,"A100010","00500","0100","A"
13148,"A100010","00500","0200","OFFICE SALARIES"
13148,"A100010","00600","0000","TO RECLASS PHYSICIAN RADIOLOGY COST"
13148,"A100010","00600","0100","B"
13148,"A100010","00600","0200","PHYSICIAN"
13148,"A100010","00600","0500","RADIOLOGY"
13148,"A100010","00700","0000","TO RECLASS DEPRECIATION"
13148,"A100010","00700","0100","C"
13148,"A100010","00700","0200","RADIOLOGY"
13148,"A100010","00700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13148,"A100010","00800","0000","TO RECLASS DEPRECIATION"
13148,"A100010","00800","0100","C"
13148,"A100010","00800","0200","LABORATORY"
13148,"A100010","00900","0000","TO RECLASS DEPRECIATION"
13148,"A100010","00900","0100","C"
13148,"A100010","00900","0200","DEPRECIATION-OFFICE EQUIPMENT"
13148,"A100010","01000","0000","TO RECLASS PHYSICIAN ADMIN COST"
13148,"A100010","01000","0100","D"
13148,"A100010","01000","0200","OFFICE SALARIES"
13148,"A100010","01000","0500","PHYSICIAN"
13148,"A100010","01100","0000","TO RECLASS HOSPITAL COST"
13148,"A100010","01100","0100","E"
13148,"A100010","01100","0200","HOSPITAL"
13148,"A100010","01100","0500","PHYSICIAN"
13148,"A100010","01200","0000","TO RECLASS NURSING COST"
13148,"A100010","01200","0100","F"
13148,"A100010","01200","0200","RADIOLOGY"
13148,"A100010","01200","0500","LABORATORY"
13148,"A100010","01300","0000","TO RECLASS NURSING COST"
13148,"A100010","01300","0100","F"
13148,"A100010","01300","0200","EKG"
13148,"A100010","01300","0500","OTHER NURSE"
13148,"A200000","00400","0100","A"
13148,"A200000","00400","0300","RENT"
13148,"A200000","01100","0000","ADVERTISING"
13148,"A200000","01100","0100","A"
13148,"A200000","01100","0300","MISCELLANEOUS"
13148,"A200000","01101","0000","CONTRACT LAB"
13148,"A200000","01101","0100","A"
13148,"A200000","01101","0300","LABORATORY"
13148,"A200000","01102","0000","CONTRIBUTIONS"
13148,"A200000","01102","0100","A"
13148,"A200000","01102","0300","MISCELLANEOUS"
13148,"A200000","01103","0000","ADJUST TO S/L DEPRECIATION"
13148,"A200000","01103","0100","A"
13148,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13148,"A200000","01104","0000","MISCELLANEOUS INCOME"
13148,"A200000","01104","0100","B"
13148,"A200000","01104","0300","MISCELLANEOUS"
13148,"A210001","00100","0100","Y"
13148,"A210002","00100","0300","RENT"
13148,"A210003","00100","0100","A"
13148,"A210003","00100","0200","JOLENE A. OSTWINKLE  D.O."
13148,"A210003","00100","0400","MILL CREEK BUILDERS ASSOC"
13148,"A210003","00100","0600","RENTAL REAL ESTATE"
13148,"S000000","00100","0100","2"
13148,"S000000","00100","0200","05/18/2012"
13148,"S000000","00100","0300","N"
13148,"S000000","00100","0301","N"
13148,"S000000","00100","0500","F"
13148,"S000000","00200","0200","10301"
13148,"S000000","00200","0400","04/23/2013"
13148,"S000000","00300","0100","3"
13148,"S000000","00300","0200","04/18/2013"
13148,"S000001","00100","0100","FAMILY HEALTH ASSOCIATES"
13148,"S000001","00101","0100","341 HOSPITAL DRIVE"
13148,"S000001","00102","0100","LEBANON"
13148,"S000001","00102","0200","MO"
13148,"S000001","00102","0300","65536"
13148,"S000001","00103","0100","LACLEDE"
13148,"S000001","00200","0100","263837"
13148,"S000001","00400","0100","01/01/2011"
13148,"S000001","00400","0200","12/31/2011"
13148,"S000001","00500","0300","1"
13148,"S000001","00500","0400","12/01/1994"
13148,"S000001","00900","0100","N"
13148,"S000001","01400","0100","N"
13149,"A000000","00100","0000","0100PHYSICIAN"
13149,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13149,"A000000","00300","0000","0300NURSE PRACTITIONER"
13149,"A000000","00400","0000","0400VISITING NURSE"
13149,"A000000","00500","0000","0500OTHER NURSE"
13149,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13149,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13149,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13149,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13149,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13149,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13149,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13149,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13149,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13149,"A000000","02100","0000","2100CONTINUING ED - PROVIDERS"
13149,"A000000","02600","0000","2600RENT"
13149,"A000000","02700","0000","2700INSURANCE"
13149,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13149,"A000000","02900","0000","2900UTILITIES"
13149,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13149,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13149,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13149,"A000000","03300","0000","3300PROPERTY TAX"
13149,"A000000","03800","0000","3800OFFICE SALARIES"
13149,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13149,"A000000","04000","0000","4000OFFICE SUPPLIES"
13149,"A000000","04100","0000","4100LEGAL"
13149,"A000000","04200","0000","4200ACCOUNTING"
13149,"A000000","04300","0000","4300INSURANCE (WORK COMP & UNEMPLOY)"
13149,"A000000","04400","0000","4400TELEPHONE"
13149,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13149,"A000000","04600","0000","4600BILLING & CLAIMS PROCESSING EXPE"
13149,"A000000","04700","0000","4700ADMINISTRATION / YORK CLINIC"
13149,"A000000","04800","0000","4800ADVERTISING"
13149,"A000000","05100","0000","5100PHARMACY"
13149,"A000000","05200","0000","5200DENTAL"
13149,"A000000","05300","0000","5300OPTOMETRY"
13149,"A000000","05800","0000","5800LAB SRVS RELATED COSTS (SPECIFY)"
13149,"A100010","00100","0000","PAYROLL TAX & FRINGE BENEFITS"
13149,"A100010","00100","0100","A"
13149,"A100010","00100","0200","PHYSICIAN"
13149,"A100010","00200","0000","PAYROLL TAX & FRINGE BENEFITS"
13149,"A100010","00200","0100","B"
13149,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13149,"A100010","00300","0000","PAYROLL TAX & FRINGE BENEFITS"
13149,"A100010","00300","0100","C"
13149,"A100010","00300","0200","OTHER NURSE"
13149,"A100010","00400","0000","PAYROLL TAX & FRINGE BENEFITS"
13149,"A100010","00400","0100","D"
13149,"A100010","00400","0200","OFFICE SALARIES"
13149,"A100010","00500","0000","PAYROLL TAX & FRINGE BENEFITS"
13149,"A100010","00500","0100","E"
13149,"A100010","00500","0200","ADMINISTRATION / YORK CLINIC"
13149,"A100010","00600","0000","ALLOCATION PYRL TAX & FRINGES"
13149,"A100010","00600","0100","F"
13149,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13149,"A100010","00800","0000","LAB RELATED PAYROLL"
13149,"A100010","00800","0100","G"
13149,"A100010","00800","0500","OTHER NURSE"
13149,"A100010","00900","0000","LAB RELATED PAYROLL BENEFITS"
13149,"A100010","00900","0100","H"
13149,"A100010","00900","0500","OTHER NURSE"
13149,"A100010","01000","0000","LAB NON-REIMBURABLE COSTS"
13149,"A100010","01000","0100","J"
13149,"A100010","01000","0200","LAB SRVS RELATED COSTS (SPECIFY)"
13149,"A210001","00100","0100","N"
13149,"S000000","00100","0100","2"
13149,"S000000","00100","0200","05/17/2012"
13149,"S000000","00100","0300","N"
13149,"S000000","00100","0301","Y"
13149,"S000000","00100","0500","F"
13149,"S000000","00200","0200","10301"
13149,"S000000","00200","0400","04/23/2013"
13149,"S000000","00300","0100","3"
13149,"S000000","00300","0200","04/18/2013"
13149,"S000001","00100","0100","STROMSBURG & EXETER MEDICAL CLINICS"
13149,"S000001","00101","0100","208 COMMERICAL STREET"
13149,"S000001","00102","0100","STROMSBURG"
13149,"S000001","00102","0200","NE"
13149,"S000001","00102","0300","68666"
13149,"S000001","00103","0100","POLK"
13149,"S000001","00200","0100","283819"
13149,"S000001","00400","0100","01/01/2011"
13149,"S000001","00400","0200","12/31/2011"
13149,"S000001","00500","0300","1"
13149,"S000001","00500","0400","02/01/1995"
13149,"S000001","00900","0100","N"
13149,"S000001","01400","0100","Y"
13149,"S000013","00100","0100","EXETER MEDICAL CLINIC"
13149,"S000013","00200","0100","425 SOUTH EMPIRE"
13149,"S000013","00300","0100","EXETER"
13149,"S000013","00300","0200","NE"
13149,"S000013","00300","0300","68351"
13149,"S000013","00400","0100","FILLMORE"
13149,"S000013","00500","0100","283834"
13149,"S000013","00600","0200","08/29/1996"
13149,"S000013","00900","0100","N"
13154,"A000000","00100","0000","0100PHYSICIAN"
13154,"A000000","00300","0000","0300NURSE PRACTITIONER"
13154,"A000000","00500","0000","0500OTHER NURSE"
13154,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13154,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13154,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13154,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13154,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13154,"A000000","02100","0000","2100OTHER MEDICAL EXPENSE"
13154,"A000000","02600","0000","2600RENT"
13154,"A000000","02700","0000","2700INSURANCE"
13154,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13154,"A000000","02900","0000","2900UTILITIES"
13154,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13154,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13154,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13154,"A000000","03300","0000","3300PROPERTY TAX"
13154,"A000000","03500","0000","3500FACILITY"
13154,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13154,"A000000","03800","0000","3800OFFICE SALARIES"
13154,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13154,"A000000","04000","0000","4000OFFICE SUPPLIES"
13154,"A000000","04100","0000","4100LEGAL"
13154,"A000000","04200","0000","4200ACCOUNTING"
13154,"A000000","04300","0000","4300INSURANCE"
13154,"A000000","04400","0000","4400TELEPHONE"
13154,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13154,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
13154,"A000000","04700","0000","4700MEDICAL RECORDS"
13154,"A000000","04800","0000","4800EMPLOYEE RANDOM DRUG SCREENING"
13154,"A000000","04801","0000","4801STAFF RETENTION"
13154,"A000000","04802","0000","4802PAYROLL PROCESS FEES"
13154,"A000000","04803","0000","4803BANK AND SERVICE CHARGES"
13154,"A000000","04804","0000","4804LICENSE & TAX ADMIN VEHICLE"
13154,"A000000","05100","0000","5100PHARMACY"
13154,"A000000","05200","0000","5200DENTAL"
13154,"A000000","05300","0000","5300OPTOMETRY"
13154,"A000000","05400","0000","5400IN HOUSE LAB"
13154,"A000000","05500","0000","5500SUBSTANCE ABUSE"
13154,"A000000","05600","0000","5600TRANSPORTATION"
13154,"A000000","05601","0000","5601RADIOLOGY - IN HOUSE"
13154,"A000000","05800","0000","5800OUTREACH  FUNDRAISING"
13154,"A000000","06000","0000","6000FINES & PENALTIES"
13154,"A000000","06001","0000","6001MISCELLANEOUS"
13154,"A000000","06002","0000","6002OUTSIDE X-RAY"
13154,"A000000","06003","0000","6003SOCIAL SERVICES"
13154,"A000000","06004","0000","6004OUTSIDE LAB"
13154,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00100","0100","A"
13154,"A100010","00100","0200","PHYSICIAN"
13154,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00200","0100","A"
13154,"A100010","00200","0200","NURSE PRACTITIONER"
13154,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00300","0100","A"
13154,"A100010","00300","0200","OTHER NURSE"
13154,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00400","0100","A"
13154,"A100010","00400","0200","MEDICAL ASSISTANT"
13154,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00500","0100","A"
13154,"A100010","00500","0200","RADIOLOGY - IN HOUSE"
13154,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00600","0100","A"
13154,"A100010","00600","0200","FACILITY"
13154,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00700","0100","A"
13154,"A100010","00700","0200","OFFICE SALARIES"
13154,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00800","0100","A"
13154,"A100010","00800","0200","MEDICAL RECORDS"
13154,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","00900","0100","A"
13154,"A100010","00900","0200","PHARMACY"
13154,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01000","0100","A"
13154,"A100010","01000","0200","DENTAL"
13154,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01100","0100","A"
13154,"A100010","01100","0200","OPTOMETRY"
13154,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01200","0100","A"
13154,"A100010","01200","0200","IN HOUSE LAB"
13154,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01300","0100","A"
13154,"A100010","01300","0200","SUBSTANCE ABUSE"
13154,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01400","0100","A"
13154,"A100010","01400","0200","TRANSPORTATION"
13154,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01500","0100","A"
13154,"A100010","01500","0200","OUTREACH  FUNDRAISING"
13154,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
13154,"A100010","01600","0100","A"
13154,"A100010","01600","0200","SOCIAL SERVICES"
13154,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13154,"A100010","01700","0000","TO RECLSS PHYSICIAN & FRINGE"
13154,"A100010","01700","0100","B"
13154,"A100010","01700","0200","OFFICE SALARIES"
13154,"A100010","01700","0500","PHYSICIAN"
13154,"A100010","01800","0000","TO RECLSS COURIER SALARY & FRINGE"
13154,"A100010","01800","0100","C"
13154,"A100010","01800","0200","OTHER ADMINISTRATIVE COSTS"
13154,"A100010","01800","0500","TRANSPORTATION"
13154,"A100010","01900","0000","TO RECLSS COURIER & MAINT VAN EXPEN"
13154,"A100010","01900","0100","D"
13154,"A100010","01900","0200","FACILITY"
13154,"A100010","01900","0500","TRANSPORTATION"
13154,"A100010","02000","0000","TO RECLSS OPT RECEPTNST SALRY & FRNG"
13154,"A100010","02000","0100","E"
13154,"A100010","02000","0200","MEDICAL RECORDS"
13154,"A100010","02000","0500","OPTOMETRY"
13154,"A100010","02100","0000","TO RECLSS DENT RECPTNIST SALRY & FRN"
13154,"A100010","02100","0100","F"
13154,"A100010","02100","0200","MEDICAL RECORDS"
13154,"A100010","02100","0500","DENTAL"
13154,"A100010","02200","0000","TO RECLASS PHARMACY CLINIC SALES"
13154,"A100010","02200","0100","G"
13154,"A100010","02200","0200","PHARMACY"
13154,"A100010","02200","0500","MEDICAL SUPPLIES"
13154,"A100010","02300","0000","TO RECLASS OUTSIDE LAB EXPENSE"
13154,"A100010","02300","0100","H"
13154,"A100010","02300","0200","OUTSIDE LAB"
13154,"A100010","02300","0500","OTHER MEDICAL EXPENSE"
13154,"A200000","00400","0100","B"
13154,"A200000","00400","0300","RENT"
13154,"A200000","00700","0100","B"
13154,"A200000","00700","0300","OTHER ADMINISTRATIVE COSTS"
13154,"A200000","01100","0000","OFFSET INTEREST INCOME"
13154,"A200000","01100","0100","B"
13154,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
13154,"A200000","01101","0000","MEDICAL RECORDS FEES"
13154,"A200000","01101","0100","B"
13154,"A200000","01101","0300","MEDICAL RECORDS"
13154,"A200000","01102","0000","REMOVE EXP TO AVID OVERHEAD ALLOC"
13154,"A200000","01102","0100","A"
13154,"A200000","01102","0300","FINES & PENALTIES"
13154,"A200000","01103","0000","REMOVE EXP TO AVOID OVERHEAD ALLOC"
13154,"A200000","01103","0100","A"
13154,"A200000","01103","0300","OUTSIDE X-RAY"
13154,"A200000","01104","0000","REMOVE EXP TO AVOID OVERHEAD ALLOC"
13154,"A200000","01104","0100","A"
13154,"A200000","01104","0300","SOCIAL SERVICES"
13154,"A200000","01105","0000","REMOVE EXP TO AVOID OVERHEAD ALLOC"
13154,"A200000","01105","0100","A"
13154,"A200000","01105","0300","OUTSIDE LAB"
13154,"A200000","01106","0000","REMOVE EXP TO AVOID OVERHEAD ALLOC"
13154,"A200000","01106","0100","A"
13154,"A200000","01106","0300","OTHER MEDICAL EXPENSE"
13154,"A200000","01107","0000","REMOVE EXP TO AVOID OVERHEAD ALLOC"
13154,"A200000","01107","0100","A"
13154,"A200000","01107","0300","PHARMACY"
13154,"A210001","00100","0100","N"
13154,"S000000","00100","0100","2"
13154,"S000000","00100","0200","06/25/2012"
13154,"S000000","00100","0300","N"
13154,"S000000","00100","0301","N"
13154,"S000000","00100","0500","F"
13154,"S000000","00200","0200","00450"
13154,"S000000","00200","0400","04/23/2013"
13154,"S000000","00300","0100","4"
13154,"S000000","00300","0200","04/17/2013"
13154,"S000001","00100","0100","FRANKLIN PRIMARY HEALTH CENTER  INC."
13154,"S000001","00101","0100","1956 DUVAL STREET"
13154,"S000001","00101","0200","2048"
13154,"S000001","00102","0100","MOBILE"
13154,"S000001","00102","0200","AL"
13154,"S000001","00102","0300","36606"
13154,"S000001","00103","0100","MOBILE"
13154,"S000001","00200","0100","011841"
13154,"S000001","00300","0100","U"
13154,"S000001","00400","0100","12/01/2010"
13154,"S000001","00400","0200","11/30/2011"
13154,"S000001","00500","0300","2"
13154,"S000001","00500","0400","01/01/1975"
13154,"S000001","00600","0300","6H80CS00099-10-04"
13154,"S000001","00600","0400","06/10/2011"
13154,"S000001","00601","0300","5H76HA00082-21-00"
13154,"S000001","00601","0400","12/25/2010"
13154,"S000001","00900","0100","N"
13154,"S000001","01400","0100","Y"
13154,"S000013","00100","0100","WOMEN & CHILDREN"
13154,"S000013","00200","0100","1217 GOVERNMENT STREET"
13154,"S000013","00200","0200","2048"
13154,"S000013","00300","0100","MOBILE"
13154,"S000013","00300","0200","AL"
13154,"S000013","00300","0300","36604"
13154,"S000013","00400","0100","MOBILE"
13154,"S000013","00500","0100","011843"
13154,"S000013","00600","0100","U"
13154,"S000013","00600","0200","08/17/1992"
13154,"S000013","00900","0100","N"
13154,"S000023","00100","0100","PRICHARD CENTER"
13154,"S000023","00200","0100","510 S. WILSON AVENUE"
13154,"S000023","00200","0200","2048"
13154,"S000023","00300","0100","PRICHARD"
13154,"S000023","00300","0200","AL"
13154,"S000023","00300","0300","36610"
13154,"S000023","00400","0100","MOBILE"
13154,"S000023","00500","0100","011844"
13154,"S000023","00600","0100","U"
13154,"S000023","00600","0200","08/17/1992"
13154,"S000023","00900","0100","N"
13154,"S000033","00100","0100","MOBILE CENTER"
13154,"S000033","00200","0100","1303 DR. MARTIN L. KING JR.  AVENUE"
13154,"S000033","00200","0200","2048"
13154,"S000033","00300","0100","MOBILE"
13154,"S000033","00300","0200","AL"
13154,"S000033","00300","0300","36603"
13154,"S000033","00400","0100","MOBILE"
13154,"S000033","00500","0100","011845"
13154,"S000033","00600","0100","U"
13154,"S000033","00600","0200","08/17/1992"
13154,"S000033","00900","0100","N"
13154,"S000043","00100","0100","AIELLO/BUSKEY MEDICAL CENTER"
13154,"S000043","00200","0100","424 S. WILSON AVENUE"
13154,"S000043","00200","0200","2048"
13154,"S000043","00300","0100","PRICHARD"
13154,"S000043","00300","0200","AL"
13154,"S000043","00300","0300","36610"
13154,"S000043","00400","0100","MOBILE"
13154,"S000043","00500","0100","011877"
13154,"S000043","00600","0100","U"
13154,"S000043","00600","0200","08/17/1992"
13154,"S000043","00900","0100","N"
13154,"S000053","00100","0100","H.E. SAVAGE MEMORIAL CENTER"
13154,"S000053","00200","0100","553 DAUPHIN STREET"
13154,"S000053","00200","0200","2048"
13154,"S000053","00300","0100","MOBILE"
13154,"S000053","00300","0200","AL"
13154,"S000053","00300","0300","36602"
13154,"S000053","00400","0100","MOBILE"
13154,"S000053","00500","0100","011881"
13154,"S000053","00600","0100","U"
13154,"S000053","00600","0200","08/17/1992"
13154,"S000053","00900","0100","N"
13154,"S000063","00100","0100","DR. ALBERT THOMAS FAMILY MEDICAL"
13154,"S000063","00200","0100","1904 BISHOP AVENUE"
13154,"S000063","00200","0200","2048"
13154,"S000063","00300","0100","PRICHARD"
13154,"S000063","00300","0200","AL"
13154,"S000063","00300","0300","36610"
13154,"S000063","00400","0100","MOBILE"
13154,"S000063","00500","0100","011895"
13154,"S000063","00600","0100","U"
13154,"S000063","00600","0200","08/17/1992"
13154,"S000063","00900","0100","N"
13154,"S000073","00100","0100","LOXLEY FAMILY MEDICAL CENTER"
13154,"S000073","00200","0100","1083 EAST RELHAM DRIVE"
13154,"S000073","00200","0200","2048"
13154,"S000073","00300","0100","LOXLEY"
13154,"S000073","00300","0200","AL"
13154,"S000073","00300","0300","36551"
13154,"S000073","00400","0100","BALDWIN"
13154,"S000073","00500","0100","011896"
13154,"S000073","00600","0100","R"
13154,"S000073","00600","0200","08/17/1992"
13154,"S000073","00900","0100","N"
13154,"S000083","00100","0100","HADLEY CENTER"
13154,"S000083","00200","0100","572 STANTON ROAD"
13154,"S000083","00200","0200","2048"
13154,"S000083","00300","0100","MOBILE"
13154,"S000083","00300","0200","AL"
13154,"S000083","00300","0300","36617"
13154,"S000083","00400","0100","MOBILE"
13154,"S000083","00500","0100","011909"
13154,"S000083","00600","0100","U"
13154,"S000083","00600","0200","08/17/1992"
13154,"S000083","00900","0100","N"
13154,"S000093","00100","0100","SPRINGHILL HEALTH CENTER"
13154,"S000093","00200","0100","1201 SPRINGHILL AVENUE"
13154,"S000093","00200","0200","2048"
13154,"S000093","00300","0100","MOBILE"
13154,"S000093","00300","0200","AL"
13154,"S000093","00300","0300","36604"
13154,"S000093","00400","0100","MOBILE"
13154,"S000093","00500","0100","011911"
13154,"S000093","00600","0100","U"
13154,"S000093","00600","0200","08/17/1992"
13154,"S000093","00900","0100","N"
13154,"S000103","00100","0100","GILBERTOWN MEDICAL CENTER"
13154,"S000103","00200","0100","140 FRONT STREET  SUITE 4"
13154,"S000103","00200","0200","2048"
13154,"S000103","00300","0100","GILBERTOWN"
13154,"S000103","00300","0200","AL"
13154,"S000103","00300","0300","36908"
13154,"S000103","00400","0100","CHOCTAW"
13154,"S000103","00500","0100","011913"
13154,"S000103","00600","0100","R"
13154,"S000103","00600","0200","08/17/1992"
13154,"S000103","00900","0100","N"
13154,"S000113","00100","0100","FRANKLIN MEDICAL & DENTAL EXPRESS"
13154,"S000113","00200","0100","1303 DR. MARTIN L. KING JR.  AVENUE"
13154,"S000113","00200","0200","2048"
13154,"S000113","00300","0100","MOBILE"
13154,"S000113","00300","0200","AL"
13154,"S000113","00300","0300","36603"
13154,"S000113","00400","0100","MOBILE"
13154,"S000113","00500","0100","011951"
13154,"S000113","00600","0100","U"
13154,"S000113","00600","0200","08/17/1992"
13154,"S000113","00900","0100","N"
13154,"S000123","00100","0100","WEST MOBILE FAMILY MEDICAL CENTER"
13154,"S000123","00200","0100","801 UNIVERSITY BLVD.  SUITE D"
13154,"S000123","00200","0200","2048"
13154,"S000123","00300","0100","MOBILE"
13154,"S000123","00300","0200","AL"
13154,"S000123","00300","0300","36609"
13154,"S000123","00400","0100","MOBILE"
13154,"S000123","00500","0100","011964"
13154,"S000123","00600","0100","U"
13154,"S000123","00600","0200","01/05/2010"
13154,"S000123","00900","0100","N"
13154,"S000133","00100","0100","CENTRAL PLAZA TOWERS HEALTH CENTER"
13154,"S000133","00200","0100","330 BAY SHORE AVE.  BLDG. 306 STE 1"
13154,"S000133","00200","0200","2048"
13154,"S000133","00300","0100","MOBILE"
13154,"S000133","00300","0200","AL"
13154,"S000133","00300","0300","36607"
13154,"S000133","00400","0100","MOBILE"
13154,"S000133","00500","0100","011972"
13154,"S000133","00600","0100","U"
13154,"S000133","00600","0200","06/23/2010"
13154,"S000133","00900","0100","N"
13154,"S000143","00100","0100","BALDWIN FAMILY HEALTH CENTER"
13154,"S000143","00200","0100","1809 MCKENZIE STREET"
13154,"S000143","00200","0200","2048"
13154,"S000143","00300","0100","FOLEY"
13154,"S000143","00300","0200","AL"
13154,"S000143","00300","0300","36535"
13154,"S000143","00400","0100","BALDWIN"
13154,"S000143","00500","0100","011974"
13154,"S000143","00600","0100","R"
13154,"S000143","00600","0200","11/10/2010"
13154,"S000143","00900","0100","N"
13155,"A000000","00100","0000","0100PHYSICIAN"
13155,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13155,"A000000","00300","0000","0300NURSE PRACTITIONER"
13155,"A000000","00400","0000","0400VISITING NURSE"
13155,"A000000","00500","0000","0500OTHER NURSE"
13155,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13155,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13155,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13155,"A000000","00900","0000","0900X-RAY TECHNICIAN"
13155,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13155,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13155,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13155,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13155,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13155,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13155,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13155,"A000000","02600","0000","2600RENT"
13155,"A000000","02700","0000","2700INSURANCE"
13155,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13155,"A000000","02900","0000","2900UTILITIES"
13155,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13155,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13155,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13155,"A000000","03300","0000","3300PROPERTY TAX"
13155,"A000000","03800","0000","3800OFFICE SALARIES"
13155,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13155,"A000000","04000","0000","4000OFFICE SUPPLIES"
13155,"A000000","04100","0000","4100LEGAL"
13155,"A000000","04200","0000","4200ACCOUNTING"
13155,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13155,"A000000","04400","0000","4400TELEPHONE"
13155,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13155,"A000000","04600","0000","4600LEGAL & ACCOUNTING"
13155,"A000000","04700","0000","4700TRAVEL"
13155,"A000000","04701","0000","4701RECRUITMENT & RECOGNITION"
13155,"A000000","04702","0000","4702ADVERTISING EXPENSE"
13155,"A000000","04703","0000","4703COMPUTER CONSULTING"
13155,"A000000","04800","0000","4800MISCELLANEOUS"
13155,"A000000","04801","0000","4801SECURITY COSTS"
13155,"A000000","04802","0000","4802OTHER CONTRACT SERVICES"
13155,"A000000","04803","0000","4803MEETING EXPENSE"
13155,"A000000","04804","0000","4804PROF MEMBERSHIPS  MATERIALS  LIC"
13155,"A000000","04805","0000","4805POSTAGE"
13155,"A000000","04806","0000","4806PUBLIC INFORMATION"
13155,"A000000","04807","0000","4807CONTINUING EDUCATION"
13155,"A000000","04808","0000","4808MINOR EQUIPMENT PURCHASES"
13155,"A000000","04809","0000","4809OFFICE EQUIPMENT RENTAL"
13155,"A000000","05100","0000","5100PHARMACY"
13155,"A000000","05200","0000","5200DENTAL"
13155,"A000000","05300","0000","5300OPTOMETRY"
13155,"A000000","05400","0000","5400TRANSPORTATION"
13155,"A000000","05500","0000","5500DEPRECIATION - PHARMACY EQUIPMEN"
13155,"A000000","05501","0000","5501DEPRECIATION - CHIROPRACTIC EQUI"
13155,"A000000","05502","0000","5502DEPRECIATION - X-RAY EQUIPMENT"
13155,"A000000","05503","0000","5503DEPRECIATION - AUTOS"
13155,"A000000","05504","0000","5504DEPRECIATION - DENTAL EQUIPMENT"
13155,"A000000","05600","0000","5600OTHER PHARMACY COSTS"
13155,"A000000","05601","0000","5601X-RAY SUPPLIES"
13155,"A000000","05602","0000","5602X-RAY TECHNICIAN"
13155,"A000000","05603","0000","5603LAB SUPPLIES"
13155,"A000000","05604","0000","5604LAB TECHNICIAN"
13155,"A000000","05605","0000","5605OTHER AUTO EXPENSE"
13155,"A000000","05606","0000","5606DENTAL SUPPLIES"
13155,"A000000","05607","0000","5607CONTRACT DENTAL"
13155,"A000000","05800","0000","5800MEDICAID OUTSTATION"
13155,"A000000","05801","0000","5801EXTERNAL SERVICE"
13155,"A000000","05802","0000","5802MISCELLANEOUS - NON-REIMBURSABLE"
13155,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13155,"A000000","06000","0000","6000TITLE IV GRANT"
13155,"A000000","06001","0000","6001HIV PART B GRANT"
13155,"A000000","06003","0000","6003OTHER ENABLING"
13155,"A100010","00100","0000","RECLASS PHYSICIAN SUPERVISORY COSTS"
13155,"A100010","00100","0100","A"
13155,"A100010","00100","0200","OFFICE SALARIES"
13155,"A100010","00200","0000","RECLASS PHYSICIAN SUPERVISORY COSTS"
13155,"A100010","00200","0100","A"
13155,"A100010","00200","0500","PHYSICIAN"
13155,"A100010","00300","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00300","0100","C"
13155,"A100010","00300","0200","TITLE IV GRANT"
13155,"A100010","00400","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00400","0100","C"
13155,"A100010","00400","0500","PHYSICIAN"
13155,"A100010","00500","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00500","0100","C"
13155,"A100010","00500","0500","OTHER NURSE"
13155,"A100010","00600","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00600","0100","C"
13155,"A100010","00600","0500","MEDICAL SUPPLIES"
13155,"A100010","00700","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00700","0100","C"
13155,"A100010","00700","0500","RENT"
13155,"A100010","00800","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00800","0100","C"
13155,"A100010","00800","0500","UTILITIES"
13155,"A100010","00900","0000","RECLASS TITLE IV GRANT"
13155,"A100010","00900","0100","C"
13155,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
13155,"A100010","01000","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01000","0100","C"
13155,"A100010","01000","0500","OFFICE SALARIES"
13155,"A100010","01100","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01100","0100","C"
13155,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
13155,"A100010","01200","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01200","0100","C"
13155,"A100010","01200","0500","OFFICE SUPPLIES"
13155,"A100010","01300","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01300","0100","C"
13155,"A100010","01300","0500","TELEPHONE"
13155,"A100010","01400","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01400","0100","C"
13155,"A100010","01400","0500","LEGAL & ACCOUNTING"
13155,"A100010","01500","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01500","0100","C"
13155,"A100010","01500","0500","TRAVEL"
13155,"A100010","01600","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01600","0100","C"
13155,"A100010","01600","0500","OTHER CONTRACT SERVICES"
13155,"A100010","01700","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01700","0100","C"
13155,"A100010","01700","0500","MEETING EXPENSE"
13155,"A100010","01800","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01800","0100","C"
13155,"A100010","01800","0500","PROF MEMBERSHIPS  MATERIALS  LIC."
13155,"A100010","01900","0000","RECLASS TITLE IV GRANT"
13155,"A100010","01900","0100","C"
13155,"A100010","01900","0500","POSTAGE"
13155,"A100010","02000","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02000","0100","C"
13155,"A100010","02000","0500","MINOR EQUIPMENT PURCHASES"
13155,"A100010","02100","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02100","0100","C"
13155,"A100010","02100","0500","ADVERTISING EXPENSE"
13155,"A100010","02200","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02200","0100","C"
13155,"A100010","02200","0500","DENTAL"
13155,"A100010","02300","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02300","0100","C"
13155,"A100010","02300","0500","DENTAL"
13155,"A100010","02400","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02400","0100","C"
13155,"A100010","02400","0500","OTHER PHARMACY COSTS"
13155,"A100010","02500","0000","RECLASS TITLE IV GRANT"
13155,"A100010","02500","0100","C"
13155,"A100010","02500","0500","EXTERNAL SERVICE"
13155,"A100010","02600","0000","RECLASS HIV PART B"
13155,"A100010","02600","0100","D"
13155,"A100010","02600","0200","HIV PART B GRANT"
13155,"A100010","02700","0000","RECLASS HIV PART B"
13155,"A100010","02700","0100","D"
13155,"A100010","02700","0500","MEDICAL SUPPLIES"
13155,"A100010","02800","0000","RECLASS HIV PART B"
13155,"A100010","02800","0100","D"
13155,"A100010","02800","0500","RENT"
13155,"A100010","02900","0000","RECLASS HIV PART B"
13155,"A100010","02900","0100","D"
13155,"A100010","02900","0500","HOUSEKEEPING AND MAINTENANCE"
13155,"A100010","03000","0000","RECLASS HIV PART B"
13155,"A100010","03000","0100","D"
13155,"A100010","03000","0500","OFFICE SALARIES"
13155,"A100010","03100","0000","RECLASS HIV PART B"
13155,"A100010","03100","0100","D"
13155,"A100010","03100","0500","OTHER ENABLING"
13155,"A100010","03200","0000","RECLASS HIV PART B"
13155,"A100010","03200","0100","D"
13155,"A100010","03200","0500","OFFICE SUPPLIES"
13155,"A100010","03300","0000","RECLASS HIV PART B"
13155,"A100010","03300","0100","D"
13155,"A100010","03300","0500","TELEPHONE"
13155,"A100010","03400","0000","RECLASS HIV PART B"
13155,"A100010","03400","0100","D"
13155,"A100010","03400","0500","PROF MEMBERSHIPS  MATERIALS  LIC."
13155,"A100010","03500","0000","RECLASS HIV PART B"
13155,"A100010","03500","0100","D"
13155,"A100010","03500","0500","POSTAGE"
13155,"A200000","00100","0100","B"
13155,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13155,"A200000","01100","0000","MISCELLANEOUS INCOME"
13155,"A200000","01100","0100","B"
13155,"A200000","01100","0300","MISCELLANEOUS"
13155,"A200000","01101","0000","COST OF PHARMACEUTICALS"
13155,"A200000","01101","0100","A"
13155,"A200000","01101","0300","OTHER PHARMACY COSTS"
13155,"A200000","01102","0000","EXTERNAL SERVICE"
13155,"A200000","01102","0100","A"
13155,"A200000","01102","0300","EXTERNAL SERVICE"
13155,"A200000","01103","0000","HIV PART B"
13155,"A200000","01103","0100","A"
13155,"A200000","01103","0300","HIV PART B GRANT"
13155,"A200000","01104","0000","TITLE IV GRANT COSTS"
13155,"A200000","01104","0100","A"
13155,"A200000","01104","0300","TITLE IV GRANT"
13155,"A200000","01105","0000","RSVP GRANT COSTS"
13155,"A200000","01105","0100","A"
13155,"A200000","01105","0300","OFFICE SALARIES"
13155,"A200000","01106","0000","RENT REVENUE"
13155,"A200000","01106","0100","A"
13155,"A200000","01106","0300","RENT"
13155,"A210001","00100","0100","N"
13155,"S000000","00100","0100","2"
13155,"S000000","00100","0200","05/31/2012"
13155,"S000000","00100","0300","N"
13155,"S000000","00100","0301","N"
13155,"S000000","00100","0500","F"
13155,"S000000","00200","0200","00450"
13155,"S000000","00200","0400","04/23/2013"
13155,"S000000","00300","0100","4"
13155,"S000000","00300","0200","04/17/2013"
13155,"S000001","00100","0100","ARCARE 40"
13155,"S000001","00101","0100","24 E FRONT STREET"
13155,"S000001","00102","0100","HAZEN"
13155,"S000001","00102","0200","AR"
13155,"S000001","00102","0300","72064"
13155,"S000001","00103","0100","PRAIRIE"
13155,"S000001","00200","0100","041812"
13155,"S000001","00300","0100","R"
13155,"S000001","00400","0100","01/01/2011"
13155,"S000001","00400","0200","12/31/2011"
13155,"S000001","00500","0300","2"
13155,"S000001","00500","0400","01/01/2001"
13155,"S000001","00600","0300","6 H80 CS 00207-10-11"
13155,"S000001","00600","0400","11/16/2011"
13155,"S000001","00601","0300","5 H12 HA 23018-11-00"
13155,"S000001","00601","0400","07/27/2011"
13155,"S000001","00602","0300","6 H76 HA 00711-10-02"
13155,"S000001","00602","0400","11/10/2011"
13155,"S000001","00603","0300","6 DO6 RH 21666-01-02"
13155,"S000001","00603","0400","09/07/2011"
13155,"S000001","00900","0100","N"
13155,"S000001","01400","0100","Y"
13155,"S000013","00100","0100","ARCARE 50"
13155,"S000013","00200","0100","801 N EDMONDS STREET"
13155,"S000013","00300","0100","MCCRORY"
13155,"S000013","00300","0200","AR"
13155,"S000013","00300","0300","72101"
13155,"S000013","00400","0100","WOODRUFF"
13155,"S000013","00500","0100","041814"
13155,"S000013","00600","0100","R"
13155,"S000013","00600","0200","01/01/2001"
13155,"S000013","00900","0100","N"
13155,"S000023","00100","0100","ARCARE 30"
13155,"S000023","00200","0100","405 HWY 11 N"
13155,"S000023","00300","0100","DESARC"
13155,"S000023","00300","0200","AR"
13155,"S000023","00300","0300","72040"
13155,"S000023","00400","0100","PRAIRIE"
13155,"S000023","00500","0100","041815"
13155,"S000023","00600","0100","R"
13155,"S000023","00600","0200","01/01/2001"
13155,"S000023","00900","0100","N"
13155,"S000033","00100","0100","ARCARE 80"
13155,"S000033","00200","0100","606 W WILBUR D MILLS"
13155,"S000033","00300","0100","KENSETT"
13155,"S000033","00300","0200","AR"
13155,"S000033","00300","0300","72082"
13155,"S000033","00400","0100","WHITE"
13155,"S000033","00500","0100","041816"
13155,"S000033","00600","0100","R"
13155,"S000033","00600","0200","01/01/2001"
13155,"S000033","00900","0100","N"
13155,"S000043","00100","0100","ARCARE 10"
13155,"S000043","00200","0100","623 W NINTH ST"
13155,"S000043","00300","0100","AUGUSTA"
13155,"S000043","00300","0200","AR"
13155,"S000043","00300","0300","72006"
13155,"S000043","00400","0100","WOODRUFF"
13155,"S000043","00500","0100","041817"
13155,"S000043","00600","0100","R"
13155,"S000043","00600","0200","01/01/2001"
13155,"S000043","00900","0100","N"
13155,"S000053","00100","0100","ARCARE 16"
13155,"S000053","00200","0100","178 HWY 367 N"
13155,"S000053","00300","0100","BALD KNOB"
13155,"S000053","00300","0200","AR"
13155,"S000053","00300","0300","72010"
13155,"S000053","00400","0100","WHITE"
13155,"S000053","00500","0100","041828"
13155,"S000053","00600","0100","R"
13155,"S000053","00600","0200","01/01/2001"
13155,"S000053","00900","0100","N"
13155,"S000063","00100","0100","ARCARE 17"
13155,"S000063","00200","0100","821 E PARK STREET HWY 70"
13155,"S000063","00300","0100","CARLISLE"
13155,"S000063","00300","0200","AR"
13155,"S000063","00300","0300","72024"
13155,"S000063","00400","0100","LONOKE"
13155,"S000063","00500","0100","041829"
13155,"S000063","00600","0100","U"
13155,"S000063","00600","0200","01/01/2001"
13155,"S000063","00900","0100","N"
13155,"S000073","00100","0100","ARCARE 90"
13155,"S000073","00200","0100","300 E MAIN"
13155,"S000073","00300","0100","SWIFTON"
13155,"S000073","00300","0200","AR"
13155,"S000073","00300","0300","72471"
13155,"S000073","00400","0100","JACKSON COUNTY"
13155,"S000073","00500","0100","041834"
13155,"S000073","00600","0100","R"
13155,"S000073","00600","0200","01/01/2001"
13155,"S000073","00900","0100","N"
13155,"S000083","00100","0100","ARCARE 25"
13155,"S000083","00200","0100","1740 CHURCH STREET"
13155,"S000083","00300","0100","PARKIN"
13155,"S000083","00300","0200","AR"
13155,"S000083","00300","0300","72373"
13155,"S000083","00400","0100","CROSS"
13155,"S000083","00500","0100","041836"
13155,"S000083","00600","0100","R"
13155,"S000083","00600","0200","01/01/2001"
13155,"S000083","00900","0100","N"
13155,"S000093","00100","0100","ARCARE 45"
13155,"S000093","00200","0100","1507 N PECAN"
13155,"S000093","00300","0100","NEWPORT"
13155,"S000093","00300","0200","AR"
13155,"S000093","00300","0300","72112"
13155,"S000093","00400","0100","JACKSON"
13155,"S000093","00500","0100","041839"
13155,"S000093","00600","0100","R"
13155,"S000093","00600","0200","01/01/2001"
13155,"S000093","00900","0100","N"
13155,"S000103","00100","0100","ARCARE 20"
13155,"S000103","00200","0100","125 MAIN STREET"
13155,"S000103","00300","0100","COTTON PLANT"
13155,"S000103","00300","0200","AR"
13155,"S000103","00300","0300","72036"
13155,"S000103","00400","0100","WOODRUFF"
13155,"S000103","00500","0100","041813"
13155,"S000103","00600","0100","R"
13155,"S000103","00600","0200","01/01/2001"
13155,"S000103","00900","0100","N"
13155,"S000113","00100","0100","ARCARE 60"
13155,"S000113","00200","0100","611 E JULIA AVE"
13155,"S000113","00300","0100","WYNNE"
13155,"S000113","00300","0200","AR"
13155,"S000113","00300","0300","72396"
13155,"S000113","00400","0100","CROSS"
13155,"S000113","00500","0100","041841"
13155,"S000113","00600","0100","R"
13155,"S000113","00600","0200","01/01/2001"
13155,"S000113","00900","0100","N"
13155,"S000123","00100","0100","ARCARE 70"
13155,"S000123","00200","0100","615 MAIN"
13155,"S000123","00300","0100","BRINKLEY"
13155,"S000123","00300","0200","AR"
13155,"S000123","00300","0300","72021"
13155,"S000123","00400","0100","MONROE"
13155,"S000123","00500","0100","041845"
13155,"S000123","00600","0100","R"
13155,"S000123","00600","0200","01/01/2001"
13155,"S000123","00900","0100","N"
13155,"S000133","00100","0100","ARCARE 85"
13155,"S000133","00200","0100","1511 HWY 25B NORTH"
13155,"S000133","00300","0100","HEBER SPRINGS"
13155,"S000133","00300","0200","AR"
13155,"S000133","00300","0300","72543"
13155,"S000133","00400","0100","CLEBURNE"
13155,"S000133","00500","0100","041847"
13155,"S000133","00600","0100","R"
13155,"S000133","00600","0200","01/01/2001"
13155,"S000133","00900","0100","N"
13155,"S000143","00100","0100","JONESBORO FAMILY CLINIC"
13155,"S000143","00200","0100","1530 N. CHURCH STREET"
13155,"S000143","00300","0100","JONESBORO"
13155,"S000143","00300","0200","AR"
13155,"S000143","00300","0300","72401"
13155,"S000143","00400","0100","CRAIGHEAD"
13155,"S000143","00500","0100","041849"
13155,"S000143","00600","0100","U"
13155,"S000143","00600","0200","01/01/2001"
13155,"S000143","00900","0100","N"
13155,"S000153","00100","0100","ARCARE 65"
13155,"S000153","00200","0100","1009 HWY 19"
13155,"S000153","00300","0100","LAKE CITY"
13155,"S000153","00300","0200","AR"
13155,"S000153","00300","0300","72437"
13155,"S000153","00400","0100","CRAIGHEAD"
13155,"S000153","00500","0100","041862"
13155,"S000153","00600","0100","U"
13155,"S000153","00600","0200","01/01/2001"
13155,"S000153","00900","0100","N"
13155,"S000163","00100","0100","ARCARE 75"
13155,"S000163","00200","0100","406 ROGERS DRIVE"
13155,"S000163","00300","0100","SEARCY"
13155,"S000163","00300","0200","AR"
13155,"S000163","00300","0300","72143"
13155,"S000163","00400","0100","WHITE COUNTY"
13155,"S000163","00500","0100","041866"
13155,"S000163","00600","0100","R"
13155,"S000163","00600","0200","11/10/2008"
13155,"S000163","00900","0100","N"
13155,"S000173","00100","0100","ARCARE 35"
13155,"S000173","00200","0100","1175 VINE STREET"
13155,"S000173","00300","0100","BATESVILLE"
13155,"S000173","00300","0200","AR"
13155,"S000173","00300","0300","72501"
13155,"S000173","00400","0100","INDEPENDENCE"
13155,"S000173","00500","0100","041861"
13155,"S000173","00600","0100","R"
13155,"S000173","00600","0200","07/21/2009"
13155,"S000173","00900","0100","N"
13155,"S000183","00100","0100","ARCARE 04"
13155,"S000183","00200","0100","905 N. 4TH ST."
13155,"S000183","00300","0100","AUGUSTA"
13155,"S000183","00300","0200","AR"
13155,"S000183","00300","0300","72002"
13155,"S000183","00400","0100","WOODRUFF"
13155,"S000183","00500","0100","041863"
13155,"S000183","00600","0100","R"
13155,"S000183","00600","0200","07/21/2009"
13155,"S000183","00900","0100","N"
13155,"S000193","00100","0100","ARCARE 18"
13155,"S000193","00200","0100","227 PINE BLUFF HWY"
13155,"S000193","00300","0100","ENGLAND"
13155,"S000193","00300","0200","AR"
13155,"S000193","00300","0300","72046-2234"
13155,"S000193","00400","0100","LONOKE"
13155,"S000193","00500","0100","041868"
13155,"S000193","00600","0100","U"
13155,"S000193","00600","0200","04/20/2009"
13155,"S000193","00900","0100","N"
13155,"S000213","00100","0100","JONESBORO S CLINIC"
13155,"S000213","00200","0100","2816 FOX MEADOW LANE"
13155,"S000213","00300","0100","JONESBORO"
13155,"S000213","00300","0200","AR"
13155,"S000213","00300","0300","42401"
13155,"S000213","00400","0100","CRAIGHEAD"
13155,"S000213","00500","0100","041874"
13155,"S000213","00600","0100","U"
13155,"S000213","00600","0200","09/16/2010"
13155,"S000213","00900","0100","N"
13155,"S000223","00100","0100","ARCARE 93"
13155,"S000223","00200","0100","614 N GRANT STREET"
13155,"S000223","00300","0100","CABOT"
13155,"S000223","00300","0200","AR"
13155,"S000223","00300","0300","72023-2656"
13155,"S000223","00400","0100","LONOKE"
13155,"S000223","00500","0100","041877"
13155,"S000223","00600","0100","U"
13155,"S000223","00600","0200","03/07/2011"
13155,"S000223","00900","0100","N"
13156,"A000000","00100","0000","0100PHYSICIAN"
13156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13156,"A000000","00300","0000","0300NURSE PRACTITIONER"
13156,"A000000","00400","0000","0400VISITING NURSE"
13156,"A000000","00500","0000","0500OTHER NURSE"
13156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13156,"A000000","00900","0000","0900OTHER MED SUPPORT (CMA S CN S &"
13156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13156,"A000000","02100","0000","2100MEDICAL EQUIP LEASE & REPAIR"
13156,"A000000","02200","0000","2200PHYSICIAN SERVICES"
13156,"A000000","02600","0000","2600RENT"
13156,"A000000","02700","0000","2700INSURANCE"
13156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13156,"A000000","02900","0000","2900UTILITIES"
13156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13156,"A000000","03300","0000","3300PROPERTY TAX"
13156,"A000000","03400","0000","3400OTHER FACILITY DUES/LICENSES"
13156,"A000000","03600","0000","3600OUTSIDE PURCHASE SERVICES (NON-M"
13156,"A000000","03800","0000","3800OFFICE SALARIES"
13156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13156,"A000000","04000","0000","4000OFFICE SUPPLIES"
13156,"A000000","04100","0000","4100LEGAL"
13156,"A000000","04200","0000","4200ACCOUNTING"
13156,"A000000","04300","0000","4300INSURANCE"
13156,"A000000","04400","0000","4400TELEPHONE"
13156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13156,"A000000","04600","0000","4600OTHER MEDICAL RECORDS DEPT"
13156,"A000000","04700","0000","4700HEALTH BENEFITS NAVIGATORS"
13156,"A000000","04800","0000","4800DATA PROCESSING DEPT"
13156,"A000000","05100","0000","5100PHARMACY"
13156,"A000000","05200","0000","5200DENTAL"
13156,"A000000","05300","0000","5300OPTOMETRY"
13156,"A000000","05400","0000","5400OTHER X-RAY SERVICES"
13156,"A000000","05600","0000","5600OUTREACH/HEALTH EDUCATION/MARKET"
13156,"A000000","05800","0000","5800BAD DEBT"
13156,"A000000","05900","0000","5900HOSPITAL PART B & O/S CONTRACT C"
13156,"A000000","06000","0000","6000OUTSIDE REFERRAL LAB & IN-HOUSE"
13156,"A100010","00100","0000","RECLASS MED DIR SALARY"
13156,"A100010","00100","0100","A"
13156,"A100010","00100","0200","OFFICE SALARIES"
13156,"A100010","00100","0500","PHYSICIAN"
13156,"A100010","00200","0000","RECLASS MED DIR SALARY"
13156,"A100010","00200","0100","A"
13156,"A100010","00200","0200","OFFICE SALARIES"
13156,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","00300","0000","ALLOCATE DATA PROCESSING"
13156,"A100010","00300","0100","B"
13156,"A100010","00300","0200","OTHER MEDICAL RECORDS DEPT"
13156,"A100010","00300","0500","DATA PROCESSING DEPT"
13156,"A100010","00400","0000","ALLOCATE DATA PROCESSING"
13156,"A100010","00400","0100","B"
13156,"A100010","00400","0200","MEDICAL SUPPLIES"
13156,"A100010","00400","0500","DATA PROCESSING DEPT"
13156,"A100010","00500","0000","RECLASS PHY HOSP SVCS SALARY"
13156,"A100010","00500","0100","C"
13156,"A100010","00500","0200","HOSPITAL PART B & O/S CONTRACT COSTS"
13156,"A100010","00500","0500","PHYSICIAN"
13156,"A100010","00600","0000","RECLASS PHY HOSP SVCS SALARY"
13156,"A100010","00600","0100","C"
13156,"A100010","00600","0200","HOSPITAL PART B & O/S CONTRACT COSTS"
13156,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","00700","0000","ALLOCATE DEPR MED EQUIP"
13156,"A100010","00700","0100","E"
13156,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13156,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13156,"A100010","00800","0000","ALLOCATE DEPR MED EQUIP"
13156,"A100010","00800","0100","E"
13156,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13156,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13156,"A100010","00900","0000","ALLOCATE DEPR MED EQUIP"
13156,"A100010","00900","0100","E"
13156,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13156,"A100010","00900","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13156,"A100010","01000","0000","ALLOCATE DEPR MED EQUIP"
13156,"A100010","01000","0100","E"
13156,"A100010","01000","0200","DENTAL"
13156,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13156,"A100010","01100","0000","RECLASS NON-EMP SVCS"
13156,"A100010","01100","0100","F"
13156,"A100010","01100","0200","HOSPITAL PART B & O/S CONTRACT COSTS"
13156,"A100010","01100","0500","PHYSICIAN SERVICES"
13156,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01200","0100","G"
13156,"A100010","01200","0200","PHYSICIAN"
13156,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01300","0100","G"
13156,"A100010","01300","0200","PHYSICIAN ASSISTANT"
13156,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01400","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01400","0100","G"
13156,"A100010","01400","0200","NURSE PRACTITIONER"
13156,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01500","0100","G"
13156,"A100010","01500","0200","OTHER NURSE"
13156,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01600","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01600","0100","G"
13156,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
13156,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01700","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01700","0100","G"
13156,"A100010","01700","0200","OTHER MED SUPPORT (CMA S CN S & QA)"
13156,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01800","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01800","0100","G"
13156,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
13156,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","01900","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","01900","0100","G"
13156,"A100010","01900","0200","OFFICE SALARIES"
13156,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02000","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02000","0100","G"
13156,"A100010","02000","0200","ACCOUNTING"
13156,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02100","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02100","0100","G"
13156,"A100010","02100","0200","OTHER MEDICAL RECORDS DEPT"
13156,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02200","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02200","0100","G"
13156,"A100010","02200","0200","HEALTH BENEFITS NAVIGATORS"
13156,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02300","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02300","0100","G"
13156,"A100010","02300","0200","DATA PROCESSING DEPT"
13156,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02400","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02400","0100","G"
13156,"A100010","02400","0200","DENTAL"
13156,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02500","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02500","0100","G"
13156,"A100010","02500","0200","OTHER X-RAY SERVICES"
13156,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02600","0000","ALLOCATE FRINGE BENEFITS"
13156,"A100010","02600","0100","G"
13156,"A100010","02600","0200","OUTSIDE REFERRAL LAB & IN-HOUSE LAB"
13156,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","02700","0000","RECLASS SOCIAL WORKER SAL"
13156,"A100010","02700","0100","I"
13156,"A100010","02700","0200","CLINICAL SOCIAL WORKER"
13156,"A100010","02700","0500","OFFICE SALARIES"
13156,"A100010","02800","0000","RECLASS LIC & ADMIN"
13156,"A100010","02800","0100","J"
13156,"A100010","02800","0200","OTHER FACILITY DUES/LICENSES"
13156,"A100010","02800","0500","PHYSICIAN SERVICES"
13156,"A100010","02900","0000","RECLASS LIC & ADMIN"
13156,"A100010","02900","0100","J"
13156,"A100010","02900","0200","OTHER X-RAY SERVICES"
13156,"A100010","02900","0500","PHYSICIAN SERVICES"
13156,"A100010","03000","0000","RECLASS LIC & ADMIN"
13156,"A100010","03000","0100","J"
13156,"A100010","03000","0200","HOSPITAL PART B & O/S CONTRACT COSTS"
13156,"A100010","03000","0500","PHYSICIAN SERVICES"
13156,"A100010","03100","0000","ALLOCATE NON-ALLOW MKT SAL"
13156,"A100010","03100","0100","K"
13156,"A100010","03100","0200","OUTREACH/HEALTH EDUCATION/MARKETING"
13156,"A100010","03100","0500","OFFICE SALARIES"
13156,"A100010","03200","0000","ALLOCATE NON-ALLOW MKT SAL"
13156,"A100010","03200","0100","K"
13156,"A100010","03200","0200","OUTREACH/HEALTH EDUCATION/MARKETING"
13156,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13156,"A100010","03300","0000","RECORD ALLOWABLE IN-HOUSE LAB"
13156,"A100010","03300","0100","L"
13156,"A100010","03300","0200","OTHER MED SUPPORT (CMA S CN S & QA)"
13156,"A100010","03300","0500","OUTSIDE REFERRAL LAB & IN-HOUSE LAB"
13156,"A200000","01100","0000","NON-ALLOWABLE O/S PHARMACY"
13156,"A200000","01100","0100","A"
13156,"A200000","01100","0300","PHARMACY"
13156,"A200000","01101","0000","NON-ALLOWABLE O/S DENTAL"
13156,"A200000","01101","0100","A"
13156,"A200000","01101","0300","DENTAL"
13156,"A200000","01102","0000","NON-ALLOWABLE O/S X-RAY"
13156,"A200000","01102","0100","A"
13156,"A200000","01102","0300","OTHER X-RAY SERVICES"
13156,"A200000","01103","0000","NON-ALLOWABLE O/S LAB"
13156,"A200000","01103","0100","A"
13156,"A200000","01103","0300","OUTSIDE REFERRAL LAB & IN-HOUSE LAB"
13156,"A200000","01104","0000","NON-ALLOWABLE DENTAL SUPPLIES"
13156,"A200000","01104","0100","A"
13156,"A200000","01104","0300","DENTAL"
13156,"A200000","01105","0000","NON-ALLOWABLE DENTAL MINOR EQUIPMEN"
13156,"A200000","01105","0100","A"
13156,"A200000","01105","0300","DENTAL"
13156,"A200000","01106","0000","NON-ALLOWABLE DENTAL EXPANSION"
13156,"A200000","01106","0100","A"
13156,"A200000","01106","0300","DENTAL"
13156,"A200000","01107","0000","OFFSET MTG INT EXP"
13156,"A200000","01107","0100","B"
13156,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13156,"A200000","01108","0000","OFFSET MEDICAL RECORDS REVENUE"
13156,"A200000","01108","0100","B"
13156,"A200000","01108","0300","OTHER MEDICAL RECORDS DEPT"
13156,"A200000","01109","0000","NON-ALLOWABLE BAD DEBT"
13156,"A200000","01109","0100","B"
13156,"A200000","01109","0300","BAD DEBT"
13156,"A210001","00100","0100","N"
13156,"S000000","00100","0100","2"
13156,"S000000","00100","0200","08/31/2012"
13156,"S000000","00100","0300","N"
13156,"S000000","00100","0301","N"
13156,"S000000","00100","0500","F"
13156,"S000000","00200","0200","00450"
13156,"S000000","00200","0400","04/24/2013"
13156,"S000000","00300","0100","4"
13156,"S000000","00300","0200","04/19/2013"
13156,"S000001","00100","0100","CLEWISTON COMMUNITY HEALTH CENTER"
13156,"S000001","00101","0100","4450 S. TIFFANY DRIVE"
13156,"S000001","00102","0100","WEST PALM BEACH"
13156,"S000001","00102","0200","FL"
13156,"S000001","00102","0300","33407"
13156,"S000001","00103","0100","PALM BEACH"
13156,"S000001","00200","0100","101854"
13156,"S000001","00300","0100","R"
13156,"S000001","00400","0100","04/01/2011"
13156,"S000001","00400","0200","03/31/2012"
13156,"S000001","00500","0300","2"
13156,"S000001","00500","0400","05/01/1977"
13156,"S000001","00600","0300","H80CS00798-10-00"
13156,"S000001","00600","0400","03/09/2011"
13156,"S000001","00601","0300","H80CS00798CO"
13156,"S000001","00601","0400","03/09/2011"
13156,"S000001","00602","0300","H76HA00085-20-02"
13156,"S000001","00602","0400","08/09/2011"
13156,"S000001","00603","0300","H80CS00798-10-03"
13156,"S000001","00603","0400","09/19/2011"
13156,"S000001","00604","0300","P06HA21106-01-01"
13156,"S000001","00604","0400","04/20/2011"
13156,"S000001","00900","0100","N"
13156,"S000001","01400","0100","Y"
13156,"S000013","00100","0100","RYAN WHITE INFECTIOUS DISEASE CENTER"
13156,"S000013","00200","0100","1505 DELAWARE AVE"
13156,"S000013","00300","0100","FT PIERCE"
13156,"S000013","00300","0200","FL"
13156,"S000013","00300","0300","34950-3195"
13156,"S000013","00400","0100","ST. LUCIE"
13156,"S000013","00500","0100","101856"
13156,"S000013","00600","0100","U"
13156,"S000013","00600","0200","10/01/1991"
13156,"S000013","00900","0100","N"
13156,"S000023","00100","0100","FORT PIERCE COMMUNITY HEALTH CENTER"
13156,"S000023","00200","0100","1505 DELAWARE AVE"
13156,"S000023","00300","0100","FT PIERCE"
13156,"S000023","00300","0200","FL"
13156,"S000023","00300","0300","34950-3195"
13156,"S000023","00400","0100","ST. LUCIE"
13156,"S000023","00500","0100","101857"
13156,"S000023","00600","0100","U"
13156,"S000023","00600","0200","10/01/1991"
13156,"S000023","00900","0100","N"
13156,"S000033","00100","0100","INDIANTOWN COMMUNITY HEALTH CENTER"
13156,"S000033","00200","0100","15858 SW WARFIELD BLVD"
13156,"S000033","00300","0100","INDIANTOWN"
13156,"S000033","00300","0200","FL"
13156,"S000033","00300","0300","34956-0457"
13156,"S000033","00400","0100","MARTIN"
13156,"S000033","00500","0100","101858"
13156,"S000033","00600","0100","U"
13156,"S000033","00600","0200","10/01/1991"
13156,"S000033","00900","0100","N"
13156,"S000043","00100","0100","LAKESHORE MEDICAL"
13156,"S000043","00200","0100","1100 N PARROTT AVE"
13156,"S000043","00300","0100","OKEECHOBEE"
13156,"S000043","00300","0200","FL"
13156,"S000043","00300","0300","34972-2129"
13156,"S000043","00400","0100","OKEECHOBEE"
13156,"S000043","00500","0100","101923"
13156,"S000043","00600","0100","R"
13156,"S000043","00600","0200","04/08/1997"
13156,"S000043","00900","0100","N"
13156,"S000053","00100","0100","ST. LUCIE WOMEN & CHILDREN"
13156,"S000053","00200","0100","1871 SE TIFFANY AVE.  SUITE 200"
13156,"S000053","00300","0100","PORT ST. LUCIE"
13156,"S000053","00300","0200","FL"
13156,"S000053","00300","0300","34952-7585"
13156,"S000053","00400","0100","ST. LUCIE"
13156,"S000053","00500","0100","101938"
13156,"S000053","00600","0100","U"
13156,"S000053","00600","0200","01/30/2003"
13156,"S000053","00900","0100","N"
13156,"S000063","00100","0100","PAHOKEE COMMUNITY HEALTH CENTER"
13156,"S000063","00200","0100","170 S BARFIELD HWY.  SUITE 103"
13156,"S000063","00300","0100","PAHOKEE"
13156,"S000063","00300","0200","FL"
13156,"S000063","00300","0300","33476-1868"
13156,"S000063","00400","0100","PALM BEACH"
13156,"S000063","00500","0100","101809"
13156,"S000063","00600","0100","U"
13156,"S000063","00600","0200","04/06/2007"
13156,"S000063","00900","0100","N"
13157,"A000000","00100","0000","0100PHYSICIAN"
13157,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13157,"A000000","00300","0000","0300NURSE PRACTITIONER"
13157,"A000000","00400","0000","0400VISITING NURSE"
13157,"A000000","00500","0000","0500OTHER NURSE"
13157,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13157,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13157,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13157,"A000000","00900","0000","0900OTHER STAFF COSTS (MA REFER PT M"
13157,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13157,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13157,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13157,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13157,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13157,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13157,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13157,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13157,"A000000","02600","0000","2600RENT"
13157,"A000000","02700","0000","2700INSURANCE"
13157,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13157,"A000000","02900","0000","2900UTILITIES"
13157,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13157,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13157,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13157,"A000000","03300","0000","3300PROPERTY TAX"
13157,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13157,"A000000","03800","0000","3800OFFICE SALARIES"
13157,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13157,"A000000","04000","0000","4000OFFICE SUPPLIES"
13157,"A000000","04100","0000","4100LEGAL"
13157,"A000000","04200","0000","4200ACCOUNTING"
13157,"A000000","04300","0000","4300INSURANCE"
13157,"A000000","04400","0000","4400TELEPHONE"
13157,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13157,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13157,"A000000","05100","0000","5100PHARMACY"
13157,"A000000","05200","0000","5200DENTAL"
13157,"A000000","05300","0000","5300OPTOMETRY"
13157,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13157,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13157,"A100010","00100","0000","PHYSICIAN BENEFITS"
13157,"A100010","00100","0100","A"
13157,"A100010","00100","0200","PHYSICIAN"
13157,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00200","0000","PHYSICIAN BENEFITS"
13157,"A100010","00200","0100","A"
13157,"A100010","00200","0200","NURSE PRACTITIONER"
13157,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00300","0000","PHYSICIAN BENEFITS"
13157,"A100010","00300","0100","A"
13157,"A100010","00300","0200","OTHER NURSE"
13157,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00400","0000","PHYSICIAN BENEFITS"
13157,"A100010","00400","0100","A"
13157,"A100010","00400","0200","LABORATORY TECHNICIAN"
13157,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00500","0000","PHYSICIAN BENEFITS"
13157,"A100010","00500","0100","A"
13157,"A100010","00500","0200","OTHER STAFF COSTS (MA REFER PT MED)"
13157,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00600","0000","PHYSICIAN BENEFITS"
13157,"A100010","00600","0100","A"
13157,"A100010","00600","0200","DENTAL"
13157,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00700","0000","PHYSICIAN BENEFITS"
13157,"A100010","00700","0100","A"
13157,"A100010","00700","0200","OFFICE SALARIES"
13157,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13157,"A100010","00800","0000","PHYSICIAN BENEFITS"
13157,"A100010","00800","0100","A"
13157,"A100010","00800","0200","OFFICE SALARIES"
13157,"A100010","00800","0500","PHYSICIAN"
13157,"A200000","01100","0000","LAB TECH SALARIES/BENEFITS"
13157,"A200000","01100","0100","A"
13157,"A200000","01100","0300","LABORATORY TECHNICIAN"
13157,"A200000","01101","0000","XRAY SUPPLIES & MAINTENANCE & INTERP"
13157,"A200000","01101","0100","A"
13157,"A200000","01101","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01102","0000","REFERENCE LAB & SUPPLIES"
13157,"A200000","01102","0100","A"
13157,"A200000","01102","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01103","0000","ADVERTISING & MARKETING"
13157,"A200000","01103","0100","A"
13157,"A200000","01103","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01104","0000","GRANT EXPENSE"
13157,"A200000","01104","0100","A"
13157,"A200000","01104","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01105","0000","MISC EXPENSE"
13157,"A200000","01105","0100","A"
13157,"A200000","01105","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01106","0000","PENALTIES  BANK CHARGES/INTEREST  GA"
13157,"A200000","01106","0100","A"
13157,"A200000","01106","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01107","0000","PHARMACY"
13157,"A200000","01107","0100","A"
13157,"A200000","01107","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01108","0000","GRANT INCOME"
13157,"A200000","01108","0100","B"
13157,"A200000","01108","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01109","0000","INTEREST INCOME"
13157,"A200000","01109","0100","B"
13157,"A200000","01109","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01110","0000","PHARMACY INCOME"
13157,"A200000","01110","0100","B"
13157,"A200000","01110","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01111","0000","MISC INCOME"
13157,"A200000","01111","0100","B"
13157,"A200000","01111","0300","NON-REIMBURSABLE COST (SPECIFY)"
13157,"A200000","01112","0000","UNITED WAY GRANT"
13157,"A200000","01112","0100","B"
13157,"A200000","01112","0300","DENTAL"
13157,"A210001","00100","0100","N"
13157,"S000000","00100","0100","2"
13157,"S000000","00100","0200","06/28/2012"
13157,"S000000","00100","0300","N"
13157,"S000000","00100","0301","N"
13157,"S000000","00100","0500","F"
13157,"S000000","00200","0200","00450"
13157,"S000000","00200","0400","04/23/2013"
13157,"S000000","00300","0100","4"
13157,"S000000","00300","0200","04/17/2013"
13157,"S000001","00100","0100","PRIMARY HLTH CARE CTR OF DADE"
13157,"S000001","00101","0100","13570 N MAIN ST"
13157,"S000001","00102","0100","TRENTON"
13157,"S000001","00102","0200","GA"
13157,"S000001","00102","0300","30752"
13157,"S000001","00103","0100","DADE"
13157,"S000001","00200","0100","111815"
13157,"S000001","00300","0100","U"
13157,"S000001","00400","0100","02/01/2011"
13157,"S000001","00400","0200","01/31/2012"
13157,"S000001","00500","0300","2"
13157,"S000001","00500","0400","08/01/1980"
13157,"S000001","00600","0300","H80CS00649-01-01"
13157,"S000001","00600","0400","03/27/2008"
13157,"S000001","00900","0100","N"
13157,"S000001","01400","0100","Y"
13157,"S000013","00100","0100","PRIMARY HEALTH CARE CTR OF DADE"
13157,"S000013","00200","0100","1430 SUGGS STREET"
13157,"S000013","00300","0100","ROSSVILLE"
13157,"S000013","00300","0200","GA"
13157,"S000013","00300","0300","30741"
13157,"S000013","00400","0100","WALKER"
13157,"S000013","00500","0100","111907"
13157,"S000013","00600","0100","U"
13157,"S000013","00600","0200","05/21/2008"
13157,"S000013","00900","0100","N"
13159,"A000000","00100","0000","0100PHYSICIAN"
13159,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13159,"A000000","00300","0000","0300NURSE PRACTITIONER"
13159,"A000000","00400","0000","0400VISITING NURSE"
13159,"A000000","00500","0000","0500OTHER NURSE"
13159,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13159,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13159,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13159,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13159,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13159,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13159,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13159,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13159,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13159,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13159,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13159,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13159,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13159,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13159,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13159,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13159,"A000000","02600","0000","2600RENT"
13159,"A000000","02700","0000","2700INSURANCE"
13159,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13159,"A000000","02900","0000","2900UTILITIES"
13159,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13159,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13159,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13159,"A000000","03300","0000","3300PROPERTY TAX"
13159,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13159,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13159,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13159,"A000000","03800","0000","3800OFFICE SALARIES"
13159,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13159,"A000000","04000","0000","4000OFFICE SUPPLIES"
13159,"A000000","04100","0000","4100LEGAL"
13159,"A000000","04200","0000","4200ACCOUNTING"
13159,"A000000","04300","0000","4300INSURANCE"
13159,"A000000","04400","0000","4400TELEPHONE"
13159,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13159,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13159,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13159,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13159,"A000000","05100","0000","5100PHARMACY"
13159,"A000000","05200","0000","5200DENTAL"
13159,"A000000","05300","0000","5300OPTOMETRY"
13159,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13159,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13159,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13159,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13159,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13159,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13159,"A100010","00100","0000","OFFICE SALARIES"
13159,"A100010","00100","0100","A"
13159,"A100010","00100","0200","OFFICE SALARIES"
13159,"A100010","00100","0500","PHYSICIAN"
13159,"A200000","00100","0100","B"
13159,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13159,"A210001","00100","0100","N"
13159,"S000000","00100","0100","2"
13159,"S000000","00100","0200","09/04/2012"
13159,"S000000","00100","0300","N"
13159,"S000000","00100","0301","N"
13159,"S000000","00100","0500","F"
13159,"S000000","00200","0200","00450"
13159,"S000000","00200","0400","04/23/2013"
13159,"S000000","00300","0100","4"
13159,"S000000","00300","0200","04/17/2013"
13159,"S000001","00100","0100","BUCKSPORT REGIONAL HEALTH CENTER"
13159,"S000001","00101","0100","110 BROADWAY"
13159,"S000001","00101","0200","447"
13159,"S000001","00102","0100","BUCKSPORT"
13159,"S000001","00102","0200","ME"
13159,"S000001","00102","0300","04416"
13159,"S000001","00103","0100","HANCOCK"
13159,"S000001","00200","0100","201803"
13159,"S000001","00300","0100","R"
13159,"S000001","00400","0100","04/01/2011"
13159,"S000001","00400","0200","03/31/2012"
13159,"S000001","00500","0300","2"
13159,"S000001","00500","0400","04/01/1990"
13159,"S000001","00600","0300","H80CS00591-10-00"
13159,"S000001","00600","0400","04/01/2011"
13159,"S000001","00601","0300","C81CS13716-01-00"
13159,"S000001","00601","0400","06/29/2009"
13159,"S000001","00602","0300","C80CS16941-01-00"
13159,"S000001","00602","0400","12/09/2009"
13159,"S000001","00900","0100","N"
13159,"S000001","01400","0100","N"
13160,"A000000","00100","0000","0100PHYSICIAN"
13160,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13160,"A000000","00300","0000","0300NURSE PRACTITIONER"
13160,"A000000","00400","0000","0400VISITING NURSE"
13160,"A000000","00500","0000","0500OTHER NURSE"
13160,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13160,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13160,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13160,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13160,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13160,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13160,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13160,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13160,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13160,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13160,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13160,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13160,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13160,"A000000","02100","0000","2100CONTINUING EDUCATION"
13160,"A000000","02101","0000","2101STAFF TRAINING"
13160,"A000000","02200","0000","2200PROFESSIONAL DUES / LICENSURE"
13160,"A000000","02300","0000","2300RECRUITMENT AND RETENTION"
13160,"A000000","02301","0000","2301MEDICAL SUPPLIES - PNEUMOVAX"
13160,"A000000","02302","0000","2302MEDICAL SUPPLIES - INFLUENZA"
13160,"A000000","02303","0000","2303EQUIPMENT REPAIRS"
13160,"A000000","02304","0000","2304PROVIDER EMR LICENSING"
13160,"A000000","02600","0000","2600RENT"
13160,"A000000","02700","0000","2700INSURANCE"
13160,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13160,"A000000","02900","0000","2900UTILITIES"
13160,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13160,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13160,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13160,"A000000","03300","0000","3300PROPERTY TAX"
13160,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13160,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13160,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13160,"A000000","03800","0000","3800OFFICE SALARIES"
13160,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13160,"A000000","04000","0000","4000OFFICE SUPPLIES"
13160,"A000000","04100","0000","4100LEGAL"
13160,"A000000","04200","0000","4200ACCOUNTING"
13160,"A000000","04300","0000","4300INSURANCE - DIRECTOR & OFFICER"
13160,"A000000","04400","0000","4400TELEPHONE"
13160,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13160,"A000000","04600","0000","4600STAFF TRAVEL"
13160,"A000000","04601","0000","4601PROFESSIONAL SERVICES - COLLECTI"
13160,"A000000","04602","0000","4602STAFF TRAINING"
13160,"A000000","04603","0000","4603RECRUITMENT AND RETENTION"
13160,"A000000","04700","0000","4700AGENCY DUES AND LICENSURE"
13160,"A000000","04800","0000","4800POSTAGE"
13160,"A000000","04801","0000","4801EQUIPMENT REPAIRS"
13160,"A000000","05100","0000","5100PHARMACY"
13160,"A000000","05200","0000","5200DENTAL"
13160,"A000000","05300","0000","5300OPTOMETRY"
13160,"A000000","05400","0000","5400X-RAY"
13160,"A000000","05500","0000","5500LAB"
13160,"A000000","05600","0000","5600PHARMACY (SAMPLES)"
13160,"A000000","05601","0000","5601HOSPITAL"
13160,"A000000","05800","0000","5800PUBLIC RELATIONS"
13160,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13160,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13160,"A100010","00100","0000","BENEFIT ALLOCATION"
13160,"A100010","00100","0100","A"
13160,"A100010","00100","0200","PHYSICIAN"
13160,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13160,"A100010","00200","0000","BENEFIT ALLOCATION"
13160,"A100010","00200","0100","A"
13160,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13160,"A100010","00300","0000","BENEFIT ALLOCATION"
13160,"A100010","00300","0100","A"
13160,"A100010","00300","0200","NURSE PRACTITIONER"
13160,"A100010","00400","0000","BENEFIT ALLOCATION"
13160,"A100010","00400","0100","A"
13160,"A100010","00400","0200","OTHER NURSE"
13160,"A100010","00500","0000","BENEFIT ALLOCATION"
13160,"A100010","00500","0100","A"
13160,"A100010","00500","0200","MEDICAL ASSISTANTS"
13160,"A100010","00600","0000","BENEFIT ALLOCATION"
13160,"A100010","00600","0100","A"
13160,"A100010","00600","0200","X-RAY"
13160,"A100010","00700","0000","BENEFIT ALLOCATION"
13160,"A100010","00700","0100","A"
13160,"A100010","00700","0200","OFFICE SALARIES"
13160,"A100010","00800","0000","BENEFIT ALLOCATION"
13160,"A100010","00800","0100","A"
13160,"A100010","00800","0200","OFFICE SALARIES"
13160,"A100010","00900","0000","BENEFIT ALLOCATION"
13160,"A100010","00900","0100","A"
13160,"A100010","00900","0200","OFFICE SALARIES"
13160,"A100010","01000","0000","BENEFIT ALLOCATION"
13160,"A100010","01000","0100","A"
13160,"A100010","01000","0200","OFFICE SALARIES"
13160,"A100010","01100","0000","BENEFIT ALLOCATION"
13160,"A100010","01100","0100","A"
13160,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
13160,"A100010","01200","0000","BENEFIT ALLOCATION"
13160,"A100010","01200","0100","A"
13160,"A100010","01200","0200","PHARMACY"
13160,"A100010","01300","0000","MEDICAL DIRECTOR SALARY"
13160,"A100010","01300","0100","B"
13160,"A100010","01300","0200","OFFICE SALARIES"
13160,"A100010","01300","0500","PHYSICIAN"
13160,"A100010","01400","0000","MEDICAL DIRECTOR BENEFITS"
13160,"A100010","01400","0100","C"
13160,"A100010","01400","0200","OFFICE SALARIES"
13160,"A100010","01400","0500","PHYSICIAN"
13160,"A100010","01500","0000","CONTRACT PHYSICIAN RECLASS"
13160,"A100010","01500","0100","D"
13160,"A100010","01500","0200","PHYSICIAN"
13160,"A100010","01500","0500","OTHER NURSE"
13160,"A100010","01600","0000","HOSPITAL"
13160,"A100010","01600","0100","E"
13160,"A100010","01600","0200","HOSPITAL"
13160,"A100010","01600","0500","PHYSICIAN"
13160,"A100010","01700","0000","HOSPITAL"
13160,"A100010","01700","0100","E"
13160,"A100010","01700","0200","HOSPITAL"
13160,"A100010","01700","0500","PHYSICIAN"
13160,"A200000","00400","0100","A"
13160,"A200000","00400","0300","RENT"
13160,"A200000","01100","0000","STATE GRANT - IAP"
13160,"A200000","01100","0100","A"
13160,"A200000","01100","0300","MEDICAL SUPPLIES"
13160,"A200000","01101","0000","CONTRACTED SERVICES - OPTOMETRY"
13160,"A200000","01101","0100","A"
13160,"A200000","01101","0300","OPTOMETRY"
13160,"A200000","01102","0000","CONTRACTED SERVICES - XRAY"
13160,"A200000","01102","0100","A"
13160,"A200000","01102","0300","X-RAY"
13160,"A200000","01103","0000","CONTRACTED SERVICES - LAB"
13160,"A200000","01103","0100","A"
13160,"A200000","01103","0300","LAB"
13160,"A200000","01104","0000","MEDICAL RECORDS REVENUE"
13160,"A200000","01104","0100","A"
13160,"A200000","01104","0300","OFFICE SALARIES"
13160,"A200000","01106","0000","PHARMACY COST OF GOODS SOLD"
13160,"A200000","01106","0100","A"
13160,"A200000","01106","0300","PHARMACY"
13160,"A200000","01107","0000","PURCHASED SERVICES - PHARMACY"
13160,"A200000","01107","0100","A"
13160,"A200000","01107","0300","PHARMACY (SAMPLES)"
13160,"A210001","00100","0100","N"
13160,"S000000","00100","0100","2"
13160,"S000000","00100","0200","09/04/2012"
13160,"S000000","00100","0300","N"
13160,"S000000","00100","0301","N"
13160,"S000000","00100","0500","F"
13160,"S000000","00200","0200","00450"
13160,"S000000","00200","0400","04/23/2013"
13160,"S000000","00300","0100","4"
13160,"S000000","00300","0200","04/17/2013"
13160,"S000001","00100","0100","EAST JORDAN FAMILY HEALTH CENTER"
13160,"S000001","00101","0100","601 BRIDGE STREET"
13160,"S000001","00102","0100","EAST JORDAN"
13160,"S000001","00102","0200","MI"
13160,"S000001","00102","0300","49727"
13160,"S000001","00103","0100","CHARLEVOIX"
13160,"S000001","00200","0100","231803"
13160,"S000001","00300","0100","R"
13160,"S000001","00400","0100","04/01/2011"
13160,"S000001","00400","0200","03/31/2012"
13160,"S000001","00500","0300","2"
13160,"S000001","00500","0400","04/01/1992"
13160,"S000001","00600","0300","H80CS19533-02-02"
13160,"S000001","00600","0400","06/06/2011"
13160,"S000001","00900","0100","N"
13160,"S000001","01400","0100","Y"
13160,"S000013","00100","0100","CENTRAL LAKE FAMILY HEALTH CENTER"
13160,"S000013","00200","0100","7960 W. OLD STATE ST."
13160,"S000013","00300","0100","CENTRAL LAKE"
13160,"S000013","00300","0200","MI"
13160,"S000013","00300","0300","49622"
13160,"S000013","00400","0100","ANTRIM"
13160,"S000013","00500","0100","231900"
13160,"S000013","00600","0100","R"
13160,"S000013","00600","0200","06/01/2004"
13160,"S000013","00900","0100","N"
13160,"S000023","00100","0100","BELLAIRE FAMILY HEALTH CENTER"
13160,"S000023","00200","0100","307 EAST CAYUGA"
13160,"S000023","00300","0100","BELLAIRE"
13160,"S000023","00300","0200","MI"
13160,"S000023","00300","0300","49615"
13160,"S000023","00400","0100","ANTRIM"
13160,"S000023","00500","0100","231916"
13160,"S000023","00600","0100","R"
13160,"S000023","00600","0200","09/13/2006"
13160,"S000023","00900","0100","N"
13161,"A000000","00100","0000","0100PHYSICIAN"
13161,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13161,"A000000","00300","0000","0300NURSE PRACTITIONER"
13161,"A000000","00400","0000","0400VISITING NURSE"
13161,"A000000","00500","0000","0500OTHER NURSE"
13161,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13161,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13161,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13161,"A000000","00900","0000","0900OTHER STAFF COSTS"
13161,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13161,"A000000","01105","0000","1105NURSE MID-WIFE"
13161,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13161,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13161,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13161,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13161,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13161,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13161,"A000000","02100","0000","2100PURCHASED LAB SERVICES"
13161,"A000000","02600","0000","2600RENT"
13161,"A000000","02700","0000","2700INSURANCE"
13161,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13161,"A000000","02900","0000","2900UTILITIES"
13161,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13161,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13161,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13161,"A000000","03300","0000","3300PROPERTY TAX"
13161,"A000000","03500","0000","3500OTHER FACILITY COSTS"
13161,"A000000","03800","0000","3800OFFICE SALARIES"
13161,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13161,"A000000","04000","0000","4000OFFICE SUPPLIES"
13161,"A000000","04100","0000","4100LEGAL"
13161,"A000000","04200","0000","4200ACCOUNTING"
13161,"A000000","04300","0000","4300INSURANCE"
13161,"A000000","04400","0000","4400TELEPHONE"
13161,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13161,"A000000","04600","0000","4600OTHER ADMINISTRATIVE EXPENSES"
13161,"A000000","04601","0000","4601TRAINING & SEMINARS"
13161,"A000000","04603","0000","4603LICENSE FEES"
13161,"A000000","04700","0000","4700MANAGEMENT FEES"
13161,"A000000","05100","0000","5100PHARMACY"
13161,"A000000","05200","0000","5200DENTAL"
13161,"A000000","05300","0000","5300OPTOMETRY"
13161,"A000000","05800","0000","5800NON-REIMBURSABLE COSTS"
13161,"A100010","00100","0000","PHYSICIANS"
13161,"A100010","00100","0100","A"
13161,"A100010","00100","0200","PHYSICIAN"
13161,"A100010","00100","0500","OFFICE SALARIES"
13161,"A100010","00200","0000","NURSE PRACTIONERS"
13161,"A100010","00200","0100","B"
13161,"A100010","00200","0200","NURSE PRACTITIONER"
13161,"A100010","00200","0500","OFFICE SALARIES"
13161,"A200000","00100","0100","B"
13161,"A200000","00100","0300","OTHER ADMINISTRATIVE EXPENSES"
13161,"A210001","00100","0100","Y"
13161,"A210002","00100","0200","MANAGEMENT FEES"
13161,"A210002","00100","0300","HOME OFFICE ALLOCATION"
13161,"A210003","00100","0000","FINANCIAL"
13161,"A210003","00100","0100","G"
13161,"A210003","00100","0200","MANAGEMENT FEES"
13161,"A210003","00100","0400","VNA HEALTH GROUP"
13161,"A210003","00100","0600","HOME OFFICE EXPENSE"
13161,"S000000","00100","0100","2"
13161,"S000000","00100","0200","06/21/2012"
13161,"S000000","00100","0300","N"
13161,"S000000","00100","0301","N"
13161,"S000000","00100","0500","F"
13161,"S000000","00200","0200","00450"
13161,"S000000","00200","0400","04/23/2013"
13161,"S000000","00300","0100","4"
13161,"S000000","00300","0200","04/23/2013"
13161,"S000001","00100","0100","VNACJ COMMUNITY HEALTH CENTER  INC."
13161,"S000001","00101","0100","1301 MAIN STREET"
13161,"S000001","00102","0100","ASBURY PARK"
13161,"S000001","00102","0200","NJ"
13161,"S000001","00102","0300","07712"
13161,"S000001","00103","0100","MONMOUTH COUNTY"
13161,"S000001","00200","0100","311840"
13161,"S000001","00300","0100","U"
13161,"S000001","00400","0100","01/01/2011"
13161,"S000001","00400","0200","12/31/2011"
13161,"S000001","00500","0300","2"
13161,"S000001","00500","0400","04/01/2003"
13161,"S000001","00600","0300","6H80CS00874-08-03"
13161,"S000001","00600","0400","03/01/2010"
13161,"S000001","00601","0300","6H80CS00874-09-05"
13161,"S000001","00601","0400","03/01/2011"
13161,"S000001","00602","0300","5H76HA00783-08-00"
13161,"S000001","00602","0400","04/01/2010"
13161,"S000001","00603","0300","6H76HA00783-09-01"
13161,"S000001","00603","0400","04/01/2011"
13161,"S000001","00604","0300","4C81CS14190-01-03"
13161,"S000001","00604","0400","06/29/2009"
13161,"S000001","00605","0300","6H8BCS11692-01-02"
13161,"S000001","00605","0400","03/27/2009"
13161,"S000001","00900","0100","N"
13161,"S000001","01400","0100","Y"
13161,"S000013","00100","0100","VNACJ COMMUNITY HEALTH CENTER  INC."
13161,"S000013","00200","0100","35 BROAD STREET"
13161,"S000013","00300","0100","KEYPORT"
13161,"S000013","00300","0200","NJ"
13161,"S000013","00300","0300","07735"
13161,"S000013","00400","0100","MONMOUTH"
13161,"S000013","00500","0100","311841"
13161,"S000013","00600","0100","U"
13161,"S000013","00600","0200","11/21/2005"
13161,"S000013","00900","0100","N"
13161,"S000023","00100","0100","VNACJ COMMUNITY HEALTH CENTER  INC."
13161,"S000023","00200","0100","176 RIVERSIDE AVENUE"
13161,"S000023","00300","0100","RED BANK"
13161,"S000023","00300","0200","NJ"
13161,"S000023","00300","0300","07701"
13161,"S000023","00400","0100","MONMOUTH"
13161,"S000023","00500","0100","311865"
13161,"S000023","00600","0100","U"
13161,"S000023","00600","0200","10/20/2006"
13161,"S000023","00900","0100","N"
13161,"S000033","00100","0100","VNACJ COMMUNITY HEALTH CENTER  INC."
13161,"S000033","00200","0100","100 MAIN STREET"
13161,"S000033","00300","0100","KEANSBURG"
13161,"S000033","00300","0200","NJ"
13161,"S000033","00300","0300","07734"
13161,"S000033","00400","0100","MONMOUTH"
13161,"S000033","00500","0100","311876"
13161,"S000033","00600","0100","U"
13161,"S000033","00600","0200","10/09/2007"
13161,"S000033","00900","0100","N"
13162,"A000000","00100","0000","0100PHYSICIAN"
13162,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13162,"A000000","00300","0000","0300NURSE PRACTITIONER"
13162,"A000000","00400","0000","0400VISITING NURSE"
13162,"A000000","00500","0000","0500OTHER NURSE"
13162,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13162,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13162,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13162,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13162,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13162,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13162,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13162,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13162,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13162,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13162,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13162,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13162,"A000000","02600","0000","2600RENT"
13162,"A000000","02700","0000","2700INSURANCE"
13162,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13162,"A000000","02900","0000","2900UTILITIES"
13162,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13162,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13162,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13162,"A000000","03300","0000","3300PROPERTY TAX"
13162,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13162,"A000000","03800","0000","3800OFFICE SALARIES"
13162,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13162,"A000000","04000","0000","4000OFFICE SUPPLIES"
13162,"A000000","04100","0000","4100LEGAL"
13162,"A000000","04200","0000","4200ACCOUNTING"
13162,"A000000","04300","0000","4300INSURANCE"
13162,"A000000","04400","0000","4400TELEPHONE"
13162,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13162,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13162,"A000000","04601","0000","4601MISCELLANEOUS"
13162,"A000000","05100","0000","5100PHARMACY"
13162,"A000000","05200","0000","5200DENTAL"
13162,"A000000","05300","0000","5300OPTOMETRY"
13162,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13162,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13162,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN"
13162,"A100010","00100","0100","A"
13162,"A100010","00100","0200","OFFICE SALARIES"
13162,"A100010","00100","0500","PHYSICIAN"
13162,"A210001","00100","0100","N"
13162,"S000000","00100","0100","2"
13162,"S000000","00100","0200","08/23/2012"
13162,"S000000","00100","0300","N"
13162,"S000000","00100","0301","N"
13162,"S000000","00100","0500","F"
13162,"S000000","00200","0200","00450"
13162,"S000000","00200","0400","04/23/2013"
13162,"S000000","00300","0100","4"
13162,"S000000","00300","0200","04/23/2013"
13162,"S000001","00100","0100","BERTIE COUNTY RURAL HLTH ASSOCIATES"
13162,"S000001","00101","0100","104 RHODES AVENUE"
13162,"S000001","00102","0100","WINDSOR"
13162,"S000001","00102","0200","NC"
13162,"S000001","00102","0300","27983"
13162,"S000001","00103","0100","BERTIE"
13162,"S000001","00200","0100","341825"
13162,"S000001","00300","0100","R"
13162,"S000001","00400","0100","04/01/2011"
13162,"S000001","00400","0200","03/31/2012"
13162,"S000001","00500","0300","2"
13162,"S000001","00500","0400","05/17/1997"
13162,"S000001","00600","0300","5 H80CS00355-09-00"
13162,"S000001","00600","0400","05/17/1997"
13162,"S000001","00900","0100","N"
13162,"S000001","01400","0100","Y"
13162,"S000013","00100","0100","BERTIE COUNTRY RURAL HLTH ASSOC"
13162,"S000013","00200","0100","307 S. MAIN STREET"
13162,"S000013","00200","0200","39"
13162,"S000013","00300","0100","LEWSTON"
13162,"S000013","00300","0200","NC"
13162,"S000013","00300","0300","27849"
13162,"S000013","00400","0100","BERTIE"
13162,"S000013","00500","0100","341853"
13162,"S000013","00600","0100","R"
13162,"S000013","00600","0200","05/17/1997"
13162,"S000013","00900","0100","N"
13163,"A000000","00100","0000","0100PHYSICIAN"
13163,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13163,"A000000","00300","0000","0300NURSE PRACTITIONER"
13163,"A000000","00400","0000","0400VISITING NURSE"
13163,"A000000","00500","0000","0500OTHER NURSE"
13163,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13163,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13163,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13163,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13163,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13163,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13163,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13163,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13163,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13163,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13163,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13163,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13163,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13163,"A000000","02100","0000","2100PAGERS"
13163,"A000000","02200","0000","2200LICENSES AND FEES"
13163,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
13163,"A000000","02600","0000","2600RENT"
13163,"A000000","02700","0000","2700INSURANCE"
13163,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13163,"A000000","02900","0000","2900UTILITIES"
13163,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13163,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13163,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13163,"A000000","03300","0000","3300PROPERTY TAX"
13163,"A000000","03400","0000","3400BUILDING SUPPLIES"
13163,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13163,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13163,"A000000","03800","0000","3800OFFICE SALARIES"
13163,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13163,"A000000","04000","0000","4000OFFICE SUPPLIES"
13163,"A000000","04100","0000","4100LEGAL"
13163,"A000000","04200","0000","4200ACCOUNTING"
13163,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13163,"A000000","04400","0000","4400TELEPHONE"
13163,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13163,"A000000","04600","0000","4600PRINTING;CONTRACT LABOR;EDUCATIO"
13163,"A000000","04700","0000","4700TRAVEL;DUES;SHIPPING;SALES TAX"
13163,"A000000","04800","0000","4800BANK CHARGES;OFFICE EXPENSE"
13163,"A000000","05100","0000","5100PHARMACY"
13163,"A000000","05200","0000","5200DENTAL"
13163,"A000000","05300","0000","5300OPTOMETRY"
13163,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13163,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13163,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13163,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13163,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13163,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13163,"A210001","00100","0100","N"
13163,"S000000","00100","0100","2"
13163,"S000000","00100","0200","05/09/2012"
13163,"S000000","00100","0300","N"
13163,"S000000","00100","0301","N"
13163,"S000000","00100","0500","F"
13163,"S000000","00200","0200","00450"
13163,"S000000","00200","0400","04/24/2013"
13163,"S000000","00300","0100","4"
13163,"S000000","00300","0200","04/18/2013"
13163,"S000001","00100","0100","CABARRUS COMMUNITY HEALTH CENTER"
13163,"S000001","00101","0100","202 D MCGILL AVENUE"
13163,"S000001","00102","0100","CONCORD  NC 28025"
13163,"S000001","00102","0200","NC"
13163,"S000001","00102","0300","28025"
13163,"S000001","00103","0100","CABARRUS"
13163,"S000001","00200","0100","341916"
13163,"S000001","00300","0100","U"
13163,"S000001","00400","0100","01/01/2011"
13163,"S000001","00400","0200","12/31/2011"
13163,"S000001","00500","0300","2"
13163,"S000001","00500","0400","02/07/2007"
13163,"S000001","00600","0300","H80C5066520-01"
13163,"S000001","00600","0400","02/07/2007"
13163,"S000001","00900","0100","N"
13163,"S000001","01400","0100","Y"
13163,"S000013","00100","0100","CABARRUS COMMUNITY HEALTH CENTER"
13163,"S000013","00200","0100","298 LINCOLN ST SW"
13163,"S000013","00300","0100","CONCORD"
13163,"S000013","00300","0200","NC"
13163,"S000013","00300","0300","28025"
13163,"S000013","00400","0100","CABARRUS"
13163,"S000013","00500","0100","341915"
13163,"S000013","00600","0100","U"
13163,"S000013","00600","0200","02/07/2007"
13163,"S000013","00900","0100","N"
13165,"A000000","00100","0000","0100PHYSICIAN"
13165,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13165,"A000000","00300","0000","0300NURSE PRACTITIONER"
13165,"A000000","00400","0000","0400VISITING NURSE"
13165,"A000000","00500","0000","0500OTHER NURSE"
13165,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13165,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13165,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13165,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13165,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13165,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13165,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13165,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13165,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13165,"A000000","02100","0000","2100MEDICAL ANSWERING SERVICE"
13165,"A000000","02200","0000","2200HAZARDOUS WASTE"
13165,"A000000","02600","0000","2600RENT"
13165,"A000000","02700","0000","2700INSURANCE"
13165,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13165,"A000000","02900","0000","2900UTILITIES"
13165,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13165,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13165,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13165,"A000000","03300","0000","3300PROPERTY TAX"
13165,"A000000","03400","0000","3400SECURITY SYSTEM"
13165,"A000000","03500","0000","3500WASTE REMOVAL"
13165,"A000000","03600","0000","3600LAWN SERVICE & SNOW REMOVAL"
13165,"A000000","03800","0000","3800OFFICE SALARIES"
13165,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13165,"A000000","04000","0000","4000OFFICE SUPPLIES"
13165,"A000000","04100","0000","4100LEGAL"
13165,"A000000","04200","0000","4200ACCOUNTING"
13165,"A000000","04300","0000","4300INSURANCE"
13165,"A000000","04400","0000","4400TELEPHONE"
13165,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13165,"A000000","04600","0000","4600EQUIP COST"
13165,"A000000","04700","0000","4700PRINTING  SPECIAL PRO  BILL INTE"
13165,"A000000","04800","0000","4800TRAVEL CME TRAINING"
13165,"A000000","05100","0000","5100PHARMACY"
13165,"A000000","05200","0000","5200DENTAL"
13165,"A000000","05300","0000","5300OPTOMETRY"
13165,"A000000","05400","0000","5400OUTREACH"
13165,"A100010","00100","0000","RECLASS FRINGE"
13165,"A100010","00100","0100","A"
13165,"A100010","00100","0200","PHYSICIAN"
13165,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00200","0000","RECLASS FRINGE"
13165,"A100010","00200","0100","A"
13165,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13165,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00300","0000","RECLASS FRINGE"
13165,"A100010","00300","0100","A"
13165,"A100010","00300","0200","NURSE PRACTITIONER"
13165,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00400","0000","RECLASS FRINGE"
13165,"A100010","00400","0100","A"
13165,"A100010","00400","0200","OTHER NURSE"
13165,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00500","0000","RECLASS FRINGE"
13165,"A100010","00500","0100","A"
13165,"A100010","00500","0200","OFFICE SALARIES"
13165,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00600","0000","RECLASS FRINGE"
13165,"A100010","00600","0100","A"
13165,"A100010","00600","0200","DENTAL"
13165,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00700","0000","RECLASS FRINGE"
13165,"A100010","00700","0100","A"
13165,"A100010","00700","0200","PHARMACY"
13165,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00800","0000","RECLASS FRINGE"
13165,"A100010","00800","0100","A"
13165,"A100010","00800","0200","OUTREACH"
13165,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A100010","00900","0000","RECLASS FRINGE"
13165,"A100010","00900","0100","A"
13165,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
13165,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A200000","01100","0000","PHARMACY INCOME"
13165,"A200000","01100","0100","A"
13165,"A200000","01100","0300","PHARMACY"
13165,"A200000","01101","0000","MEDICAL RECORS INCOME"
13165,"A200000","01101","0100","A"
13165,"A200000","01101","0300","OFFICE SALARIES"
13165,"A200000","01102","0000","RENTAL INCOME"
13165,"A200000","01102","0100","A"
13165,"A200000","01102","0300","RENT"
13165,"A200000","01103","0000","ST. RITA DENTAL CONTRACT"
13165,"A200000","01103","0100","A"
13165,"A200000","01103","0300","DENTAL"
13165,"A200000","01104","0000","INKIND"
13165,"A200000","01104","0100","A"
13165,"A200000","01104","0300","PHARMACY"
13165,"A200000","01105","0000","DENTAL SEALANT REIM."
13165,"A200000","01105","0100","A"
13165,"A200000","01105","0300","DENTAL"
13165,"A200000","01106","0000","START UP COST MIGRANT"
13165,"A200000","01106","0100","A"
13165,"A200000","01106","0300","OTHER NURSE"
13165,"A200000","01107","0000","START UP COST MIGRANT"
13165,"A200000","01107","0100","A"
13165,"A200000","01107","0300","MEDICAL SUPPLIES"
13165,"A200000","01108","0000","START UP COST MIGRANT"
13165,"A200000","01108","0100","A"
13165,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13165,"A200000","01109","0000","START UP COST MIGRANT"
13165,"A200000","01109","0100","A"
13165,"A200000","01109","0300","HAZARDOUS WASTE"
13165,"A200000","01110","0000","START UP COST MIGRANT"
13165,"A200000","01110","0100","A"
13165,"A200000","01110","0300","RENT"
13165,"A200000","01111","0000","START UP COST MIGRANT"
13165,"A200000","01111","0100","A"
13165,"A200000","01111","0300","UTILITIES"
13165,"A200000","01112","0000","START UP COST MIGRANT"
13165,"A200000","01112","0100","A"
13165,"A200000","01112","0300","UTILITIES"
13165,"A200000","01113","0000","START UP COST MIGRANT"
13165,"A200000","01113","0100","A"
13165,"A200000","01113","0300","HOUSEKEEPING AND MAINTENANCE"
13165,"A200000","01114","0000","START UP COST MIGRANT"
13165,"A200000","01114","0100","A"
13165,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
13165,"A200000","01115","0000","START UP COST MIGRANT"
13165,"A200000","01115","0100","A"
13165,"A200000","01115","0300","OFFICE SALARIES"
13165,"A200000","01116","0000","START UP COST MIGRANT"
13165,"A200000","01116","0100","A"
13165,"A200000","01116","0300","OFFICE SUPPLIES"
13165,"A200000","01117","0000","START UP COST MIGRANT"
13165,"A200000","01117","0100","A"
13165,"A200000","01117","0300","OFFICE SUPPLIES"
13165,"A200000","01118","0000","START UP COST MIGRANT"
13165,"A200000","01118","0100","A"
13165,"A200000","01118","0300","TELEPHONE"
13165,"A200000","01119","0000","START UP COST MIGRANT"
13165,"A200000","01119","0100","A"
13165,"A200000","01119","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13165,"A200000","01120","0000","START UP COST MIGRANT"
13165,"A200000","01120","0100","A"
13165,"A200000","01120","0300","EQUIP COST"
13165,"A200000","01121","0000","START UP COST MIGRANT"
13165,"A200000","01121","0100","A"
13165,"A200000","01121","0300","EQUIP COST"
13165,"A200000","01122","0000","START UP COST MIGRANT"
13165,"A200000","01122","0100","A"
13165,"A200000","01122","0300","EQUIP COST"
13165,"A200000","01123","0000","START UP COST MIGRANT"
13165,"A200000","01123","0100","A"
13165,"A200000","01123","0300","TRAVEL CME TRAINING"
13165,"A200000","01124","0000","START UP COST MIGRANT"
13165,"A200000","01124","0100","A"
13165,"A200000","01124","0300","TRAVEL CME TRAINING"
13165,"A200000","01125","0000","START UP COST MIGRANT"
13165,"A200000","01125","0100","A"
13165,"A200000","01125","0300","TRAVEL CME TRAINING"
13165,"A200000","01126","0000","START UP COST MIGRANT"
13165,"A200000","01126","0100","A"
13165,"A200000","01126","0300","TRAVEL CME TRAINING"
13165,"A200000","01127","0000","START UP COST MIGRANT"
13165,"A200000","01127","0100","A"
13165,"A200000","01127","0300","TRAVEL CME TRAINING"
13165,"A200000","01128","0000","START UP COST MIGRANT"
13165,"A200000","01128","0100","A"
13165,"A200000","01128","0300","TRAVEL CME TRAINING"
13165,"A200000","01129","0000","START UP COST MIGRANT"
13165,"A200000","01129","0100","A"
13165,"A200000","01129","0300","PHARMACY"
13165,"A210001","00100","0100","N"
13165,"S000000","00100","0100","2"
13165,"S000000","00100","0200","05/03/2012"
13165,"S000000","00100","0300","N"
13165,"S000000","00100","0301","N"
13165,"S000000","00100","0500","F"
13165,"S000000","00200","0200","00450"
13165,"S000000","00200","0400","04/24/2013"
13165,"S000000","00300","0100","4"
13165,"S000000","00300","0200","04/19/2013"
13165,"S000001","00100","0100","HEALTH PARTNERS OF WESTERN OHIO"
13165,"S000001","00101","0100","441 E 8TH STREET"
13165,"S000001","00102","0100","LIMA"
13165,"S000001","00102","0200","OH"
13165,"S000001","00102","0300","45804"
13165,"S000001","00103","0100","ALLEN"
13165,"S000001","00200","0100","361892"
13165,"S000001","00300","0100","U"
13165,"S000001","00400","0100","12/01/2010"
13165,"S000001","00400","0200","11/30/2011"
13165,"S000001","00500","0300","2"
13165,"S000001","00500","0400","04/26/2005"
13165,"S000001","00600","0300","HSCOCS04212"
13165,"S000001","00600","0400","12/01/2010"
13165,"S000001","00900","0100","N"
13165,"S000001","01400","0100","Y"
13165,"S000013","00100","0100","HEALTH PARTNERS OF WESTERN OHIO"
13165,"S000013","00200","0100","106 NORTH MALL ST"
13165,"S000013","00300","0100","NEW CARLISLE"
13165,"S000013","00300","0200","OH"
13165,"S000013","00300","0300","45344"
13165,"S000013","00400","0100","MIAMI"
13165,"S000013","00500","0100","361927"
13165,"S000013","00600","0100","U"
13165,"S000013","00600","0200","05/12/2008"
13165,"S000013","00900","0100","N"
13166,"A000000","00100","0000","0100PHYSICIAN"
13166,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13166,"A000000","00300","0000","0300NURSE PRACTITIONER"
13166,"A000000","00400","0000","0400VISITING NURSE"
13166,"A000000","00500","0000","0500OTHER NURSE"
13166,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13166,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13166,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13166,"A000000","00900","0000","0900X-RAY TECH"
13166,"A000000","01000","0000","1000EMP BENEFITS"
13166,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13166,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13166,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13166,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13166,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13166,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13166,"A000000","02100","0000","2100MED OFFICE SUPPLIES"
13166,"A000000","02300","0000","2300OTHER MED DIRECT EXP"
13166,"A000000","02600","0000","2600RENT"
13166,"A000000","02700","0000","2700INSURANCE"
13166,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13166,"A000000","02900","0000","2900UTILITIES"
13166,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13166,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13166,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13166,"A000000","03300","0000","3300PROPERTY TAX"
13166,"A000000","03800","0000","3800OFFICE SALARIES"
13166,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13166,"A000000","04000","0000","4000OFFICE SUPPLIES"
13166,"A000000","04100","0000","4100LEGAL"
13166,"A000000","04200","0000","4200ACCOUNTING"
13166,"A000000","04300","0000","4300INSURANCE"
13166,"A000000","04400","0000","4400TELEPHONE"
13166,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13166,"A000000","04600","0000","4600POSTAGE"
13166,"A000000","04700","0000","4700TRAVEL"
13166,"A000000","04800","0000","4800INTEREST"
13166,"A000000","04801","0000","4801MISC"
13166,"A000000","05100","0000","5100PHARMACY"
13166,"A000000","05200","0000","5200DENTAL"
13166,"A000000","05300","0000","5300OPTOMETRY"
13166,"A000000","05800","0000","5800OUT-REACH"
13166,"A000000","05900","0000","5900MARKETING"
13166,"A000000","06000","0000","6000HOSPITAL"
13166,"A100010","00100","0000","HOSPITAL"
13166,"A100010","00100","0100","A"
13166,"A100010","00100","0200","HOSPITAL"
13166,"A100010","00100","0500","PHYSICIAN"
13166,"A100010","00200","0000","HOSPITAL"
13166,"A100010","00200","0100","A"
13166,"A100010","00200","0200","HOSPITAL"
13166,"A100010","00200","0500","EMP BENEFITS"
13166,"A100010","00300","0000","HOSPITAL"
13166,"A100010","00300","0100","A"
13166,"A100010","00300","0200","OFFICE SALARIES"
13166,"A100010","00300","0500","PHYSICIAN"
13166,"A200000","00100","0100","B"
13166,"A200000","00100","0300","INTEREST"
13166,"A200000","01100","0000","RECOVERY OF COSTS"
13166,"A200000","01100","0100","B"
13166,"A200000","01100","0300","MISC"
13166,"A200000","01101","0000","CONTRACT LAB"
13166,"A200000","01101","0100","B"
13166,"A200000","01101","0300","OTHER MED DIRECT EXP"
13166,"A200000","01102","0000","CONTRACT X-RAY"
13166,"A200000","01102","0100","B"
13166,"A200000","01102","0300","OTHER MED DIRECT EXP"
13166,"A210001","00100","0100","N"
13166,"S000000","00100","0100","2"
13166,"S000000","00100","0200","07/05/2012"
13166,"S000000","00100","0300","N"
13166,"S000000","00100","0301","N"
13166,"S000000","00100","0500","F"
13166,"S000000","00200","0200","00450"
13166,"S000000","00200","0400","04/23/2013"
13166,"S000000","00300","0100","4"
13166,"S000000","00300","0200","04/23/2013"
13166,"S000001","00100","0100","KLAMATH OPEN DOOR CLINIC"
13166,"S000001","00101","0100","2074 S. 6TH STREET"
13166,"S000001","00102","0100","KLAMATH FALLS"
13166,"S000001","00102","0200","OR"
13166,"S000001","00102","0300","97601"
13166,"S000001","00103","0100","KLAMATH"
13166,"S000001","00200","0100","381845"
13166,"S000001","00300","0100","R"
13166,"S000001","00400","0100","01/01/2011"
13166,"S000001","00400","0200","12/31/2011"
13166,"S000001","00500","0300","2"
13166,"S000001","00500","0400","06/23/1998"
13166,"S000001","00600","0300","H80CS00233"
13166,"S000001","00600","0400","06/09/2011"
13166,"S000001","00900","0100","N"
13166,"S000001","01400","0100","Y"
13166,"S000013","00100","0100","SPRAGUE VALLEY MEDICAL CENTER"
13166,"S000013","00200","0100","19140 EDLER STRETT"
13166,"S000013","00300","0100","BLY"
13166,"S000013","00300","0200","OR"
13166,"S000013","00300","0300","97622"
13166,"S000013","00400","0100","KLAMATH"
13166,"S000013","00500","0100","381897"
13166,"S000013","00600","0100","R"
13166,"S000013","00600","0200","06/23/1998"
13166,"S000013","00900","0100","N"
13166,"S000023","00100","0100","SPRAGUE VALLEY MEDICAL CENTER"
13166,"S000023","00200","0100","19140 EDLER STREET"
13166,"S000023","00300","0100","BLY"
13166,"S000023","00300","0200","OR"
13166,"S000023","00300","0300","97622"
13166,"S000023","00400","0100","KLAMATH"
13166,"S000023","00500","0100","381861"
13166,"S000023","00600","0100","R"
13166,"S000023","00600","0200","06/23/1998"
13166,"S000023","00900","0100","N"
13167,"A000000","00100","0000","0100PHYSICIAN"
13167,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13167,"A000000","00300","0000","0300NURSE PRACTITIONER"
13167,"A000000","00400","0000","0400VISITING NURSE"
13167,"A000000","00500","0000","0500OTHER NURSE"
13167,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13167,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13167,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13167,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13167,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13167,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13167,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13167,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13167,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13167,"A000000","02600","0000","2600RENT"
13167,"A000000","02700","0000","2700INSURANCE"
13167,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13167,"A000000","02900","0000","2900UTILITIES"
13167,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13167,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13167,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13167,"A000000","03300","0000","3300PROPERTY TAX"
13167,"A000000","03800","0000","3800OFFICE SALARIES"
13167,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13167,"A000000","04000","0000","4000OFFICE SUPPLIES"
13167,"A000000","04100","0000","4100LEGAL"
13167,"A000000","04200","0000","4200ACCOUNTING"
13167,"A000000","04300","0000","4300INSURANCE"
13167,"A000000","04400","0000","4400TELEPHONE"
13167,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13167,"A000000","04600","0000","4600OUTSIDE SERVICES"
13167,"A000000","05100","0000","5100PHARMACY"
13167,"A000000","05200","0000","5200DENTAL"
13167,"A000000","05300","0000","5300OPTOMETRY"
13167,"A200000","01100","0000","REMOVE BAD DEBT"
13167,"A200000","01100","0100","B"
13167,"A200000","01100","0300","ACCOUNTING"
13167,"A200000","01101","0000","REMOVE HOSPITAL COMP"
13167,"A200000","01101","0100","A"
13167,"A200000","01101","0300","PHYSICIAN"
13167,"A200000","01102","0000","REMOVE LAB CONTRACT"
13167,"A200000","01102","0100","B"
13167,"A200000","01102","0300","LABORATORY TECHNICIAN"
13167,"A210001","00100","0100","N"
13167,"S000000","00100","0100","2"
13167,"S000000","00100","0200","07/11/2012"
13167,"S000000","00100","0300","N"
13167,"S000000","00100","0301","N"
13167,"S000000","00100","0500","F"
13167,"S000000","00200","0200","00450"
13167,"S000000","00200","0400","04/24/2013"
13167,"S000000","00300","0100","4"
13167,"S000000","00300","0200","04/19/2013"
13167,"S000001","00100","0100","BLACK RIVER HEALTHCARE  INC."
13167,"S000001","00101","0100","12 WEST SOUTH STREET"
13167,"S000001","00101","0200","578"
13167,"S000001","00102","0100","MANNING"
13167,"S000001","00102","0200","SC"
13167,"S000001","00102","0300","29102"
13167,"S000001","00103","0100","CLARENDON"
13167,"S000001","00200","0100","421835"
13167,"S000001","00300","0100","R"
13167,"S000001","00400","0100","02/01/2011"
13167,"S000001","00400","0200","01/31/2012"
13167,"S000001","00500","0300","2"
13167,"S000001","00500","0400","10/01/1991"
13167,"S000001","00900","0100","N"
13167,"S000001","01400","0100","Y"
13167,"S000013","00100","0100","BLACK RIVER HEALTHCARE"
13167,"S000013","00200","0100","139 MAIN STREET"
13167,"S000013","00200","0200","488"
13167,"S000013","00300","0100","OLANTA"
13167,"S000013","00300","0200","SC"
13167,"S000013","00300","0300","29114"
13167,"S000013","00400","0100","FLORENCE"
13167,"S000013","00500","0100","421836"
13167,"S000013","00600","0100","U"
13167,"S000013","00600","0200","10/01/1991"
13167,"S000013","00900","0100","N"
13167,"S000023","00100","0100","BLACK RIVER HEALTHCARE"
13167,"S000023","00200","0100","86 NORTH MAIN STREET"
13167,"S000023","00200","0200","117"
13167,"S000023","00300","0100","GREELEYVILLE"
13167,"S000023","00300","0200","SC"
13167,"S000023","00300","0300","29056"
13167,"S000023","00400","0100","WILLIAMSBURG"
13167,"S000023","00500","0100","421834"
13167,"S000023","00600","0100","R"
13167,"S000023","00600","0200","10/01/1991"
13167,"S000023","00900","0100","N"
13167,"S000033","00100","0100","BLACK RIVER HEALTHCARE INC"
13167,"S000033","00200","0100","520 THURGOOD MARSHALL BLVD  STE B"
13167,"S000033","00200","0200","299"
13167,"S000033","00300","0100","KINGSTREE"
13167,"S000033","00300","0200","SC"
13167,"S000033","00300","0300","29556"
13167,"S000033","00400","0100","WILLIAMSBURG"
13167,"S000033","00500","0100","421853"
13167,"S000033","00600","0100","R"
13167,"S000033","00600","0200","07/01/1995"
13167,"S000033","00900","0100","N"
13167,"S000043","00100","0100","BLACK RIVER HEALTHCARE INC"
13167,"S000043","00200","0100","206 EAST MARKET STREET"
13167,"S000043","00200","0200","27"
13167,"S000043","00300","0100","TIMMONSVILLE"
13167,"S000043","00300","0200","SC"
13167,"S000043","00300","0300","29161"
13167,"S000043","00400","0100","FLORENCE"
13167,"S000043","00500","0100","421898"
13167,"S000043","00600","0100","U"
13167,"S000043","00600","0200","12/27/2006"
13167,"S000043","00900","0100","N"
13167,"S000053","00100","0100","BLACK RIVER HEALTHCARE INC"
13167,"S000053","00200","0100","2 LARRY KING HIGHWAY"
13167,"S000053","00200","0200","578"
13167,"S000053","00300","0100","MANNING"
13167,"S000053","00300","0200","SC"
13167,"S000053","00300","0300","29102"
13167,"S000053","00400","0100","CLARENDON"
13167,"S000053","00500","0100","421852"
13167,"S000053","00600","0100","R"
13167,"S000053","00600","0200","08/14/1995"
13167,"S000053","00900","0100","N"
13167,"S000063","00100","0100","BLACK RIVER HEALTHCARE INC"
13167,"S000063","00200","0100","520 THURGOOD MARSHALL BLVD  STE A"
13167,"S000063","00200","0200","300"
13167,"S000063","00300","0100","KINGSTREE"
13167,"S000063","00300","0200","SC"
13167,"S000063","00300","0300","29556"
13167,"S000063","00400","0100","WILLIAMSBURG"
13167,"S000063","00500","0100","421905"
13167,"S000063","00600","0100","R"
13167,"S000063","00600","0200","07/01/2009"
13167,"S000063","00900","0100","N"
13168,"A000000","00100","0000","0100PHYSICIAN"
13168,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13168,"A000000","00300","0000","0300NURSE PRACTITIONER"
13168,"A000000","00400","0000","0400VISITING NURSE"
13168,"A000000","00500","0000","0500OTHER NURSE"
13168,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13168,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13168,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13168,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
13168,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13168,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13168,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13168,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13168,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13168,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13168,"A000000","02300","0000","2300CONTRACTS MEDICAL"
13168,"A000000","02301","0000","2301EQUIPMENT RENTAL"
13168,"A000000","02302","0000","2302TRAVEL & TRAINING"
13168,"A000000","02304","0000","2304DUE  PRINTING  & OTHER"
13168,"A000000","02306","0000","2306PATIENT EDUCATION"
13168,"A000000","02600","0000","2600RENT"
13168,"A000000","02700","0000","2700INSURANCE"
13168,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13168,"A000000","02900","0000","2900UTILITIES"
13168,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13168,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13168,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13168,"A000000","03300","0000","3300PROPERTY TAX"
13168,"A000000","03800","0000","3800OFFICE SALARIES"
13168,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13168,"A000000","04000","0000","4000OFFICE SUPPLIES"
13168,"A000000","04100","0000","4100LEGAL"
13168,"A000000","04200","0000","4200ACCOUNTING"
13168,"A000000","04300","0000","4300INSURANCE"
13168,"A000000","04400","0000","4400TELEPHONE"
13168,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13168,"A000000","04600","0000","4600POSTAGE & FREIGHT"
13168,"A000000","04700","0000","4700DUES"
13168,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13168,"A000000","04802","0000","4802TRAVEL & TRAINING"
13168,"A000000","04803","0000","4803EQUIPMENT RENTAL"
13168,"A000000","04804","0000","4804BANK CHARGES"
13168,"A000000","04805","0000","4805BOARD EXPENSE"
13168,"A000000","04806","0000","4806CONTRACTUAL"
13168,"A000000","04807","0000","4807RECRUITMENT"
13168,"A000000","05100","0000","5100PHARMACY"
13168,"A000000","05200","0000","5200DENTAL"
13168,"A000000","05300","0000","5300OPTOMETRY"
13168,"A000000","05400","0000","5400EQUIPMENT RENTAL-LAB"
13168,"A000000","05500","0000","5500X-RAY"
13168,"A100010","00100","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00100","0100","A"
13168,"A100010","00100","0200","MEDICAL FRINGE BENEFITS"
13168,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00200","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00200","0100","A"
13168,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
13168,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00300","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00300","0100","A"
13168,"A100010","00300","0200","MEDICAL FRINGE BENEFITS"
13168,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00400","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00400","0100","A"
13168,"A100010","00400","0200","MEDICAL FRINGE BENEFITS"
13168,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00500","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00500","0100","A"
13168,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13168,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00600","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00600","0100","A"
13168,"A100010","00600","0200","PHARMACY"
13168,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00700","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00700","0100","A"
13168,"A100010","00700","0200","DENTAL"
13168,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00800","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00800","0100","A"
13168,"A100010","00800","0200","X-RAY"
13168,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13168,"A100010","00900","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","00900","0100","A"
13168,"A100010","00900","0200","NURSE PRACTITIONER"
13168,"A100010","00900","0500","PHYSICIAN ASSISTANT"
13168,"A100010","01000","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","01000","0100","A"
13168,"A100010","01000","0200","OFFICE SALARIES"
13168,"A100010","01000","0500","PHYSICIAN"
13168,"A100010","01100","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
13168,"A100010","01100","0100","A"
13168,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
13168,"A100010","01100","0500","OTHER NURSE"
13168,"A200000","00100","0100","B"
13168,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13168,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
13168,"A200000","01100","0100","B"
13168,"A200000","01100","0300","EQUIPMENT RENTAL-LAB"
13168,"A200000","01101","0000","TO REMOVE OFFSITE RADIOLOGY"
13168,"A200000","01101","0100","B"
13168,"A200000","01101","0300","X-RAY"
13168,"A200000","01102","0000","TO OFF-SET MEDICAL RECORDS INCOME"
13168,"A200000","01102","0100","B"
13168,"A200000","01102","0300","OFFICE SUPPLIES"
13168,"A200000","01103","0000","TO REMOVE PHARMACUTICALS"
13168,"A200000","01103","0100","B"
13168,"A200000","01103","0300","PHARMACY"
13168,"A210001","00100","0100","N"
13168,"S000000","00100","0100","2"
13168,"S000000","00100","0200","09/04/2012"
13168,"S000000","00100","0300","N"
13168,"S000000","00100","0301","N"
13168,"S000000","00100","0500","F"
13168,"S000000","00200","0200","00450"
13168,"S000000","00200","0400","04/24/2013"
13168,"S000000","00300","0100","4"
13168,"S000000","00300","0200","04/19/2013"
13168,"S000001","00100","0100","RURAL HLTH SERVICE CONSORTIUM  INC."
13168,"S000001","00101","0100","268 HIGHWAY 11-E"
13168,"S000001","00102","0100","BULLS GAP"
13168,"S000001","00102","0200","TN"
13168,"S000001","00102","0300","37711"
13168,"S000001","00103","0100","HAWKINS"
13168,"S000001","00200","0100","441812"
13168,"S000001","00300","0100","U"
13168,"S000001","00400","0100","04/01/2011"
13168,"S000001","00400","0200","03/31/2012"
13168,"S000001","00500","0300","2"
13168,"S000001","00500","0400","01/01/1971"
13168,"S000001","00600","0300","H80CS00421"
13168,"S000001","00600","0400","04/01/2011"
13168,"S000001","00900","0100","N"
13168,"S000001","01400","0100","Y"
13168,"S000013","00100","0100","BLUFF CITY MEDICAL CENTER"
13168,"S000013","00200","0100","229 HIGHWAY 19-E"
13168,"S000013","00300","0100","BLUFF CITY"
13168,"S000013","00300","0200","TN"
13168,"S000013","00300","0300","37618"
13168,"S000013","00400","0100","SULLIVAN"
13168,"S000013","00500","0100","441814"
13168,"S000013","00600","0100","U"
13168,"S000013","00600","0200","01/01/1971"
13168,"S000013","00900","0100","N"
13168,"S000023","00100","0100","BAILEYTON MEDICAL CENTER"
13168,"S000023","00200","0100","580 VAN HILL ROAD"
13168,"S000023","00300","0100","GREENVILLE"
13168,"S000023","00300","0200","TN"
13168,"S000023","00300","0300","37745"
13168,"S000023","00400","0100","GREENE"
13168,"S000023","00500","0100","441803"
13168,"S000023","00600","0100","R"
13168,"S000023","00600","0200","01/01/1971"
13168,"S000023","00900","0100","N"
13168,"S000033","00100","0100","DRY CREEK MEDICAL CENTER"
13168,"S000033","00200","0100","1826 NORTH MAIN AVENUE"
13168,"S000033","00300","0100","ERWIN"
13168,"S000033","00300","0200","TN"
13168,"S000033","00300","0300","37650"
13168,"S000033","00400","0100","UNICOI"
13168,"S000033","00500","0100","441813"
13168,"S000033","00600","0100","U"
13168,"S000033","00600","0200","01/01/1971"
13168,"S000033","00900","0100","N"
13168,"S000043","00100","0100","HANCOCK MEDICAL CENTER"
13168,"S000043","00200","0100","300 RIVER ROAD"
13168,"S000043","00300","0100","SNEEDVILLE"
13168,"S000043","00300","0200","TN"
13168,"S000043","00300","0300","37869"
13168,"S000043","00400","0100","HANCOCK"
13168,"S000043","00500","0100","441872"
13168,"S000043","00600","0100","R"
13168,"S000043","00600","0200","01/01/1971"
13168,"S000043","00900","0100","N"
13168,"S000053","00100","0100","HAWKINS MEDICAL CENTER"
13168,"S000053","00200","0100","4966 HIGHWAY 11 W"
13168,"S000053","00300","0100","ROGERSVILLE"
13168,"S000053","00300","0200","TN"
13168,"S000053","00300","0300","37857"
13168,"S000053","00400","0100","HAWKINS"
13168,"S000053","00500","0100","441851"
13168,"S000053","00600","0100","U"
13168,"S000053","00600","0200","01/01/1971"
13168,"S000053","00900","0100","N"
13168,"S000063","00100","0100","KINGSPORT MEDICAL CENTER"
13168,"S000063","00200","0100","737 EAST SEVIER STREET"
13168,"S000063","00300","0100","KINGSPORT"
13168,"S000063","00300","0200","TN"
13168,"S000063","00300","0300","37660"
13168,"S000063","00400","0100","SULLIVAN"
13168,"S000063","00500","0100","441862"
13168,"S000063","00600","0100","U"
13168,"S000063","00600","0200","01/01/1971"
13168,"S000063","00900","0100","N"
13168,"S000073","00100","0100","LIMESTONE MEDICAL CENTER"
13168,"S000073","00200","0100","105 LIMESTONE RUITAN ROAD"
13168,"S000073","00300","0100","LIMESTONE"
13168,"S000073","00300","0200","TN"
13168,"S000073","00300","0300","37681"
13168,"S000073","00400","0100","WASHINGTON"
13168,"S000073","00500","0100","441802"
13168,"S000073","00600","0100","U"
13168,"S000073","00600","0200","01/01/1971"
13168,"S000073","00900","0100","N"
13168,"S000083","00100","0100","MOUNTAIN CITY MEDICAL CENTER"
13168,"S000083","00200","0100","222 OAK STREET"
13168,"S000083","00300","0100","MOUNTAIN CITY"
13168,"S000083","00300","0200","TN"
13168,"S000083","00300","0300","37683"
13168,"S000083","00400","0100","JOHNSON"
13168,"S000083","00500","0100","441816"
13168,"S000083","00600","0100","R"
13168,"S000083","00600","0200","04/01/1988"
13168,"S000083","00900","0100","N"
13168,"S000093","00100","0100","ROAN MOUNTAIN MEDICAL CENTER"
13168,"S000093","00200","0100","152 HIGHWAY 143"
13168,"S000093","00300","0100","ROAN MOUNTAIN"
13168,"S000093","00300","0200","TN"
13168,"S000093","00300","0300","37687"
13168,"S000093","00400","0100","CARTER"
13168,"S000093","00500","0100","441815"
13168,"S000093","00600","0100","U"
13168,"S000093","00600","0200","04/01/1988"
13168,"S000093","00900","0100","N"
13168,"S000103","00100","0100","SNEEDVILLE MEDICAL CENTER"
13168,"S000103","00200","0100","1861 MAIN STREET"
13168,"S000103","00300","0100","SNEEDVILLE"
13168,"S000103","00300","0200","TN"
13168,"S000103","00300","0300","37869"
13168,"S000103","00400","0100","HANCOCK"
13168,"S000103","00500","0100","441852"
13168,"S000103","00600","0100","R"
13168,"S000103","00600","0200","10/01/1991"
13168,"S000103","00900","0100","N"
13168,"S000113","00100","0100","WEST MAIN MEDICAL CENTER"
13168,"S000113","00200","0100","900 WEST MAIN"
13168,"S000113","00300","0100","ROGERSVILLE"
13168,"S000113","00300","0200","TN"
13168,"S000113","00300","0300","37857"
13168,"S000113","00400","0100","HAWKINS"
13168,"S000113","00500","0100","441875"
13168,"S000113","00600","0100","U"
13168,"S000113","00600","0200","05/01/2003"
13168,"S000113","00900","0100","N"
13169,"A000000","00100","0000","0100PHYSICIAN"
13169,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13169,"A000000","00300","0000","0300NURSE PRACTITIONER"
13169,"A000000","00400","0000","0400VISITING NURSE"
13169,"A000000","00500","0000","0500OTHER NURSE"
13169,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13169,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13169,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13169,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13169,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13169,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13169,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13169,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13169,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13169,"A000000","02100","0000","2100OTHER HEALTH CARE COST(SPECIFY)"
13169,"A000000","02600","0000","2600RENT"
13169,"A000000","02700","0000","2700INSURANCE"
13169,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13169,"A000000","02900","0000","2900UTILITIES"
13169,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13169,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13169,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13169,"A000000","03300","0000","3300PROPERTY TAX"
13169,"A000000","03400","0000","3400OTH FAC OVR COSTS(SPECIFY)"
13169,"A000000","03800","0000","3800OFFICE SALARIES"
13169,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13169,"A000000","04000","0000","4000OFFICE SUPPLIES"
13169,"A000000","04100","0000","4100LEGAL"
13169,"A000000","04200","0000","4200ACCOUNTING"
13169,"A000000","04300","0000","4300INSURANCE"
13169,"A000000","04400","0000","4400TELEPHONE"
13169,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13169,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS(SPECIF"
13169,"A000000","05100","0000","5100PHARMACY"
13169,"A000000","05200","0000","5200DENTAL"
13169,"A000000","05300","0000","5300OPTOMETRY"
13169,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13169,"A100010","00100","0000","CONTRACT PHARMACY"
13169,"A100010","00100","0100","A"
13169,"A100010","00100","0200","PHARMACY"
13169,"A100010","00100","0500","OTHER FAC OVH ADMIN COSTS(SPECIFY)"
13169,"A100010","00200","0000","SALARY RECLS"
13169,"A100010","00200","0100","B"
13169,"A100010","00200","0200","NURSE PRACTITIONER"
13169,"A100010","00200","0500","PHYSICIAN"
13169,"A100010","00300","0000","SALARY RECLS"
13169,"A100010","00300","0100","B"
13169,"A100010","00300","0200","DENTAL"
13169,"A100010","00300","0500","PHYSICIAN"
13169,"A100010","00400","0000","SALARY RECLS"
13169,"A100010","00400","0100","B"
13169,"A100010","00400","0200","OTHER NURSE"
13169,"A100010","00400","0500","PHYSICIAN"
13169,"A100010","00500","0000","SALARY RECLS"
13169,"A100010","00500","0100","B"
13169,"A100010","00500","0200","OTHER NURSE"
13169,"A100010","00500","0500","PHYSICIAN"
13169,"A100010","00600","0000","SALARY RECLS"
13169,"A100010","00600","0100","B"
13169,"A100010","00600","0200","DENTAL"
13169,"A100010","00600","0500","PHYSICIAN"
13169,"A100010","00700","0000","SALARY RECLS"
13169,"A100010","00700","0100","B"
13169,"A100010","00700","0200","PHARMACY"
13169,"A100010","00700","0500","PHYSICIAN"
13169,"A100010","00800","0000","SALARY RECLS"
13169,"A100010","00800","0100","B"
13169,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
13169,"A100010","00800","0500","PHYSICIAN"
13169,"A100010","00900","0000","SALARY RECLS"
13169,"A100010","00900","0100","B"
13169,"A100010","00900","0200","OFFICE SALARIES"
13169,"A100010","00900","0500","PHYSICIAN"
13169,"A100010","01000","0000","SALARY RECLS"
13169,"A100010","01000","0100","B"
13169,"A100010","01000","0200","OFFICE SALARIES"
13169,"A100010","01000","0500","PHYSICIAN"
13169,"A100010","01100","0000","SALARY RECLS"
13169,"A100010","01100","0100","B"
13169,"A100010","01100","0200","OFFICE SALARIES"
13169,"A100010","01100","0500","PHYSICIAN"
13169,"A100010","01200","0000","SALARY RECLS"
13169,"A100010","01200","0100","B"
13169,"A100010","01200","0200","OFFICE SALARIES"
13169,"A100010","01200","0500","PHYSICIAN"
13169,"A100010","01300","0000","SALARY RECLS"
13169,"A100010","01300","0100","B"
13169,"A100010","01300","0200","OFFICE SALARIES"
13169,"A100010","01300","0500","PHYSICIAN"
13169,"A100010","01400","0000","SALARY RECLS"
13169,"A100010","01400","0100","B"
13169,"A100010","01400","0200","OFFICE SALARIES"
13169,"A100010","01400","0500","PHYSICIAN"
13169,"A100010","01500","0000","SALARY RECLS"
13169,"A100010","01500","0100","B"
13169,"A100010","01500","0200","OFFICE SALARIES"
13169,"A100010","01500","0500","PHYSICIAN"
13169,"A100010","01600","0000","BENEFITS RECLS"
13169,"A100010","01600","0100","C"
13169,"A100010","01600","0200","PHYSICIAN"
13169,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","01700","0000","BENEFITS RECLS"
13169,"A100010","01700","0100","C"
13169,"A100010","01700","0200","NURSE PRACTITIONER"
13169,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","01800","0000","BENEFITS RECLS"
13169,"A100010","01800","0100","C"
13169,"A100010","01800","0200","DENTAL"
13169,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","01900","0000","BENEFITS RECLS"
13169,"A100010","01900","0100","C"
13169,"A100010","01900","0200","OTHER NURSE"
13169,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02000","0000","BENEFITS RECLS"
13169,"A100010","02000","0100","C"
13169,"A100010","02000","0200","OTHER NURSE"
13169,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02100","0000","BENEFITS RECLS"
13169,"A100010","02100","0100","C"
13169,"A100010","02100","0200","DENTAL"
13169,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02200","0000","BENEFITS RECLS"
13169,"A100010","02200","0100","C"
13169,"A100010","02200","0200","PHARMACY"
13169,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02300","0000","BENEFITS RECLS"
13169,"A100010","02300","0100","C"
13169,"A100010","02300","0200","CLINICAL PSYCHOLOGIST"
13169,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02400","0000","BENEFITS RECLS"
13169,"A100010","02400","0100","C"
13169,"A100010","02400","0200","OFFICE SALARIES"
13169,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02500","0000","BENEFITS RECLS"
13169,"A100010","02500","0100","C"
13169,"A100010","02500","0200","OFFICE SALARIES"
13169,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02600","0000","BENEFITS RECLS"
13169,"A100010","02600","0100","C"
13169,"A100010","02600","0200","OFFICE SALARIES"
13169,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02700","0000","BENEFITS RECLS"
13169,"A100010","02700","0100","C"
13169,"A100010","02700","0200","OFFICE SALARIES"
13169,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02800","0000","BENEFITS RECLS"
13169,"A100010","02800","0100","C"
13169,"A100010","02800","0200","OFFICE SALARIES"
13169,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","02900","0000","BENEFITS RECLS"
13169,"A100010","02900","0100","C"
13169,"A100010","02900","0200","OFFICE SALARIES"
13169,"A100010","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A100010","03000","0000","BENEFITS RECLS"
13169,"A100010","03000","0100","C"
13169,"A100010","03000","0200","OFFICE SALARIES"
13169,"A100010","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13169,"A200000","01100","0000","MEDICAL RECORDS COPY FEES"
13169,"A200000","01100","0100","B"
13169,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS(SPECIFY)"
13169,"A200000","01101","0000","RECRUITING EXP"
13169,"A200000","01101","0100","A"
13169,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS(SPECIFY)"
13169,"A200000","01102","0000","IMMUNIZATION REV REC D"
13169,"A200000","01102","0100","B"
13169,"A200000","01102","0300","MEDICAL SUPPLIES"
13169,"A200000","01103","0000","BUILDING USAGE REV REC D"
13169,"A200000","01103","0100","B"
13169,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
13169,"A200000","01104","0000","JANITORIAL SVC REV REC D"
13169,"A200000","01104","0100","B"
13169,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
13169,"A210001","00100","0100","N"
13169,"S000000","00100","0100","2"
13169,"S000000","00100","0200","04/30/2012"
13169,"S000000","00100","0300","N"
13169,"S000000","00100","0301","N"
13169,"S000000","00100","0500","F"
13169,"S000000","00200","0200","00450"
13169,"S000000","00200","0400","04/24/2013"
13169,"S000000","00300","0100","4"
13169,"S000000","00300","0200","04/18/2013"
13169,"S000001","00100","0100","MARTIN LUTHER KING JR FAMILY CLINIC"
13169,"S000001","00101","0100","2922 B MARTIN LUTHER KING BLVD."
13169,"S000001","00101","0200","150128"
13169,"S000001","00102","0100","DALLAS"
13169,"S000001","00102","0200","TX"
13169,"S000001","00102","0300","75215"
13169,"S000001","00103","0100","DALLAS"
13169,"S000001","00200","0100","451816"
13169,"S000001","00300","0100","U"
13169,"S000001","00400","0100","12/01/2010"
13169,"S000001","00400","0200","11/30/2011"
13169,"S000001","00500","0300","2"
13169,"S000001","00500","0400","08/01/1986"
13169,"S000001","00900","0100","N"
13169,"S000001","01400","0100","N"
13170,"A000000","00100","0000","0100PHYSICIAN"
13170,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13170,"A000000","00300","0000","0300NURSE PRACTITIONER"
13170,"A000000","00400","0000","0400VISITING NURSE"
13170,"A000000","00500","0000","0500OTHER NURSE"
13170,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13170,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13170,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13170,"A000000","00900","0000","0900OTHER STAFF COSTS-MEDICAL ASSIST"
13170,"A000000","00901","0000","0901- MEDICAL SERVICE WORKERS"
13170,"A000000","00902","0000","0902- DIETITICIAN/PARENT EDUCATORS"
13170,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13170,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13170,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13170,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13170,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13170,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13170,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13170,"A000000","02100","0000","2100OTHER HLTH CR COSTS-X-RAY REFERR"
13170,"A000000","02101","0000","2101- CONTINUING MEDICAL EDUCATION"
13170,"A000000","02600","0000","2600RENT"
13170,"A000000","02700","0000","2700INSURANCE"
13170,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13170,"A000000","02900","0000","2900UTILITIES"
13170,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13170,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13170,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13170,"A000000","03300","0000","3300PROPERTY TAX"
13170,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13170,"A000000","03800","0000","3800OFFICE SALARIES"
13170,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13170,"A000000","04000","0000","4000OFFICE SUPPLIES"
13170,"A000000","04100","0000","4100LEGAL"
13170,"A000000","04200","0000","4200ACCOUNTING"
13170,"A000000","04300","0000","4300INSURANCE"
13170,"A000000","04400","0000","4400TELEPHONE"
13170,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13170,"A000000","04600","0000","4600OTHER ADM COSTS - SECURITY/ALARM"
13170,"A000000","04601","0000","4601- VEHICLE COSTS  EQUIP LEASE  PO"
13170,"A000000","04602","0000","4602- LICENSE & SVC FEES  PARKING  M"
13170,"A000000","04603","0000","4603- MEMBERSHIP DUES"
13170,"A000000","04604","0000","4604- MTNGS  EMP RELATIONS  PRNTNG"
13170,"A000000","05100","0000","5100PHARMACY"
13170,"A000000","05200","0000","5200DENTAL"
13170,"A000000","05300","0000","5300OPTOMETRY"
13170,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13170,"A000000","05800","0000","5800NON-REIMBURSABLE COST-OUTREACH"
13170,"A000000","05801","0000","5801- BRD MTGS  COMMTY SVC & MISC"
13170,"A000000","05802","0000","5802- LAB REFERRALS & LAB SUPPLIES"
13170,"A000000","05803","0000","5803- SUBSTANCE ABUSE EDUCATION"
13170,"A000000","05804","0000","5804- HEALTH EDUCATION"
13170,"A000000","05805","0000","5805- MEDICAL RECORDS INCOME"
13170,"A000000","05806","0000","5806- INTEREST INCOME"
13170,"A000000","05807","0000","5807- MISCELLANEOUS REVENUE"
13170,"A100010","00100","0000","ADMIN % RECLASS  39 HR LEDGER"
13170,"A100010","00100","0100","A"
13170,"A100010","00100","0200","OFFICE SALARIES"
13170,"A100010","00100","0500","PHYSICIAN"
13170,"A100010","00200","0000","OFFSET MEDICAL RECORD INCOME"
13170,"A100010","00200","0100","B"
13170,"A100010","00200","0200","- MEDICAL RECORDS INCOME"
13170,"A100010","00200","0500","OTHER STAFF COSTS-MEDICAL ASSISTANTS"
13170,"A100010","00300","0000","OFFSET INTEREST INCOME"
13170,"A100010","00300","0100","C"
13170,"A100010","00300","0200","- INTEREST INCOME"
13170,"A100010","00300","0500","INTEREST ON MORTGAGE OR LOANS"
13170,"A100010","00400","0000","OFFSET MISC REVENUE"
13170,"A100010","00400","0100","D"
13170,"A100010","00400","0200","- MISCELLANEOUS REVENUE"
13170,"A100010","00400","0500","- LICENSE & SVC FEES  PARKING  MISC"
13170,"A200000","01100","0000","OFFSET MEDICAL RECORDS INCOME"
13170,"A200000","01100","0100","A"
13170,"A200000","01100","0300","- MEDICAL RECORDS INCOME"
13170,"A200000","01101","0000","OFFSET INTEREST INCOME"
13170,"A200000","01101","0100","B"
13170,"A200000","01101","0300","- INTEREST INCOME"
13170,"A200000","01102","0000","OFFSET MISC REVENUE"
13170,"A200000","01102","0100","B"
13170,"A200000","01102","0300","- MISCELLANEOUS REVENUE"
13170,"A200000","01103","0000","OFFSET 25% OF DUES"
13170,"A200000","01103","0100","A"
13170,"A200000","01103","0300","- MEMBERSHIP DUES"
13170,"A210001","00100","0100","N"
13170,"S000000","00100","0100","2"
13170,"S000000","00100","0200","10/29/2012"
13170,"S000000","00100","0300","N"
13170,"S000000","00100","0301","N"
13170,"S000000","00100","0500","F"
13170,"S000000","00200","0200","00450"
13170,"S000000","00200","0400","04/23/2013"
13170,"S000000","00300","0100","4"
13170,"S000000","00300","0200","04/23/2013"
13170,"S000001","00100","0100","CENTROMED/EL CENTRO DEL BARRIO"
13170,"S000001","00101","0100","6315 S. ZARZAMORA"
13170,"S000001","00102","0100","SAN ANTONIO"
13170,"S000001","00102","0200","TX"
13170,"S000001","00102","0300","78211"
13170,"S000001","00103","0100","BEXAR"
13170,"S000001","00200","0100","451831"
13170,"S000001","00300","0100","U"
13170,"S000001","00400","0100","04/01/2011"
13170,"S000001","00400","0200","03/31/2012"
13170,"S000001","00500","0300","2"
13170,"S000001","00500","0400","10/01/1991"
13170,"S000001","00600","0300","6 H80CS00758-10-01"
13170,"S000001","00600","0400","04/05/2011"
13170,"S000001","00900","0100","N"
13170,"S000001","01400","0100","Y"
13170,"S000013","00100","0100","CENTROMED/FAMILY RESOURCE CENTER"
13170,"S000013","00200","0100","123 ASCOT"
13170,"S000013","00300","0100","SAN ANTONIO"
13170,"S000013","00300","0200","TX"
13170,"S000013","00300","0300","78224"
13170,"S000013","00400","0100","BEXAR"
13170,"S000013","00500","0100","451988"
13170,"S000013","00600","0100","U"
13170,"S000013","00600","0200","03/22/2005"
13170,"S000013","00900","0100","N"
13170,"S000023","00100","0100","CENTROMED/MARIA FLORES CLINIC"
13170,"S000023","00200","0100","7315 S. LOOP 1604"
13170,"S000023","00300","0100","SAN ANTONIO"
13170,"S000023","00300","0200","TX"
13170,"S000023","00300","0300","78069"
13170,"S000023","00400","0100","BEXAR"
13170,"S000023","00500","0100","671804"
13170,"S000023","00600","0100","U"
13170,"S000023","00600","0200","03/22/2005"
13170,"S000023","00900","0100","N"
13170,"S000033","00100","0100","CENTROMED/SANTA ROSA CLINIC"
13170,"S000033","00200","0100","315 N SAN SABA  STE 103"
13170,"S000033","00300","0100","SAN ANTONIO"
13170,"S000033","00300","0200","TX"
13170,"S000033","00300","0300","78207"
13170,"S000033","00400","0100","BEXAR"
13170,"S000033","00500","0100","671801"
13170,"S000033","00600","0100","U"
13170,"S000033","00600","0200","03/22/2005"
13170,"S000033","00900","0100","N"
13170,"S000043","00100","0100","CENTROMED/WALZEM CLINIC"
13170,"S000043","00200","0100","5542 WALZEM ROAD"
13170,"S000043","00300","0100","SAN ANTONIO"
13170,"S000043","00300","0200","TX"
13170,"S000043","00300","0300","78218"
13170,"S000043","00400","0100","BEXAR"
13170,"S000043","00500","0100","671807"
13170,"S000043","00600","0100","U"
13170,"S000043","00600","0200","03/22/2005"
13170,"S000043","00900","0100","N"
13170,"S000053","00100","0100","CENTROMED/PALO ALTO CLINIC"
13170,"S000053","00200","0100","9011 POTEET-JOURDANTON FRWY"
13170,"S000053","00300","0100","SAN ANTONIO"
13170,"S000053","00300","0200","TX"
13170,"S000053","00300","0300","78224"
13170,"S000053","00400","0100","BEXAR"
13170,"S000053","00500","0100","671864"
13170,"S000053","00600","0100","U"
13170,"S000053","00600","0200","11/21/2007"
13170,"S000053","00900","0100","N"
13170,"S000063","00100","0100","CENTROMED/SOUTHSIDE CLINIC"
13170,"S000063","00200","0100","3750 COMMERCIAL AVE"
13170,"S000063","00300","0100","SAN ANTONIO"
13170,"S000063","00300","0200","TX"
13170,"S000063","00300","0300","78221"
13170,"S000063","00400","0100","BEXAR"
13170,"S000063","00500","0100","671800"
13170,"S000063","00600","0100","U"
13170,"S000063","00600","0200","03/22/2005"
13170,"S000063","00900","0100","N"
13170,"S000073","00100","0100","CENTROMED/SAN ANTONIO STREET CLINIC"
13170,"S000073","00200","0100","1614 SAN ANTONIO STREET"
13170,"S000073","00300","0100","NEW BRAUNFELS"
13170,"S000073","00300","0200","TX"
13170,"S000073","00300","0300","78130"
13170,"S000073","00400","0100","COMAL"
13170,"S000073","00500","0100","671928"
13170,"S000073","00600","0100","U"
13170,"S000073","00600","0200","10/30/2009"
13170,"S000073","00900","0100","N"
13170,"S000083","00100","0100","CENTROMED/COUNTY LINE CLINIC"
13170,"S000083","00200","0100","1034 WEST COUNTY LINE ROAD"
13170,"S000083","00300","0100","NEW BRAUNFELS"
13170,"S000083","00300","0200","TX"
13170,"S000083","00300","0300","78130"
13170,"S000083","00400","0100","COMAL"
13170,"S000083","00500","0100","671930"
13170,"S000083","00600","0100","U"
13170,"S000083","00600","0200","10/30/2009"
13170,"S000083","00900","0100","N"
13170,"S000093","00100","0100","CENTROMED/RCSA DAVIDSON HOUSE"
13170,"S000093","00200","0100","605 BELKNAP PLACE"
13170,"S000093","00300","0100","SAN ANTONIO"
13170,"S000093","00300","0200","TX"
13170,"S000093","00300","0300","78212"
13170,"S000093","00400","0100","BEXAR"
13170,"S000093","00500","0100","671802"
13170,"S000093","00600","0100","U"
13170,"S000093","00600","0200","03/22/2005"
13170,"S000093","00900","0100","N"
13170,"S000103","00100","0100","CENTROMED/RCSA DAYCARE CLINIC"
13170,"S000103","00200","0100","510 BELKNAP"
13170,"S000103","00300","0100","SAN ANTONIO"
13170,"S000103","00300","0200","TX"
13170,"S000103","00300","0300","78212"
13170,"S000103","00400","0100","BEXAR"
13170,"S000103","00500","0100","671806"
13170,"S000103","00600","0100","U"
13170,"S000103","00600","0200","03/22/2005"
13170,"S000103","00900","0100","N"
13170,"S000113","00100","0100","CENTROMED/LA PALOMA DE PAZ"
13170,"S000113","00200","0100","7404 HWY 90 WEST B"
13170,"S000113","00300","0100","SAN ANTONIO"
13170,"S000113","00300","0200","TX"
13170,"S000113","00300","0300","78227"
13170,"S000113","00400","0100","BEXAR"
13170,"S000113","00500","0100","671808"
13170,"S000113","00600","0100","U"
13170,"S000113","00600","0200","03/22/2005"
13170,"S000113","00900","0100","N"
13170,"S000123","00100","0100","CENTROMED/CHILDREN S SHELTER"
13170,"S000123","00200","0100","2939 WEST WOODLAWN"
13170,"S000123","00300","0100","SAN ANTONIO"
13170,"S000123","00300","0200","TX"
13170,"S000123","00300","0300","78210"
13170,"S000123","00400","0100","BEXAR"
13170,"S000123","00500","0100","671810"
13170,"S000123","00600","0100","U"
13170,"S000123","00600","0200","03/22/2005"
13170,"S000123","00900","0100","N"
13170,"S000133","00100","0100","CENTROMED/SARAH E DAVIDSON CLINIC"
13170,"S000133","00200","0100","1 HAVEN FOR HOPE WAY"
13170,"S000133","00300","0100","SAN ANTONIO"
13170,"S000133","00300","0200","TX"
13170,"S000133","00300","0300","78207"
13170,"S000133","00400","0100","BEXAR"
13170,"S000133","00500","0100","671929"
13170,"S000133","00600","0100","U"
13170,"S000133","00600","0200","10/30/2009"
13170,"S000133","00900","0100","N"
13171,"A000000","00100","0000","0100PHYSICIAN"
13171,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13171,"A000000","00300","0000","0300NURSE PRACTITIONER"
13171,"A000000","00400","0000","0400VISITING NURSE"
13171,"A000000","00500","0000","0500OTHER NURSE"
13171,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13171,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13171,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13171,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
13171,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13171,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13171,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13171,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13171,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13171,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13171,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13171,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13171,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13171,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13171,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13171,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13171,"A000000","02600","0000","2600RENT"
13171,"A000000","02700","0000","2700INSURANCE"
13171,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13171,"A000000","02900","0000","2900UTILITIES"
13171,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13171,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13171,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13171,"A000000","03300","0000","3300PROPERTY TAX"
13171,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
13171,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13171,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13171,"A000000","03800","0000","3800OFFICE SALARIES"
13171,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13171,"A000000","04000","0000","4000OFFICE SUPPLIES"
13171,"A000000","04100","0000","4100LEGAL"
13171,"A000000","04200","0000","4200ACCOUNTING"
13171,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13171,"A000000","04400","0000","4400TELEPHONE"
13171,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13171,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13171,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13171,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13171,"A000000","05100","0000","5100PHARMACY"
13171,"A000000","05200","0000","5200DENTAL"
13171,"A000000","05300","0000","5300OPTOMETRY"
13171,"A000000","05400","0000","5400LAB COST"
13171,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13171,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13171,"A000000","05800","0000","5800NON RHC COST"
13171,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13171,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13171,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
13171,"A100010","00100","0100","AA"
13171,"A100010","00100","0200","OFFICE SALARIES"
13171,"A100010","00100","0500","PHYSICIAN"
13171,"A100010","00200","0000","NURSING NON-RHC ACTIVITY"
13171,"A100010","00200","0100","AB"
13171,"A100010","00200","0200","NON RHC COST"
13171,"A100010","00200","0500","OTHER NURSE"
13171,"A100010","00300","0000","NURSING LAB ACTIVITY"
13171,"A100010","00300","0100","AC"
13171,"A100010","00300","0200","LAB COST"
13171,"A100010","00300","0500","OTHER NURSE"
13171,"A100010","00400","0000","LAB PORTION OWNERSHIP DEPR."
13171,"A100010","00400","0100","AD"
13171,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13171,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13171,"A100010","00500","0000","LAB PORTION OWNERSHIP INTEREST"
13171,"A100010","00500","0100","AE"
13171,"A100010","00500","0200","LAB COST"
13171,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
13171,"A100010","00600","0000","LAB PORTION BLDG OWNERSHIP OTHER"
13171,"A100010","00600","0100","AF"
13171,"A100010","00600","0200","LAB COST"
13171,"A100010","00600","0500","OFFICE SUPPLIES"
13171,"A200000","00900","0100","A"
13171,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13171,"A200000","01100","0100","A"
13171,"A200000","01100","0300","PHYSICIAN"
13171,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13171,"A200000","01101","0100","A"
13171,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13171,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
13171,"A200000","01102","0100","A"
13171,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13171,"A200000","01104","0000","BLD DEPR. FROM SCHED E"
13171,"A200000","01104","0100","A"
13171,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
13171,"A200000","01105","0000","BLD INTEREST FROM SCHED E"
13171,"A200000","01105","0100","A"
13171,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13171,"A200000","01107","0000","BLD OTHER FROM SCHED E"
13171,"A200000","01107","0100","A"
13171,"A200000","01107","0300","OFFICE SUPPLIES"
13171,"A200000","01109","0000","ENTERTAINMENT"
13171,"A200000","01109","0100","A"
13171,"A200000","01109","0300","OFFICE SUPPLIES"
13171,"A200000","01110","0000","ADVERTISING"
13171,"A200000","01110","0100","A"
13171,"A200000","01110","0300","OFFICE SUPPLIES"
13171,"A200000","01111","0000","GIFTS"
13171,"A200000","01111","0100","A"
13171,"A200000","01111","0300","OFFICE SUPPLIES"
13171,"A200000","01112","0000","CONTRIBUTION"
13171,"A200000","01112","0100","A"
13171,"A200000","01112","0300","OFFICE SUPPLIES"
13171,"A200000","01113","0000","ADJUST OFFICE SUPPLIES DEPR"
13171,"A200000","01113","0100","A"
13171,"A200000","01113","0300","DEPRECIATION-OFFICE EQUIPMENT"
13171,"A200000","01114","0000","LAB SUPPLIES"
13171,"A200000","01114","0100","A"
13171,"A200000","01114","0300","MEDICAL SUPPLIES"
13171,"A210001","00100","0100","Y"
13171,"A210002","00100","0200","RENT"
13171,"A210002","00100","0300","RENT"
13171,"A210003","00100","0100","A"
13171,"A210003","00100","0200","DR EPLEE OWNS CLINIC BLDG"
13171,"A210003","00100","0400","ATCHISON FAMILY MEDICINE"
13171,"A210003","00100","0600","RHC"
13171,"S000000","00100","0100","2"
13171,"S000000","00100","0200","06/01/2012"
13171,"S000000","00100","0300","N"
13171,"S000000","00100","0301","N"
13171,"S000000","00100","0500","F"
13171,"S000000","00200","0200","05001"
13171,"S000000","00200","0400","04/23/2013"
13171,"S000000","00300","0100","4"
13171,"S000000","00300","0200","04/24/2013"
13171,"S000001","00100","0100","ATCHISON FAMILY MEDICINE  PA"
13171,"S000001","00101","0100","1412 N. 2ND STREET"
13171,"S000001","00102","0100","ATCHISON"
13171,"S000001","00102","0200","KS"
13171,"S000001","00102","0300","66002"
13171,"S000001","00103","0100","ATCHISON"
13171,"S000001","00200","0100","178993"
13171,"S000001","00400","0100","01/01/2011"
13171,"S000001","00400","0200","12/31/2011"
13171,"S000001","00500","0300","1"
13171,"S000001","00500","0400","06/16/2009"
13171,"S000001","00900","0100","N"
13171,"S000001","01400","0100","N"
13172,"A000000","00100","0000","0100PHYSICIAN"
13172,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13172,"A000000","00300","0000","0300NURSE PRACTITIONER"
13172,"A000000","00400","0000","0400VISITING NURSE"
13172,"A000000","00500","0000","0500OTHER NURSE"
13172,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13172,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13172,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13172,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13172,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13172,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13172,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13172,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13172,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13172,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13172,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13172,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13172,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13172,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13172,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13172,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13172,"A000000","02600","0000","2600RENT"
13172,"A000000","02700","0000","2700INSURANCE"
13172,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13172,"A000000","02900","0000","2900UTILITIES"
13172,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13172,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13172,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13172,"A000000","03300","0000","3300PROPERTY TAX"
13172,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13172,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13172,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13172,"A000000","03800","0000","3800OFFICE SALARIES"
13172,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13172,"A000000","04000","0000","4000OFFICE SUPPLIES"
13172,"A000000","04100","0000","4100LEGAL"
13172,"A000000","04200","0000","4200ACCOUNTING"
13172,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13172,"A000000","04400","0000","4400TELEPHONE"
13172,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13172,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13172,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13172,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13172,"A000000","05100","0000","5100PHARMACY"
13172,"A000000","05200","0000","5200DENTAL"
13172,"A000000","05300","0000","5300OPTOMETRY"
13172,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13172,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13172,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13172,"A000000","05800","0000","5800LAB AND X-RAY"
13172,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13172,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13172,"A100010","00100","0000","NP SALARY RECLASS"
13172,"A100010","00100","0100","A"
13172,"A100010","00100","0200","NURSE PRACTITIONER"
13172,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13172,"A200000","01100","0000","MILEAGE"
13172,"A200000","01100","0100","A"
13172,"A200000","01100","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13172,"A200000","01101","0000","NONALLOWABLE ADVERTISING"
13172,"A200000","01101","0100","A"
13172,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13172,"A200000","01102","0000","NONALLOWABLE DUES"
13172,"A200000","01102","0100","A"
13172,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13172,"A200000","01103","0000","HOSPITAL COMPENSATION"
13172,"A200000","01103","0100","A"
13172,"A200000","01103","0300","PHYSICIAN"
13172,"A200000","01104","0000","BAD DEBTS"
13172,"A200000","01104","0100","A"
13172,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13172,"A200000","01105","0000","HOSPITAL COMPENSATION EB"
13172,"A200000","01105","0100","A"
13172,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13172,"A210001","00100","0100","Y"
13172,"A210002","00100","0200","OFFICE SALARIES"
13172,"A210002","00100","0300","HOME OFFICE"
13172,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13172,"A210002","00200","0300","HOME OFFICE"
13172,"A210003","00100","0100","B"
13172,"A210003","00100","0400","OLATHE MEDICAL CENTER"
13172,"S000000","00100","0100","2"
13172,"S000000","00100","0200","05/30/2012"
13172,"S000000","00100","0300","N"
13172,"S000000","00100","0301","N"
13172,"S000000","00100","0500","F"
13172,"S000000","00200","0200","05001"
13172,"S000000","00200","0400","04/24/2013"
13172,"S000000","00300","0100","4"
13172,"S000000","00300","0200","04/24/2013"
13172,"S000001","00100","0100","ASSOCIATES IN FAMILY CARE"
13172,"S000001","00101","0100","2102 BAPTISTE DRIVE"
13172,"S000001","00102","0100","PAOLA"
13172,"S000001","00102","0200","KS"
13172,"S000001","00102","0300","66071-1314"
13172,"S000001","00103","0100","MIAMI"
13172,"S000001","00200","0100","178994"
13172,"S000001","00400","0100","01/01/2011"
13172,"S000001","00400","0200","12/31/2011"
13172,"S000001","00500","0300","1"
13172,"S000001","00500","0400","07/20/2009"
13172,"S000001","00900","0100","N"
13172,"S000001","01400","0100","Y"
13172,"S000013","00100","0100","LOUISBURG FAMILY CARE"
13172,"S000013","00200","0100","102 W CRESTVIEW CR"
13172,"S000013","00300","0100","LOUISBURG"
13172,"S000013","00300","0200","KS"
13172,"S000013","00300","0300","66053-4087"
13172,"S000013","00400","0100","MIAMI"
13172,"S000013","00500","0100","178996"
13172,"S000013","00600","0200","07/22/2009"
13172,"S000013","00900","0100","N"
13172,"S000023","00100","0100","LA CYGNE FAMILY CARE"
13172,"S000023","00200","0100","112 NORTH BROADWAY STREET"
13172,"S000023","00300","0100","LA CYGNE"
13172,"S000023","00300","0200","KS"
13172,"S000023","00300","0300","66040-4205"
13172,"S000023","00400","0100","LINN"
13172,"S000023","00500","0100","178995"
13172,"S000023","00600","0200","07/22/2009"
13172,"S000023","00900","0100","N"
13172,"S000033","00100","0100","ASSOCIATES IN FAMILY CARE"
13172,"S000033","00200","0100","100 E MAIN STREET"
13172,"S000033","00300","0100","OSAWATOMIE"
13172,"S000033","00300","0200","KS"
13172,"S000033","00300","0300","66064-1126"
13172,"S000033","00400","0100","MIAMI"
13172,"S000033","00500","0100","178997"
13172,"S000033","00600","0200","07/22/2009"
13172,"S000033","00900","0100","N"
13172,"S000043","00100","0100","MOUND CITY FAMILY CARE"
13172,"S000043","00200","0100","528 MAIN"
13172,"S000043","00300","0100","MOUND CITY"
13172,"S000043","00300","0200","KS"
13172,"S000043","00300","0300","66056-6254"
13172,"S000043","00400","0100","LINN"
13172,"S000043","00500","0100","178998"
13172,"S000043","00600","0200","10/05/2009"
13172,"S000043","00900","0100","N"
13173,"A000000","00100","0000","0100PHYSICIAN"
13173,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13173,"A000000","00300","0000","0300NURSE PRACTITIONER"
13173,"A000000","00400","0000","0400VISITING NURSE"
13173,"A000000","00500","0000","0500OTHER NURSE"
13173,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13173,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13173,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13173,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
13173,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13173,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13173,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13173,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13173,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13173,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13173,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13173,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13173,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13173,"A000000","02100","0000","2100MID LEVEL MALPRACTICE INSURANCE"
13173,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS (SPECIFY"
13173,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13173,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13173,"A000000","02600","0000","2600RENT"
13173,"A000000","02700","0000","2700INSURANCE"
13173,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13173,"A000000","02900","0000","2900UTILITIES"
13173,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13173,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13173,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13173,"A000000","03300","0000","3300PROPERTY TAX"
13173,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
13173,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13173,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13173,"A000000","03800","0000","3800OFFICE SALARIES"
13173,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13173,"A000000","04000","0000","4000OFFICE SUPPLIES"
13173,"A000000","04100","0000","4100LEGAL"
13173,"A000000","04200","0000","4200ACCOUNTING"
13173,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13173,"A000000","04400","0000","4400TELEPHONE"
13173,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13173,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13173,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13173,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13173,"A000000","05100","0000","5100PHARMACY"
13173,"A000000","05200","0000","5200DENTAL"
13173,"A000000","05300","0000","5300OPTOMETRY"
13173,"A000000","05400","0000","5400LAB COST"
13173,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13173,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13173,"A000000","05800","0000","5800NON RHC COST"
13173,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13173,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13173,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
13173,"A100010","00100","0100","AA"
13173,"A100010","00100","0200","OFFICE SALARIES"
13173,"A100010","00100","0500","PHYSICIAN"
13173,"A100010","00200","0000","NURSING NON-RHC ACTIVITY"
13173,"A100010","00200","0100","AB"
13173,"A100010","00200","0200","NON RHC COST"
13173,"A100010","00200","0500","OTHER NURSE"
13173,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13173,"A200000","01100","0100","A"
13173,"A200000","01100","0300","PHYSICIAN"
13173,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13173,"A200000","01101","0100","A"
13173,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13173,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
13173,"A200000","01102","0100","A"
13173,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13173,"A200000","01105","0000","DEPR. OFFICE EQUIP ADJUSTMENT"
13173,"A200000","01105","0100","A"
13173,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
13173,"A200000","01107","0000","NON RHC TIME FROM T/B EXPENSES"
13173,"A200000","01107","0100","A"
13173,"A200000","01107","0300","OFFICE SUPPLIES"
13173,"A210001","00100","0100","N"
13173,"S000000","00100","0100","2"
13173,"S000000","00100","0200","06/04/2012"
13173,"S000000","00100","0300","N"
13173,"S000000","00100","0301","N"
13173,"S000000","00100","0500","F"
13173,"S000000","00200","0200","05001"
13173,"S000000","00200","0400","04/24/2013"
13173,"S000000","00300","0100","4"
13173,"S000000","00300","0200","04/24/2013"
13173,"S000001","00100","0100","DRS MORRIS & HALL MEDICAL CLINIC LLC"
13173,"S000001","00101","0100","1525 MADISON ST SUITE 2"
13173,"S000001","00102","0100","FREDONIA"
13173,"S000001","00102","0200","KS"
13173,"S000001","00102","0300","66736-1704"
13173,"S000001","00103","0100","WILSON"
13173,"S000001","00200","0100","178999"
13173,"S000001","00400","0100","01/01/2011"
13173,"S000001","00400","0200","12/31/2011"
13173,"S000001","00500","0300","1"
13173,"S000001","00500","0400","01/25/2010"
13173,"S000001","00900","0100","Y"
13173,"S000001","01000","0100","PHYSICIANS OFFICE"
13173,"S000001","01400","0100","N"
13174,"A000000","00100","0000","0100PHYSICIAN"
13174,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13174,"A000000","00300","0000","0300NURSE PRACTITIONER"
13174,"A000000","00400","0000","0400VISITING NURSE"
13174,"A000000","00500","0000","0500OTHER NURSE"
13174,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13174,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13174,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13174,"A000000","00900","0000","0900OTHER MEDICAL SUPPORT"
13174,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13174,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13174,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13174,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13174,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(PHYS"
13174,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13174,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13174,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13174,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13174,"A000000","02100","0000","2100PROFESSIONAL LICENSES & FEES"
13174,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13174,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13174,"A000000","02600","0000","2600RENT"
13174,"A000000","02700","0000","2700INSURANCE"
13174,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13174,"A000000","02900","0000","2900UTILITIES"
13174,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13174,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13174,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13174,"A000000","03300","0000","3300PROPERTY TAX"
13174,"A000000","03400","0000","3400EQUIPMENT RENTAL / EXPENSE"
13174,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13174,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13174,"A000000","03800","0000","3800OFFICE SALARIES"
13174,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13174,"A000000","04000","0000","4000OFFICE SUPPLIES"
13174,"A000000","04100","0000","4100LEGAL"
13174,"A000000","04200","0000","4200ACCOUNTING"
13174,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13174,"A000000","04400","0000","4400TELEPHONE"
13174,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13174,"A000000","04600","0000","4600OTHER TAXES / LICENSES / FEES"
13174,"A000000","04700","0000","4700POSTAGE / PRINTING"
13174,"A000000","04800","0000","4800MARKETING / ADVERTISING"
13174,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
13174,"A000000","04802","0000","4802OTHER ADMINISTRATIVE EXPENSES"
13174,"A000000","05100","0000","5100PHARMACY"
13174,"A000000","05200","0000","5200DENTAL"
13174,"A000000","05300","0000","5300OPTOMETRY"
13174,"A000000","05400","0000","5400LABORATORY"
13174,"A000000","05500","0000","5500RADIOLOGY / EKG"
13174,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13174,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13174,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13174,"A100010","00100","0000","ANCILLARY EQUIPMENT RECLASS"
13174,"A100010","00100","0100","A"
13174,"A100010","00100","0200","LABORATORY"
13174,"A100010","00100","0500","HOUSEKEEPING AND MAINTENANCE"
13174,"A100010","00200","0000","ANCILLARY EQUIPMENT RECLASS"
13174,"A100010","00200","0100","A"
13174,"A100010","00200","0200","RADIOLOGY / EKG"
13174,"A100010","00200","0500","EQUIPMENT RENTAL / EXPENSE"
13174,"A100010","00300","0000","NURSE PRACTITIONER RECLASS"
13174,"A100010","00300","0100","B"
13174,"A100010","00300","0200","OTHER NURSE"
13174,"A100010","00300","0500","NURSE PRACTITIONER"
13174,"A100010","00400","0000","ANCILLARY MEDICAL SUPPLIES"
13174,"A100010","00400","0100","C"
13174,"A100010","00400","0200","RADIOLOGY / EKG"
13174,"A100010","00400","0500","MEDICAL SUPPLIES"
13174,"A200000","01100","0000","OTHER REVENUE"
13174,"A200000","01100","0100","B"
13174,"A200000","01100","0300","OTHER ADMINISTRATIVE EXPENSES"
13174,"A200000","01101","0000","INTEREST EXPENSE"
13174,"A200000","01101","0100","A"
13174,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13174,"A200000","01103","0000","PTO ACCRUAL"
13174,"A200000","01103","0100","A"
13174,"A200000","01103","0300","PHYSICIAN"
13174,"A200000","01104","0000","PTO ACCRUAL"
13174,"A200000","01104","0100","A"
13174,"A200000","01104","0300","PHYSICIAN ASSISTANT"
13174,"A200000","01105","0000","PTO ACCRUAL"
13174,"A200000","01105","0100","A"
13174,"A200000","01105","0300","OTHER NURSE"
13174,"A200000","01106","0000","PTO ACCRUAL"
13174,"A200000","01106","0100","A"
13174,"A200000","01106","0300","OFFICE SALARIES"
13174,"A200000","01107","0000","PTO ACCRUAL"
13174,"A200000","01107","0100","A"
13174,"A200000","01107","0300","LABORATORY"
13174,"A200000","01108","0000","PTO ACCRUAL"
13174,"A200000","01108","0100","A"
13174,"A200000","01108","0300","PHYSICIAN"
13174,"A200000","01109","0000","PTO ACCRUAL"
13174,"A200000","01109","0100","A"
13174,"A200000","01109","0300","OFFICE SALARIES"
13174,"A210001","00100","0100","Y"
13174,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13174,"A210002","00100","0300","DEPRECIATION EXPENSE"
13174,"A210003","00100","0100","D"
13174,"A210003","00100","0200","MEGNA  COHEN  & MATTHEWS"
13174,"A210003","00100","0400","HTR  LLC"
13174,"A210003","00100","0600","REAL ESTATE"
13174,"S000000","00100","0100","2"
13174,"S000000","00100","0200","08/24/2012"
13174,"S000000","00100","0300","N"
13174,"S000000","00100","0301","N"
13174,"S000000","00100","0500","F"
13174,"S000000","00200","0200","11001"
13174,"S000000","00200","0400","04/24/2013"
13174,"S000000","00300","0100","4"
13174,"S000000","00300","0200","04/23/2013"
13174,"S000001","00100","0100","OLANTA FAMILY CARE"
13174,"S000001","00101","0100","211 SOUTH JONES ROAD"
13174,"S000001","00102","0100","OLANTA"
13174,"S000001","00102","0200","SC"
13174,"S000001","00102","0300","29114"
13174,"S000001","00103","0100","FLORENCE"
13174,"S000001","00200","0100","421940"
13174,"S000001","00300","0100","U"
13174,"S000001","00400","0100","11/18/2010"
13174,"S000001","00400","0200","06/30/2011"
13174,"S000001","00500","0300","2"
13174,"S000001","00500","0400","11/18/2010"
13174,"S000001","00900","0100","N"
13174,"S000001","01400","0100","N"
13175,"A000000","00100","0000","0100PHYSICIAN"
13175,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13175,"A000000","00300","0000","0300NURSE PRACTITIONER"
13175,"A000000","00400","0000","0400VISITING NURSE"
13175,"A000000","00500","0000","0500OTHER NURSE"
13175,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13175,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13175,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13175,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13175,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13175,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13175,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13175,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13175,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13175,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13175,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13175,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13175,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13175,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13175,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13175,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13175,"A000000","02600","0000","2600RENT"
13175,"A000000","02700","0000","2700INSURANCE"
13175,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13175,"A000000","02900","0000","2900UTILITIES"
13175,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13175,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13175,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13175,"A000000","03300","0000","3300PROPERTY TAX"
13175,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13175,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13175,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13175,"A000000","03800","0000","3800OFFICE SALARIES"
13175,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13175,"A000000","04000","0000","4000OFFICE SUPPLIES"
13175,"A000000","04100","0000","4100LEGAL"
13175,"A000000","04200","0000","4200ACCOUNTING"
13175,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13175,"A000000","04400","0000","4400TELEPHONE"
13175,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13175,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13175,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13175,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13175,"A000000","05100","0000","5100PHARMACY"
13175,"A000000","05200","0000","5200DENTAL"
13175,"A000000","05300","0000","5300OPTOMETRY"
13175,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13175,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13175,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13175,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13175,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13175,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13175,"A210001","00100","0100","N"
13175,"S000000","00100","0100","2"
13175,"S000000","00100","0200","02/28/2012"
13175,"S000000","00100","0300","N"
13175,"S000000","00100","0301","N"
13175,"S000000","00100","0500","F"
13175,"S000000","00200","0200","11001"
13175,"S000000","00200","0400","04/23/2013"
13175,"S000000","00300","0100","4"
13175,"S000000","00300","0200","04/22/2013"
13175,"S000001","00100","0100","BLUEWELL FAMILY CLINIC"
13175,"S000001","00101","0100","3720 COAL HERITAGE RD"
13175,"S000001","00102","0100","BLUEFIELD"
13175,"S000001","00102","0200","WV"
13175,"S000001","00102","0300","24701"
13175,"S000001","00103","0100","MERCER"
13175,"S000001","00200","0100","513917"
13175,"S000001","00400","0100","10/01/2010"
13175,"S000001","00400","0200","06/30/2011"
13175,"S000001","00500","0300","1"
13175,"S000001","00500","0400","10/01/2010"
13175,"S000001","00900","0100","N"
13175,"S000001","01400","0100","N"
13178,"A000000","00100","0000","0100PHYSICIAN"
13178,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13178,"A000000","00300","0000","0300NURSE PRACTITIONER"
13178,"A000000","00400","0000","0400VISITING NURSE"
13178,"A000000","00500","0000","0500OTHER NURSE"
13178,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13178,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13178,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13178,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13178,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13178,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13178,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13178,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13178,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13178,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13178,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13178,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13178,"A000000","02600","0000","2600RENT"
13178,"A000000","02700","0000","2700INSURANCE"
13178,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13178,"A000000","02900","0000","2900UTILITIES"
13178,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13178,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13178,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13178,"A000000","03300","0000","3300PROPERTY TAX"
13178,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13178,"A000000","03800","0000","3800OFFICE SALARIES"
13178,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13178,"A000000","04000","0000","4000OFFICE SUPPLIES"
13178,"A000000","04100","0000","4100LEGAL"
13178,"A000000","04200","0000","4200ACCOUNTING"
13178,"A000000","04300","0000","4300INSURANCE"
13178,"A000000","04400","0000","4400TELEPHONE"
13178,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13178,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13178,"A000000","05100","0000","5100PHARMACY"
13178,"A000000","05200","0000","5200DENTAL"
13178,"A000000","05300","0000","5300OPTOMETRY"
13178,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13178,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13178,"A200000","01100","0000","ACCRUE YEAR END EXPENSES"
13178,"A200000","01100","0100","A"
13178,"A200000","01100","0300","MEDICAL SUPPLIES"
13178,"A200000","01101","0000","ACCRUE YEAR END EXPENSES"
13178,"A200000","01101","0100","A"
13178,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
13178,"A200000","01102","0000","ACCRUE YEAR END EXPENSES"
13178,"A200000","01102","0100","A"
13178,"A200000","01102","0300","UTILITIES"
13178,"A200000","01103","0000","ACCRUE YEAR END EXPENSES"
13178,"A200000","01103","0100","A"
13178,"A200000","01103","0300","OTHER FACILITY COST (SPECIFY)"
13178,"A200000","01104","0000","ACCRUE YEAR END EXPENSE"
13178,"A200000","01104","0100","A"
13178,"A200000","01104","0300","OFFICE SUPPLIES"
13178,"A200000","01105","0000","ACCRUE YEAR END EXPENSE"
13178,"A200000","01105","0100","A"
13178,"A200000","01105","0300","LEGAL"
13178,"A200000","01106","0000","ACCRUE YEAR END EXPENSE"
13178,"A200000","01106","0100","A"
13178,"A200000","01106","0300","ACCOUNTING"
13178,"A200000","01107","0000","ACCRUE YEAR END EXPENSE"
13178,"A200000","01107","0100","A"
13178,"A200000","01107","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13178,"A200000","01108","0000","ACCRUE YEAR END EXPENSE"
13178,"A200000","01108","0100","A"
13178,"A200000","01108","0300","NON-REIMBURSABLE COST (SPECIFY)"
13178,"A200000","01109","0000","REMOVED DEPRECIATION ON PERSONAL AU"
13178,"A200000","01109","0100","A"
13178,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
13178,"A200000","01110","0000","REMOVE PERSONAL AUTO EXPENSE"
13178,"A200000","01110","0100","A"
13178,"A200000","01110","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13178,"A200000","01111","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01111","0100","A"
13178,"A200000","01111","0300","PHYSICIAN"
13178,"A200000","01112","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01112","0100","A"
13178,"A200000","01112","0300","MEDICAL SUPPLIES"
13178,"A200000","01113","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01113","0100","A"
13178,"A200000","01113","0300","UTILITIES"
13178,"A200000","01114","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01114","0100","A"
13178,"A200000","01114","0300","ACCOUNTING"
13178,"A200000","01115","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01115","0100","A"
13178,"A200000","01115","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13178,"A200000","01116","0000","REMOVE PY ACCRUED EXPENSES"
13178,"A200000","01116","0100","A"
13178,"A200000","01116","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13178,"A210001","00100","0100","N"
13178,"S000000","00100","0100","2"
13178,"S000000","00100","0200","03/20/2012"
13178,"S000000","00100","0300","N"
13178,"S000000","00100","0301","N"
13178,"S000000","00100","0500","F"
13178,"S000000","00200","0200","10101"
13178,"S000000","00200","0400","04/24/2013"
13178,"S000000","00300","0100","3"
13178,"S000000","00300","0200","04/19/2013"
13178,"S000001","00100","0100","TALLADEGA PRIMARY & URGENT CARE CTR"
13178,"S000001","00101","0100","803 NORTH EAST STREET"
13178,"S000001","00102","0100","TALLADEGA"
13178,"S000001","00102","0200","AL"
13178,"S000001","00102","0300","35160"
13178,"S000001","00103","0100","TALLADEGA"
13178,"S000001","00200","0100","013951"
13178,"S000001","00400","0100","01/01/2011"
13178,"S000001","00400","0200","08/30/2011"
13178,"S000001","00500","0300","1"
13178,"S000001","00500","0400","12/22/2009"
13178,"S000001","00900","0100","N"
13178,"S000001","01400","0100","N"
13179,"A000000","00100","0000","0100PHYSICIAN"
13179,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13179,"A000000","00300","0000","0300NURSE PRACTITIONER"
13179,"A000000","00400","0000","0400VISITING NURSE"
13179,"A000000","00500","0000","0500OTHER NURSE"
13179,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13179,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13179,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13179,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13179,"A000000","01000","0000","1000LABOR - KG"
13179,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13179,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13179,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13179,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13179,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13179,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13179,"A000000","02100","0000","2100DRUGS"
13179,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
13179,"A000000","02201","0000","2201EDUCATION"
13179,"A000000","02202","0000","2202DRUGS - FLU VACCINE"
13179,"A000000","02203","0000","2203DRUGS - PNEUMOVAX"
13179,"A000000","02204","0000","2204DRUGS - PNEUMOVAX"
13179,"A000000","02600","0000","2600RENT"
13179,"A000000","02700","0000","2700INSURANCE"
13179,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13179,"A000000","02900","0000","2900UTILITIES"
13179,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13179,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13179,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13179,"A000000","03300","0000","3300PROPERTY TAX"
13179,"A000000","03400","0000","3400TAX DEPRECIATION"
13179,"A000000","03600","0000","3600REPAIRS - BUILDING"
13179,"A000000","03601","0000","3601BIOMEDICAL WASTE"
13179,"A000000","03800","0000","3800OFFICE SALARIES"
13179,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13179,"A000000","04000","0000","4000OFFICE SUPPLIES"
13179,"A000000","04100","0000","4100LEGAL"
13179,"A000000","04200","0000","4200ACCOUNTING"
13179,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13179,"A000000","04400","0000","4400TELEPHONE"
13179,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13179,"A000000","04600","0000","4600AUTO AND TRUCK"
13179,"A000000","04601","0000","4601STORAGE RENT"
13179,"A000000","04602","0000","4602TELEPHONE ANSWERING SERVICE"
13179,"A000000","04603","0000","4603TELEPHONE - PAGERS"
13179,"A000000","04604","0000","4604TRANSCRIPTION"
13179,"A000000","04605","0000","4605MEETINGS"
13179,"A000000","04606","0000","4606REPAIRS-EQUIPMENT"
13179,"A000000","04608","0000","4608MANPOWER"
13179,"A000000","04609","0000","4609RHC REPORTS"
13179,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
13179,"A000000","04701","0000","4701OUTSIDE SERVICES - SHRED IT"
13179,"A000000","04702","0000","4702SECURITY EXPENSE"
13179,"A000000","04703","0000","4703DICTATION"
13179,"A000000","04705","0000","4705BILLING EXPENSE"
13179,"A000000","04706","0000","4706OUTSIDE SERVICES"
13179,"A000000","04707","0000","4707OUTSIDE SERVICES - PAYCHEX"
13179,"A000000","04708","0000","4708PEST CONTROL"
13179,"A000000","04709","0000","4709POSTAGE AND FREIGHT"
13179,"A000000","04800","0000","4800ALLOCATION - PPN GENERAL"
13179,"A000000","04801","0000","4801BANK CHARGES"
13179,"A000000","04802","0000","4802COMPUTER MAINTENANCE"
13179,"A000000","04803","0000","4803CREDIT CARD/MERCH. DISC."
13179,"A000000","04804","0000","4804EQUIPMENT RENTAL"
13179,"A000000","04805","0000","4805CONSULTING"
13179,"A000000","04807","0000","4807EQUIPMENT MAINTENANCE"
13179,"A000000","04808","0000","4808LICENSES AND PERMITS"
13179,"A000000","04809","0000","4809BILLING SERVICE"
13179,"A000000","05100","0000","5100PHARMACY"
13179,"A000000","05200","0000","5200DENTAL"
13179,"A000000","05300","0000","5300OPTOMETRY"
13179,"A000000","05800","0000","5800DONATIONS"
13179,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
13179,"A100010","00100","0100","AB"
13179,"A100010","00100","0200","OFFICE SALARIES"
13179,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13179,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
13179,"A100010","00200","0100","AB"
13179,"A100010","00200","0500","PHYSICIAN ASSISTANT"
13179,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
13179,"A100010","00300","0100","AB"
13179,"A100010","00300","0500","NURSE PRACTITIONER"
13179,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
13179,"A100010","00400","0100","AB"
13179,"A100010","00400","0500","PHYSICIAN"
13179,"A100010","00500","0000","RECLASS NURSING WAGES"
13179,"A100010","00500","0100","AC"
13179,"A100010","00500","0200","OTHER NURSE"
13179,"A100010","00500","0500","OFFICE SALARIES"
13179,"A100010","00600","0000","RECLASS NURSING WAGES"
13179,"A100010","00600","0100","AC"
13179,"A100010","00600","0200","MEDICAL ASSISTANTS"
13179,"A100010","00600","0500","OFFICE SALARIES"
13179,"A100010","00700","0000","RECLASS NURSING WAGES"
13179,"A100010","00700","0100","AC"
13179,"A100010","00700","0200","OTHER NURSE"
13179,"A100010","00700","0500","OFFICE SALARIES"
13179,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
13179,"A200000","01100","0100","A"
13179,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13179,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
13179,"A200000","01101","0100","A"
13179,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
13179,"A200000","01102","0000","BILLING EXPENSE"
13179,"A200000","01102","0100","A"
13179,"A200000","01102","0300","BILLING EXPENSE"
13179,"A200000","01103","0000","INPATIENT ALLOCATION - DR CUMMINGS"
13179,"A200000","01103","0100","A"
13179,"A200000","01103","0300","PHYSICIAN"
13179,"A210001","00100","0100","N"
13179,"S000000","00100","0100","2"
13179,"S000000","00100","0200","05/29/2012"
13179,"S000000","00100","0300","N"
13179,"S000000","00100","0301","N"
13179,"S000000","00100","0500","F"
13179,"S000000","00200","0200","10301"
13179,"S000000","00200","0400","04/24/2013"
13179,"S000000","00300","0100","3"
13179,"S000000","00300","0200","04/19/2013"
13179,"S000001","00100","0100","PHYSICIAN PARTNERS NETWORK  PA"
13179,"S000001","00101","0100","11373 CORTEZ BOULEVARD"
13179,"S000001","00101","0200","SUITE 300"
13179,"S000001","00102","0100","BROOKSVILLE"
13179,"S000001","00102","0200","FL"
13179,"S000001","00102","0300","34613"
13179,"S000001","00103","0100","HERNANDO"
13179,"S000001","00200","0100","103894"
13179,"S000001","00400","0100","01/01/2011"
13179,"S000001","00400","0200","12/31/2011"
13179,"S000001","00500","0300","1"
13179,"S000001","00500","0400","01/26/1995"
13179,"S000001","00900","0100","N"
13179,"S000001","01400","0100","Y"
13179,"S000013","00100","0100","PHYSICIAN PARTNERS NETWORK  PA"
13179,"S000013","00200","0100","605 LAMAR AVENUE"
13179,"S000013","00300","0100","BROOKSVILLE"
13179,"S000013","00300","0200","FL"
13179,"S000013","00300","0300","34601"
13179,"S000013","00400","0100","HERNANDO"
13179,"S000013","00500","0100","103865"
13179,"S000013","00600","0200","06/14/1994"
13179,"S000013","00900","0100","N"
13180,"A000000","00100","0000","0100PHYSICIAN"
13180,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13180,"A000000","00300","0000","0300NURSE PRACTITIONER"
13180,"A000000","00400","0000","0400VISITING NURSE"
13180,"A000000","00500","0000","0500OTHER NURSE"
13180,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13180,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13180,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13180,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13180,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13180,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13180,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13180,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13180,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13180,"A000000","01501","0000","1501OTR COSTS UNDER ARRANGEMENT(SPEC"
13180,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13180,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13180,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13180,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13180,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13180,"A000000","02200","0000","2200TAXES & LICENSES"
13180,"A000000","02300","0000","2300TRAVEL"
13180,"A000000","02301","0000","2301CME"
13180,"A000000","02600","0000","2600RENT"
13180,"A000000","02700","0000","2700INSURANCE"
13180,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13180,"A000000","02900","0000","2900UTILITIES"
13180,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13180,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13180,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13180,"A000000","03300","0000","3300PROPERTY TAX"
13180,"A000000","03400","0000","3400PEST CONTROL"
13180,"A000000","03500","0000","3500TRASH"
13180,"A000000","03600","0000","3600YARD WORK"
13180,"A000000","03601","0000","3601OUTSIDE SERVICES"
13180,"A000000","03602","0000","3602REPAIRS & MAINTENANCE"
13180,"A000000","03603","0000","3603MAINTENANCE AGREEMENT"
13180,"A000000","03800","0000","3800OFFICE SALARIES"
13180,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13180,"A000000","04000","0000","4000OFFICE SUPPLIES"
13180,"A000000","04100","0000","4100LEGAL"
13180,"A000000","04200","0000","4200ACCOUNTING"
13180,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13180,"A000000","04400","0000","4400TELEPHONE"
13180,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13180,"A000000","04600","0000","4600ADVERTISING"
13180,"A000000","04700","0000","4700BANK CHARGES"
13180,"A000000","04800","0000","4800CONTRIBUTIONS"
13180,"A000000","04801","0000","4801POSTAGE & FREIGHT"
13180,"A000000","04802","0000","4802SUPPLIES"
13180,"A000000","05100","0000","5100PHARMACY"
13180,"A000000","05200","0000","5200DENTAL"
13180,"A000000","05300","0000","5300OPTOMETRY"
13180,"A000000","05400","0000","5400LAB FEES"
13180,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13180,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13180,"A000000","05800","0000","5800MEALS"
13180,"A000000","05900","0000","5900SALES TAX"
13180,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13180,"A100010","00100","0000","RECLASS PROF LIAB INSURANCE"
13180,"A100010","00100","0100","AA"
13180,"A100010","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
13180,"A100010","00100","0500","INSURANCE"
13180,"A100010","00200","0000","RECLASS SALARIES"
13180,"A100010","00200","0100","AB"
13180,"A100010","00200","0200","NURSE PRACTITIONER"
13180,"A100010","00200","0500","OFFICE SALARIES"
13180,"A100010","00300","0000","RECLASS SALARIES"
13180,"A100010","00300","0100","AB"
13180,"A100010","00300","0200","OTHER NURSE"
13180,"A100010","00300","0500","OFFICE SALARIES"
13180,"A100010","00400","0000","RECLASS LABORATORY"
13180,"A100010","00400","0100","AD"
13180,"A100010","00400","0200","LAB FEES"
13180,"A100010","00400","0500","OTHER NURSE"
13180,"A100010","00500","0000","RECLASS LABORATORY"
13180,"A100010","00500","0100","AD"
13180,"A100010","00500","0200","LAB FEES"
13180,"A100010","00500","0500","OTHER NURSE"
13180,"A100010","00600","0000","RECLASS LABORATORY"
13180,"A100010","00600","0100","AD"
13180,"A100010","00600","0200","LAB FEES"
13180,"A100010","00600","0500","MEDICAL SUPPLIES"
13180,"A200000","00900","0100","A"
13180,"A200000","01100","0000","OUTSIDE LABORATORY"
13180,"A200000","01100","0100","A"
13180,"A200000","01100","0300","LAB FEES"
13180,"A200000","01101","0000","ADVERTISING"
13180,"A200000","01101","0100","A"
13180,"A200000","01101","0300","ADVERTISING"
13180,"A200000","01102","0000","TAXES"
13180,"A200000","01102","0100","A"
13180,"A200000","01102","0300","SALES TAX"
13180,"A200000","01103","0000","CONTRIBUTIONS"
13180,"A200000","01103","0100","A"
13180,"A200000","01103","0300","CONTRIBUTIONS"
13180,"A200000","01105","0000","PHYSICIAN (SOLE PROP)"
13180,"A200000","01105","0100","A"
13180,"A200000","01105","0300","PHYSICIAN"
13180,"A200000","01106","0000","MID-LEVEL SUPERVISION (SOLE PROP)"
13180,"A200000","01106","0100","A"
13180,"A200000","01106","0300","MID-LEVEL SUPERVISION"
13180,"A200000","01107","0000","ADMINISTRATION (SOLE PROP)"
13180,"A200000","01107","0100","A"
13180,"A200000","01107","0300","OFFICE SALARIES"
13180,"A200000","01108","0000","NON-RHC SERVICES BILLING"
13180,"A200000","01108","0100","A"
13180,"A200000","01108","0300","OFFICE SALARIES"
13180,"A210001","00100","0100","N"
13180,"S000000","00100","0100","2"
13180,"S000000","00100","0200","05/21/2012"
13180,"S000000","00100","0300","N"
13180,"S000000","00100","0301","N"
13180,"S000000","00100","0500","F"
13180,"S000000","00200","0200","10301"
13180,"S000000","00200","0400","04/24/2013"
13180,"S000000","00300","0100","3"
13180,"S000000","00300","0200","04/19/2013"
13180,"S000001","00100","0100","BRIAN J. CADY  MD"
13180,"S000001","00101","0100","1280 EAST TREMONT"
13180,"S000001","00102","0100","HILLSBORO"
13180,"S000001","00102","0200","IL"
13180,"S000001","00102","0300","62049"
13180,"S000001","00103","0100","MONTGOMERY"
13180,"S000001","00200","0100","143907"
13180,"S000001","00400","0100","01/01/2011"
13180,"S000001","00400","0200","12/31/2011"
13180,"S000001","00500","0300","1"
13180,"S000001","00500","0400","06/29/1995"
13180,"S000001","00900","0100","N"
13180,"S000001","01400","0100","N"
13189,"A000000","00100","0000","0100PHYSICIAN"
13189,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13189,"A000000","00300","0000","0300NURSE PRACTITIONER"
13189,"A000000","00400","0000","0400VISITING NURSE"
13189,"A000000","00500","0000","0500OTHER NURSE"
13189,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13189,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13189,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13189,"A000000","00900","0000","0900THERAPISTS-SPECIALISTS-PRACTITIO"
13189,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13189,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13189,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13189,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13189,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13189,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13189,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13189,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13189,"A000000","02600","0000","2600RENT"
13189,"A000000","02700","0000","2700INSURANCE"
13189,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13189,"A000000","02900","0000","2900UTILITIES"
13189,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13189,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13189,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13189,"A000000","03300","0000","3300PROPERTY TAX"
13189,"A000000","03400","0000","3400SECURITY"
13189,"A000000","03800","0000","3800OFFICE SALARIES"
13189,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13189,"A000000","04000","0000","4000OFFICE SUPPLIES"
13189,"A000000","04100","0000","4100LEGAL"
13189,"A000000","04200","0000","4200ACCOUNTING"
13189,"A000000","04300","0000","4300INSURANCE"
13189,"A000000","04400","0000","4400TELEPHONE"
13189,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13189,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13189,"A000000","05100","0000","5100PHARMACY"
13189,"A000000","05200","0000","5200DENTAL"
13189,"A000000","05300","0000","5300OPTOMETRY"
13189,"A000000","05400","0000","5400PROVISION FOR BAD DEBTS"
13189,"A000000","05401","0000","5401SPEECH PATHOLOGY/AUDIOLOGY"
13189,"A000000","05800","0000","5800WIC"
13189,"A100010","00100","0000","RECL. MED. DIR. TO PHYS .C CTR."
13189,"A100010","00100","0100","A"
13189,"A100010","00100","0200","PHYSICIAN"
13189,"A100010","00100","0500","OFFICE SALARIES"
13189,"A100010","00200","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00200","0100","B"
13189,"A100010","00200","0200","PHYSICIAN"
13189,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13189,"A100010","00300","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00300","0100","B"
13189,"A100010","00300","0200","THERAPISTS-SPECIALISTS-PRACTITIONERS"
13189,"A100010","00400","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00400","0100","B"
13189,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13189,"A100010","00500","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00500","0100","B"
13189,"A100010","00500","0200","SECURITY"
13189,"A100010","00600","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00600","0100","B"
13189,"A100010","00600","0200","OFFICE SALARIES"
13189,"A100010","00700","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00700","0100","B"
13189,"A100010","00700","0200","OFFICE SUPPLIES"
13189,"A100010","00800","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00800","0100","B"
13189,"A100010","00800","0200","ACCOUNTING"
13189,"A100010","00900","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","00900","0100","B"
13189,"A100010","00900","0200","TELEPHONE"
13189,"A100010","01000","0000","RECL. FRINGE BENEFIT TO PROP. CCTR."
13189,"A100010","01000","0100","B"
13189,"A100010","01000","0200","SPEECH PATHOLOGY/AUDIOLOGY"
13189,"A200000","00700","0100","B"
13189,"A200000","00700","0300","OFFICE SALARIES"
13189,"A200000","01100","0000","OFFSET MEDICAL RECORD INCOME"
13189,"A200000","01100","0100","B"
13189,"A200000","01100","0300","OFFICE SALARIES"
13189,"A200000","01101","0000","OFFSET ATM COMMISSION"
13189,"A200000","01101","0100","B"
13189,"A200000","01101","0300","OFFICE SALARIES"
13189,"A200000","01102","0000","OFFSET MONTEFIORE CAC RENTAL INCOME"
13189,"A200000","01102","0100","B"
13189,"A200000","01102","0300","OFFICE SALARIES"
13189,"A200000","01103","0000","OFFSET MISC. INCOME"
13189,"A200000","01103","0100","B"
13189,"A200000","01103","0300","OFFICE SALARIES"
13189,"A200000","01104","0000","OFFSET MARKETING EXPENSE"
13189,"A200000","01104","0100","A"
13189,"A200000","01104","0300","OFFICE SALARIES"
13189,"A200000","01105","0000","OFFSET FUNDRAISING EVENT EXPENSES"
13189,"A200000","01105","0100","A"
13189,"A200000","01105","0300","OFFICE SALARIES"
13189,"A200000","01106","0000","OFFSET PROVISION FOR BAD DEBTS"
13189,"A200000","01106","0100","A"
13189,"A200000","01106","0300","PROVISION FOR BAD DEBTS"
13189,"A210001","00100","0100","Y"
13189,"A210002","00100","0200","THERAPISTS-SPECIALISTS-PRACTITIONERS"
13189,"A210002","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
13189,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13189,"A210002","00400","0200","SECURITY"
13189,"A210002","00401","0200","OFFICE SALARIES"
13189,"A210002","00402","0200","OFFICE SUPPLIES"
13189,"A210002","00403","0200","ACCOUNTING"
13189,"A210002","00404","0200","TELEPHONE"
13189,"A210002","00405","0200","SPEECH PATHOLOGY/AUDIOLOGY"
13189,"A210002","00406","0200","RENT"
13189,"A210003","00100","0100","B"
13189,"A210003","00100","0200","ST. BARNABAS HOSPITAL"
13189,"A210003","00100","0400","ST. BA"
13189,"A210003","00100","0600","SHARED SERVICES"
13189,"S000000","00100","0100","2"
13189,"S000000","00100","0200","09/07/2012"
13189,"S000000","00100","0300","N"
13189,"S000000","00100","0301","N"
13189,"S000000","00100","0500","F"
13189,"S000000","00200","0200","13201"
13189,"S000000","00200","0400","04/29/2013"
13189,"S000000","00300","0100","4"
13189,"S000000","00300","0200","04/19/2013"
13189,"S000001","00100","0100","UNION COMMUNITY HEALTH CENTER  INC."
13189,"S000001","00101","0100","4487 THIRD AVENUE"
13189,"S000001","00102","0100","BRONX"
13189,"S000001","00102","0200","NY"
13189,"S000001","00102","0300","10458"
13189,"S000001","00103","0100","BRONX"
13189,"S000001","00200","0100","331010"
13189,"S000001","00300","0100","U"
13189,"S000001","00400","0100","01/01/2011"
13189,"S000001","00400","0200","12/31/2011"
13189,"S000001","00500","0300","2"
13189,"S000001","00500","0400","10/21/2010"
13189,"S000001","00600","0300","1"
13189,"S000001","00600","0400","05/15/2007"
13189,"S000001","00900","0100","N"
13189,"S000001","01400","0100","N"
13197,"A000000","00100","0000","0100PHYSICIAN"
13197,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13197,"A000000","00300","0000","0300NURSE PRACTITIONER"
13197,"A000000","00400","0000","0400VISITING NURSE"
13197,"A000000","00500","0000","0500OTHER NURSE"
13197,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13197,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13197,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13197,"A000000","00900","0000","0900OTHER (SPECIFY) MEDICAL ASSISTAN"
13197,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13197,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13197,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13197,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13197,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13197,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13197,"A000000","02600","0000","2600RENT"
13197,"A000000","02700","0000","2700INSURANCE"
13197,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13197,"A000000","02900","0000","2900UTILITIES"
13197,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13197,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13197,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13197,"A000000","03300","0000","3300PROPERTY TAX"
13197,"A000000","03800","0000","3800OFFICE SALARIES"
13197,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13197,"A000000","04000","0000","4000OFFICE SUPPLIES"
13197,"A000000","04100","0000","4100LEGAL"
13197,"A000000","04200","0000","4200ACCOUNTING"
13197,"A000000","04300","0000","4300INSURANCE"
13197,"A000000","04400","0000","4400TELEPHONE"
13197,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13197,"A000000","04600","0000","4600OTHER (DETAILS ATTACHED)"
13197,"A000000","05100","0000","5100PHARMACY"
13197,"A000000","05200","0000","5200DENTAL"
13197,"A000000","05300","0000","5300OPTOMETRY"
13197,"A000000","05800","0000","5800CASE MANAGER"
13197,"A000000","05900","0000","5900MARKETING/COMMUNITY OUT REACH"
13197,"A100010","00100","0000","RECLASSIFICATIONS OFFICE SALARIES"
13197,"A100010","00100","0100","A"
13197,"A100010","00100","0200","OFFICE SALARIES"
13197,"A100010","00100","0500","PHYSICIAN"
13197,"A200000","00100","0100","A"
13197,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13197,"A210001","00100","0100","Y"
13197,"A210002","00100","0200","PHYSICIAN"
13197,"A210002","00100","0300","PHYSICIANS SALARIES"
13197,"A210002","00200","0200","MEDICAL SUPPLIES"
13197,"A210002","00200","0300","MEDICAL SUPPLIES"
13197,"A210002","00300","0200","RENT"
13197,"A210002","00300","0300","FACILITY RENTAL"
13197,"A210002","00400","0200","INTEREST ON MORTGAGE OR LOANS"
13197,"A210002","00400","0300","INTEREST ON LOAN"
13197,"A210002","00401","0200","UTILITIES"
13197,"A210002","00401","0300","TELEPHONE EXPENSES"
13197,"A210002","00402","0200","OFFICE SUPPLIES"
13197,"A210002","00402","0300","OFFICE SUPPLIES"
13197,"A210002","00403","0200","OTHER (DETAILS ATTACHED)"
13197,"A210002","00403","0300","OTHER"
13197,"A210003","00100","0000","NON-FINANCIAL"
13197,"A210003","00100","0100","G"
13197,"A210003","00100","0200","ST MARY-ELIZABETH MC"
13197,"A210003","00100","0400","ST MARY-ELIZABETH MC"
13197,"A210003","00100","0600","HOSPITAL"
13197,"S000000","00100","0100","2"
13197,"S000000","00100","0200","05/29/2012"
13197,"S000000","00100","0300","N"
13197,"S000000","00100","0301","N"
13197,"S000000","00100","0500","F"
13197,"S000000","00200","0200","00450"
13197,"S000000","00200","0400","04/25/2013"
13197,"S000000","00300","0100","4"
13197,"S000000","00300","0200","04/22/2013"
13197,"S000001","00100","0100","PRIMECARE COMMUNITY HEALTH  INC."
13197,"S000001","00101","0100","1431 N. WESTERN AVENUE"
13197,"S000001","00102","0100","CHICAGO"
13197,"S000001","00102","0200","IL"
13197,"S000001","00102","0300","60622"
13197,"S000001","00103","0100","COOK"
13197,"S000001","00200","0100","141922"
13197,"S000001","00300","0100","U"
13197,"S000001","00400","0100","01/01/2011"
13197,"S000001","00400","0200","12/31/2011"
13197,"S000001","00500","0300","2"
13197,"S000001","00500","0400","01/11/2002"
13197,"S000001","00600","0300","6H80CS00341-10-02"
13197,"S000001","00600","0400","06/14/2011"
13197,"S000001","00900","0100","N"
13197,"S000001","01400","0100","Y"
13197,"S000013","00100","0100","PRIMECARE FULLERTON"
13197,"S000013","00200","0100","3924 W. FULLERTON AVENUE"
13197,"S000013","00300","0100","CHICAGO"
13197,"S000013","00300","0200","IL"
13197,"S000013","00300","0300","60647"
13197,"S000013","00400","0100","COOK"
13197,"S000013","00500","0100","141985"
13197,"S000013","00600","0100","U"
13197,"S000013","00600","0200","01/11/2002"
13197,"S000013","00900","0100","N"
13197,"S000023","00100","0100","PRIMECARE NORTHWEST"
13197,"S000023","00200","0100","4235 W. NORTH AVENUE"
13197,"S000023","00300","0100","CHICAGO"
13197,"S000023","00300","0200","IL"
13197,"S000023","00300","0300","60639"
13197,"S000023","00400","0100","COOK"
13197,"S000023","00500","0100","141986"
13197,"S000023","00600","0100","U"
13197,"S000023","00600","0200","01/11/2002"
13197,"S000023","00900","0100","N"
13197,"S000033","00100","0100","PRIMECARE PORTAGE PARK"
13197,"S000033","00200","0100","5647 W. ADDISON STREET"
13197,"S000033","00300","0100","CHICAGO"
13197,"S000033","00300","0200","IL"
13197,"S000033","00300","0300","60634"
13197,"S000033","00400","0100","COOK"
13197,"S000033","00500","0100","141147"
13197,"S000033","00600","0100","U"
13197,"S000033","00600","0200","09/20/2011"
13197,"S000033","00900","0100","N"
13199,"A000000","00100","0000","0100PHYSICIAN"
13199,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13199,"A000000","00300","0000","0300NURSE PRACTITIONER"
13199,"A000000","00400","0000","0400VISITING NURSE"
13199,"A000000","00500","0000","0500OTHER NURSE"
13199,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13199,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13199,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13199,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13199,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13199,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13199,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13199,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13199,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13199,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13199,"A000000","02600","0000","2600RENT"
13199,"A000000","02700","0000","2700INSURANCE"
13199,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13199,"A000000","02900","0000","2900UTILITIES"
13199,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13199,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13199,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13199,"A000000","03300","0000","3300PROPERTY TAX"
13199,"A000000","03500","0000","3500OTHER FACILITY"
13199,"A000000","03800","0000","3800OFFICE SALARIES"
13199,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13199,"A000000","04000","0000","4000OFFICE SUPPLIES"
13199,"A000000","04100","0000","4100LEGAL"
13199,"A000000","04200","0000","4200ACCOUNTING"
13199,"A000000","04300","0000","4300BOD INSURANCE"
13199,"A000000","04400","0000","4400TELEPHONE"
13199,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13199,"A000000","04600","0000","4600SEE ATTACHED SCHEDULE  A"
13199,"A000000","04800","0000","4800CASE MANAGER"
13199,"A000000","05100","0000","5100PHARMACY"
13199,"A000000","05200","0000","5200DENTAL"
13199,"A000000","05300","0000","5300OPTOMETRY"
13199,"A000000","05400","0000","5400SEE ATTACHED SCHEDULE  B"
13199,"A000000","05500","0000","5500PATIENT TRAVEL"
13199,"A000000","05600","0000","5600LABORATORY/RADIOLOGY"
13199,"A000000","05900","0000","5900NON-REIMBURSABLE BAD DEBT"
13199,"A000000","06000","0000","6000FUNDRAISING"
13199,"A100010","00100","0000","FRINGE BENEFIT"
13199,"A100010","00100","0100","A"
13199,"A100010","00100","0200","PHYSICIAN"
13199,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00200","0000","FRINGE BENEFIT"
13199,"A100010","00200","0100","A"
13199,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13199,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00300","0000","FRINGE BENEFIT"
13199,"A100010","00300","0100","A"
13199,"A100010","00300","0200","NURSE PRACTITIONER"
13199,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00400","0000","FRINGE BENEFIT"
13199,"A100010","00400","0100","A"
13199,"A100010","00400","0200","OTHER NURSE"
13199,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00500","0000","FRINGE BENEFIT"
13199,"A100010","00500","0100","A"
13199,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13199,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00600","0000","FRINGE BENEFIT"
13199,"A100010","00600","0100","A"
13199,"A100010","00600","0200","LABORATORY TECHNICIAN"
13199,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00700","0000","FRINGE BENEFIT"
13199,"A100010","00700","0100","A"
13199,"A100010","00700","0200","MEDICAL ASSISTANT"
13199,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00800","0000","FRINGE BENEFIT"
13199,"A100010","00800","0100","A"
13199,"A100010","00800","0200","CASE MANAGER"
13199,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","00900","0000","FRINGE BENEFIT"
13199,"A100010","00900","0100","A"
13199,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13199,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","01000","0000","FRINGE BENEFIT"
13199,"A100010","01000","0100","A"
13199,"A100010","01000","0200","OFFICE SALARIES"
13199,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","01100","0000","FRINGE BENEFIT"
13199,"A100010","01100","0100","A"
13199,"A100010","01100","0200","DENTAL"
13199,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","01200","0000","FRINGE BENEFIT"
13199,"A100010","01200","0100","A"
13199,"A100010","01200","0200","OPTOMETRY"
13199,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A100010","01300","0000","FRINGE BENEFIT"
13199,"A100010","01300","0100","A"
13199,"A100010","01300","0200","SEE ATTACHED SCHEDULE  B"
13199,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13199,"A200000","00400","0100","B"
13199,"A200000","00400","0300","RENT"
13199,"A200000","01100","0000","OUTSIDE CONTRACTED PHARMACY"
13199,"A200000","01100","0100","A"
13199,"A200000","01100","0300","PHARMACY"
13199,"A200000","01101","0000","OUTSIDE CONTRACTED LAB & RADIOLOGY"
13199,"A200000","01101","0100","A"
13199,"A200000","01101","0300","LABORATORY/RADIOLOGY"
13199,"A200000","01102","0000","BAD DEBT"
13199,"A200000","01102","0100","A"
13199,"A200000","01102","0300","NON-REIMBURSABLE BAD DEBT"
13199,"A200000","01103","0000","FUNDRAISING"
13199,"A200000","01103","0100","A"
13199,"A200000","01103","0300","FUNDRAISING"
13199,"A200000","01104","0000","MISCELLANEOUS INCOME"
13199,"A200000","01104","0100","B"
13199,"A200000","01104","0300","OFFICE SALARIES"
13199,"A200000","01105","0000","MIDWIFE INPATIENT TIME"
13199,"A200000","01105","0100","B"
13199,"A200000","01105","0300","NURSE PRACTITIONER"
13199,"A200000","01106","0000","INTEREST INCOME"
13199,"A200000","01106","0100","B"
13199,"A200000","01106","0300","OFFICE SALARIES"
13199,"A200000","01107","0000","MEDICAL RECORDS"
13199,"A200000","01107","0100","B"
13199,"A200000","01107","0300","OFFICE SALARIES"
13199,"A200000","01108","0000","HUDSON HEALTH PLAN REIMBURSEMENT"
13199,"A200000","01108","0100","B"
13199,"A200000","01108","0300","OFFICE SALARIES"
13199,"A200000","01109","0000","MD INPATIENT TIME"
13199,"A200000","01109","0100","B"
13199,"A200000","01109","0300","PHYSICIAN"
13199,"A200000","01110","0000","HITCH LEASED EMPLOYEES"
13199,"A200000","01110","0100","B"
13199,"A200000","01110","0300","OFFICE SALARIES"
13199,"A200000","01111","0000","HITCH OVERHEAD"
13199,"A200000","01111","0100","B"
13199,"A200000","01111","0300","UTILITIES"
13199,"A210001","00100","0100","Y"
13199,"A210002","00100","0200","RENT"
13199,"A210002","00100","0300","INTEREST"
13199,"A210002","00200","0200","OFFICE SALARIES"
13199,"A210002","00200","0300","CONSULTING"
13199,"A210002","00300","0200","SEE ATTACHED SCHEDULE  B"
13199,"A210002","00300","0300","CONSULTING"
13199,"A210003","00100","0100","C"
13199,"A210003","00100","0400","MONTICELLO LLC"
13199,"A210003","00100","0600","DISREGARDED REAL ESTATE E"
13199,"A210003","00200","0100","C"
13199,"A210003","00200","0400","SOLUTIONS 4 COMMUNITY HEA"
13199,"S000000","00100","0100","2"
13199,"S000000","00100","0200","06/26/2012"
13199,"S000000","00100","0300","N"
13199,"S000000","00100","0301","N"
13199,"S000000","00100","0500","F"
13199,"S000000","00200","0200","00450"
13199,"S000000","00200","0400","04/25/2013"
13199,"S000000","00300","0100","4"
13199,"S000000","00300","0200","04/22/2013"
13199,"S000001","00100","0100","HUDSON RIVER HEALTHCARE  INC."
13199,"S000001","00101","0100","1037 MAIN STREET"
13199,"S000001","00102","0100","PEEKSKILL"
13199,"S000001","00102","0200","NY"
13199,"S000001","00102","0300","10566-2913"
13199,"S000001","00103","0100","WESTCHESTER"
13199,"S000001","00200","0100","331829"
13199,"S000001","00300","0100","U"
13199,"S000001","00400","0100","01/01/2011"
13199,"S000001","00400","0200","12/31/2011"
13199,"S000001","00500","0300","2"
13199,"S000001","00500","0400","07/01/1985"
13199,"S000001","00600","0300","6 H80CS00313-10-07"
13199,"S000001","00600","0400","11/21/2011"
13199,"S000001","00601","0300","6 H80CS00313-10-07"
13199,"S000001","00601","0400","11/21/2011"
13199,"S000001","00602","0300","6 H80CS00313-10-07"
13199,"S000001","00602","0400","11/21/2011"
13199,"S000001","00603","0300","6 H80CS00313-10-07"
13199,"S000001","00603","0400","11/21/2011"
13199,"S000001","00604","0300","6 H76HA00029-21-01"
13199,"S000001","00604","0400","08/08/2011"
13199,"S000001","00605","0300","6 H8BCS11569-01-02"
13199,"S000001","00605","0400","09/27/2011"
13199,"S000001","00606","0300","4 C81CS14030-01-06"
13199,"S000001","00606","0400","06/24/2011"
13199,"S000001","00900","0100","N"
13199,"S000001","01400","0100","Y"
13199,"S000013","00100","0100","POUGHKEEPSIE COMMUNITY HEALTH CENTER"
13199,"S000013","00200","0100","29 NORTH HAMILTON STREET"
13199,"S000013","00300","0100","POUGHKEEPSIE"
13199,"S000013","00300","0200","NY"
13199,"S000013","00300","0300","12601"
13199,"S000013","00400","0100","DUTCHESS"
13199,"S000013","00500","0100","331902"
13199,"S000013","00600","0100","U"
13199,"S000013","00600","0200","08/30/2001"
13199,"S000013","00900","0100","N"
13199,"S000023","00100","0100","WALLKILL VALLEY HEALTH CENTER"
13199,"S000023","00200","0100","75 ORANGE AVENUE"
13199,"S000023","00300","0100","WALDEN"
13199,"S000023","00300","0200","NY"
13199,"S000023","00300","0300","12586"
13199,"S000023","00400","0100","ORANGE"
13199,"S000023","00500","0100","331903"
13199,"S000023","00600","0100","U"
13199,"S000023","00600","0200","08/30/2001"
13199,"S000023","00900","0100","N"
13199,"S000033","00100","0100","DUTCHESS MEDICAL PRACTICE - PINE PL."
13199,"S000033","00200","0100","11 PILCH STREET"
13199,"S000033","00300","0100","PINE PLAINS"
13199,"S000033","00300","0200","NY"
13199,"S000033","00300","0300","12567"
13199,"S000033","00400","0100","DUTCHESS"
13199,"S000033","00500","0100","331901"
13199,"S000033","00600","0100","U"
13199,"S000033","00600","0200","08/30/2001"
13199,"S000033","00900","0100","N"
13199,"S000043","00100","0100","DUTCHESS MEDICAL PRACTICE - DOVER PL"
13199,"S000043","00200","0100","3174 ROUTE 22"
13199,"S000043","00300","0100","DOVER PLAINS"
13199,"S000043","00300","0200","NY"
13199,"S000043","00300","0300","12522"
13199,"S000043","00400","0100","DUTCHESS"
13199,"S000043","00500","0100","331904"
13199,"S000043","00600","0100","U"
13199,"S000043","00600","0200","08/30/2001"
13199,"S000043","00900","0100","N"
13199,"S000053","00100","0100","DUTCHESS MEDICAL PRACTICE - AMENIA"
13199,"S000053","00200","0100","3360 ROUTE 343"
13199,"S000053","00300","0100","AMENIA"
13199,"S000053","00300","0200","NY"
13199,"S000053","00300","0300","12501"
13199,"S000053","00400","0100","DUTCHESS"
13199,"S000053","00500","0100","331905"
13199,"S000053","00600","0100","U"
13199,"S000053","00600","0200","08/30/2001"
13199,"S000053","00900","0100","N"
13199,"S000063","00100","0100","POUGHKEEPSIE FAMILY PRACTICE @ ATRUI"
13199,"S000063","00200","0100","1 WEBSTER AVENUE"
13199,"S000063","00300","0100","POUGHKEEPSIE"
13199,"S000063","00300","0200","NY"
13199,"S000063","00300","0300","12601"
13199,"S000063","00400","0100","DUTCHESS"
13199,"S000063","00500","0100","331916"
13199,"S000063","00600","0100","U"
13199,"S000063","00600","0200","09/06/2002"
13199,"S000063","00900","0100","N"
13199,"S000073","00100","0100","BOHLMAN TOWERS"
13199,"S000073","00200","0100","807 MAIN STREET"
13199,"S000073","00300","0100","PEEKSKILL"
13199,"S000073","00300","0200","NY"
13199,"S000073","00300","0300","10566"
13199,"S000073","00400","0100","WESTCHESTER"
13199,"S000073","00500","0100","331923"
13199,"S000073","00600","0100","U"
13199,"S000073","00600","0200","01/15/2004"
13199,"S000073","00900","0100","N"
13199,"S000083","00100","0100","GREENPORT HEALTH CENTER"
13199,"S000083","00200","0100","327 FRONT STREET"
13199,"S000083","00300","0100","GREENPORT"
13199,"S000083","00300","0200","NY"
13199,"S000083","00300","0300","11944"
13199,"S000083","00400","0100","SUFFOLK"
13199,"S000083","00500","0100","331972"
13199,"S000083","00600","0100","U"
13199,"S000083","00600","0200","12/07/2007"
13199,"S000083","00900","0100","N"
13199,"S000093","00100","0100","HAVERSTRAW HEALTH CENTER"
13199,"S000093","00200","0100","26 NEW MAIN STREET"
13199,"S000093","00300","0100","HAVERSTRAW"
13199,"S000093","00300","0200","NY"
13199,"S000093","00300","0300","10927"
13199,"S000093","00400","0100","ROCKLAND"
13199,"S000093","00500","0100","331973"
13199,"S000093","00600","0100","U"
13199,"S000093","00600","0200","12/07/2007"
13199,"S000093","00900","0100","N"
13199,"S000103","00100","0100","ULSTER MIGRANT HEALTH CENTER"
13199,"S000103","00200","0100","1 PARADIES LANE"
13199,"S000103","00300","0100","NEW PALTZ"
13199,"S000103","00300","0200","NY"
13199,"S000103","00300","0300","12561"
13199,"S000103","00400","0100","ULSTER"
13199,"S000103","00500","0100","331974"
13199,"S000103","00600","0100","U"
13199,"S000103","00600","0200","12/07/2007"
13199,"S000103","00900","0100","N"
13199,"S000113","00100","0100","MONTICELLO HEALTH CENTER"
13199,"S000113","00200","0100","23 LAKEWOOD AVENUE"
13199,"S000113","00300","0100","MONTICELLO"
13199,"S000113","00300","0200","NY"
13199,"S000113","00300","0300","12701"
13199,"S000113","00400","0100","SULLIVAN"
13199,"S000113","00500","0100","331975"
13199,"S000113","00600","0100","R"
13199,"S000113","00600","0200","12/07/2007"
13199,"S000113","00900","0100","N"
13199,"S000123","00100","0100","ALAMO MIGRANT HEALTH CENTER"
13199,"S000123","00200","0100","888 PULASKI HIGHWAY"
13199,"S000123","00300","0100","GOSHEN"
13199,"S000123","00300","0200","NY"
13199,"S000123","00300","0300","10924"
13199,"S000123","00400","0100","ORANGE"
13199,"S000123","00500","0100","331871"
13199,"S000123","00600","0100","U"
13199,"S000123","00600","0200","10/01/1991"
13199,"S000123","00900","0100","N"
13199,"S000133","00100","0100","BEACON COMMUNITY HEALTH CENTER"
13199,"S000133","00200","0100","6 HENRY STREET"
13199,"S000133","00300","0100","BEACON"
13199,"S000133","00300","0200","NY"
13199,"S000133","00300","0300","12508"
13199,"S000133","00400","0100","DUTCHESS"
13199,"S000133","00500","0100","331872"
13199,"S000133","00600","0100","U"
13199,"S000133","00600","0200","02/01/1992"
13199,"S000133","00900","0100","N"
13199,"S000143","00100","0100","YONKERS - PARK CARE"
13199,"S000143","00200","0100","2 PARK AVENUE"
13199,"S000143","00300","0100","YONKERS"
13199,"S000143","00300","0200","NY"
13199,"S000143","00300","0300","10703"
13199,"S000143","00400","0100","WESTCHESTER"
13199,"S000143","00500","0100","331000"
13199,"S000143","00600","0100","U"
13199,"S000143","00600","0200","04/20/2009"
13199,"S000143","00900","0100","N"
13199,"S000153","00100","0100","YONKERS - VALENTINE LANE"
13199,"S000153","00200","0100","503 SOUTH BROADWAY; SUITE 210"
13199,"S000153","00300","0100","YONKERS"
13199,"S000153","00300","0200","NY"
13199,"S000153","00300","0300","10705"
13199,"S000153","00400","0100","WESTCHESTER"
13199,"S000153","00500","0100","331989"
13199,"S000153","00600","0100","U"
13199,"S000153","00600","0200","04/30/2009"
13199,"S000153","00900","0100","N"
13200,"A000000","00100","0000","0100PHYSICIAN"
13200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13200,"A000000","00300","0000","0300NURSE PRACTITIONER"
13200,"A000000","00400","0000","0400VISITING NURSE"
13200,"A000000","00500","0000","0500OTHER NURSE"
13200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13200,"A000000","00900","0000","0900MEDICAL ASSISTANTS / OTHER DIREC"
13200,"A000000","01000","0000","1000REGISTERED DIETICIAN"
13200,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13200,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13200,"A000000","01500","0000","1500TRANSCRIPTION / TRANSLATION"
13200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13200,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13200,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13200,"A000000","02100","0000","2100OTHER DIRECT MEDICAL COSTS"
13200,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
13200,"A000000","02600","0000","2600RENT"
13200,"A000000","02700","0000","2700INSURANCE"
13200,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13200,"A000000","02900","0000","2900UTILITIES"
13200,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13200,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13200,"A000000","03300","0000","3300PROPERTY TAX"
13200,"A000000","03400","0000","3400BUILDING REPAIRS"
13200,"A000000","03800","0000","3800OFFICE SALARIES"
13200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13200,"A000000","04000","0000","4000OFFICE SUPPLIES"
13200,"A000000","04100","0000","4100LEGAL"
13200,"A000000","04200","0000","4200ACCOUNTING"
13200,"A000000","04300","0000","4300INSURANCE"
13200,"A000000","04400","0000","4400TELEPHONE"
13200,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13200,"A000000","04600","0000","4600OTHER ADMINISTRATIVE CONTRACTS"
13200,"A000000","04601","0000","4601ADMIN TRAVEL / TRAINING / RECRUI"
13200,"A000000","04700","0000","4700OFFICE EQUIPMENT"
13200,"A000000","05100","0000","5100PHARMACY"
13200,"A000000","05200","0000","5200DENTAL"
13200,"A000000","05300","0000","5300OPTOMETRY"
13200,"A000000","05500","0000","5500WIC"
13200,"A000000","05600","0000","5600HOSPITAL"
13200,"A000000","05601","0000","5601XRAY / LAB"
13200,"A000000","05602","0000","5602NON BILLABLE BEHAVIORAL HEALTH"
13200,"A000000","05603","0000","5603OUTREACH"
13200,"A000000","05800","0000","5800PASS THROUGH - PATIENT SUPPORT S"
13200,"A000000","06000","0000","6000NON-REIMBURSABLE SERVICES"
13200,"A100010","00100","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00100","0100","A"
13200,"A100010","00100","0500","PHYSICIAN"
13200,"A100010","00200","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00200","0100","A"
13200,"A100010","00200","0500","CLINICAL PSYCHOLOGIST"
13200,"A100010","00300","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00300","0100","A"
13200,"A100010","00300","0500","PHARMACY"
13200,"A100010","00400","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00400","0100","A"
13200,"A100010","00400","0500","DENTAL"
13200,"A100010","00500","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00500","0100","A"
13200,"A100010","00500","0500","NON BILLABLE BEHAVIORAL HEALTH"
13200,"A100010","00600","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00600","0100","A"
13200,"A100010","00600","0200","OFFICE SALARIES"
13200,"A100010","00700","0000","RECLASS DIRECTOR TIME"
13200,"A100010","00700","0100","A"
13200,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13200,"A100010","00800","0000","RECLASS HOSPITAL WAGES"
13200,"A100010","00800","0100","B"
13200,"A100010","00800","0200","HOSPITAL"
13200,"A100010","00800","0500","PHYSICIAN"
13200,"A100010","00900","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","00900","0100","C"
13200,"A100010","00900","0200","PHYSICIAN"
13200,"A100010","00900","0500","MEDICAL ASSISTANTS / OTHER DIRECT ME"
13200,"A100010","01000","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01000","0100","C"
13200,"A100010","01000","0200","PHYSICIAN ASSISTANT"
13200,"A100010","01100","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01100","0100","C"
13200,"A100010","01100","0200","NURSE PRACTITIONER"
13200,"A100010","01200","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01200","0100","C"
13200,"A100010","01200","0200","OTHER NURSE"
13200,"A100010","01300","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01300","0100","C"
13200,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
13200,"A100010","01400","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01400","0100","C"
13200,"A100010","01400","0200","LABORATORY TECHNICIAN"
13200,"A100010","01500","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01500","0100","C"
13200,"A100010","01500","0200","REGISTERED DIETICIAN"
13200,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13200,"A100010","01600","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01600","0100","C"
13200,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
13200,"A100010","01700","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01700","0100","C"
13200,"A100010","01700","0200","PHARMACY"
13200,"A100010","01800","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01800","0100","C"
13200,"A100010","01800","0200","DENTAL"
13200,"A100010","01900","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","01900","0100","C"
13200,"A100010","01900","0200","WIC"
13200,"A100010","02000","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","02000","0100","C"
13200,"A100010","02000","0200","NON BILLABLE BEHAVIORAL HEALTH"
13200,"A100010","02100","0000","RECLASS FRINGE EXPENSES"
13200,"A100010","02100","0100","C"
13200,"A100010","02100","0200","OUTREACH"
13200,"A100010","02200","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02200","0100","D"
13200,"A100010","02200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13200,"A100010","02200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13200,"A100010","02300","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02300","0100","D"
13200,"A100010","02300","0200","TRANSCRIPTION / TRANSLATION"
13200,"A100010","02400","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02400","0100","D"
13200,"A100010","02400","0200","OTHER DIRECT MEDICAL COSTS"
13200,"A100010","02500","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02500","0100","D"
13200,"A100010","02500","0200","MEDICAL EQUIPMENT"
13200,"A100010","02600","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02600","0100","D"
13200,"A100010","02600","0200","RENT"
13200,"A100010","02700","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02700","0100","D"
13200,"A100010","02700","0200","BUILDING REPAIRS"
13200,"A100010","02800","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02800","0100","D"
13200,"A100010","02800","0200","OTHER ADMINISTRATIVE CONTRACTS"
13200,"A100010","02800","0500","OTHER ADMINISTRATIVE CONTRACTS"
13200,"A100010","02900","0000","RECLASS CONTRACT SVCS"
13200,"A100010","02900","0100","D"
13200,"A100010","02900","0500","XRAY / LAB"
13200,"A100010","03000","0000","RECLASS EQUIP / EQUIP CONTRACT"
13200,"A100010","03000","0100","E"
13200,"A100010","03000","0200","MEDICAL EQUIPMENT"
13200,"A100010","03000","0500","PHARMACY"
13200,"A100010","03100","0000","RECLASS EQUIP / EQUIP CONTRACT"
13200,"A100010","03100","0100","E"
13200,"A100010","03100","0200","TELEPHONE"
13200,"A100010","03100","0500","DENTAL"
13200,"A100010","03200","0000","RECLASS EQUIP / EQUIP CONTRACT"
13200,"A100010","03200","0100","E"
13200,"A100010","03200","0500","XRAY / LAB"
13200,"A200000","00300","0300","OFFICE SUPPLIES"
13200,"A200000","00400","0100","B"
13200,"A200000","00400","0300","RENT"
13200,"A200000","01100","0000","RETAIL PHARMACY SUPPLIES"
13200,"A200000","01100","0100","A"
13200,"A200000","01100","0300","PHARMACY"
13200,"A200000","01101","0000","PASS THROUGH PATIENT LAB/XRAY"
13200,"A200000","01101","0100","A"
13200,"A200000","01101","0300","XRAY / LAB"
13200,"A200000","01102","0000","PASS THROUGH PATIENT DIRECT SUP"
13200,"A200000","01102","0100","A"
13200,"A200000","01102","0300","PASS THROUGH - PATIENT SUPPORT SERVI"
13200,"A200000","01103","0000","INKIND SUPPLIES"
13200,"A200000","01103","0100","A"
13200,"A200000","01103","0300","OFFICE SUPPLIES"
13200,"A200000","01104","0000","BHP PREMIUM SPONSORSHIP"
13200,"A200000","01104","0100","A"
13200,"A200000","01104","0300","PASS THROUGH - PATIENT SUPPORT SERVI"
13200,"A210001","00100","0100","N"
13200,"S000000","00100","0100","2"
13200,"S000000","00100","0200","08/28/2012"
13200,"S000000","00100","0300","N"
13200,"S000000","00100","0301","N"
13200,"S000000","00100","0500","F"
13200,"S000000","00200","0200","00450"
13200,"S000000","00200","0400","04/25/2013"
13200,"S000000","00300","0100","4"
13200,"S000000","00300","0200","04/22/2013"
13200,"S000001","00100","0100","COLUMBIA VALLEY COMMUNITY HEALTH"
13200,"S000001","00101","0100","600 ORONDO AVE STE 1"
13200,"S000001","00102","0100","WENATCHEE"
13200,"S000001","00102","0200","WA"
13200,"S000001","00102","0300","98801"
13200,"S000001","00103","0100","CHELAN"
13200,"S000001","00200","0100","501882"
13200,"S000001","00300","0100","U"
13200,"S000001","00400","0100","04/01/2011"
13200,"S000001","00400","0200","03/31/2012"
13200,"S000001","00500","0300","2"
13200,"S000001","00500","0400","07/14/2004"
13200,"S000001","00600","0300","H80CS00574"
13200,"S000001","00600","0400","03/31/2013"
13200,"S000001","00601","0300","H80CS00574"
13200,"S000001","00601","0400","03/31/2013"
13200,"S000001","00900","0100","N"
13200,"S000001","01400","0100","Y"
13200,"S000013","00100","0100","COLUMBIA VALLEY COMM HEALTH"
13200,"S000013","00200","0100","317 E JOHNSON P.O. BOX: 2920"
13200,"S000013","00300","0100","CHELAN"
13200,"S000013","00300","0200","WA"
13200,"S000013","00300","0300","98816"
13200,"S000013","00400","0100","CHELAN"
13200,"S000013","00500","0100","501883"
13200,"S000013","00600","0100","U"
13200,"S000013","00600","0200","07/14/2004"
13200,"S000013","00900","0100","N"
13201,"A000000","00100","0000","0100PHYSICIAN"
13201,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13201,"A000000","00300","0000","0300NURSE PRACTITIONER"
13201,"A000000","00400","0000","0400VISITING NURSE"
13201,"A000000","00500","0000","0500OTHER NURSE"
13201,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13201,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13201,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13201,"A000000","00900","0000","0900DIABETIC EDUCATION"
13201,"A000000","01000","0000","1000BEHAVIORAL HEALTH"
13201,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13201,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13201,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13201,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13201,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13201,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13201,"A000000","02100","0000","2100OTHER DIRECT MEDICAL"
13201,"A000000","02600","0000","2600RENT"
13201,"A000000","02700","0000","2700INSURANCE"
13201,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13201,"A000000","02900","0000","2900UTILITIES"
13201,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13201,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13201,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13201,"A000000","03300","0000","3300PROPERTY TAX"
13201,"A000000","03800","0000","3800OFFICE SALARIES"
13201,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13201,"A000000","04000","0000","4000OFFICE SUPPLIES"
13201,"A000000","04100","0000","4100LEGAL"
13201,"A000000","04200","0000","4200ACCOUNTING"
13201,"A000000","04300","0000","4300INSURANCE"
13201,"A000000","04400","0000","4400TELEPHONE"
13201,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13201,"A000000","04800","0000","4800OTHER OVERHEAD"
13201,"A000000","05100","0000","5100PHARMACY"
13201,"A000000","05200","0000","5200DENTAL"
13201,"A000000","05300","0000","5300OPTOMETRY"
13201,"A000000","05500","0000","5500WIC"
13201,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13201,"A000000","05601","0000","5601OUTSIDE LAB & X-RAY REFERRAL FEE"
13201,"A000000","05602","0000","5602MATERNITY SUPPORT SERVICES"
13201,"A000000","05900","0000","5900MARKETING"
13201,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13201,"A000000","06001","0000","6001BHP INSURANCE SPONSORSHIP"
13201,"A000000","06002","0000","6002BAD DEBT EXPENSE"
13201,"A000000","06003","0000","6003OUTREACH"
13201,"A000000","06004","0000","6004HOSPITAL RELATED COSTS"
13201,"A000000","06005","0000","6005NON-COVERED EXPENSES"
13201,"A000000","06006","0000","6006LAB TECH"
13201,"A000000","06007","0000","6007RADIOLOGY TECH"
13201,"A100010","00100","0000","NURSE PRACTITIONER"
13201,"A100010","00100","0100","A"
13201,"A100010","00100","0200","NURSE PRACTITIONER"
13201,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13201,"A100010","00200","0000","PROVIDER HOSPITAL COSTS"
13201,"A100010","00200","0100","B"
13201,"A100010","00200","0200","HOSPITAL RELATED COSTS"
13201,"A100010","00200","0500","PHYSICIAN"
13201,"A100010","00300","0000","PROVIDER HOSPITAL COSTS"
13201,"A100010","00300","0100","B"
13201,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13201,"A100010","00400","0000","EMR DEPRECIATION"
13201,"A100010","00400","0100","C"
13201,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13201,"A100010","00400","0500","DEPRECIATION-OFFICE EQUIPMENT"
13201,"A200000","00100","0100","B"
13201,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13201,"A200000","01100","0000","B & O TAXES"
13201,"A200000","01100","0100","A"
13201,"A200000","01100","0300","OTHER OVERHEAD"
13201,"A200000","01101","0000","BHP INSURANCE PREMIUM SPONSORSHIP"
13201,"A200000","01101","0100","A"
13201,"A200000","01101","0300","BHP INSURANCE SPONSORSHIP"
13201,"A200000","01102","0000","PHARMACY SUPPLIES"
13201,"A200000","01102","0100","A"
13201,"A200000","01102","0300","PHARMACY"
13201,"A200000","01103","0000","CASH OVER/(SHORT)"
13201,"A200000","01103","0100","A"
13201,"A200000","01103","0300","NON-COVERED EXPENSES"
13201,"A200000","01104","0000","BAD DEBT EXPENSE"
13201,"A200000","01104","0100","A"
13201,"A200000","01104","0300","BAD DEBT EXPENSE"
13201,"A200000","01105","0000","OUTSIDE LAB & X-RAY REFERRAL FEES"
13201,"A200000","01105","0100","A"
13201,"A200000","01105","0300","OUTSIDE LAB & X-RAY REFERRAL FEES"
13201,"A200000","01106","0000","OTHER INCOME OFFSET"
13201,"A200000","01106","0100","B"
13201,"A200000","01106","0300","PHYSICIAN"
13201,"A200000","01107","0000","OTHER INCOME OFFSET"
13201,"A200000","01107","0100","B"
13201,"A200000","01107","0300","OTHER DIRECT MEDICAL"
13201,"A200000","01108","0000","OTHER INCOME OFFSET"
13201,"A200000","01108","0100","B"
13201,"A200000","01108","0300","OTHER OVERHEAD"
13201,"A200000","01109","0000","OTHER INCOME OFFSET"
13201,"A200000","01109","0100","B"
13201,"A200000","01109","0300","DENTAL"
13201,"A200000","01110","0000","OTHER INCOME OFFSET"
13201,"A200000","01110","0100","A"
13201,"A200000","01110","0300","MATERNITY SUPPORT SERVICES"
13201,"A200000","01111","0000","LOSS ON DISPOSAL OF ASSET"
13201,"A200000","01111","0100","A"
13201,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13201,"A200000","01112","0000","LOSS ON DISPOSAL OF ASSET"
13201,"A200000","01112","0100","A"
13201,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
13201,"A200000","01113","0000","LOSS ON DISPOSAL OF ASSET"
13201,"A200000","01113","0100","A"
13201,"A200000","01113","0300","DENTAL"
13201,"A200000","01114","0000","NON-COVERED EXPENSES"
13201,"A200000","01114","0100","A"
13201,"A200000","01114","0300","NON-COVERED EXPENSES"
13201,"A210001","00100","0100","N"
13201,"S000000","00100","0100","2"
13201,"S000000","00100","0200","09/04/2012"
13201,"S000000","00100","0300","N"
13201,"S000000","00100","0301","N"
13201,"S000000","00100","0500","F"
13201,"S000000","00200","0200","00450"
13201,"S000000","00200","0400","04/25/2013"
13201,"S000000","00300","0100","4"
13201,"S000000","00300","0200","04/22/2013"
13201,"S000001","00100","0100","MOSES LAKE COMMUNITY HEALTH CTR"
13201,"S000001","00101","0100","605 COOLIDGE DRIVE"
13201,"S000001","00102","0100","MOSES LAKE"
13201,"S000001","00102","0200","WA"
13201,"S000001","00102","0300","98837"
13201,"S000001","00103","0100","GRANT"
13201,"S000001","00200","0100","501891"
13201,"S000001","00300","0100","R"
13201,"S000001","00400","0100","04/01/2011"
13201,"S000001","00400","0200","03/31/2012"
13201,"S000001","00500","0300","2"
13201,"S000001","00500","0400","12/07/2005"
13201,"S000001","00600","0300","6 H80CS00702-10-02"
13201,"S000001","00600","0400","03/31/2012"
13201,"S000001","00601","0300","6 H80CS00702-10-02"
13201,"S000001","00601","0400","03/31/2012"
13201,"S000001","00900","0100","N"
13201,"S000001","01400","0100","Y"
13201,"S000013","00100","0100","QUINCY COMMUNITY HEALTH CENTER"
13201,"S000013","00200","0100","1450 - 1ST AVENUE S.W"
13201,"S000013","00300","0100","QUINCY"
13201,"S000013","00300","0200","WA"
13201,"S000013","00300","0300","98848"
13201,"S000013","00400","0100","GRANT"
13201,"S000013","00500","0100","501892"
13201,"S000013","00600","0100","R"
13201,"S000013","00600","0200","12/07/2005"
13201,"S000013","00900","0100","N"
13218,"A000000","00100","0000","0100PHYSICIAN"
13218,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13218,"A000000","00300","0000","0300NURSE PRACTITIONER"
13218,"A000000","00400","0000","0400VISITING NURSE"
13218,"A000000","00500","0000","0500OTHER NURSE"
13218,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13218,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13218,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13218,"A000000","00900","0000","0900OTHER (SPECIFY)"
13218,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13218,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13218,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13218,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13218,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13218,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13218,"A000000","02100","0000","2100OTHER (SPECIFY)"
13218,"A000000","02600","0000","2600RENT"
13218,"A000000","02700","0000","2700INSURANCE"
13218,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13218,"A000000","02900","0000","2900UTILITIES"
13218,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13218,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13218,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13218,"A000000","03300","0000","3300PROPERTY TAX"
13218,"A000000","03400","0000","3400OTHER (SPECIFY)"
13218,"A000000","03600","0000","3600INTEREST EXPENSE"
13218,"A000000","03800","0000","3800OFFICE SALARIES"
13218,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13218,"A000000","04000","0000","4000OFFICE SUPPLIES"
13218,"A000000","04100","0000","4100LEGAL"
13218,"A000000","04200","0000","4200ACCOUNTING"
13218,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13218,"A000000","04400","0000","4400TELEPHONE"
13218,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13218,"A000000","04600","0000","4600MISC. / SOFTWARE / BILLING SOFTW"
13218,"A000000","04700","0000","4700POSTAGE / TAXES / LIC. / DUES"
13218,"A000000","04800","0000","4800COLLECTION / RECRUIT / TRAVEL"
13218,"A000000","05100","0000","5100PHARMACY"
13218,"A000000","05200","0000","5200DENTAL"
13218,"A000000","05300","0000","5300OPTOMETRY"
13218,"A000000","05400","0000","5400X RAY / RADIOLOGY"
13218,"A000000","05800","0000","5800LAB COST"
13218,"A000000","05900","0000","5900PHYSICAL THERAPY"
13218,"A000000","06000","0000","6000RESPIRATORY"
13218,"A100010","00100","0000","PHYSICIAN A&G TIME"
13218,"A100010","00100","0100","A"
13218,"A100010","00100","0200","OFFICE SALARIES"
13218,"A100010","00100","0500","PHYSICIAN"
13218,"A100010","00200","0000","DEPRECIATION RECLASS"
13218,"A100010","00200","0100","B"
13218,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13218,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
13218,"A100010","00300","0000","BENEFITS RECLASS"
13218,"A100010","00300","0100","C"
13218,"A100010","00300","0200","PHYSICIAN"
13218,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13218,"A100010","00400","0000","BENEFITS RECLASS"
13218,"A100010","00400","0100","C"
13218,"A100010","00400","0200","NURSE PRACTITIONER"
13218,"A100010","00500","0000","BENEFITS RECLASS"
13218,"A100010","00500","0100","C"
13218,"A100010","00500","0200","OTHER NURSE"
13218,"A100010","00600","0000","BENEFITS RECLASS"
13218,"A100010","00600","0100","C"
13218,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13218,"A100010","00700","0000","BENEFITS RECLASS"
13218,"A100010","00700","0100","C"
13218,"A100010","00700","0200","OFFICE SALARIES"
13218,"A100010","00800","0000","BENEFITS RECLASS"
13218,"A100010","00800","0100","C"
13218,"A100010","00800","0200","X RAY / RADIOLOGY"
13218,"A100010","00900","0000","BENEFITS RECLASS"
13218,"A100010","00900","0100","C"
13218,"A100010","00900","0200","LAB COST"
13218,"A200000","00100","0100","B"
13218,"A200000","00100","0300","INTEREST EXPENSE"
13218,"A200000","00300","0300","OFFICE SUPPLIES"
13218,"A200000","01000","0100","A"
13218,"A200000","01100","0000","MISC INCOME"
13218,"A200000","01100","0100","B"
13218,"A200000","01100","0300","MISC. / SOFTWARE / BILLING SOFTWARE"
13218,"A200000","01102","0000","INPATIENT HOSPITAL BENEFITS"
13218,"A200000","01102","0100","A"
13218,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13218,"A200000","01104","0000","NON-PARTICIPATING ADMIN SAL"
13218,"A200000","01104","0100","A"
13218,"A200000","01104","0300","OFFICE SALARIES"
13218,"A200000","01105","0000","OUTSIDE LAB"
13218,"A200000","01105","0100","A"
13218,"A200000","01105","0300","LAB COST"
13218,"A200000","01106","0000","MALPRACTICE INSURANCE NOT INCLUDED"
13218,"A200000","01106","0100","A"
13218,"A200000","01106","0300","INSURANCE (SPECIFY)"
13218,"A200000","01107","0000","CONTRIBUTION"
13218,"A200000","01107","0100","A"
13218,"A200000","01107","0300","MISC. / SOFTWARE / BILLING SOFTWARE"
13218,"A200000","01108","0000","MEDICALRECORDS"
13218,"A200000","01108","0100","B"
13218,"A200000","01108","0300","OFFICE SALARIES"
13218,"A200000","01109","0000","NON PARTICIPATING PHYSICIAN MISC AD"
13218,"A200000","01109","0100","B"
13218,"A200000","01109","0300","OFFICE SALARIES"
13218,"A210001","00100","0100","Y"
13218,"A210002","00100","0300","RENT"
13218,"A210003","00100","0100","A"
13218,"A210003","00100","0200","FRIENDLY HILLS"
13218,"A210003","00100","0400","T. PATEL/THAKKAR/MCVEY/R."
13218,"A210003","00100","0600","LANDLORD"
13218,"S000000","00100","0100","2"
13218,"S000000","00100","0200","05/14/2012"
13218,"S000000","00100","0300","N"
13218,"S000000","00100","0301","N"
13218,"S000000","00100","0500","F"
13218,"S000000","00200","0200","12001"
13218,"S000000","00200","0400","05/09/2013"
13218,"S000000","00300","0100","3"
13218,"S000000","00300","0200","04/26/2013"
13218,"S000001","00100","0100","WASHINGTON SQUARE CLINIC"
13218,"S000001","00101","0100","3150 CLINCH STREET"
13218,"S000001","00101","0200","645"
13218,"S000001","00102","0100","RICHLANDS"
13218,"S000001","00102","0200","VA"
13218,"S000001","00102","0300","24641"
13218,"S000001","00103","0100","TAZEWELL"
13218,"S000001","00200","0100","493821"
13218,"S000001","00400","0100","01/01/2011"
13218,"S000001","00400","0200","01/01/2012"
13218,"S000001","00500","0300","1"
13218,"S000001","00500","0400","10/27/1994"
13218,"S000001","00900","0100","N"
13218,"S000001","01400","0100","N"
13219,"A000000","00100","0000","0100PHYSICIAN"
13219,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13219,"A000000","00300","0000","0300NURSE PRACTITIONER"
13219,"A000000","00400","0000","0400VISITING NURSE"
13219,"A000000","00500","0000","0500OTHER NURSE"
13219,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13219,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13219,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13219,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13219,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13219,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13219,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13219,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13219,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13219,"A000000","02600","0000","2600RENT"
13219,"A000000","02700","0000","2700INSURANCE"
13219,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13219,"A000000","02900","0000","2900UTILITIES"
13219,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13219,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13219,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13219,"A000000","03300","0000","3300PROPERTY TAX"
13219,"A000000","03400","0000","3400OTHER FAC OVH COST"
13219,"A000000","03800","0000","3800OFFICE SALARIES"
13219,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13219,"A000000","04000","0000","4000OFFICE SUPPLIES"
13219,"A000000","04100","0000","4100LEGAL"
13219,"A000000","04200","0000","4200ACCOUNTING"
13219,"A000000","04300","0000","4300INSURANCE"
13219,"A000000","04400","0000","4400TELEPHONE"
13219,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13219,"A000000","04600","0000","4600OTHER ADMIN OVH COST"
13219,"A000000","05100","0000","5100PHARMACY"
13219,"A000000","05200","0000","5200DENTAL"
13219,"A000000","05300","0000","5300OPTOMETRY"
13219,"A000000","05400","0000","5400OTHER FAC OVH COST"
13219,"A100010","00100","0000","MISC"
13219,"A100010","00100","0100","A"
13219,"A100010","00100","0200","PHYSICIAN"
13219,"A100010","00100","0500","NURSE PRACTITIONER"
13219,"A200000","01100","0000","MEALS AND ENTERTAINMENT"
13219,"A200000","01100","0100","A"
13219,"A200000","01100","0300","OFFICE SUPPLIES"
13219,"A200000","01101","0000","ADVERTISING"
13219,"A200000","01101","0100","A"
13219,"A200000","01101","0300","OFFICE SUPPLIES"
13219,"A200000","01102","0000","MISC INCOME"
13219,"A200000","01102","0100","B"
13219,"A200000","01102","0300","OFFICE SUPPLIES"
13219,"A200000","01103","0000","COURT COST RECOVERY"
13219,"A200000","01103","0100","B"
13219,"A200000","01103","0300","OFFICE SUPPLIES"
13219,"A200000","01104","0000","INTEREST BD DEBT RECOVERY"
13219,"A200000","01104","0100","B"
13219,"A200000","01104","0300","OFFICE SUPPLIES"
13219,"A210001","00100","0100","Y"
13219,"A210002","00100","0300","SCA COLLECTION EXP 850424"
13219,"A210002","00200","0300","LAUNDRY SERVICES 850465"
13219,"A210002","00300","0300","DOC IMG SERVICES 850525"
13219,"A210002","00400","0300","DOC IMG SERVICES 850525"
13219,"A210002","00401","0300","BILLLING SERVICES 850535"
13219,"A210003","00100","0000","CARILION AFFILIATE"
13219,"A210003","00100","0100","G"
13219,"A210003","00100","0200","SCA"
13219,"A210003","00100","0400","SCA"
13219,"A210003","00100","0600","COLLECTION SERVICES"
13219,"A210003","00200","0100","G"
13219,"A210003","00200","0200","COMMONWEALTH SERVICES"
13219,"A210003","00200","0400","COMMONWEALTH SERVICES"
13219,"A210003","00200","0600","LAUNDRY SERVICES"
13219,"A210003","00300","0100","G"
13219,"A210003","00300","0200","CSI"
13219,"A210003","00300","0400","CSI"
13219,"A210003","00300","0600","DOCUMENT IMAGING SERVICES"
13219,"A210003","00400","0100","G"
13219,"A210003","00400","0200","CPBS"
13219,"A210003","00400","0400","CPBS"
13219,"A210003","00400","0600","BILLING SERVICES"
13219,"S000000","00100","0100","2"
13219,"S000000","00100","0200","01/18/2012"
13219,"S000000","00100","0300","N"
13219,"S000000","00100","0301","N"
13219,"S000000","00100","0500","F"
13219,"S000000","00200","0200","12001"
13219,"S000000","00200","0400","05/09/2013"
13219,"S000000","00300","0100","3"
13219,"S000000","00300","0200","04/26/2013"
13219,"S000001","00100","0100","CARILION FAMILY MEDICINE - BUCHANAN"
13219,"S000001","00101","0100","18080 MAIN STREET"
13219,"S000001","00102","0100","BUCHANAN"
13219,"S000001","00102","0200","VA"
13219,"S000001","00102","0300","24066"
13219,"S000001","00103","0100","BOTETOURT"
13219,"S000001","00200","0100","493873"
13219,"S000001","00400","0100","10/01/2010"
13219,"S000001","00400","0200","09/30/2011"
13219,"S000001","00500","0300","1"
13219,"S000001","00500","0400","12/16/2003"
13219,"S000001","00900","0100","N"
13219,"S000001","01400","0100","N"
13220,"A000000","00100","0000","0100PHYSICIAN"
13220,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13220,"A000000","00300","0000","0300NURSE PRACTITIONER"
13220,"A000000","00400","0000","0400VISITING NURSE"
13220,"A000000","00500","0000","0500OTHER NURSE"
13220,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13220,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13220,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13220,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13220,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13220,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13220,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13220,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13220,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13220,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13220,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13220,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13220,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13220,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13220,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13220,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13220,"A000000","02600","0000","2600RENT"
13220,"A000000","02700","0000","2700INSURANCE"
13220,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13220,"A000000","02900","0000","2900UTILITIES"
13220,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13220,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13220,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13220,"A000000","03300","0000","3300PROPERTY TAX"
13220,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13220,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13220,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13220,"A000000","03800","0000","3800OFFICE SALARIES"
13220,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13220,"A000000","04000","0000","4000OFFICE SUPPLIES"
13220,"A000000","04100","0000","4100LEGAL"
13220,"A000000","04200","0000","4200ACCOUNTING"
13220,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13220,"A000000","04400","0000","4400TELEPHONE"
13220,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13220,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13220,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13220,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13220,"A000000","05100","0000","5100PHARMACY"
13220,"A000000","05200","0000","5200DENTAL"
13220,"A000000","05300","0000","5300OPTOMETRY"
13220,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13220,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13220,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13220,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13220,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13220,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13220,"A100010","00100","0000","OTH FAC OVH FAC COSTS"
13220,"A100010","00100","0100","A"
13220,"A100010","00100","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
13220,"A100010","00100","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
13220,"A200000","01101","0000","ADVERTISING"
13220,"A200000","01101","0100","A"
13220,"A200000","01101","0300","OFFICE SUPPLIES"
13220,"A200000","01102","0000","MISC INCOME"
13220,"A200000","01102","0100","B"
13220,"A200000","01102","0300","OFFICE SUPPLIES"
13220,"A200000","01103","0000","COURT COST RECOVERY"
13220,"A200000","01103","0100","B"
13220,"A200000","01103","0300","OFFICE SUPPLIES"
13220,"A200000","01104","0000","INTEREST BD DEBT RECOVERY"
13220,"A200000","01104","0100","B"
13220,"A200000","01104","0300","OFFICE SUPPLIES"
13220,"A200000","01105","0000","OTHER DRUGS BILLABLE"
13220,"A200000","01105","0100","A"
13220,"A200000","01105","0300","MEDICAL SUPPLIES"
13220,"A210001","00100","0100","Y"
13220,"A210002","00100","0300","SCA COLLECTIONS"
13220,"A210002","00200","0300","CSI DOC IMAG EXPENSE"
13220,"A210002","00300","0300","CPBS BILLING EXPENSE"
13220,"A210002","00400","0300","CPM RENT EXPENSE"
13220,"A210002","00401","0300","CLS LAUNDRY SERVICES"
13220,"A210003","00100","0000","CARILION AFFILIATE"
13220,"A210003","00100","0100","G"
13220,"A210003","00100","0200","SCA"
13220,"A210003","00100","0400","SCA"
13220,"A210003","00100","0600","COLLECTIONS SERVICES"
13220,"A210003","00200","0100","G"
13220,"A210003","00200","0200","CSI"
13220,"A210003","00200","0400","CSI"
13220,"A210003","00200","0600","DOC IMAGING SERVICES"
13220,"A210003","00300","0100","G"
13220,"A210003","00300","0200","CPBS"
13220,"A210003","00300","0400","CPBS"
13220,"A210003","00300","0600","BILLING SERVICES"
13220,"A210003","00400","0100","G"
13220,"A210003","00400","0200","CPM"
13220,"A210003","00400","0400","CPM"
13220,"A210003","00400","0600","PROPERTY MGT"
13220,"A210003","00401","0100","G"
13220,"A210003","00401","0200","CLS"
13220,"A210003","00401","0400","CLS"
13220,"A210003","00401","0600","LAUNDRY SERVICES"
13220,"S000000","00100","0100","2"
13220,"S000000","00100","0200","09/15/2011"
13220,"S000000","00100","0300","N"
13220,"S000000","00100","0301","N"
13220,"S000000","00100","0500","F"
13220,"S000000","00200","0200","12001"
13220,"S000000","00200","0400","05/09/2013"
13220,"S000000","00300","0100","3"
13220,"S000000","00300","0200","04/26/2013"
13220,"S000001","00100","0100","CARILION FAMILY MEDICINE - FLOYD"
13220,"S000001","00101","0100","911 EAST MAIN STREET"
13220,"S000001","00101","0200","PO BOX 99"
13220,"S000001","00102","0100","FLOYD"
13220,"S000001","00102","0200","VA"
13220,"S000001","00102","0300","24091"
13220,"S000001","00103","0100","FLOYD"
13220,"S000001","00200","0100","498903"
13220,"S000001","00400","0100","10/01/2010"
13220,"S000001","00400","0200","04/30/2011"
13220,"S000001","00500","0300","1"
13220,"S000001","00500","0400","11/16/2004"
13220,"S000001","00900","0100","N"
13220,"S000001","01400","0100","N"
13224,"A000000","00100","0000","0100PHYSICIAN"
13224,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13224,"A000000","00300","0000","0300NURSE PRACTITIONER"
13224,"A000000","00400","0000","0400VISITING NURSE"
13224,"A000000","00500","0000","0500OTHER NURSE"
13224,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13224,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13224,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13224,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13224,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13224,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13224,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13224,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13224,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13224,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13224,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13224,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13224,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13224,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS -CONSULT"
13224,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS -LABORAT"
13224,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13224,"A000000","02600","0000","2600RENT"
13224,"A000000","02700","0000","2700INSURANCE"
13224,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13224,"A000000","02900","0000","2900UTILITIES"
13224,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13224,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13224,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13224,"A000000","03300","0000","3300PROPERTY TAX"
13224,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (MEDICAL"
13224,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (LAUNDRY"
13224,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (NURSING"
13224,"A000000","03800","0000","3800OFFICE SALARIES"
13224,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13224,"A000000","04000","0000","4000OFFICE SUPPLIES"
13224,"A000000","04100","0000","4100LEGAL"
13224,"A000000","04200","0000","4200ACCOUNTING"
13224,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13224,"A000000","04400","0000","4400TELEPHONE"
13224,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13224,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13224,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13224,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13224,"A000000","05100","0000","5100PHARMACY"
13224,"A000000","05200","0000","5200DENTAL"
13224,"A000000","05300","0000","5300OPTOMETRY"
13224,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13224,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13224,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13224,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13224,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13224,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13224,"A200000","00300","0300","MEDICAL SUPPLIES"
13224,"A200000","00700","0100","B"
13224,"A200000","00700","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13224,"A200000","01100","0000","MEDICAL RECORDS AND ABSTRACT SALE"
13224,"A200000","01100","0100","B"
13224,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13224,"A210001","00100","0100","N"
13224,"S000000","00100","0100","2"
13224,"S000000","00100","0200","12/05/2012"
13224,"S000000","00100","0300","N"
13224,"S000000","00100","0301","N"
13224,"S000000","00100","0500","F"
13224,"S000000","00200","0200","01001"
13224,"S000000","00200","0400","04/25/2013"
13224,"S000000","00300","0100","4"
13224,"S000000","00300","0200","04/25/2013"
13224,"S000001","00100","0100","DOS PALOS MEMORIAL RHC"
13224,"S000001","00101","0100","2118 MARGUERITE STREET"
13224,"S000001","00102","0100","DOS PALOS"
13224,"S000001","00102","0200","CA"
13224,"S000001","00102","0300","93620-2339"
13224,"S000001","00103","0100","MERCED"
13224,"S000001","00200","0100","058948"
13224,"S000001","00400","0100","07/01/2011"
13224,"S000001","00400","0200","06/30/2012"
13224,"S000001","00500","0300","1"
13224,"S000001","00500","0400","06/25/2006"
13224,"S000001","00900","0100","N"
13224,"S000001","01400","0100","N"
13226,"A000000","00100","0000","0100PHYSICIAN"
13226,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13226,"A000000","00300","0000","0300NURSE PRACTITIONER"
13226,"A000000","00400","0000","0400VISITING NURSE"
13226,"A000000","00500","0000","0500OTHER NURSE"
13226,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13226,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13226,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13226,"A000000","00900","0000","0900HEALTH PROMOTION SPECIALIST"
13226,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13226,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13226,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13226,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13226,"A000000","01500","0000","1500HIV LPN CONTRACTUAL"
13226,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13226,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13226,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13226,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13226,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13226,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13226,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13226,"A000000","02600","0000","2600RENT"
13226,"A000000","02700","0000","2700INSURANCE"
13226,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13226,"A000000","02900","0000","2900UTILITIES"
13226,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13226,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13226,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13226,"A000000","03300","0000","3300PROPERTY TAX"
13226,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE CONTRACTS"
13226,"A000000","03500","0000","3500COMPUTER EQUIPMENT"
13226,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13226,"A000000","03800","0000","3800OFFICE SALARIES"
13226,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13226,"A000000","04000","0000","4000OFFICE SUPPLIES"
13226,"A000000","04100","0000","4100LEGAL"
13226,"A000000","04200","0000","4200ACCOUNTING"
13226,"A000000","04300","0000","4300INSURANCE VEHICLE"
13226,"A000000","04400","0000","4400TELEPHONE"
13226,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13226,"A000000","04600","0000","4600OTHER SERVICES AND FEES"
13226,"A000000","04700","0000","4700INFECTION WASTE DISPOSAL"
13226,"A000000","04800","0000","4800POSTAGE"
13226,"A000000","04801","0000","4801TRAVEL LODGING MEALS"
13226,"A000000","04802","0000","4802PUBLIC EDUCATION"
13226,"A000000","04803","0000","4803DUES SUBSCRIPTIONS FEES"
13226,"A000000","04804","0000","4804STAFF EDUCATIONS"
13226,"A000000","04805","0000","4805BILLING SERVICE"
13226,"A000000","04806","0000","4806CONSULTING"
13226,"A000000","05100","0000","5100PHARMACY"
13226,"A000000","05200","0000","5200DENTAL"
13226,"A000000","05300","0000","5300OPTOMETRY"
13226,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13226,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13226,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13226,"A000000","05800","0000","5800LABORATORY NURSING COMPENSATION"
13226,"A000000","05900","0000","5900LABORATORY NURSING BENEFITS"
13226,"A000000","06000","0000","6000LABORATORY SUPPLIES"
13226,"A000000","06001","0000","6001LABORATORY TECHNICIAN"
13226,"A100010","00100","0000","LABORATORY"
13226,"A100010","00100","0100","A"
13226,"A100010","00100","0200","LABORATORY NURSING COMPENSATION"
13226,"A100010","00100","0500","OTHER NURSE"
13226,"A100010","00200","0000","LABORATORY"
13226,"A100010","00200","0100","A"
13226,"A100010","00200","0200","LABORATORY NURSING BENEFITS"
13226,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13226,"A100010","00300","0000","LABORATORY"
13226,"A100010","00300","0100","A"
13226,"A100010","00300","0200","LABORATORY SUPPLIES"
13226,"A100010","00300","0500","MEDICAL SUPPLIES"
13226,"A100010","00400","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00400","0100","B"
13226,"A100010","00400","0200","BILLING SERVICE"
13226,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A100010","00500","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00500","0100","B"
13226,"A100010","00500","0200","OTHER SERVICES AND FEES"
13226,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A100010","00600","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00600","0100","B"
13226,"A100010","00600","0200","CONSULTING"
13226,"A100010","00600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A100010","00700","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00700","0100","B"
13226,"A100010","00700","0200","DENTAL"
13226,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A100010","00800","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00800","0100","B"
13226,"A100010","00800","0200","OTHER NURSE"
13226,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A100010","00900","0000","EXPENSE RECLASSIFICATION"
13226,"A100010","00900","0100","B"
13226,"A100010","00900","0200","PHYSICIAN ASSISTANT"
13226,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13226,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
13226,"A200000","01100","0100","A"
13226,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13226,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
13226,"A200000","01101","0100","A"
13226,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
13226,"A200000","01102","0000","RHC START-UP ADJUSTMENT"
13226,"A200000","01102","0100","A"
13226,"A200000","01102","0300","CONSULTING"
13226,"A210001","00100","0100","N"
13226,"S000000","00100","0100","2"
13226,"S000000","00100","0200","04/30/2012"
13226,"S000000","00100","0300","N"
13226,"S000000","00100","0301","N"
13226,"S000000","00100","0500","F"
13226,"S000000","00200","0200","08001"
13226,"S000000","00200","0400","04/30/2013"
13226,"S000000","00300","0100","4"
13226,"S000000","00300","0200","04/30/2013"
13226,"S000001","00100","0100","WAYNE COUNTY HEALTH DEPARTMENT"
13226,"S000001","00101","0100","203 E MAIN STREET"
13226,"S000001","00102","0100","RICHMOND"
13226,"S000001","00102","0200","IN"
13226,"S000001","00102","0300","47374"
13226,"S000001","00103","0100","WAYNE"
13226,"S000001","00200","0100","153895"
13226,"S000001","00400","0100","01/01/2011"
13226,"S000001","00400","0200","12/31/2011"
13226,"S000001","00500","0300","1"
13226,"S000001","00500","0400","03/11/2010"
13226,"S000001","00900","0100","N"
13226,"S000001","01400","0100","N"
13227,"A000000","00100","0000","0100PHYSICIAN"
13227,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13227,"A000000","00300","0000","0300NURSE PRACTITIONER"
13227,"A000000","00400","0000","0400VISITING NURSE"
13227,"A000000","00500","0000","0500OTHER NURSE"
13227,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13227,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13227,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13227,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
13227,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13227,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13227,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13227,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13227,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13227,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13227,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13227,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13227,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13227,"A000000","02100","0000","2100CME"
13227,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13227,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13227,"A000000","02600","0000","2600RENT"
13227,"A000000","02700","0000","2700INSURANCE"
13227,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13227,"A000000","02900","0000","2900UTILITIES"
13227,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13227,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13227,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13227,"A000000","03300","0000","3300PROPERTY TAX"
13227,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13227,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13227,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13227,"A000000","03800","0000","3800OFFICE SALARIES"
13227,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13227,"A000000","04000","0000","4000OFFICE SUPPLIES"
13227,"A000000","04100","0000","4100LEGAL"
13227,"A000000","04200","0000","4200ACCOUNTING"
13227,"A000000","04300","0000","4300INSURANCE-PROPERTY LIABILITY"
13227,"A000000","04400","0000","4400TELEPHONE"
13227,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13227,"A000000","04600","0000","4600INTEREST EXPENSE-BUSINESS LOAN"
13227,"A000000","04700","0000","4700PROFESSIONAL FEES"
13227,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
13227,"A000000","04801","0000","4801TRAVEL EXPENSE"
13227,"A000000","04802","0000","4802AMORTIZATION EXPENSE"
13227,"A000000","05100","0000","5100PHARMACY"
13227,"A000000","05200","0000","5200DENTAL"
13227,"A000000","05300","0000","5300OPTOMETRY"
13227,"A000000","05400","0000","5400PHYSICALS-SPORTS & WORK RELATED"
13227,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13227,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13227,"A000000","05800","0000","5800LAB EXPENSES"
13227,"A000000","05900","0000","5900X-RAY EXPENSES"
13227,"A000000","06000","0000","6000EKG EXPENSES"
13227,"A000000","06001","0000","6001SPIROMETRY EXPENSES"
13227,"A100010","00100","0000","RECLASS WAGES"
13227,"A100010","00100","0100","A"
13227,"A100010","00100","0200","NURSE PRACTITIONER"
13227,"A100010","00100","0500","OFFICE SALARIES"
13227,"A100010","00200","0000","RECLASS WAGES"
13227,"A100010","00200","0100","A"
13227,"A100010","00200","0200","OTHER NURSE"
13227,"A100010","00200","0500","OFFICE SALARIES"
13227,"A100010","00300","0000","RECLASS WAGES"
13227,"A100010","00300","0100","A"
13227,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A100010","00300","0500","OFFICE SALARIES"
13227,"A100010","00400","0000","RECLASS WAGES"
13227,"A100010","00400","0100","A"
13227,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A100010","00400","0500","OFFICE SALARIES"
13227,"A100010","00500","0000","RECLASS WAGES"
13227,"A100010","00500","0100","A"
13227,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13227,"A100010","00500","0500","OFFICE SALARIES"
13227,"A100010","00600","0000","RECLASS LAB EXPENSES"
13227,"A100010","00600","0100","B"
13227,"A100010","00600","0200","LAB EXPENSES"
13227,"A100010","00600","0500","OTHER NURSE"
13227,"A100010","00700","0000","RECLASS LAB EXPENSES"
13227,"A100010","00700","0100","B"
13227,"A100010","00700","0200","LAB EXPENSES"
13227,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A100010","00800","0000","RECLASS LAB EXPENSES"
13227,"A100010","00800","0100","B"
13227,"A100010","00800","0200","LAB EXPENSES"
13227,"A100010","00800","0500","MEDICAL SUPPLIES"
13227,"A100010","00900","0000","RECLASS XRAY EXPENSES"
13227,"A100010","00900","0100","C"
13227,"A100010","00900","0200","X-RAY EXPENSES"
13227,"A100010","00900","0500","OTHER NURSE"
13227,"A100010","01000","0000","RECLASS XRAY EXPENSES"
13227,"A100010","01000","0100","C"
13227,"A100010","01000","0200","X-RAY EXPENSES"
13227,"A100010","01000","0500","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A100010","01100","0000","RECLASS XRAY EXPENSES"
13227,"A100010","01100","0100","C"
13227,"A100010","01100","0200","X-RAY EXPENSES"
13227,"A100010","01100","0500","MEDICAL SUPPLIES"
13227,"A100010","01200","0000","RECLASS XRAY EXPENSES"
13227,"A100010","01200","0100","C"
13227,"A100010","01200","0200","X-RAY EXPENSES"
13227,"A100010","01200","0500","PROFESSIONAL FEES"
13227,"A100010","01300","0000","RECLASS EKG EXPENSES"
13227,"A100010","01300","0100","D"
13227,"A100010","01300","0200","EKG EXPENSES"
13227,"A100010","01300","0500","OTHER NURSE"
13227,"A100010","01400","0000","RECLASS EKG EXPENSES"
13227,"A100010","01400","0100","D"
13227,"A100010","01400","0200","EKG EXPENSES"
13227,"A100010","01400","0500","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A100010","01500","0000","RECLASS EKG EXPENSES"
13227,"A100010","01500","0100","D"
13227,"A100010","01500","0200","EKG EXPENSES"
13227,"A100010","01500","0500","MEDICAL SUPPLIES"
13227,"A100010","01600","0000","RECLASS EXPENSES"
13227,"A100010","01600","0100","E"
13227,"A100010","01600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13227,"A100010","01600","0500","PROFESSIONAL FEES"
13227,"A100010","01700","0000","RECLASS EXPENSES"
13227,"A100010","01700","0100","E"
13227,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13227,"A100010","01700","0500","PROFESSIONAL FEES"
13227,"A100010","01800","0000","RECLASS EXPENSES"
13227,"A100010","01800","0100","E"
13227,"A100010","01800","0200","INSURANCE-PROPERTY LIABILITY"
13227,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13227,"A100010","01900","0000","RECLASS EXPENSES"
13227,"A100010","01900","0100","E"
13227,"A100010","01900","0200","PROFESSIONAL LIABILITY INSURANCE"
13227,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13227,"A100010","02000","0000","RECLASS SPORTS/SCHOOL PHYSICALS"
13227,"A100010","02000","0100","F"
13227,"A100010","02000","0200","PHYSICALS-SPORTS & WORK RELATED"
13227,"A100010","02000","0500","NURSE PRACTITIONER"
13227,"A100010","02100","0000","RECLASS SPORTS/SCHOOL PHYSICALS"
13227,"A100010","02100","0100","F"
13227,"A100010","02100","0200","PHYSICALS-SPORTS & WORK RELATED"
13227,"A100010","02100","0500","OTHER NURSE"
13227,"A100010","02200","0000","RECLASS WORK/DOT PHYSICALS"
13227,"A100010","02200","0100","G"
13227,"A100010","02200","0200","PHYSICALS-SPORTS & WORK RELATED"
13227,"A100010","02200","0500","NURSE PRACTITIONER"
13227,"A100010","02300","0000","RECLASS WORK/DOT PHYSICALS"
13227,"A100010","02300","0100","G"
13227,"A100010","02300","0200","PHYSICALS-SPORTS & WORK RELATED"
13227,"A100010","02300","0500","OTHER NURSE"
13227,"A200000","00900","0100","A"
13227,"A200000","01100","0000","REMOVE TAX DEPRECIATION"
13227,"A200000","01100","0100","A"
13227,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
13227,"A200000","01101","0000","RECORD BOOK DEPRECIATION-OFFICE EQU"
13227,"A200000","01101","0100","A"
13227,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
13227,"A200000","01102","0000","REVERSE PRIOR YEAR PR ACCRUAL"
13227,"A200000","01102","0100","A"
13227,"A200000","01102","0300","NURSE PRACTITIONER"
13227,"A200000","01103","0000","REVERSE PRIOR YEAR PR ACCRUAL"
13227,"A200000","01103","0100","A"
13227,"A200000","01103","0300","OTHER NURSE"
13227,"A200000","01104","0000","REVERSE PRIOR YEAR PR ACCRUAL"
13227,"A200000","01104","0100","A"
13227,"A200000","01104","0300","OFFICE SALARIES"
13227,"A200000","01105","0000","REVERSE PRIOR YR PR BENEFITS ACCRUED"
13227,"A200000","01105","0100","A"
13227,"A200000","01105","0300","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A200000","01106","0000","REVERSE PRIOR YR PR BENEFITS ACCRUED"
13227,"A200000","01106","0100","A"
13227,"A200000","01106","0300","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A200000","01107","0000","REVERSE PRIOR YR PR BENEFITS ACCRUED"
13227,"A200000","01107","0100","A"
13227,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13227,"A200000","01108","0000","RECORD PR ACCRUAL"
13227,"A200000","01108","0100","A"
13227,"A200000","01108","0300","NURSE PRACTITIONER"
13227,"A200000","01109","0000","RECORD PR ACCRUAL"
13227,"A200000","01109","0100","A"
13227,"A200000","01109","0300","OTHER NURSE"
13227,"A200000","01110","0000","RECORD PR ACCRUAL"
13227,"A200000","01110","0100","A"
13227,"A200000","01110","0300","OFFICE SALARIES"
13227,"A200000","01111","0000","RECORD PR BENEFITS ACCRUAL"
13227,"A200000","01111","0100","A"
13227,"A200000","01111","0300","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A200000","01112","0000","RECORD PR BENEFITS ACCRUAL"
13227,"A200000","01112","0100","A"
13227,"A200000","01112","0300","FRINGE BENEFITS & PAYROLL TAXES"
13227,"A200000","01113","0000","RECORD PR BENEFITS ACCRUAL"
13227,"A200000","01113","0100","A"
13227,"A200000","01113","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13227,"A200000","01114","0000","REMOVE NON ALLOWABLE EXPENSES"
13227,"A200000","01114","0100","A"
13227,"A200000","01114","0300","NON ALLOWABLE EXPENSES"
13227,"A200000","01115","0000","REMOVE REFERRAL LAB EXPENSES"
13227,"A200000","01115","0100","A"
13227,"A200000","01115","0300","LAB EXPENSES"
13227,"A200000","01116","0000","OFF SET RENT COLLECTED EXAM ROOM"
13227,"A200000","01116","0100","A"
13227,"A200000","01116","0300","RENT"
13227,"A200000","01117","0000","REVERSE PRIOR YEAR ACCRUAL"
13227,"A200000","01117","0100","A"
13227,"A200000","01117","0300","OFFICE SUPPLIES"
13227,"A200000","01118","0000","REVERSE PRIOR YEAR ACCRUAL"
13227,"A200000","01118","0100","A"
13227,"A200000","01118","0300","UTILITIES"
13227,"A200000","01119","0000","REVERSE PRIOR YEAR ACCRUAL"
13227,"A200000","01119","0100","A"
13227,"A200000","01119","0300","MEDICAL SUPPLIES"
13227,"A200000","01120","0000","REVERSE PRIOR YEAR ACCRUAL"
13227,"A200000","01120","0100","A"
13227,"A200000","01120","0300","OFFICE SUPPLIES"
13227,"A200000","01121","0000","REVERSE PRIOR YEAR ACCRUAL"
13227,"A200000","01121","0100","A"
13227,"A200000","01121","0300","PROFESSIONAL FEES"
13227,"A210001","00100","0100","Y"
13227,"A210002","00100","0200","MEDICAL SUPPLIES"
13227,"A210002","00100","0300","MEDICAL SUPPLIES"
13227,"A210002","00200","0200","MEDICAL SUPPLIES"
13227,"A210002","00200","0300","MEDICAL SUPPLIES"
13227,"A210003","00100","0100","A"
13227,"A210003","00100","0200","BARRY NAEGER"
13227,"A210003","00100","0400","HEALTHCARE PHARMACY"
13227,"A210003","00100","0600","PHARMACY"
13227,"A210003","00200","0100","A"
13227,"A210003","00200","0200","BARRY NAEGER"
13227,"A210003","00200","0400","HEALHCARE EQUIP & SUPPLY"
13227,"A210003","00200","0600","MEDICAL SUPPLIES SALES"
13227,"S000000","00100","0100","2"
13227,"S000000","00100","0200","05/14/2012"
13227,"S000000","00100","0300","N"
13227,"S000000","00100","0301","N"
13227,"S000000","00100","0500","F"
13227,"S000000","00200","0200","05001"
13227,"S000000","00200","0400","04/24/2013"
13227,"S000000","00300","0100","4"
13227,"S000000","00300","0200","05/01/2013"
13227,"S000001","00100","0100","PROFESSIONAL CLINICS LLC"
13227,"S000001","00101","0100","624 OLD ST MARY S ROAD STE A"
13227,"S000001","00102","0100","PERRYVILLE"
13227,"S000001","00102","0200","MO"
13227,"S000001","00102","0300","63775"
13227,"S000001","00103","0100","PERRY"
13227,"S000001","00200","0100","268996"
13227,"S000001","00400","0100","01/01/2011"
13227,"S000001","00400","0200","12/31/2011"
13227,"S000001","00500","0300","1"
13227,"S000001","00500","0400","09/01/2009"
13227,"S000001","00900","0100","N"
13227,"S000001","01400","0100","N"
13246,"A000000","00100","0000","0100PHYSICIAN"
13246,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13246,"A000000","00300","0000","0300NURSE PRACTITIONER"
13246,"A000000","00400","0000","0400VISITING NURSE"
13246,"A000000","00500","0000","0500OTHER NURSE"
13246,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13246,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13246,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13246,"A000000","00900","0000","0900MEDICAL RECORDS."
13246,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13246,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13246,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13246,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13246,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13246,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13246,"A000000","02100","0000","2100ACQ. OF MINOR EQUIPMENT"
13246,"A000000","02600","0000","2600RENT"
13246,"A000000","02700","0000","2700INSURANCE"
13246,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13246,"A000000","02900","0000","2900UTILITIES"
13246,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13246,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13246,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13246,"A000000","03300","0000","3300PROPERTY TAX"
13246,"A000000","03400","0000","3400ACQ. OF MINOR EQUIPMENT"
13246,"A000000","03500","0000","3500OTHER BUILDING COST"
13246,"A000000","03800","0000","3800OFFICE SALARIES"
13246,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13246,"A000000","04000","0000","4000OFFICE SUPPLIES"
13246,"A000000","04100","0000","4100LEGAL"
13246,"A000000","04200","0000","4200ACCOUNTING"
13246,"A000000","04300","0000","4300INSURANCE"
13246,"A000000","04400","0000","4400TELEPHONE"
13246,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13246,"A000000","04600","0000","4600TRAVEL/MEETINGS/EDUCATIONAL COST"
13246,"A000000","04700","0000","4700MISCELLANEOUS COSTS"
13246,"A000000","04800","0000","4800DUES & LICENSES"
13246,"A000000","04801","0000","4801CONTRACTED SERVICES"
13246,"A000000","04802","0000","4802RECRUITMENT"
13246,"A000000","04803","0000","4803ADVERTISING"
13246,"A000000","04804","0000","4804POSTAGE"
13246,"A000000","04805","0000","4805PROFESSIONAL SERVICES"
13246,"A000000","05100","0000","5100PHARMACY"
13246,"A000000","05200","0000","5200DENTAL"
13246,"A000000","05300","0000","5300OPTOMETRY"
13246,"A000000","05400","0000","5400LABORATORY"
13246,"A000000","05500","0000","5500X-RAY"
13246,"A000000","05600","0000","5600HOSPITAL COVERAGE"
13246,"A000000","05800","0000","5800WIC COMPONENT"
13246,"A000000","05900","0000","5900CASE MANAGEMENT"
13246,"A000000","05901","0000","5901HEALTH EDUCATION"
13246,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
13246,"A000000","06001","0000","6001OUTREACH COMPONENT"
13246,"A100010","00100","0000","RECLASS -ADMVE TIME"
13246,"A100010","00100","0100","A"
13246,"A100010","00100","0500","OFFICE SALARIES"
13246,"A100010","00200","0000","RECLASS -ADMVE TIME"
13246,"A100010","00200","0100","A"
13246,"A100010","00200","0500","PHYSICIAN"
13246,"A100010","00300","0000","RECLASS -ADMVE TIME"
13246,"A100010","00300","0100","A"
13246,"A100010","00300","0200","MEDICAL RECORDS."
13246,"A100010","00400","0000","RECLASS -ADMVE TIME"
13246,"A100010","00400","0100","A"
13246,"A100010","00400","0500","DENTAL"
13246,"A100010","00500","0000","RECLASS -ADMVE TIME"
13246,"A100010","00500","0100","A"
13246,"A100010","00500","0500","WIC COMPONENT"
13246,"A100010","00600","0000","RECLASS -ADMVE TIME"
13246,"A100010","00600","0100","A"
13246,"A100010","00600","0500","HEALTH EDUCATION"
13246,"A100010","00700","0000","RECLASS -ADMVE TIME"
13246,"A100010","00700","0100","A"
13246,"A100010","00700","0200","HEALTH EDUCATION"
13246,"A100010","00800","0000","RECLASS -ADMVE TIME"
13246,"A100010","00800","0100","A"
13246,"A100010","00800","0500","CASE MANAGEMENT"
13246,"A100010","00900","0000","RECLASS -ADMVE TIME"
13246,"A100010","00900","0100","A"
13246,"A100010","00900","0200","PHYSICIAN"
13246,"A100010","00900","0500","OUTREACH COMPONENT"
13246,"A100010","01000","0000","FRINGE BEN ALLOC"
13246,"A100010","01000","0100","B"
13246,"A100010","01000","0200","PHYSICIAN ASSISTANT"
13246,"A100010","01100","0000","FRINGE BEN ALLOC"
13246,"A100010","01100","0100","B"
13246,"A100010","01100","0200","NURSE PRACTITIONER"
13246,"A100010","01200","0000","FRINGE BEN ALLOC"
13246,"A100010","01200","0100","B"
13246,"A100010","01200","0200","OTHER NURSE"
13246,"A100010","01300","0000","FRINGE BEN ALLOC"
13246,"A100010","01300","0100","B"
13246,"A100010","01300","0200","MEDICAL RECORDS."
13246,"A100010","01400","0000","FRINGE BEN ALLOC"
13246,"A100010","01400","0100","B"
13246,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
13246,"A100010","01500","0000","FRINGE BEN ALLOC"
13246,"A100010","01500","0100","B"
13246,"A100010","01500","0200","OFFICE SALARIES"
13246,"A100010","01600","0000","FRINGE BEN ALLOC"
13246,"A100010","01600","0100","B"
13246,"A100010","01600","0200","PHARMACY"
13246,"A100010","01700","0000","FRINGE BEN ALLOC"
13246,"A100010","01700","0100","B"
13246,"A100010","01700","0200","DENTAL"
13246,"A100010","01800","0000","FRINGE BEN ALLOC"
13246,"A100010","01800","0100","B"
13246,"A100010","01800","0200","LABORATORY"
13246,"A100010","01900","0000","FRINGE BEN ALLOC"
13246,"A100010","01900","0100","B"
13246,"A100010","01900","0200","X-RAY"
13246,"A100010","02000","0000","FRINGE BEN ALLOC"
13246,"A100010","02000","0100","B"
13246,"A100010","02000","0200","WIC COMPONENT"
13246,"A100010","02100","0000","FRINGE BEN ALLOC"
13246,"A100010","02100","0100","B"
13246,"A100010","02100","0200","CASE MANAGEMENT"
13246,"A100010","02200","0000","FRINGE BEN ALLOC"
13246,"A100010","02200","0100","B"
13246,"A100010","02200","0200","HEALTH EDUCATION"
13246,"A100010","02300","0000","FRINGE BEN ALLOC"
13246,"A100010","02300","0100","B"
13246,"A100010","02300","0200","PATIENT TRANSPORTATION"
13246,"A100010","02400","0000","FRINGE BEN ALLOC"
13246,"A100010","02400","0100","B"
13246,"A100010","02400","0200","OUTREACH COMPONENT"
13246,"A100010","02500","0000","FRINGE BEN ALLOC"
13246,"A100010","02500","0100","B"
13246,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13246,"A100010","02600","0000","CEO-ADMVE BEN"
13246,"A100010","02600","0100","C"
13246,"A100010","02600","0200","OFFICE SALARIES"
13246,"A100010","02700","0000","CEO-ADMVE BEN"
13246,"A100010","02700","0100","C"
13246,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13246,"A100010","02800","0000","CEO-ADMVE BEN"
13246,"A100010","02800","0100","C"
13246,"A100010","02800","0200","PHYSICIAN"
13246,"A100010","02900","0000","CEO-ADMVE BEN"
13246,"A100010","02900","0100","C"
13246,"A100010","02900","0200","PHYSICIAN ASSISTANT"
13246,"A100010","03000","0000","CEO-ADMVE BEN"
13246,"A100010","03000","0100","C"
13246,"A100010","03000","0200","NURSE PRACTITIONER"
13246,"A100010","03100","0000","CEO-ADMVE BEN"
13246,"A100010","03100","0100","C"
13246,"A100010","03100","0200","OTHER NURSE"
13246,"A100010","03200","0000","CEO-ADMVE BEN"
13246,"A100010","03200","0100","C"
13246,"A100010","03200","0200","OFFICE SALARIES"
13246,"A100010","03300","0000","CEO-ADMVE BEN"
13246,"A100010","03300","0100","C"
13246,"A100010","03300","0200","PHARMACY"
13246,"A100010","03400","0000","CEO-ADMVE BEN"
13246,"A100010","03400","0100","C"
13246,"A100010","03400","0200","DENTAL"
13246,"A100010","03500","0000","CEO-ADMVE BEN"
13246,"A100010","03500","0100","C"
13246,"A100010","03500","0200","X-RAY"
13246,"A100010","03500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13246,"A200000","00100","0100","B"
13246,"A200000","00100","0300","MISCELLANEOUS COSTS"
13246,"A200000","00300","0300","MISCELLANEOUS COSTS"
13246,"A200000","01101","0000","PROPERTY TAX-LAND NOT USED"
13246,"A200000","01101","0100","A"
13246,"A200000","01101","0300","PROPERTY TAX"
13246,"A200000","01102","0000","H-OFFICE/FAC-COST ASSIGNED TO-NON M"
13246,"A200000","01102","0100","A"
13246,"A200000","01102","0300","OTHER BUILDING COST"
13246,"A200000","01103","0000","VOLUNTEER/PAT INCENTIVES"
13246,"A200000","01103","0100","A"
13246,"A200000","01103","0300","TRAVEL/MEETINGS/EDUCATIONAL COST"
13246,"A200000","01104","0000","MISCELLANEOUS EXPENSES"
13246,"A200000","01104","0100","A"
13246,"A200000","01104","0300","MISCELLANEOUS COSTS"
13246,"A200000","01105","0000","ALLOC-CORP-ADMN-NON-MCR-SITES"
13246,"A200000","01105","0100","A"
13246,"A200000","01105","0300","MISCELLANEOUS COSTS"
13246,"A200000","01106","0000","SUB-CONTRACTED SERVICES"
13246,"A200000","01106","0100","A"
13246,"A200000","01106","0300","CONTRACTED SERVICES"
13246,"A200000","01107","0000","PROMOTIONAL ADVERTISING"
13246,"A200000","01107","0100","A"
13246,"A200000","01107","0300","DUES & LICENSES"
13246,"A200000","01108","0000","PHARMACY SUPPLIES"
13246,"A200000","01108","0100","A"
13246,"A200000","01108","0300","PHARMACY"
13246,"A200000","01109","0000","LABORATORY SERVICES"
13246,"A200000","01109","0100","A"
13246,"A200000","01109","0300","LABORATORY"
13246,"A200000","01110","0000","RADIOLOGY SERVICES-CONTRACTED"
13246,"A200000","01110","0100","A"
13246,"A200000","01110","0300","X-RAY"
13246,"A200000","01111","0000","MEDICAL SERVICES-HOSPITAL COVER"
13246,"A200000","01111","0100","A"
13246,"A200000","01111","0300","HOSPITAL COVERAGE"
13246,"A200000","01112","0000","ALLOC-OUTREACH COST"
13246,"A200000","01112","0100","A"
13246,"A200000","01112","0300","OUTREACH COMPONENT"
13246,"A210001","00100","0100","N"
13246,"S000000","00100","0100","2"
13246,"S000000","00100","0200","07/02/2012"
13246,"S000000","00100","0300","N"
13246,"S000000","00100","0301","N"
13246,"S000000","00100","0500","F"
13246,"S000000","00200","0200","00450"
13246,"S000000","00200","0400","05/01/2013"
13246,"S000000","00300","0100","4"
13246,"S000000","00300","0200","04/24/2013"
13246,"S000001","00100","0100","CLINICAS DE SALUD DEL PUEBLO  INC"
13246,"S000001","00101","0100","900 MAIN STREET"
13246,"S000001","00102","0100","BRAWLEY"
13246,"S000001","00102","0200","CA"
13246,"S000001","00102","0300","92227"
13246,"S000001","00103","0100","IMPERIAL"
13246,"S000001","00200","0100","051848"
13246,"S000001","00300","0100","U"
13246,"S000001","00400","0100","01/01/2011"
13246,"S000001","00400","0200","12/31/2011"
13246,"S000001","00500","0300","2"
13246,"S000001","00500","0400","04/01/1990"
13246,"S000001","00600","0300","H80CS00733"
13246,"S000001","00600","0400","05/31/2010"
13246,"S000001","00601","0300","H80CS00733"
13246,"S000001","00601","0400","05/31/2011"
13246,"S000001","00602","0300","H80CS00733"
13246,"S000001","00602","0400","06/01/2011"
13246,"S000001","00603","0300","H80CS00733"
13246,"S000001","00603","0400","05/31/2012"
13246,"S000001","00900","0100","N"
13246,"S000001","01400","0100","Y"
13246,"S000013","00100","0100","CLINICAS DE SALUD DEL PUEBLO  INC."
13246,"S000013","00200","0100","223 WEST COLE ROAD"
13246,"S000013","00300","0100","CALEXICO"
13246,"S000013","00300","0200","CA"
13246,"S000013","00300","0300","92231"
13246,"S000013","00400","0100","IMPERIAL"
13246,"S000013","00500","0100","051851"
13246,"S000013","00600","0100","U"
13246,"S000013","00600","0200","04/01/1990"
13246,"S000013","00900","0100","N"
13246,"S000023","00100","0100","BLYTHE HEALTH CLINIC"
13246,"S000023","00200","0100","321 HOBSONWAY SUITE C"
13246,"S000023","00300","0100","BLYTHE"
13246,"S000023","00300","0200","CA"
13246,"S000023","00300","0300","92225"
13246,"S000023","00400","0100","RIVERSIDE"
13246,"S000023","00500","0100","051849"
13246,"S000023","00600","0100","U"
13246,"S000023","00600","0200","04/01/1990"
13246,"S000023","00900","0100","N"
13246,"S000033","00100","0100","NILAND HEALTH CLINIC"
13246,"S000033","00200","0100","8027 HIGHWAY 111"
13246,"S000033","00300","0100","NILAND"
13246,"S000033","00300","0200","CA"
13246,"S000033","00300","0300","92257"
13246,"S000033","00400","0100","IMPERIAL"
13246,"S000033","00500","0100","051952"
13246,"S000033","00600","0100","U"
13246,"S000033","00600","0200","10/01/1995"
13246,"S000033","00900","0100","N"
13246,"S000043","00100","0100","EL CENTRO HEALTH CLINIC"
13246,"S000043","00200","0100","651 WAKE AVENUE  SUITE A"
13246,"S000043","00300","0100","EL CENTRO"
13246,"S000043","00300","0200","CA"
13246,"S000043","00300","0300","92243"
13246,"S000043","00400","0100","IMPERIAL"
13246,"S000043","00500","0100","051951"
13246,"S000043","00600","0100","U"
13246,"S000043","00600","0200","10/01/1995"
13246,"S000043","00900","0100","N"
13246,"S000053","00100","0100","WINTERHAVEN CLINIC"
13246,"S000053","00200","0100","2133  WINTERHAVEN DRIVE"
13246,"S000053","00300","0100","WINTERHAVEN"
13246,"S000053","00300","0200","CA"
13246,"S000053","00300","0300","92283"
13246,"S000053","00400","0100","IMPERIAL"
13246,"S000053","00500","0100","551881"
13246,"S000053","00600","0100","U"
13246,"S000053","00600","0200","11/01/2001"
13246,"S000053","00900","0100","N"
13246,"S000063","00100","0100","MECCA HEALTH CLINIC"
13246,"S000063","00200","0100","91275 66TH AVE  SUITE 500"
13246,"S000063","00300","0100","MECCA"
13246,"S000063","00300","0200","CA"
13246,"S000063","00300","0300","92254"
13246,"S000063","00400","0100","RIVERSIDE"
13246,"S000063","00500","0100","551836"
13246,"S000063","00600","0100","U"
13246,"S000063","00600","0200","10/01/1997"
13246,"S000063","00900","0100","N"
13246,"S000073","00100","0100","WEST SHORES CLINIC"
13246,"S000073","00200","0100","1289 S MARINA DRIVE  SUITE A"
13246,"S000073","00300","0100","SALTON CITY"
13246,"S000073","00300","0200","CA"
13246,"S000073","00300","0300","92275"
13246,"S000073","00400","0100","IMPERIAL"
13246,"S000073","00500","0100","051123"
13246,"S000073","00600","0100","U"
13246,"S000073","00600","0200","11/21/2007"
13246,"S000073","00900","0100","N"
13246,"S000083","00100","0100","COACHELLA HEALTH CLINIC"
13246,"S000083","00200","0100","49-111 HIGHWAY 111  SUITE 4"
13246,"S000083","00300","0100","COACHELLA"
13246,"S000083","00300","0200","CA"
13246,"S000083","00300","0300","92236"
13246,"S000083","00400","0100","RIVERSIDE"
13246,"S000083","00500","0100","051129"
13246,"S000083","00600","0100","U"
13246,"S000083","00600","0200","02/05/2008"
13246,"S000083","00900","0100","N"
13247,"A000000","00100","0000","0100PHYSICIAN"
13247,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13247,"A000000","00300","0000","0300NURSE PRACTITIONER"
13247,"A000000","00400","0000","0400VISITING NURSE"
13247,"A000000","00500","0000","0500OTHER NURSE"
13247,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13247,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13247,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13247,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13247,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13247,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13247,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13247,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13247,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13247,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13247,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13247,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13247,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13247,"A000000","02100","0000","2100OTHER PER SCHEDULE"
13247,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13247,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13247,"A000000","02600","0000","2600RENT"
13247,"A000000","02700","0000","2700INSURANCE"
13247,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13247,"A000000","02900","0000","2900UTILITIES"
13247,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13247,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13247,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13247,"A000000","03300","0000","3300PROPERTY TAX"
13247,"A000000","03400","0000","3400JANITORIAL SERVICES"
13247,"A000000","03500","0000","3500SECURITY SERVICES"
13247,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13247,"A000000","03800","0000","3800OFFICE SALARIES"
13247,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13247,"A000000","04000","0000","4000OFFICE SUPPLIES"
13247,"A000000","04100","0000","4100LEGAL"
13247,"A000000","04200","0000","4200ACCOUNTING"
13247,"A000000","04300","0000","4300INSURANCE"
13247,"A000000","04400","0000","4400TELEPHONE"
13247,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13247,"A000000","04600","0000","4600MEDICAL RECORDS"
13247,"A000000","04700","0000","4700OTHER PER SCHEDULE"
13247,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13247,"A000000","05100","0000","5100PHARMACY"
13247,"A000000","05200","0000","5200DENTAL"
13247,"A000000","05300","0000","5300OPTOMETRY"
13247,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13247,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13247,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13247,"A000000","05800","0000","5800OTHER PROGRAMS"
13247,"A000000","05900","0000","5900REFERENCED SERVICES"
13247,"A000000","06000","0000","6000INKIND DONATED SERVICES"
13247,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00100","0100","A"
13247,"A100010","00100","0200","PHYSICIAN"
13247,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13247,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00200","0100","A"
13247,"A100010","00200","0200","NURSE PRACTITIONER"
13247,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00300","0100","A"
13247,"A100010","00300","0200","OTHER NURSE"
13247,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00400","0100","A"
13247,"A100010","00400","0200","MEDICAL ASSISTANTS"
13247,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00500","0100","A"
13247,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13247,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00600","0100","A"
13247,"A100010","00600","0200","OFFICE SALARIES"
13247,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00700","0100","A"
13247,"A100010","00700","0200","MEDICAL RECORDS"
13247,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
13247,"A100010","00800","0100","A"
13247,"A100010","00800","0200","OTHER PROGRAMS"
13247,"A100010","00900","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
13247,"A100010","00900","0100","B"
13247,"A100010","00900","0200","OFFICE SALARIES"
13247,"A100010","00900","0500","PHYSICIAN"
13247,"A200000","01100","0000","REMOVE TPA CONTRACT FEES"
13247,"A200000","01100","0100","A"
13247,"A200000","01100","0300","OTHER PROGRAMS"
13247,"A200000","01101","0000","REMOVE PHARMACY - ABSOLUTE"
13247,"A200000","01101","0100","A"
13247,"A200000","01101","0300","OTHER PROGRAMS"
13247,"A200000","01102","0000","REMOVE BAD DEBT - NOT EXPENSE"
13247,"A200000","01102","0100","A"
13247,"A200000","01102","0300","OTHER PROGRAMS"
13247,"A200000","01103","0000","REMOVE REFERENCED SERVICES"
13247,"A200000","01103","0100","A"
13247,"A200000","01103","0300","REFERENCED SERVICES"
13247,"A200000","01104","0000","APPLY INTEREST INCOME"
13247,"A200000","01104","0100","B"
13247,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13247,"A200000","01105","0000","APPLY MEDICAL RECORDS INCOME"
13247,"A200000","01105","0100","B"
13247,"A200000","01105","0300","OTHER PER SCHEDULE"
13247,"A200000","01106","0000","APPLY RENTAL INCOME"
13247,"A200000","01106","0100","B"
13247,"A200000","01106","0300","RENT"
13247,"A200000","01107","0000","APPLY INKIND INCOME"
13247,"A200000","01107","0100","B"
13247,"A200000","01107","0300","INKIND DONATED SERVICES"
13247,"A200000","01108","0000","APPLY OTHER INCOME"
13247,"A200000","01108","0100","B"
13247,"A200000","01108","0300","OTHER PER SCHEDULE"
13247,"A210001","00100","0100","N"
13247,"S000000","00100","0100","2"
13247,"S000000","00100","0200","05/14/2012"
13247,"S000000","00100","0300","N"
13247,"S000000","00100","0301","N"
13247,"S000000","00100","0500","F"
13247,"S000000","00200","0200","00450"
13247,"S000000","00200","0400","05/01/2013"
13247,"S000000","00300","0100","4"
13247,"S000000","00300","0200","04/22/2013"
13247,"S000001","00100","0100","OAKHURST MEDICAL CENTERS  INC."
13247,"S000001","00101","0100","770 VILLAGE SQUARE DRIVE"
13247,"S000001","00102","0100","STONE MOUNTAIN"
13247,"S000001","00102","0200","GA"
13247,"S000001","00102","0300","30083"
13247,"S000001","00103","0100","DEKALB"
13247,"S000001","00200","0100","111816"
13247,"S000001","00300","0100","U"
13247,"S000001","00400","0100","01/01/2011"
13247,"S000001","00400","0200","12/31/2011"
13247,"S000001","00500","0300","2"
13247,"S000001","00500","0400","01/01/1990"
13247,"S000001","00600","0300","6H80CS00179"
13247,"S000001","00600","0400","08/01/2011"
13247,"S000001","00900","0100","N"
13247,"S000001","01400","0100","Y"
13247,"S000013","00100","0100","OAKHURST MEDICAL CENTERS  INC."
13247,"S000013","00200","0100","1760 CANDLER ROAD"
13247,"S000013","00300","0100","DECATUR"
13247,"S000013","00300","0200","GA"
13247,"S000013","00300","0300","30032"
13247,"S000013","00400","0100","DEKALB"
13247,"S000013","00500","0100","111892"
13247,"S000013","00600","0100","U"
13247,"S000013","00600","0200","12/01/2004"
13247,"S000013","00900","0100","N"
13248,"A000000","00100","0000","0100PHYSICIAN"
13248,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13248,"A000000","00300","0000","0300NURSE PRACTITIONER"
13248,"A000000","00400","0000","0400VISITING NURSE"
13248,"A000000","00500","0000","0500OTHER NURSE"
13248,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13248,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13248,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13248,"A000000","00900","0000","0900DIETITIAN"
13248,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13248,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13248,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
13248,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13248,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13248,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13248,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13248,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13248,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
13248,"A000000","02300","0000","2300MINOR MEDICAL EQUIPMENT"
13248,"A000000","02600","0000","2600RENT"
13248,"A000000","02700","0000","2700INSURANCE"
13248,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13248,"A000000","02900","0000","2900UTILITIES"
13248,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13248,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13248,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13248,"A000000","03300","0000","3300PROPERTY TAX"
13248,"A000000","03400","0000","3400MINOR EQUIPMENT"
13248,"A000000","03800","0000","3800OFFICE SALARIES"
13248,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13248,"A000000","04000","0000","4000OFFICE SUPPLIES"
13248,"A000000","04100","0000","4100LEGAL"
13248,"A000000","04200","0000","4200ACCOUNTING"
13248,"A000000","04300","0000","4300INSURANCE - D&O LIABILITY"
13248,"A000000","04400","0000","4400TELEPHONE"
13248,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13248,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13248,"A000000","04700","0000","4700MISCELLANEOUS"
13248,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
13248,"A000000","04801","0000","4801POSTAGE"
13248,"A000000","04802","0000","4802ADVERTISING"
13248,"A000000","04803","0000","4803PROFESSIONAL SERVICES"
13248,"A000000","04804","0000","4804RECRUITING & HIRING"
13248,"A000000","04805","0000","4805PATIENT TRANSPORTATION"
13248,"A000000","04806","0000","4806CONTINUING EDUCATION"
13248,"A000000","05100","0000","5100PHARMACY"
13248,"A000000","05200","0000","5200DENTAL"
13248,"A000000","05300","0000","5300OPTOMETRY"
13248,"A000000","05400","0000","5400LABORATORY"
13248,"A000000","05500","0000","5500RADIOLOGY"
13248,"A000000","05600","0000","5600HOSPITAL"
13248,"A000000","05800","0000","5800HEALTH EDUCATION"
13248,"A000000","05900","0000","5900WIC"
13248,"A000000","06000","0000","6000SENIOR CARE"
13248,"A000000","06001","0000","6001HEALTHY START"
13248,"A000000","06002","0000","6002CHILD CARE LICENSING"
13248,"A000000","06003","0000","6003ENVIRONMENTAL HEALTH"
13248,"A000000","06004","0000","6004PROJECT TEEN"
13248,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
13248,"A100010","00100","0100","A"
13248,"A100010","00100","0200","OFFICE SALARIES"
13248,"A100010","00100","0500","DENTAL"
13248,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
13248,"A100010","00200","0100","A"
13248,"A100010","00200","0500","PHYSICIAN"
13248,"A100010","00300","0000","RECLASS DIRECTORSHIP COSTS"
13248,"A100010","00300","0100","A"
13248,"A100010","00300","0500","OTHER NURSE"
13248,"A100010","00400","0000","RECLASS DIRECTORSHIP COSTS"
13248,"A100010","00400","0100","A"
13248,"A100010","00400","0500","NURSE PRACTITIONER"
13248,"A100010","00500","0000","RECLASS SALARIES"
13248,"A100010","00500","0100","B"
13248,"A100010","00500","0200","PHYSICIAN"
13248,"A100010","00500","0500","OFFICE SALARIES"
13248,"A100010","00600","0000","RECLASS SALARIES"
13248,"A100010","00600","0100","B"
13248,"A100010","00600","0200","NURSE PRACTITIONER"
13248,"A100010","00700","0000","RECLASS SALARIES"
13248,"A100010","00700","0100","B"
13248,"A100010","00700","0200","OTHER NURSE"
13248,"A100010","00800","0000","RECLASS SALARIES"
13248,"A100010","00800","0100","B"
13248,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
13248,"A100010","00900","0000","RECLASS SALARIES"
13248,"A100010","00900","0100","B"
13248,"A100010","00900","0200","DIETITIAN"
13248,"A100010","01000","0000","RECLASS SALARIES"
13248,"A100010","01000","0100","B"
13248,"A100010","01000","0200","DENTAL"
13248,"A100010","01100","0000","RECLASS SALARIES"
13248,"A100010","01100","0100","B"
13248,"A100010","01100","0200","HEALTH EDUCATION"
13248,"A100010","01200","0000","RECLASS SALARIES"
13248,"A100010","01200","0100","B"
13248,"A100010","01200","0200","WIC"
13248,"A100010","01300","0000","RECLASS SALARIES"
13248,"A100010","01300","0100","B"
13248,"A100010","01300","0200","CHILD CARE LICENSING"
13248,"A100010","01400","0000","RECLASS SALARIES"
13248,"A100010","01400","0100","B"
13248,"A100010","01400","0200","ENVIRONMENTAL HEALTH"
13248,"A100010","01500","0000","RECLASS SALARIES"
13248,"A100010","01500","0100","B"
13248,"A100010","01500","0200","PROJECT TEEN"
13248,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","01600","0100","C"
13248,"A100010","01600","0200","PHYSICIAN"
13248,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13248,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","01700","0100","C"
13248,"A100010","01700","0200","NURSE PRACTITIONER"
13248,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","01800","0100","C"
13248,"A100010","01800","0200","OTHER NURSE"
13248,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","01900","0100","C"
13248,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
13248,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02000","0100","C"
13248,"A100010","02000","0200","DIETITIAN"
13248,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02100","0100","C"
13248,"A100010","02100","0200","OFFICE SALARIES"
13248,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02200","0100","C"
13248,"A100010","02200","0200","DENTAL"
13248,"A100010","02300","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02300","0100","C"
13248,"A100010","02300","0200","HEALTH EDUCATION"
13248,"A100010","02400","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02400","0100","C"
13248,"A100010","02400","0200","WIC"
13248,"A100010","02500","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02500","0100","C"
13248,"A100010","02500","0200","CHILD CARE LICENSING"
13248,"A100010","02600","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02600","0100","C"
13248,"A100010","02600","0200","ENVIRONMENTAL HEALTH"
13248,"A100010","02700","0000","RECLASS FRINGE BENEFITS"
13248,"A100010","02700","0100","C"
13248,"A100010","02700","0200","PROJECT TEEN"
13248,"A100010","02800","0000","RECLASS DENTAL DEPRECIATION"
13248,"A100010","02800","0100","D"
13248,"A100010","02800","0200","DENTAL"
13248,"A100010","02800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13248,"A100010","02900","0000","RECLASS NON-CAPITAL ASSETS"
13248,"A100010","02900","0100","E"
13248,"A100010","02900","0200","WIC"
13248,"A100010","02900","0500","MINOR EQUIPMENT"
13248,"A100010","03000","0000","RECLASS NON-CAPITAL ASSETS"
13248,"A100010","03000","0100","E"
13248,"A100010","03000","0200","MINOR MEDICAL EQUIPMENT"
13248,"A100010","03100","0000","RECLASS NON-CAPITAL ASSETS"
13248,"A100010","03100","0100","E"
13248,"A100010","03100","0200","DENTAL"
13248,"A100010","03200","0000","RECLASS CME"
13248,"A100010","03200","0100","F"
13248,"A100010","03200","0200","CONTINUING MEDICAL EDUCATION"
13248,"A100010","03200","0500","CONTINUING EDUCATION"
13248,"A100010","03300","0000","RECLASS CME"
13248,"A100010","03300","0100","F"
13248,"A100010","03300","0200","DENTAL"
13248,"A100010","03400","0000","RECLASS CME"
13248,"A100010","03400","0100","F"
13248,"A100010","03400","0200","WIC"
13248,"A100010","03500","0000","RECLASS CME"
13248,"A100010","03500","0100","F"
13248,"A100010","03500","0200","PROJECT TEEN"
13248,"A100020","00100","0000","RECLASS CME"
13248,"A100020","00100","0100","F"
13248,"A100020","00100","0200","ENVIRONMENTAL HEALTH"
13248,"A100020","00200","0000","RECLASS ADMIN COSTS"
13248,"A100020","00200","0100","G"
13248,"A100020","00200","0200","OFFICE SALARIES"
13248,"A100020","00200","0500","OTHER NURSE"
13248,"A100020","00300","0000","RECLASS ADMIN COSTS"
13248,"A100020","00300","0100","G"
13248,"A100020","00300","0500","DENTAL"
13248,"A200000","01100","0000","PATIENT TRANSPORTATION"
13248,"A200000","01100","0100","A"
13248,"A200000","01100","0300","PATIENT TRANSPORTATION"
13248,"A200000","01101","0000","OUTSIDE LABORATORY"
13248,"A200000","01101","0100","A"
13248,"A200000","01101","0300","LABORATORY"
13248,"A200000","01102","0000","OUTSIDE RADIOLOGY"
13248,"A200000","01102","0100","A"
13248,"A200000","01102","0300","RADIOLOGY"
13248,"A200000","01103","0000","PROMOTIONAL ADVERTISING"
13248,"A200000","01103","0100","A"
13248,"A200000","01103","0300","ADVERTISING"
13248,"A200000","01104","0000","PHARMACEUTICALS"
13248,"A200000","01104","0100","A"
13248,"A200000","01104","0300","PHARMACY"
13248,"A200000","01105","0000","KCSL PASS-THROUGH EXPENSE"
13248,"A200000","01105","0100","A"
13248,"A200000","01105","0300","PROFESSIONAL SERVICES"
13248,"A200000","01107","0000","MEDICAL RECORDS/MISC INCOME"
13248,"A200000","01107","0100","B"
13248,"A200000","01107","0300","OFFICE SUPPLIES"
13248,"A210001","00100","0100","N"
13248,"S000000","00100","0100","2"
13248,"S000000","00100","0200","05/17/2012"
13248,"S000000","00100","0300","N"
13248,"S000000","00100","0301","N"
13248,"S000000","00100","0500","F"
13248,"S000000","00200","0200","00450"
13248,"S000000","00200","0400","05/01/2013"
13248,"S000000","00300","0100","4"
13248,"S000000","00300","0200","04/25/2013"
13248,"S000001","00100","0100","LYON COUNTY HEALTH DEPARTMENT"
13248,"S000001","00101","0100","420 WEST 15TH AVENUE"
13248,"S000001","00102","0100","EMPORIA"
13248,"S000001","00102","0200","KS"
13248,"S000001","00102","0300","66801"
13248,"S000001","00103","0100","LYON"
13248,"S000001","00200","0100","171809"
13248,"S000001","00300","0100","R"
13248,"S000001","00400","0100","01/01/2011"
13248,"S000001","00400","0200","12/31/2011"
13248,"S000001","00500","0300","2"
13248,"S000001","00500","0400","07/03/1997"
13248,"S000001","00600","0300","6 H80CS00839-10-03"
13248,"S000001","00600","0400","05/01/2011"
13248,"S000001","00900","0100","N"
13248,"S000001","01400","0100","N"
13249,"A000000","00100","0000","0100PHYSICIAN"
13249,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13249,"A000000","00300","0000","0300NURSE PRACTITIONER"
13249,"A000000","00400","0000","0400VISITING NURSE"
13249,"A000000","00500","0000","0500OTHER NURSE"
13249,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13249,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13249,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13249,"A000000","01000","0000","1000MEDICAL ASSISTANT"
13249,"A000000","01100","0000","1100MEDICAL NUTRITIONIST"
13249,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13249,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13249,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13249,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13249,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13249,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13249,"A000000","02100","0000","2100LEASE/RENTAL"
13249,"A000000","02200","0000","2200REPAIRS/MAINT."
13249,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13249,"A000000","02301","0000","2301DUES/LICENSES/SUBSCRIPTIONS"
13249,"A000000","02303","0000","2303TRAINING/CONFERENCE"
13249,"A000000","02305","0000","2305EHR EXPESNES"
13249,"A000000","02600","0000","2600RENT"
13249,"A000000","02700","0000","2700INSURANCE"
13249,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13249,"A000000","02900","0000","2900UTILITIES"
13249,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13249,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13249,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13249,"A000000","03300","0000","3300PROPERTY TAX"
13249,"A000000","03600","0000","3600LAUNDRY"
13249,"A000000","03800","0000","3800OFFICE SALARIES"
13249,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13249,"A000000","04000","0000","4000OFFICE SUPPLIES"
13249,"A000000","04100","0000","4100LEGAL"
13249,"A000000","04200","0000","4200ACCOUNTING"
13249,"A000000","04300","0000","4300INSURANCE"
13249,"A000000","04400","0000","4400TELEPHONE"
13249,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13249,"A000000","04600","0000","4600CONSULTING SERVICES"
13249,"A000000","04700","0000","4700OTHER INTEREST"
13249,"A000000","04800","0000","4800DUES/LICENSES/SUBSCRIPTION"
13249,"A000000","04802","0000","4802TRAINING/CONFERENCES"
13249,"A000000","04803","0000","4803LEASE/RENTAL"
13249,"A000000","04804","0000","4804REPAIRS/MAINT."
13249,"A000000","04805","0000","4805MEETINGS"
13249,"A000000","04806","0000","4806MISC"
13249,"A000000","04807","0000","4807TRAVEL"
13249,"A000000","04808","0000","4808AUTOMOTIVE"
13249,"A000000","04809","0000","4809RECRUITMENT/RETENTION"
13249,"A000000","05100","0000","5100PHARMACY"
13249,"A000000","05200","0000","5200DENTAL"
13249,"A000000","05300","0000","5300OPTOMETRY"
13249,"A000000","05400","0000","5400OTHER HEALTH"
13249,"A000000","05500","0000","5500INPATIENT SERVICES"
13249,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13249,"A000000","05601","0000","5601PATIENT TRANSPORTATION"
13249,"A000000","05602","0000","5602OUTREACH"
13249,"A000000","05800","0000","5800WIC"
13249,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13249,"A000000","06001","0000","6001LAB REFERRAL"
13249,"A000000","06002","0000","6002MARKETING/PUBLIC RELATIONS"
13249,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00100","0100","A"
13249,"A100010","00100","0200","PHYSICIAN"
13249,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13249,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00200","0100","A"
13249,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13249,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00300","0100","A"
13249,"A100010","00300","0200","NURSE PRACTITIONER"
13249,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00400","0100","A"
13249,"A100010","00400","0200","OTHER NURSE"
13249,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00500","0100","A"
13249,"A100010","00500","0200","MEDICAL ASSISTANT"
13249,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00600","0100","A"
13249,"A100010","00600","0200","MEDICAL NUTRITIONIST"
13249,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00700","0100","A"
13249,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13249,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00800","0100","A"
13249,"A100010","00800","0200","OFFICE SALARIES"
13249,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","00900","0100","A"
13249,"A100010","00900","0200","DENTAL"
13249,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","01000","0100","A"
13249,"A100010","01000","0200","PATIENT TRANSPORTATION"
13249,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
13249,"A100010","01100","0100","A"
13249,"A100010","01100","0200","OUTREACH"
13249,"A100010","01200","0000","INPATIENT SALARIES"
13249,"A100010","01200","0100","B"
13249,"A100010","01200","0200","INPATIENT SERVICES"
13249,"A100010","01200","0500","PHYSICIAN"
13249,"A100010","01300","0000","INPATIENT SALARIES"
13249,"A100010","01300","0100","B"
13249,"A100010","01300","0500","NURSE PRACTITIONER"
13249,"A100010","01400","0000","ADMIN COST"
13249,"A100010","01400","0100","C"
13249,"A100010","01400","0200","OFFICE SALARIES"
13249,"A100010","01400","0500","PHYSICIAN"
13249,"A100010","01500","0000","ADMIN COST"
13249,"A100010","01500","0100","C"
13249,"A100010","01500","0500","PHYSICIAN ASSISTANT"
13249,"A200000","00100","0100","B"
13249,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13249,"A200000","00400","0100","B"
13249,"A200000","00400","0300","RENT"
13249,"A200000","01100","0000","CONTRACTUAL LAB"
13249,"A200000","01100","0100","A"
13249,"A200000","01100","0300","LAB REFERRAL"
13249,"A200000","01101","0000","PATIENT RECORDS"
13249,"A200000","01101","0100","B"
13249,"A200000","01101","0300","OFFICE SALARIES"
13249,"A210001","00100","0100","N"
13249,"S000000","00100","0100","2"
13249,"S000000","00100","0200","09/04/2012"
13249,"S000000","00100","0300","N"
13249,"S000000","00100","0301","N"
13249,"S000000","00100","0500","F"
13249,"S000000","00200","0200","00450"
13249,"S000000","00200","0400","05/01/2013"
13249,"S000000","00300","0100","4"
13249,"S000000","00300","0200","04/24/2013"
13249,"S000001","00100","0100","BAYSIDE HEALTH CENTER"
13249,"S000001","00101","0100","3884 MONITOR RD."
13249,"S000001","00102","0100","BAY CITY"
13249,"S000001","00102","0200","MI"
13249,"S000001","00102","0300","48706"
13249,"S000001","00103","0100","BAY COUNTY"
13249,"S000001","00200","0100","231810"
13249,"S000001","00300","0100","U"
13249,"S000001","00400","0100","04/01/2011"
13249,"S000001","00400","0200","03/31/2012"
13249,"S000001","00500","0300","2"
13249,"S000001","00500","0400","04/01/1990"
13249,"S000001","00600","0300","H80CS00689-10-03"
13249,"S000001","00600","0400","09/19/2011"
13249,"S000001","00900","0100","N"
13249,"S000001","01400","0100","Y"
13249,"S000013","00100","0100","HEALTH DELIVERY INC. OB/GYN ABD M DW"
13249,"S000013","00200","0100","3175 W PROFESSIONAL DRIVE"
13249,"S000013","00300","0100","BAY CITY"
13249,"S000013","00300","0200","MI"
13249,"S000013","00300","0300","48706"
13249,"S000013","00400","0100","BAY COUNTY"
13249,"S000013","00500","0100","231890"
13249,"S000013","00600","0100","U"
13249,"S000013","00600","0200","02/05/2004"
13249,"S000013","00900","0100","N"
13250,"A000000","00100","0000","0100PHYSICIAN"
13250,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13250,"A000000","00300","0000","0300NURSE PRACTITIONER"
13250,"A000000","00400","0000","0400VISITING NURSE"
13250,"A000000","00500","0000","0500OTHER NURSE"
13250,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13250,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13250,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13250,"A000000","01000","0000","1000RADIOLOGY TECH"
13250,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13250,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13250,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13250,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13250,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13250,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13250,"A000000","02100","0000","2100CLINIC EQUIPMENT"
13250,"A000000","02600","0000","2600RENT"
13250,"A000000","02700","0000","2700INSURANCE"
13250,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13250,"A000000","02900","0000","2900UTILITIES"
13250,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13250,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13250,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13250,"A000000","03300","0000","3300PROPERTY TAX"
13250,"A000000","03400","0000","3400SPACE COST"
13250,"A000000","03500","0000","3500EQUIPMENT"
13250,"A000000","03600","0000","3600REPAIR & MAINTENANCE"
13250,"A000000","03800","0000","3800OFFICE SALARIES"
13250,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13250,"A000000","04000","0000","4000OFFICE SUPPLIES"
13250,"A000000","04100","0000","4100LEGAL"
13250,"A000000","04200","0000","4200ACCOUNTING"
13250,"A000000","04300","0000","4300INSURANCE"
13250,"A000000","04400","0000","4400TELEPHONE"
13250,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13250,"A000000","04600","0000","4600MISCELLANEOUS"
13250,"A000000","04800","0000","4800INDIRECT COSTS"
13250,"A000000","05100","0000","5100PHARMACY"
13250,"A000000","05200","0000","5200DENTAL"
13250,"A000000","05300","0000","5300OPTOMETRY"
13250,"A000000","05500","0000","5500AUDIOLOGY"
13250,"A000000","05800","0000","5800FAMILY SUPPORT"
13250,"A000000","05900","0000","5900CHR & SA"
13250,"A000000","06000","0000","6000MENTAL HEALTH"
13250,"A000000","06001","0000","6001INPATIENT"
13250,"A000000","06002","0000","6002PATIENT TRANSFER"
13250,"A000000","06003","0000","6003HEALTHY START"
13250,"A000000","06004","0000","6004DIABETES GRANT"
13250,"A000000","06005","0000","6005ELDERS NUTRITION CAREGIVER"
13250,"A000000","06006","0000","6006INDIAN HEALTH"
13250,"A000000","06007","0000","6007OTHER"
13250,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
13250,"A100010","00100","0100","A"
13250,"A100010","00100","0200","OFFICE SALARIES"
13250,"A100010","00100","0500","PHYSICIAN"
13250,"A210001","00100","0100","N"
13250,"S000000","00100","0100","2"
13250,"S000000","00100","0200","05/16/2012"
13250,"S000000","00100","0300","N"
13250,"S000000","00100","0301","N"
13250,"S000000","00100","0500","F"
13250,"S000000","00200","0200","00450"
13250,"S000000","00200","0400","05/01/2013"
13250,"S000000","00300","0100","4"
13250,"S000000","00300","0200","04/25/2013"
13250,"S000001","00100","0100","LAC VIEW DESERT INDIAN COMMUNITY"
13250,"S000001","00101","0100","PO BOX 249 CHOATE RD"
13250,"S000001","00102","0100","WATERSMEET"
13250,"S000001","00102","0200","MI"
13250,"S000001","00102","0300","49969"
13250,"S000001","00103","0100","GOGEBIC"
13250,"S000001","00200","0100","231854"
13250,"S000001","00300","0100","R"
13250,"S000001","00400","0100","01/01/2011"
13250,"S000001","00400","0200","12/31/2011"
13250,"S000001","00500","0300","2"
13250,"S000001","00500","0400","10/01/1991"
13250,"S000001","00600","0300","239-97-008"
13250,"S000001","00600","0400","10/01/1991"
13250,"S000001","00900","0100","N"
13250,"S000001","01400","0100","N"
13251,"A000000","00100","0000","0100PHYSICIAN"
13251,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13251,"A000000","00300","0000","0300NURSE PRACTITIONER"
13251,"A000000","00400","0000","0400VISITING NURSE"
13251,"A000000","00500","0000","0500OTHER NURSE"
13251,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13251,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13251,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13251,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13251,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13251,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13251,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13251,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13251,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13251,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13251,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13251,"A000000","02100","0000","2100CONTINUING EDUCATION"
13251,"A000000","02101","0000","2101PATIENT MEDICAL RECORDS"
13251,"A000000","02102","0000","2102LICENSES & DUES"
13251,"A000000","02103","0000","2103RETENTION & RECRUITMENT-PROVIDER"
13251,"A000000","02104","0000","2104MEDICAL LAB SUPPLIES"
13251,"A000000","02105","0000","2105MEDICAL EQUIPMENT MAINTENANCE &S"
13251,"A000000","02600","0000","2600RENT"
13251,"A000000","02700","0000","2700INSURANCE"
13251,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13251,"A000000","02900","0000","2900UTILITIES"
13251,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13251,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13251,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13251,"A000000","03300","0000","3300PROPERTY TAX"
13251,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13251,"A000000","03800","0000","3800OFFICE SALARIES"
13251,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13251,"A000000","04000","0000","4000OFFICE SUPPLIES"
13251,"A000000","04100","0000","4100LEGAL"
13251,"A000000","04200","0000","4200ACCOUNTING"
13251,"A000000","04300","0000","4300INSURANCE"
13251,"A000000","04400","0000","4400TELEPHONE"
13251,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13251,"A000000","04600","0000","4600ADMINISTRATIVE & BILLING SALARIE"
13251,"A000000","04601","0000","4601TRAVEL"
13251,"A000000","04602","0000","4602COMPUTER TECHNICAL SUPPORT"
13251,"A000000","04603","0000","4603POSTAGE"
13251,"A000000","04604","0000","4604RETURNED CHECKS/BANK CHARGES"
13251,"A000000","04605","0000","4605BOARD EXPENSES"
13251,"A000000","05100","0000","5100PHARMACY"
13251,"A000000","05200","0000","5200DENTAL"
13251,"A000000","05300","0000","5300OPTOMETRY"
13251,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13251,"A000000","05800","0000","5800WIC"
13251,"A000000","05801","0000","5801XRAY"
13251,"A000000","05802","0000","5802LAB SERVICES"
13251,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN WAGES"
13251,"A100010","00100","0100","A"
13251,"A100010","00100","0200","ADMINISTRATIVE & BILLING SALARIES"
13251,"A100010","00100","0500","PHYSICIAN"
13251,"A100010","00200","0000","RECLASS PHYSICIAN FRINGE TO ADMIN"
13251,"A100010","00200","0100","B"
13251,"A100010","00200","0200","ADMINISTRATIVE & BILLING SALARIES"
13251,"A100010","00200","0500","PHYSICIAN"
13251,"A100010","00300","0000","RECLASS LABORATORY TECHNICIAN"
13251,"A100010","00300","0100","C"
13251,"A100010","00300","0200","LAB SERVICES"
13251,"A100010","00300","0500","LABORATORY TECHNICIAN"
13251,"A100010","00400","0000","RECLASS LAB FRINGE BENEFITS"
13251,"A100010","00400","0100","D"
13251,"A100010","00400","0200","LAB SERVICES"
13251,"A100010","00400","0500","LABORATORY TECHNICIAN"
13251,"A100010","00500","0000","RECLASS LAB SUPPLIES"
13251,"A100010","00500","0100","E"
13251,"A100010","00500","0200","LAB SERVICES"
13251,"A100010","00500","0500","MEDICAL LAB SUPPLIES"
13251,"A200000","01100","0000","MEDICAL RECORDS REQUEST"
13251,"A200000","01100","0100","B"
13251,"A200000","01100","0300","OFFICE SUPPLIES"
13251,"A200000","01101","0000","OFFSET BANK CHARGES/RETURNED CHECKS"
13251,"A200000","01101","0100","B"
13251,"A200000","01101","0300","RETURNED CHECKS/BANK CHARGES"
13251,"A200000","01102","0000","PHARMACY REIMBURSEMENT"
13251,"A200000","01102","0100","B"
13251,"A200000","01102","0300","PHARMACY"
13251,"A210001","00100","0100","N"
13251,"S000000","00100","0100","2"
13251,"S000000","00100","0200","07/30/2012"
13251,"S000000","00100","0300","N"
13251,"S000000","00100","0301","N"
13251,"S000000","00100","0500","F"
13251,"S000000","00200","0200","00450"
13251,"S000000","00200","0400","04/30/2013"
13251,"S000000","00300","0100","4"
13251,"S000000","00300","0200","04/23/2013"
13251,"S000001","00100","0100","NORTH MS PRIMARY HEALTH CARE  INC."
13251,"S000001","00101","0100","15921 BOUNDARY DRIVE"
13251,"S000001","00102","0100","ASHLAND"
13251,"S000001","00102","0200","MS"
13251,"S000001","00102","0300","38603"
13251,"S000001","00103","0100","BENTON"
13251,"S000001","00200","0100","251825"
13251,"S000001","00300","0100","R"
13251,"S000001","00400","0100","04/01/2011"
13251,"S000001","00400","0200","03/31/2012"
13251,"S000001","00500","0300","2"
13251,"S000001","00500","0400","09/14/1995"
13251,"S000001","00600","0300","H80CS00635"
13251,"S000001","00600","0400","03/30/2012"
13251,"S000001","00900","0100","N"
13251,"S000001","01400","0100","Y"
13251,"S000013","00100","0100","WALNUT MEDICAL CENTER"
13251,"S000013","00200","0100","531 MAIN"
13251,"S000013","00300","0100","WALNUT"
13251,"S000013","00300","0200","MS"
13251,"S000013","00300","0300","38683"
13251,"S000013","00400","0100","TIPPAH"
13251,"S000013","00500","0100","251853"
13251,"S000013","00600","0100","R"
13251,"S000013","00600","0200","09/14/1995"
13251,"S000013","00900","0100","N"
13251,"S000023","00100","0100","RIPLEY HEALTH CARE ASSOCIATES"
13251,"S000023","00200","0100","749 S.LINE STREET"
13251,"S000023","00200","0200","PO BOX 51"
13251,"S000023","00300","0100","RIPLEY"
13251,"S000023","00300","0200","MS"
13251,"S000023","00300","0300","38663"
13251,"S000023","00400","0100","TIPPAH"
13251,"S000023","00500","0100","251867"
13251,"S000023","00600","0100","R"
13251,"S000023","00600","0200","11/04/1998"
13251,"S000023","00900","0100","N"
13251,"S000033","00100","0100","BOONEVILLE COMMUNITY HEALTH CENTER"
13251,"S000033","00200","0100","208 N. FIRST"
13251,"S000033","00200","0200","PO BOX 42"
13251,"S000033","00300","0100","BOONEVILLE"
13251,"S000033","00300","0200","MS"
13251,"S000033","00300","0300","38829"
13251,"S000033","00400","0100","PRENTISS"
13251,"S000033","00500","0100","251877"
13251,"S000033","00600","0100","R"
13251,"S000033","00600","0200","01/04/2001"
13251,"S000033","00900","0100","N"
13251,"S000043","00100","0100","CORINTH COMMUNITY HEALTH CENTER"
13251,"S000043","00200","0100","3114B NORTH SHILOH ROAD"
13251,"S000043","00300","0100","CORINTH"
13251,"S000043","00300","0200","MS"
13251,"S000043","00300","0300","38834"
13251,"S000043","00400","0100","ALCORN"
13251,"S000043","00500","0100","251937"
13251,"S000043","00600","0100","R"
13251,"S000043","00600","0200","09/01/2004"
13251,"S000043","00900","0100","N"
13251,"S000053","00100","0100","TISHOMINGO HEALTH CARE ASSOCIATES"
13251,"S000053","00200","0100","12B NATCHEZ STREET"
13251,"S000053","00300","0100","TISHOMINGO"
13251,"S000053","00300","0200","MS"
13251,"S000053","00300","0300","38873"
13251,"S000053","00400","0100","TISHOMINGO"
13251,"S000053","00500","0100","251003"
13251,"S000053","00600","0100","R"
13251,"S000053","00600","0200","10/30/2010"
13251,"S000053","00900","0100","N"
13252,"A000000","00100","0000","0100PHYSICIAN"
13252,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13252,"A000000","00300","0000","0300NURSE PRACTITIONER"
13252,"A000000","00400","0000","0400VISITING NURSE"
13252,"A000000","00500","0000","0500OTHER NURSE"
13252,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13252,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13252,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13252,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13252,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13252,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13252,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13252,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13252,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13252,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13252,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13252,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13252,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13252,"A000000","02100","0000","2100HEALTH STAFFING SERVICES"
13252,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13252,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13252,"A000000","02600","0000","2600RENT"
13252,"A000000","02700","0000","2700INSURANCE"
13252,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13252,"A000000","02900","0000","2900UTILITIES"
13252,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13252,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13252,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13252,"A000000","03300","0000","3300PROPERTY TAX"
13252,"A000000","03800","0000","3800OFFICE SALARIES"
13252,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13252,"A000000","04000","0000","4000OFFICE SUPPLIES"
13252,"A000000","04100","0000","4100LEGAL"
13252,"A000000","04200","0000","4200ACCOUNTING"
13252,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13252,"A000000","04400","0000","4400TELEPHONE"
13252,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13252,"A000000","04600","0000","4600ADVERTISING"
13252,"A000000","04700","0000","4700BANK SERVICE CHARGES"
13252,"A000000","04800","0000","4800COMPUTER SUPPORT/SERVICE"
13252,"A000000","04801","0000","4801COMPUTER BILLING SERVICE"
13252,"A000000","04802","0000","4802TRAVEL"
13252,"A000000","04803","0000","4803EQUIPMENT LEASE"
13252,"A000000","04804","0000","4804BOARD MEETING EXPENSE"
13252,"A000000","04805","0000","4805PROFESSIONAL DUES"
13252,"A000000","04806","0000","4806POSTAGE AND PRINTING"
13252,"A000000","04807","0000","4807STAFF TRAINING"
13252,"A000000","04808","0000","4808MISCELLANEOUS"
13252,"A000000","04809","0000","4809HEALTH CONSULTANT FEES"
13252,"A000000","05100","0000","5100PHARMACY"
13252,"A000000","05200","0000","5200DENTAL"
13252,"A000000","05300","0000","5300OPTOMETRY"
13252,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13252,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13252,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13252,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13252,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13252,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13252,"A210001","00100","0100","N"
13252,"S000000","00100","0100","2"
13252,"S000000","00100","0200","05/31/2012"
13252,"S000000","00100","0300","N"
13252,"S000000","00100","0301","N"
13252,"S000000","00100","0500","F"
13252,"S000000","00200","0200","00450"
13252,"S000000","00200","0400","05/01/2013"
13252,"S000000","00300","0100","4"
13252,"S000000","00300","0200","04/25/2013"
13252,"S000001","00100","0100","MANTACHIE RURAL HEALTH CLINIC"
13252,"S000001","00101","0100","5681 HWY 363"
13252,"S000001","00101","0200","PO BOX 40"
13252,"S000001","00102","0100","MANTACHIE"
13252,"S000001","00102","0200","MS"
13252,"S000001","00102","0300","38855"
13252,"S000001","00103","0100","ITAWAMBA"
13252,"S000001","00200","0100","251852"
13252,"S000001","00300","0100","R"
13252,"S000001","00400","0100","01/01/2011"
13252,"S000001","00400","0200","12/31/2011"
13252,"S000001","00500","0300","2"
13252,"S000001","00500","0400","01/01/2000"
13252,"S000001","00600","0300","H80C500096"
13252,"S000001","00600","0400","12/01/2010"
13252,"S000001","00900","0100","N"
13252,"S000001","01400","0100","N"
13254,"A000000","00100","0000","0100PHYSICIAN"
13254,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13254,"A000000","00300","0000","0300NURSE PRACTITIONER"
13254,"A000000","00400","0000","0400VISITING NURSE"
13254,"A000000","00500","0000","0500OTHER NURSE"
13254,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13254,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13254,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13254,"A000000","00900","0000","0900NUTRITIONIST"
13254,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13254,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13254,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13254,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13254,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13254,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13254,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13254,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
13254,"A000000","02600","0000","2600RENT"
13254,"A000000","02700","0000","2700INSURANCE"
13254,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13254,"A000000","02900","0000","2900UTILITIES"
13254,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13254,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13254,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13254,"A000000","03300","0000","3300PROPERTY TAX"
13254,"A000000","03400","0000","3400MINOR EQUIPMENT"
13254,"A000000","03800","0000","3800OFFICE SALARIES"
13254,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13254,"A000000","04000","0000","4000OFFICE SUPPLIES"
13254,"A000000","04100","0000","4100LEGAL"
13254,"A000000","04200","0000","4200ACCOUNTING"
13254,"A000000","04300","0000","4300INSURANCE"
13254,"A000000","04400","0000","4400TELEPHONE"
13254,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13254,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13254,"A000000","04700","0000","4700MISCELLANEOUS"
13254,"A000000","04800","0000","4800DUES & LICENSES"
13254,"A000000","04801","0000","4801SOFTWARE SUPPORT"
13254,"A000000","04802","0000","4802CONTRACT LABOR"
13254,"A000000","04803","0000","4803ADVERTISING"
13254,"A000000","04804","0000","4804RECRUITING"
13254,"A000000","04805","0000","4805PASS-THRU GRANT"
13254,"A000000","05100","0000","5100PHARMACY"
13254,"A000000","05200","0000","5200DENTAL"
13254,"A000000","05300","0000","5300OPTOMETRY"
13254,"A000000","05400","0000","5400LABORATORY"
13254,"A000000","05500","0000","5500RADIOLOGY"
13254,"A000000","05600","0000","5600HOSPITAL"
13254,"A100010","00100","0000","RECLASS DIRECTOR COSTS"
13254,"A100010","00100","0100","A"
13254,"A100010","00100","0200","OFFICE SALARIES"
13254,"A100010","00100","0500","PHYSICIAN"
13254,"A100010","00200","0000","RECLASS DIRECTOR COSTS"
13254,"A100010","00200","0100","A"
13254,"A100010","00200","0500","DENTAL"
13254,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00300","0100","B"
13254,"A100010","00300","0200","PHYSICIAN"
13254,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13254,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00400","0100","B"
13254,"A100010","00400","0200","NURSE PRACTITIONER"
13254,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00500","0100","B"
13254,"A100010","00500","0200","OTHER NURSE"
13254,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00600","0100","B"
13254,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13254,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00700","0100","B"
13254,"A100010","00700","0200","OFFICE SALARIES"
13254,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00800","0100","B"
13254,"A100010","00800","0200","DENTAL"
13254,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13254,"A100010","00900","0100","B"
13254,"A100010","00900","0200","DENTAL"
13254,"A100010","01000","0000","RECLASS CME EXPENSES"
13254,"A100010","01000","0100","C"
13254,"A100010","01000","0200","CONTINUING MEDICAL EDUCATION"
13254,"A100010","01000","0500","TRAVEL & SEMINAR"
13254,"A100010","01100","0000","RECLASS CME EXPENSES"
13254,"A100010","01100","0100","C"
13254,"A100010","01100","0200","DENTAL"
13254,"A100010","01200","0000","RECLASS DELTA GRANT EXPENSES"
13254,"A100010","01200","0100","D"
13254,"A100010","01200","0200","OFFICE SUPPLIES"
13254,"A100010","01200","0500","MISCELLANEOUS"
13254,"A100010","01300","0000","RECLASS DELTA GRANT EXPENSES"
13254,"A100010","01300","0100","D"
13254,"A100010","01300","0200","CONTRACT LABOR"
13254,"A100010","01400","0000","RECLASS DELTA GRANT EXPENSES"
13254,"A100010","01400","0100","D"
13254,"A100010","01400","0200","TRAVEL & SEMINAR"
13254,"A100010","01500","0000","RECLASS NUTRITIONIST COST"
13254,"A100010","01500","0100","E"
13254,"A100010","01500","0200","NUTRITIONIST"
13254,"A100010","01500","0500","OFFICE SALARIES"
13254,"A100010","01600","0000","RECLASS MINOR EQUIPMENT"
13254,"A100010","01600","0100","F"
13254,"A100010","01600","0200","MEDICAL MINOR EQUIPMENT"
13254,"A100010","01600","0500","MINOR EQUIPMENT"
13254,"A100010","01700","0000","RECLASS MINOR EQUIPMENT"
13254,"A100010","01700","0100","F"
13254,"A100010","01700","0200","DENTAL"
13254,"A100010","01800","0000","RECLASS DEPRECIATION"
13254,"A100010","01800","0100","G"
13254,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13254,"A100010","01800","0500","DEPRECIATION-BUILDING AND FIXTURES"
13254,"A100010","01900","0000","RECLASS DEPRECIATION"
13254,"A100010","01900","0100","G"
13254,"A100010","01900","0200","DEPRECIATION-EQUIPMENT"
13254,"A100010","02000","0000","RECLASS DEPRECIATION"
13254,"A100010","02000","0100","G"
13254,"A100010","02000","0200","DEPRECIATION-OFFICE EQUIPMENT"
13254,"A100010","02100","0000","RECLASS DEPRECIATION"
13254,"A100010","02100","0100","G"
13254,"A100010","02100","0200","DENTAL"
13254,"A100010","02200","0000","RECLASS DEPRECIATION"
13254,"A100010","02200","0100","G"
13254,"A100010","02200","0200","RADIOLOGY"
13254,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
13254,"A200000","01100","0100","A"
13254,"A200000","01100","0300","ADVERTISING"
13254,"A200000","01101","0000","NURSE PRACTITIONER SALARIES"
13254,"A200000","01101","0100","A"
13254,"A200000","01101","0300","NURSE PRACTITIONER"
13254,"A200000","01102","0000","X-RAY & ECG CONTRACTED EXPENSE"
13254,"A200000","01102","0100","A"
13254,"A200000","01102","0300","RADIOLOGY"
13254,"A200000","01103","0000","340B PHARMACEUTICALS"
13254,"A200000","01103","0100","A"
13254,"A200000","01103","0300","PHARMACY"
13254,"A200000","01104","0000","PASS-THRU EXPENSES"
13254,"A200000","01104","0100","A"
13254,"A200000","01104","0300","PASS-THRU GRANT"
13254,"A200000","01105","0000","PENALTIES"
13254,"A200000","01105","0100","A"
13254,"A200000","01105","0300","MISCELLANEOUS"
13254,"A200000","01106","0000","OUTSIDE LAB SERVICES"
13254,"A200000","01106","0100","A"
13254,"A200000","01106","0300","LABORATORY"
13254,"A200000","01107","0000","DONATIONS"
13254,"A200000","01107","0100","A"
13254,"A200000","01107","0300","MISCELLANEOUS"
13254,"A200000","01108","0000","PATIENT TRANSPORATION"
13254,"A200000","01108","0100","A"
13254,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13254,"A200000","01109","0000","CENTENE INITIATIVE"
13254,"A200000","01109","0100","A"
13254,"A200000","01109","0300","MISCELLANEOUS"
13254,"A200000","01110","0000","SALES/RETIREMENTS OF FIXED ASSETS"
13254,"A200000","01110","0100","A"
13254,"A200000","01110","0300","MISCELLANEOUS"
13254,"A200000","01111","0000","MISCELLANEOUS INCOME"
13254,"A200000","01111","0100","B"
13254,"A200000","01111","0300","PHYSICIAN"
13254,"A200000","01112","0000","MISCELLANEOUS INCOME"
13254,"A200000","01112","0100","B"
13254,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
13254,"A200000","01113","0000","MISCELLANEOUS INCOME"
13254,"A200000","01113","0100","B"
13254,"A200000","01113","0300","UTILITIES"
13254,"A200000","01114","0000","IN-KIND RENT"
13254,"A200000","01114","0100","B"
13254,"A200000","01114","0300","RENT"
13254,"A200000","01115","0000","INTEREST INCOME"
13254,"A200000","01115","0100","B"
13254,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
13254,"A200000","01116","0000","MEDICAL RECORDS INCOME"
13254,"A200000","01116","0100","B"
13254,"A200000","01116","0300","OFFICE SUPPLIES"
13254,"A210001","00100","0100","N"
13254,"S000000","00100","0100","2"
13254,"S000000","00100","0200","11/02/2012"
13254,"S000000","00100","0300","N"
13254,"S000000","00100","0301","N"
13254,"S000000","00100","0500","F"
13254,"S000000","00200","0200","00450"
13254,"S000000","00200","0400","05/01/2013"
13254,"S000000","00300","0100","4"
13254,"S000000","00300","0200","04/25/2013"
13254,"S000001","00100","0100","BSMA D/B/A MO HIGHLANDS HEALTH CARE"
13254,"S000001","00101","0100","205 WALNUT STREET"
13254,"S000001","00101","0200","157"
13254,"S000001","00102","0100","ELLINGTON"
13254,"S000001","00102","0200","MO"
13254,"S000001","00102","0300","63638"
13254,"S000001","00103","0100","REYNOLDS"
13254,"S000001","00200","0100","261815"
13254,"S000001","00300","0100","R"
13254,"S000001","00400","0100","06/01/2011"
13254,"S000001","00400","0200","05/31/2012"
13254,"S000001","00500","0300","2"
13254,"S000001","00500","0400","01/01/1992"
13254,"S000001","00600","0300","6 H80CS00703-10-06"
13254,"S000001","00600","0400","06/01/2011"
13254,"S000001","00900","0100","N"
13254,"S000001","01400","0100","Y"
13254,"S000013","00100","0100","BIG SPRINGS MEDICAL CLINIC"
13254,"S000013","00200","0100","405 MAIN STREET"
13254,"S000013","00200","0200","486"
13254,"S000013","00300","0100","VAN BUREN"
13254,"S000013","00300","0200","MO"
13254,"S000013","00300","0300","63965"
13254,"S000013","00400","0100","CARTER"
13254,"S000013","00500","0100","261816"
13254,"S000013","00600","0100","R"
13254,"S000013","00600","0200","01/01/1992"
13254,"S000013","00900","0100","N"
13254,"S000023","00100","0100","SHANNON COUNTY FAMILY CLINIC"
13254,"S000023","00200","0100","1003 SOUTH MAIN STREET"
13254,"S000023","00300","0100","EMINENCE"
13254,"S000023","00300","0200","MO"
13254,"S000023","00300","0300","65466"
13254,"S000023","00400","0100","SHANNON"
13254,"S000023","00500","0100","261841"
13254,"S000023","00600","0100","R"
13254,"S000023","00600","0200","01/16/1997"
13254,"S000023","00900","0100","N"
13254,"S000033","00100","0100","ANNAPOLIS FAMILY CLINIC"
13254,"S000033","00200","0100","HIGHWAY 49"
13254,"S000033","00200","0200","215"
13254,"S000033","00300","0100","ANNAPOLIS"
13254,"S000033","00300","0200","MO"
13254,"S000033","00300","0300","63620"
13254,"S000033","00400","0100","IRON"
13254,"S000033","00500","0100","261856"
13254,"S000033","00600","0100","R"
13254,"S000033","00600","0200","12/15/1999"
13254,"S000033","00900","0100","N"
13254,"S000043","00100","0100","VALLEY SPRINGS MEDICAL CLINIC"
13254,"S000043","00200","0100","ROUTE 1 BOX 127"
13254,"S000043","00200","0200","37"
13254,"S000043","00300","0100","BLACK"
13254,"S000043","00300","0200","MO"
13254,"S000043","00300","0300","63625"
13254,"S000043","00400","0100","REYNOLDS"
13254,"S000043","00500","0100","261877"
13254,"S000043","00600","0100","R"
13254,"S000043","00600","0200","06/07/2004"
13254,"S000043","00900","0100","N"
13254,"S000053","00100","0100","BEHAVIORAL HEALTH CLINIC"
13254,"S000053","00200","0100","105 WALNUT"
13254,"S000053","00200","0200","157"
13254,"S000053","00300","0100","ELLINGTON"
13254,"S000053","00300","0200","MO"
13254,"S000053","00300","0300","63638"
13254,"S000053","00400","0100","REYNOLDS"
13254,"S000053","00500","0100","261880"
13254,"S000053","00600","0100","R"
13254,"S000053","00600","0200","12/15/2004"
13254,"S000053","00900","0100","N"
13254,"S000063","00100","0100","VIBURNUM MEDICAL CLINIC"
13254,"S000063","00200","0100","#9 VIBURNUM SHOPPING CENTER"
13254,"S000063","00200","0200","748"
13254,"S000063","00300","0100","VIBURNUM"
13254,"S000063","00300","0200","MO"
13254,"S000063","00300","0300","65566"
13254,"S000063","00400","0100","IRON"
13254,"S000063","00500","0100","261899"
13254,"S000063","00600","0100","R"
13254,"S000063","00600","0200","01/06/2006"
13254,"S000063","00900","0100","N"
13254,"S000073","00100","0100","POPLAR BLUFF DENTAL CLINIC"
13254,"S000073","00200","0100","1617 NORTH MAIN STREET"
13254,"S000073","00300","0100","POPLAR BLUFF"
13254,"S000073","00300","0200","MO"
13254,"S000073","00300","0300","63901"
13254,"S000073","00400","0100","BUTLER"
13254,"S000073","00500","0100","261001"
13254,"S000073","00600","0100","R"
13254,"S000073","00600","0200","04/05/2006"
13254,"S000073","00900","0100","N"
13254,"S000083","00100","0100","NAYLOR MEDICAL CENTER"
13254,"S000083","00200","0100","220 E BROAD STREET"
13254,"S000083","00200","0200","204"
13254,"S000083","00300","0100","NAYLOR"
13254,"S000083","00300","0200","MO"
13254,"S000083","00300","0300","63953"
13254,"S000083","00400","0100","RIPLEY"
13254,"S000083","00500","0100","261002"
13254,"S000083","00600","0100","R"
13254,"S000083","00600","0200","04/05/2006"
13254,"S000083","00900","0100","N"
13254,"S000093","00100","0100","MISSOURI HIGHLANDS MEDICAL CLINIC"
13254,"S000093","00200","0100","225 PHYSICIANS PARK DRIVE  STE #303"
13254,"S000093","00300","0100","POPLAR BLUFF"
13254,"S000093","00300","0200","MO"
13254,"S000093","00300","0300","63901"
13254,"S000093","00400","0100","BUTLER"
13254,"S000093","00500","0100","261008"
13254,"S000093","00600","0100","R"
13254,"S000093","00600","0200","06/07/2007"
13254,"S000093","00900","0100","N"
13254,"S000103","00100","0100","IRON COUNTY MEDICAL CLINIC"
13254,"S000103","00200","0100","315 W. MULBERRY STREET"
13254,"S000103","00200","0200","327"
13254,"S000103","00300","0100","PILOT KNOB"
13254,"S000103","00300","0200","MO"
13254,"S000103","00300","0300","63663"
13254,"S000103","00400","0100","IRON"
13254,"S000103","00500","0100","261017"
13254,"S000103","00600","0100","R"
13254,"S000103","00600","0200","11/29/2007"
13254,"S000103","00900","0100","N"
13254,"S000113","00100","0100","MO HIGH FAMILY CARE CLINIC"
13254,"S000113","00200","0100","3001 WARRIOR LANE"
13254,"S000113","00300","0100","POPLAR BLUFF"
13254,"S000113","00300","0200","MO"
13254,"S000113","00300","0300","63901"
13254,"S000113","00400","0100","BUTLER"
13254,"S000113","00500","0100","261028"
13254,"S000113","00600","0100","R"
13254,"S000113","00600","0200","03/03/2009"
13254,"S000113","00900","0100","N"
13254,"S000123","00100","0100","WAYNE COUNTY MEDICAL CLINIC"
13254,"S000123","00200","0100","135 MAIN STREET"
13254,"S000123","00300","0100","GREENVILLE"
13254,"S000123","00300","0200","MO"
13254,"S000123","00300","0300","63944"
13254,"S000123","00400","0100","WAYNE"
13254,"S000123","00500","0100","261036"
13254,"S000123","00600","0100","R"
13254,"S000123","00600","0200","11/02/2009"
13254,"S000123","00900","0100","N"
13256,"A000000","00100","0000","0100PHYSICIAN"
13256,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13256,"A000000","00300","0000","0300NURSE PRACTITIONER"
13256,"A000000","00400","0000","0400VISITING NURSE"
13256,"A000000","00500","0000","0500OTHER NURSE"
13256,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13256,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13256,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13256,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13256,"A000000","01000","0000","1000MEDICAL SOCIAL SERVICES"
13256,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13256,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13256,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13256,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13256,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13256,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13256,"A000000","02100","0000","2100EQUIPMENT RENTAL & MAINTENANCE"
13256,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
13256,"A000000","02300","0000","2300TUITION"
13256,"A000000","02302","0000","2302RECRUITMENT"
13256,"A000000","02303","0000","2303SONOGRAPHY TECHNICIAN"
13256,"A000000","02600","0000","2600RENT"
13256,"A000000","02700","0000","2700INSURANCE"
13256,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13256,"A000000","02900","0000","2900UTILITIES"
13256,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13256,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13256,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13256,"A000000","03300","0000","3300PROPERTY TAX"
13256,"A000000","03400","0000","3400RENT-DONATED"
13256,"A000000","03800","0000","3800OFFICE SALARIES"
13256,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13256,"A000000","04000","0000","4000OFFICE SUPPLIES"
13256,"A000000","04100","0000","4100LEGAL"
13256,"A000000","04200","0000","4200ACCOUNTING"
13256,"A000000","04300","0000","4300INSURANCE"
13256,"A000000","04400","0000","4400TELEPHONE"
13256,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13256,"A000000","04600","0000","4600CONTRACT SERVICE - ADMIN"
13256,"A000000","04601","0000","4601CONTRACT SERVICE DONATED"
13256,"A000000","04700","0000","4700EQUIP RENTAL & MAINT"
13256,"A000000","04800","0000","4800TRAVEL CONF & MEETINGS"
13256,"A000000","04801","0000","4801DUES & SUBCRIPTIONS"
13256,"A000000","04802","0000","4802DATA PROCESSING"
13256,"A000000","04803","0000","4803POSTAGE & PRINTING"
13256,"A000000","04804","0000","4804PROMOTION"
13256,"A000000","04805","0000","4805INTEREST & BANK CHARGES"
13256,"A000000","04806","0000","4806CASH RECEIPT ASSESSMENT"
13256,"A000000","04807","0000","4807MISCELLANEOUS"
13256,"A000000","04808","0000","4808RECRUITMENT"
13256,"A000000","04809","0000","4809TUITION"
13256,"A000000","05100","0000","5100PHARMACY"
13256,"A000000","05200","0000","5200DENTAL"
13256,"A000000","05300","0000","5300OPTOMETRY"
13256,"A000000","05400","0000","5400PODIATRY"
13256,"A000000","05500","0000","5500HIV INCENTIVE"
13256,"A000000","05800","0000","5800OUTSIDE CONTRACTED LAB"
13256,"A000000","05900","0000","5900OUTSIDE CONTRACTED RADIOLOGY"
13256,"A000000","06000","0000","6000BAD DEBT EXPENSE"
13256,"A000000","06001","0000","6001NUTRITIONAL ASSESSMENT"
13256,"A000000","06002","0000","6002PATIENT EDUCATION"
13256,"A000000","06003","0000","6003WIC COUNSELING"
13256,"A000000","06005","0000","6005DRIVER"
13256,"A000000","06007","0000","6007SCHOOL BASED HEALTH CENTER"
13256,"A000000","06009","0000","6009SBHC - DONATED"
13256,"A100010","00100","0000","RECL MED DIR FROM PHYS TO OFFICE SAL"
13256,"A100010","00100","0100","A"
13256,"A100010","00100","0200","OFFICE SALARIES"
13256,"A100010","00100","0500","PHYSICIAN"
13256,"A100010","00200","0000","RECL FRINGE BENEFIT"
13256,"A100010","00200","0100","B"
13256,"A100010","00200","0200","PHYSICIAN"
13256,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13256,"A100010","00300","0000","RECL FRINGE BENEFIT"
13256,"A100010","00300","0100","B"
13256,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13256,"A100010","00400","0000","RECL FRINGE BENEFIT"
13256,"A100010","00400","0100","B"
13256,"A100010","00400","0200","NURSE PRACTITIONER"
13256,"A100010","00500","0000","RECL FRINGE BENEFIT"
13256,"A100010","00500","0100","B"
13256,"A100010","00500","0200","OTHER NURSE"
13256,"A100010","00600","0000","RECL FRINGE BENEFIT"
13256,"A100010","00600","0100","B"
13256,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
13256,"A100010","00700","0000","RECL FRINGE BENEFIT"
13256,"A100010","00700","0100","B"
13256,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
13256,"A100010","00800","0000","RECL FRINGE BENEFIT"
13256,"A100010","00800","0100","B"
13256,"A100010","00800","0200","LABORATORY TECHNICIAN"
13256,"A100010","00900","0000","RECL FRINGE BENEFIT"
13256,"A100010","00900","0100","B"
13256,"A100010","00900","0200","MEDICAL ASSISTANTS"
13256,"A100010","01000","0000","RECL FRINGE BENEFIT"
13256,"A100010","01000","0100","B"
13256,"A100010","01000","0200","MEDICAL SOCIAL SERVICES"
13256,"A100010","01100","0000","RECL FRINGE BENEFIT"
13256,"A100010","01100","0100","B"
13256,"A100010","01100","0200","SONOGRAPHY TECHNICIAN"
13256,"A100010","01200","0000","RECL FRINGE BENEFIT"
13256,"A100010","01200","0100","B"
13256,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
13256,"A100010","01300","0000","RECL FRINGE BENEFIT"
13256,"A100010","01300","0100","B"
13256,"A100010","01300","0200","OFFICE SALARIES"
13256,"A100010","01400","0000","RECL FRINGE BENEFIT"
13256,"A100010","01400","0100","B"
13256,"A100010","01400","0200","DENTAL"
13256,"A100010","01500","0000","RECL FRINGE BENEFIT"
13256,"A100010","01500","0100","B"
13256,"A100010","01500","0200","OPTOMETRY"
13256,"A100010","01600","0000","RECL FRINGE BENEFIT"
13256,"A100010","01600","0100","B"
13256,"A100010","01600","0200","PODIATRY"
13256,"A100010","01700","0000","RECL FRINGE BENEFIT"
13256,"A100010","01700","0100","B"
13256,"A100010","01700","0200","NUTRITIONAL ASSESSMENT"
13256,"A100010","01800","0000","RECL FRINGE BENEFIT"
13256,"A100010","01800","0100","B"
13256,"A100010","01800","0200","WIC COUNSELING"
13256,"A100010","01900","0000","RECL FRINGE BENEFIT"
13256,"A100010","01900","0100","B"
13256,"A100010","01900","0200","DRIVER"
13256,"A100010","02000","0000","RECL FRINGE BENEFIT"
13256,"A100010","02000","0100","B"
13256,"A100010","02000","0200","SCHOOL BASED HEALTH CENTER"
13256,"A200000","00100","0100","B"
13256,"A200000","00100","0300","INTEREST & BANK CHARGES"
13256,"A200000","01100","0000","OUTSIDE CONTRACTED LAB"
13256,"A200000","01100","0100","A"
13256,"A200000","01100","0300","OUTSIDE CONTRACTED LAB"
13256,"A200000","01101","0000","OUTSIDE CONTRACTED RADIOLOGY"
13256,"A200000","01101","0100","A"
13256,"A200000","01101","0300","OUTSIDE CONTRACTED RADIOLOGY"
13256,"A200000","01102","0000","BAD DEBT EXPENSE"
13256,"A200000","01102","0100","A"
13256,"A200000","01102","0300","BAD DEBT EXPENSE"
13256,"A200000","01103","0000","PROMOTION"
13256,"A200000","01103","0100","A"
13256,"A200000","01103","0300","PROMOTION"
13256,"A200000","01104","0000","GIFT EXPENSE"
13256,"A200000","01104","0100","A"
13256,"A200000","01104","0300","MISCELLANEOUS"
13256,"A200000","01105","0000","OB PHYSICIANS  INPATIENT ALLOCATION"
13256,"A200000","01105","0100","A"
13256,"A200000","01105","0300","PHYSICIAN"
13256,"A200000","01106","0000","MIDWIVES  INPATIENT ALLOCATION"
13256,"A200000","01106","0100","A"
13256,"A200000","01106","0300","NURSE PRACTITIONER"
13256,"A200000","01107","0000","MISCELLANEOUS INCOME"
13256,"A200000","01107","0100","A"
13256,"A200000","01107","0300","MISCELLANEOUS"
13256,"A200000","01108","0000","DONATED SALARIES"
13256,"A200000","01108","0100","A"
13256,"A200000","01108","0300","OFFICE SALARIES"
13256,"A200000","01109","0000","DONATED CONTRACT SERVICE"
13256,"A200000","01109","0100","A"
13256,"A200000","01109","0300","CONTRACT SERVICE - ADMIN"
13256,"A200000","01110","0000","DONATED RENT"
13256,"A200000","01110","0100","A"
13256,"A200000","01110","0300","RENT-DONATED"
13256,"A200000","01111","0000","DONATED OFFICE SUPPLIES"
13256,"A200000","01111","0100","A"
13256,"A200000","01111","0300","OFFICE SUPPLIES"
13256,"A200000","01112","0000","DONATED TELEPHONE"
13256,"A200000","01112","0100","A"
13256,"A200000","01112","0300","TELEPHONE"
13256,"A200000","01113","0000","DONATED TRAVEL CONF & MEETINGS"
13256,"A200000","01113","0100","A"
13256,"A200000","01113","0300","TRAVEL CONF & MEETINGS"
13256,"A200000","01114","0000","DONATED SBHC"
13256,"A200000","01114","0100","A"
13256,"A200000","01114","0300","SBHC - DONATED"
13256,"A200000","01115","0000","SPECIAL EVENTS"
13256,"A200000","01115","0100","A"
13256,"A200000","01115","0300","MISCELLANEOUS"
13256,"A200000","01116","0000","CASH RECEIPT ASSESSMENT"
13256,"A200000","01116","0100","A"
13256,"A200000","01116","0300","CASH RECEIPT ASSESSMENT"
13256,"A200000","01117","0000","PHYSICIAN SVCS INPATIENT ALLOCATION"
13256,"A200000","01117","0100","A"
13256,"A200000","01117","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13256,"A210001","00100","0100","N"
13256,"S000000","00100","0100","2"
13256,"S000000","00100","0200","05/22/2012"
13256,"S000000","00100","0300","N"
13256,"S000000","00100","0301","N"
13256,"S000000","00100","0500","F"
13256,"S000000","00200","0200","00450"
13256,"S000000","00200","0400","05/01/2013"
13256,"S000000","00300","0100","4"
13256,"S000000","00300","0200","04/24/2013"
13256,"S000001","00100","0100","OPEN DOOR FAMILY MEDICAL CENTER INC"
13256,"S000001","00101","0100","165 MAIN STREET"
13256,"S000001","00102","0100","OSSINING"
13256,"S000001","00102","0200","NY"
13256,"S000001","00102","0300","10562"
13256,"S000001","00103","0100","WESTCHESTER"
13256,"S000001","00200","0100","331830"
13256,"S000001","00300","0100","U"
13256,"S000001","00400","0100","01/01/2011"
13256,"S000001","00400","0200","12/31/2011"
13256,"S000001","00500","0300","2"
13256,"S000001","00500","0400","10/01/1985"
13256,"S000001","00600","0300","6H80CS00160-10-05"
13256,"S000001","00600","0400","01/01/2011"
13256,"S000001","00601","0300","5H76HA00028-21-00"
13256,"S000001","00601","0400","01/01/2011"
13256,"S000001","00602","0300","2H79SP016525-06 REVI"
13256,"S000001","00602","0400","09/30/2010"
13256,"S000001","00603","0300","5H79SP015517-03"
13256,"S000001","00603","0400","09/30/2010"
13256,"S000001","00604","0300","6H80CS00160-10-02"
13256,"S000001","00604","0400","01/01/2011"
13256,"S000001","00605","0300","4C81CS14197-01-04"
13256,"S000001","00605","0400","06/29/2009"
13256,"S000001","00606","0300","5H79SP016525-07 REVI"
13256,"S000001","00606","0400","09/30/2011"
13256,"S000001","00607","0300","5H79SP015517-04 REVI"
13256,"S000001","00607","0400","09/30/2011"
13256,"S000001","00900","0100","N"
13256,"S000001","01400","0100","Y"
13256,"S000013","00100","0100","OPEN DOOR FAMILY MEDICAL CENTER  INC"
13256,"S000013","00200","0100","80 BEEKMAN AVENUE"
13256,"S000013","00300","0100","SLEEPY HOLLOW"
13256,"S000013","00300","0200","NY"
13256,"S000013","00300","0300","10591"
13256,"S000013","00400","0100","WESTCHESTER"
13256,"S000013","00500","0100","331868"
13256,"S000013","00600","0100","U"
13256,"S000013","00600","0200","01/01/1992"
13256,"S000013","00900","0100","N"
13256,"S000023","00100","0100","OPEN DOOR FAMILY MEDICAL CENTER  INC"
13256,"S000023","00200","0100","5 GRACE CHURCH STREET"
13256,"S000023","00300","0100","PORT CHESTER"
13256,"S000023","00300","0200","NY"
13256,"S000023","00300","0300","10573"
13256,"S000023","00400","0100","WESTCHESTER"
13256,"S000023","00500","0100","331908"
13256,"S000023","00600","0100","U"
13256,"S000023","00600","0200","12/15/2002"
13256,"S000023","00900","0100","N"
13256,"S000033","00100","0100","OPEN DOOR FAMILY MEDICAL CENTER  INC"
13256,"S000033","00200","0100","30 WEST MAIN STREET"
13256,"S000033","00300","0100","MOUNT KISCO"
13256,"S000033","00300","0200","NY"
13256,"S000033","00300","0300","10549"
13256,"S000033","00400","0100","WESTCHESTER"
13256,"S000033","00500","0100","331953"
13256,"S000033","00600","0100","U"
13256,"S000033","00600","0200","09/22/2006"
13256,"S000033","00900","0100","N"
13257,"A000000","00100","0000","0100PHYSICIAN"
13257,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13257,"A000000","00300","0000","0300NURSE PRACTITIONER"
13257,"A000000","00400","0000","0400VISITING NURSE"
13257,"A000000","00500","0000","0500OTHER NURSE"
13257,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13257,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13257,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13257,"A000000","00900","0000","0900PODIATRIST"
13257,"A000000","01000","0000","1000NUTRITION THERAPY"
13257,"A000000","01100","0000","1100OPHTHALMOLOGIST"
13257,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13257,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13257,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13257,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13257,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13257,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13257,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
13257,"A000000","02600","0000","2600RENT"
13257,"A000000","02700","0000","2700INSURANCE"
13257,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13257,"A000000","02900","0000","2900UTILITIES"
13257,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13257,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13257,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13257,"A000000","03300","0000","3300PROPERTY TAX"
13257,"A000000","03400","0000","3400SANITARIAN"
13257,"A000000","03500","0000","3500JANITORIAL SUPPLIES"
13257,"A000000","03800","0000","3800OFFICE SALARIES"
13257,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13257,"A000000","04000","0000","4000OFFICE SUPPLIES"
13257,"A000000","04100","0000","4100LEGAL"
13257,"A000000","04200","0000","4200ACCOUNTING"
13257,"A000000","04300","0000","4300INSURANCE"
13257,"A000000","04400","0000","4400TELEPHONE"
13257,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13257,"A000000","04600","0000","4600INDIRECT COSTS"
13257,"A000000","04700","0000","4700CONSULTANT/CONTRACTUAL"
13257,"A000000","04800","0000","4800MISC ADMIN EXPENSES"
13257,"A000000","04801","0000","4801TRANSPORTATION - ADMIN"
13257,"A000000","04802","0000","4802TRAINING - ADMIN"
13257,"A000000","04804","0000","4804PROGRAM SUPPLIES - ADMIN"
13257,"A000000","04805","0000","4805REPAIRS & MAINT - ADMIN"
13257,"A000000","04806","0000","4806EXPENDABLE EQUIP - ADMIN"
13257,"A000000","04808","0000","4808UNIFORMS"
13257,"A000000","05100","0000","5100PHARMACY"
13257,"A000000","05200","0000","5200DENTAL"
13257,"A000000","05300","0000","5300OPTOMETRY"
13257,"A000000","05500","0000","5500RADIOLOGY"
13257,"A000000","05800","0000","5800WIC"
13257,"A000000","05900","0000","5900CONTRACT HEALTH - OFF-SITE"
13257,"A000000","06000","0000","6000NUTRITIONIST"
13257,"A000000","06001","0000","6001FAMILY COUNSELORS"
13257,"A000000","06002","0000","6002SUBSTANCE ABUSE COUNSELORS"
13257,"A000000","06003","0000","6003HS & CF"
13257,"A000000","06004","0000","6004COMMUNITY SERVICE"
13257,"A000000","06005","0000","6005ENVIRONMENTAL HEALTH"
13257,"A000000","06006","0000","6006VISITING NURSE"
13257,"A000000","06007","0000","6007PATIENT TRANSPORTATION"
13257,"A000000","06009","0000","6009NON-ALLOWABLE PODIATRIST"
13257,"A100010","00100","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00100","0100","A"
13257,"A100010","00100","0200","PHYSICIAN"
13257,"A100010","00200","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00200","0100","A"
13257,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13257,"A100010","00300","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00300","0100","A"
13257,"A100010","00300","0200","OTHER NURSE"
13257,"A100010","00400","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00400","0100","A"
13257,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13257,"A100010","00500","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00500","0100","A"
13257,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13257,"A100010","00600","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00600","0100","A"
13257,"A100010","00600","0200","LABORATORY TECHNICIAN"
13257,"A100010","00700","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00700","0100","A"
13257,"A100010","00700","0200","PODIATRIST"
13257,"A100010","00800","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00800","0100","A"
13257,"A100010","00800","0200","OPHTHALMOLOGIST"
13257,"A100010","00900","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","00900","0100","A"
13257,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13257,"A100010","01000","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01000","0100","A"
13257,"A100010","01000","0200","SANITARIAN"
13257,"A100010","01100","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01100","0100","A"
13257,"A100010","01100","0200","OFFICE SALARIES"
13257,"A100010","01200","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01200","0100","A"
13257,"A100010","01200","0200","PHARMACY"
13257,"A100010","01300","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01300","0100","A"
13257,"A100010","01300","0200","DENTAL"
13257,"A100010","01400","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01400","0100","A"
13257,"A100010","01400","0200","OPTOMETRY"
13257,"A100010","01500","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01500","0100","A"
13257,"A100010","01500","0200","RADIOLOGY"
13257,"A100010","01600","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01600","0100","A"
13257,"A100010","01600","0200","CONTRACT HEALTH - OFF-SITE"
13257,"A100010","01700","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01700","0100","A"
13257,"A100010","01700","0200","NUTRITIONIST"
13257,"A100010","01800","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01800","0100","A"
13257,"A100010","01800","0200","FAMILY COUNSELORS"
13257,"A100010","01900","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","01900","0100","A"
13257,"A100010","01900","0200","SUBSTANCE ABUSE COUNSELORS"
13257,"A100010","02000","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","02000","0100","A"
13257,"A100010","02000","0200","HS & CF"
13257,"A100010","02100","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","02100","0100","A"
13257,"A100010","02100","0200","ENVIRONMENTAL HEALTH"
13257,"A100010","02200","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","02200","0100","A"
13257,"A100010","02200","0200","VISITING NURSE"
13257,"A100010","02300","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","02300","0100","A"
13257,"A100010","02300","0200","PATIENT TRANSPORTATION"
13257,"A100010","02400","0000","RECLASS FRINGE TO COST CTR"
13257,"A100010","02400","0100","A"
13257,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13257,"A100010","02500","0000","RECLASS PHYSICIAN ADMIN TIME"
13257,"A100010","02500","0100","B"
13257,"A100010","02500","0200","OFFICE SALARIES"
13257,"A100010","02500","0500","PHYSICIAN"
13257,"A100010","02600","0000","RECLASS PHYSICIAN ADMIN TIME"
13257,"A100010","02600","0100","B"
13257,"A100010","02600","0500","PHYSICIAN ASSISTANT"
13257,"A100010","02700","0000","RECLASS PHYSICIAN ADMIN TIME"
13257,"A100010","02700","0100","B"
13257,"A100010","02700","0500","PODIATRIST"
13257,"A100010","02800","0000","RECLASS PHYSICIAN ADMIN TIME"
13257,"A100010","02800","0100","B"
13257,"A100010","02800","0500","CLINICAL SOCIAL WORKER"
13257,"A100010","02900","0000","RECLASS PHYSICIAN ADMIN TIME"
13257,"A100010","02900","0100","B"
13257,"A100010","02900","0500","CLINICAL PSYCHOLOGIST"
13257,"A100010","03000","0000","RECLASS DRUG COST OF INJECTION"
13257,"A100010","03000","0100","C"
13257,"A100010","03000","0200","MEDICAL SUPPLIES"
13257,"A100010","03000","0500","PHARMACY"
13257,"A100010","03100","0000","RECLASS NON-ALLOWABLE PODIATRIST"
13257,"A100010","03100","0100","D"
13257,"A100010","03100","0200","NON-ALLOWABLE PODIATRIST"
13257,"A100010","03100","0500","PODIATRIST"
13257,"A100010","03200","0000","RECLASS ALLOWABLE NUTRITION"
13257,"A100010","03200","0100","E"
13257,"A100010","03200","0200","NUTRITION THERAPY"
13257,"A100010","03200","0500","NUTRITIONIST"
13257,"A200000","00900","0100","A"
13257,"A200000","01100","0000","DEPRECIATION - OFFICE"
13257,"A200000","01100","0100","A"
13257,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
13257,"A200000","01101","0000","DEPRECIATION HS & CF"
13257,"A200000","01101","0100","A"
13257,"A200000","01101","0300","HS & CF"
13257,"A200000","01102","0000","DEPRECIATION  - MEDICAL"
13257,"A200000","01102","0100","A"
13257,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13257,"A200000","01103","0000","DEPRECIATION - PHARMACY"
13257,"A200000","01103","0100","A"
13257,"A200000","01103","0300","PHARMACY"
13257,"A200000","01104","0000","DEPRECIATION - OPTOMETRY"
13257,"A200000","01104","0100","A"
13257,"A200000","01104","0300","OPTOMETRY"
13257,"A200000","01105","0000","DEPRECIATION - DENTAL"
13257,"A200000","01105","0100","A"
13257,"A200000","01105","0300","DENTAL"
13257,"A200000","01106","0000","DEPRECIATION - COMMUNITY SERVICE"
13257,"A200000","01106","0100","A"
13257,"A200000","01106","0300","COMMUNITY SERVICE"
13257,"A200000","01107","0000","DEPRECIATION - HOUSING & MAINT"
13257,"A200000","01107","0100","A"
13257,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
13257,"A200000","01109","0000","WIC - ADMINISTERED OFF-SITE"
13257,"A200000","01109","0100","A"
13257,"A200000","01109","0300","WIC"
13257,"A200000","01111","0000","CONTRACTED SERVICES - OFF-SITE"
13257,"A200000","01111","0100","A"
13257,"A200000","01111","0300","CONTRACT HEALTH - OFF-SITE"
13257,"A200000","01113","0000","OFFSET OF OTHER INCOME"
13257,"A200000","01113","0100","A"
13257,"A200000","01113","0300","MISC ADMIN EXPENSES"
13257,"A210001","00100","0100","N"
13257,"A210002","00300","0200","INDIRECT COSTS"
13257,"A210002","00300","0300","GRANT COMPONENTS"
13257,"A210003","00100","0000","FINANCIAL"
13257,"A210003","00300","0100","G"
13257,"A210003","00300","0200","CENTER"
13257,"A210003","00300","0400","OF INDIANS"
13257,"A210003","00300","0600","TRIBAL GOVENRMENT"
13257,"S000000","00100","0100","2"
13257,"S000000","00100","0200","06/28/2012"
13257,"S000000","00100","0300","N"
13257,"S000000","00100","0301","N"
13257,"S000000","00100","0500","F"
13257,"S000000","00200","0200","00450"
13257,"S000000","00200","0400","05/01/2013"
13257,"S000000","00300","0100","4"
13257,"S000000","00300","0200","04/24/2013"
13257,"S000001","00100","0100","CATTARAUGUS INDIAN RESERVATION HEALT"
13257,"S000001","00101","0100","1510 ROUTE 438"
13257,"S000001","00102","0100","IRVING"
13257,"S000001","00102","0200","NY"
13257,"S000001","00102","0300","14081"
13257,"S000001","00103","0100","ERIE"
13257,"S000001","00200","0100","331875"
13257,"S000001","00300","0100","U"
13257,"S000001","00400","0100","01/01/2011"
13257,"S000001","00400","0200","12/31/2011"
13257,"S000001","00500","0300","2"
13257,"S000001","00500","0400","04/01/1976"
13257,"S000001","00900","0100","N"
13257,"S000001","01400","0100","N"
13258,"A000000","00100","0000","0100PHYSICIAN"
13258,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13258,"A000000","00300","0000","0300NURSE PRACTITIONER"
13258,"A000000","00400","0000","0400VISITING NURSE"
13258,"A000000","00500","0000","0500OTHER NURSE"
13258,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13258,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13258,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13258,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13258,"A000000","01000","0000","1000NUTRITION COUNSELOR"
13258,"A000000","01100","0000","1100CASE MGMT & HEALTH EDUCATION"
13258,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13258,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13258,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13258,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13258,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13258,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13258,"A000000","02600","0000","2600RENT"
13258,"A000000","02700","0000","2700INSURANCE"
13258,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13258,"A000000","02900","0000","2900UTILITIES"
13258,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13258,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13258,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13258,"A000000","03300","0000","3300PROPERTY TAX"
13258,"A000000","03400","0000","3400EQUIPMENT RENTAL"
13258,"A000000","03800","0000","3800OFFICE SALARIES"
13258,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13258,"A000000","04000","0000","4000OFFICE SUPPLIES"
13258,"A000000","04100","0000","4100LEGAL"
13258,"A000000","04200","0000","4200ACCOUNTING"
13258,"A000000","04300","0000","4300INSURANCE"
13258,"A000000","04400","0000","4400TELEPHONE"
13258,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13258,"A000000","04600","0000","4600PRINTING PUBLICATION & POSTAGE"
13258,"A000000","04700","0000","4700TRAVEK & CONFERENCE"
13258,"A000000","04702","0000","4702BANK CHARGES"
13258,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13258,"A000000","04801","0000","4801INTEREST EXPENSE - OPERATING"
13258,"A000000","04802","0000","4802OTHER EXPENSES"
13258,"A000000","05100","0000","5100PHARMACY"
13258,"A000000","05200","0000","5200DENTAL"
13258,"A000000","05300","0000","5300OPTOMETRY"
13258,"A000000","05400","0000","5400PODIATRY"
13258,"A000000","05600","0000","5600PHYSICAL THERAPY"
13258,"A000000","05800","0000","5800SCHOOL HEALTH"
13258,"A000000","05900","0000","5900GRANT PROGRAM"
13258,"A000000","06000","0000","6000OUTREACH  ENROLLMENT"
13258,"A100010","00100","0000","OFFICE SALARIES"
13258,"A100010","00100","0100","A"
13258,"A100010","00100","0200","OFFICE SALARIES"
13258,"A100010","00100","0500","PHYSICIAN"
13258,"A100010","00200","0000","OFFICE SALARIES"
13258,"A100010","00200","0100","A"
13258,"A100010","00200","0200","OFFICE SALARIES"
13258,"A100010","00200","0500","PHYSICIAN"
13258,"A100010","00300","0000","FRINGE BENEFITS"
13258,"A100010","00300","0100","B"
13258,"A100010","00300","0200","PHYSICIAN"
13258,"A100010","00400","0000","FRINGE BENEFITS"
13258,"A100010","00400","0100","B"
13258,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13258,"A100010","00500","0000","FRINGE BENEFITS"
13258,"A100010","00500","0100","B"
13258,"A100010","00500","0200","NURSE PRACTITIONER"
13258,"A100010","00600","0000","FRINGE BENEFITS"
13258,"A100010","00600","0100","B"
13258,"A100010","00600","0200","OTHER NURSE"
13258,"A100010","00700","0000","FRINGE BENEFITS"
13258,"A100010","00700","0100","B"
13258,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
13258,"A100010","00800","0000","FRINGE BENEFITS"
13258,"A100010","00800","0100","B"
13258,"A100010","00800","0200","LABORATORY TECHNICIAN"
13258,"A100010","00900","0000","FRINGE BENEFITS"
13258,"A100010","00900","0100","B"
13258,"A100010","00900","0200","MEDICAL ASSISTANT"
13258,"A100010","01000","0000","FRINGE BENEFITS"
13258,"A100010","01000","0100","B"
13258,"A100010","01000","0200","NUTRITION COUNSELOR"
13258,"A100010","01100","0000","FRINGE BENEFITS"
13258,"A100010","01100","0100","B"
13258,"A100010","01100","0200","CASE MGMT & HEALTH EDUCATION"
13258,"A100010","01200","0000","FRINGE BENEFITS"
13258,"A100010","01200","0100","B"
13258,"A100010","01200","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13258,"A100010","01300","0000","FRINGE BENEFITS"
13258,"A100010","01300","0100","B"
13258,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
13258,"A100010","01400","0000","FRINGE BENEFITS"
13258,"A100010","01400","0100","B"
13258,"A100010","01400","0200","OFFICE SALARIES"
13258,"A100010","01500","0000","FRINGE BENEFITS"
13258,"A100010","01500","0100","B"
13258,"A100010","01500","0200","ACCOUNTING"
13258,"A100010","01600","0000","FRINGE BENEFITS"
13258,"A100010","01600","0100","B"
13258,"A100010","01600","0200","DENTAL"
13258,"A100010","01700","0000","FRINGE BENEFITS"
13258,"A100010","01700","0100","B"
13258,"A100010","01700","0200","OPTOMETRY"
13258,"A100010","01800","0000","FRINGE BENEFITS"
13258,"A100010","01800","0100","B"
13258,"A100010","01800","0200","PODIATRY"
13258,"A100010","01900","0000","FRINGE BENEFITS"
13258,"A100010","01900","0100","B"
13258,"A100010","01900","0200","PHYSICAL THERAPY"
13258,"A100010","02000","0000","FRINGE BENEFITS"
13258,"A100010","02000","0100","B"
13258,"A100010","02000","0200","GRANT PROGRAM"
13258,"A100010","02100","0000","FRINGE BENEFITS"
13258,"A100010","02100","0100","B"
13258,"A100010","02100","0200","OUTREACH  ENROLLMENT"
13258,"A100010","02200","0000","FRINGE BENEFITS"
13258,"A100010","02200","0100","B"
13258,"A100010","02200","0200","SCHOOL HEALTH"
13258,"A100010","02300","0000","FRINGE BENEFITS"
13258,"A100010","02300","0100","B"
13258,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13258,"A100010","02400","0000","NON SALARY EXPENSES"
13258,"A100010","02400","0100","C"
13258,"A100010","02400","0200","DENTAL"
13258,"A100010","02400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13258,"A100010","02500","0000","NON SALARY EXPENSES"
13258,"A100010","02500","0100","C"
13258,"A100010","02500","0200","OPTOMETRY"
13258,"A100010","02500","0500","MEDICAL SUPPLIES"
13258,"A100010","02600","0000","NON SALARY EXPENSES"
13258,"A100010","02600","0100","C"
13258,"A100010","02600","0200","GRANT PROGRAM"
13258,"A100010","02600","0500","RENT"
13258,"A100010","02700","0000","NON SALARY EXPENSES"
13258,"A100010","02700","0100","C"
13258,"A100010","02700","0200","PHYSICAL THERAPY"
13258,"A100010","02700","0500","HOUSEKEEPING AND MAINTENANCE"
13258,"A100010","02800","0000","NON SALARY EXPENSES"
13258,"A100010","02800","0100","C"
13258,"A100010","02800","0200","SCHOOL HEALTH"
13258,"A100010","02800","0500","OFFICE SUPPLIES"
13258,"A100010","02900","0000","NON SALARY EXPENSES"
13258,"A100010","02900","0100","C"
13258,"A100010","02900","0500","TELEPHONE"
13258,"A100010","03000","0000","NON SALARY EXPENSES"
13258,"A100010","03000","0100","C"
13258,"A100010","03000","0500","PRINTING PUBLICATION & POSTAGE"
13258,"A100010","03100","0000","NON SALARY EXPENSES"
13258,"A100010","03100","0100","C"
13258,"A100010","03100","0500","TRAVEK & CONFERENCE"
13258,"A100010","03200","0000","NON SALARY EXPENSES"
13258,"A100010","03200","0100","C"
13258,"A100010","03200","0500","OTHER EXPENSES"
13258,"A200000","01101","0000","NYS PUBLIC POOL ASSESSMENT"
13258,"A200000","01101","0100","A"
13258,"A200000","01101","0300","OTHER EXPENSES"
13258,"A200000","01102","0000","PENALTIES"
13258,"A200000","01102","0100","A"
13258,"A200000","01102","0300","OTHER EXPENSES"
13258,"A200000","01104","0000","SPECIAL EVENTS"
13258,"A200000","01104","0100","A"
13258,"A200000","01104","0300","OTHER EXPENSES"
13258,"A200000","01105","0000","LEGAL & OTHER FEES"
13258,"A200000","01105","0100","A"
13258,"A200000","01105","0300","LEGAL"
13258,"A200000","01107","0000","MEDICAL RECORDS"
13258,"A200000","01107","0100","B"
13258,"A200000","01107","0300","PRINTING PUBLICATION & POSTAGE"
13258,"A200000","01108","0000","MISCELLANEOUS INCOME"
13258,"A200000","01108","0100","B"
13258,"A200000","01108","0300","OTHER EXPENSES"
13258,"A200000","01109","0000","INTEREST INCOME"
13258,"A200000","01109","0100","B"
13258,"A200000","01109","0300","INTEREST EXPENSE - OPERATING"
13258,"A210001","00100","0100","N"
13258,"S000000","00100","0100","2"
13258,"S000000","00100","0200","08/02/2012"
13258,"S000000","00100","0300","N"
13258,"S000000","00100","0301","N"
13258,"S000000","00100","0500","F"
13258,"S000000","00200","0200","00450"
13258,"S000000","00200","0400","05/01/2013"
13258,"S000000","00300","0100","4"
13258,"S000000","00300","0200","04/24/2013"
13258,"S000001","00100","0100","URBAN HEALTH PLAN  INC."
13258,"S000001","00101","0100","1065 SOUTHERN BLVD"
13258,"S000001","00102","0100","BRONX"
13258,"S000001","00102","0200","NY"
13258,"S000001","00102","0300","10459"
13258,"S000001","00103","0100","BRONX"
13258,"S000001","00200","0100","331885"
13258,"S000001","00300","0100","U"
13258,"S000001","00400","0100","01/01/2011"
13258,"S000001","00400","0200","12/31/2011"
13258,"S000001","00500","0300","2"
13258,"S000001","00500","0400","03/07/1996"
13258,"S000001","00600","0300","H80CS00368"
13258,"S000001","00600","0400","05/01/2011"
13258,"S000001","00601","0300","C80CS16986"
13258,"S000001","00601","0400","12/09/2009"
13258,"S000001","00602","0300","C81CS14268"
13258,"S000001","00602","0400","06/29/2009"
13258,"S000001","00603","0300","H8ACS11311"
13258,"S000001","00603","0400","03/01/2009"
13258,"S000001","00604","0300","H8BCS11764"
13258,"S000001","00604","0400","03/27/2009"
13258,"S000001","00605","0300","C12CS22027"
13258,"S000001","00605","0400","07/01/2011"
13258,"S000001","00900","0100","N"
13258,"S000001","01400","0100","Y"
13258,"S000013","00100","0100","BELLA VISTA HEALTH CENTER"
13258,"S000013","00200","0100","890 HUNTS POINTS AVENUE"
13258,"S000013","00300","0100","BRONX"
13258,"S000013","00300","0200","NY"
13258,"S000013","00300","0300","10451"
13258,"S000013","00400","0100","BRONX"
13258,"S000013","00500","0100","331938"
13258,"S000013","00600","0100","U"
13258,"S000013","00600","0200","06/08/2004"
13258,"S000013","00900","0100","N"
13258,"S000023","00100","0100","PLAZA DEL CASTILLO"
13258,"S000023","00200","0100","1515 SOUTHERN BLVD"
13258,"S000023","00300","0100","BRONX"
13258,"S000023","00300","0200","NY"
13258,"S000023","00300","0300","10460"
13258,"S000023","00400","0100","BRONX"
13258,"S000023","00500","0100","331937"
13258,"S000023","00600","0100","U"
13258,"S000023","00600","0200","06/08/2004"
13258,"S000023","00900","0100","N"
13258,"S000033","00100","0100","PLAZA DEL SOL FAMILY HEALTH CENTER"
13258,"S000033","00200","0100","37-16 108TH ST"
13258,"S000033","00300","0100","CORONA"
13258,"S000033","00300","0200","NY"
13258,"S000033","00300","0300","11368"
13258,"S000033","00400","0100","QUEENS"
13258,"S000033","00500","0100","331002"
13258,"S000033","00600","0100","U"
13258,"S000033","00600","0200","04/29/2009"
13258,"S000033","00900","0100","N"
13258,"S000043","00100","0100","BELLA VISTA COMMUNITY HEALTH CENTER"
13258,"S000043","00200","0100","882-886 HUNTS POINT AVE"
13258,"S000043","00300","0100","BRONX"
13258,"S000043","00300","0200","NY"
13258,"S000043","00300","0300","10474"
13258,"S000043","00400","0100","BRONX"
13258,"S000043","00500","0100","331016"
13258,"S000043","00600","0100","U"
13258,"S000043","00600","0200","09/01/2011"
13258,"S000043","00900","0100","N"
13258,"S000053","00100","0100","ADOLESCENT HEALTH AND WELLNESS CENTE"
13258,"S000053","00200","0100","960 SOUTHERN BLVD"
13258,"S000053","00300","0100","BRONX"
13258,"S000053","00300","0200","NY"
13258,"S000053","00300","0300","10459"
13258,"S000053","00400","0100","BRONX"
13258,"S000053","00500","0100","331015"
13258,"S000053","00600","0100","U"
13258,"S000053","00600","0200","08/01/2011"
13258,"S000053","00900","0100","N"
13259,"A000000","00100","0000","0100PHYSICIAN"
13259,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13259,"A000000","00300","0000","0300NURSE PRACTITIONER"
13259,"A000000","00400","0000","0400VISITING NURSE"
13259,"A000000","00500","0000","0500OTHER NURSE"
13259,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13259,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13259,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13259,"A000000","00900","0000","0900FRINGE BENEFITS"
13259,"A000000","01000","0000","1000NUTRITIONIST"
13259,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13259,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13259,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13259,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13259,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13259,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13259,"A000000","02300","0000","2300EQUIPMENT MAINTENANCE"
13259,"A000000","02301","0000","2301MEDICAL TRAVEL"
13259,"A000000","02302","0000","2302MEDICAL CONTRACT SERVICES"
13259,"A000000","02303","0000","2303WASTE DISPOSAL"
13259,"A000000","02600","0000","2600RENT"
13259,"A000000","02700","0000","2700INSURANCE"
13259,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13259,"A000000","02900","0000","2900UTILITIES"
13259,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13259,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13259,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13259,"A000000","03300","0000","3300PROPERTY TAX"
13259,"A000000","03800","0000","3800OFFICE SALARIES"
13259,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13259,"A000000","04000","0000","4000OFFICE SUPPLIES"
13259,"A000000","04100","0000","4100LEGAL"
13259,"A000000","04200","0000","4200ACCOUNTING"
13259,"A000000","04300","0000","4300INSURANCE"
13259,"A000000","04400","0000","4400TELEPHONE"
13259,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13259,"A000000","04600","0000","4600PATIENT RECORDS"
13259,"A000000","04700","0000","4700TRAVEL"
13259,"A000000","04800","0000","4800RECRUITMENT"
13259,"A000000","04801","0000","4801EQUIPMENT RENTAL"
13259,"A000000","04802","0000","4802TRAINING/EDUCATION"
13259,"A000000","04803","0000","4803ADVERTISING & MARKETING"
13259,"A000000","04804","0000","4804DUES & PUBLICATIONS"
13259,"A000000","04805","0000","4805EQUIPMNET MAINTENANCE"
13259,"A000000","04806","0000","4806BANK SERVICE CHARGES"
13259,"A000000","04807","0000","4807OTHER CONTRACT SERVICES"
13259,"A000000","04808","0000","4808POSTAGE & FREIGHT"
13259,"A000000","04809","0000","4809OTHER ADMIN COSTS"
13259,"A000000","05100","0000","5100PHARMACY"
13259,"A000000","05200","0000","5200DENTAL"
13259,"A000000","05300","0000","5300OPTOMETRY"
13259,"A000000","05400","0000","5400OFFSITE LABORATORY"
13259,"A000000","05401","0000","5401IN HOUSE LABORATORY"
13259,"A000000","05404","0000","5404CAPITAL CAMPAIGN"
13259,"A000000","05405","0000","5405OUTSIDE RADIOLOGY"
13259,"A000000","05406","0000","5406OFFSITE SCHOOL BASED HEALTH"
13259,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00100","0100","B"
13259,"A100010","00100","0200","FRINGE BENEFITS"
13259,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00200","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00200","0100","B"
13259,"A100010","00200","0200","FRINGE BENEFITS"
13259,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00300","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00300","0100","B"
13259,"A100010","00300","0200","FRINGE BENEFITS"
13259,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00400","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00400","0100","B"
13259,"A100010","00400","0200","FRINGE BENEFITS"
13259,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00500","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00500","0100","B"
13259,"A100010","00500","0200","DENTAL"
13259,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00600","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00600","0100","B"
13259,"A100010","00600","0200","FRINGE BENEFITS"
13259,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A100010","00700","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00700","0100","B"
13259,"A100010","00700","0200","PHYSICIAN ASSISTANT"
13259,"A100010","00700","0500","NURSE PRACTITIONER"
13259,"A100010","00800","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
13259,"A100010","00800","0100","B"
13259,"A100010","00800","0200","PHARMACY"
13259,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13259,"A200000","00100","0100","B"
13259,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13259,"A200000","00400","0100","B"
13259,"A200000","00400","0300","RENT"
13259,"A200000","01100","0000","TO REMOVE OFFSITE LABORATORY"
13259,"A200000","01100","0100","B"
13259,"A200000","01100","0300","OFFSITE LABORATORY"
13259,"A200000","01101","0000","OFF SET MEDICAL RECORDS INCOME"
13259,"A200000","01101","0100","B"
13259,"A200000","01101","0300","OFFICE SUPPLIES"
13259,"A200000","01102","0000","TO REMOVE PHARMACUTICAL COSTS"
13259,"A200000","01102","0100","B"
13259,"A200000","01102","0300","PHARMACY"
13259,"A200000","01103","0000","TO REMOVE OFFSITE RADIOLOGY"
13259,"A200000","01103","0100","B"
13259,"A200000","01103","0300","OUTSIDE RADIOLOGY"
13259,"A200000","01104","0000","TO REMOVE OFFSITE SCHOOL BASED HEAL"
13259,"A200000","01104","0100","B"
13259,"A200000","01104","0300","OFFSITE SCHOOL BASED HEALTH"
13259,"A210001","00100","0100","N"
13259,"S000000","00100","0100","2"
13259,"S000000","00100","0200","08/14/2012"
13259,"S000000","00100","0300","N"
13259,"S000000","00100","0301","N"
13259,"S000000","00100","0500","F"
13259,"S000000","00200","0200","00450"
13259,"S000000","00200","0400","05/01/2013"
13259,"S000000","00300","0100","4"
13259,"S000000","00300","0200","04/25/2013"
13259,"S000001","00100","0100","BLUE RIDGE COMMUNITY HLTH SVC  INC."
13259,"S000001","00101","0100","2579 CHIMNEY ROCK ROAD"
13259,"S000001","00101","0200","5151"
13259,"S000001","00102","0100","HENDERSONVILLE"
13259,"S000001","00102","0200","NC"
13259,"S000001","00102","0300","28973"
13259,"S000001","00103","0100","HENDERSON"
13259,"S000001","00200","0100","341831"
13259,"S000001","00300","0100","U"
13259,"S000001","00400","0100","04/01/2011"
13259,"S000001","00400","0200","03/31/2012"
13259,"S000001","00500","0300","2"
13259,"S000001","00500","0400","10/10/1995"
13259,"S000001","00600","0300","H80CS00650"
13259,"S000001","00600","0400","04/01/2011"
13259,"S000001","00900","0100","N"
13259,"S000001","01400","0100","Y"
13259,"S000013","00100","0100","DRUID HILLS FAMILY PRACTICE"
13259,"S000013","00200","0100","1801 ASHERVILLE HIGHWAY"
13259,"S000013","00300","0100","HENDERSONVILLE"
13259,"S000013","00300","0200","NC"
13259,"S000013","00300","0300","28792"
13259,"S000013","00400","0100","HENDERSON"
13259,"S000013","00500","0100","341830"
13259,"S000013","00600","0100","U"
13259,"S000013","00600","0200","10/10/1995"
13259,"S000013","00900","0100","N"
13259,"S000023","00100","0100","REYNOLDS WOMEN/CHILDREN CENTER"
13259,"S000023","00200","0100","2589 CHIMNEY ROCK ROAD"
13259,"S000023","00300","0100","HENDERSONVILLE"
13259,"S000023","00300","0200","NC"
13259,"S000023","00300","0300","38792"
13259,"S000023","00400","0100","HENDERSON"
13259,"S000023","00500","0100","341833"
13259,"S000023","00600","0100","U"
13259,"S000023","00600","0200","10/10/1995"
13259,"S000023","00900","0100","N"
13260,"A000000","00100","0000","0100PHYSICIAN"
13260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13260,"A000000","00300","0000","0300NURSE PRACTITIONER"
13260,"A000000","00400","0000","0400VISITING NURSE"
13260,"A000000","00500","0000","0500OTHER NURSE"
13260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13260,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13260,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13260,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13260,"A000000","02200","0000","2200OTHER BEHAVIORAL HEALTH COSTS"
13260,"A000000","02600","0000","2600RENT"
13260,"A000000","02700","0000","2700INSURANCE"
13260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13260,"A000000","02900","0000","2900UTILITIES"
13260,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13260,"A000000","03300","0000","3300PROPERTY TAX"
13260,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13260,"A000000","03800","0000","3800OFFICE SALARIES"
13260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13260,"A000000","04000","0000","4000OFFICE SUPPLIES"
13260,"A000000","04100","0000","4100LEGAL"
13260,"A000000","04200","0000","4200ACCOUNTING"
13260,"A000000","04300","0000","4300INSURANCE"
13260,"A000000","04400","0000","4400TELEPHONE"
13260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13260,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13260,"A000000","04700","0000","4700MEDICAL RECORDS"
13260,"A000000","04800","0000","4800REGISTRATION/REFERRAL"
13260,"A000000","05100","0000","5100PHARMACY"
13260,"A000000","05200","0000","5200DENTAL"
13260,"A000000","05300","0000","5300OPTOMETRY"
13260,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13260,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13260,"A000000","05900","0000","5900BAD DEBTS"
13260,"A100010","00100","0100","A"
13260,"A100010","00100","0200","PHYSICIAN"
13260,"A100010","00200","0100","A"
13260,"A100010","00200","0200","NURSE PRACTITIONER"
13260,"A100010","00300","0100","A"
13260,"A100010","00300","0200","OTHER NURSE"
13260,"A100010","00400","0100","A"
13260,"A100010","00400","0200","OTHER STAFF COSTS (SPECIFY)"
13260,"A100010","00500","0100","A"
13260,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
13260,"A100010","00600","0100","A"
13260,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
13260,"A100010","00700","0100","A"
13260,"A100010","00700","0200","OTHER STAFF COSTS (SPECIFY)"
13260,"A100010","00800","0100","A"
13260,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
13260,"A100010","00900","0100","A"
13260,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
13260,"A100010","01000","0100","A"
13260,"A100010","01000","0200","OFFICE SALARIES"
13260,"A100010","01100","0100","A"
13260,"A100010","01100","0200","DENTAL"
13260,"A100010","01200","0100","A"
13260,"A100010","01200","0200","MEDICAL RECORDS"
13260,"A100010","01300","0100","A"
13260,"A100010","01300","0200","REGISTRATION/REFERRAL"
13260,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13260,"A100010","01400","0100","A"
13260,"A100010","01400","0200","OFFICE SALARIES"
13260,"A100010","01400","0500","PHYSICIAN"
13260,"A200000","01100","0000","BAD DEBT"
13260,"A200000","01100","0100","B"
13260,"A200000","01100","0300","BAD DEBTS"
13260,"A200000","01101","0000","MEDICAL RECORD INCOME"
13260,"A200000","01101","0100","B"
13260,"A200000","01101","0300","MEDICAL RECORDS"
13260,"A210001","00100","0100","N"
13260,"S000000","00100","0100","2"
13260,"S000000","00100","0200","06/13/2012"
13260,"S000000","00100","0300","N"
13260,"S000000","00100","0301","N"
13260,"S000000","00100","0500","F"
13260,"S000000","00200","0200","00450"
13260,"S000000","00200","0400","04/30/2013"
13260,"S000000","00300","0100","4"
13260,"S000000","00300","0200","04/23/2013"
13260,"S000001","00100","0100","THIRD STREET FAMILY HEALTH SERVICES"
13260,"S000001","00101","0100","600 W THIRD STREET"
13260,"S000001","00102","0100","MANSFIELD"
13260,"S000001","00102","0200","OH"
13260,"S000001","00102","0300","44906"
13260,"S000001","00103","0100","RICHLAND"
13260,"S000001","00200","0100","361877"
13260,"S000001","00300","0100","U"
13260,"S000001","00400","0100","01/01/2011"
13260,"S000001","00400","0200","12/31/2011"
13260,"S000001","00500","0300","2"
13260,"S000001","00500","0400","05/25/2012"
13260,"S000001","00600","0300","H80CS00581"
13260,"S000001","00600","0400","03/01/2002"
13260,"S000001","00900","0100","N"
13260,"S000001","01400","0100","Y"
13260,"S000013","00100","0100","THIRD STREET OB/GYN"
13260,"S000013","00200","0100","770 BALGREEN #207"
13260,"S000013","00300","0100","MANSFIELD"
13260,"S000013","00300","0200","OH"
13260,"S000013","00300","0300","44906"
13260,"S000013","00400","0100","RICHLAND"
13260,"S000013","00500","0100","361960"
13260,"S000013","00600","0100","U"
13260,"S000013","00600","0200","08/25/2010"
13260,"S000013","00900","0100","N"
13261,"A000000","00100","0000","0100PHYSICIAN"
13261,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13261,"A000000","00300","0000","0300NURSE PRACTITIONER"
13261,"A000000","00400","0000","0400VISITING NURSE"
13261,"A000000","00500","0000","0500OTHER NURSE"
13261,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13261,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13261,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13261,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13261,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13261,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13261,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13261,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13261,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13261,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13261,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13261,"A000000","02100","0000","2100LAB"
13261,"A000000","02200","0000","2200X-RAY"
13261,"A000000","02600","0000","2600RENT"
13261,"A000000","02700","0000","2700INSURANCE"
13261,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13261,"A000000","02900","0000","2900UTILITIES"
13261,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13261,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13261,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13261,"A000000","03300","0000","3300PROPERTY TAX"
13261,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13261,"A000000","03800","0000","3800OFFICE SALARIES"
13261,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13261,"A000000","04000","0000","4000OFFICE SUPPLIES"
13261,"A000000","04100","0000","4100LEGAL"
13261,"A000000","04200","0000","4200ACCOUNTING"
13261,"A000000","04300","0000","4300INSURANCE"
13261,"A000000","04400","0000","4400TELEPHONE"
13261,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13261,"A000000","04600","0000","4600TRAVEL"
13261,"A000000","05100","0000","5100PHARMACY"
13261,"A000000","05200","0000","5200DENTAL"
13261,"A000000","05300","0000","5300OPTOMETRY"
13261,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13261,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13261,"A100010","00100","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00100","0100","A"
13261,"A100010","00100","0200","PHYSICIAN"
13261,"A100010","00200","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00200","0100","A"
13261,"A100010","00200","0200","NURSE PRACTITIONER"
13261,"A100010","00300","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00300","0100","A"
13261,"A100010","00300","0200","OTHER NURSE"
13261,"A100010","00400","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00400","0100","A"
13261,"A100010","00400","0200","X-RAY"
13261,"A100010","00500","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00500","0100","A"
13261,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13261,"A100010","00600","0000","TO RECALSS FRINGE BENEFITS"
13261,"A100010","00600","0100","A"
13261,"A100010","00600","0200","OFFICE SALARIES"
13261,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13261,"A200000","01100","0000","TO OFFSET OUTSIDE LAB COSTS"
13261,"A200000","01100","0100","A"
13261,"A200000","01100","0300","LAB"
13261,"A210001","00100","0100","N"
13261,"S000000","00100","0100","2"
13261,"S000000","00100","0200","05/04/2012"
13261,"S000000","00100","0300","N"
13261,"S000000","00100","0301","N"
13261,"S000000","00100","0500","F"
13261,"S000000","00200","0200","00450"
13261,"S000000","00200","0400","05/01/2013"
13261,"S000000","00300","0100","4"
13261,"S000000","00300","0200","04/24/2013"
13261,"S000001","00100","0100","GREAT SALT PLAINS HEALTH CENTER  INC"
13261,"S000001","00101","0100","405 SOUTH OKLAHOMA AVENUE"
13261,"S000001","00102","0100","CHEROKEE"
13261,"S000001","00102","0200","OK"
13261,"S000001","00102","0300","73728"
13261,"S000001","00103","0100","ALFALFA"
13261,"S000001","00200","0100","371845"
13261,"S000001","00300","0100","R"
13261,"S000001","00400","0100","01/01/2011"
13261,"S000001","00400","0200","12/31/2011"
13261,"S000001","00500","0300","2"
13261,"S000001","00500","0400","03/07/2008"
13261,"S000001","00600","0300","H80CS08744"
13261,"S000001","00600","0400","05/29/2011"
13261,"S000001","00900","0100","N"
13261,"S000001","01400","0100","N"
13262,"A000000","00100","0000","0100PHYSICIAN"
13262,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13262,"A000000","00300","0000","0300NURSE PRACTITIONER"
13262,"A000000","00400","0000","0400VISITING NURSE"
13262,"A000000","00500","0000","0500OTHER NURSE"
13262,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13262,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13262,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13262,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF"
13262,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
13262,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13262,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13262,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13262,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13262,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13262,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13262,"A000000","02600","0000","2600RENT"
13262,"A000000","02700","0000","2700INSURANCE"
13262,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13262,"A000000","02900","0000","2900UTILITIES"
13262,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13262,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13262,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13262,"A000000","03300","0000","3300PROPERTY TAX"
13262,"A000000","03400","0000","3400EQUIPMENT RENTAL"
13262,"A000000","03800","0000","3800OFFICE SALARIES"
13262,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13262,"A000000","04000","0000","4000OFFICE SUPPLIES"
13262,"A000000","04100","0000","4100LEGAL"
13262,"A000000","04200","0000","4200ACCOUNTING"
13262,"A000000","04300","0000","4300INSURANCE"
13262,"A000000","04400","0000","4400TELEPHONE"
13262,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13262,"A000000","04600","0000","4600VEHICLE & MILEAGE"
13262,"A000000","04700","0000","4700NEW HIRE & RECRUITMENT"
13262,"A000000","04800","0000","4800TRAVEL & TRAINING"
13262,"A000000","04801","0000","4801EQUIPMENT & FURNITURE"
13262,"A000000","04802","0000","4802TRIBAL GOVERNMENT"
13262,"A000000","05100","0000","5100PHARMACY"
13262,"A000000","05200","0000","5200DENTAL"
13262,"A000000","05300","0000","5300OPTOMETRY"
13262,"A000000","05400","0000","5400BEHAVORIAL HEALTH"
13262,"A000000","05500","0000","5500YOUTH & FAMILY INTERVENTION"
13262,"A000000","05600","0000","5600HEALTH EDUCATION"
13262,"A000000","05601","0000","5601CONTRACT HEALTH SERVICES"
13262,"A000000","05602","0000","5602HEALTH CARE GRANTS"
13262,"A000000","05603","0000","5603THIRD PARTY SUPPORT"
13262,"A000000","05604","0000","5604SUB-CONTRACTS & PROFESSIONAL SER"
13262,"A000000","05605","0000","5605YOUTH TREATMENT CENTER"
13262,"A000000","05800","0000","5800GENERAL FUND"
13262,"A000000","05900","0000","5900INDIRECT RATE APPLICATION"
13262,"A000000","06000","0000","6000INTERFUND TRANSFERS"
13262,"A000000","06001","0000","6001GASB FINANCIAL STATEMENTS"
13262,"A000000","06002","0000","6002OTHER - MISC."
13262,"A100010","00100","0000","ADMINISTRATION TIME"
13262,"A100010","00100","0100","A"
13262,"A100010","00100","0200","OFFICE SALARIES"
13262,"A100010","00100","0500","PHYSICIAN"
13262,"A100010","00200","0000","ADMINISTRATION TIME"
13262,"A100010","00200","0100","A"
13262,"A100010","00200","0200","OFFICE SALARIES"
13262,"A100010","00200","0500","NURSE PRACTITIONER"
13262,"A100010","00300","0000","ADMINISTRATION TIME"
13262,"A100010","00300","0100","A"
13262,"A100010","00300","0200","OFFICE SALARIES"
13262,"A100010","00300","0500","OTHER NURSE"
13262,"A100010","00400","0000","ADMINISTRATION TIME"
13262,"A100010","00400","0100","A"
13262,"A100010","00400","0200","OFFICE SALARIES"
13262,"A100010","00400","0500","LABORATORY TECHNICIAN"
13262,"A210001","00100","0100","N"
13262,"S000000","00100","0100","2"
13262,"S000000","00100","0200","05/31/2012"
13262,"S000000","00100","0300","N"
13262,"S000000","00100","0301","N"
13262,"S000000","00100","0500","F"
13262,"S000000","00200","0200","00450"
13262,"S000000","00200","0400","05/01/2013"
13262,"S000000","00300","0100","4"
13262,"S000000","00300","0200","04/22/2013"
13262,"S000001","00100","0100","KLAMATH TRIBAL HEALTH"
13262,"S000001","00101","0100","3949 S. 6TH ST."
13262,"S000001","00102","0100","KLAMATH FALLS"
13262,"S000001","00102","0200","OR"
13262,"S000001","00102","0300","97603"
13262,"S000001","00103","0100","KLAMATH"
13262,"S000001","00200","0100","381849"
13262,"S000001","00300","0100","R"
13262,"S000001","00400","0100","01/01/2011"
13262,"S000001","00400","0200","12/31/2011"
13262,"S000001","00500","0300","2"
13262,"S000001","00500","0400","05/07/2003"
13262,"S000001","00600","0300","248-96-0022"
13262,"S000001","00600","0400","01/01/2011"
13262,"S000001","00900","0100","N"
13262,"S000001","01400","0100","N"
13263,"A000000","00100","0000","0100PHYSICIAN"
13263,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13263,"A000000","00300","0000","0300NURSE PRACTITIONER"
13263,"A000000","00400","0000","0400VISITING NURSE"
13263,"A000000","00500","0000","0500OTHER NURSE"
13263,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13263,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13263,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13263,"A000000","01100","0000","1100MEDICAL ASSISTANT & OTHER"
13263,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13263,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13263,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13263,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13263,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13263,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13263,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13263,"A000000","02102","0000","2102DUES/SUBSCRIPTIONS/MEMBERSHIPS"
13263,"A000000","02200","0000","2200OTHER DIRECT"
13263,"A000000","02202","0000","2202TRAVEL/CONFERENCES"
13263,"A000000","02203","0000","2203EMR"
13263,"A000000","02300","0000","2300RECRUITING/RETENTION"
13263,"A000000","02600","0000","2600RENT"
13263,"A000000","02700","0000","2700INSURANCE"
13263,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13263,"A000000","02900","0000","2900UTILITIES"
13263,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13263,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13263,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13263,"A000000","03300","0000","3300PROPERTY TAX"
13263,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
13263,"A000000","03800","0000","3800OFFICE SALARIES"
13263,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13263,"A000000","04000","0000","4000OFFICE SUPPLIES"
13263,"A000000","04100","0000","4100LEGAL"
13263,"A000000","04200","0000","4200ACCOUNTING"
13263,"A000000","04300","0000","4300INSURANCE"
13263,"A000000","04400","0000","4400TELEPHONE"
13263,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13263,"A000000","04600","0000","4600BANK FEES"
13263,"A000000","04601","0000","4601CONTRACT LABOR"
13263,"A000000","04602","0000","4602ADMIN EDUCATION & TRAVEL"
13263,"A000000","04605","0000","4605RECRUITING/RETENTION"
13263,"A000000","04606","0000","4606OTHER CONTRACTED SERVICES"
13263,"A000000","04607","0000","4607DUES/SUBSCRIPTIONS/MEMBERSHIPS"
13263,"A000000","04700","0000","4700OTHER ADMIN COSTS"
13263,"A000000","04701","0000","4701MINOR EQUIPMENT & EQUIPMENT RENT"
13263,"A000000","04702","0000","4702EQUIPMENT MAINTENANCE"
13263,"A000000","04703","0000","4703POSTAGE/FREIGHT"
13263,"A000000","05100","0000","5100PHARMACY"
13263,"A000000","05200","0000","5200DENTAL"
13263,"A000000","05300","0000","5300OPTOMETRY"
13263,"A000000","06000","0000","6000BAD DEBT"
13263,"A000000","06002","0000","6002NON REIMBURSABLE EXPENSES"
13263,"A000000","06003","0000","6003REVENUE ADJUSTMENTS NOT ALLOWED"
13263,"A100010","00100","0000","SALARY RECLASS"
13263,"A100010","00100","0100","A"
13263,"A100010","00100","0200","PHYSICIAN"
13263,"A100010","00200","0000","SALARY RECLASS"
13263,"A100010","00200","0100","A"
13263,"A100010","00200","0200","OTHER NURSE"
13263,"A100010","00300","0000","SALARY RECLASS"
13263,"A100010","00300","0100","A"
13263,"A100010","00300","0200","MEDICAL ASSISTANT & OTHER"
13263,"A100010","00400","0000","SALARY RECLASS"
13263,"A100010","00400","0100","A"
13263,"A100010","00400","0200","DENTAL"
13263,"A100010","00400","0500","OFFICE SALARIES"
13263,"A100010","00500","0000","PAYROLL TAX & BENEFITS RECLASS"
13263,"A100010","00500","0100","B"
13263,"A100010","00500","0200","PHYSICIAN"
13263,"A100010","00600","0000","PAYROLL TAX & BENEFITS RECLASS"
13263,"A100010","00600","0100","B"
13263,"A100010","00600","0200","OTHER NURSE"
13263,"A100010","00700","0000","PAYROLL TAX & BENEFITS RECLASS"
13263,"A100010","00700","0100","B"
13263,"A100010","00700","0200","MEDICAL ASSISTANT & OTHER"
13263,"A100010","00800","0000","PAYROLL TAX & BENEFITS RECLASS"
13263,"A100010","00800","0100","B"
13263,"A100010","00800","0200","DENTAL"
13263,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13263,"A100010","00900","0000","MEDICAL DIRECTOR ADMIN TIME"
13263,"A100010","00900","0100","C"
13263,"A100010","00900","0500","PHYSICIAN"
13263,"A100010","01000","0000","MEDICAL DIRECTOR ADMIN TIME"
13263,"A100010","01000","0100","C"
13263,"A100010","01000","0500","DENTAL"
13263,"A100010","01100","0000","MEDICAL DIRECTOR ADMIN TIME"
13263,"A100010","01100","0100","C"
13263,"A100010","01100","0200","OFFICE SALARIES"
13263,"A100010","01200","0000","MEDICAL DIRECTOR ADMIN TIME"
13263,"A100010","01200","0100","C"
13263,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13263,"A100010","01300","0000","CONTRACT LABOR RECLASS"
13263,"A100010","01300","0100","D"
13263,"A100010","01300","0200","OTHER DIRECT"
13263,"A100010","01400","0000","CONTRACT LABOR RECLASS"
13263,"A100010","01400","0100","D"
13263,"A100010","01400","0200","CONTRACT LABOR"
13263,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13263,"A100010","01500","0000","CONTRACT LABOR RECLASS"
13263,"A100010","01500","0100","D"
13263,"A100010","01500","0200","OTHER CONTRACTED SERVICES"
13263,"A100010","01500","0500","DENTAL"
13263,"A100010","01600","0000","EMR RECLASS"
13263,"A100010","01600","0100","E"
13263,"A100010","01600","0200","EMR"
13263,"A100010","01600","0500","OTHER ADMIN COSTS"
13263,"A100010","01700","0000","DEPRECIATION RECLASS"
13263,"A100010","01700","0100","F"
13263,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13263,"A100010","01800","0000","DEPRECIATION RECLASS"
13263,"A100010","01800","0100","F"
13263,"A100010","01800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13263,"A100010","01900","0000","DEPRECIATION RECLASS"
13263,"A100010","01900","0100","F"
13263,"A100010","01900","0200","DENTAL"
13263,"A100010","02000","0000","DEPRECIATION RECLASS"
13263,"A100010","02000","0100","F"
13263,"A100010","02000","0200","NON REIMBURSABLE EXPENSES"
13263,"A100010","02000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13263,"A200000","01100","0000","PATIENT EDUCATION EXPENSES"
13263,"A200000","01100","0100","A"
13263,"A200000","01100","0300","DENTAL"
13263,"A200000","01101","0000","DENTAL LAB FEES"
13263,"A200000","01101","0100","A"
13263,"A200000","01101","0300","DENTAL"
13263,"A200000","01102","0000","EXTERNAL DRUG TESTING"
13263,"A200000","01102","0100","A"
13263,"A200000","01102","0300","OTHER ADMIN COSTS"
13263,"A200000","01103","0000","BAD DEBT"
13263,"A200000","01103","0100","A"
13263,"A200000","01103","0300","BAD DEBT"
13263,"A200000","01104","0000","MEDICAL RECORDS REVENUE"
13263,"A200000","01104","0100","B"
13263,"A200000","01104","0300","OFFICE SUPPLIES"
13263,"A200000","01105","0000","NON-REIMBURSABLE EXPENSES"
13263,"A200000","01105","0100","A"
13263,"A200000","01105","0300","NON REIMBURSABLE EXPENSES"
13263,"A210001","00100","0100","N"
13263,"S000000","00100","0100","2"
13263,"S000000","00100","0200","05/15/2012"
13263,"S000000","00100","0300","N"
13263,"S000000","00100","0301","N"
13263,"S000000","00100","0500","F"
13263,"S000000","00200","0200","00450"
13263,"S000000","00200","0400","05/01/2013"
13263,"S000000","00300","0100","4"
13263,"S000000","00300","0200","04/25/2013"
13263,"S000001","00100","0100","COLUSA INDIAN COMMUNITY COUNCIL"
13263,"S000001","00101","0100","3710 HIGHWAY 45 SUITE A"
13263,"S000001","00102","0100","COLUSA"
13263,"S000001","00102","0200","CA"
13263,"S000001","00102","0300","95932"
13263,"S000001","00103","0100","COLUSA"
13263,"S000001","00200","0100","551948"
13263,"S000001","00300","0100","R"
13263,"S000001","00400","0100","01/01/2011"
13263,"S000001","00400","0200","12/31/2011"
13263,"S000001","00500","0300","2"
13263,"S000001","00500","0400","02/04/2004"
13263,"S000001","00900","0100","N"
13263,"S000001","01400","0100","Y"
13263,"S000013","00100","0100","COLUSA INDIAN COMMUNITY COUNCIL"
13263,"S000013","00200","0100","900 N KIND STREET"
13263,"S000013","00300","0100","ARBUCKLE"
13263,"S000013","00300","0200","CA"
13263,"S000013","00300","0300","95912"
13263,"S000013","00400","0100","COLUSA"
13263,"S000013","00500","0100","551949"
13263,"S000013","00600","0100","R"
13263,"S000013","00600","0200","02/04/2004"
13263,"S000013","00900","0100","N"
13264,"A000000","00100","0000","0100PHYSICIAN"
13264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13264,"A000000","00300","0000","0300NURSE PRACTITIONER"
13264,"A000000","00400","0000","0400VISITING NURSE"
13264,"A000000","00500","0000","0500OTHER NURSE"
13264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13264,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13264,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13264,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13264,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13264,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13264,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13264,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13264,"A000000","02600","0000","2600RENT"
13264,"A000000","02700","0000","2700INSURANCE"
13264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13264,"A000000","02900","0000","2900UTILITIES"
13264,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13264,"A000000","03300","0000","3300PROPERTY TAX"
13264,"A000000","03400","0000","3400MINOR EQUIPMENT"
13264,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13264,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13264,"A000000","03800","0000","3800OFFICE SALARIES"
13264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13264,"A000000","04000","0000","4000OFFICE SUPPLIES"
13264,"A000000","04100","0000","4100LEGAL"
13264,"A000000","04200","0000","4200ACCOUNTING"
13264,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13264,"A000000","04400","0000","4400TELEPHONE"
13264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13264,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13264,"A000000","04700","0000","4700MISCELLANEOUS"
13264,"A000000","04800","0000","4800DUES & MEMBERSHIPS"
13264,"A000000","04801","0000","4801POSTAGE"
13264,"A000000","05100","0000","5100PHARMACY"
13264,"A000000","05200","0000","5200DENTAL"
13264,"A000000","05300","0000","5300OPTOMETRY"
13264,"A000000","05400","0000","5400LAB"
13264,"A000000","05500","0000","5500RADIOLOGY"
13264,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13264,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13264,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13264,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13264,"A100010","00100","0000","TO RECLASS SALARY EXPENSE"
13264,"A100010","00100","0100","A"
13264,"A100010","00100","0200","PHYSICIAN"
13264,"A100010","00100","0500","OFFICE SALARIES"
13264,"A100010","00200","0000","TO RECLASS SALARY EXPENSE"
13264,"A100010","00200","0100","A"
13264,"A100010","00200","0200","NURSE PRACTITIONER"
13264,"A100010","00300","0000","TO RECLASS SALARY EXPENSE"
13264,"A100010","00300","0100","A"
13264,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13264,"A100010","00300","0500","PHYSICIAN"
13264,"A200000","01100","0000","ADVERTISING"
13264,"A200000","01100","0100","A"
13264,"A200000","01100","0300","MISCELLANEOUS"
13264,"A200000","01101","0000","BANK SERVICE CHARGE"
13264,"A200000","01101","0100","A"
13264,"A200000","01101","0300","MISCELLANEOUS"
13264,"A200000","01102","0000","LANDSCAPING"
13264,"A200000","01102","0100","A"
13264,"A200000","01102","0300","MISCELLANEOUS"
13264,"A200000","01103","0000","PEST CONTROL"
13264,"A200000","01103","0100","A"
13264,"A200000","01103","0300","MISCELLANEOUS"
13264,"A200000","01104","0000","COMMUNITY GARDEN"
13264,"A200000","01104","0100","A"
13264,"A200000","01104","0300","MISCELLANEOUS"
13264,"A200000","01105","0000","CONTRACTED LAB"
13264,"A200000","01105","0100","A"
13264,"A200000","01105","0300","LAB"
13264,"A200000","01106","0000","CONTRACTED RADIOLOGY"
13264,"A200000","01106","0100","A"
13264,"A200000","01106","0300","RADIOLOGY"
13264,"A200000","01107","0000","INTEREST INCOME"
13264,"A200000","01107","0100","A"
13264,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13264,"A200000","01108","0000","LOBBYING FEES"
13264,"A200000","01108","0100","A"
13264,"A200000","01108","0300","DUES & MEMBERSHIPS"
13264,"A210001","00100","0100","N"
13264,"S000000","00100","0100","2"
13264,"S000000","00100","0200","05/21/2012"
13264,"S000000","00100","0300","N"
13264,"S000000","00100","0301","N"
13264,"S000000","00100","0500","F"
13264,"S000000","00200","0200","00450"
13264,"S000000","00200","0400","05/01/2013"
13264,"S000000","00300","0100","4"
13264,"S000000","00300","0200","04/25/2013"
13264,"S000001","00100","0100","AMISTAD COMMUNITY HEALTH CENTER  INC"
13264,"S000001","00101","0100","1533 S. BROWNLEE"
13264,"S000001","00102","0100","CORPUS CHRISTI"
13264,"S000001","00102","0200","TX"
13264,"S000001","00102","0300","78404-3131"
13264,"S000001","00103","0100","NUECES"
13264,"S000001","00200","0100","671894"
13264,"S000001","00300","0100","U"
13264,"S000001","00400","0100","01/01/2011"
13264,"S000001","00400","0200","12/31/2011"
13264,"S000001","00500","0300","2"
13264,"S000001","00500","0400","08/17/2008"
13264,"S000001","00600","0300","H80CS08778"
13264,"S000001","00600","0400","09/12/2007"
13264,"S000001","00900","0100","N"
13264,"S000001","01400","0100","N"
13268,"A000000","00100","0000","0100PHYSICIAN"
13268,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13268,"A000000","00300","0000","0300NURSE PRACTITIONER"
13268,"A000000","00400","0000","0400VISITING NURSE"
13268,"A000000","00500","0000","0500OTHER NURSE"
13268,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13268,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13268,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13268,"A000000","00900","0000","0900SALARY-MEDICAL DIRECTOR"
13268,"A000000","01000","0000","1000EXTRA LABOR"
13268,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13268,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13268,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13268,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13268,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13268,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13268,"A000000","02100","0000","2100VEHICLE OPERATING EXPENSES"
13268,"A000000","02200","0000","2200LAB FEES"
13268,"A000000","02300","0000","2300MEALS AND ENTERTAINMENT"
13268,"A000000","02600","0000","2600RENT"
13268,"A000000","02700","0000","2700INSURANCE"
13268,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13268,"A000000","02900","0000","2900UTILITIES"
13268,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13268,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13268,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13268,"A000000","03300","0000","3300PROPERTY TAX"
13268,"A000000","03400","0000","3400REPAIRS - BUILDING"
13268,"A000000","03500","0000","3500REPAIRS - EQUIPMENT"
13268,"A000000","03600","0000","3600JANATORIAL"
13268,"A000000","03601","0000","3601SECURITY"
13268,"A000000","03602","0000","3602INTERNET SERVICE"
13268,"A000000","03603","0000","3603GIFTS AND CONDOLENCES"
13268,"A000000","03604","0000","3604TAXES AND LICENSES"
13268,"A000000","03605","0000","3605BILLING SUPPORT"
13268,"A000000","03606","0000","3606ANSWERING SERVICE"
13268,"A000000","03607","0000","3607MEDICAL CONSULTANTS"
13268,"A000000","03800","0000","3800OFFICE SALARIES"
13268,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13268,"A000000","04000","0000","4000OFFICE SUPPLIES"
13268,"A000000","04100","0000","4100LEGAL"
13268,"A000000","04200","0000","4200ACCOUNTING"
13268,"A000000","04300","0000","4300INSURANCE"
13268,"A000000","04400","0000","4400TELEPHONE"
13268,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13268,"A000000","04600","0000","4600RETIREMENT"
13268,"A000000","04700","0000","4700POSTAGE"
13268,"A000000","04800","0000","4800OUTSIDE PROFESSIONAL SERVICES"
13268,"A000000","04801","0000","4801ADVERTISING"
13268,"A000000","04802","0000","4802UNIFORM EXPENSE"
13268,"A000000","04803","0000","4803INSURANCE - EMPLOYEES HEALTH"
13268,"A000000","04804","0000","4804DATA PROCESSING"
13268,"A000000","04805","0000","4805SUBSCRIPTIONS"
13268,"A000000","04806","0000","4806RETURNED CHECKS"
13268,"A000000","04807","0000","4807FEE EXPENSE"
13268,"A000000","04808","0000","4808DUES"
13268,"A000000","04809","0000","4809CONTINUING EDUCATION"
13268,"A000000","05100","0000","5100PHARMACY"
13268,"A000000","05200","0000","5200DENTAL"
13268,"A000000","05300","0000","5300OPTOMETRY"
13268,"A000000","05400","0000","5400X-RAY EXPENSE"
13268,"A100010","00100","0000","PROPER CLASSIFICAITON"
13268,"A100010","00100","0100","A"
13268,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13268,"A100010","00100","0500","RETIREMENT"
13268,"A100010","00200","0000","PROPER CLASSIFICAITON"
13268,"A100010","00200","0100","A"
13268,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
13268,"A100010","00200","0500","REPAIRS - BUILDING"
13268,"A100010","00300","0000","PROPER CLASSIFICATION"
13268,"A100010","00300","0100","A"
13268,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13268,"A100010","00300","0500","REPAIRS - EQUIPMENT"
13268,"A100010","00400","0000","PROPER CLASSIFICATION"
13268,"A100010","00400","0100","A"
13268,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13268,"A100010","00400","0500","JANATORIAL"
13268,"A100010","00500","0000","PROPER CLASSIFICATION"
13268,"A100010","00500","0100","A"
13268,"A100010","00500","0200","PHYSICIAN"
13268,"A100010","00500","0500","EXTRA LABOR"
13268,"A100010","00600","0000","PROPER CLASSIFICATION"
13268,"A100010","00600","0100","A"
13268,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13268,"A100010","00600","0500","EXTRA LABOR"
13268,"A100010","00700","0000","PROPER CLASSIFICAITON"
13268,"A100010","00700","0100","A"
13268,"A100010","00700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13268,"A100010","00700","0500","VEHICLE OPERATING EXPENSES"
13268,"A100010","00800","0000","PROPER CLASSIFICATION"
13268,"A100010","00800","0100","A"
13268,"A100010","00800","0200","PHYSICIAN"
13268,"A100010","00800","0500","SALARY-MEDICAL DIRECTOR"
13268,"A100010","00900","0000","PROPER CLASSIFICATION"
13268,"A100010","00900","0100","A"
13268,"A100010","00900","0200","PROFESSIONAL LIABILITY INSURANCE"
13268,"A100010","00900","0500","INSURANCE"
13268,"A100010","01000","0000","PROPER CLASSIFICATION"
13268,"A100010","01000","0100","A"
13268,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13268,"A100010","01000","0500","INSURANCE - EMPLOYEES HEALTH"
13268,"A100010","01100","0000","PROPER CLASSIFICATON"
13268,"A100010","01100","0100","A"
13268,"A100010","01100","0200","BILLING SUPPORT"
13268,"A100010","01100","0500","OUTSIDE PROFESSIONAL SERVICES"
13268,"A100010","01200","0000","PROPER CLASSIFICATION"
13268,"A100010","01200","0100","A"
13268,"A100010","01200","0200","ACCOUNTING"
13268,"A100010","01200","0500","OUTSIDE PROFESSIONAL SERVICES"
13268,"A100010","01300","0000","PROPER CLASSIFICATION"
13268,"A100010","01300","0100","A"
13268,"A100010","01300","0200","ANSWERING SERVICE"
13268,"A100010","01300","0500","OUTSIDE PROFESSIONAL SERVICES"
13268,"A100010","01400","0000","PROPER CLASSIFICATION"
13268,"A100010","01400","0100","A"
13268,"A100010","01400","0200","MEDICAL CONSULTANTS"
13268,"A100010","01400","0500","OUTSIDE PROFESSIONAL SERVICES"
13268,"A100010","01500","0000","PROPER CLASSIFICATION"
13268,"A100010","01500","0100","A"
13268,"A100010","01500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13268,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13268,"A200000","01100","0000","BILLED TO PART B"
13268,"A200000","01100","0100","A"
13268,"A200000","01100","0300","LAB FEES"
13268,"A200000","01101","0000","RELATED PARTY TRANSACTION"
13268,"A200000","01101","0100","A"
13268,"A200000","01101","0300","RENT"
13268,"A200000","01102","0000","NOT AN ALLOWABLE EXPENSE"
13268,"A200000","01102","0100","A"
13268,"A200000","01102","0300","GIFTS AND CONDOLENCES"
13268,"A200000","01103","0000","ADVERTISING IS NOT ALLOWED"
13268,"A200000","01103","0100","A"
13268,"A200000","01103","0300","ADVERTISING"
13268,"A200000","01104","0000","NOT ALLOWED"
13268,"A200000","01104","0100","A"
13268,"A200000","01104","0300","RETURNED CHECKS"
13268,"A200000","01105","0000","BILLED TO PART B"
13268,"A200000","01105","0100","A"
13268,"A200000","01105","0300","X-RAY EXPENSE"
13268,"A200000","01106","0000","ANCILLARY SERVICES - BILLED AS NON-"
13268,"A200000","01106","0100","A"
13268,"A200000","01106","0300","OTHER NURSE"
13268,"A200000","01107","0000","INCOME ADJUSTED DUE TO FEDERAL INCO"
13268,"A200000","01107","0100","A"
13268,"A200000","01107","0300","PHYSICIAN"
13268,"A210001","00100","0100","N"
13268,"S000000","00100","0100","2"
13268,"S000000","00100","0200","05/31/2012"
13268,"S000000","00100","0300","N"
13268,"S000000","00100","0301","N"
13268,"S000000","00100","0500","F"
13268,"S000000","00200","0200","10301"
13268,"S000000","00200","0400","05/01/2013"
13268,"S000000","00300","0100","3"
13268,"S000000","00300","0200","04/25/2013"
13268,"S000001","00100","0100","ATMORE FAMILY MEDICINE"
13268,"S000001","00101","0100","402 MEDICAL PARK DRIVE"
13268,"S000001","00102","0100","ATMORE"
13268,"S000001","00102","0200","AL"
13268,"S000001","00102","0300","36502"
13268,"S000001","00103","0100","ESCAMBIA"
13268,"S000001","00200","0100","013941"
13268,"S000001","00400","0100","01/01/2011"
13268,"S000001","00400","0200","12/31/2011"
13268,"S000001","00500","0300","1"
13268,"S000001","00500","0400","09/13/2007"
13268,"S000001","00900","0100","N"
13268,"S000001","01400","0100","N"
13269,"A000000","00100","0000","0100PHYSICIAN"
13269,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13269,"A000000","00300","0000","0300NURSE PRACTITIONER"
13269,"A000000","00400","0000","0400VISITING NURSE"
13269,"A000000","00500","0000","0500OTHER NURSE"
13269,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13269,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13269,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13269,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13269,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13269,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13269,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13269,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13269,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13269,"A000000","02100","0000","2100OTHER"
13269,"A000000","02600","0000","2600RENT"
13269,"A000000","02700","0000","2700INSURANCE"
13269,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13269,"A000000","02900","0000","2900UTILITIES"
13269,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13269,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13269,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13269,"A000000","03300","0000","3300PROPERTY TAX"
13269,"A000000","03800","0000","3800OFFICE SALARIES"
13269,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13269,"A000000","04000","0000","4000OFFICE SUPPLIES"
13269,"A000000","04100","0000","4100LEGAL"
13269,"A000000","04200","0000","4200ACCOUNTING"
13269,"A000000","04300","0000","4300INSURANCE"
13269,"A000000","04400","0000","4400TELEPHONE"
13269,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13269,"A000000","04600","0000","4600OTHER"
13269,"A000000","05100","0000","5100PHARMACY"
13269,"A000000","05200","0000","5200DENTAL"
13269,"A000000","05300","0000","5300OPTOMETRY"
13269,"A000000","05400","0000","5400CONTRACT LABORATORY"
13269,"A210001","00100","0100","N"
13269,"S000000","00100","0100","2"
13269,"S000000","00100","0200","02/03/2012"
13269,"S000000","00100","0300","N"
13269,"S000000","00100","0301","N"
13269,"S000000","00100","0500","F"
13269,"S000000","00200","0200","10201"
13269,"S000000","00200","0400","05/01/2013"
13269,"S000000","00300","0100","3"
13269,"S000000","00300","0200","04/25/2013"
13269,"S000001","00100","0100","FAMILY HEALTH CENTER AT COBB"
13269,"S000001","00101","0100","361 N. MARIETTA PARKWAY NE"
13269,"S000001","00102","0100","MARIETTA"
13269,"S000001","00102","0200","GA"
13269,"S000001","00102","0300","30060"
13269,"S000001","00103","0100","COBB"
13269,"S000001","00200","0100","111939"
13269,"S000001","00300","0100","U"
13269,"S000001","00400","0100","03/22/2011"
13269,"S000001","00400","0200","05/31/2011"
13269,"S000001","00500","0300","2"
13269,"S000001","00500","0400","03/22/2011"
13269,"S000001","00600","0300","H80CS00485"
13269,"S000001","00600","0400","05/14/2010"
13269,"S000001","00900","0100","N"
13269,"S000001","01400","0100","N"
13270,"A000000","00100","0000","0100PHYSICIAN"
13270,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13270,"A000000","00300","0000","0300NURSE PRACTITIONER"
13270,"A000000","00400","0000","0400VISITING NURSE"
13270,"A000000","00500","0000","0500OTHER NURSE"
13270,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13270,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13270,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13270,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13270,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13270,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13270,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13270,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13270,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13270,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13270,"A000000","02100","0000","2100SEMINARS MTGS BOOKS JRNLS DUES S"
13270,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13270,"A000000","02600","0000","2600RENT"
13270,"A000000","02700","0000","2700INSURANCE"
13270,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13270,"A000000","02900","0000","2900UTILITIES"
13270,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13270,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13270,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13270,"A000000","03300","0000","3300PROPERTY TAX"
13270,"A000000","03800","0000","3800OFFICE SALARIES"
13270,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13270,"A000000","04000","0000","4000OFFICE SUPPLIES"
13270,"A000000","04100","0000","4100LEGAL"
13270,"A000000","04200","0000","4200ACCOUNTING"
13270,"A000000","04300","0000","4300INSURANCE - LIAB/WCOMP/PROP"
13270,"A000000","04400","0000","4400TELEPHONE"
13270,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13270,"A000000","04600","0000","4600OTHER COSTS OF DOING BUSINESS"
13270,"A000000","04700","0000","4700PHYSICIAN ADMIN COSTS"
13270,"A000000","05100","0000","5100PHARMACY"
13270,"A000000","05200","0000","5200DENTAL"
13270,"A000000","05300","0000","5300OPTOMETRY"
13270,"A000000","05800","0000","5800LAB AND X-RAY"
13270,"A100010","00100","0000","DEPRECIATION"
13270,"A100010","00100","0100","A"
13270,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13270,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13270,"A100010","00200","0000","DEPRECIATION"
13270,"A100010","00200","0100","A"
13270,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
13270,"A100010","00300","0000","HC BENEFITS"
13270,"A100010","00300","0100","B"
13270,"A100010","00300","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13270,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13270,"A200000","00900","0100","A"
13270,"A200000","01000","0100","A"
13270,"A200000","01100","0000","DEPRECIATION - MEDICAL"
13270,"A200000","01100","0100","A"
13270,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13270,"A200000","01101","0000","PERSONAL USE OF AUTO"
13270,"A200000","01101","0100","A"
13270,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13270,"A200000","01102","0000","TIME RELATED TO LAB PROCEDURES"
13270,"A200000","01102","0100","A"
13270,"A200000","01102","0300","MEDICAL ASSISTANTS"
13270,"A200000","01103","0000","TIME RELATED TO X-RAY"
13270,"A200000","01103","0100","A"
13270,"A200000","01103","0300","MEDICAL ASSISTANTS"
13270,"A200000","01104","0000","BENEFITS RELATED TO LAB PROCEDURES"
13270,"A200000","01104","0100","A"
13270,"A200000","01104","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
13270,"A200000","01105","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01105","0100","A"
13270,"A200000","01105","0300","PHYSICIAN"
13270,"A200000","01106","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01106","0100","A"
13270,"A200000","01106","0300","NURSE PRACTITIONER"
13270,"A200000","01107","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01107","0100","A"
13270,"A200000","01107","0300","MEDICAL ASSISTANTS"
13270,"A200000","01108","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01108","0100","A"
13270,"A200000","01108","0300","OFFICE SALARIES"
13270,"A200000","01109","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01109","0100","A"
13270,"A200000","01109","0300","MEDICAL SUPPLIES"
13270,"A200000","01110","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01110","0100","A"
13270,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13270,"A200000","01111","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01111","0100","A"
13270,"A200000","01111","0300","SEMINARS MTGS BOOKS JRNLS DUES SUBS"
13270,"A200000","01112","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01112","0100","A"
13270,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
13270,"A200000","01113","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01113","0100","A"
13270,"A200000","01113","0300","UTILITIES"
13270,"A200000","01114","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01114","0100","A"
13270,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
13270,"A200000","01115","0000","PROPERTY TAX"
13270,"A200000","01115","0100","A"
13270,"A200000","01115","0300","PROPERTY TAX"
13270,"A200000","01116","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01116","0100","A"
13270,"A200000","01116","0300","OFFICE SUPPLIES"
13270,"A200000","01117","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01117","0100","A"
13270,"A200000","01117","0300","LEGAL"
13270,"A200000","01118","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01118","0100","A"
13270,"A200000","01118","0300","TELEPHONE"
13270,"A200000","01119","0000","ACCRUAL ADJUSTMENT"
13270,"A200000","01119","0100","A"
13270,"A200000","01119","0300","OTHER COSTS OF DOING BUSINESS"
13270,"A200000","01120","0000","REMOVE NON-RHC EXPENSES"
13270,"A200000","01120","0100","A"
13270,"A200000","01120","0300","MEDICAL SUPPLIES"
13270,"A200000","01121","0000","HOSPITAL - SALARIES"
13270,"A200000","01121","0100","A"
13270,"A200000","01121","0300","OFFICE SALARIES"
13270,"A200000","01122","0000","HOSPITAL - BENEFITS"
13270,"A200000","01122","0100","A"
13270,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13270,"A200000","01123","0000","PHYSICIAN HOSPITAL COST - HUESMAN"
13270,"A200000","01123","0100","A"
13270,"A200000","01123","0300","PHYSICIAN"
13270,"A200000","01124","0000","PHYSICIAN HOSPITAL BENEFITS"
13270,"A200000","01124","0100","A"
13270,"A200000","01124","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
13270,"A200000","01125","0000","PHYSICIAN HOSPITAL MALPRACTICE"
13270,"A200000","01125","0100","A"
13270,"A200000","01125","0300","PROFESSIONAL LIABILITY INSURANCE"
13270,"A200000","01126","0000","PHYSICIAN HOSPITAL CME"
13270,"A200000","01126","0100","A"
13270,"A200000","01126","0300","SEMINARS MTGS BOOKS JRNLS DUES SUBS"
13270,"A200000","01127","0000","PHYSICIAN HOSPITAL MEDICAL LICENSE"
13270,"A200000","01127","0100","A"
13270,"A200000","01127","0300","SEMINARS MTGS BOOKS JRNLS DUES SUBS"
13270,"A200000","01128","0000","CONTRIBUTION"
13270,"A200000","01128","0100","A"
13270,"A200000","01128","0300","OTHER COSTS OF DOING BUSINESS"
13270,"A200000","01129","0000","VACCINE SUPPLIES REIMBURSED ON B-1"
13270,"A200000","01129","0100","A"
13270,"A200000","01129","0300","MEDICAL SUPPLIES"
13270,"A200000","01130","0000","PHYSICIAN OWNERS COMPENSATION"
13270,"A200000","01130","0100","A"
13270,"A200000","01130","0300","PHYSICIAN"
13270,"A200000","01131","0000","PHYSICIAN OWNERS COMPENSATION"
13270,"A200000","01131","0100","A"
13270,"A200000","01131","0300","PHYSICIAN ADMIN COSTS"
13270,"A200000","01132","0000","TAX PENALTY"
13270,"A200000","01132","0100","A"
13270,"A200000","01132","0300","PROPERTY TAX"
13270,"A210001","00100","0100","N"
13270,"S000000","00100","0100","2"
13270,"S000000","00100","0200","05/10/2012"
13270,"S000000","00100","0300","N"
13270,"S000000","00100","0301","N"
13270,"S000000","00100","0500","F"
13270,"S000000","00200","0200","10301"
13270,"S000000","00200","0400","05/01/2013"
13270,"S000000","00300","0100","3"
13270,"S000000","00300","0200","04/25/2013"
13270,"S000001","00100","0100","CRAWFORD LEXINGTON MEDICAL CENTER"
13270,"S000001","00101","0100","774 ATHENS ROAD"
13270,"S000001","00101","0200","69"
13270,"S000001","00102","0100","LEXINGTON"
13270,"S000001","00102","0200","GA"
13270,"S000001","00102","0300","30648"
13270,"S000001","00103","0100","OGLETHORPE"
13270,"S000001","00200","0100","113880"
13270,"S000001","00400","0100","01/01/2011"
13270,"S000001","00400","0200","12/31/2011"
13270,"S000001","00500","0300","1"
13270,"S000001","00500","0400","07/01/1995"
13270,"S000001","00900","0100","N"
13270,"S000001","01400","0100","N"
13272,"A000000","00100","0000","0100PHYSICIAN"
13272,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13272,"A000000","00300","0000","0300NURSE PRACTITIONER"
13272,"A000000","00400","0000","0400VISITING NURSE"
13272,"A000000","00500","0000","0500OTHER NURSE"
13272,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13272,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13272,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13272,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13272,"A000000","01000","0000","1000HEALTH CARE SUPPORT STAFF"
13272,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13272,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13272,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13272,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13272,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13272,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13272,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13272,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13272,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13272,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13272,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13272,"A000000","02600","0000","2600RENT"
13272,"A000000","02700","0000","2700INSURANCE"
13272,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13272,"A000000","02900","0000","2900UTILITIES"
13272,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13272,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13272,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13272,"A000000","03300","0000","3300PROPERTY TAX"
13272,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13272,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13272,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13272,"A000000","03800","0000","3800OFFICE SALARIES"
13272,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13272,"A000000","04000","0000","4000OFFICE SUPPLIES"
13272,"A000000","04100","0000","4100LEGAL"
13272,"A000000","04200","0000","4200ACCOUNTING"
13272,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13272,"A000000","04400","0000","4400TELEPHONE"
13272,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13272,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13272,"A000000","04601","0000","4601PATIENT RECORDS"
13272,"A000000","04602","0000","4602MEDICAL/NURSING DIRECTOR"
13272,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13272,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13272,"A000000","05100","0000","5100PHARMACY"
13272,"A000000","05200","0000","5200DENTAL"
13272,"A000000","05300","0000","5300OPTOMETRY"
13272,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13272,"A000000","05401","0000","5401LAB AND XRAY"
13272,"A000000","05402","0000","5402HOME MEDICAL"
13272,"A000000","05403","0000","5403ENABLING SERVICES"
13272,"A000000","05404","0000","5404HOSPITAL AND SPECIALTY SERVICES"
13272,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13272,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13272,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13272,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13272,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13272,"A100010","00100","0000","FRINGE BENEFITS"
13272,"A100010","00100","0100","A"
13272,"A100010","00100","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13272,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00200","0000","FRINGE BENEFITS"
13272,"A100010","00200","0100","A"
13272,"A100010","00200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13272,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00300","0000","FRINGE BENEFITS"
13272,"A100010","00300","0100","A"
13272,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13272,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00400","0000","FRINGE BENEFITS"
13272,"A100010","00400","0100","A"
13272,"A100010","00400","0200","OFFICE SALARIES"
13272,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00500","0000","FRINGE BENEFITS"
13272,"A100010","00500","0100","A"
13272,"A100010","00500","0200","PATIENT RECORDS"
13272,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00600","0000","FRINGE BENEFITS"
13272,"A100010","00600","0100","A"
13272,"A100010","00600","0200","MEDICAL/NURSING DIRECTOR"
13272,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00700","0000","FRINGE BENEFITS"
13272,"A100010","00700","0100","A"
13272,"A100010","00700","0200","PHARMACY"
13272,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00800","0000","FRINGE BENEFITS"
13272,"A100010","00800","0100","A"
13272,"A100010","00800","0200","DENTAL"
13272,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","00900","0000","FRINGE BENEFITS"
13272,"A100010","00900","0100","A"
13272,"A100010","00900","0200","LAB AND XRAY"
13272,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","01000","0000","FRINGE BENEFITS"
13272,"A100010","01000","0100","A"
13272,"A100010","01000","0200","HOME MEDICAL"
13272,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","01100","0000","FRINGE BENEFITS"
13272,"A100010","01100","0100","A"
13272,"A100010","01100","0200","ENABLING SERVICES"
13272,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","01200","0000","FRINGE BENEFITS"
13272,"A100010","01200","0100","A"
13272,"A100010","01200","0200","HOSPITAL AND SPECIALTY SERVICES"
13272,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13272,"A100010","01300","0000","RECLASS HOSPITAL AND SPECIALTY COSTS"
13272,"A100010","01300","0100","B"
13272,"A100010","01300","0200","HOSPITAL AND SPECIALTY SERVICES"
13272,"A100010","01300","0500","PHYSICIAN"
13272,"A100010","01400","0000","RECLASS HOSPITAL AND SPECIALTY COSTS"
13272,"A100010","01400","0100","B"
13272,"A100010","01400","0200","HOSPITAL AND SPECIALTY SERVICES"
13272,"A100010","01400","0500","NURSE PRACTITIONER"
13272,"A100010","01500","0000","RECLASS MEDICAL DIRECTOR FEES"
13272,"A100010","01500","0100","C"
13272,"A100010","01500","0200","MEDICAL/NURSING DIRECTOR"
13272,"A100010","01500","0500","PHYSICIAN"
13272,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR FEES"
13272,"A100010","01600","0100","C"
13272,"A100010","01600","0200","MEDICAL/NURSING DIRECTOR"
13272,"A100010","01600","0500","HEALTH CARE SUPPORT STAFF"
13272,"A200000","00100","0100","B"
13272,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13272,"A200000","00400","0100","B"
13272,"A200000","00400","0300","RENT"
13272,"A200000","01100","0000","SALE OF MEDICAL RECORDS"
13272,"A200000","01100","0100","B"
13272,"A200000","01100","0300","PATIENT RECORDS"
13272,"A200000","01101","0000","DISCARDED FLU VACCINES"
13272,"A200000","01101","0100","A"
13272,"A200000","01101","0300","MEDICAL SUPPLIES"
13272,"A200000","01102","0000","340B REIMBURSEMENT"
13272,"A200000","01102","0100","B"
13272,"A200000","01102","0300","PHARMACY"
13272,"A200000","01103","0000","PREVNAR"
13272,"A200000","01103","0100","A"
13272,"A200000","01103","0300","MEDICAL SUPPLIES"
13272,"A200000","01104","0000","PHARMACY"
13272,"A200000","01104","0100","A"
13272,"A200000","01104","0300","PHARMACY"
13272,"A200000","01105","0000","DENTAL"
13272,"A200000","01105","0100","A"
13272,"A200000","01105","0300","DENTAL"
13272,"A200000","01106","0000","LAB AND XRAY"
13272,"A200000","01106","0100","A"
13272,"A200000","01106","0300","LAB AND XRAY"
13272,"A200000","01107","0000","HOME MEDICAL"
13272,"A200000","01107","0100","A"
13272,"A200000","01107","0300","HOME MEDICAL"
13272,"A200000","01108","0000","ENABLING SERVICES"
13272,"A200000","01108","0100","A"
13272,"A200000","01108","0300","ENABLING SERVICES"
13272,"A200000","01109","0000","HOSPITAL AND SPECIALTY SERVICES"
13272,"A200000","01109","0100","A"
13272,"A200000","01109","0300","HOSPITAL AND SPECIALTY SERVICES"
13272,"A200000","01110","0000","NON ALLOWABLE A & G EXPENSE"
13272,"A200000","01110","0100","A"
13272,"A200000","01110","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13272,"A210001","00100","0100","Y"
13272,"A210002","00100","0200","HOME MEDICAL"
13272,"A210002","00100","0300","RENT"
13272,"A210003","00100","0100","E"
13272,"A210003","00100","0200","WADE BAKER  MD"
13272,"A210003","00100","0400","BAKER PROPERTIES"
13272,"A210003","00100","0600","COMMERCIAL RESIDENTAL REN"
13272,"S000000","00100","0100","2"
13272,"S000000","00100","0200","08/30/2012"
13272,"S000000","00100","0300","N"
13272,"S000000","00100","0301","N"
13272,"S000000","00100","0500","F"
13272,"S000000","00200","0200","00450"
13272,"S000000","00200","0400","04/23/2013"
13272,"S000000","00300","0100","4"
13272,"S000000","00300","0200","05/02/2013"
13272,"S000001","00100","0100","MOUNTAIN COMPREHENSIVE HEALTH CORPOR"
13272,"S000001","00101","0100","226 MEDICAL PLAZA LANE"
13272,"S000001","00101","0200","PO BOX 40"
13272,"S000001","00102","0100","WHITESBURG"
13272,"S000001","00102","0200","KY"
13272,"S000001","00102","0300","41858"
13272,"S000001","00103","0100","LETCHER"
13272,"S000001","00200","0100","181829"
13272,"S000001","00300","0100","R"
13272,"S000001","00400","0100","04/01/2011"
13272,"S000001","00400","0200","03/31/2012"
13272,"S000001","00500","0300","2"
13272,"S000001","00500","0400","08/29/1996"
13272,"S000001","00600","0300","H80CS00367-10-00"
13272,"S000001","00600","0400","03/06/2011"
13272,"S000001","00601","0300","H80CS00367-10-01"
13272,"S000001","00601","0400","04/05/2011"
13272,"S000001","00602","0300","H80CS00367-10-02"
13272,"S000001","00602","0400","06/08/2011"
13272,"S000001","00603","0300","H80CS00367-10-03"
13272,"S000001","00603","0400","09/19/2011"
13272,"S000001","00604","0300","H37RH00050-29-00"
13272,"S000001","00604","0400","06/29/2011"
13272,"S000001","00605","0300","H37RH00050-29-01"
13272,"S000001","00605","0400","08/31/2011"
13272,"S000001","00900","0100","N"
13272,"S000001","01400","0100","Y"
13272,"S000013","00100","0100","HARLAN MEDICAL CENTER"
13272,"S000013","00200","0100","132 VILLAGE CENTER"
13272,"S000013","00300","0100","HARLAN"
13272,"S000013","00300","0200","KY"
13272,"S000013","00300","0300","40831"
13272,"S000013","00400","0100","HARLAN"
13272,"S000013","00500","0100","181841"
13272,"S000013","00600","0100","R"
13272,"S000013","00600","0200","06/16/2004"
13272,"S000013","00900","0100","N"
13272,"S000023","00100","0100","LEATHERWOOD/BLACKEY MEDICAL CENTER"
13272,"S000023","00200","0100","464 KY HWY 699"
13272,"S000023","00300","0100","LEATHERWOOD"
13272,"S000023","00300","0200","KY"
13272,"S000023","00300","0300","41731"
13272,"S000023","00400","0100","PERRY"
13272,"S000023","00500","0100","181834"
13272,"S000023","00600","0100","R"
13272,"S000023","00600","0200","08/29/1996"
13272,"S000023","00900","0100","N"
13272,"S000033","00100","0100","BUCKHORN MEDICAL CLINIC"
13272,"S000033","00200","0100","72 BUCKHORN ROAD"
13272,"S000033","00300","0100","BUCKHORN"
13272,"S000033","00300","0200","KY"
13272,"S000033","00300","0300","41721"
13272,"S000033","00400","0100","PERRY"
13272,"S000033","00500","0100","181833"
13272,"S000033","00600","0100","R"
13272,"S000033","00600","0200","08/29/1996"
13272,"S000033","00900","0100","N"
13272,"S000043","00100","0100","OWSLEY COUNTY MEDICAL CLINIC"
13272,"S000043","00200","0100","NEW RT 11"
13272,"S000043","00300","0100","BOONEVILLE"
13272,"S000043","00300","0200","KY"
13272,"S000043","00300","0300","41314"
13272,"S000043","00400","0100","OWSLEY"
13272,"S000043","00500","0100","181832"
13272,"S000043","00600","0100","R"
13272,"S000043","00600","0200","08/29/1996"
13272,"S000043","00900","0100","N"
13273,"A000000","00100","0000","0100PHYSICIAN"
13273,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13273,"A000000","00300","0000","0300NURSE PRACTITIONER"
13273,"A000000","00400","0000","0400VISITING NURSE"
13273,"A000000","00500","0000","0500OTHER NURSE"
13273,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13273,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13273,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13273,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13273,"A000000","00901","0000","0901FRINGE BENEFITS"
13273,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13273,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13273,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13273,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13273,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13273,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13273,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13273,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13273,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13273,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13273,"A000000","02101","0000","2101MEDICAL EQUIPMENT RENT"
13273,"A000000","02102","0000","2102PROFESSIONAL DUES - PROVIDERS"
13273,"A000000","02103","0000","2103EQUIPMENT REPAIRS"
13273,"A000000","02104","0000","2104PROFESSIONAL SERVICES"
13273,"A000000","02105","0000","2105CONTINUING MEDICAL EDUCATION"
13273,"A000000","02106","0000","2106LOCUM TENENS"
13273,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13273,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13273,"A000000","02600","0000","2600RENT"
13273,"A000000","02700","0000","2700INSURANCE"
13273,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13273,"A000000","02900","0000","2900UTILITIES"
13273,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13273,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13273,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13273,"A000000","03300","0000","3300PROPERTY TAX"
13273,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13273,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13273,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13273,"A000000","03800","0000","3800OFFICE SALARIES"
13273,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13273,"A000000","04000","0000","4000OFFICE SUPPLIES"
13273,"A000000","04100","0000","4100LEGAL"
13273,"A000000","04200","0000","4200ACCOUNTING"
13273,"A000000","04300","0000","4300INSURANCE"
13273,"A000000","04301","0000","4301LIABILITY INSURANCE"
13273,"A000000","04400","0000","4400TELEPHONE"
13273,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13273,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13273,"A000000","04601","0000","4601CONTRACTED OFFICE STAFF"
13273,"A000000","04602","0000","4602PROFESSIONAL DUES - ADMINISTRATI"
13273,"A000000","04603","0000","4603EQUIPMENT REPAIRS"
13273,"A000000","04604","0000","4604ELECTONIC CLAIMS AND STMT SERVIC"
13273,"A000000","04605","0000","4605COMPUTER SOFTWARE & MAINTENANCE"
13273,"A000000","04606","0000","4606PROFESSIONAL PUBLICATIONS"
13273,"A000000","04607","0000","4607KEY MAN LIFE INSURANCE"
13273,"A000000","04608","0000","4608RECRUITMENT & RETENTION"
13273,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13273,"A000000","04701","0000","4701ADMINISTRATIVE TRAVEL"
13273,"A000000","04702","0000","4702PROFESSIONAL SERVICES"
13273,"A000000","04703","0000","4703CONTINUING PROFESSIONAL EDUCATIO"
13273,"A000000","04704","0000","4704BOARD MEETING EXPENSE"
13273,"A000000","04705","0000","4705TRANSCRIPTION SERVICE"
13273,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13273,"A000000","05100","0000","5100PHARMACY"
13273,"A000000","05200","0000","5200DENTAL"
13273,"A000000","05300","0000","5300OPTOMETRY"
13273,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13273,"A000000","05401","0000","5401CONTRACTUAL LAB COSTS"
13273,"A000000","05402","0000","5402LAB SUPPLIES"
13273,"A000000","05403","0000","5403X-RAY SUPPLIES"
13273,"A000000","05404","0000","5404EQUIPMENT REPAIRS"
13273,"A000000","05405","0000","5405COLLECTION EXPENSE"
13273,"A000000","05406","0000","5406MARKETING"
13273,"A000000","05407","0000","5407HOSPITAL & ER COSTS"
13273,"A000000","05408","0000","5408NETWORK COSTS"
13273,"A000000","05409","0000","5409INHOUSE LAB COSTS"
13273,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13273,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13273,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13273,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13273,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13273,"A100010","00100","0000","DEPRECIATION OF X-RAY EQUIPMENT"
13273,"A100010","00100","0100","A"
13273,"A100010","00100","0200","X-RAY SUPPLIES"
13273,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13273,"A100010","00200","0000","DEPRECIATION OF LAB EQUIPMENT"
13273,"A100010","00200","0100","B"
13273,"A100010","00200","0200","LAB SUPPLIES"
13273,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13273,"A100010","00300","0000","MEDICAL PORTION OF FRINGE BENEFITS"
13273,"A100010","00300","0100","C"
13273,"A100010","00300","0200","FRINGE BENEFITS"
13273,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13273,"A100010","00400","0000","MEDICAL DIRECTOR SALARY"
13273,"A100010","00400","0100","D"
13273,"A100010","00400","0200","OFFICE SALARIES"
13273,"A100010","00400","0500","PHYSICIAN"
13273,"A100010","00500","0000","MEDICAL DIRECTOR FRINGE BENEFITS"
13273,"A100010","00500","0100","E"
13273,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13273,"A100010","00500","0500","FRINGE BENEFITS"
13273,"A100010","00600","0000","NON-FQHC PROVIDER SALARIES"
13273,"A100010","00600","0100","F"
13273,"A100010","00600","0200","HOSPITAL & ER COSTS"
13273,"A100010","00600","0500","PHYSICIAN"
13273,"A100010","00700","0000","NON-FQHC PROVIDER FRINGE BENEFITS"
13273,"A100010","00700","0100","G"
13273,"A100010","00700","0200","HOSPITAL & ER COSTS"
13273,"A100010","00700","0500","FRINGE BENEFITS"
13273,"A100010","00800","0000","NURSE SALARY FOR LAB & X-RAY"
13273,"A100010","00800","0100","H"
13273,"A100010","00800","0200","INHOUSE LAB COSTS"
13273,"A100010","00800","0500","OTHER NURSE"
13273,"A100010","00900","0000","NURSE FRIGNE BENEFIT FOR LAB & X-RAY"
13273,"A100010","00900","0100","I"
13273,"A100010","00900","0200","INHOUSE LAB COSTS"
13273,"A100010","00900","0500","FRINGE BENEFITS"
13273,"A200000","00100","0100","A"
13273,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13273,"A200000","01100","0000","COLLECTION EXPENSE"
13273,"A200000","01100","0100","A"
13273,"A200000","01100","0300","COLLECTION EXPENSE"
13273,"A200000","01101","0000","NETWORK GRANT PROGRAM"
13273,"A200000","01101","0100","A"
13273,"A200000","01101","0300","NETWORK COSTS"
13273,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
13273,"A200000","01102","0100","A"
13273,"A200000","01102","0300","MARKETING"
13273,"A200000","01103","0000","CONTRACTUAL LAB SERVICES"
13273,"A200000","01103","0100","A"
13273,"A200000","01103","0300","CONTRACTUAL LAB COSTS"
13273,"A200000","01104","0000","HOSPITAL & ER COSTS"
13273,"A200000","01104","0100","A"
13273,"A200000","01104","0300","HOSPITAL & ER COSTS"
13273,"A200000","01105","0000","DENTAL COSTS"
13273,"A200000","01105","0100","A"
13273,"A200000","01105","0300","DENTAL"
13273,"A210001","00100","0100","N"
13273,"S000000","00100","0100","2"
13273,"S000000","00100","0200","04/30/2012"
13273,"S000000","00100","0300","N"
13273,"S000000","00100","0301","N"
13273,"S000000","00100","0500","F"
13273,"S000000","00200","0200","03001"
13273,"S000000","00200","0400","04/18/2013"
13273,"S000000","00300","0100","4"
13273,"S000000","00300","0200","05/02/2013"
13273,"S000001","00100","0100","HOWARD CLINIC"
13273,"S000001","00101","0100","208 S. MAIN STREET"
13273,"S000001","00101","0200","99"
13273,"S000001","00102","0100","HOWARD"
13273,"S000001","00102","0200","SD"
13273,"S000001","00102","0300","57349"
13273,"S000001","00103","0100","UNITED STATES"
13273,"S000001","00200","0100","431809"
13273,"S000001","00300","0100","R"
13273,"S000001","00400","0100","12/01/2010"
13273,"S000001","00400","0200","11/30/2011"
13273,"S000001","00500","0300","2"
13273,"S000001","00500","0400","02/01/1978"
13273,"S000001","00600","0300","6 H80CS00135-10-07"
13273,"S000001","00600","0400","09/19/2011"
13273,"S000001","00900","0100","N"
13273,"S000001","01400","0100","Y"
13273,"S000013","00100","0100","BENNETT COUNTY CLINIC"
13273,"S000013","00200","0100","302 S. 1ST AVENUE"
13273,"S000013","00200","0200","550"
13273,"S000013","00300","0100","MARTIN"
13273,"S000013","00300","0200","SD"
13273,"S000013","00300","0300","57551"
13273,"S000013","00400","0100","BENNETT"
13273,"S000013","00500","0100","431823"
13273,"S000013","00600","0100","R"
13273,"S000013","00600","0200","08/01/2001"
13273,"S000013","00900","0100","N"
13273,"S000023","00100","0100","MELLETTE COUNTY MEDICAL CLINIC"
13273,"S000023","00200","0100","309 E. 4TH STREET"
13273,"S000023","00200","0200","281"
13273,"S000023","00300","0100","WHITE RIVER"
13273,"S000023","00300","0200","SD"
13273,"S000023","00300","0300","57579"
13273,"S000023","00400","0100","MELLETTE"
13273,"S000023","00500","0100","431824"
13273,"S000023","00600","0100","R"
13273,"S000023","00600","0200","05/01/2002"
13273,"S000023","00900","0100","N"
13273,"S000033","00100","0100","MISSION MEDICAL CLINIC"
13273,"S000033","00200","0100","153 S. MAIN STREET"
13273,"S000033","00200","0200","489"
13273,"S000033","00300","0100","MISSION"
13273,"S000033","00300","0200","SD"
13273,"S000033","00300","0300","57555"
13273,"S000033","00400","0100","TODD"
13273,"S000033","00500","0100","431825"
13273,"S000033","00600","0100","R"
13273,"S000033","00600","0200","05/01/2002"
13273,"S000033","00900","0100","N"
13273,"S000043","00100","0100","WHITING MEMORIAL CLINIC"
13273,"S000043","00200","0100","215 S. DUMONT"
13273,"S000043","00200","0200","368"
13273,"S000043","00300","0100","WOONSOCKET"
13273,"S000043","00300","0200","SD"
13273,"S000043","00300","0300","57385"
13273,"S000043","00400","0100","SANBORN"
13273,"S000043","00500","0100","431807"
13273,"S000043","00600","0100","R"
13273,"S000043","00600","0200","10/01/1991"
13273,"S000043","00900","0100","N"
13273,"S000053","00100","0100","AURORA COUNTY CLINIC"
13273,"S000053","00200","0100","106 S. MAIN STREET"
13273,"S000053","00200","0200","250"
13273,"S000053","00300","0100","PLANKINTON"
13273,"S000053","00300","0200","SD"
13273,"S000053","00300","0300","57368"
13273,"S000053","00400","0100","AURORA"
13273,"S000053","00500","0100","431808"
13273,"S000053","00600","0100","R"
13273,"S000053","00600","0200","10/01/1991"
13273,"S000053","00900","0100","N"
13273,"S000063","00100","0100","JERAULD COUNTY CLINIC"
13273,"S000063","00200","0100","602 FIRST STREET NE"
13273,"S000063","00300","0100","WESSINGTON SPRINGS"
13273,"S000063","00300","0200","SD"
13273,"S000063","00300","0300","57382"
13273,"S000063","00400","0100","JERAULD"
13273,"S000063","00500","0100","431806"
13273,"S000063","00600","0100","R"
13273,"S000063","00600","0200","10/01/1991"
13273,"S000063","00900","0100","N"
13273,"S000073","00100","0100","BELL MEDICAL CLINIC"
13273,"S000073","00200","0100","801 3RD STREET SW"
13273,"S000073","00200","0200","49"
13273,"S000073","00300","0100","DESMET"
13273,"S000073","00300","0200","SD"
13273,"S000073","00300","0300","57231"
13273,"S000073","00400","0100","KINGSBURY"
13273,"S000073","00500","0100","431817"
13273,"S000073","00600","0100","R"
13273,"S000073","00600","0200","11/14/1994"
13273,"S000073","00900","0100","N"
13273,"S000083","00100","0100","BRYANT CLINIC"
13273,"S000083","00200","0100","110 WEST MAIN STREET"
13273,"S000083","00200","0200","176"
13273,"S000083","00300","0100","BRYANT"
13273,"S000083","00300","0200","SD"
13273,"S000083","00300","0300","57322"
13273,"S000083","00400","0100","HAMLIN"
13273,"S000083","00500","0100","431811"
13273,"S000083","00600","0100","R"
13273,"S000083","00600","0200","10/01/1992"
13273,"S000083","00900","0100","N"
13273,"S000093","00100","0100","LAKE PRESTON CLINIC"
13273,"S000093","00200","0100","709 4TH STREET"
13273,"S000093","00300","0100","LAKE PRESTON"
13273,"S000093","00300","0200","SD"
13273,"S000093","00300","0300","57242"
13273,"S000093","00400","0100","KINGSBURY"
13273,"S000093","00500","0100","431810"
13273,"S000093","00600","0100","R"
13273,"S000093","00600","0200","10/01/1992"
13273,"S000093","00900","0100","N"
13273,"S000113","00100","0100","SPRINGFIELD FAMILY CLINIC"
13273,"S000113","00200","0100","806 8TH STREET"
13273,"S000113","00300","0100","SPRINGFIELD"
13273,"S000113","00300","0200","SD"
13273,"S000113","00300","0300","57062"
13273,"S000113","00400","0100","BON HOMME"
13273,"S000113","00500","0100","431846"
13273,"S000113","00600","0100","R"
13273,"S000113","00600","0200","04/21/2011"
13273,"S000113","00900","0100","N"
13278,"A000000","00100","0000","0100PHYSICIAN"
13278,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13278,"A000000","00300","0000","0300NURSE PRACTITIONER"
13278,"A000000","00400","0000","0400VISITING NURSE"
13278,"A000000","00500","0000","0500OTHER NURSE"
13278,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13278,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13278,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13278,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13278,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13278,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13278,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13278,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13278,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13278,"A000000","02600","0000","2600RENT"
13278,"A000000","02700","0000","2700INSURANCE"
13278,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13278,"A000000","02900","0000","2900UTILITIES"
13278,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13278,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13278,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13278,"A000000","03300","0000","3300PROPERTY TAX"
13278,"A000000","03800","0000","3800OFFICE SALARIES"
13278,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13278,"A000000","04000","0000","4000OFFICE SUPPLIES"
13278,"A000000","04100","0000","4100LEGAL"
13278,"A000000","04200","0000","4200ACCOUNTING"
13278,"A000000","04300","0000","4300INSURANCE"
13278,"A000000","04400","0000","4400TELEPHONE"
13278,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13278,"A000000","05100","0000","5100PHARMACY"
13278,"A000000","05200","0000","5200DENTAL"
13278,"A000000","05300","0000","5300OPTOMETRY"
13278,"A210001","00100","0100","N"
13278,"S000000","00100","0100","2"
13278,"S000000","00100","0200","12/05/2012"
13278,"S000000","00100","0300","N"
13278,"S000000","00100","0301","N"
13278,"S000000","00100","0500","F"
13278,"S000000","00200","0200","10201"
13278,"S000000","00200","0400","05/03/2013"
13278,"S000000","00300","0100","3"
13278,"S000000","00300","0200","05/03/2013"
13278,"S000001","00100","0100","STATESBORO PEDIATRICS WELL CLINIC"
13278,"S000001","00101","0100","406 SAVANNAH AVENUE"
13278,"S000001","00102","0100","STATESBORO"
13278,"S000001","00102","0200","GA"
13278,"S000001","00102","0300","30458"
13278,"S000001","00103","0100","BULLOCH"
13278,"S000001","00200","0100","111937"
13278,"S000001","00300","0100","R"
13278,"S000001","00400","0100","07/01/2011"
13278,"S000001","00400","0200","06/30/2012"
13278,"S000001","00500","0300","2"
13278,"S000001","00500","0400","07/12/2010"
13278,"S000001","00900","0100","N"
13278,"S000001","01400","0100","N"
13281,"A000000","00100","0000","0100PHYSICIAN"
13281,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13281,"A000000","00300","0000","0300NURSE PRACTITIONER"
13281,"A000000","00400","0000","0400VISITING NURSE"
13281,"A000000","00500","0000","0500OTHER NURSE"
13281,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13281,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13281,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13281,"A000000","00900","0000","0900OTHER (SPECIFY)"
13281,"A000000","01000","0000","1000CONTRACT LABOR"
13281,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13281,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13281,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13281,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13281,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13281,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13281,"A000000","02100","0000","2100BIO-WASTE SERVICES"
13281,"A000000","02200","0000","2200CME"
13281,"A000000","02300","0000","2300LABORATORY"
13281,"A000000","02600","0000","2600RENT"
13281,"A000000","02700","0000","2700INSURANCE"
13281,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13281,"A000000","02900","0000","2900UTILITIES"
13281,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13281,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13281,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13281,"A000000","03300","0000","3300PROPERTY TAX"
13281,"A000000","03400","0000","3400OTHER (SPECIFY)"
13281,"A000000","03500","0000","3500POSTAGE"
13281,"A000000","03600","0000","3600EQUIPMENT RENTAL"
13281,"A000000","03800","0000","3800OFFICE SALARIES"
13281,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13281,"A000000","04000","0000","4000OFFICE SUPPLIES"
13281,"A000000","04100","0000","4100LEGAL"
13281,"A000000","04200","0000","4200ACCOUNTING"
13281,"A000000","04300","0000","4300BUSINESS INSURANCE"
13281,"A000000","04400","0000","4400TELEPHONE"
13281,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13281,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
13281,"A000000","04700","0000","4700BUSINESS EXPENSES"
13281,"A000000","04800","0000","4800INTEREST EXPENSE"
13281,"A000000","05100","0000","5100PHARMACY"
13281,"A000000","05200","0000","5200DENTAL"
13281,"A000000","05300","0000","5300OPTOMETRY"
13281,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
13281,"A000000","05500","0000","5500HOSPITAL AND SNF"
13281,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
13281,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13281,"A000000","05601","0000","5601CHARITY"
13281,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
13281,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13281,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13281,"A100010","00100","0100","A"
13281,"A100010","00100","0200","PHYSICIAN"
13281,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13281,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13281,"A100010","00200","0100","A"
13281,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13281,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13281,"A100010","00300","0100","A"
13281,"A100010","00300","0200","OTHER NURSE"
13281,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13281,"A100010","00400","0100","A"
13281,"A100010","00400","0200","OFFICE SALARIES"
13281,"A100010","00500","0000","RECLASS LAB EXPENSES"
13281,"A100010","00500","0100","B"
13281,"A100010","00500","0200","LABORATORY AND RADIOLOGY"
13281,"A100010","00500","0500","OTHER NURSE"
13281,"A100010","00600","0000","RECLASS ADMINISTRATIVE TIME"
13281,"A100010","00600","0100","C"
13281,"A100010","00600","0200","OFFICE SALARIES"
13281,"A100010","00600","0500","PHYSICIAN"
13281,"A200000","01100","0000","OUTSIDE LABORATORY FEES"
13281,"A200000","01100","0100","A"
13281,"A200000","01100","0300","LABORATORY AND RADIOLOGY"
13281,"A200000","01103","0000","DEPRECIATION-OFFICE EQUIPMENT"
13281,"A200000","01103","0100","A"
13281,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
13281,"A200000","01104","0000","BAD DEBT EXPENSE"
13281,"A200000","01104","0100","A"
13281,"A200000","01104","0300","BUSINESS EXPENSES"
13281,"A210001","00100","0100","N"
13281,"S000000","00100","0100","2"
13281,"S000000","00100","0200","02/25/2013"
13281,"S000000","00100","0300","N"
13281,"S000000","00100","0301","N"
13281,"S000000","00100","0500","F"
13281,"S000000","00200","0200","10301"
13281,"S000000","00200","0400","05/06/2013"
13281,"S000000","00300","0100","3"
13281,"S000000","00300","0200","05/06/2013"
13281,"S000001","00100","0100","HSHS MEDICAL GROUP - RUSHVILLE"
13281,"S000001","00101","0100","225 SOUTH CONGRESS"
13281,"S000001","00102","0100","RUSHVILLE"
13281,"S000001","00102","0200","IL"
13281,"S000001","00102","0300","62681"
13281,"S000001","00103","0100","SCHUYLER"
13281,"S000001","00200","0100","143905"
13281,"S000001","00400","0100","07/01/2011"
13281,"S000001","00400","0200","06/30/2012"
13281,"S000001","00500","0300","1"
13281,"S000001","00500","0400","05/30/2010"
13281,"S000001","00900","0100","N"
13281,"S000001","01400","0100","N"
13282,"A000000","00100","0000","0100PHYSICIAN"
13282,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13282,"A000000","00300","0000","0300NURSE PRACTITIONER"
13282,"A000000","00400","0000","0400VISITING NURSE"
13282,"A000000","00500","0000","0500OTHER NURSE"
13282,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13282,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13282,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13282,"A000000","00900","0000","0900OTHER (SPECIFY)"
13282,"A000000","01000","0000","1000CONTRACT LABOR"
13282,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13282,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13282,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13282,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13282,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13282,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13282,"A000000","02100","0000","2100BIO-WASTE SERVICES"
13282,"A000000","02200","0000","2200CME"
13282,"A000000","02300","0000","2300LABORATORY"
13282,"A000000","02600","0000","2600RENT"
13282,"A000000","02700","0000","2700INSURANCE"
13282,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13282,"A000000","02900","0000","2900UTILITIES"
13282,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13282,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13282,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13282,"A000000","03300","0000","3300PROPERTY TAX"
13282,"A000000","03400","0000","3400OTHER (SPECIFY)"
13282,"A000000","03500","0000","3500POSTAGE"
13282,"A000000","03600","0000","3600EQUIPMENT RENTAL"
13282,"A000000","03800","0000","3800OFFICE SALARIES"
13282,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13282,"A000000","04000","0000","4000OFFICE SUPPLIES"
13282,"A000000","04100","0000","4100LEGAL"
13282,"A000000","04200","0000","4200ACCOUNTING"
13282,"A000000","04300","0000","4300BUSINESS INSURANCE"
13282,"A000000","04400","0000","4400TELEPHONE"
13282,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13282,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
13282,"A000000","04700","0000","4700BUSINESS EXPENSES"
13282,"A000000","04800","0000","4800INTEREST EXPENSE"
13282,"A000000","05100","0000","5100PHARMACY"
13282,"A000000","05200","0000","5200DENTAL"
13282,"A000000","05300","0000","5300OPTOMETRY"
13282,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
13282,"A000000","05500","0000","5500HOSPITAL AND SNF"
13282,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
13282,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13282,"A000000","05601","0000","5601CHARITY"
13282,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
13282,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13282,"A100010","00100","0100","B"
13282,"A100010","00100","0200","PHYSICIAN"
13282,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13282,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13282,"A100010","00200","0100","B"
13282,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13282,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13282,"A100010","00300","0100","B"
13282,"A100010","00300","0200","OTHER NURSE"
13282,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13282,"A100010","00400","0100","B"
13282,"A100010","00400","0200","OFFICE SALARIES"
13282,"A100010","00500","0000","RECLASS LABORATORY"
13282,"A100010","00500","0100","C"
13282,"A100010","00500","0200","LABORATORY AND RADIOLOGY"
13282,"A100010","00500","0500","OTHER NURSE"
13282,"A100010","00600","0000","RECLASS ADMINISTRATION"
13282,"A100010","00600","0100","F"
13282,"A100010","00600","0200","OFFICE SALARIES"
13282,"A100010","00600","0500","PHYSICIAN"
13282,"A200000","01100","0000","OUTSIDE LABORATORY FEES"
13282,"A200000","01100","0100","A"
13282,"A200000","01100","0300","LABORATORY AND RADIOLOGY"
13282,"A200000","01103","0000","DEPRECIATION-OFFICE EQUIPMENT"
13282,"A200000","01103","0100","A"
13282,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
13282,"A200000","01104","0000","BAD DEBT EXPENSE"
13282,"A200000","01104","0100","A"
13282,"A200000","01104","0300","BUSINESS EXPENSES"
13282,"A210001","00100","0100","N"
13282,"S000000","00100","0100","2"
13282,"S000000","00100","0200","02/25/2013"
13282,"S000000","00100","0300","N"
13282,"S000000","00100","0301","N"
13282,"S000000","00100","0500","F"
13282,"S000000","00200","0200","10301"
13282,"S000000","00200","0400","05/06/2013"
13282,"S000000","00300","0100","3"
13282,"S000000","00300","0200","05/03/2013"
13282,"S000001","00100","0100","HSHS MEDICAL GROUP - TABLE GROVE"
13282,"S000001","00101","0100","130 N BROADWAY"
13282,"S000001","00102","0100","TABLE GROVE"
13282,"S000001","00102","0200","IL"
13282,"S000001","00102","0300","61482"
13282,"S000001","00103","0100","FULTON"
13282,"S000001","00200","0100","148972"
13282,"S000001","00400","0100","07/01/2011"
13282,"S000001","00400","0200","06/30/2012"
13282,"S000001","00500","0300","1"
13282,"S000001","00500","0400","05/30/2010"
13282,"S000001","00900","0100","N"
13282,"S000001","01400","0100","N"
13299,"A000000","00100","0000","0100PHYSICIAN"
13299,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13299,"A000000","00300","0000","0300NURSE PRACTITIONER"
13299,"A000000","00400","0000","0400VISITING NURSE"
13299,"A000000","00500","0000","0500OTHER NURSE"
13299,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13299,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13299,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13299,"A000000","01000","0000","1000MEDICAL FRINGES"
13299,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13299,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13299,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13299,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13299,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13299,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13299,"A000000","02100","0000","2100OTHER MEDICAL - SCHEDULE 1"
13299,"A000000","02200","0000","2200LAB"
13299,"A000000","02600","0000","2600RENT"
13299,"A000000","02700","0000","2700INSURANCE"
13299,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13299,"A000000","02900","0000","2900UTILITIES"
13299,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13299,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13299,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13299,"A000000","03300","0000","3300PROPERTY TAX"
13299,"A000000","03800","0000","3800OFFICE SALARIES"
13299,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13299,"A000000","04000","0000","4000OFFICE SUPPLIES"
13299,"A000000","04100","0000","4100LEGAL"
13299,"A000000","04200","0000","4200ACCOUNTING"
13299,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13299,"A000000","04400","0000","4400TELEPHONE"
13299,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13299,"A000000","04600","0000","4600MEDICAL RECORDS"
13299,"A000000","04700","0000","4700MED DEPT OH-SCH 4"
13299,"A000000","05100","0000","5100PHARMACY"
13299,"A000000","05200","0000","5200DENTAL"
13299,"A000000","05300","0000","5300OPTOMETRY"
13299,"A000000","05400","0000","5400OTHER SVS - SCH 2"
13299,"A000000","05800","0000","5800NON-REIMB SCH 3"
13299,"A200000","01100","0000","OUTSIDE LAB EXPENSE"
13299,"A200000","01100","0100","A"
13299,"A200000","01100","0300","LAB"
13299,"A200000","01101","0000","NON-ALLOW PATIENT TRANSPORTATION"
13299,"A200000","01101","0100","A"
13299,"A200000","01101","0300","OTHER SVS - SCH 2"
13299,"A200000","01102","0000","MEDICAL RECORDS FEES"
13299,"A200000","01102","0100","B"
13299,"A200000","01102","0300","MEDICAL RECORDS"
13299,"A200000","01104","0000","INTEREST INCOME"
13299,"A200000","01104","0100","B"
13299,"A200000","01104","0300","OFFICE SALARIES"
13299,"A200000","01105","0000","NON-ALLOW PUBLICITY"
13299,"A200000","01105","0100","A"
13299,"A200000","01105","0300","MED DEPT OH-SCH 4"
13299,"A200000","01107","0000","NON-ALLOW PUBLICITY"
13299,"A200000","01107","0100","A"
13299,"A200000","01107","0300","OTHER SVS - SCH 2"
13299,"A200000","01108","0000","NON-ALLOW DONATION EXP"
13299,"A200000","01108","0100","A"
13299,"A200000","01108","0300","OTHER SVS - SCH 2"
13299,"A210001","00100","0100","N"
13299,"S000000","00100","0100","2"
13299,"S000000","00100","0200","08/29/2012"
13299,"S000000","00100","0300","N"
13299,"S000000","00100","0301","N"
13299,"S000000","00100","0500","F"
13299,"S000000","00200","0200","00450"
13299,"S000000","00200","0400","04/18/2013"
13299,"S000000","00300","0100","4"
13299,"S000000","00300","0200","05/08/2013"
13299,"S000001","00100","0100","EAST BAKERSFIELD CHC"
13299,"S000001","00101","0100","815 DR MLK JR BLVD"
13299,"S000001","00102","0100","BAKERSFIELD"
13299,"S000001","00102","0200","CA"
13299,"S000001","00102","0300","93305"
13299,"S000001","00103","0100","KERN"
13299,"S000001","00200","0100","051840"
13299,"S000001","00300","0100","U"
13299,"S000001","00400","0100","04/01/2011"
13299,"S000001","00400","0200","03/31/2012"
13299,"S000001","00500","0300","2"
13299,"S000001","00500","0400","04/01/1992"
13299,"S000001","00600","0300","6 H80 CS00540-06-02"
13299,"S000001","00600","0400","04/01/2011"
13299,"S000001","00900","0100","N"
13299,"S000001","01400","0100","N"
13316,"A000000","00100","0000","0100PHYSICIAN"
13316,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13316,"A000000","00300","0000","0300NURSE PRACTITIONER"
13316,"A000000","00400","0000","0400VISITING NURSE"
13316,"A000000","00500","0000","0500OTHER NURSE"
13316,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13316,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13316,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13316,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13316,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13316,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13316,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13316,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13316,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13316,"A000000","02600","0000","2600RENT"
13316,"A000000","02700","0000","2700INSURANCE"
13316,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13316,"A000000","02900","0000","2900UTILITIES"
13316,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13316,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13316,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13316,"A000000","03300","0000","3300PROPERTY TAX"
13316,"A000000","03800","0000","3800OFFICE SALARIES"
13316,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13316,"A000000","04000","0000","4000OFFICE SUPPLIES"
13316,"A000000","04100","0000","4100LEGAL"
13316,"A000000","04200","0000","4200ACCOUNTING"
13316,"A000000","04300","0000","4300INSURANCE"
13316,"A000000","04400","0000","4400TELEPHONE"
13316,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13316,"A000000","04600","0000","4600VAN / GSA"
13316,"A000000","04700","0000","4700PUBLICATIONS / POSTAGE"
13316,"A000000","04800","0000","4800INDIRECT COSTS"
13316,"A000000","05100","0000","5100PHARMACY"
13316,"A000000","05200","0000","5200DENTAL"
13316,"A000000","05300","0000","5300OPTOMETRY"
13316,"A000000","05400","0000","5400COMMUNITY HEALTH"
13316,"A000000","05600","0000","5600ALCOHOL / TRANSPORTATION"
13316,"A000000","05900","0000","5900CHS"
13316,"A100010","00100","0000","RECLASS CHS BILLING PERSONNEL"
13316,"A100010","00100","0100","A"
13316,"A100010","00100","0200","OFFICE SALARIES"
13316,"A100010","00100","0500","CHS"
13316,"A100010","00200","0000","RECLASS DR S SALARY AND FRINGE"
13316,"A100010","00200","0100","B"
13316,"A100010","00200","0200","OFFICE SALARIES"
13316,"A100010","00200","0500","PHYSICIAN"
13316,"A100010","00300","0000","RECLASS TRIBAL PHARMACY FUND"
13316,"A100010","00300","0100","C"
13316,"A100010","00300","0200","INDIRECT COSTS"
13316,"A100010","00300","0500","PHARMACY"
13316,"A200000","00900","0100","A"
13316,"A200000","01000","0100","A"
13316,"A200000","01101","0000","CONTRACT HEALTH SERVICES CHS"
13316,"A200000","01101","0100","A"
13316,"A200000","01101","0300","CHS"
13316,"A200000","01102","0000","DEPRECIAITION DENTAL EQUIP"
13316,"A200000","01102","0100","A"
13316,"A200000","01102","0300","DENTAL"
13316,"A200000","01103","0000","DEPRECIAITION - MEDICAL EQUIP"
13316,"A200000","01103","0100","A"
13316,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13316,"A200000","01104","0000","DEPRECIATION - PHARMACY"
13316,"A200000","01104","0100","A"
13316,"A200000","01104","0300","PHARMACY"
13316,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIP"
13316,"A200000","01105","0100","A"
13316,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
13316,"A200000","01106","0000","DEPRECIATION - EQUIPMENT"
13316,"A200000","01106","0100","A"
13316,"A200000","01106","0300","DEPRECIATION-EQUIPMENT"
13316,"A200000","01108","0000","RENT TO TRIBAL GOVERNMENT"
13316,"A200000","01108","0100","A"
13316,"A200000","01108","0300","DEPRECIATION-BUILDING AND FIXTURES"
13316,"A200000","01110","0000","TRANSFERS TO OTHER FUNDS"
13316,"A200000","01110","0100","A"
13316,"A200000","01110","0300","INDIRECT COSTS"
13316,"A210001","00100","0100","N"
13316,"S000000","00100","0100","2"
13316,"S000000","00100","0200","05/31/2012"
13316,"S000000","00100","0300","N"
13316,"S000000","00100","0301","N"
13316,"S000000","00100","0500","F"
13316,"S000000","00200","0200","00450"
13316,"S000000","00200","0400","05/08/2013"
13316,"S000000","00300","0100","4"
13316,"S000000","00300","0200","04/29/2013"
13316,"S000001","00100","0100","POARCH BAND OF CREEK INDIANS"
13316,"S000001","00101","0100","5911 JACK SPRINGS ROAD"
13316,"S000001","00102","0100","ATMORE"
13316,"S000001","00102","0200","AL"
13316,"S000001","00102","0300","36502-5025"
13316,"S000001","00103","0100","ESCAMBIA"
13316,"S000001","00200","0100","011870"
13316,"S000001","00300","0100","R"
13316,"S000001","00400","0100","01/01/2011"
13316,"S000001","00400","0200","12/31/2011"
13316,"S000001","00500","0300","2"
13316,"S000001","00500","0400","01/01/1975"
13316,"S000001","00900","0100","N"
13316,"S000001","01400","0100","N"
13317,"A000000","00100","0000","0100PHYSICIAN"
13317,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13317,"A000000","00300","0000","0300NURSE PRACTITIONER"
13317,"A000000","00400","0000","0400VISITING NURSE"
13317,"A000000","00500","0000","0500OTHER NURSE"
13317,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13317,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13317,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13317,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13317,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13317,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13317,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13317,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13317,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13317,"A000000","02600","0000","2600RENT"
13317,"A000000","02700","0000","2700INSURANCE"
13317,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13317,"A000000","02900","0000","2900UTILITIES"
13317,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13317,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13317,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13317,"A000000","03300","0000","3300PROPERTY TAX"
13317,"A000000","03800","0000","3800OFFICE SALARIES"
13317,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13317,"A000000","04000","0000","4000OFFICE SUPPLIES"
13317,"A000000","04100","0000","4100LEGAL"
13317,"A000000","04200","0000","4200ACCOUNTING"
13317,"A000000","04300","0000","4300INSURANCE"
13317,"A000000","04400","0000","4400TELEPHONE"
13317,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13317,"A000000","04600","0000","4600A&G DIRECT"
13317,"A000000","04601","0000","4601HEALTH DEPT. ALLOC: A&G"
13317,"A000000","04602","0000","4602HEALTH DEPT. ALLOC: DEPRECIATION"
13317,"A000000","04603","0000","4603HEALTH DEPT. ALLOC; UTILITIES"
13317,"A000000","05100","0000","5100PHARMACY"
13317,"A000000","05200","0000","5200DENTAL"
13317,"A000000","05300","0000","5300OPTOMETRY"
13317,"A000000","05500","0000","5500DENTAL SUPPLIES"
13317,"A200000","01100","0000","HEALTH DEPT. ALLOC: A&G"
13317,"A200000","01100","0100","A"
13317,"A200000","01100","0300","HEALTH DEPT. ALLOC: A&G"
13317,"A200000","01101","0000","HEALTH DEPT. ALLOC: DEPRECIATION"
13317,"A200000","01101","0100","A"
13317,"A200000","01101","0300","HEALTH DEPT. ALLOC: DEPRECIATION"
13317,"A200000","01102","0000","HEALTH DEPT. ALLOC: UTILITIES"
13317,"A200000","01102","0100","A"
13317,"A200000","01102","0300","HEALTH DEPT. ALLOC; UTILITIES"
13317,"A210001","00100","0100","N"
13317,"S000000","00100","0100","2"
13317,"S000000","00100","0200","04/27/2012"
13317,"S000000","00100","0300","N"
13317,"S000000","00100","0301","N"
13317,"S000000","00100","0500","F"
13317,"S000000","00200","0200","00450"
13317,"S000000","00200","0400","05/08/2013"
13317,"S000000","00300","0100","4"
13317,"S000000","00300","0200","05/01/2013"
13317,"S000001","00100","0100","CASS COUNTY HEALTH CLINIC"
13317,"S000001","00101","0100","331 S. MAIN STREET"
13317,"S000001","00102","0100","VIRGINIA"
13317,"S000001","00102","0200","IL"
13317,"S000001","00102","0300","62691"
13317,"S000001","00103","0100","CASS"
13317,"S000001","00200","0100","141047"
13317,"S000001","00300","0100","R"
13317,"S000001","00400","0100","12/01/2010"
13317,"S000001","00400","0200","11/30/2011"
13317,"S000001","00500","0300","2"
13317,"S000001","00500","0400","11/21/2007"
13317,"S000001","00900","0100","N"
13317,"S000001","01400","0100","N"
13318,"A000000","00100","0000","0100PHYSICIAN"
13318,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13318,"A000000","00300","0000","0300NURSE PRACTITIONER"
13318,"A000000","00400","0000","0400VISITING NURSE"
13318,"A000000","00500","0000","0500OTHER NURSE"
13318,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13318,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13318,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13318,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13318,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13318,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13318,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13318,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13318,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13318,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13318,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13318,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13318,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13318,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13318,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13318,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13318,"A000000","02600","0000","2600RENT"
13318,"A000000","02700","0000","2700INSURANCE"
13318,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13318,"A000000","02900","0000","2900UTILITIES"
13318,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13318,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13318,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13318,"A000000","03300","0000","3300PROPERTY TAX"
13318,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13318,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13318,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13318,"A000000","03800","0000","3800OFFICE SALARIES"
13318,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13318,"A000000","04000","0000","4000OFFICE SUPPLIES"
13318,"A000000","04100","0000","4100LEGAL"
13318,"A000000","04200","0000","4200ACCOUNTING"
13318,"A000000","04300","0000","4300INSURANCE"
13318,"A000000","04400","0000","4400TELEPHONE"
13318,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13318,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13318,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13318,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13318,"A000000","05100","0000","5100PHARMACY"
13318,"A000000","05200","0000","5200DENTAL"
13318,"A000000","05300","0000","5300OPTOMETRY"
13318,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13318,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13318,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13318,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13318,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13318,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13318,"A100010","00100","0000","FRINGE BENEFITS AND PAYROLL TAX"
13318,"A100010","00100","0100","A"
13318,"A100010","00100","0200","PHYSICIAN"
13318,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13318,"A100010","00200","0000","FRINGE BENEFITS AND PAYROLL TAX"
13318,"A100010","00200","0100","A"
13318,"A100010","00200","0200","NURSE PRACTITIONER"
13318,"A100010","00300","0000","FRINGE BENEFITS AND PAYROLL TAX"
13318,"A100010","00300","0100","A"
13318,"A100010","00300","0200","OTHER NURSE"
13318,"A100010","00400","0000","FRINGE BENEFITS AND PAYROLL TAX"
13318,"A100010","00400","0100","A"
13318,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13318,"A100010","00500","0000","FRINGE BENEFITS AND PAYROLL TAX"
13318,"A100010","00500","0100","A"
13318,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13318,"A200000","01100","0000","INDIAN HEALTH CONTRACTS"
13318,"A200000","01100","0100","B"
13318,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13318,"A200000","01101","0000","BAD DEBT"
13318,"A200000","01101","0100","B"
13318,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13318,"A200000","01102","0000","PHARMACY"
13318,"A200000","01102","0100","B"
13318,"A200000","01102","0300","PHARMACY"
13318,"A210001","00100","0100","N"
13318,"S000000","00100","0100","2"
13318,"S000000","00100","0200","06/04/2012"
13318,"S000000","00100","0300","N"
13318,"S000000","00100","0301","N"
13318,"S000000","00100","0500","F"
13318,"S000000","00200","0200","00450"
13318,"S000000","00200","0400","05/08/2013"
13318,"S000000","00300","0100","4"
13318,"S000000","00300","0200","04/29/2013"
13318,"S000001","00100","0100","BAY MILLS INDIAN COMMUNITY"
13318,"S000001","00101","0100","12124 W. LAKESHORE DRIVE"
13318,"S000001","00101","0200","138"
13318,"S000001","00102","0100","BRIMLEY"
13318,"S000001","00102","0200","MI"
13318,"S000001","00102","0300","49715"
13318,"S000001","00103","0100","CHIPPEWA"
13318,"S000001","00200","0100","231839"
13318,"S000001","00300","0100","R"
13318,"S000001","00400","0100","01/01/2011"
13318,"S000001","00400","0200","12/31/2011"
13318,"S000001","00500","0300","2"
13318,"S000001","00500","0400","01/01/1993"
13318,"S000001","00900","0100","N"
13318,"S000001","01400","0100","N"
13319,"A000000","00100","0000","0100PHYSICIAN"
13319,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13319,"A000000","00300","0000","0300NURSE PRACTITIONER"
13319,"A000000","00400","0000","0400VISITING NURSE"
13319,"A000000","00500","0000","0500OTHER NURSE"
13319,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13319,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13319,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13319,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13319,"A000000","00901","0000","0901OTHER STAFF COSTS MEDICAL ASSIST"
13319,"A000000","01000","0000","1000MEDICAL BILLING EXPENSE"
13319,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13319,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13319,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13319,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13319,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13319,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13319,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13319,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13319,"A000000","02101","0000","2101CONTINUING MEDICAL EDUCATION"
13319,"A000000","02200","0000","2200LAB EXPENSE"
13319,"A000000","02300","0000","2300MEDICAL WASTE SERVICES"
13319,"A000000","02600","0000","2600RENT"
13319,"A000000","02700","0000","2700INSURANCE"
13319,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13319,"A000000","02900","0000","2900UTILITIES"
13319,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13319,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13319,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13319,"A000000","03300","0000","3300PROPERTY TAX"
13319,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13319,"A000000","03800","0000","3800OFFICE SALARIES"
13319,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13319,"A000000","04000","0000","4000OFFICE SUPPLIES"
13319,"A000000","04100","0000","4100LEGAL"
13319,"A000000","04200","0000","4200ACCOUNTING"
13319,"A000000","04300","0000","4300INSURANCE"
13319,"A000000","04400","0000","4400TELEPHONE"
13319,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13319,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13319,"A000000","04601","0000","4601MEDICAL BILLING EXPENSE"
13319,"A000000","04700","0000","4700CONFERENCE AND TRAVEL"
13319,"A000000","04800","0000","4800CONTINUING MEDICAL EDUCATION"
13319,"A000000","05100","0000","5100PHARMACY"
13319,"A000000","05200","0000","5200DENTAL"
13319,"A000000","05300","0000","5300OPTOMETRY"
13319,"A000000","05400","0000","5400OTHER COST OUTSOURCED LAB"
13319,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13319,"A100010","00100","0000","FRINGE BENEFITS"
13319,"A100010","00100","0100","A"
13319,"A100010","00100","0200","PHYSICIAN"
13319,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13319,"A100010","00200","0000","CHIEF MEDICAL OFFICER-ADMIN HOURS"
13319,"A100010","00200","0100","B"
13319,"A100010","00200","0200","OFFICE SALARIES"
13319,"A100010","00200","0500","PHYSICIAN"
13319,"A100010","00300","0000","MEDICAL PROVIDER DUES"
13319,"A100010","00300","0100","C"
13319,"A100010","00300","0200","LAB EXPENSE"
13319,"A100010","00300","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13319,"A200000","01100","0000","PHARMACY"
13319,"A200000","01100","0100","A"
13319,"A200000","01100","0300","PHARMACY"
13319,"A200000","01101","0000","OUTSOURCED LAB"
13319,"A200000","01101","0100","A"
13319,"A200000","01101","0300","OTHER COST OUTSOURCED LAB"
13319,"A210001","00100","0100","N"
13319,"S000000","00100","0100","2"
13319,"S000000","00100","0200","06/01/2012"
13319,"S000000","00100","0300","N"
13319,"S000000","00100","0301","N"
13319,"S000000","00100","0500","F"
13319,"S000000","00200","0200","00450"
13319,"S000000","00200","0400","05/08/2013"
13319,"S000000","00300","0100","4"
13319,"S000000","00300","0200","04/30/2013"
13319,"S000001","00100","0100","OAKLAND PRIMARY HEALTH SERVICES  INC"
13319,"S000001","00101","0100","46 N. SAGINAW ST."
13319,"S000001","00102","0100","PONTIAC"
13319,"S000001","00102","0200","MI"
13319,"S000001","00102","0300","48342"
13319,"S000001","00103","0100","OAKLAND"
13319,"S000001","00200","0100","231917"
13319,"S000001","00300","0100","U"
13319,"S000001","00400","0100","01/01/2011"
13319,"S000001","00400","0200","12/31/2011"
13319,"S000001","00500","0300","2"
13319,"S000001","00500","0400","09/25/2006"
13319,"S000001","00600","0300","H80CS00283"
13319,"S000001","00600","0400","09/01/2002"
13319,"S000001","00900","0100","N"
13319,"S000001","01400","0100","N"
13320,"A000000","00100","0000","0100PHYSICIAN"
13320,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13320,"A000000","00300","0000","0300NURSE PRACTITIONER"
13320,"A000000","00400","0000","0400VISITING NURSE"
13320,"A000000","00500","0000","0500OTHER NURSE"
13320,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13320,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13320,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13320,"A000000","00900","0000","0900SOCIAL WORKER"
13320,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13320,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13320,"A000000","01500","0000","1500OTHER SERVICES UNDER AGREEMENT"
13320,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13320,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13320,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13320,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13320,"A000000","02100","0000","2100TRANSCRIPTION SERVICES"
13320,"A000000","02200","0000","2200HAZARDOUS WASTE DISPOSAL"
13320,"A000000","02300","0000","2300MEDICAL LAB TESTS"
13320,"A000000","02301","0000","2301PHARMACY SUPPLIES"
13320,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS"
13320,"A000000","02303","0000","2303LEASED MEDICAL EQUIPMENT"
13320,"A000000","02304","0000","2304MINOR MEDICAL EQUIPMENT PURCHASE"
13320,"A000000","02600","0000","2600RENT"
13320,"A000000","02700","0000","2700INSURANCE"
13320,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13320,"A000000","02900","0000","2900UTILITIES"
13320,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13320,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13320,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13320,"A000000","03300","0000","3300PROPERTY TAX"
13320,"A000000","03400","0000","3400LEASED EQUIPMENT"
13320,"A000000","03500","0000","3500MINOR EQUIPMENT PURCHASES"
13320,"A000000","03600","0000","3600AMORTIZATION"
13320,"A000000","03800","0000","3800OFFICE SALARIES"
13320,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13320,"A000000","04000","0000","4000OFFICE SUPPLIES"
13320,"A000000","04100","0000","4100LEGAL"
13320,"A000000","04200","0000","4200ACCOUNTING"
13320,"A000000","04300","0000","4300INSURANCE - GENERAL LIABILITY"
13320,"A000000","04400","0000","4400TELEPHONE"
13320,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13320,"A000000","04600","0000","4600POSTAGE"
13320,"A000000","04700","0000","4700ADMINISTRATIVE & GENERAL"
13320,"A000000","04800","0000","4800TRANSLATION"
13320,"A000000","05100","0000","5100PHARMACY"
13320,"A000000","05200","0000","5200DENTAL"
13320,"A000000","05300","0000","5300OPTOMETRY"
13320,"A000000","05400","0000","5400OTHER (SPECIFY)"
13320,"A000000","05800","0000","5800FUNDRAISING"
13320,"A000000","05900","0000","5900PATIENT BAD DEBT"
13320,"A000000","05901","0000","5901SENIOR PROGRAM"
13320,"A000000","05902","0000","5902OTHER NON-REIMB COSTS(LAB)"
13320,"A000000","05903","0000","5903OTHER NON-REIMB COSTS(SPECIFY)"
13320,"A000000","06000","0000","6000WAY TO GROW"
13320,"A100010","00100","0000","SALARY EXPENSE"
13320,"A100010","00100","0100","A"
13320,"A100010","00100","0200","PHYSICIAN"
13320,"A100010","00100","0500","OFFICE SALARIES"
13320,"A100010","00200","0000","SALARY EXPENSE"
13320,"A100010","00200","0100","A"
13320,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13320,"A100010","00300","0000","SALARY EXPENSE"
13320,"A100010","00300","0100","A"
13320,"A100010","00300","0200","NURSE PRACTITIONER"
13320,"A100010","00400","0000","SALARY EXPENSE"
13320,"A100010","00400","0100","A"
13320,"A100010","00400","0200","OTHER NURSE"
13320,"A100010","00500","0000","SALARY EXPENSE"
13320,"A100010","00500","0100","A"
13320,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13320,"A100010","00600","0000","SALARY EXPENSE"
13320,"A100010","00600","0100","A"
13320,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13320,"A100010","00700","0000","SALARY EXPENSE"
13320,"A100010","00700","0100","A"
13320,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13320,"A100010","00800","0000","SALARY EXPENSE"
13320,"A100010","00800","0100","A"
13320,"A100010","00800","0200","OTHER NON-REIMB COSTS(LAB)"
13320,"A100010","00900","0000","SALARY EXPENSE"
13320,"A100010","00900","0100","A"
13320,"A100010","00900","0200","FUNDRAISING"
13320,"A100010","01000","0000","SALARY EXPENSE"
13320,"A100010","01000","0100","A"
13320,"A100010","01000","0200","DENTAL"
13320,"A100010","01100","0000","FRINGE BENEFITS"
13320,"A100010","01100","0100","B"
13320,"A100010","01100","0200","PHYSICIAN"
13320,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13320,"A100010","01200","0000","FRINGE BENEFITS"
13320,"A100010","01200","0100","B"
13320,"A100010","01200","0200","PHYSICIAN ASSISTANT"
13320,"A100010","01300","0000","FRINGE BENEFITS"
13320,"A100010","01300","0100","B"
13320,"A100010","01300","0200","NURSE PRACTITIONER"
13320,"A100010","01400","0000","FRINGE BENEFITS"
13320,"A100010","01400","0100","B"
13320,"A100010","01400","0200","OTHER NURSE"
13320,"A100010","01500","0000","FRINGE BENEFITS"
13320,"A100010","01500","0100","B"
13320,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
13320,"A100010","01600","0000","FRINGE BENEFITS"
13320,"A100010","01600","0100","B"
13320,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
13320,"A100010","01700","0000","FRINGE BENEFITS"
13320,"A100010","01700","0100","B"
13320,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
13320,"A100010","01800","0000","FRINGE BENEFITS"
13320,"A100010","01800","0100","B"
13320,"A100010","01800","0200","OFFICE SALARIES"
13320,"A100010","01900","0000","FRINGE BENEFITS"
13320,"A100010","01900","0100","B"
13320,"A100010","01900","0200","OTHER NON-REIMB COSTS(LAB)"
13320,"A100010","02000","0000","FRINGE BENEFITS"
13320,"A100010","02000","0100","B"
13320,"A100010","02000","0200","DENTAL"
13320,"A100010","02100","0000","FRINGE BENEFITS"
13320,"A100010","02100","0100","B"
13320,"A100010","02100","0200","FUNDRAISING"
13320,"A100010","02200","0000","PHYSICAN SERVICES UNDER CONTRACT"
13320,"A100010","02200","0100","C"
13320,"A100010","02200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13320,"A100010","02200","0500","OTHER SERVICES UNDER AGREEMENT"
13320,"A100010","02300","0000","TO RECLASS DENTAL ADMIN & OVERHEAD"
13320,"A100010","02300","0100","D"
13320,"A100010","02300","0200","HOUSEKEEPING AND MAINTENANCE"
13320,"A100010","02300","0500","DENTAL"
13320,"A100010","02400","0000","TO RECLASS DENTAL ADMIN & OVERHEAD"
13320,"A100010","02400","0100","D"
13320,"A100010","02400","0200","OFFICE SUPPLIES"
13320,"A100010","02500","0000","TO RECLASS DENTAL ADMIN & OVERHEAD"
13320,"A100010","02500","0100","D"
13320,"A100010","02500","0200","TELEPHONE"
13320,"A100010","02600","0000","TO RECLASS DENTAL ADMIN & OVERHEAD"
13320,"A100010","02600","0100","D"
13320,"A100010","02600","0200","POSTAGE"
13320,"A100010","02700","0000","TO RECLASS DENTAL ADMIN & OVERHEAD"
13320,"A100010","02700","0100","D"
13320,"A100010","02700","0200","ADMINISTRATIVE & GENERAL"
13320,"A100010","02800","0000","SALARY & BENEFIT EXP - A&G"
13320,"A100010","02800","0100","E"
13320,"A100010","02800","0200","OFFICE SALARIES"
13320,"A100010","02800","0500","PHYSICIAN"
13320,"A200000","00100","0100","B"
13320,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13320,"A200000","01100","0000","RENTAL INCOME"
13320,"A200000","01100","0100","B"
13320,"A200000","01100","0300","UTILITIES"
13320,"A200000","01101","0000","RENTAL INCOME"
13320,"A200000","01101","0100","B"
13320,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13320,"A200000","01102","0000","RENTAL INCOME"
13320,"A200000","01102","0100","B"
13320,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
13320,"A200000","01103","0000","OUTSIDE LAB"
13320,"A200000","01103","0100","B"
13320,"A200000","01103","0300","OTHER NON-REIMB COSTS(LAB)"
13320,"A200000","01104","0000","BAD DEBT EXPENSE"
13320,"A200000","01104","0100","A"
13320,"A200000","01104","0300","PATIENT BAD DEBT"
13320,"A210001","00100","0100","N"
13320,"S000000","00100","0100","2"
13320,"S000000","00100","0200","06/04/2012"
13320,"S000000","00100","0300","N"
13320,"S000000","00100","0301","N"
13320,"S000000","00100","0500","F"
13320,"S000000","00200","0200","00450"
13320,"S000000","00200","0400","05/08/2013"
13320,"S000000","00300","0100","4"
13320,"S000000","00300","0200","05/01/2013"
13320,"S000001","00100","0100","CEDAR RIVERSIDE PEOPLES CENTER"
13320,"S000001","00101","0100","425 20TH AVENUE SOUTH"
13320,"S000001","00102","0100","MINNEAPOLIS"
13320,"S000001","00102","0200","MN"
13320,"S000001","00102","0300","55454"
13320,"S000001","00103","0100","HENNEPIN"
13320,"S000001","00200","0100","241828"
13320,"S000001","00300","0100","U"
13320,"S000001","00400","0100","01/01/2011"
13320,"S000001","00400","0200","12/31/2011"
13320,"S000001","00500","0300","2"
13320,"S000001","00500","0400","12/08/2003"
13320,"S000001","00600","0300","2 H80CS00859-08-00"
13320,"S000001","00600","0400","03/01/2010"
13320,"S000001","00601","0300","6 H80CS00859-09-04"
13320,"S000001","00601","0400","03/01/2011"
13320,"S000001","00900","0100","N"
13320,"S000001","01400","0100","N"
13321,"A000000","00100","0000","0100PHYSICIAN"
13321,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13321,"A000000","00300","0000","0300NURSE PRACTITIONER"
13321,"A000000","00400","0000","0400VISITING NURSE"
13321,"A000000","00500","0000","0500OTHER NURSE"
13321,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13321,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13321,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13321,"A000000","00900","0000","0900HEALTH EDUCATOR"
13321,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
13321,"A000000","00902","0000","0902OTHER FHC STAFF COSTS (SPECIFY)"
13321,"A000000","01000","0000","1000DIETICIAN"
13321,"A000000","01001","0000","1001OTHER FHC STAFF COSTS (SPECIFY)"
13321,"A000000","01100","0000","1100NURSING"
13321,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13321,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13321,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13321,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13321,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13321,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13321,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13321,"A000000","02100","0000","2100BUILDING LIABILITY INSURANCE"
13321,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13321,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13321,"A000000","02600","0000","2600RENT"
13321,"A000000","02700","0000","2700INSURANCE"
13321,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13321,"A000000","02900","0000","2900UTILITIES"
13321,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13321,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13321,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13321,"A000000","03300","0000","3300PROPERTY TAX"
13321,"A000000","03400","0000","3400CONSULTING"
13321,"A000000","03500","0000","3500EQUIP/MAINT/AGREEMENT/PURCHASE"
13321,"A000000","03600","0000","3600PLANNING/MEMBERSHIPS/LICENSE/PER"
13321,"A000000","03800","0000","3800OFFICE SALARIES"
13321,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13321,"A000000","04000","0000","4000OFFICE SUPPLIES"
13321,"A000000","04100","0000","4100LEGAL"
13321,"A000000","04200","0000","4200ACCOUNTING"
13321,"A000000","04300","0000","4300BANK AND PAYROLL CHARGES"
13321,"A000000","04400","0000","4400TELEPHONE"
13321,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13321,"A000000","04600","0000","4600PRINTING AND POSTAGE"
13321,"A000000","04700","0000","4700MARKETING/ADVERTISING"
13321,"A000000","04800","0000","4800CONTRACTED SERVICES"
13321,"A000000","04801","0000","4801MN CARE TAX"
13321,"A000000","04802","0000","4802MISCELLANEOUS"
13321,"A000000","05100","0000","5100PHARMACY"
13321,"A000000","05200","0000","5200DENTAL"
13321,"A000000","05300","0000","5300OPTOMETRY"
13321,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13321,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13321,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13321,"A000000","05800","0000","5800FAS COMMUNITY PROGRAM"
13321,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13321,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13321,"A100010","00100","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00100","0100","A"
13321,"A100010","00100","0200","PHYSICIAN"
13321,"A100010","00100","0500","OFFICE SALARIES"
13321,"A100010","00200","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00200","0100","A"
13321,"A100010","00200","0200","NURSE PRACTITIONER"
13321,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13321,"A100010","00300","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00300","0100","A"
13321,"A100010","00300","0200","OTHER NURSE"
13321,"A100010","00400","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00400","0100","A"
13321,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13321,"A100010","00500","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00500","0100","A"
13321,"A100010","00500","0200","LABORATORY TECHNICIAN"
13321,"A100010","00600","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00600","0100","A"
13321,"A100010","00600","0200","HEALTH EDUCATOR"
13321,"A100010","00700","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00700","0100","A"
13321,"A100010","00700","0200","DIETICIAN"
13321,"A100010","00800","0000","RECLASS SALARY EXPENSE"
13321,"A100010","00800","0100","A"
13321,"A100010","00800","0200","NURSING"
13321,"A200000","00100","0100","B"
13321,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13321,"A200000","01100","0000","ADVERTISING/MARKETING"
13321,"A200000","01100","0100","A"
13321,"A200000","01100","0300","MARKETING/ADVERTISING"
13321,"A210001","00100","0100","N"
13321,"S000000","00100","0100","2"
13321,"S000000","00100","0200","06/01/2012"
13321,"S000000","00100","0300","N"
13321,"S000000","00100","0301","N"
13321,"S000000","00100","0500","F"
13321,"S000000","00200","0200","00450"
13321,"S000000","00200","0400","05/08/2013"
13321,"S000000","00300","0100","4"
13321,"S000000","00300","0200","05/02/2013"
13321,"S000001","00100","0100","NATIVE AMERICAN COMMUNITY CLINIC"
13321,"S000001","00101","0100","1213 E FRANKLIN AVE"
13321,"S000001","00102","0100","MINNEAPOLIS"
13321,"S000001","00102","0200","MN"
13321,"S000001","00102","0300","55404"
13321,"S000001","00103","0100","HENNEPIN"
13321,"S000001","00200","0100","241830"
13321,"S000001","00300","0100","U"
13321,"S000001","00400","0100","01/01/2011"
13321,"S000001","00400","0200","12/31/2011"
13321,"S000001","00500","0300","2"
13321,"S000001","00500","0400","06/25/2004"
13321,"S000001","00900","0100","N"
13321,"S000001","01400","0100","N"
13323,"A000000","00100","0000","0100PHYSICIAN"
13323,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13323,"A000000","00300","0000","0300NURSE PRACTITIONER"
13323,"A000000","00400","0000","0400VISITING NURSE"
13323,"A000000","00500","0000","0500OTHER NURSE"
13323,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13323,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13323,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13323,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13323,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13323,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13323,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13323,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13323,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13323,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13323,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13323,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13323,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13323,"A000000","02600","0000","2600RENT"
13323,"A000000","02700","0000","2700INSURANCE"
13323,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13323,"A000000","02900","0000","2900UTILITIES"
13323,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13323,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13323,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13323,"A000000","03300","0000","3300PROPERTY TAX"
13323,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13323,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13323,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13323,"A000000","03800","0000","3800OFFICE SALARIES"
13323,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13323,"A000000","04000","0000","4000OFFICE SUPPLIES"
13323,"A000000","04100","0000","4100LEGAL"
13323,"A000000","04200","0000","4200ACCOUNTING"
13323,"A000000","04300","0000","4300INSURANCE"
13323,"A000000","04400","0000","4400TELEPHONE"
13323,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13323,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13323,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13323,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13323,"A000000","05100","0000","5100PHARMACY"
13323,"A000000","05200","0000","5200DENTAL"
13323,"A000000","05300","0000","5300OPTOMETRY"
13323,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13323,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13323,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13323,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13323,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13323,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13323,"A100010","00100","0000","SALARIES RECLASS"
13323,"A100010","00100","0100","A"
13323,"A100010","00100","0500","PHYSICIAN"
13323,"A100010","00200","0000","SALARIES RECLASS"
13323,"A100010","00200","0100","A"
13323,"A100010","00200","0200","NURSE PRACTITIONER"
13323,"A100010","00300","0000","SALARIES RECLASS"
13323,"A100010","00300","0100","A"
13323,"A100010","00300","0200","OTHER NURSE"
13323,"A100010","00400","0000","SALARIES RECLASS"
13323,"A100010","00400","0100","A"
13323,"A100010","00400","0200","LABORATORY TECHNICIAN"
13323,"A100010","00500","0000","SALARIES RECLASS"
13323,"A100010","00500","0100","A"
13323,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A100010","00600","0000","SALARIES RECLASS"
13323,"A100010","00600","0100","A"
13323,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A100010","00700","0000","SALARIES RECLASS"
13323,"A100010","00700","0100","A"
13323,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13323,"A100010","00800","0000","SALARIES RECLASS"
13323,"A100010","00800","0100","A"
13323,"A100010","00800","0200","OFFICE SALARIES"
13323,"A100010","00900","0000","SALARIES RECLASS"
13323,"A100010","00900","0100","A"
13323,"A100010","00900","0200","DENTAL"
13323,"A100010","01000","0000","SALARIES RECLASS"
13323,"A100010","01000","0100","A"
13323,"A100010","01000","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13323,"A100010","01100","0000","BENEFITS RECLASS"
13323,"A100010","01100","0100","B"
13323,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13323,"A100010","01200","0000","BENEFITS RECLASS"
13323,"A100010","01200","0100","B"
13323,"A100010","01200","0200","PHYSICIAN"
13323,"A100010","01300","0000","BENEFITS RECLASS"
13323,"A100010","01300","0100","B"
13323,"A100010","01300","0200","NURSE PRACTITIONER"
13323,"A100010","01400","0000","BENEFITS RECLASS"
13323,"A100010","01400","0100","B"
13323,"A100010","01400","0200","OTHER NURSE"
13323,"A100010","01500","0000","BENEFITS RECLASS"
13323,"A100010","01500","0100","B"
13323,"A100010","01500","0200","LABORATORY TECHNICIAN"
13323,"A100010","01600","0000","BENEFITS RECLASS"
13323,"A100010","01600","0100","B"
13323,"A100010","01600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A100010","01700","0000","BENEFITS RECLASS"
13323,"A100010","01700","0100","B"
13323,"A100010","01700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A100010","01800","0000","BENEFITS RECLASS"
13323,"A100010","01800","0100","B"
13323,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
13323,"A100010","01900","0000","BENEFITS RECLASS"
13323,"A100010","01900","0100","B"
13323,"A100010","01900","0200","OFFICE SALARIES"
13323,"A100010","02000","0000","BENEFITS RECLASS"
13323,"A100010","02000","0100","B"
13323,"A100010","02000","0200","DENTAL"
13323,"A100010","02100","0000","BENEFITS RECLASS"
13323,"A100010","02100","0100","B"
13323,"A100010","02100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13323,"A100010","02200","0000","MEDICAL PROVIDER ADMIN TIME"
13323,"A100010","02200","0100","C"
13323,"A100010","02200","0500","PHYSICIAN"
13323,"A100010","02300","0000","MEDICAL PROVIDER ADMIN TIME"
13323,"A100010","02300","0100","C"
13323,"A100010","02300","0200","OFFICE SALARIES"
13323,"A100010","02400","0000","MEDICAL PROVIDER ADMIN TIME"
13323,"A100010","02400","0100","C"
13323,"A100010","02400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13323,"A100010","02500","0000","RECLASS DENTAL EXPENSES"
13323,"A100010","02500","0100","D"
13323,"A100010","02500","0200","DENTAL"
13323,"A100010","02600","0000","RECLASS DENTAL EXPENSES"
13323,"A100010","02600","0100","D"
13323,"A100010","02600","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
13323,"A100010","02700","0000","RECLASS DENTAL EXPENSES"
13323,"A100010","02700","0100","D"
13323,"A100010","02700","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13323,"A100010","02800","0000","RECLASS DENTAL EXPENSES"
13323,"A100010","02800","0100","D"
13323,"A100010","02800","0500","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13323,"A100010","02900","0000","RECLASS DENTAL EXPENSES"
13323,"A100010","02900","0100","D"
13323,"A100010","02900","0500","MEDICAL SUPPLIES"
13323,"A100010","03000","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03000","0100","E"
13323,"A100010","03000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13323,"A100010","03100","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03100","0100","E"
13323,"A100010","03100","0500","UTILITIES"
13323,"A100010","03200","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03200","0100","E"
13323,"A100010","03200","0200","RENT"
13323,"A100010","03300","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03300","0100","E"
13323,"A100010","03300","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13323,"A100010","03400","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03400","0100","E"
13323,"A100010","03400","0500","HOUSEKEEPING AND MAINTENANCE"
13323,"A100010","03500","0000","RECLASS REAL ESTATE EXPENSES"
13323,"A100010","03500","0100","E"
13323,"A100010","03500","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
13323,"A200000","00100","0100","A"
13323,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13323,"A200000","00400","0100","A"
13323,"A200000","00400","0300","PROPERTY TAX"
13323,"A200000","01100","0000","MEDICAL RECORDS INCOME"
13323,"A200000","01100","0100","B"
13323,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
13323,"A200000","01101","0000","FOUNDATION GRANT REVENUE"
13323,"A200000","01101","0100","A"
13323,"A200000","01101","0300","OFFICE SALARIES"
13323,"A200000","01102","0000","STATE GRANT REVENUE"
13323,"A200000","01102","0100","A"
13323,"A200000","01102","0300","OFFICE SALARIES"
13323,"A200000","01103","0000","PHARMACEUTICALS IN KIND DONATION REC"
13323,"A200000","01103","0100","A"
13323,"A200000","01103","0300","PHARMACY"
13323,"A200000","01104","0000","DONATIONS & FUNDRAISING"
13323,"A200000","01104","0100","A"
13323,"A200000","01104","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13323,"A200000","01105","0000","REFERENCE LABORATORY"
13323,"A200000","01105","0100","A"
13323,"A200000","01105","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13323,"A210001","00100","0100","N"
13323,"S000000","00100","0100","2"
13323,"S000000","00100","0200","06/01/2012"
13323,"S000000","00100","0300","N"
13323,"S000000","00100","0301","N"
13323,"S000000","00100","0500","F"
13323,"S000000","00200","0200","00450"
13323,"S000000","00200","0400","05/08/2013"
13323,"S000000","00300","0100","4"
13323,"S000000","00300","0200","04/29/2013"
13323,"S000001","00100","0100","HORIZON HEALTH CENTER"
13323,"S000001","00101","0100","714 BERGEN AVENUE"
13323,"S000001","00102","0100","JERSEY CITY"
13323,"S000001","00102","0200","NJ"
13323,"S000001","00102","0300","07306"
13323,"S000001","00103","0100","HUDSON"
13323,"S000001","00200","0100","311812"
13323,"S000001","00300","0100","U"
13323,"S000001","00400","0100","01/01/2011"
13323,"S000001","00400","0200","12/31/2011"
13323,"S000001","00500","0300","2"
13323,"S000001","00500","0400","01/01/2006"
13323,"S000001","00600","0300","4H80CS00698-08"
13323,"S000001","00600","0400","04/07/2010"
13323,"S000001","00900","0100","N"
13323,"S000001","01400","0100","Y"
13323,"S000013","00100","0100","HORIZON HEALTH CENTER"
13323,"S000013","00200","0100","412 SUMMIT AVENUE"
13323,"S000013","00300","0100","JERSEY CITY"
13323,"S000013","00300","0200","NJ"
13323,"S000013","00300","0300","07306"
13323,"S000013","00400","0100","HUDSON"
13323,"S000013","00500","0100","311836"
13323,"S000013","00600","0100","U"
13323,"S000013","00600","0200","06/01/2003"
13323,"S000013","00900","0100","N"
13324,"A000000","00100","0000","0100PHYSICIAN"
13324,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13324,"A000000","00300","0000","0300NURSE PRACTITIONER"
13324,"A000000","00400","0000","0400VISITING NURSE"
13324,"A000000","00500","0000","0500OTHER NURSE"
13324,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13324,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13324,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13324,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13324,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13324,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13324,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13324,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13324,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13324,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13324,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13324,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13324,"A000000","02600","0000","2600RENT"
13324,"A000000","02700","0000","2700INSURANCE"
13324,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13324,"A000000","02900","0000","2900UTILITIES"
13324,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13324,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13324,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13324,"A000000","03300","0000","3300PROPERTY TAX"
13324,"A000000","03400","0000","3400BUILDING MAINTENANCE"
13324,"A000000","03800","0000","3800OFFICE SALARIES"
13324,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13324,"A000000","04000","0000","4000OFFICE SUPPLIES"
13324,"A000000","04100","0000","4100LEGAL"
13324,"A000000","04200","0000","4200ACCOUNTING"
13324,"A000000","04300","0000","4300INSURANCE"
13324,"A000000","04400","0000","4400TELEPHONE"
13324,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13324,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13324,"A000000","05100","0000","5100PHARMACY"
13324,"A000000","05200","0000","5200DENTAL"
13324,"A000000","05300","0000","5300OPTOMETRY"
13324,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13324,"A000000","05800","0000","5800MISC NON REIMBURSABLE"
13324,"A000000","05801","0000","5801OFF SITE LAB COSTS"
13324,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00100","0100","A"
13324,"A100010","00100","0200","OFFICE SALARIES"
13324,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13324,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00200","0100","A"
13324,"A100010","00200","0200","PHYSICIAN"
13324,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00300","0100","A"
13324,"A100010","00300","0200","NURSE PRACTITIONER"
13324,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00400","0100","A"
13324,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13324,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00500","0100","A"
13324,"A100010","00500","0200","OTHER NURSE"
13324,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00600","0100","A"
13324,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
13324,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13324,"A100010","00700","0100","A"
13324,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
13324,"A200000","01100","0000","RECRUITMENT COSTS"
13324,"A200000","01100","0100","A"
13324,"A200000","01100","0300","OFFICE SUPPLIES"
13324,"A200000","01101","0000","OB SUPPORT"
13324,"A200000","01101","0100","A"
13324,"A200000","01101","0300","OTHER NURSE"
13324,"A210001","00100","0100","N"
13324,"S000000","00100","0100","2"
13324,"S000000","00100","0200","04/25/2012"
13324,"S000000","00100","0300","N"
13324,"S000000","00100","0301","N"
13324,"S000000","00100","0500","F"
13324,"S000000","00200","0200","00450"
13324,"S000000","00200","0400","05/08/2013"
13324,"S000000","00300","0100","4"
13324,"S000000","00300","0200","05/01/2013"
13324,"S000001","00100","0100","COMMUNITY HEALTH CONNECTION  INC."
13324,"S000001","00101","0100","9912 EAST 21ST STREET"
13324,"S000001","00102","0100","TULSA"
13324,"S000001","00102","0200","OK"
13324,"S000001","00102","0300","74129"
13324,"S000001","00103","0100","TULSA"
13324,"S000001","00200","0100","371841"
13324,"S000001","00300","0100","U"
13324,"S000001","00400","0100","12/01/2010"
13324,"S000001","00400","0200","11/30/2011"
13324,"S000001","00500","0300","2"
13324,"S000001","00500","0400","10/20/2006"
13324,"S000001","00600","0300","H80CSO6446-06-0"
13324,"S000001","00600","0400","12/20/2005"
13324,"S000001","00900","0100","N"
13324,"S000001","01400","0100","N"
13325,"A000000","00100","0000","0100PHYSICIAN"
13325,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13325,"A000000","00300","0000","0300NURSE PRACTITIONER"
13325,"A000000","00400","0000","0400VISITING NURSE"
13325,"A000000","00500","0000","0500OTHER NURSE"
13325,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13325,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13325,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13325,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13325,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13325,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13325,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13325,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13325,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13325,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13325,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13325,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13325,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13325,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13325,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13325,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13325,"A000000","02600","0000","2600RENT"
13325,"A000000","02700","0000","2700INSURANCE"
13325,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13325,"A000000","02900","0000","2900UTILITIES"
13325,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13325,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13325,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13325,"A000000","03300","0000","3300PROPERTY TAX"
13325,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13325,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13325,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13325,"A000000","03800","0000","3800OFFICE SALARIES"
13325,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13325,"A000000","04000","0000","4000OFFICE SUPPLIES"
13325,"A000000","04100","0000","4100LEGAL"
13325,"A000000","04200","0000","4200ACCOUNTING"
13325,"A000000","04300","0000","4300INSURANCE"
13325,"A000000","04400","0000","4400TELEPHONE"
13325,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13325,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13325,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13325,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13325,"A000000","05100","0000","5100PHARMACY"
13325,"A000000","05200","0000","5200DENTAL"
13325,"A000000","05300","0000","5300OPTOMETRY"
13325,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13325,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13325,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13325,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13325,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13325,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13325,"A100010","00100","0000","OFFICE SALARIES"
13325,"A100010","00100","0100","A"
13325,"A100010","00100","0200","OFFICE SALARIES"
13325,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13325,"A200000","00400","0100","B"
13325,"A200000","00400","0300","RENT"
13325,"A200000","01100","0000","FORGIVENESS OF OLD DEBT"
13325,"A200000","01100","0100","B"
13325,"A200000","01100","0300","MEDICAL SUPPLIES"
13325,"A210001","00100","0100","N"
13325,"S000000","00100","0100","2"
13325,"S000000","00100","0200","03/05/2012"
13325,"S000000","00100","0300","N"
13325,"S000000","00100","0301","N"
13325,"S000000","00100","0500","F"
13325,"S000000","00200","0200","00450"
13325,"S000000","00200","0400","05/03/2013"
13325,"S000000","00300","0100","4"
13325,"S000000","00300","0200","04/30/2013"
13325,"S000001","00100","0100","B K HEALTH CENTER INC"
13325,"S000001","00101","0100","155 ERIE BLVD"
13325,"S000001","00102","0100","SUSQUEHANNA"
13325,"S000001","00102","0200","PA"
13325,"S000001","00102","0300","18847"
13325,"S000001","00103","0100","SUSQUEHANNA"
13325,"S000001","00200","0100","391833"
13325,"S000001","00300","0100","R"
13325,"S000001","00400","0100","10/01/2010"
13325,"S000001","00400","0200","09/30/2011"
13325,"S000001","00500","0300","2"
13325,"S000001","00500","0400","05/01/1982"
13325,"S000001","00600","0300","H80CS00420-09-00"
13325,"S000001","00600","0400","03/19/2010"
13325,"S000001","00601","0300","H80CS00420"
13325,"S000001","00601","0400","04/12/2011"
13325,"S000001","00602","0300","C81C13882-01-03"
13325,"S000001","00602","0400","09/29/2009"
13325,"S000001","00603","0300","H8BCS12224"
13325,"S000001","00603","0400","03/27/2009"
13325,"S000001","00900","0100","N"
13325,"S000001","01400","0100","Y"
13325,"S000013","00100","0100","B K HEALTH CENTER INC"
13325,"S000013","00200","0100","25066 STATE ROUTE 11"
13325,"S000013","00300","0100","HALLSTEAD"
13325,"S000013","00300","0200","PA"
13325,"S000013","00300","0300","18822"
13325,"S000013","00400","0100","SUSQUEHANNA"
13325,"S000013","00500","0100","391863"
13325,"S000013","00600","0100","R"
13325,"S000013","00600","0200","05/01/1982"
13325,"S000013","00900","0100","N"
13325,"S000023","00100","0100","B K HEALTH CENTER INC"
13325,"S000023","00200","0100","5879 STATE ROUTE 92"
13325,"S000023","00300","0100","KINGSLEY"
13325,"S000023","00300","0200","PA"
13325,"S000023","00300","0300","18826"
13325,"S000023","00400","0100","SUSQUEHANNA"
13325,"S000023","00500","0100","391836"
13325,"S000023","00600","0100","R"
13325,"S000023","00600","0200","05/01/1982"
13325,"S000023","00900","0100","N"
13325,"S000033","00100","0100","B-K HEALTH CENTER INC"
13325,"S000033","00200","0100","1072 MAIN STREET"
13325,"S000033","00300","0100","NEW MILFORD"
13325,"S000033","00300","0200","PA"
13325,"S000033","00300","0300","18834"
13325,"S000033","00400","0100","SUSQUEHANNA"
13325,"S000033","00500","0100","391834"
13325,"S000033","00600","0100","R"
13325,"S000033","00600","0200","05/01/1982"
13325,"S000033","00900","0100","N"
13325,"S000033","01000","0100","CURRENTLY CLOSED"
13326,"S000000","00100","0100","2"
13326,"S000000","00100","0200","03/11/2013"
13326,"S000000","00100","0300","N"
13326,"S000000","00100","0301","N"
13326,"S000000","00100","0500","N"
13326,"S000000","00200","0200","00450"
13326,"S000000","00200","0400","05/08/2013"
13326,"S000000","00300","0100","4"
13326,"S000000","00300","0200","05/08/2013"
13326,"S000001","00100","0100","VALLEY COMMUNITY CLINIC"
13326,"S000001","00101","0100","6801 COLDWATER CANYON AVE"
13326,"S000001","00102","0100","NORTH HOLLYWOOD"
13326,"S000001","00102","0200","CA"
13326,"S000001","00102","0300","91605-5164"
13326,"S000001","00103","0100","LOS ANGELES"
13326,"S000001","00200","0100","551987"
13326,"S000001","00500","0300","2"
13326,"S000001","00500","0400","10/18/2004"
13327,"A000000","00100","0000","0100PHYSICIAN"
13327,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13327,"A000000","00300","0000","0300NURSE PRACTITIONER"
13327,"A000000","00400","0000","0400VISITING NURSE"
13327,"A000000","00500","0000","0500OTHER NURSE"
13327,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13327,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13327,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13327,"A000000","00900","0000","0900OTHER (SPECIFY)"
13327,"A000000","01000","0000","1000CONTRACT LABOR"
13327,"A000000","01100","0000","1100SEMINARS  DUES  SUBSCRIPTIONS"
13327,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
13327,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
13327,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13327,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
13327,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
13327,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
13327,"A000000","02100","0000","2100OTHER (SPECIFY)"
13327,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
13327,"A000000","02300","0000","2300CONTRACT LABOR"
13327,"A000000","02600","0000","2600RENT"
13327,"A000000","02700","0000","2700INSURANCE"
13327,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
13327,"A000000","02900","0000","2900UTILITIES"
13327,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
13327,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13327,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
13327,"A000000","03300","0000","3300PROPERTY TAX"
13327,"A000000","03400","0000","3400OTHER (SPECIFY)"
13327,"A000000","03800","0000","3800OFFICE SALARIES"
13327,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13327,"A000000","04000","0000","4000OFFICE SUPPLIES"
13327,"A000000","04100","0000","4100LEGAL"
13327,"A000000","04200","0000","4200ACCOUNTING"
13327,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13327,"A000000","04400","0000","4400TELEPHONE"
13327,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
13327,"A000000","04600","0000","4600BILLING EXPENSES"
13327,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
13327,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
13327,"A000000","05100","0000","5100PHARMACY"
13327,"A000000","05200","0000","5200DENTAL"
13327,"A000000","05300","0000","5300OPTOMETRY"
13327,"A000000","05400","0000","5400OTHER PHYSICALS/EPSDT"
13327,"A000000","05800","0000","5800LABORATORY"
13327,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
13327,"A100010","00100","0100","A"
13327,"A100010","00100","0200","NURSE PRACTITIONER"
13327,"A100010","00100","0500","OTHER NURSE"
13327,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
13327,"A100010","00200","0100","A"
13327,"A100010","00200","0200","OFFICE SALARIES"
13327,"A100010","00200","0500","OTHER NURSE"
13327,"A100010","00300","0000","TO RECLASS THE COST OF PHYSICALS"
13327,"A100010","00300","0100","B"
13327,"A100010","00300","0200","OTHER PHYSICALS/EPSDT"
13327,"A100010","00300","0500","NURSE PRACTITIONER"
13327,"A100010","00400","0000","TO RECLASS THE COST OF PHYSICALS"
13327,"A100010","00400","0100","B"
13327,"A100010","00400","0200","OTHER PHYSICALS/EPSDT"
13327,"A100010","00400","0500","OTHER NURSE"
13327,"A100010","00500","0000","TO RECLASS THE COST OF PHYSICALS"
13327,"A100010","00500","0100","B"
13327,"A100010","00500","0200","OTHER PHYSICALS/EPSDT"
13327,"A100010","00500","0500","MEDICAL SUPPLIES"
13327,"A100010","00600","0000","TO RECLASS LAB COSTS"
13327,"A100010","00600","0100","C"
13327,"A100010","00600","0200","LABORATORY"
13327,"A100010","00600","0500","OTHER NURSE"
13327,"A100010","00700","0000","TO RECLASS LAB COSTS"
13327,"A100010","00700","0100","C"
13327,"A100010","00700","0200","LABORATORY"
13327,"A100010","00700","0500","MEDICAL SUPPLIES"
13327,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
13327,"A200000","01100","0100","A"
13327,"A200000","01100","0300","NONALLOWABLE EXPENSES"
13327,"A210001","00100","0100","N"
13327,"S000000","00100","0100","2"
13327,"S000000","00100","0200","12/12/2012"
13327,"S000000","00100","0300","N"
13327,"S000000","00100","0301","N"
13327,"S000000","00100","0500","F"
13327,"S000000","00200","0200","11001"
13327,"S000000","00200","0400","05/09/2013"
13327,"S000000","00300","0100","4"
13327,"S000000","00300","0200","05/10/2013"
13327,"S000001","00100","0100","SYCAMORE HEALTH CARE  LLC"
13327,"S000001","00101","0100","7205 BUFORD S BRIDGE HWY"
13327,"S000001","00102","0100","SYCAMORE"
13327,"S000001","00102","0200","SC"
13327,"S000001","00102","0300","29846"
13327,"S000001","00103","0100","ALLENDALE"
13327,"S000001","00200","0100","423871"
13327,"S000001","00400","0100","07/01/2011"
13327,"S000001","00400","0200","06/30/2012"
13327,"S000001","00500","0300","1"
13327,"S000001","00500","0400","01/27/2011"
13327,"S000001","00900","0100","N"
13327,"S000001","01400","0100","N"
13332,"A000000","00100","0000","0100PHYSICIAN"
13332,"A000000","00300","0000","0300NURSE PRACTITIONER"
13332,"A000000","00400","0000","0400VISITING NURSE"
13332,"A000000","00500","0000","0500OTHER NURSE"
13332,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13332,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13332,"A000000","00900","0000","0900SPECIALIST"
13332,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13332,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13332,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13332,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13332,"A000000","02100","0000","2100OTHER (SPECIFY)"
13332,"A000000","02600","0000","2600RENT"
13332,"A000000","02700","0000","2700INSURANCE"
13332,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13332,"A000000","02900","0000","2900UTILITIES"
13332,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13332,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13332,"A000000","03300","0000","3300PROPERTY TAX"
13332,"A000000","03400","0000","3400OTHER (SPECIFY)"
13332,"A000000","03800","0000","3800OFFICE SALARIES"
13332,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13332,"A000000","04000","0000","4000OFFICE SUPPLIES"
13332,"A000000","04100","0000","4100LEGAL"
13332,"A000000","04200","0000","4200ACCOUNTING"
13332,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13332,"A000000","04400","0000","4400TELEPHONE"
13332,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13332,"A000000","04600","0000","4600INTEREST EXPENSE"
13332,"A000000","04601","0000","4600MISC. EXPENSE"
13332,"A000000","04700","0000","4700POSTAGE / TAXES / BANK / LIC / D"
13332,"A000000","04800","0000","4800RECRUIT / TRAVEL / EDUCATION / C"
13332,"A000000","05400","0000","5400OTHER (SPECIFY)"
13332,"A100010","00100","0000","BENEFITS RECLASS"
13332,"A100010","00100","0100","A"
13332,"A100010","00100","0200","PHYSICIAN"
13332,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13332,"A100010","00200","0000","BENEFITS RECLASS"
13332,"A100010","00200","0100","A"
13332,"A100010","00200","0200","NURSE PRACTITIONER"
13332,"A100010","00300","0000","BENEFITS RECLASS"
13332,"A100010","00300","0100","A"
13332,"A100010","00300","0200","OTHER NURSE"
13332,"A100010","00400","0000","BENEFITS RECLASS"
13332,"A100010","00400","0100","A"
13332,"A100010","00400","0200","OFFICE SALARIES"
13332,"A100010","00500","0000","SALARY RECLASS"
13332,"A100010","00500","0100","B"
13332,"A100010","00500","0200","OFFICE SALARIES"
13332,"A100010","00500","0500","NURSE PRACTITIONER"
13332,"A100010","00600","0000","SALARY RECLASS"
13332,"A100010","00600","0100","B"
13332,"A100010","00600","0200","OTHER NURSE"
13332,"A100010","00700","0000","SALARY RECLASS"
13332,"A100010","00700","0100","B"
13332,"A100010","00700","0200","PHYSICIAN"
13332,"A100010","00800","0000","SALARY RECLASS"
13332,"A100010","00800","0100","B"
13332,"A100010","00800","0200","OFFICE SALARIES"
13332,"A100010","00800","0500","PHYSICIAN"
13332,"A200000","01100","0000","MISC INCOME"
13332,"A200000","01100","0100","B"
13332,"A200000","01100","0300","MEDICAL SUPPLIES"
13332,"A200000","01101","0000","CONTRIBUTIONS"
13332,"A200000","01101","0100","A"
13332,"A200000","01101","0300","POSTAGE / TAXES / BANK / LIC / DUES"
13332,"A200000","01104","0000","INPATIENT HOSP ADJ - PHYSICIAN COMP"
13332,"A200000","01104","0100","A"
13332,"A200000","01104","0300","PHYSICIAN"
13332,"A200000","01105","0000","INPATIENT HOSP ADJ - PHYSICIAN BENEF"
13332,"A200000","01105","0100","A"
13332,"A200000","01105","0300","PHYSICIAN"
13332,"A200000","01106","0000","INPATIENT HOSP ADJ - ADMIN SAL&BENEF"
13332,"A200000","01106","0100","A"
13332,"A200000","01106","0300","OFFICE SALARIES"
13332,"A200000","01108","0000","REFUND PATIENT"
13332,"A200000","01108","0100","A"
13332,"A200000","01108","0300","MISC. EXPENSE"
13332,"A200000","01109","0000","ADVERTISING"
13332,"A200000","01109","0100","A"
13332,"A200000","01109","0300","MISC. EXPENSE"
13332,"A200000","01110","0000","ADJUST DEPRECIATION"
13332,"A200000","01110","0100","A"
13332,"A200000","01110","0300","DEPRECIATION-EQUIPMENT"
13332,"A210001","00100","0100","N"
13332,"S000000","00100","0100","2"
13332,"S000000","00100","0200","05/15/2012"
13332,"S000000","00100","0300","N"
13332,"S000000","00100","0301","N"
13332,"S000000","00100","0500","F"
13332,"S000000","00200","0200","12001"
13332,"S000000","00200","0400","05/15/2013"
13332,"S000000","00300","0100","4"
13332,"S000000","00300","0200","05/09/2013"
13332,"S000001","00100","0100","TRI STATE CLINIC  INC."
13332,"S000001","00101","0100","1520 SLATE CREEK ROAD"
13332,"S000001","00102","0100","GRUNDY"
13332,"S000001","00102","0200","VA"
13332,"S000001","00102","0300","24614"
13332,"S000001","00103","0100","BUCHANAN"
13332,"S000001","00200","0100","493829"
13332,"S000001","00300","0100","U"
13332,"S000001","00400","0100","01/01/2011"
13332,"S000001","00400","0200","12/31/2011"
13332,"S000001","00500","0300","1"
13332,"S000001","00500","0400","10/04/1995"
13332,"S000001","00900","0100","N"
13332,"S000001","01000","0100","RHC / PHYSICIAN OFFICE"
13332,"S000001","01400","0100","N"
13333,"A000000","00100","0000","0100PHYSICIAN"
13333,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13333,"A000000","00300","0000","0300NURSE PRACTITIONER"
13333,"A000000","00400","0000","0400VISITING NURSE"
13333,"A000000","00500","0000","0500OTHER NURSE"
13333,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13333,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13333,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13333,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13333,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13333,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13333,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13333,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13333,"A000000","01500","0000","1500ML SUPERVISION"
13333,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13333,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13333,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13333,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13333,"A000000","02100","0000","2100LAUNDRY"
13333,"A000000","02200","0000","2200MEMBERSHIP DUES"
13333,"A000000","02300","0000","2300MEDICAL EXPENSE"
13333,"A000000","02301","0000","2301CME"
13333,"A000000","02302","0000","2302MEDICAL EQUIPMENT"
13333,"A000000","02303","0000","2303DUES"
13333,"A000000","02600","0000","2600RENT"
13333,"A000000","02700","0000","2700INSURANCE"
13333,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13333,"A000000","02900","0000","2900UTILITIES"
13333,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13333,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13333,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13333,"A000000","03300","0000","3300PROPERTY TAX"
13333,"A000000","03400","0000","3400REPAIRS"
13333,"A000000","03500","0000","3500BUSINESS LOAN PAYMENT"
13333,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13333,"A000000","03800","0000","3800OFFICE SALARIES"
13333,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13333,"A000000","04000","0000","4000OFFICE SUPPLIES"
13333,"A000000","04100","0000","4100LEGAL"
13333,"A000000","04200","0000","4200ACCOUNTING"
13333,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
13333,"A000000","04400","0000","4400TELEPHONE"
13333,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13333,"A000000","04600","0000","4600BANK CHARGES"
13333,"A000000","04700","0000","4700COMPUTER EXPENSE"
13333,"A000000","04800","0000","4800POSTAGE"
13333,"A000000","04801","0000","4801BUSINESS EXPENSE"
13333,"A000000","04802","0000","4802CREDIT CARD OFFICE EXPENSE"
13333,"A000000","05100","0000","5100PHARMACY"
13333,"A000000","05200","0000","5200DENTAL"
13333,"A000000","05300","0000","5300OPTOMETRY"
13333,"A000000","05400","0000","5400LABORATORY"
13333,"A000000","05500","0000","5500X-RAY"
13333,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13333,"A000000","05800","0000","5800NON-ALLOWABLE EXPENSES"
13333,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13333,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13333,"A100010","00100","0000","RECLASS SALARIES"
13333,"A100010","00100","0100","AA"
13333,"A100010","00100","0200","NURSE PRACTITIONER"
13333,"A100010","00100","0500","OFFICE SALARIES"
13333,"A100010","00200","0000","RECLASS SALARIES"
13333,"A100010","00200","0100","AA"
13333,"A100010","00200","0200","NURSE PRACTITIONER"
13333,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13333,"A100010","00300","0000","RECLASS SALARIES"
13333,"A100010","00300","0100","AA"
13333,"A100010","00300","0200","OTHER NURSE"
13333,"A100010","00300","0500","OFFICE SALARIES"
13333,"A100010","00400","0000","RECLASS SALARIES"
13333,"A100010","00400","0100","AA"
13333,"A100010","00400","0200","OTHER NURSE"
13333,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13333,"A100010","00500","0000","RECLASS LABORATORY"
13333,"A100010","00500","0100","AB"
13333,"A100010","00500","0200","LABORATORY"
13333,"A100010","00500","0500","OTHER NURSE"
13333,"A100010","00600","0000","RECLASS LABORATORY"
13333,"A100010","00600","0100","AB"
13333,"A100010","00600","0200","LABORATORY"
13333,"A100010","00600","0500","OTHER NURSE"
13333,"A100010","00700","0000","RECLASS LABORATORY"
13333,"A100010","00700","0100","AB"
13333,"A100010","00700","0200","LABORATORY"
13333,"A100010","00700","0500","MEDICAL SUPPLIES"
13333,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
13333,"A200000","01100","0100","A"
13333,"A200000","01100","0300","NON-ALLOWABLE EXPENSES"
13333,"A200000","01102","0000","PHYSICIAN SERVICES (SOLE PROP)"
13333,"A200000","01102","0100","A"
13333,"A200000","01102","0300","PHYSICIAN"
13333,"A200000","01103","0000","ML SUPERVISION (SOLE PROP)"
13333,"A200000","01103","0100","A"
13333,"A200000","01103","0300","ML SUPERVISION"
13333,"A200000","01104","0000","ADMINISTRATION (SOLE PROP)"
13333,"A200000","01104","0100","A"
13333,"A200000","01104","0300","OFFICE SALARIES"
13333,"A200000","01105","0000","DEPRECIATION - BUILDING"
13333,"A200000","01105","0100","A"
13333,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13333,"A200000","01106","0000","HOME OFFICE ALLOCATION"
13333,"A200000","01106","0100","A"
13333,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13333,"A210001","00100","0100","N"
13333,"S000000","00100","0100","2"
13333,"S000000","00100","0200","05/14/2012"
13333,"S000000","00100","0300","N"
13333,"S000000","00100","0301","N"
13333,"S000000","00100","0500","F"
13333,"S000000","00200","0200","05001"
13333,"S000000","00200","0400","05/10/2013"
13333,"S000000","00300","0100","4"
13333,"S000000","00300","0200","05/13/2013"
13333,"S000001","00100","0100","HERITAGE MEDICAL CLINIC"
13333,"S000001","00101","0100","825 HIGHWAY 60 SUITE H"
13333,"S000001","00102","0100","MONETT"
13333,"S000001","00102","0200","MO"
13333,"S000001","00102","0300","65708"
13333,"S000001","00103","0100","BARRY"
13333,"S000001","00200","0100","263845"
13333,"S000001","00400","0100","01/01/2011"
13333,"S000001","00400","0200","12/31/2011"
13333,"S000001","00500","0300","1"
13333,"S000001","00500","0400","07/16/2010"
13333,"S000001","00900","0100","N"
13333,"S000001","01400","0100","N"
13335,"A000000","00100","0000","0100PHYSICIAN"
13335,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13335,"A000000","00300","0000","0300NURSE PRACTITIONER"
13335,"A000000","00400","0000","0400VISITING NURSE"
13335,"A000000","00500","0000","0500OTHER NURSE"
13335,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13335,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13335,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13335,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13335,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13335,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13335,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13335,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13335,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13335,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13335,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13335,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13335,"A000000","02600","0000","2600RENT"
13335,"A000000","02700","0000","2700INSURANCE"
13335,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13335,"A000000","02900","0000","2900UTILITIES"
13335,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13335,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13335,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13335,"A000000","03300","0000","3300PROPERTY TAX"
13335,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13335,"A000000","03800","0000","3800OFFICE SALARIES"
13335,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13335,"A000000","04000","0000","4000OFFICE SUPPLIES"
13335,"A000000","04100","0000","4100LEGAL"
13335,"A000000","04200","0000","4200ACCOUNTING"
13335,"A000000","04300","0000","4300INSURANCE"
13335,"A000000","04400","0000","4400TELEPHONE"
13335,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13335,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13335,"A000000","05100","0000","5100PHARMACY"
13335,"A000000","05200","0000","5200DENTAL"
13335,"A000000","05300","0000","5300OPTOMETRY"
13335,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13335,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13335,"A200000","00100","0100","B"
13335,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13335,"A210001","00100","0100","N"
13335,"S000000","00100","0100","2"
13335,"S000000","00100","0200","05/09/2012"
13335,"S000000","00100","0300","N"
13335,"S000000","00100","0301","N"
13335,"S000000","00100","0500","F"
13335,"S000000","00200","0200","00450"
13335,"S000000","00200","0400","05/09/2013"
13335,"S000000","00300","0100","4"
13335,"S000000","00300","0200","05/06/2013"
13335,"S000001","00100","0100","PREMIER COMMUNITY HEALTHCARE GROUP"
13335,"S000001","00101","0100","14027 5TH STREET"
13335,"S000001","00102","0100","DADE CITY"
13335,"S000001","00102","0200","FL"
13335,"S000001","00102","0300","33526"
13335,"S000001","00103","0100","PASCO"
13335,"S000001","00200","0100","101842"
13335,"S000001","00300","0100","U"
13335,"S000001","00400","0100","12/01/2010"
13335,"S000001","00400","0200","11/30/2011"
13335,"S000001","00500","0300","2"
13335,"S000001","00500","0400","10/01/1991"
13335,"S000001","00600","0300","H80CS000101"
13335,"S000001","00600","0400","12/01/2010"
13335,"S000001","00900","0100","N"
13335,"S000001","01400","0100","Y"
13335,"S000013","00100","0100","PREMIER COMMUNITY HEALTHCARE GROUP I"
13335,"S000013","00200","0100","37920 MEDICAL ARTS COURT"
13335,"S000013","00200","0200","PO BOX 23"
13335,"S000013","00300","0100","ZEPHYRHILLS"
13335,"S000013","00300","0200","FL"
13335,"S000013","00300","0300","33541"
13335,"S000013","00400","0100","PASCO"
13335,"S000013","00500","0100","101066"
13335,"S000013","00600","0100","U"
13335,"S000013","00600","0200","01/19/2011"
13335,"S000013","00900","0100","N"
13335,"S000023","00100","0100","PREMIER COMMUNITY HEALTHCARE GROUP I"
13335,"S000023","00200","0100","37944 PASCO AVE"
13335,"S000023","00200","0200","PO BOX 23"
13335,"S000023","00300","0100","DADE CITY"
13335,"S000023","00300","0200","FL"
13335,"S000023","00300","0300","33525"
13335,"S000023","00400","0100","PASCO"
13335,"S000023","00500","0100","101064"
13335,"S000023","00600","0100","U"
13335,"S000023","00600","0200","01/19/2011"
13335,"S000023","00900","0100","N"
13335,"S000033","00100","0100","PREMIER COMMUNITY HEALTHCARE GROUP I"
13335,"S000033","00200","0100","6636 FOREST AVE"
13335,"S000033","00200","0200","PO BOX 23"
13335,"S000033","00300","0100","NEW PORT RICHEY"
13335,"S000033","00300","0200","FL"
13335,"S000033","00300","0300","34653"
13335,"S000033","00400","0100","PASCO"
13335,"S000033","00500","0100","101042"
13335,"S000033","00600","0100","U"
13335,"S000033","00600","0200","07/01/2009"
13335,"S000033","00900","0100","N"
13335,"S000043","00100","0100","PREMIER COMMUNITY HEALTHCARE GROUP"
13335,"S000043","00200","0100","11611 DENTON AVE"
13335,"S000043","00200","0200","PO BOX 23"
13335,"S000043","00300","0100","HUDSON"
13335,"S000043","00300","0200","FL"
13335,"S000043","00300","0300","34667"
13335,"S000043","00400","0100","PASCO"
13335,"S000043","00500","0100","101065"
13335,"S000043","00600","0100","U"
13335,"S000043","00600","0200","01/19/2011"
13335,"S000043","00900","0100","N"
13336,"A000000","00100","0000","0100PHYSICIAN"
13336,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13336,"A000000","00300","0000","0300NURSE PRACTITIONER"
13336,"A000000","00400","0000","0400VISITING NURSE"
13336,"A000000","00500","0000","0500OTHER NURSE"
13336,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13336,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13336,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13336,"A000000","00900","0000","0900OTHER STAFF COSTS- NUTRITIONIST"
13336,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
13336,"A000000","01100","0000","1100OTHER HEALTHCARE STAFF"
13336,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13336,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13336,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13336,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13336,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13336,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13336,"A000000","02600","0000","2600RENT"
13336,"A000000","02700","0000","2700INSURANCE"
13336,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13336,"A000000","02900","0000","2900UTILITIES"
13336,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13336,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13336,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13336,"A000000","03300","0000","3300PROPERTY TAX"
13336,"A000000","03500","0000","3500MAINTENANCE CONTRACTS"
13336,"A000000","03600","0000","3600CONSULTING - SECURITY SERVICES"
13336,"A000000","03800","0000","3800OFFICE SALARIES"
13336,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13336,"A000000","04000","0000","4000OFFICE SUPPLIES"
13336,"A000000","04100","0000","4100LEGAL"
13336,"A000000","04200","0000","4200ACCOUNTING"
13336,"A000000","04300","0000","4300DIRECTOR & OFFICER INSURANCE"
13336,"A000000","04400","0000","4400TELEPHONE"
13336,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13336,"A000000","04700","0000","4700TRAVEL  MEETINGS AND CONFERENCES"
13336,"A000000","04702","0000","4702CONTINUING MEDICAL EDUCATION"
13336,"A000000","04703","0000","4703CONSULTANTS AND CONTRACTUAL SERV"
13336,"A000000","04704","0000","4704PRINTING  POSTAGE  AND SUPPLIES"
13336,"A000000","04705","0000","4705PERSONNEL RECRUITMENT"
13336,"A000000","04706","0000","4706MISCELLANEOUS"
13336,"A000000","04707","0000","4707DUES & SUBSCRIPTIONS"
13336,"A000000","04708","0000","4708HEALTH PROMOTION"
13336,"A000000","04800","0000","4800DATA PROCESSING"
13336,"A000000","05100","0000","5100PHARMACY"
13336,"A000000","05200","0000","5200DENTAL"
13336,"A000000","05300","0000","5300OPTOMETRY"
13336,"A000000","05800","0000","5800BAD DEBT EXPENSE"
13336,"A000000","05900","0000","5900NONREIMBURSABLE PASS THROUGH GRA"
13336,"A000000","06000","0000","6000OUTSIDE LABORATORY FEES"
13336,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00100","0100","A"
13336,"A100010","00100","0200","PHYSICIAN"
13336,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00200","0100","A"
13336,"A100010","00200","0200","NURSE PRACTITIONER"
13336,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00300","0100","A"
13336,"A100010","00300","0200","OTHER NURSE"
13336,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00400","0100","A"
13336,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13336,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00500","0100","A"
13336,"A100010","00500","0200","OTHER STAFF COSTS- NUTRITIONIST"
13336,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00600","0100","A"
13336,"A100010","00600","0200","MEDICAL ASSISTANTS"
13336,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00700","0100","A"
13336,"A100010","00700","0200","OTHER HEALTHCARE STAFF"
13336,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00800","0100","A"
13336,"A100010","00800","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13336,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","00900","0100","A"
13336,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13336,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","01000","0100","A"
13336,"A100010","01000","0200","OFFICE SALARIES"
13336,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","01100","0100","A"
13336,"A100010","01100","0200","DENTAL"
13336,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","01200","0100","A"
13336,"A100010","01200","0200","OPTOMETRY"
13336,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
13336,"A100010","01300","0100","A"
13336,"A100010","01300","0200","HEALTH PROMOTION"
13336,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13336,"A200000","01100","0000","BAD DEBT"
13336,"A200000","01100","0100","A"
13336,"A200000","01100","0300","BAD DEBT EXPENSE"
13336,"A200000","01101","0000","DONATED RENT"
13336,"A200000","01101","0100","A"
13336,"A200000","01101","0300","RENT"
13336,"A200000","01102","0000","NON-REIMBURSEABLE PASS THROUGH GRAN"
13336,"A200000","01102","0100","A"
13336,"A200000","01102","0300","NONREIMBURSABLE PASS THROUGH GRANTS"
13336,"A200000","01103","0000","OUTSIDE LABAROTORY FEES"
13336,"A200000","01103","0100","A"
13336,"A200000","01103","0300","OUTSIDE LABORATORY FEES"
13336,"A210001","00100","0100","N"
13336,"S000000","00100","0100","2"
13336,"S000000","00100","0200","06/26/2012"
13336,"S000000","00100","0300","N"
13336,"S000000","00100","0301","N"
13336,"S000000","00100","0500","F"
13336,"S000000","00200","0200","00450"
13336,"S000000","00200","0400","05/09/2013"
13336,"S000000","00300","0100","4"
13336,"S000000","00300","0200","05/06/2013"
13336,"S000001","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000001","00101","0100","741 BROADWAY"
13336,"S000001","00102","0100","NEWARK"
13336,"S000001","00102","0200","NJ"
13336,"S000001","00102","0300","07104"
13336,"S000001","00103","0100","ESSEX"
13336,"S000001","00200","0100","311806"
13336,"S000001","00300","0100","U"
13336,"S000001","00400","0100","01/01/2011"
13336,"S000001","00400","0200","12/31/2011"
13336,"S000001","00500","0300","2"
13336,"S000001","00500","0400","01/10/1992"
13336,"S000001","00600","0300","6H80CS00062-11-02"
13336,"S000001","00600","0400","11/30/2012"
13336,"S000001","00900","0100","N"
13336,"S000001","01400","0100","Y"
13336,"S000013","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000013","00200","0100","101 LUDLOW STREET"
13336,"S000013","00300","0100","NEWARK"
13336,"S000013","00300","0200","NJ"
13336,"S000013","00300","0300","07114"
13336,"S000013","00400","0100","ESSEX"
13336,"S000013","00500","0100","311820"
13336,"S000013","00600","0100","U"
13336,"S000013","00600","0200","01/10/1992"
13336,"S000013","00900","0100","N"
13336,"S000023","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000023","00200","0100","444 WILLIAM STREET"
13336,"S000023","00300","0100","EAST ORANGE"
13336,"S000023","00300","0200","NJ"
13336,"S000023","00300","0300","07017"
13336,"S000023","00400","0100","ESSEX"
13336,"S000023","00500","0100","311821"
13336,"S000023","00600","0100","U"
13336,"S000023","00600","0200","04/30/1993"
13336,"S000023","00900","0100","N"
13336,"S000033","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000033","00200","0100","751 BROADWAY"
13336,"S000033","00300","0100","NEWARK"
13336,"S000033","00300","0200","NJ"
13336,"S000033","00300","0300","07104"
13336,"S000033","00400","0100","ESSEX"
13336,"S000033","00500","0100","311854"
13336,"S000033","00600","0100","U"
13336,"S000033","00600","0200","03/23/2005"
13336,"S000033","00900","0100","N"
13336,"S000043","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000043","00200","0100","1150 SPRINGFIELD AVENUE"
13336,"S000043","00300","0100","IRVINGTON"
13336,"S000043","00300","0200","NJ"
13336,"S000043","00300","0300","07111"
13336,"S000043","00400","0100","ESSEX"
13336,"S000043","00500","0100","311856"
13336,"S000043","00600","0100","U"
13336,"S000043","00600","0200","03/23/2005"
13336,"S000043","00900","0100","N"
13336,"S000053","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000053","00200","0100","37 NORTH DAY STREET"
13336,"S000053","00300","0100","ORANGE"
13336,"S000053","00300","0200","NJ"
13336,"S000053","00300","0300","07050"
13336,"S000053","00400","0100","ESSEX"
13336,"S000053","00500","0100","311887"
13336,"S000053","00600","0100","U"
13336,"S000053","00600","0200","12/01/2008"
13336,"S000053","00900","0100","N"
13336,"S000063","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000063","00200","0100","155 JEFFERSON STREET"
13336,"S000063","00300","0100","NEWARK"
13336,"S000063","00300","0200","NJ"
13336,"S000063","00300","0300","07105"
13336,"S000063","00400","0100","ESSEX"
13336,"S000063","00500","0100","311893"
13336,"S000063","00600","0100","U"
13336,"S000063","00600","0200","09/02/2010"
13336,"S000063","00900","0100","N"
13336,"S000073","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000073","00200","0100","444 WILLIAM STREET"
13336,"S000073","00300","0100","EAST ORANGE"
13336,"S000073","00300","0200","NJ"
13336,"S000073","00300","0300","07107"
13336,"S000073","00400","0100","ESSEX"
13336,"S000073","00500","0100","311855"
13336,"S000073","00600","0100","U"
13336,"S000073","00600","0200","03/23/2005"
13336,"S000073","00900","0100","N"
13336,"S000083","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000083","00200","0100","101 LUDLOW STREET"
13336,"S000083","00300","0100","NEWARK"
13336,"S000083","00300","0200","NJ"
13336,"S000083","00300","0300","07114"
13336,"S000083","00400","0100","ESSEX"
13336,"S000083","00500","0100","311857"
13336,"S000083","00600","0100","U"
13336,"S000083","00600","0200","03/23/2005"
13336,"S000083","00900","0100","N"
13336,"S000093","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000093","00200","0100","516 BERGAN STREET"
13336,"S000093","00300","0100","NEWARK"
13336,"S000093","00300","0200","NJ"
13336,"S000093","00300","0300","07114"
13336,"S000093","00400","0100","ESSEX"
13336,"S000093","00500","0100","311853"
13336,"S000093","00600","0100","U"
13336,"S000093","00600","0200","03/23/2005"
13336,"S000093","00900","0100","N"
13336,"S000103","00100","0100","NEWARK COMMUNITY HEALTH CENTERS INC"
13336,"S000103","00200","0100","982 BROAD STREET"
13336,"S000103","00300","0100","NEWARK"
13336,"S000103","00300","0200","NJ"
13336,"S000103","00300","0300","07102"
13336,"S000103","00400","0100","ESSEX"
13336,"S000103","00500","0100","311858"
13336,"S000103","00600","0100","U"
13336,"S000103","00600","0200","03/23/2005"
13336,"S000103","00900","0100","N"
13337,"A000000","00100","0000","0100PHYSICIAN"
13337,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13337,"A000000","00300","0000","0300NURSE PRACTITIONER"
13337,"A000000","00400","0000","0400VISITING NURSE"
13337,"A000000","00500","0000","0500OTHER NURSE"
13337,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13337,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13337,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13337,"A000000","00900","0000","0900DIETICIAN"
13337,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13337,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13337,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
13337,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13337,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13337,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13337,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13337,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13337,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13337,"A000000","02600","0000","2600RENT"
13337,"A000000","02700","0000","2700INSURANCE"
13337,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13337,"A000000","02900","0000","2900UTILITIES"
13337,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13337,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13337,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13337,"A000000","03300","0000","3300PROPERTY TAX"
13337,"A000000","03400","0000","3400MINOR EQUIPMENT"
13337,"A000000","03800","0000","3800OFFICE SALARIES"
13337,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13337,"A000000","04000","0000","4000OFFICE SUPPLIES"
13337,"A000000","04100","0000","4100LEGAL"
13337,"A000000","04200","0000","4200ACCOUNTING"
13337,"A000000","04300","0000","4300INSURANCE"
13337,"A000000","04400","0000","4400TELEPHONE"
13337,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13337,"A000000","04600","0000","4600MISCELLANEOUS"
13337,"A000000","04700","0000","4700POSTAGE"
13337,"A000000","04800","0000","4800TRAVEL & SEMINAR"
13337,"A000000","04801","0000","4801CONTRACTED SERVICES"
13337,"A000000","04802","0000","4802ADVERTISING"
13337,"A000000","04803","0000","4803RECRUITING"
13337,"A000000","04804","0000","4804DUES & LICENSES"
13337,"A000000","05100","0000","5100PHARMACY"
13337,"A000000","05200","0000","5200DENTAL"
13337,"A000000","05300","0000","5300OPTOMETRY"
13337,"A000000","05400","0000","5400LABORATORY"
13337,"A000000","05500","0000","5500RADIOLOGY"
13337,"A000000","05600","0000","5600HOSPITAL"
13337,"A000000","05800","0000","5800OUTREACH"
13337,"A000000","05900","0000","5900EDUCATION"
13337,"A000000","06000","0000","6000WIC"
13337,"A000000","06001","0000","6001PATIENT TRANSPORTATION"
13337,"A000000","06002","0000","6002SCHOOL BASED CLINICS"
13337,"A100010","00100","0000","TO RECLASS DIRECTORSHIP COST"
13337,"A100010","00100","0100","A"
13337,"A100010","00100","0200","OFFICE SALARIES"
13337,"A100010","00100","0500","PHYSICIAN"
13337,"A100010","00200","0000","TO RECLASS DIRECTORSHIP COST"
13337,"A100010","00200","0100","A"
13337,"A100010","00200","0500","OTHER NURSE"
13337,"A100010","00300","0000","TO RECLASS DIRECTORSHIP COST"
13337,"A100010","00300","0100","A"
13337,"A100010","00300","0500","DENTAL"
13337,"A100010","00400","0000","TO RECLASS DIRECTORSHIP COST"
13337,"A100010","00400","0100","A"
13337,"A100010","00400","0500","OUTREACH"
13337,"A100010","00500","0000","TO RECLASS DIRECTORSHIP COST"
13337,"A100010","00500","0100","A"
13337,"A100010","00500","0500","WIC"
13337,"A100010","00600","0000","TO RECLASS SALARIES"
13337,"A100010","00600","0100","B"
13337,"A100010","00600","0200","PHYSICIAN"
13337,"A100010","00600","0500","OFFICE SALARIES"
13337,"A100010","00700","0000","TO RECLASS SALARIES"
13337,"A100010","00700","0100","B"
13337,"A100010","00700","0200","PHYSICIAN ASSISTANT"
13337,"A100010","00800","0000","TO RECLASS SALARIES"
13337,"A100010","00800","0100","B"
13337,"A100010","00800","0200","NURSE PRACTITIONER"
13337,"A100010","00900","0000","TO RECLASS SALARIES"
13337,"A100010","00900","0100","B"
13337,"A100010","00900","0200","OTHER NURSE"
13337,"A100010","01000","0000","TO RECLASS SALARIES"
13337,"A100010","01000","0100","B"
13337,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
13337,"A100010","01100","0000","TO RECLASS SALARIES"
13337,"A100010","01100","0100","B"
13337,"A100010","01100","0200","DIETICIAN"
13337,"A100010","01200","0000","TO RECLASS SALARIES"
13337,"A100010","01200","0100","B"
13337,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
13337,"A100010","01300","0000","TO RECLASS SALARIES"
13337,"A100010","01300","0100","B"
13337,"A100010","01300","0200","OFFICE SALARIES"
13337,"A100010","01400","0000","TO RECLASS SALARIES"
13337,"A100010","01400","0100","B"
13337,"A100010","01400","0200","PHARMACY"
13337,"A100010","01500","0000","TO RECLASS SALARIES"
13337,"A100010","01500","0100","B"
13337,"A100010","01500","0200","DENTAL"
13337,"A100010","01600","0000","TO RECLASS SALARIES"
13337,"A100010","01600","0100","B"
13337,"A100010","01600","0200","DENTAL"
13337,"A100010","01700","0000","TO RECLASS SALARIES"
13337,"A100010","01700","0100","B"
13337,"A100010","01700","0200","OPTOMETRY"
13337,"A100010","01800","0000","TO RECLASS SALARIES"
13337,"A100010","01800","0100","B"
13337,"A100010","01800","0200","LABORATORY"
13337,"A100010","01900","0000","TO RECLASS SALARIES"
13337,"A100010","01900","0100","B"
13337,"A100010","01900","0200","RADIOLOGY"
13337,"A100010","02000","0000","TO RECLASS SALARIES"
13337,"A100010","02000","0100","B"
13337,"A100010","02000","0200","OUTREACH"
13337,"A100010","02100","0000","TO RECLASS SALARIES"
13337,"A100010","02100","0100","B"
13337,"A100010","02100","0200","WIC"
13337,"A100010","02200","0000","TO RECLASS SALARIES"
13337,"A100010","02200","0100","B"
13337,"A100010","02200","0200","PATIENT TRANSPORTATION"
13337,"A100010","02300","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02300","0100","C"
13337,"A100010","02300","0200","PHYSICIAN"
13337,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13337,"A100010","02400","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02400","0100","C"
13337,"A100010","02400","0200","PHYSICIAN ASSISTANT"
13337,"A100010","02500","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02500","0100","C"
13337,"A100010","02500","0200","NURSE PRACTITIONER"
13337,"A100010","02600","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02600","0100","C"
13337,"A100010","02600","0200","OTHER NURSE"
13337,"A100010","02700","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02700","0100","C"
13337,"A100010","02700","0200","CLINICAL SOCIAL WORKER"
13337,"A100010","02800","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02800","0100","C"
13337,"A100010","02800","0200","DIETICIAN"
13337,"A100010","02900","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","02900","0100","C"
13337,"A100010","02900","0200","HOUSEKEEPING AND MAINTENANCE"
13337,"A100010","03000","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03000","0100","C"
13337,"A100010","03000","0200","OFFICE SALARIES"
13337,"A100010","03100","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03100","0100","C"
13337,"A100010","03100","0200","PHARMACY"
13337,"A100010","03200","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03200","0100","C"
13337,"A100010","03200","0200","DENTAL"
13337,"A100010","03300","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03300","0100","C"
13337,"A100010","03300","0200","DENTAL"
13337,"A100010","03400","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03400","0100","C"
13337,"A100010","03400","0200","OPTOMETRY"
13337,"A100010","03500","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100010","03500","0100","C"
13337,"A100010","03500","0200","LABORATORY"
13337,"A100020","00100","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100020","00100","0100","C"
13337,"A100020","00100","0200","RADIOLOGY"
13337,"A100020","00200","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100020","00200","0100","C"
13337,"A100020","00200","0200","OUTREACH"
13337,"A100020","00300","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100020","00300","0100","C"
13337,"A100020","00300","0200","WIC"
13337,"A100020","00400","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100020","00400","0100","C"
13337,"A100020","00400","0200","PATIENT TRANSPORTATION"
13337,"A100020","00500","0000","TO RECLASS FRINGE BENEFITS"
13337,"A100020","00500","0100","C"
13337,"A100020","00500","0200","OFFICE SALARIES"
13337,"A100020","00600","0000","TO RECLASS CONTRACT EXPENSE"
13337,"A100020","00600","0100","D"
13337,"A100020","00600","0200","OTHER CONTRACTED HEALTH CARE"
13337,"A100020","00600","0500","CONTRACTED SERVICES"
13337,"A100020","00700","0000","TO RECLASS CONTRACT EXPENSE"
13337,"A100020","00700","0100","D"
13337,"A100020","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13337,"A100020","00800","0000","TO RECLASS CONTRACT EXPENSE"
13337,"A100020","00800","0100","D"
13337,"A100020","00800","0200","PHARMACY"
13337,"A100020","00900","0000","TO RECLASS CONTRACT EXPENSE"
13337,"A100020","00900","0100","D"
13337,"A100020","00900","0200","DENTAL"
13337,"A100020","01000","0000","TO RECLASS CONTRACT EXPENSE"
13337,"A100020","01000","0100","D"
13337,"A100020","01000","0200","RADIOLOGY"
13337,"A100020","01100","0000","TO RECLASS CME"
13337,"A100020","01100","0100","E"
13337,"A100020","01100","0200","TRAVEL & SEMINAR"
13337,"A100020","01100","0500","CONTINUING MEDICAL EDUCATION"
13337,"A100020","01200","0000","TO RECLASS CME"
13337,"A100020","01200","0100","E"
13337,"A100020","01200","0200","DENTAL"
13337,"A100020","01300","0000","TO RECLASS CME"
13337,"A100020","01300","0100","E"
13337,"A100020","01300","0200","OPTOMETRY"
13337,"A100020","01400","0000","TO RECLASS DEPRECIATION"
13337,"A100020","01400","0100","F"
13337,"A100020","01400","0200","LABORATORY"
13337,"A100020","01400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13337,"A100020","01500","0000","TO RECLASS DEPRECIATION"
13337,"A100020","01500","0100","F"
13337,"A100020","01500","0200","RADIOLOGY"
13337,"A100020","01600","0000","TO RECLASS OTHR CONTRACT HC PROVIDER"
13337,"A100020","01600","0100","G"
13337,"A100020","01600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13337,"A100020","01600","0500","PHYSICIAN"
13337,"A100020","01700","0000","TO RECLASS OTHR CONTRACT HC PROVIDER"
13337,"A100020","01700","0100","G"
13337,"A100020","01700","0200","CONTRACTED SERVICES"
13337,"A100020","01800","0000","TO RECLASS MAINTENANCE EXPENSE"
13337,"A100020","01800","0100","H"
13337,"A100020","01800","0200","HOUSEKEEPING AND MAINTENANCE"
13337,"A100020","01800","0500","RADIOLOGY"
13337,"A100020","01900","0000","TO RECLASS SCHOOL BASED SALARIES"
13337,"A100020","01900","0100","I"
13337,"A100020","01900","0200","SCHOOL BASED CLINICS"
13337,"A100020","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13337,"A100020","02000","0000","TO RECLASS SCHOOL BASED SALARIES"
13337,"A100020","02000","0100","I"
13337,"A100020","02000","0500","PHYSICIAN ASSISTANT"
13337,"A100020","02100","0000","TO RECLASS SCHOOL BASED SALARIES"
13337,"A100020","02100","0100","I"
13337,"A100020","02100","0500","CLINICAL SOCIAL WORKER"
13337,"A100020","02200","0000","TO RECLASS SCHOOL BASED SALARIES"
13337,"A100020","02200","0100","I"
13337,"A100020","02200","0500","OFFICE SALARIES"
13337,"A100020","02300","0000","TO RECLASS SCHOOL BASED SALARIES"
13337,"A100020","02300","0100","I"
13337,"A100020","02300","0500","CONTRACTED SERVICES"
13337,"A200000","01100","0000","MISCELLANEOUS INCOME"
13337,"A200000","01100","0100","B"
13337,"A200000","01100","0300","OFFICE SALARIES"
13337,"A200000","01101","0000","MISCELLANEOUS INCOME"
13337,"A200000","01101","0100","B"
13337,"A200000","01101","0300","MISCELLANEOUS"
13337,"A200000","01102","0000","MISCELLANEOUS INCOME-MAINTENANCE"
13337,"A200000","01102","0100","B"
13337,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
13337,"A200000","01103","0000","MISCELLANEOUS INCOME-MISCELLANEOUS"
13337,"A200000","01103","0100","B"
13337,"A200000","01103","0300","MISCELLANEOUS"
13337,"A200000","01104","0000","INTEREST INCOME"
13337,"A200000","01104","0100","B"
13337,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13337,"A200000","01105","0000","IN KIND SUPPLIES"
13337,"A200000","01105","0100","A"
13337,"A200000","01105","0300","MEDICAL SUPPLIES"
13337,"A200000","01106","0000","DONATED SERVICES"
13337,"A200000","01106","0100","A"
13337,"A200000","01106","0300","PHARMACY"
13337,"A200000","01107","0000","DONATED EQUIPMENT"
13337,"A200000","01107","0100","A"
13337,"A200000","01107","0300","PHARMACY"
13337,"A200000","01108","0000","DONATED EQUIPMENT"
13337,"A200000","01108","0100","A"
13337,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
13337,"A200000","01109","0000","CONTRIBUTIONS"
13337,"A200000","01109","0100","A"
13337,"A200000","01109","0300","MISCELLANEOUS"
13337,"A200000","01110","0000","PENALTIES & FINES"
13337,"A200000","01110","0100","A"
13337,"A200000","01110","0300","MISCELLANEOUS"
13337,"A200000","01112","0000","GAIN ON ASSET DISPOSITION"
13337,"A200000","01112","0100","A"
13337,"A200000","01112","0300","MISCELLANEOUS"
13337,"A200000","01113","0000","PROMOTIONAL ADVERTISING"
13337,"A200000","01113","0100","A"
13337,"A200000","01113","0300","ADVERTISING"
13337,"A200000","01114","0000","PHARMACEUTICALS"
13337,"A200000","01114","0100","A"
13337,"A200000","01114","0300","PHARMACY"
13337,"A200000","01115","0000","OUTSIDE OPTOMETRY"
13337,"A200000","01115","0100","A"
13337,"A200000","01115","0300","OPTOMETRY"
13337,"A200000","01116","0000","CONTRACT LABORATORY"
13337,"A200000","01116","0100","A"
13337,"A200000","01116","0300","LABORATORY"
13337,"A200000","01117","0000","CONTRACT RADIOLOGY"
13337,"A200000","01117","0100","A"
13337,"A200000","01117","0300","RADIOLOGY"
13337,"A210001","00100","0100","N"
13337,"S000000","00100","0100","2"
13337,"S000000","00100","0200","08/27/2012"
13337,"S000000","00100","0300","N"
13337,"S000000","00100","0301","N"
13337,"S000000","00100","0500","F"
13337,"S000000","00200","0200","00450"
13337,"S000000","00200","0400","05/09/2013"
13337,"S000000","00300","0100","4"
13337,"S000000","00300","0200","05/03/2013"
13337,"S000001","00100","0100","MORTON COMPREHENSIVE HEALTH SERVICES"
13337,"S000001","00101","0100","1334 NORTH LANSING AVENUE"
13337,"S000001","00102","0100","TULSA"
13337,"S000001","00102","0200","OK"
13337,"S000001","00102","0300","74106"
13337,"S000001","00103","0100","TULSA"
13337,"S000001","00200","0100","371803"
13337,"S000001","00300","0100","U"
13337,"S000001","00400","0100","04/01/2011"
13337,"S000001","00400","0200","03/31/2012"
13337,"S000001","00500","0300","2"
13337,"S000001","00500","0400","07/01/1966"
13337,"S000001","00600","0300","6 H80CS00440-10-07"
13337,"S000001","00600","0400","04/01/2011"
13337,"S000001","00900","0100","N"
13337,"S000001","01400","0100","Y"
13337,"S000013","00100","0100","MORTON HOMELESS CLINIC"
13337,"S000013","00200","0100","102 NORTH DENVER"
13337,"S000013","00300","0100","TULSA"
13337,"S000013","00300","0200","OK"
13337,"S000013","00300","0300","74129"
13337,"S000013","00400","0100","TULSA"
13337,"S000013","00500","0100","371805"
13337,"S000013","00600","0100","U"
13337,"S000013","00600","0200","11/07/1987"
13337,"S000013","00900","0100","N"
13337,"S000023","00100","0100","MORTON D/B/A NOWATA FAMILY HEALTH"
13337,"S000023","00200","0100","317 EAST DELAWARE"
13337,"S000023","00300","0100","NOWATA"
13337,"S000023","00300","0200","OK"
13337,"S000023","00300","0300","74048"
13337,"S000023","00400","0100","NOWATA"
13337,"S000023","00500","0100","371832"
13337,"S000023","00600","0100","R"
13337,"S000023","00600","0200","04/01/2002"
13337,"S000023","00900","0100","N"
13337,"S000033","00100","0100","MORTON D/B/A EAST TULSA FAMILY"
13337,"S000033","00200","0100","11520 EAST 21 STREET"
13337,"S000033","00300","0100","TULSA"
13337,"S000033","00300","0200","OK"
13337,"S000033","00300","0300","74129"
13337,"S000033","00400","0100","TULSA"
13337,"S000033","00500","0100","371834"
13337,"S000033","00600","0100","U"
13337,"S000033","00600","0200","04/01/2002"
13337,"S000033","00900","0100","N"
13338,"A000000","00100","0000","0100PHYSICIAN"
13338,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13338,"A000000","00300","0000","0300NURSE PRACTITIONER"
13338,"A000000","00400","0000","0400VISITING NURSE"
13338,"A000000","00500","0000","0500OTHER NURSE"
13338,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13338,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13338,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13338,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13338,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13338,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13338,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13338,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13338,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13338,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13338,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13338,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13338,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13338,"A000000","02100","0000","2100NUTRITIONIST & BILINGUALS"
13338,"A000000","02200","0000","2200PROVIDER TAX"
13338,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13338,"A000000","02600","0000","2600RENT"
13338,"A000000","02700","0000","2700INSURANCE"
13338,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13338,"A000000","02900","0000","2900UTILITIES"
13338,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13338,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13338,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13338,"A000000","03300","0000","3300PROPERTY TAX"
13338,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13338,"A000000","03500","0000","3500VEHICLE EXPENSE"
13338,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13338,"A000000","03800","0000","3800OFFICE SALARIES"
13338,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13338,"A000000","04000","0000","4000OFFICE SUPPLIES"
13338,"A000000","04100","0000","4100LEGAL"
13338,"A000000","04200","0000","4200ACCOUNTING"
13338,"A000000","04300","0000","4300INSURANCE"
13338,"A000000","04400","0000","4400TELEPHONE"
13338,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13338,"A000000","04600","0000","4600OTHER EXPENSE"
13338,"A000000","04700","0000","4700BAD DEBTS"
13338,"A000000","04800","0000","4800OTHER CONTRACTUAL SERVICES"
13338,"A000000","04801","0000","4801MARKETING & ADVERTISING"
13338,"A000000","04802","0000","4802BUSINESS EXPENSE"
13338,"A000000","05100","0000","5100PHARMACY"
13338,"A000000","05200","0000","5200DENTAL"
13338,"A000000","05300","0000","5300OPTOMETRY"
13338,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13338,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13338,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13338,"A000000","05800","0000","5800LABORATORY"
13338,"A000000","05900","0000","5900DIRECT COSTS - WIC"
13338,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13338,"A100010","00100","0000","RECLASS SUPERVISORY PHYSICIAN WAGES"
13338,"A100010","00100","0100","A"
13338,"A100010","00100","0200","OFFICE SALARIES"
13338,"A100010","00100","0500","PHYSICIAN"
13338,"A100010","00200","0000","RECLASS SUPERVISORY PHYSICIAN WAGES"
13338,"A100010","00200","0100","A"
13338,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
13338,"A100010","00300","0000","RECLASS ADMIN TRANSPORTATION COSTS"
13338,"A100010","00300","0100","B"
13338,"A100010","00300","0200","OFFICE SALARIES"
13338,"A100010","00300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13338,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00400","0100","C"
13338,"A100010","00400","0200","PHYSICIAN"
13338,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13338,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00500","0100","C"
13338,"A100010","00500","0200","PHYSICIAN ASSISTANT"
13338,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00600","0100","C"
13338,"A100010","00600","0200","NURSE PRACTITIONER"
13338,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00700","0100","C"
13338,"A100010","00700","0200","OTHER NURSE"
13338,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00800","0100","C"
13338,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
13338,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","00900","0100","C"
13338,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13338,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","01000","0100","C"
13338,"A100010","01000","0200","NUTRITIONIST & BILINGUALS"
13338,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","01100","0100","C"
13338,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
13338,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","01200","0100","C"
13338,"A100010","01200","0200","DENTAL"
13338,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","01300","0100","C"
13338,"A100010","01300","0200","LABORATORY"
13338,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
13338,"A100010","01400","0100","C"
13338,"A100010","01400","0200","DIRECT COSTS - WIC"
13338,"A200000","01100","0000","MARKETING & ADVERTISING"
13338,"A200000","01100","0100","A"
13338,"A200000","01100","0300","MARKETING & ADVERTISING"
13338,"A200000","01101","0000","BAD DEBT EXPENSE"
13338,"A200000","01101","0100","A"
13338,"A200000","01101","0300","BAD DEBTS"
13338,"A200000","01102","0000","SALE OF MEDICAL RECORDS"
13338,"A200000","01102","0100","B"
13338,"A200000","01102","0300","OTHER CONTRACTUAL SERVICES"
13338,"A200000","01103","0000","MISCELLANEOUS INCOME"
13338,"A200000","01103","0100","B"
13338,"A200000","01103","0300","OTHER EXPENSE"
13338,"A200000","01104","0000","LEGAL ASSISTANCE INCOME"
13338,"A200000","01104","0100","B"
13338,"A200000","01104","0300","OTHER CONTRACTUAL SERVICES"
13338,"A200000","01105","0000","RENTAL INCOME"
13338,"A200000","01105","0100","B"
13338,"A200000","01105","0300","RENT"
13338,"A200000","01106","0000","INTEREST INCOME"
13338,"A200000","01106","0100","B"
13338,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
13338,"A200000","01107","0000","OUTSIDE LAB COSTS"
13338,"A200000","01107","0100","A"
13338,"A200000","01107","0300","LABORATORY"
13338,"A210001","00100","0100","N"
13338,"S000000","00100","0100","2"
13338,"S000000","00100","0200","08/02/2012"
13338,"S000000","00100","0300","N"
13338,"S000000","00100","0301","N"
13338,"S000000","00100","0500","F"
13338,"S000000","00200","0200","00450"
13338,"S000000","00200","0400","05/09/2013"
13338,"S000000","00300","0100","4"
13338,"S000000","00300","0200","05/03/2013"
13338,"S000001","00100","0100","SHENANDOAH VALLEY MEDICAL SYSTEM  IN"
13338,"S000001","00101","0100","99 TAVERN ROAD"
13338,"S000001","00101","0200","1146"
13338,"S000001","00102","0100","MARTINSBURG"
13338,"S000001","00102","0200","WV"
13338,"S000001","00102","0300","25401"
13338,"S000001","00103","0100","BERKELEY"
13338,"S000001","00200","0100","511844"
13338,"S000001","00300","0100","U"
13338,"S000001","00400","0100","04/01/2011"
13338,"S000001","00400","0200","03/31/2012"
13338,"S000001","00500","0300","2"
13338,"S000001","00500","0400","07/01/1994"
13338,"S000001","00600","0300","H80CS00781-10-05"
13338,"S000001","00600","0400","09/19/2011"
13338,"S000001","00900","0100","N"
13338,"S000001","01400","0100","Y"
13338,"S000013","00100","0100","BEHAVIORAL HLTH SVCS AT BERKELEY SPR"
13338,"S000013","00200","0100","292 N WASHINGTON  #104"
13338,"S000013","00300","0100","BERKELEY SPRINGS"
13338,"S000013","00300","0200","WV"
13338,"S000013","00300","0300","25411-1586"
13338,"S000013","00400","0100","MORGAN"
13338,"S000013","00500","0100","511904"
13338,"S000013","00600","0100","U"
13338,"S000013","00600","0200","04/05/2006"
13338,"S000013","00900","0100","N"
13338,"S000023","00100","0100","SVMS WINCHESTER FAMILY HEALTH CTR"
13338,"S000023","00200","0100","130 PEYTON STREET"
13338,"S000023","00300","0100","WINCHESTER"
13338,"S000023","00300","0200","VA"
13338,"S000023","00300","0300","22601"
13338,"S000023","00400","0100","FREDERICK"
13338,"S000023","00500","0100","491840"
13338,"S000023","00600","0100","U"
13338,"S000023","00600","0200","06/30/1998"
13338,"S000023","00900","0100","N"
13338,"S000033","00100","0100","BEHAVIORAL HLTH SVCS AT CHARLES TOWN"
13338,"S000033","00200","0100","130 AUGUSTINE AVE  UNIT 128 HILL-DAL"
13338,"S000033","00300","0100","CHARLES TOWN"
13338,"S000033","00300","0200","WV"
13338,"S000033","00300","0300","25414"
13338,"S000033","00400","0100","JEFFERSON"
13338,"S000033","00500","0100","511905"
13338,"S000033","00600","0100","U"
13338,"S000033","00600","0200","04/05/2006"
13338,"S000033","00900","0100","N"
13339,"A000000","00100","0000","0100PHYSICIAN"
13339,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13339,"A000000","00300","0000","0300NURSE PRACTITIONER"
13339,"A000000","00400","0000","0400VISITING NURSE"
13339,"A000000","00500","0000","0500OTHER NURSE"
13339,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13339,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13339,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13339,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13339,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13339,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
13339,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13339,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13339,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13339,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13339,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13339,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
13339,"A000000","02600","0000","2600RENT"
13339,"A000000","02700","0000","2700INSURANCE"
13339,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13339,"A000000","02900","0000","2900UTILITIES"
13339,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13339,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13339,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13339,"A000000","03300","0000","3300PROPERTY TAX"
13339,"A000000","03400","0000","3400MINOR EQUIPMENT"
13339,"A000000","03800","0000","3800OFFICE SALARIES"
13339,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13339,"A000000","04000","0000","4000OFFICE SUPPLIES"
13339,"A000000","04100","0000","4100LEGAL"
13339,"A000000","04200","0000","4200ACCOUNTING"
13339,"A000000","04300","0000","4300INSURANCE (D&O)"
13339,"A000000","04400","0000","4400TELEPHONE"
13339,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13339,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13339,"A000000","04700","0000","4700MISCELLANEOUS"
13339,"A000000","04800","0000","4800CONTRACTED SERVICES"
13339,"A000000","04801","0000","4801ADVERTISING"
13339,"A000000","04802","0000","4802RECRUITING"
13339,"A000000","04803","0000","4803DUES & LICENSES"
13339,"A000000","05100","0000","5100PHARMACY"
13339,"A000000","05200","0000","5200DENTAL"
13339,"A000000","05300","0000","5300OPTOMETRY"
13339,"A000000","05400","0000","5400LABORATORY"
13339,"A000000","05500","0000","5500RADIOLOGY"
13339,"A000000","05600","0000","5600HOSPITAL"
13339,"A000000","05800","0000","5800OUTREACH"
13339,"A000000","05900","0000","5900EDUCATION"
13339,"A000000","06000","0000","6000FUNDRAISING"
13339,"A000000","06001","0000","6001SOUTH SIDE COALITION"
13339,"A000000","06002","0000","6002SCHOOL BASED SITES"
13339,"A100010","00100","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00100","0100","A"
13339,"A100010","00100","0200","PHYSICIAN"
13339,"A100010","00100","0500","OFFICE SALARIES"
13339,"A100010","00200","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00200","0100","A"
13339,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13339,"A100010","00300","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00300","0100","A"
13339,"A100010","00300","0200","NURSE PRACTITIONER"
13339,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00400","0100","A"
13339,"A100010","00400","0200","OTHER NURSE"
13339,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00500","0100","A"
13339,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13339,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00600","0100","A"
13339,"A100010","00600","0200","PHARMACY"
13339,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00700","0100","A"
13339,"A100010","00700","0200","RADIOLOGY"
13339,"A100010","00800","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00800","0100","A"
13339,"A100010","00800","0200","OUTREACH"
13339,"A100010","00900","0000","TO RECLASSIFY SALARIES"
13339,"A100010","00900","0100","A"
13339,"A100010","00900","0200","EDUCATION"
13339,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01000","0100","B"
13339,"A100010","01000","0200","PHYSICIAN"
13339,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13339,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01100","0100","B"
13339,"A100010","01100","0200","PHYSICIAN ASSISTANT"
13339,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01200","0100","B"
13339,"A100010","01200","0200","NURSE PRACTITIONER"
13339,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01300","0100","B"
13339,"A100010","01300","0200","OTHER NURSE"
13339,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01400","0100","B"
13339,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
13339,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01500","0100","B"
13339,"A100010","01500","0200","PHARMACY"
13339,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01600","0100","B"
13339,"A100010","01600","0200","RADIOLOGY"
13339,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01700","0100","B"
13339,"A100010","01700","0200","OUTREACH"
13339,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01800","0100","B"
13339,"A100010","01800","0200","EDUCATION"
13339,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
13339,"A100010","01900","0100","B"
13339,"A100010","01900","0200","OFFICE SALARIES"
13339,"A100010","02000","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
13339,"A100010","02000","0100","C"
13339,"A100010","02000","0200","OFFICE SALARIES"
13339,"A100010","02000","0500","PHYSICIAN"
13339,"A100010","02100","0000","TO RECLASSIFY HLTH CARE CONTRACTED"
13339,"A100010","02100","0100","D"
13339,"A100010","02100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13339,"A100010","02100","0500","OTHER CONTRACTED HEALTH CARE PROVIDE"
13339,"A100010","02200","0000","TO RECLASSIFY HLTH CARE CONTRACTED"
13339,"A100010","02200","0100","D"
13339,"A100010","02200","0200","CONTRACTED SERVICES"
13339,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
13339,"A100010","02300","0100","E"
13339,"A100010","02300","0200","CONTRACTED SERVICES"
13339,"A100010","02300","0500","HOUSEKEEPING AND MAINTENANCE"
13339,"A100010","02400","0000","TO RECLASSIFY CONTRACTED SERVICES"
13339,"A100010","02400","0100","E"
13339,"A100010","02400","0200","RECRUITING"
13339,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
13339,"A100010","02500","0100","E"
13339,"A100010","02500","0200","OUTREACH"
13339,"A100010","02600","0000","TO RECLASSIFY CONTRACTED SERVICES"
13339,"A100010","02600","0100","E"
13339,"A100010","02600","0200","FUNDRAISING"
13339,"A100010","02700","0000","TO RECLASSIFY CME"
13339,"A100010","02700","0100","F"
13339,"A100010","02700","0200","CONTINUING MEDICAL EDUCATION"
13339,"A100010","02700","0500","OTHER CONTRACTED HEALTH CARE PROVIDE"
13339,"A100010","02800","0000","TO RECLASSIFY CME"
13339,"A100010","02800","0100","F"
13339,"A100010","02800","0200","MISCELLANEOUS"
13339,"A100010","02800","0500","OFFICE SUPPLIES"
13339,"A100010","02900","0000","TO RECLASSIFY CME"
13339,"A100010","02900","0100","F"
13339,"A100010","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13339,"A100010","03000","0000","TO RECLASSIFY CME"
13339,"A100010","03000","0100","F"
13339,"A100010","03000","0500","TRAVEL & SEMINAR"
13339,"A100010","03100","0000","TO RECLASSIFY SCHOOL BASED SITES"
13339,"A100010","03100","0100","G"
13339,"A100010","03100","0200","SCHOOL BASED SITES"
13339,"A100010","03100","0500","PHYSICIAN"
13339,"A100010","03200","0000","TO RECLASSIFY SCHOOL BASED SITES"
13339,"A100010","03200","0100","G"
13339,"A100010","03200","0500","PHYSICIAN ASSISTANT"
13339,"A100010","03300","0000","TO RECLASSIFY SCHOOL BASED SITES"
13339,"A100010","03300","0100","G"
13339,"A100010","03300","0500","NURSE PRACTITIONER"
13339,"A100010","03400","0000","TO RECLASSIFY SCHOOL BASED SITES"
13339,"A100010","03400","0100","G"
13339,"A100010","03400","0500","OTHER NURSE"
13339,"A100010","03500","0000","TO RECLASSIFY SCHOOL BASED SITES"
13339,"A100010","03500","0100","G"
13339,"A100010","03500","0500","MEDICAL SUPPLIES"
13339,"A100020","00100","0000","TO RECLASSIFY FUNDRAISING COSTS"
13339,"A100020","00100","0100","H"
13339,"A100020","00100","0200","FUNDRAISING"
13339,"A100020","00100","0500","OFFICE SALARIES"
13339,"A100020","00200","0000","TO RECLASSIFY FUNDRAISING COSTS"
13339,"A100020","00200","0100","H"
13339,"A100020","00200","0500","CONTRACTED SERVICES"
13339,"A100020","00300","0000","TO RECLASSIFY SOUTH SIDE COALITION"
13339,"A100020","00300","0100","I"
13339,"A100020","00300","0200","SOUTH SIDE COALITION"
13339,"A100020","00300","0500","OFFICE SALARIES"
13339,"A100020","00400","0000","TO RECLASSIFY SOUTH SIDE COALITION"
13339,"A100020","00400","0100","I"
13339,"A100020","00400","0500","CONTRACTED SERVICES"
13339,"A100020","00500","0000","TO RECLASSIFY SUPPLIES"
13339,"A100020","00500","0100","J"
13339,"A100020","00500","0200","RENT"
13339,"A100020","00500","0500","OFFICE SUPPLIES"
13339,"A100020","00600","0000","TO RECLASSIFY SUPPLIES"
13339,"A100020","00600","0100","J"
13339,"A100020","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13339,"A100020","00700","0000","TO RECLASSIFY SUPPLIES"
13339,"A100020","00700","0100","J"
13339,"A100020","00700","0200","ADVERTISING"
13339,"A100020","00800","0000","TO RECLASSIFY SUPPLIES"
13339,"A100020","00800","0100","J"
13339,"A100020","00800","0200","FUNDRAISING"
13339,"A100020","00900","0000","TO RECLASSIFY MEDICAL SUPPLIES"
13339,"A100020","00900","0100","K"
13339,"A100020","00900","0200","MEDICAL SUPPLIES"
13339,"A100020","00900","0500","PHARMACY"
13339,"A200000","01100","0000","PHARMACY SUPPLIES"
13339,"A200000","01100","0100","A"
13339,"A200000","01100","0300","PHARMACY"
13339,"A200000","01101","0000","OUTSIDE LABORATORY"
13339,"A200000","01101","0100","A"
13339,"A200000","01101","0300","LABORATORY"
13339,"A200000","01102","0000","OUTSIDE RADIOLOGY"
13339,"A200000","01102","0100","A"
13339,"A200000","01102","0300","RADIOLOGY"
13339,"A200000","01103","0000","OUTSIDE OPHTHALMOLOGY"
13339,"A200000","01103","0100","A"
13339,"A200000","01103","0300","PHYSICIAN"
13339,"A200000","01104","0000","PAP SALARIES"
13339,"A200000","01104","0100","A"
13339,"A200000","01104","0300","PHARMACY"
13339,"A200000","01105","0000","GOODWILL"
13339,"A200000","01105","0100","A"
13339,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
13339,"A200000","01106","0000","DONATED RENT"
13339,"A200000","01106","0100","A"
13339,"A200000","01106","0300","RENT"
13339,"A200000","01107","0000","DONATED PHARMACEUTICALS"
13339,"A200000","01107","0100","A"
13339,"A200000","01107","0300","PHARMACY"
13339,"A200000","01108","0000","PATIENT TRANSPORTATION"
13339,"A200000","01108","0100","A"
13339,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13339,"A200000","01109","0000","PATIENT INCENTIVES"
13339,"A200000","01109","0100","A"
13339,"A200000","01109","0300","OFFICE SUPPLIES"
13339,"A200000","01110","0000","PROMOTIONAL ADVERTISING"
13339,"A200000","01110","0100","A"
13339,"A200000","01110","0300","ADVERTISING"
13339,"A200000","01111","0000","HEALTH FAIR EXPENSE"
13339,"A200000","01111","0100","A"
13339,"A200000","01111","0300","OFFICE SUPPLIES"
13339,"A200000","01112","0000","PATIENT INCENTIVES"
13339,"A200000","01112","0100","A"
13339,"A200000","01112","0300","OFFICE SUPPLIES"
13339,"A200000","01113","0000","DONATION"
13339,"A200000","01113","0100","A"
13339,"A200000","01113","0300","OFFICE SUPPLIES"
13339,"A200000","01114","0000","NON-FQHC ACTIVITIES"
13339,"A200000","01114","0100","A"
13339,"A200000","01114","0300","OFFICE SUPPLIES"
13339,"A200000","01115","0000","INTEREST INCOME"
13339,"A200000","01115","0100","B"
13339,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
13339,"A210001","00100","0100","N"
13339,"S000000","00100","0100","2"
13339,"S000000","00100","0200","06/05/2012"
13339,"S000000","00100","0300","N"
13339,"S000000","00100","0301","N"
13339,"S000000","00100","0500","F"
13339,"S000000","00200","0200","00450"
13339,"S000000","00200","0400","05/09/2013"
13339,"S000000","00300","0100","4"
13339,"S000000","00300","0200","05/02/2013"
13339,"S000001","00100","0100","SOUTH CENTRAL FAMILY HEALTH CENTER"
13339,"S000001","00101","0100","4425 SOUTH CENTRAL AVENUE"
13339,"S000001","00102","0100","LOS ANGELES"
13339,"S000001","00102","0200","CA"
13339,"S000001","00102","0300","90011-3629"
13339,"S000001","00103","0100","LOS ANGELES"
13339,"S000001","00200","0100","551865"
13339,"S000001","00300","0100","U"
13339,"S000001","00400","0100","01/01/2011"
13339,"S000001","00400","0200","12/31/2011"
13339,"S000001","00500","0300","2"
13339,"S000001","00500","0400","12/29/1999"
13339,"S000001","00600","0300","6 H80CS00265-10-06"
13339,"S000001","00600","0400","06/01/2011"
13339,"S000001","00900","0100","N"
13339,"S000001","01400","0100","Y"
13339,"S000013","00100","0100","HUNTINGTON PARK FAMILY HEALTH CENTER"
13339,"S000013","00200","0100","2680 SATURN AVENUE  SUITE 220 & 280"
13339,"S000013","00300","0100","HUNTINGTON PARK"
13339,"S000013","00300","0200","CA"
13339,"S000013","00300","0300","90255"
13339,"S000013","00400","0100","LOS ANGELES"
13339,"S000013","00500","0100","551073"
13339,"S000013","00600","0100","U"
13339,"S000013","00600","0200","02/11/2011"
13339,"S000013","00900","0100","N"
13344,"A000000","00100","0000","0100PHYSICIAN"
13344,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13344,"A000000","00300","0000","0300NURSE PRACTITIONER"
13344,"A000000","00400","0000","0400VISITING NURSE"
13344,"A000000","00500","0000","0500OTHER NURSE"
13344,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13344,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13344,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13344,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13344,"A000000","00901","0000","0901PHYSICIAN SERVICES UNDER AGREEME"
13344,"A000000","00902","0000","0902OTHER FHC STAFF COSTS (SPECIFY)"
13344,"A000000","01000","0000","1000HEALTH SERV.COUNSELING PERSONNEL"
13344,"A000000","01100","0000","1100MEDICAL RECORDS"
13344,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13344,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13344,"A000000","01500","0000","1500MANAGED CARE MSO MEDICAL GROUP"
13344,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13344,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13344,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13344,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13344,"A000000","02100","0000","2100PRINTING FORMS COSTS"
13344,"A000000","02101","0000","2101PROVIDERS PAGERS/R&M/MAINT ETC."
13344,"A000000","02200","0000","2200MEDICAL TEAM WORKERS"
13344,"A000000","02300","0000","2300TRAINING/TRAVEL/RECRUIT/PARKING"
13344,"A000000","02600","0000","2600RENT"
13344,"A000000","02700","0000","2700INSURANCE"
13344,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13344,"A000000","02900","0000","2900UTILITIES"
13344,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13344,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13344,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13344,"A000000","03300","0000","3300PROPERTY TAX"
13344,"A000000","03400","0000","3400OTHER OVHD FACILITY COSTS"
13344,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13344,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13344,"A000000","03800","0000","3800OFFICE SALARIES"
13344,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13344,"A000000","04000","0000","4000OFFICE SUPPLIES"
13344,"A000000","04100","0000","4100LEGAL"
13344,"A000000","04200","0000","4200ACCOUNTING"
13344,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13344,"A000000","04400","0000","4400TELEPHONE"
13344,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13344,"A000000","04600","0000","4600REPAIRS AND MAINTENANCE"
13344,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
13344,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13344,"A000000","05100","0000","5100PHARMACY"
13344,"A000000","05200","0000","5200DENTAL"
13344,"A000000","05300","0000","5300OPTOMETRY"
13344,"A000000","05400","0000","5400XRAY AND RADIALOGY"
13344,"A000000","05401","0000","5401LABORATORY"
13344,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13344,"A000000","05501","0000","5501UNDERDEVELOPED CLINIC EXPENSES"
13344,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13344,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13344,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13344,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13344,"A200000","01100","0000","INPATIENT PHYSICIAN COSTS"
13344,"A200000","01100","0100","A"
13344,"A200000","01100","0300","PHYSICIAN"
13344,"A200000","01101","0000","INPATIENT PHYSICIAN UNDER AGREEMENT"
13344,"A200000","01101","0100","A"
13344,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13344,"A200000","01102","0000","MSO PATIENT SERVICES"
13344,"A200000","01102","0100","A"
13344,"A200000","01102","0300","MEDICAL SUPPLIES"
13344,"A200000","01103","0000","BAD DEBT EXPENSE"
13344,"A200000","01103","0100","A"
13344,"A200000","01103","0300","PROVIDERS PAGERS/R&M/MAINT ETC."
13344,"A200000","01104","0000","MSO UTLITIES"
13344,"A200000","01104","0100","A"
13344,"A200000","01104","0300","UTILITIES"
13344,"A200000","01105","0000","MSO REPAIR AND MAINTANCE"
13344,"A200000","01105","0100","A"
13344,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
13344,"A200000","01106","0000","RENT INCOME"
13344,"A200000","01106","0100","A"
13344,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
13344,"A200000","01107","0000","DONATED DRUGS"
13344,"A200000","01107","0100","A"
13344,"A200000","01107","0300","PHARMACY"
13344,"A200000","01108","0000","OUTSIDE LAB SERVICES"
13344,"A200000","01108","0100","A"
13344,"A200000","01108","0300","LABORATORY"
13344,"A200000","01109","0000","ADMIN FEE NEMS PAID TO MSO"
13344,"A200000","01109","0100","A"
13344,"A200000","01109","0300","OTHER OPERATING EXPENSES"
13344,"A200000","01110","0000","MSO OTHER EXPENSES"
13344,"A200000","01110","0100","A"
13344,"A200000","01110","0300","OTHER OPERATING EXPENSES"
13344,"A210001","00100","0100","Y"
13344,"A210002","00100","0200","RENT"
13344,"A210002","00100","0300","RENT"
13344,"A210003","00100","0100","B"
13344,"A210003","00100","0200","NEMS FOUNDATION"
13344,"A210003","00100","0600","NON PROFIT HEALTH FOUNDAT"
13344,"S000000","00100","0100","2"
13344,"S000000","00100","0200","06/25/2012"
13344,"S000000","00100","0300","N"
13344,"S000000","00100","0301","N"
13344,"S000000","00100","0500","F"
13344,"S000000","00200","0200","00450"
13344,"S000000","00200","0400","05/09/2013"
13344,"S000000","00300","0100","4"
13344,"S000000","00300","0200","05/07/2013"
13344,"S000001","00100","0100","NORTH EAST MEDICAL SERVICES"
13344,"S000001","00101","0100","1520 STOCKTON STREET"
13344,"S000001","00102","0100","SAN FRANCISCO"
13344,"S000001","00102","0200","CA"
13344,"S000001","00102","0300","94133"
13344,"S000001","00103","0100","SAN FRANCISCO"
13344,"S000001","00200","0100","051819"
13344,"S000001","00300","0100","U"
13344,"S000001","00400","0100","01/01/2011"
13344,"S000001","00400","0200","12/31/2011"
13344,"S000001","00500","0300","2"
13344,"S000001","00500","0400","10/01/1991"
13344,"S000001","00600","0300","H80CS00221-10-06"
13344,"S000001","00900","0100","N"
13344,"S000001","01400","0100","Y"
13344,"S000013","00100","0100","NORTH EAST  MEDICAL SERVICES"
13344,"S000013","00200","0100","2574 SAN BRUNO AVE."
13344,"S000013","00300","0100","SAN FRANCISCO"
13344,"S000013","00300","0200","CA"
13344,"S000013","00300","0300","95134"
13344,"S000013","00400","0100","SAN FRANCISCO"
13344,"S000013","00500","0100","551007"
13344,"S000013","00600","0100","U"
13344,"S000013","00600","0200","11/17/2009"
13344,"S000013","00900","0100","N"
13344,"S000023","00100","0100","NORTH EAST MEDICAL SERVICES"
13344,"S000023","00200","0100","82 LELAND AVE."
13344,"S000023","00300","0100","SAN FRANCISCO"
13344,"S000023","00300","0200","CA"
13344,"S000023","00300","0300","94134"
13344,"S000023","00400","0100","SAN FRANCISCO"
13344,"S000023","00500","0100","551882"
13344,"S000023","00600","0100","U"
13344,"S000023","00600","0200","02/07/2001"
13344,"S000023","00900","0100","N"
13344,"S000033","00100","0100","NORTH EAST MEDICAL SERVICES"
13344,"S000033","00200","0100","1450 NORIEGA ST."
13344,"S000033","00300","0100","SAN FRANCISCO"
13344,"S000033","00300","0200","CA"
13344,"S000033","00300","0300","94122"
13344,"S000033","00400","0100","SAN FRANCISCO"
13344,"S000033","00500","0100","051006"
13344,"S000033","00600","0100","U"
13344,"S000033","00600","0200","05/01/2010"
13344,"S000033","00900","0100","N"
13344,"S000043","00100","0100","NORTH EAST MEDICAL SERVICES"
13344,"S000043","00200","0100","1715 LUNDY AVE. #108-116"
13344,"S000043","00300","0100","SAN JOSE"
13344,"S000043","00300","0200","CA"
13344,"S000043","00300","0300","95131"
13344,"S000043","00400","0100","SAN JOSE"
13344,"S000043","00500","0100","051144"
13344,"S000043","00600","0100","U"
13344,"S000043","00600","0200","12/01/2008"
13344,"S000043","00900","0100","N"
13344,"S000053","00100","0100","NORTH EAST  MEDICAL SERVICES"
13344,"S000053","00200","0100","2308 TARAVAL STREET"
13344,"S000053","00300","0100","SAN FRANCISCO"
13344,"S000053","00300","0200","CA"
13344,"S000053","00300","0300","94116"
13344,"S000053","00400","0100","SAN FRANCISCO"
13344,"S000053","00500","0100","551092"
13344,"S000053","00600","0100","U"
13344,"S000053","00600","0200","05/05/2011"
13344,"S000053","00900","0100","N"
13345,"A000000","00100","0000","0100PHYSICIAN"
13345,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13345,"A000000","00300","0000","0300NURSE PRACTITIONER"
13345,"A000000","00400","0000","0400VISITING NURSE"
13345,"A000000","00500","0000","0500OTHER NURSE"
13345,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13345,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13345,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13345,"A000000","00900","0000","0900OPTOMETRY"
13345,"A000000","01000","0000","1000CHIRO AND PODIATRY"
13345,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13345,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13345,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13345,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13345,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13345,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13345,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13345,"A000000","02100","0000","2100TRANSLATORS"
13345,"A000000","02200","0000","2200TRAINING"
13345,"A000000","02300","0000","2300PRINTING AND RECRUITMENT"
13345,"A000000","02600","0000","2600RENT"
13345,"A000000","02700","0000","2700INSURANCE"
13345,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13345,"A000000","02900","0000","2900UTILITIES"
13345,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13345,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13345,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13345,"A000000","03300","0000","3300PROPERTY TAX"
13345,"A000000","03400","0000","3400TRAVEL"
13345,"A000000","03800","0000","3800OFFICE SALARIES"
13345,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13345,"A000000","04000","0000","4000OFFICE SUPPLIES"
13345,"A000000","04100","0000","4100LEGAL"
13345,"A000000","04200","0000","4200ACCOUNTING"
13345,"A000000","04300","0000","4300INSURANCE"
13345,"A000000","04400","0000","4400TELEPHONE"
13345,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13345,"A000000","04600","0000","4600CONTRACTED SERVICES"
13345,"A000000","04700","0000","4700TRAVEL"
13345,"A000000","04800","0000","4800DATA PROCESSING  DUES  REGISTRAT"
13345,"A000000","05100","0000","5100PHARMACY"
13345,"A000000","05200","0000","5200DENTAL"
13345,"A000000","05300","0000","5300OPTOMETRY"
13345,"A000000","05400","0000","5400IN KIND SERVICES"
13345,"A000000","05800","0000","5800REF LAB  HOSP COST  OPTOMETRY FR"
13345,"A100010","00100","0000","PROPERLY CLASSIFY ARNPS"
13345,"A100010","00100","0100","AA"
13345,"A100010","00100","0200","NURSE PRACTITIONER"
13345,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13345,"A100010","00200","0000","PHYSICIAN ADMIN DUTIES"
13345,"A100010","00200","0100","AB"
13345,"A100010","00200","0200","OFFICE SALARIES"
13345,"A100010","00200","0500","PHYSICIAN"
13345,"A100010","00300","0000","RECLASS DEPRECIATION"
13345,"A100010","00300","0100","AC"
13345,"A100010","00300","0200","DEPRECIATION-EQUIPMENT"
13345,"A100010","00400","0000","RECLASS DEPRECIATION"
13345,"A100010","00400","0100","AC"
13345,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13345,"A100010","00500","0000","RECLASS DEPRECIATION"
13345,"A100010","00500","0100","AC"
13345,"A100010","00500","0200","PHARMACY"
13345,"A100010","00600","0000","RECLASS DEPRECIATION"
13345,"A100010","00600","0100","AC"
13345,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13345,"A100010","00700","0000","RECLASS DEPRECIATION"
13345,"A100010","00700","0100","AC"
13345,"A100010","00700","0200","DENTAL"
13345,"A100010","00700","0500","DEPRECIATION-OFFICE EQUIPMENT"
13345,"A100010","00800","0000","RECLASS CONTRACTED LAB"
13345,"A100010","00800","0100","AD"
13345,"A100010","00800","0200","REF LAB  HOSP COST  OPTOMETRY FRAMES"
13345,"A100010","00800","0500","OTHER COSTS UNDER AGREEMENT"
13345,"A100010","00900","0000","RECLASS PHYSICAIN HOSPITAL COST"
13345,"A100010","00900","0100","AE"
13345,"A100010","00900","0200","REF LAB  HOSP COST  OPTOMETRY FRAMES"
13345,"A100010","00900","0500","PHYSICIAN"
13345,"A100010","01000","0000","RECLASS PUBLICATIONS ETC"
13345,"A100010","01000","0100","AF"
13345,"A100010","01000","0200","DATA PROCESSING  DUES  REGISTRATION"
13345,"A100010","01000","0500","PRINTING AND RECRUITMENT"
13345,"A100010","01100","0000","RECLASSIFY D&O INSURANCE"
13345,"A100010","01100","0100","AG"
13345,"A100010","01100","0200","INSURANCE"
13345,"A100010","01100","0500","INSURANCE"
13345,"A100010","01200","0000","RECLASS LCSW COST"
13345,"A100010","01200","0100","AH"
13345,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
13345,"A100010","01200","0500","PHYSICIAN ASSISTANT"
13345,"A200000","00100","0100","B"
13345,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13345,"A200000","00400","0100","B"
13345,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13345,"A210001","00100","0100","Y"
13345,"A210002","00100","0200","OPTOMETRY"
13345,"A210002","00100","0300","OPTOMETRY SERVICES"
13345,"A210002","00200","0200","CONTRACTED SERVICES"
13345,"A210002","00200","0300","CONSULTING SERVICES"
13345,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13345,"A210002","00300","0300","BUILDING MAINTENANCE"
13345,"A210003","00100","0100","E"
13345,"A210003","00100","0200","JOHN B. LEWIS"
13345,"A210003","00100","0400","JOHN B"
13345,"A210003","00100","0600","OPTOMETRY SERVI"
13345,"A210003","00200","0100","E"
13345,"A210003","00200","0200","CHRIS MULLINEX"
13345,"A210003","00200","0400","A TO Z"
13345,"A210003","00200","0600","PROPERTY MAINTE"
13345,"A210003","00300","0100","E"
13345,"A210003","00300","0200","MARC LAZARUS"
13345,"A210003","00300","0400","HEALTH"
13345,"A210003","00300","0600","HEALTH CARE CON"
13345,"S000000","00100","0100","2"
13345,"S000000","00100","0200","04/23/2012"
13345,"S000000","00100","0300","N"
13345,"S000000","00100","0301","N"
13345,"S000000","00100","0500","F"
13345,"S000000","00200","0200","00450"
13345,"S000000","00200","0400","05/09/2013"
13345,"S000000","00300","0100","4"
13345,"S000000","00300","0200","05/06/2013"
13345,"S000001","00100","0100","MANATEE COUNTY RURAL HLTH SVCS  INC."
13345,"S000001","00101","0100","12271 US 301 NORTH"
13345,"S000001","00102","0100","PARRISH"
13345,"S000001","00102","0200","FL"
13345,"S000001","00102","0300","34219"
13345,"S000001","00103","0100","MANATEE"
13345,"S000001","00200","0100","101865"
13345,"S000001","00300","0100","U"
13345,"S000001","00400","0100","12/01/2010"
13345,"S000001","00400","0200","11/30/2011"
13345,"S000001","00500","0300","2"
13345,"S000001","00500","0400","12/01/1992"
13345,"S000001","00600","0300","H80CS00097"
13345,"S000001","00600","0400","12/01/2001"
13345,"S000001","00900","0100","N"
13345,"S000001","01400","0100","Y"
13345,"S000013","00100","0100","RIVERVIEW FOOT AND ANKLE SPECIALIST"
13345,"S000013","00200","0100","212 2ND AVENUE EAST"
13345,"S000013","00300","0100","BRADENTON"
13345,"S000013","00300","0200","FL"
13345,"S000013","00300","0300","34208"
13345,"S000013","00400","0100","MANATEE"
13345,"S000013","00500","0100","101802"
13345,"S000013","00600","0100","U"
13345,"S000013","00600","0200","11/10/2008"
13345,"S000013","00900","0100","N"
13345,"S000023","00100","0100","TOWERS HEALTHCARE CENTER"
13345,"S000023","00200","0100","1533 4TH AVENUE WEST"
13345,"S000023","00300","0100","BRADENTON"
13345,"S000023","00300","0200","FL"
13345,"S000023","00300","0300","34205"
13345,"S000023","00400","0100","MANATEE"
13345,"S000023","00500","0100","101803"
13345,"S000023","00600","0100","U"
13345,"S000023","00600","0200","12/08/2006"
13345,"S000023","00900","0100","N"
13345,"S000033","00100","0100","COMMUNITY CARE FAMILY HEALTH CENTER"
13345,"S000033","00200","0100","1110 & 1148 E GIBSON STREET"
13345,"S000033","00300","0100","ARCADIA"
13345,"S000033","00300","0200","FL"
13345,"S000033","00300","0300","34266"
13345,"S000033","00400","0100","DESOTO"
13345,"S000033","00500","0100","101805"
13345,"S000033","00600","0100","R"
13345,"S000033","00600","0200","02/22/2007"
13345,"S000033","00900","0100","N"
13345,"S000043","00100","0100","MANATEE GENERAL SURGERY"
13345,"S000043","00200","0100","206 2ND STREET EAST SUITE 4F"
13345,"S000043","00300","0100","BRADENTON"
13345,"S000043","00300","0200","FL"
13345,"S000043","00300","0300","34208"
13345,"S000043","00400","0100","MANATEE"
13345,"S000043","00500","0100","101811"
13345,"S000043","00600","0100","U"
13345,"S000043","00600","0200","01/18/2008"
13345,"S000043","00900","0100","N"
13345,"S000053","00100","0100","LAWTON CHILES CHILDREN AND FAMILY"
13345,"S000053","00200","0100","1515 26TH AVENUE EAST"
13345,"S000053","00300","0100","BRADENTON"
13345,"S000053","00300","0200","FL"
13345,"S000053","00300","0300","34208"
13345,"S000053","00400","0100","MANATEE"
13345,"S000053","00500","0100","101866"
13345,"S000053","00600","0100","U"
13345,"S000053","00600","0200","12/01/1992"
13345,"S000053","00900","0100","N"
13345,"S000063","00100","0100","EAST MANATEE HEALTH ANS WELLNESS CEN"
13345,"S000063","00200","0100","1312 EAST MANATEE AVENUE"
13345,"S000063","00300","0100","BRADENTON"
13345,"S000063","00300","0200","FL"
13345,"S000063","00300","0300","34208"
13345,"S000063","00400","0100","MANATEE"
13345,"S000063","00500","0100","101868"
13345,"S000063","00600","0100","U"
13345,"S000063","00600","0200","12/01/1992"
13345,"S000063","00900","0100","N"
13345,"S000073","00100","0100","NORTH MANATEE HEALTH CENTER"
13345,"S000073","00200","0100","5600 BAYSHORE ROAD"
13345,"S000073","00300","0100","PALMETTO"
13345,"S000073","00300","0200","FL"
13345,"S000073","00300","0300","34221"
13345,"S000073","00400","0100","MANATEE"
13345,"S000073","00500","0100","101887"
13345,"S000073","00600","0100","U"
13345,"S000073","00600","0200","12/01/1992"
13345,"S000073","00900","0100","N"
13345,"S000083","00100","0100","MICHEAL BACH TREATMENT CENTER"
13345,"S000083","00200","0100","2703 19TH STREET COURT EAST"
13345,"S000083","00300","0100","BRADENTON"
13345,"S000083","00300","0200","FL"
13345,"S000083","00300","0300","34208"
13345,"S000083","00400","0100","MANATEE"
13345,"S000083","00500","0100","101895"
13345,"S000083","00600","0100","U"
13345,"S000083","00600","0200","12/20/1993"
13345,"S000083","00900","0100","N"
13345,"S000093","00100","0100","SOUTHEAST FAMILY HEALTH CENTER"
13345,"S000093","00200","0100","919 53RD AVENUE EAST"
13345,"S000093","00300","0100","BRADENTON"
13345,"S000093","00300","0200","FL"
13345,"S000093","00300","0300","34203"
13345,"S000093","00400","0100","MANATEE"
13345,"S000093","00500","0100","101920"
13345,"S000093","00600","0100","U"
13345,"S000093","00600","0200","03/31/1997"
13345,"S000093","00900","0100","N"
13345,"S000103","00100","0100","NORTH COUNTY HEALTH CARE CENTER"
13345,"S000103","00200","0100","1949 NORTHGATE BLVD"
13345,"S000103","00300","0100","SARASOTA"
13345,"S000103","00300","0200","FL"
13345,"S000103","00300","0300","34234"
13345,"S000103","00400","0100","SARASOTA"
13345,"S000103","00500","0100","101939"
13345,"S000103","00600","0100","U"
13345,"S000103","00600","0200","08/28/2003"
13345,"S000103","00900","0100","N"
13345,"S000113","00100","0100","MANOR HEALLTH CARE CENTER"
13345,"S000113","00200","0100","1700 21ST AVENUE WEST"
13345,"S000113","00300","0100","BRADENTON"
13345,"S000113","00300","0200","FL"
13345,"S000113","00300","0300","34205"
13345,"S000113","00400","0100","MANATEE"
13345,"S000113","00500","0100","101940"
13345,"S000113","00600","0100","U"
13345,"S000113","00600","0200","08/28/2003"
13345,"S000113","00900","0100","N"
13345,"S000123","00100","0100","MYAKKA HEALTH CENTER"
13345,"S000123","00200","0100","37220 GLENWOOD AVENUE"
13345,"S000123","00300","0100","MYAKKA"
13345,"S000123","00300","0200","FL"
13345,"S000123","00300","0300","34251"
13345,"S000123","00400","0100","MANATEE"
13345,"S000123","00500","0100","101956"
13345,"S000123","00600","0100","U"
13345,"S000123","00600","0200","07/20/1994"
13345,"S000123","00900","0100","N"
13345,"S000133","00100","0100","ARCADIA FAMILY OPTOMETRY"
13345,"S000133","00200","0100","122 NORTH BREVARD AVENUE"
13345,"S000133","00300","0100","ARCADIA"
13345,"S000133","00300","0200","FL"
13345,"S000133","00300","0300","34266"
13345,"S000133","00400","0100","DESOTO"
13345,"S000133","00500","0100","101957"
13345,"S000133","00600","0100","R"
13345,"S000133","00600","0200","07/02/2004"
13345,"S000133","00900","0100","N"
13345,"S000143","00100","0100","PALMETTO FAMILY HEALTH CARE CENTER"
13345,"S000143","00200","0100","404 7TH STREET WEST"
13345,"S000143","00300","0100","PALMETTO"
13345,"S000143","00300","0200","FL"
13345,"S000143","00300","0300","34202"
13345,"S000143","00400","0100","MANATEE"
13345,"S000143","00500","0100","101958"
13345,"S000143","00600","0100","U"
13345,"S000143","00600","0200","07/22/2004"
13345,"S000143","00900","0100","N"
13345,"S000153","00100","0100","LAKEWOOD RANCH HEALTH CENTER"
13345,"S000153","00200","0100","8340 LAKEWOOD RANCH BLVD SUITE 300"
13345,"S000153","00300","0100","BRADENTON"
13345,"S000153","00300","0200","FL"
13345,"S000153","00300","0300","34202"
13345,"S000153","00400","0100","MANATEE"
13345,"S000153","00500","0100","101971"
13345,"S000153","00600","0100","U"
13345,"S000153","00600","0200","07/14/2005"
13345,"S000153","00900","0100","N"
13345,"S000163","00100","0100","MANATEE PEDIATRICS"
13345,"S000163","00200","0100","712 39TH STREET WEST"
13345,"S000163","00300","0100","BRADENTON"
13345,"S000163","00300","0200","FL"
13345,"S000163","00300","0300","34205"
13345,"S000163","00400","0100","MANATEE"
13345,"S000163","00500","0100","101974"
13345,"S000163","00600","0100","U"
13345,"S000163","00600","0200","08/02/2005"
13345,"S000163","00900","0100","N"
13345,"S000173","00100","0100","NORTH COUNTY FAMILY VISION CENTER"
13345,"S000173","00200","0100","1945 NORTH GATE BLVD."
13345,"S000173","00300","0100","SARASOTA"
13345,"S000173","00300","0200","FL"
13345,"S000173","00300","0300","34234"
13345,"S000173","00400","0100","SARASOTA"
13345,"S000173","00500","0100","101055"
13345,"S000173","00600","0100","U"
13345,"S000173","00600","0200","09/30/2010"
13345,"S000173","00900","0100","N"
13345,"S000183","00100","0100","WEST MANATEE HEALTH CENTER"
13345,"S000183","00200","0100","2318 MANATEE AVENUE WEST"
13345,"S000183","00300","0100","BRADENTON"
13345,"S000183","00300","0200","FL"
13345,"S000183","00300","0300","34205"
13345,"S000183","00400","0100","MANATEE"
13345,"S000183","00500","0100","101071"
13345,"S000183","00600","0100","U"
13345,"S000183","00600","0200","06/13/2011"
13345,"S000183","00900","0100","N"
13345,"S000193","00100","0100","RIVERLANDINGS"
13345,"S000193","00200","0100","5460 63RD STREET EAST SUITE 200"
13345,"S000193","00300","0100","BRADENTON"
13345,"S000193","00300","0200","FL"
13345,"S000193","00300","0300","34208"
13345,"S000193","00400","0100","MANATEE"
13345,"S000193","00500","0100","101049"
13345,"S000193","00600","0100","U"
13345,"S000193","00600","0200","11/02/2009"
13345,"S000193","00900","0100","N"
13345,"S000203","00100","0100","REDICARE"
13345,"S000203","00200","0100","1731 1ST STREET STORE G"
13345,"S000203","00300","0100","BRADENTON"
13345,"S000203","00300","0200","FL"
13345,"S000203","00300","0300","34208"
13345,"S000203","00400","0100","MANATEE"
13345,"S000203","00500","0100","101050"
13345,"S000203","00600","0100","U"
13345,"S000203","00600","0200","02/01/2010"
13345,"S000203","00900","0100","N"
13346,"A000000","00100","0000","0100PHYSICIAN"
13346,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13346,"A000000","00300","0000","0300NURSE PRACTITIONER"
13346,"A000000","00400","0000","0400VISITING NURSE"
13346,"A000000","00500","0000","0500OTHER NURSE"
13346,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13346,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13346,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13346,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13346,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13346,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13346,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13346,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13346,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13346,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13346,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13346,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13346,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13346,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13346,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13346,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13346,"A000000","02600","0000","2600RENT"
13346,"A000000","02700","0000","2700INSURANCE"
13346,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13346,"A000000","02900","0000","2900UTILITIES"
13346,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13346,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13346,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13346,"A000000","03300","0000","3300PROPERTY TAX"
13346,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13346,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13346,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13346,"A000000","03800","0000","3800OFFICE SALARIES"
13346,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13346,"A000000","04000","0000","4000OFFICE SUPPLIES"
13346,"A000000","04100","0000","4100LEGAL"
13346,"A000000","04200","0000","4200ACCOUNTING"
13346,"A000000","04300","0000","4300INSURANCE"
13346,"A000000","04400","0000","4400TELEPHONE"
13346,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13346,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13346,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13346,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13346,"A000000","05100","0000","5100PHARMACY"
13346,"A000000","05200","0000","5200DENTAL"
13346,"A000000","05300","0000","5300OPTOMETRY"
13346,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13346,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13346,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13346,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13346,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13346,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13346,"A100010","00100","0000","SALARY RECLASS"
13346,"A100010","00100","0100","A"
13346,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13346,"A100010","00100","0500","PHYSICIAN"
13346,"A100010","00200","0000","SALARY RECLASS"
13346,"A100010","00200","0100","A"
13346,"A100010","00200","0200","NURSE PRACTITIONER"
13346,"A100010","00300","0000","SALARY RECLASS"
13346,"A100010","00300","0100","A"
13346,"A100010","00300","0200","OTHER NURSE"
13346,"A100010","00400","0000","SALARY RECLASS"
13346,"A100010","00400","0100","B"
13346,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13346,"A100010","00400","0500","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13346,"A200000","01100","0000","PENALTY & LATE FEE"
13346,"A200000","01100","0100","A"
13346,"A200000","01100","0300","ACCOUNTING"
13346,"A200000","01101","0000","UNALLOWABLE EXPENSES"
13346,"A200000","01101","0100","A"
13346,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13346,"A210001","00100","0100","N"
13346,"S000000","00100","0100","2"
13346,"S000000","00100","0200","05/29/2012"
13346,"S000000","00100","0300","N"
13346,"S000000","00100","0301","N"
13346,"S000000","00100","0500","F"
13346,"S000000","00200","0200","00450"
13346,"S000000","00200","0400","05/09/2013"
13346,"S000000","00300","0100","4"
13346,"S000000","00300","0200","05/07/2013"
13346,"S000001","00100","0100","HAMAKUA HEALTH CENTER"
13346,"S000001","00101","0100","45-549 PLUMERIA ROAD"
13346,"S000001","00102","0100","HAMAKUA"
13346,"S000001","00102","0200","HI"
13346,"S000001","00102","0300","96727"
13346,"S000001","00103","0100","HAWAII"
13346,"S000001","00200","0100","121813"
13346,"S000001","00300","0100","R"
13346,"S000001","00400","0100","01/01/2011"
13346,"S000001","00400","0200","12/31/2011"
13346,"S000001","00500","0300","2"
13346,"S000001","00500","0400","10/05/2001"
13346,"S000001","00900","0100","N"
13346,"S000001","01400","0100","Y"
13346,"S000013","00100","0100","KOHALA FAMILY HEALTH CENTER"
13346,"S000013","00200","0100","53-3925 AKONA PULE HWY"
13346,"S000013","00300","0100","KAPA AU"
13346,"S000013","00300","0200","HI"
13346,"S000013","00300","0300","96755"
13346,"S000013","00400","0100","HAWAII"
13346,"S000013","00500","0100","121830"
13346,"S000013","00600","0100","R"
13346,"S000013","00600","0200","01/29/2007"
13346,"S000013","00900","0100","N"
13347,"A000000","00100","0000","0100PHYSICIAN"
13347,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13347,"A000000","00300","0000","0300NURSE PRACTITIONER"
13347,"A000000","00400","0000","0400VISITING NURSE"
13347,"A000000","00500","0000","0500OTHER NURSE"
13347,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13347,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13347,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13347,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13347,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13347,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13347,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13347,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13347,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13347,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13347,"A000000","02100","0000","2100OTHER(DUES CONT ED REF LAB REPAI"
13347,"A000000","02600","0000","2600RENT"
13347,"A000000","02700","0000","2700INSURANCE"
13347,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13347,"A000000","02900","0000","2900UTILITIES"
13347,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13347,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13347,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13347,"A000000","03300","0000","3300PROPERTY TAX"
13347,"A000000","03800","0000","3800OFFICE SALARIES"
13347,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13347,"A000000","04000","0000","4000OFFICE SUPPLIES"
13347,"A000000","04100","0000","4100LEGAL"
13347,"A000000","04200","0000","4200ACCOUNTING"
13347,"A000000","04300","0000","4300INSURANCE"
13347,"A000000","04400","0000","4400TELEPHONE"
13347,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13347,"A000000","04600","0000","4600OTHER(DENTAL DIR & CLINICAL DIR)"
13347,"A000000","04700","0000","4700PATIENT RECORDS"
13347,"A000000","04800","0000","4800OTHER ADMN(DUES CONT ED POSTAGE"
13347,"A000000","05100","0000","5100PHARMACY"
13347,"A000000","05200","0000","5200DENTAL"
13347,"A000000","05300","0000","5300OPTOMETRY"
13347,"A000000","05500","0000","5500MARKETING"
13347,"A000000","05600","0000","5600REFERRAL LAB"
13347,"A100010","00100","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00100","0100","A"
13347,"A100010","00100","0200","PHYSICIAN"
13347,"A100010","00200","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00200","0100","A"
13347,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13347,"A100010","00300","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00300","0100","A"
13347,"A100010","00300","0200","NURSE PRACTITIONER"
13347,"A100010","00400","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00400","0100","A"
13347,"A100010","00400","0200","OTHER NURSE"
13347,"A100010","00500","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00500","0100","A"
13347,"A100010","00500","0200","MEDICAL ASSISTANT"
13347,"A100010","00600","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00600","0100","A"
13347,"A100010","00600","0200","OFFICE SALARIES"
13347,"A100010","00700","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00700","0100","A"
13347,"A100010","00700","0200","OTHER(DENTAL DIR & CLINICAL DIR)"
13347,"A100010","00800","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00800","0100","A"
13347,"A100010","00800","0200","PATIENT RECORDS"
13347,"A100010","00900","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","00900","0100","A"
13347,"A100010","00900","0200","DENTAL"
13347,"A100010","01000","0000","TO RECLASSIFY PAYROLL TAXES"
13347,"A100010","01000","0100","A"
13347,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13347,"A100010","01100","0000","TO RECLASSIFY REF LAB"
13347,"A100010","01100","0100","B"
13347,"A100010","01100","0200","REFERRAL LAB"
13347,"A100010","01100","0500","OTHER(DUES CONT ED REF LAB REPAIRS)"
13347,"A200000","00400","0100","B"
13347,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13347,"A200000","01100","0000","CONTRACTED PHARMACY"
13347,"A200000","01100","0100","A"
13347,"A200000","01100","0300","PHARMACY"
13347,"A200000","01101","0000","DENTAL LAB"
13347,"A200000","01101","0100","A"
13347,"A200000","01101","0300","DENTAL"
13347,"A200000","01102","0000","CONTRACTED REF LAB"
13347,"A200000","01102","0100","A"
13347,"A200000","01102","0300","REFERRAL LAB"
13347,"A200000","01103","0000","FUNDRAISING EXPENSE"
13347,"A200000","01103","0100","A"
13347,"A200000","01103","0300","OTHER ADMN(DUES CONT ED POSTAGE TRAN"
13347,"A200000","01104","0000","INTEREST REV"
13347,"A200000","01104","0100","B"
13347,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13347,"A200000","01105","0000","MISC REV  BAD DEBT RECOV  CONTR MED"
13347,"A200000","01105","0100","B"
13347,"A200000","01105","0300","OTHER ADMN(DUES CONT ED POSTAGE TRAN"
13347,"A200000","01106","0000","COBRA FED SUBSID"
13347,"A200000","01106","0100","B"
13347,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13347,"A210001","00100","0100","N"
13347,"S000000","00100","0100","2"
13347,"S000000","00100","0200","05/17/2012"
13347,"S000000","00100","0300","N"
13347,"S000000","00100","0301","N"
13347,"S000000","00100","0500","F"
13347,"S000000","00200","0200","00450"
13347,"S000000","00200","0400","05/09/2013"
13347,"S000000","00300","0100","4"
13347,"S000000","00300","0200","05/06/2013"
13347,"S000001","00100","0100","HENDERSON COUNTY RURAL HEALTH CNT"
13347,"S000001","00101","0100","1204 HWY 164E"
13347,"S000001","00101","0200","198"
13347,"S000001","00102","0100","OQUAWKA"
13347,"S000001","00102","0200","IL"
13347,"S000001","00102","0300","61469"
13347,"S000001","00103","0100","HENDERSON"
13347,"S000001","00200","0100","141815"
13347,"S000001","00300","0100","R"
13347,"S000001","00400","0100","01/01/2011"
13347,"S000001","00400","0200","12/31/2011"
13347,"S000001","00500","0300","2"
13347,"S000001","00500","0400","07/01/1979"
13347,"S000001","00600","0300","H80CS00192"
13347,"S000001","00600","0400","12/31/2011"
13347,"S000001","00900","0100","N"
13347,"S000001","01400","0100","Y"
13347,"S000013","00100","0100","HENDERSON COUNTY RUAL HEALTH CENTER"
13347,"S000013","00200","0100","101 SOUTH DIVISION STREET"
13347,"S000013","00200","0200","240"
13347,"S000013","00300","0100","STRONGHURST"
13347,"S000013","00300","0200","IL"
13347,"S000013","00300","0300","61480"
13347,"S000013","00400","0100","HENDERSON"
13347,"S000013","00500","0100","141040"
13347,"S000013","00600","0100","R"
13347,"S000013","00600","0200","04/05/2007"
13347,"S000013","00900","0100","N"
13347,"S000023","00100","0100","HENDERSON CO RURAL HEALTH CTR DBA EA"
13347,"S000023","00200","0100","1400 E CARROLL SUITE B"
13347,"S000023","00200","0200","1350"
13347,"S000023","00300","0100","MACOMB"
13347,"S000023","00300","0200","IL"
13347,"S000023","00300","0300","61455"
13347,"S000023","00400","0100","MCDONOUGH"
13347,"S000023","00500","0100","141051"
13347,"S000023","00600","0100","R"
13347,"S000023","00600","0200","03/01/2008"
13347,"S000023","00900","0100","N"
13347,"S000033","00100","0100","THE LINDO CLINIC DBA HENDERSON CO RU"
13347,"S000033","00200","0100","100 VALLEY"
13347,"S000033","00200","0200","184"
13347,"S000033","00300","0100","BIGGSVILLE"
13347,"S000033","00300","0200","IL"
13347,"S000033","00300","0300","61418"
13347,"S000033","00400","0100","HENDERSON"
13347,"S000033","00500","0100","141853"
13347,"S000033","00600","0100","R"
13347,"S000033","00600","0200","07/01/1979"
13347,"S000033","00900","0100","N"
13348,"A000000","00100","0000","0100PHYSICIAN"
13348,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13348,"A000000","00300","0000","0300NURSE PRACTITIONER"
13348,"A000000","00400","0000","0400VISITING NURSE"
13348,"A000000","00500","0000","0500OTHER NURSE"
13348,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13348,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13348,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13348,"A000000","00900","0000","0900PSYCHIATRIST"
13348,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13348,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13348,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13348,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13348,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13348,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13348,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13348,"A000000","02100","0000","2100LEASE/RENT MEDICAL EQUIPMENT"
13348,"A000000","02200","0000","2200REPAIR & MAINTENANCE MEDICAL EQU"
13348,"A000000","02300","0000","2300DUES/LICENSES/PUBLICATIONS"
13348,"A000000","02301","0000","2301STAFF TRAINING & CONTINUING EDUC"
13348,"A000000","02302","0000","2302RECRUITMENT"
13348,"A000000","02303","0000","2303ELECTRONIC HEALTH RECORD MAINT"
13348,"A000000","02600","0000","2600RENT"
13348,"A000000","02700","0000","2700INSURANCE"
13348,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13348,"A000000","02900","0000","2900UTILITIES"
13348,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13348,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13348,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13348,"A000000","03300","0000","3300PROPERTY TAX"
13348,"A000000","03400","0000","3400CONTRACTED SVCS - LINEN"
13348,"A000000","03800","0000","3800OFFICE SALARIES"
13348,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13348,"A000000","04000","0000","4000OFFICE SUPPLIES"
13348,"A000000","04100","0000","4100LEGAL"
13348,"A000000","04200","0000","4200ACCOUNTING"
13348,"A000000","04300","0000","4300INSURANCE"
13348,"A000000","04400","0000","4400TELEPHONE"
13348,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13348,"A000000","04600","0000","4600DUES/LICENSES/PUBLICATIONS"
13348,"A000000","04700","0000","4700STAFF TRAINING"
13348,"A000000","04800","0000","4800OFFICE EQUIPMENT RENT"
13348,"A000000","04801","0000","4801REPAIR & MAINT OFFICE EQUIP"
13348,"A000000","04802","0000","4802MILEAGE AND TRAVEL"
13348,"A000000","04803","0000","4803MISCELLANEOUS EXPENSES"
13348,"A000000","05100","0000","5100PHARMACY"
13348,"A000000","05200","0000","5200DENTAL"
13348,"A000000","05300","0000","5300OPTOMETRY"
13348,"A000000","05400","0000","5400HEALTH EDUCATION"
13348,"A000000","05500","0000","5500X-RAY"
13348,"A000000","05800","0000","5800CONTRACTED SVCS - LAB"
13348,"A000000","05900","0000","5900ADVERTISING/PUBLIC RELATIONS"
13348,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00100","0100","A"
13348,"A100010","00100","0200","PHYSICIAN"
13348,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13348,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00200","0100","A"
13348,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13348,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00300","0100","A"
13348,"A100010","00300","0200","NURSE PRACTITIONER"
13348,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00400","0100","A"
13348,"A100010","00400","0200","OTHER NURSE"
13348,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00500","0100","A"
13348,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13348,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00600","0100","A"
13348,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13348,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00700","0100","A"
13348,"A100010","00700","0200","PSYCHIATRIST"
13348,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00800","0100","A"
13348,"A100010","00800","0200","OFFICE SALARIES"
13348,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","00900","0100","A"
13348,"A100010","00900","0200","PHARMACY"
13348,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","01000","0100","A"
13348,"A100010","01000","0200","DENTAL"
13348,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","01100","0100","A"
13348,"A100010","01100","0200","HEALTH EDUCATION"
13348,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
13348,"A100010","01200","0100","A"
13348,"A100010","01200","0200","X-RAY"
13348,"A200000","00100","0100","B"
13348,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13348,"A200000","00400","0100","B"
13348,"A200000","00400","0300","RENT"
13348,"A200000","01100","0000","IN KIND PHARMACY SUPPLIES"
13348,"A200000","01100","0100","A"
13348,"A200000","01100","0300","PHARMACY"
13348,"A210001","00100","0100","N"
13348,"S000000","00100","0100","2"
13348,"S000000","00100","0200","07/30/2012"
13348,"S000000","00100","0300","N"
13348,"S000000","00100","0301","N"
13348,"S000000","00100","0500","F"
13348,"S000000","00200","0200","00450"
13348,"S000000","00200","0400","05/10/2013"
13348,"S000000","00300","0100","4"
13348,"S000000","00300","0200","05/07/2013"
13348,"S000001","00100","0100","THUNDER BAY COMMUNITY HLTH SVC  INC."
13348,"S000001","00101","0100","15774 STATE STREET"
13348,"S000001","00102","0100","HILLMAN"
13348,"S000001","00102","0200","MI"
13348,"S000001","00102","0300","49746"
13348,"S000001","00103","0100","MONTMORENCY"
13348,"S000001","00200","0100","231808"
13348,"S000001","00300","0100","R"
13348,"S000001","00400","0100","03/01/2011"
13348,"S000001","00400","0200","02/29/2012"
13348,"S000001","00500","0300","2"
13348,"S000001","00500","0400","03/01/1992"
13348,"S000001","00600","0300","H80CS00402"
13348,"S000001","00600","0400","09/19/2011"
13348,"S000001","00900","0100","N"
13348,"S000001","01400","0100","Y"
13348,"S000013","00100","0100","THUNDER BAY COMMUNITY HEALTH SVC"
13348,"S000013","00200","0100","13210  33 NORTH"
13348,"S000013","00300","0100","ATLANTA"
13348,"S000013","00300","0200","MI"
13348,"S000013","00300","0300","49709"
13348,"S000013","00400","0100","MONTMORENCY"
13348,"S000013","00500","0100","231829"
13348,"S000013","00600","0100","R"
13348,"S000013","00600","0200","03/01/1992"
13348,"S000013","00900","0100","N"
13348,"S000023","00100","0100","THUNDER BAY COMMUNITY HLTH SVC"
13348,"S000023","00200","0100","205 S. BRADLEY HWY"
13348,"S000023","00300","0100","ROGERS CITY"
13348,"S000023","00300","0200","MI"
13348,"S000023","00300","0300","49779"
13348,"S000023","00400","0100","PRESQUE ISLE"
13348,"S000023","00500","0100","231874"
13348,"S000023","00600","0100","R"
13348,"S000023","00600","0200","06/15/2000"
13348,"S000023","00900","0100","N"
13348,"S000033","00100","0100","THUNDER BAY COMMUNITY HLTH SVC"
13348,"S000033","00200","0100","21258 W. M68 HWY"
13348,"S000033","00300","0100","ONAWAY"
13348,"S000033","00300","0200","MI"
13348,"S000033","00300","0300","49765"
13348,"S000033","00400","0100","PRESQUE ISLE"
13348,"S000033","00500","0100","231915"
13348,"S000033","00600","0100","R"
13348,"S000033","00600","0200","08/03/2006"
13348,"S000033","00900","0100","N"
13348,"S000043","00100","0100","THUNDER BAY COMMUNITY HLTH SVC"
13348,"S000043","00200","0100","4549 M-33 SOUTH"
13348,"S000043","00300","0100","ONAWAY"
13348,"S000043","00300","0200","MI"
13348,"S000043","00300","0300","49765"
13348,"S000043","00400","0100","PRESQUE ISLE"
13348,"S000043","00500","0100","231944"
13348,"S000043","00600","0100","R"
13348,"S000043","00600","0200","10/29/2009"
13348,"S000043","00900","0100","N"
13350,"A000000","00100","0000","0100PHYSICIAN"
13350,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13350,"A000000","00300","0000","0300NURSE PRACTITIONER"
13350,"A000000","00400","0000","0400VISITING NURSE"
13350,"A000000","00500","0000","0500OTHER NURSE"
13350,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13350,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13350,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13350,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13350,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13350,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13350,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13350,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13350,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13350,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13350,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13350,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13350,"A000000","02600","0000","2600RENT"
13350,"A000000","02700","0000","2700INSURANCE"
13350,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13350,"A000000","02900","0000","2900UTILITIES"
13350,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13350,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13350,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13350,"A000000","03300","0000","3300PROPERTY TAX"
13350,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13350,"A000000","03800","0000","3800OFFICE SALARIES"
13350,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13350,"A000000","04000","0000","4000OFFICE SUPPLIES"
13350,"A000000","04100","0000","4100LEGAL"
13350,"A000000","04200","0000","4200ACCOUNTING"
13350,"A000000","04300","0000","4300INSURANCE"
13350,"A000000","04400","0000","4400TELEPHONE"
13350,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13350,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13350,"A000000","05100","0000","5100PHARMACY"
13350,"A000000","05200","0000","5200DENTAL"
13350,"A000000","05300","0000","5300OPTOMETRY"
13350,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13350,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13350,"A100010","00100","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00100","0100","1"
13350,"A100010","00100","0200","OFFICE SALARIES"
13350,"A100010","00100","0500","PHYSICIAN"
13350,"A100010","00200","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00200","0100","1"
13350,"A100010","00200","0200","PHYSICIAN"
13350,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00300","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00300","0100","1"
13350,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13350,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00400","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00400","0100","1"
13350,"A100010","00400","0200","NURSE PRACTITIONER"
13350,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00500","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00500","0100","1"
13350,"A100010","00500","0200","OTHER NURSE"
13350,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00600","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00600","0100","1"
13350,"A100010","00600","0200","LABORATORY TECHNICIAN"
13350,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00700","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00700","0100","1"
13350,"A100010","00700","0200","OTHER STAFF COSTS (SPECIFY)"
13350,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00800","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00800","0100","1"
13350,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
13350,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","00900","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","00900","0100","1"
13350,"A100010","00900","0200","OFFICE SALARIES"
13350,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13350,"A100010","01000","0000","RECLASSIFICATION MEDICAL DIRECTOR"
13350,"A100010","01000","0100","1"
13350,"A100010","01000","0200","OTHER COST (SPECIFY)"
13350,"A100010","01000","0500","PHYSICIAN ASSISTANT"
13350,"A200000","01100","0000","NON REIMBURSEABLE COATS"
13350,"A200000","01100","0100","A"
13350,"A200000","01100","0300","NON-REIMBURSABLE COST (SPECIFY)"
13350,"A210001","00100","0100","N"
13350,"S000000","00100","0100","2"
13350,"S000000","00100","0200","05/01/2012"
13350,"S000000","00100","0300","N"
13350,"S000000","00100","0301","N"
13350,"S000000","00100","0500","F"
13350,"S000000","00200","0200","00450"
13350,"S000000","00200","0400","05/14/2013"
13350,"S000000","00300","0100","4"
13350,"S000000","00300","0200","05/10/2013"
13350,"S000001","00100","0100","FIRST CHOICE COMM HEALTH CENTERS"
13350,"S000001","00101","0100","1000 MEDICAL CENTER ROAD"
13350,"S000001","00102","0100","MAMERS"
13350,"S000001","00102","0200","NC"
13350,"S000001","00102","0300","27552"
13350,"S000001","00103","0100","HARNETT"
13350,"S000001","00200","0100","341820"
13350,"S000001","00300","0100","R"
13350,"S000001","00400","0100","12/01/2010"
13350,"S000001","00400","0200","11/30/2011"
13350,"S000001","00500","0300","2"
13350,"S000001","00500","0400","02/01/1989"
13350,"S000001","00600","0300","H80CS00100"
13350,"S000001","00600","0400","11/21/2009"
13350,"S000001","00900","0100","N"
13350,"S000001","01400","0100","Y"
13350,"S000013","00100","0100","BENHAVEN MEDICAL CENTER"
13350,"S000013","00200","0100","985 NC 87 SOUTH"
13350,"S000013","00300","0100","CAMERON"
13350,"S000013","00300","0200","NC"
13350,"S000013","00300","0300","28326"
13350,"S000013","00400","0100","HARNETT"
13350,"S000013","00500","0100","341821"
13350,"S000013","00600","0100","R"
13350,"S000013","00600","0200","02/01/1989"
13350,"S000013","00900","0100","N"
13350,"S000023","00100","0100","ANDERSON CREEK MEDICAL CENTER"
13350,"S000023","00200","0100","6750 OVERHILLS ROAD"
13350,"S000023","00300","0100","SPRING LAKE"
13350,"S000023","00300","0200","NC"
13350,"S000023","00300","0300","28390"
13350,"S000023","00400","0100","HARNETT"
13350,"S000023","00500","0100","341822"
13350,"S000023","00600","0100","R"
13350,"S000023","00600","0200","02/01/1989"
13350,"S000023","00900","0100","N"
13350,"S000033","00100","0100","ANGIER MEDICAL CENTER"
13350,"S000033","00200","0100","84 MEDICAL CENTER DRIVE"
13350,"S000033","00300","0100","ANGIER"
13350,"S000033","00300","0200","NC"
13350,"S000033","00300","0300","27501"
13350,"S000033","00400","0100","HARNETT"
13350,"S000033","00500","0100","341826"
13350,"S000033","00600","0100","R"
13350,"S000033","00600","0200","02/01/1989"
13350,"S000033","00900","0100","N"
13350,"S000043","00100","0100","FIRST CHOICE COMMUNITY HEALTH CENTER"
13350,"S000043","00200","0100","1000 MEDICAL CENTER ROAD"
13350,"S000043","00300","0100","MAMERS"
13350,"S000043","00300","0200","NC"
13350,"S000043","00300","0300","27552"
13350,"S000043","00400","0100","HARNETT"
13350,"S000043","00500","0100","341948"
13350,"S000043","00600","0100","R"
13350,"S000043","00600","0200","02/01/1989"
13350,"S000043","00900","0100","N"
13351,"A000000","00100","0000","0100PHYSICIAN"
13351,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13351,"A000000","00300","0000","0300NURSE PRACTITIONER"
13351,"A000000","00400","0000","0400VISITING NURSE"
13351,"A000000","00500","0000","0500OTHER NURSE"
13351,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13351,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13351,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13351,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13351,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13351,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13351,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13351,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13351,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13351,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
13351,"A000000","02200","0000","2200OTHER MEDICAL SUPPORT"
13351,"A000000","02600","0000","2600RENT"
13351,"A000000","02700","0000","2700INSURANCE"
13351,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13351,"A000000","02900","0000","2900UTILITIES"
13351,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13351,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13351,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13351,"A000000","03300","0000","3300PROPERTY TAX"
13351,"A000000","03800","0000","3800OFFICE SALARIES"
13351,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13351,"A000000","04000","0000","4000OFFICE SUPPLIES"
13351,"A000000","04100","0000","4100LEGAL"
13351,"A000000","04200","0000","4200ACCOUNTING"
13351,"A000000","04300","0000","4300INSURANCE"
13351,"A000000","04400","0000","4400TELEPHONE"
13351,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13351,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
13351,"A000000","05100","0000","5100PHARMACY"
13351,"A000000","05200","0000","5200DENTAL"
13351,"A000000","05300","0000","5300OPTOMETRY"
13351,"A000000","05800","0000","5800WOMEN  INFANTS & CHILDREN"
13351,"A100010","00100","0000","RECLASS W.I.C."
13351,"A100010","00100","0100","A"
13351,"A100010","00100","0200","WOMEN  INFANTS & CHILDREN"
13351,"A100010","00100","0500","OTHER MEDICAL COSTS"
13351,"A100010","00200","0000","RECLASS W.I.C."
13351,"A100010","00200","0100","A"
13351,"A100010","00200","0200","WOMEN  INFANTS & CHILDREN"
13351,"A100010","00200","0500","MEDICAL SUPPLIES"
13351,"A100010","00300","0000","RECLASS W.I.C."
13351,"A100010","00300","0100","A"
13351,"A100010","00300","0200","WOMEN  INFANTS & CHILDREN"
13351,"A100010","00300","0500","OTHER ADMINISTRATIVE COSTS"
13351,"A100010","00400","0000","RECLASS DENTAL"
13351,"A100010","00400","0100","B"
13351,"A100010","00400","0200","DENTAL"
13351,"A100010","00400","0500","MEDICAL SUPPLIES"
13351,"A100010","00500","0000","RECLASS DENTAL"
13351,"A100010","00500","0100","B"
13351,"A100010","00500","0200","DENTAL"
13351,"A100010","00500","0500","OTHER MEDICAL COSTS"
13351,"A100010","00600","0000","RECLASS DENTAL"
13351,"A100010","00600","0100","B"
13351,"A100010","00600","0200","DENTAL"
13351,"A100010","00600","0500","OTHER ADMINISTRATIVE COSTS"
13351,"A100010","00700","0000","RECLASS MEDICAL DIRECTOR"
13351,"A100010","00700","0100","C"
13351,"A100010","00700","0200","OFFICE SALARIES"
13351,"A100010","00700","0500","PHYSICIAN"
13351,"A100010","00800","0000","RECLASS MEDICAL DUES"
13351,"A100010","00800","0100","D"
13351,"A100010","00800","0200","OTHER MEDICAL COSTS"
13351,"A100010","00800","0500","OTHER ADMINISTRATIVE COSTS"
13351,"A200000","01100","0000","340B PHARMACY"
13351,"A200000","01100","0100","A"
13351,"A200000","01100","0300","MEDICAL SUPPLIES"
13351,"A210001","00100","0100","N"
13351,"S000000","00100","0100","2"
13351,"S000000","00100","0200","06/19/2012"
13351,"S000000","00100","0300","N"
13351,"S000000","00100","0301","N"
13351,"S000000","00100","0500","F"
13351,"S000000","00200","0200","00450"
13351,"S000000","00200","0400","05/10/2013"
13351,"S000000","00300","0100","4"
13351,"S000000","00300","0200","05/06/2013"
13351,"S000001","00100","0100","FAMILY HEALTHCARE INC."
13351,"S000001","00101","0100","31891 STATE ROUTE 93 NORTH"
13351,"S000001","00102","0100","MCARTHUR"
13351,"S000001","00102","0200","OH"
13351,"S000001","00102","0300","45651"
13351,"S000001","00103","0100","VINTON"
13351,"S000001","00200","0100","361824"
13351,"S000001","00300","0100","R"
13351,"S000001","00400","0100","01/01/2011"
13351,"S000001","00400","0200","12/31/2011"
13351,"S000001","00500","0300","2"
13351,"S000001","00500","0400","08/29/1985"
13351,"S000001","00600","0300","H80CS00193"
13351,"S000001","00600","0400","01/01/2010"
13351,"S000001","00900","0100","N"
13351,"S000001","01400","0100","Y"
13351,"S000013","00100","0100","FAMILY HEALTHCARE  INC."
13351,"S000013","00200","0100","1049 WESTERN AVENUE"
13351,"S000013","00300","0100","CHILLICOTHE"
13351,"S000013","00300","0200","OH"
13351,"S000013","00300","0300","45601"
13351,"S000013","00400","0100","ROSS"
13351,"S000013","00500","0100","361826"
13351,"S000013","00600","0100","R"
13351,"S000013","00600","0200","08/29/1985"
13351,"S000013","00900","0100","N"
13351,"S000023","00100","0100","FAMILY HEALTHCARE  INC."
13351,"S000023","00200","0100","409 LINCOLN PARK DRIVE"
13351,"S000023","00300","0100","NEW LEXINGTON"
13351,"S000023","00300","0200","OH"
13351,"S000023","00300","0300","43764"
13351,"S000023","00400","0100","PERRY"
13351,"S000023","00500","0100","361825"
13351,"S000023","00600","0100","R"
13351,"S000023","00600","0200","08/29/1985"
13351,"S000023","00900","0100","N"
13351,"S000033","00100","0100","FAMILY HEALTHCARE  INC."
13351,"S000033","00200","0100","1383 WEST HUNTER STREET"
13351,"S000033","00300","0100","LOGAN"
13351,"S000033","00300","0200","OH"
13351,"S000033","00300","0300","43138"
13351,"S000033","00400","0100","HOCKING"
13351,"S000033","00500","0100","361886"
13351,"S000033","00600","0100","R"
13351,"S000033","00600","0200","02/01/2002"
13351,"S000033","00900","0100","N"
13351,"S000043","00100","0100","FAMILY HEALTHCARE  INC."
13351,"S000043","00200","0100","88 NORTH PLAINS ROAD  SUITE 1"
13351,"S000043","00300","0100","THE PLAINS"
13351,"S000043","00300","0200","OH"
13351,"S000043","00300","0300","45780"
13351,"S000043","00400","0100","ATHENS"
13351,"S000043","00500","0100","361887"
13351,"S000043","00600","0100","R"
13351,"S000043","00600","0200","01/01/2005"
13351,"S000043","00900","0100","N"
13351,"S000053","00100","0100","FAMILY HEALTHCARE  INC."
13351,"S000053","00200","0100","306 N. SECOND AVENUE"
13351,"S000053","00300","0100","MIDDLEPORT"
13351,"S000053","00300","0200","OH"
13351,"S000053","00300","0300","45760"
13351,"S000053","00400","0100","MEIGS"
13351,"S000053","00500","0100","361921"
13351,"S000053","00600","0100","R"
13351,"S000053","00600","0200","11/21/2007"
13351,"S000053","00900","0100","N"
13352,"A000000","00100","0000","0100PHYSICIAN"
13352,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13352,"A000000","00300","0000","0300NURSE PRACTITIONER"
13352,"A000000","00400","0000","0400VISITING NURSE"
13352,"A000000","00500","0000","0500OTHER NURSE"
13352,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13352,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13352,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13352,"A000000","00900","0000","0900DIETICIAN"
13352,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13352,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13352,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13352,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13352,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
13352,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13352,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13352,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13352,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13352,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13352,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
13352,"A000000","02300","0000","2300PATIENT TRANSPORTATION"
13352,"A000000","02600","0000","2600RENT"
13352,"A000000","02700","0000","2700INSURANCE"
13352,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13352,"A000000","02900","0000","2900UTILITIES"
13352,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13352,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13352,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13352,"A000000","03300","0000","3300PROPERTY TAX"
13352,"A000000","03400","0000","3400MINOR EQUIPMENT"
13352,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13352,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13352,"A000000","03800","0000","3800OFFICE SALARIES"
13352,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13352,"A000000","04000","0000","4000OFFICE SUPPLIES"
13352,"A000000","04100","0000","4100LEGAL"
13352,"A000000","04200","0000","4200ACCOUNTING"
13352,"A000000","04300","0000","4300INSURANCE (D&O LIABILITY)"
13352,"A000000","04400","0000","4400TELEPHONE"
13352,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13352,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13352,"A000000","04700","0000","4700MISCELLANEOUS"
13352,"A000000","04800","0000","4800CONTRACTED SERVICES"
13352,"A000000","04801","0000","4801ADVERTISING"
13352,"A000000","04802","0000","4802RECRUITING"
13352,"A000000","04803","0000","4803DUES & LICENSES"
13352,"A000000","04804","0000","4804POSTAGE"
13352,"A000000","05100","0000","5100PHARMACY"
13352,"A000000","05200","0000","5200DENTAL"
13352,"A000000","05300","0000","5300OPTOMETRY"
13352,"A000000","05400","0000","5400LABORATORY"
13352,"A000000","05500","0000","5500RADIOLOGY"
13352,"A000000","05600","0000","5600HOSPITAL"
13352,"A000000","05800","0000","5800OUTREACH"
13352,"A000000","05900","0000","5900EDUCATION"
13352,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13352,"A100010","00100","0000","TO RECLASS SALARIES"
13352,"A100010","00100","0100","A"
13352,"A100010","00100","0200","PHYSICIAN"
13352,"A100010","00100","0500","OFFICE SALARIES"
13352,"A100010","00200","0000","TO RECLASS SALARIES"
13352,"A100010","00200","0100","A"
13352,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13352,"A100010","00300","0000","TO RECLASS SALARIES"
13352,"A100010","00300","0100","A"
13352,"A100010","00300","0200","NURSE PRACTITIONER"
13352,"A100010","00400","0000","TO RECLASS SALARIES"
13352,"A100010","00400","0100","A"
13352,"A100010","00400","0200","OTHER NURSE"
13352,"A100010","00500","0000","TO RECLASS SALARIES"
13352,"A100010","00500","0100","A"
13352,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13352,"A100010","00600","0000","TO RECLASS SALARIES"
13352,"A100010","00600","0100","A"
13352,"A100010","00600","0200","DIETICIAN"
13352,"A100010","00700","0000","TO RECLASS SALARIES"
13352,"A100010","00700","0100","A"
13352,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13352,"A100010","00800","0000","TO RECLASS SALARIES"
13352,"A100010","00800","0100","A"
13352,"A100010","00800","0200","PHARMACY"
13352,"A100010","00900","0000","TO RECLASS SALARIES"
13352,"A100010","00900","0100","A"
13352,"A100010","00900","0200","DENTAL"
13352,"A100010","01000","0000","TO RECLASS SALARIES"
13352,"A100010","01000","0100","A"
13352,"A100010","01000","0200","LABORATORY"
13352,"A100010","01100","0000","TO RECLASS SALARIES"
13352,"A100010","01100","0100","A"
13352,"A100010","01100","0200","RADIOLOGY"
13352,"A100010","01200","0000","TO RECLASS SALARIES"
13352,"A100010","01200","0100","A"
13352,"A100010","01200","0200","EDUCATION"
13352,"A100010","01300","0000","TO RECLASS BENEFITS"
13352,"A100010","01300","0100","B"
13352,"A100010","01300","0200","PHYSICIAN"
13352,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13352,"A100010","01400","0000","TO RECLASS BENEFITS"
13352,"A100010","01400","0100","B"
13352,"A100010","01400","0200","PHYSICIAN ASSISTANT"
13352,"A100010","01500","0000","TO RECLASS BENEFITS"
13352,"A100010","01500","0100","B"
13352,"A100010","01500","0200","NURSE PRACTITIONER"
13352,"A100010","01600","0000","TO RECLASS BENEFITS"
13352,"A100010","01600","0100","B"
13352,"A100010","01600","0200","OTHER NURSE"
13352,"A100010","01700","0000","TO RECLASS BENEFITS"
13352,"A100010","01700","0100","B"
13352,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
13352,"A100010","01800","0000","TO RECLASS BENEFITS"
13352,"A100010","01800","0100","B"
13352,"A100010","01800","0200","DIETICIAN"
13352,"A100010","01900","0000","TO RECLASS BENEFITS"
13352,"A100010","01900","0100","B"
13352,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
13352,"A100010","02000","0000","TO RECLASS BENEFITS"
13352,"A100010","02000","0100","B"
13352,"A100010","02000","0200","PHARMACY"
13352,"A100010","02100","0000","TO RECLASS BENEFITS"
13352,"A100010","02100","0100","B"
13352,"A100010","02100","0200","DENTAL"
13352,"A100010","02200","0000","TO RECLASS BENEFITS"
13352,"A100010","02200","0100","B"
13352,"A100010","02200","0200","LABORATORY"
13352,"A100010","02300","0000","TO RECLASS BENEFITS"
13352,"A100010","02300","0100","B"
13352,"A100010","02300","0200","RADIOLOGY"
13352,"A100010","02400","0000","TO RECLASS BENEFITS"
13352,"A100010","02400","0100","B"
13352,"A100010","02400","0200","EDUCATION"
13352,"A100010","02500","0000","TO RECLASS BENEFITS"
13352,"A100010","02500","0100","B"
13352,"A100010","02500","0200","OFFICE SALARIES"
13352,"A100010","02600","0000","TO RECLASS DIRECTOR COSTS"
13352,"A100010","02600","0100","C"
13352,"A100010","02600","0200","PHYSICIAN"
13352,"A100010","02600","0500","OFFICE SALARIES"
13352,"A100010","02700","0000","TO RECLASS DIRECTOR COSTS"
13352,"A100010","02700","0100","C"
13352,"A100010","02700","0200","CLINICAL SOCIAL WORKER"
13352,"A100010","02800","0000","TO RECLASS DEPRECIATION EXPENSE"
13352,"A100010","02800","0100","D"
13352,"A100010","02800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13352,"A100010","02800","0500","DEPRECIATION-BUILDING AND FIXTURES"
13352,"A100010","02900","0000","TO RECLASS DEPRECIATION EXPENSE"
13352,"A100010","02900","0100","D"
13352,"A100010","02900","0200","DEPRECIATION-OFFICE EQUIPMENT"
13352,"A100010","03000","0000","TO RECLASS DEPRECIATION EXPENSE"
13352,"A100010","03000","0100","D"
13352,"A100010","03000","0200","DENTAL"
13352,"A100010","03100","0000","TO RECLASS CME"
13352,"A100010","03100","0100","E"
13352,"A100010","03100","0200","CONTINUING MEDICAL EDUCATION"
13352,"A100010","03100","0500","TRAVEL & SEMINAR"
13352,"A100010","03200","0000","TO RECLASS CME"
13352,"A100010","03200","0100","E"
13352,"A100010","03200","0200","PHARMACY"
13352,"A100010","03300","0000","TO RECLASS CME"
13352,"A100010","03300","0100","E"
13352,"A100010","03300","0200","DENTAL"
13352,"A100010","03400","0000","TO RECLASS SOCIAL WORKER EXPENSE"
13352,"A100010","03400","0100","F"
13352,"A100010","03400","0200","CONTRACTED SERVICES"
13352,"A100010","03400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13352,"A100010","03500","0000","TO RECLASS TRANSPORTATION EXPENSE"
13352,"A100010","03500","0100","G"
13352,"A100010","03500","0200","TRAVEL & SEMINAR"
13352,"A100010","03500","0500","PATIENT TRANSPORTATION"
13352,"A100020","00100","0000","TO RECLASS MINOR EQUIPMENT"
13352,"A100020","00100","0100","H"
13352,"A100020","00100","0200","MEDICAL MINOR EQUIPMENT"
13352,"A100020","00100","0500","MINOR EQUIPMENT"
13352,"A100020","00200","0000","TO RECLASS MINOR EQUIPMENT"
13352,"A100020","00200","0100","H"
13352,"A100020","00200","0200","PHARMACY"
13352,"A100020","00300","0000","TO RECLASS MINOR EQUIPMENT"
13352,"A100020","00300","0100","H"
13352,"A100020","00300","0200","LABORATORY"
13352,"A200000","01100","0000","MISCELLANEOUS INCOME"
13352,"A200000","01100","0100","B"
13352,"A200000","01100","0300","MEDICAL SUPPLIES"
13352,"A200000","01101","0000","MISCELLANEOUS INCOME"
13352,"A200000","01101","0100","B"
13352,"A200000","01101","0300","OFFICE SALARIES"
13352,"A200000","01102","0000","MISCELLANEOUS INCOME"
13352,"A200000","01102","0100","B"
13352,"A200000","01102","0300","OFFICE SUPPLIES"
13352,"A200000","01103","0000","MISCELLANEOUS INCOME"
13352,"A200000","01103","0100","B"
13352,"A200000","01103","0300","TRAVEL & SEMINAR"
13352,"A200000","01104","0000","MISCELLANEOUS INCOME"
13352,"A200000","01104","0100","B"
13352,"A200000","01104","0300","MISCELLANEOUS"
13352,"A200000","01105","0000","MISCELLANEOUS INCOME"
13352,"A200000","01105","0100","B"
13352,"A200000","01105","0300","CONTRACTED SERVICES"
13352,"A200000","01106","0000","MISCELLANEOUS INCOME"
13352,"A200000","01106","0100","B"
13352,"A200000","01106","0300","PHARMACY"
13352,"A200000","01107","0000","PATIENT RECORDS COPYING REIMBURSEMEN"
13352,"A200000","01107","0100","B"
13352,"A200000","01107","0300","OFFICE SUPPLIES"
13352,"A200000","01108","0000","PATIENT RECORDS COPYING REIMBURSEMEN"
13352,"A200000","01108","0100","B"
13352,"A200000","01108","0300","OFFICE SUPPLIES"
13352,"A200000","01109","0000","PHARMACY RESEARCH INCOME"
13352,"A200000","01109","0100","B"
13352,"A200000","01109","0300","PHARMACY"
13352,"A200000","01110","0000","ADVERTISING COSTS"
13352,"A200000","01110","0100","A"
13352,"A200000","01110","0300","ADVERTISING"
13352,"A200000","01111","0000","CONTRACT LABORATORY"
13352,"A200000","01111","0100","A"
13352,"A200000","01111","0300","LABORATORY"
13352,"A200000","01112","0000","CONTRACT RADIOLOGY"
13352,"A200000","01112","0100","A"
13352,"A200000","01112","0300","RADIOLOGY"
13352,"A200000","01113","0000","OUTSIDE PHARMACY"
13352,"A200000","01113","0100","A"
13352,"A200000","01113","0300","PHARMACY"
13352,"A200000","01114","0000","PHARMACY COGS"
13352,"A200000","01114","0100","A"
13352,"A200000","01114","0300","PHARMACY"
13352,"A200000","01115","0000","PATIENT TRANSPORTATION"
13352,"A200000","01115","0100","A"
13352,"A200000","01115","0300","PATIENT TRANSPORTATION"
13352,"A200000","01116","0000","INDIGENT CARE"
13352,"A200000","01116","0100","A"
13352,"A200000","01116","0300","OPTOMETRY"
13352,"A210001","00100","0100","N"
13352,"S000000","00100","0100","2"
13352,"S000000","00100","0200","05/07/2012"
13352,"S000000","00100","0300","N"
13352,"S000000","00100","0301","N"
13352,"S000000","00100","0500","F"
13352,"S000000","00200","0200","00450"
13352,"S000000","00200","0400","05/09/2013"
13352,"S000000","00300","0100","4"
13352,"S000000","00300","0200","05/09/2013"
13352,"S000001","00100","0100","CENTRAL TEXAS COMMUNITY HLTH CENTERS"
13352,"S000001","00101","0100","2529 SOUTH 1ST STREET"
13352,"S000001","00102","0100","AUSTIN"
13352,"S000001","00102","0200","TX"
13352,"S000001","00102","0300","78704"
13352,"S000001","00103","0100","TRAVIS"
13352,"S000001","00200","0100","451881"
13352,"S000001","00300","0100","U"
13352,"S000001","00400","0100","10/01/2010"
13352,"S000001","00400","0200","09/30/2011"
13352,"S000001","00500","0300","2"
13352,"S000001","00500","0400","01/01/1994"
13352,"S000001","00600","0300","6 H80CS11298-03-04"
13352,"S000001","00600","0400","03/01/2011"
13352,"S000001","00900","0100","N"
13352,"S000001","01400","0100","Y"
13352,"S000013","00100","0100","FAR SOUTH AUSTIN HEALTH CENTER"
13352,"S000013","00200","0100","15 WALLER STREET"
13352,"S000013","00300","0100","AUSTIN"
13352,"S000013","00300","0200","TX"
13352,"S000013","00300","0300","78704"
13352,"S000013","00400","0100","TRAVIS"
13352,"S000013","00500","0100","451882"
13352,"S000013","00600","0100","U"
13352,"S000013","00600","0200","01/01/1994"
13352,"S000013","00900","0100","N"
13352,"S000023","00100","0100","COMMUNITYCARE - EAST AUSTIN"
13352,"S000023","00200","0100","211 COMAL STREET"
13352,"S000023","00300","0100","AUSTIN"
13352,"S000023","00300","0200","TX"
13352,"S000023","00300","0300","78702"
13352,"S000023","00400","0100","TRAVIS"
13352,"S000023","00500","0100","451883"
13352,"S000023","00600","0100","U"
13352,"S000023","00600","0200","01/01/1994"
13352,"S000023","00900","0100","N"
13352,"S000033","00100","0100","COMMUNITYCARE - DEL VALLE"
13352,"S000033","00200","0100","3518 FM 973"
13352,"S000033","00300","0100","DEL VALLE"
13352,"S000033","00300","0200","TX"
13352,"S000033","00300","0300","78617"
13352,"S000033","00400","0100","TRAVIS"
13352,"S000033","00500","0100","451884"
13352,"S000033","00600","0100","U"
13352,"S000033","00600","0200","01/01/1994"
13352,"S000033","00900","0100","N"
13352,"S000043","00100","0100","COMMUNITYCARE - MONTOPOLIS"
13352,"S000043","00200","0100","1200 B MONTOPOLIS DRIVE"
13352,"S000043","00300","0100","AUSTIN"
13352,"S000043","00300","0200","TX"
13352,"S000043","00300","0300","78741"
13352,"S000043","00400","0100","TRAVIS"
13352,"S000043","00500","0100","451885"
13352,"S000043","00600","0100","U"
13352,"S000043","00600","0200","01/01/1994"
13352,"S000043","00900","0100","N"
13352,"S000053","00100","0100","COMMUNITYCARE - WILLIAM CANNON"
13352,"S000053","00200","0100","6801 SOUTH IH-35"
13352,"S000053","00300","0100","AUSTIN"
13352,"S000053","00300","0200","TX"
13352,"S000053","00300","0300","78744"
13352,"S000053","00400","0100","TRAVIS"
13352,"S000053","00500","0100","451886"
13352,"S000053","00600","0100","U"
13352,"S000053","00600","0200","01/01/1994"
13352,"S000053","00900","0100","N"
13352,"S000063","00100","0100","REBEKAH BAINES JOHNSON HEALTH"
13352,"S000063","00200","0100","15 WALLER STREET"
13352,"S000063","00300","0100","AUSTIN"
13352,"S000063","00300","0200","TX"
13352,"S000063","00300","0300","78702"
13352,"S000063","00400","0100","TRAVIS"
13352,"S000063","00500","0100","451887"
13352,"S000063","00600","0100","U"
13352,"S000063","00600","0200","01/01/1994"
13352,"S000063","00900","0100","N"
13352,"S000073","00100","0100","COMMUNITYCARE - ROSEWOOD ZARAGOSA"
13352,"S000073","00200","0100","2802 WEBBERVILLE ROAD"
13352,"S000073","00300","0100","AUSTIN"
13352,"S000073","00300","0200","TX"
13352,"S000073","00300","0300","78702"
13352,"S000073","00400","0100","TRAVIS"
13352,"S000073","00500","0100","451888"
13352,"S000073","00600","0100","U"
13352,"S000073","00600","0200","01/01/1994"
13352,"S000073","00900","0100","N"
13352,"S000083","00100","0100","COMMUNITYCARE - NORTHEAST"
13352,"S000083","00200","0100","7112 ED BLUESTEIN BLVD. - SUITE 155"
13352,"S000083","00300","0100","AUSTIN"
13352,"S000083","00300","0200","TX"
13352,"S000083","00300","0300","78723"
13352,"S000083","00400","0100","TRAVIS"
13352,"S000083","00500","0100","451889"
13352,"S000083","00600","0100","U"
13352,"S000083","00600","0200","01/01/1994"
13352,"S000083","00900","0100","N"
13352,"S000093","00100","0100","COMMUNITYCARE - PFLUGERVILLE"
13352,"S000093","00200","0100","15822 FOOTHILL FARMS LOOP"
13352,"S000093","00300","0100","AUSTIN"
13352,"S000093","00300","0200","TX"
13352,"S000093","00300","0300","78660"
13352,"S000093","00400","0100","TRAVIS"
13352,"S000093","00500","0100","451890"
13352,"S000093","00600","0100","U"
13352,"S000093","00600","0200","01/01/1994"
13352,"S000093","00900","0100","N"
13352,"S000103","00100","0100","COMMUNITYCARE - MANOR"
13352,"S000103","00200","0100","600 WEST CARRIE MANOR STREET"
13352,"S000103","00300","0100","AUSTIN"
13352,"S000103","00300","0200","TX"
13352,"S000103","00300","0300","78653"
13352,"S000103","00400","0100","TRAVIS"
13352,"S000103","00500","0100","451891"
13352,"S000103","00600","0100","U"
13352,"S000103","00600","0200","07/15/1994"
13352,"S000103","00900","0100","N"
13352,"S000113","00100","0100","COMMUNITYCARE - OAK HILL"
13352,"S000113","00200","0100","8656 A HWY 71 WEST  SUITE C"
13352,"S000113","00300","0100","AUSTIN"
13352,"S000113","00300","0200","TX"
13352,"S000113","00300","0300","78735"
13352,"S000113","00400","0100","TRAVIS"
13352,"S000113","00500","0100","451892"
13352,"S000113","00600","0100","U"
13352,"S000113","00600","0200","01/01/1994"
13352,"S000113","00900","0100","N"
13352,"S000123","00100","0100","JONESTOWN HEALTH CENTER"
13352,"S000123","00200","0100","18649 HIGHWAY 1431 #12A"
13352,"S000123","00300","0100","JONESTOWN"
13352,"S000123","00300","0200","TX"
13352,"S000123","00300","0300","78645"
13352,"S000123","00400","0100","TRAVIS"
13352,"S000123","00500","0100","451893"
13352,"S000123","00600","0100","U"
13352,"S000123","00600","0200","01/01/1994"
13352,"S000123","00900","0100","N"
13352,"S000133","00100","0100","COMMUNITYCARE - DAVID POWELL"
13352,"S000133","00200","0100","4614 NORTH IH-35"
13352,"S000133","00300","0100","AUSTIN"
13352,"S000133","00300","0200","TX"
13352,"S000133","00300","0300","78751"
13352,"S000133","00400","0100","TRAVIS"
13352,"S000133","00500","0100","451944"
13352,"S000133","00600","0100","U"
13352,"S000133","00600","0200","09/09/2002"
13352,"S000133","00900","0100","N"
13352,"S000143","00100","0100","COMMUNITYCARE - LIFE WORKS"
13352,"S000143","00200","0100","402 WEST 23RD STREET"
13352,"S000143","00300","0100","AUSTIN"
13352,"S000143","00300","0200","TX"
13352,"S000143","00300","0300","78760"
13352,"S000143","00400","0100","TRAVIS"
13352,"S000143","00500","0100","451972"
13352,"S000143","00600","0100","U"
13352,"S000143","00600","0200","08/16/2004"
13352,"S000143","00900","0100","N"
13352,"S000163","00100","0100","COMMUNITYCARE - ARCH"
13352,"S000163","00200","0100","500 EAST 7TH STREET"
13352,"S000163","00300","0100","AUSTIN"
13352,"S000163","00300","0200","TX"
13352,"S000163","00300","0300","78701"
13352,"S000163","00400","0100","TRAVIS"
13352,"S000163","00500","0100","451974"
13352,"S000163","00600","0100","U"
13352,"S000163","00600","0200","08/16/2004"
13352,"S000163","00900","0100","N"
13352,"S000173","00100","0100","COMMUNITYCARE - A.K. BLACK"
13352,"S000173","00200","0100","928 BLACKSON AVENUE"
13352,"S000173","00300","0100","AUSTIN"
13352,"S000173","00300","0200","TX"
13352,"S000173","00300","0300","78752"
13352,"S000173","00400","0100","TRAVIS"
13352,"S000173","00500","0100","671826"
13352,"S000173","00600","0100","U"
13352,"S000173","00600","0200","12/07/2005"
13352,"S000173","00900","0100","N"
13352,"S000183","00100","0100","COMMUNITYCARE - RED RIVER"
13352,"S000183","00200","0100","1215 RED RIVER STREET  SUITE 232"
13352,"S000183","00300","0100","AUSTIN"
13352,"S000183","00300","0200","TX"
13352,"S000183","00300","0300","78701"
13352,"S000183","00400","0100","TRAVIS"
13352,"S000183","00500","0100","671899"
13352,"S000183","00600","0100","U"
13352,"S000183","00600","0200","12/11/2008"
13352,"S000183","00900","0100","N"
13352,"S000193","00100","0100","COMMUNITYCARE - RUNDBERG"
13352,"S000193","00200","0100","825 EAST RUNDBERG LANE"
13352,"S000193","00300","0100","AUSTIN"
13352,"S000193","00300","0200","TX"
13352,"S000193","00300","0300","78753"
13352,"S000193","00400","0100","TRAVIS"
13352,"S000193","00500","0100","671915"
13352,"S000193","00600","0100","U"
13352,"S000193","00600","0200","08/21/2009"
13352,"S000193","00900","0100","N"
13352,"S000203","00100","0100","COMMUNITYCARE - FAMILY WELLNESS"
13352,"S000203","00200","0100","2901 N IH 35  SUITE 101"
13352,"S000203","00300","0100","AUSTIN"
13352,"S000203","00300","0200","TX"
13352,"S000203","00300","0300","78722"
13352,"S000203","00400","0100","TRAVIS"
13352,"S000203","00500","0100","671925"
13352,"S000203","00600","0100","U"
13352,"S000203","00600","0200","08/14/2009"
13352,"S000203","00900","0100","N"
13352,"S000213","00100","0100","COMMUNITYCARE - UT CHILD WELL CNTR"
13352,"S000213","00200","0100","5301 ROSS ROAD"
13352,"S000213","00300","0100","DEL VALLE"
13352,"S000213","00300","0200","TX"
13352,"S000213","00300","0300","78617"
13352,"S000213","00400","0100","TRAVIS"
13352,"S000213","00500","0100","671932"
13352,"S000213","00600","0100","U"
13352,"S000213","00600","0200","01/22/2010"
13352,"S000213","00900","0100","N"
13352,"S000223","00100","0100","COMMUNITYCARE-WOMEN S HEALTH CLINIC"
13352,"S000223","00200","0100","1313 RED RIVER STREET  SUITE 320"
13352,"S000223","00300","0100","AUSTIN"
13352,"S000223","00300","0200","TX"
13352,"S000223","00300","0300","78702"
13352,"S000223","00400","0100","TRAVIS"
13352,"S000223","00500","0100","671955"
13352,"S000223","00600","0100","U"
13352,"S000223","00600","0200","12/20/2010"
13352,"S000223","00900","0100","N"
13353,"A000000","00100","0000","0100PHYSICIAN"
13353,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13353,"A000000","00300","0000","0300NURSE PRACTITIONER"
13353,"A000000","00400","0000","0400VISITING NURSE"
13353,"A000000","00500","0000","0500OTHER NURSE"
13353,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13353,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13353,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13353,"A000000","00900","0000","0900OTHER MEDICAL SUPPORT"
13353,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13353,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13353,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13353,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13353,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13353,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13353,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13353,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13353,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13353,"A000000","02100","0000","2100PROFESSIONAL FEES & LICENSES"
13353,"A000000","02200","0000","2200OTHER HEALTH CARE SUPPORT EXPENS"
13353,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13353,"A000000","02600","0000","2600RENT"
13353,"A000000","02700","0000","2700INSURANCE"
13353,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13353,"A000000","02900","0000","2900UTILITIES"
13353,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13353,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13353,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13353,"A000000","03300","0000","3300PROPERTY TAX"
13353,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13353,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13353,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13353,"A000000","03800","0000","3800OFFICE SALARIES"
13353,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13353,"A000000","04000","0000","4000OFFICE SUPPLIES"
13353,"A000000","04100","0000","4100LEGAL"
13353,"A000000","04200","0000","4200ACCOUNTING"
13353,"A000000","04300","0000","4300INSURANCE OTHER"
13353,"A000000","04400","0000","4400TELEPHONE"
13353,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13353,"A000000","04600","0000","4600OTHER SHARED ADMINISTRATIVE COST"
13353,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13353,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13353,"A000000","05100","0000","5100PHARMACY"
13353,"A000000","05200","0000","5200DENTAL"
13353,"A000000","05300","0000","5300OPTOMETRY"
13353,"A000000","05400","0000","5400HOSPITAL SERVICES"
13353,"A000000","05500","0000","5500HOME HEALTH"
13353,"A000000","05600","0000","5600OUTSIDE LAB"
13353,"A000000","05800","0000","5800FUNDRAISING"
13353,"A000000","05900","0000","5900BAD DEBTS"
13353,"A000000","06000","0000","6000PROMOTION"
13353,"A100010","00100","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00100","0100","A"
13353,"A100010","00100","0200","PHYSICIAN"
13353,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13353,"A100010","00200","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00200","0100","A"
13353,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13353,"A100010","00300","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00300","0100","A"
13353,"A100010","00300","0200","NURSE PRACTITIONER"
13353,"A100010","00400","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00400","0100","A"
13353,"A100010","00400","0200","OTHER NURSE"
13353,"A100010","00500","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00500","0100","A"
13353,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13353,"A100010","00600","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00600","0100","A"
13353,"A100010","00600","0200","OTHER MEDICAL SUPPORT"
13353,"A100010","00700","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00700","0100","A"
13353,"A100010","00700","0200","OFFICE SALARIES"
13353,"A100010","00800","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00800","0100","A"
13353,"A100010","00800","0200","OTHER SHARED ADMINISTRATIVE COSTS"
13353,"A100010","00900","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","00900","0100","A"
13353,"A100010","00900","0200","PHARMACY"
13353,"A100010","01000","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","01000","0100","A"
13353,"A100010","01000","0200","DENTAL"
13353,"A100010","01100","0000","FRINGE BENEFITS (AS A % OF WAGES)"
13353,"A100010","01100","0100","A"
13353,"A100010","01100","0200","HOME HEALTH"
13353,"A100010","01200","0000","HOSPITAL SERVICES"
13353,"A100010","01200","0100","B"
13353,"A100010","01200","0200","HOSPITAL SERVICES"
13353,"A100010","01200","0500","PHYSICIAN"
13353,"A100010","01300","0000","PHYSICIAN ADMINISTRATIVE SERVICES"
13353,"A100010","01300","0100","C"
13353,"A100010","01300","0200","OFFICE SALARIES"
13353,"A100010","01300","0500","PHYSICIAN"
13353,"A100010","01400","0000","PRIMARY CARE BILLING OCCUPANCY"
13353,"A100010","01400","0100","D"
13353,"A100010","01400","0200","OTHER HEALTH CARE SUPPORT EXPENSES"
13353,"A100010","01400","0500","INSURANCE"
13353,"A100010","01500","0000","PRIMARY CARE BILLING OCCUPANCY"
13353,"A100010","01500","0100","D"
13353,"A100010","01500","0200","PHARMACY"
13353,"A100010","01500","0500","UTILITIES"
13353,"A100010","01600","0000","PRIMARY CARE BILLING OCCUPANCY"
13353,"A100010","01600","0100","D"
13353,"A100010","01600","0200","DENTAL"
13353,"A100010","01600","0500","DEPRECIATION-BUILDING AND FIXTURES"
13353,"A100010","01700","0000","PRIMARY CARE BILLING OCCUPANCY"
13353,"A100010","01700","0100","D"
13353,"A100010","01700","0500","HOUSEKEEPING AND MAINTENANCE"
13353,"A200000","01100","0000","MISCELLANEOUS INCOME"
13353,"A200000","01100","0100","B"
13353,"A200000","01100","0300","OTHER SHARED ADMINISTRATIVE COSTS"
13353,"A200000","01101","0000","INTEREST INCOME - HOME HEALTH"
13353,"A200000","01101","0100","B"
13353,"A200000","01101","0300","HOME HEALTH"
13353,"A200000","01102","0000","INTEREST INCOME - SHARED A & G"
13353,"A200000","01102","0100","B"
13353,"A200000","01102","0300","OTHER SHARED ADMINISTRATIVE COSTS"
13353,"A200000","01103","0000","BAD DEBTS"
13353,"A200000","01103","0100","A"
13353,"A200000","01103","0300","BAD DEBTS"
13353,"A200000","01104","0000","REIMBURSE AIDS CLINIC"
13353,"A200000","01104","0100","B"
13353,"A200000","01104","0300","NURSE PRACTITIONER"
13353,"A200000","01105","0000","OUTSIDE LAB"
13353,"A200000","01105","0100","A"
13353,"A200000","01105","0300","OUTSIDE LAB"
13353,"A210001","00100","0100","N"
13353,"S000000","00100","0100","2"
13353,"S000000","00100","0200","09/10/2012"
13353,"S000000","00100","0300","N"
13353,"S000000","00100","0301","N"
13353,"S000000","00100","0500","F"
13353,"S000000","00200","0200","00450"
13353,"S000000","00200","0400","05/10/2013"
13353,"S000000","00300","0100","4"
13353,"S000000","00300","0200","05/06/2013"
13353,"S000001","00100","0100","NORTHERN COUNTIES HEALTH CARE  INC."
13353,"S000001","00101","0100","U.S. ROUTE 2"
13353,"S000001","00101","0200","335"
13353,"S000001","00102","0100","CONCORD"
13353,"S000001","00102","0200","VT"
13353,"S000001","00102","0300","05824"
13353,"S000001","00103","0100","ESSEX"
13353,"S000001","00200","0100","471801"
13353,"S000001","00300","0100","R"
13353,"S000001","00400","0100","04/01/2011"
13353,"S000001","00400","0200","03/31/2012"
13353,"S000001","00500","0300","2"
13353,"S000001","00500","0400","01/01/1980"
13353,"S000001","00600","0300","H80CS00632-10-03"
13353,"S000001","00600","0400","09/19/2011"
13353,"S000001","00900","0100","N"
13353,"S000001","01400","0100","Y"
13353,"S000013","00100","0100","NORTHERN COUNTIES HEATLH CARE  INC."
13353,"S000013","00200","0100","26 CEDAR LANE"
13353,"S000013","00200","0200","P.O. BOX"
13353,"S000013","00300","0100","DANVILLE"
13353,"S000013","00300","0200","VT"
13353,"S000013","00300","0300","05828"
13353,"S000013","00400","0100","CALEDONIA"
13353,"S000013","00500","0100","471802"
13353,"S000013","00600","0100","R"
13353,"S000013","00600","0200","01/01/1980"
13353,"S000013","00900","0100","N"
13353,"S000023","00100","0100","NORTHERN COUNTIES HEALTH CARE  INC."
13353,"S000023","00200","0100","56 HIGH STREET"
13353,"S000023","00200","0200","535"
13353,"S000023","00300","0100","HARDWICK"
13353,"S000023","00300","0200","VT"
13353,"S000023","00300","0300","05843"
13353,"S000023","00400","0100","CALEDONIA"
13353,"S000023","00500","0100","471803"
13353,"S000023","00600","0100","R"
13353,"S000023","00600","0200","01/01/1979"
13353,"S000023","00900","0100","N"
13353,"S000033","00100","0100","NORTHERN COUNTIES HEALTH CARE  INC."
13353,"S000033","00200","0100","82 MAPLE STREET"
13353,"S000033","00200","0200","425"
13353,"S000033","00300","0100","ISLAND POND"
13353,"S000033","00300","0200","VT"
13353,"S000033","00300","0300","05846"
13353,"S000033","00400","0100","ESSEX"
13353,"S000033","00500","0100","471804"
13353,"S000033","00600","0100","R"
13353,"S000033","00600","0200","01/01/1977"
13353,"S000033","00900","0100","N"
13353,"S000043","00100","0100","NORTHERN COUNTIES HEALTH CARE  INC."
13353,"S000043","00200","0100","185 SHERMAN DR  SUITE 1"
13353,"S000043","00300","0100","ST. JOHNSBURY"
13353,"S000043","00300","0200","VT"
13353,"S000043","00300","0300","05819"
13353,"S000043","00400","0100","CALEDONIA"
13353,"S000043","00500","0100","471808"
13353,"S000043","00600","0100","R"
13353,"S000043","00600","0200","01/01/2003"
13353,"S000043","00900","0100","N"
13353,"S000053","00100","0100","NORTHERN COUNTIES HEALTH CARE  INC."
13353,"S000053","00200","0100","185 SHERMAN DR  SUITE 2"
13353,"S000053","00300","0100","ST. JOHNSBURY"
13353,"S000053","00300","0200","VT"
13353,"S000053","00300","0300","05819"
13353,"S000053","00400","0100","CALEDONIA"
13353,"S000053","00500","0100","471809"
13353,"S000053","00600","0100","R"
13353,"S000053","00600","0200","01/01/2003"
13353,"S000053","00900","0100","N"
13354,"A000000","00100","0000","0100PHYSICIAN"
13354,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13354,"A000000","00300","0000","0300NURSE PRACTITIONER"
13354,"A000000","00400","0000","0400VISITING NURSE"
13354,"A000000","00500","0000","0500OTHER NURSE"
13354,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13354,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13354,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13354,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13354,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13354,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13354,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13354,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13354,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13354,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13354,"A000000","02100","0000","2100MEDICAL OTHER"
13354,"A000000","02600","0000","2600RENT"
13354,"A000000","02700","0000","2700INSURANCE"
13354,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13354,"A000000","02900","0000","2900UTILITIES"
13354,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13354,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13354,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13354,"A000000","03300","0000","3300PROPERTY TAX"
13354,"A000000","03400","0000","3400EQUIPMENT REPAIR AND MAINTENANCE"
13354,"A000000","03800","0000","3800OFFICE SALARIES"
13354,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13354,"A000000","04000","0000","4000OFFICE SUPPLIES"
13354,"A000000","04100","0000","4100LEGAL"
13354,"A000000","04200","0000","4200ACCOUNTING"
13354,"A000000","04300","0000","4300INSURANCE"
13354,"A000000","04400","0000","4400TELEPHONE"
13354,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13354,"A000000","04600","0000","4600INFORMATION TECHNOLOGY"
13354,"A000000","04700","0000","4700ADMINISTRATIVE OTHER"
13354,"A000000","05100","0000","5100PHARMACY"
13354,"A000000","05200","0000","5200DENTAL"
13354,"A000000","05300","0000","5300OPTOMETRY"
13354,"A000000","05400","0000","5400NON-MEDICARE"
13354,"A000000","05500","0000","5500WIC"
13354,"A000000","05800","0000","5800IN-KIND"
13354,"A100010","00100","0000","OUTSIDE LAB"
13354,"A100010","00100","0100","A"
13354,"A100010","00100","0200","NON-MEDICARE"
13354,"A100010","00100","0500","LABORATORY TECHNICIAN"
13354,"A100010","00200","0000","PROF LIAB INS DENTAL"
13354,"A100010","00200","0100","B"
13354,"A100010","00200","0200","DENTAL"
13354,"A100010","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
13354,"A100010","00300","0000","PROF LIAB INS PHARMACY"
13354,"A100010","00300","0100","C"
13354,"A100010","00300","0200","PHARMACY"
13354,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
13354,"A100010","00400","0000","PROF LIAB INS OTHER"
13354,"A100010","00400","0100","D"
13354,"A100010","00400","0200","NON-MEDICARE"
13354,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
13354,"A100010","00500","0000","MEDICAL EQUIPMENT DEPRC"
13354,"A100010","00500","0100","E"
13354,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13354,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
13354,"A100010","00600","0000","DENTAL EQUIPMENT DEPREC"
13354,"A100010","00600","0100","F"
13354,"A100010","00600","0200","DENTAL"
13354,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
13354,"A100010","00700","0000","PHARMACY EQUIPMENT DEPRC"
13354,"A100010","00700","0100","G"
13354,"A100010","00700","0200","PHARMACY"
13354,"A100010","00700","0500","DEPRECIATION-EQUIPMENT"
13354,"A100010","00800","0000","OFFICE EQUIPMENT DEPREC"
13354,"A100010","00800","0100","H"
13354,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13354,"A100010","00800","0500","DEPRECIATION-EQUIPMENT"
13354,"A100010","00900","0000","OTHER NON MEDICARE EQUIP DEPRC"
13354,"A100010","00900","0100","I"
13354,"A100010","00900","0200","NON-MEDICARE"
13354,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
13354,"A100010","01000","0000","MEDICAL WASTE REMOVAL"
13354,"A100010","01000","0100","J"
13354,"A100010","01000","0200","MEDICAL OTHER"
13354,"A100010","01000","0500","UTILITIES"
13354,"A100010","01100","0000","PROPERTY INSURANCE"
13354,"A100010","01100","0100","K"
13354,"A100010","01100","0200","INSURANCE"
13354,"A100010","01100","0500","INSURANCE"
13354,"A100010","01200","0000","MEDICAL DIRECTOR ADMIN SALARY"
13354,"A100010","01200","0100","L"
13354,"A100010","01200","0200","OFFICE SALARIES"
13354,"A100010","01200","0500","PHYSICIAN"
13354,"A100010","01300","0000","FACILITIES/JANITORIAL"
13354,"A100010","01300","0100","M"
13354,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
13354,"A100010","01300","0500","OFFICE SALARIES"
13354,"A200000","00300","0300","ADMINISTRATIVE OTHER"
13354,"A200000","01100","0000","REDUCE AMIN EXPENSES BY MISCL INCOM"
13354,"A200000","01100","0100","B"
13354,"A200000","01100","0300","ADMINISTRATIVE OTHER"
13354,"A200000","01101","0000","REDUCE INTEREST EXPENSE BY INTEREST"
13354,"A200000","01101","0100","B"
13354,"A200000","01101","0300","ADMINISTRATIVE OTHER"
13354,"A210001","00100","0100","N"
13354,"S000000","00100","0100","2"
13354,"S000000","00100","0200","06/04/2012"
13354,"S000000","00100","0300","N"
13354,"S000000","00100","0301","N"
13354,"S000000","00100","0500","F"
13354,"S000000","00200","0200","00450"
13354,"S000000","00200","0400","05/13/2013"
13354,"S000000","00300","0100","4"
13354,"S000000","00300","0200","05/06/2013"
13354,"S000001","00100","0100","INTERNATIONAL COMMUNITY HEALTH SVC"
13354,"S000001","00101","0100","720 8TH AVENUE S"
13354,"S000001","00102","0100","SEATTLE"
13354,"S000001","00102","0200","WA"
13354,"S000001","00102","0300","98104"
13354,"S000001","00103","0100","KING"
13354,"S000001","00200","0100","501806"
13354,"S000001","00300","0100","U"
13354,"S000001","00400","0100","01/01/2011"
13354,"S000001","00400","0200","12/31/2011"
13354,"S000001","00500","0300","2"
13354,"S000001","00500","0400","02/01/2002"
13354,"S000001","00600","0300","H80CS00437"
13354,"S000001","00900","0100","N"
13354,"S000001","01400","0100","Y"
13354,"S000013","00100","0100","HOLLY PARK MEDICAL AND DENTAL CLINIC"
13354,"S000013","00200","0100","3815 SOUTH OTHELLO STREET"
13354,"S000013","00300","0100","SEATTLE"
13354,"S000013","00300","0200","WA"
13354,"S000013","00300","0300","98118"
13354,"S000013","00400","0100","KING"
13354,"S000013","00500","0100","501874"
13354,"S000013","00600","0100","U"
13354,"S000013","00600","0200","02/01/2002"
13354,"S000013","00900","0100","N"
13355,"A000000","00100","0000","0100PHYSICIAN"
13355,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13355,"A000000","00300","0000","0300NURSE PRACTITIONER"
13355,"A000000","00400","0000","0400VISITING NURSE"
13355,"A000000","00500","0000","0500OTHER NURSE"
13355,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13355,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13355,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13355,"A000000","01000","0000","1000CERTIFIED MID WIFE"
13355,"A000000","01100","0000","1100MEDICAL ASSISTANT & OTHERS"
13355,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13355,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13355,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13355,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13355,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13355,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13355,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13355,"A000000","02101","0000","2101CREDENTIALLING AND EMR"
13355,"A000000","02102","0000","2102TRANING & EDUCATION"
13355,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS/LICENSES"
13355,"A000000","02200","0000","2200OTHER DIRECT"
13355,"A000000","02201","0000","2201MEDICAL EQUIP & MAINTENANCE"
13355,"A000000","02300","0000","2300RECRUITMENT & RETENTION"
13355,"A000000","02600","0000","2600RENT"
13355,"A000000","02700","0000","2700INSURANCE"
13355,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13355,"A000000","02900","0000","2900UTILITIES"
13355,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13355,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13355,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13355,"A000000","03300","0000","3300PROPERTY TAX"
13355,"A000000","03800","0000","3800OFFICE SALARIES"
13355,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13355,"A000000","04000","0000","4000OFFICE SUPPLIES"
13355,"A000000","04100","0000","4100LEGAL"
13355,"A000000","04200","0000","4200ACCOUNTING"
13355,"A000000","04300","0000","4300INSURANCE"
13355,"A000000","04400","0000","4400TELEPHONE"
13355,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13355,"A000000","04600","0000","4600BANK FEES"
13355,"A000000","04602","0000","4602DUES/SUBS/MEMBERSHIP/LICENSES"
13355,"A000000","04603","0000","4603PROFESSINAL FEES"
13355,"A000000","04604","0000","4604CONTRACTED BILLING"
13355,"A000000","04605","0000","4605IT"
13355,"A000000","04606","0000","4606RECRUITING/RETENTION ADMIN"
13355,"A000000","04607","0000","4607TRAINING & ED. ADMIN"
13355,"A000000","04700","0000","4700OTHER ADMIN COSTS"
13355,"A000000","04701","0000","4701TRAVEL & CONFERENCES"
13355,"A000000","04800","0000","4800ADMIN INTEREST EXP"
13355,"A000000","05100","0000","5100PHARMACY"
13355,"A000000","05200","0000","5200DENTAL"
13355,"A000000","05300","0000","5300OPTOMETRY"
13355,"A000000","05400","0000","5400LAB & XRAY"
13355,"A000000","05500","0000","5500OUTREACH"
13355,"A000000","05600","0000","5600WIC"
13355,"A000000","05602","0000","5602ADVERTISING/YELLOW PAGES"
13355,"A000000","05900","0000","5900FUNDRAISING/MARKETING"
13355,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13355,"A000000","06001","0000","6001HOSPITAL"
13355,"A000000","06002","0000","6002B&O INSURANCE"
13355,"A000000","06003","0000","6003NON ALLOWED EXPENSES"
13355,"A100010","00100","0000","RECLASS WAGES"
13355,"A100010","00100","0100","RJ"
13355,"A100010","00100","0200","PHYSICIAN"
13355,"A100010","00100","0500","OFFICE SALARIES"
13355,"A100010","00200","0000","RECLASS WAGES"
13355,"A100010","00200","0100","RJ"
13355,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13355,"A100010","00200","0500","OFFICE SALARIES"
13355,"A100010","00300","0000","RECLASS WAGES"
13355,"A100010","00300","0100","RJ"
13355,"A100010","00300","0200","NURSE PRACTITIONER"
13355,"A100010","00300","0500","OFFICE SALARIES"
13355,"A100010","00400","0000","RECLASS WAGES"
13355,"A100010","00400","0100","RJ"
13355,"A100010","00400","0200","OTHER NURSE"
13355,"A100010","00400","0500","OFFICE SALARIES"
13355,"A100010","00500","0000","RECLASS WAGES"
13355,"A100010","00500","0100","RJ"
13355,"A100010","00500","0200","CERTIFIED MID WIFE"
13355,"A100010","00500","0500","OFFICE SALARIES"
13355,"A100010","00600","0000","RECLASS WAGES"
13355,"A100010","00600","0100","RJ"
13355,"A100010","00600","0200","MEDICAL ASSISTANT & OTHERS"
13355,"A100010","00600","0500","OFFICE SALARIES"
13355,"A100010","00700","0000","RECLASS WAGES"
13355,"A100010","00700","0100","RJ"
13355,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13355,"A100010","00700","0500","OFFICE SALARIES"
13355,"A100010","00800","0000","RECLASS WAGES"
13355,"A100010","00800","0100","RJ"
13355,"A100010","00800","0200","DENTAL"
13355,"A100010","00800","0500","OFFICE SALARIES"
13355,"A100010","00900","0000","RECLASS WAGES"
13355,"A100010","00900","0100","RJ"
13355,"A100010","00900","0200","OUTREACH"
13355,"A100010","00900","0500","OFFICE SALARIES"
13355,"A100010","01000","0000","RECLASS WAGES"
13355,"A100010","01000","0100","RJ"
13355,"A100010","01000","0200","WIC"
13355,"A100010","01000","0500","OFFICE SALARIES"
13355,"A100010","01100","0000","RECLASS WAGES"
13355,"A100010","01100","0100","RJ"
13355,"A100010","01100","0200","PHYSICIAN"
13355,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01200","0000","RECLASS WAGES"
13355,"A100010","01200","0100","RJ"
13355,"A100010","01200","0200","PHYSICIAN ASSISTANT"
13355,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01300","0000","RECLASS WAGES"
13355,"A100010","01300","0100","RJ"
13355,"A100010","01300","0200","NURSE PRACTITIONER"
13355,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01400","0000","RECLASS WAGES"
13355,"A100010","01400","0100","RJ"
13355,"A100010","01400","0200","OTHER NURSE"
13355,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01500","0000","RECLASS WAGES"
13355,"A100010","01500","0100","RJ"
13355,"A100010","01500","0200","CERTIFIED MID WIFE"
13355,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01600","0000","RECLASS WAGES"
13355,"A100010","01600","0100","RJ"
13355,"A100010","01600","0200","MEDICAL ASSISTANT & OTHERS"
13355,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01700","0000","RECLASS WAGES"
13355,"A100010","01700","0100","RJ"
13355,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
13355,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01800","0000","RECLASS WAGES"
13355,"A100010","01800","0100","RJ"
13355,"A100010","01800","0200","DENTAL"
13355,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","01900","0000","RECLASS WAGES"
13355,"A100010","01900","0100","RJ"
13355,"A100010","01900","0200","OUTREACH"
13355,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","02000","0000","RECLASS WAGES"
13355,"A100010","02000","0100","RJ"
13355,"A100010","02000","0200","WIC"
13355,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","02100","0000","RECLASS WAGES"
13355,"A100010","02100","0100","RJ"
13355,"A100010","02100","0200","OFFICE SALARIES"
13355,"A100010","02100","0500","PHYSICIAN"
13355,"A100010","02200","0000","RECLASS WAGES"
13355,"A100010","02200","0100","RJ"
13355,"A100010","02200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100010","02200","0500","DENTAL"
13355,"A100010","02300","0000","RECLASS WAGES"
13355,"A100010","02300","0100","RJ"
13355,"A100010","02300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13355,"A100010","02400","0000","RECLASS WAGES"
13355,"A100010","02400","0100","RJ"
13355,"A100010","02400","0200","DENTAL"
13355,"A100010","02500","0000","RECLASS WAGES"
13355,"A100010","02500","0100","RJ"
13355,"A100010","02500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13355,"A100010","02600","0000","RECLASS WAGES"
13355,"A100010","02600","0100","RJ"
13355,"A100010","02600","0200","DEPRECIATION-EQUIPMENT"
13355,"A100010","02600","0500","DEPRECIATION-OFFICE EQUIPMENT"
13355,"A100010","02700","0000","RECLASS WAGES"
13355,"A100010","02700","0100","RJ"
13355,"A100010","02700","0200","HOSPITAL"
13355,"A100010","02700","0500","PHYSICIAN"
13355,"A100010","02800","0000","RECLASS WAGES"
13355,"A100010","02800","0100","RJ"
13355,"A100010","02800","0200","PROFESSIONAL LIABILITY INSURANCE"
13355,"A100010","02800","0500","INSURANCE"
13355,"A100010","02900","0000","RECLASS WAGES"
13355,"A100010","02900","0100","RJ"
13355,"A100010","02900","0200","RECRUITMENT & RETENTION"
13355,"A100010","03000","0000","RECLASS WAGES"
13355,"A100010","03000","0100","RJ"
13355,"A100010","03000","0200","DENTAL"
13355,"A100010","03100","0000","RECLASS WAGES"
13355,"A100010","03100","0100","RJ"
13355,"A100010","03100","0200","OUTREACH"
13355,"A100010","03200","0000","RECLASS WAGES"
13355,"A100010","03200","0100","RJ"
13355,"A100010","03200","0200","WIC"
13355,"A100010","03200","0500","RECRUITING/RETENTION ADMIN"
13355,"A100010","03300","0000","RECLASS WAGES"
13355,"A100010","03300","0100","RJ"
13355,"A100010","03300","0200","LAB & XRAY"
13355,"A100010","03400","0000","RECLASS WAGES"
13355,"A100010","03400","0100","RJ"
13355,"A100010","03400","0200","WIC"
13355,"A100010","03400","0500","OTHER DIRECT"
13355,"A100010","03500","0000","RECLASS WAGES"
13355,"A100010","03500","0100","RJ"
13355,"A100010","03500","0200","CREDENTIALLING AND EMR"
13355,"A100010","03500","0500","OTHER DIRECT"
13355,"A100020","00100","0000","RECLASS WAGES"
13355,"A100020","00100","0100","RJ"
13355,"A100020","00100","0200","ACCOUNTING"
13355,"A100020","00100","0500","PROFESSINAL FEES"
13355,"A100020","00200","0000","RECLASS WAGES"
13355,"A100020","00200","0100","RJ"
13355,"A100020","00200","0200","DUES/SUBS/MEMBERSHIP/LICENSES"
13355,"A100020","00200","0500","DUES/SUBS/MEMBERSHIPS/LICENSES"
13355,"A100020","00300","0000","RECLASS WAGES"
13355,"A100020","00300","0100","RJ"
13355,"A100020","00300","0200","MEDICAL EQUIP & MAINTENANCE"
13355,"A100020","00300","0500","HOUSEKEEPING AND MAINTENANCE"
13355,"A100020","00400","0000","RECLASS WAGES"
13355,"A100020","00400","0100","RJ"
13355,"A100020","00400","0500","OFFICE SUPPLIES"
13355,"A100020","00500","0000","RECLASS WAGES"
13355,"A100020","00500","0100","RJ"
13355,"A100020","00500","0200","ADVERTISING/YELLOW PAGES"
13355,"A100020","00500","0500","FUNDRAISING/MARKETING"
13355,"A100020","00600","0000","RECLASS WAGES"
13355,"A100020","00600","0100","RJ"
13355,"A100020","00600","0200","PHARMACY"
13355,"A100020","00600","0500","OFFICE SALARIES"
13355,"A100020","00700","0000","RECLASS WAGES"
13355,"A100020","00700","0100","RJ"
13355,"A100020","00700","0200","PHARMACY"
13355,"A100020","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13355,"A100020","00800","0000","RECLASS WAGES"
13355,"A100020","00800","0100","RJ"
13355,"A100020","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
13355,"A100020","00800","0500","PHARMACY"
13355,"A100020","00900","0000","RECLASS WAGES"
13355,"A100020","00900","0100","RJ"
13355,"A100020","00900","0200","CREDENTIALLING AND EMR"
13355,"A100020","00900","0500","IT"
13355,"A100020","01000","0000","RECLASS WAGES"
13355,"A100020","01000","0100","RJ"
13355,"A100020","01000","0200","OTHER ADMIN COSTS"
13355,"A100020","01000","0500","NON ALLOWED EXPENSES"
13355,"A200000","01100","0000","NON ALLOWED B&O"
13355,"A200000","01100","0100","A"
13355,"A200000","01100","0300","B&O INSURANCE"
13355,"A200000","01101","0000","HOSPITAL WAGES"
13355,"A200000","01101","0100","A"
13355,"A200000","01101","0300","HOSPITAL"
13355,"A200000","01102","0000","NON ALLOWED FUNDRAISING"
13355,"A200000","01102","0100","A"
13355,"A200000","01102","0300","FUNDRAISING/MARKETING"
13355,"A200000","01103","0000","NON ALLOWED LOSS ON EQUIP"
13355,"A200000","01103","0100","A"
13355,"A200000","01103","0300","NON ALLOWED EXPENSES"
13355,"A200000","01104","0000","OFFSET INT INCOME"
13355,"A200000","01104","0100","B"
13355,"A200000","01104","0300","ADMIN INTEREST EXP"
13355,"A210001","00100","0100","N"
13355,"S000000","00100","0100","2"
13355,"S000000","00100","0200","08/31/2012"
13355,"S000000","00100","0300","N"
13355,"S000000","00100","0301","N"
13355,"S000000","00100","0500","F"
13355,"S000000","00200","0200","00450"
13355,"S000000","00200","0400","05/13/2013"
13355,"S000000","00300","0100","4"
13355,"S000000","00300","0200","05/06/2013"
13355,"S000001","00100","0100","FAMILY HEALTH CENTERS"
13355,"S000001","00101","0100","716 1ST AVENUE"
13355,"S000001","00102","0100","OKANOGAN"
13355,"S000001","00102","0200","WA"
13355,"S000001","00102","0300","98840"
13355,"S000001","00103","0100","OKANOGAN"
13355,"S000001","00200","0100","501836"
13355,"S000001","00300","0100","R"
13355,"S000001","00400","0100","04/01/2011"
13355,"S000001","00400","0200","03/31/2012"
13355,"S000001","00500","0300","2"
13355,"S000001","00500","0400","04/01/1996"
13355,"S000001","00600","0300","H80CS000409"
13355,"S000001","00900","0100","N"
13355,"S000001","01400","0100","Y"
13355,"S000013","00100","0100","FAMILY HEALTH CENTER"
13355,"S000013","00200","0100","525 WEST JAY ST"
13355,"S000013","00300","0100","BREWSTER"
13355,"S000013","00300","0200","WA"
13355,"S000013","00300","0300","98812"
13355,"S000013","00400","0100","OKANOGAN"
13355,"S000013","00500","0100","501838"
13355,"S000013","00600","0100","R"
13355,"S000013","00600","0200","04/11/1996"
13355,"S000013","00900","0100","N"
13355,"S000023","00100","0100","FAMILY HEALTH CENTER"
13355,"S000023","00200","0100","106 SOUTH WHITCOMB AVENUE"
13355,"S000023","00300","0100","TONASKET"
13355,"S000023","00300","0200","WA"
13355,"S000023","00300","0300","98855"
13355,"S000023","00400","0100","OKANOGAN"
13355,"S000023","00500","0100","501837"
13355,"S000023","00600","0100","R"
13355,"S000023","00600","0200","04/01/1996"
13355,"S000023","00900","0100","N"
13356,"A000000","00100","0000","0100PHYSICIAN"
13356,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13356,"A000000","00300","0000","0300NURSE PRACTITIONER"
13356,"A000000","00400","0000","0400VISITING NURSE"
13356,"A000000","00500","0000","0500OTHER NURSE"
13356,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13356,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13356,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13356,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13356,"A000000","00901","0000","0901OTHER HEALTH CARE PROVIDERS"
13356,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13356,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13356,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13356,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13356,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13356,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13356,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13356,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13356,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13356,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13356,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS"
13356,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13356,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13356,"A000000","02600","0000","2600RENT"
13356,"A000000","02700","0000","2700INSURANCE"
13356,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13356,"A000000","02900","0000","2900UTILITIES"
13356,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13356,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13356,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13356,"A000000","03300","0000","3300PROPERTY TAX"
13356,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13356,"A000000","03401","0000","3401LEASED EQUIPMENT"
13356,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13356,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13356,"A000000","03800","0000","3800OFFICE SALARIES"
13356,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13356,"A000000","04000","0000","4000OFFICE SUPPLIES"
13356,"A000000","04100","0000","4100LEGAL"
13356,"A000000","04200","0000","4200ACCOUNTING"
13356,"A000000","04300","0000","4300INSURANCE"
13356,"A000000","04400","0000","4400TELEPHONE"
13356,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13356,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13356,"A000000","04601","0000","4601OTHER ADMINISTRATIVE COSTS"
13356,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13356,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13356,"A000000","05100","0000","5100PHARMACY"
13356,"A000000","05200","0000","5200DENTAL"
13356,"A000000","05300","0000","5300OPTOMETRY"
13356,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13356,"A000000","05401","0000","5401PMU COSTS"
13356,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13356,"A000000","05501","0000","5501LABORATORY COSTS"
13356,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13356,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13356,"A000000","05801","0000","5801IN PATIENT CARE"
13356,"A000000","05802","0000","5802BAD DEBTS"
13356,"A000000","05803","0000","5803STUDENT TEACHING COSTS"
13356,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13356,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13356,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00100","0100","A"
13356,"A100010","00100","0200","PHYSICIAN"
13356,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13356,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00200","0100","A"
13356,"A100010","00200","0200","NURSE PRACTITIONER"
13356,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00300","0100","A"
13356,"A100010","00300","0200","OTHER NURSE"
13356,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00400","0100","A"
13356,"A100010","00400","0200","LABORATORY COSTS"
13356,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00500","0100","A"
13356,"A100010","00500","0200","OTHER HEALTH CARE PROVIDERS"
13356,"A100010","00600","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00600","0100","A"
13356,"A100010","00600","0200","OFFICE SALARIES"
13356,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00700","0100","A"
13356,"A100010","00700","0200","PHARMACY"
13356,"A100010","00800","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00800","0100","A"
13356,"A100010","00800","0200","DENTAL"
13356,"A100010","00900","0000","RECLASS EMPLOYEE BENEFITS"
13356,"A100010","00900","0100","A"
13356,"A100010","00900","0200","PMU COSTS"
13356,"A100010","01000","0000","RECLASS ADMIN COSTS"
13356,"A100010","01000","0100","B"
13356,"A100010","01000","0200","OFFICE SALARIES"
13356,"A100010","01000","0500","PMU COSTS"
13356,"A100010","01100","0000","RECLASS ADMIN COSTS"
13356,"A100010","01100","0100","B"
13356,"A100010","01100","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13356,"A100010","01200","0000","RECLASS ADMIN COSTS"
13356,"A100010","01200","0100","B"
13356,"A100010","01200","0200","OFFICE SUPPLIES"
13356,"A100010","01300","0000","RECLASS ADMIN COSTS"
13356,"A100010","01300","0100","B"
13356,"A100010","01300","0200","DEPRECIATION-EQUIPMENT"
13356,"A100010","01400","0000","RECLASS ADMIN COSTS"
13356,"A100010","01400","0100","B"
13356,"A100010","01400","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13356,"A100010","01500","0000","RECLASS MEDICAL DIRECTOR ADMIN COSTS"
13356,"A100010","01500","0100","C"
13356,"A100010","01500","0200","OFFICE SALARIES"
13356,"A100010","01500","0500","PHYSICIAN"
13356,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR ADMIN COSTS"
13356,"A100010","01600","0100","C"
13356,"A100010","01600","0200","OFFICE SALARIES"
13356,"A100010","01600","0500","PHYSICIAN"
13356,"A100010","01700","0000","RECLASS IN-PATIENT SAL & FRINGE"
13356,"A100010","01700","0100","D"
13356,"A100010","01700","0200","IN PATIENT CARE"
13356,"A100010","01700","0500","PHYSICIAN"
13356,"A100010","01800","0000","RECLASS IN-PATIENT SAL & FRINGE"
13356,"A100010","01800","0100","D"
13356,"A100010","01800","0200","IN PATIENT CARE"
13356,"A100010","01800","0500","PMU COSTS"
13356,"A100010","01900","0000","RECLASS IN-PATIENT SAL & FRINGE"
13356,"A100010","01900","0100","D"
13356,"A100010","01900","0500","PHYSICIAN"
13356,"A100010","02000","0000","RECLASS IN-PATIENT SAL & FRINGE"
13356,"A100010","02000","0100","D"
13356,"A100010","02000","0500","PMU COSTS"
13356,"A100010","02100","0000","RECLASS STUDENT NON-PATIENT TIME"
13356,"A100010","02100","0100","E"
13356,"A100010","02100","0200","STUDENT TEACHING COSTS"
13356,"A100010","02100","0500","PHYSICIAN"
13356,"A100010","02200","0000","RECLASS STUDENT NON-PATIENT TIME"
13356,"A100010","02200","0100","E"
13356,"A100010","02200","0200","STUDENT TEACHING COSTS"
13356,"A100010","02200","0500","PHYSICIAN"
13356,"A200000","01100","0000","ADVERTISING"
13356,"A200000","01100","0100","A"
13356,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS"
13356,"A200000","01101","0000","RENTAL & MISC INCOME"
13356,"A200000","01101","0100","A"
13356,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
13356,"A200000","01102","0000","INTERCOMPANY ADMIN CHARGES"
13356,"A200000","01102","0100","A"
13356,"A200000","01102","0300","PMU COSTS"
13356,"A200000","01103","0000","CHANGE IN ESTIMATED A/R"
13356,"A200000","01103","0100","A"
13356,"A200000","01103","0300","PMU COSTS"
13356,"A210001","00100","0100","N"
13356,"S000000","00100","0100","2"
13356,"S000000","00100","0200","09/04/2012"
13356,"S000000","00100","0300","N"
13356,"S000000","00100","0301","N"
13356,"S000000","00100","0500","F"
13356,"S000000","00200","0200","00450"
13356,"S000000","00200","0400","05/13/2013"
13356,"S000000","00300","0100","4"
13356,"S000000","00300","0200","05/09/2013"
13356,"S000001","00100","0100","COMMUNITY HEALTH SYSTEMS  INC."
13356,"S000001","00101","0100","252 RURAL ACRES DRIVE"
13356,"S000001","00102","0100","BECKLEY"
13356,"S000001","00102","0200","WV"
13356,"S000001","00102","0300","25801"
13356,"S000001","00103","0100","RALEIGH"
13356,"S000001","00200","0100","511801"
13356,"S000001","00300","0100","R"
13356,"S000001","00400","0100","04/01/2011"
13356,"S000001","00400","0200","03/31/2012"
13356,"S000001","00500","0300","2"
13356,"S000001","00500","0400","03/01/1982"
13356,"S000001","00600","0300","6 H80CS00345-10-05"
13356,"S000001","00600","0400","04/01/2011"
13356,"S000001","00900","0100","N"
13356,"S000001","01400","0100","Y"
13356,"S000013","00100","0100","ACCESS HEALTH MABSCOTT"
13356,"S000013","00200","0100","200 RALEIGH AVE."
13356,"S000013","00300","0100","BECKLEY"
13356,"S000013","00300","0200","WV"
13356,"S000013","00300","0300","25801"
13356,"S000013","00400","0100","RALEIGH"
13356,"S000013","00500","0100","511944"
13356,"S000013","00600","0100","R"
13356,"S000013","00600","0200","05/27/2009"
13356,"S000013","00900","0100","N"
13356,"S000023","00100","0100","ACCESS HEALTH GLEN DANIEL"
13356,"S000023","00200","0100","7127 HARPER ROAD"
13356,"S000023","00300","0100","GLEN DANIEL"
13356,"S000023","00300","0200","WV"
13356,"S000023","00300","0300","25844"
13356,"S000023","00400","0100","RALEIGH"
13356,"S000023","00500","0100","511829"
13356,"S000023","00600","0100","R"
13356,"S000023","00600","0200","07/09/2007"
13356,"S000023","00900","0100","N"
13356,"S000033","00100","0100","ACCESS HEALTH GLEN ROGERS/RAVENCLIFF"
13356,"S000033","00200","0100","RT. 1"
13356,"S000033","00300","0100","RAVENCLIFF"
13356,"S000033","00300","0200","WV"
13356,"S000033","00300","0300","25913"
13356,"S000033","00400","0100","RALEIGH"
13356,"S000033","00500","0100","511831"
13356,"S000033","00600","0100","R"
13356,"S000033","00600","0200","10/01/1991"
13356,"S000033","00900","0100","N"
13356,"S000043","00100","0100","ACCESS HEALTH CLEAR FORK"
13356,"S000043","00200","0100","HOME SCHOOL VILLAGE #1"
13356,"S000043","00300","0100","COLCORD"
13356,"S000043","00300","0200","WV"
13356,"S000043","00300","0300","25048"
13356,"S000043","00400","0100","RALEIGH"
13356,"S000043","00500","0100","511832"
13356,"S000043","00600","0100","R"
13356,"S000043","00600","0200","10/01/1991"
13356,"S000043","00900","0100","N"
13356,"S000053","00100","0100","ACCESS HEALTH DANIELS"
13356,"S000053","00200","0100","2157 RITTER DRIVE"
13356,"S000053","00300","0100","DANIELS"
13356,"S000053","00300","0200","WV"
13356,"S000053","00300","0300","25832"
13356,"S000053","00400","0100","RALEIGH"
13356,"S000053","00500","0100","511893"
13356,"S000053","00600","0100","R"
13356,"S000053","00600","0200","06/06/2003"
13356,"S000053","00900","0100","N"
13356,"S000063","00100","0100","ACCESS HEALTH CARRIAGE DRIVE"
13356,"S000063","00200","0100","302 CARRIAGE DRIVE"
13356,"S000063","00300","0100","BECKLEY"
13356,"S000063","00300","0200","WV"
13356,"S000063","00300","0300","25801"
13356,"S000063","00400","0100","RALEIGH"
13356,"S000063","00500","0100","511892"
13356,"S000063","00600","0100","R"
13356,"S000063","00600","0200","06/06/2003"
13356,"S000063","00900","0100","N"
13356,"S000073","00100","0100","ACCESS HEALTH STANAFORD"
13356,"S000073","00200","0100","201 WOODCREST DRIVE"
13356,"S000073","00300","0100","BECKLEY"
13356,"S000073","00300","0200","WV"
13356,"S000073","00300","0300","25801"
13356,"S000073","00400","0100","RALEIGH"
13356,"S000073","00500","0100","511894"
13356,"S000073","00600","0100","R"
13356,"S000073","00600","0200","06/06/2003"
13356,"S000073","00900","0100","N"
13356,"S000083","00100","0100","ACCESS HEALTH OB/GYN"
13356,"S000083","00200","0100","410 CARRIAGE DRIVE"
13356,"S000083","00300","0100","BECKLEY"
13356,"S000083","00300","0200","WV"
13356,"S000083","00300","0300","25801"
13356,"S000083","00400","0100","RALEIGH"
13356,"S000083","00500","0100","511898"
13356,"S000083","00600","0100","R"
13356,"S000083","00600","0200","05/04/2005"
13356,"S000083","00900","0100","N"
13356,"S000093","00100","0100","ACCESS HEALTH ULTRASOUND"
13356,"S000093","00200","0100","200 CARRIAGE DRIVE"
13356,"S000093","00300","0100","BECKLEY"
13356,"S000093","00300","0200","WV"
13356,"S000093","00300","0300","25801"
13356,"S000093","00400","0100","RALEIGH"
13356,"S000093","00500","0100","511899"
13356,"S000093","00600","0100","R"
13356,"S000093","00600","0200","05/04/2005"
13356,"S000093","00900","0100","N"
13356,"S000103","00100","0100","ACCESS HEALTH FAYETTE CLINIC"
13356,"S000103","00200","0100","1 PHYSICIANS PLAZA"
13356,"S000103","00300","0100","LOCHGELLY"
13356,"S000103","00300","0200","WV"
13356,"S000103","00300","0300","25866"
13356,"S000103","00400","0100","FAYETTE"
13356,"S000103","00500","0100","511930"
13356,"S000103","00600","0100","R"
13356,"S000103","00600","0200","10/09/2007"
13356,"S000103","00900","0100","N"
13356,"S000113","00100","0100","WOODROW WILSON/ACT WELLNESS CENTER"
13356,"S000113","00200","0100","390 STANAFORD ROAD"
13356,"S000113","00300","0100","BECKLEY"
13356,"S000113","00300","0200","WV"
13356,"S000113","00300","0300","25801"
13356,"S000113","00400","0100","RALEIGH"
13356,"S000113","00500","0100","511958"
13356,"S000113","00600","0100","R"
13356,"S000113","00600","0200","12/27/2010"
13356,"S000113","00900","0100","N"
13357,"A000000","00100","0000","0100PHYSICIAN"
13357,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13357,"A000000","00300","0000","0300NURSE PRACTITIONER"
13357,"A000000","00400","0000","0400VISITING NURSE"
13357,"A000000","00500","0000","0500OTHER NURSE"
13357,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13357,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13357,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13357,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
13357,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13357,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13357,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13357,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13357,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13357,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13357,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13357,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (TELEMED"
13357,"A000000","02101","0000","2101MEDICAL WASTE"
13357,"A000000","02102","0000","2102MEDICAL TRANSCRIPTION"
13357,"A000000","02103","0000","2103MEDICAL LICENSES  DUES  REFERENC"
13357,"A000000","02104","0000","2104CONTINUING MEDICAL EDUCATION"
13357,"A000000","02600","0000","2600RENT"
13357,"A000000","02700","0000","2700INSURANCE"
13357,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13357,"A000000","02900","0000","2900UTILITIES"
13357,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13357,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13357,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13357,"A000000","03300","0000","3300PROPERTY TAX"
13357,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY SE"
13357,"A000000","03500","0000","3500STATISTICAL ANALYSIS"
13357,"A000000","03501","0000","3501INFORMATION TECHNOLOGY"
13357,"A000000","03502","0000","3502CONSULTING 330 APPLICATION"
13357,"A000000","03800","0000","3800OFFICE SALARIES"
13357,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13357,"A000000","04000","0000","4000OFFICE SUPPLIES"
13357,"A000000","04100","0000","4100LEGAL"
13357,"A000000","04200","0000","4200ACCOUNTING"
13357,"A000000","04300","0000","4300INSURANCE"
13357,"A000000","04400","0000","4400TELEPHONE"
13357,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13357,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13357,"A000000","05100","0000","5100PHARMACY"
13357,"A000000","05200","0000","5200DENTAL"
13357,"A000000","05300","0000","5300OPTOMETRY"
13357,"A000000","05400","0000","5400OTHER COST (SALES USE TAX)"
13357,"A000000","05800","0000","5800NON-REIMBURSABLE COST (MEDICAL L"
13357,"A000000","05801","0000","5801PRIMARY CARE PHYS TRAINING"
13357,"A100010","00100","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00100","0100","A"
13357,"A100010","00100","0200","OFFICE SALARIES"
13357,"A100010","00100","0500","PHYSICIAN"
13357,"A100010","00200","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00200","0100","A"
13357,"A100010","00200","0200","PHYSICIAN"
13357,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00300","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00300","0100","A"
13357,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13357,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00400","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00400","0100","A"
13357,"A100010","00400","0200","NURSE PRACTITIONER"
13357,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00500","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00500","0100","A"
13357,"A100010","00500","0200","OTHER NURSE"
13357,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00600","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00600","0100","A"
13357,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13357,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00700","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00700","0100","A"
13357,"A100010","00700","0200","OTHER STAFF COSTS (MEDICAL ASSISTANT"
13357,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00800","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00800","0100","A"
13357,"A100010","00800","0200","DENTAL"
13357,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","00900","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","00900","0100","A"
13357,"A100010","00900","0200","OFFICE SALARIES"
13357,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13357,"A100010","01000","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","01000","0100","A"
13357,"A100010","01000","0200","OFFICE SALARIES"
13357,"A100010","01000","0500","PHYSICIAN ASSISTANT"
13357,"A100010","01100","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","01100","0100","A"
13357,"A100010","01100","0200","OFFICE SALARIES"
13357,"A100010","01100","0500","PHYSICIAN"
13357,"A100010","01200","0000","PHYSICIAN ADMINISTRATIVE TIME"
13357,"A100010","01200","0100","A"
13357,"A100010","01200","0200","OFFICE SALARIES"
13357,"A100010","01200","0500","CLINICAL SOCIAL WORKER"
13357,"A210001","00100","0100","N"
13357,"S000000","00100","0100","2"
13357,"S000000","00100","0200","06/04/2012"
13357,"S000000","00100","0300","N"
13357,"S000000","00100","0301","N"
13357,"S000000","00100","0500","F"
13357,"S000000","00200","0200","00450"
13357,"S000000","00200","0400","05/13/2013"
13357,"S000000","00300","0100","4"
13357,"S000000","00300","0200","05/07/2013"
13357,"S000001","00100","0100","SIERRA FAMILY MEDICAL CLINIC  INC."
13357,"S000001","00101","0100","15301 TYLER FOOTE RD."
13357,"S000001","00102","0100","NEVADA CITY"
13357,"S000001","00102","0200","CA"
13357,"S000001","00102","0300","95959-9318"
13357,"S000001","00103","0100","NEVADA"
13357,"S000001","00200","0100","551863"
13357,"S000001","00300","0100","R"
13357,"S000001","00400","0100","01/01/2011"
13357,"S000001","00400","0200","12/31/2011"
13357,"S000001","00500","0300","2"
13357,"S000001","00500","0400","06/21/1999"
13357,"S000001","00900","0100","N"
13357,"S000001","01400","0100","N"
13358,"A000000","00100","0000","0100PHYSICIAN"
13358,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13358,"A000000","00300","0000","0300NURSE PRACTITIONER"
13358,"A000000","00400","0000","0400VISITING NURSE"
13358,"A000000","00500","0000","0500OTHER NURSE"
13358,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13358,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13358,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13358,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13358,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13358,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
13358,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13358,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13358,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13358,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13358,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13358,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13358,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13358,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13358,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
13358,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13358,"A000000","02600","0000","2600RENT"
13358,"A000000","02700","0000","2700INSURANCE"
13358,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13358,"A000000","02900","0000","2900UTILITIES"
13358,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13358,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13358,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13358,"A000000","03300","0000","3300PROPERTY TAX"
13358,"A000000","03400","0000","3400MINOR EQUIPMENT"
13358,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13358,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13358,"A000000","03800","0000","3800OFFICE SALARIES"
13358,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13358,"A000000","04000","0000","4000OFFICE SUPPLIES"
13358,"A000000","04100","0000","4100LEGAL"
13358,"A000000","04200","0000","4200ACCOUNTING"
13358,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13358,"A000000","04400","0000","4400TELEPHONE"
13358,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13358,"A000000","04600","0000","4600TRAVEL AND CONFERENCES"
13358,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
13358,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
13358,"A000000","04801","0000","4801CONTRACTED SERVICES"
13358,"A000000","04802","0000","4802ADVERTISING"
13358,"A000000","04803","0000","4803EMPLOYEE RECRUITING"
13358,"A000000","04804","0000","4804POSTAGE AND DELIVERY"
13358,"A000000","04805","0000","4805BANK FEES"
13358,"A000000","05100","0000","5100PHARMACY"
13358,"A000000","05200","0000","5200DENTAL"
13358,"A000000","05300","0000","5300OPTOMETRY"
13358,"A000000","05400","0000","5400LABORATORY"
13358,"A000000","05800","0000","5800OUTREACH"
13358,"A000000","05900","0000","5900NUTRITIONISTS"
13358,"A000000","06000","0000","6000BAD DEBT"
13358,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00100","0100","A"
13358,"A100010","00100","0200","PHYSICIAN"
13358,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00200","0100","A"
13358,"A100010","00200","0200","NURSE PRACTITIONER"
13358,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00300","0100","A"
13358,"A100010","00300","0200","OTHER NURSE"
13358,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00400","0100","A"
13358,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13358,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00500","0100","A"
13358,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13358,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00600","0100","A"
13358,"A100010","00600","0200","NUTRITIONISTS"
13358,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00700","0100","A"
13358,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13358,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00800","0100","A"
13358,"A100010","00800","0200","PHARMACY"
13358,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","00900","0100","A"
13358,"A100010","00900","0200","OFFICE SALARIES"
13358,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
13358,"A100010","01000","0100","A"
13358,"A100010","01000","0200","MEDICAL ASSISTANTS"
13358,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13358,"A100010","01100","0000","TO RECLASS DEPRECIATION OF MED EQUIP"
13358,"A100010","01100","0100","B"
13358,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13358,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13358,"A100010","01200","0000","TO RECLASS ACCOUNTING EXPENSES"
13358,"A100010","01200","0100","C"
13358,"A100010","01200","0200","ACCOUNTING"
13358,"A100010","01200","0500","CONTRACTED SERVICES"
13358,"A100010","01300","0000","TO RECLASS OUTREACH COSTS"
13358,"A100010","01300","0100","D"
13358,"A100010","01300","0200","OUTREACH"
13358,"A100010","01300","0500","OFFICE SALARIES"
13358,"A100010","01400","0000","TO RECLASS MEDICAL DIRECTOR TIME"
13358,"A100010","01400","0100","E"
13358,"A100010","01400","0200","CONTRACTED SERVICES"
13358,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13358,"A100010","01500","0000","TO RECLASS MEDICAL DIRECTOR TIME"
13358,"A100010","01500","0100","E"
13358,"A100010","01500","0200","OFFICE SALARIES"
13358,"A100010","01500","0500","PHYSICIAN"
13358,"A100010","01600","0000","TO RECLASS MEDICAL DIRECTOR TIME"
13358,"A100010","01600","0100","E"
13358,"A100010","01600","0200","OFFICE SALARIES"
13358,"A100010","01600","0500","NUTRITIONISTS"
13358,"A100010","01700","0000","TO RECLASS PHARMACY SALARY"
13358,"A100010","01700","0100","F"
13358,"A100010","01700","0200","PHARMACY"
13358,"A100010","01700","0500","OFFICE SALARIES"
13358,"A100010","01800","0000","TO RECLASS CONTINUING EDUCATION"
13358,"A100010","01800","0100","G"
13358,"A100010","01800","0200","CONTINUING MEDICAL EDUCATION"
13358,"A100010","01800","0500","TRAVEL AND CONFERENCES"
13358,"A100010","01900","0000","TO RECLASS CONTRACTED COSTS"
13358,"A100010","01900","0100","H"
13358,"A100010","01900","0200","OUTREACH"
13358,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13358,"A200000","01100","0000","ON CALL REIMBURSEMENT"
13358,"A200000","01100","0100","B"
13358,"A200000","01100","0300","PHYSICIAN"
13358,"A200000","01101","0000","PATIENT TRANSPORTATION"
13358,"A200000","01101","0100","A"
13358,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13358,"A200000","01102","0000","INPATIENT PHYSICIAN COSTS"
13358,"A200000","01102","0100","A"
13358,"A200000","01102","0300","PHYSICIAN"
13358,"A200000","01103","0000","OUTSIDE LABORATORY"
13358,"A200000","01103","0100","A"
13358,"A200000","01103","0300","LABORATORY"
13358,"A200000","01105","0000","BAD DEBT EXPENSE"
13358,"A200000","01105","0100","B"
13358,"A200000","01105","0300","BAD DEBT"
13358,"A200000","01106","0000","PROMOTIONAL ADVERTISING"
13358,"A200000","01106","0100","B"
13358,"A200000","01106","0300","ADVERTISING"
13358,"A210001","00100","0100","N"
13358,"S000000","00100","0100","2"
13358,"S000000","00100","0200","06/04/2012"
13358,"S000000","00100","0300","N"
13358,"S000000","00100","0301","N"
13358,"S000000","00100","0500","F"
13358,"S000000","00200","0200","00450"
13358,"S000000","00200","0400","05/13/2013"
13358,"S000000","00300","0100","4"
13358,"S000000","00300","0200","05/10/2013"
13358,"S000001","00100","0100","SONOMA VALLEY COMM HEALTH CENTER"
13358,"S000001","00101","0100","430 WEST NAPA STREET  SUITE F"
13358,"S000001","00102","0100","SONOMA"
13358,"S000001","00102","0200","CA"
13358,"S000001","00102","0300","95476"
13358,"S000001","00103","0100","SONOMA"
13358,"S000001","00200","0100","551943"
13358,"S000001","00300","0100","U"
13358,"S000001","00400","0100","01/01/2011"
13358,"S000001","00400","0200","12/31/2011"
13358,"S000001","00500","0300","2"
13358,"S000001","00500","0400","12/04/2003"
13358,"S000001","00600","0300","6 H80CS06649-06-06"
13358,"S000001","00600","0400","09/28/2011"
13358,"S000001","00601","0300","5 H80CS06649-06-00"
13358,"S000001","00601","0400","12/02/2010"
13358,"S000001","00602","0300","6 C81CS13436-01-01"
13358,"S000001","00602","0400","09/21/2009"
13358,"S000001","00900","0100","N"
13358,"S000001","01400","0100","Y"
13358,"S000013","00100","0100","SONOMA VALLEY COMM HEALTH CENTER"
13358,"S000013","00200","0100","430 WEST NAPA STREET  SUITE F"
13358,"S000013","00300","0100","SONOMA"
13358,"S000013","00300","0200","CA"
13358,"S000013","00300","0300","95476"
13358,"S000013","00400","0100","SONOMA"
13358,"S000013","00500","0100","551944"
13358,"S000013","00600","0100","U"
13358,"S000013","00600","0200","12/04/2003"
13358,"S000013","00900","0100","N"
13358,"S000023","00100","0100","SONOMA VALLEY COMM HEALTH CENTER"
13358,"S000023","00200","0100","446 WEST NAPA STREET  SUITE 1"
13358,"S000023","00300","0100","SONOMA"
13358,"S000023","00300","0200","CA"
13358,"S000023","00300","0300","95776"
13358,"S000023","00400","0100","SONOMA"
13358,"S000023","00500","0100","551945"
13358,"S000023","00600","0100","U"
13358,"S000023","00600","0200","12/04/2003"
13358,"S000023","00900","0100","N"
13358,"S000033","00100","0100","SONOMA VALLEY COMM HEALTH CENTER"
13358,"S000033","00200","0100","462 WEST NAPA STREET  SUITE A"
13358,"S000033","00300","0100","SONOMA"
13358,"S000033","00300","0200","CA"
13358,"S000033","00300","0300","95476"
13358,"S000033","00400","0100","SONOMA"
13358,"S000033","00500","0100","551015"
13358,"S000033","00600","0100","U"
13358,"S000033","00600","0200","02/26/2010"
13358,"S000033","00900","0100","N"
13362,"A000000","00100","0000","0100PHYSICIAN"
13362,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13362,"A000000","00300","0000","0300NURSE PRACTITIONER"
13362,"A000000","00400","0000","0400VISITING NURSE"
13362,"A000000","00500","0000","0500OTHER NURSE"
13362,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13362,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13362,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13362,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13362,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13362,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13362,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13362,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13362,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13362,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13362,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
13362,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
13362,"A000000","02201","0000","2201PHYSICIAN EXPENSES"
13362,"A000000","02202","0000","2202PROFESSIONAL DEVELOPMENT - PHYS"
13362,"A000000","02600","0000","2600RENT"
13362,"A000000","02700","0000","2700INSURANCE"
13362,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13362,"A000000","02900","0000","2900UTILITIES"
13362,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13362,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13362,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13362,"A000000","03300","0000","3300PROPERTY TAX"
13362,"A000000","03500","0000","3500MAINTENANCE"
13362,"A000000","03600","0000","3600TAX DEPRECIATION"
13362,"A000000","03601","0000","3601PROPERTY EXPENSE"
13362,"A000000","03800","0000","3800OFFICE SALARIES"
13362,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13362,"A000000","04000","0000","4000OFFICE SUPPLIES"
13362,"A000000","04100","0000","4100LEGAL"
13362,"A000000","04200","0000","4200ACCOUNTING"
13362,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13362,"A000000","04400","0000","4400TELEPHONE"
13362,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13362,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
13362,"A000000","04601","0000","4601TRANSCRIPTION FEES"
13362,"A000000","04700","0000","4700AUTOMOBILE EXPENSE"
13362,"A000000","04701","0000","4701PROFESSIONAL FEES - COURIER"
13362,"A000000","04702","0000","4702PROFESSIONAL FEES - OTHER"
13362,"A000000","04703","0000","4703PROFESSIONAL FEES - TRANSCRIPTIO"
13362,"A000000","04704","0000","4704SUPPLIES - GENERAL"
13362,"A000000","04705","0000","4705EQUIPMENT RENTAL"
13362,"A000000","04706","0000","4706MISCELLANEOUS"
13362,"A000000","04707","0000","4707BUSINESS PRIVILEGE"
13362,"A000000","04708","0000","4708PROFESSIONAL FEES - CONSULTING F"
13362,"A000000","04709","0000","4709OUTSIDE SERVICES"
13362,"A000000","04800","0000","4800BANK SERVICE CHARGES"
13362,"A000000","04801","0000","4801COMPUTER EXPENSE"
13362,"A000000","04802","0000","4802CONTRACT LABOR"
13362,"A000000","04803","0000","4803EQUIPMENT RENTAL"
13362,"A000000","04804","0000","4804OTHER EXPENSES"
13362,"A000000","04805","0000","4805LAUNDRY"
13362,"A000000","04806","0000","4806LICENSES AND PERMITS"
13362,"A000000","04807","0000","4807TAXES: LEASE"
13362,"A000000","04808","0000","4808POSTAGE AND DELIVERY"
13362,"A000000","04809","0000","4809EQUIPMENT REPAIRS"
13362,"A000000","05100","0000","5100PHARMACY"
13362,"A000000","05200","0000","5200DENTAL"
13362,"A000000","05300","0000","5300OPTOMETRY"
13362,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
13362,"A000000","05900","0000","5900CONTRIBUTIONS"
13362,"A000000","05901","0000","5901NON RHC EKG ALLOCATION"
13362,"A000000","06000","0000","6000SUPPLIES - LAB"
13362,"A000000","06001","0000","6001SUPPLIES - XRAY"
13362,"A000000","06002","0000","6002TAXES - PENALTY"
13362,"A000000","06003","0000","6003NON RHC XRAY ALLOCATION"
13362,"A000000","06004","0000","6004FLOWERS AND GIFTS"
13362,"A100010","00100","0000","RECLASS ADMIN VS. PT CARE"
13362,"A100010","00100","0100","AA"
13362,"A100010","00100","0200","OFFICE SALARIES"
13362,"A100010","00100","0500","PHYSICIAN"
13362,"A100010","00200","0000","RECLASS ADMIN VS. PT CARE"
13362,"A100010","00200","0100","AA"
13362,"A100010","00200","0200","PHYSICIAN"
13362,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13362,"A100010","00300","0000","RECLASS ADMIN VS. PT CARE"
13362,"A100010","00300","0100","AA"
13362,"A100010","00300","0200","NURSE PRACTITIONER"
13362,"A100010","00400","0000","RECLASS GROSS WAGES"
13362,"A100010","00400","0100","AB"
13362,"A100010","00400","0200","PHYSICIAN"
13362,"A100010","00400","0500","OFFICE SALARIES"
13362,"A100010","00500","0000","RECLASS GROSS WAGES"
13362,"A100010","00500","0100","AB"
13362,"A100010","00500","0200","NURSE PRACTITIONER"
13362,"A100010","00500","0500","OFFICE SALARIES"
13362,"A100010","00600","0000","RECLASS GROSS WAGES"
13362,"A100010","00600","0100","AB"
13362,"A100010","00600","0200","OTHER NURSE"
13362,"A100010","00600","0500","OFFICE SALARIES"
13362,"A100010","00700","0000","RECLASS GROSS WAGES"
13362,"A100010","00700","0100","AB"
13362,"A100010","00700","0200","MEDICAL ASSISTANTS"
13362,"A100010","00700","0500","OFFICE SALARIES"
13362,"A100010","00800","0000","RECLASS GROSS WAGES"
13362,"A100010","00800","0100","AB"
13362,"A100010","00800","0200","MEDICAL ASSISTANTS"
13362,"A100010","00800","0500","OFFICE SALARIES"
13362,"A100010","00900","0000","RECLASS GROSS WAGES"
13362,"A100010","00900","0100","AB"
13362,"A100010","00900","0200","MEDICAL ASSISTANTS"
13362,"A100010","00900","0500","OFFICE SALARIES"
13362,"A100010","01000","0000","RECLASS NON RHC LAB ALLOCATION"
13362,"A100010","01000","0100","AC"
13362,"A100010","01000","0200","NON RHC LAB ALLOCATION"
13362,"A100010","01000","0500","MEDICAL ASSISTANTS"
13362,"A100010","01100","0000","RECLASS NON RHC LAB ALLOCATION"
13362,"A100010","01100","0100","AC"
13362,"A100010","01100","0200","NON RHC LAB ALLOCATION"
13362,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13362,"A100010","01200","0000","RECLASS NON RHC XRAY ALLOCATION"
13362,"A100010","01200","0100","AD"
13362,"A100010","01200","0200","NON RHC XRAY ALLOCATION"
13362,"A100010","01200","0500","MEDICAL ASSISTANTS"
13362,"A100010","01300","0000","RECLASS NON RHC XRAY ALLOCATION"
13362,"A100010","01300","0100","AD"
13362,"A100010","01300","0200","NON RHC XRAY ALLOCATION"
13362,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13362,"A100010","01400","0000","NON-RHC EKG ALLOCATION"
13362,"A100010","01400","0100","AG"
13362,"A100010","01400","0200","NON RHC EKG ALLOCATION"
13362,"A100010","01400","0500","MEDICAL ASSISTANTS"
13362,"A100010","01500","0000","NON-RHC EKG ALLOCATION"
13362,"A100010","01500","0100","AG"
13362,"A100010","01500","0200","NON RHC EKG ALLOCATION"
13362,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13362,"A100010","01600","0000","CONTRACTED PHYSICIAN"
13362,"A100010","01600","0100","AH"
13362,"A100010","01600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13362,"A100010","01600","0500","CONTRACT LABOR"
13362,"A200000","01000","0100","A"
13362,"A200000","01100","0000","TAX DEPRECIATION"
13362,"A200000","01100","0100","A"
13362,"A200000","01100","0300","TAX DEPRECIATION"
13362,"A200000","01102","0000","OTHER INCOME"
13362,"A200000","01102","0100","A"
13362,"A200000","01102","0300","OFFICE SUPPLIES"
13362,"A200000","01103","0000","DEPRECIATION - EQUIPMENT"
13362,"A200000","01103","0100","A"
13362,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
13362,"A200000","01104","0000","XRAY SUPPLIES-DIRECT"
13362,"A200000","01104","0100","A"
13362,"A200000","01104","0300","SUPPLIES - XRAY"
13362,"A200000","01105","0000","LAB SUPPLIES"
13362,"A200000","01105","0100","A"
13362,"A200000","01105","0300","SUPPLIES - LAB"
13362,"A200000","01106","0000","CONTRIBUTIONS-DIRECT"
13362,"A200000","01106","0100","A"
13362,"A200000","01106","0300","CONTRIBUTIONS"
13362,"A200000","01107","0000","FLOWERS AND GIFTS - DIRECT EXPENSE"
13362,"A200000","01107","0100","A"
13362,"A200000","01107","0300","FLOWERS AND GIFTS"
13362,"A210001","00100","0100","Y"
13362,"A210002","00100","0300","DEPRECIATION"
13362,"A210002","00200","0300","INTEREST EXPENSE"
13362,"A210002","00300","0300","INSURANCE EXPENSE"
13362,"A210002","00400","0300","PROPERTY TAX"
13362,"A210002","00401","0300","MAINTENANCE"
13362,"A210002","00402","0300","RENT EXPENSE"
13362,"A210003","00100","0100","A"
13362,"A210003","00100","0200","DERRICK BOWLING"
13362,"A210003","00100","0400","HMC RHC JASPER"
13362,"A210003","00100","0600","JASPER FAMILY PRACTICE"
13362,"A210003","00200","0100","A"
13362,"A210003","00200","0200","THOMAS HOLT"
13362,"A210003","00200","0400","HMC RHC JASPER"
13362,"A210003","00200","0600","JASPER FAMILY PRACTICE"
13362,"S000000","00100","0100","2"
13362,"S000000","00100","0200","05/03/2012"
13362,"S000000","00100","0300","N"
13362,"S000000","00100","0301","N"
13362,"S000000","00100","0500","F"
13362,"S000000","00200","0200","10301"
13362,"S000000","00200","0400","05/13/2013"
13362,"S000000","00300","0100","3"
13362,"S000000","00300","0200","05/09/2013"
13362,"S000001","00100","0100","HMC RURAL HEALTH CLINICS - JASPER"
13362,"S000001","00101","0100","PO BOX 1571"
13362,"S000001","00102","0100","JASPER"
13362,"S000001","00102","0200","AL"
13362,"S000001","00102","0300","35501"
13362,"S000001","00103","0100","WALKER"
13362,"S000001","00200","0100","013878"
13362,"S000001","00400","0100","01/01/2011"
13362,"S000001","00400","0200","12/31/2011"
13362,"S000001","00500","0300","1"
13362,"S000001","00500","0400","03/07/1996"
13362,"S000001","00900","0100","N"
13362,"S000001","01400","0100","N"
13363,"A000000","00100","0000","0100PHYSICIAN"
13363,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13363,"A000000","00300","0000","0300NURSE PRACTITIONER"
13363,"A000000","00400","0000","0400VISITING NURSE"
13363,"A000000","00500","0000","0500OTHER NURSE"
13363,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13363,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13363,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13363,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13363,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13363,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13363,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13363,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13363,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13363,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13363,"A000000","02100","0000","2100PHARMACEUTICALS - GENERAL"
13363,"A000000","02200","0000","2200PHARMACEUTICALS - FLUE/PNEUMO"
13363,"A000000","02201","0000","2201DUES AND SUBSCRIPTIONS"
13363,"A000000","02202","0000","2202CONTINUING EDUCATION EXPENSE"
13363,"A000000","02300","0000","2300LICENSES EXPENSE"
13363,"A000000","02301","0000","2301BIOHAZARD WASTE DISPOSAL"
13363,"A000000","02600","0000","2600RENT"
13363,"A000000","02700","0000","2700INSURANCE"
13363,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13363,"A000000","02900","0000","2900UTILITIES"
13363,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13363,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13363,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13363,"A000000","03300","0000","3300PROPERTY TAX"
13363,"A000000","03400","0000","3400TAX DEPRECIATION"
13363,"A000000","03500","0000","3500JANITOR SUPPLIES"
13363,"A000000","03600","0000","3600MAINTENANCE - GROUNDS"
13363,"A000000","03601","0000","3601MAINTENANCE EXPENSE - BUILDING"
13363,"A000000","03602","0000","3602EQUIPMENT LEASE"
13363,"A000000","03800","0000","3800OFFICE SALARIES"
13363,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13363,"A000000","04000","0000","4000OFFICE SUPPLIES"
13363,"A000000","04100","0000","4100LEGAL"
13363,"A000000","04200","0000","4200ACCOUNTING"
13363,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13363,"A000000","04400","0000","4400TELEPHONE"
13363,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13363,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
13363,"A000000","04700","0000","4700TRANSCRIPTION EXPENSE"
13363,"A000000","04701","0000","4701OTHER BUILDING OWNERSHIP EXPENSE"
13363,"A000000","04702","0000","4702COMPUTER SOFTWARE/HARDWARE SUPPO"
13363,"A000000","04703","0000","4703COMPUTER CLAIMS/STATEMENTS"
13363,"A000000","04704","0000","4704CREDIT CARD FEES"
13363,"A000000","04705","0000","4705OTHER EXPENSE"
13363,"A000000","04706","0000","4706LOSS ON NSF CHECKS"
13363,"A000000","04707","0000","4707MAINTENANCE EXPENSE - EQUIPMENT"
13363,"A000000","04708","0000","4708OFFICE EXPENSE"
13363,"A000000","04800","0000","4800POSTAGE AND SHIPPING EXPENSES"
13363,"A000000","04801","0000","4801PRINTING/COPYING EXPENSE"
13363,"A000000","04802","0000","4802DRINKS/BEVERAGES"
13363,"A000000","04803","0000","4803EMPLOYEE REIMBURSEMENTS"
13363,"A000000","04804","0000","4804BANK CHARGES"
13363,"A000000","04805","0000","4805TRAVEL EXPENSE"
13363,"A000000","05100","0000","5100PHARMACY"
13363,"A000000","05200","0000","5200DENTAL"
13363,"A000000","05300","0000","5300OPTOMETRY"
13363,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
13363,"A000000","05900","0000","5900CHARITABLE CONTRIBUTIONS"
13363,"A000000","05901","0000","5901NOVARD XRAY"
13363,"A000000","06000","0000","6000LAB SUPPLIES"
13363,"A000000","06001","0000","6001GIFTS EXPENSE"
13363,"A000000","06002","0000","6002LAB SERVICES - THIRD PARTY"
13363,"A000000","06003","0000","6003MEALS AND ENTERTAINMENT"
13363,"A000000","06004","0000","6004DEXA/BONE DENSITY"
13363,"A000000","06005","0000","6005PENALTIES AND FINES EXPENSES"
13363,"A000000","06006","0000","6006LAB SERVICES - ELBERT INDUST."
13363,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
13363,"A100010","00100","0100","AA"
13363,"A100010","00100","0200","NON RHC LAB ALLOCATION"
13363,"A100010","00100","0500","MEDICAL ASSISTANTS"
13363,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
13363,"A100010","00200","0100","AA"
13363,"A100010","00200","0200","NON RHC LAB ALLOCATION"
13363,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","00300","0000","RECLASS GROSS WAGES"
13363,"A100010","00300","0100","AB"
13363,"A100010","00300","0200","NURSE PRACTITIONER"
13363,"A100010","00300","0500","OFFICE SALARIES"
13363,"A100010","00400","0000","RECLASS GROSS WAGES"
13363,"A100010","00400","0100","AB"
13363,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13363,"A100010","00400","0500","OFFICE SALARIES"
13363,"A100010","00500","0000","RECLASS GROSS WAGES"
13363,"A100010","00500","0100","AB"
13363,"A100010","00500","0200","MEDICAL ASSISTANTS"
13363,"A100010","00500","0500","OFFICE SALARIES"
13363,"A100010","00600","0000","RECLASS GROSS WAGES"
13363,"A100010","00600","0100","AB"
13363,"A100010","00600","0200","OTHER NURSE"
13363,"A100010","00600","0500","OFFICE SALARIES"
13363,"A100010","00700","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","00700","0100","AC"
13363,"A100010","00700","0200","OFFICE SALARIES"
13363,"A100010","00700","0500","PHYSICIAN"
13363,"A100010","00800","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","00800","0100","AC"
13363,"A100010","00800","0500","PHYSICIAN ASSISTANT"
13363,"A100010","00900","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","00900","0100","AC"
13363,"A100010","00900","0500","NURSE PRACTITIONER"
13363,"A100010","01000","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","01000","0100","AC"
13363,"A100010","01000","0200","PHYSICIAN"
13363,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","01100","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","01100","0100","AC"
13363,"A100010","01100","0200","PHYSICIAN ASSISTANT"
13363,"A100010","01200","0000","RECLASS ADMIN VS PT CARE TIME"
13363,"A100010","01200","0100","AC"
13363,"A100010","01200","0200","NURSE PRACTITIONER"
13363,"A100010","01300","0000","RECLASS PHYSICIAN PATIENT CARE"
13363,"A100010","01300","0100","AD"
13363,"A100010","01300","0200","PHYSICIAN"
13363,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","01400","0000","RECLASS PHYSICIAN PATIENT CARE"
13363,"A100010","01400","0100","AD"
13363,"A100010","01400","0200","PHYSICIAN"
13363,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","01500","0000","RECLASS PHYSICIAN PATIENT CARE"
13363,"A100010","01500","0100","AD"
13363,"A100010","01500","0200","PHYSICIAN"
13363,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","01600","0000","RECLASS PHYSICIAN PATIENT CARE"
13363,"A100010","01600","0100","AD"
13363,"A100010","01600","0200","PHYSICIAN"
13363,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A100010","01700","0000","RECLASS PHYSICIAN PATIENT CARE"
13363,"A100010","01700","0100","AD"
13363,"A100010","01700","0200","PHYSICIAN"
13363,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01100","0000","INPATIENT ALLOCATION - PHYSICIAN"
13363,"A200000","01100","0100","A"
13363,"A200000","01100","0300","PHYSICIAN"
13363,"A200000","01101","0000","INPATIENT ALLOCATION - PA"
13363,"A200000","01101","0100","A"
13363,"A200000","01101","0300","PHYSICIAN ASSISTANT"
13363,"A200000","01102","0000","REASONABLE PT CARE SALARY JDM"
13363,"A200000","01102","0100","A"
13363,"A200000","01102","0300","PHYSICIAN"
13363,"A200000","01103","0000","INPATIENT ALLOCATION - JDM"
13363,"A200000","01103","0100","A"
13363,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01104","0000","REASONABLE PT CARE SALARY GSP"
13363,"A200000","01104","0100","A"
13363,"A200000","01104","0300","PHYSICIAN"
13363,"A200000","01105","0000","INPATIENT ALLOCATION - GSP"
13363,"A200000","01105","0100","A"
13363,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01106","0000","REASONABLE PT CARE SALARY RDM"
13363,"A200000","01106","0100","A"
13363,"A200000","01106","0300","PHYSICIAN"
13363,"A200000","01107","0000","INPATIENT ALLOCATION - RDM"
13363,"A200000","01107","0100","A"
13363,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01108","0000","REASONABLE PT CARE SALARY JYP"
13363,"A200000","01108","0100","A"
13363,"A200000","01108","0300","PHYSICIAN"
13363,"A200000","01109","0000","INPATIENT ALLOCATION - JYP"
13363,"A200000","01109","0100","A"
13363,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01110","0000","INTEREST INCOME"
13363,"A200000","01110","0100","A"
13363,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
13363,"A200000","01111","0000","RENT EXPENSE-TIGNALL"
13363,"A200000","01111","0100","A"
13363,"A200000","01111","0300","RENT"
13363,"A200000","01112","0000","UTILITIES EXPENSE-TIGNALL"
13363,"A200000","01112","0100","A"
13363,"A200000","01112","0300","UTILITIES"
13363,"A200000","01113","0000","TELEPHONE EXPENSE-TIGNALL"
13363,"A200000","01113","0100","A"
13363,"A200000","01113","0300","TELEPHONE"
13363,"A200000","01114","0000","REASONABLE PT CARE SALARY - MLD"
13363,"A200000","01114","0100","A"
13363,"A200000","01114","0300","PHYSICIAN"
13363,"A200000","01115","0000","DEXA/BONE DESITY DIRECT EXPENSE"
13363,"A200000","01115","0100","A"
13363,"A200000","01115","0300","DEXA/BONE DENSITY"
13363,"A200000","01116","0000","CHARITABLE CONTRIBUTIONS - DIRECT E"
13363,"A200000","01116","0100","A"
13363,"A200000","01116","0300","CHARITABLE CONTRIBUTIONS"
13363,"A200000","01117","0000","LAB SUPPLIES - DIRECT EXPENSE"
13363,"A200000","01117","0100","A"
13363,"A200000","01117","0300","LAB SUPPLIES"
13363,"A200000","01118","0000","GIFTS EXPENSE - DIRECT EXPENSE"
13363,"A200000","01118","0100","A"
13363,"A200000","01118","0300","GIFTS EXPENSE"
13363,"A200000","01119","0000","LAB SERVICES-THIRD PARTY DIRECT EXP"
13363,"A200000","01119","0100","A"
13363,"A200000","01119","0300","LAB SERVICES - THIRD PARTY"
13363,"A200000","01120","0000","MEALS AND ENTERTAINMENT-DIRECT EXP"
13363,"A200000","01120","0100","A"
13363,"A200000","01120","0300","MEALS AND ENTERTAINMENT"
13363,"A200000","01121","0000","LAB SERVICES-ELBERTON-DIRECT EXP"
13363,"A200000","01121","0100","A"
13363,"A200000","01121","0300","LAB SERVICES - ELBERT INDUST."
13363,"A200000","01122","0000","NOVARD XRAY - DIRECT EXPENSE"
13363,"A200000","01122","0100","A"
13363,"A200000","01122","0300","NOVARD XRAY"
13363,"A200000","01123","0000","LOSS ON NSF FEES"
13363,"A200000","01123","0100","A"
13363,"A200000","01123","0300","LOSS ON NSF CHECKS"
13363,"A200000","01124","0000","INPATIENT ALLOCATION MLD"
13363,"A200000","01124","0100","A"
13363,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13363,"A200000","01125","0000","REASONABLE COMP ADMIN - JDM"
13363,"A200000","01125","0100","A"
13363,"A200000","01125","0300","OFFICE SALARIES"
13363,"A200000","01130","0000","COMPUTER EXPENSE"
13363,"A200000","01130","0100","A"
13363,"A200000","01130","0300","COMPUTER SOFTWARE/HARDWARE SUPPORT"
13363,"A200000","01131","0000","NON RHC EXPENSE"
13363,"A200000","01131","0100","A"
13363,"A200000","01131","0300","PHYSICIAN"
13363,"A200000","01132","0000","NON RHC EXPENSE"
13363,"A200000","01132","0100","A"
13363,"A200000","01132","0300","OTHER NURSE"
13363,"A200000","01133","0000","NON RHC EXPENSE"
13363,"A200000","01133","0100","A"
13363,"A200000","01133","0300","MEDICAL SUPPLIES"
13363,"A200000","01134","0000","NON RHC EXPENSE"
13363,"A200000","01134","0100","A"
13363,"A200000","01134","0300","PROFESSIONAL LIABILITY INSURANCE"
13363,"A200000","01135","0000","NON RHC EXPENSE"
13363,"A200000","01135","0100","A"
13363,"A200000","01135","0300","PHARMACEUTICALS - GENERAL"
13363,"A200000","01136","0000","NON RHC EXPENSE"
13363,"A200000","01136","0100","A"
13363,"A200000","01136","0300","PHARMACEUTICALS - FLUE/PNEUMO"
13363,"A200000","01137","0000","NON RHC EXPENSE"
13363,"A200000","01137","0100","A"
13363,"A200000","01137","0300","DUES AND SUBSCRIPTIONS"
13363,"A200000","01138","0000","NON RHC EXPENSE"
13363,"A200000","01138","0100","A"
13363,"A200000","01138","0300","CONTINUING EDUCATION EXPENSE"
13363,"A200000","01139","0000","NON RHC EXPENSE"
13363,"A200000","01139","0100","A"
13363,"A200000","01139","0300","LICENSES EXPENSE"
13363,"A200000","01140","0000","NON RHC EXPENSE"
13363,"A200000","01140","0100","A"
13363,"A200000","01140","0300","BIOHAZARD WASTE DISPOSAL"
13363,"A200000","01141","0000","NON RHC EXPENSE"
13363,"A200000","01141","0100","A"
13363,"A200000","01141","0300","OFFICE SALARIES"
13363,"A210001","00100","0100","Y"
13363,"A210002","00100","0300","UTILITIES"
13363,"A210002","00200","0300","INTEREST"
13363,"A210002","00300","0300","INSURANCE"
13363,"A210002","00400","0300","PROPERTY TAXES"
13363,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
13363,"A210002","00402","0300","OTHER BUILDING OWNERSHIP"
13363,"A210002","00403","0300","EQUIPMENT LEASE"
13363,"A210002","00404","0300","DEPRECIATION"
13363,"A210002","00405","0300","RENT"
13363,"A210003","00100","0100","A"
13363,"A210003","00100","0200","PHYSICIAN PARTNERS"
13363,"A210003","00100","0400","CHESTNUT COMPANY  LLP"
13363,"A210003","00100","0600","REAL ESTATE INVESTMENT"
13363,"A210003","00200","0100","A"
13363,"S000000","00100","0100","2"
13363,"S000000","00100","0200","04/24/2012"
13363,"S000000","00100","0300","N"
13363,"S000000","00100","0301","N"
13363,"S000000","00100","0500","F"
13363,"S000000","00200","0200","10301"
13363,"S000000","00200","0400","05/13/2013"
13363,"S000000","00300","0100","3"
13363,"S000000","00300","0200","05/09/2013"
13363,"S000001","00100","0100","THE MEDICAL CENTER OF ELBERTON  LLP"
13363,"S000001","00101","0100","109 COLLEGE AVENUE"
13363,"S000001","00102","0100","ELBERTON"
13363,"S000001","00102","0200","GA"
13363,"S000001","00102","0300","30635"
13363,"S000001","00103","0100","ELBERT"
13363,"S000001","00200","0100","113958"
13363,"S000001","00400","0100","01/01/2011"
13363,"S000001","00400","0200","12/31/2011"
13363,"S000001","00500","0300","1"
13363,"S000001","00500","0400","04/22/2005"
13363,"S000001","00900","0100","N"
13363,"S000001","01400","0100","N"
13364,"A000000","00100","0000","0100PHYSICIAN"
13364,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13364,"A000000","00300","0000","0300NURSE PRACTITIONER"
13364,"A000000","00400","0000","0400VISITING NURSE"
13364,"A000000","00500","0000","0500OTHER NURSE"
13364,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13364,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13364,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13364,"A000000","00900","0000","0900TRANSCRIPTION"
13364,"A000000","01000","0000","1000PROFESSIONAL FEES"
13364,"A000000","01100","0000","1100DUES & SUBSCRIPTIONS"
13364,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13364,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13364,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13364,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13364,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13364,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13364,"A000000","02100","0000","2100OTHER (SPECIFY)"
13364,"A000000","02600","0000","2600RENT"
13364,"A000000","02700","0000","2700INSURANCE"
13364,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13364,"A000000","02900","0000","2900UTILITIES"
13364,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13364,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13364,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13364,"A000000","03300","0000","3300PROPERTY TAX"
13364,"A000000","03400","0000","3400OTHER (SPECIFY)"
13364,"A000000","03500","0000","3500COMPUTER EQUIPMENT"
13364,"A000000","03600","0000","3600GENERAL BUSINESS EXPENSES"
13364,"A000000","03800","0000","3800OFFICE SALARIES"
13364,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13364,"A000000","04000","0000","4000OFFICE SUPPLIES"
13364,"A000000","04100","0000","4100LEGAL"
13364,"A000000","04200","0000","4200ACCOUNTING"
13364,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13364,"A000000","04400","0000","4400TELEPHONE"
13364,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13364,"A000000","04600","0000","4600OTHER (SPECIFY)"
13364,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
13364,"A000000","04800","0000","4800NON-ALLOWABLE"
13364,"A000000","05100","0000","5100PHARMACY"
13364,"A000000","05200","0000","5200DENTAL"
13364,"A000000","05300","0000","5300OPTOMETRY"
13364,"A000000","05400","0000","5400OTHER (SPECIFY)"
13364,"A000000","05800","0000","5800LABORATORY"
13364,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
13364,"A200000","01100","0100","A"
13364,"A200000","01100","0300","NON-ALLOWABLE"
13364,"A200000","01101","0000","ACCRUE ACCOUNTING FEES"
13364,"A200000","01101","0100","A"
13364,"A200000","01101","0300","ACCOUNTING"
13364,"A200000","01102","0000","EXCLUDE AUTO EXPENSES"
13364,"A200000","01102","0100","A"
13364,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13364,"A210001","00100","0100","Y"
13364,"A210002","00100","0300","BILLE RIDGE"
13364,"A210003","00100","0000","SPOUSE"
13364,"A210003","00100","0100","G"
13364,"A210003","00100","0200","BILLE RIDGE"
13364,"A210003","00100","0400","FREDRICK R. RIDGE  M.D."
13364,"A210003","00100","0600","SPOUSE"
13364,"A210003","00200","0100","G"
13364,"A210003","00300","0100","G"
13364,"S000000","00100","0100","2"
13364,"S000000","00100","0200","05/30/2012"
13364,"S000000","00100","0300","N"
13364,"S000000","00100","0301","N"
13364,"S000000","00100","0500","F"
13364,"S000000","00200","0200","10301"
13364,"S000000","00200","0400","05/13/2013"
13364,"S000000","00300","0100","3"
13364,"S000000","00300","0200","05/10/2013"
13364,"S000001","00100","0100","RIDGE MEDICAL CENTER"
13364,"S000001","00101","0100","RR 1 BOX 1002"
13364,"S000001","00102","0100","LINTON"
13364,"S000001","00102","0200","IN"
13364,"S000001","00102","0300","47441"
13364,"S000001","00103","0100","GREENE"
13364,"S000001","00200","0100","153816"
13364,"S000001","00400","0100","01/01/2011"
13364,"S000001","00400","0200","01/31/2012"
13364,"S000001","00500","0300","1"
13364,"S000001","00500","0400","06/23/1995"
13364,"S000001","00900","0100","N"
13364,"S000001","01400","0100","N"
13365,"A000000","00100","0000","0100PHYSICIAN"
13365,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13365,"A000000","00300","0000","0300NURSE PRACTITIONER"
13365,"A000000","00400","0000","0400VISITING NURSE"
13365,"A000000","00500","0000","0500OTHER NURSE"
13365,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13365,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13365,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13365,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13365,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13365,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13365,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13365,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13365,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13365,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13365,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13365,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13365,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13365,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13365,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13365,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13365,"A000000","02600","0000","2600RENT"
13365,"A000000","02700","0000","2700INSURANCE"
13365,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13365,"A000000","02900","0000","2900UTILITIES"
13365,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13365,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13365,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13365,"A000000","03300","0000","3300PROPERTY TAX"
13365,"A000000","03400","0000","3400OTHER TAXES"
13365,"A000000","03500","0000","3500DEPRECIATION LEASEHOLD IMP."
13365,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13365,"A000000","03800","0000","3800OFFICE SALARIES"
13365,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13365,"A000000","04000","0000","4000OFFICE SUPPLIES"
13365,"A000000","04100","0000","4100LEGAL"
13365,"A000000","04200","0000","4200ACCOUNTING"
13365,"A000000","04300","0000","4300INSURANCE (LIABILITY  W/C  BUISN"
13365,"A000000","04400","0000","4400TELEPHONE"
13365,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13365,"A000000","04600","0000","4600COMPUTER EXPENSES"
13365,"A000000","04700","0000","4700OFFICE EQUIPMENT EXPENSE"
13365,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
13365,"A000000","04801","0000","4801DUES & SUBSCRIPTION"
13365,"A000000","04802","0000","4802CONTINUING EDUCATION"
13365,"A000000","04803","0000","4803PROFESSIONAL LICENSE FEES"
13365,"A000000","04804","0000","4804RECRUITMENT EXPENSES"
13365,"A000000","05100","0000","5100PHARMACY"
13365,"A000000","05200","0000","5200DENTAL"
13365,"A000000","05300","0000","5300OPTOMETRY"
13365,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13365,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13365,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13365,"A000000","05800","0000","5800NON-RHC EXPENSES"
13365,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13365,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13365,"A100010","00100","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00100","0100","AA"
13365,"A100010","00100","0200","NON-RHC EXPENSES"
13365,"A100010","00100","0500","PHYSICIAN"
13365,"A100010","00200","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00200","0100","AA"
13365,"A100010","00200","0200","NON-RHC EXPENSES"
13365,"A100010","00200","0500","PHYSICIAN ASSISTANT"
13365,"A100010","00300","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00300","0100","AA"
13365,"A100010","00300","0200","NON-RHC EXPENSES"
13365,"A100010","00300","0500","OTHER NURSE"
13365,"A100010","00400","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00400","0100","AA"
13365,"A100010","00400","0200","NON-RHC EXPENSES"
13365,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
13365,"A100010","00500","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00500","0100","AA"
13365,"A100010","00500","0200","NON-RHC EXPENSES"
13365,"A100010","00500","0500","PHYSICIAN"
13365,"A100010","00600","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00600","0100","AA"
13365,"A100010","00600","0200","NON-RHC EXPENSES"
13365,"A100010","00600","0500","PHYSICIAN ASSISTANT"
13365,"A100010","00700","0000","NON-RHC CARVE-OUTS"
13365,"A100010","00700","0100","AA"
13365,"A100010","00700","0200","NON-RHC EXPENSES"
13365,"A100010","00700","0500","OTHER NURSE"
13365,"A200000","01100","0000","BLDG EXP NON-CLINIC DEPRECIATION"
13365,"A200000","01100","0100","A"
13365,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13365,"A200000","01101","0000","BLDG EXP NON-CLINIC RENT"
13365,"A200000","01101","0100","A"
13365,"A200000","01101","0300","RENT"
13365,"A200000","01102","0000","BLDG EXP NON-CLINIC INSURANCE"
13365,"A200000","01102","0100","A"
13365,"A200000","01102","0300","INSURANCE"
13365,"A200000","01103","0000","BLDG EXP NON-CLINIC INTEREST INCOME"
13365,"A200000","01103","0100","A"
13365,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
13365,"A200000","01104","0000","BLDG EXP NON-CLINIC UTILITIES"
13365,"A200000","01104","0100","A"
13365,"A200000","01104","0300","UTILITIES"
13365,"A200000","01105","0000","BLDG EXP NON-CLINIC DEPRECIATION"
13365,"A200000","01105","0100","A"
13365,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13365,"A200000","01106","0000","BLDG EXP NON-CLINIC REPAIR"
13365,"A200000","01106","0100","A"
13365,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
13365,"A200000","01107","0000","BLDG EXP NON-CLINIC MAINTENANCE"
13365,"A200000","01107","0100","A"
13365,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
13365,"A200000","01108","0000","BLDG EXP NON-CLINIC JANITORIAL"
13365,"A200000","01108","0100","A"
13365,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
13365,"A200000","01109","0000","BLDG EXP NON-CLINIC YARD MAINT"
13365,"A200000","01109","0100","A"
13365,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
13365,"A200000","01110","0000","BLDG EXP NON-CLINIC PROPERTY TAX"
13365,"A200000","01110","0100","A"
13365,"A200000","01110","0300","PROPERTY TAX"
13365,"A200000","01111","0000","ADJUSTMENT DEPRECIATION"
13365,"A200000","01111","0100","A"
13365,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
13365,"A200000","01112","0000","PATIENT REFUNDS"
13365,"A200000","01112","0100","A"
13365,"A200000","01112","0300","OFFICE SUPPLIES"
13365,"A200000","01113","0000","PROMOTION & ADVERTISING"
13365,"A200000","01113","0100","A"
13365,"A200000","01113","0300","OFFICE SUPPLIES"
13365,"A200000","01114","0000","RETURNED CHECKS"
13365,"A200000","01114","0100","A"
13365,"A200000","01114","0300","OFFICE SUPPLIES"
13365,"A200000","01115","0000","BLDG EXP NON-CLINIC LEGAL / ACCT"
13365,"A200000","01115","0100","A"
13365,"A200000","01115","0300","LEGAL"
13365,"A200000","01116","0000","EXCESS BILLING & MANAGEMENT FEES"
13365,"A200000","01116","0100","A"
13365,"A200000","01116","0300","ACCOUNTING"
13365,"A200000","01117","0000","EXCESS OFF-SET"
13365,"A200000","01117","0100","A"
13365,"A200000","01117","0300","OTHER TAXES"
13365,"A210001","00100","0100","N"
13365,"S000000","00100","0100","2"
13365,"S000000","00100","0200","04/10/2012"
13365,"S000000","00100","0300","N"
13365,"S000000","00100","0301","N"
13365,"S000000","00100","0500","F"
13365,"S000000","00200","0200","10301"
13365,"S000000","00200","0400","05/13/2013"
13365,"S000000","00300","0100","3"
13365,"S000000","00300","0200","05/10/2013"
13365,"S000001","00100","0100","CENTRAL KANSAS FAMILY PRACTICE"
13365,"S000001","00101","0100","1309 POLK STREET"
13365,"S000001","00102","0100","GREAT BEND"
13365,"S000001","00102","0200","KS"
13365,"S000001","00102","0300","67530"
13365,"S000001","00103","0100","BARTON"
13365,"S000001","00200","0100","173885"
13365,"S000001","00400","0100","01/01/2011"
13365,"S000001","00400","0200","12/31/2011"
13365,"S000001","00500","0300","1"
13365,"S000001","00500","0400","01/01/2011"
13365,"S000001","00900","0100","N"
13365,"S000001","01400","0100","N"
13366,"A000000","00100","0000","0100PHYSICIAN"
13366,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13366,"A000000","00300","0000","0300NURSE PRACTITIONER"
13366,"A000000","00400","0000","0400VISITING NURSE"
13366,"A000000","00500","0000","0500OTHER NURSE"
13366,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13366,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13366,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13366,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
13366,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13366,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13366,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13366,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13366,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13366,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13366,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13366,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13366,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13366,"A000000","02100","0000","2100CPE & PROFESSIONAL SUBSCRIPTIONS"
13366,"A000000","02200","0000","2200PROFESSIONAL LICENSES"
13366,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13366,"A000000","02600","0000","2600RENT"
13366,"A000000","02700","0000","2700INSURANCE"
13366,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13366,"A000000","02900","0000","2900UTILITIES"
13366,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13366,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13366,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13366,"A000000","03300","0000","3300PROPERTY TAX"
13366,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13366,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13366,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13366,"A000000","03800","0000","3800OFFICE SALARIES"
13366,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13366,"A000000","04000","0000","4000OFFICE SUPPLIES"
13366,"A000000","04100","0000","4100LEGAL"
13366,"A000000","04200","0000","4200ACCOUNTING"
13366,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13366,"A000000","04400","0000","4400TELEPHONE"
13366,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13366,"A000000","04600","0000","4600EQUIPMENT REPAIRS"
13366,"A000000","04700","0000","4700NON ALLOWABLE EXPENSES"
13366,"A000000","04800","0000","4800UNIFORMS & CLEANING"
13366,"A000000","04801","0000","4801DUES"
13366,"A000000","04802","0000","4802CONTRACT LABOR"
13366,"A000000","04803","0000","4803MANAGEMENT FEE"
13366,"A000000","04804","0000","4804TRAVEL AND MEALS"
13366,"A000000","05100","0000","5100PHARMACY"
13366,"A000000","05200","0000","5200DENTAL"
13366,"A000000","05300","0000","5300OPTOMETRY"
13366,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13366,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13366,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13366,"A000000","05800","0000","5800LAB COSTS"
13366,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13366,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13366,"A100010","00100","0000","RECLASS PR TAXES & EMPLOYEE BENEFITS"
13366,"A100010","00100","0100","A"
13366,"A100010","00100","0200","FRINGE BENEFITS & PAYROLL TAXES"
13366,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13366,"A100010","00200","0000","RECLASS PR TAXES & EMPLOYEE BENEFITS"
13366,"A100010","00200","0100","A"
13366,"A100010","00200","0200","FRINGE BENEFITS & PAYROLL TAXES"
13366,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13366,"A100010","00300","0000","RECLASS PR TAXES & EMPLOYEE BENEFITS"
13366,"A100010","00300","0100","A"
13366,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
13366,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13366,"A100010","00400","0000","RECLASS LAB EXPENSES"
13366,"A100010","00400","0100","B"
13366,"A100010","00400","0200","LAB COSTS"
13366,"A100010","00400","0500","OTHER NURSE"
13366,"A100010","00500","0000","RECLASS LAB EXPENSES"
13366,"A100010","00500","0100","B"
13366,"A100010","00500","0200","LAB COSTS"
13366,"A100010","00500","0500","FRINGE BENEFITS & PAYROLL TAXES"
13366,"A100010","00600","0000","RECLASS LICENSES"
13366,"A100010","00600","0100","C"
13366,"A100010","00600","0200","PROFESSIONAL LICENSES"
13366,"A100010","00600","0500","PROPERTY TAX"
13366,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMP"
13366,"A200000","01100","0100","A"
13366,"A200000","01100","0300","PHYSICIAN"
13366,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
13366,"A200000","01101","0100","A"
13366,"A200000","01101","0300","OFFICE SALARIES"
13366,"A200000","01102","0000","REMOVE 2010 ACCRUED SALARIES"
13366,"A200000","01102","0100","A"
13366,"A200000","01102","0300","NURSE PRACTITIONER"
13366,"A200000","01103","0000","RECORD 2011 ACCRUED SALARIES"
13366,"A200000","01103","0100","A"
13366,"A200000","01103","0300","NURSE PRACTITIONER"
13366,"A200000","01104","0000","REMOVE 2010 ACCRUED SALARIES"
13366,"A200000","01104","0100","A"
13366,"A200000","01104","0300","OTHER NURSE"
13366,"A200000","01105","0000","RECORD 2011 ACCRUED SALARIES"
13366,"A200000","01105","0100","A"
13366,"A200000","01105","0300","OTHER NURSE"
13366,"A200000","01106","0000","REMOVE 2010 ACCRUED SALARIES"
13366,"A200000","01106","0100","A"
13366,"A200000","01106","0300","OFFICE SALARIES"
13366,"A200000","01107","0000","RECORD 2011 ACCRUED SALARIES"
13366,"A200000","01107","0100","A"
13366,"A200000","01107","0300","OFFICE SALARIES"
13366,"A200000","01108","0000","REMOVE BOOK DEPRECIATION"
13366,"A200000","01108","0100","A"
13366,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13366,"A200000","01109","0000","RECORD COST REPORT DEPRECIATION"
13366,"A200000","01109","0100","A"
13366,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13366,"A200000","01110","0000","RECORD COST REPORT DEPRECIATION"
13366,"A200000","01110","0100","A"
13366,"A200000","01110","0300","LAB COSTS"
13366,"A210001","00100","0100","Y"
13366,"A210002","00100","0300","ADMINISTRATOR SALARY"
13366,"A210002","00200","0300","LAUNDRY"
13366,"A210003","00100","0000","SPOUSE"
13366,"A210003","00100","0100","G"
13366,"A210003","00100","0400","DAVID W DALE"
13366,"A210003","00100","0600","MEDICAL CLINIC"
13366,"A210003","00200","0100","G"
13366,"A210003","00200","0400","DAVID W DALE"
13366,"A210003","00200","0600","MEDICAL CLINIC"
13366,"S000000","00100","0100","2"
13366,"S000000","00100","0200","04/03/2012"
13366,"S000000","00100","0300","N"
13366,"S000000","00100","0301","N"
13366,"S000000","00100","0500","F"
13366,"S000000","00200","0200","10301"
13366,"S000000","00200","0400","05/13/2013"
13366,"S000000","00300","0100","3"
13366,"S000000","00300","0200","05/09/2013"
13366,"S000001","00100","0100","DALE FAMILY MEDICINE"
13366,"S000001","00101","0100","1340 S SAM HOUSTON BLVD"
13366,"S000001","00102","0100","HOUSTON"
13366,"S000001","00102","0200","MO"
13366,"S000001","00102","0300","65483"
13366,"S000001","00103","0100","TEXAS"
13366,"S000001","00200","0100","263812"
13366,"S000001","00400","0100","01/01/2011"
13366,"S000001","00400","0200","12/31/2011"
13366,"S000001","00500","0300","1"
13366,"S000001","00500","0400","03/20/1996"
13366,"S000001","00900","0100","N"
13366,"S000001","01400","0100","N"
13367,"A000000","00100","0000","0100PHYSICIAN"
13367,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13367,"A000000","00300","0000","0300NURSE PRACTITIONER"
13367,"A000000","00400","0000","0400VISITING NURSE"
13367,"A000000","00500","0000","0500OTHER NURSE"
13367,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13367,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13367,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13367,"A000000","00900","0000","0900PROFESSIONAL & CME EXPENSES"
13367,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13367,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13367,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13367,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13367,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13367,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13367,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13367,"A000000","02600","0000","2600RENT"
13367,"A000000","02700","0000","2700INSURANCE"
13367,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13367,"A000000","02900","0000","2900UTILITIES"
13367,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13367,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13367,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13367,"A000000","03300","0000","3300PROPERTY TAX"
13367,"A000000","03400","0000","3400PURCHASED SERVICES"
13367,"A000000","03500","0000","3500DUES & SUBSCRIPTIONS"
13367,"A000000","03600","0000","3600LEASE EXPENSE"
13367,"A000000","03800","0000","3800OFFICE SALARIES"
13367,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13367,"A000000","04000","0000","4000OFFICE SUPPLIES"
13367,"A000000","04100","0000","4100LEGAL"
13367,"A000000","04200","0000","4200ACCOUNTING"
13367,"A000000","04300","0000","4300INSURANCE"
13367,"A000000","04400","0000","4400TELEPHONE"
13367,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13367,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
13367,"A000000","05100","0000","5100PHARMACY"
13367,"A000000","05200","0000","5200DENTAL"
13367,"A000000","05300","0000","5300OPTOMETRY"
13367,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13367,"A000000","05900","0000","5900LAB OUT"
13367,"A000000","06000","0000","6000WEIGHT LOSS CLINIC"
13367,"A100010","00100","0000","LEGAL"
13367,"A100010","00100","0100","A"
13367,"A100010","00100","0200","LEGAL"
13367,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS"
13367,"A100010","00200","0000","ACCOUNTING EXPENSE"
13367,"A100010","00200","0100","B"
13367,"A100010","00200","0200","ACCOUNTING"
13367,"A100010","00200","0500","OTHER ADMINISTRATIVE COSTS"
13367,"A100010","00300","0000","NURSING SALARIES"
13367,"A100010","00300","0100","C"
13367,"A100010","00300","0200","OTHER NURSE"
13367,"A100010","00300","0500","OFFICE SALARIES"
13367,"A100010","00400","0000","NURSE PRACTITIONER"
13367,"A100010","00400","0100","D"
13367,"A100010","00400","0200","NURSE PRACTITIONER"
13367,"A100010","00400","0500","OFFICE SALARIES"
13367,"A100010","00500","0000","LAB & X-RAY SALARIES"
13367,"A100010","00500","0100","E"
13367,"A100010","00500","0200","LAB OUT"
13367,"A100010","00500","0500","OFFICE SALARIES"
13367,"A100010","00600","0000","LAB & X-RAY BENEFITS"
13367,"A100010","00600","0100","F"
13367,"A100010","00600","0200","LAB OUT"
13367,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13367,"A200000","01100","0000","RENTAL INCOME"
13367,"A200000","01100","0100","B"
13367,"A200000","01100","0300","RENT"
13367,"A200000","01101","0000","LAUNDRY - PERSONAL EXPENSE"
13367,"A200000","01101","0100","A"
13367,"A200000","01101","0300","PURCHASED SERVICES"
13367,"A200000","01102","0000","NONALLOWABLE ADVERTISING"
13367,"A200000","01102","0100","A"
13367,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS"
13367,"A200000","01103","0000","MISCELLANEOUS EXPENSE"
13367,"A200000","01103","0100","A"
13367,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS"
13367,"A200000","01104","0000","NONALLOWABLE DUES"
13367,"A200000","01104","0100","A"
13367,"A200000","01104","0300","DUES & SUBSCRIPTIONS"
13367,"A200000","01105","0000","DISALLOW HOSPITAL TIME"
13367,"A200000","01105","0100","A"
13367,"A200000","01105","0300","PHYSICIAN"
13367,"A200000","01106","0000","DISALLOW EB/TAXES RELATED TO HOSPIT"
13367,"A200000","01106","0100","A"
13367,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13367,"A210001","00100","0100","Y"
13367,"A210002","00100","0300","RELATED RENT EXPENSE"
13367,"A210003","00100","0100","B"
13367,"A210003","00100","0200","MISSOURI VALLEY PROPERTIE"
13367,"A210003","00100","0400","MISSOURI VALLEY PHYSICIAN"
13367,"A210003","00100","0600","PARTNERSHIP"
13367,"S000000","00100","0100","2"
13367,"S000000","00100","0200","05/14/2012"
13367,"S000000","00100","0300","N"
13367,"S000000","00100","0301","N"
13367,"S000000","00100","0500","F"
13367,"S000000","00200","0200","10301"
13367,"S000000","00200","0400","05/13/2013"
13367,"S000000","00300","0100","3"
13367,"S000000","00300","0200","05/09/2013"
13367,"S000001","00100","0100","MISSOURI VALLEY PHYSICIANS"
13367,"S000001","00101","0100","2303 SOUTH HWY 65"
13367,"S000001","00102","0100","MARSHALL"
13367,"S000001","00102","0200","MO"
13367,"S000001","00102","0300","65340"
13367,"S000001","00103","0100","SALINE"
13367,"S000001","00200","0100","268962"
13367,"S000001","00400","0100","01/01/2011"
13367,"S000001","00400","0200","12/31/2011"
13367,"S000001","00500","0300","1"
13367,"S000001","00500","0400","07/10/2007"
13367,"S000001","00900","0100","N"
13367,"S000001","01400","0100","N"
13372,"A000000","00100","0000","0100PHYSICIAN"
13372,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13372,"A000000","00300","0000","0300NURSE PRACTITIONER"
13372,"A000000","00400","0000","0400VISITING NURSE"
13372,"A000000","00500","0000","0500OTHER NURSE"
13372,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13372,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13372,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13372,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13372,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13372,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  LICE"
13372,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13372,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13372,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13372,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13372,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13372,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13372,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13372,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13372,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13372,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13372,"A000000","02600","0000","2600RENT"
13372,"A000000","02700","0000","2700INSURANCE"
13372,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13372,"A000000","02900","0000","2900UTILITIES"
13372,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13372,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13372,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13372,"A000000","03300","0000","3300PROPERTY TAX"
13372,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13372,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13372,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13372,"A000000","03800","0000","3800OFFICE SALARIES"
13372,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13372,"A000000","04000","0000","4000OFFICE SUPPLIES"
13372,"A000000","04100","0000","4100LEGAL"
13372,"A000000","04200","0000","4200ACCOUNTING"
13372,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13372,"A000000","04400","0000","4400TELEPHONE"
13372,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13372,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
13372,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BUSIN"
13372,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NON-A"
13372,"A000000","05100","0000","5100PHARMACY"
13372,"A000000","05200","0000","5200DENTAL"
13372,"A000000","05300","0000","5300OPTOMETRY"
13372,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13372,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13372,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13372,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
13372,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13372,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13372,"A200000","01100","0000","NONALLOWABLE EXPENSES"
13372,"A200000","01100","0100","A"
13372,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (NON-ALLOW"
13372,"A210001","00100","0100","Y"
13372,"A210002","00100","0300","RENT"
13372,"A210003","00100","0100","A"
13372,"A210003","00100","0200","ROD PARSONS"
13372,"A210003","00100","0400","RODNEY PARSONS RENTAL PRO"
13372,"A210003","00100","0600","SPOUSE OF PHYSICAN"
13372,"S000000","00100","0100","2"
13372,"S000000","00100","0200","05/16/2012"
13372,"S000000","00100","0300","N"
13372,"S000000","00100","0301","N"
13372,"S000000","00100","0500","F"
13372,"S000000","00200","0200","10301"
13372,"S000000","00200","0400","05/13/2013"
13372,"S000000","00300","0100","3"
13372,"S000000","00300","0200","05/09/2013"
13372,"S000001","00100","0100","LYNETTE M. ADAMS  MD (UNIONVILLE)"
13372,"S000001","00101","0100","3335 41-A NORTH"
13372,"S000001","00102","0100","UNIONVILLE"
13372,"S000001","00102","0200","TN"
13372,"S000001","00102","0300","37180"
13372,"S000001","00103","0100","BEDFORD"
13372,"S000001","00200","0100","443936"
13372,"S000001","00400","0100","01/01/2011"
13372,"S000001","00400","0200","12/31/2011"
13372,"S000001","00500","0300","1"
13372,"S000001","00500","0400","01/01/2003"
13372,"S000001","00900","0100","N"
13372,"S000001","01400","0100","N"
13378,"A000000","00100","0000","0100PHYSICIAN"
13378,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13378,"A000000","00300","0000","0300NURSE PRACTITIONER"
13378,"A000000","00400","0000","0400VISITING NURSE"
13378,"A000000","00500","0000","0500OTHER NURSE"
13378,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13378,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13378,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13378,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13378,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13378,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13378,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13378,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13378,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13378,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13378,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13378,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13378,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13378,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13378,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13378,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13378,"A000000","02600","0000","2600RENT"
13378,"A000000","02700","0000","2700INSURANCE"
13378,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13378,"A000000","02900","0000","2900UTILITIES"
13378,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13378,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13378,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13378,"A000000","03300","0000","3300PROPERTY TAX"
13378,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13378,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13378,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13378,"A000000","03800","0000","3800OFFICE SALARIES"
13378,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13378,"A000000","04000","0000","4000OFFICE SUPPLIES"
13378,"A000000","04100","0000","4100LEGAL"
13378,"A000000","04200","0000","4200ACCOUNTING"
13378,"A000000","04300","0000","4300INSURANCE"
13378,"A000000","04400","0000","4400TELEPHONE"
13378,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13378,"A000000","04600","0000","4600EDUCATION & TRAINING"
13378,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
13378,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
13378,"A000000","05100","0000","5100PHARMACY"
13378,"A000000","05200","0000","5200DENTAL"
13378,"A000000","05300","0000","5300OPTOMETRY"
13378,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13378,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13378,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13378,"A000000","05800","0000","5800BAD DEBT EXPENSE"
13378,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13378,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13378,"A200000","01100","0000","LOBBYING EXPENSES"
13378,"A200000","01100","0100","B"
13378,"A200000","01100","0300","OTHER OPERATING EXPENSES"
13378,"A210001","00100","0100","N"
13378,"S000000","00100","0100","2"
13378,"S000000","00100","0200","10/26/2012"
13378,"S000000","00100","0300","N"
13378,"S000000","00100","0301","N"
13378,"S000000","00100","0500","F"
13378,"S000000","00200","0200","11001"
13378,"S000000","00200","0400","05/14/2013"
13378,"S000000","00300","0100","4"
13378,"S000000","00300","0200","05/15/2013"
13378,"S000001","00100","0100","BLUEFIELD INTERNAL MEDICINE"
13378,"S000001","00101","0100","2111 COLLEGE AVENUE"
13378,"S000001","00102","0100","BLUEFIELD"
13378,"S000001","00102","0200","VA"
13378,"S000001","00102","0300","24605"
13378,"S000001","00103","0100","TAZEWELL"
13378,"S000001","00200","0100","498914"
13378,"S000001","00400","0100","10/01/2010"
13378,"S000001","00400","0200","12/31/2010"
13378,"S000001","00500","0300","1"
13378,"S000001","00500","0400","10/01/2010"
13378,"S000001","00900","0100","N"
13378,"S000001","01400","0100","Y"
13378,"S000013","00100","0100","BLUEFIELD FAMILY MEDICINE"
13378,"S000013","00200","0100","106 HUFFARD DRIVE"
13378,"S000013","00300","0100","BLUEFIELD"
13378,"S000013","00300","0200","WV"
13378,"S000013","00300","0300","24605"
13378,"S000013","00400","0100","TAZEWELL"
13378,"S000013","00500","0100","498915"
13378,"S000013","00600","0200","10/01/2010"
13378,"S000013","00900","0100","N"
13393,"A000000","00100","0000","0100PHYSICIAN"
13393,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13393,"A000000","00300","0000","0300NURSE PRACTITIONER"
13393,"A000000","00400","0000","0400VISITING NURSE"
13393,"A000000","00500","0000","0500OTHER NURSE"
13393,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13393,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13393,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13393,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13393,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13393,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13393,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13393,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13393,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13393,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13393,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13393,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13393,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13393,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13393,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13393,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13393,"A000000","02600","0000","2600RENT"
13393,"A000000","02700","0000","2700INSURANCE"
13393,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13393,"A000000","02900","0000","2900UTILITIES"
13393,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13393,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13393,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13393,"A000000","03300","0000","3300PROPERTY TAX"
13393,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13393,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13393,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13393,"A000000","03800","0000","3800OFFICE SALARIES"
13393,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13393,"A000000","04000","0000","4000OFFICE SUPPLIES"
13393,"A000000","04100","0000","4100LEGAL"
13393,"A000000","04200","0000","4200ACCOUNTING"
13393,"A000000","04300","0000","4300INSURANCE"
13393,"A000000","04400","0000","4400TELEPHONE"
13393,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13393,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13393,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13393,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13393,"A000000","05100","0000","5100PHARMACY"
13393,"A000000","05200","0000","5200DENTAL"
13393,"A000000","05300","0000","5300OPTOMETRY"
13393,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13393,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13393,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13393,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13393,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13393,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13393,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN FRINGE BENEF"
13393,"A100010","00100","0100","A"
13393,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13393,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
13393,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BENEF"
13393,"A100010","00200","0100","A"
13393,"A100010","00200","0200","OFFICE SALARIES"
13393,"A100010","00200","0500","PHYSICIAN"
13393,"A200000","01100","0000","OUTREACH PROGRAM - SEE A2 SUPPORT SC"
13393,"A200000","01100","0100","A"
13393,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13393,"A200000","01101","0000","DISALLOWED EXPENSES - SEE A2 SUPPORT"
13393,"A200000","01101","0100","A"
13393,"A200000","01101","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13393,"A200000","01102","0000","DIRECTORS AND OFFICERS INS"
13393,"A200000","01102","0100","A"
13393,"A200000","01102","0300","INSURANCE"
13393,"A200000","01103","0000","ACSW SALARY"
13393,"A200000","01103","0100","A"
13393,"A200000","01103","0300","CLINICAL SOCIAL WORKER"
13393,"A200000","01104","0000","ACSW FRINGE BENEFITS"
13393,"A200000","01104","0100","A"
13393,"A200000","01104","0300","OTHER FHC STAFF COSTS (SPECIFY)"
13393,"A210001","00100","0100","N"
13393,"S000000","00100","0100","2"
13393,"S000000","00100","0200","06/01/2012"
13393,"S000000","00100","0300","N"
13393,"S000000","00100","0301","N"
13393,"S000000","00100","0500","F"
13393,"S000000","00200","0200","00450"
13393,"S000000","00200","0400","05/15/2013"
13393,"S000000","00300","0100","4"
13393,"S000000","00300","0200","05/09/2013"
13393,"S000001","00100","0100","WINTERS HEALTHYCARE FOUNDATION  INC"
13393,"S000001","00101","0100","23 MAIN STREET"
13393,"S000001","00101","0200","PO BOX 67"
13393,"S000001","00102","0100","WINTERS"
13393,"S000001","00102","0200","CA"
13393,"S000001","00102","0300","95694-1722"
13393,"S000001","00103","0100","YOLO"
13393,"S000001","00200","0100","051022"
13393,"S000001","00300","0100","U"
13393,"S000001","00400","0100","01/01/2011"
13393,"S000001","00400","0200","12/31/2011"
13393,"S000001","00500","0300","2"
13393,"S000001","00500","0400","04/25/2005"
13393,"S000001","00600","0300","H80CS04430BO"
13393,"S000001","00600","0400","04/25/2005"
13393,"S000001","00601","0300","H80CS04430BO"
13393,"S000001","00601","0400","04/25/2005"
13393,"S000001","00602","0300","G20RH19257AO"
13393,"S000001","00602","0400","08/01/2010"
13393,"S000001","00603","0300","H8BCS11628RP"
13393,"S000001","00603","0400","03/27/2009"
13393,"S000001","00900","0100","N"
13393,"S000001","01400","0100","N"
13394,"A000000","00100","0000","0100PHYSICIAN"
13394,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13394,"A000000","00300","0000","0300NURSE PRACTITIONER"
13394,"A000000","00400","0000","0400VISITING NURSE"
13394,"A000000","00500","0000","0500OTHER NURSE"
13394,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13394,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13394,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13394,"A000000","00900","0000","0900EHR HEALTH CARE COSTS"
13394,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13394,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13394,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13394,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13394,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13394,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13394,"A000000","02100","0000","2100CLIENT NEEDS & OTHER SUPPORT"
13394,"A000000","02600","0000","2600RENT"
13394,"A000000","02700","0000","2700INSURANCE"
13394,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13394,"A000000","02900","0000","2900UTILITIES"
13394,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13394,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13394,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13394,"A000000","03300","0000","3300PROPERTY TAX"
13394,"A000000","03400","0000","3400OTHER-PARKING"
13394,"A000000","03800","0000","3800OFFICE SALARIES"
13394,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13394,"A000000","04000","0000","4000OFFICE SUPPLIES"
13394,"A000000","04100","0000","4100LEGAL"
13394,"A000000","04200","0000","4200ACCOUNTING"
13394,"A000000","04300","0000","4300MEDICAL ASSISTANT/MED RECORDS"
13394,"A000000","04400","0000","4400TELEPHONE"
13394,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13394,"A000000","04600","0000","4600STAFF RECRUITMENT & DEVELOPMENT"
13394,"A000000","04700","0000","4700EQUIPMENT NOT CAPITALIZED"
13394,"A000000","04800","0000","4800ALLOCATION ADMIN OVERHEAD"
13394,"A000000","05100","0000","5100PHARMACY"
13394,"A000000","05200","0000","5200DENTAL"
13394,"A000000","05300","0000","5300OPTOMETRY"
13394,"A000000","05400","0000","5400NON LICENSED MH-COM SERVICES STA"
13394,"A000000","05500","0000","5500UNAL;LOWABLE COSTS"
13394,"A000000","05600","0000","5600EHR NON HEALTHCARE COSTS"
13394,"A000000","05800","0000","5800CAPITAL EXPENSES"
13394,"A000000","05900","0000","5900IN-KIND PHARMACY & VOLUNTEERS"
13394,"A100010","00100","0000","RECLASS OF MD ADMIN"
13394,"A100010","00100","0100","A"
13394,"A100010","00100","0200","OFFICE SALARIES"
13394,"A100010","00100","0500","PHYSICIAN"
13394,"A210001","00100","0100","N"
13394,"S000000","00100","0100","2"
13394,"S000000","00100","0200","05/18/2012"
13394,"S000000","00100","0300","N"
13394,"S000000","00100","0301","N"
13394,"S000000","00100","0500","F"
13394,"S000000","00200","0200","00450"
13394,"S000000","00200","0400","05/15/2013"
13394,"S000000","00300","0100","4"
13394,"S000000","00300","0200","05/09/2013"
13394,"S000001","00100","0100","STOUT STREET CLINIC"
13394,"S000001","00101","0100","2100 BROADWAY"
13394,"S000001","00102","0100","DENVER"
13394,"S000001","00102","0200","CO"
13394,"S000001","00102","0300","80205"
13394,"S000001","00103","0100","DENVER"
13394,"S000001","00200","0100","061835"
13394,"S000001","00300","0100","U"
13394,"S000001","00400","0100","01/01/2011"
13394,"S000001","00400","0200","12/31/2011"
13394,"S000001","00500","0300","2"
13394,"S000001","00500","0400","10/01/1991"
13394,"S000001","00600","0300","H80CS00040"
13394,"S000001","00600","0400","11/01/2011"
13394,"S000001","00900","0100","N"
13394,"S000001","01400","0100","N"
13395,"A000000","00100","0000","0100PHYSICIAN"
13395,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13395,"A000000","00300","0000","0300NURSE PRACTITIONER"
13395,"A000000","00400","0000","0400VISITING NURSE"
13395,"A000000","00500","0000","0500OTHER NURSE"
13395,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13395,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13395,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13395,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL RECOR"
13395,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13395,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13395,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13395,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13395,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13395,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13395,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13395,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (MR SUPP"
13395,"A000000","02200","0000","2200WOMENS WELLNESS  PATIENT EDUCATI"
13395,"A000000","02300","0000","2300EQUIP MAINT AND REPAIR X-RAY"
13395,"A000000","02600","0000","2600RENT"
13395,"A000000","02700","0000","2700INSURANCE"
13395,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13395,"A000000","02900","0000","2900UTILITIES"
13395,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13395,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13395,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13395,"A000000","03300","0000","3300PROPERTY TAX"
13395,"A000000","03400","0000","3400OTHER FACILITY COST (R&M/RENTAL)"
13395,"A000000","03500","0000","3500OTHER FACILITY COST (STORAGE)"
13395,"A000000","03600","0000","3600OTHER FACILITY COST (FACILITY SU"
13395,"A000000","03800","0000","3800OFFICE SALARIES"
13395,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13395,"A000000","04000","0000","4000OFFICE SUPPLIES"
13395,"A000000","04100","0000","4100LEGAL"
13395,"A000000","04200","0000","4200ACCOUNTING"
13395,"A000000","04300","0000","4300INSURANCE"
13395,"A000000","04400","0000","4400TELEPHONE"
13395,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13395,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (HIT)"
13395,"A000000","04700","0000","4700OA (TA  CONTRACTS  RECRUITMENT)"
13395,"A000000","04800","0000","4800OA (POSTAGE & COURIER)"
13395,"A000000","05100","0000","5100PHARMACY"
13395,"A000000","05200","0000","5200DENTAL"
13395,"A000000","05300","0000","5300OPTOMETRY"
13395,"A000000","05400","0000","5400OTHER COST (LAB)"
13395,"A000000","05500","0000","5500ADVERTISEMENT"
13395,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BANK FEES"
13395,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR"
13395,"A100010","00100","0100","A"
13395,"A100010","00100","0200","OFFICE SALARIES"
13395,"A100010","00100","0500","PHYSICIAN"
13395,"A100010","00200","0000","RECLASS MEDICAL DIRECTOR"
13395,"A100010","00200","0100","A"
13395,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13395,"A100010","00200","0500","PHYSICIAN"
13395,"A200000","00100","0100","B"
13395,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13395,"A200000","00300","0300","OFFICE SUPPLIES"
13395,"A200000","00400","0100","B"
13395,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
13395,"A210001","00100","0100","N"
13395,"S000000","00100","0100","2"
13395,"S000000","00100","0200","06/04/2012"
13395,"S000000","00100","0300","N"
13395,"S000000","00100","0301","N"
13395,"S000000","00100","0500","F"
13395,"S000000","00200","0200","00450"
13395,"S000000","00200","0400","05/15/2013"
13395,"S000000","00300","0100","4"
13395,"S000000","00300","0200","05/09/2013"
13395,"S000001","00100","0100","PLAINS MEDICAL CENTER"
13395,"S000001","00101","0100","820 1ST STREET"
13395,"S000001","00102","0100","LIMON"
13395,"S000001","00102","0200","CO"
13395,"S000001","00102","0300","80828"
13395,"S000001","00103","0100","LINCOLN"
13395,"S000001","00200","0100","061881"
13395,"S000001","00300","0100","R"
13395,"S000001","00400","0100","01/01/2011"
13395,"S000001","00400","0200","12/31/2011"
13395,"S000001","00500","0300","2"
13395,"S000001","00500","0400","07/01/2003"
13395,"S000001","00600","0300","6 H80CS00882-09-01"
13395,"S000001","00600","0400","06/10/2011"
13395,"S000001","00900","0100","N"
13395,"S000001","01400","0100","Y"
13395,"S000013","00100","0100","PLAINS MEDICAL CENTER"
13395,"S000013","00200","0100","305 PAWNEE AVE."
13395,"S000013","00300","0100","FLAGLER"
13395,"S000013","00300","0200","CO"
13395,"S000013","00300","0300","80815"
13395,"S000013","00400","0100","KIT CARSON"
13395,"S000013","00500","0100","061882"
13395,"S000013","00600","0100","R"
13395,"S000013","00600","0200","07/01/2003"
13395,"S000013","00900","0100","N"
13395,"S000023","00100","0100","PLAINS MEDICAL CENTER"
13395,"S000023","00200","0100","55981 E COLFAX AVE"
13395,"S000023","00300","0100","STRASBURG"
13395,"S000023","00300","0200","CO"
13395,"S000023","00300","0300","80136"
13395,"S000023","00400","0100","ADAMS"
13395,"S000023","00500","0100","061883"
13395,"S000023","00600","0100","U"
13395,"S000023","00600","0200","07/01/2003"
13395,"S000023","00900","0100","N"
13395,"S000033","00100","0100","PLAINS MEDICAL CENTER"
13395,"S000033","00200","0100","111 6TH STREET"
13395,"S000033","00300","0100","HUGO"
13395,"S000033","00300","0200","CO"
13395,"S000033","00300","0300","80821"
13395,"S000033","00400","0100","LINCOLN"
13395,"S000033","00500","0100","061884"
13395,"S000033","00600","0100","R"
13395,"S000033","00600","0200","07/01/2003"
13395,"S000033","00900","0100","N"
13396,"A000000","00100","0000","0100PHYSICIAN"
13396,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13396,"A000000","00300","0000","0300NURSE PRACTITIONER"
13396,"A000000","00400","0000","0400VISITING NURSE"
13396,"A000000","00500","0000","0500OTHER NURSE"
13396,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13396,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13396,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13396,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13396,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13396,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13396,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13396,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13396,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13396,"A000000","02600","0000","2600RENT"
13396,"A000000","02700","0000","2700INSURANCE"
13396,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13396,"A000000","02900","0000","2900UTILITIES"
13396,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13396,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13396,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13396,"A000000","03300","0000","3300PROPERTY TAX"
13396,"A000000","03800","0000","3800OFFICE SALARIES"
13396,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13396,"A000000","04000","0000","4000OFFICE SUPPLIES"
13396,"A000000","04100","0000","4100LEGAL"
13396,"A000000","04200","0000","4200ACCOUNTING"
13396,"A000000","04300","0000","4300INSURANCE (D&O AND AUTO)"
13396,"A000000","04400","0000","4400TELEPHONE"
13396,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13396,"A000000","04600","0000","4600OTHER"
13396,"A000000","04601","0000","4601LICENSES AND FEES"
13396,"A000000","04602","0000","4602CONTRACTED SERVICES"
13396,"A000000","04603","0000","4603LEASED EQUIPMENT"
13396,"A000000","04604","0000","4604OUTREACH"
13396,"A000000","04605","0000","4605EDUCATION AND TRAINING"
13396,"A000000","04606","0000","4606DUES AND SUBSCRIPTIONS"
13396,"A000000","04607","0000","4607RECRUITMENT/RETENTION"
13396,"A000000","04608","0000","4608TRAVEL"
13396,"A000000","04609","0000","4609OTHER EXPENSES (IN-KIND & BOARD"
13396,"A000000","05100","0000","5100PHARMACY"
13396,"A000000","05200","0000","5200DENTAL"
13396,"A000000","05300","0000","5300OPTOMETRY"
13396,"A100010","00100","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00100","0100","A"
13396,"A100010","00100","0200","PHYSICIAN"
13396,"A100010","00200","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00200","0100","A"
13396,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13396,"A100010","00300","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00300","0100","A"
13396,"A100010","00300","0200","NURSE PRACTITIONER"
13396,"A100010","00400","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00400","0100","A"
13396,"A100010","00400","0200","OTHER NURSE"
13396,"A100010","00500","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00500","0100","A"
13396,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13396,"A100010","00600","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00600","0100","A"
13396,"A100010","00600","0200","LABORATORY TECHNICIAN"
13396,"A100010","00700","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00700","0100","A"
13396,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13396,"A100010","00800","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00800","0100","A"
13396,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13396,"A100010","00900","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","00900","0100","A"
13396,"A100010","00900","0500","LICENSES AND FEES"
13396,"A100010","01000","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","01000","0100","A"
13396,"A100010","01000","0500","EDUCATION AND TRAINING"
13396,"A100010","01100","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","01100","0100","A"
13396,"A100010","01100","0500","DUES AND SUBSCRIPTIONS"
13396,"A100010","01200","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","01200","0100","A"
13396,"A100010","01200","0200","PHARMACY"
13396,"A100010","01300","0000","RECLASS FRINGE  LICENSES EDUC DUES"
13396,"A100010","01300","0100","A"
13396,"A100010","01300","0200","DENTAL"
13396,"A210001","00100","0100","N"
13396,"S000000","00100","0100","2"
13396,"S000000","00100","0200","06/26/2012"
13396,"S000000","00100","0300","N"
13396,"S000000","00100","0301","N"
13396,"S000000","00100","0500","F"
13396,"S000000","00200","0200","00450"
13396,"S000000","00200","0400","05/16/2013"
13396,"S000000","00300","0100","4"
13396,"S000000","00300","0200","05/09/2013"
13396,"S000001","00100","0100","TREASURE COAST COMMUNITY HEALTH"
13396,"S000001","00101","0100","12196 COUNTY ROAD 512"
13396,"S000001","00102","0100","FELLSMERE"
13396,"S000001","00102","0200","FL"
13396,"S000001","00102","0300","32948"
13396,"S000001","00103","0100","INDIAN RIVER"
13396,"S000001","00200","0100","101912"
13396,"S000001","00300","0100","U"
13396,"S000001","00400","0100","01/01/2011"
13396,"S000001","00400","0200","12/31/2011"
13396,"S000001","00500","0300","2"
13396,"S000001","00500","0400","10/03/1995"
13396,"S000001","00600","0300","H80CS00187"
13396,"S000001","00600","0400","01/01/2011"
13396,"S000001","00601","0300","H80CS00187"
13396,"S000001","00601","0400","01/01/2011"
13396,"S000001","00900","0100","N"
13396,"S000001","01400","0100","Y"
13396,"S000013","00100","0100","TREASURE COAST COMMUNITY HEALTH  INC"
13396,"S000013","00200","0100","1545 9TH STREET SW"
13396,"S000013","00300","0100","VERO BEACH"
13396,"S000013","00300","0200","FL"
13396,"S000013","00300","0300","32962"
13396,"S000013","00400","0100","INDIAN RIVER"
13396,"S000013","00500","0100","101067"
13396,"S000013","00600","0100","U"
13396,"S000013","00600","0200","06/22/2011"
13396,"S000013","00900","0100","N"
13396,"S000023","00100","0100","TREASURE COAST COMMUNITY HEALTH  INC"
13396,"S000023","00200","0100","2300 5 AVENUE"
13396,"S000023","00300","0100","VERO BEACH"
13396,"S000023","00300","0200","FL"
13396,"S000023","00300","0300","32960"
13396,"S000023","00400","0100","INDIAN RIVER"
13396,"S000023","00500","0100","101070"
13396,"S000023","00600","0100","U"
13396,"S000023","00600","0200","08/16/2012"
13396,"S000023","00900","0100","N"
13397,"A000000","00100","0000","0100PHYSICIAN"
13397,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13397,"A000000","00300","0000","0300NURSE PRACTITIONER"
13397,"A000000","00400","0000","0400VISITING NURSE"
13397,"A000000","00500","0000","0500OTHER NURSE"
13397,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13397,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13397,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13397,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13397,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13397,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13397,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13397,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13397,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13397,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13397,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13397,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13397,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13397,"A000000","02100","0000","2100PURCHASED SERVICES"
13397,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13397,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13397,"A000000","02600","0000","2600RENT"
13397,"A000000","02700","0000","2700INSURANCE"
13397,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13397,"A000000","02900","0000","2900UTILITIES"
13397,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13397,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13397,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13397,"A000000","03300","0000","3300PROPERTY TAX"
13397,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13397,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13397,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13397,"A000000","03800","0000","3800OFFICE SALARIES"
13397,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13397,"A000000","04000","0000","4000OFFICE SUPPLIES"
13397,"A000000","04100","0000","4100LEGAL"
13397,"A000000","04200","0000","4200ACCOUNTING"
13397,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13397,"A000000","04400","0000","4400TELEPHONE"
13397,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13397,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13397,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13397,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13397,"A000000","05100","0000","5100PHARMACY"
13397,"A000000","05200","0000","5200DENTAL"
13397,"A000000","05300","0000","5300OPTOMETRY"
13397,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13397,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13397,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13397,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13397,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13397,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13397,"A100010","00100","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
13397,"A100010","00100","0100","A"
13397,"A100010","00100","0200","NURSE PRACTITIONER"
13397,"A100010","00100","0500","PHYSICIAN"
13397,"A100010","00200","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
13397,"A100010","00200","0100","A"
13397,"A100010","00200","0200","MEDICAL ASSISTANT"
13397,"A100010","00300","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
13397,"A100010","00300","0100","A"
13397,"A100010","00300","0200","OFFICE SALARIES"
13397,"A100010","00400","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
13397,"A100010","00400","0100","A"
13397,"A100010","00400","0200","DENTAL"
13397,"A100010","00500","0000","LAB RECLASS"
13397,"A100010","00500","0100","B"
13397,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13397,"A100010","00500","0500","PURCHASED SERVICES"
13397,"A200000","01100","0000","GRANT REIMBURSED SALARIES"
13397,"A200000","01100","0100","A"
13397,"A200000","01100","0300","NURSE PRACTITIONER"
13397,"A200000","01101","0000","GRANT REIMBURSED SALARIES"
13397,"A200000","01101","0100","A"
13397,"A200000","01101","0300","PHYSICIAN"
13397,"A200000","01103","0000","GRANT REIMBURSED SALARIES"
13397,"A200000","01103","0100","A"
13397,"A200000","01103","0300","MEDICAL ASSISTANT"
13397,"A200000","01104","0000","GRANT REIMBURSED SALARIES"
13397,"A200000","01104","0100","A"
13397,"A200000","01104","0300","OFFICE SALARIES"
13397,"A200000","01105","0000","GRANT REIMBURSED BENEFITS"
13397,"A200000","01105","0100","A"
13397,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A200000","01106","0000","DEPT 8116 EXP RELATED TO CLINIC"
13397,"A200000","01106","0100","A"
13397,"A200000","01106","0300","OTHER FHC STAFF COSTS (SPECIFY)"
13397,"A210001","00100","0100","Y"
13397,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00100","0300","FINANCIAL SERVICES"
13397,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13397,"A210002","00200","0300","CAPITAL EXPENSES"
13397,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00300","0300","ADMINISTRATION"
13397,"A210002","00400","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00400","0300","BENEFITS"
13397,"A210002","00401","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13397,"A210002","00401","0300","PPE"
13397,"A210002","00402","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00402","0300","INFORMATION SYSTEMS"
13397,"A210002","00403","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00403","0300","MARKETING"
13397,"A210002","00404","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00404","0300","MATERIALS MANAGEMENT"
13397,"A210002","00405","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00405","0300","PATIENT CARE MANAGEMENT"
13397,"A210002","00406","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00406","0300","SJHS CORPORATE SERVICES"
13397,"A210002","00407","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00407","0300","OUTPLACEMENT"
13397,"A210002","00408","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00408","0300","COMMUNITY RELATIONS"
13397,"A210002","00409","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00409","0300","GRANTS AND CONTRACT ADMIN"
13397,"A210002","00410","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00410","0300","ADMINISTRATIVE ADJUSTMENT"
13397,"A210002","00411","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13397,"A210002","00411","0300","HOME OFFICE CALCULATION"
13397,"A210003","00100","0100","B"
13397,"A210003","00100","0400","ST. JOSEPH S MERCY CARE"
13397,"A210003","00100","0600","NON-PROFIT COMMUNITY"
13397,"A210003","00200","0100","B"
13397,"A210003","00200","0400","CATHOLIC HEALTH EAST"
13397,"A210003","00200","0600","HOME OFFICE"
13397,"S000000","00100","0100","2"
13397,"S000000","00100","0200","05/25/2012"
13397,"S000000","00100","0300","N"
13397,"S000000","00100","0301","N"
13397,"S000000","00100","0500","F"
13397,"S000000","00200","0200","00450"
13397,"S000000","00200","0400","05/15/2013"
13397,"S000000","00300","0100","4"
13397,"S000000","00300","0200","05/09/2013"
13397,"S000001","00100","0100","SAINT JOSEPH S MERCY CARE NORTH"
13397,"S000001","00101","0100","3367 BUFORD HWY SUITE 910"
13397,"S000001","00102","0100","ATLANTA"
13397,"S000001","00102","0200","GA"
13397,"S000001","00102","0300","30329"
13397,"S000001","00103","0100","FULTON"
13397,"S000001","00200","0100","111868"
13397,"S000001","00300","0100","U"
13397,"S000001","00400","0100","01/01/2011"
13397,"S000001","00400","0200","12/31/2011"
13397,"S000001","00500","0300","2"
13397,"S000001","00500","0400","05/01/2000"
13397,"S000001","00900","0100","N"
13397,"S000001","01400","0100","N"
13398,"A000000","00100","0000","0100PHYSICIAN"
13398,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13398,"A000000","00300","0000","0300NURSE PRACTITIONER"
13398,"A000000","00400","0000","0400VISITING NURSE"
13398,"A000000","00500","0000","0500OTHER NURSE"
13398,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13398,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13398,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13398,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13398,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13398,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13398,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13398,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13398,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13398,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13398,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13398,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13398,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13398,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13398,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13398,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13398,"A000000","02600","0000","2600RENT"
13398,"A000000","02700","0000","2700INSURANCE"
13398,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13398,"A000000","02900","0000","2900UTILITIES"
13398,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13398,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13398,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13398,"A000000","03300","0000","3300PROPERTY TAX"
13398,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13398,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13398,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13398,"A000000","03800","0000","3800OFFICE SALARIES"
13398,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13398,"A000000","04000","0000","4000OFFICE SUPPLIES"
13398,"A000000","04100","0000","4100LEGAL"
13398,"A000000","04200","0000","4200ACCOUNTING"
13398,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13398,"A000000","04400","0000","4400TELEPHONE"
13398,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13398,"A000000","04600","0000","4600TECHNICAL ASSISTANCE"
13398,"A000000","04700","0000","4700TRAVEL"
13398,"A000000","04800","0000","4800CONTRACT SERVICES"
13398,"A000000","05100","0000","5100PHARMACY"
13398,"A000000","05200","0000","5200DENTAL"
13398,"A000000","05300","0000","5300OPTOMETRY"
13398,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13398,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13398,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13398,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13398,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13398,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13398,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00100","0100","A"
13398,"A100010","00100","0200","PHYSICIAN"
13398,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13398,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00200","0100","A"
13398,"A100010","00200","0200","NURSE PRACTITIONER"
13398,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00300","0100","A"
13398,"A100010","00300","0200","OTHER NURSE"
13398,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00400","0100","A"
13398,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13398,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00500","0100","A"
13398,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13398,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13398,"A100010","00600","0100","A"
13398,"A100010","00600","0200","OFFICE SALARIES"
13398,"A100010","00700","0000","ADMIN TIME RECLASS"
13398,"A100010","00700","0100","B"
13398,"A100010","00700","0200","OFFICE SALARIES"
13398,"A100010","00700","0500","PHYSICIAN"
13398,"A100010","00800","0000","ADMIN TIME RECLASS"
13398,"A100010","00800","0100","B"
13398,"A100010","00800","0500","CLINICAL PSYCHOLOGIST"
13398,"A100010","00900","0000","ADMIN TIME RECLASS"
13398,"A100010","00900","0100","B"
13398,"A100010","00900","0500","CLINICAL SOCIAL WORKER"
13398,"A100010","01000","0000","MEDICAL EQUIPMENT DEPRECIATION"
13398,"A100010","01000","0100","C"
13398,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13398,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
13398,"A200000","01100","0000","OFFSET INKIND EXPENSE"
13398,"A200000","01100","0100","A"
13398,"A200000","01100","0300","PHARMACY"
13398,"A200000","01102","0000","DENTAL"
13398,"A200000","01102","0100","A"
13398,"A200000","01102","0300","MEDICAL SUPPLIES"
13398,"A210001","00100","0100","N"
13398,"S000000","00100","0100","2"
13398,"S000000","00100","0200","05/14/2012"
13398,"S000000","00100","0300","N"
13398,"S000000","00100","0301","N"
13398,"S000000","00100","0500","F"
13398,"S000000","00200","0200","00450"
13398,"S000000","00200","0400","05/16/2013"
13398,"S000000","00300","0100","4"
13398,"S000000","00300","0200","05/16/2013"
13398,"S000001","00100","0100","VERMILLION-PARKE CHC  INC."
13398,"S000001","00101","0100","777 SOUTH MAIN STREET  SUITE 100"
13398,"S000001","00102","0100","CLINTON"
13398,"S000001","00102","0200","IN"
13398,"S000001","00102","0300","47842-2493"
13398,"S000001","00103","0100","VERMILLION"
13398,"S000001","00200","0100","151849"
13398,"S000001","00300","0100","U"
13398,"S000001","00400","0100","01/01/2011"
13398,"S000001","00400","0200","12/31/2011"
13398,"S000001","00500","0300","2"
13398,"S000001","00500","0400","04/04/2008"
13398,"S000001","00900","0100","N"
13398,"S000001","01400","0100","Y"
13398,"S000013","00100","0100","CAYUGA COMMUNITY HEALTH CENTER"
13398,"S000013","00200","0100","114 NORTH DIVISION STREET"
13398,"S000013","00300","0100","CAYUGA"
13398,"S000013","00300","0200","IN"
13398,"S000013","00300","0300","47842"
13398,"S000013","00400","0100","VERMILLION"
13398,"S000013","00500","0100","151860"
13398,"S000013","00600","0100","U"
13398,"S000013","00600","0200","12/16/2009"
13398,"S000013","00900","0100","N"
13399,"A000000","00100","0000","0100PHYSICIAN"
13399,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13399,"A000000","00300","0000","0300NURSE PRACTITIONER"
13399,"A000000","00400","0000","0400VISITING NURSE"
13399,"A000000","00500","0000","0500OTHER NURSE"
13399,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13399,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13399,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13399,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13399,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13399,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
13399,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13399,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13399,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13399,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13399,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13399,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
13399,"A000000","02600","0000","2600RENT"
13399,"A000000","02700","0000","2700INSURANCE"
13399,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13399,"A000000","02900","0000","2900UTILITIES"
13399,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13399,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13399,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13399,"A000000","03300","0000","3300PROPERTY TAX"
13399,"A000000","03400","0000","3400MINOR EQUIPMENT"
13399,"A000000","03800","0000","3800OFFICE SALARIES"
13399,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13399,"A000000","04000","0000","4000OFFICE SUPPLIES"
13399,"A000000","04100","0000","4100LEGAL"
13399,"A000000","04200","0000","4200ACCOUNTING"
13399,"A000000","04300","0000","4300INSURANCE"
13399,"A000000","04400","0000","4400TELEPHONE"
13399,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13399,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13399,"A000000","04700","0000","4700MISCELLANEOUS"
13399,"A000000","04800","0000","4800DUES & LICENSES"
13399,"A000000","04801","0000","4801COMPUTER SUPPORT"
13399,"A000000","04802","0000","4802CONTRACT LABOR"
13399,"A000000","04803","0000","4803ADVERTISING"
13399,"A000000","04804","0000","4804RECRUITING"
13399,"A000000","05100","0000","5100PHARMACY"
13399,"A000000","05200","0000","5200DENTAL"
13399,"A000000","05300","0000","5300OPTOMETRY"
13399,"A000000","05400","0000","5400LABORATORY"
13399,"A000000","05500","0000","5500RADIOLOGY"
13399,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
13399,"A100010","00100","0100","A"
13399,"A100010","00100","0200","OFFICE SALARIES"
13399,"A100010","00100","0500","PHYSICIAN"
13399,"A100010","00200","0000","RECLASS DIRECTORSHIP COST"
13399,"A100010","00200","0100","A"
13399,"A100010","00200","0500","DENTAL"
13399,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00300","0100","B"
13399,"A100010","00300","0200","PHYSICIAN"
13399,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13399,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00400","0100","B"
13399,"A100010","00400","0200","NURSE PRACTITIONER"
13399,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00500","0100","B"
13399,"A100010","00500","0200","OTHER NURSE"
13399,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00600","0100","B"
13399,"A100010","00600","0200","OFFICE SALARIES"
13399,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00700","0100","B"
13399,"A100010","00700","0200","OFFICE SALARIES"
13399,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13399,"A100010","00800","0100","B"
13399,"A100010","00800","0200","DENTAL"
13399,"A100010","00900","0000","TO RECLASS DEPRECIATION"
13399,"A100010","00900","0100","C"
13399,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13399,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
13399,"A100010","01000","0000","TO RECLASS DEPRECIATION"
13399,"A100010","01000","0100","C"
13399,"A100010","01000","0200","DENTAL"
13399,"A100010","01100","0000","TO RECLASS OFFICE SUPPLIES"
13399,"A100010","01100","0100","D"
13399,"A100010","01100","0200","MEDICAL SUPPLIES"
13399,"A100010","01100","0500","OFFICE SUPPLIES"
13399,"A100010","01200","0000","TO RECLASS OFFICE SUPPLIES"
13399,"A100010","01200","0100","D"
13399,"A100010","01200","0200","DENTAL"
13399,"A100010","01300","0000","TO RECLASS CME"
13399,"A100010","01300","0100","E"
13399,"A100010","01300","0200","CONTINUING MEDICAL EDUCATION"
13399,"A100010","01300","0500","TRAVEL & SEMINAR"
13399,"A100010","01400","0000","TO RECLASS CME"
13399,"A100010","01400","0100","E"
13399,"A100010","01400","0200","DENTAL"
13399,"A100010","01500","0000","TO RECLASS CONTRACT LABOR"
13399,"A100010","01500","0100","F"
13399,"A100010","01500","0200","OTHER HEALTH CARE UNDER AGREEMENT"
13399,"A100010","01500","0500","CONTRACT LABOR"
13399,"A100010","01600","0000","TO RECLASS CONTRACTED NP"
13399,"A100010","01600","0100","G"
13399,"A100010","01600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13399,"A100010","01600","0500","NURSE PRACTITIONER"
13399,"A200000","01100","0000","OUTSIDE LABORATORY"
13399,"A200000","01100","0100","A"
13399,"A200000","01100","0300","LABORATORY"
13399,"A200000","01101","0000","OUTSIDE RADIOLOGY"
13399,"A200000","01101","0100","A"
13399,"A200000","01101","0300","RADIOLOGY"
13399,"A200000","01102","0000","PRESCRIPTION DRUG EXPENSE"
13399,"A200000","01102","0100","A"
13399,"A200000","01102","0300","PHARMACY"
13399,"A200000","01103","0000","PATIENT TRANSPORTATION"
13399,"A200000","01103","0100","A"
13399,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13399,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
13399,"A200000","01104","0100","A"
13399,"A200000","01104","0300","ADVERTISING"
13399,"A200000","01105","0000","LOSS ON DISPOSAL"
13399,"A200000","01105","0100","A"
13399,"A200000","01105","0300","MISCELLANEOUS"
13399,"A200000","01106","0000","INTEREST INCOME"
13399,"A200000","01106","0100","B"
13399,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
13399,"A210001","00100","0100","N"
13399,"S000000","00100","0100","2"
13399,"S000000","00100","0200","05/24/2012"
13399,"S000000","00100","0300","N"
13399,"S000000","00100","0301","N"
13399,"S000000","00100","0500","F"
13399,"S000000","00200","0200","00450"
13399,"S000000","00200","0400","05/15/2013"
13399,"S000000","00300","0100","4"
13399,"S000000","00300","0200","05/06/2013"
13399,"S000001","00100","0100","UNITED COMMUNITY HEALTH CENTER  INC."
13399,"S000001","00101","0100","715 WEST MILWAUKEE AVENUE"
13399,"S000001","00102","0100","STORM LAKE"
13399,"S000001","00102","0200","IA"
13399,"S000001","00102","0300","50588"
13399,"S000001","00103","0100","BUENA VISTA"
13399,"S000001","00200","0100","161828"
13399,"S000001","00300","0100","R"
13399,"S000001","00400","0100","01/01/2011"
13399,"S000001","00400","0200","12/31/2011"
13399,"S000001","00500","0300","2"
13399,"S000001","00500","0400","03/16/2006"
13399,"S000001","00600","0300","6 H80CS06669-06-04"
13399,"S000001","00600","0400","01/01/2011"
13399,"S000001","00900","0100","N"
13399,"S000001","01400","0100","N"
13400,"A000000","00100","0000","0100PHYSICIAN"
13400,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13400,"A000000","00300","0000","0300NURSE PRACTITIONER"
13400,"A000000","00400","0000","0400VISITING NURSE"
13400,"A000000","00500","0000","0500OTHER NURSE"
13400,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13400,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13400,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13400,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13400,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13400,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13400,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13400,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13400,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13400,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13400,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13400,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13400,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13400,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13400,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13400,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13400,"A000000","02600","0000","2600RENT"
13400,"A000000","02700","0000","2700INSURANCE"
13400,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13400,"A000000","02900","0000","2900UTILITIES"
13400,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13400,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13400,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13400,"A000000","03300","0000","3300PROPERTY TAX"
13400,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13400,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13400,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13400,"A000000","03800","0000","3800OFFICE SALARIES"
13400,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13400,"A000000","04000","0000","4000OFFICE SUPPLIES"
13400,"A000000","04100","0000","4100LEGAL"
13400,"A000000","04200","0000","4200ACCOUNTING"
13400,"A000000","04300","0000","4300INSURANCE"
13400,"A000000","04400","0000","4400TELEPHONE"
13400,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13400,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13400,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13400,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13400,"A000000","05100","0000","5100PHARMACY"
13400,"A000000","05200","0000","5200DENTAL"
13400,"A000000","05300","0000","5300OPTOMETRY"
13400,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13400,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13400,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13400,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13400,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13400,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13400,"A100010","00100","0000","RECLASSIFY G & A HOURS"
13400,"A100010","00100","0100","A"
13400,"A100010","00100","0200","OFFICE SALARIES"
13400,"A100010","00100","0500","PHYSICIAN"
13400,"A100010","00200","0000","RECLASSIFY G & A HOURS"
13400,"A100010","00200","0100","B"
13400,"A100010","00200","0200","OFFICE SALARIES"
13400,"A100010","00200","0500","PHYSICIAN ASSISTANT"
13400,"A100010","00300","0000","RECLASSIFY G & A HOURS"
13400,"A100010","00300","0100","C"
13400,"A100010","00300","0200","OFFICE SALARIES"
13400,"A100010","00300","0500","NURSE PRACTITIONER"
13400,"A200000","00100","0100","A"
13400,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13400,"A200000","01100","0000","ADMIN COSTS"
13400,"A200000","01100","0100","A"
13400,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13400,"A200000","01101","0000","PHARMACY SUPPLIE"
13400,"A200000","01101","0100","A"
13400,"A200000","01101","0300","PHARMACY"
13400,"A210001","00100","0100","N"
13400,"S000000","00100","0100","2"
13400,"S000000","00100","0200","06/07/2012"
13400,"S000000","00100","0300","N"
13400,"S000000","00100","0301","N"
13400,"S000000","00100","0500","F"
13400,"S000000","00200","0200","00450"
13400,"S000000","00200","0400","05/16/2013"
13400,"S000000","00300","0100","4"
13400,"S000000","00300","0200","05/08/2013"
13400,"S000001","00100","0100","BIG SANDY HEALTH CARE"
13400,"S000001","00101","0100","1709 KY ROUTE 321  STE 3"
13400,"S000001","00102","0100","PRESTONSBURG"
13400,"S000001","00102","0200","KY"
13400,"S000001","00102","0300","41653"
13400,"S000001","00103","0100","FLOYD"
13400,"S000001","00200","0100","181805"
13400,"S000001","00300","0100","R"
13400,"S000001","00400","0100","02/01/2011"
13400,"S000001","00400","0200","01/31/2012"
13400,"S000001","00500","0300","2"
13400,"S000001","00500","0400","03/01/1982"
13400,"S000001","00600","0300","H80CS00619-10-11"
13400,"S000001","00600","0400","02/19/2011"
13400,"S000001","00900","0100","N"
13400,"S000001","01400","0100","Y"
13400,"S000013","00100","0100","BIG SANDY HEALTH CARE"
13400,"S000013","00200","0100","1709 KY RTE 321  STE 3"
13400,"S000013","00300","0100","PRESTONSBURG"
13400,"S000013","00300","0200","KY"
13400,"S000013","00300","0300","41653"
13400,"S000013","00400","0100","FLOYD"
13400,"S000013","00500","0100","181881"
13400,"S000013","00600","0100","R"
13400,"S000013","00600","0200","10/28/2010"
13400,"S000013","00900","0100","N"
13400,"S000023","00100","0100","BIG SANDY HEALTH CARE"
13400,"S000023","00200","0100","1709 KY RT 321  STE 3"
13400,"S000023","00300","0100","PRESTONSBURG"
13400,"S000023","00300","0200","KY"
13400,"S000023","00300","0300","41653"
13400,"S000023","00400","0100","FLOYD"
13400,"S000023","00500","0100","181819"
13400,"S000023","00600","0100","R"
13400,"S000023","00600","0200","10/01/1991"
13400,"S000023","00900","0100","N"
13400,"S000033","00100","0100","BIG SANDY HEALTH CARE"
13400,"S000033","00200","0100","1709 KY RT 321  STE 3"
13400,"S000033","00300","0100","PRESTONSBURG"
13400,"S000033","00300","0200","KY"
13400,"S000033","00300","0300","41653"
13400,"S000033","00400","0100","FLOYD"
13400,"S000033","00500","0100","181828"
13400,"S000033","00600","0100","R"
13400,"S000033","00600","0200","11/23/1994"
13400,"S000033","00900","0100","N"
13400,"S000043","00100","0100","BIG SANDY HEALTH CARE"
13400,"S000043","00200","0100","1709 KY RT 321  STE"
13400,"S000043","00300","0100","PRESTONSBURG"
13400,"S000043","00300","0200","KY"
13400,"S000043","00300","0300","41653"
13400,"S000043","00400","0100","FLOYD"
13400,"S000043","00500","0100","181837"
13400,"S000043","00600","0100","R"
13400,"S000043","00600","0200","10/01/2003"
13400,"S000043","00900","0100","N"
13402,"A000000","00100","0000","0100PHYSICIAN"
13402,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13402,"A000000","00300","0000","0300NURSE PRACTITIONER"
13402,"A000000","00400","0000","0400VISITING NURSE"
13402,"A000000","00500","0000","0500OTHER NURSE"
13402,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13402,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13402,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13402,"A000000","00900","0000","0900MEDICAL ASSISTANTS/TECHNICIANS"
13402,"A000000","01000","0000","1000DIABETIC EDUCATOR"
13402,"A000000","01100","0000","1100CONTRACTED BEHAV HEALTH"
13402,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13402,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13402,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13402,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13402,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13402,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13402,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13402,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13402,"A000000","02200","0000","2200TRANSCRIPTION"
13402,"A000000","02300","0000","2300DIETICIANS"
13402,"A000000","02301","0000","2301EQUIPMENT REPAIRS & MAINTENANCE"
13402,"A000000","02302","0000","2302PATIENT TRANSPORTATION"
13402,"A000000","02600","0000","2600RENT"
13402,"A000000","02700","0000","2700INSURANCE"
13402,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13402,"A000000","02900","0000","2900UTILITIES"
13402,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13402,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13402,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13402,"A000000","03300","0000","3300PROPERTY TAX"
13402,"A000000","03400","0000","3400BUILDING CLEANING SERVICES"
13402,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13402,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13402,"A000000","03800","0000","3800OFFICE SALARIES"
13402,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13402,"A000000","04000","0000","4000OFFICE SUPPLIES"
13402,"A000000","04100","0000","4100LEGAL"
13402,"A000000","04200","0000","4200ACCOUNTING"
13402,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13402,"A000000","04400","0000","4400TELEPHONE"
13402,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13402,"A000000","04600","0000","4600STAFF TRAINING EXPENSE"
13402,"A000000","04700","0000","4700PROFESSIONAL FEES - FISCAL"
13402,"A000000","04800","0000","4800ORGANIZATIONAL DUE"
13402,"A000000","04801","0000","4801PERSONNEL RECRUITMENT"
13402,"A000000","04802","0000","4802CLAIMS PROCESSING EXPENSE"
13402,"A000000","04803","0000","4803SOCIAL SERVICES PROFESSIOANLS"
13402,"A000000","05100","0000","5100PHARMACY"
13402,"A000000","05200","0000","5200DENTAL"
13402,"A000000","05300","0000","5300OPTOMETRY"
13402,"A000000","05400","0000","5400LABORATORY SERVICES"
13402,"A000000","05500","0000","5500OTHER REFERRALS"
13402,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13402,"A000000","05800","0000","5800OUTREACH MILEAGE"
13402,"A000000","05900","0000","5900PATIENT EDUCATION/PROMOTION"
13402,"A000000","06000","0000","6000W.I.C. PROGRAM"
13402,"A000000","06001","0000","6001BAD DEBT EXPENSE"
13402,"A000000","06002","0000","6002OUTREACH PROGRAMS"
13402,"A000000","06003","0000","6003OTHER NON-REIMB COSTS(SPECIFY)"
13402,"A100010","00100","0000","MEDICAL DIRECTORS SALARY EXPENSE"
13402,"A100010","00100","0100","A"
13402,"A100010","00100","0200","OFFICE SALARIES"
13402,"A100010","00100","0500","PHYSICIAN"
13402,"A100010","00200","0000","MEDICAL DIRECTORS FRINGE BENEFIT EXP"
13402,"A100010","00200","0100","B"
13402,"A100010","00200","0200","OFFICE SALARIES"
13402,"A100010","00200","0500","PHYSICIAN"
13402,"A100010","00300","0000","MIGRANT VOUCHERS"
13402,"A100010","00300","0100","VO"
13402,"A100010","00300","0200","PHYSICIAN"
13402,"A100010","00300","0500","OUTREACH PROGRAMS"
13402,"A200000","00400","0100","B"
13402,"A200000","00400","0300","RENT"
13402,"A200000","01100","0000","INTEREST INCOME"
13402,"A200000","01100","0100","B"
13402,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
13402,"A200000","01101","0000","MEDICAL RECORDS INCOME"
13402,"A200000","01101","0100","B"
13402,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13402,"A200000","01102","0000","MISCELLANOUS INCOME"
13402,"A200000","01102","0100","B"
13402,"A200000","01102","0300","OFFICE SALARIES"
13402,"A200000","01103","0000","BAD DEBT EXPENSE"
13402,"A200000","01103","0100","A"
13402,"A200000","01103","0300","BAD DEBT EXPENSE"
13402,"A200000","01104","0000","CONTRACTED LAB EXPENSE"
13402,"A200000","01104","0100","B"
13402,"A200000","01104","0300","LABORATORY SERVICES"
13402,"A210001","00100","0100","N"
13402,"S000000","00100","0100","2"
13402,"S000000","00100","0200","08/31/2012"
13402,"S000000","00100","0300","N"
13402,"S000000","00100","0301","N"
13402,"S000000","00100","0500","F"
13402,"S000000","00200","0200","00450"
13402,"S000000","00200","0400","05/15/2013"
13402,"S000000","00300","0100","4"
13402,"S000000","00300","0200","05/08/2013"
13402,"S000001","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000001","00101","0100","6270 WEST MAIN"
13402,"S000001","00102","0100","EAU CLAIRE"
13402,"S000001","00102","0200","MI"
13402,"S000001","00102","0300","49111"
13402,"S000001","00103","0100","BERRIEN"
13402,"S000001","00200","0100","231830"
13402,"S000001","00300","0100","U"
13402,"S000001","00400","0100","04/01/2011"
13402,"S000001","00400","0200","03/31/2012"
13402,"S000001","00500","0300","2"
13402,"S000001","00500","0400","12/01/1990"
13402,"S000001","00600","0300","H80CS00771-10-01"
13402,"S000001","00600","0400","04/01/2011"
13402,"S000001","00601","0300","H80CS00771-10-01"
13402,"S000001","00601","0400","04/01/2011"
13402,"S000001","00900","0100","N"
13402,"S000001","01400","0100","Y"
13402,"S000013","00100","0100","INTERCARE COOMUNITY HEALTHNETWORK"
13402,"S000013","00200","0100","285 JAMES STREET"
13402,"S000013","00300","0100","HOLLAND"
13402,"S000013","00300","0200","MI"
13402,"S000013","00300","0300","49424"
13402,"S000013","00400","0100","OTTAWA"
13402,"S000013","00500","0100","231831"
13402,"S000013","00600","0100","U"
13402,"S000013","00600","0200","12/01/1990"
13402,"S000013","00900","0100","N"
13402,"S000023","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000023","00200","0100","308 CHARLES STREET"
13402,"S000023","00300","0100","BANGOR"
13402,"S000023","00300","0200","MI"
13402,"S000023","00300","0300","49013"
13402,"S000023","00400","0100","VAN BUREN"
13402,"S000023","00500","0100","231832"
13402,"S000023","00600","0100","U"
13402,"S000023","00600","0200","12/01/1990"
13402,"S000023","00900","0100","N"
13402,"S000033","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000033","00200","0100","697 WELD STREET"
13402,"S000033","00300","0100","BENTON HARBOR"
13402,"S000033","00300","0200","MI"
13402,"S000033","00300","0300","49022"
13402,"S000033","00400","0100","BERRIEN"
13402,"S000033","00500","0100","231833"
13402,"S000033","00600","0100","U"
13402,"S000033","00600","0200","12/01/1990"
13402,"S000033","00900","0100","N"
13402,"S000043","00100","0100","INTERCARE COMMUNITY HELATH NETWORK"
13402,"S000043","00200","0100","5498 109TH AVENUE"
13402,"S000043","00300","0100","PULLMAN"
13402,"S000043","00300","0200","MI"
13402,"S000043","00300","0300","49450"
13402,"S000043","00400","0100","ALLEGAN"
13402,"S000043","00500","0100","231813"
13402,"S000043","00600","0100","R"
13402,"S000043","00600","0200","12/01/1990"
13402,"S000043","00900","0100","N"
13402,"S000053","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000053","00200","0100","11637 M-140"
13402,"S000053","00300","0100","SOUTH HAVEN"
13402,"S000053","00300","0200","MI"
13402,"S000053","00300","0300","49090"
13402,"S000053","00400","0100","VAN BUREN"
13402,"S000053","00500","0100","231815"
13402,"S000053","00600","0100","U"
13402,"S000053","00600","0200","12/01/1990"
13402,"S000053","00900","0100","N"
13402,"S000063","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000063","00200","0100","960 AGARD AVENUE - SUITE 200"
13402,"S000063","00300","0100","BENTON HARBOR"
13402,"S000063","00300","0200","MI"
13402,"S000063","00300","0300","49022"
13402,"S000063","00400","0100","BERRIEN"
13402,"S000063","00500","0100","231929"
13402,"S000063","00600","0100","U"
13402,"S000063","00600","0200","05/19/2008"
13402,"S000063","00900","0100","N"
13402,"S000073","00100","0100","INTERCARE COMMUNITY HEALTH NETWORK"
13402,"S000073","00200","0100","870 COLFAX AVENUE"
13402,"S000073","00300","0100","BENTON HARBOR"
13402,"S000073","00300","0200","MI"
13402,"S000073","00300","0300","49022"
13402,"S000073","00400","0100","BERRIEN"
13402,"S000073","00500","0100","231939"
13402,"S000073","00600","0100","U"
13402,"S000073","00600","0200","02/18/2009"
13402,"S000073","00900","0100","N"
13403,"A000000","00100","0000","0100PHYSICIAN"
13403,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13403,"A000000","00300","0000","0300NURSE PRACTITIONER"
13403,"A000000","00400","0000","0400VISITING NURSE"
13403,"A000000","00500","0000","0500OTHER NURSE"
13403,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13403,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13403,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13403,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF"
13403,"A000000","01000","0000","1000MEDICAL ASSISTANT"
13403,"A000000","01100","0000","1100ENABLING SERVICES"
13403,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13403,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13403,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13403,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13403,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13403,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13403,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
13403,"A000000","02600","0000","2600RENT"
13403,"A000000","02700","0000","2700INSURANCE"
13403,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13403,"A000000","02900","0000","2900UTILITIES"
13403,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13403,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13403,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13403,"A000000","03300","0000","3300PROPERTY TAX"
13403,"A000000","03400","0000","3400SECURITY"
13403,"A000000","03500","0000","3500FACILITY MANAGER & CONTRACTUAL S"
13403,"A000000","03600","0000","3600STORAGE AND PARKING"
13403,"A000000","03800","0000","3800OFFICE SALARIES"
13403,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13403,"A000000","04000","0000","4000OFFICE SUPPLIES"
13403,"A000000","04100","0000","4100LEGAL"
13403,"A000000","04200","0000","4200ACCOUNTING"
13403,"A000000","04300","0000","4300INSURANCE"
13403,"A000000","04400","0000","4400TELEPHONE"
13403,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13403,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
13403,"A000000","04601","0000","4601HEALTH PROMOTION"
13403,"A000000","04602","0000","4602CONSULTANTS AND CONTRACTUAL"
13403,"A000000","04603","0000","4603TRAVEL  CONFERENCE  MEETINGS"
13403,"A000000","04604","0000","4604PRINTING AND POSTAGE"
13403,"A000000","04605","0000","4605STAFF TRAINING"
13403,"A000000","04606","0000","4606BANK CHARGES"
13403,"A000000","04607","0000","4607MISCELLANEOUS"
13403,"A000000","04608","0000","4608SUBGRANT EXPENSES"
13403,"A000000","04609","0000","4609DONATIONS"
13403,"A000000","04700","0000","4700DATA PROCESSING"
13403,"A000000","04701","0000","4701PERSONNEL RECRUITMENT"
13403,"A000000","04702","0000","4702UNIFORMS"
13403,"A000000","04800","0000","4800PUBLIC GOODS POOL"
13403,"A000000","05100","0000","5100PHARMACY"
13403,"A000000","05200","0000","5200DENTAL"
13403,"A000000","05300","0000","5300OPTOMETRY"
13403,"A000000","05400","0000","5400RADIOLOGY"
13403,"A000000","05800","0000","5800BAD DEBT"
13403,"A000000","05900","0000","5900LABORATORY FEES"
13403,"A000000","05901","0000","5901WIC"
13403,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00100","0100","A"
13403,"A100010","00100","0200","PHYSICIAN"
13403,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00200","0100","A"
13403,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13403,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00300","0100","A"
13403,"A100010","00300","0200","NURSE PRACTITIONER"
13403,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00400","0100","A"
13403,"A100010","00400","0200","OTHER NURSE"
13403,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00500","0100","A"
13403,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13403,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00600","0100","A"
13403,"A100010","00600","0200","LABORATORY TECHNICIAN"
13403,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00700","0100","A"
13403,"A100010","00700","0200","OTHER HEALTH CARE STAFF"
13403,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00800","0100","A"
13403,"A100010","00800","0200","MEDICAL ASSISTANT"
13403,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","00900","0100","A"
13403,"A100010","00900","0200","ENABLING SERVICES"
13403,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01000","0100","A"
13403,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
13403,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01100","0100","A"
13403,"A100010","01100","0200","SECURITY"
13403,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01200","0100","A"
13403,"A100010","01200","0200","OFFICE SALARIES"
13403,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01300","0100","A"
13403,"A100010","01300","0200","DENTAL"
13403,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01400","0100","A"
13403,"A100010","01400","0200","RADIOLOGY"
13403,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01500","0100","A"
13403,"A100010","01500","0200","WIC"
13403,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13403,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01600","0100","A"
13403,"A100010","01600","0200","OFFICE SALARIES"
13403,"A100010","01600","0500","PHYSICIAN"
13403,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
13403,"A100010","01700","0100","A"
13403,"A100010","01700","0200","OFFICE SALARIES"
13403,"A100010","01700","0500","PHYSICIAN"
13403,"A200000","01100","0000","MISCELLANEOUS INCOME"
13403,"A200000","01100","0100","A"
13403,"A200000","01100","0300","MISCELLANEOUS"
13403,"A200000","01101","0000","OUTSIDE CONTRACTED PHARMACY"
13403,"A200000","01101","0100","A"
13403,"A200000","01101","0300","PHARMACY"
13403,"A200000","01102","0000","OUTSIDE CONTRACTED LABORATORY"
13403,"A200000","01102","0100","A"
13403,"A200000","01102","0300","LABORATORY FEES"
13403,"A200000","01103","0000","BAD DEBT EXPENSE"
13403,"A200000","01103","0100","A"
13403,"A200000","01103","0300","BAD DEBT"
13403,"A200000","01104","0000","PUBLIC GOODS POOL"
13403,"A200000","01104","0100","A"
13403,"A200000","01104","0300","PUBLIC GOODS POOL"
13403,"A200000","01105","0000","INTEREST INCOME"
13403,"A200000","01105","0100","A"
13403,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13403,"A200000","01106","0000","DONATIONS"
13403,"A200000","01106","0100","A"
13403,"A200000","01106","0300","DONATIONS"
13403,"A200000","01107","0000","DONATED SPACE"
13403,"A200000","01107","0100","A"
13403,"A200000","01107","0300","RENT"
13403,"A200000","01108","0000","SUBGRANT EXPENSES"
13403,"A200000","01108","0100","A"
13403,"A200000","01108","0300","SUBGRANT EXPENSES"
13403,"A200000","01109","0000","HEALTH PROMOTION"
13403,"A200000","01109","0100","A"
13403,"A200000","01109","0300","HEALTH PROMOTION"
13403,"A210001","00100","0100","N"
13403,"S000000","00100","0100","2"
13403,"S000000","00100","0200","06/25/2012"
13403,"S000000","00100","0300","N"
13403,"S000000","00100","0301","N"
13403,"S000000","00100","0500","F"
13403,"S000000","00200","0200","00450"
13403,"S000000","00200","0400","05/16/2013"
13403,"S000000","00300","0100","4"
13403,"S000000","00300","0200","05/14/2013"
13403,"S000001","00100","0100","WILLIAM F. RYAN CHC  INC."
13403,"S000001","00101","0100","110 WEST 97TH STREET"
13403,"S000001","00102","0100","NEW YORK"
13403,"S000001","00102","0200","NY"
13403,"S000001","00102","0300","10025"
13403,"S000001","00103","0100","MANHATTAN"
13403,"S000001","00200","0100","331826"
13403,"S000001","00300","0100","U"
13403,"S000001","00400","0100","01/01/2011"
13403,"S000001","00400","0200","12/31/2011"
13403,"S000001","00500","0300","2"
13403,"S000001","00500","0400","10/01/1967"
13403,"S000001","00600","0300","5 H80CS00061-08-04"
13403,"S000001","00600","0400","06/04/2009"
13403,"S000001","00900","0100","N"
13403,"S000001","01400","0100","Y"
13403,"S000013","00100","0100","RYAN NENA COMMUNITY HC INC."
13403,"S000013","00200","0100","279 EAST THIRD STREET"
13403,"S000013","00300","0100","NEW YORK"
13403,"S000013","00300","0200","NY"
13403,"S000013","00300","0300","10009"
13403,"S000013","00400","0100","MANHATTAN"
13403,"S000013","00500","0100","331804"
13403,"S000013","00600","0100","U"
13403,"S000013","00600","0200","01/01/1969"
13403,"S000013","00900","0100","N"
13403,"S000023","00100","0100","THELMA C. DAVISON CHC INC."
13403,"S000023","00200","0100","565 MANHATTAN AVENUE"
13403,"S000023","00300","0100","NEW YORK"
13403,"S000023","00300","0200","NY"
13403,"S000023","00300","0300","10027"
13403,"S000023","00400","0100","MANHATTAN"
13403,"S000023","00500","0100","331006"
13403,"S000023","00600","0100","U"
13403,"S000023","00600","0200","09/15/2009"
13403,"S000023","00900","0100","N"
13403,"S000033","00100","0100","THE RYAN WOMEN & CHILDREN S CENTER"
13403,"S000033","00200","0100","801 AMSTERDAM AVE"
13403,"S000033","00300","0100","NEW YORK"
13403,"S000033","00300","0200","NY"
13403,"S000033","00300","0300","10025"
13403,"S000033","00400","0100","MANHATTAN"
13403,"S000033","00500","0100","331013"
13403,"S000033","00600","0100","U"
13403,"S000033","00600","0200","08/01/2010"
13403,"S000033","00900","0100","N"
13404,"A000000","00100","0000","0100PHYSICIAN"
13404,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13404,"A000000","00300","0000","0300NURSE PRACTITIONER"
13404,"A000000","00400","0000","0400VISITING NURSE"
13404,"A000000","00500","0000","0500OTHER NURSE"
13404,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13404,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13404,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13404,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13404,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13404,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13404,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13404,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13404,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13404,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13404,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13404,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13404,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13404,"A000000","02100","0000","2100SUPPLIES MEDICAL RECORDS"
13404,"A000000","02200","0000","2200STAFF TRNG/LAUNDRY"
13404,"A000000","02300","0000","2300DUES/PUB/CONFERENCES"
13404,"A000000","02600","0000","2600RENT"
13404,"A000000","02700","0000","2700INSURANCE"
13404,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13404,"A000000","02900","0000","2900UTILITIES"
13404,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13404,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13404,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13404,"A000000","03300","0000","3300PROPERTY TAX"
13404,"A000000","03400","0000","3400SECURITY SERVICE"
13404,"A000000","03500","0000","3500FACILITY COSTS"
13404,"A000000","03600","0000","3600EQUIPMENT RENTAL"
13404,"A000000","03800","0000","3800OFFICE SALARIES"
13404,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13404,"A000000","04000","0000","4000OFFICE SUPPLIES"
13404,"A000000","04100","0000","4100LEGAL"
13404,"A000000","04200","0000","4200ACCOUNTING"
13404,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13404,"A000000","04400","0000","4400TELEPHONE"
13404,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13404,"A000000","04700","0000","4700POSTAGE/PRINTING/PAYROLL"
13404,"A000000","04800","0000","4800CONTR OTHER/RECRUIT/INTEREST EXP"
13404,"A000000","05100","0000","5100PHARMACY"
13404,"A000000","05200","0000","5200DENTAL"
13404,"A000000","05300","0000","5300OPTOMETRY"
13404,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13404,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13404,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13404,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13404,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13404,"A000000","06000","0000","6000LABORATORY"
13404,"A000000","06001","0000","6001HEALTH FOUNDATION PROJECT"
13404,"A000000","06002","0000","6002SCHOOL BASED CENTER"
13404,"A100010","00100","0000","DEPRECIATION EXPENSE"
13404,"A100010","00100","0100","A"
13404,"A100010","00100","0200","DENTAL"
13404,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13404,"A100010","00200","0000","EMPLOYEE BENEFITS"
13404,"A100010","00200","0100","B"
13404,"A100010","00200","0200","PHYSICIAN"
13404,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13404,"A100010","00300","0000","EMPLOYEE BENEFITS"
13404,"A100010","00300","0100","B"
13404,"A100010","00300","0200","NURSE PRACTITIONER"
13404,"A100010","00400","0000","EMPLOYEE BENEFITS"
13404,"A100010","00400","0100","B"
13404,"A100010","00400","0200","OTHER NURSE"
13404,"A100010","00500","0000","EMPLOYEE BENEFITS"
13404,"A100010","00500","0100","B"
13404,"A100010","00500","0200","LABORATORY TECHNICIAN"
13404,"A100010","00600","0000","EMPLOYEE BENEFITS"
13404,"A100010","00600","0100","B"
13404,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13404,"A100010","00700","0000","EMPLOYEE BENEFITS"
13404,"A100010","00700","0100","B"
13404,"A100010","00700","0200","SECURITY SERVICE"
13404,"A100010","00800","0000","EMPLOYEE BENEFITS"
13404,"A100010","00800","0100","B"
13404,"A100010","00800","0200","OFFICE SUPPLIES"
13404,"A100010","00900","0000","EMPLOYEE BENEFITS"
13404,"A100010","00900","0100","B"
13404,"A100010","00900","0200","DENTAL"
13404,"A100010","01000","0000","EMPLOYEE BENEFITS"
13404,"A100010","01000","0100","B"
13404,"A100010","01000","0200","SCHOOL BASED CENTER"
13404,"A100010","01100","0000","PHYSICIAN ADMIN TIME"
13404,"A100010","01100","0100","C"
13404,"A100010","01100","0200","OFFICE SALARIES"
13404,"A100010","01100","0500","PHYSICIAN"
13404,"A200000","00400","0100","B"
13404,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13404,"A200000","01100","0000","DONATED PROVIDERS"
13404,"A200000","01100","0100","B"
13404,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13404,"A200000","01101","0000","MARKETING EXPENSE"
13404,"A200000","01101","0100","A"
13404,"A200000","01101","0300","CONTR OTHER/RECRUIT/INTEREST EXP"
13404,"A200000","01102","0000","PURCHASED LAB SERVICES"
13404,"A200000","01102","0100","A"
13404,"A200000","01102","0300","LABORATORY"
13404,"A200000","01103","0000","MEDICAL RECORDS INCOME"
13404,"A200000","01103","0100","B"
13404,"A200000","01103","0300","OFFICE SALARIES"
13404,"A200000","01104","0000","INTEREST INCOME"
13404,"A200000","01104","0100","B"
13404,"A200000","01104","0300","CONTR OTHER/RECRUIT/INTEREST EXP"
13404,"A200000","01105","0000","INTEREST INCOME"
13404,"A200000","01105","0100","B"
13404,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13404,"A210001","00100","0100","N"
13404,"S000000","00100","0100","2"
13404,"S000000","00100","0200","06/01/2012"
13404,"S000000","00100","0300","N"
13404,"S000000","00100","0301","N"
13404,"S000000","00100","0500","F"
13404,"S000000","00200","0200","00450"
13404,"S000000","00200","0400","05/15/2013"
13404,"S000000","00300","0100","4"
13404,"S000000","00300","0200","05/09/2013"
13404,"S000001","00100","0100","WINTON HILLS MEDICAL & HLTH CTR  INC"
13404,"S000001","00101","0100","5275 WINNESTE AVENUE"
13404,"S000001","00102","0100","CINCINNATI"
13404,"S000001","00102","0200","OH"
13404,"S000001","00102","0300","45232-1130"
13404,"S000001","00103","0100","HAMILTON"
13404,"S000001","00200","0100","361845"
13404,"S000001","00300","0100","U"
13404,"S000001","00400","0100","01/01/2011"
13404,"S000001","00400","0200","12/31/2011"
13404,"S000001","00500","0300","2"
13404,"S000001","00500","0400","12/11/1972"
13404,"S000001","00600","0300","C12CS22034-01-01"
13404,"S000001","00600","0400","07/01/2011"
13404,"S000001","00601","0300","H80CS00859-09-05"
13404,"S000001","00601","0400","01/01/2011"
13404,"S000001","00602","0300","H80CS00853-10-1"
13404,"S000001","00602","0400","01/01/2011"
13404,"S000001","00900","0100","N"
13404,"S000001","01400","0100","Y"
13404,"S000013","00100","0100","ELMWOOD PLACE ELEMENTARY"
13404,"S000013","00200","0100","400 MAPLE AVENUE"
13404,"S000013","00300","0100","CINCINNATI"
13404,"S000013","00300","0200","OH"
13404,"S000013","00300","0300","45217"
13404,"S000013","00400","0100","HAMILTON"
13404,"S000013","00500","0100","361933"
13404,"S000013","00600","0100","U"
13404,"S000013","00600","0200","01/01/2008"
13404,"S000013","00900","0100","N"
13404,"S000023","00100","0100","ST BERNARD-ELMWD PL HIGH SCHOOL"
13404,"S000023","00200","0100","4615 TOWER AVENUE"
13404,"S000023","00300","0100","CINCINNATI"
13404,"S000023","00300","0200","OH"
13404,"S000023","00300","0300","45217"
13404,"S000023","00400","0100","HAMILTON"
13404,"S000023","00500","0100","361934"
13404,"S000023","00600","0100","U"
13404,"S000023","00600","0200","01/01/2008"
13404,"S000023","00900","0100","N"
13404,"S000033","00100","0100","ST. BERNARD ELEMENTARY"
13404,"S000033","00200","0100","4515 TOWER AVENUE"
13404,"S000033","00300","0100","CINCINNATI"
13404,"S000033","00300","0200","OH"
13404,"S000033","00300","0300","45217"
13404,"S000033","00400","0100","HAMILTON"
13404,"S000033","00500","0100","361935"
13404,"S000033","00600","0100","U"
13404,"S000033","00600","0200","01/01/2008"
13404,"S000033","00900","0100","N"
13404,"S000043","00100","0100","WINTON HILLS ACADEMY ELEMENTARY"
13404,"S000043","00200","0100","5300 WINNESTE AVENUE"
13404,"S000043","00300","0100","CINCINNATI"
13404,"S000043","00300","0200","OH"
13404,"S000043","00300","0300","45232"
13404,"S000043","00400","0100","HAMILTON"
13404,"S000043","00500","0100","361936"
13404,"S000043","00600","0100","U"
13404,"S000043","00600","0200","01/01/2008"
13404,"S000043","00900","0100","N"
13404,"S000053","00100","0100","ST BERNARD ELMWD PL SCH BASED HC"
13404,"S000053","00200","0100","407 OAK STREET"
13404,"S000053","00300","0100","CINCINNATI"
13404,"S000053","00300","0200","OH"
13404,"S000053","00300","0300","45216"
13404,"S000053","00400","0100","HAMILTON"
13404,"S000053","00500","0100","361937"
13404,"S000053","00600","0100","U"
13404,"S000053","00600","0200","01/01/2008"
13404,"S000053","00900","0100","N"
13404,"S000063","00100","0100","CINTI HAMILTON COUNTY CAA"
13404,"S000063","00200","0100","1740 LANGDON FARM ROAD"
13404,"S000063","00300","0100","CINCINNATI"
13404,"S000063","00300","0200","OH"
13404,"S000063","00300","0300","45237"
13404,"S000063","00400","0100","HAMILTON"
13404,"S000063","00500","0100","361948"
13404,"S000063","00600","0100","U"
13404,"S000063","00600","0200","05/01/2009"
13404,"S000063","00900","0100","N"
13404,"S000073","00100","0100","WOODWARD CAREER TECH HIGH SCHOOL"
13404,"S000073","00200","0100","7005 READING ROAD"
13404,"S000073","00300","0100","CINCINNATI"
13404,"S000073","00300","0200","OH"
13404,"S000073","00300","0300","45237"
13404,"S000073","00400","0100","HAMILTON"
13404,"S000073","00500","0100","361949"
13404,"S000073","00600","0100","U"
13404,"S000073","00600","0200","05/01/2009"
13404,"S000073","00900","0100","N"
13404,"S000083","00100","0100","WINMED CITY WEST"
13404,"S000083","00200","0100","1202 LINN STREET"
13404,"S000083","00300","0100","CINCINNATI"
13404,"S000083","00300","0200","OH"
13404,"S000083","00300","0300","45203"
13404,"S000083","00400","0100","HAMILTON"
13404,"S000083","00500","0100","361950"
13404,"S000083","00600","0100","U"
13404,"S000083","00600","0200","05/01/2009"
13404,"S000083","00900","0100","N"
13404,"S000093","00100","0100","BOND HILL ACADEMY"
13404,"S000093","00200","0100","1510 CALIFORNIA AVENUE"
13404,"S000093","00300","0100","CINCINNAIT"
13404,"S000093","00300","0200","OH"
13404,"S000093","00300","0300","45237"
13404,"S000093","00400","0100","HAMILTON"
13404,"S000093","00500","0100","361951"
13404,"S000093","00600","0100","U"
13404,"S000093","00600","0200","05/01/2009"
13404,"S000093","00900","0100","N"
13405,"A000000","00100","0000","0100PHYSICIAN"
13405,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13405,"A000000","00300","0000","0300NURSE PRACTITIONER"
13405,"A000000","00400","0000","0400VISITING NURSE"
13405,"A000000","00500","0000","0500OTHER NURSE"
13405,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13405,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13405,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13405,"A000000","00900","0000","0900MEDICAL ASSISTANT/SUBSTITUTE"
13405,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13405,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13405,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13405,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13405,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13405,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13405,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13405,"A000000","02100","0000","2100OTHER HEALTH CARECOSTS-COMMUNICA"
13405,"A000000","02200","0000","2200TRAINING/CME/DUES"
13405,"A000000","02600","0000","2600RENT"
13405,"A000000","02700","0000","2700INSURANCE"
13405,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13405,"A000000","02900","0000","2900UTILITIES"
13405,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13405,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13405,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13405,"A000000","03300","0000","3300PROPERTY TAX"
13405,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13405,"A000000","03800","0000","3800OFFICE SALARIES"
13405,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13405,"A000000","04000","0000","4000OFFICE SUPPLIES"
13405,"A000000","04100","0000","4100LEGAL"
13405,"A000000","04200","0000","4200ACCOUNTING"
13405,"A000000","04300","0000","4300INSURANCE"
13405,"A000000","04400","0000","4400TELEPHONE"
13405,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13405,"A000000","04600","0000","4600POSTAGE"
13405,"A000000","04700","0000","4700CONTRACTUAL SVCS/OFC EQUIP MAINT"
13405,"A000000","04800","0000","4800ADV/DUES/SUBS"
13405,"A000000","04801","0000","4801SCHOLARSHIP"
13405,"A000000","04802","0000","4802TRAVEL & TRAINING"
13405,"A000000","04803","0000","4803PENALTIES & FEES"
13405,"A000000","04804","0000","4804BILLING/COLLECTIONS"
13405,"A000000","05100","0000","5100PHARMACY"
13405,"A000000","05200","0000","5200DENTAL"
13405,"A000000","05300","0000","5300OPTOMETRY"
13405,"A000000","05400","0000","5400LAB TECHNICIAN"
13405,"A000000","05800","0000","5800X-RAY"
13405,"A000000","05900","0000","5900WIC"
13405,"A100010","00100","0000","ADJUST PHYSICIAN ADMIN ALLOCATION"
13405,"A100010","00100","0100","A"
13405,"A100010","00100","0200","OFFICE SALARIES"
13405,"A100010","00100","0500","PHYSICIAN"
13405,"A100010","00200","0000","MEDICAL RECORD  TRANS  RECPT"
13405,"A100010","00200","0100","B"
13405,"A100010","00200","0200","OFFICE SALARIES"
13405,"A100010","00200","0500","MEDICAL ASSISTANT/SUBSTITUTE"
13405,"A100010","00300","0000","RECLASS PAYROLL CLERK ADMIN EXP"
13405,"A100010","00300","0100","C"
13405,"A100010","00300","0200","WIC"
13405,"A100010","00300","0500","OFFICE SALARIES"
13405,"A100010","00400","0000","WIC DEPRECIATION"
13405,"A100010","00400","0100","D"
13405,"A100010","00400","0200","WIC"
13405,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13405,"A100010","00500","0000","WIC MAINTENANCE"
13405,"A100010","00500","0100","E"
13405,"A100010","00500","0200","WIC"
13405,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
13405,"A100010","00600","0000","WIC AUDIT"
13405,"A100010","00600","0100","F"
13405,"A100010","00600","0200","WIC"
13405,"A100010","00600","0500","ACCOUNTING"
13405,"A100010","00700","0000","WIC CRIME INSURANCE"
13405,"A100010","00700","0100","G"
13405,"A100010","00700","0200","WIC"
13405,"A100010","00700","0500","INSURANCE"
13405,"A100010","00800","0000","RECLASS MEDICAL EQUIP DEPR"
13405,"A100010","00800","0100","H"
13405,"A100010","00800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13405,"A100010","00800","0500","DEPRECIATION-EQUIPMENT"
13405,"A100010","00900","0000","RECLASS X-RAY EQUIP DEPR"
13405,"A100010","00900","0100","I"
13405,"A100010","00900","0200","X-RAY"
13405,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
13405,"A100010","01000","0000","RECLASS ACCOUNTANT ADMIN EXP"
13405,"A100010","01000","0100","J"
13405,"A100010","01000","0200","PHARMACY"
13405,"A100010","01000","0500","OFFICE SALARIES"
13405,"A200000","00400","0100","B"
13405,"A200000","00400","0300","UTILITIES"
13405,"A200000","01100","0000","PACHC LOBBYING FEES"
13405,"A200000","01100","0100","A"
13405,"A200000","01100","0300","ADV/DUES/SUBS"
13405,"A200000","01101","0000","DONATIONS TO CHARITIES"
13405,"A200000","01101","0100","A"
13405,"A200000","01101","0300","ADV/DUES/SUBS"
13405,"A200000","01102","0000","SCHOLARSHIP FUND FOR MEDICAL STUDENT"
13405,"A200000","01102","0100","A"
13405,"A200000","01102","0300","SCHOLARSHIP"
13405,"A200000","01103","0000","PENALTIES & FINES"
13405,"A200000","01103","0100","A"
13405,"A200000","01103","0300","PENALTIES & FEES"
13405,"A200000","01104","0000","INTEREST INCOME"
13405,"A200000","01104","0100","A"
13405,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
13405,"A200000","01105","0000","EMPLOYEE RECOGNITION DINNER"
13405,"A200000","01105","0100","A"
13405,"A200000","01105","0300","OFFICE SUPPLIES"
13405,"A200000","01106","0000","WIC EXPENSES"
13405,"A200000","01106","0100","A"
13405,"A200000","01106","0300","WIC"
13405,"A200000","01107","0000","CONTRACTED OUTSIDE PHARMACY EXPENSE"
13405,"A200000","01107","0100","A"
13405,"A200000","01107","0300","PHARMACY"
13405,"A200000","01108","0000","HEAD START MAINTENANCE REIMBURSEMENT"
13405,"A200000","01108","0100","A"
13405,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
13405,"A210001","00100","0100","N"
13405,"S000000","00100","0100","2"
13405,"S000000","00100","0200","08/03/2012"
13405,"S000000","00100","0300","N"
13405,"S000000","00100","0301","N"
13405,"S000000","00100","0500","F"
13405,"S000000","00200","0200","00450"
13405,"S000000","00200","0400","05/16/2013"
13405,"S000000","00300","0100","4"
13405,"S000000","00300","0200","05/09/2013"
13405,"S000001","00100","0100","BROAD TOP AREA MEDICAL CENTER"
13405,"S000001","00101","0100","4133 MEDICAL CENTER DRIVE"
13405,"S000001","00102","0100","BROAD TOP CITY"
13405,"S000001","00102","0200","PA"
13405,"S000001","00102","0300","16621"
13405,"S000001","00103","0100","HUNTINGDON"
13405,"S000001","00200","0100","391853"
13405,"S000001","00300","0100","R"
13405,"S000001","00400","0100","03/01/2011"
13405,"S000001","00400","0200","02/29/2012"
13405,"S000001","00500","0300","2"
13405,"S000001","00500","0400","01/01/1973"
13405,"S000001","00600","0300","H80CS00330-09-00"
13405,"S000001","00600","0400","02/01/2002"
13405,"S000001","00900","0100","N"
13405,"S000001","01400","0100","Y"
13405,"S000013","00100","0100","HUNTINGDON FAMILY PRACTICE"
13405,"S000013","00200","0100","835 WASHINGTON STREET"
13405,"S000013","00300","0100","HUNTINGDON"
13405,"S000013","00300","0200","PA"
13405,"S000013","00300","0300","16652"
13405,"S000013","00400","0100","HUNTINGDON"
13405,"S000013","00500","0100","391913"
13405,"S000013","00600","0100","R"
13405,"S000013","00600","0200","04/01/2002"
13405,"S000013","00900","0100","N"
13406,"A000000","00100","0000","0100PHYSICIAN"
13406,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13406,"A000000","00300","0000","0300NURSE PRACTITIONER"
13406,"A000000","00400","0000","0400VISITING NURSE"
13406,"A000000","00500","0000","0500OTHER NURSE"
13406,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13406,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13406,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13406,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13406,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13406,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13406,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13406,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13406,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13406,"A000000","02100","0000","2100PROFESSIONAL LISC/DUES/JOURNALS"
13406,"A000000","02200","0000","2200LEASE EQ. -MEDICAL"
13406,"A000000","02300","0000","2300MAINT/REPAIR EQUIPMENT-MEDICAL"
13406,"A000000","02600","0000","2600RENT"
13406,"A000000","02700","0000","2700INSURANCE"
13406,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13406,"A000000","02900","0000","2900UTILITIES"
13406,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13406,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13406,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13406,"A000000","03300","0000","3300PROPERTY TAX"
13406,"A000000","03400","0000","3400CONTRACTUAL-FACILITY"
13406,"A000000","03500","0000","3500MAINT/REPAIRS BUILDING"
13406,"A000000","03600","0000","3600MAINT/REPAIRS VEHICLES"
13406,"A000000","03800","0000","3800OFFICE SALARIES"
13406,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13406,"A000000","04000","0000","4000OFFICE SUPPLIES"
13406,"A000000","04100","0000","4100LEGAL"
13406,"A000000","04200","0000","4200ACCOUNTING"
13406,"A000000","04300","0000","4300INSURANCE"
13406,"A000000","04400","0000","4400TELEPHONE"
13406,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13406,"A000000","04600","0000","4600IT SERVICES NON-MEDICAL"
13406,"A000000","04700","0000","4700RENT/LEASE OFFICE EQUIPMENT"
13406,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13406,"A000000","04801","0000","4801TRAVEL/TRIANING/CONT. EDUCATION"
13406,"A000000","04802","0000","4802CONTRACTUAL OTHER ADMIN."
13406,"A000000","04803","0000","4803DUES/ASSESMENTS ADM"
13406,"A000000","04804","0000","4804PATIENT ED/MARKETING"
13406,"A000000","04805","0000","4805BANK CHARGES"
13406,"A000000","05100","0000","5100PHARMACY"
13406,"A000000","05200","0000","5200DENTAL"
13406,"A000000","05300","0000","5300OPTOMETRY"
13406,"A000000","05400","0000","5400LABORATORY SUPPLIES"
13406,"A000000","05600","0000","5600OUTREACH WORKER"
13406,"A210001","00100","0100","N"
13406,"S000000","00100","0100","2"
13406,"S000000","00100","0200","08/08/2012"
13406,"S000000","00100","0300","N"
13406,"S000000","00100","0301","N"
13406,"S000000","00100","0500","F"
13406,"S000000","00200","0200","00450"
13406,"S000000","00200","0400","05/16/2013"
13406,"S000000","00300","0100","4"
13406,"S000000","00300","0200","05/09/2013"
13406,"S000001","00100","0100","COMMUNITY MEDICINE FOUNDATION"
13406,"S000001","00101","0100","1131 SALUDA STREET"
13406,"S000001","00102","0100","ROCK HILL"
13406,"S000001","00102","0200","SC"
13406,"S000001","00102","0300","29730-5776"
13406,"S000001","00103","0100","YORK"
13406,"S000001","00200","0100","421831"
13406,"S000001","00300","0100","U"
13406,"S000001","00400","0100","02/01/2011"
13406,"S000001","00400","0200","01/31/2012"
13406,"S000001","00500","0300","2"
13406,"S000001","00500","0400","06/01/1992"
13406,"S000001","00600","0300","4H80CS00750-09-05"
13406,"S000001","00600","0400","12/27/2010"
13406,"S000001","00601","0300","2H80CS00750-10-00"
13406,"S000001","00601","0400","02/19/2011"
13406,"S000001","00602","0300","6H80CS00750-10-01"
13406,"S000001","00602","0400","03/15/2011"
13406,"S000001","00603","0300","6H80CS00750-10-02"
13406,"S000001","00603","0400","06/14/2011"
13406,"S000001","00604","0300","6C81CS13889-01-03"
13406,"S000001","00604","0400","01/24/2011"
13406,"S000001","00605","0300","6H8BCS12060-01-01"
13406,"S000001","00605","0400","09/18/2009"
13406,"S000001","00900","0100","N"
13406,"S000001","01400","0100","N"
13407,"A000000","00100","0000","0100PHYSICIAN"
13407,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13407,"A000000","00300","0000","0300NURSE PRACTITIONER"
13407,"A000000","00400","0000","0400VISITING NURSE"
13407,"A000000","00500","0000","0500OTHER NURSE"
13407,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13407,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13407,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13407,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
13407,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13407,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13407,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13407,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13407,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13407,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13407,"A000000","02300","0000","2300TRAVEL"
13407,"A000000","02301","0000","2301EQUIPMENT RENTAL"
13407,"A000000","02302","0000","2302RECRUITMENT"
13407,"A000000","02303","0000","2303CONTRACTED SERVICES"
13407,"A000000","02304","0000","2304REPAIRS & MAINTENANCE"
13407,"A000000","02600","0000","2600RENT"
13407,"A000000","02700","0000","2700INSURANCE"
13407,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13407,"A000000","02900","0000","2900UTILITIES"
13407,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13407,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13407,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13407,"A000000","03300","0000","3300PROPERTY TAX"
13407,"A000000","03800","0000","3800OFFICE SALARIES"
13407,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13407,"A000000","04000","0000","4000OFFICE SUPPLIES"
13407,"A000000","04100","0000","4100LEGAL"
13407,"A000000","04200","0000","4200ACCOUNTING"
13407,"A000000","04300","0000","4300INSURANCE"
13407,"A000000","04400","0000","4400TELEPHONE"
13407,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13407,"A000000","04600","0000","4600PRINTING"
13407,"A000000","04700","0000","4700POSTAGE"
13407,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
13407,"A000000","04801","0000","4801REPAIRS & MAINTENANCE"
13407,"A000000","04802","0000","4802TRAVEL"
13407,"A000000","04803","0000","4803EQUIPMENT LEASE"
13407,"A000000","04804","0000","4804BANK FEES"
13407,"A000000","04805","0000","4805RECRUITMENT"
13407,"A000000","04806","0000","4806CONTRACTUAL"
13407,"A000000","05100","0000","5100PHARMACY"
13407,"A000000","05200","0000","5200DENTAL"
13407,"A000000","05300","0000","5300OPTOMETRY"
13407,"A000000","05400","0000","5400OFFSITE LABORATORY"
13407,"A000000","05401","0000","5401IN HOUSE LABORATORY"
13407,"A000000","05500","0000","5500OFF SITE RADIOLOGY"
13407,"A000000","05600","0000","5600OFFSITE HOSPITAL SERVICES"
13407,"A100010","00100","0000","TO RECLASSIFY ADMIN PORTION OF DIREC"
13407,"A100010","00100","0100","B"
13407,"A100010","00100","0200","OFFICE SALARIES"
13407,"A100010","00100","0500","PHYSICIAN"
13407,"A100010","00200","0000","TO RECLASSIFY ADMIN PORTION OF DIREC"
13407,"A100010","00200","0100","B"
13407,"A100010","00200","0200","OFFSITE HOSPITAL SERVICES"
13407,"A100010","00200","0500","PHYSICIAN"
13407,"A200000","00100","0100","B"
13407,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13407,"A200000","01100","0000","TO REMOVE OFFSITE PHARMACY"
13407,"A200000","01100","0100","B"
13407,"A200000","01100","0300","PHARMACY"
13407,"A200000","01101","0000","TO REMOVE OFFSITE LABORATORY"
13407,"A200000","01101","0100","B"
13407,"A200000","01101","0300","OFFSITE LABORATORY"
13407,"A200000","01102","0000","TO REMOVE OFFSITE RADIOLOGY"
13407,"A200000","01102","0100","B"
13407,"A200000","01102","0300","OFF SITE RADIOLOGY"
13407,"A210001","00100","0100","N"
13407,"S000000","00100","0100","2"
13407,"S000000","00100","0200","07/16/2012"
13407,"S000000","00100","0300","N"
13407,"S000000","00100","0301","N"
13407,"S000000","00100","0500","F"
13407,"S000000","00200","0200","00450"
13407,"S000000","00200","0400","05/16/2013"
13407,"S000000","00300","0100","4"
13407,"S000000","00300","0200","05/09/2013"
13407,"S000001","00100","0100","RURAL MEDICAL SERVICES  INC."
13407,"S000001","00101","0100","GRASSY FORK COMMUNITY CLINIC"
13407,"S000001","00101","0200","577"
13407,"S000001","00102","0100","NEWPORT"
13407,"S000001","00102","0200","TN"
13407,"S000001","00102","0300","37822"
13407,"S000001","00103","0100","COCKE"
13407,"S000001","00200","0100","441858"
13407,"S000001","00300","0100","R"
13407,"S000001","00400","0100","04/01/2011"
13407,"S000001","00400","0200","03/31/2012"
13407,"S000001","00500","0300","2"
13407,"S000001","00500","0400","01/01/1977"
13407,"S000001","00600","0300","H80CS00406"
13407,"S000001","00600","0400","04/01/2011"
13407,"S000001","00900","0100","N"
13407,"S000001","01400","0100","Y"
13407,"S000013","00100","0100","BOGARD PRIMARY CARE CENTER"
13407,"S000013","00200","0100","2920 COSBY HIGHWAY"
13407,"S000013","00300","0100","COSBY"
13407,"S000013","00300","0200","TN"
13407,"S000013","00300","0300","37722"
13407,"S000013","00400","0100","COCKE"
13407,"S000013","00500","0100","441859"
13407,"S000013","00600","0100","R"
13407,"S000013","00600","0200","01/01/1977"
13407,"S000013","00900","0100","N"
13407,"S000023","00100","0100","PARROTTSVILLE CENTER"
13407,"S000023","00200","0100","PO BOX"
13407,"S000023","00200","0200","99"
13407,"S000023","00300","0100","PARROTTSVILLE"
13407,"S000023","00300","0200","TN"
13407,"S000023","00300","0300","37843"
13407,"S000023","00400","0100","COCKE"
13407,"S000023","00500","0100","441860"
13407,"S000023","00600","0100","R"
13407,"S000023","00600","0200","01/01/1977"
13407,"S000023","00900","0100","N"
13407,"S000033","00100","0100","NEWPORT CENTER"
13407,"S000033","00200","0100","207 MURRAY DRIVE"
13407,"S000033","00300","0100","NEWPORT"
13407,"S000033","00300","0200","TN"
13407,"S000033","00300","0300","37821"
13407,"S000033","00400","0100","COCKE"
13407,"S000033","00500","0100","441870"
13407,"S000033","00600","0100","R"
13407,"S000033","00600","0200","01/01/1977"
13407,"S000033","00900","0100","N"
13407,"S000043","00100","0100","CHESTNUT HILL CENTER"
13407,"S000043","00200","0100","3885 HWY 411  SUITE 100"
13407,"S000043","00300","0100","DANDRIDGE"
13407,"S000043","00300","0200","TN"
13407,"S000043","00300","0300","37725"
13407,"S000043","00400","0100","JEFFERSON"
13407,"S000043","00500","0100","441855"
13407,"S000043","00600","0100","U"
13407,"S000043","00600","0200","01/01/1977"
13407,"S000043","00900","0100","N"
13407,"S000053","00100","0100","MOBILE DENTAL UNIT"
13407,"S000053","00200","0100","PO BOX"
13407,"S000053","00200","0200","577"
13407,"S000053","00300","0100","NEWPORT"
13407,"S000053","00300","0200","TN"
13407,"S000053","00300","0300","37822"
13407,"S000053","00400","0100","COCKE"
13407,"S000053","00500","0100","441923"
13407,"S000053","00600","0100","R"
13407,"S000053","00600","0200","01/01/1977"
13407,"S000053","00900","0100","N"
13408,"A000000","00100","0000","0100PHYSICIAN"
13408,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13408,"A000000","00300","0000","0300NURSE PRACTITIONER"
13408,"A000000","00400","0000","0400VISITING NURSE"
13408,"A000000","00500","0000","0500OTHER NURSE"
13408,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13408,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13408,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13408,"A000000","00900","0000","0900FRINGE BENEFITS"
13408,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13408,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13408,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13408,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13408,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13408,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13408,"A000000","02100","0000","2100MANTENANCE"
13408,"A000000","02200","0000","2200CONTAMINATED WASTE"
13408,"A000000","02300","0000","2300PROFESSIONAL LICENSES"
13408,"A000000","02301","0000","2301MEDICAL EDUCATION"
13408,"A000000","02302","0000","2302CONTRACT MEDICAL"
13408,"A000000","02600","0000","2600RENT"
13408,"A000000","02700","0000","2700INSURANCE"
13408,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13408,"A000000","02900","0000","2900UTILITIES"
13408,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13408,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13408,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13408,"A000000","03300","0000","3300PROPERTY TAX"
13408,"A000000","03800","0000","3800OFFICE SALARIES"
13408,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13408,"A000000","04000","0000","4000OFFICE SUPPLIES"
13408,"A000000","04100","0000","4100LEGAL"
13408,"A000000","04200","0000","4200ACCOUNTING"
13408,"A000000","04300","0000","4300INSURANCE"
13408,"A000000","04400","0000","4400TELEPHONE"
13408,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13408,"A000000","04700","0000","4700TRAVEL & TRAINING"
13408,"A000000","04800","0000","4800BOARD EXPENSE"
13408,"A000000","04801","0000","4801ADVERTISING"
13408,"A000000","04802","0000","4802CONTRACTUAL SERVICES"
13408,"A000000","04803","0000","4803EQUIPMENT MAINTENANCE"
13408,"A000000","04804","0000","4804DUES & FEES"
13408,"A000000","04806","0000","4806RECRUITMENT"
13408,"A000000","04807","0000","4807CLINIC MOVING EXPENSE"
13408,"A000000","05100","0000","5100PHARMACY"
13408,"A000000","05200","0000","5200DENTAL"
13408,"A000000","05300","0000","5300OPTOMETRY"
13408,"A000000","05400","0000","5400REFERENCE LAB"
13408,"A000000","05401","0000","5401IN HOUSE LABORATORY"
13408,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13408,"A000000","05501","0000","5501IN HOUSE XRAY"
13408,"A000000","05600","0000","5600COMMUNITY SERVICE"
13408,"A000000","05601","0000","5601PASS THROUGH GRANTS"
13408,"A100010","00100","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00100","0100","A"
13408,"A100010","00100","0200","OFFICE SALARIES"
13408,"A100010","00100","0500","PHYSICIAN"
13408,"A100010","00200","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00200","0100","A"
13408,"A100010","00200","0200","FRINGE BENEFITS"
13408,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13408,"A100010","00300","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00300","0100","A"
13408,"A100010","00300","0200","FRINGE BENEFITS"
13408,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13408,"A100010","00400","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00400","0100","A"
13408,"A100010","00400","0200","FRINGE BENEFITS"
13408,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13408,"A100010","00500","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00500","0100","A"
13408,"A100010","00500","0200","IN HOUSE LABORATORY"
13408,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13408,"A100010","00600","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00600","0100","A"
13408,"A100010","00600","0200","IN HOUSE XRAY"
13408,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13408,"A100010","00700","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
13408,"A100010","00700","0100","A"
13408,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
13408,"A100010","00700","0500","CONTRACT MEDICAL"
13408,"A200000","00100","0100","B"
13408,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13408,"A200000","01100","0000","TO REMOVE OFFSITE PHARMACY"
13408,"A200000","01100","0100","B"
13408,"A200000","01100","0300","PHARMACY"
13408,"A200000","01101","0000","TO REMOVE OFF-SITE REFERENCE LAB"
13408,"A200000","01101","0100","B"
13408,"A200000","01101","0300","REFERENCE LAB"
13408,"A200000","01102","0000","TO OFFSET MEDICAL RECORDS INCOME"
13408,"A200000","01102","0100","B"
13408,"A200000","01102","0300","OFFICE SUPPLIES"
13408,"A200000","01103","0000","TO REMOVE OFF-SITE DENTAL"
13408,"A200000","01103","0100","B"
13408,"A200000","01103","0300","DENTAL"
13408,"A200000","01104","0000","TO REMOVE PASS THROUGH GRANT"
13408,"A200000","01104","0100","B"
13408,"A200000","01104","0300","PASS THROUGH GRANTS"
13408,"A200000","01105","0000","TO REMOVE COMMUNITY EQUIPMENT PURCH"
13408,"A200000","01105","0100","B"
13408,"A200000","01105","0300","COMMUNITY SERVICE"
13408,"A210001","00100","0100","N"
13408,"S000000","00100","0100","2"
13408,"S000000","00100","0200","08/06/2012"
13408,"S000000","00100","0300","N"
13408,"S000000","00100","0301","N"
13408,"S000000","00100","0500","F"
13408,"S000000","00200","0200","00450"
13408,"S000000","00200","0400","05/16/2013"
13408,"S000000","00300","0100","4"
13408,"S000000","00300","0200","05/15/2013"
13408,"S000001","00100","0100","PERRY COUNTY MEDICAL CENTER INC."
13408,"S000001","00101","0100","PO BOX 916"
13408,"S000001","00102","0100","LINDEN"
13408,"S000001","00102","0200","TN"
13408,"S000001","00102","0300","37096"
13408,"S000001","00103","0100","PERRY"
13408,"S000001","00200","0100","441863"
13408,"S000001","00300","0100","U"
13408,"S000001","00400","0100","04/01/2011"
13408,"S000001","00400","0200","03/31/2012"
13408,"S000001","00500","0300","2"
13408,"S000001","00500","0400","07/01/1971"
13408,"S000001","00600","0300","3"
13408,"S000001","00600","0400","04/01/2011"
13408,"S000001","00900","0100","N"
13408,"S000001","01400","0100","Y"
13408,"S000013","00100","0100","LYLES HEALTH CENTER"
13408,"S000013","00200","0100","7723 CLEAR VIEW CHURCH LANE"
13408,"S000013","00200","0200","P.O. BOX"
13408,"S000013","00300","0100","LYLES"
13408,"S000013","00300","0200","TN"
13408,"S000013","00300","0300","37098"
13408,"S000013","00400","0100","HICKMAN"
13408,"S000013","00500","0100","441917"
13408,"S000013","00600","0100","R"
13408,"S000013","00600","0200","03/19/2008"
13408,"S000013","00701","0100","1"
13408,"S000013","00701","0200","2"
13408,"S000013","00801","0100","1"
13408,"S000013","00900","0100","N"
13409,"A000000","00100","0000","0100PHYSICIAN"
13409,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13409,"A000000","00300","0000","0300NURSE PRACTITIONER"
13409,"A000000","00400","0000","0400VISITING NURSE"
13409,"A000000","00500","0000","0500OTHER NURSE"
13409,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13409,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13409,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13409,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF"
13409,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13409,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13409,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13409,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13409,"A000000","01500","0000","1500LICENSED PROF COUNSELOR PURCHASE"
13409,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13409,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13409,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13409,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13409,"A000000","02100","0000","2100PURCHASED SERVICES - HEALTHCARE"
13409,"A000000","02200","0000","2200CONTINUED MEDICAL EDUCATION"
13409,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13409,"A000000","02600","0000","2600RENT"
13409,"A000000","02700","0000","2700INSURANCE"
13409,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13409,"A000000","02900","0000","2900UTILITIES"
13409,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13409,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13409,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13409,"A000000","03300","0000","3300PROPERTY TAX"
13409,"A000000","03400","0000","3400MINOR EQUIPMENT"
13409,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13409,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13409,"A000000","03800","0000","3800OFFICE SALARIES"
13409,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13409,"A000000","04000","0000","4000OFFICE SUPPLIES"
13409,"A000000","04100","0000","4100LEGAL"
13409,"A000000","04200","0000","4200ACCOUNTING"
13409,"A000000","04300","0000","4300INSURANCE"
13409,"A000000","04400","0000","4400TELEPHONE"
13409,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13409,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
13409,"A000000","04700","0000","4700MISCELLANEOUS"
13409,"A000000","04800","0000","4800MEDICAL RECORDS"
13409,"A000000","04801","0000","4801POSTAGE"
13409,"A000000","04802","0000","4802CONTRACT LABOR"
13409,"A000000","04803","0000","4803ADVERTISING"
13409,"A000000","04804","0000","4804RECRUITMENT"
13409,"A000000","04805","0000","4805DUES & LICENSES"
13409,"A000000","04806","0000","4806CONSULTING / OUTSIDE SERVICES"
13409,"A000000","04807","0000","4807COMPUTER SOFTWARE LICENSING"
13409,"A000000","05100","0000","5100PHARMACY"
13409,"A000000","05200","0000","5200DENTAL"
13409,"A000000","05300","0000","5300OPTOMETRY"
13409,"A000000","05400","0000","5400LABORATORY"
13409,"A000000","05500","0000","5500HOSPITAL"
13409,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13409,"A000000","05800","0000","5800WIC"
13409,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13409,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13409,"A100010","00100","0000","RECLASS CONTRACT SUPERVISORY PHYS"
13409,"A100010","00100","0100","A"
13409,"A100010","00100","0200","CONTRACT LABOR"
13409,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13409,"A100010","00200","0000","RECLASS HOSPITAL COSTS"
13409,"A100010","00200","0100","B"
13409,"A100010","00200","0200","HOSPITAL"
13409,"A100010","00200","0500","PHYSICIAN"
13409,"A100010","00300","0000","RECLASS COUNSELOR PURCHASED SERV"
13409,"A100010","00300","0100","C"
13409,"A100010","00300","0200","LICENSED PROF COUNSELOR PURCHASED SV"
13409,"A100010","00300","0500","PURCHASED SERVICES - HEALTHCARE"
13409,"A100010","00400","0000","RECLASS PHARMACIST SERVICES"
13409,"A100010","00400","0100","D"
13409,"A100010","00400","0200","PHARMACY"
13409,"A100010","00400","0500","MEDICAL SUPPLIES"
13409,"A200000","01100","0000","TRANSCRIPTION FEES"
13409,"A200000","01100","0100","B"
13409,"A200000","01100","0300","MEDICAL RECORDS"
13409,"A200000","01101","0000","INTEREST INCOME"
13409,"A200000","01101","0100","B"
13409,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13409,"A200000","01102","0000","IN-KIND MED SUPPLIES/PHARMACY"
13409,"A200000","01102","0100","A"
13409,"A200000","01102","0300","MEDICAL SUPPLIES"
13409,"A200000","01103","0000","PROMOTIONAL ADVERTISING"
13409,"A200000","01103","0100","A"
13409,"A200000","01103","0300","ADVERTISING"
13409,"A200000","01104","0000","PATIENT TRANSPORTATION"
13409,"A200000","01104","0100","A"
13409,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13409,"A200000","01105","0000","CONTRACT LABORATORY"
13409,"A200000","01105","0100","A"
13409,"A200000","01105","0300","LABORATORY"
13409,"A200000","01106","0000","PHARMACY SUPPLIES"
13409,"A200000","01106","0100","A"
13409,"A200000","01106","0300","PHARMACY"
13409,"A200000","01107","0000","DIRECT COST WIC PROGRAM"
13409,"A200000","01107","0100","A"
13409,"A200000","01107","0300","WIC"
13409,"A200000","01108","0000","INDIGENT PHARMACY"
13409,"A200000","01108","0100","A"
13409,"A200000","01108","0300","MEDICAL SUPPLIES"
13409,"A210001","00100","0100","N"
13409,"S000000","00100","0100","2"
13409,"S000000","00100","0200","06/04/2012"
13409,"S000000","00100","0300","N"
13409,"S000000","00100","0301","N"
13409,"S000000","00100","0500","F"
13409,"S000000","00200","0200","00450"
13409,"S000000","00200","0400","05/15/2013"
13409,"S000000","00300","0100","4"
13409,"S000000","00300","0200","05/08/2013"
13409,"S000001","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000001","00101","0100","208 WEST SECOND STREET"
13409,"S000001","00102","0100","MULESHOE"
13409,"S000001","00102","0200","TX"
13409,"S000001","00102","0300","79347"
13409,"S000001","00103","0100","BAILY"
13409,"S000001","00200","0100","451857"
13409,"S000001","00300","0100","R"
13409,"S000001","00400","0100","01/01/2011"
13409,"S000001","00400","0200","12/31/2011"
13409,"S000001","00500","0300","2"
13409,"S000001","00500","0400","10/01/1991"
13409,"S000001","00600","0300","H80CS00126-09-07"
13409,"S000001","00600","0400","11/08/2010"
13409,"S000001","00601","0300","H80CS00126-09-07"
13409,"S000001","00601","0400","11/08/2010"
13409,"S000001","00602","0300","H80CS00126-09-07"
13409,"S000001","00602","0400","11/08/2010"
13409,"S000001","00603","0300","H80CS00126-10-00"
13409,"S000001","00603","0400","02/18/2011"
13409,"S000001","00604","0300","H80CS00126-10-00"
13409,"S000001","00604","0400","02/18/2011"
13409,"S000001","00605","0300","H80CS00126-10-00"
13409,"S000001","00605","0400","02/18/2011"
13409,"S000001","00900","0100","N"
13409,"S000001","01400","0100","Y"
13409,"S000013","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000013","00200","0100","2601 DIMMITT ROAD"
13409,"S000013","00200","0200","SUITE 104"
13409,"S000013","00300","0100","PLAINVIEW"
13409,"S000013","00300","0200","TX"
13409,"S000013","00300","0300","79072"
13409,"S000013","00400","0100","HALE"
13409,"S000013","00500","0100","451859"
13409,"S000013","00600","0100","R"
13409,"S000013","00600","0200","10/01/1991"
13409,"S000013","00900","0100","N"
13409,"S000023","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000023","00200","0100","850 MARTIN ROAD"
13409,"S000023","00300","0100","AMARILLO"
13409,"S000023","00300","0200","TX"
13409,"S000023","00300","0300","79107"
13409,"S000023","00400","0100","POTTER"
13409,"S000023","00500","0100","451860"
13409,"S000023","00600","0100","U"
13409,"S000023","00600","0200","10/01/1991"
13409,"S000023","00900","0100","N"
13409,"S000033","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000033","00200","0100","125 W PARK AVE"
13409,"S000033","00300","0100","HEREFORD"
13409,"S000033","00300","0200","TX"
13409,"S000033","00300","0300","79045"
13409,"S000033","00400","0100","DEAF SMITH"
13409,"S000033","00500","0100","451864"
13409,"S000033","00600","0100","R"
13409,"S000033","00600","0200","10/01/1991"
13409,"S000033","00900","0100","N"
13409,"S000043","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000043","00200","0100","200 SOUTH TYLER STREET"
13409,"S000043","00300","0100","AMARILLO"
13409,"S000043","00300","0200","TX"
13409,"S000043","00300","0300","79101"
13409,"S000043","00400","0100","POTTER"
13409,"S000043","00500","0100","451867"
13409,"S000043","00600","0100","U"
13409,"S000043","00600","0200","10/01/1991"
13409,"S000043","00900","0100","N"
13409,"S000053","00100","0100","REGENCE HEALTH NETWORK  INC."
13409,"S000053","00200","0100","2601 DIMITT ROAD"
13409,"S000053","00200","0200","SUITE 102"
13409,"S000053","00300","0100","PLAINVIEW"
13409,"S000053","00300","0200","TX"
13409,"S000053","00300","0300","79072"
13409,"S000053","00400","0100","HALE"
13409,"S000053","00500","0100","671931"
13409,"S000053","00600","0100","R"
13409,"S000053","00600","0200","05/01/2009"
13409,"S000053","00900","0100","N"
13410,"A000000","00100","0000","0100PHYSICIAN"
13410,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13410,"A000000","00300","0000","0300NURSE PRACTITIONER"
13410,"A000000","00400","0000","0400VISITING NURSE"
13410,"A000000","00500","0000","0500OTHER NURSE"
13410,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13410,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13410,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13410,"A000000","00900","0000","0900MEDICAL RECEPTIONISTS"
13410,"A000000","01000","0000","1000CARE COORDINATION STAFF"
13410,"A000000","01100","0000","1100SUBCONTRACTED ON-CALL STAFF"
13410,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13410,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13410,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13410,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13410,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13410,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13410,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13410,"A000000","02100","0000","2100PATIENT EDUCATION"
13410,"A000000","02101","0000","2101RECRUITMENT"
13410,"A000000","02102","0000","2102COMMUNICATIONS"
13410,"A000000","02103","0000","2103SOFTWARE UPDATES"
13410,"A000000","02104","0000","2104CONDO FEES"
13410,"A000000","02105","0000","2105DEPRECIATION-BLDG/FIXTURES"
13410,"A000000","02106","0000","2106DUES & SUBSCRIPTIONS"
13410,"A000000","02107","0000","2107TRAINING"
13410,"A000000","02108","0000","2108REFERENCE MATERIALS"
13410,"A000000","02109","0000","2109INTEREST EXPENSE"
13410,"A000000","02200","0000","2200LICENSES"
13410,"A000000","02201","0000","2201MEETING EXPENSES"
13410,"A000000","02202","0000","2202MISC. EXPENSES"
13410,"A000000","02203","0000","2203OFFICE SUPPLIES"
13410,"A000000","02204","0000","2204PATIENT REFUNDS"
13410,"A000000","02205","0000","2205POSTAGE & SHIPPING"
13410,"A000000","02206","0000","2206PNEUMO/FLU VACCINES"
13410,"A000000","02207","0000","2207REPAIRS/MAINT.-BLDG"
13410,"A000000","02208","0000","2208REPAIRS/MAINT.-EQUIP"
13410,"A000000","02209","0000","2209REPAIRS/MAINT. MED/DENT EQUIP"
13410,"A000000","02300","0000","2300RENT EXPENSE- DIRECT ALLOCATION"
13410,"A000000","02301","0000","2301MEDICAL TRANSCRIPTION"
13410,"A000000","02302","0000","2302SUBCONTRACTED SERVICES"
13410,"A000000","02303","0000","2303TAXES- OTHER"
13410,"A000000","02304","0000","2304TELEPHONE"
13410,"A000000","02305","0000","2305UNIFORMS & LINENS"
13410,"A000000","02306","0000","2306UTILITIES"
13410,"A000000","02307","0000","2307GRANT EXPENSE"
13410,"A000000","02600","0000","2600RENT"
13410,"A000000","02700","0000","2700INSURANCE"
13410,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13410,"A000000","02900","0000","2900UTILITIES"
13410,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13410,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13410,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13410,"A000000","03300","0000","3300PROPERTY TAX"
13410,"A000000","03400","0000","3400R&M BUILDING"
13410,"A000000","03500","0000","3500CONDO FEES"
13410,"A000000","03600","0000","3600R&M EQUIPMENT"
13410,"A000000","03800","0000","3800OFFICE SALARIES"
13410,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13410,"A000000","04000","0000","4000OFFICE SUPPLIES"
13410,"A000000","04100","0000","4100LEGAL"
13410,"A000000","04200","0000","4200ACCOUNTING"
13410,"A000000","04300","0000","4300INSURANCE"
13410,"A000000","04400","0000","4400TELEPHONE"
13410,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13410,"A000000","04600","0000","4600BANK CHARGES"
13410,"A000000","04601","0000","4601PATIENT EDUCATION"
13410,"A000000","04602","0000","4602COMMUNICATIONS"
13410,"A000000","04603","0000","4603SOFTWARE UPDATES & SUPPORT"
13410,"A000000","04604","0000","4604CREDIT CARD FEES"
13410,"A000000","04605","0000","4605DUES & SUBSCRIPTIONS"
13410,"A000000","04606","0000","4606TRAINING COSTS"
13410,"A000000","04607","0000","4607REFERENCE MATERIALS"
13410,"A000000","04608","0000","4608LICENSES"
13410,"A000000","04609","0000","4609MEETING EXPENSES"
13410,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
13410,"A000000","04701","0000","4701POSTAGE & SHIPPING"
13410,"A000000","04800","0000","4800SUBCONTRACTED SERVICES"
13410,"A000000","04801","0000","4801TRANSPORTATION"
13410,"A000000","05100","0000","5100PHARMACY"
13410,"A000000","05200","0000","5200DENTAL"
13410,"A000000","05300","0000","5300OPTOMETRY"
13410,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13410,"A000000","05800","0000","5800COMMUNITY OUTREACH-SUMMER PROGRA"
13410,"A000000","05900","0000","5900BAD DEBT EXPENSE"
13410,"A100010","00100","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00100","0100","AA"
13410,"A100010","00100","0200","OFFICE SALARIES"
13410,"A100010","00100","0500","PHYSICIAN"
13410,"A100010","00200","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00200","0100","AA"
13410,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00200","0500","PHYSICIAN"
13410,"A100010","00300","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00300","0100","AA"
13410,"A100010","00300","0200","PHYSICIAN"
13410,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00400","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00400","0100","AA"
13410,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13410,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00500","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00500","0100","AA"
13410,"A100010","00500","0200","NURSE PRACTITIONER"
13410,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00600","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00600","0100","AA"
13410,"A100010","00600","0200","OTHER NURSE"
13410,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00700","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00700","0100","AA"
13410,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
13410,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00800","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00800","0100","AA"
13410,"A100010","00800","0200","MEDICAL RECEPTIONISTS"
13410,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","00900","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","00900","0100","AA"
13410,"A100010","00900","0200","CARE COORDINATION STAFF"
13410,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01000","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01000","0100","AA"
13410,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
13410,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01100","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01100","0100","AA"
13410,"A100010","01100","0200","OFFICE SALARIES"
13410,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01200","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01200","0100","AA"
13410,"A100010","01200","0200","PHARMACY"
13410,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01300","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01300","0100","AA"
13410,"A100010","01300","0200","DENTAL"
13410,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01400","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01400","0100","AA"
13410,"A100010","01400","0200","PHARMACY"
13410,"A100010","01400","0500","OFFICE SALARIES"
13410,"A100010","01500","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01500","0100","AA"
13410,"A100010","01500","0200","PHARMACY"
13410,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01600","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01600","0100","AA"
13410,"A100010","01600","0200","COMMUNITY OUTREACH-SUMMER PROGRAM"
13410,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01700","0000","PHYSICIAN ADMIN WAGES"
13410,"A100010","01700","0100","AA"
13410,"A100010","01700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13410,"A100010","01700","0500","OFFICE SALARIES"
13410,"A200000","00100","0100","B"
13410,"A200000","00100","0300","PHARMACY"
13410,"A200000","00300","0300","PHARMACY"
13410,"A200000","00400","0100","B"
13410,"A200000","00400","0300","RENT EXPENSE- DIRECT ALLOCATION"
13410,"A200000","01100","0000","MGMT & BILLING SERVICE INCOME"
13410,"A200000","01100","0100","B"
13410,"A200000","01100","0300","OFFICE SALARIES"
13410,"A210001","00100","0100","Y"
13410,"A210002","00100","0200","DENTAL"
13410,"A210002","00100","0300","CONDO FEES TO RELATED ORG"
13410,"A210002","00200","0200","CONDO FEES"
13410,"A210002","00200","0300","CONDO FEES TO RELATED ORG"
13410,"A210002","00300","0200","CONDO FEES"
13410,"A210002","00300","0300","CONDO FEES TO RELATED ORG"
13410,"A210002","00400","0200","PHARMACY"
13410,"A210002","00400","0300","CONDO FEES TO RELATED ORG"
13410,"A210002","00401","0200","RENT EXPENSE- DIRECT ALLOCATION"
13410,"A210002","00401","0300","RENTAL OF FACILITY"
13410,"A210002","00402","0200","RENT EXPENSE- DIRECT ALLOCATION"
13410,"A210002","00402","0300","RENTAL OF FACILITY STORAG"
13410,"A210002","00403","0200","RENT"
13410,"A210002","00403","0300","RENTAL OF FACILITY"
13410,"A210002","00404","0200","DENTAL"
13410,"A210002","00404","0300","RENTAL OF FACILITY"
13410,"A210002","00405","0200","PHARMACY"
13410,"A210002","00405","0300","RENTAL OF FACILITY"
13410,"A210003","00100","0100","C"
13410,"A210003","00100","0400","MAIN S"
13410,"A210003","00100","0600","REAL ESTATE DEV"
13410,"A210003","00200","0100","C"
13410,"A210003","00200","0400","MAIN S"
13410,"A210003","00200","0600","REAL ESTATE DEV"
13410,"A210003","00300","0100","C"
13410,"A210003","00300","0400","MAIN S"
13410,"A210003","00300","0600","REAL ESTATE DEV"
13410,"A210003","00400","0100","C"
13410,"A210003","00400","0400","MAIN S"
13410,"A210003","00400","0600","REAL ESTATE DEV"
13410,"A210003","00401","0100","C"
13410,"A210003","00401","0400","MAIN S"
13410,"A210003","00401","0600","REAL ESTATE DEV"
13410,"S000000","00100","0100","2"
13410,"S000000","00100","0200","06/04/2012"
13410,"S000000","00100","0300","N"
13410,"S000000","00100","0301","N"
13410,"S000000","00100","0500","F"
13410,"S000000","00200","0200","00450"
13410,"S000000","00200","0400","05/15/2013"
13410,"S000000","00300","0100","4"
13410,"S000000","00300","0200","05/08/2013"
13410,"S000001","00100","0100","RICHFORD HEALTH CENTER  INC."
13410,"S000001","00101","0100","44 MAIN STREET  SUITE 200"
13410,"S000001","00102","0100","RICHFORD"
13410,"S000001","00102","0200","VT"
13410,"S000001","00102","0300","05476"
13410,"S000001","00103","0100","FRANKLIN"
13410,"S000001","00200","0100","471807"
13410,"S000001","00300","0100","U"
13410,"S000001","00400","0100","01/01/2011"
13410,"S000001","00400","0200","12/31/2011"
13410,"S000001","00500","0300","2"
13410,"S000001","00500","0400","06/01/2002"
13410,"S000001","00600","0300","5H80CS00261-10-00"
13410,"S000001","00600","0400","05/31/2011"
13410,"S000001","00900","0100","N"
13410,"S000001","01400","0100","Y"
13410,"S000013","00100","0100","SWANTON HEALTH CENTER"
13410,"S000013","00200","0100","45 CHURCH STREET"
13410,"S000013","00300","0100","SWANTON"
13410,"S000013","00300","0200","VT"
13410,"S000013","00300","0300","05488"
13410,"S000013","00400","0100","FRANKLIN"
13410,"S000013","00500","0100","471811"
13410,"S000013","00600","0100","U"
13410,"S000013","00600","0200","09/12/2003"
13410,"S000013","00900","0100","N"
13410,"S000023","00100","0100","ENOSBURG HEALTH CENTER"
13410,"S000023","00200","0100","44 CENTER STREET"
13410,"S000023","00300","0100","ENOSBURG FALLS"
13410,"S000023","00300","0200","VT"
13410,"S000023","00300","0300","05450"
13410,"S000023","00400","0100","FRANKLIN"
13410,"S000023","00500","0100","471812"
13410,"S000023","00600","0100","U"
13410,"S000023","00600","0200","09/12/2003"
13410,"S000023","00900","0100","N"
13410,"S000033","00100","0100","ALBURG HEALTH CENTER"
13410,"S000033","00200","0100","8 INDUSTRIAL PARK ROAD"
13410,"S000033","00200","0200","P.O. BOX"
13410,"S000033","00300","0100","ALBURGH"
13410,"S000033","00300","0200","VT"
13410,"S000033","00300","0300","05440"
13410,"S000033","00400","0100","GRAND ISLE"
13410,"S000033","00500","0100","471813"
13410,"S000033","00600","0100","U"
13410,"S000033","00600","0200","09/12/2003"
13410,"S000033","00900","0100","N"
13410,"S000043","00100","0100","ST. ALBANS HEALTH CENTER"
13410,"S000043","00200","0100","48 LOWER NEWTON STREET  SUITE 2"
13410,"S000043","00300","0100","ST. ALBANS"
13410,"S000043","00300","0200","VT"
13410,"S000043","00300","0300","05478"
13410,"S000043","00400","0100","FRANKLIN"
13410,"S000043","00500","0100","471827"
13410,"S000043","00600","0100","U"
13410,"S000043","00600","0200","07/01/2008"
13410,"S000043","00900","0100","N"
13411,"A000000","00100","0000","0100PHYSICIAN"
13411,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13411,"A000000","00300","0000","0300NURSE PRACTITIONER"
13411,"A000000","00400","0000","0400VISITING NURSE"
13411,"A000000","00500","0000","0500OTHER NURSE"
13411,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13411,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13411,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13411,"A000000","00900","0000","0900MEDICAL ASSISTANT / MEDICAL TECH"
13411,"A000000","01000","0000","1000MEDICAL OFFICE SUPPORT STAFF"
13411,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13411,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13411,"A000000","01500","0000","1500OTHER SERVICES - NURSE TRIAGE"
13411,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13411,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13411,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13411,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13411,"A000000","02100","0000","2100MEDICAL RECRUITMENT AND RETENTIO"
13411,"A000000","02101","0000","2101MEDICAL CONTINUING EDUCATION AND"
13411,"A000000","02102","0000","2102MEDICAL DUES / SUBSCRIPTIONS / L"
13411,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIRS & MAIN"
13411,"A000000","02201","0000","2201MEDICAL EQUIPMENT RENTAL & LEASI"
13411,"A000000","02202","0000","2202MINOR MEDICAL EQUIPMENT"
13411,"A000000","02203","0000","2203PROVIDER UNIFORMS"
13411,"A000000","02300","0000","2300TRANSCRIPTION / TRANSLATION / IN"
13411,"A000000","02301","0000","2301REFERENCE MATERIALS"
13411,"A000000","02302","0000","2302PATIENT EDUCATION MATERIALS"
13411,"A000000","02600","0000","2600RENT"
13411,"A000000","02700","0000","2700INSURANCE"
13411,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13411,"A000000","02900","0000","2900UTILITIES"
13411,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13411,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13411,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13411,"A000000","03300","0000","3300PROPERTY TAX"
13411,"A000000","03400","0000","3400FACILITY REPAIRS & MAINTENANCE"
13411,"A000000","03500","0000","3500SECURITY"
13411,"A000000","03800","0000","3800OFFICE SALARIES"
13411,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13411,"A000000","04000","0000","4000OFFICE SUPPLIES"
13411,"A000000","04100","0000","4100LEGAL"
13411,"A000000","04200","0000","4200ACCOUNTING"
13411,"A000000","04300","0000","4300INSURANCE"
13411,"A000000","04400","0000","4400TELEPHONE"
13411,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13411,"A000000","04600","0000","4600TRANSLATION / INTERPRETATION"
13411,"A000000","04601","0000","4601BILLING EMC"
13411,"A000000","04602","0000","4602BILLING - PTSO SYSTEM SERVICE"
13411,"A000000","04603","0000","4603DOCUMENT MANAGEMENT"
13411,"A000000","04604","0000","4604BENEFIT PLAN ADMINISTRATION"
13411,"A000000","04605","0000","4605OTHER ADMINSTRATIVE EXPENSES"
13411,"A000000","04606","0000","4606OTHER PROFESSIONAL SERVICES"
13411,"A000000","04700","0000","4700CONTINUING EDUCATION AND TRAININ"
13411,"A000000","04701","0000","4701TRAVEL AND TRANSPORTATION"
13411,"A000000","04702","0000","4702MEETING EXPENSE"
13411,"A000000","04703","0000","4703BOARD EXPENSES"
13411,"A000000","04704","0000","4704RECRUITMENT AND RETENTION"
13411,"A000000","04705","0000","4705DUES / SUBSCRIPTIONS / LICENSES"
13411,"A000000","04800","0000","4800EQUIPMENT REPAIRS & MAINTENANCE"
13411,"A000000","04801","0000","4801EQUIPMENT RENTAL & LEASING"
13411,"A000000","04802","0000","4802EQUIPMENT - COMPUTER MAINTENANCE"
13411,"A000000","04803","0000","4803MINOR EQUIPMENT"
13411,"A000000","04804","0000","4804POSTAGE AND SHIPPING"
13411,"A000000","04805","0000","4805PRINTING"
13411,"A000000","04806","0000","4806REFERENCE MATERIALS"
13411,"A000000","04807","0000","4807BANK FEES / PAYROLL PROCESSING F"
13411,"A000000","05100","0000","5100PHARMACY"
13411,"A000000","05200","0000","5200DENTAL"
13411,"A000000","05300","0000","5300OPTOMETRY"
13411,"A000000","05400","0000","5400NATURAL MEDICINE"
13411,"A000000","05500","0000","5500OUTREACH"
13411,"A000000","05600","0000","5600BEHAVIORAL HEALTH"
13411,"A000000","05601","0000","5601HOMELESS (NON 330)"
13411,"A000000","05800","0000","5800REVENUE ADJUSTMENT - NON ALLOWED"
13411,"A000000","05801","0000","5801NON-ALLOWED EXPENSE - BUSINESS T"
13411,"A000000","05802","0000","5802NON-ALLOWED EXPENSE - PATIENT TR"
13411,"A000000","05803","0000","5803PASS THROUGH EXPENSE - CONTRACT"
13411,"A000000","05900","0000","5900NON-ALLOWED EXPENSE - PUBLIC REL"
13411,"A000000","05901","0000","5901NON-ALLOWED EXPENSE - FUNDRAISIN"
13411,"A000000","06000","0000","6000NON-ALLOWED EXPENSE - HOSPITAL"
13411,"A000000","06001","0000","6001NON-ALLOWED EXPENSE - AUBURN MED"
13411,"A100010","00100","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00100","0100","A"
13411,"A100010","00100","0200","PHYSICIAN"
13411,"A100010","00200","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00200","0100","A"
13411,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13411,"A100010","00300","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00300","0100","A"
13411,"A100010","00300","0200","NURSE PRACTITIONER"
13411,"A100010","00400","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00400","0100","A"
13411,"A100010","00400","0200","OTHER NURSE"
13411,"A100010","00500","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00500","0100","A"
13411,"A100010","00500","0200","MEDICAL ASSISTANT / MEDICAL TECHNICI"
13411,"A100010","00600","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00600","0100","A"
13411,"A100010","00600","0200","MEDICAL OFFICE SUPPORT STAFF"
13411,"A100010","00700","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00700","0100","A"
13411,"A100010","00700","0200","MEDICAL RECRUITMENT AND RETENTION"
13411,"A100010","00800","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00800","0100","A"
13411,"A100010","00800","0200","TRANSCRIPTION / TRANSLATION / INTERP"
13411,"A100010","00900","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","00900","0100","A"
13411,"A100010","00900","0200","PHARMACY"
13411,"A100010","01000","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01000","0100","A"
13411,"A100010","01000","0200","DENTAL"
13411,"A100010","01100","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01100","0100","A"
13411,"A100010","01100","0200","NATURAL MEDICINE"
13411,"A100010","01200","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01200","0100","A"
13411,"A100010","01200","0200","OUTREACH"
13411,"A100010","01300","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01300","0100","A"
13411,"A100010","01300","0200","BEHAVIORAL HEALTH"
13411,"A100010","01400","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01400","0100","A"
13411,"A100010","01400","0200","NON-ALLOWED EXPENSE - PUBLIC RELATIO"
13411,"A100010","01500","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01500","0100","A"
13411,"A100010","01500","0500","OFFICE SALARIES"
13411,"A100010","01600","0000","RECLASS WAGE & FRINGE BENEFITS"
13411,"A100010","01600","0100","A"
13411,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100010","01700","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","01700","0100","B"
13411,"A100010","01700","0200","OFFICE SALARIES"
13411,"A100010","01800","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","01800","0100","B"
13411,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100010","01900","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","01900","0100","B"
13411,"A100010","01900","0200","OFFICE SALARIES"
13411,"A100010","02000","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","02000","0100","B"
13411,"A100010","02000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100010","02100","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","02100","0100","B"
13411,"A100010","02100","0500","PHYSICIAN"
13411,"A100010","02200","0000","RECLASS ADMIN WAGES / FRINGE BENEFIT"
13411,"A100010","02200","0100","B"
13411,"A100010","02200","0500","PHYSICIAN"
13411,"A100010","02300","0000","RECLASS PROPERTY INSURNACE"
13411,"A100010","02300","0100","C"
13411,"A100010","02300","0200","INSURANCE"
13411,"A100010","02400","0000","RECLASS PROPERTY INSURNACE"
13411,"A100010","02400","0100","C"
13411,"A100010","02400","0500","INSURANCE"
13411,"A100010","02500","0000","RECLASS OTHER PROFESSIONAL FEES"
13411,"A100010","02500","0100","D"
13411,"A100010","02500","0200","EQUIPMENT RENTAL & LEASING"
13411,"A100010","02600","0000","RECLASS OTHER PROFESSIONAL FEES"
13411,"A100010","02600","0100","D"
13411,"A100010","02600","0200","BANK FEES / PAYROLL PROCESSING FEES"
13411,"A100010","02700","0000","RECLASS OTHER PROFESSIONAL FEES"
13411,"A100010","02700","0100","D"
13411,"A100010","02700","0200","BEHAVIORAL HEALTH"
13411,"A100010","02800","0000","RECLASS OTHER PROFESSIONAL FEES"
13411,"A100010","02800","0100","D"
13411,"A100010","02800","0200","NON-ALLOWED EXPENSE - FUNDRAISING"
13411,"A100010","02900","0000","RECLASS OTHER PROFESSIONAL FEES"
13411,"A100010","02900","0100","D"
13411,"A100010","02900","0500","OTHER PROFESSIONAL SERVICES"
13411,"A100010","03000","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03000","0100","E"
13411,"A100010","03000","0200","PHARMACY"
13411,"A100010","03100","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03100","0100","E"
13411,"A100010","03100","0200","DENTAL"
13411,"A100010","03200","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03200","0100","E"
13411,"A100010","03200","0200","NON-ALLOWED EXPENSE - AUBURN MEDICAL"
13411,"A100010","03300","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03300","0100","E"
13411,"A100010","03300","0500","DUES / SUBSCRIPTIONS / LICENSES"
13411,"A100010","03400","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03400","0100","E"
13411,"A100010","03400","0500","UTILITIES"
13411,"A100010","03500","0000","RECLASS BUILDING EXPENSES"
13411,"A100010","03500","0100","E"
13411,"A100010","03500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13411,"A100020","00100","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00100","0100","E"
13411,"A100020","00100","0500","HOUSEKEEPING AND MAINTENANCE"
13411,"A100020","00200","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00200","0100","E"
13411,"A100020","00200","0500","PROPERTY TAX"
13411,"A100020","00300","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00300","0100","E"
13411,"A100020","00300","0500","FACILITY REPAIRS & MAINTENANCE"
13411,"A100020","00400","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00400","0100","E"
13411,"A100020","00400","0500","SECURITY"
13411,"A100020","00500","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00500","0100","E"
13411,"A100020","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
13411,"A100020","00600","0000","RECLASS BUILDING EXPENSES"
13411,"A100020","00600","0100","E"
13411,"A100020","00600","0500","EQUIPMENT REPAIRS & MAINTENANCE"
13411,"A100020","00700","0000","RECLASS EQUIPMENT REPAIRS & MAINTENA"
13411,"A100020","00700","0100","F"
13411,"A100020","00700","0200","MEDICAL EQUIPMENT REPAIRS & MAINTENA"
13411,"A100020","00800","0000","RECLASS EQUIPMENT REPAIRS & MAINTENA"
13411,"A100020","00800","0100","F"
13411,"A100020","00800","0200","PHARMACY"
13411,"A100020","00900","0000","RECLASS EQUIPMENT REPAIRS & MAINTENA"
13411,"A100020","00900","0100","F"
13411,"A100020","00900","0200","DENTAL"
13411,"A100020","01000","0000","RECLASS EQUIPMENT REPAIRS & MAINTENA"
13411,"A100020","01000","0100","F"
13411,"A100020","01000","0500","EQUIPMENT REPAIRS & MAINTENANCE"
13411,"A100020","01100","0000","RECLASS EQUIPMENT RENTAL / LEASE"
13411,"A100020","01100","0100","G"
13411,"A100020","01100","0200","MEDICAL EQUIPMENT RENTAL & LEASING"
13411,"A100020","01200","0000","RECLASS EQUIPMENT RENTAL / LEASE"
13411,"A100020","01200","0100","G"
13411,"A100020","01200","0200","DENTAL"
13411,"A100020","01300","0000","RECLASS EQUIPMENT RENTAL / LEASE"
13411,"A100020","01300","0100","G"
13411,"A100020","01300","0500","EQUIPMENT RENTAL & LEASING"
13411,"A100020","01400","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01400","0100","H"
13411,"A100020","01400","0200","HOMELESS (NON 330)"
13411,"A100020","01500","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01500","0100","H"
13411,"A100020","01500","0500","OFFICE SALARIES"
13411,"A100020","01600","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01600","0100","H"
13411,"A100020","01600","0500","MEDICAL SUPPLIES"
13411,"A100020","01700","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01700","0100","H"
13411,"A100020","01700","0500","OFFICE SUPPLIES"
13411,"A100020","01800","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01800","0100","H"
13411,"A100020","01800","0500","TELEPHONE"
13411,"A100020","01900","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","01900","0100","H"
13411,"A100020","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100020","02000","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02000","0100","H"
13411,"A100020","02000","0500","OTHER PROFESSIONAL SERVICES"
13411,"A100020","02100","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02100","0100","H"
13411,"A100020","02100","0500","CONTINUING EDUCATION AND TRAINING"
13411,"A100020","02200","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02200","0100","H"
13411,"A100020","02200","0500","TRAVEL AND TRANSPORTATION"
13411,"A100020","02300","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02300","0100","H"
13411,"A100020","02300","0500","RECRUITMENT AND RETENTION"
13411,"A100020","02400","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02400","0100","H"
13411,"A100020","02400","0500","MINOR EQUIPMENT"
13411,"A100020","02500","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02500","0100","H"
13411,"A100020","02500","0500","POSTAGE AND SHIPPING"
13411,"A100020","02600","0000","RECLASS HOMELESS (NON 330)"
13411,"A100020","02600","0100","H"
13411,"A100020","02600","0500","PRINTING"
13411,"A100020","02700","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","02700","0100","I"
13411,"A100020","02700","0200","OFFICE SALARIES"
13411,"A100020","02800","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","02800","0100","I"
13411,"A100020","02800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100020","02900","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","02900","0100","I"
13411,"A100020","02900","0200","OFFICE SALARIES"
13411,"A100020","03000","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","03000","0100","I"
13411,"A100020","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13411,"A100020","03100","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","03100","0100","I"
13411,"A100020","03100","0500","PHARMACY"
13411,"A100020","03200","0000","RECLASS OTHER ADMIN WAGES / FRINGE"
13411,"A100020","03200","0100","I"
13411,"A100020","03200","0500","DENTAL"
13411,"A100020","03300","0000","RECLASS HOSPITAL WAGES / FRINGE"
13411,"A100020","03300","0100","J"
13411,"A100020","03300","0200","NON-ALLOWED EXPENSE - HOSPITAL"
13411,"A100020","03400","0000","RECLASS HOSPITAL WAGES / FRINGE"
13411,"A100020","03400","0100","J"
13411,"A100020","03400","0200","NON-ALLOWED EXPENSE - HOSPITAL"
13411,"A100020","03500","0000","RECLASS HOSPITAL WAGES / FRINGE"
13411,"A100020","03500","0100","J"
13411,"A100020","03500","0500","PHYSICIAN"
13411,"A200000","01100","0000","REVENUE OFFSET - IN-KIND RENT"
13411,"A200000","01100","0100","B"
13411,"A200000","01100","0300","RENT"
13411,"A200000","01101","0000","REVENUE OFFSET - INTEREST"
13411,"A200000","01101","0100","B"
13411,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13411,"A200000","01102","0000","REVENUE OFFSET - MEDICAL RECORDS"
13411,"A200000","01102","0100","B"
13411,"A200000","01102","0300","PRINTING"
13411,"A200000","01103","0000","UNALLOWED REV ADJUSTMENT - BAD DEBT"
13411,"A200000","01103","0100","A"
13411,"A200000","01103","0300","REVENUE ADJUSTMENT - NON ALLOWED BAD"
13411,"A200000","01104","0000","UNALLOWED EXPENSE - B&O TAXES"
13411,"A200000","01104","0100","A"
13411,"A200000","01104","0300","NON-ALLOWED EXPENSE - BUSINESS TAXES"
13411,"A200000","01105","0000","UNALLOWED EXPENSE - PATIENT TRANSPO"
13411,"A200000","01105","0100","A"
13411,"A200000","01105","0300","NON-ALLOWED EXPENSE - PATIENT TRANSP"
13411,"A200000","01106","0000","UNALLOWED EXPENSE - CONTRACT LABORA"
13411,"A200000","01106","0100","A"
13411,"A200000","01106","0300","PASS THROUGH EXPENSE - CONTRACT LABO"
13411,"A200000","01107","0000","UNALLOWED EXPENSE - PUBLIC RELATION"
13411,"A200000","01107","0100","A"
13411,"A200000","01107","0300","NON-ALLOWED EXPENSE - PUBLIC RELATIO"
13411,"A200000","01108","0000","UNALLOWED EXPENSE - FUNDRAISING"
13411,"A200000","01108","0100","A"
13411,"A200000","01108","0300","NON-ALLOWED EXPENSE - FUNDRAISING"
13411,"A200000","01109","0000","UNALLOWED EXPENSE - HOSPITAL"
13411,"A200000","01109","0100","A"
13411,"A200000","01109","0300","NON-ALLOWED EXPENSE - HOSPITAL"
13411,"A200000","01110","0000","REVENUE OFFSET - RENTAL INCOME"
13411,"A200000","01110","0100","B"
13411,"A200000","01110","0300","NON-ALLOWED EXPENSE - AUBURN MEDICAL"
13411,"A210001","00100","0100","N"
13411,"S000000","00100","0100","2"
13411,"S000000","00100","0200","05/25/2012"
13411,"S000000","00100","0300","N"
13411,"S000000","00100","0301","N"
13411,"S000000","00100","0500","F"
13411,"S000000","00200","0200","00450"
13411,"S000000","00200","0400","05/15/2013"
13411,"S000000","00300","0100","4"
13411,"S000000","00300","0200","05/07/2013"
13411,"S000001","00100","0100","HEALTH POINT"
13411,"S000001","00101","0100","955 POWELL AVENUE SOUTHWEST"
13411,"S000001","00102","0100","RENTON"
13411,"S000001","00102","0200","WA"
13411,"S000001","00102","0300","98057-2908"
13411,"S000001","00103","0100","KING"
13411,"S000001","00200","0100","501841"
13411,"S000001","00300","0100","U"
13411,"S000001","00400","0100","01/01/2011"
13411,"S000001","00400","0200","12/31/2011"
13411,"S000001","00500","0300","2"
13411,"S000001","00500","0400","01/01/1996"
13411,"S000001","00600","0300","H80CS00360-07-00"
13411,"S000001","00600","0400","03/15/2008"
13411,"S000001","00900","0100","N"
13411,"S000001","01400","0100","Y"
13411,"S000013","00100","0100","AUBURN COMMUNITY HEALTH CENTER"
13411,"S000013","00200","0100","126 AUBURN AVENUE  SUITE 300"
13411,"S000013","00300","0100","AUBURN"
13411,"S000013","00300","0200","WA"
13411,"S000013","00300","0300","98002"
13411,"S000013","00400","0100","KING"
13411,"S000013","00500","0100","501842"
13411,"S000013","00600","0100","U"
13411,"S000013","00600","0200","01/01/1996"
13411,"S000013","00900","0100","N"
13411,"S000023","00100","0100","REDMOND COMMUNITY HEALTH CENTER"
13411,"S000023","00200","0100","16315 NORTHEAST 87TH STREET  #B6"
13411,"S000023","00300","0100","REDMOND"
13411,"S000023","00300","0200","WA"
13411,"S000023","00300","0300","98052"
13411,"S000023","00400","0100","KING"
13411,"S000023","00500","0100","501846"
13411,"S000023","00600","0100","U"
13411,"S000023","00600","0200","01/01/1996"
13411,"S000023","00900","0100","N"
13411,"S000033","00100","0100","FEDERAL WAY COMMUNITY HEALTH CENTER"
13411,"S000033","00200","0100","33431 13TH PLACE SOUTH"
13411,"S000033","00300","0100","FEDERAL WAY"
13411,"S000033","00300","0200","WA"
13411,"S000033","00300","0300","98003"
13411,"S000033","00400","0100","KING"
13411,"S000033","00500","0100","501847"
13411,"S000033","00600","0100","U"
13411,"S000033","00600","0200","01/01/1996"
13411,"S000033","00900","0100","N"
13411,"S000043","00100","0100","BOTHELL COMMUNITY HEALTH CENTER"
13411,"S000043","00200","0100","10808 45TH STREET"
13411,"S000043","00300","0100","KENMORE"
13411,"S000043","00300","0200","WA"
13411,"S000043","00300","0300","98011"
13411,"S000043","00400","0100","KING"
13411,"S000043","00500","0100","501848"
13411,"S000043","00600","0100","U"
13411,"S000043","00600","0200","01/01/1996"
13411,"S000043","00900","0100","N"
13411,"S000053","00100","0100","RENTON COMMUNITY HEALTH CENTER"
13411,"S000053","00200","0100","200 SOUTH SECOND STREET"
13411,"S000053","00300","0100","RENTON"
13411,"S000053","00300","0200","WA"
13411,"S000053","00300","0300","98055"
13411,"S000053","00400","0100","KING"
13411,"S000053","00500","0100","501849"
13411,"S000053","00600","0100","U"
13411,"S000053","00600","0200","01/01/1996"
13411,"S000053","00900","0100","N"
13411,"S000063","00100","0100","TYREE CAMPUS HEALTH CENTER"
13411,"S000063","00200","0100","4424 SOUTH 188TH STREET"
13411,"S000063","00300","0100","SEATAC"
13411,"S000063","00300","0200","WA"
13411,"S000063","00300","0300","98188"
13411,"S000063","00400","0100","KING"
13411,"S000063","00500","0100","501908"
13411,"S000063","00600","0100","U"
13411,"S000063","00600","0200","01/01/2006"
13411,"S000063","00900","0100","N"
13411,"S000073","00100","0100","SEATAC COMMUNITY HEALTH CENTER"
13411,"S000073","00200","0100","4040 2OUTH 188TH STREET  SUITE 201"
13411,"S000073","00300","0100","SEATAC"
13411,"S000073","00300","0200","WA"
13411,"S000073","00300","0300","98188"
13411,"S000073","00400","0100","KING"
13411,"S000073","00500","0100","501910"
13411,"S000073","00600","0100","U"
13411,"S000073","00600","0200","01/01/1996"
13411,"S000073","00900","0100","N"
13412,"A000000","00100","0000","0100PHYSICIAN"
13412,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13412,"A000000","00300","0000","0300NURSE PRACTITIONER"
13412,"A000000","00400","0000","0400VISITING NURSE"
13412,"A000000","00500","0000","0500OTHER NURSE"
13412,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13412,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13412,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13412,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13412,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13412,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13412,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13412,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13412,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13412,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13412,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13412,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13412,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13412,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13412,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13412,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13412,"A000000","02600","0000","2600RENT"
13412,"A000000","02700","0000","2700INSURANCE"
13412,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13412,"A000000","02900","0000","2900UTILITIES"
13412,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13412,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13412,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13412,"A000000","03300","0000","3300PROPERTY TAX"
13412,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13412,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13412,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13412,"A000000","03800","0000","3800OFFICE SALARIES"
13412,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13412,"A000000","04000","0000","4000OFFICE SUPPLIES"
13412,"A000000","04100","0000","4100LEGAL"
13412,"A000000","04200","0000","4200ACCOUNTING"
13412,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13412,"A000000","04400","0000","4400TELEPHONE"
13412,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13412,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13412,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13412,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13412,"A000000","05100","0000","5100PHARMACY"
13412,"A000000","05200","0000","5200DENTAL"
13412,"A000000","05300","0000","5300OPTOMETRY"
13412,"A000000","05400","0000","5400RADIOLOGY"
13412,"A000000","05500","0000","5500LAB"
13412,"A000000","05600","0000","5600HOSPITAL SERVICES"
13412,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13412,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13412,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13412,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
13412,"A100010","00100","0100","A"
13412,"A100010","00100","0200","OFFICE SALARIES"
13412,"A100010","00100","0500","PHYSICIAN"
13412,"A100010","00200","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
13412,"A100010","00200","0100","A"
13412,"A100010","00200","0200","HOSPITAL SERVICES"
13412,"A100010","00200","0500","PHYSICIAN"
13412,"A100010","00300","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00300","0100","B"
13412,"A100010","00300","0200","PHYSICIAN"
13412,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13412,"A100010","00400","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00400","0100","B"
13412,"A100010","00400","0200","NURSE PRACTITIONER"
13412,"A100010","00500","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00500","0100","B"
13412,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13412,"A100010","00600","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00600","0100","B"
13412,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13412,"A100010","00700","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00700","0100","B"
13412,"A100010","00700","0200","OTHER NURSE"
13412,"A100010","00800","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00800","0100","B"
13412,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
13412,"A100010","00900","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","00900","0100","B"
13412,"A100010","00900","0200","PHARMACY"
13412,"A100010","01000","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","01000","0100","B"
13412,"A100010","01000","0200","DENTAL"
13412,"A100010","01100","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","01100","0100","B"
13412,"A100010","01100","0200","RADIOLOGY"
13412,"A100010","01200","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","01200","0100","B"
13412,"A100010","01200","0200","LAB"
13412,"A100010","01300","0000","TO RECLASSIFY BENEFITS"
13412,"A100010","01300","0100","B"
13412,"A100010","01300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13412,"A100010","01400","0000","TO RECLASSIFY VACCINE COSTS"
13412,"A100010","01400","0100","C"
13412,"A100010","01400","0200","MEDICAL SUPPLIES"
13412,"A100010","01400","0500","PHARMACY"
13412,"A100010","01500","0000","TO RECLASSIFY VACCINE COSTS"
13412,"A100010","01500","0100","C"
13412,"A100010","01500","0200","MEDICAL SUPPLIES"
13412,"A100010","01500","0500","PHARMACY"
13412,"A200000","00100","0100","B"
13412,"A200000","00100","0300","OFFICE SALARIES"
13412,"A200000","01100","0000","TO OFFSET NONALLOWABLE COSTS"
13412,"A200000","01100","0100","A"
13412,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13412,"A200000","01101","0000","TO INCLUDE START UP COSTS"
13412,"A200000","01101","0100","B"
13412,"A200000","01101","0300","OFFICE SALARIES"
13412,"A200000","01102","0000","TO OFFSET MISC INCOME"
13412,"A200000","01102","0100","B"
13412,"A200000","01102","0300","OFFICE SALARIES"
13412,"A200000","01103","0000","TO OFFSET MEDICAL RECORDS"
13412,"A200000","01103","0100","B"
13412,"A200000","01103","0300","OFFICE SALARIES"
13412,"A200000","01104","0000","TO OFFSET MARKETING COSTS"
13412,"A200000","01104","0100","A"
13412,"A200000","01104","0300","OFFICE SALARIES"
13412,"A210001","00100","0100","N"
13412,"S000000","00100","0100","2"
13412,"S000000","00100","0200","06/13/2012"
13412,"S000000","00100","0300","N"
13412,"S000000","00100","0301","N"
13412,"S000000","00100","0500","F"
13412,"S000000","00200","0200","00450"
13412,"S000000","00200","0400","05/15/2013"
13412,"S000000","00300","0100","4"
13412,"S000000","00300","0200","05/07/2013"
13412,"S000001","00100","0100","CHANGE INC"
13412,"S000001","00101","0100","3136 WEST STREET"
13412,"S000001","00102","0100","WIERTON"
13412,"S000001","00102","0200","WV"
13412,"S000001","00102","0300","26062-4635"
13412,"S000001","00103","0100","HANCOCK"
13412,"S000001","00200","0100","511922"
13412,"S000001","00300","0100","U"
13412,"S000001","00400","0100","01/01/2011"
13412,"S000001","00400","0200","12/31/2011"
13412,"S000001","00500","0300","2"
13412,"S000001","00500","0400","02/23/2007"
13412,"S000001","00600","0300","H80CS08238"
13412,"S000001","00600","0400","05/01/2010"
13412,"S000001","00601","0300","C81CS13452"
13412,"S000001","00601","0400","05/01/2010"
13412,"S000001","00602","0300","H8BCS11724"
13412,"S000001","00602","0400","03/27/2010"
13412,"S000001","00603","0300","2009-0003A"
13412,"S000001","00603","0400","07/01/2010"
13412,"S000001","00900","0100","N"
13412,"S000001","01400","0100","Y"
13412,"S000013","00100","0100","CHANGE  INC."
13412,"S000013","00200","0100","651 COLLIERS WAY"
13412,"S000013","00300","0100","WEIRTON"
13412,"S000013","00300","0200","WV"
13412,"S000013","00300","0300","26062"
13412,"S000013","00400","0100","HANCOCK"
13412,"S000013","00500","0100","511950"
13412,"S000013","00600","0100","U"
13412,"S000013","00600","0200","07/01/2009"
13412,"S000013","00900","0100","Y"
13413,"A000000","00100","0000","0100PHYSICIAN"
13413,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13413,"A000000","00300","0000","0300NURSE PRACTITIONER"
13413,"A000000","00400","0000","0400VISITING NURSE"
13413,"A000000","00500","0000","0500OTHER NURSE"
13413,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13413,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13413,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13413,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13413,"A000000","00901","0000","0901MEDICAL RECORDS"
13413,"A000000","00902","0000","0902PATIENT REGISTRATION"
13413,"A000000","00903","0000","0903REGISTERED DIETITIAN"
13413,"A000000","00904","0000","0904PROGRAM COORDINATOR"
13413,"A000000","00905","0000","0905REFERRAL SPECIALIST"
13413,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
13413,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13413,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13413,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13413,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13413,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13413,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13413,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13413,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13413,"A000000","02100","0000","2100CONTINUING EDUCATION"
13413,"A000000","02101","0000","2101DUES"
13413,"A000000","02102","0000","2102INFECTIOUS WASTE DISPOSAL"
13413,"A000000","02103","0000","2103UNIFORMS"
13413,"A000000","02104","0000","2104CONSULTANT"
13413,"A000000","02105","0000","2105MINOR MEDICAL EQUIPMENT"
13413,"A000000","02200","0000","2200LAB SERVICES"
13413,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13413,"A000000","02600","0000","2600RENT"
13413,"A000000","02700","0000","2700INSURANCE"
13413,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13413,"A000000","02900","0000","2900UTILITIES"
13413,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13413,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13413,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13413,"A000000","03300","0000","3300PROPERTY TAX"
13413,"A000000","03400","0000","3400SECURITY"
13413,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13413,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13413,"A000000","03800","0000","3800OFFICE SALARIES"
13413,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13413,"A000000","04000","0000","4000OFFICE SUPPLIES"
13413,"A000000","04100","0000","4100LEGAL"
13413,"A000000","04200","0000","4200ACCOUNTING"
13413,"A000000","04300","0000","4300INSURANCE - D&O  GENERAL LIABILI"
13413,"A000000","04400","0000","4400TELEPHONE"
13413,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13413,"A000000","04600","0000","4600BAD DEBT"
13413,"A000000","04601","0000","4601BANK SERVICE FEES"
13413,"A000000","04602","0000","4602BILLING SERVICE FEES"
13413,"A000000","04603","0000","4603COMPUTER SUPPLIES/SUPPORT/MAINT"
13413,"A000000","04604","0000","4604CONSULTING FEES"
13413,"A000000","04605","0000","4605EQUIPMENT LEASE/RENTAL"
13413,"A000000","04606","0000","4606INTEREST EXPENSE"
13413,"A000000","04607","0000","4607MINOR EQUIPMENT"
13413,"A000000","04608","0000","4608OUTSIDE SERVICES"
13413,"A000000","04609","0000","4609PAYROLL SERVICES & FEES"
13413,"A000000","04700","0000","4700RECRUITING FEES"
13413,"A000000","04701","0000","4701REPAIRS & MAINTENANCE"
13413,"A000000","04702","0000","4702TAXES & LICENSES"
13413,"A000000","04703","0000","4703TRAVEL & ENTERTAINMENT"
13413,"A000000","04704","0000","4704LOSS ON ABANDONED PROJECT"
13413,"A000000","04800","0000","4800NON-CAPITAL EXPENDITURES"
13413,"A000000","05100","0000","5100PHARMACY"
13413,"A000000","05200","0000","5200DENTAL"
13413,"A000000","05300","0000","5300OPTOMETRY"
13413,"A000000","05400","0000","5400OUTREACH/EDUCATION"
13413,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13413,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13413,"A000000","05800","0000","5800FUNDRAISING"
13413,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13413,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13413,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
13413,"A100010","00100","0100","A"
13413,"A100010","00100","0200","OFFICE SALARIES"
13413,"A100010","00100","0500","PHYSICIAN"
13413,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BEN"
13413,"A100010","00200","0100","B"
13413,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13413,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
13413,"A100010","00300","0000","RECLASS FRINGE BENE & P/R TXS MEDI"
13413,"A100010","00300","0100","C"
13413,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
13413,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13413,"A100010","00400","0000","RECLASS FRINGE BENE & P/R TXS DENTAL"
13413,"A100010","00400","0100","D"
13413,"A100010","00400","0200","DENTAL"
13413,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13413,"A100010","00500","0000","RECLASS FRINGE BENE & P/R TXS OUTREA"
13413,"A100010","00500","0100","E"
13413,"A100010","00500","0200","OUTREACH/EDUCATION"
13413,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13413,"A100010","00600","0000","RECLASS DENTAL SUPPLIES"
13413,"A100010","00600","0100","F"
13413,"A100010","00600","0200","DENTAL"
13413,"A100010","00600","0500","MEDICAL SUPPLIES"
13413,"A100010","00700","0000","RECLASS NON-CAPITAL EXPENDITURES"
13413,"A100010","00700","0100","G"
13413,"A100010","00700","0200","COMPUTER SUPPLIES/SUPPORT/MAINT"
13413,"A100010","00700","0500","NON-CAPITAL EXPENDITURES"
13413,"A200000","00100","0100","B"
13413,"A200000","00100","0300","INTEREST EXPENSE"
13413,"A200000","01100","0000","LAB SERVICES"
13413,"A200000","01100","0100","A"
13413,"A200000","01100","0300","LAB SERVICES"
13413,"A200000","01101","0000","BAD DEBT"
13413,"A200000","01101","0100","A"
13413,"A200000","01101","0300","BAD DEBT"
13413,"A200000","01102","0000","VALUE OF DONATED SUPPLIES"
13413,"A200000","01102","0100","A"
13413,"A200000","01102","0300","MEDICAL SUPPLIES"
13413,"A210001","00100","0100","N"
13413,"S000000","00100","0100","2"
13413,"S000000","00100","0200","06/01/2012"
13413,"S000000","00100","0300","N"
13413,"S000000","00100","0301","N"
13413,"S000000","00100","0500","F"
13413,"S000000","00200","0200","00450"
13413,"S000000","00200","0400","05/15/2013"
13413,"S000000","00300","0100","4"
13413,"S000000","00300","0200","05/07/2013"
13413,"S000001","00100","0100","BROOKSIDE COMMUNITY HEALTH CENTER"
13413,"S000001","00101","0100","2023 VALE ROAD  SUITE 107"
13413,"S000001","00102","0100","SAN PABLO"
13413,"S000001","00102","0200","CA"
13413,"S000001","00102","0300","94806"
13413,"S000001","00103","0100","CONTRA COSTA"
13413,"S000001","00200","0100","551837"
13413,"S000001","00300","0100","U"
13413,"S000001","00400","0100","01/01/2011"
13413,"S000001","00400","0200","12/31/2011"
13413,"S000001","00500","0300","2"
13413,"S000001","00500","0400","06/01/1996"
13413,"S000001","00600","0300","6 H80CS00527-08-01"
13413,"S000001","00600","0400","02/28/2011"
13413,"S000001","00900","0100","N"
13413,"S000001","01400","0100","Y"
13413,"S000013","00100","0100","BROOKSIDE COMMUNITY HEALTH CENTER"
13413,"S000013","00200","0100","1030 NEVIN AVENUE"
13413,"S000013","00300","0100","RICHMOND"
13413,"S000013","00300","0200","CA"
13413,"S000013","00300","0300","94801"
13413,"S000013","00400","0100","CONTRA COSTA"
13413,"S000013","00500","0100","051041"
13413,"S000013","00600","0100","U"
13413,"S000013","00600","0200","11/23/2005"
13413,"S000013","00900","0100","N"
13414,"A000000","00100","0000","0100PHYSICIAN"
13414,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13414,"A000000","00300","0000","0300NURSE PRACTITIONER"
13414,"A000000","00400","0000","0400VISITING NURSE"
13414,"A000000","00500","0000","0500OTHER NURSE"
13414,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13414,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13414,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13414,"A000000","00900","0000","0900MEDICAL FRINGES"
13414,"A000000","01000","0000","1000BEHAVORIAL HEALTH"
13414,"A000000","01100","0000","1100UTILIZATION REVIEW"
13414,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13414,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13414,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13414,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13414,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13414,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13414,"A000000","02100","0000","2100OTHER MEDICAL"
13414,"A000000","02600","0000","2600RENT"
13414,"A000000","02700","0000","2700INSURANCE"
13414,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13414,"A000000","02900","0000","2900UTILITIES"
13414,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13414,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13414,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13414,"A000000","03300","0000","3300PROPERTY TAX"
13414,"A000000","03400","0000","3400OTHER (SPECIFY)"
13414,"A000000","03800","0000","3800OFFICE SALARIES"
13414,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13414,"A000000","04000","0000","4000OFFICE SUPPLIES"
13414,"A000000","04100","0000","4100LEGAL"
13414,"A000000","04200","0000","4200ACCOUNTING"
13414,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13414,"A000000","04400","0000","4400TELEPHONE"
13414,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13414,"A000000","04600","0000","4600OTHER ADMIN"
13414,"A000000","05100","0000","5100PHARMACY"
13414,"A000000","05200","0000","5200DENTAL"
13414,"A000000","05300","0000","5300OPTOMETRY"
13414,"A000000","05400","0000","5400OTHER - X-RAY"
13414,"A000000","05800","0000","5800NON-REIMB DEPTS"
13414,"A100010","00100","0000","NON-REIMBURSABLE COSTS"
13414,"A100010","00100","0100","A"
13414,"A100010","00100","0200","NON-REIMB DEPTS"
13414,"A100010","00100","0500","BEHAVORIAL HEALTH"
13414,"A100010","00200","0000","PHYSICIAN ADMIN COSTS"
13414,"A100010","00200","0100","B"
13414,"A100010","00200","0500","MEDICAL FRINGES"
13414,"A100010","00300","0000","PHYSICIAN ADMIN COSTS"
13414,"A100010","00300","0100","B"
13414,"A100010","00300","0200","OTHER ADMIN"
13414,"A100010","00300","0500","PHYSICIAN"
13414,"A100010","00400","0000","PHYSICIANS UNDER AGREEMENT"
13414,"A100010","00400","0100","D"
13414,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13414,"A100010","00400","0500","UTILIZATION REVIEW"
13414,"A100010","00500","0000","DIALYSIS COST"
13414,"A100010","00500","0100","E"
13414,"A100010","00500","0200","NON-REIMB DEPTS"
13414,"A100010","00500","0500","OFFICE SALARIES"
13414,"A200000","01100","0000","OUTSIDE LAB"
13414,"A200000","01100","0100","A"
13414,"A200000","01100","0300","OTHER MEDICAL"
13414,"A200000","01101","0000","DEBT SERVICE PRINCIPAL PAYMENTS"
13414,"A200000","01101","0100","A"
13414,"A200000","01101","0300","BEHAVORIAL HEALTH"
13414,"A200000","01102","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01102","0100","A"
13414,"A200000","01102","0300","OTHER ADMIN"
13414,"A200000","01103","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01103","0100","A"
13414,"A200000","01103","0300","DENTAL"
13414,"A200000","01104","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01104","0100","A"
13414,"A200000","01104","0300","OTHER MEDICAL"
13414,"A200000","01105","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01105","0100","A"
13414,"A200000","01105","0300","BEHAVORIAL HEALTH"
13414,"A200000","01106","0000","ADVERTISING EXPENSE"
13414,"A200000","01106","0100","A"
13414,"A200000","01106","0300","OTHER ADMIN"
13414,"A200000","01107","0000","ADVERTISING EXPENSE"
13414,"A200000","01107","0100","A"
13414,"A200000","01107","0300","NON-REIMB DEPTS"
13414,"A200000","01108","0000","NON-ALLOW PROMOTIONS"
13414,"A200000","01108","0100","A"
13414,"A200000","01108","0300","NON-REIMB DEPTS"
13414,"A200000","01109","0000","NON-ALLOW PROMOTIONS"
13414,"A200000","01109","0100","A"
13414,"A200000","01109","0300","OTHER ADMIN"
13414,"A200000","01110","0000","NON-ALLOW PROMOTIONS"
13414,"A200000","01110","0100","A"
13414,"A200000","01110","0300","BEHAVORIAL HEALTH"
13414,"A200000","01111","0000","NON-ALLOW PROMOTIONS"
13414,"A200000","01111","0100","A"
13414,"A200000","01111","0300","DENTAL"
13414,"A200000","01112","0000","EQUIP DEPR"
13414,"A200000","01112","0100","A"
13414,"A200000","01112","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13414,"A200000","01113","0000","EQUIP DEPR"
13414,"A200000","01113","0100","A"
13414,"A200000","01113","0300","DENTAL"
13414,"A200000","01114","0000","EQUIP DEPR"
13414,"A200000","01114","0100","A"
13414,"A200000","01114","0300","DEPRECIATION-EQUIPMENT"
13414,"A200000","01115","0000","EQUIP DEPR"
13414,"A200000","01115","0100","A"
13414,"A200000","01115","0300","NON-REIMB DEPTS"
13414,"A200000","01116","0000","EQUIP DEPR"
13414,"A200000","01116","0100","A"
13414,"A200000","01116","0300","PHARMACY"
13414,"A200000","01117","0000","ELIM BAD DEBT EXP"
13414,"A200000","01117","0100","A"
13414,"A200000","01117","0300","OTHER ADMIN"
13414,"A200000","01119","0000","OTHER INCOME"
13414,"A200000","01119","0100","B"
13414,"A200000","01119","0300","OTHER ADMIN"
13414,"A200000","01120","0000","INTEREST INCOME"
13414,"A200000","01120","0100","B"
13414,"A200000","01120","0300","OTHER ADMIN"
13414,"A200000","01121","0000","OUTSIDE PHARMACY"
13414,"A200000","01121","0100","B"
13414,"A200000","01121","0300","PHARMACY"
13414,"A200000","01122","0000","BLDG DEPR"
13414,"A200000","01122","0100","B"
13414,"A200000","01122","0300","DEPRECIATION-BUILDING AND FIXTURES"
13414,"A200000","01123","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01123","0100","A"
13414,"A200000","01123","0300","OTHER ADMIN"
13414,"A200000","01124","0000","ELIM EQUIP PURCHASE"
13414,"A200000","01124","0100","A"
13414,"A200000","01124","0300","HOUSEKEEPING AND MAINTENANCE"
13414,"A210001","00100","0100","N"
13414,"S000000","00100","0100","2"
13414,"S000000","00100","0200","05/29/2012"
13414,"S000000","00100","0300","N"
13414,"S000000","00100","0301","N"
13414,"S000000","00100","0500","F"
13414,"S000000","00200","0200","00450"
13414,"S000000","00200","0400","05/15/2013"
13414,"S000000","00300","0100","4"
13414,"S000000","00300","0200","05/10/2013"
13414,"S000001","00100","0100","INDIAN HEALTH COUNCIL  INC"
13414,"S000001","00101","0100","GOLSH ROAD"
13414,"S000001","00101","0200","BOX 406"
13414,"S000001","00102","0100","PAUMA VALLEY"
13414,"S000001","00102","0200","CA"
13414,"S000001","00102","0300","92061"
13414,"S000001","00103","0100","SAN DIEGO"
13414,"S000001","00200","0100","551872"
13414,"S000001","00300","0100","U"
13414,"S000001","00400","0100","01/01/2011"
13414,"S000001","00400","0200","12/31/2011"
13414,"S000001","00500","0300","2"
13414,"S000001","00500","0400","03/10/2000"
13414,"S000001","00600","0400","03/10/2000"
13414,"S000001","00900","0100","N"
13414,"S000001","01400","0100","N"
13415,"A000000","00100","0000","0100PHYSICIAN"
13415,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13415,"A000000","00300","0000","0300NURSE PRACTITIONER"
13415,"A000000","00400","0000","0400VISITING NURSE"
13415,"A000000","00500","0000","0500OTHER NURSE"
13415,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13415,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13415,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13415,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13415,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13415,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13415,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13415,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13415,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13415,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13415,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13415,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13415,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13415,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13415,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13415,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13415,"A000000","02600","0000","2600RENT"
13415,"A000000","02700","0000","2700INSURANCE"
13415,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13415,"A000000","02900","0000","2900UTILITIES"
13415,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13415,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13415,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13415,"A000000","03300","0000","3300PROPERTY TAX"
13415,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13415,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13415,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13415,"A000000","03800","0000","3800OFFICE SALARIES"
13415,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13415,"A000000","04000","0000","4000OFFICE SUPPLIES"
13415,"A000000","04100","0000","4100LEGAL"
13415,"A000000","04200","0000","4200ACCOUNTING"
13415,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13415,"A000000","04400","0000","4400TELEPHONE"
13415,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13415,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13415,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13415,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13415,"A000000","05100","0000","5100PHARMACY"
13415,"A000000","05200","0000","5200DENTAL"
13415,"A000000","05300","0000","5300OPTOMETRY"
13415,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13415,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13415,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13415,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13415,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13415,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13415,"A100010","00100","0000","MEDICAL DIRECTOR"
13415,"A100010","00100","0100","A"
13415,"A100010","00100","0200","OFFICE SALARIES"
13415,"A100010","00100","0500","PHYSICIAN"
13415,"A200000","01100","0000","RENTAL INCOME"
13415,"A200000","01100","0100","B"
13415,"A200000","01100","0300","RENT"
13415,"A200000","01101","0000","INTEREST INCOME"
13415,"A200000","01101","0100","B"
13415,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13415,"A200000","01102","0000","MEDICAL RECORDS"
13415,"A200000","01102","0100","B"
13415,"A200000","01102","0300","OFFICE SALARIES"
13415,"A200000","01103","0000","MISCELLANEOUS INCOME"
13415,"A200000","01103","0100","B"
13415,"A200000","01103","0300","OFFICE SALARIES"
13415,"A200000","01104","0000","MISCELLANEOUS EXPENSE"
13415,"A200000","01104","0100","A"
13415,"A200000","01104","0300","OFFICE SALARIES"
13415,"A200000","01105","0000","CLIENT ASSISTANCE"
13415,"A200000","01105","0100","A"
13415,"A200000","01105","0300","OFFICE SALARIES"
13415,"A200000","01106","0000","WIC"
13415,"A200000","01106","0100","A"
13415,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13415,"A200000","01107","0000","DENTAL"
13415,"A200000","01107","0100","A"
13415,"A200000","01107","0300","DENTAL"
13415,"A200000","01108","0000","OUTSIDE LAB"
13415,"A200000","01108","0100","A"
13415,"A200000","01108","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13415,"A200000","01109","0000","OUTSIDE RADIOLOGY"
13415,"A200000","01109","0100","A"
13415,"A200000","01109","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13415,"A210001","00100","0100","N"
13415,"S000000","00100","0100","2"
13415,"S000000","00100","0200","08/03/2012"
13415,"S000000","00100","0300","N"
13415,"S000000","00100","0301","N"
13415,"S000000","00100","0500","F"
13415,"S000000","00200","0200","00450"
13415,"S000000","00200","0400","05/15/2013"
13415,"S000000","00300","0100","4"
13415,"S000000","00300","0200","05/08/2013"
13415,"S000001","00100","0100","NORTH COUNTY HEALTH SERVICES"
13415,"S000001","00101","0100","150 VALPREDA ROAD"
13415,"S000001","00102","0100","SAN MARCOS"
13415,"S000001","00102","0200","CA"
13415,"S000001","00102","0300","92069"
13415,"S000001","00103","0100","SAN DIEGO"
13415,"S000001","00200","0100","551923"
13415,"S000001","00300","0100","U"
13415,"S000001","00400","0100","01/01/2011"
13415,"S000001","00400","0200","12/31/2011"
13415,"S000001","00500","0300","2"
13415,"S000001","00500","0400","01/13/2003"
13415,"S000001","00600","0300","6 H80CS00228"
13415,"S000001","00600","0400","01/01/2010"
13415,"S000001","00900","0100","N"
13415,"S000001","01400","0100","Y"
13415,"S000013","00100","0100","RAMONA HEALTH CNTER"
13415,"S000013","00200","0100","217 EARLHAM STREET"
13415,"S000013","00300","0100","RAMONA"
13415,"S000013","00300","0200","CA"
13415,"S000013","00300","0300","92065"
13415,"S000013","00400","0100","SAN DIEGO"
13415,"S000013","00500","0100","551931"
13415,"S000013","00600","0100","U"
13415,"S000013","00600","0200","08/25/2003"
13415,"S000013","00900","0100","N"
13415,"S000023","00100","0100","OCEANSIDE-CARLSBAD HEALTH CENTER"
13415,"S000023","00200","0100","605 CROUCH ST"
13415,"S000023","00300","0100","OCEANSIDE"
13415,"S000023","00300","0200","CA"
13415,"S000023","00300","0300","92054"
13415,"S000023","00400","0100","SAN DIEGO"
13415,"S000023","00500","0100","551932"
13415,"S000023","00600","0100","U"
13415,"S000023","00600","0200","08/25/2003"
13415,"S000023","00900","0100","N"
13415,"S000033","00100","0100","CARLSBAD FAMILY MEDICINE"
13415,"S000033","00200","0100","3050 MADISON STREET"
13415,"S000033","00300","0100","CARLSBAD"
13415,"S000033","00300","0200","CA"
13415,"S000033","00300","0300","92008"
13415,"S000033","00400","0100","SAN DIEGO"
13415,"S000033","00500","0100","551933"
13415,"S000033","00600","0100","U"
13415,"S000033","00600","0200","08/25/2003"
13415,"S000033","00900","0100","N"
13415,"S000043","00100","0100","ENCINITAS HEALTH CENTER"
13415,"S000043","00200","0100","629 SECOND STREET"
13415,"S000043","00300","0100","ENCINITAS"
13415,"S000043","00300","0200","CA"
13415,"S000043","00300","0300","92024"
13415,"S000043","00400","0100","SAN DIEGO"
13415,"S000043","00500","0100","551934"
13415,"S000043","00600","0100","U"
13415,"S000043","00600","0200","08/25/2003"
13415,"S000043","00900","0100","N"
13415,"S000053","00100","0100","MISSION MESA WOMEN S HEALTH SERVICES"
13415,"S000053","00200","0100","2210 MESA DRIVE"
13415,"S000053","00300","0100","OCEANSIDE"
13415,"S000053","00300","0200","CA"
13415,"S000053","00300","0300","92054"
13415,"S000053","00400","0100","SAN DIEGO"
13415,"S000053","00500","0100","551935"
13415,"S000053","00600","0100","U"
13415,"S000053","00600","0200","08/25/2003"
13415,"S000053","00900","0100","N"
13415,"S000063","00100","0100","MISSION MESA PEDIATRICS"
13415,"S000063","00200","0100","2210 MESA DRIVE  STE. 12"
13415,"S000063","00300","0100","OCEANSIDE"
13415,"S000063","00300","0200","CA"
13415,"S000063","00300","0300","92054"
13415,"S000063","00400","0100","SAN DIEGO"
13415,"S000063","00500","0100","551936"
13415,"S000063","00600","0100","U"
13415,"S000063","00600","0200","08/25/2003"
13415,"S000063","00900","0100","N"
13415,"S000073","00100","0100","ENCINITAS WOMEN & CHILDREN S HEALTH"
13415,"S000073","00200","0100","332 SANTA FE DRIVE  STE 150"
13415,"S000073","00300","0100","ENCINITAS"
13415,"S000073","00300","0200","CA"
13415,"S000073","00300","0300","92024"
13415,"S000073","00400","0100","SAN DIEGO"
13415,"S000073","00500","0100","551937"
13415,"S000073","00600","0100","U"
13415,"S000073","00600","0200","08/25/2003"
13415,"S000073","00900","0100","N"
13415,"S000083","00100","0100","N COUNTY HEALTH PROJECT GRAND AVENUE"
13415,"S000083","00200","0100","727 W. SAN MARCOS BLVD. SUITE 112"
13415,"S000083","00300","0100","SAN MARCOS"
13415,"S000083","00300","0200","CA"
13415,"S000083","00300","0300","92078"
13415,"S000083","00400","0100","SAN DIEGO"
13415,"S000083","00500","0100","051171"
13415,"S000083","00600","0100","U"
13415,"S000083","00600","0200","08/12/2009"
13415,"S000083","00900","0100","N"
13415,"S000093","00100","0100","LA MISSION"
13415,"S000093","00200","0100","3220 MISSION AVENUE"
13415,"S000093","00300","0100","OCEANSIDE"
13415,"S000093","00300","0200","CA"
13415,"S000093","00300","0300","92058"
13415,"S000093","00400","0100","SAN DIEGO"
13415,"S000093","00500","0100","551006"
13415,"S000093","00600","0100","U"
13415,"S000093","00600","0200","01/01/2010"
13415,"S000093","00900","0100","N"
13428,"A000000","00100","0000","0100PHYSICIAN"
13428,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13428,"A000000","00300","0000","0300NURSE PRACTITIONER"
13428,"A000000","00400","0000","0400VISITING NURSE"
13428,"A000000","00500","0000","0500OTHER NURSE"
13428,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13428,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13428,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13428,"A000000","00900","0000","0900DUES/CME"
13428,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
13428,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13428,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13428,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13428,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13428,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13428,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13428,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
13428,"A000000","02200","0000","2200TRANSCRIPTION"
13428,"A000000","02300","0000","2300LAUNDRY"
13428,"A000000","02301","0000","2301PROFESSIONAL PROMOTION"
13428,"A000000","02600","0000","2600RENT"
13428,"A000000","02700","0000","2700INSURANCE"
13428,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13428,"A000000","02900","0000","2900UTILITIES"
13428,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13428,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13428,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13428,"A000000","03300","0000","3300PROPERTY TAX"
13428,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
13428,"A000000","03800","0000","3800OFFICE SALARIES"
13428,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13428,"A000000","04000","0000","4000OFFICE SUPPLIES"
13428,"A000000","04100","0000","4100LEGAL"
13428,"A000000","04200","0000","4200ACCOUNTING"
13428,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13428,"A000000","04400","0000","4400TELEPHONE"
13428,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13428,"A000000","04600","0000","4600OTHER FEES"
13428,"A000000","04700","0000","4700MISC. EXPENSE"
13428,"A000000","04800","0000","4800ADVERTISING"
13428,"A000000","05100","0000","5100PHARMACY"
13428,"A000000","05200","0000","5200DENTAL"
13428,"A000000","05300","0000","5300OPTOMETRY"
13428,"A000000","05400","0000","5400OTHER (SPECIFY)X-RAY"
13428,"A000000","05800","0000","5800LAB EXPENSES"
13428,"A000000","05900","0000","5900CONTRIBUTIONS"
13428,"A000000","06000","0000","6000NON-RHC SERVICE COST"
13428,"A100010","00100","0000","MEDICAL DIRECTOR COST"
13428,"A100010","00100","0100","A"
13428,"A100010","00100","0200","OFFICE SALARIES"
13428,"A100010","00100","0500","PHYSICIAN"
13428,"A100010","00200","0000","MEDICAL DIRECTOR COST"
13428,"A100010","00200","0100","A"
13428,"A100010","00200","0200","MEDICAL DIRECTOR S FEE"
13428,"A100010","00200","0500","PHYSICIAN"
13428,"A200000","01100","0000","NON RHC SALARIES"
13428,"A200000","01100","0100","A"
13428,"A200000","01100","0300","NURSE PRACTITIONER"
13428,"A200000","01101","0000","NON RHC  PHYSICIAN SALARIES"
13428,"A200000","01101","0100","A"
13428,"A200000","01101","0300","PHYSICIAN"
13428,"A200000","01102","0000","NON RHC COST"
13428,"A200000","01102","0100","A"
13428,"A200000","01102","0300","NON-RHC SERVICE COST"
13428,"A200000","01103","0000","NON ALLOWABLE TRANSPORTATION"
13428,"A200000","01103","0100","A"
13428,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13428,"A200000","01104","0000","NON ALLOWABLE MISC.EXPENSE"
13428,"A200000","01104","0100","A"
13428,"A200000","01104","0300","MISC. EXPENSE"
13428,"A210001","00100","0100","Y"
13428,"A210002","00100","0300","RENT"
13428,"A210003","00100","0100","A"
13428,"A210003","00100","0200","PALMETTO MEDICAL PROPERTI"
13428,"A210003","00100","0400","RILEY FAMILY PRACTICE"
13428,"A210003","00100","0600","RENTAL REAL ESTATE"
13428,"S000000","00100","0100","2"
13428,"S000000","00100","0200","03/26/2012"
13428,"S000000","00100","0300","N"
13428,"S000000","00100","0301","N"
13428,"S000000","00100","0500","F"
13428,"S000000","00200","0200","10301"
13428,"S000000","00200","0400","05/16/2013"
13428,"S000000","00300","0100","3"
13428,"S000000","00300","0200","05/15/2013"
13428,"S000001","00100","0100","RILEY FAMILY ASSOCIATES  PA"
13428,"S000001","00101","0100","595 NEWBERRY HIGHWAY"
13428,"S000001","00101","0200","248"
13428,"S000001","00102","0100","SALUDA"
13428,"S000001","00102","0200","SC"
13428,"S000001","00102","0300","29138"
13428,"S000001","00103","0100","SALUDA"
13428,"S000001","00200","0100","423826"
13428,"S000001","00400","0100","11/01/2010"
13428,"S000001","00400","0200","10/31/2011"
13428,"S000001","00500","0300","1"
13428,"S000001","00500","0400","10/01/2000"
13428,"S000001","00900","0100","Y"
13428,"S000001","01000","0100","PRIVATE PRACTICE"
13428,"S000001","01400","0100","N"
13429,"A000000","00100","0000","0100PHYSICIAN"
13429,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13429,"A000000","00300","0000","0300NURSE PRACTITIONER"
13429,"A000000","00400","0000","0400VISITING NURSE"
13429,"A000000","00500","0000","0500OTHER NURSE"
13429,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13429,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13429,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13429,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13429,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13429,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13429,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13429,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13429,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13429,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13429,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13429,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13429,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13429,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13429,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13429,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13429,"A000000","02600","0000","2600RENT"
13429,"A000000","02700","0000","2700INSURANCE"
13429,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13429,"A000000","02900","0000","2900UTILITIES"
13429,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13429,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13429,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13429,"A000000","03300","0000","3300PROPERTY TAX"
13429,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13429,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13429,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13429,"A000000","03800","0000","3800OFFICE SALARIES"
13429,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13429,"A000000","04000","0000","4000OFFICE SUPPLIES"
13429,"A000000","04100","0000","4100LEGAL"
13429,"A000000","04200","0000","4200ACCOUNTING"
13429,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13429,"A000000","04400","0000","4400TELEPHONE"
13429,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13429,"A000000","04600","0000","4600LICENSES/MSHIPS/DUES/SUBSCRIPTIO"
13429,"A000000","04700","0000","4700OTHER OPERATIING EXPENSES"
13429,"A000000","04800","0000","4800EDUCATION AND TRAINING"
13429,"A000000","04801","0000","4801COLLECTION FEES"
13429,"A000000","05100","0000","5100PHARMACY"
13429,"A000000","05200","0000","5200DENTAL"
13429,"A000000","05300","0000","5300OPTOMETRY"
13429,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13429,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13429,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13429,"A000000","05800","0000","5800BAD DEBT EXPENSE"
13429,"A000000","05900","0000","5900MARKETING EXPENSE"
13429,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13429,"A200000","01101","0000","PHYSICIAN COMPENSATION"
13429,"A200000","01101","0100","A"
13429,"A200000","01101","0300","PHYSICIAN"
13429,"A200000","01102","0000","NON-ALLOWABLE COLLECTION FEE"
13429,"A200000","01102","0100","A"
13429,"A200000","01102","0300","COLLECTION FEES"
13429,"A210001","00100","0100","N"
13429,"S000000","00100","0100","2"
13429,"S000000","00100","0200","03/01/2012"
13429,"S000000","00100","0300","N"
13429,"S000000","00100","0301","N"
13429,"S000000","00100","0500","F"
13429,"S000000","00200","0200","10301"
13429,"S000000","00200","0400","05/16/2013"
13429,"S000000","00300","0100","3"
13429,"S000000","00300","0200","05/14/2013"
13429,"S000001","00100","0100","MARION MEDICAL GROUP"
13429,"S000001","00101","0100","1115 NORTH MAIN STREET"
13429,"S000001","00102","0100","MARION"
13429,"S000001","00102","0200","SC"
13429,"S000001","00102","0300","29571"
13429,"S000001","00103","0100","MARION"
13429,"S000001","00200","0100","423852"
13429,"S000001","00400","0100","10/01/2010"
13429,"S000001","00400","0200","09/30/2011"
13429,"S000001","00500","0300","1"
13429,"S000001","00500","0400","01/01/1995"
13429,"S000001","00900","0100","N"
13429,"S000001","01400","0100","Y"
13429,"S000013","00100","0100","ADVANCED MEDICAL ASSOCIATES"
13429,"S000013","00200","0100","511 SOUTH MAIN STREET"
13429,"S000013","00300","0100","MULLINS"
13429,"S000013","00300","0200","SC"
13429,"S000013","00300","0300","29574"
13429,"S000013","00400","0100","MARION"
13429,"S000013","00500","0100","428956"
13429,"S000013","00600","0200","02/01/2003"
13429,"S000013","00900","0100","N"
13429,"S000023","00100","0100","PEE DEE PEDIATRICS"
13429,"S000023","00200","0100","2845 E HIGHWAY 76 SUITE 7"
13429,"S000023","00300","0100","MULLINS"
13429,"S000023","00300","0200","SC"
13429,"S000023","00300","0300","29574"
13429,"S000023","00400","0100","MARION"
13429,"S000023","00500","0100","428928"
13429,"S000023","00600","0200","12/21/1998"
13429,"S000023","00900","0100","N"
13430,"A000000","00100","0000","0100PHYSICIAN"
13430,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13430,"A000000","00300","0000","0300NURSE PRACTITIONER"
13430,"A000000","00400","0000","0400VISITING NURSE"
13430,"A000000","00500","0000","0500OTHER NURSE"
13430,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13430,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13430,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13430,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13430,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13430,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13430,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13430,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13430,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13430,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13430,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13430,"A000000","02100","0000","2100MEDICAL SOFTWARE/PROGRAM FEES"
13430,"A000000","02200","0000","2200EQUIPMENT RENTAL"
13430,"A000000","02600","0000","2600RENT"
13430,"A000000","02700","0000","2700INSURANCE"
13430,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13430,"A000000","02900","0000","2900UTILITIES"
13430,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13430,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13430,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13430,"A000000","03300","0000","3300PROPERTY TAX"
13430,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13430,"A000000","03800","0000","3800OFFICE SALARIES"
13430,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13430,"A000000","04000","0000","4000OFFICE SUPPLIES"
13430,"A000000","04100","0000","4100LEGAL"
13430,"A000000","04200","0000","4200ACCOUNTING"
13430,"A000000","04300","0000","4300INSURANCE"
13430,"A000000","04400","0000","4400TELEPHONE"
13430,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13430,"A000000","04600","0000","4600ADVERTISING WEEKLY MEDICAL ARTIC"
13430,"A000000","04700","0000","4700DUES/SUBSCRIPTIONS/PROF DEVELOPM"
13430,"A000000","04800","0000","4800LICENSES/PERMITS/TAXES/SERV CHGS"
13430,"A000000","05100","0000","5100PHARMACY"
13430,"A000000","05200","0000","5200DENTAL"
13430,"A000000","05300","0000","5300OPTOMETRY"
13430,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13430,"A000000","05800","0000","5800NON-REIMBURSABLE COST LAB/XRAY"
13430,"A210001","00100","0100","Y"
13430,"A210003","00100","0100","C"
13430,"A210003","00100","0200","CHARLES E RICKARD JR"
13430,"S000000","00100","0100","2"
13430,"S000000","00100","0200","05/21/2012"
13430,"S000000","00100","0300","N"
13430,"S000000","00100","0301","N"
13430,"S000000","00100","0500","F"
13430,"S000000","00200","0200","10301"
13430,"S000000","00200","0400","05/16/2013"
13430,"S000000","00300","0100","3"
13430,"S000000","00300","0200","05/14/2013"
13430,"S000001","00100","0100","THE RICKARD CLINIC"
13430,"S000001","00101","0100","557 W PARK PLACE"
13430,"S000001","00102","0100","HENDERSON"
13430,"S000001","00102","0200","TN"
13430,"S000001","00102","0300","38340"
13430,"S000001","00103","0100","CHESTER"
13430,"S000001","00200","0100","443960"
13430,"S000001","00400","0100","01/01/2011"
13430,"S000001","00400","0200","12/31/2011"
13430,"S000001","00500","0300","1"
13430,"S000001","00500","0400","02/22/2007"
13430,"S000001","00900","0100","N"
13430,"S000001","01400","0100","N"
13431,"A000000","00100","0000","0100PHYSICIAN"
13431,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13431,"A000000","00300","0000","0300NURSE PRACTITIONER"
13431,"A000000","00400","0000","0400VISITING NURSE"
13431,"A000000","00500","0000","0500OTHER NURSE"
13431,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13431,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13431,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13431,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13431,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13431,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13431,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13431,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13431,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13431,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13431,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13431,"A000000","02100","0000","2100MEDIDCAL TRANSCRIPTION"
13431,"A000000","02200","0000","2200MEDICAL RECORDS"
13431,"A000000","02201","0000","2201LABORATORY FEES"
13431,"A000000","02300","0000","2300FRINGE BENEFITS - HEALTHCARE"
13431,"A000000","02600","0000","2600RENT"
13431,"A000000","02700","0000","2700INSURANCE"
13431,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13431,"A000000","02900","0000","2900UTILITIES"
13431,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13431,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13431,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13431,"A000000","03300","0000","3300PROPERTY TAX"
13431,"A000000","03800","0000","3800OFFICE SALARIES"
13431,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13431,"A000000","04000","0000","4000OFFICE SUPPLIES"
13431,"A000000","04100","0000","4100LEGAL"
13431,"A000000","04200","0000","4200ACCOUNTING"
13431,"A000000","04300","0000","4300INSURANCE - LIABILITY"
13431,"A000000","04400","0000","4400TELEPHONE"
13431,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13431,"A000000","04600","0000","4600AUTO EXPENSE"
13431,"A000000","04700","0000","4700CONTRIBUTIONS"
13431,"A000000","04800","0000","4800OUTSIDE SERVICES"
13431,"A000000","04801","0000","4801MISC EXPENSES"
13431,"A000000","04802","0000","4802BILLING SERVICES"
13431,"A000000","04803","0000","4803EDUCATIONAL"
13431,"A000000","04804","0000","4804FEES & OTHER REFUNDS"
13431,"A000000","04805","0000","4805LICENSES & PERMITS"
13431,"A000000","04806","0000","4806STORAGE RENT"
13431,"A000000","04807","0000","4807ADVERTISING"
13431,"A000000","04808","0000","4808PAYROLL EXPENSES"
13431,"A000000","04809","0000","4809INTEREST EXPENSE"
13431,"A000000","05100","0000","5100PHARMACY"
13431,"A000000","05200","0000","5200DENTAL"
13431,"A000000","05300","0000","5300OPTOMETRY"
13431,"A100010","00100","0000","HEALTHCARE STAFF WAGES & BENEFITS"
13431,"A100010","00100","0100","A"
13431,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13431,"A100010","00100","0500","OFFICE SALARIES"
13431,"A100010","00200","0000","HEALTHCARE STAFF WAGES & BENEFITS"
13431,"A100010","00200","0100","A"
13431,"A100010","00200","0200","NURSE PRACTITIONER"
13431,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13431,"A100010","00300","0000","HEALTHCARE STAFF WAGES & BENEFITS"
13431,"A100010","00300","0100","A"
13431,"A100010","00300","0200","MEDICAL ASSISTANTS"
13431,"A100010","00400","0000","HEALTHCARE STAFF WAGES & BENEFITS"
13431,"A100010","00400","0100","A"
13431,"A100010","00400","0200","MEDICAL RECORDS"
13431,"A100010","00500","0000","HEALTHCARE STAFF WAGES & BENEFITS"
13431,"A100010","00500","0100","A"
13431,"A100010","00500","0200","FRINGE BENEFITS - HEALTHCARE"
13431,"A200000","00900","0100","A"
13431,"A200000","01100","0000","PHYSICIAN WAGES"
13431,"A200000","01100","0100","A"
13431,"A200000","01100","0300","PHYSICIAN"
13431,"A200000","01101","0000","PHYSICIAN BENEFITS"
13431,"A200000","01101","0100","A"
13431,"A200000","01101","0300","FRINGE BENEFITS - HEALTHCARE"
13431,"A200000","01102","0000","CONTRIBUTIONS"
13431,"A200000","01102","0100","A"
13431,"A200000","01102","0300","CONTRIBUTIONS"
13431,"A200000","01103","0000","MISC EXPENSES"
13431,"A200000","01103","0100","A"
13431,"A200000","01103","0300","MISC EXPENSES"
13431,"A200000","01104","0000","RETURNED CHECKS"
13431,"A200000","01104","0100","A"
13431,"A200000","01104","0300","MISC EXPENSES"
13431,"A200000","01105","0000","DHCS REFUNDS & OTHER REFUNDS"
13431,"A200000","01105","0100","A"
13431,"A200000","01105","0300","FEES & OTHER REFUNDS"
13431,"A200000","01106","0000","ADVERTISING"
13431,"A200000","01106","0100","A"
13431,"A200000","01106","0300","ADVERTISING"
13431,"A200000","01107","0000","INTEREST EXPENSES"
13431,"A200000","01107","0100","A"
13431,"A200000","01107","0300","INTEREST EXPENSE"
13431,"A210001","00100","0100","N"
13431,"S000000","00100","0100","2"
13431,"S000000","00100","0200","05/16/2012"
13431,"S000000","00100","0300","N"
13431,"S000000","00100","0301","N"
13431,"S000000","00100","0500","F"
13431,"S000000","00200","0200","10301"
13431,"S000000","00200","0400","05/16/2013"
13431,"S000000","00300","0100","3"
13431,"S000000","00300","0200","05/15/2013"
13431,"S000001","00100","0100","JAMES CORONA  MD"
13431,"S000001","00101","0100","203 WALKER STREET  #2"
13431,"S000001","00102","0100","ORLAND"
13431,"S000001","00102","0200","CA"
13431,"S000001","00102","0300","95963"
13431,"S000001","00103","0100","GLENN"
13431,"S000001","00200","0100","553964"
13431,"S000001","00400","0100","01/01/2011"
13431,"S000001","00400","0200","12/31/2011"
13431,"S000001","00500","0300","1"
13431,"S000001","00500","0400","03/19/2003"
13431,"S000001","00900","0100","N"
13431,"S000001","01400","0100","N"
13433,"A000000","00100","0000","0100PHYSICIAN"
13433,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13433,"A000000","00300","0000","0300NURSE PRACTITIONER"
13433,"A000000","00400","0000","0400VISITING NURSE"
13433,"A000000","00500","0000","0500OTHER NURSE"
13433,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13433,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13433,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13433,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13433,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13433,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13433,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13433,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13433,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13433,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13433,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13433,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13433,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13433,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
13433,"A000000","02200","0000","2200DUES SUBSCRIPTIONS"
13433,"A000000","02600","0000","2600RENT"
13433,"A000000","02700","0000","2700INSURANCE"
13433,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13433,"A000000","02900","0000","2900UTILITIES"
13433,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13433,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13433,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13433,"A000000","03300","0000","3300PROPERTY TAX"
13433,"A000000","03400","0000","3400SANITATION"
13433,"A000000","03800","0000","3800OFFICE SALARIES"
13433,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13433,"A000000","04000","0000","4000OFFICE SUPPLIES"
13433,"A000000","04100","0000","4100LEGAL"
13433,"A000000","04200","0000","4200ACCOUNTING"
13433,"A000000","04300","0000","4300INSURANCE"
13433,"A000000","04400","0000","4400TELEPHONE"
13433,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13433,"A000000","04600","0000","4600COLLECTION/BILLING EXPENSE"
13433,"A000000","04700","0000","4700RHC CONSULTING"
13433,"A000000","04800","0000","4800COMPUTER EXP/OFFICE EQUIPMENT"
13433,"A000000","05100","0000","5100PHARMACY"
13433,"A000000","05200","0000","5200DENTAL"
13433,"A000000","05300","0000","5300OPTOMETRY"
13433,"A000000","05400","0000","5400LABORATORY SERVICES"
13433,"A000000","05800","0000","5800CONTRIBUTIONS/PROMO ADS"
13433,"A000000","05900","0000","5900REFERENCE LAB FEES"
13433,"A000000","06000","0000","6000PARTY/FLOWERS/TAX PENALTY"
13433,"A100010","00100","0000","PAYROLL TAX & FRINGE BENEFITS"
13433,"A100010","00100","0100","A"
13433,"A100010","00100","0200","PHYSICIAN"
13433,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13433,"A100010","00200","0000","PAYROLL TAX & FRINGE BENEFITS"
13433,"A100010","00200","0100","A"
13433,"A100010","00200","0200","NURSE PRACTITIONER"
13433,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13433,"A100010","00300","0000","PAYROLL TAX & FRINGE BENEFITS"
13433,"A100010","00300","0100","A"
13433,"A100010","00300","0200","OTHER NURSE"
13433,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13433,"A100010","00400","0000","PAYROLL TAX & FRINGE BENEFITS"
13433,"A100010","00400","0100","A"
13433,"A100010","00400","0200","OFFICE SALARIES"
13433,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13433,"A100010","00500","0000","LABORATORY ALLOCATIONS"
13433,"A100010","00500","0100","B"
13433,"A100010","00500","0200","LABORATORY SERVICES"
13433,"A100010","00500","0500","OTHER NURSE"
13433,"A100010","00600","0000","LABORATORY ALLOCATIONS"
13433,"A100010","00600","0100","B"
13433,"A100010","00600","0200","LABORATORY SERVICES"
13433,"A100010","00600","0500","MEDICAL SUPPLIES"
13433,"A200000","01100","0000","PHYS SALARY AS SOLE PROPRIETOR"
13433,"A200000","01100","0100","A"
13433,"A200000","01100","0300","PHYSICIAN"
13433,"A200000","01101","0000","PHYS ADMIN/SUPV SALARY AS SOLE PROPR"
13433,"A200000","01101","0100","A"
13433,"A200000","01101","0300","OFFICE SALARIES"
13433,"A200000","01102","0000","CONTRIBUTIONS/PROMO ADS"
13433,"A200000","01102","0100","A"
13433,"A200000","01102","0300","CONTRIBUTIONS/PROMO ADS"
13433,"A200000","01103","0000","REFERENCE LAB FEES"
13433,"A200000","01103","0100","A"
13433,"A200000","01103","0300","REFERENCE LAB FEES"
13433,"A200000","01104","0000","PARTY/FLOWERS/TAX PENALTY"
13433,"A200000","01104","0100","A"
13433,"A200000","01104","0300","PARTY/FLOWERS/TAX PENALTY"
13433,"A210001","00100","0100","N"
13433,"S000000","00100","0100","2"
13433,"S000000","00100","0200","05/31/2012"
13433,"S000000","00100","0300","N"
13433,"S000000","00100","0301","N"
13433,"S000000","00100","0500","F"
13433,"S000000","00200","0200","05001"
13433,"S000000","00200","0400","05/17/2013"
13433,"S000000","00300","0100","4"
13433,"S000000","00300","0200","05/20/2013"
13433,"S000001","00100","0100","DONALD C WELDON"
13433,"S000001","00101","0100","1201 N 10TH STREET"
13433,"S000001","00102","0100","BEATRICE"
13433,"S000001","00102","0200","NE"
13433,"S000001","00102","0300","68310"
13433,"S000001","00103","0100","GAGE"
13433,"S000001","00200","0100","283874"
13433,"S000001","00400","0100","01/01/2011"
13433,"S000001","00400","0200","12/31/2011"
13433,"S000001","00500","0300","1"
13433,"S000001","00500","0400","07/19/2010"
13433,"S000001","00900","0100","N"
13433,"S000001","01400","0100","N"
13434,"A000000","00100","0000","0100PHYSICIAN"
13434,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13434,"A000000","00300","0000","0300NURSE PRACTITIONER"
13434,"A000000","00400","0000","0400VISITING NURSE"
13434,"A000000","00500","0000","0500OTHER NURSE"
13434,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13434,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13434,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13434,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13434,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13434,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13434,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13434,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13434,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13434,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13434,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13434,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13434,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13434,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES"
13434,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
13434,"A000000","02300","0000","2300MEDICAL EQUIPMENT LEASE"
13434,"A000000","02600","0000","2600RENT"
13434,"A000000","02700","0000","2700INSURANCE"
13434,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13434,"A000000","02900","0000","2900UTILITIES"
13434,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13434,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13434,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13434,"A000000","03300","0000","3300PROPERTY TAX"
13434,"A000000","03400","0000","3400CLOTHING EXPENSE"
13434,"A000000","03500","0000","3500LAUNDRY"
13434,"A000000","03600","0000","3600SANITATION EXPENSE"
13434,"A000000","03800","0000","3800OFFICE SALARIES"
13434,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13434,"A000000","04000","0000","4000OFFICE SUPPLIES"
13434,"A000000","04100","0000","4100LEGAL"
13434,"A000000","04200","0000","4200ACCOUNTING"
13434,"A000000","04300","0000","4300INSURANCE"
13434,"A000000","04400","0000","4400TELEPHONE"
13434,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13434,"A000000","04600","0000","4600COMPUTER COPIER EXP"
13434,"A000000","04700","0000","4700CONSULTING RHC COST REPORTING"
13434,"A000000","04800","0000","4800OFFICE EQUIPMENT LEASE"
13434,"A000000","05100","0000","5100PHARMACY"
13434,"A000000","05200","0000","5200DENTAL"
13434,"A000000","05300","0000","5300OPTOMETRY"
13434,"A000000","05400","0000","5400LABORATORY SERVICES"
13434,"A000000","05500","0000","5500HOSPITAL SERVICES"
13434,"A000000","05800","0000","5800CONTRIBUTIONS/PROMO"
13434,"A000000","05900","0000","5900REFERENCE LAB FEES"
13434,"A000000","06000","0000","6000MISCELLANEOUS"
13434,"A100010","00100","0000","HOSPITAL SERVICES"
13434,"A100010","00100","0100","A"
13434,"A100010","00100","0200","HOSPITAL SERVICES"
13434,"A100010","00100","0500","PHYSICIAN"
13434,"A100010","00200","0000","HOSPITAL SERVICES"
13434,"A100010","00200","0100","A"
13434,"A100010","00200","0200","HOSPITAL SERVICES"
13434,"A100010","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
13434,"A200000","01100","0000","HOSPITAL SERVICES"
13434,"A200000","01100","0100","A"
13434,"A200000","01100","0300","HOSPITAL SERVICES"
13434,"A200000","01101","0000","CONTRIBUTIONS/PROMO"
13434,"A200000","01101","0100","A"
13434,"A200000","01101","0300","CONTRIBUTIONS/PROMO"
13434,"A200000","01102","0000","REFERENCE LAB FEES"
13434,"A200000","01102","0100","A"
13434,"A200000","01102","0300","REFERENCE LAB FEES"
13434,"A200000","01103","0000","MISCELLANEOUS"
13434,"A200000","01103","0100","A"
13434,"A200000","01103","0300","MISCELLANEOUS"
13434,"A210001","00100","0100","Y"
13434,"A210002","00100","0200","RENT"
13434,"A210002","00100","0300","ALLOWED EXPENSES OF BUILD"
13434,"A210003","00100","0100","B"
13434,"A210003","00100","0200","BEATRICE MEDICAL CENTER P"
13434,"A210003","00100","0400","BEATRICE MEDICAL CENTER I"
13434,"A210003","00100","0600","RHC"
13434,"A210003","00200","0100","A"
13434,"A210003","00200","0200","ROBERT MCLELLAN MD"
13434,"A210003","00200","0400","BEATRICE MEDICAL CENTER I"
13434,"A210003","00200","0600","RHC"
13434,"A210003","00300","0100","A"
13434,"A210003","00300","0200","ALAN LANGVARDT MD"
13434,"A210003","00300","0400","BEATRICE MEDICAL CENTER I"
13434,"A210003","00300","0600","RHC"
13434,"S000000","00100","0100","2"
13434,"S000000","00100","0200","05/14/2012"
13434,"S000000","00100","0300","N"
13434,"S000000","00100","0301","N"
13434,"S000000","00100","0500","F"
13434,"S000000","00200","0200","05001"
13434,"S000000","00200","0400","05/17/2013"
13434,"S000000","00300","0100","4"
13434,"S000000","00300","0200","05/20/2013"
13434,"S000001","00100","0100","BEATRICE MEDICAL CENTER PC"
13434,"S000001","00101","0100","805 W COURT STREET"
13434,"S000001","00101","0200","578"
13434,"S000001","00102","0100","BEATRICE"
13434,"S000001","00102","0200","NE"
13434,"S000001","00102","0300","68310"
13434,"S000001","00103","0100","GAGE"
13434,"S000001","00200","0100","283877"
13434,"S000001","00400","0100","04/01/2011"
13434,"S000001","00400","0200","12/31/2011"
13434,"S000001","00500","0300","1"
13434,"S000001","00500","0400","04/01/2011"
13434,"S000001","00900","0100","N"
13434,"S000001","01400","0100","N"
13435,"A000000","00100","0000","0100PHYSICIAN"
13435,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13435,"A000000","00300","0000","0300NURSE PRACTITIONER"
13435,"A000000","00400","0000","0400VISITING NURSE"
13435,"A000000","00500","0000","0500OTHER NURSE"
13435,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13435,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13435,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13435,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13435,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13435,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13435,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13435,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13435,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13435,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13435,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13435,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13435,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13435,"A000000","02100","0000","2100RECUITMENT ADVERTISING"
13435,"A000000","02200","0000","2200LICENSES & FEES"
13435,"A000000","02300","0000","2300EDUCATION  CONFERENCES  & TRAINI"
13435,"A000000","02301","0000","2301LAUNDRY"
13435,"A000000","02302","0000","2302MEMBERSHIP DUES"
13435,"A000000","02303","0000","2303DIETARY SUPPLIES"
13435,"A000000","02600","0000","2600RENT"
13435,"A000000","02700","0000","2700INSURANCE"
13435,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13435,"A000000","02900","0000","2900UTILITIES"
13435,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13435,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13435,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13435,"A000000","03300","0000","3300PROPERTY TAX"
13435,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13435,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13435,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13435,"A000000","03800","0000","3800OFFICE SALARIES"
13435,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13435,"A000000","04000","0000","4000OFFICE SUPPLIES"
13435,"A000000","04100","0000","4100LEGAL"
13435,"A000000","04200","0000","4200ACCOUNTING"
13435,"A000000","04300","0000","4300INSURANCE"
13435,"A000000","04400","0000","4400TELEPHONE"
13435,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13435,"A000000","04600","0000","4600PAYROLL  MISC  DATA PROCESSING F"
13435,"A000000","04700","0000","4700ADMINISTRATION"
13435,"A000000","04800","0000","4800EQUIPMENT LEASE"
13435,"A000000","04801","0000","4801ADVERTISING / MARKETING / PUBLIC"
13435,"A000000","05100","0000","5100PHARMACY"
13435,"A000000","05200","0000","5200DENTAL"
13435,"A000000","05300","0000","5300OPTOMETRY"
13435,"A000000","05400","0000","5400ELDERCARE"
13435,"A000000","05500","0000","5500COMMUNITY SERVICES"
13435,"A000000","05600","0000","5600DEVELOPMENT / MARKETING"
13435,"A000000","05601","0000","5601GENERAL ADMINISTRATION"
13435,"A000000","05800","0000","5800OUTREACH"
13435,"A000000","05900","0000","5900FUNDRAISING"
13435,"A000000","06000","0000","6000VOLUNTEER"
13435,"A000000","06001","0000","6001LOBBYING"
13435,"A000000","06002","0000","6002NON-ALLOWABLE GA"
13435,"A100010","00100","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00100","0100","A"
13435,"A100010","00100","0200","PHYSICIAN"
13435,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13435,"A100010","00200","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00200","0100","A"
13435,"A100010","00200","0200","NURSE PRACTITIONER"
13435,"A100010","00300","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00300","0100","A"
13435,"A100010","00300","0200","OTHER NURSE"
13435,"A100010","00400","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00400","0100","A"
13435,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
13435,"A100010","00500","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00500","0100","A"
13435,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13435,"A100010","00600","0000","TO ALLOCATE FRINGES % TO TOTAL"
13435,"A100010","00600","0100","A"
13435,"A100010","00600","0200","MEDICAL ASSISTANT"
13435,"A100010","00700","0000","ALLOCATE MEDICAL DIRECTOR"
13435,"A100010","00700","0100","B"
13435,"A100010","00700","0200","OFFICE SALARIES"
13435,"A100010","00700","0500","PHYSICIAN"
13435,"A200000","01100","0000","NON ALLOWABLE GENERAL ADMIN"
13435,"A200000","01100","0100","A"
13435,"A200000","01100","0300","NON-ALLOWABLE GA"
13435,"A200000","01101","0000","DENTAL"
13435,"A200000","01101","0100","A"
13435,"A200000","01101","0300","DENTAL"
13435,"A200000","01102","0000","ELDERCARE"
13435,"A200000","01102","0100","A"
13435,"A200000","01102","0300","ELDERCARE"
13435,"A200000","01103","0000","COMMUNITY SERVICES"
13435,"A200000","01103","0100","A"
13435,"A200000","01103","0300","COMMUNITY SERVICES"
13435,"A200000","01104","0000","DEVELOPMENT / MARKETING"
13435,"A200000","01104","0100","A"
13435,"A200000","01104","0300","DEVELOPMENT / MARKETING"
13435,"A200000","01105","0000","GENERAL ADMINISTRATION"
13435,"A200000","01105","0100","A"
13435,"A200000","01105","0300","GENERAL ADMINISTRATION"
13435,"A200000","01106","0000","OUTREACH"
13435,"A200000","01106","0100","A"
13435,"A200000","01106","0300","OUTREACH"
13435,"A200000","01107","0000","FUNDRASING"
13435,"A200000","01107","0100","A"
13435,"A200000","01107","0300","FUNDRAISING"
13435,"A200000","01108","0000","VOLUNTEER"
13435,"A200000","01108","0100","A"
13435,"A200000","01108","0300","VOLUNTEER"
13435,"A200000","01109","0000","LOBBYING"
13435,"A200000","01109","0100","A"
13435,"A200000","01109","0300","LOBBYING"
13435,"A210001","00100","0100","N"
13435,"S000000","00100","0100","2"
13435,"S000000","00100","0200","11/30/2012"
13435,"S000000","00100","0300","N"
13435,"S000000","00100","0301","N"
13435,"S000000","00100","0500","F"
13435,"S000000","00200","0200","13101"
13435,"S000000","00200","0400","05/20/2013"
13435,"S000000","00300","0100","4"
13435,"S000000","00300","0200","05/16/2013"
13435,"S000001","00100","0100","UNITED COMMUNITY & FAMILY SERVICES"
13435,"S000001","00101","0100","34 EAST TOWN STREET"
13435,"S000001","00102","0100","NORWICH"
13435,"S000001","00102","0200","CT"
13435,"S000001","00102","0300","06360"
13435,"S000001","00103","0100","NEW LONDON"
13435,"S000001","00200","0100","071872"
13435,"S000001","00300","0100","U"
13435,"S000001","00400","0100","07/01/2011"
13435,"S000001","00400","0200","06/30/2012"
13435,"S000001","00500","0300","2"
13435,"S000001","00500","0400","07/30/2010"
13435,"S000001","00900","0100","N"
13435,"S000001","01400","0100","Y"
13435,"S000013","00100","0100","UNITED COMMUNITY & FAMILTY SERVICES"
13435,"S000013","00200","0100","212 UPTON ROAD  SUITE C"
13435,"S000013","00300","0100","COLCHESTER"
13435,"S000013","00300","0200","CT"
13435,"S000013","00300","0300","06415"
13435,"S000013","00400","0100","NEW LONDON"
13435,"S000013","00500","0100","071875"
13435,"S000013","00600","0100","U"
13435,"S000013","00600","0200","03/01/2011"
13435,"S000013","00900","0100","N"
13435,"S000023","00100","0100","UNITED COMMUNITY & FAMILY SERVICES"
13435,"S000023","00200","0100","400 BAYONET STREET  SUITE 103"
13435,"S000023","00300","0100","NEW LONDON"
13435,"S000023","00300","0200","CT"
13435,"S000023","00300","0300","06320"
13435,"S000023","00400","0100","NEW LONDON"
13435,"S000023","00500","0100","071874"
13435,"S000023","00600","0100","U"
13435,"S000023","00600","0200","03/01/2011"
13435,"S000023","00900","0100","N"
13435,"S000033","00100","0100","UNITED COMMUNITY & FAMILY SERVICES"
13435,"S000033","00200","0100","70 MAIN STREET"
13435,"S000033","00300","0100","JEWETT CITY"
13435,"S000033","00300","0200","CT"
13435,"S000033","00300","0300","06351"
13435,"S000033","00400","0100","NEW LONDON"
13435,"S000033","00500","0100","071873"
13435,"S000033","00600","0100","U"
13435,"S000033","00600","0200","02/28/2011"
13435,"S000033","00900","0100","N"
13435,"S000043","00100","0100","UNITED COMMUNITY & FAMILY SERVICES"
13435,"S000043","00200","0100","78 HUNTSBROOK ROAD"
13435,"S000043","00300","0100","QUAKER HILL"
13435,"S000043","00300","0200","CT"
13435,"S000043","00300","0300","06375"
13435,"S000043","00400","0100","NEW LONDON"
13435,"S000043","00500","0100","071871"
13435,"S000043","00600","0100","U"
13435,"S000043","00600","0200","03/01/2011"
13435,"S000043","00900","0100","N"
13435,"S000053","00100","0100","UNITED COMMUNITY & FAMILY SERVICES"
13435,"S000053","00200","0100","250 BRANDEGREE AVENUE"
13435,"S000053","00300","0100","GROTON"
13435,"S000053","00300","0200","CT"
13435,"S000053","00300","0300","06340"
13435,"S000053","00400","0100","NEW LONDON"
13435,"S000053","00500","0100","071870"
13435,"S000053","00600","0100","U"
13435,"S000053","00600","0200","03/01/2011"
13435,"S000053","00900","0100","N"
13436,"A000000","00100","0000","0100PHYSICIAN"
13436,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13436,"A000000","00300","0000","0300NURSE PRACTITIONER"
13436,"A000000","00400","0000","0400VISITING NURSE"
13436,"A000000","00500","0000","0500OTHER NURSE"
13436,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13436,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13436,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13436,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13436,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13436,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13436,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13436,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13436,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13436,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13436,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13436,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13436,"A000000","02600","0000","2600RENT"
13436,"A000000","02700","0000","2700INSURANCE"
13436,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13436,"A000000","02900","0000","2900UTILITIES"
13436,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13436,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13436,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13436,"A000000","03300","0000","3300PROPERTY TAX"
13436,"A000000","03400","0000","3400INTEREST -OTHER"
13436,"A000000","03800","0000","3800OFFICE SALARIES"
13436,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13436,"A000000","04000","0000","4000OFFICE SUPPLIES"
13436,"A000000","04100","0000","4100LEGAL"
13436,"A000000","04200","0000","4200ACCOUNTING"
13436,"A000000","04300","0000","4300INSURANCE"
13436,"A000000","04400","0000","4400TELEPHONE"
13436,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13436,"A000000","04600","0000","4600MISCELLANEOUS-OTHER"
13436,"A000000","04601","0000","4601TRAVEL/TRAINING/CONFERENCES"
13436,"A000000","04602","0000","4602POSTAGE AND PRINTING"
13436,"A000000","04603","0000","4603DUES AND SUBSCRIPTIONS"
13436,"A000000","05100","0000","5100PHARMACY"
13436,"A000000","05200","0000","5200DENTAL"
13436,"A000000","05300","0000","5300OPTOMETRY"
13436,"A000000","05400","0000","5400LABORATORY"
13436,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13436,"A100010","00100","0000","RECL. BRNX CONSUL. FEES TO LAB TEC"
13436,"A100010","00100","0100","A"
13436,"A100010","00100","0200","LABORATORY TECHNICIAN"
13436,"A100010","00100","0500","OFFICE SALARIES"
13436,"A100010","00200","0000","RECL. BROOKLYN CONSUL TO LAB TECH"
13436,"A100010","00200","0100","B"
13436,"A100010","00200","0200","LABORATORY TECHNICIAN"
13436,"A100010","00200","0500","OFFICE SALARIES"
13436,"A100010","00300","0000","RECL. BROOKLYN CONSUL TO LAB TECH"
13436,"A100010","00300","0100","B"
13436,"A100010","00300","0200","LABORATORY TECHNICIAN"
13436,"A100010","00300","0500","OFFICE SALARIES"
13436,"A100010","00400","0000","RECL. BROOKLYN CONSUL TO NPRAC."
13436,"A100010","00400","0100","C"
13436,"A100010","00400","0200","NURSE PRACTITIONER"
13436,"A100010","00400","0500","OFFICE SALARIES"
13436,"A100010","00500","0000","RECL. BROOKLYN CONSUL TO NPRAC."
13436,"A100010","00500","0100","C"
13436,"A100010","00500","0200","NURSE PRACTITIONER"
13436,"A100010","00500","0500","OFFICE SALARIES"
13436,"A100010","00600","0000","RECL. GRANT SERV. TO PROPER CCTR"
13436,"A100010","00600","0100","D"
13436,"A100010","00600","0200","NURSE PRACTITIONER"
13436,"A100010","00600","0500","MISCELLANEOUS-OTHER"
13436,"A100010","00700","0000","RECL. GRANT SERV. TO PROPER CCTR"
13436,"A100010","00700","0100","D"
13436,"A100010","00700","0200","LABORATORY TECHNICIAN"
13436,"A100010","00700","0500","MISCELLANEOUS-OTHER"
13436,"A100010","00800","0000","RECL. SUPPORT SERV SAL TO PROP. CTR"
13436,"A100010","00800","0100","E"
13436,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
13436,"A100010","00800","0500","OFFICE SALARIES"
13436,"A200000","01100","0000","OFFSET RESIDENT TRAVEL"
13436,"A200000","01100","0100","A"
13436,"A200000","01100","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01101","0000","OFFSET PUBLIC RELATIONS"
13436,"A200000","01101","0100","A"
13436,"A200000","01101","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01102","0000","OFFSET OTHER DIRECT EXPENSE"
13436,"A200000","01102","0100","A"
13436,"A200000","01102","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01103","0000","OFFSET QUEENS METROCARDS"
13436,"A200000","01103","0100","A"
13436,"A200000","01103","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01104","0000","OFFSET PUBLIC RELATIONS"
13436,"A200000","01104","0100","A"
13436,"A200000","01104","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01105","0000","OFFSET OTHER DIRECT EXPENSE"
13436,"A200000","01105","0100","A"
13436,"A200000","01105","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01106","0000","OFFSET PUBLIC RELATIONS"
13436,"A200000","01106","0100","A"
13436,"A200000","01106","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01107","0000","OFFSET OTHER DIRECT EXPENSE"
13436,"A200000","01107","0100","A"
13436,"A200000","01107","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01108","0000","OFFSET 1.1 % MEDICAID"
13436,"A200000","01108","0100","A"
13436,"A200000","01108","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01109","0000","OFFSET ADMIN-PUBLIC RELATIONS"
13436,"A200000","01109","0100","A"
13436,"A200000","01109","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01110","0000","OFFSET ADMIN OTHER DIRECT"
13436,"A200000","01110","0100","A"
13436,"A200000","01110","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01111","0000","OFFSET OTHER DIRECT"
13436,"A200000","01111","0100","A"
13436,"A200000","01111","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01112","0000","OFFSET MET METROCARDS"
13436,"A200000","01112","0100","A"
13436,"A200000","01112","0300","MISCELLANEOUS-OTHER"
13436,"A200000","01113","0000","OFFSET INTEREST INCOME UP TO EXPENSE"
13436,"A200000","01113","0100","B"
13436,"A200000","01113","0300","INTEREST -OTHER"
13436,"A210001","00100","0100","Y"
13436,"A210002","00100","0200","OFFICE SALARIES"
13436,"A210002","00100","0300","ADMINISTRATIVE SERVICES"
13436,"A210003","00100","0100","B"
13436,"A210003","00100","0200","HELP/PSI SERVICES CORP."
13436,"A210003","00100","0400","HELP /"
13436,"A210003","00100","0600","CORPORATE OFFFI"
13436,"S000000","00100","0100","2"
13436,"S000000","00100","0200","08/22/2012"
13436,"S000000","00100","0300","N"
13436,"S000000","00100","0301","N"
13436,"S000000","00100","0500","F"
13436,"S000000","00200","0200","13201"
13436,"S000000","00200","0400","05/20/2013"
13436,"S000000","00300","0100","4"
13436,"S000000","00300","0200","05/16/2013"
13436,"S000001","00100","0100","HELP/PSI HEALTH CENTER"
13436,"S000001","00101","0100","105-04 SUTPHIN BLVD."
13436,"S000001","00102","0100","JAMICA"
13436,"S000001","00102","0200","NY"
13436,"S000001","00102","0300","11435"
13436,"S000001","00103","0100","QUEENS"
13436,"S000001","00200","0100","331017"
13436,"S000001","00300","0100","U"
13436,"S000001","00400","0100","05/17/2011"
13436,"S000001","00400","0200","12/31/2011"
13436,"S000001","00500","0300","2"
13436,"S000001","00500","0400","05/17/2011"
13436,"S000001","00600","0300","1H80CS24139-01-00"
13436,"S000001","00600","0400","06/01/2012"
13436,"S000001","00900","0100","N"
13436,"S000001","01400","0100","Y"
13436,"S000013","00100","0100","HELP/PSI-QUEENS HEALTH CENTER"
13436,"S000013","00200","0100","1543 INWOOD AVENUE"
13436,"S000013","00300","0100","BRONX"
13436,"S000013","00300","0200","NY"
13436,"S000013","00300","0300","10452"
13436,"S000013","00400","0100","BRONX"
13436,"S000013","00500","0100","331019"
13436,"S000013","00600","0100","U"
13436,"S000013","00600","0200","05/18/2011"
13436,"S000013","00900","0100","N"
13436,"S000023","00100","0100","HELP/PSI BROOKLYN HEALTH CENTER"
13436,"S000023","00200","0100","803 STERLING PLACE"
13436,"S000023","00300","0100","BROOKLYN"
13436,"S000023","00300","0200","NY"
13436,"S000023","00300","0300","11216"
13436,"S000023","00400","0100","KINGS"
13436,"S000023","00500","0100","331018"
13436,"S000023","00600","0100","U"
13436,"S000023","00600","0200","05/17/2011"
13436,"S000023","00900","0100","N"
13439,"A000000","00100","0000","0100PHYSICIAN"
13439,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13439,"A000000","00300","0000","0300NURSE PRACTITIONER"
13439,"A000000","00400","0000","0400VISITING NURSE"
13439,"A000000","00500","0000","0500OTHER NURSE"
13439,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13439,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13439,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13439,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13439,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13439,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13439,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13439,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13439,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13439,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13439,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13439,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13439,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13439,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13439,"A000000","02200","0000","2200LINEN & UNIFORM"
13439,"A000000","02300","0000","2300LICENSE EXPENSE"
13439,"A000000","02301","0000","2301PROFESSIONAL DEVELOPMENT"
13439,"A000000","02600","0000","2600RENT"
13439,"A000000","02700","0000","2700INSURANCE"
13439,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13439,"A000000","02900","0000","2900UTILITIES"
13439,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13439,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13439,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13439,"A000000","03300","0000","3300PROPERTY TAX"
13439,"A000000","03400","0000","3400WASTE REMOVAL"
13439,"A000000","03500","0000","3500OUTSIDE SERVICES"
13439,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13439,"A000000","03800","0000","3800OFFICE SALARIES"
13439,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13439,"A000000","04000","0000","4000OFFICE SUPPLIES"
13439,"A000000","04100","0000","4100LEGAL"
13439,"A000000","04200","0000","4200ACCOUNTING"
13439,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13439,"A000000","04400","0000","4400TELEPHONE"
13439,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13439,"A000000","04600","0000","4600ADMINSTRATIVE"
13439,"A000000","04700","0000","4700ADVERTISING"
13439,"A000000","04701","0000","4701ANSWERING SERVICE"
13439,"A000000","04800","0000","4800CONTRIBUTIONS"
13439,"A000000","04801","0000","4801MEALS & ENTERTAIMENT"
13439,"A000000","04802","0000","4802EQUIPMENT LEASE EXPENSE"
13439,"A000000","04803","0000","4803CONSULTING"
13439,"A000000","04804","0000","4804PENSION EXPENSE"
13439,"A000000","04805","0000","4805POSTAGE EXPENSE"
13439,"A000000","04806","0000","4806MISCEALLANEOUS OFFICE"
13439,"A000000","05100","0000","5100PHARMACY"
13439,"A000000","05200","0000","5200DENTAL"
13439,"A000000","05300","0000","5300OPTOMETRY"
13439,"A000000","05400","0000","5400DIAGNOSTIC TESTING"
13439,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13439,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13439,"A000000","05800","0000","5800LAB FEES"
13439,"A000000","05900","0000","5900SALES & USE TAX"
13439,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13439,"A100010","00100","0000","RECLASS SALARIES"
13439,"A100010","00100","0100","AA"
13439,"A100010","00100","0200","PHYSICIAN"
13439,"A100010","00100","0500","OFFICE SALARIES"
13439,"A100010","00200","0000","RECLASS SALARIES"
13439,"A100010","00200","0100","AA"
13439,"A100010","00200","0200","PHYSICIAN"
13439,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13439,"A100010","00300","0000","RECLASS SALARIES"
13439,"A100010","00300","0100","AA"
13439,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13439,"A100010","00300","0500","OFFICE SALARIES"
13439,"A100010","00400","0000","RECLASS SALARIES"
13439,"A100010","00400","0100","AA"
13439,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13439,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13439,"A100010","00500","0000","RECLASS SALARIES"
13439,"A100010","00500","0100","AA"
13439,"A100010","00500","0200","NURSE PRACTITIONER"
13439,"A100010","00500","0500","OFFICE SALARIES"
13439,"A100010","00600","0000","RECLASS SALARIES"
13439,"A100010","00600","0100","AA"
13439,"A100010","00600","0200","NURSE PRACTITIONER"
13439,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13439,"A100010","00700","0000","RECLASS SALARIES"
13439,"A100010","00700","0100","AA"
13439,"A100010","00700","0200","OTHER NURSE"
13439,"A100010","00700","0500","OFFICE SALARIES"
13439,"A100010","00800","0000","RECLASS SALARIES"
13439,"A100010","00800","0100","AA"
13439,"A100010","00800","0200","OTHER NURSE"
13439,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13439,"A100010","00900","0000","RECLASS DIAG TESTING"
13439,"A100010","00900","0100","AB"
13439,"A100010","00900","0200","DIAGNOSTIC TESTING"
13439,"A100010","00900","0500","OTHER NURSE"
13439,"A100010","01000","0000","RECLASS DIAG TESTING"
13439,"A100010","01000","0100","AB"
13439,"A100010","01000","0200","DIAGNOSTIC TESTING"
13439,"A100010","01000","0500","OTHER NURSE"
13439,"A200000","01100","0000","HOME OFFICE ADMINISTRATION"
13439,"A200000","01100","0100","A"
13439,"A200000","01100","0300","ADMINSTRATIVE"
13439,"A200000","01101","0000","ADVERTISING"
13439,"A200000","01101","0100","A"
13439,"A200000","01101","0300","ADVERTISING"
13439,"A200000","01103","0000","LAB FEES"
13439,"A200000","01103","0100","A"
13439,"A200000","01103","0300","LAB FEES"
13439,"A200000","01105","0000","NON-RHC HOSPITAL"
13439,"A200000","01105","0100","A"
13439,"A200000","01105","0300","PHYSICIAN"
13439,"A210001","00100","0100","N"
13439,"S000000","00100","0100","2"
13439,"S000000","00100","0200","05/14/2012"
13439,"S000000","00100","0300","N"
13439,"S000000","00100","0301","N"
13439,"S000000","00100","0500","F"
13439,"S000000","00200","0200","10301"
13439,"S000000","00200","0400","05/17/2013"
13439,"S000000","00300","0100","3"
13439,"S000000","00300","0200","05/16/2013"
13439,"S000001","00100","0100","COMMUNITY RURAL HEALTH CLINIC"
13439,"S000001","00101","0100","1207 EAST NATIONAL AVENUE"
13439,"S000001","00102","0100","BRAZIL"
13439,"S000001","00102","0200","IN"
13439,"S000001","00102","0300","47834"
13439,"S000001","00103","0100","CLAY"
13439,"S000001","00200","0100","153819"
13439,"S000001","00400","0100","01/01/2011"
13439,"S000001","00400","0200","12/31/2011"
13439,"S000001","00500","0300","1"
13439,"S000001","00500","0400","12/19/1995"
13439,"S000001","00900","0100","N"
13439,"S000001","01400","0100","N"
13440,"A000000","00100","0000","0100PHYSICIAN"
13440,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13440,"A000000","00300","0000","0300NURSE PRACTITIONER"
13440,"A000000","00400","0000","0400VISITING NURSE"
13440,"A000000","00500","0000","0500OTHER NURSE"
13440,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13440,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13440,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13440,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
13440,"A000000","01000","0000","1000OUTSIDE SERVICES"
13440,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
13440,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13440,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13440,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13440,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13440,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13440,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13440,"A000000","02100","0000","2100OTHER (SPECIFY)"
13440,"A000000","02600","0000","2600RENT"
13440,"A000000","02700","0000","2700INSURANCE"
13440,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13440,"A000000","02900","0000","2900UTILITIES"
13440,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13440,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13440,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13440,"A000000","03300","0000","3300PROPERTY TAX"
13440,"A000000","03400","0000","3400OTHER (SPECIFY)"
13440,"A000000","03500","0000","3500MINOR EQUIPMENT"
13440,"A000000","03800","0000","3800OFFICE SALARIES"
13440,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13440,"A000000","04000","0000","4000OFFICE SUPPLIES"
13440,"A000000","04100","0000","4100LEGAL"
13440,"A000000","04200","0000","4200ACCOUNTING"
13440,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13440,"A000000","04400","0000","4400TELEPHONE"
13440,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13440,"A000000","04600","0000","4600TAXES (SPECIFY)"
13440,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
13440,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
13440,"A000000","05100","0000","5100PHARMACY"
13440,"A000000","05200","0000","5200DENTAL"
13440,"A000000","05300","0000","5300OPTOMETRY"
13440,"A000000","05400","0000","5400EPSDT SCREENING"
13440,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
13440,"A000000","05800","0000","5800LABORATORY"
13440,"A000000","05900","0000","5900RADIOLOGY"
13440,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00100","0100","A"
13440,"A100010","00100","0200","PHYSICIAN"
13440,"A100010","00100","0500","OTHER NURSE"
13440,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00200","0100","A"
13440,"A100010","00200","0200","NURSE PRACTITIONER"
13440,"A100010","00200","0500","OTHER NURSE"
13440,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00300","0100","A"
13440,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13440,"A100010","00300","0500","OTHER NURSE"
13440,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00400","0100","A"
13440,"A100010","00400","0200","OFFICE SALARIES"
13440,"A100010","00400","0500","OTHER NURSE"
13440,"A100010","00500","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00500","0100","A"
13440,"A100010","00500","0200","LABORATORY"
13440,"A100010","00500","0500","OTHER NURSE"
13440,"A100010","00600","0000","TO RECLASS SALARIES TO THE PROPER C"
13440,"A100010","00600","0100","A"
13440,"A100010","00600","0200","RADIOLOGY"
13440,"A100010","00600","0500","OTHER NURSE"
13440,"A100010","00700","0000","TO RECLASS EXPENSE OF PHYSICIALS"
13440,"A100010","00700","0100","B"
13440,"A100010","00700","0200","EPSDT SCREENING"
13440,"A100010","00700","0500","PHYSICIAN"
13440,"A100010","00800","0000","TO RECLASS EXPENSE OF PHYSICIALS"
13440,"A100010","00800","0100","B"
13440,"A100010","00800","0200","EPSDT SCREENING"
13440,"A100010","00800","0500","OTHER NURSE"
13440,"A100010","00900","0000","TO RECLASS EXPENSE OF PHYSICIALS"
13440,"A100010","00900","0100","B"
13440,"A100010","00900","0200","EPSDT SCREENING"
13440,"A100010","00900","0500","NURSE PRACTITIONER"
13440,"A200000","01000","0100","A"
13440,"A200000","01100","0000","NONALLOWABLE EXPENSES"
13440,"A200000","01100","0100","A"
13440,"A200000","01100","0300","NONALLOWABLE EXPENSE"
13440,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
13440,"A200000","01101","0100","A"
13440,"A200000","01101","0300","ACCOUNTING"
13440,"A200000","01102","0000","STRAIGHT LINE DEPRECIATION ON MEDIC"
13440,"A200000","01102","0100","A"
13440,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13440,"A200000","01103","0000","EXCLUDE PART  D SHINGLES VACCINE ZO"
13440,"A200000","01103","0100","A"
13440,"A200000","01103","0300","MEDICAL SUPPLIES"
13440,"A210001","00100","0100","Y"
13440,"A210002","00100","0300","RENT"
13440,"A210003","00100","0100","A"
13440,"A210003","00100","0200","WALTER MACK GORTON"
13440,"A210003","00100","0400","GORTON RURAL HEALTH CLINI"
13440,"A210003","00100","0600","COMMERCIAL REAL ESTATE"
13440,"S000000","00100","0100","2"
13440,"S000000","00100","0200","05/23/2012"
13440,"S000000","00100","0300","N"
13440,"S000000","00100","0301","N"
13440,"S000000","00100","0500","F"
13440,"S000000","00200","0200","10301"
13440,"S000000","00200","0400","05/17/2013"
13440,"S000000","00300","0100","3"
13440,"S000000","00300","0200","05/16/2013"
13440,"S000001","00100","0100","GORTON RURAL HEALTH CLINIC LLC"
13440,"S000001","00101","0100","POST OFFICE BOX 633"
13440,"S000001","00102","0100","BELZONI"
13440,"S000001","00102","0200","MS"
13440,"S000001","00102","0300","39038"
13440,"S000001","00103","0100","MS"
13440,"S000001","00200","0100","253800"
13440,"S000001","00400","0100","01/01/2011"
13440,"S000001","00400","0200","12/31/2011"
13440,"S000001","00500","0300","1"
13440,"S000001","00500","0400","01/01/2008"
13440,"S000001","00900","0100","N"
13440,"S000001","01400","0100","N"
13441,"A000000","00100","0000","0100PHYSICIAN"
13441,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13441,"A000000","00300","0000","0300NURSE PRACTITIONER"
13441,"A000000","00400","0000","0400VISITING NURSE"
13441,"A000000","00500","0000","0500OTHER NURSE"
13441,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13441,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13441,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13441,"A000000","00900","0000","0900DUES"
13441,"A000000","01000","0000","1000UNIFORMS"
13441,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13441,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13441,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13441,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13441,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13441,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13441,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13441,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13441,"A000000","02600","0000","2600RENT"
13441,"A000000","02700","0000","2700INSURANCE"
13441,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13441,"A000000","02900","0000","2900UTILITIES"
13441,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13441,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13441,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13441,"A000000","03300","0000","3300PROPERTY TAX"
13441,"A000000","03800","0000","3800OFFICE SALARIES"
13441,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13441,"A000000","04000","0000","4000OFFICE SUPPLIES"
13441,"A000000","04100","0000","4100LEGAL"
13441,"A000000","04200","0000","4200ACCOUNTING"
13441,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13441,"A000000","04400","0000","4400TELEPHONE"
13441,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13441,"A000000","04600","0000","4600MISCELLANEOUS"
13441,"A000000","05100","0000","5100PHARMACY"
13441,"A000000","05200","0000","5200DENTAL"
13441,"A000000","05300","0000","5300OPTOMETRY"
13441,"A100010","00100","0000","TELEPHONE"
13441,"A100010","00100","0100","B"
13441,"A100010","00100","0200","TELEPHONE"
13441,"A100010","00100","0500","UTILITIES"
13441,"A200000","01000","0100","A"
13441,"A200000","01100","0000","LAB COSTS - CONTRACTED SERVICES"
13441,"A200000","01100","0100","A"
13441,"A200000","01100","0300","OFFICE SALARIES"
13441,"A200000","01101","0000","ADVERTISING"
13441,"A200000","01101","0100","A"
13441,"A200000","01101","0300","MISCELLANEOUS"
13441,"A200000","01102","0000","LAB COSTS - SUPPLIES"
13441,"A200000","01102","0100","A"
13441,"A200000","01102","0300","MEDICAL SUPPLIES"
13441,"A200000","01103","0000","LAB COSTS - LABOR"
13441,"A200000","01103","0100","A"
13441,"A200000","01103","0300","OTHER NURSE"
13441,"A200000","01104","0000","LAB COSTS - FEES"
13441,"A200000","01104","0100","A"
13441,"A200000","01104","0300","OFFICE SALARIES"
13441,"A210001","00100","0100","N"
13441,"S000000","00100","0100","2"
13441,"S000000","00100","0200","05/14/2012"
13441,"S000000","00100","0300","N"
13441,"S000000","00100","0301","N"
13441,"S000000","00100","0500","F"
13441,"S000000","00200","0200","10301"
13441,"S000000","00200","0400","05/17/2013"
13441,"S000000","00300","0100","3"
13441,"S000000","00300","0200","05/16/2013"
13441,"S000001","00100","0100","MADISON CANTON MEDICAL CLINIC"
13441,"S000001","00101","0100","1317 EAST PEACE STREET"
13441,"S000001","00101","0200","607"
13441,"S000001","00102","0100","CANTON"
13441,"S000001","00102","0200","MS"
13441,"S000001","00102","0300","39046"
13441,"S000001","00103","0100","MADISON"
13441,"S000001","00200","0100","258999"
13441,"S000001","00400","0100","01/01/2011"
13441,"S000001","00400","0200","12/31/2011"
13441,"S000001","00500","0300","1"
13441,"S000001","00500","0400","11/12/2007"
13441,"S000001","00900","0100","N"
13441,"S000001","01400","0100","N"
13442,"A000000","00100","0000","0100PHYSICIAN"
13442,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13442,"A000000","00300","0000","0300NURSE PRACTITIONER"
13442,"A000000","00400","0000","0400VISITING NURSE"
13442,"A000000","00500","0000","0500OTHER NURSE"
13442,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13442,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13442,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13442,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13442,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13442,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13442,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13442,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13442,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13442,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13442,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13442,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13442,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13442,"A000000","02100","0000","2100DUES MEETINGS CEUS"
13442,"A000000","02200","0000","2200LICENSES PERMITS"
13442,"A000000","02600","0000","2600RENT"
13442,"A000000","02700","0000","2700INSURANCE"
13442,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13442,"A000000","02900","0000","2900UTILITIES"
13442,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13442,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13442,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13442,"A000000","03300","0000","3300PROPERTY TAX"
13442,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13442,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13442,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13442,"A000000","03800","0000","3800OFFICE SALARIES"
13442,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13442,"A000000","04000","0000","4000OFFICE SUPPLIES"
13442,"A000000","04100","0000","4100LEGAL"
13442,"A000000","04200","0000","4200ACCOUNTING"
13442,"A000000","04300","0000","4300INSURANCE"
13442,"A000000","04400","0000","4400TELEPHONE"
13442,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13442,"A000000","04600","0000","4600BILLING EXPENSE"
13442,"A000000","04700","0000","4700INFORMATIONAL ADS"
13442,"A000000","04800","0000","4800RHC CONSULTING"
13442,"A000000","05100","0000","5100PHARMACY"
13442,"A000000","05200","0000","5200DENTAL"
13442,"A000000","05300","0000","5300OPTOMETRY"
13442,"A000000","05400","0000","5400LABORATORY SERVICES"
13442,"A000000","05500","0000","5500XRAY SERVICES"
13442,"A000000","05600","0000","5600HOSPITAL SERVICES"
13442,"A000000","05800","0000","5800REFERENCE LAB FEES"
13442,"A000000","05900","0000","5900DONATIONS/GIFTS/GROCERY/PROMO AD"
13442,"A000000","06000","0000","6000NONALLOWED PHYS COMP/PERSONAL EX"
13442,"A100010","00100","0000","HOSPITAL SERVICE ALLOCATIONS"
13442,"A100010","00100","0100","A"
13442,"A100010","00100","0200","HOSPITAL SERVICES"
13442,"A100010","00100","0500","PHYSICIAN"
13442,"A100010","00200","0000","HOSPITAL SERVICE ALLOCATIONS"
13442,"A100010","00200","0100","A"
13442,"A100010","00200","0200","HOSPITAL SERVICES"
13442,"A100010","00200","0500","PHYSICIAN ASSISTANT"
13442,"A100010","00300","0000","HOSPITAL SERVICE ALLOCATIONS"
13442,"A100010","00300","0100","A"
13442,"A100010","00300","0200","HOSPITAL SERVICES"
13442,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
13442,"A100010","00400","0000","PHYS COMP TO ADMINISTRATION"
13442,"A100010","00400","0100","B"
13442,"A100010","00400","0200","OFFICE SALARIES"
13442,"A100010","00400","0500","PHYSICIAN"
13442,"A100010","00500","0000","PHYS COMP ADJUSTED TO REASONABLE"
13442,"A100010","00500","0100","C"
13442,"A100010","00500","0200","NONALLOWED PHYS COMP/PERSONAL EXPS"
13442,"A100010","00500","0500","PHYSICIAN"
13442,"A200000","01100","0000","DEPRECIATION OF LAB EQUIP"
13442,"A200000","01100","0100","A"
13442,"A200000","01100","0300","LABORATORY SERVICES"
13442,"A200000","01101","0000","DEPRECIATION OF XRAY EQUIP"
13442,"A200000","01101","0100","A"
13442,"A200000","01101","0300","XRAY SERVICES"
13442,"A200000","01102","0000","NONRHC HOSPITAL SERVICES ADJUST OFF"
13442,"A200000","01102","0100","A"
13442,"A200000","01102","0300","HOSPITAL SERVICES"
13442,"A200000","01103","0000","REFERENCE LAB FEES"
13442,"A200000","01103","0100","A"
13442,"A200000","01103","0300","REFERENCE LAB FEES"
13442,"A200000","01104","0000","DONATIONS/GIFTS/PROMO/GROCERY"
13442,"A200000","01104","0100","A"
13442,"A200000","01104","0300","DONATIONS/GIFTS/GROCERY/PROMO ADS"
13442,"A200000","01105","0000","NONALLOWED PHYS COMP/PERSONAL EXPEN"
13442,"A200000","01105","0100","A"
13442,"A200000","01105","0300","NONALLOWED PHYS COMP/PERSONAL EXPS"
13442,"A210001","00100","0100","Y"
13442,"A210002","00100","0300","RENT"
13442,"A210003","00100","0100","B"
13442,"A210003","00100","0200","R.A. BLATNY  M.D."
13442,"A210003","00100","0400","THE FAIRBURY CLINIC"
13442,"A210003","00100","0600","RHC"
13442,"A210003","00200","0100","B"
13442,"A210003","00200","0200","C.J. SHUMARD  M.D."
13442,"A210003","00200","0400","THE FAIRBURY CLINIC"
13442,"A210003","00200","0600","RHC"
13442,"A210003","00300","0100","B"
13442,"A210003","00300","0200","R.A. BLATNY JR.  M.D."
13442,"A210003","00300","0400","THE FAIRBURY CLINIC"
13442,"A210003","00300","0600","RHC"
13442,"A210003","00400","0100","B"
13442,"A210003","00400","0200","T. TUCKER  M.D."
13442,"A210003","00400","0400","THE FAIRBURY CLINIC"
13442,"A210003","00400","0600","RHC"
13442,"S000000","00100","0100","2"
13442,"S000000","00100","0200","04/10/2012"
13442,"S000000","00100","0300","N"
13442,"S000000","00100","0301","N"
13442,"S000000","00100","0500","F"
13442,"S000000","00200","0200","10301"
13442,"S000000","00200","0400","05/17/2013"
13442,"S000000","00300","0100","3"
13442,"S000000","00300","0200","05/16/2013"
13442,"S000001","00100","0100","THE FAIRBURY CLINIC PC"
13442,"S000001","00101","0100","825 22ND STREET"
13442,"S000001","00102","0100","FAIRBURY"
13442,"S000001","00102","0200","NE"
13442,"S000001","00102","0300","68352"
13442,"S000001","00103","0100","JEFFERSON"
13442,"S000001","00200","0100","283826"
13442,"S000001","00400","0100","11/01/2010"
13442,"S000001","00400","0200","10/31/2011"
13442,"S000001","00500","0300","1"
13442,"S000001","00500","0400","02/01/1996"
13442,"S000001","00900","0100","N"
13442,"S000001","01400","0100","N"
13443,"A000000","00100","0000","0100PHYSICIAN"
13443,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13443,"A000000","00300","0000","0300NURSE PRACTITIONER"
13443,"A000000","00400","0000","0400VISITING NURSE"
13443,"A000000","00500","0000","0500OTHER NURSE"
13443,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13443,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13443,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13443,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13443,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13443,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13443,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13443,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13443,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13443,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13443,"A000000","02100","0000","2100DUES"
13443,"A000000","02200","0000","2200EDUCATION"
13443,"A000000","02201","0000","2201MEDICAL WASTE"
13443,"A000000","02600","0000","2600RENT"
13443,"A000000","02700","0000","2700INSURANCE"
13443,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13443,"A000000","02900","0000","2900UTILITIES"
13443,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13443,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13443,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13443,"A000000","03300","0000","3300PROPERTY TAX"
13443,"A000000","03400","0000","3400TAX DEPRECIATION"
13443,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
13443,"A000000","03600","0000","3600AMORTIZATION"
13443,"A000000","03601","0000","3601LAUNDRY"
13443,"A000000","03602","0000","3602EQUIPMENT"
13443,"A000000","03603","0000","3603STORAGE UNIT"
13443,"A000000","03800","0000","3800OFFICE SALARIES"
13443,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13443,"A000000","04000","0000","4000OFFICE SUPPLIES"
13443,"A000000","04100","0000","4100LEGAL"
13443,"A000000","04200","0000","4200ACCOUNTING"
13443,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
13443,"A000000","04400","0000","4400TELEPHONE"
13443,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13443,"A000000","04600","0000","4600PROMOTION AND RECRUITMENT"
13443,"A000000","04601","0000","4601REFUNDS"
13443,"A000000","04602","0000","4602RURAL HEALTH CLINIC"
13443,"A000000","04603","0000","4603PAYROLL TAX PENALTIES"
13443,"A000000","04604","0000","4604POSTAGE/PETTY CASH"
13443,"A000000","04605","0000","4605CAR AND TRUCK EXPENSE"
13443,"A000000","04606","0000","4606COMPUTER"
13443,"A000000","04607","0000","4607REFUND"
13443,"A000000","04700","0000","4700ANSWERING SERVICE"
13443,"A000000","04701","0000","4701BANK FEES"
13443,"A000000","04702","0000","4702BILLING"
13443,"A000000","04703","0000","4703BOOKKEEPING"
13443,"A000000","04705","0000","4705EQUIPMENT RENTAL"
13443,"A000000","04706","0000","4706FICTITIOUS BUSINESS NAME"
13443,"A000000","04707","0000","4707LEASE - COPIER"
13443,"A000000","04708","0000","4708CREDIT CARD FINANCE CHARGE"
13443,"A000000","04709","0000","4709PROFESSIONAL PROMOTION/ADVERTISI"
13443,"A000000","04800","0000","4800LEASE/RENT POSTAGE METER"
13443,"A000000","04801","0000","4801TRANSCRIPTION"
13443,"A000000","04802","0000","4802FICT. BUSINESS NAME"
13443,"A000000","04803","0000","4803SUBSCRIPTION"
13443,"A000000","04807","0000","4807MISCELLAENOUS EXPENSE"
13443,"A000000","04808","0000","4808COLLECTION FEES"
13443,"A000000","04809","0000","4809NSF CHECK"
13443,"A000000","05100","0000","5100PHARMACY"
13443,"A000000","05200","0000","5200DENTAL"
13443,"A000000","05300","0000","5300OPTOMETRY"
13443,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
13443,"A000000","05900","0000","5900LAB/EKG"
13443,"A000000","05901","0000","5901DONATION"
13443,"A000000","06000","0000","6000EMPLOYEE GIFTS"
13443,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
13443,"A100010","00100","0100","AA"
13443,"A100010","00100","0200","NON RHC LAB ALLOCATION"
13443,"A100010","00100","0500","OTHER NURSE"
13443,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
13443,"A100010","00200","0100","AA"
13443,"A100010","00200","0500","MEDICAL ASSISTANTS"
13443,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
13443,"A100010","00300","0100","AA"
13443,"A100010","00300","0200","NON RHC LAB ALLOCATION"
13443,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13443,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
13443,"A100010","00400","0100","AB"
13443,"A100010","00400","0200","NURSE PRACTITIONER"
13443,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13443,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
13443,"A100010","00500","0100","AB"
13443,"A100010","00500","0200","PHYSICIAN ASSISTANT"
13443,"A100010","00600","0000","RECLASS GROSS WAGES"
13443,"A100010","00600","0100","AC"
13443,"A100010","00600","0200","PHYSICIAN ASSISTANT"
13443,"A100010","00600","0500","OFFICE SALARIES"
13443,"A100010","00700","0000","RECLASS GROSS WAGES"
13443,"A100010","00700","0100","AC"
13443,"A100010","00700","0200","NURSE PRACTITIONER"
13443,"A100010","00700","0500","OFFICE SALARIES"
13443,"A100010","00800","0000","RECLASS GROSS WAGES"
13443,"A100010","00800","0100","AC"
13443,"A100010","00800","0200","OTHER NURSE"
13443,"A100010","00800","0500","OFFICE SALARIES"
13443,"A100010","00900","0000","RECLASS GROSS WAGES"
13443,"A100010","00900","0100","AC"
13443,"A100010","00900","0200","MEDICAL ASSISTANTS"
13443,"A100010","00900","0500","OFFICE SALARIES"
13443,"A100010","01000","0000","OWNER ADMIN RECLASS"
13443,"A100010","01000","0100","AD"
13443,"A100010","01000","0200","OFFICE SALARIES"
13443,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A100010","01100","0000","OWNER ADMIN RECLASS"
13443,"A100010","01100","0100","AD"
13443,"A100010","01100","0200","OFFICE SALARIES"
13443,"A100010","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A200000","01100","0000","R. ROSE  MD REASONABLE SALARY"
13443,"A200000","01100","0100","A"
13443,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A200000","01101","0000","C. ROSE  MD REASONABLE SALARY"
13443,"A200000","01101","0100","A"
13443,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A200000","01103","0000","CAR AND TRUCK EXPENSE"
13443,"A200000","01103","0100","A"
13443,"A200000","01103","0300","CAR AND TRUCK EXPENSE"
13443,"A200000","01104","0000","SUPPLIES"
13443,"A200000","01104","0100","A"
13443,"A200000","01104","0300","OFFICE SUPPLIES"
13443,"A200000","01105","0000","LEGAL AND PROFESSIONAL EXPENSE"
13443,"A200000","01105","0100","A"
13443,"A200000","01105","0300","LEGAL"
13443,"A200000","01106","0000","UTILITIES"
13443,"A200000","01106","0100","A"
13443,"A200000","01106","0300","UTILITIES"
13443,"A200000","01107","0000","REPAIR AND MAINTENANCE"
13443,"A200000","01107","0100","A"
13443,"A200000","01107","0300","REPAIRS AND MAINTENANCE"
13443,"A200000","01109","0000","EDUCATION"
13443,"A200000","01109","0100","A"
13443,"A200000","01109","0300","EDUCATION"
13443,"A200000","01110","0000","TRAVEL AND MEALS"
13443,"A200000","01110","0100","A"
13443,"A200000","01110","0300","EDUCATION"
13443,"A200000","01111","0000","AMORTIZATION"
13443,"A200000","01111","0100","A"
13443,"A200000","01111","0300","AMORTIZATION"
13443,"A200000","01112","0000","LOAN FEES AND SBA LOAN"
13443,"A200000","01112","0100","A"
13443,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
13443,"A200000","01113","0000","SCHEDULE C EXPENSES - DR. CAROLYN"
13443,"A200000","01113","0100","A"
13443,"A200000","01113","0300","MISCELLAENOUS EXPENSE"
13443,"A200000","01114","0000","DUES AND SUBSCRIPTIONS"
13443,"A200000","01114","0100","A"
13443,"A200000","01114","0300","DUES"
13443,"A200000","01116","0000","REFUND"
13443,"A200000","01116","0100","A"
13443,"A200000","01116","0300","REFUND"
13443,"A200000","01117","0000","EMPLOYEE GIFTS"
13443,"A200000","01117","0100","A"
13443,"A200000","01117","0300","EMPLOYEE GIFTS"
13443,"A200000","01119","0000","LAB/EKG - DIRECT EXPENSE"
13443,"A200000","01119","0100","A"
13443,"A200000","01119","0300","LAB/EKG"
13443,"A200000","01120","0000","R ROSE INPATIENT ALLOCATION"
13443,"A200000","01120","0100","A"
13443,"A200000","01120","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A200000","01121","0000","C ROSE INPATIENT ALLOCATION"
13443,"A200000","01121","0100","A"
13443,"A200000","01121","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13443,"A210001","00100","0100","Y"
13443,"A210002","00100","0300","PROPERTY TAXES"
13443,"A210002","00200","0300","RENT"
13443,"A210002","00300","0300","DEPRECIATION  EXPENSE"
13443,"A210002","00400","0300","INSURANCE"
13443,"A210002","00401","0300","INTEREST"
13443,"A210003","00100","0100","A"
13443,"A210003","00100","0200","CAROLYN AND ROBERT ROSE"
13443,"A210003","00100","0400","MARIPOSA FAMILY MEDICINE"
13443,"A210003","00100","0600","BUILDING AND CLINIC OWNER"
13443,"S000000","00100","0100","2"
13443,"S000000","00100","0200","05/16/2012"
13443,"S000000","00100","0300","N"
13443,"S000000","00100","0301","N"
13443,"S000000","00100","0500","F"
13443,"S000000","00200","0200","10301"
13443,"S000000","00200","0400","05/17/2013"
13443,"S000000","00300","0100","3"
13443,"S000000","00300","0200","05/16/2013"
13443,"S000001","00100","0100","MARIPOSA FAMILY MEDICINE ASSOCIATES"
13443,"S000001","00101","0100","5300 HWY 49 N"
13443,"S000001","00101","0200","155"
13443,"S000001","00102","0100","MARIPOSA"
13443,"S000001","00102","0200","CA"
13443,"S000001","00102","0300","95338"
13443,"S000001","00103","0100","MARIPOSA"
13443,"S000001","00200","0100","553871"
13443,"S000001","00400","0100","01/01/2011"
13443,"S000001","00400","0200","12/31/2011"
13443,"S000001","00500","0300","1"
13443,"S000001","00500","0400","08/16/1996"
13443,"S000001","00900","0100","N"
13443,"S000001","01400","0100","N"
13444,"A000000","00100","0000","0100PHYSICIAN"
13444,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13444,"A000000","00300","0000","0300NURSE PRACTITIONER"
13444,"A000000","00400","0000","0400VISITING NURSE"
13444,"A000000","00500","0000","0500OTHER NURSE"
13444,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13444,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13444,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13444,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13444,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13444,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13444,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13444,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13444,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13444,"A000000","02100","0000","2100EQUIPMENT REPAIR"
13444,"A000000","02200","0000","2200MEDICAL CONTRACTED SERVICES"
13444,"A000000","02300","0000","2300PRINTING"
13444,"A000000","02600","0000","2600RENT"
13444,"A000000","02700","0000","2700INSURANCE"
13444,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13444,"A000000","02900","0000","2900UTILITIES"
13444,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13444,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13444,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13444,"A000000","03300","0000","3300PROPERTY TAX"
13444,"A000000","03800","0000","3800OFFICE SALARIES"
13444,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13444,"A000000","04000","0000","4000OFFICE SUPPLIES"
13444,"A000000","04100","0000","4100LEGAL"
13444,"A000000","04200","0000","4200ACCOUNTING"
13444,"A000000","04300","0000","4300INSURANCE"
13444,"A000000","04400","0000","4400TELEPHONE"
13444,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13444,"A000000","04600","0000","4600MEDICAL RECORDS"
13444,"A000000","04700","0000","4700BOARD OF DIRECTORS"
13444,"A000000","04800","0000","4800COLLECTION FEES"
13444,"A000000","04801","0000","4801COMPUTER & BILLING SERVICES"
13444,"A000000","04802","0000","4802DUES"
13444,"A000000","05100","0000","5100PHARMACY"
13444,"A000000","05200","0000","5200DENTAL"
13444,"A000000","05300","0000","5300OPTOMETRY"
13444,"A000000","05800","0000","5800PHARM ASSIST PROGRAM"
13444,"A000000","05900","0000","5900LAB  XRAY  PRESCRIPT"
13444,"A000000","06000","0000","6000OUTREACH & CASE MANAGERS"
13444,"A000000","06001","0000","6001OTHER PASSTHROUGH GRANT EXP"
13444,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00100","0100","A"
13444,"A100010","00100","0200","PHYSICIAN"
13444,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00200","0100","A"
13444,"A100010","00200","0200","NURSE PRACTITIONER"
13444,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00300","0100","A"
13444,"A100010","00300","0200","OTHER NURSE"
13444,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00400","0100","A"
13444,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13444,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00500","0100","A"
13444,"A100010","00500","0200","OFFICE SALARIES"
13444,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00600","0100","A"
13444,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13444,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00700","0100","A"
13444,"A100010","00700","0200","MEDICAL RECORDS"
13444,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00800","0100","A"
13444,"A100010","00800","0200","DENTAL"
13444,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","00900","0100","A"
13444,"A100010","00900","0200","PHARM ASSIST PROGRAM"
13444,"A100010","01000","0000","FRINGE BENEFIT ALLOCATION"
13444,"A100010","01000","0100","A"
13444,"A100010","01000","0200","OUTREACH & CASE MANAGERS"
13444,"A200000","01101","0000","MED REC INC OFFSET"
13444,"A200000","01101","0100","A"
13444,"A200000","01101","0300","MEDICAL RECORDS"
13444,"A200000","01102","0000","OFFSET OUTSIDE PHAR & LABS"
13444,"A200000","01102","0100","A"
13444,"A200000","01102","0300","LAB  XRAY  PRESCRIPT"
13444,"A200000","01103","0000","PROVIDER OTHER INC OFFSET"
13444,"A200000","01103","0100","A"
13444,"A200000","01103","0300","PHYSICIAN"
13444,"A210001","00100","0100","N"
13444,"S000000","00100","0100","2"
13444,"S000000","00100","0200","01/03/2013"
13444,"S000000","00100","0300","N"
13444,"S000000","00100","0301","N"
13444,"S000000","00100","0500","F"
13444,"S000000","00200","0200","13201"
13444,"S000000","00200","0400","05/21/2013"
13444,"S000000","00300","0100","4"
13444,"S000000","00300","0200","05/17/2013"
13444,"S000001","00100","0100","ROCHESTER PRIMARY CARE NETWORK INC"
13444,"S000001","00101","0100","2 RUBIN DRIVE"
13444,"S000001","00102","0100","RUSHVILLE"
13444,"S000001","00102","0200","NY"
13444,"S000001","00102","0300","14544-9681"
13444,"S000001","00103","0100","YATES"
13444,"S000001","00200","0100","331029"
13444,"S000001","00300","0100","R"
13444,"S000001","00400","0100","09/23/2011"
13444,"S000001","00400","0200","12/31/2011"
13444,"S000001","00500","0300","2"
13444,"S000001","00500","0400","09/23/2011"
13444,"S000001","00600","0300","H80CS00164"
13444,"S000001","00600","0400","01/01/2011"
13444,"S000001","00900","0100","N"
13444,"S000001","01400","0100","Y"
13444,"S000013","00100","0100","ROCHESTER PRIMARY CARE NETWORK  INC"
13444,"S000013","00200","0100","1651 ONEIDA STREET"
13444,"S000013","00300","0100","UTICA"
13444,"S000013","00300","0200","NY"
13444,"S000013","00300","0300","13501-4723"
13444,"S000013","00400","0100","ONEIDA"
13444,"S000013","00500","0100","331028"
13444,"S000013","00600","0100","U"
13444,"S000013","00600","0200","09/27/2011"
13444,"S000013","00900","0100","N"
13446,"A000000","00100","0000","0100PHYSICIAN"
13446,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13446,"A000000","00300","0000","0300NURSE PRACTITIONER"
13446,"A000000","00400","0000","0400VISITING NURSE"
13446,"A000000","00500","0000","0500OTHER NURSE"
13446,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13446,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13446,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13446,"A000000","00900","0000","0900OTHER (SPECIFY)"
13446,"A000000","01000","0000","1000OUTSIDE SERVICES"
13446,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
13446,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13446,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
13446,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13446,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13446,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13446,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13446,"A000000","02100","0000","2100OTHER (CME)"
13446,"A000000","02200","0000","2200OTHER (LICENSES)"
13446,"A000000","02600","0000","2600RENT"
13446,"A000000","02700","0000","2700INSURANCE"
13446,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13446,"A000000","02900","0000","2900UTILITIES"
13446,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
13446,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13446,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
13446,"A000000","03300","0000","3300PROPERTY TAX"
13446,"A000000","03400","0000","3400OTHER (SPECIFY)"
13446,"A000000","03500","0000","3500POSTAGE"
13446,"A000000","03600","0000","3600SOFTWARE FEES"
13446,"A000000","03800","0000","3800OFFICE SALARIES"
13446,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13446,"A000000","04000","0000","4000OFFICE SUPPLIES"
13446,"A000000","04100","0000","4100LEGAL"
13446,"A000000","04200","0000","4200ACCOUNTING"
13446,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13446,"A000000","04400","0000","4400TELEPHONE"
13446,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
13446,"A000000","04600","0000","4600OTHER (INFORMATION TECHNOLOGY)"
13446,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
13446,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
13446,"A000000","05100","0000","5100PHARMACY"
13446,"A000000","05200","0000","5200DENTAL"
13446,"A000000","05300","0000","5300OPTOMETRY"
13446,"A000000","05400","0000","5400OTHER (PHYSICIALS)"
13446,"A000000","05500","0000","5500HOSPITAL SERVICES"
13446,"A000000","05600","0000","5600PRIVATE PRACTICE TIME"
13446,"A000000","05800","0000","5800LABORATORY"
13446,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
13446,"A100010","00100","0100","A"
13446,"A100010","00100","0200","PHYSICIAN"
13446,"A100010","00100","0500","OTHER NURSE"
13446,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
13446,"A100010","00200","0100","A"
13446,"A100010","00200","0200","OFFICE SALARIES"
13446,"A100010","00200","0500","OTHER NURSE"
13446,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
13446,"A100010","00300","0100","A"
13446,"A100010","00300","0200","HOUSEKEEPING & MAINTENANCE"
13446,"A100010","00300","0500","OTHER NURSE"
13446,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
13446,"A100010","00400","0100","A"
13446,"A100010","00400","0200","OTHER NURSE"
13446,"A100010","00400","0500","NURSE PRACTITIONER"
13446,"A100010","00500","0000","RECLASSIFICATION OF PHYSICALS"
13446,"A100010","00500","0100","B"
13446,"A100010","00500","0200","OTHER (PHYSICIALS)"
13446,"A100010","00500","0500","PHYSICIAN"
13446,"A100010","00600","0000","RECLASSIFICATION OF PHYSICALS"
13446,"A100010","00600","0100","B"
13446,"A100010","00600","0200","OTHER (PHYSICIALS)"
13446,"A100010","00600","0500","NURSE PRACTITIONER"
13446,"A100010","00700","0000","RECLASSIFICATION OF PHYSICALS"
13446,"A100010","00700","0100","B"
13446,"A100010","00700","0200","OTHER (PHYSICIALS)"
13446,"A100010","00700","0500","OTHER NURSE"
13446,"A100010","00800","0000","RECLASSIFICATION OF PHYSICALS"
13446,"A100010","00800","0100","B"
13446,"A100010","00800","0200","OTHER (PHYSICIALS)"
13446,"A100010","00800","0500","MEDICAL SUPPLIES"
13446,"A100010","00900","0000","RECLASS OF HOSPITAL TIME"
13446,"A100010","00900","0100","C"
13446,"A100010","00900","0200","HOSPITAL SERVICES"
13446,"A100010","00900","0500","PHYSICIAN"
13446,"A100010","01000","0000","RECLASS OF LAB SALARIES"
13446,"A100010","01000","0100","D"
13446,"A100010","01000","0200","LABORATORY"
13446,"A100010","01000","0500","OTHER NURSE"
13446,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSE"
13446,"A200000","01100","0100","A"
13446,"A200000","01100","0300","NONALLOWABLE EXPENSES"
13446,"A210001","00100","0100","N"
13446,"S000000","00100","0100","2"
13446,"S000000","00100","0200","05/22/2012"
13446,"S000000","00100","0300","N"
13446,"S000000","00100","0301","N"
13446,"S000000","00100","0500","F"
13446,"S000000","00200","0200","08001"
13446,"S000000","00200","0400","05/17/2013"
13446,"S000000","00300","0100","4"
13446,"S000000","00300","0200","05/21/2013"
13446,"S000001","00100","0100","FAMILY & OCCUPATIONAL MEDICINE OF RI"
13446,"S000001","00101","0100","105 E. SECOND STREET"
13446,"S000001","00102","0100","RIDGEVILLE"
13446,"S000001","00102","0200","IN"
13446,"S000001","00102","0300","47380"
13446,"S000001","00103","0100","RANDOLPH"
13446,"S000001","00200","0100","153888"
13446,"S000001","00400","0100","01/01/2011"
13446,"S000001","00400","0200","12/31/2011"
13446,"S000001","00500","0300","1"
13446,"S000001","00500","0400","06/04/2008"
13446,"S000001","00900","0100","N"
13446,"S000001","01400","0100","Y"
13446,"S000013","00100","0100","FAMILY & OCCUPATIONAL MEDICINE LYNN"
13446,"S000013","00200","0100","428 S MAIN STREET"
13446,"S000013","00300","0100","LYNN"
13446,"S000013","00300","0200","IN"
13446,"S000013","00300","0300","47355"
13446,"S000013","00400","0100","RANDOLPH"
13446,"S000013","00500","0100","153889"
13446,"S000013","00600","0200","06/09/2008"
13446,"S000013","00900","0100","N"
13465,"A000000","00100","0000","0100PHYSICIAN"
13465,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13465,"A000000","00300","0000","0300NURSE PRACTITIONER"
13465,"A000000","00400","0000","0400VISITING NURSE"
13465,"A000000","00500","0000","0500OTHER NURSE"
13465,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13465,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13465,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13465,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13465,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13465,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13465,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13465,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13465,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13465,"A000000","02100","0000","2100REFERENCE LAB"
13465,"A000000","02200","0000","2200ELECTRONIC MEDICAL RECORDS MAINT"
13465,"A000000","02300","0000","2300CONTRACTUAL OUTPATIENT"
13465,"A000000","02600","0000","2600RENT"
13465,"A000000","02700","0000","2700INSURANCE"
13465,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13465,"A000000","02900","0000","2900UTILITIES"
13465,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13465,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13465,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13465,"A000000","03300","0000","3300PROPERTY TAX"
13465,"A000000","03800","0000","3800OFFICE SALARIES"
13465,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13465,"A000000","04000","0000","4000OFFICE SUPPLIES"
13465,"A000000","04100","0000","4100LEGAL"
13465,"A000000","04200","0000","4200ACCOUNTING"
13465,"A000000","04300","0000","4300INSURANCE"
13465,"A000000","04400","0000","4400TELEPHONE"
13465,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13465,"A000000","04600","0000","4600RECRUITMENT/RETENTION"
13465,"A000000","04800","0000","4800MISCELLANEOUS"
13465,"A000000","05100","0000","5100PHARMACY"
13465,"A000000","05200","0000","5200DENTAL"
13465,"A000000","05300","0000","5300OPTOMETRY"
13465,"A000000","05600","0000","5600CASE MANAGEMENT/BABYCARE"
13465,"A000000","05601","0000","5601X-RAY SUPPLIES/CONTRACTUAL"
13465,"A000000","05602","0000","5602OUTREACH/TRANSPORTATION/TRANSLAT"
13465,"A000000","05800","0000","5800HEALTH EDUCATION"
13465,"A000000","05900","0000","5900BANK/LATE CHARGES AND BAD DEBT"
13465,"A000000","05901","0000","5901FUNDRAISING"
13465,"A100010","00100","0000","RECLASS PHYSICIAN S SALARIES"
13465,"A100010","00100","0100","AA"
13465,"A100010","00100","0200","OFFICE SALARIES"
13465,"A100010","00100","0500","PHYSICIAN"
13465,"A100010","00200","0000","RECLASS PHYSICIAN S SALARIES"
13465,"A100010","00200","0100","AA"
13465,"A100010","00200","0200","ELECTRONIC MEDICAL RECORDS MAINTENAN"
13465,"A100010","00200","0500","OFFICE SALARIES"
13465,"A100010","00300","0000","RECLASS PHYSICIAN S SALARIES"
13465,"A100010","00300","0100","AA"
13465,"A100010","00300","0200","CASE MANAGEMENT/BABYCARE"
13465,"A100010","00300","0500","OUTREACH/TRANSPORTATION/TRANSLATION"
13465,"A200000","00400","0100","B"
13465,"A200000","00400","0300","RENT"
13465,"A200000","01102","0000","ADJUST OUTSIDE LAB SERVICES"
13465,"A200000","01102","0100","B"
13465,"A200000","01102","0300","REFERENCE LAB"
13465,"A200000","01103","0000","ADJUST PHARMACY"
13465,"A200000","01103","0100","B"
13465,"A200000","01103","0300","PHARMACY"
13465,"A200000","01104","0000","NON-ALLOWABLE LAB TECH COSTS"
13465,"A200000","01104","0100","B"
13465,"A200000","01104","0300","LABORATORY TECHNICIAN"
13465,"A200000","01105","0000","ADJUST INTEREST EXPENSE"
13465,"A200000","01105","0100","B"
13465,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13465,"A200000","01106","0000","ADJUST HEALTH EDUCATION"
13465,"A200000","01106","0100","B"
13465,"A200000","01106","0300","HEALTH EDUCATION"
13465,"A200000","01107","0000","ADJUST MEDICAL SUPPLIES"
13465,"A200000","01107","0100","B"
13465,"A200000","01107","0300","MEDICAL SUPPLIES"
13465,"A200000","01108","0000","ADJUST MEDICAL DIRECTOR FEES"
13465,"A200000","01108","0100","B"
13465,"A200000","01108","0300","PHYSICIAN"
13465,"A200000","01109","0000","ADJUST PHARMACY"
13465,"A200000","01109","0100","B"
13465,"A200000","01109","0300","PHARMACY"
13465,"A200000","01110","0000","ADJUST PHYSICIANS  SALARIES"
13465,"A200000","01110","0100","B"
13465,"A200000","01110","0300","PHYSICIAN"
13465,"A200000","01111","0000","ADJUST OFFICE SALARIES"
13465,"A200000","01111","0100","B"
13465,"A200000","01111","0300","OTHER NURSE"
13465,"A200000","01112","0000","ADJUST X-RAY SUPPLIES/CONTRACTUAL"
13465,"A200000","01112","0100","B"
13465,"A200000","01112","0300","X-RAY SUPPLIES/CONTRACTUAL"
13465,"A200000","01113","0000","ADJUST DENTAL"
13465,"A200000","01113","0100","B"
13465,"A200000","01113","0300","DENTAL"
13465,"A210001","00100","0100","N"
13465,"S000000","00100","0100","2"
13465,"S000000","00100","0200","10/24/2012"
13465,"S000000","00100","0300","N"
13465,"S000000","00100","0301","N"
13465,"S000000","00100","0500","F"
13465,"S000000","00200","0200","00450"
13465,"S000000","00200","0400","05/17/2013"
13465,"S000000","00300","0100","4"
13465,"S000000","00300","0200","05/13/2013"
13465,"S000001","00100","0100","EASTERN SHORE RURAL HEALTH SYSTEM"
13465,"S000001","00101","0100","8034 LANKFORD HIGHWAY"
13465,"S000001","00101","0200","130"
13465,"S000001","00102","0100","OAK HALL"
13465,"S000001","00102","0200","VA"
13465,"S000001","00102","0300","23416"
13465,"S000001","00103","0100","ACCOMACK"
13465,"S000001","00200","0100","491804"
13465,"S000001","00300","0100","R"
13465,"S000001","00400","0100","06/01/2011"
13465,"S000001","00400","0200","05/31/2012"
13465,"S000001","00500","0300","2"
13465,"S000001","00500","0400","07/01/1976"
13465,"S000001","00600","0300","5H80CS00791-10-00"
13465,"S000001","00600","0400","06/01/2011"
13465,"S000001","00900","0100","N"
13465,"S000001","01400","0100","Y"
13465,"S000013","00100","0100","EASTERN SHORE RURAL HEALTH SYSTEM"
13465,"S000013","00200","0100","22214 SOUTH BAYSIDE ROAD"
13465,"S000013","00200","0200","970"
13465,"S000013","00300","0100","CHERITON"
13465,"S000013","00300","0200","VA"
13465,"S000013","00300","0300","23316"
13465,"S000013","00400","0100","NORTHAMPTON"
13465,"S000013","00500","0100","491805"
13465,"S000013","00600","0100","R"
13465,"S000013","00600","0200","07/01/1976"
13465,"S000013","00900","0100","N"
13465,"S000023","00100","0100","EASTERN SHORE RURAL HEALTH SYSTEM"
13465,"S000023","00200","0100","9159 FRANKTOWN ROAD"
13465,"S000023","00200","0200","9"
13465,"S000023","00300","0100","FRANKTOWN"
13465,"S000023","00300","0200","VA"
13465,"S000023","00300","0300","23413"
13465,"S000023","00400","0100","NORTHAMPTON"
13465,"S000023","00500","0100","491806"
13465,"S000023","00600","0100","R"
13465,"S000023","00600","0200","07/01/1976"
13465,"S000023","00900","0100","N"
13465,"S000033","00100","0100","EASTERN SHORE RURAL HEALTH SYSTEM"
13465,"S000033","00200","0100","20306 BADGER LANE"
13465,"S000033","00300","0100","ONLEY"
13465,"S000033","00300","0200","VA"
13465,"S000033","00300","0300","23418"
13465,"S000033","00400","0100","ACCOMACK"
13465,"S000033","00500","0100","491830"
13465,"S000033","00600","0100","R"
13465,"S000033","00600","0200","07/01/1976"
13465,"S000033","00900","0100","N"
13465,"S000043","00100","0100","EASTERN SHORE RURAL HEALTH SYSTEM"
13465,"S000043","00200","0100","4049 MAIN STREET"
13465,"S000043","00300","0100","CHINCOTEAGUE ISLAND"
13465,"S000043","00300","0200","VA"
13465,"S000043","00300","0300","23336"
13465,"S000043","00400","0100","ACCOMACK"
13465,"S000043","00500","0100","491848"
13465,"S000043","00600","0100","R"
13465,"S000043","00600","0200","12/11/2002"
13465,"S000043","00900","0100","N"
13466,"A000000","00100","0000","0100PHYSICIAN"
13466,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13466,"A000000","00300","0000","0300NURSE PRACTITIONER"
13466,"A000000","00400","0000","0400VISITING NURSE"
13466,"A000000","00500","0000","0500OTHER NURSE"
13466,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13466,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13466,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13466,"A000000","00900","0000","0900OTHER HEALTH CARE SUPPORT STAFF"
13466,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13466,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13466,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13466,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13466,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13466,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13466,"A000000","02100","0000","2100PURCHASED SERVICES"
13466,"A000000","02200","0000","2200TRAVEL"
13466,"A000000","02300","0000","2300REPAIRS & MAINT  DUES  AND OTHER"
13466,"A000000","02600","0000","2600RENT"
13466,"A000000","02700","0000","2700INSURANCE"
13466,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13466,"A000000","02900","0000","2900UTILITIES"
13466,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13466,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13466,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13466,"A000000","03300","0000","3300PROPERTY TAX"
13466,"A000000","03800","0000","3800OFFICE SALARIES"
13466,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13466,"A000000","04000","0000","4000OFFICE SUPPLIES"
13466,"A000000","04100","0000","4100LEGAL"
13466,"A000000","04200","0000","4200ACCOUNTING"
13466,"A000000","04300","0000","4000INSURANCE - PROFESSIONAL"
13466,"A000000","04400","0000","4400TELEPHONE"
13466,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13466,"A000000","04600","0000","4300PURCHASED SERVICES"
13466,"A000000","04700","0000","4400TRAVEL"
13466,"A000000","04800","0000","4800ADMIN DUES  POSTAGE  EQUIP"
13466,"A000000","05100","0000","5100PHARMACY"
13466,"A000000","05200","0000","5200DENTAL"
13466,"A000000","05300","0000","5300OPTOMETRY"
13466,"A000000","05400","0000","5100INPATIENT EXPENSES"
13466,"A000000","05800","0000","5800OTHER PROGRAMS EXCLUDED FROM FQH"
13466,"A000000","05900","0000","5900PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A000000","06000","0000","6000SITES EXCLUDED FROM FQHC"
13466,"A100010","00100","0000","INPATIENT EXPENSES"
13466,"A100010","00100","0100","A"
13466,"A100010","00100","0200","INPATIENT EXPENSES"
13466,"A100010","00100","0500","PHYSICIAN"
13466,"A100010","00200","0000","INPATIENT EXPENSES"
13466,"A100010","00200","0100","A"
13466,"A100010","00200","0200","INPATIENT EXPENSES"
13466,"A100010","00200","0500","PHYSICIAN"
13466,"A100010","00300","0000","INPATIENT EXPENSES"
13466,"A100010","00300","0100","A"
13466,"A100010","00300","0200","INPATIENT EXPENSES"
13466,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
13466,"A100010","00400","0000","INPATIENT EXPENSES"
13466,"A100010","00400","0100","A"
13466,"A100010","00400","0200","INPATIENT EXPENSES"
13466,"A100010","00400","0500","PURCHASED SERVICES"
13466,"A100010","00500","0000","INPATIENT EXPENSES"
13466,"A100010","00500","0100","A"
13466,"A100010","00500","0200","INPATIENT EXPENSES"
13466,"A100010","00500","0500","TRAVEL"
13466,"A100010","00600","0000","INPATIENT EXPENSES"
13466,"A100010","00600","0100","A"
13466,"A100010","00600","0200","OFFICE SALARIES"
13466,"A100010","00600","0500","PHYSICIAN"
13466,"A100010","00700","0000","INPATIENT EXPENSES"
13466,"A100010","00700","0100","A"
13466,"A100010","00700","0200","INPATIENT EXPENSES"
13466,"A100010","00700","0500","REPAIRS & MAINT  DUES  AND OTHER EXP"
13466,"A100010","00800","0000","INPATIENT EXPENSES"
13466,"A100010","00800","0100","A"
13466,"A100010","00800","0200","INPATIENT EXPENSES"
13466,"A100010","00800","0500","OTHER HEALTH CARE SUPPORT STAFF"
13466,"A200000","00100","0100","A"
13466,"A200000","00100","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","00900","0100","A"
13466,"A200000","01000","0100","A"
13466,"A200000","01100","0000","DEPRECIATION - PER GAAP"
13466,"A200000","01100","0100","A"
13466,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13466,"A200000","01101","0000","DEPRECIATION - OFFICE"
13466,"A200000","01101","0100","A"
13466,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
13466,"A200000","01102","0000","DEPRECIATION - DENTAL/PHARMACY"
13466,"A200000","01102","0100","A"
13466,"A200000","01102","0300","DENTAL"
13466,"A200000","01103","0000","DEPRECIATION - WIC/CM/XRAY/OUTREA"
13466,"A200000","01103","0100","A"
13466,"A200000","01103","0300","OTHER PROGRAMS EXCLUDED FROM FQHC"
13466,"A200000","01104","0000","OUTSIDE LAB"
13466,"A200000","01104","0100","A"
13466,"A200000","01104","0300","LABORATORY TECHNICIAN"
13466,"A200000","01105","0000","MANAGEMENT FEES - BHS"
13466,"A200000","01105","0100","A"
13466,"A200000","01105","0300","OFFICE SALARIES"
13466,"A200000","01106","0000","MANAGEMENT FEES - NWCAC"
13466,"A200000","01106","0100","A"
13466,"A200000","01106","0300","OFFICE SALARIES"
13466,"A200000","01107","0000","CONTRIBUTIONS"
13466,"A200000","01107","0100","A"
13466,"A200000","01107","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","01108","0000","BAD DEBTS"
13466,"A200000","01108","0100","A"
13466,"A200000","01108","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","01109","0000","PUBLIC RELATIONS"
13466,"A200000","01109","0100","A"
13466,"A200000","01109","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","01110","0000","BASIC HEALTH EXPENSE"
13466,"A200000","01110","0100","A"
13466,"A200000","01110","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","01111","0000","TRADE DISCOUNTS"
13466,"A200000","01111","0100","A"
13466,"A200000","01111","0300","PURCHASED SERVICES"
13466,"A200000","01112","0000","BOARD EXPENSES"
13466,"A200000","01112","0100","A"
13466,"A200000","01112","0300","ADMIN DUES  POSTAGE  EQUIP"
13466,"A200000","01113","0000","MALPRACTICE TAIL"
13466,"A200000","01113","0100","A"
13466,"A200000","01113","0300","INSURANCE - PROFESSIONAL"
13466,"A200000","01114","0000","FORFEITED  EXEC BENEFIT PLAN PREMIU"
13466,"A200000","01114","0100","A"
13466,"A200000","01114","0300","PHYSICIAN"
13466,"A200000","01115","0000","SUI-GLOBAL"
13466,"A200000","01115","0100","A"
13466,"A200000","01115","0300","OFFICE SALARIES"
13466,"A200000","01116","0000","PROPERTY TAXES"
13466,"A200000","01116","0100","A"
13466,"A200000","01116","0300","PROPERTY TAX"
13466,"A200000","01117","0000","SALES TAX"
13466,"A200000","01117","0100","A"
13466,"A200000","01117","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A200000","01118","0000","INCENTIVE FUND-GLOBAL"
13466,"A200000","01118","0100","A"
13466,"A200000","01118","0300","OFFICE SALARIES"
13466,"A200000","01119","0000","UNALLOWED COSTS-GLOBAL"
13466,"A200000","01119","0100","A"
13466,"A200000","01119","0300","PR  BAD DEBT  BH  S TX EXCLUDED"
13466,"A210001","00100","0100","N"
13466,"S000000","00100","0100","2"
13466,"S000000","00100","0200","09/04/2012"
13466,"S000000","00100","0300","N"
13466,"S000000","00100","0301","N"
13466,"S000000","00100","0500","F"
13466,"S000000","00200","0200","00450"
13466,"S000000","00200","0400","05/17/2013"
13466,"S000000","00300","0100","4"
13466,"S000000","00300","0200","05/13/2013"
13466,"S000001","00100","0100","YAKIMA VALLEY FARM WORKERS"
13466,"S000001","00101","0100","518 WEST 1ST AVENUE"
13466,"S000001","00102","0100","TOPPENISH"
13466,"S000001","00102","0200","WA"
13466,"S000001","00102","0300","98948"
13466,"S000001","00103","0100","YAKIMA"
13466,"S000001","00200","0100","501816"
13466,"S000001","00300","0100","U"
13466,"S000001","00400","0100","04/01/2011"
13466,"S000001","00400","0200","03/31/2012"
13466,"S000001","00500","0300","2"
13466,"S000001","00500","0400","04/01/1996"
13466,"S000001","00600","0300","9-H80-CS-00639"
13466,"S000001","00600","0400","01/31/2005"
13466,"S000001","00601","0300","9-H80-CS-00639"
13466,"S000001","00601","0400","01/31/2005"
13466,"S000001","00900","0100","N"
13466,"S000001","01400","0100","Y"
13466,"S000013","00100","0100","YAKIMA VALLEY FARM WORKERS"
13466,"S000013","00200","0100","PO BOX"
13466,"S000013","00200","0200","2548"
13466,"S000013","00300","0100","YAKIMA"
13466,"S000013","00300","0200","WA"
13466,"S000013","00300","0300","98907"
13466,"S000013","00400","0100","YAKIMA"
13466,"S000013","00500","0100","501817"
13466,"S000013","00600","0100","U"
13466,"S000013","00600","0200","10/01/1991"
13466,"S000013","00900","0100","N"
13466,"S000023","00100","0100","YAKIMA VALLEY FARM WORKERS"
13466,"S000023","00200","0100","1000 WALLACE WAY"
13466,"S000023","00300","0100","GRANDVIEW"
13466,"S000023","00300","0200","WA"
13466,"S000023","00300","0300","98930"
13466,"S000023","00400","0100","YAKIMA"
13466,"S000023","00500","0100","501818"
13466,"S000023","00600","0100","U"
13466,"S000023","00600","0200","10/01/1991"
13466,"S000023","00900","0100","N"
13466,"S000033","00100","0100","FAMILY MEDICAL CENTER"
13466,"S000033","00200","0100","PO BOX"
13466,"S000033","00200","0200","837"
13466,"S000033","00300","0100","WALLA WALLA"
13466,"S000033","00300","0200","WA"
13466,"S000033","00300","0300","99362"
13466,"S000033","00400","0100","WALLA WALLA"
13466,"S000033","00500","0100","501819"
13466,"S000033","00600","0100","R"
13466,"S000033","00600","0200","10/01/1991"
13466,"S000033","00900","0100","N"
13466,"S000043","00100","0100","PROSSER MEDICAL CENTER"
13466,"S000043","00200","0100","740 MEMORIAL STREET"
13466,"S000043","00300","0100","PROSSER"
13466,"S000043","00300","0200","WA"
13466,"S000043","00300","0300","99350"
13466,"S000043","00400","0100","BENTON"
13466,"S000043","00500","0100","501858"
13466,"S000043","00600","0100","U"
13466,"S000043","00600","0200","04/17/2001"
13466,"S000043","00900","0100","N"
13466,"S000053","00100","0100","HERMISTON COMMUNITY HEALTH"
13466,"S000053","00200","0100","PO BOX"
13466,"S000053","00200","0200","934"
13466,"S000053","00300","0100","HERMISTON"
13466,"S000053","00300","0200","OR"
13466,"S000053","00300","0300","97838"
13466,"S000053","00400","0100","UMATILLA"
13466,"S000053","00500","0100","381802"
13466,"S000053","00600","0100","R"
13466,"S000053","00600","0200","10/01/1991"
13466,"S000053","00900","0100","N"
13466,"S000063","00100","0100","SALUD MEDICAL CENTER"
13466,"S000063","00200","0100","1175 MT HOOD AVE"
13466,"S000063","00300","0100","WOODBURN"
13466,"S000063","00300","0200","OR"
13466,"S000063","00300","0300","97071"
13466,"S000063","00400","0100","MARION"
13466,"S000063","00500","0100","381847"
13466,"S000063","00600","0100","U"
13466,"S000063","00600","0200","06/26/2000"
13466,"S000063","00900","0100","N"
13466,"S000073","00100","0100","SPOKANE FALLS FAMILY CLINIC"
13466,"S000073","00200","0100","120 W MISSION AVE"
13466,"S000073","00300","0100","SPOKANE"
13466,"S000073","00300","0200","WA"
13466,"S000073","00300","0300","99201"
13466,"S000073","00400","0100","SPOKANE"
13466,"S000073","00500","0100","501860"
13466,"S000073","00600","0100","U"
13466,"S000073","00600","0200","09/01/2001"
13466,"S000073","00900","0100","N"
13466,"S000083","00100","0100","FAMILY HEALTH NETWORK"
13466,"S000083","00200","0100","2205 WEST LINCOLN AVENUE"
13466,"S000083","00300","0100","YAKIMA"
13466,"S000083","00300","0200","WA"
13466,"S000083","00300","0300","98902"
13466,"S000083","00400","0100","YAKIMA"
13466,"S000083","00500","0100","501859"
13466,"S000083","00600","0100","U"
13466,"S000083","00600","0200","04/17/2001"
13466,"S000083","00900","0100","N"
13466,"S000093","00100","0100","MOUNTAINVIEW WOMENS HEALTH CLINIC"
13466,"S000093","00200","0100","240 DIVISION STREET"
13466,"S000093","00300","0100","GRANDVIEW"
13466,"S000093","00300","0200","WA"
13466,"S000093","00300","0300","98930"
13466,"S000093","00400","0100","YAKIMA"
13466,"S000093","00500","0100","501889"
13466,"S000093","00600","0100","U"
13466,"S000093","00600","0200","07/14/2005"
13466,"S000093","00900","0100","N"
13466,"S000103","00100","0100","ROSEWOOD FAMILY HEALTH CENTER"
13466,"S000103","00200","0100","8935 POWELL BOULEVARD"
13466,"S000103","00300","0100","PORTLAND"
13466,"S000103","00300","0200","OR"
13466,"S000103","00300","0300","97266"
13466,"S000103","00400","0100","MULTNOMAH"
13466,"S000103","00500","0100","381887"
13466,"S000103","00600","0100","U"
13466,"S000103","00600","0200","07/14/2005"
13466,"S000103","00900","0100","N"
13466,"S000113","00100","0100","MIRAMAR HEALTH CENTER"
13466,"S000113","00200","0100","1608 ROAD 44"
13466,"S000113","00300","0100","PASCO"
13466,"S000113","00300","0200","WA"
13466,"S000113","00300","0300","99301"
13466,"S000113","00400","0100","FRANKLIN"
13466,"S000113","00500","0100","501894"
13466,"S000113","00600","0100","U"
13466,"S000113","00600","0200","02/25/2006"
13466,"S000113","00900","0100","N"
13466,"S000123","00100","0100","NEW HOPE CLINIC"
13466,"S000123","00200","0100","602 EAST NOB HILL BLVD"
13466,"S000123","00300","0100","YAKIMA"
13466,"S000123","00300","0200","WA"
13466,"S000123","00300","0300","98901"
13466,"S000123","00400","0100","YAKIMA"
13466,"S000123","00500","0100","501830"
13466,"S000123","00600","0100","U"
13466,"S000123","00600","0200","07/27/1993"
13466,"S000123","00900","0100","N"
13502,"A000000","00100","0000","0100PHYSICIAN"
13502,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13502,"A000000","00300","0000","0300NURSE PRACTITIONER"
13502,"A000000","00400","0000","0400VISITING NURSE"
13502,"A000000","00500","0000","0500OTHER NURSE"
13502,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13502,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13502,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13502,"A000000","00900","0000","0900RADIOLOGY TECH"
13502,"A000000","01000","0000","1000FRINGE BENEFITS HEALTH CARE STAF"
13502,"A000000","01100","0000","1100PHYSICIANS SPECIFIC"
13502,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13502,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13502,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13502,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13502,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13502,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13502,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13502,"A000000","02100","0000","2100PURCHASED SERVICES"
13502,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13502,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13502,"A000000","02600","0000","2600RENT"
13502,"A000000","02700","0000","2700INSURANCE"
13502,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13502,"A000000","02900","0000","2900UTILITIES"
13502,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13502,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13502,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13502,"A000000","03300","0000","3300PROPERTY TAX"
13502,"A000000","03400","0000","3400MAINTENANCE AGREEMENTS"
13502,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13502,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13502,"A000000","03800","0000","3800OFFICE SALARIES"
13502,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13502,"A000000","04000","0000","4000OFFICE SUPPLIES"
13502,"A000000","04100","0000","4100LEGAL"
13502,"A000000","04200","0000","4200ACCOUNTING"
13502,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13502,"A000000","04400","0000","4400TELEPHONE"
13502,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13502,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13502,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13502,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13502,"A000000","05100","0000","5100PHARMACY"
13502,"A000000","05200","0000","5200DENTAL"
13502,"A000000","05300","0000","5300OPTOMETRY"
13502,"A000000","05400","0000","5400LAB COST"
13502,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13502,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13502,"A000000","05800","0000","5800NON RHC COST"
13502,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13502,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13502,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
13502,"A100010","00100","0100","AA"
13502,"A100010","00100","0200","OFFICE SALARIES"
13502,"A100010","00100","0500","PHYSICIAN"
13502,"A100010","00200","0000","NON RHC NURSING COMP."
13502,"A100010","00200","0100","AB"
13502,"A100010","00200","0200","NON RHC COST"
13502,"A100010","00200","0500","OTHER NURSE"
13502,"A100010","00300","0000","NON RHC OFFICE ADMIN"
13502,"A100010","00300","0100","AC"
13502,"A100010","00300","0200","NON RHC COST"
13502,"A100010","00300","0500","OFFICE SALARIES"
13502,"A100010","00400","0000","RADIOLOGY TECH"
13502,"A100010","00400","0100","AD"
13502,"A100010","00400","0200","NON RHC COST"
13502,"A100010","00400","0500","RADIOLOGY TECH"
13502,"A100010","00500","0000","LAB TECH"
13502,"A100010","00500","0100","AE"
13502,"A100010","00500","0200","LAB COST"
13502,"A100010","00500","0500","LABORATORY TECHNICIAN"
13502,"A100010","00600","0000","LAB PORTION BLDG MANAGEMENT FEES"
13502,"A100010","00600","0100","AF"
13502,"A100010","00600","0200","LAB COST"
13502,"A100010","00600","0500","LEGAL"
13502,"A100010","00700","0000","LAB PORTION BLDG INTEREST"
13502,"A100010","00700","0100","AG"
13502,"A100010","00700","0200","LAB COST"
13502,"A100010","00700","0500","INTEREST ON MORTGAGE OR LOANS"
13502,"A100010","00800","0000","LAB PORTION BLDG DEPR."
13502,"A100010","00800","0100","AH"
13502,"A100010","00800","0200","LAB COST"
13502,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13502,"A100010","00900","0000","LAB PORTION BLDG PROP. TAX"
13502,"A100010","00900","0100","AI"
13502,"A100010","00900","0200","LAB COST"
13502,"A100010","00900","0500","PROPERTY TAX"
13502,"A100010","01000","0000","URGENT CARE PAYROLL"
13502,"A100010","01000","0100","AJ"
13502,"A100010","01000","0200","NON RHC COST"
13502,"A100010","01000","0500","OTHER NURSE"
13502,"A100010","01100","0000","TAXES SCHEDULE E LAB PORTION"
13502,"A100010","01100","0100","AK"
13502,"A100010","01100","0200","LAB COST"
13502,"A100010","01100","0500","PROPERTY TAX"
13502,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13502,"A200000","01100","0100","A"
13502,"A200000","01100","0300","PHYSICIAN"
13502,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13502,"A200000","01101","0100","A"
13502,"A200000","01101","0300","FRINGE BENEFITS HEALTH CARE STAFF"
13502,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE INS"
13502,"A200000","01102","0100","A"
13502,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13502,"A200000","01103","0000","NON RHC SUPPLIES"
13502,"A200000","01103","0100","A"
13502,"A200000","01103","0300","MEDICAL SUPPLIES"
13502,"A200000","01105","0000","NON RHC MAINTENANCE"
13502,"A200000","01105","0100","A"
13502,"A200000","01105","0300","MAINTENANCE AGREEMENTS"
13502,"A200000","01106","0000","BLD COSTS       LEGAL/PROF."
13502,"A200000","01106","0100","A"
13502,"A200000","01106","0300","LEGAL"
13502,"A200000","01107","0000","BLDG COST INTEREST"
13502,"A200000","01107","0100","A"
13502,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13502,"A200000","01108","0000","BLDG COST DEPR."
13502,"A200000","01108","0100","A"
13502,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13502,"A200000","01109","0000","BLDG COST REPAIRS"
13502,"A200000","01109","0100","A"
13502,"A200000","01109","0300","MAINTENANCE AGREEMENTS"
13502,"A200000","01111","0000","NON RHC PORTION OF PROFESSIONAL FEES"
13502,"A200000","01111","0100","A"
13502,"A200000","01111","0300","LEGAL"
13502,"A200000","01112","0000","NON RHC PORTION OF INTEREST"
13502,"A200000","01112","0100","A"
13502,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
13502,"A200000","01113","0000","NON RHC PORTION OF DEPR."
13502,"A200000","01113","0100","A"
13502,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13502,"A200000","01114","0000","NON RHC PORTION OF PROP TAX"
13502,"A200000","01114","0100","A"
13502,"A200000","01114","0300","PROPERTY TAX"
13502,"A200000","01115","0000","NON RHC PORTION OF REPAIRS"
13502,"A200000","01115","0100","A"
13502,"A200000","01115","0300","MAINTENANCE AGREEMENTS"
13502,"A200000","01117","0000","NON RHC MISC. INCOME"
13502,"A200000","01117","0100","B"
13502,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
13502,"A200000","01118","0000","ADJUST DEPR. BLDG"
13502,"A200000","01118","0100","A"
13502,"A200000","01118","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13502,"A200000","01120","0000","ADJUST DEPR. MEDICAL EQUIP."
13502,"A200000","01120","0100","A"
13502,"A200000","01120","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13502,"A200000","01121","0000","ADJUST DEPR. OFFICE EQUIP."
13502,"A200000","01121","0100","A"
13502,"A200000","01121","0300","DEPRECIATION-OFFICE EQUIPMENT"
13502,"A200000","01122","0000","PHYSICIANS SPECIFIC (ENTERTAINMENT)"
13502,"A200000","01122","0100","A"
13502,"A200000","01122","0300","PHYSICIANS SPECIFIC"
13502,"A200000","01123","0000","OUTSIDE REFERANCE LAB"
13502,"A200000","01123","0100","A"
13502,"A200000","01123","0300","LAB COST"
13502,"A200000","01124","0000","ADVERTISING"
13502,"A200000","01124","0100","A"
13502,"A200000","01124","0300","OFFICE SUPPLIES"
13502,"A200000","01125","0000","RADIOLOGY CONTRACT LABOR"
13502,"A200000","01125","0100","A"
13502,"A200000","01125","0300","RADIOLOGY TECH"
13502,"A200000","01127","0000","CONTRACT WHITTLE (X-RAY)"
13502,"A200000","01127","0100","A"
13502,"A200000","01127","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13502,"A200000","01129","0000","SCHEDULE E TAXES (OTHER)"
13502,"A200000","01129","0100","A"
13502,"A200000","01129","0300","PROPERTY TAX"
13502,"A200000","01130","0000","NON RHC PORTION OD SCHED E TAXES"
13502,"A200000","01130","0100","A"
13502,"A200000","01130","0300","PROPERTY TAX"
13502,"A210001","00100","0100","Y"
13502,"A210002","00100","0200","RENT"
13502,"A210002","00100","0300","RENT"
13502,"A210003","00100","0100","A"
13502,"A210003","00100","0200","CLINCH VALLEY PHYSICIANS"
13502,"A210003","00100","0400","CLINCH VALLEY PHYSICIANS"
13502,"A210003","00100","0600","RURAL HEALTH CLINIC"
13502,"S000000","00100","0100","2"
13502,"S000000","00100","0200","05/21/2012"
13502,"S000000","00100","0300","N"
13502,"S000000","00100","0301","N"
13502,"S000000","00100","0500","F"
13502,"S000000","00200","0200","12001"
13502,"S000000","00200","0400","05/29/2013"
13502,"S000000","00300","0100","4"
13502,"S000000","00300","0200","05/20/2013"
13502,"S000001","00100","0100","CLINCH VALLEY PHYSICIANS  INC"
13502,"S000001","00101","0100","1 CLINCH DRIVE"
13502,"S000001","00102","0100","RICHLANDS"
13502,"S000001","00102","0200","VA"
13502,"S000001","00102","0300","24641-1500"
13502,"S000001","00103","0100","TAZEWELL"
13502,"S000001","00200","0100","493820"
13502,"S000001","00400","0100","01/01/2011"
13502,"S000001","00400","0200","12/31/2011"
13502,"S000001","00500","0300","1"
13502,"S000001","00500","0400","08/04/1994"
13502,"S000001","00900","0100","N"
13502,"S000001","01400","0100","N"
13503,"A000000","00100","0000","0100PHYSICIAN"
13503,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13503,"A000000","00300","0000","0300NURSE PRACTITIONER"
13503,"A000000","00400","0000","0400VISITING NURSE"
13503,"A000000","00500","0000","0500OTHER NURSE"
13503,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13503,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13503,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13503,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13503,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13503,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13503,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13503,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13503,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13503,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13503,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13503,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13503,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13503,"A000000","02100","0000","2100BOOKS"
13503,"A000000","02200","0000","2200CONTINUING EDUCATION"
13503,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
13503,"A000000","02301","0000","2301HAZARDOUS WASTE"
13503,"A000000","02302","0000","2302MEDICAL SURVEYS"
13503,"A000000","02303","0000","2303MEMBERSHIP FEES"
13503,"A000000","02304","0000","2304REGISTRATION FEES"
13503,"A000000","02600","0000","2600RENT"
13503,"A000000","02700","0000","2700INSURANCE"
13503,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13503,"A000000","02900","0000","2900UTILITIES"
13503,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13503,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13503,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13503,"A000000","03300","0000","3300PROPERTY TAX"
13503,"A000000","03400","0000","3400COMPUTER EXPENSE"
13503,"A000000","03500","0000","3500GARBAGE/DUMPSTER"
13503,"A000000","03600","0000","3600LICENSES & PERMITS"
13503,"A000000","03601","0000","3601REPAIRS"
13503,"A000000","03800","0000","3800OFFICE SALARIES"
13503,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13503,"A000000","04000","0000","4000OFFICE SUPPLIES"
13503,"A000000","04100","0000","4100LEGAL"
13503,"A000000","04200","0000","4200ACCOUNTING"
13503,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
13503,"A000000","04400","0000","4400TELEPHONE"
13503,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13503,"A000000","04600","0000","4600ADVERTISEMENT"
13503,"A000000","04700","0000","4700COST REPORT EXPENSE"
13503,"A000000","04800","0000","4800CREDIT CARD EXPENSE"
13503,"A000000","04801","0000","4801GOVERNMENT LABOR POSTERS"
13503,"A000000","04802","0000","4802MESSAGING SERVICE"
13503,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
13503,"A000000","04804","0000","4804OSHA COMPLIANCE"
13503,"A000000","04805","0000","4805BANK CHARGES"
13503,"A000000","04806","0000","4806POSTAGE"
13503,"A000000","04807","0000","4807REIMBURSMENTS"
13503,"A000000","04808","0000","4808OFFICE EXPENSE (PETTY CASH)"
13503,"A000000","04809","0000","4809CONTRACT SERVICES"
13503,"A000000","05100","0000","5100PHARMACY"
13503,"A000000","05200","0000","5200DENTAL"
13503,"A000000","05300","0000","5300OPTOMETRY"
13503,"A000000","05400","0000","5400LABORATORY"
13503,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
13503,"A000000","05600","0000","5600NON-RHC SERVICES"
13503,"A000000","05800","0000","5800DONATION"
13503,"A000000","05900","0000","5900REFUNDS"
13503,"A000000","06000","0000","6000STAFF MEETING LUNCH"
13503,"A000000","06001","0000","6001NON-ALLOWABLE EXPENSES"
13503,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00100","0100","AA"
13503,"A100010","00100","0200","PHYSICIAN"
13503,"A100010","00100","0500","OFFICE SALARIES"
13503,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00200","0100","AA"
13503,"A100010","00200","0200","PHYSICIAN"
13503,"A100010","00200","0500","OFFICE SALARIES"
13503,"A100010","00300","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00300","0100","AA"
13503,"A100010","00300","0200","NURSE PRACTITIONER"
13503,"A100010","00300","0500","OFFICE SALARIES"
13503,"A100010","00400","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00400","0100","AA"
13503,"A100010","00400","0200","NURSE PRACTITIONER"
13503,"A100010","00400","0500","OFFICE SALARIES"
13503,"A100010","00500","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00500","0100","AA"
13503,"A100010","00500","0200","OTHER NURSE"
13503,"A100010","00500","0500","OFFICE SALARIES"
13503,"A100010","00600","0000","RECLASSIFICATION OF SALARIES"
13503,"A100010","00600","0100","AA"
13503,"A100010","00600","0200","OTHER NURSE"
13503,"A100010","00600","0500","OFFICE SALARIES"
13503,"A100010","00700","0000","RECLASSIFICATION OF LABORATORY"
13503,"A100010","00700","0100","AB"
13503,"A100010","00700","0200","LABORATORY"
13503,"A100010","00700","0500","OTHER NURSE"
13503,"A100010","00800","0000","RECLASSIFICATION OF LABORATORY"
13503,"A100010","00800","0100","AB"
13503,"A100010","00800","0200","LABORATORY"
13503,"A100010","00800","0500","OTHER NURSE"
13503,"A100010","00900","0000","RECLASSIFICATION OF LABORATORY"
13503,"A100010","00900","0100","AB"
13503,"A100010","00900","0200","LABORATORY"
13503,"A100010","00900","0500","MEDICAL SUPPLIES"
13503,"A100010","01000","0000","RECLASSIFICATION OF DIAGNOSTIC SERVI"
13503,"A100010","01000","0100","AC"
13503,"A100010","01000","0200","DIAGNOSTIC SERVICES"
13503,"A100010","01000","0500","OTHER NURSE"
13503,"A100010","01100","0000","RECLASSIFICATION OF DIAGNOSTIC SERVI"
13503,"A100010","01100","0100","AC"
13503,"A100010","01100","0200","DIAGNOSTIC SERVICES"
13503,"A100010","01100","0500","OTHER NURSE"
13503,"A100010","01200","0000","RECLASS NON-RHC SERVICES"
13503,"A100010","01200","0100","AD"
13503,"A100010","01200","0200","NON-RHC SERVICES"
13503,"A100010","01200","0500","OTHER NURSE"
13503,"A100010","01300","0000","RECLASS NON-RHC SERVICES"
13503,"A100010","01300","0100","AD"
13503,"A100010","01300","0200","NON-RHC SERVICES"
13503,"A100010","01300","0500","OTHER NURSE"
13503,"A200000","01100","0000","DONATIONS"
13503,"A200000","01100","0100","A"
13503,"A200000","01100","0300","DONATION"
13503,"A200000","01102","0000","REFUNDS"
13503,"A200000","01102","0100","A"
13503,"A200000","01102","0300","REFUNDS"
13503,"A200000","01103","0000","MEALS"
13503,"A200000","01103","0100","A"
13503,"A200000","01103","0300","STAFF MEETING LUNCH"
13503,"A200000","01104","0000","PHYSICIAN (SOLE PROP)"
13503,"A200000","01104","0100","A"
13503,"A200000","01104","0300","PHYSICIAN"
13503,"A200000","01105","0000","ML SUPERVISION (SOLE PROP)"
13503,"A200000","01105","0100","A"
13503,"A200000","01105","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
13503,"A200000","01106","0000","ADMINISTRATION (SOLE PROP)"
13503,"A200000","01106","0100","A"
13503,"A200000","01106","0300","OFFICE SALARIES"
13503,"A200000","01107","0000","DEPRECIATION"
13503,"A200000","01107","0100","A"
13503,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13503,"A200000","01108","0000","NON-RHC SERVICES"
13503,"A200000","01108","0100","A"
13503,"A200000","01108","0300","NON-ALLOWABLE EXPENSES"
13503,"A210001","00100","0100","N"
13503,"S000000","00100","0100","2"
13503,"S000000","00100","0200","05/11/2012"
13503,"S000000","00100","0300","N"
13503,"S000000","00100","0301","N"
13503,"S000000","00100","0500","F"
13503,"S000000","00200","0200","12001"
13503,"S000000","00200","0400","05/21/2013"
13503,"S000000","00300","0100","3"
13503,"S000000","00300","0200","05/20/2013"
13503,"S000001","00100","0100","BJ SNYDER MD & ASSOC.  LLC"
13503,"S000001","00101","0100","1323 BROOKVILLE STREET"
13503,"S000001","00102","0100","FAIRMOUNT CITY"
13503,"S000001","00102","0200","PA"
13503,"S000001","00102","0300","16224"
13503,"S000001","00103","0100","CLARION"
13503,"S000001","00200","0100","393872"
13503,"S000001","00400","0100","01/01/2011"
13503,"S000001","00400","0200","12/31/2011"
13503,"S000001","00500","0300","1"
13503,"S000001","00500","0400","01/01/2005"
13503,"S000001","00900","0100","Y"
13503,"S000001","01400","0100","N"
13505,"A000000","00100","0000","0100PHYSICIAN"
13505,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13505,"A000000","00300","0000","0300NURSE PRACTITIONER"
13505,"A000000","00400","0000","0400VISITING NURSE"
13505,"A000000","00500","0000","0500OTHER NURSE"
13505,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13505,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13505,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13505,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13505,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13505,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13505,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13505,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13505,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13505,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13505,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13505,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13505,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13505,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13505,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13505,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13505,"A000000","02600","0000","2600RENT"
13505,"A000000","02700","0000","2700INSURANCE"
13505,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13505,"A000000","02900","0000","2900UTILITIES"
13505,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13505,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13505,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13505,"A000000","03300","0000","3300PROPERTY TAX"
13505,"A000000","03400","0000","3400DUMPSTER"
13505,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13505,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13505,"A000000","03800","0000","3800OFFICE SALARIES"
13505,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13505,"A000000","04000","0000","4000OFFICE SUPPLIES"
13505,"A000000","04100","0000","4100LEGAL"
13505,"A000000","04200","0000","4200ACCOUNTING"
13505,"A000000","04300","0000","4300INSURANCE"
13505,"A000000","04400","0000","4400TELEPHONE"
13505,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13505,"A000000","04600","0000","4600COMPUTER EXPENSES"
13505,"A000000","04700","0000","4700BILLING STATEMENT EXPENSES"
13505,"A000000","05100","0000","5100PHARMACY"
13505,"A000000","05200","0000","5200DENTAL"
13505,"A000000","05300","0000","5300OPTOMETRY"
13505,"A000000","05400","0000","5400LABORATORY EKG"
13505,"A000000","05500","0000","5500HOSPITAL SERVICES"
13505,"A000000","05800","0000","5800PATIENT & INSURANCE REFUNDS"
13505,"A000000","05900","0000","5900CHARITY"
13505,"A000000","06000","0000","6000ADVERTISING/MEALS"
13505,"A100010","00100","0000","PAYROLL TAX & FRINGE BENE"
13505,"A100010","00100","0100","A"
13505,"A100010","00100","0200","PHYSICIAN"
13505,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13505,"A100010","00200","0000","PAYROLL TAX & FRINGE BENE"
13505,"A100010","00200","0100","A"
13505,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13505,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13505,"A100010","00300","0000","PAYROLL TAX & FRINGE BENE"
13505,"A100010","00300","0100","A"
13505,"A100010","00300","0200","OTHER NURSE"
13505,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13505,"A100010","00400","0000","PAYROLL TAX & FRINGE BENE"
13505,"A100010","00400","0100","A"
13505,"A100010","00400","0200","OFFICE SALARIES"
13505,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13505,"A100010","00500","0000","PAYROLL TAX & FRINGE BENE"
13505,"A100010","00500","0100","A"
13505,"A100010","00500","0200","OFFICE SALARIES"
13505,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13505,"A100010","00600","0000","ALLOCATION TO NONRHC SERVICES"
13505,"A100010","00600","0100","B"
13505,"A100010","00600","0200","LABORATORY EKG"
13505,"A100010","00600","0500","MEDICAL SUPPLIES"
13505,"A100010","00700","0000","ALLOCATION TO NONRHC SERVICES"
13505,"A100010","00700","0100","B"
13505,"A100010","00700","0200","LABORATORY EKG"
13505,"A100010","00700","0500","OTHER NURSE"
13505,"A100010","00800","0000","ALLOCATION TO NONRHC SERVICES"
13505,"A100010","00800","0100","B"
13505,"A100010","00800","0200","HOSPITAL SERVICES"
13505,"A100010","00800","0500","PROFESSIONAL LIABILITY INSURANCE"
13505,"A200000","01100","0000","PHYSICIAN COMP AS SOLE PROPRIETOR"
13505,"A200000","01100","0100","A"
13505,"A200000","01100","0300","PHYSICIAN"
13505,"A200000","01101","0000","PHYS COMP AS SOLE PROP ADMIN/SUPERV"
13505,"A200000","01101","0100","A"
13505,"A200000","01101","0300","OFFICE SALARIES"
13505,"A200000","01102","0000","PATIENT &  INSURANCE REFUNDS"
13505,"A200000","01102","0100","A"
13505,"A200000","01102","0300","PATIENT & INSURANCE REFUNDS"
13505,"A200000","01103","0000","CHARITY"
13505,"A200000","01103","0100","A"
13505,"A200000","01103","0300","CHARITY"
13505,"A200000","01104","0000","ADVERTISING/MEALS"
13505,"A200000","01104","0100","A"
13505,"A200000","01104","0300","ADVERTISING/MEALS"
13505,"A200000","01105","0000","HOSPITAL SERVICES"
13505,"A200000","01105","0100","A"
13505,"A200000","01105","0300","HOSPITAL SERVICES"
13505,"A210001","00100","0100","N"
13505,"S000000","00100","0100","2"
13505,"S000000","00100","0200","05/15/2012"
13505,"S000000","00100","0300","N"
13505,"S000000","00100","0301","N"
13505,"S000000","00100","0500","F"
13505,"S000000","00200","0200","12001"
13505,"S000000","00200","0400","05/21/2013"
13505,"S000000","00300","0100","3"
13505,"S000000","00300","0200","05/20/2013"
13505,"S000001","00100","0100","PHILLIP J STATES MD"
13505,"S000001","00101","0100","1464 NORTH MAIN STREET SUITE 5"
13505,"S000001","00102","0100","PUNXSUTAWNEY"
13505,"S000001","00102","0200","PA"
13505,"S000001","00102","0300","15767"
13505,"S000001","00103","0100","JEFFERSON"
13505,"S000001","00200","0100","393918"
13505,"S000001","00400","0100","01/01/2011"
13505,"S000001","00400","0200","12/31/2011"
13505,"S000001","00500","0300","1"
13505,"S000001","00500","0400","01/01/2010"
13505,"S000001","00900","0100","N"
13505,"S000001","01400","0100","N"
13506,"A000000","00100","0000","0100PHYSICIAN"
13506,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13506,"A000000","00300","0000","0300NURSE PRACTITIONER"
13506,"A000000","00400","0000","0400VISITING NURSE"
13506,"A000000","00500","0000","0500OTHER NURSE"
13506,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13506,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13506,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13506,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13506,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13506,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13506,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13506,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13506,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13506,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13506,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13506,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13506,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13506,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13506,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13506,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13506,"A000000","02600","0000","2600RENT"
13506,"A000000","02700","0000","2700INSURANCE"
13506,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13506,"A000000","02900","0000","2900UTILITIES"
13506,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13506,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13506,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13506,"A000000","03300","0000","3300PROPERTY TAX"
13506,"A000000","03400","0000","3400AMORTIZATION OF START UP COSTS"
13506,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13506,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13506,"A000000","03800","0000","3800OFFICE SALARIES"
13506,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13506,"A000000","04000","0000","4000OFFICE SUPPLIES"
13506,"A000000","04100","0000","4100LEGAL"
13506,"A000000","04200","0000","4200ACCOUNTING"
13506,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13506,"A000000","04400","0000","4400TELEPHONE"
13506,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13506,"A000000","04600","0000","4600CONSULTING FEES"
13506,"A000000","04601","0000","4601OFFICE EQUIPMENT"
13506,"A000000","04602","0000","4602COMPUTERS"
13506,"A000000","04603","0000","4603SEMINARS"
13506,"A000000","04604","0000","4604LICENSES"
13506,"A000000","04605","0000","4605MISCELLANEOUS"
13506,"A000000","04606","0000","4606TECHNOLOGY"
13506,"A000000","05100","0000","5100PHARMACY"
13506,"A000000","05200","0000","5200DENTAL"
13506,"A000000","05300","0000","5300OPTOMETRY"
13506,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13506,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13506,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13506,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
13506,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13506,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13506,"A100010","00100","0000","NON-RHC LAB ALLOCATION"
13506,"A100010","00100","0100","AA"
13506,"A100010","00100","0200","NON RHC LAB ALLOCATION"
13506,"A100010","00100","0500","OTHER NURSE"
13506,"A200000","01100","0000","AMORTIZATION OF START UP COSTS"
13506,"A200000","01100","0100","A"
13506,"A200000","01100","0300","AMORTIZATION OF START UP COSTS"
13506,"A210001","00100","0100","N"
13506,"S000000","00100","0100","2"
13506,"S000000","00100","0200","05/25/2012"
13506,"S000000","00100","0300","N"
13506,"S000000","00100","0301","N"
13506,"S000000","00100","0500","F"
13506,"S000000","00200","0200","12001"
13506,"S000000","00200","0400","05/21/2013"
13506,"S000000","00300","0100","3"
13506,"S000000","00300","0200","05/20/2013"
13506,"S000001","00100","0100","CARING HEALTH NETWORK"
13506,"S000001","00101","0100","601 NORTH FRONT STREET"
13506,"S000001","00102","0100","PHILIPSBURG"
13506,"S000001","00102","0200","PA"
13506,"S000001","00102","0300","16866"
13506,"S000001","00103","0100","CENTRE"
13506,"S000001","00200","0100","393921"
13506,"S000001","00400","0100","06/14/2011"
13506,"S000001","00400","0200","12/31/2011"
13506,"S000001","00500","0300","1"
13506,"S000001","00500","0400","06/14/2011"
13506,"S000001","00900","0100","N"
13506,"S000001","01400","0100","N"
13507,"A000000","00100","0000","0100PHYSICIAN"
13507,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13507,"A000000","00300","0000","0300NURSE PRACTITIONER"
13507,"A000000","00400","0000","0400VISITING NURSE"
13507,"A000000","00500","0000","0500OTHER NURSE"
13507,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13507,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13507,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13507,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13507,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13507,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13507,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13507,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13507,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13507,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13507,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13507,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13507,"A000000","02101","0000","2101MEETINGS & CONFERENCES"
13507,"A000000","02600","0000","2600RENT"
13507,"A000000","02700","0000","2700INSURANCE"
13507,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13507,"A000000","02900","0000","2900UTILITIES"
13507,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13507,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13507,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13507,"A000000","03300","0000","3300PROPERTY TAX"
13507,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13507,"A000000","03800","0000","3800OFFICE SALARIES"
13507,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13507,"A000000","04000","0000","4000OFFICE SUPPLIES"
13507,"A000000","04100","0000","4100LEGAL"
13507,"A000000","04200","0000","4200ACCOUNTING"
13507,"A000000","04300","0000","4300INSURANCE"
13507,"A000000","04400","0000","4400TELEPHONE"
13507,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13507,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13507,"A000000","04700","0000","4700CONTRACT LABOR"
13507,"A000000","04701","0000","4701MANAGED CARE CONTRACTS"
13507,"A000000","04702","0000","4702POSTAGE"
13507,"A000000","04703","0000","4703DUES & SUBSCRIPTIONS"
13507,"A000000","04704","0000","4704LICENCES"
13507,"A000000","04705","0000","4705BANK CHARGES"
13507,"A000000","04706","0000","4706MISCELLANEOUS"
13507,"A000000","04707","0000","4707EMC BILLING SERVICES"
13507,"A000000","04708","0000","4708EQUIPMENT LEASE"
13507,"A000000","04709","0000","4709EDUCATION"
13507,"A000000","05100","0000","5100PHARMACY"
13507,"A000000","05200","0000","5200DENTAL"
13507,"A000000","05300","0000","5300OPTOMETRY"
13507,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13507,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13507,"A200000","01100","0000","LAB SALARY & BENEFITS"
13507,"A200000","01100","0100","A"
13507,"A200000","01100","0300","LABORATORY TECHNICIAN"
13507,"A200000","01101","0000","REFERENCE LABS"
13507,"A200000","01101","0100","A"
13507,"A200000","01101","0300","LABORATORY TECHNICIAN"
13507,"A210001","00100","0100","N"
13507,"S000000","00100","0100","2"
13507,"S000000","00100","0200","05/25/2012"
13507,"S000000","00100","0300","N"
13507,"S000000","00100","0301","N"
13507,"S000000","00100","0500","F"
13507,"S000000","00200","0200","12001"
13507,"S000000","00200","0400","05/21/2013"
13507,"S000000","00300","0100","3"
13507,"S000000","00300","0200","05/20/2013"
13507,"S000001","00100","0100","ABINGDON FAMILY HEALTHCARE  INC."
13507,"S000001","00101","0100","445 PORTERFIELD HWY.  SUITE A"
13507,"S000001","00102","0100","ABINGDON"
13507,"S000001","00102","0200","VA"
13507,"S000001","00102","0300","24210"
13507,"S000001","00103","0100","WASHINGTON"
13507,"S000001","00200","0100","493840"
13507,"S000001","00400","0100","01/01/2011"
13507,"S000001","00400","0200","12/31/2011"
13507,"S000001","00500","0300","1"
13507,"S000001","00500","0400","09/26/1996"
13507,"S000001","00900","0100","N"
13507,"S000001","01400","0100","N"
13508,"A000000","00100","0000","0100PHYSICIAN"
13508,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13508,"A000000","00300","0000","0300NURSE PRACTITIONER"
13508,"A000000","00400","0000","0400VISITING NURSE"
13508,"A000000","00500","0000","0500OTHER NURSE"
13508,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13508,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13508,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13508,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13508,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13508,"A000000","01500","0000","1500OTHER NURSE UNDER AGREEMENT"
13508,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13508,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13508,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13508,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13508,"A000000","02600","0000","2600RENT"
13508,"A000000","02700","0000","2700INSURANCE"
13508,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13508,"A000000","02900","0000","2900UTILITIES"
13508,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13508,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13508,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13508,"A000000","03300","0000","3300PROPERTY TAX"
13508,"A000000","03800","0000","3800OFFICE SALARIES"
13508,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13508,"A000000","04000","0000","4000OFFICE SUPPLIES"
13508,"A000000","04100","0000","4100LEGAL"
13508,"A000000","04200","0000","4200ACCOUNTING"
13508,"A000000","04300","0000","4300INSURANCE"
13508,"A000000","04400","0000","4400TELEPHONE"
13508,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13508,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
13508,"A000000","04700","0000","4700PROFESSIONAL DEVELOPMENT EXP"
13508,"A000000","04701","0000","4701INDEPENDENT CONTRACTORS"
13508,"A000000","04702","0000","4702EMPLOYEE BENEFITS"
13508,"A000000","04703","0000","4703CABLE AND INTERNET SERVICES"
13508,"A000000","04704","0000","4704TRAVEL EXP"
13508,"A000000","04705","0000","4705ADVERTISING EXPENSES"
13508,"A000000","04800","0000","4800POSTAGE SERVICES"
13508,"A000000","04801","0000","4801OTHER EXPENSES"
13508,"A000000","05100","0000","5100PHARMACY"
13508,"A000000","05200","0000","5200DENTAL"
13508,"A000000","05300","0000","5300OPTOMETRY"
13508,"A200000","01100","0000","PHYSICIAN WAGES"
13508,"A200000","01100","0100","A"
13508,"A200000","01100","0300","PHYSICIAN"
13508,"A200000","01101","0000","CHARITABLE CONTRIBUTIONS"
13508,"A200000","01101","0100","A"
13508,"A200000","01101","0300","OTHER EXPENSES"
13508,"A200000","01102","0000","NONDEDUCTIBLE EXPENSES"
13508,"A200000","01102","0100","A"
13508,"A200000","01102","0300","OTHER EXPENSES"
13508,"A200000","01103","0000","DISALLOWED EXPENSES"
13508,"A200000","01103","0100","A"
13508,"A200000","01103","0300","LEGAL"
13508,"A210001","00100","0100","N"
13508,"S000000","00100","0100","2"
13508,"S000000","00100","0200","05/25/2012"
13508,"S000000","00100","0300","N"
13508,"S000000","00100","0301","N"
13508,"S000000","00100","0500","F"
13508,"S000000","00200","0200","12001"
13508,"S000000","00200","0400","05/21/2013"
13508,"S000000","00300","0100","3"
13508,"S000000","00300","0200","05/20/2013"
13508,"S000001","00100","0100","MOUNTAINEER HEALTH CARE  P.L.L.C."
13508,"S000001","00101","0100","1500 TERRACE ST"
13508,"S000001","00101","0200","67"
13508,"S000001","00102","0100","HINTON"
13508,"S000001","00102","0200","WV"
13508,"S000001","00102","0300","25951"
13508,"S000001","00103","0100","SUMMERS"
13508,"S000001","00200","0100","513912"
13508,"S000001","00400","0100","01/01/2011"
13508,"S000001","00400","0200","12/31/2011"
13508,"S000001","00500","0300","1"
13508,"S000001","00500","0400","10/14/2004"
13508,"S000001","00900","0100","N"
13508,"S000001","01400","0100","N"
13509,"A000000","00100","0000","0100PHYSICIAN"
13509,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13509,"A000000","00300","0000","0300NURSE PRACTITIONER"
13509,"A000000","00400","0000","0400VISITING NURSE"
13509,"A000000","00500","0000","0500OTHER NURSE"
13509,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13509,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13509,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13509,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13509,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13509,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13509,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13509,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13509,"A000000","01500","0000","1500DIRECTORS FEE"
13509,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13509,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13509,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13509,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13509,"A000000","02100","0000","2100TAXES & LICENSES"
13509,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
13509,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
13509,"A000000","02301","0000","2301SHREDDING"
13509,"A000000","02302","0000","2302TRAVEL"
13509,"A000000","02303","0000","2303CONTINUING EDUCATION"
13509,"A000000","02304","0000","2304LIBRARY"
13509,"A000000","02600","0000","2600RENT"
13509,"A000000","02700","0000","2700INSURANCE"
13509,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13509,"A000000","02900","0000","2900UTILITIES"
13509,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13509,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13509,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13509,"A000000","03300","0000","3300PROPERTY TAX"
13509,"A000000","03400","0000","3400REPAIRS"
13509,"A000000","03500","0000","3500MAINTENANCE"
13509,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13509,"A000000","03800","0000","3800OFFICE SALARIES"
13509,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13509,"A000000","04000","0000","4000OFFICE SUPPLIES"
13509,"A000000","04100","0000","4100LEGAL"
13509,"A000000","04200","0000","4200ACCOUNTING"
13509,"A000000","04300","0000","4300INSURANCE (WC)"
13509,"A000000","04400","0000","4400TELEPHONE"
13509,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13509,"A000000","04600","0000","4600CONTRACT SERVICES"
13509,"A000000","04700","0000","4700ADVERTISING"
13509,"A000000","04800","0000","4800FLOWERS & GIFTS"
13509,"A000000","04801","0000","4801POSTAGE & DELIVERY"
13509,"A000000","04802","0000","4802BANK FEES"
13509,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
13509,"A000000","04804","0000","4804BUSINESS LICENSE & FEES"
13509,"A000000","04805","0000","4805PRINTING & REPRODUCTION"
13509,"A000000","04806","0000","4806COST REPORT"
13509,"A000000","04807","0000","4807CONTRIBUTIONS"
13509,"A000000","04808","0000","4808ADMINISTRAATION"
13509,"A000000","05100","0000","5100PHARMACY"
13509,"A000000","05200","0000","5200DENTAL"
13509,"A000000","05300","0000","5300OPTOMETRY"
13509,"A000000","05400","0000","5400DIAGNOSTIC TESTS"
13509,"A000000","05500","0000","5500LABORATORY"
13509,"A000000","05600","0000","5600NON-RHC SERVICES"
13509,"A000000","05800","0000","5800NON-ALLOWABLE EXPENSES"
13509,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13509,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13509,"A100010","00100","0000","RECLASS SALARIES"
13509,"A100010","00100","0100","AA"
13509,"A100010","00100","0200","PHYSICIAN"
13509,"A100010","00100","0500","OFFICE SALARIES"
13509,"A100010","00200","0000","RECLASS SALARIES"
13509,"A100010","00200","0100","AA"
13509,"A100010","00200","0200","NURSE PRACTITIONER"
13509,"A100010","00200","0500","OFFICE SALARIES"
13509,"A100010","00300","0000","RECLASS SALARIES"
13509,"A100010","00300","0100","AA"
13509,"A100010","00300","0200","OTHER NURSE"
13509,"A100010","00300","0500","OFFICE SALARIES"
13509,"A100010","00400","0000","RECLASS LABORATORY"
13509,"A100010","00400","0100","AB"
13509,"A100010","00400","0200","LABORATORY"
13509,"A100010","00400","0500","OTHER NURSE"
13509,"A100010","00500","0000","RECLASS LABORATORY"
13509,"A100010","00500","0100","AB"
13509,"A100010","00500","0200","LABORATORY"
13509,"A100010","00500","0500","OTHER NURSE"
13509,"A100010","00600","0000","RECLASS LABORATORY"
13509,"A100010","00600","0100","AB"
13509,"A100010","00600","0200","LABORATORY"
13509,"A100010","00600","0500","MEDICAL SUPPLIES"
13509,"A100010","00700","0000","RECLASS RADIOLOGY"
13509,"A100010","00700","0100","AC"
13509,"A100010","00700","0200","DIAGNOSTIC TESTS"
13509,"A100010","00700","0500","OTHER NURSE"
13509,"A100010","00800","0000","RECLASS RADIOLOGY"
13509,"A100010","00800","0100","AC"
13509,"A100010","00800","0200","DIAGNOSTIC TESTS"
13509,"A100010","00800","0500","OTHER NURSE"
13509,"A100010","00900","0000","RECLASS ADMINISTRATION"
13509,"A100010","00900","0100","AD"
13509,"A100010","00900","0200","ADMINISTRAATION"
13509,"A100010","00900","0500","PHYSICIAN"
13509,"A100010","01000","0000","RECLASS NON-RHC HOSPITAL"
13509,"A100010","01000","0100","AE"
13509,"A100010","01000","0200","NON-RHC SERVICES"
13509,"A100010","01000","0500","PHYSICIAN"
13509,"A200000","01100","0000","DEPRECIATION"
13509,"A200000","01100","0100","A"
13509,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
13509,"A200000","01101","0000","DEPRECIATION"
13509,"A200000","01101","0100","A"
13509,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13509,"A200000","01102","0000","DEPRECIATION"
13509,"A200000","01102","0100","A"
13509,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13509,"A200000","01103","0000","DEPRECIATION"
13509,"A200000","01103","0100","A"
13509,"A200000","01103","0300","DIAGNOSTIC TESTS"
13509,"A200000","01104","0000","ADVERTISING"
13509,"A200000","01104","0100","A"
13509,"A200000","01104","0300","ADVERTISING"
13509,"A200000","01105","0000","PERSONAL AUTO USE"
13509,"A200000","01105","0100","A"
13509,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13509,"A200000","01106","0000","NON-ALLOWABLE EXPENSES"
13509,"A200000","01106","0100","A"
13509,"A200000","01106","0300","NON-ALLOWABLE EXPENSES"
13509,"A210001","00100","0100","N"
13509,"S000000","00100","0100","2"
13509,"S000000","00100","0200","05/31/2012"
13509,"S000000","00100","0300","N"
13509,"S000000","00100","0301","N"
13509,"S000000","00100","0500","F"
13509,"S000000","00200","0200","12001"
13509,"S000000","00200","0400","05/31/2013"
13509,"S000000","00300","0100","3"
13509,"S000000","00300","0200","05/20/2013"
13509,"S000001","00100","0100","DR. VARANDANI AND ASSOCIATES"
13509,"S000001","00101","0100","1119 LAKE STREET"
13509,"S000001","00101","0200","187"
13509,"S000001","00102","0100","PENNINGTON GAP"
13509,"S000001","00102","0200","VA"
13509,"S000001","00102","0300","24277"
13509,"S000001","00103","0100","LEE"
13509,"S000001","00200","0100","493835"
13509,"S000001","00400","0100","01/01/2011"
13509,"S000001","00400","0200","12/31/2011"
13509,"S000001","00500","0300","1"
13509,"S000001","00500","0400","04/04/1996"
13509,"S000001","00900","0100","N"
13509,"S000001","01400","0100","N"
13511,"A000000","00100","0000","0100PHYSICIAN"
13511,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13511,"A000000","00300","0000","0300NURSE PRACTITIONER"
13511,"A000000","00400","0000","0400VISITING NURSE"
13511,"A000000","00500","0000","0500OTHER NURSE"
13511,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13511,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13511,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13511,"A000000","00900","0000","0900RADIOLOGY TECH"
13511,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13511,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13511,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13511,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13511,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13511,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13511,"A000000","02100","0000","2100PROFESSIONAL DUES LICENSES  SUBS"
13511,"A000000","02200","0000","2200CME-PROVIDER"
13511,"A000000","02600","0000","2600RENT"
13511,"A000000","02700","0000","2700INSURANCE"
13511,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13511,"A000000","02900","0000","2900UTILITIES"
13511,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13511,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13511,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13511,"A000000","03300","0000","3300PROPERTY TAX"
13511,"A000000","03800","0000","3800OFFICE SALARIES"
13511,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13511,"A000000","04000","0000","4000OFFICE SUPPLIES"
13511,"A000000","04100","0000","4100LEGAL"
13511,"A000000","04200","0000","4200ACCOUNTING"
13511,"A000000","04300","0000","4300INSURANCE"
13511,"A000000","04400","0000","4400TELEPHONE"
13511,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13511,"A000000","04600","0000","4600BILLING FEES"
13511,"A000000","04700","0000","4700ADVERTISING/PRACTICE PROMO/CONTR"
13511,"A000000","04800","0000","4800TRAVEL ADMIN"
13511,"A000000","05100","0000","5100PHARMACY"
13511,"A000000","05200","0000","5200DENTAL"
13511,"A000000","05300","0000","5300OPTOMETRY"
13511,"A000000","05800","0000","5800NON-RHC SERVICES"
13511,"A100010","00100","0000","MD SALARY/ADMIN SERVICES"
13511,"A100010","00100","0100","C"
13511,"A100010","00100","0200","OFFICE SALARIES"
13511,"A100010","00100","0500","PHYSICIAN"
13511,"A100010","00200","0000","AUTO FRINGE/PERSONAL"
13511,"A100010","00200","0100","O"
13511,"A100010","00200","0200","NON-RHC SERVICES"
13511,"A100010","00200","0500","PHYSICIAN"
13511,"A100010","00300","0000","NON-RHC MD SALARY"
13511,"A100010","00300","0100","C"
13511,"A100010","00300","0200","NON-RHC SERVICES"
13511,"A100010","00300","0500","PHYSICIAN"
13511,"A100010","00400","0000","LAB TECH SALARY"
13511,"A100010","00400","0100","C"
13511,"A100010","00400","0200","NON-RHC SERVICES"
13511,"A100010","00400","0500","OFFICE SALARIES"
13511,"A100010","00500","0000","NON-RHC CRNP SALARY"
13511,"A100010","00500","0100","C"
13511,"A100010","00500","0200","NON-RHC SERVICES"
13511,"A100010","00500","0500","NURSE PRACTITIONER"
13511,"A100010","00600","0000","NON-RHC NURSE SALARY"
13511,"A100010","00600","0100","C"
13511,"A100010","00600","0200","NON-RHC SERVICES"
13511,"A100010","00600","0500","OTHER NURSE"
13511,"A100010","00700","0000","NON-RHC RADIOLOGY"
13511,"A100010","00700","0100","C"
13511,"A100010","00700","0200","NON-RHC SERVICES"
13511,"A100010","00700","0500","RADIOLOGY TECH"
13511,"A100010","00800","0000","NON-RHC MEDICAL SUPPLIES"
13511,"A100010","00800","0100","O"
13511,"A100010","00800","0200","NON-RHC SERVICES"
13511,"A100010","00800","0500","MEDICAL SUPPLIES"
13511,"A100010","00900","0000","NON-RHC TRANSPORTATION"
13511,"A100010","00900","0100","O"
13511,"A100010","00900","0200","NON-RHC SERVICES"
13511,"A100010","00900","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13511,"A100010","01000","0000","NON-RHC PROF LIAB"
13511,"A100010","01000","0100","O"
13511,"A100010","01000","0200","NON-RHC SERVICES"
13511,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
13511,"A100010","01100","0000","NON-RHC PROF DUES/LICENSES/SUB"
13511,"A100010","01100","0100","O"
13511,"A100010","01100","0200","NON-RHC SERVICES"
13511,"A100010","01100","0500","PROFESSIONAL DUES LICENSES  SUBSCRIP"
13511,"A100010","01200","0000","NON-RHC CME"
13511,"A100010","01200","0100","O"
13511,"A100010","01200","0200","NON-RHC SERVICES"
13511,"A100010","01200","0500","CME-PROVIDER"
13511,"A100010","01300","0000","NON-RHC RENT"
13511,"A100010","01300","0100","O"
13511,"A100010","01300","0200","NON-RHC SERVICES"
13511,"A100010","01300","0500","RENT"
13511,"A100010","01400","0000","NON-RHC INSURANCE"
13511,"A100010","01400","0100","O"
13511,"A100010","01400","0200","NON-RHC SERVICES"
13511,"A100010","01400","0500","INSURANCE"
13511,"A100010","01500","0000","NON-RHC INTEREST"
13511,"A100010","01500","0100","O"
13511,"A100010","01500","0200","NON-RHC SERVICES"
13511,"A100010","01500","0500","INTEREST ON MORTGAGE OR LOANS"
13511,"A100010","01600","0000","NON-RHC UTILITIES"
13511,"A100010","01600","0100","O"
13511,"A100010","01600","0200","NON-RHC SERVICES"
13511,"A100010","01600","0500","UTILITIES"
13511,"A100010","01700","0000","NON-RHC HOUSEKEEPING/MAINTENANCE"
13511,"A100010","01700","0100","O"
13511,"A100010","01700","0200","NON-RHC SERVICES"
13511,"A100010","01700","0500","HOUSEKEEPING AND MAINTENANCE"
13511,"A100010","01800","0000","NON-RHC OFFICE SALARIES"
13511,"A100010","01800","0100","C"
13511,"A100010","01800","0200","NON-RHC SERVICES"
13511,"A100010","01800","0500","OFFICE SALARIES"
13511,"A100010","01900","0000","NON-RHC OFFICE SUPPLIES"
13511,"A100010","01900","0100","O"
13511,"A100010","01900","0200","NON-RHC SERVICES"
13511,"A100010","01900","0500","OFFICE SUPPLIES"
13511,"A100010","02000","0000","NON-RHC ACCOUNTING"
13511,"A100010","02000","0100","O"
13511,"A100010","02000","0200","NON-RHC SERVICES"
13511,"A100010","02000","0500","ACCOUNTING"
13511,"A100010","02100","0000","NON-RHC INSURANCE"
13511,"A100010","02100","0100","O"
13511,"A100010","02100","0200","NON-RHC SERVICES"
13511,"A100010","02100","0500","INSURANCE"
13511,"A100010","02200","0000","NON-RHC TELEPHONE"
13511,"A100010","02200","0100","O"
13511,"A100010","02200","0200","NON-RHC SERVICES"
13511,"A100010","02200","0500","TELEPHONE"
13511,"A100010","02300","0000","NON-RHC FRINGE BENEFITS"
13511,"A100010","02300","0100","O"
13511,"A100010","02300","0200","NON-RHC SERVICES"
13511,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13511,"A100010","02400","0000","NON-RHC BILLING FEES"
13511,"A100010","02400","0100","O"
13511,"A100010","02400","0200","NON-RHC SERVICES"
13511,"A100010","02400","0500","BILLING FEES"
13511,"A100010","02500","0000","NON-RHC ADVERTISING/PRACTICE PROMO"
13511,"A100010","02500","0100","O"
13511,"A100010","02500","0200","NON-RHC SERVICES"
13511,"A100010","02500","0500","ADVERTISING/PRACTICE PROMO/CONTRIBUT"
13511,"A100010","02600","0000","NON-RHC TRAVEL ADMIN"
13511,"A100010","02600","0100","O"
13511,"A100010","02600","0200","NON-RHC SERVICES"
13511,"A100010","02600","0500","TRAVEL ADMIN"
13511,"A200000","01100","0000","ELIMINATION OF LOBBY DUES"
13511,"A200000","01100","0100","B"
13511,"A200000","01100","0300","PROFESSIONAL DUES LICENSES  SUBSCRIP"
13511,"A210001","00100","0100","Y"
13511,"A210003","00100","0100","A"
13511,"A210003","00100","0200","LAWRENCE J. GLAD  M.D."
13511,"A210003","00100","0400","BODY SOLUTIONS"
13511,"A210003","00100","0600","PROPERTY OWNER"
13511,"A210003","00200","0100","A"
13511,"A210003","00200","0200","JOHN A. SUNYECZ  M.D."
13511,"A210003","00200","0400","BODY SOLUTIONS"
13511,"A210003","00200","0600","PROPERTY OWNER"
13511,"S000000","00100","0100","2"
13511,"S000000","00100","0200","05/21/2012"
13511,"S000000","00100","0300","N"
13511,"S000000","00100","0301","N"
13511,"S000000","00100","0500","F"
13511,"S000000","00200","0200","12001"
13511,"S000000","00200","0400","05/21/2013"
13511,"S000000","00300","0100","3"
13511,"S000000","00300","0200","05/21/2013"
13511,"S000001","00100","0100","LAUREL HIGHLANDS OBGYN P.C."
13511,"S000001","00101","0100","1142 NATIONAL PIKE"
13511,"S000001","00102","0100","HOPWOOD"
13511,"S000001","00102","0200","PA"
13511,"S000001","00102","0300","15445"
13511,"S000001","00103","0100","FAYETTE"
13511,"S000001","00200","0100","393882"
13511,"S000001","00400","0100","01/01/2011"
13511,"S000001","00400","0200","12/31/2011"
13511,"S000001","00500","0300","1"
13511,"S000001","00500","0400","02/09/2004"
13511,"S000001","00900","0100","N"
13511,"S000001","01400","0100","N"
13515,"A000000","00100","0000","0100PHYSICIAN"
13515,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13515,"A000000","00300","0000","0300NURSE PRACTITIONER"
13515,"A000000","00400","0000","0400VISITING NURSE"
13515,"A000000","00500","0000","0500OTHER NURSE"
13515,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13515,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13515,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13515,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13515,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13515,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13515,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13515,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13515,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13515,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13515,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13515,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13515,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13515,"A000000","02100","0000","2100LAUNDRY"
13515,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13515,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13515,"A000000","02600","0000","2600RENT"
13515,"A000000","02700","0000","2700INSURANCE"
13515,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13515,"A000000","02900","0000","2900UTILITIES"
13515,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13515,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13515,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13515,"A000000","03300","0000","3300PROPERTY TAX"
13515,"A000000","03400","0000","3400REPAIRS"
13515,"A000000","03500","0000","3500MEDICAL CONDO FEES"
13515,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13515,"A000000","03800","0000","3800OFFICE SALARIES"
13515,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13515,"A000000","04000","0000","4000OFFICE SUPPLIES"
13515,"A000000","04100","0000","4100LEGAL"
13515,"A000000","04200","0000","4200ACCOUNTING"
13515,"A000000","04300","0000","4300INSURANCE"
13515,"A000000","04400","0000","4400TELEPHONE"
13515,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13515,"A000000","04600","0000","4600BANK FEES"
13515,"A000000","04700","0000","4700DUES"
13515,"A000000","04800","0000","4800PROMOTION"
13515,"A000000","04801","0000","4801CONTRACT SERVICES"
13515,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
13515,"A000000","04803","0000","4803IPA & CLEARING FEES"
13515,"A000000","04804","0000","4804BILLING & COLLECTION"
13515,"A000000","05100","0000","5100PHARMACY"
13515,"A000000","05200","0000","5200DENTAL"
13515,"A000000","05300","0000","5300OPTOMETRY"
13515,"A000000","05400","0000","5400LABORATORY"
13515,"A000000","05500","0000","5500OTHER TESTS"
13515,"A000000","05600","0000","5600NON-RHC SERVICES"
13515,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13515,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13515,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13515,"A100010","00100","0000","RECLASS SALARIES"
13515,"A100010","00100","0100","AA"
13515,"A100010","00100","0200","NURSE PRACTITIONER"
13515,"A100010","00100","0500","OFFICE SALARIES"
13515,"A100010","00200","0000","RECLASS SALARIES"
13515,"A100010","00200","0100","AA"
13515,"A100010","00200","0200","OTHER NURSE"
13515,"A100010","00200","0500","OFFICE SALARIES"
13515,"A100010","00300","0000","RECLASS LABORATORY"
13515,"A100010","00300","0100","AB"
13515,"A100010","00300","0200","LABORATORY"
13515,"A100010","00300","0500","OTHER NURSE"
13515,"A100010","00400","0000","RECLASS LABORATORY"
13515,"A100010","00400","0100","AB"
13515,"A100010","00400","0200","LABORATORY"
13515,"A100010","00400","0500","OTHER NURSE"
13515,"A100010","00500","0000","RECLASS LABORATORY"
13515,"A100010","00500","0100","AB"
13515,"A100010","00500","0200","LABORATORY"
13515,"A100010","00500","0500","MEDICAL SUPPLIES"
13515,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTS"
13515,"A100010","00600","0100","AC"
13515,"A100010","00600","0200","OTHER TESTS"
13515,"A100010","00600","0500","OTHER NURSE"
13515,"A100010","00700","0000","RECLASS DIAGNOSTIC TESTS"
13515,"A100010","00700","0100","AC"
13515,"A100010","00700","0200","OTHER TESTS"
13515,"A100010","00700","0500","OTHER NURSE"
13515,"A100010","00800","0000","RECLASS MEDICAL DIRECTOR"
13515,"A100010","00800","0100","AE"
13515,"A100010","00800","0200","MID-LEVEL SUPERVISION"
13515,"A100010","00800","0500","PHYSICIAN"
13515,"A100010","00900","0000","RECLASS MEDICAL DIRECTOR"
13515,"A100010","00900","0100","AE"
13515,"A100010","00900","0200","OFFICE SALARIES"
13515,"A100010","00900","0500","PHYSICIAN"
13515,"A100010","01000","0000","RECLASS NON-RHC SERVICES"
13515,"A100010","01000","0100","AF"
13515,"A100010","01000","0200","NON-RHC SERVICES"
13515,"A100010","01000","0500","PHYSICIAN"
13515,"A100010","01100","0000","RECLASS NON-RHC SERVICES"
13515,"A100010","01100","0100","AF"
13515,"A100010","01100","0200","NON-RHC SERVICES"
13515,"A100010","01100","0500","OTHER NURSE"
13515,"A200000","01100","0000","PROMOTION"
13515,"A200000","01100","0100","A"
13515,"A200000","01100","0300","PROMOTION"
13515,"A200000","01101","0000","NON-RHC BILLING"
13515,"A200000","01101","0100","A"
13515,"A200000","01101","0300","OFFICE SALARIES"
13515,"A200000","01102","0000","NON-RHC HOSPITAL"
13515,"A200000","01102","0100","A"
13515,"A200000","01102","0300","PHYSICIAN"
13515,"A200000","01103","0000","DEPRECIATION"
13515,"A200000","01103","0100","A"
13515,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13515,"A200000","01104","0000","DEPRECIATION"
13515,"A200000","01104","0100","A"
13515,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
13515,"A200000","01105","0000","DEPRECIATION"
13515,"A200000","01105","0100","A"
13515,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13515,"A200000","01106","0000","DEPRECIATION"
13515,"A200000","01106","0100","A"
13515,"A200000","01106","0300","OTHER TESTS"
13515,"A200000","01107","0000","PHYSICIAN COMPENSATION"
13515,"A200000","01107","0100","A"
13515,"A200000","01107","0300","PHYSICIAN"
13515,"A210001","00100","0100","Y"
13515,"A210002","00100","0200","RENT"
13515,"A210002","00100","0300","RENT"
13515,"A210003","00100","0100","A"
13515,"A210003","00100","0200","DONALD R JONES  MD"
13515,"A210003","00100","0400","DONALD R JONES  MD"
13515,"A210003","00100","0600","RENTAL PROPERTY"
13515,"S000000","00100","0100","2"
13515,"S000000","00100","0200","05/30/2012"
13515,"S000000","00100","0300","N"
13515,"S000000","00100","0301","N"
13515,"S000000","00100","0500","F"
13515,"S000000","00200","0200","05001"
13515,"S000000","00200","0400","05/21/2013"
13515,"S000000","00300","0100","4"
13515,"S000000","00300","0200","05/22/2013"
13515,"S000001","00100","0100","OZARK OB-GYN  LLC"
13515,"S000001","00101","0100","225 PHYSICIANS PARK DRIVE  SUITE 300"
13515,"S000001","00102","0100","POPLAR BLUFF"
13515,"S000001","00102","0200","MO"
13515,"S000001","00102","0300","63901"
13515,"S000001","00103","0100","BUTLER"
13515,"S000001","00200","0100","793808"
13515,"S000001","00400","0100","01/12/2011"
13515,"S000001","00400","0200","12/31/2011"
13515,"S000001","00500","0300","1"
13515,"S000001","00500","0400","01/12/2011"
13515,"S000001","00900","0100","Y"
13515,"S000001","01000","0100","PHYSICIAN PRACTICE"
13515,"S000001","01400","0100","N"
13533,"A000000","00100","0000","0100PHYSICIAN"
13533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13533,"A000000","00300","0000","0300NURSE PRACTITIONER"
13533,"A000000","00400","0000","0400VISITING NURSE"
13533,"A000000","00500","0000","0500OTHER NURSE"
13533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13533,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE        )"
13533,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13533,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13533,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13533,"A000000","02100","0000","2100PHYS. CME"
13533,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13533,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13533,"A000000","02600","0000","2600RENT"
13533,"A000000","02700","0000","2700INSURANCE"
13533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13533,"A000000","02900","0000","2900UTILITIES"
13533,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13533,"A000000","03300","0000","3300PROPERTY TAX"
13533,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13533,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13533,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13533,"A000000","03800","0000","3800OFFICE SALARIES"
13533,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13533,"A000000","04000","0000","4000OFFICE SUPPLIES"
13533,"A000000","04100","0000","4100LEGAL"
13533,"A000000","04200","0000","4200ACCOUNTING"
13533,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13533,"A000000","04400","0000","4400TELEPHONE"
13533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13533,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13533,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13533,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13533,"A000000","05100","0000","5100PHARMACY"
13533,"A000000","05200","0000","5200DENTAL"
13533,"A000000","05300","0000","5300OPTOMETRY"
13533,"A000000","05400","0000","5400LAB COST"
13533,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13533,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13533,"A000000","05800","0000","5800NON RHC COST"
13533,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13533,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13533,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE TIME"
13533,"A100010","00100","0100","AA"
13533,"A100010","00100","0200","OFFICE SALARIES"
13533,"A100010","00100","0500","PHYSICIAN"
13533,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
13533,"A100010","00200","0100","AB"
13533,"A100010","00200","0200","NON RHC COST"
13533,"A100010","00200","0500","OTHER NURSE"
13533,"A100010","00300","0000","NURSING LAB ACTIVITY"
13533,"A100010","00300","0100","AC"
13533,"A100010","00300","0200","LAB COST"
13533,"A100010","00300","0500","OTHER NURSE"
13533,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
13533,"A100010","00400","0100","AD"
13533,"A100010","00400","0200","LAB COST"
13533,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
13533,"A100010","00500","0000","LEGAL & PROFESSIONAL"
13533,"A100010","00500","0100","AE"
13533,"A100010","00500","0200","LAB COST"
13533,"A100010","00500","0500","ACCOUNTING"
13533,"A100010","00600","0000","LAB PORTION BLDG INSURANCE"
13533,"A100010","00600","0100","AF"
13533,"A100010","00600","0200","LAB COST"
13533,"A100010","00600","0500","INSURANCE"
13533,"A100010","00700","0000","LAB PORTION BLDG DEPR."
13533,"A100010","00700","0100","AG"
13533,"A100010","00700","0200","LAB COST"
13533,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13533,"A100010","00800","0000","LAB PORTION BLDG OTHER"
13533,"A100010","00800","0100","AH"
13533,"A100010","00800","0200","LAB COST"
13533,"A100010","00800","0500","OFFICE SUPPLIES"
13533,"A100010","00900","0000","LAB PORTION TAXES"
13533,"A100010","00900","0100","AI"
13533,"A100010","00900","0200","LAB COST"
13533,"A100010","00900","0500","PROPERTY TAX"
13533,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
13533,"A200000","01100","0100","A"
13533,"A200000","01100","0300","PHYSICIAN"
13533,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
13533,"A200000","01101","0100","A"
13533,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13533,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE"
13533,"A200000","01102","0100","A"
13533,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
13533,"A200000","01104","0000","DEPR BLDG    (PER 8825)"
13533,"A200000","01104","0100","A"
13533,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13533,"A200000","01105","0000","OFFICE SUPPLIES  (OTHER 8825)"
13533,"A200000","01105","0100","A"
13533,"A200000","01105","0300","OFFICE SUPPLIES"
13533,"A200000","01106","0000","INTEREST (8825)"
13533,"A200000","01106","0100","A"
13533,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
13533,"A200000","01107","0000","TAXES (8825)"
13533,"A200000","01107","0100","A"
13533,"A200000","01107","0300","PROPERTY TAX"
13533,"A200000","01108","0000","INSURANCE (8825)"
13533,"A200000","01108","0100","A"
13533,"A200000","01108","0300","INSURANCE"
13533,"A200000","01109","0000","LEGAL/PROFESSIONAL (8825)"
13533,"A200000","01109","0100","A"
13533,"A200000","01109","0300","ACCOUNTING"
13533,"A200000","01112","0000","ADVERTISING"
13533,"A200000","01112","0100","A"
13533,"A200000","01112","0300","OFFICE SUPPLIES"
13533,"A200000","01113","0000","REFUNDS"
13533,"A200000","01113","0100","A"
13533,"A200000","01113","0300","OFFICE SUPPLIES"
13533,"A200000","01114","0000","RETURNED CHECKS/INCOME LOSS"
13533,"A200000","01114","0100","A"
13533,"A200000","01114","0300","OFFICE SUPPLIES"
13533,"A210001","00100","0100","Y"
13533,"A210002","00100","0200","RENT"
13533,"A210002","00100","0300","RENT"
13533,"A210003","00100","0100","A"
13533,"A210003","00100","0200","THISTLE DOWN  LLC"
13533,"A210003","00100","0400","MERLE HOSOPPLE  MD"
13533,"A210003","00100","0600","RURAL HEALTH CLINIC"
13533,"S000000","00100","0100","2"
13533,"S000000","00100","0200","05/29/2012"
13533,"S000000","00100","0300","N"
13533,"S000000","00100","0301","N"
13533,"S000000","00100","0500","F"
13533,"S000000","00200","0200","08001"
13533,"S000000","00200","0400","05/21/2013"
13533,"S000000","00300","0100","4"
13533,"S000000","00300","0200","05/22/2013"
13533,"S000001","00100","0100","MONTGOMERY MEDICAL ASSOC. LLC"
13533,"S000001","00101","0100","542 NORTH 3RD ST"
13533,"S000001","00101","0200","102"
13533,"S000001","00102","0100","MONTGOMERY"
13533,"S000001","00102","0200","IN"
13533,"S000001","00102","0300","47558-5745"
13533,"S000001","00103","0100","DAVIESS"
13533,"S000001","00200","0100","153890"
13533,"S000001","00400","0100","01/01/2011"
13533,"S000001","00400","0200","12/31/2011"
13533,"S000001","00500","0300","1"
13533,"S000001","00500","0400","08/16/2007"
13533,"S000001","00900","0100","N"
13533,"S000001","01400","0100","N"
13560,"A000000","00100","0000","0100PHYSICIAN"
13560,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13560,"A000000","00300","0000","0300NURSE PRACTITIONER"
13560,"A000000","00400","0000","0400VISITING NURSE"
13560,"A000000","00500","0000","0500OTHER NURSE"
13560,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13560,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13560,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13560,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13560,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13560,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13560,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13560,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13560,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13560,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13560,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13560,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13560,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13560,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13560,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13560,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13560,"A000000","02600","0000","2600RENT"
13560,"A000000","02700","0000","2700INSURANCE"
13560,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13560,"A000000","02900","0000","2900UTILITIES"
13560,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13560,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13560,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13560,"A000000","03300","0000","3300PROPERTY TAX"
13560,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13560,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13560,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13560,"A000000","03800","0000","3800OFFICE SALARIES"
13560,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13560,"A000000","04000","0000","4000OFFICE SUPPLIES"
13560,"A000000","04100","0000","4100LEGAL"
13560,"A000000","04200","0000","4200ACCOUNTING"
13560,"A000000","04300","0000","4300INSURANCE -AUTO  D&0  AND GEN. L"
13560,"A000000","04400","0000","4400TELEPHONE"
13560,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13560,"A000000","04600","0000","4600PATIENT RECORDS"
13560,"A000000","04700","0000","4700CUSTOMER SERVICES"
13560,"A000000","04800","0000","4800CLINCIAL SUPPORT SERVICES"
13560,"A000000","05100","0000","5100PHARMACY"
13560,"A000000","05200","0000","5200DENTAL"
13560,"A000000","05300","0000","5300OPTOMETRY"
13560,"A000000","05400","0000","5400LABORATORY -(OUTSIDE LAB COST)"
13560,"A000000","05500","0000","5500X-RAY  (OUTSIDE X-RAY COST)"
13560,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13560,"A000000","05800","0000","5800HOME HEALTH"
13560,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13560,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13560,"A100010","00100","0000","MEDICAL DIR. WAGES @ 40% TO OFFICE"
13560,"A100010","00100","0100","A"
13560,"A100010","00100","0200","OFFICE SALARIES"
13560,"A100010","00100","0500","PHYSICIAN"
13560,"A100010","00200","0000","OUTSIDE LAB ANDX-RAY COST"
13560,"A100010","00200","0100","B"
13560,"A100010","00200","0200","LABORATORY -(OUTSIDE LAB COST)"
13560,"A100010","00200","0500","PHYSICIAN"
13560,"A100010","00300","0000","OUTSIDE LAB ANDX-RAY COST"
13560,"A100010","00300","0100","B"
13560,"A100010","00300","0200","X-RAY  (OUTSIDE X-RAY COST)"
13560,"A200000","00100","0100","B"
13560,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13560,"A200000","01100","0000","SALE OF MEDICAL ABSTRA CTS"
13560,"A200000","01100","0100","B"
13560,"A200000","01100","0300","PATIENT RECORDS"
13560,"A200000","01101","0000","MISCELLANEOUS INCOME"
13560,"A200000","01101","0100","B"
13560,"A200000","01101","0300","OFFICE SALARIES"
13560,"A200000","01102","0000","INKIND CONTRIBUTIONS"
13560,"A200000","01102","0100","A"
13560,"A200000","01102","0300","PHARMACY"
13560,"A200000","01103","0000","TAX PENALTIES"
13560,"A200000","01103","0100","A"
13560,"A200000","01103","0300","OFFICE SALARIES"
13560,"A200000","01104","0000","PUBLIC RELATIONS"
13560,"A200000","01104","0100","A"
13560,"A200000","01104","0300","OFFICE SALARIES"
13560,"A210001","00100","0100","N"
13560,"S000000","00100","0100","2"
13560,"S000000","00100","0200","06/01/2012"
13560,"S000000","00100","0300","N"
13560,"S000000","00100","0301","N"
13560,"S000000","00100","0500","F"
13560,"S000000","00200","0200","00450"
13560,"S000000","00200","0400","05/22/2013"
13560,"S000000","00300","0100","4"
13560,"S000000","00300","0200","05/10/2013"
13560,"S000001","00100","0100","CENTRAL NORTH ALABAMA HEALTH SERVICE"
13560,"S000001","00101","0100","751 PLEASANT ROW"
13560,"S000001","00102","0100","HUNTSVILLE"
13560,"S000001","00102","0200","AL"
13560,"S000001","00102","0300","35816"
13560,"S000001","00103","0100","MADISION"
13560,"S000001","00200","0100","011838"
13560,"S000001","00300","0100","U"
13560,"S000001","00400","0100","01/01/2011"
13560,"S000001","00400","0200","12/31/2011"
13560,"S000001","00500","0300","2"
13560,"S000001","00500","0400","12/31/2000"
13560,"S000001","00600","0300","H80CS00105-09-02"
13560,"S000001","00600","0400","07/05/2010"
13560,"S000001","00900","0100","N"
13560,"S000001","01400","0100","Y"
13560,"S000013","00100","0100","CENTRAL HEALTH CARE ATHENS"
13560,"S000013","00200","0100","1005 WEST MARKET STREET"
13560,"S000013","00300","0100","ATHENS"
13560,"S000013","00300","0200","AL"
13560,"S000013","00300","0300","35611"
13560,"S000013","00400","0100","LIMESTONE"
13560,"S000013","00500","0100","011903"
13560,"S000013","00600","0100","U"
13560,"S000013","00600","0200","12/31/2000"
13560,"S000013","00900","0100","N"
13561,"A000000","00100","0000","0100PHYSICIAN"
13561,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13561,"A000000","00300","0000","0300NURSE PRACTITIONER"
13561,"A000000","00400","0000","0400VISITING NURSE"
13561,"A000000","00500","0000","0500OTHER NURSE"
13561,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13561,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13561,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13561,"A000000","01100","0000","1100MEDICAL ASSISTANT/OTHER MED DIRE"
13561,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13561,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13561,"A000000","01500","0000","1500CONTRACTED FOOT TREATMENTS"
13561,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13561,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13561,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13561,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13561,"A000000","02100","0000","2100TRAINING AND EDUCATION"
13561,"A000000","02101","0000","2101PROVIDER CREDENTIALING/EMR"
13561,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS/LICENSING"
13561,"A000000","02200","0000","2200OTHER DIRECT"
13561,"A000000","02201","0000","2201MINOR MEDICAL EQUIPMENT"
13561,"A000000","02300","0000","2300RECRUITING AND RETENTION DIRECT"
13561,"A000000","02600","0000","2600RENT"
13561,"A000000","02700","0000","2700INSURANCE"
13561,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13561,"A000000","02900","0000","2900UTILITIES"
13561,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13561,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13561,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13561,"A000000","03300","0000","3300PROPERTY TAX"
13561,"A000000","03400","0000","3400REPAIRS & MAINTENACE BUILDING"
13561,"A000000","03800","0000","3800OFFICE SALARIES"
13561,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13561,"A000000","04000","0000","4000OFFICE SUPPLIES"
13561,"A000000","04100","0000","4100LEGAL"
13561,"A000000","04200","0000","4200ACCOUNTING"
13561,"A000000","04300","0000","4300INSURANCE"
13561,"A000000","04400","0000","4400TELEPHONE"
13561,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13561,"A000000","04600","0000","4600BANK FEES/MERCHANT FEES"
13561,"A000000","04602","0000","4602DUES/SUBS/MEMBERSHIPS ADMN"
13561,"A000000","04603","0000","4603PROFESSIONAL FEES"
13561,"A000000","04604","0000","4604CONTRACTED BILLING SRVS"
13561,"A000000","04605","0000","4605IT"
13561,"A000000","04700","0000","4700OTHER ADMIN COSTS"
13561,"A000000","04701","0000","4701ADMIN TRAINING/EDUCATION"
13561,"A000000","04800","0000","4800ADM INTEREST EXP"
13561,"A000000","05100","0000","5100PHARMACY"
13561,"A000000","05200","0000","5200DENTAL"
13561,"A000000","05300","0000","5300OPTOMETRY"
13561,"A000000","05400","0000","5400LAB & XRAY"
13561,"A000000","05500","0000","5500OUTREACH"
13561,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13561,"A000000","05602","0000","5602ADVERTISING"
13561,"A000000","06000","0000","6000NON ALLOWED EXPENSES"
13561,"A000000","06001","0000","6001HOSPITAL"
13561,"A100010","00100","0000","RECLASS WAGES"
13561,"A100010","00100","0100","RC"
13561,"A100010","00100","0200","PHYSICIAN"
13561,"A100010","00100","0500","OFFICE SALARIES"
13561,"A100010","00200","0000","RECLASS WAGES"
13561,"A100010","00200","0100","RC"
13561,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13561,"A100010","00200","0500","OFFICE SALARIES"
13561,"A100010","00300","0000","RECLASS WAGES"
13561,"A100010","00300","0100","RC"
13561,"A100010","00300","0200","OTHER NURSE"
13561,"A100010","00300","0500","OFFICE SALARIES"
13561,"A100010","00400","0000","RECLASS WAGES"
13561,"A100010","00400","0100","RC"
13561,"A100010","00400","0200","LABORATORY TECHNICIAN"
13561,"A100010","00400","0500","OFFICE SALARIES"
13561,"A100010","00500","0000","RECLASS WAGES"
13561,"A100010","00500","0100","RC"
13561,"A100010","00500","0200","MEDICAL ASSISTANT/OTHER MED DIRECT"
13561,"A100010","00500","0500","OFFICE SALARIES"
13561,"A100010","00600","0000","RECLASS WAGES"
13561,"A100010","00600","0100","RC"
13561,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13561,"A100010","00600","0500","OFFICE SALARIES"
13561,"A100010","00700","0000","RECLASS WAGES"
13561,"A100010","00700","0100","RC"
13561,"A100010","00700","0200","IT"
13561,"A100010","00700","0500","OFFICE SALARIES"
13561,"A100010","00800","0000","RECLASS WAGES"
13561,"A100010","00800","0100","RC"
13561,"A100010","00800","0200","DENTAL"
13561,"A100010","00800","0500","OFFICE SALARIES"
13561,"A100010","00900","0000","RECLASS WAGES"
13561,"A100010","00900","0100","RC"
13561,"A100010","00900","0200","OUTREACH"
13561,"A100010","00900","0500","OFFICE SALARIES"
13561,"A100010","01000","0000","RECLASS WAGES"
13561,"A100010","01000","0100","RC"
13561,"A100010","01000","0200","PHYSICIAN"
13561,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01100","0000","RECLASS WAGES"
13561,"A100010","01100","0100","RC"
13561,"A100010","01100","0200","PHYSICIAN ASSISTANT"
13561,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01200","0000","RECLASS WAGES"
13561,"A100010","01200","0100","RC"
13561,"A100010","01200","0200","OTHER NURSE"
13561,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01300","0000","RECLASS WAGES"
13561,"A100010","01300","0100","RC"
13561,"A100010","01300","0200","LABORATORY TECHNICIAN"
13561,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01400","0000","RECLASS WAGES"
13561,"A100010","01400","0100","RC"
13561,"A100010","01400","0200","MEDICAL ASSISTANT/OTHER MED DIRECT"
13561,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01500","0000","RECLASS WAGES"
13561,"A100010","01500","0100","RC"
13561,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
13561,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01600","0000","RECLASS WAGES"
13561,"A100010","01600","0100","RC"
13561,"A100010","01600","0200","IT"
13561,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01700","0000","RECLASS WAGES"
13561,"A100010","01700","0100","RC"
13561,"A100010","01700","0200","DENTAL"
13561,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01800","0000","RECLASS WAGES"
13561,"A100010","01800","0100","RC"
13561,"A100010","01800","0200","OUTREACH"
13561,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","01900","0000","RECLASS WAGES"
13561,"A100010","01900","0100","RC"
13561,"A100010","01900","0200","OFFICE SALARIES"
13561,"A100010","01900","0500","PHYSICIAN"
13561,"A100010","02000","0000","RECLASS WAGES"
13561,"A100010","02000","0100","RC"
13561,"A100010","02000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13561,"A100010","02000","0500","PHYSICIAN"
13561,"A100010","02100","0000","RECLASS WAGES"
13561,"A100010","02100","0100","RC"
13561,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13561,"A100010","02200","0000","RECLASS WAGES"
13561,"A100010","02200","0100","RC"
13561,"A100010","02200","0200","IT"
13561,"A100010","02200","0500","DEPRECIATION-OFFICE EQUIPMENT"
13561,"A100010","02300","0000","RECLASS WAGES"
13561,"A100010","02300","0100","RC"
13561,"A100010","02300","0200","PROVIDER CREDENTIALING/EMR"
13561,"A100010","02300","0500","IT"
13561,"A100010","02400","0000","RECLASS WAGES"
13561,"A100010","02400","0100","RC"
13561,"A100010","02400","0200","HOSPITAL"
13561,"A100010","02400","0500","PHYSICIAN"
13561,"A100010","02500","0000","RECLASS WAGES"
13561,"A100010","02500","0100","RC"
13561,"A100010","02500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13561,"A100010","02600","0000","RECLASS WAGES"
13561,"A100010","02600","0100","RC"
13561,"A100010","02600","0200","HOUSEKEEPING AND MAINTENANCE"
13561,"A100010","02700","0000","RECLASS WAGES"
13561,"A100010","02700","0100","RC"
13561,"A100010","02700","0200","IT"
13561,"A100010","02800","0000","RECLASS WAGES"
13561,"A100010","02800","0100","RC"
13561,"A100010","02800","0200","BANK FEES/MERCHANT FEES"
13561,"A100010","02800","0500","MINOR MEDICAL EQUIPMENT"
13561,"A100010","02900","0000","RECLASS WAGES"
13561,"A100010","02900","0100","RC"
13561,"A100010","02900","0200","DUES/SUBS/MEMBERSHIPS/LICENSING"
13561,"A100010","02900","0500","DUES/SUBS/MEMBERSHIPS ADMN"
13561,"A100010","03000","0000","RECLASS WAGES"
13561,"A100010","03000","0100","RC"
13561,"A100010","03000","0200","PROFESSIONAL FEES"
13561,"A100010","03100","0000","RECLASS WAGES"
13561,"A100010","03100","0100","RC"
13561,"A100010","03100","0200","RECRUITING AND RETENTION DIRECT"
13561,"A100010","03200","0000","RECLASS WAGES"
13561,"A100010","03200","0100","RC"
13561,"A100010","03200","0200","OTHER ADMIN COSTS"
13561,"A100010","03200","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13561,"A100010","03300","0000","RECLASS WAGES"
13561,"A100010","03300","0100","RC"
13561,"A100010","03300","0200","TRAINING AND EDUCATION"
13561,"A100010","03400","0000","RECLASS WAGES"
13561,"A100010","03400","0100","RC"
13561,"A100010","03400","0200","ADMIN TRAINING/EDUCATION"
13561,"A100010","03400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
13561,"A100010","03500","0000","RECLASS WAGES"
13561,"A100010","03500","0100","RC"
13561,"A100010","03500","0200","PROVIDER CREDENTIALING/EMR"
13561,"A100020","00100","0000","RECLASS WAGES"
13561,"A100020","00100","0100","RC"
13561,"A100020","00100","0200","RECRUITING AND RETENTION DIRECT"
13561,"A100020","00200","0000","RECLASS WAGES"
13561,"A100020","00200","0100","RC"
13561,"A100020","00200","0200","DENTAL"
13561,"A100020","00200","0500","OTHER ADMIN COSTS"
13561,"A100020","00300","0000","RECLASS WAGES"
13561,"A100020","00300","0100","RC"
13561,"A100020","00300","0200","NON ALLOWED EXPENSES"
13561,"A100020","00300","0500","ADM INTEREST EXP"
13561,"A100020","00400","0000","RECLASS WAGES"
13561,"A100020","00400","0100","RC"
13561,"A100020","00400","0200","OTHER DIRECT"
13561,"A100020","00400","0500","OTHER ADMIN COSTS"
13561,"A200000","01100","0000","OUTSOURCED LAB"
13561,"A200000","01100","0100","A"
13561,"A200000","01100","0300","LAB & XRAY"
13561,"A200000","01101","0000","HOSPITAL EXP"
13561,"A200000","01101","0100","A"
13561,"A200000","01101","0300","HOSPITAL"
13561,"A200000","01102","0000","NON ALLOWED ADV"
13561,"A200000","01102","0100","A"
13561,"A200000","01102","0300","ADVERTISING"
13561,"A200000","01103","0000","MED RECORDS INCOME"
13561,"A200000","01103","0100","B"
13561,"A200000","01103","0300","MEDICAL SUPPLIES"
13561,"A210001","00100","0100","N"
13561,"S000000","00100","0100","2"
13561,"S000000","00100","0200","05/30/2012"
13561,"S000000","00100","0300","N"
13561,"S000000","00100","0301","N"
13561,"S000000","00100","0500","F"
13561,"S000000","00200","0200","00450"
13561,"S000000","00200","0400","05/22/2013"
13561,"S000000","00300","0100","4"
13561,"S000000","00300","0200","05/15/2013"
13561,"S000001","00100","0100","KODIAK ISLAND HEALTH CARE FOUNDATION"
13561,"S000001","00101","0100","1911 E REZANOF DRIVE"
13561,"S000001","00102","0100","KODIAK"
13561,"S000001","00102","0200","AK"
13561,"S000001","00102","0300","99615"
13561,"S000001","00103","0100","KODIAK ISLAND BOROUGH"
13561,"S000001","00200","0100","021822"
13561,"S000001","00300","0100","R"
13561,"S000001","00400","0100","01/01/2011"
13561,"S000001","00400","0200","12/31/2011"
13561,"S000001","00500","0300","2"
13561,"S000001","00500","0400","01/22/2004"
13561,"S000001","00600","0300","H80CS01445"
13561,"S000001","00600","0400","06/10/2011"
13561,"S000001","00900","0100","N"
13561,"S000001","01400","0100","N"
13562,"A000000","00100","0000","0100PHYSICIAN"
13562,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13562,"A000000","00300","0000","0300NURSE PRACTITIONER"
13562,"A000000","00400","0000","0400VISITING NURSE"
13562,"A000000","00500","0000","0500OTHER NURSE"
13562,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13562,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13562,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13562,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13562,"A000000","01000","0000","1000BEHAVIORAL HEALTH"
13562,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13562,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13562,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13562,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13562,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13562,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13562,"A000000","02200","0000","2200OTHER MEDICAL DIRECT"
13562,"A000000","02600","0000","2600RENT"
13562,"A000000","02700","0000","2700INSURANCE"
13562,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13562,"A000000","02900","0000","2900UTILITIES"
13562,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13562,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13562,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13562,"A000000","03300","0000","3300PROPERTY TAX"
13562,"A000000","03800","0000","3800OFFICE SALARIES"
13562,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13562,"A000000","04000","0000","4000OFFICE SUPPLIES"
13562,"A000000","04100","0000","4100LEGAL"
13562,"A000000","04200","0000","4200ACCOUNTING"
13562,"A000000","04300","0000","4300INSURANCE"
13562,"A000000","04400","0000","4400TELEPHONE"
13562,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13562,"A000000","04800","0000","4800OTHER OVERHEAD"
13562,"A000000","05100","0000","5100PHARMACY"
13562,"A000000","05200","0000","5200DENTAL"
13562,"A000000","05300","0000","5300OPTOMETRY"
13562,"A000000","05500","0000","5500LAB"
13562,"A000000","05600","0000","5600SUBSTANCE ABUSE"
13562,"A000000","05900","0000","5900MARKETING"
13562,"A000000","06000","0000","6000OTHER NON-COVERED COSTS"
13562,"A100010","00100","0000","SALARIES"
13562,"A100010","00100","0100","A"
13562,"A100010","00100","0200","PHYSICIAN"
13562,"A100010","00100","0500","OFFICE SALARIES"
13562,"A100010","00200","0000","SALARIES"
13562,"A100010","00200","0100","A"
13562,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13562,"A100010","00300","0000","SALARIES"
13562,"A100010","00300","0100","A"
13562,"A100010","00300","0200","NURSE PRACTITIONER"
13562,"A100010","00400","0000","SALARIES"
13562,"A100010","00400","0100","A"
13562,"A100010","00400","0200","OTHER NURSE"
13562,"A100010","00500","0000","SALARIES"
13562,"A100010","00500","0100","A"
13562,"A100010","00500","0200","MEDICAL ASSISTANTS"
13562,"A100010","00600","0000","SALARIES"
13562,"A100010","00600","0100","A"
13562,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13562,"A100010","00700","0000","SALARIES"
13562,"A100010","00700","0100","A"
13562,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13562,"A100010","00800","0000","FRINGE BENEFITS"
13562,"A100010","00800","0100","B"
13562,"A100010","00800","0200","PHYSICIAN"
13562,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13562,"A100010","00900","0000","FRINGE BENEFITS"
13562,"A100010","00900","0100","B"
13562,"A100010","00900","0200","PHYSICIAN ASSISTANT"
13562,"A100010","01000","0000","FRINGE BENEFITS"
13562,"A100010","01000","0100","B"
13562,"A100010","01000","0200","NURSE PRACTITIONER"
13562,"A100010","01100","0000","FRINGE BENEFITS"
13562,"A100010","01100","0100","B"
13562,"A100010","01100","0200","OTHER NURSE"
13562,"A100010","01200","0000","FRINGE BENEFITS"
13562,"A100010","01200","0100","B"
13562,"A100010","01200","0200","MEDICAL ASSISTANTS"
13562,"A100010","01300","0000","FRINGE BENEFITS"
13562,"A100010","01300","0100","B"
13562,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
13562,"A100010","01400","0000","DEPRECIATION"
13562,"A100010","01400","0100","C"
13562,"A100010","01400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13562,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13562,"A100010","01500","0000","DEPRECIATION"
13562,"A100010","01500","0100","C"
13562,"A100010","01500","0200","DEPRECIATION-OFFICE EQUIPMENT"
13562,"A100010","01600","0000","SUBCONTRACTOR"
13562,"A100010","01600","0100","D"
13562,"A100010","01600","0200","NURSE PRACTITIONER"
13562,"A100010","01600","0500","PHYSICIAN"
13562,"A100010","01700","0000","SUBCONTRACTOR"
13562,"A100010","01700","0100","D"
13562,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13562,"A100010","01800","0000","SUBCONTRACTOR"
13562,"A100010","01800","0100","D"
13562,"A100010","01800","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13562,"A100010","01900","0000","SUBCONTRACTOR"
13562,"A100010","01900","0100","D"
13562,"A100010","01900","0200","OTHER NON-COVERED COSTS"
13562,"A100010","02000","0000","BEHAVIORAL HEALTH"
13562,"A100010","02000","0100","E"
13562,"A100010","02000","0200","BEHAVIORAL HEALTH"
13562,"A100010","02000","0500","CLINICAL SOCIAL WORKER"
13562,"A100010","02100","0000","BEHAVIORAL HEALTH"
13562,"A100010","02100","0100","E"
13562,"A100010","02100","0200","SUBSTANCE ABUSE"
13562,"A100010","02200","0000","HEAD START/LKSD PHYSICALS"
13562,"A100010","02200","0100","F"
13562,"A100010","02200","0200","MEDICAL ASSISTANTS"
13562,"A100010","02200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13562,"A100010","02300","0000","HEAD START/LKSD PHYSICALS"
13562,"A100010","02300","0100","F"
13562,"A100010","02300","0200","OTHER NON-COVERED COSTS"
13562,"A100010","02400","0000","MEDICAL DIRECTOR"
13562,"A100010","02400","0100","G"
13562,"A100010","02400","0200","OFFICE SALARIES"
13562,"A100010","02400","0500","PHYSICIAN"
13562,"A100010","02500","0000","MEDICAL DIRECTOR"
13562,"A100010","02500","0100","G"
13562,"A100010","02500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13562,"A100010","02600","0000","EMPLOYEE DRUG SCREENS"
13562,"A100010","02600","0100","H"
13562,"A100010","02600","0200","OTHER OVERHEAD"
13562,"A100010","02600","0500","LAB"
13562,"A100010","02700","0000","PA NON-COVERED SALARY"
13562,"A100010","02700","0100","I"
13562,"A100010","02700","0200","OTHER NON-COVERED COSTS"
13562,"A100010","02700","0500","PHYSICIAN ASSISTANT"
13562,"A200000","00100","0100","B"
13562,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13562,"A200000","01100","0000","MEDICAL RECORDS COPY INCOME OFFSET"
13562,"A200000","01100","0100","B"
13562,"A200000","01100","0300","OTHER OVERHEAD"
13562,"A200000","01101","0000","OUTSIDE LAB REFERRAL FEES"
13562,"A200000","01101","0100","A"
13562,"A200000","01101","0300","LAB"
13562,"A200000","01102","0000","PRESCRIPTION DRUGS"
13562,"A200000","01102","0100","A"
13562,"A200000","01102","0300","PHARMACY"
13562,"A200000","01103","0000","OTHER INCOME OFFSET"
13562,"A200000","01103","0100","B"
13562,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13562,"A200000","01104","0000","CASH SHORT"
13562,"A200000","01104","0100","A"
13562,"A200000","01104","0300","OTHER NON-COVERED COSTS"
13562,"A210001","00100","0100","N"
13562,"S000000","00100","0100","2"
13562,"S000000","00100","0200","06/07/2012"
13562,"S000000","00100","0300","N"
13562,"S000000","00100","0301","N"
13562,"S000000","00100","0500","F"
13562,"S000000","00200","0200","00450"
13562,"S000000","00200","0400","05/22/2013"
13562,"S000000","00300","0100","4"
13562,"S000000","00300","0200","05/14/2013"
13562,"S000001","00100","0100","BETHEL FAMILY CLINIC"
13562,"S000001","00101","0100","631 MAIN & 4TH STREETS"
13562,"S000001","00102","0100","BETHEL"
13562,"S000001","00102","0200","AK"
13562,"S000001","00102","0300","99559-1908"
13562,"S000001","00103","0100","BETHEL CENSUS AREA"
13562,"S000001","00200","0100","021835"
13562,"S000001","00300","0100","R"
13562,"S000001","00400","0100","01/01/2011"
13562,"S000001","00400","0200","12/31/2011"
13562,"S000001","00500","0300","2"
13562,"S000001","00500","0400","02/01/2008"
13562,"S000001","00600","0300","6 H80CS01138-10-03"
13562,"S000001","00600","0400","12/31/2011"
13562,"S000001","00900","0100","N"
13562,"S000001","01400","0100","N"
13563,"A000000","00100","0000","0100PHYSICIAN"
13563,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13563,"A000000","00300","0000","0300NURSE PRACTITIONER"
13563,"A000000","00400","0000","0400VISITING NURSE"
13563,"A000000","00500","0000","0500OTHER NURSE"
13563,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13563,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13563,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13563,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13563,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13563,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13563,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13563,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13563,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13563,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13563,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13563,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13563,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13563,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13563,"A000000","02200","0000","2200OTHER MEDICAL SERVICES"
13563,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13563,"A000000","02600","0000","2600RENT"
13563,"A000000","02700","0000","2700INSURANCE"
13563,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13563,"A000000","02900","0000","2900UTILITIES"
13563,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13563,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13563,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13563,"A000000","03300","0000","3300PROPERTY TAX"
13563,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13563,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13563,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13563,"A000000","03800","0000","3800OFFICE SALARIES"
13563,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13563,"A000000","04000","0000","4000OFFICE SUPPLIES"
13563,"A000000","04100","0000","4100LEGAL"
13563,"A000000","04200","0000","4200ACCOUNTING"
13563,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13563,"A000000","04400","0000","4400TELEPHONE"
13563,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13563,"A000000","04600","0000","4600LICENSES AND FEES"
13563,"A000000","04700","0000","4700BAD DEBTS"
13563,"A000000","04800","0000","4800MISCELLANEOUS"
13563,"A000000","04801","0000","4801CONTINUING EDUCATION"
13563,"A000000","05100","0000","5100PHARMACY"
13563,"A000000","05200","0000","5200DENTAL"
13563,"A000000","05300","0000","5300OPTOMETRY"
13563,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13563,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13563,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13563,"A000000","05800","0000","5800LABORATORY"
13563,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13563,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13563,"A200000","01100","0000","MISCELLANEOUS INCOME"
13563,"A200000","01100","0100","B"
13563,"A200000","01100","0300","MISCELLANEOUS"
13563,"A200000","01101","0000","BAD DEBT ALLOWANCE"
13563,"A200000","01101","0100","A"
13563,"A200000","01101","0300","BAD DEBTS"
13563,"A200000","01102","0000","CONTRIBUTIONS"
13563,"A200000","01102","0100","A"
13563,"A200000","01102","0300","MISCELLANEOUS"
13563,"A200000","01103","0000","PUBLIC AWARENESS"
13563,"A200000","01103","0100","A"
13563,"A200000","01103","0300","MISCELLANEOUS"
13563,"A210001","00100","0100","Y"
13563,"A210002","00100","0200","DEPRECIATION-EQUIPMENT"
13563,"A210002","00100","0300","EQUIPMENT"
13563,"A210002","00200","0200","UTILITIES"
13563,"A210002","00200","0300","UTILITIES"
13563,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
13563,"A210002","00300","0300","BUILDING"
13563,"A210002","00400","0200","MISCELLANEOUS"
13563,"A210002","00400","0300","ADMIN"
13563,"A210003","00100","0100","B"
13563,"A210003","00100","0400","NW VISITING NURSE ASSOCIA"
13563,"A210003","00100","0600","HOME OFFICE"
13563,"S000000","00100","0100","2"
13563,"S000000","00100","0200","06/04/2012"
13563,"S000000","00100","0300","N"
13563,"S000000","00100","0301","N"
13563,"S000000","00100","0500","F"
13563,"S000000","00200","0200","00450"
13563,"S000000","00200","0400","05/22/2013"
13563,"S000000","00300","0100","4"
13563,"S000000","00300","0200","05/14/2013"
13563,"S000001","00100","0100","NORTHWEST CO COMMUNITY HEALTH CENTER"
13563,"S000001","00101","0100","745 RUSSELL STREET"
13563,"S000001","00102","0100","CRAIG"
13563,"S000001","00102","0200","CO"
13563,"S000001","00102","0300","81625"
13563,"S000001","00103","0100","MOFFAT"
13563,"S000001","00200","0100","061905"
13563,"S000001","00300","0100","R"
13563,"S000001","00400","0100","01/01/2011"
13563,"S000001","00400","0200","12/31/2011"
13563,"S000001","00500","0300","2"
13563,"S000001","00500","0400","02/03/2009"
13563,"S000001","00900","0100","N"
13563,"S000001","01400","0100","N"
13564,"A000000","00100","0000","0100PHYSICIAN"
13564,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13564,"A000000","00300","0000","0300NURSE PRACTITIONER"
13564,"A000000","00400","0000","0400VISITING NURSE"
13564,"A000000","00500","0000","0500OTHER NURSE"
13564,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13564,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13564,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13564,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13564,"A000000","01000","0000","1000FRINGE BENEFIT AND PAYROLL TAXES"
13564,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13564,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13564,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13564,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13564,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13564,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13564,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13564,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13564,"A000000","02101","0000","2101DONATED FACILITY"
13564,"A000000","02200","0000","2200BILLING FINANCIAL SCREENING"
13564,"A000000","02600","0000","2600RENT"
13564,"A000000","02700","0000","2700INSURANCE"
13564,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13564,"A000000","02900","0000","2900UTILITIES"
13564,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13564,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13564,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13564,"A000000","03300","0000","3300PROPERTY TAX"
13564,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13564,"A000000","03800","0000","3800OFFICE SALARIES"
13564,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13564,"A000000","04000","0000","4000OFFICE SUPPLIES"
13564,"A000000","04100","0000","4100LEGAL"
13564,"A000000","04200","0000","4200ACCOUNTING"
13564,"A000000","04300","0000","4300INSURANCE"
13564,"A000000","04400","0000","4400TELEPHONE"
13564,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13564,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13564,"A000000","04601","0000","4601DUES AND SUBSCRIPTIONS"
13564,"A000000","04602","0000","4602MARKETING"
13564,"A000000","04603","0000","4603CONFERENCE"
13564,"A000000","04604","0000","4604PAYROLL PREPARATION"
13564,"A000000","04605","0000","4605BANK SERVICES CHARGES"
13564,"A000000","04606","0000","460610 YEAR ANNIVERSARY"
13564,"A000000","05100","0000","5100PHARMACY"
13564,"A000000","05200","0000","5200DENTAL"
13564,"A000000","05300","0000","5300OPTOMETRY"
13564,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13564,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13564,"A200000","01100","0000","ADMINISTRATIVE"
13564,"A200000","01100","0100","A"
13564,"A200000","01100","0300","PHYSICIAN"
13564,"A210001","00100","0100","N"
13564,"S000000","00100","0100","2"
13564,"S000000","00100","0200","05/08/2012"
13564,"S000000","00100","0300","N"
13564,"S000000","00100","0301","N"
13564,"S000000","00100","0500","F"
13564,"S000000","00200","0200","00450"
13564,"S000000","00200","0400","05/22/2013"
13564,"S000000","00300","0100","4"
13564,"S000000","00300","0200","05/15/2013"
13564,"S000001","00100","0100","LA RED HEALTH CENTER  INC."
13564,"S000001","00101","0100","505-A WEST MARKET STREET"
13564,"S000001","00102","0100","GEORGETOWN"
13564,"S000001","00102","0200","DE"
13564,"S000001","00102","0300","19947"
13564,"S000001","00103","0100","SUSSEX"
13564,"S000001","00200","0100","081805"
13564,"S000001","00300","0100","R"
13564,"S000001","00400","0100","01/01/2011"
13564,"S000001","00400","0200","12/31/2011"
13564,"S000001","00500","0300","2"
13564,"S000001","00500","0400","07/15/2002"
13564,"S000001","00600","0300","6 H80CS06651-06-06"
13564,"S000001","00600","0400","09/19/2011"
13564,"S000001","00900","0100","N"
13564,"S000001","01400","0100","Y"
13564,"S000013","00100","0100","LA RED HEALTH CENTER  INC."
13564,"S000013","00200","0100","504 WEST MARKET STREET"
13564,"S000013","00300","0100","GEORGETOWN"
13564,"S000013","00300","0200","DE"
13564,"S000013","00300","0300","19947"
13564,"S000013","00400","0100","SUSSEX"
13564,"S000013","00500","0100","081808"
13564,"S000013","00600","0100","R"
13564,"S000013","00600","0200","02/26/2007"
13564,"S000013","00900","0100","N"
13564,"S000023","00100","0100","LA RED HEALTH CENTER  INC."
13564,"S000023","00200","0100","1340 MIDDLEFORD ROAD SUITE 401"
13564,"S000023","00300","0100","SEAFORD"
13564,"S000023","00300","0200","DE"
13564,"S000023","00300","0300","19973"
13564,"S000023","00400","0100","SUSSEX"
13564,"S000023","00500","0100","081812"
13564,"S000023","00600","0100","R"
13564,"S000023","00600","0200","08/01/2011"
13564,"S000023","00900","0100","N"
13565,"A000000","00100","0000","0100PHYSICIAN"
13565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13565,"A000000","00300","0000","0300NURSE PRACTITIONER"
13565,"A000000","00400","0000","0400VISITING NURSE"
13565,"A000000","00500","0000","0500OTHER NURSE"
13565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13565,"A000000","00900","0000","0900OTHER HEALTH SERVICES"
13565,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13565,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13565,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13565,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13565,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13565,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13565,"A000000","02600","0000","2600RENT"
13565,"A000000","02700","0000","2700INSURANCE"
13565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13565,"A000000","02900","0000","2900UTILITIES"
13565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13565,"A000000","03300","0000","3300PROPERTY TAX"
13565,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13565,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13565,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13565,"A000000","03800","0000","3800OFFICE SALARIES"
13565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13565,"A000000","04000","0000","4000OFFICE SUPPLIES"
13565,"A000000","04100","0000","4100LEGAL"
13565,"A000000","04200","0000","4200ACCOUNTING"
13565,"A000000","04300","0000","4300INSURANCE"
13565,"A000000","04400","0000","4400TELEPHONE"
13565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13565,"A000000","04600","0000","4600MEDICAL/PATIENT RECORDS"
13565,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13565,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13565,"A000000","05100","0000","5100PHARMACY"
13565,"A000000","05200","0000","5200DENTAL"
13565,"A000000","05300","0000","5300OPTOMETRY"
13565,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13565,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13565,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13565,"A000000","05800","0000","5800WIC"
13565,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13565,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13565,"A100010","00100","0000","BENEFITS RECLASS"
13565,"A100010","00100","0100","A"
13565,"A100010","00100","0200","PHYSICIAN"
13565,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13565,"A100010","00200","0000","BENEFITS RECLASS"
13565,"A100010","00200","0100","A"
13565,"A100010","00200","0200","NURSE PRACTITIONER"
13565,"A100010","00300","0000","BENEFITS RECLASS"
13565,"A100010","00300","0100","A"
13565,"A100010","00300","0200","OTHER NURSE"
13565,"A100010","00400","0000","BENEFITS RECLASS"
13565,"A100010","00400","0100","A"
13565,"A100010","00400","0200","OTHER HEALTH SERVICES"
13565,"A100010","00500","0000","BENEFITS RECLASS"
13565,"A100010","00500","0100","A"
13565,"A100010","00500","0200","OTHER HEALTH SERVICES"
13565,"A100010","00600","0000","BENEFITS RECLASS"
13565,"A100010","00600","0100","A"
13565,"A100010","00600","0200","OFFICE SALARIES"
13565,"A100010","00700","0000","BENEFITS RECLASS"
13565,"A100010","00700","0100","A"
13565,"A100010","00700","0200","ACCOUNTING"
13565,"A100010","00800","0000","BENEFITS RECLASS"
13565,"A100010","00800","0100","A"
13565,"A100010","00800","0200","MEDICAL/PATIENT RECORDS"
13565,"A100010","00900","0000","BENEFITS RECLASS"
13565,"A100010","00900","0100","A"
13565,"A100010","00900","0200","DENTAL"
13565,"A200000","00100","0100","B"
13565,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13565,"A200000","01100","0000","BAD DEBT"
13565,"A200000","01100","0100","A"
13565,"A200000","01100","0300","OFFICE SUPPLIES"
13565,"A200000","01101","0000","WIC"
13565,"A200000","01101","0100","A"
13565,"A200000","01101","0300","WIC"
13565,"A200000","01102","0000","LATE FEES"
13565,"A200000","01102","0100","A"
13565,"A200000","01102","0300","OFFICE SUPPLIES"
13565,"A200000","01103","0000","IN KIND DONATIONS"
13565,"A200000","01103","0100","A"
13565,"A200000","01103","0300","MEDICAL SUPPLIES"
13565,"A200000","01104","0000","IN KIND DONATIONS"
13565,"A200000","01104","0100","A"
13565,"A200000","01104","0300","OFFICE SUPPLIES"
13565,"A200000","01105","0000","INPATIENT SERVICES"
13565,"A200000","01105","0100","A"
13565,"A200000","01105","0300","PHYSICIAN"
13565,"A200000","01106","0000","INPATIENT SERVICES"
13565,"A200000","01106","0100","A"
13565,"A200000","01106","0300","OFFICE SUPPLIES"
13565,"A200000","01107","0000","CASE MANAGER SALARY"
13565,"A200000","01107","0100","A"
13565,"A200000","01107","0300","CLINICAL SOCIAL WORKER"
13565,"A200000","01108","0000","PRENATAL CASE MANAGER SALARY"
13565,"A200000","01108","0100","A"
13565,"A200000","01108","0300","CLINICAL SOCIAL WORKER"
13565,"A200000","01109","0000","ASSISTANT CASE MANAGER SALARY"
13565,"A200000","01109","0100","A"
13565,"A200000","01109","0300","CLINICAL SOCIAL WORKER"
13565,"A200000","01110","0000","CONTRACTED LAB"
13565,"A200000","01110","0100","A"
13565,"A200000","01110","0300","LABORATORY TECHNICIAN"
13565,"A200000","01111","0000","IHC RENTAL REVENUE"
13565,"A200000","01111","0100","B"
13565,"A200000","01111","0300","RENT"
13565,"A200000","01112","0000","MEDICAL RECORD REVENUE"
13565,"A200000","01112","0100","B"
13565,"A200000","01112","0300","OFFICE SUPPLIES"
13565,"A210001","00100","0100","N"
13565,"S000000","00100","0100","2"
13565,"S000000","00100","0200","05/29/2012"
13565,"S000000","00100","0300","N"
13565,"S000000","00100","0301","N"
13565,"S000000","00100","0500","F"
13565,"S000000","00200","0200","00450"
13565,"S000000","00200","0400","05/22/2013"
13565,"S000000","00300","0100","4"
13565,"S000000","00300","0200","05/13/2013"
13565,"S000001","00100","0100","INDIANA HEALTH CENTERS  INC"
13565,"S000001","00101","0100","8003 CASTLE WAY DRIVE"
13565,"S000001","00102","0100","INDIANAPOLIS"
13565,"S000001","00102","0200","IN"
13565,"S000001","00102","0300","46250"
13565,"S000001","00103","0100","MARION"
13565,"S000001","00200","0100","151805"
13565,"S000001","00300","0100","U"
13565,"S000001","00400","0100","01/01/2011"
13565,"S000001","00400","0200","12/31/2011"
13565,"S000001","00500","0300","2"
13565,"S000001","00500","0400","06/01/1993"
13565,"S000001","00600","0300","H19CS02964-19S2"
13565,"S000001","00600","0400","05/01/1981"
13565,"S000001","00601","0300","H19CWS0294A0"
13565,"S000001","00601","0400","05/01/1981"
13565,"S000001","00602","0300","H66CS00410A0"
13565,"S000001","00602","0400","01/01/1988"
13565,"S000001","00900","0100","N"
13565,"S000001","01400","0100","Y"
13565,"S000013","00100","0100","INDIANA HEALTH CENTERS AT SOUTH BEND"
13565,"S000013","00200","0100","1901 #B WESTERN AVENUE"
13565,"S000013","00300","0100","SOUTH BEND"
13565,"S000013","00300","0200","IN"
13565,"S000013","00300","0300","46619"
13565,"S000013","00400","0100","ST. JOSEPH"
13565,"S000013","00500","0100","151806"
13565,"S000013","00600","0100","U"
13565,"S000013","00600","0200","06/19/1993"
13565,"S000013","00900","0100","N"
13565,"S000023","00100","0100","INDIANA HEALTH CENTERS AT MARION"
13565,"S000023","00200","0100","925 SOUTH NEBRASKA STREET"
13565,"S000023","00300","0100","MARION"
13565,"S000023","00300","0200","IN"
13565,"S000023","00300","0300","46953"
13565,"S000023","00400","0100","GRANT"
13565,"S000023","00500","0100","151807"
13565,"S000023","00600","0100","R"
13565,"S000023","00600","0200","06/01/1993"
13565,"S000023","00900","0100","N"
13565,"S000033","00100","0100","INDIANA HEALTH CENTERS HOMECOMING"
13565,"S000033","00200","0100","701 SOUTH MAIN STREET"
13565,"S000033","00300","0100","SOUTH BEND"
13565,"S000033","00300","0200","IN"
13565,"S000033","00300","0300","46601"
13565,"S000033","00400","0100","ST. JOSEPH"
13565,"S000033","00500","0100","151808"
13565,"S000033","00600","0100","U"
13565,"S000033","00600","0200","06/01/1993"
13565,"S000033","00900","0100","N"
13565,"S000043","00100","0100","INDIANA HEALTH CENTERS AT CASS"
13565,"S000043","00200","0100","1700 DIVIDEND DRIVE"
13565,"S000043","00300","0100","LOGANSPORT"
13565,"S000043","00300","0200","IN"
13565,"S000043","00300","0300","46947"
13565,"S000043","00400","0100","CASS"
13565,"S000043","00500","0100","151815"
13565,"S000043","00600","0100","R"
13565,"S000043","00600","0200","06/01/1993"
13565,"S000043","00900","0100","N"
13565,"S000053","00100","0100","JACKSON COUNTY COMMUNITY CTR"
13565,"S000053","00200","0100","113 N. CHESTNET  SUITE 100"
13565,"S000053","00300","0100","SEYMOUR"
13565,"S000053","00300","0200","IN"
13565,"S000053","00300","0300","47274"
13565,"S000053","00400","0100","JACKSON"
13565,"S000053","00500","0100","151833"
13565,"S000053","00600","0100","R"
13565,"S000053","00600","0200","06/01/1993"
13565,"S000053","00900","0100","N"
13565,"S000063","00100","0100","COMMUNITY HEALTH CENTER OF MIAMI CTY"
13565,"S000063","00200","0100","1694 W. LOGANSPORT ROAD"
13565,"S000063","00300","0100","PERU"
13565,"S000063","00300","0200","IN"
13565,"S000063","00300","0300","46970"
13565,"S000063","00400","0100","MIAMI"
13565,"S000063","00500","0100","151857"
13565,"S000063","00600","0100","R"
13565,"S000063","00600","0200","07/06/2009"
13565,"S000063","00900","0100","N"
13566,"A000000","00100","0000","0100PHYSICIAN"
13566,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13566,"A000000","00300","0000","0300NURSE PRACTITIONER"
13566,"A000000","00400","0000","0400VISITING NURSE"
13566,"A000000","00500","0000","0500OTHER NURSE"
13566,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13566,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13566,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13566,"A000000","00900","0000","0900FRINGE BENEFITS AND PAYROLL TAXE"
13566,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13566,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13566,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13566,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13566,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13566,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13566,"A000000","02200","0000","2200BILLING  FINANCIAL SCREENING  PA"
13566,"A000000","02300","0000","2300INTERPRETING SERVICES"
13566,"A000000","02600","0000","2600RENT"
13566,"A000000","02700","0000","2700INSURANCE"
13566,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13566,"A000000","02900","0000","2900UTILITIES"
13566,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13566,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13566,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13566,"A000000","03300","0000","3300PROPERTY TAX"
13566,"A000000","03400","0000","3400EQUIPMENT RENTAL"
13566,"A000000","03500","0000","3500OFFICE SUPPLIES"
13566,"A000000","03501","0000","3501PRINTING/REPRODUCTIONS"
13566,"A000000","03502","0000","3502POSTAGE"
13566,"A000000","03600","0000","3600IS SERVICES"
13566,"A000000","03601","0000","3601CONSULTING"
13566,"A000000","03602","0000","3602FRINGE BENEFITS"
13566,"A000000","03800","0000","3800OFFICE SALARIES"
13566,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13566,"A000000","04000","0000","4000OFFICE SUPPLIES"
13566,"A000000","04100","0000","4100LEGAL"
13566,"A000000","04200","0000","4200ACCOUNTING"
13566,"A000000","04300","0000","4300INSURANCE"
13566,"A000000","04400","0000","4400TELEPHONE"
13566,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13566,"A000000","04600","0000","4600IS SERVICES"
13566,"A000000","04700","0000","4700TRAINING"
13566,"A000000","04800","0000","4800TRAVEL"
13566,"A000000","04801","0000","4801PRINTING/REPRODUCTIONS"
13566,"A000000","04802","0000","4802POSTAGE"
13566,"A000000","04803","0000","4803MARKETING"
13566,"A000000","04804","0000","4804LICENSE FEES AND DUES"
13566,"A000000","04805","0000","4805HUMAN RESOURCE FEES"
13566,"A000000","04806","0000","4806CONSULTING"
13566,"A000000","04807","0000","4807BOOKS AND SUBSCRIPTIONS"
13566,"A000000","04808","0000","4808EQUIPMENT RENTAL"
13566,"A000000","04809","0000","4809RENT"
13566,"A000000","05100","0000","5100PHARMACY"
13566,"A000000","05200","0000","5200DENTAL"
13566,"A000000","05300","0000","5300OPTOMETRY"
13566,"A000000","05400","0000","5400FRINGE BENEFITS"
13566,"A000000","06000","0000","6000OUTREACH/HEALTH EDUCATOR"
13566,"A000000","06001","0000","6001FRINGE BENEFITS"
13566,"A000000","06002","0000","6002ADVERTISING"
13566,"A210001","00100","0100","N"
13566,"S000000","00100","0100","2"
13566,"S000000","00100","0200","08/23/2012"
13566,"S000000","00100","0300","N"
13566,"S000000","00100","0301","N"
13566,"S000000","00100","0500","F"
13566,"S000000","00200","0200","00450"
13566,"S000000","00200","0400","05/22/2013"
13566,"S000000","00300","0100","4"
13566,"S000000","00300","0200","05/10/2013"
13566,"S000001","00100","0100","WALNUT STREET COMMUNITY HLTH CTR."
13566,"S000001","00101","0100","24 N. WALNUT STREET  SUITE 300"
13566,"S000001","00102","0100","HAGERSTOWN"
13566,"S000001","00102","0200","MD"
13566,"S000001","00102","0300","21740"
13566,"S000001","00103","0100","WASHINGTON"
13566,"S000001","00200","0100","211841"
13566,"S000001","00300","0100","U"
13566,"S000001","00400","0100","03/01/2011"
13566,"S000001","00400","0200","02/29/2012"
13566,"S000001","00500","0300","2"
13566,"S000001","00500","0400","10/18/2004"
13566,"S000001","00600","0300","H80CS00857"
13566,"S000001","00600","0400","04/05/2003"
13566,"S000001","00900","0100","N"
13566,"S000001","01400","0100","N"
13567,"A000000","00100","0000","0100PHYSICIAN"
13567,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13567,"A000000","00300","0000","0300NURSE PRACTITIONER"
13567,"A000000","00400","0000","0400VISITING NURSE"
13567,"A000000","00500","0000","0500OTHER NURSE"
13567,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13567,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13567,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13567,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13567,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13567,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13567,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13567,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13567,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13567,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13567,"A000000","02600","0000","2600RENT"
13567,"A000000","02700","0000","2700INSURANCE"
13567,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13567,"A000000","02900","0000","2900UTILITIES"
13567,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13567,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13567,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13567,"A000000","03300","0000","3300PROPERTY TAX"
13567,"A000000","03800","0000","3800OFFICE SALARIES"
13567,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13567,"A000000","04000","0000","4000OFFICE SUPPLIES"
13567,"A000000","04100","0000","4100LEGAL"
13567,"A000000","04200","0000","4200ACCOUNTING"
13567,"A000000","04300","0000","4300INSURANCE"
13567,"A000000","04400","0000","4400TELEPHONE"
13567,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13567,"A000000","04600","0000","4600HUMAN RESOURCES"
13567,"A000000","04700","0000","4700ADMINISTRATIVE & OTHER"
13567,"A000000","04800","0000","4800INFO TECH/COMMUNICATIONS"
13567,"A000000","05100","0000","5100PHARMACY"
13567,"A000000","05200","0000","5200DENTAL"
13567,"A000000","05300","0000","5300OPTOMETRY"
13567,"A100010","00100","0000","RECLASS INDIRECT COST"
13567,"A100010","00100","0100","A"
13567,"A100010","00100","0200","ACCOUNTING"
13567,"A100010","00200","0000","RECLASS INDIRECT COST"
13567,"A100010","00200","0100","A"
13567,"A100010","00200","0200","HUMAN RESOURCES"
13567,"A100010","00300","0000","RECLASS INDIRECT COST"
13567,"A100010","00300","0100","A"
13567,"A100010","00300","0200","ADMINISTRATIVE & OTHER"
13567,"A100010","00400","0000","RECLASS INDIRECT COST"
13567,"A100010","00400","0100","A"
13567,"A100010","00400","0200","INFO TECH/COMMUNICATIONS"
13567,"A100010","00400","0500","ADMINISTRATIVE & OTHER"
13567,"A200000","01100","0000","ALLOCATE HEALTH DEPT WAGES"
13567,"A200000","01100","0100","A"
13567,"A200000","01100","0300","OFFICE SALARIES"
13567,"A200000","01101","0000","ALLOCATE HEALTH DEPT BENEFITS"
13567,"A200000","01101","0100","A"
13567,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13567,"A200000","01103","0000","ALLOCATE CONTRACTED BILLING FEES"
13567,"A200000","01103","0100","A"
13567,"A200000","01103","0300","ADMINISTRATIVE & OTHER"
13567,"A210001","00100","0100","N"
13567,"S000000","00100","0100","2"
13567,"S000000","00100","0200","05/31/2012"
13567,"S000000","00100","0300","N"
13567,"S000000","00100","0301","N"
13567,"S000000","00100","0500","F"
13567,"S000000","00200","0200","00450"
13567,"S000000","00200","0400","05/22/2013"
13567,"S000000","00300","0100","4"
13567,"S000000","00300","0200","05/16/2013"
13567,"S000001","00100","0100","LTBB OF ODAWA INDIANS"
13567,"S000001","00101","0100","1250 LEARS ROAD"
13567,"S000001","00102","0100","PETOSKEY"
13567,"S000001","00102","0200","MI"
13567,"S000001","00102","0300","49770"
13567,"S000001","00103","0100","EMMET"
13567,"S000001","00200","0100","231872"
13567,"S000001","00300","0100","R"
13567,"S000001","00400","0100","01/01/2011"
13567,"S000001","00400","0200","12/31/2011"
13567,"S000001","00500","0300","2"
13567,"S000001","00500","0400","06/15/2000"
13567,"S000001","00600","0300","239-11-0011"
13567,"S000001","00600","0400","12/16/2011"
13567,"S000001","00900","0100","N"
13567,"S000001","01400","0100","N"
13568,"A000000","00100","0000","0100PHYSICIAN"
13568,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13568,"A000000","00300","0000","0300NURSE PRACTITIONER"
13568,"A000000","00400","0000","0400VISITING NURSE"
13568,"A000000","00500","0000","0500OTHER NURSE"
13568,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13568,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13568,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13568,"A000000","00900","0000","0900OTHER - FRONT DESK  ENROLLMENT"
13568,"A000000","01100","0000","1100OTHER - SPECIALISTS"
13568,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13568,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13568,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13568,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13568,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13568,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13568,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13568,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS - LAB  P"
13568,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS - WASTE"
13568,"A000000","02600","0000","2600RENT"
13568,"A000000","02700","0000","2700INSURANCE"
13568,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13568,"A000000","02900","0000","2900UTILITIES"
13568,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13568,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13568,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13568,"A000000","03300","0000","3300PROPERTY TAX"
13568,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13568,"A000000","03800","0000","3800OFFICE SALARIES"
13568,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13568,"A000000","04000","0000","4000OFFICE SUPPLIES"
13568,"A000000","04100","0000","4100LEGAL"
13568,"A000000","04200","0000","4200ACCOUNTING"
13568,"A000000","04300","0000","4300INSURANCE"
13568,"A000000","04400","0000","4400TELEPHONE"
13568,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13568,"A000000","04600","0000","4600OTHER ADMIN - EQUIP REPAIR  LICE"
13568,"A000000","04700","0000","4700OTHER ADMIN - TRAVEL  RECRUIT  T"
13568,"A000000","05100","0000","5100PHARMACY"
13568,"A000000","05200","0000","5200DENTAL"
13568,"A000000","05300","0000","5300OPTOMETRY"
13568,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13568,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13568,"A210001","00100","0100","N"
13568,"S000000","00100","0100","2"
13568,"S000000","00100","0200","03/01/2012"
13568,"S000000","00100","0300","N"
13568,"S000000","00100","0301","N"
13568,"S000000","00100","0500","F"
13568,"S000000","00200","0200","00450"
13568,"S000000","00200","0400","05/22/2013"
13568,"S000000","00300","0100","4"
13568,"S000000","00300","0200","05/15/2013"
13568,"S000001","00100","0100","FIRST NATIONS COMM HEALTHSOURCE  INC"
13568,"S000001","00101","0100","5608 ZUNI RD SE"
13568,"S000001","00102","0100","ALBUQUERQUE"
13568,"S000001","00102","0200","NM"
13568,"S000001","00102","0300","87108"
13568,"S000001","00103","0100","BERNALILLO"
13568,"S000001","00200","0100","321884"
13568,"S000001","00300","0100","U"
13568,"S000001","00400","0100","10/01/2010"
13568,"S000001","00400","0200","09/30/2011"
13568,"S000001","00500","0300","2"
13568,"S000001","00500","0400","04/10/2001"
13568,"S000001","00600","0300","G80CS08229"
13568,"S000001","00600","0400","07/01/2007"
13568,"S000001","00900","0100","N"
13568,"S000001","01400","0100","N"
13569,"A000000","00100","0000","0100PHYSICIAN"
13569,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13569,"A000000","00300","0000","0300NURSE PRACTITIONER"
13569,"A000000","00400","0000","0400VISITING NURSE"
13569,"A000000","00500","0000","0500OTHER NURSE"
13569,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13569,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13569,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13569,"A000000","00900","0000","0900CLINICAL STAFF"
13569,"A000000","01000","0000","1000HEALTH CARE STAFF FRINGE BENEFIT"
13569,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13569,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13569,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13569,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13569,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13569,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13569,"A000000","02100","0000","2100OTHER MEDICAL"
13569,"A000000","02600","0000","2600RENT"
13569,"A000000","02700","0000","2700INSURANCE"
13569,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13569,"A000000","02900","0000","2900UTILITIES"
13569,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13569,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13569,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13569,"A000000","03300","0000","3300PROPERTY TAX"
13569,"A000000","03800","0000","3800OFFICE SALARIES"
13569,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13569,"A000000","04000","0000","4000OFFICE SUPPLIES"
13569,"A000000","04100","0000","4100LEGAL"
13569,"A000000","04200","0000","4200ACCOUNTING"
13569,"A000000","04300","0000","4300INSURANCE"
13569,"A000000","04400","0000","4400TELEPHONE"
13569,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13569,"A000000","04600","0000","4600OTHER ADMINISTRATIVE"
13569,"A000000","04700","0000","4700SHARED SERVICE COSTS"
13569,"A000000","05100","0000","5100PHARMACY"
13569,"A000000","05200","0000","5200DENTAL"
13569,"A000000","05300","0000","5300OPTOMETRY"
13569,"A000000","05500","0000","5500HEALTH NET"
13569,"A000000","05600","0000","5600HEALTHCHECK COST ALLOCATION"
13569,"A000000","05800","0000","5800LABORATORY SERVICES"
13569,"A100010","00100","0000","RECLASS DEPRECIATION"
13569,"A100010","00100","0100","A"
13569,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13569,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
13569,"A100010","00200","0000","RECLASS DEPRECIATION"
13569,"A100010","00200","0100","A"
13569,"A100010","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13569,"A100010","00300","0000","RECLASS PROVIDER SALARIES"
13569,"A100010","00300","0100","B"
13569,"A100010","00300","0200","PHYSICIAN"
13569,"A100010","00300","0500","CLINICAL STAFF"
13569,"A100010","00400","0000","RECLASS PROVIDER SALARIES"
13569,"A100010","00400","0100","B"
13569,"A100010","00400","0200","PHYSICIAN ASSISTANT"
13569,"A100010","00500","0000","RECLASS PROVIDER SALARIES"
13569,"A100010","00500","0100","B"
13569,"A100010","00500","0200","NURSE PRACTITIONER"
13569,"A100010","00600","0000","RECLASS PROVIDER SALARIES"
13569,"A100010","00600","0100","B"
13569,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13569,"A100010","00700","0000","RECLASS ADMIN SALARIES"
13569,"A100010","00700","0100","C"
13569,"A100010","00700","0200","OFFICE SALARIES"
13569,"A100010","00700","0500","CLINICAL STAFF"
13569,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS TO ADMIN"
13569,"A100010","00800","0100","D"
13569,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13569,"A100010","00800","0500","HEALTH CARE STAFF FRINGE BENEFITS"
13569,"A100010","00900","0000","RECLASS ADMIN TIME OF PHYSICIANS"
13569,"A100010","00900","0100","E"
13569,"A100010","00900","0200","OFFICE SALARIES"
13569,"A100010","00900","0500","PHYSICIAN"
13569,"A100010","01000","0000","RECLASS HEALTHCHECK VISIT COST"
13569,"A100010","01000","0100","F"
13569,"A100010","01000","0200","HEALTHCHECK COST ALLOCATION"
13569,"A100010","01000","0500","PHYSICIAN"
13569,"A200000","01101","0000","ELIMINATE EXTERNAL LAB COSTS"
13569,"A200000","01101","0100","A"
13569,"A200000","01101","0300","LABORATORY SERVICES"
13569,"A200000","01102","0000","ELIMINATE PARRISH NURSE COSTS"
13569,"A200000","01102","0100","A"
13569,"A200000","01102","0300","CLINICAL STAFF"
13569,"A200000","01103","0000","ELIMINATE PARRISH NURSE COSTS (CONT"
13569,"A200000","01103","0100","A"
13569,"A200000","01103","0300","HEALTH CARE STAFF FRINGE BENEFITS"
13569,"A200000","01104","0000","ELIMINATE ADVERTISING COSTS"
13569,"A200000","01104","0100","A"
13569,"A200000","01104","0300","OTHER ADMINISTRATIVE"
13569,"A200000","01105","0000","ELIMINATE RYAN WHITE COSTS"
13569,"A200000","01105","0100","A"
13569,"A200000","01105","0300","CLINICAL STAFF"
13569,"A200000","01106","0000","ELIMINATE RYAN WHITE COSTS (CONT.)"
13569,"A200000","01106","0100","A"
13569,"A200000","01106","0300","HEALTH CARE STAFF FRINGE BENEFITS"
13569,"A200000","01107","0000","ELIMINATE RYAN WHITE COSTS (CONT.)"
13569,"A200000","01107","0100","A"
13569,"A200000","01107","0300","OTHER MEDICAL"
13569,"A200000","01108","0000","ELIMINATE RYAN WHITE COSTS (CONT.)"
13569,"A200000","01108","0100","A"
13569,"A200000","01108","0300","OTHER ADMINISTRATIVE"
13569,"A200000","01109","0000","ELIMINATE INDUSTRIAL HEALTH COSTS"
13569,"A200000","01109","0100","A"
13569,"A200000","01109","0300","CLINICAL STAFF"
13569,"A200000","01110","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01110","0100","A"
13569,"A200000","01110","0300","HEALTH CARE STAFF FRINGE BENEFITS"
13569,"A200000","01111","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01111","0100","A"
13569,"A200000","01111","0300","MEDICAL SUPPLIES"
13569,"A200000","01112","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01112","0100","A"
13569,"A200000","01112","0300","OTHER MEDICAL"
13569,"A200000","01113","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01113","0100","A"
13569,"A200000","01113","0300","OFFICE SUPPLIES"
13569,"A200000","01114","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01114","0100","A"
13569,"A200000","01114","0300","TELEPHONE"
13569,"A200000","01115","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01115","0100","A"
13569,"A200000","01115","0300","OTHER ADMINISTRATIVE"
13569,"A200000","01116","0000","ELIMINATE INDUSTRIAL HEALTH COSTS ("
13569,"A200000","01116","0100","A"
13569,"A200000","01116","0300","PHARMACY"
13569,"A200000","01117","0000","ELIMINATE SCC STUDY COSTS"
13569,"A200000","01117","0100","A"
13569,"A200000","01117","0300","CLINICAL STAFF"
13569,"A200000","01118","0000","ELIMINATE SCC STUDY COSTS (CONT.)"
13569,"A200000","01118","0100","A"
13569,"A200000","01118","0300","HEALTH CARE STAFF FRINGE BENEFITS"
13569,"A200000","01119","0000","ELIMINATE PHARMACY SUPPLIES"
13569,"A200000","01119","0100","A"
13569,"A200000","01119","0300","PHARMACY"
13569,"A200000","01120","0000","ELIMINATE DONATED SUPPLIES & SMALL"
13569,"A200000","01120","0100","A"
13569,"A200000","01120","0300","OTHER ADMINISTRATIVE"
13569,"A200000","01121","0000","ELIMINATE HEALTH NET COSTS"
13569,"A200000","01121","0100","A"
13569,"A200000","01121","0300","HEALTH NET"
13569,"A200000","01122","0000","ELIMINATE MEDICAL SHARED SERVICES"
13569,"A200000","01122","0100","A"
13569,"A200000","01122","0300","SHARED SERVICE COSTS"
13569,"A200000","01123","0000","ELIMINATE PHARMACY SHARED SERVICES"
13569,"A200000","01123","0100","A"
13569,"A200000","01123","0300","PHARMACY"
13569,"A200000","01124","0000","ELIMINATE DENTAL FACILITY COSTS"
13569,"A200000","01124","0100","A"
13569,"A200000","01124","0300","DENTAL"
13569,"A200000","01125","0000","ELIMINATE NON-ALLOWABLE DENTAL COST"
13569,"A200000","01125","0100","A"
13569,"A200000","01125","0300","DENTAL"
13569,"A200000","01126","0000","ELIMINATE 4TH QTR DENTAL OVERHEAD"
13569,"A200000","01126","0100","A"
13569,"A200000","01126","0300","DENTAL"
13569,"A210001","00100","0100","N"
13569,"S000000","00100","0100","2"
13569,"S000000","00100","0200","03/19/2012"
13569,"S000000","00100","0300","N"
13569,"S000000","00100","0301","N"
13569,"S000000","00100","0500","F"
13569,"S000000","00200","0200","00450"
13569,"S000000","00200","0400","05/22/2013"
13569,"S000000","00300","0100","4"
13569,"S000000","00300","0200","05/13/2013"
13569,"S000001","00100","0100","GASTON FAMILY HEALTH SERVICES  INC."
13569,"S000001","00101","0100","991 WEST HUDSON BOULEVARD"
13569,"S000001","00102","0100","GASTONIA"
13569,"S000001","00102","0200","NC"
13569,"S000001","00102","0300","28052"
13569,"S000001","00103","0100","GASTON"
13569,"S000001","00200","0100","341849"
13569,"S000001","00300","0100","U"
13569,"S000001","00400","0100","10/01/2010"
13569,"S000001","00400","0200","09/30/2011"
13569,"S000001","00500","0300","2"
13569,"S000001","00500","0400","04/07/1995"
13569,"S000001","00600","0300","N/A"
13569,"S000001","00600","0400","04/07/1995"
13569,"S000001","00900","0100","N"
13569,"S000001","01400","0100","Y"
13569,"S000013","00100","0100","BESSEMER CITY HEALTH CENTER"
13569,"S000013","00200","0100","119 W. PENNSYLVANIA AVENUE"
13569,"S000013","00300","0100","BESSEMER CITY"
13569,"S000013","00300","0200","NC"
13569,"S000013","00300","0300","28016"
13569,"S000013","00400","0100","GASTON"
13569,"S000013","00500","0100","341858"
13569,"S000013","00600","0100","U"
13569,"S000013","00600","0200","04/07/1995"
13569,"S000013","00900","0100","N"
13569,"S000023","00100","0100","HIGHLAND HEALTH CENTER"
13569,"S000023","00200","0100","609 N. HIGHLAND"
13569,"S000023","00300","0100","GASTONIA"
13569,"S000023","00300","0200","NC"
13569,"S000023","00300","0300","28054"
13569,"S000023","00400","0100","GASTON"
13569,"S000023","00500","0100","341931"
13569,"S000023","00600","0100","U"
13569,"S000023","00600","0200","06/10/2008"
13569,"S000023","00900","0100","N"
13569,"S000033","00100","0100","STATESVILLE FAMILY MEDICINE"
13569,"S000033","00200","0100","1022 SHELTON AVENUE"
13569,"S000033","00300","0100","STATESVILLE"
13569,"S000033","00300","0200","NC"
13569,"S000033","00300","0300","28677"
13569,"S000033","00400","0100","IREDELL"
13569,"S000033","00500","0100","341933"
13569,"S000033","00600","0100","R"
13569,"S000033","00600","0200","07/10/2008"
13569,"S000033","00900","0100","N"
13569,"S000043","00100","0100","OPEN DOOR DENTISTRY"
13569,"S000043","00200","0100","1421 WILMINGTON AVENUE"
13569,"S000043","00300","0100","STATESVILLE"
13569,"S000043","00300","0200","NC"
13569,"S000043","00300","0300","28677"
13569,"S000043","00400","0100","IREDELL"
13569,"S000043","00500","0100","341927"
13569,"S000043","00600","0100","R"
13569,"S000043","00600","0200","04/03/2008"
13569,"S000043","00900","0100","N"
13569,"S000053","00100","0100","HELPING HANDS HEALTH CENTER"
13569,"S000053","00200","0100","105 DALE WARLICK DRIVE"
13569,"S000053","00300","0100","LINCOLNTON"
13569,"S000053","00300","0200","NC"
13569,"S000053","00300","0300","28092"
13569,"S000053","00400","0100","LINCOLN"
13569,"S000053","00500","0100","341951"
13569,"S000053","00600","0100","R"
13569,"S000053","00600","0200","03/29/2010"
13569,"S000053","00900","0100","N"
13569,"S000063","00100","0100","CHERRYVILLE HEALTH CENTER"
13569,"S000063","00200","0100","609 EAST ACADEMY STREET"
13569,"S000063","00300","0100","CHERRYVILLE"
13569,"S000063","00300","0200","NC"
13569,"S000063","00300","0300","28021"
13569,"S000063","00400","0100","GASTON"
13569,"S000063","00500","0100","341953"
13569,"S000063","00600","0100","U"
13569,"S000063","00600","0200","05/10/2010"
13569,"S000063","00900","0100","N"
13569,"S000073","00100","0100","HIGHLAND HEALTH CENTER"
13569,"S000073","00200","0100","609 NORTH HIGHLAND STREET"
13569,"S000073","00300","0100","GASTONIA"
13569,"S000073","00300","0200","NC"
13569,"S000073","00300","0300","28052"
13569,"S000073","00400","0100","GASTON"
13569,"S000073","00500","0100","341945"
13569,"S000073","00600","0100","U"
13569,"S000073","00600","0200","07/20/2009"
13569,"S000073","00900","0100","N"
13570,"A000000","00100","0000","0100PHYSICIAN"
13570,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13570,"A000000","00300","0000","0300NURSE PRACTITIONER"
13570,"A000000","00400","0000","0400VISITING NURSE"
13570,"A000000","00500","0000","0500OTHER NURSE"
13570,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13570,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13570,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13570,"A000000","01000","0000","1000MED PC-MEDICAL ASST S/OTHER"
13570,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13570,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13570,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13570,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13570,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13570,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13570,"A000000","02200","0000","2200OTHER DIRECT MEDICAL EXPENSES"
13570,"A000000","02600","0000","2600RENT"
13570,"A000000","02700","0000","2700INSURANCE"
13570,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13570,"A000000","02900","0000","2900UTILITIES"
13570,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13570,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13570,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13570,"A000000","03300","0000","3300PROPERTY TAX"
13570,"A000000","03500","0000","3500OCCUPANCY"
13570,"A000000","03800","0000","3800OFFICE SALARIES"
13570,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13570,"A000000","04000","0000","4000OFFICE SUPPLIES"
13570,"A000000","04100","0000","4100LEGAL"
13570,"A000000","04200","0000","4200ACCOUNTING"
13570,"A000000","04300","0000","4300INSURANCE"
13570,"A000000","04400","0000","4400TELEPHONE"
13570,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13570,"A000000","04800","0000","4800OTHER OVERHEAD EXPENSES"
13570,"A000000","05100","0000","5100PHARMACY"
13570,"A000000","05200","0000","5200DENTAL"
13570,"A000000","05300","0000","5300OPTOMETRY"
13570,"A000000","05400","0000","5400OTHER HEALTH"
13570,"A000000","05500","0000","5500WIC"
13570,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13570,"A000000","05601","0000","5601LAB & X-RAY REFERRAL FEES"
13570,"A000000","05602","0000","5602MSS & CERTIFIED NURSE MIDWIVES"
13570,"A000000","05800","0000","5800MARKETING/FUNDRAISING"
13570,"A000000","05900","0000","5900MANAGERS/ORGANIZATION FUND"
13570,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13570,"A000000","06001","0000","6001TRAINING/MEETING FOOD"
13570,"A000000","06002","0000","6002BAD DEBT EXPENSES & PENALTIES"
13570,"A000000","06003","0000","6003OUTREACH"
13570,"A000000","06005","0000","6005HOSPITAL TIME"
13570,"A000000","06006","0000","6006LAB TECH"
13570,"A000000","06008","0000","6008IN-KIND COST"
13570,"A100010","00100","0000","PHYSCIAN HOSPITAL TIME"
13570,"A100010","00100","0100","A"
13570,"A100010","00100","0200","HOSPITAL TIME"
13570,"A100010","00100","0500","PHYSICIAN"
13570,"A100010","00200","0000","PROFESSIONAL FEE"
13570,"A100010","00200","0100","B"
13570,"A100010","00200","0200","MARKETING/FUNDRAISING"
13570,"A100010","00200","0500","OTHER OVERHEAD EXPENSES"
13570,"A100010","00300","0000","FUND RAISING/ADMIN"
13570,"A100010","00300","0100","C"
13570,"A100010","00300","0200","MARKETING/FUNDRAISING"
13570,"A100010","00300","0500","OTHER OVERHEAD EXPENSES"
13570,"A200000","00100","0100","B"
13570,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13570,"A200000","01100","0000","B & O TAXES"
13570,"A200000","01100","0100","A"
13570,"A200000","01100","0300","OTHER OVERHEAD EXPENSES"
13570,"A200000","01101","0000","SPECIAL EVENTS REVENUE OFFSET"
13570,"A200000","01101","0100","B"
13570,"A200000","01101","0300","MARKETING/FUNDRAISING"
13570,"A200000","01102","0000","CAPITAL CAMPAGIN REVENUE OFFSET"
13570,"A200000","01102","0100","B"
13570,"A200000","01102","0300","MARKETING/FUNDRAISING"
13570,"A200000","01103","0000","NON-CASH EXPENSE ADJUSTMENT"
13570,"A200000","01103","0100","A"
13570,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
13570,"A200000","01104","0000","MANAGERS /ORGANIZATION FUND"
13570,"A200000","01104","0100","A"
13570,"A200000","01104","0300","MANAGERS/ORGANIZATION FUND"
13570,"A200000","01105","0000","TRAINING/MEETING FOOD"
13570,"A200000","01105","0100","A"
13570,"A200000","01105","0300","TRAINING/MEETING FOOD"
13570,"A200000","01106","0000","BAD DEBT & PENALTIES EXPENSE"
13570,"A200000","01106","0100","A"
13570,"A200000","01106","0300","BAD DEBT EXPENSES & PENALTIES"
13570,"A200000","01107","0000","OUTSIDE LAB & X-RAY REFERRAL FEES"
13570,"A200000","01107","0100","A"
13570,"A200000","01107","0300","LAB & X-RAY REFERRAL FEES"
13570,"A200000","01108","0000","PRESCRIPTION DRUGS"
13570,"A200000","01108","0100","A"
13570,"A200000","01108","0300","PHARMACY"
13570,"A200000","01109","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01109","0100","B"
13570,"A200000","01109","0300","PHYSICIAN"
13570,"A200000","01110","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01110","0100","B"
13570,"A200000","01110","0300","OTHER NURSE"
13570,"A200000","01111","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01111","0100","B"
13570,"A200000","01111","0300","MED PC-MEDICAL ASST S/OTHER"
13570,"A200000","01112","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01112","0100","B"
13570,"A200000","01112","0300","MEDICAL SUPPLIES"
13570,"A200000","01113","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01113","0100","B"
13570,"A200000","01113","0300","OTHER DIRECT MEDICAL EXPENSES"
13570,"A200000","01114","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01114","0100","B"
13570,"A200000","01114","0300","UTILITIES"
13570,"A200000","01115","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01115","0100","B"
13570,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
13570,"A200000","01116","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01116","0100","B"
13570,"A200000","01116","0300","OCCUPANCY"
13570,"A200000","01117","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01117","0100","B"
13570,"A200000","01117","0300","OFFICE SALARIES"
13570,"A200000","01118","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01118","0100","B"
13570,"A200000","01118","0300","OFFICE SUPPLIES"
13570,"A200000","01119","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01119","0100","B"
13570,"A200000","01119","0300","TELEPHONE"
13570,"A200000","01120","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01120","0100","B"
13570,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13570,"A200000","01121","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01121","0100","B"
13570,"A200000","01121","0300","OTHER OVERHEAD EXPENSES"
13570,"A200000","01122","0000","CMS PASS-THRU FUNDS"
13570,"A200000","01122","0100","B"
13570,"A200000","01122","0300","OUTREACH"
13570,"A200000","01123","0000","HRSA FUNDS"
13570,"A200000","01123","0100","B"
13570,"A200000","01123","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13570,"A200000","01124","0000","HRSA FUNDS"
13570,"A200000","01124","0100","B"
13570,"A200000","01124","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13570,"A200000","01125","0000","HRSA FUNDS"
13570,"A200000","01125","0100","B"
13570,"A200000","01125","0300","DENTAL"
13570,"A200000","01126","0000","HRSA FUNDS"
13570,"A200000","01126","0100","B"
13570,"A200000","01126","0300","OTHER OVERHEAD EXPENSES"
13570,"A200000","01127","0000","OTHER REVENUE OFFSET"
13570,"A200000","01127","0100","B"
13570,"A200000","01127","0300","PHYSICIAN"
13570,"A200000","01128","0000","OTHER REVENUE OFFSET"
13570,"A200000","01128","0100","B"
13570,"A200000","01128","0300","OTHER NURSE"
13570,"A200000","01129","0000","OTHER REVENUE OFFSET"
13570,"A200000","01129","0100","B"
13570,"A200000","01129","0300","MEDICAL SUPPLIES"
13570,"A200000","01130","0000","OTHER REVENUE OFFSET"
13570,"A200000","01130","0100","B"
13570,"A200000","01130","0300","INSURANCE"
13570,"A200000","01131","0000","OTHER REVENUE OFFSET"
13570,"A200000","01131","0100","B"
13570,"A200000","01131","0300","OFFICE SALARIES"
13570,"A200000","01132","0000","OTHER REVENUE OFFSET"
13570,"A200000","01132","0100","B"
13570,"A200000","01132","0300","OFFICE SUPPLIES"
13570,"A200000","01133","0000","OTHER REVENUE OFFSET"
13570,"A200000","01133","0100","B"
13570,"A200000","01133","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13570,"A200000","01134","0000","OTHER REVENUE OFFSET"
13570,"A200000","01134","0100","B"
13570,"A200000","01134","0300","OTHER OVERHEAD EXPENSES"
13570,"A200000","01135","0000","OTHER REVENUE OFFSET"
13570,"A200000","01135","0100","B"
13570,"A200000","01135","0300","PHARMACY"
13570,"A200000","01136","0000","OTHER REVENUE OFFSET"
13570,"A200000","01136","0100","B"
13570,"A200000","01136","0300","DENTAL"
13570,"A200000","01137","0000","OTHER REVENUE OFFSET"
13570,"A200000","01137","0100","B"
13570,"A200000","01137","0300","MSS & CERTIFIED NURSE MIDWIVES"
13570,"A200000","01138","0000","NON-REIMBURSABLE COST"
13570,"A200000","01138","0100","B"
13570,"A200000","01138","0300","OTHER OVERHEAD EXPENSES"
13570,"A200000","01139","0000","IN-KIND NON SALARY COSTS"
13570,"A200000","01139","0100","B"
13570,"A200000","01139","0300","IN-KIND COST"
13570,"A210001","00100","0100","N"
13570,"S000000","00100","0100","2"
13570,"S000000","00100","0200","05/30/2012"
13570,"S000000","00100","0300","N"
13570,"S000000","00100","0301","N"
13570,"S000000","00100","0500","F"
13570,"S000000","00200","0200","00450"
13570,"S000000","00200","0400","05/22/2013"
13570,"S000000","00300","0100","4"
13570,"S000000","00300","0200","05/13/2013"
13570,"S000001","00100","0100","RAINIERPARK MEDICAL CLINIC"
13570,"S000001","00101","0100","4400 - 37TH AVENUE SOUTH"
13570,"S000001","00102","0100","SEATTLE"
13570,"S000001","00102","0200","WA"
13570,"S000001","00102","0300","98118"
13570,"S000001","00103","0100","KING"
13570,"S000001","00200","0100","501803"
13570,"S000001","00300","0100","U"
13570,"S000001","00400","0100","01/01/2011"
13570,"S000001","00400","0200","12/31/2011"
13570,"S000001","00500","0300","2"
13570,"S000001","00500","0400","02/01/1994"
13570,"S000001","00600","0300","6 H80CS00829-10-09"
13570,"S000001","00900","0100","N"
13570,"S000001","01400","0100","Y"
13570,"S000013","00100","0100","PIKE MARKET MEDICAL CLINIC"
13570,"S000013","00200","0100","1930 POST ALLEY"
13570,"S000013","00300","0100","SEATTLE"
13570,"S000013","00300","0200","WA"
13570,"S000013","00300","0300","98101"
13570,"S000013","00400","0100","KING"
13570,"S000013","00500","0100","501801"
13570,"S000013","00600","0100","U"
13570,"S000013","00600","0200","01/01/2005"
13570,"S000013","00900","0100","N"
13570,"S000023","00100","0100","45TH STREET MEDICAL CLINIC"
13570,"S000023","00200","0100","1629 NORTH 45TH STREET"
13570,"S000023","00300","0100","SEATTLE"
13570,"S000023","00300","0200","WA"
13570,"S000023","00300","0300","98103"
13570,"S000023","00400","0100","KING"
13570,"S000023","00500","0100","501804"
13570,"S000023","00600","0100","U"
13570,"S000023","00600","0200","01/01/2001"
13570,"S000023","00900","0100","N"
13570,"S000033","00100","0100","HIGH POINT MEDICAL CLINIC"
13570,"S000033","00200","0100","6020 - 35TH AVENUE SW"
13570,"S000033","00300","0100","SEATTLE"
13570,"S000033","00300","0200","WA"
13570,"S000033","00300","0300","98126"
13570,"S000033","00400","0100","KING"
13570,"S000033","00500","0100","501843"
13570,"S000033","00600","0100","U"
13570,"S000033","00600","0200","03/01/1996"
13570,"S000033","00900","0100","N"
13570,"S000043","00100","0100","RAINIER BEACH MEDICAL CLINIC"
13570,"S000043","00200","0100","8444 RAINIER AVENUE SOUTH"
13570,"S000043","00300","0100","SEATTLE"
13570,"S000043","00300","0200","WA"
13570,"S000043","00300","0300","98118"
13570,"S000043","00400","0100","KING"
13570,"S000043","00500","0100","501862"
13570,"S000043","00600","0100","U"
13570,"S000043","00600","0200","06/27/2001"
13570,"S000043","00900","0100","N"
13570,"S000053","00100","0100","GREENWOOD MEDICAL CLINIC"
13570,"S000053","00200","0100","415 NORTH 85TH STREET"
13570,"S000053","00300","0100","SEATTLE"
13570,"S000053","00300","0200","WA"
13570,"S000053","00300","0300","98103"
13570,"S000053","00400","0100","KING"
13570,"S000053","00500","0100","501863"
13570,"S000053","00600","0100","U"
13570,"S000053","00600","0200","06/27/2001"
13570,"S000053","00900","0100","N"
13570,"S000063","00100","0100","MIDWIFERY AND WOMEN S CLINIC"
13570,"S000063","00200","0100","206 - 16TH AVENUE SO  M: CWB-2"
13570,"S000063","00300","0100","SEATTLE"
13570,"S000063","00300","0200","WA"
13570,"S000063","00300","0300","98112"
13570,"S000063","00400","0100","KING"
13570,"S000063","00500","0100","501873"
13570,"S000063","00600","0100","U"
13570,"S000063","00600","0200","07/11/2002"
13570,"S000063","00900","0100","N"
13570,"S000073","00100","0100","NAVOS MEDICAL CLINIC"
13570,"S000073","00200","0100","2600 SW HOLDEN STREET"
13570,"S000073","00300","0100","SEATTLE"
13570,"S000073","00300","0200","WA"
13570,"S000073","00300","0300","98126"
13570,"S000073","00400","0100","KING"
13570,"S000073","00500","0100","501930"
13570,"S000073","00600","0100","U"
13570,"S000073","00600","0200","01/18/2011"
13570,"S000073","00900","0100","N"
13570,"S000083","00100","0100","MCDERMOTT MEDICAL CLINIC"
13570,"S000083","00200","0100","12736 33RD AVENUE NE"
13570,"S000083","00300","0100","SEATTLE"
13570,"S000083","00300","0200","WA"
13570,"S000083","00300","0300","98125"
13570,"S000083","00400","0100","KING"
13570,"S000083","00500","0100","501931"
13570,"S000083","00600","0100","U"
13570,"S000083","00600","0200","04/18/2011"
13570,"S000083","00900","0100","N"
13572,"A000000","00100","0000","0100PHYSICIAN"
13572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13572,"A000000","00300","0000","0300NURSE PRACTITIONER"
13572,"A000000","00400","0000","0400VISITING NURSE"
13572,"A000000","00500","0000","0500OTHER NURSE"
13572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13572,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13572,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13572,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13572,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13572,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13572,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13572,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13572,"A000000","02600","0000","2600RENT"
13572,"A000000","02700","0000","2700INSURANCE"
13572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13572,"A000000","02900","0000","2900UTILITIES"
13572,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13572,"A000000","03300","0000","3300PROPERTY TAX"
13572,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13572,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13572,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13572,"A000000","03800","0000","3800OFFICE SALARIES"
13572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13572,"A000000","04000","0000","4000OFFICE SUPPLIES"
13572,"A000000","04100","0000","4100LEGAL"
13572,"A000000","04200","0000","4200ACCOUNTING"
13572,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13572,"A000000","04400","0000","4400TELEPHONE"
13572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13572,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13572,"A000000","04700","0000","4700MILEAGE/CONT. ED"
13572,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13572,"A000000","05100","0000","5100PHARMACY"
13572,"A000000","05200","0000","5200DENTAL"
13572,"A000000","05300","0000","5300OPTOMETRY"
13572,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13572,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13572,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13572,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13572,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13572,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13572,"A100010","00100","0000","SALARIES"
13572,"A100010","00100","0100","A"
13572,"A100010","00100","0200","NURSE PRACTITIONER"
13572,"A100010","00100","0500","NURSE PRACTITIONER"
13572,"A100010","00200","0000","SALARIES"
13572,"A100010","00200","0100","A"
13572,"A100010","00200","0200","OTHER NURSE"
13572,"A100010","00300","0000","SALARIES"
13572,"A100010","00300","0100","A"
13572,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13572,"A100010","00400","0000","SALARIES"
13572,"A100010","00400","0100","A"
13572,"A100010","00400","0200","OFFICE SALARIES"
13572,"A100010","00500","0000","CONSULTING AND FEES RECLASS"
13572,"A100010","00500","0100","B"
13572,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13572,"A100010","00500","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13572,"A100010","00600","0000","CONSULTING AND FEES RECLASS"
13572,"A100010","00600","0100","B"
13572,"A100010","00600","0200","ACCOUNTING"
13572,"A100010","00700","0000","CONSULTING AND FEES RECLASS"
13572,"A100010","00700","0100","B"
13572,"A100010","00700","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13572,"A200000","01100","0000","LAB FEES"
13572,"A200000","01100","0100","A"
13572,"A200000","01100","0300","LABORATORY TECHNICIAN"
13572,"A200000","01101","0000","ADVERTISING"
13572,"A200000","01101","0100","A"
13572,"A200000","01101","0300","OFFICE SUPPLIES"
13572,"A200000","01102","0000","COST OF MEALS"
13572,"A200000","01102","0100","A"
13572,"A200000","01102","0300","OFFICE SUPPLIES"
13572,"A200000","01103","0000","DENTAL SERVICES"
13572,"A200000","01103","0100","A"
13572,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13572,"A200000","01104","0000","REVENUE OFFSET"
13572,"A200000","01104","0100","B"
13572,"A200000","01104","0300","OFFICE SALARIES"
13572,"A210001","00100","0100","N"
13572,"S000000","00100","0100","2"
13572,"S000000","00100","0200","06/01/2012"
13572,"S000000","00100","0300","N"
13572,"S000000","00100","0301","N"
13572,"S000000","00100","0500","F"
13572,"S000000","00200","0200","08001"
13572,"S000000","00200","0400","05/23/2013"
13572,"S000000","00300","0100","4"
13572,"S000000","00300","0200","05/23/2013"
13572,"S000001","00100","0100","NORTH CENTRAL NURSING CLINIC"
13572,"S000001","00101","0100","901 PRINCE WILLIAM ROAD"
13572,"S000001","00101","0200","597"
13572,"S000001","00102","0100","DELPHI"
13572,"S000001","00102","0200","IN"
13572,"S000001","00102","0300","46923"
13572,"S000001","00103","0100","CARROLL"
13572,"S000001","00200","0100","151863"
13572,"S000001","00300","0100","U"
13572,"S000001","00400","0100","01/01/2011"
13572,"S000001","00400","0200","12/31/2011"
13572,"S000001","00500","0300","2"
13572,"S000001","00500","0400","02/10/2010"
13572,"S000001","00900","0100","N"
13572,"S000001","01400","0100","Y"
13572,"S000013","00100","0100","NORTH CENTRAL NURSING CLINIC"
13572,"S000013","00200","0100","420 NORTH MARKET STREET"
13572,"S000013","00300","0100","MONON"
13572,"S000013","00300","0200","IN"
13572,"S000013","00300","0300","47959"
13572,"S000013","00400","0100","WHITE"
13572,"S000013","00500","0100","151862"
13572,"S000013","00600","0100","R"
13572,"S000013","00600","0200","02/10/2010"
13572,"S000013","00900","0100","N"
13573,"A000000","00100","0000","0100PHYSICIAN"
13573,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13573,"A000000","00300","0000","0300NURSE PRACTITIONER"
13573,"A000000","00400","0000","0400VISITING NURSE"
13573,"A000000","00500","0000","0500OTHER NURSE"
13573,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13573,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13573,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13573,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13573,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13573,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13573,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13573,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13573,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13573,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13573,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13573,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13573,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13573,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13573,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13573,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13573,"A000000","02600","0000","2600RENT"
13573,"A000000","02700","0000","2700INSURANCE"
13573,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13573,"A000000","02900","0000","2900UTILITIES"
13573,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13573,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13573,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13573,"A000000","03300","0000","3300PROPERTY TAX"
13573,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13573,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13573,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13573,"A000000","03800","0000","3800OFFICE SALARIES"
13573,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13573,"A000000","04000","0000","4000OFFICE SUPPLIES"
13573,"A000000","04100","0000","4100LEGAL"
13573,"A000000","04200","0000","4200ACCOUNTING"
13573,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13573,"A000000","04400","0000","4400TELEPHONE"
13573,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13573,"A000000","04600","0000","4600TECHNICAL ASSISTANCE"
13573,"A000000","04700","0000","4700TRAVEL"
13573,"A000000","04800","0000","4800CONTRACT SERVICES"
13573,"A000000","05100","0000","5100PHARMACY"
13573,"A000000","05200","0000","5200DENTAL"
13573,"A000000","05300","0000","5300OPTOMETRY"
13573,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13573,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13573,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13573,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13573,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13573,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13573,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00100","0100","A"
13573,"A100010","00100","0200","PHYSICIAN"
13573,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13573,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00200","0100","A"
13573,"A100010","00200","0200","NURSE PRACTITIONER"
13573,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00300","0100","A"
13573,"A100010","00300","0200","OTHER NURSE"
13573,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00400","0100","A"
13573,"A100010","00400","0200","OFFICE SALARIES"
13573,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00500","0100","A"
13573,"A100010","00500","0200","DENTAL"
13573,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13573,"A100010","00600","0100","A"
13573,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13573,"A100010","00700","0000","DENTAL SUPPLY RECLASS"
13573,"A100010","00700","0100","B"
13573,"A100010","00700","0200","DENTAL"
13573,"A100010","00700","0500","MEDICAL SUPPLIES"
13573,"A200000","01100","0000","OFFSET INKIND RESIDENTS"
13573,"A200000","01100","0100","A"
13573,"A200000","01100","0300","PHYSICIAN"
13573,"A200000","01101","0000","OFFSET INKIND X-RAY TECHS"
13573,"A200000","01101","0100","A"
13573,"A200000","01101","0300","LABORATORY TECHNICIAN"
13573,"A200000","01102","0000","OFFSET OTHER INKIND"
13573,"A200000","01102","0100","A"
13573,"A200000","01102","0300","OFFICE SUPPLIES"
13573,"A200000","01103","0000","OFFSET MISCELLANEOUS INCOME"
13573,"A200000","01103","0100","B"
13573,"A200000","01103","0300","OFFICE SUPPLIES"
13573,"A200000","01104","0000","OFFSET BAD DEBT EXPENSE"
13573,"A200000","01104","0100","A"
13573,"A200000","01104","0300","OFFICE SUPPLIES"
13573,"A200000","01105","0000","OFFSETCOMMUNITY OUTREACH"
13573,"A200000","01105","0100","A"
13573,"A200000","01105","0300","OFFICE SUPPLIES"
13573,"A200000","01106","0000","OFFSET WIC EXPENSES"
13573,"A200000","01106","0100","A"
13573,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13573,"A200000","01107","0000","OFFSET LAB EXPENSE"
13573,"A200000","01107","0100","A"
13573,"A200000","01107","0300","LABORATORY TECHNICIAN"
13573,"A200000","01108","0000","OFFSET FINES/PENALTIES"
13573,"A200000","01108","0100","A"
13573,"A200000","01108","0300","OFFICE SUPPLIES"
13573,"A200000","01109","0000","OFFSET MEDICAL RECORD SALES REVENUE"
13573,"A200000","01109","0100","B"
13573,"A200000","01109","0300","OFFICE SUPPLIES"
13573,"A210001","00100","0100","N"
13573,"S000000","00100","0100","2"
13573,"S000000","00100","0200","06/25/2012"
13573,"S000000","00100","0300","N"
13573,"S000000","00100","0301","N"
13573,"S000000","00100","0500","F"
13573,"S000000","00200","0200","08001"
13573,"S000000","00200","0400","05/23/2013"
13573,"S000000","00300","0100","4"
13573,"S000000","00300","0200","05/24/2013"
13573,"S000001","00100","0100","THREE RIVERS HEALTH SERVICES"
13573,"S000001","00101","0100","1717 S. CALHOUN STREET"
13573,"S000001","00102","0100","FORT WAYNE"
13573,"S000001","00102","0200","IN"
13573,"S000001","00102","0300","46802"
13573,"S000001","00103","0100","ALLEN"
13573,"S000001","00200","0100","151864"
13573,"S000001","00300","0100","U"
13573,"S000001","00400","0100","01/01/2011"
13573,"S000001","00400","0200","12/31/2011"
13573,"S000001","00500","0300","2"
13573,"S000001","00500","0400","11/05/2010"
13573,"S000001","00900","0100","N"
13573,"S000001","01400","0100","Y"
13573,"S000013","00100","0100","PARK CENTER"
13573,"S000013","00200","0100","909 EAST STATE BLVD"
13573,"S000013","00300","0100","FORT WAYNE"
13573,"S000013","00300","0200","IN"
13573,"S000013","00300","0300","46805"
13573,"S000013","00400","0100","ALLEN"
13573,"S000013","00500","0100","151868"
13573,"S000013","00600","0100","U"
13573,"S000013","00600","0200","04/06/2011"
13573,"S000013","00900","0100","N"
13574,"A000000","00100","0000","0100PHYSICIAN"
13574,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13574,"A000000","00300","0000","0300NURSE PRACTITIONER"
13574,"A000000","00400","0000","0400VISITING NURSE"
13574,"A000000","00500","0000","0500OTHER NURSE"
13574,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13574,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13574,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13574,"A000000","00900","0000","0900MAMMO TECH"
13574,"A000000","01000","0000","1000LPN"
13574,"A000000","01100","0000","1100MED ASSISTANT"
13574,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13574,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13574,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13574,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13574,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13574,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13574,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13574,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13574,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13574,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13574,"A000000","02600","0000","2600RENT"
13574,"A000000","02700","0000","2700INSURANCE"
13574,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13574,"A000000","02900","0000","2900UTILITIES"
13574,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13574,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13574,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13574,"A000000","03300","0000","3300PROPERTY TAX"
13574,"A000000","03400","0000","3400EQUIPMENT LEASE"
13574,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13574,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13574,"A000000","03800","0000","3800OFFICE SALARIES"
13574,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13574,"A000000","04000","0000","4000OFFICE SUPPLIES"
13574,"A000000","04100","0000","4100LEGAL"
13574,"A000000","04200","0000","4200ACCOUNTING"
13574,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13574,"A000000","04400","0000","4400TELEPHONE"
13574,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13574,"A000000","04600","0000","4600FEES"
13574,"A000000","04700","0000","4700CONTRACT LABOR"
13574,"A000000","04800","0000","4800OTHER ADMIN & GENERAL"
13574,"A000000","05100","0000","5100PHARMACY"
13574,"A000000","05200","0000","5200DENTAL"
13574,"A000000","05300","0000","5300OPTOMETRY"
13574,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13574,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13574,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13574,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13574,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13574,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13574,"A100010","00100","0000","FRINGE BENEFITS"
13574,"A100010","00100","0100","A"
13574,"A100010","00100","0200","PHYSICIAN"
13574,"A100010","00100","0500","OFFICE SALARIES"
13574,"A100010","00200","0000","FRINGE BENEFITS"
13574,"A100010","00200","0100","A"
13574,"A100010","00200","0200","NURSE PRACTITIONER"
13574,"A100010","00300","0000","FRINGE BENEFITS"
13574,"A100010","00300","0100","A"
13574,"A100010","00300","0200","OTHER NURSE"
13574,"A100010","00400","0000","FRINGE BENEFITS"
13574,"A100010","00400","0100","A"
13574,"A100010","00400","0200","MAMMO TECH"
13574,"A100010","00500","0000","FRINGE BENEFITS"
13574,"A100010","00500","0100","A"
13574,"A100010","00500","0200","LPN"
13574,"A100010","00600","0000","FRINGE BENEFITS"
13574,"A100010","00600","0100","A"
13574,"A100010","00600","0200","MED ASSISTANT"
13574,"A100010","00700","0000","SALARY ALLOCATION"
13574,"A100010","00700","0100","B"
13574,"A100010","00700","0200","PHYSICIAN"
13574,"A100010","00700","0500","PHYSICIAN"
13574,"A100010","00800","0000","SALARY ALLOCATION"
13574,"A100010","00800","0100","B"
13574,"A100010","00800","0200","NURSE PRACTITIONER"
13574,"A100010","00800","0500","MAMMO TECH"
13574,"A100010","00900","0000","SALARY ALLOCATION"
13574,"A100010","00900","0100","B"
13574,"A100010","00900","0200","OTHER NURSE"
13574,"A100010","01000","0000","SALARY ALLOCATION"
13574,"A100010","01000","0100","B"
13574,"A100010","01000","0200","LPN"
13574,"A100010","01100","0000","SALARY ALLOCATION"
13574,"A100010","01100","0100","B"
13574,"A100010","01100","0200","MED ASSISTANT"
13574,"A100010","01200","0000","SALARY ALLOCATION"
13574,"A100010","01200","0100","B"
13574,"A100010","01200","0200","OFFICE SALARIES"
13574,"A200000","01100","0000","NEW PHYSICIAN"
13574,"A200000","01100","0100","B"
13574,"A200000","01100","0300","OTHER NURSE"
13574,"A210001","00100","0100","Y"
13574,"A210002","00100","0200","PHYSICIAN"
13574,"A210002","00100","0300","PHYSICIAN"
13574,"A210002","00200","0200","NURSE PRACTITIONER"
13574,"A210002","00200","0300","NP"
13574,"A210002","00300","0200","OTHER NURSE"
13574,"A210002","00300","0300","RN"
13574,"A210002","00400","0200","MAMMO TECH"
13574,"A210002","00400","0300","MAMMO TECH"
13574,"A210002","00401","0200","LPN"
13574,"A210002","00401","0300","LPN"
13574,"A210002","00402","0200","MED ASSISTANT"
13574,"A210002","00402","0300","MED ASSISTANT"
13574,"A210002","00403","0200","OFFICE SALARIES"
13574,"A210002","00403","0300","OFFICE SALARY"
13574,"A210003","00100","0100","B"
13574,"A210003","00100","0200","HEALTHCARE CONNECTIONS"
13574,"S000000","00100","0100","2"
13574,"S000000","00100","0200","05/31/2012"
13574,"S000000","00100","0300","N"
13574,"S000000","00100","0301","N"
13574,"S000000","00100","0500","F"
13574,"S000000","00200","0200","08001"
13574,"S000000","00200","0400","05/23/2013"
13574,"S000000","00300","0100","4"
13574,"S000000","00300","0200","05/23/2013"
13574,"S000001","00100","0100","UPLAND HEALTH AND DIAGNOSTIC CENTER"
13574,"S000001","00101","0100","1809 SOUTH MAIN STREET"
13574,"S000001","00102","0100","UPLAND"
13574,"S000001","00102","0200","IN"
13574,"S000001","00102","0300","46989"
13574,"S000001","00103","0100","GRANT"
13574,"S000001","00200","0100","153892"
13574,"S000001","00400","0100","01/01/2011"
13574,"S000001","00400","0200","12/31/2011"
13574,"S000001","00500","0300","1"
13574,"S000001","00500","0400","08/31/2009"
13574,"S000001","00900","0100","N"
13574,"S000001","01400","0100","N"
13580,"A000000","00100","0000","0100PHYSICIAN"
13580,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13580,"A000000","00300","0000","0300NURSE PRACTITIONER"
13580,"A000000","00400","0000","0400VISITING NURSE"
13580,"A000000","00500","0000","0500OTHER NURSE"
13580,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13580,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13580,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13580,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13580,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13580,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13580,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13580,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13580,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13580,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13580,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13580,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13580,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13580,"A000000","02100","0000","2100UNIFORMS"
13580,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13580,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13580,"A000000","02600","0000","2600RENT"
13580,"A000000","02700","0000","2700INSURANCE"
13580,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13580,"A000000","02900","0000","2900UTILITIES"
13580,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13580,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13580,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13580,"A000000","03300","0000","3300PROPERTY TAX"
13580,"A000000","03400","0000","3400TRASH"
13580,"A000000","03500","0000","3500RENT EQUIPMENT"
13580,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13580,"A000000","03800","0000","3800OFFICE SALARIES"
13580,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13580,"A000000","04000","0000","4000OFFICE SUPPLIES"
13580,"A000000","04100","0000","4100LEGAL"
13580,"A000000","04200","0000","4200ACCOUNTING"
13580,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13580,"A000000","04400","0000","4400TELEPHONE"
13580,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13580,"A000000","04600","0000","4600OTHER BILLING EXPENSES"
13580,"A000000","04700","0000","4700POSTAGE"
13580,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
13580,"A000000","04801","0000","4801EMPLOYEE TRAINING"
13580,"A000000","04802","0000","4802FREIGHT"
13580,"A000000","05100","0000","5100PHARMACY"
13580,"A000000","05200","0000","5200DENTAL"
13580,"A000000","05300","0000","5300OPTOMETRY"
13580,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13580,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13580,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13580,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13580,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13580,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13580,"A100010","00100","0000","RECLASS SALARIES"
13580,"A100010","00100","0100","AA"
13580,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13580,"A100010","00100","0500","NURSE PRACTITIONER"
13580,"A200000","01100","0000","HOME OFFICE EXPENSE"
13580,"A200000","01100","0100","A"
13580,"A200000","01100","0300","MID-LEVEL SUPERVISION"
13580,"A200000","01101","0000","HOME OFFICE EXPENSE"
13580,"A200000","01101","0100","A"
13580,"A200000","01101","0300","OFFICE SALARIES"
13580,"A210001","00100","0100","N"
13580,"S000000","00100","0100","2"
13580,"S000000","00100","0200","05/30/2012"
13580,"S000000","00100","0300","N"
13580,"S000000","00100","0301","N"
13580,"S000000","00100","0500","F"
13580,"S000000","00200","0200","05001"
13580,"S000000","00200","0400","05/24/2013"
13580,"S000000","00300","0100","4"
13580,"S000000","00300","0200","05/28/2013"
13580,"S000001","00100","0100","FERGUSON MEDICAL GROUP"
13580,"S000001","00101","0100","105 N MAIN STREET"
13580,"S000001","00102","0100","CHARLESTON"
13580,"S000001","00102","0200","MO"
13580,"S000001","00102","0300","63834"
13580,"S000001","00103","0100","MISSISSIPPI"
13580,"S000001","00200","0100","263830"
13580,"S000001","00400","0100","01/01/2011"
13580,"S000001","00400","0200","12/31/2011"
13580,"S000001","00500","0300","1"
13580,"S000001","00500","0400","04/21/2010"
13580,"S000001","00900","0100","N"
13580,"S000001","01400","0100","N"
13586,"A000000","00100","0000","0100PHYSICIAN"
13586,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13586,"A000000","00300","0000","0300NURSE PRACTITIONER"
13586,"A000000","00400","0000","0400VISITING NURSE"
13586,"A000000","00500","0000","0500OTHER NURSE"
13586,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13586,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13586,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13586,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13586,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13586,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13586,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13586,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13586,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13586,"A000000","02100","0000","2100MEDICAL LICENSE/DUES"
13586,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
13586,"A000000","02300","0000","2300LAB -PASSTHRU PURCHASED SERVICES"
13586,"A000000","02600","0000","2600RENT"
13586,"A000000","02700","0000","2700INSURANCE"
13586,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13586,"A000000","02900","0000","2900UTILITIES"
13586,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13586,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13586,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13586,"A000000","03300","0000","3300PROPERTY TAX"
13586,"A000000","03800","0000","3800OFFICE SALARIES"
13586,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13586,"A000000","04000","0000","4000OFFICE SUPPLIES"
13586,"A000000","04100","0000","4100LEGAL"
13586,"A000000","04200","0000","4200ACCOUNTING"
13586,"A000000","04300","0000","4300INSURANCE"
13586,"A000000","04400","0000","4400TELEPHONE"
13586,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13586,"A000000","04600","0000","4600ADVERTISING"
13586,"A000000","04700","0000","4700OFFICE EQUIPMENT PURCHASE"
13586,"A000000","04800","0000","4800MISCELLANEOUS/RECRUITMENT"
13586,"A000000","05100","0000","5100PHARMACY"
13586,"A000000","05200","0000","5200DENTAL"
13586,"A000000","05300","0000","5300OPTOMETRY"
13586,"A000000","05400","0000","5400NON-RHC LAB EXPENSES"
13586,"A100010","00100","0000","DIVIDE PHYSICIAN SALARY TO ADMINISTR"
13586,"A100010","00100","0100","AA"
13586,"A100010","00100","0200","OFFICE SALARIES"
13586,"A100010","00100","0500","PHYSICIAN"
13586,"A100010","00200","0000","DIVIDE NURSE PRAC SALARY TO ADMINIST"
13586,"A100010","00200","0100","AB"
13586,"A100010","00200","0200","OFFICE SALARIES"
13586,"A100010","00200","0500","NURSE PRACTITIONER"
13586,"A100010","00300","0000","DIVIDE NURSE SALARY TO LAB EXPENSES"
13586,"A100010","00300","0100","AC"
13586,"A100010","00300","0200","NON-RHC LAB EXPENSES"
13586,"A100010","00300","0500","OTHER NURSE"
13586,"A100010","00400","0000","DIVIDE FRINGE BENEFITS TO LAB EXPENS"
13586,"A100010","00400","0100","AD"
13586,"A100010","00400","0200","NON-RHC LAB EXPENSES"
13586,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13586,"A200000","01100","0000","REFUND STATE WITHHOLDING TAX"
13586,"A200000","01100","0100","B"
13586,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13586,"A200000","01101","0000","PASSTHRU COST-PURCHASED LAB"
13586,"A200000","01101","0100","B"
13586,"A200000","01101","0300","LAB -PASSTHRU PURCHASED SERVICES"
13586,"A210001","00100","0100","Y"
13586,"A210002","00100","0300","INSURANCE"
13586,"A210002","00200","0300","INTEREST ON MORTGAGE"
13586,"A210002","00300","0300","DEPRECIATION-BUILDING"
13586,"A210003","00100","0100","G"
13586,"A210003","00100","0200","MARVIN KLEIN"
13586,"A210003","00100","0600","PERSONAL LOAN"
13586,"A210003","00200","0100","G"
13586,"A210003","00200","0200","MARVIN KLEIN"
13586,"A210003","00200","0600","PERSONAL LOAN"
13586,"A210003","00300","0100","G"
13586,"A210003","00300","0200","MARVIN KLEIN"
13586,"A210003","00300","0600","PERSONAL LOAN"
13586,"S000000","00100","0100","2"
13586,"S000000","00100","0200","11/28/2012"
13586,"S000000","00100","0300","N"
13586,"S000000","00100","0301","Y"
13586,"S000000","00100","0500","F"
13586,"S000000","00200","0200","10301"
13586,"S000000","00200","0400","05/23/2013"
13586,"S000000","00300","0100","3"
13586,"S000000","00300","0200","05/22/2013"
13586,"S000001","00100","0100","COUNTRY CORNER FAMILY MEDICAL CENTE"
13586,"S000001","00101","0100","101 W PATTERSON"
13586,"S000001","00102","0100","MT VERNON"
13586,"S000001","00102","0200","MO"
13586,"S000001","00102","0300","65712"
13586,"S000001","00103","0100","LAWRENCE"
13586,"S000001","00200","0100","263861"
13586,"S000001","00400","0100","07/01/2011"
13586,"S000001","00400","0200","04/30/2012"
13586,"S000001","00500","0300","1"
13586,"S000001","00500","0400","07/05/1996"
13586,"S000001","00900","0100","N"
13586,"S000001","01400","0100","N"
13588,"A000000","00100","0000","0100PHYSICIAN"
13588,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13588,"A000000","00300","0000","0300NURSE PRACTITIONER"
13588,"A000000","00400","0000","0400VISITING NURSE"
13588,"A000000","00500","0000","0500OTHER NURSE"
13588,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13588,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13588,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13588,"A000000","00900","0000","0900ADMINISTRATOR"
13588,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13588,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13588,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13588,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13588,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13588,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13588,"A000000","02100","0000","2100MEDICAL LICENSE"
13588,"A000000","02200","0000","2200CONTINUING EDUCATION"
13588,"A000000","02600","0000","2600RENT"
13588,"A000000","02700","0000","2700INSURANCE"
13588,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13588,"A000000","02900","0000","2900UTILITIES"
13588,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13588,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13588,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13588,"A000000","03300","0000","3300PROPERTY TAX"
13588,"A000000","03400","0000","3400MAINTENANCE OF MEDICAL EQUIP"
13588,"A000000","03500","0000","3500HAZARDOUS WASTE"
13588,"A000000","03600","0000","3600BUSINESS LICENSE"
13588,"A000000","03800","0000","3800OFFICE SALARIES"
13588,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13588,"A000000","04000","0000","4000OFFICE SUPPLIES"
13588,"A000000","04100","0000","4100LEGAL"
13588,"A000000","04200","0000","4200ACCOUNTING"
13588,"A000000","04300","0000","4300INSURANCE"
13588,"A000000","04400","0000","4400TELEPHONE"
13588,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13588,"A000000","04600","0000","4600LAB SUPPLIES"
13588,"A000000","04700","0000","4700EQUIPMENT PURCHASE"
13588,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
13588,"A000000","05100","0000","5100PHARMACY"
13588,"A000000","05200","0000","5200DENTAL"
13588,"A000000","05300","0000","5300OPTOMETRY"
13588,"A210001","00100","0100","N"
13588,"S000000","00100","0100","2"
13588,"S000000","00100","0200","04/27/2012"
13588,"S000000","00100","0300","N"
13588,"S000000","00100","0301","Y"
13588,"S000000","00100","0500","F"
13588,"S000000","00200","0200","10301"
13588,"S000000","00200","0400","05/23/2013"
13588,"S000000","00300","0100","3"
13588,"S000000","00300","0200","05/22/2013"
13588,"S000001","00100","0100","MENDOCINO COAST PEDIATRIC MED GROUP"
13588,"S000001","00101","0100","510 D CYPRESS STREET"
13588,"S000001","00102","0100","FORT BRAGG"
13588,"S000001","00102","0200","CA"
13588,"S000001","00102","0300","95437"
13588,"S000001","00103","0100","MENDOCINO"
13588,"S000001","00200","0100","553843"
13588,"S000001","00400","0100","01/01/2011"
13588,"S000001","00400","0200","06/29/2011"
13588,"S000001","00500","0300","1"
13588,"S000001","00500","0400","04/01/1995"
13588,"S000001","00900","0100","N"
13588,"S000001","01400","0100","N"
13592,"A000000","00100","0000","0100PHYSICIAN"
13592,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13592,"A000000","00300","0000","0300NURSE PRACTITIONER"
13592,"A000000","00400","0000","0400VISITING NURSE"
13592,"A000000","00500","0000","0500OTHER NURSE"
13592,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13592,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13592,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13592,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13592,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13592,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13592,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13592,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13592,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13592,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13592,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13592,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13592,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13592,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13592,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13592,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13592,"A000000","02600","0000","2600RENT"
13592,"A000000","02700","0000","2700INSURANCE"
13592,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13592,"A000000","02900","0000","2900UTILITIES"
13592,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13592,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13592,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13592,"A000000","03300","0000","3300PROPERTY TAX"
13592,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13592,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13592,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13592,"A000000","03800","0000","3800OFFICE SALARIES"
13592,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13592,"A000000","04000","0000","4000OFFICE SUPPLIES"
13592,"A000000","04100","0000","4100LEGAL"
13592,"A000000","04200","0000","4200ACCOUNTING"
13592,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13592,"A000000","04400","0000","4400TELEPHONE"
13592,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13592,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13592,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13592,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13592,"A000000","05100","0000","5100PHARMACY"
13592,"A000000","05200","0000","5200DENTAL"
13592,"A000000","05300","0000","5300OPTOMETRY"
13592,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13592,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13592,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13592,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
13592,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
13592,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
13592,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
13592,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
13592,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00100","0100","A"
13592,"A100010","00100","0200","PHYSICIAN"
13592,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13592,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00200","0100","A"
13592,"A100010","00200","0200","NURSE PRACTITIONER"
13592,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00300","0100","A"
13592,"A100010","00300","0200","OTHER NURSE"
13592,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00400","0100","A"
13592,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13592,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00500","0100","A"
13592,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13592,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00600","0100","A"
13592,"A100010","00600","0200","OFFICE SALARIES"
13592,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00700","0100","A"
13592,"A100010","00700","0200","ACCOUNTING"
13592,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00800","0100","A"
13592,"A100010","00800","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","00900","0100","A"
13592,"A100010","00900","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01000","0100","A"
13592,"A100010","01000","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01100","0100","A"
13592,"A100010","01100","0200","PHARMACY"
13592,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01200","0100","A"
13592,"A100010","01200","0200","DENTAL"
13592,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01300","0100","A"
13592,"A100010","01300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13592,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01400","0100","A"
13592,"A100010","01400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13592,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01500","0100","A"
13592,"A100010","01500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01600","0100","A"
13592,"A100010","01600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01700","0100","A"
13592,"A100010","01700","0200","OTHER NON-REIMB COSTS-LIFESTYLE CENT"
13592,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
13592,"A100010","01800","0100","A"
13592,"A100010","01800","0200","OTHER NON-REIMB COSTS-MAC WELLNESS C"
13592,"A100010","01900","0000","RECLASS GYN FROM OB SERVICES"
13592,"A100010","01900","0100","B"
13592,"A100010","01900","0200","PHYSICIAN"
13592,"A100010","02000","0000","RECLASS GYN FROM OB SERVICES"
13592,"A100010","02000","0100","B"
13592,"A100010","02000","0200","MEDICAL SUPPLIES"
13592,"A100010","02000","0500","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13592,"A100010","02100","0000","RECLASS FOR PHYSICIAN ADMIN"
13592,"A100010","02100","0100","C"
13592,"A100010","02100","0200","OFFICE SALARIES"
13592,"A100010","02100","0500","PHYSICIAN"
13592,"A100010","02200","0000","RECLASS FACILITY COSTS"
13592,"A100010","02200","0100","D"
13592,"A100010","02200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
13592,"A100010","02200","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
13592,"A100010","02300","0000","RECLASS FACILITY COSTS"
13592,"A100010","02300","0100","D"
13592,"A100010","02300","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
13592,"A100010","02300","0500","RENT"
13592,"A100010","02400","0000","RECLASS FACILITY COSTS"
13592,"A100010","02400","0100","D"
13592,"A100010","02400","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","02400","0500","INSURANCE"
13592,"A100010","02500","0000","RECLASS FACILITY COSTS"
13592,"A100010","02500","0100","D"
13592,"A100010","02500","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","02500","0500","INTEREST ON MORTGAGE OR LOANS"
13592,"A100010","02600","0000","RECLASS FACILITY COSTS"
13592,"A100010","02600","0100","D"
13592,"A100010","02600","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A100010","02600","0500","UTILITIES"
13592,"A100010","02700","0000","RECLASS FACILITY COSTS"
13592,"A100010","02700","0100","D"
13592,"A100010","02700","0200","PHARMACY"
13592,"A100010","02800","0000","RECLASS FACILITY COSTS"
13592,"A100010","02800","0100","D"
13592,"A100010","02800","0200","DENTAL"
13592,"A100010","02900","0000","RECLASS FACILITY COSTS"
13592,"A100010","02900","0100","D"
13592,"A100010","02900","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13592,"A100010","03000","0000","RECLASS FACILITY COSTS"
13592,"A100010","03000","0100","D"
13592,"A100010","03000","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
13592,"A100010","03100","0000","RECLASS FACILITY COSTS"
13592,"A100010","03100","0100","D"
13592,"A100010","03100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A100010","03200","0000","RECLASS FACILITY COSTS"
13592,"A100010","03200","0100","D"
13592,"A100010","03200","0200","OTHER NON-REIMB COSTS-LIFESTYLE CENT"
13592,"A100010","03300","0000","RECLASS FACILITY COSTS"
13592,"A100010","03300","0100","D"
13592,"A100010","03300","0200","OTHER NON-REIMB COSTS-LIFESTYLE CENT"
13592,"A200000","01100","0000","PHARMACY DONATED DRUGS"
13592,"A200000","01100","0100","A"
13592,"A200000","01100","0300","PHARMACY"
13592,"A200000","01101","0000","WIC"
13592,"A200000","01101","0100","A"
13592,"A200000","01101","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A200000","01102","0000","DONATED RENT"
13592,"A200000","01102","0100","A"
13592,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A200000","01103","0000","INTEREST INCOME"
13592,"A200000","01103","0100","A"
13592,"A200000","01103","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
13592,"A200000","01104","0000","MEDICAL RECORDS"
13592,"A200000","01104","0100","A"
13592,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13592,"A200000","01105","0000","CONTRACTED LAB SERVICES"
13592,"A200000","01105","0100","A"
13592,"A200000","01105","0300","OTHER NON-REIMB COSTS(SPECIFY)"
13592,"A200000","01107","0000","LIFESTYLE CENTER"
13592,"A200000","01107","0100","A"
13592,"A200000","01107","0300","OTHER NON-REIMB COSTS-LIFESTYLE CENT"
13592,"A200000","01108","0000","MAC WELLNESS COALITION"
13592,"A200000","01108","0100","A"
13592,"A200000","01108","0300","OTHER NON-REIMB COSTS-MAC WELLNESS C"
13592,"A200000","01109","0000","DIABETES COLLARBRATIVE"
13592,"A200000","01109","0100","A"
13592,"A200000","01109","0300","OTHER NON-REIMB COSTS-DIABETES COLLO"
13592,"A210001","00100","0100","N"
13592,"S000000","00100","0100","2"
13592,"S000000","00100","0200","08/31/2012"
13592,"S000000","00100","0300","N"
13592,"S000000","00100","0301","N"
13592,"S000000","00100","0500","F"
13592,"S000000","00200","0200","00450"
13592,"S000000","00200","0400","05/22/2013"
13592,"S000000","00300","0100","4"
13592,"S000000","00300","0200","05/09/2013"
13592,"S000001","00100","0100","HEALTH SERVICE  INC"
13592,"S000001","00101","0100","1000 ADAMS AVENUE"
13592,"S000001","00101","0200","70365"
13592,"S000001","00102","0100","MONTGOMERY"
13592,"S000001","00102","0200","AL"
13592,"S000001","00102","0300","36107"
13592,"S000001","00103","0100","MONTGOMERY"
13592,"S000001","00200","0100","011801"
13592,"S000001","00300","0100","U"
13592,"S000001","00400","0100","02/01/2011"
13592,"S000001","00400","0200","01/31/2012"
13592,"S000001","00500","0300","2"
13592,"S000001","00500","0400","02/01/1990"
13592,"S000001","00600","0300","5 H80CS00795-10-00"
13592,"S000001","00600","0400","01/14/2011"
13592,"S000001","00900","0100","N"
13592,"S000001","01400","0100","Y"
13592,"S000013","00100","0100","MONTGOMERY PRIMARY HEALTH CARE"
13592,"S000013","00200","0100","3060 MOBILE HIGHWAY"
13592,"S000013","00300","0100","MONTGOMERY"
13592,"S000013","00300","0200","AL"
13592,"S000013","00300","0300","36108-4027"
13592,"S000013","00400","0100","MONTGOMERY"
13592,"S000013","00500","0100","011876"
13592,"S000013","00600","0100","U"
13592,"S000013","00600","0200","02/01/1990"
13592,"S000013","00900","0100","N"
13592,"S000023","00100","0100","RAMER FAMILY HEALTH CARE CENTER"
13592,"S000023","00200","0100","5424 U.S. HIGHWAY 94 EAST"
13592,"S000023","00300","0100","RAMER"
13592,"S000023","00300","0200","AL"
13592,"S000023","00300","0300","36069"
13592,"S000023","00400","0100","MONTGOMERY"
13592,"S000023","00500","0100","011854"
13592,"S000023","00600","0100","U"
13592,"S000023","00600","0200","02/01/1990"
13592,"S000023","00900","0100","N"
13592,"S000033","00100","0100","THE TYLER FAMILY MEDICAL CENTER"
13592,"S000033","00200","0100","8578 U. S. HIGHWAY 94 EAST"
13592,"S000033","00300","0100","TYLER"
13592,"S000033","00300","0200","AL"
13592,"S000033","00300","0300","36785-5422"
13592,"S000033","00400","0100","LOWNDES"
13592,"S000033","00500","0100","011927"
13592,"S000033","00600","0100","U"
13592,"S000033","00600","0200","10/06/2003"
13592,"S000033","00900","0100","N"
13592,"S000043","00100","0100","CHISHOLM FAMILY HEALTH CENTER"
13592,"S000043","00200","0100","100 EAST VANDIVER"
13592,"S000043","00300","0100","MONTGOMERY"
13592,"S000043","00300","0200","AL"
13592,"S000043","00300","0300","36110-1815"
13592,"S000043","00400","0100","MONTGOMERY"
13592,"S000043","00500","0100","011928"
13592,"S000043","00600","0100","U"
13592,"S000043","00600","0200","10/06/2003"
13592,"S000043","00900","0100","N"
13593,"A000000","00100","0000","0100PHYSICIAN"
13593,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13593,"A000000","00300","0000","0300NURSE PRACTITIONER"
13593,"A000000","00400","0000","0400VISITING NURSE"
13593,"A000000","00500","0000","0500OTHER NURSE"
13593,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13593,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13593,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13593,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13593,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13593,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13593,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13593,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13593,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13593,"A000000","02100","0000","2100ANSWERING SERVICE"
13593,"A000000","02101","0000","2101EQUIPMENT EXPENSE - MEDICAL LEAS"
13593,"A000000","02102","0000","2102MEDICAL RECRUITMENT"
13593,"A000000","02103","0000","2103PRINTING AND PUBLICATIONS - MEDI"
13593,"A000000","02200","0000","2200MEALS AND ENTERTAINMENT - MEDICA"
13593,"A000000","02201","0000","2201COMPUTER SUPPORT - MEDICAL"
13593,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS - MEDICAL"
13593,"A000000","02301","0000","2301MEDICAL MOVING EXPENSE"
13593,"A000000","02302","0000","2302PROFESSIONAL EDUCATION - MEDICAL"
13593,"A000000","02303","0000","2303TAXES AND LICENSES - MEDICAL"
13593,"A000000","02304","0000","2304UNIFORMS - MEDICAL"
13593,"A000000","02600","0000","2600RENT"
13593,"A000000","02700","0000","2700INSURANCE"
13593,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13593,"A000000","02900","0000","2900UTILITIES"
13593,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13593,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13593,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13593,"A000000","03300","0000","3300PROPERTY TAX"
13593,"A000000","03400","0000","3400CONSUMABLE SUPPLIES - FACILITY"
13593,"A000000","03500","0000","3500SECURITY"
13593,"A000000","03600","0000","3600MEDICAL WASTE"
13593,"A000000","03601","0000","3601REPAIRS AND MAINTENANCE - FACILI"
13593,"A000000","03602","0000","3602PEST CONTROL"
13593,"A000000","03800","0000","3800OFFICE SALARIES"
13593,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13593,"A000000","04000","0000","4000OFFICE SUPPLIES"
13593,"A000000","04100","0000","4100LEGAL"
13593,"A000000","04200","0000","4200ACCOUNTING"
13593,"A000000","04300","0000","4300INSURANCE"
13593,"A000000","04301","0000","4301PAYROLL PROCESSING"
13593,"A000000","04302","0000","4302RENTAL - OFFICE FURNITURE"
13593,"A000000","04400","0000","4400TELEPHONE"
13593,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13593,"A000000","04600","0000","4600BANK CHARGES/CREDIT CARD PROCESS"
13593,"A000000","04601","0000","4601CONTRACT BILLING"
13593,"A000000","04602","0000","4602DUES AND SUBSCRIPTIONS - ADMIN"
13593,"A000000","04603","0000","4603COMPUTER SUPPORT - ADMINISTRATIO"
13593,"A000000","04700","0000","4700BOARD EXPENSE"
13593,"A000000","04701","0000","4701INSURANCE - OFFICERS AND DIRECTO"
13593,"A000000","04702","0000","4702DOCUMENT SHREDDING"
13593,"A000000","04703","0000","4703STAFF TRAVEL - ADMINISTRATIVE"
13593,"A000000","04800","0000","4800EQUIPMENT EXPENSE - ADMIN LEASE"
13593,"A000000","04801","0000","4801PROFESSIONAL EDUCATION - ADMINIS"
13593,"A000000","04802","0000","4802POSTAGE"
13593,"A000000","04803","0000","4803REPAIRS AND MAINTENANCE - ADMINI"
13593,"A000000","05100","0000","5100PHARMACY"
13593,"A000000","05200","0000","5200DENTAL"
13593,"A000000","05300","0000","5300OPTOMETRY"
13593,"A000000","05800","0000","5800REFERENCE LAB FEES"
13593,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00100","0100","A"
13593,"A100010","00100","0200","PHYSICIAN"
13593,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00200","0100","A"
13593,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13593,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00300","0100","A"
13593,"A100010","00300","0200","NURSE PRACTITIONER"
13593,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00400","0100","A"
13593,"A100010","00400","0200","OTHER NURSE"
13593,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00500","0100","A"
13593,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13593,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00600","0100","A"
13593,"A100010","00600","0200","OFFICE SALARIES"
13593,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00700","0100","A"
13593,"A100010","00700","0200","DENTAL"
13593,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
13593,"A100010","00800","0100","A"
13593,"A100010","00800","0200","PHARMACY"
13593,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13593,"A200000","01100","0000","OUTSIDE REFERENCE LAB"
13593,"A200000","01100","0100","A"
13593,"A200000","01100","0300","REFERENCE LAB FEES"
13593,"A210001","00100","0100","N"
13593,"S000000","00100","0100","2"
13593,"S000000","00100","0200","10/23/2012"
13593,"S000000","00100","0300","N"
13593,"S000000","00100","0301","N"
13593,"S000000","00100","0500","F"
13593,"S000000","00200","0200","00450"
13593,"S000000","00200","0400","05/24/2013"
13593,"S000000","00300","0100","4"
13593,"S000000","00300","0200","05/21/2013"
13593,"S000001","00100","0100","PALMETTO HEALTH COUNCIL  INC."
13593,"S000001","00101","0100","643 MAIN STREET"
13593,"S000001","00102","0100","PALMETTO"
13593,"S000001","00102","0200","GA"
13593,"S000001","00102","0300","30268"
13593,"S000001","00103","0100","FULTON"
13593,"S000001","00200","0100","111823"
13593,"S000001","00300","0100","U"
13593,"S000001","00400","0100","06/01/2011"
13593,"S000001","00400","0200","05/31/2012"
13593,"S000001","00500","0300","2"
13593,"S000001","00500","0400","10/01/1991"
13593,"S000001","00900","0100","N"
13593,"S000001","01400","0100","Y"
13593,"S000013","00100","0100","CMC OF BARNESVILLE"
13593,"S000013","00200","0100","101 COMMERCE PLACE  SUITE 1"
13593,"S000013","00300","0100","BARNESVILLE"
13593,"S000013","00300","0200","GA"
13593,"S000013","00300","0300","30204"
13593,"S000013","00400","0100","LAMAR"
13593,"S000013","00500","0100","111819"
13593,"S000013","00600","0100","U"
13593,"S000013","00600","0200","10/01/1991"
13593,"S000013","00900","0100","N"
13593,"S000023","00100","0100","CMC OF ZEBULON"
13593,"S000023","00200","0100","16201 BARNESVILLE STREET"
13593,"S000023","00300","0100","ZEBULON"
13593,"S000023","00300","0200","GA"
13593,"S000023","00300","0300","30295"
13593,"S000023","00400","0100","PIKE"
13593,"S000023","00500","0100","111818"
13593,"S000023","00600","0100","U"
13593,"S000023","00600","0200","10/01/1991"
13593,"S000023","00900","0100","N"
13593,"S000033","00100","0100","CMC OF CARROLLTON"
13593,"S000033","00200","0100","202 CROFT STREET"
13593,"S000033","00300","0100","CARROLLTON"
13593,"S000033","00300","0200","GA"
13593,"S000033","00300","0300","30117"
13593,"S000033","00400","0100","CARROLL"
13593,"S000033","00500","0100","111903"
13593,"S000033","00600","0100","U"
13593,"S000033","00600","0200","02/14/2008"
13593,"S000033","00900","0100","N"
13593,"S000043","00100","0100","CMC OF HOGANSVILLE"
13593,"S000043","00200","0100","200 NORTH HIGHWAY 29"
13593,"S000043","00300","0100","HOGANSVILLE"
13593,"S000043","00300","0200","GA"
13593,"S000043","00300","0300","30230"
13593,"S000043","00400","0100","TROUP"
13593,"S000043","00500","0100","111860"
13593,"S000043","00600","0100","R"
13593,"S000043","00600","0200","02/24/1999"
13593,"S000043","00900","0100","N"
13593,"S000053","00100","0100","CMC OF GREENVILLE"
13593,"S000053","00200","0100","51 GAY CONNECTOR"
13593,"S000053","00300","0100","GREENVILLE"
13593,"S000053","00300","0200","GA"
13593,"S000053","00300","0300","30222"
13593,"S000053","00400","0100","MERIWETHER"
13593,"S000053","00500","0100","111924"
13593,"S000053","00600","0100","U"
13593,"S000053","00600","0200","12/30/2009"
13593,"S000053","00900","0100","N"
13593,"S000063","00100","0100","CMC OF MANCHESTER"
13593,"S000063","00200","0100","300 WEST PERRY STREET"
13593,"S000063","00300","0100","MANCHESTER"
13593,"S000063","00300","0200","GA"
13593,"S000063","00300","0300","31816"
13593,"S000063","00400","0100","MERIWETHER"
13593,"S000063","00500","0100","111923"
13593,"S000063","00600","0100","U"
13593,"S000063","00600","0200","11/30/2009"
13593,"S000063","00900","0100","N"
13594,"A000000","00100","0000","0100PHYSICIAN"
13594,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13594,"A000000","00300","0000","0300NURSE PRACTITIONER"
13594,"A000000","00400","0000","0400VISITING NURSE"
13594,"A000000","00500","0000","0500OTHER NURSE"
13594,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13594,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13594,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13594,"A000000","00900","0000","0900OTHER HLTH CARE SALARY"
13594,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13594,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13594,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13594,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13594,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13594,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13594,"A000000","02100","0000","2100OTHER HEALTH CARE COST"
13594,"A000000","02600","0000","2600RENT"
13594,"A000000","02700","0000","2700INSURANCE"
13594,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13594,"A000000","02900","0000","2900UTILITIES"
13594,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13594,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13594,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13594,"A000000","03300","0000","3300PROPERTY TAX"
13594,"A000000","03800","0000","3800OFFICE SALARIES"
13594,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13594,"A000000","04000","0000","4000OFFICE SUPPLIES"
13594,"A000000","04100","0000","4100LEGAL"
13594,"A000000","04200","0000","4200ACCOUNTING"
13594,"A000000","04300","0000","4300INSURANCE"
13594,"A000000","04400","0000","4400TELEPHONE"
13594,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13594,"A000000","04600","0000","4600OTHER FAC OVR ADMIN COSTS"
13594,"A000000","05100","0000","5100PHARMACY"
13594,"A000000","05200","0000","5200DENTAL"
13594,"A000000","05300","0000","5300OPTOMETRY"
13594,"A000000","05800","0000","5800WIC"
13594,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00100","0100","A"
13594,"A100010","00100","0200","PHYSICIAN"
13594,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00200","0100","A"
13594,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13594,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00300","0100","A"
13594,"A100010","00300","0200","NURSE PRACTITIONER"
13594,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00400","0100","A"
13594,"A100010","00400","0200","WIC"
13594,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00500","0100","A"
13594,"A100010","00500","0200","LABORATORY TECHNICIAN"
13594,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00600","0100","A"
13594,"A100010","00600","0200","PHARMACY"
13594,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00700","0100","A"
13594,"A100010","00700","0200","OTHER NURSE"
13594,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00800","0100","A"
13594,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
13594,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","00900","0100","A"
13594,"A100010","00900","0200","OTHER HLTH CARE SALARY"
13594,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","01000","0100","A"
13594,"A100010","01000","0200","OFFICE SALARIES"
13594,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","01100","0100","A"
13594,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
13594,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
13594,"A100010","01200","0100","A"
13594,"A100010","01200","0200","DENTAL"
13594,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13594,"A200000","01100","0000","INTEREST"
13594,"A200000","01100","0100","A"
13594,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
13594,"A200000","01101","0000","LAB CONTRACT COST"
13594,"A200000","01101","0100","A"
13594,"A200000","01101","0300","OTHER HEALTH CARE COST"
13594,"A200000","01102","0000","MEDICAL RECORDS COPY FEE"
13594,"A200000","01102","0100","B"
13594,"A200000","01102","0300","OFFICE SUPPLIES"
13594,"A200000","01103","0000","ADVERTISEMENT COST"
13594,"A200000","01103","0100","A"
13594,"A200000","01103","0300","OTHER FAC OVR ADMIN COSTS"
13594,"A210001","00100","0100","N"
13594,"S000000","00100","0100","2"
13594,"S000000","00100","0200","03/01/2013"
13594,"S000000","00100","0300","N"
13594,"S000000","00100","0301","N"
13594,"S000000","00100","0500","F"
13594,"S000000","00200","0200","00450"
13594,"S000000","00200","0400","05/24/2013"
13594,"S000000","00300","0100","4"
13594,"S000000","00300","0200","05/21/2013"
13594,"S000001","00100","0100","TECHE ACTION BOARD INC."
13594,"S000001","00101","0100","1115 WEBER STREET"
13594,"S000001","00102","0100","FRANKLIN"
13594,"S000001","00102","0200","LA"
13594,"S000001","00102","0300","70538"
13594,"S000001","00103","0100","ST. MARY PARISH"
13594,"S000001","00200","0100","191801"
13594,"S000001","00300","0100","R"
13594,"S000001","00400","0100","06/01/2011"
13594,"S000001","00400","0200","05/31/2012"
13594,"S000001","00500","0300","2"
13594,"S000001","00500","0400","01/01/2000"
13594,"S000001","00900","0100","N"
13594,"S000001","01400","0100","Y"
13594,"S000013","00100","0100","EDGARD CLINIC"
13594,"S000013","00200","0100","159 EAST THIRD STREET"
13594,"S000013","00300","0100","EDGARD"
13594,"S000013","00300","0200","LA"
13594,"S000013","00300","0300","70049"
13594,"S000013","00400","0100","ST JOHN THE BAPTISH PARISH"
13594,"S000013","00500","0100","191839"
13594,"S000013","00600","0100","U"
13594,"S000013","00600","0200","03/10/2004"
13594,"S000013","00900","0100","N"
13594,"S000023","00100","0100","DULAC CLINIC"
13594,"S000023","00200","0100","189 MOZART DRIVE"
13594,"S000023","00300","0100","HOUMA"
13594,"S000023","00300","0200","LA"
13594,"S000023","00300","0300","70363"
13594,"S000023","00400","0100","TERREBONNE PARISH"
13594,"S000023","00500","0100","191835"
13594,"S000023","00600","0100","U"
13594,"S000023","00600","0200","02/26/2004"
13594,"S000023","00900","0100","N"
13594,"S000033","00100","0100","HOUMA CLINIC"
13594,"S000033","00200","0100","809 W TUNNEL BLVD"
13594,"S000033","00300","0100","HOUMA"
13594,"S000033","00300","0200","LA"
13594,"S000033","00300","0300","70360"
13594,"S000033","00400","0100","TERREBONNE PARISH"
13594,"S000033","00500","0100","191848"
13594,"S000033","00600","0100","U"
13594,"S000033","00600","0200","03/21/2006"
13594,"S000033","00900","0100","N"
13594,"S000043","00100","0100","PIERRE PART CLINIC"
13594,"S000043","00200","0100","3617 HWY 70 SOUTH"
13594,"S000043","00300","0100","PIERRE PART"
13594,"S000043","00300","0200","LA"
13594,"S000043","00300","0300","70339"
13594,"S000043","00400","0100","ST MARTIN PARISH"
13594,"S000043","00500","0100","191875"
13594,"S000043","00600","0100","R"
13594,"S000043","00600","0200","01/27/2010"
13594,"S000043","00900","0100","N"
13594,"S000053","00100","0100","RESERVE CLINIC"
13594,"S000053","00200","0100","471 CENTRAL AVE"
13594,"S000053","00300","0100","RESERVE"
13594,"S000053","00300","0200","LA"
13594,"S000053","00300","0300","70084"
13594,"S000053","00400","0100","ST JOHN THE BAPTISH PARISH"
13594,"S000053","00500","0100","191874"
13594,"S000053","00600","0100","U"
13594,"S000053","00600","0200","12/31/2009"
13594,"S000053","00900","0100","N"
13594,"S000063","00100","0100","MORGAN CITY CLINIC"
13594,"S000063","00200","0100","1124 SEVENTH STREET"
13594,"S000063","00300","0100","MORGAN CITY"
13594,"S000063","00300","0200","LA"
13594,"S000063","00300","0300","70380"
13594,"S000063","00400","0100","ST MARY PARISH"
13594,"S000063","00500","0100","191890"
13594,"S000063","00600","0100","R"
13594,"S000063","00600","0200","01/27/2012"
13594,"S000063","00900","0100","N"
13607,"A000000","00100","0000","0100PHYSICIAN"
13607,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13607,"A000000","00300","0000","0300NURSE PRACTITIONER"
13607,"A000000","00400","0000","0400VISITING NURSE"
13607,"A000000","00500","0000","0500OTHER NURSE"
13607,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13607,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13607,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13607,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13607,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13607,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13607,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13607,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13607,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13607,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13607,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13607,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13607,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13607,"A000000","02100","0000","2100HEALTHCARE STAFF CEUS"
13607,"A000000","02200","0000","2200DUES LICENSES SUBSCRIPTIONS"
13607,"A000000","02600","0000","2600RENT"
13607,"A000000","02700","0000","2700INSURANCE"
13607,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13607,"A000000","02900","0000","2900UTILITIES"
13607,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13607,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13607,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13607,"A000000","03300","0000","3300PROPERTY TAX"
13607,"A000000","03400","0000","3400MEDICAL WASTE"
13607,"A000000","03800","0000","3800OFFICE SALARIES"
13607,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13607,"A000000","04000","0000","4000OFFICE SUPPLIES"
13607,"A000000","04100","0000","4100LEGAL"
13607,"A000000","04200","0000","4200ACCOUNTING"
13607,"A000000","04300","0000","4300WORK COMP INSURANCE"
13607,"A000000","04400","0000","4400TELEPHONE"
13607,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13607,"A000000","04600","0000","4600EQUIP LEASE REPAIRS SERVICE CONT"
13607,"A000000","04700","0000","4700CLAIMS PROCESSING COMPUTER SYSTE"
13607,"A000000","04800","0000","4800RHC CONSULTING"
13607,"A000000","05100","0000","5100PHARMACY"
13607,"A000000","05200","0000","5200DENTAL"
13607,"A000000","05300","0000","5300OPTOMETRY"
13607,"A000000","05400","0000","5400LABORATORY/XRAY SERVICES"
13607,"A000000","05800","0000","5800DONATIONS/PROMOTION/GIFTS"
13607,"A000000","05900","0000","5900INSURANCE REFUNDS/PATIENT REFUND"
13607,"A100010","00100","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00100","0100","A"
13607,"A100010","00100","0200","PHYSICIAN"
13607,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A100010","00200","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00200","0100","A"
13607,"A100010","00200","0200","NURSE PRACTITIONER"
13607,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00300","0100","A"
13607,"A100010","00300","0200","OTHER NURSE"
13607,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00400","0100","A"
13607,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13607,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00500","0100","A"
13607,"A100010","00500","0200","OFFICE SALARIES"
13607,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A100010","00600","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
13607,"A100010","00600","0100","A"
13607,"A100010","00600","0200","LABORATORY/XRAY SERVICES"
13607,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13607,"A200000","01100","0000","DONATIONS PROMOTIONS GIFTS"
13607,"A200000","01100","0100","A"
13607,"A200000","01100","0300","DONATIONS/PROMOTION/GIFTS"
13607,"A200000","01101","0000","INSURANCE REFUNDS PATIENT REFUNDS"
13607,"A200000","01101","0100","A"
13607,"A200000","01101","0300","INSURANCE REFUNDS/PATIENT REFUNDS"
13607,"A210001","00100","0100","N"
13607,"S000000","00100","0100","2"
13607,"S000000","00100","0200","06/04/2012"
13607,"S000000","00100","0300","N"
13607,"S000000","00100","0301","N"
13607,"S000000","00100","0500","F"
13607,"S000000","00200","0200","05001"
13607,"S000000","00200","0400","05/24/2013"
13607,"S000000","00300","0100","4"
13607,"S000000","00300","0200","05/29/2013"
13607,"S000001","00100","0100","FAMILY HEALTH INC"
13607,"S000001","00101","0100","600 WEST MORRISON STREET SUITE 5"
13607,"S000001","00102","0100","FAYETTE"
13607,"S000001","00102","0200","MO"
13607,"S000001","00102","0300","65248"
13607,"S000001","00103","0100","HOWARD"
13607,"S000001","00200","0100","268992"
13607,"S000001","00400","0100","01/01/2011"
13607,"S000001","00400","0200","12/31/2011"
13607,"S000001","00500","0300","1"
13607,"S000001","00500","0400","07/16/2009"
13607,"S000001","00900","0100","N"
13607,"S000001","01400","0100","N"
13608,"A000000","00100","0000","0100PHYSICIAN"
13608,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13608,"A000000","00300","0000","0300NURSE PRACTITIONER"
13608,"A000000","00400","0000","0400VISITING NURSE"
13608,"A000000","00500","0000","0500OTHER NURSE"
13608,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13608,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13608,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13608,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13608,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13608,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13608,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13608,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13608,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13608,"A000000","02600","0000","2600RENT"
13608,"A000000","02700","0000","2700INSURANCE"
13608,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13608,"A000000","02900","0000","2900UTILITIES"
13608,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13608,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13608,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13608,"A000000","03300","0000","3300PROPERTY TAX"
13608,"A000000","03400","0000","3400MEDICAL WASTE REMOVAL"
13608,"A000000","03800","0000","3800OFFICE SALARIES"
13608,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13608,"A000000","04000","0000","4000OFFICE SUPPLIES"
13608,"A000000","04100","0000","4100LEGAL"
13608,"A000000","04200","0000","4200ACCOUNTING"
13608,"A000000","04300","0000","4300INSURANCE"
13608,"A000000","04400","0000","4400TELEPHONE"
13608,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13608,"A000000","04600","0000","4600MEDICAL BILLING SERVICES"
13608,"A000000","04700","0000","4700ADVERTISING"
13608,"A000000","05100","0000","5100PHARMACY"
13608,"A000000","05200","0000","5200DENTAL"
13608,"A000000","05300","0000","5300OPTOMETRY"
13608,"A210001","00100","0100","N"
13608,"S000000","00100","0100","2"
13608,"S000000","00100","0200","05/25/2012"
13608,"S000000","00100","0300","N"
13608,"S000000","00100","0301","N"
13608,"S000000","00100","0500","F"
13608,"S000000","00200","0200","05001"
13608,"S000000","00200","0400","05/24/2013"
13608,"S000000","00300","0100","4"
13608,"S000000","00300","0200","05/29/2013"
13608,"S000001","00100","0100","FAMILY FIRST MEDICAL CENTER"
13608,"S000001","00101","0100","1226 LINN STREET"
13608,"S000001","00101","0200","SUITE F"
13608,"S000001","00102","0100","SIKESTON"
13608,"S000001","00102","0200","MO"
13608,"S000001","00102","0300","63801"
13608,"S000001","00103","0100","SCOTT"
13608,"S000001","00200","0100","268993"
13608,"S000001","00300","0100","R"
13608,"S000001","00400","0100","01/01/2011"
13608,"S000001","00400","0200","12/31/2011"
13608,"S000001","00500","0300","1"
13608,"S000001","00500","0400","08/04/2009"
13608,"S000001","00900","0100","N"
13608,"S000001","01400","0100","N"
13610,"A000000","00100","0000","0100PHYSICIAN"
13610,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13610,"A000000","00300","0000","0300NURSE PRACTITIONER"
13610,"A000000","00400","0000","0400VISITING NURSE"
13610,"A000000","00500","0000","0500OTHER NURSE"
13610,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13610,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13610,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13610,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13610,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13610,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13610,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13610,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13610,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13610,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13610,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13610,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13610,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13610,"A000000","02100","0000","2100MEDICAL FORMS"
13610,"A000000","02200","0000","2200SMALL MEDICAL EQUIPMENT"
13610,"A000000","02300","0000","2300LINEN SUPPLIES"
13610,"A000000","02301","0000","2301PATIENT EDUCATION"
13610,"A000000","02302","0000","2302CLINICAL EQUIPMENT RENTAL/MAINT"
13610,"A000000","02303","0000","2303MEDICAL RECORDS SUPPLIES"
13610,"A000000","02304","0000","2304CME"
13610,"A000000","02305","0000","2305DUES & SUBSCRIPTIONS"
13610,"A000000","02306","0000","2306LICENSE"
13610,"A000000","02307","0000","2307OTHER CLINICAL"
13610,"A000000","02600","0000","2600RENT"
13610,"A000000","02700","0000","2700INSURANCE"
13610,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13610,"A000000","02900","0000","2900UTILITIES"
13610,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13610,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13610,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13610,"A000000","03300","0000","3300PROPERTY TAX"
13610,"A000000","03400","0000","3400FURNITURE & FIXTURES"
13610,"A000000","03500","0000","3500GENERAL MAINTENANCE"
13610,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13610,"A000000","03800","0000","3800OFFICE SALARIES"
13610,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13610,"A000000","04000","0000","4000OFFICE SUPPLIES"
13610,"A000000","04100","0000","4100LEGAL"
13610,"A000000","04200","0000","4200ACCOUNTING"
13610,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13610,"A000000","04400","0000","4400TELEPHONE"
13610,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13610,"A000000","04600","0000","4600PURCHASED SERVICES"
13610,"A000000","04700","0000","4700POSTAGE"
13610,"A000000","04800","0000","4800BOOKS & SUBSCRIPTIONS"
13610,"A000000","04801","0000","4801ADVERTISING & MARKETING"
13610,"A000000","04802","0000","4802CONSULTING"
13610,"A000000","05100","0000","5100PHARMACY"
13610,"A000000","05200","0000","5200DENTAL"
13610,"A000000","05300","0000","5300OPTOMETRY"
13610,"A000000","05400","0000","5400LABORATORY"
13610,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
13610,"A000000","05600","0000","5600NON-RHC SERVICES"
13610,"A000000","05800","0000","5800MEALS"
13610,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13610,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13610,"A100010","00100","0000","RECLASS LABORATORY"
13610,"A100010","00100","0100","AA"
13610,"A100010","00100","0200","LABORATORY"
13610,"A100010","00100","0500","OTHER NURSE"
13610,"A100010","00200","0000","RECLASS LABORATORY"
13610,"A100010","00200","0100","AA"
13610,"A100010","00200","0200","LABORATORY"
13610,"A100010","00200","0500","OTHER NURSE"
13610,"A100010","00300","0000","RECLASS DIAGNOSTIC TESTS"
13610,"A100010","00300","0100","AB"
13610,"A100010","00300","0200","DIAGNOSTIC TESTS"
13610,"A100010","00300","0500","OTHER NURSE"
13610,"A100010","00400","0000","RECLASS DIAGNOSTIC TESTS"
13610,"A100010","00400","0100","AB"
13610,"A100010","00400","0200","DIAGNOSTIC TESTS"
13610,"A100010","00400","0500","OTHER NURSE"
13610,"A100010","00500","0000","RECLASS NON-RHC SERVICES"
13610,"A100010","00500","0100","AC"
13610,"A100010","00500","0200","NON-RHC SERVICES"
13610,"A100010","00500","0500","PHYSICIAN"
13610,"A100010","00600","0000","RECLASS NON-RHC SERVICES"
13610,"A100010","00600","0100","AC"
13610,"A100010","00600","0200","NON-RHC SERVICES"
13610,"A100010","00600","0500","NURSE PRACTITIONER"
13610,"A100010","00700","0000","RECLASS NON-RHC SERVICES"
13610,"A100010","00700","0100","AC"
13610,"A100010","00700","0200","NON-RHC SERVICES"
13610,"A100010","00700","0500","OTHER NURSE"
13610,"A100010","00800","0000","RECLASS NON-RHC SERVICES"
13610,"A100010","00800","0100","AC"
13610,"A100010","00800","0200","NON-RHC SERVICES"
13610,"A100010","00800","0500","MEDICAL SUPPLIES"
13610,"A200000","01100","0000","ADVERTISING & MARKETING"
13610,"A200000","01100","0100","A"
13610,"A200000","01100","0300","ADVERTISING & MARKETING"
13610,"A200000","01101","0000","NON-RHC HOSPITAL SERVICES"
13610,"A200000","01101","0100","A"
13610,"A200000","01101","0300","MEALS"
13610,"A200000","01102","0000","NON-RHC HOSPITAL SERVICES"
13610,"A200000","01102","0100","A"
13610,"A200000","01102","0300","PHYSICIAN"
13610,"A210001","00100","0100","N"
13610,"S000000","00100","0100","2"
13610,"S000000","00100","0200","06/01/2012"
13610,"S000000","00100","0300","N"
13610,"S000000","00100","0301","N"
13610,"S000000","00100","0500","F"
13610,"S000000","00200","0200","05001"
13610,"S000000","00200","0400","05/23/2013"
13610,"S000000","00300","0100","4"
13610,"S000000","00300","0200","05/28/2013"
13610,"S000001","00100","0100","HANNIBAL CLINIC AT PALYMYRA"
13610,"S000001","00101","0100","1811 S MAIN"
13610,"S000001","00102","0100","PALMYRA"
13610,"S000001","00102","0200","MO"
13610,"S000001","00102","0300","63461"
13610,"S000001","00103","0100","MARION"
13610,"S000001","00200","0100","793804"
13610,"S000001","00400","0100","01/01/2011"
13610,"S000001","00400","0200","12/31/2011"
13610,"S000001","00500","0300","1"
13610,"S000001","00500","0400","11/30/2010"
13610,"S000001","00900","0100","Y"
13610,"S000001","01000","0100","MEDICAL PRACTICE"
13610,"S000001","01400","0100","N"
13613,"A000000","00100","0000","0100PHYSICIAN"
13613,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13613,"A000000","00300","0000","0300NURSE PRACTITIONER"
13613,"A000000","00400","0000","0400VISITING NURSE"
13613,"A000000","00500","0000","0500OTHER NURSE"
13613,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13613,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13613,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13613,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13613,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13613,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13613,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13613,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13613,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13613,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13613,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13613,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13613,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13613,"A000000","02100","0000","2100MEDICAL EQUIPMENT REPAIR / MAINT"
13613,"A000000","02200","0000","2200PURCHASED ANCILLARY SERVICES"
13613,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13613,"A000000","02600","0000","2600RENT"
13613,"A000000","02700","0000","2700INSURANCE"
13613,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13613,"A000000","02900","0000","2900UTILITIES"
13613,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13613,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13613,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13613,"A000000","03300","0000","3300PROPERTY TAX"
13613,"A000000","03400","0000","3400OTHER TAXES"
13613,"A000000","03500","0000","3500LEASEHOLD IMPROVEMENTS"
13613,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13613,"A000000","03800","0000","3800OFFICE SALARIES"
13613,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13613,"A000000","04000","0000","4000OFFICE SUPPLIES"
13613,"A000000","04100","0000","4100LEGAL"
13613,"A000000","04200","0000","4200ACCOUNTING"
13613,"A000000","04300","0000","4300INSURANCE (OPERATIONS / LIABILIT"
13613,"A000000","04400","0000","4400TELEPHONE"
13613,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13613,"A000000","04600","0000","4600OFFICE EQUIP. LEASE / REPAIR / M"
13613,"A000000","04700","0000","4700COMPUTER EXPENSES"
13613,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
13613,"A000000","04801","0000","4801CONTINUING EDUCATION"
13613,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
13613,"A000000","04803","0000","4803LICENSE & PERMITS"
13613,"A000000","05100","0000","5100PHARMACY"
13613,"A000000","05200","0000","5200DENTAL"
13613,"A000000","05300","0000","5300OPTOMETRY"
13613,"A000000","05400","0000","5400LABORATORY"
13613,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13613,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13613,"A000000","05800","0000","5800NON-RHC SERVICES"
13613,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13613,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13613,"A100010","00100","0000","LABORATORY SERVICES"
13613,"A100010","00100","0100","AA"
13613,"A100010","00100","0200","LABORATORY"
13613,"A100010","00100","0500","LABORATORY TECHNICIAN"
13613,"A100010","00200","0000","LABORATORY SERVICES"
13613,"A100010","00200","0100","AA"
13613,"A100010","00200","0200","LABORATORY"
13613,"A100010","00200","0500","LABORATORY TECHNICIAN"
13613,"A100010","00300","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00300","0100","AB"
13613,"A100010","00300","0200","NON-RHC SERVICES"
13613,"A100010","00300","0500","PHYSICIAN"
13613,"A100010","00400","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00400","0100","AB"
13613,"A100010","00400","0200","NON-RHC SERVICES"
13613,"A100010","00400","0500","PHYSICIAN ASSISTANT"
13613,"A100010","00500","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00500","0100","AB"
13613,"A100010","00500","0200","NON-RHC SERVICES"
13613,"A100010","00500","0500","OTHER NURSE"
13613,"A100010","00600","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00600","0100","AB"
13613,"A100010","00600","0200","NON-RHC SERVICES"
13613,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
13613,"A100010","00700","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00700","0100","AB"
13613,"A100010","00700","0200","NON-RHC SERVICES"
13613,"A100010","00700","0500","PHYSICIAN"
13613,"A100010","00800","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00800","0100","AB"
13613,"A100010","00800","0200","NON-RHC SERVICES"
13613,"A100010","00800","0500","PHYSICIAN ASSISTANT"
13613,"A100010","00900","0000","NON-RHC PROVIDER CARVE-OUTS"
13613,"A100010","00900","0100","AB"
13613,"A100010","00900","0200","NON-RHC SERVICES"
13613,"A100010","00900","0500","OTHER NURSE"
13613,"A200000","01100","0000","PURCHASED ANCILLARY SEERVICES"
13613,"A200000","01100","0100","A"
13613,"A200000","01100","0300","PURCHASED ANCILLARY SERVICES"
13613,"A200000","01101","0000","REFUNDS"
13613,"A200000","01101","0100","A"
13613,"A200000","01101","0300","OFFICE SUPPLIES"
13613,"A200000","01102","0000","ADVERTISING"
13613,"A200000","01102","0100","A"
13613,"A200000","01102","0300","OFFICE SUPPLIES"
13613,"A200000","01103","0000","DONATIONS - CHARITY"
13613,"A200000","01103","0100","A"
13613,"A200000","01103","0300","OFFICE SUPPLIES"
13613,"A200000","01104","0000","DONATIONS - POLITICAL"
13613,"A200000","01104","0100","A"
13613,"A200000","01104","0300","OFFICE SUPPLIES"
13613,"A210001","00100","0100","N"
13613,"S000000","00100","0100","2"
13613,"S000000","00100","0200","06/01/2012"
13613,"S000000","00100","0300","N"
13613,"S000000","00100","0301","N"
13613,"S000000","00100","0500","F"
13613,"S000000","00200","0200","10301"
13613,"S000000","00200","0400","05/28/2013"
13613,"S000000","00300","0100","3"
13613,"S000000","00300","0200","05/22/2013"
13613,"S000001","00100","0100","HEALTH & WELLCARE SVCS  OF FLORIDA"
13613,"S000001","00101","0100","5915 WEST GULF TO LAKE HWY"
13613,"S000001","00102","0100","CRYSTAL RIVER"
13613,"S000001","00102","0200","FL"
13613,"S000001","00102","0300","34429"
13613,"S000001","00103","0100","CITRUS"
13613,"S000001","00200","0100","108911"
13613,"S000001","00400","0100","01/01/2011"
13613,"S000001","00400","0200","12/31/2011"
13613,"S000001","00500","0300","1"
13613,"S000001","00500","0400","08/01/2009"
13613,"S000001","00900","0100","N"
13613,"S000001","01400","0100","N"
13614,"A000000","00100","0000","0100PHYSICIAN"
13614,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13614,"A000000","00300","0000","0300NURSE PRACTITIONER"
13614,"A000000","00400","0000","0400VISITING NURSE"
13614,"A000000","00500","0000","0500OTHER NURSE"
13614,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13614,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13614,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13614,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13614,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13614,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13614,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13614,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13614,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13614,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13614,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13614,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13614,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13614,"A000000","02100","0000","2100MEETING EXPENSE"
13614,"A000000","02200","0000","2200TRAVEL EXPENSE"
13614,"A000000","02300","0000","2300ASSOCIATION DUES"
13614,"A000000","02301","0000","2301MEDICAL LICENSES"
13614,"A000000","02600","0000","2600RENT"
13614,"A000000","02700","0000","2700INSURANCE"
13614,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13614,"A000000","02900","0000","2900UTILITIES"
13614,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13614,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13614,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13614,"A000000","03300","0000","3300PROPERTY TAX"
13614,"A000000","03400","0000","3400WASTE DISPOSAL"
13614,"A000000","03500","0000","3500MAINT & REP - BLDG AND EQUIP"
13614,"A000000","03600","0000","3600MAINT & REP - OFC AND COMP"
13614,"A000000","03601","0000","3601MAINTENANCE AGREEMENTS"
13614,"A000000","03602","0000","3602LAUNDRY"
13614,"A000000","03603","0000","3603TAXES - OTHER"
13614,"A000000","03604","0000","3604DECORATING EXPENSE"
13614,"A000000","03800","0000","3800OFFICE SALARIES"
13614,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13614,"A000000","04000","0000","4000OFFICE SUPPLIES"
13614,"A000000","04100","0000","4100LEGAL"
13614,"A000000","04200","0000","4200ACCOUNTING"
13614,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
13614,"A000000","04400","0000","4400TELEPHONE"
13614,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13614,"A000000","04600","0000","4600MEDICAL RECORDS"
13614,"A000000","04700","0000","4700PHYSICAN ANSWERING SERVICE"
13614,"A000000","04800","0000","4800COLLECTION AGENCY EXPENSE"
13614,"A000000","04801","0000","4801LOUNGE EXPENSE"
13614,"A000000","04802","0000","4802BOOKS & SUBS"
13614,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
13614,"A000000","04804","0000","4804POSTAGE AND FREIGHT"
13614,"A000000","04805","0000","4805FORMS"
13614,"A000000","04806","0000","4806COMPUTER SUPPLIES"
13614,"A000000","04807","0000","4807RURAL HEALTH EXPENSES"
13614,"A000000","04808","0000","4808HOME OFFICE EXPENSES"
13614,"A000000","05100","0000","5100PHARMACY"
13614,"A000000","05200","0000","5200DENTAL"
13614,"A000000","05300","0000","5300OPTOMETRY"
13614,"A000000","05400","0000","5400LABORATORY"
13614,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
13614,"A000000","05600","0000","5600LCPC"
13614,"A000000","05800","0000","5800OUTSIDE LAB"
13614,"A000000","05900","0000","5900MEALS"
13614,"A000000","06000","0000","6000MARKETING EXPENSE"
13614,"A000000","06001","0000","6001BAD DEBT EXPENSE"
13614,"A000000","06002","0000","6002CONTRIBUTIONS"
13614,"A100010","00100","0000","RECLASS SALARIES"
13614,"A100010","00100","0100","AA"
13614,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13614,"A100010","00100","0500","NURSE PRACTITIONER"
13614,"A100010","00200","0000","RECLASS SALARIES"
13614,"A100010","00200","0100","AA"
13614,"A100010","00200","0200","OTHER NURSE"
13614,"A100010","00200","0500","OFFICE SALARIES"
13614,"A100010","00300","0000","RECLASS SALARIES"
13614,"A100010","00300","0100","AA"
13614,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
13614,"A100010","00300","0500","NURSE PRACTITIONER"
13614,"A100010","00400","0000","RECLASS SALARIES"
13614,"A100010","00400","0100","AA"
13614,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
13614,"A100010","00400","0500","OFFICE SALARIES"
13614,"A100010","00500","0000","RECLASS SALARIES"
13614,"A100010","00500","0100","AA"
13614,"A100010","00500","0200","LCPC"
13614,"A100010","00500","0500","NURSE PRACTITIONER"
13614,"A100010","00600","0000","RECLASS SALARIES"
13614,"A100010","00600","0100","AA"
13614,"A100010","00600","0200","LCPC"
13614,"A100010","00600","0500","NURSE PRACTITIONER"
13614,"A100010","00700","0000","RECLASS LABORATORY"
13614,"A100010","00700","0100","AB"
13614,"A100010","00700","0200","LABORATORY"
13614,"A100010","00700","0500","OFFICE SALARIES"
13614,"A100010","00800","0000","RECLASS LABORATORY"
13614,"A100010","00800","0100","AB"
13614,"A100010","00800","0200","LABORATORY"
13614,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13614,"A100010","00900","0000","RECLASS DIAGNOSTIC SERVICES"
13614,"A100010","00900","0100","AC"
13614,"A100010","00900","0200","DIAGNOSTIC SERVICES"
13614,"A100010","00900","0500","OFFICE SALARIES"
13614,"A100010","01000","0000","RECLASS DIAGNOSTIC SERVICES"
13614,"A100010","01000","0100","AC"
13614,"A100010","01000","0200","DIAGNOSTIC SERVICES"
13614,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13614,"A200000","01100","0000","OUTSIDE LAB"
13614,"A200000","01100","0100","A"
13614,"A200000","01100","0300","OUTSIDE LAB"
13614,"A200000","01101","0000","MEALS"
13614,"A200000","01101","0100","A"
13614,"A200000","01101","0300","MEALS"
13614,"A200000","01102","0000","MARKETING"
13614,"A200000","01102","0100","A"
13614,"A200000","01102","0300","MARKETING EXPENSE"
13614,"A200000","01103","0000","BAD DEBT"
13614,"A200000","01103","0100","A"
13614,"A200000","01103","0300","BAD DEBT EXPENSE"
13614,"A200000","01104","0000","CONTRIBUTIONS"
13614,"A200000","01104","0100","A"
13614,"A200000","01104","0300","CONTRIBUTIONS"
13614,"A200000","01105","0000","PROFESSIONAL LIAB INSURANCE"
13614,"A200000","01105","0100","A"
13614,"A200000","01105","0300","PROFESSIONAL LIABILITY INSURANCE"
13614,"A200000","01106","0000","NON-RHC HOSPITAL"
13614,"A200000","01106","0100","A"
13614,"A200000","01106","0300","PHYSICIAN"
13614,"A200000","01107","0000","HOME OFFICE EXPENSES"
13614,"A200000","01107","0100","A"
13614,"A200000","01107","0300","HOME OFFICE EXPENSES"
13614,"A200000","01108","0000","DEPRECIATION"
13614,"A200000","01108","0100","A"
13614,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13614,"A200000","01109","0000","DEPRECIATION"
13614,"A200000","01109","0100","A"
13614,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13614,"A200000","01110","0000","DEPRECIATION"
13614,"A200000","01110","0100","A"
13614,"A200000","01110","0300","DEPRECIATION-EQUIPMENT"
13614,"A210001","00100","0100","Y"
13614,"A210002","00100","0300","RENT EXPENSE"
13614,"A210003","00100","0100","A"
13614,"A210003","00100","0200","EUGENE CHILDRESS"
13614,"A210003","00100","0600","BUILDING RENTAL"
13614,"S000000","00100","0100","2"
13614,"S000000","00100","0200","05/18/2012"
13614,"S000000","00100","0300","N"
13614,"S000000","00100","0301","N"
13614,"S000000","00100","0500","F"
13614,"S000000","00200","0200","10301"
13614,"S000000","00200","0400","05/28/2013"
13614,"S000000","00300","0100","3"
13614,"S000000","00300","0200","05/22/2013"
13614,"S000001","00100","0100","QUINCY RURAL HEALTH AFFILIATES"
13614,"S000001","00101","0100","606 W. ADAMS"
13614,"S000001","00102","0100","PITTSFIELD"
13614,"S000001","00102","0200","IL"
13614,"S000001","00102","0300","62363"
13614,"S000001","00103","0100","PIKE"
13614,"S000001","00200","0100","143885"
13614,"S000001","00400","0100","01/01/2011"
13614,"S000001","00400","0200","12/31/2011"
13614,"S000001","00500","0300","1"
13614,"S000001","00500","0400","07/07/1994"
13614,"S000001","00900","0100","N"
13614,"S000001","01400","0100","Y"
13614,"S000013","00100","0100","LEWISTOWN RURAL HEALTH CLINIC"
13614,"S000013","00200","0100","105 E QUINCY STREET"
13614,"S000013","00300","0100","LEWISTOWN"
13614,"S000013","00300","0200","MO"
13614,"S000013","00300","0300","63452"
13614,"S000013","00400","0100","LEWIS"
13614,"S000013","00500","0100","263833"
13614,"S000013","00600","0200","07/19/1994"
13614,"S000013","00900","0100","N"
13614,"S000023","00100","0100","STERLING RURAL HEALTH AFFILIATE"
13614,"S000023","00200","0100","206 SW CROSS"
13614,"S000023","00300","0100","MT STERLING"
13614,"S000023","00300","0200","IL"
13614,"S000023","00300","0300","62353"
13614,"S000023","00400","0100","BROWN"
13614,"S000023","00500","0100","143886"
13614,"S000023","00600","0200","07/25/1994"
13614,"S000023","00900","0100","N"
13614,"S000033","00100","0100","CANTON RURAL HEALTH AFFILIATE"
13614,"S000033","00200","0100","ROUTE B"
13614,"S000033","00300","0100","CANTON"
13614,"S000033","00300","0200","MO"
13614,"S000033","00300","0300","63435"
13614,"S000033","00400","0100","LEWIS"
13614,"S000033","00500","0100","263836"
13614,"S000033","00600","0200","08/11/1994"
13614,"S000033","00900","0100","N"
13614,"S000043","00100","0100","BARRY RURAL HEALTH AFFILIATE"
13614,"S000043","00200","0100","868 MORTIMER STREET"
13614,"S000043","00300","0100","BARRY"
13614,"S000043","00300","0200","IL"
13614,"S000043","00300","0300","62312"
13614,"S000043","00400","0100","PIKE"
13614,"S000043","00500","0100","148900"
13614,"S000043","00600","0200","07/01/1998"
13614,"S000043","00900","0100","N"
13614,"S000053","00100","0100","PLEASANT HILL RURAL HEALTH AFFILIATE"
13614,"S000053","00200","0100","405 EAST STATE STREET"
13614,"S000053","00300","0100","PLEASANT HILL"
13614,"S000053","00300","0200","IL"
13614,"S000053","00300","0300","62366"
13614,"S000053","00400","0100","PIKE"
13614,"S000053","00500","0100","148923"
13614,"S000053","00600","0200","02/05/2001"
13614,"S000053","00900","0100","N"
13614,"S000063","00100","0100","LABELLE CLINIC"
13614,"S000063","00200","0100","1000 CENTRAL STREET"
13614,"S000063","00300","0100","LABELLE"
13614,"S000063","00300","0200","MO"
13614,"S000063","00300","0300","63447"
13614,"S000063","00400","0100","LEWIS"
13614,"S000063","00500","0100","268995"
13614,"S000063","00600","0200","08/13/2009"
13614,"S000063","00900","0100","N"
13614,"S000073","00100","0100","PIKE COUNTY FAMILY PRACTICE"
13614,"S000073","00200","0100","1073 WEST WASHINGTONG"
13614,"S000073","00300","0100","PITTSFIELD"
13614,"S000073","00300","0200","IL"
13614,"S000073","00300","0300","62363"
13614,"S000073","00400","0100","PIKE"
13614,"S000073","00500","0100","143946"
13614,"S000073","00600","0200","08/08/1997"
13614,"S000073","00900","0100","N"
13614,"S000083","00100","0100","WINCHESTER FAMILY PRACTICE"
13614,"S000083","00200","0100","231 WEST CHERRY STREET"
13614,"S000083","00300","0100","WINCHESTER"
13614,"S000083","00300","0200","IL"
13614,"S000083","00300","0300","62694"
13614,"S000083","00400","0100","PIKE"
13614,"S000083","00500","0100","148919"
13614,"S000083","00600","0200","05/01/2000"
13614,"S000083","00900","0100","N"
13615,"A000000","00100","0000","0100PHYSICIAN"
13615,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13615,"A000000","00300","0000","0300NURSE PRACTITIONER"
13615,"A000000","00400","0000","0400VISITING NURSE"
13615,"A000000","00500","0000","0500OTHER NURSE"
13615,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13615,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13615,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13615,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13615,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13615,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13615,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13615,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13615,"A000000","01500","0000","1500MEDICAL DIRECTOR"
13615,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13615,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13615,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13615,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13615,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13615,"A000000","02200","0000","2200LICENSES & PERMITS"
13615,"A000000","02300","0000","2300MEDICAL WASTE"
13615,"A000000","02301","0000","2301PROFESSIONAL DEVELOPMENT"
13615,"A000000","02302","0000","2302TRAVEL"
13615,"A000000","02303","0000","2303UNIFORMS"
13615,"A000000","02304","0000","2304REFERENCE MATERIALS"
13615,"A000000","02305","0000","2305DUES & SUBSCRIPTIONS"
13615,"A000000","02600","0000","2600RENT"
13615,"A000000","02700","0000","2700INSURANCE"
13615,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13615,"A000000","02900","0000","2900UTILITIES"
13615,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13615,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13615,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13615,"A000000","03300","0000","3300PROPERTY TAX"
13615,"A000000","03400","0000","3400EQUIPMENT RENTAL"
13615,"A000000","03500","0000","3500REPAIRS"
13615,"A000000","03600","0000","3600SECURITY SYSTEM"
13615,"A000000","03601","0000","3601CONTRACT LABOR"
13615,"A000000","03602","0000","3602STORAGE"
13615,"A000000","03800","0000","3800OFFICE SALARIES"
13615,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13615,"A000000","04000","0000","4000OFFICE SUPPLIES"
13615,"A000000","04100","0000","4100LEGAL"
13615,"A000000","04200","0000","4200ACCOUNTING"
13615,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13615,"A000000","04400","0000","4400TELEPHONE"
13615,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13615,"A000000","04600","0000","4600ADVERTISING"
13615,"A000000","04700","0000","4700BANK CHARGES"
13615,"A000000","04800","0000","4800COMPUTER EXPENSE"
13615,"A000000","04801","0000","4801CONTRIBUTIONS"
13615,"A000000","04802","0000","4802MEALS & ENTERTAINMENT"
13615,"A000000","04803","0000","4803MISC OFFICE EXENSE"
13615,"A000000","04804","0000","4804POSTAGE"
13615,"A000000","04805","0000","4805CONSULTING"
13615,"A000000","04806","0000","4806PRINTING & REPRODUCTION"
13615,"A000000","04807","0000","4807PROFESSIONAL FEES"
13615,"A000000","05100","0000","5100PHARMACY"
13615,"A000000","05200","0000","5200DENTAL"
13615,"A000000","05300","0000","5300OPTOMETRY"
13615,"A000000","05400","0000","5400LABORATORY"
13615,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
13615,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13615,"A000000","05800","0000","5800AMORTIZATION"
13615,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13615,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13615,"A100010","00100","0000","RECLASS SALARIES"
13615,"A100010","00100","0100","AA"
13615,"A100010","00100","0200","PHYSICIAN"
13615,"A100010","00100","0500","OFFICE SALARIES"
13615,"A100010","00200","0000","RECLASS SALARIES"
13615,"A100010","00200","0100","AA"
13615,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13615,"A100010","00200","0500","OFFICE SALARIES"
13615,"A100010","00300","0000","RECLASS SALARIES"
13615,"A100010","00300","0100","AA"
13615,"A100010","00300","0200","NURSE PRACTITIONER"
13615,"A100010","00300","0500","OFFICE SALARIES"
13615,"A100010","00400","0000","RECLASS SALARIES"
13615,"A100010","00400","0100","AA"
13615,"A100010","00400","0200","OTHER NURSE"
13615,"A100010","00400","0500","OFFICE SALARIES"
13615,"A100010","00500","0000","RECLASS LABORATORY"
13615,"A100010","00500","0100","AB"
13615,"A100010","00500","0200","LABORATORY"
13615,"A100010","00500","0500","OTHER NURSE"
13615,"A100010","00600","0000","RECLASS LABORATORY"
13615,"A100010","00600","0100","AB"
13615,"A100010","00600","0200","LABORATORY"
13615,"A100010","00600","0500","OTHER NURSE"
13615,"A100010","00700","0000","RECLASS LABORATORY"
13615,"A100010","00700","0100","AB"
13615,"A100010","00700","0200","LABORATORY"
13615,"A100010","00700","0500","MEDICAL SUPPLIES"
13615,"A100010","00800","0000","RECLASS DIAGNOSTIC SERVICES"
13615,"A100010","00800","0100","AC"
13615,"A100010","00800","0200","DIAGNOSTIC SERVICES"
13615,"A100010","00800","0500","OTHER NURSE"
13615,"A100010","00900","0000","RECLASS DIAGNOSTIC SERVICES"
13615,"A100010","00900","0100","AC"
13615,"A100010","00900","0200","DIAGNOSTIC SERVICES"
13615,"A100010","00900","0500","OTHER NURSE"
13615,"A100010","01000","0000","RECLASS MEDICAL DIRECTOR"
13615,"A100010","01000","0100","AD"
13615,"A100010","01000","0200","MEDICAL DIRECTOR"
13615,"A100010","01000","0500","PHYSICIAN"
13615,"A200000","01100","0000","ADVERTISING"
13615,"A200000","01100","0100","A"
13615,"A200000","01100","0300","ADVERTISING"
13615,"A200000","01102","0000","MEALS"
13615,"A200000","01102","0100","A"
13615,"A200000","01102","0300","MEALS & ENTERTAINMENT"
13615,"A200000","01103","0000","OUTSIDE LABORATORY"
13615,"A200000","01103","0100","A"
13615,"A200000","01103","0300","LABORATORY"
13615,"A200000","01104","0000","CONTRIBUTIONS"
13615,"A200000","01104","0100","A"
13615,"A200000","01104","0300","CONTRIBUTIONS"
13615,"A200000","01106","0000","DEPRECIATION"
13615,"A200000","01106","0100","A"
13615,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13615,"A200000","01107","0000","DEPRECIATION"
13615,"A200000","01107","0100","A"
13615,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13615,"A200000","01108","0000","DEPRECIATION"
13615,"A200000","01108","0100","A"
13615,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
13615,"A200000","01109","0000","DEPRECIATION"
13615,"A200000","01109","0100","A"
13615,"A200000","01109","0300","DIAGNOSTIC SERVICES"
13615,"A200000","01110","0000","DEPRECIATION"
13615,"A200000","01110","0100","A"
13615,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13615,"A200000","01111","0000","S-CORP K-1 COMPENSATION"
13615,"A200000","01111","0100","A"
13615,"A200000","01111","0300","PHYSICIAN"
13615,"A200000","01112","0000","NON-RHC SERVICES"
13615,"A200000","01112","0100","A"
13615,"A200000","01112","0300","PHYSICIAN"
13615,"A210001","00100","0100","Y"
13615,"A210002","00100","0300","RENT"
13615,"A210003","00100","0100","A"
13615,"A210003","00100","0200","ERTEL MEDICINE & PEDIATRI"
13615,"A210003","00100","0400","LARRY ERTEL & GINA LANG"
13615,"A210003","00100","0600","PROPERTY"
13615,"S000000","00100","0100","2"
13615,"S000000","00100","0200","05/21/2012"
13615,"S000000","00100","0300","N"
13615,"S000000","00100","0301","N"
13615,"S000000","00100","0500","F"
13615,"S000000","00200","0200","10301"
13615,"S000000","00200","0400","05/28/2013"
13615,"S000000","00300","0100","3"
13615,"S000000","00300","0200","05/22/2013"
13615,"S000001","00100","0100","ERTEL MEDICINE & PEDIATRICS - POWELL"
13615,"S000001","00101","0100","351 NORTH MAIN STREET"
13615,"S000001","00102","0100","STANTON"
13615,"S000001","00102","0200","KY"
13615,"S000001","00102","0300","40380"
13615,"S000001","00103","0100","POWELL"
13615,"S000001","00200","0100","183952"
13615,"S000001","00400","0100","01/01/2011"
13615,"S000001","00400","0200","12/31/2011"
13615,"S000001","00500","0300","1"
13615,"S000001","00500","0400","05/29/2007"
13615,"S000001","00900","0100","N"
13615,"S000001","01400","0100","N"
13616,"A000000","00100","0000","0100PHYSICIAN"
13616,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13616,"A000000","00300","0000","0300NURSE PRACTITIONER"
13616,"A000000","00400","0000","0400VISITING NURSE"
13616,"A000000","00500","0000","0500OTHER NURSE"
13616,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13616,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13616,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13616,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
13616,"A000000","01000","0000","1000PROFESSIONAL LICENSES"
13616,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13616,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13616,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13616,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13616,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13616,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13616,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13616,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13616,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13616,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13616,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13616,"A000000","02600","0000","2600RENT"
13616,"A000000","02700","0000","2700INSURANCE"
13616,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13616,"A000000","02900","0000","2900UTILITIES"
13616,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13616,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13616,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13616,"A000000","03300","0000","3300PROPERTY TAX"
13616,"A000000","03400","0000","3400EQUIPMENT RENTAL"
13616,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13616,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13616,"A000000","03800","0000","3800OFFICE SALARIES"
13616,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13616,"A000000","04000","0000","4000OFFICE SUPPLIES"
13616,"A000000","04100","0000","4100LEGAL"
13616,"A000000","04200","0000","4200ACCOUNTING"
13616,"A000000","04300","0000","4300BUSINESS INSURANCE"
13616,"A000000","04400","0000","4400TELEPHONE"
13616,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13616,"A000000","04600","0000","4600OTHER TAXES"
13616,"A000000","04700","0000","4700TRAVEL & CONVENTION"
13616,"A000000","04800","0000","4800NON ALLOWABLE EXPENSES"
13616,"A000000","05100","0000","5100PHARMACY"
13616,"A000000","05200","0000","5200DENTAL"
13616,"A000000","05300","0000","5300OPTOMETRY"
13616,"A000000","05400","0000","5400EPSDT/WELL CHECKS/PHYSICALS"
13616,"A000000","05500","0000","5500NON RHC VISITS - SATURDAY HOURS"
13616,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13616,"A000000","05800","0000","5800LAB  X-RAY  EKG EXPENSES"
13616,"A100010","00100","0000","RECLASS SALARIES"
13616,"A100010","00100","0100","A"
13616,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
13616,"A100010","00200","0000","RECLASS SALARIES"
13616,"A100010","00200","0100","A"
13616,"A100010","00200","0200","OFFICE SALARIES"
13616,"A100010","00300","0000","RECLASS SALARIES"
13616,"A100010","00300","0100","A"
13616,"A100010","00300","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","00400","0000","RECLASS SALARIES"
13616,"A100010","00400","0100","A"
13616,"A100010","00400","0500","PHYSICIAN"
13616,"A100010","00500","0000","RECLASS SALARIES"
13616,"A100010","00500","0100","A"
13616,"A100010","00500","0500","OTHER NURSE"
13616,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13616,"A100010","00600","0100","B"
13616,"A100010","00600","0200","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13616,"A100010","00700","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13616,"A100010","00700","0100","B"
13616,"A100010","00700","0200","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13616,"A100010","00800","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13616,"A100010","00800","0100","B"
13616,"A100010","00800","0200","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13616,"A100010","00900","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13616,"A100010","00900","0100","B"
13616,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13616,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13616,"A100010","01000","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13616,"A100010","01000","0100","B"
13616,"A100010","01000","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13616,"A100010","01100","0000","RECLASS LAB EXPENSES"
13616,"A100010","01100","0100","C"
13616,"A100010","01100","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01100","0500","OTHER NURSE"
13616,"A100010","01200","0000","RECLASS LAB EXPENSES"
13616,"A100010","01200","0100","C"
13616,"A100010","01200","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01200","0500","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","01300","0000","RECLASS EKG EXPENSES"
13616,"A100010","01300","0100","D"
13616,"A100010","01300","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01300","0500","OTHER NURSE"
13616,"A100010","01400","0000","RECLASS EKG EXPENSES"
13616,"A100010","01400","0100","D"
13616,"A100010","01400","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01400","0500","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","01500","0000","RECLASS X-RAY EXPENSES"
13616,"A100010","01500","0100","E"
13616,"A100010","01500","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01500","0500","OTHER NURSE"
13616,"A100010","01600","0000","RECLASS X-RAY EXPENSES"
13616,"A100010","01600","0100","E"
13616,"A100010","01600","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01600","0500","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","01700","0000","RECLASS SPIROMETRY EXPENSES"
13616,"A100010","01700","0100","F"
13616,"A100010","01700","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01700","0500","OTHER NURSE"
13616,"A100010","01800","0000","RECLASS SPIROMETRY EXPENSES"
13616,"A100010","01800","0100","F"
13616,"A100010","01800","0200","LAB  X-RAY  EKG EXPENSES"
13616,"A100010","01800","0500","FRINGE BENEFITS & PAYROLL TAXES"
13616,"A100010","01900","0000","RECLASS EXPENSES"
13616,"A100010","01900","0100","G"
13616,"A100010","01900","0200","OFFICE SALARIES"
13616,"A100010","01900","0500","PHYSICIAN"
13616,"A100010","02000","0000","RECLASS EXPENSES"
13616,"A100010","02000","0100","G"
13616,"A100010","02000","0200","OFFICE SUPPLIES"
13616,"A100010","02000","0500","NON ALLOWABLE EXPENSES"
13616,"A100010","02100","0000","RECLASS EXPENSES"
13616,"A100010","02100","0100","G"
13616,"A100010","02100","0200","NON RHC VISITS - SATURDAY HOURS"
13616,"A100010","02100","0500","MEDICAL SUPPLIES"
13616,"A100010","02200","0000","RECLASS PHYSICAL SCREENING COSTS"
13616,"A100010","02200","0100","H"
13616,"A100010","02200","0200","EPSDT/WELL CHECKS/PHYSICALS"
13616,"A100010","02200","0500","PHYSICIAN"
13616,"A100010","02300","0000","RECLASS PHYSICAL SCREENING COSTS"
13616,"A100010","02300","0100","H"
13616,"A100010","02300","0500","NURSE PRACTITIONER"
13616,"A100010","02400","0000","RECLASS PHYSICAL SCREENING COSTS"
13616,"A100010","02400","0100","H"
13616,"A100010","02400","0500","OTHER NURSE"
13616,"A200000","00900","0100","A"
13616,"A200000","01100","0000","REMOVE TAX DEPRECIATION"
13616,"A200000","01100","0100","A"
13616,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13616,"A200000","01101","0000","RECORD BOOK DEPRN-MED EQUIP"
13616,"A200000","01101","0100","A"
13616,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13616,"A200000","01102","0000","RECORD BOOK DEPREN-OFFICE EQUIP"
13616,"A200000","01102","0100","A"
13616,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
13616,"A200000","01103","0000","WRITE OFF EQUIP < $5 000"
13616,"A200000","01103","0100","A"
13616,"A200000","01103","0300","OFFICE SUPPLIES"
13616,"A200000","01104","0000","REMOVE PHYSICIAN HOSPITAL TIME"
13616,"A200000","01104","0100","A"
13616,"A200000","01104","0300","PHYSICIAN"
13616,"A200000","01105","0000","REMOVE NON ALLOWABLE EXPENSES"
13616,"A200000","01105","0100","A"
13616,"A200000","01105","0300","NON ALLOWABLE EXPENSES"
13616,"A200000","01106","0000","REMOVE REFERRAL LAB EXPENSES"
13616,"A200000","01106","0100","A"
13616,"A200000","01106","0300","LAB  X-RAY  EKG EXPENSES"
13616,"A200000","01107","0000","REVERSE ACCRUAL"
13616,"A200000","01107","0100","A"
13616,"A200000","01107","0300","MEDICAL SUPPLIES"
13616,"A200000","01108","0000","REVERSE ACCRUAL"
13616,"A200000","01108","0100","A"
13616,"A200000","01108","0300","UTILITIES"
13616,"A200000","01109","0000","REVERSE ACCRUAL"
13616,"A200000","01109","0100","A"
13616,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
13616,"A200000","01110","0000","REVERSE ACCRUAL"
13616,"A200000","01110","0100","A"
13616,"A200000","01110","0300","OFFICE SUPPLIES"
13616,"A200000","01111","0000","REVERSE ACCRUAL"
13616,"A200000","01111","0100","A"
13616,"A200000","01111","0300","TELEPHONE"
13616,"A200000","01112","0000","REVERSE ACCRUAL"
13616,"A200000","01112","0100","A"
13616,"A200000","01112","0300","OFFICE SUPPLIES"
13616,"A200000","01113","0000","RECORD ACCRUAL"
13616,"A200000","01113","0100","A"
13616,"A200000","01113","0300","MEDICAL SUPPLIES"
13616,"A200000","01114","0000","RECORD ACCRUAL"
13616,"A200000","01114","0100","A"
13616,"A200000","01114","0300","UTILITIES"
13616,"A200000","01115","0000","RECORD ACCRUAL"
13616,"A200000","01115","0100","A"
13616,"A200000","01115","0300","OFFICE SUPPLIES"
13616,"A200000","01116","0000","RECORD ACCRUAL"
13616,"A200000","01116","0100","A"
13616,"A200000","01116","0300","TELEPHONE"
13616,"A200000","01117","0000","RECORD ACCRUAL"
13616,"A200000","01117","0100","A"
13616,"A200000","01117","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13616,"A200000","01118","0000","RECORD ACCRUAL"
13616,"A200000","01118","0100","A"
13616,"A200000","01118","0300","OFFICE SUPPLIES"
13616,"A200000","01119","0000","REVERSE PR ACCRUAL"
13616,"A200000","01119","0100","A"
13616,"A200000","01119","0300","OTHER NURSE"
13616,"A200000","01120","0000","REVERSE PR ACCRUAL"
13616,"A200000","01120","0100","A"
13616,"A200000","01120","0300","HOUSEKEEPING AND MAINTENANCE"
13616,"A200000","01121","0000","REVERSE PR ACCRUAL"
13616,"A200000","01121","0100","A"
13616,"A200000","01121","0300","OFFICE SALARIES"
13616,"A200000","01122","0000","REVERSE PR ACCRUAL"
13616,"A200000","01122","0100","A"
13616,"A200000","01122","0300","LAB  X-RAY  EKG EXPENSES"
13616,"A200000","01123","0000","RECORD PR ACCRUAL"
13616,"A200000","01123","0100","A"
13616,"A200000","01123","0300","OTHER NURSE"
13616,"A200000","01124","0000","RECORD PR ACCRUAL"
13616,"A200000","01124","0100","A"
13616,"A200000","01124","0300","HOUSEKEEPING AND MAINTENANCE"
13616,"A200000","01125","0000","RECORD PR ACCRUAL"
13616,"A200000","01125","0100","A"
13616,"A200000","01125","0300","OFFICE SALARIES"
13616,"A200000","01126","0000","RECORD PR ACCRUAL"
13616,"A200000","01126","0100","A"
13616,"A200000","01126","0300","LAB  X-RAY  EKG EXPENSES"
13616,"A210001","00100","0100","Y"
13616,"A210002","00100","0300","RENT"
13616,"A210003","00100","0100","B"
13616,"A210003","00100","0400","PMC LEASING"
13616,"A210003","00100","0600","RE LEASING"
13616,"S000000","00100","0100","2"
13616,"S000000","00100","0200","05/07/2012"
13616,"S000000","00100","0300","N"
13616,"S000000","00100","0301","N"
13616,"S000000","00100","0500","F"
13616,"S000000","00200","0200","10301"
13616,"S000000","00200","0400","05/28/2013"
13616,"S000000","00300","0100","3"
13616,"S000000","00300","0200","05/22/2013"
13616,"S000001","00100","0100","PIKE MEDICAL CLINIC INC"
13616,"S000001","00101","0100","211 SOUTH THIRD STREET"
13616,"S000001","00102","0100","LOUISIANA"
13616,"S000001","00102","0200","MO"
13616,"S000001","00102","0300","63353"
13616,"S000001","00103","0100","PIKE"
13616,"S000001","00200","0100","263843"
13616,"S000001","00400","0100","01/01/2011"
13616,"S000001","00400","0200","12/31/2011"
13616,"S000001","00500","0300","1"
13616,"S000001","00500","0400","06/15/1995"
13616,"S000001","00900","0100","Y"
13616,"S000001","01400","0100","Y"
13616,"S000013","00100","0100","PIKE MEDICAL CLINIC INC"
13616,"S000013","00200","0100","905 BUS HWY 161 SOUTH"
13616,"S000013","00300","0100","BOWLING GREEN"
13616,"S000013","00300","0200","MO"
13616,"S000013","00300","0300","63334"
13616,"S000013","00400","0100","PIKE"
13616,"S000013","00500","0100","263844"
13616,"S000013","00600","0200","06/15/1995"
13616,"S000013","00900","0100","N"
13617,"A000000","00100","0000","0100PHYSICIAN"
13617,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13617,"A000000","00300","0000","0300NURSE PRACTITIONER"
13617,"A000000","00400","0000","0400VISITING NURSE"
13617,"A000000","00500","0000","0500OTHER NURSE"
13617,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13617,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13617,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13617,"A000000","00900","0000","0900PROFESSIONAL ASSIST/CONTRACT LAB"
13617,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13617,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13617,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13617,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13617,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13617,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13617,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13617,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13617,"A000000","02100","0000","2100UNIFORM"
13617,"A000000","02200","0000","2200CONVENTIONS & MEETINGS"
13617,"A000000","02300","0000","2300SUBSCRIPTIONS & JOURNALS"
13617,"A000000","02301","0000","2301EDUCATIONAL EXPENSES"
13617,"A000000","02302","0000","2302PROFESSIONAL DUES"
13617,"A000000","02303","0000","2303PROFESSIONAL RELATIONS"
13617,"A000000","02304","0000","2304TRAVEL"
13617,"A000000","02600","0000","2600RENT"
13617,"A000000","02700","0000","2700INSURANCE"
13617,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13617,"A000000","02900","0000","2900UTILITIES"
13617,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13617,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13617,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13617,"A000000","03300","0000","3300PROPERTY TAX"
13617,"A000000","03400","0000","3400TRASH HAULING"
13617,"A000000","03500","0000","3500REPAIRS"
13617,"A000000","03501","0000","3501EQUIPMENT LEASES"
13617,"A000000","03600","0000","3600REPAIRS - EQUIPMENT"
13617,"A000000","03800","0000","3800OFFICE SALARIES"
13617,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13617,"A000000","04000","0000","4000OFFICE SUPPLIES"
13617,"A000000","04100","0000","4100LEGAL"
13617,"A000000","04200","0000","4200ACCOUNTING"
13617,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13617,"A000000","04400","0000","4400TELEPHONE"
13617,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13617,"A000000","04600","0000","4600ADVERTISING"
13617,"A000000","04700","0000","4700CONTRACT SERVICES"
13617,"A000000","04800","0000","4800BILLING SERVICES"
13617,"A000000","04801","0000","4801POSTAGE"
13617,"A000000","04802","0000","4802FINANCIAL & MANAGEMENT"
13617,"A000000","04803","0000","4803BANK SERVICE CHARGES"
13617,"A000000","04804","0000","4804MISC OFFICE EXPENSE"
13617,"A000000","04805","0000","4805TRUSTEE FEES"
13617,"A000000","05100","0000","5100PHARMACY"
13617,"A000000","05200","0000","5200DENTAL"
13617,"A000000","05300","0000","5300OPTOMETRY"
13617,"A000000","05400","0000","5400LABORATORY"
13617,"A000000","05500","0000","5500X-RAY"
13617,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13617,"A000000","05800","0000","5800LAB FEES"
13617,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
13617,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13617,"A100010","00100","0000","RECLASS SALARIES"
13617,"A100010","00100","0100","AA"
13617,"A100010","00100","0200","PHYSICIAN"
13617,"A100010","00100","0500","OFFICE SALARIES"
13617,"A100010","00200","0000","RECLASS SALARIES"
13617,"A100010","00200","0100","AA"
13617,"A100010","00200","0200","NURSE PRACTITIONER"
13617,"A100010","00200","0500","OFFICE SALARIES"
13617,"A100010","00300","0000","RECLASS SALARIES"
13617,"A100010","00300","0100","AA"
13617,"A100010","00300","0200","OTHER NURSE"
13617,"A100010","00300","0500","OFFICE SALARIES"
13617,"A100010","00400","0000","RECLASS SALARIES"
13617,"A100010","00400","0100","AA"
13617,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13617,"A100010","00400","0500","OFFICE SALARIES"
13617,"A100010","00500","0000","RECLASS LABORATORY"
13617,"A100010","00500","0100","AB"
13617,"A100010","00500","0200","LABORATORY"
13617,"A100010","00500","0500","OFFICE SALARIES"
13617,"A100010","00600","0000","RECLASS LABORATORY"
13617,"A100010","00600","0100","AB"
13617,"A100010","00600","0200","LABORATORY"
13617,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13617,"A100010","00700","0000","RECLASS DIAG TESTS"
13617,"A100010","00700","0100","AC"
13617,"A100010","00700","0200","X-RAY"
13617,"A100010","00700","0500","OFFICE SALARIES"
13617,"A100010","00800","0000","RECLASS DIAG TESTS"
13617,"A100010","00800","0100","AC"
13617,"A100010","00800","0200","X-RAY"
13617,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13617,"A100010","00900","0000","RECLASS OTHER"
13617,"A100010","00900","0100","AD"
13617,"A100010","00900","0200","PROFESSIONAL LIABILITY INSURANCE"
13617,"A100010","00900","0500","INSURANCE"
13617,"A100010","01000","0000","RECLASS OTHER"
13617,"A100010","01000","0100","AD"
13617,"A100010","01000","0200","TELEPHONE"
13617,"A100010","01000","0500","UTILITIES"
13617,"A200000","01100","0000","LAB FEES"
13617,"A200000","01100","0100","A"
13617,"A200000","01100","0300","CONTRACT SERVICES"
13617,"A200000","01101","0000","DEPRECIATION"
13617,"A200000","01101","0100","A"
13617,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13617,"A200000","01102","0000","DEPRECIATION"
13617,"A200000","01102","0100","A"
13617,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
13617,"A200000","01103","0000","DEPRECIATION"
13617,"A200000","01103","0100","A"
13617,"A200000","01103","0300","X-RAY"
13617,"A210001","00100","0100","Y"
13617,"A210002","00100","0300","RENT"
13617,"A210003","00100","0100","A"
13617,"A210003","00100","0200","T. ULRICH"
13617,"A210003","00100","0400","T. ULRICH"
13617,"A210003","00100","0600","REAL ESTATE INVESTMENT"
13617,"S000000","00100","0100","2"
13617,"S000000","00100","0200","05/21/2012"
13617,"S000000","00100","0300","N"
13617,"S000000","00100","0301","N"
13617,"S000000","00100","0500","F"
13617,"S000000","00200","0200","10301"
13617,"S000000","00200","0400","05/28/2013"
13617,"S000000","00300","0100","3"
13617,"S000000","00300","0200","05/22/2013"
13617,"S000001","00100","0100","PERRY COUNTY FAMILY PRACTICE"
13617,"S000001","00101","0100","1625 AIRPORT ROAD  S.E."
13617,"S000001","00102","0100","NEW LEXINGTON"
13617,"S000001","00102","0200","OH"
13617,"S000001","00102","0300","43764"
13617,"S000001","00103","0100","PERRY"
13617,"S000001","00200","0100","363829"
13617,"S000001","00400","0100","01/01/2011"
13617,"S000001","00400","0200","12/31/2011"
13617,"S000001","00500","0300","1"
13617,"S000001","00500","0400","09/02/1993"
13617,"S000001","00900","0100","N"
13617,"S000001","01400","0100","N"
13618,"A000000","00100","0000","0100PHYSICIAN"
13618,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13618,"A000000","00300","0000","0300NURSE PRACTITIONER"
13618,"A000000","00400","0000","0400VISITING NURSE"
13618,"A000000","00500","0000","0500OTHER NURSE"
13618,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13618,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13618,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13618,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13618,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13618,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13618,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13618,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13618,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13618,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13618,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13618,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13618,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13618,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13618,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13618,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13618,"A000000","02600","0000","2600RENT"
13618,"A000000","02700","0000","2700INSURANCE"
13618,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13618,"A000000","02900","0000","2900UTILITIES"
13618,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13618,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13618,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13618,"A000000","03300","0000","3300PROPERTY TAX"
13618,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13618,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13618,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13618,"A000000","03800","0000","3800OFFICE SALARIES"
13618,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13618,"A000000","04000","0000","4000OFFICE SUPPLIES"
13618,"A000000","04100","0000","4100LEGAL"
13618,"A000000","04200","0000","4200ACCOUNTING"
13618,"A000000","04300","0000","4300INSURANCE"
13618,"A000000","04400","0000","4400TELEPHONE"
13618,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13618,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13618,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13618,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13618,"A000000","05100","0000","5100PHARMACY"
13618,"A000000","05200","0000","5200DENTAL"
13618,"A000000","05300","0000","5300OPTOMETRY"
13618,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13618,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13618,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13618,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13618,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13618,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13618,"A200000","01100","0000","RENT RECIEVED"
13618,"A200000","01100","0100","B"
13618,"A200000","01100","0300","RENT"
13618,"A210001","00100","0100","N"
13618,"S000000","00100","0100","2"
13618,"S000000","00100","0200","05/09/2012"
13618,"S000000","00100","0300","N"
13618,"S000000","00100","0301","N"
13618,"S000000","00100","0500","F"
13618,"S000000","00200","0200","10301"
13618,"S000000","00200","0400","05/28/2013"
13618,"S000000","00300","0100","3"
13618,"S000000","00300","0200","05/22/2013"
13618,"S000001","00100","0100","JORDAN VALLEY HEALTH CLINIC  INC"
13618,"S000001","00101","0100","400 IOWA AVE"
13618,"S000001","00101","0200","PO BOX118"
13618,"S000001","00102","0100","JORDAN VALLEY"
13618,"S000001","00102","0200","OR"
13618,"S000001","00102","0300","97910"
13618,"S000001","00103","0100","MALHEUR"
13618,"S000001","00200","0100","383819"
13618,"S000001","00400","0100","01/01/2011"
13618,"S000001","00400","0200","12/31/2011"
13618,"S000001","00500","0300","1"
13618,"S000001","00500","0400","10/10/1980"
13618,"S000001","00900","0100","N"
13618,"S000001","01400","0100","N"
13620,"A000000","00100","0000","0100PHYSICIAN"
13620,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13620,"A000000","00300","0000","0300NURSE PRACTITIONER"
13620,"A000000","00400","0000","0400VISITING NURSE"
13620,"A000000","00500","0000","0500OTHER NURSE"
13620,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13620,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13620,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13620,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13620,"A000000","01000","0000","1000PATIENT ADVOCATE"
13620,"A000000","01001","0000","1001IN-KIND MEDICAL PROVIDERS"
13620,"A000000","01002","0000","1002LANGUAGE INTERPRETER"
13620,"A000000","01100","0000","1100DEAF AND INTERPRETIVE SERVICES"
13620,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13620,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13620,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13620,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13620,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13620,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13620,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13620,"A000000","02100","0000","2100EXTERNAL LABORATORY"
13620,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13620,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13620,"A000000","02600","0000","2600RENT"
13620,"A000000","02700","0000","2700INSURANCE"
13620,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13620,"A000000","02900","0000","2900UTILITIES"
13620,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13620,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13620,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13620,"A000000","03300","0000","3300PROPERTY TAX"
13620,"A000000","03400","0000","3400SECURITY SYSTEM"
13620,"A000000","03500","0000","3500STAFF RELATIONS & RETENTION"
13620,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13620,"A000000","03800","0000","3800OFFICE SALARIES"
13620,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13620,"A000000","04000","0000","4000OFFICE SUPPLIES"
13620,"A000000","04100","0000","4100LEGAL"
13620,"A000000","04200","0000","4200ACCOUNTING"
13620,"A000000","04300","0000","4300INSURANCE - DIRECTORS AND OFFICE"
13620,"A000000","04400","0000","4400TELEPHONE"
13620,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13620,"A000000","04600","0000","4600POSTAGE"
13620,"A000000","04700","0000","4700STAFF RECRUITMENT AND RETENTION"
13620,"A000000","04800","0000","4800INFORMATION TECHNOLOGY"
13620,"A000000","04801","0000","4801PROFESSIONAL DEVELOPMENT"
13620,"A000000","04802","0000","4802DUES  LICENSES  SUBSCRIPTIONS"
13620,"A000000","04803","0000","4803QUALITY DATA COORDINATOR"
13620,"A000000","05100","0000","5100PHARMACY"
13620,"A000000","05200","0000","5200DENTAL"
13620,"A000000","05300","0000","5300OPTOMETRY"
13620,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13620,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13620,"A000000","05600","0000","5600FINANCIAL COUNSELOR"
13620,"A000000","05800","0000","5800MARKETING"
13620,"A000000","05900","0000","5900PHYSICIAN COMPENS FOR INPATIENT"
13620,"A000000","06000","0000","6000BAD DEBT EXPENSE"
13620,"A100010","00100","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00100","0100","A"
13620,"A100010","00100","0200","PHYSICIAN"
13620,"A100010","00200","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00200","0100","A"
13620,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13620,"A100010","00300","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00300","0100","A"
13620,"A100010","00300","0200","NURSE PRACTITIONER"
13620,"A100010","00400","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00400","0100","A"
13620,"A100010","00400","0200","OTHER NURSE"
13620,"A100010","00500","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00500","0100","A"
13620,"A100010","00500","0200","MEDICAL ASSISTANT"
13620,"A100010","00600","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00600","0100","A"
13620,"A100010","00600","0200","PATIENT ADVOCATE"
13620,"A100010","00700","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00700","0100","A"
13620,"A100010","00700","0200","OFFICE SALARIES"
13620,"A100010","00800","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00800","0100","A"
13620,"A100010","00800","0200","PHARMACY"
13620,"A100010","00900","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","00900","0100","A"
13620,"A100010","00900","0200","DENTAL"
13620,"A100010","01000","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","01000","0100","A"
13620,"A100010","01000","0200","FINANCIAL COUNSELOR"
13620,"A100010","01100","0000","RECLASSIFY EMPLOYEE FRINGE BENEFITS"
13620,"A100010","01100","0100","A"
13620,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13620,"A100010","01200","0000","RECLASSIFY DEPRECIATION"
13620,"A100010","01200","0100","B"
13620,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
13620,"A100010","01300","0000","RECLASSIFY DEPRECIATION"
13620,"A100010","01300","0100","B"
13620,"A100010","01300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13620,"A100010","01400","0000","RECLASSIFY DEPRECIATION"
13620,"A100010","01400","0100","B"
13620,"A100010","01400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13620,"A100010","01500","0000","RECLASSIFY INPATIENT CARE"
13620,"A100010","01500","0100","C"
13620,"A100010","01500","0200","PHYSICIAN COMPENS FOR INPATIENT CARE"
13620,"A100010","01500","0500","PHYSICIAN"
13620,"A200000","01100","0000","IN-KIND MEDICAL PROVIDERS"
13620,"A200000","01100","0100","A"
13620,"A200000","01100","0300","IN-KIND MEDICAL PROVIDERS"
13620,"A200000","01101","0000","IN-KIND VACCINES FOR CHILDREN"
13620,"A200000","01101","0100","A"
13620,"A200000","01101","0300","MEDICAL SUPPLIES"
13620,"A210001","00100","0100","Y"
13620,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13620,"A210002","00100","0300","BUILDING DEPRECIATION"
13620,"A210002","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
13620,"A210002","00200","0300","OFFICE EQUIP DEPRECIATION"
13620,"A210003","00100","0100","B"
13620,"A210003","00100","0200","RAPHAEL REALTY  INC."
13620,"A210003","00100","0600","REAL ESTATE HOLDING COMPA"
13620,"S000000","00100","0100","2"
13620,"S000000","00100","0200","05/31/2012"
13620,"S000000","00100","0300","N"
13620,"S000000","00100","0301","N"
13620,"S000000","00100","0500","F"
13620,"S000000","00200","0200","00450"
13620,"S000000","00200","0400","05/29/2013"
13620,"S000000","00300","0100","4"
13620,"S000000","00300","0200","05/24/2013"
13620,"S000001","00100","0100","RAPHAEL HEALTH CENTER  INC."
13620,"S000001","00101","0100","401 EAST 34TH STREET"
13620,"S000001","00102","0100","INDIANAPOLIS"
13620,"S000001","00102","0200","IN"
13620,"S000001","00102","0300","46205"
13620,"S000001","00103","0100","MARION"
13620,"S000001","00200","0100","151823"
13620,"S000001","00300","0100","U"
13620,"S000001","00400","0100","01/01/2011"
13620,"S000001","00400","0200","12/31/2011"
13620,"S000001","00500","0300","2"
13620,"S000001","00500","0400","03/05/2003"
13620,"S000001","00600","0300","6H80CS00266-10-02"
13620,"S000001","00600","0400","09/19/2011"
13620,"S000001","00900","0100","N"
13620,"S000001","01400","0100","N"
13621,"A000000","00100","0000","0100PHYSICIAN"
13621,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13621,"A000000","00300","0000","0300NURSE PRACTITIONER"
13621,"A000000","00400","0000","0400VISITING NURSE"
13621,"A000000","00500","0000","0500OTHER NURSE"
13621,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13621,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13621,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13621,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13621,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13621,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13621,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13621,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13621,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13621,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13621,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13621,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13621,"A000000","02600","0000","2600RENT"
13621,"A000000","02700","0000","2700INSURANCE"
13621,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13621,"A000000","02900","0000","2900UTILITIES"
13621,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13621,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13621,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13621,"A000000","03300","0000","3300PROPERTY TAX"
13621,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13621,"A000000","03800","0000","3800OFFICE SALARIES"
13621,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13621,"A000000","04000","0000","4000OFFICE SUPPLIES"
13621,"A000000","04100","0000","4100LEGAL"
13621,"A000000","04200","0000","4200ACCOUNTING"
13621,"A000000","04300","0000","4300INSURANCE"
13621,"A000000","04400","0000","4400TELEPHONE"
13621,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13621,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13621,"A000000","05100","0000","5100PHARMACY"
13621,"A000000","05200","0000","5200DENTAL"
13621,"A000000","05300","0000","5300OPTOMETRY"
13621,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13621,"A000000","05500","0000","5500AMBULANCE"
13621,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13621,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR LESS 5% ADM"
13621,"A100010","00100","0100","AA"
13621,"A100010","00100","0200","PHYSICIAN"
13621,"A100010","00100","0500","OFFICE SALARIES"
13621,"A100010","00200","0000","RECLASS NURSE PRACTITIONER"
13621,"A100010","00200","0100","AB"
13621,"A100010","00200","0200","NURSE PRACTITIONER"
13621,"A100010","00200","0500","OFFICE SALARIES"
13621,"A100010","00300","0000","RECLASS CLINCAL PSYCHOLOGIST"
13621,"A100010","00300","0100","AC"
13621,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
13621,"A100010","00300","0500","OFFICE SALARIES"
13621,"A100010","00400","0000","RECLASS CLINICAL SOCIAL WORKER"
13621,"A100010","00400","0100","AD"
13621,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13621,"A100010","00400","0500","OFFICE SALARIES"
13621,"A100010","00500","0000","RECLASS LABORATORY TECH"
13621,"A100010","00500","0100","AE"
13621,"A100010","00500","0200","LABORATORY TECHNICIAN"
13621,"A100010","00500","0500","OFFICE SALARIES"
13621,"A100010","00600","0000","RECLASS PHARMACIST"
13621,"A100010","00600","0100","AF"
13621,"A100010","00600","0200","PHARMACY"
13621,"A100010","00600","0500","OFFICE SALARIES"
13621,"A100010","00700","0000","RECLASS CONTRACTUAL PHARMACIST"
13621,"A100010","00700","0100","AG"
13621,"A100010","00700","0200","PHARMACY"
13621,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","00800","0000","RECLASS PHARMACY TECH"
13621,"A100010","00800","0100","AH"
13621,"A100010","00800","0200","PHARMACY"
13621,"A100010","00800","0500","OFFICE SALARIES"
13621,"A100010","00900","0000","RECLASS DENTIST"
13621,"A100010","00900","0100","AI"
13621,"A100010","00900","0200","DENTAL"
13621,"A100010","00900","0500","OFFICE SALARIES"
13621,"A100010","01000","0000","RECLASS DENTAL ASST"
13621,"A100010","01000","0100","AJ"
13621,"A100010","01000","0200","DENTAL"
13621,"A100010","01000","0500","OFFICE SALARIES"
13621,"A100010","01100","0000","RECLASS DENTAL HYGIENISTS"
13621,"A100010","01100","0100","AK"
13621,"A100010","01100","0200","DENTAL"
13621,"A100010","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01200","0000","RECLASS JOURNAL ENTRY"
13621,"A100010","01200","0100","AL"
13621,"A100010","01200","0200","OTHER COST (SPECIFY)"
13621,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01300","0000","RECLASS OPTOMETRY"
13621,"A100010","01300","0100","AM"
13621,"A100010","01300","0200","OTHER COST (SPECIFY)"
13621,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01400","0000","RECLASS PODIATRY"
13621,"A100010","01400","0100","AN"
13621,"A100010","01400","0200","OTHER COST (SPECIFY)"
13621,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01500","0000","RECLASS NUTRITIONIST"
13621,"A100010","01500","0100","AO"
13621,"A100010","01500","0200","OTHER COST (SPECIFY)"
13621,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01600","0000","RECLASS CHIROPRACTOR"
13621,"A100010","01600","0100","AP"
13621,"A100010","01600","0200","OTHER COST (SPECIFY)"
13621,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A100010","01700","0000","RECLASS ALTERNATIVE MEDICINE"
13621,"A100010","01700","0100","AQ"
13621,"A100010","01700","0200","OTHER COST (SPECIFY)"
13621,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13621,"A210001","00100","0100","N"
13621,"S000000","00100","0100","2"
13621,"S000000","00100","0200","05/29/2012"
13621,"S000000","00100","0300","N"
13621,"S000000","00100","0301","N"
13621,"S000000","00100","0500","F"
13621,"S000000","00200","0200","00450"
13621,"S000000","00200","0400","05/29/2013"
13621,"S000000","00300","0100","4"
13621,"S000000","00300","0200","05/23/2013"
13621,"S000001","00100","0100","PLEASANT POINT HEALTH CENTER"
13621,"S000001","00101","0100","11 BACK ROAD"
13621,"S000001","00102","0100","PERRY"
13621,"S000001","00102","0200","ME"
13621,"S000001","00102","0300","04667"
13621,"S000001","00103","0100","WASHINGTON"
13621,"S000001","00200","0100","201820"
13621,"S000001","00300","0100","R"
13621,"S000001","00400","0100","01/01/2011"
13621,"S000001","00400","0200","12/31/2011"
13621,"S000001","00500","0300","2"
13621,"S000001","00500","0400","01/01/1980"
13621,"S000001","00600","0300","N/A"
13621,"S000001","00600","0400","01/01/1980"
13621,"S000001","00900","0100","N"
13621,"S000001","01400","0100","N"
13622,"A000000","00100","0000","0100PHYSICIAN"
13622,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13622,"A000000","00300","0000","0300NURSE PRACTITIONER"
13622,"A000000","00400","0000","0400VISITING NURSE"
13622,"A000000","00500","0000","0500OTHER NURSE"
13622,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13622,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13622,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13622,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13622,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13622,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13622,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13622,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13622,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13622,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13622,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13622,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13622,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13622,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13622,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13622,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13622,"A000000","02600","0000","2600RENT"
13622,"A000000","02700","0000","2700INSURANCE"
13622,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13622,"A000000","02900","0000","2900UTILITIES"
13622,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13622,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13622,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13622,"A000000","03300","0000","3300PROPERTY TAX"
13622,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13622,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13622,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13622,"A000000","03800","0000","3800OFFICE SALARIES"
13622,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13622,"A000000","04000","0000","4000OFFICE SUPPLIES"
13622,"A000000","04100","0000","4100LEGAL"
13622,"A000000","04200","0000","4200ACCOUNTING"
13622,"A000000","04300","0000","4300INSURANCE"
13622,"A000000","04400","0000","4400TELEPHONE"
13622,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13622,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13622,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13622,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13622,"A000000","05100","0000","5100PHARMACY"
13622,"A000000","05200","0000","5200DENTAL"
13622,"A000000","05300","0000","5300OPTOMETRY"
13622,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13622,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13622,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13622,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13622,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13622,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13622,"A100010","00100","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00100","0100","A"
13622,"A100010","00100","0200","PHYSICIAN"
13622,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13622,"A100010","00200","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00200","0100","A"
13622,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13622,"A100010","00300","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00300","0100","A"
13622,"A100010","00300","0200","NURSE PRACTITIONER"
13622,"A100010","00400","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00400","0100","A"
13622,"A100010","00400","0200","OTHER NURSE"
13622,"A100010","00500","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00500","0100","A"
13622,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13622,"A100010","00600","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00600","0100","A"
13622,"A100010","00600","0200","DENTAL"
13622,"A100010","00700","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00700","0100","A"
13622,"A100010","00700","0200","PHARMACY"
13622,"A100010","00800","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00800","0100","A"
13622,"A100010","00800","0200","OFFICE SALARIES"
13622,"A100010","00900","0000","ALLOCATION FRINGE BENEFITS"
13622,"A100010","00900","0100","A"
13622,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13622,"A210001","00100","0100","N"
13622,"S000000","00100","0100","2"
13622,"S000000","00100","0200","06/28/2012"
13622,"S000000","00100","0300","N"
13622,"S000000","00100","0301","N"
13622,"S000000","00100","0500","F"
13622,"S000000","00200","0200","00450"
13622,"S000000","00200","0400","05/29/2013"
13622,"S000000","00300","0100","4"
13622,"S000000","00300","0200","05/22/2013"
13622,"S000001","00100","0100","LA CASA DE BUENA SALUD"
13622,"S000001","00101","0100","1515 WEST FIR"
13622,"S000001","00101","0200","843"
13622,"S000001","00102","0100","PORTALES"
13622,"S000001","00102","0200","NM"
13622,"S000001","00102","0300","88130-0843"
13622,"S000001","00103","0100","ROOSEVELT"
13622,"S000001","00200","0100","321802"
13622,"S000001","00300","0100","R"
13622,"S000001","00400","0100","01/01/2011"
13622,"S000001","00400","0200","12/31/2011"
13622,"S000001","00500","0300","2"
13622,"S000001","00500","0400","10/01/1991"
13622,"S000001","00600","0300","6 H80 CS00404-11-01"
13622,"S000001","00600","0400","02/01/2012"
13622,"S000001","00900","0100","N"
13622,"S000001","01400","0100","Y"
13622,"S000013","00100","0100","LA CASA DE BUENA SALUD"
13622,"S000013","00200","0100","1521 WEST 13TH STREET"
13622,"S000013","00300","0100","CLOVIS"
13622,"S000013","00300","0200","NM"
13622,"S000013","00300","0300","88101"
13622,"S000013","00400","0100","CURRY"
13622,"S000013","00500","0100","321847"
13622,"S000013","00600","0100","R"
13622,"S000013","00600","0200","09/07/1994"
13622,"S000013","00900","0100","N"
13622,"S000023","00100","0100","LA CASA DE BUENA SALUD"
13622,"S000023","00200","0100","1511 SOUTH GRAND"
13622,"S000023","00300","0100","ROSWELL"
13622,"S000023","00300","0200","NM"
13622,"S000023","00300","0300","88203"
13622,"S000023","00400","0100","CHAVES"
13622,"S000023","00500","0100","321857"
13622,"S000023","00600","0100","R"
13622,"S000023","00600","0200","09/20/1994"
13622,"S000023","00900","0100","N"
13622,"S000033","00100","0100","LA CASA DE BUENA SALUD"
13622,"S000033","00200","0100","103 DON PABLO LANE"
13622,"S000033","00300","0100","HONDO"
13622,"S000033","00300","0200","NM"
13622,"S000033","00300","0300","88336"
13622,"S000033","00400","0100","LINCOLN"
13622,"S000033","00500","0100","321912"
13622,"S000033","00600","0100","R"
13622,"S000033","00600","0200","02/14/2012"
13622,"S000033","00900","0100","N"
13622,"S000043","00100","0100","LA CASA DE BUENA SALUD"
13622,"S000043","00200","0100","200 WEST WILSHIRE  SUITE A"
13622,"S000043","00300","0100","ROSWELL"
13622,"S000043","00300","0200","NM"
13622,"S000043","00300","0300","88201"
13622,"S000043","00400","0100","CHAVES"
13622,"S000043","00500","0100","321913"
13622,"S000043","00600","0100","R"
13622,"S000043","00600","0200","06/10/2011"
13622,"S000043","00900","0100","N"
13623,"A000000","00100","0000","0100PHYSICIAN"
13623,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13623,"A000000","00300","0000","0300NURSE PRACTITIONER"
13623,"A000000","00400","0000","0400VISITING NURSE"
13623,"A000000","00500","0000","0500OTHER NURSE"
13623,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13623,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13623,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13623,"A000000","00900","0000","0900NUTRITION/DIETICIAN"
13623,"A000000","01000","0000","1000OUTREACH DRIVER"
13623,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13623,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13623,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13623,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13623,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13623,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13623,"A000000","02200","0000","2200LEASE VEHICLE  FUEL & MAINT.COST"
13623,"A000000","02600","0000","2600RENT"
13623,"A000000","02700","0000","2700INSURANCE"
13623,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13623,"A000000","02900","0000","2900UTILITIES"
13623,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13623,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13623,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13623,"A000000","03300","0000","3300PROPERTY TAX"
13623,"A000000","03400","0000","3400RUBBISH REMOVAL"
13623,"A000000","03800","0000","3800OFFICE SALARIES"
13623,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13623,"A000000","04000","0000","4000OFFICE SUPPLIES"
13623,"A000000","04100","0000","4100LEGAL"
13623,"A000000","04200","0000","4200ACCOUNTING"
13623,"A000000","04300","0000","4300INSURANCE"
13623,"A000000","04400","0000","4400TELEPHONE"
13623,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13623,"A000000","04600","0000","4600POSTAGE"
13623,"A000000","04700","0000","4700TRANSCRIPTION SERVICES"
13623,"A000000","04800","0000","4800STAFF TRAINING & TRAVEL"
13623,"A000000","05100","0000","5100PHARMACY"
13623,"A000000","05200","0000","5200DENTAL"
13623,"A000000","05300","0000","5300OPTOMETRY"
13623,"A000000","05400","0000","5400COMMUNITY HEALTH STAFF"
13623,"A000000","05500","0000","5500DENTAL SUPPLIES"
13623,"A000000","05600","0000","5600COUNSELING STAFF"
13623,"A000000","05800","0000","5800MISCELLANOUS"
13623,"A000000","05900","0000","5900CONTRACT HEALTH CARE"
13623,"A210001","00100","0100","N"
13623,"S000000","00100","0100","2"
13623,"S000000","00100","0200","05/30/2012"
13623,"S000000","00100","0300","N"
13623,"S000000","00100","0301","N"
13623,"S000000","00100","0500","F"
13623,"S000000","00200","0200","00450"
13623,"S000000","00200","0400","05/29/2013"
13623,"S000000","00300","0100","4"
13623,"S000000","00300","0200","05/24/2013"
13623,"S000001","00100","0100","ONEIDA INDIAN HEALTH SERVICES"
13623,"S000001","00101","0100","2 TERRITORY RD"
13623,"S000001","00102","0100","ONEIDA"
13623,"S000001","00102","0200","NY"
13623,"S000001","00102","0300","13421"
13623,"S000001","00103","0100","MADISON"
13623,"S000001","00200","0100","331876"
13623,"S000001","00300","0100","U"
13623,"S000001","00400","0100","01/01/2011"
13623,"S000001","00400","0200","12/31/2011"
13623,"S000001","00500","0300","2"
13623,"S000001","00500","0400","08/01/1994"
13623,"S000001","00600","0300","285-090002"
13623,"S000001","00600","0400","03/01/2009"
13623,"S000001","00601","0300","11-2313-001"
13623,"S000001","00601","0400","10/01/2010"
13623,"S000001","00602","0300","12-2313-001"
13623,"S000001","00602","0400","10/01/2011"
13623,"S000001","00900","0100","N"
13623,"S000001","01400","0100","N"
13624,"A000000","00100","0000","0100PHYSICIAN"
13624,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13624,"A000000","00300","0000","0300NURSE PRACTITIONER"
13624,"A000000","00400","0000","0400VISITING NURSE"
13624,"A000000","00500","0000","0500OTHER NURSE"
13624,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13624,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13624,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13624,"A000000","01000","0000","1000MA"
13624,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13624,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13624,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13624,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13624,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13624,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13624,"A000000","02100","0000","2100MEDICAL ASSOCIATION DUES"
13624,"A000000","02600","0000","2600RENT"
13624,"A000000","02700","0000","2700INSURANCE"
13624,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13624,"A000000","02900","0000","2900UTILITIES"
13624,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13624,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13624,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13624,"A000000","03300","0000","3300PROPERTY TAX"
13624,"A000000","03800","0000","3800OFFICE SALARIES"
13624,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13624,"A000000","04000","0000","4000OFFICE SUPPLIES"
13624,"A000000","04100","0000","4100LEGAL"
13624,"A000000","04200","0000","4200ACCOUNTING"
13624,"A000000","04300","0000","4300INSURANCE"
13624,"A000000","04400","0000","4400TELEPHONE"
13624,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13624,"A000000","04600","0000","4600COMMUNICATIONS/SOFTWARE/COMPUTER"
13624,"A000000","04700","0000","4700CONFERENCE & TRAVEL"
13624,"A000000","04800","0000","4800MINOR EQUIPMENT/OFFICE EQUIPMENT"
13624,"A000000","04801","0000","4801MARKETING/BANK FEES/OTHER FEES"
13624,"A000000","05100","0000","5100PHARMACY"
13624,"A000000","05200","0000","5200DENTAL"
13624,"A000000","05300","0000","5300OPTOMETRY"
13624,"A000000","05800","0000","5800CONTRACTED LAB & PHARMACY"
13624,"A000000","05900","0000","5900BAD DEBT"
13624,"A000000","05901","0000","5901CONSULTING"
13624,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13624,"A000000","06001","0000","6001SCHOOL BASED HEALTH CENTER"
13624,"A100010","00100","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00100","0100","A"
13624,"A100010","00100","0200","PHYSICIAN"
13624,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00200","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00200","0100","A"
13624,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13624,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00300","0100","A"
13624,"A100010","00300","0200","NURSE PRACTITIONER"
13624,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00400","0100","A"
13624,"A100010","00400","0200","OTHER NURSE"
13624,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00500","0100","A"
13624,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13624,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00600","0100","A"
13624,"A100010","00600","0200","MA"
13624,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00700","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00700","0100","A"
13624,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13624,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00800","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00800","0100","A"
13624,"A100010","00800","0200","OFFICE SALARIES"
13624,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","00900","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","00900","0100","A"
13624,"A100010","00900","0200","DENTAL"
13624,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","01000","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","01000","0100","A"
13624,"A100010","01000","0200","SCHOOL BASED HEALTH CENTER"
13624,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13624,"A100010","01100","0000","RECLASS FRINGE BENEFITS & PAYROLL TA"
13624,"A100010","01100","0100","A"
13624,"A100010","01100","0200","OFFICE SALARIES"
13624,"A100010","01100","0500","PHYSICIAN"
13624,"A200000","00400","0100","B"
13624,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
13624,"A200000","01101","0000","CONTRACTED PHARMACY & LAB"
13624,"A200000","01101","0100","A"
13624,"A200000","01101","0300","CONTRACTED LAB & PHARMACY"
13624,"A200000","01102","0000","BAD DEBT"
13624,"A200000","01102","0100","A"
13624,"A200000","01102","0300","BAD DEBT"
13624,"A200000","01103","0000","CONSULTING"
13624,"A200000","01103","0100","A"
13624,"A200000","01103","0300","CONSULTING"
13624,"A200000","01104","0000","CONTRACTED DENTLA LAB"
13624,"A200000","01104","0100","A"
13624,"A200000","01104","0300","DENTAL"
13624,"A200000","01105","0000","SCHOOL BASED HEALTH CENTER"
13624,"A200000","01105","0100","A"
13624,"A200000","01105","0300","SCHOOL BASED HEALTH CENTER"
13624,"A200000","01106","0000","OFFSET MARKETING"
13624,"A200000","01106","0100","A"
13624,"A200000","01106","0300","MARKETING/BANK FEES/OTHER FEES"
13624,"A200000","01107","0000","ADMIN INCOME"
13624,"A200000","01107","0100","A"
13624,"A200000","01107","0300","ACCOUNTING"
13624,"A200000","01108","0000","INTEREST INCOME"
13624,"A200000","01108","0100","A"
13624,"A200000","01108","0300","OFFICE SUPPLIES"
13624,"A200000","01109","0000","OFFSET REBATE"
13624,"A200000","01109","0100","A"
13624,"A200000","01109","0300","DENTAL"
13624,"A200000","01110","0000","OFFSET REBATE"
13624,"A200000","01110","0100","A"
13624,"A200000","01110","0300","OFFICE SUPPLIES"
13624,"A200000","01111","0000","OFFSET SHINE STUDY GRANT"
13624,"A200000","01111","0100","A"
13624,"A200000","01111","0300","OTHER NURSE"
13624,"A200000","01112","0000","OFFSET IDS GRANT"
13624,"A200000","01112","0100","A"
13624,"A200000","01112","0300","NURSE PRACTITIONER"
13624,"A200000","01113","0000","OFFSET NYS HEALTH FNDN GRANT OTHER"
13624,"A200000","01113","0100","A"
13624,"A200000","01113","0300","CONFERENCE & TRAVEL"
13624,"A200000","01114","0000","OFFSET RURAL HEALTH GRANT - TOOTH T"
13624,"A200000","01114","0100","A"
13624,"A200000","01114","0300","DENTAL"
13624,"A200000","01115","0000","OFFSET GIFTS IN KIND"
13624,"A200000","01115","0100","A"
13624,"A200000","01115","0300","DENTAL"
13624,"A210001","00100","0100","N"
13624,"S000000","00100","0100","2"
13624,"S000000","00100","0200","05/24/2012"
13624,"S000000","00100","0300","N"
13624,"S000000","00100","0301","N"
13624,"S000000","00100","0500","F"
13624,"S000000","00200","0200","00450"
13624,"S000000","00200","0400","05/29/2013"
13624,"S000000","00300","0100","4"
13624,"S000000","00300","0200","05/20/2013"
13624,"S000001","00100","0100","NORTHERN OSWEGO COUNTY HLTH SERV"
13624,"S000001","00101","0100","61 DELANO ST"
13624,"S000001","00102","0100","PULASKI"
13624,"S000001","00102","0200","NY"
13624,"S000001","00102","0300","13142"
13624,"S000001","00103","0100","OSWEGO"
13624,"S000001","00200","0100","331880"
13624,"S000001","00300","0100","U"
13624,"S000001","00400","0100","01/01/2011"
13624,"S000001","00400","0200","12/31/2011"
13624,"S000001","00500","0300","2"
13624,"S000001","00500","0400","01/01/2011"
13624,"S000001","00600","0300","H80CS00166"
13624,"S000001","00600","0400","01/01/2011"
13624,"S000001","00900","0100","N"
13624,"S000001","01400","0100","N"
13625,"A000000","00100","0000","0100PHYSICIAN"
13625,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13625,"A000000","00300","0000","0300NURSE PRACTITIONER"
13625,"A000000","00400","0000","0400VISITING NURSE"
13625,"A000000","00500","0000","0500OTHER NURSE"
13625,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13625,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13625,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13625,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13625,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13625,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13625,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13625,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13625,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13625,"A000000","02600","0000","2600RENT"
13625,"A000000","02700","0000","2700INSURANCE"
13625,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13625,"A000000","02900","0000","2900UTILITIES"
13625,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13625,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13625,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13625,"A000000","03300","0000","3300PROPERTY TAX"
13625,"A000000","03800","0000","3800OFFICE SALARIES"
13625,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13625,"A000000","04000","0000","4000OFFICE SUPPLIES"
13625,"A000000","04100","0000","4100LEGAL"
13625,"A000000","04200","0000","4200ACCOUNTING"
13625,"A000000","04300","0000","4300INSURANCE"
13625,"A000000","04400","0000","4400TELEPHONE"
13625,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13625,"A000000","04600","0000","4600HOME OFFICE COSTS"
13625,"A000000","04700","0000","4700DATA CENTER"
13625,"A000000","05100","0000","5100PHARMACY"
13625,"A000000","05200","0000","5200DENTAL"
13625,"A000000","05300","0000","5300OPTOMETRY"
13625,"A210001","00100","0100","Y"
13625,"A210002","00100","0200","HOME OFFICE COSTS"
13625,"A210002","00100","0300","HOME OFFICE COSTS"
13625,"A210003","00100","0100","B"
13625,"A210003","00100","0200","HOME OFFICE COSTS"
13625,"A210003","00100","0400","CINTI HEALTH DEPT."
13625,"A210003","00100","0600","CITY"
13625,"S000000","00100","0100","2"
13625,"S000000","00100","0200","05/24/2012"
13625,"S000000","00100","0300","N"
13625,"S000000","00100","0301","N"
13625,"S000000","00100","0500","F"
13625,"S000000","00200","0200","00450"
13625,"S000000","00200","0400","05/29/2013"
13625,"S000000","00300","0100","4"
13625,"S000000","00300","0200","05/23/2013"
13625,"S000001","00100","0100","ELM STREET HEALTH CENTER"
13625,"S000001","00101","0100","1525 ELM ST."
13625,"S000001","00102","0100","CINCINNATI"
13625,"S000001","00102","0200","OH"
13625,"S000001","00102","0300","45210"
13625,"S000001","00103","0100","HAMILTON"
13625,"S000001","00200","0100","361803"
13625,"S000001","00300","0100","U"
13625,"S000001","00400","0100","01/01/2011"
13625,"S000001","00400","0200","12/31/2011"
13625,"S000001","00500","0300","2"
13625,"S000001","00500","0400","01/01/1966"
13625,"S000001","00900","0100","N"
13625,"S000001","01400","0100","N"
13626,"A000000","00100","0000","0100PHYSICIAN"
13626,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13626,"A000000","00300","0000","0300NURSE PRACTITIONER"
13626,"A000000","00400","0000","0400VISITING NURSE"
13626,"A000000","00500","0000","0500OTHER NURSE"
13626,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13626,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13626,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13626,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13626,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13626,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13626,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13626,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13626,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13626,"A000000","02600","0000","2600RENT"
13626,"A000000","02700","0000","2700INSURANCE"
13626,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13626,"A000000","02900","0000","2900UTILITIES"
13626,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13626,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13626,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13626,"A000000","03300","0000","3300PROPERTY TAX"
13626,"A000000","03800","0000","3800OFFICE SALARIES"
13626,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13626,"A000000","04000","0000","4000OFFICE SUPPLIES"
13626,"A000000","04100","0000","4100LEGAL"
13626,"A000000","04200","0000","4200ACCOUNTING"
13626,"A000000","04300","0000","4300INSURANCE"
13626,"A000000","04400","0000","4400TELEPHONE"
13626,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13626,"A000000","04600","0000","4600HOME OFFICE COSTS"
13626,"A000000","04700","0000","4700DATA CENTER"
13626,"A000000","05100","0000","5100PHARMACY"
13626,"A000000","05200","0000","5200DENTAL"
13626,"A000000","05300","0000","5300OPTOMETRY"
13626,"A210001","00100","0100","Y"
13626,"A210002","00100","0200","HOME OFFICE COSTS"
13626,"A210002","00100","0300","HOME OFFICE COSTS"
13626,"A210003","00100","0100","B"
13626,"A210003","00100","0200","HOME OFFICE COSTS"
13626,"A210003","00100","0400","CINTI HEALTH DEPT."
13626,"A210003","00100","0600","CITY"
13626,"S000000","00100","0100","2"
13626,"S000000","00100","0200","05/24/2012"
13626,"S000000","00100","0300","N"
13626,"S000000","00100","0301","N"
13626,"S000000","00100","0500","F"
13626,"S000000","00200","0200","00450"
13626,"S000000","00200","0400","05/29/2013"
13626,"S000000","00300","0100","4"
13626,"S000000","00300","0200","05/23/2013"
13626,"S000001","00100","0100","PRICE HILL HEALTH CENTER"
13626,"S000001","00101","0100","2136 W. 8TH ST."
13626,"S000001","00102","0100","CINCINNATI"
13626,"S000001","00102","0200","OH"
13626,"S000001","00102","0300","45204"
13626,"S000001","00103","0100","HAMILTON"
13626,"S000001","00200","0100","361816"
13626,"S000001","00300","0100","U"
13626,"S000001","00400","0100","01/01/2011"
13626,"S000001","00400","0200","12/31/2011"
13626,"S000001","00500","0300","2"
13626,"S000001","00500","0400","01/01/1966"
13626,"S000001","00900","0100","N"
13626,"S000001","01400","0100","N"
13627,"A000000","00100","0000","0100PHYSICIAN"
13627,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13627,"A000000","00300","0000","0300NURSE PRACTITIONER"
13627,"A000000","00400","0000","0400VISITING NURSE"
13627,"A000000","00500","0000","0500OTHER NURSE"
13627,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13627,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13627,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13627,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13627,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13627,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13627,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13627,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13627,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13627,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13627,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13627,"A000000","02100","0000","2100LABORATORY"
13627,"A000000","02200","0000","2200RADIOLOGY"
13627,"A000000","02600","0000","2600RENT"
13627,"A000000","02700","0000","2700INSURANCE"
13627,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13627,"A000000","02900","0000","2900UTILITIES"
13627,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13627,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13627,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13627,"A000000","03300","0000","3300PROPERTY TAX"
13627,"A000000","03400","0000","3400SECURITY"
13627,"A000000","03800","0000","3800OFFICE SALARIES"
13627,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13627,"A000000","04000","0000","4000OFFICE SUPPLIES"
13627,"A000000","04100","0000","4100LEGAL"
13627,"A000000","04200","0000","4200ACCOUNTING"
13627,"A000000","04300","0000","4300INSURANCE"
13627,"A000000","04400","0000","4400TELEPHONE"
13627,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13627,"A000000","04600","0000","4600CASE MANAGEMENT"
13627,"A000000","05100","0000","5100PHARMACY"
13627,"A000000","05200","0000","5200DENTAL"
13627,"A000000","05300","0000","5300OPTOMETRY"
13627,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13627,"A000000","05800","0000","5800WIC PROGRAM"
13627,"A000000","05801","0000","5801CHILD ABUSE PREVENTION PROGRAM"
13627,"A000000","05802","0000","5802IMMUNIZATION PROGRAM"
13627,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00100","0100","A"
13627,"A100010","00100","0200","PHYSICIAN"
13627,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00200","0100","A"
13627,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13627,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00300","0100","A"
13627,"A100010","00300","0200","NURSE PRACTITIONER"
13627,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00400","0100","A"
13627,"A100010","00400","0200","OTHER NURSE"
13627,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00500","0100","A"
13627,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13627,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00600","0100","A"
13627,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
13627,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00700","0100","A"
13627,"A100010","00700","0200","LABORATORY"
13627,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00800","0100","A"
13627,"A100010","00800","0200","RADIOLOGY"
13627,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","00900","0100","A"
13627,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13627,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01000","0100","A"
13627,"A100010","01000","0200","SECURITY"
13627,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01100","0100","A"
13627,"A100010","01100","0200","OFFICE SUPPLIES"
13627,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01200","0100","A"
13627,"A100010","01200","0200","ACCOUNTING"
13627,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01300","0100","A"
13627,"A100010","01300","0200","CASE MANAGEMENT"
13627,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01400","0100","A"
13627,"A100010","01400","0200","PHARMACY"
13627,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01500","0100","A"
13627,"A100010","01500","0200","DENTAL"
13627,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01600","0100","A"
13627,"A100010","01600","0200","WIC PROGRAM"
13627,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01700","0100","A"
13627,"A100010","01700","0200","CHILD ABUSE PREVENTION PROGRAM"
13627,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
13627,"A100010","01800","0100","A"
13627,"A100010","01800","0200","IMMUNIZATION PROGRAM"
13627,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13627,"A100010","01900","0000","TO RECLASS MEDCIAL DIRECTOR ADMIN TI"
13627,"A100010","01900","0100","B"
13627,"A100010","01900","0200","OFFICE SALARIES"
13627,"A100010","01900","0500","PHYSICIAN"
13627,"A200000","00100","0100","B"
13627,"A200000","00100","0300","OFFICE SALARIES"
13627,"A200000","00300","0300","PHARMACY"
13627,"A200000","01100","0000","TO OFFSET CONTRACT LAB COSTS"
13627,"A200000","01100","0100","A"
13627,"A200000","01100","0300","LABORATORY"
13627,"A210001","00100","0100","N"
13627,"S000000","00100","0100","2"
13627,"S000000","00100","0200","06/04/2012"
13627,"S000000","00100","0300","N"
13627,"S000000","00100","0301","N"
13627,"S000000","00100","0500","F"
13627,"S000000","00200","0200","00450"
13627,"S000000","00200","0400","05/29/2013"
13627,"S000000","00300","0100","4"
13627,"S000000","00300","0200","05/22/2013"
13627,"S000001","00100","0100","COMMUNITY HEALTH CENTERS  INC."
13627,"S000001","00101","0100","12716 NE 36TH"
13627,"S000001","00102","0100","OKLAHOMA CITY"
13627,"S000001","00102","0200","OK"
13627,"S000001","00102","0300","73140"
13627,"S000001","00103","0100","OKLAHOMA"
13627,"S000001","00200","0100","371801"
13627,"S000001","00300","0100","U"
13627,"S000001","00400","0100","01/01/2011"
13627,"S000001","00400","0200","12/31/2011"
13627,"S000001","00500","0300","2"
13627,"S000001","00500","0400","01/01/1992"
13627,"S000001","00600","0300","H80CS00320"
13627,"S000001","00600","0400","02/05/2008"
13627,"S000001","00900","0100","N"
13627,"S000001","01400","0100","Y"
13627,"S000013","00100","0100","HEALING HANDS"
13627,"S000013","00200","0100","411 NW 11TH"
13627,"S000013","00200","0200","N/A"
13627,"S000013","00300","0100","OKLAHOMA CITY"
13627,"S000013","00300","0200","OK"
13627,"S000013","00300","0300","73103"
13627,"S000013","00400","0100","OKLAHOMA"
13627,"S000013","00500","0100","371802"
13627,"S000013","00600","0100","U"
13627,"S000013","00600","0200","01/01/1991"
13627,"S000013","00900","0100","N"
13627,"S000023","00100","0100","PERRY A. KLASSEEN CLINIC"
13627,"S000023","00200","0100","201 NE 48TH STREET"
13627,"S000023","00200","0200","N/A"
13627,"S000023","00300","0100","OKLAHOMA CITY"
13627,"S000023","00300","0200","OK"
13627,"S000023","00300","0300","73105"
13627,"S000023","00400","0100","OKLAHOMA"
13627,"S000023","00500","0100","371848"
13627,"S000023","00600","0100","U"
13627,"S000023","00600","0200","10/01/2008"
13627,"S000023","00900","0100","N"
13627,"S000033","00100","0100","MARY MAHONEY AT LANGSTON"
13627,"S000033","00200","0100","300 NORTH MARTIN LUTHER KING DRIVE"
13627,"S000033","00200","0200","N/A"
13627,"S000033","00300","0100","LANGSTON"
13627,"S000033","00300","0200","OK"
13627,"S000033","00300","0300","73505"
13627,"S000033","00400","0100","LOGAN"
13627,"S000033","00500","0100","371835"
13627,"S000033","00600","0100","U"
13627,"S000033","00600","0200","08/08/2003"
13627,"S000033","00900","0100","N"
13628,"A000000","00100","0000","0100PHYSICIAN"
13628,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13628,"A000000","00300","0000","0300NURSE PRACTITIONER"
13628,"A000000","00400","0000","0400VISITING NURSE"
13628,"A000000","00500","0000","0500OTHER NURSE"
13628,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13628,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13628,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13628,"A000000","00900","0000","0900OTHER STAFF COSTS - MED ASSISTAN"
13628,"A000000","00901","0000","0901PATIENT SERVICE REP - WAGES/BENE"
13628,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13628,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13628,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13628,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13628,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13628,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13628,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13628,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13628,"A000000","02600","0000","2600RENT"
13628,"A000000","02700","0000","2700INSURANCE"
13628,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13628,"A000000","02900","0000","2900UTILITIES"
13628,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13628,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13628,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13628,"A000000","03300","0000","3300PROPERTY TAX"
13628,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13628,"A000000","03800","0000","3800OFFICE SALARIES"
13628,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13628,"A000000","04000","0000","4000OFFICE SUPPLIES"
13628,"A000000","04100","0000","4100LEGAL"
13628,"A000000","04200","0000","4200ACCOUNTING"
13628,"A000000","04300","0000","4300INSURANCE"
13628,"A000000","04400","0000","4400TELEPHONE"
13628,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13628,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13628,"A000000","05100","0000","5100PHARMACY"
13628,"A000000","05200","0000","5200DENTAL"
13628,"A000000","05300","0000","5300OPTOMETRY"
13628,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13628,"A000000","05800","0000","5800NON-REIMBURSABLE COST - DONATION"
13628,"A000000","05801","0000","5801FUND RAISING"
13628,"A000000","05802","0000","5802ADVERTISING"
13628,"A000000","05803","0000","5803BAD DEBTS"
13628,"A000000","05804","0000","5804ADVOCACY"
13628,"A100010","00100","0000","TO RECLASSIFY SALARY EXPENSE"
13628,"A100010","00100","0100","A"
13628,"A100010","00100","0200","PATIENT SERVICE REP - WAGES/BENEFITS"
13628,"A100010","00100","0500","OFFICE SALARIES"
13628,"A100010","00200","0000","TO RECLASSIFY SALARY EXPENSE"
13628,"A100010","00200","0100","A"
13628,"A100010","00200","0200","DENTAL"
13628,"A100010","00200","0500","OFFICE SALARIES"
13628,"A100010","00300","0000","TO RECLASSIFY SALARY EXPENSE"
13628,"A100010","00300","0100","A"
13628,"A100010","00300","0200","PATIENT SERVICE REP - WAGES/BENEFITS"
13628,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13628,"A100010","00400","0000","TO RECLASSIFY SALARY EXPENSE"
13628,"A100010","00400","0100","A"
13628,"A100010","00400","0200","DENTAL"
13628,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13628,"A100010","00500","0000","TO RECLASSIFY SALARY EXPENSE"
13628,"A100010","00500","0100","A"
13628,"A100010","00500","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13628,"A100010","00500","0500","ADVERTISING"
13628,"A210001","00100","0100","N"
13628,"S000000","00100","0100","2"
13628,"S000000","00100","0200","05/31/2012"
13628,"S000000","00100","0300","N"
13628,"S000000","00100","0301","N"
13628,"S000000","00100","0500","F"
13628,"S000000","00200","0200","00450"
13628,"S000000","00200","0400","05/29/2013"
13628,"S000000","00300","0100","4"
13628,"S000000","00300","0200","05/23/2013"
13628,"S000001","00100","0100","HYNDMAN AREA HEALTH CENTER"
13628,"S000001","00101","0100","144 FIFTH AVENUE"
13628,"S000001","00102","0100","HYNDMAN"
13628,"S000001","00102","0200","PA"
13628,"S000001","00102","0300","15545"
13628,"S000001","00103","0100","BEDFORD"
13628,"S000001","00200","0100","391924"
13628,"S000001","00300","0100","R"
13628,"S000001","00400","0100","01/01/2011"
13628,"S000001","00400","0200","12/31/2011"
13628,"S000001","00500","0300","2"
13628,"S000001","00500","0400","05/06/2003"
13628,"S000001","00600","0300","5 H80CS00532-10-00"
13628,"S000001","00600","0400","01/14/2011"
13628,"S000001","00900","0100","N"
13628,"S000001","01400","0100","Y"
13628,"S000013","00100","0100","HYNDMAN AREA HEALTH CENTER"
13628,"S000013","00200","0100","112 NORTH RICHARD STREET"
13628,"S000013","00300","0100","BEDFORD"
13628,"S000013","00300","0200","PA"
13628,"S000013","00300","0300","15522"
13628,"S000013","00400","0100","BEDFORD"
13628,"S000013","00500","0100","391977"
13628,"S000013","00600","0100","R"
13628,"S000013","00600","0200","10/03/2007"
13628,"S000013","00900","0100","N"
13629,"A000000","00100","0000","0100PHYSICIAN"
13629,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13629,"A000000","00300","0000","0300NURSE PRACTITIONER"
13629,"A000000","00400","0000","0400VISITING NURSE"
13629,"A000000","00500","0000","0500OTHER NURSE"
13629,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13629,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13629,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13629,"A000000","00900","0000","0900PROFESSIONAL EDUCATION/DEVELOPME"
13629,"A000000","00901","0000","0901MEDICAL ASSISTANTS"
13629,"A000000","00902","0000","0902CASE MANAGE/CARE NAVIGATION"
13629,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13629,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13629,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13629,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13629,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13629,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13629,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13629,"A000000","02100","0000","2100TREATMENTS AT OTHER FACILITIES"
13629,"A000000","02101","0000","2101EQUIPMENT RENTAL LEASE-CLINICAL"
13629,"A000000","02102","0000","2102LAUNDRY"
13629,"A000000","02103","0000","2103MOBILE UNIT RELATED EXPENSES"
13629,"A000000","02104","0000","2104MEDICAL BOOKS & SUBSCRIPTIONS"
13629,"A000000","02105","0000","2105BILLING FEES"
13629,"A000000","02200","0000","2200CLINICAL WASTE REMOVAL"
13629,"A000000","02600","0000","2600RENT"
13629,"A000000","02700","0000","2700INSURANCE"
13629,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13629,"A000000","02900","0000","2900UTILITIES"
13629,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13629,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13629,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13629,"A000000","03300","0000","3300PROPERTY TAX"
13629,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13629,"A000000","03800","0000","3800OFFICE SALARIES"
13629,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13629,"A000000","04000","0000","4000OFFICE SUPPLIES"
13629,"A000000","04100","0000","4100LEGAL"
13629,"A000000","04200","0000","4200ACCOUNTING"
13629,"A000000","04300","0000","4300INSURANCE"
13629,"A000000","04400","0000","4400TELEPHONE"
13629,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13629,"A000000","04600","0000","4600EQUIPMENT RENTAL LEASE-ADMIN"
13629,"A000000","04601","0000","4601BILLING FEES"
13629,"A000000","04602","0000","4602CONSULTING FEES"
13629,"A000000","04603","0000","4603COMPUTER FEES"
13629,"A000000","04604","0000","4604LICENSES"
13629,"A000000","04605","0000","4605ASSOCIATION MEMBERSHIPS"
13629,"A000000","04606","0000","4606POSTAGE/FREIGHT"
13629,"A000000","04607","0000","4607NON DEPRECIABLE EQUIPMENT"
13629,"A000000","04608","0000","4608BANK FEES"
13629,"A000000","04609","0000","4609ADMIN BUSINESS EXPENSE"
13629,"A000000","04700","0000","4700ADVERTISING-BUSINESS RELATED"
13629,"A000000","05100","0000","5100PHARMACY"
13629,"A000000","05200","0000","5200DENTAL"
13629,"A000000","05300","0000","5300OPTOMETRY"
13629,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13629,"A000000","05800","0000","5800FUND RAISING"
13629,"A100010","00100","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00100","0100","B"
13629,"A100010","00100","0200","MEDICAL SUPPLIES"
13629,"A100010","00100","0500","NON DEPRECIABLE EQUIPMENT"
13629,"A100010","00200","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00200","0100","B"
13629,"A100010","00200","0200","DENTAL"
13629,"A100010","00200","0500","NON DEPRECIABLE EQUIPMENT"
13629,"A100010","00300","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00300","0100","B"
13629,"A100010","00300","0200","DENTAL"
13629,"A100010","00300","0500","LICENSES"
13629,"A100010","00400","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00400","0100","B"
13629,"A100010","00400","0200","LABORATORY TECHNICIAN"
13629,"A100010","00400","0500","LICENSES"
13629,"A100010","00500","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00500","0100","B"
13629,"A100010","00500","0200","DENTAL"
13629,"A100010","00500","0500","BILLING FEES"
13629,"A100010","00600","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00600","0100","B"
13629,"A100010","00600","0200","BILLING FEES"
13629,"A100010","00600","0500","BILLING FEES"
13629,"A100010","00700","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00700","0100","B"
13629,"A100010","00700","0200","DENTAL"
13629,"A100010","00700","0500","DEPRECIATION-EQUIPMENT"
13629,"A100010","00800","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00800","0100","B"
13629,"A100010","00800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13629,"A100010","00800","0500","DEPRECIATION-EQUIPMENT"
13629,"A100010","00900","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","00900","0100","B"
13629,"A100010","00900","0200","DENTAL"
13629,"A100010","00900","0500","UTILITIES"
13629,"A100010","01000","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01000","0100","B"
13629,"A100010","01000","0200","CLINICAL WASTE REMOVAL"
13629,"A100010","01000","0500","UTILITIES"
13629,"A100010","01100","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01100","0100","B"
13629,"A100010","01100","0200","DENTAL"
13629,"A100010","01100","0500","MEDICAL SUPPLIES"
13629,"A100010","01200","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01200","0100","B"
13629,"A100010","01200","0200","DENTAL"
13629,"A100010","01200","0500","PROFESSIONAL EDUCATION/DEVELOPMENT"
13629,"A100010","01300","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01300","0100","B"
13629,"A100010","01300","0200","OFFICE SALARIES"
13629,"A100010","01300","0500","PROFESSIONAL EDUCATION/DEVELOPMENT"
13629,"A100010","01400","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01400","0100","B"
13629,"A100010","01400","0200","OFFICE SALARIES"
13629,"A100010","01400","0500","NURSE PRACTITIONER"
13629,"A100010","01500","0000","RECLASS NON-DEPRECIABLE EQUIPT"
13629,"A100010","01500","0100","B"
13629,"A100010","01500","0200","FUND RAISING"
13629,"A100010","01500","0500","OFFICE SALARIES"
13629,"A200000","01100","0000","OFFSET PROMOTIONAL EXPENSE"
13629,"A200000","01100","0100","B"
13629,"A200000","01100","0300","FUND RAISING"
13629,"A210001","00100","0100","N"
13629,"S000000","00100","0100","2"
13629,"S000000","00100","0200","06/01/2012"
13629,"S000000","00100","0300","N"
13629,"S000000","00100","0301","N"
13629,"S000000","00100","0500","F"
13629,"S000000","00200","0200","00450"
13629,"S000000","00200","0400","05/29/2013"
13629,"S000000","00300","0100","4"
13629,"S000000","00300","0200","05/23/2013"
13629,"S000001","00100","0100","SQUIRREL HILL HEALTH CENTER"
13629,"S000001","00101","0100","200 JHF DRRIVE"
13629,"S000001","00102","0100","PITTSBURGH"
13629,"S000001","00102","0200","PA"
13629,"S000001","00102","0300","15217"
13629,"S000001","00103","0100","ALLEGHENY"
13629,"S000001","00200","0100","391957"
13629,"S000001","00300","0100","U"
13629,"S000001","00400","0100","01/01/2011"
13629,"S000001","00400","0200","12/31/2011"
13629,"S000001","00500","0300","2"
13629,"S000001","00500","0400","05/24/2006"
13629,"S000001","00600","0300","H80CS06643"
13629,"S000001","00600","0400","12/16/2009"
13629,"S000001","00900","0100","N"
13629,"S000001","01400","0100","N"
13630,"A000000","00100","0000","0100PHYSICIAN"
13630,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13630,"A000000","00300","0000","0300NURSE PRACTITIONER"
13630,"A000000","00400","0000","0400VISITING NURSE"
13630,"A000000","00500","0000","0500OTHER NURSE"
13630,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13630,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13630,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13630,"A000000","00900","0000","0900OTHER MEDICAL SALARIES"
13630,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13630,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13630,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13630,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13630,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13630,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13630,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13630,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13630,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13630,"A000000","02100","0000","2100OTHER SERVICES"
13630,"A000000","02200","0000","2200TRAINING"
13630,"A000000","02300","0000","2300LICENSE FEES"
13630,"A000000","02301","0000","2301UNIFORMS"
13630,"A000000","02302","0000","2302PROVIDER DUES"
13630,"A000000","02303","0000","2303MEDICAL RECORDS (FQHC PROGRAMS O"
13630,"A000000","02600","0000","2600RENT"
13630,"A000000","02700","0000","2700INSURANCE"
13630,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13630,"A000000","02900","0000","2900UTILITIES"
13630,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13630,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13630,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13630,"A000000","03300","0000","3300PROPERTY TAX"
13630,"A000000","03400","0000","3400EQUIPMENT REPAIRS AND MAINTENANC"
13630,"A000000","03500","0000","3500SECURITY"
13630,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13630,"A000000","03800","0000","3800OFFICE SALARIES"
13630,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13630,"A000000","04000","0000","4000OFFICE SUPPLIES"
13630,"A000000","04100","0000","4100LEGAL"
13630,"A000000","04200","0000","4200ACCOUNTING"
13630,"A000000","04300","0000","4300INSURANCE"
13630,"A000000","04400","0000","4400TELEPHONE"
13630,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13630,"A000000","04600","0000","4600BOARD EXPENSE"
13630,"A000000","04700","0000","4700MEDICAL RECORD SUPPLIES"
13630,"A000000","04800","0000","4800OUTSIDE SERVICES"
13630,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
13630,"A000000","04802","0000","4802RECRUITMENT"
13630,"A000000","04803","0000","4803AMORTIZATION"
13630,"A000000","05100","0000","5100PHARMACY"
13630,"A000000","05200","0000","5200DENTAL"
13630,"A000000","05300","0000","5300OPTOMETRY"
13630,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13630,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13630,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13630,"A000000","05800","0000","5800PATIENT TRANSPORTATION"
13630,"A000000","05900","0000","5900DEVELOPMENT"
13630,"A000000","06000","0000","6000BAD DEBTS"
13630,"A000000","06001","0000","6001FAMILY PLANNING"
13630,"A000000","06002","0000","6002COMMUNITY OUTREACH"
13630,"A000000","06003","0000","6003STD CLINIC"
13630,"A000000","06004","0000","6004ADVERTISING"
13630,"A100010","00100","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00100","0100","A"
13630,"A100010","00100","0200","PHYSICIAN"
13630,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13630,"A100010","00200","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00200","0100","A"
13630,"A100010","00200","0200","NURSE PRACTITIONER"
13630,"A100010","00300","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00300","0100","A"
13630,"A100010","00300","0200","OTHER NURSE"
13630,"A100010","00400","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00400","0100","A"
13630,"A100010","00400","0200","OTHER MEDICAL SALARIES"
13630,"A100010","00500","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00500","0100","A"
13630,"A100010","00500","0200","MEDICAL RECORDS (FQHC PROGRAMS ONLY)"
13630,"A100010","00600","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00600","0100","A"
13630,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13630,"A100010","00700","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00700","0100","A"
13630,"A100010","00700","0200","OFFICE SALARIES"
13630,"A100010","00800","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00800","0100","A"
13630,"A100010","00800","0200","PHARMACY"
13630,"A100010","00900","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","00900","0100","A"
13630,"A100010","00900","0200","DENTAL"
13630,"A100010","01000","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","01000","0100","A"
13630,"A100010","01000","0200","PATIENT TRANSPORTATION"
13630,"A100010","01100","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","01100","0100","A"
13630,"A100010","01100","0200","DEVELOPMENT"
13630,"A100010","01200","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","01200","0100","A"
13630,"A100010","01200","0200","FAMILY PLANNING"
13630,"A100010","01300","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","01300","0100","A"
13630,"A100010","01300","0200","COMMUNITY OUTREACH"
13630,"A100010","01400","0000","RECLASS FRINGE AND BENEFITS"
13630,"A100010","01400","0100","A"
13630,"A100010","01400","0200","STD CLINIC"
13630,"A100010","01500","0000","TO RECLASS EMPLOYEE BENEFITS"
13630,"A100010","01500","0100","B"
13630,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13630,"A100010","01500","0500","OFFICE SUPPLIES"
13630,"A200000","01100","0000","ADVERTISING"
13630,"A200000","01100","0100","B"
13630,"A200000","01100","0300","ADVERTISING"
13630,"A200000","01101","0000","INTEREST INCOME"
13630,"A200000","01101","0100","A"
13630,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13630,"A200000","01102","0000","BAD DEBTS"
13630,"A200000","01102","0100","B"
13630,"A200000","01102","0300","BAD DEBTS"
13630,"A200000","01103","0000","OTHER INCOME"
13630,"A200000","01103","0100","A"
13630,"A200000","01103","0300","OFFICE SUPPLIES"
13630,"A200000","01104","0000","MEDICAL RECORDS"
13630,"A200000","01104","0100","A"
13630,"A200000","01104","0300","MEDICAL RECORDS (FQHC PROGRAMS ONLY)"
13630,"A200000","01105","0000","PROPERTY TAXES"
13630,"A200000","01105","0100","B"
13630,"A200000","01105","0300","PROPERTY TAX"
13630,"A200000","01106","0000","OUTSIDE LAB"
13630,"A200000","01106","0100","B"
13630,"A200000","01106","0300","OTHER SERVICES"
13630,"A200000","01107","0000","LOBBYING"
13630,"A200000","01107","0100","B"
13630,"A200000","01107","0300","DUES AND SUBSCRIPTIONS"
13630,"A200000","01108","0000","PHARMACEUTICAL SUPPLIES"
13630,"A200000","01108","0100","B"
13630,"A200000","01108","0300","PHARMACY"
13630,"A200000","01109","0000","DEVELOPMENT"
13630,"A200000","01109","0100","B"
13630,"A200000","01109","0300","DEVELOPMENT"
13630,"A200000","01110","0000","EMPLOYEE BENEFITS"
13630,"A200000","01110","0100","B"
13630,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13630,"A210001","00100","0100","N"
13630,"S000000","00100","0100","2"
13630,"S000000","00100","0200","05/08/2012"
13630,"S000000","00100","0300","N"
13630,"S000000","00100","0301","N"
13630,"S000000","00100","0500","F"
13630,"S000000","00200","0200","00450"
13630,"S000000","00200","0400","05/29/2013"
13630,"S000000","00300","0100","4"
13630,"S000000","00300","0200","05/22/2013"
13630,"S000001","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000001","00101","0100","375 ALLENS AVENUE"
13630,"S000001","00102","0100","PROVIDENCE"
13630,"S000001","00102","0200","RI"
13630,"S000001","00102","0300","02905-5010"
13630,"S000001","00103","0100","PROVIDENCE"
13630,"S000001","00200","0100","411801"
13630,"S000001","00300","0100","U"
13630,"S000001","00400","0100","12/01/2010"
13630,"S000001","00400","0200","11/30/2011"
13630,"S000001","00500","0300","2"
13630,"S000001","00500","0400","10/01/1991"
13630,"S000001","00600","0300","H80CS00057-09-00"
13630,"S000001","00600","0400","11/18/2009"
13630,"S000001","00900","0100","N"
13630,"S000001","01400","0100","Y"
13630,"S000013","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000013","00200","0100","100 CURTIS STREET"
13630,"S000013","00300","0100","PROVIDENCE"
13630,"S000013","00300","0200","RI"
13630,"S000013","00300","0300","02909"
13630,"S000013","00400","0100","PROVIDENCE"
13630,"S000013","00500","0100","411817"
13630,"S000013","00600","0100","U"
13630,"S000013","00600","0200","01/26/2004"
13630,"S000013","00900","0100","N"
13630,"S000023","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000023","00200","0100","40 CANDACE STREET"
13630,"S000023","00300","0100","PROVIDENCE"
13630,"S000023","00300","0200","RI"
13630,"S000023","00300","0300","02908"
13630,"S000023","00400","0100","PROVIDENCE"
13630,"S000023","00500","0100","411818"
13630,"S000023","00600","0100","U"
13630,"S000023","00600","0200","01/26/2004"
13630,"S000023","00900","0100","N"
13630,"S000033","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000033","00200","0100","ONE WARREN WAY"
13630,"S000033","00300","0100","PROVIDENCE"
13630,"S000033","00300","0200","RI"
13630,"S000033","00300","0300","02905"
13630,"S000033","00400","0100","PROVIDENCE"
13630,"S000033","00500","0100","411837"
13630,"S000033","00600","0100","U"
13630,"S000033","00600","0200","11/03/2006"
13630,"S000033","00900","0100","N"
13630,"S000043","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000043","00200","0100","557 BROAD STREET"
13630,"S000043","00300","0100","PROVIDENCE"
13630,"S000043","00300","0200","RI"
13630,"S000043","00300","0300","02907"
13630,"S000043","00400","0100","PROVIDENCE"
13630,"S000043","00500","0100","411839"
13630,"S000043","00600","0100","U"
13630,"S000043","00600","0200","10/04/2007"
13630,"S000043","00900","0100","N"
13630,"S000053","00100","0100","FOX POINT HEALTH CENTER"
13630,"S000053","00200","0100","550 WICKENDON STREET"
13630,"S000053","00300","0100","PROVIDENCE"
13630,"S000053","00300","0200","RI"
13630,"S000053","00300","0300","02903"
13630,"S000053","00400","0100","PROVIDENCE"
13630,"S000053","00500","0100","411819"
13630,"S000053","00600","0100","U"
13630,"S000053","00600","0200","02/11/2004"
13630,"S000053","00900","0100","N"
13630,"S000063","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000063","00200","0100","239 CRANSTON STREET"
13630,"S000063","00300","0100","PROVIDENCE"
13630,"S000063","00300","0200","RI"
13630,"S000063","00300","0300","02907"
13630,"S000063","00400","0100","PROVIDENCE"
13630,"S000063","00500","0100","411820"
13630,"S000063","00600","0100","U"
13630,"S000063","00600","0200","01/26/2004"
13630,"S000063","00900","0100","N"
13630,"S000073","00100","0100","THE PROVIDENCE COMMUNITY HEALTH CTR"
13630,"S000073","00200","0100","160 BROAD STREET"
13630,"S000073","00300","0100","PROVIDENCE"
13630,"S000073","00300","0200","RI"
13630,"S000073","00300","0300","02907"
13630,"S000073","00400","0100","PROVIDENCE"
13630,"S000073","00500","0100","411838"
13630,"S000073","00600","0100","U"
13630,"S000073","00600","0200","10/04/2007"
13630,"S000073","00900","0100","N"
13630,"S000083","00100","0100","NORTH MAIN"
13630,"S000083","00200","0100","530 NORTH MAIN STREET"
13630,"S000083","00300","0100","PROVIDENCE"
13630,"S000083","00300","0200","RI"
13630,"S000083","00300","0300","02905"
13630,"S000083","00400","0100","PROVIDENCE"
13630,"S000083","00500","0100","411842"
13630,"S000083","00600","0100","U"
13630,"S000083","00600","0200","07/01/2011"
13630,"S000083","00900","0100","N"
13631,"A000000","00100","0000","0100PHYSICIAN"
13631,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13631,"A000000","00300","0000","0300NURSE PRACTITIONER"
13631,"A000000","00400","0000","0400VISITING NURSE"
13631,"A000000","00500","0000","0500OTHER NURSE"
13631,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13631,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13631,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13631,"A000000","00900","0000","0900DIETICIAN"
13631,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13631,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13631,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13631,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13631,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
13631,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13631,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13631,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13631,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13631,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13631,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13631,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13631,"A000000","02600","0000","2600RENT"
13631,"A000000","02700","0000","2700INSURANCE"
13631,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13631,"A000000","02900","0000","2900UTILITIES"
13631,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13631,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13631,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13631,"A000000","03300","0000","3300PROPERTY TAX"
13631,"A000000","03400","0000","3400MINOR EQUIPMENT"
13631,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13631,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13631,"A000000","03800","0000","3800OFFICE SALARIES"
13631,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13631,"A000000","04000","0000","4000OFFICE SUPPLIES"
13631,"A000000","04100","0000","4100LEGAL"
13631,"A000000","04200","0000","4200ACCOUNTING"
13631,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13631,"A000000","04400","0000","4400TELEPHONE"
13631,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13631,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13631,"A000000","04700","0000","4700MISCELLANEOUS"
13631,"A000000","04800","0000","4800CONTRACTED SERVICES"
13631,"A000000","04801","0000","4801ADVERTISING"
13631,"A000000","04802","0000","4802RECRUITING"
13631,"A000000","04803","0000","4803DUES & LICENSES"
13631,"A000000","05100","0000","5100PHARMACY"
13631,"A000000","05200","0000","5200DENTAL"
13631,"A000000","05300","0000","5300OPTOMETRY"
13631,"A000000","05400","0000","5400LABORATORY"
13631,"A000000","05500","0000","5500RADIOLOGY"
13631,"A000000","05600","0000","5600HOSPITAL"
13631,"A000000","05800","0000","5800COMMUNITY OUTREACH"
13631,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13631,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13631,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00100","0100","A"
13631,"A100010","00100","0200","PHYSICIAN"
13631,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13631,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00200","0100","A"
13631,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13631,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00300","0100","A"
13631,"A100010","00300","0200","NURSE PRACTITIONER"
13631,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00400","0100","A"
13631,"A100010","00400","0200","OTHER NURSE"
13631,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00500","0100","A"
13631,"A100010","00500","0200","DIETICIAN"
13631,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00600","0100","A"
13631,"A100010","00600","0200","OFFICE SALARIES"
13631,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00700","0100","A"
13631,"A100010","00700","0200","DENTAL"
13631,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
13631,"A100010","00800","0100","A"
13631,"A100010","00800","0200","COMMUNITY OUTREACH"
13631,"A100010","00900","0000","TO RECLASSIFY ADMIN & OUTREACH COSTS"
13631,"A100010","00900","0100","B"
13631,"A100010","00900","0200","OFFICE SALARIES"
13631,"A100010","00900","0500","COMMUNITY OUTREACH"
13631,"A100010","01000","0000","TO RECLASSIFY CONTRACTED SERVICES"
13631,"A100010","01000","0100","C"
13631,"A100010","01000","0200","OTR HEALTHCARE COSTS UNDER AGREEMENT"
13631,"A100010","01000","0500","CONTRACTED SERVICES"
13631,"A100010","01100","0000","TO RECLASSIFY CONTRACTED SERVICES"
13631,"A100010","01100","0100","C"
13631,"A100010","01100","0200","NURSE PRACTITIONER"
13631,"A100010","01200","0000","TO RECLASSIFY CONTRACTED SERVICES"
13631,"A100010","01200","0100","C"
13631,"A100010","01200","0200","OPTOMETRY"
13631,"A100010","01300","0000","TO RECLASSIFY CONTRACTED SERVICES"
13631,"A100010","01300","0100","C"
13631,"A100010","01300","0200","COMMUNITY OUTREACH"
13631,"A100010","01400","0000","TO RECLASSIFY DIRECT NURSING COST"
13631,"A100010","01400","0100","D"
13631,"A100010","01400","0200","OTHER NURSE"
13631,"A100010","01400","0500","COMMUNITY OUTREACH"
13631,"A100010","01500","0000","TO RECLASSIFY PROMOTIONAL ADV COSTS"
13631,"A100010","01500","0100","E"
13631,"A100010","01500","0200","ADVERTISING"
13631,"A100010","01500","0500","COMMUNITY OUTREACH"
13631,"A100010","01600","0000","TO RECLASSIFY PA SALARY"
13631,"A100010","01600","0100","F"
13631,"A100010","01600","0200","PHYSICIAN ASSISTANT"
13631,"A100010","01600","0500","NURSE PRACTITIONER"
13631,"A100010","01700","0000","TO RECLASSIFY HOSPITAL"
13631,"A100010","01700","0100","G"
13631,"A100010","01700","0200","HOSPITAL"
13631,"A100010","01700","0500","PHYSICIAN"
13631,"A200000","01100","0000","IN-KIND PHYSICIAN"
13631,"A200000","01100","0100","A"
13631,"A200000","01100","0300","PHYSICIAN"
13631,"A200000","01101","0000","IN-KIND MEDICAL SUPPORT"
13631,"A200000","01101","0100","A"
13631,"A200000","01101","0300","OTR HEALTHCARE COSTS UNDER AGREEMENT"
13631,"A200000","01102","0000","IN-KIND MEDICAL SUPPORT"
13631,"A200000","01102","0100","A"
13631,"A200000","01102","0300","DENTAL"
13631,"A200000","01103","0000","IN-KIND PHARMACY"
13631,"A200000","01103","0100","A"
13631,"A200000","01103","0300","PHARMACY"
13631,"A200000","01104","0000","INDIGENT PHARMACY DISPENSING FEE"
13631,"A200000","01104","0100","A"
13631,"A200000","01104","0300","PHARMACY"
13631,"A200000","01105","0000","INDIGENT LABORATORY"
13631,"A200000","01105","0100","A"
13631,"A200000","01105","0300","LABORATORY"
13631,"A200000","01106","0000","DRUG COST"
13631,"A200000","01106","0100","A"
13631,"A200000","01106","0300","PHARMACY"
13631,"A200000","01107","0000","INDIGENT EYE CARE"
13631,"A200000","01107","0100","A"
13631,"A200000","01107","0300","OPTOMETRY"
13631,"A200000","01109","0000","INDIGENT MENTAL HEALTH"
13631,"A200000","01109","0100","A"
13631,"A200000","01109","0300","OTR HEALTHCARE COSTS UNDER AGREEMENT"
13631,"A200000","01110","0000","CONTRACTED OUTSIDE LABORATORY"
13631,"A200000","01110","0100","A"
13631,"A200000","01110","0300","LABORATORY"
13631,"A200000","01111","0000","CONTRACTED OUTSIDE RADIOLOGY"
13631,"A200000","01111","0100","A"
13631,"A200000","01111","0300","RADIOLOGY"
13631,"A200000","01112","0000","PATIENT TRANSPORTATION"
13631,"A200000","01112","0100","A"
13631,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13631,"A200000","01113","0000","PROMOTIONAL ADVERTISING"
13631,"A200000","01113","0100","A"
13631,"A200000","01113","0300","ADVERTISING"
13631,"A200000","01114","0000","DONATED EQUIPMENT"
13631,"A200000","01114","0100","A"
13631,"A200000","01114","0300","DENTAL"
13631,"A200000","01115","0000","MISCELLANEOUS INCOME"
13631,"A200000","01115","0100","B"
13631,"A200000","01115","0300","NURSE PRACTITIONER"
13631,"A200000","01116","0000","MISCELLANEOUS INCOME"
13631,"A200000","01116","0100","B"
13631,"A200000","01116","0300","OTHER NURSE"
13631,"A200000","01117","0000","MISCELLANEOUS INCOME"
13631,"A200000","01117","0100","B"
13631,"A200000","01117","0300","OFFICE SALARIES"
13631,"A200000","01118","0000","MISCELLANEOUS INCOME"
13631,"A200000","01118","0100","B"
13631,"A200000","01118","0300","OFFICE SUPPLIES"
13631,"A200000","01119","0000","MISCELLANEOUS INCOME"
13631,"A200000","01119","0100","B"
13631,"A200000","01119","0300","MISCELLANEOUS"
13631,"A200000","01120","0000","MISCELLANEOUS INCOME"
13631,"A200000","01120","0100","B"
13631,"A200000","01120","0300","DENTAL"
13631,"A200000","01121","0000","MISCELLANEOUS INCOME"
13631,"A200000","01121","0100","B"
13631,"A200000","01121","0300","COMMUNITY OUTREACH"
13631,"A200000","01122","0000","MISCELLANEOUS INCOME"
13631,"A200000","01122","0100","B"
13631,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13631,"A200000","01123","0000","INTEREST INCOME"
13631,"A200000","01123","0100","B"
13631,"A200000","01123","0300","INTEREST ON MORTGAGE OR LOANS"
13631,"A210001","00100","0100","N"
13631,"S000000","00100","0100","2"
13631,"S000000","00100","0200","06/01/2012"
13631,"S000000","00100","0300","N"
13631,"S000000","00100","0301","N"
13631,"S000000","00100","0500","F"
13631,"S000000","00200","0200","00450"
13631,"S000000","00200","0400","05/29/2013"
13631,"S000000","00300","0100","4"
13631,"S000000","00300","0200","05/22/2013"
13631,"S000001","00100","0100","COMMUNITY HEALTH CENTER OF LUBBOCK"
13631,"S000001","00101","0100","1318 BROADWAY"
13631,"S000001","00102","0100","LUBBOCK"
13631,"S000001","00102","0200","TX"
13631,"S000001","00102","0300","79401"
13631,"S000001","00103","0100","LUBBOCK"
13631,"S000001","00200","0100","451930"
13631,"S000001","00300","0100","U"
13631,"S000001","00400","0100","01/01/2011"
13631,"S000001","00400","0200","12/31/2011"
13631,"S000001","00500","0300","2"
13631,"S000001","00500","0400","04/11/2001"
13631,"S000001","00600","0300","6 H80CS00766-10-11"
13631,"S000001","00600","0400","05/01/2011"
13631,"S000001","00900","0100","N"
13631,"S000001","01400","0100","Y"
13631,"S000013","00100","0100","CHCL - LCHC"
13631,"S000013","00200","0100","1318 BROADWAY"
13631,"S000013","00300","0100","LUBBOCK"
13631,"S000013","00300","0200","TX"
13631,"S000013","00300","0300","79401"
13631,"S000013","00400","0100","LUBBOCK"
13631,"S000013","00500","0100","451870"
13631,"S000013","00600","0100","U"
13631,"S000013","00600","0200","05/17/1997"
13631,"S000013","00900","0100","N"
13631,"S000023","00100","0100","CHCL - NORTH UNIVERSITY CHC"
13631,"S000023","00200","0100","3301 CLOVIS ROAD"
13631,"S000023","00300","0100","LUBBOCK"
13631,"S000023","00300","0200","TX"
13631,"S000023","00300","0300","79415"
13631,"S000023","00400","0100","LUBBOCK"
13631,"S000023","00500","0100","451934"
13631,"S000023","00600","0100","U"
13631,"S000023","00600","0200","11/30/2001"
13631,"S000023","00900","0100","N"
13631,"S000033","00100","0100","CHCL - NEW DIRECTIONS"
13631,"S000033","00200","0100","417 NORTH AKRON STREET"
13631,"S000033","00300","0100","LUBBOCK"
13631,"S000033","00300","0200","TX"
13631,"S000033","00300","0300","79415"
13631,"S000033","00400","0100","LUBBOCK"
13631,"S000033","00500","0100","451955"
13631,"S000033","00600","0100","U"
13631,"S000033","00600","0200","12/22/2003"
13631,"S000033","00900","0100","N"
13631,"S000043","00100","0100","CHCL - WOMENS PROTECTIVE SERVICES"
13631,"S000043","00200","0100","89TH & UNIVERSITY"
13631,"S000043","00300","0100","LUBBOCK"
13631,"S000043","00300","0200","TX"
13631,"S000043","00300","0300","79413"
13631,"S000043","00400","0100","LUBBOCK"
13631,"S000043","00500","0100","451956"
13631,"S000043","00600","0100","U"
13631,"S000043","00600","0200","12/22/2003"
13631,"S000043","00900","0100","N"
13631,"S000053","00100","0100","CHCL - PARKWAY CHC"
13631,"S000053","00200","0100","406 MARTIN LUTHER KING BLVD"
13631,"S000053","00300","0100","LUBBOCK"
13631,"S000053","00300","0200","TX"
13631,"S000053","00300","0300","79403"
13631,"S000053","00400","0100","LUBBOCK"
13631,"S000053","00500","0100","451975"
13631,"S000053","00600","0100","U"
13631,"S000053","00600","0200","09/09/2004"
13631,"S000053","00900","0100","N"
13631,"S000063","00100","0100","CHCL - CHATMAN CHC"
13631,"S000063","00200","0100","2301 CEDAR AVENUE"
13631,"S000063","00300","0100","LUBBOCK"
13631,"S000063","00300","0200","TX"
13631,"S000063","00300","0300","79404"
13631,"S000063","00400","0100","LUBBOCK"
13631,"S000063","00500","0100","451976"
13631,"S000063","00600","0100","U"
13631,"S000063","00600","0200","09/09/2004"
13631,"S000063","00900","0100","N"
13631,"S000073","00100","0100","LCHC - NEW DIRECTIONS"
13631,"S000073","00200","0100","417 NORTH AKRON STREET"
13631,"S000073","00300","0100","LUBBOCK"
13631,"S000073","00300","0200","TX"
13631,"S000073","00300","0300","79401"
13631,"S000073","00400","0100","LUBBOCK"
13631,"S000073","00500","0100","671820"
13631,"S000073","00600","0100","U"
13631,"S000073","00600","0200","07/01/2005"
13631,"S000073","00900","0100","N"
13631,"S000083","00100","0100","CHCL - COMMUNITY DENTAL CLINIC"
13631,"S000083","00200","0100","1702 EAST PARKWAY DRIVE"
13631,"S000083","00300","0100","LUBBOCK"
13631,"S000083","00300","0200","TX"
13631,"S000083","00300","0300","79403"
13631,"S000083","00400","0100","LUBBOCK"
13631,"S000083","00500","0100","671833"
13631,"S000083","00600","0100","U"
13631,"S000083","00600","0200","02/23/2006"
13631,"S000083","00900","0100","N"
13631,"S000093","00100","0100","CHCL - DENTAL MOBILE UNIT"
13631,"S000093","00200","0100","1313 BROADWAY  SUITE #5"
13631,"S000093","00300","0100","LUBBOCK"
13631,"S000093","00300","0200","TX"
13631,"S000093","00300","0300","79401"
13631,"S000093","00400","0100","LUBBOCK"
13631,"S000093","00500","0100","671892"
13631,"S000093","00600","0100","U"
13631,"S000093","00600","0200","06/30/2008"
13631,"S000093","00900","0100","N"
13631,"S000103","00100","0100","CHCL - MEDICAL MOBILE UNIT"
13631,"S000103","00200","0100","1313 BROADWAY  SUITE #5"
13631,"S000103","00300","0100","LUBBOCK"
13631,"S000103","00300","0200","TX"
13631,"S000103","00300","0300","79401"
13631,"S000103","00400","0100","LUBBOCK"
13631,"S000103","00500","0100","671896"
13631,"S000103","00600","0100","U"
13631,"S000103","00600","0200","11/10/2008"
13631,"S000103","00900","0100","N"
13632,"A000000","00100","0000","0100PHYSICIAN"
13632,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13632,"A000000","00300","0000","0300NURSE PRACTITIONER"
13632,"A000000","00400","0000","0400VISITING NURSE"
13632,"A000000","00500","0000","0500OTHER NURSE"
13632,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13632,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13632,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13632,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13632,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13632,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
13632,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13632,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13632,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13632,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13632,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13632,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
13632,"A000000","02600","0000","2600RENT"
13632,"A000000","02700","0000","2700INSURANCE"
13632,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13632,"A000000","02900","0000","2900UTILITIES"
13632,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13632,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13632,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13632,"A000000","03300","0000","3300PROPERTY TAX"
13632,"A000000","03400","0000","3400MINOR EQUIPMENT"
13632,"A000000","03800","0000","3800OFFICE SALARIES"
13632,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13632,"A000000","04000","0000","4000OFFICE SUPPLIES"
13632,"A000000","04100","0000","4100LEGAL"
13632,"A000000","04200","0000","4200ACCOUNTING"
13632,"A000000","04300","0000","4300INSURANCE"
13632,"A000000","04400","0000","4400TELEPHONE"
13632,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13632,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13632,"A000000","04700","0000","4700MISCELLANEOUS"
13632,"A000000","04800","0000","4800CONTRACTED SERVICES"
13632,"A000000","04801","0000","4801POSTAGE"
13632,"A000000","04802","0000","4802ADVERTISING"
13632,"A000000","04803","0000","4803DUES & LICENSES"
13632,"A000000","04804","0000","4804RECRUITMENT"
13632,"A000000","05100","0000","5100PHARMACY"
13632,"A000000","05200","0000","5200DENTAL"
13632,"A000000","05300","0000","5300OPTOMETRY"
13632,"A000000","05400","0000","5400LABORATORY"
13632,"A000000","05500","0000","5500RADIOLOGY"
13632,"A000000","05600","0000","5600HOSPITAL"
13632,"A000000","05800","0000","5800COMMUNITY OUTREACH"
13632,"A100010","00100","0000","RECLASSIFY SALARIES"
13632,"A100010","00100","0100","A"
13632,"A100010","00100","0200","PHYSICIAN"
13632,"A100010","00100","0500","OFFICE SALARIES"
13632,"A100010","00200","0000","RECLASSIFY SALARIES"
13632,"A100010","00200","0100","A"
13632,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13632,"A100010","00300","0000","RECLASSIFY SALARIES"
13632,"A100010","00300","0100","A"
13632,"A100010","00300","0200","NURSE PRACTITIONER"
13632,"A100010","00400","0000","RECLASSIFY SALARIES"
13632,"A100010","00400","0100","A"
13632,"A100010","00400","0200","OTHER NURSE"
13632,"A100010","00500","0000","RECLASSIFY SALARIES"
13632,"A100010","00500","0100","A"
13632,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
13632,"A100010","00600","0000","RECLASSIFY SALARIES"
13632,"A100010","00600","0100","A"
13632,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13632,"A100010","00700","0000","RECLASSIFY SALARIES"
13632,"A100010","00700","0100","A"
13632,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13632,"A100010","00800","0000","RECLASSIFY SALARIES"
13632,"A100010","00800","0100","A"
13632,"A100010","00800","0200","PHARMACY"
13632,"A100010","00900","0000","RECLASSIFY SALARIES"
13632,"A100010","00900","0100","A"
13632,"A100010","00900","0200","DENTAL"
13632,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01000","0100","B"
13632,"A100010","01000","0200","PHYSICIAN"
13632,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13632,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01100","0100","B"
13632,"A100010","01100","0200","PHYSICIAN ASSISTANT"
13632,"A100010","01200","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01200","0100","B"
13632,"A100010","01200","0200","NURSE PRACTITIONER"
13632,"A100010","01300","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01300","0100","B"
13632,"A100010","01300","0200","OTHER NURSE"
13632,"A100010","01400","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01400","0100","B"
13632,"A100010","01400","0200","CLINICAL PSYCHOLOGIST"
13632,"A100010","01500","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01500","0100","B"
13632,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
13632,"A100010","01600","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01600","0100","B"
13632,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
13632,"A100010","01700","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01700","0100","B"
13632,"A100010","01700","0200","OFFICE SALARIES"
13632,"A100010","01800","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01800","0100","B"
13632,"A100010","01800","0200","PHARMACY"
13632,"A100010","01900","0000","RECLASSIFY FRINGE BENEFITS"
13632,"A100010","01900","0100","B"
13632,"A100010","01900","0200","DENTAL"
13632,"A100010","02000","0000","RECLASSIFY DIRECTORSHIP COSTS"
13632,"A100010","02000","0100","C"
13632,"A100010","02000","0200","CONTRACTED SERVICES"
13632,"A100010","02000","0500","PHYSICIAN"
13632,"A100010","02100","0000","RECLASSIFY CONTRACTED SERVICES"
13632,"A100010","02100","0100","D"
13632,"A100010","02100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13632,"A100010","02100","0500","PHYSICIAN"
13632,"A100010","02200","0000","RECLASSIFY CONTRACTED SERVICES"
13632,"A100010","02200","0100","D"
13632,"A100010","02200","0200","CONTRACTED SERVICES"
13632,"A100010","02300","0000","RECLASSIFY CONTRACTED SERVICES"
13632,"A100010","02300","0100","D"
13632,"A100010","02300","0200","ACCOUNTING"
13632,"A100010","02400","0000","RECLASSIFY CONTRACTED SERVICES"
13632,"A100010","02400","0100","D"
13632,"A100010","02400","0200","PHARMACY"
13632,"A100010","02500","0000","RECLASSIFY CONTRACTED SERVICES"
13632,"A100010","02500","0100","D"
13632,"A100010","02500","0200","DENTAL"
13632,"A100010","02600","0000","RECLASSIFY DEPRECIATION"
13632,"A100010","02600","0100","E"
13632,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13632,"A100010","02600","0500","DEPRECIATION-EQUIPMENT"
13632,"A100010","02700","0000","RECLASSIFY DEPRECIATION"
13632,"A100010","02700","0100","E"
13632,"A100010","02700","0200","DEPRECIATION-OFFICE EQUIPMENT"
13632,"A100010","02800","0000","RECLASSIFY DEPRECIATION"
13632,"A100010","02800","0100","E"
13632,"A100010","02800","0200","DENTAL"
13632,"A200000","01100","0000","OFFSITE PHYSICIAN SERVICES"
13632,"A200000","01100","0100","A"
13632,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13632,"A210001","00100","0100","N"
13632,"S000000","00100","0100","2"
13632,"S000000","00100","0200","06/04/2012"
13632,"S000000","00100","0300","N"
13632,"S000000","00100","0301","N"
13632,"S000000","00100","0500","F"
13632,"S000000","00200","0200","00450"
13632,"S000000","00200","0400","05/29/2013"
13632,"S000000","00300","0100","4"
13632,"S000000","00300","0200","05/20/2013"
13632,"S000001","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000001","00101","0100","204 EAST FIRST STREET"
13632,"S000001","00102","0100","ALICE"
13632,"S000001","00102","0200","TX"
13632,"S000001","00102","0300","78332"
13632,"S000001","00103","0100","JIM WELLS"
13632,"S000001","00200","0100","451977"
13632,"S000001","00300","0100","R"
13632,"S000001","00400","0100","01/01/2011"
13632,"S000001","00400","0200","12/31/2011"
13632,"S000001","00500","0300","2"
13632,"S000001","00500","0400","08/03/2004"
13632,"S000001","00600","0300","6 H80CS02323-09-02"
13632,"S000001","00600","0400","11/01/2011"
13632,"S000001","00900","0100","N"
13632,"S000001","01400","0100","Y"
13632,"S000013","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000013","00200","0100","621 EAST SINTON STREET"
13632,"S000013","00300","0100","SINTON"
13632,"S000013","00300","0200","TX"
13632,"S000013","00300","0300","78387"
13632,"S000013","00400","0100","SAN PATRICIO"
13632,"S000013","00500","0100","451978"
13632,"S000013","00600","0100","U"
13632,"S000013","00600","0200","08/30/2004"
13632,"S000013","00900","0100","N"
13632,"S000023","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000023","00200","0100","700 FLOURNOY RD SUITE 2A"
13632,"S000023","00300","0100","ALICE"
13632,"S000023","00300","0200","TX"
13632,"S000023","00300","0300","78332"
13632,"S000023","00400","0100","JIM WELLS"
13632,"S000023","00500","0100","671812"
13632,"S000023","00600","0100","R"
13632,"S000023","00600","0200","05/04/2005"
13632,"S000023","00900","0100","N"
13632,"S000033","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000033","00200","0100","301 EAST FIRST STREET"
13632,"S000033","00300","0100","ALICE"
13632,"S000033","00300","0200","TX"
13632,"S000033","00300","0300","78332"
13632,"S000033","00400","0100","JIM WELLS"
13632,"S000033","00500","0100","671813"
13632,"S000033","00600","0100","R"
13632,"S000033","00600","0200","05/04/2005"
13632,"S000033","00900","0100","N"
13632,"S000043","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000043","00200","0100","415 SOUTH 6TH STREET"
13632,"S000043","00300","0100","KINGSVILLE"
13632,"S000043","00300","0200","TX"
13632,"S000043","00300","0300","78363"
13632,"S000043","00400","0100","KLEBURG"
13632,"S000043","00500","0100","671846"
13632,"S000043","00600","0100","R"
13632,"S000043","00600","0200","01/29/2007"
13632,"S000043","00900","0100","N"
13632,"S000053","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000053","00200","0100","502 EAST SAN PATRICIO AVENUE"
13632,"S000053","00300","0100","MATHIS"
13632,"S000053","00300","0200","TX"
13632,"S000053","00300","0300","78368"
13632,"S000053","00400","0100","SAN PATRICIO"
13632,"S000053","00500","0100","671879"
13632,"S000053","00600","0100","U"
13632,"S000053","00600","0200","04/29/2008"
13632,"S000053","00900","0100","N"
13632,"S000063","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000063","00200","0100","301 SOUTH HILLSIDE DRIVE  STE 5A 5B"
13632,"S000063","00300","0100","BEEVILLE"
13632,"S000063","00300","0200","TX"
13632,"S000063","00300","0300","78102"
13632,"S000063","00400","0100","BEE"
13632,"S000063","00500","0100","671880"
13632,"S000063","00600","0100","R"
13632,"S000063","00600","0200","04/29/2008"
13632,"S000063","00900","0100","N"
13632,"S000073","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000073","00200","0100","115 WEST MAIN STREET"
13632,"S000073","00300","0100","BENAVIDES"
13632,"S000073","00300","0200","TX"
13632,"S000073","00300","0300","78341"
13632,"S000073","00400","0100","DUVAL"
13632,"S000073","00500","0100","671922"
13632,"S000073","00600","0100","R"
13632,"S000073","00600","0200","10/02/2009"
13632,"S000073","00900","0100","N"
13632,"S000083","00100","0100","COMMUNITY ACTION CORP OF SOUTH TEXAS"
13632,"S000083","00200","0100","1302 SOUTH ST. MARY S STREET"
13632,"S000083","00300","0100","FALFURRIAS"
13632,"S000083","00300","0200","TX"
13632,"S000083","00300","0300","78355"
13632,"S000083","00400","0100","BROOKS"
13632,"S000083","00500","0100","671924"
13632,"S000083","00600","0100","R"
13632,"S000083","00600","0200","10/02/2009"
13632,"S000083","00900","0100","N"
13633,"A000000","00100","0000","0100PHYSICIAN"
13633,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13633,"A000000","00300","0000","0300NURSE PRACTITIONER"
13633,"A000000","00400","0000","0400VISITING NURSE"
13633,"A000000","00500","0000","0500OTHER NURSE"
13633,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13633,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13633,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13633,"A000000","00900","0000","0900OTHER STAFF COSTS -INTERPRETORS"
13633,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13633,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13633,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13633,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13633,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13633,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13633,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13633,"A000000","02100","0000","2100PROVIDER CME  DUES  LICENSES"
13633,"A000000","02101","0000","2101INTERPRETORS - CONTRACT"
13633,"A000000","02102","0000","2102MEDICAL EQUIPMENT REPAIRS"
13633,"A000000","02200","0000","2200TRAVEL -PROVIDER TO CME  NURSE T"
13633,"A000000","02600","0000","2600RENT"
13633,"A000000","02700","0000","2700INSURANCE"
13633,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13633,"A000000","02900","0000","2900UTILITIES"
13633,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13633,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13633,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13633,"A000000","03300","0000","3300PROPERTY TAX"
13633,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13633,"A000000","03800","0000","3800OFFICE SALARIES"
13633,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13633,"A000000","04000","0000","4000OFFICE SUPPLIES"
13633,"A000000","04100","0000","4100LEGAL"
13633,"A000000","04200","0000","4200ACCOUNTING"
13633,"A000000","04300","0000","4300INSURANCE"
13633,"A000000","04400","0000","4400TELEPHONE"
13633,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13633,"A000000","04600","0000","4600MARKETING AND ADVERTISING"
13633,"A000000","04601","0000","4601CONSULTANT -PROFESSIONAL SERVICE"
13633,"A000000","04602","0000","4602STAFF TRAINING  RECRUITMENT"
13633,"A000000","04603","0000","4603SUBSCRIPTIONS AND PUBLICAITONS"
13633,"A000000","04604","0000","4604POSTAGE AND PRINTING"
13633,"A000000","04605","0000","4605CREDIT CARD AND BANK SERVICE FEE"
13633,"A000000","04606","0000","4606LEASED EQUIPMENT"
13633,"A000000","04607","0000","4607LICENSES AND DUESS"
13633,"A000000","04700","0000","4700BILLING CONTRACTOR"
13633,"A000000","04701","0000","4701MEETINGS  TRAVEL  MILEAGE"
13633,"A000000","04800","0000","4800PAYROLL CONTRACTOR"
13633,"A000000","04801","0000","4801EMR COSTS- HOSTING  SERVER"
13633,"A000000","05100","0000","5100PHARMACY"
13633,"A000000","05200","0000","5200DENTAL"
13633,"A000000","05300","0000","5300OPTOMETRY"
13633,"A000000","05400","0000","5400LABORATORY"
13633,"A000000","05800","0000","5800FUNDRAISING - CONSULTANT FEES"
13633,"A100010","00100","0000","ALLOCATE FRINGE BENEFIT COST"
13633,"A100010","00100","0100","1"
13633,"A100010","00100","0200","PHYSICIAN"
13633,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13633,"A100010","00200","0000","ALLOCATE FRINGE BENEFIT COST"
13633,"A100010","00200","0100","1"
13633,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13633,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13633,"A100010","00300","0000","ALLOCATE FRINGE BENEFIT COST"
13633,"A100010","00300","0100","1"
13633,"A100010","00300","0200","NURSE PRACTITIONER"
13633,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13633,"A100010","00400","0000","ALLOCATE FRINGE BENEFIT COST"
13633,"A100010","00400","0100","1"
13633,"A100010","00400","0200","OTHER NURSE"
13633,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13633,"A100010","00500","0000","ALLOCATE FRINGE BENEFIT COST"
13633,"A100010","00500","0100","1"
13633,"A100010","00500","0200","OTHER STAFF COSTS -INTERPRETORS"
13633,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13633,"A100010","00600","0000","ALLOCATE PHYSICIAN ADMIN TIME"
13633,"A100010","00600","0100","2"
13633,"A100010","00600","0200","OFFICE SALARIES"
13633,"A100010","00600","0500","PHYSICIAN"
13633,"A100010","00700","0000","REMOVE DENTAL EQUIPMENT"
13633,"A100010","00700","0100","3"
13633,"A100010","00700","0200","DENTAL"
13633,"A100010","00700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13633,"A200000","01100","0000","OFFSET - STAFF TIME REIMBURSEMENT -"
13633,"A200000","01100","0100","B"
13633,"A200000","01100","0300","OFFICE SALARIES"
13633,"A200000","01101","0000","OFFSET INTEREST EXPENSE BY INTEREST"
13633,"A200000","01101","0100","B"
13633,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
13633,"A200000","01102","0000","340B PHARMACY FILLING FEE COSTS ONLY"
13633,"A200000","01102","0100","B"
13633,"A200000","01102","0300","PHARMACY"
13633,"A200000","01103","0000","LAB  SERVICES - LABCORP"
13633,"A200000","01103","0100","B"
13633,"A200000","01103","0300","LABORATORY"
13633,"A200000","01104","0000","MARKETING - NOT ALLOWED"
13633,"A200000","01104","0100","B"
13633,"A200000","01104","0300","MARKETING AND ADVERTISING"
13633,"A200000","01105","0000","OFFSET MEDICAL RECORDS INCOME"
13633,"A200000","01105","0100","B"
13633,"A200000","01105","0300","OFFICE SUPPLIES"
13633,"A200000","01106","0000","FUNDRAISING - CONSULTANT FEES NOT AL"
13633,"A200000","01106","0100","B"
13633,"A200000","01106","0300","FUNDRAISING - CONSULTANT FEES"
13633,"A210001","00100","0100","N"
13633,"S000000","00100","0100","2"
13633,"S000000","00100","0200","05/29/2012"
13633,"S000000","00100","0300","N"
13633,"S000000","00100","0301","N"
13633,"S000000","00100","0500","F"
13633,"S000000","00200","0200","00450"
13633,"S000000","00200","0400","05/29/2013"
13633,"S000000","00300","0100","4"
13633,"S000000","00300","0200","05/22/2013"
13633,"S000001","00100","0100","HARRISONBURG COMMUNITY HEALTH CENTER"
13633,"S000001","00101","0100","563 A NEFF AVENUE"
13633,"S000001","00102","0100","HARRISONBURG"
13633,"S000001","00102","0200","VA"
13633,"S000001","00102","0300","22801"
13633,"S000001","00103","0100","HARRISONBURG CITY"
13633,"S000001","00200","0100","491892"
13633,"S000001","00300","0100","U"
13633,"S000001","00400","0100","01/01/2011"
13633,"S000001","00400","0200","12/31/2011"
13633,"S000001","00500","0300","2"
13633,"S000001","00500","0400","05/24/2012"
13633,"S000001","00600","0300","H80CS10592-04-01"
13633,"S000001","00600","0400","09/19/2011"
13633,"S000001","00900","0100","N"
13633,"S000001","01400","0100","N"
13634,"A000000","00100","0000","0100PHYSICIAN"
13634,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13634,"A000000","00300","0000","0300NURSE PRACTITIONER"
13634,"A000000","00400","0000","0400VISITING NURSE"
13634,"A000000","00500","0000","0500OTHER NURSE"
13634,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13634,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13634,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13634,"A000000","00900","0000","0900INTERPRETER"
13634,"A000000","01100","0000","1100MEDICAL ASSISTANT & OTHER"
13634,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13634,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13634,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13634,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13634,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13634,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13634,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13634,"A000000","02101","0000","2101PROVIDER CREDENTIALING"
13634,"A000000","02102","0000","2102TRAINING & EDUCATION"
13634,"A000000","02105","0000","2105DUES/SUBSCRIPTIONS/MEMBERSHIPS"
13634,"A000000","02200","0000","2200OTHER DIRECT"
13634,"A000000","02201","0000","2201MEDICAL EQUIPMENT & MAINTENANCE"
13634,"A000000","02202","0000","2202EMR"
13634,"A000000","02203","0000","2203TRAVEL/CONFERENCES"
13634,"A000000","02300","0000","2300RECRUITING/RETENTION"
13634,"A000000","02600","0000","2600RENT"
13634,"A000000","02700","0000","2700INSURANCE"
13634,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13634,"A000000","02900","0000","2900UTILITIES"
13634,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13634,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13634,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13634,"A000000","03300","0000","3300PROPERTY TAX"
13634,"A000000","03600","0000","3600EQUIPMENT MAINTENANCE & RENTAL"
13634,"A000000","03800","0000","3800OFFICE SALARIES"
13634,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13634,"A000000","04000","0000","4000OFFICE SUPPLIES"
13634,"A000000","04100","0000","4100LEGAL"
13634,"A000000","04200","0000","4200ACCOUNTING"
13634,"A000000","04300","0000","4300INSURANCE"
13634,"A000000","04400","0000","4400TELEPHONE"
13634,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13634,"A000000","04600","0000","4600BANK FEES"
13634,"A000000","04601","0000","4601CONTRACT LABOR"
13634,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
13634,"A000000","04603","0000","4603PROFESSIONAL FEES"
13634,"A000000","04604","0000","4604CONTRACTED BILLING SERVICES"
13634,"A000000","04700","0000","4700OTHER ADMIN COSTS"
13634,"A000000","04701","0000","4701PRINTING & POSTAGE"
13634,"A000000","04702","0000","4702IT"
13634,"A000000","04800","0000","4800ADMINISTRATION INTEREST EXPENSE"
13634,"A000000","05100","0000","5100PHARMACY"
13634,"A000000","05200","0000","5200DENTAL"
13634,"A000000","05300","0000","5300OPTOMETRY"
13634,"A000000","05400","0000","5400LAB & XRAY"
13634,"A000000","05500","0000","5500OTHER NON FQHC"
13634,"A000000","05600","0000","5600MENTAL HEALTH"
13634,"A000000","05601","0000","5601ADVERTISING"
13634,"A000000","05602","0000","5602WIC"
13634,"A000000","05603","0000","5603OUTREACH"
13634,"A000000","05800","0000","5800IN-KIND EXPENSES"
13634,"A000000","05900","0000","5900FUNDRAISING/MARKETING"
13634,"A000000","06000","0000","6000BAD DEBT"
13634,"A000000","06001","0000","6001UNALLOWED INTEREST/PENALTIES"
13634,"A000000","06002","0000","6002BHP SPONSORSHIP"
13634,"A000000","06003","0000","6003PASSTHRU EXPENSES RYAN WHITE"
13634,"A000000","06004","0000","6004HOSPITAL"
13634,"A000000","06005","0000","6005B&O TAXES"
13634,"A100010","00100","0000","SALARY RECLASS"
13634,"A100010","00100","0100","A"
13634,"A100010","00100","0200","PHYSICIAN"
13634,"A100010","00200","0000","SALARY RECLASS"
13634,"A100010","00200","0100","A"
13634,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13634,"A100010","00300","0000","SALARY RECLASS"
13634,"A100010","00300","0100","A"
13634,"A100010","00300","0200","NURSE PRACTITIONER"
13634,"A100010","00400","0000","SALARY RECLASS"
13634,"A100010","00400","0100","A"
13634,"A100010","00400","0200","OTHER NURSE"
13634,"A100010","00500","0000","SALARY RECLASS"
13634,"A100010","00500","0100","A"
13634,"A100010","00500","0200","LABORATORY TECHNICIAN"
13634,"A100010","00600","0000","SALARY RECLASS"
13634,"A100010","00600","0100","A"
13634,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13634,"A100010","00700","0000","SALARY RECLASS"
13634,"A100010","00700","0100","A"
13634,"A100010","00700","0200","INTERPRETER"
13634,"A100010","00800","0000","SALARY RECLASS"
13634,"A100010","00800","0100","A"
13634,"A100010","00800","0200","MEDICAL ASSISTANT & OTHER"
13634,"A100010","00900","0000","SALARY RECLASS"
13634,"A100010","00900","0100","A"
13634,"A100010","00900","0200","EMR"
13634,"A100010","01000","0000","SALARY RECLASS"
13634,"A100010","01000","0100","A"
13634,"A100010","01000","0200","PHARMACY"
13634,"A100010","01100","0000","SALARY RECLASS"
13634,"A100010","01100","0100","A"
13634,"A100010","01100","0200","OTHER NON FQHC"
13634,"A100010","01200","0000","SALARY RECLASS"
13634,"A100010","01200","0100","A"
13634,"A100010","01200","0200","MENTAL HEALTH"
13634,"A100010","01300","0000","SALARY RECLASS"
13634,"A100010","01300","0100","A"
13634,"A100010","01300","0200","WIC"
13634,"A100010","01400","0000","SALARY RECLASS"
13634,"A100010","01400","0100","A"
13634,"A100010","01400","0200","OUTREACH"
13634,"A100010","01500","0000","SALARY RECLASS"
13634,"A100010","01500","0100","A"
13634,"A100010","01500","0200","PASSTHRU EXPENSES RYAN WHITE"
13634,"A100010","01500","0500","OFFICE SALARIES"
13634,"A100010","01600","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","01600","0100","B"
13634,"A100010","01600","0200","PHYSICIAN"
13634,"A100010","01700","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","01700","0100","B"
13634,"A100010","01700","0200","PHYSICIAN ASSISTANT"
13634,"A100010","01800","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","01800","0100","B"
13634,"A100010","01800","0200","NURSE PRACTITIONER"
13634,"A100010","01900","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","01900","0100","B"
13634,"A100010","01900","0200","OTHER NURSE"
13634,"A100010","02000","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02000","0100","B"
13634,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
13634,"A100010","02100","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02100","0100","B"
13634,"A100010","02100","0200","LABORATORY TECHNICIAN"
13634,"A100010","02200","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02200","0100","B"
13634,"A100010","02200","0200","INTERPRETER"
13634,"A100010","02300","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02300","0100","B"
13634,"A100010","02300","0200","MEDICAL ASSISTANT & OTHER"
13634,"A100010","02400","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02400","0100","B"
13634,"A100010","02400","0200","EMR"
13634,"A100010","02500","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02500","0100","B"
13634,"A100010","02500","0200","PHARMACY"
13634,"A100010","02600","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02600","0100","B"
13634,"A100010","02600","0200","OTHER NON FQHC"
13634,"A100010","02700","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02700","0100","B"
13634,"A100010","02700","0200","MENTAL HEALTH"
13634,"A100010","02800","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02800","0100","B"
13634,"A100010","02800","0200","WIC"
13634,"A100010","02900","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","02900","0100","B"
13634,"A100010","02900","0200","OUTREACH"
13634,"A100010","03000","0000","PAYROLL TAXES & FRINGE BENEFITS RECL"
13634,"A100010","03000","0100","B"
13634,"A100010","03000","0200","PASSTHRU EXPENSES RYAN WHITE"
13634,"A100010","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13634,"A100010","03100","0000","RECLASS DIRECTOR ADMIN TIME"
13634,"A100010","03100","0100","C"
13634,"A100010","03100","0200","OFFICE SALARIES"
13634,"A100010","03200","0000","RECLASS DIRECTOR ADMIN TIME"
13634,"A100010","03200","0100","C"
13634,"A100010","03200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
13634,"A100010","03300","0000","RECLASS DIRECTOR ADMIN TIME"
13634,"A100010","03300","0100","C"
13634,"A100010","03300","0500","PHYSICIAN"
13634,"A100010","03400","0000","RECLASS HOSPITAL WAGES"
13634,"A100010","03400","0100","E"
13634,"A100010","03400","0200","HOSPITAL"
13634,"A100010","03400","0500","PHYSICIAN"
13634,"A100010","03500","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100010","03500","0100","F"
13634,"A100010","03500","0200","PROVIDER CREDENTIALING"
13634,"A100020","00100","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00100","0100","F"
13634,"A100020","00100","0200","DUES & SUBSCRIPTIONS"
13634,"A100020","00200","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00200","0100","F"
13634,"A100020","00200","0200","OTHER ADMIN COSTS"
13634,"A100020","00300","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00300","0100","F"
13634,"A100020","00300","0200","IT"
13634,"A100020","00400","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00400","0100","F"
13634,"A100020","00400","0200","PHARMACY"
13634,"A100020","00500","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00500","0100","F"
13634,"A100020","00500","0200","LAB & XRAY"
13634,"A100020","00600","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00600","0100","F"
13634,"A100020","00600","0200","OTHER NON FQHC"
13634,"A100020","00700","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00700","0100","F"
13634,"A100020","00700","0200","MENTAL HEALTH"
13634,"A100020","00800","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00800","0100","F"
13634,"A100020","00800","0200","WIC"
13634,"A100020","00900","0000","RECLASS DUES & SUBSCRPTIONS"
13634,"A100020","00900","0100","F"
13634,"A100020","00900","0200","FUNDRAISING/MARKETING"
13634,"A100020","00900","0500","DUES/SUBSCRIPTIONS/MEMBERSHIPS"
13634,"A100020","01000","0000","RECLASS EQUIPMENT MAINTENANCE"
13634,"A100020","01000","0100","G"
13634,"A100020","01000","0200","EQUIPMENT MAINTENANCE & RENTAL"
13634,"A100020","01100","0000","RECLASS EQUIPMENT MAINTENANCE"
13634,"A100020","01100","0100","G"
13634,"A100020","01100","0200","OTHER ADMIN COSTS"
13634,"A100020","01200","0000","RECLASS EQUIPMENT MAINTENANCE"
13634,"A100020","01200","0100","G"
13634,"A100020","01200","0200","PHARMACY"
13634,"A100020","01300","0000","RECLASS EQUIPMENT MAINTENANCE"
13634,"A100020","01300","0100","G"
13634,"A100020","01300","0200","LAB & XRAY"
13634,"A100020","01300","0500","MEDICAL EQUIPMENT & MAINTENANCE"
13634,"A100020","01400","0000","RECLASS PROFESSIONAL FEES"
13634,"A100020","01400","0100","H"
13634,"A100020","01400","0200","PHARMACY"
13634,"A100020","01500","0000","RECLASS PROFESSIONAL FEES"
13634,"A100020","01500","0100","H"
13634,"A100020","01500","0200","LAB & XRAY"
13634,"A100020","01600","0000","RECLASS PROFESSIONAL FEES"
13634,"A100020","01600","0100","H"
13634,"A100020","01600","0200","OTHER NON FQHC"
13634,"A100020","01600","0500","IT"
13634,"A100020","01700","0000","RECLASS EMR"
13634,"A100020","01700","0100","I"
13634,"A100020","01700","0200","EMR"
13634,"A100020","01700","0500","IT"
13634,"A100020","01800","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","01800","0100","J"
13634,"A100020","01800","0200","PASSTHRU EXPENSES RYAN WHITE"
13634,"A100020","01800","0500","RENT"
13634,"A100020","01900","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","01900","0100","J"
13634,"A100020","01900","0500","OFFICE SALARIES"
13634,"A100020","02000","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02000","0100","J"
13634,"A100020","02000","0500","OFFICE SUPPLIES"
13634,"A100020","02100","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02100","0100","J"
13634,"A100020","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13634,"A100020","02200","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02200","0100","J"
13634,"A100020","02200","0500","CONTRACT LABOR"
13634,"A100020","02300","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02300","0100","J"
13634,"A100020","02300","0500","PROFESSIONAL FEES"
13634,"A100020","02400","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02400","0100","J"
13634,"A100020","02400","0500","PRINTING & POSTAGE"
13634,"A100020","02500","0000","RECLASS RYAN WHITE PASSTHRU"
13634,"A100020","02500","0100","J"
13634,"A100020","02500","0500","DENTAL"
13634,"A100020","02600","0000","RECLASS MISC EXPENSES"
13634,"A100020","02600","0100","K"
13634,"A100020","02600","0200","UTILITIES"
13634,"A100020","02700","0000","RECLASS MISC EXPENSES"
13634,"A100020","02700","0100","K"
13634,"A100020","02700","0200","PROPERTY TAX"
13634,"A100020","02800","0000","RECLASS MISC EXPENSES"
13634,"A100020","02800","0100","K"
13634,"A100020","02800","0200","OFFICE SUPPLIES"
13634,"A100020","02900","0000","RECLASS MISC EXPENSES"
13634,"A100020","02900","0100","K"
13634,"A100020","02900","0200","BANK FEES"
13634,"A100020","03000","0000","RECLASS MISC EXPENSES"
13634,"A100020","03000","0100","K"
13634,"A100020","03000","0200","OTHER ADMIN COSTS"
13634,"A100020","03100","0000","RECLASS MISC EXPENSES"
13634,"A100020","03100","0100","K"
13634,"A100020","03100","0200","PRINTING & POSTAGE"
13634,"A100020","03200","0000","RECLASS MISC EXPENSES"
13634,"A100020","03200","0100","K"
13634,"A100020","03200","0200","ADMINISTRATION INTEREST EXPENSE"
13634,"A100020","03300","0000","RECLASS MISC EXPENSES"
13634,"A100020","03300","0100","K"
13634,"A100020","03300","0200","WIC"
13634,"A100020","03400","0000","RECLASS MISC EXPENSES"
13634,"A100020","03400","0100","K"
13634,"A100020","03400","0200","UNALLOWED INTEREST/PENALTIES"
13634,"A100020","03400","0500","OFFICE SUPPLIES"
13634,"A100020","03500","0000","RECLASS PURCHASED SERVICES"
13634,"A100020","03500","0100","L"
13634,"A100020","03500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13634,"A100030","00100","0000","RECLASS PURCHASED SERVICES"
13634,"A100030","00100","0100","L"
13634,"A100030","00100","0200","EMR"
13634,"A100030","00200","0000","RECLASS PURCHASED SERVICES"
13634,"A100030","00200","0100","L"
13634,"A100030","00200","0200","IT"
13634,"A100030","00300","0000","RECLASS PURCHASED SERVICES"
13634,"A100030","00300","0100","L"
13634,"A100030","00300","0200","PHARMACY"
13634,"A100030","00300","0500","CONTRACT LABOR"
13634,"A100030","00400","0000","RECLASS DEPRECIATION"
13634,"A100030","00400","0100","D"
13634,"A100030","00400","0200","EMR"
13634,"A100030","00500","0000","RECLASS DEPRECIATION"
13634,"A100030","00500","0100","D"
13634,"A100030","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
13634,"A100030","00600","0000","RECLASS DEPRECIATION"
13634,"A100030","00600","0100","D"
13634,"A100030","00600","0200","DEPRECIATION-EQUIPMENT"
13634,"A100030","00700","0000","RECLASS DEPRECIATION"
13634,"A100030","00700","0100","D"
13634,"A100030","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
13634,"A100030","00800","0000","RECLASS DEPRECIATION"
13634,"A100030","00800","0100","D"
13634,"A100030","00800","0200","PHARMACY"
13634,"A100030","00900","0000","RECLASS DEPRECIATION"
13634,"A100030","00900","0100","D"
13634,"A100030","00900","0200","LAB & XRAY"
13634,"A100030","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13634,"A200000","01100","0000","OUTSOURCED LAB TESTS"
13634,"A200000","01100","0100","A"
13634,"A200000","01100","0300","LAB & XRAY"
13634,"A200000","01101","0000","UNALLOWED PENALTIES & INTEREST"
13634,"A200000","01101","0100","A"
13634,"A200000","01101","0300","UNALLOWED INTEREST/PENALTIES"
13634,"A200000","01102","0000","FUND RAISING"
13634,"A200000","01102","0100","A"
13634,"A200000","01102","0300","FUNDRAISING/MARKETING"
13634,"A200000","01103","0000","BAD DEBT"
13634,"A200000","01103","0100","A"
13634,"A200000","01103","0300","BAD DEBT"
13634,"A200000","01104","0000","BHP SPONSORSHIP PASSTHRU"
13634,"A200000","01104","0100","A"
13634,"A200000","01104","0300","BHP SPONSORSHIP"
13634,"A200000","01105","0000","IN KIND"
13634,"A200000","01105","0100","A"
13634,"A200000","01105","0300","IN-KIND EXPENSES"
13634,"A200000","01106","0000","RENT INCOME"
13634,"A200000","01106","0100","B"
13634,"A200000","01106","0300","RENT"
13634,"A200000","01107","0000","INTEREST INCOME"
13634,"A200000","01107","0100","B"
13634,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13634,"A200000","01108","0000","RYAN WHITE PASSTHRU"
13634,"A200000","01108","0100","B"
13634,"A200000","01108","0300","PASSTHRU EXPENSES RYAN WHITE"
13634,"A200000","01109","0000","CONTRACTED DENTAL"
13634,"A200000","01109","0100","A"
13634,"A200000","01109","0300","DENTAL"
13634,"A200000","01110","0000","HOSPITAL"
13634,"A200000","01110","0100","A"
13634,"A200000","01110","0300","HOSPITAL"
13634,"A200000","01111","0000","MEDICAL RECORDS REVENUE"
13634,"A200000","01111","0100","B"
13634,"A200000","01111","0300","OFFICE SUPPLIES"
13634,"A200000","01112","0000","B&O TAXES"
13634,"A200000","01112","0100","A"
13634,"A200000","01112","0300","B&O TAXES"
13634,"A200000","01113","0000","PHYSICIAN SURVEY INCOME"
13634,"A200000","01113","0100","B"
13634,"A200000","01113","0300","TRAINING & EDUCATION"
13634,"A200000","01114","0000","EDUCATION AND CLERKSHIP INCOME"
13634,"A200000","01114","0100","B"
13634,"A200000","01114","0300","OFFICE SALARIES"
13634,"A210001","00100","0100","N"
13634,"S000000","00100","0100","2"
13634,"S000000","00100","0200","05/30/2012"
13634,"S000000","00100","0300","N"
13634,"S000000","00100","0301","N"
13634,"S000000","00100","0500","F"
13634,"S000000","00200","0200","00450"
13634,"S000000","00200","0400","05/26/2013"
13634,"S000000","00300","0100","4"
13634,"S000000","00300","0200","05/16/2013"
13634,"S000001","00100","0100","COUNTRY DOCTORS"
13634,"S000001","00101","0100","500 19TH AVENUE EAST"
13634,"S000001","00102","0100","SEATTLE"
13634,"S000001","00102","0200","WA"
13634,"S000001","00102","0300","98112"
13634,"S000001","00103","0100","KING"
13634,"S000001","00200","0100","501802"
13634,"S000001","00300","0100","U"
13634,"S000001","00400","0100","01/01/2011"
13634,"S000001","00400","0200","12/31/2011"
13634,"S000001","00500","0300","2"
13634,"S000001","00500","0400","01/01/1992"
13634,"S000001","00600","0300","H80CS00647"
13634,"S000001","00600","0400","12/26/2010"
13634,"S000001","00900","0100","N"
13634,"S000001","01400","0100","Y"
13634,"S000013","00100","0100","CAROLYN DOWNS FAMILY MED CENTER"
13634,"S000013","00200","0100","2101 EAST YESLER WAY SUITE 200"
13634,"S000013","00300","0100","SEATTLE"
13634,"S000013","00300","0200","WA"
13634,"S000013","00300","0300","98112"
13634,"S000013","00400","0100","KING"
13634,"S000013","00500","0100","501820"
13634,"S000013","00600","0100","U"
13634,"S000013","00600","0200","01/01/1992"
13634,"S000013","00900","0100","N"
13637,"A000000","00100","0000","0100PHYSICIAN"
13637,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13637,"A000000","00300","0000","0300NURSE PRACTITIONER"
13637,"A000000","00400","0000","0400VISITING NURSE"
13637,"A000000","00500","0000","0500OTHER NURSE"
13637,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13637,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13637,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13637,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13637,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13637,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13637,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13637,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13637,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT"
13637,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13637,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13637,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13637,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13637,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13637,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13637,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13637,"A000000","02600","0000","2600RENT"
13637,"A000000","02700","0000","2700INSURANCE"
13637,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13637,"A000000","02900","0000","2900UTILITIES"
13637,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13637,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13637,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13637,"A000000","03300","0000","3300PROPERTY TAX"
13637,"A000000","03400","0000","3400MINOR EQUIPMENT"
13637,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13637,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13637,"A000000","03800","0000","3800OFFICE SALARIES"
13637,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13637,"A000000","04000","0000","4000OFFICE SUPPLIES"
13637,"A000000","04100","0000","4100LEGAL"
13637,"A000000","04200","0000","4200ACCOUNTING"
13637,"A000000","04300","0000","4300INSURANCE (D&O)"
13637,"A000000","04400","0000","4400TELEPHONE"
13637,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13637,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13637,"A000000","04700","0000","4700MISCELLANEOUS"
13637,"A000000","04800","0000","4800CONTRACTED SERVICES"
13637,"A000000","04801","0000","4801DUES & LICENSES"
13637,"A000000","04802","0000","4802ADVERTISING"
13637,"A000000","04803","0000","4803POSTAGE"
13637,"A000000","04804","0000","4804CABLE"
13637,"A000000","05100","0000","5100PHARMACY"
13637,"A000000","05200","0000","5200DENTAL"
13637,"A000000","05300","0000","5300OPTOMETRY"
13637,"A000000","05400","0000","5400RADIOLOGY"
13637,"A000000","05500","0000","5500LAB"
13637,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13637,"A000000","05800","0000","5800OUTREACH"
13637,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13637,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13637,"A100010","00100","0000","TO RECLASS CME EXPENSE"
13637,"A100010","00100","0100","A"
13637,"A100010","00100","0200","CONTINUING MEDICAL EDUCATION"
13637,"A100010","00200","0000","TO RECLASS CME EXPENSE"
13637,"A100010","00200","0100","A"
13637,"A100010","00200","0200","OUTREACH"
13637,"A100010","00200","0500","TRAVEL & SEMINAR"
13637,"A100010","00300","0000","TO RECLASS DEPRECIATION EXPENSE"
13637,"A100010","00300","0100","B"
13637,"A100010","00300","0200","DEPRECIATION-EQUIPMENT"
13637,"A100010","00300","0500","DEPRECIATION-BUILDING AND FIXTURES"
13637,"A100010","00400","0000","TO RECLASS DEPRECIATION EXPENSE"
13637,"A100010","00400","0100","B"
13637,"A100010","00400","0200","DENTAL"
13637,"A100010","00500","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","00500","0100","C"
13637,"A100010","00500","0200","PHYSICIAN"
13637,"A100010","00500","0500","OFFICE SALARIES"
13637,"A100010","00600","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","00600","0100","C"
13637,"A100010","00600","0200","PHYSICIAN ASSISTANT"
13637,"A100010","00700","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","00700","0100","C"
13637,"A100010","00700","0200","NURSE PRACTITIONER"
13637,"A100010","00800","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","00800","0100","C"
13637,"A100010","00800","0200","OTHER NURSE"
13637,"A100010","00900","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","00900","0100","C"
13637,"A100010","00900","0200","DENTAL"
13637,"A100010","01000","0000","TO RECLASS SALARY EXPENSE"
13637,"A100010","01000","0100","C"
13637,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
13637,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
13637,"A100010","01100","0100","D"
13637,"A100010","01100","0200","PHYSICIAN"
13637,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13637,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
13637,"A100010","01200","0100","D"
13637,"A100010","01200","0200","NURSE PRACTITIONER"
13637,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
13637,"A100010","01300","0100","D"
13637,"A100010","01300","0200","OTHER NURSE"
13637,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
13637,"A100010","01400","0100","D"
13637,"A100010","01400","0200","DENTAL"
13637,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
13637,"A100010","01500","0100","D"
13637,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
13637,"A200000","01100","0000","CONTRIBUTIONS"
13637,"A200000","01100","0100","B"
13637,"A200000","01100","0300","MISCELLANEOUS"
13637,"A200000","01101","0000","PENALTIES"
13637,"A200000","01101","0100","B"
13637,"A200000","01101","0300","MISCELLANEOUS"
13637,"A200000","01102","0000","INDIGENT PHARMACY"
13637,"A200000","01102","0100","A"
13637,"A200000","01102","0300","MEDICAL SUPPLIES"
13637,"A200000","01103","0000","OUTSIDE DENTAL"
13637,"A200000","01103","0100","A"
13637,"A200000","01103","0300","DENTAL"
13637,"A200000","01104","0000","CONTRACTED RADIOLOGY"
13637,"A200000","01104","0100","A"
13637,"A200000","01104","0300","RADIOLOGY"
13637,"A200000","01105","0000","CONTRACTED LAB"
13637,"A200000","01105","0100","A"
13637,"A200000","01105","0300","LAB"
13637,"A200000","01106","0000","MEDICAL RECORDS"
13637,"A200000","01106","0100","B"
13637,"A200000","01106","0300","MISCELLANEOUS"
13637,"A200000","01107","0000","UTILITIES"
13637,"A200000","01107","0100","B"
13637,"A200000","01107","0300","UTILITIES"
13637,"A200000","01108","0000","RENTAL INCOME"
13637,"A200000","01108","0100","B"
13637,"A200000","01108","0300","DEPRECIATION-BUILDING AND FIXTURES"
13637,"A200000","01109","0000","REPAIRS"
13637,"A200000","01109","0100","B"
13637,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
13637,"A200000","01110","0000","INTEREST INCOME"
13637,"A200000","01110","0100","B"
13637,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
13637,"A200000","01111","0000","LOBBYING FEES"
13637,"A200000","01111","0100","A"
13637,"A200000","01111","0300","DUES & LICENSES"
13637,"A200000","01112","0000","PATIENT TRANSPORTATION"
13637,"A200000","01112","0100","A"
13637,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13637,"A200000","01113","0000","PATIENT TRANSPORTAITON SALARY"
13637,"A200000","01113","0100","A"
13637,"A200000","01113","0300","OFFICE SALARIES"
13637,"A200000","01114","0000","VEHICLE REGISTRATION"
13637,"A200000","01114","0100","A"
13637,"A200000","01114","0300","DUES & LICENSES"
13637,"A200000","01115","0000","ADVERTISING"
13637,"A200000","01115","0100","A"
13637,"A200000","01115","0300","ADVERTISING"
13637,"A210001","00100","0100","N"
13637,"S000000","00100","0100","2"
13637,"S000000","00100","0200","04/24/2012"
13637,"S000000","00100","0300","N"
13637,"S000000","00100","0301","N"
13637,"S000000","00100","0500","F"
13637,"S000000","00200","0200","00450"
13637,"S000000","00200","0400","05/29/2013"
13637,"S000000","00300","0100","4"
13637,"S000000","00300","0200","05/22/2013"
13637,"S000001","00100","0100","SHACKELFORD CO COMMUNITY RESOURC CTR"
13637,"S000001","00101","0100","725 PATE STREET"
13637,"S000001","00101","0200","2435"
13637,"S000001","00102","0100","ALBANY"
13637,"S000001","00102","0200","TX"
13637,"S000001","00102","0300","76430"
13637,"S000001","00103","0100","SHACKELFORD"
13637,"S000001","00200","0100","671830"
13637,"S000001","00300","0100","R"
13637,"S000001","00400","0100","12/01/2010"
13637,"S000001","00400","0200","11/30/2011"
13637,"S000001","00500","0300","2"
13637,"S000001","00500","0400","02/22/2006"
13637,"S000001","00600","0300","H80CS06460"
13637,"S000001","00600","0400","03/27/2008"
13637,"S000001","00900","0100","N"
13637,"S000001","01400","0100","Y"
13637,"S000013","00100","0100","STEPHENS COMMUNITY HEALTH CENTER"
13637,"S000013","00200","0100","2802 W WALKER"
13637,"S000013","00300","0100","BRECKENRIDGE"
13637,"S000013","00300","0200","TX"
13637,"S000013","00300","0300","76424"
13637,"S000013","00400","0100","STEPHENS"
13637,"S000013","00500","0100","671831"
13637,"S000013","00600","0100","R"
13637,"S000013","00600","0200","02/22/2006"
13637,"S000013","00900","0100","N"
13637,"S000023","00100","0100","STEPHENS COMMUNITY HEALTH CENTER"
13637,"S000023","00200","0100","117 S. BRECKENRIDGE"
13637,"S000023","00300","0100","BRECKENRIDGE"
13637,"S000023","00300","0200","TX"
13637,"S000023","00300","0300","76424"
13637,"S000023","00400","0100","STEPHENS"
13637,"S000023","00500","0100","671832"
13637,"S000023","00600","0100","R"
13637,"S000023","00600","0200","02/22/2006"
13637,"S000023","00900","0100","N"
13637,"S000033","00100","0100","CROSS PLAINS COMMUNITY HEALTH CENTER"
13637,"S000033","00200","0100","200 NORTH MAIN"
13637,"S000033","00300","0100","CROSS PLAINS"
13637,"S000033","00300","0200","TX"
13637,"S000033","00300","0300","76424"
13637,"S000033","00400","0100","CALLAHAN"
13637,"S000033","00500","0100","671893"
13637,"S000033","00600","0100","U"
13637,"S000033","00600","0200","07/07/2008"
13637,"S000033","00900","0100","N"
13637,"S000043","00100","0100","BAIRD COMMUNITY HEALTH CENTER"
13637,"S000043","00200","0100","128 W 4TH"
13637,"S000043","00300","0100","BAIRD"
13637,"S000043","00300","0200","TX"
13637,"S000043","00300","0300","76443"
13637,"S000043","00400","0100","CALLAHAN"
13637,"S000043","00500","0100","671909"
13637,"S000043","00600","0100","U"
13637,"S000043","00600","0200","06/19/2009"
13637,"S000043","00900","0100","N"
13638,"A000000","00100","0000","0100PHYSICIAN"
13638,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13638,"A000000","00300","0000","0300NURSE PRACTITIONER"
13638,"A000000","00400","0000","0400VISITING NURSE"
13638,"A000000","00500","0000","0500OTHER NURSE"
13638,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13638,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13638,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13638,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13638,"A000000","01000","0000","1000OUTREACH WORKER"
13638,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13638,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13638,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13638,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13638,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13638,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13638,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13638,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13638,"A000000","02100","0000","2100DRUGS"
13638,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13638,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13638,"A000000","02600","0000","2600RENT"
13638,"A000000","02700","0000","2700INSURANCE"
13638,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13638,"A000000","02900","0000","2900UTILITIES"
13638,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13638,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13638,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13638,"A000000","03300","0000","3300PROPERTY TAX"
13638,"A000000","03400","0000","3400EQUIPMENT"
13638,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13638,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13638,"A000000","03800","0000","3800OFFICE SALARIES"
13638,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13638,"A000000","04000","0000","4000OFFICE SUPPLIES"
13638,"A000000","04100","0000","4100LEGAL"
13638,"A000000","04200","0000","4200ACCOUNTING"
13638,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13638,"A000000","04400","0000","4400TELEPHONE"
13638,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13638,"A000000","04600","0000","4600EQUIPMENT"
13638,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13638,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13638,"A000000","05100","0000","5100PHARMACY"
13638,"A000000","05200","0000","5200DENTAL"
13638,"A000000","05300","0000","5300OPTOMETRY"
13638,"A000000","05400","0000","5400LAB"
13638,"A000000","05500","0000","5500XRAY"
13638,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13638,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13638,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13638,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13638,"A100010","00100","0000","TO RECLASS PA CONTRACT EXPENSE]"
13638,"A100010","00100","0100","A"
13638,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13638,"A100010","00100","0500","PHYSICIAN"
13638,"A100010","00200","0000","TO RECLASS MEDICAL SUPPLY EXPENSE"
13638,"A100010","00200","0100","B"
13638,"A100010","00200","0200","MEDICAL SUPPLIES"
13638,"A100010","00200","0500","PHARMACY"
13638,"A200000","01100","0000","START UP COSTS- SALARY"
13638,"A200000","01100","0100","A"
13638,"A200000","01100","0300","OFFICE SALARIES"
13638,"A200000","01101","0000","START UP COSTS- PAYROLL"
13638,"A200000","01101","0100","A"
13638,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13638,"A200000","01102","0000","START UP COSTS- BENEFITS"
13638,"A200000","01102","0100","A"
13638,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13638,"A200000","01103","0000","START UP COSTS- RENT"
13638,"A200000","01103","0100","A"
13638,"A200000","01103","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
13638,"A200000","01104","0000","START UP COSTS- UTILITIES"
13638,"A200000","01104","0100","A"
13638,"A200000","01104","0300","UTILITIES"
13638,"A200000","01105","0000","START UP COSTS- MEETINGS"
13638,"A200000","01105","0100","A"
13638,"A200000","01105","0300","OFFICE SUPPLIES"
13638,"A200000","01106","0000","START UP COSTS- LEGAL"
13638,"A200000","01106","0100","A"
13638,"A200000","01106","0300","LEGAL"
13638,"A200000","01107","0000","LOBBYING DUES"
13638,"A200000","01107","0100","A"
13638,"A200000","01107","0300","OFFICE SUPPLIES"
13638,"A200000","01108","0000","CHAMBER OF COMMERCE"
13638,"A200000","01108","0100","A"
13638,"A200000","01108","0300","OFFICE SUPPLIES"
13638,"A200000","01109","0000","LABORATORY PROGRAM"
13638,"A200000","01109","0100","A"
13638,"A200000","01109","0300","OFFICE SUPPLIES"
13638,"A200000","01110","0000","PHARMACY DUES"
13638,"A200000","01110","0100","A"
13638,"A200000","01110","0300","OFFICE SUPPLIES"
13638,"A200000","01111","0000","PUBLIC RELATIONS"
13638,"A200000","01111","0100","A"
13638,"A200000","01111","0300","OFFICE SUPPLIES"
13638,"A200000","01112","0000","ADVERTISING"
13638,"A200000","01112","0100","A"
13638,"A200000","01112","0300","OFFICE SUPPLIES"
13638,"A210001","00100","0100","N"
13638,"S000000","00100","0100","2"
13638,"S000000","00100","0200","06/27/2012"
13638,"S000000","00100","0300","N"
13638,"S000000","00100","0301","N"
13638,"S000000","00100","0500","F"
13638,"S000000","00200","0200","00450"
13638,"S000000","00200","0400","05/29/2013"
13638,"S000000","00300","0100","4"
13638,"S000000","00300","0200","05/22/2013"
13638,"S000001","00100","0100","FRONTERA HEALTHCARE EDEN CLINIC"
13638,"S000001","00101","0100","13 SOUTH MAIN"
13638,"S000001","00101","0200","989"
13638,"S000001","00102","0100","EDEN"
13638,"S000001","00102","0200","TX"
13638,"S000001","00102","0300","76837"
13638,"S000001","00103","0100","CONCHO"
13638,"S000001","00200","0100","671862"
13638,"S000001","00300","0100","R"
13638,"S000001","00400","0100","01/01/2011"
13638,"S000001","00400","0200","12/31/2011"
13638,"S000001","00500","0300","2"
13638,"S000001","00500","0400","11/08/2007"
13638,"S000001","00600","0300","H80CS08225"
13638,"S000001","00600","0400","07/01/2007"
13638,"S000001","00900","0100","N"
13638,"S000001","01400","0100","Y"
13638,"S000013","00100","0100","FRONTERA HEALTHCARE MENARD CLINIC"
13638,"S000013","00200","0100","119 ELLIS"
13638,"S000013","00300","0100","MENARD"
13638,"S000013","00300","0200","TX"
13638,"S000013","00300","0300","76859"
13638,"S000013","00400","0100","MENARD"
13638,"S000013","00500","0100","671865"
13638,"S000013","00600","0100","R"
13638,"S000013","00600","0200","11/28/2007"
13638,"S000013","00900","0100","N"
13638,"S000023","00100","0100","FRONTERA HEALTHCARE MASON CLINIC"
13638,"S000023","00200","0100","21 W. COLLEGE AVE"
13638,"S000023","00300","0100","MASON"
13638,"S000023","00300","0200","TX"
13638,"S000023","00300","0300","76856"
13638,"S000023","00400","0100","MASON"
13638,"S000023","00500","0100","671897"
13638,"S000023","00600","0100","R"
13638,"S000023","00600","0200","11/21/2008"
13638,"S000023","00900","0100","N"
13680,"A000000","00100","0000","0100PHYSICIAN"
13680,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13680,"A000000","00300","0000","0300NURSE PRACTITIONER"
13680,"A000000","00400","0000","0400VISITING NURSE"
13680,"A000000","00500","0000","0500OTHER NURSE"
13680,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13680,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13680,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13680,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13680,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13680,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13680,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13680,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13680,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13680,"A000000","02600","0000","2600RENT"
13680,"A000000","02700","0000","2700INSURANCE"
13680,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13680,"A000000","02900","0000","2900UTILITIES"
13680,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13680,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13680,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13680,"A000000","03300","0000","3300PROPERTY TAX"
13680,"A000000","03800","0000","3800OFFICE SALARIES"
13680,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13680,"A000000","04000","0000","4000OFFICE SUPPLIES"
13680,"A000000","04100","0000","4100LEGAL"
13680,"A000000","04200","0000","4200ACCOUNTING"
13680,"A000000","04300","0000","4300INSURANCE"
13680,"A000000","04400","0000","4400TELEPHONE"
13680,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13680,"A000000","04600","0000","4600HOME OFFICE COSTS"
13680,"A000000","04700","0000","4700DATA CENTER"
13680,"A000000","05100","0000","5100PHARMACY"
13680,"A000000","05200","0000","5200DENTAL"
13680,"A000000","05300","0000","5300OPTOMETRY"
13680,"A210001","00100","0100","Y"
13680,"A210002","00100","0200","HOME OFFICE COSTS"
13680,"A210002","00100","0300","HOME OFFICE COSTS"
13680,"A210003","00100","0100","B"
13680,"A210003","00100","0200","HOME OFFICE COSTS"
13680,"A210003","00100","0400","CINTI HEALTH DEPT."
13680,"A210003","00100","0600","CITY"
13680,"S000000","00100","0100","4"
13680,"S000000","00100","0200","06/20/2012"
13680,"S000000","00100","0300","N"
13680,"S000000","00100","0301","N"
13680,"S000000","00100","0500","F"
13680,"S000000","00200","0200","15201"
13680,"S000000","00200","0400","05/17/2013"
13680,"S000000","00300","0100","4"
13680,"S000000","00300","0200","05/17/2013"
13680,"S000001","00100","0100","NORTHSIDE HEALTH CENTER"
13680,"S000001","00101","0100","3917 SPRING GROVE AVE."
13680,"S000001","00102","0100","CINCINNATI"
13680,"S000001","00102","0200","OH"
13680,"S000001","00102","0300","45223"
13680,"S000001","00103","0100","HAMILTON"
13680,"S000001","00200","0100","361956"
13680,"S000001","00300","0100","U"
13680,"S000001","00400","0100","01/01/2011"
13680,"S000001","00400","0200","12/31/2011"
13680,"S000001","00500","0300","2"
13680,"S000001","00500","0400","06/04/2009"
13680,"S000001","00900","0100","N"
13680,"S000001","01400","0100","N"
13681,"A000000","00100","0000","0100PHYSICIAN"
13681,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13681,"A000000","00300","0000","0300NURSE PRACTITIONER"
13681,"A000000","00400","0000","0400VISITING NURSE"
13681,"A000000","00500","0000","0500OTHER NURSE"
13681,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13681,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13681,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13681,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13681,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13681,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13681,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13681,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13681,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13681,"A000000","02600","0000","2600RENT"
13681,"A000000","02700","0000","2700INSURANCE"
13681,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13681,"A000000","02900","0000","2900UTILITIES"
13681,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13681,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13681,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13681,"A000000","03300","0000","3300PROPERTY TAX"
13681,"A000000","03800","0000","3800OFFICE SALARIES"
13681,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13681,"A000000","04000","0000","4000OFFICE SUPPLIES"
13681,"A000000","04100","0000","4100LEGAL"
13681,"A000000","04200","0000","4200ACCOUNTING"
13681,"A000000","04300","0000","4300INSURANCE"
13681,"A000000","04400","0000","4400TELEPHONE"
13681,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13681,"A000000","04600","0000","4600HOME OFFICE COSTS"
13681,"A000000","04700","0000","4700DATA CENTER"
13681,"A000000","05100","0000","5100PHARMACY"
13681,"A000000","05200","0000","5200DENTAL"
13681,"A000000","05300","0000","5300OPTOMETRY"
13681,"A210001","00100","0100","Y"
13681,"A210002","00100","0200","HOME OFFICE COSTS"
13681,"A210002","00100","0300","HOME OFFICE COSTS"
13681,"A210003","00100","0100","B"
13681,"A210003","00100","0200","HOME OFFICE COSTS"
13681,"A210003","00100","0400","CINTI HEALTH DEPT."
13681,"A210003","00100","0600","CITY"
13681,"S000000","00100","0100","4"
13681,"S000000","00100","0200","06/20/2012"
13681,"S000000","00100","0300","N"
13681,"S000000","00100","0301","N"
13681,"S000000","00100","0500","F"
13681,"S000000","00200","0200","15201"
13681,"S000000","00200","0400","05/17/2013"
13681,"S000000","00300","0100","4"
13681,"S000000","00300","0200","05/17/2013"
13681,"S000001","00100","0100","BRAXTON CANN MEM. MED. CENTER"
13681,"S000001","00101","0100","5818 MADISON RD."
13681,"S000001","00102","0100","CINCINNATI"
13681,"S000001","00102","0200","OH"
13681,"S000001","00102","0300","45227"
13681,"S000001","00103","0100","HAMILTON"
13681,"S000001","00200","0100","361954"
13681,"S000001","00300","0100","U"
13681,"S000001","00400","0100","01/01/2011"
13681,"S000001","00400","0200","12/31/2011"
13681,"S000001","00500","0300","2"
13681,"S000001","00500","0400","06/04/2009"
13681,"S000001","00900","0100","N"
13681,"S000001","01400","0100","N"
13682,"A000000","00100","0000","0100PHYSICIAN"
13682,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13682,"A000000","00300","0000","0300NURSE PRACTITIONER"
13682,"A000000","00400","0000","0400VISITING NURSE"
13682,"A000000","00500","0000","0500OTHER NURSE"
13682,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13682,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13682,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13682,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13682,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13682,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13682,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13682,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13682,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13682,"A000000","02600","0000","2600RENT"
13682,"A000000","02700","0000","2700INSURANCE"
13682,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13682,"A000000","02900","0000","2900UTILITIES"
13682,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13682,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13682,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13682,"A000000","03300","0000","3300PROPERTY TAX"
13682,"A000000","03800","0000","3800OFFICE SALARIES"
13682,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13682,"A000000","04000","0000","4000OFFICE SUPPLIES"
13682,"A000000","04100","0000","4100LEGAL"
13682,"A000000","04200","0000","4200ACCOUNTING"
13682,"A000000","04300","0000","4300INSURANCE"
13682,"A000000","04400","0000","4400TELEPHONE"
13682,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13682,"A000000","04600","0000","4600HOME OFFICE COSTS"
13682,"A000000","04700","0000","4700DATA CENTER"
13682,"A000000","05100","0000","5100PHARMACY"
13682,"A000000","05200","0000","5200DENTAL"
13682,"A000000","05300","0000","5300OPTOMETRY"
13682,"A210001","00100","0100","Y"
13682,"A210002","00100","0200","HOME OFFICE COSTS"
13682,"A210002","00100","0300","HOME OFFICE COSTS"
13682,"A210003","00100","0100","B"
13682,"A210003","00100","0200","HOME OFFICE COSTS"
13682,"A210003","00100","0400","CINTI HEALTH DEPT."
13682,"A210003","00100","0600","CITY"
13682,"S000000","00100","0100","4"
13682,"S000000","00100","0200","06/20/2012"
13682,"S000000","00100","0300","N"
13682,"S000000","00100","0301","N"
13682,"S000000","00100","0500","F"
13682,"S000000","00200","0200","15201"
13682,"S000000","00200","0400","05/17/2013"
13682,"S000000","00300","0100","4"
13682,"S000000","00300","0200","05/17/2013"
13682,"S000001","00100","0100","MILLVALE AT HOPPLE HEALTH CENTER"
13682,"S000001","00101","0100","2750 BEEKMAN AVE."
13682,"S000001","00102","0100","CINCINNATI"
13682,"S000001","00102","0200","OH"
13682,"S000001","00102","0300","45225"
13682,"S000001","00103","0100","HAMILTON"
13682,"S000001","00200","0100","361955"
13682,"S000001","00300","0100","U"
13682,"S000001","00400","0100","01/01/2011"
13682,"S000001","00400","0200","12/31/2011"
13682,"S000001","00500","0300","2"
13682,"S000001","00500","0400","06/04/2009"
13682,"S000001","00900","0100","N"
13682,"S000001","01400","0100","N"
13699,"A000000","00100","0000","0100PHYSICIAN"
13699,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13699,"A000000","00300","0000","0300NURSE PRACTITIONER"
13699,"A000000","00400","0000","0400VISITING NURSE"
13699,"A000000","00500","0000","0500OTHER NURSE"
13699,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13699,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13699,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13699,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13699,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13699,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13699,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13699,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13699,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13699,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13699,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13699,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13699,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13699,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13699,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13699,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13699,"A000000","02600","0000","2600RENT"
13699,"A000000","02700","0000","2700INSURANCE"
13699,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13699,"A000000","02900","0000","2900UTILITIES"
13699,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13699,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13699,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13699,"A000000","03300","0000","3300PROPERTY TAX"
13699,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13699,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13699,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13699,"A000000","03800","0000","3800OFFICE SALARIES"
13699,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13699,"A000000","04000","0000","4000OFFICE SUPPLIES"
13699,"A000000","04100","0000","4100LEGAL"
13699,"A000000","04200","0000","4200ACCOUNTING"
13699,"A000000","04300","0000","4300INSURANCE"
13699,"A000000","04400","0000","4400TELEPHONE"
13699,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13699,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13699,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13699,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13699,"A000000","05100","0000","5100PHARMACY"
13699,"A000000","05200","0000","5200DENTAL"
13699,"A000000","05300","0000","5300OPTOMETRY"
13699,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13699,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13699,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13699,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13699,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13699,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13699,"A200000","01100","0000","NON ALLOWABLE EXPENSE PER WTB"
13699,"A200000","01100","0100","A"
13699,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13699,"A200000","01101","0000","VCMC OVERHEAD"
13699,"A200000","01101","0100","A"
13699,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13699,"A210001","00100","0100","N"
13699,"S000000","00100","0100","2"
13699,"S000000","00100","0200","12/03/2012"
13699,"S000000","00100","0300","N"
13699,"S000000","00100","0301","N"
13699,"S000000","00100","0500","F"
13699,"S000000","00200","0200","01001"
13699,"S000000","00200","0400","05/24/2013"
13699,"S000000","00300","0100","4"
13699,"S000000","00300","0200","05/23/2013"
13699,"S000001","00100","0100","MAGNOLIA FAMILY MEDICAL CENTER"
13699,"S000001","00101","0100","2240 E. GONZALES RD # 100"
13699,"S000001","00102","0100","OXNARD"
13699,"S000001","00102","0200","CA"
13699,"S000001","00102","0300","93036"
13699,"S000001","00103","0100","VENTURA"
13699,"S000001","00200","0100","051173"
13699,"S000001","00300","0100","U"
13699,"S000001","00400","0100","07/01/2011"
13699,"S000001","00400","0200","06/30/2012"
13699,"S000001","00500","0300","2"
13699,"S000001","00500","0400","08/03/2009"
13699,"S000001","00900","0100","N"
13699,"S000001","01400","0100","N"
13700,"A000000","00100","0000","0100PHYSICIAN"
13700,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13700,"A000000","00300","0000","0300NURSE PRACTITIONER"
13700,"A000000","00400","0000","0400VISITING NURSE"
13700,"A000000","00500","0000","0500OTHER NURSE"
13700,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13700,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13700,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13700,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13700,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13700,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13700,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13700,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13700,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13700,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13700,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13700,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13700,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13700,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13700,"A000000","02200","0000","2200OTHER SMALL MEDICAL EQUIPMENT"
13700,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13700,"A000000","02600","0000","2600RENT"
13700,"A000000","02700","0000","2700INSURANCE"
13700,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13700,"A000000","02900","0000","2900UTILITIES"
13700,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13700,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13700,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13700,"A000000","03300","0000","3300PROPERTY TAX"
13700,"A000000","03400","0000","3400MINOR EQUIPMENT"
13700,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13700,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13700,"A000000","03800","0000","3800OFFICE SALARIES"
13700,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13700,"A000000","04000","0000","4000OFFICE SUPPLIES"
13700,"A000000","04100","0000","4100LEGAL"
13700,"A000000","04200","0000","4200ACCOUNTING"
13700,"A000000","04300","0000","4300INSURANCE"
13700,"A000000","04400","0000","4400TELEPHONE"
13700,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13700,"A000000","04600","0000","4600TRAVEL/SEMINARS"
13700,"A000000","04700","0000","4700MISCELLANEOUS"
13700,"A000000","04800","0000","4800DUES&LICENSES"
13700,"A000000","04801","0000","4801CONTRACTED SERVICES"
13700,"A000000","04802","0000","4802ADVERTISING/MARKETING"
13700,"A000000","04803","0000","4803RECRUITING"
13700,"A000000","05100","0000","5100PHARMACY"
13700,"A000000","05200","0000","5200DENTAL"
13700,"A000000","05300","0000","5300OPTOMETRY"
13700,"A000000","05400","0000","5400LABORATORY"
13700,"A000000","05500","0000","5500RADIOLOGY"
13700,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13700,"A000000","05800","0000","5800OUTREACH & EDUCATION"
13700,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13700,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13700,"A100010","00100","0000","THE CLINIC MEDICARE A1 RECLASS."
13700,"A100010","00100","0100","A"
13700,"A100010","00100","0200","OFFICE SALARIES"
13700,"A100010","00200","0000","THE CLINIC MEDICARE A1 RECLASS."
13700,"A100010","00200","0100","A"
13700,"A100010","00200","0500","PHYSICIAN"
13700,"A100010","00300","0000","THE CLINIC MEDICARE A1 RECLASS."
13700,"A100010","00300","0100","A"
13700,"A100010","00300","0500","NURSE PRACTITIONER"
13700,"A100010","00400","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00400","0100","B"
13700,"A100010","00400","0200","PHYSICIAN"
13700,"A100010","00400","0500","OFFICE SALARIES"
13700,"A100010","00500","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00500","0100","B"
13700,"A100010","00500","0200","PHYSICIAN ASSISTANT"
13700,"A100010","00600","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00600","0100","B"
13700,"A100010","00600","0200","NURSE PRACTITIONER"
13700,"A100010","00700","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00700","0100","B"
13700,"A100010","00700","0200","OTHER NURSE"
13700,"A100010","00800","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00800","0100","B"
13700,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
13700,"A100010","00900","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","00900","0100","B"
13700,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13700,"A100010","01000","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","01000","0100","B"
13700,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
13700,"A100010","01100","0000","TO RECLASS OFFICE SALARIES"
13700,"A100010","01100","0100","B"
13700,"A100010","01100","0200","OUTREACH & EDUCATION"
13700,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01200","0100","C"
13700,"A100010","01200","0200","PHYSICIAN"
13700,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13700,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01300","0100","C"
13700,"A100010","01300","0200","PHYSICIAN ASSISTANT"
13700,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01400","0100","C"
13700,"A100010","01400","0200","NURSE PRACTITIONER"
13700,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01500","0100","C"
13700,"A100010","01500","0200","OTHER NURSE"
13700,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01600","0100","C"
13700,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
13700,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01700","0100","C"
13700,"A100010","01700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13700,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01800","0100","C"
13700,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
13700,"A100010","01900","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","01900","0100","C"
13700,"A100010","01900","0200","OUTREACH & EDUCATION"
13700,"A100010","02000","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","02000","0100","C"
13700,"A100010","02000","0200","OFFICE SALARIES"
13700,"A100010","02100","0000","TO RECLASS FRINGE BENEFITS"
13700,"A100010","02100","0100","C"
13700,"A100010","02100","0200","OFFICE SALARIES"
13700,"A100010","02200","0000","TO RECLASS DEPRECIATION"
13700,"A100010","02200","0100","D"
13700,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13700,"A100010","02200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13700,"A100010","02300","0000","TO RECLASS DEPRECIATION"
13700,"A100010","02300","0100","D"
13700,"A100010","02300","0200","DEPRECIATION-OFFICE EQUIPMENT"
13700,"A100010","02400","0000","TO RECLASS CONTRACTED SERVICES"
13700,"A100010","02400","0100","E"
13700,"A100010","02400","0200","PHYSICIAN"
13700,"A100010","02400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13700,"A200000","01100","0000","PATIENT TRANSPORTATION"
13700,"A200000","01100","0100","A"
13700,"A200000","01100","0300","OFFICE SALARIES"
13700,"A200000","01101","0000","PATIENT TRANSPORTATION"
13700,"A200000","01101","0100","A"
13700,"A200000","01101","0300","OFFICE SALARIES"
13700,"A200000","01102","0000","PATIENT TRANSPORTATION"
13700,"A200000","01102","0100","A"
13700,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
13700,"A200000","01103","0000","INTEREST INCOME/EXT. OF EXP."
13700,"A200000","01103","0100","B"
13700,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
13700,"A200000","01104","0000","PROP. TAX/EXT. TO EXP."
13700,"A200000","01104","0100","B"
13700,"A200000","01104","0300","PROPERTY TAX"
13700,"A200000","01105","0000","IN KIND DRUGS"
13700,"A200000","01105","0100","A"
13700,"A200000","01105","0300","MEDICAL SUPPLIES"
13700,"A200000","01106","0000","MARKETING/PROMOT.ADVERT."
13700,"A200000","01106","0100","A"
13700,"A200000","01106","0300","ADVERTISING/MARKETING"
13700,"A200000","01107","0000","CONTRACTED LAB"
13700,"A200000","01107","0100","A"
13700,"A200000","01107","0300","LABORATORY"
13700,"A200000","01108","0000","CONTACTED RAD."
13700,"A200000","01108","0100","A"
13700,"A200000","01108","0300","RADIOLOGY"
13700,"A200000","01109","0000","MISC. REV - MISC."
13700,"A200000","01109","0100","B"
13700,"A200000","01109","0300","MISCELLANEOUS"
13700,"A200000","01110","0000","MISC. REV. - INSURANCE"
13700,"A200000","01110","0100","B"
13700,"A200000","01110","0300","INSURANCE"
13700,"A200000","01111","0000","MISC. REV. - PROVIDER"
13700,"A200000","01111","0100","B"
13700,"A200000","01111","0300","PHYSICIAN"
13700,"A210001","00100","0100","N"
13700,"S000000","00100","0100","2"
13700,"S000000","00100","0200","12/04/2012"
13700,"S000000","00100","0300","N"
13700,"S000000","00100","0301","N"
13700,"S000000","00100","0500","F"
13700,"S000000","00200","0200","01001"
13700,"S000000","00200","0400","05/24/2013"
13700,"S000000","00300","0100","4"
13700,"S000000","00300","0200","05/23/2013"
13700,"S000001","00100","0100","T.H.E. CLINIC  INC."
13700,"S000001","00101","0100","3834 SOUTH WESTERN AVENUE"
13700,"S000001","00102","0100","LOS ANGELES"
13700,"S000001","00102","0200","CA"
13700,"S000001","00102","0300","90062"
13700,"S000001","00103","0100","LOS ANGELES"
13700,"S000001","00200","0100","051196"
13700,"S000001","00300","0100","U"
13700,"S000001","00400","0100","07/01/2011"
13700,"S000001","00400","0200","06/30/2012"
13700,"S000001","00500","0300","2"
13700,"S000001","00500","0400","08/18/2009"
13700,"S000001","00600","0300","H080CS00755"
13700,"S000001","00600","0400","02/01/2011"
13700,"S000001","00900","0100","N"
13700,"S000001","01400","0100","N"
13701,"A000000","00100","0000","0100PHYSICIAN"
13701,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13701,"A000000","00300","0000","0300NURSE PRACTITIONER"
13701,"A000000","00400","0000","0400VISITING NURSE"
13701,"A000000","00500","0000","0500OTHER NURSE"
13701,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13701,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13701,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13701,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13701,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13701,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13701,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13701,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13701,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13701,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13701,"A000000","02100","0000","2100MEDICAL TRANSCRIPTION"
13701,"A000000","02101","0000","2101WASTE DISPOSAL"
13701,"A000000","02102","0000","2102CLINICAL HARDWARE AND SOFTWARE"
13701,"A000000","02103","0000","2103CLINICAL CONSULTING"
13701,"A000000","02104","0000","2104EQUIPMENT REPAIRS"
13701,"A000000","02200","0000","2200RECRUITMENT"
13701,"A000000","02201","0000","2201PROFESSIONAL LICENCES"
13701,"A000000","02202","0000","2202CLINICAL STAFF MEALS"
13701,"A000000","02203","0000","2203TRAINING"
13701,"A000000","02300","0000","2300PATIENT BILLING"
13701,"A000000","02600","0000","2600RENT"
13701,"A000000","02700","0000","2700INSURANCE"
13701,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13701,"A000000","02900","0000","2900UTILITIES"
13701,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13701,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13701,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13701,"A000000","03300","0000","3300PROPERTY TAX"
13701,"A000000","03800","0000","3800OFFICE SALARIES"
13701,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13701,"A000000","04000","0000","4000OFFICE SUPPLIES"
13701,"A000000","04100","0000","4100LEGAL"
13701,"A000000","04200","0000","4200ACCOUNTING"
13701,"A000000","04300","0000","4300COMPUTER AND IT"
13701,"A000000","04400","0000","4400TELEPHONE"
13701,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13701,"A000000","04600","0000","4600PAYROLL PROCESSING"
13701,"A000000","04601","0000","4601WORKERS COMPENSATION"
13701,"A000000","04700","0000","4700CONSULTING"
13701,"A000000","04800","0000","4800TRAVEL  MEALS AND TRAINING"
13701,"A000000","04801","0000","4801PATIENT TRANSPORTATION"
13701,"A000000","04802","0000","4802AMORTIZATION"
13701,"A000000","04803","0000","4803OTHER"
13701,"A000000","04804","0000","4804GENERAL LIABILITY AND D&O INS."
13701,"A000000","04805","0000","4805POSTAGE"
13701,"A000000","04806","0000","4806PRINTING"
13701,"A000000","04807","0000","4807FUNDRAISING"
13701,"A000000","05100","0000","5100PHARMACY"
13701,"A000000","05200","0000","5200DENTAL"
13701,"A000000","05300","0000","5300OPTOMETRY"
13701,"A100010","00100","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00100","0100","A"
13701,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
13701,"A100010","00100","0500","CONSULTING"
13701,"A100010","00200","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00200","0100","A"
13701,"A100010","00200","0200","OFFICE SALARIES"
13701,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13701,"A100010","00300","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00300","0100","A"
13701,"A100010","00300","0200","CLINICAL CONSULTING"
13701,"A100010","00300","0500","CONSULTING"
13701,"A100010","00400","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00400","0100","A"
13701,"A100010","00400","0200","TRAINING"
13701,"A100010","00400","0500","TRAVEL  MEALS AND TRAINING"
13701,"A100010","00500","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00500","0100","A"
13701,"A100010","00500","0200","PHYSICIAN"
13701,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13701,"A100010","00600","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00600","0100","A"
13701,"A100010","00600","0200","PHYSICIAN ASSISTANT"
13701,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13701,"A100010","00700","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00700","0100","A"
13701,"A100010","00700","0200","NURSE PRACTITIONER"
13701,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13701,"A100010","00800","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00800","0100","A"
13701,"A100010","00800","0200","MEDICAL ASSISTANTS"
13701,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13701,"A100010","00900","0000","RECLASS SOCIAL WORKER"
13701,"A100010","00900","0100","A"
13701,"A100010","00900","0200","PHYSICIAN"
13701,"A100010","00900","0500","WORKERS COMPENSATION"
13701,"A100010","01000","0000","RECLASS SOCIAL WORKER"
13701,"A100010","01000","0100","A"
13701,"A100010","01000","0200","PHYSICIAN ASSISTANT"
13701,"A100010","01000","0500","WORKERS COMPENSATION"
13701,"A100010","01100","0000","RECLASS SOCIAL WORKER"
13701,"A100010","01100","0100","A"
13701,"A100010","01100","0200","NURSE PRACTITIONER"
13701,"A100010","01100","0500","WORKERS COMPENSATION"
13701,"A100010","01200","0000","RECLASS SOCIAL WORKER"
13701,"A100010","01200","0100","A"
13701,"A100010","01200","0200","MEDICAL ASSISTANTS"
13701,"A100010","01200","0500","WORKERS COMPENSATION"
13701,"A100010","01300","0000","RECLASS SOCIAL WORKER"
13701,"A100010","01300","0100","A"
13701,"A100010","01300","0200","CLINICAL HARDWARE AND SOFTWARE"
13701,"A100010","01300","0500","COMPUTER AND IT"
13701,"A100010","01400","0000","RECLASS SOCIAL WORKER"
13701,"A100010","01400","0100","A"
13701,"A100010","01400","0200","CLINICAL HARDWARE AND SOFTWARE"
13701,"A100010","01400","0500","COMPUTER AND IT"
13701,"A200000","01100","0000","FUNDRAISING"
13701,"A200000","01100","0100","A"
13701,"A200000","01100","0300","FUNDRAISING"
13701,"A200000","01101","0000","DONATED SERVICES"
13701,"A200000","01101","0100","A"
13701,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13701,"A200000","01102","0000","PATIENT TRANSPORTATION"
13701,"A200000","01102","0100","A"
13701,"A200000","01102","0300","PATIENT TRANSPORTATION"
13701,"A200000","01103","0000","INTEREST INCOME OFFSET"
13701,"A200000","01103","0100","A"
13701,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
13701,"A200000","01104","0000","GIFTS"
13701,"A200000","01104","0100","A"
13701,"A200000","01104","0300","OTHER"
13701,"A200000","01105","0000","PENALTIES"
13701,"A200000","01105","0100","A"
13701,"A200000","01105","0300","OTHER"
13701,"A200000","01106","0000","OTHER INCOME OFFSET"
13701,"A200000","01106","0100","A"
13701,"A200000","01106","0300","OTHER"
13701,"A200000","01107","0000","RELATED PARTY INTEREST"
13701,"A200000","01107","0100","A"
13701,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
13701,"A210001","00100","0100","N"
13701,"S000000","00100","0100","2"
13701,"S000000","00100","0200","09/28/2012"
13701,"S000000","00100","0300","Y"
13701,"S000000","00100","0301","N"
13701,"S000000","00100","0500","F"
13701,"S000000","00200","0200","01001"
13701,"S000000","00200","0400","05/29/2013"
13701,"S000000","00300","0100","4"
13701,"S000000","00300","0200","05/29/2013"
13701,"S000001","00100","0100","MMC FOR CHILDREN AND FAMILIES"
13701,"S000001","00101","0100","155 15TH STREET"
13701,"S000001","00102","0100","WEST SACRAMENTO"
13701,"S000001","00102","0200","CA"
13701,"S000001","00102","0300","95691"
13701,"S000001","00103","0100","YOLO"
13701,"S000001","00200","0100","551093"
13701,"S000001","00300","0100","U"
13701,"S000001","00400","0100","05/02/2011"
13701,"S000001","00400","0200","12/31/2011"
13701,"S000001","00500","0300","2"
13701,"S000001","00500","0400","05/02/2011"
13701,"S000001","00600","0300","H80CS24113"
13701,"S000001","00600","0400","06/08/2012"
13701,"S000001","00900","0100","N"
13701,"S000001","01400","0100","Y"
13701,"S000013","00100","0100","MIDTOWN MEDICAL CENTER"
13701,"S000013","00200","0100","3701 J STREET"
13701,"S000013","00300","0100","SACRAMENTO"
13701,"S000013","00300","0200","CA"
13701,"S000013","00300","0300","95816"
13701,"S000013","00400","0100","SACRAMENTO"
13701,"S000013","00500","0100","551094"
13701,"S000013","00600","0100","U"
13701,"S000013","00600","0200","05/02/2011"
13701,"S000013","00900","0100","N"
13702,"A000000","00100","0000","0100PHYSICIAN"
13702,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13702,"A000000","00300","0000","0300NURSE PRACTITIONER"
13702,"A000000","00400","0000","0400VISITING NURSE"
13702,"A000000","00500","0000","0500OTHER NURSE"
13702,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13702,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13702,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13702,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13702,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13702,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
13702,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13702,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13702,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13702,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13702,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
13702,"A000000","02600","0000","2600RENT"
13702,"A000000","02700","0000","2700INSURANCE"
13702,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13702,"A000000","02900","0000","2900UTILITIES"
13702,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13702,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13702,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13702,"A000000","03300","0000","3300PROPERTY TAX"
13702,"A000000","03400","0000","3400MINOR EQUIPMENT"
13702,"A000000","03800","0000","3800OFFICE SALARIES"
13702,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13702,"A000000","04000","0000","4000OFFICE SUPPLIES"
13702,"A000000","04100","0000","4100LEGAL"
13702,"A000000","04200","0000","4200ACCOUNTING"
13702,"A000000","04300","0000","4300INSURANCE"
13702,"A000000","04400","0000","4400TELEPHONE"
13702,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13702,"A000000","04600","0000","4600TRAVEL & SEMINAR"
13702,"A000000","04700","0000","4700MISCELLANEOUS"
13702,"A000000","04800","0000","4800DUES & LICENSES"
13702,"A000000","04801","0000","4801CONTRACTED SERVICES"
13702,"A000000","04802","0000","4802ADVERTISING"
13702,"A000000","04803","0000","4803RECRUITING"
13702,"A000000","05100","0000","5100PHARMACY"
13702,"A000000","05200","0000","5200DENTAL"
13702,"A000000","05300","0000","5300OPTOMETRY"
13702,"A000000","05400","0000","5400LABORATORY"
13702,"A000000","05500","0000","5500RADIOLOGY"
13702,"A000000","05800","0000","5800OUTREACH"
13702,"A100010","00100","0000","RECLASS SALARIES"
13702,"A100010","00100","0100","A"
13702,"A100010","00100","0200","PHYSICIAN"
13702,"A100010","00100","0500","OFFICE SALARIES"
13702,"A100010","00200","0000","RECLASS SALARIES"
13702,"A100010","00200","0100","A"
13702,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13702,"A100010","00300","0000","RECLASS SALARIES"
13702,"A100010","00300","0100","A"
13702,"A100010","00300","0200","NURSE PRACTITIONER"
13702,"A100010","00400","0000","RECLASS SALARIES"
13702,"A100010","00400","0100","A"
13702,"A100010","00400","0200","OTHER NURSE"
13702,"A100010","00500","0000","RECLASS SALARIES"
13702,"A100010","00500","0100","A"
13702,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
13702,"A100010","00600","0000","RECLASS SALARIES"
13702,"A100010","00600","0100","A"
13702,"A100010","00600","0200","LABORATORY"
13702,"A100010","00700","0000","RECLASS SALARIES"
13702,"A100010","00700","0100","A"
13702,"A100010","00700","0200","OUTREACH"
13702,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","00800","0100","B"
13702,"A100010","00800","0200","PHYSICIAN"
13702,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13702,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","00900","0100","B"
13702,"A100010","00900","0200","PHYSICIAN ASSISTANT"
13702,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01000","0100","B"
13702,"A100010","01000","0200","NURSE PRACTITIONER"
13702,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01100","0100","B"
13702,"A100010","01100","0200","OTHER NURSE"
13702,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01200","0100","B"
13702,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
13702,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01300","0100","B"
13702,"A100010","01300","0200","LABORATORY"
13702,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01400","0100","B"
13702,"A100010","01400","0200","OUTREACH"
13702,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
13702,"A100010","01500","0100","B"
13702,"A100010","01500","0200","OFFICE SALARIES"
13702,"A100010","01600","0000","RECLASS DEPRECIATION"
13702,"A100010","01600","0100","C"
13702,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13702,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13702,"A100010","01700","0000","RECLASS DEPRECIATION"
13702,"A100010","01700","0100","C"
13702,"A100010","01700","0200","DEPRECIATION-OFFICE EQUIPMENT"
13702,"A100010","01800","0000","RECLASS CONTRACT SERVICES"
13702,"A100010","01800","0100","D"
13702,"A100010","01800","0200","OUTREACH"
13702,"A100010","01800","0500","CONTRACTED SERVICES"
13702,"A100010","01900","0000","RECLASS CME"
13702,"A100010","01900","0100","E"
13702,"A100010","01900","0200","CONTINUING MEDICAL EDUCATION"
13702,"A100010","01900","0500","TRAVEL & SEMINAR"
13702,"A100010","02000","0000","RECLASS CME"
13702,"A100010","02000","0100","E"
13702,"A100010","02000","0200","OUTREACH"
13702,"A100010","02100","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02100","0100","F"
13702,"A100010","02100","0200","OUTREACH"
13702,"A100010","02100","0500","MEDICAL SUPPLIES"
13702,"A100010","02200","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02200","0100","F"
13702,"A100010","02200","0500","RENT"
13702,"A100010","02300","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02300","0100","F"
13702,"A100010","02300","0500","INSURANCE"
13702,"A100010","02400","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02400","0100","F"
13702,"A100010","02400","0500","UTILITIES"
13702,"A100010","02500","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02500","0100","F"
13702,"A100010","02500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
13702,"A100010","02600","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02600","0100","F"
13702,"A100010","02600","0500","HOUSEKEEPING AND MAINTENANCE"
13702,"A100010","02700","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02700","0100","F"
13702,"A100010","02700","0500","MINOR EQUIPMENT"
13702,"A100010","02800","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02800","0100","F"
13702,"A100010","02800","0500","OFFICE SALARIES"
13702,"A100010","02900","0000","RECLASS OUTREACH COSTS"
13702,"A100010","02900","0100","F"
13702,"A100010","02900","0500","OFFICE SALARIES"
13702,"A100010","03000","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03000","0100","F"
13702,"A100010","03000","0500","OFFICE SUPPLIES"
13702,"A100010","03100","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03100","0100","F"
13702,"A100010","03100","0500","ACCOUNTING"
13702,"A100010","03200","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03200","0100","F"
13702,"A100010","03200","0500","INSURANCE"
13702,"A100010","03300","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03300","0100","F"
13702,"A100010","03300","0500","TELEPHONE"
13702,"A100010","03400","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03400","0100","F"
13702,"A100010","03400","0500","TRAVEL & SEMINAR"
13702,"A100010","03500","0000","RECLASS OUTREACH COSTS"
13702,"A100010","03500","0100","F"
13702,"A100010","03500","0500","MISCELLANEOUS"
13702,"A100020","00100","0000","RECLASS OUTREACH COSTS"
13702,"A100020","00100","0100","F"
13702,"A100020","00100","0500","DUES & LICENSES"
13702,"A100020","00200","0000","RECLASS OUTREACH COSTS"
13702,"A100020","00200","0100","F"
13702,"A100020","00200","0500","CONTRACTED SERVICES"
13702,"A100020","00300","0000","RECLASS OUTREACH COSTS"
13702,"A100020","00300","0100","F"
13702,"A100020","00300","0500","ADVERTISING"
13702,"A100020","00400","0000","RECLASS OUTREACH COSTS"
13702,"A100020","00400","0100","F"
13702,"A100020","00400","0500","RECRUITING"
13702,"A200000","01100","0000","EVENT EXPENSE"
13702,"A200000","01100","0100","A"
13702,"A200000","01100","0300","MISCELLANEOUS"
13702,"A200000","01101","0000","PATIENT TRANSPORTATION"
13702,"A200000","01101","0100","A"
13702,"A200000","01101","0300","MISCELLANEOUS"
13702,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
13702,"A200000","01102","0100","A"
13702,"A200000","01102","0300","ADVERTISING"
13702,"A200000","01103","0000","OUTSIDE LAB FEES"
13702,"A200000","01103","0100","A"
13702,"A200000","01103","0300","LABORATORY"
13702,"A200000","01104","0000","MAP COORDINATOR"
13702,"A200000","01104","0100","A"
13702,"A200000","01104","0300","OFFICE SALARIES"
13702,"A200000","01105","0000","DONATED LEGAL FEES"
13702,"A200000","01105","0100","A"
13702,"A200000","01105","0300","LEGAL"
13702,"A200000","01106","0000","PASS-THROUGH GRANT FUNDS"
13702,"A200000","01106","0100","A"
13702,"A200000","01106","0300","MISCELLANEOUS"
13702,"A200000","01107","0000","OUTREACH COSTS"
13702,"A200000","01107","0100","A"
13702,"A200000","01107","0300","OUTREACH"
13702,"A200000","01108","0000","MEDICAL RECORDS REVENUE"
13702,"A200000","01108","0100","B"
13702,"A200000","01108","0300","OFFICE SUPPLIES"
13702,"A200000","01109","0000","MISCELLANEOUS REVENUE"
13702,"A200000","01109","0100","B"
13702,"A200000","01109","0300","RENT"
13702,"A200000","01110","0000","MISCELLANEOUS REVENUE"
13702,"A200000","01110","0100","B"
13702,"A200000","01110","0300","OFFICE SALARIES"
13702,"A200000","01111","0000","MISCELLANEOUS REVENUE"
13702,"A200000","01111","0100","B"
13702,"A200000","01111","0300","MISCELLANEOUS"
13702,"A210001","00100","0100","N"
13702,"S000000","00100","0100","2"
13702,"S000000","00100","0200","06/01/2012"
13702,"S000000","00100","0300","N"
13702,"S000000","00100","0301","N"
13702,"S000000","00100","0500","F"
13702,"S000000","00200","0200","05001"
13702,"S000000","00200","0400","05/31/2013"
13702,"S000000","00300","0100","4"
13702,"S000000","00300","0200","06/03/2013"
13702,"S000001","00100","0100","CENTER FOR HEALTH AND WELLNESS  INC."
13702,"S000001","00101","0100","2707 EAST 21ST STREET NORTH"
13702,"S000001","00102","0100","WICHITA"
13702,"S000001","00102","0200","KS"
13702,"S000001","00102","0300","67214"
13702,"S000001","00103","0100","SEDGWICK"
13702,"S000001","00200","0100","171830"
13702,"S000001","00300","0100","U"
13702,"S000001","00400","0100","01/01/2011"
13702,"S000001","00400","0200","12/31/2011"
13702,"S000001","00500","0300","2"
13702,"S000001","00500","0400","07/02/2009"
13702,"S000001","00600","0300","6 H80CS12854-02-06"
13702,"S000001","00600","0400","03/01/2011"
13702,"S000001","00900","0100","N"
13702,"S000001","01400","0100","N"
13715,"A000000","00100","0000","0100PHYSICIAN"
13715,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13715,"A000000","00300","0000","0300NURSE PRACTITIONER"
13715,"A000000","00400","0000","0400VISITING NURSE"
13715,"A000000","00500","0000","0500OTHER NURSE"
13715,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13715,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13715,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13715,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13715,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13715,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13715,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13715,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13715,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13715,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13715,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13715,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13715,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13715,"A000000","02100","0000","2100DUES SUBSCRIPTIONS"
13715,"A000000","02200","0000","2200CONTINUING EDUCATION HEALTHCARE"
13715,"A000000","02300","0000","2300LICENSES"
13715,"A000000","02600","0000","2600RENT"
13715,"A000000","02700","0000","2700INSURANCE"
13715,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13715,"A000000","02900","0000","2900UTILITIES"
13715,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13715,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13715,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13715,"A000000","03300","0000","3300PROPERTY TAX"
13715,"A000000","03400","0000","3400UNIFORMS"
13715,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13715,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13715,"A000000","03800","0000","3800OFFICE SALARIES"
13715,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13715,"A000000","04000","0000","4000OFFICE SUPPLIES"
13715,"A000000","04100","0000","4100LEGAL"
13715,"A000000","04200","0000","4200ACCOUNTING"
13715,"A000000","04300","0000","4300INSURANCE"
13715,"A000000","04400","0000","4400TELEPHONE"
13715,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13715,"A000000","04600","0000","4600INFORMATIONAL ADS"
13715,"A000000","04700","0000","4700CONSULTING/COMPUTER EXPENSES"
13715,"A000000","04800","0000","4800MED STUDENT EXPENSES"
13715,"A000000","05100","0000","5100PHARMACY"
13715,"A000000","05200","0000","5200DENTAL"
13715,"A000000","05300","0000","5300OPTOMETRY"
13715,"A000000","05400","0000","5400LABORATORY EKG SERVICES"
13715,"A000000","05500","0000","5500HOSPITAL SERVICES"
13715,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13715,"A000000","05800","0000","5800CONTRIBUTIONS"
13715,"A000000","05900","0000","5900NONRHC PROPERTY/ NONRHC PERSONNE"
13715,"A000000","06000","0000","6000ENTERTAINMENT/MEALS/UNCATEGORIZE"
13715,"A100010","00100","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00100","0100","A"
13715,"A100010","00100","0200","PHYSICIAN"
13715,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00200","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00200","0100","A"
13715,"A100010","00200","0200","PHYSICIAN"
13715,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00300","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00300","0100","A"
13715,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13715,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00400","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00400","0100","A"
13715,"A100010","00400","0200","NURSE PRACTITIONER"
13715,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00500","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00500","0100","A"
13715,"A100010","00500","0200","OTHER NURSE"
13715,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00600","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00600","0100","A"
13715,"A100010","00600","0200","OFFICE SALARIES"
13715,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00700","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00700","0100","A"
13715,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13715,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00800","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00800","0100","A"
13715,"A100010","00800","0200","OFFICE SALARIES"
13715,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","00900","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
13715,"A100010","00900","0100","A"
13715,"A100010","00900","0200","NONRHC PROPERTY/ NONRHC PERSONNEL"
13715,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13715,"A100010","01000","0000","LAB EKG NURSING ALLOCATION"
13715,"A100010","01000","0100","B"
13715,"A100010","01000","0200","LABORATORY EKG SERVICES"
13715,"A100010","01000","0500","OTHER NURSE"
13715,"A100010","01100","0000","PHYS 2 & 3 ADMIN/SUPERVISION"
13715,"A100010","01100","0100","C"
13715,"A100010","01100","0200","OFFICE SALARIES"
13715,"A100010","01100","0500","PHYSICIAN"
13715,"A100010","01200","0000","MALPRACTICE TO NONRHC HOSP SERVICES"
13715,"A100010","01200","0100","D"
13715,"A100010","01200","0200","HOSPITAL SERVICES"
13715,"A100010","01200","0500","PROFESSIONAL LIABILITY INSURANCE"
13715,"A200000","01100","0000","PHYS SAL PER(42CFR 413.10CMS PUB15.1"
13715,"A200000","01100","0100","B"
13715,"A200000","01100","0300","PHYSICIAN"
13715,"A200000","01101","0000","PHYS SAL PER(42CFR 413.10CMS PUB15.1"
13715,"A200000","01101","0100","B"
13715,"A200000","01101","0300","OFFICE SALARIES"
13715,"A200000","01102","0000","REFERENCE LAB FEES"
13715,"A200000","01102","0100","A"
13715,"A200000","01102","0300","LABORATORY EKG SERVICES"
13715,"A200000","01103","0000","CONTRIBUTIONS"
13715,"A200000","01103","0100","A"
13715,"A200000","01103","0300","CONTRIBUTIONS"
13715,"A200000","01104","0000","NONRHC PROPERTY/NONRHC PERSONNEL"
13715,"A200000","01104","0100","A"
13715,"A200000","01104","0300","NONRHC PROPERTY/ NONRHC PERSONNEL"
13715,"A200000","01105","0000","ENTERTNMT/MEALS/UNCATEGORIZED EXPENS"
13715,"A200000","01105","0100","A"
13715,"A200000","01105","0300","ENTERTAINMENT/MEALS/UNCATEGORIZED EX"
13715,"A210001","00100","0100","N"
13715,"S000000","00100","0100","2"
13715,"S000000","00100","0200","05/29/2012"
13715,"S000000","00100","0300","N"
13715,"S000000","00100","0301","N"
13715,"S000000","00100","0500","F"
13715,"S000000","00200","0200","12001"
13715,"S000000","00200","0400","06/07/2013"
13715,"S000000","00300","0100","4"
13715,"S000000","00300","0200","05/28/2013"
13715,"S000001","00100","0100","SPARTANSBURG MEDICAL CENTER"
13715,"S000001","00101","0100","132 MECHANIC STREET"
13715,"S000001","00101","0200","211"
13715,"S000001","00102","0100","SPARTANSBURG"
13715,"S000001","00102","0200","PA"
13715,"S000001","00102","0300","16434"
13715,"S000001","00103","0100","CRAWFORD"
13715,"S000001","00200","0100","393851"
13715,"S000001","00400","0100","01/01/2011"
13715,"S000001","00400","0200","12/31/2011"
13715,"S000001","00500","0300","1"
13715,"S000001","00500","0400","01/01/1995"
13715,"S000001","00900","0100","N"
13715,"S000001","01400","0100","Y"
13715,"S000013","00100","0100","JOHN E BALMER DO/CANADOHTA"
13715,"S000013","00200","0100","35255 BROWN HILL RD"
13715,"S000013","00300","0100","UNION CITY"
13715,"S000013","00300","0200","PA"
13715,"S000013","00300","0300","16438"
13715,"S000013","00400","0100","CRAWFORD"
13715,"S000013","00500","0100","393873"
13715,"S000013","00600","0200","12/15/2000"
13715,"S000013","00900","0100","N"
13719,"A000000","00100","0000","0100PHYSICIAN"
13719,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13719,"A000000","00300","0000","0300NURSE PRACTITIONER"
13719,"A000000","00400","0000","0400VISITING NURSE"
13719,"A000000","00500","0000","0500OTHER NURSE"
13719,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13719,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13719,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13719,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13719,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13719,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13719,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13719,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13719,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13719,"A000000","02600","0000","2600RENT"
13719,"A000000","02700","0000","2700INSURANCE"
13719,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13719,"A000000","02900","0000","2900UTILITIES"
13719,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13719,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13719,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13719,"A000000","03300","0000","3300PROPERTY TAX"
13719,"A000000","03800","0000","3800OFFICE SALARIES"
13719,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13719,"A000000","04000","0000","4000OFFICE SUPPLIES"
13719,"A000000","04100","0000","4100LEGAL"
13719,"A000000","04200","0000","4200ACCOUNTING"
13719,"A000000","04300","0000","4300INSURANCE"
13719,"A000000","04400","0000","4400TELEPHONE"
13719,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13719,"A000000","05100","0000","5100PHARMACY"
13719,"A000000","05200","0000","5200DENTAL"
13719,"A000000","05300","0000","5300OPTOMETRY"
13719,"A210001","00100","0100","N"
13719,"S000000","00100","0100","2"
13719,"S000000","00100","0200","02/13/2012"
13719,"S000000","00100","0300","N"
13719,"S000000","00100","0301","N"
13719,"S000000","00100","0500","F"
13719,"S000000","00200","0200","12001"
13719,"S000000","00200","0400","06/06/2013"
13719,"S000000","00300","0100","3"
13719,"S000000","00300","0200","05/23/2013"
13719,"S000001","00100","0100","CHERRY VALLEY COMMUNITY HEALTH CENTE"
13719,"S000001","00101","0100","2 MAIN STREET"
13719,"S000001","00101","0200","206"
13719,"S000001","00102","0100","CHERRY VALLEY"
13719,"S000001","00102","0200","NY"
13719,"S000001","00102","0300","13320"
13719,"S000001","00103","0100","OTSEGO"
13719,"S000001","00200","0100","333805"
13719,"S000001","00400","0100","10/01/2010"
13719,"S000001","00400","0200","09/30/2011"
13719,"S000001","00500","0300","1"
13719,"S000001","00500","0400","07/10/1978"
13719,"S000001","00900","0100","N"
13719,"S000001","01400","0100","N"
13731,"A000000","00100","0000","0100PHYSICIAN"
13731,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13731,"A000000","00300","0000","0300NURSE PRACTITIONER"
13731,"A000000","00400","0000","0400VISITING NURSE"
13731,"A000000","00500","0000","0500OTHER NURSE"
13731,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13731,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13731,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13731,"A000000","00900","0000","0900OTHER (SPECIFY)"
13731,"A000000","00901","0000","0901MEDICAL ASSIST/NURSE ASSIST"
13731,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13731,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13731,"A000000","01500","0000","1500NURSE CONTRACT"
13731,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13731,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13731,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13731,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13731,"A000000","02100","0000","2100OTHER (SPECIFY)"
13731,"A000000","02101","0000","2101MEDICAL STAFF TRAVEL/TRAINING"
13731,"A000000","02102","0000","2102MEDICAL STAFF RECRUITMENT"
13731,"A000000","02103","0000","2103MEDICAL WASTE DISPOSAL"
13731,"A000000","02600","0000","2600RENT"
13731,"A000000","02700","0000","2700INSURANCE"
13731,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13731,"A000000","02900","0000","2900UTILITIES"
13731,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13731,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13731,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13731,"A000000","03300","0000","3300PROPERTY TAX"
13731,"A000000","03400","0000","3400OTHER (SPECIFY)"
13731,"A000000","03800","0000","3800OFFICE SALARIES"
13731,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13731,"A000000","04000","0000","4000OFFICE SUPPLIES"
13731,"A000000","04100","0000","4100LEGAL"
13731,"A000000","04200","0000","4200ACCOUNTING"
13731,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13731,"A000000","04400","0000","4400TELEPHONE"
13731,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13731,"A000000","04600","0000","4600OTHER (SPECIFY)"
13731,"A000000","04601","0000","4601MEDICAL RECORDS"
13731,"A000000","04602","0000","4602ENABLING SERVICE"
13731,"A000000","04603","0000","4603CONSULTANT/CONTRACTUAL"
13731,"A000000","04604","0000","4604EQUIPMENT RENTAL/REPAIR"
13731,"A000000","04606","0000","4606STAFF TRAVEL/TRAINING"
13731,"A000000","04607","0000","4607DUES/LICENSE/SUBSCRIPTIONS"
13731,"A000000","04608","0000","4608PUBLIC INFORMATION/ADVERTISING"
13731,"A000000","04609","0000","4609BANK CHARGES"
13731,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13731,"A000000","04701","0000","4701RECRUITMENT/RETENTION"
13731,"A000000","05100","0000","5100PHARMACY"
13731,"A000000","05200","0000","5200DENTAL"
13731,"A000000","05300","0000","5300OPTOMETRY"
13731,"A000000","05400","0000","5400PODIATRY"
13731,"A000000","05500","0000","5500COUNTY INDIGENT HEALTH CARE PROG"
13731,"A000000","05800","0000","5800SUBSTANCE ABUSE"
13731,"A000000","05900","0000","5900X-RAY"
13731,"A000000","06000","0000","6000TRANSPORTATION"
13731,"A000000","06001","0000","6001OUTREACH/COMMUNITY SERVICE"
13731,"A000000","06002","0000","6002DIAGNOSTIC SERVICES"
13731,"A000000","06003","0000","6003LAB SUPPLIES"
13731,"A000000","06004","0000","6004MENTAL HEALTH"
13731,"A000000","06005","0000","6005HEALTH EDUCATION"
13731,"A000000","06006","0000","6006TAX PENALTY"
13731,"A100010","00100","0000","RECLASS PHYSICAN ADMIN TIME"
13731,"A100010","00100","0100","A"
13731,"A100010","00100","0200","OFFICE SALARIES"
13731,"A100010","00100","0500","PHYSICIAN"
13731,"A200000","00400","0100","B"
13731,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
13731,"A200000","00700","0100","B"
13731,"A200000","00700","0300","OFFICE SUPPLIES"
13731,"A200000","01100","0000","REMOVE TAX PENALTY"
13731,"A200000","01100","0100","A"
13731,"A200000","01100","0300","TAX PENALTY"
13731,"A200000","01103","0000","REMOVE BOARD TRAVEL"
13731,"A200000","01103","0100","A"
13731,"A200000","01103","0300","STAFF TRAVEL/TRAINING"
13731,"A200000","01104","0000","OFFSET MISC INCOME TO A&G EXPENSE"
13731,"A200000","01104","0100","B"
13731,"A200000","01104","0300","OFFICE SUPPLIES"
13731,"A200000","01105","0000","OFFSET INTEREST INCOME"
13731,"A200000","01105","0100","B"
13731,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
13731,"A200000","01107","0000","REMOVE PUBLIC INFO COSTS"
13731,"A200000","01107","0100","A"
13731,"A200000","01107","0300","PUBLIC INFORMATION/ADVERTISING"
13731,"A200000","01108","0000","REMOVE CONTRACT LAB & DIAGNOSTIC"
13731,"A200000","01108","0100","A"
13731,"A200000","01108","0300","DIAGNOSTIC SERVICES"
13731,"A210001","00100","0100","N"
13731,"S000000","00100","0100","2"
13731,"S000000","00100","0200","09/06/2012"
13731,"S000000","00100","0300","N"
13731,"S000000","00100","0301","N"
13731,"S000000","00100","0500","F"
13731,"S000000","00200","0200","00450"
13731,"S000000","00200","0400","05/31/2013"
13731,"S000000","00300","0100","4"
13731,"S000000","00300","0200","05/30/2013"
13731,"S000001","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000001","00101","0100","105 SOUTH STEWART ST"
13731,"S000001","00101","0200","600"
13731,"S000001","00102","0100","COTULLA"
13731,"S000001","00102","0200","TX"
13731,"S000001","00102","0300","78014"
13731,"S000001","00103","0100","LA SALLE"
13731,"S000001","00200","0100","451842"
13731,"S000001","00300","0100","R"
13731,"S000001","00400","0100","04/01/2011"
13731,"S000001","00400","0200","03/31/2012"
13731,"S000001","00500","0300","2"
13731,"S000001","00500","0400","02/01/1991"
13731,"S000001","00600","0300","6 H80CS00361-10-03"
13731,"S000001","00600","0400","03/31/2012"
13731,"S000001","00602","0300","6 C81CS 13867-01-01"
13731,"S000001","00602","0400","06/28/2011"
13731,"S000001","00900","0100","N"
13731,"S000001","01400","0100","Y"
13731,"S000013","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000013","00200","0100","411 EAST BRAZOS"
13731,"S000013","00300","0100","PEARSALL"
13731,"S000013","00300","0200","TX"
13731,"S000013","00300","0300","78063"
13731,"S000013","00400","0100","FRIO"
13731,"S000013","00500","0100","451843"
13731,"S000013","00600","0100","R"
13731,"S000013","00600","0200","02/01/1991"
13731,"S000013","00900","0100","N"
13731,"S000023","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000023","00200","0100","902 S 5TH ST"
13731,"S000023","00300","0100","CARRIZO SPRINGS"
13731,"S000023","00300","0200","TX"
13731,"S000023","00300","0300","78834"
13731,"S000023","00400","0100","DIMMIT"
13731,"S000023","00500","0100","451844"
13731,"S000023","00600","0100","R"
13731,"S000023","00600","0200","02/01/1991"
13731,"S000023","00900","0100","N"
13731,"S000033","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000033","00200","0100","400 S 8TH ST"
13731,"S000033","00300","0100","CARRIZO SPRINGS"
13731,"S000033","00300","0200","TX"
13731,"S000033","00300","0300","78834"
13731,"S000033","00400","0100","DIMMIT"
13731,"S000033","00500","0100","451906"
13731,"S000033","00600","0100","R"
13731,"S000033","00600","0200","02/01/1991"
13731,"S000033","00900","0100","N"
13731,"S000043","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000043","00200","0100","606 LEONA"
13731,"S000043","00300","0100","DILLEY"
13731,"S000043","00300","0200","TX"
13731,"S000043","00300","0300","78017"
13731,"S000043","00400","0100","FRIO"
13731,"S000043","00500","0100","451932"
13731,"S000043","00600","0100","R"
13731,"S000043","00600","0200","02/01/1991"
13731,"S000043","00900","0100","N"
13731,"S000053","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000053","00200","0100","1010 WEST HONDO AVE"
13731,"S000053","00300","0100","DEVINE"
13731,"S000053","00300","0200","TX"
13731,"S000053","00300","0300","78016"
13731,"S000053","00400","0100","MEDINA"
13731,"S000053","00500","0100","451911"
13731,"S000053","00600","0100","U"
13731,"S000053","00600","0200","02/01/1991"
13731,"S000053","00900","0100","N"
13731,"S000063","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000063","00200","0100","2912 AVENUE EAST"
13731,"S000063","00300","0100","HONDO"
13731,"S000063","00300","0200","TX"
13731,"S000063","00300","0300","78816"
13731,"S000063","00400","0100","MEDINA"
13731,"S000063","00500","0100","451933"
13731,"S000063","00600","0100","U"
13731,"S000063","00600","0200","02/01/1991"
13731,"S000063","00900","0100","N"
13731,"S000073","00100","0100","SOUTH TEXAS RURAL HEALTH SERVICES"
13731,"S000073","00200","0100","100 S MAIN"
13731,"S000073","00300","0100","ENCINAL"
13731,"S000073","00300","0200","TX"
13731,"S000073","00300","0300","78019"
13731,"S000073","00400","0100","LA SALLE"
13731,"S000073","00500","0100","671847"
13731,"S000073","00600","0100","R"
13731,"S000073","00600","0200","02/01/1991"
13731,"S000073","00900","0100","N"
13734,"A000000","00100","0000","0100PHYSICIAN"
13734,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13734,"A000000","00300","0000","0300NURSE PRACTITIONER"
13734,"A000000","00400","0000","0400VISITING NURSE"
13734,"A000000","00500","0000","0500OTHER NURSE"
13734,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13734,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13734,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13734,"A000000","00900","0000","0900MEDICAL PR TAXES"
13734,"A000000","01000","0000","1000RENT & UTILITIES"
13734,"A000000","01100","0000","1100AMORTIZATION-MEDICAL"
13734,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13734,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13734,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13734,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13734,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13734,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13734,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
13734,"A000000","02600","0000","2600RENT"
13734,"A000000","02700","0000","2700INSURANCE"
13734,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13734,"A000000","02900","0000","2900UTILITIES"
13734,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13734,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13734,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13734,"A000000","03300","0000","3300PROPERTY TAX"
13734,"A000000","03800","0000","3800OFFICE SALARIES"
13734,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13734,"A000000","04000","0000","4000OFFICE SUPPLIES"
13734,"A000000","04100","0000","4100LEGAL"
13734,"A000000","04200","0000","4200ACCOUNTING"
13734,"A000000","04300","0000","4300INSURANCE"
13734,"A000000","04400","0000","4400TELEPHONE"
13734,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13734,"A000000","04600","0000","4600CONTRACTUAL"
13734,"A000000","04700","0000","4700TRAVEL"
13734,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COSTS"
13734,"A000000","05100","0000","5100PHARMACY"
13734,"A000000","05200","0000","5200DENTAL"
13734,"A000000","05300","0000","5300OPTOMETRY"
13734,"A210001","00100","0100","N"
13734,"S000000","00100","0100","2"
13734,"S000000","00100","0200","06/20/2012"
13734,"S000000","00100","0300","N"
13734,"S000000","00100","0301","N"
13734,"S000000","00100","0500","F"
13734,"S000000","00200","0200","05001"
13734,"S000000","00200","0400","06/03/2013"
13734,"S000000","00300","0100","4"
13734,"S000000","00300","0200","06/03/2013"
13734,"S000001","00100","0100","NORFOLK COMMUNITY HEALTH CARE CLINIC"
13734,"S000001","00101","0100","110 N 19TH STREET  STE 16"
13734,"S000001","00102","0100","NORFOLK"
13734,"S000001","00102","0200","NE"
13734,"S000001","00102","0300","68701-3645"
13734,"S000001","00103","0100","MADISON"
13734,"S000001","00200","0100","281812"
13734,"S000001","00300","0100","R"
13734,"S000001","00400","0100","01/01/2011"
13734,"S000001","00400","0200","12/31/2011"
13734,"S000001","00500","0300","2"
13734,"S000001","00500","0400","04/06/2009"
13734,"S000001","00600","0300","H80CS10590"
13734,"S000001","00600","0400","06/10/2011"
13734,"S000001","00900","0100","N"
13734,"S000001","01400","0100","Y"
13734,"S000013","00100","0100","MADISON MEDICAL CLINIC"
13734,"S000013","00200","0100","222S MAIN ST"
13734,"S000013","00200","0200","454"
13734,"S000013","00300","0100","MADISON"
13734,"S000013","00300","0200","NE"
13734,"S000013","00300","0300","68748-9785"
13734,"S000013","00400","0100","MADISON"
13734,"S000013","00500","0100","281813"
13734,"S000013","00600","0100","R"
13734,"S000013","00600","0200","01/15/2010"
13734,"S000013","00900","0100","N"
13735,"A000000","00100","0000","0100PHYSICIAN"
13735,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13735,"A000000","00300","0000","0300NURSE PRACTITIONER"
13735,"A000000","00400","0000","0400VISITING NURSE"
13735,"A000000","00500","0000","0500OTHER NURSE"
13735,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13735,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13735,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13735,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
13735,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13735,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13735,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13735,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13735,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(PHY"
13735,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13735,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13735,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13735,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13735,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13735,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13735,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13735,"A000000","02600","0000","2600RENT"
13735,"A000000","02700","0000","2700INSURANCE"
13735,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13735,"A000000","02900","0000","2900UTILITIES"
13735,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13735,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13735,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13735,"A000000","03300","0000","3300PROPERTY TAX"
13735,"A000000","03400","0000","3400SMALL BUSINESS LOAN FEES"
13735,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13735,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13735,"A000000","03800","0000","3800OFFICE SALARIES"
13735,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13735,"A000000","04000","0000","4000OFFICE SUPPLIES"
13735,"A000000","04100","0000","4100LEGAL"
13735,"A000000","04200","0000","4200ACCOUNTING"
13735,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13735,"A000000","04400","0000","4400TELEPHONE"
13735,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13735,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13735,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13735,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13735,"A000000","05100","0000","5100PHARMACY"
13735,"A000000","05200","0000","5200DENTAL"
13735,"A000000","05300","0000","5300OPTOMETRY"
13735,"A000000","05400","0000","5400LAB COST"
13735,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13735,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13735,"A000000","05800","0000","5800NON RHC COST"
13735,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13735,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13735,"A200000","00100","0100","B"
13735,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13735,"A200000","01100","0000","NON RHC CONTRACTED PHYSICIAN"
13735,"A200000","01100","0100","A"
13735,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13735,"A200000","01101","0000","CONTRACTED PHYSICIAN ER TIME"
13735,"A200000","01101","0100","A"
13735,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
13735,"A200000","01102","0000","NON RHC CONTRACTED PHYSICIAN ASST"
13735,"A200000","01102","0100","A"
13735,"A200000","01102","0300","OTR COSTS UNDER ARRANGEMENT(PHY ASST"
13735,"A200000","01104","0000","PROVISION FOR BAD DEBT"
13735,"A200000","01104","0100","A"
13735,"A200000","01104","0300","OFFICE SUPPLIES"
13735,"A200000","01105","0000","ADVERTISING"
13735,"A200000","01105","0100","A"
13735,"A200000","01105","0300","OFFICE SUPPLIES"
13735,"A200000","01107","0000","CONTRACTED PHYSICIAN ASST ER TIME"
13735,"A200000","01107","0100","A"
13735,"A200000","01107","0300","OTR COSTS UNDER ARRANGEMENT(PHY ASST"
13735,"A200000","01109","0000","EMPLOYED PHYSICIAN ASST NON RHC"
13735,"A200000","01109","0100","A"
13735,"A200000","01109","0300","PHYSICIAN ASSISTANT"
13735,"A200000","01110","0000","EMPLOYED PHYSICIAN NON RHC SALARY"
13735,"A200000","01110","0100","A"
13735,"A200000","01110","0300","PHYSICIAN"
13735,"A200000","01111","0000","EMPLOYED PHYSICIAN ASST ER TIME"
13735,"A200000","01111","0100","A"
13735,"A200000","01111","0300","PHYSICIAN ASSISTANT"
13735,"A200000","01112","0000","NON RHC FRINGE BENEFITS & PR TAXES"
13735,"A200000","01112","0100","A"
13735,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13735,"A210001","00100","0100","Y"
13735,"A210002","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13735,"A210002","00100","0300","CONTRACTED MEDICAL SERVIC"
13735,"A210002","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13735,"A210002","00200","0300","CONTRACTED MEDICAL SERVIC"
13735,"A210003","00100","0100","A"
13735,"A210003","00100","0200","DR BRIAN BUHLKE"
13735,"A210003","00100","0400","BUHLKE CONSULTING  LLC"
13735,"A210003","00100","0600","CONTRACTED MEDICAL PROVID"
13735,"A210003","00200","0100","A"
13735,"A210003","00200","0200","DR BRIAN BUHLKE"
13735,"A210003","00200","0400","LONETREE MEDICAL ASSOCIAT"
13735,"A210003","00200","0600","CONTRACTED MEDICAL PROVID"
13735,"S000000","00100","0100","2"
13735,"S000000","00100","0200","06/01/2012"
13735,"S000000","00100","0300","N"
13735,"S000000","00100","0301","N"
13735,"S000000","00100","0500","F"
13735,"S000000","00200","0200","05001"
13735,"S000000","00200","0400","06/03/2013"
13735,"S000000","00300","0100","4"
13735,"S000000","00300","0200","06/04/2013"
13735,"S000001","00100","0100","PARK STREET MEDICAL CLINIC P.C."
13735,"S000001","00101","0100","505 SOUTH PARK STREET"
13735,"S000001","00101","0200","425"
13735,"S000001","00102","0100","GENOA"
13735,"S000001","00102","0200","NE"
13735,"S000001","00102","0300","68640"
13735,"S000001","00103","0100","NANCE"
13735,"S000001","00200","0100","283878"
13735,"S000001","00400","0100","01/01/2011"
13735,"S000001","00400","0200","12/31/2011"
13735,"S000001","00500","0300","1"
13735,"S000001","00500","0400","01/01/2011"
13735,"S000001","00900","0100","N"
13735,"S000001","01400","0100","N"
13753,"A000000","00100","0000","0100PHYSICIAN"
13753,"A000000","00300","0000","0300NURSE PRACTITIONER"
13753,"A000000","00500","0000","0500OTHER NURSE"
13753,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13753,"A000000","00900","0000","0900DIETICIAN"
13753,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13753,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13753,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13753,"A000000","02100","0000","2100LABORATORY SERVICES"
13753,"A000000","02200","0000","2200EDUCATION & TRAINING - CLINICAL"
13753,"A000000","02300","0000","2300DUES AND LICENSES - CLINICAL"
13753,"A000000","02301","0000","2301BOOKS & REFERENCES - CLINICAL"
13753,"A000000","02302","0000","2302CLINICAL CONSULTING"
13753,"A000000","02600","0000","2600RENT"
13753,"A000000","02700","0000","2700INSURANCE"
13753,"A000000","02900","0000","2900UTILITIES"
13753,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13753,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13753,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13753,"A000000","03400","0000","3400MINOR EQUIPMENT"
13753,"A000000","03500","0000","3500SECURITY"
13753,"A000000","03800","0000","3800OFFICE SALARIES"
13753,"A000000","04000","0000","4000OFFICE SUPPLIES"
13753,"A000000","04200","0000","4200ACCOUNTING"
13753,"A000000","04400","0000","4400TELEPHONE"
13753,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13753,"A000000","04600","0000","4600TRAVEL - OTHER"
13753,"A000000","04601","0000","4601TRAINING - OTHER"
13753,"A000000","04700","0000","4700MISCELLANEOUS"
13753,"A000000","04800","0000","4800CONTRACTED SERVICES"
13753,"A000000","04801","0000","4801ADVERTISING"
13753,"A000000","04802","0000","4802LICENSES"
13753,"A000000","04803","0000","4803DUES/MEMBERSHIPS"
13753,"A000000","04804","0000","4804STORAGE AND SHREDDING"
13753,"A000000","04805","0000","4805ADMINISTRATIVE CONSULTING"
13753,"A000000","04806","0000","4806FEES FOR SERVICES"
13753,"A000000","04807","0000","4807PROFESSIONAL SERVICES"
13753,"A000000","05100","0000","5100PHARMACY"
13753,"A000000","05800","0000","5800NON-COVERED SERVICES"
13753,"A000000","05900","0000","5900HEALTH EDUCATION"
13753,"A100010","00100","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00100","0100","A"
13753,"A100010","00100","0200","PHYSICIAN"
13753,"A100010","00100","0500","OFFICE SALARIES"
13753,"A100010","00200","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00200","0100","A"
13753,"A100010","00200","0200","NURSE PRACTITIONER"
13753,"A100010","00300","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00300","0100","A"
13753,"A100010","00300","0200","OTHER NURSE"
13753,"A100010","00400","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00400","0100","A"
13753,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13753,"A100010","00500","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00500","0100","A"
13753,"A100010","00500","0200","DIETICIAN"
13753,"A100010","00600","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00600","0100","A"
13753,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13753,"A100010","00700","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00700","0100","A"
13753,"A100010","00700","0200","OFFICE SALARIES"
13753,"A100010","00800","0000","RECLASS. SALARIES TO PROPER CATE."
13753,"A100010","00800","0100","A"
13753,"A100010","00800","0200","HEALTH EDUCATION"
13753,"A100010","00900","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","00900","0100","B"
13753,"A100010","00900","0200","PHYSICIAN"
13753,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13753,"A100010","01000","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01000","0100","B"
13753,"A100010","01000","0200","NURSE PRACTITIONER"
13753,"A100010","01100","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01100","0100","B"
13753,"A100010","01100","0200","OTHER NURSE"
13753,"A100010","01200","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01200","0100","B"
13753,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
13753,"A100010","01300","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01300","0100","B"
13753,"A100010","01300","0200","DIETICIAN"
13753,"A100010","01400","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01400","0100","B"
13753,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
13753,"A100010","01500","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01500","0100","B"
13753,"A100010","01500","0200","OFFICE SALARIES"
13753,"A100010","01600","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01600","0100","B"
13753,"A100010","01600","0200","NON-COVERED SERVICES"
13753,"A100010","01700","0000","RECLASS FQHC FRINGE BENEFITS"
13753,"A100010","01700","0100","B"
13753,"A100010","01700","0200","HEALTH EDUCATION"
13753,"A100010","01800","0000","MEDICAL DIRECTOR COSTS"
13753,"A100010","01800","0100","C"
13753,"A100010","01800","0200","OFFICE SALARIES"
13753,"A100010","01800","0500","PHYSICIAN"
13753,"A100010","01900","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","01900","0100","D"
13753,"A100010","01900","0200","LABORATORY SERVICES"
13753,"A100010","01900","0500","CONTRACTED SERVICES"
13753,"A100010","02000","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02000","0100","D"
13753,"A100010","02000","0200","EDUCATION & TRAINING - CLINICAL"
13753,"A100010","02100","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02100","0100","D"
13753,"A100010","02100","0200","UTILITIES"
13753,"A100010","02200","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02200","0100","D"
13753,"A100010","02200","0200","HOUSEKEEPING AND MAINTENANCE"
13753,"A100010","02300","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02300","0100","D"
13753,"A100010","02300","0200","MINOR EQUIPMENT"
13753,"A100010","02400","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02400","0100","D"
13753,"A100010","02400","0200","SECURITY"
13753,"A100010","02500","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02500","0100","D"
13753,"A100010","02500","0200","OFFICE SUPPLIES"
13753,"A100010","02600","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02600","0100","D"
13753,"A100010","02600","0200","ACCOUNTING"
13753,"A100010","02700","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02700","0100","D"
13753,"A100010","02700","0200","MISCELLANEOUS"
13753,"A100010","02800","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02800","0100","D"
13753,"A100010","02800","0200","STORAGE AND SHREDDING"
13753,"A100010","02900","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","02900","0100","D"
13753,"A100010","02900","0200","ADMINISTRATIVE CONSULTING"
13753,"A100010","03000","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","03000","0100","D"
13753,"A100010","03000","0200","PHARMACY"
13753,"A100010","03100","0000","CONTRACTUAL SERVICES EXPENSE"
13753,"A100010","03100","0100","D"
13753,"A100010","03100","0200","NON-COVERED SERVICES"
13753,"A100010","03200","0000","PROFESSIONAL SERVICE FEES"
13753,"A100010","03200","0100","E"
13753,"A100010","03200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13753,"A100010","03200","0500","PROFESSIONAL SERVICES"
13753,"A100010","03300","0000","PROFESSIONAL SERVICE FEES"
13753,"A100010","03300","0100","E"
13753,"A100010","03300","0200","DUES AND LICENSES - CLINICAL"
13753,"A100010","03400","0000","PROFESSIONAL SERVICE FEES"
13753,"A100010","03400","0100","E"
13753,"A100010","03400","0200","CLINICAL CONSULTING"
13753,"A100010","03500","0000","PROFESSIONAL SERVICE FEES"
13753,"A100010","03500","0100","E"
13753,"A100010","03500","0200","OFFICE SUPPLIES"
13753,"A100020","00100","0000","PROFESSIONAL SERVICE FEES"
13753,"A100020","00100","0100","E"
13753,"A100020","00100","0200","PROFESSIONAL SERVICES"
13753,"A100020","00200","0000","PROFESSIONAL SERVICE FEES"
13753,"A100020","00200","0100","E"
13753,"A100020","00200","0200","PHARMACY"
13753,"A100020","00300","0000","PROFESSIONAL SERVICE FEES"
13753,"A100020","00300","0100","E"
13753,"A100020","00300","0200","NON-COVERED SERVICES"
13753,"A100020","00400","0000","HEALTH EDUCATION COSTS"
13753,"A100020","00400","0100","F"
13753,"A100020","00400","0200","HEALTH EDUCATION"
13753,"A100020","00400","0500","OFFICE SUPPLIES"
13753,"A100020","00500","0000","HEALTH EDUCATION COSTS"
13753,"A100020","00500","0100","F"
13753,"A100020","00500","0500","TELEPHONE"
13753,"A100020","00600","0000","HEALTH EDUCATION COSTS"
13753,"A100020","00600","0100","F"
13753,"A100020","00600","0500","MISCELLANEOUS"
13753,"A100020","00700","0000","HEALTH EDUCATION COSTS"
13753,"A100020","00700","0100","F"
13753,"A100020","00700","0500","TRAINING - OTHER"
13753,"A100020","00800","0000","HEALTH EDUCATION COSTS"
13753,"A100020","00800","0100","F"
13753,"A100020","00800","0500","ADVERTISING"
13753,"A100020","00900","0000","PUBLIC HEALTH MED. REC. SALS/BEN."
13753,"A100020","00900","0100","G"
13753,"A100020","00900","0200","NON-COVERED SERVICES"
13753,"A100020","00900","0500","OFFICE SALARIES"
13753,"A200000","00900","0100","A"
13753,"A200000","01000","0100","A"
13753,"A200000","01100","0000","PROMOTIONAL EXPENSE"
13753,"A200000","01100","0100","A"
13753,"A200000","01100","0300","NON-COVERED SERVICES"
13753,"A200000","01101","0000","INDIGENT CARE PHARMACY"
13753,"A200000","01101","0100","A"
13753,"A200000","01101","0300","PHARMACY"
13753,"A200000","01102","0000","CONTRACTED LABORATORY"
13753,"A200000","01102","0100","A"
13753,"A200000","01102","0300","LABORATORY SERVICES"
13753,"A200000","01103","0000","PASS-THRU EXPENSES"
13753,"A200000","01103","0100","B"
13753,"A200000","01103","0300","NON-COVERED SERVICES"
13753,"A200000","01104","0000","HEALTH EDUCATION REVENUE"
13753,"A200000","01104","0100","B"
13753,"A200000","01104","0300","HEALTH EDUCATION"
13753,"A200000","01105","0000","MEDICAL RECORDS REVENUE"
13753,"A200000","01105","0100","B"
13753,"A200000","01105","0300","OFFICE SUPPLIES"
13753,"A200000","01106","0000","MEDICAL RECORDS REVENUE"
13753,"A200000","01106","0100","B"
13753,"A200000","01106","0300","NON-COVERED SERVICES"
13753,"A200000","01107","0000","DEPRECIATION EXPENSE"
13753,"A200000","01107","0100","A"
13753,"A200000","01107","0300","NON-COVERED SERVICES"
13753,"A210001","00100","0100","N"
13753,"S000000","00100","0100","2"
13753,"S000000","00100","0200","06/06/2012"
13753,"S000000","00100","0300","N"
13753,"S000000","00100","0301","N"
13753,"S000000","00100","0500","F"
13753,"S000000","00200","0200","05001"
13753,"S000000","00200","0400","06/04/2013"
13753,"S000000","00300","0100","4"
13753,"S000000","00300","0200","06/05/2013"
13753,"S000001","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
13753,"S000001","00101","0100","1615 SW 8TH AVENUE"
13753,"S000001","00102","0100","TOPEKA"
13753,"S000001","00102","0200","KS"
13753,"S000001","00102","0300","66606-1633"
13753,"S000001","00103","0100","SHAWNEE"
13753,"S000001","00200","0100","171833"
13753,"S000001","00300","0100","U"
13753,"S000001","00400","0100","01/01/2011"
13753,"S000001","00400","0200","12/31/2011"
13753,"S000001","00500","0300","2"
13753,"S000001","00500","0400","11/22/2010"
13753,"S000001","00600","0300","H80CS00522-10-10"
13753,"S000001","00600","0400","05/01/2011"
13753,"S000001","00601","0300","H80CS00522-09-04"
13753,"S000001","00601","0400","05/01/2010"
13753,"S000001","00900","0100","N"
13753,"S000001","01400","0100","Y"
13753,"S000013","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
13753,"S000013","00200","0100","2115 SW 10TH AVENUE"
13753,"S000013","00300","0100","TOPEKA"
13753,"S000013","00300","0200","KS"
13753,"S000013","00300","0300","66604-2923"
13753,"S000013","00400","0100","SHAWNEE"
13753,"S000013","00500","0100","171835"
13753,"S000013","00600","0100","U"
13753,"S000013","00600","0200","11/22/2010"
13753,"S000013","00900","0100","N"
13753,"S000023","00100","0100","SHAWNEE COUNTY HEALTH AGENCY"
13753,"S000023","00200","0100","2025 SE CALIFORNIA AVENUE"
13753,"S000023","00300","0100","TOPEKA"
13753,"S000023","00300","0200","KS"
13753,"S000023","00300","0300","66607-1443"
13753,"S000023","00400","0100","SHAWNEE"
13753,"S000023","00500","0100","171834"
13753,"S000023","00600","0100","U"
13753,"S000023","00600","0200","11/22/2010"
13753,"S000023","00900","0100","N"
13770,"A000000","00100","0000","0100PHYSICIAN"
13770,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13770,"A000000","00300","0000","0300NURSE PRACTITIONER"
13770,"A000000","00400","0000","0400VISITING NURSE"
13770,"A000000","00500","0000","0500OTHER NURSE"
13770,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13770,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13770,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13770,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13770,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13770,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13770,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13770,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13770,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13770,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13770,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13770,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13770,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13770,"A000000","02100","0000","2100MEDICAL FORMS"
13770,"A000000","02200","0000","2200SMALL MEDICAL EQUIPMENT"
13770,"A000000","02300","0000","2300LINEN SUPPLIES"
13770,"A000000","02301","0000","2301PATIENT EDUCATION"
13770,"A000000","02302","0000","2302CLINICAL EQUIPMENT RENTAL/MAINT"
13770,"A000000","02303","0000","2303MEDICAL RECORDS SUPPLIES"
13770,"A000000","02304","0000","2304CME"
13770,"A000000","02305","0000","2305DUES & SUBSCRIPTIONS"
13770,"A000000","02306","0000","2306LICENSE"
13770,"A000000","02307","0000","2307OTHER CLINICAL"
13770,"A000000","02308","0000","2308MEDICAL TRANSCRIPTION"
13770,"A000000","02600","0000","2600RENT"
13770,"A000000","02700","0000","2700INSURANCE"
13770,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13770,"A000000","02900","0000","2900UTILITIES"
13770,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13770,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13770,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13770,"A000000","03300","0000","3300PROPERTY TAX"
13770,"A000000","03400","0000","3400FURNITURE & FIXTURES"
13770,"A000000","03500","0000","3500GENERAL MAINTENANCE"
13770,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13770,"A000000","03800","0000","3800OFFICE SALARIES"
13770,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13770,"A000000","04000","0000","4000OFFICE SUPPLIES"
13770,"A000000","04100","0000","4100LEGAL"
13770,"A000000","04200","0000","4200ACCOUNTING"
13770,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13770,"A000000","04400","0000","4400TELEPHONE"
13770,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13770,"A000000","04600","0000","4600PURCHASED SERVICES"
13770,"A000000","04700","0000","4700POSTAGE"
13770,"A000000","04800","0000","4800BOOKS & SUBSCRIPTIONS"
13770,"A000000","04801","0000","4801ADVERTISING & MARKETING"
13770,"A000000","04802","0000","4802CONSULTING"
13770,"A000000","04803","0000","4803COMPUTER SUPPLIES"
13770,"A000000","04804","0000","4804COURIER"
13770,"A000000","05100","0000","5100PHARMACY"
13770,"A000000","05200","0000","5200DENTAL"
13770,"A000000","05300","0000","5300OPTOMETRY"
13770,"A000000","05400","0000","5400LABORATORY"
13770,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
13770,"A000000","05600","0000","5600NON-RHC SERVICES"
13770,"A000000","05800","0000","5800MEALS"
13770,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13770,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13770,"A100010","00100","0000","RECLASS LABORATORY"
13770,"A100010","00100","0100","AA"
13770,"A100010","00100","0200","LABORATORY"
13770,"A100010","00100","0500","OTHER NURSE"
13770,"A100010","00200","0000","RECLASS LABORATORY"
13770,"A100010","00200","0100","AA"
13770,"A100010","00200","0200","LABORATORY"
13770,"A100010","00200","0500","OTHER NURSE"
13770,"A100010","00300","0000","RECLASS DIAGNOSTIC TESTS"
13770,"A100010","00300","0100","AB"
13770,"A100010","00300","0200","DIAGNOSTIC TESTS"
13770,"A100010","00300","0500","OTHER NURSE"
13770,"A100010","00400","0000","RECLASS DIAGNOSTIC TESTS"
13770,"A100010","00400","0100","AB"
13770,"A100010","00400","0200","DIAGNOSTIC TESTS"
13770,"A100010","00400","0500","OTHER NURSE"
13770,"A100010","00500","0000","RECLASS NON-RHC SERVICES"
13770,"A100010","00500","0100","AC"
13770,"A100010","00500","0200","NON-RHC SERVICES"
13770,"A100010","00500","0500","PHYSICIAN"
13770,"A100010","00600","0000","RECLASS NON-RHC SERVICES"
13770,"A100010","00600","0100","AC"
13770,"A100010","00600","0200","NON-RHC SERVICES"
13770,"A100010","00600","0500","NURSE PRACTITIONER"
13770,"A100010","00700","0000","RECLASS NON-RHC SERVICES"
13770,"A100010","00700","0100","AC"
13770,"A100010","00700","0200","NON-RHC SERVICES"
13770,"A100010","00700","0500","OTHER NURSE"
13770,"A100010","00800","0000","RECLASS NON-RHC SERVICES"
13770,"A100010","00800","0100","AC"
13770,"A100010","00800","0200","NON-RHC SERVICES"
13770,"A100010","00800","0500","MEDICAL SUPPLIES"
13770,"A200000","01100","0000","ADVERTISING"
13770,"A200000","01100","0100","A"
13770,"A200000","01100","0300","ADVERTISING & MARKETING"
13770,"A200000","01101","0000","HOME OFFICE ALLOCATION"
13770,"A200000","01101","0100","A"
13770,"A200000","01101","0300","NURSE PRACTITIONER"
13770,"A210001","00100","0100","N"
13770,"S000000","00100","0100","2"
13770,"S000000","00100","0200","06/01/2012"
13770,"S000000","00100","0300","N"
13770,"S000000","00100","0301","N"
13770,"S000000","00100","0500","F"
13770,"S000000","00200","0200","05001"
13770,"S000000","00200","0400","06/03/2013"
13770,"S000000","00300","0100","4"
13770,"S000000","00300","0200","06/06/2013"
13770,"S000001","00100","0100","HANNIBAL CLINIC AT VANDALIA"
13770,"S000001","00101","0100","425 NORTH GALLOWAY ROAD"
13770,"S000001","00102","0100","VANDALIA"
13770,"S000001","00102","0200","MO"
13770,"S000001","00102","0300","63382"
13770,"S000001","00103","0100","AUDRAIN"
13770,"S000001","00200","0100","793814"
13770,"S000001","00400","0100","07/21/2011"
13770,"S000001","00400","0200","12/31/2011"
13770,"S000001","00500","0300","1"
13770,"S000001","00500","0400","07/21/2011"
13770,"S000001","00900","0100","Y"
13770,"S000001","01000","0100","PHYSICIAN PRACTICE"
13770,"S000001","01400","0100","N"
13772,"A000000","00100","0000","0100PHYSICIAN"
13772,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13772,"A000000","00300","0000","0300NURSE PRACTITIONER"
13772,"A000000","00400","0000","0400VISITING NURSE"
13772,"A000000","00500","0000","0500OTHER NURSE"
13772,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13772,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13772,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13772,"A000000","00900","0000","0900MEDICAL ASSISTANT"
13772,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13772,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13772,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13772,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13772,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13772,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13772,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13772,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13772,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13772,"A000000","02100","0000","2100SUPERVISORY PHYSICIAN/CONSULT"
13772,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13772,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13772,"A000000","02600","0000","2600RENT"
13772,"A000000","02700","0000","2700INSURANCE"
13772,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13772,"A000000","02900","0000","2900UTILITIES"
13772,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13772,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13772,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13772,"A000000","03300","0000","3300PROPERTY TAX"
13772,"A000000","03400","0000","3400TRASH/HAS WASTE REMOVAL"
13772,"A000000","03500","0000","3500LICENSES/PERMITS"
13772,"A000000","03600","0000","3600SECURITY SYSTEM"
13772,"A000000","03800","0000","3800OFFICE SALARIES"
13772,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13772,"A000000","04000","0000","4000OFFICE SUPPLIES"
13772,"A000000","04100","0000","4100LEGAL"
13772,"A000000","04200","0000","4200ACCOUNTING"
13772,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13772,"A000000","04400","0000","4400TELEPHONE"
13772,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13772,"A000000","04600","0000","4600EDUCATION AND TRAINING"
13772,"A000000","04700","0000","4700COPIER/COPIES"
13772,"A000000","04800","0000","4800COMMUNICATION/BEEPERS"
13772,"A000000","04801","0000","4801ADVERTISING/RECRUITMENT"
13772,"A000000","04802","0000","4802PRINTING/REPRODUCTION"
13772,"A000000","04803","0000","4803POSTAGE/DELIVERY"
13772,"A000000","04804","0000","4804DUES AND SUBSCRIPTIONS"
13772,"A000000","04805","0000","4805COMPUTER SOFTWARE SUPPORT/COMPUT"
13772,"A000000","04806","0000","4806MISCELLANEOUS/OTHER SUPPLIES"
13772,"A000000","04807","0000","4807REFUNDS"
13772,"A000000","05100","0000","5100PHARMACY"
13772,"A000000","05200","0000","5200DENTAL"
13772,"A000000","05300","0000","5300OPTOMETRY"
13772,"A000000","05400","0000","5400MEDICAL INTERPRETER SERVICES"
13772,"A000000","05500","0000","5500HEALTH PREVENTION ACCESS AND ENR"
13772,"A000000","05600","0000","5600MEDICAL INTERPRETER TRAINING"
13772,"A000000","05800","0000","5800OTHER CLIENT SERVICES ADMINISTRA"
13772,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13772,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13772,"A100010","00100","0000","SUPERVISORY PHYSICIAN/CONSULT"
13772,"A100010","00100","0100","A"
13772,"A100010","00100","0500","PHYSICIAN"
13772,"A100010","00200","0000","SUPERVISORY PHYSICIAN/CONSULT"
13772,"A100010","00200","0100","A"
13772,"A100010","00200","0200","SUPERVISORY PHYSICIAN/CONSULT"
13772,"A100010","00300","0000","CLINICAL DIRECTOR ADMIN"
13772,"A100010","00300","0100","B"
13772,"A100010","00300","0500","NURSE PRACTITIONER"
13772,"A100010","00400","0000","CLINICAL DIRECTOR ADMIN"
13772,"A100010","00400","0100","B"
13772,"A100010","00400","0200","OFFICE SALARIES"
13772,"A100010","00500","0000","PRINTING AND REPRODUCTION (OCS)"
13772,"A100010","00500","0100","C"
13772,"A100010","00500","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","00500","0500","PRINTING/REPRODUCTION"
13772,"A100010","00600","0000","OFFICE SUPPLIES (OCS)"
13772,"A100010","00600","0100","D"
13772,"A100010","00600","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","00600","0500","OFFICE SUPPLIES"
13772,"A100010","00700","0000","PAYROLL TAXES (OCS)"
13772,"A100010","00700","0100","E"
13772,"A100010","00700","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13772,"A100010","00800","0000","HEALTH INSURANCE (OCS)"
13772,"A100010","00800","0100","F"
13772,"A100010","00800","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13772,"A100010","00900","0000","POSTAGE AND DELIVERY (OCS)"
13772,"A100010","00900","0100","G"
13772,"A100010","00900","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","00900","0500","POSTAGE/DELIVERY"
13772,"A100010","01000","0000","MISCELLANEOUS/SUPPLIES (OCS)"
13772,"A100010","01000","0100","H"
13772,"A100010","01000","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","01000","0500","MISCELLANEOUS/OTHER SUPPLIES"
13772,"A100010","01100","0000","RENT (OCS)"
13772,"A100010","01100","0100","I"
13772,"A100010","01100","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","01100","0500","RENT"
13772,"A100010","01200","0000","DEPRECIATION EQUIP (OCS)"
13772,"A100010","01200","0100","J"
13772,"A100010","01200","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
13772,"A100010","01300","0000","OFFICE SALARIES (OCS)"
13772,"A100010","01300","0100","K"
13772,"A100010","01300","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","01300","0500","OFFICE SALARIES"
13772,"A100010","01400","0000","COMMUNICATION/BEEPERS (OCS)"
13772,"A100010","01400","0100","M"
13772,"A100010","01400","0200","OTHER CLIENT SERVICES ADMINISTRATION"
13772,"A100010","01400","0500","COMMUNICATION/BEEPERS"
13772,"A210001","00100","0100","N"
13772,"S000000","00100","0100","2"
13772,"S000000","00100","0200","12/03/2012"
13772,"S000000","00100","0300","N"
13772,"S000000","00100","0301","N"
13772,"S000000","00100","0500","F"
13772,"S000000","00200","0200","14001"
13772,"S000000","00200","0400","06/05/2013"
13772,"S000000","00300","0100","4"
13772,"S000000","00300","0200","05/31/2013"
13772,"S000001","00100","0100","ISLAND HEALTH CARE"
13772,"S000001","00101","0100","PO BOX 1619"
13772,"S000001","00102","0100","WEST TISBURY"
13772,"S000001","00102","0200","MA"
13772,"S000001","00102","0300","02575"
13772,"S000001","00103","0100","DUKES"
13772,"S000001","00200","0100","223800"
13772,"S000001","00400","0100","07/01/2011"
13772,"S000001","00400","0200","06/30/2012"
13772,"S000001","00500","0300","1"
13772,"S000001","00500","0400","10/01/2004"
13772,"S000001","00900","0100","N"
13772,"S000001","01400","0100","N"
13776,"A000000","00100","0000","0100PHYSICIAN"
13776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13776,"A000000","00300","0000","0300NURSE PRACTITIONER"
13776,"A000000","00400","0000","0400VISITING NURSE"
13776,"A000000","00500","0000","0500OTHER NURSE"
13776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13776,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
13776,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13776,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13776,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13776,"A000000","02100","0000","2100CONTINUING EDUCATION"
13776,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13776,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13776,"A000000","02600","0000","2600RENT"
13776,"A000000","02700","0000","2700INSURANCE"
13776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13776,"A000000","02900","0000","2900UTILITIES"
13776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13776,"A000000","03300","0000","3300PROPERTY TAX"
13776,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13776,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13776,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13776,"A000000","03800","0000","3800OFFICE SALARIES"
13776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13776,"A000000","04000","0000","4000OFFICE SUPPLIES"
13776,"A000000","04100","0000","4100LEGAL"
13776,"A000000","04200","0000","4200ACCOUNTING"
13776,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13776,"A000000","04400","0000","4400TELEPHONE"
13776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13776,"A000000","04600","0000","4600CONTRACT LABOR"
13776,"A000000","04700","0000","4700INTEREST ON BUSINESS LOANS"
13776,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13776,"A000000","05100","0000","5100PHARMACY"
13776,"A000000","05200","0000","5200DENTAL"
13776,"A000000","05300","0000","5300OPTOMETRY"
13776,"A000000","05400","0000","5400NON RHC HOURS"
13776,"A000000","05500","0000","5500NON RHC DRUG REHAB EXPENSES"
13776,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST (SPE"
13776,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST (SPE"
13776,"A000000","05800","0000","5800LAB EXPENSES"
13776,"A000000","05900","0000","5900EKG EXPENSES"
13776,"A000000","06000","0000","6000SPIROMETRY EXPENSES"
13776,"A100010","00100","0000","RECLASS WAGES"
13776,"A100010","00100","0100","A"
13776,"A100010","00100","0200","OTHER NURSE"
13776,"A100010","00100","0500","OFFICE SALARIES"
13776,"A100010","00200","0000","RECLASS WAGES"
13776,"A100010","00200","0100","A"
13776,"A100010","00200","0200","NURSE PRACTITIONER"
13776,"A100010","00200","0500","OFFICE SALARIES"
13776,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13776,"A100010","00300","0100","B"
13776,"A100010","00300","0200","FRINGE BENEFITS & PR TAXES"
13776,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13776,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
13776,"A100010","00400","0100","B"
13776,"A100010","00400","0200","FRINGE BENEFITS & PR TAXES"
13776,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13776,"A100010","00500","0000","RECLASS LAB EXPENSES"
13776,"A100010","00500","0100","C"
13776,"A100010","00500","0200","LAB EXPENSES"
13776,"A100010","00500","0500","OTHER NURSE"
13776,"A100010","00600","0000","RECLASS LAB EXPENSES"
13776,"A100010","00600","0100","C"
13776,"A100010","00600","0200","LAB EXPENSES"
13776,"A100010","00600","0500","FRINGE BENEFITS & PR TAXES"
13776,"A100010","00700","0000","RECLASS LAB EXPENSES"
13776,"A100010","00700","0100","C"
13776,"A100010","00700","0200","LAB EXPENSES"
13776,"A100010","00700","0500","MEDICAL SUPPLIES"
13776,"A100010","00800","0000","RECLASS EKG EXPENSES"
13776,"A100010","00800","0100","D"
13776,"A100010","00800","0200","EKG EXPENSES"
13776,"A100010","00800","0500","OTHER NURSE"
13776,"A100010","00900","0000","RECLASS EKG EXPENSES"
13776,"A100010","00900","0100","D"
13776,"A100010","00900","0200","EKG EXPENSES"
13776,"A100010","00900","0500","FRINGE BENEFITS & PR TAXES"
13776,"A100010","01000","0000","RECLASS EKG EXPENSES"
13776,"A100010","01000","0100","D"
13776,"A100010","01000","0200","EKG EXPENSES"
13776,"A100010","01000","0500","MEDICAL SUPPLIES"
13776,"A100010","01100","0000","RECLASS SPIROMETRY EXPENSES"
13776,"A100010","01100","0100","E"
13776,"A100010","01100","0200","SPIROMETRY EXPENSES"
13776,"A100010","01100","0500","OTHER NURSE"
13776,"A100010","01200","0000","RECLASS SPIROMETRY EXPENSES"
13776,"A100010","01200","0100","E"
13776,"A100010","01200","0200","SPIROMETRY EXPENSES"
13776,"A100010","01200","0500","FRINGE BENEFITS & PR TAXES"
13776,"A100010","01300","0000","RECLASS EXPENSES"
13776,"A100010","01300","0100","F"
13776,"A100010","01300","0200","NON RHC DRUG REHAB EXPENSES"
13776,"A100010","01300","0500","NURSE PRACTITIONER"
13776,"A100010","01400","0000","RECLASS EXPENSES"
13776,"A100010","01400","0100","F"
13776,"A100010","01400","0200","LAB EXPENSES"
13776,"A100010","01400","0500","OFFICE SUPPLIES"
13776,"A100010","01500","0000","RECLASS EXPENSES"
13776,"A100010","01500","0100","F"
13776,"A100010","01500","0200","NON RHC HOURS"
13776,"A100010","01500","0500","PHYSICIAN"
13776,"A200000","00400","0100","A"
13776,"A200000","00400","0300","RENT"
13776,"A200000","00900","0100","A"
13776,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
13776,"A200000","01100","0100","A"
13776,"A200000","01100","0300","PHYSICIAN"
13776,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
13776,"A200000","01101","0100","A"
13776,"A200000","01101","0300","OFFICE SALARIES"
13776,"A200000","01102","0000","REMOVE TAX DEPRECIATION"
13776,"A200000","01102","0100","A"
13776,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13776,"A200000","01103","0000","RECORD MEDICAL EQUIP DEPRECIATION"
13776,"A200000","01103","0100","A"
13776,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13776,"A200000","01104","0000","RECORD OFFICE EQUIP DEPRECIATION"
13776,"A200000","01104","0100","A"
13776,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
13776,"A200000","01105","0000","REMOVE REFERRAL LAB EXPENSES"
13776,"A200000","01105","0100","A"
13776,"A200000","01105","0300","LAB EXPENSES"
13776,"A200000","01106","0000","REMOVE WAGES FOR NURSE AT HEALTH DEP"
13776,"A200000","01106","0100","A"
13776,"A200000","01106","0300","OTHER NURSE"
13776,"A210001","00100","0100","Y"
13776,"A210002","00100","0200","NURSE PRACTITIONER"
13776,"A210002","00100","0300","WAGES"
13776,"A210003","00100","0000","SPOUSE - NON FINANCIAL"
13776,"A210003","00100","0100","G"
13776,"A210003","00100","0200","MARGARET HUFFMAN"
13776,"S000000","00100","0100","2"
13776,"S000000","00100","0200","05/29/2012"
13776,"S000000","00100","0300","N"
13776,"S000000","00100","0301","N"
13776,"S000000","00100","0500","F"
13776,"S000000","00200","0200","05001"
13776,"S000000","00200","0400","06/03/2013"
13776,"S000000","00300","0100","4"
13776,"S000000","00300","0200","06/07/2013"
13776,"S000001","00100","0100","LAKES AREA MEDICAL CLINIC"
13776,"S000001","00101","0100","11016 E STATE HWY 76"
13776,"S000001","00101","0200","2576"
13776,"S000001","00102","0100","BRANSON WEST"
13776,"S000001","00102","0200","MO"
13776,"S000001","00102","0300","65737"
13776,"S000001","00103","0100","STONE"
13776,"S000001","00200","0100","268999"
13776,"S000001","00400","0100","01/01/2011"
13776,"S000001","00400","0200","12/31/2011"
13776,"S000001","00500","0300","1"
13776,"S000001","00500","0400","01/20/2010"
13776,"S000001","00900","0100","Y"
13776,"S000001","01000","0100","PHYSICIANS OFFICE"
13776,"S000001","01400","0100","N"
13777,"A000000","00100","0000","0100PHYSICIAN"
13777,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13777,"A000000","00300","0000","0300NURSE PRACTITIONER"
13777,"A000000","00400","0000","0400VISITING NURSE"
13777,"A000000","00500","0000","0500OTHER NURSE"
13777,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13777,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13777,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13777,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13777,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13777,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13777,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13777,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13777,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13777,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13777,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13777,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13777,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13777,"A000000","02100","0000","2100LABORATORY RADIOLOGY DRUGS"
13777,"A000000","02200","0000","2200BIOHAZARDOUS WASTE REMOVAL"
13777,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13777,"A000000","02600","0000","2600RENT"
13777,"A000000","02700","0000","2700INSURANCE"
13777,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13777,"A000000","02900","0000","2900UTILITIES"
13777,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13777,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13777,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13777,"A000000","03300","0000","3300PROPERTY TAX"
13777,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13777,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13777,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13777,"A000000","03800","0000","3800OFFICE SALARIES"
13777,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13777,"A000000","04000","0000","4000OFFICE SUPPLIES"
13777,"A000000","04100","0000","4100LEGAL"
13777,"A000000","04200","0000","4200ACCOUNTING"
13777,"A000000","04300","0000","4300GENERAL BUSINESS INSURANCE"
13777,"A000000","04400","0000","4400TELEPHONE"
13777,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13777,"A000000","04600","0000","4600PURCHASED SERVICES"
13777,"A000000","04700","0000","4700PROFESSIONAL DEVELOPMENT AND TRA"
13777,"A000000","04800","0000","4800DUES SUBSCRIPTIONS AND OTHER"
13777,"A000000","05100","0000","5100PHARMACY"
13777,"A000000","05200","0000","5200DENTAL"
13777,"A000000","05300","0000","5300OPTOMETRY"
13777,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST  LAB"
13777,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST RADI"
13777,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13777,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13777,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13777,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13777,"A100010","00100","0000","PHYSICIAN SALARIES RECLASS"
13777,"A100010","00100","0100","A"
13777,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13777,"A100010","00100","0500","PHYSICIAN"
13777,"A210001","00100","0100","N"
13777,"S000000","00100","0100","2"
13777,"S000000","00100","0200","06/05/2012"
13777,"S000000","00100","0300","N"
13777,"S000000","00100","0301","N"
13777,"S000000","00100","0500","F"
13777,"S000000","00200","0200","05001"
13777,"S000000","00200","0400","06/06/2013"
13777,"S000000","00300","0100","4"
13777,"S000000","00300","0200","06/07/2013"
13777,"S000001","00100","0100","RWPC - MORRILL CLINIC"
13777,"S000001","00101","0100","301 CENTER AVE"
13777,"S000001","00102","0100","MORRILL"
13777,"S000001","00102","0200","NE"
13777,"S000001","00102","0300","69358"
13777,"S000001","00103","0100","SCOTTS BLUFF"
13777,"S000001","00200","0100","283821"
13777,"S000001","00400","0100","01/01/2011"
13777,"S000001","00400","0200","12/31/2011"
13777,"S000001","00500","0300","1"
13777,"S000001","00500","0400","07/01/1994"
13777,"S000001","00900","0100","N"
13777,"S000001","01400","0100","N"
13829,"A000000","00100","0000","0100PHYSICIAN"
13829,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13829,"A000000","00300","0000","0300NURSE PRACTITIONER"
13829,"A000000","00400","0000","0400VISITING NURSE"
13829,"A000000","00500","0000","0500OTHER NURSE"
13829,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13829,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13829,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13829,"A000000","00900","0000","0900DIETICIAN"
13829,"A000000","01000","0000","1000CMA"
13829,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13829,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13829,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13829,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13829,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13829,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13829,"A000000","02100","0000","2100OTHER"
13829,"A000000","02600","0000","2600RENT"
13829,"A000000","02700","0000","2700INSURANCE"
13829,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13829,"A000000","02900","0000","2900UTILITIES"
13829,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13829,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13829,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13829,"A000000","03300","0000","3300PROPERTY TAX"
13829,"A000000","03800","0000","3800OFFICE SALARIES"
13829,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13829,"A000000","04000","0000","4000OFFICE SUPPLIES"
13829,"A000000","04100","0000","4100LEGAL"
13829,"A000000","04200","0000","4200ACCOUNTING"
13829,"A000000","04300","0000","4300INSURANCE"
13829,"A000000","04400","0000","4400TELEPHONE"
13829,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13829,"A000000","04600","0000","4600PURCHASED SERVICE"
13829,"A000000","04700","0000","4700LICENSES & FEES"
13829,"A000000","04800","0000","4800TRAINING & EDUCATION"
13829,"A000000","04801","0000","4801EMPLOYMENT ADS"
13829,"A000000","04802","0000","4802PHARMACY VOUCHERS"
13829,"A000000","04803","0000","4803DENTAL VOUCHERS"
13829,"A000000","04804","0000","4804PHYSICIAN VOUCHERS"
13829,"A000000","05100","0000","5100PHARMACY"
13829,"A000000","05200","0000","5200DENTAL"
13829,"A000000","05300","0000","5300OPTOMETRY"
13829,"A000000","05400","0000","5400LAB"
13829,"A000000","05800","0000","5800NON-REIMBURSABLE"
13829,"A100010","00100","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00100","0100","A"
13829,"A100010","00100","0200","NURSE PRACTITIONER"
13829,"A100010","00100","0500","OFFICE SALARIES"
13829,"A100010","00200","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00200","0100","A"
13829,"A100010","00200","0200","OTHER NURSE"
13829,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13829,"A100010","00300","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00300","0100","A"
13829,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
13829,"A100010","00400","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00400","0100","A"
13829,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13829,"A100010","00500","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00500","0100","A"
13829,"A100010","00500","0200","DIETICIAN"
13829,"A100010","00600","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00600","0100","A"
13829,"A100010","00600","0200","CMA"
13829,"A100010","00700","0000","TO RECLASSIFY SALARIES"
13829,"A100010","00700","0100","A"
13829,"A100010","00700","0200","OTHER"
13829,"A100010","00700","0500","PURCHASED SERVICE"
13829,"A200000","01100","0000","PHARMACY VOUCHERS"
13829,"A200000","01100","0100","A"
13829,"A200000","01100","0300","PHARMACY VOUCHERS"
13829,"A200000","01101","0000","DENTAL VOUCHERS"
13829,"A200000","01101","0100","A"
13829,"A200000","01101","0300","DENTAL VOUCHERS"
13829,"A200000","01102","0000","PHYSICIAN VOUCHERS"
13829,"A200000","01102","0100","A"
13829,"A200000","01102","0300","PHYSICIAN VOUCHERS"
13829,"A200000","01103","0000","DONATED DRUGS"
13829,"A200000","01103","0100","A"
13829,"A200000","01103","0300","PHARMACY"
13829,"A200000","01104","0000","VEHICLE REIMBURSEMENT"
13829,"A200000","01104","0100","B"
13829,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
13829,"A210001","00100","0100","N"
13829,"S000000","00100","0100","2"
13829,"S000000","00100","0200","05/23/2012"
13829,"S000000","00100","0300","N"
13829,"S000000","00100","0301","N"
13829,"S000000","00100","0500","F"
13829,"S000000","00200","0200","00450"
13829,"S000000","00200","0400","06/05/2013"
13829,"S000000","00300","0100","4"
13829,"S000000","00300","0200","05/28/2013"
13829,"S000001","00100","0100","KY RIVER FOOTHILLS DEVEL COUNCIL"
13829,"S000001","00101","0100","176 12TH STREET"
13829,"S000001","00102","0100","CLAY CITY"
13829,"S000001","00102","0200","KY"
13829,"S000001","00102","0300","40332"
13829,"S000001","00103","0100","POWELL"
13829,"S000001","00200","0100","181856"
13829,"S000001","00300","0100","R"
13829,"S000001","00400","0100","01/01/2011"
13829,"S000001","00400","0200","12/31/2011"
13829,"S000001","00500","0300","2"
13829,"S000001","00500","0400","09/22/2006"
13829,"S000001","00600","0300","H80CS04432-06"
13829,"S000001","00600","0400","05/01/2010"
13829,"S000001","00601","0300","H80CS04432-07"
13829,"S000001","00601","0400","05/01/2011"
13829,"S000001","00900","0100","N"
13829,"S000001","01400","0100","N"
13830,"A000000","00100","0000","0100PHYSICIAN"
13830,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13830,"A000000","00300","0000","0300NURSE PRACTITIONER"
13830,"A000000","00400","0000","0400VISITING NURSE"
13830,"A000000","00500","0000","0500OTHER NURSE"
13830,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13830,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13830,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13830,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13830,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13830,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13830,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13830,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13830,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13830,"A000000","02100","0000","2100PATIENT EDUCATION"
13830,"A000000","02600","0000","2600RENT"
13830,"A000000","02700","0000","2700INSURANCE"
13830,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13830,"A000000","02900","0000","2900UTILITIES"
13830,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13830,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13830,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13830,"A000000","03300","0000","3300PROPERTY TAX"
13830,"A000000","03800","0000","3800OFFICE SALARIES"
13830,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13830,"A000000","04000","0000","4000OFFICE SUPPLIES"
13830,"A000000","04100","0000","4100LEGAL"
13830,"A000000","04200","0000","4200ACCOUNTING"
13830,"A000000","04300","0000","4300INSURANCE"
13830,"A000000","04400","0000","4400TELEPHONE"
13830,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13830,"A000000","05100","0000","5100PHARMACY"
13830,"A000000","05200","0000","5200DENTAL"
13830,"A000000","05300","0000","5300OPTOMETRY"
13830,"A000000","05400","0000","5400LABORATORY"
13830,"A100010","00100","0000","RECLASS OUTSIDE CONTRACT SERV"
13830,"A100010","00100","0100","A"
13830,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
13830,"A100010","00100","0500","OFFICE SALARIES"
13830,"A100010","00200","0000","RECLASS OUTSIDE CONTRACT SERV"
13830,"A100010","00200","0100","A"
13830,"A100010","00200","0200","UTILITIES"
13830,"A100010","00200","0500","OFFICE SALARIES"
13830,"A100010","00300","0000","RECLASS EMPLOYEE TRAINING"
13830,"A100010","00300","0100","B"
13830,"A100010","00300","0200","LABORATORY TECHNICIAN"
13830,"A100010","00300","0500","OFFICE SALARIES"
13830,"A200000","01100","0000","ADVERTISING"
13830,"A200000","01100","0100","A"
13830,"A200000","01100","0300","OFFICE SALARIES"
13830,"A200000","01101","0000","COMMUNITY HEALTH PROMOTION EVENTS"
13830,"A200000","01101","0100","A"
13830,"A200000","01101","0300","OFFICE SALARIES"
13830,"A210001","00100","0100","N"
13830,"S000000","00100","0100","2"
13830,"S000000","00100","0200","05/25/2012"
13830,"S000000","00100","0300","N"
13830,"S000000","00100","0301","N"
13830,"S000000","00100","0500","F"
13830,"S000000","00200","0200","00450"
13830,"S000000","00200","0400","06/05/2013"
13830,"S000000","00300","0100","4"
13830,"S000000","00300","0200","05/28/2013"
13830,"S000001","00100","0100","TRIAD HEALTH SYSTEMS INC"
13830,"S000001","00101","0100","870 US HWY 42 WEST"
13830,"S000001","00101","0200","845"
13830,"S000001","00102","0100","WARSAW"
13830,"S000001","00102","0200","KY"
13830,"S000001","00102","0300","41095"
13830,"S000001","00103","0100","GALLATIN"
13830,"S000001","00200","0100","181864"
13830,"S000001","00300","0100","U"
13830,"S000001","00400","0100","01/01/2011"
13830,"S000001","00400","0200","12/31/2011"
13830,"S000001","00500","0300","2"
13830,"S000001","00500","0400","03/14/2008"
13830,"S000001","00600","0300","H80CS08785-04-01"
13830,"S000001","00600","0400","09/01/2010"
13830,"S000001","00601","0300","C81CS124196-01-01"
13830,"S000001","00601","0400","03/27/2009"
13830,"S000001","00602","0300","IDS-H8BCS119974"
13830,"S000001","00602","0400","01/01/2011"
13830,"S000001","00900","0100","N"
13830,"S000001","01400","0100","N"
13831,"A000000","00100","0000","0100PHYSICIAN"
13831,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13831,"A000000","00300","0000","0300NURSE PRACTITIONER"
13831,"A000000","00400","0000","0400VISITING NURSE"
13831,"A000000","00500","0000","0500OTHER NURSE"
13831,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13831,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13831,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13831,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13831,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13831,"A000000","01500","0000","1500LAB & PHARMACY"
13831,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13831,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13831,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13831,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13831,"A000000","02100","0000","2100DUES/CMNE MEDICAL STAFF"
13831,"A000000","02200","0000","2200EDUCATION/CONF MEDICAL STAFF"
13831,"A000000","02300","0000","2300ANSWERING SERVICE"
13831,"A000000","02301","0000","2301PAGER SERVICE MEDICAL STAFF"
13831,"A000000","02600","0000","2600RENT"
13831,"A000000","02700","0000","2700INSURANCE"
13831,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13831,"A000000","02900","0000","2900UTILITIES"
13831,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13831,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13831,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13831,"A000000","03300","0000","3300PROPERTY TAX"
13831,"A000000","03800","0000","3800OFFICE SALARIES"
13831,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13831,"A000000","04000","0000","4000OFFICE SUPPLIES"
13831,"A000000","04100","0000","4100LEGAL"
13831,"A000000","04200","0000","4200ACCOUNTING"
13831,"A000000","04300","0000","4300INSURANCE"
13831,"A000000","04400","0000","4400TELEPHONE"
13831,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13831,"A000000","04700","0000","4700STAFF RECRUITMENT/RETNETION/CME"
13831,"A000000","04701","0000","4701ADVERTSING & RECRUITMENT"
13831,"A000000","04702","0000","4702AGENCY DUES"
13831,"A000000","04703","0000","4703STAFF EDUCATION"
13831,"A000000","04704","0000","4704MILEAGE"
13831,"A000000","04705","0000","4705NYS POOLS & ASSESMENT"
13831,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13831,"A000000","04801","0000","4801INTEREST EXPENSE/SERVICE CHARGE"
13831,"A000000","05100","0000","5100PHARMACY"
13831,"A000000","05200","0000","5200DENTAL"
13831,"A000000","05300","0000","5300OPTOMETRY"
13831,"A000000","05800","0000","5800BAD DEBT"
13831,"A100010","00100","0000","RECLASS FRINGE"
13831,"A100010","00100","0100","B"
13831,"A100010","00100","0200","PHYSICIAN"
13831,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13831,"A100010","00200","0000","RECLASS FRINGE"
13831,"A100010","00200","0100","B"
13831,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
13831,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13831,"A100010","00300","0000","RECLASS FRINGE"
13831,"A100010","00300","0100","B"
13831,"A100010","00300","0200","NURSE PRACTITIONER"
13831,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13831,"A100010","00400","0000","RECLASS FRINGE"
13831,"A100010","00400","0100","B"
13831,"A100010","00400","0200","OTHER NURSE"
13831,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13831,"A100010","00500","0000","RECLASS FRINGE"
13831,"A100010","00500","0100","B"
13831,"A100010","00500","0200","DENTAL"
13831,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13831,"A210001","00100","0100","N"
13831,"S000000","00100","0100","2"
13831,"S000000","00100","0200","05/31/2012"
13831,"S000000","00100","0300","N"
13831,"S000000","00100","0301","N"
13831,"S000000","00100","0500","F"
13831,"S000000","00200","0200","00450"
13831,"S000000","00200","0400","06/05/2013"
13831,"S000000","00300","0100","4"
13831,"S000000","00300","0200","05/28/2013"
13831,"S000001","00100","0100","NORTHWEST BUFFALO COMMUNITY HEALTH C"
13831,"S000001","00101","0100","155 LAWN AVENUE"
13831,"S000001","00102","0100","BUFFALO"
13831,"S000001","00102","0200","NY"
13831,"S000001","00102","0300","14207"
13831,"S000001","00103","0100","ERIE"
13831,"S000001","00200","0100","331847"
13831,"S000001","00300","0100","U"
13831,"S000001","00400","0100","01/01/2011"
13831,"S000001","00400","0200","12/31/2011"
13831,"S000001","00500","0300","2"
13831,"S000001","00500","0400","08/01/1992"
13831,"S000001","00600","0300","H80CS00171-06-02"
13831,"S000001","00600","0400","01/01/2011"
13831,"S000001","00601","0300","H8BCS11644-01-01"
13831,"S000001","00601","0400","03/27/2009"
13831,"S000001","00602","0300","C81CS14249-01-00"
13831,"S000001","00602","0400","06/29/2009"
13831,"S000001","00900","0100","N"
13831,"S000001","01400","0100","N"
13832,"A000000","00100","0000","0100PHYSICIAN"
13832,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13832,"A000000","00300","0000","0300NURSE PRACTITIONER"
13832,"A000000","00400","0000","0400VISITING NURSE"
13832,"A000000","00500","0000","0500OTHER NURSE"
13832,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13832,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13832,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13832,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13832,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13832,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13832,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13832,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13832,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13832,"A000000","02100","0000","2100PROFESSIONAL FEES AND DUES"
13832,"A000000","02102","0000","2102TELEPHONE"
13832,"A000000","02104","0000","2104CONTRACTUAL SERVICES"
13832,"A000000","02600","0000","2600RENT"
13832,"A000000","02700","0000","2700INSURANCE"
13832,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13832,"A000000","02900","0000","2900UTILITIES"
13832,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13832,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13832,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13832,"A000000","03300","0000","3300PROPERTY TAX"
13832,"A000000","03800","0000","3800OFFICE SALARIES"
13832,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13832,"A000000","04000","0000","4000OFFICE SUPPLIES"
13832,"A000000","04100","0000","4100LEGAL"
13832,"A000000","04200","0000","4200ACCOUNTING"
13832,"A000000","04300","0000","4300INSURANCE"
13832,"A000000","04400","0000","4400TELEPHONE"
13832,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13832,"A000000","04600","0000","4600PROF FEES  DUES 7 PUBLICATIONS"
13832,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13832,"A000000","04701","0000","4701RECRUITMENT AND RETENTION"
13832,"A000000","04702","0000","4702TRAVEL"
13832,"A000000","04703","0000","4703CONTRACTUAL SERVICES"
13832,"A000000","04705","0000","4705OTHER EXPENSES"
13832,"A000000","04706","0000","4706AMORTIZATION"
13832,"A000000","05100","0000","5100PHARMACY"
13832,"A000000","05200","0000","5200DENTAL"
13832,"A000000","05300","0000","5300OPTOMETRY"
13832,"A100010","00100","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00100","0100","A"
13832,"A100010","00100","0200","PHYSICIAN"
13832,"A100010","00100","0500","PHYSICIAN"
13832,"A100010","00200","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00200","0100","A"
13832,"A100010","00200","0200","PHARMACY"
13832,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13832,"A100010","00300","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00300","0100","A"
13832,"A100010","00300","0200","NURSE PRACTITIONER"
13832,"A100010","00400","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00400","0100","A"
13832,"A100010","00400","0200","OTHER NURSE"
13832,"A100010","00500","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00500","0100","A"
13832,"A100010","00500","0200","OFFICE SALARIES"
13832,"A100010","00600","0000","RECLASSIFY SALARIES & WAGES"
13832,"A100010","00600","0100","A"
13832,"A100010","00600","0200","DENTAL"
13832,"A100010","00700","0000","RECLASSIFY MEDICAL DIRECTOR ADMIN"
13832,"A100010","00700","0100","B"
13832,"A100010","00700","0200","OFFICE SALARIES"
13832,"A100010","00700","0500","PHYSICIAN"
13832,"A100010","00800","0000","RECLASSIFY TELEPHONE TO ADMIN"
13832,"A100010","00800","0100","C"
13832,"A100010","00800","0200","TELEPHONE"
13832,"A100010","00800","0500","TELEPHONE"
13832,"A100010","00900","0000","RECLASSIFY DUES/FEES TO ADMIN"
13832,"A100010","00900","0100","D"
13832,"A100010","00900","0200","PROF FEES  DUES 7 PUBLICATIONS"
13832,"A100010","00900","0500","PROFESSIONAL FEES AND DUES"
13832,"A200000","00100","0100","A"
13832,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13832,"A200000","01100","0000","TO NET PHARMACY PASS-THRU FUNDS"
13832,"A200000","01100","0100","A"
13832,"A200000","01100","0300","PHARMACY"
13832,"A200000","01101","0000","TO DELETE DENTAL COSTS"
13832,"A200000","01101","0100","A"
13832,"A200000","01101","0300","DENTAL"
13832,"A210001","00100","0100","N"
13832,"S000000","00100","0100","2"
13832,"S000000","00100","0200","08/31/2012"
13832,"S000000","00100","0300","N"
13832,"S000000","00100","0301","N"
13832,"S000000","00100","0500","F"
13832,"S000000","00200","0200","00450"
13832,"S000000","00200","0400","06/07/2013"
13832,"S000000","00300","0100","4"
13832,"S000000","00300","0200","06/03/2013"
13832,"S000001","00100","0100","HORIZON HEALTH SERVICES  INC."
13832,"S000001","00101","0100","8575 IVOR ROAD"
13832,"S000001","00101","0200","210"
13832,"S000001","00102","0100","IVOR"
13832,"S000001","00102","0200","VA"
13832,"S000001","00102","0300","23866"
13832,"S000001","00103","0100","SOUTHAMPTON"
13832,"S000001","00200","0100","491811"
13832,"S000001","00300","0100","R"
13832,"S000001","00400","0100","04/01/2011"
13832,"S000001","00400","0200","03/31/2012"
13832,"S000001","00500","0300","2"
13832,"S000001","00500","0400","03/31/2006"
13832,"S000001","00600","0300","H80CS00352"
13832,"S000001","00600","0400","09/19/2011"
13832,"S000001","00601","0300","C81CS13463"
13832,"S000001","00601","0400","06/25/2009"
13832,"S000001","00900","0100","N"
13832,"S000001","01400","0100","Y"
13832,"S000013","00100","0100","HORIZON HEALTH SERVICES"
13832,"S000013","00200","0100","344 W MAIN STREET"
13832,"S000013","00200","0200","29"
13832,"S000013","00300","0100","WAVERLY"
13832,"S000013","00300","0200","VA"
13832,"S000013","00300","0300","23890"
13832,"S000013","00400","0100","SUSSEX"
13832,"S000013","00500","0100","491838"
13832,"S000013","00600","0100","U"
13832,"S000013","00600","0200","03/31/2006"
13832,"S000013","00900","0100","N"
13832,"S000023","00100","0100","HORIZON HEALTH SERVICES"
13832,"S000023","00200","0100","PO BOX"
13832,"S000023","00200","0200","226"
13832,"S000023","00300","0100","SURRY"
13832,"S000023","00300","0200","VA"
13832,"S000023","00300","0300","23883"
13832,"S000023","00400","0100","SURRY"
13832,"S000023","00500","0100","491890"
13832,"S000023","00600","0100","U"
13832,"S000023","00600","0200","03/31/2006"
13832,"S000023","00900","0100","N"
13834,"A000000","00100","0000","0100PHYSICIAN"
13834,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13834,"A000000","00300","0000","0300NURSE PRACTITIONER"
13834,"A000000","00400","0000","0400VISITING NURSE"
13834,"A000000","00500","0000","0500OTHER NURSE"
13834,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13834,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13834,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13834,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13834,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13834,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13834,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13834,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13834,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13834,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13834,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13834,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13834,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13834,"A000000","02100","0000","2100MINOR EQUIPMENT"
13834,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13834,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13834,"A000000","02600","0000","2600RENT"
13834,"A000000","02700","0000","2700INSURANCE"
13834,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13834,"A000000","02900","0000","2900UTILITIES"
13834,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13834,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13834,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13834,"A000000","03300","0000","3300PROPERTY TAX"
13834,"A000000","03400","0000","3400BAD DEBT EXPENSE"
13834,"A000000","03500","0000","3500SECURITY EXPENSE"
13834,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13834,"A000000","03800","0000","3800OFFICE SALARIES"
13834,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13834,"A000000","04000","0000","4000OFFICE SUPPLIES"
13834,"A000000","04100","0000","4100LEGAL"
13834,"A000000","04200","0000","4200ACCOUNTING"
13834,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13834,"A000000","04400","0000","4400TELEPHONE"
13834,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13834,"A000000","04600","0000","4600CONSULTING EXPENSE"
13834,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
13834,"A000000","04800","0000","4800CONTINUING MEDICAL EDUCATION"
13834,"A000000","04801","0000","4801PURCHASED SERVICES"
13834,"A000000","04802","0000","4802BILLING SERVICE"
13834,"A000000","04803","0000","4803POSTAGE AND FREIGHT"
13834,"A000000","04804","0000","4804MISCELLANEOUS EXPENSE"
13834,"A000000","04805","0000","4805ADVERTISING"
13834,"A000000","05100","0000","5100PHARMACY"
13834,"A000000","05200","0000","5200DENTAL"
13834,"A000000","05300","0000","5300OPTOMETRY"
13834,"A000000","05400","0000","5400REFERRAL LABORATORY SERVICE"
13834,"A000000","05500","0000","5500NURSING LABORATORY WAGES"
13834,"A000000","05600","0000","5600NURSING LABORATORY BENEFITS"
13834,"A000000","05601","0000","5601LABORATORY SUPPLIES"
13834,"A000000","05800","0000","5800ADVERTISING EXPENSE"
13834,"A000000","05900","0000","5900PROVIDER HOSPITAL WAGES"
13834,"A000000","06000","0000","6000PROVIDER HOSPITAL BENEFITS"
13834,"A100010","00100","0000","PROVIDER RECLASSIFICATION"
13834,"A100010","00100","0100","A"
13834,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13834,"A100010","00100","0500","PHYSICIAN"
13834,"A100010","00200","0000","PROVIDER HOSPITAL RECLASSIFICATION"
13834,"A100010","00200","0100","B"
13834,"A100010","00200","0200","PROVIDER HOSPITAL WAGES"
13834,"A100010","00200","0500","PHYSICIAN"
13834,"A100010","00300","0000","PROVIDER HOSPITAL RECLASSIFICATION"
13834,"A100010","00300","0100","B"
13834,"A100010","00300","0200","PROVIDER HOSPITAL BENEFITS"
13834,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13834,"A100010","00400","0000","LABORATORY RECLASSIFICATION"
13834,"A100010","00400","0100","C"
13834,"A100010","00400","0200","NURSING LABORATORY WAGES"
13834,"A100010","00400","0500","OTHER NURSE"
13834,"A100010","00500","0000","LABORATORY RECLASSIFICATION"
13834,"A100010","00500","0100","C"
13834,"A100010","00500","0200","NURSING LABORATORY BENEFITS"
13834,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13834,"A100010","00600","0000","LABORATORY RECLASSIFICATION"
13834,"A100010","00600","0100","C"
13834,"A100010","00600","0200","LABORATORY SUPPLIES"
13834,"A100010","00600","0500","MEDICAL SUPPLIES"
13834,"A210001","00100","0100","N"
13834,"S000000","00100","0100","2"
13834,"S000000","00100","0200","05/29/2012"
13834,"S000000","00100","0300","N"
13834,"S000000","00100","0301","N"
13834,"S000000","00100","0500","F"
13834,"S000000","00200","0200","08001"
13834,"S000000","00200","0400","06/05/2013"
13834,"S000000","00300","0100","4"
13834,"S000000","00300","0200","06/10/2013"
13834,"S000001","00100","0100","SHIPSHEWANA FAMILY MEDICINE"
13834,"S000001","00101","0100","450 E COUNTRY LANE"
13834,"S000001","00102","0100","SHIPSHEWANA"
13834,"S000001","00102","0200","IN"
13834,"S000001","00102","0300","46540"
13834,"S000001","00103","0100","LAGRANGE"
13834,"S000001","00200","0100","153893"
13834,"S000001","00300","0100","U"
13834,"S000001","00400","0100","01/01/2011"
13834,"S000001","00400","0200","12/31/2011"
13834,"S000001","00500","0300","1"
13834,"S000001","00500","0400","11/04/2009"
13834,"S000001","00900","0100","N"
13834,"S000001","01400","0100","N"
13857,"A000000","00100","0000","0100PHYSICIAN"
13857,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13857,"A000000","00300","0000","0300NURSE PRACTITIONER"
13857,"A000000","00400","0000","0400VISITING NURSE"
13857,"A000000","00500","0000","0500OTHER NURSE"
13857,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13857,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13857,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13857,"A000000","00900","0000","0900CARE MANAGER & OTHER BEHAVIORL H"
13857,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13857,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13857,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13857,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13857,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13857,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13857,"A000000","02100","0000","2100MEDICAL RECEPTIONIST"
13857,"A000000","02101","0000","2101HEALTH EDUCATION"
13857,"A000000","02102","0000","2102MEDICAL RECORD STAFF"
13857,"A000000","02103","0000","2103FRINGE BENEFITS FOR MEDICAL STAF"
13857,"A000000","02104","0000","2104OTHERE HEALTH & SERVICES"
13857,"A000000","02105","0000","2105MEDICAL PRACTICE MANAGMENT & IT"
13857,"A000000","02106","0000","2106MEDICAL CONTINUING EDUCATION"
13857,"A000000","02600","0000","2600RENT"
13857,"A000000","02700","0000","2700INSURANCE"
13857,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13857,"A000000","02900","0000","2900UTILITIES"
13857,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13857,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13857,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13857,"A000000","03300","0000","3300PROPERTY TAX"
13857,"A000000","03400","0000","3400EQUIPMENT & MAINTENANCE"
13857,"A000000","03800","0000","3800OFFICE SALARIES"
13857,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13857,"A000000","04000","0000","4000OFFICE SUPPLIES"
13857,"A000000","04100","0000","4100LEGAL"
13857,"A000000","04200","0000","4200ACCOUNTING"
13857,"A000000","04300","0000","4300INSURANCE"
13857,"A000000","04400","0000","4400TELEPHONE"
13857,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13857,"A000000","04600","0000","4600OTHERE SUPPLIES & SERVICES"
13857,"A000000","04601","0000","4601BANK CHARGES"
13857,"A000000","04602","0000","4602RECRUITMENT"
13857,"A000000","04700","0000","4700ADMIN. TRAVEL"
13857,"A000000","04800","0000","4800ADMIN CONTINUING EDUCATION"
13857,"A000000","05100","0000","5100PHARMACY"
13857,"A000000","05200","0000","5200DENTAL"
13857,"A000000","05300","0000","5300OPTOMETRY"
13857,"A000000","05400","0000","5400X-RAY SUPPLIES & SERVICES"
13857,"A000000","05500","0000","5500LAB. SUPPLIES & SERVICES"
13857,"A210001","00100","0100","N"
13857,"S000000","00100","0100","2"
13857,"S000000","00100","0200","10/29/2012"
13857,"S000000","00100","0300","N"
13857,"S000000","00100","0301","N"
13857,"S000000","00100","0500","F"
13857,"S000000","00200","0200","00450"
13857,"S000000","00200","0400","06/10/2013"
13857,"S000000","00300","0100","4"
13857,"S000000","00300","0200","06/06/2013"
13857,"S000001","00100","0100","ABERDEEN HEALTH WEST CLINIC"
13857,"S000001","00101","0100","330 N. MAIN"
13857,"S000001","00101","0200","419"
13857,"S000001","00102","0100","ABERDEEN"
13857,"S000001","00102","0200","ID"
13857,"S000001","00102","0300","83210"
13857,"S000001","00103","0100","BINGHM"
13857,"S000001","00200","0100","131800"
13857,"S000001","00300","0100","R"
13857,"S000001","00400","0100","06/01/2011"
13857,"S000001","00400","0200","05/31/2012"
13857,"S000001","00500","0300","2"
13857,"S000001","00500","0400","10/01/1991"
13857,"S000001","00900","0100","N"
13857,"S000001","01400","0100","Y"
13857,"S000013","00100","0100","LAVA HEALTH WEST CLINIC"
13857,"S000013","00200","0100","85 SOUTH 5TH"
13857,"S000013","00200","0200","178"
13857,"S000013","00300","0100","LAVA HOT SPRINGS"
13857,"S000013","00300","0200","ID"
13857,"S000013","00300","0300","83246"
13857,"S000013","00400","0100","BANNOCK"
13857,"S000013","00500","0100","131801"
13857,"S000013","00600","0100","U"
13857,"S000013","00600","0200","10/01/1991"
13857,"S000013","00900","0100","N"
13857,"S000023","00100","0100","AMERICAN FALLS HEALTH WEST CLINIC"
13857,"S000023","00200","0100","823 REED STREET"
13857,"S000023","00300","0100","AMERICAN FALLS"
13857,"S000023","00300","0200","ID"
13857,"S000023","00300","0300","83211"
13857,"S000023","00400","0100","POWER"
13857,"S000023","00500","0100","131802"
13857,"S000023","00600","0100","R"
13857,"S000023","00600","0200","10/01/1991"
13857,"S000023","00900","0100","N"
13857,"S000033","00100","0100","DOWNEY HEALTH WEST CLINIC"
13857,"S000033","00200","0100","79 N. MAIN"
13857,"S000033","00200","0200","186"
13857,"S000033","00300","0100","DOWNEY"
13857,"S000033","00300","0200","ID"
13857,"S000033","00300","0300","83234"
13857,"S000033","00400","0100","BANNOCK"
13857,"S000033","00500","0100","131815"
13857,"S000033","00600","0100","U"
13857,"S000033","00600","0200","06/06/1994"
13857,"S000033","00900","0100","N"
13857,"S000043","00100","0100","POCATELLO HEALTH WEST CLINIC"
13857,"S000043","00200","0100","845 W. CENTER ST. #200"
13857,"S000043","00300","0100","POCATELLO"
13857,"S000043","00300","0200","ID"
13857,"S000043","00300","0300","83204"
13857,"S000043","00400","0100","BANNOCK"
13857,"S000043","00500","0100","131819"
13857,"S000043","00600","0100","U"
13857,"S000043","00600","0200","05/01/1999"
13857,"S000043","00900","0100","N"
13857,"S000053","00100","0100","MCCAMMON HEALTH WEST CLINIC"
13857,"S000053","00200","0100","204 CENTER ST."
13857,"S000053","00200","0200","60"
13857,"S000053","00300","0100","MCCAMMON"
13857,"S000053","00300","0200","ID"
13857,"S000053","00300","0300","83250"
13857,"S000053","00400","0100","BANNOCK"
13857,"S000053","00500","0100","131834"
13857,"S000053","00600","0100","U"
13857,"S000053","00600","0200","02/15/2007"
13857,"S000053","00900","0100","N"
13858,"A000000","00100","0000","0100PHYSICIAN"
13858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13858,"A000000","00300","0000","0300NURSE PRACTITIONER"
13858,"A000000","00400","0000","0400VISITING NURSE"
13858,"A000000","00500","0000","0500OTHER NURSE"
13858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13858,"A000000","00900","0000","0900OTHER STAFF COSTS (OPTOMETRY)"
13858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13858,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13858,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13858,"A000000","02200","0000","2200OTHER MEDICAL ASSISTANT"
13858,"A000000","02600","0000","2600RENT"
13858,"A000000","02700","0000","2700INSURANCE"
13858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13858,"A000000","02900","0000","2900UTILITIES"
13858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13858,"A000000","03300","0000","3300PROPERTY TAX"
13858,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13858,"A000000","03800","0000","3800OFFICE SALARIES"
13858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13858,"A000000","04000","0000","4000OFFICE SUPPLIES"
13858,"A000000","04100","0000","4100LEGAL"
13858,"A000000","04200","0000","4200ACCOUNTING"
13858,"A000000","04300","0000","4300INSURANCE"
13858,"A000000","04400","0000","4400TELEPHONE"
13858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13858,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13858,"A000000","04601","0000","4601MEDICAL RECORDS"
13858,"A000000","04602","0000","4602DATA PROCESSING"
13858,"A000000","04603","0000","4603PLANNING AND DEVELOPMENT"
13858,"A000000","04604","0000","4604INFORMATION TECHNOLOGY/ MIS DEVE"
13858,"A000000","04605","0000","4605CIP AND OHIT"
13858,"A000000","04606","0000","4606MATERIALS MANAGEMENT"
13858,"A000000","04607","0000","4607CLINICAL OPERATIONS"
13858,"A000000","04608","0000","4608HUMAN RESOURCES"
13858,"A000000","04609","0000","4609COMPLIANCE AND TRANING"
13858,"A000000","04700","0000","4700MISCELLANEOUS"
13858,"A000000","04800","0000","4800TRAVEL"
13858,"A000000","05100","0000","5100PHARMACY"
13858,"A000000","05200","0000","5200DENTAL"
13858,"A000000","05300","0000","5300OPTOMETRY"
13858,"A000000","05400","0000","5400OTHER COST (RADIOLOGY)"
13858,"A000000","05500","0000","5500OTHER THERAPISTS/ SOCIAL WORKERS"
13858,"A000000","05800","0000","5800NON-REIMBURSABLE COST (HUD CRISI"
13858,"A000000","05900","0000","5900WIC"
13858,"A000000","05901","0000","5901NUTRITIONIST"
13858,"A000000","05902","0000","5902WOMEN AND MINORITY"
13858,"A000000","05903","0000","5903BRIDGES PROJECT"
13858,"A000000","05904","0000","5904SPECILAIZED SERVICES(SPIRIT & HC"
13858,"A000000","05905","0000","5905RESIDENTIAL DRUG TREATMENT"
13858,"A000000","05906","0000","5906HEALTH CARE HOME"
13858,"A000000","05907","0000","5907CPRC PROGRAM"
13858,"A000000","05908","0000","5908NUTRISIONIST"
13858,"A000000","06000","0000","6000RESIDENTIAL FACILITIES(LODGE  HA"
13858,"A000000","06001","0000","6001MENTAL HEALTH COURT PROJECT"
13858,"A000000","06002","0000","6002PLANNING AND DEVELOPMENT"
13858,"A000000","06003","0000","6003HOMELESS"
13858,"A000000","06004","0000","6004TRANSPORTATION"
13858,"A000000","06005","0000","6005CHRONIC CARE"
13858,"A000000","06006","0000","6006EAST"
13858,"A000000","06007","0000","6007MIDTOWN"
13858,"A000000","06008","0000","6008OTHER"
13858,"A000000","06009","0000","6009HEALTH FUND/ OTHER FUND"
13858,"A100010","00100","0000","RECLAS PROF SERVICES"
13858,"A100010","00100","0100","B"
13858,"A100010","00100","0200","OFFICE SALARIES"
13858,"A100010","00100","0500","PHYSICIAN"
13858,"A200000","00200","0300","OFFICE SUPPLIES"
13858,"A200000","01100","0000","INKIND SERVICES"
13858,"A200000","01100","0100","B"
13858,"A200000","01100","0300","HOMELESS"
13858,"A200000","01101","0000","TREAT TOWN"
13858,"A200000","01101","0100","A"
13858,"A200000","01101","0300","PLANNING AND DEVELOPMENT"
13858,"A200000","01102","0000","PUBLIC RELATIONS"
13858,"A200000","01102","0100","B"
13858,"A200000","01102","0300","PLANNING AND DEVELOPMENT"
13858,"A200000","01103","0000","CONSULTANTIONS (PUBLIC RELATIONS)"
13858,"A200000","01103","0100","B"
13858,"A200000","01103","0300","OTHER"
13858,"A200000","01104","0000","MARKETING AND ADVERTISING"
13858,"A200000","01104","0100","B"
13858,"A200000","01104","0300","PLANNING AND DEVELOPMENT"
13858,"A200000","01105","0000","OUTSIDE LAB SERVICES"
13858,"A200000","01105","0100","B"
13858,"A200000","01105","0300","HEALTH FUND/ OTHER FUND"
13858,"A210001","00100","0100","Y"
13858,"A210002","00100","0200","OFFICE SALARIES"
13858,"A210002","00100","0300","OFFICE SALARIES"
13858,"A210003","00100","0000","4.01"
13858,"A210003","00100","0100","G"
13858,"A210003","00100","0200","SWOPE HEALTH SERVICES"
13858,"A210003","00100","0400","SWOPE"
13858,"A210003","00100","0600","FUND RAISING CO"
13858,"A210003","00200","0100","G"
13858,"A210003","00200","0200","SWOPE HEALTH SERVICES"
13858,"A210003","00200","0400","SWOPE"
13858,"A210003","00200","0600","HUD 202 BORROWE"
13858,"A210003","00300","0100","G"
13858,"A210003","00300","0200","SWOPE HEALTH SERVICES"
13858,"A210003","00300","0400","SWOPE"
13858,"A210003","00300","0600","MANAGEMENT SERV"
13858,"A210003","00400","0100","G"
13858,"A210003","00400","0200","SWOPE HEALTH SERVICES"
13858,"A210003","00400","0400","SWOPE"
13858,"A210003","00400","0600","URBAN DEVELOPEM"
13858,"A210003","00401","0100","G"
13858,"A210003","00401","0200","SWOPE HEALTH SERVICES"
13858,"A210003","00401","0400","SWOPE"
13858,"A210003","00401","0600","FINANCIAL  IT"
13858,"S000000","00100","0100","2"
13858,"S000000","00100","0200","06/04/2012"
13858,"S000000","00100","0300","N"
13858,"S000000","00100","0301","N"
13858,"S000000","00100","0500","F"
13858,"S000000","00200","0200","00450"
13858,"S000000","00200","0400","04/30/2013"
13858,"S000000","00300","0100","4"
13858,"S000000","00300","0200","06/10/2013"
13858,"S000001","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000001","00101","0100","3801 BLUE PARKWAY"
13858,"S000001","00102","0100","KANSAS CITY"
13858,"S000001","00102","0200","MO"
13858,"S000001","00102","0300","64130"
13858,"S000001","00103","0100","JACKSON"
13858,"S000001","00200","0100","261802"
13858,"S000001","00300","0100","U"
13858,"S000001","00400","0100","01/01/2011"
13858,"S000001","00400","0200","12/31/2011"
13858,"S000001","00500","0300","2"
13858,"S000001","00500","0400","05/17/1997"
13858,"S000001","00600","0300","H80CS00599-09-00"
13858,"S000001","00600","0400","04/01/2011"
13858,"S000001","00900","0100","N"
13858,"S000001","01400","0100","Y"
13858,"S000013","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000013","00200","0100","4443 NW GATEWAY"
13858,"S000013","00300","0100","RIVERSIDE"
13858,"S000013","00300","0200","MO"
13858,"S000013","00300","0300","64150"
13858,"S000013","00400","0100","PLATTE"
13858,"S000013","00500","0100","261839"
13858,"S000013","00600","0100","U"
13858,"S000013","00600","0200","08/17/1997"
13858,"S000013","00900","0100","N"
13858,"S000023","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000023","00200","0100","1638 W. HWY 24"
13858,"S000023","00300","0100","INDEPENDENCE"
13858,"S000023","00300","0200","MO"
13858,"S000023","00300","0300","64050"
13858,"S000023","00400","0100","JACKSON"
13858,"S000023","00500","0100","261868"
13858,"S000023","00600","0100","U"
13858,"S000023","00600","0200","06/14/2003"
13858,"S000023","00900","0100","N"
13858,"S000033","00100","0100","SWOP HEALTH SERVICES"
13858,"S000033","00200","0100","1202 N. 38TH STREET"
13858,"S000033","00300","0100","KANSAS CITY"
13858,"S000033","00300","0200","KS"
13858,"S000033","00300","0300","66102"
13858,"S000033","00400","0100","WYANDOTTE"
13858,"S000033","00500","0100","171839"
13858,"S000033","00600","0100","U"
13858,"S000033","00600","0200","09/29/2011"
13858,"S000033","00900","0100","N"
13858,"S000043","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000043","00200","0100","17844 E 23RD STREET S"
13858,"S000043","00300","0100","INDEPENDENCE"
13858,"S000043","00300","0200","MO"
13858,"S000043","00300","0300","64057"
13858,"S000043","00400","0100","JACKSON"
13858,"S000043","00500","0100","261049"
13858,"S000043","00600","0100","U"
13858,"S000043","00600","0200","01/31/2011"
13858,"S000043","00900","0100","N"
13858,"S000053","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000053","00200","0100","8825 TROOST AVENUE"
13858,"S000053","00300","0100","KANSAS CITY"
13858,"S000053","00300","0200","MO"
13858,"S000053","00300","0300","64131"
13858,"S000053","00400","0100","JACKSON"
13858,"S000053","00500","0100","261048"
13858,"S000053","00600","0100","U"
13858,"S000053","00600","0200","12/23/2010"
13858,"S000053","00900","0100","N"
13858,"S000063","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000063","00200","0100","6013 LEVENWORTH RD"
13858,"S000063","00300","0100","KANSAS CITY"
13858,"S000063","00300","0200","KS"
13858,"S000063","00300","0300","66104"
13858,"S000063","00400","0100","WYANDOTTE"
13858,"S000063","00500","0100","171816"
13858,"S000063","00600","0100","U"
13858,"S000063","00600","0200","01/04/2002"
13858,"S000063","00900","0100","N"
13858,"S000073","00100","0100","SWOPE HEALTH SERVICES"
13858,"S000073","00200","0100","21 NORTH 12TH STREET  SUITE 400"
13858,"S000073","00300","0100","KANSAS CITY"
13858,"S000073","00300","0200","KS"
13858,"S000073","00300","0300","66102"
13858,"S000073","00400","0100","WYANDOTTE"
13858,"S000073","00500","0100","171803"
13858,"S000073","00600","0100","U"
13858,"S000073","00600","0200","07/01/2002"
13858,"S000073","00900","0100","N"
13871,"A000000","00100","0000","0100PHYSICIAN"
13871,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13871,"A000000","00300","0000","0300NURSE PRACTITIONER"
13871,"A000000","00400","0000","0400VISITING NURSE"
13871,"A000000","00500","0000","0500OTHER NURSE"
13871,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13871,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13871,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13871,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13871,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13871,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13871,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13871,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13871,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13871,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13871,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13871,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13871,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13871,"A000000","02100","0000","2100MEDICAL FORMS"
13871,"A000000","02200","0000","2200SMALL MEDICAL EQUIPMENT"
13871,"A000000","02300","0000","2300LINEN SUPPLIES"
13871,"A000000","02301","0000","2301PATIENT EDUCATION"
13871,"A000000","02302","0000","2302CLINICAL EQUIPMENT RENTAL/MAINT"
13871,"A000000","02303","0000","2303MEDICAL RECORDS SUPPLIES"
13871,"A000000","02304","0000","2304CME"
13871,"A000000","02305","0000","2305DUES & SUBSCRIPTIONS"
13871,"A000000","02306","0000","2306LICENSE"
13871,"A000000","02307","0000","2307OTHER CLINICAL"
13871,"A000000","02308","0000","2308MEDICAL TRANSCRIPTION"
13871,"A000000","02600","0000","2600RENT"
13871,"A000000","02700","0000","2700INSURANCE"
13871,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13871,"A000000","02900","0000","2900UTILITIES"
13871,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13871,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13871,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13871,"A000000","03300","0000","3300PROPERTY TAX"
13871,"A000000","03400","0000","3400FURNITURE & FIXTURES"
13871,"A000000","03500","0000","3500GENERAL MAINTENANCE"
13871,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13871,"A000000","03800","0000","3800OFFICE SALARIES"
13871,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13871,"A000000","04000","0000","4000OFFICE SUPPLIES"
13871,"A000000","04100","0000","4100LEGAL"
13871,"A000000","04200","0000","4200ACCOUNTING"
13871,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13871,"A000000","04400","0000","4400TELEPHONE"
13871,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13871,"A000000","04600","0000","4600PURCHASED SERVICES"
13871,"A000000","04700","0000","4700POSTAGE"
13871,"A000000","04800","0000","4800BOOKS & SUBSCRIPTIONS"
13871,"A000000","04801","0000","4801ADVERTISING & MARKETING"
13871,"A000000","04802","0000","4802CONSULTING"
13871,"A000000","04803","0000","4803COMPUTER SUPPLIES"
13871,"A000000","04804","0000","4804COURIER"
13871,"A000000","04805","0000","4805INTERNET"
13871,"A000000","05100","0000","5100PHARMACY"
13871,"A000000","05200","0000","5200DENTAL"
13871,"A000000","05300","0000","5300OPTOMETRY"
13871,"A000000","05400","0000","5400LABORATORY/DIAGNOTSTIC TESTS"
13871,"A000000","05500","0000","5500NON-RHC SERVICES"
13871,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13871,"A000000","05800","0000","5800OUTSIDE LAB"
13871,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13871,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13871,"A100010","00100","0000","RECLASS NON-RHC SERVICES"
13871,"A100010","00100","0100","AA"
13871,"A100010","00100","0200","NON-RHC SERVICES"
13871,"A100010","00100","0500","PHYSICIAN"
13871,"A100010","00200","0000","RECLASS NON-RHC SERVICES"
13871,"A100010","00200","0100","AA"
13871,"A100010","00200","0200","NON-RHC SERVICES"
13871,"A100010","00200","0500","NURSE PRACTITIONER"
13871,"A100010","00300","0000","RECLASS NON-RHC SERVICES"
13871,"A100010","00300","0100","AA"
13871,"A100010","00300","0200","NON-RHC SERVICES"
13871,"A100010","00300","0500","OTHER NURSE"
13871,"A100010","00400","0000","RECLASS NON-RHC SERVICES"
13871,"A100010","00400","0100","AA"
13871,"A100010","00400","0200","NON-RHC SERVICES"
13871,"A100010","00400","0500","MEDICAL SUPPLIES"
13871,"A100010","00500","0000","RECLASS LABORATORY"
13871,"A100010","00500","0100","AB"
13871,"A100010","00500","0200","LABORATORY/DIAGNOTSTIC TESTS"
13871,"A100010","00500","0500","OTHER NURSE"
13871,"A100010","00600","0000","RECLASS LABORATORY"
13871,"A100010","00600","0100","AB"
13871,"A100010","00600","0200","LABORATORY/DIAGNOTSTIC TESTS"
13871,"A100010","00600","0500","OTHER NURSE"
13871,"A100010","00700","0000","RECLASS DIAGNOSTIC TESTS"
13871,"A100010","00700","0100","AC"
13871,"A100010","00700","0200","NON-RHC SERVICES"
13871,"A100010","00700","0500","OTHER NURSE"
13871,"A100010","00800","0000","RECLASS DIAGNOSTIC TESTS"
13871,"A100010","00800","0100","AC"
13871,"A100010","00800","0200","NON-RHC SERVICES"
13871,"A100010","00800","0500","OTHER NURSE"
13871,"A200000","01100","0000","ADVERTISING"
13871,"A200000","01100","0100","A"
13871,"A200000","01100","0300","ADVERTISING & MARKETING"
13871,"A200000","01101","0000","OUTSIDE LAB"
13871,"A200000","01101","0100","A"
13871,"A200000","01101","0300","OUTSIDE LAB"
13871,"A200000","01102","0000","HOME OFFICE ALLOCATION"
13871,"A200000","01102","0100","A"
13871,"A200000","01102","0300","NURSE PRACTITIONER"
13871,"A210001","00100","0100","N"
13871,"S000000","00100","0100","2"
13871,"S000000","00100","0200","06/01/2012"
13871,"S000000","00100","0300","N"
13871,"S000000","00100","0301","N"
13871,"S000000","00100","0500","F"
13871,"S000000","00200","0200","05001"
13871,"S000000","00200","0400","06/03/2013"
13871,"S000000","00300","0100","4"
13871,"S000000","00300","0200","06/11/2013"
13871,"S000001","00100","0100","HANNIBAL CLINIC AT BOWLING GREEN"
13871,"S000001","00101","0100","710 BUSINESS HIGHWAY 61 SOUTH"
13871,"S000001","00102","0100","BOWLING GREEN"
13871,"S000001","00102","0200","MO"
13871,"S000001","00102","0300","63334"
13871,"S000001","00103","0100","PIKE"
13871,"S000001","00200","0100","793815"
13871,"S000001","00400","0100","07/26/2011"
13871,"S000001","00400","0200","12/31/2011"
13871,"S000001","00500","0300","1"
13871,"S000001","00500","0400","07/26/2011"
13871,"S000001","00900","0100","Y"
13871,"S000001","01000","0100","PHYSICIAN PRACTICE"
13871,"S000001","01400","0100","N"
13909,"A000000","00100","0000","0100PHYSICIAN"
13909,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13909,"A000000","00300","0000","0300NURSE PRACTITIONER"
13909,"A000000","00400","0000","0400VISITING NURSE"
13909,"A000000","00500","0000","0500OTHER NURSE"
13909,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13909,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13909,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13909,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13909,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13909,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13909,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13909,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13909,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13909,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13909,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13909,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13909,"A000000","02600","0000","2600RENT"
13909,"A000000","02700","0000","2700INSURANCE"
13909,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13909,"A000000","02900","0000","2900UTILITIES"
13909,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13909,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13909,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13909,"A000000","03300","0000","3300PROPERTY TAX"
13909,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13909,"A000000","03800","0000","3800OFFICE SALARIES"
13909,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13909,"A000000","04000","0000","4000OFFICE SUPPLIES"
13909,"A000000","04100","0000","4100LEGAL"
13909,"A000000","04200","0000","4200ACCOUNTING"
13909,"A000000","04300","0000","4300INSURANCE"
13909,"A000000","04400","0000","4400TELEPHONE"
13909,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13909,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13909,"A000000","05100","0000","5100PHARMACY"
13909,"A000000","05200","0000","5200DENTAL"
13909,"A000000","05300","0000","5300OPTOMETRY"
13909,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13909,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13909,"A100010","00100","0000","MED MGT & HOSPITAL TO ADMIN"
13909,"A100010","00100","0100","1"
13909,"A100010","00100","0200","OFFICE SALARIES"
13909,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13909,"A100010","00200","0000","MED MGT & HOSPITAL TO ADMIN"
13909,"A100010","00200","0100","1"
13909,"A100010","00200","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13909,"A100010","00200","0500","OTHER COSTS UNDER AGREEMENT"
13909,"A200000","00400","0100","B"
13909,"A200000","00400","0300","RENT"
13909,"A200000","00900","0100","A"
13909,"A200000","01000","0100","A"
13909,"A200000","01100","0000","DENTAL SALARY  FRINGE AND ALL OTHER"
13909,"A200000","01100","0100","A"
13909,"A200000","01100","0300","DENTAL"
13909,"A210001","00100","0100","N"
13909,"S000000","00100","0100","2"
13909,"S000000","00100","0200","06/01/2012"
13909,"S000000","00100","0300","N"
13909,"S000000","00100","0301","N"
13909,"S000000","00100","0500","F"
13909,"S000000","00200","0200","00450"
13909,"S000000","00200","0400","06/11/2013"
13909,"S000000","00300","0100","4"
13909,"S000000","00300","0200","06/10/2013"
13909,"S000001","00100","0100","LONGVIEW WELLNESS CENTER"
13909,"S000001","00101","0100","1107 E. MARSHALL AVE"
13909,"S000001","00102","0100","LONGVIES"
13909,"S000001","00102","0200","TX"
13909,"S000001","00102","0300","75606-3647"
13909,"S000001","00103","0100","GREGG"
13909,"S000001","00200","0100","671842"
13909,"S000001","00300","0100","U"
13909,"S000001","00400","0100","01/01/2011"
13909,"S000001","00400","0200","12/31/2011"
13909,"S000001","00500","0300","2"
13909,"S000001","00500","0400","08/29/1997"
13909,"S000001","00600","0300","H80CS08217-05-02"
13909,"S000001","00600","0400","06/16/2011"
13909,"S000001","00900","0100","N"
13909,"S000001","01400","0100","Y"
13909,"S000013","00100","0100","LONGVIEW WELLNESS CENTER"
13909,"S000013","00200","0100","602 TITUS STREET"
13909,"S000013","00300","0100","GILMER"
13909,"S000013","00300","0200","TX"
13909,"S000013","00300","0300","75644"
13909,"S000013","00400","0100","UPSHUR"
13909,"S000013","00500","0100","671933"
13909,"S000013","00600","0100","U"
13909,"S000013","00600","0200","02/01/2010"
13909,"S000013","00900","0100","N"
13909,"S000023","00100","0100","LONGVIEW WELLNESS CENTER"
13909,"S000023","00200","0100","1711 S. HENDERSON BLVD. SUITE 400"
13909,"S000023","00300","0100","KILGORE"
13909,"S000023","00300","0200","TX"
13909,"S000023","00300","0300","75662"
13909,"S000023","00400","0100","GREGG"
13909,"S000023","00500","0100","671962"
13909,"S000023","00600","0100","U"
13909,"S000023","00600","0200","04/06/2011"
13909,"S000023","00900","0100","N"
13910,"A000000","00100","0000","0100PHYSICIAN"
13910,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13910,"A000000","00300","0000","0300NURSE PRACTITIONER"
13910,"A000000","00400","0000","0400VISITING NURSE"
13910,"A000000","00500","0000","0500OTHER NURSE"
13910,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13910,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13910,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13910,"A000000","00900","0000","0900CLINICAL ALCOHOL & DRUG WORKER"
13910,"A000000","01000","0000","1000CLINIC OPERATIONS OFFICER & STAF"
13910,"A000000","01100","0000","1100FRINGE BENEFITS"
13910,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13910,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13910,"A000000","01500","0000","1500NURSE PRACTITIONER UNDER AGREEME"
13910,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13910,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13910,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13910,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13910,"A000000","02100","0000","2100DUES  FEES  PUBLICATIONS"
13910,"A000000","02200","0000","2200EQUIPMENT  LEASE & REPAIR"
13910,"A000000","02300","0000","2300FRINGE BENEFITS"
13910,"A000000","02600","0000","2600RENT"
13910,"A000000","02700","0000","2700INSURANCE"
13910,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13910,"A000000","02900","0000","2900UTILITIES"
13910,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13910,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13910,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13910,"A000000","03300","0000","3300PROPERTY TAX"
13910,"A000000","03400","0000","3400EQUIPMENT LEASE & REPAIR"
13910,"A000000","03500","0000","3500BUILDING MAINT & REPAIR"
13910,"A000000","03600","0000","3600FRINGE BENEFITS"
13910,"A000000","03800","0000","3800OFFICE SALARIES"
13910,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13910,"A000000","04000","0000","4000OFFICE SUPPLIES"
13910,"A000000","04100","0000","4100LEGAL"
13910,"A000000","04200","0000","4200ACCOUNTING"
13910,"A000000","04300","0000","4300INSURANCE"
13910,"A000000","04400","0000","4400TELEPHONE"
13910,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13910,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13910,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13910,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13910,"A000000","05100","0000","5100PHARMACY"
13910,"A000000","05200","0000","5200DENTAL"
13910,"A000000","05300","0000","5300OPTOMETRY"
13910,"A000000","05400","0000","5400DIABETES/WELLNESS INSTRUCTOR"
13910,"A000000","05500","0000","5500TIDES/TMG/CALWORKS"
13910,"A000000","05600","0000","5600OUTREACH/CHR/FAMILY SERVICES/CHS"
13910,"A000000","05800","0000","58003RD PARTY"
13910,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13910,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13910,"A210001","00100","0100","N"
13910,"S000000","00100","0100","2"
13910,"S000000","00100","0200","06/01/2012"
13910,"S000000","00100","0300","N"
13910,"S000000","00100","0301","N"
13910,"S000000","00100","0500","F"
13910,"S000000","00200","0200","00450"
13910,"S000000","00200","0400","06/12/2013"
13910,"S000000","00300","0100","4"
13910,"S000000","00300","0200","06/09/2013"
13910,"S000001","00100","0100","LASSEN INDIAN HEALTH CENTER"
13910,"S000001","00101","0100","795 JOAQUIN STREET"
13910,"S000001","00102","0100","SUSANVILLE"
13910,"S000001","00102","0200","CA"
13910,"S000001","00102","0300","96130"
13910,"S000001","00103","0100","LASSEN"
13910,"S000001","00200","0100","051904"
13910,"S000001","00300","0100","R"
13910,"S000001","00400","0100","01/01/2011"
13910,"S000001","00400","0200","12/31/2011"
13910,"S000001","00500","0300","2"
13910,"S000001","00500","0400","11/10/1993"
13910,"S000001","00600","0300","66G070094"
13910,"S000001","00600","0400","01/01/2007"
13910,"S000001","00900","0100","N"
13910,"S000001","01400","0100","N"
13911,"A000000","00100","0000","0100PHYSICIAN"
13911,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13911,"A000000","00300","0000","0300NURSE PRACTITIONER"
13911,"A000000","00400","0000","0400VISITING NURSE"
13911,"A000000","00500","0000","0500OTHER NURSE"
13911,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13911,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13911,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13911,"A000000","00900","0000","0900ADMINISTRATOR/CONSULTANT"
13911,"A000000","01000","0000","1000PHARMACIST/PHARMACY TECH"
13911,"A000000","01100","0000","1100CLERK"
13911,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13911,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13911,"A000000","01500","0000","1500NON PHYSICIAN"
13911,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13911,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13911,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13911,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13911,"A000000","02600","0000","2600RENT"
13911,"A000000","02700","0000","2700INSURANCE"
13911,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13911,"A000000","02900","0000","2900UTILITIES"
13911,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13911,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13911,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13911,"A000000","03300","0000","3300PROPERTY TAX"
13911,"A000000","03400","0000","3400LAB TESTING/DOC SHRED/ANS SVC"
13911,"A000000","03800","0000","3800OFFICE SALARIES"
13911,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13911,"A000000","04000","0000","4000OFFICE SUPPLIES"
13911,"A000000","04100","0000","4100LEGAL"
13911,"A000000","04200","0000","4200ACCOUNTING"
13911,"A000000","04300","0000","4300EQUIPMENT"
13911,"A000000","04400","0000","4400TELEPHONE"
13911,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13911,"A000000","04700","0000","4700TRAVEL/REFUNDS"
13911,"A000000","04800","0000","4800OTHER PROFESSIONAL FEES/SOFTWARE"
13911,"A000000","05100","0000","5100PHARMACY"
13911,"A000000","05200","0000","5200DENTAL"
13911,"A000000","05300","0000","5300OPTOMETRY"
13911,"A210001","00100","0100","N"
13911,"S000000","00100","0100","2"
13911,"S000000","00100","0200","05/29/2012"
13911,"S000000","00100","0300","N"
13911,"S000000","00100","0301","N"
13911,"S000000","00100","0500","F"
13911,"S000000","00200","0200","00450"
13911,"S000000","00200","0400","06/12/2013"
13911,"S000000","00300","0100","4"
13911,"S000000","00300","0200","06/09/2013"
13911,"S000001","00100","0100","AGAPE COMMUNITY HEALTH CENTER"
13911,"S000001","00101","0100","1760 EDGEWOOD AVE WEST"
13911,"S000001","00102","0100","JACKSONVILLE"
13911,"S000001","00102","0200","FL"
13911,"S000001","00102","0300","32208"
13911,"S000001","00103","0100","DUVAL"
13911,"S000001","00200","0100","101979"
13911,"S000001","00300","0100","U"
13911,"S000001","00400","0100","01/01/2011"
13911,"S000001","00400","0200","12/31/2011"
13911,"S000001","00500","0300","2"
13911,"S000001","00500","0400","10/20/2005"
13911,"S000001","00600","0300","H80CS00851"
13911,"S000001","00600","0400","12/07/2010"
13911,"S000001","00900","0100","N"
13911,"S000001","01400","0100","Y"
13911,"S000013","00100","0100","SOUTH JACKSONVILLE FAMILY HEALTH CTR"
13911,"S000013","00200","0100","1736 UNIVERSITY BLVD SOUTH"
13911,"S000013","00300","0100","JACKSONVILLE"
13911,"S000013","00300","0200","FL"
13911,"S000013","00300","0300","32216"
13911,"S000013","00400","0100","DUVAL"
13911,"S000013","00500","0100","101052"
13911,"S000013","00600","0100","U"
13911,"S000013","00600","0200","08/01/2009"
13911,"S000013","00900","0100","N"
13911,"S000023","00100","0100","SOUTH JACKSONVILLE PRIMARY HEALTH"
13911,"S000023","00200","0100","3225 UNIVERSITY BLVD SOUTH"
13911,"S000023","00300","0100","JACKSONVILLE"
13911,"S000023","00300","0200","FL"
13911,"S000023","00300","0300","32216"
13911,"S000023","00400","0100","DUVAL"
13911,"S000023","00500","0100","101044"
13911,"S000023","00600","0100","U"
13911,"S000023","00600","0200","08/01/2009"
13911,"S000023","00900","0100","N"
13911,"S000033","00100","0100","WESCONNETT FAMILY MEDICAL CENTER"
13911,"S000033","00200","0100","5150-9 TIMUQUANA ROAD"
13911,"S000033","00300","0100","JACKSONVILLE"
13911,"S000033","00300","0200","FL"
13911,"S000033","00300","0300","32210"
13911,"S000033","00400","0100","DUVAL"
13911,"S000033","00500","0100","101045"
13911,"S000033","00600","0100","U"
13911,"S000033","00600","0200","08/01/2009"
13911,"S000033","00900","0100","N"
13911,"S000043","00100","0100","WEST JACKSONVILLE FAMILY HEALTH CTR"
13911,"S000043","00200","0100","120 KING STREET"
13911,"S000043","00300","0100","JACKSONVILLE"
13911,"S000043","00300","0200","FL"
13911,"S000043","00300","0300","32204"
13911,"S000043","00400","0100","DUVAL"
13911,"S000043","00500","0100","101051"
13911,"S000043","00600","0100","U"
13911,"S000043","00600","0200","08/01/2009"
13911,"S000043","00900","0100","N"
13912,"A000000","00100","0000","0100PHYSICIAN"
13912,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13912,"A000000","00300","0000","0300NURSE PRACTITIONER"
13912,"A000000","00400","0000","0400VISITING NURSE"
13912,"A000000","00500","0000","0500OTHER NURSE"
13912,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13912,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13912,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13912,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13912,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13912,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13912,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13912,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13912,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13912,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13912,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13912,"A000000","02100","0000","2100PURCHASED SERVICES"
13912,"A000000","02600","0000","2600RENT"
13912,"A000000","02700","0000","2700INSURANCE"
13912,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13912,"A000000","02900","0000","2900UTILITIES"
13912,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13912,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13912,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13912,"A000000","03300","0000","3300PROPERTY TAX"
13912,"A000000","03400","0000","3400BLDG AND EQUIP MAINT."
13912,"A000000","03800","0000","3800OFFICE SALARIES"
13912,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13912,"A000000","04000","0000","4000OFFICE SUPPLIES"
13912,"A000000","04100","0000","4100LEGAL"
13912,"A000000","04200","0000","4200ACCOUNTING"
13912,"A000000","04300","0000","4300INSURANCE"
13912,"A000000","04400","0000","4400TELEPHONE"
13912,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13912,"A000000","04600","0000","4600OTHER ADMIN COSTS -"
13912,"A000000","05100","0000","5100PHARMACY"
13912,"A000000","05200","0000","5200DENTAL"
13912,"A000000","05300","0000","5300OPTOMETRY"
13912,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13912,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13912,"A100010","00100","0000","HEALTH CARE STAFF"
13912,"A100010","00100","0100","A"
13912,"A100010","00100","0200","PHYSICIAN"
13912,"A100010","00100","0500","OFFICE SALARIES"
13912,"A100010","00200","0000","HEALTH CARE STAFF"
13912,"A100010","00200","0100","A"
13912,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13912,"A100010","00200","0500","OFFICE SALARIES"
13912,"A100010","00300","0000","HEALTH CARE STAFF"
13912,"A100010","00300","0100","A"
13912,"A100010","00300","0200","NURSE PRACTITIONER"
13912,"A100010","00300","0500","OFFICE SALARIES"
13912,"A100010","00400","0000","HEALTH CARE STAFF"
13912,"A100010","00400","0100","A"
13912,"A100010","00400","0200","OTHER NURSE"
13912,"A100010","00400","0500","OFFICE SALARIES"
13912,"A100010","00500","0000","HEALTH CARE STAFF"
13912,"A100010","00500","0100","A"
13912,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13912,"A100010","00500","0500","OFFICE SALARIES"
13912,"A100010","00600","0000","HEALTH CARE STAFF"
13912,"A100010","00600","0100","A"
13912,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
13912,"A100010","00600","0500","OFFICE SALARIES"
13912,"A200000","00900","0100","A"
13912,"A210001","00100","0100","N"
13912,"S000000","00100","0100","2"
13912,"S000000","00100","0200","06/04/2012"
13912,"S000000","00100","0300","N"
13912,"S000000","00100","0301","N"
13912,"S000000","00100","0500","F"
13912,"S000000","00200","0200","00450"
13912,"S000000","00200","0400","06/12/2013"
13912,"S000000","00300","0100","4"
13912,"S000000","00300","0200","06/09/2013"
13912,"S000001","00100","0100","HEALTH CARE FOR THE HOMELESS"
13912,"S000001","00101","0100","421 FALLSWAY"
13912,"S000001","00102","0100","BALTIMORE"
13912,"S000001","00102","0200","MD"
13912,"S000001","00102","0300","21202"
13912,"S000001","00103","0100","BALTIMORE"
13912,"S000001","00200","0100","211865"
13912,"S000001","00300","0100","U"
13912,"S000001","00400","0100","01/01/2011"
13912,"S000001","00400","0200","12/31/2011"
13912,"S000001","00500","0300","2"
13912,"S000001","00500","0400","01/20/2009"
13912,"S000001","00600","0300","H80CS00017"
13912,"S000001","00600","0400","12/20/2010"
13912,"S000001","00900","0100","N"
13912,"S000001","01400","0100","Y"
13912,"S000013","00100","0100","HEALTH CARE FOR THE HOMELESS  BALTIM"
13912,"S000013","00200","0100","421 FALLSWAY"
13912,"S000013","00300","0100","BALTIMORE"
13912,"S000013","00300","0200","MD"
13912,"S000013","00300","0300","21202"
13912,"S000013","00400","0100","BALTIMORE"
13912,"S000013","00500","0100","211873"
13912,"S000013","00600","0100","U"
13912,"S000013","00600","0200","01/20/2009"
13912,"S000013","00900","0100","N"
13913,"A000000","00100","0000","0100PHYSICIAN"
13913,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13913,"A000000","00300","0000","0300NURSE PRACTITIONER"
13913,"A000000","00400","0000","0400VISITING NURSE"
13913,"A000000","00500","0000","0500OTHER NURSE"
13913,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13913,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13913,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13913,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
13913,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13913,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13913,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13913,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13913,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13913,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13913,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13913,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13913,"A000000","02700","0000","2700INSURANCE"
13913,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13913,"A000000","02900","0000","2900UTILITIES"
13913,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13913,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13913,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13913,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
13913,"A000000","03401","0000","3401BUIDLING REPAIRS"
13913,"A000000","03800","0000","3800OFFICE SALARIES"
13913,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13913,"A000000","04000","0000","4000OFFICE SUPPLIES"
13913,"A000000","04100","0000","4100LEGAL"
13913,"A000000","04200","0000","4200ACCOUNTING"
13913,"A000000","04300","0000","4300INSURANCE"
13913,"A000000","04400","0000","4400TELEPHONE"
13913,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13913,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
13913,"A000000","04601","0000","4601TRAINING"
13913,"A000000","04602","0000","4602CONSULTING"
13913,"A000000","04603","0000","4603CONTRACTED SERVICES"
13913,"A000000","05100","0000","5100PHARMACY"
13913,"A000000","05200","0000","5200DENTAL"
13913,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
13913,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
13913,"A000000","05801","0000","5801BAD DEBT"
13913,"A200000","00100","0100","B"
13913,"A200000","00100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
13913,"A200000","00400","0100","B"
13913,"A200000","00400","0300","BUIDLING REPAIRS"
13913,"A200000","00700","0100","B"
13913,"A200000","00700","0300","OFFICE SUPPLIES"
13913,"A210001","00100","0100","Y"
13913,"A210002","00100","0200","CONSULTING"
13913,"A210002","00100","0300","CONSULTING SERVICES"
13913,"A210003","00100","0000","1"
13913,"A210003","00100","0100","G"
13913,"A210003","00100","0400","JEWISH"
13913,"A210003","00100","0600","SOCIAL SERVICES"
13913,"S000000","00100","0100","2"
13913,"S000000","00100","0200","06/01/2012"
13913,"S000000","00100","0300","N"
13913,"S000000","00100","0301","N"
13913,"S000000","00100","0500","F"
13913,"S000000","00200","0200","00450"
13913,"S000000","00200","0400","06/12/2013"
13913,"S000000","00300","0100","4"
13913,"S000000","00300","0200","06/09/2013"
13913,"S000001","00100","0100","JEWISH RENAISSANCE MEDICAL CENTER"
13913,"S000001","00101","0100","275 HOBART ST"
13913,"S000001","00102","0100","PERTH AMBOY"
13913,"S000001","00102","0200","NJ"
13913,"S000001","00102","0300","08861"
13913,"S000001","00103","0100","MIDDLESEX"
13913,"S000001","00200","0100","311833"
13913,"S000001","00300","0100","U"
13913,"S000001","00400","0100","01/01/2011"
13913,"S000001","00400","0200","12/31/2011"
13913,"S000001","00500","0300","2"
13913,"S000001","00500","0400","01/01/2001"
13913,"S000001","00600","0300","H80CS00253"
13913,"S000001","00600","0400","02/18/2011"
13913,"S000001","00900","0100","N"
13913,"S000001","01400","0100","N"
13914,"A000000","00100","0000","0100PHYSICIAN"
13914,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13914,"A000000","00300","0000","0300NURSE PRACTITIONER"
13914,"A000000","00400","0000","0400VISITING NURSE"
13914,"A000000","00500","0000","0500OTHER NURSE"
13914,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13914,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13914,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13914,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
13914,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13914,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13914,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13914,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13914,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13914,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13914,"A000000","02100","0000","2100CONSUMABLE SUPPLIES"
13914,"A000000","02200","0000","2200CONSULTANT OTHER"
13914,"A000000","02201","0000","2201CONTINUING MEDICAL EDUCATION"
13914,"A000000","02202","0000","2202CONSULTANT-IT"
13914,"A000000","02300","0000","2300STAFF TRAINING"
13914,"A000000","02301","0000","2301SUPPLIES MINOR EQUIPMENT"
13914,"A000000","02600","0000","2600RENT"
13914,"A000000","02700","0000","2700INSURANCE"
13914,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13914,"A000000","02900","0000","2900UTILITIES"
13914,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13914,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13914,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13914,"A000000","03300","0000","3300PROPERTY TAX"
13914,"A000000","03800","0000","3800OFFICE SALARIES"
13914,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13914,"A000000","04000","0000","4000OFFICE SUPPLIES"
13914,"A000000","04100","0000","4100LEGAL"
13914,"A000000","04200","0000","4200ACCOUNTING"
13914,"A000000","04300","0000","4300INSURANCE"
13914,"A000000","04400","0000","4400TELEPHONE"
13914,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13914,"A000000","04600","0000","4600PRINTING & POSTAGE"
13914,"A000000","04700","0000","4700EQUIPMENT RENTAL"
13914,"A000000","04800","0000","4800MISCELLANEOUS"
13914,"A000000","04801","0000","4801PUBLIC GOODS POOL"
13914,"A000000","04802","0000","4802BANK CHARGES & FEES"
13914,"A000000","04803","0000","4803DATA PROCESSING"
13914,"A000000","04804","0000","4804DUES AND SUBSCRIPTIONS"
13914,"A000000","04805","0000","4805TRAVEL  ADMIN"
13914,"A000000","05100","0000","5100PHARMACY"
13914,"A000000","05200","0000","5200DENTAL"
13914,"A000000","05300","0000","5300OPTOMETRY"
13914,"A000000","05800","0000","5800BAD DEBT"
13914,"A000000","05900","0000","5900LABORATORY"
13914,"A000000","06000","0000","6000HEALTH PROMOTION"
13914,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00100","0100","A"
13914,"A100010","00100","0200","PHYSICIAN"
13914,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00200","0100","A"
13914,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13914,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00300","0100","A"
13914,"A100010","00300","0200","NURSE PRACTITIONER"
13914,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00400","0100","A"
13914,"A100010","00400","0200","OTHER NURSE"
13914,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00500","0100","A"
13914,"A100010","00500","0200","MEDICAL ASSISTANTS"
13914,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00600","0100","A"
13914,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
13914,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00700","0100","A"
13914,"A100010","00700","0200","OFFICE SALARIES"
13914,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00800","0100","A"
13914,"A100010","00800","0200","OFFICE SALARIES"
13914,"A100010","00800","0500","PHYSICIAN"
13914,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13914,"A100010","00900","0100","A"
13914,"A100010","00900","0200","HEALTH PROMOTION"
13914,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13914,"A200000","00400","0100","B"
13914,"A200000","00400","0300","RENT"
13914,"A200000","01100","0000","BAD DEBT"
13914,"A200000","01100","0100","A"
13914,"A200000","01100","0300","BAD DEBT"
13914,"A200000","01101","0000","HIV COUNSELORS"
13914,"A200000","01101","0100","A"
13914,"A200000","01101","0300","HEALTH PROMOTION"
13914,"A200000","01102","0000","INTEREST"
13914,"A200000","01102","0100","A"
13914,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
13914,"A200000","01103","0000","LABORATORY FEES"
13914,"A200000","01103","0100","A"
13914,"A200000","01103","0300","LABORATORY"
13914,"A200000","01104","0000","PHARMACY"
13914,"A200000","01104","0100","A"
13914,"A200000","01104","0300","PHARMACY"
13914,"A200000","01105","0000","DONATED VACCINES"
13914,"A200000","01105","0100","A"
13914,"A200000","01105","0300","MEDICAL SUPPLIES"
13914,"A200000","01106","0000","PUBLIC GOODS POOL"
13914,"A200000","01106","0100","A"
13914,"A200000","01106","0300","PUBLIC GOODS POOL"
13914,"A200000","01107","0000","MISCELLANEOUS INCOME"
13914,"A200000","01107","0100","A"
13914,"A200000","01107","0300","MISCELLANEOUS"
13914,"A210001","00100","0100","N"
13914,"S000000","00100","0100","2"
13914,"S000000","00100","0200","06/04/2012"
13914,"S000000","00100","0300","N"
13914,"S000000","00100","0301","N"
13914,"S000000","00100","0500","F"
13914,"S000000","00200","0200","00450"
13914,"S000000","00200","0400","06/12/2013"
13914,"S000000","00300","0100","4"
13914,"S000000","00300","0200","06/09/2013"
13914,"S000001","00100","0100","SETTLEMENT HEALTH"
13914,"S000001","00101","0100","212 EAST 106TH STREET"
13914,"S000001","00102","0100","NEW YORK"
13914,"S000001","00102","0200","NY"
13914,"S000001","00102","0300","10029"
13914,"S000001","00103","0100","NEW YORK"
13914,"S000001","00200","0100","331844"
13914,"S000001","00300","0100","U"
13914,"S000001","00400","0100","01/01/2011"
13914,"S000001","00400","0200","12/31/2011"
13914,"S000001","00500","0300","2"
13914,"S000001","00500","0400","02/21/1983"
13914,"S000001","00600","0300","6H80CS00327-10-03"
13914,"S000001","00600","0400","01/31/2012"
13914,"S000001","00900","0100","N"
13914,"S000001","01400","0100","N"
13915,"A000000","00100","0000","0100PHYSICIAN"
13915,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13915,"A000000","00300","0000","0300NURSE PRACTITIONER"
13915,"A000000","00400","0000","0400VISITING NURSE"
13915,"A000000","00500","0000","0500OTHER NURSE"
13915,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13915,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13915,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13915,"A000000","00900","0000","0900MEDICAL SUPERVISOR"
13915,"A000000","01100","0000","1100MEDICAL ATTENDANT"
13915,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13915,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13915,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13915,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13915,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13915,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13915,"A000000","02100","0000","2100EQUIPMENT RENTAL"
13915,"A000000","02600","0000","2600RENT"
13915,"A000000","02700","0000","2700INSURANCE"
13915,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13915,"A000000","02900","0000","2900UTILITIES"
13915,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13915,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13915,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13915,"A000000","03300","0000","3300PROPERTY TAX"
13915,"A000000","03400","0000","3400SECURITY"
13915,"A000000","03800","0000","3800OFFICE SALARIES"
13915,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13915,"A000000","04000","0000","4000OFFICE SUPPLIES"
13915,"A000000","04100","0000","4100LEGAL"
13915,"A000000","04200","0000","4200ACCOUNTING"
13915,"A000000","04300","0000","4300INSURANCE"
13915,"A000000","04400","0000","4400TELEPHONE"
13915,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13915,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
13915,"A000000","04800","0000","4800TRAVEL"
13915,"A000000","04801","0000","4801POSTAGE AND SUPPLIES"
13915,"A000000","04802","0000","4802RECRUITMENT AND RETENTION"
13915,"A000000","04803","0000","4803DATA PROCESSING"
13915,"A000000","04804","0000","4804MISCELLANEOUS"
13915,"A000000","04805","0000","4805BANK FEES"
13915,"A000000","04806","0000","4806OTHER CONSULTANTS"
13915,"A000000","04807","0000","4807EQUIPMENT LEASE"
13915,"A000000","05100","0000","5100PHARMACY"
13915,"A000000","05200","0000","5200DENTAL"
13915,"A000000","05300","0000","5300OPTOMETRY"
13915,"A000000","05400","0000","5400PHYSICAL  SPEECH & OCCUPATIONAL"
13915,"A000000","06000","0000","6000BAD DEBT"
13915,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00100","0100","A"
13915,"A100010","00100","0200","PHYSICIAN"
13915,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00200","0100","A"
13915,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13915,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00300","0100","A"
13915,"A100010","00300","0200","NURSE PRACTITIONER"
13915,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00400","0100","A"
13915,"A100010","00400","0200","OTHER NURSE"
13915,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00500","0100","A"
13915,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
13915,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00600","0100","A"
13915,"A100010","00600","0200","LABORATORY TECHNICIAN"
13915,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00700","0100","A"
13915,"A100010","00700","0200","MEDICAL SUPERVISOR"
13915,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00800","0100","A"
13915,"A100010","00800","0200","MEDICAL ATTENDANT"
13915,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","00900","0100","A"
13915,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
13915,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","01000","0100","A"
13915,"A100010","01000","0200","OFFICE SALARIES"
13915,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","01100","0100","A"
13915,"A100010","01100","0200","DENTAL"
13915,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","01200","0100","A"
13915,"A100010","01200","0200","OPTOMETRY"
13915,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
13915,"A100010","01300","0100","A"
13915,"A100010","01300","0200","PHYSICAL  SPEECH & OCCUPATIONAL THER"
13915,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13915,"A200000","01100","0000","BAD DEBT EXPENSE"
13915,"A200000","01100","0100","A"
13915,"A200000","01100","0300","BAD DEBT"
13915,"A200000","01101","0000","MISC. INCOME OFFSET"
13915,"A200000","01101","0100","A"
13915,"A200000","01101","0300","MISCELLANEOUS"
13915,"A200000","01102","0000","INTEREST INCOME OFFSET"
13915,"A200000","01102","0100","A"
13915,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
13915,"A210001","00100","0100","N"
13915,"S000000","00100","0100","2"
13915,"S000000","00100","0200","06/01/2012"
13915,"S000000","00100","0300","N"
13915,"S000000","00100","0301","N"
13915,"S000000","00100","0500","F"
13915,"S000000","00200","0200","00450"
13915,"S000000","00200","0400","06/12/2013"
13915,"S000000","00300","0100","4"
13915,"S000000","00300","0200","06/04/2013"
13915,"S000001","00100","0100","EZRAS CHOILIM HEALTH CENTER  INC."
13915,"S000001","00101","0100","49 FOREST ROAD"
13915,"S000001","00102","0100","MONROE"
13915,"S000001","00102","0200","NY"
13915,"S000001","00102","0300","10950"
13915,"S000001","00103","0100","ORANGE"
13915,"S000001","00200","0100","331949"
13915,"S000001","00300","0100","U"
13915,"S000001","00400","0100","01/01/2011"
13915,"S000001","00400","0200","12/31/2011"
13915,"S000001","00500","0300","2"
13915,"S000001","00500","0400","03/25/2005"
13915,"S000001","00600","0300","N/A"
13915,"S000001","00600","0400","01/01/2011"
13915,"S000001","00900","0100","N"
13915,"S000001","01400","0100","N"
13916,"A000000","00100","0000","0100PHYSICIAN"
13916,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13916,"A000000","00300","0000","0300NURSE PRACTITIONER"
13916,"A000000","00400","0000","0400VISITING NURSE"
13916,"A000000","00500","0000","0500OTHER NURSE"
13916,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13916,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13916,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13916,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13916,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13916,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13916,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13916,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13916,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13916,"A000000","02100","0000","2100MEDICAL RECORDS"
13916,"A000000","02200","0000","2200PATIENT CARE SERVICES"
13916,"A000000","02300","0000","2300TRANSLATION SERVICES"
13916,"A000000","02600","0000","2600RENT"
13916,"A000000","02700","0000","2700INSURANCE"
13916,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13916,"A000000","02900","0000","2900UTILITIES"
13916,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13916,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13916,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13916,"A000000","03300","0000","3300PROPERTY TAX"
13916,"A000000","03400","0000","3400FACILITY SUPPLIES"
13916,"A000000","03500","0000","3500SECURITY GUARDS"
13916,"A000000","03800","0000","3800OFFICE SALARIES"
13916,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13916,"A000000","04000","0000","4000OFFICE SUPPLIES"
13916,"A000000","04100","0000","4100LEGAL"
13916,"A000000","04200","0000","4200ACCOUNTING"
13916,"A000000","04300","0000","4300INSURANCE"
13916,"A000000","04400","0000","4400TELEPHONE"
13916,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13916,"A000000","04600","0000","4600MEETING AND CONFERENCES"
13916,"A000000","04700","0000","4700AUDIT FEES"
13916,"A000000","04701","0000","4701MEMBERSHIP/ORGANIZATIONS DUES"
13916,"A000000","04703","0000","4703PRINTING AND COPYING"
13916,"A000000","04704","0000","4704DATA PROCESSING/BILLING"
13916,"A000000","04705","0000","4705PUBLIC RELATIONS"
13916,"A000000","04706","0000","4706STATE PUBLIC POOL SURCHARGE"
13916,"A000000","04707","0000","4707RECRUITMENT & RETENTION"
13916,"A000000","04800","0000","4800EQUIP REPAIRS AND MAINTENANCE"
13916,"A000000","04801","0000","4801MISCELLANEOUS"
13916,"A000000","05100","0000","5100PHARMACY"
13916,"A000000","05200","0000","5200DENTAL"
13916,"A000000","05300","0000","5300OPTOMETRY"
13916,"A000000","05400","0000","5400CONTRACTED LABORATORY"
13916,"A000000","05800","0000","5800NUTRITIONIST"
13916,"A000000","06000","0000","6000DONATED VACCINES"
13916,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00100","0100","A"
13916,"A100010","00100","0200","PHYSICIAN"
13916,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00200","0100","A"
13916,"A100010","00200","0200","NURSE PRACTITIONER"
13916,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00300","0100","A"
13916,"A100010","00300","0200","OTHER NURSE"
13916,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00400","0100","A"
13916,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
13916,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00500","0100","A"
13916,"A100010","00500","0200","MEDICAL RECORDS"
13916,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00600","0100","A"
13916,"A100010","00600","0200","PATIENT CARE SERVICES"
13916,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00700","0100","A"
13916,"A100010","00700","0200","OFFICE SALARIES"
13916,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00800","0100","A"
13916,"A100010","00800","0200","ACCOUNTING"
13916,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
13916,"A100010","00900","0100","A"
13916,"A100010","00900","0200","NUTRITIONIST"
13916,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13916,"A200000","01100","0000","STATE PUBLIC POOL SURCHARGE"
13916,"A200000","01100","0100","A"
13916,"A200000","01100","0300","STATE PUBLIC POOL SURCHARGE"
13916,"A200000","01101","0000","MISCELLANEOUS"
13916,"A200000","01101","0100","A"
13916,"A200000","01101","0300","MISCELLANEOUS"
13916,"A200000","01102","0000","CONTRACTED LABORATORY"
13916,"A200000","01102","0100","A"
13916,"A200000","01102","0300","CONTRACTED LABORATORY"
13916,"A200000","01103","0000","DONATED VACCINES"
13916,"A200000","01103","0100","A"
13916,"A200000","01103","0300","DONATED VACCINES"
13916,"A210001","00100","0100","N"
13916,"S000000","00100","0100","2"
13916,"S000000","00100","0200","05/30/2012"
13916,"S000000","00100","0300","N"
13916,"S000000","00100","0301","N"
13916,"S000000","00100","0500","F"
13916,"S000000","00200","0200","00450"
13916,"S000000","00200","0400","06/12/2013"
13916,"S000000","00300","0100","4"
13916,"S000000","00300","0200","06/04/2013"
13916,"S000001","00100","0100","COMMUNITY HEALTH CNT OF RICHMOND"
13916,"S000001","00101","0100","235 PORT RICHMOND AVENUE"
13916,"S000001","00102","0100","STATEN ISLAND"
13916,"S000001","00102","0200","NY"
13916,"S000001","00102","0300","10302"
13916,"S000001","00103","0100","RICHMOND"
13916,"S000001","00200","0100","331988"
13916,"S000001","00300","0100","U"
13916,"S000001","00400","0100","01/01/2011"
13916,"S000001","00400","0200","12/31/2011"
13916,"S000001","00500","0300","2"
13916,"S000001","00500","0400","03/05/2009"
13916,"S000001","00600","0300","H80CS16639"
13916,"S000001","00600","0400","02/28/2011"
13916,"S000001","00900","0100","N"
13916,"S000001","01400","0100","N"
13917,"A000000","00100","0000","0100PHYSICIAN"
13917,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13917,"A000000","00300","0000","0300NURSE PRACTITIONER"
13917,"A000000","00400","0000","0400VISITING NURSE"
13917,"A000000","00500","0000","0500OTHER NURSE"
13917,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13917,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13917,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13917,"A000000","00900","0000","0900X-RAY TECHNICIAN"
13917,"A000000","01000","0000","1000NUTRITIONISTS"
13917,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13917,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13917,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13917,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13917,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13917,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13917,"A000000","02100","0000","2100SEE ATTACHMENT #1"
13917,"A000000","02600","0000","2600RENT"
13917,"A000000","02700","0000","2700INSURANCE"
13917,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13917,"A000000","02900","0000","2900UTILITIES"
13917,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13917,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13917,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13917,"A000000","03300","0000","3300PROPERTY TAX"
13917,"A000000","03400","0000","3400FACILITY SUPPLIES"
13917,"A000000","03800","0000","3800OFFICE SALARIES"
13917,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13917,"A000000","04000","0000","4000OFFICE SUPPLIES"
13917,"A000000","04100","0000","4100LEGAL"
13917,"A000000","04200","0000","4200ACCOUNTING"
13917,"A000000","04300","0000","4300INSURANCE"
13917,"A000000","04400","0000","4400TELEPHONE"
13917,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13917,"A000000","04600","0000","4600SEE ATTACHMENT#2"
13917,"A000000","05100","0000","5100PHARMACY"
13917,"A000000","05200","0000","5200DENTAL"
13917,"A000000","05300","0000","5300OPTOMETRY"
13917,"A000000","05400","0000","5400OUTSIDE LAB STUDIES"
13917,"A000000","05500","0000","5500RADIOLOGY READINGS"
13917,"A000000","05505","0000","5505S/F MISCELLANEOUS EXPENSE"
13917,"A000000","05800","0000","5800ADVERTISING"
13917,"A000000","05801","0000","5801STAFF FUNCTIONS"
13917,"A000000","05802","0000","5802BOARD FUNCTIONS"
13917,"A000000","05803","0000","5803CONTRIBUTIONS - NON-DEDUCTIBLE"
13917,"A100010","00100","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00100","0100","A"
13917,"A100010","00100","0200","RADIOLOGY READINGS"
13917,"A100010","00100","0500","X-RAY TECHNICIAN"
13917,"A100010","00200","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00200","0100","A"
13917,"A100010","00200","0200","OFFICE SALARIES"
13917,"A100010","00200","0500","PHYSICIAN"
13917,"A100010","00300","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00300","0100","A"
13917,"A100010","00300","0200","RADIOLOGY READINGS"
13917,"A100010","00300","0500","MEDICAL SUPPLIES"
13917,"A100010","00400","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00400","0100","A"
13917,"A100010","00400","0200","RADIOLOGY READINGS"
13917,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
13917,"A100010","00500","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00500","0100","A"
13917,"A100010","00500","0200","OUTSIDE LAB STUDIES"
13917,"A100010","00500","0500","LABORATORY TECHNICIAN"
13917,"A100010","00600","0000","RECLASSIFY X-RAY TECH SALARY"
13917,"A100010","00600","0100","A"
13917,"A100010","00600","0200","OUTSIDE LAB STUDIES"
13917,"A100010","00600","0500","MEDICAL SUPPLIES"
13917,"A200000","00400","0100","B"
13917,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13917,"A200000","01101","0000","OUTSIDE LAB STUDIES"
13917,"A200000","01101","0100","A"
13917,"A200000","01101","0300","OUTSIDE LAB STUDIES"
13917,"A200000","01102","0000","RADIOLOGY INTERPRETATIONS"
13917,"A200000","01102","0100","A"
13917,"A200000","01102","0300","RADIOLOGY READINGS"
13917,"A200000","01103","0000","SLIDING FEE MISC EXPENSE"
13917,"A200000","01103","0100","A"
13917,"A200000","01103","0300","S/F MISCELLANEOUS EXPENSE"
13917,"A210001","00100","0100","N"
13917,"S000000","00100","0100","2"
13917,"S000000","00100","0200","09/21/2012"
13917,"S000000","00100","0300","N"
13917,"S000000","00100","0301","N"
13917,"S000000","00100","0500","F"
13917,"S000000","00200","0200","00450"
13917,"S000000","00200","0400","06/12/2013"
13917,"S000000","00300","0100","4"
13917,"S000000","00300","0200","06/04/2013"
13917,"S000001","00100","0100","CASWELL FAMILY MEDICAL CENTER"
13917,"S000001","00101","0100","439 US HWY 158 WEST"
13917,"S000001","00101","0200","PO BOX 14"
13917,"S000001","00102","0100","YANCEYVILLE"
13917,"S000001","00102","0200","NC"
13917,"S000001","00102","0300","27379"
13917,"S000001","00103","0100","CASWELL"
13917,"S000001","00200","0100","341819"
13917,"S000001","00300","0100","R"
13917,"S000001","00400","0100","06/01/2011"
13917,"S000001","00400","0200","05/31/2012"
13917,"S000001","00500","0300","2"
13917,"S000001","00500","0400","04/01/1978"
13917,"S000001","00600","0300","H80CS00478"
13917,"S000001","00600","0400","05/31/2012"
13917,"S000001","00900","0100","N"
13917,"S000001","01400","0100","N"
13918,"A000000","00100","0000","0100PHYSICIAN"
13918,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13918,"A000000","00300","0000","0300NURSE PRACTITIONER"
13918,"A000000","00400","0000","0400VISITING NURSE"
13918,"A000000","00500","0000","0500OTHER NURSE"
13918,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13918,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13918,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13918,"A000000","01000","0000","1000OTHER MEDICAL SUPPORT STAFF"
13918,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13918,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13918,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13918,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13918,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13918,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13918,"A000000","02200","0000","2200ONLINE SOFTWARE SUPPORT"
13918,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
13918,"A000000","02301","0000","2301MEDICAL WASTE DISPOSAL"
13918,"A000000","02600","0000","2600RENT"
13918,"A000000","02700","0000","2700INSURANCE"
13918,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13918,"A000000","02900","0000","2900UTILITIES"
13918,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13918,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13918,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13918,"A000000","03300","0000","3300PROPERTY TAX"
13918,"A000000","03500","0000","3500EQUIPMENT RENTAL"
13918,"A000000","03800","0000","3800OFFICE SALARIES"
13918,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13918,"A000000","04000","0000","4000OFFICE SUPPLIES"
13918,"A000000","04100","0000","4100LEGAL"
13918,"A000000","04200","0000","4200ACCOUNTING"
13918,"A000000","04300","0000","4300INSURANCE"
13918,"A000000","04400","0000","4400TELEPHONE"
13918,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13918,"A000000","04700","0000","4700EDUCATION & TRAINING"
13918,"A000000","04701","0000","4701DUES & LICENSES"
13918,"A000000","04800","0000","4800ADVERTISING"
13918,"A000000","04801","0000","4801CONTRACTED SERVICES"
13918,"A000000","04802","0000","4802ONLINE SOFTWARE SUPPORT"
13918,"A000000","05100","0000","5100PHARMACY"
13918,"A000000","05200","0000","5200DENTAL"
13918,"A000000","05300","0000","5300OPTOMETRY"
13918,"A200000","01100","0000","OFFSET MED RECORDS COPY FEES"
13918,"A200000","01100","0100","B"
13918,"A200000","01100","0300","OFFICE SALARIES"
13918,"A200000","01101","0000","OFFSET 340(B) RECEIPTS"
13918,"A200000","01101","0100","B"
13918,"A200000","01101","0300","MEDICAL SUPPLIES"
13918,"A200000","01102","0000","OFFSET PARKING LOT INCOME"
13918,"A200000","01102","0100","B"
13918,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
13918,"A210001","00100","0100","N"
13918,"S000000","00100","0100","2"
13918,"S000000","00100","0200","07/24/2012"
13918,"S000000","00100","0300","N"
13918,"S000000","00100","0301","N"
13918,"S000000","00100","0500","F"
13918,"S000000","00200","0200","00450"
13918,"S000000","00200","0400","06/12/2013"
13918,"S000000","00300","0100","4"
13918,"S000000","00300","0200","06/09/2013"
13918,"S000001","00100","0100","CENTER STREET COMMUNITY CLINIC  INC."
13918,"S000001","00101","0100","205 W. CENTER STREET  STE 200"
13918,"S000001","00102","0100","MARION"
13918,"S000001","00102","0200","OH"
13918,"S000001","00102","0300","43302"
13918,"S000001","00103","0100","MARION"
13918,"S000001","00200","0100","361925"
13918,"S000001","00300","0100","R"
13918,"S000001","00400","0100","01/01/2011"
13918,"S000001","00400","0200","12/31/2011"
13918,"S000001","00500","0300","2"
13918,"S000001","00500","0400","04/30/2008"
13918,"S000001","00600","0300","H80CS10584-03"
13918,"S000001","00600","0400","03/15/2011"
13918,"S000001","00601","0300","H80CS10584-04"
13918,"S000001","00601","0400","04/08/2011"
13918,"S000001","00602","0300","H80CS10584-04"
13918,"S000001","00602","0400","06/06/2011"
13918,"S000001","00603","0300","C81CS13578"
13918,"S000001","00603","0400","06/25/2010"
13918,"S000001","00900","0100","N"
13918,"S000001","01400","0100","N"
13919,"A000000","00100","0000","0100PHYSICIAN"
13919,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13919,"A000000","00300","0000","0300NURSE PRACTITIONER"
13919,"A000000","00400","0000","0400VISITING NURSE"
13919,"A000000","00500","0000","0500OTHER NURSE"
13919,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13919,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13919,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13919,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13919,"A000000","00901","0000","0901PAYROLL TAXES"
13919,"A000000","00902","0000","0902FRINGE BENEFITS"
13919,"A000000","01000","0000","1000PATIENT HEALTHCARE STAFF"
13919,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13919,"A000000","01101","0000","1101OTHER MEDICAL PROFESSIONAL"
13919,"A000000","01102","0000","1102OTHER MEDICAL TRANSCRIPTION"
13919,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13919,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13919,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13919,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13919,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13919,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13919,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13919,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13919,"A000000","02101","0000","2101CME/PROFESSIONAL TRAINING"
13919,"A000000","02102","0000","2102PHARMACEUTICALS"
13919,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13919,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13919,"A000000","02600","0000","2600RENT"
13919,"A000000","02700","0000","2700INSURANCE"
13919,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13919,"A000000","02900","0000","2900UTILITIES"
13919,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13919,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13919,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13919,"A000000","03300","0000","3300PROPERTY TAX"
13919,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13919,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13919,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13919,"A000000","03800","0000","3800OFFICE SALARIES"
13919,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13919,"A000000","04000","0000","4000OFFICE SUPPLIES"
13919,"A000000","04100","0000","4100LEGAL"
13919,"A000000","04200","0000","4200ACCOUNTING"
13919,"A000000","04300","0000","4300INSURANCE"
13919,"A000000","04400","0000","4400TELEPHONE"
13919,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13919,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13919,"A000000","04601","0000","4601BILLING SALARIES"
13919,"A000000","04602","0000","4602TELEPHONE DIRECTORY"
13919,"A000000","04603","0000","4603BANK FEES"
13919,"A000000","04604","0000","4604RECRUITMENT"
13919,"A000000","04605","0000","4605DATA PROCESSING SALARIES"
13919,"A000000","04606","0000","4606ORGANIZATION DUES"
13919,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13919,"A000000","04701","0000","4701OTHER CONTRACTED SERVICES"
13919,"A000000","04702","0000","4702MINOR EQUIPMENT"
13919,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13919,"A000000","05100","0000","5100PHARMACY"
13919,"A000000","05200","0000","5200DENTAL"
13919,"A000000","05300","0000","5300OPTOMETRY"
13919,"A000000","05400","0000","5400LAB FEES"
13919,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13919,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13919,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13919,"A000000","05801","0000","5801NURSE FAMILY PARTNERSHIP"
13919,"A000000","05802","0000","5802OUTREACH SERVICES"
13919,"A000000","05900","0000","5900SOCIAL SERVICES SUBCONTRACTS"
13919,"A000000","06000","0000","6000BAD DEBTS"
13919,"A000000","06001","0000","6001MARKETING"
13919,"A000000","06002","0000","6002MISCELLANEOUS"
13919,"A100010","00100","0000","RECLASS RYAN WHITE TIME"
13919,"A100010","00100","0100","A"
13919,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13919,"A100010","00100","0500","SOCIAL SERVICES SUBCONTRACTS"
13919,"A100010","00200","0000","HEALTH INFORMATION STAFF COSTS"
13919,"A100010","00200","0100","B"
13919,"A100010","00200","0200","PATIENT HEALTHCARE STAFF"
13919,"A100010","00200","0500","DATA PROCESSING SALARIES"
13919,"A200000","00100","0100","B"
13919,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13919,"A200000","01101","0000","LAB FEES"
13919,"A200000","01101","0100","A"
13919,"A200000","01101","0300","LAB FEES"
13919,"A200000","01102","0000","SOCIAL SERVICES SUBCONTRACTS"
13919,"A200000","01102","0100","A"
13919,"A200000","01102","0300","SOCIAL SERVICES SUBCONTRACTS"
13919,"A200000","01103","0000","NURSE FAMILY PARTNERSHIP"
13919,"A200000","01103","0100","A"
13919,"A200000","01103","0300","NURSE FAMILY PARTNERSHIP"
13919,"A200000","01104","0000","BAD DEBTS"
13919,"A200000","01104","0100","A"
13919,"A200000","01104","0300","BAD DEBTS"
13919,"A200000","01105","0000","MARKETING"
13919,"A200000","01105","0100","A"
13919,"A200000","01105","0300","MARKETING"
13919,"A200000","01106","0000","MISCELLANEOUS"
13919,"A200000","01106","0100","A"
13919,"A200000","01106","0300","MISCELLANEOUS"
13919,"A200000","01107","0000","CLIENT RELATED EXPENSES"
13919,"A200000","01107","0100","A"
13919,"A200000","01107","0300","OUTREACH SERVICES"
13919,"A200000","01108","0000","RENTAL INCOME"
13919,"A200000","01108","0100","B"
13919,"A200000","01108","0300","RENT"
13919,"A210001","00100","0100","N"
13919,"S000000","00100","0100","2"
13919,"S000000","00100","0200","09/05/2012"
13919,"S000000","00100","0300","N"
13919,"S000000","00100","0301","N"
13919,"S000000","00100","0500","F"
13919,"S000000","00200","0200","00450"
13919,"S000000","00200","0400","06/12/2013"
13919,"S000000","00300","0100","4"
13919,"S000000","00300","0200","06/04/2013"
13919,"S000001","00100","0100","FAMILY FIRST HEALTH"
13919,"S000001","00101","0100","116 SOUTH GEORGE STREET"
13919,"S000001","00102","0100","YORK"
13919,"S000001","00102","0200","PA"
13919,"S000001","00102","0300","17401"
13919,"S000001","00103","0100","YORK"
13919,"S000001","00200","0100","391817"
13919,"S000001","00300","0100","U"
13919,"S000001","00400","0100","04/01/2011"
13919,"S000001","00400","0200","03/31/2012"
13919,"S000001","00500","0300","2"
13919,"S000001","00500","0400","01/01/1991"
13919,"S000001","00600","0300","6C81CS13695-01-02"
13919,"S000001","00600","0400","03/31/2012"
13919,"S000001","00601","0300","SAP4100047983"
13919,"S000001","00601","0400","03/31/2012"
13919,"S000001","00602","0300","SAP4100055223"
13919,"S000001","00602","0400","03/31/2012"
13919,"S000001","00603","0300","45151822"
13919,"S000001","00603","0400","03/31/2012"
13919,"S000001","00604","0300","3H76HA00072-20-01"
13919,"S000001","00604","0400","03/31/2012"
13919,"S000001","00605","0300","6H76HA00072-21-01"
13919,"S000001","00605","0400","03/31/2012"
13919,"S000001","00606","0300","SAP4100047983"
13919,"S000001","00606","0400","03/31/2012"
13919,"S000001","00607","0300","SAP4100055223"
13919,"S000001","00607","0400","03/31/2012"
13919,"S000001","00608","0300","6H80CS00529-10-07"
13919,"S000001","00608","0400","03/31/2012"
13919,"S000001","00609","0300","1U62PS003222-01-FFC"
13919,"S000001","00609","0400","03/31/2012"
13919,"S000001","00900","0100","N"
13919,"S000001","01400","0100","Y"
13919,"S000013","00100","0100","HANOVER HEALTH CENTER"
13919,"S000013","00200","0100","1230 HIGH STREET"
13919,"S000013","00300","0100","HANOVER"
13919,"S000013","00300","0200","PA"
13919,"S000013","00300","0300","17331"
13919,"S000013","00400","0100","YORK"
13919,"S000013","00500","0100","391909"
13919,"S000013","00600","0100","U"
13919,"S000013","00600","0200","04/06/2001"
13919,"S000013","00900","0100","N"
13919,"S000023","00100","0100","LEWISBERRY HEALTH CENTER"
13919,"S000023","00200","0100","308 MARKET STREET"
13919,"S000023","00300","0100","LEWISBERRY"
13919,"S000023","00300","0200","PA"
13919,"S000023","00300","0300","17339"
13919,"S000023","00400","0100","YORK"
13919,"S000023","00500","0100","391908"
13919,"S000023","00600","0100","U"
13919,"S000023","00600","0200","04/06/2001"
13919,"S000023","00900","0100","N"
13919,"S000033","00100","0100","HANNAH PENN FAMILY HEALTH CENTER"
13919,"S000033","00200","0100","415 EAST BOUNDARY AVENUE"
13919,"S000033","00300","0100","YORK"
13919,"S000033","00300","0200","PA"
13919,"S000033","00300","0300","17403"
13919,"S000033","00400","0100","YORK"
13919,"S000033","00500","0100","391885"
13919,"S000033","00600","0100","U"
13919,"S000033","00600","0200","01/01/1998"
13919,"S000033","00900","0100","N"
13919,"S000043","00100","0100","GETTYSBURG CENTER"
13919,"S000043","00200","0100","1275 YORK ROAD  SUITE 17"
13919,"S000043","00300","0100","GETTYSBURG"
13919,"S000043","00300","0200","PA"
13919,"S000043","00300","0300","17325"
13919,"S000043","00400","0100","ADAMS"
13919,"S000043","00500","0100","391004"
13919,"S000043","00600","0100","R"
13919,"S000043","00600","0200","01/06/2010"
13919,"S000043","00900","0100","N"
13920,"A000000","00100","0000","0100PHYSICIAN"
13920,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13920,"A000000","00300","0000","0300NURSE PRACTITIONER"
13920,"A000000","00400","0000","0400VISITING NURSE"
13920,"A000000","00500","0000","0500OTHER NURSE"
13920,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13920,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13920,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13920,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13920,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13920,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13920,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13920,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13920,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13920,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13920,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13920,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13920,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13920,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13920,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13920,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13920,"A000000","02600","0000","2600RENT"
13920,"A000000","02700","0000","2700INSURANCE"
13920,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13920,"A000000","02900","0000","2900UTILITIES"
13920,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13920,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13920,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13920,"A000000","03300","0000","3300PROPERTY TAX"
13920,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13920,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13920,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13920,"A000000","03800","0000","3800OFFICE SALARIES"
13920,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13920,"A000000","04000","0000","4000OFFICE SUPPLIES"
13920,"A000000","04100","0000","4100LEGAL"
13920,"A000000","04200","0000","4200ACCOUNTING"
13920,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13920,"A000000","04400","0000","4400TELEPHONE"
13920,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13920,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13920,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13920,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13920,"A000000","05100","0000","5100PHARMACY"
13920,"A000000","05200","0000","5200DENTAL"
13920,"A000000","05300","0000","5300OPTOMETRY"
13920,"A000000","05400","0000","5400X-RAY"
13920,"A000000","05500","0000","5500LABORATORY"
13920,"A000000","05600","0000","5600HOME HEALTH"
13920,"A000000","05800","0000","5800WIC"
13920,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13920,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13920,"A200000","01100","0000","INTEREST EXPENSE OFFSET"
13920,"A200000","01100","0100","B"
13920,"A200000","01100","0300","OFFICE SALARIES"
13920,"A200000","01101","0000","MEDICAL RECORDS INCOME"
13920,"A200000","01101","0100","B"
13920,"A200000","01101","0300","OFFICE SALARIES"
13920,"A200000","01102","0000","OUTSIDE LABS"
13920,"A200000","01102","0100","A"
13920,"A200000","01102","0300","LABORATORY"
13920,"A200000","01103","0000","DRUGS FOR RESALE"
13920,"A200000","01103","0100","A"
13920,"A200000","01103","0300","PHARMACY"
13920,"A200000","01104","0000","INKIND DRUG COST"
13920,"A200000","01104","0100","B"
13920,"A200000","01104","0300","PHARMACY"
13920,"A200000","01105","0000","DONATED SPACE COST"
13920,"A200000","01105","0100","B"
13920,"A200000","01105","0300","RENT"
13920,"A210001","00100","0100","N"
13920,"S000000","00100","0100","2"
13920,"S000000","00100","0200","09/13/2012"
13920,"S000000","00100","0300","N"
13920,"S000000","00100","0301","N"
13920,"S000000","00100","0500","F"
13920,"S000000","00200","0200","00450"
13920,"S000000","00200","0400","06/12/2013"
13920,"S000000","00300","0100","4"
13920,"S000000","00300","0200","06/04/2013"
13920,"S000001","00100","0100","FRANKLIN C. FETTER HEALTH CENTER"
13920,"S000001","00101","0100","51 NASSAU STREET"
13920,"S000001","00102","0100","CHARLESTON"
13920,"S000001","00102","0200","SC"
13920,"S000001","00102","0300","29403-5513"
13920,"S000001","00103","0100","CHARLESTON"
13920,"S000001","00200","0100","421801"
13920,"S000001","00300","0100","U"
13920,"S000001","00400","0100","04/01/2011"
13920,"S000001","00400","0200","03/31/2012"
13920,"S000001","00500","0300","2"
13920,"S000001","00500","0400","06/15/1975"
13920,"S000001","00600","0400","02/28/2012"
13920,"S000001","00900","0100","N"
13920,"S000001","01400","0100","Y"
13920,"S000013","00100","0100","SEA ISLAND MEDICAL CENTER WATERBORO"
13920,"S000013","00200","0100","600 PADGETT LOOP"
13920,"S000013","00300","0100","WATERBOBO"
13920,"S000013","00300","0200","SC"
13920,"S000013","00300","0300","29488"
13920,"S000013","00400","0100","CULLENTON"
13920,"S000013","00500","0100","421855"
13920,"S000013","00600","0100","R"
13920,"S000013","00600","0200","11/01/2000"
13920,"S000013","00900","0100","N"
13920,"S000023","00100","0100","FRANKLIN C. FETTER PEDIATRICS"
13920,"S000023","00200","0100","300 EAST MAIN STREET"
13920,"S000023","00300","0100","MONCK CORNER"
13920,"S000023","00300","0200","SC"
13920,"S000023","00300","0300","29461"
13920,"S000023","00400","0100","BERKELEY"
13920,"S000023","00500","0100","421868"
13920,"S000023","00600","0100","U"
13920,"S000023","00600","0200","11/01/2000"
13920,"S000023","00900","0100","N"
13920,"S000033","00100","0100","ENTERPRISE HEALTH CENTER"
13920,"S000033","00200","0100","2047 COMSTOCK AVENUE"
13920,"S000033","00300","0100","NORTH CHARLESTON"
13920,"S000033","00300","0200","SC"
13920,"S000033","00300","0300","29405-8117"
13920,"S000033","00400","0100","CHARLESTON"
13920,"S000033","00500","0100","421874"
13920,"S000033","00600","0100","U"
13920,"S000033","00600","0200","01/04/2007"
13920,"S000033","00900","0100","N"
13920,"S000043","00100","0100","SEA ISLAND MEDICAL CLINIC -HOLLYWOOD"
13920,"S000043","00200","0100","3627 MAYBANK HIGHWAY"
13920,"S000043","00200","0200","709"
13920,"S000043","00300","0100","JOHNS ISLAND"
13920,"S000043","00300","0200","SC"
13920,"S000043","00300","0300","29457"
13920,"S000043","00400","0100","CHARLESTON"
13920,"S000043","00500","0100","421856"
13920,"S000043","00600","0100","U"
13920,"S000043","00600","0200","11/01/2001"
13920,"S000043","00900","0100","N"
13920,"S000053","00100","0100","JOHNS ISLAND MEDICAL CENTER"
13920,"S000053","00200","0100","3627 MAYBANK HIGHWAY"
13920,"S000053","00200","0200","PO BOX 79"
13920,"S000053","00300","0100","JOHNS ISLAND"
13920,"S000053","00300","0200","SC"
13920,"S000053","00300","0300","29457"
13920,"S000053","00400","0100","CHARLESTON"
13920,"S000053","00500","0100","421857"
13920,"S000053","00600","0100","U"
13920,"S000053","00600","0200","11/01/2001"
13920,"S000053","00900","0100","N"
13920,"S000063","00100","0100","LOW COUNTRY OEDIATRICS & ADULT SVC."
13920,"S000063","00200","0100","3973 RIVERS AVENUE"
13920,"S000063","00300","0100","NORTH CHARLESTON"
13920,"S000063","00300","0200","SC"
13920,"S000063","00300","0300","29405"
13920,"S000063","00400","0100","CHARLSTON"
13920,"S000063","00500","0100","421873"
13920,"S000063","00600","0100","U"
13920,"S000063","00600","0200","01/01/2001"
13920,"S000063","00900","0100","N"
13920,"S000073","00100","0100","CROSS HEALTH CENTER"
13920,"S000073","00200","0100","1659 OLD HIGHWAY 69"
13920,"S000073","00200","0200","PO BOX 86"
13920,"S000073","00300","0100","CROSS"
13920,"S000073","00300","0200","SC"
13920,"S000073","00300","0300","39436"
13920,"S000073","00400","0100","BERKELEY"
13920,"S000073","00500","0100","421839"
13920,"S000073","00600","0100","U"
13920,"S000073","00600","0200","05/15/2005"
13920,"S000073","00900","0100","N"
13920,"S000083","00100","0100","SUMMERVILLE HEALTH CENTER"
13920,"S000083","00200","0100","700 NORTH PINE STREET"
13920,"S000083","00300","0100","SUMBERVILLE"
13920,"S000083","00300","0200","SC"
13920,"S000083","00300","0300","29483"
13920,"S000083","00400","0100","DORCHESTER"
13920,"S000083","00500","0100","421860"
13920,"S000083","00600","0100","U"
13920,"S000083","00600","0200","09/27/1999"
13920,"S000083","00900","0100","N"
13920,"S000093","00100","0100","NORTH PARK VILLAGE HEALTH CENTER"
13920,"S000093","00200","0100","3915 MISS KING LANE"
13920,"S000093","00300","0100","CHARLESTON"
13920,"S000093","00300","0200","SC"
13920,"S000093","00300","0300","29405"
13920,"S000093","00400","0100","CHARLESTON"
13920,"S000093","00500","0100","421859"
13920,"S000093","00600","0100","U"
13920,"S000093","00600","0200","01/01/1999"
13920,"S000093","00900","0100","N"
13921,"A000000","00100","0000","0100PHYSICIAN"
13921,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13921,"A000000","00300","0000","0300NURSE PRACTITIONER"
13921,"A000000","00400","0000","0400VISITING NURSE"
13921,"A000000","00500","0000","0500OTHER NURSE"
13921,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13921,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13921,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13921,"A000000","00900","0000","0900LICENSED PRACTIAL NURSES"
13921,"A000000","00901","0000","0901CERTIFIED NURSING ASSTS"
13921,"A000000","01000","0000","1000RECRUITMENT & RETENTION"
13921,"A000000","01001","0000","1001OTHER FHC STAFF COSTS (SPECIFY)"
13921,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13921,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13921,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13921,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13921,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13921,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13921,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13921,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13921,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCTION"
13921,"A000000","02200","0000","2200RECRUITMENT & RETENTION"
13921,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13921,"A000000","02600","0000","2600RENT"
13921,"A000000","02700","0000","2700INSURANCE"
13921,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13921,"A000000","02900","0000","2900UTILITIES"
13921,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13921,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13921,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13921,"A000000","03300","0000","3300PROPERTY TAX"
13921,"A000000","03400","0000","3400SALARIES-FACILITIES"
13921,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13921,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13921,"A000000","03800","0000","3800OFFICE SALARIES"
13921,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13921,"A000000","04000","0000","4000OFFICE SUPPLIES"
13921,"A000000","04100","0000","4100LEGAL"
13921,"A000000","04200","0000","4200ACCOUNTING"
13921,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13921,"A000000","04400","0000","4400TELEPHONE"
13921,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13921,"A000000","04600","0000","4600SOFTWARE & HARDWARE SUPPORT"
13921,"A000000","04700","0000","4700TRAVEL"
13921,"A000000","04800","0000","4800SEE SCHEDULE A"
13921,"A000000","05100","0000","5100PHARMACY"
13921,"A000000","05200","0000","5200DENTAL"
13921,"A000000","05300","0000","5300OPTOMETRY"
13921,"A000000","05400","0000","5400LABORTORY SERVICES"
13921,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13921,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13921,"A000000","05800","0000","5800OUTSIDE LAB SERVICES"
13921,"A000000","05900","0000","5900DONATED DRUGS"
13921,"A000000","06000","0000","6000EMPLOYEE FUND"
13921,"A000000","06001","0000","6001BAD DEBTS"
13921,"A000000","06002","0000","6002IN-PATIENTS SERVICES"
13921,"A000000","06003","0000","6003SHARED CARE PROGRAM"
13921,"A000000","06004","0000","6004OTHER NON-REIMB COSTS(SPECIFY)"
13921,"A100010","00100","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00100","0100","A"
13921,"A100010","00100","0200","PHYSICIAN"
13921,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00200","0100","A"
13921,"A100010","00200","0200","NURSE PRACTITIONER"
13921,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00300","0100","A"
13921,"A100010","00300","0200","OTHER NURSE"
13921,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00400","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00400","0100","A"
13921,"A100010","00400","0200","LICENSED PRACTIAL NURSES"
13921,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00500","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00500","0100","A"
13921,"A100010","00500","0200","CERTIFIED NURSING ASSTS"
13921,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00600","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00600","0100","A"
13921,"A100010","00600","0200","PHARMACY"
13921,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00700","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00700","0100","A"
13921,"A100010","00700","0200","LABORTORY SERVICES"
13921,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A100010","00800","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00800","0100","A"
13921,"A100010","00800","0200","IN-PATIENTS SERVICES"
13921,"A100010","00800","0500","PHYSICIAN"
13921,"A100010","00900","0000","FRINGE BENEFITS & PAYROLL TAXES"
13921,"A100010","00900","0100","A"
13921,"A100010","00900","0200","SALARIES-FACILITIES"
13921,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13921,"A200000","01100","0000","OUTSIDE LAB SERVICES"
13921,"A200000","01100","0100","A"
13921,"A200000","01100","0300","OUTSIDE LAB SERVICES"
13921,"A200000","01101","0000","DONATED DRUGS"
13921,"A200000","01101","0100","A"
13921,"A200000","01101","0300","DONATED DRUGS"
13921,"A200000","01102","0000","EMPLOYEE FUND"
13921,"A200000","01102","0100","A"
13921,"A200000","01102","0300","EMPLOYEE FUND"
13921,"A200000","01103","0000","BAD DEBTS"
13921,"A200000","01103","0100","A"
13921,"A200000","01103","0300","BAD DEBTS"
13921,"A200000","01104","0000","IN-PATIENT CARE"
13921,"A200000","01104","0100","A"
13921,"A200000","01104","0300","IN-PATIENTS SERVICES"
13921,"A200000","01105","0000","SHARED CARE PROGRAM"
13921,"A200000","01105","0100","A"
13921,"A200000","01105","0300","SHARED CARE PROGRAM"
13921,"A210001","00100","0100","N"
13921,"S000000","00100","0100","2"
13921,"S000000","00100","0200","09/04/2012"
13921,"S000000","00100","0300","N"
13921,"S000000","00100","0301","N"
13921,"S000000","00100","0500","F"
13921,"S000000","00200","0200","00450"
13921,"S000000","00200","0400","06/12/2013"
13921,"S000000","00300","0100","4"
13921,"S000000","00300","0200","06/04/2013"
13921,"S000001","00100","0100","HEALTH CARE PAERTNERS OF S.C. INC"
13921,"S000001","00101","0100","1608 MAIN STREET"
13921,"S000001","00101","0200","2100"
13921,"S000001","00102","0100","CONWAY"
13921,"S000001","00102","0200","SC"
13921,"S000001","00102","0300","29526"
13921,"S000001","00103","0100","HORRY"
13921,"S000001","00200","0100","421810"
13921,"S000001","00300","0100","U"
13921,"S000001","00400","0100","04/01/2011"
13921,"S000001","00400","0200","03/31/2012"
13921,"S000001","00500","0300","2"
13921,"S000001","00500","0400","07/01/1998"
13921,"S000001","00600","0300","6 H80CS0041-09-07"
13921,"S000001","00600","0400","04/01/2010"
13921,"S000001","00900","0100","N"
13921,"S000001","01400","0100","Y"
13921,"S000013","00100","0100","HEALTH CARE PARTNERS OF S.C. INC"
13921,"S000013","00200","0100","123 EAST BROAWAY"
13921,"S000013","00300","0100","JOHNSONVILLE"
13921,"S000013","00300","0200","SC"
13921,"S000013","00300","0300","29555"
13921,"S000013","00400","0100","FLORENCE"
13921,"S000013","00500","0100","421811"
13921,"S000013","00600","0100","U"
13921,"S000013","00600","0200","01/01/2001"
13921,"S000013","00900","0100","N"
13922,"A000000","00100","0000","0100PHYSICIAN"
13922,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13922,"A000000","00300","0000","0300NURSE PRACTITIONER"
13922,"A000000","00400","0000","0400VISITING NURSE"
13922,"A000000","00500","0000","0500OTHER NURSE"
13922,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13922,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13922,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13922,"A000000","00900","0000","0900FRINGE BENEFIT ALLOCATION"
13922,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13922,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13922,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13922,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13922,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13922,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13922,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13922,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13922,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13922,"A000000","02100","0000","2100DUES & MEMBERSHIPS"
13922,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
13922,"A000000","02300","0000","2300PROFESSIONAL LICENCES AND DUES"
13922,"A000000","02301","0000","2301MEDICAL EQUIPMENT MAINTENANCE"
13922,"A000000","02302","0000","2302MEDICAL TRANSCRIPTION"
13922,"A000000","02303","0000","2303UNIFORMS AND LINEN"
13922,"A000000","02304","0000","2304MEDICAL FORMS"
13922,"A000000","02305","0000","2305DRUGS"
13922,"A000000","02306","0000","2306EQUIPMENT RENTAL"
13922,"A000000","02307","0000","2307OTHER HEALTH CARE COSTS"
13922,"A000000","02308","0000","2308PHYSICIAN RECRUITMENT"
13922,"A000000","02600","0000","2600RENT"
13922,"A000000","02700","0000","2700INSURANCE"
13922,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13922,"A000000","02900","0000","2900UTILITIES"
13922,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13922,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13922,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13922,"A000000","03300","0000","3300PROPERTY TAX"
13922,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13922,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13922,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13922,"A000000","03800","0000","3800OFFICE SALARIES"
13922,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13922,"A000000","04000","0000","4000OFFICE SUPPLIES"
13922,"A000000","04100","0000","4100LEGAL"
13922,"A000000","04200","0000","4200ACCOUNTING"
13922,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13922,"A000000","04400","0000","4400TELEPHONE"
13922,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13922,"A000000","04600","0000","4600ADMIN EQUIPMENT RENTAL"
13922,"A000000","04700","0000","4700ADVERTISING AND MARKETING"
13922,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13922,"A000000","04801","0000","4801DUES/SUBSCRIPTIONS/MEMBERSHIPS"
13922,"A000000","04802","0000","4802STAFF TRAINING"
13922,"A000000","04803","0000","4803MEETINGS/SEMINARS"
13922,"A000000","04804","0000","4804MISCELLANEOUS"
13922,"A000000","04805","0000","4805POSTAGE AND SHIPPING"
13922,"A000000","04806","0000","4806R&M EQUIPMENT"
13922,"A000000","04807","0000","4807CONTRACTED SERVICES"
13922,"A000000","04808","0000","4808TRAVEL"
13922,"A000000","04809","0000","4809PRINTING & COPYING"
13922,"A000000","05100","0000","5100PHARMACY"
13922,"A000000","05200","0000","5200DENTAL"
13922,"A000000","05300","0000","5300OPTOMETRY"
13922,"A000000","05400","0000","5400LABORATORY"
13922,"A000000","05500","0000","5500RADIOLOGY"
13922,"A000000","05600","0000","5600PEDIATRICS"
13922,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13922,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13922,"A000000","06000","0000","6000BAD DEBT"
13922,"A100010","00100","0000","RECLASS NURSE PRACTIONER WAGES"
13922,"A100010","00100","0100","A"
13922,"A100010","00100","0200","NURSE PRACTITIONER"
13922,"A100010","00100","0500","PHYSICIAN ASSISTANT"
13922,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00200","0100","B"
13922,"A100010","00200","0200","DENTAL"
13922,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00300","0100","B"
13922,"A100010","00300","0200","LABORATORY"
13922,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00400","0100","B"
13922,"A100010","00400","0200","RADIOLOGY"
13922,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00500","0100","B"
13922,"A100010","00500","0200","PHARMACY"
13922,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00600","0100","B"
13922,"A100010","00600","0200","FRINGE BENEFIT ALLOCATION"
13922,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
13922,"A100010","00700","0100","B"
13922,"A100010","00700","0200","PEDIATRICS"
13922,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13922,"A100010","00800","0000","RECLASS DRUGS RELATED TO PHARMACY"
13922,"A100010","00800","0100","C"
13922,"A100010","00800","0200","PHARMACY"
13922,"A100010","00800","0500","DRUGS"
13922,"A100010","00900","0000","RECLASS DEPRECIATION"
13922,"A100010","00900","0100","D"
13922,"A100010","00900","0200","DENTAL"
13922,"A100010","01000","0000","RECLASS DEPRECIATION"
13922,"A100010","01000","0100","D"
13922,"A100010","01000","0200","PHARMACY"
13922,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
13922,"A100010","01100","0000","RECLASS DEPRECIATION"
13922,"A100010","01100","0100","D"
13922,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
13922,"A100010","01200","0000","RECLASS DEPRECIATION"
13922,"A100010","01200","0100","D"
13922,"A100010","01200","0200","DENTAL"
13922,"A100010","01200","0500","DEPRECIATION-BUILDING AND FIXTURES"
13922,"A100010","01300","0000","RECLASS DEPRECIATION"
13922,"A100010","01300","0100","D"
13922,"A100010","01300","0200","PHARMACY"
13922,"A100010","01400","0000","RECLASS INTEREST EXPENSE"
13922,"A100010","01400","0100","E"
13922,"A100010","01400","0200","DENTAL"
13922,"A100010","01400","0500","INTEREST ON MORTGAGE OR LOANS"
13922,"A100010","01500","0000","RECLASS PROPERTY TAXES"
13922,"A100010","01500","0100","F"
13922,"A100010","01500","0200","DENTAL"
13922,"A100010","01500","0500","PROPERTY TAX"
13922,"A100010","01600","0000","RECLASS CME"
13922,"A100010","01600","0100","G"
13922,"A100010","01600","0200","DENTAL"
13922,"A100010","01600","0500","DENTAL"
13922,"A100010","01700","0000","RECLASS CME"
13922,"A100010","01700","0100","G"
13922,"A100010","01700","0200","PHARMACY"
13922,"A100010","01700","0500","PHARMACY"
13922,"A100010","01800","0000","TO RECLASS MEDICAL TRANSCRIPTION"
13922,"A100010","01800","0100","H"
13922,"A100010","01800","0200","MEDICAL TRANSCRIPTION"
13922,"A100010","01800","0500","OFFICE SALARIES"
13922,"A200000","00100","0100","A"
13922,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13922,"A200000","01100","0000","SALE OF MEDICAL RECORDS & MISC INCOM"
13922,"A200000","01100","0100","A"
13922,"A200000","01100","0300","OFFICE SUPPLIES"
13922,"A200000","01101","0000","BAD DEBT EXPENSE"
13922,"A200000","01101","0100","B"
13922,"A200000","01101","0300","BAD DEBT"
13922,"A210001","00100","0100","N"
13922,"S000000","00100","0100","2"
13922,"S000000","00100","0200","08/15/2012"
13922,"S000000","00100","0300","N"
13922,"S000000","00100","0301","N"
13922,"S000000","00100","0500","F"
13922,"S000000","00200","0200","00450"
13922,"S000000","00200","0400","06/12/2013"
13922,"S000000","00300","0100","4"
13922,"S000000","00300","0200","06/04/2013"
13922,"S000001","00100","0100","CASTLETON FAMILY HEALTH CENTER"
13922,"S000001","00101","0100","275 ROUTE 30 NORTH"
13922,"S000001","00101","0200","483"
13922,"S000001","00102","0100","BOMOSEEN"
13922,"S000001","00102","0200","VT"
13922,"S000001","00102","0300","05732"
13922,"S000001","00103","0100","RUTLAND"
13922,"S000001","00200","0100","471815"
13922,"S000001","00300","0100","R"
13922,"S000001","00400","0100","01/01/2011"
13922,"S000001","00400","0200","12/31/2011"
13922,"S000001","00500","0300","2"
13922,"S000001","00500","0400","04/24/2006"
13922,"S000001","00600","0300","H80CS06659-01-00"
13922,"S000001","00600","0400","01/01/2006"
13922,"S000001","00900","0100","N"
13922,"S000001","01400","0100","Y"
13922,"S000013","00100","0100","METTOWEE"
13922,"S000013","00200","0100","278 VT ROUTE 149"
13922,"S000013","00300","0100","WEST PAWLET"
13922,"S000013","00300","0200","VT"
13922,"S000013","00300","0300","05755"
13922,"S000013","00400","0100","RUTLAND"
13922,"S000013","00500","0100","471816"
13922,"S000013","00600","0100","R"
13922,"S000013","00600","0200","01/24/2006"
13922,"S000013","00900","0100","N"
13922,"S000023","00100","0100","BRANDON INTERNAL MEDICINE"
13922,"S000023","00200","0100","MAIN STREET"
13922,"S000023","00200","0200","159"
13922,"S000023","00300","0100","BRANDON"
13922,"S000023","00300","0200","VT"
13922,"S000023","00300","0300","05733"
13922,"S000023","00400","0100","RUTLAND"
13922,"S000023","00500","0100","471814"
13922,"S000023","00600","0100","R"
13922,"S000023","00600","0200","04/24/2006"
13922,"S000023","00900","0100","N"
13922,"S000033","00100","0100","RUTLAND COMMUNITY HEALTH CENTER"
13922,"S000033","00200","0100","MAIN STREET"
13922,"S000033","00300","0100","RUTLAND"
13922,"S000033","00300","0200","VT"
13922,"S000033","00300","0300","05701"
13922,"S000033","00400","0100","RUTLAND"
13922,"S000033","00500","0100","471836"
13922,"S000033","00600","0100","R"
13922,"S000033","00600","0200","09/21/2009"
13922,"S000033","00900","0100","N"
13922,"S000043","00100","0100","COMMONS STREET HEALTH CENTER"
13922,"S000043","00200","0100","4 COMMONS STREET"
13922,"S000043","00300","0100","RUTLAND"
13922,"S000043","00300","0200","VT"
13922,"S000043","00300","0300","05701"
13922,"S000043","00400","0100","RUTLAND"
13922,"S000043","00500","0100","471838"
13922,"S000043","00600","0100","R"
13922,"S000043","00600","0200","01/01/2011"
13922,"S000043","00900","0100","N"
13924,"A000000","00100","0000","0100PHYSICIAN"
13924,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13924,"A000000","00300","0000","0300NURSE PRACTITIONER"
13924,"A000000","00400","0000","0400VISITING NURSE"
13924,"A000000","00500","0000","0500OTHER NURSE"
13924,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13924,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13924,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13924,"A000000","01100","0000","1100MEDICAL ASSISTANTS AND OTHER MED"
13924,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13924,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13924,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13924,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13924,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13924,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13924,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13924,"A000000","02101","0000","2101TRAINING AND EDUCATION"
13924,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS/LICENSES"
13924,"A000000","02200","0000","2200OTHER DIRECT"
13924,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
13924,"A000000","02600","0000","2600RENT"
13924,"A000000","02700","0000","2700INSURANCE"
13924,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13924,"A000000","02900","0000","2900UTILITIES"
13924,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13924,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13924,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13924,"A000000","03300","0000","3300PROPERTY TAX"
13924,"A000000","03600","0000","3600VEHICLE EXPENSE"
13924,"A000000","03800","0000","3800OFFICE SALARIES"
13924,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13924,"A000000","04000","0000","4000OFFICE SUPPLIES"
13924,"A000000","04100","0000","4100LEGAL"
13924,"A000000","04200","0000","4200ACCOUNTING"
13924,"A000000","04300","0000","4300INSURANCE"
13924,"A000000","04400","0000","4400TELEPHONE"
13924,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13924,"A000000","04600","0000","4600BANK FEES"
13924,"A000000","04601","0000","4601CONTRACTED MED DIRECTOR"
13924,"A000000","04603","0000","4603PROFESSIONAL FEES"
13924,"A000000","04604","0000","4604CONTRACTED BILLING SRVS"
13924,"A000000","04605","0000","4605IT"
13924,"A000000","04700","0000","4700OTHER ADMIN"
13924,"A000000","04800","0000","4800ADMIN INTEREST"
13924,"A000000","05100","0000","5100PHARMACY"
13924,"A000000","05200","0000","5200DENTAL"
13924,"A000000","05300","0000","5300OPTOMETRY"
13924,"A000000","05400","0000","5400LAB & XRAY"
13924,"A000000","05600","0000","5600MENTAL HEALTH"
13924,"A000000","05602","0000","5602ADVERTISING"
13924,"A100010","00100","0000","RECLASS SALARY"
13924,"A100010","00100","0100","R"
13924,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13924,"A100010","00100","0500","OFFICE SALARIES"
13924,"A100010","00200","0000","RECLASS SALARY"
13924,"A100010","00200","0100","R"
13924,"A100010","00200","0200","NURSE PRACTITIONER"
13924,"A100010","00200","0500","OFFICE SALARIES"
13924,"A100010","00300","0000","RECLASS SALARY"
13924,"A100010","00300","0100","R"
13924,"A100010","00300","0200","OTHER NURSE"
13924,"A100010","00300","0500","OFFICE SALARIES"
13924,"A100010","00400","0000","RECLASS SALARY"
13924,"A100010","00400","0100","R"
13924,"A100010","00400","0200","LABORATORY TECHNICIAN"
13924,"A100010","00400","0500","OFFICE SALARIES"
13924,"A100010","00500","0000","RECLASS SALARY"
13924,"A100010","00500","0100","R"
13924,"A100010","00500","0200","MEDICAL ASSISTANTS AND OTHER MED"
13924,"A100010","00500","0500","OFFICE SALARIES"
13924,"A100010","00600","0000","RECLASS SALARY"
13924,"A100010","00600","0100","R"
13924,"A100010","00600","0200","DENTAL"
13924,"A100010","00600","0500","OFFICE SALARIES"
13924,"A100010","00700","0000","RECLASS SALARY"
13924,"A100010","00700","0100","R"
13924,"A100010","00700","0200","PHYSICIAN ASSISTANT"
13924,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","00800","0000","RECLASS SALARY"
13924,"A100010","00800","0100","R"
13924,"A100010","00800","0200","NURSE PRACTITIONER"
13924,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","00900","0000","RECLASS SALARY"
13924,"A100010","00900","0100","R"
13924,"A100010","00900","0200","OTHER NURSE"
13924,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","01000","0000","RECLASS SALARY"
13924,"A100010","01000","0100","R"
13924,"A100010","01000","0200","LABORATORY TECHNICIAN"
13924,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","01100","0000","RECLASS SALARY"
13924,"A100010","01100","0100","R"
13924,"A100010","01100","0200","MEDICAL ASSISTANTS AND OTHER MED"
13924,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","01200","0000","RECLASS SALARY"
13924,"A100010","01200","0100","R"
13924,"A100010","01200","0200","DENTAL"
13924,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13924,"A100010","01300","0000","RECLASS SALARY"
13924,"A100010","01300","0100","R"
13924,"A100010","01300","0200","CONTRACTED MED DIRECTOR"
13924,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13924,"A100010","01400","0000","RECLASS SALARY"
13924,"A100010","01400","0100","R"
13924,"A100010","01400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13924,"A100010","01400","0500","PROFESSIONAL FEES"
13924,"A100010","01500","0000","RECLASS SALARY"
13924,"A100010","01500","0100","R"
13924,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
13924,"A100010","01500","0500","PROFESSIONAL FEES"
13924,"A100010","01600","0000","RECLASS SALARY"
13924,"A100010","01600","0100","R"
13924,"A100010","01600","0200","ACCOUNTING"
13924,"A100010","01600","0500","PROFESSIONAL FEES"
13924,"A100010","01700","0000","RECLASS SALARY"
13924,"A100010","01700","0100","R"
13924,"A100010","01700","0200","IT"
13924,"A100010","01700","0500","PROFESSIONAL FEES"
13924,"A100010","01800","0000","RECLASS SALARY"
13924,"A100010","01800","0100","R"
13924,"A100010","01800","0200","OTHER DIRECT"
13924,"A100010","01800","0500","IT"
13924,"A200000","01100","0000","CONTRACTED LAB"
13924,"A200000","01100","0100","A"
13924,"A200000","01100","0300","LAB & XRAY"
13924,"A200000","01101","0000","MEDICAL RECORDS INCOME"
13924,"A200000","01101","0100","B"
13924,"A200000","01101","0300","MEDICAL SUPPLIES"
13924,"A200000","01102","0000","OFFSET INTEREST INC"
13924,"A200000","01102","0100","B"
13924,"A200000","01102","0300","ADMIN INTEREST"
13924,"A210001","00100","0100","N"
13924,"S000000","00100","0100","2"
13924,"S000000","00100","0200","05/31/2012"
13924,"S000000","00100","0300","N"
13924,"S000000","00100","0301","N"
13924,"S000000","00100","0500","F"
13924,"S000000","00200","0200","00450"
13924,"S000000","00200","0400","06/12/2013"
13924,"S000000","00300","0100","4"
13924,"S000000","00300","0200","06/09/2013"
13924,"S000001","00100","0100","MT.ENTERPRISES COMMUNITY HEALTH"
13924,"S000001","00101","0100","106 W RUSK STREET"
13924,"S000001","00102","0100","MT ENTERPRISE"
13924,"S000001","00102","0200","TX"
13924,"S000001","00102","0300","75681"
13924,"S000001","00103","0100","RUSK"
13924,"S000001","00200","0100","671840"
13924,"S000001","00300","0100","U"
13924,"S000001","00400","0100","01/01/2011"
13924,"S000001","00400","0200","12/31/2011"
13924,"S000001","00500","0300","2"
13924,"S000001","00500","0400","08/30/2006"
13924,"S000001","00600","0300","H80CS12856"
13924,"S000001","00600","0400","02/28/2011"
13924,"S000001","00900","0100","N"
13924,"S000001","01400","0100","Y"
13924,"S000013","00100","0100","RUSK CO COMMUNITY HEALTH CENTER"
13924,"S000013","00200","0100","1115 HWY 259 SOUTH"
13924,"S000013","00300","0100","HENDERSON"
13924,"S000013","00300","0200","TX"
13924,"S000013","00300","0300","75625"
13924,"S000013","00400","0100","RUSK"
13924,"S000013","00500","0100","671921"
13924,"S000013","00600","0100","U"
13924,"S000013","00600","0200","03/01/2009"
13924,"S000013","00900","0100","N"
13925,"A000000","00100","0000","0100PHYSICIAN"
13925,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13925,"A000000","00300","0000","0300NURSE PRACTITIONER"
13925,"A000000","00400","0000","0400VISITING NURSE"
13925,"A000000","00500","0000","0500OTHER NURSE"
13925,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13925,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13925,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13925,"A000000","00900","0000","0900OTHER MEDICAL"
13925,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13925,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13925,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13925,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13925,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13925,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13925,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13925,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13925,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13925,"A000000","02100","0000","2100ELECTRONIC HEALTH RECORDS"
13925,"A000000","02200","0000","2200MEDICAL CONFERENCES & SEMINARS"
13925,"A000000","02300","0000","2300MEDICAL TELECOMMUNICATIONS"
13925,"A000000","02600","0000","2600RENT"
13925,"A000000","02700","0000","2700INSURANCE"
13925,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13925,"A000000","02900","0000","2900UTILITIES"
13925,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13925,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13925,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13925,"A000000","03300","0000","3300PROPERTY TAX"
13925,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13925,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13925,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13925,"A000000","03800","0000","3800OFFICE SALARIES"
13925,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13925,"A000000","04000","0000","4000OFFICE SUPPLIES"
13925,"A000000","04100","0000","4100LEGAL"
13925,"A000000","04200","0000","4200ACCOUNTING"
13925,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13925,"A000000","04400","0000","4400TELEPHONE"
13925,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13925,"A000000","04600","0000","4600PROFESSIONAL FEES"
13925,"A000000","04700","0000","4700TRAVEL"
13925,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13925,"A000000","05100","0000","5100PHARMACY"
13925,"A000000","05200","0000","5200DENTAL"
13925,"A000000","05300","0000","5300OPTOMETRY"
13925,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13925,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13925,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13925,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13925,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13925,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13925,"A100010","00100","0000","RECLASS WORKERS COMPENSATION"
13925,"A100010","00100","0100","A"
13925,"A100010","00100","0200","PHYSICIAN"
13925,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13925,"A100010","00200","0000","RECLASS WORKERS COMPENSATION"
13925,"A100010","00200","0100","A"
13925,"A100010","00200","0200","NURSE PRACTITIONER"
13925,"A100010","00300","0000","RECLASS WORKERS COMPENSATION"
13925,"A100010","00300","0100","A"
13925,"A100010","00300","0200","OTHER NURSE"
13925,"A100010","00400","0000","RECLASS WORKERS COMPENSATION"
13925,"A100010","00400","0100","A"
13925,"A100010","00400","0200","OTHER MEDICAL"
13925,"A100010","00500","0000","RECLASS WORKERS COMPENSATION"
13925,"A100010","00500","0100","A"
13925,"A100010","00500","0200","OFFICE SALARIES"
13925,"A100010","00600","0000","PHYSICIAN ADMIN RECLASS"
13925,"A100010","00600","0100","B"
13925,"A100010","00600","0200","OFFICE SALARIES"
13925,"A100010","00600","0500","PHYSICIAN"
13925,"A200000","01100","0000","IN-KIND RENT"
13925,"A200000","01100","0100","B"
13925,"A200000","01100","0300","RENT"
13925,"A200000","01110","0000","FINANCE CHARGES & LATE FEES"
13925,"A200000","01110","0100","A"
13925,"A200000","01110","0300","OFFICE SUPPLIES"
13925,"A200000","01111","0000","ADVERTISING/MARKETING"
13925,"A200000","01111","0100","A"
13925,"A200000","01111","0300","OFFICE SUPPLIES"
13925,"A200000","01112","0000","BAD DEBT EXPENSE"
13925,"A200000","01112","0100","A"
13925,"A200000","01112","0300","OFFICE SUPPLIES"
13925,"A200000","01113","0000","CONTRACTED LAB"
13925,"A200000","01113","0100","A"
13925,"A200000","01113","0300","LABORATORY TECHNICIAN"
13925,"A210001","00100","0100","N"
13925,"S000000","00100","0100","2"
13925,"S000000","00100","0200","06/22/2012"
13925,"S000000","00100","0300","Y"
13925,"S000000","00100","0301","N"
13925,"S000000","00100","0500","F"
13925,"S000000","00200","0200","08001"
13925,"S000000","00200","0400","06/11/2013"
13925,"S000000","00300","0100","4"
13925,"S000000","00300","0200","06/11/2013"
13925,"S000001","00100","0100","JANE PAULEY COMMUNITY HEALTH CENTER"
13925,"S000001","00101","0100","8931 E 30TH STREET"
13925,"S000001","00102","0100","INDIANAPOLIS"
13925,"S000001","00102","0200","IN"
13925,"S000001","00102","0300","46219"
13925,"S000001","00103","0100","MARION"
13925,"S000001","00200","0100","151870"
13925,"S000001","00300","0100","U"
13925,"S000001","00400","0100","06/08/2011"
13925,"S000001","00400","0200","12/31/2011"
13925,"S000001","00500","0300","2"
13925,"S000001","00500","0400","06/08/2011"
13925,"S000001","00900","0100","N"
13925,"S000001","01400","0100","N"
13926,"A000000","00100","0000","0100PHYSICIAN"
13926,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13926,"A000000","00300","0000","0300NURSE PRACTITIONER"
13926,"A000000","00400","0000","0400VISITING NURSE"
13926,"A000000","00500","0000","0500OTHER NURSE"
13926,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13926,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13926,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13926,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13926,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13926,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13926,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13926,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13926,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13926,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13926,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13926,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13926,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13926,"A000000","02100","0000","2100FOOD SUPPLIES"
13926,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13926,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13926,"A000000","02600","0000","2600RENT"
13926,"A000000","02700","0000","2700INSURANCE"
13926,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13926,"A000000","02900","0000","2900UTILITIES"
13926,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13926,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13926,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13926,"A000000","03300","0000","3300PROPERTY TAX"
13926,"A000000","03400","0000","3400EQUIPMENT LEASE"
13926,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13926,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13926,"A000000","03800","0000","3800OFFICE SALARIES"
13926,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13926,"A000000","04000","0000","4000OFFICE SUPPLIES"
13926,"A000000","04100","0000","4100LEGAL"
13926,"A000000","04200","0000","4200ACCOUNTING"
13926,"A000000","04300","0000","4300INSURANCE"
13926,"A000000","04400","0000","4400TELEPHONE"
13926,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13926,"A000000","04600","0000","4600ADMINISTRATION"
13926,"A000000","04700","0000","4700TRAINING"
13926,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13926,"A000000","05100","0000","5100PHARMACY"
13926,"A000000","05200","0000","5200DENTAL"
13926,"A000000","05300","0000","5300OPTOMETRY"
13926,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13926,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13926,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13926,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13926,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13926,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13926,"A100010","00100","0000","SALARY RECLASS"
13926,"A100010","00100","0100","A"
13926,"A100010","00100","0200","PHYSICIAN"
13926,"A100010","00100","0500","NURSE PRACTITIONER"
13926,"A100010","00200","0000","SALARY RECLASS"
13926,"A100010","00200","0100","A"
13926,"A100010","00200","0200","OTHER NURSE"
13926,"A100010","00300","0000","SALARY RECLASS"
13926,"A100010","00300","0100","A"
13926,"A100010","00300","0200","OFFICE SALARIES"
13926,"A100010","00400","0000","CONTRACTED PHYSICIAN RECLASS"
13926,"A100010","00400","0100","B"
13926,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
13926,"A100010","00400","0500","ACCOUNTING"
13926,"A200000","01100","0000","MARKETING"
13926,"A200000","01100","0100","A"
13926,"A200000","01100","0300","OFFICE SUPPLIES"
13926,"A200000","01101","0000","ADMINISTRATION ALLOCATION"
13926,"A200000","01101","0100","A"
13926,"A200000","01101","0300","ADMINISTRATION"
13926,"A200000","01102","0000","MEDICAL SUPPLIES ALLOCATION"
13926,"A200000","01102","0100","A"
13926,"A200000","01102","0300","MEDICAL SUPPLIES"
13926,"A200000","01103","0000","PROFESSIONAL LIABILITY ALLOCATION"
13926,"A200000","01103","0100","A"
13926,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
13926,"A200000","01104","0000","FOOD SUPPLIES ALLOCATION"
13926,"A200000","01104","0100","A"
13926,"A200000","01104","0300","FOOD SUPPLIES"
13926,"A200000","01105","0000","INSURANCE ALLOCATION"
13926,"A200000","01105","0100","A"
13926,"A200000","01105","0300","INSURANCE"
13926,"A200000","01106","0000","HOUSEKEEPING & MAINT ALLOCATION"
13926,"A200000","01106","0100","A"
13926,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
13926,"A200000","01107","0000","LEASE - EQUIPMENT ALLOCATION"
13926,"A200000","01107","0100","A"
13926,"A200000","01107","0300","EQUIPMENT LEASE"
13926,"A200000","01108","0000","OFFICE SALARIES ALLOCATION"
13926,"A200000","01108","0100","A"
13926,"A200000","01108","0300","OFFICE SALARIES"
13926,"A200000","01109","0000","OFFICE SUPPLIES ALLOCATION"
13926,"A200000","01109","0100","A"
13926,"A200000","01109","0300","OFFICE SUPPLIES"
13926,"A200000","01110","0000","TELEPHONE ALLOCATION"
13926,"A200000","01110","0100","A"
13926,"A200000","01110","0300","TELEPHONE"
13926,"A200000","01111","0000","FRINGES ALLOCATION"
13926,"A200000","01111","0100","A"
13926,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
13926,"A200000","01112","0000","ADMINISTRATION H.O. ALLOCATION"
13926,"A200000","01112","0100","A"
13926,"A200000","01112","0300","ADMINISTRATION"
13926,"A200000","01113","0000","TRAVEL ALLOCATION"
13926,"A200000","01113","0100","A"
13926,"A200000","01113","0300","TRAINING"
13926,"A210001","00100","0100","N"
13926,"S000000","00100","0100","2"
13926,"S000000","00100","0200","11/19/2012"
13926,"S000000","00100","0300","N"
13926,"S000000","00100","0301","N"
13926,"S000000","00100","0500","F"
13926,"S000000","00200","0200","08001"
13926,"S000000","00200","0400","06/11/2013"
13926,"S000000","00300","0100","4"
13926,"S000000","00300","0200","06/11/2013"
13926,"S000001","00100","0100","CAREY SERVICES  INC."
13926,"S000001","00101","0100","2724 S. CAREY STREET"
13926,"S000001","00102","0100","MARION  IN 46953"
13926,"S000001","00102","0200","IN"
13926,"S000001","00102","0300","46953"
13926,"S000001","00103","0100","GRANT"
13926,"S000001","00200","0100","153898"
13926,"S000001","00400","0100","07/01/2011"
13926,"S000001","00400","0200","06/30/2012"
13926,"S000001","00500","0300","1"
13926,"S000001","00500","0400","12/10/2010"
13926,"S000001","00900","0100","N"
13926,"S000001","01400","0100","N"
13929,"A000000","00100","0000","0100PHYSICIAN"
13929,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13929,"A000000","00300","0000","0300NURSE PRACTITIONER"
13929,"A000000","00400","0000","0400VISITING NURSE"
13929,"A000000","00500","0000","0500OTHER NURSE"
13929,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13929,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13929,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13929,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13929,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13929,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13929,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13929,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13929,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13929,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13929,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13929,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13929,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13929,"A000000","02100","0000","2100LABORATORY RADIOLOGY DRUGS"
13929,"A000000","02200","0000","2200BIOHAZARDOUS WASTE REMOVAL"
13929,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13929,"A000000","02600","0000","2600RENT"
13929,"A000000","02700","0000","2700INSURANCE"
13929,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13929,"A000000","02900","0000","2900UTILITIES"
13929,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13929,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13929,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13929,"A000000","03300","0000","3300PROPERTY TAX"
13929,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13929,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13929,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13929,"A000000","03800","0000","3800OFFICE SALARIES"
13929,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13929,"A000000","04000","0000","4000OFFICE SUPPLIES"
13929,"A000000","04100","0000","4100LEGAL"
13929,"A000000","04200","0000","4200ACCOUNTING"
13929,"A000000","04300","0000","4300GENERAL BUSINESS INSURANCE"
13929,"A000000","04400","0000","4400TELEPHONE"
13929,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13929,"A000000","04600","0000","4600PURCHASED SERVICES"
13929,"A000000","04700","0000","4700PROFESSIONAL DEVELOPMENT AND TRA"
13929,"A000000","04800","0000","4800DUES SUBSCRIPTIONS AND OTHER"
13929,"A000000","05100","0000","5100PHARMACY"
13929,"A000000","05200","0000","5200DENTAL"
13929,"A000000","05300","0000","5300OPTOMETRY"
13929,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13929,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13929,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13929,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13929,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13929,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13929,"A100010","00100","0000","PHYSICIAN SALARY RECLASS"
13929,"A100010","00100","0100","A"
13929,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
13929,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
13929,"A210001","00100","0100","N"
13929,"S000000","00100","0100","2"
13929,"S000000","00100","0200","06/05/2012"
13929,"S000000","00100","0300","N"
13929,"S000000","00100","0301","N"
13929,"S000000","00100","0500","F"
13929,"S000000","00200","0200","05001"
13929,"S000000","00200","0400","06/11/2013"
13929,"S000000","00300","0100","4"
13929,"S000000","00300","0200","06/12/2013"
13929,"S000001","00100","0100","RWPC - MITCHELL CLINIC"
13929,"S000001","00101","0100","1456 CENTER AVE"
13929,"S000001","00102","0100","MITCHELL"
13929,"S000001","00102","0200","NE"
13929,"S000001","00102","0300","69357"
13929,"S000001","00103","0100","SCOTTS BLUFF"
13929,"S000001","00200","0100","283869"
13929,"S000001","00400","0100","01/01/2011"
13929,"S000001","00400","0200","12/31/2011"
13929,"S000001","00500","0300","1"
13929,"S000001","00500","0400","01/01/2009"
13929,"S000001","00900","0100","N"
13929,"S000001","01400","0100","N"
13971,"A000000","00100","0000","0100PHYSICIAN"
13971,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13971,"A000000","00300","0000","0300NURSE PRACTITIONER"
13971,"A000000","00400","0000","0400VISITING NURSE"
13971,"A000000","00500","0000","0500OTHER NURSE"
13971,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13971,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13971,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13971,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13971,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13971,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13971,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13971,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13971,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
13971,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13971,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13971,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13971,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13971,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
13971,"A000000","02200","0000","2200EDUCATION"
13971,"A000000","02300","0000","2300LAUNDRY SERVICE"
13971,"A000000","02301","0000","2301MEDICAL HAZARDOUS WASTE"
13971,"A000000","02302","0000","2302TRANSCRIPTION"
13971,"A000000","02303","0000","2303TRAVEL"
13971,"A000000","02304","0000","2304LICENSES"
13971,"A000000","02600","0000","2600RENT"
13971,"A000000","02700","0000","2700INSURANCE"
13971,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13971,"A000000","02900","0000","2900UTILITIES"
13971,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13971,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13971,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13971,"A000000","03300","0000","3300PROPERTY TAX"
13971,"A000000","03400","0000","3400BUILDING MAINTENANCE"
13971,"A000000","03500","0000","3500CABLE TV"
13971,"A000000","03600","0000","3600CONTRACT LABOR"
13971,"A000000","03601","0000","3601ELECTRICAL SAFETY INSPECTION"
13971,"A000000","03602","0000","3602REPAIRS"
13971,"A000000","03603","0000","3603SECURITY"
13971,"A000000","03604","0000","3604SEWER SERVICE"
13971,"A000000","03605","0000","3605SHREDDING"
13971,"A000000","03606","0000","3606STORAGE RENTAL"
13971,"A000000","03607","0000","3607OTHER FAC OVH FAC COSTS (SPECIFY"
13971,"A000000","03800","0000","3800OFFICE SALARIES"
13971,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13971,"A000000","04000","0000","4000OFFICE SUPPLIES"
13971,"A000000","04100","0000","4100LEGAL"
13971,"A000000","04200","0000","4200ACCOUNTING"
13971,"A000000","04300","0000","4300INSURANCE (WC)"
13971,"A000000","04400","0000","4400TELEPHONE"
13971,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13971,"A000000","04600","0000","4600ADVERTISING"
13971,"A000000","04700","0000","4700ANSWERING SERVICE"
13971,"A000000","04800","0000","4800BANK SERVICE CHARGES"
13971,"A000000","04801","0000","4801BILLING/COLLECTIONS"
13971,"A000000","04802","0000","4802COPIER LEASE"
13971,"A000000","04803","0000","4803EMPLOYMENT AGENCY"
13971,"A000000","04804","0000","4804MISC OFFICE EXPENSE"
13971,"A000000","04805","0000","4805FEES"
13971,"A000000","04806","0000","4806OFFICE FOOD & ENTERTAINMENT"
13971,"A000000","04807","0000","4807POSTAGE & DELIVERY"
13971,"A000000","04808","0000","4808PRINTING & REPRODUCTION"
13971,"A000000","04809","0000","4809CONSULTING SERVICES"
13971,"A000000","05100","0000","5100PHARMACY"
13971,"A000000","05200","0000","5200DENTAL"
13971,"A000000","05300","0000","5300OPTOMETRY"
13971,"A000000","05400","0000","5400LABORATORY"
13971,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13971,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13971,"A000000","05800","0000","5800RECONCILIATION DISCREPANCIES"
13971,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13971,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13971,"A100010","00100","0000","RECLASS SALARIES"
13971,"A100010","00100","0100","AA"
13971,"A100010","00100","0200","PHYSICIAN ASSISTANT"
13971,"A100010","00100","0500","OFFICE SALARIES"
13971,"A100010","00200","0000","RECLASS SALARIES"
13971,"A100010","00200","0100","AA"
13971,"A100010","00200","0200","NURSE PRACTITIONER"
13971,"A100010","00200","0500","OFFICE SALARIES"
13971,"A100010","00300","0000","RECLASS SALARIES"
13971,"A100010","00300","0100","AA"
13971,"A100010","00300","0200","OTHER NURSE"
13971,"A100010","00300","0500","OFFICE SALARIES"
13971,"A100010","00400","0000","RECLASS LABORATORY"
13971,"A100010","00400","0100","AB"
13971,"A100010","00400","0200","LABORATORY"
13971,"A100010","00400","0500","OTHER NURSE"
13971,"A100010","00500","0000","RECLASS LABORATORY"
13971,"A100010","00500","0100","AB"
13971,"A100010","00500","0200","LABORATORY"
13971,"A100010","00500","0500","OTHER NURSE"
13971,"A100010","00600","0000","RECLASS LABORATORY"
13971,"A100010","00600","0100","AB"
13971,"A100010","00600","0200","LABORATORY"
13971,"A100010","00600","0500","MEDICAL SUPPLIES"
13971,"A200000","01100","0000","ADVERTISING"
13971,"A200000","01100","0100","A"
13971,"A200000","01100","0300","ADVERTISING"
13971,"A200000","01101","0000","FOOD & ENTERTAINMENT"
13971,"A200000","01101","0100","A"
13971,"A200000","01101","0300","OFFICE FOOD & ENTERTAINMENT"
13971,"A200000","01103","0000","PHYSICIAN"
13971,"A200000","01103","0100","A"
13971,"A200000","01103","0300","PHYSICIAN"
13971,"A200000","01104","0000","MID-LEVEL SUPERVISION"
13971,"A200000","01104","0100","A"
13971,"A200000","01104","0300","MID-LEVEL SUPERVISION"
13971,"A200000","01105","0000","OFFICE SALARIES"
13971,"A200000","01105","0100","A"
13971,"A200000","01105","0300","OFFICE SALARIES"
13971,"A200000","01106","0000","DEPRECIATION - OFFICE"
13971,"A200000","01106","0100","A"
13971,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
13971,"A200000","01107","0000","DEPRECIATION-MEDICAL"
13971,"A200000","01107","0100","A"
13971,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
13971,"A210001","00100","0100","N"
13971,"S000000","00100","0100","1"
13971,"S000000","00100","0200","04/15/2013"
13971,"S000000","00100","0300","N"
13971,"S000000","00100","0301","N"
13971,"S000000","00100","0500","F"
13971,"S000000","00200","0200","10301"
13971,"S000000","00300","0100","3"
13971,"S000000","00300","0200","04/29/2013"
13971,"S000001","00100","0100","COTTONWOOD MEDICAL GROUP"
13971,"S000001","00101","0100","20633 GAS PONT ROAD"
13971,"S000001","00102","0100","COTTONWOOD"
13971,"S000001","00102","0200","CA"
13971,"S000001","00102","0300","96022"
13971,"S000001","00103","0100","SHASTA"
13971,"S000001","00200","0100","553924"
13971,"S000001","00400","0100","01/01/2011"
13971,"S000001","00400","0200","12/31/2011"
13971,"S000001","00500","0300","1"
13971,"S000001","00500","0400","06/01/2000"
13971,"S000001","00900","0100","N"
13971,"S000001","01400","0100","N"
13994,"A000000","00100","0000","0100PHYSICIAN"
13994,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13994,"A000000","00300","0000","0300NURSE PRACTITIONER"
13994,"A000000","00400","0000","0400VISITING NURSE"
13994,"A000000","00500","0000","0500OTHER NURSE"
13994,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13994,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13994,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13994,"A000000","00900","0000","0900PODIATRIST"
13994,"A000000","01000","0000","1000OTHER FHC STAFF COSTS FRINGE"
13994,"A000000","01001","0000","1001MALPRACTICE INSURANCE"
13994,"A000000","01100","0000","1100OTHER FHC STAFF COSTS: REFERAL S"
13994,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13994,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13994,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13994,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13994,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13994,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13994,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13994,"A000000","02100","0000","2100MED EQUIP MAINT/REPIR"
13994,"A000000","02200","0000","2200TRAVEL TRAINING MEDICAL STAFF"
13994,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS (SPECIFY"
13994,"A000000","02300","0000","2300MEDICAL DATA PROCESSING"
13994,"A000000","02301","0000","2301MED PROF DUES AND SUBSCRIPTIONS"
13994,"A000000","02302","0000","2302MED- RECRUITMENT"
13994,"A000000","02600","0000","2600RENT"
13994,"A000000","02700","0000","2700INSURANCE"
13994,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13994,"A000000","02900","0000","2900UTILITIES"
13994,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13994,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13994,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13994,"A000000","03300","0000","3300PROPERTY TAX"
13994,"A000000","03400","0000","3400FACILITY SUPPLIES"
13994,"A000000","03500","0000","3500FACILITY MINOR EQUIPMENT"
13994,"A000000","03501","0000","3501OTHER FAC OVH FAC COSTS (SPECIFY"
13994,"A000000","03502","0000","3502OTHER FAC OVH FAC COSTS (SPECIFY"
13994,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13994,"A000000","03800","0000","3800OFFICE SALARIES"
13994,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13994,"A000000","04000","0000","4000OFFICE SUPPLIES"
13994,"A000000","04100","0000","4100LEGAL"
13994,"A000000","04200","0000","4200ACCOUNTING"
13994,"A000000","04300","0000","4300INSURANCE BONDING"
13994,"A000000","04400","0000","4400TELEPHONE"
13994,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13994,"A000000","04600","0000","4600TRAVEL AND TRAINING ADMIN"
13994,"A000000","04601","0000","4601ADMIN-COMPUTER SOFT/MAINT/SUPPLI"
13994,"A000000","04700","0000","4700ADMIN FINANCE/INTERST CHARGES"
13994,"A000000","04701","0000","4701CORP DUES AND SUBSCRIPTIONS"
13994,"A000000","04702","0000","4702OTHER FAC OVH ADMIN COSTS (SPECI"
13994,"A000000","04703","0000","4703POSTAGE AND PRINTING"
13994,"A000000","04800","0000","4800MINOR ADMIN EQUIP"
13994,"A000000","04801","0000","4801ADMINISTRATIVE PROF FEES AND DUE"
13994,"A000000","04802","0000","4802DATA PROCESSING FEES"
13994,"A000000","04803","0000","4803RECRUITMENT"
13994,"A000000","04804","0000","4804OUTREACH"
13994,"A000000","04805","0000","4805COPIER EXPENSE"
13994,"A000000","04806","0000","4806INTERNET AND T1"
13994,"A000000","05100","0000","5100PHARMACY"
13994,"A000000","05200","0000","5200DENTAL"
13994,"A000000","05300","0000","5300OPTOMETRY"
13994,"A000000","05400","0000","5400ADVERTISING"
13994,"A000000","05500","0000","5500SUBSTANCE ABUSE"
13994,"A000000","05600","0000","5600CORRECTION FACILITY"
13994,"A000000","05601","0000","5601COMMUNITEE SERVICE"
13994,"A000000","05602","0000","5602OTHER THAN RHC/FQHC SVS CST(SPEC"
13994,"A000000","05603","0000","5603OTHER THAN RHC/FQHC SVS CST(SPEC"
13994,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13994,"A000000","05801","0000","5801FINANCE CHARGES"
13994,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13994,"A000000","06000","0000","6000CONTRACTED PODITRIST"
13994,"A000000","06001","0000","6001OTHER NON-REIMB COSTS(SPECIFY)"
13994,"A100010","00100","0000","RECLASS MD SUPERVISION"
13994,"A100010","00100","0100","A"
13994,"A100010","00100","0200","OFFICE SALARIES"
13994,"A100010","00100","0500","PHYSICIAN"
13994,"A100010","00200","0000","RECLASS POD FOR SERV NOT ALLOWED"
13994,"A100010","00200","0100","B"
13994,"A100010","00200","0200","CONTRACTED PODITRIST"
13994,"A100010","00200","0500","PODIATRIST"
13994,"A100010","00300","0000","MED STAFF AT COR FACILITY"
13994,"A100010","00300","0100","C"
13994,"A100010","00300","0200","OFFICE SALARIES"
13994,"A100010","00300","0500","NURSE PRACTITIONER"
13994,"A100010","00400","0000","MED STAFF AT COR FACILITY"
13994,"A100010","00400","0100","C"
13994,"A100010","00400","0500","NURSE PRACTITIONER"
13994,"A100010","00500","0000","MED STAFF AT COR FACILITY"
13994,"A100010","00500","0100","C"
13994,"A100010","00500","0500","OTHER NURSE"
13994,"A100010","00600","0000","MED STAFF AT COR FACILITY"
13994,"A100010","00600","0100","C"
13994,"A100010","00600","0500","OTHER NURSE"
13994,"A100010","00700","0000","RECLASS RX TO UNALLOWABLE"
13994,"A100010","00700","0100","D"
13994,"A100010","00700","0200","PHARMACY"
13994,"A100010","00700","0500","MEDICAL SUPPLIES"
13994,"A200000","00100","0100","B"
13994,"A200000","00100","0300","OFFICE SALARIES"
13994,"A200000","00400","0100","B"
13994,"A200000","00400","0300","RENT"
13994,"A200000","01100","0000","OTHER INCOME"
13994,"A200000","01100","0100","B"
13994,"A200000","01100","0300","OFFICE SALARIES"
13994,"A210001","00100","0100","N"
13994,"S000000","00100","0100","2"
13994,"S000000","00100","0200","10/23/2012"
13994,"S000000","00100","0300","N"
13994,"S000000","00100","0301","N"
13994,"S000000","00100","0500","F"
13994,"S000000","00200","0200","00450"
13994,"S000000","00200","0400","06/13/2013"
13994,"S000000","00300","0100","4"
13994,"S000000","00300","0200","06/05/2013"
13994,"S000001","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000001","00101","0100","30 HOULTON ST"
13994,"S000001","00101","0200","PO BOX 50"
13994,"S000001","00102","0100","PATTEN"
13994,"S000001","00102","0200","ME"
13994,"S000001","00102","0300","04765"
13994,"S000001","00103","0100","PENOBSCOT"
13994,"S000001","00200","0100","201824"
13994,"S000001","00300","0100","U"
13994,"S000001","00400","0100","04/01/2011"
13994,"S000001","00400","0200","03/31/2012"
13994,"S000001","00500","0300","2"
13994,"S000001","00500","0400","12/01/1974"
13994,"S000001","00600","0300","HE0CS00488"
13994,"S000001","00600","0400","03/16/2006"
13994,"S000001","00900","0100","N"
13994,"S000001","01400","0100","Y"
13994,"S000013","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000013","00200","0100","1300 CRYSTAL RD"
13994,"S000013","00300","0100","ISLAND FALLS"
13994,"S000013","00300","0200","ME"
13994,"S000013","00300","0300","04747"
13994,"S000013","00400","0100","ARROOSTOOK"
13994,"S000013","00500","0100","201831"
13994,"S000013","00600","0100","R"
13994,"S000013","00600","0200","12/01/1974"
13994,"S000013","00900","0100","N"
13994,"S000023","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000023","00200","0100","180 AROOSTOOK AVE"
13994,"S000023","00300","0100","MILLINOCKET"
13994,"S000023","00300","0200","ME"
13994,"S000023","00300","0300","04462"
13994,"S000023","00400","0100","PENOBSCOT"
13994,"S000023","00500","0100","201851"
13994,"S000023","00600","0100","U"
13994,"S000023","00600","0200","12/01/1974"
13994,"S000023","00900","0100","N"
13994,"S000033","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000033","00200","0100","40 COURT ST"
13994,"S000033","00300","0100","HOULTON"
13994,"S000033","00300","0200","ME"
13994,"S000033","00300","0300","04730"
13994,"S000033","00400","0100","AROOSTOOK"
13994,"S000033","00500","0100","201859"
13994,"S000033","00600","0100","R"
13994,"S000033","00600","0200","12/01/1974"
13994,"S000033","00900","0100","N"
13994,"S000043","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000043","00200","0100","59 BANGOR ST"
13994,"S000043","00300","0100","HOULTON"
13994,"S000043","00300","0200","ME"
13994,"S000043","00300","0300","04730"
13994,"S000043","00400","0100","AROOSTOOK"
13994,"S000043","00500","0100","201852"
13994,"S000043","00600","0100","R"
13994,"S000043","00600","0200","12/01/1974"
13994,"S000043","00900","0100","N"
13994,"S000053","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000053","00200","0100","20 HARTFORD ST"
13994,"S000053","00300","0100","HOULTON"
13994,"S000053","00300","0200","ME"
13994,"S000053","00300","0300","04730"
13994,"S000053","00400","0100","AROOSTOOK"
13994,"S000053","00500","0100","201871"
13994,"S000053","00600","0100","R"
13994,"S000053","00600","0200","12/01/1974"
13994,"S000053","00900","0100","N"
13994,"S000063","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000063","00200","0100","175 HODGDON MILLS RD"
13994,"S000063","00300","0100","HODGDON"
13994,"S000063","00300","0200","ME"
13994,"S000063","00300","0300","04730"
13994,"S000063","00400","0100","AROOSTOOK"
13994,"S000063","00500","0100","201881"
13994,"S000063","00600","0100","R"
13994,"S000063","00600","0200","04/13/2009"
13994,"S000063","00900","0100","N"
13994,"S000073","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000073","00200","0100","147 HODGDON MILLS RD"
13994,"S000073","00300","0100","HODGDON"
13994,"S000073","00300","0200","ME"
13994,"S000073","00300","0300","04730"
13994,"S000073","00400","0100","AROOSTOOK"
13994,"S000073","00500","0100","201879"
13994,"S000073","00600","0100","R"
13994,"S000073","00600","0200","04/13/2009"
13994,"S000073","00900","0100","N"
13994,"S000083","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000083","00200","0100","174 HODGDON MILLS"
13994,"S000083","00300","0100","HODGDON"
13994,"S000083","00300","0200","ME"
13994,"S000083","00300","0300","04730"
13994,"S000083","00400","0100","AROOSTOOK"
13994,"S000083","00500","0100","201880"
13994,"S000083","00600","0100","R"
13994,"S000083","00600","0200","04/13/2009"
13994,"S000083","00900","0100","N"
13994,"S000093","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000093","00200","0100","15 HARTOFORD ST"
13994,"S000093","00300","0100","HOULTON"
13994,"S000093","00300","0200","ME"
13994,"S000093","00300","0300","04730"
13994,"S000093","00400","0100","AROOSTOOK"
13994,"S000093","00500","0100","201870"
13994,"S000093","00600","0100","R"
13994,"S000093","00600","0200","12/01/1974"
13994,"S000093","00900","0100","N"
13994,"S000103","00100","0100","KATAHDIN VALLEY HEALTH CENTER"
13994,"S000103","00200","0100","50 SUMMER STREET"
13994,"S000103","00300","0100","MILLINOCKET"
13994,"S000103","00300","0200","ME"
13994,"S000103","00300","0300","04462"
13994,"S000103","00400","0100","PENOBSCOT"
13994,"S000103","00500","0100","201898"
13994,"S000103","00600","0100","U"
13994,"S000103","00600","0200","09/07/2011"
13994,"S000103","00900","0100","N"
13995,"A000000","00100","0000","0100PHYSICIAN"
13995,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13995,"A000000","00300","0000","0300NURSE PRACTITIONER"
13995,"A000000","00400","0000","0400VISITING NURSE"
13995,"A000000","00500","0000","0500OTHER NURSE"
13995,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13995,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13995,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13995,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13995,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13995,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13995,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13995,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13995,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13995,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13995,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13995,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13995,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13995,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13995,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13995,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13995,"A000000","02600","0000","2600RENT"
13995,"A000000","02700","0000","2700INSURANCE"
13995,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13995,"A000000","02900","0000","2900UTILITIES"
13995,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
13995,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13995,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13995,"A000000","03300","0000","3300PROPERTY TAX"
13995,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13995,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13995,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13995,"A000000","03800","0000","3800OFFICE SALARIES"
13995,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13995,"A000000","04000","0000","4000OFFICE SUPPLIES"
13995,"A000000","04100","0000","4100LEGAL"
13995,"A000000","04200","0000","4200ACCOUNTING"
13995,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13995,"A000000","04400","0000","4400TELEPHONE"
13995,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13995,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13995,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13995,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13995,"A000000","05100","0000","5100PHARMACY"
13995,"A000000","05200","0000","5200DENTAL"
13995,"A000000","05300","0000","5300OPTOMETRY"
13995,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13995,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13995,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13995,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13995,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13995,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13995,"A100010","00100","0000","OFFICE SALARIES"
13995,"A100010","00100","0100","A"
13995,"A100010","00100","0200","OFFICE SALARIES"
13995,"A100010","00200","0000","OFFICE SALARIES"
13995,"A100010","00200","0100","A"
13995,"A100010","00200","0200","PHYSICIAN"
13995,"A100010","00300","0000","OFFICE SALARIES"
13995,"A100010","00300","0100","A"
13995,"A100010","00300","0200","PHYSICIAN ASSISTANT"
13995,"A100010","00400","0000","OFFICE SALARIES"
13995,"A100010","00400","0100","A"
13995,"A100010","00400","0200","OTHER NURSE"
13995,"A100010","00500","0000","OFFICE SALARIES"
13995,"A100010","00500","0100","A"
13995,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
13995,"A100010","00600","0000","OFFICE SALARIES"
13995,"A100010","00600","0100","A"
13995,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
13995,"A100010","00700","0000","OFFICE SALARIES"
13995,"A100010","00700","0100","A"
13995,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
13995,"A100010","00800","0000","OFFICE SALARIES"
13995,"A100010","00800","0100","A"
13995,"A100010","00800","0500","PHYSICIAN"
13995,"A100010","00900","0000","OFFICE SALARIES"
13995,"A100010","00900","0100","A"
13995,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A100010","01000","0000","OFFICE SALARIES"
13995,"A100010","01000","0100","A"
13995,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A100010","01100","0000","OFFICE SALARIES"
13995,"A100010","01100","0100","A"
13995,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A100010","01200","0000","OFFICE SALARIES"
13995,"A100010","01200","0100","A"
13995,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A100010","01300","0000","OFFICE SALARIES"
13995,"A100010","01300","0100","A"
13995,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A100010","01400","0000","OFFICE SALARIES"
13995,"A100010","01400","0100","A"
13995,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
13995,"A200000","00100","0100","B"
13995,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13995,"A200000","00400","0100","B"
13995,"A200000","00400","0300","UTILITIES"
13995,"A200000","01100","0000","MISCELLANEOUS INCOME"
13995,"A200000","01100","0100","B"
13995,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13995,"A200000","01101","0000","RECORDS COPYING"
13995,"A200000","01101","0100","B"
13995,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
13995,"A200000","01102","0000","REMOVE PHYSICIAN SEARCH EXPENSE"
13995,"A200000","01102","0100","A"
13995,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
13995,"A210001","00100","0100","N"
13995,"S000000","00100","0100","2"
13995,"S000000","00100","0200","10/05/2012"
13995,"S000000","00100","0300","N"
13995,"S000000","00100","0301","N"
13995,"S000000","00100","0500","F"
13995,"S000000","00200","0200","00450"
13995,"S000000","00200","0400","06/13/2013"
13995,"S000000","00300","0100","4"
13995,"S000000","00300","0200","06/05/2013"
13995,"S000001","00100","0100","DFD RUSSELL MEDICAL CENTER"
13995,"S000001","00101","0100","180 CHURCH HLL ROAD  SUITE 1"
13995,"S000001","00102","0100","LEEDS"
13995,"S000001","00102","0200","ME"
13995,"S000001","00102","0300","04263-3348"
13995,"S000001","00103","0100","ANDROSCOGGIN COUNTY"
13995,"S000001","00200","0100","201827"
13995,"S000001","00300","0100","U"
13995,"S000001","00400","0100","04/01/2011"
13995,"S000001","00400","0200","03/31/2012"
13995,"S000001","00500","0300","2"
13995,"S000001","00500","0400","01/01/1979"
13995,"S000001","00600","0300","H780 CS 00642"
13995,"S000001","00600","0400","07/19/2007"
13995,"S000001","00900","0100","N"
13995,"S000001","01400","0100","Y"
13995,"S000013","00100","0100","DFD RUSSELL MEDICAL CENTER"
13995,"S000013","00200","0100","11 ACADEMY ROAD"
13995,"S000013","00300","0100","MONMOUTH"
13995,"S000013","00300","0200","ME"
13995,"S000013","00300","0300","04259"
13995,"S000013","00400","0100","KENNEBEC"
13995,"S000013","00500","0100","201888"
13995,"S000013","00600","0100","R"
13995,"S000013","00600","0200","01/01/1979"
13995,"S000013","00900","0100","N"
13995,"S000023","00100","0100","DFD RUSSELL MEDICAL CENTER"
13995,"S000023","00200","0100","7 SOUTH MAIN STREET"
13995,"S000023","00300","0100","TURNER"
13995,"S000023","00300","0200","ME"
13995,"S000023","00300","0300","04282"
13995,"S000023","00400","0100","ANDROSCOGGIN"
13995,"S000023","00500","0100","201887"
13995,"S000023","00600","0100","U"
13995,"S000023","00600","0200","01/01/1979"
13995,"S000023","00900","0100","N"
13996,"A000000","00100","0000","0100PHYSICIAN"
13996,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13996,"A000000","00300","0000","0300NURSE PRACTITIONER"
13996,"A000000","00400","0000","0400VISITING NURSE"
13996,"A000000","00500","0000","0500OTHER NURSE"
13996,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13996,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13996,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13996,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13996,"A000000","01000","0000","1000PHARMACEUTICALS (NOT RETAIL PHAR"
13996,"A000000","01100","0000","1100OTHER FRINGES"
13996,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13996,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13996,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13996,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13996,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13996,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13996,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13996,"A000000","02100","0000","2100OTHER: LAB SUPPLIES"
13996,"A000000","02200","0000","2200OTHER: EDUCATION"
13996,"A000000","02201","0000","2201OTHER: CONTRACTED SERVICES"
13996,"A000000","02300","0000","2300OTHER: EQUIPMENT REPAIR"
13996,"A000000","02600","0000","2600RENT"
13996,"A000000","02700","0000","2700INSURANCE"
13996,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13996,"A000000","02900","0000","2900UTILITIES"
13996,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13996,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13996,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13996,"A000000","03300","0000","3300PROPERTY TAX"
13996,"A000000","03400","0000","3400OTHER: TAXES"
13996,"A000000","03500","0000","3500DONATION/EMPLOYEE RELATIONS/OTHE"
13996,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13996,"A000000","03800","0000","3800OFFICE SALARIES"
13996,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13996,"A000000","04000","0000","4000OFFICE SUPPLIES"
13996,"A000000","04100","0000","4100LEGAL"
13996,"A000000","04200","0000","4200ACCOUNTING"
13996,"A000000","04300","0000","4300INSURANCE: DO LIABILITY"
13996,"A000000","04400","0000","4400TELEPHONE"
13996,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13996,"A000000","04600","0000","4600OTHER: TRAVEL"
13996,"A000000","04700","0000","4700OTHER: POSTAGE  EQUIP LEASE  CON"
13996,"A000000","04800","0000","4800OTHER: RECRUITING  QUALITY  MISC"
13996,"A000000","05100","0000","5100PHARMACY"
13996,"A000000","05200","0000","5200DENTAL"
13996,"A000000","05300","0000","5300OPTOMETRY"
13996,"A000000","05400","0000","5400OTHER:NUTRITION/HEALTH EDUCATION"
13996,"A000000","05500","0000","5500OTHER:RADIOLOGY"
13996,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13996,"A000000","05800","0000","5800OUTSIDE LAB"
13996,"A000000","05900","0000","5900WIC GRANT EXPENSE(EXCLUDES FRING"
13996,"A000000","06000","0000","6000DONATED VACCINES AND MEDS"
13996,"A100010","00100","0000","ADMINISTRATIVE PAY FOR MEDICAL DIREC"
13996,"A100010","00100","0100","B"
13996,"A100010","00100","0200","OFFICE SALARIES"
13996,"A100010","00100","0500","PHYSICIAN"
13996,"A100010","00200","0000","ADMINISTRATIVE PAY FOR MEDICAL DIREC"
13996,"A100010","00200","0100","B"
13996,"A100010","00200","0200","OFFICE SALARIES"
13996,"A100010","00200","0500","OTHER FRINGES"
13996,"A100010","00300","0000","EQUIPMENT DEPRECIATION"
13996,"A100010","00300","0100","D"
13996,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
13996,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
13996,"A100010","00400","0000","EQUIPMENT DEPRECIATION"
13996,"A100010","00400","0100","D"
13996,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
13996,"A100010","00500","0000","EQUIPMENT DEPRECIATION"
13996,"A100010","00500","0100","D"
13996,"A100010","00500","0200","DENTAL"
13996,"A100010","00600","0000","EQUIPMENT DEPRECIATION"
13996,"A100010","00600","0100","D"
13996,"A100010","00600","0200","OTHER:RADIOLOGY"
13996,"A200000","00100","0100","B"
13996,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13996,"A200000","00400","0100","B"
13996,"A200000","00400","0300","RENT"
13996,"A200000","01100","0000","OTHER INCOME"
13996,"A200000","01100","0100","B"
13996,"A200000","01100","0300","OTHER: RECRUITING  QUALITY  MISC"
13996,"A200000","01101","0000","CHN WAGE REIMBURSEMENT"
13996,"A200000","01101","0100","B"
13996,"A200000","01101","0300","OFFICE SALARIES"
13996,"A200000","01102","0000","DONATIONS"
13996,"A200000","01102","0100","A"
13996,"A200000","01102","0300","DONATION/EMPLOYEE RELATIONS/OTHER"
13996,"A200000","01103","0000","MARKETING"
13996,"A200000","01103","0100","A"
13996,"A200000","01103","0300","OTHER: RECRUITING  QUALITY  MISC"
13996,"A210001","00100","0100","N"
13996,"S000000","00100","0100","2"
13996,"S000000","00100","0200","10/02/2012"
13996,"S000000","00100","0300","N"
13996,"S000000","00100","0301","N"
13996,"S000000","00100","0500","F"
13996,"S000000","00200","0200","00450"
13996,"S000000","00200","0400","06/13/2013"
13996,"S000000","00300","0100","4"
13996,"S000000","00300","0200","06/05/2013"
13996,"S000001","00100","0100","FAMILY HEALTH SERVICES OF DARKE COUN"
13996,"S000001","00101","0100","5735 MEEKER ROAD"
13996,"S000001","00102","0100","GREENVILLE"
13996,"S000001","00102","0200","OH"
13996,"S000001","00102","0300","45331"
13996,"S000001","00103","0100","DARKE"
13996,"S000001","00200","0100","361840"
13996,"S000001","00300","0100","R"
13996,"S000001","00400","0100","04/01/2011"
13996,"S000001","00400","0200","03/31/2012"
13996,"S000001","00500","0300","2"
13996,"S000001","00500","0400","10/01/1991"
13996,"S000001","00600","0300","6H80CS004191002"
13996,"S000001","00600","0400","06/06/2011"
13996,"S000001","00900","0100","N"
13996,"S000001","01400","0100","Y"
13996,"S000013","00100","0100","FAMILY HEALTH SERVICES OF DARKE COUN"
13996,"S000013","00200","0100","702 NORTH MAIN STREET"
13996,"S000013","00300","0100","ARCANUM"
13996,"S000013","00300","0200","OH"
13996,"S000013","00300","0300","45304"
13996,"S000013","00400","0100","DARKE"
13996,"S000013","00500","0100","361903"
13996,"S000013","00600","0100","R"
13996,"S000013","00600","0200","09/08/2005"
13996,"S000013","00900","0100","N"
13996,"S000023","00100","0100","FAMILY HEALTH SERVICES OF DARKE COUN"
13996,"S000023","00200","0100","10484 KLEY ROAD"
13996,"S000023","00300","0100","VERSAILLES"
13996,"S000023","00300","0200","OH"
13996,"S000023","00300","0300","45380"
13996,"S000023","00400","0100","DARKE"
13996,"S000023","00500","0100","361959"
13996,"S000023","00600","0100","R"
13996,"S000023","00600","0200","12/10/2009"
13996,"S000023","00900","0100","N"
13997,"A000000","00100","0000","0100PHYSICIAN"
13997,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13997,"A000000","00300","0000","0300NURSE PRACTITIONER"
13997,"A000000","00400","0000","0400VISITING NURSE"
13997,"A000000","00500","0000","0500OTHER NURSE"
13997,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13997,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13997,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13997,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
13997,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
13997,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
13997,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13997,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13997,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13997,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13997,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13997,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13997,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13997,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13997,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
13997,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
13997,"A000000","02600","0000","2600RENT"
13997,"A000000","02700","0000","2700INSURANCE"
13997,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13997,"A000000","02900","0000","2900UTILITIES"
13997,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13997,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13997,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13997,"A000000","03300","0000","3300PROPERTY TAX"
13997,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
13997,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
13997,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
13997,"A000000","03800","0000","3800OFFICE SALARIES"
13997,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13997,"A000000","04000","0000","4000OFFICE SUPPLIES"
13997,"A000000","04100","0000","4100LEGAL"
13997,"A000000","04200","0000","4200ACCOUNTING"
13997,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
13997,"A000000","04400","0000","4400TELEPHONE"
13997,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13997,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
13997,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
13997,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
13997,"A000000","05100","0000","5100PHARMACY"
13997,"A000000","05200","0000","5200DENTAL"
13997,"A000000","05300","0000","5300OPTOMETRY"
13997,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
13997,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
13997,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
13997,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13997,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13997,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13997,"A100010","00100","0000","OFFICE SALARIES"
13997,"A100010","00100","0100","A"
13997,"A100010","00100","0200","OFFICE SALARIES"
13997,"A100010","00100","0500","PHYSICIAN"
13997,"A210001","00100","0100","N"
13997,"S000000","00100","0100","2"
13997,"S000000","00100","0200","08/31/2012"
13997,"S000000","00100","0300","N"
13997,"S000000","00100","0301","N"
13997,"S000000","00100","0500","F"
13997,"S000000","00200","0200","00450"
13997,"S000000","00200","0400","06/13/2013"
13997,"S000000","00300","0100","4"
13997,"S000000","00300","0200","06/05/2013"
13997,"S000001","00100","0100","VIRGINIA GARCIA MEMORIAL HEALTH CENT"
13997,"S000001","00101","0100","85 NORTH 12 STREET"
13997,"S000001","00102","0100","CORNELIUS"
13997,"S000001","00102","0200","OR"
13997,"S000001","00102","0300","97113"
13997,"S000001","00103","0100","WASHINGTON"
13997,"S000001","00200","0100","381800"
13997,"S000001","00300","0100","U"
13997,"S000001","00400","0100","04/01/2011"
13997,"S000001","00400","0200","03/31/2012"
13997,"S000001","00500","0300","2"
13997,"S000001","00500","0400","11/09/1990"
13997,"S000001","00600","0300","H80OCS00817"
13997,"S000001","00600","0400","03/06/2011"
13997,"S000001","00900","0100","N"
13997,"S000001","01400","0100","Y"
13997,"S000013","00100","0100","VIRGINIA GARCIA MEMORIAL HEALTH CENT"
13997,"S000013","00200","0100","2035 SW CEDAR HILLS BLVD"
13997,"S000013","00300","0100","BEAVERTON"
13997,"S000013","00300","0200","OR"
13997,"S000013","00300","0300","97005"
13997,"S000013","00400","0100","WASHINGTON"
13997,"S000013","00500","0100","381898"
13997,"S000013","00600","0100","U"
13997,"S000013","00600","0200","08/08/2008"
13997,"S000013","00900","0100","Y"
13997,"S000023","00100","0100","VIRGINIA GARCIA MEMORIAL HEATLH CENT"
13997,"S000023","00200","0100","226 SE 8TH AVE"
13997,"S000023","00300","0100","HILLSBORO"
13997,"S000023","00300","0200","OR"
13997,"S000023","00300","0300","97123"
13997,"S000023","00400","0100","WASHINGTON"
13997,"S000023","00500","0100","381900"
13997,"S000023","00600","0100","U"
13997,"S000023","00600","0200","08/08/2008"
13997,"S000023","00900","0100","Y"
13997,"S000033","00100","0100","VIRGINIA GARCIA MEMORIAL HEALTH CENT"
13997,"S000033","00200","0100","115 NE WA LANE"
13997,"S000033","00300","0100","MCMINNVILLE"
13997,"S000033","00300","0200","OR"
13997,"S000033","00300","0300","97128"
13997,"S000033","00400","0100","YAMHILL"
13997,"S000033","00500","0100","381901"
13997,"S000033","00600","0100","U"
13997,"S000033","00600","0200","08/08/2008"
13997,"S000033","00900","0100","Y"
13998,"A000000","00100","0000","0100PHYSICIAN"
13998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13998,"A000000","00300","0000","0300NURSE PRACTITIONER"
13998,"A000000","00400","0000","0400VISITING NURSE"
13998,"A000000","00500","0000","0500OTHER NURSE"
13998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13998,"A000000","00900","0000","0900OTHER: MEDICAL SUPPORT STAFF"
13998,"A000000","01000","0000","1000OTHER: PSYCHIARIC SUPPORT STAFF"
13998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13998,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
13998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13998,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
13998,"A000000","02101","0000","2101MEDICAL TRANSCRIPTION COSTS"
13998,"A000000","02102","0000","2102MEDICAL/PSYCH STAFF RECRUITMENT"
13998,"A000000","02103","0000","2103MED/PSY DIRECT ALLOCATED ADMIN C"
13998,"A000000","02104","0000","2104MED/PSY DIRECT ALLOCATED FACILIT"
13998,"A000000","02600","0000","2600RENT"
13998,"A000000","02700","0000","2700INSURANCE"
13998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13998,"A000000","02900","0000","2900UTILITIES"
13998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13998,"A000000","03300","0000","3300PROPERTY TAX"
13998,"A000000","03400","0000","3400OTHER FACILITY CST: FACILITY SUP"
13998,"A000000","03401","0000","3401FACILITY TRAVEL"
13998,"A000000","03402","0000","3402EQUIPMENT MAINTENANCE"
13998,"A000000","03403","0000","3403CONTRACTED FACILITY SERVICES"
13998,"A000000","03404","0000","3404INFECTIOUS WASTE"
13998,"A000000","03800","0000","3800OFFICE SALARIES"
13998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13998,"A000000","04000","0000","4000OFFICE SUPPLIES"
13998,"A000000","04100","0000","4100LEGAL"
13998,"A000000","04200","0000","4200ACCOUNTING"
13998,"A000000","04300","0000","4300INSURANCE"
13998,"A000000","04400","0000","4400TELEPHONE"
13998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13998,"A000000","04600","0000","4600OTHER ADMIN CSTS: TRAVEL ADMIN S"
13998,"A000000","04601","0000","4601POSTAGE"
13998,"A000000","04602","0000","4602DUES/LICENSES-ADMIN & FACILITY"
13998,"A000000","04603","0000","4603ADVERTISING"
13998,"A000000","04604","0000","4604MISCELLANEOUS EXPENSE"
13998,"A000000","04605","0000","4605LOSS ON DISPOSAL OF FIXED ASSETS"
13998,"A000000","05100","0000","5100PHARMACY"
13998,"A000000","05200","0000","5200DENTAL"
13998,"A000000","05300","0000","5300OPTOMETRY"
13998,"A000000","05400","0000","5400OTHER COST: CHIROPRACTOR"
13998,"A000000","05500","0000","5500LABORATORY"
13998,"A000000","05600","0000","5600CONTRACT PHARMACY"
13998,"A000000","05601","0000","5601CONTRACTED ADMIN SERVICES"
13998,"A000000","05800","0000","5800NON-REIMBURSABLE CST: GRANT EXPE"
13998,"A000000","05900","0000","5900SOCIAL & COMMUNITY SERVICES"
13998,"A100010","00100","0000","CHIROPRACTOR FROM PHYSICIAN"
13998,"A100010","00100","0100","A"
13998,"A100010","00100","0200","OTHER COST: CHIROPRACTOR"
13998,"A100010","00100","0500","PHYSICIAN"
13998,"A100010","00200","0000","PHYSICIAN ASSISTANT FROM PHYSICIAN"
13998,"A100010","00200","0100","B"
13998,"A100010","00200","0200","PHYSICIAN ASSISTANT"
13998,"A100010","00200","0500","PHYSICIAN"
13998,"A100010","00300","0000","NURSE PRACT FROM PHYSICIAN"
13998,"A100010","00300","0100","C"
13998,"A100010","00300","0200","NURSE PRACTITIONER"
13998,"A100010","00300","0500","PHYSICIAN"
13998,"A100010","00400","0000","MEDICAL ASSISTANTS FROM PHYSICIAN"
13998,"A100010","00400","0100","D"
13998,"A100010","00400","0200","OTHER: MEDICAL SUPPORT STAFF"
13998,"A100010","00400","0500","PHYSICIAN"
13998,"A100010","00500","0000","OTHER NURSE FROM PHYSICIAN"
13998,"A100010","00500","0100","E"
13998,"A100010","00500","0200","OTHER NURSE"
13998,"A100010","00500","0500","PHYSICIAN"
13998,"A100010","00600","0000","ADMIN STAFF FROM PHYSICIAN"
13998,"A100010","00600","0100","F"
13998,"A100010","00600","0200","OFFICE SALARIES"
13998,"A100010","00600","0500","PHYSICIAN"
13998,"A100010","00700","0000","ADMIN STAFF FROM DENTAL"
13998,"A100010","00700","0100","G"
13998,"A100010","00700","0200","OFFICE SALARIES"
13998,"A100010","00700","0500","DENTAL"
13998,"A100010","00800","0000","PSYCHIATRIST FROM CLINICAL PSYCHOLOG"
13998,"A100010","00800","0100","H"
13998,"A100010","00800","0200","PHYSICIAN"
13998,"A100010","00800","0500","CLINICAL PSYCHOLOGIST"
13998,"A100010","00900","0000","MSW FROM PSYCHOLOGIST"
13998,"A100010","00900","0100","I"
13998,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
13998,"A100010","00900","0500","CLINICAL PSYCHOLOGIST"
13998,"A100010","01000","0000","PSYCHIATRIC SUPPORT STAFF"
13998,"A100010","01000","0100","J"
13998,"A100010","01000","0200","OTHER: PSYCHIARIC SUPPORT STAFF"
13998,"A100010","01000","0500","CLINICAL PSYCHOLOGIST"
13998,"A100010","01100","0000","ADMIN STAFF FROM CLINICAL PSYCHOLOGI"
13998,"A100010","01100","0100","K"
13998,"A100010","01100","0200","OFFICE SALARIES"
13998,"A100010","01100","0500","CLINICAL PSYCHOLOGIST"
13998,"A100010","01200","0000","TRANSCRIPTION COSTS"
13998,"A100010","01200","0100","L"
13998,"A100010","01200","0200","MEDICAL TRANSCRIPTION COSTS"
13998,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","01300","0000","INFECTIOUS WASTE DISPOSAL COSTS"
13998,"A100010","01300","0100","M"
13998,"A100010","01300","0200","INFECTIOUS WASTE"
13998,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","01400","0000","ALLOCATED CONTRACT ADMIN COSTS"
13998,"A100010","01400","0100","N"
13998,"A100010","01400","0200","MED/PSY DIRECT ALLOCATED ADMIN COSTS"
13998,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","01500","0000","ALLOCATED CONTRACTED FACILITY COSTS"
13998,"A100010","01500","0100","O"
13998,"A100010","01500","0200","MED/PSY DIRECT ALLOCATED FACILITY CS"
13998,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","01600","0000","CONTRACT PHARMACY COST OF GOODS"
13998,"A100010","01600","0100","P"
13998,"A100010","01600","0200","CONTRACT PHARMACY"
13998,"A100010","01600","0500","MEDICAL SUPPLIES"
13998,"A100010","01700","0000","CONTRACT PHARMACY SERVICES"
13998,"A100010","01700","0100","Q"
13998,"A100010","01700","0200","CONTRACT PHARMACY"
13998,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","01800","0000","LABORATORY COSTS"
13998,"A100010","01800","0100","R"
13998,"A100010","01800","0200","LABORATORY"
13998,"A100010","01800","0500","LABORATORY TECHNICIAN"
13998,"A100010","01900","0000","PHYSICIANS UNDER CONTRACTUAL AGREEME"
13998,"A100010","01900","0100","S"
13998,"A100010","01900","0200","PHYSICIAN"
13998,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
13998,"A100010","02000","0000","NON-FQHC ADMIN SERVICES"
13998,"A100010","02000","0100","T"
13998,"A100010","02000","0200","CONTRACTED ADMIN SERVICES"
13998,"A100010","02000","0500","OFFICE SALARIES"
13998,"A200000","00100","0100","B"
13998,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
13998,"A200000","00400","0100","B"
13998,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
13998,"A200000","01100","0000","RENTAL OF BUILDING OR OFFICE SPACE T"
13998,"A200000","01100","0100","B"
13998,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
13998,"A200000","01101","0000","INPATIENT PHYSICIAN COSTS"
13998,"A200000","01101","0100","A"
13998,"A200000","01101","0300","PHYSICIAN"
13998,"A200000","01102","0000","UNALLOWED MISCELLANEOUS"
13998,"A200000","01102","0100","A"
13998,"A200000","01102","0300","MISCELLANEOUS EXPENSE"
13998,"A200000","01103","0000","DISALLOWED ADMINISTRATIVE COSTS - OT"
13998,"A200000","01103","0100","B"
13998,"A200000","01103","0300","OFFICE SALARIES"
13998,"A200000","01104","0000","CONTRACTED PHARMACY"
13998,"A200000","01104","0100","A"
13998,"A200000","01104","0300","CONTRACT PHARMACY"
13998,"A200000","01105","0000","MEDICAL REFERENCE LAB"
13998,"A200000","01105","0100","A"
13998,"A200000","01105","0300","LABORATORY"
13998,"A200000","01106","0000","CONTRACT REVENUE - VARIOUS"
13998,"A200000","01106","0100","B"
13998,"A200000","01106","0300","PHYSICIAN"
13998,"A200000","01107","0000","CONTRACT REVENUE -  ADMIN SERVICES"
13998,"A200000","01107","0100","B"
13998,"A200000","01107","0300","CONTRACTED ADMIN SERVICES"
13998,"A200000","01108","0000","CONTRACT REVENUE - WBG COLLEGE"
13998,"A200000","01108","0100","B"
13998,"A200000","01108","0300","PHYSICIAN ASSISTANT"
13998,"A200000","01109","0000","GRANT COSTS"
13998,"A200000","01109","0100","A"
13998,"A200000","01109","0300","NON-REIMBURSABLE CST: GRANT EXPENSE"
13998,"A200000","01110","0000","LOSS ON DISPOSAL OF FIXED ASSETS"
13998,"A200000","01110","0100","A"
13998,"A200000","01110","0300","LOSS ON DISPOSAL OF FIXED ASSETS"
13998,"A210001","00100","0100","N"
13998,"S000000","00100","0100","2"
13998,"S000000","00100","0200","10/01/2012"
13998,"S000000","00100","0300","N"
13998,"S000000","00100","0301","N"
13998,"S000000","00100","0500","F"
13998,"S000000","00200","0200","00450"
13998,"S000000","00200","0400","06/13/2013"
13998,"S000000","00300","0100","4"
13998,"S000000","00300","0200","06/05/2013"
13998,"S000001","00100","0100","CORNERSTONE CARE  INC."
13998,"S000001","00101","0100","7 GLASSWORKS ROAD"
13998,"S000001","00102","0100","GREENSBORO"
13998,"S000001","00102","0200","PA"
13998,"S000001","00102","0300","15338"
13998,"S000001","00103","0100","GREENE"
13998,"S000001","00200","0100","391805"
13998,"S000001","00300","0100","R"
13998,"S000001","00400","0100","04/01/2011"
13998,"S000001","00400","0200","03/31/2012"
13998,"S000001","00500","0300","2"
13998,"S000001","00500","0400","05/17/1997"
13998,"S000001","00600","0300","H80CS00401-10-00"
13998,"S000001","00600","0400","03/09/2011"
13998,"S000001","00900","0100","N"
13998,"S000001","01400","0100","Y"
13998,"S000013","00100","0100","CORNERSTONE CARE  INC."
13998,"S000013","00200","0100","140 CHURCH STREET"
13998,"S000013","00300","0100","ROGERSVILLE"
13998,"S000013","00300","0200","PA"
13998,"S000013","00300","0300","15359"
13998,"S000013","00400","0100","GREENE"
13998,"S000013","00500","0100","391806"
13998,"S000013","00600","0100","R"
13998,"S000013","00600","0200","05/17/1997"
13998,"S000013","00900","0100","N"
13998,"S000023","00100","0100","CORNERSTONE CARE  INC."
13998,"S000023","00200","0100","1227 SMITH TOWNSHIP STATE ROAD"
13998,"S000023","00300","0100","BURGETTSTOWN"
13998,"S000023","00300","0200","PA"
13998,"S000023","00300","0300","15021"
13998,"S000023","00400","0100","WASHINGTON"
13998,"S000023","00500","0100","391870"
13998,"S000023","00600","0100","U"
13998,"S000023","00600","0200","04/01/1998"
13998,"S000023","00900","0100","N"
13998,"S000033","00100","0100","CORNERSTONE CARE  INC."
13998,"S000033","00200","0100","501 WEST HIGH STREET"
13998,"S000033","00300","0100","WAYNESBURG"
13998,"S000033","00300","0200","PA"
13998,"S000033","00300","0300","15370"
13998,"S000033","00400","0100","GREENE"
13998,"S000033","00500","0100","391964"
13998,"S000033","00600","0100","R"
13998,"S000033","00600","0200","10/04/2006"
13998,"S000033","00900","0100","N"
13998,"S000043","00100","0100","PEDIATRIC ASSOCIATES OF WASHINGTON"
13998,"S000043","00200","0100","400 JEFFERSON AVENUE"
13998,"S000043","00300","0100","WASHINGTON"
13998,"S000043","00300","0200","PA"
13998,"S000043","00300","0300","15301"
13998,"S000043","00400","0100","WASHINGTON"
13998,"S000043","00500","0100","391945"
13998,"S000043","00600","0100","U"
13998,"S000043","00600","0200","05/04/2005"
13998,"S000043","00900","0100","N"
13998,"S000053","00100","0100","VALLEY WOMEN S HEALTH"
13998,"S000053","00200","0100","1163 COUNTRY CLUB ROAD"
13998,"S000053","00300","0100","MONONGAHELA"
13998,"S000053","00300","0200","PA"
13998,"S000053","00300","0300","15063"
13998,"S000053","00400","0100","WASHINGTON"
13998,"S000053","00500","0100","391952"
13998,"S000053","00600","0100","U"
13998,"S000053","00600","0200","02/23/2006"
13998,"S000053","00900","0100","N"
13998,"S000063","00100","0100","VALLEY WOMEN S HEALTH"
13998,"S000063","00200","0100","800 PLAZA DRIVE  SUITE 180"
13998,"S000063","00300","0100","BELLE VERNON"
13998,"S000063","00300","0200","PA"
13998,"S000063","00300","0300","15012"
13998,"S000063","00400","0100","WASHINGTON"
13998,"S000063","00500","0100","391956"
13998,"S000063","00600","0100","U"
13998,"S000063","00600","0200","05/11/2006"
13998,"S000063","00900","0100","N"
13998,"S000073","00100","0100","CORNERSTONE CARE CENTRAL GREENE PEDI"
13998,"S000073","00200","0100","236 ELM DRIVE  SUITE 101"
13998,"S000073","00300","0100","WAYNESBURG"
13998,"S000073","00300","0200","PA"
13998,"S000073","00300","0300","15370"
13998,"S000073","00400","0100","GREENE"
13998,"S000073","00500","0100","391980"
13998,"S000073","00600","0100","R"
13998,"S000073","00600","0200","12/18/2007"
13998,"S000073","00900","0100","N"
13998,"S000083","00100","0100","CORNERSTONE CARE - MOUNT MORRIS"
13998,"S000083","00200","0100","120 LOCUST AVENUE EXTENSION"
13998,"S000083","00300","0100","MOUNT MORRIS"
13998,"S000083","00300","0200","PA"
13998,"S000083","00300","0300","15349"
13998,"S000083","00400","0100","GREENE"
13998,"S000083","00500","0100","391020"
13998,"S000083","00600","0100","R"
13998,"S000083","00600","0200","12/15/2011"
13998,"S000083","00900","0100","N"
13998,"S000093","00100","0100","CORNERSTONE CARE - UNIONTOWN"
13998,"S000093","00200","0100","140 NORTH BEESON AVENUE  SUITE #300A"
13998,"S000093","00300","0100","UNIONTOWN"
13998,"S000093","00300","0200","PA"
13998,"S000093","00300","0300","15401-2937"
13998,"S000093","00400","0100","FAYETTE"
13998,"S000093","00500","0100","391016"
13998,"S000093","00600","0100","U"
13998,"S000093","00600","0200","08/26/2011"
13998,"S000093","00900","0100","N"
13999,"A000000","00100","0000","0100PHYSICIAN"
13999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
13999,"A000000","00300","0000","0300NURSE PRACTITIONER"
13999,"A000000","00400","0000","0400VISITING NURSE"
13999,"A000000","00500","0000","0500OTHER NURSE"
13999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
13999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
13999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
13999,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MED. ASST"
13999,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (REFERRAL"
13999,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (HEALTH ED"
13999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
13999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
13999,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
13999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
13999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
13999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
13999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
13999,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (HAZ MAT"
13999,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (FEES  T"
13999,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS ("
13999,"A000000","02600","0000","2600RENT"
13999,"A000000","02700","0000","2700INSURANCE"
13999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
13999,"A000000","02900","0000","2900UTILITIES"
13999,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
13999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
13999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
13999,"A000000","03300","0000","3300PROPERTY TAX"
13999,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (FACILIT"
13999,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (WATER T"
13999,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SHARED"
13999,"A000000","03800","0000","3800OFFICE SALARIES"
13999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
13999,"A000000","04000","0000","4000OFFICE SUPPLIES"
13999,"A000000","04100","0000","4100LEGAL"
13999,"A000000","04200","0000","4200ACCOUNTING"
13999,"A000000","04300","0000","4300INSURANCE - LIABILITY"
13999,"A000000","04400","0000","4400TELEPHONE"
13999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
13999,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TRAVE"
13999,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (WAN/C"
13999,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (COPIE"
13999,"A000000","05100","0000","5100PHARMACY"
13999,"A000000","05200","0000","5200DENTAL"
13999,"A000000","05300","0000","5300OPTOMETRY"
13999,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(REFE"
13999,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(TRAN"
13999,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(OUTR"
13999,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST(PHLE"
13999,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
13999,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
13999,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
13999,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN %"
13999,"A100010","00100","0100","A"
13999,"A100010","00100","0500","PHYSICIAN"
13999,"A100010","00200","0000","MEDICAL DIRECTOR ADMIN %"
13999,"A100010","00200","0100","A"
13999,"A100010","00200","0200","OFFICE SALARIES"
13999,"A100010","00300","0000","MEDICAL ASSISTANT/PHLEBOTOMY SALARY"
13999,"A100010","00300","0100","B"
13999,"A100010","00300","0500","OTHER FHC STAFF COSTS (MED. ASST/PHL"
13999,"A100010","00400","0000","MEDICAL ASSISTANT/PHLEBOTOMY SALARY"
13999,"A100010","00400","0100","B"
13999,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(PHLEBOTO"
13999,"A200000","00900","0100","A"
13999,"A200000","01000","0100","B"
13999,"A200000","01100","0000","REFERENCE LABORATORY"
13999,"A200000","01100","0100","A"
13999,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(REFERENC"
13999,"A200000","01101","0000","MED. RECORD FEES"
13999,"A200000","01101","0100","B"
13999,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (TRAVEL  T"
13999,"A200000","01102","0000","OUTREACH REVENUE"
13999,"A200000","01102","0100","B"
13999,"A200000","01102","0300","OTHER THAN RHC/FQHC SVS CST(OUTREACH"
13999,"A210001","00100","0100","N"
13999,"S000000","00100","0100","2"
13999,"S000000","00100","0200","08/31/2012"
13999,"S000000","00100","0300","N"
13999,"S000000","00100","0301","N"
13999,"S000000","00100","0500","F"
13999,"S000000","00200","0200","00450"
13999,"S000000","00200","0400","06/13/2013"
13999,"S000000","00300","0100","4"
13999,"S000000","00300","0200","06/06/2013"
13999,"S000001","00100","0100","ST JAMES SANTEE FAMILY HEALTH CENTER"
13999,"S000001","00101","0100","1189 TIBWIN ROAD"
13999,"S000001","00101","0200","608"
13999,"S000001","00102","0100","MCCLELLANVILLE"
13999,"S000001","00102","0200","SC"
13999,"S000001","00102","0300","29458"
13999,"S000001","00103","0100","CHARLESTON"
13999,"S000001","00200","0100","421838"
13999,"S000001","00300","0100","U"
13999,"S000001","00400","0100","04/01/2011"
13999,"S000001","00400","0200","03/31/2012"
13999,"S000001","00500","0300","2"
13999,"S000001","00500","0400","10/01/1981"
13999,"S000001","00600","0300","H80 CS 00828"
13999,"S000001","00600","0400","04/01/2011"
13999,"S000001","00900","0100","N"
13999,"S000001","01400","0100","Y"
13999,"S000013","00100","0100","ST JAMES SANTEE FAMILY HEALTH CENTER"
13999,"S000013","00200","0100","8189 CHOPPEE ROAD"
13999,"S000013","00300","0100","GEORGETOWN"
13999,"S000013","00300","0200","SC"
13999,"S000013","00300","0300","29440"
13999,"S000013","00400","0100","GEORGETOWN"
13999,"S000013","00500","0100","421877"
13999,"S000013","00600","0100","R"
13999,"S000013","00600","0200","10/29/2002"
13999,"S000013","00900","0100","N"
13999,"S000023","00100","0100","ST JAMES SANTEE FAMILY HEALTH CENTER"
13999,"S000023","00200","0100","2020 HIGHMARKET STREET"
13999,"S000023","00300","0100","GEORGETOWN"
13999,"S000023","00300","0200","SC"
13999,"S000023","00300","0300","29440"
13999,"S000023","00400","0100","GEORGETOWN"
13999,"S000023","00500","0100","421900"
13999,"S000023","00600","0100","U"
13999,"S000023","00600","0200","10/21/2007"
13999,"S000023","00900","0100","N"
13999,"S000033","00100","0100","ST JAMES SANTEE FAMILY HEALTH CENER"
13999,"S000033","00200","0100","2482 POWELL ROAD"
13999,"S000033","00300","0100","GEORGETOWN"
13999,"S000033","00300","0200","SC"
13999,"S000033","00300","0300","29440"
13999,"S000033","00400","0100","GEORGETOWN"
13999,"S000033","00500","0100","421842"
13999,"S000033","00600","0100","R"
13999,"S000033","00600","0200","10/01/1991"
13999,"S000033","00900","0100","N"
14009,"A000000","00100","0000","0100PHYSICIAN"
14009,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14009,"A000000","00300","0000","0300NURSE PRACTITIONER"
14009,"A000000","00400","0000","0400VISITING NURSE"
14009,"A000000","00500","0000","0500OTHER NURSE"
14009,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14009,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14009,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14009,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14009,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14009,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14009,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14009,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14009,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14009,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14009,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14009,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14009,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14009,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14009,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14009,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14009,"A000000","02600","0000","2600RENT"
14009,"A000000","02700","0000","2700INSURANCE"
14009,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14009,"A000000","02900","0000","2900UTILITIES"
14009,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14009,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14009,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14009,"A000000","03300","0000","3300PROPERTY TAX"
14009,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14009,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14009,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14009,"A000000","03800","0000","3800OFFICE SALARIES"
14009,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14009,"A000000","04000","0000","4000OFFICE SUPPLIES"
14009,"A000000","04100","0000","4100LEGAL"
14009,"A000000","04200","0000","4200ACCOUNTING"
14009,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14009,"A000000","04400","0000","4400TELEPHONE"
14009,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14009,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14009,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14009,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14009,"A000000","05100","0000","5100PHARMACY"
14009,"A000000","05200","0000","5200DENTAL"
14009,"A000000","05300","0000","5300OPTOMETRY"
14009,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14009,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14009,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14009,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
14009,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14009,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14009,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14009,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
14009,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
14009,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
14009,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
14009,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
14009,"A100010","00100","0100","A"
14009,"A100010","00100","0200","PHYSICIAN"
14009,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14009,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
14009,"A100010","00200","0100","A"
14009,"A100010","00200","0200","OTHER NURSE"
14009,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
14009,"A100010","00300","0100","A"
14009,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14009,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
14009,"A100010","00400","0100","A"
14009,"A100010","00400","0200","ACCOUNTING"
14009,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
14009,"A100010","00500","0100","A"
14009,"A100010","00500","0200","DENTAL"
14009,"A100010","00600","0000","RECLASS FOR PHYSICIAN ADMIN"
14009,"A100010","00600","0100","C"
14009,"A100010","00600","0200","OFFICE SALARIES"
14009,"A100010","00600","0500","PHYSICIAN"
14009,"A100010","00700","0000","RECLASS FACILITY COSTS"
14009,"A100010","00700","0100","D"
14009,"A100010","00700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
14009,"A100010","00700","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
14009,"A100010","00800","0000","RECLASS FACILITY COSTS"
14009,"A100010","00800","0100","D"
14009,"A100010","00800","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
14009,"A100010","00900","0000","RECLASS FACILITY COSTS"
14009,"A100010","00900","0100","D"
14009,"A100010","00900","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
14009,"A100010","00900","0500","INSURANCE"
14009,"A100010","01000","0000","RECLASS FACILITY COSTS"
14009,"A100010","01000","0100","D"
14009,"A100010","01000","0500","UTILITIES"
14009,"A100010","01100","0000","RECLASS FACILITY COSTS"
14009,"A100010","01100","0100","D"
14009,"A100010","01100","0200","DENTAL"
14009,"A200000","01103","0000","INTEREST INCOME"
14009,"A200000","01103","0100","A"
14009,"A200000","01103","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
14009,"A200000","01105","0000","CONTRACTED LAB SERVICES"
14009,"A200000","01105","0100","A"
14009,"A200000","01105","0300","OTHER NON-REIMB COSTS(SPECIFY)"
14009,"A210001","00100","0100","N"
14009,"S000000","00100","0100","2"
14009,"S000000","00100","0200","08/29/2012"
14009,"S000000","00100","0300","N"
14009,"S000000","00100","0301","N"
14009,"S000000","00100","0500","F"
14009,"S000000","00200","0200","10101"
14009,"S000000","00200","0400","06/13/2013"
14009,"S000000","00300","0100","3"
14009,"S000000","00300","0200","06/10/2013"
14009,"S000001","00100","0100","HAYNEVILLE FAMILY HEALTH CENTER"
14009,"S000001","00101","0100","511 TUSKEENA ST"
14009,"S000001","00102","0100","HAYNEVILLE"
14009,"S000001","00102","0200","AL"
14009,"S000001","00102","0300","36040-2033"
14009,"S000001","00103","0100","LOWNDES"
14009,"S000001","00200","0100","011979"
14009,"S000001","00300","0100","U"
14009,"S000001","00400","0100","06/30/2011"
14009,"S000001","00400","0200","01/31/2012"
14009,"S000001","00500","0300","2"
14009,"S000001","00500","0400","06/30/2011"
14009,"S000001","00600","0300","5 H80CS00795-10-00"
14009,"S000001","00600","0400","01/14/2011"
14009,"S000001","00900","0100","N"
14009,"S000001","01400","0100","N"
14010,"A000000","00100","0000","0100PHYSICIAN"
14010,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14010,"A000000","00300","0000","0300NURSE PRACTITIONER"
14010,"A000000","00400","0000","0400VISITING NURSE"
14010,"A000000","00500","0000","0500OTHER NURSE"
14010,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14010,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14010,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14010,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14010,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14010,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  LICE"
14010,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14010,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14010,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14010,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14010,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14010,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14010,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14010,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14010,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14010,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14010,"A000000","02600","0000","2600RENT"
14010,"A000000","02700","0000","2700INSURANCE"
14010,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14010,"A000000","02900","0000","2900UTILITIES"
14010,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14010,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14010,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14010,"A000000","03300","0000","3300PROPERTY TAX"
14010,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14010,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14010,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14010,"A000000","03800","0000","3800OFFICE SALARIES"
14010,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14010,"A000000","04000","0000","4000OFFICE SUPPLIES"
14010,"A000000","04100","0000","4100LEGAL"
14010,"A000000","04200","0000","4200ACCOUNTING"
14010,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14010,"A000000","04400","0000","4400TELEPHONE"
14010,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14010,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
14010,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BUSIN"
14010,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NON-A"
14010,"A000000","05100","0000","5100PHARMACY"
14010,"A000000","05200","0000","5200DENTAL"
14010,"A000000","05300","0000","5300OPTOMETRY"
14010,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(PHYS"
14010,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(HOSP"
14010,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14010,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
14010,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14010,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14010,"A100010","00100","0000","TO RECLASS SALARIES"
14010,"A100010","00100","0100","A"
14010,"A100010","00100","0200","NURSE PRACTITIONER"
14010,"A100010","00100","0500","OTHER NURSE"
14010,"A100010","00200","0000","TO RECLASS SALARIES"
14010,"A100010","00200","0100","A"
14010,"A100010","00200","0200","OFFICE SALARIES"
14010,"A100010","00200","0500","OTHER NURSE"
14010,"A100010","00300","0000","RECLASS EPSDT COSTS"
14010,"A100010","00300","0100","B"
14010,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICAL"
14010,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
14010,"A100010","00400","0000","RECLASS EPSDT COSTS"
14010,"A100010","00400","0100","B"
14010,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICAL"
14010,"A100010","00400","0500","NURSE PRACTITIONER"
14010,"A100010","00500","0000","RECLASS EPSDT COSTS"
14010,"A100010","00500","0100","B"
14010,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICAL"
14010,"A100010","00500","0500","OTHER NURSE"
14010,"A100010","00600","0000","RECLASS EPSDT COSTS"
14010,"A100010","00600","0100","B"
14010,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICAL"
14010,"A100010","00600","0500","MEDICAL SUPPLIES"
14010,"A100010","00700","0000","RECLASS HOSPITAL TIME"
14010,"A100010","00700","0100","C"
14010,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(HOSPITAL"
14010,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
14010,"A200000","01100","0000","PHYSICIAN COMPENSATION ADJUST. (LLC"
14010,"A200000","01100","0100","A"
14010,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
14010,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
14010,"A200000","01101","0100","A"
14010,"A200000","01101","0300","ACCOUNTING"
14010,"A210001","00100","0100","Y"
14010,"A210002","00100","0300","RENT"
14010,"A210003","00100","0100","A"
14010,"A210003","00100","0200","ROBERT W HARGRAVES MD"
14010,"A210003","00100","0400","ROBERT W HARGRAVES  MD PC"
14010,"A210003","00100","0600","REAL ESTATE INVESTMENT"
14010,"S000000","00100","0100","2"
14010,"S000000","00100","0200","05/31/2012"
14010,"S000000","00100","0300","N"
14010,"S000000","00100","0301","N"
14010,"S000000","00100","0500","F"
14010,"S000000","00200","0200","10301"
14010,"S000000","00200","0400","06/13/2013"
14010,"S000000","00300","0100","3"
14010,"S000000","00300","0200","06/10/2013"
14010,"S000001","00100","0100","ARAB FAMILY HEALTHCARE  LLC"
14010,"S000001","00101","0100","121 GOLFVIEW DRIVE"
14010,"S000001","00102","0100","ARAB"
14010,"S000001","00102","0200","AL"
14010,"S000001","00102","0300","37183"
14010,"S000001","00103","0100","MARSHALL"
14010,"S000001","00200","0100","013947"
14010,"S000001","00400","0100","01/01/2011"
14010,"S000001","00400","0200","12/31/2011"
14010,"S000001","00500","0300","1"
14010,"S000001","00500","0400","05/19/2009"
14010,"S000001","00900","0100","N"
14010,"S000001","01400","0100","N"
14011,"A000000","00100","0000","0100PHYSICIAN"
14011,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14011,"A000000","00300","0000","0300NURSE PRACTITIONER"
14011,"A000000","00400","0000","0400VISITING NURSE"
14011,"A000000","00500","0000","0500OTHER NURSE"
14011,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14011,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14011,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14011,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
14011,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14011,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14011,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14011,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14011,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14011,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14011,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14011,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14011,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14011,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14011,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14011,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14011,"A000000","02600","0000","2600RENT"
14011,"A000000","02700","0000","2700INSURANCE"
14011,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14011,"A000000","02900","0000","2900UTILITIES"
14011,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14011,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14011,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14011,"A000000","03300","0000","3300PROPERTY TAX"
14011,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14011,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14011,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14011,"A000000","03800","0000","3800OFFICE SALARIES"
14011,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14011,"A000000","04000","0000","4000OFFICE SUPPLIES"
14011,"A000000","04100","0000","4100LEGAL"
14011,"A000000","04200","0000","4200ACCOUNTING"
14011,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14011,"A000000","04400","0000","4400TELEPHONE"
14011,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14011,"A000000","04600","0000","4600CORP BILLING OFFICE"
14011,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14011,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14011,"A000000","05100","0000","5100PHARMACY"
14011,"A000000","05200","0000","5200DENTAL"
14011,"A000000","05300","0000","5300OPTOMETRY"
14011,"A000000","05400","0000","5400LAB COST"
14011,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14011,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14011,"A000000","05800","0000","5800NON RHC COST"
14011,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14011,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14011,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
14011,"A100010","00100","0100","AA"
14011,"A100010","00100","0200","OFFICE SALARIES"
14011,"A100010","00100","0500","PHYSICIAN"
14011,"A100010","00200","0000","NURSING LAB ACTIVITY"
14011,"A100010","00200","0100","AB"
14011,"A100010","00200","0200","LAB COST"
14011,"A100010","00200","0500","OTHER NURSE"
14011,"A100010","00300","0000","LAB PORTION MEDICAL SUPPLIES"
14011,"A100010","00300","0100","AC"
14011,"A100010","00300","0200","LAB COST"
14011,"A100010","00300","0500","MEDICAL SUPPLIES"
14011,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
14011,"A100010","00400","0100","AD"
14011,"A100010","00400","0200","LAB COST"
14011,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
14011,"A100010","00500","0000","LAB PORTION BLDG DEPR"
14011,"A100010","00500","0100","AE"
14011,"A100010","00500","0200","LAB COST"
14011,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
14011,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
14011,"A200000","01100","0100","A"
14011,"A200000","01100","0300","PHYSICIAN"
14011,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
14011,"A200000","01101","0100","A"
14011,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14011,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
14011,"A200000","01102","0100","A"
14011,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
14011,"A200000","01103","0000","ADVERTISING"
14011,"A200000","01103","0100","A"
14011,"A200000","01103","0300","OFFICE SUPPLIES"
14011,"A200000","01104","0000","MEALS & ENTERTAINMENT"
14011,"A200000","01104","0100","A"
14011,"A200000","01104","0300","OFFICE SUPPLIES"
14011,"A200000","01106","0000","GIFTS"
14011,"A200000","01106","0100","A"
14011,"A200000","01106","0300","OFFICE SUPPLIES"
14011,"A200000","01107","0000","OUTSIDE REF LAB COST"
14011,"A200000","01107","0100","A"
14011,"A200000","01107","0300","LAB COST"
14011,"A200000","01109","0000","BLDG OWNERSHIP (SCHED E) INTEREST"
14011,"A200000","01109","0100","A"
14011,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
14011,"A200000","01110","0000","BLDG OWNERSHIP (SCHED E) DEPR."
14011,"A200000","01110","0100","A"
14011,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
14011,"A210001","00100","0100","Y"
14011,"A210002","00100","0300","RENT"
14011,"A210003","00100","0100","A"
14011,"A210003","00100","0200","JOHN P. OPILKA  DO"
14011,"A210003","00100","0400","ALTAMONT CLINIC"
14011,"A210003","00100","0600","RURAL HEALTH CLINIC"
14011,"S000000","00100","0100","2"
14011,"S000000","00100","0200","05/18/2012"
14011,"S000000","00100","0300","N"
14011,"S000000","00100","0301","N"
14011,"S000000","00100","0500","F"
14011,"S000000","00200","0200","10301"
14011,"S000000","00200","0400","06/13/2013"
14011,"S000000","00300","0100","3"
14011,"S000000","00300","0200","06/10/2013"
14011,"S000001","00100","0100","MID ILL MED CARE ASSC - ALTAMONT"
14011,"S000001","00101","0100","8 NORTH 3RD STREET"
14011,"S000001","00102","0100","ALTAMONT"
14011,"S000001","00102","0200","IL"
14011,"S000001","00102","0300","62411-1408"
14011,"S000001","00103","0100","EFFINGHAM"
14011,"S000001","00200","0100","148955"
14011,"S000001","00400","0100","01/01/2011"
14011,"S000001","00400","0200","12/31/2011"
14011,"S000001","00500","0300","1"
14011,"S000001","00500","0400","03/02/2004"
14011,"S000001","00900","0100","Y"
14011,"S000001","01000","0100","PHYSICIANS OFFICE"
14011,"S000001","01400","0100","N"
14012,"A000000","00100","0000","0100PHYSICIAN"
14012,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14012,"A000000","00300","0000","0300NURSE PRACTITIONER"
14012,"A000000","00400","0000","0400VISITING NURSE"
14012,"A000000","00500","0000","0500OTHER NURSE"
14012,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14012,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14012,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14012,"A000000","00900","0000","0900OTHER (SPECIFY)"
14012,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14012,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14012,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14012,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14012,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14012,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14012,"A000000","02100","0000","2100OTHER (SPECIFY)"
14012,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
14012,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
14012,"A000000","02600","0000","2600RENT"
14012,"A000000","02700","0000","2700INSURANCE"
14012,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14012,"A000000","02900","0000","2900UTILITIES"
14012,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14012,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14012,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14012,"A000000","03300","0000","3300PROPERTY TAX"
14012,"A000000","03400","0000","3400CONSUMER S USE TAX"
14012,"A000000","03401","0000","3401STORAGE"
14012,"A000000","03500","0000","3500RENTAL EQUIP PROPERTY TAX"
14012,"A000000","03501","0000","3501OTHER FAC OVH FAC COSTS (SPECIFY"
14012,"A000000","03800","0000","3800OFFICE SALARIES"
14012,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14012,"A000000","04000","0000","4000OFFICE SUPPLIES"
14012,"A000000","04100","0000","4100LEGAL"
14012,"A000000","04200","0000","4200ACCOUNTING"
14012,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14012,"A000000","04400","0000","4400TELEPHONE"
14012,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14012,"A000000","04600","0000","4600OTHER (SPECIFY)"
14012,"A000000","04601","0000","4601EQUIPMENT RENTAL"
14012,"A000000","04602","0000","4602CONSULTATION"
14012,"A000000","04603","0000","4603PROFESSIONAL FEES"
14012,"A000000","04604","0000","4604OUTSIDE SERVICES"
14012,"A000000","04605","0000","4605COMPUTER MNTNC/SUPPORT"
14012,"A000000","04606","0000","4606BANK SVC CHARGES"
14012,"A000000","04607","0000","4607ADVERTISING"
14012,"A000000","04608","0000","4608CONTRIBUTIONS"
14012,"A000000","04609","0000","4609MEALS/ENTERTAINMENT"
14012,"A000000","04700","0000","4700MISCELLANEOUS"
14012,"A000000","04701","0000","4701OTHER FAC OVH ADMIN COSTS (SPECI"
14012,"A000000","04702","0000","4702OTHER FAC OVH ADMIN COSTS (SPECI"
14012,"A000000","05100","0000","5100PHARMACY"
14012,"A000000","05200","0000","5200DENTAL"
14012,"A000000","05300","0000","5300OPTOMETRY"
14012,"A000000","05400","0000","5400OTHER (SPECIFY)"
14012,"A000000","05401","0000","5401LAB EXPENSE"
14012,"A000000","05402","0000","5402AUTO EXPENSE"
14012,"A000000","05403","0000","5403OTHER MEDICATIONS"
14012,"A000000","05405","0000","5405OTHER THAN RHC/FQHC SVS CST(SPEC"
14012,"A000000","05406","0000","5406OTHER THAN RHC/FQHC SVS CST(SPEC"
14012,"A100010","00100","0000","SALARIES"
14012,"A100010","00100","0100","A"
14012,"A100010","00100","0200","LAB EXPENSE"
14012,"A100010","00100","0500","OTHER NURSE"
14012,"A100010","00200","0000","SALARIES"
14012,"A100010","00200","0100","A"
14012,"A100010","00200","0200","OFFICE SALARIES"
14012,"A100010","00200","0500","OTHER NURSE"
14012,"A100010","00300","0000","SALARIES"
14012,"A100010","00300","0100","A"
14012,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
14012,"A100010","00300","0500","OTHER NURSE"
14012,"A100010","00400","0000","SALARIES"
14012,"A100010","00400","0100","A"
14012,"A100010","00400","0200","NURSE PRACTITIONER"
14012,"A100010","00400","0500","OTHER NURSE"
14012,"A100010","00500","0000","SALARIES"
14012,"A100010","00500","0100","A"
14012,"A100010","00500","0200","PHYSICIAN"
14012,"A100010","00500","0500","OTHER NURSE"
14012,"A100010","00600","0000","SALARIES"
14012,"A100010","00600","0100","A"
14012,"A100010","00600","0200","AUTO EXPENSE"
14012,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
14012,"A200000","01100","0000","ENTERTAINMENT"
14012,"A200000","01100","0100","A"
14012,"A200000","01100","0300","MEALS/ENTERTAINMENT"
14012,"A200000","01101","0000","ADVERTISING"
14012,"A200000","01101","0100","A"
14012,"A200000","01101","0300","ADVERTISING"
14012,"A200000","01102","0000","CONTRIBUTIONS"
14012,"A200000","01102","0100","A"
14012,"A200000","01102","0300","CONTRIBUTIONS"
14012,"A210001","00100","0100","N"
14012,"S000000","00100","0100","2"
14012,"S000000","00100","0200","05/18/2012"
14012,"S000000","00100","0300","N"
14012,"S000000","00100","0301","N"
14012,"S000000","00100","0500","F"
14012,"S000000","00200","0200","10301"
14012,"S000000","00200","0400","06/13/2013"
14012,"S000000","00300","0100","3"
14012,"S000000","00300","0200","06/10/2013"
14012,"S000001","00100","0100","FOREST CITY FAMILY PRACTICE  LLC"
14012,"S000001","00101","0100","1000 N. JEFFERSON"
14012,"S000001","00102","0100","ST. JAMES"
14012,"S000001","00102","0200","MO"
14012,"S000001","00102","0300","65559"
14012,"S000001","00103","0100","PHELPS"
14012,"S000001","00200","0100","263904"
14012,"S000001","00400","0100","01/01/2011"
14012,"S000001","00400","0200","12/31/2011"
14012,"S000001","00500","0300","1"
14012,"S000001","00500","0400","01/02/2005"
14012,"S000001","00900","0100","N"
14012,"S000001","01400","0100","N"
14013,"A000000","00100","0000","0100PHYSICIAN"
14013,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14013,"A000000","00300","0000","0300NURSE PRACTITIONER"
14013,"A000000","00400","0000","0400VISITING NURSE"
14013,"A000000","00500","0000","0500OTHER NURSE"
14013,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14013,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14013,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14013,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
14013,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14013,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14013,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14013,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14013,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14013,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14013,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14013,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14013,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14013,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
14013,"A000000","02200","0000","2200CONTINUING PROFESSIONAL EDUCATIO"
14013,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14013,"A000000","02600","0000","2600RENT"
14013,"A000000","02700","0000","2700INSURANCE"
14013,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14013,"A000000","02900","0000","2900UTILITIES"
14013,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14013,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14013,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14013,"A000000","03300","0000","3300PROPERTY TAX"
14013,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14013,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14013,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14013,"A000000","03800","0000","3800OFFICE SALARIES"
14013,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14013,"A000000","04000","0000","4000OFFICE SUPPLIES"
14013,"A000000","04100","0000","4100LEGAL"
14013,"A000000","04200","0000","4200ACCOUNTING"
14013,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14013,"A000000","04400","0000","4400TELEPHONE"
14013,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14013,"A000000","04600","0000","4600PROFESSIONAL FEES"
14013,"A000000","04700","0000","4700NON ALLOWABLE EXPENSES"
14013,"A000000","04800","0000","4800BILLING FEES"
14013,"A000000","04801","0000","4801TRAVEL EXPENSES"
14013,"A000000","05100","0000","5100PHARMACY"
14013,"A000000","05200","0000","5200DENTAL"
14013,"A000000","05300","0000","5300OPTOMETRY"
14013,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14013,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14013,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14013,"A000000","05800","0000","5800LAB EXPENSES"
14013,"A000000","05900","0000","5900EKG EXPENSES"
14013,"A000000","06000","0000","6000X-RAY EXPENSES"
14013,"A100010","00100","0000","RECLASS WAGES"
14013,"A100010","00100","0100","A"
14013,"A100010","00100","0200","NURSE PRACTITIONER"
14013,"A100010","00100","0500","OFFICE SALARIES"
14013,"A100010","00200","0000","RECLASS WAGES"
14013,"A100010","00200","0100","A"
14013,"A100010","00200","0200","OTHER NURSE"
14013,"A100010","00200","0500","OFFICE SALARIES"
14013,"A100010","00300","0000","RECLASS WAGES"
14013,"A100010","00300","0100","A"
14013,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
14013,"A100010","00300","0500","OFFICE SALARIES"
14013,"A100010","00400","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14013,"A100010","00400","0100","B"
14013,"A100010","00400","0200","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14013,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14013,"A100010","00500","0100","B"
14013,"A100010","00500","0200","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14013,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14013,"A100010","00600","0100","B"
14013,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
14013,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14013,"A100010","00700","0000","RECLASS LAB EXPENSES"
14013,"A100010","00700","0100","C"
14013,"A100010","00700","0200","LAB EXPENSES"
14013,"A100010","00700","0500","OTHER NURSE"
14013,"A100010","00800","0000","RECLASS LAB EXPENSES"
14013,"A100010","00800","0100","C"
14013,"A100010","00800","0200","LAB EXPENSES"
14013,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A100010","00900","0000","RECLASS EKG EXPENSES"
14013,"A100010","00900","0100","D"
14013,"A100010","00900","0200","EKG EXPENSES"
14013,"A100010","00900","0500","OTHER NURSE"
14013,"A100010","01000","0000","RECLASS EKG EXPENSES"
14013,"A100010","01000","0100","D"
14013,"A100010","01000","0200","EKG EXPENSES"
14013,"A100010","01000","0500","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A100010","01100","0000","RECLASS X-RAY EXPENSES"
14013,"A100010","01100","0100","E"
14013,"A100010","01100","0200","X-RAY EXPENSES"
14013,"A100010","01100","0500","OTHER NURSE"
14013,"A100010","01200","0000","RECLASS X-RAY EXPENSES"
14013,"A100010","01200","0100","E"
14013,"A100010","01200","0200","X-RAY EXPENSES"
14013,"A100010","01200","0500","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A100010","01300","0000","RECLASS EXPENSES"
14013,"A100010","01300","0100","F"
14013,"A100010","01300","0200","BILLING FEES"
14013,"A100010","01300","0500","PROFESSIONAL FEES"
14013,"A100010","01400","0000","RECLASS EXPENSES"
14013,"A100010","01400","0100","F"
14013,"A100010","01400","0200","NON ALLOWABLE EXPENSES"
14013,"A100010","01400","0500","LAB EXPENSES"
14013,"A200000","00900","0100","A"
14013,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
14013,"A200000","01100","0100","A"
14013,"A200000","01100","0300","PHYSICIAN"
14013,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
14013,"A200000","01101","0100","A"
14013,"A200000","01101","0300","OFFICE SALARIES"
14013,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSES"
14013,"A200000","01102","0100","A"
14013,"A200000","01102","0300","NON ALLOWABLE EXPENSES"
14013,"A200000","01103","0000","RECORD BOOK DEPRECIATION"
14013,"A200000","01103","0100","A"
14013,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
14013,"A200000","01104","0000","REMOVE REFERRAL LAB COSTS"
14013,"A200000","01104","0100","A"
14013,"A200000","01104","0300","NON ALLOWABLE EXPENSES"
14013,"A200000","01105","0000","RECORD SOLE PROPRIETOR HEALTH INS"
14013,"A200000","01105","0100","A"
14013,"A200000","01105","0300","FRINGE BENEFITS & PAYROLL TAXES"
14013,"A210001","00100","0100","Y"
14013,"A210002","00100","0300","RENT"
14013,"A210002","00200","0300","SALARIES"
14013,"A210002","00300","0300","EQUIPMENT LEASE"
14013,"A210003","00100","0000","DAUGHTER-NON FINANCIAL"
14013,"A210003","00100","0100","A"
14013,"A210003","00100","0200","ROBERT L ROBBINS"
14013,"A210003","00200","0100","G"
14013,"A210003","00200","0200","REBECCA OHMES"
14013,"A210003","00300","0100","A"
14013,"A210003","00300","0200","ROBERT L ROBBINS"
14013,"S000000","00100","0100","2"
14013,"S000000","00100","0200","05/16/2012"
14013,"S000000","00100","0300","N"
14013,"S000000","00100","0301","N"
14013,"S000000","00100","0500","F"
14013,"S000000","00200","0200","10301"
14013,"S000000","00200","0400","06/13/2013"
14013,"S000000","00300","0100","3"
14013,"S000000","00300","0200","06/10/2013"
14013,"S000001","00100","0100","ROBERT L ROBBINS DO LLC"
14013,"S000001","00101","0100","400 SOUTH MAIN ST"
14013,"S000001","00102","0100","CHARLESTON"
14013,"S000001","00102","0200","MO"
14013,"S000001","00102","0300","63834"
14013,"S000001","00103","0100","MISSISSIPPI"
14013,"S000001","00200","0100","268927"
14013,"S000001","00400","0100","01/01/2011"
14013,"S000001","00400","0200","12/31/2011"
14013,"S000001","00500","0300","1"
14013,"S000001","00500","0400","11/17/2004"
14013,"S000001","00900","0100","N"
14013,"S000001","01400","0100","N"
14014,"A000000","00100","0000","0100PHYSICIAN"
14014,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14014,"A000000","00300","0000","0300NURSE PRACTITIONER"
14014,"A000000","00400","0000","0400VISITING NURSE"
14014,"A000000","00500","0000","0500OTHER NURSE"
14014,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14014,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14014,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14014,"A000000","00900","0000","0900DOULAS AND INTERPRETERS"
14014,"A000000","01000","0000","1000MEDICAL ASSISTANT"
14014,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14014,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14014,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
14014,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14014,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14014,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14014,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14014,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14014,"A000000","02600","0000","2600RENT"
14014,"A000000","02700","0000","2700INSURANCE"
14014,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14014,"A000000","02900","0000","2900UTILITIES"
14014,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14014,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14014,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14014,"A000000","03300","0000","3300PROPERTY TAX"
14014,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
14014,"A000000","03800","0000","3800OFFICE SALARIES"
14014,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14014,"A000000","04000","0000","4000OFFICE SUPPLIES"
14014,"A000000","04100","0000","4100LEGAL"
14014,"A000000","04200","0000","4200ACCOUNTING"
14014,"A000000","04300","0000","4300INSURANCE"
14014,"A000000","04400","0000","4400TELEPHONE"
14014,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14014,"A000000","04600","0000","4600BOARD AND STAFF DEVELOPMENT"
14014,"A000000","04700","0000","4700CONSULTING"
14014,"A000000","04800","0000","4800VOLUNTEER AND PATIENT RECOGNITIO"
14014,"A000000","05100","0000","5100PHARMACY"
14014,"A000000","05200","0000","5200DENTAL"
14014,"A000000","05300","0000","5300OPTOMETRY"
14014,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
14014,"A000000","05800","0000","5800COMMUNITY DEVELOPMENT GRANTS"
14014,"A000000","05900","0000","5900INVESTMENT EXP. AND BAD DEBT"
14014,"A200000","01100","0000","HOSPITAL CARE - PHYSICIAN COMPENSATI"
14014,"A200000","01100","0100","A"
14014,"A200000","01100","0300","PHYSICIAN"
14014,"A200000","01101","0000","HOSPITAL CARE - NURSE PRACTITIONER C"
14014,"A200000","01101","0100","A"
14014,"A200000","01101","0300","NURSE PRACTITIONER"
14014,"A200000","01102","0000","HOSPTIAL CARE - DOULAS AND INTERPRET"
14014,"A200000","01102","0100","A"
14014,"A200000","01102","0300","DOULAS AND INTERPRETERS"
14014,"A200000","01103","0000","HOSPITAL CARE - OFFICE SALARIES"
14014,"A200000","01103","0100","A"
14014,"A200000","01103","0300","OFFICE SALARIES"
14014,"A200000","01104","0000","HOSPITAL CARE - FRINGE AND PAYROLL E"
14014,"A200000","01104","0100","A"
14014,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14014,"A200000","01105","0000","COMMUNITY DEVELOPMENT GRANTS"
14014,"A200000","01105","0100","A"
14014,"A200000","01105","0300","COMMUNITY DEVELOPMENT GRANTS"
14014,"A210001","00100","0100","N"
14014,"S000000","00100","0100","2"
14014,"S000000","00100","0200","08/10/2012"
14014,"S000000","00100","0300","N"
14014,"S000000","00100","0301","N"
14014,"S000000","00100","0500","F"
14014,"S000000","00200","0200","08001"
14014,"S000000","00200","0400","06/12/2013"
14014,"S000000","00300","0100","4"
14014,"S000000","00300","0200","06/14/2013"
14014,"S000001","00100","0100","MAPLE CITY HEALTH CARE CENTER  INC."
14014,"S000001","00101","0100","213 MIDDLEBURY STREET"
14014,"S000001","00102","0100","GOSHEN"
14014,"S000001","00102","0200","IN"
14014,"S000001","00102","0300","46528"
14014,"S000001","00103","0100","ELKHART"
14014,"S000001","00200","0100","151867"
14014,"S000001","00300","0100","U"
14014,"S000001","00400","0100","03/07/2011"
14014,"S000001","00400","0200","12/31/2011"
14014,"S000001","00500","0300","2"
14014,"S000001","00500","0400","03/07/2011"
14014,"S000001","00600","0300","H80CS24133 - NO FQHC"
14014,"S000001","00600","0400","06/01/2012"
14014,"S000001","00900","0100","N"
14014,"S000001","01400","0100","N"
14015,"A000000","00100","0000","0100PHYSICIAN"
14015,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14015,"A000000","00300","0000","0300NURSE PRACTITIONER"
14015,"A000000","00400","0000","0400VISITING NURSE"
14015,"A000000","00500","0000","0500OTHER NURSE"
14015,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14015,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14015,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14015,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
14015,"A000000","01000","0000","1000SALARIES-TOTAL"
14015,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14015,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
14015,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14015,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14015,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14015,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14015,"A000000","02100","0000","2100FOOD"
14015,"A000000","02200","0000","2200PURCHASED SERVICES"
14015,"A000000","02600","0000","2600RENT"
14015,"A000000","02700","0000","2700INSURANCE"
14015,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14015,"A000000","02900","0000","2900UTILITIES"
14015,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
14015,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14015,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
14015,"A000000","03300","0000","3300PROPERTY TAX"
14015,"A000000","03400","0000","3400MINOR EQUIPMENT"
14015,"A000000","03800","0000","3800OFFICE SALARIES"
14015,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14015,"A000000","04000","0000","4000OFFICE SUPPLIES"
14015,"A000000","04100","0000","4100LEGAL"
14015,"A000000","04200","0000","4200ACCOUNTING"
14015,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14015,"A000000","04400","0000","4400TELEPHONE"
14015,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
14015,"A000000","04600","0000","4600ADMINISTRATION ALLOCATION"
14015,"A000000","04700","0000","4700BOOKS  DUES & SUBSCRIPTIONS"
14015,"A000000","04800","0000","4800PROFESSIONAL FEES"
14015,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
14015,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
14015,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
14015,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (SPECI"
14015,"A000000","05100","0000","5100PHARMACY"
14015,"A000000","05200","0000","5200DENTAL"
14015,"A000000","05300","0000","5300OPTOMETRY"
14015,"A000000","05400","0000","5400LABORATORY"
14015,"A000000","05500","0000","5500RADIOLOGY"
14015,"A000000","05600","0000","5600EKG"
14015,"A000000","05800","0000","5800ADVERTISING"
14015,"A000000","05900","0000","5900PHYSICIAN-OFFSITE"
14015,"A000000","06000","0000","6000MEDICAL GROUP"
14015,"A100010","00100","0000","RECLASS RHC SALARIES"
14015,"A100010","00100","0100","B"
14015,"A100010","00100","0200","PHYSICIAN"
14015,"A100010","00100","0500","SALARIES-TOTAL"
14015,"A100010","00200","0000","RECLASS RHC SALARIES"
14015,"A100010","00200","0100","B"
14015,"A100010","00200","0200","NURSE PRACTITIONER"
14015,"A100010","00300","0000","RECLASS RHC SALARIES"
14015,"A100010","00300","0100","B"
14015,"A100010","00300","0200","OTHER NURSE"
14015,"A100010","00400","0000","RECLASS RHC SALARIES"
14015,"A100010","00400","0100","B"
14015,"A100010","00400","0200","OFFICE SALARIES"
14015,"A100010","00500","0000","RECLASS RHC SALARIES"
14015,"A100010","00500","0100","B"
14015,"A100010","00500","0200","PHYSICIAN-OFFSITE"
14015,"A100010","00600","0000","RECLASS RHC SALARIES"
14015,"A100010","00600","0100","B"
14015,"A100010","00600","0200","MEDICAL GROUP"
14015,"A100010","00700","0000","RECLASS RHC BENEFITS"
14015,"A100010","00700","0100","C"
14015,"A100010","00700","0200","PHYSICIAN"
14015,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
14015,"A100010","00800","0000","RECLASS RHC BENEFITS"
14015,"A100010","00800","0100","C"
14015,"A100010","00800","0200","NURSE PRACTITIONER"
14015,"A100010","00900","0000","RECLASS RHC BENEFITS"
14015,"A100010","00900","0100","C"
14015,"A100010","00900","0200","OTHER NURSE"
14015,"A100010","01000","0000","RECLASS RHC BENEFITS"
14015,"A100010","01000","0100","C"
14015,"A100010","01000","0200","PHYSICIAN-OFFSITE"
14015,"A100010","01100","0000","RECLASS DEPRECIATION"
14015,"A100010","01100","0100","D"
14015,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
14015,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
14015,"A200000","01100","0000","DEPRECIATION - OFFICE"
14015,"A200000","01100","0100","A"
14015,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
14015,"A200000","01101","0000","ADVERTISING"
14015,"A200000","01101","0100","A"
14015,"A200000","01101","0300","ADVERTISING"
14015,"A200000","01102","0000","MEDICAL GROUP"
14015,"A200000","01102","0100","A"
14015,"A200000","01102","0300","MEDICAL GROUP"
14015,"A210001","00100","0100","Y"
14015,"A210002","00100","0200","RENT"
14015,"A210002","00100","0300","RENT"
14015,"A210002","00200","0200","ADMINISTRATION ALLOCATION"
14015,"A210002","00200","0300","ADMINISTRATION"
14015,"A210003","00100","0100","B"
14015,"A210003","00100","0400","PHELPS COUNTY REGIONAL ME"
14015,"A210003","00100","0600","ADMINISTRATION"
14015,"S000000","00100","0100","2"
14015,"S000000","00100","0200","06/04/2012"
14015,"S000000","00100","0300","N"
14015,"S000000","00100","0301","N"
14015,"S000000","00100","0500","F"
14015,"S000000","00200","0200","05001"
14015,"S000000","00200","0400","06/11/2013"
14015,"S000000","00300","0100","4"
14015,"S000000","00300","0200","06/14/2013"
14015,"S000001","00100","0100","PULASKI MEDICAL CLINIC"
14015,"S000001","00101","0100","107 ICHORD AVENUE"
14015,"S000001","00102","0100","WAYNESVILLE"
14015,"S000001","00102","0200","MO"
14015,"S000001","00102","0300","65583"
14015,"S000001","00103","0100","PULASKI"
14015,"S000001","00200","0100","263826"
14015,"S000001","00400","0100","01/01/2011"
14015,"S000001","00400","0200","12/31/2011"
14015,"S000001","00500","0300","1"
14015,"S000001","00500","0400","03/29/2010"
14015,"S000001","00900","0100","N"
14015,"S000001","01400","0100","N"
14016,"A000000","00100","0000","0100PHYSICIAN"
14016,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14016,"A000000","00300","0000","0300NURSE PRACTITIONER"
14016,"A000000","00400","0000","0400VISITING NURSE"
14016,"A000000","00500","0000","0500OTHER NURSE"
14016,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14016,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14016,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14016,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
14016,"A000000","01000","0000","1000SALARIES-TOTAL"
14016,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14016,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
14016,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14016,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14016,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14016,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14016,"A000000","02100","0000","2100FOOD"
14016,"A000000","02200","0000","2200PURCHASED SERVICES"
14016,"A000000","02600","0000","2600RENT"
14016,"A000000","02700","0000","2700INSURANCE"
14016,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14016,"A000000","02900","0000","2900UTILITIES"
14016,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
14016,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14016,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
14016,"A000000","03300","0000","3300PROPERTY TAX"
14016,"A000000","03400","0000","3400MINOR EQUIPMENT"
14016,"A000000","03800","0000","3800OFFICE SALARIES"
14016,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14016,"A000000","04000","0000","4000OFFICE SUPPLIES"
14016,"A000000","04100","0000","4100LEGAL"
14016,"A000000","04200","0000","4200ACCOUNTING"
14016,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14016,"A000000","04400","0000","4400TELEPHONE"
14016,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
14016,"A000000","04600","0000","4600ADMINISTRATION ALLOCATION"
14016,"A000000","04700","0000","4700BOOKS  DUES & SUBSCRIPTIONS"
14016,"A000000","04800","0000","4800PROFESSIONAL FEES"
14016,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
14016,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
14016,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
14016,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (SPECI"
14016,"A000000","05100","0000","5100PHARMACY"
14016,"A000000","05200","0000","5200DENTAL"
14016,"A000000","05300","0000","5300OPTOMETRY"
14016,"A000000","05400","0000","5400LABORATORY"
14016,"A000000","05500","0000","5500RADIOLOGY"
14016,"A000000","05600","0000","5600EKG"
14016,"A000000","05800","0000","5800ADVERTISING"
14016,"A000000","05900","0000","5900PHYSICIAN-OFFSITE"
14016,"A000000","06000","0000","6000MEDICAL GROUP"
14016,"A100010","00100","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00100","0100","A"
14016,"A100010","00100","0200","MEDICAL GROUP"
14016,"A100010","00100","0500","PROFESSIONAL LIABILITY INSURANCE"
14016,"A100010","00200","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00200","0100","A"
14016,"A100010","00200","0500","PURCHASED SERVICES"
14016,"A100010","00300","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00300","0100","A"
14016,"A100010","00300","0500","RENT"
14016,"A100010","00400","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00400","0100","A"
14016,"A100010","00400","0500","INSURANCE"
14016,"A100010","00500","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00500","0100","A"
14016,"A100010","00500","0500","TELEPHONE"
14016,"A100010","00600","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00600","0100","A"
14016,"A100010","00600","0500","FRINGE BENEFITS & PAYROLL TAXES"
14016,"A100010","00700","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00700","0100","A"
14016,"A100010","00700","0500","ADMINISTRATION ALLOCATION"
14016,"A100010","00800","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00800","0100","A"
14016,"A100010","00800","0500","BOOKS  DUES & SUBSCRIPTIONS"
14016,"A100010","00900","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","00900","0100","A"
14016,"A100010","00900","0500","PROFESSIONAL FEES"
14016,"A100010","01000","0000","RECLASS NON RHC EXPENSES"
14016,"A100010","01000","0100","A"
14016,"A100010","01000","0500","ADVERTISING"
14016,"A100010","01100","0000","RECLASS RHC SALARIES"
14016,"A100010","01100","0100","B"
14016,"A100010","01100","0200","PHYSICIAN"
14016,"A100010","01100","0500","SALARIES-TOTAL"
14016,"A100010","01200","0000","RECLASS RHC SALARIES"
14016,"A100010","01200","0100","B"
14016,"A100010","01200","0200","NURSE PRACTITIONER"
14016,"A100010","01200","0500","MEDICAL GROUP"
14016,"A100010","01300","0000","RECLASS RHC SALARIES"
14016,"A100010","01300","0100","B"
14016,"A100010","01300","0200","OTHER NURSE"
14016,"A100010","01400","0000","RECLASS RHC SALARIES"
14016,"A100010","01400","0100","B"
14016,"A100010","01400","0200","OFFICE SALARIES"
14016,"A100010","01500","0000","RECLASS RHC SALARIES"
14016,"A100010","01500","0100","B"
14016,"A100010","01500","0200","PROFESSIONAL FEES"
14016,"A100010","01600","0000","RECLASS RHC SALARIES"
14016,"A100010","01600","0100","B"
14016,"A100010","01600","0200","PHYSICIAN-OFFSITE"
14016,"A100010","01700","0000","RECLASS RHC BENEFITS"
14016,"A100010","01700","0100","C"
14016,"A100010","01700","0200","PHYSICIAN"
14016,"A100010","01700","0500","FRINGE BENEFITS & PAYROLL TAXES"
14016,"A100010","01800","0000","RECLASS RHC BENEFITS"
14016,"A100010","01800","0100","C"
14016,"A100010","01800","0200","NURSE PRACTITIONER"
14016,"A100010","01900","0000","RECLASS RHC BENEFITS"
14016,"A100010","01900","0100","C"
14016,"A100010","01900","0200","OTHER NURSE"
14016,"A100010","02000","0000","RECLASS RHC BENEFITS"
14016,"A100010","02000","0100","C"
14016,"A100010","02000","0200","PHYSICIAN-OFFSITE"
14016,"A100010","02100","0000","RECLASS DEPRECIATION"
14016,"A100010","02100","0100","D"
14016,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
14016,"A100010","02100","0500","DEPRECIATION-OFFICE EQUIPMENT"
14016,"A200000","01100","0000","DEPRECIATION - OFFICE"
14016,"A200000","01100","0100","A"
14016,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
14016,"A200000","01101","0000","ADVERTISING"
14016,"A200000","01101","0100","A"
14016,"A200000","01101","0300","ADVERTISING"
14016,"A200000","01102","0000","MEDICAL GROUP"
14016,"A200000","01102","0100","A"
14016,"A200000","01102","0300","MEDICAL GROUP"
14016,"A210001","00100","0100","Y"
14016,"A210002","00100","0200","RENT"
14016,"A210002","00100","0300","RENT"
14016,"A210002","00200","0200","ADMINISTRATION ALLOCATION"
14016,"A210002","00200","0300","ADMINISTRATION"
14016,"A210003","00100","0100","B"
14016,"A210003","00100","0400","PHELPS COUNTY REGIONAL ME"
14016,"A210003","00100","0600","ADMINISTRATION"
14016,"S000000","00100","0100","2"
14016,"S000000","00100","0200","06/04/2012"
14016,"S000000","00100","0300","N"
14016,"S000000","00100","0301","N"
14016,"S000000","00100","0500","F"
14016,"S000000","00200","0200","05001"
14016,"S000000","00200","0400","06/12/2013"
14016,"S000000","00300","0100","4"
14016,"S000000","00300","0200","06/13/2013"
14016,"S000001","00100","0100","PCRMC MEDICAL GROUP INC"
14016,"S000001","00101","0100","1050 WEST TENTH STREET SUITE 510"
14016,"S000001","00102","0100","ROLLA"
14016,"S000001","00102","0200","MO"
14016,"S000001","00102","0300","65401-2905"
14016,"S000001","00103","0100","PHELPS"
14016,"S000001","00200","0100","268987"
14016,"S000001","00400","0100","01/01/2011"
14016,"S000001","00400","0200","12/31/2011"
14016,"S000001","00500","0300","1"
14016,"S000001","00500","0400","10/28/2008"
14016,"S000001","00900","0100","Y"
14016,"S000001","01000","0100","PHYSICIANS OFFICE"
14016,"S000001","01400","0100","N"
14017,"A000000","00100","0000","0100PHYSICIAN"
14017,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14017,"A000000","00300","0000","0300NURSE PRACTITIONER"
14017,"A000000","00400","0000","0400VISITING NURSE"
14017,"A000000","00500","0000","0500OTHER NURSE"
14017,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14017,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14017,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14017,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14017,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14017,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14017,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14017,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14017,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14017,"A000000","02100","0000","2100LAB FEES"
14017,"A000000","02200","0000","2200TRAINING"
14017,"A000000","02300","0000","2300SMALL MED EQUIP"
14017,"A000000","02301","0000","2301REFERENCE MATERIALS"
14017,"A000000","02600","0000","2600RENT"
14017,"A000000","02700","0000","2700INSURANCE"
14017,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14017,"A000000","02900","0000","2900UTILITIES"
14017,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14017,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14017,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14017,"A000000","03300","0000","3300PROPERTY TAX"
14017,"A000000","03800","0000","3800OFFICE SALARIES"
14017,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14017,"A000000","04000","0000","4000OFFICE SUPPLIES"
14017,"A000000","04100","0000","4100LEGAL"
14017,"A000000","04200","0000","4200ACCOUNTING"
14017,"A000000","04300","0000","4300INSURANCE"
14017,"A000000","04400","0000","4400TELEPHONE"
14017,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14017,"A000000","04600","0000","4600ADVERTISING"
14017,"A000000","04601","0000","4601BANK CHARGES"
14017,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
14017,"A000000","04603","0000","4603COMPUTER & INTERNET EXPENSE"
14017,"A000000","04604","0000","4604ORG COSTS"
14017,"A000000","04605","0000","4605OFFICE MEALS & ENTERTAINMENT"
14017,"A000000","04606","0000","4606MISCELLANEOUS"
14017,"A000000","05100","0000","5100PHARMACY"
14017,"A000000","05200","0000","5200DENTAL"
14017,"A000000","05300","0000","5300OPTOMETRY"
14017,"A000000","05800","0000","5800DONATIONS"
14017,"A200000","01100","0000","DONATIONS"
14017,"A200000","01100","0100","A"
14017,"A200000","01100","0300","DONATIONS"
14017,"A210001","00100","0100","N"
14017,"S000000","00100","0100","2"
14017,"S000000","00100","0200","06/26/2012"
14017,"S000000","00100","0300","N"
14017,"S000000","00100","0301","N"
14017,"S000000","00100","0500","F"
14017,"S000000","00200","0200","05001"
14017,"S000000","00200","0400","06/13/2013"
14017,"S000000","00300","0100","4"
14017,"S000000","00300","0200","06/14/2013"
14017,"S000001","00100","0100","GOTHEBURG FAMILY PRACTICE RHC  LLC"
14017,"S000001","00101","0100","918 20TH STREET"
14017,"S000001","00102","0100","GOTHENBURG"
14017,"S000001","00102","0200","NE"
14017,"S000001","00102","0300","69138"
14017,"S000001","00103","0100","DAWSON"
14017,"S000001","00200","0100","283875"
14017,"S000001","00400","0100","01/01/2011"
14017,"S000001","00400","0200","12/31/2011"
14017,"S000001","00500","0300","1"
14017,"S000001","00500","0400","01/01/2011"
14017,"S000001","00900","0100","Y"
14017,"S000001","01000","0100","PHYSICIAN S OFFICE"
14017,"S000001","01400","0100","N"
14018,"A000000","00100","0000","0100PHYSICIAN"
14018,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14018,"A000000","00300","0000","0300NURSE PRACTITIONER"
14018,"A000000","00400","0000","0400VISITING NURSE"
14018,"A000000","00500","0000","0500OTHER NURSE"
14018,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14018,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14018,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14018,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14018,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14018,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14018,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14018,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14018,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14018,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14018,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14018,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14018,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14018,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14018,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14018,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14018,"A000000","02600","0000","2600RENT"
14018,"A000000","02700","0000","2700INSURANCE"
14018,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14018,"A000000","02900","0000","2900UTILITIES"
14018,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14018,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14018,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14018,"A000000","03300","0000","3300PROPERTY TAX"
14018,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14018,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14018,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14018,"A000000","03800","0000","3800OFFICE SALARIES"
14018,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14018,"A000000","04000","0000","4000OFFICE SUPPLIES"
14018,"A000000","04100","0000","4100LEGAL"
14018,"A000000","04200","0000","4200ACCOUNTING"
14018,"A000000","04300","0000","4300INSURANCE"
14018,"A000000","04400","0000","4400TELEPHONE"
14018,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14018,"A000000","04600","0000","4600CONTRACT SERVICES"
14018,"A000000","04700","0000","4700MISCELLANEOUS"
14018,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
14018,"A000000","04801","0000","4801ADVERTISING"
14018,"A000000","04802","0000","4802SEMINARS AND TRAVEL"
14018,"A000000","04803","0000","4803AMORTIZATION"
14018,"A000000","04804","0000","4804TAXES AND LICENSE"
14018,"A000000","05100","0000","5100PHARMACY"
14018,"A000000","05200","0000","5200DENTAL"
14018,"A000000","05300","0000","5300OPTOMETRY"
14018,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14018,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14018,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14018,"A000000","05800","0000","5800LABORATORY/RADIOLOGY"
14018,"A000000","05900","0000","5900HOSPITAL"
14018,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14018,"A100010","00100","0000","TO RECLASSIFY SALARIES"
14018,"A100010","00100","0100","A"
14018,"A100010","00100","0200","NURSE PRACTITIONER"
14018,"A100010","00100","0500","OFFICE SALARIES"
14018,"A100010","00200","0000","TO RECLASSIFY SALARIES"
14018,"A100010","00200","0100","A"
14018,"A100010","00200","0200","OTHER NURSE"
14018,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
14018,"A100010","00300","0100","B"
14018,"A100010","00300","0200","NURSE PRACTITIONER"
14018,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14018,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
14018,"A100010","00400","0100","B"
14018,"A100010","00400","0200","OTHER NURSE"
14018,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
14018,"A100010","00500","0100","B"
14018,"A100010","00500","0200","OFFICE SALARIES"
14018,"A100010","00600","0000","TO RECLASSIFY PHYSICIAN ADMIN COST"
14018,"A100010","00600","0100","C"
14018,"A100010","00600","0200","OFFICE SALARIES"
14018,"A100010","00600","0500","PHYSICIAN"
14018,"A100010","00700","0000","TO RECLASSIFY HOSPITAL COST OF PHYS"
14018,"A100010","00700","0100","D"
14018,"A100010","00700","0200","HOSPITAL"
14018,"A100010","00700","0500","PHYSICIAN"
14018,"A100010","00800","0000","TO RECLASSIFY NON-REIMBURSEABLE COST"
14018,"A100010","00800","0100","E"
14018,"A100010","00800","0200","LABORATORY/RADIOLOGY"
14018,"A100010","00800","0500","OTHER NURSE"
14018,"A200000","01100","0000","ADVERTISING"
14018,"A200000","01100","0100","A"
14018,"A200000","01100","0300","ADVERTISING"
14018,"A200000","01101","0000","CONTRACT LAB"
14018,"A200000","01101","0100","A"
14018,"A200000","01101","0300","LABORATORY/RADIOLOGY"
14018,"A200000","01102","0000","MANAGEMENT FEES - OFFICE SALARY"
14018,"A200000","01102","0100","A"
14018,"A200000","01102","0300","OFFICE SALARIES"
14018,"A200000","01103","0000","MANAGEMENT FEES - FRINGE BENEFITS"
14018,"A200000","01103","0100","A"
14018,"A200000","01103","0300","OFFICE SALARIES"
14018,"A200000","01104","0000","MANAGEMENT FEES - OFFICE SUPPLIES"
14018,"A200000","01104","0100","A"
14018,"A200000","01104","0300","OFFICE SUPPLIES"
14018,"A200000","01105","0000","MANAGEMENT FEES - UTILTIES"
14018,"A200000","01105","0100","A"
14018,"A200000","01105","0300","UTILITIES"
14018,"A210001","00100","0100","Y"
14018,"A210002","00100","0200","RENT"
14018,"A210002","00100","0300","RENT"
14018,"A210003","00100","0100","A"
14018,"A210003","00100","0400","MORTON VANZANTEN LLC"
14018,"A210003","00100","0600","RENTAL PROPERTY"
14018,"S000000","00100","0100","2"
14018,"S000000","00100","0200","06/01/2012"
14018,"S000000","00100","0300","N"
14018,"S000000","00100","0301","N"
14018,"S000000","00100","0500","F"
14018,"S000000","00200","0200","05001"
14018,"S000000","00200","0400","06/11/2013"
14018,"S000000","00300","0100","4"
14018,"S000000","00300","0200","06/14/2013"
14018,"S000001","00100","0100","OSCEOLA RURAL HEALTH CLINIC LLC"
14018,"S000001","00101","0100","4950 NE 501 RD"
14018,"S000001","00102","0100","OSCEOLA"
14018,"S000001","00102","0200","MO"
14018,"S000001","00102","0300","64776"
14018,"S000001","00103","0100","ST. CLAIR"
14018,"S000001","00200","0100","793813"
14018,"S000001","00400","0100","07/01/2011"
14018,"S000001","00400","0200","12/31/2011"
14018,"S000001","00500","0300","1"
14018,"S000001","00500","0400","07/01/2011"
14018,"S000001","00900","0100","N"
14018,"S000001","01400","0100","N"
14050,"A000000","00100","0000","0100PHYSICIAN"
14050,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14050,"A000000","00300","0000","0300NURSE PRACTITIONER"
14050,"A000000","00400","0000","0400VISITING NURSE"
14050,"A000000","00500","0000","0500OTHER NURSE"
14050,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14050,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14050,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14050,"A000000","00900","0000","0900OTHER (SPECIFY)"
14050,"A000000","01000","0000","1000CONTRACT LABOR"
14050,"A000000","01100","0000","1100DUES & SUBSCRIPTIONS"
14050,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14050,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14050,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14050,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14050,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14050,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14050,"A000000","02100","0000","2100OTHER (SPECIFY)"
14050,"A000000","02600","0000","2600RENT"
14050,"A000000","02700","0000","2700INSURANCE"
14050,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14050,"A000000","02900","0000","2900UTILITIES"
14050,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14050,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14050,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14050,"A000000","03300","0000","3300PROPERTY TAX"
14050,"A000000","03400","0000","3400OTHER (SPECIFY)"
14050,"A000000","03600","0000","3600EQUIPMENT LEASES"
14050,"A000000","03800","0000","3800OFFICE SALARIES"
14050,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14050,"A000000","04000","0000","4000OFFICE SUPPLIES"
14050,"A000000","04100","0000","4100LEGAL"
14050,"A000000","04200","0000","4200ACCOUNTING"
14050,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14050,"A000000","04400","0000","4400TELEPHONE"
14050,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14050,"A000000","04600","0000","4600BILLING AND POSTAGE"
14050,"A000000","04601","0000","4601OTHER (SPECIFY)"
14050,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
14050,"A000000","04800","0000","4800NON-ALLOWABLE"
14050,"A000000","05100","0000","5100PHARMACY"
14050,"A000000","05200","0000","5200DENTAL"
14050,"A000000","05300","0000","5300OPTOMETRY"
14050,"A000000","05400","0000","5400OTHER (SPECIFY)"
14050,"A000000","05800","0000","5800LABORATORY"
14050,"A000000","05900","0000","5900PRIVATE PRACTICE"
14050,"A100010","00100","0000","TO RECLASS LABORATORY SUPPLIES"
14050,"A100010","00100","0100","A"
14050,"A100010","00100","0200","LABORATORY"
14050,"A100010","00100","0500","OTHER NURSE"
14050,"A100010","00200","0000","TO RECLASS LABORATORY SUPPLIES"
14050,"A100010","00200","0100","A"
14050,"A100010","00200","0200","LABORATORY"
14050,"A100010","00200","0500","MEDICAL SUPPLIES"
14050,"A100010","00300","0000","RECLASS PRIVATE PRACTICTE TIME"
14050,"A100010","00300","0100","C"
14050,"A100010","00300","0200","PRIVATE PRACTICE"
14050,"A100010","00300","0500","PHYSICIAN"
14050,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
14050,"A200000","01100","0100","A"
14050,"A200000","01100","0300","NON-ALLOWABLE"
14050,"A200000","01101","0000","TO EXCLUDE HOSPITAL VISITS COSTS"
14050,"A200000","01101","0100","A"
14050,"A200000","01101","0300","PHYSICIAN"
14050,"A200000","01102","0000","EXLCUDE OUTSIDE LABORATORY FEES"
14050,"A200000","01102","0100","A"
14050,"A200000","01102","0300","LABORATORY"
14050,"A200000","01103","0000","NON-ALLOWABLE ADMIN FEES"
14050,"A200000","01103","0100","A"
14050,"A200000","01103","0300","MISCELLANEOUS BUSINESS EXPENSES"
14050,"A200000","01104","0000","NON-ALLOWABLE M&E"
14050,"A200000","01104","0100","A"
14050,"A200000","01104","0300","MISCELLANEOUS BUSINESS EXPENSES"
14050,"A210001","00100","0100","Y"
14050,"A210002","00100","0300","RENT"
14050,"A210003","00100","0100","A"
14050,"A210003","00100","0200","RAYMOND UFFORD  MD"
14050,"A210003","00100","0400","RAYMOND UFFORD  M.D."
14050,"A210003","00100","0600","REAL ESTATE INVESTMENT"
14050,"S000000","00100","0100","2"
14050,"S000000","00100","0200","05/03/2012"
14050,"S000000","00100","0300","N"
14050,"S000000","00100","0301","N"
14050,"S000000","00100","0500","F"
14050,"S000000","00200","0200","10301"
14050,"S000000","00200","0400","06/14/2013"
14050,"S000000","00300","0100","3"
14050,"S000000","00300","0200","06/11/2013"
14050,"S000001","00100","0100","MED-ASSIST"
14050,"S000001","00101","0100","3442 U.S HWY 431"
14050,"S000001","00102","0100","ALBERTVILLE"
14050,"S000001","00102","0200","AL"
14050,"S000001","00102","0300","35950"
14050,"S000001","00103","0100","MARSHALL"
14050,"S000001","00200","0100","013908"
14050,"S000001","00400","0100","01/01/2011"
14050,"S000001","00400","0200","12/31/2011"
14050,"S000001","00500","0300","1"
14050,"S000001","00500","0400","02/03/1999"
14050,"S000001","00900","0100","Y"
14050,"S000001","01000","0100","PHYSICIANS OFFICE"
14050,"S000001","01400","0100","Y"
14050,"S000013","00100","0100","SOUTH DEKALB FAMILY MEDICAL CENTER"
14050,"S000013","00200","0100","3442 U.S. HWY 431"
14050,"S000013","00300","0100","ALBERTVILLE"
14050,"S000013","00300","0200","AL"
14050,"S000013","00300","0300","35950"
14050,"S000013","00400","0100","DEKALB"
14050,"S000013","00500","0100","013854"
14050,"S000013","00600","0200","12/29/1993"
14050,"S000013","00900","0100","N"
14051,"A000000","00100","0000","0100PHYSICIAN"
14051,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14051,"A000000","00300","0000","0300NURSE PRACTITIONER"
14051,"A000000","00400","0000","0400VISITING NURSE"
14051,"A000000","00500","0000","0500OTHER NURSE"
14051,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14051,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14051,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14051,"A000000","00900","0000","0900MEDICAL ASSISTANT"
14051,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14051,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14051,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14051,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14051,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14051,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14051,"A000000","02100","0000","2100EQUIPMENT RENTAL"
14051,"A000000","02200","0000","2200LAB COSTS"
14051,"A000000","02300","0000","2300TRAVEL AND EDUCATION"
14051,"A000000","02600","0000","2600RENT"
14051,"A000000","02700","0000","2700INSURANCE"
14051,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14051,"A000000","02900","0000","2900UTILITIES"
14051,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14051,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14051,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14051,"A000000","03300","0000","3300PROPERTY TAX"
14051,"A000000","03400","0000","3400CONTRACT LABOR"
14051,"A000000","03500","0000","3500TAXES AND LICENSE"
14051,"A000000","03600","0000","3600OTHER COSTS"
14051,"A000000","03800","0000","3800OFFICE SALARIES"
14051,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14051,"A000000","04000","0000","4000OFFICE SUPPLIES"
14051,"A000000","04100","0000","4100LEGAL"
14051,"A000000","04200","0000","4200ACCOUNTING"
14051,"A000000","04300","0000","4300INSURANCE"
14051,"A000000","04400","0000","4400TELEPHONE"
14051,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14051,"A000000","04600","0000","4600ADVERTISING"
14051,"A000000","05100","0000","5100PHARMACY"
14051,"A000000","05200","0000","5200DENTAL"
14051,"A000000","05300","0000","5300OPTOMETRY"
14051,"A200000","01100","0000","REIMBURSED NURSE PRACTITIONER"
14051,"A200000","01100","0100","A"
14051,"A200000","01100","0300","NURSE PRACTITIONER"
14051,"A200000","01101","0000","REIMBURSED MEDIAL ASSISTANT"
14051,"A200000","01101","0100","A"
14051,"A200000","01101","0300","MEDICAL ASSISTANT"
14051,"A200000","01102","0000","REIMBURSED RENT"
14051,"A200000","01102","0100","A"
14051,"A200000","01102","0300","RENT"
14051,"A200000","01103","0000","REIMBURSED FACILITY INSURANCE"
14051,"A200000","01103","0100","A"
14051,"A200000","01103","0300","INSURANCE"
14051,"A200000","01104","0000","REIMBURSED OFFICE SALARIES"
14051,"A200000","01104","0100","A"
14051,"A200000","01104","0300","OFFICE SALARIES"
14051,"A200000","01105","0000","REIMBURSED ADMINISTRATIVE INSURANCE"
14051,"A200000","01105","0100","A"
14051,"A200000","01105","0300","INSURANCE"
14051,"A200000","01106","0000","REIMBURSED PAYROLL TAXES"
14051,"A200000","01106","0100","A"
14051,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14051,"A210001","00100","0100","Y"
14051,"A210003","00100","0100","A"
14051,"A210003","00100","0400","BOYDE J. HARRISON"
14051,"A210003","00100","0600","BOYDE J. HARRISON  MD  PC"
14051,"A210003","00200","0100","A"
14051,"A210003","00200","0400","BOYDE J. HARRISON"
14051,"A210003","00200","0600","BOYDE J. HARRISON  MD  PC"
14051,"S000000","00100","0100","2"
14051,"S000000","00100","0200","06/01/2012"
14051,"S000000","00100","0300","N"
14051,"S000000","00100","0301","N"
14051,"S000000","00100","0500","F"
14051,"S000000","00200","0200","10301"
14051,"S000000","00200","0400","06/14/2013"
14051,"S000000","00300","0100","3"
14051,"S000000","00300","0200","06/11/2013"
14051,"S000001","00100","0100","BOYDE J. HARRISON MD PC"
14051,"S000001","00101","0100","904 26TH STREET"
14051,"S000001","00102","0100","HALEYVILLE"
14051,"S000001","00102","0200","AL"
14051,"S000001","00102","0300","35565"
14051,"S000001","00103","0100","WINSTON"
14051,"S000001","00200","0100","013946"
14051,"S000001","00400","0100","01/01/2011"
14051,"S000001","00400","0200","12/31/2011"
14051,"S000001","00500","0300","1"
14051,"S000001","00500","0400","11/11/2008"
14051,"S000001","00900","0100","N"
14051,"S000001","01400","0100","N"
14052,"A000000","00100","0000","0100PHYSICIAN"
14052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14052,"A000000","00300","0000","0300NURSE PRACTITIONER"
14052,"A000000","00400","0000","0400VISITING NURSE"
14052,"A000000","00500","0000","0500OTHER NURSE"
14052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14052,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
14052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14052,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
14052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14052,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14052,"A000000","02600","0000","2600RENT"
14052,"A000000","02700","0000","2700INSURANCE"
14052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14052,"A000000","02900","0000","2900UTILITIES"
14052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14052,"A000000","03300","0000","3300PROPERTY TAX"
14052,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
14052,"A000000","03800","0000","3800OFFICE SALARIES"
14052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14052,"A000000","04000","0000","4000OFFICE SUPPLIES"
14052,"A000000","04100","0000","4100LEGAL"
14052,"A000000","04200","0000","4200ACCOUNTING"
14052,"A000000","04300","0000","4300INSURANCE"
14052,"A000000","04400","0000","4400TELEPHONE"
14052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14052,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
14052,"A000000","05100","0000","5100PHARMACY"
14052,"A000000","05200","0000","5200DENTAL"
14052,"A000000","05300","0000","5300OPTOMETRY"
14052,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
14052,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
14052,"A210001","00100","0100","N"
14052,"S000000","00100","0100","2"
14052,"S000000","00100","0200","07/24/2012"
14052,"S000000","00100","0300","N"
14052,"S000000","00100","0301","N"
14052,"S000000","00100","0500","F"
14052,"S000000","00200","0200","10301"
14052,"S000000","00200","0400","06/14/2013"
14052,"S000000","00300","0100","3"
14052,"S000000","00300","0200","06/11/2013"
14052,"S000001","00100","0100","OMAR AKHRAS  MD PC"
14052,"S000001","00101","0100","446 SPRING STREET"
14052,"S000001","00102","0100","SPARTA"
14052,"S000001","00102","0200","GA"
14052,"S000001","00102","0300","31087"
14052,"S000001","00103","0100","HANCOCK"
14052,"S000001","00200","0100","113862"
14052,"S000001","00400","0100","03/01/2011"
14052,"S000001","00400","0200","02/29/2012"
14052,"S000001","00500","0300","1"
14052,"S000001","00500","0400","02/09/1991"
14052,"S000001","00900","0100","N"
14052,"S000001","01400","0100","Y"
14052,"S000013","00100","0100","OMAR AKHRAS MD PC"
14052,"S000013","00200","0100","120 SPARTA HIGHWAY"
14052,"S000013","00300","0100","SPARTA"
14052,"S000013","00300","0200","GA"
14052,"S000013","00300","0300","31024"
14052,"S000013","00400","0100","PUTNAM"
14052,"S000013","00500","0100","113863"
14052,"S000013","00600","0200","02/09/1991"
14052,"S000013","00900","0100","N"
14053,"A000000","00100","0000","0100PHYSICIAN"
14053,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14053,"A000000","00300","0000","0300NURSE PRACTITIONER"
14053,"A000000","00400","0000","0400VISITING NURSE"
14053,"A000000","00500","0000","0500OTHER NURSE"
14053,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14053,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14053,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14053,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14053,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14053,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14053,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14053,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14053,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14053,"A000000","02100","0000","2100LAB SERVICES"
14053,"A000000","02101","0000","2101DRUGS & MEDICATIONS"
14053,"A000000","02102","0000","2102LAB SUPPLIES"
14053,"A000000","02200","0000","2200PURCHASED OTHER LABOR"
14053,"A000000","02201","0000","2201DIAGNOSTIC TECHNICIAN"
14053,"A000000","02300","0000","2300RADIOLOGY SERVICES"
14053,"A000000","02600","0000","2600RENT"
14053,"A000000","02700","0000","2700INSURANCE"
14053,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14053,"A000000","02900","0000","2900UTILITIES"
14053,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14053,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14053,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14053,"A000000","03300","0000","3300PROPERTY TAX"
14053,"A000000","03400","0000","3400LEASED EQUIP / AUTOS"
14053,"A000000","03500","0000","3500MINOR EQUIPMENT"
14053,"A000000","03600","0000","3600MAINTENANCE SUPPLIES"
14053,"A000000","03601","0000","3601LAUNDRY"
14053,"A000000","03800","0000","3800OFFICE SALARIES"
14053,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14053,"A000000","04000","0000","4000OFFICE SUPPLIES"
14053,"A000000","04100","0000","4100LEGAL"
14053,"A000000","04200","0000","4200ACCOUNTING"
14053,"A000000","04300","0000","4300INSURANCE"
14053,"A000000","04400","0000","4400TELEPHONE"
14053,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14053,"A000000","04600","0000","4600INFORMATION SYSTEMS"
14053,"A000000","04700","0000","4700BANKING & COLLECTIONS SERVICES"
14053,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
14053,"A000000","04802","0000","4802RECRUITMENT SERVIC ES"
14053,"A000000","04803","0000","4803OTHER ADMINISTRATIVE & GENERAL"
14053,"A000000","04804","0000","4804PROVISION FOR BAD DEBT"
14053,"A000000","05100","0000","5100PHARMACY"
14053,"A000000","05200","0000","5200DENTAL"
14053,"A000000","05300","0000","5300OPTOMETRY"
14053,"A100010","00100","0000","N/P SAL & FBS"
14053,"A100010","00100","0100","A"
14053,"A100010","00100","0200","NURSE PRACTITIONER"
14053,"A100010","00100","0500","PHYSICIAN ASSISTANT"
14053,"A200000","00400","0100","B"
14053,"A200000","00400","0300","RENT"
14053,"A200000","01100","0000","CENTRAL BILLING OFFICE ALLOCATIONS"
14053,"A200000","01100","0100","A"
14053,"A200000","01100","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01101","0000","PROVISION FOR BAD DEBTS"
14053,"A200000","01101","0100","A"
14053,"A200000","01101","0300","PROVISION FOR BAD DEBT"
14053,"A200000","01102","0000","RADIOLOGY SERVICES"
14053,"A200000","01102","0100","A"
14053,"A200000","01102","0300","RADIOLOGY SERVICES"
14053,"A200000","01103","0000","RADIOLOGY SUPPLIES"
14053,"A200000","01103","0100","A"
14053,"A200000","01103","0300","RADIOLOGY SERVICES"
14053,"A200000","01104","0000","LAB SERVICES"
14053,"A200000","01104","0100","A"
14053,"A200000","01104","0300","LAB SERVICES"
14053,"A200000","01105","0000","LAB SUPPLIES"
14053,"A200000","01105","0100","A"
14053,"A200000","01105","0300","LAB SUPPLIES"
14053,"A200000","01106","0000","MISC OTHER REVENUES"
14053,"A200000","01106","0100","B"
14053,"A200000","01106","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01107","0000","CONTRIBUTIONS"
14053,"A200000","01107","0100","A"
14053,"A200000","01107","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01108","0000","MARKETING"
14053,"A200000","01108","0100","A"
14053,"A200000","01108","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01109","0000","STAFF MEALS"
14053,"A200000","01109","0100","A"
14053,"A200000","01109","0300","OTHER NURSE"
14053,"A200000","01110","0000","DIAGNOSTIC TECHNICIAN"
14053,"A200000","01110","0100","A"
14053,"A200000","01110","0300","DIAGNOSTIC TECHNICIAN"
14053,"A200000","01111","0000","LAB SALARIES & BENEFITS"
14053,"A200000","01111","0100","A"
14053,"A200000","01111","0300","LAB SERVICES"
14053,"A200000","01112","0000","MEDICAL DIRECTORSHIP (OOR)"
14053,"A200000","01112","0100","B"
14053,"A200000","01112","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01113","0000","CONSULTING (OOR)"
14053,"A200000","01113","0100","B"
14053,"A200000","01113","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01114","0000","ER COVERAGE - OOR"
14053,"A200000","01114","0100","B"
14053,"A200000","01114","0300","PHYSICIAN"
14053,"A200000","01115","0000","MEDICAL RECORD REVIEW"
14053,"A200000","01115","0100","B"
14053,"A200000","01115","0300","OFFICE SUPPLIES"
14053,"A200000","01116","0000","PHYSICIAN MEALS"
14053,"A200000","01116","0100","A"
14053,"A200000","01116","0300","PHYSICIAN"
14053,"A200000","01117","0000","RECORD REVIEW"
14053,"A200000","01117","0100","B"
14053,"A200000","01117","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01118","0000","TEACHING REVENUES"
14053,"A200000","01118","0100","B"
14053,"A200000","01118","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01119","0000","MEETINGS"
14053,"A200000","01119","0100","B"
14053,"A200000","01119","0300","OTHER ADMINISTRATIVE & GENERAL"
14053,"A200000","01120","0000","PA MEALS"
14053,"A200000","01120","0100","A"
14053,"A200000","01120","0300","PHYSICIAN ASSISTANT"
14053,"A200000","01121","0000","RECRUITMENT"
14053,"A200000","01121","0100","A"
14053,"A200000","01121","0300","RECRUITMENT SERVIC ES"
14053,"A200000","01122","0000","IT ALLOCATIONS"
14053,"A200000","01122","0100","A"
14053,"A200000","01122","0300","INFORMATION SYSTEMS"
14053,"A210001","00100","0100","Y"
14053,"A210002","00100","0300","IA HEALTH PHYS HOCR"
14053,"A210003","00100","0100","B"
14053,"A210003","00100","0200","IA HEALTH PHYSICIANS"
14053,"A210003","00100","0400","IA HEALTH PHYSICIANS"
14053,"A210003","00100","0600","HEALTHCAR SYSTEM"
14053,"S000000","00100","0100","2"
14053,"S000000","00100","0200","06/06/2012"
14053,"S000000","00100","0300","N"
14053,"S000000","00100","0301","N"
14053,"S000000","00100","0500","F"
14053,"S000000","00200","0200","10301"
14053,"S000000","00200","0400","06/14/2013"
14053,"S000000","00300","0100","3"
14053,"S000000","00300","0200","06/11/2013"
14053,"S000001","00100","0100","IHP - ANAMOSA"
14053,"S000001","00101","0100","1791 HWY 64 EAST"
14053,"S000001","00102","0100","ANAMOSA"
14053,"S000001","00102","0200","IA"
14053,"S000001","00102","0300","52205"
14053,"S000001","00103","0100","JONES"
14053,"S000001","00200","0100","163894"
14053,"S000001","00400","0100","01/01/2011"
14053,"S000001","00400","0200","12/31/2011"
14053,"S000001","00500","0300","1"
14053,"S000001","00500","0400","01/01/1997"
14053,"S000001","00900","0100","N"
14053,"S000001","01400","0100","Y"
14053,"S000013","00100","0100","IHP - MECHANICSVILLE"
14053,"S000013","00200","0100","202 EAST FISRT STREET"
14053,"S000013","00300","0100","MECHANICSVILLE"
14053,"S000013","00300","0200","IA"
14053,"S000013","00300","0300","52306"
14053,"S000013","00400","0100","CEDAR"
14053,"S000013","00500","0100","168910"
14053,"S000013","00600","0200","01/01/1997"
14053,"S000013","00900","0100","N"
14053,"S000023","00100","0100","IHP - ALLISON"
14053,"S000023","00200","0100","502 LOCUST"
14053,"S000023","00300","0100","ALLISON"
14053,"S000023","00300","0200","IA"
14053,"S000023","00300","0300","50602"
14053,"S000023","00400","0100","BUTLER"
14053,"S000023","00500","0100","168905"
14053,"S000023","00600","0200","01/01/1997"
14053,"S000023","00900","0100","N"
14053,"S000033","00100","0100","IHP - PARKERSBURG"
14053,"S000033","00200","0100","502 3RD STREET"
14053,"S000033","00300","0100","PARKERSBURG"
14053,"S000033","00300","0200","IA"
14053,"S000033","00300","0300","50665"
14053,"S000033","00400","0100","BUTLER"
14053,"S000033","00500","0100","168903"
14053,"S000033","00600","0200","01/01/1997"
14053,"S000033","00900","0100","N"
14053,"S000043","00100","0100","IHP - DENVER"
14053,"S000043","00200","0100","160 EAST MAIN STREET"
14053,"S000043","00300","0100","DENVER"
14053,"S000043","00300","0200","IA"
14053,"S000043","00300","0300","50622"
14053,"S000043","00400","0100","BREMER"
14053,"S000043","00500","0100","168907"
14053,"S000043","00600","0200","01/01/1997"
14053,"S000043","00900","0100","N"
14053,"S000053","00100","0100","IHP - OELWEIN"
14053,"S000053","00200","0100","204 8TH AVENUE SE"
14053,"S000053","00300","0100","OELWEIN"
14053,"S000053","00300","0200","IA"
14053,"S000053","00300","0300","50662"
14053,"S000053","00400","0100","FAYETTE"
14053,"S000053","00500","0100","168904"
14053,"S000053","00600","0200","01/01/1997"
14053,"S000053","00900","0100","N"
14053,"S000063","00100","0100","IHP - VINTON"
14053,"S000063","00200","0100","1803 C AVENUE"
14053,"S000063","00300","0100","VINTON"
14053,"S000063","00300","0200","IA"
14053,"S000063","00300","0300","52349"
14053,"S000063","00400","0100","BENTON"
14053,"S000063","00500","0100","163896"
14053,"S000063","00600","0200","01/01/1997"
14053,"S000063","00900","0100","N"
14053,"S000073","00100","0100","IHP - TIPTON"
14053,"S000073","00200","0100","1412 NORTH CEDAR STREET"
14053,"S000073","00300","0100","TIPTON"
14053,"S000073","00300","0200","IA"
14053,"S000073","00300","0300","52772"
14053,"S000073","00400","0100","CEDAR"
14053,"S000073","00500","0100","168900"
14053,"S000073","00600","0200","01/01/1997"
14053,"S000073","00900","0100","N"
14053,"S000083","00100","0100","IHP - SHELLSBURG"
14053,"S000083","00200","0100","400 CANTON ST. SW SUITE B"
14053,"S000083","00300","0100","SHELLSBURG"
14053,"S000083","00300","0200","IA"
14053,"S000083","00300","0300","52332"
14053,"S000083","00400","0100","BENTON"
14053,"S000083","00500","0100","168908"
14053,"S000083","00600","0200","01/01/1997"
14053,"S000083","00900","0100","N"
14053,"S000093","00100","0100","IHP - CLARENCE"
14053,"S000093","00200","0100","411 1ST AVENUE"
14053,"S000093","00300","0100","CLARENCE"
14053,"S000093","00300","0200","IA"
14053,"S000093","00300","0300","52216"
14053,"S000093","00400","0100","CEDAR"
14053,"S000093","00500","0100","163898"
14053,"S000093","00600","0200","01/01/1997"
14053,"S000093","00900","0100","N"
14053,"S000103","00100","0100","IHP - BELLE PLAINE"
14053,"S000103","00200","0100","1010 8TH AVENUE"
14053,"S000103","00300","0100","BELLE PLAINE"
14053,"S000103","00300","0200","IA"
14053,"S000103","00300","0300","52208"
14053,"S000103","00400","0100","BENTON"
14053,"S000103","00500","0100","168952"
14053,"S000103","00600","0200","01/19/2005"
14053,"S000103","00900","0100","N"
14053,"S000113","00100","0100","IHP - GRUNDY CENTER"
14053,"S000113","00200","0100","606 EAST 1ST STREET"
14053,"S000113","00300","0100","GRUNDY CENTER"
14053,"S000113","00300","0200","IA"
14053,"S000113","00300","0300","50638"
14053,"S000113","00400","0100","GRUNDY"
14053,"S000113","00500","0100","168953"
14053,"S000113","00600","0200","04/08/2005"
14053,"S000113","00900","0100","N"
14053,"S000123","00100","0100","IHP - ROHLF"
14053,"S000123","00200","0100","312 9TH STREET SW. SUITE 1200"
14053,"S000123","00300","0100","WAVERLY"
14053,"S000123","00300","0200","IA"
14053,"S000123","00300","0300","50677"
14053,"S000123","00400","0100","BREMER"
14053,"S000123","00500","0100","168955"
14053,"S000123","00600","0200","03/06/2006"
14053,"S000123","00900","0100","N"
14054,"A000000","00100","0000","0100PHYSICIAN"
14054,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14054,"A000000","00300","0000","0300NURSE PRACTITIONER"
14054,"A000000","00400","0000","0400VISITING NURSE"
14054,"A000000","00500","0000","0500OTHER NURSE"
14054,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14054,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14054,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14054,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14054,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14054,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14054,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14054,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14054,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14054,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14054,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14054,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14054,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14054,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14054,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14054,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14054,"A000000","02600","0000","2600RENT"
14054,"A000000","02700","0000","2700INSURANCE"
14054,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14054,"A000000","02900","0000","2900UTILITIES"
14054,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14054,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14054,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14054,"A000000","03300","0000","3300PROPERTY TAX"
14054,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14054,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14054,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14054,"A000000","03800","0000","3800OFFICE SALARIES"
14054,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14054,"A000000","04000","0000","4000OFFICE SUPPLIES"
14054,"A000000","04100","0000","4100LEGAL"
14054,"A000000","04200","0000","4200ACCOUNTING"
14054,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14054,"A000000","04400","0000","4400TELEPHONE"
14054,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14054,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14054,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14054,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14054,"A000000","05100","0000","5100PHARMACY"
14054,"A000000","05200","0000","5200DENTAL"
14054,"A000000","05300","0000","5300OPTOMETRY"
14054,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14054,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14054,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14054,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14054,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14054,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14054,"A200000","01100","0000","REMOVE RENT"
14054,"A200000","01100","0100","A"
14054,"A200000","01100","0300","RENT"
14054,"A210001","00100","0100","Y"
14054,"A210002","00100","0300","IN KIND SALARY DONATED"
14054,"A210002","00200","0300","IN KIND RENT DONATED"
14054,"A210003","00100","0100","E"
14054,"A210003","00100","0200","DR JAMES R TODD  MD"
14054,"A210003","00100","0400","INDIVIDUAL"
14054,"A210003","00100","0600","SALARY"
14054,"A210003","00200","0100","E"
14054,"A210003","00200","0200","DR JAMES R TODD  MD"
14054,"A210003","00200","0400","INDIVIDUAL"
14054,"A210003","00200","0600","BUILDING RENT"
14054,"A210003","00300","0100","E"
14054,"A210003","00300","0200","DR F TODD"
14054,"A210003","00300","0400","INDIVIDUAL"
14054,"A210003","00300","0600","BUILDING RENT"
14054,"S000000","00100","0100","2"
14054,"S000000","00100","0200","08/01/2012"
14054,"S000000","00100","0300","N"
14054,"S000000","00100","0301","N"
14054,"S000000","00100","0500","F"
14054,"S000000","00200","0200","10301"
14054,"S000000","00200","0400","06/14/2013"
14054,"S000000","00300","0100","3"
14054,"S000000","00300","0200","06/11/2013"
14054,"S000001","00100","0100","NATCHEZ RURAL HEALTH CLINIC  INC"
14054,"S000001","00101","0100","500 MARTIN LUTHER KING JR STREET"
14054,"S000001","00102","0100","NATCHEZ"
14054,"S000001","00102","0200","MS"
14054,"S000001","00102","0300","39120"
14054,"S000001","00103","0100","ADAMS"
14054,"S000001","00200","0100","253897"
14054,"S000001","00400","0100","03/01/2011"
14054,"S000001","00400","0200","02/29/2012"
14054,"S000001","00500","0300","1"
14054,"S000001","00500","0400","06/30/1980"
14054,"S000001","00900","0100","N"
14054,"S000001","01400","0100","N"
14055,"A000000","00100","0000","0100PHYSICIAN"
14055,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14055,"A000000","00300","0000","0300NURSE PRACTITIONER"
14055,"A000000","00400","0000","0400VISITING NURSE"
14055,"A000000","00500","0000","0500OTHER NURSE"
14055,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14055,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14055,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14055,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14055,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14055,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14055,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14055,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14055,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14055,"A000000","02600","0000","2600RENT"
14055,"A000000","02700","0000","2700INSURANCE"
14055,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14055,"A000000","02900","0000","2900UTILITIES"
14055,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
14055,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14055,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14055,"A000000","03300","0000","3300PROPERTY TAX"
14055,"A000000","03800","0000","3800OFFICE SALARIES"
14055,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14055,"A000000","04000","0000","4000OFFICE SUPPLIES"
14055,"A000000","04100","0000","4100LEGAL"
14055,"A000000","04200","0000","4200ACCOUNTING"
14055,"A000000","04300","0000","4300INSURANCE"
14055,"A000000","04301","0000","4301BILLING"
14055,"A000000","04302","0000","4302ADVERTISING"
14055,"A000000","04400","0000","4400TELEPHONE"
14055,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14055,"A000000","04600","0000","4600OTHER EXPENSES"
14055,"A000000","05100","0000","5100PHARMACY"
14055,"A000000","05200","0000","5200DENTAL"
14055,"A000000","05300","0000","5300OPTOMETRY"
14055,"A210001","00100","0100","N"
14055,"S000000","00100","0100","2"
14055,"S000000","00100","0200","06/04/2012"
14055,"S000000","00100","0300","N"
14055,"S000000","00100","0301","N"
14055,"S000000","00100","0500","F"
14055,"S000000","00200","0200","05001"
14055,"S000000","00200","0400","06/14/2013"
14055,"S000000","00300","0100","4"
14055,"S000000","00300","0200","06/14/2013"
14055,"S000001","00100","0100","HALLSVILLE AREA FAMILY CLINIC"
14055,"S000001","00101","0100","501 N ROUTE B"
14055,"S000001","00102","0100","HALLSVILLE"
14055,"S000001","00102","0200","MO"
14055,"S000001","00102","0300","65255"
14055,"S000001","00103","0100","BOONE"
14055,"S000001","00200","0100","268991"
14055,"S000001","00400","0100","01/01/2011"
14055,"S000001","00400","0200","12/31/2011"
14055,"S000001","00500","0300","1"
14055,"S000001","00500","0400","12/15/2008"
14055,"S000001","00900","0100","N"
14055,"S000001","01400","0100","N"
14097,"A000000","00100","0000","0100PHYSICIAN"
14097,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14097,"A000000","00300","0000","0300NURSE PRACTITIONER"
14097,"A000000","00400","0000","0400VISITING NURSE"
14097,"A000000","00500","0000","0500OTHER NURSE"
14097,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14097,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14097,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14097,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14097,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14097,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14097,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14097,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14097,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14097,"A000000","02100","0000","2100BIO-WASTE DISPOSAL"
14097,"A000000","02200","0000","2200LAB FEES"
14097,"A000000","02300","0000","2300LICENSE & PERMITS"
14097,"A000000","02301","0000","2301TRANSCRIPTIONS SERVICES"
14097,"A000000","02600","0000","2600RENT"
14097,"A000000","02700","0000","2700INSURANCE"
14097,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14097,"A000000","02900","0000","2900UTILITIES"
14097,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14097,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14097,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14097,"A000000","03300","0000","3300PROPERTY TAX"
14097,"A000000","03800","0000","3800OFFICE SALARIES"
14097,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14097,"A000000","04000","0000","4000OFFICE SUPPLIES"
14097,"A000000","04100","0000","4100LEGAL"
14097,"A000000","04200","0000","4200ACCOUNTING"
14097,"A000000","04300","0000","4300INSURANCE"
14097,"A000000","04400","0000","4400TELEPHONE"
14097,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14097,"A000000","04600","0000","4600ADVERTISING & MARKETING"
14097,"A000000","04601","0000","4601PRINTING & REPRODUCTION"
14097,"A000000","04602","0000","4602SERVICE CHARGES"
14097,"A000000","04603","0000","4603DUES & SUBSCRIPTIONS"
14097,"A000000","04604","0000","4604POSTAGE & DELIVERY"
14097,"A000000","04605","0000","4605INTERNET"
14097,"A000000","04606","0000","4606MISCELLANEOUS"
14097,"A000000","05100","0000","5100PHARMACY"
14097,"A000000","05200","0000","5200DENTAL"
14097,"A000000","05300","0000","5300OPTOMETRY"
14097,"A210001","00100","0100","N"
14097,"S000000","00100","0100","2"
14097,"S000000","00100","0200","06/06/2012"
14097,"S000000","00100","0300","N"
14097,"S000000","00100","0301","N"
14097,"S000000","00100","0500","F"
14097,"S000000","00200","0200","05001"
14097,"S000000","00200","0400","06/14/2013"
14097,"S000000","00300","0100","4"
14097,"S000000","00300","0200","06/17/2013"
14097,"S000001","00100","0100","GOTHENBURG MEDICAL ARTS RHC"
14097,"S000001","00101","0100","619 10TH STREET"
14097,"S000001","00101","0200","389"
14097,"S000001","00102","0100","GOTHENBURG"
14097,"S000001","00102","0200","NE"
14097,"S000001","00102","0300","69138"
14097,"S000001","00103","0100","DAWSON"
14097,"S000001","00200","0100","283876"
14097,"S000001","00400","0100","02/01/2011"
14097,"S000001","00400","0200","12/31/2011"
14097,"S000001","00500","0300","1"
14097,"S000001","00500","0400","02/01/2011"
14097,"S000001","00900","0100","Y"
14097,"S000001","01000","0100","PHYSICIAN S OFFICE"
14097,"S000001","01400","0100","N"
14174,"A000000","00100","0000","0100PHYSICIAN"
14174,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14174,"A000000","00300","0000","0300NURSE PRACTITIONER"
14174,"A000000","00400","0000","0400VISITING NURSE"
14174,"A000000","00500","0000","0500OTHER NURSE"
14174,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14174,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14174,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14174,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
14174,"A000000","01000","0000","1000MED SOCIAL SERVICE/CASE MANAGER"
14174,"A000000","01100","0000","1100MEDICAL RECORDS"
14174,"A000000","01101","0000","1101MEDICAL ASSISTANT"
14174,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14174,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14174,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
14174,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14174,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14174,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14174,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14174,"A000000","02100","0000","2100DEVELOPMET (CME  PROF DUES  TRAV"
14174,"A000000","02200","0000","2200DRUGS (ONE DAY DOSAGE)"
14174,"A000000","02300","0000","2300MEDICAL CLERK"
14174,"A000000","02600","0000","2600RENT"
14174,"A000000","02700","0000","2700INSURANCE"
14174,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14174,"A000000","02900","0000","2900UTILITIES"
14174,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14174,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14174,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14174,"A000000","03300","0000","3300PROPERTY TAX"
14174,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
14174,"A000000","03500","0000","3500SECURITY"
14174,"A000000","03600","0000","3600EQUIPMENT RENTAL"
14174,"A000000","03800","0000","3800OFFICE SALARIES"
14174,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14174,"A000000","04000","0000","4000OFFICE SUPPLIES"
14174,"A000000","04100","0000","4100LEGAL"
14174,"A000000","04200","0000","4200ACCOUNTING"
14174,"A000000","04300","0000","4300INSURANCE"
14174,"A000000","04400","0000","4400TELEPHONE"
14174,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14174,"A000000","04600","0000","4600BILLING"
14174,"A000000","04700","0000","4700DATA PROCESSING"
14174,"A000000","04701","0000","4701DUES & SUBSCRIPTIONS"
14174,"A000000","04702","0000","4702OTHER INTEREST EXPENSES"
14174,"A000000","04703","0000","4703AMORTIZATION"
14174,"A000000","04704","0000","4704TRAVEL  CONFERENCE TRANSPORTATIO"
14174,"A000000","04800","0000","4800ADMINSTRATIVE PHYSICIANS & DENTI"
14174,"A000000","05100","0000","5100PHARMACY"
14174,"A000000","05200","0000","5200DENTAL"
14174,"A000000","05300","0000","5300OPTOMETRY"
14174,"A000000","05400","0000","5400BAD DEBTS"
14174,"A000000","05500","0000","5500START-UP COST"
14174,"A000000","05600","0000","5600UNISURED LAB"
14174,"A000000","05601","0000","5601PATIENT TRANSPORTATION"
14174,"A000000","05800","0000","5800COMMUNITY SERVICES"
14174,"A000000","05900","0000","5900FUND RAISING"
14174,"A100010","00100","0000","MEDICAL DIRECTOR"
14174,"A100010","00100","0100","A"
14174,"A100010","00100","0200","ADMINSTRATIVE PHYSICIANS & DENTISTS"
14174,"A100010","00100","0500","PHYSICIAN"
14174,"A100010","00200","0000","DENTAL DIRECTOR"
14174,"A100010","00200","0100","A"
14174,"A100010","00200","0200","ADMINSTRATIVE PHYSICIANS & DENTISTS"
14174,"A100010","00200","0500","DENTAL"
14174,"A100010","00300","0000","MALPRACTICE"
14174,"A100010","00300","0100","B"
14174,"A100010","00300","0200","INSURANCE"
14174,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
14174,"A200000","01100","0000","FORM COMPLETION"
14174,"A200000","01100","0100","A"
14174,"A200000","01100","0300","BILLING"
14174,"A200000","01101","0000","UNINSURED LAB TEST COST"
14174,"A200000","01101","0100","A"
14174,"A200000","01101","0300","LABORATORY TECHNICIAN"
14174,"A200000","01102","0000","COMMUNITY SERVICE EXPENSES"
14174,"A200000","01102","0100","A"
14174,"A200000","01102","0300","COMMUNITY SERVICES"
14174,"A200000","01103","0000","LATE FEES"
14174,"A200000","01103","0100","A"
14174,"A200000","01103","0300","OTHER INTEREST EXPENSES"
14174,"A200000","01104","0000","FINANCE CHARGES"
14174,"A200000","01104","0100","A"
14174,"A200000","01104","0300","OTHER INTEREST EXPENSES"
14174,"A200000","01105","0000","START-UP AMORTIZATION"
14174,"A200000","01105","0100","A"
14174,"A200000","01105","0300","AMORTIZATION"
14174,"A200000","01106","0000","LOSS OF SALE OF EQUIPMENT"
14174,"A200000","01106","0100","A"
14174,"A200000","01106","0300","DEPRECIATION-EQUIPMENT"
14174,"A210001","00100","0100","N"
14174,"S000000","00100","0100","2"
14174,"S000000","00100","0200","12/05/2011"
14174,"S000000","00100","0300","N"
14174,"S000000","00100","0301","N"
14174,"S000000","00100","0500","F"
14174,"S000000","00200","0200","12001"
14174,"S000000","00200","0400","06/14/2013"
14174,"S000000","00300","0100","3"
14174,"S000000","00300","0200","06/13/2013"
14174,"S000001","00100","0100","COMMUNITY HEALTH & DENTAL CARE  INC."
14174,"S000001","00101","0100","11 ROBINSON ST"
14174,"S000001","00101","0200","0"
14174,"S000001","00102","0100","POTTSTOWN"
14174,"S000001","00102","0200","PA"
14174,"S000001","00102","0300","19464"
14174,"S000001","00103","0100","MONTGOMERY"
14174,"S000001","00200","0100","391009"
14174,"S000001","00300","0100","U"
14174,"S000001","00400","0100","10/14/2010"
14174,"S000001","00400","0200","06/30/2011"
14174,"S000001","00500","0300","2"
14174,"S000001","00500","0400","10/14/2010"
14174,"S000001","00600","0300","NO GRANT"
14174,"S000001","00600","0400","10/14/2010"
14174,"S000001","00900","0100","N"
14174,"S000001","01400","0100","N"
14178,"S000000","00100","0100","2"
14178,"S000000","00100","0200","08/30/2012"
14178,"S000000","00100","0300","N"
14178,"S000000","00100","0301","N"
14178,"S000000","00100","0500","F"
14178,"S000000","00200","0200","01001"
14178,"S000000","00200","0400","06/12/2013"
14178,"S000000","00300","0100","4"
14178,"S000000","00300","0200","06/14/2013"
14178,"S000001","00100","0100","ARROYO VISTA FAMILY HEALTH CENTER"
14178,"S000001","00101","0100","303 SOUTH LOMA DRIVE  SUITE 202"
14178,"S000001","00102","0100","LOS ANGELES"
14178,"S000001","00102","0200","CA"
14178,"S000001","00102","0300","90017"
14178,"S000001","00103","0100","LOS ANGELES"
14178,"S000001","00200","0100","051162"
14178,"S000001","00300","0100","U"
14178,"S000001","00400","0100","04/01/2011"
14178,"S000001","00400","0200","03/31/2012"
14178,"S000001","00500","0300","2"
14178,"S000001","00500","0400","03/20/2009"
14178,"S000001","00600","0300","H80CS00374"
14178,"S000001","00600","0400","03/07/2011"
14178,"S000001","00900","0100","N"
14178,"S000001","01400","0100","N"
14179,"S000000","00100","0100","2"
14179,"S000000","00100","0200","08/29/2012"
14179,"S000000","00100","0300","N"
14179,"S000000","00100","0301","N"
14179,"S000000","00100","0500","F"
14179,"S000000","00200","0200","01001"
14179,"S000000","00200","0400","06/13/2013"
14179,"S000000","00300","0100","4"
14179,"S000000","00300","0200","06/14/2013"
14179,"S000001","00100","0100","WEST FRESNO CHC"
14179,"S000001","00101","0100","302 FRESNO STREET"
14179,"S000001","00101","0200","SUITE 102"
14179,"S000001","00102","0100","FRESNO"
14179,"S000001","00102","0200","CA"
14179,"S000001","00102","0300","93706"
14179,"S000001","00103","0100","FRESNO"
14179,"S000001","00200","0100","051170"
14179,"S000001","00300","0100","U"
14179,"S000001","00400","0100","04/01/2011"
14179,"S000001","00400","0200","03/31/2012"
14179,"S000001","00500","0300","2"
14179,"S000001","00500","0400","07/27/2009"
14179,"S000001","00600","0300","6 H80-CS005-040-06"
14179,"S000001","00600","0400","04/01/2011"
14179,"S000001","00900","0100","N"
14179,"S000001","01400","0100","N"
14181,"S000000","00100","0100","2"
14181,"S000000","00100","0200","06/04/2012"
14181,"S000000","00100","0300","N"
14181,"S000000","00100","0301","N"
14181,"S000000","00100","0500","F"
14181,"S000000","00200","0200","01001"
14181,"S000000","00200","0400","06/14/2013"
14181,"S000000","00300","0100","4"
14181,"S000000","00300","0200","06/14/2013"
14181,"S000001","00100","0100","MOUNTAIN OAK HEALTH CENTERS"
14181,"S000001","00101","0100","556 MOUNTAIN BRANCH ROAD"
14181,"S000001","00101","0200","611"
14181,"S000001","00102","0100","SAN ANDREAS"
14181,"S000001","00102","0200","CA"
14181,"S000001","00102","0300","95249"
14181,"S000001","00103","0100","CALAVE"
14181,"S000001","00200","0100","058955"
14181,"S000001","00400","0100","01/25/2011"
14181,"S000001","00400","0200","12/31/2011"
14181,"S000001","00500","0300","1"
14181,"S000001","00500","0400","01/25/2011"
14181,"S000001","00900","0100","N"
14181,"S000001","01400","0100","N"
14182,"S000000","00100","0100","2"
14182,"S000000","00100","0200","07/02/2012"
14182,"S000000","00100","0300","N"
14182,"S000000","00100","0301","Y"
14182,"S000000","00100","0500","F"
14182,"S000000","00200","0200","00131"
14182,"S000000","00200","0400","06/19/2013"
14182,"S000000","00300","0100","4"
14182,"S000000","00300","0200","06/17/2013"
14182,"S000001","00100","0100","CHESTER CLINIC PC"
14182,"S000001","00101","0100","2319 OLD PLANK ROAD"
14182,"S000001","00102","0100","CHESTER"
14182,"S000001","00102","0200","IL"
14182,"S000001","00102","0300","62233"
14182,"S000001","00103","0100","RANDOLPH"
14182,"S000001","00200","0100","783809"
14182,"S000001","00400","0100","01/01/2011"
14182,"S000001","00400","0200","01/31/2012"
14182,"S000001","00500","0300","1"
14182,"S000001","00500","0400","03/25/2010"
14182,"S000001","00900","0100","N"
14182,"S000001","01400","0100","Y"
14182,"S000013","00100","0100","STEELEVILLE FAMILY PRACTICE"
14182,"S000013","00200","0100","602 W SHAWNEETOWN TRAIL"
14182,"S000013","00300","0100","STEELEVILLE"
14182,"S000013","00300","0200","IL"
14182,"S000013","00300","0300","62288"
14182,"S000013","00400","0100","RANDOLPH"
14182,"S000013","00500","0100","783810"
14182,"S000013","00600","0200","03/29/2010"
14182,"S000013","00900","0100","N"
14191,"A000000","00100","0000","0100PHYSICIAN"
14191,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14191,"A000000","00300","0000","0300NURSE PRACTITIONER"
14191,"A000000","00400","0000","0400VISITING NURSE"
14191,"A000000","00500","0000","0500OTHER NURSE"
14191,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14191,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14191,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14191,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14191,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14191,"A000000","01500","0000","1500OTHER"
14191,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14191,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14191,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14191,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14191,"A000000","02600","0000","2600RENT"
14191,"A000000","02700","0000","2700INSURANCE"
14191,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14191,"A000000","02900","0000","2900UTILITIES"
14191,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14191,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14191,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14191,"A000000","03300","0000","3300PROPERTY TAX"
14191,"A000000","03800","0000","3800OFFICE SALARIES"
14191,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14191,"A000000","04000","0000","4000OFFICE SUPPLIES"
14191,"A000000","04100","0000","4100LEGAL"
14191,"A000000","04200","0000","4200ACCOUNTING"
14191,"A000000","04300","0000","4300INSURANCE"
14191,"A000000","04400","0000","4400TELEPHONE"
14191,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14191,"A000000","04600","0000","4600OTHER"
14191,"A000000","05100","0000","5100PHARMACY"
14191,"A000000","05200","0000","5200DENTAL"
14191,"A000000","05300","0000","5300OPTOMETRY"
14191,"A000000","05400","0000","5400OUTREACH/CHIPRA"
14191,"A000000","05500","0000","5500BEHAVIOR HEALTH"
14191,"A000000","05600","0000","5600HEALTH ED AND OTHER"
14191,"A000000","05800","0000","5800PROVISION FOR BAD DEBTS"
14191,"A000000","05900","0000","5900DONATED PHARMACEUTICALS"
14191,"A000000","06000","0000","6000NON-REIMBURSABLE"
14191,"A200000","00900","0100","A"
14191,"A200000","01000","0100","A"
14191,"A200000","01100","0000","PROVISION FOR BAD DEBTS"
14191,"A200000","01100","0100","A"
14191,"A200000","01100","0300","PROVISION FOR BAD DEBTS"
14191,"A200000","01101","0000","DONATED PHARMACEUTICALS"
14191,"A200000","01101","0100","A"
14191,"A200000","01101","0300","DONATED PHARMACEUTICALS"
14191,"A210001","00100","0100","N"
14191,"S000000","00100","0100","2"
14191,"S000000","00100","0200","01/04/2013"
14191,"S000000","00100","0300","N"
14191,"S000000","00100","0301","N"
14191,"S000000","00100","0500","F"
14191,"S000000","00200","0200","00450"
14191,"S000000","00200","0400","06/19/2013"
14191,"S000000","00300","0100","4"
14191,"S000000","00300","0200","06/10/2013"
14191,"S000001","00100","0100","WEST END MEDICAL CENTERS  INC."
14191,"S000001","00101","0100","868 YORK AVENUE  S.W."
14191,"S000001","00102","0100","ATLANTA"
14191,"S000001","00102","0200","GA"
14191,"S000001","00102","0300","30310"
14191,"S000001","00103","0100","FULTON"
14191,"S000001","00200","0100","111810"
14191,"S000001","00300","0100","U"
14191,"S000001","00400","0100","06/01/2011"
14191,"S000001","00400","0200","05/31/2012"
14191,"S000001","00500","0300","2"
14191,"S000001","00500","0400","10/01/1991"
14191,"S000001","00600","0300","H80CS00485"
14191,"S000001","00600","0400","06/02/2011"
14191,"S000001","00900","0100","N"
14191,"S000001","01400","0100","N"
14192,"A000000","00100","0000","0100PHYSICIAN"
14192,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14192,"A000000","00300","0000","0300NURSE PRACTITIONER"
14192,"A000000","00400","0000","0400VISITING NURSE"
14192,"A000000","00500","0000","0500OTHER NURSE"
14192,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14192,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14192,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14192,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14192,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14192,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14192,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14192,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14192,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
14192,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14192,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14192,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14192,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14192,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
14192,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
14192,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14192,"A000000","02600","0000","2600RENT"
14192,"A000000","02700","0000","2700INSURANCE"
14192,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14192,"A000000","02900","0000","2900UTILITIES"
14192,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
14192,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14192,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14192,"A000000","03300","0000","3300PROPERTY TAX"
14192,"A000000","03400","0000","3400MINOR EQUIPMENT"
14192,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14192,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14192,"A000000","03800","0000","3800OFFICE SALARIES"
14192,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14192,"A000000","04000","0000","4000OFFICE SUPPLIES"
14192,"A000000","04100","0000","4100LEGAL"
14192,"A000000","04200","0000","4200ACCOUNTING"
14192,"A000000","04300","0000","4300INSURANCE (D&O LIAB)"
14192,"A000000","04400","0000","4400TELEPHONE"
14192,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14192,"A000000","04600","0000","4600TRAVEL & SEMINAR"
14192,"A000000","04700","0000","4700MISCELLANEOUS"
14192,"A000000","04800","0000","4800DUES & LICENSES"
14192,"A000000","04801","0000","4801POSTAGE"
14192,"A000000","04802","0000","4802CONTRACT SERVICES"
14192,"A000000","04803","0000","4803ADVERTISING"
14192,"A000000","04804","0000","4804RECRUITING"
14192,"A000000","05100","0000","5100PHARMACY"
14192,"A000000","05200","0000","5200DENTAL"
14192,"A000000","05300","0000","5300OPTOMETRY"
14192,"A000000","05400","0000","5400LABORATORY"
14192,"A000000","05500","0000","5500RADIOLOGY"
14192,"A000000","05600","0000","5600HOSPITAL"
14192,"A000000","05800","0000","5800OUTREACH & EDUCATION"
14192,"A000000","05900","0000","5900DOOLY COUNTY CHC"
14192,"A000000","06000","0000","6000WEST ALBANY CENTER"
14192,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00100","0100","A"
14192,"A100010","00100","0200","PHYSICIAN"
14192,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14192,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00200","0100","A"
14192,"A100010","00200","0200","PHYSICIAN ASSISTANT"
14192,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00300","0100","A"
14192,"A100010","00300","0200","OTHER NURSE"
14192,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00400","0100","A"
14192,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
14192,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00500","0100","A"
14192,"A100010","00500","0200","OFFICE SALARIES"
14192,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00600","0100","A"
14192,"A100010","00600","0200","LABORATORY"
14192,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00700","0100","A"
14192,"A100010","00700","0200","DOOLY COUNTY CHC"
14192,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
14192,"A100010","00800","0100","A"
14192,"A100010","00800","0200","WEST ALBANY CENTER"
14192,"A100010","00900","0000","TO RECLASS ADMINISTRATIVE TRAVEL EXP"
14192,"A100010","00900","0100","B"
14192,"A100010","00900","0200","TRAVEL & SEMINAR"
14192,"A100010","00900","0500","CONTINUING MEDICAL EDUCATION"
14192,"A100010","01000","0000","TO RECLASS HOSPITAL EXPENSE"
14192,"A100010","01000","0100","C"
14192,"A100010","01000","0200","HOSPITAL"
14192,"A100010","01000","0500","PHYSICIAN"
14192,"A100010","01100","0000","TO RECLASS HOSPITAL EXPENSE"
14192,"A100010","01100","0100","C"
14192,"A100010","01100","0500","NURSE PRACTITIONER"
14192,"A100010","01200","0000","TO RECLASS NURSING SALARIES"
14192,"A100010","01200","0100","D"
14192,"A100010","01200","0200","OFFICE SALARIES"
14192,"A100010","01200","0500","OTHER NURSE"
14192,"A100010","01300","0000","TO RECLASS CONTRACT SERVICES"
14192,"A100010","01300","0100","E"
14192,"A100010","01300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
14192,"A100010","01300","0500","OTHER CONTRACTED HEALTHCARE PROVIDER"
14192,"A100010","01400","0000","TO RECLASS NURSE PRACTITIONER WAGES"
14192,"A100010","01400","0100","F"
14192,"A100010","01400","0200","NURSE PRACTITIONER"
14192,"A100010","01400","0500","PHYSICIAN ASSISTANT"
14192,"A200000","01100","0000","INDIGENT PHARMACY"
14192,"A200000","01100","0100","A"
14192,"A200000","01100","0300","MEDICAL SUPPLIES"
14192,"A200000","01101","0000","CONTRACT DRUG COUNT"
14192,"A200000","01101","0100","A"
14192,"A200000","01101","0300","CONTRACT SERVICES"
14192,"A200000","01102","0000","INDIGENT DENTAL"
14192,"A200000","01102","0100","A"
14192,"A200000","01102","0300","DENTAL"
14192,"A200000","01103","0000","CONTRACTED LABORATORY"
14192,"A200000","01103","0100","A"
14192,"A200000","01103","0300","LABORATORY"
14192,"A200000","01104","0000","PHARMACY COST OF GOODS SOLD"
14192,"A200000","01104","0100","A"
14192,"A200000","01104","0300","PHARMACY"
14192,"A200000","01105","0000","NON FQHC VISIT COSTS"
14192,"A200000","01105","0100","A"
14192,"A200000","01105","0300","PHYSICIAN"
14192,"A200000","01106","0000","OFF SITE PHARMACY"
14192,"A200000","01106","0100","A"
14192,"A200000","01106","0300","PHARMACY"
14192,"A200000","01107","0000","MISCELLANEOUS INCOME"
14192,"A200000","01107","0100","B"
14192,"A200000","01107","0300","PHYSICIAN"
14192,"A200000","01108","0000","MISCELLANEOUS INCOME"
14192,"A200000","01108","0100","B"
14192,"A200000","01108","0300","OFFICE SALARIES"
14192,"A200000","01109","0000","MISCELLANEOUS INCOME"
14192,"A200000","01109","0100","B"
14192,"A200000","01109","0300","OFFICE SUPPLIES"
14192,"A200000","01110","0000","MISCELLANEOUS INCOME"
14192,"A200000","01110","0100","B"
14192,"A200000","01110","0300","TRAVEL & SEMINAR"
14192,"A200000","01111","0000","MISCELLANEOUS INCOME"
14192,"A200000","01111","0100","B"
14192,"A200000","01111","0300","MISCELLANEOUS"
14192,"A200000","01112","0000","HEDIS INCOME (MEDICAL RECORDS)"
14192,"A200000","01112","0100","B"
14192,"A200000","01112","0300","OFFICE SALARIES"
14192,"A200000","01113","0000","BELT STUDY"
14192,"A200000","01113","0100","B"
14192,"A200000","01113","0300","CONTRACT SERVICES"
14192,"A200000","01114","0000","PHYSICIAN SERVICES-RESIDENCY"
14192,"A200000","01114","0100","B"
14192,"A200000","01114","0300","OFFICE SALARIES"
14192,"A200000","01115","0000","PHYSICIAN SERVICES-OUTSIDE DIRECTOR"
14192,"A200000","01115","0100","B"
14192,"A200000","01115","0300","OFFICE SALARIES"
14192,"A200000","01116","0000","PHYSICIAN SERVICES-OUTSIDE EKG"
14192,"A200000","01116","0100","B"
14192,"A200000","01116","0300","PHYSICIAN"
14192,"A200000","01117","0000","INTEREST INCOME"
14192,"A200000","01117","0100","B"
14192,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
14192,"A200000","01118","0000","DONATED USE OF FACILITIES"
14192,"A200000","01118","0100","B"
14192,"A200000","01118","0300","RENT"
14192,"A200000","01119","0000","RENT INCOME"
14192,"A200000","01119","0100","B"
14192,"A200000","01119","0300","RENT"
14192,"A200000","01120","0000","PHYSICIAN SERVICES-ON CALL"
14192,"A200000","01120","0100","B"
14192,"A200000","01120","0300","PHYSICIAN"
14192,"A200000","01121","0000","PHYSICIAN SERVICES-PPMH"
14192,"A200000","01121","0100","B"
14192,"A200000","01121","0300","PHYSICIAN"
14192,"A200000","01122","0000","PHYSICIAN SERVICES-HOSPITALIST"
14192,"A200000","01122","0100","B"
14192,"A200000","01122","0300","PHYSICIAN"
14192,"A210001","00100","0100","N"
14192,"S000000","00100","0100","2"
14192,"S000000","00100","0200","11/30/2012"
14192,"S000000","00100","0300","N"
14192,"S000000","00100","0301","N"
14192,"S000000","00100","0500","F"
14192,"S000000","00200","0200","00450"
14192,"S000000","00200","0400","06/19/2013"
14192,"S000000","00300","0100","4"
14192,"S000000","00300","0200","06/07/2013"
14192,"S000001","00100","0100","ALBANY AREA PHC DBA EDISON MED CTR"
14192,"S000001","00101","0100","19519 WEST HARTFORD"
14192,"S000001","00101","0200","849"
14192,"S000001","00102","0100","EDISON"
14192,"S000001","00102","0200","GA"
14192,"S000001","00102","0300","39846"
14192,"S000001","00103","0100","CALHOUN"
14192,"S000001","00200","0100","111849"
14192,"S000001","00300","0100","R"
14192,"S000001","00400","0100","06/01/2011"
14192,"S000001","00400","0200","05/31/2012"
14192,"S000001","00500","0300","2"
14192,"S000001","00500","0400","11/01/1997"
14192,"S000001","00600","0300","6 H80CS00763-10-04"
14192,"S000001","00600","0400","06/01/2011"
14192,"S000001","00900","0100","N"
14192,"S000001","01400","0100","Y"
14192,"S000013","00100","0100","BAKER COUNTY PRIMARY HEALTH CARE"
14192,"S000013","00200","0100","100 SUNSET BOULEVARD"
14192,"S000013","00200","0200","130"
14192,"S000013","00300","0100","NEWTON"
14192,"S000013","00300","0200","GA"
14192,"S000013","00300","0300","39870"
14192,"S000013","00400","0100","BAKER"
14192,"S000013","00500","0100","111848"
14192,"S000013","00600","0100","U"
14192,"S000013","00600","0200","11/01/1997"
14192,"S000013","00900","0100","N"
14192,"S000023","00100","0100","LEE MEDICAL ARTS CENTER"
14192,"S000023","00200","0100","235 WALNUT STREET"
14192,"S000023","00200","0200","542"
14192,"S000023","00300","0100","LEESBURG"
14192,"S000023","00300","0200","GA"
14192,"S000023","00300","0300","31763"
14192,"S000023","00400","0100","LEE"
14192,"S000023","00500","0100","111850"
14192,"S000023","00600","0100","U"
14192,"S000023","00600","0200","12/01/1997"
14192,"S000023","00900","0100","N"
14192,"S000033","00100","0100","THE RURAL CLINIC"
14192,"S000033","00200","0100","2202 EAST OGLETHORPE BOULEVARD"
14192,"S000033","00300","0100","ALBANY"
14192,"S000033","00300","0200","GA"
14192,"S000033","00300","0300","31705"
14192,"S000033","00400","0100","DOUGHERTY"
14192,"S000033","00500","0100","111852"
14192,"S000033","00600","0100","U"
14192,"S000033","00600","0200","01/01/1998"
14192,"S000033","00900","0100","N"
14192,"S000043","00100","0100","DAWSON MEDICAL CENTER"
14192,"S000043","00200","0100","420 JOHNSON STREET  SE"
14192,"S000043","00200","0200","391"
14192,"S000043","00300","0100","DAWSON"
14192,"S000043","00300","0200","GA"
14192,"S000043","00300","0300","39842"
14192,"S000043","00400","0100","TERRELL"
14192,"S000043","00500","0100","111853"
14192,"S000043","00600","0100","U"
14192,"S000043","00600","0200","11/01/1998"
14192,"S000043","00900","0100","N"
14192,"S000053","00100","0100","EAST ALBANY PEDIATRIC & ADOLESCENT"
14192,"S000053","00200","0100","1712-C EAST BROAD AVENUE"
14192,"S000053","00200","0200","50098"
14192,"S000053","00300","0100","ALBANY"
14192,"S000053","00300","0200","GA"
14192,"S000053","00300","0300","31705"
14192,"S000053","00400","0100","DOUGHERTY"
14192,"S000053","00500","0100","111885"
14192,"S000053","00600","0100","U"
14192,"S000053","00600","0200","11/04/2004"
14192,"S000053","00900","0100","N"
14192,"S000063","00100","0100","EAST ALBANY MEDICAL CENTER"
14192,"S000063","00200","0100","1712-A EAST BROAD AVENUE"
14192,"S000063","00200","0200","50098"
14192,"S000063","00300","0100","ALBANY"
14192,"S000063","00300","0200","GA"
14192,"S000063","00300","0300","31705"
14192,"S000063","00400","0100","DOUGHERTY"
14192,"S000063","00500","0100","111886"
14192,"S000063","00600","0100","U"
14192,"S000063","00600","0200","11/04/2004"
14192,"S000063","00900","0100","N"
14192,"S000073","00100","0100","SOUTH ALBANY MEDICAL CENTER"
14192,"S000073","00200","0100","1300 NEWTON ROAD"
14192,"S000073","00300","0100","ALBANY"
14192,"S000073","00300","0200","GA"
14192,"S000073","00300","0300","31701"
14192,"S000073","00400","0100","DOUGHERTY"
14192,"S000073","00500","0100","111894"
14192,"S000073","00600","0100","U"
14192,"S000073","00600","0200","01/13/2006"
14192,"S000073","00900","0100","N"
14192,"S000083","00100","0100","MIRIAM WORTHY WOMEN S HEALTH CENTER"
14192,"S000083","00200","0100","401 SOUTH MADISON STREET"
14192,"S000083","00300","0100","ALBANY"
14192,"S000083","00300","0200","GA"
14192,"S000083","00300","0300","31701"
14192,"S000083","00400","0100","DOUGHERTY"
14192,"S000083","00500","0100","111922"
14192,"S000083","00600","0100","U"
14192,"S000083","00600","0200","06/10/2009"
14192,"S000083","00900","0100","N"
14196,"A000000","00100","0000","0100PHYSICIAN"
14196,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14196,"A000000","00300","0000","0300NURSE PRACTITIONER"
14196,"A000000","00400","0000","0400VISITING NURSE"
14196,"A000000","00500","0000","0500OTHER NURSE"
14196,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14196,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14196,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14196,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14196,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14196,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14196,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14196,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14196,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14196,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14196,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02303","0000","2303OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02304","0000","2304OTHER HEALTH CARE COSTS (SPECIFY"
14196,"A000000","02600","0000","2600RENT"
14196,"A000000","02700","0000","2700INSURANCE"
14196,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14196,"A000000","02900","0000","2900UTILITIES"
14196,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14196,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14196,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14196,"A000000","03300","0000","3300PROPERTY TAX"
14196,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14196,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14196,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14196,"A000000","03800","0000","3800OFFICE SALARIES"
14196,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14196,"A000000","04000","0000","4000OFFICE SUPPLIES"
14196,"A000000","04100","0000","4100LEGAL"
14196,"A000000","04200","0000","4200ACCOUNTING"
14196,"A000000","04300","0000","4300INSURANCE"
14196,"A000000","04400","0000","4400TELEPHONE"
14196,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14196,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
14196,"A000000","05100","0000","5100PHARMACY"
14196,"A000000","05200","0000","5200DENTAL"
14196,"A000000","05300","0000","5300OPTOMETRY"
14196,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14196,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14196,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14196,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14196,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14196,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14196,"A100010","00100","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00100","0100","A"
14196,"A100010","00100","0200","PHYSICIAN"
14196,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14196,"A100010","00200","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00200","0100","A"
14196,"A100010","00200","0200","PHYSICIAN ASSISTANT"
14196,"A100010","00300","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00300","0100","A"
14196,"A100010","00300","0200","NURSE PRACTITIONER"
14196,"A100010","00400","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00400","0100","A"
14196,"A100010","00400","0200","OTHER NURSE"
14196,"A100010","00500","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00500","0100","A"
14196,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
14196,"A100010","00600","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00600","0100","A"
14196,"A100010","00600","0200","LABORATORY TECHNICIAN"
14196,"A100010","00700","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00700","0100","A"
14196,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A100010","00800","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00800","0100","A"
14196,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A100010","00900","0000","FRINGE BENEFITS AND PAYROLL"
14196,"A100010","00900","0100","A"
14196,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14196,"A200000","00100","0100","B"
14196,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
14196,"A210001","00100","0100","N"
14196,"S000000","00100","0100","2"
14196,"S000000","00100","0200","11/01/2012"
14196,"S000000","00100","0300","N"
14196,"S000000","00100","0301","N"
14196,"S000000","00100","0500","F"
14196,"S000000","00200","0200","00450"
14196,"S000000","00200","0400","06/19/2013"
14196,"S000000","00300","0100","4"
14196,"S000000","00300","0200","06/07/2013"
14196,"S000001","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000001","00101","0100","12137 ELM STREET"
14196,"S000001","00102","0100","PRINCESS ANNE"
14196,"S000001","00102","0200","MD"
14196,"S000001","00102","0300","21853"
14196,"S000001","00103","0100","SOMERST"
14196,"S000001","00200","0100","211811"
14196,"S000001","00300","0100","U"
14196,"S000001","00400","0100","06/01/2011"
14196,"S000001","00400","0200","05/31/2012"
14196,"S000001","00500","0300","2"
14196,"S000001","00500","0400","05/17/1997"
14196,"S000001","00600","0300","H80CS00774BO"
14196,"S000001","00600","0400","05/31/2011"
14196,"S000001","00601","0300","H80CS00774BO"
14196,"S000001","00601","0400","05/31/2011"
14196,"S000001","00900","0100","N"
14196,"S000001","01400","0100","Y"
14196,"S000013","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000013","00200","0100","1104  HEALTHWAY DRIVE"
14196,"S000013","00300","0100","SALISBURY"
14196,"S000013","00300","0200","MD"
14196,"S000013","00300","0300","21804"
14196,"S000013","00400","0100","WICOMICO"
14196,"S000013","00500","0100","211833"
14196,"S000013","00600","0100","U"
14196,"S000013","00600","0200","09/11/2003"
14196,"S000013","00900","0100","N"
14196,"S000023","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000023","00200","0100","305 10TH STREET"
14196,"S000023","00300","0100","POCOMOKE"
14196,"S000023","00300","0200","MD"
14196,"S000023","00300","0300","21851"
14196,"S000023","00400","0100","WORCESTER"
14196,"S000023","00500","0100","211847"
14196,"S000023","00600","0100","R"
14196,"S000023","00600","0200","06/08/2005"
14196,"S000023","00900","0100","N"
14196,"S000033","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000033","00200","0100","12145 ELM STREET"
14196,"S000033","00300","0100","PRINCESS ANNE"
14196,"S000033","00300","0200","MD"
14196,"S000033","00300","0300","21853"
14196,"S000033","00400","0100","SOMERSET"
14196,"S000033","00500","0100","211862"
14196,"S000033","00600","0100","U"
14196,"S000033","00600","0200","04/10/2007"
14196,"S000033","00900","0100","N"
14196,"S000043","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000043","00200","0100","223 PHILLIP MORRIS DRIVE"
14196,"S000043","00300","0100","SALISBURY"
14196,"S000043","00300","0200","MD"
14196,"S000043","00300","0300","21804"
14196,"S000043","00400","0100","WICOMICO"
14196,"S000043","00500","0100","211863"
14196,"S000043","00600","0100","U"
14196,"S000043","00600","0200","04/02/2007"
14196,"S000043","00900","0100","N"
14196,"S000053","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000053","00200","0100","106 MILFORD STREET"
14196,"S000053","00300","0100","SALISBURY"
14196,"S000053","00300","0200","MD"
14196,"S000053","00300","0300","21801"
14196,"S000053","00400","0100","WICOMICO"
14196,"S000053","00500","0100","211874"
14196,"S000053","00600","0100","U"
14196,"S000053","00600","0200","04/03/2009"
14196,"S000053","00900","0100","N"
14196,"S000063","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000063","00200","0100","560 RIVERSIDE DRIVE"
14196,"S000063","00300","0100","SALISBURY"
14196,"S000063","00300","0200","MD"
14196,"S000063","00300","0300","21801"
14196,"S000063","00400","0100","WICOMICO"
14196,"S000063","00500","0100","211872"
14196,"S000063","00600","0100","U"
14196,"S000063","00600","0200","10/10/2008"
14196,"S000063","00900","0100","N"
14196,"S000073","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000073","00200","0100","1813 SWEETBAY DRIVE"
14196,"S000073","00300","0100","SALISBURY"
14196,"S000073","00300","0200","MD"
14196,"S000073","00300","0300","21804"
14196,"S000073","00400","0100","WICOMICO"
14196,"S000073","00500","0100","211876"
14196,"S000073","00600","0100","U"
14196,"S000073","00600","0200","03/20/2010"
14196,"S000073","00900","0100","N"
14196,"S000083","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000083","00200","0100","12165 ELM STREET"
14196,"S000083","00300","0100","PRINCESS ANNE"
14196,"S000083","00300","0200","MD"
14196,"S000083","00300","0300","21853"
14196,"S000083","00400","0100","SOMERSET"
14196,"S000083","00500","0100","211877"
14196,"S000083","00600","0100","U"
14196,"S000083","00600","0200","03/31/2010"
14196,"S000083","00900","0100","N"
14196,"S000093","00100","0100","THREE LOWER COUNTIES COMMUNITY SVCS"
14196,"S000093","00200","0100","1665 WOODBROOKE DRIVE"
14196,"S000093","00300","0100","SALISBURY"
14196,"S000093","00300","0200","MD"
14196,"S000093","00300","0300","21804"
14196,"S000093","00400","0100","WICOMICO"
14196,"S000093","00500","0100","211878"
14196,"S000093","00600","0100","U"
14196,"S000093","00600","0200","07/13/2010"
14196,"S000093","00900","0100","N"
14197,"S000000","00100","0100","2"
14197,"S000000","00100","0200","06/01/2012"
14197,"S000000","00100","0300","N"
14197,"S000000","00100","0301","N"
14197,"S000000","00100","0500","F"
14197,"S000000","00200","0200","00450"
14197,"S000000","00200","0400","06/18/2013"
14197,"S000000","00300","0100","4"
14197,"S000000","00300","0200","06/14/2013"
14197,"S000001","00100","0100","GOOD NEIGHBOR COMMUNITY HLTH CENTER"
14197,"S000001","00101","0100","2282 E 32ND STREET"
14197,"S000001","00102","0100","COLUMBUS"
14197,"S000001","00102","0200","NE"
14197,"S000001","00102","0300","68601"
14197,"S000001","00103","0100","PLATTE"
14197,"S000001","00200","0100","281808"
14197,"S000001","00300","0100","R"
14197,"S000001","00400","0100","03/01/2011"
14197,"S000001","00400","0200","12/31/2011"
14197,"S000001","00500","0300","2"
14197,"S000001","00500","0400","04/01/2003"
14197,"S000001","00600","0300","H80CS00862-09-04"
14197,"S000001","00600","0400","09/19/2011"
14197,"S000001","00601","0300","H8BCS11945-01-02"
14197,"S000001","00601","0400","12/12/2011"
14197,"S000001","00900","0100","N"
14197,"S000001","01400","0100","N"
14243,"A000000","00100","0000","0100PHYSICIAN"
14243,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14243,"A000000","00300","0000","0300NURSE PRACTITIONER"
14243,"A000000","00400","0000","0400VISITING NURSE"
14243,"A000000","00500","0000","0500OTHER NURSE"
14243,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14243,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14243,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14243,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14243,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14243,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14243,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14243,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14243,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14243,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14243,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14243,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14243,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14243,"A000000","02100","0000","2100SMALL MEDICAL EQUIPMENT"
14243,"A000000","02200","0000","2200LINEN SUPPLIES"
14243,"A000000","02300","0000","2300PATIENT EDUCATION"
14243,"A000000","02301","0000","2301BIOHAZARD WASTE REMOVAL"
14243,"A000000","02302","0000","2302OTHER CLINICAL"
14243,"A000000","02303","0000","2303PHYSICIAN RECRUITMENT/RETENTION"
14243,"A000000","02304","0000","2304MEDICAL FORMS"
14243,"A000000","02305","0000","2305MEDICAL RECORDS SUPPLIES"
14243,"A000000","02306","0000","2306LICENSES"
14243,"A000000","02307","0000","2307CME"
14243,"A000000","02308","0000","2308DUES & SUBSCRIPTIONS"
14243,"A000000","02600","0000","2600RENT"
14243,"A000000","02700","0000","2700INSURANCE"
14243,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14243,"A000000","02900","0000","2900UTILITIES"
14243,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14243,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14243,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14243,"A000000","03300","0000","3300PROPERTY TAX"
14243,"A000000","03400","0000","3400FACILITY LEASE EXPENSE"
14243,"A000000","03500","0000","3500MAINTENANCE CONTRACTS"
14243,"A000000","03600","0000","3600OPERATING LEASE - COPIERS"
14243,"A000000","03601","0000","3601REMODELING"
14243,"A000000","03602","0000","3602SALES & USE TAXES - LEASES"
14243,"A000000","03603","0000","3603EQUIPMENT MAINTENANCE"
14243,"A000000","03604","0000","3604FURNITURE & FIXTURES"
14243,"A000000","03605","0000","3605OTHER TAXES & FEES"
14243,"A000000","03606","0000","3606INTERNET EXPENSE"
14243,"A000000","03800","0000","3800OFFICE SALARIES"
14243,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14243,"A000000","04000","0000","4000OFFICE SUPPLIES"
14243,"A000000","04100","0000","4100LEGAL"
14243,"A000000","04200","0000","4200ACCOUNTING"
14243,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14243,"A000000","04400","0000","4400TELEPHONE"
14243,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14243,"A000000","04600","0000","4600POSTAGE"
14243,"A000000","04700","0000","4700BOOKS & SUBSCRIPTIONS"
14243,"A000000","04701","0000","4701ADVERTISING"
14243,"A000000","04702","0000","4702PRINTING"
14243,"A000000","04703","0000","4703BANK FEES"
14243,"A000000","04704","0000","4704COFFEE BAR"
14243,"A000000","04705","0000","4705TRAINING"
14243,"A000000","04706","0000","4706EMPLOYEE APPRECIATION"
14243,"A000000","04707","0000","4707POFIT SHARING ADMIN"
14243,"A000000","04708","0000","4708CONSULTING SERVICES"
14243,"A000000","04709","0000","4709COMPUTER/COPIER SUPLIES"
14243,"A000000","04800","0000","4800MEDICAL TRANSCRIPTION"
14243,"A000000","04801","0000","4801BILLING EXPENSE"
14243,"A000000","04802","0000","4802PURCHASED SERVICES"
14243,"A000000","05100","0000","5100PHARMACY"
14243,"A000000","05200","0000","5200DENTAL"
14243,"A000000","05300","0000","5300OPTOMETRY"
14243,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14243,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14243,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14243,"A000000","05800","0000","5800DONATIONS"
14243,"A000000","05900","0000","5900MEALS"
14243,"A000000","06000","0000","6000SALES/USE TAX"
14243,"A200000","01100","0000","ADVERTISING"
14243,"A200000","01100","0100","A"
14243,"A200000","01100","0300","ADVERTISING"
14243,"A200000","01101","0000","MEALS"
14243,"A200000","01101","0100","A"
14243,"A200000","01101","0300","MEALS"
14243,"A200000","01102","0000","NON-RHC HOSPITAL"
14243,"A200000","01102","0100","A"
14243,"A200000","01102","0300","PHYSICIAN"
14243,"A200000","01103","0000","HOME OFFICE ALLOCATION"
14243,"A200000","01103","0100","A"
14243,"A200000","01103","0300","NURSE PRACTITIONER"
14243,"A200000","01104","0000","HOME OFFICE ALLOCATION"
14243,"A200000","01104","0100","A"
14243,"A200000","01104","0300","CLINICAL SOCIAL WORKER"
14243,"A210001","00100","0100","Y"
14243,"A210002","00100","0200","RENT"
14243,"A210002","00100","0300","RENT"
14243,"A210003","00100","0100","C"
14243,"A210003","00100","0400","HANNIBAL CLINIC PROPERTIE"
14243,"A210003","00100","0600","BUILDING LEASE"
14243,"S000000","00100","0100","2"
14243,"S000000","00100","0200","06/01/2012"
14243,"S000000","00100","0300","N"
14243,"S000000","00100","0301","N"
14243,"S000000","00100","0500","F"
14243,"S000000","00200","0200","05001"
14243,"S000000","00200","0400","06/14/2013"
14243,"S000000","00300","0100","4"
14243,"S000000","00300","0200","06/19/2013"
14243,"S000001","00100","0100","HANNIBAL CLINIC"
14243,"S000001","00101","0100","100 MEDICAL DRIVE"
14243,"S000001","00102","0100","HANNIBAL"
14243,"S000001","00102","0200","MO"
14243,"S000001","00102","0300","63401"
14243,"S000001","00103","0100","MARION"
14243,"S000001","00200","0100","263852"
14243,"S000001","00400","0100","01/01/2011"
14243,"S000001","00400","0200","12/31/2011"
14243,"S000001","00500","0300","1"
14243,"S000001","00500","0400","06/30/2010"
14243,"S000001","00900","0100","N"
14243,"S000001","01400","0100","N"
14244,"A000000","00100","0000","0100PHYSICIAN"
14244,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14244,"A000000","00300","0000","0300NURSE PRACTITIONER"
14244,"A000000","00400","0000","0400VISITING NURSE"
14244,"A000000","00500","0000","0500OTHER NURSE"
14244,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14244,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14244,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14244,"A000000","00900","0000","0900HEALTH CARE STAFF CME"
14244,"A000000","01000","0000","1000SALARIES-TOTAL"
14244,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14244,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
14244,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14244,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14244,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14244,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14244,"A000000","02100","0000","2100FOOD"
14244,"A000000","02200","0000","2200PURCHASED SERVICES"
14244,"A000000","02600","0000","2600RENT"
14244,"A000000","02700","0000","2700INSURANCE"
14244,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14244,"A000000","02900","0000","2900UTILITIES"
14244,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
14244,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14244,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
14244,"A000000","03300","0000","3300PROPERTY TAX"
14244,"A000000","03400","0000","3400MINOR EQUIPMENT"
14244,"A000000","03800","0000","3800OFFICE SALARIES"
14244,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14244,"A000000","04000","0000","4000OFFICE SUPPLIES"
14244,"A000000","04100","0000","4100LEGAL"
14244,"A000000","04200","0000","4200ACCOUNTING"
14244,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14244,"A000000","04400","0000","4400TELEPHONE"
14244,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
14244,"A000000","04600","0000","4600ADMINISTRATION ALLOCATION"
14244,"A000000","04700","0000","4700BOOKS  DUES & SUBSCRIPTIONS"
14244,"A000000","04800","0000","4800PROFESSIONAL FEES"
14244,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
14244,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
14244,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
14244,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (SPECI"
14244,"A000000","05100","0000","5100PHARMACY"
14244,"A000000","05200","0000","5200DENTAL"
14244,"A000000","05300","0000","5300OPTOMETRY"
14244,"A000000","05400","0000","5400LABORATORY"
14244,"A000000","05500","0000","5500RADIOLOGY"
14244,"A000000","05600","0000","5600EKG"
14244,"A000000","05800","0000","5800ADVERTISING"
14244,"A000000","05900","0000","5900PHYSICIAN-OFFSITE"
14244,"A000000","06000","0000","6000MEDICAL GROUP"
14244,"A100010","00100","0000","RECLASS RHC SALARIES"
14244,"A100010","00100","0100","B"
14244,"A100010","00100","0200","PHYSICIAN"
14244,"A100010","00100","0500","SALARIES-TOTAL"
14244,"A100010","00200","0000","RECLASS RHC SALARIES"
14244,"A100010","00200","0100","B"
14244,"A100010","00200","0200","NURSE PRACTITIONER"
14244,"A100010","00300","0000","RECLASS RHC SALARIES"
14244,"A100010","00300","0100","B"
14244,"A100010","00300","0200","OTHER NURSE"
14244,"A100010","00400","0000","RECLASS RHC SALARIES"
14244,"A100010","00400","0100","B"
14244,"A100010","00400","0200","OFFICE SALARIES"
14244,"A100010","00500","0000","RECLASS RHC SALARIES"
14244,"A100010","00500","0100","B"
14244,"A100010","00500","0200","PHYSICIAN-OFFSITE"
14244,"A100010","00600","0000","RECLASS RHC SALARIES"
14244,"A100010","00600","0100","B"
14244,"A100010","00600","0200","MEDICAL GROUP"
14244,"A100010","00700","0000","RECLASS RHC BENEFITS"
14244,"A100010","00700","0100","C"
14244,"A100010","00700","0200","PHYSICIAN"
14244,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
14244,"A100010","00800","0000","RECLASS RHC BENEFITS"
14244,"A100010","00800","0100","C"
14244,"A100010","00800","0200","OTHER NURSE"
14244,"A100010","00900","0000","RECLASS DEPRECIATION"
14244,"A100010","00900","0100","D"
14244,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
14244,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
14244,"A200000","01100","0000","DEPRECIATION - OFFICE"
14244,"A200000","01100","0100","A"
14244,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
14244,"A210001","00100","0100","Y"
14244,"A210002","00100","0200","RENT"
14244,"A210002","00100","0300","RENT"
14244,"A210002","00200","0200","ADMINISTRATION ALLOCATION"
14244,"A210002","00200","0300","ADMINISTRATION"
14244,"A210003","00100","0100","B"
14244,"A210003","00100","0400","PHELPS COUNTY REGIONAL ME"
14244,"A210003","00100","0600","ADMINISTRATION"
14244,"S000000","00100","0100","2"
14244,"S000000","00100","0200","06/04/2012"
14244,"S000000","00100","0300","N"
14244,"S000000","00100","0301","N"
14244,"S000000","00100","0500","F"
14244,"S000000","00200","0200","05001"
14244,"S000000","00200","0400","06/14/2013"
14244,"S000000","00300","0100","4"
14244,"S000000","00300","0200","06/19/2013"
14244,"S000001","00100","0100","MARIES MEDICAL CLINIC"
14244,"S000001","00101","0100","606 HIGHWAY 63 SOUTH"
14244,"S000001","00102","0100","VIENNA"
14244,"S000001","00102","0200","MO"
14244,"S000001","00102","0300","65582"
14244,"S000001","00103","0100","MARIES"
14244,"S000001","00200","0100","268908"
14244,"S000001","00400","0100","01/01/2011"
14244,"S000001","00400","0200","12/31/2011"
14244,"S000001","00500","0300","1"
14244,"S000001","00500","0400","08/04/2010"
14244,"S000001","00900","0100","N"
14244,"S000001","01400","0100","N"
14483,"S000000","00100","0100","2"
14483,"S000000","00100","0200","06/26/2012"
14483,"S000000","00100","0300","N"
14483,"S000000","00100","0301","N"
14483,"S000000","00100","0500","F"
14483,"S000000","00200","0200","00450"
14483,"S000000","00200","0400","06/26/2013"
14483,"S000000","00300","0100","4"
14483,"S000000","00300","0200","06/21/2013"
14483,"S000001","00100","0100","THE LAKES COMMUNITY HEALTH CENTER"
14483,"S000001","00101","0100","7665 US HWY 2"
14483,"S000001","00102","0100","IRON RIVER"
14483,"S000001","00102","0200","WI"
14483,"S000001","00102","0300","54847"
14483,"S000001","00103","0100","BAYFIELD"
14483,"S000001","00200","0100","521834"
14483,"S000001","00300","0100","R"
14483,"S000001","00400","0100","09/01/2011"
14483,"S000001","00400","0200","12/31/2011"
14483,"S000001","00500","0300","2"
14483,"S000001","00500","0400","10/31/2008"
14483,"S000001","00600","0300","6 H80CS08784-02-02"
14483,"S000001","00600","0400","09/01/2007"
14483,"S000001","00900","0100","N"
14483,"S000001","01400","0100","N"
14704,"S000000","00100","0100","2"
14704,"S000000","00100","0200","06/01/2012"
14704,"S000000","00100","0300","N"
14704,"S000000","00100","0301","N"
14704,"S000000","00100","0500","F"
14704,"S000000","00200","0200","05001"
14704,"S000000","00200","0400","06/18/2013"
14704,"S000000","00300","0100","4"
14704,"S000000","00300","0200","07/01/2013"
14704,"S000001","00100","0100","HANNIBAL CLINIC AT CENTER"
14704,"S000001","00101","0100","401 EAST HIGHWAY 19"
14704,"S000001","00102","0100","CENTER"
14704,"S000001","00102","0200","MO"
14704,"S000001","00102","0300","63436"
14704,"S000001","00103","0100","RALLS"
14704,"S000001","00200","0100","793816"
14704,"S000001","00400","0100","08/23/2011"
14704,"S000001","00400","0200","12/31/2011"
14704,"S000001","00500","0300","1"
14704,"S000001","00500","0400","08/23/2011"
14704,"S000001","00900","0100","Y"
14704,"S000001","01000","0100","MEDICAL PRACTICE"
14704,"S000001","01400","0100","N"
14754,"A000000","00100","0000","0100PHYSICIAN"
14754,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14754,"A000000","00300","0000","0300NURSE PRACTITIONER"
14754,"A000000","00400","0000","0400VISITING NURSE"
14754,"A000000","00500","0000","0500OTHER NURSE"
14754,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14754,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14754,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14754,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14754,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14754,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14754,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14754,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14754,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14754,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14754,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14754,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14754,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14754,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14754,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14754,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14754,"A000000","02600","0000","2600RENT"
14754,"A000000","02700","0000","2700INSURANCE"
14754,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14754,"A000000","02900","0000","2900UTILITIES"
14754,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14754,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14754,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14754,"A000000","03300","0000","3300PROPERTY TAX"
14754,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14754,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14754,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14754,"A000000","03800","0000","3800OFFICE SALARIES"
14754,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14754,"A000000","04000","0000","4000OFFICE SUPPLIES"
14754,"A000000","04100","0000","4100LEGAL"
14754,"A000000","04200","0000","4200ACCOUNTING"
14754,"A000000","04300","0000","4300INSURANCE"
14754,"A000000","04400","0000","4400TELEPHONE"
14754,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14754,"A000000","04600","0000","4600EDUCATION & TRAINING"
14754,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
14754,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
14754,"A000000","04801","0000","4801COLLECTION FEES"
14754,"A000000","05100","0000","5100PHARMACY"
14754,"A000000","05200","0000","5200DENTAL"
14754,"A000000","05300","0000","5300OPTOMETRY"
14754,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14754,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14754,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14754,"A000000","05800","0000","5800BAD DEBT EXPENSE"
14754,"A000000","05900","0000","5900MARKETING EXPENSE"
14754,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14754,"A200000","01100","0000","LOBBYING EXPENSES"
14754,"A200000","01100","0100","B"
14754,"A200000","01100","0300","OTHER OPERATING EXPENSES"
14754,"A210001","00100","0100","N"
14754,"S000000","00100","0100","2"
14754,"S000000","00100","0200","06/01/2012"
14754,"S000000","00100","0300","N"
14754,"S000000","00100","0301","N"
14754,"S000000","00100","0500","F"
14754,"S000000","00200","0200","11001"
14754,"S000000","00200","0400","05/14/2013"
14754,"S000000","00300","0100","4"
14754,"S000000","00300","0200","05/13/2013"
14754,"S000001","00100","0100","BLUEFIELD INTERNAL MEDICINE"
14754,"S000001","00101","0100","2111 COLLEGE AVENUE"
14754,"S000001","00102","0100","BLUEFIELD"
14754,"S000001","00102","0200","VA"
14754,"S000001","00102","0300","24605"
14754,"S000001","00103","0100","TAZEWELL"
14754,"S000001","00200","0100","498914"
14754,"S000001","00400","0100","01/01/2011"
14754,"S000001","00400","0200","12/31/2011"
14754,"S000001","00500","0300","1"
14754,"S000001","00500","0400","10/01/2010"
14754,"S000001","00900","0100","N"
14754,"S000001","01400","0100","Y"
14754,"S000013","00100","0100","BLUEFIELD FAMILY MEDICINE"
14754,"S000013","00200","0100","106 HUFFARD DRIVE"
14754,"S000013","00300","0100","BLUEFIELD"
14754,"S000013","00300","0200","VA"
14754,"S000013","00300","0300","24605"
14754,"S000013","00400","0100","TAZEWELL"
14754,"S000013","00500","0100","498915"
14754,"S000013","00600","0200","10/01/2010"
14754,"S000013","00900","0100","N"
14801,"A000000","00100","0000","0100PHYSICIAN"
14801,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14801,"A000000","00300","0000","0300NURSE PRACTITIONER"
14801,"A000000","00400","0000","0400VISITING NURSE"
14801,"A000000","00500","0000","0500OTHER NURSE"
14801,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14801,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14801,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14801,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14801,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14801,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14801,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14801,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14801,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14801,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14801,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14801,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14801,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14801,"A000000","02100","0000","2100DUES AND PUBLICATIONS"
14801,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14801,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14801,"A000000","02600","0000","2600RENT"
14801,"A000000","02700","0000","2700INSURANCE"
14801,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14801,"A000000","02900","0000","2900UTILITIES"
14801,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14801,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14801,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14801,"A000000","03300","0000","3300PROPERTY TAX"
14801,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14801,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14801,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14801,"A000000","03800","0000","3800OFFICE SALARIES"
14801,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14801,"A000000","04000","0000","4000OFFICE SUPPLIES"
14801,"A000000","04100","0000","4100LEGAL"
14801,"A000000","04200","0000","4200ACCOUNTING"
14801,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14801,"A000000","04400","0000","4400TELEPHONE"
14801,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14801,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14801,"A000000","04700","0000","4700OUTSIDE SERVICES"
14801,"A000000","04800","0000","4800OTHER"
14801,"A000000","05100","0000","5100PHARMACY"
14801,"A000000","05200","0000","5200DENTAL"
14801,"A000000","05300","0000","5300OPTOMETRY"
14801,"A000000","05400","0000","5400DERMATOLOGY"
14801,"A000000","05500","0000","5500PEDIATRICS"
14801,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14801,"A000000","05800","0000","5800CANADIAN LAKES"
14801,"A000000","05900","0000","5900OTHER PHYSICIAN PRACTICES"
14801,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14801,"A200000","00900","0100","A"
14801,"A200000","01100","0000","ALLOCATED BENEFITS"
14801,"A200000","01100","0100","A"
14801,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14801,"A200000","01101","0000","ALLOCATED A&G"
14801,"A200000","01101","0100","A"
14801,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
14801,"A200000","01111","0000","PHYSICIAN - POST 9/30/2011"
14801,"A200000","01111","0100","A"
14801,"A200000","01111","0300","PHYSICIAN"
14801,"A200000","01112","0000","PA - POST 9/30/2011"
14801,"A200000","01112","0100","A"
14801,"A200000","01112","0300","PHYSICIAN ASSISTANT"
14801,"A200000","01113","0000","NP - POST 9/30/2011"
14801,"A200000","01113","0100","A"
14801,"A200000","01113","0300","NURSE PRACTITIONER"
14801,"A200000","01114","0000","OTHER NURSE - POST 9/30/2011"
14801,"A200000","01114","0100","A"
14801,"A200000","01114","0300","OTHER NURSE"
14801,"A200000","01115","0000","MEDICAL SUPPLIES - POST 9/30/2011"
14801,"A200000","01115","0100","A"
14801,"A200000","01115","0300","MEDICAL SUPPLIES"
14801,"A200000","01116","0000","TRANSPORTATION - POST 9/30/2011"
14801,"A200000","01116","0100","A"
14801,"A200000","01116","0300","TRANSPORTATION (HEALTH CARE STAFF)"
14801,"A200000","01117","0000","PROF LIAB INSURANCE - POST 9/30/201"
14801,"A200000","01117","0100","A"
14801,"A200000","01117","0300","PROFESSIONAL LIABILITY INSURANCE"
14801,"A200000","01118","0000","RENT - POST 9/30/2011"
14801,"A200000","01118","0100","A"
14801,"A200000","01118","0300","RENT"
14801,"A200000","01119","0000","OFFICE SUPPLIES - POST 9/30/2011"
14801,"A200000","01119","0100","A"
14801,"A200000","01119","0300","OFFICE SUPPLIES"
14801,"A200000","01120","0000","TRANSCRIPTION - POST 9/30/2011"
14801,"A200000","01120","0100","A"
14801,"A200000","01120","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
14801,"A200000","01121","0000","OUTSIDE SERVICES - POST 9/30/2011"
14801,"A200000","01121","0100","A"
14801,"A200000","01121","0300","OUTSIDE SERVICES"
14801,"A200000","01122","0000","DERMATOLOGY - POST 9/30/2011"
14801,"A200000","01122","0100","A"
14801,"A200000","01122","0300","DERMATOLOGY"
14801,"A200000","01123","0000","CANADIAN LAKES - POST 9/30/2011"
14801,"A200000","01123","0100","A"
14801,"A200000","01123","0300","CANADIAN LAKES"
14801,"A200000","01124","0000","OTHER PHYS OFFICES - POST 9/30/2011"
14801,"A200000","01124","0100","A"
14801,"A200000","01124","0300","OTHER PHYSICIAN PRACTICES"
14801,"A210001","00100","0100","N"
14801,"S000000","00100","0100","1"
14801,"S000000","00100","0200","06/04/2013"
14801,"S000000","00100","0300","N"
14801,"S000000","00100","0301","N"
14801,"S000000","00100","0500","F"
14801,"S000000","00200","0200","10301"
14801,"S000000","00300","0100","3"
14801,"S000000","00300","0200","07/02/2013"
14801,"S000001","00100","0100","MECOSTA COUNTY HEALTH SYSTEM"
14801,"S000001","00101","0100","650 LINDON"
14801,"S000001","00102","0100","BIG RAPIDS"
14801,"S000001","00102","0200","MI"
14801,"S000001","00102","0300","49307"
14801,"S000001","00103","0100","MECOSTA"
14801,"S000001","00200","0100","233841"
14801,"S000001","00400","0100","07/01/2011"
14801,"S000001","00400","0200","09/30/2011"
14801,"S000001","00500","0300","1"
14801,"S000001","00500","0400","07/01/1995"
14801,"S000001","00900","0100","N"
14801,"S000001","01400","0100","N"
14856,"S000000","00100","0100","2"
14856,"S000000","00100","0200","06/26/2012"
14856,"S000000","00100","0300","N"
14856,"S000000","00100","0301","N"
14856,"S000000","00100","0500","F"
14856,"S000000","00200","0200","05001"
14856,"S000000","00200","0400","07/08/2013"
14856,"S000000","00300","0100","4"
14856,"S000000","00300","0200","07/10/2013"
14856,"S000001","00100","0100","CARUTHERSVILLE CLINIC"
14856,"S000001","00101","0100","412 WARD AVE"
14856,"S000001","00102","0100","CARUTHERSVILLE"
14856,"S000001","00102","0200","MO"
14856,"S000001","00102","0300","63830"
14856,"S000001","00103","0100","PEMISCOT"
14856,"S000001","00200","0100","793800"
14856,"S000001","00400","0100","01/01/2011"
14856,"S000001","00400","0200","01/31/2012"
14856,"S000001","00500","0300","1"
14856,"S000001","00500","0400","09/08/2010"
14856,"S000001","00900","0100","N"
14856,"S000001","01400","0100","Y"
14856,"S000013","00100","0100","CARUTHERSVILLE CLINIC - HAYTI"
14856,"S000013","00200","0100","310 EAST MAIN ST"
14856,"S000013","00300","0100","HAYTI"
14856,"S000013","00300","0200","MO"
14856,"S000013","00300","0300","63851"
14856,"S000013","00400","0100","PEMISCOT"
14856,"S000013","00500","0100","793801"
14856,"S000013","00600","0200","09/08/2010"
14856,"S000013","00900","0100","N"
14873,"S000000","00100","0100","2"
14873,"S000000","00100","0200","06/25/2013"
14873,"S000000","00100","0300","N"
14873,"S000000","00100","0301","N"
14873,"S000000","00100","0500","N"
14873,"S000000","00200","0200","11001"
14873,"S000000","00200","0400","07/10/2013"
14873,"S000000","00300","0100","4"
14873,"S000000","00300","0200","07/09/2013"
14873,"S000001","00100","0100","MARION PEDIATRICS"
14873,"S000001","00101","0100","2829 EAST HIGHWAY 76"
14873,"S000001","00102","0100","MULLINS"
14873,"S000001","00102","0200","SC"
14873,"S000001","00102","0300","29574"
14873,"S000001","00103","0100","MARION"
14873,"S000001","00200","0100","423889"
14873,"S000001","00500","0300","1"
14873,"S000001","00500","0400","07/07/2010"
14875,"A000000","00100","0000","0100PHYSICIAN"
14875,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14875,"A000000","00300","0000","0300NURSE PRACTITIONER"
14875,"A000000","00400","0000","0400VISITING NURSE"
14875,"A000000","00500","0000","0500OTHER NURSE"
14875,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14875,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14875,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14875,"A000000","00900","0000","0900OTHER (SPECIFY)"
14875,"A000000","01000","0000","1000CONTRACT LABOR"
14875,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14875,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14875,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14875,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14875,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14875,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14875,"A000000","02100","0000","2100BIO-WASTE SERVICES"
14875,"A000000","02200","0000","2200CME"
14875,"A000000","02300","0000","2300LABORATORY"
14875,"A000000","02600","0000","2600RENT"
14875,"A000000","02700","0000","2700INSURANCE"
14875,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14875,"A000000","02900","0000","2900UTILITIES"
14875,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14875,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14875,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14875,"A000000","03300","0000","3300PROPERTY TAX"
14875,"A000000","03400","0000","3400OTHER (SPECIFY)"
14875,"A000000","03500","0000","3500POSTAGE"
14875,"A000000","03800","0000","3800OFFICE SALARIES"
14875,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14875,"A000000","04000","0000","4000OFFICE SUPPLIES"
14875,"A000000","04100","0000","4100LEGAL"
14875,"A000000","04200","0000","4200ACCOUNTING"
14875,"A000000","04300","0000","4300BUSINESS INSURANCE"
14875,"A000000","04400","0000","4400TELEPHONE"
14875,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14875,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
14875,"A000000","04700","0000","4700COMPUTER EXPENSE"
14875,"A000000","04800","0000","4800BUSINESS EXPENSES"
14875,"A000000","05100","0000","5100PHARMACY"
14875,"A000000","05200","0000","5200DENTAL"
14875,"A000000","05300","0000","5300OPTOMETRY"
14875,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
14875,"A000000","05500","0000","5500HOSPITAL AND SNF"
14875,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
14875,"A000000","05601","0000","5601CHARITY"
14875,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
14875,"A000000","05900","0000","5900NON-ALLOWABLE EXPENSES"
14875,"A100010","00100","0000","RECLASS WAGES AND PAYROLL TAXES"
14875,"A100010","00100","0100","A"
14875,"A100010","00100","0200","PHYSICIAN"
14875,"A100010","00100","0500","OFFICE SALARIES"
14875,"A100010","00200","0000","RECLASS WAGES AND PAYROLL TAXES"
14875,"A100010","00200","0100","A"
14875,"A100010","00200","0200","PHYSICIAN ASSISTANT"
14875,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14875,"A100010","00300","0000","RECLASS WAGES AND PAYROLL TAXES"
14875,"A100010","00300","0100","A"
14875,"A100010","00300","0200","NURSE PRACTITIONER"
14875,"A100010","00400","0000","RECLASS WAGES AND PAYROLL TAXES"
14875,"A100010","00400","0100","A"
14875,"A100010","00400","0200","OTHER NURSE"
14875,"A100010","00500","0000","RECLASS WAGES AND PAYROLL TAXES"
14875,"A100010","00500","0100","A"
14875,"A100010","00500","0200","OFFICE SALARIES"
14875,"A100010","00600","0000","RECLASS PAYROLL TAXES"
14875,"A100010","00600","0100","B"
14875,"A100010","00600","0200","OFFICE SALARIES"
14875,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14875,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
14875,"A100010","00700","0100","C"
14875,"A100010","00700","0200","PHYSICIAN"
14875,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14875,"A100010","00800","0000","RECLASS EMPLOYEE BENEFITS"
14875,"A100010","00800","0100","C"
14875,"A100010","00800","0200","PHYSICIAN ASSISTANT"
14875,"A100010","00900","0000","RECLASS EMPLOYEE BENEFITS"
14875,"A100010","00900","0100","C"
14875,"A100010","00900","0200","NURSE PRACTITIONER"
14875,"A100010","01000","0000","RECLASS EMPLOYEE BENEFITS"
14875,"A100010","01000","0100","C"
14875,"A100010","01000","0200","OTHER NURSE"
14875,"A100010","01100","0000","RECLASS EMPLOYEE BENEFITS"
14875,"A100010","01100","0100","C"
14875,"A100010","01100","0200","OFFICE SALARIES"
14875,"A100010","01200","0000","RECLASS HOSPITAL TIME"
14875,"A100010","01200","0100","D"
14875,"A100010","01200","0200","HOSPITAL AND SNF"
14875,"A100010","01200","0500","PHYSICIAN"
14875,"A100010","01300","0000","RECLASS ADMINISTRATIVE TIME"
14875,"A100010","01300","0100","E"
14875,"A100010","01300","0200","OFFICE SALARIES"
14875,"A100010","01300","0500","PHYSICIAN"
14875,"A200000","00900","0100","A"
14875,"A200000","01100","0000","NON-RHC MEDICAL SUPPLIES"
14875,"A200000","01100","0100","A"
14875,"A200000","01100","0300","MEDICAL SUPPLIES"
14875,"A200000","01102","0000","NON-RHC OFFICE SUPPLIES"
14875,"A200000","01102","0100","A"
14875,"A200000","01102","0300","OFFICE SUPPLIES"
14875,"A200000","01103","0000","NON-RHC SECURITY MONITORING"
14875,"A200000","01103","0100","A"
14875,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
14875,"A200000","01104","0000","NON-RHC PAYROLL PROCESSING FEES"
14875,"A200000","01104","0100","A"
14875,"A200000","01104","0300","BUSINESS EXPENSES"
14875,"A200000","01105","0000","NON-RHC EMPLOYEE BENEFITS"
14875,"A200000","01105","0100","A"
14875,"A200000","01105","0300","BUSINESS EXPENSES"
14875,"A200000","01106","0000","RHC WAGES"
14875,"A200000","01106","0100","A"
14875,"A200000","01106","0300","OFFICE SALARIES"
14875,"A200000","01107","0000","DEPRECIATION-LAB AND RADIOLOGY"
14875,"A200000","01107","0100","A"
14875,"A200000","01107","0300","LABORATORY AND RADIOLOGY"
14875,"A200000","01108","0000","DEPRECIATION-OFFICE EQUIPMENT"
14875,"A200000","01108","0100","A"
14875,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
14875,"A200000","01109","0000","DEPRECIATION-MEDICAL EQUIPMENT"
14875,"A200000","01109","0100","A"
14875,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
14875,"A200000","01110","0000","AMORTIZATION EXPENSE"
14875,"A200000","01110","0100","A"
14875,"A200000","01110","0300","BUSINESS EXPENSES"
14875,"A210001","00100","0100","N"
14875,"S000000","00100","0100","2"
14875,"S000000","00100","0200","06/13/2012"
14875,"S000000","00100","0300","N"
14875,"S000000","00100","0301","N"
14875,"S000000","00100","0500","F"
14875,"S000000","00200","0200","10301"
14875,"S000000","00200","0400","07/11/2013"
14875,"S000000","00300","0100","3"
14875,"S000000","00300","0200","07/10/2013"
14875,"S000001","00100","0100","HEALTHFLO MEDICAL CLINIC  INC."
14875,"S000001","00101","0100","34498 CORTEZ BLVD"
14875,"S000001","00102","0100","RIDGE MANOR"
14875,"S000001","00102","0200","FL"
14875,"S000001","00102","0300","33523"
14875,"S000001","00103","0100","HERNANDO"
14875,"S000001","00200","0100","103804"
14875,"S000001","00400","0100","01/01/2011"
14875,"S000001","00400","0200","12/31/2011"
14875,"S000001","00500","0300","1"
14875,"S000001","00500","0400","03/26/2009"
14875,"S000001","00900","0100","N"
14875,"S000001","01400","0100","Y"
14875,"S000013","00100","0100","BUSHNELL FAMILY PRACTICE"
14875,"S000013","00200","0100","117 W. BELT AVE.  SUITE #A"
14875,"S000013","00300","0100","BUSHNELL"
14875,"S000013","00300","0200","FL"
14875,"S000013","00300","0300","33513"
14875,"S000013","00400","0100","SUMTER"
14875,"S000013","00500","0100","103920"
14875,"S000013","00600","0200","06/14/1995"
14875,"S000013","00900","0100","N"
14876,"A000000","00100","0000","0100PHYSICIAN"
14876,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14876,"A000000","00300","0000","0300NURSE PRACTITIONER"
14876,"A000000","00400","0000","0400VISITING NURSE"
14876,"A000000","00500","0000","0500OTHER NURSE"
14876,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14876,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14876,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14876,"A000000","00900","0000","0900OTHER MEDICAL STAFF"
14876,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14876,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14876,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14876,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14876,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14876,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14876,"A000000","02100","0000","2100LAUNDRY & LINEN"
14876,"A000000","02600","0000","2600RENT"
14876,"A000000","02700","0000","2700INSURANCE"
14876,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14876,"A000000","02900","0000","2900UTILITIES"
14876,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14876,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14876,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14876,"A000000","03300","0000","3300PROPERTY TAX"
14876,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
14876,"A000000","03800","0000","3800OFFICE SALARIES"
14876,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14876,"A000000","04000","0000","4000OFFICE SUPPLIES"
14876,"A000000","04100","0000","4100LEGAL"
14876,"A000000","04200","0000","4200ACCOUNTING"
14876,"A000000","04300","0000","4300INSURANCE"
14876,"A000000","04400","0000","4400TELEPHONE"
14876,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14876,"A000000","04700","0000","4700RECRUITMENT  TRAVEL & OTHER"
14876,"A000000","04800","0000","4800ADMIN ALLOCATION"
14876,"A000000","05100","0000","5100PHARMACY"
14876,"A000000","05200","0000","5200DENTAL"
14876,"A000000","05300","0000","5300OPTOMETRY"
14876,"A000000","05800","0000","5800NON RHC COST"
14876,"A100010","00100","0000","RECLASS SALARIES"
14876,"A100010","00100","0100","A"
14876,"A100010","00100","0200","OTHER MEDICAL STAFF"
14876,"A100010","00100","0500","OTHER NURSE"
14876,"A100010","00200","0000","RECLASS SALARIES"
14876,"A100010","00200","0100","A"
14876,"A100010","00200","0200","OFFICE SALARIES"
14876,"A100010","00200","0500","OTHER NURSE"
14876,"A100010","00300","0000","RECLASS SALARIES"
14876,"A100010","00300","0100","A"
14876,"A100010","00300","0200","NON RHC COST"
14876,"A100010","00300","0500","OTHER NURSE"
14876,"A100010","00400","0000","RECLASS SALARIES"
14876,"A100010","00400","0100","A"
14876,"A100010","00400","0200","OTHER NURSE"
14876,"A100010","00400","0500","NURSE PRACTITIONER"
14876,"A100010","00500","0000","RECLASS SALARIES"
14876,"A100010","00500","0100","A"
14876,"A100010","00500","0200","PHYSICIAN ASSISTANT"
14876,"A100010","00500","0500","OTHER NURSE"
14876,"A100010","00600","0000","RECLASS BENEFITS"
14876,"A100010","00600","0100","B"
14876,"A100010","00600","0200","NURSE PRACTITIONER"
14876,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","00700","0000","RECLASS BENEFITS"
14876,"A100010","00700","0100","B"
14876,"A100010","00700","0200","OTHER NURSE"
14876,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","00800","0000","RECLASS BENEFITS"
14876,"A100010","00800","0100","B"
14876,"A100010","00800","0200","OTHER MEDICAL STAFF"
14876,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","00900","0000","RECLASS BENEFITS"
14876,"A100010","00900","0100","B"
14876,"A100010","00900","0200","PHYSICIAN ASSISTANT"
14876,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","01000","0000","RECLASS BENEFITS"
14876,"A100010","01000","0100","B"
14876,"A100010","01000","0200","NON RHC COST"
14876,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","01100","0000","REDUCE NP BENEFITS"
14876,"A100010","01100","0100","C"
14876,"A100010","01100","0200","NON RHC COST"
14876,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14876,"A100010","01200","0000","RECLASS LAB/XRAY"
14876,"A100010","01200","0100","D"
14876,"A100010","01200","0200","NON RHC COST"
14876,"A100010","01200","0500","MEDICAL SUPPLIES"
14876,"A100010","01300","0000","RECLASS LAB/XRAY"
14876,"A100010","01300","0100","D"
14876,"A100010","01300","0200","NON RHC COST"
14876,"A100010","01300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
14876,"A100010","01400","0000","RECLASS LAB/XRAY"
14876,"A100010","01400","0100","D"
14876,"A100010","01400","0200","NON RHC COST"
14876,"A100010","01400","0500","INTEREST ON MORTGAGE OR LOANS"
14876,"A100010","01500","0000","RECLASS LAB/XRAY"
14876,"A100010","01500","0100","D"
14876,"A100010","01500","0200","NON RHC COST"
14876,"A100010","01500","0500","PROPERTY TAX"
14876,"A100010","01600","0000","RECLASS LAB/XRAY"
14876,"A100010","01600","0100","D"
14876,"A100010","01600","0200","NON RHC COST"
14876,"A100010","01600","0500","REPAIRS & MAINTENANCE"
14876,"A100010","01700","0000","RECLASS LAB/XRAY"
14876,"A100010","01700","0100","D"
14876,"A100010","01700","0200","NON RHC COST"
14876,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
14876,"A100010","01800","0000","RECLASS LAB/XRAY"
14876,"A100010","01800","0100","D"
14876,"A100010","01800","0200","NON RHC COST"
14876,"A100010","01800","0500","OFFICE SUPPLIES"
14876,"A100010","01900","0000","RECLASS LAB/XRAY"
14876,"A100010","01900","0100","D"
14876,"A100010","01900","0200","NON RHC COST"
14876,"A100010","01900","0500","RECRUITMENT  TRAVEL & OTHER"
14876,"A100010","02000","0000","RECLASS LAB/XRAY UTIL"
14876,"A100010","02000","0100","E"
14876,"A100010","02000","0200","NON RHC COST"
14876,"A100010","02000","0500","UTILITIES"
14876,"A100010","02100","0000","RECLASS LAB/XRAY RENT"
14876,"A100010","02100","0100","E"
14876,"A100010","02100","0200","NON RHC COST"
14876,"A100010","02100","0500","RENT"
14876,"A200000","00900","0100","A"
14876,"A200000","01100","0000","PHYSICIAN SUPERVISION"
14876,"A200000","01100","0100","A"
14876,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
14876,"A200000","01101","0000","ALLOC PHYS SAL & BEN"
14876,"A200000","01101","0100","A"
14876,"A200000","01101","0300","PHYSICIAN"
14876,"A200000","01102","0000","ADMIN ALLOC"
14876,"A200000","01102","0100","A"
14876,"A200000","01102","0300","ADMIN ALLOCATION"
14876,"A200000","01103","0000","MORTGAGE INTEREST EXPENSE"
14876,"A200000","01103","0100","A"
14876,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
14876,"A200000","01104","0000","PROPERTY TAX"
14876,"A200000","01104","0100","A"
14876,"A200000","01104","0300","PROPERTY TAX"
14876,"A200000","01105","0000","LEGAL EXPENSE"
14876,"A200000","01105","0100","A"
14876,"A200000","01105","0300","LEGAL"
14876,"A200000","01106","0000","ADJ PLI PREMIUM FOR REBATE"
14876,"A200000","01106","0100","A"
14876,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
14876,"A200000","01107","0000","REDUCE PLI FOR HOSPITAL VISIT PORTI"
14876,"A200000","01107","0100","A"
14876,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
14876,"A200000","01109","0000","ALOCATION TO FAMILY CLINIC OF PURVI"
14876,"A200000","01109","0100","A"
14876,"A200000","01109","0300","PHYSICIAN ASSISTANT"
14876,"A210001","00100","0100","N"
14876,"S000000","00100","0100","2"
14876,"S000000","00100","0200","06/01/2012"
14876,"S000000","00100","0300","N"
14876,"S000000","00100","0301","N"
14876,"S000000","00100","0500","F"
14876,"S000000","00200","0200","10301"
14876,"S000000","00200","0400","07/11/2013"
14876,"S000000","00300","0100","3"
14876,"S000000","00300","0200","07/10/2013"
14876,"S000001","00100","0100","WIGGINS CLINIC"
14876,"S000001","00101","0100","805 HALL STREET"
14876,"S000001","00102","0100","WIGGINS"
14876,"S000001","00102","0200","MS"
14876,"S000001","00102","0300","39577"
14876,"S000001","00103","0100","STONE"
14876,"S000001","00200","0100","253851"
14876,"S000001","00400","0100","01/01/2011"
14876,"S000001","00400","0200","12/31/2011"
14876,"S000001","00500","0300","1"
14876,"S000001","00500","0400","12/14/1992"
14876,"S000001","00900","0100","N"
14876,"S000001","01400","0100","Y"
14876,"S000013","00100","0100","COLUMBIA FAMILY CLINIC"
14876,"S000013","00200","0100","502 BROAD STREET"
14876,"S000013","00300","0100","COLUMBIA"
14876,"S000013","00300","0200","MS"
14876,"S000013","00300","0300","39429"
14876,"S000013","00400","0100","MARION"
14876,"S000013","00500","0100","253879"
14876,"S000013","00600","0200","12/01/1993"
14876,"S000013","00900","0100","N"
14876,"S000023","00100","0100","PURVIS FAMILY PRACTICE CLINIC"
14876,"S000023","00200","0100","102 SHELBY SPEIGHTS DRIVE"
14876,"S000023","00300","0100","PURVIS"
14876,"S000023","00300","0200","MS"
14876,"S000023","00300","0300","39475"
14876,"S000023","00400","0100","LAMAR"
14876,"S000023","00500","0100","253908"
14876,"S000023","00600","0200","05/04/1994"
14876,"S000023","00900","0100","N"
14876,"S000033","00100","0100","COLLINS FAMILY PRACTICE CLINIC"
14876,"S000033","00200","0100","704 5TH STREET"
14876,"S000033","00300","0100","COLLINS"
14876,"S000033","00300","0200","MS"
14876,"S000033","00300","0300","39428"
14876,"S000033","00400","0100","COVINGTON"
14876,"S000033","00500","0100","253948"
14876,"S000033","00600","0200","04/07/1995"
14876,"S000033","00900","0100","N"
14876,"S000043","00100","0100","PRENTISS FAMILY PRACTICE CLINIC"
14876,"S000043","00200","0100","1014 ROSE STREET SUITE D"
14876,"S000043","00300","0100","PRENTISS"
14876,"S000043","00300","0200","MS"
14876,"S000043","00300","0300","39474"
14876,"S000043","00400","0100","JEFFERSON DAVIS"
14876,"S000043","00500","0100","253965"
14876,"S000043","00600","0200","11/14/1995"
14876,"S000043","00900","0100","N"
14876,"S000053","00100","0100","RUNNELSTOWN CLINIC"
14876,"S000053","00200","0100","15 PUMPING STATION ROAD"
14876,"S000053","00300","0100","PETAL"
14876,"S000053","00300","0200","MS"
14876,"S000053","00300","0300","39465"
14876,"S000053","00400","0100","PERRY"
14876,"S000053","00500","0100","258922"
14876,"S000053","00600","0200","03/17/1997"
14876,"S000053","00900","0100","N"
14876,"S000063","00100","0100","SUMRALL MEDICAL CENTER"
14876,"S000063","00200","0100","1238 HWY 42"
14876,"S000063","00300","0100","SUMRALL"
14876,"S000063","00300","0200","MS"
14876,"S000063","00300","0300","39482"
14876,"S000063","00400","0100","LAMAR"
14876,"S000063","00500","0100","258955"
14876,"S000063","00600","0200","07/17/2001"
14876,"S000063","00900","0100","N"
14876,"S000073","00100","0100","FAMILY CLINIC OF SEMINARY"
14876,"S000073","00200","0100","215 BOBBY BEASLEY STREET"
14876,"S000073","00300","0100","SEMINARY"
14876,"S000073","00300","0200","MS"
14876,"S000073","00300","0300","39479"
14876,"S000073","00400","0100","COVINGTON"
14876,"S000073","00500","0100","258956"
14876,"S000073","00600","0200","07/17/2001"
14876,"S000073","00900","0100","N"
14876,"S000083","00100","0100","THE POPLARVILLE CLINIC"
14876,"S000083","00200","0100","1407 SOUTH MAIN STREET"
14876,"S000083","00300","0100","POPLARVILLE"
14876,"S000083","00300","0200","MS"
14876,"S000083","00300","0300","39470"
14876,"S000083","00400","0100","PEARL RIVER"
14876,"S000083","00500","0100","258963"
14876,"S000083","00600","0200","05/30/2002"
14876,"S000083","00900","0100","N"
14877,"A000000","00100","0000","0100PHYSICIAN"
14877,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14877,"A000000","00300","0000","0300NURSE PRACTITIONER"
14877,"A000000","00400","0000","0400VISITING NURSE"
14877,"A000000","00500","0000","0500OTHER NURSE"
14877,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14877,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14877,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14877,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14877,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14877,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14877,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14877,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14877,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14877,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14877,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14877,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14877,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14877,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14877,"A000000","02101","0000","2101MEDICAL LICENSE/DUES/REF MATERIA"
14877,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
14877,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14877,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14877,"A000000","02600","0000","2600RENT"
14877,"A000000","02700","0000","2700INSURANCE"
14877,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14877,"A000000","02900","0000","2900UTILITIES"
14877,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14877,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14877,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14877,"A000000","03300","0000","3300PROPERTY TAX"
14877,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14877,"A000000","03401","0000","3401UNIFORMS"
14877,"A000000","03402","0000","3402DEPRECIATION-LEASEHOLD"
14877,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14877,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14877,"A000000","03800","0000","3800OFFICE SALARIES"
14877,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14877,"A000000","04000","0000","4000OFFICE SUPPLIES"
14877,"A000000","04100","0000","4100LEGAL"
14877,"A000000","04200","0000","4200ACCOUNTING"
14877,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14877,"A000000","04400","0000","4400TELEPHONE"
14877,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14877,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14877,"A000000","04601","0000","4601OFFICE EQUIPMENT MAINTENANCE"
14877,"A000000","04602","0000","4602PROFESSIONAL FEES"
14877,"A000000","04603","0000","4603EQUIPMENT LEASE"
14877,"A000000","04604","0000","4604MISCELLANEOUS"
14877,"A000000","04605","0000","4605EQUIPMENT PURCHASES"
14877,"A000000","04606","0000","4606FEE REFUNDS"
14877,"A000000","04607","0000","4607NOTES PAYABLE"
14877,"A000000","04608","0000","4608COLLECTION FEES"
14877,"A000000","04609","0000","4609ADVERTISING"
14877,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14877,"A000000","04701","0000","4701DONATIONS"
14877,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14877,"A000000","05100","0000","5100PHARMACY"
14877,"A000000","05200","0000","5200DENTAL"
14877,"A000000","05300","0000","5300OPTOMETRY"
14877,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14877,"A000000","05401","0000","5401LABORATORY EXPENSES"
14877,"A000000","05402","0000","5402X-RAY SALARY"
14877,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14877,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14877,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14877,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14877,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14877,"A100010","00100","0000","SALARY RECLASSIFICATIONS"
14877,"A100010","00100","0100","A"
14877,"A100010","00100","0200","NURSE PRACTITIONER"
14877,"A100010","00100","0500","OFFICE SALARIES"
14877,"A100010","00200","0000","SALARY RECLASSIFICATIONS"
14877,"A100010","00200","0100","A"
14877,"A100010","00200","0200","OTHER NURSE"
14877,"A100010","00200","0500","OFFICE SALARIES"
14877,"A100010","00300","0000","SALARY RECLASSIFICATIONS"
14877,"A100010","00300","0100","A"
14877,"A100010","00300","0200","LABORATORY EXPENSES"
14877,"A100010","00300","0500","OFFICE SALARIES"
14877,"A100010","00400","0000","SALARY RECLASSIFICATIONS"
14877,"A100010","00400","0100","A"
14877,"A100010","00400","0200","X-RAY SALARY"
14877,"A100010","00400","0500","OFFICE SALARIES"
14877,"A200000","01100","0000","PHYSICIAN SALARY"
14877,"A200000","01100","0100","A"
14877,"A200000","01100","0300","PHYSICIAN"
14877,"A200000","01101","0000","EMPLOYEE PAID TAXES"
14877,"A200000","01101","0100","A"
14877,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14877,"A200000","01104","0000","LEASEHOLD IMPROVEMENTS DEPRECIATION"
14877,"A200000","01104","0100","A"
14877,"A200000","01104","0300","DEPRECIATION-LEASEHOLD"
14877,"A200000","01106","0000","NOTES PAYABLE"
14877,"A200000","01106","0100","A"
14877,"A200000","01106","0300","NOTES PAYABLE"
14877,"A200000","01107","0000","ADVERTISING"
14877,"A200000","01107","0100","A"
14877,"A200000","01107","0300","ADVERTISING"
14877,"A200000","01108","0000","DONATIONS"
14877,"A200000","01108","0100","A"
14877,"A200000","01108","0300","DONATIONS"
14877,"A210001","00100","0100","Y"
14877,"A210002","00100","0300","RENT"
14877,"A210003","00100","0100","A"
14877,"A210003","00100","0200","JOHN P. LEE  M.D."
14877,"A210003","00100","0400","LEE-HOWARD-LEWIS"
14877,"A210003","00100","0600","MEDICAL BUILDING"
14877,"A210003","00200","0100","A"
14877,"A210003","00200","0200","A. ARCHIE HOWARD  M.D."
14877,"A210003","00200","0400","LEE-HOWARD-LEWIS"
14877,"A210003","00200","0600","MEDICAL BUILDING"
14877,"A210003","00300","0100","A"
14877,"A210003","00300","0200","WILLIAM LEWIS  M.D."
14877,"A210003","00300","0400","LEE-HOWARD-LEWIS"
14877,"A210003","00300","0600","MEDICAL BUILDING"
14877,"S000000","00100","0100","2"
14877,"S000000","00100","0200","07/02/2012"
14877,"S000000","00100","0300","N"
14877,"S000000","00100","0301","N"
14877,"S000000","00100","0500","F"
14877,"S000000","00200","0200","10301"
14877,"S000000","00200","0400","07/11/2013"
14877,"S000000","00300","0100","3"
14877,"S000000","00300","0200","07/10/2013"
14877,"S000001","00100","0100","FOREST FAMILY PRACTICE"
14877,"S000001","00101","0100","#1 MEDICAL LANE"
14877,"S000001","00102","0100","FOREST"
14877,"S000001","00102","0200","MS"
14877,"S000001","00102","0300","39077"
14877,"S000001","00103","0100","LEE"
14877,"S000001","00200","0100","253923"
14877,"S000001","00400","0100","03/01/2011"
14877,"S000001","00400","0200","02/29/2012"
14877,"S000001","00500","0300","1"
14877,"S000001","00500","0400","03/01/1995"
14877,"S000001","00900","0100","N"
14877,"S000001","01400","0100","N"
14878,"A000000","00100","0000","0100PHYSICIAN"
14878,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14878,"A000000","00300","0000","0300NURSE PRACTITIONER"
14878,"A000000","00400","0000","0400VISITING NURSE"
14878,"A000000","00500","0000","0500OTHER NURSE"
14878,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14878,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14878,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14878,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14878,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14878,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14878,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14878,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14878,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14878,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14878,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14878,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14878,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14878,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14878,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14878,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14878,"A000000","02600","0000","2600RENT"
14878,"A000000","02700","0000","2700INSURANCE"
14878,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14878,"A000000","02900","0000","2900UTILITIES"
14878,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14878,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14878,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14878,"A000000","03300","0000","3300PROPERTY TAX"
14878,"A000000","03400","0000","3400EQUIPMENT RENTAL"
14878,"A000000","03500","0000","3500FACILITY OVERHEAD"
14878,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14878,"A000000","03800","0000","3800OFFICE SALARIES"
14878,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14878,"A000000","04000","0000","4000OFFICE SUPPLIES"
14878,"A000000","04100","0000","4100LEGAL"
14878,"A000000","04200","0000","4200ACCOUNTING"
14878,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14878,"A000000","04400","0000","4400TELEPHONE"
14878,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14878,"A000000","04600","0000","4600COMPUTER SUPPORT"
14878,"A000000","04700","0000","4700MISCELLANEOUS"
14878,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
14878,"A000000","04702","0000","4702ADVERTISING"
14878,"A000000","04703","0000","4703MEETINGS AND SEMINARS"
14878,"A000000","04800","0000","4800PURCHASED SERVICES"
14878,"A000000","04801","0000","4801MANAGEMENT SERVICES"
14878,"A000000","04802","0000","4802LICENSE"
14878,"A000000","04803","0000","4803POSTAGE"
14878,"A000000","05100","0000","5100PHARMACY"
14878,"A000000","05200","0000","5200DENTAL"
14878,"A000000","05300","0000","5300OPTOMETRY"
14878,"A000000","05400","0000","5400RADIOLOGY"
14878,"A000000","05401","0000","5401LABORATORY"
14878,"A000000","05500","0000","5500HOSPITAL"
14878,"A000000","05600","0000","5600OTHER NON-REIMB SERVICES"
14878,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14878,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14878,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14878,"A100010","00100","0000","TO RECLASS FACILITY OVERHEAD FOR LAB"
14878,"A100010","00100","0100","A"
14878,"A100010","00100","0200","LABORATORY"
14878,"A100010","00100","0500","RENT"
14878,"A100010","00200","0000","TO RECLASS FACILITY OVERHEAD FOR LAB"
14878,"A100010","00200","0100","A"
14878,"A100010","00200","0500","INSURANCE"
14878,"A100010","00300","0000","TO RECLASS FACILITY OVERHEAD FOR LAB"
14878,"A100010","00300","0100","A"
14878,"A100010","00300","0500","UTILITIES"
14878,"A100010","00400","0000","TO RECLASS FACILITY OVERHEAD FOR LAB"
14878,"A100010","00400","0100","A"
14878,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
14878,"A100010","00500","0000","TO RECLASS FACILITY OVERHEAD FOR LAB"
14878,"A100010","00500","0100","A"
14878,"A100010","00500","0500","EQUIPMENT RENTAL"
14878,"A100010","00600","0000","TO RECLASS HOSPITAL PHYSICIAN TIME"
14878,"A100010","00600","0100","B"
14878,"A100010","00600","0200","HOSPITAL"
14878,"A100010","00600","0500","PHYSICIAN"
14878,"A100010","00700","0000","TO RECLASS PHYSICIAN BENEFITS"
14878,"A100010","00700","0100","C"
14878,"A100010","00700","0200","PHYSICIAN"
14878,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14878,"A100010","00800","0000","TO RECLASS EQUIPMENT RENT"
14878,"A100010","00800","0100","D"
14878,"A100010","00800","0200","OTHER NON-REIMB SERVICES"
14878,"A100010","00800","0500","EQUIPMENT RENTAL"
14878,"A200000","01100","0000","REFERENCE LAB"
14878,"A200000","01100","0100","A"
14878,"A200000","01100","0300","LABORATORY"
14878,"A200000","01101","0000","ADVERTISING"
14878,"A200000","01101","0100","A"
14878,"A200000","01101","0300","ADVERTISING"
14878,"A200000","01102","0000","SALARY - OFFICE"
14878,"A200000","01102","0100","A"
14878,"A200000","01102","0300","OFFICE SALARIES"
14878,"A200000","01103","0000","SALARY - MAINTENANCE"
14878,"A200000","01103","0100","A"
14878,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
14878,"A200000","01104","0000","SALARY - LAB"
14878,"A200000","01104","0100","A"
14878,"A200000","01104","0300","LABORATORY"
14878,"A200000","01105","0000","SALARY - OTHER NURSES"
14878,"A200000","01105","0100","A"
14878,"A200000","01105","0300","OTHER NURSE"
14878,"A200000","01106","0000","SALARY - LCSW"
14878,"A200000","01106","0100","A"
14878,"A200000","01106","0300","CLINICAL SOCIAL WORKER"
14878,"A200000","01107","0000","SALARY - PHYSICIAN ASSISTANT"
14878,"A200000","01107","0100","A"
14878,"A200000","01107","0300","PHYSICIAN ASSISTANT"
14878,"A200000","01108","0000","SALARY - NURSE PRACTITIONER"
14878,"A200000","01108","0100","A"
14878,"A200000","01108","0300","NURSE PRACTITIONER"
14878,"A200000","01109","0000","BENEFITS - OFFICE"
14878,"A200000","01109","0100","A"
14878,"A200000","01109","0300","OFFICE SALARIES"
14878,"A200000","01110","0000","BENEFITS - MAINTENANCE"
14878,"A200000","01110","0100","A"
14878,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
14878,"A200000","01111","0000","BENEFITS - LAB"
14878,"A200000","01111","0100","A"
14878,"A200000","01111","0300","LABORATORY"
14878,"A200000","01112","0000","BENEFITS - OTHER NURSES"
14878,"A200000","01112","0100","A"
14878,"A200000","01112","0300","OTHER NURSE"
14878,"A200000","01113","0000","BENEFITS - LCSW"
14878,"A200000","01113","0100","A"
14878,"A200000","01113","0300","CLINICAL SOCIAL WORKER"
14878,"A200000","01114","0000","BENEFITS - PHYSICIANS ASSISTANT"
14878,"A200000","01114","0100","A"
14878,"A200000","01114","0300","PHYSICIAN ASSISTANT"
14878,"A200000","01115","0000","BENEFITS - NURSE PRACTITIONER"
14878,"A200000","01115","0100","A"
14878,"A200000","01115","0300","NURSE PRACTITIONER"
14878,"A200000","01116","0000","MANAGEMENT FEES"
14878,"A200000","01116","0100","A"
14878,"A200000","01116","0300","MANAGEMENT SERVICES"
14878,"A200000","01117","0000","MANAGEMENT FEES"
14878,"A200000","01117","0100","A"
14878,"A200000","01117","0300","MANAGEMENT SERVICES"
14878,"A200000","01118","0000","PHYSICIAN GUARANTEE REIMBURSEMENT"
14878,"A200000","01118","0100","B"
14878,"A200000","01118","0300","PHYSICIAN"
14878,"A200000","01119","0000","SALARY - NONREIMBURSEABLE"
14878,"A200000","01119","0100","A"
14878,"A200000","01119","0300","OTHER NON-REIMB SERVICES"
14878,"A200000","01120","0000","BENEFITS - NONREIMBURSEABLE"
14878,"A200000","01120","0100","A"
14878,"A200000","01120","0300","OTHER NON-REIMB SERVICES"
14878,"A210001","00100","0100","Y"
14878,"A210002","00100","0300","RENT"
14878,"A210003","00100","0100","B"
14878,"A210003","00100","0200","BURTON CREEK CLINIC"
14878,"S000000","00100","0100","2"
14878,"S000000","00100","0200","05/17/2012"
14878,"S000000","00100","0300","N"
14878,"S000000","00100","0301","N"
14878,"S000000","00100","0500","F"
14878,"S000000","00200","0200","10301"
14878,"S000000","00200","0400","07/11/2013"
14878,"S000000","00300","0100","3"
14878,"S000000","00300","0200","07/10/2013"
14878,"S000001","00100","0100","BURTON CREEK MEDICAL CLINIC"
14878,"S000001","00101","0100","805 KENTUCKY AVENUE"
14878,"S000001","00102","0100","WEST PLAINS"
14878,"S000001","00102","0200","MO"
14878,"S000001","00102","0300","65775"
14878,"S000001","00103","0100","HOWELL"
14878,"S000001","00200","0100","268904"
14878,"S000001","00400","0100","01/01/2011"
14878,"S000001","00400","0200","12/31/2011"
14878,"S000001","00500","0300","1"
14878,"S000001","00500","0400","03/08/2004"
14878,"S000001","00900","0100","N"
14878,"S000001","01400","0100","N"
14892,"S000000","00100","0100","2"
14892,"S000000","00100","0200","03/05/2012"
14892,"S000000","00100","0300","N"
14892,"S000000","00100","0301","N"
14892,"S000000","00100","0500","N"
14892,"S000000","00200","0200","03001"
14892,"S000000","00200","0400","07/09/2013"
14892,"S000000","00300","0100","4"
14892,"S000000","00300","0200","07/08/2013"
14892,"S000001","00100","0100","INDIAN HEALTH BOARD OF BILLINGS INC"
14892,"S000001","00101","0100","1127 ALDERSON AVENUE"
14892,"S000001","00102","0100","BILLINGS"
14892,"S000001","00102","0200","MT"
14892,"S000001","00102","0300","53102"
14892,"S000001","00103","0100","YELLOWSTONE"
14892,"S000001","00200","0100","271806"
14892,"S000001","00500","0300","2"
14892,"S000001","00500","0400","10/01/1995"
14893,"S000000","00100","0100","2"
14893,"S000000","00100","0200","04/02/2012"
14893,"S000000","00100","0300","N"
14893,"S000000","00100","0301","N"
14893,"S000000","00100","0500","F"
14893,"S000000","00200","0200","03001"
14893,"S000000","00200","0400","07/09/2013"
14893,"S000000","00300","0100","4"
14893,"S000000","00300","0200","07/08/2013"
14893,"S000001","00100","0100","LAPINE COMMUNITY HEALTH CENTER"
14893,"S000001","00101","0100","51600 HUNTINGTON ROAD"
14893,"S000001","00102","0100","LAPINE"
14893,"S000001","00102","0200","OR"
14893,"S000001","00102","0300","97739-9626"
14893,"S000001","00103","0100","DESCHUTES"
14893,"S000001","00200","0100","381915"
14893,"S000001","00300","0100","U"
14893,"S000001","00400","0100","11/01/2010"
14893,"S000001","00400","0200","10/31/2011"
14893,"S000001","00500","0300","2"
14893,"S000001","00500","0400","06/01/2009"
14893,"S000001","00600","0300","H80CS11462"
14893,"S000001","00600","0400","05/27/2009"
14893,"S000001","00900","0100","N"
14893,"S000001","01400","0100","N"
14894,"S000000","00100","0100","2"
14894,"S000000","00100","0200","06/15/2012"
14894,"S000000","00100","0300","N"
14894,"S000000","00100","0301","N"
14894,"S000000","00100","0500","F"
14894,"S000000","00200","0200","03001"
14894,"S000000","00200","0400","07/09/2013"
14894,"S000000","00300","0100","4"
14894,"S000000","00300","0200","07/08/2013"
14894,"S000001","00100","0100","CLATSKANIE FAM. MED. CLINIC INC."
14894,"S000001","00101","0100","401 BEL AIRE DRIVE"
14894,"S000001","00101","0200","1050"
14894,"S000001","00102","0100","CLATSKANIE"
14894,"S000001","00102","0200","OR"
14894,"S000001","00102","0300","97016"
14894,"S000001","00103","0100","COLUMBIA"
14894,"S000001","00200","0100","383879"
14894,"S000001","00400","0100","01/01/2011"
14894,"S000001","00400","0200","12/31/2011"
14894,"S000001","00500","0300","1"
14894,"S000001","00500","0400","11/22/2010"
14894,"S000001","00900","0100","N"
14894,"S000001","01400","0100","N"
14924,"S000000","00100","0100","2"
14924,"S000000","00100","0200","07/26/2012"
14924,"S000000","00100","0300","N"
14924,"S000000","00100","0301","N"
14924,"S000000","00100","0500","F"
14924,"S000000","00200","0200","09001"
14924,"S000000","00200","0400","07/03/2013"
14924,"S000000","00300","0100","4"
14924,"S000000","00300","0200","06/28/2013"
14924,"S000001","00100","0100","ACCESS HEALTH CARE  LLC"
14924,"S000001","00101","0100","6279 LECANTO HIGHWAY"
14924,"S000001","00102","0100","BEVERLY HILLS"
14924,"S000001","00102","0200","FL"
14924,"S000001","00102","0300","34465"
14924,"S000001","00103","0100","CITRUS"
14924,"S000001","00200","0100","103816"
14924,"S000001","00400","0100","01/01/2011"
14924,"S000001","00400","0200","12/31/2011"
14924,"S000001","00500","0300","1"
14924,"S000001","00500","0400","12/21/2009"
14924,"S000001","00900","0100","N"
14924,"S000001","01400","0100","N"
14932,"A000000","00100","0000","0100PHYSICIAN"
14932,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14932,"A000000","00300","0000","0300NURSE PRACTITIONER"
14932,"A000000","00400","0000","0400VISITING NURSE"
14932,"A000000","00500","0000","0500OTHER NURSE"
14932,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14932,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14932,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14932,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14932,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14932,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14932,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14932,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14932,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14932,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14932,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14932,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14932,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14932,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14932,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14932,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14932,"A000000","02600","0000","2600RENT"
14932,"A000000","02700","0000","2700INSURANCE"
14932,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14932,"A000000","02900","0000","2900UTILITIES"
14932,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14932,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14932,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14932,"A000000","03300","0000","3300PROPERTY TAX"
14932,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14932,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14932,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14932,"A000000","03800","0000","3800OFFICE SALARIES"
14932,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14932,"A000000","04000","0000","4000OFFICE SUPPLIES"
14932,"A000000","04100","0000","4100LEGAL"
14932,"A000000","04200","0000","4200ACCOUNTING"
14932,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14932,"A000000","04400","0000","4400TELEPHONE"
14932,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14932,"A000000","04600","0000","4600EDUCATION & TRAINING"
14932,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
14932,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
14932,"A000000","04801","0000","4801COLLECTION FEES"
14932,"A000000","05100","0000","5100PHARMACY"
14932,"A000000","05200","0000","5200DENTAL"
14932,"A000000","05300","0000","5300OPTOMETRY"
14932,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14932,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14932,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14932,"A000000","05800","0000","5800BAD DEBTS"
14932,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14932,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14932,"A210001","00100","0100","N"
14932,"S000000","00100","0100","2"
14932,"S000000","00100","0200","09/04/2012"
14932,"S000000","00100","0300","N"
14932,"S000000","00100","0301","N"
14932,"S000000","00100","0500","F"
14932,"S000000","00200","0200","10301"
14932,"S000000","00200","0400","07/17/2013"
14932,"S000000","00300","0100","3"
14932,"S000000","00300","0200","07/15/2013"
14932,"S000001","00100","0100","FORT PAYNE RHC"
14932,"S000001","00101","0100","415 MEDICAL CENTER DR SW"
14932,"S000001","00102","0100","FORT PAYNE"
14932,"S000001","00102","0200","AL"
14932,"S000001","00102","0300","35968-8865"
14932,"S000001","00103","0100","DEKALB"
14932,"S000001","00200","0100","013856"
14932,"S000001","00400","0100","04/01/2011"
14932,"S000001","00400","0200","03/31/2012"
14932,"S000001","00500","0300","1"
14932,"S000001","00500","0400","02/01/1994"
14932,"S000001","00900","0100","N"
14932,"S000001","01400","0100","N"
14933,"A000000","00100","0000","0100PHYSICIAN"
14933,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14933,"A000000","00300","0000","0300NURSE PRACTITIONER"
14933,"A000000","00400","0000","0400VISITING NURSE"
14933,"A000000","00500","0000","0500OTHER NURSE"
14933,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14933,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14933,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14933,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
14933,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14933,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14933,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
14933,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14933,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14933,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14933,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14933,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14933,"A000000","02600","0000","2600RENT"
14933,"A000000","02700","0000","2700INSURANCE"
14933,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14933,"A000000","02900","0000","2900UTILITIES"
14933,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14933,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14933,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14933,"A000000","03300","0000","3300PROPERTY TAX"
14933,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
14933,"A000000","03800","0000","3800OFFICE SALARIES"
14933,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14933,"A000000","04000","0000","4000OFFICE SUPPLIES"
14933,"A000000","04100","0000","4100LEGAL"
14933,"A000000","04200","0000","4200ACCOUNTING"
14933,"A000000","04300","0000","4300INSURANCE"
14933,"A000000","04400","0000","4400TELEPHONE"
14933,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14933,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
14933,"A000000","05100","0000","5100PHARMACY"
14933,"A000000","05200","0000","5200DENTAL"
14933,"A000000","05300","0000","5300OPTOMETRY"
14933,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
14933,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
14933,"A100010","00100","0000","RECLASS SALARY AND BENEFITS"
14933,"A100010","00100","0100","A"
14933,"A100010","00100","0200","OTHER NURSE"
14933,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
14933,"A100010","00200","0100","A"
14933,"A100010","00200","0200","OFFICE SALARIES"
14933,"A200000","01100","0000","ELIMINATE LAB"
14933,"A200000","01100","0100","A"
14933,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
14933,"A200000","01101","0000","ELIMINATE LAB"
14933,"A200000","01101","0100","A"
14933,"A200000","01101","0300","MEDICAL SUPPLIES"
14933,"A200000","01102","0000","REMOVE WEEKEND CLINIC"
14933,"A200000","01102","0100","A"
14933,"A200000","01102","0300","PHYSICIAN"
14933,"A200000","01103","0000","REMOVE WEEKEND CLINIC"
14933,"A200000","01103","0100","A"
14933,"A200000","01103","0300","OTHER NURSE"
14933,"A200000","01104","0000","REMOVE WEEKEND CLINIC"
14933,"A200000","01104","0100","A"
14933,"A200000","01104","0300","MEDICAL SUPPLIES"
14933,"A200000","01105","0000","REMOVE WEEKEND CLINIC"
14933,"A200000","01105","0100","A"
14933,"A200000","01105","0300","OFFICE SALARIES"
14933,"A200000","01106","0000","REMOVE WEEKEND CLINIC"
14933,"A200000","01106","0100","A"
14933,"A200000","01106","0300","RENT"
14933,"A200000","01107","0000","ADD MATHEW FALLIN COMPENSATION FROM"
14933,"A200000","01107","0100","A"
14933,"A200000","01107","0300","PHYSICIAN ASSISTANT"
14933,"A210001","00100","0100","N"
14933,"S000000","00100","0100","2"
14933,"S000000","00100","0200","10/15/2012"
14933,"S000000","00100","0300","N"
14933,"S000000","00100","0301","N"
14933,"S000000","00100","0500","F"
14933,"S000000","00200","0200","10301"
14933,"S000000","00200","0400","07/17/2013"
14933,"S000000","00300","0100","3"
14933,"S000000","00300","0200","07/12/2013"
14933,"S000001","00100","0100","BHC-BLOUNT AND ETOWAH"
14933,"S000001","00101","0100","150 GILBREATH DRIVE  SUITE 201"
14933,"S000001","00102","0100","ONEONTA"
14933,"S000001","00102","0200","AL"
14933,"S000001","00102","0300","35121"
14933,"S000001","00103","0100","BLOUNT"
14933,"S000001","00200","0100","013873"
14933,"S000001","00400","0100","07/01/2011"
14933,"S000001","00400","0200","06/30/2012"
14933,"S000001","00500","0300","1"
14933,"S000001","00500","0400","08/24/1995"
14933,"S000001","00900","0100","Y"
14933,"S000001","01000","0100","PHYSICIAN SERVICES"
14933,"S000001","01400","0100","N"
14934,"A000000","00100","0000","0100PHYSICIAN"
14934,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14934,"A000000","00300","0000","0300NURSE PRACTITIONER"
14934,"A000000","00400","0000","0400VISITING NURSE"
14934,"A000000","00500","0000","0500OTHER NURSE"
14934,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14934,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14934,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14934,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14934,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14934,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14934,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14934,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14934,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14934,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14934,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14934,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14934,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14934,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14934,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14934,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14934,"A000000","02600","0000","2600RENT"
14934,"A000000","02700","0000","2700INSURANCE"
14934,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14934,"A000000","02900","0000","2900UTILITIES"
14934,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14934,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14934,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14934,"A000000","03300","0000","3300PROPERTY TAX"
14934,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14934,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14934,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14934,"A000000","03800","0000","3800OFFICE SALARIES"
14934,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14934,"A000000","04000","0000","4000OFFICE SUPPLIES"
14934,"A000000","04100","0000","4100LEGAL"
14934,"A000000","04200","0000","4200ACCOUNTING"
14934,"A000000","04300","0000","4300INSURANCE"
14934,"A000000","04400","0000","4400TELEPHONE"
14934,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14934,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14934,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14934,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14934,"A000000","05100","0000","5100PHARMACY"
14934,"A000000","05200","0000","5200DENTAL"
14934,"A000000","05300","0000","5300OPTOMETRY"
14934,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14934,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14934,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14934,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14934,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14934,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14934,"A100010","00100","0000","NURSE TIME IN RADIOLOGY"
14934,"A100010","00100","0100","A"
14934,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
14934,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
14934,"A210001","00100","0100","Y"
14934,"A210002","00100","0300","BENEFITS"
14934,"A210002","00200","0300","ACCTNG"
14934,"A210002","00300","0300","MSO ADMIN"
14934,"A210003","00100","0100","B"
14934,"A210003","00100","0400","TANNER MEDICAL CENTER"
14934,"A210003","00100","0600","HOSPITAL"
14934,"S000000","00100","0100","2"
14934,"S000000","00100","0200","12/05/2012"
14934,"S000000","00100","0300","N"
14934,"S000000","00100","0301","N"
14934,"S000000","00100","0500","F"
14934,"S000000","00200","0200","10301"
14934,"S000000","00200","0400","07/17/2013"
14934,"S000000","00300","0100","3"
14934,"S000000","00300","0200","07/15/2013"
14934,"S000001","00100","0100","WOODLAND FAMILY HEALTHCARE"
14934,"S000001","00101","0100","76 COUNTY ROAD 64  SUITE 3"
14934,"S000001","00102","0100","WOODLAND"
14934,"S000001","00102","0200","AL"
14934,"S000001","00102","0300","36280"
14934,"S000001","00103","0100","RANDOLPH"
14934,"S000001","00200","0100","013953"
14934,"S000001","00400","0100","07/01/2011"
14934,"S000001","00400","0200","06/30/2012"
14934,"S000001","00500","0300","1"
14934,"S000001","00500","0400","05/13/2010"
14934,"S000001","00900","0100","N"
14934,"S000001","01400","0100","N"
14935,"A000000","00100","0000","0100PHYSICIAN"
14935,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14935,"A000000","00300","0000","0300NURSE PRACTITIONER"
14935,"A000000","00400","0000","0400VISITING NURSE"
14935,"A000000","00500","0000","0500OTHER NURSE"
14935,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14935,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14935,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14935,"A000000","00900","0000","0900SUBCONTRACTOR"
14935,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14935,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14935,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14935,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14935,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
14935,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14935,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14935,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14935,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14935,"A000000","02100","0000","2100PROFESSIONAL FEES"
14935,"A000000","02200","0000","2200LICENSES"
14935,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
14935,"A000000","02301","0000","2301EDUCATIONAL MATERIALS"
14935,"A000000","02600","0000","2600RENT"
14935,"A000000","02700","0000","2700INSURANCE"
14935,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14935,"A000000","02900","0000","2900UTILITIES"
14935,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14935,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14935,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14935,"A000000","03300","0000","3300PROPERTY TAX"
14935,"A000000","03400","0000","3400SERVICE CONTRACTS"
14935,"A000000","03500","0000","3500SECURITY"
14935,"A000000","03600","0000","3600TRASH REMOVAL"
14935,"A000000","03601","0000","3601PEST CONTROL"
14935,"A000000","03602","0000","3602EQUIPMENT EXPENSE"
14935,"A000000","03603","0000","3603REPAIRS/MAINT EQUIP"
14935,"A000000","03800","0000","3800OFFICE SALARIES"
14935,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14935,"A000000","04000","0000","4000OFFICE SUPPLIES"
14935,"A000000","04100","0000","4100LEGAL"
14935,"A000000","04200","0000","4200ACCOUNTING"
14935,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14935,"A000000","04400","0000","4400TELEPHONE"
14935,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14935,"A000000","04600","0000","4600PURCHASED SERVICES"
14935,"A000000","04601","0000","4601POSTAGE & DELIVERY"
14935,"A000000","04602","0000","4602ADMINISTRATION"
14935,"A000000","04603","0000","4603MISC OFFICE EXPENSE"
14935,"A000000","04604","0000","4604BANK CHARGES"
14935,"A000000","04605","0000","4605ADVERTISING"
14935,"A000000","04606","0000","4606SOFTWARE EXPENSE"
14935,"A000000","04607","0000","4607PRINTING/BUSINESS FORMS"
14935,"A000000","04608","0000","4608BILLING FEES"
14935,"A000000","04609","0000","4609PROFESSIONAL CONSULTING"
14935,"A000000","05100","0000","5100PHARMACY"
14935,"A000000","05200","0000","5200DENTAL"
14935,"A000000","05300","0000","5300OPTOMETRY"
14935,"A000000","05400","0000","5400LABORATORY"
14935,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
14935,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14935,"A000000","05800","0000","5800SALES TAX"
14935,"A000000","05900","0000","5900BAD DEBT"
14935,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14935,"A100010","00100","0000","RECLASS SALARIES"
14935,"A100010","00100","0100","AA"
14935,"A100010","00100","0200","NURSE PRACTITIONER"
14935,"A100010","00100","0500","OFFICE SALARIES"
14935,"A100010","00200","0000","RECLASS LABORATORY"
14935,"A100010","00200","0100","AB"
14935,"A100010","00200","0200","LABORATORY"
14935,"A100010","00200","0500","OFFICE SALARIES"
14935,"A100010","00300","0000","RECLASS LABORATORY"
14935,"A100010","00300","0100","AB"
14935,"A100010","00300","0200","LABORATORY"
14935,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14935,"A100010","00400","0000","RECLASS LABORATORY"
14935,"A100010","00400","0100","AB"
14935,"A100010","00400","0200","LABORATORY"
14935,"A100010","00400","0500","MEDICAL SUPPLIES"
14935,"A100010","00500","0000","RECLASS DIAG SERVICES"
14935,"A100010","00500","0100","AC"
14935,"A100010","00500","0200","DIAGNOSTIC SERVICES"
14935,"A100010","00500","0500","OFFICE SALARIES"
14935,"A100010","00600","0000","RECLASS DIAG SERVICES"
14935,"A100010","00600","0100","AC"
14935,"A100010","00600","0200","DIAGNOSTIC SERVICES"
14935,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14935,"A200000","01100","0000","MID-LEVEL SUPERVISION"
14935,"A200000","01100","0100","A"
14935,"A200000","01100","0300","MID-LEVEL SUPERVISION"
14935,"A200000","01103","0000","ADMINISTRATION"
14935,"A200000","01103","0100","A"
14935,"A200000","01103","0300","ADMINISTRATION"
14935,"A210001","00100","0100","N"
14935,"S000000","00100","0100","2"
14935,"S000000","00100","0200","11/30/2012"
14935,"S000000","00100","0300","N"
14935,"S000000","00100","0301","N"
14935,"S000000","00100","0500","F"
14935,"S000000","00200","0200","10301"
14935,"S000000","00200","0400","07/16/2013"
14935,"S000000","00300","0100","3"
14935,"S000000","00300","0200","07/10/2013"
14935,"S000001","00100","0100","FIRST COAST PRIMARY CARE  INC"
14935,"S000001","00101","0100","3772 WEST THIRD STREET"
14935,"S000001","00102","0100","HILLIARD"
14935,"S000001","00102","0200","FL"
14935,"S000001","00102","0300","32046"
14935,"S000001","00103","0100","NASSAU"
14935,"S000001","00200","0100","108909"
14935,"S000001","00400","0100","07/01/2011"
14935,"S000001","00400","0200","06/30/2012"
14935,"S000001","00500","0300","1"
14935,"S000001","00500","0400","02/02/1996"
14935,"S000001","00900","0100","N"
14935,"S000001","01400","0100","N"
14936,"A000000","00100","0000","0100PHYSICIAN"
14936,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14936,"A000000","00300","0000","0300NURSE PRACTITIONER"
14936,"A000000","00400","0000","0400VISITING NURSE"
14936,"A000000","00500","0000","0500OTHER NURSE"
14936,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14936,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14936,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14936,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14936,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14936,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14936,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14936,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14936,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14936,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14936,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14936,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14936,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14936,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14936,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14936,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14936,"A000000","02600","0000","2600RENT"
14936,"A000000","02700","0000","2700INSURANCE"
14936,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14936,"A000000","02900","0000","2900UTILITIES"
14936,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14936,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14936,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14936,"A000000","03300","0000","3300PROPERTY TAX"
14936,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14936,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14936,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14936,"A000000","03800","0000","3800OFFICE SALARIES"
14936,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14936,"A000000","04000","0000","4000OFFICE SUPPLIES"
14936,"A000000","04100","0000","4100LEGAL"
14936,"A000000","04200","0000","4200ACCOUNTING"
14936,"A000000","04300","0000","4300INSURANCE"
14936,"A000000","04400","0000","4400TELEPHONE"
14936,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14936,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14936,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14936,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14936,"A000000","05100","0000","5100PHARMACY"
14936,"A000000","05200","0000","5200DENTAL"
14936,"A000000","05300","0000","5300OPTOMETRY"
14936,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14936,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14936,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14936,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14936,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14936,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14936,"A210001","00100","0100","Y"
14936,"A210002","00100","0300","CAPITAL RELATED COST"
14936,"A210002","00200","0300","MALPRACTICE INSURANCE"
14936,"A210002","00300","0300","SALARIES"
14936,"A210002","00400","0300","BENEFITS"
14936,"A210002","00401","0300","OTHER COST"
14936,"A210003","00100","0100","B"
14936,"A210003","00100","0400","ST. JOSEPH S/CANDLER HEAL"
14936,"A210003","00100","0600","HEALTH SYSTEM"
14936,"S000000","00100","0100","2"
14936,"S000000","00100","0200","11/30/2012"
14936,"S000000","00100","0300","N"
14936,"S000000","00100","0301","N"
14936,"S000000","00100","0500","N"
14936,"S000000","00200","0200","10301"
14936,"S000000","00200","0400","07/17/2013"
14936,"S000000","00300","0100","3"
14936,"S000000","00300","0200","07/11/2013"
14936,"S000001","00100","0100","ST. JOSEPH S HEALTH CENTER- PEMBROKE"
14936,"S000001","00101","0100","195 WEST RAILROAD STREET"
14936,"S000001","00101","0200","190"
14936,"S000001","00102","0100","PEMBROKE"
14936,"S000001","00102","0200","GA"
14936,"S000001","00102","0300","31321"
14936,"S000001","00103","0100","BRYAN"
14936,"S000001","00200","0100","113841"
14936,"S000001","00400","0100","07/01/2011"
14936,"S000001","00400","0200","06/30/2012"
14936,"S000001","00500","0300","1"
14936,"S000001","00500","0400","05/20/1989"
14936,"S000001","00900","0100","N"
14936,"S000001","01300","0100","N"
14936,"S000001","01400","0100","N"
14937,"A000000","00100","0000","0100PHYSICIAN"
14937,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14937,"A000000","00300","0000","0300NURSE PRACTITIONER"
14937,"A000000","00400","0000","0400VISITING NURSE"
14937,"A000000","00500","0000","0500OTHER NURSE"
14937,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14937,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14937,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14937,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14937,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14937,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14937,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14937,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14937,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14937,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14937,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14937,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14937,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14937,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14937,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14937,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14937,"A000000","02600","0000","2600RENT"
14937,"A000000","02700","0000","2700INSURANCE"
14937,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14937,"A000000","02900","0000","2900UTILITIES"
14937,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14937,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14937,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14937,"A000000","03300","0000","3300PROPERTY TAX"
14937,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14937,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14937,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14937,"A000000","03800","0000","3800OFFICE SALARIES"
14937,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14937,"A000000","04000","0000","4000OFFICE SUPPLIES"
14937,"A000000","04100","0000","4100LEGAL"
14937,"A000000","04200","0000","4200ACCOUNTING"
14937,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14937,"A000000","04400","0000","4400TELEPHONE"
14937,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14937,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14937,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14937,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14937,"A000000","05100","0000","5100PHARMACY"
14937,"A000000","05200","0000","5200DENTAL"
14937,"A000000","05300","0000","5300OPTOMETRY"
14937,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14937,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14937,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14937,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14937,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14937,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14937,"A100010","00100","0000","FICA RECLASS"
14937,"A100010","00100","0100","A"
14937,"A100010","00100","0200","PHYSICIAN"
14937,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14937,"A100010","00200","0000","FICA RECLASS"
14937,"A100010","00200","0100","A"
14937,"A100010","00200","0200","NURSE PRACTITIONER"
14937,"A100010","00300","0000","FICA RECLASS"
14937,"A100010","00300","0100","A"
14937,"A100010","00300","0200","OTHER NURSE"
14937,"A100010","00400","0000","FICA RECLASS"
14937,"A100010","00400","0100","A"
14937,"A100010","00400","0200","OFFICE SALARIES"
14937,"A210001","00100","0100","Y"
14937,"A210002","00100","0300","MANAGEMENT FEES"
14937,"A210002","00200","0300","MANAGEMENT FEES"
14937,"A210002","00300","0300","DATA PROCESSING"
14937,"A210002","00400","0300","AFFILIATED OPERATIONS"
14937,"A210002","00401","0300","BLDG AND FIXTURES"
14937,"A210002","00402","0300","MOVEABLE EQUIPMENT"
14937,"A210002","00403","0300","ADMIN AND GENERAL"
14937,"A210003","00100","0100","A"
14937,"A210003","00100","0200","MICHAEL COTTONE  M.D."
14937,"A210003","00100","0400","HEALTHCARE MANAGEMENT"
14937,"A210003","00100","0600","MSO"
14937,"S000000","00100","0100","2"
14937,"S000000","00100","0200","11/30/2012"
14937,"S000000","00100","0300","N"
14937,"S000000","00100","0301","N"
14937,"S000000","00100","0500","F"
14937,"S000000","00200","0200","10301"
14937,"S000000","00200","0400","07/17/2013"
14937,"S000000","00300","0100","3"
14937,"S000000","00300","0200","07/11/2013"
14937,"S000001","00100","0100","ERIE FAMILY HEALTH CLINIC"
14937,"S000001","00101","0100","530 12TH STREET"
14937,"S000001","00102","0100","ERIE"
14937,"S000001","00102","0200","IL"
14937,"S000001","00102","0300","61250-9461"
14937,"S000001","00103","0100","WHITESIDE"
14937,"S000001","00200","0100","148918"
14937,"S000001","00400","0100","07/01/2011"
14937,"S000001","00400","0200","06/30/2012"
14937,"S000001","00500","0300","1"
14937,"S000001","00500","0400","07/01/2000"
14937,"S000001","00900","0100","N"
14937,"S000001","01400","0100","N"
14938,"A000000","00100","0000","0100PHYSICIAN"
14938,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14938,"A000000","00300","0000","0300NURSE PRACTITIONER"
14938,"A000000","00400","0000","0400VISITING NURSE"
14938,"A000000","00500","0000","0500OTHER NURSE"
14938,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14938,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14938,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14938,"A000000","00900","0000","0900OTHER FACILITY HEALTH CARE STAFF"
14938,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14938,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14938,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14938,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14938,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14938,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14938,"A000000","02600","0000","2600RENT"
14938,"A000000","02700","0000","2700INSURANCE"
14938,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14938,"A000000","02900","0000","2900UTILITIES"
14938,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14938,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14938,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14938,"A000000","03300","0000","3300PROPERTY TAX"
14938,"A000000","03500","0000","3500OTHER OVERHEAD"
14938,"A000000","03800","0000","3800OFFICE SALARIES"
14938,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14938,"A000000","04000","0000","4000OFFICE SUPPLIES"
14938,"A000000","04100","0000","4100LEGAL"
14938,"A000000","04200","0000","4200ACCOUNTING"
14938,"A000000","04300","0000","4300INSURANCE"
14938,"A000000","04400","0000","4400TELEPHONE"
14938,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14938,"A000000","05100","0000","5100PHARMACY"
14938,"A000000","05200","0000","5200DENTAL"
14938,"A000000","05300","0000","5300OPTOMETRY"
14938,"A000000","05400","0000","5400SURGICAL SERVICES"
14938,"A000000","05401","0000","5401ORTHOPEDICS"
14938,"A000000","05402","0000","5402ONCOLOGY SERVICES"
14938,"A000000","05601","0000","5601NON RHC PHYSICIAN EXPENSE"
14938,"A100010","00100","0000","RECLASSIFY FNP SALARY"
14938,"A100010","00100","0100","O"
14938,"A100010","00100","0200","NURSE PRACTITIONER"
14938,"A100010","00100","0500","OTHER NURSE"
14938,"A100010","00200","0000","RECLASSIFY NON RHC PROVIDER SALARY"
14938,"A100010","00200","0100","O"
14938,"A100010","00200","0200","NON RHC PHYSICIAN EXPENSE"
14938,"A100010","00200","0500","PHYSICIAN"
14938,"A100010","00300","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
14938,"A100010","00300","0100","O"
14938,"A100010","00300","0200","PHYSICIAN"
14938,"A100010","00300","0500","OTHER OVERHEAD"
14938,"A100010","00400","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
14938,"A100010","00400","0100","O"
14938,"A100010","00400","0200","OTHER NURSE"
14938,"A100010","00400","0500","OTHER OVERHEAD"
14938,"A100010","00500","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
14938,"A100010","00500","0100","O"
14938,"A100010","00500","0200","NON RHC PHYSICIAN EXPENSE"
14938,"A100010","00500","0500","OTHER OVERHEAD"
14938,"A100010","00600","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
14938,"A100010","00600","0100","O"
14938,"A100010","00600","0200","SURGICAL SERVICES"
14938,"A100010","00600","0500","OTHER OVERHEAD"
14938,"A100010","00700","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
14938,"A100010","00700","0100","O"
14938,"A100010","00700","0200","ONCOLOGY SERVICES"
14938,"A100010","00700","0500","OTHER OVERHEAD"
14938,"A100010","00800","0000","TRANSFER ONCOLOGIST SSALARY TO APPRO"
14938,"A100010","00800","0100","O"
14938,"A100010","00800","0200","ONCOLOGY SERVICES"
14938,"A100010","00800","0500","PHYSICIAN"
14938,"A100010","00900","0000","TRANSFER ONCOLOGIST SUPPLY EXPENSES"
14938,"A100010","00900","0100","O"
14938,"A100010","00900","0200","ONCOLOGY SERVICES"
14938,"A100010","00900","0500","OTHER NURSE"
14938,"A100010","01000","0000","TO ALLOCATE MALPRACTICE"
14938,"A100010","01000","0100","O"
14938,"A100010","01000","0200","PROFESSIONAL LIABILITY INSURANCE"
14938,"A100010","01000","0500","OTHER OVERHEAD"
14938,"A100010","01100","0000","TO ALLOCATE MALPRACTICE"
14938,"A100010","01100","0100","O"
14938,"A100010","01100","0200","SURGICAL SERVICES"
14938,"A100010","01100","0500","OTHER OVERHEAD"
14938,"A100010","01200","0000","TO ALLOCATE MALPRACTICE"
14938,"A100010","01200","0100","O"
14938,"A100010","01200","0200","SURGICAL SERVICES"
14938,"A100010","01200","0500","OTHER OVERHEAD"
14938,"A100010","01300","0000","TO ALLOCATE MALPRACTICE"
14938,"A100010","01300","0100","O"
14938,"A100010","01300","0200","ORTHOPEDICS"
14938,"A100010","01300","0500","OTHER OVERHEAD"
14938,"A100010","01400","0000","TO ALLOCATE ONCOLOGIST SUPPLY EXPENS"
14938,"A100010","01400","0100","O"
14938,"A100010","01400","0200","ONCOLOGY SERVICES"
14938,"A100010","01400","0500","OTHER FACILITY HEALTH CARE STAFF COS"
14938,"A200000","01100","0000","MISCELLANEOUS REVENUE"
14938,"A200000","01100","0100","B"
14938,"A200000","01100","0300","OTHER OVERHEAD"
14938,"A200000","01101","0000","TRANSFER OF SURGICAL SERVICES BACKT"
14938,"A200000","01101","0100","B"
14938,"A200000","01101","0300","OTHER OVERHEAD"
14938,"A200000","01102","0000","TRANSFER OF SURGICAL SERVICES BACK"
14938,"A200000","01102","0100","B"
14938,"A200000","01102","0300","SURGICAL SERVICES"
14938,"A200000","01103","0000","TRANSFER OF ONCOLOGY BACK TO CLINIC"
14938,"A200000","01103","0100","B"
14938,"A200000","01103","0300","OTHER FACILITY HEALTH CARE STAFF COS"
14938,"A200000","01104","0000","REMOVE SALARIES CHARGED IN ERROR TO"
14938,"A200000","01104","0100","B"
14938,"A200000","01104","0300","PHYSICIAN"
14938,"A200000","01105","0000","REMOVE ESTIMATED BENEFITS FOR SALAR"
14938,"A200000","01105","0100","B"
14938,"A200000","01105","0300","OTHER OVERHEAD"
14938,"A210001","00100","0100","Y"
14938,"A210002","00100","0300","CSS DISTRIBUTED"
14938,"A210002","00200","0300","CORPORATE HR DISTRIBUTED"
14938,"A210002","00300","0300","HARLAN CLINIC BILLING DISTRIBUTED"
14938,"A210002","00400","0300","LEXIINGTON OFFICE DISTRIBUTED"
14938,"A210002","00401","0300","CENTRAL MARKETING DISTRIBUTED"
14938,"A210002","00402","0300","CLINIC HEADQUARTERS DISTRIBUTED"
14938,"A210002","00403","0300","CENTRAL LAUNDRY DISTRIBUTED"
14938,"A210002","00404","0300","CENTRAL CASH POSTING UNIT"
14938,"A210003","00100","0100","F"
14938,"A210003","00100","0200","APPALACHIAN REGIONAL HEALTHCARE  INC"
14938,"S000000","00100","0100","2"
14938,"S000000","00100","0200","12/03/2012"
14938,"S000000","00100","0300","N"
14938,"S000000","00100","0301","N"
14938,"S000000","00100","0500","F"
14938,"S000000","00200","0200","10301"
14938,"S000000","00200","0400","07/16/2013"
14938,"S000000","00300","0100","3"
14938,"S000000","00300","0200","07/10/2013"
14938,"S000001","00100","0100","ARH TUG VALLEY MEDICAL ASSOCIATION"
14938,"S000001","00101","0100","306 HOSPITAL DRIVE"
14938,"S000001","00102","0100","SOUTH WILLIAMSON"
14938,"S000001","00102","0200","KY"
14938,"S000001","00102","0300","41503"
14938,"S000001","00103","0100","PIKE"
14938,"S000001","00200","0100","183888"
14938,"S000001","00400","0100","07/01/2011"
14938,"S000001","00400","0200","06/30/2012"
14938,"S000001","00500","0300","1"
14938,"S000001","00500","0400","10/25/2001"
14938,"S000001","00900","0100","N"
14938,"S000001","01400","0100","N"
14939,"A000000","00100","0000","0100PHYSICIAN"
14939,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14939,"A000000","00300","0000","0300NURSE PRACTITIONER"
14939,"A000000","00400","0000","0400VISITING NURSE"
14939,"A000000","00500","0000","0500OTHER NURSE"
14939,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14939,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14939,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14939,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
14939,"A000000","01000","0000","1000OTHER STAFF COSTS ( RAD. TECH.)"
14939,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14939,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14939,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
14939,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14939,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14939,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14939,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14939,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14939,"A000000","02200","0000","2200EDUCATION"
14939,"A000000","02300","0000","2300LAUNDRY & LINEN"
14939,"A000000","02600","0000","2600RENT"
14939,"A000000","02700","0000","2700INSURANCE"
14939,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14939,"A000000","02900","0000","2900UTILITIES"
14939,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14939,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14939,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14939,"A000000","03300","0000","3300PROPERTY TAX"
14939,"A000000","03400","0000","3400OTHER FACILITY COST (LAWNCARE)"
14939,"A000000","03500","0000","3500OTHER"
14939,"A000000","03600","0000","3600FURNISHINGS"
14939,"A000000","03800","0000","3800OFFICE SALARIES"
14939,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14939,"A000000","04000","0000","4000OFFICE SUPPLIES"
14939,"A000000","04100","0000","4100LEGAL"
14939,"A000000","04200","0000","4200ACCOUNTING"
14939,"A000000","04300","0000","4300INSURANCE"
14939,"A000000","04400","0000","4400TELEPHONE"
14939,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14939,"A000000","04600","0000","4600CREDIT CARD SERVICE FEES"
14939,"A000000","04700","0000","4700COMPUTER EXP."
14939,"A000000","04800","0000","4800BANK CHARGES"
14939,"A000000","05100","0000","5100PHARMACY"
14939,"A000000","05200","0000","5200DENTAL"
14939,"A000000","05300","0000","5300OPTOMETRY"
14939,"A000000","05400","0000","5400LABORATORY"
14939,"A000000","05500","0000","5500RADIOLOGY"
14939,"A000000","05800","0000","5800NON-REIMBURSABLE COST (GOODWILL)"
14939,"A100010","00100","0000","RECLASS BENEFITS"
14939,"A100010","00100","0100","A"
14939,"A100010","00100","0200","PHYSICIAN"
14939,"A100010","00200","0100","A"
14939,"A100010","00200","0200","NURSE PRACTITIONER"
14939,"A100010","00300","0100","A"
14939,"A100010","00300","0200","OTHER NURSE"
14939,"A100010","00400","0100","A"
14939,"A100010","00400","0200","OTHER STAFF COSTS (MEDICAL ASSISTANT"
14939,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14939,"A100010","00500","0000","RECLASS DEPRECIATION"
14939,"A100010","00500","0100","B"
14939,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
14939,"A100010","00600","0100","B"
14939,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
14939,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
14939,"A100010","00700","0000","RECLASS ACCT 8703900"
14939,"A100010","00700","0100","C"
14939,"A100010","00700","0200","INSURANCE"
14939,"A100010","00800","0100","C"
14939,"A100010","00800","0200","UTILITIES"
14939,"A100010","00900","0100","C"
14939,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
14939,"A100010","01000","0100","C"
14939,"A100010","01000","0200","LABORATORY"
14939,"A100010","01100","0100","C"
14939,"A100010","01100","0200","RADIOLOGY"
14939,"A100010","01100","0500","OFFICE SUPPLIES"
14939,"A100010","01200","0000","RECLASS ACCT 8709900"
14939,"A100010","01200","0100","D"
14939,"A100010","01200","0200","LABORATORY"
14939,"A100010","01200","0500","ACCOUNTING"
14939,"A200000","01000","0100","A"
14939,"A200000","01100","0000","OTHER INCOME"
14939,"A200000","01100","0100","B"
14939,"A200000","01100","0300","OFFICE SUPPLIES"
14939,"A210001","00100","0100","N"
14939,"S000000","00100","0100","2"
14939,"S000000","00100","0200","11/29/2012"
14939,"S000000","00100","0300","N"
14939,"S000000","00100","0301","N"
14939,"S000000","00100","0500","F"
14939,"S000000","00200","0200","10301"
14939,"S000000","00200","0400","07/16/2013"
14939,"S000000","00300","0100","3"
14939,"S000000","00300","0200","07/10/2013"
14939,"S000001","00100","0100","IMMEDIATE CONVENIENT CARE  LLC"
14939,"S000001","00101","0100","1702 N KINGSHIGHWAY ST"
14939,"S000001","00102","0100","CAPE GIRARDEAU"
14939,"S000001","00102","0200","MO"
14939,"S000001","00102","0300","63701"
14939,"S000001","00103","0100","CAPE GIRARDEAU"
14939,"S000001","00200","0100","263897"
14939,"S000001","00400","0100","07/01/2011"
14939,"S000001","00400","0200","06/30/2012"
14939,"S000001","00500","0300","1"
14939,"S000001","00500","0400","01/01/2010"
14939,"S000001","00900","0100","N"
14939,"S000001","01400","0100","N"
14941,"A000000","00100","0000","0100PHYSICIAN"
14941,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14941,"A000000","00300","0000","0300NURSE PRACTITIONER"
14941,"A000000","00400","0000","0400VISITING NURSE"
14941,"A000000","00500","0000","0500OTHER NURSE"
14941,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14941,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14941,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14941,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
14941,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14941,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14941,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14941,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14941,"A000000","01500","0000","1500CONTRACTED CLINICAL SUPPORT"
14941,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14941,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14941,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14941,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14941,"A000000","02101","0000","2101MEDICAL EQUIPMENT RENTAL"
14941,"A000000","02102","0000","2102PAGER/CELL PHONE RENTAL"
14941,"A000000","02103","0000","2103CME - PROVIDERS"
14941,"A000000","02104","0000","2104MEMBERSHIP FEES & LICENSES"
14941,"A000000","02105","0000","2105BOOKS  SUBSCRIPTIONS & DUES"
14941,"A000000","02106","0000","2106PERIODICALS"
14941,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14941,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14941,"A000000","02600","0000","2600RENT"
14941,"A000000","02700","0000","2700INSURANCE"
14941,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14941,"A000000","02900","0000","2900UTILITIES"
14941,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14941,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14941,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14941,"A000000","03300","0000","3300PROPERTY TAX"
14941,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14941,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14941,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14941,"A000000","03800","0000","3800OFFICE SALARIES"
14941,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14941,"A000000","04000","0000","4000OFFICE SUPPLIES"
14941,"A000000","04100","0000","4100LEGAL"
14941,"A000000","04200","0000","4200ACCOUNTING"
14941,"A000000","04300","0000","4300DIRECTOR/OFFICER & WORK COMP INS"
14941,"A000000","04400","0000","4400TELEPHONE"
14941,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14941,"A000000","04601","0000","4601POSTAGE"
14941,"A000000","04602","0000","4602OFFICE EQUIPMENT MAINT & REPAIR"
14941,"A000000","04603","0000","4603COMPUTER MAINT CONTRACT"
14941,"A000000","04604","0000","4604ADMIN CONT EDUCATION"
14941,"A000000","04605","0000","4605BANK SERVICE CHARGES"
14941,"A000000","04606","0000","4606MISCELLANEOUS"
14941,"A000000","04607","0000","4607OTHER FAC OVH ADMIN COSTS (SPECI"
14941,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14941,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14941,"A000000","05100","0000","5100PHARMACY"
14941,"A000000","05200","0000","5200DENTAL"
14941,"A000000","05300","0000","5300OPTOMETRY"
14941,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14941,"A000000","05500","0000","5500HEALTH CHECK ALLOCATION"
14941,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14941,"A000000","05800","0000","5800EXTERNAL LAB"
14941,"A000000","05900","0000","5900IN-HOUSE LAB"
14941,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14941,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
14941,"A100010","00100","0100","A"
14941,"A100010","00100","0200","OFFICE SALARIES"
14941,"A100010","00100","0500","PHYSICIAN"
14941,"A100010","00200","0000","IN-HOUSE LAB"
14941,"A100010","00200","0100","B"
14941,"A100010","00200","0200","IN-HOUSE LAB"
14941,"A100010","00200","0500","MEDICAL ASSISTANTS"
14941,"A100010","00300","0000","HEALTH CHECK ALLOCATION"
14941,"A100010","00300","0100","C"
14941,"A100010","00300","0200","HEALTH CHECK ALLOCATION"
14941,"A100010","00300","0500","MEDICAL SUPPLIES"
14941,"A100010","00400","0000","PHYSICIAN SUPERVISION TIME"
14941,"A100010","00400","0100","D"
14941,"A100010","00400","0200","OFFICE SALARIES"
14941,"A100010","00400","0500","PHYSICIAN"
14941,"A200000","01100","0000","ADMINISTRATIVE CONSULTING"
14941,"A200000","01100","0100","B"
14941,"A200000","01100","0300","OFFICE SALARIES"
14941,"A200000","01101","0000","EXTERNAL LAB-PER CAHABA INSTRUCTION"
14941,"A200000","01101","0100","B"
14941,"A200000","01101","0300","EXTERNAL LAB"
14941,"A210001","00100","0100","N"
14941,"S000000","00100","0100","2"
14941,"S000000","00100","0200","12/03/2012"
14941,"S000000","00100","0300","N"
14941,"S000000","00100","0301","N"
14941,"S000000","00100","0500","F"
14941,"S000000","00200","0200","10301"
14941,"S000000","00200","0400","07/17/2013"
14941,"S000000","00300","0100","3"
14941,"S000000","00300","0200","07/11/2013"
14941,"S000001","00100","0100","MOUNTAIN VIEW MEDICAL CENTER"
14941,"S000001","00101","0100","5229 ROCK CREEK ROAD"
14941,"S000001","00102","0100","HAYS"
14941,"S000001","00102","0200","NC"
14941,"S000001","00102","0300","28635"
14941,"S000001","00103","0100","WILKES"
14941,"S000001","00200","0100","343847"
14941,"S000001","00400","0100","07/01/2011"
14941,"S000001","00400","0200","06/30/2012"
14941,"S000001","00500","0300","1"
14941,"S000001","00500","0400","11/01/1978"
14941,"S000001","00900","0100","N"
14941,"S000001","01400","0100","N"
14942,"A000000","00100","0000","0100PHYSICIAN"
14942,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14942,"A000000","00300","0000","0300NURSE PRACTITIONER"
14942,"A000000","00400","0000","0400VISITING NURSE"
14942,"A000000","00500","0000","0500OTHER NURSE"
14942,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14942,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14942,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14942,"A000000","00900","0000","0900MEDICAL ASSISTANT"
14942,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14942,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14942,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14942,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14942,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14942,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14942,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14942,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14942,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14942,"A000000","02100","0000","2100XRAY OVERREAD"
14942,"A000000","02200","0000","2200DAILY MEDICAL SUPPLIES/EXP."
14942,"A000000","02300","0000","2300MEDICAL EQUIPMENT SUPPLIES"
14942,"A000000","02301","0000","2301LICENSE  DUES  FEES"
14942,"A000000","02302","0000","2302CME"
14942,"A000000","02304","0000","2304CONTINUING EDUCATION"
14942,"A000000","02305","0000","2305DUES AND SUBSCRIPTIONS"
14942,"A000000","02306","0000","2306EDUCATION"
14942,"A000000","02307","0000","2307REFERENCE MATERIALS"
14942,"A000000","02600","0000","2600RENT"
14942,"A000000","02700","0000","2700INSURANCE"
14942,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14942,"A000000","02900","0000","2900UTILITIES"
14942,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14942,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14942,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14942,"A000000","03300","0000","3300PROPERTY TAX"
14942,"A000000","03400","0000","3400TAX DEPRECIATION"
14942,"A000000","03401","0000","3401AMORTIZATION EXPENSE"
14942,"A000000","03500","0000","3500BUILDING REPAIRS AND MAINTENANCE"
14942,"A000000","03501","0000","3501GAIN/LOSS ON DISPOSAL OF ASSET"
14942,"A000000","03600","0000","3600BI-WASTE DISPOSAL"
14942,"A000000","03800","0000","3800OFFICE SALARIES"
14942,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14942,"A000000","04000","0000","4000OFFICE SUPPLIES"
14942,"A000000","04100","0000","4100LEGAL"
14942,"A000000","04200","0000","4200ACCOUNTING"
14942,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
14942,"A000000","04400","0000","4400TELEPHONE"
14942,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14942,"A000000","04600","0000","4600FRANCHISE TAX"
14942,"A000000","04601","0000","4601SYSTEL COPIER LEASE"
14942,"A000000","04602","0000","4602MISC BUSINESS SUPPLIES"
14942,"A000000","04603","0000","4603SOFTWARE"
14942,"A000000","04604","0000","4604DUES - NARHC"
14942,"A000000","04700","0000","4700EQUIPMENT REPAIRS AND MAINTENANC"
14942,"A000000","04702","0000","4702PA CELL PHONE"
14942,"A000000","04703","0000","4703PA AUTOMOBILE EXPENSE"
14942,"A000000","04705","0000","4705PROFESSIONAL PROMOTION"
14942,"A000000","04707","0000","4707TELEVOX APPT REMINDERS"
14942,"A000000","04708","0000","4708GLOBAL MERCHANT FEES"
14942,"A000000","04709","0000","4709POSTAGE AND DELIVERY"
14942,"A000000","04800","0000","4800PAYERPATH CLEARING HOUSE"
14942,"A000000","04801","0000","4801BILLING SERVICE"
14942,"A000000","04802","0000","4802BANK SERVICE CHARGES"
14942,"A000000","04803","0000","4803MISCELLANEOUS"
14942,"A000000","04804","0000","4804PROFESSIONAL FEES-COLLECTION AGE"
14942,"A000000","04805","0000","4805PROFESSIONAL FEES-CONSULTING"
14942,"A000000","04806","0000","4806PROFESSIONAL FEES-RURAL HEALTH"
14942,"A000000","04808","0000","4808PROFESSIONAL PROMOTION"
14942,"A000000","04809","0000","4809PROFESSIONAL DEVELOPMENT"
14942,"A000000","05100","0000","5100PHARMACY"
14942,"A000000","05200","0000","5200DENTAL"
14942,"A000000","05300","0000","5300OPTOMETRY"
14942,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14942,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14942,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14942,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
14942,"A000000","05900","0000","5900XRAY-LEASE SUPPLIES  MAINT"
14942,"A000000","05901","0000","5901NON RHC XRAY ALLOCATION"
14942,"A000000","05902","0000","5902NON RHC EKG/PFT ALLOCATION"
14942,"A000000","05903","0000","5903NON RHC EPSDT ALLOCATION"
14942,"A000000","06000","0000","6000LAB SUPPLIES"
14942,"A000000","06001","0000","6001LABORATORY FEES OUTSOURCED"
14942,"A000000","06002","0000","6002ULTRASOUNDS"
14942,"A000000","06003","0000","6003TRAVEL & ENTERTAINMENT"
14942,"A100010","00100","0000","RECLASS GROSS WAGES"
14942,"A100010","00100","0100","AA"
14942,"A100010","00100","0200","PHYSICIAN ASSISTANT"
14942,"A100010","00100","0500","OFFICE SALARIES"
14942,"A100010","00200","0000","RECLASS GROSS WAGES"
14942,"A100010","00200","0100","AA"
14942,"A100010","00200","0200","OTHER NURSE"
14942,"A100010","00200","0500","OFFICE SALARIES"
14942,"A100010","00300","0000","RECLASS GROSS WAGES"
14942,"A100010","00300","0100","AA"
14942,"A100010","00300","0200","MEDICAL ASSISTANT"
14942,"A100010","00300","0500","OFFICE SALARIES"
14942,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
14942,"A100010","00400","0100","AB"
14942,"A100010","00400","0200","OFFICE SALARIES"
14942,"A100010","00400","0500","PHYSICIAN ASSISTANT"
14942,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
14942,"A100010","00500","0100","AB"
14942,"A100010","00500","0200","PHYSICIAN ASSISTANT"
14942,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14942,"A100010","00600","0000","RECLASS NON RHC EKG/PFT ALLOCATION"
14942,"A100010","00600","0100","AC"
14942,"A100010","00600","0200","NON RHC EKG/PFT ALLOCATION"
14942,"A100010","00600","0500","MEDICAL ASSISTANT"
14942,"A100010","00700","0000","RECLASS NON RHC EKG/PFT ALLOCATION"
14942,"A100010","00700","0100","AC"
14942,"A100010","00700","0500","OTHER NURSE"
14942,"A100010","00800","0000","RECLASS NON RHC EKG/PFT ALLOCATION"
14942,"A100010","00800","0100","AC"
14942,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14942,"A100010","00900","0000","RECLASS NON RHC XRAY ALLOCATION"
14942,"A100010","00900","0100","AD"
14942,"A100010","00900","0200","NON RHC XRAY ALLOCATION"
14942,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14942,"A100010","01000","0000","RECLASS NON RHC XRAY ALLOCATION"
14942,"A100010","01000","0100","AD"
14942,"A100010","01000","0500","MEDICAL ASSISTANT"
14942,"A100010","01100","0000","RECLASS NON RHC XRAY ALLOCATION"
14942,"A100010","01100","0100","AD"
14942,"A100010","01100","0500","OTHER NURSE"
14942,"A100010","01200","0000","RECLASS NON RHC LAB ALLOCATION"
14942,"A100010","01200","0100","AE"
14942,"A100010","01200","0200","NON RHC LAB ALLOCATION"
14942,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14942,"A100010","01300","0000","RECLASS NON RHC LAB ALLOCATION"
14942,"A100010","01300","0100","AE"
14942,"A100010","01300","0500","MEDICAL ASSISTANT"
14942,"A100010","01400","0000","RECLASS NON RHC LAB ALLOCATION"
14942,"A100010","01400","0100","AE"
14942,"A100010","01400","0500","OTHER NURSE"
14942,"A100010","01500","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","01500","0100","AF"
14942,"A100010","01500","0200","NON RHC EPSDT ALLOCATION"
14942,"A100010","01500","0500","PHYSICIAN ASSISTANT"
14942,"A100010","01600","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","01600","0100","AF"
14942,"A100010","01600","0500","OTHER NURSE"
14942,"A100010","01700","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","01700","0100","AF"
14942,"A100010","01700","0500","MEDICAL ASSISTANT"
14942,"A100010","01800","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","01800","0100","AF"
14942,"A100010","01800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
14942,"A100010","01900","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","01900","0100","AF"
14942,"A100010","01900","0500","MEDICAL SUPPLIES"
14942,"A100010","02000","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","02000","0100","AF"
14942,"A100010","02000","0500","PROFESSIONAL LIABILITY INSURANCE"
14942,"A100010","02100","0000","RECLASS NON RHC EPSDT ALLOCATION"
14942,"A100010","02100","0100","AF"
14942,"A100010","02100","0500","XRAY OVERREAD"
14942,"A200000","01100","0000","NON RHC XRAY DEPRECIATION"
14942,"A200000","01100","0100","A"
14942,"A200000","01100","0300","TAX DEPRECIATION"
14942,"A200000","01101","0000","NON RHC XRAY DEPRECIATION"
14942,"A200000","01101","0100","A"
14942,"A200000","01101","0300","TAX DEPRECIATION"
14942,"A200000","01102","0000","INSURANCE REFUND"
14942,"A200000","01102","0100","B"
14942,"A200000","01102","0300","INSURANCE"
14942,"A200000","01103","0000","NON RHC XRAY DEPRECIATION"
14942,"A200000","01103","0100","A"
14942,"A200000","01103","0300","TAX DEPRECIATION"
14942,"A200000","01104","0000","NON RHC EKG DEPRECIATION"
14942,"A200000","01104","0100","A"
14942,"A200000","01104","0300","TAX DEPRECIATION"
14942,"A200000","01105","0000","ADVERTISING - NON RHC"
14942,"A200000","01105","0100","A"
14942,"A200000","01105","0300","PROFESSIONAL PROMOTION"
14942,"A200000","01106","0000","TRAVEL & ENTERTAINMENT"
14942,"A200000","01106","0100","A"
14942,"A200000","01106","0300","TRAVEL & ENTERTAINMENT"
14942,"A200000","01107","0000","NON-ALLOWABLE RHC DUES"
14942,"A200000","01107","0100","A"
14942,"A200000","01107","0300","PROFESSIONAL FEES-CONSULTING"
14942,"A200000","01108","0000","NON RHC LAB DEPRECIATION"
14942,"A200000","01108","0100","A"
14942,"A200000","01108","0300","TAX DEPRECIATION"
14942,"A200000","01109","0000","OUTSOURCED LAB FEES"
14942,"A200000","01109","0100","A"
14942,"A200000","01109","0300","LABORATORY FEES OUTSOURCED"
14942,"A210001","00100","0100","Y"
14942,"A210002","00100","0300","RENT"
14942,"A210002","00200","0300","PROPERTY TAXES"
14942,"A210002","00300","0300","DEPRECIATION"
14942,"A210002","00400","0300","INSURANCE"
14942,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
14942,"A210002","00402","0300","INTEREST"
14942,"A210003","00100","0100","A"
14942,"A210003","00100","0200","MICHAEL CEVASCO  PA"
14942,"A210003","00100","0400","HARMONY MEDICAL CARE  PA"
14942,"A210003","00100","0600","BUILDING OWNERSHIP"
14942,"A210003","00200","0100","D"
14942,"A210003","00200","0200","MARGARET A CEVASCO"
14942,"A210003","00200","0600","BUILDING OWNERSHIP"
14942,"S000000","00100","0100","2"
14942,"S000000","00100","0200","11/29/2012"
14942,"S000000","00100","0300","N"
14942,"S000000","00100","0301","N"
14942,"S000000","00100","0500","F"
14942,"S000000","00200","0200","10301"
14942,"S000000","00200","0400","07/16/2013"
14942,"S000000","00300","0100","3"
14942,"S000000","00300","0200","07/10/2013"
14942,"S000001","00100","0100","HARMONY MEDICAL CARE  PA"
14942,"S000001","00101","0100","3210 HARMONY HIGHWAY"
14942,"S000001","00101","0200","128"
14942,"S000001","00102","0100","HARMONY"
14942,"S000001","00102","0200","NC"
14942,"S000001","00102","0300","28634"
14942,"S000001","00103","0100","IREDELL"
14942,"S000001","00200","0100","343919"
14942,"S000001","00400","0100","07/01/2011"
14942,"S000001","00400","0200","06/30/2012"
14942,"S000001","00500","0300","1"
14942,"S000001","00500","0400","07/11/2003"
14942,"S000001","00900","0100","N"
14942,"S000001","01400","0100","N"
14944,"A000000","00100","0000","0100PHYSICIAN"
14944,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14944,"A000000","00300","0000","0300NURSE PRACTITIONER"
14944,"A000000","00400","0000","0400VISITING NURSE"
14944,"A000000","00500","0000","0500OTHER NURSE"
14944,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14944,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14944,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14944,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14944,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14944,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14944,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14944,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14944,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14944,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14944,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14944,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14944,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14944,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14944,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14944,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14944,"A000000","02600","0000","2600RENT"
14944,"A000000","02700","0000","2700INSURANCE"
14944,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14944,"A000000","02900","0000","2900UTILITIES"
14944,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14944,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14944,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14944,"A000000","03300","0000","3300PROPERTY TAX"
14944,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14944,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14944,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14944,"A000000","03800","0000","3800OFFICE SALARIES"
14944,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14944,"A000000","04000","0000","4000OFFICE SUPPLIES"
14944,"A000000","04100","0000","4100LEGAL"
14944,"A000000","04200","0000","4200ACCOUNTING"
14944,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14944,"A000000","04400","0000","4400TELEPHONE"
14944,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14944,"A000000","04600","0000","4600AGC"
14944,"A000000","04700","0000","4700OTHER BILLING"
14944,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14944,"A000000","05100","0000","5100PHARMACY"
14944,"A000000","05200","0000","5200DENTAL"
14944,"A000000","05300","0000","5300OPTOMETRY"
14944,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14944,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14944,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14944,"A000000","05800","0000","5800ENTERTAINMENT"
14944,"A000000","05900","0000","5900ADVERTSING)"
14944,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14944,"A100010","00100","0000","OFFICE SALARIES"
14944,"A100010","00100","0100","A"
14944,"A100010","00100","0200","OFFICE SALARIES"
14944,"A100010","00100","0500","PHYSICIAN"
14944,"A200000","01100","0000","COST OF LAB PHYSICIAN"
14944,"A200000","01100","0100","A"
14944,"A200000","01100","0300","PHYSICIAN"
14944,"A200000","01101","0000","COST OF LAB PA"
14944,"A200000","01101","0100","A"
14944,"A200000","01101","0300","PHYSICIAN ASSISTANT"
14944,"A200000","01102","0000","COST OF LAB NP"
14944,"A200000","01102","0100","A"
14944,"A200000","01102","0300","NURSE PRACTITIONER"
14944,"A210001","00100","0100","N"
14944,"S000000","00100","0100","2"
14944,"S000000","00100","0200","11/28/2012"
14944,"S000000","00100","0300","N"
14944,"S000000","00100","0301","N"
14944,"S000000","00100","0500","F"
14944,"S000000","00200","0200","10301"
14944,"S000000","00200","0400","07/16/2013"
14944,"S000000","00300","0100","3"
14944,"S000000","00300","0200","07/10/2013"
14944,"S000001","00100","0100","OHSU SCAPPOOSE RHC"
14944,"S000001","00101","0100","51377 OLD PORTLAND ROAD"
14944,"S000001","00102","0100","SCAPPOOSE"
14944,"S000001","00102","0200","OR"
14944,"S000001","00102","0300","97056"
14944,"S000001","00103","0100","COLUMBIA"
14944,"S000001","00200","0100","383849"
14944,"S000001","00400","0100","07/01/2011"
14944,"S000001","00400","0200","06/30/2012"
14944,"S000001","00500","0300","1"
14944,"S000001","00500","0400","04/26/2004"
14944,"S000001","00900","0100","N"
14944,"S000001","01400","0100","N"
14945,"A000000","00100","0000","0100PHYSICIAN"
14945,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14945,"A000000","00300","0000","0300NURSE PRACTITIONER"
14945,"A000000","00400","0000","0400VISITING NURSE"
14945,"A000000","00500","0000","0500OTHER NURSE"
14945,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14945,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14945,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14945,"A000000","00900","0000","0900MEDICAL ASSISTANT"
14945,"A000000","01000","0000","1000DUES/SUBSCRIPTIONS"
14945,"A000000","01100","0000","1100PROVIDER CME"
14945,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14945,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14945,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14945,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14945,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14945,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14945,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14945,"A000000","02100","0000","2100CONTRACT SERVICES"
14945,"A000000","02200","0000","2200EQUIP. RENTAL/MAINTENANCE"
14945,"A000000","02300","0000","2300COMPUTER EXPENSE"
14945,"A000000","02600","0000","2600RENT"
14945,"A000000","02700","0000","2700INSURANCE"
14945,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14945,"A000000","02900","0000","2900UTILITIES"
14945,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14945,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14945,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14945,"A000000","03300","0000","3300PROPERTY TAX"
14945,"A000000","03400","0000","3400MANAGEMENT FEES"
14945,"A000000","03500","0000","3500SECURITY"
14945,"A000000","03600","0000","3600REPAIRS"
14945,"A000000","03800","0000","3800OFFICE SALARIES"
14945,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14945,"A000000","04000","0000","4000OFFICE SUPPLIES"
14945,"A000000","04100","0000","4100LEGAL"
14945,"A000000","04200","0000","4200ACCOUNTING"
14945,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14945,"A000000","04400","0000","4400TELEPHONE"
14945,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14945,"A000000","04600","0000","4600SCHED. B OTHER ADMINISTRATIVE CO"
14945,"A000000","04700","0000","4700POSTAGE"
14945,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
14945,"A000000","05100","0000","5100PHARMACY"
14945,"A000000","05200","0000","5200DENTAL"
14945,"A000000","05300","0000","5300OPTOMETRY"
14945,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14945,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14945,"A000000","05600","0000","5600NON-RHC HOSPITAL TIME"
14945,"A000000","05800","0000","5800NON-RHC LAB FEES"
14945,"A000000","05900","0000","5900LAB SUPPLIES"
14945,"A000000","06000","0000","6000NON-RHC LAB TIME (SALARIES)"
14945,"A100010","00100","0000","GROSS SALARIES"
14945,"A100010","00100","0100","A"
14945,"A100010","00100","0200","NURSE PRACTITIONER"
14945,"A100010","00100","0500","OFFICE SALARIES"
14945,"A100010","00200","0000","GROSS SALARIES"
14945,"A100010","00200","0100","A"
14945,"A100010","00200","0200","OTHER NURSE"
14945,"A100010","00200","0500","OFFICE SALARIES"
14945,"A100010","00300","0000","GROSS SALARIES"
14945,"A100010","00300","0100","A"
14945,"A100010","00300","0200","MEDICAL ASSISTANT"
14945,"A100010","00300","0500","OFFICE SALARIES"
14945,"A100010","00400","0000","LAB ALLOCATION"
14945,"A100010","00400","0100","B"
14945,"A100010","00400","0200","NON-RHC LAB TIME (SALARIES)"
14945,"A100010","00400","0500","MEDICAL ASSISTANT"
14945,"A200000","00900","0100","A"
14945,"A200000","01000","0100","A"
14945,"A200000","01100","0000","GRANT EXPENSE"
14945,"A200000","01100","0100","A"
14945,"A200000","01100","0300","SCHED. B OTHER ADMINISTRATIVE COSTS"
14945,"A200000","01101","0000","INTERST INCOME"
14945,"A200000","01101","0100","A"
14945,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
14945,"A200000","01102","0000","DEPRECIATION MEDICAL EQUIPMENT"
14945,"A200000","01102","0100","A"
14945,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
14945,"A200000","01103","0000","TAX DEPRECIATION"
14945,"A200000","01103","0100","A"
14945,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
14945,"A210001","00100","0100","N"
14945,"S000000","00100","0100","2"
14945,"S000000","00100","0200","11/30/2012"
14945,"S000000","00100","0300","N"
14945,"S000000","00100","0301","N"
14945,"S000000","00100","0500","F"
14945,"S000000","00200","0200","10301"
14945,"S000000","00200","0400","07/17/2013"
14945,"S000000","00300","0100","3"
14945,"S000000","00300","0200","07/11/2013"
14945,"S000001","00100","0100","COMMUNITY HLTH FOUNDATION FAIRFIELD"
14945,"S000001","00101","0100","56 US HWY 321 BYPASS NORTH"
14945,"S000001","00102","0100","WINNSBORO"
14945,"S000001","00102","0200","SC"
14945,"S000001","00102","0300","29180"
14945,"S000001","00103","0100","FAIRFIELD"
14945,"S000001","00200","0100","428969"
14945,"S000001","00400","0100","07/01/2011"
14945,"S000001","00400","0200","06/30/2012"
14945,"S000001","00500","0300","1"
14945,"S000001","00500","0400","06/10/2004"
14945,"S000001","00900","0100","N"
14945,"S000001","01400","0100","N"
14959,"A000000","00100","0000","0100PHYSICIAN"
14959,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14959,"A000000","00300","0000","0300NURSE PRACTITIONER"
14959,"A000000","00400","0000","0400VISITING NURSE"
14959,"A000000","00500","0000","0500OTHER NURSE"
14959,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14959,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14959,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14959,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14959,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14959,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14959,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14959,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14959,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14959,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14959,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14959,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14959,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14959,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14959,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14959,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14959,"A000000","02600","0000","2600RENT"
14959,"A000000","02700","0000","2700INSURANCE"
14959,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14959,"A000000","02900","0000","2900UTILITIES"
14959,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14959,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14959,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14959,"A000000","03300","0000","3300PROPERTY TAX"
14959,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14959,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14959,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14959,"A000000","03800","0000","3800OFFICE SALARIES"
14959,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14959,"A000000","04000","0000","4000OFFICE SUPPLIES"
14959,"A000000","04100","0000","4100LEGAL"
14959,"A000000","04200","0000","4200ACCOUNTING"
14959,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14959,"A000000","04400","0000","4400TELEPHONE"
14959,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14959,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14959,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14959,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14959,"A000000","05100","0000","5100PHARMACY"
14959,"A000000","05200","0000","5200DENTAL"
14959,"A000000","05300","0000","5300OPTOMETRY"
14959,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14959,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14959,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14959,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
14959,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14959,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14959,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14959,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
14959,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
14959,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
14959,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
14959,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
14959,"A100010","00100","0100","A"
14959,"A100010","00100","0200","NURSE PRACTITIONER"
14959,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14959,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
14959,"A100010","00200","0100","A"
14959,"A100010","00200","0200","OTHER NURSE"
14959,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
14959,"A100010","00300","0100","A"
14959,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14959,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
14959,"A100010","00400","0100","A"
14959,"A100010","00400","0200","ACCOUNTING"
14959,"A200000","01100","0000","CONTRACTED LAB SERVICES"
14959,"A200000","01100","0100","A"
14959,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
14959,"A210001","00100","0100","N"
14959,"S000000","00100","0100","2"
14959,"S000000","00100","0200","08/31/2012"
14959,"S000000","00100","0300","N"
14959,"S000000","00100","0301","N"
14959,"S000000","00100","0500","F"
14959,"S000000","00200","0200","10101"
14959,"S000000","00200","0400","07/17/2013"
14959,"S000000","00300","0100","3"
14959,"S000000","00300","0200","07/12/2013"
14959,"S000001","00100","0100","THE FAMILY MEDICAL CENTER"
14959,"S000001","00101","0100","8578 US HWY 80 W"
14959,"S000001","00102","0100","TYLER"
14959,"S000001","00102","0200","AL"
14959,"S000001","00102","0300","36785-5422"
14959,"S000001","00103","0100","LOWNDES"
14959,"S000001","00200","0100","011980"
14959,"S000001","00300","0100","U"
14959,"S000001","00400","0100","06/30/2011"
14959,"S000001","00400","0200","01/31/2012"
14959,"S000001","00500","0300","2"
14959,"S000001","00500","0400","06/30/2011"
14959,"S000001","00600","0300","5 H80CS00795-10-00"
14959,"S000001","00600","0400","01/14/2011"
14959,"S000001","00900","0100","N"
14959,"S000001","01400","0100","N"
14960,"A000000","00100","0000","0100PHYSICIAN"
14960,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14960,"A000000","00300","0000","0300NURSE PRACTITIONER"
14960,"A000000","00400","0000","0400VISITING NURSE"
14960,"A000000","00500","0000","0500OTHER NURSE"
14960,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14960,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14960,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14960,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14960,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14960,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14960,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14960,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14960,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14960,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14960,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14960,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14960,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14960,"A000000","02100","0000","2100DUES LICENSES MEMBERSHIPS PERMIT"
14960,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
14960,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14960,"A000000","02600","0000","2600RENT"
14960,"A000000","02700","0000","2700INSURANCE"
14960,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14960,"A000000","02900","0000","2900UTILITIES"
14960,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14960,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14960,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14960,"A000000","03300","0000","3300PROPERTY TAX"
14960,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14960,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14960,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14960,"A000000","03800","0000","3800OFFICE SALARIES"
14960,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14960,"A000000","04000","0000","4000OFFICE SUPPLIES"
14960,"A000000","04100","0000","4100LEGAL"
14960,"A000000","04200","0000","4200ACCOUNTING"
14960,"A000000","04300","0000","4300WORK COMP INSURANCE SURETY BOND"
14960,"A000000","04400","0000","4400TELEPHONE"
14960,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14960,"A000000","04600","0000","4600INFO ADS"
14960,"A000000","04700","0000","4700ELECTRONIC CLAIMS/COMP EXPENSE/S"
14960,"A000000","04800","0000","4800RHC CONSULTING COST REPORTING"
14960,"A000000","05100","0000","5100PHARMACY"
14960,"A000000","05200","0000","5200DENTAL"
14960,"A000000","05300","0000","5300OPTOMETRY"
14960,"A000000","05400","0000","5400LABORATORY EKG DEXA SERVICES"
14960,"A000000","05500","0000","5500HOSPITAL SERVICES"
14960,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14960,"A000000","05800","0000","5800REFERENCE LAB FEES/OUTREACH CLIN"
14960,"A000000","05900","0000","5900NONRHC ADS/DONATIONS/PROMOTION"
14960,"A000000","06000","0000","6000CHRISTMAS PARTY/FOOD/GIFTS"
14960,"A100010","00100","0000","EMPLOYEE TAXES & FRINGE BENEFITS"
14960,"A100010","00100","0100","A"
14960,"A100010","00100","0200","PHYSICIAN"
14960,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14960,"A100010","00200","0000","EMPLOYEE TAXES & FRINGE BENEFITS"
14960,"A100010","00200","0100","A"
14960,"A100010","00200","0200","PHYSICIAN ASSISTANT"
14960,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14960,"A100010","00300","0000","EMPLOYEE TAXES & FRINGE BENEFITS"
14960,"A100010","00300","0100","A"
14960,"A100010","00300","0200","OTHER NURSE"
14960,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14960,"A100010","00400","0000","EMPLOYEE TAXES & FRINGE BENEFITS"
14960,"A100010","00400","0100","A"
14960,"A100010","00400","0200","OFFICE SALARIES"
14960,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14960,"A100010","00500","0000","NURSING TO LAB EKG DEXA"
14960,"A100010","00500","0100","B"
14960,"A100010","00500","0200","LABORATORY EKG DEXA SERVICES"
14960,"A100010","00500","0500","OTHER NURSE"
14960,"A100010","00600","0000","PHYS ADMIN/SUPERVISION"
14960,"A100010","00600","0100","C"
14960,"A100010","00600","0200","OFFICE SALARIES"
14960,"A100010","00600","0500","PHYSICIAN"
14960,"A100010","00700","0000","HOSPITAL SERVICE ALLOCATIONS"
14960,"A100010","00700","0100","D"
14960,"A100010","00700","0200","HOSPITAL SERVICES"
14960,"A100010","00700","0500","PHYSICIAN"
14960,"A100010","00800","0000","HOSPITAL SERVICE ALLOCATIONS"
14960,"A100010","00800","0100","D"
14960,"A100010","00800","0200","HOSPITAL SERVICES"
14960,"A100010","00800","0500","OTHER NURSE"
14960,"A100010","00900","0000","HOSPITAL SERVICE ALLOCATIONS"
14960,"A100010","00900","0100","D"
14960,"A100010","00900","0200","HOSPITAL SERVICES"
14960,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
14960,"A100010","01000","0000","OUTREACH CLINIC PHYSICIAN ALLOCATION"
14960,"A100010","01000","0100","E"
14960,"A100010","01000","0200","REFERENCE LAB FEES/OUTREACH CLINIC P"
14960,"A100010","01000","0500","PHYSICIAN"
14960,"A200000","01100","0000","INTEREST RECEIVED"
14960,"A200000","01100","0100","B"
14960,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
14960,"A200000","01101","0000","HOSPITAL SERVICES"
14960,"A200000","01101","0100","A"
14960,"A200000","01101","0300","HOSPITAL SERVICES"
14960,"A200000","01102","0000","REF LAB FEES/OUTREACH CLINIC PHYS A"
14960,"A200000","01102","0100","A"
14960,"A200000","01102","0300","REFERENCE LAB FEES/OUTREACH CLINIC P"
14960,"A200000","01103","0000","NONRHC ADS/DONATIONS/PROMOTION"
14960,"A200000","01103","0100","A"
14960,"A200000","01103","0300","NONRHC ADS/DONATIONS/PROMOTION"
14960,"A200000","01104","0000","CHRISTMAS PARTY/FOOD/GIFTS"
14960,"A200000","01104","0100","A"
14960,"A200000","01104","0300","CHRISTMAS PARTY/FOOD/GIFTS"
14960,"A210001","00100","0100","N"
14960,"S000000","00100","0100","2"
14960,"S000000","00100","0200","05/14/2012"
14960,"S000000","00100","0300","N"
14960,"S000000","00100","0301","N"
14960,"S000000","00100","0500","F"
14960,"S000000","00200","0200","10301"
14960,"S000000","00200","0400","07/17/2013"
14960,"S000000","00300","0100","3"
14960,"S000000","00300","0200","07/12/2013"
14960,"S000001","00100","0100","FAMILY MEDICINE CLINIC PC"
14960,"S000001","00101","0100","1614 DIAMOND STREET PLACE"
14960,"S000001","00102","0100","ONAWA"
14960,"S000001","00102","0200","IA"
14960,"S000001","00102","0300","51040"
14960,"S000001","00103","0100","MONONA"
14960,"S000001","00200","0100","163831"
14960,"S000001","00400","0100","01/01/2011"
14960,"S000001","00400","0200","12/31/2011"
14960,"S000001","00500","0300","1"
14960,"S000001","00500","0400","03/18/1993"
14960,"S000001","00900","0100","N"
14960,"S000001","01400","0100","N"
14961,"A000000","00100","0000","0100PHYSICIAN"
14961,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14961,"A000000","00300","0000","0300NURSE PRACTITIONER"
14961,"A000000","00400","0000","0400VISITING NURSE"
14961,"A000000","00500","0000","0500OTHER NURSE"
14961,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14961,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14961,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14961,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
14961,"A000000","01000","0000","1000OUTSIDE SERVICES"
14961,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
14961,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14961,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14961,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14961,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14961,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14961,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14961,"A000000","02100","0000","2100OTHER (SPECIFY)"
14961,"A000000","02600","0000","2600RENT"
14961,"A000000","02700","0000","2700INSURANCE"
14961,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14961,"A000000","02900","0000","2900UTILITIES"
14961,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14961,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14961,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14961,"A000000","03300","0000","3300PROPERTY TAX"
14961,"A000000","03400","0000","3400OTHER (SPECIFY)"
14961,"A000000","03500","0000","3500MINOR EQUIPMENT"
14961,"A000000","03600","0000","3600POSTAGE"
14961,"A000000","03800","0000","3800OFFICE SALARIES"
14961,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14961,"A000000","04000","0000","4000OFFICE SUPPLIES"
14961,"A000000","04100","0000","4100LEGAL"
14961,"A000000","04200","0000","4200ACCOUNTING"
14961,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14961,"A000000","04400","0000","4400TELEPHONE"
14961,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14961,"A000000","04600","0000","4600TAXES (SPECIFY)"
14961,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
14961,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
14961,"A000000","05100","0000","5100PHARMACY"
14961,"A000000","05200","0000","5200DENTAL"
14961,"A000000","05300","0000","5300OPTOMETRY"
14961,"A000000","05400","0000","5400EPSDT SCREENING"
14961,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
14961,"A000000","05800","0000","5800LABORATORY"
14961,"A000000","05900","0000","5900RADIOLOGY"
14961,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER C"
14961,"A100010","00100","0100","A"
14961,"A100010","00100","0200","NURSE PRACTITIONER"
14961,"A100010","00100","0500","OTHER NURSE"
14961,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER C"
14961,"A100010","00200","0100","A"
14961,"A100010","00200","0200","OFFICE SALARIES"
14961,"A100010","00200","0500","OTHER NURSE"
14961,"A200000","00900","0100","A"
14961,"A200000","01000","0100","A"
14961,"A200000","01100","0000","ACCRUED ACCOUNTING FEES"
14961,"A200000","01100","0100","A"
14961,"A200000","01100","0300","ACCOUNTING"
14961,"A200000","01101","0000","TO REDUCE EXCESS NP COMPENSATION"
14961,"A200000","01101","0100","A"
14961,"A200000","01101","0300","NURSE PRACTITIONER"
14961,"A200000","01102","0000","TO RECORD MEDICAL DEPRECIATION"
14961,"A200000","01102","0100","A"
14961,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
14961,"A200000","01103","0000","NONALLOWABLE COST"
14961,"A200000","01103","0100","A"
14961,"A200000","01103","0300","NONALLOWABLE EXPENSE"
14961,"A210001","00100","0100","N"
14961,"S000000","00100","0100","2"
14961,"S000000","00100","0200","05/15/2012"
14961,"S000000","00100","0300","N"
14961,"S000000","00100","0301","N"
14961,"S000000","00100","0500","F"
14961,"S000000","00200","0200","10301"
14961,"S000000","00200","0400","07/17/2013"
14961,"S000000","00300","0100","3"
14961,"S000000","00300","0200","07/15/2013"
14961,"S000001","00100","0100","FREEMAN FAMILY PRACTICE LLC"
14961,"S000001","00101","0100","10129 N US HIGHWAY 25E"
14961,"S000001","00102","0100","GRAY"
14961,"S000001","00102","0200","KY"
14961,"S000001","00102","0300","40734"
14961,"S000001","00103","0100","KNOX"
14961,"S000001","00200","0100","183964"
14961,"S000001","00400","0100","01/01/2011"
14961,"S000001","00400","0200","12/31/2011"
14961,"S000001","00500","0300","1"
14961,"S000001","00500","0400","01/01/2008"
14961,"S000001","00900","0100","N"
14961,"S000001","01400","0100","N"
14962,"A000000","00100","0000","0100PHYSICIAN"
14962,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14962,"A000000","00300","0000","0300NURSE PRACTITIONER"
14962,"A000000","00400","0000","0400VISITING NURSE"
14962,"A000000","00500","0000","0500OTHER NURSE"
14962,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14962,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14962,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14962,"A000000","00900","0000","0900PROFESSIONAL FEES"
14962,"A000000","01000","0000","1000OUTSIDE FEES"
14962,"A000000","01001","0000","1001OTHER FHC STAFF COSTS (SPECIFY)"
14962,"A000000","01100","0000","1100DUES  JOURNALS  BOOKS  CME  TRAV"
14962,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14962,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14962,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14962,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14962,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14962,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14962,"A000000","02100","0000","2100OTHER (SPECIFY)"
14962,"A000000","02600","0000","2600RENT"
14962,"A000000","02700","0000","2700INSURANCE"
14962,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14962,"A000000","02900","0000","2900UTILITIES"
14962,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14962,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14962,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14962,"A000000","03300","0000","3300PROPERTY TAX"
14962,"A000000","03400","0000","3400OTHER (SPECIFY)"
14962,"A000000","03500","0000","3500BANK CHARGES"
14962,"A000000","03600","0000","3600EQIPMENT RENT"
14962,"A000000","03800","0000","3800OFFICE SALARIES"
14962,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14962,"A000000","04000","0000","4000OFFICE SUPPLIES"
14962,"A000000","04100","0000","4100LEGAL"
14962,"A000000","04200","0000","4200ACCOUNTING"
14962,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14962,"A000000","04400","0000","4400TELEPHONE"
14962,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14962,"A000000","04600","0000","4600OTHER (SPECIFY)BUSINESS INS. AND"
14962,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
14962,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
14962,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
14962,"A000000","05100","0000","5100PHARMACY"
14962,"A000000","05200","0000","5200DENTAL"
14962,"A000000","05300","0000","5300OPTOMETRY"
14962,"A000000","05400","0000","5400EPSDT/PHYSI"
14962,"A000000","05500","0000","5500HOSPITAL SERVICES"
14962,"A000000","05800","0000","5800LABORATORY"
14962,"A000000","05900","0000","5900RADIOLOGY"
14962,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
14962,"A100010","00100","0100","A"
14962,"A100010","00100","0200","OFFICE SALARIES"
14962,"A100010","00100","0500","OTHER NURSE"
14962,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
14962,"A100010","00200","0100","A"
14962,"A100010","00200","0200","PROFESSIONAL FEES"
14962,"A100010","00200","0500","OTHER NURSE"
14962,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
14962,"A100010","00300","0100","A"
14962,"A100010","00300","0200","RADIOLOGY"
14962,"A100010","00300","0500","OTHER NURSE"
14962,"A100010","00400","0000","TO RECLASS EPSDT SALARIES"
14962,"A100010","00400","0100","F"
14962,"A100010","00400","0200","EPSDT/PHYSI"
14962,"A100010","00400","0500","PHYSICIAN"
14962,"A100010","00500","0000","TO RECLASS EPSDT SALARIES"
14962,"A100010","00500","0100","F"
14962,"A100010","00500","0200","EPSDT/PHYSI"
14962,"A100010","00500","0500","PHYSICIAN ASSISTANT"
14962,"A100010","00600","0000","TO RECLASS EPSDT SALARIES"
14962,"A100010","00600","0100","F"
14962,"A100010","00600","0200","EPSDT/PHYSI"
14962,"A100010","00600","0500","OTHER NURSE"
14962,"A200000","01000","0100","A"
14962,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
14962,"A200000","01100","0100","A"
14962,"A200000","01100","0300","NONALLOWABLE EXPENSES"
14962,"A200000","01101","0000","CONTINUING EDUCATION - DOCTOR"
14962,"A200000","01101","0100","A"
14962,"A200000","01101","0300","DUES  JOURNALS  BOOKS  CME  TRAVEL"
14962,"A200000","01102","0000","MEALS AND ENT"
14962,"A200000","01102","0100","A"
14962,"A200000","01102","0300","MISCELLANEOUS BUSINESS EXPENSES"
14962,"A200000","01103","0000","KEYMAN LIFE INSURANCE"
14962,"A200000","01103","0100","A"
14962,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14962,"A200000","01104","0000","PHYSICIAN DRAW"
14962,"A200000","01104","0100","A"
14962,"A200000","01104","0300","PHYSICIAN"
14962,"A200000","01105","0000","PHYSICIAN COMPENSATION ADJUSTMENT"
14962,"A200000","01105","0100","A"
14962,"A200000","01105","0300","PHYSICIAN"
14962,"A210001","00100","0100","Y"
14962,"A210002","00100","0300","EQUIPMENT RENT"
14962,"A210002","00200","0300","NURSING EXPENSE"
14962,"A210003","00100","0100","A"
14962,"A210003","00100","0200","SON"
14962,"A210003","00100","0400","DAVID BLOOMFIELD"
14962,"A210003","00100","0600","X-RAY EQUIPMENT LEASE"
14962,"A210003","00200","0100","B"
14962,"A210003","00200","0200","SPOUSE"
14962,"A210003","00200","0400","DAVID BLOOMFIELD"
14962,"A210003","00200","0600","NURSE"
14962,"S000000","00100","0100","2"
14962,"S000000","00100","0200","05/17/2012"
14962,"S000000","00100","0300","N"
14962,"S000000","00100","0301","N"
14962,"S000000","00100","0500","F"
14962,"S000000","00200","0200","10301"
14962,"S000000","00200","0400","07/17/2013"
14962,"S000000","00300","0100","3"
14962,"S000000","00300","0200","07/12/2013"
14962,"S000001","00100","0100","NEWPORT FAMILY PRACTICE"
14962,"S000001","00101","0100","338 HOWARD BOULEVARD"
14962,"S000001","00101","0200","PO BOX 96"
14962,"S000001","00102","0100","NEWPORT"
14962,"S000001","00102","0200","NC"
14962,"S000001","00102","0300","28570"
14962,"S000001","00103","0100","CARTERET"
14962,"S000001","00200","0100","343858"
14962,"S000001","00400","0100","01/01/2011"
14962,"S000001","00400","0200","12/31/2011"
14962,"S000001","00500","0300","1"
14962,"S000001","00500","0400","01/28/1980"
14962,"S000001","00900","0100","N"
14962,"S000001","01400","0100","N"
14963,"A000000","00100","0000","0100PHYSICIAN"
14963,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14963,"A000000","00300","0000","0300NURSE PRACTITIONER"
14963,"A000000","00400","0000","0400VISITING NURSE"
14963,"A000000","00500","0000","0500OTHER NURSE"
14963,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14963,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14963,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14963,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14963,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14963,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14963,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14963,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14963,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14963,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
14963,"A000000","02600","0000","2600RENT"
14963,"A000000","02700","0000","2700INSURANCE"
14963,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14963,"A000000","02900","0000","2900UTILITIES"
14963,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14963,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14963,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14963,"A000000","03300","0000","3300PROPERTY TAX"
14963,"A000000","03800","0000","3800OFFICE SALARIES"
14963,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14963,"A000000","04000","0000","4000OFFICE SUPPLIES"
14963,"A000000","04100","0000","4100LEGAL"
14963,"A000000","04200","0000","4200ACCOUNTING"
14963,"A000000","04300","0000","4300INSURANCE"
14963,"A000000","04400","0000","4400TELEPHONE"
14963,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14963,"A000000","04600","0000","4600BUSINESS PROMO"
14963,"A000000","04601","0000","4601CONTRACTOR EXPENSES"
14963,"A000000","04700","0000","4700MISCELLANEOUS"
14963,"A000000","04701","0000","4701PATIENT REFUNDS"
14963,"A000000","04800","0000","4800DUES"
14963,"A000000","04801","0000","4801TAX & LICENSE"
14963,"A000000","05100","0000","5100PHARMACY"
14963,"A000000","05200","0000","5200DENTAL"
14963,"A000000","05300","0000","5300OPTOMETRY"
14963,"A000000","05600","0000","5600NON-RHC EXPENSES"
14963,"A100010","00100","0000","TO RECLASS OTHER NURSE"
14963,"A100010","00100","0100","A"
14963,"A100010","00100","0200","NON-RHC EXPENSES"
14963,"A100010","00100","0500","OTHER NURSE"
14963,"A100010","00200","0000","TO RECLASS OFFICE SALARIES"
14963,"A100010","00200","0100","B"
14963,"A100010","00200","0200","OFFICE SALARIES"
14963,"A100010","00200","0500","PHYSICIAN"
14963,"A100010","00300","0000","TO RECLASS NON-RHC SUPPLIES"
14963,"A100010","00300","0100","C"
14963,"A100010","00300","0200","NON-RHC EXPENSES"
14963,"A100010","00300","0500","MEDICAL SUPPLIES"
14963,"A200000","01100","0000","BUSINESS PROMO"
14963,"A200000","01100","0100","A"
14963,"A200000","01100","0300","BUSINESS PROMO"
14963,"A200000","01101","0000","PATIENT REFUNDS"
14963,"A200000","01101","0100","A"
14963,"A200000","01101","0300","PATIENT REFUNDS"
14963,"A200000","01102","0000","ER SERVICES"
14963,"A200000","01102","0100","B"
14963,"A200000","01102","0300","PHYSICIAN"
14963,"A200000","01103","0000","PROFESSIONAL SRVC REV. MEDICAL DIRE"
14963,"A200000","01103","0100","B"
14963,"A200000","01103","0300","PHYSICIAN"
14963,"A200000","01104","0000","INCOME TAXES"
14963,"A200000","01104","0100","A"
14963,"A200000","01104","0300","PHYSICIAN"
14963,"A200000","01105","0000","NON-RHC SERVICES  NURSE"
14963,"A200000","01105","0100","A"
14963,"A200000","01105","0300","MEDICAL SUPPLIES"
14963,"A200000","01106","0000","PHYSICIAN REASONABLE COMPENSATION"
14963,"A200000","01106","0100","A"
14963,"A200000","01106","0300","PHYSICIAN"
14963,"A200000","01107","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
14963,"A200000","01107","0100","A"
14963,"A200000","01107","0300","CONTRACTOR EXPENSES"
14963,"A200000","01108","0000","OTHER NURSE"
14963,"A200000","01108","0100","A"
14963,"A200000","01108","0300","OTHER NURSE"
14963,"A210001","00100","0100","N"
14963,"S000000","00100","0100","2"
14963,"S000000","00100","0200","05/16/2012"
14963,"S000000","00100","0300","N"
14963,"S000000","00100","0301","N"
14963,"S000000","00100","0500","F"
14963,"S000000","00200","0200","10301"
14963,"S000000","00200","0400","07/17/2013"
14963,"S000000","00300","0100","3"
14963,"S000000","00300","0200","07/12/2013"
14963,"S000001","00100","0100","MICHAEL BUBEN  DO"
14963,"S000001","00101","0100","826 ALDER STREET"
14963,"S000001","00102","0100","SOUTH BEND"
14963,"S000001","00102","0200","WA"
14963,"S000001","00102","0300","98586"
14963,"S000001","00103","0100","PACIFIC"
14963,"S000001","00200","0100","503891"
14963,"S000001","00400","0100","01/01/2011"
14963,"S000001","00400","0200","12/31/2011"
14963,"S000001","00500","0300","1"
14963,"S000001","00500","0400","06/24/2004"
14963,"S000001","00900","0100","Y"
14963,"S000001","01000","0100","PHYSICIAN S OFFICE"
14963,"S000001","01400","0100","N"
14964,"A000000","00100","0000","0100PHYSICIAN"
14964,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14964,"A000000","00300","0000","0300NURSE PRACTITIONER"
14964,"A000000","00400","0000","0400VISITING NURSE"
14964,"A000000","00500","0000","0500OTHER NURSE"
14964,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14964,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14964,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14964,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14964,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14964,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14964,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14964,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14964,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14964,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14964,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14964,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14964,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14964,"A000000","02100","0000","2100DUES LICENSES SUBSCRIPTIONS"
14964,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
14964,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
14964,"A000000","02600","0000","2600RENT"
14964,"A000000","02700","0000","2700INSURANCE"
14964,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14964,"A000000","02900","0000","2900UTILITIES"
14964,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14964,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14964,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14964,"A000000","03300","0000","3300PROPERTY TAX"
14964,"A000000","03400","0000","3400UNIFORMS"
14964,"A000000","03500","0000","3500SECURITY"
14964,"A000000","03600","0000","3600MEDICAL WASTE"
14964,"A000000","03800","0000","3800OFFICE SALARIES"
14964,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14964,"A000000","04000","0000","4000OFFICE SUPPLIES"
14964,"A000000","04100","0000","4100LEGAL"
14964,"A000000","04200","0000","4200ACCOUNTING"
14964,"A000000","04300","0000","4300WORK COMP INSURANCE"
14964,"A000000","04400","0000","4400TELEPHONE"
14964,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14964,"A000000","04600","0000","4600INFORMATIONAL ADS"
14964,"A000000","04700","0000","4700COMPUTERS"
14964,"A000000","04800","0000","4800RHC CONSULTING"
14964,"A000000","05100","0000","5100PHARMACY"
14964,"A000000","05200","0000","5200DENTAL"
14964,"A000000","05300","0000","5300OPTOMETRY"
14964,"A000000","05400","0000","5400LAB EKG SERVICES"
14964,"A000000","05800","0000","5800MISCELLANEOUS--PAYBACK TO CAHABA"
14964,"A000000","05900","0000","5900DONATIONS/GIFTS"
14964,"A000000","06000","0000","6000REFUNDS"
14964,"A100010","00100","0000","NURSING TO LAB EKG SERVICES"
14964,"A100010","00100","0100","A"
14964,"A100010","00100","0200","LAB EKG SERVICES"
14964,"A100010","00100","0500","OTHER NURSE"
14964,"A200000","01100","0000","MISCELLANEOUS--PAYBACK TO CAHABA"
14964,"A200000","01100","0100","A"
14964,"A200000","01100","0300","MISCELLANEOUS--PAYBACK TO CAHABA"
14964,"A200000","01101","0000","DONATIONS/GIFTS"
14964,"A200000","01101","0100","A"
14964,"A200000","01101","0300","DONATIONS/GIFTS"
14964,"A200000","01102","0000","REFUNDS"
14964,"A200000","01102","0100","A"
14964,"A200000","01102","0300","REFUNDS"
14964,"A210001","00100","0100","N"
14964,"S000000","00100","0100","2"
14964,"S000000","00100","0200","05/25/2012"
14964,"S000000","00100","0300","N"
14964,"S000000","00100","0301","N"
14964,"S000000","00100","0500","F"
14964,"S000000","00200","0200","10301"
14964,"S000000","00200","0400","07/17/2013"
14964,"S000000","00300","0100","3"
14964,"S000000","00300","0200","07/12/2013"
14964,"S000001","00100","0100","ORLAND URGENT CARE INC"
14964,"S000001","00101","0100","1361 CORTINA DRIVE SUITE A"
14964,"S000001","00101","0200","1102"
14964,"S000001","00102","0100","ORLAND"
14964,"S000001","00102","0200","CA"
14964,"S000001","00102","0300","95963"
14964,"S000001","00103","0100","GLENN"
14964,"S000001","00200","0100","553840"
14964,"S000001","00400","0100","01/01/2011"
14964,"S000001","00400","0200","12/31/2011"
14964,"S000001","00500","0300","1"
14964,"S000001","00500","0400","03/01/1994"
14964,"S000001","00900","0100","N"
14964,"S000001","01400","0100","N"
14965,"S000000","00100","0100","2"
14965,"S000000","00100","0200","12/03/2012"
14965,"S000000","00100","0300","N"
14965,"S000000","00100","0301","N"
14965,"S000000","00100","0500","F"
14965,"S000000","00200","0200","14001"
14965,"S000000","00200","0400","07/18/2013"
14965,"S000000","00300","0100","4"
14965,"S000000","00300","0200","07/11/2013"
14965,"S000001","00100","0100","ISLESBORO HEALTH CENTER"
14965,"S000001","00101","0100","150 MAIN ROAD"
14965,"S000001","00102","0100","ISLESBORO"
14965,"S000001","00102","0200","ME"
14965,"S000001","00102","0300","04848"
14965,"S000001","00103","0100","WALDO"
14965,"S000001","00200","0100","203825"
14965,"S000001","00400","0100","07/01/2011"
14965,"S000001","00400","0200","06/30/2012"
14965,"S000001","00500","0300","1"
14965,"S000001","00500","0400","02/01/1983"
14965,"S000001","00900","0100","N"
14965,"S000001","01400","0100","N"
14981,"A000000","00100","0000","0100PHYSICIAN"
14981,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14981,"A000000","00300","0000","0300NURSE PRACTITIONER"
14981,"A000000","00400","0000","0400VISITING NURSE"
14981,"A000000","00500","0000","0500OTHER NURSE"
14981,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14981,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14981,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14981,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
14981,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14981,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14981,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14981,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14981,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14981,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14981,"A000000","02100","0000","2100DUES AND FEES - MEDICAL"
14981,"A000000","02200","0000","2200EDUCATION - MEDICAL"
14981,"A000000","02201","0000","2201MEDICAL EQUIPMENT R & M"
14981,"A000000","02202","0000","2202MEDICAL SUPPLIES - IMMUNIZATIONS"
14981,"A000000","02300","0000","2300LAUNDRY"
14981,"A000000","02600","0000","2600RENT"
14981,"A000000","02700","0000","2700INSURANCE"
14981,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14981,"A000000","02900","0000","2900UTILITIES"
14981,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14981,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14981,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14981,"A000000","03300","0000","3300PROPERTY TAX"
14981,"A000000","03400","0000","3400TAX DEPRECIATION"
14981,"A000000","03500","0000","3500KITCHEN EXPENSE"
14981,"A000000","03600","0000","3600BUILDING MAINTENANCE & REPAIRS"
14981,"A000000","03601","0000","3601MAINTENANCE & REPAIRS - OTHER"
14981,"A000000","03602","0000","3602RENT - STORAGE FACILITY"
14981,"A000000","03800","0000","3800OFFICE SALARIES"
14981,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14981,"A000000","04000","0000","4000OFFICE SUPPLIES"
14981,"A000000","04100","0000","4100LEGAL"
14981,"A000000","04200","0000","4200ACCOUNTING"
14981,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
14981,"A000000","04400","0000","4400TELEPHONE"
14981,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14981,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
14981,"A000000","04601","0000","4601AUTO/TRAVEL EXPENSE"
14981,"A000000","04602","0000","4602BOOKS  MAGAZINES  PERIODICALS"
14981,"A000000","04603","0000","4603DUES AND FEES - ADMINISTRATIVE"
14981,"A000000","04604","0000","4604EDUCATION - OTHER"
14981,"A000000","04605","0000","4605EQUIPMENT LEASE"
14981,"A000000","04606","0000","4606INSURANCE - OTHER"
14981,"A000000","04607","0000","4607OFFICE EQUIPMENT - R & M"
14981,"A000000","04608","0000","4608MISCELLANEOUS"
14981,"A000000","04609","0000","4609BANK CHARGES"
14981,"A000000","04700","0000","4700OFFICE EXPENSE - OTHER"
14981,"A000000","04701","0000","4701PAYROLL EXPENSES - OTHER"
14981,"A000000","04702","0000","4702POSTAGE/SHIPPING"
14981,"A000000","04703","0000","4703ADMINISTRATION"
14981,"A000000","04704","0000","4704ANSWERING SERVICE"
14981,"A000000","04705","0000","4705CONSULTANT"
14981,"A000000","04706","0000","4706PAGER SERVICE"
14981,"A000000","04707","0000","4707TYPING SERVICE"
14981,"A000000","04708","0000","4708PROFESSIONAL SERVICES - OTHER"
14981,"A000000","04709","0000","4709SUPPLIES - OTHER"
14981,"A000000","04800","0000","4800TAX & LICENSE - OTHER"
14981,"A000000","04801","0000","4801DUES & FEES - OTHER"
14981,"A000000","05100","0000","5100PHARMACY"
14981,"A000000","05200","0000","5200DENTAL"
14981,"A000000","05300","0000","5300OPTOMETRY"
14981,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
14981,"A000000","05900","0000","5900LAB EXPENSE"
14981,"A100010","00100","0000","NON-RHC LAB ALLOCATION"
14981,"A100010","00100","0100","AA"
14981,"A100010","00100","0200","NON RHC LAB ALLOCATION"
14981,"A100010","00100","0500","MEDICAL ASSISTANTS"
14981,"A100010","00200","0000","GROSS SALARIES"
14981,"A100010","00200","0100","AB"
14981,"A100010","00200","0200","PHYSICIAN ASSISTANT"
14981,"A100010","00200","0500","OFFICE SALARIES"
14981,"A100010","00300","0000","GROSS SALARIES"
14981,"A100010","00300","0100","AB"
14981,"A100010","00300","0200","MEDICAL ASSISTANTS"
14981,"A100010","00300","0500","OFFICE SALARIES"
14981,"A100010","00400","0000","GROSS SALARIES"
14981,"A100010","00400","0100","AB"
14981,"A100010","00400","0200","MEDICAL ASSISTANTS"
14981,"A100010","00400","0500","OFFICE SALARIES"
14981,"A100010","00500","0000","GROSS SALARIES"
14981,"A100010","00500","0100","AB"
14981,"A100010","00500","0200","MEDICAL ASSISTANTS"
14981,"A100010","00500","0500","OFFICE SALARIES"
14981,"A100010","00600","0000","GROSS SALARIES"
14981,"A100010","00600","0100","AB"
14981,"A100010","00600","0200","MEDICAL ASSISTANTS"
14981,"A100010","00600","0500","OFFICE SALARIES"
14981,"A100010","00700","0000","GROSS SALARIES"
14981,"A100010","00700","0100","AB"
14981,"A100010","00700","0200","MEDICAL ASSISTANTS"
14981,"A100010","00700","0500","OFFICE SALARIES"
14981,"A100010","00800","0000","GROSS SALARIES"
14981,"A100010","00800","0100","AB"
14981,"A100010","00800","0200","MEDICAL ASSISTANTS"
14981,"A100010","00800","0500","OFFICE SALARIES"
14981,"A100010","00900","0000","GROSS SALARIES"
14981,"A100010","00900","0100","AB"
14981,"A100010","00900","0200","MEDICAL ASSISTANTS"
14981,"A100010","00900","0500","OFFICE SALARIES"
14981,"A200000","01100","0000","REASONABLE COMPENSATION - LONGCHAMP"
14981,"A200000","01100","0100","A"
14981,"A200000","01100","0300","PHYSICIAN"
14981,"A200000","01101","0000","REASONABLE COMPENSATION - A MATHESO"
14981,"A200000","01101","0100","A"
14981,"A200000","01101","0300","PHYSICIAN"
14981,"A200000","01102","0000","REASONABLE COMPENSATION - M MATHESO"
14981,"A200000","01102","0100","A"
14981,"A200000","01102","0300","PHYSICIAN"
14981,"A200000","01103","0000","REASONABLE COMP ADMIN M MATHESON"
14981,"A200000","01103","0100","A"
14981,"A200000","01103","0300","OFFICE SALARIES"
14981,"A200000","01104","0000","REASONABLE COMPENSATION - LIEBERFAR"
14981,"A200000","01104","0100","A"
14981,"A200000","01104","0300","PHYSICIAN"
14981,"A200000","01105","0000","TO REMOVE NEGATIVE EXPENSE"
14981,"A200000","01105","0100","A"
14981,"A200000","01105","0300","MISCELLANEOUS"
14981,"A200000","01106","0000","TO REMOVE NEGATIVE EXPENSE"
14981,"A200000","01106","0100","A"
14981,"A200000","01106","0300","PAGER SERVICE"
14981,"A200000","01107","0000","INPATIENT EXCLUSION"
14981,"A200000","01107","0100","A"
14981,"A200000","01107","0300","PHYSICIAN"
14981,"A200000","01108","0000","INPATIENT EXCLUSION"
14981,"A200000","01108","0100","A"
14981,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
14981,"A200000","01109","0000","INPATIENT EXLCUSION"
14981,"A200000","01109","0100","A"
14981,"A200000","01109","0300","DUES AND FEES - MEDICAL"
14981,"A200000","01110","0000","INPATIENT EXLCUSION"
14981,"A200000","01110","0100","A"
14981,"A200000","01110","0300","EDUCATION - MEDICAL"
14981,"A210001","00100","0100","Y"
14981,"A210002","00100","0300","RENT"
14981,"A210002","00200","0300","DEPRECIATION"
14981,"A210002","00300","0300","INTEREST"
14981,"A210002","00400","0300","INSURANCE"
14981,"A210002","00401","0300","PROPERTY TAX"
14981,"A210002","00402","0300","MAINTENANCE"
14981,"A210003","00100","0100","A"
14981,"A210003","00100","0200","BAECHTEL CREEK MEDICAL CL"
14981,"A210003","00100","0400","GMS ENTERPRISES"
14981,"A210003","00100","0600","RENTAL ENTITY"
14981,"S000000","00100","0100","2"
14981,"S000000","00100","0200","05/11/2012"
14981,"S000000","00100","0300","N"
14981,"S000000","00100","0301","N"
14981,"S000000","00100","0500","F"
14981,"S000000","00200","0200","10301"
14981,"S000000","00200","0400","07/18/2013"
14981,"S000000","00300","0100","3"
14981,"S000000","00300","0200","07/16/2013"
14981,"S000001","00100","0100","BAECHTEL CREEK MEDICAL CLINIC"
14981,"S000001","00101","0100","1245 S MAIN ST"
14981,"S000001","00102","0100","WILLITS"
14981,"S000001","00102","0200","CA"
14981,"S000001","00102","0300","95562"
14981,"S000001","00103","0100","MENDOCINO"
14981,"S000001","00200","0100","053968"
14981,"S000001","00400","0100","01/01/2011"
14981,"S000001","00400","0200","12/31/2011"
14981,"S000001","00500","0300","1"
14981,"S000001","00500","0400","01/28/1993"
14981,"S000001","00900","0100","N"
14981,"S000001","01400","0100","N"
14982,"A000000","00100","0000","0100PHYSICIAN"
14982,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14982,"A000000","00300","0000","0300NURSE PRACTITIONER"
14982,"A000000","00400","0000","0400VISITING NURSE"
14982,"A000000","00500","0000","0500OTHER NURSE"
14982,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14982,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14982,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14982,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
14982,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14982,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14982,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14982,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14982,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14982,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14982,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14982,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14982,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14982,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
14982,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14982,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14982,"A000000","02600","0000","2600RENT"
14982,"A000000","02700","0000","2700INSURANCE"
14982,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14982,"A000000","02900","0000","2900UTILITIES"
14982,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14982,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14982,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14982,"A000000","03300","0000","3300PROPERTY TAX"
14982,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14982,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14982,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14982,"A000000","03800","0000","3800OFFICE SALARIES"
14982,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14982,"A000000","04000","0000","4000OFFICE SUPPLIES"
14982,"A000000","04100","0000","4100LEGAL"
14982,"A000000","04200","0000","4200ACCOUNTING"
14982,"A000000","04300","0000","4300INSURANCE"
14982,"A000000","04400","0000","4400TELEPHONE"
14982,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14982,"A000000","04600","0000","4600OTHER PURCHASED SERVICES"
14982,"A000000","04700","0000","4700TRAVEL"
14982,"A000000","04800","0000","4800NON DEDUCTIBLE EXPENSES"
14982,"A000000","05100","0000","5100PHARMACY"
14982,"A000000","05200","0000","5200DENTAL"
14982,"A000000","05300","0000","5300OPTOMETRY"
14982,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14982,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14982,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14982,"A000000","05800","0000","5800LAB EXPENSES"
14982,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14982,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14982,"A100010","00100","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14982,"A100010","00100","0100","A"
14982,"A100010","00100","0200","FRINGE BENEFITS & PR TAXES"
14982,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14982,"A100010","00200","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14982,"A100010","00200","0100","A"
14982,"A100010","00200","0200","FRINGE BENEFITS & PR TAXES"
14982,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14982,"A100010","00300","0000","RECLASS FRINGE BENEFITS & PR TAXES"
14982,"A100010","00300","0100","A"
14982,"A100010","00300","0200","LAB EXPENSES"
14982,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14982,"A100010","00400","0000","RECLASS VACATION HOLIDAY SICK PAY"
14982,"A100010","00400","0100","B"
14982,"A100010","00400","0200","PHYSICIAN"
14982,"A100010","00400","0500","OFFICE SALARIES"
14982,"A100010","00500","0000","RECLASS VACATION HOLIDAY SICK PAY"
14982,"A100010","00500","0100","B"
14982,"A100010","00500","0200","NURSE PRACTITIONER"
14982,"A100010","00500","0500","OFFICE SALARIES"
14982,"A100010","00600","0000","RECLASS VACATION HOLIDAY SICK PAY"
14982,"A100010","00600","0100","B"
14982,"A100010","00600","0200","OTHER NURSE"
14982,"A100010","00600","0500","OFFICE SALARIES"
14982,"A100010","00700","0000","RECLASS VACATION HOLIDAY SICK PAY"
14982,"A100010","00700","0100","B"
14982,"A100010","00700","0200","LAB EXPENSES"
14982,"A100010","00700","0500","OFFICE SALARIES"
14982,"A100010","00800","0000","RECLASS PHYSICIAN ADMIN TIME"
14982,"A100010","00800","0100","C"
14982,"A100010","00800","0200","OFFICE SALARIES"
14982,"A100010","00800","0500","PHYSICIAN"
14982,"A100010","00900","0000","RECLASS LAB SUPPLIES"
14982,"A100010","00900","0100","D"
14982,"A100010","00900","0200","LAB EXPENSES"
14982,"A100010","00900","0500","OFFICE SALARIES"
14982,"A100010","01000","0000","RECLASS LAB SUPPLIES"
14982,"A100010","01000","0100","D"
14982,"A100010","01000","0200","LAB EXPENSES"
14982,"A100010","01000","0500","MEDICAL SUPPLIES"
14982,"A200000","00900","0100","A"
14982,"A200000","01100","0000","REMOVE NON ALLOABLE EXPENSES"
14982,"A200000","01100","0100","A"
14982,"A200000","01100","0300","NON DEDUCTIBLE EXPENSES"
14982,"A200000","01101","0000","REMOVE REFERRAL LAB"
14982,"A200000","01101","0100","A"
14982,"A200000","01101","0300","LAB EXPENSES"
14982,"A200000","01102","0000","RECORD BOOK DEPRECIATION-OFFICE EQU"
14982,"A200000","01102","0100","A"
14982,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
14982,"A200000","01103","0000","RECORD BOOK DEPRECIATION-MEDICAL EQ"
14982,"A200000","01103","0100","A"
14982,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
14982,"A210001","00100","0100","Y"
14982,"A210002","00100","0300","FRINGE BENEFITS"
14982,"A210003","00100","0100","B"
14982,"A210003","00100","0400","COMMUNITY HEALTH SYSTEMS"
14982,"A210003","00100","0600","HOSPITAL"
14982,"S000000","00100","0100","2"
14982,"S000000","00100","0200","06/06/2012"
14982,"S000000","00100","0300","N"
14982,"S000000","00100","0301","N"
14982,"S000000","00100","0500","F"
14982,"S000000","00200","0200","10201"
14982,"S000000","00200","0400","07/18/2013"
14982,"S000000","00300","0100","3"
14982,"S000000","00300","0200","07/15/2013"
14982,"S000001","00100","0100","HIDDEN VALLEY MEDICAL CENTER"
14982,"S000001","00101","0100","2855 OLD HIGHWAY 5 NORTH"
14982,"S000001","00102","0100","BLUE RIDGE"
14982,"S000001","00102","0200","GA"
14982,"S000001","00102","0300","30513"
14982,"S000001","00103","0100","FANNIN"
14982,"S000001","00200","0100","118901"
14982,"S000001","00400","0100","01/01/2011"
14982,"S000001","00400","0200","12/31/2011"
14982,"S000001","00500","0300","1"
14982,"S000001","00500","0400","06/08/2010"
14982,"S000001","00900","0100","N"
14982,"S000001","01400","0100","N"
14984,"A000000","00100","0000","0100PHYSICIAN"
14984,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14984,"A000000","00300","0000","0300NURSE PRACTITIONER"
14984,"A000000","00400","0000","0400VISITING NURSE"
14984,"A000000","00500","0000","0500OTHER NURSE"
14984,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14984,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14984,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14984,"A000000","00900","0000","0900CONTRACT LABOR"
14984,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14984,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14984,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14984,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14984,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
14984,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14984,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14984,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14984,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14984,"A000000","02100","0000","2100EDUCATION"
14984,"A000000","02200","0000","2200LICENSES & PERMITS"
14984,"A000000","02300","0000","2300TRAVEL"
14984,"A000000","02301","0000","2301DUES & SUBSCRIPTIONS"
14984,"A000000","02600","0000","2600RENT"
14984,"A000000","02700","0000","2700INSURANCE"
14984,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14984,"A000000","02900","0000","2900UTILITIES"
14984,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14984,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14984,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14984,"A000000","03300","0000","3300PROPERTY TAX"
14984,"A000000","03400","0000","3400SERVICE AGREEMENT"
14984,"A000000","03500","0000","3500MAINTENANCE"
14984,"A000000","03600","0000","3600TAXES - OTHER"
14984,"A000000","03601","0000","3601LEASED EQUIPMENT"
14984,"A000000","03602","0000","3602OTHER FAC OVH FAC COSTS (SPECIFY"
14984,"A000000","03800","0000","3800OFFICE SALARIES"
14984,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14984,"A000000","04000","0000","4000OFFICE SUPPLIES"
14984,"A000000","04100","0000","4100LEGAL"
14984,"A000000","04200","0000","4200ACCOUNTING"
14984,"A000000","04300","0000","4300INSURANCE (WC)"
14984,"A000000","04400","0000","4400TELEPHONE"
14984,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14984,"A000000","04600","0000","4600ADMINISTRATION"
14984,"A000000","04700","0000","4700ADVERTISING"
14984,"A000000","04800","0000","4800CONSULTING"
14984,"A000000","04801","0000","4801BUSINESS OFFICE EXPENSE"
14984,"A000000","04802","0000","4802COLLECTION FEES"
14984,"A000000","04803","0000","4803CONTRACT LABOR"
14984,"A000000","04804","0000","4804MISC OFFICE EXPENSE"
14984,"A000000","04805","0000","4805POSTAGE & DELIVERY"
14984,"A000000","04806","0000","4806ANALYSIS SERVICE CHARGE"
14984,"A000000","04807","0000","4807CASH OVER/SHORT"
14984,"A000000","05100","0000","5100PHARMACY"
14984,"A000000","05200","0000","5200DENTAL"
14984,"A000000","05300","0000","5300OPTOMETRY"
14984,"A000000","05400","0000","5400LABORATORY"
14984,"A000000","05500","0000","5500X-RAY"
14984,"A000000","05600","0000","5600OTHER NON-RHC SERVICES"
14984,"A000000","05800","0000","5800REFUNDS"
14984,"A000000","05900","0000","5900OUTSIDE LABORATORY"
14984,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14984,"A100010","00100","0000","RECLASS SALARIES"
14984,"A100010","00100","0100","AA"
14984,"A100010","00100","0200","NURSE PRACTITIONER"
14984,"A100010","00100","0500","OFFICE SALARIES"
14984,"A100010","00200","0000","RECLASS SALARIES"
14984,"A100010","00200","0100","AA"
14984,"A100010","00200","0200","NURSE PRACTITIONER"
14984,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14984,"A100010","00300","0000","RECLASS SALARIES"
14984,"A100010","00300","0100","AA"
14984,"A100010","00300","0200","OTHER NURSE"
14984,"A100010","00300","0500","OFFICE SALARIES"
14984,"A100010","00400","0000","RECLASS SALARIES"
14984,"A100010","00400","0100","AA"
14984,"A100010","00400","0200","OTHER NURSE"
14984,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14984,"A100010","00500","0000","RECLASS SALARIES"
14984,"A100010","00500","0100","AA"
14984,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
14984,"A100010","00500","0500","OFFICE SALARIES"
14984,"A100010","00600","0000","RECLASS SALARIES"
14984,"A100010","00600","0100","AA"
14984,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
14984,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14984,"A100010","00700","0000","RECLASS LABORATORY"
14984,"A100010","00700","0100","AB"
14984,"A100010","00700","0200","LABORATORY"
14984,"A100010","00700","0500","OFFICE SALARIES"
14984,"A100010","00800","0000","RECLASS LABORATORY"
14984,"A100010","00800","0100","AB"
14984,"A100010","00800","0200","LABORATORY"
14984,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14984,"A100010","00900","0000","RECLASS X-RAY"
14984,"A100010","00900","0100","AC"
14984,"A100010","00900","0200","X-RAY"
14984,"A100010","00900","0500","OFFICE SALARIES"
14984,"A100010","01000","0000","RECLASS X-RAY"
14984,"A100010","01000","0100","AC"
14984,"A100010","01000","0200","X-RAY"
14984,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14984,"A100010","01100","0000","RECLASS X-RAY"
14984,"A100010","01100","0100","AC"
14984,"A100010","01100","0200","X-RAY"
14984,"A100010","01100","0500","ADMINISTRATION"
14984,"A100010","01200","0000","RECLASS OTHER NON-RHC COSTS"
14984,"A100010","01200","0100","AD"
14984,"A100010","01200","0200","OTHER NON-RHC SERVICES"
14984,"A100010","01200","0500","OTHER NURSE"
14984,"A100010","01300","0000","RECLASS OTHER NON-RHC COSTS"
14984,"A100010","01300","0100","AD"
14984,"A100010","01300","0200","OTHER NON-RHC SERVICES"
14984,"A100010","01300","0500","OTHER NURSE"
14984,"A100010","01400","0000","RECLASS OTHER NON-RHC COSTS"
14984,"A100010","01400","0100","AD"
14984,"A100010","01400","0200","OTHER NON-RHC SERVICES"
14984,"A100010","01400","0500","MEDICAL SUPPLIES"
14984,"A100010","01500","0000","RECLASS LCSW"
14984,"A100010","01500","0100","AE"
14984,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
14984,"A100010","01500","0500","CONTRACT LABOR"
14984,"A200000","01100","0000","PHYSICIAN"
14984,"A200000","01100","0100","A"
14984,"A200000","01100","0300","PHYSICIAN"
14984,"A200000","01101","0000","MID-LEVEL SUPERVISION"
14984,"A200000","01101","0100","A"
14984,"A200000","01101","0300","MID-LEVEL SUPERVISION"
14984,"A200000","01102","0000","ADMINISTRATION"
14984,"A200000","01102","0100","A"
14984,"A200000","01102","0300","ADMINISTRATION"
14984,"A200000","01103","0000","ADVERTISING"
14984,"A200000","01103","0100","A"
14984,"A200000","01103","0300","ADVERTISING"
14984,"A200000","01105","0000","CASH/OVER SHORT"
14984,"A200000","01105","0100","A"
14984,"A200000","01105","0300","CASH OVER/SHORT"
14984,"A200000","01106","0000","DEPRECIATION - OFFICE"
14984,"A200000","01106","0100","A"
14984,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
14984,"A200000","01107","0000","DEPRECIATION - LAB"
14984,"A200000","01107","0100","A"
14984,"A200000","01107","0300","LABORATORY"
14984,"A200000","01108","0000","DEPRECIATION - NON-RHC SERVICES"
14984,"A200000","01108","0100","A"
14984,"A200000","01108","0300","OTHER NON-RHC SERVICES"
14984,"A200000","01109","0000","REFUNDS"
14984,"A200000","01109","0100","A"
14984,"A200000","01109","0300","REFUNDS"
14984,"A200000","01110","0000","TAXES - OTHER"
14984,"A200000","01110","0100","A"
14984,"A200000","01110","0300","TAXES - OTHER"
14984,"A200000","01111","0000","OUTISDE LABORATORY"
14984,"A200000","01111","0100","A"
14984,"A200000","01111","0300","OUTSIDE LABORATORY"
14984,"A200000","01115","0000","NON ALLOWABLE"
14984,"A200000","01115","0100","A"
14984,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
14984,"A210001","00100","0100","Y"
14984,"A210002","00100","0300","RENT"
14984,"A210002","00400","0300","BLDG DEPRECIATION"
14984,"A210003","00100","0100","A"
14984,"A210003","00100","0200","D R GAYLE"
14984,"A210003","00100","0400","MEDICAL CENTER PROPERTIES"
14984,"A210003","00100","0600","PROPERTY"
14984,"A210003","00200","0100","A"
14984,"A210003","00200","0200","D A GAYLE"
14984,"A210003","00200","0400","MEDICAL CENTER PROPERTIES"
14984,"A210003","00200","0600","PROPERTY"
14984,"A210003","00300","0100","A"
14984,"S000000","00100","0100","2"
14984,"S000000","00100","0200","04/19/2012"
14984,"S000000","00100","0300","N"
14984,"S000000","00100","0301","N"
14984,"S000000","00100","0500","F"
14984,"S000000","00200","0200","10301"
14984,"S000000","00200","0400","07/18/2013"
14984,"S000000","00300","0100","3"
14984,"S000000","00300","0200","07/16/2013"
14984,"S000001","00100","0100","WAYNE MEDICAL CENTER"
14984,"S000001","00101","0100","RT 4 BOX 4515"
14984,"S000001","00102","0100","PIEDMONT"
14984,"S000001","00102","0200","MO"
14984,"S000001","00102","0300","63957"
14984,"S000001","00103","0100","WAYNE"
14984,"S000001","00200","0100","263933"
14984,"S000001","00400","0100","01/01/2011"
14984,"S000001","00400","0200","12/31/2011"
14984,"S000001","00500","0300","1"
14984,"S000001","00500","0400","09/06/2002"
14984,"S000001","00900","0100","N"
14984,"S000001","01400","0100","N"
14985,"A000000","00100","0000","0100PHYSICIAN"
14985,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14985,"A000000","00300","0000","0300NURSE PRACTITIONER"
14985,"A000000","00400","0000","0400VISITING NURSE"
14985,"A000000","00500","0000","0500OTHER NURSE"
14985,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14985,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14985,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14985,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14985,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14985,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14985,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14985,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14985,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14985,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14985,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14985,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14985,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14985,"A000000","02600","0000","2600RENT"
14985,"A000000","02700","0000","2700INSURANCE"
14985,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14985,"A000000","02900","0000","2900UTILITIES"
14985,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14985,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14985,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14985,"A000000","03300","0000","3300PROPERTY TAX"
14985,"A000000","03400","0000","3400OTHER FAC OVH LOCKSMITH/MOVING"
14985,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14985,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14985,"A000000","03800","0000","3800OFFICE SALARIES"
14985,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14985,"A000000","04000","0000","4000OFFICE SUPPLIES"
14985,"A000000","04100","0000","4100LEGAL"
14985,"A000000","04200","0000","4200ACCOUNTING"
14985,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14985,"A000000","04400","0000","4400TELEPHONE"
14985,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14985,"A000000","04600","0000","4600OTHER OVH TRAVEL/MEETINGS/CME"
14985,"A000000","04700","0000","4700OTHER OVH LINEN/FLOORSTOCK/H20/D"
14985,"A000000","04800","0000","4800OTHER OVH GENERAL ADMIN"
14985,"A000000","05100","0000","5100PHARMACY"
14985,"A000000","05200","0000","5200DENTAL"
14985,"A000000","05300","0000","5300OPTOMETRY"
14985,"A000000","05400","0000","5400OTHER THAN RHC/FQHC-ECHO SERVICE"
14985,"A000000","05500","0000","5500OTHER THAN RHC/FQHC-OTHER SERVIC"
14985,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14985,"A000000","05800","0000","5800OTHER NON-REIMB COSTS NON-OVH"
14985,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14985,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14985,"A100010","00100","0000","DEPRECIATION"
14985,"A100010","00100","0100","A"
14985,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
14985,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
14985,"A100010","00200","0000","DEPRECIATION"
14985,"A100010","00200","0100","A"
14985,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
14985,"A100010","00300","0000","PRACTITIONER ADMIN TIME"
14985,"A100010","00300","0100","B"
14985,"A100010","00300","0200","OFFICE SALARIES"
14985,"A100010","00300","0500","PHYSICIAN"
14985,"A100010","00400","0000","PRACTITIONER ADMIN TIME"
14985,"A100010","00400","0100","B"
14985,"A100010","00400","0500","NURSE PRACTITIONER"
14985,"A100010","00500","0000","BENEFITS"
14985,"A100010","00500","0100","C"
14985,"A100010","00500","0200","PHYSICIAN"
14985,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14985,"A100010","00600","0000","BENEFITS"
14985,"A100010","00600","0100","C"
14985,"A100010","00600","0200","PHYSICIAN ASSISTANT"
14985,"A100010","00700","0000","BENEFITS"
14985,"A100010","00700","0100","C"
14985,"A100010","00700","0200","NURSE PRACTITIONER"
14985,"A100010","00800","0000","BENEFITS"
14985,"A100010","00800","0100","C"
14985,"A100010","00800","0200","OTHER NURSE"
14985,"A100010","00900","0000","BENEFITS"
14985,"A100010","00900","0100","C"
14985,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01000","0000","BENEFITS"
14985,"A100010","01000","0100","C"
14985,"A100010","01000","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01100","0000","BENEFITS"
14985,"A100010","01100","0100","C"
14985,"A100010","01100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01200","0000","OTHER THAN RHC PATIENT SERVICES"
14985,"A100010","01200","0100","D"
14985,"A100010","01200","0200","OTHER THAN RHC/FQHC-ECHO SERVICES"
14985,"A100010","01200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01300","0000","OTHER THAN RHC PATIENT SERVICES"
14985,"A100010","01300","0100","D"
14985,"A100010","01300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01400","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01400","0100","E"
14985,"A100010","01400","0200","OTHER THAN RHC/FQHC-OTHER SERVICES"
14985,"A100010","01400","0500","PHYSICIAN"
14985,"A100010","01500","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01500","0100","E"
14985,"A100010","01500","0500","PHYSICIAN ASSISTANT"
14985,"A100010","01600","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01600","0100","E"
14985,"A100010","01600","0500","NURSE PRACTITIONER"
14985,"A100010","01700","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01700","0100","E"
14985,"A100010","01700","0500","OTHER NURSE"
14985,"A100010","01800","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01800","0100","E"
14985,"A100010","01800","0500","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A100010","01900","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","01900","0100","E"
14985,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
14985,"A100010","02000","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","02000","0100","E"
14985,"A100010","02000","0500","MEDICAL SUPPLIES"
14985,"A100010","02100","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","02100","0100","E"
14985,"A100010","02100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
14985,"A100010","02200","0000","OTHER THAN RHC FULL-TIME STAFF SVCS"
14985,"A100010","02200","0100","E"
14985,"A100010","02200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
14985,"A200000","01100","0000","RENTAL REVENUE"
14985,"A200000","01100","0100","B"
14985,"A200000","01100","0300","OTHER NON-REIMB COSTS NON-OVH"
14985,"A200000","01101","0000","LEASED SPACE - UTILITIES"
14985,"A200000","01101","0100","A"
14985,"A200000","01101","0300","UTILITIES"
14985,"A200000","01102","0000","LEASED SPACE - DEPRECIATION BLDG."
14985,"A200000","01102","0100","A"
14985,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
14985,"A200000","01103","0000","LEASED SPACE - HOUSEKEEPING & MAINT"
14985,"A200000","01103","0100","A"
14985,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
14985,"A200000","01104","0000","LEASED SPACE - OFFICE SALARIES"
14985,"A200000","01104","0100","A"
14985,"A200000","01104","0300","OFFICE SALARIES"
14985,"A200000","01105","0000","LEASED SPACE - DEPRECIATION EQUIP."
14985,"A200000","01105","0100","A"
14985,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
14985,"A200000","01106","0000","LEASED SPACE - OFFICE SUPPLIES"
14985,"A200000","01106","0100","A"
14985,"A200000","01106","0300","OFFICE SUPPLIES"
14985,"A200000","01107","0000","LEASED SPACE -TELEPHONE"
14985,"A200000","01107","0100","A"
14985,"A200000","01107","0300","TELEPHONE"
14985,"A200000","01108","0000","LEASED SPACE - FRINGE BENEFITS"
14985,"A200000","01108","0100","A"
14985,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
14985,"A200000","01109","0000","LEASED SPACE - MEDICAL ASSISTANTS"
14985,"A200000","01109","0100","A"
14985,"A200000","01109","0300","OTHER FHC STAFF COSTS (SPECIFY)"
14985,"A200000","01110","0000","NON-RHC STAFF CME"
14985,"A200000","01110","0100","A"
14985,"A200000","01110","0300","OTHER OVH TRAVEL/MEETINGS/CME"
14985,"A200000","01111","0000","MEDICAL DIRECTOR REVENUE"
14985,"A200000","01111","0100","B"
14985,"A200000","01111","0300","PHYSICIAN"
14985,"A200000","01114","0000","OTHER CLINIC UTILITIES"
14985,"A200000","01114","0100","A"
14985,"A200000","01114","0300","UTILITIES"
14985,"A200000","01115","0000","PAYMENT FOR NON-LCSH HOURS"
14985,"A200000","01115","0100","A"
14985,"A200000","01115","0300","NURSE PRACTITIONER"
14985,"A210001","00100","0100","Y"
14985,"A210002","00100","0300","EMPLOYEE BENEFITS"
14985,"A210002","00200","0300","LAUNDRY AND LINEN"
14985,"A210002","00300","0300","MGMT FEE"
14985,"A210002","00400","0300","TRANSCRIPTION"
14985,"A210002","00401","0300","MEDICAL RECORDS"
14985,"A210002","00402","0300","MALPRACTICE INSURANCE"
14985,"A210002","00403","0300","MALPRACTICE INSURANCE"
14985,"A210002","00404","0300","MALPRACTICE INSURNACE"
14985,"A210003","00100","0000","NON PROFIT HOSPITAL PARENT"
14985,"A210003","00100","0100","G"
14985,"A210003","00100","0400","LEGACY EMANUEL HOSPITAL"
14985,"A210003","00100","0600","501 (C) (3) HOSPITAL"
14985,"S000000","00100","0100","2"
14985,"S000000","00100","0200","08/31/2012"
14985,"S000000","00100","0300","N"
14985,"S000000","00100","0301","N"
14985,"S000000","00100","0500","F"
14985,"S000000","00200","0200","10301"
14985,"S000000","00200","0400","07/18/2013"
14985,"S000000","00300","0100","3"
14985,"S000000","00300","0200","07/16/2013"
14985,"S000001","00100","0100","LEGACY CLINIC ST. HELENS"
14985,"S000001","00101","0100","500 N COLUMBIA RIVER HIGHWAY  STE 6"
14985,"S000001","00102","0100","ST HELENS"
14985,"S000001","00102","0200","OR"
14985,"S000001","00102","0300","97051"
14985,"S000001","00103","0100","COLUMBIA"
14985,"S000001","00200","0100","383867"
14985,"S000001","00400","0100","04/01/2011"
14985,"S000001","00400","0200","03/31/2012"
14985,"S000001","00500","0300","1"
14985,"S000001","00500","0400","04/02/2008"
14985,"S000001","00900","0100","N"
14985,"S000001","01400","0100","N"
14987,"A000000","00100","0000","0100PHYSICIAN"
14987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
14987,"A000000","00300","0000","0300NURSE PRACTITIONER"
14987,"A000000","00400","0000","0400VISITING NURSE"
14987,"A000000","00500","0000","0500OTHER NURSE"
14987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
14987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
14987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
14987,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
14987,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
14987,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
14987,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
14987,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
14987,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
14987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
14987,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
14987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
14987,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
14987,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
14987,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
14987,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
14987,"A000000","02600","0000","2600RENT"
14987,"A000000","02700","0000","2700INSURANCE"
14987,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
14987,"A000000","02900","0000","2900UTILITIES"
14987,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
14987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
14987,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
14987,"A000000","03300","0000","3300PROPERTY TAX"
14987,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
14987,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
14987,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
14987,"A000000","03800","0000","3800OFFICE SALARIES"
14987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
14987,"A000000","04000","0000","4000OFFICE SUPPLIES"
14987,"A000000","04100","0000","4100LEGAL"
14987,"A000000","04200","0000","4200ACCOUNTING"
14987,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
14987,"A000000","04400","0000","4400TELEPHONE"
14987,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
14987,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
14987,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
14987,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
14987,"A000000","05100","0000","5100PHARMACY"
14987,"A000000","05200","0000","5200DENTAL"
14987,"A000000","05300","0000","5300OPTOMETRY"
14987,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
14987,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
14987,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
14987,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST-INPA"
14987,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
14987,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
14987,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
14987,"A000000","06001","0000","6001OTHER NON-REIMB COSTS-SCCS"
14987,"A000000","06002","0000","6002OTHER NON-REIMB COSTS-LIFESTYLE"
14987,"A000000","06003","0000","6003OTHER NON-REIMB COSTS-MAC WELLNE"
14987,"A000000","06004","0000","6004OTHER NON-REIMB COSTS-DIABETES C"
14987,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
14987,"A100010","00100","0100","A"
14987,"A100010","00100","0200","NURSE PRACTITIONER"
14987,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
14987,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
14987,"A100010","00200","0100","A"
14987,"A100010","00200","0200","OTHER NURSE"
14987,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
14987,"A100010","00300","0100","A"
14987,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
14987,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
14987,"A100010","00400","0100","A"
14987,"A100010","00400","0200","ACCOUNTING"
14987,"A200000","01100","0000","CONTRACTED LAB SERVICES"
14987,"A200000","01100","0100","A"
14987,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
14987,"A210001","00100","0100","N"
14987,"S000000","00100","0100","1"
14987,"S000000","00100","0200","08/29/2012"
14987,"S000000","00100","0300","N"
14987,"S000000","00100","0301","N"
14987,"S000000","00100","0500","F"
14987,"S000000","00200","0200","10101"
14987,"S000000","00300","0100","3"
14987,"S000000","00300","0200","07/12/2013"
14987,"S000001","00100","0100","CLANTON FAMILY HEALTH CENTER"
14987,"S000001","00101","0100","232 7TH TOWNMART ST"
14987,"S000001","00102","0100","CLANTON"
14987,"S000001","00102","0200","AL"
14987,"S000001","00102","0300","35045-2324"
14987,"S000001","00103","0100","CHILTON"
14987,"S000001","00200","0100","011977"
14987,"S000001","00300","0100","U"
14987,"S000001","00400","0100","06/29/2011"
14987,"S000001","00400","0200","01/31/2012"
14987,"S000001","00500","0300","2"
14987,"S000001","00500","0400","06/29/2011"
14987,"S000001","00600","0300","5 H80CS00795-10-00"
14987,"S000001","00600","0400","01/14/2011"
14987,"S000001","00900","0100","N"
14987,"S000001","01400","0100","N"
15001,"S000000","00100","0100","2"
15001,"S000000","00100","0200","11/12/2012"
15001,"S000000","00100","0300","N"
15001,"S000000","00100","0301","N"
15001,"S000000","00100","0500","F"
15001,"S000000","00200","0200","03001"
15001,"S000000","00200","0400","07/19/2013"
15001,"S000000","00300","0100","4"
15001,"S000000","00300","0200","07/18/2013"
15001,"S000001","00100","0100","CONTINENTAL FAMILY MEDICAL CENTER"
15001,"S000001","00101","0100","1260 S. CAMPBELL ROAD"
15001,"S000001","00102","0100","GREEN VALLEY"
15001,"S000001","00102","0200","AZ"
15001,"S000001","00102","0300","85614-0503"
15001,"S000001","00103","0100","PIMA"
15001,"S000001","00200","0100","031802"
15001,"S000001","00300","0100","U"
15001,"S000001","00400","0100","02/01/2011"
15001,"S000001","00400","0200","01/31/2012"
15001,"S000001","00500","0300","2"
15001,"S000001","00500","0400","10/01/1991"
15001,"S000001","00600","0300","H80CS00416"
15001,"S000001","00600","0400","01/24/2009"
15001,"S000001","00900","0100","N"
15001,"S000001","01400","0100","Y"
15001,"S000013","00100","0100","THREE POINTS CLINIC"
15001,"S000013","00200","0100","15921 W. AJO WAY"
15001,"S000013","00300","0100","TUCSON"
15001,"S000013","00300","0200","AZ"
15001,"S000013","00300","0300","85735-2032"
15001,"S000013","00400","0100","PIMA"
15001,"S000013","00500","0100","031803"
15001,"S000013","00600","0100","U"
15001,"S000013","00600","0200","10/01/1991"
15001,"S000013","00900","0100","N"
15001,"S000023","00100","0100","ARIVACA CLINIC"
15001,"S000023","00200","0100","17388 W. 3RD STREET"
15001,"S000023","00300","0100","ARIVACA"
15001,"S000023","00300","0200","AZ"
15001,"S000023","00300","0300","85622"
15001,"S000023","00400","0100","PIMA"
15001,"S000023","00500","0100","031804"
15001,"S000023","00600","0100","U"
15001,"S000023","00600","0200","10/01/1991"
15001,"S000023","00900","0100","N"
15001,"S000033","00100","0100","ALTAR VALLEY HEALTH & WELLNESS CENTE"
15001,"S000033","00200","0100","16350 WEST AJO WAY"
15001,"S000033","00300","0100","TUCSON"
15001,"S000033","00300","0200","AZ"
15001,"S000033","00300","0300","85736-2126"
15001,"S000033","00400","0100","PIMA"
15001,"S000033","00500","0100","031863"
15001,"S000033","00600","0100","U"
15001,"S000033","00600","0200","03/03/2008"
15001,"S000033","00900","0100","N"
15001,"S000043","00100","0100","CONTINENTAL SCHOOL WELLNESS CENTER"
15001,"S000043","00200","0100","1991 EAST WHITEHOUSE CANYON ROAD"
15001,"S000043","00300","0100","GREEN VALLEY"
15001,"S000043","00300","0200","AZ"
15001,"S000043","00300","0300","85614"
15001,"S000043","00400","0100","PIMA"
15001,"S000043","00500","0100","031864"
15001,"S000043","00600","0100","U"
15001,"S000043","00600","0200","03/03/2008"
15001,"S000043","00900","0100","N"
15001,"S000053","00100","0100","ALTAR VALLEY HEALTH & WELLNESS CENTE"
15001,"S000053","00200","0100","9875 SOUTH SASABE ROAD"
15001,"S000053","00300","0100","TUCSON"
15001,"S000053","00300","0200","AZ"
15001,"S000053","00300","0300","85736-1259"
15001,"S000053","00400","0100","PIMA"
15001,"S000053","00500","0100","031865"
15001,"S000053","00600","0100","U"
15001,"S000053","00600","0200","03/03/2008"
15001,"S000053","00900","0100","N"
15001,"S000063","00100","0100","UCHC @ PRESIDIO POINTE"
15001,"S000063","00200","0100","275 WEST CONTINENTAL ROAD"
15001,"S000063","00300","0100","GREEN VALLEY"
15001,"S000063","00300","0200","AZ"
15001,"S000063","00300","0300","85622-3666"
15001,"S000063","00400","0100","PIMA"
15001,"S000063","00500","0100","031866"
15001,"S000063","00600","0100","U"
15001,"S000063","00600","0200","02/28/2008"
15001,"S000063","00900","0100","N"
15001,"S000073","00100","0100","SAHUARITA WELLNESS CTR @ SOPORI"
15001,"S000073","00200","0100","5000 WEST ARIVACA ROAD"
15001,"S000073","00300","0100","AMADO"
15001,"S000073","00300","0200","AZ"
15001,"S000073","00300","0300","85645-9781"
15001,"S000073","00400","0100","PIMA"
15001,"S000073","00500","0100","031867"
15001,"S000073","00600","0100","U"
15001,"S000073","00600","0200","03/03/2008"
15001,"S000073","00900","0100","N"
15001,"S000083","00100","0100","SAHUARITA WELLNESS CENTER"
15001,"S000083","00200","0100","350 WEST SAHUARITA ROAD"
15001,"S000083","00300","0100","SAHUARITA"
15001,"S000083","00300","0200","AZ"
15001,"S000083","00300","0300","85629-9000"
15001,"S000083","00400","0100","PIMA"
15001,"S000083","00500","0100","031868"
15001,"S000083","00600","0100","U"
15001,"S000083","00600","0200","03/03/2008"
15001,"S000083","00900","0100","N"
15001,"S000093","00100","0100","CONTINENTAL PEDIATRICS"
15001,"S000093","00200","0100","1260 S. CAMPBELL ROAD"
15001,"S000093","00300","0100","GREEN VALLEY"
15001,"S000093","00300","0200","AZ"
15001,"S000093","00300","0300","85614-0503"
15001,"S000093","00400","0100","PIMA"
15001,"S000093","00500","0100","031869"
15001,"S000093","00600","0100","U"
15001,"S000093","00600","0200","03/03/2008"
15001,"S000093","00900","0100","N"
15001,"S000103","00100","0100","UCHC AT SAHUARITA HEIGHTS"
15001,"S000103","00200","0100","2875 E. SAHUARITA ROAD"
15001,"S000103","00300","0100","SAHUARITA"
15001,"S000103","00300","0200","AZ"
15001,"S000103","00300","0300","85629-9434"
15001,"S000103","00400","0100","PIMA"
15001,"S000103","00500","0100","031889"
15001,"S000103","00600","0100","U"
15001,"S000103","00600","0200","02/01/2011"
15001,"S000103","00900","0100","N"
15001,"S000113","00100","0100","SYCAMORE WELLNESS CENTER"
15001,"S000113","00200","0100","16701 S. HOUGHTON ROAD"
15001,"S000113","00300","0100","VAIL"
15001,"S000113","00300","0200","AZ"
15001,"S000113","00300","0300","85641-2157"
15001,"S000113","00400","0100","PIMA"
15001,"S000113","00500","0100","031890"
15001,"S000113","00600","0100","U"
15001,"S000113","00600","0200","03/30/2011"
15001,"S000113","00900","0100","N"
15001,"S000123","00100","0100","UCHC @ AMADO"
15001,"S000123","00200","0100","28720 SOUTH NOGALES HIGHWAY"
15001,"S000123","00300","0100","AMADO"
15001,"S000123","00300","0200","AZ"
15001,"S000123","00300","0300","85645-9997"
15001,"S000123","00400","0100","PIMA"
15001,"S000123","00500","0100","031901"
15001,"S000123","00600","0100","U"
15001,"S000123","00600","0200","12/13/2011"
15001,"S000123","00900","0100","N"
15003,"S000000","00100","0100","2"
15003,"S000000","00100","0200","06/04/2012"
15003,"S000000","00100","0300","N"
15003,"S000000","00100","0301","N"
15003,"S000000","00100","0500","F"
15003,"S000000","00200","0200","03001"
15003,"S000000","00200","0400","07/23/2013"
15003,"S000000","00300","0100","4"
15003,"S000000","00300","0200","07/19/2013"
15003,"S000001","00100","0100","MOUNTAINLANDS COMMUNITY HEALTH CNT"
15003,"S000001","00101","0100","589 SOUTH STATE STREET"
15003,"S000001","00102","0100","PROVO"
15003,"S000001","00102","0200","UT"
15003,"S000001","00102","0300","84606"
15003,"S000001","00103","0100","UTAH"
15003,"S000001","00200","0100","461813"
15003,"S000001","00300","0100","U"
15003,"S000001","00400","0100","01/01/2011"
15003,"S000001","00400","0200","12/31/2011"
15003,"S000001","00500","0300","2"
15003,"S000001","00500","0400","12/10/1997"
15003,"S000001","00600","0300","H80CS00213"
15003,"S000001","00600","0400","12/10/1997"
15003,"S000001","00900","0100","N"
15003,"S000001","01400","0100","N"
15060,"S000000","00100","0100","2"
15060,"S000000","00100","0200","06/04/2012"
15060,"S000000","00100","0300","N"
15060,"S000000","00100","0301","N"
15060,"S000000","00100","0500","F"
15060,"S000000","00200","0200","12001"
15060,"S000000","00200","0400","07/11/2013"
15060,"S000000","00300","0100","4"
15060,"S000000","00300","0200","07/01/2013"
15060,"S000001","00100","0100","INDEPENDENCE FAMILY CARE CENTER"
15060,"S000001","00101","0100","217 INDEPENDENCE AVENUE"
15060,"S000001","00102","0100","INDEPENDENCE"
15060,"S000001","00102","0200","VA"
15060,"S000001","00102","0300","24348"
15060,"S000001","00103","0100","GRAYSON"
15060,"S000001","00200","0100","498904"
15060,"S000001","00400","0100","01/01/2011"
15060,"S000001","00400","0200","12/31/2011"
15060,"S000001","00500","0300","1"
15060,"S000001","00500","0400","11/17/2004"
15060,"S000001","00900","0100","N"
15060,"S000001","01400","0100","N"
15061,"S000000","00100","0100","2"
15061,"S000000","00100","0200","06/04/2013"
15061,"S000000","00100","0300","N"
15061,"S000000","00100","0301","N"
15061,"S000000","00100","0500","F"
15061,"S000000","00200","0200","12001"
15061,"S000000","00200","0400","07/11/2013"
15061,"S000000","00300","0100","4"
15061,"S000000","00300","0200","07/01/2013"
15061,"S000001","00100","0100","THE MANCHIN CLINIC"
15061,"S000001","00101","0100","100 MAIN STREET"
15061,"S000001","00101","0200","29"
15061,"S000001","00102","0100","FARMINGTON"
15061,"S000001","00102","0200","WV"
15061,"S000001","00102","0300","26571"
15061,"S000001","00103","0100","MARION"
15061,"S000001","00200","0100","513865"
15061,"S000001","00400","0100","01/01/2011"
15061,"S000001","00400","0200","12/31/2011"
15061,"S000001","00500","0300","1"
15061,"S000001","00500","0400","12/01/1993"
15061,"S000001","00900","0100","N"
15061,"S000001","01400","0100","N"
15066,"S000000","00100","0100","2"
15066,"S000000","00100","0200","07/30/2012"
15066,"S000000","00100","0300","N"
15066,"S000000","00100","0301","N"
15066,"S000000","00100","0500","F"
15066,"S000000","00200","0200","08001"
15066,"S000000","00200","0400","07/23/2013"
15066,"S000000","00300","0100","4"
15066,"S000000","00300","0200","07/23/2013"
15066,"S000001","00100","0100","SOUTHERN INDIANA COMMUNITY HEALTH CA"
15066,"S000001","00101","0100","420 WEST LONGEST STREET"
15066,"S000001","00102","0100","PAOLI"
15066,"S000001","00102","0200","IN"
15066,"S000001","00102","0300","47454"
15066,"S000001","00103","0100","ORANGE"
15066,"S000001","00200","0100","153891"
15066,"S000001","00400","0100","10/01/2010"
15066,"S000001","00400","0200","09/30/2011"
15066,"S000001","00500","0300","1"
15066,"S000001","00500","0400","02/20/2009"
15066,"S000001","00900","0100","N"
15066,"S000001","01400","0100","N"
15074,"A000000","00100","0000","0100PHYSICIAN"
15074,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15074,"A000000","00300","0000","0300NURSE PRACTITIONER"
15074,"A000000","00400","0000","0400VISITING NURSE"
15074,"A000000","00500","0000","0500OTHER NURSE"
15074,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15074,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15074,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15074,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15074,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15074,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15074,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15074,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15074,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15074,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15074,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15074,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15074,"A000000","02200","0000","2200TRAINING/DEVELOPMENT"
15074,"A000000","02300","0000","2300DUES SUBSCRIPTIONS"
15074,"A000000","02600","0000","2600RENT"
15074,"A000000","02700","0000","2700INSURANCE"
15074,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15074,"A000000","02900","0000","2900UTILITIES"
15074,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15074,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15074,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15074,"A000000","03300","0000","3300PROPERTY TAX"
15074,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15074,"A000000","03800","0000","3800OFFICE SALARIES"
15074,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15074,"A000000","04000","0000","4000OFFICE SUPPLIES"
15074,"A000000","04100","0000","4100LEGAL"
15074,"A000000","04200","0000","4200ACCOUNTING"
15074,"A000000","04300","0000","4300INSURANCE"
15074,"A000000","04400","0000","4400TELEPHONE"
15074,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15074,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (POST"
15074,"A000000","04700","0000","4700ADVERTISING"
15074,"A000000","04800","0000","4800BANK CHARGES"
15074,"A000000","05100","0000","5100PHARMACY"
15074,"A000000","05200","0000","5200DENTAL"
15074,"A000000","05300","0000","5300OPTOMETRY"
15074,"A000000","05400","0000","5400SALARY NON RHC SERVICES"
15074,"A000000","05500","0000","5500DIRECT LAB CHARGES"
15074,"A000000","05800","0000","5800NON-REIMBURSHABLE COSTS"
15074,"A100010","00100","0000","DR. INCOME FROM NON RHC SERVICES"
15074,"A100010","00100","0100","AA"
15074,"A100010","00100","0200","SALARY NON RHC SERVICES"
15074,"A100010","00100","0500","PHYSICIAN"
15074,"A100010","00200","0000","PA INCOME FROM NON-RHC SERVICES"
15074,"A100010","00200","0100","BB"
15074,"A100010","00200","0200","SALARY NON RHC SERVICES"
15074,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15074,"A100010","00300","0000","SALARY ATTRIBUTED TO LAB SERVICES"
15074,"A100010","00300","0100","CC"
15074,"A100010","00300","0200","SALARY NON RHC SERVICES"
15074,"A100010","00300","0500","OTHER NURSE"
15074,"A100010","00400","0000","DIRECT COST LAB SUPPLIES"
15074,"A100010","00400","0100","DD"
15074,"A100010","00400","0200","DIRECT LAB CHARGES"
15074,"A100010","00400","0500","MEDICAL SUPPLIES"
15074,"A100010","00500","0000","BANK CHARGES - NON ALLOWED"
15074,"A100010","00500","0100","EE"
15074,"A100010","00500","0200","NON-REIMBURSHABLE COSTS"
15074,"A100010","00500","0500","BANK CHARGES"
15074,"A100010","00600","0000","ADVERTISING - NON ALLOWED"
15074,"A100010","00600","0100","FF"
15074,"A100010","00600","0200","NON-REIMBURSHABLE COSTS"
15074,"A100010","00600","0500","ADVERTISING"
15074,"A210001","00100","0100","N"
15074,"S000000","00100","0100","2"
15074,"S000000","00100","0200","05/23/2012"
15074,"S000000","00100","0300","N"
15074,"S000000","00100","0301","N"
15074,"S000000","00100","0500","F"
15074,"S000000","00200","0200","10301"
15074,"S000000","00200","0400","07/23/2013"
15074,"S000000","00300","0100","3"
15074,"S000000","00300","0200","07/16/2013"
15074,"S000001","00100","0100","DR. CLAY CAMPBELL"
15074,"S000001","00101","0100","166 S 5TH STREET"
15074,"S000001","00102","0100","MONTPELIER"
15074,"S000001","00102","0200","ID"
15074,"S000001","00102","0300","83254"
15074,"S000001","00103","0100","BEAR LAKE"
15074,"S000001","00200","0100","133851"
15074,"S000001","00400","0100","01/01/2011"
15074,"S000001","00400","0200","12/31/2011"
15074,"S000001","00500","0300","1"
15074,"S000001","00500","0400","03/18/2004"
15074,"S000001","00900","0100","N"
15074,"S000001","01400","0100","N"
15075,"A000000","00100","0000","0100PHYSICIAN"
15075,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15075,"A000000","00300","0000","0300NURSE PRACTITIONER"
15075,"A000000","00400","0000","0400VISITING NURSE"
15075,"A000000","00500","0000","0500OTHER NURSE"
15075,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15075,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15075,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15075,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15075,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15075,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15075,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15075,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15075,"A000000","01500","0000","1500MEDICAL DIRECTOR"
15075,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15075,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15075,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15075,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15075,"A000000","02100","0000","2100TRANSCRIPTION"
15075,"A000000","02200","0000","2200BIO HAZARD DISPOSAL"
15075,"A000000","02300","0000","2300LAUNDRY & LINEN"
15075,"A000000","02301","0000","2301TRAVEL & MEETINGS"
15075,"A000000","02302","0000","2302EDUCATION"
15075,"A000000","02303","0000","2303MEDICAL RECORD DESTRUCTION"
15075,"A000000","02304","0000","2304DUES & SUBSCRIPTIONS"
15075,"A000000","02305","0000","2305REFERENCE MATERIALS"
15075,"A000000","02600","0000","2600RENT"
15075,"A000000","02700","0000","2700INSURANCE"
15075,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15075,"A000000","02900","0000","2900UTILITIES"
15075,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15075,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15075,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15075,"A000000","03300","0000","3300PROPERTY TAX"
15075,"A000000","03400","0000","3400R&M BLDGS"
15075,"A000000","03500","0000","3500R&M EQUIPMENT"
15075,"A000000","03600","0000","3600M/R STORAGE"
15075,"A000000","03601","0000","3601COMPUTER SUPPLIES"
15075,"A000000","03602","0000","3602OUTSIDE SERVICES"
15075,"A000000","03603","0000","3603EQUIPMENT LEASES"
15075,"A000000","03800","0000","3800OFFICE SALARIES"
15075,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15075,"A000000","04000","0000","4000OFFICE SUPPLIES"
15075,"A000000","04100","0000","4100LEGAL"
15075,"A000000","04200","0000","4200ACCOUNTING"
15075,"A000000","04300","0000","4300INSURANCE (WC)"
15075,"A000000","04400","0000","4400TELEPHONE"
15075,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15075,"A000000","04600","0000","4600EMPLOYMENT SERVICES"
15075,"A000000","04700","0000","4700COLLECTION EXPENSE"
15075,"A000000","04800","0000","4800COMPUTER SUPPORT"
15075,"A000000","04801","0000","4801PAYROLL SERVICES"
15075,"A000000","04802","0000","4802CONSULTING FEES"
15075,"A000000","04803","0000","4803ADMIN FEES"
15075,"A000000","04804","0000","4804STATEMENT PRINTING"
15075,"A000000","04805","0000","4805POSTAGE"
15075,"A000000","04806","0000","4806GENERAL OFFICE"
15075,"A000000","04807","0000","4807BANK FEES"
15075,"A000000","04808","0000","4808PRINTING EXPENSE"
15075,"A000000","05100","0000","5100PHARMACY"
15075,"A000000","05200","0000","5200DENTAL"
15075,"A000000","05300","0000","5300OPTOMETRY"
15075,"A000000","05400","0000","5400LABORATORY"
15075,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15075,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15075,"A000000","05800","0000","5800OUTSIDE LAB EXPENSE"
15075,"A000000","05900","0000","5900MEALS"
15075,"A000000","06000","0000","6000ADVERTISING"
15075,"A000000","06001","0000","6001DONATIONS"
15075,"A000000","06002","0000","6002LOSS ON DISPOSAL OF F/A"
15075,"A000000","06003","0000","6003SALES TAX"
15075,"A100010","00100","0000","RECLASS COMPENSATION"
15075,"A100010","00100","0100","AA"
15075,"A100010","00100","0200","NURSE PRACTITIONER"
15075,"A100010","00100","0500","OFFICE SALARIES"
15075,"A100010","00200","0000","RECLASS COMPENSATION"
15075,"A100010","00200","0100","AA"
15075,"A100010","00200","0200","OFFICE SALARIES"
15075,"A100010","00200","0500","PHYSICIAN"
15075,"A200000","00100","0100","B"
15075,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15075,"A200000","01100","0000","OUTSIDE LAB EXPENSE"
15075,"A200000","01100","0100","A"
15075,"A200000","01100","0300","OUTSIDE LAB EXPENSE"
15075,"A200000","01101","0000","MEALS"
15075,"A200000","01101","0100","A"
15075,"A200000","01101","0300","MEALS"
15075,"A200000","01102","0000","ADVERTISING"
15075,"A200000","01102","0100","A"
15075,"A200000","01102","0300","ADVERTISING"
15075,"A200000","01103","0000","DONATIONS"
15075,"A200000","01103","0100","A"
15075,"A200000","01103","0300","DONATIONS"
15075,"A200000","01104","0000","SALES TAX"
15075,"A200000","01104","0100","A"
15075,"A200000","01104","0300","SALES TAX"
15075,"A200000","01105","0000","PHYSICIAN K-1 INCOME"
15075,"A200000","01105","0100","A"
15075,"A200000","01105","0300","PHYSICIAN"
15075,"A200000","01106","0000","PHYSICIAN NON-RHC SERVICES"
15075,"A200000","01106","0100","A"
15075,"A200000","01106","0300","PHYSICIAN"
15075,"A200000","01107","0000","PA NON-RHC SERVICES"
15075,"A200000","01107","0100","A"
15075,"A200000","01107","0300","PHYSICIAN ASSISTANT"
15075,"A200000","01108","0000","NP NON-RHC SERVICES"
15075,"A200000","01108","0100","A"
15075,"A200000","01108","0300","NURSE PRACTITIONER"
15075,"A200000","01110","0000","DEPRECIATION - BLDG"
15075,"A200000","01110","0100","A"
15075,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15075,"A200000","01111","0000","DEPRECIATION - EQUIPMENT"
15075,"A200000","01111","0100","A"
15075,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
15075,"A200000","01112","0000","DEPRECIATION - OFFICE"
15075,"A200000","01112","0100","A"
15075,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
15075,"A200000","01113","0000","NON-RHC HOSPITAL BILLING"
15075,"A200000","01113","0100","A"
15075,"A200000","01113","0300","OFFICE SALARIES"
15075,"A210001","00100","0100","Y"
15075,"A210002","00100","0300","RENT"
15075,"A210003","00100","0100","C"
15075,"A210003","00100","0200","LOGAN PRIMARY CARE"
15075,"A210003","00100","0400","LPC LAND"
15075,"A210003","00100","0600","REAL ESTATE"
15075,"S000000","00100","0100","2"
15075,"S000000","00100","0200","05/25/2012"
15075,"S000000","00100","0300","N"
15075,"S000000","00100","0301","N"
15075,"S000000","00100","0500","F"
15075,"S000000","00200","0200","10301"
15075,"S000000","00200","0400","07/23/2013"
15075,"S000000","00300","0100","3"
15075,"S000000","00300","0200","07/18/2013"
15075,"S000001","00100","0100","LOGAN PRIMARY CARE"
15075,"S000001","00101","0100","405 RUSHING DRIVE"
15075,"S000001","00102","0100","HERRIN"
15075,"S000001","00102","0200","IL"
15075,"S000001","00102","0300","62948"
15075,"S000001","00103","0100","WILLIAMSON"
15075,"S000001","00200","0100","143870"
15075,"S000001","00400","0100","01/01/2011"
15075,"S000001","00400","0200","10/31/2011"
15075,"S000001","00500","0300","1"
15075,"S000001","00500","0400","04/07/1994"
15075,"S000001","00900","0100","N"
15075,"S000001","01400","0100","Y"
15075,"S000013","00100","0100","LOGAN PRIMARY CARE"
15075,"S000013","00200","0100","502 WEST SAINT LOUIS STREET"
15075,"S000013","00300","0100","WEST FRANKFORT"
15075,"S000013","00300","0200","IL"
15075,"S000013","00300","0300","62896"
15075,"S000013","00400","0100","FRANKLIN"
15075,"S000013","00500","0100","148969"
15075,"S000013","00600","0200","02/03/2005"
15075,"S000013","00900","0100","N"
15076,"A000000","00100","0000","0100PHYSICIAN"
15076,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15076,"A000000","00300","0000","0300NURSE PRACTITIONER"
15076,"A000000","00400","0000","0400VISITING NURSE"
15076,"A000000","00500","0000","0500OTHER NURSE"
15076,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15076,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15076,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15076,"A000000","00900","0000","0900CONTRACT PHYSICIAN ASSISTANT"
15076,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15076,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15076,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15076,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15076,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15076,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15076,"A000000","02600","0000","2600RENT"
15076,"A000000","02700","0000","2700INSURANCE"
15076,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15076,"A000000","02900","0000","2900UTILITIES"
15076,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15076,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15076,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15076,"A000000","03300","0000","3300PROPERTY TAX"
15076,"A000000","03400","0000","3400SOFTWARE SUPPORT"
15076,"A000000","03800","0000","3800OFFICE SALARIES"
15076,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15076,"A000000","04000","0000","4000OFFICE SUPPLIES"
15076,"A000000","04100","0000","4100LEGAL"
15076,"A000000","04200","0000","4200ACCOUNTING"
15076,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15076,"A000000","04400","0000","4400TELEPHONE"
15076,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15076,"A000000","04600","0000","4600POSTAGE"
15076,"A000000","04700","0000","4700BANK CHARGES"
15076,"A000000","04800","0000","4800DONATIONS"
15076,"A000000","05100","0000","5100PHARMACY"
15076,"A000000","05200","0000","5200DENTAL"
15076,"A000000","05300","0000","5300OPTOMETRY"
15076,"A000000","05400","0000","5400DUES  FEES AND SUBSCRIPTIONS"
15076,"A000000","05500","0000","5500ADVERTISING"
15076,"A000000","05600","0000","5600MISCELLANEOUS"
15076,"A210001","00100","0100","N"
15076,"S000000","00100","0100","2"
15076,"S000000","00100","0200","05/31/2012"
15076,"S000000","00100","0300","N"
15076,"S000000","00100","0301","N"
15076,"S000000","00100","0500","F"
15076,"S000000","00200","0200","10301"
15076,"S000000","00200","0400","07/23/2013"
15076,"S000000","00300","0100","3"
15076,"S000000","00300","0200","07/16/2013"
15076,"S000001","00100","0100","CHASE COUNTY FAMILY HEALTH CENTER"
15076,"S000001","00101","0100","411 WALNUT"
15076,"S000001","00102","0100","COTTONWOOD FALLS  KS  66845"
15076,"S000001","00102","0200","KS"
15076,"S000001","00102","0300","66846"
15076,"S000001","00103","0100","CHASE"
15076,"S000001","00200","0100","178920"
15076,"S000001","00400","0100","01/01/2011"
15076,"S000001","00400","0200","12/31/2011"
15076,"S000001","00500","0300","1"
15076,"S000001","00500","0400","09/01/1996"
15076,"S000001","00900","0100","N"
15076,"S000001","01400","0100","N"
15077,"A000000","00100","0000","0100PHYSICIAN"
15077,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15077,"A000000","00300","0000","0300NURSE PRACTITIONER"
15077,"A000000","00400","0000","0400VISITING NURSE"
15077,"A000000","00500","0000","0500OTHER NURSE"
15077,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15077,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15077,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15077,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15077,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15077,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15077,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15077,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15077,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15077,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15077,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15077,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15077,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15077,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15077,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
15077,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
15077,"A000000","02103","0000","2103MEDICAL EQUIPMENT MAINTENANCE"
15077,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15077,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15077,"A000000","02600","0000","2600RENT"
15077,"A000000","02700","0000","2700INSURANCE"
15077,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15077,"A000000","02900","0000","2900UTILITIES"
15077,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15077,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15077,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15077,"A000000","03300","0000","3300PROPERTY TAX"
15077,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15077,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15077,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15077,"A000000","03800","0000","3800OFFICE SALARIES"
15077,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15077,"A000000","04000","0000","4000OFFICE SUPPLIES"
15077,"A000000","04100","0000","4100LEGAL"
15077,"A000000","04200","0000","4200ACCOUNTING"
15077,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15077,"A000000","04400","0000","4400TELEPHONE"
15077,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15077,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15077,"A000000","04601","0000","4601CONSULTANTS"
15077,"A000000","04602","0000","4602MISCELLANEOUS"
15077,"A000000","04603","0000","4603OFFICE EQUIPMENT MAINTENANCE"
15077,"A000000","04604","0000","4604CONTRIBUTIONS"
15077,"A000000","04605","0000","4605ADVERTISING"
15077,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15077,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15077,"A000000","05100","0000","5100PHARMACY"
15077,"A000000","05200","0000","5200DENTAL"
15077,"A000000","05300","0000","5300OPTOMETRY"
15077,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15077,"A000000","05401","0000","5401LABORATORY EXPENSE"
15077,"A000000","05402","0000","5402X-RAY EXPENSE"
15077,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15077,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15077,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15077,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15077,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15077,"A200000","01100","0000","PHYSICIAN SALARY ACCRUAL"
15077,"A200000","01100","0100","A"
15077,"A200000","01100","0300","PHYSICIAN"
15077,"A200000","01101","0000","ADJUST OFF NON-REIMBURSABLE EXPENSE"
15077,"A200000","01101","0100","A"
15077,"A200000","01101","0300","CONTRIBUTIONS"
15077,"A200000","01102","0000","ADJUST OFF NON-REIMBURSABLE EXPENSE"
15077,"A200000","01102","0100","A"
15077,"A200000","01102","0300","ADVERTISING"
15077,"A210001","00100","0100","N"
15077,"S000000","00100","0100","2"
15077,"S000000","00100","0200","08/15/2012"
15077,"S000000","00100","0300","N"
15077,"S000000","00100","0301","N"
15077,"S000000","00100","0500","F"
15077,"S000000","00200","0200","10301"
15077,"S000000","00200","0400","07/23/2013"
15077,"S000000","00300","0100","3"
15077,"S000000","00300","0200","07/18/2013"
15077,"S000001","00100","0100","CHETOPA MEDICAL CENTER"
15077,"S000001","00101","0100","507 W. MAPLE"
15077,"S000001","00101","0200","285"
15077,"S000001","00102","0100","CHETOPA"
15077,"S000001","00102","0200","KS"
15077,"S000001","00102","0300","67336"
15077,"S000001","00103","0100","LABETTE"
15077,"S000001","00200","0100","178954"
15077,"S000001","00400","0100","04/01/2011"
15077,"S000001","00400","0200","03/31/2012"
15077,"S000001","00500","0300","1"
15077,"S000001","00500","0400","05/05/2000"
15077,"S000001","00900","0100","N"
15077,"S000001","01400","0100","N"
15078,"A000000","00100","0000","0100PHYSICIAN"
15078,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15078,"A000000","00300","0000","0300NURSE PRACTITIONER"
15078,"A000000","00400","0000","0400VISITING NURSE"
15078,"A000000","00500","0000","0500OTHER NURSE"
15078,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15078,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15078,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15078,"A000000","00900","0000","0900OTHER SALARY"
15078,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15078,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15078,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15078,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15078,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15078,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15078,"A000000","02600","0000","2600RENT"
15078,"A000000","02700","0000","2700INSURANCE"
15078,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15078,"A000000","02900","0000","2900UTILITIES"
15078,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15078,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15078,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15078,"A000000","03300","0000","3300PROPERTY TAX"
15078,"A000000","03800","0000","3800OFFICE SALARIES"
15078,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15078,"A000000","04000","0000","4000OFFICE SUPPLIES"
15078,"A000000","04100","0000","4100LEGAL"
15078,"A000000","04200","0000","4200ACCOUNTING"
15078,"A000000","04300","0000","4300INSURANCE"
15078,"A000000","04400","0000","4400TELEPHONE"
15078,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15078,"A000000","04600","0000","4600PURCHASED SERVICES"
15078,"A000000","05100","0000","5100PHARMACY"
15078,"A000000","05200","0000","5200DENTAL"
15078,"A000000","05300","0000","5300OPTOMETRY"
15078,"A000000","05400","0000","5400RADIOLOGY TECHS"
15078,"A100010","00100","0000","PHYSICIAN FRINGE BENE"
15078,"A100010","00100","0100","A"
15078,"A100010","00100","0200","PHYSICIAN"
15078,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A100010","00200","0000","PHYSICIAN FRINGE BENE"
15078,"A100010","00200","0100","A"
15078,"A100010","00200","0200","PHYSICIAN"
15078,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A100010","00300","0000","PA FRINGE BENE"
15078,"A100010","00300","0100","B"
15078,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15078,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A100010","00400","0000","PA FRINGE BENE"
15078,"A100010","00400","0100","B"
15078,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15078,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A100010","00500","0000","STAFF FRINGE BENE"
15078,"A100010","00500","0100","C"
15078,"A100010","00500","0200","OTHER SALARY"
15078,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A100010","00600","0000","STAFF FRINGE BENE"
15078,"A100010","00600","0100","C"
15078,"A100010","00600","0200","OTHER SALARY"
15078,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15078,"A210001","00100","0100","Y"
15078,"A210002","00100","0300","BILLING FEES"
15078,"A210002","00200","0300","MANAGEMENT FEES"
15078,"A210002","00300","0300","FRINGE BENEFITS AND PAYRO"
15078,"A210002","00400","0300","BUILDING AND EQUIPMENT"
15078,"A210002","00401","0300","PATIENT SUPPLIES"
15078,"A210003","00100","0100","B"
15078,"A210003","00100","0400","MEMORIAL HEALTHCARE"
15078,"S000000","00100","0100","2"
15078,"S000000","00100","0200","05/31/2012"
15078,"S000000","00100","0300","N"
15078,"S000000","00100","0301","N"
15078,"S000000","00100","0500","F"
15078,"S000000","00200","0200","10301"
15078,"S000000","00200","0400","07/23/2013"
15078,"S000000","00300","0100","3"
15078,"S000000","00300","0200","07/16/2013"
15078,"S000001","00100","0100","PERRY FAMILY PRACTICE"
15078,"S000001","00101","0100","826 KING STREET"
15078,"S000001","00102","0100","OWOSSO"
15078,"S000001","00102","0200","MI"
15078,"S000001","00102","0300","48867"
15078,"S000001","00103","0100","SHIAWASSEE"
15078,"S000001","00200","0100","233939"
15078,"S000001","00400","0100","01/01/2011"
15078,"S000001","00400","0200","12/31/2011"
15078,"S000001","00500","0300","1"
15078,"S000001","00500","0400","10/27/1996"
15078,"S000001","00900","0100","Y"
15078,"S000001","01000","0100","URGENT CARE"
15078,"S000001","01400","0100","N"
15079,"A000000","00100","0000","0100PHYSICIAN"
15079,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15079,"A000000","00300","0000","0300NURSE PRACTITIONER"
15079,"A000000","00400","0000","0400VISITING NURSE"
15079,"A000000","00500","0000","0500OTHER NURSE"
15079,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15079,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15079,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15079,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15079,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15079,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15079,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15079,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15079,"A000000","01500","0000","1500PATIENT TRANSLATOR & CLINICAL SU"
15079,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15079,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15079,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15079,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15079,"A000000","02100","0000","2100MEDICAL RECORDS SUPPLIES"
15079,"A000000","02101","0000","2101MEDICAL RECORDS STORAGE"
15079,"A000000","02102","0000","2102MEDICAL EQUIPEMTN RENTAL"
15079,"A000000","02103","0000","2103MEDICAL EQUIP MAINT & REPAIR"
15079,"A000000","02104","0000","2104MEDICAL RECORDS SHREDDING"
15079,"A000000","02105","0000","2105PATIENT TRANSPORTATION"
15079,"A000000","02106","0000","2106CME - PROVIDERS"
15079,"A000000","02107","0000","2107CONT EDUCATION - CLINICAL SUPPOR"
15079,"A000000","02108","0000","2108BOOKS & SUBSCRIPTIONS"
15079,"A000000","02109","0000","2109MEDICAL WASTE DISPOSAL"
15079,"A000000","02200","0000","2200LAUNDRY"
15079,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15079,"A000000","02600","0000","2600RENT"
15079,"A000000","02700","0000","2700INSURANCE"
15079,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15079,"A000000","02900","0000","2900UTILITIES"
15079,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15079,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15079,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15079,"A000000","03300","0000","3300PROPERTY TAX"
15079,"A000000","03400","0000","3400ALARM SYSTEM"
15079,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15079,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15079,"A000000","03800","0000","3800OFFICE SALARIES"
15079,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15079,"A000000","04000","0000","4000OFFICE SUPPLIES"
15079,"A000000","04100","0000","4100LEGAL"
15079,"A000000","04200","0000","4200ACCOUNTING"
15079,"A000000","04300","0000","4300INSURANCE - D&O; BUSINESS OWNERS"
15079,"A000000","04400","0000","4400TELEPHONE"
15079,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15079,"A000000","04600","0000","4600POSTAGE"
15079,"A000000","04601","0000","4601PAYROLL SERVICE"
15079,"A000000","04602","0000","4602OFFICE EQUIPMENT RENTAL"
15079,"A000000","04603","0000","4603OFFICE EQUIPMENT MAINT & REPAIR"
15079,"A000000","04604","0000","4604COMPUTER MAINT CONTRACT"
15079,"A000000","04605","0000","4605ADMINISTRATIVE CONSULTING"
15079,"A000000","04606","0000","4606ADMIN TRAVEL"
15079,"A000000","04607","0000","4607WEB SITE HOSTING"
15079,"A000000","04608","0000","4608ADVERTISING/MARKETING/PRINTING"
15079,"A000000","04609","0000","4609BANK SERVICE CHARGES"
15079,"A000000","04700","0000","4700EMPLOYEE APPRECIATION/MTGS"
15079,"A000000","04701","0000","4701PATIENT BILLING SERVICE"
15079,"A000000","04702","0000","4702RETURNED CHECK FEES"
15079,"A000000","04703","0000","4703MISCELLANEOUS"
15079,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15079,"A000000","05100","0000","5100PHARMACY"
15079,"A000000","05200","0000","5200DENTAL"
15079,"A000000","05300","0000","5300OPTOMETRY"
15079,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15079,"A000000","05500","0000","5500HEALTH CHECK"
15079,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15079,"A000000","05800","0000","5800EXTERNAL LAB"
15079,"A000000","05900","0000","5900IN-HOUSE LAB"
15079,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15079,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
15079,"A100010","00100","0100","A"
15079,"A100010","00100","0200","OFFICE SALARIES"
15079,"A100010","00100","0500","NURSE PRACTITIONER"
15079,"A100010","00200","0000","IN-HOUSE LAB"
15079,"A100010","00200","0100","B"
15079,"A100010","00200","0200","IN-HOUSE LAB"
15079,"A100010","00200","0500","MEDICAL ASSISTANTS"
15079,"A100010","00300","0000","HEALTH CHECK"
15079,"A100010","00300","0100","C"
15079,"A100010","00300","0200","HEALTH CHECK"
15079,"A100010","00300","0500","MEDICAL SUPPLIES"
15079,"A200000","01100","0000","INTEREST INCOME"
15079,"A200000","01100","0100","B"
15079,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15079,"A200000","01101","0000","RENTAL INCOME"
15079,"A200000","01101","0100","B"
15079,"A200000","01101","0300","UTILITIES"
15079,"A200000","01102","0000","MEDICAL RECORDS COPYING"
15079,"A200000","01102","0100","B"
15079,"A200000","01102","0300","OFFICE SUPPLIES"
15079,"A200000","01103","0000","EXTERNAL LAB-PER CAHABA INSTRUCTION"
15079,"A200000","01103","0100","B"
15079,"A200000","01103","0300","EXTERNAL LAB"
15079,"A210001","00100","0100","N"
15079,"S000000","00100","0100","2"
15079,"S000000","00100","0200","12/03/2012"
15079,"S000000","00100","0300","N"
15079,"S000000","00100","0301","N"
15079,"S000000","00100","0500","F"
15079,"S000000","00200","0200","10301"
15079,"S000000","00200","0400","07/23/2013"
15079,"S000000","00300","0100","3"
15079,"S000000","00300","0200","07/18/2013"
15079,"S000001","00100","0100","COLUMBIA MEDICAL CENTER"
15079,"S000001","00101","0100","208 NORTH BROAD STREET"
15079,"S000001","00102","0100","COLUMBIA"
15079,"S000001","00102","0200","NC"
15079,"S000001","00102","0300","27928"
15079,"S000001","00103","0100","TYRRELL"
15079,"S000001","00200","0100","343923"
15079,"S000001","00400","0100","07/01/2011"
15079,"S000001","00400","0200","06/30/2012"
15079,"S000001","00500","0300","1"
15079,"S000001","00500","0400","10/20/1992"
15079,"S000001","00900","0100","N"
15079,"S000001","01400","0100","N"
15080,"A000000","00100","0000","0100PHYSICIAN"
15080,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15080,"A000000","00300","0000","0300NURSE PRACTITIONER"
15080,"A000000","00400","0000","0400VISITING NURSE"
15080,"A000000","00500","0000","0500OTHER NURSE"
15080,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15080,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15080,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15080,"A000000","00900","0000","0900DUES/CME"
15080,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
15080,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15080,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15080,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15080,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15080,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15080,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15080,"A000000","02100","0000","2100OTHER - MEDICAL EQUIP. LEASE"
15080,"A000000","02200","0000","2200PROFESSIONAL PROMOTION"
15080,"A000000","02300","0000","2300TRANSCRIPTIONIST"
15080,"A000000","02600","0000","2600RENT"
15080,"A000000","02700","0000","2700INSURANCE"
15080,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15080,"A000000","02900","0000","2900UTILITIES"
15080,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15080,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15080,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15080,"A000000","03300","0000","3300PROPERTY TAX"
15080,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
15080,"A000000","03800","0000","3800OFFICE SALARIES"
15080,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15080,"A000000","04000","0000","4000OFFICE SUPPLIES"
15080,"A000000","04100","0000","4100LEGAL"
15080,"A000000","04200","0000","4200ACCOUNTING"
15080,"A000000","04300","0000","4300INSURANCE WORKMAN S COMP"
15080,"A000000","04400","0000","4400TELEPHONE"
15080,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15080,"A000000","04600","0000","4600OTHER FEES"
15080,"A000000","04700","0000","4700MISC. EXPENSE"
15080,"A000000","04800","0000","4800ADMINSTRATOR COST"
15080,"A000000","05100","0000","5100PHARMACY"
15080,"A000000","05200","0000","5200DENTAL"
15080,"A000000","05300","0000","5300OPTOMETRY"
15080,"A000000","05400","0000","5400OTHER (EKG)"
15080,"A000000","05500","0000","5500NON-RHC PROCEDURE COST"
15080,"A000000","05800","0000","5800LAB EXPENSES"
15080,"A000000","05900","0000","5900CONTRIBUTIONS"
15080,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
15080,"A100010","00100","0000","MEDICAL DIRECTOR COST"
15080,"A100010","00100","0100","A"
15080,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
15080,"A100010","00100","0500","PHYSICIAN"
15080,"A100010","00200","0000","NON RHC COST"
15080,"A100010","00200","0100","B"
15080,"A100010","00200","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00200","0500","UTILITIES"
15080,"A100010","00300","0000","NON RHC COST"
15080,"A100010","00300","0100","B"
15080,"A100010","00300","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00300","0500","OTHER NURSE"
15080,"A100010","00400","0000","NON RHC COST"
15080,"A100010","00400","0100","B"
15080,"A100010","00400","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00400","0500","MEDICAL SUPPLIES"
15080,"A100010","00500","0000","NON RHC COST"
15080,"A100010","00500","0100","B"
15080,"A100010","00500","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00500","0500","TRANSCRIPTIONIST"
15080,"A100010","00600","0000","NON RHC COST"
15080,"A100010","00600","0100","B"
15080,"A100010","00600","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00600","0500","OFFICE SALARIES"
15080,"A100010","00700","0000","NON RHC COST"
15080,"A100010","00700","0100","B"
15080,"A100010","00700","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00700","0500","OFFICE SUPPLIES"
15080,"A100010","00800","0000","NON RHC COST"
15080,"A100010","00800","0100","B"
15080,"A100010","00800","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00800","0500","INSURANCE WORKMAN S COMP"
15080,"A100010","00900","0000","NON RHC COST"
15080,"A100010","00900","0100","B"
15080,"A100010","00900","0200","NON-RHC PROCEDURE COST"
15080,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15080,"A100010","01000","0000","NON RHC COST"
15080,"A100010","01000","0100","B"
15080,"A100010","01000","0200","NON-RHC PROCEDURE COST"
15080,"A100010","01000","0500","TELEPHONE"
15080,"A100010","01100","0000","NON RHC COST"
15080,"A100010","01100","0100","B"
15080,"A100010","01100","0200","NON-RHC PROCEDURE COST"
15080,"A100010","01100","0500","ACCOUNTING"
15080,"A100010","01200","0000","NON RHC COST"
15080,"A100010","01200","0100","B"
15080,"A100010","01200","0200","NON-RHC PROCEDURE COST"
15080,"A100010","01200","0500","OTHER FEES"
15080,"A210001","00100","0100","N"
15080,"S000000","00100","0100","2"
15080,"S000000","00100","0200","06/05/2012"
15080,"S000000","00100","0300","N"
15080,"S000000","00100","0301","Y"
15080,"S000000","00100","0500","F"
15080,"S000000","00200","0200","10301"
15080,"S000000","00200","0400","07/23/2013"
15080,"S000000","00300","0100","3"
15080,"S000000","00300","0200","07/16/2013"
15080,"S000001","00100","0100","FAMILY DIAGNOSTIC ASSOCIATES"
15080,"S000001","00101","0100","922 HOLLY  STREET"
15080,"S000001","00101","0200","488"
15080,"S000001","00102","0100","HOLLY HILL"
15080,"S000001","00102","0200","SC"
15080,"S000001","00102","0300","29059"
15080,"S000001","00103","0100","ORANGEBURG"
15080,"S000001","00200","0100","423819"
15080,"S000001","00400","0100","01/01/2011"
15080,"S000001","00400","0200","12/31/2011"
15080,"S000001","00500","0300","1"
15080,"S000001","00500","0400","01/01/1998"
15080,"S000001","00900","0100","N"
15080,"S000001","01400","0100","N"
15081,"A000000","00100","0000","0100PHYSICIAN"
15081,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15081,"A000000","00300","0000","0300NURSE PRACTITIONER"
15081,"A000000","00400","0000","0400VISITING NURSE"
15081,"A000000","00500","0000","0500OTHER NURSE"
15081,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15081,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15081,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15081,"A000000","00900","0000","0900DUES AND SUBSCRIPTION"
15081,"A000000","01000","0000","1000LICENSES AND PERMITS"
15081,"A000000","01100","0000","1100PROFESSIONAL DEVELOPMENT"
15081,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15081,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15081,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15081,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15081,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15081,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15081,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15081,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15081,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15081,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15081,"A000000","02600","0000","2600RENT"
15081,"A000000","02700","0000","2700INSURANCE"
15081,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15081,"A000000","02900","0000","2900UTILITIES"
15081,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15081,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15081,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15081,"A000000","03300","0000","3300PROPERTY TAX"
15081,"A000000","03400","0000","3400EQUIPMENT RENTAL"
15081,"A000000","03500","0000","3500POSTAGE AND DELIVERY"
15081,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15081,"A000000","03800","0000","3800OFFICE SALARIES"
15081,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15081,"A000000","04000","0000","4000OFFICE SUPPLIES"
15081,"A000000","04100","0000","4100LEGAL"
15081,"A000000","04200","0000","4200ACCOUNTING"
15081,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15081,"A000000","04400","0000","4400TELEPHONE"
15081,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15081,"A000000","04600","0000","4600SCHED. A OTHER ADMIN COSTS"
15081,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15081,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15081,"A000000","05100","0000","5100PHARMACY"
15081,"A000000","05200","0000","5200DENTAL"
15081,"A000000","05300","0000","5300OPTOMETRY"
15081,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15081,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15081,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15081,"A000000","05800","0000","5800NON-RHC HOSPITAL TIME"
15081,"A000000","05900","0000","5900NON-RHC LAB TIME"
15081,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15081,"A100010","00100","0000","RECLASS NON-RHC LAB TIME"
15081,"A100010","00100","0100","B"
15081,"A100010","00100","0200","NON-RHC LAB TIME"
15081,"A100010","00100","0500","PHYSICIAN"
15081,"A100010","00200","0000","RECLASS NURSE SALARIES"
15081,"A100010","00200","0100","C"
15081,"A100010","00200","0200","OTHER NURSE"
15081,"A100010","00200","0500","OTHER NURSE"
15081,"A200000","00900","0100","A"
15081,"A200000","01000","0100","A"
15081,"A200000","01100","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
15081,"A200000","01100","0100","A"
15081,"A200000","01100","0300","SCHED. A OTHER ADMIN COSTS"
15081,"A200000","01101","0000","TAX DEPRECIATION"
15081,"A200000","01101","0100","A"
15081,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
15081,"A200000","01102","0000","DEPRECIATION - SOFTWARE"
15081,"A200000","01102","0100","A"
15081,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15081,"A200000","01103","0000","DEPRECIATION  - IMPROVEMNETS"
15081,"A200000","01103","0100","A"
15081,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15081,"A200000","01104","0000","INPATIENT ALLOCATION"
15081,"A200000","01104","0100","A"
15081,"A200000","01104","0300","PHYSICIAN"
15081,"A210001","00100","0100","N"
15081,"S000000","00100","0100","2"
15081,"S000000","00100","0200","05/25/2012"
15081,"S000000","00100","0300","N"
15081,"S000000","00100","0301","N"
15081,"S000000","00100","0500","F"
15081,"S000000","00200","0200","10301"
15081,"S000000","00200","0400","07/23/2013"
15081,"S000000","00300","0100","3"
15081,"S000000","00300","0200","07/18/2013"
15081,"S000001","00100","0100","EDGEFIELD MEDICAL CLINIC  PA"
15081,"S000001","00101","0100","200 RIDGE MEDICAL PLAZA"
15081,"S000001","00102","0100","EDGEFIELD"
15081,"S000001","00102","0200","SC"
15081,"S000001","00102","0300","29824"
15081,"S000001","00103","0100","EDGEFIELD"
15081,"S000001","00200","0100","428998"
15081,"S000001","00400","0100","01/01/2011"
15081,"S000001","00400","0200","12/31/2011"
15081,"S000001","00500","0300","1"
15081,"S000001","00500","0400","09/22/2008"
15081,"S000001","00900","0100","N"
15081,"S000001","01400","0100","N"
15082,"A000000","00100","0000","0100PHYSICIAN"
15082,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15082,"A000000","00300","0000","0300NURSE PRACTITIONER"
15082,"A000000","00400","0000","0400VISITING NURSE"
15082,"A000000","00500","0000","0500OTHER NURSE"
15082,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15082,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15082,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15082,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15082,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15082,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15082,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15082,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15082,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15082,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15082,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15082,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15082,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15082,"A000000","02100","0000","2100CME"
15082,"A000000","02200","0000","2200HEALTH CARE STAFF RECRUITMENT"
15082,"A000000","02600","0000","2600RENT"
15082,"A000000","02700","0000","2700INSURANCE"
15082,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15082,"A000000","02900","0000","2900UTILITIES"
15082,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15082,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15082,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15082,"A000000","03300","0000","3300PROPERTY TAX"
15082,"A000000","03400","0000","3400BUILDING LICENSE FEES"
15082,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15082,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15082,"A000000","03800","0000","3800OFFICE SALARIES"
15082,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15082,"A000000","04000","0000","4000OFFICE SUPPLIES"
15082,"A000000","04100","0000","4100LEGAL"
15082,"A000000","04200","0000","4200ACCOUNTING"
15082,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15082,"A000000","04400","0000","4400TELEPHONE"
15082,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15082,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
15082,"A000000","04700","0000","4700LICENSES"
15082,"A000000","04701","0000","4701IT"
15082,"A000000","04702","0000","4702BENEFIT PLAN FEES"
15082,"A000000","04703","0000","4703PATIENT EDUCATION"
15082,"A000000","04704","0000","4704PROFESSIONAL SERVICES  ADMIN"
15082,"A000000","04705","0000","4705MARKETING"
15082,"A000000","04800","0000","4800BANK FEES"
15082,"A000000","04801","0000","4801B&O TAX"
15082,"A000000","04802","0000","4802PRACTICE PROMOTION"
15082,"A000000","04803","0000","4803TRAVEL & MEETINGS"
15082,"A000000","04804","0000","4804ADMINISTRATIVE RECRUITMENT"
15082,"A000000","04805","0000","4805PAYROLL SERVICE FEES"
15082,"A000000","04806","0000","4806MISC COSTS"
15082,"A000000","05100","0000","5100PHARMACY"
15082,"A000000","05200","0000","5200DENTAL"
15082,"A000000","05300","0000","5300OPTOMETRY"
15082,"A000000","05400","0000","5400LABORATORY"
15082,"A000000","05500","0000","5500EKG"
15082,"A000000","05600","0000","5600RADIOLOGY"
15082,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST(SPEC"
15082,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15082,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15082,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15082,"A100010","00100","0000","TO RECLASS EKG"
15082,"A100010","00100","0100","A"
15082,"A100010","00100","0200","EKG"
15082,"A100010","00100","0500","OTHER NURSE"
15082,"A100010","00200","0000","TO RECLASS LAB EXPENSES"
15082,"A100010","00200","0100","B"
15082,"A100010","00200","0200","RADIOLOGY"
15082,"A100010","00200","0500","OTHER NURSE"
15082,"A100010","00300","0000","TO RECLASS BENEFITS"
15082,"A100010","00300","0100","C"
15082,"A100010","00300","0200","PHYSICIAN"
15082,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15082,"A100010","00400","0000","TO RECLASS BENEFITS"
15082,"A100010","00400","0100","C"
15082,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15082,"A100010","00500","0000","TO RECLASS BENEFITS"
15082,"A100010","00500","0100","C"
15082,"A100010","00500","0200","NURSE PRACTITIONER"
15082,"A100010","00600","0000","TO RECLASS BENEFITS"
15082,"A100010","00600","0100","C"
15082,"A100010","00600","0200","OTHER NURSE"
15082,"A100010","00700","0000","TO RECLASS BENEFITS"
15082,"A100010","00700","0100","C"
15082,"A100010","00700","0200","LABORATORY"
15082,"A100010","00800","0000","TO RECLASS BENEFITS"
15082,"A100010","00800","0100","C"
15082,"A100010","00800","0200","OFFICE SALARIES"
15082,"A100010","00900","0000","TO RECLASS BENEFITS"
15082,"A100010","00900","0100","C"
15082,"A100010","00900","0200","EKG"
15082,"A200000","01100","0000","HOSPITALIST INCOME"
15082,"A200000","01100","0100","B"
15082,"A200000","01100","0300","PHYSICIAN"
15082,"A200000","01101","0000","MARKETING"
15082,"A200000","01101","0100","A"
15082,"A200000","01101","0300","MARKETING"
15082,"A200000","01102","0000","PATIENT EDUCATION"
15082,"A200000","01102","0100","A"
15082,"A200000","01102","0300","PATIENT EDUCATION"
15082,"A200000","01103","0000","INTEREST"
15082,"A200000","01103","0100","A"
15082,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
15082,"A200000","01104","0000","PRACTICE PROMOTION"
15082,"A200000","01104","0100","A"
15082,"A200000","01104","0300","PRACTICE PROMOTION"
15082,"A200000","01105","0000","EMPLOYEE RELATIONS"
15082,"A200000","01105","0100","A"
15082,"A200000","01105","0300","MISC COSTS"
15082,"A200000","01106","0000","DEPRECIATION  MEDICAL EQUIPMENT"
15082,"A200000","01106","0100","A"
15082,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15082,"A200000","01107","0000","DEPRECIATION  OFFICE EQUIPMENT"
15082,"A200000","01107","0100","A"
15082,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
15082,"A200000","01108","0000","DEPRECIATION  RADIOLOGY EQUIPMENT"
15082,"A200000","01108","0100","A"
15082,"A200000","01108","0300","RADIOLOGY"
15082,"A200000","01109","0000","DEPRECIATION  LAB EQUIPMENT"
15082,"A200000","01109","0100","A"
15082,"A200000","01109","0300","LABORATORY"
15082,"A200000","01110","0000","NON-RHC MD EXPENSES"
15082,"A200000","01110","0100","A"
15082,"A200000","01110","0300","PHYSICIAN"
15082,"A200000","01111","0000","NON-RHC MALPRACTICE EXPENSES"
15082,"A200000","01111","0100","A"
15082,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
15082,"A210001","00100","0100","Y"
15082,"A210002","00100","0300","RENT"
15082,"A210002","00200","0300","INSURANCE"
15082,"A210002","00300","0300","LEGAL"
15082,"A210002","00400","0300","INTEREST"
15082,"A210002","00401","0300","TAXES"
15082,"A210002","00402","0300","DEPRECIATION"
15082,"A210002","00403","0300","LICENSES AND PERMITS"
15082,"A210003","00100","0100","B"
15082,"A210003","00100","0200","ROCK CREEK CLINIC ASOCIAT"
15082,"A210003","00100","0600","BUILDING OWNERS"
15082,"A210003","00200","0100","B"
15082,"A210003","00200","0200","WHITE SALMON CLINIC ASSOC"
15082,"A210003","00200","0600","BUILDING OWNERS"
15082,"S000000","00100","0100","2"
15082,"S000000","00100","0200","06/04/2012"
15082,"S000000","00100","0300","N"
15082,"S000000","00100","0301","N"
15082,"S000000","00100","0500","F"
15082,"S000000","00200","0200","10301"
15082,"S000000","00200","0400","07/23/2013"
15082,"S000000","00300","0100","3"
15082,"S000000","00300","0200","07/18/2013"
15082,"S000001","00100","0100","MID-COLUMIBA FAMILY HC-WHITE SALMON"
15082,"S000001","00101","0100","212 SKYLINE DRIVE"
15082,"S000001","00102","0100","WHITE SALMON"
15082,"S000001","00102","0200","WA"
15082,"S000001","00102","0300","98672"
15082,"S000001","00103","0100","KLICKITAT"
15082,"S000001","00200","0100","503835"
15082,"S000001","00400","0100","01/01/2011"
15082,"S000001","00400","0200","12/31/2011"
15082,"S000001","00500","0300","1"
15082,"S000001","00500","0400","01/01/1994"
15082,"S000001","00900","0100","N"
15082,"S000001","01400","0100","Y"
15082,"S000013","00100","0100","MID-COLUMBIA FAMILY HC - STEVENSON"
15082,"S000013","00200","0100","875 SW ROCK CREEK DRIVE"
15082,"S000013","00300","0100","STEVENSON"
15082,"S000013","00300","0200","WA"
15082,"S000013","00300","0300","98648"
15082,"S000013","00400","0100","KLICKITAT"
15082,"S000013","00500","0100","503836"
15082,"S000013","00600","0200","01/01/1994"
15082,"S000013","00900","0100","N"
15083,"A000000","00100","0000","0100PHYSICIAN"
15083,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15083,"A000000","00300","0000","0300NURSE PRACTITIONER"
15083,"A000000","00400","0000","0400VISITING NURSE"
15083,"A000000","00500","0000","0500OTHER NURSE"
15083,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15083,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15083,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15083,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15083,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15083,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15083,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15083,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15083,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15083,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15083,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15083,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15083,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15083,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15083,"A000000","02200","0000","2200CONTRACT LABOR"
15083,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
15083,"A000000","02600","0000","2600RENT"
15083,"A000000","02700","0000","2700INSURANCE"
15083,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15083,"A000000","02900","0000","2900UTILITIES"
15083,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15083,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15083,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15083,"A000000","03300","0000","3300PROPERTY TAX"
15083,"A000000","03400","0000","3400EQUIPMENT REPAIRS"
15083,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15083,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15083,"A000000","03800","0000","3800OFFICE SALARIES"
15083,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15083,"A000000","04000","0000","4000OFFICE SUPPLIES"
15083,"A000000","04100","0000","4100LEGAL"
15083,"A000000","04200","0000","4200ACCOUNTING"
15083,"A000000","04300","0000","4300LIABILITY INSURANCE"
15083,"A000000","04400","0000","4400TELEPHONE"
15083,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15083,"A000000","04600","0000","4600LICENSE  PERMITS  & TAXES"
15083,"A000000","04700","0000","4700ADVERTISING & GIFTS"
15083,"A000000","04800","0000","4800OFFICE EQUIPMENT"
15083,"A000000","04801","0000","4801BILLING SERVICES"
15083,"A000000","04802","0000","4802CONSULTING FEES"
15083,"A000000","04803","0000","4803MEALS  ENTERTAINMENT & TRAVEL"
15083,"A000000","04804","0000","4804MISC EXPENSES"
15083,"A000000","04805","0000","4805DUES & SUBSCRIPTIONS"
15083,"A000000","04806","0000","4806OTHER EXPENSES"
15083,"A000000","05100","0000","5100PHARMACY"
15083,"A000000","05200","0000","5200DENTAL"
15083,"A000000","05300","0000","5300OPTOMETRY"
15083,"A000000","05400","0000","5400LABORATORY FEES"
15083,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15083,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15083,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15083,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15083,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15083,"A100010","00100","0000","RECLASS OF PRO FEES"
15083,"A100010","00100","0100","A"
15083,"A100010","00100","0200","PHYSICIAN"
15083,"A100010","00100","0500","CONSULTING FEES"
15083,"A100010","00200","0000","RECLASS OF PRO FEES"
15083,"A100010","00200","0100","A"
15083,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15083,"A100010","00300","0000","RECLASS OF PRO FEES"
15083,"A100010","00300","0100","A"
15083,"A100010","00300","0200","NURSE PRACTITIONER"
15083,"A100010","00400","0000","RECLASS OF PRO FEES"
15083,"A100010","00400","0100","A"
15083,"A100010","00400","0200","MEDICAL ASSISTANTS"
15083,"A100010","00500","0000","RECLASS OF PRO FEES"
15083,"A100010","00500","0100","A"
15083,"A100010","00500","0200","OFFICE SALARIES"
15083,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
15083,"A100010","00600","0100","B"
15083,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15083,"A100010","00600","0500","OFFICE SALARIES"
15083,"A200000","01100","0000","ADVERTISING & GIFTS"
15083,"A200000","01100","0100","A"
15083,"A200000","01100","0300","ADVERTISING & GIFTS"
15083,"A200000","01101","0000","TAXES - STATE"
15083,"A200000","01101","0100","A"
15083,"A200000","01101","0300","LICENSE  PERMITS  & TAXES"
15083,"A200000","01103","0000","PA WAGES"
15083,"A200000","01103","0100","A"
15083,"A200000","01103","0300","PHYSICIAN ASSISTANT"
15083,"A200000","01104","0000","ADMIN WAGES"
15083,"A200000","01104","0100","A"
15083,"A200000","01104","0300","OFFICE SALARIES"
15083,"A200000","01105","0000","BENEFITS"
15083,"A200000","01105","0100","A"
15083,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15083,"A210001","00100","0100","Y"
15083,"A210002","00100","0300","MANAGEMENT FEES"
15083,"A210003","00100","0100","A"
15083,"A210003","00100","0200","JESSIE CORPUS"
15083,"A210003","00100","0400","ASCENSION BUSINESS MANAGE"
15083,"A210003","00100","0600","MANAGEMENT SERVICES"
15083,"S000000","00100","0100","2"
15083,"S000000","00100","0200","10/22/2012"
15083,"S000000","00100","0300","N"
15083,"S000000","00100","0301","N"
15083,"S000000","00100","0500","F"
15083,"S000000","00200","0200","10301"
15083,"S000000","00200","0400","07/23/2013"
15083,"S000000","00300","0100","3"
15083,"S000000","00300","0200","07/18/2013"
15083,"S000001","00100","0100","FRONTIER VILLAGE FAMILY HEALTH CTR"
15083,"S000001","00101","0100","645 ANTELOPE BLVD  STE #24"
15083,"S000001","00102","0100","RED BLUFF"
15083,"S000001","00102","0200","CA"
15083,"S000001","00102","0300","96080-2463"
15083,"S000001","00103","0100","TEHAMA"
15083,"S000001","00200","0100","553909"
15083,"S000001","00400","0100","06/01/2011"
15083,"S000001","00400","0200","05/31/2012"
15083,"S000001","00500","0300","1"
15083,"S000001","00500","0400","08/01/2006"
15083,"S000001","00900","0100","N"
15083,"S000001","01400","0100","N"
15097,"A000000","00100","0000","0100PHYSICIAN"
15097,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15097,"A000000","00300","0000","0300NURSE PRACTITIONER"
15097,"A000000","00400","0000","0400VISITING NURSE"
15097,"A000000","00500","0000","0500OTHER NURSE"
15097,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15097,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15097,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15097,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15097,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15097,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15097,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15097,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15097,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15097,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15097,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15097,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15097,"A000000","02600","0000","2600RENT"
15097,"A000000","02700","0000","2700INSURANCE"
15097,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15097,"A000000","02900","0000","2900UTILITIES"
15097,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15097,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15097,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15097,"A000000","03300","0000","3300PROPERTY TAX"
15097,"A000000","03800","0000","3800OFFICE SALARIES"
15097,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15097,"A000000","04000","0000","4000OFFICE SUPPLIES"
15097,"A000000","04100","0000","4100LEGAL"
15097,"A000000","04200","0000","4200ACCOUNTING"
15097,"A000000","04300","0000","4300INSURANCE"
15097,"A000000","04400","0000","4400TELEPHONE"
15097,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15097,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15097,"A000000","05100","0000","5100PHARMACY"
15097,"A000000","05200","0000","5200DENTAL"
15097,"A000000","05300","0000","5300OPTOMETRY"
15097,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15097,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15097,"A100010","00100","0000","RECLASS SALARY AND BENEFITS"
15097,"A100010","00100","0100","A"
15097,"A100010","00100","0200","NURSE PRACTITIONER"
15097,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15097,"A100010","00200","0100","A"
15097,"A100010","00200","0200","OTHER NURSE"
15097,"A100010","00300","0100","A"
15097,"A100010","00300","0200","OFFICE SALARIES"
15097,"A100010","00400","0000","RECLASS NP SALARY"
15097,"A100010","00400","0100","A"
15097,"A100010","00400","0200","NURSE PRACTITIONER"
15097,"A100010","00400","0500","PHYSICIAN"
15097,"A200000","01102","0000","REMOVE LAB &  XRAY EXPENSE"
15097,"A200000","01102","0100","A"
15097,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15097,"A200000","01103","0000","REMOVE LAB & XRAY EXPENSE"
15097,"A200000","01103","0100","A"
15097,"A200000","01103","0300","MEDICAL SUPPLIES"
15097,"A210001","00100","0100","N"
15097,"S000000","00100","0100","2"
15097,"S000000","00100","0200","10/15/2012"
15097,"S000000","00100","0300","N"
15097,"S000000","00100","0301","N"
15097,"S000000","00100","0500","F"
15097,"S000000","00200","0200","10301"
15097,"S000000","00200","0400","07/24/2013"
15097,"S000000","00300","0100","3"
15097,"S000000","00300","0200","07/19/2013"
15097,"S000001","00100","0100","BHC-TALLADEGA"
15097,"S000001","00101","0100","320 EAST COOSA STREET"
15097,"S000001","00102","0100","TALLADEGA"
15097,"S000001","00102","0200","AL"
15097,"S000001","00102","0300","35160"
15097,"S000001","00103","0100","TALLADEGA"
15097,"S000001","00200","0100","013848"
15097,"S000001","00400","0100","07/01/2011"
15097,"S000001","00400","0200","06/30/2012"
15097,"S000001","00500","0300","1"
15097,"S000001","00500","0400","11/01/1993"
15097,"S000001","00900","0100","N"
15097,"S000001","01400","0100","N"
15098,"A000000","00100","0000","0100PHYSICIAN"
15098,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15098,"A000000","00300","0000","0300NURSE PRACTITIONER"
15098,"A000000","00400","0000","0400VISITING NURSE"
15098,"A000000","00500","0000","0500OTHER NURSE"
15098,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15098,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15098,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15098,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15098,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15098,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15098,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15098,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15098,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15098,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15098,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15098,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15098,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15098,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15098,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15098,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15098,"A000000","02600","0000","2600RENT"
15098,"A000000","02700","0000","2700INSURANCE"
15098,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15098,"A000000","02900","0000","2900UTILITIES"
15098,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15098,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15098,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15098,"A000000","03300","0000","3300PROPERTY TAX"
15098,"A000000","03400","0000","3400REFUSE SERVICES"
15098,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15098,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15098,"A000000","03800","0000","3800OFFICE SALARIES"
15098,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15098,"A000000","04000","0000","4000OFFICE SUPPLIES"
15098,"A000000","04100","0000","4100LEGAL"
15098,"A000000","04200","0000","4200ACCOUNTING"
15098,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15098,"A000000","04400","0000","4400TELEPHONE"
15098,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15098,"A000000","04600","0000","4600EDUCATION & TRAINING"
15098,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
15098,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
15098,"A000000","04801","0000","4801COLLECTION FEES"
15098,"A000000","05100","0000","5100PHARMACY"
15098,"A000000","05200","0000","5200DENTAL"
15098,"A000000","05300","0000","5300OPTOMETRY"
15098,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15098,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15098,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15098,"A000000","05800","0000","5800BAD DEBTS"
15098,"A000000","05900","0000","5900MARKETING"
15098,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
15098,"A210001","00100","0100","N"
15098,"S000000","00100","0100","2"
15098,"S000000","00100","0200","09/04/2012"
15098,"S000000","00100","0300","N"
15098,"S000000","00100","0301","N"
15098,"S000000","00100","0500","F"
15098,"S000000","00200","0200","10301"
15098,"S000000","00200","0400","07/24/2013"
15098,"S000000","00300","0100","3"
15098,"S000000","00300","0200","07/19/2013"
15098,"S000001","00100","0100","CENTRE RHC"
15098,"S000001","00101","0100","395 NORTHWOOD DR"
15098,"S000001","00102","0100","CENTRE"
15098,"S000001","00102","0200","AL"
15098,"S000001","00102","0300","35960"
15098,"S000001","00103","0100","CHEROKEE"
15098,"S000001","00200","0100","013886"
15098,"S000001","00400","0100","04/01/2011"
15098,"S000001","00400","0200","03/31/2012"
15098,"S000001","00500","0300","1"
15098,"S000001","00500","0400","10/12/1996"
15098,"S000001","00900","0100","N"
15098,"S000001","01400","0100","N"
15099,"A000000","00100","0000","0100PHYSICIAN"
15099,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15099,"A000000","00300","0000","0300NURSE PRACTITIONER"
15099,"A000000","00400","0000","0400VISITING NURSE"
15099,"A000000","00500","0000","0500OTHER NURSE"
15099,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15099,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15099,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15099,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15099,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15099,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15099,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15099,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15099,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15099,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15099,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15099,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15099,"A000000","02600","0000","2600RENT"
15099,"A000000","02700","0000","2700INSURANCE"
15099,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15099,"A000000","02900","0000","2900UTILITIES"
15099,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15099,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15099,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15099,"A000000","03300","0000","3300PROPERTY TAX"
15099,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15099,"A000000","03800","0000","3800OFFICE SALARIES"
15099,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15099,"A000000","04000","0000","4000OFFICE SUPPLIES"
15099,"A000000","04100","0000","4100LEGAL"
15099,"A000000","04200","0000","4200ACCOUNTING"
15099,"A000000","04300","0000","4300INSURANCE"
15099,"A000000","04400","0000","4400TELEPHONE"
15099,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15099,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15099,"A000000","05100","0000","5100PHARMACY"
15099,"A000000","05200","0000","5200DENTAL"
15099,"A000000","05300","0000","5300OPTOMETRY"
15099,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15099,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15099,"A100010","00100","0000","RECLASS SALARY & BENEFITS"
15099,"A100010","00100","0100","A"
15099,"A100010","00100","0200","OTHER NURSE"
15099,"A100010","00100","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15099,"A100010","00200","0100","A"
15099,"A100010","00200","0200","OFFICE SALARIES"
15099,"A100010","00300","0100","A"
15099,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15099,"A100010","00400","0000","RECLASS PHY ASST. SETTLEMENT PMT"
15099,"A100010","00400","0100","A"
15099,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15099,"A100010","00400","0500","PHYSICIAN"
15099,"A200000","01100","0000","ELIMINATE LAB"
15099,"A200000","01100","0100","A"
15099,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15099,"A200000","01101","0000","ELIMINATE LAB"
15099,"A200000","01101","0100","A"
15099,"A200000","01101","0300","MEDICAL SUPPLIES"
15099,"A200000","01102","0000","REMOVE PHY EXPENSE - UC"
15099,"A200000","01102","0100","A"
15099,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15099,"A200000","01103","0000","REMOVE NON-ALLOWABLE EXPENSE"
15099,"A200000","01103","0100","A"
15099,"A200000","01103","0300","PHYSICIAN"
15099,"A200000","01104","0100","A"
15099,"A200000","01104","0300","PHYSICIAN ASSISTANT"
15099,"A200000","01105","0100","A"
15099,"A200000","01105","0300","OTHER NURSE"
15099,"A200000","01106","0100","A"
15099,"A200000","01106","0300","MEDICAL SUPPLIES"
15099,"A200000","01107","0100","A"
15099,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15099,"A200000","01108","0100","A"
15099,"A200000","01108","0300","RENT"
15099,"A200000","01109","0100","A"
15099,"A200000","01109","0300","UTILITIES"
15099,"A200000","01110","0100","A"
15099,"A200000","01110","0300","DEPRECIATION-EQUIPMENT"
15099,"A200000","01111","0100","A"
15099,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
15099,"A200000","01112","0100","A"
15099,"A200000","01112","0300","OFFICE SALARIES"
15099,"A200000","01113","0100","A"
15099,"A200000","01113","0300","ACCOUNTING"
15099,"A200000","01114","0100","A"
15099,"A200000","01114","0300","TELEPHONE"
15099,"A200000","01115","0100","A"
15099,"A200000","01115","0300","OFFICE SUPPLIES"
15099,"A200000","01116","0000","REMOVE PHY ASSISTANT WEEKEND CLINIC"
15099,"A200000","01116","0100","A"
15099,"A200000","01116","0300","PHYSICIAN ASSISTANT"
15099,"A200000","01117","0000","ADJUST TO MOVE FALLIN SALARY TO ONE"
15099,"A200000","01117","0100","A"
15099,"A200000","01117","0300","PHYSICIAN ASSISTANT"
15099,"A210001","00100","0100","N"
15099,"S000000","00100","0100","2"
15099,"S000000","00100","0200","10/15/2012"
15099,"S000000","00100","0300","N"
15099,"S000000","00100","0301","N"
15099,"S000000","00100","0500","F"
15099,"S000000","00200","0200","10301"
15099,"S000000","00200","0400","07/24/2013"
15099,"S000000","00300","0100","3"
15099,"S000000","00300","0200","07/23/2013"
15099,"S000001","00100","0100","BHC-BLOUNT AND ETOWAH"
15099,"S000001","00101","0100","180 MEDICAL STREET"
15099,"S000001","00102","0100","SNEAD"
15099,"S000001","00102","0200","AL"
15099,"S000001","00102","0300","35952"
15099,"S000001","00103","0100","BLOUNT"
15099,"S000001","00200","0100","013888"
15099,"S000001","00400","0100","07/01/2011"
15099,"S000001","00400","0200","06/30/2012"
15099,"S000001","00500","0300","1"
15099,"S000001","00500","0400","01/01/1997"
15099,"S000001","00900","0100","Y"
15099,"S000001","01000","0100","PHYSICIAN SERVICES"
15099,"S000001","01400","0100","N"
15100,"A000000","00100","0000","0100PHYSICIAN"
15100,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15100,"A000000","00300","0000","0300NURSE PRACTITIONER"
15100,"A000000","00400","0000","0400VISITING NURSE"
15100,"A000000","00500","0000","0500OTHER NURSE"
15100,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15100,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15100,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15100,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15100,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15100,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15100,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15100,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15100,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15100,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15100,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15100,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15100,"A000000","02200","0000","2200CONTINUING EDUCATION"
15100,"A000000","02600","0000","2600RENT"
15100,"A000000","02700","0000","2700INSURANCE"
15100,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15100,"A000000","02900","0000","2900UTILITIES"
15100,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15100,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15100,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15100,"A000000","03300","0000","3300PROPERTY TAX"
15100,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15100,"A000000","03800","0000","3800OFFICE SALARIES"
15100,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15100,"A000000","04000","0000","4000OFFICE SUPPLIES"
15100,"A000000","04100","0000","4100LEGAL"
15100,"A000000","04200","0000","4200ACCOUNTING"
15100,"A000000","04300","0000","4300INSURANCE"
15100,"A000000","04400","0000","4400TELEPHONE"
15100,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15100,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15100,"A000000","05100","0000","5100PHARMACY"
15100,"A000000","05200","0000","5200DENTAL"
15100,"A000000","05300","0000","5300OPTOMETRY"
15100,"A000000","05400","0000","5400HOSPITAL RELATED COSTS"
15100,"A000000","05500","0000","5500LABORATORY RELATED COSTS"
15100,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15100,"A100010","00100","0000","PHYSICIAN INCOME FROM HOSP PROD"
15100,"A100010","00100","0100","AA"
15100,"A100010","00100","0200","HOSPITAL RELATED COSTS"
15100,"A100010","00100","0500","PHYSICIAN"
15100,"A100010","00200","0000","PA INCOME FROM HOSP PROD"
15100,"A100010","00200","0100","AB"
15100,"A100010","00200","0200","HOSPITAL RELATED COSTS"
15100,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15100,"A100010","00300","0000","LAB SERVICE STAFF COST"
15100,"A100010","00300","0100","AC"
15100,"A100010","00300","0200","LABORATORY RELATED COSTS"
15100,"A100010","00300","0500","OFFICE SALARIES"
15100,"A100010","00400","0000","LAB STAFF BENEFIT COSTS"
15100,"A100010","00400","0100","AD"
15100,"A100010","00400","0200","LABORATORY RELATED COSTS"
15100,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15100,"A100010","00500","0000","LAB SUPPLY COSTS"
15100,"A100010","00500","0100","AE"
15100,"A100010","00500","0200","LABORATORY RELATED COSTS"
15100,"A100010","00500","0500","MEDICAL SUPPLIES"
15100,"A210001","00100","0100","N"
15100,"S000000","00100","0100","2"
15100,"S000000","00100","0200","07/20/2012"
15100,"S000000","00100","0300","N"
15100,"S000000","00100","0301","N"
15100,"S000000","00100","0500","F"
15100,"S000000","00200","0200","10301"
15100,"S000000","00200","0400","07/24/2013"
15100,"S000000","00300","0100","3"
15100,"S000000","00300","0200","07/18/2013"
15100,"S000001","00100","0100","DR. NOALL WOLFF"
15100,"S000001","00101","0100","465 WASHINGTON"
15100,"S000001","00102","0100","MONTPELIER"
15100,"S000001","00102","0200","ID"
15100,"S000001","00102","0300","83254"
15100,"S000001","00103","0100","BEAR LAKE"
15100,"S000001","00200","0100","133857"
15100,"S000001","00400","0100","01/01/2011"
15100,"S000001","00400","0200","08/31/2011"
15100,"S000001","00500","0300","1"
15100,"S000001","00500","0400","08/10/2006"
15100,"S000001","00900","0100","N"
15100,"S000001","01400","0100","N"
15101,"A000000","00100","0000","0100PHYSICIAN"
15101,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15101,"A000000","00300","0000","0300NURSE PRACTITIONER"
15101,"A000000","00400","0000","0400VISITING NURSE"
15101,"A000000","00500","0000","0500OTHER NURSE"
15101,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15101,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15101,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15101,"A000000","00900","0000","0900CERTIFIED NURSE ASSISTANT"
15101,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15101,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15101,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15101,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15101,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15101,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15101,"A000000","02100","0000","2100REPAIRS/MAINTENANCE"
15101,"A000000","02600","0000","2600RENT"
15101,"A000000","02700","0000","2700INSURANCE"
15101,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15101,"A000000","02900","0000","2900UTILITIES"
15101,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15101,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15101,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15101,"A000000","03300","0000","3300PROPERTY TAX"
15101,"A000000","03400","0000","3400OTHER OPER EXP/PUR SERV/PRO FEES"
15101,"A000000","03800","0000","3800OFFICE SALARIES"
15101,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15101,"A000000","04000","0000","4000OFFICE SUPPLIES"
15101,"A000000","04100","0000","4100LEGAL"
15101,"A000000","04200","0000","4200ACCOUNTING"
15101,"A000000","04300","0000","4300INSURANCE"
15101,"A000000","04400","0000","4400TELEPHONE"
15101,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15101,"A000000","04700","0000","4700OTHER ADMINISTRATION ALLOCATION"
15101,"A000000","05100","0000","5100PHARMACY"
15101,"A000000","05200","0000","5200DENTAL"
15101,"A000000","05300","0000","5300OPTOMETRY"
15101,"A200000","01100","0000","MISCELLANEOUS INCOME"
15101,"A200000","01100","0100","B"
15101,"A200000","01100","0300","OTHER OPER EXP/PUR SERV/PRO FEES"
15101,"A210001","00100","0100","Y"
15101,"A210002","00100","0300","HO MED SUPPLIES"
15101,"A210002","00200","0300","HOME OFFICE"
15101,"A210002","00300","0300","HOME OFFICE"
15101,"A210002","00400","0300","HOME OFFICE"
15101,"A210002","00401","0300","HOME OFFICE"
15101,"A210003","00100","0100","B"
15101,"A210003","00100","0200","SIH CAYMAN GROUP  LTD."
15101,"A210003","00200","0100","B"
15101,"A210003","00200","0200","SO. ILL. HOSPITAL SERVICE"
15101,"A210003","00300","0100","B"
15101,"A210003","00300","0200","SO. ILL. HEALTHCARE ENTER"
15101,"A210003","00400","0100","B"
15101,"A210003","00400","0200","HEALTH SERV. OF SO. ILL."
15101,"A210003","00401","0100","B"
15101,"A210003","00401","0200","PHY S SURG CTR.  LTD."
15101,"S000000","00100","0100","2"
15101,"S000000","00100","0200","09/04/2012"
15101,"S000000","00100","0300","N"
15101,"S000000","00100","0301","N"
15101,"S000000","00100","0500","F"
15101,"S000000","00200","0200","10301"
15101,"S000000","00200","0400","07/24/2013"
15101,"S000000","00300","0100","3"
15101,"S000000","00300","0200","07/19/2013"
15101,"S000001","00100","0100","MEDICAL ARTS CLINIC"
15101,"S000001","00101","0100","19 E SHAWNEE DRIVE"
15101,"S000001","00102","0100","MURPHYSBORO"
15101,"S000001","00102","0200","IL"
15101,"S000001","00102","0300","62966-7071"
15101,"S000001","00103","0100","JACKSON"
15101,"S000001","00200","0100","143871"
15101,"S000001","00400","0100","04/01/2011"
15101,"S000001","00400","0200","03/31/2012"
15101,"S000001","00500","0300","1"
15101,"S000001","00500","0400","11/01/2009"
15101,"S000001","00900","0100","N"
15101,"S000001","01400","0100","N"
15103,"A000000","00100","0000","0100PHYSICIAN"
15103,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15103,"A000000","00300","0000","0300NURSE PRACTITIONER"
15103,"A000000","00400","0000","0400VISITING NURSE"
15103,"A000000","00500","0000","0500OTHER NURSE"
15103,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15103,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15103,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15103,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15103,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15103,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15103,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15103,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15103,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15103,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15103,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15103,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15103,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15103,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15103,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15103,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15103,"A000000","02600","0000","2600RENT"
15103,"A000000","02700","0000","2700INSURANCE"
15103,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15103,"A000000","02900","0000","2900UTILITIES"
15103,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15103,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15103,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15103,"A000000","03300","0000","3300PROPERTY TAX"
15103,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15103,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15103,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15103,"A000000","03800","0000","3800OFFICE SALARIES"
15103,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15103,"A000000","04000","0000","4000OFFICE SUPPLIES"
15103,"A000000","04100","0000","4100LEGAL"
15103,"A000000","04200","0000","4200ACCOUNTING"
15103,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15103,"A000000","04400","0000","4400TELEPHONE"
15103,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15103,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15103,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15103,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15103,"A000000","05100","0000","5100PHARMACY"
15103,"A000000","05200","0000","5200DENTAL"
15103,"A000000","05300","0000","5300OPTOMETRY"
15103,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15103,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15103,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15103,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15103,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15103,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15103,"A210001","00100","0100","N"
15103,"S000000","00100","0100","2"
15103,"S000000","00100","0200","12/03/2012"
15103,"S000000","00100","0300","N"
15103,"S000000","00100","0301","N"
15103,"S000000","00100","0500","F"
15103,"S000000","00200","0200","10301"
15103,"S000000","00200","0400","07/24/2013"
15103,"S000000","00300","0100","3"
15103,"S000000","00300","0200","07/23/2013"
15103,"S000001","00100","0100","CLOVER FORK OUTPAT. MEDICAL PROJECT"
15103,"S000001","00101","0100","101 CHAD STREET"
15103,"S000001","00101","0200","39"
15103,"S000001","00102","0100","EVARTS"
15103,"S000001","00102","0200","KY"
15103,"S000001","00102","0300","40828"
15103,"S000001","00103","0100","HARLAN"
15103,"S000001","00200","0100","183823"
15103,"S000001","00400","0100","07/01/2011"
15103,"S000001","00400","0200","06/30/2012"
15103,"S000001","00500","0300","1"
15103,"S000001","00500","0400","01/01/1998"
15103,"S000001","00900","0100","N"
15103,"S000001","01400","0100","N"
15104,"A000000","00100","0000","0100PHYSICIAN"
15104,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15104,"A000000","00300","0000","0300NURSE PRACTITIONER"
15104,"A000000","00400","0000","0400VISITING NURSE"
15104,"A000000","00500","0000","0500OTHER NURSE"
15104,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15104,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15104,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15104,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15104,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15104,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15104,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15104,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15104,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15104,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15104,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15104,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15104,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15104,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15104,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15104,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15104,"A000000","02600","0000","2600RENT"
15104,"A000000","02700","0000","2700INSURANCE"
15104,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15104,"A000000","02900","0000","2900UTILITIES"
15104,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15104,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15104,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15104,"A000000","03300","0000","3300PROPERTY TAX"
15104,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15104,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15104,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15104,"A000000","03800","0000","3800OFFICE SALARIES"
15104,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15104,"A000000","04000","0000","4000OFFICE SUPPLIES"
15104,"A000000","04100","0000","4100LEGAL"
15104,"A000000","04200","0000","4200ACCOUNTING"
15104,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15104,"A000000","04400","0000","4400TELEPHONE"
15104,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15104,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15104,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15104,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15104,"A000000","05100","0000","5100PHARMACY"
15104,"A000000","05200","0000","5200DENTAL"
15104,"A000000","05300","0000","5300OPTOMETRY"
15104,"A000000","05400","0000","5400LAB COST"
15104,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15104,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15104,"A000000","05800","0000","5800NON RHC COST"
15104,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15104,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15104,"A100010","00100","0000","PHYSICIANS ADMIN TIME"
15104,"A100010","00100","0100","AA"
15104,"A100010","00100","0200","OFFICE SALARIES"
15104,"A100010","00100","0500","PHYSICIAN"
15104,"A100010","00200","0000","NURSING COMP NON RHC PORTION"
15104,"A100010","00200","0100","AB"
15104,"A100010","00200","0200","NON RHC COST"
15104,"A100010","00200","0500","OTHER NURSE"
15104,"A100010","00300","0000","LAB TECH"
15104,"A100010","00300","0100","AC"
15104,"A100010","00300","0200","LAB COST"
15104,"A100010","00300","0500","LABORATORY TECHNICIAN"
15104,"A100010","00400","0000","LAB PORTION BLDG DEPR"
15104,"A100010","00400","0100","AD"
15104,"A100010","00400","0200","LAB COST"
15104,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15104,"A200000","00900","0100","A"
15104,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
15104,"A200000","01100","0100","A"
15104,"A200000","01100","0300","PHYSICIAN"
15104,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
15104,"A200000","01101","0100","A"
15104,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15104,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE"
15104,"A200000","01102","0100","A"
15104,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
15104,"A200000","01103","0000","ADVERTISING"
15104,"A200000","01103","0100","A"
15104,"A200000","01103","0300","OFFICE SUPPLIES"
15104,"A200000","01106","0000","ENTERTAINMENT"
15104,"A200000","01106","0100","A"
15104,"A200000","01106","0300","OFFICE SUPPLIES"
15104,"A200000","01108","0000","ADJUST DEPR. OFFICE EQUIPMENT"
15104,"A200000","01108","0100","A"
15104,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
15104,"A200000","01109","0000","CONTRIBUTIONS"
15104,"A200000","01109","0100","A"
15104,"A200000","01109","0300","OFFICE SUPPLIES"
15104,"A200000","01110","0000","GIFTS"
15104,"A200000","01110","0100","A"
15104,"A200000","01110","0300","OFFICE SUPPLIES"
15104,"A210001","00100","0100","N"
15104,"S000000","00100","0100","2"
15104,"S000000","00100","0200","11/07/2012"
15104,"S000000","00100","0300","N"
15104,"S000000","00100","0301","N"
15104,"S000000","00100","0500","F"
15104,"S000000","00200","0200","10301"
15104,"S000000","00200","0400","07/24/2013"
15104,"S000000","00300","0100","3"
15104,"S000000","00300","0200","07/19/2013"
15104,"S000001","00100","0100","NEW LIBERTY HOSPITAL & MED. CORP"
15104,"S000001","00101","0100","400 WEST CLAY"
15104,"S000001","00101","0200","D"
15104,"S000001","00102","0100","PLATTSBURG"
15104,"S000001","00102","0200","MO"
15104,"S000001","00102","0300","64069-0504"
15104,"S000001","00103","0100","CLINTON"
15104,"S000001","00200","0100","263929"
15104,"S000001","00400","0100","07/01/2011"
15104,"S000001","00400","0200","06/30/2012"
15104,"S000001","00500","0300","1"
15104,"S000001","00500","0400","07/31/2002"
15104,"S000001","00900","0100","N"
15104,"S000001","01400","0100","N"
15105,"A000000","00100","0000","0100PHYSICIAN"
15105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15105,"A000000","00300","0000","0300NURSE PRACTITIONER"
15105,"A000000","00400","0000","0400VISITING NURSE"
15105,"A000000","00500","0000","0500OTHER NURSE"
15105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15105,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15105,"A000000","01000","0000","1000SEE SCHED. A OTHER RHC STAFF COS"
15105,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15105,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15105,"A000000","02100","0000","2100EMR EXPENSES"
15105,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15105,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15105,"A000000","02600","0000","2600RENT"
15105,"A000000","02700","0000","2700INSURANCE"
15105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15105,"A000000","02900","0000","2900UTILITIES"
15105,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15105,"A000000","03300","0000","3300PROPERTY TAX"
15105,"A000000","03400","0000","3400CONTRACT SERVICES"
15105,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15105,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15105,"A000000","03800","0000","3800OFFICE SALARIES"
15105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15105,"A000000","04000","0000","4000OFFICE SUPPLIES"
15105,"A000000","04100","0000","4100LEGAL"
15105,"A000000","04200","0000","4200ACCOUNTING"
15105,"A000000","04300","0000","4300INSURANCE"
15105,"A000000","04400","0000","4400TELEPHONE"
15105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15105,"A000000","04600","0000","4600SEE SCHED. B OTHER ADMIN COSTS"
15105,"A000000","04700","0000","4700LICENSE FEES"
15105,"A000000","04800","0000","4800USE TAXES"
15105,"A000000","05100","0000","5100PHARMACY"
15105,"A000000","05200","0000","5200DENTAL"
15105,"A000000","05300","0000","5300OPTOMETRY"
15105,"A000000","05400","0000","5400NON-RHC EKG EXPENSES"
15105,"A000000","05500","0000","5500NON-RHC  SALARY NP"
15105,"A000000","05600","0000","5600NON-RHC X-RAY SALARY"
15105,"A000000","05800","0000","5800NON-RHC X-RAY SUPPLIES"
15105,"A000000","05900","0000","5900NON-RHC X RAY EXPENSE"
15105,"A000000","06000","0000","6000NON-RHC LAB EXPENSE"
15105,"A100010","00100","0000","RECLASS PHYSICIAN SUPERVISORY TIME"
15105,"A100010","00100","0100","A"
15105,"A100010","00100","0200","OFFICE SALARIES"
15105,"A100010","00100","0500","PHYSICIAN"
15105,"A100010","00200","0000","EXCLUDE NON-RHC X-RAY TIME"
15105,"A100010","00200","0100","B"
15105,"A100010","00200","0200","NON-RHC X-RAY SALARY"
15105,"A100010","00200","0500","OTHER NURSE"
15105,"A100010","00300","0000","RECLASS NURSE SALARIES"
15105,"A100010","00300","0100","C"
15105,"A100010","00300","0200","OTHER NURSE"
15105,"A100010","00300","0500","OFFICE SALARIES"
15105,"A100010","00400","0000","EXCLUDE NON-RHC TIME"
15105,"A100010","00400","0100","D"
15105,"A100010","00400","0200","NON-RHC  SALARY NP"
15105,"A100010","00400","0500","NURSE PRACTITIONER"
15105,"A100010","00500","0000","RECLASS CLINICAL SOCIAL WORKER"
15105,"A100010","00500","0100","E"
15105,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15105,"A100010","00500","0500","PHYSICIAN"
15105,"A200000","00900","0100","A"
15105,"A200000","01100","0000","ADD PROPERTY TAX ON RP BUILDING"
15105,"A200000","01100","0100","A"
15105,"A200000","01100","0300","PROPERTY TAX"
15105,"A200000","01101","0000","ADD INTEREST ON RP BUILDING LOAN"
15105,"A200000","01101","0100","A"
15105,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
15105,"A200000","01102","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
15105,"A200000","01102","0100","A"
15105,"A200000","01102","0300","SEE SCHED. B OTHER ADMIN COSTS"
15105,"A200000","01103","0000","EXCLUDE PNEUMO VACCINE"
15105,"A200000","01103","0100","A"
15105,"A200000","01103","0300","MEDICAL SUPPLIES"
15105,"A200000","01104","0000","EXCLUDE FLU VACCINE"
15105,"A200000","01104","0100","A"
15105,"A200000","01104","0300","MEDICAL SUPPLIES"
15105,"A200000","01105","0000","EXCLUDE INTEREST ON X-RAY LOAN"
15105,"A200000","01105","0100","A"
15105,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
15105,"A200000","01106","0000","INCLUDE INSURANCE ON RP BUILDING"
15105,"A200000","01106","0100","A"
15105,"A200000","01106","0300","INSURANCE"
15105,"A200000","01107","0000","ADJUST G/L FOR PNEUMOVAX"
15105,"A200000","01107","0100","A"
15105,"A200000","01107","0300","MEDICAL SUPPLIES"
15105,"A210001","00100","0100","Y"
15105,"A210002","00100","0300","RENT"
15105,"A210002","00200","0300","INTEREST ON BUILDING"
15105,"A210002","00300","0300","PROPERTY TAX ON BUILDING"
15105,"A210002","00400","0300","DEPRECIATION ON BUILDING"
15105,"A210002","00401","0300","INSURANCE ON BUILDING"
15105,"A210003","00100","0100","A"
15105,"A210003","00100","0200","BRIAN HENRY  M.D."
15105,"A210003","00100","0400","HENRY PROPERTIES"
15105,"A210003","00100","0600","REAL ESTATE HOLDING"
15105,"S000000","00100","0100","2"
15105,"S000000","00100","0200","06/01/2012"
15105,"S000000","00100","0300","N"
15105,"S000000","00100","0301","N"
15105,"S000000","00100","0500","F"
15105,"S000000","00200","0200","10301"
15105,"S000000","00200","0400","07/24/2013"
15105,"S000000","00300","0100","3"
15105,"S000000","00300","0200","07/23/2013"
15105,"S000001","00100","0100","DUE WEST FAMILY MEDICINE"
15105,"S000001","00101","0100","6 COLLEGE STREET"
15105,"S000001","00102","0100","DUE WEST"
15105,"S000001","00102","0200","SC"
15105,"S000001","00102","0300","29636"
15105,"S000001","00103","0100","ABBEVILLE"
15105,"S000001","00200","0100","428905"
15105,"S000001","00400","0100","01/01/2011"
15105,"S000001","00400","0200","12/31/2011"
15105,"S000001","00500","0300","1"
15105,"S000001","00500","0400","02/27/1997"
15105,"S000001","00900","0100","N"
15105,"S000001","01400","0100","N"
15121,"S000000","00100","0100","2"
15121,"S000000","00100","0200","07/05/2012"
15121,"S000000","00100","0300","N"
15121,"S000000","00100","0301","N"
15121,"S000000","00100","0500","F"
15121,"S000000","00200","0200","02001"
15121,"S000000","00200","0400","07/03/2013"
15121,"S000000","00300","0100","4"
15121,"S000000","00300","0200","07/23/2013"
15121,"S000001","00100","0100","YELLOWSTONE CITY-COUNTY HEALTH DEPT"
15121,"S000001","00101","0100","123 SOUTH 27TH STREET"
15121,"S000001","00102","0100","BILLINGS"
15121,"S000001","00102","0200","MT"
15121,"S000001","00102","0300","59101"
15121,"S000001","00103","0100","YELLOWSTONE"
15121,"S000001","00200","0100","271801"
15121,"S000001","00300","0100","U"
15121,"S000001","00400","0100","01/01/2011"
15121,"S000001","00400","0200","12/31/2011"
15121,"S000001","00500","0300","2"
15121,"S000001","00500","0400","08/27/1992"
15121,"S000001","00600","0300","H80CS00418-10"
15121,"S000001","00600","0400","04/01/2011"
15121,"S000001","00601","0300","H80CS00418-10"
15121,"S000001","00601","0400","04/01/2011"
15121,"S000001","00602","0300","H76HA00145-17"
15121,"S000001","00602","0400","07/01/2011"
15121,"S000001","00603","0300","H8BCS12460-01"
15121,"S000001","00603","0400","03/27/2009"
15121,"S000001","00604","0300","C81CS13642-01"
15121,"S000001","00604","0400","06/29/2009"
15121,"S000001","00900","0100","N"
15121,"S000001","01400","0100","Y"
15121,"S000013","00100","0100","CLARKS FORK COMMUNITY HEALTH CENTER"
15121,"S000013","00200","0100","410 SOUTH 2ND STREET"
15121,"S000013","00200","0200","486"
15121,"S000013","00300","0100","BRIDGER"
15121,"S000013","00300","0200","MT"
15121,"S000013","00300","0300","59014"
15121,"S000013","00400","0100","CARBON"
15121,"S000013","00500","0100","271834"
15121,"S000013","00600","0100","R"
15121,"S000013","00600","0200","12/13/2007"
15121,"S000013","00900","0100","N"
15121,"S000023","00100","0100","JOLIET COMMUNITY HEALTH CENTER"
15121,"S000023","00200","0100","209 EAST FRONT AVE"
15121,"S000023","00200","0200","407"
15121,"S000023","00300","0100","JOLIET"
15121,"S000023","00300","0200","MT"
15121,"S000023","00300","0300","59041"
15121,"S000023","00400","0100","CARBON"
15121,"S000023","00500","0100","271833"
15121,"S000023","00600","0100","R"
15121,"S000023","00600","0200","12/13/2007"
15121,"S000023","00900","0100","N"
15121,"S000033","00100","0100","WORDEN COMMUNITY HEALTH CENTER"
15121,"S000033","00200","0100","2469 MAIN STREET"
15121,"S000033","00200","0200","246"
15121,"S000033","00300","0100","WORDEN"
15121,"S000033","00300","0200","MT"
15121,"S000033","00300","0300","59088"
15121,"S000033","00400","0100","YELLOWSTONE"
15121,"S000033","00500","0100","271832"
15121,"S000033","00600","0100","U"
15121,"S000033","00600","0200","12/14/2007"
15121,"S000033","00900","0100","N"
15122,"S000000","00100","0100","2"
15122,"S000000","00100","0200","07/02/2012"
15122,"S000000","00100","0300","N"
15122,"S000000","00100","0301","N"
15122,"S000000","00100","0500","F"
15122,"S000000","00200","0200","03001"
15122,"S000000","00200","0400","07/29/2013"
15122,"S000000","00300","0100","4"
15122,"S000000","00300","0200","07/26/2013"
15122,"S000001","00100","0100","BUTTE SILVER BOW PRIMARY HCC INC."
15122,"S000001","00101","0100","445 CENTENNIAL AVENUE"
15122,"S000001","00102","0100","BUTTE"
15122,"S000001","00102","0200","MT"
15122,"S000001","00102","0300","59701"
15122,"S000001","00103","0100","SILVER BOW"
15122,"S000001","00200","0100","271802"
15122,"S000001","00300","0100","R"
15122,"S000001","00400","0100","02/01/2011"
15122,"S000001","00400","0200","01/31/2012"
15122,"S000001","00500","0300","2"
15122,"S000001","00500","0400","01/31/2012"
15122,"S000001","00600","0300","H80CS00799"
15122,"S000001","00600","0400","02/01/2009"
15122,"S000001","00900","0100","N"
15122,"S000001","01400","0100","Y"
15122,"S000013","00100","0100","BUTTE SILVER BOW PRIMARY HCC  INC."
15122,"S000013","00200","0100","DBA DILLON COMMUNITY HEALTH CENTER"
15122,"S000013","00300","0100","DILLON"
15122,"S000013","00300","0200","MT"
15122,"S000013","00300","0300","59725"
15122,"S000013","00400","0100","BEAVERHEAD"
15122,"S000013","00500","0100","271817"
15122,"S000013","00600","0100","R"
15122,"S000013","00600","0200","10/01/1991"
15122,"S000013","00900","0100","N"
15122,"S000023","00100","0100","BUTTE SILVER BOW PRIMARY HCC INC."
15122,"S000023","00200","0100","DBA SHERIDAN COMMUNITY HEALTH CENTE"
15122,"S000023","00300","0100","SHERIDAN"
15122,"S000023","00300","0200","MT"
15122,"S000023","00300","0300","59749-0245"
15122,"S000023","00400","0100","MADISON"
15122,"S000023","00500","0100","271828"
15122,"S000023","00600","0100","R"
15122,"S000023","00600","0200","10/01/1991"
15122,"S000023","00900","0100","N"
15123,"S000000","00100","0100","2"
15123,"S000000","00100","0200","01/17/2012"
15123,"S000000","00100","0300","N"
15123,"S000000","00100","0301","N"
15123,"S000000","00100","0500","N"
15123,"S000000","00200","0200","03001"
15123,"S000000","00200","0400","07/26/2013"
15123,"S000000","00300","0100","4"
15123,"S000000","00300","0200","07/25/2013"
15123,"S000001","00100","0100","PEDIATRIC SPECIALISTS OF PENDLETON"
15123,"S000001","00101","0100","1600 SE COURT PLACE 101"
15123,"S000001","00102","0100","PENDLETON"
15123,"S000001","00102","0200","OR"
15123,"S000001","00102","0300","97801-3280"
15123,"S000001","00103","0100","UMATILLA"
15123,"S000001","00200","0100","383874"
15123,"S000001","00500","0300","1"
15123,"S000001","00500","0400","07/08/2009"
15124,"S000000","00100","0100","2"
15124,"S000000","00100","0200","07/02/2012"
15124,"S000000","00100","0300","N"
15124,"S000000","00100","0301","N"
15124,"S000000","00100","0500","F"
15124,"S000000","00200","0200","03001"
15124,"S000000","00200","0400","07/25/2013"
15124,"S000000","00300","0100","4"
15124,"S000000","00300","0200","07/24/2013"
15124,"S000001","00100","0100","MIDTOWN COMMUNITY HEALTH CENTER INC"
15124,"S000001","00101","0100","2240 ADAMS AVENUE"
15124,"S000001","00102","0100","OGDEN"
15124,"S000001","00102","0200","UT"
15124,"S000001","00102","0300","84401-1511"
15124,"S000001","00103","0100","WEBER"
15124,"S000001","00200","0100","461815"
15124,"S000001","00300","0100","U"
15124,"S000001","00400","0100","04/01/2011"
15124,"S000001","00400","0200","03/31/2012"
15124,"S000001","00500","0300","2"
15124,"S000001","00500","0400","01/01/1995"
15124,"S000001","00600","0300","5 H80CS00831-10-00"
15124,"S000001","00600","0400","03/10/2011"
15124,"S000001","00601","0300","6 H80CS00831-10-01"
15124,"S000001","00601","0400","04/05/2011"
15124,"S000001","00602","0300","6 H80CS00831-10-02"
15124,"S000001","00602","0400","06/09/2011"
15124,"S000001","00603","0300","6 H80CS00831-10-03"
15124,"S000001","00603","0400","09/19/2011"
15124,"S000001","00900","0100","N"
15124,"S000001","01400","0100","Y"
15124,"S000013","00100","0100","MTCHC DAVIS CLINIC"
15124,"S000013","00200","0100","22 S STATE ST STE 100"
15124,"S000013","00300","0100","CLEARFIELD"
15124,"S000013","00300","0200","UT"
15124,"S000013","00300","0300","84015-1043"
15124,"S000013","00400","0100","DAVIS"
15124,"S000013","00500","0100","461823"
15124,"S000013","00600","0100","U"
15124,"S000013","00600","0200","12/01/2007"
15124,"S000013","00900","0100","N"
15124,"S000023","00100","0100","MTCHC CHILDREN S CLINIC"
15124,"S000023","00200","0100","5285 S 400 E STE A"
15124,"S000023","00300","0100","WASHINGTON TERRACE"
15124,"S000023","00300","0200","UT"
15124,"S000023","00300","0300","84405-7194"
15124,"S000023","00400","0100","WEBER"
15124,"S000023","00500","0100","461824"
15124,"S000023","00600","0100","U"
15124,"S000023","00600","0200","06/15/2008"
15124,"S000023","00900","0100","N"
15124,"S000033","00100","0100","MTCHC JAMES MADISON"
15124,"S000033","00200","0100","781 25TH ST"
15124,"S000033","00300","0100","OGDEN"
15124,"S000033","00300","0200","UT"
15124,"S000033","00300","0300","84401-2509"
15124,"S000033","00400","0100","WEBER"
15124,"S000033","00500","0100","461825"
15124,"S000033","00600","0100","U"
15124,"S000033","00600","0200","04/01/2010"
15124,"S000033","00900","0100","N"
15124,"S000043","00100","0100","MTCHC WELLNESS"
15124,"S000043","00200","0100","237 26TH ST"
15124,"S000043","00300","0100","OGDEN"
15124,"S000043","00300","0200","UT"
15124,"S000043","00300","0300","84401-3105"
15124,"S000043","00400","0100","WEBER"
15124,"S000043","00500","0100","461830"
15124,"S000043","00600","0100","U"
15124,"S000043","00600","0200","04/01/2011"
15124,"S000043","00900","0100","N"
15124,"S000053","00100","0100","MTCHC CANYON HEIGHTS"
15124,"S000053","00200","0100","525 E DATC RD"
15124,"S000053","00300","0100","KAYSVILLE"
15124,"S000053","00300","0200","UT"
15124,"S000053","00300","0300","84037-7801"
15124,"S000053","00400","0100","DAVIS"
15124,"S000053","00500","0100","461831"
15124,"S000053","00600","0100","U"
15124,"S000053","00600","0200","05/01/2011"
15124,"S000053","00900","0100","N"
15148,"S000000","00100","0100","2"
15148,"S000000","00100","0200","11/01/2012"
15148,"S000000","00100","0300","N"
15148,"S000000","00100","0301","N"
15148,"S000000","00100","0500","F"
15148,"S000000","00200","0200","06001"
15148,"S000000","00200","0400","07/26/2013"
15148,"S000000","00300","0100","4"
15148,"S000000","00300","0200","07/19/2013"
15148,"S000001","00100","0100","TRI-AREA COMMUNITY HLTH  LAUREL FORK"
15148,"S000001","00101","0100","14558 DANVILLE PIKE"
15148,"S000001","00102","0100","LAUREL FORK"
15148,"S000001","00102","0200","VA"
15148,"S000001","00102","0300","24352"
15148,"S000001","00103","0100","CARROLL"
15148,"S000001","00200","0100","491827"
15148,"S000001","00300","0100","R"
15148,"S000001","00400","0100","06/01/2011"
15148,"S000001","00400","0200","05/31/2012"
15148,"S000001","00500","0300","2"
15148,"S000001","00500","0400","03/31/1980"
15148,"S000001","00600","0300","H80CS00446-10-00"
15148,"S000001","00600","0400","05/31/2011"
15148,"S000001","00900","0100","N"
15148,"S000001","01400","0100","Y"
15148,"S000013","00100","0100","TRI-AREA COMMUNITY HEALTH AT FERRUM"
15148,"S000013","00200","0100","40 WILEY DRIVE"
15148,"S000013","00300","0100","FERRUM"
15148,"S000013","00300","0200","VA"
15148,"S000013","00300","0300","24088"
15148,"S000013","00400","0100","FRANKLIN"
15148,"S000013","00500","0100","491872"
15148,"S000013","00600","0100","U"
15148,"S000013","00600","0200","01/24/2007"
15148,"S000013","00900","0100","N"
15148,"S000023","00100","0100","TRI-AREA COMMUNITY HEALTH AT FLOYD"
15148,"S000023","00200","0100","140 CHRISTIANSBURG PIKE"
15148,"S000023","00300","0100","FLOYD"
15148,"S000023","00300","0200","VA"
15148,"S000023","00300","0300","24091"
15148,"S000023","00400","0100","FLOYD"
15148,"S000023","00500","0100","491879"
15148,"S000023","00600","0100","R"
15148,"S000023","00600","0200","02/25/2008"
15148,"S000023","00900","0100","N"
15222,"S000000","00100","0100","2"
15222,"S000000","00100","0200","06/04/2012"
15222,"S000000","00100","0300","N"
15222,"S000000","00100","0301","N"
15222,"S000000","00100","0500","F"
15222,"S000000","00200","0200","03001"
15222,"S000000","00200","0400","08/01/2013"
15222,"S000000","00300","0100","4"
15222,"S000000","00300","0200","07/31/2013"
15222,"S000001","00100","0100","WASATCH HOMELESS HEALTH CARE  INC."
15222,"S000001","00101","0100","404 SOUTH 400 WEST"
15222,"S000001","00102","0100","SALT LAKE CITY"
15222,"S000001","00102","0200","UT"
15222,"S000001","00102","0300","84101"
15222,"S000001","00103","0100","SALT LAKE"
15222,"S000001","00200","0100","461817"
15222,"S000001","00300","0100","U"
15222,"S000001","00400","0100","01/01/2011"
15222,"S000001","00400","0200","12/31/2011"
15222,"S000001","00500","0300","2"
15222,"S000001","00500","0400","01/01/1998"
15222,"S000001","00900","0100","N"
15222,"S000001","01400","0100","N"
15226,"A000000","00100","0000","0100PHYSICIAN"
15226,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15226,"A000000","00300","0000","0300NURSE PRACTITIONER"
15226,"A000000","00400","0000","0400VISITING NURSE"
15226,"A000000","00500","0000","0500OTHER NURSE"
15226,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15226,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15226,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15226,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15226,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15226,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15226,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15226,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15226,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15226,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15226,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15226,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15226,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15226,"A000000","02100","0000","2100OTHER MEDICAL EXPENSES"
15226,"A000000","02200","0000","2200TRAVEL"
15226,"A000000","02300","0000","2300DUES & SUBSCRIPTIONS"
15226,"A000000","02301","0000","2301CONTINUING EDUCATION"
15226,"A000000","02302","0000","2302LIBRARY BOOKS JOURNALS"
15226,"A000000","02600","0000","2600RENT"
15226,"A000000","02700","0000","2700INSURANCE"
15226,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15226,"A000000","02900","0000","2900UTILITIES"
15226,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15226,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15226,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15226,"A000000","03300","0000","3300PROPERTY TAX"
15226,"A000000","03400","0000","3400EQUIPMENT RENTAL"
15226,"A000000","03500","0000","3500REPAIRS & MAINTENANCE - FACILITI"
15226,"A000000","03600","0000","3600REPAIRS & MAINTENANCE - EQUIPMEN"
15226,"A000000","03601","0000","3601SECURITY"
15226,"A000000","03602","0000","3602COMPUTER MAINTENANCE"
15226,"A000000","03603","0000","3603REPAIRS & MAINTENANCE"
15226,"A000000","03604","0000","3604RENTALS OFFICE EQUIPMENT"
15226,"A000000","03605","0000","3605INTERNET"
15226,"A000000","03606","0000","3606TAXES & LICENSES"
15226,"A000000","03800","0000","3800OFFICE SALARIES"
15226,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15226,"A000000","04000","0000","4000OFFICE SUPPLIES"
15226,"A000000","04100","0000","4100LEGAL"
15226,"A000000","04200","0000","4200ACCOUNTING"
15226,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15226,"A000000","04400","0000","4400TELEPHONE"
15226,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15226,"A000000","04600","0000","4600EMPLOYMENT ADVERTISING"
15226,"A000000","04700","0000","4700COMPUTER CONSULTING"
15226,"A000000","04800","0000","4800BANK SERVICE CHARGES"
15226,"A000000","04801","0000","4801CREDIT CARD CHARGES"
15226,"A000000","04802","0000","4802COLLECTION FEES"
15226,"A000000","04803","0000","4803COPIER PAPER AND SUPPLIES"
15226,"A000000","04804","0000","4804PRINTING"
15226,"A000000","04805","0000","4805POSTAGE"
15226,"A000000","04806","0000","4806ANSWERING SERVICE"
15226,"A000000","04807","0000","4807MISC OFFICE EXPENSE"
15226,"A000000","04808","0000","4808OUTSIDE SERVICES"
15226,"A000000","04809","0000","4809PAYROLL PROCESSING"
15226,"A000000","05100","0000","5100PHARMACY"
15226,"A000000","05200","0000","5200DENTAL"
15226,"A000000","05300","0000","5300OPTOMETRY"
15226,"A000000","05400","0000","5400NON-RHC SERVICES"
15226,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15226,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15226,"A000000","05800","0000","5800LAB FEES"
15226,"A000000","05900","0000","5900BUSINESS MEALS"
15226,"A000000","06000","0000","6000MARKETING"
15226,"A000000","06001","0000","6001BAD DEBT EXPENSE"
15226,"A000000","06002","0000","6002ADVERTISING"
15226,"A000000","06003","0000","6003GIFTS"
15226,"A000000","06004","0000","6004CONTRIBUTIONS"
15226,"A100010","00100","0000","RECLASS SALARY"
15226,"A100010","00100","0100","AA"
15226,"A100010","00100","0200","NURSE PRACTITIONER"
15226,"A100010","00100","0500","OFFICE SALARIES"
15226,"A100010","00200","0000","RECLASS SALARY"
15226,"A100010","00200","0100","AA"
15226,"A100010","00200","0200","OTHER NURSE"
15226,"A100010","00200","0500","OFFICE SALARIES"
15226,"A100010","00300","0000","NON-RHC SERVICES"
15226,"A100010","00300","0100","AB"
15226,"A100010","00300","0200","NON-RHC SERVICES"
15226,"A100010","00300","0500","OTHER NURSE"
15226,"A100010","00400","0000","NON-RHC SERVICES"
15226,"A100010","00400","0100","AB"
15226,"A100010","00400","0200","NON-RHC SERVICES"
15226,"A100010","00400","0500","OTHER NURSE"
15226,"A200000","01100","0000","ULTRASOUND EXPENSE"
15226,"A200000","01100","0100","A"
15226,"A200000","01100","0300","OUTSIDE SERVICES"
15226,"A200000","01101","0000","LAB FEES"
15226,"A200000","01101","0100","A"
15226,"A200000","01101","0300","LAB FEES"
15226,"A200000","01102","0000","BUSINESS MEALS"
15226,"A200000","01102","0100","A"
15226,"A200000","01102","0300","BUSINESS MEALS"
15226,"A200000","01103","0000","MARKETING"
15226,"A200000","01103","0100","A"
15226,"A200000","01103","0300","MARKETING"
15226,"A200000","01104","0000","BAD DEBT EXPENSE"
15226,"A200000","01104","0100","A"
15226,"A200000","01104","0300","BAD DEBT EXPENSE"
15226,"A200000","01105","0000","ADVERTISING"
15226,"A200000","01105","0100","A"
15226,"A200000","01105","0300","ADVERTISING"
15226,"A200000","01106","0000","GIFTS"
15226,"A200000","01106","0100","A"
15226,"A200000","01106","0300","GIFTS"
15226,"A200000","01110","0000","DEPRECIATION - MEDICAL"
15226,"A200000","01110","0100","A"
15226,"A200000","01110","0300","NON-RHC SERVICES"
15226,"A200000","01111","0000","DEPRECIATION - BUILDING"
15226,"A200000","01111","0100","A"
15226,"A200000","01111","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15226,"A200000","01112","0000","DEPRECIATION - EQUIPMENT"
15226,"A200000","01112","0100","A"
15226,"A200000","01112","0300","DEPRECIATION-EQUIPMENT"
15226,"A210001","00100","0100","N"
15226,"S000000","00100","0100","2"
15226,"S000000","00100","0200","11/27/2012"
15226,"S000000","00100","0300","N"
15226,"S000000","00100","0301","N"
15226,"S000000","00100","0500","F"
15226,"S000000","00200","0200","10301"
15226,"S000000","00200","0400","07/31/2013"
15226,"S000000","00300","0100","3"
15226,"S000000","00300","0200","07/25/2013"
15226,"S000001","00100","0100","FAMILY MEDICAL GROUP  PA"
15226,"S000001","00101","0100","105 TOMOKA BLVD. SOUTH"
15226,"S000001","00102","0100","LAKE PLACID"
15226,"S000001","00102","0200","FL"
15226,"S000001","00102","0300","33852"
15226,"S000001","00103","0100","HIGHLANDS"
15226,"S000001","00200","0100","103857"
15226,"S000001","00400","0100","07/01/2011"
15226,"S000001","00400","0200","06/30/2012"
15226,"S000001","00500","0300","1"
15226,"S000001","00500","0400","10/24/1997"
15226,"S000001","00900","0100","N"
15226,"S000001","01400","0100","Y"
15226,"S000013","00100","0100","FAMILY MEDICAL GROUP - SEBRING"
15226,"S000013","00200","0100","105 TOMOKA BLVD SOUTH"
15226,"S000013","00300","0100","LAKE PLACID"
15226,"S000013","00300","0200","FL"
15226,"S000013","00300","0300","33852"
15226,"S000013","00400","0100","HIGHLANDS"
15226,"S000013","00500","0100","103884"
15226,"S000013","00600","0200","03/15/1994"
15226,"S000013","00900","0100","N"
15226,"S000023","00100","0100","FAMILY MEDICAL GROUP  PA"
15226,"S000023","00200","0100","225 US 27 SOUTH"
15226,"S000023","00300","0100","LAKE PLACID"
15226,"S000023","00300","0200","FL"
15226,"S000023","00300","0300","33852"
15226,"S000023","00400","0100","HIGHLANDS"
15226,"S000023","00500","0100","103879"
15226,"S000023","00600","0200","09/01/1994"
15226,"S000023","00900","0100","N"
15227,"A000000","00100","0000","0100PHYSICIAN"
15227,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15227,"A000000","00300","0000","0300NURSE PRACTITIONER"
15227,"A000000","00400","0000","0400VISITING NURSE"
15227,"A000000","00500","0000","0500OTHER NURSE"
15227,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15227,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15227,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15227,"A000000","00900","0000","0900DUES/CME"
15227,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
15227,"A000000","01001","0000","1001TRANSCRIPTION"
15227,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15227,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15227,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15227,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15227,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15227,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15227,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
15227,"A000000","02200","0000","2200PHYSICIAN RECRUITMENT COST"
15227,"A000000","02300","0000","2300TEMP MEDICAL SERVICES"
15227,"A000000","02600","0000","2600RENT"
15227,"A000000","02700","0000","2700INSURANCE"
15227,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15227,"A000000","02900","0000","2900UTILITIES"
15227,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15227,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15227,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15227,"A000000","03300","0000","3300PROPERTY TAX"
15227,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
15227,"A000000","03800","0000","3800OFFICE SALARIES"
15227,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15227,"A000000","04000","0000","4000OFFICE SUPPLIES"
15227,"A000000","04100","0000","4100LEGAL"
15227,"A000000","04200","0000","4200ACCOUNTING"
15227,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15227,"A000000","04400","0000","4400TELEPHONE"
15227,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15227,"A000000","04600","0000","4600OTHER FEES"
15227,"A000000","04700","0000","4700MISC. EXPENSE"
15227,"A000000","04800","0000","4800ADVERTISING"
15227,"A000000","05100","0000","5100PHARMACY"
15227,"A000000","05200","0000","5200DENTAL"
15227,"A000000","05300","0000","5300OPTOMETRY"
15227,"A000000","05400","0000","5400RADIOLOGY"
15227,"A000000","05500","0000","5500HEALTHCHECK"
15227,"A000000","05600","0000","5600OTHER MEDICAID COST"
15227,"A000000","05800","0000","5800LAB EXPENSES"
15227,"A000000","05900","0000","5900PHYSICAL THERAPY"
15227,"A000000","06000","0000","6000NON-RHC COST (GIFT ENT CONTRIB)"
15227,"A100010","00100","0000","MEDICAL DIRECTOR COST"
15227,"A100010","00100","0100","A"
15227,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
15227,"A100010","00100","0500","PHYSICIAN"
15227,"A100010","00200","0000","MEDICAL DIRECTOR COST"
15227,"A100010","00200","0100","A"
15227,"A100010","00200","0200","OFFICE SALARIES"
15227,"A100010","00200","0500","PHYSICIAN"
15227,"A100010","00300","0000","LAB & X RAY COST"
15227,"A100010","00300","0100","B"
15227,"A100010","00300","0200","RADIOLOGY"
15227,"A100010","00300","0500","OTHER NURSE"
15227,"A100010","00400","0000","LAB & X RAY COST"
15227,"A100010","00400","0100","B"
15227,"A100010","00400","0200","LAB EXPENSES"
15227,"A100010","00400","0500","OTHER NURSE"
15227,"A200000","00900","0100","A"
15227,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIP"
15227,"A200000","01100","0100","A"
15227,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15227,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIP"
15227,"A200000","01101","0100","A"
15227,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
15227,"A200000","01102","0000","NON RHC COST"
15227,"A200000","01102","0100","A"
15227,"A200000","01102","0300","NON-RHC COST (GIFT ENT CONTRIB)"
15227,"A210001","00100","0100","Y"
15227,"A210002","00100","0300","RENT EXPENSES"
15227,"A210003","00100","0100","F"
15227,"A210003","00100","0200","K ARUNDHATHI REDDY"
15227,"A210003","00100","0400","OWNER OF BUILDING"
15227,"A210003","00100","0600","REAL ESTATE COMPANY"
15227,"S000000","00100","0100","2"
15227,"S000000","00100","0200","05/30/2012"
15227,"S000000","00100","0300","N"
15227,"S000000","00100","0301","N"
15227,"S000000","00100","0500","F"
15227,"S000000","00200","0200","10301"
15227,"S000000","00200","0400","07/31/2013"
15227,"S000000","00300","0100","3"
15227,"S000000","00300","0200","07/25/2013"
15227,"S000001","00100","0100","REDDY & ASSOCIATES LLC"
15227,"S000001","00101","0100","D/B/A REDDY MEDICAL CENTER"
15227,"S000001","00101","0200","529"
15227,"S000001","00102","0100","ROYSTON"
15227,"S000001","00102","0200","GA"
15227,"S000001","00102","0300","30662"
15227,"S000001","00103","0100","FRANKLIN"
15227,"S000001","00200","0100","113885"
15227,"S000001","00400","0100","01/01/2011"
15227,"S000001","00400","0200","12/31/2011"
15227,"S000001","00500","0300","1"
15227,"S000001","00500","0400","09/01/1992"
15227,"S000001","00900","0100","N"
15227,"S000001","01400","0100","Y"
15227,"S000013","00100","0100","DANIELSVILLE OFFICE"
15227,"S000013","00200","0100","HIGHWAY 29"
15227,"S000013","00300","0100","DANIELSVILLE"
15227,"S000013","00300","0200","GA"
15227,"S000013","00300","0300","30633"
15227,"S000013","00400","0100","MADISON"
15227,"S000013","00500","0100","113856"
15227,"S000013","00600","0200","09/01/1992"
15227,"S000013","00900","0100","N"
15228,"A000000","00100","0000","0100PHYSICIAN"
15228,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15228,"A000000","00300","0000","0300NURSE PRACTITIONER"
15228,"A000000","00400","0000","0400VISITING NURSE"
15228,"A000000","00500","0000","0500OTHER NURSE"
15228,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15228,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15228,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15228,"A000000","00900","0000","0900CERTIFIED NURSING ASSISTANT"
15228,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15228,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15228,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15228,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15228,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15228,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15228,"A000000","02100","0000","2100REPAIRS/MAINTENANCE"
15228,"A000000","02600","0000","2600RENT"
15228,"A000000","02700","0000","2700INSURANCE"
15228,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15228,"A000000","02900","0000","2900UTILITIES"
15228,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15228,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15228,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15228,"A000000","03300","0000","3300PROPERTY TAX"
15228,"A000000","03400","0000","3400OTH OPERATING EXP/PUR SERV/PRO F"
15228,"A000000","03800","0000","3800OFFICE SALARIES"
15228,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15228,"A000000","04000","0000","4000OFFICE SUPPLIES"
15228,"A000000","04100","0000","4100LEGAL"
15228,"A000000","04200","0000","4200ACCOUNTING"
15228,"A000000","04300","0000","4300INSURANCE"
15228,"A000000","04400","0000","4400TELEPHONE"
15228,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15228,"A000000","04600","0000","4600OVERHEAD ALLOCATION"
15228,"A000000","04700","0000","4700OTHER ADMINISTRATION ALLOCATION"
15228,"A000000","05100","0000","5100PHARMACY"
15228,"A000000","05200","0000","5200DENTAL"
15228,"A000000","05300","0000","5300OPTOMETRY"
15228,"A200000","01100","0000","MISCELLANEOUS INCOME"
15228,"A200000","01100","0100","B"
15228,"A200000","01100","0300","OTH OPERATING EXP/PUR SERV/PRO FEES"
15228,"A210001","00100","0100","Y"
15228,"A210002","00100","0300","RENT"
15228,"A210002","00200","0300","HOME OFFICE"
15228,"A210002","00300","0300","HOME OFFICE"
15228,"A210002","00400","0300","HOME OFFICE"
15228,"A210002","00401","0300","HOME OFFICE"
15228,"A210003","00100","0100","B"
15228,"A210003","00100","0200","SIH CAYMAN GROUP  LTD."
15228,"A210003","00200","0100","B"
15228,"A210003","00200","0200","SO. ILL. HOSPITAL SERVICE"
15228,"A210003","00300","0100","B"
15228,"A210003","00300","0200","SO. ILL. HEALTHCARE ENTER"
15228,"A210003","00400","0100","B"
15228,"A210003","00400","0200","HEALTH SERV OF SO. ILL."
15228,"A210003","00401","0100","B"
15228,"A210003","00401","0200","PHYS SURGERY CTR  LTD."
15228,"S000000","00100","0100","2"
15228,"S000000","00100","0200","09/04/2012"
15228,"S000000","00100","0300","N"
15228,"S000000","00100","0301","N"
15228,"S000000","00100","0500","F"
15228,"S000000","00200","0200","10301"
15228,"S000000","00200","0400","07/31/2013"
15228,"S000000","00300","0100","3"
15228,"S000000","00300","0200","07/25/2013"
15228,"S000001","00100","0100","CENTER FOR MEDICAL ARTS RURAL HEALTH"
15228,"S000001","00101","0100","2601 WEST MAIN STREET"
15228,"S000001","00102","0100","CARBONDALE"
15228,"S000001","00102","0200","IL"
15228,"S000001","00102","0300","62901-1031"
15228,"S000001","00103","0100","JACKSON"
15228,"S000001","00200","0100","143821"
15228,"S000001","00400","0100","04/01/2011"
15228,"S000001","00400","0200","03/31/2012"
15228,"S000001","00500","0300","1"
15228,"S000001","00500","0400","01/01/1980"
15228,"S000001","00900","0100","N"
15228,"S000001","01400","0100","N"
15229,"A000000","00100","0000","0100PHYSICIAN"
15229,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15229,"A000000","00300","0000","0300NURSE PRACTITIONER"
15229,"A000000","00400","0000","0400VISITING NURSE"
15229,"A000000","00500","0000","0500OTHER NURSE"
15229,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15229,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15229,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15229,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15229,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15229,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15229,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15229,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15229,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15229,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15229,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15229,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15229,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15229,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
15229,"A000000","02200","0000","2200LICENSES DUES SUBSCRIPTIONS"
15229,"A000000","02300","0000","2300RENTAL MEDICAL EQUIPMENT"
15229,"A000000","02600","0000","2600RENT"
15229,"A000000","02700","0000","2700INSURANCE"
15229,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15229,"A000000","02900","0000","2900UTILITIES"
15229,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15229,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15229,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15229,"A000000","03300","0000","3300PROPERTY TAX"
15229,"A000000","03400","0000","3400UNIFORMS"
15229,"A000000","03500","0000","3500INFECTIONS WASTE DISPOSAL"
15229,"A000000","03800","0000","3800OFFICE SALARIES"
15229,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15229,"A000000","04000","0000","4000OFFICE SUPPLIES"
15229,"A000000","04100","0000","4100LEGAL"
15229,"A000000","04200","0000","4200ACCOUNTING"
15229,"A000000","04300","0000","4300INSURANCE"
15229,"A000000","04400","0000","4400TELEPHONE"
15229,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15229,"A000000","04600","0000","4600BILLING SERVICES"
15229,"A000000","04700","0000","4700COMPUTER SERVICES"
15229,"A000000","04800","0000","4800MANAGEMENT FEES"
15229,"A000000","05100","0000","5100PHARMACY"
15229,"A000000","05200","0000","5200DENTAL"
15229,"A000000","05300","0000","5300OPTOMETRY"
15229,"A000000","05400","0000","5400LABORATORY/XRAY SERVICES"
15229,"A000000","05800","0000","5800REFERENCE LAB/XRAY PURCHASED SRV"
15229,"A000000","05900","0000","5900MARKETING/CONTRIBUTIONS"
15229,"A000000","06000","0000","6000MISCELLANEOUS"
15229,"A100010","00100","0000","ALLOCATION OF BENEFITS"
15229,"A100010","00100","0100","A"
15229,"A100010","00100","0200","OTHER NURSE"
15229,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15229,"A100010","00200","0000","ALLOCATION OF BENEFITS"
15229,"A100010","00200","0100","A"
15229,"A100010","00200","0200","OFFICE SALARIES"
15229,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15229,"A100010","00300","0000","PHYS SALARY TO ADMIN/SUPERVISION"
15229,"A100010","00300","0100","B"
15229,"A100010","00300","0200","OFFICE SALARIES"
15229,"A100010","00300","0500","PHYSICIAN"
15229,"A200000","01100","0000","LAB/XRAY DEPRECIATION"
15229,"A200000","01100","0100","A"
15229,"A200000","01100","0300","LABORATORY/XRAY SERVICES"
15229,"A200000","01101","0000","REFERENCE LAB/XRAY PURCHASED SERVIC"
15229,"A200000","01101","0100","A"
15229,"A200000","01101","0300","REFERENCE LAB/XRAY PURCHASED SRVS"
15229,"A200000","01102","0000","MARKETING/CONTRIBUTIONS"
15229,"A200000","01102","0100","A"
15229,"A200000","01102","0300","MARKETING/CONTRIBUTIONS"
15229,"A200000","01103","0000","MISCELLANEOUS"
15229,"A200000","01103","0100","A"
15229,"A200000","01103","0300","MISCELLANEOUS"
15229,"A210001","00100","0100","N"
15229,"S000000","00100","0100","2"
15229,"S000000","00100","0200","12/05/2012"
15229,"S000000","00100","0300","N"
15229,"S000000","00100","0301","N"
15229,"S000000","00100","0500","F"
15229,"S000000","00200","0200","10301"
15229,"S000000","00200","0400","07/31/2013"
15229,"S000000","00300","0100","3"
15229,"S000000","00300","0200","07/25/2013"
15229,"S000001","00100","0100","MERCYCARE TAMA"
15229,"S000001","00101","0100","402 SIEGEL STREET"
15229,"S000001","00102","0100","TAMA"
15229,"S000001","00102","0200","IA"
15229,"S000001","00102","0300","52339"
15229,"S000001","00103","0100","TAMA"
15229,"S000001","00200","0100","168949"
15229,"S000001","00400","0100","07/01/2011"
15229,"S000001","00400","0200","06/30/2012"
15229,"S000001","00500","0300","1"
15229,"S000001","00500","0400","10/18/2005"
15229,"S000001","00900","0100","N"
15229,"S000001","01400","0100","N"
15230,"A000000","00100","0000","0100PHYSICIAN"
15230,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15230,"A000000","00300","0000","0300NURSE PRACTITIONER"
15230,"A000000","00400","0000","0400VISITING NURSE"
15230,"A000000","00500","0000","0500OTHER NURSE"
15230,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15230,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15230,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15230,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15230,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15230,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15230,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15230,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15230,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15230,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15230,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15230,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15230,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15230,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15230,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15230,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15230,"A000000","02600","0000","2600RENT"
15230,"A000000","02700","0000","2700INSURANCE"
15230,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15230,"A000000","02900","0000","2900UTILITIES"
15230,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15230,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15230,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15230,"A000000","03300","0000","3300PROPERTY TAX"
15230,"A000000","03400","0000","3400MINOR EQUIPMENT"
15230,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15230,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15230,"A000000","03800","0000","3800OFFICE SALARIES"
15230,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15230,"A000000","04000","0000","4000OFFICE SUPPLIES"
15230,"A000000","04100","0000","4100LEGAL"
15230,"A000000","04200","0000","4200ACCOUNTING"
15230,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15230,"A000000","04400","0000","4400TELEPHONE"
15230,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15230,"A000000","04600","0000","4600MISCELLANEOUS"
15230,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
15230,"A000000","04800","0000","4800RECRUITING"
15230,"A000000","04801","0000","4801DUES & LICENSES"
15230,"A000000","04802","0000","4802MEETINGS & TRAVEL"
15230,"A000000","05100","0000","5100PHARMACY"
15230,"A000000","05200","0000","5200DENTAL"
15230,"A000000","05300","0000","5300OPTOMETRY"
15230,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
15230,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
15230,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15230,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15230,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15230,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15230,"A100010","00100","0000","SALARY RECLASSIFICATION"
15230,"A100010","00100","0100","A"
15230,"A100010","00100","0200","NURSE PRACTITIONER"
15230,"A100010","00100","0500","OFFICE SALARIES"
15230,"A100010","00200","0000","SALARY RECLASSIFICATION"
15230,"A100010","00200","0100","A"
15230,"A100010","00200","0200","OTHER NURSE"
15230,"A100010","00300","0000","SALARY RECLASSIFICATION"
15230,"A100010","00300","0100","A"
15230,"A100010","00300","0200","OFFICE SALARIES"
15230,"A100010","00400","0000","FRINGE BENEFIT RECLASSIFICATION"
15230,"A100010","00400","0100","B"
15230,"A100010","00400","0200","PHYSICIAN"
15230,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15230,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
15230,"A100010","00500","0100","B"
15230,"A100010","00500","0200","NURSE PRACTITIONER"
15230,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
15230,"A100010","00600","0100","B"
15230,"A100010","00600","0200","OTHER NURSE"
15230,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
15230,"A100010","00700","0100","B"
15230,"A100010","00700","0200","OFFICE SALARIES"
15230,"A100010","00800","0000","LABORATORY RECLASSIFICATION"
15230,"A100010","00800","0100","C"
15230,"A100010","00800","0200","LABORATORY & RADIOLOGY"
15230,"A100010","00800","0500","OTHER NURSE"
15230,"A100010","00900","0000","NON-RHC PHYSICIAN RECLASSIFICATION"
15230,"A100010","00900","0100","D"
15230,"A100010","00900","0200","NON-RHC COMP & PROF LIABILITY"
15230,"A100010","00900","0500","PHYSICIAN"
15230,"A100010","01000","0000","NON-RHC PHYSICIAN RECLASSIFICATION"
15230,"A100010","01000","0100","D"
15230,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
15230,"A200000","01100","0000","PHYSICIAN PAYMENT OF NET MARGIN"
15230,"A200000","01100","0100","A"
15230,"A200000","01100","0300","PHYSICIAN"
15230,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
15230,"A200000","01101","0100","A"
15230,"A200000","01101","0300","LABORATORY & RADIOLOGY"
15230,"A200000","01102","0000","CARDIOLOGIST - BUILDING RENT"
15230,"A200000","01102","0100","A"
15230,"A200000","01102","0300","RENT"
15230,"A200000","01103","0000","CARDIOLOGIST - UTILITIES & WASTE"
15230,"A200000","01103","0100","A"
15230,"A200000","01103","0300","UTILITIES"
15230,"A200000","01104","0000","MARKETING & PROMOTIONS"
15230,"A200000","01104","0100","A"
15230,"A200000","01104","0300","MISCELLANEOUS"
15230,"A200000","01105","0000","CABLE TV"
15230,"A200000","01105","0100","A"
15230,"A200000","01105","0300","MISCELLANEOUS"
15230,"A200000","01106","0000","RELATED PARTY RENT"
15230,"A200000","01106","0100","A"
15230,"A200000","01106","0300","RENT"
15230,"A210001","00100","0100","Y"
15230,"A210002","00100","0300","ADMINISTRATION"
15230,"A210003","00100","0100","B"
15230,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
15230,"A210003","00100","0600","HEALTH CARE"
15230,"S000000","00100","0100","2"
15230,"S000000","00100","0200","11/19/2012"
15230,"S000000","00100","0300","N"
15230,"S000000","00100","0301","N"
15230,"S000000","00100","0500","F"
15230,"S000000","00200","0200","10301"
15230,"S000000","00200","0400","07/31/2013"
15230,"S000000","00300","0100","3"
15230,"S000000","00300","0200","07/25/2013"
15230,"S000001","00100","0100","MERCY CLINIC-COLUMBUS-FAMILY MED"
15230,"S000001","00101","0100","101 W. SYCAMORE ST."
15230,"S000001","00102","0100","COLUMBUS"
15230,"S000001","00102","0200","KS"
15230,"S000001","00102","0300","66725"
15230,"S000001","00103","0100","CHEROKEE"
15230,"S000001","00200","0100","178982"
15230,"S000001","00400","0100","07/01/2011"
15230,"S000001","00400","0200","06/30/2012"
15230,"S000001","00500","0300","1"
15230,"S000001","00500","0400","07/01/2005"
15230,"S000001","00900","0100","N"
15230,"S000001","01400","0100","Y"
15230,"S000013","00100","0100","MERCY CLINIC-OSWEGO-FAMILY MEDICINE"
15230,"S000013","00200","0100","805 BARKER DR."
15230,"S000013","00300","0100","OSWEGO"
15230,"S000013","00300","0200","KS"
15230,"S000013","00300","0300","67536"
15230,"S000013","00400","0100","LABETTE"
15230,"S000013","00500","0100","178983"
15230,"S000013","00600","0200","07/01/2005"
15230,"S000013","00900","0100","N"
15231,"A000000","00100","0000","0100PHYSICIAN"
15231,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15231,"A000000","00300","0000","0300NURSE PRACTITIONER"
15231,"A000000","00400","0000","0400VISITING NURSE"
15231,"A000000","00500","0000","0500OTHER NURSE"
15231,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15231,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15231,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15231,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15231,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15231,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15231,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15231,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15231,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15231,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15231,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
15231,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
15231,"A000000","02600","0000","2600RENT"
15231,"A000000","02700","0000","2700INSURANCE"
15231,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15231,"A000000","02900","0000","2900UTILITIES"
15231,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15231,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15231,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15231,"A000000","03300","0000","3300PROPERTY TAX"
15231,"A000000","03400","0000","3400TAX DEPRECIATION"
15231,"A000000","03500","0000","3500DEPRECIATION - IMPROVEMENTS"
15231,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
15231,"A000000","03601","0000","3601TAX AMORTIZATION"
15231,"A000000","03602","0000","3602SNOW PLOWING"
15231,"A000000","03800","0000","3800OFFICE SALARIES"
15231,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15231,"A000000","04000","0000","4000OFFICE SUPPLIES"
15231,"A000000","04100","0000","4100LEGAL"
15231,"A000000","04200","0000","4200ACCOUNTING"
15231,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
15231,"A000000","04400","0000","4400TELEPHONE"
15231,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15231,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
15231,"A000000","04601","0000","4601LICENSES"
15231,"A000000","04603","0000","4603BANK FEES"
15231,"A000000","04604","0000","4604INTERNET FEES"
15231,"A000000","04800","0000","4800AUTO EXPENSE"
15231,"A000000","04801","0000","4801SECURITY MONITORING"
15231,"A000000","04802","0000","4802SINGLE BUSINESS TAXES"
15231,"A000000","04803","0000","4803MISCELLANEOUS EXPENSE"
15231,"A000000","04804","0000","4804MANAGEMENT FEES"
15231,"A000000","04805","0000","4805OUTSIDE SERVICES (BILLING/OTHER)"
15231,"A000000","04806","0000","4806COMPUTER TECH (IT)"
15231,"A000000","04807","0000","4807LAUNDRY"
15231,"A000000","04808","0000","4808TRANSCRIPTION/TYPIST FEES"
15231,"A000000","05100","0000","5100PHARMACY"
15231,"A000000","05200","0000","5200DENTAL"
15231,"A000000","05300","0000","5300OPTOMETRY"
15231,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
15231,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
15231,"A000000","06000","0000","6000NON RHC XRAY COSTS"
15231,"A000000","06001","0000","6001LAB AND MEDICAL SERVICES (XRAY)"
15231,"A000000","06002","0000","6002NON RHC BONE DENSITY COSTS"
15231,"A000000","06003","0000","6003LAB FEES"
15231,"A100010","00100","0000","RECLASS GROSS WAGES"
15231,"A100010","00100","0100","AA"
15231,"A100010","00100","0200","MEDICAL ASSISTANTS"
15231,"A100010","00100","0500","OFFICE SALARIES"
15231,"A100010","00200","0000","RECLASS GROSS WAGES"
15231,"A100010","00200","0100","AA"
15231,"A100010","00200","0200","MEDICAL ASSISTANTS"
15231,"A100010","00200","0500","OFFICE SALARIES"
15231,"A100010","00300","0000","RECLASS GROSS WAGES"
15231,"A100010","00300","0100","AA"
15231,"A100010","00300","0200","NURSE PRACTITIONER"
15231,"A100010","00300","0500","OFFICE SALARIES"
15231,"A100010","00400","0000","RECLASS GROSS WAGES"
15231,"A100010","00400","0100","AA"
15231,"A100010","00400","0200","MEDICAL ASSISTANTS"
15231,"A100010","00400","0500","OFFICE SALARIES"
15231,"A100010","00500","0000","RECLASS GROSS WAGES"
15231,"A100010","00500","0100","AA"
15231,"A100010","00500","0200","PHYSICIAN"
15231,"A100010","00500","0500","OFFICE SALARIES"
15231,"A100010","00600","0000","RECLASS GROSS WAGES"
15231,"A100010","00600","0100","AA"
15231,"A100010","00600","0200","PHYSICIAN ASSISTANT"
15231,"A100010","00600","0500","OFFICE SALARIES"
15231,"A100010","00700","0000","RECLASS GROSS WAGES"
15231,"A100010","00700","0100","AA"
15231,"A100010","00700","0200","MEDICAL ASSISTANTS"
15231,"A100010","00700","0500","OFFICE SALARIES"
15231,"A100010","00800","0000","RECLASS GROSS WAGES"
15231,"A100010","00800","0100","AA"
15231,"A100010","00800","0200","MEDICAL ASSISTANTS"
15231,"A100010","00800","0500","OFFICE SALARIES"
15231,"A100010","00900","0000","RECLASS GROSS WAGES"
15231,"A100010","00900","0100","AA"
15231,"A100010","00900","0200","MEDICAL ASSISTANTS"
15231,"A100010","00900","0500","OFFICE SALARIES"
15231,"A100010","01000","0000","RECLASS GROSS WAGES"
15231,"A100010","01000","0100","AA"
15231,"A100010","01000","0200","MEDICAL ASSISTANTS"
15231,"A100010","01000","0500","OFFICE SALARIES"
15231,"A100010","01100","0000","RECLASS ADMIN VS PT CARE"
15231,"A100010","01100","0100","AC"
15231,"A100010","01100","0200","OFFICE SALARIES"
15231,"A100010","01100","0500","PHYSICIAN"
15231,"A100010","01200","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01200","0100","AD"
15231,"A100010","01200","0200","TRANSCRIPTION/TYPIST FEES"
15231,"A100010","01200","0500","OUTSIDE SERVICES (BILLING/OTHER)"
15231,"A100010","01300","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01300","0100","AD"
15231,"A100010","01300","0200","SNOW PLOWING"
15231,"A100010","01400","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01400","0100","AD"
15231,"A100010","01400","0200","REPAIRS AND MAINTENANCE"
15231,"A100010","01500","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01500","0100","AD"
15231,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
15231,"A100010","01600","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01600","0100","AD"
15231,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
15231,"A100010","01700","0000","RECLASS OUTSIDE SERVICES"
15231,"A100010","01700","0100","AD"
15231,"A100010","01700","0200","COMPUTER TECH (IT)"
15231,"A100010","01800","0000","RECLASS NON RHC XRAY ALLOCATION"
15231,"A100010","01800","0100","AE"
15231,"A100010","01800","0200","NON RHC XRAY COSTS"
15231,"A100010","01800","0500","OFFICE SALARIES"
15231,"A100010","01900","0000","RECLASS NON RHC XRAY ALLOCATION"
15231,"A100010","01900","0100","AE"
15231,"A100010","01900","0200","NON RHC XRAY COSTS"
15231,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15231,"A100010","02000","0000","RECLASS NON RHC XRAY ALLOCATION"
15231,"A100010","02000","0100","AE"
15231,"A100010","02000","0500","MEDICAL ASSISTANTS"
15231,"A200000","01000","0100","A"
15231,"A200000","01100","0000","TAX DEPRECIATION"
15231,"A200000","01100","0100","A"
15231,"A200000","01100","0300","TAX DEPRECIATION"
15231,"A200000","01102","0000","DEPRECIATION - OFFICE EQUIPMENT"
15231,"A200000","01102","0100","A"
15231,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15231,"A200000","01103","0000","DEPRECIATION - IMPROVEMENTS"
15231,"A200000","01103","0100","A"
15231,"A200000","01103","0300","DEPRECIATION - IMPROVEMENTS"
15231,"A200000","01107","0000","INTEREST INCOME"
15231,"A200000","01107","0100","B"
15231,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
15231,"A210001","00100","0100","Y"
15231,"A210002","00100","0300","RENT EXPENSE"
15231,"A210002","00200","0300","PROPERTY TAX"
15231,"A210002","00300","0300","MAINTENANCE ON BUILDING"
15231,"A210002","00400","0300","INSURANCE ON BUILDING"
15231,"A210002","00401","0300","INTEREST ON BUILDING"
15231,"A210002","00402","0300","DEPRECIATION ON  BUILDING"
15231,"A210003","00100","0100","A"
15231,"A210003","00100","0200","WILLIAM DUBOIS  MD"
15231,"A210003","00100","0400","DUBOIS MEDICAL ENTERPRISE"
15231,"A210003","00100","0600","PROPERTY/MANAGEMENT SERVI"
15231,"S000000","00100","0100","2"
15231,"S000000","00100","0200","05/30/2012"
15231,"S000000","00100","0300","N"
15231,"S000000","00100","0301","N"
15231,"S000000","00100","0500","F"
15231,"S000000","00200","0200","10301"
15231,"S000000","00200","0400","07/31/2013"
15231,"S000000","00300","0100","3"
15231,"S000000","00300","0200","07/25/2013"
15231,"S000001","00100","0100","DUBOIS MEDICAL ENTERPRISES  PC"
15231,"S000001","00101","0100","DBA EASTSIDE FAMILY MEDICAL"
15231,"S000001","00102","0100","STANWOOD"
15231,"S000001","00102","0200","MI"
15231,"S000001","00102","0300","49346"
15231,"S000001","00103","0100","MECOSTA"
15231,"S000001","00200","0100","233869"
15231,"S000001","00400","0100","01/01/2011"
15231,"S000001","00400","0200","12/31/2011"
15231,"S000001","00500","0300","1"
15231,"S000001","00500","0400","04/28/1995"
15231,"S000001","00900","0100","N"
15231,"S000001","01400","0100","N"
15233,"S000000","00100","0100","2"
15233,"S000000","00100","0200","07/19/2012"
15233,"S000000","00100","0300","N"
15233,"S000000","00100","0301","N"
15233,"S000000","00100","0500","F"
15233,"S000000","00200","0200","03001"
15233,"S000000","00200","0400","07/30/2013"
15233,"S000000","00300","0100","4"
15233,"S000000","00300","0200","07/26/2013"
15233,"S000001","00100","0100","ADELLANTE HEALTHCARE  INC."
15233,"S000001","00101","0100","9520 WEST PALM LANE  SUITE 200"
15233,"S000001","00102","0100","PHOENIX"
15233,"S000001","00102","0200","AZ"
15233,"S000001","00102","0300","85037"
15233,"S000001","00103","0100","MARICOPA"
15233,"S000001","00200","0100","031800"
15233,"S000001","00300","0100","U"
15233,"S000001","00400","0100","12/01/2010"
15233,"S000001","00400","0200","11/30/2011"
15233,"S000001","00500","0300","2"
15233,"S000001","00500","0400","12/01/2001"
15233,"S000001","00600","0300","H80C500140-08-02"
15233,"S000001","00900","0100","N"
15233,"S000001","01400","0100","Y"
15233,"S000013","00100","0100","ADELANTE HEALTHCARE"
15233,"S000013","00200","0100","3400 N. DYSART ROAD"
15233,"S000013","00200","0200","STE F-121"
15233,"S000013","00300","0100","AVONDALE"
15233,"S000013","00300","0200","AZ"
15233,"S000013","00300","0300","85392"
15233,"S000013","00400","0100","MARICOPA"
15233,"S000013","00500","0100","031891"
15233,"S000013","00600","0100","U"
15233,"S000013","00600","0200","12/01/2001"
15233,"S000013","00900","0100","Y"
15233,"S000023","00100","0100","ADELANTE HEALTHCARE"
15233,"S000023","00200","0100","811 N. TEGNER ST."
15233,"S000023","00200","0200","SUITE 113"
15233,"S000023","00300","0100","WICKENBURG"
15233,"S000023","00300","0200","AZ"
15233,"S000023","00300","0300","85390"
15233,"S000023","00400","0100","MARICOPA"
15233,"S000023","00500","0100","031817"
15233,"S000023","00600","0100","U"
15233,"S000023","00600","0200","12/01/2001"
15233,"S000023","00900","0100","N"
15233,"S000033","00100","0100","ADELANTE HEALTHCARE"
15233,"S000033","00200","0100","306 E MONROE AVENUE"
15233,"S000033","00300","0100","BUCKEYE"
15233,"S000033","00300","0200","AZ"
15233,"S000033","00300","0300","85326"
15233,"S000033","00400","0100","MARICOPA"
15233,"S000033","00500","0100","031821"
15233,"S000033","00600","0100","U"
15233,"S000033","00600","0200","12/01/2001"
15233,"S000033","00900","0100","N"
15233,"S000043","00100","0100","ADELANTE HEALTHCARE"
15233,"S000043","00200","0100","100 N GILA AVENUE"
15233,"S000043","00300","0100","GILA BEND"
15233,"S000043","00300","0200","AZ"
15233,"S000043","00300","0300","85337"
15233,"S000043","00400","0100","MARICOPA"
15233,"S000043","00500","0100","031818"
15233,"S000043","00600","0100","U"
15233,"S000043","00600","0200","12/01/2001"
15233,"S000043","00900","0100","N"
15233,"S000053","00100","0100","ADELANTE HEALTHCARE"
15233,"S000053","00200","0100","2204 S. DOBSON ROAD"
15233,"S000053","00200","0200","SUITE 101"
15233,"S000053","00300","0100","MESA"
15233,"S000053","00300","0200","AZ"
15233,"S000053","00300","0300","85202"
15233,"S000053","00400","0100","MARICOPA"
15233,"S000053","00500","0100","031816"
15233,"S000053","00600","0100","U"
15233,"S000053","00600","0200","12/01/2001"
15233,"S000053","00900","0100","N"
15238,"S000000","00100","0100","2"
15238,"S000000","00100","0200","05/29/2012"
15238,"S000000","00100","0300","N"
15238,"S000000","00100","0301","N"
15238,"S000000","00100","0500","F"
15238,"S000000","00200","0200","12001"
15238,"S000000","00200","0400","08/15/2013"
15238,"S000000","00300","0100","4"
15238,"S000000","00300","0200","07/31/2013"
15238,"S000001","00100","0100","PUNXSUTAWNEY MEDICAL ASSOCIATES"
15238,"S000001","00101","0100","83 HILLCREST DRIVE"
15238,"S000001","00102","0100","PUNXSUTAWNEY"
15238,"S000001","00102","0200","PA"
15238,"S000001","00102","0300","15767"
15238,"S000001","00103","0100","JEFFERSON"
15238,"S000001","00200","0100","393850"
15238,"S000001","00400","0100","01/01/2011"
15238,"S000001","00400","0200","12/31/2011"
15238,"S000001","00500","0300","1"
15238,"S000001","00500","0400","01/01/2005"
15238,"S000001","00900","0100","Y"
15238,"S000001","01000","0100","PHYSICIANS  OFFICE"
15238,"S000001","01400","0100","N"
15239,"S000000","00100","0100","2"
15239,"S000000","00100","0200","06/01/2012"
15239,"S000000","00100","0300","N"
15239,"S000000","00100","0301","N"
15239,"S000000","00100","0500","F"
15239,"S000000","00200","0200","12001"
15239,"S000000","00200","0400","08/01/2013"
15239,"S000000","00300","0100","4"
15239,"S000000","00300","0200","07/19/2013"
15239,"S000001","00100","0100","H/C FOR THE HOMELESS UPPER CHESAPEAK"
15239,"S000001","00101","0100","421 FALLSWAY"
15239,"S000001","00102","0100","BALTIMORE"
15239,"S000001","00102","0200","MD"
15239,"S000001","00102","0300","21202"
15239,"S000001","00103","0100","BALTIMORE"
15239,"S000001","00200","0100","211875"
15239,"S000001","00300","0100","U"
15239,"S000001","00400","0100","01/01/2011"
15239,"S000001","00400","0200","12/31/2011"
15239,"S000001","00500","0300","2"
15239,"S000001","00500","0400","07/13/2009"
15239,"S000001","00600","0300","H80CS00017"
15239,"S000001","00600","0400","12/20/2010"
15239,"S000001","00900","0100","N"
15239,"S000001","01400","0100","N"
15240,"S000000","00100","0100","2"
15240,"S000000","00100","0200","05/31/2012"
15240,"S000000","00100","0300","N"
15240,"S000000","00100","0301","N"
15240,"S000000","00100","0500","F"
15240,"S000000","00200","0200","12001"
15240,"S000000","00200","0400","08/08/2013"
15240,"S000000","00300","0100","4"
15240,"S000000","00300","0200","07/24/2013"
15240,"S000001","00100","0100","WESTSIDE FAMILY HEALTHCARE"
15240,"S000001","00101","0100","404 FOX HUNT DRIVE"
15240,"S000001","00102","0100","BEAR"
15240,"S000001","00102","0200","DE"
15240,"S000001","00102","0300","19701"
15240,"S000001","00103","0100","NEW CASTLE"
15240,"S000001","00200","0100","081810"
15240,"S000001","00300","0100","U"
15240,"S000001","00400","0100","01/01/2011"
15240,"S000001","00400","0200","12/31/2011"
15240,"S000001","00500","0300","2"
15240,"S000001","00500","0400","09/08/1983"
15240,"S000001","00600","0300","H80CS00789-10-03"
15240,"S000001","00600","0400","05/01/2011"
15240,"S000001","00900","0100","N"
15240,"S000001","01400","0100","Y"
15240,"S000013","00100","0100","WESTSIDE FAMILY HEALTHCARE  INC."
15240,"S000013","00200","0100","1020 FORREST AVE"
15240,"S000013","00300","0100","DOVER"
15240,"S000013","00300","0200","DE"
15240,"S000013","00300","0300","19904"
15240,"S000013","00400","0100","KENT"
15240,"S000013","00500","0100","081811"
15240,"S000013","00600","0100","U"
15240,"S000013","00600","0200","09/08/1983"
15240,"S000013","00900","0100","N"
15241,"S000000","00100","0100","2"
15241,"S000000","00100","0200","05/30/2012"
15241,"S000000","00100","0300","N"
15241,"S000000","00100","0301","N"
15241,"S000000","00100","0500","F"
15241,"S000000","00200","0200","12001"
15241,"S000000","00200","0400","08/08/2013"
15241,"S000000","00300","0100","4"
15241,"S000000","00300","0200","07/24/2013"
15241,"S000001","00100","0100","RIDGEWOOD HEALTHCARE CLINIC"
15241,"S000001","00101","0100","128 FLANNAGAN AVE"
15241,"S000001","00102","0100","LEBANON"
15241,"S000001","00102","0200","VA"
15241,"S000001","00102","0300","24266"
15241,"S000001","00103","0100","RUSSELL"
15241,"S000001","00200","0100","493810"
15241,"S000001","00400","0100","01/01/2011"
15241,"S000001","00400","0200","12/31/2011"
15241,"S000001","00500","0300","1"
15241,"S000001","00500","0400","01/02/1992"
15241,"S000001","00900","0100","N"
15241,"S000001","01400","0100","N"
15242,"S000000","00100","0100","2"
15242,"S000000","00100","0200","06/01/2012"
15242,"S000000","00100","0300","N"
15242,"S000000","00100","0301","N"
15242,"S000000","00100","0500","F"
15242,"S000000","00200","0200","12001"
15242,"S000000","00200","0400","08/08/2013"
15242,"S000000","00300","0100","4"
15242,"S000000","00300","0200","07/24/2013"
15242,"S000001","00100","0100","PARTICK COUNTY FAMILY PRACTICE"
15242,"S000001","00101","0100","ROUTE 58"
15242,"S000001","00101","0200","1019"
15242,"S000001","00102","0100","STUART"
15242,"S000001","00102","0200","VA"
15242,"S000001","00102","0300","24171-1019"
15242,"S000001","00103","0100","PATRICK"
15242,"S000001","00200","0100","493830"
15242,"S000001","00400","0100","01/01/2011"
15242,"S000001","00400","0200","12/31/2011"
15242,"S000001","00500","0300","1"
15242,"S000001","00500","0400","01/01/1995"
15242,"S000001","00900","0100","N"
15242,"S000001","01400","0100","N"
15243,"S000000","00100","0100","2"
15243,"S000000","00100","0200","07/12/2012"
15243,"S000000","00100","0300","N"
15243,"S000000","00100","0301","N"
15243,"S000000","00100","0500","F"
15243,"S000000","00200","0200","03001"
15243,"S000000","00200","0400","08/01/2013"
15243,"S000000","00300","0100","4"
15243,"S000000","00300","0200","07/31/2013"
15243,"S000001","00100","0100","ROCKY BOY HEALTH BOARD"
15243,"S000001","00101","0100","RR 1 BOX 664"
15243,"S000001","00102","0100","BOX ELDER"
15243,"S000001","00102","0200","MT"
15243,"S000001","00102","0300","59521"
15243,"S000001","00103","0100","HILL"
15243,"S000001","00200","0100","271808"
15243,"S000001","00300","0100","R"
15243,"S000001","00400","0100","10/01/2010"
15243,"S000001","00400","0200","09/30/2011"
15243,"S000001","00500","0300","2"
15243,"S000001","00500","0400","10/01/1994"
15243,"S000001","00600","0300","S9G950018"
15243,"S000001","00600","0400","10/01/2009"
15243,"S000001","00900","0100","N"
15243,"S000001","01400","0100","N"
15258,"S000000","00100","0100","2"
15258,"S000000","00100","0200","06/01/2012"
15258,"S000000","00100","0300","N"
15258,"S000000","00100","0301","N"
15258,"S000000","00100","0500","F"
15258,"S000000","00200","0200","12001"
15258,"S000000","00200","0400","07/23/2013"
15258,"S000000","00300","0100","4"
15258,"S000000","00300","0200","07/10/2013"
15258,"S000001","00100","0100","BRADSHAW MEDICAL RHC"
15258,"S000001","00101","0100","MAIN STREET"
15258,"S000001","00101","0200","240"
15258,"S000001","00102","0100","BRADSHAW"
15258,"S000001","00102","0200","WV"
15258,"S000001","00102","0300","24817"
15258,"S000001","00103","0100","MCDOWELL"
15258,"S000001","00200","0100","513889"
15258,"S000001","00400","0100","01/01/2011"
15258,"S000001","00400","0200","12/31/2011"
15258,"S000001","00500","0300","1"
15258,"S000001","00500","0400","10/09/1997"
15258,"S000001","00900","0100","N"
15258,"S000001","01400","0100","Y"
15258,"S000013","00100","0100","YUKON MEDICAL CLINIC"
15258,"S000013","00200","0100","MAIN STREET"
15258,"S000013","00200","0200","400"
15258,"S000013","00300","0100","YUKON"
15258,"S000013","00300","0200","WV"
15258,"S000013","00300","0300","24817"
15258,"S000013","00400","0100","MCDOWELL"
15258,"S000013","00500","0100","513907"
15258,"S000013","00600","0200","07/02/2003"
15258,"S000013","00900","0100","N"
15259,"S000000","00100","0100","2"
15259,"S000000","00100","0200","06/01/2012"
15259,"S000000","00100","0300","N"
15259,"S000000","00100","0301","N"
15259,"S000000","00100","0500","F"
15259,"S000000","00200","0200","12001"
15259,"S000000","00200","0400","07/23/2013"
15259,"S000000","00300","0100","4"
15259,"S000000","00300","0200","07/10/2013"
15259,"S000001","00100","0100","RUPERT PRIMARY CARE"
15259,"S000001","00101","0100","1109 GREENBRIER STREET"
15259,"S000001","00102","0100","RUPERT"
15259,"S000001","00102","0200","WV"
15259,"S000001","00102","0300","25984"
15259,"S000001","00103","0100","GREENBRIER"
15259,"S000001","00200","0100","513901"
15259,"S000001","00400","0100","01/01/2011"
15259,"S000001","00400","0200","12/31/2011"
15259,"S000001","00500","0300","1"
15259,"S000001","00500","0400","11/01/2001"
15259,"S000001","00900","0100","Y"
15259,"S000001","01000","0100","IN-HOUSE CLIA WAIVED LABORATORY"
15259,"S000001","01400","0100","N"
15266,"S000000","00100","0100","2"
15266,"S000000","00100","0200","05/29/2012"
15266,"S000000","00100","0300","N"
15266,"S000000","00100","0301","N"
15266,"S000000","00100","0500","F"
15266,"S000000","00200","0200","12001"
15266,"S000000","00200","0400","07/30/2013"
15266,"S000000","00300","0100","4"
15266,"S000000","00300","0200","07/16/2013"
15266,"S000001","00100","0100","HUNTINGDON HEALTHCARE INC"
15266,"S000001","00101","0100","814 WASHINGTON ST"
15266,"S000001","00102","0100","HUNTINGDON"
15266,"S000001","00102","0200","PA"
15266,"S000001","00102","0300","16652"
15266,"S000001","00103","0100","HUNTINGDON"
15266,"S000001","00200","0100","393893"
15266,"S000001","00400","0100","01/01/2011"
15266,"S000001","00400","0200","12/31/2011"
15266,"S000001","00500","0300","1"
15266,"S000001","00500","0400","05/12/2006"
15266,"S000001","00900","0100","N"
15266,"S000001","01400","0100","Y"
15266,"S000013","00100","0100","JUNIATA VALLEY MEDICAL CENTER"
15266,"S000013","00200","0100","846 MEDICAL CENTER DRIVE"
15266,"S000013","00200","0200","355"
15266,"S000013","00300","0100","ALEXANDRIA"
15266,"S000013","00300","0200","PA"
15266,"S000013","00300","0300","16611"
15266,"S000013","00400","0100","HUNTINGDON"
15266,"S000013","00500","0100","393884"
15266,"S000013","00600","0200","02/22/2006"
15266,"S000013","00900","0100","N"
15267,"S000000","00100","0100","2"
15267,"S000000","00100","0200","05/30/2012"
15267,"S000000","00100","0300","N"
15267,"S000000","00100","0301","N"
15267,"S000000","00100","0500","F"
15267,"S000000","00200","0200","12001"
15267,"S000000","00200","0400","07/30/2013"
15267,"S000000","00300","0100","4"
15267,"S000000","00300","0200","07/16/2013"
15267,"S000001","00100","0100","PRIMARY CARE OF WESTERN PENNSYLVANIA"
15267,"S000001","00101","0100","477 RT 28"
15267,"S000001","00102","0100","BROOKVILLE"
15267,"S000001","00102","0200","PA"
15267,"S000001","00102","0300","15825"
15267,"S000001","00103","0100","JEFFERSON"
15267,"S000001","00200","0100","393919"
15267,"S000001","00400","0100","01/01/2011"
15267,"S000001","00400","0200","12/31/2011"
15267,"S000001","00500","0300","1"
15267,"S000001","00500","0400","04/15/2010"
15267,"S000001","00900","0100","N"
15267,"S000001","01400","0100","N"
15268,"S000000","00100","0100","2"
15268,"S000000","00100","0200","05/29/2012"
15268,"S000000","00100","0300","N"
15268,"S000000","00100","0301","N"
15268,"S000000","00100","0500","F"
15268,"S000000","00200","0200","12001"
15268,"S000000","00200","0400","07/30/2013"
15268,"S000000","00300","0100","4"
15268,"S000000","00300","0200","07/16/2013"
15268,"S000001","00100","0100","COMMUNITY HEALTH CLINIC PC"
15268,"S000001","00101","0100","5705 REDBUD HWY"
15268,"S000001","00101","0200","1020"
15268,"S000001","00102","0100","HONAKER"
15268,"S000001","00102","0200","VA"
15268,"S000001","00102","0300","24260-1020"
15268,"S000001","00103","0100","RUSSELL"
15268,"S000001","00200","0100","493857"
15268,"S000001","00400","0100","01/01/2011"
15268,"S000001","00400","0200","12/31/2011"
15268,"S000001","00500","0300","1"
15268,"S000001","00500","0400","07/01/1997"
15268,"S000001","00900","0100","N"
15268,"S000001","01400","0100","N"
15269,"S000000","00100","0100","2"
15269,"S000000","00100","0200","06/01/2012"
15269,"S000000","00100","0300","N"
15269,"S000000","00100","0301","Y"
15269,"S000000","00100","0500","F"
15269,"S000000","00200","0200","12001"
15269,"S000000","00200","0400","07/30/2013"
15269,"S000000","00300","0100","4"
15269,"S000000","00300","0200","07/16/2013"
15269,"S000001","00100","0100","BARBOUR COUNTY FAMILY MEDICINE"
15269,"S000001","00101","0100","RT 4 BOX 315"
15269,"S000001","00102","0100","PHILIPPI"
15269,"S000001","00102","0200","WV"
15269,"S000001","00102","0300","26416"
15269,"S000001","00103","0100","BARBOUR"
15269,"S000001","00200","0100","513861"
15269,"S000001","00400","0100","01/01/2011"
15269,"S000001","00400","0200","12/31/2011"
15269,"S000001","00500","0300","1"
15269,"S000001","00500","0400","07/10/1992"
15269,"S000001","00900","0100","N"
15269,"S000001","01400","0100","Y"
15269,"S000013","00100","0100","DODDRIDGE FAMILY MEDICINE"
15269,"S000013","00200","0100","302 COLUMBIA STREET"
15269,"S000013","00300","0100","WEST UNION"
15269,"S000013","00300","0200","WV"
15269,"S000013","00300","0300","26456"
15269,"S000013","00400","0100","DODDRIDGE"
15269,"S000013","00500","0100","513910"
15269,"S000013","00600","0200","06/18/2004"
15269,"S000013","00900","0100","N"
15269,"S000023","00100","0100","HARRISVILLE MEDICCAL CENTER"
15269,"S000023","00200","0100","1401 E. PEARL STREET"
15269,"S000023","00300","0100","HARISVILLE"
15269,"S000023","00300","0200","WV"
15269,"S000023","00300","0300","26362"
15269,"S000023","00400","0100","RITCHIE"
15269,"S000023","00500","0100","513913"
15269,"S000023","00600","0200","12/04/2004"
15269,"S000023","00900","0100","N"
15269,"S000033","00100","0100","PINEWOOD MEDICAL CENTER"
15269,"S000033","00200","0100","401 N PIKE STREET"
15269,"S000033","00300","0100","GRAFTON"
15269,"S000033","00300","0200","WV"
15269,"S000033","00300","0300","26354"
15269,"S000033","00400","0100","TAYLOR"
15269,"S000033","00500","0100","513862"
15269,"S000033","00600","0200","03/31/1993"
15269,"S000033","00900","0100","N"
15271,"S000000","00100","0100","2"
15271,"S000000","00100","0200","06/27/2013"
15271,"S000000","00100","0300","N"
15271,"S000000","00100","0301","N"
15271,"S000000","00100","0500","N"
15271,"S000000","00200","0200","04011"
15271,"S000000","00200","0400","08/09/2013"
15271,"S000000","00300","0100","4"
15271,"S000000","00300","0200","07/02/2013"
15271,"S000001","00100","0100","SOUTH PADRE ISLAND PEDIATRIC CENTER"
15271,"S000001","00101","0100","220 E MARYS STREET"
15271,"S000001","00102","0100","MATHIS"
15271,"S000001","00102","0200","TX"
15271,"S000001","00102","0300","78368"
15271,"S000001","00103","0100","SAN PATRICIO"
15271,"S000001","00200","0100","458986"
15271,"S000001","00500","0300","1"
15271,"S000001","00500","0400","07/28/1998"
15321,"S000000","00100","0100","2"
15321,"S000000","00100","0200","05/29/2012"
15321,"S000000","00100","0300","N"
15321,"S000000","00100","0301","N"
15321,"S000000","00100","0500","L"
15321,"S000000","00200","0200","03001"
15321,"S000000","00200","0400","07/22/2013"
15321,"S000000","00300","0100","4"
15321,"S000000","00300","0200","08/06/2013"
15321,"S000001","00100","0100","CENTER FOR WOMEN AND THE FAMILY"
15321,"S000001","00101","0100","17 SW FRAZER AVENUE"
15321,"S000001","00102","0100","PENDLETON"
15321,"S000001","00102","0200","OR"
15321,"S000001","00102","0300","97801-2100"
15321,"S000001","00103","0100","UMATILLA COUNTY"
15321,"S000001","00200","0100","383873"
15321,"S000001","00500","0300","1"
15321,"S000001","00500","0400","07/06/2009"
15366,"S000000","00100","0100","2"
15366,"S000000","00100","0200","09/21/2012"
15366,"S000000","00100","0300","N"
15366,"S000000","00100","0301","N"
15366,"S000000","00100","0500","F"
15366,"S000000","00200","0200","03001"
15366,"S000000","00200","0400","08/05/2013"
15366,"S000000","00300","0100","4"
15366,"S000000","00300","0200","08/02/2013"
15366,"S000001","00100","0100","COMMUNITY HLTH CENTER OF CENTRAL WY"
15366,"S000001","00101","0100","1522 EAST A STREET"
15366,"S000001","00102","0100","CASPER"
15366,"S000001","00102","0200","WY"
15366,"S000001","00102","0300","82601"
15366,"S000001","00103","0100","NATRONA"
15366,"S000001","00200","0100","531804"
15366,"S000001","00300","0100","U"
15366,"S000001","00400","0100","04/01/2011"
15366,"S000001","00400","0200","03/31/2012"
15366,"S000001","00500","0300","2"
15366,"S000001","00500","0400","05/17/2000"
15366,"S000001","00600","0300","5 H80CS00564-10-00"
15366,"S000001","00600","0400","04/01/2011"
15366,"S000001","00900","0100","N"
15366,"S000001","01400","0100","Y"
15366,"S000013","00100","0100","CHC OF CENTRAL WY - CONWELL CLINIC"
15366,"S000013","00200","0100","1020 SOUTH CONWELL"
15366,"S000013","00300","0100","CASPER"
15366,"S000013","00300","0200","WY"
15366,"S000013","00300","0300","82601"
15366,"S000013","00400","0100","NATRONA"
15366,"S000013","00500","0100","531812"
15366,"S000013","00600","0100","U"
15366,"S000013","00600","0200","05/01/2009"
15366,"S000013","00900","0100","N"
15366,"S000023","00100","0100","CHC OF CENTRAL WY-DUBOIS MED CLINIC"
15366,"S000023","00200","0100","5647 U.S. HIGHWAY 26"
15366,"S000023","00300","0100","DUBOIS"
15366,"S000023","00300","0200","WY"
15366,"S000023","00300","0300","82513"
15366,"S000023","00400","0100","FREMONT"
15366,"S000023","00500","0100","531814"
15366,"S000023","00600","0100","R"
15366,"S000023","00600","0200","07/08/2011"
15366,"S000023","00900","0100","N"
15366,"S000033","00100","0100","CHC OF CENTRAL WY - 2ND ST CLINIC"
15366,"S000033","00200","0100","2546 EAST 2ND STREET  SUITE 600"
15366,"S000033","00300","0100","CASPER"
15366,"S000033","00300","0200","WY"
15366,"S000033","00300","0300","82609"
15366,"S000033","00400","0100","NATRONA"
15366,"S000033","00500","0100","531815"
15366,"S000033","00600","0100","U"
15366,"S000033","00600","0200","06/04/2011"
15366,"S000033","00900","0100","N"
15366,"S000043","00100","0100","CHC OF CENTRAL WY - FREMONT CHC"
15366,"S000043","00200","0100","511 NORTH 12TH STREET EAST  SUITE A"
15366,"S000043","00300","0100","RIVERTON"
15366,"S000043","00300","0200","WY"
15366,"S000043","00300","0300","82501"
15366,"S000043","00400","0100","FREMONT"
15366,"S000043","00500","0100","531816"
15366,"S000043","00600","0100","R"
15366,"S000043","00600","0200","01/18/2012"
15366,"S000043","00900","0100","N"
15367,"S000000","00100","0100","2"
15367,"S000000","00100","0200","06/01/2012"
15367,"S000000","00100","0300","N"
15367,"S000000","00100","0301","N"
15367,"S000000","00100","0500","F"
15367,"S000000","00200","0200","03001"
15367,"S000000","00200","0400","08/09/2013"
15367,"S000000","00300","0100","4"
15367,"S000000","00300","0200","08/08/2013"
15367,"S000001","00100","0100","UMPQUA REGIONAL MED CTR  LLC"
15367,"S000001","00101","0100","123 PONDEROSA DRIVE"
15367,"S000001","00102","0100","SUTHERLIN"
15367,"S000001","00102","0200","OR"
15367,"S000001","00102","0300","97479"
15367,"S000001","00103","0100","DOUGLAS"
15367,"S000001","00200","0100","383872"
15367,"S000001","00400","0100","01/01/2011"
15367,"S000001","00400","0200","12/31/2011"
15367,"S000001","00500","0300","1"
15367,"S000001","00500","0400","06/01/2009"
15367,"S000001","00900","0100","N"
15367,"S000001","01400","0100","N"
15368,"S000000","00100","0100","2"
15368,"S000000","00100","0200","06/04/2012"
15368,"S000000","00100","0300","N"
15368,"S000000","00100","0301","N"
15368,"S000000","00100","0500","F"
15368,"S000000","00200","0200","03001"
15368,"S000000","00200","0400","08/08/2013"
15368,"S000000","00300","0100","4"
15368,"S000000","00300","0200","08/07/2013"
15368,"S000001","00100","0100","SOUTHWEST UTAH COMMUNITY HEALTH CTR"
15368,"S000001","00101","0100","25 NORTH 100 EAST  SUITE 102"
15368,"S000001","00102","0100","SAINT GEORGE"
15368,"S000001","00102","0200","UT"
15368,"S000001","00102","0300","84770"
15368,"S000001","00103","0100","WASHINGTON"
15368,"S000001","00200","0100","461819"
15368,"S000001","00300","0100","U"
15368,"S000001","00400","0100","01/01/2011"
15368,"S000001","00400","0200","12/31/2011"
15368,"S000001","00500","0300","2"
15368,"S000001","00500","0400","05/22/2002"
15368,"S000001","00600","0300","6 H80CS07890-05-02"
15368,"S000001","00600","0400","06/12/2011"
15368,"S000001","00601","0300","5 H80CS07890-05-03"
15368,"S000001","00601","0400","09/19/2011"
15368,"S000001","00602","0300","1 H8BCS12206-01-00"
15368,"S000001","00602","0400","03/27/2009"
15368,"S000001","00900","0100","N"
15368,"S000001","01400","0100","Y"
15368,"S000013","00100","0100","MILLCREEK HIGH HEALTH CENTER"
15368,"S000013","00200","0100","2410 E RIVERSIDE DRIVE"
15368,"S000013","00300","0100","ST. GEORGE"
15368,"S000013","00300","0200","UT"
15368,"S000013","00300","0300","84790"
15368,"S000013","00400","0100","WASHINGTON"
15368,"S000013","00500","0100","461826"
15368,"S000013","00600","0100","U"
15368,"S000013","00600","0200","06/19/2009"
15368,"S000013","00900","0100","N"
15368,"S000023","00100","0100","CEDAR CITY COMMUNITY CLINIC"
15368,"S000023","00200","0100","74 W HARDING AVE"
15368,"S000023","00300","0100","CEDAR CITY"
15368,"S000023","00300","0200","UT"
15368,"S000023","00300","0300","84720"
15368,"S000023","00400","0100","IRON"
15368,"S000023","00500","0100","461828"
15368,"S000023","00600","0100","R"
15368,"S000023","00600","0200","06/21/2010"
15368,"S000023","00900","0100","N"
15369,"S000000","00100","0100","2"
15369,"S000000","00100","0200","06/20/2012"
15369,"S000000","00100","0300","N"
15369,"S000000","00100","0301","N"
15369,"S000000","00100","0500","F"
15369,"S000000","00200","0200","03001"
15369,"S000000","00200","0400","08/06/2013"
15369,"S000000","00300","0100","4"
15369,"S000000","00300","0200","08/06/2013"
15369,"S000001","00100","0100","CHEYENNE HEALTH & WELLNESS CENTER"
15369,"S000001","00101","0100","2508 E FOX FARM RD SUITE 1A"
15369,"S000001","00102","0100","CHEYENNE"
15369,"S000001","00102","0200","WY"
15369,"S000001","00102","0300","82007"
15369,"S000001","00103","0100","LARAMIE"
15369,"S000001","00200","0100","531810"
15369,"S000001","00300","0100","U"
15369,"S000001","00400","0100","01/01/2011"
15369,"S000001","00400","0200","12/31/2011"
15369,"S000001","00500","0300","2"
15369,"S000001","00500","0400","07/21/2005"
15369,"S000001","00600","0300","H80CS04196"
15369,"S000001","00600","0400","11/30/2010"
15369,"S000001","00900","0100","N"
15369,"S000001","01400","0100","N"
15404,"A000000","00100","0000","0100PHYSICIAN"
15404,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15404,"A000000","00300","0000","0300NURSE PRACTITIONER"
15404,"A000000","00400","0000","0400VISITING NURSE"
15404,"A000000","00500","0000","0500OTHER NURSE"
15404,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15404,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15404,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15404,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15404,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15404,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15404,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15404,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15404,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15404,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15404,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15404,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15404,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15404,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15404,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15404,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15404,"A000000","02600","0000","2600RENT"
15404,"A000000","02700","0000","2700INSURANCE"
15404,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15404,"A000000","02900","0000","2900UTILITIES"
15404,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15404,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15404,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15404,"A000000","03300","0000","3300PROPERTY TAX"
15404,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15404,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15404,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15404,"A000000","03800","0000","3800OFFICE SALARIES"
15404,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15404,"A000000","04000","0000","4000OFFICE SUPPLIES"
15404,"A000000","04100","0000","4100LEGAL"
15404,"A000000","04200","0000","4200ACCOUNTING"
15404,"A000000","04300","0000","4300INSURANCE"
15404,"A000000","04400","0000","4400TELEPHONE"
15404,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15404,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15404,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15404,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15404,"A000000","05100","0000","5100PHARMACY"
15404,"A000000","05200","0000","5200DENTAL"
15404,"A000000","05300","0000","5300OPTOMETRY"
15404,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15404,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15404,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15404,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15404,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15404,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15404,"A200000","01100","0000","PROMOTION EXPENSE"
15404,"A200000","01100","0100","A"
15404,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15404,"A200000","01101","0000","LAB CONSULTING FEES"
15404,"A200000","01101","0100","A"
15404,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15404,"A210001","00100","0100","N"
15404,"S000000","00100","0100","2"
15404,"S000000","00100","0200","11/28/2012"
15404,"S000000","00100","0300","N"
15404,"S000000","00100","0301","N"
15404,"S000000","00100","0500","F"
15404,"S000000","00200","0200","01001"
15404,"S000000","00200","0400","08/15/2013"
15404,"S000000","00300","0100","4"
15404,"S000000","00300","0200","08/14/2013"
15404,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-EL RIO"
15404,"S000001","00101","0100","221 VENTURA BLVD SUITE 126"
15404,"S000001","00102","0100","OXNARD"
15404,"S000001","00102","0200","CA"
15404,"S000001","00102","0300","93036"
15404,"S000001","00103","0100","VENTURA"
15404,"S000001","00200","0100","051172"
15404,"S000001","00300","0100","U"
15404,"S000001","00400","0100","07/01/2011"
15404,"S000001","00400","0200","06/30/2012"
15404,"S000001","00500","0300","2"
15404,"S000001","00500","0400","07/23/2009"
15404,"S000001","00600","0300","H80CS00550-11-00"
15404,"S000001","00600","0400","04/01/2012"
15404,"S000001","00900","0100","N"
15404,"S000001","01400","0100","N"
15409,"A000000","00100","0000","0100PHYSICIAN"
15409,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15409,"A000000","00300","0000","0300NURSE PRACTITIONER"
15409,"A000000","00400","0000","0400VISITING NURSE"
15409,"A000000","00500","0000","0500OTHER NURSE"
15409,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15409,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15409,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15409,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15409,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15409,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15409,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15409,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15409,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15409,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15409,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15409,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15409,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15409,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15409,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15409,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15409,"A000000","02600","0000","2600RENT"
15409,"A000000","02700","0000","2700INSURANCE"
15409,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15409,"A000000","02900","0000","2900UTILITIES"
15409,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15409,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15409,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15409,"A000000","03300","0000","3300PROPERTY TAX"
15409,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15409,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15409,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15409,"A000000","03800","0000","3800OFFICE SALARIES"
15409,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15409,"A000000","04000","0000","4000OFFICE SUPPLIES"
15409,"A000000","04100","0000","4100LEGAL"
15409,"A000000","04200","0000","4200ACCOUNTING"
15409,"A000000","04300","0000","4300INSURANCE"
15409,"A000000","04400","0000","4400TELEPHONE"
15409,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15409,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15409,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15409,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15409,"A000000","05100","0000","5100PHARMACY"
15409,"A000000","05200","0000","5200DENTAL"
15409,"A000000","05300","0000","5300OPTOMETRY"
15409,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15409,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15409,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15409,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15409,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15409,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15409,"A100010","00100","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00100","0100","A"
15409,"A100010","00100","0200","PHYSICIAN"
15409,"A100010","00200","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00200","0100","A"
15409,"A100010","00200","0200","NURSE PRACTITIONER"
15409,"A100010","00300","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00300","0100","A"
15409,"A100010","00300","0200","OTHER NURSE"
15409,"A100010","00400","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00400","0100","A"
15409,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
15409,"A100010","00500","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00500","0100","A"
15409,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15409,"A100010","00600","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00600","0100","A"
15409,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
15409,"A100010","00700","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00700","0100","A"
15409,"A100010","00700","0200","DENTAL"
15409,"A100010","00800","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00800","0100","A"
15409,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15409,"A100010","00900","0000","PAYROLL TAXES AND FRINGE"
15409,"A100010","00900","0100","A"
15409,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15409,"A100010","01000","0000","MEDICAL DIRECTOR ADMIN COSTS"
15409,"A100010","01000","0100","B"
15409,"A100010","01000","0200","OFFICE SALARIES"
15409,"A100010","01000","0500","PHYSICIAN"
15409,"A100010","01100","0000","MEDICAL DIRECTOR ADMIN COSTS"
15409,"A100010","01100","0100","B"
15409,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15409,"A210001","00100","0100","N"
15409,"S000000","00100","0100","2"
15409,"S000000","00100","0200","12/03/2012"
15409,"S000000","00100","0300","N"
15409,"S000000","00100","0301","N"
15409,"S000000","00100","0500","F"
15409,"S000000","00200","0200","01001"
15409,"S000000","00200","0400","08/15/2013"
15409,"S000000","00300","0100","4"
15409,"S000000","00300","0200","08/14/2013"
15409,"S000001","00100","0100","SAN DIEGO AMERICAN INDIAN HEALTH CTR"
15409,"S000001","00101","0100","2602 FIRST AVE SUITE 105"
15409,"S000001","00102","0100","SAN DIEGO"
15409,"S000001","00102","0200","CA"
15409,"S000001","00102","0300","92103"
15409,"S000001","00103","0100","SAN DIEGO"
15409,"S000001","00200","0100","551041"
15409,"S000001","00300","0100","U"
15409,"S000001","00400","0100","07/01/2011"
15409,"S000001","00400","0200","06/30/2012"
15409,"S000001","00500","0300","2"
15409,"S000001","00500","0400","08/18/2010"
15409,"S000001","00600","0300","HHSI235201000005C"
15409,"S000001","00600","0400","07/01/2011"
15409,"S000001","00900","0100","N"
15409,"S000001","01400","0100","N"
15414,"A000000","00100","0000","0100PHYSICIAN"
15414,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15414,"A000000","00300","0000","0300NURSE PRACTITIONER"
15414,"A000000","00400","0000","0400VISITING NURSE"
15414,"A000000","00500","0000","0500OTHER NURSE"
15414,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15414,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15414,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15414,"A000000","00900","0000","0900LVN"
15414,"A000000","01000","0000","1000MEDICAL ASSISTANT"
15414,"A000000","01100","0000","1100THERAPIST & OTHER PRACTITIONERS"
15414,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15414,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15414,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15414,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15414,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15414,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15414,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15414,"A000000","02100","0000","2100BENEFITS"
15414,"A000000","02200","0000","2200CONTRACT & PURCHASE SERVICES"
15414,"A000000","02300","0000","2300FQHC MISCELLANEOUS"
15414,"A000000","02301","0000","2301MEDICAL DIRECTOR PHYSICIAN"
15414,"A000000","02600","0000","2600RENT"
15414,"A000000","02700","0000","2700INSURANCE"
15414,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15414,"A000000","02900","0000","2900UTILITIES"
15414,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15414,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15414,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15414,"A000000","03300","0000","3300PROPERTY TAX"
15414,"A000000","03400","0000","3400LICENSE FEES"
15414,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15414,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15414,"A000000","03800","0000","3800OFFICE SALARIES"
15414,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15414,"A000000","04000","0000","4000OFFICE SUPPLIES"
15414,"A000000","04100","0000","4100LEGAL"
15414,"A000000","04200","0000","4200ACCOUNTING"
15414,"A000000","04300","0000","4300INSURANCE - OTHER"
15414,"A000000","04400","0000","4400TELEPHONE"
15414,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15414,"A000000","04600","0000","4600FOOD  MINOR EQUIP  REPAIR EMP AP"
15414,"A000000","04700","0000","4700PRO FEES  CONTRACT & PURCHASED S"
15414,"A000000","04800","0000","4800TRAVEL  DUES & SUBSCRIPTION"
15414,"A000000","04801","0000","4801EQUIPMENT RENTAL"
15414,"A000000","04802","0000","4802TRAINING"
15414,"A000000","04803","0000","4803ADVERTISING & PUBLIC RELATIONS"
15414,"A000000","04804","0000","4804MEDICAL DIRECTOR"
15414,"A000000","04805","0000","4805INTEREST EXPENSE"
15414,"A000000","05100","0000","5100PHARMACY"
15414,"A000000","05200","0000","5200DENTAL"
15414,"A000000","05300","0000","5300OPTOMETRY"
15414,"A000000","05400","0000","5400CHIROPRACTOR"
15414,"A000000","05500","0000","5500LABORATORY"
15414,"A000000","05600","0000","5600RADIOLOGY"
15414,"A000000","05601","0000","5601WOMEN HEALTH CLINIC"
15414,"A000000","05602","0000","5602BEHAVIORAL HEALTH CLINIC"
15414,"A000000","05800","0000","5800ADHC COMM ED & OTHER"
15414,"A000000","05900","0000","5900PHYSICIAN NON-RHC COSTS"
15414,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15414,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
15414,"A100010","00100","0100","A"
15414,"A100010","00100","0200","MEDICAL DIRECTOR"
15414,"A100010","00100","0500","PHYSICIAN"
15414,"A100010","00200","0000","MEDICAL DIRECTOR ADMIN TIME"
15414,"A100010","00200","0100","A"
15414,"A100010","00200","0500","BENEFITS"
15414,"A100010","00300","0000","LCSW"
15414,"A100010","00300","0100","B"
15414,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
15414,"A100010","00300","0500","NURSE PRACTITIONER"
15414,"A200000","00300","0300","FOOD  MINOR EQUIP  REPAIR EMP APPAR"
15414,"A200000","01100","0000","ADVERTISING AND PROMOTION"
15414,"A200000","01100","0100","A"
15414,"A200000","01100","0300","ADVERTISING & PUBLIC RELATIONS"
15414,"A200000","01101","0000","PUBLIC RELATIONS"
15414,"A200000","01101","0100","A"
15414,"A200000","01101","0300","OFFICE SALARIES"
15414,"A200000","01102","0000","PUBLIC RELATIONS"
15414,"A200000","01102","0100","A"
15414,"A200000","01102","0300","OFFICE SUPPLIES"
15414,"A200000","01103","0000","PUBLIC RELATIONS"
15414,"A200000","01103","0100","A"
15414,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15414,"A200000","01104","0000","PUBLIC RELATIONS"
15414,"A200000","01104","0100","A"
15414,"A200000","01104","0300","PRO FEES  CONTRACT & PURCHASED SVC"
15414,"A200000","01105","0000","PUBLIC RELATIONS"
15414,"A200000","01105","0100","A"
15414,"A200000","01105","0300","TRAVEL  DUES & SUBSCRIPTION"
15414,"A200000","01106","0000","MISC OTHER OPERATING REVENUE"
15414,"A200000","01106","0100","B"
15414,"A200000","01106","0300","FOOD  MINOR EQUIP  REPAIR EMP APPAR"
15414,"A200000","01107","0000","WOMENS HEALTH CLINICAL START UP COST"
15414,"A200000","01107","0100","A"
15414,"A200000","01107","0300","WOMEN HEALTH CLINIC"
15414,"A210001","00100","0100","Y"
15414,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
15414,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
15414,"A210002","00200","0200","PRO FEES  CONTRACT & PURCHASED SVC"
15414,"A210002","00200","0300","ACCOUNTING AND OTHER ADMI"
15414,"A210002","00300","0200","RENT"
15414,"A210002","00300","0300","RENT"
15414,"A210003","00100","0100","B"
15414,"A210003","00100","0400","BLOSS MEMORIAL HEALTHCARE"
15414,"A210003","00100","0600","DISTRICT"
15414,"S000000","00100","0100","2"
15414,"S000000","00100","0200","11/27/2012"
15414,"S000000","00100","0300","N"
15414,"S000000","00100","0301","N"
15414,"S000000","00100","0500","F"
15414,"S000000","00200","0200","01001"
15414,"S000000","00200","0400","08/15/2013"
15414,"S000000","00300","0100","4"
15414,"S000000","00300","0200","08/14/2013"
15414,"S000001","00100","0100","CASTLE FAMILY HEALTH CENTERS"
15414,"S000001","00101","0100","3605 HOSPITAL ROAD"
15414,"S000001","00102","0100","ATWATER"
15414,"S000001","00102","0200","CA"
15414,"S000001","00102","0300","95301-5140"
15414,"S000001","00103","0100","MERCED"
15414,"S000001","00200","0100","551062"
15414,"S000001","00300","0100","U"
15414,"S000001","00400","0100","07/01/2011"
15414,"S000001","00400","0200","06/30/2012"
15414,"S000001","00500","0300","2"
15414,"S000001","00500","0400","07/01/2010"
15414,"S000001","00900","0100","Y"
15414,"S000001","01000","0100","INDEPENDENT LAB AND RADIOLOGY SERVIC"
15414,"S000001","01400","0100","Y"
15414,"S000013","00100","0100","CASTLE FAMILY HEALTH CENTERS WINTON"
15414,"S000013","00200","0100","6590 N. WINTON WAY"
15414,"S000013","00300","0100","WINTON"
15414,"S000013","00300","0200","CA"
15414,"S000013","00300","0300","95388"
15414,"S000013","00400","0100","MERCED"
15414,"S000013","00500","0100","551060"
15414,"S000013","00600","0100","U"
15414,"S000013","00600","0200","07/01/2010"
15414,"S000013","00900","0100","N"
15414,"S000023","00100","0100","CASTLE FAMILY HEALTH CENTERS BLOSS"
15414,"S000023","00200","0100","1251 GROVE AVE"
15414,"S000023","00300","0100","ATWATER"
15414,"S000023","00300","0200","CA"
15414,"S000023","00300","0300","95301-5140"
15414,"S000023","00400","0100","MERCED"
15414,"S000023","00500","0100","551061"
15414,"S000023","00600","0100","U"
15414,"S000023","00600","0200","07/01/2010"
15414,"S000023","00900","0100","N"
15416,"A000000","00100","0000","0100PHYSICIAN"
15416,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15416,"A000000","00300","0000","0300NURSE PRACTITIONER"
15416,"A000000","00400","0000","0400VISITING NURSE"
15416,"A000000","00500","0000","0500OTHER NURSE"
15416,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15416,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15416,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15416,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15416,"A000000","01000","0000","1000OTHER MEDICAL STAFF"
15416,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15416,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15416,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15416,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15416,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15416,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15416,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15416,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15416,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15416,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15416,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15416,"A000000","02600","0000","2600RENT"
15416,"A000000","02700","0000","2700INSURANCE"
15416,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15416,"A000000","02900","0000","2900UTILITIES"
15416,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15416,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15416,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15416,"A000000","03300","0000","3300PROPERTY TAX"
15416,"A000000","03400","0000","3400COMPUTER/SOFTWARE EXPENSE"
15416,"A000000","03500","0000","3500EQUIPMENT PURCHASE/LEASE"
15416,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15416,"A000000","03800","0000","3800OFFICE SALARIES"
15416,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15416,"A000000","04000","0000","4000OFFICE SUPPLIES"
15416,"A000000","04100","0000","4100LEGAL"
15416,"A000000","04200","0000","4200ACCOUNTING"
15416,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15416,"A000000","04400","0000","4400TELEPHONE"
15416,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15416,"A000000","04600","0000","4600OUTSIDE SERVICES"
15416,"A000000","04700","0000","4700FINANCE CHARGES & INTERST EXPENS"
15416,"A000000","04800","0000","4800MISC EXPENSE"
15416,"A000000","05100","0000","5100PHARMACY"
15416,"A000000","05200","0000","5200DENTAL"
15416,"A000000","05300","0000","5300OPTOMETRY"
15416,"A000000","05400","0000","5400LAB"
15416,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15416,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15416,"A000000","05800","0000","5800COMPLEMENTARY & ALTERNATIVE MEDI"
15416,"A000000","05900","0000","5900OUTREACH PROGRAM"
15416,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15416,"A100010","00100","0000","DEPRECIATION EXPENSE"
15416,"A100010","00100","0100","A"
15416,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15416,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
15416,"A100010","00200","0000","DEPRECIATION EXPENSE"
15416,"A100010","00200","0100","A"
15416,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
15416,"A100010","00300","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00300","0100","B"
15416,"A100010","00300","0200","PHYSICIAN"
15416,"A100010","00300","0500","OTHER MEDICAL STAFF"
15416,"A100010","00400","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00400","0100","B"
15416,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15416,"A100010","00500","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00500","0100","B"
15416,"A100010","00500","0200","NURSE PRACTITIONER"
15416,"A100010","00600","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00600","0100","B"
15416,"A100010","00600","0200","MEDICAL ASSISTANTS"
15416,"A100010","00700","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00700","0100","B"
15416,"A100010","00700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
15416,"A100010","00800","0000","RECLASS MEDICAL STAFF SALARY"
15416,"A100010","00800","0100","B"
15416,"A100010","00800","0200","COMPLEMENTARY & ALTERNATIVE MEDICINE"
15416,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","00900","0100","C"
15416,"A100010","00900","0200","PHYSICIAN"
15416,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15416,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01000","0100","C"
15416,"A100010","01000","0200","PHYSICIAN ASSISTANT"
15416,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01100","0100","C"
15416,"A100010","01100","0200","NURSE PRACTITIONER"
15416,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01200","0100","C"
15416,"A100010","01200","0200","MEDICAL ASSISTANTS"
15416,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01300","0100","C"
15416,"A100010","01300","0200","OTHER MEDICAL STAFF"
15416,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01400","0100","C"
15416,"A100010","01400","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
15416,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
15416,"A100010","01500","0100","C"
15416,"A100010","01500","0200","COMPLEMENTARY & ALTERNATIVE MEDICINE"
15416,"A200000","00100","0100","B"
15416,"A200000","00100","0300","FINANCE CHARGES & INTERST EXPENSE"
15416,"A200000","00400","0100","B"
15416,"A200000","00400","0300","RENT"
15416,"A200000","01100","0000","RECORDS & SERVICE CHARGES"
15416,"A200000","01100","0100","B"
15416,"A200000","01100","0300","OFFICE SALARIES"
15416,"A200000","01101","0000","FUNDRAISING SALARY"
15416,"A200000","01101","0100","A"
15416,"A200000","01101","0300","OFFICE SALARIES"
15416,"A200000","01102","0000","FUNDRAISING FRINGE BENEFITS"
15416,"A200000","01102","0100","A"
15416,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15416,"A200000","01103","0000","FUNDRAISING CONSULTANTS"
15416,"A200000","01103","0100","A"
15416,"A200000","01103","0300","OUTSIDE SERVICES"
15416,"A200000","01104","0000","FUNDRAISING POSTAGE & SHIPPING"
15416,"A200000","01104","0100","A"
15416,"A200000","01104","0300","OFFICE SUPPLIES"
15416,"A210001","00100","0100","N"
15416,"S000000","00100","0100","2"
15416,"S000000","00100","0200","11/28/2012"
15416,"S000000","00100","0300","N"
15416,"S000000","00100","0301","N"
15416,"S000000","00100","0500","F"
15416,"S000000","00200","0200","01001"
15416,"S000000","00200","0400","08/15/2013"
15416,"S000000","00300","0100","4"
15416,"S000000","00300","0200","08/14/2013"
15416,"S000001","00100","0100","SANTA CRUZ WOMEN S HEALTH CENTER"
15416,"S000001","00101","0100","250 LOCUST STREET"
15416,"S000001","00102","0100","SANTA CRUZ"
15416,"S000001","00102","0200","CA"
15416,"S000001","00102","0300","95060"
15416,"S000001","00103","0100","SANTA CRUZ"
15416,"S000001","00200","0100","551081"
15416,"S000001","00300","0100","U"
15416,"S000001","00400","0100","07/01/2011"
15416,"S000001","00400","0200","06/30/2012"
15416,"S000001","00500","0300","2"
15416,"S000001","00500","0400","03/28/2011"
15416,"S000001","00900","0100","N"
15416,"S000001","01400","0100","N"
15419,"S000000","00100","0100","2"
15419,"S000000","00100","0200","06/17/2013"
15419,"S000000","00100","0300","Y"
15419,"S000000","00100","0301","N"
15419,"S000000","00100","0500","L"
15419,"S000000","00200","0200","01001"
15419,"S000000","00200","0400","08/12/2013"
15419,"S000000","00300","0100","4"
15419,"S000000","00300","0200","08/13/2013"
15419,"S000001","00100","0100","BRIMHALL COMMUNITY HEALTH CENTER"
15419,"S000001","00101","0100","1014 CALLOWAY DRIVE  BLDG F"
15419,"S000001","00102","0100","BAKERSFIELD"
15419,"S000001","00102","0200","CA"
15419,"S000001","00102","0300","93312"
15419,"S000001","00103","0100","KERN"
15419,"S000001","00200","0100","551108"
15419,"S000001","00500","0300","2"
15419,"S000001","00500","0400","03/17/2011"
15422,"A000000","00100","0000","0100PHYSICIAN"
15422,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15422,"A000000","00300","0000","0300NURSE PRACTITIONER"
15422,"A000000","00400","0000","0400VISITING NURSE"
15422,"A000000","00500","0000","0500OTHER NURSE"
15422,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15422,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15422,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15422,"A000000","00900","0000","0900FRINGE BENEFITS"
15422,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15422,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15422,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15422,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15422,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15422,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15422,"A000000","02100","0000","2100EQUIPMENT MAINTENANCE"
15422,"A000000","02200","0000","2200TRAVEL & TRAINING"
15422,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15422,"A000000","02302","0000","2302DUES/LICENSES/FEES/PRINTING"
15422,"A000000","02303","0000","2303MEDICAL EQUIPMENT"
15422,"A000000","02304","0000","2304EDUCATION & TRAINING"
15422,"A000000","02305","0000","2305PHYSICIAN RECRUITMENT"
15422,"A000000","02306","0000","2306CONTRACTUAL SERVICES"
15422,"A000000","02600","0000","2600RENT"
15422,"A000000","02700","0000","2700INSURANCE"
15422,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15422,"A000000","02900","0000","2900UTILITIES"
15422,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15422,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15422,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15422,"A000000","03300","0000","3300PROPERTY TAX"
15422,"A000000","03800","0000","3800OFFICE SALARIES"
15422,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15422,"A000000","04000","0000","4000OFFICE SUPPLIES"
15422,"A000000","04100","0000","4100LEGAL"
15422,"A000000","04200","0000","4200ACCOUNTING"
15422,"A000000","04300","0000","4300INSURANCE"
15422,"A000000","04400","0000","4400TELEPHONE"
15422,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15422,"A000000","04600","0000","4600ADVERTISING"
15422,"A000000","04700","0000","4700ADMIN EQUIPMENT/MAINTENANCE"
15422,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15422,"A000000","04801","0000","4801TRAVEL & MEETINGS"
15422,"A000000","04802","0000","4802RECRUITMENT"
15422,"A000000","04803","0000","4803TAXES/LICENSES/DUES"
15422,"A000000","04804","0000","4804POSTAGE/FREIGHT"
15422,"A000000","04805","0000","4805CONTRACTUAL SERVICES"
15422,"A000000","05100","0000","5100PHARMACY"
15422,"A000000","05200","0000","5200DENTAL"
15422,"A000000","05300","0000","5300OPTOMETRY"
15422,"A000000","05400","0000","5400RADIOLOGY"
15422,"A000000","05500","0000","5500LABORATORY"
15422,"A000000","05600","0000","5600OUTREACH"
15422,"A200000","01100","0000","TO REMOVE OFFSITE PHARMACY"
15422,"A200000","01100","0100","B"
15422,"A200000","01100","0300","PHARMACY"
15422,"A200000","01101","0000","TO OFF-SET MEDICAL RECORDS INCOME"
15422,"A200000","01101","0100","B"
15422,"A200000","01101","0300","OFFICE SUPPLIES"
15422,"A200000","01102","0000","TO REMOVE NON-ALLOWABLE COSTS (ADVE"
15422,"A200000","01102","0100","B"
15422,"A200000","01102","0300","ADVERTISING"
15422,"A210001","00100","0100","N"
15422,"S000000","00100","0100","2"
15422,"S000000","00100","0200","08/01/2012"
15422,"S000000","00100","0300","N"
15422,"S000000","00100","0301","N"
15422,"S000000","00100","0500","F"
15422,"S000000","00200","0200","15201"
15422,"S000000","00200","0400","08/14/2013"
15422,"S000000","00300","0100","4"
15422,"S000000","00300","0200","08/16/2013"
15422,"S000001","00100","0100","REGIONAL HEALTH CARE AFFILIATES"
15422,"S000001","00101","0100","215 E MAIN STREET"
15422,"S000001","00102","0100","PROVIDENCE"
15422,"S000001","00102","0200","KY"
15422,"S000001","00102","0300","42450"
15422,"S000001","00103","0100","WEBSTER"
15422,"S000001","00200","0100","181876"
15422,"S000001","00300","0100","R"
15422,"S000001","00400","0100","03/01/2011"
15422,"S000001","00400","0200","02/29/2012"
15422,"S000001","00500","0300","2"
15422,"S000001","00500","0400","03/10/2010"
15422,"S000001","00600","0300","H80CS17157"
15422,"S000001","00600","0400","03/01/2011"
15422,"S000001","00900","0100","N"
15422,"S000001","01400","0100","Y"
15422,"S000013","00100","0100","REGIONAL HEALTH CARE AFFILIATES"
15422,"S000013","00200","0100","295 MAIN STREET"
15422,"S000013","00300","0100","CALHOUN"
15422,"S000013","00300","0200","KY"
15422,"S000013","00300","0300","42327"
15422,"S000013","00400","0100","MCLEAN"
15422,"S000013","00500","0100","181879"
15422,"S000013","00600","0100","R"
15422,"S000013","00600","0200","04/01/2010"
15422,"S000013","00900","0100","N"
15422,"S000023","00100","0100","REGIONAL HEALTH CARE AFFILATES  INC."
15422,"S000023","00200","0100","9086 STATE ROUTE 132 W"
15422,"S000023","00300","0100","CLAY"
15422,"S000023","00300","0200","KY"
15422,"S000023","00300","0300","42404"
15422,"S000023","00400","0100","WEBSTER"
15422,"S000023","00500","0100","181883"
15422,"S000023","00600","0100","R"
15422,"S000023","00600","0200","04/06/2011"
15422,"S000023","00900","0100","N"
15436,"A000000","00100","0000","0100PHYSICIAN"
15436,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15436,"A000000","00300","0000","0300NURSE PRACTITIONER"
15436,"A000000","00400","0000","0400VISITING NURSE"
15436,"A000000","00500","0000","0500OTHER NURSE"
15436,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15436,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15436,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15436,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15436,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15436,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15436,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15436,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15436,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15436,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15436,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15436,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15436,"A000000","02600","0000","2600RENT"
15436,"A000000","02700","0000","2700INSURANCE"
15436,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15436,"A000000","02900","0000","2900UTILITIES"
15436,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15436,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15436,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15436,"A000000","03300","0000","3300PROPERTY TAX"
15436,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15436,"A000000","03800","0000","3800OFFICE SALARIES"
15436,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15436,"A000000","04000","0000","4000OFFICE SUPPLIES"
15436,"A000000","04100","0000","4100LEGAL"
15436,"A000000","04200","0000","4200ACCOUNTING"
15436,"A000000","04300","0000","4300INSURANCE"
15436,"A000000","04400","0000","4400TELEPHONE"
15436,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15436,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15436,"A000000","05100","0000","5100PHARMACY"
15436,"A000000","05200","0000","5200DENTAL"
15436,"A000000","05300","0000","5300OPTOMETRY"
15436,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15436,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15436,"A100010","00100","0000","LAB SALARY"
15436,"A100010","00100","0100","A"
15436,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
15436,"A100010","00100","0500","OTHER NURSE"
15436,"A100010","00200","0000","LAB SUPPLIES"
15436,"A100010","00200","0100","A"
15436,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
15436,"A100010","00200","0500","MEDICAL SUPPLIES"
15436,"A210001","00100","0100","N"
15436,"S000000","00100","0100","2"
15436,"S000000","00100","0200","06/04/2012"
15436,"S000000","00100","0300","N"
15436,"S000000","00100","0301","N"
15436,"S000000","00100","0500","F"
15436,"S000000","00200","0200","10301"
15436,"S000000","00200","0400","08/16/2013"
15436,"S000000","00300","0100","3"
15436,"S000000","00300","0200","08/05/2013"
15436,"S000001","00100","0100","AVON MEDICAL CENTER"
15436,"S000001","00101","0100","2398 BEACH DRIVE"
15436,"S000001","00102","0100","AVON PARK"
15436,"S000001","00102","0200","FL"
15436,"S000001","00102","0300","33825"
15436,"S000001","00103","0100","HIGHLANDS"
15436,"S000001","00200","0100","103905"
15436,"S000001","00400","0100","01/01/2011"
15436,"S000001","00400","0200","12/31/2011"
15436,"S000001","00500","0300","1"
15436,"S000001","00500","0400","08/29/1996"
15436,"S000001","00900","0100","N"
15436,"S000001","01400","0100","N"
15437,"A000000","00100","0000","0100PHYSICIAN"
15437,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15437,"A000000","00300","0000","0300NURSE PRACTITIONER"
15437,"A000000","00400","0000","0400VISITING NURSE"
15437,"A000000","00500","0000","0500OTHER NURSE"
15437,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15437,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15437,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15437,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15437,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15437,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15437,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15437,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15437,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15437,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15437,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15437,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15437,"A000000","02101","0000","2101LICENSES AND PERMITS"
15437,"A000000","02600","0000","2600RENT"
15437,"A000000","02700","0000","2700INSURANCE"
15437,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15437,"A000000","02900","0000","2900UTILITIES"
15437,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15437,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15437,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15437,"A000000","03300","0000","3300PROPERTY TAX"
15437,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15437,"A000000","03401","0000","3401EQUIPMENT RENTAL-COPY MACHINES"
15437,"A000000","03500","0000","3500POSTAGE"
15437,"A000000","03800","0000","3800OFFICE SALARIES"
15437,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15437,"A000000","04000","0000","4000OFFICE SUPPLIES"
15437,"A000000","04100","0000","4100LEGAL"
15437,"A000000","04200","0000","4200ACCOUNTING"
15437,"A000000","04300","0000","4300INSURANCE"
15437,"A000000","04400","0000","4400TELEPHONE"
15437,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15437,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15437,"A000000","05100","0000","5100PHARMACY"
15437,"A000000","05200","0000","5200DENTAL"
15437,"A000000","05300","0000","5300OPTOMETRY"
15437,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15437,"A000000","05401","0000","5401COMPUTER SUPPORT SERVICES"
15437,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15437,"A210001","00100","0100","N"
15437,"S000000","00100","0100","2"
15437,"S000000","00100","0200","06/06/2012"
15437,"S000000","00100","0300","N"
15437,"S000000","00100","0301","N"
15437,"S000000","00100","0500","F"
15437,"S000000","00200","0200","10301"
15437,"S000000","00200","0400","08/16/2013"
15437,"S000000","00300","0100","3"
15437,"S000000","00300","0200","08/05/2013"
15437,"S000001","00100","0100","CONFIDENCE MEDICAL ASSOCIATES"
15437,"S000001","00101","0100","1442 N. 8TH STREET"
15437,"S000001","00102","0100","VANDALIA"
15437,"S000001","00102","0200","IL"
15437,"S000001","00102","0300","62471"
15437,"S000001","00103","0100","FAYETTE"
15437,"S000001","00200","0100","143910"
15437,"S000001","00400","0100","01/01/2011"
15437,"S000001","00400","0200","12/31/2011"
15437,"S000001","00500","0300","1"
15437,"S000001","00500","0400","08/09/1995"
15437,"S000001","00900","0100","N"
15437,"S000001","01400","0100","Y"
15437,"S000013","00100","0100","CONFIDENCE MEDICAL ASSOCIATES"
15437,"S000013","00200","0100","428 N. MAIN STREET"
15437,"S000013","00300","0100","SAINT ELMO"
15437,"S000013","00300","0200","IL"
15437,"S000013","00300","0300","62458"
15437,"S000013","00400","0100","FAYETTE"
15437,"S000013","00500","0100","143928"
15437,"S000013","00600","0200","09/23/1996"
15437,"S000013","00900","0100","N"
15443,"A000000","00100","0000","0100PHYSICIAN"
15443,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15443,"A000000","00300","0000","0300NURSE PRACTITIONER"
15443,"A000000","00400","0000","0400VISITING NURSE"
15443,"A000000","00500","0000","0500OTHER NURSE"
15443,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15443,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15443,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15443,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15443,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15443,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15443,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15443,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15443,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15443,"A000000","02600","0000","2600RENT"
15443,"A000000","02700","0000","2700INSURANCE"
15443,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15443,"A000000","02900","0000","2900UTILITIES"
15443,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15443,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15443,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15443,"A000000","03300","0000","3300PROPERTY TAX"
15443,"A000000","03800","0000","3800OFFICE SALARIES"
15443,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15443,"A000000","04000","0000","4000OFFICE SUPPLIES"
15443,"A000000","04100","0000","4100LEGAL"
15443,"A000000","04200","0000","4200ACCOUNTING"
15443,"A000000","04300","0000","4300INSURANCE"
15443,"A000000","04400","0000","4400TELEPHONE"
15443,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15443,"A000000","04600","0000","4600OTH ADM PURCHASED SERVICE"
15443,"A000000","04700","0000","4700OTH ADM TRAVEL/DUES/EDUC"
15443,"A000000","04800","0000","4800OTH ADM HOME OFFICE COSTS"
15443,"A000000","05100","0000","5100PHARMACY"
15443,"A000000","05200","0000","5200DENTAL"
15443,"A000000","05300","0000","5300OPTOMETRY"
15443,"A000000","05400","0000","5400OTH THAN RHC (LAB/XRAY)"
15443,"A000000","05800","0000","5800NON REIMBURSABLE EXPENSE"
15443,"A100010","00100","0000","RECLASS FICA"
15443,"A100010","00100","0100","A"
15443,"A100010","00100","0200","PHYSICIAN"
15443,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15443,"A100010","00200","0100","A"
15443,"A100010","00200","0200","NURSE PRACTITIONER"
15443,"A100010","00300","0100","A"
15443,"A100010","00300","0200","OTHER NURSE"
15443,"A100010","00400","0100","A"
15443,"A100010","00400","0200","OTH THAN RHC (LAB/XRAY)"
15443,"A100010","00500","0000","RECLASS ED/TRAV/DUES"
15443,"A100010","00500","0100","B"
15443,"A100010","00500","0200","PHYSICIAN"
15443,"A100010","00500","0500","OTH ADM TRAVEL/DUES/EDUC"
15443,"A100010","00600","0100","B"
15443,"A100010","00600","0200","NURSE PRACTITIONER"
15443,"A200000","00500","0100","A"
15443,"A200000","00500","0300","OTH ADM HOME OFFICE COSTS"
15443,"A210001","00100","0100","Y"
15443,"A210002","00100","0300","HOME OFFICE COST"
15443,"A210003","00100","0100","C"
15443,"A210003","00100","0400","TAYLOR REGIONAL HOSPITAL"
15443,"A210003","00100","0600","HOSPITAL"
15443,"S000000","00100","0100","2"
15443,"S000000","00100","0200","12/05/2012"
15443,"S000000","00100","0300","N"
15443,"S000000","00100","0301","N"
15443,"S000000","00100","0500","F"
15443,"S000000","00200","0200","10301"
15443,"S000000","00200","0400","08/19/2013"
15443,"S000000","00300","0100","3"
15443,"S000000","00300","0200","08/13/2013"
15443,"S000001","00100","0100","TAYLOR RURAL HEALTH LLC"
15443,"S000001","00101","0100","805 BURKESVILLE STREET"
15443,"S000001","00102","0100","COLUMBIA"
15443,"S000001","00102","0200","KY"
15443,"S000001","00102","0300","42728-1655"
15443,"S000001","00103","0100","ADAIR"
15443,"S000001","00200","0100","183829"
15443,"S000001","00400","0100","07/01/2011"
15443,"S000001","00400","0200","06/30/2012"
15443,"S000001","00500","0300","1"
15443,"S000001","00500","0400","12/31/2009"
15443,"S000001","00900","0100","N"
15443,"S000001","01400","0100","N"
15444,"A000000","00100","0000","0100PHYSICIAN"
15444,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15444,"A000000","00300","0000","0300NURSE PRACTITIONER"
15444,"A000000","00400","0000","0400VISITING NURSE"
15444,"A000000","00500","0000","0500OTHER NURSE"
15444,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15444,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15444,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15444,"A000000","00900","0000","0900OTHER FACILITY HEALTH CARE STAFF"
15444,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15444,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15444,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15444,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15444,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15444,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15444,"A000000","02200","0000","2200MEDICAL RECORDS"
15444,"A000000","02600","0000","2600RENT"
15444,"A000000","02700","0000","2700INSURANCE"
15444,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15444,"A000000","02900","0000","2900UTILITIES"
15444,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15444,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15444,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15444,"A000000","03300","0000","3300PROPERTY TAX"
15444,"A000000","03500","0000","3500OTHER OVERHEAD"
15444,"A000000","03800","0000","3800OFFICE SALARIES"
15444,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15444,"A000000","04000","0000","4000OFFICE SUPPLIES"
15444,"A000000","04100","0000","4100LEGAL"
15444,"A000000","04200","0000","4200ACCOUNTING"
15444,"A000000","04300","0000","4300INSURANCE"
15444,"A000000","04400","0000","4400TELEPHONE"
15444,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15444,"A000000","05100","0000","5100PHARMACY"
15444,"A000000","05200","0000","5200DENTAL"
15444,"A000000","05300","0000","5300OPTOMETRY"
15444,"A000000","05400","0000","5400SURGICAL SERVICES"
15444,"A000000","05500","0000","5500CARDIOLOGY SERVICES"
15444,"A000000","05600","0000","5600MEDICAL ASSOCIATES"
15444,"A000000","05601","0000","5601NON RHC PHYSICIAN EXXPENSES"
15444,"A100010","00100","0000","RECLASSIFY FNP SALARY"
15444,"A100010","00100","0100","O"
15444,"A100010","00100","0200","NURSE PRACTITIONER"
15444,"A100010","00100","0500","OTHER NURSE"
15444,"A100010","00200","0000","RECLASSIFY NON RHC PROVIDER SALARY"
15444,"A100010","00200","0100","O"
15444,"A100010","00200","0200","NON RHC PHYSICIAN EXXPENSES"
15444,"A100010","00200","0500","PHYSICIAN"
15444,"A100010","00300","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15444,"A100010","00300","0100","O"
15444,"A100010","00300","0200","PHYSICIAN"
15444,"A100010","00300","0500","OTHER OVERHEAD"
15444,"A100010","00400","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15444,"A100010","00400","0100","O"
15444,"A100010","00400","0200","OTHER NURSE"
15444,"A100010","00400","0500","OTHER OVERHEAD"
15444,"A100010","00500","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15444,"A100010","00500","0100","O"
15444,"A100010","00500","0200","MEDICAL RECORDS"
15444,"A100010","00500","0500","OTHER OVERHEAD"
15444,"A100010","00600","0000","RECLASSIFYBENEFITS TO APPROPRIATE DE"
15444,"A100010","00600","0100","O"
15444,"A100010","00600","0200","NON RHC PHYSICIAN EXXPENSES"
15444,"A100010","00600","0500","OTHER OVERHEAD"
15444,"A100010","00700","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15444,"A100010","00700","0100","O"
15444,"A100010","00700","0200","SURGICAL SERVICES"
15444,"A100010","00700","0500","OTHER OVERHEAD"
15444,"A100010","00800","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15444,"A100010","00800","0100","O"
15444,"A100010","00800","0200","CARDIOLOGY SERVICES"
15444,"A100010","00800","0500","OTHER OVERHEAD"
15444,"A100010","00900","0000","TO ALLOCATE MALPRACTICE"
15444,"A100010","00900","0100","O"
15444,"A100010","00900","0200","PROFESSIONAL LIABILITY INSURANCE"
15444,"A100010","00900","0500","OTHER OVERHEAD"
15444,"A100010","01000","0000","TO ALLOCATE MALPRACTICE"
15444,"A100010","01000","0100","O"
15444,"A100010","01000","0200","NON RHC PHYSICIAN EXXPENSES"
15444,"A100010","01000","0500","OTHER OVERHEAD"
15444,"A100010","01100","0000","TO ALLOCATE MALPRACTICE"
15444,"A100010","01100","0100","O"
15444,"A100010","01100","0200","SURGICAL SERVICES"
15444,"A100010","01100","0500","OTHER OVERHEAD"
15444,"A100010","01200","0000","TO ALLOCATE MALPRACTICE"
15444,"A100010","01200","0100","O"
15444,"A100010","01200","0200","CARDIOLOGY SERVICES"
15444,"A100010","01200","0500","OTHER OVERHEAD"
15444,"A200000","01100","0000","RECLASSIFY SURGICAL EXPENSES TRANSF"
15444,"A200000","01100","0100","B"
15444,"A200000","01100","0300","SURGICAL SERVICES"
15444,"A200000","01101","0000","RECLASSIFY CARDIOLOGY EXPENSES TRAN"
15444,"A200000","01101","0100","B"
15444,"A200000","01101","0300","CARDIOLOGY SERVICES"
15444,"A210001","00100","0100","Y"
15444,"A210002","00100","0300","CORPORATE HR DISTRIBUTED"
15444,"A210002","00200","0300","HARLAN CLINIC BILLING DISTRIBUTED"
15444,"A210002","00300","0300","LEXINGTON OFFICE DISTRIBUTED"
15444,"A210002","00400","0300","CENTRAL MARKETING DISTRIBUTED"
15444,"A210002","00401","0300","CLINIC HEADQUARTERS DISTRIBUTED"
15444,"A210002","00402","0300","FACILITY OVERHEAD"
15444,"A210002","00403","0300","CENTRAL CASH POSTING UNIT"
15444,"A210003","00100","0100","F"
15444,"A210003","00100","0200","APPALACHIAN REGIONAL HELATHCARE  INC"
15444,"S000000","00100","0100","2"
15444,"S000000","00100","0200","12/03/2012"
15444,"S000000","00100","0300","N"
15444,"S000000","00100","0301","N"
15444,"S000000","00100","0500","F"
15444,"S000000","00200","0200","10301"
15444,"S000000","00200","0400","08/16/2013"
15444,"S000000","00300","0100","3"
15444,"S000000","00300","0200","08/05/2013"
15444,"S000001","00100","0100","ARH WHITESBURG CLINIC"
15444,"S000001","00101","0100","222 HOSPITAL ROAD"
15444,"S000001","00102","0100","WHITESBURG"
15444,"S000001","00102","0200","KY"
15444,"S000001","00102","0300","41858"
15444,"S000001","00103","0100","LETCHER"
15444,"S000001","00200","0100","183868"
15444,"S000001","00400","0100","07/01/2011"
15444,"S000001","00400","0200","06/30/2012"
15444,"S000001","00500","0300","1"
15444,"S000001","00500","0400","01/01/2001"
15444,"S000001","00900","0100","N"
15444,"S000001","01400","0100","N"
15452,"A000000","00100","0000","0100PHYSICIAN"
15452,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15452,"A000000","00300","0000","0300NURSE PRACTITIONER"
15452,"A000000","00400","0000","0400VISITING NURSE"
15452,"A000000","00500","0000","0500OTHER NURSE"
15452,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15452,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15452,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15452,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15452,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15452,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15452,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15452,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15452,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15452,"A000000","02100","0000","2100REGISTRATION/TRAINING"
15452,"A000000","02101","0000","2101DUES/SUBSCRIPTIONS/LICENSES"
15452,"A000000","02200","0000","2200BIOHAZARD WASTE"
15452,"A000000","02201","0000","2201MEDICAL EQUIPMENT REPAIRS & MAIN"
15452,"A000000","02600","0000","2600RENT"
15452,"A000000","02700","0000","2700INSURANCE"
15452,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15452,"A000000","02900","0000","2900UTILITIES"
15452,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15452,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15452,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15452,"A000000","03300","0000","3300PROPERTY TAX"
15452,"A000000","03400","0000","3400PROPERTY INSURANCE"
15452,"A000000","03500","0000","3500SECURITY"
15452,"A000000","03800","0000","3800OFFICE SALARIES"
15452,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15452,"A000000","04000","0000","4000OFFICE SUPPLIES"
15452,"A000000","04100","0000","4100LEGAL"
15452,"A000000","04200","0000","4200ACCOUNTING"
15452,"A000000","04300","0000","4300INSURANCE"
15452,"A000000","04400","0000","4400TELEPHONE"
15452,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15452,"A000000","04602","0000","4602ADMIN EDUCATION/TRAINING/REGISTR"
15452,"A000000","04700","0000","4700LOSS ON DISPOSAL"
15452,"A000000","04703","0000","4703COMPUTER SUPPORT"
15452,"A000000","04705","0000","4705BANK CHARGES/FEES"
15452,"A000000","04706","0000","4706POSTAGE/PRINTING"
15452,"A000000","04707","0000","4707TRAVEL AND ENTERTAINMENT"
15452,"A000000","04800","0000","4800BILLING SUPPORT"
15452,"A000000","05100","0000","5100PHARMACY"
15452,"A000000","05200","0000","5200DENTAL"
15452,"A000000","05300","0000","5300OPTOMETRY"
15452,"A000000","05401","0000","5401LABORATORY"
15452,"A000000","05402","0000","5402RADIOLOGY"
15452,"A000000","06002","0000","6002SEC 179 DEPR CARRY FORWARD"
15452,"A000000","06003","0000","6003B&O TAX"
15452,"A000000","06004","0000","6004EMPLOYEE GIFTS"
15452,"A000000","06005","0000","6005IN KIND"
15452,"A000000","06006","0000","6006CHARITABLE DONATIONS"
15452,"A000000","06007","0000","6007MARKETING/ADVERTISING/PROMOTION"
15452,"A100010","00100","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00100","0100","A"
15452,"A100010","00100","0200","PHYSICIAN"
15452,"A100010","00200","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00200","0100","A"
15452,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15452,"A100010","00300","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00300","0100","A"
15452,"A100010","00300","0200","NURSE PRACTITIONER"
15452,"A100010","00400","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00400","0100","A"
15452,"A100010","00400","0200","OTHER NURSE"
15452,"A100010","00500","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00500","0100","A"
15452,"A100010","00500","0200","LABORATORY"
15452,"A100010","00600","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00600","0100","A"
15452,"A100010","00600","0200","RADIOLOGY"
15452,"A100010","00700","0000","PROPERLY CLASSIFY SALARY"
15452,"A100010","00700","0100","A"
15452,"A100010","00700","0500","OFFICE SALARIES"
15452,"A100010","00800","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","00800","0100","B"
15452,"A100010","00800","0200","PHYSICIAN"
15452,"A100010","00900","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","00900","0100","B"
15452,"A100010","00900","0200","PHYSICIAN ASSISTANT"
15452,"A100010","01000","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","01000","0100","B"
15452,"A100010","01000","0200","NURSE PRACTITIONER"
15452,"A100010","01100","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","01100","0100","B"
15452,"A100010","01100","0200","OTHER NURSE"
15452,"A100010","01200","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","01200","0100","B"
15452,"A100010","01200","0200","LABORATORY"
15452,"A100010","01300","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","01300","0100","B"
15452,"A100010","01300","0200","RADIOLOGY"
15452,"A100010","01400","0000","RECLASSIFY PAYROLL TAXES & FRINGE BE"
15452,"A100010","01400","0100","B"
15452,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15452,"A100010","01500","0000","RECLASS DEPRECIATION"
15452,"A100010","01500","0100","C"
15452,"A100010","01500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15452,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15452,"A100010","01600","0000","RECLASS DEPRECIATION"
15452,"A100010","01600","0100","C"
15452,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15452,"A100010","01700","0000","RECLASS DEPRECIATION"
15452,"A100010","01700","0100","C"
15452,"A100010","01700","0200","DEPRECIATION-OFFICE EQUIPMENT"
15452,"A100010","01800","0000","RECLASS DEPRECIATION"
15452,"A100010","01800","0100","C"
15452,"A100010","01800","0200","BANK CHARGES/FEES"
15452,"A100010","01900","0000","RECLASS DEPRECIATION"
15452,"A100010","01900","0100","C"
15452,"A100010","01900","0200","LABORATORY"
15452,"A100010","02000","0000","RECLASS CURRENT YEAR DEPRECATION"
15452,"A100010","02000","0100","D"
15452,"A100010","02000","0500","DEPRECIATION-OFFICE EQUIPMENT"
15452,"A100010","02100","0000","RECLASS CURRENT YEAR DEPRECATION"
15452,"A100010","02100","0100","D"
15452,"A100010","02100","0200","SEC 179 DEPR CARRY FORWARD"
15452,"A100010","02200","0000","RECLASS EMR SOFTWARE"
15452,"A100010","02200","0100","E"
15452,"A100010","02200","0500","DEPRECIATION-OFFICE EQUIPMENT"
15452,"A100010","02300","0000","RECLASS EMR SOFTWARE"
15452,"A100010","02300","0100","E"
15452,"A100010","02300","0200","DEPRECIATION-OFFICE EQUIPMENT"
15452,"A100010","02400","0000","RECLASS EMR SOFTWARE"
15452,"A100010","02400","0100","E"
15452,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15452,"A200000","01100","0000","B&O TAX"
15452,"A200000","01100","0100","A"
15452,"A200000","01100","0300","B&O TAX"
15452,"A200000","01101","0000","EMPLOYEE GIFTS"
15452,"A200000","01101","0100","A"
15452,"A200000","01101","0300","EMPLOYEE GIFTS"
15452,"A200000","01102","0000","BANK CHARGES"
15452,"A200000","01102","0100","A"
15452,"A200000","01102","0300","BANK CHARGES/FEES"
15452,"A200000","01103","0000","MARKETING/ADVERTISING"
15452,"A200000","01103","0100","A"
15452,"A200000","01103","0300","MARKETING/ADVERTISING/PROMOTION"
15452,"A200000","01104","0000","BANK CHARGES"
15452,"A200000","01104","0100","A"
15452,"A200000","01104","0300","BANK CHARGES/FEES"
15452,"A200000","01105","0000","CHARITABLE DONATIONS"
15452,"A200000","01105","0100","A"
15452,"A200000","01105","0300","CHARITABLE DONATIONS"
15452,"A200000","01106","0000","UNALLOWED TRAVEL AND ED"
15452,"A200000","01106","0100","A"
15452,"A200000","01106","0300","TRAVEL AND ENTERTAINMENT"
15452,"A210001","00100","0100","Y"
15452,"A210002","00100","0300","DEPRECIATION"
15452,"A210002","00200","0300","INTEREST"
15452,"A210003","00100","0100","B"
15452,"A210003","00100","0200","DEER PARK MEDICAL SERVICE"
15452,"S000000","00100","0100","2"
15452,"S000000","00100","0200","06/06/2012"
15452,"S000000","00100","0300","N"
15452,"S000000","00100","0301","N"
15452,"S000000","00100","0500","F"
15452,"S000000","00200","0200","10301"
15452,"S000000","00200","0400","08/20/2013"
15452,"S000000","00300","0100","3"
15452,"S000000","00300","0200","08/16/2013"
15452,"S000001","00100","0100","DEER PARK FAMILY CARE CLINIC"
15452,"S000001","00101","0100","905 EAST D STREET"
15452,"S000001","00101","0200","1529"
15452,"S000001","00102","0100","DEER PARK"
15452,"S000001","00102","0200","WA"
15452,"S000001","00102","0300","99006"
15452,"S000001","00103","0100","SPOKANE"
15452,"S000001","00200","0100","503885"
15452,"S000001","00400","0100","01/01/2011"
15452,"S000001","00400","0200","12/31/2011"
15452,"S000001","00500","0300","1"
15452,"S000001","00500","0400","04/25/2003"
15452,"S000001","00900","0100","N"
15452,"S000001","01400","0100","N"
15477,"A000000","00100","0000","0100PHYSICIAN"
15477,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15477,"A000000","00300","0000","0300NURSE PRACTITIONER"
15477,"A000000","00400","0000","0400VISITING NURSE"
15477,"A000000","00500","0000","0500OTHER NURSE"
15477,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15477,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15477,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15477,"A000000","00900","0000","0900LICENSED PRACTICAL NURSE"
15477,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15477,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15477,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15477,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15477,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15477,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15477,"A000000","02600","0000","2600RENT"
15477,"A000000","02700","0000","2700INSURANCE"
15477,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15477,"A000000","02900","0000","2900UTILITIES"
15477,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15477,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15477,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15477,"A000000","03300","0000","3300PROPERTY TAX"
15477,"A000000","03800","0000","3800OFFICE SALARIES"
15477,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15477,"A000000","04000","0000","4000OFFICE SUPPLIES"
15477,"A000000","04100","0000","4100LEGAL"
15477,"A000000","04200","0000","4200ACCOUNTING"
15477,"A000000","04300","0000","4300INSURANCE"
15477,"A000000","04400","0000","4400TELEPHONE"
15477,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15477,"A000000","04600","0000","4600OTHER"
15477,"A000000","05100","0000","5100PHARMACY"
15477,"A000000","05200","0000","5200DENTAL"
15477,"A000000","05300","0000","5300OPTOMETRY"
15477,"A100010","00100","0000","RECLASSIFY LPN PAYROLL AND TAXES"
15477,"A100010","00100","0100","A"
15477,"A100010","00100","0200","LICENSED PRACTICAL NURSE"
15477,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15477,"A200000","00100","0100","B"
15477,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15477,"A210001","00100","0100","N"
15477,"S000000","00100","0100","2"
15477,"S000000","00100","0200","09/06/2012"
15477,"S000000","00100","0300","N"
15477,"S000000","00100","0301","N"
15477,"S000000","00100","0500","F"
15477,"S000000","00200","0200","12001"
15477,"S000000","00200","0400","09/09/2013"
15477,"S000000","00300","0100","4"
15477,"S000000","00300","0200","08/06/2013"
15477,"S000001","00100","0100","MT. UNION AREA MEDICAL CENTER"
15477,"S000001","00101","0100","95 SOUTH PARK STREET"
15477,"S000001","00102","0100","MOUNT UNION"
15477,"S000001","00102","0200","PA"
15477,"S000001","00102","0300","17066"
15477,"S000001","00103","0100","HUNTINGDON"
15477,"S000001","00200","0100","393886"
15477,"S000001","00400","0100","04/01/2011"
15477,"S000001","00400","0200","03/31/2012"
15477,"S000001","00500","0300","1"
15477,"S000001","00500","0400","04/01/2004"
15477,"S000001","00900","0100","N"
15477,"S000001","01400","0100","N"
15483,"S000000","00100","0100","2"
15483,"S000000","00100","0200","06/27/2013"
15483,"S000000","00100","0300","N"
15483,"S000000","00100","0301","N"
15483,"S000000","00100","0500","N"
15483,"S000000","00200","0200","04011"
15483,"S000000","00200","0400","08/30/2013"
15483,"S000000","00300","0100","4"
15483,"S000000","00300","0200","08/21/2013"
15483,"S000001","00100","0100","SOUTH PADRE ISLAND PEDIATRTIC-SINTON"
15483,"S000001","00101","0100","301 S. SAN PATRICIO"
15483,"S000001","00102","0100","SINTON"
15483,"S000001","00102","0200","TX"
15483,"S000001","00102","0300","78387"
15483,"S000001","00103","0100","SAN PATRICIO"
15483,"S000001","00200","0100","453953"
15483,"S000001","00500","0300","1"
15483,"S000001","00500","0400","09/22/1994"
15495,"A000000","00100","0000","0100PHYSICIAN"
15495,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15495,"A000000","00300","0000","0300NURSE PRACTITIONER"
15495,"A000000","00400","0000","0400VISITING NURSE"
15495,"A000000","00500","0000","0500OTHER NURSE"
15495,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15495,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15495,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15495,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15495,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15495,"A000000","01500","0000","1500OUTSIDE CONTRACT LABOR"
15495,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15495,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15495,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15495,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15495,"A000000","02600","0000","2600RENT"
15495,"A000000","02700","0000","2700INSURANCE"
15495,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15495,"A000000","02900","0000","2900UTILITIES"
15495,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15495,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15495,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15495,"A000000","03300","0000","3300PROPERTY TAX"
15495,"A000000","03500","0000","3500RENT / LEASE EXPENSE - EQUIPMENT"
15495,"A000000","03600","0000","3600MAINTENANCE CONTRACTS"
15495,"A000000","03800","0000","3800OFFICE SALARIES"
15495,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15495,"A000000","04000","0000","4000OFFICE SUPPLIES"
15495,"A000000","04100","0000","4100LEGAL"
15495,"A000000","04200","0000","4200ACCOUNTING"
15495,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15495,"A000000","04400","0000","4400TELEPHONE"
15495,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15495,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
15495,"A000000","04700","0000","4700MISC EXPENSE"
15495,"A000000","04800","0000","4800ADVERTISING & COMMUNITY SUPPORT"
15495,"A000000","05100","0000","5100PHARMACY"
15495,"A000000","05200","0000","5200DENTAL"
15495,"A000000","05300","0000","5300OPTOMETRY"
15495,"A200000","01100","0000","EQUIPMENT LEASE TO BASS"
15495,"A200000","01100","0100","A"
15495,"A200000","01100","0300","RENT / LEASE EXPENSE - EQUIPMENT"
15495,"A200000","01101","0000","DEPRECIATION FROM BASS"
15495,"A200000","01101","0100","A"
15495,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15495,"A200000","01102","0000","DEPRECIATION FROM BASS"
15495,"A200000","01102","0100","A"
15495,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
15495,"A200000","01103","0000","BASS BAPTIST ALLOCATION"
15495,"A200000","01103","0100","A"
15495,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
15495,"A200000","01104","0000","BASS BAPTIST ALLOCAION"
15495,"A200000","01104","0100","A"
15495,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
15495,"A210001","00100","0100","N"
15495,"S000000","00100","0100","2"
15495,"S000000","00100","0200","12/05/2012"
15495,"S000000","00100","0300","N"
15495,"S000000","00100","0301","N"
15495,"S000000","00100","0500","F"
15495,"S000000","00200","0200","10301"
15495,"S000000","00200","0400","08/22/2013"
15495,"S000000","00300","0100","3"
15495,"S000000","00300","0200","08/21/2013"
15495,"S000001","00100","0100","CALDWELL RURAL HEALTH CLINIC"
15495,"S000001","00101","0100","523 S. MARKET"
15495,"S000001","00102","0100","CALDWELL"
15495,"S000001","00102","0200","KS"
15495,"S000001","00102","0300","67022"
15495,"S000001","00103","0100","SUMNER"
15495,"S000001","00200","0100","178973"
15495,"S000001","00400","0100","07/01/2011"
15495,"S000001","00400","0200","06/30/2012"
15495,"S000001","00500","0300","1"
15495,"S000001","00500","0400","07/01/2003"
15495,"S000001","00900","0100","N"
15495,"S000001","01400","0100","N"
15527,"A000000","00100","0000","0100PHYSICIAN"
15527,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15527,"A000000","00300","0000","0300NURSE PRACTITIONER"
15527,"A000000","00400","0000","0400VISITING NURSE"
15527,"A000000","00500","0000","0500OTHER NURSE"
15527,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15527,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15527,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15527,"A000000","01000","0000","1000NURSE MANAGER"
15527,"A000000","01001","0000","1001QI - RN"
15527,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
15527,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15527,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15527,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15527,"A000000","01501","0000","1501CONTRACT SERVICES"
15527,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15527,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15527,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15527,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15527,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
15527,"A000000","02200","0000","2200MEDICAL FRINGE BENEFITS"
15527,"A000000","02201","0000","2201DUES - MEDICAL"
15527,"A000000","02202","0000","2202LICENSES & FEES"
15527,"A000000","02203","0000","2203CREDENTIALING"
15527,"A000000","02300","0000","2300TRAVEL - MEDICAL"
15527,"A000000","02303","0000","2303RECRUITMENT"
15527,"A000000","02304","0000","2304RETENTION"
15527,"A000000","02305","0000","2305CONTINUING MEDICAL ED"
15527,"A000000","02306","0000","2306MAINTENANCE - MEDICAL"
15527,"A000000","02309","0000","2309STAFF TRAINING"
15527,"A000000","02600","0000","2600RENT"
15527,"A000000","02700","0000","2700INSURANCE"
15527,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15527,"A000000","02900","0000","2900UTILITIES"
15527,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15527,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15527,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15527,"A000000","03300","0000","3300PROPERTY TAX"
15527,"A000000","03800","0000","3800OFFICE SALARIES"
15527,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15527,"A000000","04000","0000","4000OFFICE SUPPLIES"
15527,"A000000","04100","0000","4100LEGAL"
15527,"A000000","04200","0000","4200ACCOUNTING"
15527,"A000000","04300","0000","4300INSURANCE"
15527,"A000000","04400","0000","4400TELEPHONE"
15527,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15527,"A000000","04600","0000","4600MARKETING/OUTREACH"
15527,"A000000","04602","0000","4602DOCUMENT DESTRUCTION"
15527,"A000000","04603","0000","4603RETENTION"
15527,"A000000","04604","0000","4604RECRUITMENT"
15527,"A000000","04605","0000","4605OFFICE EXPENSE"
15527,"A000000","04607","0000","4607AUDIT"
15527,"A000000","04700","0000","4700SUBSCRIP & PUB"
15527,"A000000","04701","0000","4701BOARD TRAINING"
15527,"A000000","04702","0000","4702TRAVEL - ADMIN"
15527,"A000000","04703","0000","4703TRAVEL - BOARD"
15527,"A000000","04704","0000","4704CASH VARIANCE"
15527,"A000000","04705","0000","4705ELECTRONIC CLAIMS PROCESS"
15527,"A000000","04706","0000","4706MAINTENANCE - VEHICLE"
15527,"A000000","04707","0000","4707BANK CHARGES"
15527,"A000000","04708","0000","4708BOARD EXPENSES"
15527,"A000000","04709","0000","4709STAFF TRAINING"
15527,"A000000","04800","0000","4800CONTRACT SERVICES"
15527,"A000000","04801","0000","4801DUES - ADMIN"
15527,"A000000","04802","0000","4802MAINTENANCE"
15527,"A000000","04803","0000","4803EQUIPMENT RENTAL"
15527,"A000000","04804","0000","4804LICENSES & FEES"
15527,"A000000","04805","0000","4805POSTAGE"
15527,"A000000","05100","0000","5100PHARMACY"
15527,"A000000","05200","0000","5200DENTAL"
15527,"A000000","05300","0000","5300OPTOMETRY"
15527,"A000000","05400","0000","5400CONTRACT SERVICES - LAB"
15527,"A000000","05401","0000","5401BEHAVIORAL HEALTH"
15527,"A000000","05402","0000","5402ADMINISTRATIVE"
15527,"A100010","00100","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00100","0100","A"
15527,"A100010","00100","0200","OFFICE SALARIES"
15527,"A100010","00100","0500","PHYSICIAN"
15527,"A100010","00200","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00200","0100","A"
15527,"A100010","00200","0200","OFFICE SALARIES"
15527,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15527,"A100010","00300","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00300","0100","A"
15527,"A100010","00300","0200","OFFICE SALARIES"
15527,"A100010","00300","0500","NURSE PRACTITIONER"
15527,"A100010","00400","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00400","0100","A"
15527,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15527,"A100010","00400","0500","MEDICAL FRINGE BENEFITS"
15527,"A100010","00500","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00500","0100","A"
15527,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15527,"A100010","00500","0500","MEDICAL FRINGE BENEFITS"
15527,"A100010","00600","0000","ADMIN TIME FOR PHYSICIANS"
15527,"A100010","00600","0100","A"
15527,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15527,"A100010","00600","0500","MEDICAL FRINGE BENEFITS"
15527,"A200000","01101","0000","CONTRACT LAB G/L 6380200040015M"
15527,"A200000","01101","0100","A"
15527,"A200000","01101","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01102","0000","CONTRACT LAB G/L 638020004001M"
15527,"A200000","01102","0100","A"
15527,"A200000","01102","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01103","0000","CONTRACT LAB G/L 638020004002M"
15527,"A200000","01103","0100","A"
15527,"A200000","01103","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01104","0000","CONTRACT LAB G/L 638020004003M"
15527,"A200000","01104","0100","A"
15527,"A200000","01104","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01105","0000","CONTRACT LAB G/L 638020004006M"
15527,"A200000","01105","0100","A"
15527,"A200000","01105","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01106","0000","CONTRACT LAB G/L 638020004008M"
15527,"A200000","01106","0100","A"
15527,"A200000","01106","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01107","0000","CONTRACT LAB G/L 638020004009M"
15527,"A200000","01107","0100","A"
15527,"A200000","01107","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01108","0000","CONTRACT LAB G/L 638020114001M"
15527,"A200000","01108","0100","A"
15527,"A200000","01108","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01109","0000","CONTRACT LAB G/L 638020114002M"
15527,"A200000","01109","0100","A"
15527,"A200000","01109","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01110","0000","CONTRACT LAB G/L 638020114006M"
15527,"A200000","01110","0100","A"
15527,"A200000","01110","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01111","0000","CONTRACT LAB G/L 638020114008M"
15527,"A200000","01111","0100","A"
15527,"A200000","01111","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01112","0000","CONTRACT LAB G/L 638020114111M"
15527,"A200000","01112","0100","A"
15527,"A200000","01112","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01113","0000","CONTRACT LAB G/L 638020114112M"
15527,"A200000","01113","0100","A"
15527,"A200000","01113","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01114","0000","CONTRACT LAB G/L 638020114116M"
15527,"A200000","01114","0100","A"
15527,"A200000","01114","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01115","0000","CONTRACT LAB G/L 638020114118M"
15527,"A200000","01115","0100","A"
15527,"A200000","01115","0300","CONTRACT SERVICES - LAB"
15527,"A200000","01116","0000","CONTRACT PHARMACY G/L 6380100040015"
15527,"A200000","01116","0100","A"
15527,"A200000","01116","0300","PHARMACY"
15527,"A200000","01117","0000","CONTRACT PHARMACY G/L 638010004001M"
15527,"A200000","01117","0100","A"
15527,"A200000","01117","0300","PHARMACY"
15527,"A200000","01118","0000","OUTREACH ACTIVITIES G/L 74800000400"
15527,"A200000","01118","0100","A"
15527,"A200000","01118","0300","MARKETING/OUTREACH"
15527,"A200000","01119","0000","MARKETING G/L 6500000040015A"
15527,"A200000","01119","0100","A"
15527,"A200000","01119","0300","MARKETING/OUTREACH"
15527,"A200000","01120","0000","MARKETING G/L 650000004001A"
15527,"A200000","01120","0100","A"
15527,"A200000","01120","0300","MARKETING/OUTREACH"
15527,"A200000","01121","0000","MARKETING G/L 650000004002A"
15527,"A200000","01121","0100","A"
15527,"A200000","01121","0300","MARKETING/OUTREACH"
15527,"A200000","01122","0000","MARKETING G/L 650000004004A"
15527,"A200000","01122","0100","A"
15527,"A200000","01122","0300","MARKETING/OUTREACH"
15527,"A200000","01123","0000","MARKETING G/L 650000114008MA"
15527,"A200000","01123","0100","A"
15527,"A200000","01123","0300","MARKETING/OUTREACH"
15527,"A200000","01124","0000","REDUCE DUES BY 50% G/L 695000004001"
15527,"A200000","01124","0100","A"
15527,"A200000","01124","0300","DUES - ADMIN"
15527,"A200000","01125","0000","REDUCE DUES BY 50% G/L 695000004001"
15527,"A200000","01125","0100","A"
15527,"A200000","01125","0300","DUES - ADMIN"
15527,"A200000","01126","0000","REDUCE DUES BY 50% G/L 695000004002"
15527,"A200000","01126","0100","A"
15527,"A200000","01126","0300","DUES - ADMIN"
15527,"A200000","01127","0000","REDUCE DUES BY 50% G/L 695000004003"
15527,"A200000","01127","0100","A"
15527,"A200000","01127","0300","DUES - ADMIN"
15527,"A200000","01128","0000","REDUCE DUES BY 50% G/L 695000004004"
15527,"A200000","01128","0100","A"
15527,"A200000","01128","0300","DUES - ADMIN"
15527,"A200000","01129","0000","REDUCE DUES BY 50% G/L 695000004008"
15527,"A200000","01129","0100","A"
15527,"A200000","01129","0300","DUES - ADMIN"
15527,"A200000","01130","0000","REDUCE DUES BY 50% G/L 695000004009"
15527,"A200000","01130","0100","A"
15527,"A200000","01130","0300","DUES - ADMIN"
15527,"A200000","01131","0000","RECRUITMENT G/L 7540100040015M"
15527,"A200000","01131","0100","A"
15527,"A200000","01131","0300","RECRUITMENT"
15527,"A200000","01132","0000","RECRUITMENT G/L 754010004001M"
15527,"A200000","01132","0100","A"
15527,"A200000","01132","0300","RECRUITMENT"
15527,"A200000","01133","0000","RECRUITMENT G/L 754010004002M"
15527,"A200000","01133","0100","A"
15527,"A200000","01133","0300","RECRUITMENT"
15527,"A200000","01134","0000","RECRUITMENT G/L 754010004003M"
15527,"A200000","01134","0100","A"
15527,"A200000","01134","0300","RECRUITMENT"
15527,"A200000","01135","0000","RECRUITMENT G/L 754010004004M"
15527,"A200000","01135","0100","A"
15527,"A200000","01135","0300","RECRUITMENT"
15527,"A200000","01136","0000","RECRUITMENT G/L 754010004006M"
15527,"A200000","01136","0100","A"
15527,"A200000","01136","0300","RECRUITMENT"
15527,"A200000","01137","0000","RECRUITMENT G/L 754010004008M"
15527,"A200000","01137","0100","A"
15527,"A200000","01137","0300","RECRUITMENT"
15527,"A200000","01138","0000","PHYSICIAN HOSPITAL SALARIES"
15527,"A200000","01138","0100","A"
15527,"A200000","01138","0300","PHYSICIAN"
15527,"A200000","01139","0000","FRINGE ON PHYSICIAN HOSPITAL SALARI"
15527,"A200000","01139","0100","A"
15527,"A200000","01139","0300","MEDICAL FRINGE BENEFITS"
15527,"A200000","01140","0000","PEDIATRIC OFFICES EXPENSE"
15527,"A200000","01140","0100","A"
15527,"A200000","01140","0300","ADMINISTRATIVE"
15527,"A200000","01141","0000","DENTAL OFFICE EXPENSE"
15527,"A200000","01141","0100","A"
15527,"A200000","01141","0300","DENTAL"
15527,"A200000","01142","0000","BEHAVIORAL HEALTH"
15527,"A200000","01142","0100","A"
15527,"A200000","01142","0300","BEHAVIORAL HEALTH"
15527,"A200000","01143","0000","RECRUITMENT G/L 7530000040015A"
15527,"A200000","01143","0100","A"
15527,"A200000","01143","0300","RECRUITMENT"
15527,"A200000","01144","0000","RECRUITMENT G/L 753000004001A"
15527,"A200000","01144","0100","A"
15527,"A200000","01144","0300","RECRUITMENT"
15527,"A200000","01145","0000","RECRUITMENT G/L 753000004004A"
15527,"A200000","01145","0100","A"
15527,"A200000","01145","0300","RECRUITMENT"
15527,"A200000","01146","0000","RECRUITMENT G/L 753000004008MA"
15527,"A200000","01146","0100","A"
15527,"A200000","01146","0300","RECRUITMENT"
15527,"A210001","00100","0100","N"
15527,"S000000","00100","0100","2"
15527,"S000000","00100","0200","12/28/2012"
15527,"S000000","00100","0300","N"
15527,"S000000","00100","0301","N"
15527,"S000000","00100","0500","F"
15527,"S000000","00200","0200","06001"
15527,"S000000","00200","0400","08/23/2013"
15527,"S000000","00300","0100","4"
15527,"S000000","00300","0200","08/23/2013"
15527,"S000001","00100","0100","EAST GEORGIA HEALTHCARE CENTER"
15527,"S000001","00101","0100","215 NORTH COLEMAN STREET"
15527,"S000001","00102","0100","SWAINSBORO"
15527,"S000001","00102","0200","GA"
15527,"S000001","00102","0300","30401"
15527,"S000001","00103","0100","EMANUEL"
15527,"S000001","00200","0100","111830"
15527,"S000001","00300","0100","R"
15527,"S000001","00400","0100","07/01/2011"
15527,"S000001","00400","0200","06/30/2012"
15527,"S000001","00500","0300","2"
15527,"S000001","00500","0400","10/01/1994"
15527,"S000001","00600","0300","5H80CS00512-11-00"
15527,"S000001","00600","0400","04/28/2012"
15527,"S000001","00601","0300","5H80CS00512-11-00"
15527,"S000001","00601","0400","04/28/2012"
15527,"S000001","00602","0300","6H80CS00512-11-01"
15527,"S000001","00602","0400","09/12/2012"
15527,"S000001","00603","0300","6H80CS00512-11-01"
15527,"S000001","00603","0400","09/12/2012"
15527,"S000001","00604","0300","6H80CS00512-11-02"
15527,"S000001","00604","0400","09/22/2012"
15527,"S000001","00605","0300","6H80CS00512-11-02"
15527,"S000001","00605","0400","09/22/2012"
15527,"S000001","00900","0100","N"
15527,"S000001","01400","0100","Y"
15527,"S000013","00100","0100","EAST GEORGIA HEALTHCARE CENTER INC"
15527,"S000013","00200","0100","222 SOUTH MAIN STREET"
15527,"S000013","00300","0100","REIDSVILLE"
15527,"S000013","00300","0200","GA"
15527,"S000013","00300","0300","30453"
15527,"S000013","00400","0100","TATTNALL"
15527,"S000013","00500","0100","111887"
15527,"S000013","00600","0100","R"
15527,"S000013","00600","0200","01/28/2005"
15527,"S000013","00900","0100","N"
15527,"S000023","00100","0100","EAST GEORGIA HEALTHCARE CENTER INC"
15527,"S000023","00200","0100","452 SECOND STREET"
15527,"S000023","00300","0100","SOPERTON"
15527,"S000023","00300","0200","GA"
15527,"S000023","00300","0300","30457"
15527,"S000023","00400","0100","TREUTLEN"
15527,"S000023","00500","0100","111889"
15527,"S000023","00600","0100","R"
15527,"S000023","00600","0200","01/28/2005"
15527,"S000023","00900","0100","N"
15527,"S000033","00100","0100","EAST GEORGIA HEALTHCARE CENTER INC"
15527,"S000033","00200","0100","154 SOUTH LEROY STREET"
15527,"S000033","00300","0100","METTER"
15527,"S000033","00300","0200","GA"
15527,"S000033","00300","0300","30439"
15527,"S000033","00400","0100","CANDLER"
15527,"S000033","00500","0100","111904"
15527,"S000033","00600","0100","R"
15527,"S000033","00600","0200","02/22/2008"
15527,"S000033","00900","0100","N"
15527,"S000043","00100","0100","EAST GEORGIA HEALTHCARE CENTER INC"
15527,"S000043","00200","0100","118 ALICE COLEMAN DRIVE"
15527,"S000043","00300","0100","VIDALIA"
15527,"S000043","00300","0200","GA"
15527,"S000043","00300","0300","30474"
15527,"S000043","00400","0100","TOOMBS"
15527,"S000043","00500","0100","111921"
15527,"S000043","00600","0100","R"
15527,"S000043","00600","0200","04/09/2009"
15527,"S000043","00900","0100","N"
15527,"S000053","00100","0100","EAST GEORGIA HEALTHCARE CENTER INC"
15527,"S000053","00200","0100","118 EAST BROAD STREET"
15527,"S000053","00300","0100","MOUNT VERNON"
15527,"S000053","00300","0200","GA"
15527,"S000053","00300","0300","30445"
15527,"S000053","00400","0100","MONTGOMERY"
15527,"S000053","00500","0100","111919"
15527,"S000053","00600","0100","R"
15527,"S000053","00600","0200","03/12/2009"
15527,"S000053","00900","0100","N"
15527,"S000063","00100","0100","EAST GEORGIA HEALTHCARE CENTER  INC"
15527,"S000063","00200","0100","215 NORTH COLEMAN STREET"
15527,"S000063","00300","0100","SWAINSBORO"
15527,"S000063","00300","0200","GA"
15527,"S000063","00300","0300","30401"
15527,"S000063","00400","0100","EMANUEL"
15527,"S000063","00500","0100","111912"
15527,"S000063","00600","0100","R"
15527,"S000063","00600","0200","11/11/2008"
15527,"S000063","00900","0100","N"
15527,"S000073","00100","0100","EAST GEORGIA HEALTHCARE CENTER  INC."
15527,"S000073","00200","0100","406 SAVANNAH AVENUE"
15527,"S000073","00300","0100","STATESBORO"
15527,"S000073","00300","0200","GA"
15527,"S000073","00300","0300","30458"
15527,"S000073","00400","0100","BULLOCH"
15527,"S000073","00500","0100","111931"
15527,"S000073","00600","0100","R"
15527,"S000073","00600","0200","03/19/2010"
15527,"S000073","00900","0100","N"
15532,"A000000","00100","0000","0100PHYSICIAN"
15532,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15532,"A000000","00300","0000","0300NURSE PRACTITIONER"
15532,"A000000","00400","0000","0400VISITING NURSE"
15532,"A000000","00500","0000","0500OTHER NURSE"
15532,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15532,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15532,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15532,"A000000","00900","0000","0900MEDICAL ASST"
15532,"A000000","01000","0000","1000NUTRITIONIST"
15532,"A000000","01100","0000","1100SUBSTANCE ABUSE COUNSELOR"
15532,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15532,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15532,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15532,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15532,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15532,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15532,"A000000","02600","0000","2600RENT"
15532,"A000000","02700","0000","2700INSURANCE"
15532,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15532,"A000000","02900","0000","2900UTILITIES"
15532,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15532,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15532,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15532,"A000000","03300","0000","3300PROPERTY TAX"
15532,"A000000","03500","0000","3500SECURITY SERVICES"
15532,"A000000","03600","0000","3600LEASE & RENTALS"
15532,"A000000","03800","0000","3800OFFICE SALARIES"
15532,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15532,"A000000","04000","0000","4000OFFICE SUPPLIES"
15532,"A000000","04100","0000","4100LEGAL"
15532,"A000000","04200","0000","4200ACCOUNTING"
15532,"A000000","04300","0000","4300INSURANCE"
15532,"A000000","04400","0000","4400TELEPHONE"
15532,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15532,"A000000","04600","0000","4600MISCELANEOUS"
15532,"A000000","04700","0000","4700CONFERENCE & TRAINING"
15532,"A000000","04800","0000","4800CONTRACTUAL SERVICES"
15532,"A000000","05100","0000","5100PHARMACY"
15532,"A000000","05200","0000","5200DENTAL"
15532,"A000000","05300","0000","5300OPTOMETRY"
15532,"A000000","05500","0000","5500LABORATORY"
15532,"A000000","05600","0000","5600PATIENT TRAVEL"
15532,"A100010","00100","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00100","0100","A"
15532,"A100010","00100","0200","PHYSICIAN"
15532,"A100010","00200","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00200","0100","A"
15532,"A100010","00200","0200","NURSE PRACTITIONER"
15532,"A100010","00300","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00300","0100","A"
15532,"A100010","00300","0200","OTHER NURSE"
15532,"A100010","00400","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00400","0100","A"
15532,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
15532,"A100010","00500","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00500","0100","A"
15532,"A100010","00500","0200","MEDICAL ASST"
15532,"A100010","00600","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00600","0100","A"
15532,"A100010","00600","0200","NUTRITIONIST"
15532,"A100010","00700","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00700","0100","A"
15532,"A100010","00700","0200","SUBSTANCE ABUSE COUNSELOR"
15532,"A100010","00800","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00800","0100","A"
15532,"A100010","00800","0200","OFFICE SALARIES"
15532,"A100010","00900","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","00900","0100","A"
15532,"A100010","00900","0200","PHARMACY"
15532,"A100010","01000","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01000","0100","A"
15532,"A100010","01000","0200","DENTAL"
15532,"A100010","01100","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01100","0100","A"
15532,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15532,"A100010","01200","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01200","0100","A"
15532,"A100010","01200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15532,"A100010","01300","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01300","0100","A"
15532,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15532,"A100010","01400","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01400","0100","A"
15532,"A100010","01400","0200","DENTAL"
15532,"A100010","01500","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01500","0100","A"
15532,"A100010","01500","0200","DEPRECIATION-EQUIPMENT"
15532,"A100010","01600","0000","FRINGE BENEFIT RECLASS"
15532,"A100010","01600","0100","A"
15532,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
15532,"A200000","00100","0100","B"
15532,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15532,"A200000","01101","0000","PHARMACY"
15532,"A200000","01101","0100","B"
15532,"A200000","01101","0300","PHARMACY"
15532,"A200000","01102","0000","OTHER REVENUE"
15532,"A200000","01102","0100","B"
15532,"A200000","01102","0300","OFFICE SALARIES"
15532,"A200000","01103","0000","LABORATORY"
15532,"A200000","01103","0100","B"
15532,"A200000","01103","0300","LABORATORY"
15532,"A210001","00100","0100","N"
15532,"S000000","00100","0100","2"
15532,"S000000","00100","0200","10/26/2012"
15532,"S000000","00100","0300","N"
15532,"S000000","00100","0301","N"
15532,"S000000","00100","0500","F"
15532,"S000000","00200","0200","06001"
15532,"S000000","00200","0400","08/26/2013"
15532,"S000000","00300","0100","4"
15532,"S000000","00300","0200","08/21/2013"
15532,"S000001","00100","0100","DETROIT COMMUNITY HEALTH CONNECTION"
15532,"S000001","00101","0100","13901 EAST JEFFERSON AVE"
15532,"S000001","00102","0100","DETROIT"
15532,"S000001","00102","0200","MI"
15532,"S000001","00102","0300","48215"
15532,"S000001","00103","0100","WAYNE"
15532,"S000001","00200","0100","231802"
15532,"S000001","00300","0100","U"
15532,"S000001","00400","0100","02/01/2011"
15532,"S000001","00400","0200","01/31/2012"
15532,"S000001","00500","0300","2"
15532,"S000001","00500","0400","10/01/1991"
15532,"S000001","00900","0100","N"
15532,"S000001","01400","0100","Y"
15532,"S000013","00100","0100","DCHC BRUCE DOUGLAS HEALTH CENTER"
15532,"S000013","00200","0100","6550 WEST WARREN"
15532,"S000013","00300","0100","DETROIT"
15532,"S000013","00300","0200","MI"
15532,"S000013","00300","0300","48210"
15532,"S000013","00400","0100","WAYNE"
15532,"S000013","00500","0100","231935"
15532,"S000013","00600","0100","U"
15532,"S000013","00600","0200","10/30/2008"
15532,"S000013","00900","0100","N"
15532,"S000023","00100","0100","DCHC WOODWARD CORRIDOR FAMILY MEDICA"
15532,"S000023","00200","0100","611 MARTIN LUTHER KING JR BOULEVAR"
15532,"S000023","00300","0100","DETROIT"
15532,"S000023","00300","0200","MI"
15532,"S000023","00300","0300","48201"
15532,"S000023","00400","0100","WAYNE"
15532,"S000023","00500","0100","231936"
15532,"S000023","00600","0100","U"
15532,"S000023","00600","0200","10/30/2008"
15532,"S000023","00900","0100","N"
15532,"S000033","00100","0100","DCHC NOLAN FAMILY HEALTH CENTER"
15532,"S000033","00200","0100","111 WEST 7 MILE ROAD"
15532,"S000033","00300","0100","DETROIT"
15532,"S000033","00300","0200","MI"
15532,"S000033","00300","0300","48203"
15532,"S000033","00400","0100","WAYNE"
15532,"S000033","00500","0100","231934"
15532,"S000033","00600","0100","U"
15532,"S000033","00600","0200","10/30/2008"
15532,"S000033","00900","0100","N"
15532,"S000043","00100","0100","DCHC EASTSIDE HEALTH CENTER"
15532,"S000043","00200","0100","799 KERCHEVAL"
15532,"S000043","00300","0100","DETROIT"
15532,"S000043","00300","0200","MI"
15532,"S000043","00300","0300","48214"
15532,"S000043","00400","0100","WAYNE"
15532,"S000043","00500","0100","231937"
15532,"S000043","00600","0100","U"
15532,"S000043","00600","0200","10/30/2008"
15532,"S000043","00900","0100","N"
15533,"A000000","00100","0000","0100PHYSICIAN"
15533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15533,"A000000","00300","0000","0300NURSE PRACTITIONER"
15533,"A000000","00400","0000","0400VISITING NURSE"
15533,"A000000","00500","0000","0500OTHER NURSE"
15533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15533,"A000000","00900","0000","0900PHLEBOTOMIST"
15533,"A000000","01000","0000","1000MEDICAL ASSISTANT"
15533,"A000000","01100","0000","1100401(K) PROFIT SHARING PLAN"
15533,"A000000","01101","0000","1101FRINGE BENEFITS AND PAYROLL TAXE"
15533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15533,"A000000","02600","0000","2600RENT"
15533,"A000000","02700","0000","2700INSURANCE"
15533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15533,"A000000","02900","0000","2900UTILITIES"
15533,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15533,"A000000","03300","0000","3300PROPERTY TAX"
15533,"A000000","03800","0000","3800OFFICE SALARIES"
15533,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15533,"A000000","04000","0000","4000OFFICE SUPPLIES"
15533,"A000000","04100","0000","4100LEGAL"
15533,"A000000","04200","0000","4200ACCOUNTING"
15533,"A000000","04300","0000","4300INSURANCE"
15533,"A000000","04400","0000","4400TELEPHONE"
15533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15533,"A000000","04600","0000","4600CONFERENCES  DUES AND JOURNALS"
15533,"A000000","04700","0000","4700401(K) PROFIT SHARING PLAN"
15533,"A000000","04800","0000","4800CHARITABLE CONTRIBUTIONS"
15533,"A000000","05100","0000","5100PHARMACY"
15533,"A000000","05200","0000","5200DENTAL"
15533,"A000000","05300","0000","5300OPTOMETRY"
15533,"A100010","00100","0000","RECLASS REAL ESTATE TAX"
15533,"A100010","00100","0100","AA"
15533,"A100010","00100","0200","PROPERTY TAX"
15533,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15533,"A100010","00200","0000","RECLASS OFFICE STAFF PAY TAXES"
15533,"A100010","00200","0100","AB"
15533,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15533,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15533,"A100010","00300","0000","RECLASS MED & DISAB INSR"
15533,"A100010","00300","0100","AC"
15533,"A100010","00300","0200","INSURANCE"
15533,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
15533,"A100010","00400","0000","RECLASS BUILDING INSR"
15533,"A100010","00400","0100","AD"
15533,"A100010","00400","0200","INSURANCE"
15533,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
15533,"A100010","00500","0000","RECLASS ADMIN RETIREMENT CONTRIB."
15533,"A100010","00500","0100","AE"
15533,"A100010","00500","0200","401(K) PROFIT SHARING PLAN"
15533,"A100010","00500","0500","401(K) PROFIT SHARING PLAN"
15533,"A200000","01100","0000","DEPRECIATION ADJUSTMENT"
15533,"A200000","01100","0100","A"
15533,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15533,"A200000","01101","0000","MEMBERS HEALTH INSURANCE"
15533,"A200000","01101","0100","A"
15533,"A200000","01101","0300","INSURANCE"
15533,"A200000","01102","0000","50% OF SELF EMPLOYMENT TAX"
15533,"A200000","01102","0100","A"
15533,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15533,"A200000","01103","0000","INPATIENT PROVIDER COMPENSATION"
15533,"A200000","01103","0100","A"
15533,"A200000","01103","0300","PHYSICIAN"
15533,"A200000","01104","0000","MEMBER RETIREMENT EXPENSE"
15533,"A200000","01104","0100","A"
15533,"A200000","01104","0300","401(K) PROFIT SHARING PLAN"
15533,"A200000","01105","0000","TRANSPORTATION"
15533,"A200000","01105","0100","A"
15533,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15533,"A210001","00100","0100","N"
15533,"S000000","00100","0100","2"
15533,"S000000","00100","0200","03/02/2012"
15533,"S000000","00100","0300","N"
15533,"S000000","00100","0301","N"
15533,"S000000","00100","0500","F"
15533,"S000000","00200","0200","12001"
15533,"S000000","00200","0400","09/04/2013"
15533,"S000000","00300","0100","3"
15533,"S000000","00300","0200","08/22/2013"
15533,"S000001","00100","0100","MILLER DONMOYER FAMILY HEALTH CENTER"
15533,"S000001","00101","0100","255 WEST SPRUCE STREET"
15533,"S000001","00102","0100","SHAMOKIN"
15533,"S000001","00102","0200","PA"
15533,"S000001","00102","0300","17872"
15533,"S000001","00103","0100","NORTHUMBERLAND"
15533,"S000001","00200","0100","393857"
15533,"S000001","00400","0100","01/01/2011"
15533,"S000001","00400","0200","08/31/2011"
15533,"S000001","00500","0300","1"
15533,"S000001","00500","0400","09/05/1995"
15533,"S000001","00900","0100","Y"
15533,"S000001","01000","0100","PHYSICIANS OFFICE"
15533,"S000001","01400","0100","N"
15557,"A000000","00100","0000","0100PHYSICIAN"
15557,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15557,"A000000","00300","0000","0300NURSE PRACTITIONER"
15557,"A000000","00400","0000","0400VISITING NURSE"
15557,"A000000","00500","0000","0500OTHER NURSE"
15557,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15557,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15557,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15557,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15557,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15557,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15557,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15557,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15557,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15557,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15557,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15557,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15557,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15557,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT-HEALTHC"
15557,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15557,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15557,"A000000","02600","0000","2600RENT"
15557,"A000000","02700","0000","2700INSURANCE"
15557,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15557,"A000000","02900","0000","2900UTILITIES"
15557,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15557,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15557,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15557,"A000000","03300","0000","3300PROPERTY TAX"
15557,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15557,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15557,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15557,"A000000","03800","0000","3800OFFICE SALARIES"
15557,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15557,"A000000","04000","0000","4000OFFICE SUPPLIES"
15557,"A000000","04100","0000","4100LEGAL"
15557,"A000000","04200","0000","4200ACCOUNTING"
15557,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15557,"A000000","04400","0000","4400TELEPHONE"
15557,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15557,"A000000","04600","0000","4600INTERNET FEES"
15557,"A000000","04601","0000","4601ADVERTISING"
15557,"A000000","04602","0000","4602CONTRIBUTIONS"
15557,"A000000","04603","0000","4603DUES & SUBSCRIPTIONS"
15557,"A000000","04604","0000","4604EMPLOYEE RELATIONS"
15557,"A000000","04605","0000","4605EMPLOYEE HEALTH & TRAINING"
15557,"A000000","04606","0000","4606LICENSES & PERMITS"
15557,"A000000","04700","0000","4700MERCHANT FEES"
15557,"A000000","04701","0000","4701PATIENT EDUCATION"
15557,"A000000","04702","0000","4702PROFESSIONAL FEES  IT"
15557,"A000000","04703","0000","4703REFERENCE MATERIALS"
15557,"A000000","04704","0000","4704REFUNDS"
15557,"A000000","04705","0000","4705STATE TAXES"
15557,"A000000","04800","0000","4800SERVICE CONTRACTS  COPIER"
15557,"A000000","04801","0000","4801PROFESSIONAL DEVELOPMENT"
15557,"A000000","04802","0000","4802TRANSCRIPTION"
15557,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
15557,"A000000","04804","0000","4804MISCELLANEOUS"
15557,"A000000","04805","0000","4805OFFICE EQUIPMENT"
15557,"A000000","05100","0000","5100PHARMACY"
15557,"A000000","05200","0000","5200DENTAL"
15557,"A000000","05300","0000","5300OPTOMETRY"
15557,"A000000","05400","0000","5400LABORATORY"
15557,"A000000","05500","0000","5500NON-RHC EXPENSES-DME"
15557,"A000000","05600","0000","5600EKG"
15557,"A000000","05601","0000","5601RADIOLOGY"
15557,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15557,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15557,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15557,"A100010","00100","0000","TO RECLASS NURSE WAGES"
15557,"A100010","00100","0100","A"
15557,"A100010","00100","0200","LABORATORY"
15557,"A100010","00100","0500","OTHER NURSE"
15557,"A100010","00200","0000","TO RECLASS PROVIDER WAGES"
15557,"A100010","00200","0100","B"
15557,"A100010","00200","0200","OFFICE SALARIES"
15557,"A100010","00200","0500","PHYSICIAN"
15557,"A100010","00300","0000","TO RECLASS PROVIDER WAGES"
15557,"A100010","00300","0100","B"
15557,"A100010","00300","0500","NURSE PRACTITIONER"
15557,"A100010","00400","0000","TO RECLASS BENEFITS"
15557,"A100010","00400","0100","C"
15557,"A100010","00400","0200","PHYSICIAN"
15557,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15557,"A100010","00500","0000","TO RECLASS BENEFITS"
15557,"A100010","00500","0100","C"
15557,"A100010","00500","0200","NURSE PRACTITIONER"
15557,"A100010","00600","0000","TO RECLASS BENEFITS"
15557,"A100010","00600","0100","C"
15557,"A100010","00600","0200","OTHER NURSE"
15557,"A100010","00700","0000","TO RECLASS BENEFITS"
15557,"A100010","00700","0100","C"
15557,"A100010","00700","0200","OFFICE SALARIES"
15557,"A100010","00800","0000","TO RECLASS BENEFITS"
15557,"A100010","00800","0100","C"
15557,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
15557,"A100010","00900","0000","TO RECLASS BENEFITS"
15557,"A100010","00900","0100","C"
15557,"A100010","00900","0200","LABORATORY"
15557,"A200000","01100","0000","ADVERTISING"
15557,"A200000","01100","0100","A"
15557,"A200000","01100","0300","ADVERTISING"
15557,"A200000","01101","0000","MARKETING"
15557,"A200000","01101","0100","A"
15557,"A200000","01101","0300","ADVERTISING"
15557,"A200000","01102","0000","CONTRIBUTIONS"
15557,"A200000","01102","0100","A"
15557,"A200000","01102","0300","CONTRIBUTIONS"
15557,"A200000","01103","0000","PATIENT REFUNDS"
15557,"A200000","01103","0100","A"
15557,"A200000","01103","0300","REFUNDS"
15557,"A200000","01104","0000","ENTERTAINMENT"
15557,"A200000","01104","0100","A"
15557,"A200000","01104","0300","MEALS & ENTERTAINMENT"
15557,"A200000","01105","0000","CONSULTATION FEES"
15557,"A200000","01105","0100","B"
15557,"A200000","01105","0300","PHYSICIAN"
15557,"A200000","01106","0000","MEDICAL RECORDS"
15557,"A200000","01106","0100","B"
15557,"A200000","01106","0300","OFFICE SUPPLIES"
15557,"A200000","01107","0000","MSHA RENT"
15557,"A200000","01107","0100","B"
15557,"A200000","01107","0300","RENT"
15557,"A200000","01108","0000","INTEREST INCOME"
15557,"A200000","01108","0100","B"
15557,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
15557,"A200000","01109","0000","OFFICE EQUIPMENT"
15557,"A200000","01109","0100","A"
15557,"A200000","01109","0300","OFFICE SUPPLIES"
15557,"A200000","01110","0000","DEPRECIATION  MEDICAL EQUIPMENT"
15557,"A200000","01110","0100","A"
15557,"A200000","01110","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15557,"A200000","01111","0000","DEPRECIATION  OFFICE EQUIPMENT"
15557,"A200000","01111","0100","A"
15557,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
15557,"A200000","01112","0000","DEPRECIATION  RADIOLOGY"
15557,"A200000","01112","0100","A"
15557,"A200000","01112","0300","RADIOLOGY"
15557,"A200000","01113","0000","PHYSICIAN  NON-RHC"
15557,"A200000","01113","0100","A"
15557,"A200000","01113","0300","PHYSICIAN"
15557,"A200000","01114","0000","MALPRACTICE  NON-RHC"
15557,"A200000","01114","0100","A"
15557,"A200000","01114","0300","PROFESSIONAL LIABILITY INSURANCE"
15557,"A210001","00100","0100","Y"
15557,"A210002","00100","0300","RENT"
15557,"A210002","00200","0300","PROPERTY TAX"
15557,"A210002","00300","0300","BUILDING DEPRECIATION"
15557,"A210002","00400","0300","INTEREST"
15557,"A210003","00100","0100","A"
15557,"A210003","00100","0200","LINDA NIEHAUS"
15557,"A210003","00200","0100","A"
15557,"A210003","00200","0200","BRADLEY HAGEN"
15557,"S000000","00100","0100","2"
15557,"S000000","00100","0200","05/23/2012"
15557,"S000000","00100","0300","N"
15557,"S000000","00100","0301","N"
15557,"S000000","00100","0500","F"
15557,"S000000","00200","0200","10301"
15557,"S000000","00200","0400","08/23/2013"
15557,"S000000","00300","0100","3"
15557,"S000000","00300","0200","08/22/2013"
15557,"S000001","00100","0100","MAIN STREET HEALTH ASSOCIATES  PS"
15557,"S000001","00101","0100","418 WEST MAIN STREET"
15557,"S000001","00101","0200","40"
15557,"S000001","00102","0100","BREWSTER"
15557,"S000001","00102","0200","WA"
15557,"S000001","00102","0300","98812"
15557,"S000001","00103","0100","OKANOGAN"
15557,"S000001","00200","0100","503853"
15557,"S000001","00400","0100","01/01/2011"
15557,"S000001","00400","0200","12/31/2011"
15557,"S000001","00500","0300","1"
15557,"S000001","00500","0400","10/22/1998"
15557,"S000001","00900","0100","N"
15557,"S000001","01400","0100","N"
15571,"A000000","00100","0000","0100PHYSICIAN"
15571,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15571,"A000000","00300","0000","0300NURSE PRACTITIONER"
15571,"A000000","00400","0000","0400VISITING NURSE"
15571,"A000000","00500","0000","0500OTHER NURSE"
15571,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15571,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15571,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15571,"A000000","00900","0000","0900PSYCHOTHERAPY INTERN"
15571,"A000000","00901","0000","0901REGISTERED DIETICIAN"
15571,"A000000","00902","0000","0902MEDICAL ASSISTANT"
15571,"A000000","00903","0000","0903CNA"
15571,"A000000","00904","0000","0904RECEPTIONIST"
15571,"A000000","00905","0000","0905SOCIAL WORKER"
15571,"A000000","00906","0000","0906BEHAVIOR HEALTH MANAGER"
15571,"A000000","00907","0000","0907INTAKE COORDINATOR"
15571,"A000000","00908","0000","0908CASE MANAGER"
15571,"A000000","00909","0000","0909PHARMACY TECH"
15571,"A000000","01000","0000","1000PHARMACY MANAGER"
15571,"A000000","01100","0000","1100FRINGE BENEFITS & PAYROLL TAXES"
15571,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15571,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15571,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15571,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15571,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15571,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15571,"A000000","02100","0000","2100INFECTIOUS WASTE DISPOSAL"
15571,"A000000","02101","0000","2101SEMINARS & CONFERENCES"
15571,"A000000","02102","0000","2102TRANSCRIPTION SERVICES"
15571,"A000000","02103","0000","2103TRAVEL"
15571,"A000000","02200","0000","2200LAB EXPENSES"
15571,"A000000","02300","0000","2300PROFESSIONAL EDUCATION"
15571,"A000000","02600","0000","2600RENT"
15571,"A000000","02700","0000","2700INSURANCE"
15571,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15571,"A000000","02900","0000","2900UTILITIES"
15571,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15571,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15571,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15571,"A000000","03300","0000","3300PROPERTY TAX"
15571,"A000000","03400","0000","3400SECURITY"
15571,"A000000","03800","0000","3800OFFICE SALARIES"
15571,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15571,"A000000","04000","0000","4000OFFICE SUPPLIES"
15571,"A000000","04100","0000","4100LEGAL"
15571,"A000000","04200","0000","4200ACCOUNTING"
15571,"A000000","04300","0000","4300INSURANCE D&O  GEN L LIAB"
15571,"A000000","04400","0000","4400TELEPHONE"
15571,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15571,"A000000","04600","0000","4600ADVERTISING & PROMOTION"
15571,"A000000","04601","0000","4601AMORTIZATION"
15571,"A000000","04602","0000","4602BAD DEBTS"
15571,"A000000","04603","0000","4603BANK FEES"
15571,"A000000","04604","0000","4604BILLING SERVICE"
15571,"A000000","04605","0000","4605BOARD EXPENSES/TRAINING"
15571,"A000000","04606","0000","4606CONTINUING EDUCATION"
15571,"A000000","04607","0000","4607CONTRACTED ADMIN SERVICES"
15571,"A000000","04608","0000","4608DUES & SUBSCRIPTIONS"
15571,"A000000","04700","0000","4700EQUIPMENT LEASING"
15571,"A000000","04701","0000","4701LICENSES & TAXES"
15571,"A000000","04702","0000","4702COMPUTER SUPPLIES/SUPPORT"
15571,"A000000","04703","0000","4703CONSULTING FEES"
15571,"A000000","04704","0000","4704EHR EQUIPMENT LICENSE/SUPPORT"
15571,"A000000","04705","0000","4705FINES & PENALTIES"
15571,"A000000","04706","0000","4706INTEREST EXPENSE"
15571,"A000000","04707","0000","4707LOAN FEES"
15571,"A000000","04708","0000","4708MINOR EQUIPMENT"
15571,"A000000","04709","0000","4709REPAIRS & MAINTENANCE  EQUIPMENT"
15571,"A000000","04800","0000","4800PATIENT EDUCATION"
15571,"A000000","04801","0000","4801PRINTING"
15571,"A000000","04802","0000","4802RECRUITMENT"
15571,"A000000","04803","0000","4803SPECIAL EVENTS"
15571,"A000000","04804","0000","4804STORAGE"
15571,"A000000","04805","0000","4805MEETINGS"
15571,"A000000","04806","0000","4806SEMINARS & CONFERENCES"
15571,"A000000","04807","0000","4807TRANSPORTATION - PATIENT"
15571,"A000000","04808","0000","4808TRAVEL"
15571,"A000000","05100","0000","5100PHARMACY"
15571,"A000000","05200","0000","5200DENTAL"
15571,"A000000","05300","0000","5300OPTOMETRY"
15571,"A000000","05400","0000","5400ACCUPUNCTURIST"
15571,"A000000","05800","0000","5800OUTREACH"
15571,"A000000","05900","0000","5900FUNDRAISING"
15571,"A100010","00100","0000","RECLASS RENT-OUTREACH"
15571,"A100010","00100","0100","A"
15571,"A100010","00100","0200","RENT"
15571,"A100010","00100","0500","OUTREACH"
15571,"A100010","00200","0000","RECLASS UTILITIES-OUTREACH"
15571,"A100010","00200","0100","B"
15571,"A100010","00200","0200","UTILITIES"
15571,"A100010","00200","0500","OUTREACH"
15571,"A100010","00300","0000","RECLASS PHONE EXPENSE-OUTREACH"
15571,"A100010","00300","0100","C"
15571,"A100010","00300","0200","TELEPHONE"
15571,"A100010","00300","0500","OUTREACH"
15571,"A100010","00400","0000","RECLASS RENT-FUNDRAISING"
15571,"A100010","00400","0100","D"
15571,"A100010","00400","0200","RENT"
15571,"A100010","00400","0500","FUNDRAISING"
15571,"A100010","00500","0000","RECLASS UTILITIES-FUNDRAISING"
15571,"A100010","00500","0100","E"
15571,"A100010","00500","0200","UTILITIES"
15571,"A100010","00500","0500","FUNDRAISING"
15571,"A100010","00600","0000","RECLASS PHONE-FUNDRAISING"
15571,"A100010","00600","0100","F"
15571,"A100010","00600","0200","TELEPHONE"
15571,"A100010","00600","0500","FUNDRAISING"
15571,"A200000","00100","0100","B"
15571,"A200000","00100","0300","EQUIPMENT LEASING"
15571,"A200000","00300","0300","OFFICE SUPPLIES"
15571,"A200000","01100","0000","ADVERSTISING /PROMOTION"
15571,"A200000","01100","0100","A"
15571,"A200000","01100","0300","ADVERTISING & PROMOTION"
15571,"A200000","01101","0000","BAD DEBT"
15571,"A200000","01101","0100","A"
15571,"A200000","01101","0300","BAD DEBTS"
15571,"A200000","01102","0000","FINES & PENALTIES"
15571,"A200000","01102","0100","A"
15571,"A200000","01102","0300","FINES & PENALTIES"
15571,"A200000","01103","0000","LAB SERVICES - OUTSIDE"
15571,"A200000","01103","0100","A"
15571,"A200000","01103","0300","LAB EXPENSES"
15571,"A200000","01104","0000","PATIENT EDUCATION"
15571,"A200000","01104","0100","A"
15571,"A200000","01104","0300","PATIENT EDUCATION"
15571,"A200000","01105","0000","SPECIAL EVENTS"
15571,"A200000","01105","0100","A"
15571,"A200000","01105","0300","SPECIAL EVENTS"
15571,"A200000","01106","0000","PATIENT TRANSPORTATION"
15571,"A200000","01106","0100","A"
15571,"A200000","01106","0300","TRANSPORTATION - PATIENT"
15571,"A200000","01107","0000","VALUE OF DONATED RENT"
15571,"A200000","01107","0100","A"
15571,"A200000","01107","0300","RENT"
15571,"A210001","00100","0100","N"
15571,"S000000","00100","0100","2"
15571,"S000000","00100","0200","12/03/2012"
15571,"S000000","00100","0300","N"
15571,"S000000","00100","0301","N"
15571,"S000000","00100","0500","F"
15571,"S000000","00200","0200","06001"
15571,"S000000","00200","0400","08/28/2013"
15571,"S000000","00300","0100","4"
15571,"S000000","00300","0200","08/22/2013"
15571,"S000001","00100","0100","COMMUNITY HEALTH CLINIC OLE"
15571,"S000001","00101","0100","1141 PEAR TREE LANE  SUITE 100"
15571,"S000001","00102","0100","NAPA"
15571,"S000001","00102","0200","CA"
15571,"S000001","00102","0300","94558"
15571,"S000001","00103","0100","NAPA"
15571,"S000001","00200","0100","051001"
15571,"S000001","00300","0100","U"
15571,"S000001","00400","0100","07/01/2011"
15571,"S000001","00400","0200","06/30/2012"
15571,"S000001","00500","0300","2"
15571,"S000001","00500","0400","01/01/2001"
15571,"S000001","00600","0300","6 H80 CS 04219-06-01"
15571,"S000001","00600","0400","12/01/2004"
15571,"S000001","00900","0100","N"
15571,"S000001","01400","0100","Y"
15571,"S000013","00100","0100","COMMUNITY HEALTH CLINIC OLE"
15571,"S000013","00200","0100","911 WASHINGTON STREET"
15571,"S000013","00300","0100","CALISTOGA"
15571,"S000013","00300","0200","CA"
15571,"S000013","00300","0300","94515"
15571,"S000013","00400","0100","NAPA"
15571,"S000013","00500","0100","051019"
15571,"S000013","00600","0100","U"
15571,"S000013","00600","0200","01/01/2001"
15571,"S000013","00900","0100","N"
15571,"S000023","00100","0100","COMMUNITY HEALTH CLINIC OLE"
15571,"S000023","00200","0100","661 MAIN STREET"
15571,"S000023","00300","0100","ST HELENA"
15571,"S000023","00300","0200","CA"
15571,"S000023","00300","0300","94574"
15571,"S000023","00400","0100","NAPA"
15571,"S000023","00500","0100","051018"
15571,"S000023","00600","0100","U"
15571,"S000023","00600","0200","01/01/2001"
15571,"S000023","00900","0100","N"
15571,"S000033","00100","0100","COMMUNITY HEALTH CLINIC OLE"
15571,"S000033","00200","0100","1301 FOURTH STREET"
15571,"S000033","00300","0100","NAPA"
15571,"S000033","00300","0200","CA"
15571,"S000033","00300","0300","94558"
15571,"S000033","00400","0100","NAPA"
15571,"S000033","00500","0100","051017"
15571,"S000033","00600","0100","U"
15571,"S000033","00600","0200","01/01/2001"
15571,"S000033","00900","0100","N"
15572,"A000000","00100","0000","0100PHYSICIAN"
15572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15572,"A000000","00300","0000","0300NURSE PRACTITIONER"
15572,"A000000","00400","0000","0400VISITING NURSE"
15572,"A000000","00500","0000","0500OTHER NURSE"
15572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15572,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15572,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15572,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15572,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15572,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15572,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15572,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15572,"A000000","02600","0000","2600RENT"
15572,"A000000","02700","0000","2700INSURANCE"
15572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15572,"A000000","02900","0000","2900UTILITIES"
15572,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15572,"A000000","03300","0000","3300PROPERTY TAX"
15572,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15572,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15572,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15572,"A000000","03800","0000","3800OFFICE SALARIES"
15572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15572,"A000000","04000","0000","4000OFFICE SUPPLIES"
15572,"A000000","04100","0000","4100LEGAL"
15572,"A000000","04200","0000","4200ACCOUNTING"
15572,"A000000","04300","0000","4300INSURANCE"
15572,"A000000","04400","0000","4400TELEPHONE"
15572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15572,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15572,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15572,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15572,"A000000","05100","0000","5100PHARMACY"
15572,"A000000","05200","0000","5200DENTAL"
15572,"A000000","05300","0000","5300OPTOMETRY"
15572,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15572,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15572,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15572,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15572,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15572,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15572,"A210001","00100","0100","N"
15572,"S000000","00100","0100","2"
15572,"S000000","00100","0200","11/26/2012"
15572,"S000000","00100","0300","N"
15572,"S000000","00100","0301","N"
15572,"S000000","00100","0500","F"
15572,"S000000","00200","0200","06001"
15572,"S000000","00200","0400","08/28/2013"
15572,"S000000","00300","0100","4"
15572,"S000000","00300","0200","08/22/2013"
15572,"S000001","00100","0100","ASIAN AMERICANS FOR COMMUNITY INVOLV"
15572,"S000001","00101","0100","2400 MOORPARK AVE.  SUITE 319"
15572,"S000001","00102","0100","SAN JOSE"
15572,"S000001","00102","0200","CA"
15572,"S000001","00102","0300","95128"
15572,"S000001","00103","0100","SANTA CLARA"
15572,"S000001","00200","0100","051049"
15572,"S000001","00300","0100","U"
15572,"S000001","00400","0100","07/01/2011"
15572,"S000001","00400","0200","06/30/2012"
15572,"S000001","00500","0300","2"
15572,"S000001","00500","0400","11/25/2005"
15572,"S000001","00900","0100","N"
15572,"S000001","01400","0100","N"
15573,"A000000","00100","0000","0100PHYSICIAN"
15573,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15573,"A000000","00300","0000","0300NURSE PRACTITIONER"
15573,"A000000","00400","0000","0400VISITING NURSE"
15573,"A000000","00500","0000","0500OTHER NURSE"
15573,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15573,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15573,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15573,"A000000","00900","0000","0900MEDICAL DIETICIAN"
15573,"A000000","01000","0000","1000MEDICAL INTERPRETER"
15573,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15573,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15573,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15573,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15573,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15573,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15573,"A000000","02100","0000","2100MEDICAL PUBLICATIONS AND SUBSCRI"
15573,"A000000","02200","0000","2200HEALTH EDUCATION MATERIALS AND P"
15573,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15573,"A000000","02301","0000","2301PHYSICIAN LISTINGS AND PAGERS/PH"
15573,"A000000","02302","0000","2302PHYSICIAN RECRUITMENT AND CLASSI"
15573,"A000000","02303","0000","2303MEDICAL MEMBERSHIPS"
15573,"A000000","02304","0000","2304MEDICAL CME TRAINING AND CONFERE"
15573,"A000000","02600","0000","2600RENT"
15573,"A000000","02700","0000","2700INSURANCE"
15573,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15573,"A000000","02900","0000","2900UTILITIES"
15573,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15573,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15573,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15573,"A000000","03300","0000","3300PROPERTY TAX"
15573,"A000000","03400","0000","3400FACILITY AND MAINTENANCE TRAVEL"
15573,"A000000","03800","0000","3800OFFICE SALARIES"
15573,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15573,"A000000","04000","0000","4000OFFICE SUPPLIES"
15573,"A000000","04100","0000","4100LEGAL"
15573,"A000000","04200","0000","4200ACCOUNTING"
15573,"A000000","04300","0000","4300INSURANCE"
15573,"A000000","04400","0000","4400TELEPHONE"
15573,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15573,"A000000","04600","0000","4600ADMIN CONTINUING ED AND TRAVEL"
15573,"A000000","04700","0000","4700INDIRECT COST"
15573,"A000000","04800","0000","4800PATIENT BILLING"
15573,"A000000","05100","0000","5100PHARMACY"
15573,"A000000","05200","0000","5200DENTAL"
15573,"A000000","05300","0000","5300OPTOMETRY"
15573,"A000000","05500","0000","5500MEDICAL CASE MANAGERS"
15573,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15573,"A000000","05601","0000","5601OUTREACH"
15573,"A000000","05602","0000","5602PATIENT TRANSPORTATION"
15573,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00100","0100","A"
15573,"A100010","00100","0200","PHYSICIAN"
15573,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00200","0100","A"
15573,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15573,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00300","0100","A"
15573,"A100010","00300","0200","NURSE PRACTITIONER"
15573,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00400","0100","A"
15573,"A100010","00400","0200","OTHER NURSE"
15573,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00500","0100","A"
15573,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15573,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00600","0100","A"
15573,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15573,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00700","0100","A"
15573,"A100010","00700","0200","MEDICAL DIETICIAN"
15573,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00800","0100","A"
15573,"A100010","00800","0200","MEDICAL INTERPRETER"
15573,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","00900","0100","A"
15573,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
15573,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","01000","0100","A"
15573,"A100010","01000","0200","OFFICE SALARIES"
15573,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","01100","0100","A"
15573,"A100010","01100","0200","MEDICAL CASE MANAGERS"
15573,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","01200","0100","A"
15573,"A100010","01200","0200","OUTREACH"
15573,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","01300","0100","A"
15573,"A100010","01300","0200","PATIENT TRANSPORTATION"
15573,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15573,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
15573,"A100010","01400","0100","A"
15573,"A100010","01400","0200","OFFICE SALARIES"
15573,"A100010","01400","0500","PHYSICIAN"
15573,"A210001","00100","0100","N"
15573,"S000000","00100","0100","2"
15573,"S000000","00100","0200","12/03/2012"
15573,"S000000","00100","0300","N"
15573,"S000000","00100","0301","N"
15573,"S000000","00100","0500","F"
15573,"S000000","00200","0200","06001"
15573,"S000000","00200","0400","08/28/2013"
15573,"S000000","00300","0100","4"
15573,"S000000","00300","0200","08/22/2013"
15573,"S000001","00100","0100","SHAWNEE HEALTH SERVICE & DEV CORP"
15573,"S000001","00101","0100","109 CALIFORNIA STREET"
15573,"S000001","00101","0200","577"
15573,"S000001","00102","0100","CARTERVILLE"
15573,"S000001","00102","0200","IL"
15573,"S000001","00102","0300","62918-0577"
15573,"S000001","00103","0100","WILLIAMSON"
15573,"S000001","00200","0100","141816"
15573,"S000001","00300","0100","R"
15573,"S000001","00400","0100","07/01/2011"
15573,"S000001","00400","0200","06/30/2012"
15573,"S000001","00500","0300","2"
15573,"S000001","00500","0400","04/13/1989"
15573,"S000001","00600","0300","2 H80C00667-10-00"
15573,"S000001","00600","0400","03/08/2011"
15573,"S000001","00601","0300","2 H80CS00667-10-00"
15573,"S000001","00601","0400","03/08/2011"
15573,"S000001","00602","0300","5 H80CS00667-11-00"
15573,"S000001","00602","0400","03/31/2012"
15573,"S000001","00603","0300","5 H80CS00667-11-00"
15573,"S000001","00603","0400","03/31/2012"
15573,"S000001","00900","0100","N"
15573,"S000001","01400","0100","Y"
15573,"S000013","00100","0100","MURPHYSBORO HEALTH CENTER"
15573,"S000013","00200","0100","7 SOUTH HOSPITAL DRIVE"
15573,"S000013","00300","0100","MURPHYSBORO"
15573,"S000013","00300","0200","IL"
15573,"S000013","00300","0300","62966"
15573,"S000013","00400","0100","JACKSON"
15573,"S000013","00500","0100","141840"
15573,"S000013","00600","0100","R"
15573,"S000013","00600","0200","11/01/1988"
15573,"S000013","00900","0100","N"
15573,"S000023","00100","0100","ADOLESCENT HEALTH CENTER"
15573,"S000023","00200","0100","101 SOUTH WALL"
15573,"S000023","00300","0100","CARBONDALE"
15573,"S000023","00300","0200","IL"
15573,"S000023","00300","0300","62901"
15573,"S000023","00400","0100","JACKSON"
15573,"S000023","00500","0100","141849"
15573,"S000023","00600","0100","R"
15573,"S000023","00600","0200","04/01/1990"
15573,"S000023","00900","0100","N"
15573,"S000033","00100","0100","FARMWORKERS HEALTH CENTER"
15573,"S000033","00200","0100","#7 SOUTH HOSPITAL DRIVE"
15573,"S000033","00300","0100","MURPHYSBORO"
15573,"S000033","00300","0200","IL"
15573,"S000033","00300","0300","62966"
15573,"S000033","00400","0100","JACKSON"
15573,"S000033","00500","0100","141848"
15573,"S000033","00600","0100","R"
15573,"S000033","00600","0200","04/01/1990"
15573,"S000033","00900","0100","N"
15573,"S000043","00100","0100","MARION UNIT 2 WELLNESS CENTER"
15573,"S000043","00200","0100","1501 S CARBON STREET"
15573,"S000043","00300","0100","MARION"
15573,"S000043","00300","0200","IL"
15573,"S000043","00300","0300","62959"
15573,"S000043","00400","0100","WILLIAMSON"
15573,"S000043","00500","0100","141011"
15573,"S000043","00600","0100","R"
15573,"S000043","00600","0200","04/15/2005"
15573,"S000043","00900","0100","N"
15573,"S000053","00100","0100","SHAWNEE BEHAVIORAL HEALTH SERVICES"
15573,"S000053","00200","0100","3111 WILLIAMSON COUNTY PARKWAY"
15573,"S000053","00300","0100","MARION"
15573,"S000053","00300","0200","IL"
15573,"S000053","00300","0300","62959"
15573,"S000053","00400","0100","WILLIAMSON"
15573,"S000053","00500","0100","141967"
15573,"S000053","00600","0100","R"
15573,"S000053","00600","0200","12/10/2003"
15573,"S000053","00900","0100","N"
15573,"S000063","00100","0100","SHAWNEE WHFM"
15573,"S000063","00200","0100","202 W JACKSON STREET"
15573,"S000063","00300","0100","CARBONDALE"
15573,"S000063","00300","0200","IL"
15573,"S000063","00300","0300","62901"
15573,"S000063","00400","0100","JACKSON"
15573,"S000063","00500","0100","141970"
15573,"S000063","00600","0100","R"
15573,"S000063","00600","0200","01/26/2004"
15573,"S000063","00900","0100","N"
15573,"S000073","00100","0100","TERRIER CARE"
15573,"S000073","00200","0100","1301 E WALNUT"
15573,"S000073","00300","0100","CARBONDALE"
15573,"S000073","00300","0200","IL"
15573,"S000073","00300","0300","62901"
15573,"S000073","00400","0100","JACKSON"
15573,"S000073","00500","0100","141016"
15573,"S000073","00600","0100","R"
15573,"S000073","00600","0200","07/18/2005"
15573,"S000073","00900","0100","N"
15573,"S000083","00100","0100","SOUTHERN ILL RESPIRATORY DISEASE"
15573,"S000083","00200","0100","201 S 14TH STREET"
15573,"S000083","00300","0100","HERRIN"
15573,"S000083","00300","0200","IL"
15573,"S000083","00300","0300","62948"
15573,"S000083","00400","0100","WILLIAMSON"
15573,"S000083","00500","0100","141021"
15573,"S000083","00600","0100","R"
15573,"S000083","00600","0200","01/10/2006"
15573,"S000083","00900","0100","N"
15573,"S000093","00100","0100","SHAWNEE HEALTH CARE MURPHYSBORO"
15573,"S000093","00200","0100","6 E SHAWNEE DRIVE SUITE B"
15573,"S000093","00300","0100","MURPHYSBORO"
15573,"S000093","00300","0200","IL"
15573,"S000093","00300","0300","62966"
15573,"S000093","00400","0100","JACKSON"
15573,"S000093","00500","0100","141103"
15573,"S000093","00600","0100","R"
15573,"S000093","00600","0200","06/01/2009"
15573,"S000093","00900","0100","N"
15573,"S000103","00100","0100","SO ILL RES DIS CLINIC WEST FRANKFORT"
15573,"S000103","00200","0100","2553 KEN GRAY BOULEVARD"
15573,"S000103","00300","0100","WEST FRANKFORT"
15573,"S000103","00300","0200","IL"
15573,"S000103","00300","0300","62896"
15573,"S000103","00400","0100","FRANKLIN"
15573,"S000103","00500","0100","141069"
15573,"S000103","00600","0100","R"
15573,"S000103","00600","0200","04/30/2008"
15573,"S000103","00900","0100","N"
15573,"S000113","00100","0100","SO ILL RESP DIS CLINIC HARRISBURG"
15573,"S000113","00200","0100","100 HOSPITAL DRIVE"
15573,"S000113","00300","0100","HARRISBURG"
15573,"S000113","00300","0200","IL"
15573,"S000113","00300","0300","62946"
15573,"S000113","00400","0100","SALINE"
15573,"S000113","00500","0100","141068"
15573,"S000113","00600","0100","R"
15573,"S000113","00600","0200","04/30/2008"
15573,"S000113","00900","0100","N"
15573,"S000123","00100","0100","GRAND TOWER COMMUNITY HEALTH CENTER"
15573,"S000123","00200","0100","624 FRONT STREET"
15573,"S000123","00300","0100","GRAND TOWER"
15573,"S000123","00300","0200","IL"
15573,"S000123","00300","0300","62942"
15573,"S000123","00400","0100","JACKSON"
15573,"S000123","00500","0100","141841"
15573,"S000123","00600","0100","R"
15573,"S000123","00600","0200","03/03/1989"
15573,"S000123","00900","0100","N"
15573,"S000133","00100","0100","SO ILL RESP DIS CLINIC PINCKNEYVILLE"
15573,"S000133","00200","0100","101 N WALNUT STREET"
15573,"S000133","00300","0100","PINCKNEYVILLE"
15573,"S000133","00300","0200","IL"
15573,"S000133","00300","0300","62274"
15573,"S000133","00400","0100","PERRY"
15573,"S000133","00500","0100","141070"
15573,"S000133","00600","0100","R"
15573,"S000133","00600","0200","05/06/2008"
15573,"S000133","00900","0100","N"
15573,"S000143","00100","0100","SO ILL RESP DIS CLINIC CARBONDALE"
15573,"S000143","00200","0100","1335 N CEDAR COURT"
15573,"S000143","00300","0100","CARBONDALE"
15573,"S000143","00300","0200","IL"
15573,"S000143","00300","0300","62901"
15573,"S000143","00400","0100","JACKSON"
15573,"S000143","00500","0100","141088"
15573,"S000143","00600","0100","R"
15573,"S000143","00600","0200","11/05/2008"
15573,"S000143","00900","0100","N"
15573,"S000153","00100","0100","SHAWNE HEALTH CARE MARION"
15573,"S000153","00200","0100","1506 N SIOUX DRIVE"
15573,"S000153","00300","0100","MARION"
15573,"S000153","00300","0200","IL"
15573,"S000153","00300","0300","62959"
15573,"S000153","00400","0100","WILLIAMSON"
15573,"S000153","00500","0100","141106"
15573,"S000153","00600","0100","R"
15573,"S000153","00600","0200","09/16/2009"
15573,"S000153","00900","0100","N"
15573,"S000163","00100","0100","SHAWNEE HEALTH CARE CARBONDALE"
15573,"S000163","00200","0100","400 S LEWIS LANE"
15573,"S000163","00300","0100","CARBONDALE"
15573,"S000163","00300","0200","IL"
15573,"S000163","00300","0300","62901"
15573,"S000163","00400","0100","JACKSON"
15573,"S000163","00500","0100","141112"
15573,"S000163","00600","0100","R"
15573,"S000163","00600","0200","01/19/2010"
15573,"S000163","00900","0100","N"
15574,"A000000","00100","0000","0100PHYSICIAN"
15574,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15574,"A000000","00300","0000","0300NURSE PRACTITIONER"
15574,"A000000","00400","0000","0400VISITING NURSE"
15574,"A000000","00500","0000","0500OTHER NURSE"
15574,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15574,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15574,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15574,"A000000","01000","0000","1000OTHER-MEDICAL ASSISTANT"
15574,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15574,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15574,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15574,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15574,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15574,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15574,"A000000","02100","0000","2100OTHER- CONTINUING ED"
15574,"A000000","02600","0000","2600RENT"
15574,"A000000","02700","0000","2700INSURANCE"
15574,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15574,"A000000","02900","0000","2900UTILITIES"
15574,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15574,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15574,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15574,"A000000","03300","0000","3300PROPERTY TAX"
15574,"A000000","03400","0000","3400OTHER - SECURITY"
15574,"A000000","03800","0000","3800OFFICE SALARIES"
15574,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15574,"A000000","04000","0000","4000OFFICE SUPPLIES"
15574,"A000000","04100","0000","4100LEGAL"
15574,"A000000","04200","0000","4200ACCOUNTING"
15574,"A000000","04300","0000","4300INSURANCE"
15574,"A000000","04400","0000","4400TELEPHONE"
15574,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15574,"A000000","04600","0000","4600OTHER - RECRUITMENT/STAFF TRAINI"
15574,"A000000","05100","0000","5100PHARMACY"
15574,"A000000","05200","0000","5200DENTAL"
15574,"A000000","05300","0000","5300OPTOMETRY"
15574,"A000000","05400","0000","5400OTHER-OUTREACH/SOCIAL SERVICE/ED"
15574,"A000000","05500","0000","5500OTHER-LABORATORY"
15574,"A000000","05800","0000","5800OTHER-WIC PROGRAM"
15574,"A100010","00100","0000","BENEFIT COSTS"
15574,"A100010","00100","0100","A"
15574,"A100010","00100","0200","PHYSICIAN"
15574,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15574,"A100010","00200","0000","BENEFIT COSTS"
15574,"A100010","00200","0100","A"
15574,"A100010","00200","0200","NURSE PRACTITIONER"
15574,"A100010","00300","0000","BENEFIT COSTS"
15574,"A100010","00300","0100","A"
15574,"A100010","00300","0200","OTHER NURSE"
15574,"A100010","00400","0000","BENEFIT COSTS"
15574,"A100010","00400","0100","A"
15574,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
15574,"A100010","00500","0000","BENEFIT COSTS"
15574,"A100010","00500","0100","A"
15574,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15574,"A100010","00600","0000","BENEFIT COSTS"
15574,"A100010","00600","0100","A"
15574,"A100010","00600","0200","LABORATORY TECHNICIAN"
15574,"A100010","00700","0000","BENEFIT COSTS"
15574,"A100010","00700","0100","A"
15574,"A100010","00700","0200","OTHER-MEDICAL ASSISTANT"
15574,"A100010","00800","0000","BENEFIT COSTS"
15574,"A100010","00800","0100","A"
15574,"A100010","00800","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15574,"A100010","00900","0000","BENEFIT COSTS"
15574,"A100010","00900","0100","A"
15574,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
15574,"A100010","01000","0000","BENEFIT COSTS"
15574,"A100010","01000","0100","A"
15574,"A100010","01000","0200","OFFICE SALARIES"
15574,"A100010","01100","0000","BENEFIT COSTS"
15574,"A100010","01100","0100","A"
15574,"A100010","01100","0200","ACCOUNTING"
15574,"A100010","01200","0000","BENEFIT COSTS"
15574,"A100010","01200","0100","A"
15574,"A100010","01200","0200","PHARMACY"
15574,"A100010","01300","0000","BENEFIT COSTS"
15574,"A100010","01300","0100","A"
15574,"A100010","01300","0200","DENTAL"
15574,"A100010","01400","0000","BENEFIT COSTS"
15574,"A100010","01400","0100","A"
15574,"A100010","01400","0200","OTHER-OUTREACH/SOCIAL SERVICE/EDU"
15574,"A100010","01500","0000","BENEFIT COSTS"
15574,"A100010","01500","0100","A"
15574,"A100010","01500","0200","OTHER-WIC PROGRAM"
15574,"A100010","01600","0000","CONTRACT SVC COSTS"
15574,"A100010","01600","0100","B"
15574,"A100010","01600","0200","PHYSICIAN"
15574,"A100010","01600","0500","HOUSEKEEPING AND MAINTENANCE"
15574,"A100010","01700","0000","CONTRACT SVC COSTS"
15574,"A100010","01700","0100","B"
15574,"A100010","01700","0200","OTHER NURSE"
15574,"A100010","01700","0500","OFFICE SALARIES"
15574,"A100010","01800","0000","CONTRACT SVC COSTS"
15574,"A100010","01800","0100","B"
15574,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
15574,"A100010","01800","0500","OFFICE SUPPLIES"
15574,"A100010","01900","0000","CONTRACT SVC COSTS"
15574,"A100010","01900","0100","B"
15574,"A100010","01900","0200","OTHER - SECURITY"
15574,"A100010","01900","0500","ACCOUNTING"
15574,"A100010","02000","0000","CONTRACT SVC COSTS"
15574,"A100010","02000","0100","B"
15574,"A100010","02000","0200","OFFICE SALARIES"
15574,"A100010","02000","0500","DENTAL"
15574,"A100010","02100","0000","CONTRACT SVC COSTS"
15574,"A100010","02100","0100","B"
15574,"A100010","02100","0200","OFFICE SUPPLIES"
15574,"A100010","02200","0000","CONTRACT SVC COSTS"
15574,"A100010","02200","0100","B"
15574,"A100010","02200","0200","ACCOUNTING"
15574,"A100010","02300","0000","CONTRACT SVC COSTS"
15574,"A100010","02300","0100","B"
15574,"A100010","02300","0200","PHARMACY"
15574,"A100010","02400","0000","CONTRACT SVC COSTS"
15574,"A100010","02400","0100","B"
15574,"A100010","02400","0200","DENTAL"
15574,"A100010","02500","0000","CONTRACT SVC COSTS"
15574,"A100010","02500","0100","B"
15574,"A100010","02500","0200","OPTOMETRY"
15574,"A100010","02600","0000","CONTRACT SVC COSTS"
15574,"A100010","02600","0100","B"
15574,"A100010","02600","0200","OTHER-LABORATORY"
15574,"A100010","02700","0000","CONTRACT SVC COSTS"
15574,"A100010","02700","0100","B"
15574,"A100010","02700","0200","OTHER-WIC PROGRAM"
15574,"A100010","02800","0000","EMPLOYEE TRAINING CC"
15574,"A100010","02800","0100","C"
15574,"A100010","02800","0200","OTHER- CONTINUING ED"
15574,"A100010","02800","0500","ACCOUNTING"
15574,"A100010","02900","0000","IN-KIND CONTRIBUTION"
15574,"A100010","02900","0100","D"
15574,"A100010","02900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15574,"A100010","02900","0500","OFFICE SALARIES"
15574,"A100010","03000","0000","RECRUITING OF STAFF"
15574,"A100010","03000","0100","E"
15574,"A100010","03000","0200","OTHER - RECRUITMENT/STAFF TRAINING"
15574,"A100010","03000","0500","OFFICE SUPPLIES"
15574,"A100010","03100","0000","RECRUITING OF STAFF"
15574,"A100010","03100","0100","E"
15574,"A100010","03100","0500","DENTAL"
15574,"A100010","03200","0000","PHYSICIAN ADMIN"
15574,"A100010","03200","0100","F"
15574,"A100010","03200","0200","OFFICE SALARIES"
15574,"A100010","03200","0500","PHYSICIAN"
15574,"A100010","03300","0000","PHYSICIAN ADMIN"
15574,"A100010","03300","0100","F"
15574,"A100010","03300","0200","OFFICE SALARIES"
15574,"A200000","01100","0000","DEPRECIATION COSTS"
15574,"A200000","01100","0100","A"
15574,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15574,"A200000","01101","0000","DEPRECIATION COSTS"
15574,"A200000","01101","0100","A"
15574,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15574,"A200000","01102","0000","DEPRECIATION COSTS"
15574,"A200000","01102","0100","A"
15574,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15574,"A200000","01103","0000","DEPRECIATION COSTS"
15574,"A200000","01103","0100","A"
15574,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
15574,"A200000","01105","0000","OTHER EXPENSE ADJ"
15574,"A200000","01105","0100","A"
15574,"A200000","01105","0300","MEDICAL SUPPLIES"
15574,"A200000","01106","0000","OTHER EXPENSE ADJ"
15574,"A200000","01106","0100","A"
15574,"A200000","01106","0300","OFFICE SALARIES"
15574,"A200000","01107","0000","OTHER EXPENSE ADJ"
15574,"A200000","01107","0100","A"
15574,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
15574,"A200000","01108","0000","OTHER EXPENSE ADJ"
15574,"A200000","01108","0100","A"
15574,"A200000","01108","0300","OFFICE SUPPLIES"
15574,"A200000","01111","0000","OTBO EXPENSE"
15574,"A200000","01111","0100","A"
15574,"A200000","01111","0300","PHYSICIAN"
15574,"A200000","01112","0000","OTBO EXPENSE"
15574,"A200000","01112","0100","A"
15574,"A200000","01112","0300","NURSE PRACTITIONER"
15574,"A200000","01113","0000","OTBO EXPENSE"
15574,"A200000","01113","0100","A"
15574,"A200000","01113","0300","OTHER NURSE"
15574,"A200000","01114","0000","OTBO EXPENSE"
15574,"A200000","01114","0100","A"
15574,"A200000","01114","0300","CLINICAL PSYCHOLOGIST"
15574,"A200000","01115","0000","OTBO EXPENSE"
15574,"A200000","01115","0100","A"
15574,"A200000","01115","0300","CLINICAL SOCIAL WORKER"
15574,"A200000","01117","0000","OTBO EXPENSE"
15574,"A200000","01117","0100","A"
15574,"A200000","01117","0300","OTHER-MEDICAL ASSISTANT"
15574,"A200000","01118","0000","OTBO EXPENSE"
15574,"A200000","01118","0100","A"
15574,"A200000","01118","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15574,"A200000","01119","0000","OTBO EXPENSE"
15574,"A200000","01119","0100","A"
15574,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
15574,"A200000","01120","0000","OTBO EXPENSE"
15574,"A200000","01120","0100","A"
15574,"A200000","01120","0300","OFFICE SALARIES"
15574,"A200000","01121","0000","OTBO EXPENSE"
15574,"A200000","01121","0100","A"
15574,"A200000","01121","0300","ACCOUNTING"
15574,"A200000","01122","0000","OTBO EXPENSE"
15574,"A200000","01122","0100","A"
15574,"A200000","01122","0300","PHARMACY"
15574,"A200000","01123","0000","OTBO EXPENSE"
15574,"A200000","01123","0100","A"
15574,"A200000","01123","0300","DENTAL"
15574,"A200000","01124","0000","OTBO EXPENSE"
15574,"A200000","01124","0100","A"
15574,"A200000","01124","0300","OTHER-OUTREACH/SOCIAL SERVICE/EDU"
15574,"A200000","01125","0000","OTBO EXPENSE"
15574,"A200000","01125","0100","A"
15574,"A200000","01125","0300","OTHER-WIC PROGRAM"
15574,"A200000","01126","0000","SCHOOL BASED CLINICS"
15574,"A200000","01126","0100","A"
15574,"A200000","01126","0300","NURSE PRACTITIONER"
15574,"A200000","01127","0000","SCHOOL BASED CLINICS"
15574,"A200000","01127","0100","A"
15574,"A200000","01127","0300","OTHER NURSE"
15574,"A200000","01128","0000","SCHOOL BASED CLINICS"
15574,"A200000","01128","0100","A"
15574,"A200000","01128","0300","CLINICAL PSYCHOLOGIST"
15574,"A200000","01129","0000","SCHOOL BASED CLINICS"
15574,"A200000","01129","0100","A"
15574,"A200000","01129","0300","CLINICAL SOCIAL WORKER"
15574,"A200000","01130","0000","SCHOOL BASED CLINICS"
15574,"A200000","01130","0100","A"
15574,"A200000","01130","0300","MEDICAL SUPPLIES"
15574,"A200000","01131","0000","SCHOOL BASED CLINICS"
15574,"A200000","01131","0100","A"
15574,"A200000","01131","0300","RENT"
15574,"A200000","01132","0000","SCHOOL BASED CLINICS"
15574,"A200000","01132","0100","A"
15574,"A200000","01132","0300","UTILITIES"
15574,"A200000","01133","0000","SCHOOL BASED CLINICS"
15574,"A200000","01133","0100","A"
15574,"A200000","01133","0300","HOUSEKEEPING AND MAINTENANCE"
15574,"A200000","01134","0000","SCHOOL BASED CLINICS"
15574,"A200000","01134","0100","A"
15574,"A200000","01134","0300","OFFICE SALARIES"
15574,"A200000","01135","0000","SCHOOL BASED CLINICS"
15574,"A200000","01135","0100","A"
15574,"A200000","01135","0300","OFFICE SUPPLIES"
15574,"A200000","01136","0000","SCHOOL BASED CLINICS"
15574,"A200000","01136","0100","A"
15574,"A200000","01136","0300","ACCOUNTING"
15574,"A200000","01137","0000","SCHOOL BASED CLINICS"
15574,"A200000","01137","0100","A"
15574,"A200000","01137","0300","TELEPHONE"
15574,"A200000","01138","0000","SCHOOL BASED CLINICS"
15574,"A200000","01138","0100","A"
15574,"A200000","01138","0300","PHARMACY"
15574,"A200000","01139","0000","SCHOOL BASED CLINICS"
15574,"A200000","01139","0100","A"
15574,"A200000","01139","0300","OTHER-OUTREACH/SOCIAL SERVICE/EDU"
15574,"A200000","01140","0000","SCHOOL BASED CLINICS"
15574,"A200000","01140","0100","A"
15574,"A200000","01140","0300","OTHER-LABORATORY"
15574,"A200000","01141","0000","SCHOOL BASED CLINICS"
15574,"A200000","01141","0100","A"
15574,"A200000","01141","0300","OTHER-MEDICAL ASSISTANT"
15574,"A200000","01142","0000","SCHOOL BASED CLINICS"
15574,"A200000","01142","0100","A"
15574,"A200000","01142","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15574,"A200000","01143","0000","RESTRICTED GRANTS"
15574,"A200000","01143","0100","A"
15574,"A200000","01143","0300","PHYSICIAN"
15574,"A200000","01144","0000","RESTRICTED GRANTS"
15574,"A200000","01144","0100","A"
15574,"A200000","01144","0300","UTILITIES"
15574,"A200000","01145","0000","RESTRICTED GRANTS"
15574,"A200000","01145","0100","A"
15574,"A200000","01145","0300","HOUSEKEEPING AND MAINTENANCE"
15574,"A200000","01146","0000","RESTRICTED GRANTS"
15574,"A200000","01146","0100","A"
15574,"A200000","01146","0300","OFFICE SALARIES"
15574,"A200000","01147","0000","RESTRICTED GRANTS"
15574,"A200000","01147","0100","A"
15574,"A200000","01147","0300","OFFICE SUPPLIES"
15574,"A200000","01148","0000","RESTRICTED GRANTS"
15574,"A200000","01148","0100","A"
15574,"A200000","01148","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15574,"A200000","01155","0000","FOOD & ENTERTAINMENT COSTS"
15574,"A200000","01155","0100","A"
15574,"A200000","01155","0300","OFFICE SUPPLIES"
15574,"A200000","01156","0000","FOOD & ENTERTAINMENT COSTS"
15574,"A200000","01156","0100","A"
15574,"A200000","01156","0300","OTHER-OUTREACH/SOCIAL SERVICE/EDU"
15574,"A200000","01157","0000","FOOD & ENTERTAINMENT COSTS"
15574,"A200000","01157","0100","A"
15574,"A200000","01157","0300","OTHER-WIC PROGRAM"
15574,"A200000","01161","0000","FLOWERS & GIFT COSTS"
15574,"A200000","01161","0100","A"
15574,"A200000","01161","0300","OFFICE SUPPLIES"
15574,"A200000","01163","0000","NON ACCRDTD SITE"
15574,"A200000","01163","0100","A"
15574,"A200000","01163","0300","PHYSICIAN"
15574,"A200000","01164","0000","NON ACCRDTD SITE"
15574,"A200000","01164","0100","A"
15574,"A200000","01164","0300","NURSE PRACTITIONER"
15574,"A200000","01165","0000","NON ACCRDTD SITE"
15574,"A200000","01165","0100","A"
15574,"A200000","01165","0300","OTHER NURSE"
15574,"A200000","01167","0000","NON ACCRDTD SITE"
15574,"A200000","01167","0100","A"
15574,"A200000","01167","0300","MEDICAL SUPPLIES"
15574,"A200000","01168","0000","NON ACCRDTD SITE"
15574,"A200000","01168","0100","A"
15574,"A200000","01168","0300","RENT"
15574,"A200000","01169","0000","NON ACCRDTD SITE"
15574,"A200000","01169","0100","A"
15574,"A200000","01169","0300","UTILITIES"
15574,"A200000","01170","0000","NON ACCRDTD SITE"
15574,"A200000","01170","0100","A"
15574,"A200000","01170","0300","HOUSEKEEPING AND MAINTENANCE"
15574,"A200000","01171","0000","NON ACCRDTD SITE"
15574,"A200000","01171","0100","A"
15574,"A200000","01171","0300","OFFICE SALARIES"
15574,"A200000","01172","0000","NON ACCRDTD SITE"
15574,"A200000","01172","0100","A"
15574,"A200000","01172","0300","DEPRECIATION-OFFICE EQUIPMENT"
15574,"A200000","01173","0000","NON ACCRDTD SITE"
15574,"A200000","01173","0100","A"
15574,"A200000","01173","0300","OFFICE SUPPLIES"
15574,"A200000","01174","0000","NON ACCRDTD SITE"
15574,"A200000","01174","0100","A"
15574,"A200000","01174","0300","INSURANCE"
15574,"A200000","01175","0000","NON ACCRDTD SITE"
15574,"A200000","01175","0100","A"
15574,"A200000","01175","0300","TELEPHONE"
15574,"A200000","01176","0000","NON ACCRDTD SITE"
15574,"A200000","01176","0100","A"
15574,"A200000","01176","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15574,"A200000","01177","0000","NON ACCRDTD SITE"
15574,"A200000","01177","0100","A"
15574,"A200000","01177","0300","PHARMACY"
15574,"A200000","01178","0000","NON ACCRDTD SITE"
15574,"A200000","01178","0100","A"
15574,"A200000","01178","0300","OTHER-OUTREACH/SOCIAL SERVICE/EDU"
15574,"A210001","00100","0100","N"
15574,"S000000","00100","0100","2"
15574,"S000000","00100","0200","12/14/2012"
15574,"S000000","00100","0300","N"
15574,"S000000","00100","0301","N"
15574,"S000000","00100","0500","F"
15574,"S000000","00200","0200","06001"
15574,"S000000","00200","0400","08/28/2013"
15574,"S000000","00300","0100","4"
15574,"S000000","00300","0200","08/22/2013"
15574,"S000001","00100","0100","UIC MILE SQUARE HEALTH CENTER"
15574,"S000001","00101","0100","2045 W. WASHINGTON BLVD"
15574,"S000001","00102","0100","CHICAGO"
15574,"S000001","00102","0200","IL"
15574,"S000001","00102","0300","60612"
15574,"S000001","00103","0100","COOK"
15574,"S000001","00200","0100","141821"
15574,"S000001","00300","0100","U"
15574,"S000001","00400","0100","07/01/2011"
15574,"S000001","00400","0200","06/30/2012"
15574,"S000001","00500","0300","2"
15574,"S000001","00500","0400","01/01/1991"
15574,"S000001","00600","0300","H80CS00324-09"
15574,"S000001","00600","0400","02/01/2009"
15574,"S000001","00601","0300","H8BCS11931-01"
15574,"S000001","00601","0400","03/27/2009"
15574,"S000001","00602","0300","C81CS14464-01-00"
15574,"S000001","00602","0400","06/25/2009"
15574,"S000001","00900","0100","N"
15574,"S000001","01400","0100","Y"
15574,"S000013","00100","0100","UIC MILE SQUARE HEALTH CENTER"
15574,"S000013","00200","0100","2045 W. WASHINGTON BLVD"
15574,"S000013","00300","0100","CHICAGO"
15574,"S000013","00300","0200","IL"
15574,"S000013","00300","0300","60612"
15574,"S000013","00400","0100","COOK"
15574,"S000013","00500","0100","141896"
15574,"S000013","00600","0100","U"
15574,"S000013","00600","0200","01/01/1991"
15574,"S000013","00900","0100","N"
15574,"S000023","00100","0100","UIC MSHC JAMES JORDAN FAMILY LIFE CT"
15574,"S000023","00200","0100","2102 W.  MONROE"
15574,"S000023","00300","0100","CHICAGO"
15574,"S000023","00300","0200","IL"
15574,"S000023","00300","0300","60612"
15574,"S000023","00400","0100","COOK"
15574,"S000023","00500","0100","141027"
15574,"S000023","00600","0100","U"
15574,"S000023","00600","0200","01/01/1991"
15574,"S000023","00900","0100","N"
15574,"S000033","00100","0100","UIC MSHC NEAR WEST FAMILY CENTER"
15574,"S000033","00200","0100","2310 W. ROOSEVELT ROAD"
15574,"S000033","00300","0100","CHICAGO"
15574,"S000033","00300","0200","IL"
15574,"S000033","00300","0300","60608"
15574,"S000033","00400","0100","COOK"
15574,"S000033","00500","0100","141026"
15574,"S000033","00600","0100","U"
15574,"S000033","00600","0200","01/01/1991"
15574,"S000033","00900","0100","N"
15574,"S000043","00100","0100","UIMCC MSHC AT SOUTH SHORE"
15574,"S000043","00200","0100","7131 S. JEFFREY BLVD"
15574,"S000043","00300","0100","CHICAGO"
15574,"S000043","00300","0200","IL"
15574,"S000043","00300","0300","60649"
15574,"S000043","00400","0100","COOK"
15574,"S000043","00500","0100","141028"
15574,"S000043","00600","0100","U"
15574,"S000043","00600","0200","05/16/2005"
15574,"S000043","00900","0100","N"
15574,"S000053","00100","0100","UIC MSHC AT BACK OF THE YARDS"
15574,"S000053","00200","0100","4630 W. BISHOP PLAZA"
15574,"S000053","00300","0100","CHICAGO"
15574,"S000053","00300","0200","IL"
15574,"S000053","00300","0300","60609"
15574,"S000053","00400","0100","COOK"
15574,"S000053","00500","0100","141074"
15574,"S000053","00600","0100","U"
15574,"S000053","00600","0200","03/15/2007"
15574,"S000053","00900","0100","N"
15574,"S000063","00100","0100","UIC MSHC IHC NORTH CENTER CLINIC"
15574,"S000063","00200","0100","4219 NORTH  LINCOLN AVE"
15574,"S000063","00300","0100","CHICAGO"
15574,"S000063","00300","0200","IL"
15574,"S000063","00300","0300","60618"
15574,"S000063","00400","0100","COOK"
15574,"S000063","00500","0100","141071"
15574,"S000063","00600","0100","U"
15574,"S000063","00600","0200","07/18/2007"
15574,"S000063","00900","0100","N"
15574,"S000073","00100","0100","UIC MSHC IHC NEW CITY"
15574,"S000073","00200","0100","734 WEST 47TH STREET"
15574,"S000073","00300","0100","CHICAGO"
15574,"S000073","00300","0200","IL"
15574,"S000073","00300","0300","60609"
15574,"S000073","00400","0100","COOK"
15574,"S000073","00500","0100","141072"
15574,"S000073","00600","0100","U"
15574,"S000073","00600","0200","07/18/2007"
15574,"S000073","00900","0100","N"
15574,"S000083","00100","0100","UIC MSHC IHC LAKE VIEW CLINIC"
15574,"S000083","00200","0100","1110 WEST BELMONT AVE"
15574,"S000083","00300","0100","CHICAGO"
15574,"S000083","00300","0200","IL"
15574,"S000083","00300","0300","60657"
15574,"S000083","00400","0100","COOK"
15574,"S000083","00500","0100","141073"
15574,"S000083","00600","0100","U"
15574,"S000083","00600","0200","07/18/2007"
15574,"S000083","00900","0100","N"
15575,"A000000","00100","0000","0100PHYSICIAN"
15575,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15575,"A000000","00300","0000","0300NURSE PRACTITIONER"
15575,"A000000","00400","0000","0400VISITING NURSE"
15575,"A000000","00500","0000","0500OTHER NURSE"
15575,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15575,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15575,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15575,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15575,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15575,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15575,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15575,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15575,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15575,"A000000","02100","0000","2100OTHER - ANSWERING SVC/EQUIP RENT"
15575,"A000000","02600","0000","2600RENT"
15575,"A000000","02700","0000","2700INSURANCE"
15575,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15575,"A000000","02900","0000","2900UTILITIES"
15575,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15575,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15575,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15575,"A000000","03300","0000","3300PROPERTY TAX"
15575,"A000000","03400","0000","3400OTHER - JANITORIAL & HSKPG SUPPL"
15575,"A000000","03800","0000","3800OFFICE SALARIES"
15575,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15575,"A000000","04000","0000","4000OFFICE SUPPLIES"
15575,"A000000","04100","0000","4100LEGAL"
15575,"A000000","04200","0000","4200ACCOUNTING"
15575,"A000000","04300","0000","4300INSURANCE"
15575,"A000000","04400","0000","4400TELEPHONE"
15575,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15575,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15575,"A000000","04700","0000","4700PRINTING  CONFERENCES  MTGS & MI"
15575,"A000000","04800","0000","4800EQUIPMENT PURCHASE/MTCE"
15575,"A000000","05100","0000","5100PHARMACY"
15575,"A000000","05200","0000","5200DENTAL"
15575,"A000000","05300","0000","5300OPTOMETRY"
15575,"A000000","05400","0000","5400OTHER - CLIENT TRANSPORTATION"
15575,"A000000","05500","0000","5500OTHER - RADIOLOGY TECHNICIAN"
15575,"A000000","05800","0000","5800CASE MANAGEMENT"
15575,"A000000","05900","0000","5900ALLIANCE CHICAGO"
15575,"A000000","06000","0000","6000WOMEN  INFANT & CHILDREN (WIC)"
15575,"A100010","00100","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00100","0100","A"
15575,"A100010","00100","0200","PHYSICIAN"
15575,"A100010","00200","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00200","0100","A"
15575,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15575,"A100010","00300","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00300","0100","A"
15575,"A100010","00300","0200","NURSE PRACTITIONER"
15575,"A100010","00400","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00400","0100","A"
15575,"A100010","00400","0200","OTHER NURSE"
15575,"A100010","00500","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00500","0100","A"
15575,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15575,"A100010","00600","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00600","0100","A"
15575,"A100010","00600","0200","LABORATORY TECHNICIAN"
15575,"A100010","00700","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00700","0100","A"
15575,"A100010","00700","0500","OFFICE SALARIES"
15575,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
15575,"A100010","00800","0100","A"
15575,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15575,"A200000","01100","0000","LABORATORY TECHNICIAN"
15575,"A200000","01100","0100","A"
15575,"A200000","01100","0300","LABORATORY TECHNICIAN"
15575,"A200000","01101","0000","RADIOLOGY TECHNICIAN"
15575,"A200000","01101","0100","B"
15575,"A200000","01101","0300","OTHER - RADIOLOGY TECHNICIAN"
15575,"A210001","00100","0100","N"
15575,"S000000","00100","0100","2"
15575,"S000000","00100","0200","02/18/2013"
15575,"S000000","00100","0300","N"
15575,"S000000","00100","0301","N"
15575,"S000000","00100","0500","F"
15575,"S000000","00200","0200","06001"
15575,"S000000","00200","0400","08/28/2013"
15575,"S000000","00300","0100","4"
15575,"S000000","00300","0200","08/22/2013"
15575,"S000001","00100","0100","NEAR NORTH HEALTH SERVICE CORP"
15575,"S000001","00101","0100","1276  N . CLYBOURN"
15575,"S000001","00102","0100","CHICAGO"
15575,"S000001","00102","0200","IL"
15575,"S000001","00102","0300","60610"
15575,"S000001","00103","0100","COOK"
15575,"S000001","00200","0100","141825"
15575,"S000001","00300","0100","U"
15575,"S000001","00400","0100","07/01/2011"
15575,"S000001","00400","0200","06/30/2012"
15575,"S000001","00500","0300","2"
15575,"S000001","00500","0400","04/01/1992"
15575,"S000001","00600","0300","053280"
15575,"S000001","00600","0400","01/01/2012"
15575,"S000001","00900","0100","N"
15575,"S000001","01400","0100","Y"
15575,"S000013","00100","0100","KOMED HOLMAN HEALTH CENTER"
15575,"S000013","00200","0100","4259 S BERKELEY"
15575,"S000013","00300","0100","CHICAGO"
15575,"S000013","00300","0200","IL"
15575,"S000013","00300","0300","60653"
15575,"S000013","00400","0100","COOK"
15575,"S000013","00500","0100","141826"
15575,"S000013","00600","0100","U"
15575,"S000013","00600","0200","04/01/1992"
15575,"S000013","00900","0100","N"
15575,"S000023","00100","0100","LOUISE LANDAU HEALTH CENTER"
15575,"S000023","00200","0100","800 NORTH KEDZIE AVENUE"
15575,"S000023","00300","0100","CHICAGO"
15575,"S000023","00300","0200","IL"
15575,"S000023","00300","0300","60651"
15575,"S000023","00400","0100","COOK"
15575,"S000023","00500","0100","141144"
15575,"S000023","00600","0100","U"
15575,"S000023","00600","0200","04/01/1992"
15575,"S000023","00900","0100","N"
15588,"A000000","00100","0000","0100PHYSICIAN"
15588,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15588,"A000000","00300","0000","0300NURSE PRACTITIONER"
15588,"A000000","00400","0000","0400VISITING NURSE"
15588,"A000000","00500","0000","0500OTHER NURSE"
15588,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15588,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15588,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15588,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15588,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15588,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15588,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15588,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15588,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15588,"A000000","02600","0000","2600RENT"
15588,"A000000","02700","0000","2700INSURANCE"
15588,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15588,"A000000","02900","0000","2900UTILITIES"
15588,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15588,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15588,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15588,"A000000","03300","0000","3300PROPERTY TAX"
15588,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
15588,"A000000","03800","0000","3800OFFICE SALARIES"
15588,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15588,"A000000","04000","0000","4000OFFICE SUPPLIES"
15588,"A000000","04100","0000","4100LEGAL"
15588,"A000000","04200","0000","4200ACCOUNTING"
15588,"A000000","04300","0000","4300INSURANCE"
15588,"A000000","04400","0000","4400TELEPHONE"
15588,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15588,"A000000","05100","0000","5100PHARMACY"
15588,"A000000","05200","0000","5200DENTAL"
15588,"A000000","05300","0000","5300OPTOMETRY"
15588,"A000000","05400","0000","5400BEHAVIORAL HEALTH SERVICES"
15588,"A210001","00100","0100","N"
15588,"S000000","00100","0100","2"
15588,"S000000","00100","0200","08/27/2012"
15588,"S000000","00100","0300","N"
15588,"S000000","00100","0301","N"
15588,"S000000","00100","0500","F"
15588,"S000000","00200","0200","06001"
15588,"S000000","00200","0400","08/29/2013"
15588,"S000000","00300","0100","4"
15588,"S000000","00300","0200","08/20/2013"
15588,"S000001","00100","0100","EAST CENTRAL OK FAMILY HEALTH CNT"
15588,"S000001","00101","0100","109 S MAIN STREET"
15588,"S000001","00101","0200","236"
15588,"S000001","00102","0100","WETUMKA"
15588,"S000001","00102","0200","OK"
15588,"S000001","00102","0300","74883"
15588,"S000001","00103","0100","HUGHES"
15588,"S000001","00200","0100","371849"
15588,"S000001","00300","0100","R"
15588,"S000001","00400","0100","05/01/2011"
15588,"S000001","00400","0200","04/30/2012"
15588,"S000001","00500","0300","2"
15588,"S000001","00500","0400","01/01/2009"
15588,"S000001","00600","0300","C3856G1"
15588,"S000001","00600","0400","08/01/2008"
15588,"S000001","00900","0100","N"
15588,"S000001","01400","0100","N"
15589,"A000000","00100","0000","0100PHYSICIAN"
15589,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15589,"A000000","00300","0000","0300NURSE PRACTITIONER"
15589,"A000000","00400","0000","0400VISITING NURSE"
15589,"A000000","00500","0000","0500OTHER NURSE"
15589,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15589,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15589,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15589,"A000000","00900","0000","0900MEDICAL FRINGES"
15589,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15589,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15589,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15589,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15589,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15589,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15589,"A000000","02100","0000","2100SCH 1-OTHER MEDICAL"
15589,"A000000","02200","0000","2200LAB"
15589,"A000000","02600","0000","2600RENT"
15589,"A000000","02700","0000","2700INSURANCE"
15589,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15589,"A000000","02900","0000","2900UTILITIES"
15589,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15589,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15589,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15589,"A000000","03300","0000","3300PROPERTY TAX"
15589,"A000000","03400","0000","3400OTHER (SPECIFY)"
15589,"A000000","03800","0000","3800OFFICE SALARIES"
15589,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15589,"A000000","04000","0000","4000OFFICE SUPPLIES"
15589,"A000000","04100","0000","4100LEGAL"
15589,"A000000","04200","0000","4200ACCOUNTING"
15589,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15589,"A000000","04400","0000","4400TELEPHONE"
15589,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15589,"A000000","04600","0000","4600SCH 4-OH EXPS IN MED DEPT"
15589,"A000000","04700","0000","4700MEDICAL RECORDS"
15589,"A000000","05100","0000","5100PHARMACY"
15589,"A000000","05200","0000","5200DENTAL"
15589,"A000000","05300","0000","5300OPTOMETRY"
15589,"A000000","05400","0000","5400SCH 2-OTR SVS"
15589,"A000000","05800","0000","5800SCH 3-NON-REIMBURSABLE"
15589,"A200000","01100","0000","OFFSET OUTSIDE LAB EXP"
15589,"A200000","01100","0100","A"
15589,"A200000","01100","0300","LAB"
15589,"A200000","01101","0000","NON-ALLOW PUBLICITY"
15589,"A200000","01101","0100","A"
15589,"A200000","01101","0300","SCH 4-OH EXPS IN MED DEPT"
15589,"A200000","01102","0000","MEDICAL RECORD FEES"
15589,"A200000","01102","0100","B"
15589,"A200000","01102","0300","MEDICAL RECORDS"
15589,"A200000","01103","0000","INTEREST/DEPOSITIONS INCOME"
15589,"A200000","01103","0100","B"
15589,"A200000","01103","0300","OFFICE SALARIES"
15589,"A210001","00100","0100","N"
15589,"S000000","00100","0100","2"
15589,"S000000","00100","0200","08/29/2012"
15589,"S000000","00100","0300","N"
15589,"S000000","00100","0301","N"
15589,"S000000","00100","0500","F"
15589,"S000000","00200","0200","06001"
15589,"S000000","00200","0400","08/29/2013"
15589,"S000000","00300","0100","4"
15589,"S000000","00300","0200","08/20/2013"
15589,"S000001","00100","0100","KERN  VALLEY MEDICAL CENTER"
15589,"S000001","00101","0100","6310 LAKE ISABELLA BLVD"
15589,"S000001","00102","0100","LAKE ISABELLA"
15589,"S000001","00102","0200","CA"
15589,"S000001","00102","0300","93240"
15589,"S000001","00103","0100","KERN"
15589,"S000001","00200","0100","551963"
15589,"S000001","00300","0100","U"
15589,"S000001","00400","0100","04/01/2011"
15589,"S000001","00400","0200","03/31/2012"
15589,"S000001","00500","0300","2"
15589,"S000001","00500","0400","04/04/2004"
15589,"S000001","00600","0300","6 H80 CS00540-06-02"
15589,"S000001","00600","0400","04/01/2011"
15589,"S000001","00900","0100","N"
15589,"S000001","01400","0100","N"
15590,"A000000","00100","0000","0100PHYSICIAN"
15590,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15590,"A000000","00300","0000","0300NURSE PRACTITIONER"
15590,"A000000","00400","0000","0400VISITING NURSE"
15590,"A000000","00500","0000","0500OTHER NURSE"
15590,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15590,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15590,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15590,"A000000","00900","0000","0900MEDICAL FRINGES"
15590,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15590,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15590,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15590,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15590,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15590,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15590,"A000000","02100","0000","2100SCH 1-OTHER MEDICAL"
15590,"A000000","02200","0000","2200LAB"
15590,"A000000","02600","0000","2600RENT"
15590,"A000000","02700","0000","2700INSURANCE"
15590,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15590,"A000000","02900","0000","2900UTILITIES"
15590,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15590,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15590,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15590,"A000000","03300","0000","3300PROPERTY TAX"
15590,"A000000","03400","0000","3400OTHER (SPECIFY)"
15590,"A000000","03800","0000","3800OFFICE SALARIES"
15590,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15590,"A000000","04000","0000","4000OFFICE SUPPLIES"
15590,"A000000","04100","0000","4100LEGAL"
15590,"A000000","04200","0000","4200ACCOUNTING"
15590,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15590,"A000000","04400","0000","4400TELEPHONE"
15590,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15590,"A000000","04600","0000","4600SCH 4-OH EXPS IN MED DEPT"
15590,"A000000","04700","0000","4700MEDICAL RECORDS"
15590,"A000000","05100","0000","5100PHARMACY"
15590,"A000000","05200","0000","5200DENTAL"
15590,"A000000","05300","0000","5300OPTOMETRY"
15590,"A000000","05400","0000","5400SCH 2-OTHER SVS"
15590,"A000000","05800","0000","5800SCH 3-NON-REIMB"
15590,"A200000","01100","0000","OFFSET OUTSIDE LAB EXP"
15590,"A200000","01100","0100","A"
15590,"A200000","01100","0300","LAB"
15590,"A200000","01101","0000","IN-KIND REVENUE OFFSET"
15590,"A200000","01101","0100","B"
15590,"A200000","01101","0300","OFFICE SALARIES"
15590,"A200000","01102","0000","MEDICAL RECORDS FEES"
15590,"A200000","01102","0100","B"
15590,"A200000","01102","0300","MEDICAL RECORDS"
15590,"A200000","01103","0000","INTEREST INCOME"
15590,"A200000","01103","0100","B"
15590,"A200000","01103","0300","OFFICE SALARIES"
15590,"A200000","01104","0000","NON-ALLOW PUBLICITY"
15590,"A200000","01104","0100","A"
15590,"A200000","01104","0300","SCH 4-OH EXPS IN MED DEPT"
15590,"A210001","00100","0100","N"
15590,"S000000","00100","0100","2"
15590,"S000000","00100","0200","08/29/2012"
15590,"S000000","00100","0300","N"
15590,"S000000","00100","0301","N"
15590,"S000000","00100","0500","F"
15590,"S000000","00200","0200","06001"
15590,"S000000","00200","0400","08/29/2013"
15590,"S000000","00300","0100","4"
15590,"S000000","00300","0200","08/21/2013"
15590,"S000001","00100","0100","SOUTH BAKERSFIELD CHC"
15590,"S000001","00101","0100","2400 WIBLE ROAD  SUITE 14"
15590,"S000001","00102","0100","BAKERSFIELD"
15590,"S000001","00102","0200","CA"
15590,"S000001","00102","0300","93309"
15590,"S000001","00103","0100","KERN"
15590,"S000001","00200","0100","551964"
15590,"S000001","00300","0100","U"
15590,"S000001","00400","0100","04/01/2011"
15590,"S000001","00400","0200","03/31/2012"
15590,"S000001","00500","0300","2"
15590,"S000001","00500","0400","04/04/2004"
15590,"S000001","00600","0300","6 H80 CS00540-040-06"
15590,"S000001","00600","0400","04/01/2011"
15590,"S000001","00900","0100","N"
15590,"S000001","01400","0100","N"
15591,"A000000","00100","0000","0100PHYSICIAN"
15591,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15591,"A000000","00300","0000","0300NURSE PRACTITIONER"
15591,"A000000","00400","0000","0400VISITING NURSE"
15591,"A000000","00500","0000","0500OTHER NURSE"
15591,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15591,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15591,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15591,"A000000","00900","0000","0900MEDICAL FRINGES"
15591,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15591,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15591,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15591,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15591,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15591,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15591,"A000000","02100","0000","2100OTHER MEDICAL SCH 1"
15591,"A000000","02200","0000","2200LAB"
15591,"A000000","02600","0000","2600RENT"
15591,"A000000","02700","0000","2700INSURANCE"
15591,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15591,"A000000","02900","0000","2900UTILITIES"
15591,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15591,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15591,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15591,"A000000","03300","0000","3300PROPERTY TAX"
15591,"A000000","03400","0000","3400OTHER (SPECIFY)"
15591,"A000000","03800","0000","3800OFFICE SALARIES"
15591,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15591,"A000000","04000","0000","4000OFFICE SUPPLIES"
15591,"A000000","04100","0000","4100LEGAL"
15591,"A000000","04200","0000","4200ACCOUNTING"
15591,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15591,"A000000","04400","0000","4400TELEPHONE"
15591,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15591,"A000000","04600","0000","4600OH EXPS IN MED DEPT-SCH 4"
15591,"A000000","04700","0000","4700MEDICAL RECORDS"
15591,"A000000","05100","0000","5100PHARMACY"
15591,"A000000","05200","0000","5200DENTAL"
15591,"A000000","05300","0000","5300OPTOMETRY"
15591,"A000000","05400","0000","5400OTR SVS-SCH 2"
15591,"A000000","05800","0000","5800NON-REIMB SCH 3"
15591,"A200000","01100","0000","OFFSET OUTSIDE LAB EXP"
15591,"A200000","01100","0100","A"
15591,"A200000","01100","0300","LAB"
15591,"A200000","01101","0000","INTEREST INCOME"
15591,"A200000","01101","0100","B"
15591,"A200000","01101","0300","OFFICE SALARIES"
15591,"A200000","01103","0000","NON-ALLOW PUBLICITY"
15591,"A200000","01103","0100","A"
15591,"A200000","01103","0300","OH EXPS IN MED DEPT-SCH 4"
15591,"A200000","01104","0000","MEDICAL RECORD FEES"
15591,"A200000","01104","0100","B"
15591,"A200000","01104","0300","MEDICAL RECORDS"
15591,"A210001","00100","0100","N"
15591,"S000000","00100","0100","2"
15591,"S000000","00100","0200","08/29/2012"
15591,"S000000","00100","0300","N"
15591,"S000000","00100","0301","N"
15591,"S000000","00100","0500","F"
15591,"S000000","00200","0200","06001"
15591,"S000000","00200","0400","08/29/2013"
15591,"S000000","00300","0100","4"
15591,"S000000","00300","0200","08/20/2013"
15591,"S000001","00100","0100","NORTH OF THE RIVER CHC"
15591,"S000001","00101","0100","2552 NORTH CHESTER AVE"
15591,"S000001","00102","0100","BAKERSFIELD"
15591,"S000001","00102","0200","CA"
15591,"S000001","00102","0300","93308"
15591,"S000001","00103","0100","KERN"
15591,"S000001","00200","0100","551986"
15591,"S000001","00300","0100","U"
15591,"S000001","00400","0100","04/01/2011"
15591,"S000001","00400","0200","03/31/2012"
15591,"S000001","00500","0300","2"
15591,"S000001","00500","0400","10/01/2004"
15591,"S000001","00600","0300","6H80-CS00540-06-02"
15591,"S000001","00600","0400","04/01/2011"
15591,"S000001","00900","0100","N"
15591,"S000001","01400","0100","N"
15597,"A000000","00100","0000","0100PHYSICIAN"
15597,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15597,"A000000","00300","0000","0300NURSE PRACTITIONER"
15597,"A000000","00400","0000","0400VISITING NURSE"
15597,"A000000","00500","0000","0500OTHER NURSE"
15597,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15597,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15597,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15597,"A000000","00900","0000","0900OTHER MEDICAL STAFF"
15597,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15597,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15597,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15597,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15597,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15597,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15597,"A000000","02300","0000","2300OTHER DIRECT MEDICAL"
15597,"A000000","02600","0000","2600RENT"
15597,"A000000","02700","0000","2700INSURANCE"
15597,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15597,"A000000","02900","0000","2900UTILITIES"
15597,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15597,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15597,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15597,"A000000","03300","0000","3300PROPERTY TAX"
15597,"A000000","03800","0000","3800OFFICE SALARIES"
15597,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15597,"A000000","04000","0000","4000OFFICE SUPPLIES"
15597,"A000000","04100","0000","4100LEGAL"
15597,"A000000","04200","0000","4200ACCOUNTING"
15597,"A000000","04300","0000","4300INSURANCE"
15597,"A000000","04400","0000","4400TELEPHONE"
15597,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15597,"A000000","04800","0000","4800OTHER OVERHEAD"
15597,"A000000","05100","0000","5100PHARMACY"
15597,"A000000","05200","0000","5200DENTAL"
15597,"A000000","05300","0000","5300OPTOMETRY"
15597,"A000000","05600","0000","5600OUTSIDE LAB  X-RAY & DENTURES"
15597,"A000000","05800","0000","5800OUTREACH"
15597,"A000000","05801","0000","5801NON-COVERED MEDICARE COSTS"
15597,"A000000","05802","0000","5802WIC"
15597,"A000000","05803","0000","5803IN-KIND DONATIONS"
15597,"A000000","05900","0000","5900MARKETING"
15597,"A000000","06000","0000","6000RADIOLOGY"
15597,"A000000","06001","0000","6001LABORATORY"
15597,"A100010","00100","0000","MEDICAL DIRECTOR SALARIES"
15597,"A100010","00100","0100","A"
15597,"A100010","00100","0200","OFFICE SALARIES"
15597,"A100010","00100","0500","PHYSICIAN"
15597,"A100010","00200","0000","MEDICAL DIRECTOR SALARIES"
15597,"A100010","00200","0100","A"
15597,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15597,"A100010","00300","0000","LAB PREVENTATIVE SERVICES"
15597,"A100010","00300","0100","B"
15597,"A100010","00300","0200","LABORATORY TECHNICIAN"
15597,"A100010","00300","0500","LABORATORY"
15597,"A100010","00400","0000","LAB PREVENTATIVE SERVICES"
15597,"A100010","00400","0100","B"
15597,"A100010","00400","0200","MEDICAL SUPPLIES"
15597,"A100010","00500","0000","LAB PREVENTATIVE SERVICES"
15597,"A100010","00500","0100","B"
15597,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15597,"A100010","00600","0000","LAB PREVENTATIVE SERVICES"
15597,"A100010","00600","0100","B"
15597,"A100010","00600","0200","OTHER DIRECT MEDICAL"
15597,"A100010","00700","0000","LAB PREVENTATIVE SERVICES"
15597,"A100010","00700","0100","B"
15597,"A100010","00700","0200","OTHER OVERHEAD"
15597,"A100010","00800","0000","DENTAL DIRECTOR SALARIES"
15597,"A100010","00800","0100","C"
15597,"A100010","00800","0200","OFFICE SALARIES"
15597,"A100010","00800","0500","DENTAL"
15597,"A100010","00900","0000","DENTAL DIRECTOR SALARIES"
15597,"A100010","00900","0100","C"
15597,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15597,"A200000","00100","0100","B"
15597,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15597,"A200000","00400","0100","B"
15597,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15597,"A200000","01100","0000","OUTSIDE LAB  RADIOLOGY & DENTURES"
15597,"A200000","01100","0100","A"
15597,"A200000","01100","0300","OUTSIDE LAB  X-RAY & DENTURES"
15597,"A200000","01101","0000","INSURANCE PROCEEDS AMORTIZATION"
15597,"A200000","01101","0100","B"
15597,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15597,"A200000","01102","0000","IN-KIND (NON-CASH) EXPENSES"
15597,"A200000","01102","0100","A"
15597,"A200000","01102","0300","IN-KIND DONATIONS"
15597,"A200000","01103","0000","MISC. REVENUE OFFSET"
15597,"A200000","01103","0100","B"
15597,"A200000","01103","0300","OTHER MEDICAL STAFF"
15597,"A200000","01104","0000","MISC. REVENUE OFFSET"
15597,"A200000","01104","0100","B"
15597,"A200000","01104","0300","OFFICE SUPPLIES"
15597,"A200000","01105","0000","MISC. REVENUE OFFSET"
15597,"A200000","01105","0100","B"
15597,"A200000","01105","0300","OTHER OVERHEAD"
15597,"A200000","01106","0000","PHARMACY OVERHEAD ALLOCATION ADJ"
15597,"A200000","01106","0100","A"
15597,"A200000","01106","0300","PHARMACY"
15597,"A210001","00100","0100","N"
15597,"S000000","00100","0100","2"
15597,"S000000","00100","0200","09/11/2012"
15597,"S000000","00100","0300","N"
15597,"S000000","00100","0301","N"
15597,"S000000","00100","0500","F"
15597,"S000000","00200","0200","03001"
15597,"S000000","00200","0400","08/30/2013"
15597,"S000000","00300","0100","4"
15597,"S000000","00300","0200","08/29/2013"
15597,"S000001","00100","0100","AJO COMMUNITY HEALTH CENTER"
15597,"S000001","00101","0100","410 MALACATE STREET"
15597,"S000001","00102","0100","AJO"
15597,"S000001","00102","0200","AZ"
15597,"S000001","00102","0300","85321"
15597,"S000001","00103","0100","PIMA"
15597,"S000001","00200","0100","031831"
15597,"S000001","00300","0100","U"
15597,"S000001","00400","0100","03/01/2011"
15597,"S000001","00400","0200","02/29/2012"
15597,"S000001","00500","0300","2"
15597,"S000001","00500","0400","03/01/2000"
15597,"S000001","00600","0300","6 H80CS00753-10-05"
15597,"S000001","00600","0400","02/29/2012"
15597,"S000001","00900","0100","N"
15597,"S000001","01400","0100","N"
15598,"A000000","00100","0000","0100PHYSICIAN"
15598,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15598,"A000000","00300","0000","0300NURSE PRACTITIONER"
15598,"A000000","00400","0000","0400VISITING NURSE"
15598,"A000000","00500","0000","0500OTHER NURSE"
15598,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15598,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15598,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15598,"A000000","00900","0000","0900CERTIFIED MEDICAL ASSISTANT"
15598,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15598,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15598,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15598,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15598,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15598,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15598,"A000000","02200","0000","2200HEALTHCARE TRAVEL/CME/LICENSING"
15598,"A000000","02300","0000","2300NON-CAPITAL MEDICAL EQUIPMENT"
15598,"A000000","02600","0000","2600RENT"
15598,"A000000","02700","0000","2700INSURANCE"
15598,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15598,"A000000","02900","0000","2900UTILITIES"
15598,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15598,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15598,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15598,"A000000","03300","0000","3300PROPERTY TAX"
15598,"A000000","03800","0000","3800OFFICE SALARIES"
15598,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15598,"A000000","04000","0000","4000OFFICE SUPPLIES"
15598,"A000000","04100","0000","4100LEGAL"
15598,"A000000","04200","0000","4200ACCOUNTING"
15598,"A000000","04300","0000","4300INSURANCE"
15598,"A000000","04400","0000","4400TELEPHONE"
15598,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15598,"A000000","04600","0000","4600ADMIN TRAVEL AND EDUCATION"
15598,"A000000","04700","0000","4700TUITION/MEMBERSHIP/DUES/LICENSIN"
15598,"A000000","04800","0000","4800EQUIPMENT/IT SERVICES AND OTHER"
15598,"A000000","05100","0000","5100PHARMACY"
15598,"A000000","05200","0000","5200DENTAL"
15598,"A000000","05300","0000","5300OPTOMETRY"
15598,"A000000","05400","0000","5400HOSPITAL"
15598,"A000000","05500","0000","5500CONTRACTED LAB AND RADIOLOGY"
15598,"A100010","00100","0000","HEALTHCARE FRINGE AND TAXES"
15598,"A100010","00100","0100","A"
15598,"A100010","00100","0200","PHYSICIAN"
15598,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00200","0000","HEALTHCARE FRINGE AND TAXES"
15598,"A100010","00200","0100","B"
15598,"A100010","00200","0200","CERTIFIED MEDICAL ASSISTANT"
15598,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00300","0000","HEALTHCARE FRINGE AND TAXES"
15598,"A100010","00300","0100","C"
15598,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15598,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00400","0000","HEALTHCARE FRINGE AND TAXES"
15598,"A100010","00400","0100","D"
15598,"A100010","00400","0200","OTHER NURSE"
15598,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00500","0000","HEALTHCARE FRINGE AND TAXES"
15598,"A100010","00500","0100","E"
15598,"A100010","00500","0200","NURSE PRACTITIONER"
15598,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00600","0000","DENTAL FRINGE AND TAXES"
15598,"A100010","00600","0100","F"
15598,"A100010","00600","0200","DENTAL"
15598,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00700","0000","PHARMACY FRINGE AND TAXES"
15598,"A100010","00700","0100","G"
15598,"A100010","00700","0200","PHARMACY"
15598,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15598,"A100010","00800","0000","ALLOCATE MEDICAL DIRECTOR TIME"
15598,"A100010","00800","0100","H"
15598,"A100010","00800","0200","OFFICE SALARIES"
15598,"A100010","00800","0500","PHYSICIAN"
15598,"A100010","00900","0000","ALLOCATE HOSPITAL TIME"
15598,"A100010","00900","0100","I"
15598,"A100010","00900","0200","HOSPITAL"
15598,"A100010","00900","0500","PHYSICIAN"
15598,"A100010","01000","0000","ALLOCATE MEDICAL EQUIPMENT SERVICES"
15598,"A100010","01000","0100","J"
15598,"A100010","01000","0200","NON-CAPITAL MEDICAL EQUIPMENT"
15598,"A100010","01000","0500","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A100010","01100","0000","ALLOCATE DENTAL EQUIPMENT SERVICES"
15598,"A100010","01100","0100","K"
15598,"A100010","01100","0200","DENTAL"
15598,"A100010","01100","0500","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A100010","01200","0000","ALLOCATE HEALTHCARE LICENSING/DUES"
15598,"A100010","01200","0100","L"
15598,"A100010","01200","0200","HEALTHCARE TRAVEL/CME/LICENSING"
15598,"A100010","01200","0500","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A100010","01300","0000","ALLOCATE DENTAL LICENSING/DUES"
15598,"A100010","01300","0100","M"
15598,"A100010","01300","0200","DENTAL"
15598,"A100010","01300","0500","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A200000","01100","0000","IN KIND LAB AND RADIOLOGY SERVICES"
15598,"A200000","01100","0100","A"
15598,"A200000","01100","0300","CONTRACTED LAB AND RADIOLOGY"
15598,"A200000","01101","0000","HOSPITAL SERVICES"
15598,"A200000","01101","0100","A"
15598,"A200000","01101","0300","HOSPITAL"
15598,"A200000","01102","0000","INTEREST INCOME OFFSET"
15598,"A200000","01102","0100","A"
15598,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
15598,"A200000","01103","0000","FUNDRAISING INCOME/EXPENSE"
15598,"A200000","01103","0100","A"
15598,"A200000","01103","0300","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
15598,"A200000","01104","0100","A"
15598,"A200000","01104","0300","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A200000","01105","0000","SPECIALTY CARE REFERRALS"
15598,"A200000","01105","0100","A"
15598,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15598,"A200000","01106","0000","UNALLOWBLE DONATION"
15598,"A200000","01106","0100","A"
15598,"A200000","01106","0300","EQUIPMENT/IT SERVICES AND OTHER"
15598,"A210001","00100","0100","N"
15598,"S000000","00100","0100","2"
15598,"S000000","00100","0200","07/30/2012"
15598,"S000000","00100","0300","N"
15598,"S000000","00100","0301","N"
15598,"S000000","00100","0500","F"
15598,"S000000","00200","0200","03001"
15598,"S000000","00200","0400","08/23/2013"
15598,"S000000","00300","0100","4"
15598,"S000000","00300","0200","08/22/2013"
15598,"S000001","00100","0100","LINCOLN COUNTY COMMUNITY HEALTH CNT"
15598,"S000001","00101","0100","320 EAST SECOND STREET"
15598,"S000001","00102","0100","LIBBY"
15598,"S000001","00102","0200","MT"
15598,"S000001","00102","0300","59923"
15598,"S000001","00103","0100","LINCOLN"
15598,"S000001","00200","0100","271814"
15598,"S000001","00300","0100","R"
15598,"S000001","00400","0100","03/01/2011"
15598,"S000001","00400","0200","02/29/2012"
15598,"S000001","00500","0300","2"
15598,"S000001","00500","0400","04/10/2002"
15598,"S000001","00600","0300","H80CS805"
15598,"S000001","00600","0400","02/25/2011"
15598,"S000001","00900","0100","N"
15598,"S000001","01400","0100","Y"
15598,"S000013","00100","0100","LINCOLN COUNTY COMM HLTH CTR-EUREKA"
15598,"S000013","00200","0100","100 DEWEY AVE"
15598,"S000013","00300","0100","EUREKA"
15598,"S000013","00300","0200","MT"
15598,"S000013","00300","0300","59917"
15598,"S000013","00400","0100","LINCOLN"
15598,"S000013","00500","0100","271819"
15598,"S000013","00600","0100","R"
15598,"S000013","00600","0200","11/25/2003"
15598,"S000013","00900","0100","N"
15598,"S000023","00100","0100","LINCOLN COUNTY COMMUNITY HLTH CTR-LC"
15598,"S000023","00200","0100","211 EAST 2ND STREET"
15598,"S000023","00300","0100","LIBBY"
15598,"S000023","00300","0200","MT"
15598,"S000023","00300","0300","59923"
15598,"S000023","00400","0100","LINCOLN"
15598,"S000023","00500","0100","271820"
15598,"S000023","00600","0100","R"
15598,"S000023","00600","0200","11/25/2003"
15598,"S000023","00900","0100","N"
15598,"S000033","00100","0100","LINCOLN COUNTY COMM HLTH CTR-TROY"
15598,"S000033","00200","0100","206 CALLAHAN RD"
15598,"S000033","00300","0100","TROY"
15598,"S000033","00300","0200","MT"
15598,"S000033","00300","0300","59935"
15598,"S000033","00400","0100","LINCOLN"
15598,"S000033","00500","0100","271829"
15598,"S000033","00600","0100","R"
15598,"S000033","00600","0200","11/12/2004"
15598,"S000033","00900","0100","N"
15598,"S000043","00100","0100","LINCOLN COUNTY COMM HLTH CTR-LMS"
15598,"S000043","00200","0100","101 SKI ROAD"
15598,"S000043","00300","0100","LIBBY"
15598,"S000043","00300","0200","MT"
15598,"S000043","00300","0300","59923"
15598,"S000043","00400","0100","LINCOLN"
15598,"S000043","00500","0100","271821"
15598,"S000043","00600","0100","R"
15598,"S000043","00600","0200","11/25/2003"
15598,"S000043","00900","0100","N"
15598,"S000053","00100","0100","LINCOLN COUNTY COMM HLTH CTR-LHS"
15598,"S000053","00200","0100","150 EDUCATION WAY"
15598,"S000053","00300","0100","LIBBY"
15598,"S000053","00300","0200","MT"
15598,"S000053","00300","0300","59923"
15598,"S000053","00400","0100","LINCOLN"
15598,"S000053","00500","0100","271822"
15598,"S000053","00600","0100","R"
15598,"S000053","00600","0200","11/25/2003"
15598,"S000053","00900","0100","N"
15601,"A000000","00100","0000","0100PHYSICIAN"
15601,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15601,"A000000","00300","0000","0300NURSE PRACTITIONER"
15601,"A000000","00400","0000","0400VISITING NURSE"
15601,"A000000","00500","0000","0500OTHER NURSE"
15601,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15601,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15601,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15601,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15601,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15601,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15601,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15601,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15601,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15601,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIRS"
15601,"A000000","02300","0000","2300OTHER MEDICAL COSTS"
15601,"A000000","02600","0000","2600RENT"
15601,"A000000","02700","0000","2700INSURANCE"
15601,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15601,"A000000","02900","0000","2900UTILITIES"
15601,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15601,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15601,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15601,"A000000","03300","0000","3300PROPERTY TAX"
15601,"A000000","03800","0000","3800OFFICE SALARIES"
15601,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15601,"A000000","04000","0000","4000OFFICE SUPPLIES"
15601,"A000000","04100","0000","4100LEGAL"
15601,"A000000","04200","0000","4200ACCOUNTING"
15601,"A000000","04300","0000","4300INSURANCE"
15601,"A000000","04400","0000","4400TELEPHONE"
15601,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15601,"A000000","04700","0000","4700OTHER ADMIN COSTS"
15601,"A000000","05100","0000","5100PHARMACY"
15601,"A000000","05200","0000","5200DENTAL"
15601,"A000000","05300","0000","5300OPTOMETRY"
15601,"A000000","05800","0000","5800LABORATORY COSTS"
15601,"A000000","05900","0000","5900XRAY COSTS"
15601,"A100010","00100","0000","RECLASS FRNG BENE & PR TAXES"
15601,"A100010","00100","0100","AA"
15601,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15601,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15601,"A100010","00200","0000","RECLASS FRNG BENE & PR TAXES"
15601,"A100010","00200","0100","AA"
15601,"A100010","00200","0200","OTHER NURSE"
15601,"A100010","00200","0500","INSURANCE"
15601,"A100010","00300","0000","RECLASS PHYSICIAN ADMIN TIME"
15601,"A100010","00300","0100","BB"
15601,"A100010","00300","0200","OFFICE SALARIES"
15601,"A100010","00300","0500","PHYSICIAN"
15601,"A100010","00400","0000","RECLASS PHYSICIAN BENEFITS"
15601,"A100010","00400","0100","CC"
15601,"A100010","00400","0200","PHYSICIAN"
15601,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15601,"A100010","00500","0000","RECLASS CONTRACT PHYS PAT CARE"
15601,"A100010","00500","0100","DD"
15601,"A100010","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15601,"A100010","00500","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
15601,"A200000","01100","0000","MISCELLANEOUS REVENUE"
15601,"A200000","01100","0100","B"
15601,"A200000","01100","0300","OTHER ADMIN COSTS"
15601,"A200000","01101","0000","INTEREST REVENUE"
15601,"A200000","01101","0100","B"
15601,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
15601,"A200000","01102","0000","CONTRACTED LAB COSTS"
15601,"A200000","01102","0100","A"
15601,"A200000","01102","0300","LABORATORY COSTS"
15601,"A200000","01103","0000","XRAY COSTS"
15601,"A200000","01103","0100","A"
15601,"A200000","01103","0300","XRAY COSTS"
15601,"A200000","01104","0000","ADVERTISING EXPENSE"
15601,"A200000","01104","0100","A"
15601,"A200000","01104","0300","OTHER ADMIN COSTS"
15601,"A210001","00100","0100","N"
15601,"S000000","00100","0100","2"
15601,"S000000","00100","0200","08/31/2012"
15601,"S000000","00100","0300","N"
15601,"S000000","00100","0301","N"
15601,"S000000","00100","0500","F"
15601,"S000000","00200","0200","03001"
15601,"S000000","00200","0400","08/30/2013"
15601,"S000000","00300","0100","4"
15601,"S000000","00300","0200","08/29/2013"
15601,"S000001","00100","0100","UNION COUNTY HEALTH FOUNDATION"
15601,"S000001","00101","0100","104 W 2ND ST"
15601,"S000001","00101","0200","468"
15601,"S000001","00102","0100","ALCESTER"
15601,"S000001","00102","0200","SD"
15601,"S000001","00102","0300","57001"
15601,"S000001","00103","0100","UNION"
15601,"S000001","00200","0100","431804"
15601,"S000001","00300","0100","U"
15601,"S000001","00400","0100","04/01/2011"
15601,"S000001","00400","0200","03/31/2012"
15601,"S000001","00500","0300","2"
15601,"S000001","00500","0400","01/01/1992"
15601,"S000001","00600","0300","H80CS00534-10-02"
15601,"S000001","00600","0400","06/13/2011"
15601,"S000001","00900","0100","N"
15601,"S000001","01400","0100","Y"
15601,"S000013","00100","0100","UNION COUNTY HEALTH FOUNDATION"
15601,"S000013","00200","0100","204 EAST MAIN"
15601,"S000013","00200","0200","798"
15601,"S000013","00300","0100","ELK POINT"
15601,"S000013","00300","0200","SD"
15601,"S000013","00300","0300","57025"
15601,"S000013","00400","0100","UNION"
15601,"S000013","00500","0100","431805"
15601,"S000013","00600","0100","U"
15601,"S000013","00600","0200","01/01/1992"
15601,"S000013","00900","0100","N"
15603,"A000000","00100","0000","0100PHYSICIAN"
15603,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15603,"A000000","00300","0000","0300NURSE PRACTITIONER"
15603,"A000000","00400","0000","0400VISITING NURSE"
15603,"A000000","00500","0000","0500OTHER NURSE"
15603,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15603,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15603,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15603,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15603,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15603,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15603,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15603,"A000000","02100","0000","2100DUES & LICENSES"
15603,"A000000","02101","0000","2101OTHER HEALTHCARE COSTS"
15603,"A000000","02600","0000","2600RENT"
15603,"A000000","02700","0000","2700INSURANCE"
15603,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15603,"A000000","02900","0000","2900UTILITIES"
15603,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15603,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15603,"A000000","03300","0000","3300PROPERTY TAX"
15603,"A000000","03800","0000","3800OFFICE SALARIES"
15603,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15603,"A000000","04000","0000","4000OFFICE SUPPLIES"
15603,"A000000","04100","0000","4100LEGAL"
15603,"A000000","04200","0000","4200ACCOUNTING"
15603,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15603,"A000000","04400","0000","4400TELEPHONE"
15603,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15603,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15603,"A000000","04602","0000","4602DUES/POSTAGE"
15603,"A000000","04603","0000","4603MARKETING"
15603,"A000000","04604","0000","4604TRAVEL/MEALS/MEETINGS/LODGING"
15603,"A000000","04605","0000","4605OTHER ADMIN COSTS"
15603,"A000000","04606","0000","4606OTHER PROFESSIONAL SERVICES"
15603,"A000000","05400","0000","5400PHARMACY"
15603,"A000000","05401","0000","5401LAB"
15603,"A000000","05402","0000","5402RADIOLOGY"
15603,"A000000","05600","0000","5600OTHER NON-RHC/FQHC COSTS"
15603,"A200000","01100","0000","OTHER MISC ADMIN REVENUE"
15603,"A200000","01100","0100","B"
15603,"A200000","01100","0300","OTHER ADMIN COSTS"
15603,"A200000","01101","0000","BAD DEBT EXPENSE"
15603,"A200000","01101","0100","A"
15603,"A200000","01101","0300","OTHER ADMIN COSTS"
15603,"A200000","01102","0000","OTHER CONTRACTS AND COSMETIC SURGERY"
15603,"A200000","01102","0100","B"
15603,"A200000","01102","0300","OTHER HEALTHCARE COSTS"
15603,"A200000","01103","0000","PT SALARY"
15603,"A200000","01103","0100","A"
15603,"A200000","01103","0300","OTHER NURSE"
15603,"A200000","01105","0000","PT FRINGE BENEFITS"
15603,"A200000","01105","0100","A"
15603,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15603,"A200000","01106","0000","PROMOTIONAL ADVERTISING"
15603,"A200000","01106","0100","A"
15603,"A200000","01106","0300","MARKETING"
15603,"A200000","01107","0000","OTHER NON-RHC/FQHC EXPENSES"
15603,"A200000","01107","0100","A"
15603,"A200000","01107","0300","OTHER NON-RHC/FQHC COSTS"
15603,"A210001","00100","0100","N"
15603,"S000000","00100","0100","2"
15603,"S000000","00100","0200","10/09/2012"
15603,"S000000","00100","0300","N"
15603,"S000000","00100","0301","N"
15603,"S000000","00100","0500","F"
15603,"S000000","00200","0200","00320"
15603,"S000000","00200","0400","08/29/2013"
15603,"S000000","00300","0100","4"
15603,"S000000","00300","0200","08/28/2013"
15603,"S000001","00100","0100","COAL COUNTRY COMMMUNITY HEALTH CENTE"
15603,"S000001","00101","0100","1312 HIGHWAY 49 NW"
15603,"S000001","00102","0100","BEULAH"
15603,"S000001","00102","0200","ND"
15603,"S000001","00102","0300","58523"
15603,"S000001","00103","0100","MERCER"
15603,"S000001","00200","0100","351810"
15603,"S000001","00300","0100","R"
15603,"S000001","00400","0100","05/01/2011"
15603,"S000001","00400","0200","04/30/2012"
15603,"S000001","00500","0300","2"
15603,"S000001","00500","0400","03/10/2004"
15603,"S000001","00600","0300","6H80CS016850302"
15603,"S000001","00600","0400","04/26/2007"
15603,"S000001","00900","0100","N"
15603,"S000001","01400","0100","Y"
15603,"S000013","00100","0100","COAL CTY COMM HEALTH CENTER"
15603,"S000013","00200","0100","111 EAST MAIN STREET"
15603,"S000013","00300","0100","CENTER"
15603,"S000013","00300","0200","ND"
15603,"S000013","00300","0300","58530"
15603,"S000013","00400","0100","OLIVER"
15603,"S000013","00500","0100","351812"
15603,"S000013","00600","0100","R"
15603,"S000013","00600","0200","03/10/2004"
15603,"S000013","00900","0100","N"
15603,"S000023","00100","0100","COAL CTY COMM. HEALTH CENTER"
15603,"S000023","00200","0100","2 - 3RD AVENUE SOUTHWEST"
15603,"S000023","00300","0100","TOWNER"
15603,"S000023","00300","0200","ND"
15603,"S000023","00300","0300","58788"
15603,"S000023","00400","0100","MCHENRY"
15603,"S000023","00500","0100","351813"
15603,"S000023","00600","0100","R"
15603,"S000023","00600","0200","05/07/2008"
15603,"S000023","00900","0100","N"
15604,"A000000","00100","0000","0100PHYSICIAN"
15604,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15604,"A000000","00300","0000","0300NURSE PRACTITIONER"
15604,"A000000","00400","0000","0400VISITING NURSE"
15604,"A000000","00500","0000","0500OTHER NURSE"
15604,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15604,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15604,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15604,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15604,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15604,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15604,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15604,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15604,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15604,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15604,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15604,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15604,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15604,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15604,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15604,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15604,"A000000","02600","0000","2600RENT"
15604,"A000000","02700","0000","2700INSURANCE"
15604,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15604,"A000000","02900","0000","2900UTILITIES"
15604,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15604,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15604,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15604,"A000000","03300","0000","3300PROPERTY TAX"
15604,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15604,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15604,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15604,"A000000","03800","0000","3800OFFICE SALARIES"
15604,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15604,"A000000","04000","0000","4000OFFICE SUPPLIES"
15604,"A000000","04100","0000","4100LEGAL"
15604,"A000000","04200","0000","4200ACCOUNTING"
15604,"A000000","04300","0000","4300INSURANCE MALP"
15604,"A000000","04400","0000","4400TELEPHONE"
15604,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15604,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS MISC"
15604,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15604,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15604,"A000000","05100","0000","5100PHARMACY"
15604,"A000000","05200","0000","5200DENTAL"
15604,"A000000","05300","0000","5300OPTOMETRY"
15604,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15604,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15604,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15604,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15604,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15604,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15604,"A200000","01100","0000","DONATION"
15604,"A200000","01100","0100","A"
15604,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS MISC"
15604,"A210001","00100","0100","N"
15604,"S000000","00100","0100","2"
15604,"S000000","00100","0200","06/07/2012"
15604,"S000000","00100","0300","N"
15604,"S000000","00100","0301","N"
15604,"S000000","00100","0500","F"
15604,"S000000","00200","0200","03001"
15604,"S000000","00200","0400","08/30/2013"
15604,"S000000","00300","0100","4"
15604,"S000000","00300","0200","08/30/2013"
15604,"S000001","00100","0100","RANDY J LOVELL DO PC"
15604,"S000001","00101","0100","907 MAIN STREET"
15604,"S000001","00102","0100","THONPSON FALLS"
15604,"S000001","00102","0200","MT"
15604,"S000001","00102","0300","59873"
15604,"S000001","00103","0100","LEVI"
15604,"S000001","00200","0100","273828"
15604,"S000001","00400","0100","01/01/2011"
15604,"S000001","00400","0200","12/31/2011"
15604,"S000001","00500","0300","1"
15604,"S000001","00500","0400","04/29/2008"
15604,"S000001","00900","0100","N"
15604,"S000001","01400","0100","N"
15605,"A000000","00100","0000","0100PHYSICIAN"
15605,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15605,"A000000","00300","0000","0300NURSE PRACTITIONER"
15605,"A000000","00400","0000","0400VISITING NURSE"
15605,"A000000","00500","0000","0500OTHER NURSE"
15605,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15605,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15605,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15605,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15605,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15605,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15605,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15605,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15605,"A000000","01500","0000","1500TRANSCRIPTION"
15605,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15605,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15605,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15605,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15605,"A000000","02100","0000","2100EQUIPMENT RENTAL"
15605,"A000000","02200","0000","2200DRUGS AND MEDICATIONS"
15605,"A000000","02300","0000","2300MEDICAL BILLING"
15605,"A000000","02301","0000","2301MEDICAL WASTE REMOVAL"
15605,"A000000","02302","0000","2302MEDICAL SOFTWARE"
15605,"A000000","02303","0000","2303MEDICAL TRANSLATION SERVICES"
15605,"A000000","02600","0000","2600RENT"
15605,"A000000","02700","0000","2700INSURANCE"
15605,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15605,"A000000","02900","0000","2900UTILITIES"
15605,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15605,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15605,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15605,"A000000","03300","0000","3300PROPERTY TAX"
15605,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15605,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15605,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15605,"A000000","03800","0000","3800OFFICE SALARIES"
15605,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15605,"A000000","04000","0000","4000OFFICE SUPPLIES"
15605,"A000000","04100","0000","4100LEGAL"
15605,"A000000","04200","0000","4200ACCOUNTING"
15605,"A000000","04300","0000","4300INSURANCE"
15605,"A000000","04400","0000","4400TELEPHONE"
15605,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15605,"A000000","04600","0000","4600POSTAGE AND DELIVERY"
15605,"A000000","04700","0000","4700LOAN INTEREST EXPENSE"
15605,"A000000","04800","0000","4800CREDIT CARD FEES"
15605,"A000000","04801","0000","4801ADVERTISING"
15605,"A000000","04802","0000","4802FUNDRAISING EXPENSES"
15605,"A000000","05100","0000","5100PHARMACY"
15605,"A000000","05200","0000","5200DENTAL"
15605,"A000000","05300","0000","5300OPTOMETRY"
15605,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15605,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15605,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15605,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15605,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15605,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15605,"A210001","00100","0100","N"
15605,"S000000","00100","0100","2"
15605,"S000000","00100","0200","02/06/2013"
15605,"S000000","00100","0300","N"
15605,"S000000","00100","0301","N"
15605,"S000000","00100","0500","F"
15605,"S000000","00200","0200","03001"
15605,"S000000","00200","0400","08/28/2013"
15605,"S000000","00300","0100","4"
15605,"S000000","00300","0200","08/27/2013"
15605,"S000001","00100","0100","KIDDER COUNTY PRIMARY HEALTH CARE CO"
15605,"S000001","00101","0100","110 WEST BROADWAY"
15605,"S000001","00101","0200","PO BOX 54"
15605,"S000001","00102","0100","STEELE"
15605,"S000001","00102","0200","ND"
15605,"S000001","00102","0300","58482"
15605,"S000001","00103","0100","KIDDER"
15605,"S000001","00200","0100","353854"
15605,"S000001","00400","0100","01/01/2011"
15605,"S000001","00400","0200","12/31/2011"
15605,"S000001","00500","0300","1"
15605,"S000001","00500","0400","04/27/2010"
15605,"S000001","00900","0100","N"
15605,"S000001","01400","0100","N"
15607,"A000000","00100","0000","0100PHYSICIAN"
15607,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15607,"A000000","00300","0000","0300NURSE PRACTITIONER"
15607,"A000000","00400","0000","0400VISITING NURSE"
15607,"A000000","00500","0000","0500OTHER NURSE"
15607,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15607,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15607,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15607,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15607,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15607,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15607,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15607,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15607,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15607,"A000000","02600","0000","2600RENT"
15607,"A000000","02700","0000","2700INSURANCE"
15607,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15607,"A000000","02900","0000","2900UTILITIES"
15607,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15607,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15607,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15607,"A000000","03300","0000","3300PROPERTY TAX"
15607,"A000000","03800","0000","3800OFFICE SALARIES"
15607,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15607,"A000000","04000","0000","4000OFFICE SUPPLIES"
15607,"A000000","04100","0000","4100LEGAL"
15607,"A000000","04200","0000","4200ACCOUNTING"
15607,"A000000","04300","0000","4300INSURANCE"
15607,"A000000","04400","0000","4400TELEPHONE"
15607,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15607,"A000000","04600","0000","4600IT SUPPORT/EXPENSE"
15607,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
15607,"A000000","04800","0000","4800CONTINUING MEDICAL EDUCATION"
15607,"A000000","05100","0000","5100PHARMACY"
15607,"A000000","05200","0000","5200DENTAL"
15607,"A000000","05300","0000","5300OPTOMETRY"
15607,"A200000","01100","0000","PHYSICIAN OWNER SALARY ADJUSTMENT"
15607,"A200000","01100","0100","A"
15607,"A200000","01100","0300","PHYSICIAN"
15607,"A210001","00100","0100","Y"
15607,"A210002","00100","0200","NURSE PRACTITIONER"
15607,"A210002","00200","0200","OFFICE SALARIES"
15607,"A210002","00200","0300","PRACTICE ADMINISTRATOR WA"
15607,"A210003","00100","0100","F"
15607,"A210003","00100","0200","ALBERT P. THOMPSON"
15607,"A210003","00100","0400","MYRA L. THOMPSON"
15607,"A210003","00100","0600","MID-LEVEL PROVIDER"
15607,"A210003","00200","0100","F"
15607,"A210003","00200","0200","ALBERT P. THOMPSON"
15607,"A210003","00200","0400","M. SYDNEY THOMPSON"
15607,"A210003","00200","0600","PRACTICE ADMINISTRATOR"
15607,"S000000","00100","0100","2"
15607,"S000000","00100","0200","06/05/2012"
15607,"S000000","00100","0300","N"
15607,"S000000","00100","0301","N"
15607,"S000000","00100","0500","F"
15607,"S000000","00200","0200","02001"
15607,"S000000","00200","0400","08/28/2013"
15607,"S000000","00300","0100","4"
15607,"S000000","00300","0200","08/28/2013"
15607,"S000001","00100","0100","BAYSHORE FAMILY MEDICINE"
15607,"S000001","00101","0100","1105 SE JETTY AVE"
15607,"S000001","00102","0100","LINCOLN CITY"
15607,"S000001","00102","0200","OR"
15607,"S000001","00102","0300","97367"
15607,"S000001","00103","0100","LINCOLN"
15607,"S000001","00200","0100","383877"
15607,"S000001","00400","0100","01/01/2011"
15607,"S000001","00400","0200","12/31/2011"
15607,"S000001","00500","0300","1"
15607,"S000001","00500","0400","08/18/2010"
15607,"S000001","00900","0100","N"
15607,"S000001","01400","0100","N"
15608,"A000000","00100","0000","0100PHYSICIAN"
15608,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15608,"A000000","00300","0000","0300NURSE PRACTITIONER"
15608,"A000000","00400","0000","0400VISITING NURSE"
15608,"A000000","00500","0000","0500OTHER NURSE"
15608,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15608,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15608,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15608,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15608,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15608,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15608,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15608,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15608,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15608,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15608,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15608,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15608,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15608,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15608,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15608,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15608,"A000000","02600","0000","2600RENT"
15608,"A000000","02700","0000","2700INSURANCE"
15608,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15608,"A000000","02900","0000","2900UTILITIES"
15608,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15608,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15608,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15608,"A000000","03300","0000","3300PROPERTY TAX"
15608,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15608,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15608,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15608,"A000000","03800","0000","3800OFFICE SALARIES"
15608,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15608,"A000000","04000","0000","4000OFFICE SUPPLIES"
15608,"A000000","04100","0000","4100LEGAL"
15608,"A000000","04200","0000","4200ACCOUNTING"
15608,"A000000","04300","0000","4300INSURANCE"
15608,"A000000","04400","0000","4400TELEPHONE"
15608,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15608,"A000000","04600","0000","4600AAMA"
15608,"A000000","04601","0000","4601TAXES"
15608,"A000000","04602","0000","4602BANK FEES"
15608,"A000000","04603","0000","4603BILLING SERVICES"
15608,"A000000","04604","0000","4604BOOKS"
15608,"A000000","04605","0000","4605MISCELLANEOUS"
15608,"A000000","04606","0000","4606COMPUTER EXPENSES"
15608,"A000000","04607","0000","4607COPIER RENTAL"
15608,"A000000","04608","0000","4608DEA RENEWAL"
15608,"A000000","04609","0000","4609EDUCATION"
15608,"A000000","04700","0000","4700ACLS RENEW AL"
15608,"A000000","04701","0000","4701FLEX PLAN EXPENSES"
15608,"A000000","04702","0000","4702GARBAGE"
15608,"A000000","04703","0000","4703GRESHAM PATIENT"
15608,"A000000","04704","0000","4704INSURANCE REFUNDS"
15608,"A000000","04705","0000","4705LICENSE RENEWAL"
15608,"A000000","04706","0000","4706MAGAZINES"
15608,"A000000","04707","0000","4707MARKETING"
15608,"A000000","04708","0000","4708MEALS & ENTERTAINMENT"
15608,"A000000","04709","0000","4709MILEAGE"
15608,"A000000","04800","0000","4800ALARM SYSTEM"
15608,"A000000","04801","0000","4801DUES"
15608,"A000000","04802","0000","4802STAFF MEETING MEALS"
15608,"A000000","04803","0000","4803T-1 EXPENSE"
15608,"A000000","04804","0000","4804TRAVEL"
15608,"A000000","04805","0000","4805PATIENT REIMBURSEMENT"
15608,"A000000","04806","0000","4806VISA MERCHANT EXPENSE"
15608,"A000000","04807","0000","4807YELLOW PAGES"
15608,"A000000","04808","0000","4808CME REIMBURSEMENT"
15608,"A000000","04809","0000","4809PAYROLL SERVICE FEES"
15608,"A000000","05100","0000","5100PHARMACY"
15608,"A000000","05200","0000","5200DENTAL"
15608,"A000000","05300","0000","5300OPTOMETRY"
15608,"A000000","05400","0000","5400RADIOLOGY"
15608,"A000000","05500","0000","5500LABORATORY"
15608,"A000000","05600","0000","5600EKG"
15608,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15608,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15608,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15608,"A100010","00100","0000","TO RECLASS NURSE WAGES"
15608,"A100010","00100","0100","A"
15608,"A100010","00100","0200","LABORATORY"
15608,"A100010","00100","0500","OTHER NURSE"
15608,"A100010","00200","0000","TO RECLASS NURSE WAGES"
15608,"A100010","00200","0100","A"
15608,"A100010","00200","0200","EKG"
15608,"A100010","00300","0000","TO RECLASS NURSE WAGES"
15608,"A100010","00300","0100","A"
15608,"A100010","00300","0200","RADIOLOGY"
15608,"A100010","00400","0000","TO RECLASS BENEFITS"
15608,"A100010","00400","0100","B"
15608,"A100010","00400","0200","PHYSICIAN"
15608,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15608,"A100010","00500","0000","TO RECLASS BENEFITS"
15608,"A100010","00500","0100","B"
15608,"A100010","00500","0200","PHYSICIAN ASSISTANT"
15608,"A100010","00600","0000","TO RECLASS BENEFITS"
15608,"A100010","00600","0100","B"
15608,"A100010","00600","0200","OTHER NURSE"
15608,"A100010","00700","0000","TO RECLASS BENEFITS"
15608,"A100010","00700","0100","B"
15608,"A100010","00700","0200","OFFICE SALARIES"
15608,"A100010","00800","0000","TO RECLASS BENEFITS"
15608,"A100010","00800","0100","B"
15608,"A100010","00800","0200","RADIOLOGY"
15608,"A100010","00900","0000","TO RECLASS BENEFITS"
15608,"A100010","00900","0100","B"
15608,"A100010","00900","0200","LABORATORY"
15608,"A100010","01000","0000","TO RECLASS BENEFITS"
15608,"A100010","01000","0100","B"
15608,"A100010","01000","0200","EKG"
15608,"A200000","01100","0000","COMPANY PARTY SUPPLIES"
15608,"A200000","01100","0100","A"
15608,"A200000","01100","0300","MISCELLANEOUS"
15608,"A200000","01101","0000","INSURANCE REFUNDS"
15608,"A200000","01101","0100","A"
15608,"A200000","01101","0300","INSURANCE REFUNDS"
15608,"A200000","01102","0000","MISCELLANEOUS INCOME"
15608,"A200000","01102","0100","B"
15608,"A200000","01102","0300","OFFICE SUPPLIES"
15608,"A200000","01103","0000","MARKETING"
15608,"A200000","01103","0100","A"
15608,"A200000","01103","0300","MARKETING"
15608,"A200000","01104","0000","PATIENT REIMBURSEMENT"
15608,"A200000","01104","0100","A"
15608,"A200000","01104","0300","PATIENT REIMBURSEMENT"
15608,"A200000","01105","0000","DEPRECIATION  RADIOLOGY"
15608,"A200000","01105","0100","A"
15608,"A200000","01105","0300","RADIOLOGY"
15608,"A200000","01106","0000","DEPRECIATION  MEDICAL EQUIPMENT"
15608,"A200000","01106","0100","A"
15608,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15608,"A200000","01107","0000","DEPRECIATION  OFFICE EQUIPMENT"
15608,"A200000","01107","0100","A"
15608,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
15608,"A200000","01108","0000","DEPRECIATION  EKG"
15608,"A200000","01108","0100","A"
15608,"A200000","01108","0300","EKG"
15608,"A200000","01109","0000","MEALS AND ENTERTAINMENT"
15608,"A200000","01109","0100","A"
15608,"A200000","01109","0300","MEALS & ENTERTAINMENT"
15608,"A210001","00100","0100","N"
15608,"S000000","00100","0100","2"
15608,"S000000","00100","0200","06/01/2012"
15608,"S000000","00100","0300","N"
15608,"S000000","00100","0301","N"
15608,"S000000","00100","0500","F"
15608,"S000000","00200","0200","03001"
15608,"S000000","00200","0400","08/27/2013"
15608,"S000000","00300","0100","4"
15608,"S000000","00300","0200","08/26/2013"
15608,"S000001","00100","0100","URGENTCARE NW  ASTORIA  PC"
15608,"S000001","00101","0100","2120 EXCHANGE ST  SUITE 111"
15608,"S000001","00102","0100","ASTORIA"
15608,"S000001","00102","0200","OR"
15608,"S000001","00102","0300","97103"
15608,"S000001","00103","0100","CLATSOP"
15608,"S000001","00200","0100","383878"
15608,"S000001","00400","0100","12/08/2010"
15608,"S000001","00400","0200","12/31/2011"
15608,"S000001","00500","0300","1"
15608,"S000001","00500","0400","12/08/2010"
15608,"S000001","00900","0100","N"
15608,"S000001","01400","0100","N"
15609,"A000000","00100","0000","0100PHYSICIAN"
15609,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15609,"A000000","00300","0000","0300NURSE PRACTITIONER"
15609,"A000000","00400","0000","0400VISITING NURSE"
15609,"A000000","00500","0000","0500OTHER NURSE"
15609,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15609,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15609,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15609,"A000000","00900","0000","0900CASE MANAGEMENT"
15609,"A000000","01000","0000","1000MENTAL HEALTH COUNSELOR"
15609,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15609,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15609,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15609,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15609,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15609,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15609,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15609,"A000000","02100","0000","2100PATIENT EDUCATION SUPPLIES"
15609,"A000000","02200","0000","2200LAB & X-RAY--OTHER SITES"
15609,"A000000","02300","0000","2300PHYSICIAN CREDENTIALING"
15609,"A000000","02600","0000","2600RENT"
15609,"A000000","02700","0000","2700INSURANCE"
15609,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15609,"A000000","02900","0000","2900UTILITIES"
15609,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15609,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15609,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15609,"A000000","03300","0000","3300PROPERTY TAX"
15609,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15609,"A000000","03800","0000","3800OFFICE SALARIES"
15609,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15609,"A000000","04000","0000","4000OFFICE SUPPLIES"
15609,"A000000","04100","0000","4100LEGAL"
15609,"A000000","04200","0000","4200ACCOUNTING"
15609,"A000000","04300","0000","4300CLAIM PROCESSING & CREDIT CARD F"
15609,"A000000","04400","0000","4400TELEPHONE"
15609,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15609,"A000000","04600","0000","4600POSTAGE"
15609,"A000000","04601","0000","4601INTERPRETER SERVICES"
15609,"A000000","04602","0000","4602TRAVEL & PROF. MEMBERSHIPS"
15609,"A000000","04603","0000","4603DOCUMENT SHREDDING"
15609,"A000000","04604","0000","4604COPY MACHINE RENTALS"
15609,"A000000","04605","0000","4605MISC. BOARD MEETING SUPPLIES"
15609,"A000000","04700","0000","4700COMPUTER SUPPLIES / SOFTWARE SUP"
15609,"A000000","04800","0000","4800CONSULTANT"
15609,"A000000","05100","0000","5100PHARMACY"
15609,"A000000","05200","0000","5200DENTAL"
15609,"A000000","05300","0000","5300OPTOMETRY"
15609,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15609,"A000000","05800","0000","5800MENTAL HEALTH"
15609,"A000000","05900","0000","5900LAB & XRAY ONSITE"
15609,"A100010","00100","0000","CONTRACTED LAB & X-RAY EXPENSE"
15609,"A100010","00100","0100","B"
15609,"A100010","00100","0200","LAB & XRAY ONSITE"
15609,"A100010","00100","0500","LAB & X-RAY--OTHER SITES"
15609,"A200000","01100","0000","CONTRACTED LAB & X-RAY EXPENSE"
15609,"A200000","01100","0100","B"
15609,"A200000","01100","0300","LAB & XRAY ONSITE"
15609,"A210001","00100","0100","N"
15609,"S000000","00100","0100","2"
15609,"S000000","00100","0200","05/31/2012"
15609,"S000000","00100","0300","N"
15609,"S000000","00100","0301","N"
15609,"S000000","00100","0500","F"
15609,"S000000","00200","0200","03001"
15609,"S000000","00200","0400","08/30/2013"
15609,"S000000","00300","0100","4"
15609,"S000000","00300","0200","08/29/2013"
15609,"S000001","00100","0100","FALLS COMMUNITY HEALTH"
15609,"S000001","00101","0100","521 N. MAIN AVENUE"
15609,"S000001","00102","0100","SIOUX FALLS"
15609,"S000001","00102","0200","SD"
15609,"S000001","00102","0300","57104-6407"
15609,"S000001","00103","0100","MINNEHAHA"
15609,"S000001","00200","0100","431822"
15609,"S000001","00300","0100","U"
15609,"S000001","00400","0100","01/01/2011"
15609,"S000001","00400","0200","12/31/2011"
15609,"S000001","00500","0300","2"
15609,"S000001","00500","0400","01/04/2001"
15609,"S000001","00600","0300","6 H80CS00219-10-03"
15609,"S000001","00600","0400","09/19/2011"
15609,"S000001","00900","0100","N"
15609,"S000001","01400","0100","N"
15610,"S000000","00100","0100","2"
15610,"S000000","00100","0200","05/31/2012"
15610,"S000000","00100","0300","N"
15610,"S000000","00100","0301","N"
15610,"S000000","00100","0500","N"
15610,"S000000","00200","0200","03001"
15610,"S000000","00200","0400","08/21/2013"
15610,"S000000","00300","0100","4"
15610,"S000000","00300","0200","08/20/2013"
15610,"S000001","00100","0100","CITY OF SIOUX FALLS"
15610,"S000001","00101","0100","601 N SPRING AVENUE"
15610,"S000001","00102","0100","SIOUX FALLS"
15610,"S000001","00102","0200","SD"
15610,"S000001","00102","0300","57104"
15610,"S000001","00103","0100","MINNEHAHA"
15610,"S000001","00200","0100","431843"
15610,"S000001","00500","0300","2"
15610,"S000001","00500","0400","11/04/2008"
15611,"A000000","00100","0000","0100PHYSICIAN"
15611,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15611,"A000000","00300","0000","0300NURSE PRACTITIONER"
15611,"A000000","00400","0000","0400VISITING NURSE"
15611,"A000000","00500","0000","0500OTHER NURSE"
15611,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15611,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15611,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15611,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15611,"A000000","01000","0000","1000CLINIC CARE COORDINATORS AND OTH"
15611,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15611,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15611,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15611,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15611,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15611,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15611,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15611,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15611,"A000000","02100","0000","2100PROFESSIONAL DUES AND TRAINING"
15611,"A000000","02200","0000","2200TRANSCRIPTION"
15611,"A000000","02300","0000","2300IT SUPPORT AND MINOR EQUIPMENT"
15611,"A000000","02600","0000","2600RENT"
15611,"A000000","02700","0000","2700INSURANCE"
15611,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15611,"A000000","02900","0000","2900UTILITIES"
15611,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15611,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15611,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15611,"A000000","03300","0000","3300PROPERTY TAX"
15611,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15611,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15611,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15611,"A000000","03800","0000","3800OFFICE SALARIES"
15611,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15611,"A000000","04000","0000","4000OFFICE SUPPLIES"
15611,"A000000","04100","0000","4100LEGAL"
15611,"A000000","04200","0000","4200ACCOUNTING"
15611,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15611,"A000000","04400","0000","4400TELEPHONE"
15611,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15611,"A000000","04600","0000","4600COURIER AND RECORDS STORAGE"
15611,"A000000","04601","0000","4601MEMBERSHIP DUES AND TRAVEL"
15611,"A000000","04700","0000","4700RECRUITMENT"
15611,"A000000","04800","0000","4800POSTAGE AND IT SUPPORT"
15611,"A000000","04801","0000","4801MISC. OTHER"
15611,"A000000","05100","0000","5100PHARMACY"
15611,"A000000","05200","0000","5200DENTAL"
15611,"A000000","05300","0000","5300OPTOMETRY"
15611,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15611,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15611,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15611,"A000000","05800","0000","5800HEALTH ACCESS PROJECT"
15611,"A000000","05801","0000","5801DONATED SUPPLIES"
15611,"A000000","05900","0000","5900MEDICAL REFERRAL PAID FOR SELF-P"
15611,"A000000","06000","0000","6000X-RAYS PURCHAED FOR SELF-PAY PAT"
15611,"A000000","06001","0000","6001REFERENCE LABS FOR SELF-PAY PAT"
15611,"A000000","06002","0000","6002HOSPITAL TIME FOR PHYSICIANS"
15611,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00100","0100","A"
15611,"A100010","00100","0200","PHYSICIAN"
15611,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15611,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00200","0100","A"
15611,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15611,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00300","0100","A"
15611,"A100010","00300","0200","NURSE PRACTITIONER"
15611,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00400","0100","A"
15611,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
15611,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00500","0100","A"
15611,"A100010","00500","0200","MEDICAL ASSISTANTS"
15611,"A100010","00600","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00600","0100","A"
15611,"A100010","00600","0200","CLINIC CARE COORDINATORS AND OTHERS"
15611,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00700","0100","A"
15611,"A100010","00700","0200","OFFICE SALARIES"
15611,"A100010","00800","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00800","0100","A"
15611,"A100010","00800","0200","PHARMACY"
15611,"A100010","00900","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","00900","0100","A"
15611,"A100010","00900","0200","DENTAL"
15611,"A100010","01000","0000","RECLASS EMPLOYEE BENEFITS"
15611,"A100010","01000","0100","A"
15611,"A100010","01000","0200","HEALTH ACCESS PROJECT"
15611,"A100010","01100","0000","PHYSICIAN HOSPITAL TIME"
15611,"A100010","01100","0100","B"
15611,"A100010","01100","0200","HOSPITAL TIME FOR PHYSICIANS"
15611,"A100010","01100","0500","PHYSICIAN"
15611,"A200000","01100","0000","HAP SERVICES TO SELF-PAY PTS"
15611,"A200000","01100","0100","B"
15611,"A200000","01100","0300","HEALTH ACCESS PROJECT"
15611,"A200000","01101","0000","IN-KIND DONATIONS TO SELF-PAY PTS"
15611,"A200000","01101","0100","B"
15611,"A200000","01101","0300","DONATED SUPPLIES"
15611,"A200000","01102","0000","MEDICAL REFERRAL TO SELF-PAY PTS"
15611,"A200000","01102","0100","B"
15611,"A200000","01102","0300","MEDICAL REFERRAL PAID FOR SELF-PAY P"
15611,"A200000","01103","0000","X-RAYS PURCHASED FOR SELF-PAY PTS"
15611,"A200000","01103","0100","B"
15611,"A200000","01103","0300","X-RAYS PURCHAED FOR SELF-PAY PAT"
15611,"A200000","01104","0000","REFERENCE LABS FOR SELF-PAY PTS"
15611,"A200000","01104","0100","B"
15611,"A200000","01104","0300","REFERENCE LABS FOR SELF-PAY PAT"
15611,"A200000","01105","0000","HOSPITAL TIME FOR PHYSICIANS"
15611,"A200000","01105","0100","B"
15611,"A200000","01105","0300","HOSPITAL TIME FOR PHYSICIANS"
15611,"A210001","00100","0100","N"
15611,"S000000","00100","0100","2"
15611,"S000000","00100","0200","06/04/2012"
15611,"S000000","00100","0300","N"
15611,"S000000","00100","0301","N"
15611,"S000000","00100","0500","F"
15611,"S000000","00200","0200","03001"
15611,"S000000","00200","0400","08/30/2013"
15611,"S000000","00300","0100","4"
15611,"S000000","00300","0200","08/30/2013"
15611,"S000001","00100","0100","COPPERVIEW COMMUNITY HEALTH CENTER"
15611,"S000001","00101","0100","220 WEST 7200 SOUTH   SUITE A"
15611,"S000001","00102","0100","MIDVALE"
15611,"S000001","00102","0200","UT"
15611,"S000001","00102","0300","84047"
15611,"S000001","00103","0100","SALT LAKE"
15611,"S000001","00200","0100","461808"
15611,"S000001","00300","0100","U"
15611,"S000001","00400","0100","01/01/2011"
15611,"S000001","00400","0200","12/31/2011"
15611,"S000001","00500","0300","2"
15611,"S000001","00500","0400","01/01/1998"
15611,"S000001","00600","0300","93.224"
15611,"S000001","00600","0400","12/13/2010"
15611,"S000001","00601","0300","93.224"
15611,"S000001","00601","0400","12/13/2010"
15611,"S000001","00602","0300","93.703"
15611,"S000001","00602","0400","03/27/2009"
15611,"S000001","00603","0300","93.703"
15611,"S000001","00603","0400","06/25/2009"
15611,"S000001","00604","0300","93.887"
15611,"S000001","00604","0400","09/01/2010"
15611,"S000001","00605","0300","93.767"
15611,"S000001","00605","0400","08/03/2009"
15611,"S000001","00606","0300","93.994"
15611,"S000001","00606","0400","09/01/2009"
15611,"S000001","00607","0300","93.228"
15611,"S000001","00607","0400","10/01/2010"
15611,"S000001","00608","0300","14.218"
15611,"S000001","00608","0400","07/01/2011"
15611,"S000001","00900","0100","N"
15611,"S000001","01400","0100","Y"
15611,"S000013","00100","0100","CLINICA DE BUENA SALUD"
15611,"S000013","00200","0100","14 NORTH 100 EAST #200"
15611,"S000013","00300","0100","BRIGHAM CITY"
15611,"S000013","00300","0200","UT"
15611,"S000013","00300","0300","84302"
15611,"S000013","00400","0100","BOX ELDER"
15611,"S000013","00500","0100","461810"
15611,"S000013","00600","0100","R"
15611,"S000013","00600","0200","01/01/1999"
15611,"S000013","00900","0100","N"
15611,"S000013","01000","0100","N/A"
15611,"S000023","00100","0100","CENTRAL CITY HEALTH CENTER"
15611,"S000023","00200","0100","461 SOUTH 400 EAST"
15611,"S000023","00300","0100","SALT LAKE CITY"
15611,"S000023","00300","0200","UT"
15611,"S000023","00300","0300","84111"
15611,"S000023","00400","0100","SALT LAKE"
15611,"S000023","00500","0100","461812"
15611,"S000023","00600","0100","U"
15611,"S000023","00600","0200","10/01/1991"
15611,"S000023","00900","0100","N"
15611,"S000023","01000","0100","N/A"
15611,"S000033","00100","0100","STEPHEN D RATCLIFFE HEALTH CENTER"
15611,"S000033","00200","0100","1365 WEST 100 NORTH"
15611,"S000033","00300","0100","SALT LAKE CITY"
15611,"S000033","00300","0200","UT"
15611,"S000033","00300","0300","84116"
15611,"S000033","00400","0100","SALT LAKE"
15611,"S000033","00500","0100","461811"
15611,"S000033","00600","0100","U"
15611,"S000033","00600","0200","06/01/1994"
15611,"S000033","00900","0100","N"
15611,"S000033","01000","0100","N/A"
15611,"S000043","00100","0100","OQUIRRH VIEW HEALTH CENTER"
15611,"S000043","00200","0100","4745 SOUTH 3200 WEST"
15611,"S000043","00300","0100","SALT LAKE CITY"
15611,"S000043","00300","0200","UT"
15611,"S000043","00300","0300","84118"
15611,"S000043","00400","0100","SALT LAKE"
15611,"S000043","00500","0100","461816"
15611,"S000043","00600","0100","U"
15611,"S000043","00600","0200","05/13/1996"
15611,"S000043","00900","0100","N"
15611,"S000043","01000","0100","N/A"
15613,"A000000","00100","0000","0100PHYSICIAN"
15613,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15613,"A000000","00300","0000","0300NURSE PRACTITIONER"
15613,"A000000","00400","0000","0400VISITING NURSE"
15613,"A000000","00500","0000","0500OTHER NURSE"
15613,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15613,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15613,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15613,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15613,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15613,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15613,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15613,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15613,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15613,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15613,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15613,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15613,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15613,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15613,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15613,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15613,"A000000","02600","0000","2600RENT"
15613,"A000000","02700","0000","2700INSURANCE"
15613,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15613,"A000000","02900","0000","2900UTILITIES"
15613,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15613,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15613,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15613,"A000000","03300","0000","3300PROPERTY TAX"
15613,"A000000","03400","0000","3400BLDG & EQUIPMENT LEASE"
15613,"A000000","03500","0000","3500BLDG REPAIR"
15613,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15613,"A000000","03800","0000","3800OFFICE SALARIES"
15613,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15613,"A000000","04000","0000","4000OFFICE SUPPLIES"
15613,"A000000","04100","0000","4100LEGAL"
15613,"A000000","04200","0000","4200ACCOUNTING"
15613,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15613,"A000000","04400","0000","4400TELEPHONE"
15613,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15613,"A000000","04600","0000","4600MISCELLANEOUS"
15613,"A000000","04700","0000","4700EQUIPMENT LEASE"
15613,"A000000","04701","0000","4701PURCHASED SERVICES  ADMINISTRATI"
15613,"A000000","04702","0000","4702PATIENT RELATIONS"
15613,"A000000","04703","0000","4703PROFESSIONAL LISTING"
15613,"A000000","04704","0000","4704PATIENT EDUCATION"
15613,"A000000","04705","0000","4705SERVICE AGREEMENT"
15613,"A000000","04706","0000","4706TAXES & LICENSES"
15613,"A000000","04707","0000","4707MEETINGS & TRAVEL"
15613,"A000000","04800","0000","4800ADMIN RECRUITING"
15613,"A000000","04801","0000","4801BOOKS & SUBSCRIPTIONS"
15613,"A000000","04802","0000","4802CORE"
15613,"A000000","04803","0000","4803EMPLOYEE RELATIONS"
15613,"A000000","04804","0000","4804EQUIPMENT REPAIR"
15613,"A000000","05100","0000","5100PHARMACY"
15613,"A000000","05200","0000","5200DENTAL"
15613,"A000000","05300","0000","5300OPTOMETRY"
15613,"A000000","05400","0000","5400LABORATORY"
15613,"A000000","05401","0000","5401EKG"
15613,"A000000","05402","0000","5402PHYSICAL THERAPY"
15613,"A000000","05403","0000","5403CT/MRI"
15613,"A000000","05404","0000","5404ONCOLOGY"
15613,"A000000","05405","0000","5405NON-RHC EXPENSES"
15613,"A000000","05500","0000","5500RADIOLOGY"
15613,"A000000","05501","0000","5501SPR"
15613,"A000000","05502","0000","5502DAY SURGERY"
15613,"A000000","05503","0000","5503IND MEDICINE"
15613,"A000000","05504","0000","5504AUDIOLOGY"
15613,"A000000","05505","0000","5505COAG CLINIC"
15613,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15613,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15613,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15613,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15613,"A100010","00100","0000","TO RECLASS ACCTNG EXPENSES"
15613,"A100010","00100","0100","A"
15613,"A100010","00100","0200","ACCOUNTING"
15613,"A100010","00200","0000","TO RECLASS ACCTNG EXPENSES"
15613,"A100010","00200","0100","A"
15613,"A100010","00200","0500","PURCHASED SERVICES  ADMINISTRATIVE"
15613,"A200000","01100","0000","CORE REVENUE"
15613,"A200000","01100","0100","B"
15613,"A200000","01100","0300","CORE"
15613,"A200000","01101","0000","EMPLOYEE RELATIONS"
15613,"A200000","01101","0100","A"
15613,"A200000","01101","0300","EMPLOYEE RELATIONS"
15613,"A200000","01102","0000","PROF LISTING/PROMO"
15613,"A200000","01102","0100","A"
15613,"A200000","01102","0300","PROFESSIONAL LISTING"
15613,"A200000","01103","0000","MISC INCOME RADIOLOGY"
15613,"A200000","01103","0100","B"
15613,"A200000","01103","0300","RADIOLOGY"
15613,"A200000","01104","0000","MISC INCOME IND MEDICINE"
15613,"A200000","01104","0100","B"
15613,"A200000","01104","0300","IND MEDICINE"
15613,"A200000","01105","0000","MISC INCOME ADMIN"
15613,"A200000","01105","0100","B"
15613,"A200000","01105","0300","MISCELLANEOUS"
15613,"A200000","01106","0000","NON RHC PHYSICIAN COSTS"
15613,"A200000","01106","0100","A"
15613,"A200000","01106","0300","PHYSICIAN"
15613,"A200000","01107","0000","NON RHC NURSE PRACTITIONER COSTS"
15613,"A200000","01107","0100","A"
15613,"A200000","01107","0300","NURSE PRACTITIONER"
15613,"A200000","01108","0000","NON RHC OTHER NURSE COSTS"
15613,"A200000","01108","0100","A"
15613,"A200000","01108","0300","OTHER NURSE"
15613,"A200000","01109","0000","NON RHC MEDICAL SUPPLIES"
15613,"A200000","01109","0100","A"
15613,"A200000","01109","0300","MEDICAL SUPPLIES"
15613,"A200000","01110","0000","NON RHC TRANSPORTATION COSTS"
15613,"A200000","01110","0100","A"
15613,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15613,"A200000","01111","0000","NON RHC MEDICAL EQUIP COSTS"
15613,"A200000","01111","0100","A"
15613,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
15613,"A210001","00100","0100","Y"
15613,"A210002","00100","0200","RENT"
15613,"A210002","00100","0300","RENT"
15613,"A210002","00200","0200","LEGAL"
15613,"A210002","00200","0300","LEGAL"
15613,"A210002","00300","0200","INTEREST ON MORTGAGE OR LOANS"
15613,"A210002","00300","0300","INTEREST"
15613,"A210002","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15613,"A210002","00400","0300","DEPRECIATION BLDG"
15613,"A210002","00401","0200","MISCELLANEOUS"
15613,"A210002","00401","0300","MISC"
15613,"A210003","00100","0100","A"
15613,"A210003","00100","0200","MYRTLE AVE INVESTMENTS"
15613,"A210003","00100","0400","PHYCISIANS"
15613,"A210003","00100","0600","COMMERCIAL PROPERTY INVES"
15613,"S000000","00100","0100","2"
15613,"S000000","00100","0200","06/04/2012"
15613,"S000000","00100","0300","N"
15613,"S000000","00100","0301","N"
15613,"S000000","00100","0500","F"
15613,"S000000","00200","0200","03001"
15613,"S000000","00200","0400","08/23/2013"
15613,"S000000","00300","0100","4"
15613,"S000000","00300","0200","09/03/2013"
15613,"S000001","00100","0100","BANDON CLINIC"
15613,"S000001","00101","0100","1900 WOODLAND DRIVE"
15613,"S000001","00102","0100","COOS BAY"
15613,"S000001","00102","0200","OR"
15613,"S000001","00102","0300","97420"
15613,"S000001","00103","0100","COOS"
15613,"S000001","00200","0100","383876"
15613,"S000001","00400","0100","01/01/2011"
15613,"S000001","00400","0200","12/31/2011"
15613,"S000001","00500","0300","1"
15613,"S000001","00500","0400","03/16/2010"
15613,"S000001","00900","0100","N"
15613,"S000001","01400","0100","N"
15646,"A000000","00100","0000","0100PHYSICIAN"
15646,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15646,"A000000","00300","0000","0300NURSE PRACTITIONER"
15646,"A000000","00400","0000","0400VISITING NURSE"
15646,"A000000","00500","0000","0500OTHER NURSE"
15646,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15646,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15646,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15646,"A000000","00900","0000","0900MEDICAL FRINGES"
15646,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15646,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15646,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15646,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15646,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15646,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15646,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15646,"A000000","02100","0000","2100LABORATORY"
15646,"A000000","02200","0000","2200OTHER MEDICAL SCH 1"
15646,"A000000","02600","0000","2600RENT"
15646,"A000000","02700","0000","2700INSURANCE"
15646,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15646,"A000000","02900","0000","2900UTILITIES"
15646,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15646,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15646,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15646,"A000000","03300","0000","3300PROPERTY TAX"
15646,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15646,"A000000","03800","0000","3800OFFICE SALARIES"
15646,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15646,"A000000","04000","0000","4000OFFICE SUPPLIES"
15646,"A000000","04100","0000","4100LEGAL"
15646,"A000000","04200","0000","4200ACCOUNTING"
15646,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15646,"A000000","04400","0000","4400TELEPHONE"
15646,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15646,"A000000","04600","0000","4600OH EXPS IN MED DEPT SCH 4"
15646,"A000000","04700","0000","4700MEDICAL RECORDS"
15646,"A000000","05100","0000","5100PHARMACY"
15646,"A000000","05200","0000","5200DENTAL"
15646,"A000000","05300","0000","5300OPTOMETRY"
15646,"A000000","05400","0000","5400OTHER SERVICES SCH 2"
15646,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15646,"A200000","01100","0000","ELIMINATE REFERENCE LAB"
15646,"A200000","01100","0100","A"
15646,"A200000","01100","0300","LABORATORY"
15646,"A200000","01101","0000","MEDICAL RECORDS FEES"
15646,"A200000","01101","0100","B"
15646,"A200000","01101","0300","MEDICAL RECORDS"
15646,"A200000","01102","0000","INTEREST INCOME"
15646,"A200000","01102","0100","B"
15646,"A200000","01102","0300","OFFICE SALARIES"
15646,"A200000","01103","0000","NON-ALLOW PUBLICITY/PROMOTIONS EXP"
15646,"A200000","01103","0100","A"
15646,"A200000","01103","0300","OH EXPS IN MED DEPT SCH 4"
15646,"A200000","01104","0000","IN-KIND REVENUE OFFSET"
15646,"A200000","01104","0100","B"
15646,"A200000","01104","0300","OFFICE SALARIES"
15646,"A210001","00100","0100","N"
15646,"S000000","00100","0100","2"
15646,"S000000","00100","0200","08/29/2012"
15646,"S000000","00100","0300","N"
15646,"S000000","00100","0301","N"
15646,"S000000","00100","0500","F"
15646,"S000000","00200","0200","06001"
15646,"S000000","00200","0400","09/04/2013"
15646,"S000000","00300","0100","4"
15646,"S000000","00300","0200","08/30/2013"
15646,"S000001","00100","0100","GARLAND CHC"
15646,"S000001","00101","0100","3727 NO FIRST ST STE 106"
15646,"S000001","00102","0100","FRESNO"
15646,"S000001","00102","0200","CA"
15646,"S000001","00102","0300","93726"
15646,"S000001","00103","0100","FRESNO"
15646,"S000001","00200","0100","051155"
15646,"S000001","00300","0100","U"
15646,"S000001","00400","0100","04/01/2011"
15646,"S000001","00400","0200","03/31/2012"
15646,"S000001","00500","0300","2"
15646,"S000001","00500","0400","12/31/2008"
15646,"S000001","00600","0300","6 H80 CS00540-070-07"
15646,"S000001","00600","0400","04/01/2011"
15646,"S000001","00900","0100","N"
15646,"S000001","01400","0100","N"
15649,"A000000","00100","0000","0100PHYSICIAN"
15649,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15649,"A000000","00300","0000","0300NURSE PRACTITIONER"
15649,"A000000","00400","0000","0400VISITING NURSE"
15649,"A000000","00500","0000","0500OTHER NURSE"
15649,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15649,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15649,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15649,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15649,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15649,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15649,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15649,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15649,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15649,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15649,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15649,"A000000","02100","0000","2100OTHER (PATIENT EDUCATION)"
15649,"A000000","02200","0000","2200OTHER (MEDICAL SUPPORT/EXP)"
15649,"A000000","02300","0000","2300OTHER (UNCOLLECTABLE A/R)"
15649,"A000000","02600","0000","2600RENT"
15649,"A000000","02700","0000","2700INSURANCE"
15649,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15649,"A000000","02900","0000","2900UTILITIES"
15649,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15649,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15649,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15649,"A000000","03300","0000","3300PROPERTY TAX"
15649,"A000000","03400","0000","3400OTHER (EQUIP  LEASE & REPAIRS)"
15649,"A000000","03500","0000","3500OTHER (SYSTEMS MAINTENANCE)"
15649,"A000000","03800","0000","3800OFFICE SALARIES"
15649,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15649,"A000000","04000","0000","4000OFFICE SUPPLIES"
15649,"A000000","04100","0000","4100LEGAL"
15649,"A000000","04200","0000","4200ACCOUNTING"
15649,"A000000","04300","0000","4300INSURANCE"
15649,"A000000","04400","0000","4400TELEPHONE"
15649,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15649,"A000000","04600","0000","4600OTHER (BANK FEES  INTEREST EXP)"
15649,"A000000","05100","0000","5100PHARMACY"
15649,"A000000","05200","0000","5200DENTAL"
15649,"A000000","05300","0000","5300OPTOMETRY"
15649,"A000000","05400","0000","5400OTHER (SPECIFY)"
15649,"A000000","05800","0000","5800FUNDRAISING"
15649,"A000000","05900","0000","5900DONATIONS/CONTRIBUTIONS"
15649,"A100010","00100","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00100","0100","A"
15649,"A100010","00100","0200","PHYSICIAN"
15649,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00200","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00200","0100","A"
15649,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15649,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00300","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00300","0100","A"
15649,"A100010","00300","0200","NURSE PRACTITIONER"
15649,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00400","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00400","0100","A"
15649,"A100010","00400","0200","OTHER NURSE"
15649,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00500","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00500","0100","A"
15649,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15649,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00600","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00600","0100","A"
15649,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15649,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00700","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00700","0100","A"
15649,"A100010","00700","0200","OTHER (PATIENT EDUCATION)"
15649,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00800","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00800","0100","A"
15649,"A100010","00800","0200","OTHER (MEDICAL SUPPORT/EXP)"
15649,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","00900","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","00900","0100","A"
15649,"A100010","00900","0200","OFFICE SALARIES"
15649,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","01000","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","01000","0100","A"
15649,"A100010","01000","0200","ACCOUNTING"
15649,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A100010","01100","0000","RECLASSIFY FRINGES TO PROPER CC"
15649,"A100010","01100","0100","A"
15649,"A100010","01100","0200","DENTAL"
15649,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15649,"A200000","01100","0000","UNCOLLECTABLE ACCOUNTS"
15649,"A200000","01100","0100","A"
15649,"A200000","01100","0300","OTHER (UNCOLLECTABLE A/R)"
15649,"A200000","01101","0000","TRAVEL"
15649,"A200000","01101","0100","A"
15649,"A200000","01101","0300","ACCOUNTING"
15649,"A200000","01102","0000","TAX PENALTIES"
15649,"A200000","01102","0100","A"
15649,"A200000","01102","0300","OTHER (BANK FEES  INTEREST EXP)"
15649,"A200000","01103","0000","UNCOLLECTABLE ACCOUNTS - DENTAL"
15649,"A200000","01103","0100","A"
15649,"A200000","01103","0300","DENTAL"
15649,"A200000","01104","0000","HOSPITAL ENCOUNTERS"
15649,"A200000","01104","0100","A"
15649,"A200000","01104","0300","PHYSICIAN"
15649,"A200000","01105","0000","ACCOUNTING (COMPENSATION)"
15649,"A200000","01105","0100","A"
15649,"A200000","01105","0300","ACCOUNTING"
15649,"A210001","00100","0100","N"
15649,"S000000","00100","0100","2"
15649,"S000000","00100","0200","07/30/2012"
15649,"S000000","00100","0300","N"
15649,"S000000","00100","0301","N"
15649,"S000000","00100","0500","F"
15649,"S000000","00200","0200","06001"
15649,"S000000","00200","0400","09/04/2013"
15649,"S000000","00300","0100","4"
15649,"S000000","00300","0200","08/27/2013"
15649,"S000001","00100","0100","KENOSHA COMMUNITY HEALTH CENTER"
15649,"S000001","00101","0100","4536 22ND AVENUE"
15649,"S000001","00102","0100","KENOSHA"
15649,"S000001","00102","0200","WI"
15649,"S000001","00102","0300","53140"
15649,"S000001","00103","0100","KENOSHA"
15649,"S000001","00200","0100","521810"
15649,"S000001","00300","0100","U"
15649,"S000001","00400","0100","03/01/2011"
15649,"S000001","00400","0200","02/29/2012"
15649,"S000001","00500","0300","2"
15649,"S000001","00500","0400","01/01/1996"
15649,"S000001","00600","0300","IH80C 00662-01"
15649,"S000001","00600","0400","06/07/2001"
15649,"S000001","00900","0100","N"
15649,"S000001","01400","0100","Y"
15649,"S000013","00100","0100","KENOSHA COMMUNITY DENTAL CENTER"
15649,"S000013","00200","0100","6226 14TH AVENUE"
15649,"S000013","00300","0100","KENOSHA"
15649,"S000013","00300","0200","WI"
15649,"S000013","00300","0300","53143"
15649,"S000013","00400","0100","KENOSHA"
15649,"S000013","00500","0100","521835"
15649,"S000013","00600","0100","U"
15649,"S000013","00600","0200","09/01/2008"
15649,"S000013","00900","0100","N"
15651,"A000000","00100","0000","0100PHYSICIAN"
15651,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15651,"A000000","00300","0000","0300NURSE PRACTITIONER"
15651,"A000000","00400","0000","0400VISITING NURSE"
15651,"A000000","00500","0000","0500OTHER NURSE"
15651,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15651,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15651,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15651,"A000000","00900","0000","0900MEDICAL FRINGES"
15651,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15651,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15651,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15651,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15651,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15651,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15651,"A000000","02100","0000","2100SCH 1-OTHER MEDICAL"
15651,"A000000","02300","0000","2300LAB"
15651,"A000000","02600","0000","2600RENT"
15651,"A000000","02700","0000","2700INSURANCE"
15651,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15651,"A000000","02900","0000","2900UTILITIES"
15651,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15651,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15651,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15651,"A000000","03300","0000","3300PROPERTY TAX"
15651,"A000000","03400","0000","3400OTHER (SPECIFY)"
15651,"A000000","03800","0000","3800OFFICE SALARIES"
15651,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15651,"A000000","04000","0000","4000OFFICE SUPPLIES"
15651,"A000000","04100","0000","4100LEGAL"
15651,"A000000","04200","0000","4200ACCOUNTING"
15651,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15651,"A000000","04400","0000","4400TELEPHONE"
15651,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15651,"A000000","04600","0000","4600SCH 4-OH EXPS IN MED DEPT"
15651,"A000000","04700","0000","4700MEDICAL RECORDS"
15651,"A000000","05100","0000","5100PHARMACY"
15651,"A000000","05200","0000","5200DENTAL"
15651,"A000000","05300","0000","5300OPTOMETRY"
15651,"A000000","05400","0000","5400SCH 2-OTHER SERVICES"
15651,"A000000","05800","0000","5800SCH 3-NON-REIMB"
15651,"A200000","01100","0000","OFFSET OUTSIDE LAB EXP"
15651,"A200000","01100","0100","A"
15651,"A200000","01100","0300","LAB"
15651,"A200000","01101","0000","INTEREST INCOME"
15651,"A200000","01101","0100","B"
15651,"A200000","01101","0300","SCH 4-OH EXPS IN MED DEPT"
15651,"A200000","01108","0000","MED RECORD FEES"
15651,"A200000","01108","0100","B"
15651,"A200000","01108","0300","MEDICAL RECORDS"
15651,"A200000","01109","0000","NON-ALLOW PUBLICITY"
15651,"A200000","01109","0100","A"
15651,"A200000","01109","0300","SCH 4-OH EXPS IN MED DEPT"
15651,"A200000","01110","0000","NON-ALLOW PUBLICITY"
15651,"A200000","01110","0100","A"
15651,"A200000","01110","0300","DENTAL"
15651,"A200000","01111","0000","NON-ALLOW DONATION EXP"
15651,"A200000","01111","0100","A"
15651,"A200000","01111","0300","DENTAL"
15651,"A210001","00100","0100","N"
15651,"S000000","00100","0100","2"
15651,"S000000","00100","0200","08/29/2012"
15651,"S000000","00100","0300","N"
15651,"S000000","00100","0301","N"
15651,"S000000","00100","0500","F"
15651,"S000000","00200","0200","06001"
15651,"S000000","00200","0400","09/04/2013"
15651,"S000000","00300","0100","4"
15651,"S000000","00300","0200","08/28/2013"
15651,"S000001","00100","0100","ARVIN COMMUNITY HEALTH CENTER"
15651,"S000001","00101","0100","1305 BEAR MOUNTAIN ROAD"
15651,"S000001","00102","0100","ARVIN"
15651,"S000001","00102","0200","CA"
15651,"S000001","00102","0300","93203"
15651,"S000001","00103","0100","KERN"
15651,"S000001","00200","0100","551962"
15651,"S000001","00300","0100","U"
15651,"S000001","00400","0100","04/01/2011"
15651,"S000001","00400","0200","03/31/2012"
15651,"S000001","00500","0300","2"
15651,"S000001","00500","0400","04/04/2004"
15651,"S000001","00600","0300","6 H80 CS00540-06-02"
15651,"S000001","00600","0400","04/01/2011"
15651,"S000001","00900","0100","N"
15651,"S000001","01400","0100","N"
15663,"A000000","00100","0000","0100PHYSICIAN"
15663,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15663,"A000000","00300","0000","0300NURSE PRACTITIONER"
15663,"A000000","00400","0000","0400VISITING NURSE"
15663,"A000000","00500","0000","0500OTHER NURSE"
15663,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15663,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15663,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15663,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15663,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15663,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15663,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15663,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15663,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15663,"A000000","02100","0000","2100OTHER: CME & DUES"
15663,"A000000","02600","0000","2600RENT"
15663,"A000000","02700","0000","2700INSURANCE"
15663,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15663,"A000000","02900","0000","2900UTILITIES"
15663,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15663,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15663,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15663,"A000000","03300","0000","3300PROPERTY TAX"
15663,"A000000","03800","0000","3800OFFICE SALARIES"
15663,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15663,"A000000","04000","0000","4000OFFICE SUPPLIES"
15663,"A000000","04100","0000","4100LEGAL"
15663,"A000000","04200","0000","4200ACCOUNTING"
15663,"A000000","04300","0000","4300INSURANCE"
15663,"A000000","04400","0000","4400TELEPHONE"
15663,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15663,"A000000","04700","0000","4700MISCELLENEOUS"
15663,"A000000","05100","0000","5100PHARMACY"
15663,"A000000","05200","0000","5200DENTAL"
15663,"A000000","05300","0000","5300OPTOMETRY"
15663,"A210001","00100","0100","N"
15663,"S000000","00100","0100","2"
15663,"S000000","00100","0200","05/29/2012"
15663,"S000000","00100","0300","N"
15663,"S000000","00100","0301","N"
15663,"S000000","00100","0500","F"
15663,"S000000","00200","0200","12001"
15663,"S000000","00200","0400","09/19/2013"
15663,"S000000","00300","0100","3"
15663,"S000000","00300","0200","09/05/2013"
15663,"S000001","00100","0100","COMMUNITY HEALTH CARE RHC"
15663,"S000001","00101","0100","550 WEST WALNUT STREET"
15663,"S000001","00102","0100","SHAMOKIN"
15663,"S000001","00102","0200","PA"
15663,"S000001","00102","0300","17872"
15663,"S000001","00103","0100","NORTHUMBERLAND"
15663,"S000001","00200","0100","393855"
15663,"S000001","00400","0100","01/01/2011"
15663,"S000001","00400","0200","12/31/2011"
15663,"S000001","00500","0300","1"
15663,"S000001","00500","0400","04/21/1995"
15663,"S000001","00900","0100","N"
15663,"S000001","01400","0100","N"
15665,"A000000","00100","0000","0100PHYSICIAN"
15665,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15665,"A000000","00300","0000","0300NURSE PRACTITIONER"
15665,"A000000","00400","0000","0400VISITING NURSE"
15665,"A000000","00500","0000","0500OTHER NURSE"
15665,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15665,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15665,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15665,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15665,"A000000","01000","0000","1000NON-PROVIDER (MEDICAL ASSISTANT)"
15665,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15665,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15665,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15665,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15665,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15665,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15665,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15665,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15665,"A000000","02300","0000","2300OTHER INSURANCE"
15665,"A000000","02600","0000","2600RENT"
15665,"A000000","02700","0000","2700INSURANCE"
15665,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15665,"A000000","02900","0000","2900UTILITIES"
15665,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15665,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15665,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15665,"A000000","03300","0000","3300PROPERTY TAX"
15665,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15665,"A000000","03500","0000","3500ALLOWABLE OVERHEAD EXPENSE"
15665,"A000000","03800","0000","3800OFFICE SALARIES"
15665,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15665,"A000000","04000","0000","4000OFFICE SUPPLIES"
15665,"A000000","04100","0000","4100LEGAL"
15665,"A000000","04200","0000","4200ACCOUNTING"
15665,"A000000","04300","0000","4300INSURANCE"
15665,"A000000","04400","0000","4400TELEPHONE"
15665,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15665,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15665,"A000000","05100","0000","5100PHARMACY"
15665,"A000000","05200","0000","5200DENTAL"
15665,"A000000","05300","0000","5300OPTOMETRY"
15665,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15665,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15665,"A000000","05900","0000","5900CLINICS FUNDED PRIOR TO 2009"
15665,"A000000","06000","0000","6000340B PRESCRIPTION PROGRAM"
15665,"A000000","06001","0000","6001EXPENSES FOR CLAIMS FILED TO PAL"
15665,"A000000","06002","0000","6002NON-REIMBURSABLE LAB"
15665,"A100010","00100","0000","RECLASSIFICATION OF EXPENSES"
15665,"A100010","00100","0100","A"
15665,"A100010","00100","0200","PHYSICIAN"
15665,"A100010","00100","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00200","0100","A"
15665,"A100010","00200","0200","LABORATORY TECHNICIAN"
15665,"A100010","00200","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00300","0100","A"
15665,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15665,"A100010","00300","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00400","0100","A"
15665,"A100010","00400","0200","MEDICAL SUPPLIES"
15665,"A100010","00400","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00500","0100","A"
15665,"A100010","00500","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15665,"A100010","00500","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00600","0100","A"
15665,"A100010","00600","0200","OTHER INSURANCE"
15665,"A100010","00600","0500","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A100010","00800","0000","NON REIMBURSABLE LAB"
15665,"A100010","00800","0100","A"
15665,"A100010","00800","0200","NON-REIMBURSABLE LAB"
15665,"A100010","00800","0500","LABORATORY TECHNICIAN"
15665,"A200000","01101","0000","ALLOWABLE COMP. PER REVIEW"
15665,"A200000","01101","0100","A"
15665,"A200000","01101","0300","NURSE PRACTITIONER"
15665,"A200000","01102","0000","ALLOWABLE COMP. PER REVIEW"
15665,"A200000","01102","0100","A"
15665,"A200000","01102","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15665,"A200000","01104","0000","NON FQHC EXPENSE"
15665,"A200000","01104","0100","A"
15665,"A200000","01104","0300","NON-PROVIDER (MEDICAL ASSISTANT)"
15665,"A200000","01105","0000","NON FQHC EXPENSE"
15665,"A200000","01105","0100","A"
15665,"A200000","01105","0300","RENT"
15665,"A200000","01106","0000","NON FQHC EXPENSE"
15665,"A200000","01106","0100","A"
15665,"A200000","01106","0300","UTILITIES"
15665,"A200000","01107","0000","NON FQHC EXPENSE"
15665,"A200000","01107","0100","A"
15665,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15665,"A200000","01108","0000","NON FQHC EXPENSE"
15665,"A200000","01108","0100","A"
15665,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
15665,"A200000","01109","0000","NON FQHC EXPENSE"
15665,"A200000","01109","0100","A"
15665,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
15665,"A200000","01110","0000","NON FQHC EXPENSE"
15665,"A200000","01110","0100","A"
15665,"A200000","01110","0300","PROPERTY TAX"
15665,"A200000","01111","0000","NON FQHC EXPENSE"
15665,"A200000","01111","0100","A"
15665,"A200000","01111","0300","OTHER FACILITY COST (SPECIFY)"
15665,"A200000","01112","0000","NON FQHC EXPENSE"
15665,"A200000","01112","0100","A"
15665,"A200000","01112","0300","OFFICE SALARIES"
15665,"A200000","01113","0000","NON FQHC EXPENSE"
15665,"A200000","01113","0100","A"
15665,"A200000","01113","0300","OFFICE SUPPLIES"
15665,"A200000","01114","0000","NON FQHC EXPENSE"
15665,"A200000","01114","0100","A"
15665,"A200000","01114","0300","ACCOUNTING"
15665,"A200000","01115","0000","NON FQHC EXPENSE"
15665,"A200000","01115","0100","A"
15665,"A200000","01115","0300","INSURANCE"
15665,"A200000","01116","0000","NON FQHC EXPENSE"
15665,"A200000","01116","0100","A"
15665,"A200000","01116","0300","TELEPHONE"
15665,"A200000","01117","0000","NON FQHC EXPENSE"
15665,"A200000","01117","0100","A"
15665,"A200000","01117","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15665,"A200000","01118","0000","NON FQHC EXPENSE"
15665,"A200000","01118","0100","A"
15665,"A200000","01118","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15665,"A200000","01119","0000","NON FQHC EXPENSE"
15665,"A200000","01119","0100","A"
15665,"A200000","01119","0300","CLINICS FUNDED PRIOR TO 2009"
15665,"A200000","01120","0000","NON FQHC EXPENSE"
15665,"A200000","01120","0100","A"
15665,"A200000","01120","0300","340B PRESCRIPTION PROGRAM"
15665,"A200000","01121","0000","NON FQHC EXPENSE"
15665,"A200000","01121","0100","A"
15665,"A200000","01121","0300","EXPENSES FOR CLAIMS FILED TO PALMETT"
15665,"A210001","00100","0100","N"
15665,"A210002","00100","0300","OVERHEAD"
15665,"S000000","00100","0100","2"
15665,"S000000","00100","0200","07/06/2012"
15665,"S000000","00100","0300","N"
15665,"S000000","00100","0301","N"
15665,"S000000","00100","0500","F"
15665,"S000000","00200","0200","10101"
15665,"S000000","00200","0400","08/01/2013"
15665,"S000000","00300","0100","3"
15665,"S000000","00300","0200","07/29/2013"
15665,"S000001","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000001","00101","0100","1304 13TH AVENUE SE  SUITE A"
15665,"S000001","00101","0200","0"
15665,"S000001","00102","0100","DECATUR"
15665,"S000001","00102","0200","AL"
15665,"S000001","00102","0300","35601-4359"
15665,"S000001","00103","0100","MORGAN"
15665,"S000001","00200","0100","011967"
15665,"S000001","00300","0100","U"
15665,"S000001","00400","0100","02/01/2011"
15665,"S000001","00400","0200","01/31/2012"
15665,"S000001","00500","0300","2"
15665,"S000001","00500","0400","02/01/2009"
15665,"S000001","00600","0300","H80CS00487-11-01"
15665,"S000001","00600","0400","03/27/2012"
15665,"S000001","00900","0100","N"
15665,"S000001","01400","0100","Y"
15665,"S000013","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000013","00200","0100","1841 ALABAMA HIGHWAY 20"
15665,"S000013","00200","0200","POST OFFI"
15665,"S000013","00300","0100","TOWN CREEK"
15665,"S000013","00300","0200","AL"
15665,"S000013","00300","0300","35672"
15665,"S000013","00400","0100","LAWRENCE"
15665,"S000013","00500","0100","011966"
15665,"S000013","00600","0100","RURAL"
15665,"S000013","00600","0200","03/19/2010"
15665,"S000013","00900","0100","N"
15665,"S000023","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000023","00200","0100","216 SOUTH MARENGO STREET"
15665,"S000023","00200","0200","POST OFFI"
15665,"S000023","00300","0100","FLORENCE"
15665,"S000023","00300","0200","AL"
15665,"S000023","00300","0300","35630-6034"
15665,"S000023","00400","0100","LAUDERDALE"
15665,"S000023","00500","0100","011969"
15665,"S000023","00600","0100","URBAN"
15665,"S000023","00600","0200","03/22/2010"
15665,"S000023","00900","0100","N"
15665,"S000033","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000033","00200","0100","102 PHYSICIANS DRIVE  SUITE B"
15665,"S000033","00200","0200","POST OFFI"
15665,"S000033","00300","0100","MUSCLE SHOALS"
15665,"S000033","00300","0200","AL"
15665,"S000033","00300","0300","35662-2504"
15665,"S000033","00400","0100","COLBERT"
15665,"S000033","00500","0100","011970"
15665,"S000033","00600","0100","URBAN"
15665,"S000033","00600","0200","03/16/2010"
15665,"S000033","00900","0100","N"
15665,"S000043","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000043","00200","0100","16410 US HIGHWAY 72"
15665,"S000043","00200","0200","POST OFFI"
15665,"S000043","00300","0100","ROGERSVILLE"
15665,"S000043","00300","0200","AL"
15665,"S000043","00300","0300","35652-8117"
15665,"S000043","00400","0100","LAUDERDALE"
15665,"S000043","00500","0100","011971"
15665,"S000043","00600","0100","RURAL"
15665,"S000043","00600","0200","06/01/2010"
15665,"S000043","00900","0100","N"
15665,"S000053","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15665,"S000053","00200","0100","318 COFFEE AVENUE"
15665,"S000053","00200","0200","POST OFFI"
15665,"S000053","00300","0100","RUSSELLVILLE"
15665,"S000053","00300","0200","AL"
15665,"S000053","00300","0300","35653-2331"
15665,"S000053","00400","0100","FRANKLIN"
15665,"S000053","00500","0100","011965"
15665,"S000053","00600","0100","RURAL"
15665,"S000053","00600","0200","03/22/2010"
15665,"S000053","00900","0100","N"
15666,"A000000","00100","0000","0100PHYSICIAN"
15666,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15666,"A000000","00300","0000","0300NURSE PRACTITIONER"
15666,"A000000","00400","0000","0400VISITING NURSE"
15666,"A000000","00500","0000","0500OTHER NURSE"
15666,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15666,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15666,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15666,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15666,"A000000","00901","0000","0901SUPERVISOR - MED ASST"
15666,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15666,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15666,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15666,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15666,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15666,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15666,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15666,"A000000","02100","0000","2100HEALTHCARE STAFF REALTED COSTS"
15666,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15666,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15666,"A000000","02600","0000","2600RENT"
15666,"A000000","02700","0000","2700INSURANCE"
15666,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15666,"A000000","02900","0000","2900UTILITIES"
15666,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15666,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15666,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15666,"A000000","03300","0000","3300PROPERTY TAX"
15666,"A000000","03800","0000","3800OFFICE SALARIES"
15666,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15666,"A000000","04000","0000","4000OFFICE SUPPLIES"
15666,"A000000","04100","0000","4100LEGAL"
15666,"A000000","04200","0000","4200ACCOUNTING"
15666,"A000000","04300","0000","4300INSURANCE"
15666,"A000000","04400","0000","4400TELEPHONE"
15666,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15666,"A000000","04600","0000","4600BILLING SERVICE"
15666,"A000000","04700","0000","4700ADVERTISING"
15666,"A000000","04701","0000","4701CONTRIBUTIONS"
15666,"A000000","04702","0000","4702AMORTIZATION"
15666,"A000000","04800","0000","4800BANKING CHARGES"
15666,"A000000","04801","0000","4801CONTINUING EDUCATION"
15666,"A000000","04802","0000","4802RURAL HEALTH CONSULTING"
15666,"A000000","04803","0000","4803TAXES & LICENSE"
15666,"A000000","04804","0000","4804TRAVEL & ENTERTAINMENT"
15666,"A000000","04805","0000","4805DUES & SUBSCRIPTION"
15666,"A000000","04806","0000","4806COMPUTER SERVICES"
15666,"A000000","04807","0000","4807MISC EXPENSE"
15666,"A000000","05100","0000","5100PHARMACY"
15666,"A000000","05200","0000","5200DENTAL"
15666,"A000000","05300","0000","5300OPTOMETRY"
15666,"A000000","05400","0000","5400CHIROPRACTOR"
15666,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15666,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15666,"A100010","00100","0000","RECLASS SALARIES & BENEFITS"
15666,"A100010","00100","0100","A"
15666,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15666,"A100010","00100","0500","OFFICE SALARIES"
15666,"A100010","00200","0000","RECLASS SALARIES & BENEFITS"
15666,"A100010","00200","0100","A"
15666,"A100010","00200","0200","NURSE PRACTITIONER"
15666,"A100010","00300","0000","RECLASS SALARIES & BENEFITS"
15666,"A100010","00300","0100","A"
15666,"A100010","00300","0200","MEDICAL ASSISTANTS"
15666,"A100010","00400","0000","RECLASS SALARIES & BENEFITS"
15666,"A100010","00400","0100","A"
15666,"A100010","00400","0200","SUPERVISOR - MED ASST"
15666,"A100010","00500","0000","RECLASS SALARIES & BENEFITS"
15666,"A100010","00500","0100","A"
15666,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15666,"A200000","01100","0000","ADVERTSING"
15666,"A200000","01100","0100","A"
15666,"A200000","01100","0300","ADVERTISING"
15666,"A200000","01101","0000","CONTRIBUTIONS"
15666,"A200000","01101","0100","A"
15666,"A200000","01101","0300","CONTRIBUTIONS"
15666,"A200000","01102","0000","STATE TAXES"
15666,"A200000","01102","0100","A"
15666,"A200000","01102","0300","TAXES & LICENSE"
15666,"A210001","00100","0100","N"
15666,"S000000","00100","0100","2"
15666,"S000000","00100","0200","05/24/2012"
15666,"S000000","00100","0300","N"
15666,"S000000","00100","0301","N"
15666,"S000000","00100","0500","F"
15666,"S000000","00200","0200","10301"
15666,"S000000","00200","0400","08/23/2013"
15666,"S000000","00300","0100","3"
15666,"S000000","00300","0200","08/22/2013"
15666,"S000001","00100","0100","HORISONS UNLIMITED HEALTHCARE"
15666,"S000001","00101","0100","554 5TH STREET"
15666,"S000001","00102","0100","GUSTINE"
15666,"S000001","00102","0200","CA"
15666,"S000001","00102","0300","95322"
15666,"S000001","00103","0100","MERCED"
15666,"S000001","00200","0100","058900"
15666,"S000001","00400","0100","01/01/2011"
15666,"S000001","00400","0200","12/31/2011"
15666,"S000001","00500","0300","1"
15666,"S000001","00500","0400","08/05/2004"
15666,"S000001","00900","0100","N"
15666,"S000001","01400","0100","N"
15667,"A000000","00100","0000","0100PHYSICIAN"
15667,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15667,"A000000","00300","0000","0300NURSE PRACTITIONER"
15667,"A000000","00400","0000","0400VISITING NURSE"
15667,"A000000","00500","0000","0500OTHER NURSE"
15667,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15667,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15667,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15667,"A000000","00900","0000","0900PAYROLL TAXES"
15667,"A000000","01000","0000","1000FRINGE BENEFITS"
15667,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15667,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15667,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15667,"A000000","01500","0000","1500PAYROLL TAXES"
15667,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15667,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15667,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15667,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15667,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
15667,"A000000","02200","0000","2200OUTSIDE SERVICES"
15667,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15667,"A000000","02600","0000","2600RENT"
15667,"A000000","02700","0000","2700INSURANCE"
15667,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15667,"A000000","02900","0000","2900UTILITIES"
15667,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15667,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15667,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15667,"A000000","03300","0000","3300PROPERTY TAX"
15667,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15667,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15667,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15667,"A000000","03800","0000","3800OFFICE SALARIES"
15667,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15667,"A000000","04000","0000","4000OFFICE SUPPLIES"
15667,"A000000","04100","0000","4100LEGAL"
15667,"A000000","04200","0000","4200ACCOUNTING"
15667,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15667,"A000000","04400","0000","4400TELEPHONE"
15667,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15667,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15667,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15667,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15667,"A000000","05100","0000","5100PHARMACY"
15667,"A000000","05200","0000","5200DENTAL"
15667,"A000000","05300","0000","5300OPTOMETRY"
15667,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15667,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15667,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15667,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15667,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15667,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15667,"A100010","00100","0000","LAB COSTS"
15667,"A100010","00100","0100","A"
15667,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15667,"A100010","00100","0500","OTHER NURSE"
15667,"A200000","00400","0100","A"
15667,"A200000","00400","0300","RENT"
15667,"A210001","00100","0100","N"
15667,"S000000","00100","0100","2"
15667,"S000000","00100","0200","09/05/2012"
15667,"S000000","00100","0300","N"
15667,"S000000","00100","0301","N"
15667,"S000000","00100","0500","F"
15667,"S000000","00200","0200","10301"
15667,"S000000","00200","0400","08/01/2013"
15667,"S000000","00300","0100","3"
15667,"S000000","00300","0200","07/30/2013"
15667,"S000001","00100","0100","PANHANDLE RURAL HEALTH  INC"
15667,"S000001","00101","0100","14088 ALABAMA STREET"
15667,"S000001","00101","0200","10"
15667,"S000001","00102","0100","JAY"
15667,"S000001","00102","0200","FL"
15667,"S000001","00102","0300","32535"
15667,"S000001","00103","0100","SANTA ROSA"
15667,"S000001","00200","0100","103858"
15667,"S000001","00400","0100","04/01/2011"
15667,"S000001","00400","0200","03/31/2012"
15667,"S000001","00500","0300","1"
15667,"S000001","00500","0400","02/01/1994"
15667,"S000001","00900","0100","N"
15667,"S000001","01400","0100","N"
15668,"A000000","00100","0000","0100PHYSICIAN"
15668,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15668,"A000000","00300","0000","0300NURSE PRACTITIONER"
15668,"A000000","00400","0000","0400VISITING NURSE"
15668,"A000000","00500","0000","0500OTHER NURSE"
15668,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15668,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15668,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15668,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15668,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15668,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15668,"A000000","01101","0000","1101INTEREST INCOME"
15668,"A000000","01102","0000","1102OUTSIDE REF. LAB"
15668,"A000000","01103","0000","1103ADVERTISING"
15668,"A000000","01104","0000","1104MORTGAGE INTEREST"
15668,"A000000","01105","0000","1105DEPR. BUILDING"
15668,"A000000","01106","0000","1106PHYSICIANS COMP. NON RHC"
15668,"A000000","01107","0000","1107PHYS. NON RHC BENEFIT"
15668,"A000000","01108","0000","1108PHYS. NON RHC MALPRACTICE"
15668,"A000000","01109","0000","1109PHYS. NON RHC INS."
15668,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15668,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15668,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15668,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15668,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15668,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15668,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15668,"A000000","02100","0000","2100PROF. CONVENTIONS & MEETINGS"
15668,"A000000","02200","0000","2200PROF DUES & JOURNALS"
15668,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15668,"A000000","02600","0000","2600RENT"
15668,"A000000","02700","0000","2700INSURANCE"
15668,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15668,"A000000","02900","0000","2900UTILITIES"
15668,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15668,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15668,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15668,"A000000","03300","0000","3300PROPERTY TAX"
15668,"A000000","03400","0000","3400TRAVEL EXPENSES"
15668,"A000000","03500","0000","3500AMORITIZATION"
15668,"A000000","03800","0000","3800OFFICE SALARIES"
15668,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15668,"A000000","04000","0000","4000OFFICE SUPPLIES"
15668,"A000000","04100","0000","4100LEGAL"
15668,"A000000","04200","0000","4200ACCOUNTING"
15668,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15668,"A000000","04400","0000","4400TELEPHONE"
15668,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15668,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15668,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15668,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15668,"A000000","05100","0000","5100PHARMACY"
15668,"A000000","05200","0000","5200DENTAL"
15668,"A000000","05300","0000","5300OPTOMETRY"
15668,"A000000","05400","0000","5400LAB COST"
15668,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15668,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15668,"A000000","05800","0000","5800NON - RHC COST"
15668,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15668,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15668,"A100010","00100","0000","RECLASS PHYS - ADMIN ACTIVITY"
15668,"A100010","00100","0100","AA"
15668,"A100010","00100","0200","OFFICE SALARIES"
15668,"A100010","00100","0500","PHYSICIAN"
15668,"A100010","00200","0000","RECLASS NURSING NONRHC ACTIVITY"
15668,"A100010","00200","0100","AB"
15668,"A100010","00200","0200","NON - RHC COST"
15668,"A100010","00200","0500","OTHER NURSE"
15668,"A100010","00300","0000","RECLESS NURSING  LAB ACTIVITY"
15668,"A100010","00300","0100","AC"
15668,"A100010","00300","0200","LAB COST"
15668,"A100010","00300","0500","OTHER NURSE"
15668,"A100010","00400","0000","LAB PORTION BLDG OWNERSHIP DEPR."
15668,"A100010","00400","0100","AD"
15668,"A100010","00400","0200","LAB COST"
15668,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15668,"A100010","00500","0000","LAB PORTION BLDG OWNERSHIP PROP TAX"
15668,"A100010","00500","0100","AF"
15668,"A100010","00500","0200","LAB COST"
15668,"A100010","00500","0500","PROPERTY TAX"
15668,"A100010","00600","0000","MEDICAL SUPPLIES LAB PORTION"
15668,"A100010","00600","0100","AG"
15668,"A100010","00600","0200","LAB COST"
15668,"A100010","00600","0500","MEDICAL SUPPLIES"
15668,"A200000","01101","0000","OUTSIDE REF. LAB"
15668,"A200000","01101","0100","A"
15668,"A200000","01101","0300","LAB COST"
15668,"A200000","01102","0000","ADVERTISING"
15668,"A200000","01102","0100","A"
15668,"A200000","01102","0300","OFFICE SUPPLIES"
15668,"A200000","01103","0000","PROP TAX (SCHED. E)"
15668,"A200000","01103","0100","A"
15668,"A200000","01103","0300","PROPERTY TAX"
15668,"A200000","01104","0000","DEPR. BUILDING     (SCHED. E)"
15668,"A200000","01104","0100","A"
15668,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15668,"A200000","01106","0000","PHYS. NON RHC COMP."
15668,"A200000","01106","0100","A"
15668,"A200000","01106","0300","PHYSICIAN"
15668,"A200000","01107","0000","PHYS. NON RHC BENEFITS"
15668,"A200000","01107","0100","A"
15668,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15668,"A200000","01108","0000","PHYS. NON RHC MALPRACTICE PORTION"
15668,"A200000","01108","0100","A"
15668,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
15668,"A210001","00100","0100","Y"
15668,"A210002","00100","0300","RENT"
15668,"A210003","00100","0100","A"
15668,"A210003","00100","0200","DR DENNIS PALMER"
15668,"A210003","00100","0400","MERCER HEALTH CENTER"
15668,"A210003","00100","0600","RURAL HEALTH CLINIC"
15668,"S000000","00100","0100","2"
15668,"S000000","00100","0200","12/03/2012"
15668,"S000000","00100","0300","N"
15668,"S000000","00100","0301","N"
15668,"S000000","00100","0500","F"
15668,"S000000","00200","0200","10301"
15668,"S000000","00200","0400","08/01/2013"
15668,"S000000","00300","0100","3"
15668,"S000000","00300","0200","07/30/2013"
15668,"S000001","00100","0100","MERCER HEALTH CENTER"
15668,"S000001","00101","0100","409 N. W. 4TH STREET"
15668,"S000001","00102","0100","ALEDO"
15668,"S000001","00102","0200","IL"
15668,"S000001","00102","0300","61231"
15668,"S000001","00103","0100","MERCER"
15668,"S000001","00200","0100","143829"
15668,"S000001","00400","0100","07/01/2011"
15668,"S000001","00400","0200","06/30/2012"
15668,"S000001","00500","0300","1"
15668,"S000001","00500","0400","08/04/1992"
15668,"S000001","00900","0100","N"
15668,"S000001","01400","0100","N"
15670,"A000000","00100","0000","0100PHYSICIAN"
15670,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15670,"A000000","00300","0000","0300NURSE PRACTITIONER"
15670,"A000000","00400","0000","0400VISITING NURSE"
15670,"A000000","00500","0000","0500OTHER NURSE"
15670,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15670,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15670,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15670,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15670,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15670,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15670,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15670,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15670,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15670,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15670,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15670,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15670,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15670,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15670,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15670,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15670,"A000000","02600","0000","2600RENT"
15670,"A000000","02700","0000","2700INSURANCE"
15670,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15670,"A000000","02900","0000","2900UTILITIES"
15670,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15670,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15670,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15670,"A000000","03300","0000","3300PROPERTY TAX"
15670,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15670,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15670,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15670,"A000000","03800","0000","3800OFFICE SALARIES"
15670,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15670,"A000000","04000","0000","4000OFFICE SUPPLIES"
15670,"A000000","04100","0000","4100LEGAL"
15670,"A000000","04200","0000","4200ACCOUNTING"
15670,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15670,"A000000","04400","0000","4400TELEPHONE"
15670,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15670,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15670,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15670,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15670,"A000000","05100","0000","5100PHARMACY"
15670,"A000000","05200","0000","5200DENTAL"
15670,"A000000","05300","0000","5300OPTOMETRY"
15670,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15670,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15670,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15670,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A100010","00100","0000","ADJUST DEPRECIATION TO STRAIGHT LINE"
15670,"A100010","00100","0100","A"
15670,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
15670,"A100010","00100","0500","OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A100010","00200","0000","ADJUST DEPRECIATION TO STRAIGHT LINE"
15670,"A100010","00200","0100","A"
15670,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15670,"A100010","00200","0500","OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A100010","00300","0000","RECLASSIFY HOSPITAL HOURS COMPENSATI"
15670,"A100010","00300","0100","B"
15670,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15670,"A100010","00300","0500","PHYSICIAN"
15670,"A100010","00400","0000","RECLASSIFY ADMINISTRATIVE TIME"
15670,"A100010","00400","0100","C"
15670,"A100010","00400","0200","OFFICE SALARIES"
15670,"A100010","00400","0500","PHYSICIAN"
15670,"A200000","00100","0100","B"
15670,"A200000","00100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15670,"A210001","00100","0100","N"
15670,"S000000","00100","0100","2"
15670,"S000000","00100","0200","11/05/2012"
15670,"S000000","00100","0300","N"
15670,"S000000","00100","0301","N"
15670,"S000000","00100","0500","F"
15670,"S000000","00200","0200","10301"
15670,"S000000","00200","0400","08/01/2013"
15670,"S000000","00300","0100","3"
15670,"S000000","00300","0200","07/29/2013"
15670,"S000001","00100","0100","SUMNER COUNTY FAMILY CARE CENTER PS"
15670,"S000001","00101","0100","507 EAST 16TH STREET SUITE 1"
15670,"S000001","00102","0100","WELLINGTON"
15670,"S000001","00102","0200","KS"
15670,"S000001","00102","0300","67152"
15670,"S000001","00103","0100","SUMNER"
15670,"S000001","00200","0100","173819"
15670,"S000001","00400","0100","07/01/2011"
15670,"S000001","00400","0200","06/30/2012"
15670,"S000001","00500","0300","1"
15670,"S000001","00500","0400","03/23/1991"
15670,"S000001","00900","0100","N"
15670,"S000001","01400","0100","Y"
15670,"S000013","00100","0100","MULVANE FAMILY CARE CENTER"
15670,"S000013","00200","0100","102 E MAIN"
15670,"S000013","00300","0100","MULVANE"
15670,"S000013","00300","0200","KS"
15670,"S000013","00300","0300","67110"
15670,"S000013","00400","0100","SUMNER"
15670,"S000013","00500","0100","173822"
15670,"S000013","00600","0200","03/23/1991"
15670,"S000013","00900","0100","N"
15671,"A000000","00100","0000","0100PHYSICIAN"
15671,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15671,"A000000","00300","0000","0300NURSE PRACTITIONER"
15671,"A000000","00400","0000","0400VISITING NURSE"
15671,"A000000","00500","0000","0500OTHER NURSE"
15671,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15671,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15671,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15671,"A000000","00900","0000","0900X-RAY"
15671,"A000000","01000","0000","1000RHC PHYSICIAN OVERSITE"
15671,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15671,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15671,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15671,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15671,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15671,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15671,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15671,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15671,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15671,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15671,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15671,"A000000","02600","0000","2600RENT"
15671,"A000000","02700","0000","2700INSURANCE"
15671,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15671,"A000000","02900","0000","2900UTILITIES"
15671,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15671,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15671,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15671,"A000000","03300","0000","3300PROPERTY TAX"
15671,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15671,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15671,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15671,"A000000","03800","0000","3800OFFICE SALARIES"
15671,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15671,"A000000","04000","0000","4000OFFICE SUPPLIES"
15671,"A000000","04100","0000","4100LEGAL"
15671,"A000000","04200","0000","4200ACCOUNTING"
15671,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15671,"A000000","04400","0000","4400TELEPHONE"
15671,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15671,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15671,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15671,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15671,"A000000","05100","0000","5100PHARMACY"
15671,"A000000","05200","0000","5200DENTAL"
15671,"A000000","05300","0000","5300OPTOMETRY"
15671,"A000000","05400","0000","5400LAB COST"
15671,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15671,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15671,"A000000","05800","0000","5800NON RHC COST"
15671,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15671,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15671,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
15671,"A100010","00100","0100","AA"
15671,"A100010","00100","0200","OFFICE SALARIES"
15671,"A100010","00100","0500","PHYSICIAN"
15671,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
15671,"A100010","00200","0100","AB"
15671,"A100010","00200","0200","NON RHC COST"
15671,"A100010","00200","0500","OTHER NURSE"
15671,"A100010","00300","0000","LAB TECH"
15671,"A100010","00300","0100","AC"
15671,"A100010","00300","0200","LAB COST"
15671,"A100010","00300","0500","LABORATORY TECHNICIAN"
15671,"A100010","00400","0000","X-RAY"
15671,"A100010","00400","0100","AD"
15671,"A100010","00400","0200","NON RHC COST"
15671,"A100010","00400","0500","X-RAY"
15671,"A100010","00500","0000","BLD OWNERSHIP DEPR."
15671,"A100010","00500","0100","AE"
15671,"A100010","00500","0200","LAB COST"
15671,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15671,"A100010","00600","0000","BLD OWNERSHIP INTEREST"
15671,"A100010","00600","0100","AG"
15671,"A100010","00600","0200","LAB COST"
15671,"A100010","00600","0500","INTEREST ON MORTGAGE OR LOANS"
15671,"A100010","00700","0000","BLD OWNERSHIP LICENSES & PERMITS"
15671,"A100010","00700","0100","AH"
15671,"A100010","00700","0200","LAB COST"
15671,"A100010","00700","0500","OFFICE SUPPLIES"
15671,"A100010","00800","0000","BLD OWNERSHIP PARKING LOT"
15671,"A100010","00800","0100","AI"
15671,"A100010","00800","0200","LAB COST"
15671,"A100010","00800","0500","HOUSEKEEPING AND MAINTENANCE"
15671,"A100010","00900","0000","BLDG OWNERSHIP ACCNTING"
15671,"A100010","00900","0100","AJ"
15671,"A100010","00900","0200","LAB COST"
15671,"A100010","00900","0500","ACCOUNTING"
15671,"A100010","01000","0000","BLD OWNERSHIP LEGAL FEES"
15671,"A100010","01000","0100","AK"
15671,"A100010","01000","0200","LAB COST"
15671,"A100010","01000","0500","ACCOUNTING"
15671,"A100010","01100","0000","BLDG OWNERSHIP  BUILDING & REPAIRS"
15671,"A100010","01100","0100","AL"
15671,"A100010","01100","0200","LAB COST"
15671,"A100010","01100","0500","HOUSEKEEPING AND MAINTENANCE"
15671,"A100010","01200","0000","BLDG OWNERSHIP CONSULTING"
15671,"A100010","01200","0100","AM"
15671,"A100010","01200","0200","LAB COST"
15671,"A100010","01200","0500","OFFICE SUPPLIES"
15671,"A100010","01300","0000","BLDG OWNERSHIP UTILITIES"
15671,"A100010","01300","0100","AO"
15671,"A100010","01300","0200","LAB COST"
15671,"A100010","01300","0500","UTILITIES"
15671,"A100010","01400","0000","LAB POTION OF MEDICAL SUPPLIES"
15671,"A100010","01400","0100","AP"
15671,"A100010","01400","0200","LAB COST"
15671,"A100010","01400","0500","MEDICAL SUPPLIES"
15671,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
15671,"A200000","01100","0100","A"
15671,"A200000","01100","0300","PHYSICIAN"
15671,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
15671,"A200000","01101","0100","A"
15671,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15671,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS."
15671,"A200000","01102","0100","A"
15671,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
15671,"A200000","01103","0000","BLDG OWNERSHIP  DEPR."
15671,"A200000","01103","0100","A"
15671,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15671,"A200000","01105","0000","BLDG OWNERSHIP  INTEREST"
15671,"A200000","01105","0100","A"
15671,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
15671,"A200000","01106","0000","BLDG OWNERSHIP  LICENSES & PERMITS"
15671,"A200000","01106","0100","A"
15671,"A200000","01106","0300","OFFICE SUPPLIES"
15671,"A200000","01107","0000","BLDG OWNERSHIP PARKING LOT MAINTENA"
15671,"A200000","01107","0100","A"
15671,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
15671,"A200000","01108","0000","BLDG OWNERSHIP  ACCOUNTING"
15671,"A200000","01108","0100","A"
15671,"A200000","01108","0300","ACCOUNTING"
15671,"A200000","01110","0000","BLDG OWNERSHIP  BUILDING & REPAIRS"
15671,"A200000","01110","0100","A"
15671,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
15671,"A200000","01111","0000","BLDG OWNERSHIP  CONSULTING"
15671,"A200000","01111","0100","A"
15671,"A200000","01111","0300","ACCOUNTING"
15671,"A200000","01113","0000","BLDG OWNERSHIP UTILITIES"
15671,"A200000","01113","0100","A"
15671,"A200000","01113","0300","UTILITIES"
15671,"A200000","01115","0000","X-RAY BLDG OWNERSHIP DEPR"
15671,"A200000","01115","0100","A"
15671,"A200000","01115","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15671,"A200000","01117","0000","X-RAY BLDG OWNERSHIP INTEREST"
15671,"A200000","01117","0100","A"
15671,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
15671,"A200000","01118","0000","X-RAY BLDG OWNERSHIP LICENSES & FEE"
15671,"A200000","01118","0100","A"
15671,"A200000","01118","0300","OFFICE SUPPLIES"
15671,"A200000","01119","0000","X-RAY BLDG OWNERSHIP PARKING LOT"
15671,"A200000","01119","0100","A"
15671,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
15671,"A200000","01120","0000","X-RAY BLDG OWNERSHIP ACCOUNTING"
15671,"A200000","01120","0100","A"
15671,"A200000","01120","0300","ACCOUNTING"
15671,"A200000","01122","0000","X-RAY BLDG OWNERSHIP BUILDING REPAI"
15671,"A200000","01122","0100","A"
15671,"A200000","01122","0300","HOUSEKEEPING AND MAINTENANCE"
15671,"A200000","01123","0000","X-RAY BLDG OWNERSHIP CONSULTING"
15671,"A200000","01123","0100","A"
15671,"A200000","01123","0300","ACCOUNTING"
15671,"A200000","01125","0000","X-RAY BLDG OWNERSHIP UTILITIES"
15671,"A200000","01125","0100","A"
15671,"A200000","01125","0300","UTILITIES"
15671,"A200000","01127","0000","X-RAY SUPPLIES"
15671,"A200000","01127","0100","A"
15671,"A200000","01127","0300","MEDICAL SUPPLIES"
15671,"A200000","01128","0000","PRACTICE PROMOTIONS"
15671,"A200000","01128","0100","A"
15671,"A200000","01128","0300","OFFICE SUPPLIES"
15671,"A200000","01129","0000","ADJUST DEPR MEDICAL EQUIP"
15671,"A200000","01129","0100","A"
15671,"A200000","01129","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15671,"A200000","01130","0000","ADJUST DEPR OFFICE EQUIP"
15671,"A200000","01130","0100","A"
15671,"A200000","01130","0300","DEPRECIATION-OFFICE EQUIPMENT"
15671,"A200000","01132","0000","OUTSIDE REF LAB"
15671,"A200000","01132","0100","A"
15671,"A200000","01132","0300","LAB COST"
15671,"A210001","00100","0100","Y"
15671,"A210002","00100","0300","RENT"
15671,"A210003","00100","0100","A"
15671,"A210003","00100","0200","GLEN D SINGER  MD"
15671,"A210003","00100","0400","THE FAMILY PHYSICIANS"
15671,"A210003","00100","0600","RURAL HEALTH CLINIC"
15671,"A210003","00200","0100","A"
15671,"A210003","00200","0200","BRIAN D. WOLFE  MD"
15671,"A210003","00200","0400","THE FAMILY PHYSICIANS"
15671,"A210003","00200","0600","RURAL HEALTH CLINIC"
15671,"S000000","00100","0100","2"
15671,"S000000","00100","0200","05/16/2012"
15671,"S000000","00100","0300","N"
15671,"S000000","00100","0301","N"
15671,"S000000","00100","0500","F"
15671,"S000000","00200","0200","10301"
15671,"S000000","00200","0400","08/23/2013"
15671,"S000000","00300","0100","3"
15671,"S000000","00300","0200","08/22/2013"
15671,"S000001","00100","0100","THE FAMILY PHYSICIANS  PA"
15671,"S000001","00101","0100","1408 EAST STREET"
15671,"S000001","00102","0100","IOLA"
15671,"S000001","00102","0200","KS"
15671,"S000001","00102","0300","66749-3004"
15671,"S000001","00103","0100","ALLEN"
15671,"S000001","00200","0100","178969"
15671,"S000001","00400","0100","01/01/2011"
15671,"S000001","00400","0200","12/31/2011"
15671,"S000001","00500","0300","1"
15671,"S000001","00500","0400","09/03/2003"
15671,"S000001","00900","0100","Y"
15671,"S000001","01000","0100","PHYSICIANS OFFICE"
15671,"S000001","01400","0100","Y"
15671,"S000013","00100","0100","THE FAMILY PHYSICIANS  PA"
15671,"S000013","00200","0100","304 NORTH CEDAR"
15671,"S000013","00300","0100","MORAN"
15671,"S000013","00300","0200","KS"
15671,"S000013","00300","0300","66755"
15671,"S000013","00400","0100","ALLEN"
15671,"S000013","00500","0100","178970"
15671,"S000013","00600","0200","09/03/2003"
15671,"S000013","00900","0100","N"
15672,"A000000","00100","0000","0100PHYSICIAN"
15672,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15672,"A000000","00300","0000","0300NURSE PRACTITIONER"
15672,"A000000","00400","0000","0400VISITING NURSE"
15672,"A000000","00500","0000","0500OTHER NURSE"
15672,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15672,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15672,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15672,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15672,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15672,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15672,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15672,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15672,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15672,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15672,"A000000","02100","0000","2100DUES & JOURNALS  CME"
15672,"A000000","02300","0000","2300TELEPHONE"
15672,"A000000","02600","0000","2600RENT"
15672,"A000000","02700","0000","2700INSURANCE"
15672,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15672,"A000000","02900","0000","2900UTILITIES"
15672,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15672,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15672,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15672,"A000000","03300","0000","3300PROPERTY TAX"
15672,"A000000","03400","0000","3400PERSONAL PROPERTY TAXES"
15672,"A000000","03500","0000","3500MI SINGLE BUSINESS TAX"
15672,"A000000","03600","0000","3600EQUIPMENT REPAIR"
15672,"A000000","03800","0000","3800OFFICE SALARIES"
15672,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15672,"A000000","04000","0000","4000OFFICE SUPPLIES"
15672,"A000000","04100","0000","4100LEGAL"
15672,"A000000","04200","0000","4200ACCOUNTING"
15672,"A000000","04300","0000","4300INSURANCE"
15672,"A000000","04400","0000","4400TELEPHONE"
15672,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15672,"A000000","04600","0000","4600EQUIPMENT RENTAL"
15672,"A000000","04800","0000","4800AWARENESS ADV.  STAFF EDUC.  SUB"
15672,"A000000","05100","0000","5100PHARMACY"
15672,"A000000","05200","0000","5200DENTAL"
15672,"A000000","05300","0000","5300OPTOMETRY"
15672,"A000000","05500","0000","5500LAB FEES"
15672,"A000000","05800","0000","5800PENALTIES"
15672,"A100010","00100","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
15672,"A100010","00100","0100","A"
15672,"A100010","00100","0200","OTHER NURSE"
15672,"A100010","00200","0100","A"
15672,"A100010","00200","0200","MEDICAL ASSISTANTS"
15672,"A100010","00300","0100","A"
15672,"A100010","00300","0200","OFFICE SALARIES"
15672,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15672,"A200000","01100","0000","PHYSICIAN HOSPITAL SERVICES"
15672,"A200000","01100","0100","A"
15672,"A200000","01100","0300","PHYSICIAN"
15672,"A200000","01101","0000","CONTRACTED LABORATORY"
15672,"A200000","01101","0100","A"
15672,"A200000","01101","0300","LAB FEES"
15672,"A210001","00100","0100","Y"
15672,"A210002","00100","0300","RENT EXPENSE"
15672,"A210003","00100","0100","A"
15672,"A210003","00100","0200","M. FRICK  MD"
15672,"A210003","00100","0400","KALKASKA MEDICAL BLDG."
15672,"A210003","00100","0600","OFFICE RENTAL"
15672,"A210003","00200","0100","A"
15672,"A210003","00200","0200","G. ZIEGLER  MD"
15672,"A210003","00200","0400","KALKASKA MEDICAL BLDG."
15672,"A210003","00200","0600","OFFICE RENTAL"
15672,"A210003","00300","0100","A"
15672,"A210003","00300","0200","R. HODGMAN  MD"
15672,"A210003","00300","0400","KALKASKA MEDICAL BLDG"
15672,"A210003","00300","0600","OFFICE RENTAL"
15672,"A210003","00400","0100","A"
15672,"A210003","00400","0200","J. HOLMES  DO"
15672,"A210003","00400","0400","KALKASKA MEDICAL BLDG."
15672,"A210003","00400","0600","OFFICE RENTAL"
15672,"S000000","00100","0100","2"
15672,"S000000","00100","0200","10/03/2012"
15672,"S000000","00100","0300","N"
15672,"S000000","00100","0301","N"
15672,"S000000","00100","0500","F"
15672,"S000000","00200","0200","10301"
15672,"S000000","00200","0400","08/01/2013"
15672,"S000000","00300","0100","3"
15672,"S000000","00300","0200","07/30/2013"
15672,"S000001","00100","0100","KALKASKA FAMILY PRACTICE  P.C."
15672,"S000001","00101","0100","419 CORAL STREET"
15672,"S000001","00102","0100","KALKASKA"
15672,"S000001","00102","0200","MI"
15672,"S000001","00102","0300","49646"
15672,"S000001","00103","0100","KALKASKA"
15672,"S000001","00200","0100","233865"
15672,"S000001","00400","0100","05/01/2011"
15672,"S000001","00400","0200","04/30/2012"
15672,"S000001","00500","0300","1"
15672,"S000001","00500","0400","03/02/1995"
15672,"S000001","00900","0100","N"
15672,"S000001","01400","0100","N"
15673,"A000000","00100","0000","0100PHYSICIAN"
15673,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15673,"A000000","00300","0000","0300NURSE PRACTITIONER"
15673,"A000000","00400","0000","0400VISITING NURSE"
15673,"A000000","00500","0000","0500OTHER NURSE"
15673,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15673,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15673,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15673,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15673,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15673,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15673,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15673,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15673,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15673,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15673,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
15673,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
15673,"A000000","02201","0000","2201LICENSES AND PERMITS"
15673,"A000000","02600","0000","2600RENT"
15673,"A000000","02700","0000","2700INSURANCE"
15673,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15673,"A000000","02900","0000","2900UTILITIES"
15673,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15673,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15673,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15673,"A000000","03300","0000","3300PROPERTY TAX"
15673,"A000000","03400","0000","3400TAX DEPRECIATION"
15673,"A000000","03500","0000","3500AMORTIZATION"
15673,"A000000","03600","0000","3600BUILDING REPAIRS"
15673,"A000000","03800","0000","3800OFFICE SALARIES"
15673,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15673,"A000000","04000","0000","4000OFFICE SUPPLIES"
15673,"A000000","04100","0000","4100LEGAL"
15673,"A000000","04200","0000","4200ACCOUNTING"
15673,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
15673,"A000000","04400","0000","4400TELEPHONE"
15673,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15673,"A000000","04600","0000","4600REFERENCE MATERIALS"
15673,"A000000","04601","0000","4601TRANSCRIPTION SERVICE"
15673,"A000000","04602","0000","4602EQUIPMENT REPAIRS"
15673,"A000000","04603","0000","4603DUES & SUBSCRIPTIONS - OTHER"
15673,"A000000","04700","0000","4700BANK SERVICE CHARGES"
15673,"A000000","04701","0000","4701LAUNDRY SERVICE"
15673,"A000000","04702","0000","4702LICENSE AND PERMITS"
15673,"A000000","04703","0000","4703EQUIPMENT MAINTENANCE"
15673,"A000000","04704","0000","4704POSTAGE AND DELIVERY"
15673,"A000000","04705","0000","4705TRAVEL AND MEALS"
15673,"A000000","04706","0000","4706BILLING SERVICE"
15673,"A000000","04707","0000","4707CONSULTING FEES"
15673,"A000000","04708","0000","4708REPAIRS"
15673,"A000000","04709","0000","4709MARKETING SUPPLIES"
15673,"A000000","04800","0000","4800CONTRACT LABOR"
15673,"A000000","04801","0000","4801PROFESSIONAL PROMOTION"
15673,"A000000","04802","0000","4802SOFTWARE"
15673,"A000000","04803","0000","4803EQUIPMENT RENTAL"
15673,"A000000","04804","0000","4804TRAVEL & ENTERTAINMENT"
15673,"A000000","04805","0000","4805AUTOMOBILE EXPENSE"
15673,"A000000","04806","0000","4806BACKGROUND CHECK"
15673,"A000000","04807","0000","4807COMPUTER REPAIRS"
15673,"A000000","04808","0000","4808INTERNET"
15673,"A000000","04809","0000","4809UNIFORMS"
15673,"A000000","05100","0000","5100PHARMACY"
15673,"A000000","05200","0000","5200DENTAL"
15673,"A000000","05300","0000","5300OPTOMETRY"
15673,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
15673,"A000000","05900","0000","5900LAB FEES"
15673,"A000000","05901","0000","5901CONTRIBUTIONS"
15673,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
15673,"A100010","00100","0100","AA"
15673,"A100010","00100","0200","NON RHC LAB ALLOCATION"
15673,"A100010","00100","0500","OTHER NURSE"
15673,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
15673,"A100010","00200","0100","AA"
15673,"A100010","00200","0200","NON RHC LAB ALLOCATION"
15673,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15673,"A100010","00300","0000","NP OWNER/ADMIN TIME"
15673,"A100010","00300","0100","AB"
15673,"A100010","00300","0200","OFFICE SALARIES"
15673,"A100010","00300","0500","NURSE PRACTITIONER"
15673,"A100010","00400","0000","RECLASS GROSS WAGES"
15673,"A100010","00400","0100","AC"
15673,"A100010","00400","0200","OTHER NURSE"
15673,"A100010","00400","0500","OFFICE SALARIES"
15673,"A200000","01100","0000","TAX DEPRECIATION"
15673,"A200000","01100","0100","A"
15673,"A200000","01100","0300","TAX DEPRECIATION"
15673,"A200000","01101","0000","AMORTIZATION - START UP COSTS"
15673,"A200000","01101","0100","A"
15673,"A200000","01101","0300","AMORTIZATION"
15673,"A200000","01102","0000","CONTRIBUTIONS - DIRECT EXPENSE"
15673,"A200000","01102","0100","A"
15673,"A200000","01102","0300","CONTRIBUTIONS"
15673,"A200000","01107","0000","REASONABLE COMPENSATION-PT CARE V.S"
15673,"A200000","01107","0100","A"
15673,"A200000","01107","0300","NURSE PRACTITIONER"
15673,"A200000","01111","0000","TRAVEL & ENTERTAINMENT"
15673,"A200000","01111","0100","A"
15673,"A200000","01111","0300","TRAVEL & ENTERTAINMENT"
15673,"A200000","01112","0000","DEPRECIATION - OFFICE EQUIPMENT"
15673,"A200000","01112","0100","A"
15673,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
15673,"A210001","00100","0100","Y"
15673,"A210002","00100","0300","RENT PAID ON BUILDING"
15673,"A210002","00200","0300","DEPRECIATION ON EXPENSE"
15673,"A210002","00300","0300","INTEREST ON BUILDING"
15673,"A210002","00400","0300","INSURANCE ON BUILDING"
15673,"A210002","00401","0300","PROPERTY TAXES"
15673,"A210002","00402","0300","BUILDING REPAIRS"
15673,"A210003","00100","0100","A"
15673,"A210003","00100","0200","MANISTEE FAMILY HEALTH CA"
15673,"S000000","00100","0100","2"
15673,"S000000","00100","0200","05/24/2012"
15673,"S000000","00100","0300","N"
15673,"S000000","00100","0301","N"
15673,"S000000","00100","0500","F"
15673,"S000000","00200","0200","10301"
15673,"S000000","00200","0400","08/23/2013"
15673,"S000000","00300","0100","3"
15673,"S000000","00300","0200","08/22/2013"
15673,"S000001","00100","0100","MANISTEE FAMILY HEALTH CARE  PLC"
15673,"S000001","00101","0100","110 WASHINGTON STREET"
15673,"S000001","00102","0100","MANISTEE"
15673,"S000001","00102","0200","MI"
15673,"S000001","00102","0300","49660"
15673,"S000001","00103","0100","MANISTEE"
15673,"S000001","00200","0100","233968"
15673,"S000001","00400","0100","01/01/2011"
15673,"S000001","00400","0200","12/31/2011"
15673,"S000001","00500","0300","1"
15673,"S000001","00500","0400","02/17/2005"
15673,"S000001","00900","0100","N"
15673,"S000001","01400","0100","N"
15674,"A000000","00100","0000","0100PHYSICIAN"
15674,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15674,"A000000","00300","0000","0300NURSE PRACTITIONER"
15674,"A000000","00400","0000","0400VISITING NURSE"
15674,"A000000","00500","0000","0500OTHER NURSE"
15674,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15674,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15674,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15674,"A000000","00900","0000","0900NURSING WAGES"
15674,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15674,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15674,"A000000","01500","0000","1500CONTACT LOCUM"
15674,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15674,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15674,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15674,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15674,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
15674,"A000000","02200","0000","2200INSURANCE - ML"
15674,"A000000","02300","0000","2300PHYSICIAN-CONTINUING PROF EDUCAT"
15674,"A000000","02301","0000","2301PHYSICIAN - DUES AND SUBSCRIPTIO"
15674,"A000000","02302","0000","2302MLP CONTINUING ED"
15674,"A000000","02303","0000","2303SUPPLIES - DRUGS"
15674,"A000000","02304","0000","2304RADIOLOGY READING EXPENSE"
15674,"A000000","02305","0000","2305MEDICAL DRUG&DELIVERY-OTHER"
15674,"A000000","02600","0000","2600RENT"
15674,"A000000","02700","0000","2700INSURANCE"
15674,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15674,"A000000","02900","0000","2900UTILITIES"
15674,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15674,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15674,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15674,"A000000","03300","0000","3300PROPERTY TAX"
15674,"A000000","03400","0000","3400TAX DEPRECIATION"
15674,"A000000","03500","0000","3500BUILDING REPAIR AND MAINTENANCE"
15674,"A000000","03502","0000","3502JANITORIAL EXPENSES"
15674,"A000000","03600","0000","3600SANITATION SERVICES"
15674,"A000000","03601","0000","3601MEDICAL WASTE"
15674,"A000000","03602","0000","3602REPAIRS AND MAINTENANCE"
15674,"A000000","03604","0000","3604DEPRECIATION - LEASEHOLD IMPROVE"
15674,"A000000","03605","0000","3605JANITORIAL - PAPER"
15674,"A000000","03606","0000","3606RENT - STORAGE"
15674,"A000000","03800","0000","3800OFFICE SALARIES"
15674,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15674,"A000000","04000","0000","4000OFFICE SUPPLIES"
15674,"A000000","04100","0000","4100LEGAL"
15674,"A000000","04200","0000","4200ACCOUNTING"
15674,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
15674,"A000000","04400","0000","4400TELEPHONE"
15674,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15674,"A000000","04600","0000","4600CABLE SERVICES"
15674,"A000000","04601","0000","4601BANK SERVICE CHARGES"
15674,"A000000","04602","0000","4602INTERNET"
15674,"A000000","04603","0000","4603LAUNDRY"
15674,"A000000","04604","0000","4604CREDIT CARD MERCHANT FEE"
15674,"A000000","04605","0000","4605PHYSICIAN RECRUITMENT"
15674,"A000000","04606","0000","4606BAD DEBT"
15674,"A000000","04607","0000","4607RPAP STUDENT STIPEND"
15674,"A000000","04608","0000","4608MN CARE TAXES"
15674,"A000000","04700","0000","4700ADVERTISING AND PROMOTION"
15674,"A000000","04701","0000","4701PROFESSIONAL CONSULTING"
15674,"A000000","04702","0000","4702EMPLOYMENT ADS"
15674,"A000000","04703","0000","4703PROFESSIONAL PROMOTION"
15674,"A000000","04704","0000","4704SUBCONTRACTOR"
15674,"A000000","04705","0000","4705TRAVEL EXPENSES"
15674,"A000000","04706","0000","4706COMPUTER MAINTENANCE AGREEMENT"
15674,"A000000","04707","0000","4707EQUIPMENT LEASE/MAINT EXP"
15674,"A000000","04708","0000","4708CREDIT CARD FEES"
15674,"A000000","04709","0000","4709PAYROLL PROCESSING FEES"
15674,"A000000","04800","0000","4800NEWSPAPER"
15674,"A000000","04801","0000","4801LICENSE EXPENSE"
15674,"A000000","04802","0000","4802CABLE SERVICES"
15674,"A000000","04803","0000","4803MISC - OTHER"
15674,"A000000","04804","0000","4804MEETINGS EXPENSE"
15674,"A000000","04805","0000","4805PROFIT SHARING - ADMIN"
15674,"A000000","04806","0000","4806MISCELLANEOUS"
15674,"A000000","04807","0000","4807POSTAGE"
15674,"A000000","04808","0000","4808COMPUTER EXPENSE"
15674,"A000000","04809","0000","4809EQUIPMENT MAINTENANCE CONTRACTS"
15674,"A000000","05100","0000","5100PHARMACY"
15674,"A000000","05200","0000","5200DENTAL"
15674,"A000000","05300","0000","5300OPTOMETRY"
15674,"A000000","05800","0000","5800NON RHC IMAGING/EKG ALLOCATION"
15674,"A000000","05801","0000","5801IMAGING STAFF COSTS"
15674,"A000000","05802","0000","5802RADIATION EQUIPMENT MAINTENANCE"
15674,"A000000","06000","0000","6000MISC IMAGING EXP"
15674,"A000000","06001","0000","6001NON RHC LAB ALLOCATION/SALARIES"
15674,"A000000","06002","0000","6002CONTRACT LAB"
15674,"A000000","06003","0000","6003LAB PROCEDURES"
15674,"A000000","06006","0000","6006RADIOLOGY READING EXP"
15674,"A000000","06007","0000","6007SUPPLIES - LAB"
15674,"A000000","06008","0000","6008ULTRASOUND EXPENSES"
15674,"A000000","06009","0000","6009LAB COMPUTER SERVICES"
15674,"A100010","00100","0000","RECLASS GROSS WAGES"
15674,"A100010","00100","0100","AA"
15674,"A100010","00100","0200","PHYSICIAN"
15674,"A100010","00100","0500","OFFICE SALARIES"
15674,"A100010","00200","0000","RECLASS GROSS WAGES"
15674,"A100010","00200","0100","AA"
15674,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15674,"A100010","00200","0500","OFFICE SALARIES"
15674,"A100010","00300","0000","RECLASS GROSS WAGES"
15674,"A100010","00300","0100","AA"
15674,"A100010","00300","0200","NURSE PRACTITIONER"
15674,"A100010","00300","0500","OFFICE SALARIES"
15674,"A100010","00400","0000","RECLASS GROSS WAGES"
15674,"A100010","00400","0100","AA"
15674,"A100010","00400","0200","OTHER NURSE"
15674,"A100010","00400","0500","OFFICE SALARIES"
15674,"A100010","00500","0000","RECLASS GROSS WAGES"
15674,"A100010","00500","0100","AA"
15674,"A100010","00500","0200","NON RHC LAB ALLOCATION/SALARIES"
15674,"A100010","00500","0500","OFFICE SALARIES"
15674,"A100010","00600","0000","RECLASS GROSS WAGES"
15674,"A100010","00600","0100","AA"
15674,"A100010","00600","0200","NON RHC IMAGING/EKG ALLOCATION"
15674,"A100010","00600","0500","OFFICE SALARIES"
15674,"A100010","00700","0000","RECLASS GROSS WAGES"
15674,"A100010","00700","0100","AA"
15674,"A100010","00700","0200","NURSING WAGES"
15674,"A100010","00700","0500","OFFICE SALARIES"
15674,"A100010","00800","0000","RECLASS ADMIN VS PT CARE WAGES"
15674,"A100010","00800","0100","AB"
15674,"A100010","00800","0200","OFFICE SALARIES"
15674,"A100010","00800","0500","PHYSICIAN"
15674,"A100010","00900","0000","RECLASS WORKMANS COMP INSURANCE"
15674,"A100010","00900","0100","AC"
15674,"A100010","00900","0200","INSURANCE - WORKERS COMP."
15674,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15674,"A200000","00400","0100","B"
15674,"A200000","00400","0300","RENT"
15674,"A200000","01000","0100","A"
15674,"A200000","01100","0000","TAX DEPRECIATION"
15674,"A200000","01100","0100","A"
15674,"A200000","01100","0300","TAX DEPRECIATION"
15674,"A200000","01101","0000","MEDICAL EQUIPMENT - DEPRECIATION"
15674,"A200000","01101","0100","A"
15674,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15674,"A200000","01102","0000","LEASEHOLD IMPROV/LAND DEPRECIATION"
15674,"A200000","01102","0100","A"
15674,"A200000","01102","0300","DEPRECIATION - LEASEHOLD IMPROVEMENT"
15674,"A200000","01103","0000","OFFICE EQUIPMENT DEPRECIATION"
15674,"A200000","01103","0100","A"
15674,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
15674,"A200000","01105","0000","LAB IS/IT SUPPORT"
15674,"A200000","01105","0100","A"
15674,"A200000","01105","0300","COMPUTER EXPENSE"
15674,"A200000","01106","0000","IMAGING STAFF COSTS"
15674,"A200000","01106","0100","A"
15674,"A200000","01106","0300","IMAGING STAFF COSTS"
15674,"A200000","01107","0000","INTEREST INCOME (UP TO EXPENSE)"
15674,"A200000","01107","0100","B"
15674,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
15674,"A200000","01108","0000","MISC INCOME"
15674,"A200000","01108","0100","B"
15674,"A200000","01108","0300","OFFICE SALARIES"
15674,"A200000","01115","0000","IMAGING DIRECT EXP - EQUIP"
15674,"A200000","01115","0100","A"
15674,"A200000","01115","0300","RADIATION EQUIPMENT MAINTENANCE"
15674,"A200000","01119","0000","BAD DEBT - REVERSE NEGATIVE EXPENSE"
15674,"A200000","01119","0100","A"
15674,"A200000","01119","0300","BAD DEBT"
15674,"A200000","01121","0000","PHYSICIAN RECRUITMENT REV UP TO EXP"
15674,"A200000","01121","0100","B"
15674,"A200000","01121","0300","PHYSICIAN RECRUITMENT"
15674,"A200000","01123","0000","IMAGING DIRECT EXP - RADIOLOGY READ"
15674,"A200000","01123","0100","A"
15674,"A200000","01123","0300","RADIOLOGY READING EXP"
15674,"A200000","01124","0000","MISC INCOME - OTHER"
15674,"A200000","01124","0100","B"
15674,"A200000","01124","0300","OFFICE SALARIES"
15674,"A200000","01125","0000","DIRECT EXPENSE - LAB SUPPLIES"
15674,"A200000","01125","0100","A"
15674,"A200000","01125","0300","SUPPLIES - LAB"
15674,"A200000","01126","0000","DIRECT EXPENSE -  ULTRASOUND"
15674,"A200000","01126","0100","A"
15674,"A200000","01126","0300","ULTRASOUND EXPENSES"
15674,"A200000","01127","0000","DIRECT EXPENSE - CONTRACT LAB"
15674,"A200000","01127","0100","A"
15674,"A200000","01127","0300","CONTRACT LAB"
15674,"A200000","01130","0000","DIRECT EXPENSE - LAB PROCEDURES"
15674,"A200000","01130","0100","A"
15674,"A200000","01130","0300","LAB PROCEDURES"
15674,"A200000","01131","0000","DIRECT EXPENSE - LAB COMPUTER SERVI"
15674,"A200000","01131","0100","A"
15674,"A200000","01131","0300","LAB COMPUTER SERVICES"
15674,"A210001","00100","0100","Y"
15674,"A210002","00100","0300","RENT NET OF INCOME OFFSET"
15674,"A210002","00200","0300","DEPRECIATION"
15674,"A210002","00300","0300","INSURANCE"
15674,"A210002","00400","0300","INTEREST"
15674,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
15674,"A210002","00402","0300","PROPERTY TAXES"
15674,"A210003","00100","0100","A"
15674,"A210003","00100","0200","RHC COMMON OWNERSHIP BY L"
15674,"A210003","00100","0400","GATEWAY FAMILY HEALTH CLI"
15674,"A210003","00100","0600","BUILDING OWNERSHIP"
15674,"S000000","00100","0100","2"
15674,"S000000","00100","0200","05/16/2012"
15674,"S000000","00100","0300","N"
15674,"S000000","00100","0301","N"
15674,"S000000","00100","0500","F"
15674,"S000000","00200","0200","10301"
15674,"S000000","00200","0400","08/01/2013"
15674,"S000000","00300","0100","3"
15674,"S000000","00300","0200","07/30/2013"
15674,"S000001","00100","0100","GATEWAY FAMILY HEALTH CTR-MOOSELAKE"
15674,"S000001","00101","0100","4570 COUNTY HIGHWAY 61"
15674,"S000001","00102","0100","MOOSE LAKE"
15674,"S000001","00102","0200","MN"
15674,"S000001","00102","0300","55767"
15674,"S000001","00103","0100","CARLTON"
15674,"S000001","00200","0100","243860"
15674,"S000001","00400","0100","01/01/2011"
15674,"S000001","00400","0200","12/31/2011"
15674,"S000001","00500","0300","1"
15674,"S000001","00500","0400","04/27/2004"
15674,"S000001","00900","0100","N"
15674,"S000001","01400","0100","Y"
15674,"S000013","00100","0100","GATEWAY FAMILY HLTH CLINIC-HINCKLEY"
15674,"S000013","00200","0100","206 MAIN STREET"
15674,"S000013","00200","0200","309"
15674,"S000013","00300","0100","HINCKLEY"
15674,"S000013","00300","0200","MN"
15674,"S000013","00300","0300","55037"
15674,"S000013","00400","0100","PINE"
15674,"S000013","00500","0100","243861"
15674,"S000013","00600","0200","05/23/2004"
15674,"S000013","00900","0100","N"
15674,"S000023","00100","0100","GATEWAY FAMILY HLH CLINIC-SANDSTONE"
15674,"S000023","00200","0100","204 LUNDORFF DRIVE"
15674,"S000023","00300","0100","SANDSTONE"
15674,"S000023","00300","0200","MN"
15674,"S000023","00300","0300","55072"
15674,"S000023","00400","0100","PINE"
15674,"S000023","00500","0100","243859"
15674,"S000023","00600","0200","04/28/2004"
15674,"S000023","00900","0100","N"
15675,"A000000","00100","0000","0100PHYSICIAN"
15675,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15675,"A000000","00300","0000","0300NURSE PRACTITIONER"
15675,"A000000","00400","0000","0400VISITING NURSE"
15675,"A000000","00500","0000","0500OTHER NURSE"
15675,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15675,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15675,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15675,"A000000","00900","0000","0900OTHER (SPECIFY)"
15675,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15675,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15675,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15675,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15675,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15675,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15675,"A000000","02100","0000","2100LAB"
15675,"A000000","02200","0000","2200LICENSES"
15675,"A000000","02300","0000","2300SEMINARS & EDUCATION"
15675,"A000000","02600","0000","2600RENT"
15675,"A000000","02700","0000","2700INSURANCE"
15675,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15675,"A000000","02900","0000","2900UTILITIES"
15675,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15675,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15675,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15675,"A000000","03300","0000","3300PROPERTY TAX"
15675,"A000000","03400","0000","3400EQUIPMENT LEASE"
15675,"A000000","03800","0000","3800OFFICE SALARIES"
15675,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15675,"A000000","04000","0000","4000OFFICE SUPPLIES"
15675,"A000000","04100","0000","4100LEGAL"
15675,"A000000","04200","0000","4200ACCOUNTING"
15675,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15675,"A000000","04400","0000","4400TELEPHONE"
15675,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15675,"A000000","04600","0000","4600BILLING EXPENSE"
15675,"A000000","04700","0000","4700ADVERTISING"
15675,"A000000","04800","0000","4800CONTRIBUTIONS"
15675,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
15675,"A000000","04802","0000","4802AUTO & TRAVEL"
15675,"A000000","04803","0000","4803UNIFORMS"
15675,"A000000","04804","0000","4804MISCELLANEOUS"
15675,"A000000","05100","0000","5100PHARMACY"
15675,"A000000","05200","0000","5200DENTAL"
15675,"A000000","05300","0000","5300OPTOMETRY"
15675,"A000000","05400","0000","5400OTHER (SPECIFY)"
15675,"A100010","00100","0000","PROFESSIONAL FEES"
15675,"A100010","00100","0100","A"
15675,"A100010","00100","0200","ACCOUNTING"
15675,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
15675,"A100010","00200","0000","PROFESSIONAL FEES"
15675,"A100010","00200","0100","A"
15675,"A100010","00200","0200","MISCELLANEOUS"
15675,"A100010","00300","0000","PROFESSIONAL FEES 2"
15675,"A100010","00300","0100","B"
15675,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
15675,"A100010","00300","0500","MEDICAL SUPPLIES"
15675,"A200000","00900","0100","A"
15675,"A200000","01100","0000","DONATION"
15675,"A200000","01100","0100","A"
15675,"A200000","01100","0300","CONTRIBUTIONS"
15675,"A200000","01101","0000","LAB FEES AND SUPPLIES"
15675,"A200000","01101","0100","A"
15675,"A200000","01101","0300","MEDICAL SUPPLIES"
15675,"A200000","01102","0000","ADVERTISING"
15675,"A200000","01102","0100","A"
15675,"A200000","01102","0300","ADVERTISING"
15675,"A200000","01103","0000","DEPRECIAITON-OFFICE EQUIPMENT"
15675,"A200000","01103","0100","A"
15675,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
15675,"A200000","01104","0000","DEPRECIATION-MEDICAL EQUIPMENT"
15675,"A200000","01104","0100","A"
15675,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15675,"A200000","01105","0000","LAB SALARIES"
15675,"A200000","01105","0100","A"
15675,"A200000","01105","0300","OTHER NURSE"
15675,"A200000","01106","0000","INTEREST INCOME OFFSET"
15675,"A200000","01106","0100","A"
15675,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
15675,"A200000","01107","0000","NON-ALLOWABLE NP SALARY"
15675,"A200000","01107","0100","A"
15675,"A200000","01107","0300","NURSE PRACTITIONER"
15675,"A210001","00100","0100","Y"
15675,"A210002","00100","0300","RENT"
15675,"A210002","00200","0300","OWNER COMPENSATION"
15675,"A210003","00100","0100","A"
15675,"A210003","00100","0200","1.00"
15675,"A210003","00100","0400","KELLEY MARTIN"
15675,"A210003","00100","0600","OWNER AND PHYSICIAN"
15675,"S000000","00100","0100","2"
15675,"S000000","00100","0200","05/16/2012"
15675,"S000000","00100","0300","N"
15675,"S000000","00100","0301","N"
15675,"S000000","00100","0500","F"
15675,"S000000","00200","0200","10301"
15675,"S000000","00200","0400","08/23/2013"
15675,"S000000","00300","0100","3"
15675,"S000000","00300","0200","08/22/2013"
15675,"S000001","00100","0100","MARTIN HEALTH CARE LLC"
15675,"S000001","00101","0100","218 EAST MAIN STREET"
15675,"S000001","00101","0200","530"
15675,"S000001","00102","0100","FLORENCE"
15675,"S000001","00102","0200","MS"
15675,"S000001","00102","0300","39073"
15675,"S000001","00103","0100","RANKIN"
15675,"S000001","00200","0100","258953"
15675,"S000001","00400","0100","01/01/2011"
15675,"S000001","00400","0200","12/31/2011"
15675,"S000001","00500","0300","1"
15675,"S000001","00500","0400","06/01/1999"
15675,"S000001","00900","0100","N"
15675,"S000001","01400","0100","N"
15676,"A000000","00100","0000","0100PHYSICIAN"
15676,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15676,"A000000","00300","0000","0300NURSE PRACTITIONER"
15676,"A000000","00400","0000","0400VISITING NURSE"
15676,"A000000","00500","0000","0500OTHER NURSE"
15676,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15676,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15676,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15676,"A000000","00900","0000","0900PHYSICIAN RECRUITMENT"
15676,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15676,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15676,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15676,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15676,"A000000","01500","0000","1500MID-LEVEL SUEPRVISION"
15676,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15676,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15676,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15676,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15676,"A000000","02100","0000","2100EDUCATION"
15676,"A000000","02200","0000","2200LICENSE  PERMITS"
15676,"A000000","02300","0000","2300UNIFORMS"
15676,"A000000","02600","0000","2600RENT"
15676,"A000000","02700","0000","2700INSURANCE"
15676,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15676,"A000000","02900","0000","2900UTILITIES"
15676,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15676,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15676,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15676,"A000000","03300","0000","3300PROPERTY TAX"
15676,"A000000","03400","0000","3400ALARM SYSTEM"
15676,"A000000","03500","0000","3500R&M OFFICE"
15676,"A000000","03600","0000","3600R&M BUILDING"
15676,"A000000","03800","0000","3800OFFICE SALARIES"
15676,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15676,"A000000","04000","0000","4000OFFICE SUPPLIES"
15676,"A000000","04100","0000","4100LEGAL"
15676,"A000000","04200","0000","4200ACCOUNTING"
15676,"A000000","04300","0000","4300INSURANCE (WC)"
15676,"A000000","04400","0000","4400TELEPHONE"
15676,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15676,"A000000","04600","0000","4600ADVERTISING"
15676,"A000000","04700","0000","4700BANK CHARGES"
15676,"A000000","04800","0000","4800CONTRACT LABOR"
15676,"A000000","04801","0000","4801EQUIPMENT RENTAL"
15676,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
15676,"A000000","04803","0000","4803POSTAGE & DELIVERY"
15676,"A000000","04804","0000","4804CREDIT CARD FEES"
15676,"A000000","04805","0000","4805RECEPTIONIST - PER DEIM"
15676,"A000000","04806","0000","4806PROFESSIONAL FEES"
15676,"A000000","04807","0000","4807MANAGEMENT FEES"
15676,"A000000","05100","0000","5100PHARMACY"
15676,"A000000","05200","0000","5200DENTAL"
15676,"A000000","05300","0000","5300OPTOMETRY"
15676,"A000000","05400","0000","5400LABORATORY"
15676,"A000000","05500","0000","5500DIAGNOSTIC TEST"
15676,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15676,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15676,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15676,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15676,"A100010","00100","0000","RECLASS LABORATORY"
15676,"A100010","00100","0100","AA"
15676,"A100010","00100","0200","LABORATORY"
15676,"A100010","00100","0500","OTHER NURSE"
15676,"A100010","00200","0000","RECLASS LABORATORY"
15676,"A100010","00200","0100","AA"
15676,"A100010","00200","0200","LABORATORY"
15676,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15676,"A100010","00300","0000","RECLASS LABORATORY"
15676,"A100010","00300","0100","AA"
15676,"A100010","00300","0200","LABORATORY"
15676,"A100010","00300","0500","MEDICAL SUPPLIES"
15676,"A100010","00400","0000","RECLASS DIAGNOSTIC TEST"
15676,"A100010","00400","0100","AB"
15676,"A100010","00400","0200","DIAGNOSTIC TEST"
15676,"A100010","00400","0500","OTHER NURSE"
15676,"A100010","00500","0000","RECLASS DIAGNOSTIC TEST"
15676,"A100010","00500","0100","AB"
15676,"A100010","00500","0200","DIAGNOSTIC TEST"
15676,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15676,"A100010","00700","0000","RECLASS PHYSICIAN COMP"
15676,"A100010","00700","0100","AA"
15676,"A100010","00700","0200","PHYSICIAN"
15676,"A100010","00700","0500","MID-LEVEL SUEPRVISION"
15676,"A200000","01100","0000","ADVERTISING"
15676,"A200000","01100","0100","A"
15676,"A200000","01100","0300","ADVERTISING"
15676,"A200000","01101","0000","PHYSICIAN"
15676,"A200000","01101","0100","A"
15676,"A200000","01101","0300","PHYSICIAN"
15676,"A200000","01102","0000","NURSE PRACTITIONER"
15676,"A200000","01102","0100","A"
15676,"A200000","01102","0300","NURSE PRACTITIONER"
15676,"A200000","01103","0000","MID-LEVEL SUPERVISION"
15676,"A200000","01103","0100","A"
15676,"A200000","01103","0300","MID-LEVEL SUEPRVISION"
15676,"A200000","01104","0000","ADMINISTRATION"
15676,"A200000","01104","0100","A"
15676,"A200000","01104","0300","OFFICE SALARIES"
15676,"A200000","01105","0000","DEPRECIATION"
15676,"A200000","01105","0100","A"
15676,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
15676,"A200000","01108","0000","OWNERS COMP. REVIEW"
15676,"A200000","01108","0100","A"
15676,"A200000","01108","0300","NURSE PRACTITIONER"
15676,"A200000","01109","0000","PHYSICIAN COMP. REVIEW"
15676,"A200000","01109","0100","A"
15676,"A200000","01109","0300","PHYSICIAN"
15676,"A210001","00100","0100","Y"
15676,"A210002","00100","0300","RENT"
15676,"A210003","00100","0100","A"
15676,"A210003","00100","0200","CARLENE MCMILLIAN  FNP"
15676,"A210003","00100","0400","MCMILLIAN LEASING"
15676,"A210003","00100","0600","OFFICE LEASE"
15676,"S000000","00100","0100","2"
15676,"S000000","00100","0200","05/07/2012"
15676,"S000000","00100","0300","N"
15676,"S000000","00100","0301","N"
15676,"S000000","00100","0500","F"
15676,"S000000","00200","0200","10301"
15676,"S000000","00200","0400","08/23/2013"
15676,"S000000","00300","0100","3"
15676,"S000000","00300","0200","08/22/2013"
15676,"S000001","00100","0100","DIXON FAMILY PRACTICE"
15676,"S000001","00101","0100","BOX 9900"
15676,"S000001","00102","0100","DIXON"
15676,"S000001","00102","0200","MO"
15676,"S000001","00102","0300","65459"
15676,"S000001","00103","0100","PULASKI"
15676,"S000001","00200","0100","263875"
15676,"S000001","00400","0100","01/01/2011"
15676,"S000001","00400","0200","12/31/2011"
15676,"S000001","00500","0300","1"
15676,"S000001","00500","0400","08/27/1997"
15676,"S000001","00900","0100","N"
15676,"S000001","01400","0100","N"
15677,"A000000","00100","0000","0100PHYSICIAN"
15677,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15677,"A000000","00300","0000","0300NURSE PRACTITIONER"
15677,"A000000","00400","0000","0400VISITING NURSE"
15677,"A000000","00500","0000","0500OTHER NURSE"
15677,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15677,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15677,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15677,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15677,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15677,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15677,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15677,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15677,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15677,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15677,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15677,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15677,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15677,"A000000","02100","0000","2100LICENSES DUES JOURNALS"
15677,"A000000","02200","0000","2200CONTINUING EDUCATION HEALTHCARE"
15677,"A000000","02300","0000","2300BIOHAZARD CONTRACT"
15677,"A000000","02600","0000","2600RENT"
15677,"A000000","02700","0000","2700INSURANCE"
15677,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15677,"A000000","02900","0000","2900UTILITIES"
15677,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15677,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15677,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15677,"A000000","03300","0000","3300PROPERTY TAX"
15677,"A000000","03400","0000","3400BIOELECTRONICS INSPECTION"
15677,"A000000","03500","0000","3500SALES TAX"
15677,"A000000","03800","0000","3800OFFICE SALARIES"
15677,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15677,"A000000","04000","0000","4000OFFICE SUPPLIES"
15677,"A000000","04100","0000","4100LEGAL"
15677,"A000000","04200","0000","4200ACCOUNTING"
15677,"A000000","04300","0000","4300WORK COMP INSURANCE"
15677,"A000000","04400","0000","4400TELEPHONE"
15677,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15677,"A000000","04600","0000","4600COMPPUTER EXPENSE"
15677,"A000000","04700","0000","4700INFORMATIONAL ADS"
15677,"A000000","04800","0000","4800COLLECTION EXPENSE"
15677,"A000000","05100","0000","5100PHARMACY"
15677,"A000000","05200","0000","5200DENTAL"
15677,"A000000","05300","0000","5300OPTOMETRY"
15677,"A000000","05400","0000","5400LABORATORY SERVICES"
15677,"A000000","05500","0000","5500XRAY SERVICES"
15677,"A000000","05600","0000","5600HOSPITAL SERVICES"
15677,"A000000","05800","0000","5800DONATIONS/PROMO"
15677,"A000000","05900","0000","5900ENTERTAINMENT"
15677,"A000000","06000","0000","6000REFUNDS/RETURNED CHECKS"
15677,"A100010","00100","0000","NONRHC SERVICE ALLOCATIONS"
15677,"A100010","00100","0100","A"
15677,"A100010","00100","0200","HOSPITAL SERVICES"
15677,"A100010","00100","0500","PHYSICIAN"
15677,"A100010","00200","0000","NONRHC SERVICE ALLOCATIONS"
15677,"A100010","00200","0100","A"
15677,"A100010","00200","0200","LABORATORY SERVICES"
15677,"A100010","00200","0500","OTHER NURSE"
15677,"A100010","00300","0000","NONRHC SERVICE ALLOCATIONS"
15677,"A100010","00300","0100","A"
15677,"A100010","00300","0200","XRAY SERVICES"
15677,"A100010","00300","0500","OTHER NURSE"
15677,"A100010","00400","0000","NONRHC SERVICE ALLOCATIONS"
15677,"A100010","00400","0100","A"
15677,"A100010","00400","0200","HOSPITAL SERVICES"
15677,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
15677,"A200000","01100","0000","DONATIONS"
15677,"A200000","01100","0100","A"
15677,"A200000","01100","0300","DONATIONS/PROMO"
15677,"A200000","01101","0000","HOSPITAL SERVICES"
15677,"A200000","01101","0100","A"
15677,"A200000","01101","0300","HOSPITAL SERVICES"
15677,"A200000","01102","0000","REFUNDS"
15677,"A200000","01102","0100","A"
15677,"A200000","01102","0300","REFUNDS/RETURNED CHECKS"
15677,"A200000","01103","0000","LAB EQUIP DEPRECIATION"
15677,"A200000","01103","0100","A"
15677,"A200000","01103","0300","LABORATORY SERVICES"
15677,"A200000","01104","0000","XRAY EQUIP DEPRECIATION"
15677,"A200000","01104","0100","A"
15677,"A200000","01104","0300","XRAY SERVICES"
15677,"A200000","01105","0000","ENTERTAINMENT"
15677,"A200000","01105","0100","A"
15677,"A200000","01105","0300","ENTERTAINMENT"
15677,"A210001","00100","0100","N"
15677,"S000000","00100","0100","2"
15677,"S000000","00100","0200","10/26/2012"
15677,"S000000","00100","0300","N"
15677,"S000000","00100","0301","N"
15677,"S000000","00100","0500","F"
15677,"S000000","00200","0200","10301"
15677,"S000000","00200","0400","08/01/2013"
15677,"S000000","00300","0100","3"
15677,"S000000","00300","0200","07/30/2013"
15677,"S000001","00100","0100","FRIEND MEDICAL CENTER PC"
15677,"S000001","00101","0100","1210 2ND STREET"
15677,"S000001","00101","0200","277"
15677,"S000001","00102","0100","FRIEND"
15677,"S000001","00102","0200","NE"
15677,"S000001","00102","0300","68359-0277"
15677,"S000001","00103","0100","SALINE"
15677,"S000001","00200","0100","283846"
15677,"S000001","00400","0100","06/01/2011"
15677,"S000001","00400","0200","05/31/2012"
15677,"S000001","00500","0300","1"
15677,"S000001","00500","0400","11/14/2003"
15677,"S000001","00900","0100","N"
15677,"S000001","01400","0100","N"
15678,"A000000","00100","0000","0100PHYSICIAN"
15678,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15678,"A000000","00300","0000","0300NURSE PRACTITIONER"
15678,"A000000","00400","0000","0400VISITING NURSE"
15678,"A000000","00500","0000","0500OTHER NURSE"
15678,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15678,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15678,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15678,"A000000","00900","0000","0900DUES/CME"
15678,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
15678,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15678,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15678,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15678,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15678,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15678,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15678,"A000000","02100","0000","2100OTHER - TRANSCRIPTION"
15678,"A000000","02200","0000","2200PROF. PROMOTION"
15678,"A000000","02300","0000","2300LAUNDRY"
15678,"A000000","02600","0000","2600RENT"
15678,"A000000","02700","0000","2700INSURANCE"
15678,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15678,"A000000","02900","0000","2900UTILITIES"
15678,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15678,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15678,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15678,"A000000","03300","0000","3300PROPERTY TAX"
15678,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
15678,"A000000","03500","0000","3500MOVING COST"
15678,"A000000","03800","0000","3800OFFICE SALARIES"
15678,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15678,"A000000","04000","0000","4000OFFICE SUPPLIES"
15678,"A000000","04100","0000","4100LEGAL"
15678,"A000000","04200","0000","4200ACCOUNTING"
15678,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15678,"A000000","04400","0000","4400TELEPHONE"
15678,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15678,"A000000","04600","0000","4600OTHER FEES"
15678,"A000000","04700","0000","4700MISC EXPENSE"
15678,"A000000","04701","0000","4701PUBLIC RELATIONS"
15678,"A000000","05100","0000","5100PHARMACY"
15678,"A000000","05200","0000","5200DENTAL"
15678,"A000000","05300","0000","5300OPTOMETRY"
15678,"A000000","05400","0000","5400OTHER (X-RAY)"
15678,"A000000","05800","0000","5800LAB EXPENSES"
15678,"A000000","05900","0000","5900CONTRIBUTIONS"
15678,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
15678,"A100010","00100","0000","MEDICAL DIRECTOR COST"
15678,"A100010","00100","0100","A"
15678,"A100010","00100","0200","OFFICE SALARIES"
15678,"A100010","00100","0500","PHYSICIAN"
15678,"A100010","00200","0000","MEDICAL DIRECTOR COST"
15678,"A100010","00200","0100","A"
15678,"A100010","00200","0200","MEDICAL DIRECTOR S FEE"
15678,"A100010","00200","0500","PHYSICIAN"
15678,"A200000","01100","0000","INTEREST ON EQUIPMENT"
15678,"A200000","01100","0100","A"
15678,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15678,"A210001","00100","0100","Y"
15678,"A210002","00100","0300","RENT"
15678,"A210002","00200","0300","DEPRECIATION BLDG"
15678,"A210002","00300","0300","PROPERTY TAXES"
15678,"A210003","00100","0100","D"
15678,"S000000","00100","0100","2"
15678,"S000000","00100","0200","05/07/2012"
15678,"S000000","00100","0300","N"
15678,"S000000","00100","0301","N"
15678,"S000000","00100","0500","F"
15678,"S000000","00200","0200","10301"
15678,"S000000","00200","0400","08/01/2013"
15678,"S000000","00300","0100","3"
15678,"S000000","00300","0200","07/30/2013"
15678,"S000001","00100","0100","F. MARION DWIGHT  MD  PA"
15678,"S000001","00101","0100","450 NORTH STREET"
15678,"S000001","00101","0200","120"
15678,"S000001","00102","0100","BAMBERG"
15678,"S000001","00102","0200","SC"
15678,"S000001","00102","0300","29003"
15678,"S000001","00103","0100","BAMBURG"
15678,"S000001","00200","0100","423838"
15678,"S000001","00400","0100","01/01/2011"
15678,"S000001","00400","0200","12/31/2011"
15678,"S000001","00500","0300","1"
15678,"S000001","00500","0400","01/01/1994"
15678,"S000001","00900","0100","N"
15678,"S000001","01400","0100","N"
15698,"A000000","00100","0000","0100PHYSICIAN"
15698,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15698,"A000000","00300","0000","0300NURSE PRACTITIONER"
15698,"A000000","00400","0000","0400VISITING NURSE"
15698,"A000000","00500","0000","0500OTHER NURSE"
15698,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15698,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15698,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15698,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15698,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15698,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15698,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15698,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15698,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15698,"A000000","02600","0000","2600RENT"
15698,"A000000","02700","0000","2700INSURANCE"
15698,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15698,"A000000","02900","0000","2900UTILITIES"
15698,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15698,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15698,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15698,"A000000","03300","0000","3300PROPERTY TAX"
15698,"A000000","03800","0000","3800OFFICE SALARIES"
15698,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15698,"A000000","04000","0000","4000OFFICE SUPPLIES"
15698,"A000000","04100","0000","4100LEGAL"
15698,"A000000","04200","0000","4200ACCOUNTING"
15698,"A000000","04300","0000","4300INSURANCE"
15698,"A000000","04400","0000","4400TELEPHONE"
15698,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15698,"A000000","04600","0000","4600TRAVEL & EDUCATION"
15698,"A000000","04700","0000","4700LICENSE & TAX"
15698,"A000000","04800","0000","4800DUES  SUBSCRIPTIONS  OTHER"
15698,"A000000","05100","0000","5100PHARMACY"
15698,"A000000","05200","0000","5200DENTAL"
15698,"A000000","05300","0000","5300OPTOMETRY"
15698,"A000000","05800","0000","5800X-RAY"
15698,"A100010","00100","0000","SEPARATE PA S & FNP"
15698,"A100010","00100","0100","A"
15698,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15698,"A100010","00100","0500","OTHER NURSE"
15698,"A100010","00200","0000","SEPARATE PA S & FNP"
15698,"A100010","00200","0100","A"
15698,"A100010","00200","0200","NURSE PRACTITIONER"
15698,"A100010","00300","0000","NON-ALLOWABLE X-RAY"
15698,"A100010","00300","0100","B"
15698,"A100010","00300","0200","X-RAY"
15698,"A100010","00300","0500","LABORATORY TECHNICIAN"
15698,"A200000","01101","0000","PART B PHYSICIAN"
15698,"A200000","01101","0100","A"
15698,"A200000","01101","0300","PHYSICIAN"
15698,"A200000","01102","0000","PART B PHYSICIAN - BENEFITS"
15698,"A200000","01102","0100","A"
15698,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15698,"A210001","00100","0100","Y"
15698,"A210002","00100","0200","DEPRECIATION-BUILDING AND FIXTURES"
15698,"A210002","00100","0300","BLDG COST"
15698,"A210002","00200","0200","DEPRECIATION-EQUIPMENT"
15698,"A210002","00200","0300","EQUIP COST"
15698,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15698,"A210002","00400","0200","TRAVEL & EDUCATION"
15698,"A210002","00401","0200","HOUSEKEEPING AND MAINTENANCE"
15698,"A210002","00402","0200","HOUSEKEEPING AND MAINTENANCE"
15698,"A210002","00403","0200","HOUSEKEEPING AND MAINTENANCE"
15698,"A210002","00403","0300","HOUSEKEEPING"
15698,"A210002","00404","0200","MEDICAL SUPPLIES"
15698,"A210002","00404","0300","CENTRAL SUPPLY"
15698,"A210003","00100","0100","B"
15698,"A210003","00100","0200","DRHS"
15698,"A210003","00100","0400","DRHS"
15698,"A210003","00100","0600","HOSPITAL"
15698,"A210003","00200","0100","B"
15698,"A210003","00200","0200","DRHS"
15698,"A210003","00200","0400","DRHS"
15698,"A210003","00200","0600","HOSPITAL"
15698,"A210003","00300","0100","B"
15698,"A210003","00300","0200","DRHS"
15698,"A210003","00300","0400","DRHS"
15698,"A210003","00300","0600","HOSPITAL"
15698,"A210003","00400","0100","B"
15698,"A210003","00400","0200","DRHS"
15698,"A210003","00400","0400","DRHS"
15698,"A210003","00400","0600","HOSPITAL"
15698,"A210003","00401","0100","B"
15698,"A210003","00401","0200","DRHS"
15698,"A210003","00401","0400","DRHS"
15698,"A210003","00401","0600","HOSPITAL"
15698,"S000000","00100","0100","2"
15698,"S000000","00100","0200","03/02/2012"
15698,"S000000","00100","0300","N"
15698,"S000000","00100","0301","N"
15698,"S000000","00100","0500","F"
15698,"S000000","00200","0200","07001"
15698,"S000000","00200","0400","09/12/2013"
15698,"S000000","00300","0100","4"
15698,"S000000","00300","0200","09/09/2013"
15698,"S000001","00100","0100","DESOTO REGIONAL FAMILY MEDICINE"
15698,"S000001","00101","0100","130 JEFFERSON STREET"
15698,"S000001","00102","0100","MANSFIELD"
15698,"S000001","00102","0200","LA"
15698,"S000001","00102","0300","71052"
15698,"S000001","00103","0100","DESOTO"
15698,"S000001","00200","0100","193899"
15698,"S000001","00400","0100","10/01/2010"
15698,"S000001","00400","0200","09/30/2011"
15698,"S000001","00500","0300","1"
15698,"S000001","00500","0400","06/02/2010"
15698,"S000001","00900","0100","N"
15698,"S000001","01400","0100","N"
15702,"A000000","00100","0000","0100PHYSICIAN"
15702,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15702,"A000000","00300","0000","0300NURSE PRACTITIONER"
15702,"A000000","00400","0000","0400VISITING NURSE"
15702,"A000000","00500","0000","0500OTHER NURSE"
15702,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15702,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15702,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15702,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15702,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15702,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15702,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15702,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15702,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15702,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15702,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15702,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15702,"A000000","02600","0000","2600RENT"
15702,"A000000","02700","0000","2700INSURANCE"
15702,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15702,"A000000","02900","0000","2900UTILITIES"
15702,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15702,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15702,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15702,"A000000","03300","0000","3300PROPERTY TAX"
15702,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15702,"A000000","03800","0000","3800OFFICE SALARIES"
15702,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15702,"A000000","04000","0000","4000OFFICE SUPPLIES"
15702,"A000000","04100","0000","4100LEGAL"
15702,"A000000","04200","0000","4200ACCOUNTING"
15702,"A000000","04300","0000","4300INSURANCE"
15702,"A000000","04400","0000","4400TELEPHONE"
15702,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15702,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15702,"A000000","04700","0000","4700OFFICE EXPENSES"
15702,"A000000","04701","0000","4701BAD DEBTS"
15702,"A000000","05100","0000","5100PHARMACY"
15702,"A000000","05200","0000","5200DENTAL"
15702,"A000000","05300","0000","5300OPTOMETRY"
15702,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15702,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15702,"A210001","00100","0100","Y"
15702,"A210002","00100","0200","OFFICE EXPENSES"
15702,"A210002","00100","0300","OFFICE EXPENSES"
15702,"A210002","00200","0200","RENT"
15702,"A210002","00200","0300","RENT"
15702,"A210003","00100","0000","FINANCIAL"
15702,"A210003","00100","0100","G"
15702,"A210003","00100","0200","SMGS MEDICAL GROUP"
15702,"A210003","00100","0400","SMGS MEDICAL GROUP"
15702,"A210003","00100","0600","HEALTHCARE"
15702,"S000000","00100","0100","2"
15702,"S000000","00100","0200","06/01/2012"
15702,"S000000","00100","0300","N"
15702,"S000000","00100","0301","N"
15702,"S000000","00100","0500","F"
15702,"S000000","00200","0200","06101"
15702,"S000000","00200","0400","09/10/2013"
15702,"S000000","00300","0100","4"
15702,"S000000","00300","0200","08/30/2013"
15702,"S000001","00100","0100","MT. VERNON FAMILY HEALTH CENTER"
15702,"S000001","00101","0100","#8 CUSUMANO PROFESSIONAL PLAZA"
15702,"S000001","00102","0100","MT. VERNON"
15702,"S000001","00102","0200","IL"
15702,"S000001","00102","0300","62864"
15702,"S000001","00103","0100","JEFFERSON"
15702,"S000001","00200","0100","783802"
15702,"S000001","00400","0100","01/01/2011"
15702,"S000001","00400","0200","12/31/2011"
15702,"S000001","00500","0300","1"
15702,"S000001","00500","0400","01/01/2009"
15702,"S000001","00900","0100","N"
15702,"S000001","01400","0100","Y"
15702,"S000013","00100","0100","CENTRALIA FAMILY HEALTH CENTER"
15702,"S000013","00200","0100","1441 WEST BROADWAY"
15702,"S000013","00300","0100","CENTRALIA"
15702,"S000013","00300","0200","IL"
15702,"S000013","00300","0300","62801"
15702,"S000013","00400","0100","MARION"
15702,"S000013","00500","0100","783803"
15702,"S000013","00600","0200","01/01/2009"
15702,"S000013","00900","0100","N"
15703,"A000000","00100","0000","0100PHYSICIAN"
15703,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15703,"A000000","00300","0000","0300NURSE PRACTITIONER"
15703,"A000000","00400","0000","0400VISITING NURSE"
15703,"A000000","00500","0000","0500OTHER NURSE"
15703,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15703,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15703,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15703,"A000000","00900","0000","0900OTHER (SPECIFY)"
15703,"A000000","01000","0000","1000CONTRACT LABOR"
15703,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15703,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15703,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15703,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15703,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15703,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15703,"A000000","02100","0000","2100BIO-WASTE SERVICES"
15703,"A000000","02200","0000","2200CME"
15703,"A000000","02300","0000","2300LABORATORY"
15703,"A000000","02600","0000","2600RENT"
15703,"A000000","02700","0000","2700INSURANCE"
15703,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15703,"A000000","02900","0000","2900UTILITIES"
15703,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15703,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15703,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15703,"A000000","03300","0000","3300PROPERTY TAX"
15703,"A000000","03400","0000","3400OTHER (SPECIFY)"
15703,"A000000","03500","0000","3500POSTAGE"
15703,"A000000","03800","0000","3800OFFICE SALARIES"
15703,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15703,"A000000","04000","0000","4000OFFICE SUPPLIES"
15703,"A000000","04100","0000","4100LEGAL"
15703,"A000000","04200","0000","4200ACCOUNTING"
15703,"A000000","04300","0000","4300BUSINESS INSURANCE"
15703,"A000000","04400","0000","4400TELEPHONE"
15703,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15703,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15703,"A000000","04700","0000","4700COMPUTER EXPENSE"
15703,"A000000","04800","0000","4800BUSINESS EXPENSES"
15703,"A000000","05100","0000","5100PHARMACY"
15703,"A000000","05200","0000","5200DENTAL"
15703,"A000000","05300","0000","5300OPTOMETRY"
15703,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
15703,"A000000","05500","0000","5500HOSPITAL AND SNF"
15703,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
15703,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15703,"A000000","05601","0000","5601CHARITY"
15703,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
15703,"A100010","00100","0000","RECLASS PROVIDER FRINGE BENEFITS"
15703,"A100010","00100","0100","A"
15703,"A100010","00100","0200","PHYSICIAN"
15703,"A100010","00100","0500","PHYSICIAN"
15703,"A100010","00200","0000","RECLASS PROVIDER FRINGE BENEFITS"
15703,"A100010","00200","0100","A"
15703,"A100010","00200","0200","NURSE PRACTITIONER"
15703,"A100010","00300","0000","RECLASS NURSE/OFFICE FRINGE BENEFITS"
15703,"A100010","00300","0100","B"
15703,"A100010","00300","0200","OFFICE SALARIES"
15703,"A100010","00300","0500","OTHER NURSE"
15703,"A100010","00400","0000","RECLASS PROVIDER DIRECT EXPENSES"
15703,"A100010","00400","0100","C"
15703,"A100010","00400","0200","PHYSICIAN"
15703,"A100010","00400","0500","BUSINESS INSURANCE"
15703,"A100010","00500","0000","RECLASS PROVIDER DIRECT EXPENSES"
15703,"A100010","00500","0100","C"
15703,"A100010","00500","0200","CME"
15703,"A100010","00500","0500","BUSINESS EXPENSES"
15703,"A100010","00600","0000","RECLASS PROVIDER DIRECT EXPENSES"
15703,"A100010","00600","0100","C"
15703,"A100010","00600","0200","CME"
15703,"A100010","00600","0500","BUSINESS EXPENSES"
15703,"A100010","00700","0000","RECLASS HEALTH INSURANCE STIPEND"
15703,"A100010","00700","0100","D"
15703,"A100010","00700","0200","NURSE PRACTITIONER"
15703,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15703,"A100010","00800","0000","RECLASS HEALTH INSURANCE STIPEND"
15703,"A100010","00800","0100","D"
15703,"A100010","00800","0200","OTHER NURSE"
15703,"A100010","00900","0000","RECLASS HEALTH INSURANCE STIPEND"
15703,"A100010","00900","0100","D"
15703,"A100010","00900","0200","OFFICE SALARIES"
15703,"A100010","01000","0000","RECLASS ADMINISTRATIVE TIME"
15703,"A100010","01000","0100","E"
15703,"A100010","01000","0200","OFFICE SALARIES"
15703,"A100010","01000","0500","PHYSICIAN"
15703,"A100010","01100","0000","RECLASS ADMINISTRATIVE TIME"
15703,"A100010","01100","0100","E"
15703,"A100010","01100","0200","OFFICE SALARIES"
15703,"A100010","01100","0500","NURSE PRACTITIONER"
15703,"A100010","01200","0000","RECLASS LABORATORY AND RADIOLOGY"
15703,"A100010","01200","0100","F"
15703,"A100010","01200","0200","LABORATORY AND RADIOLOGY"
15703,"A100010","01200","0500","OTHER NURSE"
15703,"A100010","01300","0000","RECLASS LABORATORY SUPPLIES"
15703,"A100010","01300","0100","G"
15703,"A100010","01300","0200","LABORATORY AND RADIOLOGY"
15703,"A100010","01300","0500","MEDICAL SUPPLIES"
15703,"A100010","01400","0000","RECLASS HOSPITAL TIME"
15703,"A100010","01400","0100","H"
15703,"A100010","01400","0200","HOSPITAL AND SNF"
15703,"A100010","01400","0500","PHYSICIAN"
15703,"A200000","00900","0100","A"
15703,"A200000","01000","0100","A"
15703,"A200000","01100","0000","OUTSIDE LABORATORY FEES"
15703,"A200000","01100","0100","A"
15703,"A200000","01100","0300","LABORATORY AND RADIOLOGY"
15703,"A200000","01102","0000","INTEREST INCOME"
15703,"A200000","01102","0100","B"
15703,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
15703,"A200000","01103","0000","MISCELLANEOUS INCOME"
15703,"A200000","01103","0100","B"
15703,"A200000","01103","0300","BUSINESS EXPENSES"
15703,"A200000","01106","0000","NONALLOWABLE ADVERTISING"
15703,"A200000","01106","0100","A"
15703,"A200000","01106","0300","BUSINESS EXPENSES"
15703,"A200000","01107","0000","DEPRECIATION-MEDICAL EQUIPMENT"
15703,"A200000","01107","0100","A"
15703,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15703,"A200000","01109","0000","DEPRECIATION-OFFICE EQUIPMENT"
15703,"A200000","01109","0100","A"
15703,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
15703,"A210001","00100","0100","Y"
15703,"A210002","00100","0200","RENT"
15703,"A210002","00100","0300","RENT"
15703,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
15703,"A210002","00200","0300","MORTGAGE INTEREST"
15703,"A210002","00300","0200","INSURANCE"
15703,"A210002","00300","0300","INSURANCE"
15703,"A210002","00400","0200","ACCOUNTING"
15703,"A210002","00400","0300","PROFESSIONAL FEES"
15703,"A210002","00401","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15703,"A210002","00401","0300","DEPRECIATION"
15703,"A210002","00402","0200","BUSINESS EXPENSES"
15703,"A210002","00402","0300","MISCELLANEOUS EXPENSES"
15703,"A210003","00100","0100","A"
15703,"A210003","00100","0200","MICHAEL G. BRUMMER"
15703,"A210003","00100","0400","FAMILY CARE OF EFFINGHAM"
15703,"A210003","00100","0600","INVESTMENT PROPERTY"
15703,"A210003","00200","0100","A"
15703,"A210003","00200","0200","MARY C. BINGHAM"
15703,"A210003","00200","0400","FAMILY CARE OF EFFINGHAM"
15703,"A210003","00200","0600","INVESTMENT PROPERTY"
15703,"A210003","00300","0100","A"
15703,"A210003","00300","0200","THOMAS A. HEISCHMIDT"
15703,"A210003","00300","0400","FAMILY CARE OF EFFINGHAM"
15703,"A210003","00300","0600","INVESTMENT PROPERTY"
15703,"A210003","00400","0100","A"
15703,"A210003","00400","0200","JEFFREY G. CROWELL"
15703,"A210003","00400","0400","FAMILY CARE OF EFFINGHAM"
15703,"A210003","00400","0600","INVESTMENT PROPERTY"
15703,"A210003","00401","0100","A"
15703,"A210003","00401","0200","JEFFREY K. BRUMMER"
15703,"A210003","00401","0400","FAMILY CARE OF EFFINGHAM"
15703,"A210003","00401","0600","INVESTMENT PROPERTY"
15703,"S000000","00100","0100","2"
15703,"S000000","00100","0200","05/30/2012"
15703,"S000000","00100","0300","N"
15703,"S000000","00100","0301","N"
15703,"S000000","00100","0500","F"
15703,"S000000","00200","0200","06101"
15703,"S000000","00200","0400","09/10/2013"
15703,"S000000","00300","0100","4"
15703,"S000000","00300","0200","08/30/2013"
15703,"S000001","00100","0100","FAMILY CARE ASSOCIATES OF EFFINGHAM"
15703,"S000001","00101","0100","1106 NORTH MERCHANT STREET"
15703,"S000001","00102","0100","EFFINGHAM"
15703,"S000001","00102","0200","IL"
15703,"S000001","00102","0300","62401"
15703,"S000001","00103","0100","EFFINGHAM"
15703,"S000001","00200","0100","783815"
15703,"S000001","00400","0100","01/01/2011"
15703,"S000001","00400","0200","12/31/2011"
15703,"S000001","00500","0300","1"
15703,"S000001","00500","0400","04/14/2010"
15703,"S000001","00900","0100","N"
15703,"S000001","01400","0100","N"
15704,"A000000","00100","0000","0100PHYSICIAN"
15704,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15704,"A000000","00300","0000","0300NURSE PRACTITIONER"
15704,"A000000","00400","0000","0400VISITING NURSE"
15704,"A000000","00500","0000","0500OTHER NURSE"
15704,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15704,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15704,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15704,"A000000","00900","0000","0900ULTRA SOUND TECHS"
15704,"A000000","01000","0000","1000PHYSICIANS RHC OVER-SITE"
15704,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15704,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15704,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15704,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15704,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15704,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15704,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15704,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15704,"A000000","02100","0000","2100MID LEVEL LIABILITY INSURANCE"
15704,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15704,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15704,"A000000","02600","0000","2600RENT"
15704,"A000000","02700","0000","2700INSURANCE"
15704,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15704,"A000000","02900","0000","2900UTILITIES"
15704,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15704,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15704,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15704,"A000000","03300","0000","3300PROPERTY TAX"
15704,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15704,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15704,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15704,"A000000","03800","0000","3800OFFICE SALARIES"
15704,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15704,"A000000","04000","0000","4000OFFICE SUPPLIES"
15704,"A000000","04100","0000","4100LEGAL"
15704,"A000000","04200","0000","4200ACCOUNTING"
15704,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15704,"A000000","04400","0000","4400TELEPHONE"
15704,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15704,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15704,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15704,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15704,"A000000","05100","0000","5100PHARMACY"
15704,"A000000","05200","0000","5200DENTAL"
15704,"A000000","05300","0000","5300OPTOMETRY"
15704,"A000000","05400","0000","5400LAB COST"
15704,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15704,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15704,"A000000","05800","0000","5800NON RHC COST"
15704,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15704,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15704,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
15704,"A100010","00100","0100","AA"
15704,"A100010","00100","0200","OFFICE SALARIES"
15704,"A100010","00100","0500","PHYSICIAN"
15704,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
15704,"A100010","00200","0100","AB"
15704,"A100010","00200","0200","NON RHC COST"
15704,"A100010","00200","0500","OTHER NURSE"
15704,"A100010","00300","0000","NURSING LAB ACTIVITY"
15704,"A100010","00300","0100","AC"
15704,"A100010","00300","0200","LAB COST"
15704,"A100010","00300","0500","OTHER NURSE"
15704,"A100010","00400","0000","LAB PORTION BLDG LEGAL-PROF"
15704,"A100010","00400","0100","AD"
15704,"A100010","00400","0200","LAB COST"
15704,"A100010","00400","0500","ACCOUNTING"
15704,"A100010","00500","0000","LAB PORTION BLDG INTEREST"
15704,"A100010","00500","0100","AE"
15704,"A100010","00500","0200","LAB COST"
15704,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
15704,"A100010","00600","0000","LAB PORTION BLDG REPAIRS"
15704,"A100010","00600","0100","AF"
15704,"A100010","00600","0200","LAB COST"
15704,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
15704,"A100010","00700","0000","LAB PORTION BLDG TAXES"
15704,"A100010","00700","0100","AG"
15704,"A100010","00700","0200","LAB COST"
15704,"A100010","00700","0500","PROPERTY TAX"
15704,"A100010","00800","0000","LAB PORTION BLDG DEPR"
15704,"A100010","00800","0100","AH"
15704,"A100010","00800","0200","LAB COST"
15704,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15704,"A100010","00900","0000","ULTRA SOUND TECH SALARIES"
15704,"A100010","00900","0100","AJ"
15704,"A100010","00900","0200","NON RHC COST"
15704,"A100010","00900","0500","ULTRA SOUND TECHS"
15704,"A200000","00900","0100","A"
15704,"A200000","01000","0100","A"
15704,"A200000","01100","0000","PHYSICIANS NON RHC COMP"
15704,"A200000","01100","0100","A"
15704,"A200000","01100","0300","PHYSICIAN"
15704,"A210001","00100","0100","Y"
15704,"A210002","00100","0200","RENT"
15704,"A210002","00100","0300","RENT  BLDG"
15704,"A210003","00100","0100","A"
15704,"A210003","00100","0200","EFFINGHAM PROF ASSOC & JO"
15704,"A210003","00100","0400","THE DRS OF EFFINGHAM OB-G"
15704,"A210003","00100","0600","RHC"
15704,"A210003","00200","0100","A"
15704,"A210003","00200","0200","EFFINGHAM PROF ASSOC & JO"
15704,"A210003","00200","0400","THE DRS OF EFFINGHAM OB-G"
15704,"A210003","00200","0600","RHC"
15704,"S000000","00100","0100","2"
15704,"S000000","00100","0200","06/04/2012"
15704,"S000000","00100","0300","N"
15704,"S000000","00100","0301","N"
15704,"S000000","00100","0500","F"
15704,"S000000","00200","0200","06101"
15704,"S000000","00200","0400","09/10/2013"
15704,"S000000","00300","0100","4"
15704,"S000000","00300","0200","08/30/2013"
15704,"S000001","00100","0100","EFFINGHAM OB-GYN ASSOCIATES"
15704,"S000001","00101","0100","912 NORTH HENRIETTA"
15704,"S000001","00101","0200","784"
15704,"S000001","00102","0100","EFFINGHAM"
15704,"S000001","00102","0200","IL"
15704,"S000001","00102","0300","62401-1788"
15704,"S000001","00103","0100","EFFINGHAM"
15704,"S000001","00200","0100","783818"
15704,"S000001","00400","0100","01/01/2011"
15704,"S000001","00400","0200","12/31/2011"
15704,"S000001","00500","0300","1"
15704,"S000001","00500","0400","06/28/2010"
15704,"S000001","00900","0100","Y"
15704,"S000001","01000","0100","PHYSICIAN OFFICE"
15704,"S000001","01400","0100","N"
15705,"A000000","00100","0000","0100PHYSICIAN"
15705,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15705,"A000000","00300","0000","0300NURSE PRACTITIONER"
15705,"A000000","00400","0000","0400VISITING NURSE"
15705,"A000000","00500","0000","0500OTHER NURSE"
15705,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15705,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15705,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15705,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15705,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15705,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15705,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15705,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15705,"A000000","01500","0000","1500MEDICAL DIRECTOR"
15705,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15705,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15705,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15705,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15705,"A000000","02100","0000","2100EDUCATION"
15705,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
15705,"A000000","02300","0000","2300REFERENCE MATERIALS"
15705,"A000000","02301","0000","2301TRAVEL"
15705,"A000000","02600","0000","2600RENT"
15705,"A000000","02700","0000","2700INSURANCE"
15705,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15705,"A000000","02900","0000","2900UTILITIES"
15705,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15705,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15705,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15705,"A000000","03300","0000","3300PROPERTY TAX"
15705,"A000000","03400","0000","3400EQUIPMENT RENTAL"
15705,"A000000","03500","0000","3500LICENSES & PERMITS"
15705,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
15705,"A000000","03601","0000","3601TRASH AND SNOW REMOVAL"
15705,"A000000","03602","0000","3602ENVIRONMENTAL MANAGEMENT EXPENSE"
15705,"A000000","03800","0000","3800OFFICE SALARIES"
15705,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15705,"A000000","04000","0000","4000OFFICE SUPPLIES"
15705,"A000000","04100","0000","4100LEGAL"
15705,"A000000","04200","0000","4200ACCOUNTING"
15705,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
15705,"A000000","04400","0000","4400TELEPHONE"
15705,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15705,"A000000","04600","0000","4600ADVERTISING"
15705,"A000000","04700","0000","4700COMPUTER & SOFTWARE"
15705,"A000000","04701","0000","4701SETTLEMENT CHARGES"
15705,"A000000","04800","0000","4800INTERNET SERVICE EXPENSE"
15705,"A000000","04801","0000","4801COPIER MAINTENANCE"
15705,"A000000","04802","0000","4802CONTRACT LABOR"
15705,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
15705,"A000000","04804","0000","4804PROFESSIONAL FEES - BILLING"
15705,"A000000","04805","0000","4805SOFTWARE MAINTENANCE"
15705,"A000000","04806","0000","4806POSTAGE AND DELIVERY"
15705,"A000000","04807","0000","4807PRINTING AND REPRODUCTION"
15705,"A000000","04808","0000","4808BANK CHARGES"
15705,"A000000","04809","0000","4809MISCEALLNEOUS OFFICE EXPENSE"
15705,"A000000","05100","0000","5100PHARMACY"
15705,"A000000","05200","0000","5200DENTAL"
15705,"A000000","05300","0000","5300OPTOMETRY"
15705,"A000000","05400","0000","5400LABORATORY"
15705,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
15705,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15705,"A000000","05800","0000","5800LABORATORY FEES"
15705,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
15705,"A000000","06000","0000","6000BAD DEBT EXPENSE"
15705,"A000000","06001","0000","6001CONTRIBUTIONS"
15705,"A100010","00100","0000","RECLASS SALARIES"
15705,"A100010","00100","0100","AA"
15705,"A100010","00100","0200","PHYSICIAN"
15705,"A100010","00100","0500","OFFICE SALARIES"
15705,"A100010","00200","0000","RECLASS SALARIES"
15705,"A100010","00200","0100","AA"
15705,"A100010","00200","0200","NURSE PRACTITIONER"
15705,"A100010","00200","0500","OFFICE SALARIES"
15705,"A100010","00300","0000","RECLASS SALARIES"
15705,"A100010","00300","0100","AA"
15705,"A100010","00300","0200","OTHER NURSE"
15705,"A100010","00300","0500","OFFICE SALARIES"
15705,"A100010","00400","0000","RECLASS SALARIES"
15705,"A100010","00400","0100","AA"
15705,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
15705,"A100010","00400","0500","OFFICE SALARIES"
15705,"A100010","00500","0000","RECLASS LABORATORY"
15705,"A100010","00500","0100","AB"
15705,"A100010","00500","0200","LABORATORY"
15705,"A100010","00500","0500","OTHER NURSE"
15705,"A100010","00600","0000","RECLASS LABORATORY"
15705,"A100010","00600","0100","AB"
15705,"A100010","00600","0200","LABORATORY"
15705,"A100010","00600","0500","OTHER NURSE"
15705,"A100010","00700","0000","RECLASS LABORATORY"
15705,"A100010","00700","0100","AB"
15705,"A100010","00700","0200","LABORATORY"
15705,"A100010","00700","0500","MEDICAL SUPPLIES"
15705,"A100010","00800","0000","RECLASS DIAGNOSTIC TEST"
15705,"A100010","00800","0100","AC"
15705,"A100010","00800","0200","DIAGNOSTIC TESTS"
15705,"A100010","00800","0500","OTHER NURSE"
15705,"A100010","00900","0000","RECLASS DIAGNOSTIC TEST"
15705,"A100010","00900","0100","AC"
15705,"A100010","00900","0200","DIAGNOSTIC TESTS"
15705,"A100010","00900","0500","OTHER NURSE"
15705,"A100010","01000","0000","RECLASS CONTRACT LABOR"
15705,"A100010","01000","0100","AD"
15705,"A100010","01000","0200","NURSE PRACTITIONER"
15705,"A100010","01000","0500","CONTRACT LABOR"
15705,"A200000","00400","0100","B"
15705,"A200000","00400","0300","RENT"
15705,"A200000","01100","0000","ADVERTISING"
15705,"A200000","01100","0100","A"
15705,"A200000","01100","0300","ADVERTISING"
15705,"A200000","01101","0000","SETTLEMENT CHARGES"
15705,"A200000","01101","0100","A"
15705,"A200000","01101","0300","SETTLEMENT CHARGES"
15705,"A200000","01102","0000","LAB FEES"
15705,"A200000","01102","0100","A"
15705,"A200000","01102","0300","LABORATORY FEES"
15705,"A200000","01103","0000","MEALS & ENTERTAINMENT"
15705,"A200000","01103","0100","A"
15705,"A200000","01103","0300","MEALS & ENTERTAINMENT"
15705,"A200000","01104","0000","BAD DEBT"
15705,"A200000","01104","0100","A"
15705,"A200000","01104","0300","BAD DEBT EXPENSE"
15705,"A200000","01105","0000","CONTRIBUTIONS"
15705,"A200000","01105","0100","A"
15705,"A200000","01105","0300","CONTRIBUTIONS"
15705,"A200000","01106","0000","DEPRECIATION"
15705,"A200000","01106","0100","A"
15705,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15705,"A200000","01107","0000","DEPRECIATION"
15705,"A200000","01107","0100","A"
15705,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
15705,"A210001","00100","0100","N"
15705,"S000000","00100","0100","2"
15705,"S000000","00100","0200","07/18/2012"
15705,"S000000","00100","0300","N"
15705,"S000000","00100","0301","N"
15705,"S000000","00100","0500","F"
15705,"S000000","00200","0200","08001"
15705,"S000000","00200","0400","09/10/2013"
15705,"S000000","00300","0100","4"
15705,"S000000","00300","0200","09/11/2013"
15705,"S000001","00100","0100","KNOX/WINAMAC COMMUNITY HEALTH CENTER"
15705,"S000001","00101","0100","121 EAST PEARL STREET"
15705,"S000001","00102","0100","WINAMAC"
15705,"S000001","00102","0200","IN"
15705,"S000001","00102","0300","46996-0338"
15705,"S000001","00103","0100","PULASKI"
15705,"S000001","00200","0100","151865"
15705,"S000001","00300","0100","R"
15705,"S000001","00400","0100","01/05/2011"
15705,"S000001","00400","0200","12/31/2011"
15705,"S000001","00500","0300","2"
15705,"S000001","00500","0400","01/05/2011"
15705,"S000001","00900","0100","N"
15705,"S000001","01400","0100","Y"
15705,"S000013","00100","0100","KNOX WINAMAC COMMUNITY HEALTH CENTER"
15705,"S000013","00200","0100","1002 SOUTH EDGEWOOD DRIVE"
15705,"S000013","00300","0100","KNOX"
15705,"S000013","00300","0200","IN"
15705,"S000013","00300","0300","46534-8226"
15705,"S000013","00400","0100","STARKE"
15705,"S000013","00500","0100","151866"
15705,"S000013","00600","0100","R"
15705,"S000013","00600","0200","02/01/2011"
15705,"S000013","00900","0100","N"
15708,"A000000","00100","0000","0100PHYSICIAN"
15708,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15708,"A000000","00300","0000","0300NURSE PRACTITIONER"
15708,"A000000","00400","0000","0400VISITING NURSE"
15708,"A000000","00500","0000","0500OTHER NURSE"
15708,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15708,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15708,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15708,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
15708,"A000000","01000","0000","1000OUTSIDE SERVICES"
15708,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
15708,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15708,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15708,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15708,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15708,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15708,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15708,"A000000","02100","0000","2100OTHER (SPECIFY)"
15708,"A000000","02600","0000","2600RENT"
15708,"A000000","02700","0000","2700INSURANCE"
15708,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15708,"A000000","02900","0000","2900UTILITIES"
15708,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15708,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15708,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15708,"A000000","03300","0000","3300PROPERTY TAX"
15708,"A000000","03400","0000","3400OTHER POSTAGE"
15708,"A000000","03500","0000","3500COMPUTERS AND ELECTRONIC MEDICAL"
15708,"A000000","03601","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15708,"A000000","03800","0000","3800OFFICE SALARIES"
15708,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15708,"A000000","04000","0000","4000OFFICE SUPPLIES"
15708,"A000000","04100","0000","4100LEGAL"
15708,"A000000","04200","0000","4200ACCOUNTING"
15708,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15708,"A000000","04400","0000","4400TELEPHONE"
15708,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15708,"A000000","04600","0000","4600TAXES (SPECIFY)"
15708,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
15708,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
15708,"A000000","05100","0000","5100PHARMACY"
15708,"A000000","05200","0000","5200DENTAL"
15708,"A000000","05300","0000","5300OPTOMETRY"
15708,"A000000","05400","0000","5400EPSDT SCREENING"
15708,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
15708,"A000000","05800","0000","5800LABORATORY"
15708,"A100010","00100","0000","TO RECLASS LABORATORY EXPENSES"
15708,"A100010","00100","0100","A"
15708,"A100010","00100","0200","LABORATORY"
15708,"A100010","00100","0500","OTHER NURSE"
15708,"A100010","00200","0000","TO RECLASS LABORATORY EXPENSES"
15708,"A100010","00200","0100","A"
15708,"A100010","00200","0200","LABORATORY"
15708,"A100010","00200","0500","MEDICAL SUPPLIES"
15708,"A200000","00900","0100","A"
15708,"A200000","01000","0100","A"
15708,"A200000","01100","0000","TO EXCLUDE NON-ALLOWABLE EXPENSES"
15708,"A200000","01100","0100","A"
15708,"A200000","01100","0300","NONALLOWABLE EXPENSE"
15708,"A200000","01101","0000","ACCRUE COST REPORTING ACCOUNTING FE"
15708,"A200000","01101","0100","A"
15708,"A200000","01101","0300","ACCOUNTING"
15708,"A210001","00100","0100","N"
15708,"S000000","00100","0100","2"
15708,"S000000","00100","0200","05/29/2012"
15708,"S000000","00100","0300","N"
15708,"S000000","00100","0301","N"
15708,"S000000","00100","0500","F"
15708,"S000000","00200","0200","12001"
15708,"S000000","00200","0400","09/23/2013"
15708,"S000000","00300","0100","3"
15708,"S000000","00300","0200","09/09/2013"
15708,"S000001","00100","0100","GREENVILLE FAMILY HEALTH CENTER"
15708,"S000001","00101","0100","20 BRYANTS SQUARE"
15708,"S000001","00101","0200","6306"
15708,"S000001","00102","0100","GREENVILLE"
15708,"S000001","00102","0200","NY"
15708,"S000001","00102","0300","12083-3413"
15708,"S000001","00103","0100","ORANGE"
15708,"S000001","00200","0100","333831"
15708,"S000001","00400","0100","01/01/2011"
15708,"S000001","00400","0200","12/31/2011"
15708,"S000001","00500","0300","1"
15708,"S000001","00500","0400","01/01/2000"
15708,"S000001","00900","0100","N"
15708,"S000001","01400","0100","N"
15709,"A000000","00100","0000","0100PHYSICIAN"
15709,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15709,"A000000","00300","0000","0300NURSE PRACTITIONER"
15709,"A000000","00400","0000","0400VISITING NURSE"
15709,"A000000","00500","0000","0500OTHER NURSE"
15709,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15709,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15709,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15709,"A000000","00900","0000","0900MEDICAL ASSISTANT"
15709,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15709,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15709,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15709,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15709,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15709,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15709,"A000000","02100","0000","2100DUES/LICENSES/FEES"
15709,"A000000","02200","0000","2200LAB FEES"
15709,"A000000","02300","0000","2300CONT. PROF EDUCATION"
15709,"A000000","02600","0000","2600RENT"
15709,"A000000","02700","0000","2700INSURANCE"
15709,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15709,"A000000","02900","0000","2900UTILITIES"
15709,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15709,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15709,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15709,"A000000","03300","0000","3300PROPERTY TAX"
15709,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15709,"A000000","03800","0000","3800OFFICE SALARIES"
15709,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15709,"A000000","04000","0000","4000OFFICE SUPPLIES"
15709,"A000000","04100","0000","4100LEGAL"
15709,"A000000","04200","0000","4200ACCOUNTING"
15709,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15709,"A000000","04400","0000","4400TELEPHONE"
15709,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15709,"A000000","04600","0000","4600OTHER TAXES  ALLOWABLE"
15709,"A000000","04700","0000","4700OTHER EXPENSES"
15709,"A000000","04800","0000","4800SERVICE/MAINT/EQUIP/SOFTWARE"
15709,"A000000","05100","0000","5100PHARMACY"
15709,"A000000","05200","0000","5200DENTAL"
15709,"A000000","05300","0000","5300OPTOMETRY"
15709,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15709,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15709,"A000000","05600","0000","5600LAB"
15709,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15709,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15709,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15709,"A100010","00100","0000","LAB FEES"
15709,"A100010","00100","0100","A"
15709,"A100010","00100","0200","LAB"
15709,"A100010","00100","0500","LAB FEES"
15709,"A200000","01100","0000","PHYSICIAN WAGES"
15709,"A200000","01100","0100","A"
15709,"A200000","01100","0300","PHYSICIAN"
15709,"A200000","01101","0000","OFFSET OF NON-RHC TAXES"
15709,"A200000","01101","0100","A"
15709,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15709,"A200000","01102","0000","OFFSET OF NON-RHC BENEFITS"
15709,"A200000","01102","0100","A"
15709,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15709,"A200000","01103","0000","INCLUSION OF PENSION PLAN CONTR"
15709,"A200000","01103","0100","A"
15709,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15709,"A210001","00100","0100","N"
15709,"S000000","00100","0100","2"
15709,"S000000","00100","0200","05/24/2012"
15709,"S000000","00100","0300","N"
15709,"S000000","00100","0301","N"
15709,"S000000","00100","0500","F"
15709,"S000000","00200","0200","12001"
15709,"S000000","00200","0400","09/25/2013"
15709,"S000000","00300","0100","3"
15709,"S000000","00300","0200","09/09/2013"
15709,"S000001","00100","0100","BRAXTON PRIMARY HEALTH CARE"
15709,"S000001","00101","0100","110 MUNICIPAL STREET"
15709,"S000001","00101","0200","429"
15709,"S000001","00102","0100","BURNSVILLE"
15709,"S000001","00102","0200","WV"
15709,"S000001","00102","0300","26335"
15709,"S000001","00103","0100","BRAXTON"
15709,"S000001","00200","0100","513884"
15709,"S000001","00400","0100","01/01/2011"
15709,"S000001","00400","0200","12/31/2011"
15709,"S000001","00500","0300","1"
15709,"S000001","00500","0400","01/27/1996"
15709,"S000001","00900","0100","N"
15709,"S000001","01400","0100","N"
15721,"A000000","00100","0000","0100PHYSICIAN"
15721,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15721,"A000000","00300","0000","0300NURSE PRACTITIONER"
15721,"A000000","00400","0000","0400VISITING NURSE"
15721,"A000000","00500","0000","0500OTHER NURSE"
15721,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15721,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15721,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15721,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
15721,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15721,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15721,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15721,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15721,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15721,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15721,"A000000","02100","0000","2100OTHER - CONT. SERICE  REP. & MAI"
15721,"A000000","02200","0000","2200OTHER - LABORATORY COST"
15721,"A000000","02600","0000","2600RENT"
15721,"A000000","02700","0000","2700INSURANCE"
15721,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15721,"A000000","02900","0000","2900UTILITIES"
15721,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15721,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15721,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15721,"A000000","03300","0000","3300PROPERTY TAX"
15721,"A000000","03400","0000","3400OTHER - SECURITY"
15721,"A000000","03500","0000","3500OTHER - REPAIRS & MAINTENANCE"
15721,"A000000","03600","0000","3600OTHER - JANITORIAL SUPPLIES"
15721,"A000000","03800","0000","3800OFFICE SALARIES"
15721,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15721,"A000000","04000","0000","4000OFFICE SUPPLIES"
15721,"A000000","04100","0000","4100LEGAL"
15721,"A000000","04200","0000","4200ACCOUNTING"
15721,"A000000","04300","0000","4300INSURANCE"
15721,"A000000","04400","0000","4400TELEPHONE"
15721,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15721,"A000000","04600","0000","4600OTHER - CONSULT  RECRUIT REP. &"
15721,"A000000","04700","0000","4700OTHER - POSTAGE"
15721,"A000000","04800","0000","4800OTHER - MEMBERSHIP FEES"
15721,"A000000","05100","0000","5100PHARMACY"
15721,"A000000","05200","0000","5200DENTAL"
15721,"A000000","05300","0000","5300OPTOMETRY"
15721,"A000000","05400","0000","5400X-RAY (TECHNICAL COMPONENT)"
15721,"A000000","05500","0000","5500MAMMOGRAM (TECHNICAL COMPONENT)"
15721,"A000000","05800","0000","5800IMMUNIZATION & OUTREACH PROGRAMS"
15721,"A100010","00100","0000","RECLASS PHYSICIAN SALARY"
15721,"A100010","00100","0100","AA"
15721,"A100010","00100","0200","OFFICE SALARIES"
15721,"A100010","00100","0500","PHYSICIAN"
15721,"A100010","00200","0000","RECLASS PHYSICIAN SALARY"
15721,"A100010","00200","0100","AA"
15721,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15721,"A200000","01101","0000","MEDICAL RECORDS COPY FEE"
15721,"A200000","01101","0100","B"
15721,"A200000","01101","0300","OFFICE SUPPLIES"
15721,"A200000","01102","0000","OFFSET PPP PHARMACEUTICALS % DISPEN"
15721,"A200000","01102","0100","A"
15721,"A200000","01102","0300","MEDICAL SUPPLIES"
15721,"A200000","01103","0000","INTEREST INCOME ON MONEY MARKET DEP"
15721,"A200000","01103","0100","B"
15721,"A200000","01103","0300","OTHER - CONSULT  RECRUIT REP. & MAIN"
15721,"A210001","00100","0100","N"
15721,"S000000","00100","0100","2"
15721,"S000000","00100","0200","08/31/2012"
15721,"S000000","00100","0300","N"
15721,"S000000","00100","0301","N"
15721,"S000000","00100","0500","F"
15721,"S000000","00200","0200","06001"
15721,"S000000","00200","0400","09/10/2013"
15721,"S000000","00300","0100","4"
15721,"S000000","00300","0200","09/05/2013"
15721,"S000001","00100","0100","ARROYO VISTA FAMILY HEALTH CENTER"
15721,"S000001","00101","0100","2411 NORTH BROADWAY"
15721,"S000001","00102","0100","LOS ANGELES"
15721,"S000001","00102","0200","CA"
15721,"S000001","00102","0300","90031"
15721,"S000001","00103","0100","LOS ANGELES"
15721,"S000001","00200","0100","051045"
15721,"S000001","00300","0100","U"
15721,"S000001","00400","0100","04/01/2011"
15721,"S000001","00400","0200","03/31/2012"
15721,"S000001","00500","0300","2"
15721,"S000001","00500","0400","02/23/2006"
15721,"S000001","00600","0300","H80CS00374"
15721,"S000001","00600","0400","03/07/2011"
15721,"S000001","00900","0100","Y"
15721,"S000001","01000","0100","DENTAL AND OPTOMETRY"
15721,"S000001","01400","0100","N"
15722,"A000000","00100","0000","0100PHYSICIAN"
15722,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15722,"A000000","00300","0000","0300NURSE PRACTITIONER"
15722,"A000000","00400","0000","0400VISITING NURSE"
15722,"A000000","00500","0000","0500OTHER NURSE"
15722,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15722,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15722,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15722,"A000000","00900","0000","0900MEDICAL FRINGES"
15722,"A000000","01100","0000","1100FRESNO HOMELESS (MENTAL HLTH)"
15722,"A000000","01101","0000","1101FRESNO CLINICAL MENTAL HLTH"
15722,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15722,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15722,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15722,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15722,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15722,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15722,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15722,"A000000","02100","0000","2100LABORATORY"
15722,"A000000","02200","0000","2200OTHER MEDICAL-SCH 1"
15722,"A000000","02600","0000","2600RENT"
15722,"A000000","02700","0000","2700INSURANCE"
15722,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15722,"A000000","02900","0000","2900UTILITIES"
15722,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15722,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15722,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15722,"A000000","03300","0000","3300PROPERTY TAX"
15722,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15722,"A000000","03800","0000","3800OFFICE SALARIES"
15722,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15722,"A000000","04000","0000","4000OFFICE SUPPLIES"
15722,"A000000","04100","0000","4100LEGAL"
15722,"A000000","04200","0000","4200ACCOUNTING"
15722,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15722,"A000000","04400","0000","4400TELEPHONE"
15722,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15722,"A000000","04600","0000","4600OH EXPS IN MED DEPT-SCH 4"
15722,"A000000","04700","0000","4700MEDICAL RECORDS"
15722,"A000000","05100","0000","5100PHARMACY"
15722,"A000000","05200","0000","5200DENTAL"
15722,"A000000","05300","0000","5300OPTOMETRY"
15722,"A000000","05400","0000","5400OTHER SERVICES-SCH 2"
15722,"A000000","05800","0000","5800NON-REIMB COST CENTERS-SCH 3"
15722,"A100010","00100","0000","CLINICAL MH SAL TO CORR CR LINE"
15722,"A100010","00100","0100","A"
15722,"A100010","00100","0200","PHYSICIAN"
15722,"A100010","00100","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00200","0000","PSYCHOLOG SAL EXP TO CORRECT CR LINE"
15722,"A100010","00200","0100","B"
15722,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
15722,"A100010","00200","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00300","0000","MH EXPS TO CORRECT COST CTR"
15722,"A100010","00300","0100","C"
15722,"A100010","00300","0200","OFFICE SALARIES"
15722,"A100010","00300","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00400","0000","MH EXPS TO CORRECT COST CTR"
15722,"A100010","00400","0100","C"
15722,"A100010","00400","0200","OFFICE SALARIES"
15722,"A100010","00400","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00500","0000","MH EXPS TO CORRECT COST CTR"
15722,"A100010","00500","0100","C"
15722,"A100010","00500","0200","MEDICAL RECORDS"
15722,"A100010","00500","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00600","0000","MH EXPS TO CORRECT COST CTR"
15722,"A100010","00600","0100","C"
15722,"A100010","00600","0200","OH EXPS IN MED DEPT-SCH 4"
15722,"A100010","00600","0500","FRESNO CLINICAL MENTAL HLTH"
15722,"A100010","00700","0000","HMLESS MH EXPS TO CORR COST CTR"
15722,"A100010","00700","0100","D"
15722,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
15722,"A100010","00700","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","00800","0000","HMLESS MH EXPS TO CORR COST CTR"
15722,"A100010","00800","0100","D"
15722,"A100010","00800","0200","PHYSICIAN"
15722,"A100010","00800","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","00900","0000","HMLESS MH EXPS TO CORR COST CTR"
15722,"A100010","00900","0100","D"
15722,"A100010","00900","0200","NURSE PRACTITIONER"
15722,"A100010","00900","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","01000","0000","HMLESS MH EXPS TO CORR COST CTR"
15722,"A100010","01000","0100","D"
15722,"A100010","01000","0200","PHYSICIAN ASSISTANT"
15722,"A100010","01000","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","01100","0000","OVERHEAD TO CORRECT COST CTR"
15722,"A100010","01100","0100","E"
15722,"A100010","01100","0200","OFFICE SALARIES"
15722,"A100010","01100","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","01200","0000","OVERHEAD TO CORRECT COST CTR"
15722,"A100010","01200","0100","E"
15722,"A100010","01200","0200","OFFICE SALARIES"
15722,"A100010","01200","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","01300","0000","OVERHEAD EXPS TO CORRECT COST CTR"
15722,"A100010","01300","0100","F"
15722,"A100010","01300","0200","OFFICE SALARIES"
15722,"A100010","01300","0500","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A100010","01400","0000","RECLASS OH SAL IN MED DEPT"
15722,"A100010","01400","0100","G"
15722,"A100010","01400","0200","OFFICE SALARIES"
15722,"A100010","01400","0500","OTHER NURSE"
15722,"A200000","01100","0000","ELIMINATE OUTSIDE LAB"
15722,"A200000","01100","0100","A"
15722,"A200000","01100","0300","LABORATORY"
15722,"A200000","01101","0000","MED RECORDS FEES"
15722,"A200000","01101","0100","B"
15722,"A200000","01101","0300","MEDICAL RECORDS"
15722,"A200000","01102","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
15722,"A200000","01102","0100","A"
15722,"A200000","01102","0300","OH EXPS IN MED DEPT-SCH 4"
15722,"A200000","01103","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
15722,"A200000","01103","0100","A"
15722,"A200000","01103","0300","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A200000","01104","0000","NON-ALLOW PATIENT INCENTIVES"
15722,"A200000","01104","0100","A"
15722,"A200000","01104","0300","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A200000","01105","0000","NON-ALLOW OUTREACH EXP"
15722,"A200000","01105","0100","A"
15722,"A200000","01105","0300","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A200000","01106","0000","INTEREST INCOME"
15722,"A200000","01106","0100","B"
15722,"A200000","01106","0300","OFFICE SALARIES"
15722,"A200000","01107","0000","ELIMINATE OUTSIDE LAB"
15722,"A200000","01107","0100","A"
15722,"A200000","01107","0300","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A200000","01108","0000","NON-ALLOW PATIENT TRANSPORTATION"
15722,"A200000","01108","0100","A"
15722,"A200000","01108","0300","FRESNO HOMELESS (MENTAL HLTH)"
15722,"A200000","01109","0000","IN-KIND REVENUE OFFSET"
15722,"A200000","01109","0100","B"
15722,"A200000","01109","0300","OFFICE SALARIES"
15722,"A210001","00100","0100","N"
15722,"S000000","00100","0100","2"
15722,"S000000","00100","0200","08/29/2012"
15722,"S000000","00100","0300","N"
15722,"S000000","00100","0301","N"
15722,"S000000","00100","0500","F"
15722,"S000000","00200","0200","06001"
15722,"S000000","00200","0400","09/10/2013"
15722,"S000000","00300","0100","4"
15722,"S000000","00300","0200","09/06/2013"
15722,"S000001","00100","0100","DIVISADERO CHC"
15722,"S000001","00101","0100","2021 E DIVISADERO ST"
15722,"S000001","00102","0100","FRESNO"
15722,"S000001","00102","0200","CA"
15722,"S000001","00102","0300","93701"
15722,"S000001","00103","0100","FRESNO"
15722,"S000001","00200","0100","051147"
15722,"S000001","00300","0100","U"
15722,"S000001","00400","0100","04/01/2011"
15722,"S000001","00400","0200","03/31/2012"
15722,"S000001","00500","0300","2"
15722,"S000001","00500","0400","12/30/2008"
15722,"S000001","00600","0300","6 H80 CS00540-070-07"
15722,"S000001","00600","0400","04/01/2011"
15722,"S000001","00900","0100","N"
15722,"S000001","01400","0100","N"
15723,"A000000","00100","0000","0100PHYSICIAN"
15723,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15723,"A000000","00300","0000","0300NURSE PRACTITIONER"
15723,"A000000","00400","0000","0400VISITING NURSE"
15723,"A000000","00500","0000","0500OTHER NURSE"
15723,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15723,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15723,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15723,"A000000","00900","0000","0900MEDICAL FRINGES"
15723,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15723,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15723,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15723,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15723,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15723,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15723,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15723,"A000000","02100","0000","2100LABORATORY"
15723,"A000000","02200","0000","2200FRESNO CLINICAL MENTAL HLTH"
15723,"A000000","02300","0000","2300OTHER MEDICAL SCH 1"
15723,"A000000","02600","0000","2600RENT"
15723,"A000000","02700","0000","2700INSURANCE"
15723,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15723,"A000000","02900","0000","2900UTILITIES"
15723,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15723,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15723,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15723,"A000000","03300","0000","3300PROPERTY TAX"
15723,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15723,"A000000","03800","0000","3800OFFICE SALARIES"
15723,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15723,"A000000","04000","0000","4000OFFICE SUPPLIES"
15723,"A000000","04100","0000","4100LEGAL"
15723,"A000000","04200","0000","4200ACCOUNTING"
15723,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15723,"A000000","04400","0000","4400TELEPHONE"
15723,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15723,"A000000","04600","0000","4600OH EXPS IN MED DEPT SCH 4"
15723,"A000000","04700","0000","4700MEDICAL RECORDS"
15723,"A000000","05100","0000","5100PHARMACY"
15723,"A000000","05200","0000","5200DENTAL"
15723,"A000000","05300","0000","5300OPTOMETRY"
15723,"A000000","05400","0000","5400OTHER SERVICES SCH 2"
15723,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15723,"A200000","01100","0000","ELIMINATE REFERENCE LAB"
15723,"A200000","01100","0100","A"
15723,"A200000","01100","0300","LABORATORY"
15723,"A200000","01101","0000","MEDICAL RECORDS FEES"
15723,"A200000","01101","0100","B"
15723,"A200000","01101","0300","MEDICAL RECORDS"
15723,"A200000","01102","0000","INTEREST/ MISC  INCOME"
15723,"A200000","01102","0100","B"
15723,"A200000","01102","0300","OH EXPS IN MED DEPT SCH 4"
15723,"A200000","01103","0000","IN-KIND REVENUE OFFSET"
15723,"A200000","01103","0100","B"
15723,"A200000","01103","0300","OFFICE SALARIES"
15723,"A200000","01104","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
15723,"A200000","01104","0100","A"
15723,"A200000","01104","0300","OH EXPS IN MED DEPT SCH 4"
15723,"A210001","00100","0100","N"
15723,"S000000","00100","0100","2"
15723,"S000000","00100","0200","08/29/2012"
15723,"S000000","00100","0300","N"
15723,"S000000","00100","0301","N"
15723,"S000000","00100","0500","F"
15723,"S000000","00200","0200","06001"
15723,"S000000","00200","0400","09/10/2013"
15723,"S000000","00300","0100","4"
15723,"S000000","00300","0200","09/04/2013"
15723,"S000001","00100","0100","REGIONAL MEDICAL CHC"
15723,"S000001","00101","0100","2505 E DIVISADERO ST"
15723,"S000001","00102","0100","FRESNO"
15723,"S000001","00102","0200","CA"
15723,"S000001","00102","0300","93721"
15723,"S000001","00103","0100","FRESNO"
15723,"S000001","00200","0100","051148"
15723,"S000001","00300","0100","U"
15723,"S000001","00400","0100","04/01/2011"
15723,"S000001","00400","0200","03/31/2012"
15723,"S000001","00500","0300","2"
15723,"S000001","00500","0400","12/29/2008"
15723,"S000001","00600","0300","6 H80 CS00540-070-07"
15723,"S000001","00600","0400","04/01/2011"
15723,"S000001","00900","0100","N"
15723,"S000001","01400","0100","N"
15725,"A000000","00100","0000","0100PHYSICIAN"
15725,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15725,"A000000","00300","0000","0300NURSE PRACTITIONER"
15725,"A000000","00400","0000","0400VISITING NURSE"
15725,"A000000","00500","0000","0500OTHER NURSE"
15725,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15725,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15725,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15725,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15725,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15725,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15725,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15725,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15725,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15725,"A000000","02100","0000","2100PUCH SVC  CME  MISC"
15725,"A000000","02600","0000","2600RENT"
15725,"A000000","02700","0000","2700INSURANCE"
15725,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15725,"A000000","02900","0000","2900UTILITIES"
15725,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15725,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15725,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15725,"A000000","03300","0000","3300PROPERTY TAX"
15725,"A000000","03400","0000","3400OTHER: MINOR EQUIP/EQUIP R&M"
15725,"A000000","03800","0000","3800OFFICE SALARIES"
15725,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15725,"A000000","04000","0000","4000OFFICE SUPPLIES"
15725,"A000000","04100","0000","4100LEGAL"
15725,"A000000","04200","0000","4200ACCOUNTING"
15725,"A000000","04300","0000","4300INSURANCE"
15725,"A000000","04400","0000","4400TELEPHONE"
15725,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15725,"A000000","04600","0000","4600POSTAGE  COPIER  MISC"
15725,"A000000","05100","0000","5100PHARMACY"
15725,"A000000","05200","0000","5200DENTAL"
15725,"A000000","05300","0000","5300OPTOMETRY"
15725,"A100010","00100","0000","PHYSICIAN SUPERVISION CONTRACT"
15725,"A100010","00100","0100","A"
15725,"A100010","00100","0200","OFFICE SALARIES"
15725,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15725,"A100010","00200","0000","PHYS ASSISTANTS"
15725,"A100010","00200","0100","G"
15725,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15725,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15725,"A100010","00300","0000","NURSE-OTHER"
15725,"A100010","00300","0100","D"
15725,"A100010","00300","0200","OTHER NURSE"
15725,"A100010","00400","0000","RECLASS RRHAMACEUTICAL EXPENSE"
15725,"A100010","00400","0100","F"
15725,"A100010","00400","0200","PHARMACY"
15725,"A100010","00400","0500","MEDICAL SUPPLIES"
15725,"A200000","01103","0000","INTEREST INCOME"
15725,"A200000","01103","0100","B"
15725,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
15725,"A200000","01104","0000","RECORD COPYING INCOME"
15725,"A200000","01104","0100","B"
15725,"A200000","01104","0300","POSTAGE  COPIER  MISC"
15725,"A200000","01105","0000","BANK SERVICE CHARGES"
15725,"A200000","01105","0100","A"
15725,"A200000","01105","0300","POSTAGE  COPIER  MISC"
15725,"A200000","01107","0000","NSF CHECKS"
15725,"A200000","01107","0100","A"
15725,"A200000","01107","0300","POSTAGE  COPIER  MISC"
15725,"A200000","01111","0000","MISC INCOME"
15725,"A200000","01111","0100","B"
15725,"A200000","01111","0300","POSTAGE  COPIER  MISC"
15725,"A210001","00100","0100","N"
15725,"S000000","00100","0100","2"
15725,"S000000","00100","0200","08/29/2012"
15725,"S000000","00100","0300","N"
15725,"S000000","00100","0301","N"
15725,"S000000","00100","0500","F"
15725,"S000000","00200","0200","06001"
15725,"S000000","00200","0400","09/10/2013"
15725,"S000000","00300","0100","4"
15725,"S000000","00300","0200","09/04/2013"
15725,"S000001","00100","0100","ST CROIX REGIONAL FAMILY HEALTH CNT"
15725,"S000001","00101","0100","136 MILL ST"
15725,"S000001","00102","0100","PRINCETON"
15725,"S000001","00102","0200","ME"
15725,"S000001","00102","0300","04668"
15725,"S000001","00103","0100","WASHINGTON"
15725,"S000001","00200","0100","201829"
15725,"S000001","00300","0100","R"
15725,"S000001","00400","0100","04/01/2011"
15725,"S000001","00400","0200","03/31/2012"
15725,"S000001","00500","0300","2"
15725,"S000001","00500","0400","12/01/1995"
15725,"S000001","00600","0300","H80CS00526"
15725,"S000001","00600","0400","04/05/2011"
15725,"S000001","00900","0100","N"
15725,"S000001","01400","0100","Y"
15725,"S000013","00100","0100","ST CROIX REGIONAL AT CALAIS"
15725,"S000013","00200","0100","5 LOWELL ST SUITE 6"
15725,"S000013","00300","0100","CALAIS"
15725,"S000013","00300","0200","ME"
15725,"S000013","00300","0300","04619"
15725,"S000013","00400","0100","WASHINGTON"
15725,"S000013","00500","0100","201861"
15725,"S000013","00600","0100","R"
15725,"S000013","00600","0200","12/13/2006"
15725,"S000013","00900","0100","N"
15726,"A000000","00100","0000","0100PHYSICIAN"
15726,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15726,"A000000","00300","0000","0300NURSE PRACTITIONER"
15726,"A000000","00400","0000","0400VISITING NURSE"
15726,"A000000","00500","0000","0500OTHER NURSE"
15726,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15726,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15726,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15726,"A000000","00900","0000","0900OTHER STAFF (LAB TRACK/REFERRALS"
15726,"A000000","01000","0000","1000MEDICAL ASSISTANTS AND AIDES"
15726,"A000000","01001","0000","1001CHIEF MEDICAL OFFICER"
15726,"A000000","01002","0000","1002MEDICAL RECORDS AND TRANSCRIPTIO"
15726,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15726,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15726,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15726,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15726,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15726,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15726,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15726,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15726,"A000000","02101","0000","2101TRANSPORTATION (PATIENTS)"
15726,"A000000","02102","0000","2102ORGANIZATION DUES"
15726,"A000000","02103","0000","2103PROFESSIONAL FEES"
15726,"A000000","02104","0000","2104LICENSE AND FEES"
15726,"A000000","02105","0000","2105REFERRALS"
15726,"A000000","02106","0000","2106PATIENT BENEFIT COORDINATORS"
15726,"A000000","02107","0000","2107REGISTRATION CLERKS - MEDICAL"
15726,"A000000","02108","0000","2108SOCIAL WORKER/CASE MANAGEMENT"
15726,"A000000","02200","0000","2200PHYSICIAN CME"
15726,"A000000","02300","0000","2300PROFESSIONAL DUES"
15726,"A000000","02600","0000","2600RENT"
15726,"A000000","02700","0000","2700INSURANCE"
15726,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15726,"A000000","02900","0000","2900UTILITIES"
15726,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15726,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15726,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15726,"A000000","03300","0000","3300PROPERTY TAX"
15726,"A000000","03400","0000","3400OTHER FACILITY COST (CONTRACT SV"
15726,"A000000","03401","0000","3401LATE FEES/FINANCE CHARGES"
15726,"A000000","03402","0000","3402LEASED RENTAL EQUIPMENT"
15726,"A000000","03403","0000","3403MAINTENANCE AND REPAIRS"
15726,"A000000","03404","0000","3404MINOR EQUIPMENT PURCHASE"
15726,"A000000","03800","0000","3800OFFICE SALARIES"
15726,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15726,"A000000","04000","0000","4000OFFICE SUPPLIES"
15726,"A000000","04100","0000","4100LEGAL"
15726,"A000000","04200","0000","4200ACCOUNTING"
15726,"A000000","04300","0000","4300INSURANCE"
15726,"A000000","04400","0000","4400TELEPHONE"
15726,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15726,"A000000","04600","0000","4600OTHER ADMIN COSTS (TRVL/MTG/POST"
15726,"A000000","04601","0000","4601FINANCE"
15726,"A000000","04602","0000","4602BILLING"
15726,"A000000","04603","0000","4603IT"
15726,"A000000","04604","0000","4604VACATION ACCRUAL - NON DENTAL"
15726,"A000000","04605","0000","4605PUBLIC INFORMATION"
15726,"A000000","04606","0000","4606PAYROLL COSTS"
15726,"A000000","04607","0000","4607PROFESSIONAL FEES"
15726,"A000000","04608","0000","4608SALE OF  FIXED ASSET"
15726,"A000000","04700","0000","4700CONTRIBUTION/DONATION"
15726,"A000000","04800","0000","4800PHYSICIAN ADMIN TIME"
15726,"A000000","05100","0000","5100PHARMACY"
15726,"A000000","05200","0000","5200DENTAL"
15726,"A000000","05300","0000","5300OPTOMETRY"
15726,"A000000","05400","0000","5400OTHER COST (DENTAL DEPRECIATION"
15726,"A000000","05401","0000","5401DENTAL DIRECTOR"
15726,"A000000","05402","0000","5402DENTAL RECEPTION/ASSISTANTS"
15726,"A000000","05403","0000","5403LABORATORY"
15726,"A000000","05404","0000","5404DENTAL SUPPLIES"
15726,"A000000","05405","0000","5405DENTAL UNIFORM SERVICE"
15726,"A000000","05406","0000","5406DENTAL TRAVEL"
15726,"A000000","05500","0000","5500INPATIENT SERVICES"
15726,"A000000","05800","0000","5800NON-REIMBURSABLE COST (PA FORUM)"
15726,"A000000","05900","0000","5900BAD DEBTS"
15726,"A000000","06000","0000","6000FUND RAISING"
15726,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00100","0100","A"
15726,"A100010","00100","0200","PHYSICIAN"
15726,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00200","0100","A"
15726,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15726,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00300","0100","A"
15726,"A100010","00300","0200","NURSE PRACTITIONER"
15726,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00400","0100","A"
15726,"A100010","00400","0200","OTHER NURSE"
15726,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00500","0100","A"
15726,"A100010","00500","0200","OTHER STAFF (LAB TRACK/REFERRALS/DON"
15726,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00600","0100","A"
15726,"A100010","00600","0200","MEDICAL ASSISTANTS AND AIDES"
15726,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00700","0100","A"
15726,"A100010","00700","0200","CHIEF MEDICAL OFFICER"
15726,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00800","0100","A"
15726,"A100010","00800","0200","MEDICAL RECORDS AND TRANSCRIPTION"
15726,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","00900","0100","A"
15726,"A100010","00900","0200","REFERRALS"
15726,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01000","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01000","0100","A"
15726,"A100010","01000","0200","PATIENT BENEFIT COORDINATORS"
15726,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01100","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01100","0100","A"
15726,"A100010","01100","0200","REGISTRATION CLERKS - MEDICAL"
15726,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01200","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01200","0100","A"
15726,"A100010","01200","0200","SOCIAL WORKER/CASE MANAGEMENT"
15726,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01300","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01300","0100","A"
15726,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15726,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01400","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01400","0100","A"
15726,"A100010","01400","0200","OFFICE SALARIES"
15726,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01500","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01500","0100","A"
15726,"A100010","01500","0200","FINANCE"
15726,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01600","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01600","0100","A"
15726,"A100010","01600","0200","BILLING"
15726,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01700","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01700","0100","A"
15726,"A100010","01700","0200","IT"
15726,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01800","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01800","0100","A"
15726,"A100010","01800","0200","DENTAL"
15726,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","01900","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","01900","0100","A"
15726,"A100010","01900","0200","DENTAL DIRECTOR"
15726,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","02000","0000","FRINGE BENEFIT ALLOCATION"
15726,"A100010","02000","0100","A"
15726,"A100010","02000","0200","DENTAL RECEPTION/ASSISTANTS"
15726,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15726,"A100010","02100","0000","PROVIDER ADMIN ALLOCATION"
15726,"A100010","02100","0100","B"
15726,"A100010","02100","0200","PHYSICIAN ADMIN TIME"
15726,"A100010","02100","0500","CHIEF MEDICAL OFFICER"
15726,"A100010","02200","0000","PROVIDER ADMIN ALLOCATION"
15726,"A100010","02200","0100","B"
15726,"A100010","02200","0200","PHYSICIAN ADMIN TIME"
15726,"A100010","02200","0500","PHYSICIAN"
15726,"A100010","02300","0000","INPATIENT SERVICES RECLASS"
15726,"A100010","02300","0100","C"
15726,"A100010","02300","0200","INPATIENT SERVICES"
15726,"A100010","02300","0500","PHYSICIAN"
15726,"A100010","02400","0000","INPATIENT SERVICES RECLASS"
15726,"A100010","02400","0100","C"
15726,"A100010","02400","0200","INPATIENT SERVICES"
15726,"A100010","02400","0500","CHIEF MEDICAL OFFICER"
15726,"A100010","02500","0000","INPATIENT SERVICES RECLASS"
15726,"A100010","02500","0100","C"
15726,"A100010","02500","0200","INPATIENT SERVICES"
15726,"A100010","02500","0500","PHYSICIAN ASSISTANT"
15726,"A100010","02600","0000","INPATIENT SERVICES RECLASS"
15726,"A100010","02600","0100","C"
15726,"A100010","02600","0200","INPATIENT SERVICES"
15726,"A100010","02600","0500","NURSE PRACTITIONER"
15726,"A100010","02700","0000","SALARY/WAGE RECLASS"
15726,"A100010","02700","0100","D"
15726,"A100010","02700","0200","REFERRALS"
15726,"A100010","02700","0500","OTHER STAFF (LAB TRACK/REFERRALS/DON"
15726,"A100010","02800","0000","SALARY/WAGE RECLASS"
15726,"A100010","02800","0100","D"
15726,"A100010","02800","0200","PATIENT BENEFIT COORDINATORS"
15726,"A100010","02800","0500","BILLING"
15726,"A100010","02900","0000","SALARY/WAGE RECLASS"
15726,"A100010","02900","0100","D"
15726,"A100010","02900","0200","DENTAL RECEPTION/ASSISTANTS"
15726,"A100010","02900","0500","REGISTRATION CLERKS - MEDICAL"
15726,"A100010","03000","0000","FUNDRAISING SALARIES/EXP RECLASS"
15726,"A100010","03000","0100","E"
15726,"A100010","03000","0200","FUND RAISING"
15726,"A100010","03000","0500","OFFICE SALARIES"
15726,"A100010","03100","0000","FUNDRAISING SALARIES/EXP RECLASS"
15726,"A100010","03100","0100","E"
15726,"A100010","03100","0200","FUND RAISING"
15726,"A100010","03100","0500","OTHER ADMIN COSTS (TRVL/MTG/POSTAGE)"
15726,"A100010","03200","0000","RECLASS DEPRECIATION EXP"
15726,"A100010","03200","0100","F"
15726,"A100010","03200","0200","DEPRECIATION-EQUIPMENT"
15726,"A100010","03200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15726,"A100010","03300","0000","RECLASS DEPRECIATION EXP"
15726,"A100010","03300","0100","F"
15726,"A100010","03300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15726,"A100010","03300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15726,"A100010","03400","0000","RECLASS DEPRECIATION EXP"
15726,"A100010","03400","0100","F"
15726,"A100010","03400","0200","DEPRECIATION-OFFICE EQUIPMENT"
15726,"A100010","03400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15726,"A100010","03500","0000","RECLASS DEPRECIATION EXP"
15726,"A100010","03500","0100","F"
15726,"A100010","03500","0200","OTHER COST (DENTAL DEPRECIATION"
15726,"A100010","03500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15726,"A200000","00300","0300","INSURANCE"
15726,"A200000","00400","0100","B"
15726,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15726,"A200000","01100","0000","SHARED DENTIST (WATER STREET HEALTH"
15726,"A200000","01100","0100","B"
15726,"A200000","01100","0300","DENTAL"
15726,"A200000","01101","0000","FUNDING/EXP RELATED TO GRANT WRITERS"
15726,"A200000","01101","0100","B"
15726,"A200000","01101","0300","OFFICE SALARIES"
15726,"A200000","01102","0000","FUNDING/EXP RELATED TO LANCASTER COU"
15726,"A200000","01102","0100","B"
15726,"A200000","01102","0300","OFFICE SALARIES"
15726,"A200000","01103","0000","BAD DEBT EXPENSE"
15726,"A200000","01103","0100","A"
15726,"A200000","01103","0300","BAD DEBTS"
15726,"A210001","00100","0100","N"
15726,"S000000","00100","0100","2"
15726,"S000000","00100","0200","08/31/2012"
15726,"S000000","00100","0300","N"
15726,"S000000","00100","0301","N"
15726,"S000000","00100","0500","F"
15726,"S000000","00200","0200","06001"
15726,"S000000","00200","0400","09/10/2013"
15726,"S000000","00300","0100","4"
15726,"S000000","00300","0200","09/06/2013"
15726,"S000001","00100","0100","SOUTHEAST LANCASTER HEALTH SVCS  INC"
15726,"S000001","00101","0100","625 SOUTH DUKE STREET"
15726,"S000001","00102","0100","LANCASTER"
15726,"S000001","00102","0200","PA"
15726,"S000001","00102","0300","17602"
15726,"S000001","00103","0100","LANCASTER COUNTY"
15726,"S000001","00200","0100","391818"
15726,"S000001","00300","0100","U"
15726,"S000001","00400","0100","04/01/2011"
15726,"S000001","00400","0200","03/31/2012"
15726,"S000001","00500","0300","2"
15726,"S000001","00500","0400","04/23/1974"
15726,"S000001","00600","0300","H8OCS00686-10-02"
15726,"S000001","00600","0400","06/07/2011"
15726,"S000001","00900","0100","N"
15726,"S000001","01400","0100","Y"
15726,"S000013","00100","0100","SOUTHEAST LANCASTER HEALTH SERVICES"
15726,"S000013","00200","0100","515B HERSHEY AVENUE"
15726,"S000013","00300","0100","LANCASTER"
15726,"S000013","00300","0200","PA"
15726,"S000013","00300","0300","17603-5752"
15726,"S000013","00400","0100","LANCASTER COUNTY"
15726,"S000013","00500","0100","391962"
15726,"S000013","00600","0100","U"
15726,"S000013","00600","0200","08/28/2006"
15726,"S000013","00900","0100","N"
15726,"S000023","00100","0100","SOUTHEAST LANCASTER HEALTH SERVICES"
15726,"S000023","00200","0100","333 NORTH ARCH STREET"
15726,"S000023","00300","0100","LANCASTER"
15726,"S000023","00300","0200","PA"
15726,"S000023","00300","0300","17603"
15726,"S000023","00400","0100","LANCASTER COUNTY"
15726,"S000023","00500","0100","391014"
15726,"S000023","00600","0100","U"
15726,"S000023","00600","0200","10/07/2010"
15726,"S000023","00900","0100","N"
15726,"S000033","00100","0100","SOUTHEAST LANCASTER HEALTH SERVICES"
15726,"S000033","00200","0100","223 NORTH LIME STREET"
15726,"S000033","00300","0100","LANCASTER"
15726,"S000033","00300","0200","PA"
15726,"S000033","00300","0300","17602"
15726,"S000033","00400","0100","LANCASTER"
15726,"S000033","00500","0100","391988"
15726,"S000033","00600","0100","U"
15726,"S000033","00600","0200","05/28/2009"
15726,"S000033","00900","0100","N"
15728,"A000000","00100","0000","0100PHYSICIAN"
15728,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15728,"A000000","00300","0000","0300NURSE PRACTITIONER"
15728,"A000000","00400","0000","0400VISITING NURSE"
15728,"A000000","00500","0000","0500OTHER NURSE"
15728,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15728,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15728,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15728,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
15728,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15728,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15728,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15728,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15728,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15728,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15728,"A000000","02100","0000","2100OTHER - CONT. SERVICE  REP. & MA"
15728,"A000000","02200","0000","2200OTHER - LABORATORY COST"
15728,"A000000","02600","0000","2600RENT"
15728,"A000000","02700","0000","2700INSURANCE"
15728,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15728,"A000000","02900","0000","2900UTILITIES"
15728,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15728,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15728,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15728,"A000000","03300","0000","3300PROPERTY TAX"
15728,"A000000","03400","0000","3400OTHER - SECURITY"
15728,"A000000","03500","0000","3500OTHER - REPAIRS & MAINTENANCE"
15728,"A000000","03600","0000","3600OTHER - JANITORIAL SUPPLIES"
15728,"A000000","03800","0000","3800OFFICE SALARIES"
15728,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15728,"A000000","04000","0000","4000OFFICE SUPPLIES"
15728,"A000000","04100","0000","4100LEGAL"
15728,"A000000","04200","0000","4200ACCOUNTING"
15728,"A000000","04300","0000","4300INSURANCE"
15728,"A000000","04400","0000","4400TELEPHONE"
15728,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15728,"A000000","04600","0000","4600OTHER - CONSULT.  RECRUIT.  REPA"
15728,"A000000","04700","0000","4700POSTAGE"
15728,"A000000","04800","0000","4800OTHER - MEMBERSHIP FEE"
15728,"A000000","05100","0000","5100PHARMACY"
15728,"A000000","05200","0000","5200DENTAL"
15728,"A000000","05300","0000","5300OPTOMETRY"
15728,"A000000","05400","0000","5400XRAY (TECHINCAL COMPONENTS)"
15728,"A000000","05500","0000","5500CONSULTANTS - PHARMACY"
15728,"A000000","05800","0000","5800OUTREACH PROGRAM"
15728,"A200000","01101","0000","MEDICAL RECORDS COPY FEE"
15728,"A200000","01101","0100","B"
15728,"A200000","01101","0300","OFFICE SUPPLIES"
15728,"A200000","01102","0000","OFFSET P.P.P. PHARMACEUTICALS & DIS"
15728,"A200000","01102","0100","A"
15728,"A200000","01102","0300","MEDICAL SUPPLIES"
15728,"A210001","00100","0100","N"
15728,"S000000","00100","0100","2"
15728,"S000000","00100","0200","08/30/2012"
15728,"S000000","00100","0300","N"
15728,"S000000","00100","0301","N"
15728,"S000000","00100","0500","F"
15728,"S000000","00200","0200","06001"
15728,"S000000","00200","0400","09/10/2013"
15728,"S000000","00300","0100","4"
15728,"S000000","00300","0200","09/05/2013"
15728,"S000001","00100","0100","ARROYO VISTA FAMILY HEALTH CENTER"
15728,"S000001","00101","0100","4815  N. VALLEY BLVD.  SUITE C"
15728,"S000001","00102","0100","LOS ANGELES"
15728,"S000001","00102","0200","CA"
15728,"S000001","00102","0300","90032"
15728,"S000001","00103","0100","LOS ANGELES"
15728,"S000001","00200","0100","551894"
15728,"S000001","00300","0100","U"
15728,"S000001","00400","0100","04/01/2011"
15728,"S000001","00400","0200","03/31/2012"
15728,"S000001","00500","0300","2"
15728,"S000001","00500","0400","11/19/2001"
15728,"S000001","00600","0300","H80CS00374"
15728,"S000001","00600","0400","03/07/2011"
15728,"S000001","00900","0100","N"
15728,"S000001","01400","0100","N"
15729,"A000000","00100","0000","0100PHYSICIAN"
15729,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15729,"A000000","00300","0000","0300NURSE PRACTITIONER"
15729,"A000000","00400","0000","0400VISITING NURSE"
15729,"A000000","00500","0000","0500OTHER NURSE"
15729,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15729,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15729,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15729,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15729,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15729,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15729,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15729,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15729,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15729,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15729,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15729,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15729,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15729,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15729,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15729,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15729,"A000000","02600","0000","2600RENT"
15729,"A000000","02700","0000","2700INSURANCE"
15729,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15729,"A000000","02900","0000","2900UTILITIES"
15729,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15729,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15729,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15729,"A000000","03300","0000","3300PROPERTY TAX"
15729,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15729,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15729,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15729,"A000000","03800","0000","3800OFFICE SALARIES"
15729,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15729,"A000000","04000","0000","4000OFFICE SUPPLIES"
15729,"A000000","04100","0000","4100LEGAL"
15729,"A000000","04200","0000","4200ACCOUNTING"
15729,"A000000","04300","0000","4300INSURANCE"
15729,"A000000","04400","0000","4400TELEPHONE"
15729,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15729,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15729,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15729,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15729,"A000000","05100","0000","5100PHARMACY"
15729,"A000000","05200","0000","5200DENTAL"
15729,"A000000","05300","0000","5300OPTOMETRY"
15729,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15729,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15729,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15729,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15729,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15729,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15729,"A200000","01100","0000","NONALLOWABLE EXPENSES"
15729,"A200000","01100","0100","A"
15729,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15729,"A210001","00100","0100","Y"
15729,"A210002","00100","0300","EMPLOYEE BENEFITS"
15729,"A210002","00200","0300","EMPLOYEE BENEFITS"
15729,"A210002","00300","0300","EMPLOYEE BENEFITS"
15729,"A210002","00400","0300","EMPLOYEE BENEFITS"
15729,"A210002","00401","0300","EMPLOYEE BENEFITS"
15729,"A210002","00402","0300","ADMIN AND GENERAL"
15729,"A210003","00100","0100","B"
15729,"A210003","00100","0400","MEADOWS REGIONAL MEDICAL"
15729,"A210003","00100","0600","ACUTE CARE HOSPITAL"
15729,"S000000","00100","0100","2"
15729,"S000000","00100","0200","12/05/2012"
15729,"S000000","00100","0300","N"
15729,"S000000","00100","0301","N"
15729,"S000000","00100","0500","F"
15729,"S000000","00200","0200","10301"
15729,"S000000","00200","0400","08/20/2013"
15729,"S000000","00300","0100","3"
15729,"S000000","00300","0200","08/15/2013"
15729,"S000001","00100","0100","R.T. STANLEY HEALTH CENTER  LLC"
15729,"S000001","00101","0100","110 R.T. STANLEY SR. PLACE"
15729,"S000001","00102","0100","LYONS"
15729,"S000001","00102","0200","GA"
15729,"S000001","00102","0300","30436"
15729,"S000001","00103","0100","TOOMBS"
15729,"S000001","00200","0100","118904"
15729,"S000001","00400","0100","07/01/2011"
15729,"S000001","00400","0200","06/30/2012"
15729,"S000001","00500","0300","1"
15729,"S000001","00500","0400","02/01/2011"
15729,"S000001","00900","0100","N"
15729,"S000001","01400","0100","N"
15733,"A000000","00100","0000","0100PHYSICIAN"
15733,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15733,"A000000","00300","0000","0300NURSE PRACTITIONER"
15733,"A000000","00400","0000","0400VISITING NURSE"
15733,"A000000","00500","0000","0500OTHER NURSE"
15733,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15733,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15733,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15733,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15733,"A000000","01000","0000","1000MEDICAL CENTER RECEPTIONISTS"
15733,"A000000","01001","0000","1001MEDICAL RECORD CLERKS"
15733,"A000000","01002","0000","1002ELIGIBILITY ASSISTANCE"
15733,"A000000","01100","0000","1100AMERICORP WORKER"
15733,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15733,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15733,"A000000","01500","0000","1500CONTRACTED SERVICES / TEMP HELP"
15733,"A000000","01501","0000","1501TEMPORARY HELP - NURSING"
15733,"A000000","01502","0000","1502TEMPORARY HELP - MEDICAL ASSISTA"
15733,"A000000","01503","0000","1503TEMPORARY HELP - MED CTR RECEPTI"
15733,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15733,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15733,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15733,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15733,"A000000","02100","0000","2100PHARMACY SUPPLIES"
15733,"A000000","02101","0000","2101LABORATORY SUPPLIES"
15733,"A000000","02102","0000","2102DONATED SUPPLIES"
15733,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15733,"A000000","02300","0000","2300MEDICAL PURCHASED SERVICES"
15733,"A000000","02301","0000","2301LAB & X-RAY OUTSIDE PURCHASED SR"
15733,"A000000","02302","0000","2302LABORATORY MINOR EQUIPMENT"
15733,"A000000","02303","0000","2303PATIENT TRANSPORTATION"
15733,"A000000","02600","0000","2600RENT"
15733,"A000000","02700","0000","2700INSURANCE"
15733,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15733,"A000000","02900","0000","2900UTILITIES"
15733,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15733,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15733,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15733,"A000000","03300","0000","3300PROPERTY TAX"
15733,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15733,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15733,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15733,"A000000","03800","0000","3800OFFICE SALARIES"
15733,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15733,"A000000","04000","0000","4000OFFICE SUPPLIES"
15733,"A000000","04100","0000","4100LEGAL"
15733,"A000000","04200","0000","4200ACCOUNTING"
15733,"A000000","04300","0000","4300INSURANCE (DIRECTORS & OFFICERS)"
15733,"A000000","04400","0000","4400TELEPHONE"
15733,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15733,"A000000","04600","0000","4600INFORMATION TECHNOLOGY SERVICES"
15733,"A000000","04700","0000","4700BILLING COSTS - FEES  STMTS  ETC"
15733,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
15733,"A000000","04801","0000","4801BANK FEES"
15733,"A000000","04802","0000","4802GENERAL PATIENT INFORMATION"
15733,"A000000","04803","0000","4803CATERED FOOD"
15733,"A000000","04804","0000","4804DUES & SUBSCRIPTIONS"
15733,"A000000","04805","0000","4805EDUCATION & TRAINING"
15733,"A000000","04806","0000","4806TRAVEL & LODGING"
15733,"A000000","04807","0000","4807OTHER MISCELLANEOUS"
15733,"A000000","05100","0000","5100PHARMACY"
15733,"A000000","05200","0000","5200DENTAL"
15733,"A000000","05300","0000","5300OPTOMETRY"
15733,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15733,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15733,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15733,"A000000","05800","0000","5800COMMUNITY OUTREACH"
15733,"A000000","05900","0000","5900ADVERTISING"
15733,"A000000","06000","0000","6000ENTERTAINMENT"
15733,"A000000","06001","0000","6001GRATUITY"
15733,"A000000","06002","0000","6002GRANT WRITING SERVICES"
15733,"A000000","06003","0000","6003SALES TAX"
15733,"A000000","06004","0000","6004CONTRIBUTIONS"
15733,"A000000","06005","0000","6005INTEREST & FINANCE CHARGES"
15733,"A100010","00100","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00100","0100","A"
15733,"A100010","00100","0200","PHYSICIAN"
15733,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15733,"A100010","00200","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00200","0100","A"
15733,"A100010","00200","0200","NURSE PRACTITIONER"
15733,"A100010","00300","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00300","0100","A"
15733,"A100010","00300","0200","VISITING NURSE"
15733,"A100010","00400","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00400","0100","A"
15733,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
15733,"A100010","00500","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00500","0100","A"
15733,"A100010","00500","0200","MEDICAL ASSISTANTS"
15733,"A100010","00600","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00600","0100","A"
15733,"A100010","00600","0200","MEDICAL CENTER RECEPTIONISTS"
15733,"A100010","00700","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00700","0100","A"
15733,"A100010","00700","0200","MEDICAL RECORD CLERKS"
15733,"A100010","00800","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00800","0100","A"
15733,"A100010","00800","0200","AMERICORP WORKER"
15733,"A100010","00900","0000","EMPLOYEE BENEFIT RECLASS"
15733,"A100010","00900","0100","A"
15733,"A100010","00900","0200","OFFICE SALARIES"
15733,"A100010","01000","0000","SALARY RECLASS"
15733,"A100010","01000","0100","B"
15733,"A100010","01000","0200","PHYSICIAN"
15733,"A100010","01000","0500","OFFICE SALARIES"
15733,"A100010","01100","0000","SALARY RECLASS"
15733,"A100010","01100","0100","B"
15733,"A100010","01100","0200","AMERICORP WORKER"
15733,"A100010","01200","0000","ELIGIBILITY ASSISTANCE RECLASS"
15733,"A100010","01200","0100","C"
15733,"A100010","01200","0200","ELIGIBILITY ASSISTANCE"
15733,"A100010","01200","0500","VISITING NURSE"
15733,"A100010","01300","0000","ELIGIBILITY ASSISTANCE RECLASS"
15733,"A100010","01300","0100","C"
15733,"A100010","01300","0500","CLINICAL SOCIAL WORKER"
15733,"A100010","01400","0000","CONTRACTED SRVC/TEMP HELP RECLASS"
15733,"A100010","01400","0100","D"
15733,"A100010","01400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15733,"A100010","01400","0500","CONTRACTED SERVICES / TEMP HELP"
15733,"A100010","01500","0000","CONTRACTED SRVC/TEMP HELP RECLASS"
15733,"A100010","01500","0100","D"
15733,"A100010","01500","0200","TEMPORARY HELP - MEDICAL ASSISTANTS"
15733,"A100010","01600","0000","CONTRACTED SRVC/TEMP HELP RECLASS"
15733,"A100010","01600","0100","D"
15733,"A100010","01600","0200","TEMPORARY HELP - MED CTR RECEPTION"
15733,"A100010","01700","0000","CONTRACTED SRVC/TEMP HELP RECLASS"
15733,"A100010","01700","0100","D"
15733,"A100010","01700","0200","OTHER PURCHASED SERVICES"
15733,"A100010","01800","0000","DEPRECIATION EXP RECLASS"
15733,"A100010","01800","0100","E"
15733,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15733,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
15733,"A100010","01900","0000","DEPRECIATION EXP RECLASS"
15733,"A100010","01900","0100","E"
15733,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15733,"A100010","02000","0000","DEPRECIATION EXP RECLASS"
15733,"A100010","02000","0100","E"
15733,"A100010","02000","0200","DEPRECIATION-EQUIPMENT"
15733,"A200000","01100","0000","COVERED BY PCMH GRANT"
15733,"A200000","01100","0100","A"
15733,"A200000","01100","0300","PHYSICIAN"
15733,"A200000","01101","0000","COVERED BY PCMH GRANT"
15733,"A200000","01101","0100","A"
15733,"A200000","01101","0300","NURSE PRACTITIONER"
15733,"A200000","01102","0000","COVERED BY PCMH GRANT"
15733,"A200000","01102","0100","A"
15733,"A200000","01102","0300","VISITING NURSE"
15733,"A200000","01103","0000","COVERED BY PCMH GRANT"
15733,"A200000","01103","0100","A"
15733,"A200000","01103","0300","CLINICAL SOCIAL WORKER"
15733,"A200000","01104","0000","COVERED BY PCMH GRANT"
15733,"A200000","01104","0100","A"
15733,"A200000","01104","0300","MEDICAL ASSISTANTS"
15733,"A200000","01105","0000","COVERED BY PCMH GRANT"
15733,"A200000","01105","0100","A"
15733,"A200000","01105","0300","TEMPORARY HELP - MEDICAL ASSISTANTS"
15733,"A200000","01106","0000","COVERED BY PCMH GRANT"
15733,"A200000","01106","0100","A"
15733,"A200000","01106","0300","OFFICE SALARIES"
15733,"A200000","01107","0000","DISALLOWED EXPENSE"
15733,"A200000","01107","0100","A"
15733,"A200000","01107","0300","LABORATORY SUPPLIES"
15733,"A200000","01108","0000","DISALLOWED EXPENSE"
15733,"A200000","01108","0100","A"
15733,"A200000","01108","0300","DONATED SUPPLIES"
15733,"A200000","01109","0000","DISALLOWED EXPENSE"
15733,"A200000","01109","0100","A"
15733,"A200000","01109","0300","LAB & X-RAY OUTSIDE PURCHASED SRVC"
15733,"A200000","01110","0000","DISALLOWED EXPENSE"
15733,"A200000","01110","0100","A"
15733,"A200000","01110","0300","LABORATORY MINOR EQUIPMENT"
15733,"A200000","01111","0000","COVERED BY CIP GRANT"
15733,"A200000","01111","0100","A"
15733,"A200000","01111","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15733,"A200000","01112","0000","COVERED BY CIP GRANT"
15733,"A200000","01112","0100","A"
15733,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
15733,"A200000","01113","0000","COVERED BY CIP GRANT"
15733,"A200000","01113","0100","A"
15733,"A200000","01113","0300","OFFICE SUPPLIES"
15733,"A200000","01114","0000","DISALLOWED EXPENSE"
15733,"A200000","01114","0100","A"
15733,"A200000","01114","0300","LEGAL"
15733,"A200000","01115","0000","COVERED BY CIP GRANT"
15733,"A200000","01115","0100","A"
15733,"A200000","01115","0300","INFORMATION TECHNOLOGY SERVICES"
15733,"A200000","01116","0000","COVERED BY CARESOURCE GRANT"
15733,"A200000","01116","0100","A"
15733,"A200000","01116","0300","OTHER PURCHASED SERVICES"
15733,"A200000","01117","0000","COVERED BY CIP GRANT"
15733,"A200000","01117","0100","A"
15733,"A200000","01117","0300","CATERED FOOD"
15733,"A200000","01118","0000","COVERED BY CIP GRANT"
15733,"A200000","01118","0100","A"
15733,"A200000","01118","0300","EDUCATION & TRAINING"
15733,"A200000","01119","0000","COVERED BY CIP GRANT"
15733,"A200000","01119","0100","A"
15733,"A200000","01119","0300","TRAVEL & LODGING"
15733,"A200000","01120","0000","DISALLOWED EXPENSE"
15733,"A200000","01120","0100","A"
15733,"A200000","01120","0300","COMMUNITY OUTREACH"
15733,"A200000","01121","0000","DISALLOWED EXPENSE"
15733,"A200000","01121","0100","A"
15733,"A200000","01121","0300","ADVERTISING"
15733,"A200000","01122","0000","DISALLOWED EXPENSE"
15733,"A200000","01122","0100","A"
15733,"A200000","01122","0300","GRATUITY"
15733,"A200000","01123","0000","DISALLOWED EXPENSE"
15733,"A200000","01123","0100","A"
15733,"A200000","01123","0300","GRANT WRITING SERVICES"
15733,"A200000","01124","0000","DISALLOWED EXPENSE"
15733,"A200000","01124","0100","A"
15733,"A200000","01124","0300","SALES TAX"
15733,"A200000","01125","0000","DISALLOWED EXPENSE"
15733,"A200000","01125","0100","A"
15733,"A200000","01125","0300","CONTRIBUTIONS"
15733,"A200000","01126","0000","DISALLOWED EXPENSE"
15733,"A200000","01126","0100","A"
15733,"A200000","01126","0300","INTEREST & FINANCE CHARGES"
15733,"A200000","01127","0000","DISALLOWED EXPENSE"
15733,"A200000","01127","0100","A"
15733,"A200000","01127","0300","AMERICORP WORKER"
15733,"A210001","00100","0100","N"
15733,"S000000","00100","0100","2"
15733,"S000000","00100","0200","06/04/2012"
15733,"S000000","00100","0300","N"
15733,"S000000","00100","0301","N"
15733,"S000000","00100","0500","F"
15733,"S000000","00200","0200","15201"
15733,"S000000","00200","0400","09/11/2013"
15733,"S000000","00300","0100","4"
15733,"S000000","00300","0200","08/26/2013"
15733,"S000001","00100","0100","COMMUNITY HEALTH CTRS GREATER DAYTON"
15733,"S000001","00101","0100","1323 W. 3RD STREET"
15733,"S000001","00102","0100","DAYTON"
15733,"S000001","00102","0200","OH"
15733,"S000001","00102","0300","45402"
15733,"S000001","00103","0100","MONTGOMERY"
15733,"S000001","00200","0100","361941"
15733,"S000001","00300","0100","U"
15733,"S000001","00400","0100","01/01/2011"
15733,"S000001","00400","0200","12/31/2011"
15733,"S000001","00500","0300","2"
15733,"S000001","00500","0400","04/06/2009"
15733,"S000001","00600","0300","H8ACS11332"
15733,"S000001","00600","0400","03/01/2009"
15733,"S000001","00601","0300","C81CS13720"
15733,"S000001","00601","0400","06/25/2009"
15733,"S000001","00602","0300","H80CS12882"
15733,"S000001","00602","0400","02/28/2011"
15733,"S000001","00900","0100","N"
15733,"S000001","01400","0100","Y"
15733,"S000013","00100","0100","COMMUNITY HEALTH CTRS GREATER DAYTON"
15733,"S000013","00200","0100","2351 STANLEY AVENUE"
15733,"S000013","00300","0100","DAYTON"
15733,"S000013","00300","0200","OH"
15733,"S000013","00300","0300","45404"
15733,"S000013","00400","0100","MONTGOMERY"
15733,"S000013","00500","0100","361942"
15733,"S000013","00600","0100","U"
15733,"S000013","00600","0200","03/01/2009"
15733,"S000013","00900","0100","N"
15733,"S000023","00100","0100","COMMUNITY HEALTH CTRS GREATER DAYTON"
15733,"S000023","00200","0100","2132 E. 3RD STREET"
15733,"S000023","00300","0100","DAYTON"
15733,"S000023","00300","0200","OH"
15733,"S000023","00300","0300","45403"
15733,"S000023","00400","0100","MONTGOMERY"
15733,"S000023","00500","0100","361943"
15733,"S000023","00600","0100","U"
15733,"S000023","00600","0200","03/01/2009"
15733,"S000023","00900","0100","N"
15733,"S000033","00100","0100","COMMUNITY HEALTH CTRS GREATER DAYTON"
15733,"S000033","00200","0100","165 S. EDWIN C. MOSES BLVD."
15733,"S000033","00300","0100","DAYTON"
15733,"S000033","00300","0200","OH"
15733,"S000033","00300","0300","45402"
15733,"S000033","00400","0100","MONTGOMERY"
15733,"S000033","00500","0100","361978"
15733,"S000033","00600","0100","U"
15733,"S000033","00600","0200","08/26/2011"
15733,"S000033","00900","0100","Y"
15733,"S000033","01000","0100","SPECIALIST OFFICES & RADIOLOGY"
15758,"A000000","00100","0000","0100PHYSICIAN"
15758,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15758,"A000000","00300","0000","0300NURSE PRACTITIONER"
15758,"A000000","00400","0000","0400VISITING NURSE"
15758,"A000000","00500","0000","0500OTHER NURSE"
15758,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15758,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15758,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15758,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15758,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15758,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15758,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15758,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15758,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15758,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15758,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15758,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15758,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15758,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15758,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15758,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15758,"A000000","02600","0000","2600RENT"
15758,"A000000","02700","0000","2700INSURANCE"
15758,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15758,"A000000","02900","0000","2900UTILITIES"
15758,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15758,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15758,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15758,"A000000","03300","0000","3300PROPERTY TAX"
15758,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15758,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15758,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15758,"A000000","03800","0000","3800OFFICE SALARIES"
15758,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15758,"A000000","04000","0000","4000OFFICE SUPPLIES"
15758,"A000000","04100","0000","4100LEGAL"
15758,"A000000","04200","0000","4200ACCOUNTING"
15758,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15758,"A000000","04400","0000","4400TELEPHONE"
15758,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15758,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15758,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15758,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15758,"A000000","05100","0000","5100PHARMACY"
15758,"A000000","05200","0000","5200DENTAL"
15758,"A000000","05300","0000","5300OPTOMETRY"
15758,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15758,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15758,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15758,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15758,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15758,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15758,"A210001","00100","0100","Y"
15758,"A210002","00200","0300","BUSINESS OFFICE"
15758,"A210002","00300","0300","SHARED SERVICES"
15758,"A210002","00400","0300","OPERATION OF PLANT"
15758,"A210003","00100","0100","B"
15758,"A210003","00100","0400","PHOEBE PUTNEY MEMORIAL HO"
15758,"A210003","00100","0600","HOSPITAL"
15758,"S000000","00100","0100","2"
15758,"S000000","00100","0200","12/31/2012"
15758,"S000000","00100","0300","N"
15758,"S000000","00100","0301","N"
15758,"S000000","00100","0500","F"
15758,"S000000","00200","0200","10301"
15758,"S000000","00200","0400","09/12/2013"
15758,"S000000","00300","0100","3"
15758,"S000000","00300","0200","09/10/2013"
15758,"S000001","00100","0100","PHOEBE FAMILY MEDICAL CENTER-PELHAM"
15758,"S000001","00101","0100","410 CURRY STREET"
15758,"S000001","00102","0100","PELHAM"
15758,"S000001","00102","0200","GA"
15758,"S000001","00102","0300","31779"
15758,"S000001","00103","0100","MITCHELL"
15758,"S000001","00200","0100","113972"
15758,"S000001","00400","0100","08/01/2011"
15758,"S000001","00400","0200","07/31/2012"
15758,"S000001","00500","0300","1"
15758,"S000001","00500","0400","02/04/2010"
15758,"S000001","00900","0100","N"
15758,"S000001","01400","0100","N"
15759,"A000000","00100","0000","0100PHYSICIAN"
15759,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15759,"A000000","00300","0000","0300NURSE PRACTITIONER"
15759,"A000000","00400","0000","0400VISITING NURSE"
15759,"A000000","00500","0000","0500OTHER NURSE"
15759,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15759,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15759,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15759,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15759,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15759,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15759,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15759,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15759,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15759,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15759,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15759,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15759,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15759,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15759,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15759,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15759,"A000000","02600","0000","2600RENT"
15759,"A000000","02700","0000","2700INSURANCE"
15759,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15759,"A000000","02900","0000","2900UTILITIES"
15759,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15759,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15759,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15759,"A000000","03300","0000","3300PROPERTY TAX"
15759,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15759,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15759,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15759,"A000000","03800","0000","3800OFFICE SALARIES"
15759,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15759,"A000000","04000","0000","4000OFFICE SUPPLIES"
15759,"A000000","04100","0000","4100LEGAL"
15759,"A000000","04200","0000","4200ACCOUNTING"
15759,"A000000","04300","0000","4300INSURANCE"
15759,"A000000","04400","0000","4400TELEPHONE"
15759,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15759,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15759,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15759,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15759,"A000000","05100","0000","5100PHARMACY"
15759,"A000000","05200","0000","5200DENTAL"
15759,"A000000","05300","0000","5300OPTOMETRY"
15759,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15759,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15759,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15759,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15759,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15759,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15759,"A210001","00100","0100","Y"
15759,"A210002","00100","0300","BENEFITS"
15759,"A210002","00200","0300","ACCT"
15759,"A210002","00300","0300","MSO ADMINISTRATION"
15759,"A210003","00100","0100","B"
15759,"A210003","00100","0400","TANNER MEDICAL CENTER"
15759,"A210003","00100","0600","HOSPITAL"
15759,"S000000","00100","0100","2"
15759,"S000000","00100","0200","12/05/2012"
15759,"S000000","00100","0300","N"
15759,"S000000","00100","0301","N"
15759,"S000000","00100","0500","F"
15759,"S000000","00200","0200","10301"
15759,"S000000","00200","0400","09/12/2013"
15759,"S000000","00300","0100","3"
15759,"S000000","00300","0200","09/10/2013"
15759,"S000001","00100","0100","TANNER FAMILY HEALTHCARE OF FRANKLIN"
15759,"S000001","00101","0100","2906 FRANKLIN PARKWAY"
15759,"S000001","00102","0100","FRANKLIN"
15759,"S000001","00102","0200","GA"
15759,"S000001","00102","0300","30217"
15759,"S000001","00103","0100","HEARD"
15759,"S000001","00200","0100","118900"
15759,"S000001","00400","0100","07/01/2011"
15759,"S000001","00400","0200","06/30/2012"
15759,"S000001","00500","0300","1"
15759,"S000001","00500","0400","05/11/2010"
15759,"S000001","00900","0100","N"
15759,"S000001","01400","0100","N"
15760,"A000000","00100","0000","0100PHYSICIAN"
15760,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15760,"A000000","00300","0000","0300NURSE PRACTITIONER"
15760,"A000000","00400","0000","0400VISITING NURSE"
15760,"A000000","00500","0000","0500OTHER NURSE"
15760,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15760,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15760,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15760,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15760,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15760,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15760,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15760,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15760,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15760,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15760,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15760,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15760,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15760,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15760,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15760,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15760,"A000000","02600","0000","2600RENT"
15760,"A000000","02700","0000","2700INSURANCE"
15760,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15760,"A000000","02900","0000","2900UTILITIES"
15760,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15760,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15760,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15760,"A000000","03300","0000","3300PROPERTY TAX"
15760,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15760,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15760,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15760,"A000000","03800","0000","3800OFFICE SALARIES"
15760,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15760,"A000000","04000","0000","4000OFFICE SUPPLIES"
15760,"A000000","04100","0000","4100LEGAL"
15760,"A000000","04200","0000","4200ACCOUNTING"
15760,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15760,"A000000","04400","0000","4400TELEPHONE"
15760,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15760,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15760,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15760,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15760,"A000000","05100","0000","5100PHARMACY"
15760,"A000000","05200","0000","5200DENTAL"
15760,"A000000","05300","0000","5300OPTOMETRY"
15760,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15760,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15760,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15760,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15760,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15760,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15760,"A200000","00900","0100","A"
15760,"A200000","01101","0000","FRINGE ALLOCATION"
15760,"A200000","01101","0100","A"
15760,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15760,"A200000","01102","0000","A&G ALLOCATION"
15760,"A200000","01102","0100","A"
15760,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15760,"A210001","00100","0100","Y"
15760,"A210002","00100","0300","DIRECT READING CLINIC DEP"
15760,"A210002","00200","0300","ALLOCATED BENEFITS AND PA"
15760,"A210002","00300","0300","ALLOCATED ADMIN COSTS PRO"
15760,"A210003","00100","0000","READING IS A DEPT OF THE HOSPITAL"
15760,"A210003","00100","0100","G"
15760,"A210003","00100","0200","HILLSDALE COMMUNITY HEALT"
15760,"A210003","00100","0600","HOSPITAL"
15760,"S000000","00100","0100","2"
15760,"S000000","00100","0200","11/28/2012"
15760,"S000000","00100","0300","N"
15760,"S000000","00100","0301","N"
15760,"S000000","00100","0500","F"
15760,"S000000","00200","0200","10301"
15760,"S000000","00200","0400","09/12/2013"
15760,"S000000","00300","0100","3"
15760,"S000000","00300","0200","09/09/2013"
15760,"S000001","00100","0100","READING CLINIC"
15760,"S000001","00101","0100","124 SOUTH MAIN STREET"
15760,"S000001","00102","0100","READING"
15760,"S000001","00102","0200","MI"
15760,"S000001","00102","0300","49274"
15760,"S000001","00103","0100","HILLSDALE"
15760,"S000001","00200","0100","233965"
15760,"S000001","00400","0100","07/01/2011"
15760,"S000001","00400","0200","06/30/2012"
15760,"S000001","00500","0300","1"
15760,"S000001","00500","0400","09/02/2003"
15760,"S000001","00900","0100","N"
15760,"S000001","01400","0100","N"
15761,"A000000","00100","0000","0100PHYSICIAN"
15761,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15761,"A000000","00300","0000","0300NURSE PRACTITIONER"
15761,"A000000","00400","0000","0400VISITING NURSE"
15761,"A000000","00500","0000","0500OTHER NURSE"
15761,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15761,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15761,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15761,"A000000","00900","0000","0900OTHER COMPENSATION"
15761,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15761,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15761,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15761,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15761,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15761,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15761,"A000000","02100","0000","2100OTHER"
15761,"A000000","02600","0000","2600RENT"
15761,"A000000","02700","0000","2700INSURANCE"
15761,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15761,"A000000","02900","0000","2900UTILITIES"
15761,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15761,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15761,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15761,"A000000","03300","0000","3300PROPERTY TAX"
15761,"A000000","03400","0000","3400OTHER"
15761,"A000000","03800","0000","3800OFFICE SALARIES"
15761,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15761,"A000000","04000","0000","4000OFFICE SUPPLIES"
15761,"A000000","04100","0000","4100LEGAL"
15761,"A000000","04200","0000","4200ACCOUNTING"
15761,"A000000","04300","0000","4300INSURANCE"
15761,"A000000","04400","0000","4400TELEPHONE"
15761,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15761,"A000000","04600","0000","4600OTHER"
15761,"A000000","05100","0000","5100PHARMACY"
15761,"A000000","05200","0000","5200DENTAL"
15761,"A000000","05300","0000","5300OPTOMETRY"
15761,"A200000","01100","0000","MMG ALLOCATION"
15761,"A200000","01100","0100","A"
15761,"A200000","01100","0300","OTHER"
15761,"A200000","01101","0000","LAB SALARY & FRINGES OFFSET"
15761,"A200000","01101","0100","A"
15761,"A200000","01101","0300","LABORATORY TECHNICIAN"
15761,"A200000","01102","0000","XRAY SALARY & FRINGES OFFSET"
15761,"A200000","01102","0100","A"
15761,"A200000","01102","0300","OTHER COMPENSATION"
15761,"A200000","01105","0000","BLACKDUCK GOOD SAM DIRECTORSHIP"
15761,"A200000","01105","0100","B"
15761,"A200000","01105","0300","PHYSICIAN"
15761,"A200000","01106","0000","PELICAN VALLEY DIRECTORSHIP"
15761,"A200000","01106","0100","B"
15761,"A200000","01106","0300","PHYSICIAN"
15761,"A200000","01107","0000","WALKER GOLDEN LIVING DIRECTORSHIP"
15761,"A200000","01107","0100","B"
15761,"A200000","01107","0300","PHYSICIAN"
15761,"A200000","01113","0000","TRANSCRIPTION"
15761,"A200000","01113","0100","A"
15761,"A200000","01113","0300","OTHER"
15761,"A200000","01114","0000","CLAY COUNTY MISC"
15761,"A200000","01114","0100","B"
15761,"A200000","01114","0300","OTHER COMPENSATION"
15761,"A200000","01115","0000","MAHNOMEN DIRECTORSHIP"
15761,"A200000","01115","0100","B"
15761,"A200000","01115","0300","PHYSICIAN"
15761,"A200000","01116","0000","PART B"
15761,"A200000","01116","0100","A"
15761,"A200000","01116","0300","PHYSICIAN"
15761,"A200000","01117","0000","BAD DEBT"
15761,"A200000","01117","0100","A"
15761,"A200000","01117","0300","OTHER"
15761,"A200000","01118","0000","PROMOTION"
15761,"A200000","01118","0100","A"
15761,"A200000","01118","0300","OTHER"
15761,"A200000","01119","0000","CONTRIBUTIONS"
15761,"A200000","01119","0100","A"
15761,"A200000","01119","0300","OTHER"
15761,"A200000","01120","0000","LAB AND X-RAY SUPPLIES"
15761,"A200000","01120","0100","A"
15761,"A200000","01120","0300","MEDICAL SUPPLIES"
15761,"A200000","01121","0000","RENT"
15761,"A200000","01121","0100","B"
15761,"A200000","01121","0300","RENT"
15761,"A210001","00100","0100","Y"
15761,"A210002","00100","0300","HOME OFFICE"
15761,"A210002","00200","0300","SANFORD NORTH ALLOCATION"
15761,"A210003","00100","0100","B"
15761,"A210003","00100","0200","SANFORD CLINIC NORTH"
15761,"A210003","00100","0400","SANFORD NORTH"
15761,"S000000","00100","0100","2"
15761,"S000000","00100","0200","11/15/2012"
15761,"S000000","00100","0300","N"
15761,"S000000","00100","0301","N"
15761,"S000000","00100","0500","F"
15761,"S000000","00200","0200","10301"
15761,"S000000","00200","0400","09/12/2013"
15761,"S000000","00300","0100","3"
15761,"S000000","00300","0200","09/09/2013"
15761,"S000001","00100","0100","SANFORD HEALTH MAHNOMEN CLINIC"
15761,"S000001","00101","0100","410 4TH ST NW"
15761,"S000001","00102","0100","MAHNOMEN"
15761,"S000001","00102","0200","MN"
15761,"S000001","00102","0300","56557"
15761,"S000001","00103","0100","MAHNOMEN"
15761,"S000001","00200","0100","243850"
15761,"S000001","00400","0100","07/01/2011"
15761,"S000001","00400","0200","06/30/2012"
15761,"S000001","00500","0300","1"
15761,"S000001","00500","0400","06/30/1994"
15761,"S000001","00900","0100","N"
15761,"S000001","01400","0100","Y"
15761,"S000013","00100","0100","SANFORD HEALTH HALSTAD CLINIC"
15761,"S000013","00200","0100","445 1ST STREET E"
15761,"S000013","00300","0100","HALSTAD"
15761,"S000013","00300","0200","MN"
15761,"S000013","00300","0300","56548"
15761,"S000013","00400","0100","NORMAN"
15761,"S000013","00500","0100","243812"
15761,"S000013","00600","0200","04/03/1996"
15761,"S000013","00900","0100","N"
15761,"S000023","00100","0100","SANFORD HEALTH TWIN VALLEY CLINIC"
15761,"S000023","00200","0100","501 2ND STREET NW"
15761,"S000023","00300","0100","TWIN VALLEY"
15761,"S000023","00300","0200","MN"
15761,"S000023","00300","0300","56584"
15761,"S000023","00400","0100","NORMAN"
15761,"S000023","00500","0100","243846"
15761,"S000023","00600","0200","06/08/1998"
15761,"S000023","00900","0100","N"
15761,"S000033","00100","0100","SANFORD HEALTH ULEN CLINIC"
15761,"S000033","00200","0100","108 VIKING AVENUE N"
15761,"S000033","00300","0100","ULEN"
15761,"S000033","00300","0200","MN"
15761,"S000033","00300","0300","56585"
15761,"S000033","00400","0100","CLAY"
15761,"S000033","00500","0100","243847"
15761,"S000033","00600","0200","06/08/1998"
15761,"S000033","00900","0100","N"
15761,"S000043","00100","0100","SANFORD HEALTH WALKER CLINIC"
15761,"S000043","00200","0100","614 MICHIGAN AVENUE"
15761,"S000043","00300","0100","WALKER"
15761,"S000043","00300","0200","MN"
15761,"S000043","00300","0300","56484"
15761,"S000043","00400","0100","CASS"
15761,"S000043","00500","0100","243848"
15761,"S000043","00600","0200","04/03/1992"
15761,"S000043","00900","0100","N"
15761,"S000053","00100","0100","SANFORD HEALTH PELICAN RAPIDS CLINIC"
15761,"S000053","00200","0100","211 E MILL STREET"
15761,"S000053","00300","0100","PELICAN RAPIDS"
15761,"S000053","00300","0200","MN"
15761,"S000053","00300","0300","56572"
15761,"S000053","00400","0100","OTTERTAIL"
15761,"S000053","00500","0100","243862"
15761,"S000053","00600","0200","01/01/2005"
15761,"S000053","00900","0100","N"
15761,"S000063","00100","0100","SANFORD HEALTH CASS LAKE CLINIC"
15761,"S000063","00200","0100","219 GRANT UTLEY AVENUE"
15761,"S000063","00300","0100","CASS LAKE"
15761,"S000063","00300","0200","MN"
15761,"S000063","00300","0300","56633"
15761,"S000063","00400","0100","CLAY"
15761,"S000063","00500","0100","243816"
15761,"S000063","00600","0200","06/06/1993"
15761,"S000063","00900","0100","N"
15761,"S000073","00100","0100","SANFORD HEALTH BLACKDUCKL CLINIC"
15761,"S000073","00200","0100","81 1ST STREET NW"
15761,"S000073","00300","0100","BLACKDUCK"
15761,"S000073","00300","0200","MN"
15761,"S000073","00300","0300","56630"
15761,"S000073","00400","0100","BELTRAMI"
15761,"S000073","00500","0100","243870"
15761,"S000073","00600","0200","11/08/2006"
15761,"S000073","00900","0100","N"
15762,"A000000","00100","0000","0100PHYSICIAN"
15762,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15762,"A000000","00300","0000","0300NURSE PRACTITIONER"
15762,"A000000","00400","0000","0400VISITING NURSE"
15762,"A000000","00500","0000","0500OTHER NURSE"
15762,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15762,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15762,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15762,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15762,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15762,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15762,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15762,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15762,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15762,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15762,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15762,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15762,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15762,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15762,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15762,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15762,"A000000","02600","0000","2600RENT"
15762,"A000000","02700","0000","2700INSURANCE"
15762,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15762,"A000000","02900","0000","2900UTILITIES"
15762,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15762,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15762,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15762,"A000000","03300","0000","3300PROPERTY TAX"
15762,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15762,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15762,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15762,"A000000","03800","0000","3800OFFICE SALARIES"
15762,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15762,"A000000","04000","0000","4000OFFICE SUPPLIES"
15762,"A000000","04100","0000","4100LEGAL"
15762,"A000000","04200","0000","4200ACCOUNTING"
15762,"A000000","04300","0000","4300INSURANCE - WORKMANS COMP"
15762,"A000000","04400","0000","4400TELEPHONE"
15762,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15762,"A000000","04600","0000","4600ADMIN OVERSIGHT & PHYSICAL PLANT"
15762,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15762,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15762,"A000000","05100","0000","5100PHARMACY"
15762,"A000000","05200","0000","5200DENTAL"
15762,"A000000","05300","0000","5300OPTOMETRY"
15762,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15762,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15762,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15762,"A000000","05800","0000","5800EXTERNAL LAB"
15762,"A000000","05900","0000","5900IN-HOUSE LAB"
15762,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15762,"A100010","00100","0000","IN-HOUSE LAB"
15762,"A100010","00100","0100","A"
15762,"A100010","00100","0200","IN-HOUSE LAB"
15762,"A100010","00100","0500","MEDICAL ASSISTANTS"
15762,"A200000","01100","0000","EXTERNAL LAB -PER CAHABA INSTRUCTIO"
15762,"A200000","01100","0100","B"
15762,"A200000","01100","0300","EXTERNAL LAB"
15762,"A210001","00100","0100","N"
15762,"S000000","00100","0100","2"
15762,"S000000","00100","0200","12/05/2012"
15762,"S000000","00100","0300","N"
15762,"S000000","00100","0301","N"
15762,"S000000","00100","0500","F"
15762,"S000000","00200","0200","10301"
15762,"S000000","00200","0400","09/12/2013"
15762,"S000000","00300","0100","3"
15762,"S000000","00300","0200","09/10/2013"
15762,"S000001","00100","0100","YANCEY COUNTY PRIMARY CARE"
15762,"S000001","00101","0100","861 GREENWOOD ROAD"
15762,"S000001","00102","0100","SPRUCE PINE"
15762,"S000001","00102","0200","NC"
15762,"S000001","00102","0300","28777"
15762,"S000001","00103","0100","YANCEY"
15762,"S000001","00200","0100","343828"
15762,"S000001","00400","0100","07/01/2011"
15762,"S000001","00400","0200","06/30/2012"
15762,"S000001","00500","0300","1"
15762,"S000001","00500","0400","07/01/1975"
15762,"S000001","00900","0100","N"
15762,"S000001","01400","0100","N"
15764,"A000000","00100","0000","0100PHYSICIAN"
15764,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15764,"A000000","00300","0000","0300NURSE PRACTITIONER"
15764,"A000000","00400","0000","0400VISITING NURSE"
15764,"A000000","00500","0000","0500OTHER NURSE"
15764,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15764,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15764,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15764,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15764,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15764,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15764,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15764,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15764,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15764,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15764,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15764,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15764,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15764,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15764,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15764,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15764,"A000000","02600","0000","2600RENT"
15764,"A000000","02700","0000","2700INSURANCE"
15764,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15764,"A000000","02900","0000","2900UTILITIES"
15764,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15764,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15764,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15764,"A000000","03300","0000","3300PROPERTY TAX"
15764,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15764,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15764,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15764,"A000000","03800","0000","3800OFFICE SALARIES"
15764,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15764,"A000000","04000","0000","4000OFFICE SUPPLIES"
15764,"A000000","04100","0000","4100LEGAL"
15764,"A000000","04200","0000","4200ACCOUNTING"
15764,"A000000","04300","0000","4300INSURANCE"
15764,"A000000","04400","0000","4400TELEPHONE"
15764,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15764,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15764,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15764,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15764,"A000000","05100","0000","5100PHARMACY"
15764,"A000000","05200","0000","5200DENTAL"
15764,"A000000","05300","0000","5300OPTOMETRY"
15764,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15764,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15764,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15764,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A100010","00100","0000","DEPRECIATION -MEDICAL EQUIPMENT"
15764,"A100010","00100","0100","A"
15764,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15764,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
15764,"A100010","00200","0000","SALARY"
15764,"A100010","00200","0100","B"
15764,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A100010","00200","0500","PHYSICIAN"
15764,"A100010","00300","0000","SALARY"
15764,"A100010","00300","0100","B"
15764,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A100010","00300","0500","OTHER NURSE"
15764,"A100010","00400","0000","SALARY"
15764,"A100010","00400","0100","B"
15764,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15764,"A100010","00400","0500","OTHER NURSE"
15764,"A200000","01100","0000","MARKETING/ADVERTISING"
15764,"A200000","01100","0100","A"
15764,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15764,"A200000","01101","0000","COMMUNITY PROGRAMS"
15764,"A200000","01101","0100","A"
15764,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15764,"A200000","01102","0000","MARKETING/ADVERTISING"
15764,"A200000","01102","0100","A"
15764,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15764,"A200000","01103","0000","COMMUNITY PROGRAMS"
15764,"A200000","01103","0100","A"
15764,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15764,"A200000","01104","0000","TENNESSEE PRIMARY CARE REIMBURSEMEN"
15764,"A200000","01104","0100","B"
15764,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15764,"A210001","00100","0100","Y"
15764,"A210002","00100","0300","LAUNDRY AND LINEN"
15764,"A210002","00200","0300","NEW CAP BLDG"
15764,"A210002","00300","0300","NEW CAP MME"
15764,"A210002","00400","0300","A AND G NEW CAP DIRECT AS"
15764,"A210002","00401","0300","A AND G"
15764,"A210002","00402","0300","EMPLOYEE BENEFITS"
15764,"A210002","00403","0300","HOUSEKEEPING"
15764,"A210002","00404","0300","OPERATION OF PLANT"
15764,"A210003","00100","0100","B"
15764,"A210003","00100","0400","WEST TENNESSEE HEALTHCARE"
15764,"S000000","00100","0100","2"
15764,"S000000","00100","0200","12/03/2012"
15764,"S000000","00100","0300","N"
15764,"S000000","00100","0301","N"
15764,"S000000","00100","0500","F"
15764,"S000000","00200","0200","10301"
15764,"S000000","00200","0400","09/12/2013"
15764,"S000000","00300","0100","3"
15764,"S000000","00300","0200","09/09/2013"
15764,"S000001","00100","0100","EAST JACKSON FAMILY MEDICAL CENTER"
15764,"S000001","00101","0100","P.O. BOX 3788"
15764,"S000001","00102","0100","JACKSON"
15764,"S000001","00102","0200","TN"
15764,"S000001","00102","0300","38301"
15764,"S000001","00103","0100","MADISON"
15764,"S000001","00200","0100","443918"
15764,"S000001","00400","0100","07/01/2011"
15764,"S000001","00400","0200","06/30/2012"
15764,"S000001","00500","0300","1"
15764,"S000001","00500","0400","09/03/1996"
15764,"S000001","00900","0100","N"
15764,"S000001","01400","0100","N"
15771,"A000000","00100","0000","0100PHYSICIAN"
15771,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15771,"A000000","00300","0000","0300NURSE PRACTITIONER"
15771,"A000000","00400","0000","0400VISITING NURSE"
15771,"A000000","00500","0000","0500OTHER NURSE"
15771,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15771,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15771,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15771,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15771,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15771,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15771,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15771,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15771,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15771,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15771,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15771,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15771,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15771,"A000000","02100","0000","2100CONTINUING ED HEALTHCARE STAFF"
15771,"A000000","02200","0000","2200DUES LICENSES SUBSCRIPTIONS"
15771,"A000000","02600","0000","2600RENT"
15771,"A000000","02700","0000","2700INSURANCE"
15771,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15771,"A000000","02900","0000","2900UTILITIES"
15771,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15771,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15771,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15771,"A000000","03300","0000","3300PROPERTY TAX"
15771,"A000000","03400","0000","3400INFECTIOUS WASTE"
15771,"A000000","03500","0000","3500EQUIPMENT/EQUIPMENT REPAIRS"
15771,"A000000","03800","0000","3800OFFICE SALARIES"
15771,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15771,"A000000","04000","0000","4000OFFICE SUPPLIES"
15771,"A000000","04100","0000","4100LEGAL"
15771,"A000000","04200","0000","4200ACCOUNTING"
15771,"A000000","04300","0000","4300WORK COMP INSURANCE"
15771,"A000000","04400","0000","4400TELEPHONE"
15771,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15771,"A000000","04600","0000","4600INFORMATIONAL ADS"
15771,"A000000","04700","0000","4700COMPUTER EXPENSE"
15771,"A000000","04800","0000","4800OFFICE EQUIPMENT REPAIRS"
15771,"A000000","05100","0000","5100PHARMACY"
15771,"A000000","05200","0000","5200DENTAL"
15771,"A000000","05300","0000","5300OPTOMETRY"
15771,"A000000","05400","0000","5400NONRHC SERV/LAB SERVICES"
15771,"A000000","05500","0000","5500HOSPITAL SERVICES"
15771,"A000000","05800","0000","5800REFERENCE LAB FEES"
15771,"A000000","05900","0000","5900PROMO ADS/CONTRIBUTNS/MARKETING"
15771,"A000000","06000","0000","6000REFUNDS/MISC/TAXES NONRHC PROPER"
15771,"A100010","00100","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00100","0100","A"
15771,"A100010","00100","0200","PHYSICIAN"
15771,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00200","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00200","0100","A"
15771,"A100010","00200","0200","OFFICE SALARIES"
15771,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00300","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00300","0100","A"
15771,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15771,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00400","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00400","0100","A"
15771,"A100010","00400","0200","NURSE PRACTITIONER"
15771,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00500","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00500","0100","A"
15771,"A100010","00500","0200","OTHER NURSE"
15771,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00600","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00600","0100","A"
15771,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15771,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00700","0000","PAYROLL TAX & FRINGE BENE ALLOCATION"
15771,"A100010","00700","0100","A"
15771,"A100010","00700","0200","OFFICE SALARIES"
15771,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A100010","00800","0000","NONRHC ALLOCATIONS"
15771,"A100010","00800","0100","B"
15771,"A100010","00800","0200","HOSPITAL SERVICES"
15771,"A100010","00800","0500","PHYSICIAN"
15771,"A100010","00900","0000","NONRHC ALLOCATIONS"
15771,"A100010","00900","0100","B"
15771,"A100010","00900","0200","HOSPITAL SERVICES"
15771,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
15771,"A100010","01000","0000","NONRHC ALLOCATIONS"
15771,"A100010","01000","0100","B"
15771,"A100010","01000","0200","NONRHC SERV/LAB SERVICES"
15771,"A100010","01000","0500","OTHER NURSE"
15771,"A200000","01100","0000","REFUND OF MISC EXPENSES"
15771,"A200000","01100","0100","B"
15771,"A200000","01100","0300","REFUNDS/MISC/TAXES NONRHC PROPERTY"
15771,"A200000","01101","0000","REFUND OF EMPL INSURANCE"
15771,"A200000","01101","0100","B"
15771,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15771,"A200000","01102","0000","REFUND OF REFERENCE LAB FEES"
15771,"A200000","01102","0100","B"
15771,"A200000","01102","0300","REFERENCE LAB FEES"
15771,"A200000","01103","0000","REFUND OF MALPRACTICE INS"
15771,"A200000","01103","0100","B"
15771,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
15771,"A200000","01104","0000","REFERENCE LAB FEES"
15771,"A200000","01104","0100","A"
15771,"A200000","01104","0300","REFERENCE LAB FEES"
15771,"A200000","01105","0000","PT INS REFUNDS/MISC/ TAXES NONRHC P"
15771,"A200000","01105","0100","A"
15771,"A200000","01105","0300","REFUNDS/MISC/TAXES NONRHC PROPERTY"
15771,"A200000","01106","0000","PROMO ADS/CONTRIBUTIONS/MARKETING"
15771,"A200000","01106","0100","A"
15771,"A200000","01106","0300","PROMO ADS/CONTRIBUTNS/MARKETING"
15771,"A200000","01107","0000","HOSPITAL SERVICES"
15771,"A200000","01107","0100","A"
15771,"A200000","01107","0300","HOSPITAL SERVICES"
15771,"A210001","00100","0100","N"
15771,"S000000","00100","0100","2"
15771,"S000000","00100","0200","05/29/2013"
15771,"S000000","00100","0300","N"
15771,"S000000","00100","0301","N"
15771,"S000000","00100","0500","F"
15771,"S000000","00200","0200","10301"
15771,"S000000","00200","0400","09/13/2013"
15771,"S000000","00300","0100","3"
15771,"S000000","00300","0200","09/11/2013"
15771,"S000001","00100","0100","TWO RIVERS MEDICAL CLINIC PA"
15771,"S000001","00101","0100","683 E THIRD STREET"
15771,"S000001","00101","0200","871"
15771,"S000001","00102","0100","WEISER"
15771,"S000001","00102","0200","ID"
15771,"S000001","00102","0300","83672"
15771,"S000001","00103","0100","WASHINGTON"
15771,"S000001","00200","0100","133836"
15771,"S000001","00400","0100","01/01/2011"
15771,"S000001","00400","0200","12/31/2011"
15771,"S000001","00500","0300","1"
15771,"S000001","00500","0400","03/01/1998"
15771,"S000001","00900","0100","N"
15771,"S000001","01400","0100","N"
15772,"A000000","00100","0000","0100PHYSICIAN"
15772,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15772,"A000000","00300","0000","0300NURSE PRACTITIONER"
15772,"A000000","00400","0000","0400VISITING NURSE"
15772,"A000000","00500","0000","0500OTHER NURSE"
15772,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15772,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15772,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15772,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15772,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15772,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15772,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15772,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15772,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15772,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15772,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15772,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15772,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15772,"A000000","02100","0000","2100CONSULTING FEES"
15772,"A000000","02200","0000","2200BIO-WASTE SERVICES"
15772,"A000000","02300","0000","2300CME"
15772,"A000000","02600","0000","2600RENT"
15772,"A000000","02700","0000","2700INSURANCE"
15772,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15772,"A000000","02900","0000","2900UTILITIES"
15772,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15772,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15772,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15772,"A000000","03300","0000","3300PROPERTY TAX"
15772,"A000000","03400","0000","3400EQUIPMENT LEASE"
15772,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15772,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15772,"A000000","03800","0000","3800OFFICE SALARIES"
15772,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15772,"A000000","04000","0000","4000OFFICE SUPPLIES"
15772,"A000000","04100","0000","4100LEGAL"
15772,"A000000","04200","0000","4200ACCOUNTING"
15772,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15772,"A000000","04400","0000","4400TELEPHONE"
15772,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15772,"A000000","04600","0000","4600MISCELLANEOUS"
15772,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15772,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15772,"A000000","05100","0000","5100PHARMACY"
15772,"A000000","05200","0000","5200DENTAL"
15772,"A000000","05300","0000","5300OPTOMETRY"
15772,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15772,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15772,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15772,"A000000","05800","0000","5800LABORATORY"
15772,"A000000","05900","0000","5900X-RAY"
15772,"A000000","06000","0000","6000HOSPITAL/NON RHC"
15772,"A000000","06001","0000","6001BALANCE TESTING"
15772,"A100010","00100","0000","RECLASS WAGES"
15772,"A100010","00100","0100","A"
15772,"A100010","00100","0200","NURSE PRACTITIONER"
15772,"A100010","00100","0500","OFFICE SALARIES"
15772,"A100010","00200","0000","RECLASS WAGES"
15772,"A100010","00200","0100","A"
15772,"A100010","00200","0200","OTHER NURSE"
15772,"A100010","00300","0000","RECLASS WAGES"
15772,"A100010","00300","0100","A"
15772,"A100010","00300","0200","OFFICE SALARIES"
15772,"A100010","00400","0000","RECLASS WAGES"
15772,"A100010","00400","0100","A"
15772,"A100010","00400","0200","PHYSICIAN"
15772,"A100010","00500","0000","RECLASS EMPLOYEE TAXES AND BENEFITS"
15772,"A100010","00500","0100","B"
15772,"A100010","00500","0200","PHYSICIAN"
15772,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15772,"A100010","00600","0000","RECLASS EMPLOYEE TAXES AND BENEFITS"
15772,"A100010","00600","0100","B"
15772,"A100010","00600","0200","NURSE PRACTITIONER"
15772,"A100010","00700","0000","RECLASS EMPLOYEE TAXES AND BENEFITS"
15772,"A100010","00700","0100","B"
15772,"A100010","00700","0200","OTHER NURSE"
15772,"A100010","00800","0000","RECLASS EMPLOYEE TAXES AND BENEFITS"
15772,"A100010","00800","0100","B"
15772,"A100010","00800","0200","OFFICE SALARIES"
15772,"A100010","00900","0000","RECLASS TESTING TIME"
15772,"A100010","00900","0100","C"
15772,"A100010","00900","0200","BALANCE TESTING"
15772,"A100010","00900","0500","OFFICE SALARIES"
15772,"A100010","01000","0000","RECLASS HOSPITAL/NON RHC TIME"
15772,"A100010","01000","0100","D"
15772,"A100010","01000","0200","HOSPITAL/NON RHC"
15772,"A100010","01000","0500","PHYSICIAN"
15772,"A100010","01100","0000","RECLASS ADMIN TIME"
15772,"A100010","01100","0100","E"
15772,"A100010","01100","0200","OFFICE SALARIES"
15772,"A100010","01100","0500","PHYSICIAN"
15772,"A100010","01200","0000","RECLASS ADMIN TIME"
15772,"A100010","01200","0100","E"
15772,"A100010","01200","0500","NURSE PRACTITIONER"
15772,"A100010","01300","0000","RECLASS XRAY TIME"
15772,"A100010","01300","0100","F"
15772,"A100010","01300","0200","X-RAY"
15772,"A100010","01300","0500","OFFICE SALARIES"
15772,"A100010","01400","0000","RECLASS XRAY TIME"
15772,"A100010","01400","0100","F"
15772,"A100010","01400","0200","X-RAY"
15772,"A100010","01400","0500","OTHER NURSE"
15772,"A100010","01500","0000","RECLASS XRAY TIME"
15772,"A100010","01500","0100","F"
15772,"A100010","01500","0200","X-RAY"
15772,"A100010","01500","0500","PHYSICIAN"
15772,"A100010","01600","0000","RECLASS XRAY TIME"
15772,"A100010","01600","0100","F"
15772,"A100010","01600","0200","X-RAY"
15772,"A100010","01700","0000","RECLASS LAB WAGES"
15772,"A100010","01700","0100","G"
15772,"A100010","01700","0200","LABORATORY"
15772,"A100010","01700","0500","OTHER NURSE"
15772,"A100010","01800","0000","RECLASS EQUIPMENT RENTAL EXPENSE"
15772,"A100010","01800","0100","H"
15772,"A100010","01800","0200","X-RAY"
15772,"A100010","01800","0500","EQUIPMENT LEASE"
15772,"A100010","01900","0000","RECLASS EQUIPMENT RENTAL EXPENSE"
15772,"A100010","01900","0100","H"
15772,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15772,"A100010","02000","0000","RECLASS EQUIPMENT RENTAL EXPENSE"
15772,"A100010","02000","0100","H"
15772,"A100010","02000","0200","EQUIPMENT LEASE"
15772,"A100010","02100","0000","RECLASS ACCUPUNCTURE SUPPLIES"
15772,"A100010","02100","0100","I"
15772,"A100010","02100","0200","HOSPITAL/NON RHC"
15772,"A100010","02100","0500","MEDICAL SUPPLIES"
15772,"A100010","02200","0000","RECLASS FLU VACCINE COST/STAFFING"
15772,"A100010","02200","0100","J"
15772,"A100010","02200","0200","HOSPITAL/NON RHC"
15772,"A100010","02200","0500","MEDICAL SUPPLIES"
15772,"A100010","02300","0000","RECLASS FLU VACCINE COST/STAFFING"
15772,"A100010","02300","0100","J"
15772,"A100010","02300","0200","HOSPITAL/NON RHC"
15772,"A100010","02300","0500","OFFICE SALARIES"
15772,"A200000","01000","0100","A"
15772,"A200000","01100","0000","ACCUPUNCTURE INCOME"
15772,"A200000","01100","0100","B"
15772,"A200000","01100","0300","PHYSICIAN"
15772,"A200000","01101","0000","NON ALLOWABLE ADVERTISING"
15772,"A200000","01101","0100","A"
15772,"A200000","01101","0300","MISCELLANEOUS"
15772,"A200000","01105","0000","ACCRUE 2011 EXPENSES"
15772,"A200000","01105","0100","A"
15772,"A200000","01105","0300","OFFICE SUPPLIES"
15772,"A200000","01106","0000","ACCRUE 2011 EXPENSES"
15772,"A200000","01106","0100","A"
15772,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
15772,"A200000","01109","0000","ACCRUE 2011 EXPENSES"
15772,"A200000","01109","0100","A"
15772,"A200000","01109","0300","MISCELLANEOUS"
15772,"A200000","01113","0000","ACCRUE 2011 EXPENSES"
15772,"A200000","01113","0100","A"
15772,"A200000","01113","0300","MISCELLANEOUS"
15772,"A200000","01114","0000","DEPRECIATION-RADIOLOGY EQUIPMENT"
15772,"A200000","01114","0100","A"
15772,"A200000","01114","0300","X-RAY"
15772,"A200000","01115","0000","DEPRECIATION-OFFICE EQUIPMENT"
15772,"A200000","01115","0100","A"
15772,"A200000","01115","0300","DEPRECIATION-OFFICE EQUIPMENT"
15772,"A200000","01116","0000","CONSULTING INCOME"
15772,"A200000","01116","0100","B"
15772,"A200000","01116","0300","PHYSICIAN"
15772,"A200000","01117","0000","PROCEEDS SALE OF RADIOLOGY EQUIPMEN"
15772,"A200000","01117","0100","B"
15772,"A200000","01117","0300","X-RAY"
15772,"A200000","01118","0000","OTHER INCOME-EMPLOYMENT TAX REFUNDS"
15772,"A200000","01118","0100","B"
15772,"A200000","01118","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15772,"A210001","00100","0100","N"
15772,"S000000","00100","0100","2"
15772,"S000000","00100","0200","05/14/2012"
15772,"S000000","00100","0300","N"
15772,"S000000","00100","0301","N"
15772,"S000000","00100","0500","F"
15772,"S000000","00200","0200","10301"
15772,"S000000","00200","0400","09/13/2013"
15772,"S000000","00300","0100","3"
15772,"S000000","00300","0200","09/11/2013"
15772,"S000001","00100","0100","AHEARN & ASSOCIATES MEDICAL CENTER"
15772,"S000001","00101","0100","519 ELLIOTT STREET  SUITE 51"
15772,"S000001","00102","0100","KEWANEE"
15772,"S000001","00102","0200","IL"
15772,"S000001","00102","0300","61443"
15772,"S000001","00103","0100","HENRY"
15772,"S000001","00200","0100","148985"
15772,"S000001","00400","0100","01/01/2011"
15772,"S000001","00400","0200","12/31/2011"
15772,"S000001","00500","0300","1"
15772,"S000001","00500","0400","07/20/2006"
15772,"S000001","00900","0100","N"
15772,"S000001","01400","0100","N"
15774,"A000000","00100","0000","0100PHYSICIAN"
15774,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15774,"A000000","00300","0000","0300NURSE PRACTITIONER"
15774,"A000000","00400","0000","0400VISITING NURSE"
15774,"A000000","00500","0000","0500OTHER NURSE"
15774,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15774,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15774,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15774,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15774,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15774,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15774,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15774,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15774,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15774,"A000000","02100","0000","2100LAB SUPPLIES"
15774,"A000000","02200","0000","2200MEDICAL RECORDS"
15774,"A000000","02300","0000","2300SMALL MEDICAL EQUIPMENT"
15774,"A000000","02600","0000","2600RENT"
15774,"A000000","02700","0000","2700INSURANCE"
15774,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15774,"A000000","02900","0000","2900UTILITIES"
15774,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15774,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15774,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15774,"A000000","03300","0000","3300PROPERTY TAX"
15774,"A000000","03400","0000","3400OFFICE EQUIP LEASE"
15774,"A000000","03800","0000","3800OFFICE SALARIES"
15774,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15774,"A000000","04000","0000","4000OFFICE SUPPLIES"
15774,"A000000","04100","0000","4100LEGAL"
15774,"A000000","04200","0000","4200ACCOUNTING"
15774,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15774,"A000000","04400","0000","4400TELEPHONE"
15774,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15774,"A000000","04600","0000","4600OTHER (SPECIFY)"
15774,"A000000","05100","0000","5100PHARMACY"
15774,"A000000","05200","0000","5200DENTAL"
15774,"A000000","05300","0000","5300OPTOMETRY"
15774,"A000000","05400","0000","5400OTHER (SPECIFY)"
15774,"A210001","00100","0100","N"
15774,"S000000","00100","0100","2"
15774,"S000000","00100","0200","05/30/2012"
15774,"S000000","00100","0300","N"
15774,"S000000","00100","0301","N"
15774,"S000000","00100","0500","F"
15774,"S000000","00200","0200","10301"
15774,"S000000","00200","0400","09/13/2013"
15774,"S000000","00300","0100","3"
15774,"S000000","00300","0200","09/11/2013"
15774,"S000001","00100","0100","CHARLES W. CAMPBELL RURAL HEALTH"
15774,"S000001","00101","0100","102 CARROLLTON AVENUE"
15774,"S000001","00102","0100","LEXINGTON"
15774,"S000001","00102","0200","MS"
15774,"S000001","00102","0300","39095"
15774,"S000001","00103","0100","HOLMES"
15774,"S000001","00200","0100","258908"
15774,"S000001","00400","0100","01/01/2011"
15774,"S000001","00400","0200","12/31/2011"
15774,"S000001","00500","0300","1"
15774,"S000001","00500","0400","11/01/1996"
15774,"S000001","00900","0100","N"
15774,"S000001","01400","0100","N"
15775,"A000000","00100","0000","0100PHYSICIAN"
15775,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15775,"A000000","00300","0000","0300NURSE PRACTITIONER"
15775,"A000000","00400","0000","0400VISITING NURSE"
15775,"A000000","00500","0000","0500OTHER NURSE"
15775,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15775,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15775,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15775,"A000000","00900","0000","0900OTHER (SPECIFY)"
15775,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15775,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15775,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15775,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15775,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15775,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15775,"A000000","02100","0000","2100OTHER (SPECIFY)"
15775,"A000000","02600","0000","2600RENT"
15775,"A000000","02700","0000","2700INSURANCE"
15775,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15775,"A000000","02900","0000","2900UTILITIES"
15775,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15775,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15775,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15775,"A000000","03300","0000","3300PROPERTY TAX"
15775,"A000000","03400","0000","3400OTHER (SPECIFY)"
15775,"A000000","03800","0000","3800OFFICE SALARIES"
15775,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15775,"A000000","04000","0000","4000OFFICE SUPPLIES"
15775,"A000000","04100","0000","4100LEGAL"
15775,"A000000","04200","0000","4200ACCOUNTING"
15775,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15775,"A000000","04400","0000","4400TELEPHONE"
15775,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15775,"A000000","04600","0000","4600CONTRACT SERVICES"
15775,"A000000","04700","0000","4700MISCELLANEOUS"
15775,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
15775,"A000000","04801","0000","4801ADVERTISING"
15775,"A000000","04802","0000","4802SEMINARS & TRAVEL"
15775,"A000000","04803","0000","4803AMORTIZATION"
15775,"A000000","04804","0000","4804TAXES AND LICENSE"
15775,"A000000","05100","0000","5100PHARMACY"
15775,"A000000","05200","0000","5200DENTAL"
15775,"A000000","05300","0000","5300OPTOMETRY"
15775,"A000000","05400","0000","5400OTHER (SPECIFY)"
15775,"A000000","05800","0000","5800LABORATORY/RADIOLOGY"
15775,"A000000","05900","0000","5900HOSPITAL"
15775,"A000000","06000","0000","6000EKG"
15775,"A000000","06001","0000","6001NON-RHC SERVICES"
15775,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
15775,"A100010","00100","0100","A"
15775,"A100010","00100","0200","PHYSICIAN"
15775,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15775,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
15775,"A100010","00200","0100","A"
15775,"A100010","00200","0200","NURSE PRACTITIONER"
15775,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
15775,"A100010","00300","0100","A"
15775,"A100010","00300","0200","OTHER NURSE"
15775,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
15775,"A100010","00400","0100","A"
15775,"A100010","00400","0200","OFFICE SALARIES"
15775,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
15775,"A100010","00500","0100","A"
15775,"A100010","00500","0200","LABORATORY/RADIOLOGY"
15775,"A100010","00600","0000","TO RECLASSIFY DEPRECIATION"
15775,"A100010","00600","0100","B"
15775,"A100010","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
15775,"A100010","00600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15775,"A100010","00700","0000","TO RECLASSIFY PHYSICIAN ADMIN COST"
15775,"A100010","00700","0100","C"
15775,"A100010","00700","0200","OFFICE SALARIES"
15775,"A100010","00700","0500","PHYSICIAN"
15775,"A100010","00800","0000","TO RECLASSIFY HOSPITAL COST"
15775,"A100010","00800","0100","D"
15775,"A100010","00800","0200","HOSPITAL"
15775,"A100010","00800","0500","PHYSICIAN"
15775,"A200000","01100","0000","ADVERTISING"
15775,"A200000","01100","0100","A"
15775,"A200000","01100","0300","ADVERTISING"
15775,"A200000","01101","0000","CONTRACT LAB"
15775,"A200000","01101","0100","A"
15775,"A200000","01101","0300","LABORATORY/RADIOLOGY"
15775,"A200000","01102","0000","DEPRECIATION ADJUSTMENT"
15775,"A200000","01102","0100","A"
15775,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15775,"A200000","01103","0000","DONATIONS"
15775,"A200000","01103","0100","A"
15775,"A200000","01103","0300","MISCELLANEOUS"
15775,"A200000","01104","0000","PHARMACY COST - RENT"
15775,"A200000","01104","0100","A"
15775,"A200000","01104","0300","RENT"
15775,"A200000","01105","0000","PHARMACY COST - UTILITIES"
15775,"A200000","01105","0100","A"
15775,"A200000","01105","0300","UTILITIES"
15775,"A200000","01106","0000","PHARMACY COST - MAINTENANCE"
15775,"A200000","01106","0100","A"
15775,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
15775,"A200000","01107","0000","PHARMACY COST - INTEREST"
15775,"A200000","01107","0100","A"
15775,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
15775,"A200000","01108","0000","PENALTIES"
15775,"A200000","01108","0100","A"
15775,"A200000","01108","0300","OFFICE SUPPLIES"
15775,"A200000","01109","0000","MISCELLANEOUS INCOME"
15775,"A200000","01109","0100","B"
15775,"A200000","01109","0300","MISCELLANEOUS"
15775,"A210001","00100","0100","Y"
15775,"A210002","00100","0300","BUILDING RENT"
15775,"A210003","00100","0100","A"
15775,"A210003","00100","0200","NEVADA MEDICAL CLINIC PRO"
15775,"A210003","00100","0600","PROPERTY MANAGMENT"
15775,"S000000","00100","0100","2"
15775,"S000000","00100","0200","05/17/2012"
15775,"S000000","00100","0300","N"
15775,"S000000","00100","0301","N"
15775,"S000000","00100","0500","F"
15775,"S000000","00200","0200","10301"
15775,"S000000","00200","0400","09/13/2013"
15775,"S000000","00300","0100","3"
15775,"S000000","00300","0200","09/11/2013"
15775,"S000001","00100","0100","NEVADA MEDICAL CLINIC"
15775,"S000001","00101","0100","900 SOUTH ADAMS"
15775,"S000001","00102","0100","NEVADA"
15775,"S000001","00102","0200","MO"
15775,"S000001","00102","0300","64772"
15775,"S000001","00103","0100","VERNON"
15775,"S000001","00200","0100","263901"
15775,"S000001","00400","0100","01/01/2011"
15775,"S000001","00400","0200","12/31/2011"
15775,"S000001","00500","0300","1"
15775,"S000001","00500","0400","10/30/2000"
15775,"S000001","00900","0100","N"
15775,"S000001","01400","0100","N"
15776,"A000000","00100","0000","0100PHYSICIAN"
15776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15776,"A000000","00300","0000","0300NURSE PRACTITIONER"
15776,"A000000","00400","0000","0400VISITING NURSE"
15776,"A000000","00500","0000","0500OTHER NURSE"
15776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15776,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15776,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15776,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15776,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15776,"A000000","02100","0000","2100CME  HEALTHCARE STAFF"
15776,"A000000","02200","0000","2200HEALTHCARE STAFF RECRUITMENT"
15776,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15776,"A000000","02600","0000","2600RENT"
15776,"A000000","02700","0000","2700INSURANCE"
15776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15776,"A000000","02900","0000","2900UTILITIES"
15776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15776,"A000000","03300","0000","3300PROPERTY TAX"
15776,"A000000","03400","0000","3400CLINIC EXPANSION EVAL & DESIGN"
15776,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15776,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15776,"A000000","03800","0000","3800OFFICE SALARIES"
15776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15776,"A000000","04000","0000","4000OFFICE SUPPLIES"
15776,"A000000","04100","0000","4100LEGAL"
15776,"A000000","04200","0000","4200ACCOUNTING"
15776,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15776,"A000000","04400","0000","4400TELEPHONE"
15776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15776,"A000000","04600","0000","4600EDUCATIONAL DEVELOPMENT"
15776,"A000000","04700","0000","4700DUES & MEMBERSHIPS"
15776,"A000000","04701","0000","4701BOOKS & SUBSCRIPTIONS"
15776,"A000000","04702","0000","4702PATIENT EDUCATION"
15776,"A000000","04703","0000","4703BANK FEES"
15776,"A000000","04704","0000","4704B&O AND SALES TAXES"
15776,"A000000","04705","0000","4705MISCELLANEOUS"
15776,"A000000","04706","0000","4706COLLECTION SERVICE"
15776,"A000000","04707","0000","4707POSTAGE & FREIGHT"
15776,"A000000","04708","0000","4708RECRUITMENT"
15776,"A000000","04800","0000","4800MEETINGS & TRAVEL"
15776,"A000000","04801","0000","4801EMPLOYEE RELATIONS"
15776,"A000000","04802","0000","4802PURCHASED SERVICES  ER"
15776,"A000000","04803","0000","4803RESIDENCY PROGRAM"
15776,"A000000","04804","0000","4804PURCHASED SERVICES  OTHER"
15776,"A000000","04805","0000","4805PURCHASED SERVICES  ADMINISTRATI"
15776,"A000000","04806","0000","4806ELECTRONIC BILLING"
15776,"A000000","04807","0000","4807COMPUTER"
15776,"A000000","04808","0000","4808COURIER EXPENSE"
15776,"A000000","04809","0000","4809ADVERTISING"
15776,"A000000","05100","0000","5100PHARMACY"
15776,"A000000","05200","0000","5200DENTAL"
15776,"A000000","05300","0000","5300OPTOMETRY"
15776,"A000000","05400","0000","5400LABORATORY"
15776,"A000000","05500","0000","5500RADIOLOGY"
15776,"A000000","05600","0000","5600EKG"
15776,"A000000","05601","0000","5601PHYSICAL THERAPY"
15776,"A000000","05602","0000","5602OCCUPATIONAL MEDICINE"
15776,"A000000","05603","0000","5603NON-RHC EXPENSES"
15776,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15776,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15776,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15776,"A100010","00100","0000","TO RECLASS WAGES"
15776,"A100010","00100","0100","A"
15776,"A100010","00100","0200","RADIOLOGY"
15776,"A100010","00100","0500","PHYSICIAN ASSISTANT"
15776,"A100010","00200","0000","TO RECLASS WAGES"
15776,"A100010","00200","0100","A"
15776,"A100010","00200","0200","EKG"
15776,"A100010","00200","0500","OTHER NURSE"
15776,"A100010","00300","0000","TO RECLASS WAGES"
15776,"A100010","00300","0100","A"
15776,"A100010","00300","0200","NON-RHC EXPENSES"
15776,"A100010","00400","0000","TO RECLASS PROVIDER BENEFITS"
15776,"A100010","00400","0100","B"
15776,"A100010","00400","0200","NON-RHC EXPENSES"
15776,"A100010","00400","0500","PHYSICIAN"
15776,"A100010","00500","0000","TO RECLASS PROVIDER BENEFITS"
15776,"A100010","00500","0100","B"
15776,"A100010","00500","0200","PHYSICIAN ASSISTANT"
15776,"A100010","00600","0000","TO RECLASS PROVIDER BENEFITS"
15776,"A100010","00600","0100","B"
15776,"A100010","00600","0200","NON-RHC EXPENSES"
15776,"A100010","00700","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","00700","0100","C"
15776,"A100010","00700","0200","OTHER NURSE"
15776,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15776,"A100010","00800","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","00800","0100","C"
15776,"A100010","00800","0200","NON-RHC EXPENSES"
15776,"A100010","00900","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","00900","0100","C"
15776,"A100010","00900","0200","OCCUPATIONAL MEDICINE"
15776,"A100010","01000","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","01000","0100","C"
15776,"A100010","01000","0200","PHARMACY"
15776,"A100010","01100","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","01100","0100","C"
15776,"A100010","01100","0200","OFFICE SALARIES"
15776,"A100010","01200","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","01200","0100","C"
15776,"A100010","01200","0200","LABORATORY"
15776,"A100010","01300","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","01300","0100","C"
15776,"A100010","01300","0200","RADIOLOGY"
15776,"A100010","01400","0000","TO RECLASS NON-PROVIDER BENEFITS"
15776,"A100010","01400","0100","C"
15776,"A100010","01400","0200","EKG"
15776,"A200000","00900","0100","A"
15776,"A200000","01100","0000","EMPLOYEE RELATIONS"
15776,"A200000","01100","0100","A"
15776,"A200000","01100","0300","EMPLOYEE RELATIONS"
15776,"A200000","01101","0000","ADVERTISING/PUBLIC RELATIONS"
15776,"A200000","01101","0100","A"
15776,"A200000","01101","0300","ADVERTISING"
15776,"A200000","01102","0000","DEPRECIATION  PHARMACY"
15776,"A200000","01102","0100","A"
15776,"A200000","01102","0300","PHARMACY"
15776,"A200000","01103","0000","DEPRECIATION  OFFICE EQUIPMENT"
15776,"A200000","01103","0100","A"
15776,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
15776,"A200000","01104","0000","DEPRECIATION  MEDICAL EQUIPMENT"
15776,"A200000","01104","0100","A"
15776,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15776,"A200000","01105","0000","DEPRECIATION  LAB EQUIPMENT"
15776,"A200000","01105","0100","A"
15776,"A200000","01105","0300","LABORATORY"
15776,"A200000","01106","0000","DEPRECIATION  RADIOLOGY EQUIPMENT"
15776,"A200000","01106","0100","A"
15776,"A200000","01106","0300","RADIOLOGY"
15776,"A200000","01107","0000","DEPRECIATION  EKG EQUIPMENT"
15776,"A200000","01107","0100","A"
15776,"A200000","01107","0300","EKG"
15776,"A200000","01108","0000","DEPRECIATION  PT EQUIPMENT"
15776,"A200000","01108","0100","A"
15776,"A200000","01108","0300","PHYSICAL THERAPY"
15776,"A200000","01109","0000","MEDICAL SUPPLY REVENUE"
15776,"A200000","01109","0100","B"
15776,"A200000","01109","0300","MEDICAL SUPPLIES"
15776,"A200000","01110","0000","MCH BOARD STAFFING REVENUE"
15776,"A200000","01110","0100","B"
15776,"A200000","01110","0300","NON-RHC EXPENSES"
15776,"A200000","01111","0000","MCH BOARD STAFFING REVENUE"
15776,"A200000","01111","0100","B"
15776,"A200000","01111","0300","NON-RHC EXPENSES"
15776,"A200000","01112","0000","OCCUPATIONAL MEDICINE REVENUE"
15776,"A200000","01112","0100","B"
15776,"A200000","01112","0300","OCCUPATIONAL MEDICINE"
15776,"A200000","01113","0000","PHYSICIAN  NON-RHC"
15776,"A200000","01113","0100","A"
15776,"A200000","01113","0300","PHYSICIAN"
15776,"A200000","01115","0000","SPORTS PHYSICAL REVENUE"
15776,"A200000","01115","0100","B"
15776,"A200000","01115","0300","PHYSICIAN"
15776,"A200000","01116","0000","SURGICAL SUPPORT  NURSING"
15776,"A200000","01116","0100","B"
15776,"A200000","01116","0300","OTHER NURSE"
15776,"A200000","01117","0000","SURGICAL SUPPORT  ADMIN"
15776,"A200000","01117","0100","B"
15776,"A200000","01117","0300","OFFICE SALARIES"
15776,"A200000","01118","0000","SURGICAL SUPPORT  BENES"
15776,"A200000","01118","0100","B"
15776,"A200000","01118","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15776,"A200000","01119","0000","SURGIAL SUPPORT  ED DEVELOPMENT"
15776,"A200000","01119","0100","B"
15776,"A200000","01119","0300","EDUCATIONAL DEVELOPMENT"
15776,"A200000","01120","0000","SURGICAL SUPPORT  DUES & MEMBERSHIP"
15776,"A200000","01120","0100","B"
15776,"A200000","01120","0300","DUES & MEMBERSHIPS"
15776,"A200000","01121","0000","SURGICAL SUPPORT  TRAVEL & MEETINGS"
15776,"A200000","01121","0100","B"
15776,"A200000","01121","0300","MEETINGS & TRAVEL"
15776,"A200000","01122","0000","SURGICAL SUPPORT  LEGAL"
15776,"A200000","01122","0100","B"
15776,"A200000","01122","0300","LEGAL"
15776,"A200000","01123","0000","SURGICAL SUPPORT  ACCOUNTING"
15776,"A200000","01123","0100","B"
15776,"A200000","01123","0300","ACCOUNTING"
15776,"A200000","01124","0000","SURGICAL SUPPORT  CONSULTING"
15776,"A200000","01124","0100","B"
15776,"A200000","01124","0300","PURCHASED SERVICES  OTHER"
15776,"A200000","01125","0000","SURGICAL SUPPORT  ADMIN SUPPORT"
15776,"A200000","01125","0100","B"
15776,"A200000","01125","0300","PURCHASED SERVICES  ADMINISTRATIVE"
15776,"A200000","01127","0000","SURGICAL SUPPORT  UTILITIES"
15776,"A200000","01127","0100","B"
15776,"A200000","01127","0300","UTILITIES"
15776,"A200000","01128","0000","SURGICAL SUPPORT  PROPERTY TAXES"
15776,"A200000","01128","0100","B"
15776,"A200000","01128","0300","PROPERTY TAX"
15776,"A200000","01129","0000","SURGICAL SUPPORT  HSKPG & MAINT"
15776,"A200000","01129","0100","B"
15776,"A200000","01129","0300","HOUSEKEEPING AND MAINTENANCE"
15776,"A200000","01130","0000","SURGICAL SUPPORT  COMPUTER"
15776,"A200000","01130","0100","B"
15776,"A200000","01130","0300","COMPUTER"
15776,"A200000","01131","0000","SURGICAL SUPPORT  INSURANCE"
15776,"A200000","01131","0100","B"
15776,"A200000","01131","0300","INSURANCE (SPECIFY)"
15776,"A200000","01132","0000","SURGICAL SUPPORT  TELEPHONE"
15776,"A200000","01132","0100","B"
15776,"A200000","01132","0300","TELEPHONE"
15776,"A200000","01133","0000","SURGICAL SUPPORT  DRUGS"
15776,"A200000","01133","0100","B"
15776,"A200000","01133","0300","PHARMACY"
15776,"A200000","01134","0000","SURGICAL SUPPORT  MEDICAL SUPPLIES"
15776,"A200000","01134","0100","B"
15776,"A200000","01134","0300","MEDICAL SUPPLIES"
15776,"A200000","01135","0000","SURGICAL SUPPORT  COURIER"
15776,"A200000","01135","0100","B"
15776,"A200000","01135","0300","COURIER EXPENSE"
15776,"A200000","01136","0000","SURGICAL SUPPORT  OFFICE SUPPLIES"
15776,"A200000","01136","0100","B"
15776,"A200000","01136","0300","OFFICE SUPPLIES"
15776,"A200000","01137","0000","SURGICAL SUPPORT  BOOKS & SUB."
15776,"A200000","01137","0100","B"
15776,"A200000","01137","0300","BOOKS & SUBSCRIPTIONS"
15776,"A200000","01138","0000","SURGICAL SUPPORT  PATIENT EDUCATION"
15776,"A200000","01138","0100","B"
15776,"A200000","01138","0300","PATIENT EDUCATION"
15776,"A200000","01139","0000","SURGICAL SUPPORT  INTEREST EXP"
15776,"A200000","01139","0100","B"
15776,"A200000","01139","0300","INTEREST ON MORTGAGE OR LOANS"
15776,"A200000","01140","0000","SURGICAL SUPPORT  B&O TAXES"
15776,"A200000","01140","0100","B"
15776,"A200000","01140","0300","B&O AND SALES TAXES"
15776,"A200000","01141","0000","SURGICAL SUPPORT  MISCELLANEOUS"
15776,"A200000","01141","0100","B"
15776,"A200000","01141","0300","MISCELLANEOUS"
15776,"A200000","01142","0000","ER REVENUE"
15776,"A200000","01142","0100","B"
15776,"A200000","01142","0300","PURCHASED SERVICES  ER"
15776,"A200000","01143","0000","ER REVENUE"
15776,"A200000","01143","0100","B"
15776,"A200000","01143","0300","PROFESSIONAL LIABILITY INSURANCE"
15776,"A200000","01144","0000","ER REVENUE"
15776,"A200000","01144","0100","B"
15776,"A200000","01144","0300","PHYSICIAN"
15776,"A200000","01145","0000","ER REVENUE"
15776,"A200000","01145","0100","B"
15776,"A200000","01145","0300","PHYSICIAN"
15776,"A200000","01146","0000","ER REVENUE"
15776,"A200000","01146","0100","B"
15776,"A200000","01146","0300","OFFICE SALARIES"
15776,"A200000","01148","0000","ER REVENUE"
15776,"A200000","01148","0100","B"
15776,"A200000","01148","0300","UTILITIES"
15776,"A200000","01149","0000","ER REVENUE"
15776,"A200000","01149","0100","B"
15776,"A200000","01149","0300","TELEPHONE"
15776,"A200000","01150","0000","ER REVENUE"
15776,"A200000","01150","0100","B"
15776,"A200000","01150","0300","B&O AND SALES TAXES"
15776,"A200000","01151","0000","ER REVENUE"
15776,"A200000","01151","0100","B"
15776,"A200000","01151","0300","PHYSICIAN"
15776,"A200000","01152","0000","ER REVENUE"
15776,"A200000","01152","0100","B"
15776,"A200000","01152","0300","PHYSICAL THERAPY"
15776,"A200000","01153","0000","ER REVENUE"
15776,"A200000","01153","0100","B"
15776,"A200000","01153","0300","HOUSEKEEPING AND MAINTENANCE"
15776,"A200000","01154","0000","ER REVENUE"
15776,"A200000","01154","0100","B"
15776,"A200000","01154","0300","PROPERTY TAX"
15776,"A200000","01155","0000","ER REVENUE"
15776,"A200000","01155","0100","B"
15776,"A200000","01155","0300","COMPUTER"
15776,"A200000","01156","0000","ER REVENUE"
15776,"A200000","01156","0100","B"
15776,"A200000","01156","0300","OFFICE SUPPLIES"
15776,"A200000","01157","0000","ER REVENUE"
15776,"A200000","01157","0100","B"
15776,"A200000","01157","0300","POSTAGE & FREIGHT"
15776,"A200000","01158","0000","ER REVENUE"
15776,"A200000","01158","0100","B"
15776,"A200000","01158","0300","NON-RHC EXPENSES"
15776,"A200000","01159","0000","ER REVENUE"
15776,"A200000","01159","0100","B"
15776,"A200000","01159","0300","NON-RHC EXPENSES"
15776,"A200000","01160","0000","REFERENCE LAB"
15776,"A200000","01160","0100","A"
15776,"A200000","01160","0300","LABORATORY"
15776,"A210001","00100","0100","Y"
15776,"A210002","00100","0300","RENT"
15776,"A210002","00200","0300","INTEREST"
15776,"A210002","00300","0300","DUES"
15776,"A210002","00400","0300","MISCELLANEOUS"
15776,"A210002","00401","0300","MAINTENANCE"
15776,"A210002","00402","0300","INSURANCE"
15776,"A210002","00403","0300","DEPRECIATION"
15776,"A210003","00100","0100","B"
15776,"A210003","00100","0200","COLUMBIA ASSOCIATES"
15776,"A210003","00100","0600","REAL ESTATE PARTNER"
15776,"S000000","00100","0100","2"
15776,"S000000","00100","0200","09/05/2012"
15776,"S000000","00100","0300","N"
15776,"S000000","00100","0301","N"
15776,"S000000","00100","0500","F"
15776,"S000000","00200","0200","10301"
15776,"S000000","00200","0400","09/13/2013"
15776,"S000000","00300","0100","3"
15776,"S000000","00300","0200","09/11/2013"
15776,"S000001","00100","0100","NORTHEAST WASHINGTON MEDICAL GROUP"
15776,"S000001","00101","0100","1200 EAST COLUMBIA"
15776,"S000001","00102","0100","COLVILLE"
15776,"S000001","00102","0200","WA"
15776,"S000001","00102","0300","99114"
15776,"S000001","00103","0100","STEVENS"
15776,"S000001","00200","0100","503860"
15776,"S000001","00400","0100","04/01/2011"
15776,"S000001","00400","0200","03/31/2012"
15776,"S000001","00500","0300","1"
15776,"S000001","00500","0400","06/01/2001"
15776,"S000001","00900","0100","N"
15776,"S000001","01400","0100","Y"
15776,"S000013","00100","0100","NORTHEAST WASHINGTON MEDICAL GROUP"
15776,"S000013","00200","0100","840 SOUTH MYERS STREET"
15776,"S000013","00300","0100","KETTLE FALLS"
15776,"S000013","00300","0200","WA"
15776,"S000013","00300","0300","99141"
15776,"S000013","00400","0100","STEVENS"
15776,"S000013","00500","0100","503865"
15776,"S000013","00600","0200","12/15/2000"
15776,"S000013","00900","0100","N"
15777,"A000000","00100","0000","0100PHYSICIAN"
15777,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15777,"A000000","00300","0000","0300NURSE PRACTITIONER"
15777,"A000000","00400","0000","0400VISITING NURSE"
15777,"A000000","00500","0000","0500OTHER NURSE"
15777,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15777,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15777,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15777,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15777,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15777,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15777,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15777,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15777,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15777,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15777,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15777,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15777,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15777,"A000000","02100","0000","2100X-RAY SUPPLIES"
15777,"A000000","02200","0000","2200LABORATORY FEES"
15777,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15777,"A000000","02301","0000","2301LAUNDRY & UNIFORMS"
15777,"A000000","02600","0000","2600RENT"
15777,"A000000","02700","0000","2700INSURANCE"
15777,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15777,"A000000","02900","0000","2900UTILITIES"
15777,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15777,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15777,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15777,"A000000","03300","0000","3300PROPERTY TAX"
15777,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15777,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15777,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15777,"A000000","03800","0000","3800OFFICE SALARIES"
15777,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15777,"A000000","04000","0000","4000OFFICE SUPPLIES"
15777,"A000000","04100","0000","4100LEGAL"
15777,"A000000","04200","0000","4200ACCOUNTING"
15777,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15777,"A000000","04400","0000","4400TELEPHONE"
15777,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15777,"A000000","04600","0000","4600MISCELLANEOUS EXPENSES-SEE ATTAC"
15777,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
15777,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15777,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15777,"A000000","05100","0000","5100PHARMACY"
15777,"A000000","05200","0000","5200DENTAL"
15777,"A000000","05300","0000","5300OPTOMETRY"
15777,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15777,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15777,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15777,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15777,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15777,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15777,"A100010","00100","0000","PHYSICIAN"
15777,"A100010","00100","0100","A"
15777,"A100010","00100","0200","PHYSICIAN"
15777,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15777,"A100010","00200","0000","PHYSICIAN ASSISTANT EXPENSES RECLASS"
15777,"A100010","00200","0100","B"
15777,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15777,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15777,"A200000","01100","0000","NON-ALLOWABLE LAB FEES"
15777,"A200000","01100","0100","A"
15777,"A200000","01100","0300","LABORATORY FEES"
15777,"A200000","01102","0000","DEPRECIATION-OFFICE EQUIPMENT"
15777,"A200000","01102","0100","A"
15777,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15777,"A200000","01104","0000","NON-ALLOWABLE ADVERTISING"
15777,"A200000","01104","0100","A"
15777,"A200000","01104","0300","MISCELLANEOUS EXPENSES-SEE ATTACHED"
15777,"A200000","01105","0000","NON-ALLOWABLE CONTRACT LABOR"
15777,"A200000","01105","0100","A"
15777,"A200000","01105","0300","MISCELLANEOUS EXPENSES-SEE ATTACHED"
15777,"A200000","01106","0000","INTEREST INCOME OFFSET INTEREST EXP"
15777,"A200000","01106","0100","A"
15777,"A200000","01106","0300","MISCELLANEOUS EXPENSES-SEE ATTACHED"
15777,"A200000","01107","0000","NON-ALLOWABLE BUS GIFTS"
15777,"A200000","01107","0100","A"
15777,"A200000","01107","0300","MISCELLANEOUS EXPENSES-SEE ATTACHED"
15777,"A210001","00100","0100","Y"
15777,"A210002","00100","0300","RENT"
15777,"A210003","00100","0100","A"
15777,"A210003","00100","0200","M. STEPHEN MANDELL"
15777,"A210003","00100","0400","M. STEPHEN MANDELL"
15777,"A210003","00100","0600","OFFICE BUILDING"
15777,"S000000","00100","0100","2"
15777,"S000000","00100","0200","05/31/2012"
15777,"S000000","00100","0300","N"
15777,"S000000","00100","0301","N"
15777,"S000000","00100","0500","F"
15777,"S000000","00200","0200","12001"
15777,"S000000","00200","0400","10/01/2013"
15777,"S000000","00300","0100","3"
15777,"S000000","00300","0200","09/12/2013"
15777,"S000001","00100","0100","VIRGINIA PRIMARY CARE ASSOCIATES  PC"
15777,"S000001","00101","0100","121 COURTHOUSE LANE"
15777,"S000001","00101","0200","450"
15777,"S000001","00102","0100","BOWLING GREEN"
15777,"S000001","00102","0200","VA"
15777,"S000001","00102","0300","22427"
15777,"S000001","00103","0100","CAROLINE"
15777,"S000001","00200","0100","493834"
15777,"S000001","00400","0100","01/01/2011"
15777,"S000001","00400","0200","12/31/2011"
15777,"S000001","00500","0300","1"
15777,"S000001","00500","0400","02/01/1996"
15777,"S000001","00900","0100","Y"
15777,"S000001","01000","0100","PHYSICIANS OFFICE"
15777,"S000001","01400","0100","N"
15786,"A000000","00100","0000","0100PHYSICIAN"
15786,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15786,"A000000","00300","0000","0300NURSE PRACTITIONER"
15786,"A000000","00400","0000","0400VISITING NURSE"
15786,"A000000","00500","0000","0500OTHER NURSE"
15786,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15786,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15786,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15786,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15786,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15786,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15786,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15786,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15786,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15786,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15786,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15786,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15786,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15786,"A000000","02100","0000","2100LABORATORY / RADIOLOGY"
15786,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15786,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS"
15786,"A000000","02301","0000","2301TRAVEL & SEMINARS"
15786,"A000000","02302","0000","2302DUES & SUBSCRIPTIONS"
15786,"A000000","02600","0000","2600RENT"
15786,"A000000","02700","0000","2700INSURANCE"
15786,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15786,"A000000","02900","0000","2900UTILITIES"
15786,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15786,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15786,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15786,"A000000","03300","0000","3300PROPERTY TAX"
15786,"A000000","03400","0000","3400SALES TAX"
15786,"A000000","03500","0000","3500F& F / IMPROVEMENT DEPRECIATION"
15786,"A000000","03600","0000","3600BUILDING EXPENSES"
15786,"A000000","03800","0000","3800OFFICE SALARIES"
15786,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15786,"A000000","04000","0000","4000OFFICE SUPPLIES"
15786,"A000000","04100","0000","4100LEGAL"
15786,"A000000","04200","0000","4200ACCOUNTING"
15786,"A000000","04300","0000","4300INSURANCE ( BUDINESS )"
15786,"A000000","04400","0000","4400TELEPHONE"
15786,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15786,"A000000","04600","0000","4600COMPUTER EXPENSES"
15786,"A000000","04700","0000","4700OFFICE EQUIPMENT RENT / MAINT"
15786,"A000000","04800","0000","4800OTHER STAFF RELATED EXPENSE"
15786,"A000000","04801","0000","4801LICENSE / PERMITS / FEES"
15786,"A000000","05100","0000","5100PHARMACY"
15786,"A000000","05200","0000","5200DENTAL"
15786,"A000000","05300","0000","5300OPTOMETRY"
15786,"A000000","05400","0000","5400LABORATORY / RADIOLOGY"
15786,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15786,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15786,"A000000","05800","0000","5800NON-RHC EXPENSES"
15786,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15786,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15786,"A100010","00100","0000","LABORATORY"
15786,"A100010","00100","0100","AA"
15786,"A100010","00100","0200","LABORATORY / RADIOLOGY"
15786,"A100010","00100","0500","LABORATORY TECHNICIAN"
15786,"A100010","00200","0000","LABORATORY"
15786,"A100010","00200","0100","AA"
15786,"A100010","00200","0200","LABORATORY / RADIOLOGY"
15786,"A100010","00200","0500","LABORATORY / RADIOLOGY"
15786,"A100010","00300","0000","LABORATORY"
15786,"A100010","00300","0100","AA"
15786,"A100010","00300","0200","LABORATORY / RADIOLOGY"
15786,"A100010","00300","0500","LABORATORY TECHNICIAN"
15786,"A100010","00400","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00400","0100","AB"
15786,"A100010","00400","0200","NON-RHC EXPENSES"
15786,"A100010","00400","0500","PHYSICIAN"
15786,"A100010","00500","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00500","0100","AB"
15786,"A100010","00500","0200","NON-RHC EXPENSES"
15786,"A100010","00500","0500","NURSE PRACTITIONER"
15786,"A100010","00600","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00600","0100","AB"
15786,"A100010","00600","0200","NON-RHC EXPENSES"
15786,"A100010","00600","0500","OTHER NURSE"
15786,"A100010","00700","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00700","0100","AB"
15786,"A100010","00700","0200","NON-RHC EXPENSES"
15786,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
15786,"A100010","00800","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00800","0100","AB"
15786,"A100010","00800","0200","NON-RHC EXPENSES"
15786,"A100010","00800","0500","PHYSICIAN"
15786,"A100010","00900","0000","NON-RHC CARVE-OUTS"
15786,"A100010","00900","0100","AB"
15786,"A100010","00900","0200","NON-RHC EXPENSES"
15786,"A100010","00900","0500","NURSE PRACTITIONER"
15786,"A100010","01000","0000","NON-RHC CARVE-OUTS"
15786,"A100010","01000","0100","AB"
15786,"A100010","01000","0200","NON-RHC EXPENSES"
15786,"A100010","01000","0500","OTHER NURSE"
15786,"A200000","01100","0000","PURCHASED LAB SERVICES"
15786,"A200000","01100","0100","A"
15786,"A200000","01100","0300","LABORATORY / RADIOLOGY"
15786,"A200000","01101","0000","ADJUSTMENT TO DEPRECIATION"
15786,"A200000","01101","0100","A"
15786,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
15786,"A200000","01102","0000","MEALS & ENTERTAINMENT"
15786,"A200000","01102","0100","A"
15786,"A200000","01102","0300","OFFICE SUPPLIES"
15786,"A200000","01103","0000","CASH OVER/UNDER"
15786,"A200000","01103","0100","A"
15786,"A200000","01103","0300","OFFICE SUPPLIES"
15786,"A200000","01104","0000","MISCELLANEOUS"
15786,"A200000","01104","0100","A"
15786,"A200000","01104","0300","OFFICE SUPPLIES"
15786,"A200000","01105","0000","PHYSICIAN OWNED"
15786,"A200000","01105","0100","A"
15786,"A200000","01105","0300","RENT"
15786,"A210001","00100","0100","N"
15786,"S000000","00100","0100","2"
15786,"S000000","00100","0200","06/20/2012"
15786,"S000000","00100","0300","N"
15786,"S000000","00100","0301","N"
15786,"S000000","00100","0500","F"
15786,"S000000","00200","0200","04011"
15786,"S000000","00200","0400","08/03/2012"
15786,"S000000","00300","0100","4"
15786,"S000000","00300","0200","08/03/2012"
15786,"S000001","00100","0100","MINDEN FAMILY CARE CENTER"
15786,"S000001","00101","0100","208 MORRIS DRIVE"
15786,"S000001","00102","0100","MINDEN"
15786,"S000001","00102","0200","LA"
15786,"S000001","00102","0300","71055"
15786,"S000001","00103","0100","WEBSTER"
15786,"S000001","00200","0100","193811"
15786,"S000001","00400","0100","04/01/2011"
15786,"S000001","00400","0200","03/31/2012"
15786,"S000001","00500","0300","1"
15786,"S000001","00500","0400","01/01/2011"
15786,"S000001","00900","0100","N"
15786,"S000001","01400","0100","N"
15800,"A000000","00100","0000","0100PHYSICIAN"
15800,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15800,"A000000","00300","0000","0300NURSE PRACTITIONER"
15800,"A000000","00400","0000","0400VISITING NURSE"
15800,"A000000","00500","0000","0500OTHER NURSE"
15800,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15800,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15800,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15800,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15800,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15800,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15800,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15800,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15800,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15800,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15800,"A000000","02100","0000","2100CLINICAL MAINTENANCE"
15800,"A000000","02200","0000","2200MEETINGS/DUES/JOURNALS"
15800,"A000000","02201","0000","2201EMPLOYEE MALPRACTICE"
15800,"A000000","02600","0000","2600RENT"
15800,"A000000","02700","0000","2700INSURANCE"
15800,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15800,"A000000","02900","0000","2900UTILITIES"
15800,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15800,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15800,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15800,"A000000","03300","0000","3300PROPERTY TAX"
15800,"A000000","03400","0000","3400TAX DEPRECIATION"
15800,"A000000","03800","0000","3800OFFICE SALARIES"
15800,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15800,"A000000","04000","0000","4000OFFICE SUPPLIES"
15800,"A000000","04100","0000","4100LEGAL"
15800,"A000000","04200","0000","4200ACCOUNTING"
15800,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
15800,"A000000","04400","0000","4400TELEPHONE"
15800,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15800,"A000000","04600","0000","4600MEDICAL RECORDS SALARIES"
15800,"A000000","04700","0000","4700TRANSCRIPTION SALARIES"
15800,"A000000","04701","0000","4701EQUIPMENT RENTAL"
15800,"A000000","04702","0000","4702EQUIPMENT MAINTENANCE"
15800,"A000000","04703","0000","4703POSTAGE"
15800,"A000000","04704","0000","4704FEES - PROFESSIONAL"
15800,"A000000","04705","0000","4705FEES - PAYROLL"
15800,"A000000","04706","0000","4706FEES - RETIREMENT ADMINISTRATION"
15800,"A000000","04707","0000","4707FEES - TRANSCRPTION"
15800,"A000000","04708","0000","4708FEES - BANK CHARGES"
15800,"A000000","04709","0000","4709SINGLE BUSINESS TAXES"
15800,"A000000","04800","0000","4800PROFESSIONAL PROMOTION"
15800,"A000000","04801","0000","4801MISCELLAENOUS"
15800,"A000000","04802","0000","4802TELEPHONE"
15800,"A000000","04803","0000","4803MISCELLANEOUS"
15800,"A000000","04804","0000","4804DUES AND JOURNALS"
15800,"A000000","04805","0000","4805SOFTWARE FEES"
15800,"A000000","04806","0000","4806RECRUITMENT EXPENSES"
15800,"A000000","04807","0000","4807OFFICE EXPENSES"
15800,"A000000","05100","0000","5100PHARMACY"
15800,"A000000","05200","0000","5200DENTAL"
15800,"A000000","05300","0000","5300OPTOMETRY"
15800,"A000000","05800","0000","5800LAB SALARIES"
15800,"A000000","05900","0000","5900CLINICAL SUPPLIES - LAB"
15800,"A000000","06000","0000","6000CLINICAL MAINTENANCE - LAB"
15800,"A000000","06001","0000","6001NON RHC SPECIALITY ALLOCATION"
15800,"A100010","00100","0000","RECLASS ADMIN VS PT CARE WAGES"
15800,"A100010","00100","0100","AA"
15800,"A100010","00100","0200","OFFICE SALARIES"
15800,"A100010","00100","0500","PHYSICIAN"
15800,"A100010","00200","0000","RECLASS GROSS WAGES"
15800,"A100010","00200","0100","AB"
15800,"A100010","00200","0200","MEDICAL ASSISTANTS"
15800,"A100010","00200","0500","OTHER NURSE"
15800,"A100010","00300","0000","RECLASS GROSS WAGES"
15800,"A100010","00300","0100","AB"
15800,"A100010","00300","0200","MEDICAL ASSISTANTS"
15800,"A100010","00300","0500","OTHER NURSE"
15800,"A100010","00400","0000","RECLASS GROSS WAGES"
15800,"A100010","00400","0100","AB"
15800,"A100010","00400","0200","MEDICAL ASSISTANTS"
15800,"A100010","00400","0500","OTHER NURSE"
15800,"A100010","00500","0000","RECLASS GROSS WAGES"
15800,"A100010","00500","0100","AB"
15800,"A100010","00500","0200","MEDICAL ASSISTANTS"
15800,"A100010","00500","0500","OTHER NURSE"
15800,"A100010","00600","0000","RECLASS GROSS WAGES"
15800,"A100010","00600","0100","AB"
15800,"A100010","00600","0200","MEDICAL ASSISTANTS"
15800,"A100010","00600","0500","OTHER NURSE"
15800,"A100010","00700","0000","RECLASS GROSS WAGES"
15800,"A100010","00700","0100","AB"
15800,"A100010","00700","0200","MEDICAL ASSISTANTS"
15800,"A100010","00700","0500","OTHER NURSE"
15800,"A100010","00800","0000","RECLASS GROSS WAGES"
15800,"A100010","00800","0100","AB"
15800,"A100010","00800","0200","MEDICAL ASSISTANTS"
15800,"A100010","00800","0500","OTHER NURSE"
15800,"A100010","00900","0000","RECLASS GROSS WAGES"
15800,"A100010","00900","0100","AB"
15800,"A100010","00900","0200","NURSE PRACTITIONER"
15800,"A100010","00900","0500","PHYSICIAN ASSISTANT"
15800,"A200000","00900","0100","A"
15800,"A200000","01000","0100","A"
15800,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
15800,"A200000","01100","0100","A"
15800,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
15800,"A200000","01101","0000","DEPRECIATION - MEDICAL EQUIPMENT"
15800,"A200000","01101","0100","A"
15800,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15800,"A200000","01102","0000","TAX DEPRECIATION"
15800,"A200000","01102","0100","A"
15800,"A200000","01102","0300","TAX DEPRECIATION"
15800,"A200000","01103","0000","INPATIENT ALLOCATION"
15800,"A200000","01103","0100","A"
15800,"A200000","01103","0300","PHYSICIAN"
15800,"A200000","01110","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01110","0100","A"
15800,"A200000","01110","0300","MEDICAL RECORDS SALARIES"
15800,"A200000","01111","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01111","0100","A"
15800,"A200000","01111","0300","TRANSCRIPTION SALARIES"
15800,"A200000","01112","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01112","0100","A"
15800,"A200000","01112","0300","POSTAGE"
15800,"A200000","01113","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01113","0100","A"
15800,"A200000","01113","0300","FEES - PAYROLL"
15800,"A200000","01114","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01114","0100","A"
15800,"A200000","01114","0300","FEES - TRANSCRPTION"
15800,"A200000","01115","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01115","0100","A"
15800,"A200000","01115","0300","MISCELLAENOUS"
15800,"A200000","01116","0000","ADJUST WS A CC DUPLICATION"
15800,"A200000","01116","0100","A"
15800,"A200000","01116","0300","LAB SALARIES"
15800,"A210001","00100","0100","N"
15800,"S000000","00100","0100","4"
15800,"S000000","00100","0200","05/31/2012"
15800,"S000000","00100","0300","N"
15800,"S000000","00100","0301","N"
15800,"S000000","00100","0500","F"
15800,"S000000","00200","0200","10301"
15800,"S000000","00200","0400","09/13/2013"
15800,"S000000","00300","0100","3"
15800,"S000000","00300","0200","09/11/2013"
15800,"S000001","00100","0100","ALPENA MEDICAL ARTS  PC"
15800,"S000001","00101","0100","211 LONG RAPIDS ROAD"
15800,"S000001","00102","0100","ALPENA"
15800,"S000001","00102","0200","MI"
15800,"S000001","00102","0300","49707"
15800,"S000001","00103","0100","ALPENA"
15800,"S000001","00200","0100","233900"
15800,"S000001","00400","0100","01/01/2011"
15800,"S000001","00400","0200","12/31/2011"
15800,"S000001","00500","0300","1"
15800,"S000001","00500","0400","11/19/1996"
15800,"S000001","00900","0100","N"
15800,"S000001","01400","0100","N"
15802,"A000000","00100","0000","0100PHYSICIAN"
15802,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15802,"A000000","00300","0000","0300NURSE PRACTITIONER"
15802,"A000000","00400","0000","0400VISITING NURSE"
15802,"A000000","00500","0000","0500OTHER NURSE"
15802,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15802,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15802,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15802,"A000000","00900","0000","0900MEDICAL ASSISTANT/SPECIMEN"
15802,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15802,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15802,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15802,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15802,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15802,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15802,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15802,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15802,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15802,"A000000","02100","0000","2100LAB"
15802,"A000000","02200","0000","2200MEDICAL WASTE COLLECTION"
15802,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15802,"A000000","02600","0000","2600RENT"
15802,"A000000","02700","0000","2700INSURANCE"
15802,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15802,"A000000","02900","0000","2900UTILITIES"
15802,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15802,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15802,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15802,"A000000","03300","0000","3300PROPERTY TAX"
15802,"A000000","03400","0000","3400REPAIRS  MAINTENANCE  SECURITY"
15802,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15802,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15802,"A000000","03800","0000","3800OFFICE SALARIES"
15802,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15802,"A000000","04000","0000","4000OFFICE SUPPLIES"
15802,"A000000","04100","0000","4100LEGAL"
15802,"A000000","04200","0000","4200ACCOUNTING"
15802,"A000000","04300","0000","4300INSURANCE -GENERAL LIABILITY"
15802,"A000000","04400","0000","4400TELEPHONE"
15802,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15802,"A000000","04600","0000","4600TRAVEL TRAINING PATIENT TRANSPOR"
15802,"A000000","04700","0000","4700MEETINGS MARKETING POSTAGE TRANS"
15802,"A000000","04800","0000","4800UNIFORM BANK DUES COMPUTER DATA"
15802,"A000000","05100","0000","5100PHARMACY"
15802,"A000000","05200","0000","5200DENTAL"
15802,"A000000","05300","0000","5300OPTOMETRY"
15802,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15802,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15802,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15802,"A000000","05800","0000","5800GALA EXPENSES"
15802,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15802,"A000000","06000","0000","6000SPECIMEN/PHARMACEUTICALS"
15802,"A100010","00100","0000","PARTIAL PHYSICIAN-ADMIN PORTION"
15802,"A100010","00100","0100","A"
15802,"A100010","00100","0200","OFFICE SALARIES"
15802,"A100010","00100","0500","PHYSICIAN"
15802,"A100010","00200","0000","MED.ASST.-PORTION FOR LAB WORK/SPECI"
15802,"A100010","00200","0100","B"
15802,"A100010","00200","0200","SPECIMEN/PHARMACEUTICALS"
15802,"A100010","00200","0500","MEDICAL ASSISTANT/SPECIMEN"
15802,"A100010","00300","0000","PHARMACEUTICALS"
15802,"A100010","00300","0100","C"
15802,"A100010","00300","0200","SPECIMEN/PHARMACEUTICALS"
15802,"A100010","00300","0500","MEDICAL SUPPLIES"
15802,"A200000","01100","0000","LAB COSTS"
15802,"A200000","01100","0100","A"
15802,"A200000","01100","0300","LAB"
15802,"A200000","01101","0000","PATIENT TRANSPORTATION"
15802,"A200000","01101","0100","A"
15802,"A200000","01101","0300","TRAVEL TRAINING PATIENT TRANSPORT"
15802,"A200000","01102","0000","PHARMACY EXPENSES"
15802,"A200000","01102","0100","A"
15802,"A200000","01102","0300","PHARMACY"
15802,"A200000","01103","0000","DENTAL EXPENSES"
15802,"A200000","01103","0100","A"
15802,"A200000","01103","0300","DENTAL"
15802,"A210001","00100","0100","N"
15802,"S000000","00100","0100","2"
15802,"S000000","00100","0200","10/01/2012"
15802,"S000000","00100","0300","N"
15802,"S000000","00100","0301","N"
15802,"S000000","00100","0500","F"
15802,"S000000","00200","0200","06001"
15802,"S000000","00200","0400","09/16/2013"
15802,"S000000","00300","0100","4"
15802,"S000000","00300","0200","09/03/2013"
15802,"S000001","00100","0100","BOND COMMUNITY HEALTH CENTER  INC."
15802,"S000001","00101","0100","1720 S GADSDEN ST"
15802,"S000001","00102","0100","TALLAHASSEE"
15802,"S000001","00102","0200","FL"
15802,"S000001","00102","0300","32301"
15802,"S000001","00103","0100","LEON"
15802,"S000001","00200","0100","101909"
15802,"S000001","00300","0100","U"
15802,"S000001","00400","0100","07/01/2011"
15802,"S000001","00400","0200","06/30/2012"
15802,"S000001","00500","0300","2"
15802,"S000001","00500","0400","03/01/1994"
15802,"S000001","00600","0300","5 H80CS00683-11-00"
15802,"S000001","00600","0400","02/01/2012"
15802,"S000001","00900","0100","N"
15802,"S000001","01400","0100","Y"
15802,"S000013","00100","0100","APALACHEE HEALTH CENTER"
15802,"S000013","00200","0100","1720 S GADSDEN ST"
15802,"S000013","00300","0100","TALLAHASSEE"
15802,"S000013","00300","0200","FL"
15802,"S000013","00300","0300","32301"
15802,"S000013","00400","0100","LEON"
15802,"S000013","00500","0100","101039"
15802,"S000013","00600","0100","U"
15802,"S000013","00600","0200","01/01/2008"
15802,"S000013","00900","0100","N"
15802,"S000023","00100","0100","KAY FREEMAN HEALTH CENTER"
15802,"S000023","00200","0100","1720 S GADSDEN ST"
15802,"S000023","00300","0100","TALLAHASSEE"
15802,"S000023","00300","0200","FL"
15802,"S000023","00300","0300","32301"
15802,"S000023","00400","0100","LEON"
15802,"S000023","00500","0100","101040"
15802,"S000023","00600","0100","U"
15802,"S000023","00600","0200","06/01/2009"
15802,"S000023","00900","0100","N"
15803,"A000000","00100","0000","0100PHYSICIAN"
15803,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15803,"A000000","00300","0000","0300NURSE PRACTITIONER"
15803,"A000000","00400","0000","0400VISITING NURSE"
15803,"A000000","00500","0000","0500OTHER NURSE"
15803,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15803,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15803,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15803,"A000000","00900","0000","0900NUTRITIONIST"
15803,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15803,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15803,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15803,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15803,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
15803,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15803,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15803,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15803,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15803,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15803,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15803,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15803,"A000000","02600","0000","2600RENT"
15803,"A000000","02700","0000","2700INSURANCE"
15803,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15803,"A000000","02900","0000","2900UTILITIES"
15803,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15803,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15803,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15803,"A000000","03300","0000","3300PROPERTY TAX"
15803,"A000000","03400","0000","3400MINOR EQUIPMENT"
15803,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15803,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15803,"A000000","03800","0000","3800OFFICE SALARIES"
15803,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15803,"A000000","04000","0000","4000OFFICE SUPPLIES"
15803,"A000000","04100","0000","4100LEGAL"
15803,"A000000","04200","0000","4200ACCOUNTING"
15803,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
15803,"A000000","04400","0000","4400TELEPHONE"
15803,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15803,"A000000","04600","0000","4600TRAVEL & SEMINAR"
15803,"A000000","04700","0000","4700MISCELLANEOUS"
15803,"A000000","04800","0000","4800CONTRACTED SERVICES"
15803,"A000000","04801","0000","4801ADVERTISING"
15803,"A000000","04802","0000","4802RECRUITING"
15803,"A000000","04803","0000","4803DUES & LICENSES"
15803,"A000000","04804","0000","4804POSTAGE"
15803,"A000000","05100","0000","5100PHARMACY"
15803,"A000000","05200","0000","5200DENTAL"
15803,"A000000","05300","0000","5300OPTOMETRY"
15803,"A000000","05400","0000","5400LABORATORY"
15803,"A000000","05500","0000","5500RADIOLOGY"
15803,"A000000","05600","0000","5600HOSPITAL"
15803,"A000000","05800","0000","5800OUTREACH"
15803,"A000000","05900","0000","5900EDUCATION"
15803,"A000000","06000","0000","6000WIC"
15803,"A100010","00100","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00100","0100","A"
15803,"A100010","00100","0200","OFFICE SALARIES"
15803,"A100010","00100","0500","PHYSICIAN"
15803,"A100010","00200","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00200","0100","A"
15803,"A100010","00200","0500","NURSE PRACTITIONER"
15803,"A100010","00300","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00300","0100","A"
15803,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
15803,"A100010","00400","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00400","0100","A"
15803,"A100010","00400","0500","PHARMACY"
15803,"A100010","00500","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00500","0100","A"
15803,"A100010","00500","0500","DENTAL"
15803,"A100010","00600","0000","TO RECLASS DIRECTORSHIP COSTS"
15803,"A100010","00600","0100","A"
15803,"A100010","00600","0500","WIC"
15803,"A100010","00700","0000","TO RECLASS SALARIES"
15803,"A100010","00700","0100","B"
15803,"A100010","00700","0200","PHYSICIAN"
15803,"A100010","00700","0500","OFFICE SALARIES"
15803,"A100010","00800","0000","TO RECLASS SALARIES"
15803,"A100010","00800","0100","B"
15803,"A100010","00800","0200","PHYSICIAN ASSISTANT"
15803,"A100010","00900","0000","TO RECLASS SALARIES"
15803,"A100010","00900","0100","B"
15803,"A100010","00900","0200","NURSE PRACTITIONER"
15803,"A100010","01000","0000","TO RECLASS SALARIES"
15803,"A100010","01000","0100","B"
15803,"A100010","01000","0200","OTHER NURSE"
15803,"A100010","01100","0000","TO RECLASS SALARIES"
15803,"A100010","01100","0100","B"
15803,"A100010","01100","0200","CLINICAL PSYCHOLOGIST"
15803,"A100010","01200","0000","TO RECLASS SALARIES"
15803,"A100010","01200","0100","B"
15803,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
15803,"A100010","01300","0000","TO RECLASS SALARIES"
15803,"A100010","01300","0100","B"
15803,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15803,"A100010","01400","0000","TO RECLASS SALARIES"
15803,"A100010","01400","0100","B"
15803,"A100010","01400","0200","PHARMACY"
15803,"A100010","01500","0000","TO RECLASS SALARIES"
15803,"A100010","01500","0100","B"
15803,"A100010","01500","0200","DENTAL"
15803,"A100010","01600","0000","TO RECLASS SALARIES"
15803,"A100010","01600","0100","B"
15803,"A100010","01600","0200","OPTOMETRY"
15803,"A100010","01700","0000","TO RECLASS SALARIES"
15803,"A100010","01700","0100","B"
15803,"A100010","01700","0200","OUTREACH"
15803,"A100010","01800","0000","TO RECLASS SALARIES"
15803,"A100010","01800","0100","B"
15803,"A100010","01800","0200","EDUCATION"
15803,"A100010","01900","0000","TO RECLASS SALARIES"
15803,"A100010","01900","0100","B"
15803,"A100010","01900","0200","WIC"
15803,"A100010","02000","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02000","0100","C"
15803,"A100010","02000","0200","PHYSICIAN"
15803,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15803,"A100010","02100","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02100","0100","C"
15803,"A100010","02100","0200","PHYSICIAN ASSISTANT"
15803,"A100010","02200","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02200","0100","C"
15803,"A100010","02200","0200","NURSE PRACTITIONER"
15803,"A100010","02300","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02300","0100","C"
15803,"A100010","02300","0200","OTHER NURSE"
15803,"A100010","02400","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02400","0100","C"
15803,"A100010","02400","0200","CLINICAL PSYCHOLOGIST"
15803,"A100010","02500","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02500","0100","C"
15803,"A100010","02500","0200","CLINICAL SOCIAL WORKER"
15803,"A100010","02600","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02600","0100","C"
15803,"A100010","02600","0200","HOUSEKEEPING AND MAINTENANCE"
15803,"A100010","02700","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02700","0100","C"
15803,"A100010","02700","0200","PHARMACY"
15803,"A100010","02800","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02800","0100","C"
15803,"A100010","02800","0200","DENTAL"
15803,"A100010","02900","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","02900","0100","C"
15803,"A100010","02900","0200","OPTOMETRY"
15803,"A100010","03000","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","03000","0100","C"
15803,"A100010","03000","0200","OUTREACH"
15803,"A100010","03100","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","03100","0100","C"
15803,"A100010","03100","0200","EDUCATION"
15803,"A100010","03200","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","03200","0100","C"
15803,"A100010","03200","0200","WIC"
15803,"A100010","03300","0000","TO RECLASS FRINGE BENEFITS"
15803,"A100010","03300","0100","C"
15803,"A100010","03300","0200","OFFICE SALARIES"
15803,"A100010","03400","0000","TO RECLASS DEPRECIATION"
15803,"A100010","03400","0100","D"
15803,"A100010","03400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15803,"A100010","03400","0500","DEPRECIATION-OFFICE EQUIPMENT"
15803,"A100010","03500","0000","TO RECLASS DEPRECIATION"
15803,"A100010","03500","0100","D"
15803,"A100010","03500","0200","DEPRECIATION-EQUIPMENT"
15803,"A100020","00100","0000","TO RECLASS DEPRECIATION"
15803,"A100020","00100","0100","D"
15803,"A100020","00100","0200","PHARMACY"
15803,"A100020","00200","0000","TO RECLASS DEPRECIATION"
15803,"A100020","00200","0100","D"
15803,"A100020","00200","0200","DENTAL"
15803,"A100020","00300","0000","TO RECLASS DEPRECIATION"
15803,"A100020","00300","0100","D"
15803,"A100020","00300","0200","OPTOMETRY"
15803,"A100020","00400","0000","TO RECLASS CONTRACTED SERVICES"
15803,"A100020","00400","0100","E"
15803,"A100020","00400","0200","CONTRACTED SERVICES"
15803,"A100020","00400","0500","OTHER CONTRACTED HEALTH CARE PROVIDE"
15803,"A100020","00500","0000","TO RECLASS SUPPLIES"
15803,"A100020","00500","0100","F"
15803,"A100020","00500","0200","DENTAL"
15803,"A100020","00500","0500","OFFICE SUPPLIES"
15803,"A100020","00600","0000","TO RECLASS CONTINUING EDUCATION"
15803,"A100020","00600","0100","G"
15803,"A100020","00600","0200","DENTAL"
15803,"A100020","00600","0500","TRAVEL & SEMINAR"
15803,"A100020","00700","0000","TO RECLASS HOSPITAL COSTS"
15803,"A100020","00700","0100","H"
15803,"A100020","00700","0200","HOSPITAL"
15803,"A100020","00700","0500","NURSE PRACTITIONER"
15803,"A100020","00800","0000","TO RECLASS PHYSICIAN COSTS"
15803,"A100020","00800","0100","I"
15803,"A100020","00800","0200","PHYSICIAN"
15803,"A100020","00800","0500","OTHER CONTRACTED HEALTH CARE PROVIDE"
15803,"A100020","00900","0000","TO RECLASS MNT/DSMT SALARY"
15803,"A100020","00900","0100","J"
15803,"A100020","00900","0200","NUTRITIONIST"
15803,"A100020","00900","0500","EDUCATION"
15803,"A100020","01000","0000","TO RECLASS MNT/DSMT SALARY"
15803,"A100020","01000","0100","J"
15803,"A100020","01000","0500","WIC"
15803,"A200000","01100","0000","MEDICAL RECORDS INCOME"
15803,"A200000","01100","0100","B"
15803,"A200000","01100","0300","OFFICE SUPPLIES"
15803,"A200000","01101","0000","INTEREST INCOME"
15803,"A200000","01101","0100","B"
15803,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
15803,"A200000","01102","0000","PATIENT TRANSPORTATION"
15803,"A200000","01102","0100","A"
15803,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15803,"A200000","01103","0000","CLIENT ASSISTANCE"
15803,"A200000","01103","0100","A"
15803,"A200000","01103","0300","MISCELLANEOUS"
15803,"A200000","01104","0000","CONTRIBUTION EXPENSE"
15803,"A200000","01104","0100","A"
15803,"A200000","01104","0300","MISCELLANEOUS"
15803,"A200000","01105","0000","PHARMACY DRUG COST"
15803,"A200000","01105","0100","A"
15803,"A200000","01105","0300","PHARMACY"
15803,"A200000","01106","0000","OUTSIDE PHARMACY"
15803,"A200000","01106","0100","A"
15803,"A200000","01106","0300","PHARMACY"
15803,"A200000","01107","0000","OUTSIDE LABORATORY"
15803,"A200000","01107","0100","A"
15803,"A200000","01107","0300","LABORATORY"
15803,"A200000","01108","0000","OUTSIDE RADIOLOGY"
15803,"A200000","01108","0100","A"
15803,"A200000","01108","0300","RADIOLOGY"
15803,"A200000","01109","0000","DONATED VACCINES"
15803,"A200000","01109","0100","A"
15803,"A200000","01109","0300","MEDICAL SUPPLIES"
15803,"A210001","00100","0100","N"
15803,"S000000","00100","0100","2"
15803,"S000000","00100","0200","01/30/2013"
15803,"S000000","00100","0300","N"
15803,"S000000","00100","0301","N"
15803,"S000000","00100","0500","F"
15803,"S000000","00200","0200","06001"
15803,"S000000","00200","0400","09/13/2013"
15803,"S000000","00300","0100","4"
15803,"S000000","00300","0200","09/09/2013"
15803,"S000001","00100","0100","KALIHI-PALAMA HEALTH CENTER"
15803,"S000001","00101","0100","915 NORTH KING STREET"
15803,"S000001","00102","0100","HONOLULU"
15803,"S000001","00102","0200","HI"
15803,"S000001","00102","0300","96817-4544"
15803,"S000001","00103","0100","HONOLULU"
15803,"S000001","00200","0100","121803"
15803,"S000001","00300","0100","U"
15803,"S000001","00400","0100","07/01/2011"
15803,"S000001","00400","0200","06/30/2012"
15803,"S000001","00500","0300","2"
15803,"S000001","00500","0400","07/19/1993"
15803,"S000001","00600","0300","6 H80CS00814-11-01"
15803,"S000001","00600","0400","03/01/2012"
15803,"S000001","00900","0100","N"
15803,"S000001","01400","0100","Y"
15803,"S000013","00100","0100","SUMNER STREET CLINIC"
15803,"S000013","00200","0100","350 SUMNER STREET"
15803,"S000013","00300","0100","HONOLULU"
15803,"S000013","00300","0200","HI"
15803,"S000013","00300","0300","96817-5087"
15803,"S000013","00400","0100","HONOLULU"
15803,"S000013","00500","0100","121807"
15803,"S000013","00600","0100","U"
15803,"S000013","00600","0200","07/01/1993"
15803,"S000013","00900","0100","N"
15803,"S000023","00100","0100","RIVER OF LIFE MISSION"
15803,"S000023","00200","0100","101 PAUAHI STREET"
15803,"S000023","00300","0100","HONOLULU"
15803,"S000023","00300","0200","HI"
15803,"S000023","00300","0300","96817"
15803,"S000023","00400","0100","HONOLULU"
15803,"S000023","00500","0100","121808"
15803,"S000023","00600","0100","U"
15803,"S000023","00600","0200","07/01/1993"
15803,"S000023","00900","0100","N"
15803,"S000033","00100","0100","SAFE HAVEN"
15803,"S000033","00200","0100","41 SOUTH BERETANIA STREET"
15803,"S000033","00300","0100","HONOLULU"
15803,"S000033","00300","0200","HI"
15803,"S000033","00300","0300","96813-2220"
15803,"S000033","00400","0100","HONOLULU"
15803,"S000033","00500","0100","121809"
15803,"S000033","00600","0100","U"
15803,"S000033","00600","0200","07/01/1993"
15803,"S000033","00900","0100","N"
15803,"S000043","00100","0100","ISLAND WEST CLINIC"
15803,"S000043","00200","0100","607 NORTH KING STREET"
15803,"S000043","00300","0100","HONOLULU"
15803,"S000043","00300","0200","HI"
15803,"S000043","00300","0300","96817"
15803,"S000043","00400","0100","HONOLULU"
15803,"S000043","00500","0100","121810"
15803,"S000043","00600","0100","U"
15803,"S000043","00600","0200","09/01/1997"
15803,"S000043","00900","0100","N"
15803,"S000053","00100","0100","KPHC DOWNTOWN"
15803,"S000053","00200","0100","89 SOUTH KING STREET"
15803,"S000053","00300","0100","HONOLULU"
15803,"S000053","00300","0200","HI"
15803,"S000053","00300","0300","96813-4315"
15803,"S000053","00400","0100","HONOLULU"
15803,"S000053","00500","0100","121835"
15803,"S000053","00600","0100","U"
15803,"S000053","00600","0200","02/08/2008"
15803,"S000053","00900","0100","N"
15804,"A000000","00100","0000","0100PHYSICIAN"
15804,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15804,"A000000","00300","0000","0300NURSE PRACTITIONER"
15804,"A000000","00400","0000","0400VISITING NURSE"
15804,"A000000","00500","0000","0500OTHER NURSE"
15804,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15804,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15804,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15804,"A000000","01000","0000","1000MEDICAL ASSIST/CM/DIETICIAN"
15804,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15804,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15804,"A000000","01500","0000","1500OTHER DIRECT CONTRACTED PERSONNE"
15804,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15804,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15804,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15804,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15804,"A000000","02100","0000","2100EDUCATION AND TRAINING DIRECT"
15804,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15804,"A000000","02201","0000","2201DUES & SUBSCRIPTIONS DIRECT"
15804,"A000000","02202","0000","2202BIOHAZARD WASTE"
15804,"A000000","02203","0000","2203MEDICAL EQUIP MAINTENANCE"
15804,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
15804,"A000000","02301","0000","2301RECRUITMENT AND RETENTION DIRECT"
15804,"A000000","02600","0000","2600RENT"
15804,"A000000","02700","0000","2700INSURANCE"
15804,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15804,"A000000","02900","0000","2900UTILITIES"
15804,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15804,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15804,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15804,"A000000","03300","0000","3300PROPERTY TAX"
15804,"A000000","03800","0000","3800OFFICE SALARIES"
15804,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15804,"A000000","04000","0000","4000OFFICE SUPPLIES"
15804,"A000000","04100","0000","4100LEGAL"
15804,"A000000","04200","0000","4200ACCOUNTING"
15804,"A000000","04300","0000","4300INSURANCE"
15804,"A000000","04400","0000","4400TELEPHONE"
15804,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15804,"A000000","04600","0000","4600PURCHASED SERVICES COMPUTER"
15804,"A000000","04601","0000","4601BANK FEES"
15804,"A000000","04602","0000","4602DUES/SUBSCRIPTIONS ADMIN"
15804,"A000000","04603","0000","4603TRAINING/TRAVEL ADMIN"
15804,"A000000","04604","0000","4604RECRUITMENT & RETENTION ADMIN"
15804,"A000000","04605","0000","4605PURCHASED SERVICES PATIENT TRAVE"
15804,"A000000","04606","0000","4606PURCHASED SERVICES-INTERPRETER"
15804,"A000000","04607","0000","4607PURCHASED SERVICES TRANSCRIPTION"
15804,"A000000","04608","0000","4608STATEMENT PROCESSING"
15804,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
15804,"A000000","04701","0000","4701EQUIPMENT RENTAL"
15804,"A000000","04702","0000","4702ADVERTISING/MARKETING"
15804,"A000000","04703","0000","4703PRINTING/POSTAGE"
15804,"A000000","04800","0000","4800ADMINISTRATIVE COSTS OTHER"
15804,"A000000","05100","0000","5100PHARMACY"
15804,"A000000","05200","0000","5200DENTAL"
15804,"A000000","05300","0000","5300OPTOMETRY"
15804,"A000000","05400","0000","5400LAB & XRAY"
15804,"A000000","05600","0000","5600RESIDENT OUTPATIENT"
15804,"A000000","06000","0000","6000RTT PROVIDERS"
15804,"A000000","06001","0000","6001OTHER HOSPITAL"
15804,"A000000","06002","0000","6002OTHER NON ALLOWED"
15804,"A100010","00100","0000","RECLASS WAGES"
15804,"A100010","00100","0100","RJ"
15804,"A100010","00100","0200","PHYSICIAN"
15804,"A100010","00100","0500","OFFICE SALARIES"
15804,"A100010","00200","0000","RECLASS WAGES"
15804,"A100010","00200","0100","RJ"
15804,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15804,"A100010","00200","0500","OFFICE SALARIES"
15804,"A100010","00300","0000","RECLASS WAGES"
15804,"A100010","00300","0100","RJ"
15804,"A100010","00300","0200","NURSE PRACTITIONER"
15804,"A100010","00300","0500","OFFICE SALARIES"
15804,"A100010","00400","0000","RECLASS WAGES"
15804,"A100010","00400","0100","RJ"
15804,"A100010","00400","0200","OTHER NURSE"
15804,"A100010","00400","0500","OFFICE SALARIES"
15804,"A100010","00500","0000","RECLASS WAGES"
15804,"A100010","00500","0100","RJ"
15804,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15804,"A100010","00500","0500","OFFICE SALARIES"
15804,"A100010","00600","0000","RECLASS WAGES"
15804,"A100010","00600","0100","RJ"
15804,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15804,"A100010","00600","0500","OFFICE SALARIES"
15804,"A100010","00700","0000","RECLASS WAGES"
15804,"A100010","00700","0100","RJ"
15804,"A100010","00700","0200","LABORATORY TECHNICIAN"
15804,"A100010","00700","0500","OFFICE SALARIES"
15804,"A100010","00800","0000","RECLASS WAGES"
15804,"A100010","00800","0100","RJ"
15804,"A100010","00800","0200","MEDICAL ASSIST/CM/DIETICIAN"
15804,"A100010","00800","0500","OFFICE SALARIES"
15804,"A100010","00900","0000","RECLASS WAGES"
15804,"A100010","00900","0100","RJ"
15804,"A100010","00900","0200","RESIDENT OUTPATIENT"
15804,"A100010","00900","0500","OFFICE SALARIES"
15804,"A100010","01000","0000","RECLASS WAGES"
15804,"A100010","01000","0100","RJ"
15804,"A100010","01000","0200","RTT PROVIDERS"
15804,"A100010","01000","0500","OFFICE SALARIES"
15804,"A100010","01100","0000","RECLASS WAGES"
15804,"A100010","01100","0100","RJ"
15804,"A100010","01100","0200","OTHER NON ALLOWED"
15804,"A100010","01100","0500","OFFICE SALARIES"
15804,"A100010","01200","0000","RECLASS WAGES"
15804,"A100010","01200","0100","RJ"
15804,"A100010","01200","0200","PHYSICIAN"
15804,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01300","0000","RECLASS WAGES"
15804,"A100010","01300","0100","RJ"
15804,"A100010","01300","0200","PHYSICIAN ASSISTANT"
15804,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01400","0000","RECLASS WAGES"
15804,"A100010","01400","0100","RJ"
15804,"A100010","01400","0200","NURSE PRACTITIONER"
15804,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01500","0000","RECLASS WAGES"
15804,"A100010","01500","0100","RJ"
15804,"A100010","01500","0200","OTHER NURSE"
15804,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01600","0000","RECLASS WAGES"
15804,"A100010","01600","0100","RJ"
15804,"A100010","01600","0200","CLINICAL PSYCHOLOGIST"
15804,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01700","0000","RECLASS WAGES"
15804,"A100010","01700","0100","RJ"
15804,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
15804,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01800","0000","RECLASS WAGES"
15804,"A100010","01800","0100","RJ"
15804,"A100010","01800","0200","LABORATORY TECHNICIAN"
15804,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","01900","0000","RECLASS WAGES"
15804,"A100010","01900","0100","RJ"
15804,"A100010","01900","0200","MEDICAL ASSIST/CM/DIETICIAN"
15804,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","02000","0000","RECLASS WAGES"
15804,"A100010","02000","0100","RJ"
15804,"A100010","02000","0200","RESIDENT OUTPATIENT"
15804,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","02100","0000","RECLASS WAGES"
15804,"A100010","02100","0100","RJ"
15804,"A100010","02100","0200","RTT PROVIDERS"
15804,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","02200","0000","RECLASS WAGES"
15804,"A100010","02200","0100","RJ"
15804,"A100010","02200","0200","OTHER NON ALLOWED"
15804,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","02300","0000","RECLASS WAGES"
15804,"A100010","02300","0100","RJ"
15804,"A100010","02300","0200","OFFICE SALARIES"
15804,"A100010","02400","0000","RECLASS WAGES"
15804,"A100010","02400","0100","RJ"
15804,"A100010","02400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100010","02400","0500","CLINICAL PSYCHOLOGIST"
15804,"A100010","02500","0000","RECLASS WAGES"
15804,"A100010","02500","0100","RJ"
15804,"A100010","02500","0500","CLINICAL PSYCHOLOGIST"
15804,"A100010","02600","0000","RECLASS WAGES"
15804,"A100010","02600","0100","RJ"
15804,"A100010","02600","0500","PHYSICIAN"
15804,"A100010","02700","0000","RECLASS WAGES"
15804,"A100010","02700","0100","RJ"
15804,"A100010","02700","0500","PHYSICIAN"
15804,"A100010","02800","0000","RECLASS WAGES"
15804,"A100010","02800","0100","RJ"
15804,"A100010","02800","0200","OTHER HOSPITAL"
15804,"A100010","02800","0500","PHYSICIAN"
15804,"A100010","02900","0000","RECLASS WAGES"
15804,"A100010","02900","0100","RJ"
15804,"A100010","02900","0500","PHYSICIAN"
15804,"A100010","03000","0000","RECLASS WAGES"
15804,"A100010","03000","0100","RJ"
15804,"A100010","03000","0500","RESIDENT OUTPATIENT"
15804,"A100010","03100","0000","RECLASS WAGES"
15804,"A100010","03100","0100","RJ"
15804,"A100010","03100","0500","RESIDENT OUTPATIENT"
15804,"A100010","03200","0000","RECLASS WAGES"
15804,"A100010","03200","0100","RJ"
15804,"A100010","03200","0500","CLINICAL PSYCHOLOGIST"
15804,"A100010","03300","0000","RECLASS WAGES"
15804,"A100010","03300","0100","RJ"
15804,"A100010","03300","0500","CLINICAL PSYCHOLOGIST"
15804,"A100010","03400","0000","RECLASS WAGES"
15804,"A100010","03400","0100","RJ"
15804,"A100010","03400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15804,"A100010","03400","0500","DEPRECIATION-EQUIPMENT"
15804,"A100010","03500","0000","RECLASS WAGES"
15804,"A100010","03500","0100","RJ"
15804,"A100010","03500","0200","OTHER NON ALLOWED"
15804,"A100010","03500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15804,"A100020","00100","0000","RECLASS WAGES"
15804,"A100020","00100","0100","RJ"
15804,"A100020","00100","0200","OTHER HOSPITAL"
15804,"A100020","00200","0000","RECLASS WAGES"
15804,"A100020","00200","0100","RJ"
15804,"A100020","00200","0200","RESIDENT OUTPATIENT"
15804,"A100020","00300","0000","RECLASS WAGES"
15804,"A100020","00300","0100","RJ"
15804,"A100020","00300","0200","RTT PROVIDERS"
15804,"A100020","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
15804,"A100020","00400","0000","RECLASS WAGES"
15804,"A100020","00400","0100","RJ"
15804,"A100020","00400","0200","OTHER NON ALLOWED"
15804,"A100020","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15804,"A100020","00500","0000","RECLASS WAGES"
15804,"A100020","00500","0100","RJ"
15804,"A100020","00500","0500","OFFICE SALARIES"
15804,"A100020","00600","0000","RECLASS WAGES"
15804,"A100020","00600","0100","RJ"
15804,"A100020","00600","0500","OFFICE SUPPLIES"
15804,"A100020","00700","0000","RECLASS WAGES"
15804,"A100020","00700","0100","RJ"
15804,"A100020","00700","0500","TELEPHONE"
15804,"A100020","00800","0000","RECLASS WAGES"
15804,"A100020","00800","0100","RJ"
15804,"A100020","00800","0500","DUES/SUBSCRIPTIONS ADMIN"
15804,"A100020","00900","0000","RECLASS WAGES"
15804,"A100020","00900","0100","RJ"
15804,"A100020","00900","0500","TRAINING/TRAVEL ADMIN"
15804,"A100020","01000","0000","RECLASS WAGES"
15804,"A100020","01000","0100","RJ"
15804,"A100020","01000","0500","PRINTING/POSTAGE"
15804,"A100020","01100","0000","RECLASS WAGES"
15804,"A100020","01100","0100","RJ"
15804,"A100020","01100","0200","OTHER NON ALLOWED"
15804,"A100020","01100","0500","MEDICAL ASSIST/CM/DIETICIAN"
15804,"A100020","01200","0000","RECLASS WAGES"
15804,"A100020","01200","0100","RJ"
15804,"A100020","01200","0500","OFFICE SALARIES"
15804,"A100020","01300","0000","RECLASS WAGES"
15804,"A100020","01300","0100","RJ"
15804,"A100020","01300","0500","OTHER HOSPITAL"
15804,"A100020","01400","0000","RECLASS WAGES"
15804,"A100020","01400","0100","RJ"
15804,"A100020","01400","0500","PHYSICIAN"
15804,"A100020","01500","0000","RECLASS WAGES"
15804,"A100020","01500","0100","RJ"
15804,"A100020","01500","0500","PHYSICIAN ASSISTANT"
15804,"A100020","01600","0000","RECLASS WAGES"
15804,"A100020","01600","0100","RJ"
15804,"A100020","01600","0500","NURSE PRACTITIONER"
15804,"A100020","01700","0000","RECLASS WAGES"
15804,"A100020","01700","0100","RJ"
15804,"A100020","01700","0500","OTHER NURSE"
15804,"A100020","01800","0000","RECLASS WAGES"
15804,"A100020","01800","0100","RJ"
15804,"A100020","01800","0500","CLINICAL PSYCHOLOGIST"
15804,"A100020","01900","0000","RECLASS WAGES"
15804,"A100020","01900","0100","RJ"
15804,"A100020","01900","0500","CLINICAL SOCIAL WORKER"
15804,"A100020","02000","0000","RECLASS WAGES"
15804,"A100020","02000","0100","RJ"
15804,"A100020","02000","0500","MEDICAL ASSIST/CM/DIETICIAN"
15804,"A100020","02100","0000","RECLASS WAGES"
15804,"A100020","02100","0100","RJ"
15804,"A100020","02100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15804,"A100020","02200","0000","RECLASS WAGES"
15804,"A100020","02200","0100","RJ"
15804,"A100020","02200","0500","MEDICAL SUPPLIES"
15804,"A100020","02300","0000","RECLASS WAGES"
15804,"A100020","02300","0100","RJ"
15804,"A100020","02300","0500","PROFESSIONAL LIABILITY INSURANCE"
15804,"A100020","02400","0000","RECLASS WAGES"
15804,"A100020","02400","0100","RJ"
15804,"A100020","02400","0500","EDUCATION AND TRAINING DIRECT"
15804,"A100020","02500","0000","RECLASS WAGES"
15804,"A100020","02500","0100","RJ"
15804,"A100020","02500","0500","DUES & SUBSCRIPTIONS DIRECT"
15804,"A100020","02600","0000","RECLASS WAGES"
15804,"A100020","02600","0100","RJ"
15804,"A100020","02600","0500","MEDICAL EQUIP MAINTENANCE"
15804,"A100020","02700","0000","RECLASS WAGES"
15804,"A100020","02700","0100","RJ"
15804,"A100020","02700","0500","RENT"
15804,"A100020","02800","0000","RECLASS WAGES"
15804,"A100020","02800","0100","RJ"
15804,"A100020","02800","0500","UTILITIES"
15804,"A100020","02900","0000","RECLASS WAGES"
15804,"A100020","02900","0100","RJ"
15804,"A100020","02900","0500","HOUSEKEEPING AND MAINTENANCE"
15804,"A100020","03000","0000","RECLASS WAGES"
15804,"A100020","03000","0100","RJ"
15804,"A100020","03000","0500","OFFICE SALARIES"
15804,"A100020","03100","0000","RECLASS WAGES"
15804,"A100020","03100","0100","RJ"
15804,"A100020","03100","0500","OFFICE SUPPLIES"
15804,"A100020","03200","0000","RECLASS WAGES"
15804,"A100020","03200","0100","RJ"
15804,"A100020","03200","0500","TELEPHONE"
15804,"A100020","03300","0000","RECLASS WAGES"
15804,"A100020","03300","0100","RJ"
15804,"A100020","03300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A100020","03400","0000","RECLASS WAGES"
15804,"A100020","03400","0100","RJ"
15804,"A100020","03400","0500","PURCHASED SERVICES COMPUTER"
15804,"A100020","03500","0000","RECLASS WAGES"
15804,"A100020","03500","0100","RJ"
15804,"A100020","03500","0500","TRAINING/TRAVEL ADMIN"
15804,"A100030","00100","0000","RECLASS WAGES"
15804,"A100030","00100","0100","RJ"
15804,"A100030","00100","0500","PURCHASED SERVICES PATIENT TRAVEL"
15804,"A100030","00200","0000","RECLASS WAGES"
15804,"A100030","00200","0100","RJ"
15804,"A100030","00200","0500","PURCHASED SERVICES-INTERPRETER"
15804,"A100030","00300","0000","RECLASS WAGES"
15804,"A100030","00300","0100","RJ"
15804,"A100030","00300","0500","PRINTING/POSTAGE"
15804,"A100030","00400","0000","RECLASS WAGES"
15804,"A100030","00400","0100","RJ"
15804,"A100030","00400","0500","ADMINISTRATIVE COSTS OTHER"
15804,"A100030","00500","0000","RECLASS WAGES"
15804,"A100030","00500","0100","RJ"
15804,"A100030","00500","0200","OTHER NON ALLOWED"
15804,"A200000","01100","0000","CONTRACTED PROVIDERS PASS THRU"
15804,"A200000","01100","0100","A"
15804,"A200000","01100","0300","OTHER NON ALLOWED"
15804,"A200000","01101","0000","BSU PASS THRU"
15804,"A200000","01101","0100","A"
15804,"A200000","01101","0300","ADMINISTRATIVE COSTS OTHER"
15804,"A200000","01102","0000","RURAL DIRECTOR PASS THRU"
15804,"A200000","01102","0100","A"
15804,"A200000","01102","0300","ADMINISTRATIVE COSTS OTHER"
15804,"A200000","01103","0000","MARCH OF DIMES PASSTHRU"
15804,"A200000","01103","0100","A"
15804,"A200000","01103","0300","ADMINISTRATIVE COSTS OTHER"
15804,"A200000","01104","0000","CONTRACTOR WVMC RTT"
15804,"A200000","01104","0100","A"
15804,"A200000","01104","0300","RTT PROVIDERS"
15804,"A200000","01105","0000","CONTRACTOR MAGIC VALLEY RTT"
15804,"A200000","01105","0100","A"
15804,"A200000","01105","0300","RTT PROVIDERS"
15804,"A200000","01106","0000","OFFSET INTEREST"
15804,"A200000","01106","0100","B"
15804,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
15804,"A200000","01107","0000","HIV PASS THRU"
15804,"A200000","01107","0100","A"
15804,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15804,"A200000","01108","0000","HIV PASSTHRU"
15804,"A200000","01108","0100","A"
15804,"A200000","01108","0300","OTHER DIRECT CONTRACTED PERSONNEL"
15804,"A200000","01109","0000","HIV PASS THRU"
15804,"A200000","01109","0100","A"
15804,"A200000","01109","0300","ADMINISTRATIVE COSTS OTHER"
15804,"A200000","01110","0000","HIV PASS THRU"
15804,"A200000","01110","0100","A"
15804,"A200000","01110","0300","DENTAL"
15804,"A200000","01111","0000","HIV PASS THRU"
15804,"A200000","01111","0100","A"
15804,"A200000","01111","0300","EDUCATION AND TRAINING DIRECT"
15804,"A200000","01112","0000","CONTRACTED LAB/XRAY"
15804,"A200000","01112","0100","A"
15804,"A200000","01112","0300","LAB & XRAY"
15804,"A200000","01113","0000","LAB/XRAY PASSTHRU"
15804,"A200000","01113","0100","A"
15804,"A200000","01113","0300","LABORATORY TECHNICIAN"
15804,"A200000","01114","0000","REVENUE OFFSETS"
15804,"A200000","01114","0100","B"
15804,"A200000","01114","0300","OTHER NURSE"
15804,"A200000","01115","0000","REVENUE OFFSETS"
15804,"A200000","01115","0100","B"
15804,"A200000","01115","0300","CLINICAL PSYCHOLOGIST"
15804,"A200000","01116","0000","REVEUE OFFSETS"
15804,"A200000","01116","0100","B"
15804,"A200000","01116","0300","MEDICAL SUPPLIES"
15804,"A200000","01117","0000","REVENUE OFFSETS"
15804,"A200000","01117","0100","B"
15804,"A200000","01117","0300","PROFESSIONAL LIABILITY INSURANCE"
15804,"A200000","01118","0000","REVENUE OFFSETS"
15804,"A200000","01118","0100","B"
15804,"A200000","01118","0300","EDUCATION AND TRAINING DIRECT"
15804,"A200000","01119","0000","REVENUE OFFSETS"
15804,"A200000","01119","0100","B"
15804,"A200000","01119","0300","RENT"
15804,"A200000","01120","0000","REVENUE OFFSETS"
15804,"A200000","01120","0100","B"
15804,"A200000","01120","0300","UTILITIES"
15804,"A200000","01121","0000","REVENUE OFFSETS"
15804,"A200000","01121","0100","B"
15804,"A200000","01121","0300","HOUSEKEEPING AND MAINTENANCE"
15804,"A200000","01122","0000","REVENUE OFFSETS"
15804,"A200000","01122","0100","B"
15804,"A200000","01122","0300","OFFICE SALARIES"
15804,"A200000","01123","0000","REVENUE OFFSETS"
15804,"A200000","01123","0100","B"
15804,"A200000","01123","0300","OFFICE SUPPLIES"
15804,"A200000","01124","0000","REVENUE OFFSETS"
15804,"A200000","01124","0100","B"
15804,"A200000","01124","0300","TELEPHONE"
15804,"A200000","01125","0000","REVENUE OFFSETS"
15804,"A200000","01125","0100","B"
15804,"A200000","01125","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A200000","01126","0000","REVENUE OFFSETS"
15804,"A200000","01126","0100","B"
15804,"A200000","01126","0300","RESIDENT OUTPATIENT"
15804,"A200000","01127","0000","REVENUE OFFSETS"
15804,"A200000","01127","0100","B"
15804,"A200000","01127","0300","RTT PROVIDERS"
15804,"A200000","01128","0000","REVENUE OFFSETS"
15804,"A200000","01128","0100","B"
15804,"A200000","01128","0300","OTHER HOSPITAL"
15804,"A200000","01129","0000","REVENUE OFFSETS"
15804,"A200000","01129","0100","B"
15804,"A200000","01129","0300","OTHER NON ALLOWED"
15804,"A200000","01130","0000","PENALTIES"
15804,"A200000","01130","0100","A"
15804,"A200000","01130","0300","OTHER NON ALLOWED"
15804,"A200000","01131","0000","HIV MEDICATION PASS THRU"
15804,"A200000","01131","0100","A"
15804,"A200000","01131","0300","MEDICAL SUPPLIES"
15804,"A200000","01132","0000","DONATIONS"
15804,"A200000","01132","0100","A"
15804,"A200000","01132","0300","OTHER NON ALLOWED"
15804,"A200000","01133","0000","NON ALLOWED ADVERTISING"
15804,"A200000","01133","0100","A"
15804,"A200000","01133","0300","ADVERTISING/MARKETING"
15804,"A200000","01134","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01134","0100","A"
15804,"A200000","01134","0300","PHYSICIAN"
15804,"A200000","01135","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01135","0100","A"
15804,"A200000","01135","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15804,"A200000","01136","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01136","0100","A"
15804,"A200000","01136","0300","PROFESSIONAL LIABILITY INSURANCE"
15804,"A200000","01137","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01137","0100","A"
15804,"A200000","01137","0300","EDUCATION AND TRAINING DIRECT"
15804,"A200000","01138","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01138","0100","A"
15804,"A200000","01138","0300","DUES & SUBSCRIPTIONS DIRECT"
15804,"A200000","01139","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01139","0100","A"
15804,"A200000","01139","0300","UTILITIES"
15804,"A200000","01140","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01140","0100","A"
15804,"A200000","01140","0300","HOUSEKEEPING AND MAINTENANCE"
15804,"A200000","01141","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01141","0100","A"
15804,"A200000","01141","0300","OFFICE SALARIES"
15804,"A200000","01142","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01142","0100","A"
15804,"A200000","01142","0300","OFFICE SUPPLIES"
15804,"A200000","01143","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01143","0100","A"
15804,"A200000","01143","0300","TELEPHONE"
15804,"A200000","01144","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01144","0100","A"
15804,"A200000","01144","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15804,"A200000","01145","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01145","0100","A"
15804,"A200000","01145","0300","RESIDENT OUTPATIENT"
15804,"A200000","01146","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01146","0100","A"
15804,"A200000","01146","0300","RTT PROVIDERS"
15804,"A200000","01147","0000","REMOVE PCRE & THC EXP"
15804,"A200000","01147","0100","A"
15804,"A200000","01147","0300","OTHER HOSPITAL"
15804,"A210001","00100","0100","N"
15804,"S000000","00100","0100","2"
15804,"S000000","00100","0200","02/06/2013"
15804,"S000000","00100","0300","N"
15804,"S000000","00100","0301","N"
15804,"S000000","00100","0500","F"
15804,"S000000","00200","0200","06001"
15804,"S000000","00200","0400","09/17/2013"
15804,"S000000","00300","0100","4"
15804,"S000000","00300","0200","09/12/2013"
15804,"S000001","00100","0100","FAMILY MEDICINE RESIDENCY OF IDAHO"
15804,"S000001","00101","0100","777 N RAYMOND STREET"
15804,"S000001","00102","0100","BOISE"
15804,"S000001","00102","0200","ID"
15804,"S000001","00102","0300","83704-9251"
15804,"S000001","00103","0100","ADA"
15804,"S000001","00200","0100","131835"
15804,"S000001","00300","0100","U"
15804,"S000001","00400","0100","07/01/2011"
15804,"S000001","00400","0200","06/30/2012"
15804,"S000001","00500","0300","2"
15804,"S000001","00500","0400","08/15/2007"
15804,"S000001","00900","0100","N"
15804,"S000001","01400","0100","Y"
15804,"S000013","00100","0100","FAMILY PRACTICE MEDICAL GROUP"
15804,"S000013","00200","0100","121 EAST FORT STREET"
15804,"S000013","00300","0100","BOISE"
15804,"S000013","00300","0200","ID"
15804,"S000013","00300","0300","83704"
15804,"S000013","00400","0100","ADA"
15804,"S000013","00500","0100","131839"
15804,"S000013","00600","0100","U"
15804,"S000013","00600","0200","10/01/2007"
15804,"S000013","00900","0100","N"
15804,"S000023","00100","0100","FAMILY MEDICINE HEALTH CENTER"
15804,"S000023","00200","0100","215 WEST 35TH STREET"
15804,"S000023","00300","0100","GARDEN CITY"
15804,"S000023","00300","0200","ID"
15804,"S000023","00300","0300","83714"
15804,"S000023","00400","0100","ADA"
15804,"S000023","00500","0100","131841"
15804,"S000023","00600","0100","U"
15804,"S000023","00600","0200","07/28/2010"
15804,"S000023","00900","0100","N"
15804,"S000033","00100","0100","FAMILY MEDICINE HEALTH CENTER EMERAL"
15804,"S000033","00200","0100","6094 W EMERALD STREET"
15804,"S000033","00300","0100","BOISE"
15804,"S000033","00300","0200","ID"
15804,"S000033","00300","0300","83704"
15804,"S000033","00400","0100","ADA"
15804,"S000033","00500","0100","131843"
15804,"S000033","00600","0100","U"
15804,"S000033","00600","0200","02/01/2012"
15804,"S000033","00900","0100","N"
15804,"S000043","00100","0100","FAMILY MEDICINE HEALTH CENTER MERIDI"
15804,"S000043","00200","0100","2321 E GALA STREET SUITE 2"
15804,"S000043","00300","0100","MERIDIAN"
15804,"S000043","00300","0200","ID"
15804,"S000043","00300","0300","83642"
15804,"S000043","00400","0100","ADA"
15804,"S000043","00500","0100","131844"
15804,"S000043","00600","0100","U"
15804,"S000043","00600","0200","02/01/2012"
15804,"S000043","00900","0100","N"
15805,"A000000","00100","0000","0100PHYSICIAN"
15805,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15805,"A000000","00300","0000","0300NURSE PRACTITIONER"
15805,"A000000","00400","0000","0400VISITING NURSE"
15805,"A000000","00500","0000","0500OTHER NURSE"
15805,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15805,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15805,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15805,"A000000","00900","0000","0900CLINICAL SUPPORT STAFF"
15805,"A000000","01000","0000","1000HEALTH PROMOTION"
15805,"A000000","01100","0000","1100CASE MANAGERS"
15805,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15805,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15805,"A000000","01500","0000","1500CHART AUDIT"
15805,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15805,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15805,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15805,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15805,"A000000","02600","0000","2600RENT"
15805,"A000000","02700","0000","2700INSURANCE"
15805,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15805,"A000000","02900","0000","2900UTILITIES"
15805,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15805,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15805,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15805,"A000000","03300","0000","3300PROPERTY TAX"
15805,"A000000","03400","0000","3400SECURITY SERVICES"
15805,"A000000","03500","0000","3500EQUIPMENT LEASES"
15805,"A000000","03800","0000","3800OFFICE SALARIES"
15805,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15805,"A000000","04000","0000","4000OFFICE SUPPLIES"
15805,"A000000","04100","0000","4100LEGAL"
15805,"A000000","04200","0000","4200ACCOUNTING"
15805,"A000000","04400","0000","4400TELEPHONE"
15805,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15805,"A000000","04600","0000","4600MEDICAL RECORD"
15805,"A000000","04700","0000","4700DUES & MEMBERSHIP"
15805,"A000000","04800","0000","4800OTHER OPERATING EXPENSES"
15805,"A000000","04801","0000","4801TRANSLATION COSTS"
15805,"A000000","05100","0000","5100PHARMACY"
15805,"A000000","05200","0000","5200DENTAL"
15805,"A000000","05300","0000","5300OPTOMETRY"
15805,"A000000","05400","0000","5400LABORATORY"
15805,"A000000","05800","0000","5800BAD DEBT"
15805,"A000000","05900","0000","5900BANK & VENDOR FEES"
15805,"A100010","00100","0000","FRINGE BENEFITS"
15805,"A100010","00100","0100","A"
15805,"A100010","00100","0200","PHYSICIAN"
15805,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15805,"A100010","00200","0000","FRINGE BENEFITS"
15805,"A100010","00200","0100","A"
15805,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15805,"A100010","00300","0000","FRINGE BENEFITS"
15805,"A100010","00300","0100","A"
15805,"A100010","00300","0200","NURSE PRACTITIONER"
15805,"A100010","00400","0000","FRINGE BENEFITS"
15805,"A100010","00400","0100","A"
15805,"A100010","00400","0200","OTHER NURSE"
15805,"A100010","00500","0000","FRINGE BENEFITS"
15805,"A100010","00500","0100","A"
15805,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15805,"A100010","00600","0000","FRINGE BENEFITS"
15805,"A100010","00600","0100","A"
15805,"A100010","00600","0200","LABORATORY"
15805,"A100010","00700","0000","FRINGE BENEFITS"
15805,"A100010","00700","0100","A"
15805,"A100010","00700","0200","CLINICAL SUPPORT STAFF"
15805,"A100010","00800","0000","FRINGE BENEFITS"
15805,"A100010","00800","0100","A"
15805,"A100010","00800","0200","HEALTH PROMOTION"
15805,"A100010","00900","0000","FRINGE BENEFITS"
15805,"A100010","00900","0100","A"
15805,"A100010","00900","0200","CASE MANAGERS"
15805,"A100010","01000","0000","FRINGE BENEFITS"
15805,"A100010","01000","0100","A"
15805,"A100010","01000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15805,"A100010","01100","0000","FRINGE BENEFITS"
15805,"A100010","01100","0100","A"
15805,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
15805,"A100010","01200","0000","FRINGE BENEFITS"
15805,"A100010","01200","0100","A"
15805,"A100010","01200","0200","OFFICE SALARIES"
15805,"A100010","01300","0000","FRINGE BENEFITS"
15805,"A100010","01300","0100","A"
15805,"A100010","01300","0200","MEDICAL RECORD"
15805,"A100010","01400","0000","FRINGE BENEFITS"
15805,"A100010","01400","0100","A"
15805,"A100010","01400","0200","DENTAL"
15805,"A100010","01500","0000","CEO & CMO SALARY RECLASS"
15805,"A100010","01500","0100","B"
15805,"A100010","01500","0200","PHYSICIAN"
15805,"A100010","01500","0500","OFFICE SALARIES"
15805,"A200000","00500","0100","B"
15805,"A200000","00500","0300","RENT"
15805,"A200000","01100","0000","INTEREST REVENUE"
15805,"A200000","01100","0100","B"
15805,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15805,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
15805,"A200000","01101","0100","B"
15805,"A200000","01101","0300","MEDICAL RECORD"
15805,"A200000","01102","0000","BAD DEBT RECOVERY"
15805,"A200000","01102","0100","B"
15805,"A200000","01102","0300","BAD DEBT"
15805,"A200000","01103","0000","BAD DEBT"
15805,"A200000","01103","0100","B"
15805,"A200000","01103","0300","BAD DEBT"
15805,"A200000","01105","0000","HEALTH PROMOTION/PATIENT INCENTIVES"
15805,"A200000","01105","0100","A"
15805,"A200000","01105","0300","HEALTH PROMOTION"
15805,"A200000","01106","0000","WIC EXPENSES"
15805,"A200000","01106","0100","A"
15805,"A200000","01106","0300","CLINICAL SUPPORT STAFF"
15805,"A200000","01107","0000","WIC CASE MANAGERS"
15805,"A200000","01107","0100","A"
15805,"A200000","01107","0300","CASE MANAGERS"
15805,"A200000","01108","0000","PATIENT INCENTIVES"
15805,"A200000","01108","0100","A"
15805,"A200000","01108","0300","CASE MANAGERS"
15805,"A210001","00100","0100","N"
15805,"S000000","00100","0100","2"
15805,"S000000","00100","0200","12/03/2012"
15805,"S000000","00100","0300","N"
15805,"S000000","00100","0301","N"
15805,"S000000","00100","0500","F"
15805,"S000000","00200","0200","06001"
15805,"S000000","00200","0400","09/13/2013"
15805,"S000000","00300","0100","4"
15805,"S000000","00300","0200","09/04/2013"
15805,"S000001","00100","0100","ERIE FAMILY HEALTH CENTER INC"
15805,"S000001","00101","0100","1701 W SUPERIOR ST"
15805,"S000001","00102","0100","CHICAGO"
15805,"S000001","00102","0200","IL"
15805,"S000001","00102","0300","60622"
15805,"S000001","00103","0100","COOK"
15805,"S000001","00200","0100","141829"
15805,"S000001","00300","0100","U"
15805,"S000001","00400","0100","07/01/2011"
15805,"S000001","00400","0200","06/30/2012"
15805,"S000001","00500","0300","2"
15805,"S000001","00500","0400","09/01/2056"
15805,"S000001","00600","0300","H8CS00115-10-04"
15805,"S000001","00600","0400","12/01/2010"
15805,"S000001","00900","0100","N"
15805,"S000001","01400","0100","Y"
15805,"S000013","00100","0100","ERIE CLEMENTE WILDCATS STUDENT HEAL"
15805,"S000013","00200","0100","1147 N WESTERN AVE"
15805,"S000013","00300","0100","CHICAGO"
15805,"S000013","00300","0200","IL"
15805,"S000013","00300","0300","60622"
15805,"S000013","00400","0100","COOK"
15805,"S000013","00500","0100","141098"
15805,"S000013","00600","0100","U"
15805,"S000013","00600","0200","07/01/2009"
15805,"S000013","00900","0100","N"
15805,"S000023","00100","0100","ERIE HENSON SCHOOL BASED HEALTH CENT"
15805,"S000023","00200","0100","1326 SOUTH AVERS  ROOM 106 & 107"
15805,"S000023","00300","0100","CHICAGO"
15805,"S000023","00300","0200","IL"
15805,"S000023","00300","0300","60623"
15805,"S000023","00400","0100","COOK"
15805,"S000023","00500","0100","141035"
15805,"S000023","00600","0100","U"
15805,"S000023","00600","0200","07/01/2006"
15805,"S000023","00900","0100","N"
15805,"S000033","00100","0100","ERIE HUMBOLDT PARK HEALTH CENTER"
15805,"S000033","00200","0100","2750 W NORTH AVE"
15805,"S000033","00300","0100","CHICAGO"
15805,"S000033","00300","0200","IL"
15805,"S000033","00300","0300","60647"
15805,"S000033","00400","0100","COOK"
15805,"S000033","00500","0100","141835"
15805,"S000033","00600","0100","U"
15805,"S000033","00600","0200","12/01/1987"
15805,"S000033","00900","0100","N"
15805,"S000043","00100","0100","ERIE HELPING HANDS HEALTH CENTER"
15805,"S000043","00200","0100","4747 N KEDZIE"
15805,"S000043","00300","0100","CHICAGO"
15805,"S000043","00300","0200","IL"
15805,"S000043","00300","0300","60625"
15805,"S000043","00400","0100","COOK"
15805,"S000043","00500","0100","141009"
15805,"S000043","00600","0100","U"
15805,"S000043","00600","0200","08/01/2004"
15805,"S000043","00900","0100","N"
15805,"S000053","00100","0100","ERIE WESTSIDE HEALTH CENTER"
15805,"S000053","00200","0100","646 N LAWNDALE AVENUE"
15805,"S000053","00300","0100","CHICAGO"
15805,"S000053","00300","0200","IL"
15805,"S000053","00300","0300","60624"
15805,"S000053","00400","0100","COOK"
15805,"S000053","00500","0100","141086"
15805,"S000053","00600","0100","U"
15805,"S000053","00600","0200","09/01/1993"
15805,"S000053","00900","0100","N"
15805,"S000063","00100","0100","ERIE LAKEVIEW SCHOOL BASED HEALTH"
15805,"S000063","00200","0100","4015 N. ASHLAND AVENUE"
15805,"S000063","00300","0100","CHICAGO"
15805,"S000063","00300","0200","IL"
15805,"S000063","00300","0300","60613"
15805,"S000063","00400","0100","COOK"
15805,"S000063","00500","0100","141145"
15805,"S000063","00600","0100","U"
15805,"S000063","00600","0200","10/03/2011"
15805,"S000063","00900","0100","N"
15805,"S000073","00100","0100","ERIE AMUNDSEN SCHOOL BASED HEALTH"
15805,"S000073","00200","0100","5110 N. DAMEN AVENUE"
15805,"S000073","00300","0100","CHICAGO"
15805,"S000073","00300","0200","IL"
15805,"S000073","00300","0300","60625"
15805,"S000073","00400","0100","COOK"
15805,"S000073","00500","0100","141146"
15805,"S000073","00600","0100","U"
15805,"S000073","00600","0200","09/29/2011"
15805,"S000073","00900","0100","N"
15806,"A000000","00100","0000","0100PHYSICIAN"
15806,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15806,"A000000","00300","0000","0300NURSE PRACTITIONER"
15806,"A000000","00400","0000","0400VISITING NURSE"
15806,"A000000","00500","0000","0500OTHER NURSE"
15806,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15806,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15806,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15806,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15806,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15806,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15806,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15806,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15806,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15806,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15806,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15806,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15806,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15806,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15806,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15806,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15806,"A000000","02600","0000","2600RENT"
15806,"A000000","02700","0000","2700INSURANCE"
15806,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15806,"A000000","02900","0000","2900UTILITIES"
15806,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15806,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15806,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15806,"A000000","03300","0000","3300PROPERTY TAX"
15806,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15806,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15806,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15806,"A000000","03800","0000","3800OFFICE SALARIES"
15806,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15806,"A000000","04000","0000","4000OFFICE SUPPLIES"
15806,"A000000","04100","0000","4100LEGAL"
15806,"A000000","04200","0000","4200ACCOUNTING"
15806,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15806,"A000000","04400","0000","4400TELEPHONE"
15806,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15806,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15806,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15806,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15806,"A000000","05100","0000","5100PHARMACY"
15806,"A000000","05200","0000","5200DENTAL"
15806,"A000000","05300","0000","5300OPTOMETRY"
15806,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15806,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(SPEC"
15806,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15806,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15806,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15806,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15806,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15806,"A100010","00100","0000","RECLASS PHYSICIANS ADMIN TIME"
15806,"A100010","00100","0100","A"
15806,"A100010","00100","0200","OFFICE SALARIES"
15806,"A100010","00100","0500","PHYSICIAN"
15806,"A100010","00200","0000","RECLASS NP ADMIN TIME"
15806,"A100010","00200","0100","B"
15806,"A100010","00200","0200","OFFICE SALARIES"
15806,"A100010","00200","0500","NURSE PRACTITIONER"
15806,"A100010","00300","0000","RECLASS PA ADMIN TIME"
15806,"A100010","00300","0100","C"
15806,"A100010","00300","0200","OFFICE SALARIES"
15806,"A100010","00300","0500","PHYSICIAN ASSISTANT"
15806,"A100010","00400","0000","PHYSICIAN HOSPITAL HOURS"
15806,"A100010","00400","0100","D"
15806,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15806,"A100010","00400","0500","PHYSICIAN"
15806,"A100010","00500","0000","PSYCHIATRIST"
15806,"A100010","00500","0100","F"
15806,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15806,"A100010","00500","0500","PHYSICIAN"
15806,"A100010","00600","0000","RECLASS MEDICAL AND OFFICE DEPRECIAT"
15806,"A100010","00600","0100","G"
15806,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15806,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
15806,"A100010","00700","0000","RECLASS MEDICAL AND OFFICE DEPRECIAT"
15806,"A100010","00700","0100","G"
15806,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
15806,"A200000","00100","0100","B"
15806,"A200000","00100","0300","SUBTOTAL-FACILITY COSTS"
15806,"A200000","01100","0000","ADMIN REVENUE"
15806,"A200000","01100","0100","B"
15806,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
15806,"A200000","01101","0000","CLINIC REVENUE"
15806,"A200000","01101","0100","B"
15806,"A200000","01101","0300","PHYSICIAN ASSISTANT"
15806,"A210001","00100","0100","N"
15806,"S000000","00100","0100","2"
15806,"S000000","00100","0200","12/17/2012"
15806,"S000000","00100","0300","N"
15806,"S000000","00100","0301","N"
15806,"S000000","00100","0500","F"
15806,"S000000","00200","0200","06001"
15806,"S000000","00200","0400","09/16/2013"
15806,"S000000","00300","0100","4"
15806,"S000000","00300","0200","09/03/2013"
15806,"S000001","00100","0100","COMMUNITY HEALTH IMPROVEMENT CENTER"
15806,"S000001","00101","0100","2905 N. MAIN ST"
15806,"S000001","00102","0100","DECATUR"
15806,"S000001","00102","0200","IL"
15806,"S000001","00102","0300","62526"
15806,"S000001","00103","0100","MACON"
15806,"S000001","00200","0100","141830"
15806,"S000001","00300","0100","U"
15806,"S000001","00400","0100","07/01/2011"
15806,"S000001","00400","0200","06/30/2012"
15806,"S000001","00500","0300","2"
15806,"S000001","00500","0400","10/01/1991"
15806,"S000001","00600","0300","H80CS00681"
15806,"S000001","00900","0100","N"
15806,"S000001","01400","0100","Y"
15806,"S000013","00100","0100","FRANCES NELSON HEALTH CENTER"
15806,"S000013","00200","0100","819 BLOOMINGTON RD"
15806,"S000013","00300","0100","CHAMPAIGN"
15806,"S000013","00300","0200","IL"
15806,"S000013","00300","0300","61801"
15806,"S000013","00400","0100","CHAMPAIGN"
15806,"S000013","00500","0100","141827"
15806,"S000013","00600","0100","U"
15806,"S000013","00600","0200","06/01/2001"
15806,"S000013","00900","0100","N"
15806,"S000023","00100","0100","URBANA SCHOOL HEALTH CENTER"
15806,"S000023","00200","0100","1002 S. RACE ST"
15806,"S000023","00300","0100","URBANA"
15806,"S000023","00300","0200","IL"
15806,"S000023","00300","0300","61801"
15806,"S000023","00400","0100","CHAMPAIGN"
15806,"S000023","00500","0100","141989"
15806,"S000023","00600","0100","U"
15806,"S000023","00600","0200","12/01/2004"
15806,"S000023","00900","0100","N"
15806,"S000033","00100","0100","COLES COMMUNITY HEALTH CENTER"
15806,"S000033","00200","0100","700 BROADWAY AVENUE EAST SUITE # 39"
15806,"S000033","00300","0100","MATTOON"
15806,"S000033","00300","0200","IL"
15806,"S000033","00300","0300","61938"
15806,"S000033","00400","0100","COLES"
15806,"S000033","00500","0100","141137"
15806,"S000033","00600","0100","R"
15806,"S000033","00600","0200","04/01/2010"
15806,"S000033","00900","0100","N"
15807,"A000000","00100","0000","0100PHYSICIAN"
15807,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15807,"A000000","00300","0000","0300NURSE PRACTITIONER"
15807,"A000000","00400","0000","0400VISITING NURSE"
15807,"A000000","00500","0000","0500OTHER NURSE"
15807,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15807,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15807,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15807,"A000000","00900","0000","0900DIETICIAN"
15807,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15807,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15807,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15807,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15807,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
15807,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15807,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15807,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15807,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15807,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15807,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15807,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15807,"A000000","02600","0000","2600RENT"
15807,"A000000","02700","0000","2700INSURANCE"
15807,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15807,"A000000","02900","0000","2900UTILITIES"
15807,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15807,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15807,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15807,"A000000","03300","0000","3300PROPERTY TAX"
15807,"A000000","03400","0000","3400MINOR EQUIPMENT"
15807,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15807,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15807,"A000000","03800","0000","3800OFFICE SALARIES"
15807,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15807,"A000000","04000","0000","4000OFFICE SUPPLIES"
15807,"A000000","04100","0000","4100LEGAL"
15807,"A000000","04200","0000","4200ACCOUNTING"
15807,"A000000","04300","0000","4300INSURANCE (D&O)"
15807,"A000000","04400","0000","4400TELEPHONE"
15807,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15807,"A000000","04600","0000","4600TRAVEL & SEMINAR"
15807,"A000000","04700","0000","4700MISCELLANEOUS"
15807,"A000000","04800","0000","4800CONTRACTED SERVICES"
15807,"A000000","04801","0000","4801ADVERTISING"
15807,"A000000","04802","0000","4802RECRUITING"
15807,"A000000","04803","0000","4803DUES & LICENSES"
15807,"A000000","05100","0000","5100PHARMACY"
15807,"A000000","05200","0000","5200DENTAL"
15807,"A000000","05300","0000","5300OPTOMETRY"
15807,"A000000","05400","0000","5400LABORATORY"
15807,"A000000","05500","0000","5500RADIOLOGY"
15807,"A000000","05600","0000","5600HOSPITAL"
15807,"A000000","05800","0000","5800OUTREACH - DEVELOPMENTAL DISABIL"
15807,"A000000","05900","0000","5900EDUCATION - HEALTHY START"
15807,"A000000","06000","0000","6000FAMILY CASE MGMT/HEALTHWORKS"
15807,"A100010","00100","0000","TO RECLASSIFY DENTAL DIRECTOR COSTS"
15807,"A100010","00100","0100","A"
15807,"A100010","00100","0200","OFFICE SALARIES"
15807,"A100010","00100","0500","DENTAL"
15807,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00200","0100","B"
15807,"A100010","00200","0200","PHYSICIAN"
15807,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15807,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00300","0100","B"
15807,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15807,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00400","0100","B"
15807,"A100010","00400","0200","OTHER NURSE"
15807,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00500","0100","B"
15807,"A100010","00500","0200","DIETICIAN"
15807,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00600","0100","B"
15807,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15807,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00700","0100","B"
15807,"A100010","00700","0200","OFFICE SALARIES"
15807,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00800","0100","B"
15807,"A100010","00800","0200","OFFICE SALARIES"
15807,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","00900","0100","B"
15807,"A100010","00900","0200","OFFICE SALARIES"
15807,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","01000","0100","B"
15807,"A100010","01000","0200","PHARMACY"
15807,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","01100","0100","B"
15807,"A100010","01100","0200","DENTAL"
15807,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","01200","0100","B"
15807,"A100010","01200","0200","DENTAL"
15807,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
15807,"A100010","01300","0100","B"
15807,"A100010","01300","0200","EDUCATION - HEALTHY START"
15807,"A100010","01400","0000","TO RECLASSIFY PA SALARY"
15807,"A100010","01400","0100","C"
15807,"A100010","01400","0200","PHYSICIAN ASSISTANT"
15807,"A100010","01400","0500","PHYSICIAN"
15807,"A100010","01500","0000","TO RECLASSIFY CONTRACT SERVICES"
15807,"A100010","01500","0100","D"
15807,"A100010","01500","0200","CONTRACTED SERVICES"
15807,"A100010","01500","0500","PHYSICIAN"
15807,"A100010","01600","0000","TO RECLASSIFY CONTRACT SERVICES"
15807,"A100010","01600","0100","D"
15807,"A100010","01600","0200","CONTRACTED SERVICES"
15807,"A100010","01600","0500","OTR HEALTHCARE COSTS UNDER AGREEMENT"
15807,"A100010","01700","0000","TO RECLASSIFY CONTRACT SERVICES"
15807,"A100010","01700","0100","D"
15807,"A100010","01700","0200","RADIOLOGY"
15807,"A100010","01800","0000","TO RECLASSIFY CME"
15807,"A100010","01800","0100","E"
15807,"A100010","01800","0200","CONTINUING MEDICAL EDUCATION"
15807,"A100010","01800","0500","CONTINUING MEDICAL EDUCATION"
15807,"A100010","01900","0000","TO RECLASSIFY CME"
15807,"A100010","01900","0100","E"
15807,"A100010","01900","0200","DENTAL"
15807,"A100010","01900","0500","OFFICE SUPPLIES"
15807,"A100010","02000","0000","TO RECLASSIFY CME"
15807,"A100010","02000","0100","E"
15807,"A100010","02000","0200","TRAVEL & SEMINAR"
15807,"A100010","02000","0500","TRAVEL & SEMINAR"
15807,"A100010","02100","0000","TO RECLASSIFY CME"
15807,"A100010","02100","0100","E"
15807,"A100010","02100","0500","DUES & LICENSES"
15807,"A100010","02200","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02200","0100","F"
15807,"A100010","02200","0200","EDUCATION - HEALTHY START"
15807,"A100010","02200","0500","PHYSICIAN"
15807,"A100010","02300","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02300","0100","F"
15807,"A100010","02300","0200","OUTREACH - DEVELOPMENTAL DISABILITIE"
15807,"A100010","02300","0500","PHYSICIAN"
15807,"A100010","02400","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02400","0100","F"
15807,"A100010","02400","0200","FAMILY CASE MGMT/HEALTHWORKS"
15807,"A100010","02400","0500","OTHER NURSE"
15807,"A100010","02500","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02500","0100","F"
15807,"A100010","02500","0500","OTR HEALTHCARE COSTS UNDER AGREEMENT"
15807,"A100010","02600","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02600","0100","F"
15807,"A100010","02600","0500","OFFICE SALARIES"
15807,"A100010","02700","0000","TO RECLASSIFY NONREIMBURSABLE COST"
15807,"A100010","02700","0100","F"
15807,"A100010","02700","0500","EDUCATION - HEALTHY START"
15807,"A100010","02800","0000","TO RECLASSIFY BH THERAPIST"
15807,"A100010","02800","0100","G"
15807,"A100010","02800","0200","CLINICAL SOCIAL WORKER"
15807,"A100010","02800","0500","EDUCATION - HEALTHY START"
15807,"A100010","02900","0000","TO RECLASSIFY BH THERAPIST"
15807,"A100010","02900","0100","G"
15807,"A100010","02900","0200","OFFICE SALARIES"
15807,"A100010","03000","0000","TO RECLASSIFY HOSPTIAL COSTS"
15807,"A100010","03000","0100","H"
15807,"A100010","03000","0200","HOSPITAL"
15807,"A100010","03000","0500","PHYSICIAN"
15807,"A200000","01100","0000","PROMOTIONAL EXPENSES"
15807,"A200000","01100","0100","A"
15807,"A200000","01100","0300","MISCELLANEOUS"
15807,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
15807,"A200000","01101","0100","A"
15807,"A200000","01101","0300","ADVERTISING"
15807,"A200000","01102","0000","CONTRACTED LAB SERVICES"
15807,"A200000","01102","0100","A"
15807,"A200000","01102","0300","LABORATORY"
15807,"A200000","01103","0000","INDIGENT LAB SERVICES"
15807,"A200000","01103","0100","A"
15807,"A200000","01103","0300","LABORATORY"
15807,"A200000","01104","0000","INDIGENT DENTAL LAB SERVICES"
15807,"A200000","01104","0100","A"
15807,"A200000","01104","0300","DENTAL"
15807,"A200000","01105","0000","INDIGENT EXPENSES"
15807,"A200000","01105","0100","A"
15807,"A200000","01105","0300","MISCELLANEOUS"
15807,"A200000","01106","0000","INDIGENT/OUTSIDE RADIOLOGY"
15807,"A200000","01106","0100","A"
15807,"A200000","01106","0300","RADIOLOGY"
15807,"A200000","01107","0000","PHARMACY COGS"
15807,"A200000","01107","0100","A"
15807,"A200000","01107","0300","PHARMACY"
15807,"A200000","01108","0000","FUNDRAISING EXPENSES"
15807,"A200000","01108","0100","A"
15807,"A200000","01108","0300","MISCELLANEOUS"
15807,"A200000","01109","0000","DEVELOPMENT FEES"
15807,"A200000","01109","0100","A"
15807,"A200000","01109","0300","MISCELLANEOUS"
15807,"A200000","01110","0000","INTEREST INCOME"
15807,"A200000","01110","0100","B"
15807,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
15807,"A200000","01111","0000","MISCELLANEOUS INCOME - FRINGE BENEFI"
15807,"A200000","01111","0100","B"
15807,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15807,"A200000","01112","0000","MISCELLANEOUS INCOME - PHYSICIANS"
15807,"A200000","01112","0100","B"
15807,"A200000","01112","0300","PHYSICIAN"
15807,"A200000","01113","0000","MISCELLANEOUS INCOME - MISCELLANEOUS"
15807,"A200000","01113","0100","B"
15807,"A200000","01113","0300","MISCELLANEOUS"
15807,"A200000","01114","0000","MISCELLANEOUS INCOME - OFFICE SALARY"
15807,"A200000","01114","0100","B"
15807,"A200000","01114","0300","OFFICE SALARIES"
15807,"A200000","01115","0000","MISCELLANEOUS INCOME - INTEREST"
15807,"A200000","01115","0100","B"
15807,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
15807,"A210001","00100","0100","N"
15807,"S000000","00100","0100","2"
15807,"S000000","00100","0200","12/06/2012"
15807,"S000000","00100","0300","N"
15807,"S000000","00100","0301","N"
15807,"S000000","00100","0500","F"
15807,"S000000","00200","0200","06001"
15807,"S000000","00200","0400","09/13/2013"
15807,"S000000","00300","0100","4"
15807,"S000000","00300","0200","09/03/2013"
15807,"S000001","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000001","00101","0100","556 EAST 115TH STREET"
15807,"S000001","00102","0100","CHICAGO"
15807,"S000001","00102","0200","IL"
15807,"S000001","00102","0300","60628"
15807,"S000001","00103","0100","COOK"
15807,"S000001","00200","0100","141833"
15807,"S000001","00300","0100","U"
15807,"S000001","00400","0100","07/01/2011"
15807,"S000001","00400","0200","06/30/2012"
15807,"S000001","00500","0300","2"
15807,"S000001","00500","0400","10/01/1991"
15807,"S000001","00600","0300","6 H80CS00514-11-04"
15807,"S000001","00600","0400","06/01/2012"
15807,"S000001","00900","0100","N"
15807,"S000001","01400","0100","Y"
15807,"S000013","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000013","00200","0100","9119 SOUTH EXCHANGE AVENUE"
15807,"S000013","00300","0100","CHICAGO"
15807,"S000013","00300","0200","IL"
15807,"S000013","00300","0300","60617"
15807,"S000013","00400","0100","COOK"
15807,"S000013","00500","0100","141834"
15807,"S000013","00600","0100","U"
15807,"S000013","00600","0200","10/01/1991"
15807,"S000013","00900","0100","N"
15807,"S000023","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000023","00200","0100","2320 EAST 93RD STREET"
15807,"S000023","00300","0100","CHICAGO"
15807,"S000023","00300","0200","IL"
15807,"S000023","00300","0300","60617"
15807,"S000023","00400","0100","COOK"
15807,"S000023","00500","0100","141042"
15807,"S000023","00600","0100","U"
15807,"S000023","00600","0200","07/06/2007"
15807,"S000023","00900","0100","N"
15807,"S000033","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000033","00200","0100","120 WEST 111TH STREET"
15807,"S000033","00300","0100","CHICAGO"
15807,"S000033","00300","0200","IL"
15807,"S000033","00300","0300","60628"
15807,"S000033","00400","0100","COOK"
15807,"S000033","00500","0100","141043"
15807,"S000033","00600","0100","U"
15807,"S000033","00600","0200","07/06/2007"
15807,"S000033","00900","0100","N"
15807,"S000043","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000043","00200","0100","10536 SOUTH EWING AVENUE"
15807,"S000043","00300","0100","CHICAGO"
15807,"S000043","00300","0200","IL"
15807,"S000043","00300","0300","60617"
15807,"S000043","00400","0100","COOK"
15807,"S000043","00500","0100","141113"
15807,"S000043","00600","0100","U"
15807,"S000043","00600","0200","01/21/2010"
15807,"S000043","00900","0100","N"
15807,"S000053","00100","0100","CHICAGO FAMILY HEALTH CENTER"
15807,"S000053","00200","0100","3223 WEST 63RD"
15807,"S000053","00300","0100","CHICAGO"
15807,"S000053","00300","0200","IL"
15807,"S000053","00300","0300","60629"
15807,"S000053","00400","0100","COOK"
15807,"S000053","00500","0100","141143"
15807,"S000053","00600","0100","U"
15807,"S000053","00600","0200","03/17/2011"
15807,"S000053","00900","0100","N"
15808,"A000000","00100","0000","0100PHYSICIAN"
15808,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15808,"A000000","00300","0000","0300NURSE PRACTITIONER"
15808,"A000000","00400","0000","0400VISITING NURSE"
15808,"A000000","00500","0000","0500OTHER NURSE"
15808,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15808,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15808,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15808,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15808,"A000000","01100","0000","1100PATIENTS SUPPORT"
15808,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15808,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15808,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15808,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15808,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15808,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15808,"A000000","02100","0000","2100MISC  SUBSCRIPTIONS  DUES"
15808,"A000000","02200","0000","2200EMPLOYMENT ADVERTISING"
15808,"A000000","02300","0000","2300PROFESSIONAL / CONSULTANT S FEES"
15808,"A000000","02600","0000","2600RENT"
15808,"A000000","02700","0000","2700INSURANCE"
15808,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15808,"A000000","02900","0000","2900UTILITIES"
15808,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15808,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15808,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15808,"A000000","03300","0000","3300PROPERTY TAX"
15808,"A000000","03400","0000","3400EQUIPMENT LEASE AND MAINTENANCE"
15808,"A000000","03800","0000","3800OFFICE SALARIES"
15808,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15808,"A000000","04000","0000","4000OFFICE SUPPLIES"
15808,"A000000","04100","0000","4100LEGAL"
15808,"A000000","04200","0000","4200ACCOUNTING"
15808,"A000000","04300","0000","4300INSURANCE"
15808,"A000000","04400","0000","4400TELEPHONE"
15808,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15808,"A000000","04800","0000","4800BANK AND CREDIT CARD CHARGES  OT"
15808,"A000000","05100","0000","5100PHARMACY"
15808,"A000000","05200","0000","5200DENTAL"
15808,"A000000","05300","0000","5300OPTOMETRY"
15808,"A000000","05800","0000","5800OFFICE SALARIES"
15808,"A000000","06000","0000","6000BAD DEBT"
15808,"A100010","00100","0000","RECLASS SALARIES"
15808,"A100010","00100","0100","A"
15808,"A100010","00100","0200","PHYSICIAN"
15808,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00200","0000","RECLASS SALARIES"
15808,"A100010","00200","0100","A"
15808,"A100010","00200","0200","NURSE PRACTITIONER"
15808,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00300","0000","RECLASS SALARIES"
15808,"A100010","00300","0100","A"
15808,"A100010","00300","0200","OTHER NURSE"
15808,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00400","0000","RECLASS SALARIES"
15808,"A100010","00400","0100","A"
15808,"A100010","00400","0200","MEDICAL ASSISTANTS"
15808,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00500","0000","RECLASS SALARIES"
15808,"A100010","00500","0100","A"
15808,"A100010","00500","0200","PATIENTS SUPPORT"
15808,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00600","0000","RECLASS SALARIES"
15808,"A100010","00600","0100","A"
15808,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15808,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00700","0000","RECLASS SALARIES"
15808,"A100010","00700","0100","A"
15808,"A100010","00700","0200","OFFICE SALARIES"
15808,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00800","0000","RECLASS SALARIES"
15808,"A100010","00800","0100","A"
15808,"A100010","00800","0200","ACCOUNTING"
15808,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15808,"A100010","00900","0000","RECLASS SALARIES"
15808,"A100010","00900","0100","A"
15808,"A100010","00900","0200","PATIENTS SUPPORT"
15808,"A100010","00900","0500","OFFICE SALARIES"
15808,"A100010","01000","0000","RECLASS BANK CHARGES"
15808,"A100010","01000","0100","B"
15808,"A100010","01000","0200","PHYSICIAN ASSISTANT"
15808,"A100010","01000","0500","OFFICE SALARIES"
15808,"A100010","01100","0000","RECLASS BANK CHARGES"
15808,"A100010","01100","0100","B"
15808,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
15808,"A100010","01100","0500","OFFICE SALARIES"
15808,"A100010","01200","0000","RECLASS BANK CHARGES"
15808,"A100010","01200","0100","B"
15808,"A100010","01200","0200","OTHER NURSE"
15808,"A100010","01200","0500","OFFICE SALARIES"
15808,"A100010","01300","0000","RECLASS BANK CHARGES"
15808,"A100010","01300","0100","B"
15808,"A100010","01300","0200","NURSE PRACTITIONER"
15808,"A100010","01300","0500","OFFICE SALARIES"
15808,"A100010","01400","0000","RECLASS BANK CHARGES"
15808,"A100010","01400","0100","B"
15808,"A100010","01400","0200","ACCOUNTING"
15808,"A100010","01400","0500","OFFICE SALARIES"
15808,"A100010","01500","0000","RECLASS BANK CHARGES"
15808,"A100010","01500","0100","B"
15808,"A100010","01500","0200","PATIENTS SUPPORT"
15808,"A100010","01500","0500","OFFICE SALARIES"
15808,"A100010","01600","0000","RECLASS BANK CHARGES"
15808,"A100010","01600","0100","B"
15808,"A100010","01600","0200","NURSE PRACTITIONER"
15808,"A100010","01600","0500","DENTAL"
15808,"A100010","01700","0000","RECLASS BANK CHARGES"
15808,"A100010","01700","0100","B"
15808,"A100010","01700","0200","INTEREST ON MORTGAGE OR LOANS"
15808,"A100010","01700","0500","BANK AND CREDIT CARD CHARGES  OTHER"
15808,"A200000","01100","0000","BAD DEBT"
15808,"A200000","01100","0100","B"
15808,"A200000","01100","0300","BAD DEBT"
15808,"A210001","00100","0100","N"
15808,"S000000","00100","0100","2"
15808,"S000000","00100","0200","12/05/2012"
15808,"S000000","00100","0300","N"
15808,"S000000","00100","0301","N"
15808,"S000000","00100","0500","F"
15808,"S000000","00200","0200","06001"
15808,"S000000","00200","0400","09/13/2013"
15808,"S000000","00300","0100","4"
15808,"S000000","00300","0200","09/04/2013"
15808,"S000001","00100","0100","CIRCLE FAMILY CARE  INC."
15808,"S000001","00101","0100","4909 W. DIVISION STREET"
15808,"S000001","00102","0100","CHICAGO"
15808,"S000001","00102","0200","IL"
15808,"S000001","00102","0300","60651"
15808,"S000001","00103","0100","COOK"
15808,"S000001","00200","0100","141837"
15808,"S000001","00300","0100","U"
15808,"S000001","00400","0100","07/01/2011"
15808,"S000001","00400","0200","06/30/2012"
15808,"S000001","00500","0300","2"
15808,"S000001","00500","0400","10/01/1991"
15808,"S000001","00600","0300","H80CS00400"
15808,"S000001","00600","0400","10/04/2012"
15808,"S000001","00601","0300","C12CS21779"
15808,"S000001","00601","0400","07/31/2012"
15808,"S000001","00900","0100","N"
15808,"S000001","01400","0100","Y"
15808,"S000013","00100","0100","CIRCLE FAMILY HEALTHCARE NETWORK"
15808,"S000013","00200","0100","115 N. PINE STREET"
15808,"S000013","00300","0100","CHICAGO"
15808,"S000013","00300","0200","IL"
15808,"S000013","00300","0300","60644"
15808,"S000013","00400","0100","CCOK"
15808,"S000013","00500","0100","141838"
15808,"S000013","00600","0100","U"
15808,"S000013","00600","0200","10/01/1991"
15808,"S000013","00900","0100","N"
15808,"S000023","00100","0100","CIRCLE FAMILY HEALTHCARE NETWORK"
15808,"S000023","00200","0100","5120 W. JACKSON"
15808,"S000023","00300","0100","CHICAGO"
15808,"S000023","00300","0200","IL"
15808,"S000023","00300","0300","60644"
15808,"S000023","00400","0100","COOK"
15808,"S000023","00500","0100","141839"
15808,"S000023","00600","0100","U"
15808,"S000023","00600","0200","10/01/1991"
15808,"S000023","00900","0100","N"
15809,"A000000","00100","0000","0100PHYSICIAN"
15809,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15809,"A000000","00300","0000","0300NURSE PRACTITIONER"
15809,"A000000","00400","0000","0400VISITING NURSE"
15809,"A000000","00500","0000","0500OTHER NURSE"
15809,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15809,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15809,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15809,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15809,"A000000","01100","0000","1100OTHER NON-PROVIDERS"
15809,"A000000","01101","0000","1101CASEWORKER"
15809,"A000000","01102","0000","1102PSYCHIATRISTS"
15809,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15809,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15809,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15809,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15809,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15809,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15809,"A000000","02600","0000","2600RENT"
15809,"A000000","02700","0000","2700INSURANCE"
15809,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15809,"A000000","02900","0000","2900UTILITIES"
15809,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15809,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15809,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15809,"A000000","03300","0000","3300PROPERTY TAX"
15809,"A000000","03400","0000","3400EQUIPMENT - NON CAPITAL"
15809,"A000000","03500","0000","3500CLIENT SUPPORT"
15809,"A000000","03800","0000","3800OFFICE SALARIES"
15809,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15809,"A000000","04000","0000","4000OFFICE SUPPLIES"
15809,"A000000","04100","0000","4100LEGAL"
15809,"A000000","04200","0000","4200ACCOUNTING"
15809,"A000000","04300","0000","4300INSURANCE"
15809,"A000000","04400","0000","4400TELEPHONE"
15809,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15809,"A000000","04700","0000","4700SHARED SERVICE COST ALLOCATION"
15809,"A000000","04701","0000","4701BILLING & CAPTURE FEE"
15809,"A000000","04702","0000","4702MISC ADMINISTRATIVE FEE"
15809,"A000000","04800","0000","4800EMPLOYEE BUSINESS EXPENSE"
15809,"A000000","04801","0000","4801STAFF DEVELOPMENT"
15809,"A000000","04802","0000","4802SUBSCRIPTION/REFERANCE MANUALS"
15809,"A000000","04803","0000","4803MEMBERSHIP DUES"
15809,"A000000","04804","0000","4804TRAINING & DEVELOPMENT COSTS"
15809,"A000000","04806","0000","4806TEMPORARY EMPLOYMENT AGENCY FEES"
15809,"A000000","04807","0000","4807RECRUITMENT EXPENSES"
15809,"A000000","05100","0000","5100PHARMACY"
15809,"A000000","05200","0000","5200DENTAL"
15809,"A000000","05300","0000","5300OPTOMETRY"
15809,"A000000","05400","0000","5400LAB SERVICES"
15809,"A000000","05800","0000","5800BAD DEBT EXPENSE"
15809,"A000000","05900","0000","5900DONATED/COST MATCH SERVICES & GO"
15809,"A100010","00100","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00100","0100","A"
15809,"A100010","00100","0200","CASEWORKER"
15809,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00200","0100","B"
15809,"A100010","00200","0200","DENTAL"
15809,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00300","0100","C"
15809,"A100010","00300","0200","MEDICAL ASSISTANTS"
15809,"A100010","00400","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00400","0100","D"
15809,"A100010","00400","0200","NURSE PRACTITIONER"
15809,"A100010","00500","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00500","0100","E"
15809,"A100010","00500","0200","OTHER NON-PROVIDERS"
15809,"A100010","00600","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00600","0100","F"
15809,"A100010","00600","0200","PHYSICIAN"
15809,"A100010","00700","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00700","0100","G"
15809,"A100010","00700","0200","PSYCHIATRISTS"
15809,"A100010","00800","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00800","0100","H"
15809,"A100010","00800","0200","OTHER NURSE"
15809,"A100010","00900","0000","FRINGE BENEFITS & PAYROLL TAXES"
15809,"A100010","00900","0100","I"
15809,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15809,"A210001","00100","0100","Y"
15809,"A210002","00100","0200","SHARED SERVICE COST ALLOCATION"
15809,"A210003","00100","0100","A"
15809,"A210003","00100","0400","ALLIANCE OF CHICAGO COMMU"
15809,"A210003","00200","0100","B"
15809,"A210003","00200","0400","HEARTLAND ALLIANCE"
15809,"A210003","00200","0600","NOT-FOR-PROFIT; HEALTH CA"
15809,"S000000","00100","0100","2"
15809,"S000000","00100","0200","11/16/2012"
15809,"S000000","00100","0300","N"
15809,"S000000","00100","0301","N"
15809,"S000000","00100","0500","F"
15809,"S000000","00200","0200","06001"
15809,"S000000","00200","0400","09/13/2013"
15809,"S000000","00300","0100","4"
15809,"S000000","00300","0200","09/05/2013"
15809,"S000001","00100","0100","HEARTLAND HEALTH OUTREACH  INC."
15809,"S000001","00101","0100","1015 W. LAWRENCE AVE"
15809,"S000001","00102","0100","CHICAGO"
15809,"S000001","00102","0200","IL"
15809,"S000001","00102","0300","60640"
15809,"S000001","00103","0100","COOK"
15809,"S000001","00200","0100","141842"
15809,"S000001","00300","0100","U"
15809,"S000001","00400","0100","07/01/2011"
15809,"S000001","00400","0200","06/30/2012"
15809,"S000001","00500","0300","2"
15809,"S000001","00500","0400","10/01/1991"
15809,"S000001","00900","0100","N"
15809,"S000001","01400","0100","N"
15810,"A000000","00100","0000","0100PHYSICIAN"
15810,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15810,"A000000","00300","0000","0300NURSE PRACTITIONER"
15810,"A000000","00400","0000","0400VISITING NURSE"
15810,"A000000","00500","0000","0500OTHER NURSE"
15810,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15810,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15810,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15810,"A000000","00900","0000","0900DIETICIAN"
15810,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15810,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15810,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15810,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15810,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
15810,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15810,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15810,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15810,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15810,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15810,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15810,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15810,"A000000","02600","0000","2600RENT"
15810,"A000000","02700","0000","2700INSURANCE"
15810,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15810,"A000000","02900","0000","2900UTILITIES"
15810,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15810,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15810,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15810,"A000000","03300","0000","3300PROPERTY TAX"
15810,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15810,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15810,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15810,"A000000","03800","0000","3800OFFICE SALARIES"
15810,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15810,"A000000","04000","0000","4000OFFICE SUPPLIES"
15810,"A000000","04100","0000","4100LEGAL"
15810,"A000000","04200","0000","4200ACCOUNTING"
15810,"A000000","04300","0000","4300INSURANCE (D&O)"
15810,"A000000","04400","0000","4400TELEPHONE"
15810,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15810,"A000000","04600","0000","4600TRAVEL & SEMINAR"
15810,"A000000","04700","0000","4700MISCELLANEOUS"
15810,"A000000","04800","0000","4800DUES & LICENSES"
15810,"A000000","04801","0000","4801CONTRACT LABOR"
15810,"A000000","04802","0000","4802ADVERTISING"
15810,"A000000","04803","0000","4803RECRUITING"
15810,"A000000","05100","0000","5100PHARMACY"
15810,"A000000","05200","0000","5200DENTAL"
15810,"A000000","05300","0000","5300OPTOMETRY"
15810,"A000000","05400","0000","5400LABORATORY"
15810,"A000000","05500","0000","5500RADIOLOGY"
15810,"A000000","05600","0000","5600HOSPITAL"
15810,"A000000","05800","0000","5800HEALTH EDUCATION/OUTREACH"
15810,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15810,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15810,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00100","0100","A"
15810,"A100010","00100","0200","PHYSICIAN"
15810,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15810,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00200","0100","A"
15810,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15810,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00300","0100","A"
15810,"A100010","00300","0200","NURSE PRACTITIONER"
15810,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00400","0100","A"
15810,"A100010","00400","0200","NURSE PRACTITIONER"
15810,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00500","0100","A"
15810,"A100010","00500","0200","OTHER NURSE"
15810,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00600","0100","A"
15810,"A100010","00600","0200","DIETICIAN"
15810,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00700","0100","A"
15810,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
15810,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00800","0100","A"
15810,"A100010","00800","0200","OFFICE SALARIES"
15810,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","00900","0100","A"
15810,"A100010","00900","0200","PHARMACY"
15810,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01000","0100","A"
15810,"A100010","01000","0200","DENTAL"
15810,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01100","0100","A"
15810,"A100010","01100","0200","DENTAL"
15810,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01200","0100","A"
15810,"A100010","01200","0200","DENTAL"
15810,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01300","0100","A"
15810,"A100010","01300","0200","OPTOMETRY"
15810,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01400","0100","A"
15810,"A100010","01400","0200","RADIOLOGY"
15810,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
15810,"A100010","01500","0100","A"
15810,"A100010","01500","0200","HEALTH EDUCATION/OUTREACH"
15810,"A100010","01600","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15810,"A100010","01600","0100","B"
15810,"A100010","01600","0200","PHYSICIAN"
15810,"A100010","01600","0500","OFFICE SALARIES"
15810,"A100010","01700","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15810,"A100010","01700","0100","B"
15810,"A100010","01700","0200","OFFICE SALARIES"
15810,"A100010","01700","0500","DENTAL"
15810,"A100010","01800","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15810,"A100010","01800","0100","B"
15810,"A100010","01800","0200","OFFICE SALARIES"
15810,"A100010","01900","0000","TO RECLASSIFY PROF LIAB INSURANCE"
15810,"A100010","01900","0100","C"
15810,"A100010","01900","0200","PROFESSIONAL LIABILITY INSURANCE"
15810,"A100010","01900","0500","INSURANCE"
15810,"A100010","02000","0000","TO RECLASSIFY PROF LIAB INSURANCE"
15810,"A100010","02000","0100","C"
15810,"A100010","02000","0200","INSURANCE (D&O)"
15810,"A100010","02100","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02100","0100","D"
15810,"A100010","02100","0200","PHYSICIAN"
15810,"A100010","02100","0500","CONTRACT LABOR"
15810,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02200","0100","D"
15810,"A100010","02200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15810,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02300","0100","D"
15810,"A100010","02300","0200","OTR HEALTHCARE COSTS UNDER AGREEMENT"
15810,"A100010","02400","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02400","0100","D"
15810,"A100010","02400","0200","HOUSEKEEPING AND MAINTENANCE"
15810,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02500","0100","D"
15810,"A100010","02500","0200","DENTAL"
15810,"A100010","02600","0000","TO RECLASSIFY CONTRACTED SERVICES"
15810,"A100010","02600","0100","D"
15810,"A100010","02600","0200","RADIOLOGY"
15810,"A100010","02700","0000","TO RECLASSIFY RADIOLOGY SALARY"
15810,"A100010","02700","0100","E"
15810,"A100010","02700","0200","RADIOLOGY"
15810,"A100010","02700","0500","NURSE PRACTITIONER"
15810,"A100010","02800","0000","TO RECLASSIFY HOSPITAL COSTS"
15810,"A100010","02800","0100","F"
15810,"A100010","02800","0200","HOSPITAL"
15810,"A100010","02800","0500","PHYSICIAN"
15810,"A100010","02900","0000","TO RECLASSIFY HOSPITAL COSTS"
15810,"A100010","02900","0100","F"
15810,"A100010","02900","0500","NURSE PRACTITIONER"
15810,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
15810,"A200000","01100","0100","A"
15810,"A200000","01100","0300","ADVERTISING"
15810,"A200000","01101","0000","CONTRACTED LAB/RADIOLOGY"
15810,"A200000","01101","0100","A"
15810,"A200000","01101","0300","RADIOLOGY"
15810,"A200000","01102","0000","CONTRACTED LAB/RADIOLOGY"
15810,"A200000","01102","0100","A"
15810,"A200000","01102","0300","RADIOLOGY"
15810,"A200000","01103","0000","OUTSIDE SERVICES-CONTRACTED LABOR"
15810,"A200000","01103","0100","A"
15810,"A200000","01103","0300","CONTRACT LABOR"
15810,"A200000","01104","0000","DONATED PHARMACEUTICALS"
15810,"A200000","01104","0100","A"
15810,"A200000","01104","0300","PHARMACY"
15810,"A200000","01105","0000","PHARMACY SUPPLIES"
15810,"A200000","01105","0100","A"
15810,"A200000","01105","0300","PHARMACY"
15810,"A200000","01106","0000","OUTSIDE PHARMACY"
15810,"A200000","01106","0100","A"
15810,"A200000","01106","0300","PHARMACY"
15810,"A200000","01107","0000","LOBBYIST FEES"
15810,"A200000","01107","0100","A"
15810,"A200000","01107","0300","CONTRACT LABOR"
15810,"A200000","01108","0000","PATIENT TRANSPORTATION"
15810,"A200000","01108","0100","A"
15810,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15810,"A200000","01109","0000","INTEREST INCOME"
15810,"A200000","01109","0100","B"
15810,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
15810,"A200000","01110","0000","MEDICAL RECORDS INCOME"
15810,"A200000","01110","0100","B"
15810,"A200000","01110","0300","MISCELLANEOUS"
15810,"A200000","01111","0000","MISCELLANEOUS INCOME"
15810,"A200000","01111","0100","B"
15810,"A200000","01111","0300","MISCELLANEOUS"
15810,"A200000","01112","0000","MISCELLANEOUS INCOME"
15810,"A200000","01112","0100","B"
15810,"A200000","01112","0300","PHYSICIAN"
15810,"A200000","01113","0000","MANAGEMENT FEES REVENUE"
15810,"A200000","01113","0100","B"
15810,"A200000","01113","0300","RENT"
15810,"A200000","01114","0000","MANAGEMENT FEES REVENUE"
15810,"A200000","01114","0100","B"
15810,"A200000","01114","0300","OFFICE SALARIES"
15810,"A210001","00100","0100","N"
15810,"S000000","00100","0100","2"
15810,"S000000","00100","0200","12/03/2012"
15810,"S000000","00100","0300","N"
15810,"S000000","00100","0301","N"
15810,"S000000","00100","0500","F"
15810,"S000000","00200","0200","06001"
15810,"S000000","00200","0400","09/16/2013"
15810,"S000000","00300","0100","4"
15810,"S000000","00300","0200","09/05/2013"
15810,"S000001","00100","0100","CRUSADERS CENTRAL CLINIC ASSOC INC"
15810,"S000001","00101","0100","1200 WEST STATE STREET"
15810,"S000001","00102","0100","ROCKFORD"
15810,"S000001","00102","0200","IL"
15810,"S000001","00102","0300","61102"
15810,"S000001","00103","0100","WINNEBAGO"
15810,"S000001","00200","0100","141846"
15810,"S000001","00300","0100","U"
15810,"S000001","00400","0100","07/01/2011"
15810,"S000001","00400","0200","06/30/2012"
15810,"S000001","00500","0300","2"
15810,"S000001","00500","0400","09/01/1992"
15810,"S000001","00600","0300","6 H80CS00113-11-03"
15810,"S000001","00600","0400","12/01/2011"
15810,"S000001","00900","0100","N"
15810,"S000001","01400","0100","Y"
15810,"S000013","00100","0100","CRUSADER CLINIC - BROADWAY"
15810,"S000013","00200","0100","1100 BROADWAY"
15810,"S000013","00300","0100","ROCKFORD"
15810,"S000013","00300","0200","IL"
15810,"S000013","00300","0300","61104"
15810,"S000013","00400","0100","WINNEBAGO"
15810,"S000013","00500","0100","141847"
15810,"S000013","00600","0100","U"
15810,"S000013","00600","0200","09/01/1992"
15810,"S000013","00900","0100","N"
15810,"S000023","00100","0100","CRUSADERS CENTRAL CLINIC ASSOCIATION"
15810,"S000023","00200","0100","1050 LOGAN AVE"
15810,"S000023","00300","0100","BELVIDERE"
15810,"S000023","00300","0200","IL"
15810,"S000023","00300","0300","61008"
15810,"S000023","00400","0100","BOONE"
15810,"S000023","00500","0100","141094"
15810,"S000023","00600","0100","U"
15810,"S000023","00600","0200","04/07/2009"
15810,"S000023","00900","0100","N"
15810,"S000033","00100","0100","CRUSADER COMMUNITY HEALTH LOVES PARK"
15810,"S000033","00200","0100","120 WEST STATE STREET"
15810,"S000033","00300","0100","ROCKFORD"
15810,"S000033","00300","0200","IL"
15810,"S000033","00300","0300","61102"
15810,"S000033","00400","0100","WINNEBAGO"
15810,"S000033","00500","0100","141148"
15810,"S000033","00600","0100","U"
15810,"S000033","00600","0200","10/28/2011"
15810,"S000033","00900","0100","N"
15811,"A000000","00100","0000","0100PHYSICIAN"
15811,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15811,"A000000","00300","0000","0300NURSE PRACTITIONER"
15811,"A000000","00400","0000","0400VISITING NURSE"
15811,"A000000","00500","0000","0500OTHER NURSE"
15811,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15811,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15811,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15811,"A000000","00900","0000","0900NURSING ASSISTANT  RN S  PHLEBOT"
15811,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15811,"A000000","01100","0000","1100CONSULTANT SUPPORT"
15811,"A000000","01101","0000","1101BILINGUAL SERVICES"
15811,"A000000","01102","0000","1102NUTRITIONISTS"
15811,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15811,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15811,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15811,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15811,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15811,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15811,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15811,"A000000","02100","0000","2100OTHER: OUTSIDE LAB"
15811,"A000000","02200","0000","2200FEES AND DUES"
15811,"A000000","02300","0000","2300HMO ANCILLARIES"
15811,"A000000","02600","0000","2600RENT"
15811,"A000000","02700","0000","2700INSURANCE"
15811,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15811,"A000000","02900","0000","2900UTILITIES"
15811,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15811,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15811,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15811,"A000000","03300","0000","3300PROPERTY TAX"
15811,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15811,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15811,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15811,"A000000","03800","0000","3800OFFICE SALARIES"
15811,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15811,"A000000","04000","0000","4000OFFICE SUPPLIES"
15811,"A000000","04100","0000","4100LEGAL"
15811,"A000000","04200","0000","4200ACCOUNTING"
15811,"A000000","04300","0000","4300INSURANCE: DIRECTORS AND OFFICER"
15811,"A000000","04400","0000","4400TELEPHONE"
15811,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15811,"A000000","04600","0000","4600OTHER: CONSULTANT"
15811,"A000000","04700","0000","4700INFORMATION SYSTEMS"
15811,"A000000","04800","0000","4800STAFF TRAVEL"
15811,"A000000","04801","0000","4801RECRUITMENT: HR"
15811,"A000000","04802","0000","4802STAFF TRAINING: HR"
15811,"A000000","04803","0000","4803PATIENT COUNSELOR SERVICES"
15811,"A000000","04804","0000","4804BILINGUAL SERVICES"
15811,"A000000","04805","0000","4805NUTRITIONIST"
15811,"A000000","04806","0000","4806MD  PA & FNP ADMIN TIME"
15811,"A000000","04807","0000","4807CLINICAL PSYCH ADMIN TIME"
15811,"A000000","05100","0000","5100PHARMACY"
15811,"A000000","05200","0000","5200DENTAL"
15811,"A000000","05300","0000","5300OPTOMETRY"
15811,"A000000","05400","0000","5400RADIOLOGY SERVICES"
15811,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15811,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15811,"A000000","05800","0000","5800CASE MANAGEMENT"
15811,"A000000","05900","0000","5900OTHER DISALLOWED: UNCOLLECTIBLE"
15811,"A000000","05901","0000","5901OTHER DISALLOWED: DEVELOPMENT EX"
15811,"A000000","05902","0000","5902OTHER DISALLOWED: INTERNATIONAL"
15811,"A000000","06000","0000","6000FITNESS CENTER"
15811,"A000000","06001","0000","6001CAFE"
15811,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00100","0100","A"
15811,"A100010","00100","0200","PHYSICIAN"
15811,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00200","0100","A"
15811,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15811,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00300","0100","A"
15811,"A100010","00300","0200","NURSE PRACTITIONER"
15811,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00400","0100","A"
15811,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
15811,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00500","0100","A"
15811,"A100010","00500","0200","LABORATORY TECHNICIAN"
15811,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00600","0100","A"
15811,"A100010","00600","0200","NURSING ASSISTANT  RN S  PHLEBOTOMIS"
15811,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00700","0100","A"
15811,"A100010","00700","0200","RADIOLOGY SERVICES"
15811,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00800","0100","A"
15811,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
15811,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","00900","0100","A"
15811,"A100010","00900","0200","OFFICE SALARIES"
15811,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01000","0100","A"
15811,"A100010","01000","0200","OFFICE SALARIES"
15811,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01100","0100","A"
15811,"A100010","01100","0200","OFFICE SALARIES"
15811,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01200","0100","A"
15811,"A100010","01200","0200","OFFICE SALARIES"
15811,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01300","0100","A"
15811,"A100010","01300","0200","OFFICE SALARIES"
15811,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01400","0100","A"
15811,"A100010","01400","0200","OFFICE SALARIES"
15811,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01500","0100","A"
15811,"A100010","01500","0200","OFFICE SALARIES"
15811,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01600","0100","A"
15811,"A100010","01600","0200","OFFICE SALARIES"
15811,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01700","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01700","0100","A"
15811,"A100010","01700","0200","PHARMACY"
15811,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01800","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01800","0100","A"
15811,"A100010","01800","0200","DENTAL"
15811,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","01900","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","01900","0100","A"
15811,"A100010","01900","0200","OPTOMETRY"
15811,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02000","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02000","0100","A"
15811,"A100010","02000","0200","CASE MANAGEMENT"
15811,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02100","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02100","0100","A"
15811,"A100010","02100","0200","CASE MANAGEMENT"
15811,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02200","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02200","0100","A"
15811,"A100010","02200","0200","CASE MANAGEMENT"
15811,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02300","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02300","0100","A"
15811,"A100010","02300","0200","OFFICE SALARIES"
15811,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02400","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02400","0100","A"
15811,"A100010","02400","0200","BILINGUAL SERVICES"
15811,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02500","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02500","0100","A"
15811,"A100010","02500","0200","NUTRITIONIST"
15811,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02600","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02600","0100","A"
15811,"A100010","02600","0200","CASE MANAGEMENT"
15811,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02700","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02700","0100","A"
15811,"A100010","02700","0200","FITNESS CENTER"
15811,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02800","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02800","0100","A"
15811,"A100010","02800","0200","CAFE"
15811,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","02900","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","02900","0100","A"
15811,"A100010","02900","0200","OTHER DISALLOWED: DEVELOPMENT EXP"
15811,"A100010","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","03000","0000","ALLOCATION OF FRINGE BENEFITS"
15811,"A100010","03000","0100","A"
15811,"A100010","03000","0200","OTHER DISALLOWED: INTERNATIONAL PROG"
15811,"A100010","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15811,"A100010","03100","0000","ADMIN TIME FOR PROVIDERS"
15811,"A100010","03100","0100","B"
15811,"A100010","03100","0200","MD  PA & FNP ADMIN TIME"
15811,"A100010","03100","0500","PHYSICIAN"
15811,"A100010","03200","0000","ADMIN TIME FOR PROVIDERS"
15811,"A100010","03200","0100","B"
15811,"A100010","03200","0200","MD  PA & FNP ADMIN TIME"
15811,"A100010","03200","0500","PHYSICIAN ASSISTANT"
15811,"A100010","03300","0000","ADMIN TIME FOR PROVIDERS"
15811,"A100010","03300","0100","B"
15811,"A100010","03300","0200","MD  PA & FNP ADMIN TIME"
15811,"A100010","03300","0500","NURSE PRACTITIONER"
15811,"A100010","03400","0000","ADMIN TIME FOR PROVIDERS"
15811,"A100010","03400","0100","B"
15811,"A100010","03400","0200","CLINICAL PSYCH ADMIN TIME"
15811,"A100010","03400","0500","CLINICAL PSYCHOLOGIST"
15811,"A200000","01100","0000","LAB - CLINIC"
15811,"A200000","01100","0100","A"
15811,"A200000","01100","0300","OTHER: OUTSIDE LAB"
15811,"A200000","01101","0000","LAB - DENTAL"
15811,"A200000","01101","0100","A"
15811,"A200000","01101","0300","DENTAL"
15811,"A200000","01102","0000","HMO ANCILLARIES"
15811,"A200000","01102","0100","A"
15811,"A200000","01102","0300","HMO ANCILLARIES"
15811,"A200000","01103","0000","HMO ANCILLARY STAFF SUPPORT"
15811,"A200000","01103","0100","A"
15811,"A200000","01103","0300","OFFICE SALARIES"
15811,"A200000","01104","0000","PHYSICIAN COMP FOR INPATIENT WORK"
15811,"A200000","01104","0100","A"
15811,"A200000","01104","0300","PHYSICIAN"
15811,"A210001","00100","0100","N"
15811,"S000000","00100","0100","2"
15811,"S000000","00100","0200","01/14/2013"
15811,"S000000","00100","0300","N"
15811,"S000000","00100","0301","N"
15811,"S000000","00100","0500","F"
15811,"S000000","00200","0200","06001"
15811,"S000000","00200","0400","09/13/2013"
15811,"S000000","00300","0100","4"
15811,"S000000","00300","0200","09/09/2013"
15811,"S000001","00100","0100","LAWNDALE CHRISTIAN HEALTH CENTER"
15811,"S000001","00101","0100","3860 WEST OGDEN AVE"
15811,"S000001","00102","0100","CHICAGO"
15811,"S000001","00102","0200","IL"
15811,"S000001","00102","0300","60623"
15811,"S000001","00103","0100","COOK"
15811,"S000001","00200","0100","141850"
15811,"S000001","00300","0100","U"
15811,"S000001","00400","0100","07/01/2011"
15811,"S000001","00400","0200","06/30/2012"
15811,"S000001","00500","0300","2"
15811,"S000001","00500","0400","01/01/1992"
15811,"S000001","00600","0300","5 H80CS00725-10-00"
15811,"S000001","00600","0400","05/28/2011"
15811,"S000001","00900","0100","N"
15811,"S000001","01400","0100","Y"
15811,"S000013","00100","0100","LAWNDALE CHRISTIAN - FARRAGUT"
15811,"S000013","00200","0100","2435 SOUTH CHRISTIANA"
15811,"S000013","00300","0100","CHICAGO"
15811,"S000013","00300","0200","IL"
15811,"S000013","00300","0300","60623"
15811,"S000013","00400","0100","COOK"
15811,"S000013","00500","0100","141969"
15811,"S000013","00600","0100","U"
15811,"S000013","00600","0200","01/01/2003"
15811,"S000013","00900","0100","N"
15811,"S000023","00100","0100","LAWNDALE CHRISTIAN - HOMAN"
15811,"S000023","00200","0100","3517 WEST ARTHINGTON STREET"
15811,"S000023","00300","0100","CHICAGO"
15811,"S000023","00300","0200","IL"
15811,"S000023","00300","0300","60624"
15811,"S000023","00400","0100","COOK"
15811,"S000023","00500","0100","141921"
15811,"S000023","00600","0100","U"
15811,"S000023","00600","0200","01/01/2002"
15811,"S000023","00900","0100","N"
15811,"S000033","00100","0100","LAWNDALE CHRISTIAN - ARCHER"
15811,"S000033","00200","0100","5122 SOUTH ARCHER AVE"
15811,"S000033","00300","0100","CHICAGO"
15811,"S000033","00300","0200","IL"
15811,"S000033","00300","0300","60632"
15811,"S000033","00400","0100","COOK"
15811,"S000033","00500","0100","141107"
15811,"S000033","00600","0100","U"
15811,"S000033","00600","0200","10/29/2009"
15811,"S000033","00900","0100","N"
15812,"A000000","00100","0000","0100PHYSICIAN"
15812,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15812,"A000000","00300","0000","0300NURSE PRACTITIONER"
15812,"A000000","00400","0000","0400VISITING NURSE"
15812,"A000000","00500","0000","0500OTHER NURSE"
15812,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15812,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15812,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15812,"A000000","00900","0000","0900CHIROPRACTOR"
15812,"A000000","01000","0000","1000PODIATRIST"
15812,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
15812,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15812,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15812,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15812,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15812,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15812,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15812,"A000000","02100","0000","2100OTHER (PER LIST)"
15812,"A000000","02600","0000","2600RENT"
15812,"A000000","02700","0000","2700INSURANCE"
15812,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15812,"A000000","02900","0000","2900UTILITIES"
15812,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15812,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15812,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15812,"A000000","03300","0000","3300PROPERTY TAX"
15812,"A000000","03800","0000","3800OFFICE SALARIES"
15812,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15812,"A000000","04000","0000","4000OFFICE SUPPLIES"
15812,"A000000","04100","0000","4100LEGAL"
15812,"A000000","04200","0000","4200ACCOUNTING"
15812,"A000000","04300","0000","4300INSURANCE"
15812,"A000000","04400","0000","4400TELEPHONE"
15812,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15812,"A000000","04600","0000","4600OTHER (PER LIST)"
15812,"A000000","05100","0000","5100PHARMACY"
15812,"A000000","05200","0000","5200DENTAL"
15812,"A000000","05300","0000","5300OPTOMETRY"
15812,"A000000","05400","0000","5400CASE MGMT  EDUCATION  OUTREACH"
15812,"A000000","05600","0000","5600PATIENT TRANSPORTATION"
15812,"A000000","05601","0000","5601LABORATORY"
15812,"A000000","05800","0000","5800FUND RAISING"
15812,"A000000","05900","0000","5900SOCIAL SERVICES"
15812,"A000000","06000","0000","6000BAD DEBTS & REFERRED EXPENSES"
15812,"A000000","06001","0000","6001OTHER NRCC"
15812,"A100010","00100","0000","FRINGE ALLOCATION"
15812,"A100010","00100","0100","A"
15812,"A100010","00100","0200","PHYSICIAN"
15812,"A100010","00200","0000","FRINGE ALLOCATION"
15812,"A100010","00200","0100","A"
15812,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15812,"A100010","00300","0000","FRINGE ALLOCATION"
15812,"A100010","00300","0100","A"
15812,"A100010","00300","0200","NURSE PRACTITIONER"
15812,"A100010","00400","0000","FRINGE ALLOCATION"
15812,"A100010","00400","0100","A"
15812,"A100010","00400","0200","OTHER NURSE"
15812,"A100010","00500","0000","FRINGE ALLOCATION"
15812,"A100010","00500","0100","A"
15812,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15812,"A100010","00600","0000","FRINGE ALLOCATION"
15812,"A100010","00600","0100","A"
15812,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15812,"A100010","00700","0000","FRINGE ALLOCATION"
15812,"A100010","00700","0100","A"
15812,"A100010","00700","0200","CHIROPRACTOR"
15812,"A100010","00800","0000","FRINGE ALLOCATION"
15812,"A100010","00800","0100","A"
15812,"A100010","00800","0200","PODIATRIST"
15812,"A100010","00900","0000","FRINGE ALLOCATION"
15812,"A100010","00900","0100","A"
15812,"A100010","00900","0200","MEDICAL ASSISTANTS"
15812,"A100010","01000","0000","FRINGE ALLOCATION"
15812,"A100010","01000","0100","A"
15812,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
15812,"A100010","01100","0000","FRINGE ALLOCATION"
15812,"A100010","01100","0100","A"
15812,"A100010","01100","0200","OFFICE SALARIES"
15812,"A100010","01200","0000","FRINGE ALLOCATION"
15812,"A100010","01200","0100","A"
15812,"A100010","01200","0200","DENTAL"
15812,"A100010","01300","0000","FRINGE ALLOCATION"
15812,"A100010","01300","0100","A"
15812,"A100010","01300","0200","CASE MGMT  EDUCATION  OUTREACH"
15812,"A100010","01400","0000","FRINGE ALLOCATION"
15812,"A100010","01400","0100","A"
15812,"A100010","01400","0200","FUND RAISING"
15812,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15812,"A100010","01500","0000","FRINGE ALLOCATION"
15812,"A100010","01500","0100","A"
15812,"A100010","01500","0200","OTHER NRCC"
15812,"A100010","01500","0500","CASE MGMT  EDUCATION  OUTREACH"
15812,"A100010","01600","0000","FRINGE ALLOCATION"
15812,"A100010","01600","0100","A"
15812,"A100010","01600","0200","OTHER NRCC"
15812,"A100010","01600","0500","CHIROPRACTOR"
15812,"A100010","01700","0000","FRINGE ALLOCATION"
15812,"A100010","01700","0100","A"
15812,"A100010","01700","0200","OTHER NRCC"
15812,"A100010","01700","0500","PODIATRIST"
15812,"A100010","01800","0000","FRINGE ALLOCATION"
15812,"A100010","01800","0100","A"
15812,"A100010","01800","0200","OFFICE SALARIES"
15812,"A100010","01800","0500","MEDICAL ASSISTANTS"
15812,"A100010","01900","0000","FRINGE ALLOCATION"
15812,"A100010","01900","0100","A"
15812,"A100010","01900","0200","LABORATORY"
15812,"A100010","01900","0500","OTHER (PER LIST)"
15812,"A100010","02000","0000","FRINGE ALLOCATION"
15812,"A100010","02000","0100","A"
15812,"A100010","02000","0200","OTHER NRCC"
15812,"A100010","02000","0500","OTHER (PER LIST)"
15812,"A200000","00100","0100","B"
15812,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15812,"A200000","01100","0000","RENTAL INCOME"
15812,"A200000","01100","0100","B"
15812,"A200000","01100","0300","RENT"
15812,"A200000","01101","0000","MEDICAL RECORDS"
15812,"A200000","01101","0100","B"
15812,"A200000","01101","0300","OTHER (PER LIST)"
15812,"A200000","01102","0000","MISCELLANEOUS INCOME"
15812,"A200000","01102","0100","B"
15812,"A200000","01102","0300","OTHER (PER LIST)"
15812,"A200000","01103","0000","MISC. DONATIONS"
15812,"A200000","01103","0100","B"
15812,"A200000","01103","0300","OTHER (PER LIST)"
15812,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
15812,"A200000","01104","0100","B"
15812,"A200000","01104","0300","OTHER (PER LIST)"
15812,"A200000","01105","0000","PHARMACY"
15812,"A200000","01105","0100","B"
15812,"A200000","01105","0300","PHARMACY"
15812,"A200000","01106","0000","PATIENT TRANSPORTATION"
15812,"A200000","01106","0100","B"
15812,"A200000","01106","0300","PATIENT TRANSPORTATION"
15812,"A200000","01107","0000","CASE MANAGEMENT REIMBURSEMENT"
15812,"A200000","01107","0100","B"
15812,"A200000","01107","0300","CASE MGMT  EDUCATION  OUTREACH"
15812,"A200000","01108","0000","BAD DEBTS"
15812,"A200000","01108","0100","B"
15812,"A200000","01108","0300","BAD DEBTS & REFERRED EXPENSES"
15812,"A200000","01109","0000","REFERRED HMO EXPENSES"
15812,"A200000","01109","0100","B"
15812,"A200000","01109","0300","BAD DEBTS & REFERRED EXPENSES"
15812,"A210001","00100","0100","N"
15812,"S000000","00100","0100","2"
15812,"S000000","00100","0200","01/03/2013"
15812,"S000000","00100","0300","N"
15812,"S000000","00100","0301","N"
15812,"S000000","00100","0500","F"
15812,"S000000","00200","0200","06001"
15812,"S000000","00200","0400","09/17/2013"
15812,"S000000","00300","0100","4"
15812,"S000000","00300","0200","09/12/2013"
15812,"S000001","00100","0100","ACCESS COMMUNITY HEALTH NETWORK"
15812,"S000001","00101","0100","600 WEST FULTON STREET"
15812,"S000001","00102","0100","CHICAGO"
15812,"S000001","00102","0200","IL"
15812,"S000001","00102","0300","60661"
15812,"S000001","00103","0100","COOK"
15812,"S000001","00200","0100","141867"
15812,"S000001","00300","0100","U"
15812,"S000001","00400","0100","07/01/2011"
15812,"S000001","00400","0200","06/30/2012"
15812,"S000001","00500","0300","2"
15812,"S000001","00500","0400","01/01/2004"
15812,"S000001","00600","0300","H80CS00834-11-09"
15812,"S000001","00600","0400","09/22/2012"
15812,"S000001","00601","0300","H80CS00834-10-03"
15812,"S000001","00601","0400","04/28/2011"
15812,"S000001","00900","0100","N"
15812,"S000001","01400","0100","Y"
15812,"S000013","00100","0100","ASHLAND FAMILY HEALTH CENTER"
15812,"S000013","00200","0100","5256 S. ASHLAND"
15812,"S000013","00300","0100","CHICAGO"
15812,"S000013","00300","0200","IL"
15812,"S000013","00300","0300","60609"
15812,"S000013","00400","0100","COOK"
15812,"S000013","00500","0100","141898"
15812,"S000013","00600","0100","U"
15812,"S000013","00600","0200","07/14/2000"
15812,"S000013","00900","0100","N"
15812,"S000023","00100","0100","AUBURN-GRESHAM FAMILY CENTER"
15812,"S000023","00200","0100","8234 S. ASHLAND AVENUE"
15812,"S000023","00300","0100","CHICAGO"
15812,"S000023","00300","0200","IL"
15812,"S000023","00300","0300","60609"
15812,"S000023","00400","0100","COOK"
15812,"S000023","00500","0100","141927"
15812,"S000023","00600","0100","U"
15812,"S000023","00600","0200","02/20/2003"
15812,"S000023","00900","0100","N"
15812,"S000033","00100","0100","BLUE ISLAND MEDICAL CENTER"
15812,"S000033","00200","0100","13100 S. MAPLE"
15812,"S000033","00300","0100","CHICAGO"
15812,"S000033","00300","0200","IL"
15812,"S000033","00300","0300","60406"
15812,"S000033","00400","0100","COOK"
15812,"S000033","00500","0100","141982"
15812,"S000033","00600","0100","U"
15812,"S000033","00600","0200","07/28/2003"
15812,"S000033","00900","0100","N"
15812,"S000043","00100","0100","BOOKER FAMILY HEALTH CENTER"
15812,"S000043","00200","0100","654 E. 47TH STREET"
15812,"S000043","00300","0100","CHICAGO"
15812,"S000043","00300","0200","IL"
15812,"S000043","00300","0300","60653"
15812,"S000043","00400","0100","COOK"
15812,"S000043","00500","0100","141899"
15812,"S000043","00600","0100","U"
15812,"S000043","00600","0200","07/14/2004"
15812,"S000043","00900","0100","N"
15812,"S000053","00100","0100","BRANDON FAMILY HEALTH CENTER"
15812,"S000053","00200","0100","8300 S. BRANDON"
15812,"S000053","00300","0100","CHICAGO"
15812,"S000053","00300","0200","IL"
15812,"S000053","00300","0300","60617"
15812,"S000053","00400","0100","COOK"
15812,"S000053","00500","0100","141900"
15812,"S000053","00600","0100","U"
15812,"S000053","00600","0200","07/14/2006"
15812,"S000053","00900","0100","N"
15812,"S000063","00100","0100","CABRINI/MCKINLEY FAMILY HEALTH CENTE"
15812,"S000063","00200","0100","1858 W. 35TH STREET"
15812,"S000063","00300","0100","CHICAGO"
15812,"S000063","00300","0200","IL"
15812,"S000063","00300","0300","60624"
15812,"S000063","00400","0100","COOK"
15812,"S000063","00500","0100","141001"
15812,"S000063","00600","0100","U"
15812,"S000063","00600","0200","01/15/2005"
15812,"S000063","00900","0100","N"
15812,"S000073","00100","0100","CENTRO MEDICAL CENTER"
15812,"S000073","00200","0100","3700 W. 26TH STREET"
15812,"S000073","00300","0100","CHICAGO"
15812,"S000073","00300","0200","IL"
15812,"S000073","00300","0300","60623"
15812,"S000073","00400","0100","COOK"
15812,"S000073","00500","0100","141944"
15812,"S000073","00600","0100","U"
15812,"S000073","00600","0200","07/08/2003"
15812,"S000073","00900","0100","N"
15812,"S000083","00100","0100","DES PLAINES VALLEY FAMILY HEATLH"
15812,"S000083","00200","0100","7450 W. 63RD STREET"
15812,"S000083","00300","0100","CHICAGO"
15812,"S000083","00300","0200","IL"
15812,"S000083","00300","0300","60501"
15812,"S000083","00400","0100","COOK"
15812,"S000083","00500","0100","141916"
15812,"S000083","00600","0100","U"
15812,"S000083","00600","0200","04/02/2001"
15812,"S000083","00900","0100","N"
15812,"S000093","00100","0100","DOCTOR MEDICAL CENTER"
15812,"S000093","00200","0100","6240 W. 55TH STREET"
15812,"S000093","00300","0100","CHICAGO"
15812,"S000093","00300","0200","IL"
15812,"S000093","00300","0300","60638"
15812,"S000093","00400","0100","COOK"
15812,"S000093","00500","0100","141949"
15812,"S000093","00600","0100","U"
15812,"S000093","00600","0200","07/28/2003"
15812,"S000093","00900","0100","N"
15812,"S000103","00100","0100","FAMILY HEALTH SOCIETY"
15812,"S000103","00200","0100","152 W. LINCOLN HIGHWAY"
15812,"S000103","00300","0100","CHICAGO"
15812,"S000103","00300","0200","IL"
15812,"S000103","00300","0300","60411"
15812,"S000103","00400","0100","COOK"
15812,"S000103","00500","0100","141920"
15812,"S000103","00600","0100","U"
15812,"S000103","00600","0200","07/01/2001"
15812,"S000103","00900","0100","N"
15812,"S000113","00100","0100","GRAND BLDV FAMILY HEALTH CENTER"
15812,"S000113","00200","0100","5401 S. WENTWORTH"
15812,"S000113","00300","0100","CHICAGO"
15812,"S000113","00300","0200","IL"
15812,"S000113","00300","0300","60609"
15812,"S000113","00400","0100","COOK"
15812,"S000113","00500","0100","141875"
15812,"S000113","00600","0100","U"
15812,"S000113","00600","0200","08/01/1995"
15812,"S000113","00900","0100","N"
15812,"S000123","00100","0100","GENESIS HEALTH CENTER"
15812,"S000123","00200","0100","1 N. BROADWAY"
15812,"S000123","00300","0100","CHICAGO"
15812,"S000123","00300","0200","IL"
15812,"S000123","00300","0300","60016"
15812,"S000123","00400","0100","COOK"
15812,"S000123","00500","0100","141946"
15812,"S000123","00600","0100","U"
15812,"S000123","00600","0200","07/28/2003"
15812,"S000123","00900","0100","N"
15812,"S000133","00100","0100","HAWTHORNE FAMILY HEALTH CENTER"
15812,"S000133","00200","0100","2307 S. CICERO AVENUE"
15812,"S000133","00300","0100","CHICAGO"
15812,"S000133","00300","0200","IL"
15812,"S000133","00300","0300","60804"
15812,"S000133","00400","0100","COOK"
15812,"S000133","00500","0100","141953"
15812,"S000133","00600","0100","U"
15812,"S000133","00600","0200","07/28/2003"
15812,"S000133","00900","0100","N"
15812,"S000143","00100","0100","HUMBOLT FAMILY HEALTH CENTER"
15812,"S000143","00200","0100","3202 W. NORTH AVENUE"
15812,"S000143","00300","0100","CHICAGO"
15812,"S000143","00300","0200","IL"
15812,"S000143","00300","0300","60647"
15812,"S000143","00400","0100","COOK"
15812,"S000143","00500","0100","141902"
15812,"S000143","00600","0100","U"
15812,"S000143","00600","0200","07/14/2000"
15812,"S000143","00900","0100","N"
15812,"S000153","00100","0100","KEDZIE FAMILY HEALTH CENTER"
15812,"S000153","00200","0100","3213 W. 47TH STREET"
15812,"S000153","00300","0100","CHICAGO"
15812,"S000153","00300","0200","IL"
15812,"S000153","00300","0300","60632"
15812,"S000153","00400","0100","COOK"
15812,"S000153","00500","0100","141952"
15812,"S000153","00600","0100","U"
15812,"S000153","00600","0200","07/28/2003"
15812,"S000153","00900","0100","N"
15812,"S000163","00100","0100","KLING PROFESSIONAL CENTER"
15812,"S000163","00200","0100","2720 W. 15TH STREET"
15812,"S000163","00300","0100","CHICAGO"
15812,"S000163","00300","0200","IL"
15812,"S000163","00300","0300","60608"
15812,"S000163","00400","0100","COOK"
15812,"S000163","00500","0100","141958"
15812,"S000163","00600","0100","U"
15812,"S000163","00600","0200","07/28/2003"
15812,"S000163","00900","0100","N"
15812,"S000173","00100","0100","MADISON FAMILY HEALTH CENTER"
15812,"S000173","00200","0100","3800 W MADISON"
15812,"S000173","00300","0100","CHICAGO"
15812,"S000173","00300","0200","IL"
15812,"S000173","00300","0300","60624"
15812,"S000173","00400","0100","COOK"
15812,"S000173","00500","0100","141870"
15812,"S000173","00600","0100","U"
15812,"S000173","00600","0200","08/01/1995"
15812,"S000173","00900","0100","N"
15812,"S000183","00100","0100","MARTIN T RUSSO FAMILY HEALTH CENTER"
15812,"S000183","00200","0100","245 S. GARY AVENUE"
15812,"S000183","00300","0100","CHICAGO"
15812,"S000183","00300","0200","IL"
15812,"S000183","00300","0300","60108"
15812,"S000183","00400","0100","COOK"
15812,"S000183","00500","0100","141971"
15812,"S000183","00600","0100","U"
15812,"S000183","00600","0200","02/02/2004"
15812,"S000183","00900","0100","N"
15812,"S000193","00100","0100","MELROSE PARK FAMILY HEALTH CENTER"
15812,"S000193","00200","0100","8321 W. NORTH AVENUE"
15812,"S000193","00300","0100","CHICAGO"
15812,"S000193","00300","0200","IL"
15812,"S000193","00300","0300","60160"
15812,"S000193","00400","0100","COOK"
15812,"S000193","00500","0100","141928"
15812,"S000193","00600","0100","U"
15812,"S000193","00600","0200","09/09/2002"
15812,"S000193","00900","0100","N"
15812,"S000203","00100","0100","NEAR WEST FAMILY HEALTH CENTER"
15812,"S000203","00200","0100","1158 W. TAYLOR"
15812,"S000203","00300","0100","CHICAGO"
15812,"S000203","00300","0200","IL"
15812,"S000203","00300","0300","60607"
15812,"S000203","00400","0100","COOK"
15812,"S000203","00500","0100","141960"
15812,"S000203","00600","0100","U"
15812,"S000203","00600","0200","07/28/2003"
15812,"S000203","00900","0100","N"
15812,"S000213","00100","0100","PETERSON FAMILY HEALTH CENTER"
15812,"S000213","00200","0100","2655 W. PETTERSON"
15812,"S000213","00300","0100","CHICAGO"
15812,"S000213","00300","0200","IL"
15812,"S000213","00300","0300","60604"
15812,"S000213","00400","0100","COOK"
15812,"S000213","00500","0100","141950"
15812,"S000213","00600","0100","U"
15812,"S000213","00600","0200","07/28/2003"
15812,"S000213","00900","0100","N"
15812,"S000223","00100","0100","PILSEN FAMILY HEALTH CENTER"
15812,"S000223","00200","0100","1817 S. LOOMIS"
15812,"S000223","00300","0100","CHICAGO"
15812,"S000223","00300","0200","IL"
15812,"S000223","00300","0300","60608"
15812,"S000223","00400","0100","COOK"
15812,"S000223","00500","0100","141959"
15812,"S000223","00600","0100","U"
15812,"S000223","00600","0200","04/01/2003"
15812,"S000223","00900","0100","N"
15812,"S000233","00100","0100","PLAZA MEDICAL CENTER"
15812,"S000233","00200","0100","2533 W. CERMAK"
15812,"S000233","00300","0100","CHICAGO"
15812,"S000233","00300","0200","IL"
15812,"S000233","00300","0300","60608"
15812,"S000233","00400","0100","COOK"
15812,"S000233","00500","0100","141951"
15812,"S000233","00600","0100","U"
15812,"S000233","00600","0200","04/01/2003"
15812,"S000233","00900","0100","N"
15812,"S000243","00100","0100","SAN RAFAEL MEDICAL CENTER"
15812,"S000243","00200","0100","3204 W. 26TH STREET"
15812,"S000243","00300","0100","CHICAGO"
15812,"S000243","00300","0200","IL"
15812,"S000243","00300","0300","60623"
15812,"S000243","00400","0100","COOK"
15812,"S000243","00500","0100","141954"
15812,"S000243","00600","0100","U"
15812,"S000243","00600","0200","07/28/2003"
15812,"S000243","00900","0100","N"
15812,"S000253","00100","0100","SERVICIOS MEDICOS LA VILLITA"
15812,"S000253","00200","0100","3303 W. 26TH STREET"
15812,"S000253","00300","0100","CHICAGO"
15812,"S000253","00300","0200","IL"
15812,"S000253","00300","0300","60623"
15812,"S000253","00400","0100","COOK"
15812,"S000253","00500","0100","141874"
15812,"S000253","00600","0100","U"
15812,"S000253","00600","0200","08/01/1995"
15812,"S000253","00900","0100","N"
15812,"S000263","00100","0100","SOUTH STATE FAMLIY HEALTH CENTER"
15812,"S000263","00200","0100","5050 S. STATE STREET"
15812,"S000263","00300","0100","CHICAGO"
15812,"S000263","00300","0200","IL"
15812,"S000263","00300","0300","60609"
15812,"S000263","00400","0100","COOK"
15812,"S000263","00500","0100","141872"
15812,"S000263","00600","0100","U"
15812,"S000263","00600","0200","08/01/1995"
15812,"S000263","00900","0100","N"
15812,"S000273","00100","0100","SOUTHWEST FAMILY HEALTH CENTER"
15812,"S000273","00200","0100","4839 W. 47TH STREET"
15812,"S000273","00300","0100","CHICAGO"
15812,"S000273","00300","0200","IL"
15812,"S000273","00300","0300","60638"
15812,"S000273","00400","0100","COOK"
15812,"S000273","00500","0100","141876"
15812,"S000273","00600","0100","U"
15812,"S000273","00600","0200","01/11/1996"
15812,"S000273","00900","0100","N"
15812,"S000283","00100","0100","TAYLOR FAMILY HEALTH CENTER"
15812,"S000283","00200","0100","4501 S. STATE"
15812,"S000283","00300","0100","CHICAGO"
15812,"S000283","00300","0200","IL"
15812,"S000283","00300","0300","60610"
15812,"S000283","00400","0100","COOK"
15812,"S000283","00500","0100","141877"
15812,"S000283","00600","0100","U"
15812,"S000283","00600","0200","01/11/1996"
15812,"S000283","00900","0100","N"
15812,"S000293","00100","0100","WARREN FAMILY HEALTH CENTER"
15812,"S000293","00200","0100","2409 W. WARREN"
15812,"S000293","00300","0100","CHICAGO"
15812,"S000293","00300","0200","IL"
15812,"S000293","00300","0300","60612"
15812,"S000293","00400","0100","COOK"
15812,"S000293","00500","0100","141873"
15812,"S000293","00600","0100","U"
15812,"S000293","00600","0200","08/01/1995"
15812,"S000293","00900","0100","N"
15812,"S000303","00100","0100","T-PAN"
15812,"S000303","00200","0100","5537 N. BROADWAY"
15812,"S000303","00300","0100","CHICAGO"
15812,"S000303","00300","0200","IL"
15812,"S000303","00300","0300","60640"
15812,"S000303","00400","0100","COOK"
15812,"S000303","00500","0100","141988"
15812,"S000303","00600","0100","U"
15812,"S000303","00600","0200","11/05/2004"
15812,"S000303","00900","0100","N"
15812,"S000313","00100","0100","EVANSTON ROGER PARK HEALTH"
15812,"S000313","00200","0100","1555 W. HOWARD"
15812,"S000313","00300","0100","CHICAGO"
15812,"S000313","00300","0200","IL"
15812,"S000313","00300","0300","60626"
15812,"S000313","00400","0100","COOK"
15812,"S000313","00500","0100","141917"
15812,"S000313","00600","0100","U"
15812,"S000313","00600","0200","04/03/2001"
15812,"S000313","00900","0100","N"
15812,"S000323","00100","0100","WEST DIVISION FAMILY HEALTH CENTER"
15812,"S000323","00200","0100","4401 W. DIVISION"
15812,"S000323","00300","0100","CHICAGO"
15812,"S000323","00300","0200","IL"
15812,"S000323","00300","0300","60637"
15812,"S000323","00400","0100","COOK"
15812,"S000323","00500","0100","141955"
15812,"S000323","00600","0100","U"
15812,"S000323","00600","0200","07/28/2003"
15812,"S000323","00900","0100","N"
15812,"S000333","00100","0100","WESTSIDE FAMILY HEALTH CENTER"
15812,"S000333","00200","0100","3752 W. 16TH STREET"
15812,"S000333","00300","0100","CHICAGO"
15812,"S000333","00300","0200","IL"
15812,"S000333","00300","0300","60623"
15812,"S000333","00400","0100","COOK"
15812,"S000333","00500","0100","141871"
15812,"S000333","00600","0100","U"
15812,"S000333","00600","0200","08/01/1996"
15812,"S000333","00900","0100","N"
15812,"S000343","00100","0100","SULLIVAN HIGH SCHOOL HEALTH CENTER"
15812,"S000343","00200","0100","6631 NORTH BOSWORHT"
15812,"S000343","00300","0100","CHICAGO"
15812,"S000343","00300","0200","IL"
15812,"S000343","00300","0300","60626"
15812,"S000343","00400","0100","COOK"
15812,"S000343","00500","0100","141014"
15812,"S000343","00600","0100","U"
15812,"S000343","00600","0200","08/25/2005"
15812,"S000343","00900","0100","N"
15812,"S000353","00100","0100","WEST CHICAGO FAMILY HEALTH CENTER"
15812,"S000353","00200","0100","245 W. ROOSEVELT"
15812,"S000353","00300","0100","CHICAGO"
15812,"S000353","00300","0200","IL"
15812,"S000353","00300","0300","60185"
15812,"S000353","00400","0100","COOK"
15812,"S000353","00500","0100","141015"
15812,"S000353","00600","0100","U"
15812,"S000353","00600","0200","07/15/2005"
15812,"S000353","00900","0100","N"
15812,"S000363","00100","0100","ILLINOIS EYE INSTITUTE"
15812,"S000363","00200","0100","3241 S. MICHIGAN"
15812,"S000363","00300","0100","CHICAGO"
15812,"S000363","00300","0200","IL"
15812,"S000363","00300","0300","60616"
15812,"S000363","00400","0100","COOK"
15812,"S000363","00500","0100","141018"
15812,"S000363","00600","0100","U"
15812,"S000363","00600","0200","10/07/2005"
15812,"S000363","00900","0100","N"
15812,"S000373","00100","0100","BETHANY FAMILY HEALTH CENTER"
15812,"S000373","00200","0100","3435 W. VAN BUREN STREET"
15812,"S000373","00300","0100","CHICAGO"
15812,"S000373","00300","0200","IL"
15812,"S000373","00300","0300","60624"
15812,"S000373","00400","0100","COOK"
15812,"S000373","00500","0100","141036"
15812,"S000373","00600","0100","U"
15812,"S000373","00600","0200","01/31/2007"
15812,"S000373","00900","0100","N"
15812,"S000383","00100","0100","PLAZA SPECIALITY FAMILY HEALTH CENTE"
15812,"S000383","00200","0100","2507 W. CERMAK"
15812,"S000383","00300","0100","CHICAGO"
15812,"S000383","00300","0200","IL"
15812,"S000383","00300","0300","60608"
15812,"S000383","00400","0100","COOK"
15812,"S000383","00500","0100","141038"
15812,"S000383","00600","0100","U"
15812,"S000383","00600","0200","03/29/2007"
15812,"S000383","00900","0100","N"
15812,"S000393","00100","0100","ADDISION FAMILY HEALTH CENTER"
15812,"S000393","00200","0100","1111 LAKE STREET"
15812,"S000393","00300","0100","CHICAGO"
15812,"S000393","00300","0200","IL"
15812,"S000393","00300","0300","60101"
15812,"S000393","00400","0100","COOK"
15812,"S000393","00500","0100","141045"
15812,"S000393","00600","0100","U"
15812,"S000393","00600","0200","09/12/2007"
15812,"S000393","00900","0100","N"
15812,"S000403","00100","0100","NORHTWEST COMMUNITY"
15812,"S000403","00200","0100","675 WEST CENTRAL ROAD  SUITE 101"
15812,"S000403","00300","0100","CHICAGO"
15812,"S000403","00300","0200","IL"
15812,"S000403","00300","0300","60005"
15812,"S000403","00400","0100","COOK"
15812,"S000403","00500","0100","141046"
15812,"S000403","00600","0100","U"
15812,"S000403","00600","0200","11/20/2007"
15812,"S000403","00900","0100","N"
15812,"S000413","00100","0100","ALMA MEDICAL CENTER"
15812,"S000413","00200","0100","318 W. MADISON STREET"
15812,"S000413","00300","0100","CHICAGO"
15812,"S000413","00300","0200","IL"
15812,"S000413","00300","0300","60153"
15812,"S000413","00400","0100","COOK"
15812,"S000413","00500","0100","141914"
15812,"S000413","00600","0100","U"
15812,"S000413","00600","0200","04/03/2001"
15812,"S000413","00900","0100","N"
15812,"S000423","00100","0100","SAINT FRANCIS HEALTH CENTER"
15812,"S000423","00200","0100","7464 N. CLARK STREET"
15812,"S000423","00300","0100","CHICAGO"
15812,"S000423","00300","0200","IL"
15812,"S000423","00300","0300","60626"
15812,"S000423","00400","0100","COOK"
15812,"S000423","00500","0100","141125"
15812,"S000423","00600","0100","U"
15812,"S000423","00600","0200","07/25/2010"
15812,"S000423","00900","0100","N"
15812,"S000433","00100","0100","PERSPECTIVES-CALUMET"
15812,"S000433","00200","0100","8131 SOUTH MAY STREET"
15812,"S000433","00300","0100","CHICAGO"
15812,"S000433","00300","0200","IL"
15812,"S000433","00300","0300","60620"
15812,"S000433","00400","0100","COOK"
15812,"S000433","00500","0100","141126"
15812,"S000433","00600","0100","U"
15812,"S000433","00600","0200","08/31/2010"
15812,"S000433","00900","0100","N"
15812,"S000443","00100","0100","HOLY CROSS"
15812,"S000443","00200","0100","2701 W. 68TH STREET"
15812,"S000443","00300","0100","CHICAGO"
15812,"S000443","00300","0200","IL"
15812,"S000443","00300","0300","60629"
15812,"S000443","00400","0100","COOK"
15812,"S000443","00500","0100","141129"
15812,"S000443","00600","0100","U"
15812,"S000443","00600","0200","11/01/2009"
15812,"S000443","00900","0100","N"
15812,"S000453","00100","0100","GARY COMER YOUTH CENTER"
15812,"S000453","00200","0100","7200 S. INGLESIDE AVENUE"
15812,"S000453","00300","0100","CHICAGO"
15812,"S000453","00300","0200","IL"
15812,"S000453","00300","0300","60619"
15812,"S000453","00400","0100","COOK"
15812,"S000453","00500","0100","141132"
15812,"S000453","00600","0100","U"
15812,"S000453","00600","0200","05/01/2010"
15812,"S000453","00900","0100","N"
15812,"S000463","00100","0100","ACCSS AT MARQUETTE SCHOOL"
15812,"S000463","00200","0100","6550 S. RICHMOND STREET"
15812,"S000463","00300","0100","CHICAGO"
15812,"S000463","00300","0200","IL"
15812,"S000463","00300","0300","60629"
15812,"S000463","00400","0100","COOK"
15812,"S000463","00500","0100","141133"
15812,"S000463","00600","0100","U"
15812,"S000463","00600","0200","10/28/2010"
15812,"S000463","00900","0100","N"
15812,"S000473","00100","0100","ARLINGTON HEIGHTS FAMILY HEALTH CENT"
15812,"S000473","00200","0100","121 S. WILKIE ROAD  SUITE 600"
15812,"S000473","00300","0100","ARLINGTON HEIGHTS"
15812,"S000473","00300","0200","IL"
15812,"S000473","00300","0300","60005"
15812,"S000473","00400","0100","COOK"
15812,"S000473","00500","0100","141124"
15812,"S000473","00600","0100","U"
15812,"S000473","00600","0200","01/01/2010"
15812,"S000473","00900","0100","N"
15812,"S000483","00100","0100","ACCESS AT SINAI INSTITUTE"
15812,"S000483","00200","0100","2653 W. OGDEN"
15812,"S000483","00300","0100","CHICAGO"
15812,"S000483","00300","0200","IL"
15812,"S000483","00300","0300","60608"
15812,"S000483","00400","0100","COOK"
15812,"S000483","00500","0100","141049"
15812,"S000483","00600","0100","U"
15812,"S000483","00600","0200","11/21/2007"
15812,"S000483","00900","0100","N"
15812,"S000493","00100","0100","ACCESS AT LINDBLOM"
15812,"S000493","00200","0100","6130 S. WOLCOTT STREET"
15812,"S000493","00300","0100","CHICAGO"
15812,"S000493","00300","0200","IL"
15812,"S000493","00300","0300","60636"
15812,"S000493","00400","0100","COOK"
15812,"S000493","00500","0100","141039"
15812,"S000493","00600","0100","U"
15812,"S000493","00600","0200","04/17/2007"
15812,"S000493","00900","0100","N"
15812,"S000503","00100","0100","ACCESS MEDICAL SPECIALISTS"
15812,"S000503","00200","0100","400 EAST 41TH STREET"
15812,"S000503","00300","0100","CHICAGO"
15812,"S000503","00300","0200","IL"
15812,"S000503","00300","0300","60653"
15812,"S000503","00400","0100","COOK"
15812,"S000503","00500","0100","141029"
15812,"S000503","00600","0100","U"
15812,"S000503","00600","0200","05/08/2006"
15812,"S000503","00900","0100","N"
15813,"A000000","00100","0000","0100PHYSICIAN"
15813,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15813,"A000000","00300","0000","0300NURSE PRACTITIONER"
15813,"A000000","00400","0000","0400VISITING NURSE"
15813,"A000000","00500","0000","0500OTHER NURSE"
15813,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15813,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15813,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15813,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15813,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15813,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15813,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15813,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15813,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15813,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15813,"A000000","02100","0000","2100OTHER CLINIC COST"
15813,"A000000","02200","0000","2200BILLING SERVICE EXPENSE"
15813,"A000000","02300","0000","2300EHR RELATED COSTS"
15813,"A000000","02600","0000","2600RENT"
15813,"A000000","02700","0000","2700INSURANCE"
15813,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15813,"A000000","02900","0000","2900UTILITIES"
15813,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15813,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15813,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15813,"A000000","03300","0000","3300PROPERTY TAX"
15813,"A000000","03500","0000","3500AMORTIZATION"
15813,"A000000","03800","0000","3800OFFICE SALARIES"
15813,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15813,"A000000","04000","0000","4000OFFICE SUPPLIES"
15813,"A000000","04100","0000","4100LEGAL"
15813,"A000000","04200","0000","4200ACCOUNTING"
15813,"A000000","04300","0000","4300OTHER OFFICE EXPENSES"
15813,"A000000","04400","0000","4400TELEPHONE"
15813,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15813,"A000000","05100","0000","5100PHARMACY"
15813,"A000000","05200","0000","5200DENTAL"
15813,"A000000","05300","0000","5300OPTOMETRY"
15813,"A000000","05400","0000","5400NON-ALLOWABLE COST"
15813,"A100010","00100","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00100","0100","A"
15813,"A100010","00100","0200","OFFICE SALARIES"
15813,"A100010","00100","0500","PHYSICIAN"
15813,"A100010","00200","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00200","0100","A"
15813,"A100010","00200","0200","PHYSICIAN"
15813,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","00300","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00300","0100","A"
15813,"A100010","00300","0200","OFFICE SALARIES"
15813,"A100010","00300","0500","NURSE PRACTITIONER"
15813,"A100010","00400","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00400","0100","A"
15813,"A100010","00400","0200","NURSE PRACTITIONER"
15813,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","00500","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00500","0100","A"
15813,"A100010","00500","0200","OFFICE SALARIES"
15813,"A100010","00500","0500","PHYSICIAN ASSISTANT"
15813,"A100010","00600","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00600","0100","A"
15813,"A100010","00600","0200","PHYSICIAN ASSISTANT"
15813,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","00700","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00700","0100","A"
15813,"A100010","00700","0200","OFFICE SALARIES"
15813,"A100010","00700","0500","CLINICAL SOCIAL WORKER"
15813,"A100010","00800","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00800","0100","A"
15813,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
15813,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","00900","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","00900","0100","A"
15813,"A100010","00900","0200","OTHER NURSE"
15813,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","01000","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","01000","0100","A"
15813,"A100010","01000","0200","OFFICE SALARIES"
15813,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","01100","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","01100","0100","A"
15813,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
15813,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","01200","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","01200","0100","A"
15813,"A100010","01200","0200","MEDICAL ASSISTANTS"
15813,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","01300","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","01300","0100","A"
15813,"A100010","01300","0200","DENTAL"
15813,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A100010","01400","0000","RECLASS PHYSICIAN TIME"
15813,"A100010","01400","0100","A"
15813,"A100010","01400","0200","NON-ALLOWABLE COST"
15813,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15813,"A210001","00100","0100","N"
15813,"S000000","00100","0100","2"
15813,"S000000","00100","0200","01/03/2013"
15813,"S000000","00100","0300","N"
15813,"S000000","00100","0301","N"
15813,"S000000","00100","0500","F"
15813,"S000000","00200","0200","06001"
15813,"S000000","00200","0400","09/13/2013"
15813,"S000000","00300","0100","4"
15813,"S000000","00300","0200","09/09/2013"
15813,"S000001","00100","0100","CHRISTIAN COMMUNITY HEALTH CENTER"
15813,"S000001","00101","0100","9718 SOUTH HALSTED"
15813,"S000001","00102","0100","CHICAGO"
15813,"S000001","00102","0200","IL"
15813,"S000001","00102","0300","60628"
15813,"S000001","00103","0100","COOK"
15813,"S000001","00200","0100","141878"
15813,"S000001","00300","0100","U"
15813,"S000001","00400","0100","07/01/2011"
15813,"S000001","00400","0200","06/30/2012"
15813,"S000001","00500","0300","2"
15813,"S000001","00500","0400","08/11/2005"
15813,"S000001","00900","0100","N"
15813,"S000001","01400","0100","Y"
15813,"S000013","00100","0100","CHRISTIAN COMMUNITY HEALTH CENTER"
15813,"S000013","00200","0100","364 SOUTH TORRENCE AVE"
15813,"S000013","00300","0100","CALUMET CITY"
15813,"S000013","00300","0200","IL"
15813,"S000013","00300","0300","60409"
15813,"S000013","00400","0100","COOK"
15813,"S000013","00500","0100","141003"
15813,"S000013","00600","0100","U"
15813,"S000013","00600","0200","08/01/2005"
15813,"S000013","00900","0100","N"
15813,"S000023","00100","0100","CHRISTIAN COMMUNITY HEALTH CENTER"
15813,"S000023","00200","0100","901 EAST SIBLEY BLVD"
15813,"S000023","00300","0100","SOUTH HOLLAND"
15813,"S000023","00300","0200","IL"
15813,"S000023","00300","0300","60473"
15813,"S000023","00400","0100","COOK"
15813,"S000023","00500","0100","141041"
15813,"S000023","00600","0100","U"
15813,"S000023","00600","0200","07/01/2006"
15813,"S000023","00900","0100","N"
15813,"S000033","00100","0100","CHRISTIAN COMMUNITY HEALTH CENTER"
15813,"S000033","00200","0100","2320 THORNTON LANSING ROAD"
15813,"S000033","00300","0100","LANSING"
15813,"S000033","00300","0200","IL"
15813,"S000033","00300","0300","60438"
15813,"S000033","00400","0100","COOK"
15813,"S000033","00500","0100","141114"
15813,"S000033","00600","0100","U"
15813,"S000033","00600","0200","01/22/2010"
15813,"S000033","00900","0100","N"
15813,"S000043","00100","0100","CHRISTIAN COMMUNITY HEALTH CENTER"
15813,"S000043","00200","0100","16405 FRONTAGE ROAD"
15813,"S000043","00300","0100","OAK FOREST"
15813,"S000043","00300","0200","IL"
15813,"S000043","00300","0300","60452"
15813,"S000043","00400","0100","COOK"
15813,"S000043","00500","0100","141120"
15813,"S000043","00600","0100","U"
15813,"S000043","00600","0200","05/26/2010"
15813,"S000043","00900","0100","N"
15813,"S000053","00100","0100","CHRISTIAN COMMUN ITY HEALTH CENTER"
15813,"S000053","00200","0100","1701 W MONTEREY SUITE 2"
15813,"S000053","00300","0100","CHICAGO"
15813,"S000053","00300","0200","IL"
15813,"S000053","00300","0300","60642"
15813,"S000053","00400","0100","COOK"
15813,"S000053","00500","0100","141127"
15813,"S000053","00600","0100","U"
15813,"S000053","00600","0200","09/07/2010"
15813,"S000053","00900","0100","N"
15814,"A000000","00100","0000","0100PHYSICIAN"
15814,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15814,"A000000","00300","0000","0300NURSE PRACTITIONER"
15814,"A000000","00400","0000","0400VISITING NURSE"
15814,"A000000","00500","0000","0500OTHER NURSE"
15814,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15814,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15814,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15814,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15814,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15814,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15814,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15814,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15814,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15814,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15814,"A000000","02100","0000","2100PURCHASED SERVICES"
15814,"A000000","02600","0000","2600RENT"
15814,"A000000","02700","0000","2700INSURANCE"
15814,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15814,"A000000","02900","0000","2900UTILITIES"
15814,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15814,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15814,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15814,"A000000","03300","0000","3300PROPERTY TAX"
15814,"A000000","03800","0000","3800OFFICE SALARIES"
15814,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15814,"A000000","04000","0000","4000OFFICE SUPPLIES"
15814,"A000000","04100","0000","4100LEGAL"
15814,"A000000","04200","0000","4200ACCOUNTING"
15814,"A000000","04300","0000","4300INSURANCE"
15814,"A000000","04400","0000","4400TELEPHONE"
15814,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15814,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15814,"A000000","04700","0000","4700STAFF EXPENSES"
15814,"A000000","04800","0000","4800PURCHASED SERVICES"
15814,"A000000","04802","0000","4802MISCELLANEOUS"
15814,"A000000","04803","0000","4803REPAIRS AND MAINTENANCE"
15814,"A000000","05100","0000","5100PHARMACY"
15814,"A000000","05200","0000","5200DENTAL"
15814,"A000000","05300","0000","5300OPTOMETRY"
15814,"A000000","05400","0000","5400MIDWIVES"
15814,"A000000","05500","0000","5500PATIENT TRANSPORTATION"
15814,"A000000","05600","0000","5600IN PATIENT COST FROM PHYSICIAN S"
15814,"A000000","05800","0000","5800GRANTS"
15814,"A000000","05900","0000","5900FUND RAISING AND DEVELOPMENT"
15814,"A000000","06000","0000","6000BAD DEBTS/LOSS ON SALE OF EQUIPM"
15814,"A100010","00100","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00100","0100","A"
15814,"A100010","00100","0200","MEDICAL ASSISTANTS"
15814,"A100010","00200","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00200","0100","A"
15814,"A100010","00200","0200","NURSE PRACTITIONER"
15814,"A100010","00300","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00300","0100","A"
15814,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
15814,"A100010","00400","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00400","0100","A"
15814,"A100010","00400","0200","MIDWIVES"
15814,"A100010","00500","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00500","0100","A"
15814,"A100010","00500","0200","DENTAL"
15814,"A100010","00600","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00600","0100","A"
15814,"A100010","00600","0500","OFFICE SALARIES"
15814,"A100010","00700","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00700","0100","A"
15814,"A100010","00700","0200","OTHER NURSE"
15814,"A100010","00800","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00800","0100","B"
15814,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
15814,"A100010","00900","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","00900","0100","B"
15814,"A100010","00900","0200","NURSE PRACTITIONER"
15814,"A100010","01000","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","01000","0100","B"
15814,"A100010","01000","0200","MIDWIVES"
15814,"A100010","01100","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","01100","0100","B"
15814,"A100010","01100","0200","DENTAL"
15814,"A100010","01200","0000","ALLOCATE MEDICAL SALAREIS TO PROPER"
15814,"A100010","01200","0100","B"
15814,"A100010","01200","0500","PHYSICIAN"
15814,"A100010","01300","0000","ALLOCATE INPATIENT COST FROM PHYSICI"
15814,"A100010","01300","0100","C"
15814,"A100010","01300","0200","IN PATIENT COST FROM PHYSICIAN SALAR"
15814,"A100010","01400","0000","ALLOCATE INPATIENT COST FROM PHYSICI"
15814,"A100010","01400","0100","C"
15814,"A100010","01400","0500","PHYSICIAN"
15814,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","01500","0100","D"
15814,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15814,"A100010","01600","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","01600","0100","D"
15814,"A100010","01600","0200","MEDICAL ASSISTANTS"
15814,"A100010","01700","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","01700","0100","D"
15814,"A100010","01700","0200","PHYSICIAN"
15814,"A100010","01800","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","01800","0100","D"
15814,"A100010","01800","0200","IN PATIENT COST FROM PHYSICIAN SALAR"
15814,"A100010","01900","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","01900","0100","D"
15814,"A100010","01900","0200","OTHER NURSE"
15814,"A100010","02000","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","02000","0100","D"
15814,"A100010","02000","0200","NURSE PRACTITIONER"
15814,"A100010","02100","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","02100","0100","D"
15814,"A100010","02100","0200","CLINICAL SOCIAL WORKER"
15814,"A100010","02200","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","02200","0100","D"
15814,"A100010","02200","0200","MIDWIVES"
15814,"A100010","02300","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","02300","0100","D"
15814,"A100010","02300","0200","DENTAL"
15814,"A100010","02400","0000","ALLOCATE FRINGE BENEFITS"
15814,"A100010","02400","0100","D"
15814,"A100010","02400","0200","GRANTS"
15814,"A100010","02500","0000","RECLASS DEPRECIATION TO PROPER ACCOU"
15814,"A100010","02500","0100","E"
15814,"A100010","02500","0200","DEPRECIATION-OFFICE EQUIPMENT"
15814,"A100010","02600","0000","RECLASS DEPRECIATION TO PROPER ACCOU"
15814,"A100010","02600","0100","E"
15814,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15814,"A100010","02700","0000","RECLASS DEPRECIATION TO PROPER ACCOU"
15814,"A100010","02700","0100","E"
15814,"A100010","02700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15814,"A100010","02800","0000","RECLASS SUPERVISION TIME FOR PHYSICI"
15814,"A100010","02800","0100","F"
15814,"A100010","02800","0200","OFFICE SALARIES"
15814,"A100010","02900","0000","RECLASS SUPERVISION TIME FOR PHYSICI"
15814,"A100010","02900","0100","F"
15814,"A100010","02900","0500","PHYSICIAN"
15814,"A200000","01100","0000","MISCELLANEOUS"
15814,"A200000","01100","0100","A"
15814,"A200000","01100","0300","MISCELLANEOUS"
15814,"A200000","01101","0000","BAD DEBT/LOSS ON SALE OF FIXED ASSE"
15814,"A200000","01101","0100","B"
15814,"A200000","01101","0300","BAD DEBTS/LOSS ON SALE OF EQUIPMENT"
15814,"A210001","00100","0100","N"
15814,"S000000","00100","0100","2"
15814,"S000000","00100","0200","11/30/2012"
15814,"S000000","00100","0300","N"
15814,"S000000","00100","0301","N"
15814,"S000000","00100","0500","F"
15814,"S000000","00200","0200","06001"
15814,"S000000","00200","0400","09/13/2013"
15814,"S000000","00300","0100","4"
15814,"S000000","00300","0200","09/09/2013"
15814,"S000001","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000001","00101","0100","14 WEST LAKE STREET"
15814,"S000001","00102","0100","OAK PARK"
15814,"S000001","00102","0200","IL"
15814,"S000001","00102","0300","60302"
15814,"S000001","00103","0100","COOK"
15814,"S000001","00200","0100","141888"
15814,"S000001","00300","0100","U"
15814,"S000001","00400","0100","07/01/2011"
15814,"S000001","00400","0200","06/30/2012"
15814,"S000001","00500","0300","2"
15814,"S000001","00500","0400","01/01/2000"
15814,"S000001","00600","0300","H80CS00276"
15814,"S000001","00600","0400","06/01/2011"
15814,"S000001","00900","0100","N"
15814,"S000001","01400","0100","Y"
15814,"S000013","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000013","00200","0100","5425 WEST LAKE STREET"
15814,"S000013","00300","0100","CHICAGO"
15814,"S000013","00300","0200","IL"
15814,"S000013","00300","0300","60644"
15814,"S000013","00400","0100","COOK"
15814,"S000013","00500","0100","141889"
15814,"S000013","00600","0100","U"
15814,"S000013","00600","0200","01/01/2000"
15814,"S000013","00900","0100","N"
15814,"S000023","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000023","00200","0100","5359 WEST FULLERTON AVENUE"
15814,"S000023","00300","0100","CHICAGO"
15814,"S000023","00300","0200","IL"
15814,"S000023","00300","0300","60639"
15814,"S000023","00400","0100","COOK"
15814,"S000023","00500","0100","141032"
15814,"S000023","00600","0100","U"
15814,"S000023","00600","0200","01/01/2003"
15814,"S000023","00900","0100","N"
15814,"S000033","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000033","00200","0100","6201 WEST ROOSEVELT ROAD"
15814,"S000033","00300","0100","BERWYN"
15814,"S000033","00300","0200","IL"
15814,"S000033","00300","0300","60402"
15814,"S000033","00400","0100","COOK"
15814,"S000033","00500","0100","141031"
15814,"S000033","00600","0100","U"
15814,"S000033","00600","0200","11/03/2006"
15814,"S000033","00900","0100","N"
15814,"S000043","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000043","00200","0100","1 ERIE COURT  SUITE 6040"
15814,"S000043","00300","0100","OAK PARK"
15814,"S000043","00300","0200","IL"
15814,"S000043","00300","0300","60302"
15814,"S000043","00400","0100","COOK"
15814,"S000043","00500","0100","141034"
15814,"S000043","00600","0100","U"
15814,"S000043","00600","0200","11/06/2006"
15814,"S000043","00900","0100","N"
15814,"S000053","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000053","00200","0100","3456 WEST FRANKLYN BLVD"
15814,"S000053","00300","0100","CHICAGO"
15814,"S000053","00300","0200","IL"
15814,"S000053","00300","0300","60624"
15814,"S000053","00400","0100","COOK"
15814,"S000053","00500","0100","141090"
15814,"S000053","00600","0100","U"
15814,"S000053","00600","0200","01/14/2009"
15814,"S000053","00900","0100","N"
15814,"S000063","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000063","00200","0100","675 WEST NORTH AVENUE"
15814,"S000063","00300","0100","MELROSE PARK"
15814,"S000063","00300","0200","IL"
15814,"S000063","00300","0300","60160"
15814,"S000063","00400","0100","COOK"
15814,"S000063","00500","0100","141091"
15814,"S000063","00600","0100","U"
15814,"S000063","00600","0200","01/08/2009"
15814,"S000063","00900","0100","N"
15814,"S000073","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000073","00200","0100","1044 NORTH MOZART AVENUE"
15814,"S000073","00300","0100","CHICAGO"
15814,"S000073","00300","0200","IL"
15814,"S000073","00300","0300","60622"
15814,"S000073","00400","0100","COOK"
15814,"S000073","00500","0100","141092"
15814,"S000073","00600","0100","U"
15814,"S000073","00600","0200","01/12/2009"
15814,"S000073","00900","0100","N"
15814,"S000083","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000083","00200","0100","1044 NORTH FRANCISCO AVENUE"
15814,"S000083","00300","0100","CHICAGO"
15814,"S000083","00300","0200","IL"
15814,"S000083","00300","0300","60622"
15814,"S000083","00400","0100","COOK"
15814,"S000083","00500","0100","141110"
15814,"S000083","00600","0100","U"
15814,"S000083","00600","0200","11/10/2009"
15814,"S000083","00900","0100","N"
15814,"S000093","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000093","00200","0100","120 SOUTH MARION AVENUE"
15814,"S000093","00300","0100","OAK PARK"
15814,"S000093","00300","0200","IL"
15814,"S000093","00300","0300","60302"
15814,"S000093","00400","0100","COOK"
15814,"S000093","00500","0100","141139"
15814,"S000093","00600","0100","U"
15814,"S000093","00600","0200","01/27/2011"
15814,"S000093","00900","0100","N"
15814,"S000103","00100","0100","PCC COMMUNITY WELLNESS CENTER"
15814,"S000103","00200","0100","5359 WEST FULLERTON AVENUE"
15814,"S000103","00300","0100","CHICAGO"
15814,"S000103","00300","0200","IL"
15814,"S000103","00300","0300","60639"
15814,"S000103","00400","0100","COOK"
15814,"S000103","00500","0100","141972"
15814,"S000103","00600","0100","U"
15814,"S000103","00600","0200","01/01/2003"
15814,"S000103","00900","0100","N"
15815,"A000000","00100","0000","0100PHYSICIAN"
15815,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15815,"A000000","00300","0000","0300NURSE PRACTITIONER"
15815,"A000000","00400","0000","0400VISITING NURSE"
15815,"A000000","00500","0000","0500OTHER NURSE"
15815,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15815,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15815,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15815,"A000000","00900","0000","0900OTHER CLINICAL SERVICE STAFF"
15815,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15815,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15815,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15815,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15815,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15815,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15815,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15815,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15815,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15815,"A000000","02100","0000","2100RECRUITMENT/ RETENTION/ LICENSES"
15815,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION/DUE"
15815,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15815,"A000000","02600","0000","2600RENT"
15815,"A000000","02700","0000","2700INSURANCE"
15815,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15815,"A000000","02900","0000","2900UTILITIES"
15815,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15815,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15815,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15815,"A000000","03300","0000","3300PROPERTY TAX"
15815,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15815,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15815,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15815,"A000000","03800","0000","3800OFFICE SALARIES"
15815,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15815,"A000000","04000","0000","4000OFFICE SUPPLIES"
15815,"A000000","04100","0000","4100LEGAL"
15815,"A000000","04200","0000","4200ACCOUNTING"
15815,"A000000","04300","0000","4300INSURANCE"
15815,"A000000","04400","0000","4400TELEPHONE"
15815,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15815,"A000000","04600","0000","4600CONSULTANTS"
15815,"A000000","04601","0000","4601MEETINGS/TRAVEL"
15815,"A000000","04700","0000","4700EDUCATION/DUES/LICENSES/PRINTING"
15815,"A000000","04800","0000","4800POSTAGE/BANK FEES/ MISC."
15815,"A000000","05100","0000","5100PHARMACY"
15815,"A000000","05200","0000","5200DENTAL"
15815,"A000000","05300","0000","5300OPTOMETRY"
15815,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15815,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15815,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15815,"A000000","05800","0000","5800OTHER NON-REIMB COSTS FUNDRAISIN"
15815,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15815,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15815,"A100010","00100","0000","PHYSICIAN ADMINISTRATIVE DUTIES"
15815,"A100010","00100","0100","A"
15815,"A100010","00100","0200","OFFICE SALARIES"
15815,"A100010","00100","0500","PHYSICIAN"
15815,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00200","0100","B"
15815,"A100010","00200","0200","PHYSICIAN"
15815,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15815,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00300","0100","B"
15815,"A100010","00300","0200","NURSE PRACTITIONER"
15815,"A100010","00400","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00400","0100","B"
15815,"A100010","00400","0200","OTHER NURSE"
15815,"A100010","00500","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00500","0100","B"
15815,"A100010","00500","0200","OTHER CLINICAL SERVICE STAFF"
15815,"A100010","00600","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00600","0100","B"
15815,"A100010","00600","0200","OFFICE SALARIES"
15815,"A100010","00700","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00700","0100","B"
15815,"A100010","00700","0200","PHARMACY"
15815,"A100010","00800","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00800","0100","B"
15815,"A100010","00800","0200","DENTAL"
15815,"A100010","00900","0000","FRINGE BENEFITS & PAYROLL TAXES"
15815,"A100010","00900","0100","B"
15815,"A100010","00900","0200","OTHER NON-REIMB COSTS FUNDRAISING"
15815,"A200000","00100","0100","B"
15815,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15815,"A210001","00100","0100","N"
15815,"S000000","00100","0100","2"
15815,"S000000","00100","0200","11/13/2012"
15815,"S000000","00100","0300","N"
15815,"S000000","00100","0301","N"
15815,"S000000","00100","0500","F"
15815,"S000000","00200","0200","06001"
15815,"S000000","00200","0400","09/17/2013"
15815,"S000000","00300","0100","4"
15815,"S000000","00300","0200","09/12/2013"
15815,"S000001","00100","0100","CENTRAL COUNTIES HEALTH CENTERS"
15815,"S000001","00101","0100","2239 E COOK ST"
15815,"S000001","00102","0100","SPRINGFIELD"
15815,"S000001","00102","0200","IL"
15815,"S000001","00102","0300","62703"
15815,"S000001","00103","0100","SANGAMON"
15815,"S000001","00200","0100","141897"
15815,"S000001","00300","0100","U"
15815,"S000001","00400","0100","07/01/2011"
15815,"S000001","00400","0200","06/30/2012"
15815,"S000001","00500","0300","2"
15815,"S000001","00500","0400","06/07/2000"
15815,"S000001","00600","0300","6-HSOCS00533-11-01"
15815,"S000001","00600","0400","03/27/2012"
15815,"S000001","00900","0100","N"
15815,"S000001","01400","0100","Y"
15815,"S000013","00100","0100","ST JOHN S SPRINGFIELD"
15815,"S000013","00200","0100","430 N 5TH ST"
15815,"S000013","00300","0100","SPRINGFIELD"
15815,"S000013","00300","0200","IL"
15815,"S000013","00300","0300","62703"
15815,"S000013","00400","0100","SANAGAMON"
15815,"S000013","00500","0100","141964"
15815,"S000013","00600","0100","U"
15815,"S000013","00600","0200","11/01/2003"
15815,"S000013","00900","0100","N"
15815,"S000023","00100","0100","CONTACT MINISTRIES SPRINGFIELD"
15815,"S000023","00200","0100","1100 E ADAMS"
15815,"S000023","00300","0100","SPRINGFIELD"
15815,"S000023","00300","0200","IL"
15815,"S000023","00300","0300","62702"
15815,"S000023","00400","0100","SANGAMON"
15815,"S000023","00500","0100","141965"
15815,"S000023","00600","0100","U"
15815,"S000023","00600","0200","11/01/2003"
15815,"S000023","00900","0100","N"
15815,"S000033","00100","0100","SALVATION ARMY 6TH ST"
15815,"S000033","00200","0100","530 N 6TH ST"
15815,"S000033","00300","0100","SPRINGFIELD"
15815,"S000033","00300","0200","IL"
15815,"S000033","00300","0300","62702"
15815,"S000033","00400","0100","SANGAMON"
15815,"S000033","00500","0100","141966"
15815,"S000033","00600","0100","U"
15815,"S000033","00600","0200","11/01/2003"
15815,"S000033","00900","0100","N"
15815,"S000043","00100","0100","SALVATION ARMY 11TH ST"
15815,"S000043","00200","0100","221 N 11TH ST"
15815,"S000043","00300","0100","SPRINGFIELD"
15815,"S000043","00300","0200","IL"
15815,"S000043","00300","0300","62702"
15815,"S000043","00400","0100","SANGAMON"
15815,"S000043","00500","0100","141963"
15815,"S000043","00600","0100","U"
15815,"S000043","00600","0200","11/01/2003"
15815,"S000043","00900","0100","N"
15816,"A000000","00100","0000","0100PHYSICIAN"
15816,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15816,"A000000","00300","0000","0300NURSE PRACTITIONER"
15816,"A000000","00400","0000","0400VISITING NURSE"
15816,"A000000","00500","0000","0500OTHER NURSE"
15816,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15816,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15816,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15816,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15816,"A000000","00901","0000","0901CASE MANAGER"
15816,"A000000","00902","0000","0902HEALTH BENEFITS SPECIALIST"
15816,"A000000","00903","0000","0903RECEPTIONIST"
15816,"A000000","01000","0000","1000BEHAVIORAL HEALTH COORDINATOR"
15816,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15816,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15816,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15816,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15816,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15816,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15816,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15816,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15816,"A000000","02600","0000","2600RENT"
15816,"A000000","02700","0000","2700INSURANCE"
15816,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15816,"A000000","02900","0000","2900UTILITIES"
15816,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15816,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15816,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15816,"A000000","03300","0000","3300PROPERTY TAX"
15816,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15816,"A000000","03800","0000","3800OFFICE SALARIES"
15816,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15816,"A000000","04000","0000","4000OFFICE SUPPLIES"
15816,"A000000","04100","0000","4100LEGAL"
15816,"A000000","04200","0000","4200ACCOUNTING"
15816,"A000000","04300","0000","4300INSURANCE"
15816,"A000000","04400","0000","4400TELEPHONE"
15816,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15816,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15816,"A000000","04601","0000","4601MEMBERSHIP DUES/LICENSES"
15816,"A000000","04602","0000","4602TRAVEL"
15816,"A000000","04603","0000","4603ADMIN SERVICES"
15816,"A000000","04604","0000","4604BANK FEES"
15816,"A000000","04700","0000","4700ADVERTISING/MARKETING"
15816,"A000000","04800","0000","4800TEMPORARY LABOR SERVICES"
15816,"A000000","05100","0000","5100PHARMACY"
15816,"A000000","05200","0000","5200DENTAL"
15816,"A000000","05300","0000","5300OPTOMETRY"
15816,"A000000","05400","0000","5400OTHER COST (FAMILY CASE MANAGEME"
15816,"A000000","05500","0000","5500ALLOCATION TO ENDOWMENT TRUST"
15816,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LABORATOR"
15816,"A000000","05900","0000","5900BAD DEBT"
15816,"A000000","06000","0000","6000DONATED SERVICES"
15816,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00100","0100","1"
15816,"A100010","00100","0200","PHYSICIAN"
15816,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00200","0100","1"
15816,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15816,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00300","0100","1"
15816,"A100010","00300","0200","NURSE PRACTITIONER"
15816,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00400","0100","1"
15816,"A100010","00400","0200","OTHER NURSE"
15816,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00500","0100","1"
15816,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15816,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00600","0100","1"
15816,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
15816,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00700","0100","1"
15816,"A100010","00700","0200","CASE MANAGER"
15816,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00800","0100","1"
15816,"A100010","00800","0200","HEALTH BENEFITS SPECIALIST"
15816,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","00900","0100","1"
15816,"A100010","00900","0200","RECEPTIONIST"
15816,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01000","0100","1"
15816,"A100010","01000","0200","BEHAVIORAL HEALTH COORDINATOR"
15816,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01100","0100","1"
15816,"A100010","01100","0200","DENTAL"
15816,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01200","0100","1"
15816,"A100010","01200","0200","OTHER COST (FAMILY CASE MANAGEMENT)"
15816,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01300","0100","1"
15816,"A100010","01300","0200","OTHER STAFF COSTS (SPECIFY)"
15816,"A100010","01300","0500","TEMPORARY LABOR SERVICES"
15816,"A100010","01400","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01400","0100","1"
15816,"A100010","01400","0200","OFFICE SALARIES"
15816,"A100010","01400","0500","TEMPORARY LABOR SERVICES"
15816,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
15816,"A100010","01500","0100","1"
15816,"A100010","01500","0200","OFFICE SALARIES"
15816,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15816,"A200000","00400","0100","B"
15816,"A200000","00400","0300","RENT"
15816,"A210001","00100","0100","Y"
15816,"A210002","00100","0200","ALLOCATION TO ENDOWMENT TRUST"
15816,"A210002","00100","0300","CONTRIBUTION TO GEFCC END"
15816,"A210003","00100","0100","C"
15816,"A210003","00100","0200","GREATER ELGIN FAMILY CARE"
15816,"A210003","00100","0400","GREATE"
15816,"A210003","00100","0600","FUNDRAISING/ASS"
15816,"S000000","00100","0100","2"
15816,"S000000","00100","0200","11/30/2012"
15816,"S000000","00100","0300","N"
15816,"S000000","00100","0301","N"
15816,"S000000","00100","0500","F"
15816,"S000000","00200","0200","06001"
15816,"S000000","00200","0400","09/17/2013"
15816,"S000000","00300","0100","4"
15816,"S000000","00300","0200","09/12/2013"
15816,"S000001","00100","0100","GREATER ELGIN FAMILY CARE CENTER"
15816,"S000001","00101","0100","370 SUMMIT ST"
15816,"S000001","00102","0100","ELGIN"
15816,"S000001","00102","0200","IL"
15816,"S000001","00102","0300","60120"
15816,"S000001","00103","0100","KANE"
15816,"S000001","00200","0100","141941"
15816,"S000001","00300","0100","U"
15816,"S000001","00400","0100","07/01/2011"
15816,"S000001","00400","0200","06/30/2012"
15816,"S000001","00500","0300","2"
15816,"S000001","00500","0400","06/23/2003"
15816,"S000001","00600","0300","H80CS00288-10-00"
15816,"S000001","00600","0400","02/24/2011"
15816,"S000001","00900","0100","N"
15816,"S000001","01400","0100","Y"
15816,"S000013","00100","0100","GREATER ELGIN FAMILY CARE CENTER"
15816,"S000013","00200","0100","901 CENTER ST."
15816,"S000013","00300","0100","ELGIN"
15816,"S000013","00300","0200","IL"
15816,"S000013","00300","0300","60120"
15816,"S000013","00400","0100","KANE"
15816,"S000013","00500","0100","141099"
15816,"S000013","00600","0100","U"
15816,"S000013","00600","0200","07/31/2009"
15816,"S000013","00900","0100","N"
15817,"A000000","00100","0000","0100PHYSICIAN"
15817,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15817,"A000000","00300","0000","0300NURSE PRACTITIONER"
15817,"A000000","00400","0000","0400VISITING NURSE"
15817,"A000000","00500","0000","0500OTHER NURSE"
15817,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15817,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15817,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15817,"A000000","00900","0000","0900PREGNANCY INFO COUNSELOR"
15817,"A000000","01000","0000","1000CNA/ CASE MANAGER"
15817,"A000000","01100","0000","1100DIETICIAN"
15817,"A000000","01102","0000","1102MIDWIVES"
15817,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15817,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15817,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15817,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15817,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15817,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15817,"A000000","02100","0000","2100STAFF EDUCATION/SEMINARS"
15817,"A000000","02600","0000","2600RENT"
15817,"A000000","02700","0000","2700INSURANCE"
15817,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15817,"A000000","02900","0000","2900UTILITIES"
15817,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15817,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15817,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15817,"A000000","03300","0000","3300PROPERTY TAX"
15817,"A000000","03800","0000","3800OFFICE SALARIES"
15817,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15817,"A000000","04000","0000","4000OFFICE SUPPLIES"
15817,"A000000","04100","0000","4100LEGAL"
15817,"A000000","04200","0000","4200ACCOUNTING"
15817,"A000000","04300","0000","4300INSURANCE"
15817,"A000000","04400","0000","4400TELEPHONE"
15817,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15817,"A000000","04600","0000","4600STAFF DEVELOPMENT"
15817,"A000000","04601","0000","4601GENERAL OFFICE EXPENSE"
15817,"A000000","04602","0000","4602DUES AND SUBSCRIPTIONS"
15817,"A000000","04603","0000","4603LICENSES"
15817,"A000000","04604","0000","4604CLASSIFIED ADVERTISING"
15817,"A000000","04700","0000","4700TRANSPORTATION"
15817,"A000000","05100","0000","5100PHARMACY"
15817,"A000000","05200","0000","5200DENTAL"
15817,"A000000","05300","0000","5300OPTOMETRY"
15817,"A000000","05400","0000","5400ILLINOIS BREAST AND CERVICAL CAN"
15817,"A000000","05500","0000","5500RADIOLOGY"
15817,"A000000","05600","0000","5600ADVERTISING"
15817,"A000000","05800","0000","5800PHYSICIAN HOSPITAL SERVICES"
15817,"A000000","06000","0000","6000CARDIOLOGY"
15817,"A100010","00100","0000","PHYSICIAN HOSPITAL EXPENSES TO NON-"
15817,"A100010","00100","0100","A"
15817,"A100010","00100","0200","PHYSICIAN HOSPITAL SERVICES"
15817,"A100010","00100","0500","PHYSICIAN"
15817,"A200000","01100","0000","PHARMACY REBATES"
15817,"A200000","01100","0100","B"
15817,"A200000","01100","0300","PHARMACY"
15817,"A200000","01101","0000","RECORD COPY FEES"
15817,"A200000","01101","0100","B"
15817,"A200000","01101","0300","GENERAL OFFICE EXPENSE"
15817,"A200000","01102","0000","MISC INCOME"
15817,"A200000","01102","0100","B"
15817,"A200000","01102","0300","GENERAL OFFICE EXPENSE"
15817,"A200000","01103","0000","LAB TECHNICIAN"
15817,"A200000","01103","0100","B"
15817,"A200000","01103","0300","LABORATORY TECHNICIAN"
15817,"A200000","01104","0000","FREE RENT"
15817,"A200000","01104","0100","B"
15817,"A200000","01104","0300","RENT"
15817,"A200000","01105","0000","MEDICAL SUPPLIES"
15817,"A200000","01105","0100","B"
15817,"A200000","01105","0300","MEDICAL SUPPLIES"
15817,"A200000","01106","0000","LEGAL SETTLEMENT"
15817,"A200000","01106","0100","B"
15817,"A200000","01106","0300","ACCOUNTING"
15817,"A200000","01107","0000","ADVERTISING"
15817,"A200000","01107","0100","A"
15817,"A200000","01107","0300","ADVERTISING"
15817,"A210001","00100","0100","N"
15817,"S000000","00100","0100","2"
15817,"S000000","00100","0200","01/14/2013"
15817,"S000000","00100","0300","N"
15817,"S000000","00100","0301","N"
15817,"S000000","00100","0500","F"
15817,"S000000","00200","0200","06001"
15817,"S000000","00200","0400","09/17/2013"
15817,"S000000","00300","0100","4"
15817,"S000000","00300","0200","09/13/2013"
15817,"S000001","00100","0100","VNA HEALTH CENTER"
15817,"S000001","00101","0100","400 N. HIGHLAND AVENUE"
15817,"S000001","00102","0100","AURORA"
15817,"S000001","00102","0200","IL"
15817,"S000001","00102","0300","60506"
15817,"S000001","00103","0100","KANE"
15817,"S000001","00200","0100","141980"
15817,"S000001","00300","0100","U"
15817,"S000001","00400","0100","07/01/2011"
15817,"S000001","00400","0200","06/30/2012"
15817,"S000001","00500","0300","2"
15817,"S000001","00500","0400","03/26/2002"
15817,"S000001","00600","0300","H80CS03983"
15817,"S000001","00600","0400","03/01/2012"
15817,"S000001","00900","0100","N"
15817,"S000001","01400","0100","N"
15818,"A000000","00100","0000","0100PHYSICIAN"
15818,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15818,"A000000","00300","0000","0300NURSE PRACTITIONER"
15818,"A000000","00400","0000","0400VISITING NURSE"
15818,"A000000","00500","0000","0500OTHER NURSE"
15818,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15818,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15818,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15818,"A000000","00900","0000","0900OTHER (CLINIC SUPPORT)"
15818,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15818,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15818,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15818,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15818,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15818,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15818,"A000000","02200","0000","2200MEDICAL WASTE"
15818,"A000000","02600","0000","2600RENT"
15818,"A000000","02700","0000","2700INSURANCE"
15818,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15818,"A000000","02900","0000","2900UTILITIES"
15818,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15818,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15818,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15818,"A000000","03300","0000","3300PROPERTY TAX"
15818,"A000000","03400","0000","3400SECURITY"
15818,"A000000","03500","0000","3500EQUIPMENT RENTAL AND REPAIRS"
15818,"A000000","03800","0000","3800OFFICE SALARIES"
15818,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15818,"A000000","04000","0000","4000OFFICE SUPPLIES"
15818,"A000000","04100","0000","4100LEGAL"
15818,"A000000","04200","0000","4200ACCOUNTING"
15818,"A000000","04300","0000","4300INSURANCE"
15818,"A000000","04400","0000","4400TELEPHONE"
15818,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15818,"A000000","04600","0000","4600BAD DEBT EXPENSE"
15818,"A000000","04700","0000","4700POSTAGE TRAVEL CONFERENCE MEETIN"
15818,"A000000","04800","0000","4800DUES MISC ADVERTISING OTHER"
15818,"A000000","05100","0000","5100PHARMACY"
15818,"A000000","05200","0000","5200DENTAL"
15818,"A000000","05300","0000","5300OPTOMETRY"
15818,"A000000","05400","0000","5400OTHER (LAB SERVICE)"
15818,"A000000","05500","0000","5500RADIOLOGY"
15818,"A000000","05600","0000","5600IMMUNIZATIONS"
15818,"A000000","05800","0000","5800CASE MANAGEMENT"
15818,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
15818,"A100010","00100","0100","A"
15818,"A100010","00100","0200","PHYSICIAN"
15818,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15818,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
15818,"A100010","00200","0100","B"
15818,"A100010","00200","0200","NURSE PRACTITIONER"
15818,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15818,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
15818,"A100010","00300","0100","C"
15818,"A100010","00300","0200","OTHER NURSE"
15818,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15818,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
15818,"A100010","00400","0100","D"
15818,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
15818,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15818,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
15818,"A100010","00500","0100","E"
15818,"A100010","00500","0200","CASE MANAGEMENT"
15818,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15818,"A100010","00600","0000","TO ALLOCATE EXPENSE"
15818,"A100010","00600","0100","F"
15818,"A100010","00600","0200","PHYSICIAN"
15818,"A100010","00600","0500","OFFICE SALARIES"
15818,"A100010","00700","0000","TO ALLOCATE EXPENSE"
15818,"A100010","00700","0100","G"
15818,"A100010","00700","0200","NURSE PRACTITIONER"
15818,"A100010","00700","0500","OFFICE SALARIES"
15818,"A100010","00800","0000","TO ALLOCATE EXPENSE"
15818,"A100010","00800","0100","H"
15818,"A100010","00800","0200","OTHER NURSE"
15818,"A100010","00800","0500","OFFICE SALARIES"
15818,"A100010","00900","0000","TO ALLOCATE EXPENSE"
15818,"A100010","00900","0100","I"
15818,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
15818,"A100010","00900","0500","OFFICE SALARIES"
15818,"A100010","01000","0000","TO ALLOCATE EXPENSE"
15818,"A100010","01000","0100","J"
15818,"A100010","01000","0200","CASE MANAGEMENT"
15818,"A100010","01000","0500","OFFICE SALARIES"
15818,"A200000","00900","0100","A"
15818,"A200000","01000","0100","A"
15818,"A200000","01100","0000","OTHER (BAD DEBT EXPENSE)"
15818,"A200000","01100","0100","A"
15818,"A200000","01100","0300","BAD DEBT EXPENSE"
15818,"A210001","00100","0100","Y"
15818,"A210002","00100","0200","RENT"
15818,"A210002","00100","0300","RENT"
15818,"A210003","00100","0100","C"
15818,"A210003","00100","0200","BMC MEDICAL PROPERTIES  I"
15818,"S000000","00100","0100","2"
15818,"S000000","00100","0200","01/08/2013"
15818,"S000000","00100","0300","N"
15818,"S000000","00100","0301","N"
15818,"S000000","00100","0500","F"
15818,"S000000","00200","0200","06001"
15818,"S000000","00200","0400","09/17/2013"
15818,"S000000","00300","0100","4"
15818,"S000000","00300","0200","09/13/2013"
15818,"S000001","00100","0100","FRIEND FAMILY HEALTH CENTER  INC"
15818,"S000001","00101","0100","800 E 55TH STREET"
15818,"S000001","00102","0100","CHICAGO"
15818,"S000001","00102","0200","IL"
15818,"S000001","00102","0300","60619"
15818,"S000001","00103","0100","COOK"
15818,"S000001","00200","0100","141983"
15818,"S000001","00300","0100","U"
15818,"S000001","00400","0100","07/01/2011"
15818,"S000001","00400","0200","06/30/2012"
15818,"S000001","00500","0300","2"
15818,"S000001","00500","0400","07/26/2004"
15818,"S000001","00900","0100","N"
15818,"S000001","01400","0100","Y"
15818,"S000013","00100","0100","FRIEND FAMILY HEALTH CENTER  INC"
15818,"S000013","00200","0100","800 E 55TH STREET"
15818,"S000013","00300","0100","CHICAGO"
15818,"S000013","00300","0200","IL"
15818,"S000013","00300","0300","60615"
15818,"S000013","00400","0100","COOK"
15818,"S000013","00500","0100","141984"
15818,"S000013","00600","0100","U"
15818,"S000013","00600","0200","07/26/2004"
15818,"S000013","00900","0100","N"
15819,"A000000","00100","0000","0100PHYSICIAN"
15819,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15819,"A000000","00300","0000","0300NURSE PRACTITIONER"
15819,"A000000","00400","0000","0400VISITING NURSE"
15819,"A000000","00500","0000","0500OTHER NURSE"
15819,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15819,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15819,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15819,"A000000","00900","0000","0900OTHER STAFF COSTS-MEDICAL ASSIST"
15819,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15819,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15819,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15819,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15819,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15819,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15819,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15819,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-BIO MED"
15819,"A000000","02600","0000","2600RENT"
15819,"A000000","02700","0000","2700INSURANCE"
15819,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15819,"A000000","02900","0000","2900UTILITIES"
15819,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15819,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15819,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15819,"A000000","03300","0000","3300PROPERTY TAX"
15819,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15819,"A000000","03800","0000","3800OFFICE SALARIES"
15819,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15819,"A000000","04000","0000","4000OFFICE SUPPLIES"
15819,"A000000","04100","0000","4100LEGAL"
15819,"A000000","04200","0000","4200ACCOUNTING"
15819,"A000000","04300","0000","4300INSURANCE"
15819,"A000000","04400","0000","4400TELEPHONE"
15819,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15819,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS - TRA"
15819,"A000000","04700","0000","4700PROFESSIONAL/CONSULTING COST"
15819,"A000000","04800","0000","4800MISC. ADMIN EXPENSE"
15819,"A000000","05100","0000","5100PHARMACY"
15819,"A000000","05200","0000","5200DENTAL"
15819,"A000000","05300","0000","5300OPTOMETRY"
15819,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15819,"A000000","05800","0000","5800NON-REIMBURSABLE - NON-MCARE SIT"
15819,"A000000","05900","0000","5900PURCHASED LAB/X-RAY"
15819,"A000000","06000","0000","6000HEALTH ED/ADV & PROMO/BAD DEBT"
15819,"A100010","00100","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00100","0100","A"
15819,"A100010","00100","0200","OTHER NURSE"
15819,"A100010","00100","0500","PHYSICIAN"
15819,"A100010","00200","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00200","0100","A"
15819,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
15819,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15819,"A100010","00300","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00300","0100","A"
15819,"A100010","00300","0200","OFFICE SALARIES"
15819,"A100010","00300","0500","NURSE PRACTITIONER"
15819,"A100010","00400","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00400","0100","A"
15819,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15819,"A100010","00400","0500","OTHER STAFF COSTS-MEDICAL ASSISTANTS"
15819,"A100010","00500","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00500","0100","A"
15819,"A100010","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15819,"A100010","00500","0500","MEDICAL SUPPLIES"
15819,"A100010","00600","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00600","0100","A"
15819,"A100010","00600","0200","DEPRECIATION-EQUIPMENT"
15819,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
15819,"A100010","00700","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00700","0100","A"
15819,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
15819,"A100010","00700","0500","RENT"
15819,"A100010","00800","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00800","0100","A"
15819,"A100010","00800","0200","DENTAL"
15819,"A100010","00800","0500","INSURANCE"
15819,"A100010","00900","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","00900","0100","A"
15819,"A100010","00900","0200","HEALTH ED/ADV & PROMO/BAD DEBT"
15819,"A100010","00900","0500","UTILITIES"
15819,"A100010","01000","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01000","0100","A"
15819,"A100010","01000","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01000","0500","PROPERTY TAX"
15819,"A100010","01100","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01100","0100","A"
15819,"A100010","01100","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01100","0500","OTHER HEALTH CARE COSTS-BIO MED WA"
15819,"A100010","01200","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01200","0100","A"
15819,"A100010","01200","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01200","0500","OFFICE SUPPLIES"
15819,"A100010","01300","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01300","0100","A"
15819,"A100010","01300","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01300","0500","INSURANCE"
15819,"A100010","01400","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01400","0100","A"
15819,"A100010","01400","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01400","0500","TELEPHONE"
15819,"A100010","01500","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01500","0100","A"
15819,"A100010","01500","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15819,"A100010","01600","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01600","0100","A"
15819,"A100010","01600","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01600","0500","OTHER ADMINISTRATIVE COSTS - TRAVEL"
15819,"A100010","01700","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01700","0100","A"
15819,"A100010","01700","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01700","0500","PROFESSIONAL/CONSULTING COST"
15819,"A100010","01800","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01800","0100","A"
15819,"A100010","01800","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01800","0500","MISC. ADMIN EXPENSE"
15819,"A100010","01900","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","01900","0100","A"
15819,"A100010","01900","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","01900","0500","PHARMACY"
15819,"A100010","02000","0000","SEE RECLASS DETAILS WORKSHEET"
15819,"A100010","02000","0100","A"
15819,"A100010","02000","0200","NON-REIMBURSABLE - NON-MCARE SITES"
15819,"A100010","02000","0500","PURCHASED LAB/X-RAY"
15819,"A200000","00300","0300","OFFICE SUPPLIES"
15819,"A200000","00900","0100","A"
15819,"A200000","01000","0100","A"
15819,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
15819,"A200000","01100","0100","A"
15819,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15819,"A200000","01101","0000","DEPRECIATION - DENTAL EQUIPMENT"
15819,"A200000","01101","0100","A"
15819,"A200000","01101","0300","DENTAL"
15819,"A200000","01102","0000","DEPRECIATION - OFFICE EQUIPMENT"
15819,"A200000","01102","0100","A"
15819,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15819,"A200000","01103","0000","OFFSET MISC EXPENSE WITH MISC INCOME"
15819,"A200000","01103","0100","A"
15819,"A200000","01103","0300","MISC. ADMIN EXPENSE"
15819,"A200000","01104","0000","DEDUCT BAD DEBT EXPENSE"
15819,"A200000","01104","0100","A"
15819,"A200000","01104","0300","HEALTH ED/ADV & PROMO/BAD DEBT"
15819,"A200000","01105","0000","OFFSET INTEREST EXPENSE WITH INTERES"
15819,"A200000","01105","0100","A"
15819,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
15819,"A210001","00100","0100","N"
15819,"S000000","00100","0100","2"
15819,"S000000","00100","0200","12/03/2012"
15819,"S000000","00100","0300","N"
15819,"S000000","00100","0301","N"
15819,"S000000","00100","0500","F"
15819,"S000000","00200","0200","06001"
15819,"S000000","00200","0400","09/17/2013"
15819,"S000000","00300","0100","4"
15819,"S000000","00300","0200","09/13/2013"
15819,"S000001","00100","0100","OPEN DOOR HEALTH SERVICES  INC."
15819,"S000001","00101","0100","333 S. MADISON ST."
15819,"S000001","00102","0100","MUNCIE"
15819,"S000001","00102","0200","IN"
15819,"S000001","00102","0300","47308-1676"
15819,"S000001","00103","0100","DELAWARE"
15819,"S000001","00200","0100","151822"
15819,"S000001","00300","0100","U"
15819,"S000001","00400","0100","07/01/2011"
15819,"S000001","00400","0200","06/30/2012"
15819,"S000001","00500","0300","2"
15819,"S000001","00500","0400","05/20/2001"
15819,"S000001","00600","0300","H80CS00340"
15819,"S000001","00600","0400","03/01/2012"
15819,"S000001","00900","0100","N"
15819,"S000001","01400","0100","Y"
15819,"S000013","00100","0100","OPEN DOOR/GATEWAY CLINIC"
15819,"S000013","00200","0100","100 N. TILLOTSON AVE."
15819,"S000013","00200","0200","P.O. BOX"
15819,"S000013","00300","0100","MUNCIE"
15819,"S000013","00300","0200","IN"
15819,"S000013","00300","0300","47308-1676"
15819,"S000013","00400","0100","DELAWARE"
15819,"S000013","00500","0100","151838"
15819,"S000013","00600","0100","U"
15819,"S000013","00600","0200","05/27/2005"
15819,"S000013","00900","0100","N"
15819,"S000023","00100","0100","SOUTHWAY URGENT CARE"
15819,"S000023","00200","0100","3807 S. MADISON ST."
15819,"S000023","00200","0200","P.O. BOX"
15819,"S000023","00300","0100","MUNCIE"
15819,"S000023","00300","0200","IN"
15819,"S000023","00300","0300","47308-1676"
15819,"S000023","00400","0100","DELAWARE"
15819,"S000023","00500","0100","151841"
15819,"S000023","00600","0100","U"
15819,"S000023","00600","0200","12/01/2006"
15819,"S000023","00900","0100","N"
15820,"A000000","00100","0000","0100PHYSICIAN"
15820,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15820,"A000000","00300","0000","0300NURSE PRACTITIONER"
15820,"A000000","00400","0000","0400VISITING NURSE"
15820,"A000000","00500","0000","0500OTHER NURSE"
15820,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15820,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15820,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15820,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15820,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15820,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15820,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15820,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15820,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15820,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15820,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15820,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15820,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15820,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15820,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15820,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15820,"A000000","02600","0000","2600RENT"
15820,"A000000","02700","0000","2700INSURANCE"
15820,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15820,"A000000","02900","0000","2900UTILITIES"
15820,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15820,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15820,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15820,"A000000","03300","0000","3300PROPERTY TAX"
15820,"A000000","03400","0000","3400MINOR EQUIPMENT"
15820,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15820,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15820,"A000000","03800","0000","3800OFFICE SALARIES"
15820,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15820,"A000000","04000","0000","4000OFFICE SUPPLIES"
15820,"A000000","04100","0000","4100LEGAL"
15820,"A000000","04200","0000","4200ACCOUNTING"
15820,"A000000","04300","0000","4300INSURANCE (D&O)"
15820,"A000000","04400","0000","4400TELEPHONE"
15820,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15820,"A000000","04600","0000","4600TRAVEL & SEMINAR"
15820,"A000000","04700","0000","4700MISCELLANEOUS"
15820,"A000000","04800","0000","4800CONTRACTED SERVICES"
15820,"A000000","04801","0000","4801ADVERTISING"
15820,"A000000","04802","0000","4802RECRUITING"
15820,"A000000","04803","0000","4803DUES & LICENSES"
15820,"A000000","05100","0000","5100PHARMACY"
15820,"A000000","05200","0000","5200DENTAL"
15820,"A000000","05300","0000","5300OPTOMETRY"
15820,"A000000","05400","0000","5400LABORATORY"
15820,"A000000","05500","0000","5500RADIOLOGY"
15820,"A000000","05600","0000","5600HOSPITAL"
15820,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15820,"A000000","05900","0000","5900EDUCATION"
15820,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15820,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15820,"A100010","00100","0100","A"
15820,"A100010","00100","0200","OFFICE SALARIES"
15820,"A100010","00100","0500","PHYSICIAN"
15820,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15820,"A100010","00200","0100","A"
15820,"A100010","00200","0500","OTHER NURSE"
15820,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
15820,"A100010","00300","0100","A"
15820,"A100010","00300","0500","DENTAL"
15820,"A100010","00400","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00400","0100","B"
15820,"A100010","00400","0200","PHYSICIAN"
15820,"A100010","00400","0500","OFFICE SALARIES"
15820,"A100010","00500","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00500","0100","B"
15820,"A100010","00500","0200","NURSE PRACTITIONER"
15820,"A100010","00600","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00600","0100","B"
15820,"A100010","00600","0200","OTHER NURSE"
15820,"A100010","00700","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00700","0100","B"
15820,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
15820,"A100010","00800","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00800","0100","B"
15820,"A100010","00800","0200","DENTAL"
15820,"A100010","00900","0000","TO RECLASSIFY SALARIES"
15820,"A100010","00900","0100","B"
15820,"A100010","00900","0200","LABORATORY"
15820,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01000","0100","C"
15820,"A100010","01000","0200","PHYSICIAN"
15820,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15820,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01100","0100","C"
15820,"A100010","01100","0200","NURSE PRACTITIONER"
15820,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01200","0100","C"
15820,"A100010","01200","0200","OTHER NURSE"
15820,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01300","0100","C"
15820,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15820,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01400","0100","C"
15820,"A100010","01400","0200","DENTAL"
15820,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01500","0100","C"
15820,"A100010","01500","0200","LABORATORY"
15820,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
15820,"A100010","01600","0100","C"
15820,"A100010","01600","0200","OFFICE SALARIES"
15820,"A100010","01700","0000","TO RECLASSIFY DEPRECIATION"
15820,"A100010","01700","0100","D"
15820,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15820,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
15820,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
15820,"A100010","01800","0100","D"
15820,"A100010","01800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15820,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
15820,"A100010","01900","0100","D"
15820,"A100010","01900","0200","DENTAL"
15820,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
15820,"A100010","02000","0100","D"
15820,"A100010","02000","0200","OPTOMETRY"
15820,"A100010","02100","0000","TO RECLASSIFY CONTRACTED SERVICES"
15820,"A100010","02100","0100","E"
15820,"A100010","02100","0200","DENTAL"
15820,"A100010","02100","0500","CONTRACTED SERVICES"
15820,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
15820,"A100010","02200","0100","E"
15820,"A100010","02200","0200","HOSPITAL"
15820,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
15820,"A100010","02300","0100","E"
15820,"A100010","02300","0200","PHARMACY"
15820,"A100010","02400","0000","TO RECLASSIFY LAB & SUPPLIES"
15820,"A100010","02400","0100","F"
15820,"A100010","02400","0200","DENTAL"
15820,"A100010","02400","0500","LABORATORY"
15820,"A100010","02500","0000","TO RECLASSIFY LAB & SUPPLIES"
15820,"A100010","02500","0100","F"
15820,"A100010","02500","0200","OFFICE SUPPLIES"
15820,"A100010","02500","0500","MEDICAL SUPPLIES"
15820,"A100010","02600","0000","TO RECLASSIFY CME"
15820,"A100010","02600","0100","G"
15820,"A100010","02600","0200","DENTAL"
15820,"A100010","02600","0500","TRAVEL & SEMINAR"
15820,"A100010","02700","0000","TO RECLASSIFY HOSPITAL COSTS"
15820,"A100010","02700","0100","H"
15820,"A100010","02700","0200","HOSPITAL"
15820,"A100010","02700","0500","PHYSICIAN"
15820,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
15820,"A200000","01100","0100","A"
15820,"A200000","01100","0300","ADVERTISING"
15820,"A200000","01101","0000","CONTRIBUTED SERVICES"
15820,"A200000","01101","0100","A"
15820,"A200000","01101","0300","PHYSICIAN"
15820,"A200000","01102","0000","OUTSIDE LABORATORY"
15820,"A200000","01102","0100","A"
15820,"A200000","01102","0300","LABORATORY"
15820,"A200000","01103","0000","PAP COSTS"
15820,"A200000","01103","0100","A"
15820,"A200000","01103","0300","OFFICE SALARIES"
15820,"A200000","01104","0000","MISCELLANEOUS INCOME-MEDICAL RECORDS"
15820,"A200000","01104","0100","B"
15820,"A200000","01104","0300","OFFICE SUPPLIES"
15820,"A200000","01105","0000","MISCELLANEOUS INCOME"
15820,"A200000","01105","0100","B"
15820,"A200000","01105","0300","MISCELLANEOUS"
15820,"A200000","01106","0000","MEDICAL RECORD REVENUE"
15820,"A200000","01106","0100","B"
15820,"A200000","01106","0300","OFFICE SUPPLIES"
15820,"A210001","00100","0100","N"
15820,"S000000","00100","0100","2"
15820,"S000000","00100","0200","10/16/2012"
15820,"S000000","00100","0300","N"
15820,"S000000","00100","0301","N"
15820,"S000000","00100","0500","F"
15820,"S000000","00200","0200","06001"
15820,"S000000","00200","0400","09/13/2013"
15820,"S000000","00300","0100","4"
15820,"S000000","00300","0200","09/04/2013"
15820,"S000001","00100","0100","PRAIRIESTAR HEALTH CENTER"
15820,"S000001","00101","0100","1600 NORTH LORRAINE STREET  STE 110"
15820,"S000001","00102","0100","HUTCHINSON"
15820,"S000001","00102","0200","KS"
15820,"S000001","00102","0300","67501"
15820,"S000001","00103","0100","RENO"
15820,"S000001","00200","0100","171824"
15820,"S000001","00300","0100","R"
15820,"S000001","00400","0100","07/01/2011"
15820,"S000001","00400","0200","06/30/2012"
15820,"S000001","00500","0300","2"
15820,"S000001","00500","0400","10/10/2007"
15820,"S000001","00600","0300","5 H80CS08239-06-00"
15820,"S000001","00600","0400","05/01/2012"
15820,"S000001","00900","0100","N"
15820,"S000001","01400","0100","N"
15821,"A000000","00100","0000","0100PHYSICIAN"
15821,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15821,"A000000","00300","0000","0300NURSE PRACTITIONER"
15821,"A000000","00400","0000","0400VISITING NURSE"
15821,"A000000","00500","0000","0500OTHER NURSE"
15821,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15821,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15821,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15821,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15821,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15821,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15821,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15821,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15821,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15821,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15821,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15821,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15821,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15821,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15821,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15821,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15821,"A000000","02600","0000","2600RENT"
15821,"A000000","02700","0000","2700INSURANCE"
15821,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15821,"A000000","02900","0000","2900UTILITIES"
15821,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15821,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15821,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15821,"A000000","03300","0000","3300PROPERTY TAX"
15821,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15821,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15821,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15821,"A000000","03800","0000","3800OFFICE SALARIES"
15821,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15821,"A000000","04000","0000","4000OFFICE SUPPLIES"
15821,"A000000","04100","0000","4100LEGAL"
15821,"A000000","04200","0000","4200ACCOUNTING"
15821,"A000000","04300","0000","4300INSURANCE"
15821,"A000000","04400","0000","4400TELEPHONE"
15821,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15821,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15821,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15821,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15821,"A000000","05100","0000","5100PHARMACY"
15821,"A000000","05200","0000","5200DENTAL"
15821,"A000000","05300","0000","5300OPTOMETRY"
15821,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15821,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15821,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15821,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00100","0100","A"
15821,"A100010","00100","0200","PHYSICIAN"
15821,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15821,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00200","0100","A"
15821,"A100010","00200","0200","NURSE PRACTITIONER"
15821,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00300","0100","A"
15821,"A100010","00300","0200","OTHER NURSE"
15821,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00400","0100","A"
15821,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
15821,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00500","0100","A"
15821,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
15821,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00600","0100","A"
15821,"A100010","00600","0200","OFFICE SALARIES"
15821,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00700","0100","A"
15821,"A100010","00700","0200","PHARMACY"
15821,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00800","0100","A"
15821,"A100010","00800","0200","DENTAL"
15821,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
15821,"A100010","00900","0100","A"
15821,"A100010","00900","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A100010","01000","0000","ALLOCATE MEDICAL DIRECTORS TIME"
15821,"A100010","01000","0100","B"
15821,"A100010","01000","0200","OFFICE SALARIES"
15821,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15821,"A200000","01100","0000","APPLY MEDICAL INFO REVENUES"
15821,"A200000","01100","0100","B"
15821,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15821,"A200000","01101","0000","APPLY INTEREST INCOME"
15821,"A200000","01101","0100","B"
15821,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15821,"A200000","01102","0000","APPLY FITNESS REVENUES"
15821,"A200000","01102","0100","B"
15821,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A200000","01103","0000","APPLY DONATIONS"
15821,"A200000","01103","0100","B"
15821,"A200000","01103","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A200000","01104","0000","APPLY GALA INCOME"
15821,"A200000","01104","0100","B"
15821,"A200000","01104","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A200000","01105","0000","REMOVE BAD DEBT"
15821,"A200000","01105","0100","A"
15821,"A200000","01105","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15821,"A200000","01106","0000","APPLY MISC REVENUES"
15821,"A200000","01106","0100","B"
15821,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15821,"A200000","01107","0000","REMOVE PHARMACY RESALE DRUGS"
15821,"A200000","01107","0100","A"
15821,"A200000","01107","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15821,"A210001","00100","0100","N"
15821,"S000000","00100","0100","2"
15821,"S000000","00100","0200","11/13/2012"
15821,"S000000","00100","0300","N"
15821,"S000000","00100","0301","N"
15821,"S000000","00100","0500","F"
15821,"S000000","00200","0200","06001"
15821,"S000000","00200","0400","09/13/2013"
15821,"S000000","00300","0100","4"
15821,"S000000","00300","0200","09/10/2013"
15821,"S000001","00100","0100","SWLA CENTER FOR HEALTH SERVICES"
15821,"S000001","00101","0100","2000 OPELOUSAS"
15821,"S000001","00102","0100","LAKE CHARLES"
15821,"S000001","00102","0200","LA"
15821,"S000001","00102","0300","70601"
15821,"S000001","00103","0100","CALCASIEU"
15821,"S000001","00200","0100","191808"
15821,"S000001","00300","0100","U"
15821,"S000001","00400","0100","06/01/2011"
15821,"S000001","00400","0200","05/31/2012"
15821,"S000001","00500","0300","2"
15821,"S000001","00500","0400","10/01/1991"
15821,"S000001","00600","0300","H80CS00558"
15821,"S000001","00600","0400","06/01/2011"
15821,"S000001","00900","0100","N"
15821,"S000001","01400","0100","Y"
15821,"S000013","00100","0100","SWLA CENTER FOR HEALTH SERVICES"
15821,"S000013","00200","0100","613 JOHN F KENNEDY DRIVE"
15821,"S000013","00300","0100","CROWLEY"
15821,"S000013","00300","0200","LA"
15821,"S000013","00300","0300","70526"
15821,"S000013","00400","0100","ACADIA"
15821,"S000013","00500","0100","191864"
15821,"S000013","00600","0100","R"
15821,"S000013","00600","0200","05/14/2009"
15821,"S000013","00900","0100","N"
15821,"S000023","00100","0100","SWLA CENTER FOR HEALTH SERVICES"
15821,"S000023","00200","0100","716 HELLEN STREET"
15821,"S000023","00300","0100","LAFAYETTE"
15821,"S000023","00300","0200","LA"
15821,"S000023","00300","0300","70501"
15821,"S000023","00400","0100","LAFAYETTE"
15821,"S000023","00500","0100","191862"
15821,"S000023","00600","0100","U"
15821,"S000023","00600","0200","10/31/2008"
15821,"S000023","00900","0100","N"
15821,"S000033","00100","0100","FONTENOT-BARNES MEMORIAL HEALTH"
15821,"S000033","00200","0100","402 SOUTH MAIN STREET"
15821,"S000033","00300","0100","JENNINGS"
15821,"S000033","00300","0200","LA"
15821,"S000033","00300","0300","70546"
15821,"S000033","00400","0100","JEFF DAVIS"
15821,"S000033","00500","0100","191822"
15821,"S000033","00600","0100","R"
15821,"S000033","00600","0200","10/01/1994"
15821,"S000033","00900","0100","N"
15822,"A000000","00100","0000","0100PHYSICIAN"
15822,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15822,"A000000","00300","0000","0300NURSE PRACTITIONER"
15822,"A000000","00400","0000","0400VISITING NURSE"
15822,"A000000","00500","0000","0500OTHER NURSE"
15822,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15822,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15822,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15822,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15822,"A000000","01000","0000","1000FRINGE BENEFITS"
15822,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15822,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15822,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15822,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15822,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15822,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15822,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15822,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15822,"A000000","02600","0000","2600RENT"
15822,"A000000","02700","0000","2700INSURANCE"
15822,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15822,"A000000","02900","0000","2900UTILITIES"
15822,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15822,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15822,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15822,"A000000","03300","0000","3300PROPERTY TAX"
15822,"A000000","03400","0000","3400FRINGE BENEFITS"
15822,"A000000","03800","0000","3800OFFICE SALARIES"
15822,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15822,"A000000","04000","0000","4000OFFICE SUPPLIES"
15822,"A000000","04100","0000","4100LEGAL"
15822,"A000000","04200","0000","4200ACCOUNTING"
15822,"A000000","04300","0000","4300INSURANCE"
15822,"A000000","04400","0000","4400TELEPHONE"
15822,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15822,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15822,"A000000","05100","0000","5100PHARMACY"
15822,"A000000","05200","0000","5200DENTAL"
15822,"A000000","05300","0000","5300OPTOMETRY"
15822,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15822,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15822,"A100010","00100","0000","BOONE-DOPPLER"
15822,"A100010","00100","0100","A"
15822,"A100010","00100","0200","OTHER COST (SPECIFY)"
15822,"A100010","00100","0500","OTHER NURSE"
15822,"A100010","00200","0000","BOONE-DOPPLER"
15822,"A100010","00200","0100","A"
15822,"A100010","00200","0200","OTHER COST (SPECIFY)"
15822,"A100010","00200","0500","OTHER STAFF COSTS (SPECIFY)"
15822,"A100010","00300","0000","BOONE-DOPPLER"
15822,"A100010","00300","0100","A"
15822,"A100010","00300","0200","OTHER COST (SPECIFY)"
15822,"A100010","00300","0500","FRINGE BENEFITS"
15822,"A100010","00400","0000","BOONE-DOPPLER"
15822,"A100010","00400","0100","A"
15822,"A100010","00400","0200","OTHER COST (SPECIFY)"
15822,"A100010","00400","0500","OTHER STAFF COSTS (SPECIFY)"
15822,"A100010","00500","0000","BOONE-DOPPLER"
15822,"A100010","00500","0100","A"
15822,"A100010","00500","0200","OTHER COST (SPECIFY)"
15822,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15822,"A100010","00600","0000","BOONE-DOPPLER"
15822,"A100010","00600","0100","A"
15822,"A100010","00600","0200","OTHER COST (SPECIFY)"
15822,"A100010","00600","0500","MEDICAL SUPPLIES"
15822,"A200000","01100","0000","OTHER"
15822,"A200000","01100","0100","B"
15822,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15822,"A200000","01101","0000","OTHER"
15822,"A200000","01101","0100","B"
15822,"A200000","01101","0300","PHYSICIAN"
15822,"A200000","01102","0000","OTHER"
15822,"A200000","01102","0100","B"
15822,"A200000","01102","0300","OTHER STAFF COSTS (SPECIFY)"
15822,"A210001","00100","0100","N"
15822,"S000000","00100","0100","2"
15822,"S000000","00100","0200","10/22/2012"
15822,"S000000","00100","0300","N"
15822,"S000000","00100","0301","N"
15822,"S000000","00100","0500","F"
15822,"S000000","00200","0200","06001"
15822,"S000000","00200","0400","09/13/2013"
15822,"S000000","00300","0100","4"
15822,"S000000","00300","0200","09/04/2013"
15822,"S000001","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000001","00101","0100","30 BOYNTON STREET"
15822,"S000001","00102","0100","EASTPORT"
15822,"S000001","00102","0200","ME"
15822,"S000001","00102","0300","04631"
15822,"S000001","00103","0100","WASHINGTON"
15822,"S000001","00200","0100","201816"
15822,"S000001","00300","0100","R"
15822,"S000001","00400","0100","07/01/2011"
15822,"S000001","00400","0200","06/30/2012"
15822,"S000001","00500","0300","2"
15822,"S000001","00500","0400","12/01/1993"
15822,"S000001","00600","0300","6H80CS00630-10-04"
15822,"S000001","00600","0400","04/01/2011"
15822,"S000001","00900","0100","N"
15822,"S000001","01400","0100","Y"
15822,"S000013","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000013","00200","0100","30 BOYNTON STREET"
15822,"S000013","00200","0200","P O BOX H"
15822,"S000013","00300","0100","EASTPORT"
15822,"S000013","00300","0200","ME"
15822,"S000013","00300","0300","04631"
15822,"S000013","00400","0100","WASHINGTON"
15822,"S000013","00500","0100","201857"
15822,"S000013","00600","0100","R"
15822,"S000013","00600","0200","12/01/1993"
15822,"S000013","00900","0100","N"
15822,"S000023","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000023","00200","0100","30 BOYNTON STREET"
15822,"S000023","00200","0200","P O BOX H"
15822,"S000023","00300","0100","EASTPORT"
15822,"S000023","00300","0200","ME"
15822,"S000023","00300","0300","04631"
15822,"S000023","00400","0100","WASHINGTON"
15822,"S000023","00500","0100","201858"
15822,"S000023","00600","0100","R"
15822,"S000023","00600","0200","12/01/1993"
15822,"S000023","00900","0100","N"
15822,"S000033","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000033","00200","0100","30 BOYNTON STREET"
15822,"S000033","00200","0200","P O BOX H"
15822,"S000033","00300","0100","EASTPORT"
15822,"S000033","00300","0200","ME"
15822,"S000033","00300","0300","04631"
15822,"S000033","00400","0100","WASHINGTON"
15822,"S000033","00500","0100","201860"
15822,"S000033","00600","0100","R"
15822,"S000033","00600","0200","12/01/1993"
15822,"S000033","00900","0100","N"
15822,"S000043","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000043","00200","0100","30 BOYNTON STREET"
15822,"S000043","00200","0200","P O BOX H"
15822,"S000043","00300","0100","EASTPORT"
15822,"S000043","00300","0200","ME"
15822,"S000043","00300","0300","04631"
15822,"S000043","00400","0100","WASHINGTON"
15822,"S000043","00500","0100","201863"
15822,"S000043","00600","0100","R"
15822,"S000043","00600","0200","12/01/1993"
15822,"S000043","00900","0100","N"
15822,"S000053","00100","0100","EASTPORT HEALTH CARE  INC."
15822,"S000053","00200","0100","30 BOYNTON STREET"
15822,"S000053","00200","0200","P O BOX H"
15822,"S000053","00300","0100","EASTPORT"
15822,"S000053","00300","0200","ME"
15822,"S000053","00300","0300","04631"
15822,"S000053","00400","0100","WASHINGTON"
15822,"S000053","00500","0100","201864"
15822,"S000053","00600","0100","R"
15822,"S000053","00600","0200","12/31/1993"
15822,"S000053","00900","0100","N"
15823,"A000000","00100","0000","0100PHYSICIAN"
15823,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15823,"A000000","00300","0000","0300NURSE PRACTITIONER"
15823,"A000000","00400","0000","0400VISITING NURSE"
15823,"A000000","00500","0000","0500OTHER NURSE"
15823,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15823,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15823,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15823,"A000000","00900","0000","0900NUTRITIONIST"
15823,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
15823,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15823,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15823,"A000000","01500","0000","1500TEMP HELP-PHYSICIANS"
15823,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15823,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15823,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15823,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15823,"A000000","02600","0000","2600RENT"
15823,"A000000","02700","0000","2700INSURANCE"
15823,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15823,"A000000","02900","0000","2900UTILITIES"
15823,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15823,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15823,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15823,"A000000","03300","0000","3300PROPERTY TAX"
15823,"A000000","03400","0000","3400EQUIPMENT RENTAL"
15823,"A000000","03500","0000","3500SECURITY"
15823,"A000000","03800","0000","3800OFFICE SALARIES"
15823,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15823,"A000000","04000","0000","4000OFFICE SUPPLIES"
15823,"A000000","04100","0000","4100LEGAL"
15823,"A000000","04200","0000","4200ACCOUNTING"
15823,"A000000","04300","0000","4300INSURANCE"
15823,"A000000","04400","0000","4400TELEPHONE"
15823,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15823,"A000000","04600","0000","4600DATA PROCESSING"
15823,"A000000","04601","0000","4601BOOKS & SUBSCRIPTIONS"
15823,"A000000","04602","0000","4602LICENSES & FEES"
15823,"A000000","04603","0000","4603FUND RAISING EXPENSES"
15823,"A000000","04604","0000","4604BANK CHARGES"
15823,"A000000","04605","0000","4605SEMINARS & TRAVEL"
15823,"A000000","04606","0000","4606UNIFORM SERVICES"
15823,"A000000","04700","0000","4700TEMPORARY HELP ADMIN"
15823,"A000000","04701","0000","4701MISCELLANEOUS"
15823,"A000000","04702","0000","4702CONTRACT SVCS OTHER"
15823,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15823,"A000000","04801","0000","4801CLIENT INCENTIVES"
15823,"A000000","04803","0000","4803PATIENT TRANSPORTATION"
15823,"A000000","04804","0000","4804MEDICAL RECORDS"
15823,"A000000","04805","0000","4805CONTRACT SVCS MAINTENANCE"
15823,"A000000","04806","0000","4806PRINTING SUPPLIES/FORMS"
15823,"A000000","04807","0000","4807COMPUTER SUPPLIES"
15823,"A000000","04808","0000","4808POSTAGE"
15823,"A000000","04809","0000","4809ADVERTISING"
15823,"A000000","05100","0000","5100PHARMACY"
15823,"A000000","05200","0000","5200DENTAL"
15823,"A000000","05300","0000","5300OPTOMETRY"
15823,"A000000","05800","0000","5800RADIOLOGY"
15823,"A000000","05900","0000","5900LABORATORY"
15823,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15823,"A000000","06002","0000","6002SUBSTANCE ABUSE"
15823,"A000000","06003","0000","6003OTHER PROGRAMS"
15823,"A100010","00100","0000","RECLASS MED DIR ADMIN"
15823,"A100010","00100","0100","A"
15823,"A100010","00100","0200","OFFICE SALARIES"
15823,"A100010","00100","0500","PHYSICIAN"
15823,"A100010","00200","0000","RECLASS ASSOC MED DIR KIRK"
15823,"A100010","00200","0100","B"
15823,"A100010","00200","0200","OFFICE SALARIES"
15823,"A100010","00200","0500","PHYSICIAN"
15823,"A100010","00300","0000","RECLASS ASSOC MED DIR MASON"
15823,"A100010","00300","0100","C"
15823,"A100010","00300","0200","OFFICE SALARIES"
15823,"A100010","00300","0500","PHYSICIAN"
15823,"A100010","00400","0000","RECLASS DENTAL DIR ADMIN"
15823,"A100010","00400","0100","D"
15823,"A100010","00400","0200","OFFICE SALARIES"
15823,"A100010","00400","0500","DENTAL"
15823,"A100010","00500","0000","RECLASS PA FROM ADMIN"
15823,"A100010","00500","0100","E"
15823,"A100010","00500","0200","PHYSICIAN ASSISTANT"
15823,"A100010","00500","0500","OFFICE SALARIES"
15823,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","00600","0100","F"
15823,"A100010","00600","0200","PHYSICIAN"
15823,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","00700","0100","F"
15823,"A100010","00700","0200","PHYSICIAN ASSISTANT"
15823,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","00800","0100","F"
15823,"A100010","00800","0200","NURSE PRACTITIONER"
15823,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","00900","0100","F"
15823,"A100010","00900","0200","MEDICAL ASSISTANTS"
15823,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01000","0100","F"
15823,"A100010","01000","0200","OTHER NURSE"
15823,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01100","0100","F"
15823,"A100010","01100","0200","CLINICAL PSYCHOLOGIST"
15823,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01200","0100","F"
15823,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
15823,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01300","0100","F"
15823,"A100010","01300","0200","LABORATORY TECHNICIAN"
15823,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01400","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01400","0100","F"
15823,"A100010","01400","0200","NUTRITIONIST"
15823,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01500","0100","F"
15823,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
15823,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01600","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01600","0100","F"
15823,"A100010","01600","0200","OFFICE SALARIES"
15823,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01700","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01700","0100","F"
15823,"A100010","01700","0200","MEDICAL RECORDS"
15823,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01800","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01800","0100","F"
15823,"A100010","01800","0200","PHARMACY"
15823,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","01900","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","01900","0100","F"
15823,"A100010","01900","0200","DENTAL"
15823,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","02000","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","02000","0100","F"
15823,"A100010","02000","0200","SUBSTANCE ABUSE"
15823,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A100010","02100","0000","ALLOCATE FRINGE BENEFITS"
15823,"A100010","02100","0100","F"
15823,"A100010","02100","0200","OTHER PROGRAMS"
15823,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15823,"A200000","00400","0100","B"
15823,"A200000","00400","0300","RENT"
15823,"A200000","00700","0100","B"
15823,"A200000","00700","0300","OFFICE SALARIES"
15823,"A200000","01100","0000","MEDICAL RECORDS INCOME"
15823,"A200000","01100","0100","B"
15823,"A200000","01100","0300","MEDICAL RECORDS"
15823,"A200000","01101","0000","FUND RAISING EXPENSES"
15823,"A200000","01101","0100","A"
15823,"A200000","01101","0300","FUND RAISING EXPENSES"
15823,"A200000","01102","0000","VISION EXPENSES"
15823,"A200000","01102","0100","A"
15823,"A200000","01102","0300","OPTOMETRY"
15823,"A200000","01103","0000","LABORATORY EXPENSES"
15823,"A200000","01103","0100","A"
15823,"A200000","01103","0300","LABORATORY"
15823,"A200000","01104","0000","RADIOLOGY"
15823,"A200000","01104","0100","A"
15823,"A200000","01104","0300","RADIOLOGY"
15823,"A200000","01105","0000","PHARMACY"
15823,"A200000","01105","0100","A"
15823,"A200000","01105","0300","PHARMACY"
15823,"A210001","00100","0100","N"
15823,"S000000","00100","0100","2"
15823,"S000000","00100","0200","12/18/2012"
15823,"S000000","00100","0300","N"
15823,"S000000","00100","0301","N"
15823,"S000000","00100","0500","F"
15823,"S000000","00200","0200","06001"
15823,"S000000","00200","0400","09/13/2013"
15823,"S000000","00300","0100","4"
15823,"S000000","00300","0200","09/10/2013"
15823,"S000001","00100","0100","TOTAL HEALTHCARE INC."
15823,"S000001","00101","0100","1501 DIVISION STREET"
15823,"S000001","00102","0100","BALTIMORE"
15823,"S000001","00102","0200","MD"
15823,"S000001","00102","0300","21217"
15823,"S000001","00103","0100","BALTIMORE CITY"
15823,"S000001","00200","0100","211804"
15823,"S000001","00300","0100","U"
15823,"S000001","00400","0100","07/01/2011"
15823,"S000001","00400","0200","06/30/2012"
15823,"S000001","00500","0300","2"
15823,"S000001","00500","0400","07/01/1972"
15823,"S000001","00600","0300","HBOCS00068"
15823,"S000001","00600","0400","12/01/2011"
15823,"S000001","00601","0300","H76HA00609"
15823,"S000001","00601","0400","07/01/2011"
15823,"S000001","00602","0300","C81CS13483"
15823,"S000001","00602","0400","07/01/2010"
15823,"S000001","00900","0100","N"
15823,"S000001","01400","0100","Y"
15823,"S000013","00100","0100","TRUE HEALTH CENTER"
15823,"S000013","00200","0100","922-924 WEST NORTH AVENUE"
15823,"S000013","00300","0100","BALTIMORE"
15823,"S000013","00300","0200","MD"
15823,"S000013","00300","0300","21217"
15823,"S000013","00400","0100","BALTIMORE CITY"
15823,"S000013","00500","0100","211856"
15823,"S000013","00600","0100","U"
15823,"S000013","00600","0200","03/30/2007"
15823,"S000013","00900","0100","N"
15823,"S000023","00100","0100","DORIS JOHNSON MEDICAL CENTER"
15823,"S000023","00200","0100","2400 KIRK AVENUE"
15823,"S000023","00300","0100","BALTIMORE"
15823,"S000023","00300","0200","MD"
15823,"S000023","00300","0300","21218"
15823,"S000023","00400","0100","BALTIMORE CITY"
15823,"S000023","00500","0100","211858"
15823,"S000023","00600","0100","U"
15823,"S000023","00600","0200","03/30/2007"
15823,"S000023","00900","0100","N"
15823,"S000033","00100","0100","FAMILY CARE CENTER BALTIMORE STREET"
15823,"S000033","00200","0100","1940 WEST BALTIMORE STREET"
15823,"S000033","00300","0100","BALTIMORE"
15823,"S000033","00300","0200","MD"
15823,"S000033","00300","0300","21223"
15823,"S000033","00400","0100","BALTIMORE CITY"
15823,"S000033","00500","0100","211860"
15823,"S000033","00600","0100","U"
15823,"S000033","00600","0200","03/30/2007"
15823,"S000033","00900","0100","N"
15823,"S000043","00100","0100","MONDAWMIN HEALTH CENTER"
15823,"S000043","00200","0100","2401 LIBERTY HEIGHTS AVE  SUITE 230"
15823,"S000043","00300","0100","BALTIMORE"
15823,"S000043","00300","0200","MD"
15823,"S000043","00300","0300","21215"
15823,"S000043","00400","0100","BALTIMORE CITY"
15823,"S000043","00500","0100","211857"
15823,"S000043","00600","0100","U"
15823,"S000043","00600","0200","03/30/2007"
15823,"S000043","00900","0100","N"
15823,"S000053","00100","0100","SARATOGA HEALTH CENTER"
15823,"S000053","00200","0100","1501 WEST STARATOGA STRET"
15823,"S000053","00300","0100","BALTIMORE"
15823,"S000053","00300","0200","MD"
15823,"S000053","00300","0300","21223"
15823,"S000053","00400","0100","BALTIMORE CITY"
15823,"S000053","00500","0100","211859"
15823,"S000053","00600","0100","U"
15823,"S000053","00600","0200","03/30/2007"
15823,"S000053","00900","0100","N"
15823,"S000063","00100","0100","MEN S HEALTH CENTER"
15823,"S000063","00200","0100","1515 WEST NORTH AVENUE"
15823,"S000063","00300","0100","BALTIMORE"
15823,"S000063","00300","0200","MD"
15823,"S000063","00300","0300","21217"
15823,"S000063","00400","0100","BALTIMORE CITY"
15823,"S000063","00500","0100","211870"
15823,"S000063","00600","0100","U"
15823,"S000063","00600","0200","02/01/2008"
15823,"S000063","00900","0100","N"
15823,"S000073","00100","0100","WESTSIDE MEDICAL CENTER"
15823,"S000073","00200","0100","2449 FREDERICK AVENUE"
15823,"S000073","00300","0100","BALTIMORE"
15823,"S000073","00300","0200","MD"
15823,"S000073","00300","0300","21223"
15823,"S000073","00400","0100","BALTIMORE CITY"
15823,"S000073","00500","0100","211869"
15823,"S000073","00600","0100","U"
15823,"S000073","00600","0200","10/01/2008"
15823,"S000073","00900","0100","N"
15823,"S000083","00100","0100","WASHINGTON BOULEVARD MEDICAL CENTER"
15823,"S000083","00200","0100","700 WASHINGTON BOULEVARD"
15823,"S000083","00300","0100","BALTIMORE"
15823,"S000083","00300","0200","MD"
15823,"S000083","00300","0300","21230"
15823,"S000083","00400","0100","BALTIMORE CITY"
15823,"S000083","00500","0100","211861"
15823,"S000083","00600","0100","U"
15823,"S000083","00600","0200","03/30/2007"
15823,"S000083","00900","0100","N"
15823,"S000093","00100","0100","LINDEN PEDIATRIC HEALTH CENTER"
15823,"S000093","00200","0100","300 ARMORY PL  1ST FLOOR PEDIATRIC"
15823,"S000093","00300","0100","BALTIMORE"
15823,"S000093","00300","0200","MD"
15823,"S000093","00300","0300","21201"
15823,"S000093","00400","0100","BALTIMORE CITY"
15823,"S000093","00500","0100","211881"
15823,"S000093","00600","0100","U"
15823,"S000093","00600","0200","09/01/2009"
15823,"S000093","00900","0100","N"
15824,"A000000","00100","0000","0100PHYSICIAN"
15824,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15824,"A000000","00300","0000","0300NURSE PRACTITIONER"
15824,"A000000","00400","0000","0400VISITING NURSE"
15824,"A000000","00500","0000","0500OTHER NURSE"
15824,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15824,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15824,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15824,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15824,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15824,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15824,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15824,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15824,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15824,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15824,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15824,"A000000","02100","0000","2100SPECIAL NEEDS -MEDICAL"
15824,"A000000","02101","0000","2101CME- EDUCATION -MEDICAL"
15824,"A000000","02600","0000","2600RENT"
15824,"A000000","02700","0000","2700INSURANCE"
15824,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15824,"A000000","02900","0000","2900UTILITIES"
15824,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15824,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15824,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15824,"A000000","03300","0000","3300PROPERTY TAX"
15824,"A000000","03400","0000","3400OTHER FACILITY COSTS-BUILDING"
15824,"A000000","03800","0000","3800OFFICE SALARIES"
15824,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15824,"A000000","04000","0000","4000OFFICE SUPPLIES"
15824,"A000000","04100","0000","4100LEGAL"
15824,"A000000","04200","0000","4200ACCOUNTING"
15824,"A000000","04300","0000","4300INSURANCE"
15824,"A000000","04400","0000","4400TELEPHONE"
15824,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15824,"A000000","04600","0000","4600CME/EDUC/ADMIN"
15824,"A000000","04601","0000","4601COMPUTER HARD/SOFT/MAINT"
15824,"A000000","04602","0000","4602POSTAGE"
15824,"A000000","04603","0000","4603TRAVEL - ADMIN"
15824,"A000000","04604","0000","4604MARKETING"
15824,"A000000","04605","0000","4605MISC/ADM"
15824,"A000000","04606","0000","4606EQUIPMENT LEASES"
15824,"A000000","04607","0000","4607EQUIP SUPPLIES/MAINT/REPAIRS"
15824,"A000000","04608","0000","4608SERVICES"
15824,"A000000","04609","0000","4609DUES & SUBSCRIPTIONS"
15824,"A000000","04700","0000","4700GRANT EXPENSE/PAYROLL"
15824,"A000000","04701","0000","4701REFUNDS"
15824,"A000000","04702","0000","4702BANK CHARGES"
15824,"A000000","04703","0000","4703FLU CLINICS"
15824,"A000000","04704","0000","4704CREDIT CARD MERCHANT CHARGE"
15824,"A000000","05100","0000","5100PHARMACY"
15824,"A000000","05200","0000","5200DENTAL"
15824,"A000000","05300","0000","5300OPTOMETRY"
15824,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15824,"A000000","05800","0000","5800NON-REIMBURSABLE- BAD DEBT EXPEN"
15824,"A100010","00100","0000","MEDICAL DIRECTOR"
15824,"A100010","00100","0100","A"
15824,"A100010","00100","0200","OFFICE SALARIES"
15824,"A100010","00100","0500","PHYSICIAN"
15824,"A100010","00200","0000","MEDICAL DIRECTOR"
15824,"A100010","00200","0100","A"
15824,"A100010","00200","0200","OTHER STAFF COSTS (SPECIFY)"
15824,"A100010","00200","0500","OFFICE SALARIES"
15824,"A200000","00900","0100","A"
15824,"A200000","01100","0000","BAD DEBT EXPENSE"
15824,"A200000","01100","0100","A"
15824,"A200000","01100","0300","NON-REIMBURSABLE- BAD DEBT EXPENSE"
15824,"A210001","00100","0100","N"
15824,"S000000","00100","0100","2"
15824,"S000000","00100","0200","11/28/2012"
15824,"S000000","00100","0300","N"
15824,"S000000","00100","0301","N"
15824,"S000000","00100","0500","F"
15824,"S000000","00200","0200","06001"
15824,"S000000","00200","0400","09/13/2013"
15824,"S000000","00300","0100","4"
15824,"S000000","00300","0200","09/10/2013"
15824,"S000001","00100","0100","OWENSVILLE PRIMARY CARE"
15824,"S000001","00101","0100","134 OWENSVILLE ROAD"
15824,"S000001","00102","0100","WEST RIVER"
15824,"S000001","00102","0200","MD"
15824,"S000001","00102","0300","20778"
15824,"S000001","00103","0100","ANNE ARUNDEL"
15824,"S000001","00200","0100","211840"
15824,"S000001","00300","0100","U"
15824,"S000001","00400","0100","07/01/2011"
15824,"S000001","00400","0200","06/30/2012"
15824,"S000001","00500","0300","2"
15824,"S000001","00500","0400","03/18/2004"
15824,"S000001","00900","0100","N"
15824,"S000001","01400","0100","N"
15825,"A000000","00100","0000","0100PHYSICIAN"
15825,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15825,"A000000","00300","0000","0300NURSE PRACTITIONER"
15825,"A000000","00400","0000","0400VISITING NURSE"
15825,"A000000","00500","0000","0500OTHER NURSE"
15825,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15825,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15825,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15825,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15825,"A000000","01000","0000","1000OTHER MEDICAL"
15825,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15825,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15825,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15825,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15825,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15825,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15825,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15825,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15825,"A000000","02101","0000","2101ELECTRICITY"
15825,"A000000","02102","0000","2102SUPPLIES"
15825,"A000000","02103","0000","2103TELEPHONE/INTERNET/PAGERS"
15825,"A000000","02104","0000","2104TRAVEL"
15825,"A000000","02105","0000","2105DUES/SUBSCRIPTIONS"
15825,"A000000","02106","0000","2106POSTAGE/DELIVERY"
15825,"A000000","02107","0000","2107ADVERTISING/RECRUITMENT"
15825,"A000000","02108","0000","2108WASTE REMOVAL"
15825,"A000000","02109","0000","2109EQUIPMENT REPAIR/MAINTENANCE"
15825,"A000000","02200","0000","2200TRAINING"
15825,"A000000","02201","0000","2201LABORATORY CHARGES"
15825,"A000000","02300","0000","2300SOFTWARE MAINT. AND SUPPORT"
15825,"A000000","02301","0000","2301MISC FEES & EXPENSES"
15825,"A000000","02600","0000","2600RENT"
15825,"A000000","02700","0000","2700INSURANCE"
15825,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15825,"A000000","02900","0000","2900UTILITIES"
15825,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15825,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15825,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15825,"A000000","03300","0000","3300PROPERTY TAX"
15825,"A000000","03400","0000","3400OTHER FACILITY COST & SUPPLIES"
15825,"A000000","03800","0000","3800OFFICE SALARIES"
15825,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15825,"A000000","04000","0000","4000OFFICE SUPPLIES"
15825,"A000000","04100","0000","4100LEGAL"
15825,"A000000","04200","0000","4200ACCOUNTING"
15825,"A000000","04300","0000","4300OTHER INTEREST"
15825,"A000000","04400","0000","4400TELEPHONE"
15825,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15825,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS - MOV"
15825,"A000000","04601","0000","4601OFFICE OTHER"
15825,"A000000","04700","0000","4700TRAINING"
15825,"A000000","04800","0000","4800COLLECTION AGENCY FEES"
15825,"A000000","04801","0000","4801RECRUITMENT"
15825,"A000000","04802","0000","4802LICENSE/FEES"
15825,"A000000","04803","0000","4803MISCELLANEOUS"
15825,"A000000","04804","0000","4804SOFTWARE MAINTENANCE AND SUPPLIE"
15825,"A000000","04805","0000","4805FINANCE CHARGES AND FEES"
15825,"A000000","04806","0000","4806MEDICAL RECORDS"
15825,"A000000","05100","0000","5100PHARMACY"
15825,"A000000","05200","0000","5200DENTAL"
15825,"A000000","05300","0000","5300OPTOMETRY"
15825,"A000000","05400","0000","5400OTHER COST - WIC"
15825,"A000000","05500","0000","5500HIV"
15825,"A000000","05800","0000","5800NON-REIMBURSABLE COST - MARKETIN"
15825,"A000000","05801","0000","5801FUNDRAISING"
15825,"A000000","05900","0000","5900BAD DEBT"
15825,"A100010","00100","0000","RECLASS PHYSICIANS UNDER ARRANGEMENT"
15825,"A100010","00100","0100","A"
15825,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15825,"A100010","00100","0500","MISC FEES & EXPENSES"
15825,"A100010","00200","0000","RECLASS PHYSICIANS UNDER ARRANGEMENT"
15825,"A100010","00200","0100","A"
15825,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15825,"A100010","00200","0500","SOFTWARE MAINT. AND SUPPORT"
15825,"A100010","00300","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00300","0100","B"
15825,"A100010","00300","0200","PHYSICIAN"
15825,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15825,"A100010","00400","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00400","0100","B"
15825,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15825,"A100010","00500","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00500","0100","B"
15825,"A100010","00500","0200","NURSE PRACTITIONER"
15825,"A100010","00600","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00600","0100","B"
15825,"A100010","00600","0200","OTHER NURSE"
15825,"A100010","00700","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00700","0100","B"
15825,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
15825,"A100010","00800","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00800","0100","B"
15825,"A100010","00800","0200","OTHER STAFF COSTS (SPECIFY)"
15825,"A100010","00900","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","00900","0100","B"
15825,"A100010","00900","0200","OTHER MEDICAL"
15825,"A100010","01000","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01000","0100","B"
15825,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
15825,"A100010","01100","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01100","0100","B"
15825,"A100010","01100","0200","OFFICE SALARIES"
15825,"A100010","01200","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01200","0100","B"
15825,"A100010","01200","0200","MEDICAL RECORDS"
15825,"A100010","01300","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01300","0100","B"
15825,"A100010","01300","0200","PHARMACY"
15825,"A100010","01400","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01400","0100","B"
15825,"A100010","01400","0200","DENTAL"
15825,"A100010","01500","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01500","0100","B"
15825,"A100010","01500","0200","OTHER COST - WIC"
15825,"A100010","01600","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01600","0100","B"
15825,"A100010","01600","0200","HIV"
15825,"A100010","01700","0000","RECLASS FRINGE BENEFITS AND PR TAXES"
15825,"A100010","01700","0100","B"
15825,"A100010","01700","0200","FUNDRAISING"
15825,"A200000","01100","0000","MEDICAL RECORDS INCOME"
15825,"A200000","01100","0100","A"
15825,"A200000","01100","0300","MEDICAL RECORDS"
15825,"A200000","01101","0000","INTEREST INCOME"
15825,"A200000","01101","0100","A"
15825,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
15825,"A200000","01102","0000","MISC INCOME"
15825,"A200000","01102","0100","A"
15825,"A200000","01102","0300","OFFICE SUPPLIES"
15825,"A200000","01103","0000","PENALTIES"
15825,"A200000","01103","0100","B"
15825,"A200000","01103","0300","OFFICE OTHER"
15825,"A210001","00100","0100","N"
15825,"S000000","00100","0100","2"
15825,"S000000","00100","0200","12/18/2012"
15825,"S000000","00100","0300","N"
15825,"S000000","00100","0301","N"
15825,"S000000","00100","0500","F"
15825,"S000000","00200","0200","06001"
15825,"S000000","00200","0400","09/13/2013"
15825,"S000000","00300","0100","4"
15825,"S000000","00300","0200","09/10/2013"
15825,"S000001","00100","0100","OUTER CAPE HEALTH SERVICES  INC."
15825,"S000001","00101","0100","3073 STATE HIGHWAY"
15825,"S000001","00102","0100","WELLFLEET"
15825,"S000001","00102","0200","MA"
15825,"S000001","00102","0300","02667"
15825,"S000001","00103","0100","BARNSTABLE"
15825,"S000001","00200","0100","221802"
15825,"S000001","00300","0100","U"
15825,"S000001","00400","0100","07/01/2011"
15825,"S000001","00400","0200","06/30/2012"
15825,"S000001","00500","0300","2"
15825,"S000001","00500","0400","01/01/1995"
15825,"S000001","00600","0300","H80CSS00468-11-01"
15825,"S000001","00600","0400","03/15/2011"
15825,"S000001","00601","0300","H76HA00010-21-01"
15825,"S000001","00601","0400","07/01/2011"
15825,"S000001","00602","0300","C8ACS21341-01-00"
15825,"S000001","00602","0400","10/06/2010"
15825,"S000001","00900","0100","N"
15825,"S000001","01400","0100","Y"
15825,"S000013","00100","0100","OUTER CAPE HEALTH SERVICES  INC."
15825,"S000013","00200","0100","49 HARRY KEMP WAY"
15825,"S000013","00300","0100","PROVINCETOWN"
15825,"S000013","00300","0200","MA"
15825,"S000013","00300","0300","02657"
15825,"S000013","00400","0100","BARNSTABLE"
15825,"S000013","00500","0100","221807"
15825,"S000013","00600","0100","U"
15825,"S000013","00600","0200","10/01/1991"
15825,"S000013","00900","0100","N"
15825,"S000023","00100","0100","OUTER CAPE HEALTH SERVICES  INC."
15825,"S000023","00200","0100","269 CHATHAM ROAD"
15825,"S000023","00300","0100","HARWICH"
15825,"S000023","00300","0200","MA"
15825,"S000023","00300","0300","02645"
15825,"S000023","00400","0100","BARNSTABLE"
15825,"S000023","00500","0100","221907"
15825,"S000023","00600","0100","U"
15825,"S000023","00600","0200","02/03/2012"
15825,"S000023","00900","0100","N"
15826,"A000000","00100","0000","0100PHYSICIAN"
15826,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15826,"A000000","00300","0000","0300NURSE PRACTITIONER"
15826,"A000000","00400","0000","0400VISITING NURSE"
15826,"A000000","00500","0000","0500OTHER NURSE"
15826,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15826,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15826,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15826,"A000000","00900","0000","0900OTHER MENTAL HEALTH"
15826,"A000000","01000","0000","1000RADIOLOGY"
15826,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15826,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15826,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15826,"A000000","01500","0000","1500MEDICAL CONSULTANTS"
15826,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15826,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15826,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15826,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15826,"A000000","02100","0000","2100MEDICAL SUPPORT"
15826,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
15826,"A000000","02201","0000","2201DATA PROCESSING"
15826,"A000000","02202","0000","2202MISCELLANEOUS MEDICAL"
15826,"A000000","02203","0000","2203TRAINING/ CONFERENCES"
15826,"A000000","02204","0000","2204SOCIAL SERVICES SALARIES"
15826,"A000000","02205","0000","2205LEGAL- MEDICAL"
15826,"A000000","02300","0000","2300RENT- MEDICAL"
15826,"A000000","02301","0000","2301INSURANCE- MEDICAL"
15826,"A000000","02302","0000","2302UTILITIES- MEDICAL"
15826,"A000000","02303","0000","2303MAINTENANCE AND REPAIR- MEDICAL"
15826,"A000000","02304","0000","2304HOUSEKEEPING- MEDICAL"
15826,"A000000","02305","0000","2305EQUIPMENT- MEDICAL"
15826,"A000000","02306","0000","2306OFFICE SUPPLIES- MEDICAL"
15826,"A000000","02307","0000","2307TELEPHONE- MEDICAL"
15826,"A000000","02308","0000","2308RECRUITMENT- MEDICAL"
15826,"A000000","02309","0000","2309PRINTING AND POSTAGE- MEDICAL"
15826,"A000000","02600","0000","2600RENT"
15826,"A000000","02700","0000","2700INSURANCE"
15826,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15826,"A000000","02900","0000","2900UTILITIES"
15826,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15826,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15826,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15826,"A000000","03300","0000","3300PROPERTY TAX"
15826,"A000000","03400","0000","3400MAINTENANCE AND REPAIR"
15826,"A000000","03500","0000","3500EQUIPMENT AND REPAIR"
15826,"A000000","03600","0000","3600EQUIPMENT RENTAL"
15826,"A000000","03800","0000","3800OFFICE SALARIES"
15826,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15826,"A000000","04000","0000","4000OFFICE SUPPLIES"
15826,"A000000","04100","0000","4100LEGAL"
15826,"A000000","04200","0000","4200ACCOUNTING"
15826,"A000000","04300","0000","4300INSURANCE"
15826,"A000000","04400","0000","4400TELEPHONE"
15826,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15826,"A000000","04600","0000","4600RECRUITMENT"
15826,"A000000","04601","0000","4601PRINTING"
15826,"A000000","04602","0000","4602POSTAGE"
15826,"A000000","04603","0000","4603TRANSCRIPTION"
15826,"A000000","04604","0000","4604DATA PROCESSING"
15826,"A000000","04605","0000","4605MISCELLANEOUS"
15826,"A000000","04606","0000","4606SUBCONTRACT EXPENSE"
15826,"A000000","04607","0000","4607CONSULTANT - NON-MEDICAL"
15826,"A000000","04608","0000","4608TRAVEL"
15826,"A000000","04609","0000","4609TRAININGS/CONFERENCE"
15826,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
15826,"A000000","04701","0000","4701OFFICE- OTHER"
15826,"A000000","04702","0000","4702BILLING DEPT SALARIES"
15826,"A000000","04703","0000","4703MEDICAL RECORDS SALARIES"
15826,"A000000","05100","0000","5100PHARMACY"
15826,"A000000","05200","0000","5200DENTAL"
15826,"A000000","05300","0000","5300OPTOMETRY"
15826,"A000000","05400","0000","5400HIV"
15826,"A000000","05500","0000","5500WIC"
15826,"A000000","05600","0000","5600LAB COSTS"
15826,"A000000","05601","0000","5601PATIENT TRANSPORTATION"
15826,"A000000","05602","0000","5602SBHC"
15826,"A000000","05603","0000","5603HOMELESS"
15826,"A000000","05800","0000","5800DONATED SERVICES"
15826,"A000000","05900","0000","5900FUNDRAISING"
15826,"A000000","06000","0000","6000ADVERTISING"
15826,"A000000","06001","0000","6001BAD DEBT"
15826,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00100","0100","A"
15826,"A100010","00100","0200","PHYSICIAN"
15826,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15826,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00200","0100","A"
15826,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15826,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00300","0100","A"
15826,"A100010","00300","0200","NURSE PRACTITIONER"
15826,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00400","0100","A"
15826,"A100010","00400","0200","OTHER NURSE"
15826,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00500","0100","A"
15826,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15826,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00600","0100","A"
15826,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15826,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00700","0100","A"
15826,"A100010","00700","0200","LABORATORY TECHNICIAN"
15826,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00800","0100","A"
15826,"A100010","00800","0200","OTHER MENTAL HEALTH"
15826,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","00900","0100","A"
15826,"A100010","00900","0200","RADIOLOGY"
15826,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01000","0100","A"
15826,"A100010","01000","0200","MEDICAL SUPPORT"
15826,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01100","0100","A"
15826,"A100010","01100","0200","SOCIAL SERVICES SALARIES"
15826,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01200","0100","A"
15826,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
15826,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01300","0100","A"
15826,"A100010","01300","0200","OFFICE SALARIES"
15826,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01400","0100","A"
15826,"A100010","01400","0200","ACCOUNTING"
15826,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01500","0100","A"
15826,"A100010","01500","0200","BILLING DEPT SALARIES"
15826,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01600","0100","A"
15826,"A100010","01600","0200","MEDICAL RECORDS SALARIES"
15826,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01700","0100","A"
15826,"A100010","01700","0200","PHARMACY"
15826,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01800","0100","A"
15826,"A100010","01800","0200","DENTAL"
15826,"A100010","01900","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","01900","0100","A"
15826,"A100010","01900","0200","HIV"
15826,"A100010","02000","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","02000","0100","A"
15826,"A100010","02000","0200","WIC"
15826,"A100010","02100","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","02100","0100","A"
15826,"A100010","02100","0200","SBHC"
15826,"A100010","02200","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","02200","0100","A"
15826,"A100010","02200","0200","HOMELESS"
15826,"A100010","02300","0000","TO RECLASS FRINGE BENEFITS"
15826,"A100010","02300","0100","A"
15826,"A100010","02300","0200","FUNDRAISING"
15826,"A200000","01100","0000","INTEREST INCOME"
15826,"A200000","01100","0100","B"
15826,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15826,"A200000","01101","0000","DONATED SUPPLIES"
15826,"A200000","01101","0100","A"
15826,"A200000","01101","0300","PHARMACY"
15826,"A200000","01102","0000","DONATED SERVICES"
15826,"A200000","01102","0100","A"
15826,"A200000","01102","0300","DONATED SERVICES"
15826,"A200000","01103","0000","FUNDRAISING"
15826,"A200000","01103","0100","A"
15826,"A200000","01103","0300","FUNDRAISING"
15826,"A200000","01104","0000","ADVERTISING"
15826,"A200000","01104","0100","A"
15826,"A200000","01104","0300","ADVERTISING"
15826,"A200000","01105","0000","BAD DEBTS"
15826,"A200000","01105","0100","A"
15826,"A200000","01105","0300","BAD DEBT"
15826,"A200000","01106","0000","MISCELLANEOUS INCOME"
15826,"A200000","01106","0100","B"
15826,"A200000","01106","0300","DATA PROCESSING"
15826,"A200000","01107","0000","LOBBYING"
15826,"A200000","01107","0100","A"
15826,"A200000","01107","0300","DUES AND SUBSCRIPTIONS"
15826,"A200000","01108","0000","PHARMACEUTICALS"
15826,"A200000","01108","0100","A"
15826,"A200000","01108","0300","PHARMACY"
15826,"A200000","01109","0000","SUB-CONTRACT EXPENSE"
15826,"A200000","01109","0100","A"
15826,"A200000","01109","0300","HIV"
15826,"A200000","01110","0000","SUB-CONTRACT EXPENSE"
15826,"A200000","01110","0100","A"
15826,"A200000","01110","0300","SBHC"
15826,"A200000","01111","0000","SUB-CONTRACT EXPENSE"
15826,"A200000","01111","0100","A"
15826,"A200000","01111","0300","MEDICAL CONSULTANTS"
15826,"A210001","00100","0100","N"
15826,"S000000","00100","0100","2"
15826,"S000000","00100","0200","12/03/2012"
15826,"S000000","00100","0300","N"
15826,"S000000","00100","0301","N"
15826,"S000000","00100","0500","F"
15826,"S000000","00200","0200","06001"
15826,"S000000","00200","0400","09/17/2013"
15826,"S000000","00300","0100","4"
15826,"S000000","00300","0200","09/12/2013"
15826,"S000001","00100","0100","FAMILY HEALTH CENTER OF WORCESTER"
15826,"S000001","00101","0100","26 QUEEN STREET"
15826,"S000001","00102","0100","WORCESTER"
15826,"S000001","00102","0200","MA"
15826,"S000001","00102","0300","01610"
15826,"S000001","00103","0100","WORCESTER"
15826,"S000001","00200","0100","221803"
15826,"S000001","00300","0100","U"
15826,"S000001","00400","0100","07/01/2011"
15826,"S000001","00400","0200","06/30/2012"
15826,"S000001","00500","0300","2"
15826,"S000001","00500","0400","01/01/1973"
15826,"S000001","00600","0300","C8ACS23815-01-00"
15826,"S000001","00600","0400","04/19/2012"
15826,"S000001","00900","0100","N"
15826,"S000001","01400","0100","Y"
15826,"S000013","00100","0100","FAMILY HEALTH CENTER OF WORCESTER"
15826,"S000013","00200","0100","26 QUEEN STREET"
15826,"S000013","00300","0100","WORCESTER"
15826,"S000013","00300","0200","MA"
15826,"S000013","00300","0300","01610"
15826,"S000013","00400","0100","WORCESTER"
15826,"S000013","00500","0100","221804"
15826,"S000013","00600","0100","U"
15826,"S000013","00600","0200","01/01/1973"
15826,"S000013","00900","0100","N"
15827,"A000000","00100","0000","0100PHYSICIAN"
15827,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15827,"A000000","00300","0000","0300NURSE PRACTITIONER"
15827,"A000000","00400","0000","0400VISITING NURSE"
15827,"A000000","00500","0000","0500OTHER NURSE"
15827,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15827,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15827,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15827,"A000000","00900","0000","0900MEDICAL SUPPORT"
15827,"A000000","01000","0000","1000COURIERS"
15827,"A000000","01100","0000","1100CASE MANAGEMENT"
15827,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15827,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15827,"A000000","01500","0000","1500SOCIAL WORKER UNDER AGREEMENT"
15827,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15827,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15827,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15827,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15827,"A000000","02100","0000","2100LAUNDRY/UNIFORMS"
15827,"A000000","02200","0000","2200DUES  FEES  LICENSES"
15827,"A000000","02201","0000","2201MEDICAL CONTINUING EDUCATION"
15827,"A000000","02202","0000","2202PHARMACY COSTS"
15827,"A000000","02600","0000","2600RENT"
15827,"A000000","02700","0000","2700INSURANCE"
15827,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15827,"A000000","02900","0000","2900UTILITIES"
15827,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15827,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15827,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15827,"A000000","03300","0000","3300PROPERTY TAX"
15827,"A000000","03400","0000","3400REFUGE REMOVAL"
15827,"A000000","03500","0000","3500BUILDING REPAIRS/MAINTENANCE"
15827,"A000000","03600","0000","3600JANITORIAL SUPPLIES"
15827,"A000000","03601","0000","3601FACILITY TRAVEL"
15827,"A000000","03800","0000","3800OFFICE SALARIES"
15827,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15827,"A000000","04000","0000","4000OFFICE SUPPLIES"
15827,"A000000","04100","0000","4100LEGAL"
15827,"A000000","04200","0000","4200ACCOUNTING"
15827,"A000000","04300","0000","4300INSURANCE"
15827,"A000000","04400","0000","4400TELEPHONE"
15827,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15827,"A000000","04600","0000","4600DUES  FEES  LICENSES"
15827,"A000000","04700","0000","4700EQUIPMENT LEASES"
15827,"A000000","04701","0000","4701AUTO EXPENSE"
15827,"A000000","04800","0000","4800INTEREST"
15827,"A000000","04801","0000","4801LATE CHARGES"
15827,"A000000","04802","0000","4802POSTAGE/FREIGHT"
15827,"A000000","04803","0000","4803RECRUITMENT"
15827,"A000000","04804","0000","4804EQUIPMENT REPAIRS/MAINTENANCE"
15827,"A000000","04806","0000","4806TAXES:  SALES"
15827,"A000000","04807","0000","4807ADVERTISING"
15827,"A000000","04808","0000","4808ADMINISTRATIVE EXPENSE"
15827,"A000000","05100","0000","5100PHARMACY"
15827,"A000000","05200","0000","5200DENTAL"
15827,"A000000","05300","0000","5300OPTOMETRY"
15827,"A000000","05400","0000","5400X-RAY DEPARTMENT"
15827,"A000000","05800","0000","5800BLACK LUNG"
15827,"A000000","06000","0000","6000RHEP"
15827,"A000000","06001","0000","6001OB INPATIENT EXPENSES"
15827,"A000000","06003","0000","6003WIC PROGRAM"
15827,"A000000","06004","0000","6004WIC SUBCONTRACTORS"
15827,"A000000","06005","0000","6005OUTSIDE LAB SERVICES"
15827,"A000000","06006","0000","6006HOMELESS SUBCONTRACTORS"
15827,"A100010","00100","0000","FRINGE BENEFITS"
15827,"A100010","00100","0100","A"
15827,"A100010","00100","0200","PHYSICIAN"
15827,"A100010","00200","0000","FRINGE BENEFITS"
15827,"A100010","00200","0100","A"
15827,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15827,"A100010","00300","0000","FRINGE BENEFITS"
15827,"A100010","00300","0100","A"
15827,"A100010","00300","0200","NURSE PRACTITIONER"
15827,"A100010","00400","0000","FRINGE BENEFITS"
15827,"A100010","00400","0100","A"
15827,"A100010","00400","0200","OTHER NURSE"
15827,"A100010","00500","0000","FRINGE BENEFITS"
15827,"A100010","00500","0100","A"
15827,"A100010","00500","0200","CASE MANAGEMENT"
15827,"A100010","00600","0000","FRINGE BENEFITS"
15827,"A100010","00600","0100","A"
15827,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15827,"A100010","00700","0000","FRINGE BENEFITS"
15827,"A100010","00700","0100","A"
15827,"A100010","00700","0200","OFFICE SALARIES"
15827,"A100010","00800","0000","FRINGE BENEFITS"
15827,"A100010","00800","0100","A"
15827,"A100010","00800","0200","PHARMACY COSTS"
15827,"A100010","00900","0000","FRINGE BENEFITS"
15827,"A100010","00900","0100","A"
15827,"A100010","00900","0200","OB INPATIENT EXPENSES"
15827,"A100010","01000","0000","FRINGE BENEFITS"
15827,"A100010","01000","0100","A"
15827,"A100010","01000","0200","MEDICAL SUPPORT"
15827,"A100010","01100","0000","FRINGE BENEFITS"
15827,"A100010","01100","0100","A"
15827,"A100010","01100","0200","X-RAY DEPARTMENT"
15827,"A100010","01200","0000","FRINGE BENEFITS"
15827,"A100010","01200","0100","A"
15827,"A100010","01200","0200","COURIERS"
15827,"A100010","01300","0000","FRINGE BENEFITS"
15827,"A100010","01300","0100","A"
15827,"A100010","01300","0200","DENTAL"
15827,"A100010","01400","0000","FRINGE BENEFITS"
15827,"A100010","01400","0100","A"
15827,"A100010","01400","0200","OUTSIDE LAB SERVICES"
15827,"A100010","01500","0000","FRINGE BENEFITS"
15827,"A100010","01500","0100","A"
15827,"A100010","01500","0200","WIC PROGRAM"
15827,"A100010","01600","0000","FRINGE BENEFITS"
15827,"A100010","01600","0100","A"
15827,"A100010","01600","0200","BLACK LUNG"
15827,"A100010","01700","0000","FRINGE BENEFITS"
15827,"A100010","01700","0100","A"
15827,"A100010","01700","0200","RHEP"
15827,"A100010","01800","0000","FRINGE BENEFITS"
15827,"A100010","01800","0100","A"
15827,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15827,"A100010","01900","0000","FRINGE BENEFITS"
15827,"A100010","01900","0100","A"
15827,"A100010","01900","0200","MEDICAL SUPPORT"
15827,"A100010","01900","0500","OFFICE SALARIES"
15827,"A200000","01101","0000","INTEREST INCOME"
15827,"A200000","01101","0100","B"
15827,"A200000","01101","0300","INTEREST"
15827,"A200000","01104","0000","O/S LAB SERVICES"
15827,"A200000","01104","0100","A"
15827,"A200000","01104","0300","DENTAL"
15827,"A200000","01105","0000","O/S LAB SERVICES"
15827,"A200000","01105","0100","A"
15827,"A200000","01105","0300","OUTSIDE LAB SERVICES"
15827,"A200000","01107","0000","HOMELESS SUBCONTRACTORS - REMOVE"
15827,"A200000","01107","0100","A"
15827,"A200000","01107","0300","HOMELESS SUBCONTRACTORS"
15827,"A200000","01108","0000","WIC SUBCONTRACTORS - REMOVE"
15827,"A200000","01108","0100","A"
15827,"A200000","01108","0300","WIC SUBCONTRACTORS"
15827,"A200000","01110","0000","REVENUES RCV D FROM PAT/3RD PARTY"
15827,"A200000","01110","0100","B"
15827,"A200000","01110","0300","PHARMACY COSTS"
15827,"A200000","01112","0000","ELIMINATE LATE CHARGES"
15827,"A200000","01112","0100","A"
15827,"A200000","01112","0300","LATE CHARGES"
15827,"A210001","00100","0100","N"
15827,"S000000","00100","0100","2"
15827,"S000000","00100","0200","12/04/2012"
15827,"S000000","00100","0300","N"
15827,"S000000","00100","0301","N"
15827,"S000000","00100","0500","F"
15827,"S000000","00200","0200","06001"
15827,"S000000","00200","0400","09/16/2013"
15827,"S000000","00300","0100","4"
15827,"S000000","00300","0200","09/11/2013"
15827,"S000001","00100","0100","VALLEY HEALTH SYSTEMS INC."
15827,"S000001","00101","0100","2585 3RD AVENUE"
15827,"S000001","00102","0100","HUNTINGTON"
15827,"S000001","00102","0200","WV"
15827,"S000001","00102","0300","25703"
15827,"S000001","00103","0100","CABELL"
15827,"S000001","00200","0100","511803"
15827,"S000001","00300","0100","U"
15827,"S000001","00400","0100","06/01/2011"
15827,"S000001","00400","0200","05/31/2012"
15827,"S000001","00500","0300","2"
15827,"S000001","00500","0400","10/01/1991"
15827,"S000001","00600","0300","H80CS00614"
15827,"S000001","00600","0400","06/01/2011"
15827,"S000001","00601","0300","H80CS00614"
15827,"S000001","00601","0400","06/01/2011"
15827,"S000001","00900","0100","N"
15827,"S000001","01400","0100","Y"
15827,"S000013","00100","0100","CARL JOHNSON MEDICAL CENTER"
15827,"S000013","00200","0100","307 FIFTH AVENUE-GUYANDOTTE"
15827,"S000013","00300","0100","HUNTINGTON"
15827,"S000013","00300","0200","WV"
15827,"S000013","00300","0300","25702"
15827,"S000013","00400","0100","CABELL"
15827,"S000013","00500","0100","511804"
15827,"S000013","00600","0100","U"
15827,"S000013","00600","0200","10/01/1991"
15827,"S000013","00900","0100","N"
15827,"S000023","00100","0100","FORT GAY PRIMARY HEALTH CARE  INC."
15827,"S000023","00200","0100","3329 BRIDGE STREET"
15827,"S000023","00300","0100","FORT GAY"
15827,"S000023","00300","0200","WV"
15827,"S000023","00300","0300","25514"
15827,"S000023","00400","0100","WAYNE"
15827,"S000023","00500","0100","511805"
15827,"S000023","00600","0100","U"
15827,"S000023","00600","0200","10/01/1991"
15827,"S000023","00900","0100","N"
15827,"S000033","00100","0100","GRANT MEDICAL CENTER"
15827,"S000033","00200","0100","308 EAST MAIN STREET"
15827,"S000033","00300","0100","MILTON"
15827,"S000033","00300","0200","WV"
15827,"S000033","00300","0300","25541"
15827,"S000033","00400","0100","CABELL"
15827,"S000033","00500","0100","511806"
15827,"S000033","00600","0100","U"
15827,"S000033","00600","0200","10/01/1991"
15827,"S000033","00900","0100","N"
15827,"S000043","00100","0100","HARTS HEALTH CLINIC  INC."
15827,"S000043","00200","0100","4 STATE ROUTE 10"
15827,"S000043","00300","0100","HARTS"
15827,"S000043","00300","0200","WV"
15827,"S000043","00300","0300","25524"
15827,"S000043","00400","0100","LINCOLN"
15827,"S000043","00500","0100","511807"
15827,"S000043","00600","0100","U"
15827,"S000043","00600","0200","10/01/1991"
15827,"S000043","00900","0100","N"
15827,"S000053","00100","0100","UPPER KANAWHA HEALTH ASSOC.  INC"
15827,"S000053","00200","0100","408 ALEXANDER STREET"
15827,"S000053","00300","0100","CEDAR GROVE"
15827,"S000053","00300","0200","WV"
15827,"S000053","00300","0300","25039"
15827,"S000053","00400","0100","KANAWHA"
15827,"S000053","00500","0100","511808"
15827,"S000053","00600","0100","U"
15827,"S000053","00600","0200","10/01/1991"
15827,"S000053","00900","0100","N"
15827,"S000063","00100","0100","WAYNE HEALTH SERVICES  INC."
15827,"S000063","00200","0100","594 RAILROAD AVENUE"
15827,"S000063","00300","0100","WAYNE"
15827,"S000063","00300","0200","WV"
15827,"S000063","00300","0300","25570"
15827,"S000063","00400","0100","WAYNE"
15827,"S000063","00500","0100","511809"
15827,"S000063","00600","0100","U"
15827,"S000063","00600","0200","10/01/1991"
15827,"S000063","00900","0100","N"
15827,"S000073","00100","0100","VALLEY HEALTH ASSOCIATES"
15827,"S000073","00200","0100","1301 HAL GREER BOULEVARD"
15827,"S000073","00300","0100","HUNTINGTON"
15827,"S000073","00300","0200","WV"
15827,"S000073","00300","0300","25701"
15827,"S000073","00400","0100","CABELL"
15827,"S000073","00500","0100","511810"
15827,"S000073","00600","0100","U"
15827,"S000073","00600","0200","10/01/1991"
15827,"S000073","00900","0100","N"
15827,"S000083","00100","0100","YOUTH HEALTH CENTER"
15827,"S000083","00200","0100","723 NINTH STREET"
15827,"S000083","00300","0100","HUNTINGTON"
15827,"S000083","00300","0200","WV"
15827,"S000083","00300","0300","25701"
15827,"S000083","00400","0100","CABELL"
15827,"S000083","00500","0100","511811"
15827,"S000083","00600","0100","U"
15827,"S000083","00600","0200","10/01/1991"
15827,"S000083","00900","0100","N"
15827,"S000093","00100","0100","VALLEY HEALTH SYSTEMS  INC  HOMELESS"
15827,"S000093","00200","0100","627 FOURTH STREET"
15827,"S000093","00300","0100","HUNTINGTON"
15827,"S000093","00300","0200","WV"
15827,"S000093","00300","0300","25701"
15827,"S000093","00400","0100","CABELL"
15827,"S000093","00500","0100","511812"
15827,"S000093","00600","0100","U"
15827,"S000093","00600","0200","10/01/1991"
15827,"S000093","00900","0100","N"
15827,"S000103","00100","0100","WV CHILDREN S HEALTH PROJECT"
15827,"S000103","00200","0100","2585 3RD AVENUE"
15827,"S000103","00300","0100","HUNTINGTON"
15827,"S000103","00300","0200","WV"
15827,"S000103","00300","0300","25703"
15827,"S000103","00400","0100","CABELL"
15827,"S000103","00500","0100","511813"
15827,"S000103","00600","0100","U"
15827,"S000103","00600","0200","10/01/1991"
15827,"S000103","00900","0100","N"
15827,"S000113","00100","0100","A WOMAN S PLACE"
15827,"S000113","00200","0100","1630 THIRTEENTH STREET"
15827,"S000113","00300","0100","HUINTINGTON"
15827,"S000113","00300","0200","WV"
15827,"S000113","00300","0300","25701"
15827,"S000113","00400","0100","CABELL"
15827,"S000113","00500","0100","511840"
15827,"S000113","00600","0100","U"
15827,"S000113","00600","0200","08/13/1993"
15827,"S000113","00900","0100","N"
15827,"S000123","00100","0100","CRUM COMMUNITY HEALTH CENTER"
15827,"S000123","00200","0100","ROUTE 1  BOX 346"
15827,"S000123","00300","0100","KERMIT"
15827,"S000123","00300","0200","WV"
15827,"S000123","00300","0300","25674"
15827,"S000123","00400","0100","WAYNE"
15827,"S000123","00500","0100","511846"
15827,"S000123","00600","0100","U"
15827,"S000123","00600","0200","08/16/1994"
15827,"S000123","00900","0100","N"
15827,"S000133","00100","0100","CABELL MIDLAND HEALTH CENTER"
15827,"S000133","00200","0100","2300 U.S. ROUTE 60  WEST"
15827,"S000133","00300","0100","ONA"
15827,"S000133","00300","0200","WV"
15827,"S000133","00300","0300","25545"
15827,"S000133","00400","0100","CABELL"
15827,"S000133","00500","0100","511854"
15827,"S000133","00600","0100","U"
15827,"S000133","00600","0200","09/07/1995"
15827,"S000133","00900","0100","N"
15827,"S000143","00100","0100","VALLEY HEALTH SYSTEMS  WESTMORELAND"
15827,"S000143","00200","0100","2908 AUBURN ROAD"
15827,"S000143","00300","0100","HUNTINGTON"
15827,"S000143","00300","0200","WV"
15827,"S000143","00300","0300","25704"
15827,"S000143","00400","0100","CABELL"
15827,"S000143","00500","0100","511895"
15827,"S000143","00600","0100","U"
15827,"S000143","00600","0200","10/17/2003"
15827,"S000143","00900","0100","N"
15827,"S000153","00100","0100","VALLEY HEALTH HIGHLAWN"
15827,"S000153","00200","0100","2585 3RD AVENUE"
15827,"S000153","00300","0100","HUNTINGTON"
15827,"S000153","00300","0200","WV"
15827,"S000153","00300","0300","25703"
15827,"S000153","00400","0100","CABELL"
15827,"S000153","00500","0100","511926"
15827,"S000153","00600","0100","U"
15827,"S000153","00600","0200","05/21/2007"
15827,"S000153","00900","0100","N"
15827,"S000163","00100","0100","VALLEY HEALTH HURRICANE"
15827,"S000163","00200","0100","3701 TEAYS VALLEY ROAD  SUITE B"
15827,"S000163","00300","0100","HURRICANE"
15827,"S000163","00300","0200","WV"
15827,"S000163","00300","0300","25526"
15827,"S000163","00400","0100","PUTNAM"
15827,"S000163","00500","0100","511929"
15827,"S000163","00600","0100","U"
15827,"S000163","00600","0200","07/11/2007"
15827,"S000163","00900","0100","N"
15827,"S000173","00100","0100","VALLEY HEALTH PRESTERA"
15827,"S000173","00200","0100","3375 US ROUTE 60  EAST"
15827,"S000173","00300","0100","HUNTINGTON"
15827,"S000173","00300","0200","WV"
15827,"S000173","00300","0300","25705"
15827,"S000173","00400","0100","CABELL"
15827,"S000173","00500","0100","511934"
15827,"S000173","00600","0100","U"
15827,"S000173","00600","0200","01/25/2008"
15827,"S000173","00900","0100","N"
15827,"S000183","00100","0100","TOLSIA HIGH HEALTH CENTER"
15827,"S000183","00200","0100","1 REBEL DRIVE"
15827,"S000183","00300","0100","FORT GAY"
15827,"S000183","00300","0200","WV"
15827,"S000183","00300","0300","25514"
15827,"S000183","00400","0100","WAYNE"
15827,"S000183","00500","0100","511877"
15827,"S000183","00600","0100","U"
15827,"S000183","00600","0200","09/07/1993"
15827,"S000183","00900","0100","N"
15827,"S000193","00100","0100","WAYNE HIGH HEALTH CENTER"
15827,"S000193","00200","0100","6750 CRAIG DRIVE"
15827,"S000193","00300","0100","WAYNE"
15827,"S000193","00300","0200","WV"
15827,"S000193","00300","0300","25570"
15827,"S000193","00400","0100","WAYNE"
15827,"S000193","00500","0100","511876"
15827,"S000193","00600","0100","U"
15827,"S000193","00600","0200","01/01/1991"
15827,"S000193","00900","0100","N"
15827,"S000203","00100","0100","VALLEY HEALTH GALLIPOLIS FERRY"
15827,"S000203","00200","0100","15167 HUNTINGTON ROAD"
15827,"S000203","00300","0100","GALLIPOLIS FERRY"
15827,"S000203","00300","0200","WV"
15827,"S000203","00300","0300","25515"
15827,"S000203","00400","0100","MASON"
15827,"S000203","00500","0100","511960"
15827,"S000203","00600","0100","R"
15827,"S000203","00600","0200","01/31/2011"
15827,"S000203","00900","0100","N"
15827,"S000213","00100","0100","VALLEY HEALTH PT PLEASANT PEDIATRICS"
15827,"S000213","00200","0100","2801 JACKSON AVENUE"
15827,"S000213","00300","0100","POINT PLEASANT"
15827,"S000213","00300","0200","WV"
15827,"S000213","00300","0300","25550"
15827,"S000213","00400","0100","MASON"
15827,"S000213","00500","0100","511967"
15827,"S000213","00600","0100","R"
15827,"S000213","00600","0200","02/08/2011"
15827,"S000213","00900","0100","N"
15827,"S000223","00100","0100","VH PT PLEASANT WOMEN S HEALTH"
15827,"S000223","00200","0100","2520 VALLEY DRIVE  SUITE 214"
15827,"S000223","00300","0100","POINT PLEASANT"
15827,"S000223","00300","0200","WV"
15827,"S000223","00300","0300","25550"
15827,"S000223","00400","0100","MASON"
15827,"S000223","00500","0100","511968"
15827,"S000223","00600","0100","R"
15827,"S000223","00600","0200","02/01/2011"
15827,"S000223","00900","0100","N"
15827,"S000233","00100","0100","VALLEY HEALTH SOUTHSIDE ELEMENTARY"
15827,"S000233","00200","0100","930 2ND STREET"
15827,"S000233","00300","0100","HUNTINGTON"
15827,"S000233","00300","0200","WV"
15827,"S000233","00300","0300","25701"
15827,"S000233","00400","0100","CABELL"
15827,"S000233","00500","0100","511957"
15827,"S000233","00600","0100","U"
15827,"S000233","00600","0200","12/29/2010"
15827,"S000233","00900","0100","N"
15827,"S000243","00100","0100","VALLEY HEALTH HUNTINGTON MIDDLE"
15827,"S000243","00200","0100","930 2ND STREET"
15827,"S000243","00300","0100","HUINTINGTON"
15827,"S000243","00300","0200","WV"
15827,"S000243","00300","0300","25701"
15827,"S000243","00400","0100","CABELL"
15827,"S000243","00500","0100","511959"
15827,"S000243","00600","0100","U"
15827,"S000243","00600","0200","12/29/2010"
15827,"S000243","00900","0100","N"
15827,"S000253","00100","0100","IRONTON HILLS MEDICAL CENTER"
15827,"S000253","00200","0100","1041 IRONTON HILLS DRIVE"
15827,"S000253","00300","0100","IRONTON"
15827,"S000253","00300","0200","OH"
15827,"S000253","00300","0300","45638"
15827,"S000253","00400","0100","LAWRENCE"
15827,"S000253","00500","0100","511841"
15827,"S000253","00600","0100","U"
15827,"S000253","00600","0200","09/07/1993"
15827,"S000253","00900","0100","N"
15827,"S000263","00100","0100","POINT PLEASANT FAMILY MEDICINE"
15827,"S000263","00200","0100","2520 VALLEY DRIVE  SUITE 117"
15827,"S000263","00300","0100","POINT PLEASANT"
15827,"S000263","00300","0200","WV"
15827,"S000263","00300","0300","25550"
15827,"S000263","00400","0100","MASON"
15827,"S000263","00500","0100","511961"
15827,"S000263","00600","0100","R"
15827,"S000263","00600","0200","02/01/2011"
15827,"S000263","00900","0100","N"
15829,"A000000","00100","0000","0100PHYSICIAN"
15829,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15829,"A000000","00300","0000","0300NURSE PRACTITIONER"
15829,"A000000","00400","0000","0400VISITING NURSE"
15829,"A000000","00500","0000","0500OTHER NURSE"
15829,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15829,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15829,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15829,"A000000","00900","0000","0900MEDICAL SECRETARIES"
15829,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15829,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15829,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15829,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15829,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15829,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15829,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15829,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15829,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15829,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
15829,"A000000","02200","0000","2200CONTINUING EDUCATION"
15829,"A000000","02300","0000","2300UNIFORMS"
15829,"A000000","02301","0000","2301TRAVEL"
15829,"A000000","02302","0000","2302TRAINING & EDUCATION"
15829,"A000000","02303","0000","2303LICENSES"
15829,"A000000","02600","0000","2600RENT"
15829,"A000000","02700","0000","2700INSURANCE"
15829,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15829,"A000000","02900","0000","2900UTILITIES"
15829,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15829,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15829,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15829,"A000000","03300","0000","3300PROPERTY TAX"
15829,"A000000","03400","0000","3400COMPUTER"
15829,"A000000","03500","0000","3500MOVING"
15829,"A000000","03600","0000","3600SERVICE AGREEMENTS"
15829,"A000000","03601","0000","3601COMPUTER SUPPLIES"
15829,"A000000","03800","0000","3800OFFICE SALARIES"
15829,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15829,"A000000","04000","0000","4000OFFICE SUPPLIES"
15829,"A000000","04100","0000","4100LEGAL"
15829,"A000000","04200","0000","4200ACCOUNTING"
15829,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
15829,"A000000","04400","0000","4400TELEPHONE"
15829,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15829,"A000000","04600","0000","4600ADVERTISING"
15829,"A000000","04700","0000","4700BANK CHARGES"
15829,"A000000","04800","0000","4800CASUAL LABOR"
15829,"A000000","04801","0000","4801POSTAGE"
15829,"A000000","04802","0000","4802PROFESSIONAL CONTRACTORS"
15829,"A000000","04803","0000","4803CLASSIFIED ADVERTISING"
15829,"A000000","04804","0000","4804MANAGEMENT FEES"
15829,"A000000","05100","0000","5100PHARMACY"
15829,"A000000","05200","0000","5200DENTAL"
15829,"A000000","05300","0000","5300OPTOMETRY"
15829,"A000000","05400","0000","5400LABORATORY"
15829,"A000000","05500","0000","5500DIAGNOSTICS"
15829,"A000000","05800","0000","5800DONATIONS/SPONSORSHIP"
15829,"A000000","05900","0000","5900MARKETING"
15829,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
15829,"A000000","06001","0000","6001AMORTIZATION"
15829,"A100010","00100","0000","RECLASS PROFESSIONAL CONTRACTORS"
15829,"A100010","00100","0100","AA"
15829,"A100010","00100","0200","LABORATORY"
15829,"A100010","00100","0500","PROFESSIONAL CONTRACTORS"
15829,"A100010","00200","0000","RECLASS PROFESSIONAL CONTRACTORS"
15829,"A100010","00200","0100","AA"
15829,"A100010","00200","0200","PHYSICIAN"
15829,"A100010","00200","0500","PROFESSIONAL CONTRACTORS"
15829,"A100010","00300","0000","RECLASS TAXES & LICENSES"
15829,"A100010","00300","0100","AB"
15829,"A100010","00300","0200","LABORATORY"
15829,"A100010","00300","0500","PROPERTY TAX"
15829,"A100010","00400","0000","RECLASS TAXES & LICENSES"
15829,"A100010","00400","0100","AB"
15829,"A100010","00400","0200","LICENSES"
15829,"A100010","00400","0500","PROPERTY TAX"
15829,"A100010","00500","0000","RECLASS SERVICE AGREEMENTS"
15829,"A100010","00500","0100","AC"
15829,"A100010","00500","0200","LABORATORY"
15829,"A100010","00500","0500","SERVICE AGREEMENTS"
15829,"A100010","00600","0000","RECLASS SALARIES"
15829,"A100010","00600","0100","AD"
15829,"A100010","00600","0200","PHYSICIAN ASSISTANT"
15829,"A100010","00600","0500","PHYSICIAN"
15829,"A100010","00700","0000","RECLASS SALARIES"
15829,"A100010","00700","0100","AD"
15829,"A100010","00700","0200","NURSE PRACTITIONER"
15829,"A100010","00700","0500","PHYSICIAN"
15829,"A200000","00900","0100","A"
15829,"A200000","01100","0000","DONATIONS/SPONSERSHIPS"
15829,"A200000","01100","0100","A"
15829,"A200000","01100","0300","DONATIONS/SPONSORSHIP"
15829,"A200000","01101","0000","MARKETING"
15829,"A200000","01101","0100","A"
15829,"A200000","01101","0300","MARKETING"
15829,"A200000","01102","0000","MEALS"
15829,"A200000","01102","0100","A"
15829,"A200000","01102","0300","MEALS & ENTERTAINMENT"
15829,"A200000","01103","0000","AMORTIZATION"
15829,"A200000","01103","0100","A"
15829,"A200000","01103","0300","AMORTIZATION"
15829,"A200000","01106","0000","DEPRECIATION"
15829,"A200000","01106","0100","A"
15829,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15829,"A200000","01107","0000","DEPRECIATION"
15829,"A200000","01107","0100","A"
15829,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
15829,"A200000","01108","0000","DEPRECIATION"
15829,"A200000","01108","0100","A"
15829,"A200000","01108","0300","LABORATORY"
15829,"A200000","01109","0000","DEPRECIATION"
15829,"A200000","01109","0100","A"
15829,"A200000","01109","0300","DIAGNOSTICS"
15829,"A200000","01110","0000","OWNER S K-1 INCOME"
15829,"A200000","01110","0100","A"
15829,"A200000","01110","0300","OFFICE SALARIES"
15829,"A200000","01111","0000","HOME OFFICE ADMIN AND BILLING"
15829,"A200000","01111","0100","A"
15829,"A200000","01111","0300","OFFICE SALARIES"
15829,"A210001","00100","0100","Y"
15829,"A210002","00100","0300","RENT"
15829,"A210003","00100","0100","A"
15829,"A210003","00100","0200","MICHAEL CRIMI  JR. PA-C"
15829,"A210003","00100","0400","CRIMI DEVELOPMENT COMPANY"
15829,"A210003","00100","0600","RENTAL PROPERTY"
15829,"A210003","00200","0100","A"
15829,"A210003","00200","0200","DEANNA CRIMI"
15829,"A210003","00200","0400","CRIMI DEVELOPMENT COMPANY"
15829,"A210003","00200","0600","RENTAL PROPERTY"
15829,"S000000","00100","0100","2"
15829,"S000000","00100","0200","05/25/2012"
15829,"S000000","00100","0300","N"
15829,"S000000","00100","0301","N"
15829,"S000000","00100","0500","F"
15829,"S000000","00200","0200","10301"
15829,"S000000","00200","0400","09/18/2013"
15829,"S000000","00300","0100","3"
15829,"S000000","00300","0200","09/11/2013"
15829,"S000001","00100","0100","EXPRESS CARE OF BELLEVIEW  INC"
15829,"S000001","00101","0100","10762 SE US HIGHWAY 441"
15829,"S000001","00102","0100","BELLEVIEW"
15829,"S000001","00102","0200","FL"
15829,"S000001","00102","0300","34420"
15829,"S000001","00103","0100","MARION"
15829,"S000001","00200","0100","103951"
15829,"S000001","00400","0100","01/01/2011"
15829,"S000001","00400","0200","12/31/2011"
15829,"S000001","00500","0300","1"
15829,"S000001","00500","0400","12/20/1996"
15829,"S000001","00900","0100","N"
15829,"S000001","01400","0100","N"
15830,"A000000","00100","0000","0100PHYSICIAN"
15830,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15830,"A000000","00300","0000","0300NURSE PRACTITIONER"
15830,"A000000","00400","0000","0400VISITING NURSE"
15830,"A000000","00500","0000","0500OTHER NURSE"
15830,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15830,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15830,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15830,"A000000","00900","0000","0900OTHER-NURSE MGR"
15830,"A000000","01000","0000","1000FRINGE BENEFITS"
15830,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15830,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15830,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15830,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15830,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15830,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15830,"A000000","02100","0000","2100OTHER-CONTRACT & PER DEIM"
15830,"A000000","02600","0000","2600RENT"
15830,"A000000","02700","0000","2700INSURANCE"
15830,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15830,"A000000","02900","0000","2900UTILITIES"
15830,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15830,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15830,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15830,"A000000","03300","0000","3300PROPERTY TAX"
15830,"A000000","03800","0000","3800OFFICE SALARIES"
15830,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15830,"A000000","04000","0000","4000OFFICE SUPPLIES"
15830,"A000000","04100","0000","4100LEGAL"
15830,"A000000","04200","0000","4200ACCOUNTING"
15830,"A000000","04300","0000","4300INSURANCE"
15830,"A000000","04400","0000","4400TELEPHONE"
15830,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15830,"A000000","05100","0000","5100PHARMACY"
15830,"A000000","05200","0000","5200DENTAL"
15830,"A000000","05300","0000","5300OPTOMETRY"
15830,"A000000","05400","0000","5400OTHER-EQ MAINT POSTAGE OTHER OP"
15830,"A000000","05800","0000","5800LAB EXP"
15830,"A210001","00100","0100","N"
15830,"S000000","00100","0100","2"
15830,"S000000","00100","0200","11/08/2012"
15830,"S000000","00100","0300","N"
15830,"S000000","00100","0301","N"
15830,"S000000","00100","0500","F"
15830,"S000000","00200","0200","10301"
15830,"S000000","00200","0400","09/18/2013"
15830,"S000000","00300","0100","3"
15830,"S000000","00300","0200","09/11/2013"
15830,"S000001","00100","0100","MEDICAL ACCESS CLINIC"
15830,"S000001","00101","0100","800  PROFESSIONAL BLVD"
15830,"S000001","00102","0100","DALTON"
15830,"S000001","00102","0200","GA"
15830,"S000001","00102","0300","30720"
15830,"S000001","00103","0100","WHITFIELD"
15830,"S000001","00200","0100","113808"
15830,"S000001","00400","0100","07/01/2011"
15830,"S000001","00400","0200","06/30/2012"
15830,"S000001","00500","0300","1"
15830,"S000001","00500","0400","10/01/1982"
15830,"S000001","00900","0100","N"
15830,"S000001","01400","0100","N"
15832,"A000000","00100","0000","0100PHYSICIAN"
15832,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15832,"A000000","00300","0000","0300NURSE PRACTITIONER"
15832,"A000000","00400","0000","0400VISITING NURSE"
15832,"A000000","00500","0000","0500OTHER NURSE"
15832,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15832,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15832,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15832,"A000000","00900","0000","0900OTHER LAUNDRY"
15832,"A000000","01000","0000","1000OUTSIDE SERVICES"
15832,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
15832,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15832,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15832,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15832,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15832,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15832,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15832,"A000000","02100","0000","2100OTHER (SPECIFY)"
15832,"A000000","02600","0000","2600RENT"
15832,"A000000","02700","0000","2700INSURANCE"
15832,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15832,"A000000","02900","0000","2900UTILITIES"
15832,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15832,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15832,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15832,"A000000","03300","0000","3300PROPERTY TAX"
15832,"A000000","03400","0000","3400OTHER (SPECIFY)"
15832,"A000000","03500","0000","3500EQUIPMENT LEASES"
15832,"A000000","03600","0000","3600MINOR EQUIPMENT PURCHASES"
15832,"A000000","03800","0000","3800OFFICE SALARIES"
15832,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15832,"A000000","04000","0000","4000OFFICE SUPPLIES"
15832,"A000000","04100","0000","4100LEGAL"
15832,"A000000","04200","0000","4200ACCOUNTING"
15832,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15832,"A000000","04400","0000","4400TELEPHONE"
15832,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15832,"A000000","04600","0000","4600POSTAGE"
15832,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
15832,"A000000","04800","0000","4800NON-ALLOWABLE EXPENSES"
15832,"A000000","05100","0000","5100PHARMACY"
15832,"A000000","05200","0000","5200DENTAL"
15832,"A000000","05300","0000","5300OPTOMETRY"
15832,"A000000","05400","0000","5400OTHER (PHYSICALS)"
15832,"A000000","05500","0000","5500HOSPITAL SERVICES"
15832,"A000000","05800","0000","5800LABORATORY"
15832,"A000000","05900","0000","5900RADIOLOGY"
15832,"A100010","00100","0000","TO RECLASS SALARIES TO APPROPRIATE C"
15832,"A100010","00100","0100","A"
15832,"A100010","00100","0200","PHYSICIAN"
15832,"A100010","00100","0500","OTHER NURSE"
15832,"A100010","00200","0000","TO RECLASS SALARIES TO APPROPRIATE C"
15832,"A100010","00200","0100","A"
15832,"A100010","00200","0200","NURSE PRACTITIONER"
15832,"A100010","00200","0500","OTHER NURSE"
15832,"A100010","00300","0000","TO RECLASS SALARIES TO APPROPRIATE C"
15832,"A100010","00300","0100","A"
15832,"A100010","00300","0200","OTHER NURSE"
15832,"A100010","00300","0500","OTHER NURSE"
15832,"A100010","00400","0000","RECLASS LAB SUPPLIES TO THE PROPER C"
15832,"A100010","00400","0100","B"
15832,"A100010","00400","0200","LABORATORY"
15832,"A100010","00400","0500","OTHER NURSE"
15832,"A100010","00500","0000","RECLASS LAB SUPPLIES TO THE PROPER C"
15832,"A100010","00500","0100","B"
15832,"A100010","00500","0200","LABORATORY"
15832,"A100010","00500","0500","MEDICAL SUPPLIES"
15832,"A100010","00600","0000","TO RECLASS PHYSICALS"
15832,"A100010","00600","0100","C"
15832,"A100010","00600","0200","OTHER (PHYSICALS)"
15832,"A100010","00600","0500","PHYSICIAN"
15832,"A100010","00700","0000","TO RECLASS PHYSICALS"
15832,"A100010","00700","0100","C"
15832,"A100010","00700","0200","OTHER (PHYSICALS)"
15832,"A100010","00700","0500","NURSE PRACTITIONER"
15832,"A100010","00800","0000","TO RECLASS PHYSICALS"
15832,"A100010","00800","0100","C"
15832,"A100010","00800","0200","OTHER (PHYSICALS)"
15832,"A100010","00800","0500","OTHER NURSE"
15832,"A100010","00900","0000","TO RECLASS PHYSICALS"
15832,"A100010","00900","0100","C"
15832,"A100010","00900","0200","OTHER (PHYSICALS)"
15832,"A100010","00900","0500","MEDICAL SUPPLIES"
15832,"A100010","01000","0000","TO RECLASS HOSPITAL COSTS"
15832,"A100010","01000","0100","D"
15832,"A100010","01000","0200","HOSPITAL SERVICES"
15832,"A100010","01000","0500","PHYSICIAN"
15832,"A200000","01100","0000","EXCLUDE NONALLOWABLE COSTS"
15832,"A200000","01100","0100","A"
15832,"A200000","01100","0300","NON-ALLOWABLE EXPENSES"
15832,"A200000","01101","0000","TO ADJUST SALARY EXPENSE TO W-2S"
15832,"A200000","01101","0100","A"
15832,"A200000","01101","0300","OTHER NURSE"
15832,"A210001","00100","0100","N"
15832,"S000000","00100","0100","2"
15832,"S000000","00100","0200","05/16/2012"
15832,"S000000","00100","0300","N"
15832,"S000000","00100","0301","N"
15832,"S000000","00100","0500","F"
15832,"S000000","00200","0200","10301"
15832,"S000000","00200","0400","09/18/2013"
15832,"S000000","00300","0100","3"
15832,"S000000","00300","0200","09/11/2013"
15832,"S000001","00100","0100","PROVIDENCE MEDICAL GROUP  LLC"
15832,"S000001","00101","0100","1214 E. NATIONAL AVENUE"
15832,"S000001","00101","0200","PO BOX 52"
15832,"S000001","00102","0100","BRAZIL"
15832,"S000001","00102","0200","IN"
15832,"S000001","00102","0300","47834"
15832,"S000001","00103","0100","CLAY"
15832,"S000001","00200","0100","153869"
15832,"S000001","00400","0100","01/01/2011"
15832,"S000001","00400","0200","12/31/2011"
15832,"S000001","00500","0300","1"
15832,"S000001","00500","0400","10/07/2003"
15832,"S000001","00900","0100","N"
15832,"S000001","01400","0100","N"
15833,"A000000","00100","0000","0100PHYSICIAN"
15833,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15833,"A000000","00300","0000","0300NURSE PRACTITIONER"
15833,"A000000","00400","0000","0400VISITING NURSE"
15833,"A000000","00500","0000","0500OTHER NURSE"
15833,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15833,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15833,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15833,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15833,"A000000","01000","0000","1000SEE SCHED. A OTHER FHC STAFF COS"
15833,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15833,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15833,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15833,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15833,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15833,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15833,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15833,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15833,"A000000","02100","0000","2100BILLING EXPENSE"
15833,"A000000","02200","0000","2200OUTSIDE SERVICES-MEDICAL"
15833,"A000000","02300","0000","2300CONTINUING EDUCATION"
15833,"A000000","02600","0000","2600RENT"
15833,"A000000","02700","0000","2700INSURANCE"
15833,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15833,"A000000","02900","0000","2900UTILITIES"
15833,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15833,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15833,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15833,"A000000","03300","0000","3300PROPERTY TAX"
15833,"A000000","03400","0000","3400EQUIPMENT LEASES"
15833,"A000000","03500","0000","3500COMPUTER/EMR EXPENSES"
15833,"A000000","03600","0000","3600INTERNET ACCESS"
15833,"A000000","03800","0000","3800OFFICE SALARIES"
15833,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15833,"A000000","04000","0000","4000OFFICE SUPPLIES"
15833,"A000000","04100","0000","4100LEGAL"
15833,"A000000","04200","0000","4200ACCOUNTING"
15833,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15833,"A000000","04400","0000","4400TELEPHONE"
15833,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15833,"A000000","04600","0000","4600SCHED. B OTHER ADMINISTRATIVE CO"
15833,"A000000","04700","0000","4700POSTAGE"
15833,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
15833,"A000000","05100","0000","5100PHARMACY"
15833,"A000000","05200","0000","5200DENTAL"
15833,"A000000","05300","0000","5300OPTOMETRY"
15833,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15833,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15833,"A000000","05600","0000","5600NON-RHC HOSPITAL TIME"
15833,"A000000","05800","0000","5800NON-RHC LAB FEES"
15833,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15833,"A000000","06000","0000","6000NON-RHC LAB TIME (SALARIES)"
15833,"A100010","00100","0000","RECLASS PHYSICIAN SUPER. TIME"
15833,"A100010","00100","0100","A"
15833,"A100010","00100","0200","OFFICE SALARIES"
15833,"A100010","00100","0500","PHYSICIAN"
15833,"A100010","00200","0000","RECLASS NON-RHC LAB SALARIES"
15833,"A100010","00200","0100","B"
15833,"A100010","00200","0200","NON-RHC LAB TIME (SALARIES)"
15833,"A100010","00200","0500","OTHER NURSE"
15833,"A100010","00300","0000","RECLASS NURSE SALARIES"
15833,"A100010","00300","0100","C"
15833,"A100010","00300","0200","OTHER NURSE"
15833,"A100010","00300","0500","OFFICE SALARIES"
15833,"A100010","00400","0000","RECLASS NP SALARY"
15833,"A100010","00400","0100","D"
15833,"A100010","00400","0200","NURSE PRACTITIONER"
15833,"A100010","00400","0500","PHYSICIAN"
15833,"A100010","00500","0000","RECLASS PA SALARY"
15833,"A100010","00500","0100","E"
15833,"A100010","00500","0200","PHYSICIAN ASSISTANT"
15833,"A100010","00500","0500","OFFICE SALARIES"
15833,"A200000","00900","0100","A"
15833,"A200000","01000","0100","A"
15833,"A200000","01100","0000","EXCLUDE NON-RHC RENT"
15833,"A200000","01100","0100","A"
15833,"A200000","01100","0300","RENT"
15833,"A200000","01101","0000","EXCLUDE NON-RHC UTILITIES"
15833,"A200000","01101","0100","A"
15833,"A200000","01101","0300","UTILITIES"
15833,"A200000","01102","0000","EXCLUDE NON-RHC REPAIRS/MAINT"
15833,"A200000","01102","0100","A"
15833,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
15833,"A200000","01103","0000","EXCLUDE NON-RHC TELEPHONE"
15833,"A200000","01103","0100","A"
15833,"A200000","01103","0300","TELEPHONE"
15833,"A200000","01104","0000","EXCLUDE NON-RHC JANITORIAL"
15833,"A200000","01104","0100","A"
15833,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
15833,"A200000","01105","0000","EXCLUDE NON-RHC BUSINESS LICENSE"
15833,"A200000","01105","0100","A"
15833,"A200000","01105","0300","SCHED. B OTHER ADMINISTRATIVE COSTS"
15833,"A200000","01106","0000","EXCLUDE NON-RHC BUSINESS TAX"
15833,"A200000","01106","0100","A"
15833,"A200000","01106","0300","SCHED. B OTHER ADMINISTRATIVE COSTS"
15833,"A200000","01107","0000","EXCLUDE NON-RHC HOSPITAL TIME"
15833,"A200000","01107","0100","A"
15833,"A200000","01107","0300","PHYSICIAN"
15833,"A200000","01108","0000","EXCLUDE NON-RHC LAB FEES"
15833,"A200000","01108","0100","A"
15833,"A200000","01108","0300","NON-RHC LAB FEES"
15833,"A200000","01109","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
15833,"A200000","01109","0100","A"
15833,"A200000","01109","0300","SCHED. B OTHER ADMINISTRATIVE COSTS"
15833,"A200000","01110","0000","TAX DEPRECIATION"
15833,"A200000","01110","0100","A"
15833,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
15833,"A200000","01111","0000","DEPRECIATION - MEDICAL EQUIPMENT"
15833,"A200000","01111","0100","A"
15833,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15833,"A200000","01112","0000","EXCLUDE NON-RHC PA SALARY"
15833,"A200000","01112","0100","A"
15833,"A200000","01112","0300","PHYSICIAN ASSISTANT"
15833,"A200000","01113","0000","EXCLUDE NON-RHC NURSE SALARIES"
15833,"A200000","01113","0100","A"
15833,"A200000","01113","0300","OTHER NURSE"
15833,"A200000","01114","0000","EXCLUDE NON--RHC OFFICE SALARIES"
15833,"A200000","01114","0100","A"
15833,"A200000","01114","0300","OFFICE SALARIES"
15833,"A200000","01115","0000","EXCLUDE DEXA SCAN LEASE"
15833,"A200000","01115","0100","A"
15833,"A200000","01115","0300","EQUIPMENT LEASES"
15833,"A200000","01116","0000","EXCLUDE NON-RHC OFFICE SUPPLIES"
15833,"A200000","01116","0100","A"
15833,"A200000","01116","0300","OFFICE SUPPLIES"
15833,"A200000","01117","0000","EXCLUDE NON-RHC CLINICAL SUPPLIES"
15833,"A200000","01117","0100","A"
15833,"A200000","01117","0300","MEDICAL SUPPLIES"
15833,"A210001","00100","0100","N"
15833,"S000000","00100","0100","2"
15833,"S000000","00100","0200","06/01/2012"
15833,"S000000","00100","0300","N"
15833,"S000000","00100","0301","N"
15833,"S000000","00100","0500","F"
15833,"S000000","00200","0200","10301"
15833,"S000000","00200","0400","09/18/2013"
15833,"S000000","00300","0100","3"
15833,"S000000","00300","0200","09/11/2013"
15833,"S000001","00100","0100","FAIRFIELD MEDICAL ASSOCIATES"
15833,"S000001","00101","0100","880 WEST MOULTRIE STREET  SUITE 200"
15833,"S000001","00102","0100","WINNSBORO"
15833,"S000001","00102","0200","SC"
15833,"S000001","00102","0300","29180"
15833,"S000001","00103","0100","FAIRFIELD"
15833,"S000001","00200","0100","423840"
15833,"S000001","00400","0100","01/01/2011"
15833,"S000001","00400","0200","12/31/2011"
15833,"S000001","00500","0300","1"
15833,"S000001","00500","0400","02/22/1994"
15833,"S000001","00900","0100","N"
15833,"S000001","01400","0100","N"
15834,"A000000","00100","0000","0100PHYSICIAN"
15834,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15834,"A000000","00300","0000","0300NURSE PRACTITIONER"
15834,"A000000","00400","0000","0400VISITING NURSE"
15834,"A000000","00500","0000","0500OTHER NURSE"
15834,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15834,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15834,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15834,"A000000","00900","0000","0900MEDICAL ASSISTANT"
15834,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15834,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15834,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15834,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15834,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15834,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15834,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15834,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15834,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15834,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
15834,"A000000","02200","0000","2200MEDICAL SERVICE CONTRACTS - NON"
15834,"A000000","02201","0000","2201DRUGS AND MEDICINE"
15834,"A000000","02300","0000","2300CME - CONTINUING MEDICAL EDUCATI"
15834,"A000000","02301","0000","2301LICENSING FEES"
15834,"A000000","02302","0000","2302CME-CONTINUING MEDICAL EDUCATION"
15834,"A000000","02600","0000","2600RENT"
15834,"A000000","02700","0000","2700INSURANCE"
15834,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15834,"A000000","02900","0000","2900UTILITIES"
15834,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15834,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15834,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15834,"A000000","03300","0000","3300PROPERTY TAX"
15834,"A000000","03400","0000","3400TAX DEPRECIATION"
15834,"A000000","03600","0000","3600MAINTENANCE AND REPAIR"
15834,"A000000","03800","0000","3800OFFICE SALARIES"
15834,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15834,"A000000","04000","0000","4000OFFICE SUPPLIES"
15834,"A000000","04100","0000","4100LEGAL"
15834,"A000000","04200","0000","4200ACCOUNTING"
15834,"A000000","04300","0000","4300INSURANCE: OFFICE INSURANCE"
15834,"A000000","04400","0000","4400TELEPHONE"
15834,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15834,"A000000","04600","0000","4600MISCELLANEOUS"
15834,"A000000","04601","0000","4601AUTOMOBILE EXPENSE"
15834,"A000000","04602","0000","4602ADVERTISING & ENTERTAINMENTS"
15834,"A000000","04603","0000","4603BANK CHARGE"
15834,"A000000","04604","0000","4604COMPUTER SUPPORT"
15834,"A000000","04605","0000","4605CONTRACT SUPPORT"
15834,"A000000","04606","0000","4606ELECTRONIC BILLING SERVICES"
15834,"A000000","04607","0000","4607EQUIPMENT RENTAL"
15834,"A000000","04608","0000","4608POSTAGE"
15834,"A000000","04700","0000","4700INVESTMENT AND ADMIN FEES"
15834,"A000000","04701","0000","4701TAXES & LICENSES"
15834,"A000000","05100","0000","5100PHARMACY"
15834,"A000000","05200","0000","5200DENTAL"
15834,"A000000","05300","0000","5300OPTOMETRY"
15834,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15834,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15834,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15834,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
15834,"A000000","05801","0000","5801NON RHC XRAY ALLOCATION"
15834,"A000000","05802","0000","5802MEDICARE DISPUTE"
15834,"A000000","05803","0000","5803CHARITABLE CONTRIBUTIONS"
15834,"A000000","05804","0000","5804NON RHC EKG ALLOCATION"
15834,"A000000","05805","0000","5805LAB SUPPLIES"
15834,"A000000","05806","0000","5806LAB SERVICE CONTRACTS AND FEES"
15834,"A000000","05807","0000","5807XRAY SUPPLIES AND SERVICE CONTRA"
15834,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
15834,"A100010","00100","0100","AA"
15834,"A100010","00100","0200","NON RHC LAB ALLOCATION"
15834,"A100010","00100","0500","LABORATORY TECHNICIAN"
15834,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
15834,"A100010","00200","0100","AA"
15834,"A100010","00200","0200","NON RHC LAB ALLOCATION"
15834,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15834,"A100010","00300","0000","RECLASS NON RHC XRAY ALLOCATION"
15834,"A100010","00300","0100","AB"
15834,"A100010","00300","0200","NON RHC XRAY ALLOCATION"
15834,"A100010","00300","0500","OFFICE SALARIES"
15834,"A100010","00400","0000","RECLASS NON RHC XRAY ALLOCATION"
15834,"A100010","00400","0100","AB"
15834,"A100010","00400","0200","NON RHC XRAY ALLOCATION"
15834,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15834,"A100010","00500","0000","RECLASS ADMIN VS PT CARE WAGES"
15834,"A100010","00500","0100","AC"
15834,"A100010","00500","0200","OFFICE SALARIES"
15834,"A100010","00500","0500","PHYSICIAN"
15834,"A100010","00600","0000","RECLASS ADMIN VS PT CARE WAGES"
15834,"A100010","00600","0100","AC"
15834,"A100010","00600","0500","PHYSICIAN ASSISTANT"
15834,"A100010","00700","0000","RECLASS ADMIN VS PT CARE WAGES"
15834,"A100010","00700","0100","AC"
15834,"A100010","00700","0200","PHYSICIAN"
15834,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15834,"A100010","00800","0000","RECLASS ADMIN VS PT CARE WAGES"
15834,"A100010","00800","0100","AC"
15834,"A100010","00800","0200","PHYSICIAN ASSISTANT"
15834,"A100010","00900","0000","RECLASS ADMIN VS PT CARE WAGES"
15834,"A100010","00900","0100","AC"
15834,"A100010","00900","0200","NURSE PRACTITIONER"
15834,"A100010","01000","0000","NON RHC EKG ALLOCATION"
15834,"A100010","01000","0100","AD"
15834,"A100010","01000","0200","NON RHC EKG ALLOCATION"
15834,"A100010","01000","0500","OTHER NURSE"
15834,"A100010","01100","0000","NON RHC EKG ALLOCATION"
15834,"A100010","01100","0100","AD"
15834,"A100010","01100","0200","NON RHC EKG ALLOCATION"
15834,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15834,"A100010","01200","0000","PROPERLY CLASSIFY PA SALARY"
15834,"A100010","01200","0100","AE"
15834,"A100010","01200","0200","PHYSICIAN ASSISTANT"
15834,"A100010","01200","0500","NURSE PRACTITIONER"
15834,"A200000","01000","0100","A"
15834,"A200000","01100","0000","INPATIENT ALLOCATION"
15834,"A200000","01100","0100","A"
15834,"A200000","01100","0300","PHYSICIAN"
15834,"A200000","01101","0000","ADVERTISING & ENTERTAINMENT"
15834,"A200000","01101","0100","A"
15834,"A200000","01101","0300","ADVERTISING & ENTERTAINMENTS"
15834,"A200000","01102","0000","CONTRIBUTIONS - DIRECT EXPENSE"
15834,"A200000","01102","0100","A"
15834,"A200000","01102","0300","CHARITABLE CONTRIBUTIONS"
15834,"A200000","01103","0000","LAB SUPPLIES CONTRACT/FEES - DIRECT"
15834,"A200000","01103","0100","A"
15834,"A200000","01103","0300","LAB SERVICE CONTRACTS AND FEES"
15834,"A200000","01104","0000","LAB SUPPLIES - DIRECT EXPENSE"
15834,"A200000","01104","0100","A"
15834,"A200000","01104","0300","LAB SUPPLIES"
15834,"A200000","01105","0000","XRAY SUPPLIES/SERVICE - DIRECT EXP."
15834,"A200000","01105","0100","A"
15834,"A200000","01105","0300","XRAY SUPPLIES AND SERVICE CONTRACTS"
15834,"A200000","01106","0000","OFFICE EQUIPMENT"
15834,"A200000","01106","0100","A"
15834,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
15834,"A210001","00100","0100","Y"
15834,"A210002","00100","0300","CLINIC RENT PAID"
15834,"A210002","00200","0300","DEPRECIATION ON BUILDING"
15834,"A210002","00300","0300","PROPERTY TAXES"
15834,"A210002","00400","0300","INTEREST ON BUILDING"
15834,"A210002","00401","0300","INSURANCE ON BUILDING"
15834,"A210003","00100","0100","A"
15834,"A210003","00100","0200","HEARTLAND MEDICAL  PC"
15834,"A210003","00100","0400","EACH EQUAL OWNERSHIP OF P"
15834,"A210003","00100","0600","BUILDING OWNERSHIP 1/3 EA"
15834,"S000000","00100","0100","2"
15834,"S000000","00100","0200","05/22/2012"
15834,"S000000","00100","0300","N"
15834,"S000000","00100","0301","N"
15834,"S000000","00100","0500","F"
15834,"S000000","00200","0200","10301"
15834,"S000000","00200","0400","09/18/2013"
15834,"S000000","00300","0100","3"
15834,"S000000","00300","0200","09/11/2013"
15834,"S000001","00100","0100","HEARTLAND MEDICAL  PC"
15834,"S000001","00101","0100","309 N. BROAD STREET"
15834,"S000001","00101","0200","1409"
15834,"S000001","00102","0100","NEW TAZEWELL"
15834,"S000001","00102","0200","TN"
15834,"S000001","00102","0300","37825"
15834,"S000001","00103","0100","CLAIBORNE"
15834,"S000001","00200","0100","443965"
15834,"S000001","00400","0100","01/01/2011"
15834,"S000001","00400","0200","12/31/2011"
15834,"S000001","00500","0300","1"
15834,"S000001","00500","0400","03/27/2008"
15834,"S000001","00900","0100","N"
15834,"S000001","01400","0100","N"
15835,"A000000","00100","0000","0100PHYSICIAN"
15835,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15835,"A000000","00300","0000","0300NURSE PRACTITIONER"
15835,"A000000","00400","0000","0400VISITING NURSE"
15835,"A000000","00500","0000","0500OTHER NURSE"
15835,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15835,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15835,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15835,"A000000","00900","0000","0900AIDES"
15835,"A000000","01000","0000","1000TECHNICIANS"
15835,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15835,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15835,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15835,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15835,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15835,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15835,"A000000","02600","0000","2600RENT"
15835,"A000000","02700","0000","2700INSURANCE"
15835,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15835,"A000000","02900","0000","2900UTILITIES"
15835,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15835,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15835,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15835,"A000000","03300","0000","3300PROPERTY TAX"
15835,"A000000","03800","0000","3800OFFICE SALARIES"
15835,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15835,"A000000","04000","0000","4000OFFICE SUPPLIES"
15835,"A000000","04100","0000","4100LEGAL"
15835,"A000000","04200","0000","4200ACCOUNTING"
15835,"A000000","04300","0000","4300INSURANCE"
15835,"A000000","04400","0000","4400TELEPHONE"
15835,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15835,"A000000","04600","0000","4600OTHER (SPECIFY)"
15835,"A000000","05100","0000","5100PHARMACY"
15835,"A000000","05200","0000","5200DENTAL"
15835,"A000000","05300","0000","5300OPTOMETRY"
15835,"A200000","01100","0000","MISC REVENUE"
15835,"A200000","01100","0100","B"
15835,"A200000","01100","0300","OTHER (SPECIFY)"
15835,"A210001","00100","0100","Y"
15835,"A210002","00100","0300","RELATED PARTY OVERHEAD"
15835,"A210003","00100","0100","C"
15835,"A210003","00100","0200","FAMILY CLINIC BUFFALO CTR"
15835,"A210003","00100","0400","MERCY MED CTR-N IA"
15835,"A210003","00100","0600","HOSPITAL"
15835,"S000000","00100","0100","2"
15835,"S000000","00100","0200","11/30/2012"
15835,"S000000","00100","0300","N"
15835,"S000000","00100","0301","N"
15835,"S000000","00100","0500","F"
15835,"S000000","00200","0200","10301"
15835,"S000000","00200","0400","08/01/2013"
15835,"S000000","00300","0100","3"
15835,"S000000","00300","0200","09/18/2013"
15835,"S000001","00100","0100","MERCY FAMILY CLINIC-BUFFALO CENTER"
15835,"S000001","00101","0100","115 N. MAIN"
15835,"S000001","00101","0200","1894"
15835,"S000001","00102","0100","MASON CITY"
15835,"S000001","00102","0200","IA"
15835,"S000001","00102","0300","50402"
15835,"S000001","00103","0100","168948"
15835,"S000001","00200","0100","168948"
15835,"S000001","00400","0100","07/01/2011"
15835,"S000001","00400","0200","06/30/2012"
15835,"S000001","00500","0300","1"
15835,"S000001","00500","0400","09/11/2003"
15835,"S000001","00900","0100","N"
15835,"S000001","01400","0100","N"
15847,"A000000","00100","0000","0100PHYSICIAN"
15847,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15847,"A000000","00300","0000","0300NURSE PRACTITIONER"
15847,"A000000","00400","0000","0400VISITING NURSE"
15847,"A000000","00500","0000","0500OTHER NURSE"
15847,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15847,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15847,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15847,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15847,"A000000","01000","0000","1000DIETITIAN"
15847,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15847,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15847,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15847,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15847,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15847,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15847,"A000000","02100","0000","2100REFERENCE MATERIALS"
15847,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
15847,"A000000","02201","0000","2201LICENSES"
15847,"A000000","02202","0000","2202PHARMACY SUPPLIES"
15847,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
15847,"A000000","02301","0000","2301CLINICAL EXPENSES - OTHER"
15847,"A000000","02600","0000","2600RENT"
15847,"A000000","02700","0000","2700INSURANCE"
15847,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15847,"A000000","02900","0000","2900UTILITIES"
15847,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15847,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15847,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15847,"A000000","03300","0000","3300PROPERTY TAX"
15847,"A000000","03400","0000","3400OFFICE AND CLINICAL FURNISHINGS"
15847,"A000000","03500","0000","3500SECURITY FIRE SAFETY SERVICES"
15847,"A000000","03600","0000","3600BUILDING REPAIRS AND MAINTENANCE"
15847,"A000000","03601","0000","3601REPAIRS EXPENSE"
15847,"A000000","03602","0000","3602SECURITY"
15847,"A000000","03603","0000","3603LEASEHOLD IMPROVEMENT"
15847,"A000000","03604","0000","3604JANITORIAL SUPPLIES"
15847,"A000000","03800","0000","3800OFFICE SALARIES"
15847,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15847,"A000000","04000","0000","4000OFFICE SUPPLIES"
15847,"A000000","04100","0000","4100LEGAL"
15847,"A000000","04200","0000","4200ACCOUNTING"
15847,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
15847,"A000000","04400","0000","4400TELEPHONE"
15847,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15847,"A000000","04600","0000","4600MISCELLANEOUS EXPENSE"
15847,"A000000","04601","0000","4601UNCATEGORIZED EXPENSE"
15847,"A000000","04604","0000","4604OUTREACH EXPENSE"
15847,"A000000","04605","0000","4605BANK CHARGES"
15847,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
15847,"A000000","04701","0000","4701FREIGHT EXPENSE"
15847,"A000000","04702","0000","4702TAX EXPENSE"
15847,"A000000","04703","0000","4703OTHER TAXES"
15847,"A000000","04704","0000","4704ANSWERING SERVICES"
15847,"A000000","04705","0000","4705LICENSES EXPENSE"
15847,"A000000","04706","0000","4706COMPUTING EXPENSES"
15847,"A000000","04707","0000","4707POSTAGE"
15847,"A000000","04708","0000","4708CONTRACT EXPENSE"
15847,"A000000","04709","0000","4709TRAVEL EXPENSE"
15847,"A000000","04800","0000","4800PROFESSIONAL DEVELOPMENT EXP"
15847,"A000000","04801","0000","4801LEGAL AND PROFESSIONAL EXPENSE"
15847,"A000000","04802","0000","4802LOSS ON DISPOSAL OF FIXED ASSET"
15847,"A000000","05100","0000","5100PHARMACY"
15847,"A000000","05200","0000","5200DENTAL"
15847,"A000000","05300","0000","5300OPTOMETRY"
15847,"A000000","05800","0000","5800NON FQHC LAB ALLOCATION"
15847,"A000000","05900","0000","5900GIFTS"
15847,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
15847,"A000000","06000","0000","6000LAB EXPENSE - DIRECT"
15847,"A000000","06001","0000","6001NON FQHC EKG/OTHER TECH ALLOCATI"
15847,"A100010","00100","0000","RECLASS ADMIN AND PT CARE WAGES"
15847,"A100010","00100","0100","AA"
15847,"A100010","00100","0200","OFFICE SALARIES"
15847,"A100010","00100","0500","NURSE PRACTITIONER"
15847,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
15847,"A100010","00200","0100","AB"
15847,"A100010","00200","0200","NON FQHC LAB ALLOCATION"
15847,"A100010","00200","0500","OTHER NURSE"
15847,"A100010","00300","0000","RECLASS GROSS WAGES"
15847,"A100010","00300","0100","AC"
15847,"A100010","00300","0200","NURSE PRACTITIONER"
15847,"A100010","00300","0500","OFFICE SALARIES"
15847,"A100010","00400","0000","RECLASS GROSS WAGES"
15847,"A100010","00400","0100","AC"
15847,"A100010","00400","0200","OTHER NURSE"
15847,"A100010","00400","0500","OFFICE SALARIES"
15847,"A100010","00500","0000","RECLASS GROSS WAGES"
15847,"A100010","00500","0100","AC"
15847,"A100010","00500","0200","MEDICAL ASSISTANTS"
15847,"A100010","00500","0500","OFFICE SALARIES"
15847,"A100010","00600","0000","RECLASS GROSS WAGES"
15847,"A100010","00600","0100","AC"
15847,"A100010","00600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
15847,"A100010","00600","0500","CONTRACT EXPENSE"
15847,"A100010","00700","0000","EKG/OTHER TECH ALLOCATION"
15847,"A100010","00700","0100","AD"
15847,"A100010","00700","0200","NON FQHC EKG/OTHER TECH ALLOCATION"
15847,"A100010","00700","0500","OTHER NURSE"
15847,"A200000","00900","0100","A"
15847,"A200000","01000","0100","A"
15847,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
15847,"A200000","01100","0100","A"
15847,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
15847,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
15847,"A200000","01101","0100","A"
15847,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
15847,"A200000","01102","0000","MEDICAL EQUIPMENT DEPRECIATION"
15847,"A200000","01102","0100","A"
15847,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15847,"A200000","01103","0000","LEASEHOLD IMPROVEMENTS"
15847,"A200000","01103","0100","A"
15847,"A200000","01103","0300","LEASEHOLD IMPROVEMENT"
15847,"A200000","01104","0000","MISCELLANEOUS INCOME - MANNINGTON"
15847,"A200000","01104","0100","A"
15847,"A200000","01104","0300","OFFICE SUPPLIES"
15847,"A200000","01105","0000","GIFTS"
15847,"A200000","01105","0100","A"
15847,"A200000","01105","0300","GIFTS"
15847,"A200000","01106","0000","LAB EXPENSE - DIRECT"
15847,"A200000","01106","0100","A"
15847,"A200000","01106","0300","LAB EXPENSE - DIRECT"
15847,"A200000","01107","0000","MEALS & ENTERTAINMENT"
15847,"A200000","01107","0100","A"
15847,"A200000","01107","0300","MEALS & ENTERTAINMENT"
15847,"A200000","01109","0000","INTEREST INCOME"
15847,"A200000","01109","0100","A"
15847,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
15847,"A200000","01110","0000","MISCELLANEOUS INCOME - MEDICAL RECOR"
15847,"A200000","01110","0100","A"
15847,"A200000","01110","0300","OFFICE SALARIES"
15847,"A210001","00100","0100","N"
15847,"S000000","00100","0100","2"
15847,"S000000","00100","0200","10/10/2012"
15847,"S000000","00100","0300","N"
15847,"S000000","00100","0301","N"
15847,"S000000","00100","0500","F"
15847,"S000000","00200","0200","06001"
15847,"S000000","00200","0400","09/18/2013"
15847,"S000000","00300","0100","4"
15847,"S000000","00300","0200","09/16/2013"
15847,"S000001","00100","0100","CAPSTONE RURAL HEALTH CENTER"
15847,"S000001","00101","0100","1220 MAIN DRIVE"
15847,"S000001","00101","0200","169"
15847,"S000001","00102","0100","PARRISH"
15847,"S000001","00102","0200","AL"
15847,"S000001","00102","0300","35580"
15847,"S000001","00103","0100","WALKER"
15847,"S000001","00200","0100","011945"
15847,"S000001","00300","0100","U"
15847,"S000001","00400","0100","05/01/2011"
15847,"S000001","00400","0200","04/30/2012"
15847,"S000001","00500","0300","2"
15847,"S000001","00500","0400","08/14/2006"
15847,"S000001","00900","0100","N"
15847,"S000001","01400","0100","N"
15848,"A000000","00100","0000","0100PHYSICIAN"
15848,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15848,"A000000","00300","0000","0300NURSE PRACTITIONER"
15848,"A000000","00400","0000","0400VISITING NURSE"
15848,"A000000","00500","0000","0500OTHER NURSE"
15848,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15848,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15848,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15848,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
15848,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15848,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15848,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15848,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15848,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15848,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15848,"A000000","02100","0000","2100MEDICAL MAINTENANCE"
15848,"A000000","02200","0000","2200CONTRACTED SERVICES"
15848,"A000000","02300","0000","2300PROFESSIONAL LICENSES/DUES"
15848,"A000000","02301","0000","2301RECRUITMENT MEDICAL"
15848,"A000000","02302","0000","2302MEDICAL EDUCATION"
15848,"A000000","02303","0000","2303MEDICAL CONS"
15848,"A000000","02600","0000","2600RENT"
15848,"A000000","02700","0000","2700INSURANCE"
15848,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15848,"A000000","02900","0000","2900UTILITIES"
15848,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15848,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15848,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15848,"A000000","03300","0000","3300PROPERTY TAX"
15848,"A000000","03800","0000","3800OFFICE SALARIES"
15848,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15848,"A000000","04000","0000","4000OFFICE SUPPLIES"
15848,"A000000","04100","0000","4100LEGAL"
15848,"A000000","04200","0000","4200ACCOUNTING"
15848,"A000000","04300","0000","4300INSURANCE"
15848,"A000000","04400","0000","4400TELEPHONE"
15848,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15848,"A000000","04600","0000","4600POSTAGE"
15848,"A000000","04700","0000","4700ADMIN TRAVEL & TRANING"
15848,"A000000","04800","0000","4800BOARD EXPENSE"
15848,"A000000","04801","0000","4801ADVERTISING/MARKETING"
15848,"A000000","04802","0000","4802ADMIN CONTRACTED"
15848,"A000000","04803","0000","4803EQUIPMENT MAINTENANCE"
15848,"A000000","04804","0000","4804DUES & SUBSCRIPTIONS"
15848,"A000000","04806","0000","4806SVC CHGS & FEES"
15848,"A000000","05100","0000","5100PHARMACY"
15848,"A000000","05200","0000","5200DENTAL"
15848,"A000000","05300","0000","5300OPTOMETRY"
15848,"A000000","05400","0000","5400REFERENCE LAB"
15848,"A000000","05401","0000","5401IN HOUSE LAB"
15848,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15848,"A000000","05501","0000","5501IN HOUSE XRAY"
15848,"A100010","00100","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
15848,"A100010","00100","0100","A"
15848,"A100010","00100","0200","MEDICAL FRINGE BENEFITS"
15848,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15848,"A100010","00200","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
15848,"A100010","00200","0100","A"
15848,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
15848,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15848,"A100010","00300","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
15848,"A100010","00300","0100","A"
15848,"A100010","00300","0200","MEDICAL FRINGE BENEFITS"
15848,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15848,"A100010","00400","0000","TO RECLASS PHYSICIAN FRINGE BENEFITS"
15848,"A100010","00400","0100","A"
15848,"A100010","00400","0200","OFFICE SALARIES"
15848,"A100010","00400","0500","MEDICAL FRINGE BENEFITS"
15848,"A200000","00100","0100","B"
15848,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15848,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
15848,"A200000","01100","0100","B"
15848,"A200000","01100","0300","REFERENCE LAB"
15848,"A200000","01101","0000","TO REMOVE MEDICAL RECORDS INCOME"
15848,"A200000","01101","0100","B"
15848,"A200000","01101","0300","OFFICE SUPPLIES"
15848,"A210001","00100","0100","N"
15848,"S000000","00100","0100","2"
15848,"S000000","00100","0200","09/05/2012"
15848,"S000000","00100","0300","N"
15848,"S000000","00100","0301","N"
15848,"S000000","00100","0500","F"
15848,"S000000","00200","0200","06001"
15848,"S000000","00200","0400","09/18/2013"
15848,"S000000","00300","0100","4"
15848,"S000000","00300","0200","09/11/2013"
15848,"S000001","00100","0100","FIRST CHOICE PRIMARY CARE INC."
15848,"S000001","00101","0100","770 WALNUT STREET"
15848,"S000001","00102","0100","MACON"
15848,"S000001","00102","0200","GA"
15848,"S000001","00102","0300","31201"
15848,"S000001","00103","0100","BIBB"
15848,"S000001","00200","0100","111909"
15848,"S000001","00300","0100","U"
15848,"S000001","00400","0100","05/01/2011"
15848,"S000001","00400","0200","04/30/2012"
15848,"S000001","00500","0300","2"
15848,"S000001","00500","0400","07/09/2008"
15848,"S000001","00600","0300","H80CS08242"
15848,"S000001","00600","0400","05/01/2010"
15848,"S000001","00900","0100","N"
15848,"S000001","01400","0100","N"
15849,"A000000","00100","0000","0100PHYSICIAN"
15849,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15849,"A000000","00300","0000","0300NURSE PRACTITIONER"
15849,"A000000","00400","0000","0400VISITING NURSE"
15849,"A000000","00500","0000","0500OTHER NURSE"
15849,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15849,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15849,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15849,"A000000","00900","0000","0900DENTIST"
15849,"A000000","01000","0000","1000DENTAL HYGIENIST"
15849,"A000000","01100","0000","1100DENTAL ASSISTANT"
15849,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15849,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15849,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15849,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15849,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15849,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15849,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15849,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
15849,"A000000","02200","0000","2200LABORATORY"
15849,"A000000","02300","0000","2300RADIOLOGY"
15849,"A000000","02600","0000","2600RENT"
15849,"A000000","02700","0000","2700INSURANCE"
15849,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15849,"A000000","02900","0000","2900UTILITIES"
15849,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15849,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15849,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15849,"A000000","03300","0000","3300PROPERTY TAX"
15849,"A000000","03400","0000","3400CAPITAL GAIN / LOSS"
15849,"A000000","03500","0000","3500CONSTRUCTION EXPENSES"
15849,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15849,"A000000","03800","0000","3800OFFICE SALARIES"
15849,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15849,"A000000","04000","0000","4000OFFICE SUPPLIES"
15849,"A000000","04100","0000","4100LEGAL"
15849,"A000000","04200","0000","4200ACCOUNTING"
15849,"A000000","04300","0000","4300INSURANCE( LIABILITY / COMPREHEN"
15849,"A000000","04400","0000","4400TELEPHONE"
15849,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15849,"A000000","04600","0000","4600OFFICE EQUIP EXPENSE"
15849,"A000000","04700","0000","4700COMPUTER EXPENSE"
15849,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
15849,"A000000","04801","0000","4801TRAVEL / MISC EXPENSES"
15849,"A000000","04802","0000","4802RECRUITMENT EXPENSES"
15849,"A000000","04803","0000","4803STAFF PUBLICATIONS / DUES"
15849,"A000000","04804","0000","4804PROFESSIONAL FEES / DUES"
15849,"A000000","04805","0000","4805CONTINUING EDUCATION"
15849,"A000000","05100","0000","5100PHARMACY"
15849,"A000000","05200","0000","5200DENTAL"
15849,"A000000","05300","0000","5300OPTOMETRY"
15849,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15849,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15849,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15849,"A000000","05800","0000","5800NON-FQHC DEPT EXPENSES"
15849,"A000000","05900","0000","5900NON-FQHC SERVICE EMPLOYEES"
15849,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15849,"A100010","00100","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00100","0100","AA"
15849,"A100010","00100","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00100","0500","RENT"
15849,"A100010","00200","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00200","0100","AA"
15849,"A100010","00200","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00200","0500","UTILITIES"
15849,"A100010","00300","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00300","0100","AA"
15849,"A100010","00300","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00300","0500","OFFICE SALARIES"
15849,"A100010","00400","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00400","0100","AA"
15849,"A100010","00400","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00400","0500","OFFICE SUPPLIES"
15849,"A100010","00500","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00500","0100","AA"
15849,"A100010","00500","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00500","0500","INSURANCE( LIABILITY / COMPREHENSIVE"
15849,"A100010","00600","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00600","0100","AA"
15849,"A100010","00600","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00600","0500","TELEPHONE"
15849,"A100010","00700","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00700","0100","AA"
15849,"A100010","00700","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00700","0500","OFFICE EQUIP EXPENSE"
15849,"A100010","00800","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00800","0100","AA"
15849,"A100010","00800","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00800","0500","COMPUTER EXPENSE"
15849,"A100010","00900","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","00900","0100","AA"
15849,"A100010","00900","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","00900","0500","TRAVEL / MISC EXPENSES"
15849,"A100010","01000","0000","NON-RHC DEPT EXPENSES"
15849,"A100010","01000","0100","AA"
15849,"A100010","01000","0200","NON-FQHC DEPT EXPENSES"
15849,"A100010","01000","0500","CONTINUING EDUCATION"
15849,"A100010","01100","0000","NON-FQHC EMPLOYEES"
15849,"A100010","01100","0100","AB"
15849,"A100010","01100","0200","NON-FQHC SERVICE EMPLOYEES"
15849,"A100010","01100","0500","CLINICAL SOCIAL WORKER"
15849,"A100010","01200","0000","NON-FQHC EMPLOYEES"
15849,"A100010","01200","0100","AB"
15849,"A100010","01200","0200","NON-FQHC SERVICE EMPLOYEES"
15849,"A100010","01200","0500","OFFICE SALARIES"
15849,"A100010","01300","0000","NON-FQHC EMPLOYEES"
15849,"A100010","01300","0100","AB"
15849,"A100010","01300","0200","NON-FQHC SERVICE EMPLOYEES"
15849,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15849,"A200000","01100","0000","PURCHASED LAB SERVICES"
15849,"A200000","01100","0100","A"
15849,"A200000","01100","0300","LABORATORY"
15849,"A200000","01101","0000","EXCESS OFF-SET INTEREST INCOME"
15849,"A200000","01101","0100","A"
15849,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
15849,"A200000","01102","0000","EXCESS CAPITAL GAIN / LOSS"
15849,"A200000","01102","0100","A"
15849,"A200000","01102","0300","CAPITAL GAIN / LOSS"
15849,"A200000","01103","0000","MIGRANT CASE MANAGER"
15849,"A200000","01103","0100","A"
15849,"A200000","01103","0300","OFFICE SALARIES"
15849,"A200000","01104","0000","PARENTS AS TEACHERS"
15849,"A200000","01104","0100","A"
15849,"A200000","01104","0300","OFFICE SUPPLIES"
15849,"A200000","01105","0000","COALITION FOR HISPANIC WOMEN"
15849,"A200000","01105","0100","A"
15849,"A200000","01105","0300","OFFICE SUPPLIES"
15849,"A200000","01106","0000","PROMOTIONAL ADVERTISING"
15849,"A200000","01106","0100","A"
15849,"A200000","01106","0300","OFFICE SUPPLIES"
15849,"A200000","01107","0000","BAD DEBT"
15849,"A200000","01107","0100","A"
15849,"A200000","01107","0300","OFFICE SUPPLIES"
15849,"A200000","01108","0000","PROVIDER RESEARCH EXPENSES"
15849,"A200000","01108","0100","A"
15849,"A200000","01108","0300","CONTINUING EDUCATION"
15849,"A210001","00100","0100","N"
15849,"S000000","00100","0100","2"
15849,"S000000","00100","0200","09/10/2012"
15849,"S000000","00100","0300","N"
15849,"S000000","00100","0301","N"
15849,"S000000","00100","0500","F"
15849,"S000000","00200","0200","06001"
15849,"S000000","00200","0400","09/18/2013"
15849,"S000000","00300","0100","4"
15849,"S000000","00300","0200","09/12/2013"
15849,"S000001","00100","0100","UNITED METHODIST WESTERN KANSAS"
15849,"S000001","00101","0100","712A SAINT JOHN"
15849,"S000001","00102","0100","GARDEN CITY"
15849,"S000001","00102","0200","KS"
15849,"S000001","00102","0300","67846"
15849,"S000001","00103","0100","FINNEY"
15849,"S000001","00200","0100","171810"
15849,"S000001","00300","0100","R"
15849,"S000001","00400","0100","05/01/2011"
15849,"S000001","00400","0200","04/30/2012"
15849,"S000001","00500","0300","2"
15849,"S000001","00500","0400","03/01/1998"
15849,"S000001","00600","0300","GH80CS00838-07-04"
15849,"S000001","00600","0400","03/01/1998"
15849,"S000001","00900","0100","N"
15849,"S000001","01400","0100","Y"
15849,"S000013","00100","0100","LIBERAL CARE CENTER AND CLINIC"
15849,"S000013","00200","0100","311 NORTH GRANT AVENUE"
15849,"S000013","00300","0100","LIBERAL"
15849,"S000013","00300","0200","KS"
15849,"S000013","00300","0300","67901"
15849,"S000013","00400","0100","SEWARD"
15849,"S000013","00500","0100","171813"
15849,"S000013","00600","0100","R"
15849,"S000013","00600","0200","03/01/1998"
15849,"S000013","00900","0100","N"
15849,"S000023","00100","0100","ULYSSES CARE CENTER AND CLINIC"
15849,"S000023","00200","0100","321 WEST GRANT"
15849,"S000023","00300","0100","ULYSSES"
15849,"S000023","00300","0200","KS"
15849,"S000023","00300","0300","67880"
15849,"S000023","00400","0100","GRANT"
15849,"S000023","00500","0100","171814"
15849,"S000023","00600","0100","R"
15849,"S000023","00600","0200","03/01/1998"
15849,"S000023","00900","0100","N"
15849,"S000033","00100","0100","DODGE CITY CARE CENTER & CLINIC"
15849,"S000033","00200","0100","708 AVENUE H"
15849,"S000033","00300","0100","DODGE CITY"
15849,"S000033","00300","0200","KS"
15849,"S000033","00300","0300","67801"
15849,"S000033","00400","0100","FORD"
15849,"S000033","00500","0100","171815"
15849,"S000033","00600","0100","R"
15849,"S000033","00600","0200","03/01/1998"
15849,"S000033","00900","0100","N"
15850,"A000000","00100","0000","0100PHYSICIAN"
15850,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15850,"A000000","00300","0000","0300NURSE PRACTITIONER"
15850,"A000000","00400","0000","0400VISITING NURSE"
15850,"A000000","00500","0000","0500OTHER NURSE"
15850,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15850,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15850,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15850,"A000000","00900","0000","0900MEDICAL STAFF NURSING"
15850,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15850,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15850,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15850,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15850,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15850,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15850,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15850,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15850,"A000000","02600","0000","2600RENT"
15850,"A000000","02700","0000","2700INSURANCE"
15850,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15850,"A000000","02900","0000","2900UTILITIES"
15850,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15850,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15850,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15850,"A000000","03300","0000","3300PROPERTY TAX"
15850,"A000000","03400","0000","3400SECURITY"
15850,"A000000","03800","0000","3800OFFICE SALARIES"
15850,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15850,"A000000","04000","0000","4000OFFICE SUPPLIES"
15850,"A000000","04100","0000","4100LEGAL"
15850,"A000000","04200","0000","4200ACCOUNTING"
15850,"A000000","04300","0000","4300INSURANCE"
15850,"A000000","04400","0000","4400TELEPHONE"
15850,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15850,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15850,"A000000","05100","0000","5100PHARMACY"
15850,"A000000","05200","0000","5200DENTAL"
15850,"A000000","05300","0000","5300OPTOMETRY"
15850,"A000000","05400","0000","5400RADIOLOGY"
15850,"A000000","05500","0000","5500LABORATORY"
15850,"A000000","05600","0000","5600PROVISION FOR BAD DEBTS"
15850,"A000000","05601","0000","5601SPEECH PATHOLOGY/AUDIOLOGY"
15850,"A000000","05800","0000","5800WIC"
15850,"A100010","00100","0000","RECL. MED. DIRECTOR SAL TO PHYS LINE"
15850,"A100010","00100","0100","A"
15850,"A100010","00100","0200","PHYSICIAN"
15850,"A100010","00100","0500","OFFICE SALARIES"
15850,"A100010","00200","0000","RECL. OPTOMETRIST SAL. TO PROP CCTR"
15850,"A100010","00200","0100","B"
15850,"A100010","00200","0200","OPTOMETRY"
15850,"A100010","00200","0500","PHYSICIAN"
15850,"A100010","00300","0000","RECL AIDES/ORDERLIES SAL TO PROP CCT"
15850,"A100010","00300","0100","C"
15850,"A100010","00300","0200","MEDICAL STAFF NURSING"
15850,"A100010","00300","0500","OTHER NURSE"
15850,"A100010","00400","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00400","0100","D"
15850,"A100010","00400","0200","PHYSICIAN"
15850,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15850,"A100010","00500","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00500","0100","D"
15850,"A100010","00500","0200","OTHER NURSE"
15850,"A100010","00600","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00600","0100","D"
15850,"A100010","00600","0200","MEDICAL STAFF NURSING"
15850,"A100010","00700","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00700","0100","D"
15850,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
15850,"A100010","00800","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00800","0100","D"
15850,"A100010","00800","0200","SECURITY"
15850,"A100010","00900","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","00900","0100","D"
15850,"A100010","00900","0200","OFFICE SALARIES"
15850,"A100010","01000","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01000","0100","D"
15850,"A100010","01000","0200","OFFICE SUPPLIES"
15850,"A100010","01100","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01100","0100","D"
15850,"A100010","01100","0200","ACCOUNTING"
15850,"A100010","01200","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01200","0100","D"
15850,"A100010","01200","0200","TELEPHONE"
15850,"A100010","01300","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01300","0100","D"
15850,"A100010","01300","0200","PHARMACY"
15850,"A100010","01400","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01400","0100","D"
15850,"A100010","01400","0200","DENTAL"
15850,"A100010","01500","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01500","0100","D"
15850,"A100010","01500","0200","RADIOLOGY"
15850,"A100010","01600","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15850,"A100010","01600","0100","D"
15850,"A100010","01600","0200","SPEECH PATHOLOGY/AUDIOLOGY"
15850,"A200000","00700","0100","B"
15850,"A200000","00700","0300","OFFICE SALARIES"
15850,"A200000","01100","0000","OFFSET MEDICAL RECORDS INCOME"
15850,"A200000","01100","0100","B"
15850,"A200000","01100","0300","OFFICE SALARIES"
15850,"A200000","01101","0000","OFFSET ATM COMMISSION"
15850,"A200000","01101","0100","B"
15850,"A200000","01101","0300","OFFICE SALARIES"
15850,"A200000","01102","0000","OFFSET MONTEFIORE RENTAL INCOME"
15850,"A200000","01102","0100","B"
15850,"A200000","01102","0300","RENT"
15850,"A200000","01103","0000","OFFSET MISC. INCOME"
15850,"A200000","01103","0100","B"
15850,"A200000","01103","0300","OFFICE SALARIES"
15850,"A200000","01104","0000","OFFSET MARKETING EXPENSES"
15850,"A200000","01104","0100","A"
15850,"A200000","01104","0300","OFFICE SALARIES"
15850,"A200000","01105","0000","OFFSET FUNDRAISING EVENT EXPENSES"
15850,"A200000","01105","0100","A"
15850,"A200000","01105","0300","OFFICE SALARIES"
15850,"A200000","01106","0000","OFFSET PROVISION FOR BAD DEBTS"
15850,"A200000","01106","0100","A"
15850,"A200000","01106","0300","PROVISION FOR BAD DEBTS"
15850,"A210001","00100","0100","Y"
15850,"A210002","00100","0200","MEDICAL STAFF NURSING"
15850,"A210002","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
15850,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
15850,"A210002","00400","0200","SECURITY"
15850,"A210002","00401","0200","OFFICE SALARIES"
15850,"A210002","00402","0200","OFFICE SUPPLIES"
15850,"A210002","00403","0200","ACCOUNTING"
15850,"A210002","00404","0200","TELEPHONE"
15850,"A210002","00405","0200","PHARMACY"
15850,"A210002","00406","0200","DENTAL"
15850,"A210002","00407","0200","RADIOLOGY"
15850,"A210002","00408","0200","LABORATORY"
15850,"A210002","00409","0200","SPEECH PATHOLOGY/AUDIOLOGY"
15850,"A210003","00100","0100","B"
15850,"A210003","00100","0200","ST. BARNABAS HOSPITAL"
15850,"A210003","00100","0400","ST. BA"
15850,"A210003","00100","0600","SHARED SERVICES"
15850,"S000000","00100","0100","2"
15850,"S000000","00100","0200","09/07/2012"
15850,"S000000","00100","0300","N"
15850,"S000000","00100","0301","N"
15850,"S000000","00100","0500","F"
15850,"S000000","00200","0200","06001"
15850,"S000000","00200","0400","09/18/2013"
15850,"S000000","00300","0100","4"
15850,"S000000","00300","0200","09/11/2013"
15850,"S000001","00100","0100","UNION COMMUNITY HEALTH CENTER  INC."
15850,"S000001","00101","0100","2012 GRAND CONCOURSE"
15850,"S000001","00102","0100","BRONX"
15850,"S000001","00102","0200","NY"
15850,"S000001","00102","0300","10453"
15850,"S000001","00103","0100","BRONX"
15850,"S000001","00200","0100","331983"
15850,"S000001","00300","0100","U"
15850,"S000001","00400","0100","01/01/2011"
15850,"S000001","00400","0200","12/31/2011"
15850,"S000001","00500","0300","2"
15850,"S000001","00500","0400","09/30/2008"
15850,"S000001","00600","0300","1"
15850,"S000001","00600","0400","05/15/2007"
15850,"S000001","00900","0100","N"
15850,"S000001","01400","0100","N"
15851,"A000000","00100","0000","0100PHYSICIAN"
15851,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15851,"A000000","00300","0000","0300NURSE PRACTITIONER"
15851,"A000000","00400","0000","0400VISITING NURSE"
15851,"A000000","00500","0000","0500OTHER NURSE"
15851,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15851,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15851,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15851,"A000000","00900","0000","0900MEDICAL STAFF NURSING"
15851,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15851,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15851,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15851,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15851,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15851,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15851,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15851,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15851,"A000000","02600","0000","2600RENT"
15851,"A000000","02700","0000","2700INSURANCE"
15851,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15851,"A000000","02900","0000","2900UTILITIES"
15851,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15851,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15851,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15851,"A000000","03300","0000","3300PROPERTY TAX"
15851,"A000000","03400","0000","3400SECURITY"
15851,"A000000","03800","0000","3800OFFICE SALARIES"
15851,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15851,"A000000","04000","0000","4000OFFICE SUPPLIES"
15851,"A000000","04100","0000","4100LEGAL"
15851,"A000000","04200","0000","4200ACCOUNTING"
15851,"A000000","04300","0000","4300INSURANCE"
15851,"A000000","04400","0000","4400TELEPHONE"
15851,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15851,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15851,"A000000","05100","0000","5100PHARMACY"
15851,"A000000","05200","0000","5200DENTAL"
15851,"A000000","05300","0000","5300OPTOMETRY"
15851,"A000000","05400","0000","5400RADIOLOGY"
15851,"A000000","05500","0000","5500LABORATORY"
15851,"A000000","05600","0000","5600PROVISION FOR BAD DEBTS"
15851,"A000000","05601","0000","5601SPPECH PATHOLOGY/AUDIOLOGY"
15851,"A000000","05800","0000","5800WIC"
15851,"A100010","00100","0000","RECL. MED. DIR. SALARY TO PHYS. LINE"
15851,"A100010","00100","0100","A"
15851,"A100010","00100","0200","PHYSICIAN"
15851,"A100010","00100","0500","OFFICE SALARIES"
15851,"A100010","00200","0000","RECL. OPTOMETRIST TO PROP. COST CTR."
15851,"A100010","00200","0100","B"
15851,"A100010","00200","0200","OPTOMETRY"
15851,"A100010","00200","0500","PHYSICIAN"
15851,"A100010","00300","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00300","0100","C"
15851,"A100010","00300","0200","PHYSICIAN"
15851,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15851,"A100010","00400","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00400","0100","C"
15851,"A100010","00400","0200","OTHER NURSE"
15851,"A100010","00500","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00500","0100","C"
15851,"A100010","00500","0200","MEDICAL STAFF NURSING"
15851,"A100010","00600","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00600","0100","C"
15851,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15851,"A100010","00700","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00700","0100","C"
15851,"A100010","00700","0200","SECURITY"
15851,"A100010","00800","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00800","0100","C"
15851,"A100010","00800","0200","OFFICE SALARIES"
15851,"A100010","00900","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","00900","0100","C"
15851,"A100010","00900","0200","OFFICE SUPPLIES"
15851,"A100010","01000","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01000","0100","C"
15851,"A100010","01000","0200","ACCOUNTING"
15851,"A100010","01100","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01100","0100","C"
15851,"A100010","01100","0200","TELEPHONE"
15851,"A100010","01200","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01200","0100","C"
15851,"A100010","01200","0200","PHARMACY"
15851,"A100010","01300","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01300","0100","C"
15851,"A100010","01300","0200","DENTAL"
15851,"A100010","01400","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01400","0100","C"
15851,"A100010","01400","0200","RADIOLOGY"
15851,"A100010","01500","0000","RECL. FRINGE BENEFITS TO PROP CCTR"
15851,"A100010","01500","0100","C"
15851,"A100010","01500","0200","SPPECH PATHOLOGY/AUDIOLOGY"
15851,"A200000","00700","0100","B"
15851,"A200000","00700","0300","OFFICE SALARIES"
15851,"A200000","01100","0000","OFFSET MEDICAL RECORDS INCOME"
15851,"A200000","01100","0100","B"
15851,"A200000","01100","0300","OFFICE SALARIES"
15851,"A200000","01101","0000","OFFSET ATM COMMISSION INCOME"
15851,"A200000","01101","0100","B"
15851,"A200000","01101","0300","OFFICE SALARIES"
15851,"A200000","01102","0000","OFFSET MONTEFIORE RENTAL INCOME"
15851,"A200000","01102","0100","B"
15851,"A200000","01102","0300","RENT"
15851,"A200000","01103","0000","OFFSET MISC. INCOME"
15851,"A200000","01103","0100","B"
15851,"A200000","01103","0300","OFFICE SALARIES"
15851,"A200000","01104","0000","OFFSET MARKETING COST CENTER EXPENSE"
15851,"A200000","01104","0100","A"
15851,"A200000","01104","0300","OFFICE SALARIES"
15851,"A200000","01105","0000","OFFSET FUNDRAISING COST CENTER EXPEN"
15851,"A200000","01105","0100","A"
15851,"A200000","01105","0300","OFFICE SALARIES"
15851,"A200000","01106","0000","OFFSET PROVISION FOR BAD DEBTS"
15851,"A200000","01106","0100","A"
15851,"A200000","01106","0300","PROVISION FOR BAD DEBTS"
15851,"A210001","00100","0100","Y"
15851,"A210002","00100","0200","MEDICAL STAFF NURSING"
15851,"A210002","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
15851,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
15851,"A210002","00400","0200","SECURITY"
15851,"A210002","00401","0200","OFFICE SALARIES"
15851,"A210002","00402","0200","OFFICE SUPPLIES"
15851,"A210002","00403","0200","ACCOUNTING"
15851,"A210002","00404","0200","TELEPHONE"
15851,"A210002","00405","0200","PHARMACY"
15851,"A210002","00406","0200","DENTAL"
15851,"A210002","00407","0200","RADIOLOGY"
15851,"A210002","00408","0200","LABORATORY"
15851,"A210002","00409","0200","SPPECH PATHOLOGY/AUDIOLOGY"
15851,"A210002","00410","0200","RENT"
15851,"A210003","00100","0100","B"
15851,"A210003","00100","0200","ST. BARNABAS HOSPITAL"
15851,"A210003","00100","0400","ST. BA"
15851,"A210003","00100","0600","SHARED SERVICES"
15851,"S000000","00100","0100","2"
15851,"S000000","00100","0200","09/07/2012"
15851,"S000000","00100","0300","N"
15851,"S000000","00100","0301","N"
15851,"S000000","00100","0500","F"
15851,"S000000","00200","0200","06001"
15851,"S000000","00200","0400","09/18/2013"
15851,"S000000","00300","0100","4"
15851,"S000000","00300","0200","09/12/2013"
15851,"S000001","00100","0100","UNION COMMUNITY HEALTH CENTER  INC."
15851,"S000001","00101","0100","260 EAST 188TH STREET"
15851,"S000001","00102","0100","BRONX"
15851,"S000001","00102","0200","NY"
15851,"S000001","00102","0300","10458"
15851,"S000001","00103","0100","BRONX"
15851,"S000001","00200","0100","331984"
15851,"S000001","00300","0100","U"
15851,"S000001","00400","0100","01/01/2011"
15851,"S000001","00400","0200","12/31/2011"
15851,"S000001","00500","0300","2"
15851,"S000001","00500","0400","09/19/2008"
15851,"S000001","00600","0300","1"
15851,"S000001","00600","0400","05/15/2007"
15851,"S000001","00900","0100","N"
15851,"S000001","01400","0100","N"
15852,"A000000","00100","0000","0100PHYSICIAN"
15852,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15852,"A000000","00300","0000","0300NURSE PRACTITIONER"
15852,"A000000","00400","0000","0400VISITING NURSE"
15852,"A000000","00500","0000","0500OTHER NURSE"
15852,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15852,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15852,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15852,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15852,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15852,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15852,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15852,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15852,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15852,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15852,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15852,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15852,"A000000","02600","0000","2600RENT"
15852,"A000000","02700","0000","2700INSURANCE"
15852,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15852,"A000000","02900","0000","2900UTILITIES"
15852,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15852,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15852,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15852,"A000000","03300","0000","3300PROPERTY TAX"
15852,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15852,"A000000","03800","0000","3800OFFICE SALARIES"
15852,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15852,"A000000","04000","0000","4000OFFICE SUPPLIES"
15852,"A000000","04100","0000","4100LEGAL"
15852,"A000000","04200","0000","4200ACCOUNTING"
15852,"A000000","04300","0000","4300INSURANCE"
15852,"A000000","04400","0000","4400TELEPHONE"
15852,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15852,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15852,"A000000","05100","0000","5100PHARMACY"
15852,"A000000","05200","0000","5200DENTAL"
15852,"A000000","05300","0000","5300OPTOMETRY"
15852,"A000000","05400","0000","5400OTHER COST (SPECIFY)RADIOLOGY"
15852,"A000000","05500","0000","5500LABORATORY"
15852,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15852,"A200000","00900","0100","A"
15852,"A200000","01000","0100","A"
15852,"A210001","00100","0100","N"
15852,"S000000","00100","0100","2"
15852,"S000000","00100","0200","11/01/2012"
15852,"S000000","00100","0300","N"
15852,"S000000","00100","0301","N"
15852,"S000000","00100","0500","F"
15852,"S000000","00200","0200","06001"
15852,"S000000","00200","0400","09/18/2013"
15852,"S000000","00300","0100","4"
15852,"S000000","00300","0200","09/16/2013"
15852,"S000001","00100","0100","ANSON REGIONAL MEDICAL SERVICES"
15852,"S000001","00101","0100","203 SALISBURY STREET"
15852,"S000001","00102","0100","WADESBORO"
15852,"S000001","00102","0200","NC"
15852,"S000001","00102","0300","28170"
15852,"S000001","00103","0100","ANSON"
15852,"S000001","00200","0100","341861"
15852,"S000001","00300","0100","U"
15852,"S000001","00400","0100","06/01/2011"
15852,"S000001","00400","0200","05/31/2012"
15852,"S000001","00500","0300","2"
15852,"S000001","00500","0400","10/19/2011"
15852,"S000001","00600","0300","H80CS00486-11-00"
15852,"S000001","00600","0400","05/10/2011"
15852,"S000001","00900","0100","N"
15852,"S000001","01400","0100","Y"
15852,"S000013","00100","0100","ANSON REGIONAL MEDICAL SERVICES INC"
15852,"S000013","00200","0100","7784 HIGHWAY 52 SOUTH"
15852,"S000013","00200","0200","P.O. BOX"
15852,"S000013","00300","0100","MORVEN"
15852,"S000013","00300","0200","NC"
15852,"S000013","00300","0300","28119"
15852,"S000013","00400","0100","ANSON"
15852,"S000013","00500","0100","341837"
15852,"S000013","00600","0100","U"
15852,"S000013","00600","0200","06/01/2001"
15852,"S000013","00900","0100","N"
15853,"A000000","00100","0000","0100PHYSICIAN"
15853,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15853,"A000000","00300","0000","0300NURSE PRACTITIONER"
15853,"A000000","00400","0000","0400VISITING NURSE"
15853,"A000000","00500","0000","0500OTHER NURSE"
15853,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15853,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15853,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15853,"A000000","00900","0000","0900OTHER (SPECIFY)"
15853,"A000000","01000","0000","1000CONTRACT LABOR"
15853,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15853,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15853,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15853,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15853,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15853,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15853,"A000000","02100","0000","2100BIO-WASTE SERVICES"
15853,"A000000","02200","0000","2200CME"
15853,"A000000","02300","0000","2300LABORATORY"
15853,"A000000","02600","0000","2600RENT"
15853,"A000000","02700","0000","2700INSURANCE"
15853,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15853,"A000000","02900","0000","2900UTILITIES"
15853,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15853,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15853,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15853,"A000000","03300","0000","3300PROPERTY TAX"
15853,"A000000","03400","0000","3400OTHER (SPECIFY)"
15853,"A000000","03500","0000","3500POSTAGE"
15853,"A000000","03800","0000","3800OFFICE SALARIES"
15853,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15853,"A000000","04000","0000","4000OFFICE SUPPLIES"
15853,"A000000","04100","0000","4100LEGAL"
15853,"A000000","04200","0000","4200ACCOUNTING"
15853,"A000000","04300","0000","4300BUSINESS INSURANCE"
15853,"A000000","04400","0000","4400TELEPHONE"
15853,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15853,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15853,"A000000","04700","0000","4700COMPUTER EXPENSE"
15853,"A000000","04800","0000","4800BUSINESS EXPENSES"
15853,"A000000","05100","0000","5100PHARMACY"
15853,"A000000","05200","0000","5200DENTAL"
15853,"A000000","05300","0000","5300OPTOMETRY"
15853,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
15853,"A000000","05500","0000","5500HOSPITAL AND SNF"
15853,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
15853,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15853,"A000000","05601","0000","5601NON-FQHC SERVICES"
15853,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
15853,"A000000","05900","0000","5900NON-ALLOWABLE EXPENSES"
15853,"A100010","00100","0000","RECLASS WAGES"
15853,"A100010","00100","0100","A"
15853,"A100010","00100","0200","PHYSICIAN"
15853,"A100010","00100","0500","OFFICE SALARIES"
15853,"A100010","00200","0000","RECLASS WAGES"
15853,"A100010","00200","0100","A"
15853,"A100010","00200","0200","NURSE PRACTITIONER"
15853,"A100010","00300","0000","RECLASS WAGES"
15853,"A100010","00300","0100","A"
15853,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
15853,"A100010","00400","0000","RECLASS WAGES"
15853,"A100010","00400","0100","A"
15853,"A100010","00400","0200","OTHER NURSE"
15853,"A100010","00500","0000","RECLASS WAGES"
15853,"A100010","00500","0100","A"
15853,"A100010","00500","0200","PHARMACY"
15853,"A100010","00600","0000","RECLASS WAGES"
15853,"A100010","00600","0100","A"
15853,"A100010","00600","0200","NON-FQHC SERVICES"
15853,"A100010","00700","0000","RECLASS WAGES"
15853,"A100010","00700","0100","A"
15853,"A100010","00700","0200","OFFICE SALARIES"
15853,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","00800","0100","B"
15853,"A100010","00800","0200","PHYSICIAN"
15853,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15853,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","00900","0100","B"
15853,"A100010","00900","0200","NURSE PRACTITIONER"
15853,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","01000","0100","B"
15853,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
15853,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","01100","0100","B"
15853,"A100010","01100","0200","PHARMACY"
15853,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","01200","0100","B"
15853,"A100010","01200","0200","NON-FQHC SERVICES"
15853,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","01300","0100","B"
15853,"A100010","01300","0200","OTHER NURSE"
15853,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
15853,"A100010","01400","0100","B"
15853,"A100010","01400","0200","OFFICE SALARIES"
15853,"A100010","01500","0000","RECLASS LAB WAGES"
15853,"A100010","01500","0100","C"
15853,"A100010","01500","0200","LABORATORY AND RADIOLOGY"
15853,"A100010","01500","0500","OTHER NURSE"
15853,"A100010","01600","0000","RECLASS LAB SUPPLIES"
15853,"A100010","01600","0100","D"
15853,"A100010","01600","0200","LABORATORY AND RADIOLOGY"
15853,"A100010","01600","0500","MEDICAL SUPPLIES"
15853,"A100010","01700","0000","RECLASS RADIOLOGY WAGES"
15853,"A100010","01700","0100","E"
15853,"A100010","01700","0200","LABORATORY AND RADIOLOGY"
15853,"A100010","01700","0500","OTHER NURSE"
15853,"A100010","01800","0000","RECLASS PHYSICIAN ADMINISTRATION"
15853,"A100010","01800","0100","F"
15853,"A100010","01800","0200","OFFICE SALARIES"
15853,"A100010","01800","0500","PHYSICIAN"
15853,"A100010","01900","0000","RECLASS PHYSICIAN OUTREACH WAGES"
15853,"A100010","01900","0100","G"
15853,"A100010","01900","0200","NON-FQHC SERVICES"
15853,"A100010","01900","0500","PHYSICIAN"
15853,"A200000","00900","0100","A"
15853,"A200000","01000","0100","A"
15853,"A200000","01100","0000","OUTSIDE LAB"
15853,"A200000","01100","0100","A"
15853,"A200000","01100","0300","LABORATORY AND RADIOLOGY"
15853,"A200000","01102","0000","MISCELLANEOUS INCOME"
15853,"A200000","01102","0100","B"
15853,"A200000","01102","0300","BUSINESS EXPENSES"
15853,"A200000","01103","0000","NONALLOWABLE ADVERTISING AND PRINTIN"
15853,"A200000","01103","0100","A"
15853,"A200000","01103","0300","BUSINESS EXPENSES"
15853,"A200000","01104","0000","RESTRICTED DONATIONS"
15853,"A200000","01104","0100","B"
15853,"A200000","01104","0300","BUSINESS EXPENSES"
15853,"A210001","00100","0100","N"
15853,"S000000","00100","0100","2"
15853,"S000000","00100","0200","09/07/2012"
15853,"S000000","00100","0300","N"
15853,"S000000","00100","0301","N"
15853,"S000000","00100","0500","F"
15853,"S000000","00200","0200","06001"
15853,"S000000","00200","0400","09/18/2013"
15853,"S000000","00300","0100","4"
15853,"S000000","00300","0200","09/12/2013"
15853,"S000001","00100","0100","HEALTH CARE FOR THE HOMELESS OF MILW"
15853,"S000001","00101","0100","711 WEST CAPITOL DRIVE"
15853,"S000001","00102","0100","MILWAUKEE"
15853,"S000001","00102","0200","WI"
15853,"S000001","00102","0300","53206"
15853,"S000001","00103","0100","MILWAUKEE"
15853,"S000001","00200","0100","521816"
15853,"S000001","00300","0100","U"
15853,"S000001","00400","0100","01/01/2011"
15853,"S000001","00400","0200","12/31/2011"
15853,"S000001","00500","0300","2"
15853,"S000001","00500","0400","04/01/1998"
15853,"S000001","00600","0300","H80CS00034"
15853,"S000001","00600","0400","11/01/2011"
15853,"S000001","00900","0100","Y"
15853,"S000001","01000","0100","PHARMACY"
15853,"S000001","01400","0100","N"
15855,"A000000","00100","0000","0100PHYSICIAN"
15855,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15855,"A000000","00300","0000","0300NURSE PRACTITIONER"
15855,"A000000","00400","0000","0400VISITING NURSE"
15855,"A000000","00500","0000","0500OTHER NURSE"
15855,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15855,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15855,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15855,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15855,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15855,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15855,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15855,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15855,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15855,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15855,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15855,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15855,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15855,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15855,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15855,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15855,"A000000","02600","0000","2600RENT"
15855,"A000000","02700","0000","2700INSURANCE"
15855,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15855,"A000000","02900","0000","2900UTILITIES"
15855,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15855,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15855,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15855,"A000000","03300","0000","3300PROPERTY TAX"
15855,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15855,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15855,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15855,"A000000","03800","0000","3800OFFICE SALARIES"
15855,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15855,"A000000","04000","0000","4000OFFICE SUPPLIES"
15855,"A000000","04100","0000","4100LEGAL"
15855,"A000000","04200","0000","4200ACCOUNTING"
15855,"A000000","04300","0000","4300INSURANCE"
15855,"A000000","04400","0000","4400TELEPHONE"
15855,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15855,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15855,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15855,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15855,"A000000","05100","0000","5100PHARMACY"
15855,"A000000","05200","0000","5200DENTAL"
15855,"A000000","05300","0000","5300OPTOMETRY"
15855,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15855,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15855,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15855,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15855,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15855,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15855,"A100010","00100","0000","LAB RECLASS"
15855,"A100010","00100","0100","A"
15855,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
15855,"A100010","00100","0500","MEDICAL SUPPLIES"
15855,"A200000","00900","0100","A"
15855,"A200000","01100","0000","DEPRECIATION ADD -ON"
15855,"A200000","01100","0100","A"
15855,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15855,"A210001","00100","0100","N"
15855,"S000000","00100","0100","2"
15855,"S000000","00100","0200","06/01/2012"
15855,"S000000","00100","0300","N"
15855,"S000000","00100","0301","N"
15855,"S000000","00100","0500","F"
15855,"S000000","00200","0200","15101"
15855,"S000000","00200","0400","09/18/2013"
15855,"S000000","00300","0100","4"
15855,"S000000","00300","0200","09/12/2013"
15855,"S000001","00100","0100","ESTILL MEDICAL CLINIC  PSC"
15855,"S000001","00101","0100","270 COURT STREET"
15855,"S000001","00102","0100","IRVINE"
15855,"S000001","00102","0200","KY"
15855,"S000001","00102","0300","40336"
15855,"S000001","00103","0100","ESTILL"
15855,"S000001","00200","0100","188903"
15855,"S000001","00400","0100","01/01/2011"
15855,"S000001","00400","0200","12/31/2011"
15855,"S000001","00500","0300","1"
15855,"S000001","00500","0400","06/23/2010"
15855,"S000001","00900","0100","N"
15855,"S000001","01400","0100","N"
15857,"A000000","00100","0000","0100PHYSICIAN"
15857,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15857,"A000000","00300","0000","0300NURSE PRACTITIONER"
15857,"A000000","00400","0000","0400VISITING NURSE"
15857,"A000000","00500","0000","0500OTHER NURSE"
15857,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15857,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15857,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15857,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15857,"A000000","01000","0000","1000OTHER FHC STAFF COSTS -CONTRACT"
15857,"A000000","01100","0000","1100OTHER FHC STAFF COSTS DUES AND S"
15857,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15857,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15857,"A000000","01500","0000","1500TECHNICIANS UNDER AGREEMENT"
15857,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15857,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15857,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15857,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15857,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15857,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15857,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15857,"A000000","02600","0000","2600RENT"
15857,"A000000","02700","0000","2700INSURANCE"
15857,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15857,"A000000","02900","0000","2900UTILITIES"
15857,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15857,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15857,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15857,"A000000","03300","0000","3300PROPERTY TAX"
15857,"A000000","03400","0000","3400EQUIPMENT LEASE"
15857,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15857,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (POSTAGE"
15857,"A000000","03800","0000","3800OFFICE SALARIES"
15857,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15857,"A000000","04000","0000","4000OFFICE SUPPLIES"
15857,"A000000","04100","0000","4100LEGAL"
15857,"A000000","04200","0000","4200ACCOUNTING"
15857,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15857,"A000000","04400","0000","4400TELEPHONE"
15857,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15857,"A000000","04600","0000","4600MEDICAL RECORDS"
15857,"A000000","04700","0000","4700OTHER FAC - MISC BUSINESS EXPENS"
15857,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15857,"A000000","05100","0000","5100PHARMACY"
15857,"A000000","05200","0000","5200DENTAL"
15857,"A000000","05300","0000","5300OPTOMETRY"
15857,"A000000","05400","0000","5400EPSDT COSTS"
15857,"A000000","05500","0000","5500HOSPITAL COSTS"
15857,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15857,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15857,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15857,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15857,"A100010","00100","0000","RECLASS EPSDT COSTS"
15857,"A100010","00100","0100","B"
15857,"A100010","00100","0200","EPSDT COSTS"
15857,"A100010","00100","0500","PHYSICIAN"
15857,"A100010","00200","0000","RECLASS EPSDT COSTS"
15857,"A100010","00200","0100","B"
15857,"A100010","00200","0200","EPSDT COSTS"
15857,"A100010","00200","0500","NURSE PRACTITIONER"
15857,"A100010","00300","0000","RECLASS EPSDT COSTS"
15857,"A100010","00300","0100","B"
15857,"A100010","00300","0200","EPSDT COSTS"
15857,"A100010","00300","0500","OTHER NURSE"
15857,"A100010","00400","0000","RECLASS EPSDT COSTS"
15857,"A100010","00400","0100","B"
15857,"A100010","00400","0200","EPSDT COSTS"
15857,"A100010","00400","0500","MEDICAL SUPPLIES"
15857,"A100010","00500","0000","RECLASS EPSDT COSTS"
15857,"A100010","00500","0100","B"
15857,"A100010","00500","0200","HOSPITAL COSTS"
15857,"A100010","00500","0500","PHYSICIAN"
15857,"A100010","00600","0000","RECLASS NURSING SALARIES"
15857,"A100010","00600","0100","C"
15857,"A100010","00600","0200","PHYSICIAN"
15857,"A100010","00600","0500","OTHER NURSE"
15857,"A100010","00700","0000","RECLASS NURSING SALARIES"
15857,"A100010","00700","0100","C"
15857,"A100010","00700","0200","NURSE PRACTITIONER"
15857,"A100010","00700","0500","OTHER NURSE"
15857,"A100010","00800","0000","RECLASS NURSING SALARIES"
15857,"A100010","00800","0100","C"
15857,"A100010","00800","0200","OFFICE SALARIES"
15857,"A100010","00800","0500","OTHER NURSE"
15857,"A200000","01000","0100","A"
15857,"A200000","01100","0000","NON-ALLOWABLE EXPENSE"
15857,"A200000","01100","0100","A"
15857,"A200000","01100","0300","OTHER FAC - MISC BUSINESS EXPENSES"
15857,"A200000","01101","0000","DEPRECIATION-MEDICAL EQUIPMENT"
15857,"A200000","01101","0100","A"
15857,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15857,"A200000","01102","0000","DEPRECIATION-LABORATORY"
15857,"A200000","01102","0100","A"
15857,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15857,"A200000","01103","0000","DEPRECIATION - RADIOLOGY"
15857,"A200000","01103","0100","A"
15857,"A200000","01103","0300","OTHER NON-REIMB COSTS(SPECIFY)"
15857,"A210001","00100","0100","N"
15857,"S000000","00100","0100","2"
15857,"S000000","00100","0200","06/06/2012"
15857,"S000000","00100","0300","N"
15857,"S000000","00100","0301","N"
15857,"S000000","00100","0500","F"
15857,"S000000","00200","0200","10301"
15857,"S000000","00200","0400","09/19/2013"
15857,"S000000","00300","0100","3"
15857,"S000000","00300","0200","09/12/2013"
15857,"S000001","00100","0100","CAHABA MEDICAL CARE  PC"
15857,"S000001","00101","0100","195 HOSPITAL DRIVE"
15857,"S000001","00102","0100","CENTEREVILLE"
15857,"S000001","00102","0200","AL"
15857,"S000001","00102","0300","35042"
15857,"S000001","00103","0100","BIBB"
15857,"S000001","00200","0100","013948"
15857,"S000001","00400","0100","01/01/2011"
15857,"S000001","00400","0200","12/31/2011"
15857,"S000001","00500","0300","1"
15857,"S000001","00500","0400","08/25/2009"
15857,"S000001","00900","0100","N"
15857,"S000001","01400","0100","N"
15858,"A000000","00100","0000","0100PHYSICIAN"
15858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15858,"A000000","00300","0000","0300NURSE PRACTITIONER"
15858,"A000000","00400","0000","0400VISITING NURSE"
15858,"A000000","00500","0000","0500OTHER NURSE"
15858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15858,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15858,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15858,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15858,"A000000","02600","0000","2600RENT"
15858,"A000000","02700","0000","2700INSURANCE"
15858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15858,"A000000","02900","0000","2900UTILITIES"
15858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15858,"A000000","03300","0000","3300PROPERTY TAX"
15858,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15858,"A000000","03800","0000","3800OFFICE SALARIES"
15858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15858,"A000000","04000","0000","4000OFFICE SUPPLIES"
15858,"A000000","04100","0000","4100LEGAL"
15858,"A000000","04200","0000","4200ACCOUNTING"
15858,"A000000","04300","0000","4300INSURANCE"
15858,"A000000","04400","0000","4400TELEPHONE"
15858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15858,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15858,"A000000","05100","0000","5100PHARMACY"
15858,"A000000","05200","0000","5200DENTAL"
15858,"A000000","05300","0000","5300OPTOMETRY"
15858,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15858,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15858,"A100010","00100","0000","LAB WAGES"
15858,"A100010","00100","0100","A"
15858,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
15858,"A100010","00100","0500","OTHER NURSE"
15858,"A100010","00200","0000","LAB SUPPLIES"
15858,"A100010","00200","0100","A"
15858,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
15858,"A100010","00200","0500","MEDICAL SUPPLIES"
15858,"A210001","00100","0100","N"
15858,"S000000","00100","0100","2"
15858,"S000000","00100","0200","06/04/2012"
15858,"S000000","00100","0300","N"
15858,"S000000","00100","0301","N"
15858,"S000000","00100","0500","F"
15858,"S000000","00200","0200","10301"
15858,"S000000","00200","0400","09/19/2013"
15858,"S000000","00300","0100","3"
15858,"S000000","00300","0200","09/13/2013"
15858,"S000001","00100","0100","CITRA FAMILY HEALTH"
15858,"S000001","00101","0100","17805 N US HWY 301"
15858,"S000001","00102","0100","CITRA"
15858,"S000001","00102","0200","FL"
15858,"S000001","00102","0300","32113"
15858,"S000001","00103","0100","MARION"
15858,"S000001","00200","0100","103966"
15858,"S000001","00400","0100","01/01/2011"
15858,"S000001","00400","0200","12/31/2011"
15858,"S000001","00500","0300","1"
15858,"S000001","00500","0400","01/28/2004"
15858,"S000001","00900","0100","N"
15858,"S000001","01400","0100","N"
15859,"A000000","00100","0000","0100PHYSICIAN"
15859,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15859,"A000000","00300","0000","0300NURSE PRACTITIONER"
15859,"A000000","00400","0000","0400VISITING NURSE"
15859,"A000000","00500","0000","0500OTHER NURSE"
15859,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15859,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15859,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15859,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15859,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15859,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15859,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15859,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15859,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15859,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15859,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15859,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15859,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15859,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15859,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15859,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15859,"A000000","02600","0000","2600RENT"
15859,"A000000","02700","0000","2700INSURANCE"
15859,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15859,"A000000","02900","0000","2900UTILITIES"
15859,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15859,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15859,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15859,"A000000","03300","0000","3300PROPERTY TAX"
15859,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15859,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15859,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15859,"A000000","03800","0000","3800OFFICE SALARIES"
15859,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15859,"A000000","04000","0000","4000OFFICE SUPPLIES"
15859,"A000000","04100","0000","4100LEGAL"
15859,"A000000","04200","0000","4200ACCOUNTING"
15859,"A000000","04300","0000","4300INSURANCE"
15859,"A000000","04400","0000","4400TELEPHONE"
15859,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15859,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15859,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15859,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15859,"A000000","05100","0000","5100PHARMACY"
15859,"A000000","05200","0000","5200DENTAL"
15859,"A000000","05300","0000","5300OPTOMETRY"
15859,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15859,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15859,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15859,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15859,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15859,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15859,"A100010","00100","0000","NURSE TIME IN RADIOLOGY"
15859,"A100010","00100","0100","A"
15859,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15859,"A100010","00100","0500","OTHER NURSE"
15859,"A100010","00200","0000","OTHER NONALLOWABLE"
15859,"A100010","00200","0100","B"
15859,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15859,"A100010","00200","0500","MEDICAL SUPPLIES"
15859,"A100010","00300","0000","OTHER NONALLOWABLE"
15859,"A100010","00300","0100","B"
15859,"A100010","00300","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
15859,"A100010","00400","0000","OTHER NONALLOWABLE"
15859,"A100010","00400","0100","B"
15859,"A100010","00400","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15859,"A210001","00100","0100","Y"
15859,"A210002","00100","0300","BENEFITS"
15859,"A210002","00200","0300","ACCTNG"
15859,"A210002","00300","0300","ENGINEERING"
15859,"A210002","00400","0300","HOUSEKEEPING"
15859,"A210002","00401","0300","MSO ADMIN"
15859,"A210003","00100","0100","B"
15859,"A210003","00100","0400","TANNER MEDICAL CENTER"
15859,"A210003","00100","0600","HOSPITAL"
15859,"S000000","00100","0100","2"
15859,"S000000","00100","0200","12/05/2012"
15859,"S000000","00100","0300","N"
15859,"S000000","00100","0301","N"
15859,"S000000","00100","0500","F"
15859,"S000000","00200","0200","10301"
15859,"S000000","00200","0400","09/19/2013"
15859,"S000000","00300","0100","3"
15859,"S000000","00300","0200","09/13/2013"
15859,"S000001","00100","0100","WEST CARROLL FAMILY HEALTHCARE"
15859,"S000001","00101","0100","1125 E HIGHWAY 166"
15859,"S000001","00102","0100","BOWDON"
15859,"S000001","00102","0200","GA"
15859,"S000001","00102","0300","30108"
15859,"S000001","00103","0100","CARROLL"
15859,"S000001","00200","0100","113890"
15859,"S000001","00400","0100","07/01/2011"
15859,"S000001","00400","0200","06/30/2012"
15859,"S000001","00500","0300","1"
15859,"S000001","00500","0400","01/01/1980"
15859,"S000001","00900","0100","N"
15859,"S000001","01400","0100","N"
15860,"A000000","00100","0000","0100PHYSICIAN"
15860,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15860,"A000000","00300","0000","0300NURSE PRACTITIONER"
15860,"A000000","00400","0000","0400VISITING NURSE"
15860,"A000000","00500","0000","0500OTHER NURSE"
15860,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15860,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15860,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15860,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15860,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15860,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15860,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15860,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15860,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15860,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15860,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15860,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15860,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15860,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15860,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15860,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15860,"A000000","02600","0000","2600RENT"
15860,"A000000","02700","0000","2700INSURANCE"
15860,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15860,"A000000","02900","0000","2900UTILITIES"
15860,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15860,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15860,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15860,"A000000","03300","0000","3300PROPERTY TAX"
15860,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS EQUIP LE"
15860,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15860,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15860,"A000000","03800","0000","3800OFFICE SALARIES"
15860,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15860,"A000000","04000","0000","4000OFFICE SUPPLIES"
15860,"A000000","04100","0000","4100LEGAL"
15860,"A000000","04200","0000","4200ACCOUNTING"
15860,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15860,"A000000","04400","0000","4400TELEPHONE"
15860,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15860,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
15860,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15860,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15860,"A000000","05100","0000","5100PHARMACY"
15860,"A000000","05200","0000","5200DENTAL"
15860,"A000000","05300","0000","5300OPTOMETRY"
15860,"A000000","05400","0000","5400OTHER LAB SALARIES"
15860,"A000000","05500","0000","5500OTHER LAB FEES"
15860,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15860,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15860,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15860,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15860,"A100010","00100","0000","CARVE OUT LAB SALARIES"
15860,"A100010","00100","0100","A"
15860,"A100010","00100","0200","OTHER LAB SALARIES"
15860,"A100010","00100","0500","OTHER NURSE"
15860,"A100010","00200","0000","CATRVE OUT LAB EXPENSE"
15860,"A100010","00200","0100","B"
15860,"A100010","00200","0200","OTHER LAB FEES"
15860,"A100010","00200","0500","OTHER SEE ATTACHED LIST"
15860,"A210001","00100","0100","N"
15860,"S000000","00100","0100","2"
15860,"S000000","00100","0200","12/03/2012"
15860,"S000000","00100","0300","N"
15860,"S000000","00100","0301","N"
15860,"S000000","00100","0500","F"
15860,"S000000","00200","0200","10301"
15860,"S000000","00200","0400","09/19/2013"
15860,"S000000","00300","0100","3"
15860,"S000000","00300","0200","09/12/2013"
15860,"S000001","00100","0100","SOUTHERN ILLINOIS UNIVERSITY FP"
15860,"S000001","00101","0100","305 W JACKSON ST"
15860,"S000001","00102","0100","CARBONDALE"
15860,"S000001","00102","0200","IL"
15860,"S000001","00102","0300","62901"
15860,"S000001","00103","0100","JACKSON"
15860,"S000001","00200","0100","143862"
15860,"S000001","00400","0100","07/01/2011"
15860,"S000001","00400","0200","06/30/2012"
15860,"S000001","00500","0300","1"
15860,"S000001","00500","0400","03/01/1994"
15860,"S000001","00900","0100","N"
15860,"S000001","01400","0100","Y"
15860,"S000013","00100","0100","SIU PHY AND SURGEONS CARE A VAN"
15860,"S000013","00200","0100","601 EAST MAIN STREET"
15860,"S000013","00300","0100","WEST FRANKFORT"
15860,"S000013","00300","0200","IL"
15860,"S000013","00300","0300","62896"
15860,"S000013","00400","0100","FRANKLIN"
15860,"S000013","00500","0100","148995"
15860,"S000013","00600","0200","10/31/2007"
15860,"S000013","00900","0100","Y"
15861,"A000000","00100","0000","0100PHYSICIAN"
15861,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15861,"A000000","00300","0000","0300NURSE PRACTITIONER"
15861,"A000000","00400","0000","0400VISITING NURSE"
15861,"A000000","00500","0000","0500OTHER NURSE"
15861,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15861,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15861,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15861,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15861,"A000000","01000","0000","1000RHC PHYSIC.OVERSITE"
15861,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15861,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15861,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15861,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15861,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15861,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15861,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15861,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15861,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15861,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15861,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15861,"A000000","02600","0000","2600RENT"
15861,"A000000","02700","0000","2700INSURANCE"
15861,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15861,"A000000","02900","0000","2900UTILITIES"
15861,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15861,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15861,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15861,"A000000","03300","0000","3300PROPERTY TAX"
15861,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15861,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15861,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15861,"A000000","03800","0000","3800OFFICE SALARIES"
15861,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15861,"A000000","04000","0000","4000OFFICE SUPPLIES"
15861,"A000000","04100","0000","4100LEGAL"
15861,"A000000","04200","0000","4200ACCOUNTING"
15861,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15861,"A000000","04400","0000","4400TELEPHONE"
15861,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15861,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15861,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15861,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15861,"A000000","05100","0000","5100PHARMACY"
15861,"A000000","05200","0000","5200DENTAL"
15861,"A000000","05300","0000","5300OPTOMETRY"
15861,"A000000","05400","0000","5400LAB COST"
15861,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15861,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15861,"A000000","05800","0000","5800NON RHC COST"
15861,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15861,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15861,"A100010","00100","0000","PHYSICIANS ADMIN ACTIVITY"
15861,"A100010","00100","0100","AA"
15861,"A100010","00100","0200","OFFICE SALARIES"
15861,"A100010","00100","0500","PHYSICIAN"
15861,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
15861,"A100010","00200","0100","AB"
15861,"A100010","00200","0200","NON RHC COST"
15861,"A100010","00200","0500","OTHER NURSE"
15861,"A100010","00300","0000","NURSING LAB ACTIVITY"
15861,"A100010","00300","0100","AC"
15861,"A100010","00300","0200","LAB COST"
15861,"A100010","00300","0500","OTHER NURSE"
15861,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
15861,"A100010","00400","0100","AE"
15861,"A100010","00400","0200","LAB COST"
15861,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
15861,"A100010","00500","0000","LAB PORTION MEDICAL SUPPLIES"
15861,"A100010","00500","0100","AF"
15861,"A100010","00500","0200","LAB COST"
15861,"A100010","00500","0500","MEDICAL SUPPLIES"
15861,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
15861,"A200000","01100","0100","A"
15861,"A200000","01100","0300","PHYSICIAN"
15861,"A200000","01101","0000","PYHSICIANS NON RHC BENEFITS"
15861,"A200000","01101","0100","A"
15861,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15861,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
15861,"A200000","01102","0100","A"
15861,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
15861,"A200000","01105","0000","ADVERTISING"
15861,"A200000","01105","0100","A"
15861,"A200000","01105","0300","OFFICE SUPPLIES"
15861,"A200000","01106","0000","CONTRIBUTIONS"
15861,"A200000","01106","0100","A"
15861,"A200000","01106","0300","OFFICE SUPPLIES"
15861,"A200000","01107","0000","REFUNDS"
15861,"A200000","01107","0100","A"
15861,"A200000","01107","0300","OFFICE SUPPLIES"
15861,"A200000","01108","0000","OURSIDE REF. LAB"
15861,"A200000","01108","0100","A"
15861,"A200000","01108","0300","LAB COST"
15861,"A200000","01109","0000","ADJUST DEPR. OFFICE EQUIP"
15861,"A200000","01109","0100","A"
15861,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
15861,"A210001","00100","0100","N"
15861,"S000000","00100","0100","2"
15861,"S000000","00100","0200","05/23/2012"
15861,"S000000","00100","0300","N"
15861,"S000000","00100","0301","N"
15861,"S000000","00100","0500","F"
15861,"S000000","00200","0200","10301"
15861,"S000000","00200","0400","09/19/2013"
15861,"S000000","00300","0100","3"
15861,"S000000","00300","0200","09/12/2013"
15861,"S000001","00100","0100","NEIL R. NELSON  M.D."
15861,"S000001","00101","0100","8 DOCTORS PARK"
15861,"S000001","00102","0100","GIBSON CITY"
15861,"S000001","00102","0200","IL"
15861,"S000001","00102","0300","60936"
15861,"S000001","00103","0100","FORD"
15861,"S000001","00200","0100","143944"
15861,"S000001","00400","0100","01/01/2011"
15861,"S000001","00400","0200","12/31/2011"
15861,"S000001","00500","0300","1"
15861,"S000001","00500","0400","08/08/1997"
15861,"S000001","00900","0100","N"
15861,"S000001","01400","0100","N"
15862,"A000000","00100","0000","0100PHYSICIAN"
15862,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15862,"A000000","00300","0000","0300NURSE PRACTITIONER"
15862,"A000000","00400","0000","0400VISITING NURSE"
15862,"A000000","00500","0000","0500OTHER NURSE"
15862,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15862,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15862,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15862,"A000000","00900","0000","0900MEDICAL DIRECTOR"
15862,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15862,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15862,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15862,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15862,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15862,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15862,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15862,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15862,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15862,"A000000","02100","0000","2100VACCINES"
15862,"A000000","02200","0000","2200REFUNDS"
15862,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15862,"A000000","02600","0000","2600RENT"
15862,"A000000","02700","0000","2700INSURANCE"
15862,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15862,"A000000","02900","0000","2900UTILITIES"
15862,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15862,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15862,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15862,"A000000","03300","0000","3300PROPERTY TAX"
15862,"A000000","03400","0000","3400MINOR EQUIPMENT"
15862,"A000000","03500","0000","3500LAUNDRY"
15862,"A000000","03600","0000","3600RHC START-UP COST"
15862,"A000000","03800","0000","3800OFFICE SALARIES"
15862,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15862,"A000000","04000","0000","4000OFFICE SUPPLIES"
15862,"A000000","04100","0000","4100LEGAL"
15862,"A000000","04200","0000","4200ACCOUNTING"
15862,"A000000","04300","0000","4300INSURANCE BUSINESS"
15862,"A000000","04400","0000","4400TELEPHONE"
15862,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15862,"A000000","04600","0000","4600ADVERTISING"
15862,"A000000","04700","0000","4700BANK CHARGES"
15862,"A000000","04800","0000","4800BILLING EXPENSE"
15862,"A000000","04801","0000","4801PROFESSIONAL PROMOTION"
15862,"A000000","04802","0000","4802CONSULTING"
15862,"A000000","04803","0000","4803DUES AND PROFESSIONAL EXPENSE"
15862,"A000000","04804","0000","4804EMPLOYEE EXPENSE"
15862,"A000000","04805","0000","4805COLLECTION FEES"
15862,"A000000","04806","0000","4806MISCELLANEOUS"
15862,"A000000","05100","0000","5100PHARMACY"
15862,"A000000","05200","0000","5200DENTAL"
15862,"A000000","05300","0000","5300OPTOMETRY"
15862,"A000000","05400","0000","5400LABORATORY NURSING COMPENSATION"
15862,"A000000","05500","0000","5500LABORATORY NURSING BENEFITS"
15862,"A000000","05600","0000","5600LABORATROY CLINICAL SUPPLIES"
15862,"A000000","05800","0000","5800CHARITABLE CONTRIBUTIONS NON-ALL"
15862,"A000000","05900","0000","5900MEALS NON-ALLOWED"
15862,"A000000","06000","0000","6000PHYSICIAN EXPENSE NON-ALLOWED"
15862,"A000000","06001","0000","6001PHYSICIAN NON RHC WAGE NON ALLOW"
15862,"A000000","06002","0000","6002PHYSICIAN NON RHC BENEFITS"
15862,"A100010","00100","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
15862,"A100010","00100","0100","A"
15862,"A100010","00100","0200","PHYSICIAN NON RHC WAGE NON ALLOWED"
15862,"A100010","00100","0500","PHYSICIAN"
15862,"A100010","00200","0000","PHYSICIAN HOSPITAL WAGES & BENEFITS"
15862,"A100010","00200","0100","A"
15862,"A100010","00200","0200","PHYSICIAN NON RHC BENEFITS"
15862,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15862,"A100010","00300","0000","LABORATORY SERVICES"
15862,"A100010","00300","0100","B"
15862,"A100010","00300","0200","LABORATORY NURSING COMPENSATION"
15862,"A100010","00300","0500","OTHER NURSE"
15862,"A100010","00400","0000","LABORATORY SERVICES"
15862,"A100010","00400","0100","B"
15862,"A100010","00400","0200","LABORATORY NURSING BENEFITS"
15862,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15862,"A100010","00500","0000","LABORATORY SERVICES"
15862,"A100010","00500","0100","B"
15862,"A100010","00500","0200","LABORATROY CLINICAL SUPPLIES"
15862,"A100010","00500","0500","MEDICAL SUPPLIES"
15862,"A100010","00600","0000","EXPENSE CORRECTIONS"
15862,"A100010","00600","0100","C"
15862,"A100010","00600","0200","MEDICAL DIRECTOR"
15862,"A100010","00600","0500","PHYSICIAN"
15862,"A200000","01100","0000","DEPRECIATION-OFFICE EQUIPMENT"
15862,"A200000","01100","0100","A"
15862,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
15862,"A200000","01101","0000","RHC START-UP COST"
15862,"A200000","01101","0100","A"
15862,"A200000","01101","0300","RHC START-UP COST"
15862,"A210001","00100","0100","N"
15862,"S000000","00100","0100","2"
15862,"S000000","00100","0200","05/24/2012"
15862,"S000000","00100","0300","N"
15862,"S000000","00100","0301","N"
15862,"S000000","00100","0500","F"
15862,"S000000","00200","0200","10301"
15862,"S000000","00200","0400","09/19/2013"
15862,"S000000","00300","0100","3"
15862,"S000000","00300","0200","09/12/2013"
15862,"S000001","00100","0100","SOUTHERN INDIANA FAMILY PRACTICE OB"
15862,"S000001","00101","0100","ROUTE 1"
15862,"S000001","00101","0200","PO BOX 99"
15862,"S000001","00102","0100","LINTON"
15862,"S000001","00102","0200","IN"
15862,"S000001","00102","0300","47441"
15862,"S000001","00103","0100","GREENE"
15862,"S000001","00200","0100","153886"
15862,"S000001","00400","0100","10/01/2010"
15862,"S000001","00400","0200","08/14/2011"
15862,"S000001","00500","0300","1"
15862,"S000001","00500","0400","04/08/2008"
15862,"S000001","00900","0100","N"
15862,"S000001","01400","0100","N"
15863,"A000000","00100","0000","0100PHYSICIAN"
15863,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15863,"A000000","00300","0000","0300NURSE PRACTITIONER"
15863,"A000000","00400","0000","0400VISITING NURSE"
15863,"A000000","00500","0000","0500OTHER NURSE"
15863,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15863,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15863,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15863,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15863,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15863,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15863,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15863,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15863,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15863,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15863,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15863,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15863,"A000000","02600","0000","2600RENT"
15863,"A000000","02700","0000","2700INSURANCE"
15863,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15863,"A000000","02900","0000","2900UTILITIES"
15863,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15863,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15863,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15863,"A000000","03300","0000","3300PROPERTY TAX"
15863,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15863,"A000000","03800","0000","3800OFFICE SALARIES"
15863,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15863,"A000000","04000","0000","4000OFFICE SUPPLIES"
15863,"A000000","04100","0000","4100LEGAL"
15863,"A000000","04200","0000","4200ACCOUNTING"
15863,"A000000","04300","0000","4300INSURANCE"
15863,"A000000","04400","0000","4400TELEPHONE"
15863,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15863,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15863,"A000000","05100","0000","5100PHARMACY"
15863,"A000000","05200","0000","5200DENTAL"
15863,"A000000","05300","0000","5300OPTOMETRY"
15863,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15863,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15863,"A100010","00100","0000","NON RHC TIME - HOSPITAL AND ER"
15863,"A100010","00100","0100","A"
15863,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
15863,"A100010","00100","0500","PHYSICIAN"
15863,"A100010","00200","0100","A"
15863,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
15863,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15863,"A100010","00300","0100","A"
15863,"A100010","00300","0200","NON-REIMBURSABLE COST (SPECIFY)"
15863,"A100010","00300","0500","NURSE PRACTITIONER"
15863,"A100010","00400","0100","A"
15863,"A100010","00400","0200","NON-REIMBURSABLE COST (SPECIFY)"
15863,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
15863,"A200000","01100","0000","OUTSIDE LAB SERVICES  NOT RHC"
15863,"A200000","01100","0100","A"
15863,"A200000","01100","0300","MEDICAL SUPPLIES"
15863,"A200000","01101","0000","ADVERTISING  CONTRIBUTIONS  AND OTH"
15863,"A200000","01101","0100","A"
15863,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
15863,"A210001","00100","0100","N"
15863,"S000000","00100","0100","2"
15863,"S000000","00100","0200","05/23/2012"
15863,"S000000","00100","0300","N"
15863,"S000000","00100","0301","N"
15863,"S000000","00100","0500","F"
15863,"S000000","00200","0200","10301"
15863,"S000000","00200","0400","09/19/2013"
15863,"S000000","00300","0100","3"
15863,"S000000","00300","0200","09/13/2013"
15863,"S000001","00100","0100","CLAY CENTER FAMILY PHYSICIANS  P.A."
15863,"S000001","00101","0100","609 LIBERTY ST"
15863,"S000001","00102","0100","CLAY CENTER"
15863,"S000001","00102","0200","KS"
15863,"S000001","00102","0300","67432"
15863,"S000001","00103","0100","CLAY"
15863,"S000001","00200","0100","173858"
15863,"S000001","00400","0100","01/01/2011"
15863,"S000001","00400","0200","12/31/2011"
15863,"S000001","00500","0300","1"
15863,"S000001","00500","0400","03/04/1992"
15863,"S000001","00600","0300","NO GRANTS AWARDED"
15863,"S000001","00900","0100","N"
15863,"S000001","01400","0100","Y"
15863,"S000013","00100","0100","CLYDE FAMILY PHYSICIANS"
15863,"S000013","00200","0100","815 W. CAMPBELL"
15863,"S000013","00300","0100","CLYDE"
15863,"S000013","00300","0200","KS"
15863,"S000013","00300","0300","66938"
15863,"S000013","00400","0100","CLOUD"
15863,"S000013","00500","0100","173856"
15863,"S000013","00600","0200","03/06/1992"
15863,"S000013","00900","0100","N"
15863,"S000023","00100","0100","LINN FAMILY PHYSICIANS"
15863,"S000023","00200","0100","706 3RD ST"
15863,"S000023","00300","0100","LINN"
15863,"S000023","00300","0200","KS"
15863,"S000023","00300","0300","66953"
15863,"S000023","00400","0100","WASHINGTON"
15863,"S000023","00500","0100","173855"
15863,"S000023","00600","0200","03/05/1992"
15863,"S000023","00900","0100","N"
15864,"A000000","00100","0000","0100PHYSICIAN"
15864,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15864,"A000000","00300","0000","0300NURSE PRACTITIONER"
15864,"A000000","00400","0000","0400VISITING NURSE"
15864,"A000000","00500","0000","0500OTHER NURSE"
15864,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15864,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15864,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15864,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15864,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15864,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15864,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15864,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15864,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15864,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15864,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15864,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15864,"A000000","02600","0000","2600RENT"
15864,"A000000","02700","0000","2700INSURANCE"
15864,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15864,"A000000","02900","0000","2900UTILITIES"
15864,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15864,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15864,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15864,"A000000","03300","0000","3300PROPERTY TAX"
15864,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15864,"A000000","03800","0000","3800OFFICE SALARIES"
15864,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15864,"A000000","04000","0000","4000OFFICE SUPPLIES"
15864,"A000000","04100","0000","4100LEGAL"
15864,"A000000","04200","0000","4200ACCOUNTING"
15864,"A000000","04300","0000","4300INSURANCE"
15864,"A000000","04400","0000","4400TELEPHONE"
15864,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15864,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15864,"A000000","05100","0000","5100PHARMACY"
15864,"A000000","05200","0000","5200DENTAL"
15864,"A000000","05300","0000","5300OPTOMETRY"
15864,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
15864,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15864,"A210001","00100","0100","N"
15864,"S000000","00100","0100","2"
15864,"S000000","00100","0200","06/06/2012"
15864,"S000000","00100","0300","N"
15864,"S000000","00100","0301","N"
15864,"S000000","00100","0500","F"
15864,"S000000","00200","0200","10301"
15864,"S000000","00200","0400","09/19/2013"
15864,"S000000","00300","0100","3"
15864,"S000000","00300","0200","09/12/2013"
15864,"S000001","00100","0100","FAMILY CARE CLINIC"
15864,"S000001","00101","0100","644 NORTH MAYSVILLE ST."
15864,"S000001","00102","0100","MT. STERLING"
15864,"S000001","00102","0200","KY"
15864,"S000001","00102","0300","40353"
15864,"S000001","00103","0100","MONTGOMERY"
15864,"S000001","00200","0100","183902"
15864,"S000001","00400","0100","01/01/2011"
15864,"S000001","00400","0200","12/31/2011"
15864,"S000001","00500","0300","1"
15864,"S000001","00500","0400","03/17/2003"
15864,"S000001","00900","0100","N"
15864,"S000001","01400","0100","N"
15865,"A000000","00100","0000","0100PHYSICIAN"
15865,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15865,"A000000","00300","0000","0300NURSE PRACTITIONER"
15865,"A000000","00400","0000","0400VISITING NURSE"
15865,"A000000","00500","0000","0500OTHER NURSE"
15865,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15865,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15865,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15865,"A000000","00900","0000","0900MEDICAL ASSISTANT"
15865,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15865,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15865,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15865,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15865,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15865,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15865,"A000000","02600","0000","2600RENT"
15865,"A000000","02700","0000","2700INSURANCE"
15865,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15865,"A000000","02900","0000","2900UTILITIES"
15865,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15865,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15865,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15865,"A000000","03300","0000","3300PROPERTY TAX"
15865,"A000000","03800","0000","3800OFFICE SALARIES"
15865,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15865,"A000000","04000","0000","4000OFFICE SUPPLIES"
15865,"A000000","04100","0000","4100LEGAL"
15865,"A000000","04200","0000","4200ACCOUNTING"
15865,"A000000","04300","0000","4300INSURANCE"
15865,"A000000","04400","0000","4400TELEPHONE"
15865,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15865,"A000000","04800","0000","4800ADVERTISING/COMMUNITY SERVICE"
15865,"A000000","05100","0000","5100PHARMACY"
15865,"A000000","05200","0000","5200DENTAL"
15865,"A000000","05300","0000","5300OPTOMETRY"
15865,"A000000","05400","0000","5400LABORATORY"
15865,"A100010","00100","0000","TO RECLASSIFY"
15865,"A100010","00100","0100","A"
15865,"A100010","00100","0200","LABORATORY"
15865,"A100010","00100","0500","PHYSICIAN"
15865,"A100010","00200","0000","TO RECLASSIFY"
15865,"A100010","00200","0100","A"
15865,"A100010","00200","0200","LABORATORY"
15865,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15865,"A100010","00300","0000","TO RECLASSIFY"
15865,"A100010","00300","0100","A"
15865,"A100010","00300","0200","LABORATORY"
15865,"A100010","00300","0500","MEDICAL ASSISTANT"
15865,"A100010","00400","0000","TO RECLASSIFY"
15865,"A100010","00400","0100","A"
15865,"A100010","00400","0200","LABORATORY"
15865,"A100010","00400","0500","NURSE PRACTITIONER"
15865,"A200000","01101","0000","COMPUTER SUPPLIES"
15865,"A200000","01101","0100","A"
15865,"A200000","01101","0300","HOUSEKEEPING AND MAINTENANCE"
15865,"A210001","00100","0100","N"
15865,"S000000","00100","0100","2"
15865,"S000000","00100","0200","01/07/2013"
15865,"S000000","00100","0300","N"
15865,"S000000","00100","0301","N"
15865,"S000000","00100","0500","F"
15865,"S000000","00200","0200","10301"
15865,"S000000","00200","0400","09/19/2013"
15865,"S000000","00300","0100","3"
15865,"S000000","00300","0200","09/12/2013"
15865,"S000001","00100","0100","SPARTA HEALTH CLINIC"
15865,"S000001","00101","0100","515 HUGH AVE"
15865,"S000001","00101","0200","449"
15865,"S000001","00102","0100","SPARTA"
15865,"S000001","00102","0200","MO"
15865,"S000001","00102","0300","65753"
15865,"S000001","00103","0100","CHRISTIAN"
15865,"S000001","00200","0100","263886"
15865,"S000001","00400","0100","08/01/2011"
15865,"S000001","00400","0200","07/31/2012"
15865,"S000001","00500","0300","1"
15865,"S000001","00500","0400","09/08/1998"
15865,"S000001","00900","0100","N"
15865,"S000001","01400","0100","N"
15866,"A000000","00100","0000","0100PHYSICIAN"
15866,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15866,"A000000","00300","0000","0300NURSE PRACTITIONER"
15866,"A000000","00400","0000","0400VISITING NURSE"
15866,"A000000","00500","0000","0500OTHER NURSE"
15866,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15866,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15866,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15866,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15866,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15866,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15866,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15866,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15866,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15866,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15866,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15866,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15866,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15866,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15866,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15866,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15866,"A000000","02600","0000","2600RENT"
15866,"A000000","02700","0000","2700INSURANCE"
15866,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15866,"A000000","02900","0000","2900UTILITIES"
15866,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15866,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15866,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15866,"A000000","03300","0000","3300PROPERTY TAX"
15866,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15866,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15866,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15866,"A000000","03800","0000","3800OFFICE SALARIES"
15866,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15866,"A000000","04000","0000","4000OFFICE SUPPLIES"
15866,"A000000","04100","0000","4100LEGAL"
15866,"A000000","04200","0000","4200ACCOUNTING"
15866,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15866,"A000000","04400","0000","4400TELEPHONE"
15866,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15866,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15866,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15866,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15866,"A000000","05100","0000","5100PHARMACY"
15866,"A000000","05200","0000","5200DENTAL"
15866,"A000000","05300","0000","5300OPTOMETRY"
15866,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15866,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15866,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15866,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15866,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15866,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15866,"A100010","00100","0000","NON-RHC COSTS"
15866,"A100010","00100","0100","A"
15866,"A100010","00100","0200","OTHER NURSE"
15866,"A100010","00100","0500","OTHER NON-REIMB COSTS(SPECIFY)"
15866,"A200000","00100","0100","B"
15866,"A200000","00100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15866,"A200000","01100","0000","DRUG REVENUE"
15866,"A200000","01100","0100","B"
15866,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15866,"A200000","01101","0000","PR/MARKETING"
15866,"A200000","01101","0100","A"
15866,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15866,"A210001","00100","0100","Y"
15866,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15866,"A210002","00100","0300","CRMC ALLOCATION"
15866,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15866,"A210002","00200","0300","CRMC RECLASS"
15866,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15866,"A210002","00300","0300","CRMC ALLOCATION"
15866,"A210003","00100","0100","B"
15866,"A210003","00100","0200","CUYUNA REIGONAL MED CENTE"
15866,"A210003","00100","0600","HEALTH SYSTEM"
15866,"S000000","00100","0100","2"
15866,"S000000","00100","0200","08/31/2012"
15866,"S000000","00100","0300","N"
15866,"S000000","00100","0301","N"
15866,"S000000","00100","0500","F"
15866,"S000000","00200","0200","06101"
15866,"S000000","00200","0400","09/19/2013"
15866,"S000000","00300","0100","4"
15866,"S000000","00300","0200","09/19/2013"
15866,"S000001","00100","0100","LONGVILLE LAKES CLINIC"
15866,"S000001","00101","0100","180 JORDAN LANE"
15866,"S000001","00102","0100","LONGVILLE"
15866,"S000001","00102","0200","MN"
15866,"S000001","00102","0300","56665"
15866,"S000001","00103","0100","CASS"
15866,"S000001","00200","0100","243872"
15866,"S000001","00400","0100","04/01/2011"
15866,"S000001","00400","0200","03/31/2012"
15866,"S000001","00500","0300","1"
15866,"S000001","00500","0400","03/24/2010"
15866,"S000001","00900","0100","Y"
15866,"S000001","01000","0100","LAB"
15866,"S000001","01400","0100","N"
15883,"A000000","00100","0000","0100PHYSICIAN"
15883,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15883,"A000000","00300","0000","0300NURSE PRACTITIONER"
15883,"A000000","00400","0000","0400VISITING NURSE"
15883,"A000000","00500","0000","0500OTHER NURSE"
15883,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15883,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15883,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15883,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15883,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15883,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15883,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15883,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15883,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15883,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15883,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15883,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15883,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15883,"A000000","02100","0000","2100LICENSES"
15883,"A000000","02200","0000","2200DUES"
15883,"A000000","02300","0000","2300SUBSCRIPTIONS"
15883,"A000000","02301","0000","2301TRAVEL & CONTINUING EDUCATION"
15883,"A000000","02600","0000","2600RENT"
15883,"A000000","02700","0000","2700INSURANCE"
15883,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15883,"A000000","02900","0000","2900UTILITIES"
15883,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15883,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15883,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15883,"A000000","03300","0000","3300PROPERTY TAX"
15883,"A000000","03400","0000","3400MINOR EQUIPMENT"
15883,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15883,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15883,"A000000","03800","0000","3800OFFICE SALARIES"
15883,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15883,"A000000","04000","0000","4000OFFICE SUPPLIES"
15883,"A000000","04100","0000","4100LEGAL"
15883,"A000000","04200","0000","4200ACCOUNTING"
15883,"A000000","04300","0000","4300INSURANCE"
15883,"A000000","04400","0000","4400TELEPHONE"
15883,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15883,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15883,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15883,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15883,"A000000","05100","0000","5100PHARMACY"
15883,"A000000","05200","0000","5200DENTAL"
15883,"A000000","05300","0000","5300OPTOMETRY"
15883,"A000000","05400","0000","5400LAB"
15883,"A000000","05500","0000","5500XRAY"
15883,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15883,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15883,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15883,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15883,"A100010","00100","0000","PHYSICIAN NON RHC TIME"
15883,"A100010","00100","0100","A"
15883,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15883,"A100010","00100","0500","PHYSICIAN"
15883,"A100010","00200","0000","PHYSICIAN ADMIN TIME"
15883,"A100010","00200","0100","B"
15883,"A100010","00200","0200","OFFICE SALARIES"
15883,"A100010","00200","0500","PHYSICIAN"
15883,"A100010","00300","0000","OTHER NON-RHC TIME"
15883,"A100010","00300","0100","C"
15883,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15883,"A100010","00300","0500","PHYSICIAN ASSISTANT"
15883,"A100010","00400","0000","OTHER NON-RHC TIME"
15883,"A100010","00400","0100","C"
15883,"A100010","00400","0500","NURSE PRACTITIONER"
15883,"A100010","00500","0000","OTHER NON-RHC TIME"
15883,"A100010","00500","0100","C"
15883,"A100010","00500","0500","OTHER NURSE"
15883,"A100010","00600","0000","RECLASS SALARIES TO PROPERLY"
15883,"A100010","00600","0100","D"
15883,"A100010","00600","0200","NURSE PRACTITIONER"
15883,"A100010","00600","0500","OTHER NURSE"
15883,"A100010","00700","0000","RECLASS SALARIES TO PROPERLY"
15883,"A100010","00700","0100","D"
15883,"A100010","00700","0200","LAB"
15883,"A100010","00700","0500","OFFICE SALARIES"
15883,"A100010","00800","0000","RECLASS SALARIES TO PROPERLY"
15883,"A100010","00800","0100","D"
15883,"A100010","00800","0200","XRAY"
15883,"A200000","01101","0000","MISCELLANEOUS INCOME"
15883,"A200000","01101","0100","B"
15883,"A200000","01101","0300","OFFICE SALARIES"
15883,"A200000","01102","0000","MISCELLANEOUS INCOME"
15883,"A200000","01102","0100","B"
15883,"A200000","01102","0300","PHYSICIAN"
15883,"A200000","01103","0000","NON-RHC CONTRACTED SERVICES"
15883,"A200000","01103","0100","A"
15883,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15883,"A210001","00100","0100","Y"
15883,"A210002","00100","0300","ADMINISTRATIVE MANAGEMENT"
15883,"A210003","00100","0000","MANAGEMENT EXPENSES"
15883,"A210003","00100","0100","G"
15883,"A210003","00100","0200","BROMENN PHYSICIANS MANAGE"
15883,"A210003","00100","0400","RHC S"
15883,"A210003","00100","0600","PHYSICIAN OFFICES"
15883,"S000000","00100","0100","2"
15883,"S000000","00100","0200","12/03/2012"
15883,"S000000","00100","0300","N"
15883,"S000000","00100","0301","N"
15883,"S000000","00100","0500","F"
15883,"S000000","00200","0200","10301"
15883,"S000000","00200","0400","09/20/2013"
15883,"S000000","00300","0100","3"
15883,"S000000","00300","0200","09/18/2013"
15883,"S000001","00100","0100","TOWN & COUNTRY RURAL HEALTH CLINIC"
15883,"S000001","00101","0100","105 SOUTH MAJOR STREET"
15883,"S000001","00102","0100","EUREKA"
15883,"S000001","00102","0200","IL"
15883,"S000001","00102","0300","61530"
15883,"S000001","00103","0100","WOODFORD"
15883,"S000001","00200","0100","143921"
15883,"S000001","00400","0100","07/01/2011"
15883,"S000001","00400","0200","06/30/2012"
15883,"S000001","00500","0300","1"
15883,"S000001","00500","0400","08/23/1996"
15883,"S000001","00900","0100","N"
15883,"S000001","01400","0100","Y"
15883,"S000013","00100","0100","CROSSROADS MEDICAL ASSOCIATES"
15883,"S000013","00200","0100","385 SOUTH ORANGE STREET"
15883,"S000013","00300","0100","EL PASO"
15883,"S000013","00300","0200","IL"
15883,"S000013","00300","0300","61738"
15883,"S000013","00400","0100","WOODFORD"
15883,"S000013","00500","0100","143922"
15883,"S000013","00600","0200","09/18/1996"
15883,"S000013","00900","0100","N"
15883,"S000023","00100","0100","FAIRBURY MEDICAL ASSOCIATES"
15883,"S000023","00200","0100","115 EAST WALNUT"
15883,"S000023","00300","0100","FAIRBURY"
15883,"S000023","00300","0200","IL"
15883,"S000023","00300","0300","61739"
15883,"S000023","00400","0100","LIVINGSTON"
15883,"S000023","00500","0100","143970"
15883,"S000023","00600","0200","01/29/1999"
15883,"S000023","00900","0100","N"
15884,"A000000","00100","0000","0100PHYSICIAN"
15884,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15884,"A000000","00300","0000","0300NURSE PRACTITIONER"
15884,"A000000","00400","0000","0400VISITING NURSE"
15884,"A000000","00500","0000","0500OTHER NURSE"
15884,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15884,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15884,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15884,"A000000","00900","0000","0900DIABETIC HEALTHCARE"
15884,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15884,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15884,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15884,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15884,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15884,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15884,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15884,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15884,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15884,"A000000","02100","0000","2100MEDICAL TRANSCRIPTION"
15884,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15884,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15884,"A000000","02600","0000","2600RENT"
15884,"A000000","02700","0000","2700INSURANCE"
15884,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15884,"A000000","02900","0000","2900UTILITIES"
15884,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15884,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15884,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15884,"A000000","03300","0000","3300PROPERTY TAX"
15884,"A000000","03400","0000","3400LOCAL TAX"
15884,"A000000","03500","0000","3500EQUIPMENT RENTAL"
15884,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15884,"A000000","03800","0000","3800OFFICE SALARIES"
15884,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15884,"A000000","04000","0000","4000OFFICE SUPPLIES"
15884,"A000000","04100","0000","4100LEGAL"
15884,"A000000","04200","0000","4200ACCOUNTING"
15884,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15884,"A000000","04400","0000","4400TELEPHONE"
15884,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15884,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
15884,"A000000","04601","0000","4601BUSINESS GIFTS"
15884,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15884,"A000000","04701","0000","4701ADVERTISING"
15884,"A000000","04702","0000","4702POSTAGE & DELIVERY"
15884,"A000000","04706","0000","4706TRAVEL & ENTERTAINMENT"
15884,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15884,"A000000","04801","0000","4801BANK SERVICE CHARGES"
15884,"A000000","04802","0000","4802BILLING SERVICES"
15884,"A000000","04803","0000","4803CLAIMS PROCESSING FEES"
15884,"A000000","04804","0000","4804CONSULTING"
15884,"A000000","04806","0000","4806DUES & SUBSCRIPTION"
15884,"A000000","04808","0000","4808LICENSES & PERMITS"
15884,"A000000","05100","0000","5100PHARMACY"
15884,"A000000","05200","0000","5200DENTAL"
15884,"A000000","05300","0000","5300OPTOMETRY"
15884,"A000000","05400","0000","5400LABORATORY"
15884,"A000000","05500","0000","5500RADIOLOGY"
15884,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15884,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15884,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15884,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15884,"A100010","00100","0000","SALARY"
15884,"A100010","00100","0100","A"
15884,"A100010","00100","0200","OTHER NURSE"
15884,"A100010","00100","0500","OFFICE SALARIES"
15884,"A100010","00200","0000","BENEFITS RECLASS"
15884,"A100010","00200","0100","B"
15884,"A100010","00200","0200","OTHER NURSE"
15884,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15884,"A100010","00300","0000","BENEFITS RECLASS"
15884,"A100010","00300","0100","B"
15884,"A100010","00300","0200","OFFICE SALARIES"
15884,"A100010","00400","0000","ADMIN TIME"
15884,"A100010","00400","0100","C"
15884,"A100010","00400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
15884,"A100010","00400","0500","PHYSICIAN"
15884,"A100010","00500","0000","ADMIN TIME"
15884,"A100010","00500","0100","C"
15884,"A100010","00500","0200","OFFICE SALARIES"
15884,"A100010","00500","0500","PHYSICIAN ASSISTANT"
15884,"A100010","00600","0000","CONTRACT LABOR"
15884,"A100010","00600","0100","D"
15884,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
15884,"A100010","00600","0500","OFFICE SALARIES"
15884,"A100010","00700","0000","DEPRECIATION"
15884,"A100010","00700","0100","E"
15884,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
15884,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15884,"A100010","00800","0000","MEDICAL SUPPLIES"
15884,"A100010","00800","0100","F"
15884,"A100010","00800","0200","RADIOLOGY"
15884,"A100010","00800","0500","MEDICAL SUPPLIES"
15884,"A200000","01100","0000","ADVERTISING"
15884,"A200000","01100","0100","A"
15884,"A200000","01100","0300","ADVERTISING"
15884,"A200000","01101","0000","BUSINESS GIFTS"
15884,"A200000","01101","0100","A"
15884,"A200000","01101","0300","BUSINESS GIFTS"
15884,"A200000","01102","0000","INTEREST INCOME"
15884,"A200000","01102","0100","B"
15884,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
15884,"A200000","01103","0000","MISC INCOME"
15884,"A200000","01103","0100","B"
15884,"A200000","01103","0300","OFFICE SALARIES"
15884,"A210001","00100","0100","N"
15884,"S000000","00100","0100","2"
15884,"S000000","00100","0200","06/22/2012"
15884,"S000000","00100","0300","N"
15884,"S000000","00100","0301","N"
15884,"S000000","00100","0500","F"
15884,"S000000","00200","0200","10301"
15884,"S000000","00200","0400","09/20/2013"
15884,"S000000","00300","0100","3"
15884,"S000000","00300","0200","09/16/2013"
15884,"S000001","00100","0100","KNOTT COUNTY FAMILY HEALTHCARE"
15884,"S000001","00101","0100","70 HOLLY HILLS DRIVE"
15884,"S000001","00102","0100","HINDMAN"
15884,"S000001","00102","0200","KY"
15884,"S000001","00102","0300","41822"
15884,"S000001","00103","0100","KNOTT"
15884,"S000001","00200","0100","183901"
15884,"S000001","00400","0100","01/01/2011"
15884,"S000001","00400","0200","12/31/2011"
15884,"S000001","00500","0300","1"
15884,"S000001","00500","0400","03/06/2003"
15884,"S000001","00900","0100","N"
15884,"S000001","01400","0100","N"
15885,"A000000","00100","0000","0100PHYSICIAN"
15885,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15885,"A000000","00300","0000","0300NURSE PRACTITIONER"
15885,"A000000","00400","0000","0400VISITING NURSE"
15885,"A000000","00500","0000","0500OTHER NURSE"
15885,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15885,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15885,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15885,"A000000","00900","0000","0900CONTINUING EDUCATION"
15885,"A000000","01000","0000","1000DUES AND SUBSCRIPTIONS"
15885,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15885,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15885,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15885,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15885,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15885,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15885,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15885,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15885,"A000000","02100","0000","2100COMPUTER EXPENSE"
15885,"A000000","02200","0000","2200BILLING EXPENSE"
15885,"A000000","02300","0000","2300CONTRACT SERVICES"
15885,"A000000","02600","0000","2600RENT"
15885,"A000000","02700","0000","2700INSURANCE"
15885,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15885,"A000000","02900","0000","2900UTILITIES"
15885,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15885,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15885,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15885,"A000000","03300","0000","3300PROPERTY TAX"
15885,"A000000","03400","0000","3400OTHER PROFESSIONAL FEES"
15885,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15885,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15885,"A000000","03800","0000","3800OFFICE SALARIES"
15885,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15885,"A000000","04000","0000","4000OFFICE SUPPLIES"
15885,"A000000","04100","0000","4100LEGAL"
15885,"A000000","04200","0000","4200ACCOUNTING"
15885,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15885,"A000000","04400","0000","4400TELEPHONE"
15885,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15885,"A000000","04600","0000","4600SCHEDULE A OTHER ADMIN COSTS"
15885,"A000000","04700","0000","4700POSTAGE"
15885,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15885,"A000000","05100","0000","5100PHARMACY"
15885,"A000000","05200","0000","5200DENTAL"
15885,"A000000","05300","0000","5300OPTOMETRY"
15885,"A000000","05400","0000","5400NON-RHC LAB FEES"
15885,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15885,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15885,"A000000","05800","0000","5800NON-RHC HOSPITAL TIME"
15885,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15885,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15885,"A100010","00100","0000","RECLASS PHYSICIAN SUPER. AND ADM TIM"
15885,"A100010","00100","0100","A"
15885,"A100010","00100","0200","PHYSICIAN"
15885,"A100010","00100","0500","OFFICE SALARIES"
15885,"A100010","00200","0000","RECLASS NURSE SALARIES"
15885,"A100010","00200","0100","B"
15885,"A100010","00200","0200","OTHER NURSE"
15885,"A100010","00200","0500","OFFICE SALARIES"
15885,"A100010","00300","0000","RECLASS PA SALARY"
15885,"A100010","00300","0100","C"
15885,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15885,"A100010","00300","0500","OFFICE SALARIES"
15885,"A200000","00900","0100","A"
15885,"A200000","01100","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
15885,"A200000","01100","0100","A"
15885,"A200000","01100","0300","SCHEDULE A OTHER ADMIN COSTS"
15885,"A200000","01101","0000","DEPRECIATION MEDICAL EQUIPMENT"
15885,"A200000","01101","0100","A"
15885,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15885,"A200000","01102","0000","DEPRECIATION OFFICE EQUIPMENT"
15885,"A200000","01102","0100","A"
15885,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
15885,"A200000","01103","0000","DEPRECIATION FURNITURE & FIXTURES"
15885,"A200000","01103","0100","A"
15885,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15885,"A200000","01104","0000","INPATIENT ALLOCATION"
15885,"A200000","01104","0100","A"
15885,"A200000","01104","0300","PHYSICIAN"
15885,"A200000","01105","0000","PHYSICIAN SALARY"
15885,"A200000","01105","0100","A"
15885,"A200000","01105","0300","PHYSICIAN"
15885,"A200000","01106","0000","OFFICE SALARIES"
15885,"A200000","01106","0100","A"
15885,"A200000","01106","0300","OFFICE SALARIES"
15885,"A200000","01107","0000","TRANSPORTATION"
15885,"A200000","01107","0100","A"
15885,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15885,"A200000","01108","0000","SCH A OTHER ADMIN COSTS"
15885,"A200000","01108","0100","A"
15885,"A200000","01108","0300","SCHEDULE A OTHER ADMIN COSTS"
15885,"A200000","01109","0000","PHYSICIAN SALARY"
15885,"A200000","01109","0100","A"
15885,"A200000","01109","0300","PHYSICIAN"
15885,"A200000","01110","0000","OFFICE SALARIES"
15885,"A200000","01110","0100","A"
15885,"A200000","01110","0300","OFFICE SALARIES"
15885,"A210001","00100","0100","Y"
15885,"A210002","00100","0300","RENT"
15885,"A210002","00200","0300","PROPERTY TAX ON BUILDING"
15885,"A210002","00300","0300","INTEREST ON BUILDING LOAN"
15885,"A210002","00400","0300","INSURANCE ON BUILING"
15885,"A210002","00401","0300","REPAIRS AND MAINTANANCE"
15885,"A210002","00402","0300","DEPRECIATION"
15885,"A210003","00100","0100","A"
15885,"A210003","00100","0200","DR MORRIS BROWN"
15885,"A210003","00100","0400","MORRIS BROWN HOLDINGS"
15885,"A210003","00100","0600","REAL ESTATE HOLDINGS"
15885,"S000000","00100","0100","2"
15885,"S000000","00100","0200","05/31/2012"
15885,"S000000","00100","0300","N"
15885,"S000000","00100","0301","N"
15885,"S000000","00100","0500","F"
15885,"S000000","00200","0200","10301"
15885,"S000000","00200","0400","09/20/2013"
15885,"S000000","00300","0100","3"
15885,"S000000","00300","0200","09/16/2013"
15885,"S000001","00100","0100","LAKE CITY FAMILY MEDICINE LLC"
15885,"S000001","00101","0100","901 N. MATTHEWS ROAD"
15885,"S000001","00102","0100","LAKE CITY"
15885,"S000001","00102","0200","SC"
15885,"S000001","00102","0300","29560"
15885,"S000001","00103","0100","CLARENDON"
15885,"S000001","00200","0100","428988"
15885,"S000001","00400","0100","01/01/2011"
15885,"S000001","00400","0200","12/31/2011"
15885,"S000001","00500","0300","1"
15885,"S000001","00500","0400","11/28/2007"
15885,"S000001","00900","0100","N"
15885,"S000001","01400","0100","N"
15886,"A000000","00100","0000","0100PHYSICIAN"
15886,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15886,"A000000","00300","0000","0300NURSE PRACTITIONER"
15886,"A000000","00400","0000","0400VISITING NURSE"
15886,"A000000","00500","0000","0500OTHER NURSE"
15886,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15886,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15886,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15886,"A000000","00900","0000","0900CLINIC ONLY STAFF"
15886,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15886,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15886,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15886,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15886,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15886,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15886,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15886,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15886,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15886,"A000000","02100","0000","2100PHYSICIAN LICENSES AND DUES"
15886,"A000000","02200","0000","2200PHYSICIAN MEETINGS"
15886,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15886,"A000000","02600","0000","2600RENT"
15886,"A000000","02700","0000","2700INSURANCE"
15886,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15886,"A000000","02900","0000","2900UTILITIES"
15886,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15886,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15886,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15886,"A000000","03300","0000","3300PROPERTY TAX"
15886,"A000000","03400","0000","3400EQUIPMENT RENT/LEASE"
15886,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15886,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15886,"A000000","03800","0000","3800OFFICE SALARIES"
15886,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15886,"A000000","04000","0000","4000OFFICE SUPPLIES"
15886,"A000000","04100","0000","4100LEGAL"
15886,"A000000","04200","0000","4200ACCOUNTING"
15886,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15886,"A000000","04400","0000","4400TELEPHONE"
15886,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15886,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15886,"A000000","04700","0000","4700TRAVEL EXPENSE"
15886,"A000000","04701","0000","4701PURCHASED SERVICES"
15886,"A000000","04702","0000","4702ADVERTISING"
15886,"A000000","04703","0000","4703ANSWERING  COURIER SVC AND PRINT"
15886,"A000000","04704","0000","4704BANK CHARGES AND POSTAGE"
15886,"A000000","04705","0000","4705DUES AND SUBSCRIPT AND LICENSES"
15886,"A000000","04706","0000","4706MILEAGE  MISC  & INCOME TAX"
15886,"A000000","04707","0000","4707FOOD"
15886,"A000000","04708","0000","4708RECRUITING"
15886,"A000000","04800","0000","4800BAD DEBTS"
15886,"A000000","05100","0000","5100PHARMACY"
15886,"A000000","05200","0000","5200DENTAL"
15886,"A000000","05300","0000","5300OPTOMETRY"
15886,"A000000","05400","0000","5400LAB"
15886,"A000000","05500","0000","5500RADIOLOGY"
15886,"A000000","05600","0000","5600NON-RHC PHYSICIAN SERVICES"
15886,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15886,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15886,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15886,"A100010","00100","0000","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","00100","0100","A"
15886,"A100010","00100","0200","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","00100","0500","PHYSICIAN"
15886,"A100010","00200","0000","PHYSICIAN ASSISTANT"
15886,"A100010","00200","0100","B"
15886,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15886,"A100010","00200","0500","NURSE PRACTITIONER"
15886,"A100010","00300","0000","PHYSICIAN ASSISTANT"
15886,"A100010","00300","0100","B"
15886,"A100010","00300","0200","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","00300","0500","NURSE PRACTITIONER"
15886,"A100010","00400","0000","RHC ONLY BENEFITS"
15886,"A100010","00400","0100","C"
15886,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15886,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15886,"A100010","00500","0000","RHC ONLY BENEFITS"
15886,"A100010","00500","0100","C"
15886,"A100010","00500","0200","NURSE PRACTITIONER"
15886,"A100010","00600","0000","RHC ONLY BENEFITS"
15886,"A100010","00600","0100","C"
15886,"A100010","00600","0200","CLINIC ONLY STAFF"
15886,"A100010","00700","0000","RHC ONLY BENEFITS"
15886,"A100010","00700","0100","C"
15886,"A100010","00700","0200","LAB"
15886,"A100010","00800","0000","RHC ONLY BENEFITS"
15886,"A100010","00800","0100","C"
15886,"A100010","00800","0200","RADIOLOGY"
15886,"A100010","00900","0000","RHC ONLY BENEFITS"
15886,"A100010","00900","0100","C"
15886,"A100010","00900","0200","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","01000","0000","DEPRECIATION EXPENSE"
15886,"A100010","01000","0100","D"
15886,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15886,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15886,"A100010","01100","0000","DEPRECIATION EXPENSE"
15886,"A100010","01100","0100","D"
15886,"A100010","01100","0200","DEPRECIATION-OFFICE EQUIPMENT"
15886,"A100010","01200","0000","DEPRECIATION EXPENSE"
15886,"A100010","01200","0100","D"
15886,"A100010","01200","0200","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","01300","0000","NON-RHC PHYSICIAN COSTS"
15886,"A100010","01300","0100","E"
15886,"A100010","01300","0200","NON-RHC PHYSICIAN SERVICES"
15886,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15886,"A100010","01400","0000","NON-RHC PHYSICIAN COSTS"
15886,"A100010","01400","0100","E"
15886,"A100010","01400","0500","CLINIC ONLY STAFF"
15886,"A100010","01500","0000","NON-RHC PHYSICIAN COSTS"
15886,"A100010","01500","0100","E"
15886,"A100010","01500","0500","OFFICE SALARIES"
15886,"A200000","01100","0000","ADVERTISING"
15886,"A200000","01100","0100","A"
15886,"A200000","01100","0300","ADVERTISING"
15886,"A200000","01101","0000","INCOME TAXES"
15886,"A200000","01101","0100","A"
15886,"A200000","01101","0300","MILEAGE  MISC  & INCOME TAX"
15886,"A200000","01102","0000","RENTAL INCOME"
15886,"A200000","01102","0100","B"
15886,"A200000","01102","0300","RENT"
15886,"A200000","01103","0000","PROMOTIONAL EXPENSE"
15886,"A200000","01103","0100","A"
15886,"A200000","01103","0300","ADVERTISING"
15886,"A200000","01104","0000","DONATIONS"
15886,"A200000","01104","0100","A"
15886,"A200000","01104","0300","MILEAGE  MISC  & INCOME TAX"
15886,"A200000","01105","0000","PENALTIES"
15886,"A200000","01105","0100","A"
15886,"A200000","01105","0300","MILEAGE  MISC  & INCOME TAX"
15886,"A200000","01106","0000","OTHER INCOME"
15886,"A200000","01106","0100","B"
15886,"A200000","01106","0300","OFFICE SUPPLIES"
15886,"A210001","00100","0100","Y"
15886,"A210002","00100","0300","TMA"
15886,"A210003","00100","0000","FINANCIAL"
15886,"A210003","00100","0100","G"
15886,"A210003","00100","0400","TMA"
15886,"A210003","00100","0600","BUILDING RENTAL"
15886,"S000000","00100","0100","2"
15886,"S000000","00100","0200","11/27/2012"
15886,"S000000","00100","0300","N"
15886,"S000000","00100","0301","N"
15886,"S000000","00100","0500","F"
15886,"S000000","00200","0200","10301"
15886,"S000000","00200","0400","09/20/2013"
15886,"S000000","00300","0100","3"
15886,"S000000","00300","0200","09/16/2013"
15886,"S000001","00100","0100","LASSEN MEDICAL GROUP"
15886,"S000001","00101","0100","2450 SISTER MARY COLUMBA DR"
15886,"S000001","00102","0100","RED BLUFF"
15886,"S000001","00102","0200","CA"
15886,"S000001","00102","0300","96080"
15886,"S000001","00103","0100","TEHAMA"
15886,"S000001","00200","0100","553955"
15886,"S000001","00400","0100","07/01/2011"
15886,"S000001","00400","0200","06/30/2012"
15886,"S000001","00500","0300","1"
15886,"S000001","00500","0400","08/08/2002"
15886,"S000001","00900","0100","N"
15886,"S000001","01400","0100","Y"
15886,"S000013","00100","0100","LASSEN MEDICAL GROUP-COTTONWOOD"
15886,"S000013","00200","0100","3435 MAIN STREET"
15886,"S000013","00300","0100","COTTONWOOD"
15886,"S000013","00300","0200","CA"
15886,"S000013","00300","0300","96022"
15886,"S000013","00400","0100","SHASTA"
15886,"S000013","00500","0100","553957"
15886,"S000013","00600","0200","08/08/2002"
15886,"S000013","00900","0100","N"
15895,"A000000","00100","0000","0100PHYSICIAN"
15895,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15895,"A000000","00300","0000","0300NURSE PRACTITIONER"
15895,"A000000","00400","0000","0400VISITING NURSE"
15895,"A000000","00500","0000","0500OTHER NURSE"
15895,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15895,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15895,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15895,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15895,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15895,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15895,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15895,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15895,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15895,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15895,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15895,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15895,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15895,"A000000","02100","0000","2100CONTINUING EDUCATION - BOOKS"
15895,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
15895,"A000000","02300","0000","2300MEDICAL LICENSES"
15895,"A000000","02301","0000","2301PROFESSIONAL SERVICES & STAFFING"
15895,"A000000","02600","0000","2600RENT"
15895,"A000000","02700","0000","2700INSURANCE"
15895,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15895,"A000000","02900","0000","2900UTILITIES"
15895,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15895,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15895,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15895,"A000000","03300","0000","3300PROPERTY TAX"
15895,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15895,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15895,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15895,"A000000","03800","0000","3800OFFICE SALARIES"
15895,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15895,"A000000","04000","0000","4000OFFICE SUPPLIES"
15895,"A000000","04100","0000","4100LEGAL"
15895,"A000000","04200","0000","4200ACCOUNTING"
15895,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15895,"A000000","04400","0000","4400TELEPHONE"
15895,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15895,"A000000","04600","0000","4600ADVERTISING"
15895,"A000000","04700","0000","4700BANK CHARGES"
15895,"A000000","04800","0000","4800POSTAGE"
15895,"A000000","05100","0000","5100PHARMACY"
15895,"A000000","05200","0000","5200DENTAL"
15895,"A000000","05300","0000","5300OPTOMETRY"
15895,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15895,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15895,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15895,"A000000","05800","0000","5800LAB FEES"
15895,"A000000","05900","0000","5900RETURNED CHECKS"
15895,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15895,"A200000","01100","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01100","0100","A"
15895,"A200000","01100","0300","PHYSICIAN"
15895,"A200000","01101","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01101","0100","A"
15895,"A200000","01101","0300","OTHER NURSE"
15895,"A200000","01102","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01102","0100","A"
15895,"A200000","01102","0300","OFFICE SALARIES"
15895,"A200000","01103","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01103","0100","A"
15895,"A200000","01103","0300","ADVERTISING"
15895,"A200000","01104","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01104","0100","A"
15895,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
15895,"A200000","01105","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01105","0100","A"
15895,"A200000","01105","0300","BANK CHARGES"
15895,"A200000","01106","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01106","0100","A"
15895,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15895,"A200000","01107","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01107","0100","A"
15895,"A200000","01107","0300","DUES & SUBSCRIPTIONS"
15895,"A200000","01108","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01108","0100","A"
15895,"A200000","01108","0300","POSTAGE"
15895,"A200000","01109","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01109","0100","A"
15895,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
15895,"A200000","01110","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01110","0100","A"
15895,"A200000","01110","0300","INSURANCE"
15895,"A200000","01111","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01111","0100","A"
15895,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15895,"A200000","01112","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01112","0100","A"
15895,"A200000","01112","0300","ACCOUNTING"
15895,"A200000","01113","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01113","0100","A"
15895,"A200000","01113","0300","LAB FEES"
15895,"A200000","01114","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01114","0100","A"
15895,"A200000","01114","0300","PROPERTY TAX"
15895,"A200000","01115","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01115","0100","A"
15895,"A200000","01115","0300","MEDICAL LICENSES"
15895,"A200000","01116","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01116","0100","A"
15895,"A200000","01116","0300","OFFICE SUPPLIES"
15895,"A200000","01117","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01117","0100","A"
15895,"A200000","01117","0300","PROFESSIONAL SERVICES & STAFFING"
15895,"A200000","01118","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01118","0100","A"
15895,"A200000","01118","0300","RENT"
15895,"A200000","01119","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01119","0100","A"
15895,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
15895,"A200000","01120","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01120","0100","A"
15895,"A200000","01120","0300","MEDICAL SUPPLIES"
15895,"A200000","01121","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01121","0100","A"
15895,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15895,"A200000","01122","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01122","0100","A"
15895,"A200000","01122","0300","TELEPHONE"
15895,"A200000","01123","0000","NON RHC PHYSICIAN EXPENSE"
15895,"A200000","01123","0100","A"
15895,"A200000","01123","0300","UTILITIES"
15895,"A210001","00100","0100","N"
15895,"S000000","00100","0100","2"
15895,"S000000","00100","0200","03/14/2012"
15895,"S000000","00100","0300","N"
15895,"S000000","00100","0301","N"
15895,"S000000","00100","0500","F"
15895,"S000000","00200","0200","04011"
15895,"S000000","00200","0400","06/08/2012"
15895,"S000000","00300","0100","4"
15895,"S000000","00300","0200","09/19/2013"
15895,"S000001","00100","0100","DOCTORS CLINIC OF DURANT INC"
15895,"S000001","00101","0100","1400 BRYAN DRIVE"
15895,"S000001","00101","0200","STE 300"
15895,"S000001","00102","0100","DURANT"
15895,"S000001","00102","0200","OK"
15895,"S000001","00102","0300","74701"
15895,"S000001","00103","0100","BRYAN"
15895,"S000001","00200","0100","373828"
15895,"S000001","00400","0100","10/01/2010"
15895,"S000001","00400","0200","09/30/2011"
15895,"S000001","00500","0300","1"
15895,"S000001","00500","0400","04/01/1994"
15895,"S000001","00900","0100","N"
15895,"S000001","01400","0100","N"
15899,"A000000","00100","0000","0100PHYSICIAN"
15899,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15899,"A000000","00300","0000","0300NURSE PRACTITIONER"
15899,"A000000","00400","0000","0400VISITING NURSE"
15899,"A000000","00500","0000","0500OTHER NURSE"
15899,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15899,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15899,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15899,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15899,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15899,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15899,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15899,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15899,"A000000","01500","0000","1500CONSULTING AND MANAGEMENT SERVIC"
15899,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15899,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15899,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15899,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15899,"A000000","02100","0000","2100PROFESSIONAL DUES"
15899,"A000000","02200","0000","2200EDUCATION"
15899,"A000000","02300","0000","2300LAB FEES"
15899,"A000000","02600","0000","2600RENT"
15899,"A000000","02700","0000","2700INSURANCE"
15899,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15899,"A000000","02900","0000","2900UTILITIES"
15899,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15899,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15899,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15899,"A000000","03300","0000","3300PROPERTY TAX"
15899,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15899,"A000000","03500","0000","3500TAXES & LICENSES"
15899,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15899,"A000000","03800","0000","3800OFFICE SALARIES"
15899,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15899,"A000000","04000","0000","4000OFFICE SUPPLIES"
15899,"A000000","04100","0000","4100LEGAL"
15899,"A000000","04200","0000","4200ACCOUNTING"
15899,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15899,"A000000","04400","0000","4400TELEPHONE"
15899,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15899,"A000000","04600","0000","4600OTHER ADMIN EXPENSES"
15899,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15899,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15899,"A000000","05100","0000","5100PHARMACY"
15899,"A000000","05200","0000","5200DENTAL"
15899,"A000000","05300","0000","5300OPTOMETRY"
15899,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15899,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15899,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15899,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15899,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15899,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15899,"A100010","00100","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00100","0100","A"
15899,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
15899,"A100010","00100","0500","PHYSICIAN"
15899,"A100010","00200","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00200","0100","A"
15899,"A100010","00200","0500","NURSE PRACTITIONER"
15899,"A100010","00300","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00300","0100","A"
15899,"A100010","00300","0500","OTHER NURSE"
15899,"A100010","00400","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00400","0100","A"
15899,"A100010","00400","0500","OFFICE SALARIES"
15899,"A100010","00500","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00500","0100","A"
15899,"A100010","00500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
15899,"A100010","00600","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00600","0100","A"
15899,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
15899,"A100010","00700","0000","TO RECLASS NON-RHC SERVICES"
15899,"A100010","00700","0100","A"
15899,"A100010","00700","0500","PROFESSIONAL DUES"
15899,"A200000","01100","0000","MOBILE PHONE"
15899,"A200000","01100","0100","A"
15899,"A200000","01100","0300","TELEPHONE"
15899,"A200000","01101","0000","OTHER ADMIN"
15899,"A200000","01101","0100","A"
15899,"A200000","01101","0300","OTHER ADMIN EXPENSES"
15899,"A200000","01102","0000","LAB FEES"
15899,"A200000","01102","0100","A"
15899,"A200000","01102","0300","LAB FEES"
15899,"A200000","01103","0000","LAB SUPPLIES"
15899,"A200000","01103","0100","A"
15899,"A200000","01103","0300","OFFICE SUPPLIES"
15899,"A200000","01104","0000","MARKETING"
15899,"A200000","01104","0100","A"
15899,"A200000","01104","0300","OTHER ADMIN EXPENSES"
15899,"A200000","01106","0000","TO ADJUST ADMIN SALARIES EXPENSE"
15899,"A200000","01106","0100","A"
15899,"A200000","01106","0300","OFFICE SALARIES"
15899,"A200000","01107","0000","TO ADJUST FOR NONALLOWABLE COSTS"
15899,"A200000","01107","0100","A"
15899,"A200000","01107","0300","PROFESSIONAL DUES"
15899,"A200000","01108","0000","TO ADJUST FOR NONALLOWABLE COSTS"
15899,"A200000","01108","0100","A"
15899,"A200000","01108","0300","OFFICE SUPPLIES"
15899,"A200000","01109","0000","TO ADJUST FOR NONALLOWABLE COSTS"
15899,"A200000","01109","0100","A"
15899,"A200000","01109","0300","OTHER ADMIN EXPENSES"
15899,"A210001","00100","0100","Y"
15899,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15899,"A210002","00100","0300","DHG HO ALLOCATION"
15899,"A210003","00100","0100","B"
15899,"A210003","00100","0400","DOCTORS HEALTH GROUP"
15899,"A210003","00100","0600","HOME OFFICE"
15899,"S000000","00100","0100","2"
15899,"S000000","00100","0200","03/01/2012"
15899,"S000000","00100","0300","N"
15899,"S000000","00100","0301","N"
15899,"S000000","00100","0500","F"
15899,"S000000","00200","0200","04011"
15899,"S000000","00200","0400","09/25/2013"
15899,"S000000","00300","0100","4"
15899,"S000000","00300","0200","09/13/2013"
15899,"S000001","00100","0100","PARAGOULD DOCTORS CLINIC"
15899,"S000001","00101","0100","ONE MEDICAL DRIVE"
15899,"S000001","00102","0100","PARAGOULD"
15899,"S000001","00102","0200","AR"
15899,"S000001","00102","0300","72540"
15899,"S000001","00103","0100","GREENE"
15899,"S000001","00200","0100","043822"
15899,"S000001","00400","0100","10/01/2010"
15899,"S000001","00400","0200","09/30/2011"
15899,"S000001","00500","0300","1"
15899,"S000001","00500","0400","02/01/1994"
15899,"S000001","00900","0100","Y"
15899,"S000001","01400","0100","N"
15900,"A000000","00100","0000","0100PHYSICIAN"
15900,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15900,"A000000","00300","0000","0300NURSE PRACTITIONER"
15900,"A000000","00400","0000","0400VISITING NURSE"
15900,"A000000","00500","0000","0500OTHER NURSE"
15900,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15900,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15900,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15900,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15900,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15900,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15900,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15900,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15900,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15900,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15900,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15900,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15900,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15900,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15900,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15900,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15900,"A000000","02600","0000","2600RENT"
15900,"A000000","02700","0000","2700INSURANCE"
15900,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15900,"A000000","02900","0000","2900UTILITIES"
15900,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15900,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15900,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15900,"A000000","03300","0000","3300PROPERTY TAX"
15900,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15900,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15900,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15900,"A000000","03800","0000","3800OFFICE SALARIES"
15900,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15900,"A000000","04000","0000","4000OFFICE SUPPLIES"
15900,"A000000","04100","0000","4100LEGAL"
15900,"A000000","04200","0000","4200ACCOUNTING"
15900,"A000000","04300","0000","4300INSURANCE"
15900,"A000000","04400","0000","4400TELEPHONE"
15900,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15900,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15900,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15900,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15900,"A000000","05100","0000","5100PHARMACY"
15900,"A000000","05200","0000","5200DENTAL"
15900,"A000000","05300","0000","5300OPTOMETRY"
15900,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15900,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15900,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15900,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15900,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15900,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15900,"A100010","00100","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00100","0100","A"
15900,"A100010","00100","0200","PHYSICIAN"
15900,"A100010","00200","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00200","0100","A"
15900,"A100010","00200","0200","OTHER NURSE"
15900,"A100010","00300","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00300","0100","A"
15900,"A100010","00300","0200","LABORATORY TECHNICIAN"
15900,"A100010","00400","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00400","0100","A"
15900,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
15900,"A100010","00500","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00500","0100","A"
15900,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
15900,"A100010","00600","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00600","0100","A"
15900,"A100010","00600","0200","OFFICE SALARIES"
15900,"A100010","00700","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A100010","00700","0100","A"
15900,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15900,"A210001","00100","0100","N"
15900,"S000000","00100","0100","2"
15900,"S000000","00100","0200","10/31/2012"
15900,"S000000","00100","0300","N"
15900,"S000000","00100","0301","N"
15900,"S000000","00100","0500","F"
15900,"S000000","00200","0200","03001"
15900,"S000000","00200","0400","09/10/2013"
15900,"S000000","00300","0100","4"
15900,"S000000","00300","0200","09/05/2013"
15900,"S000001","00100","0100","GLACIER COMMUNITY HEALTH CENTER  INC"
15900,"S000001","00101","0100","519 EAST MAIN STREET"
15900,"S000001","00102","0100","CUT BANK"
15900,"S000001","00102","0200","MT"
15900,"S000001","00102","0300","59427"
15900,"S000001","00103","0100","GLACIER"
15900,"S000001","00200","0100","271823"
15900,"S000001","00300","0100","R"
15900,"S000001","00400","0100","06/01/2011"
15900,"S000001","00400","0200","05/31/2012"
15900,"S000001","00500","0300","2"
15900,"S000001","00500","0400","02/04/2004"
15900,"S000001","00600","0300","H80CS01451"
15900,"S000001","00600","0400","05/31/2011"
15900,"S000001","00601","0300","H80CS01451"
15900,"S000001","00601","0400","09/19/2011"
15900,"S000001","00900","0100","N"
15900,"S000001","01400","0100","N"
15901,"A000000","00100","0000","0100PHYSICIAN"
15901,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15901,"A000000","00300","0000","0300NURSE PRACTITIONER"
15901,"A000000","00400","0000","0400VISITING NURSE"
15901,"A000000","00500","0000","0500OTHER NURSE"
15901,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15901,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15901,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15901,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15901,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15901,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15901,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15901,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15901,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15901,"A000000","02100","0000","2100CME  LICENSES & DUES"
15901,"A000000","02200","0000","2200NON-CAPITAL MEDICAL EQUIP"
15901,"A000000","02600","0000","2600RENT"
15901,"A000000","02700","0000","2700INSURANCE"
15901,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15901,"A000000","02900","0000","2900UTILITIES"
15901,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15901,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15901,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15901,"A000000","03300","0000","3300PROPERTY TAX"
15901,"A000000","03800","0000","3800OFFICE SALARIES"
15901,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15901,"A000000","04000","0000","4000OFFICE SUPPLIES"
15901,"A000000","04100","0000","4100LEGAL"
15901,"A000000","04200","0000","4200ACCOUNTING"
15901,"A000000","04300","0000","4300INSURANCE"
15901,"A000000","04400","0000","4400TELEPHONE"
15901,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15901,"A000000","04600","0000","4600NON-CAPITAL OFFICE EXP"
15901,"A000000","04700","0000","4700ADMIN TRAINING  TRAVEL & DUES"
15901,"A000000","04800","0000","4800OUTREACH"
15901,"A000000","05100","0000","5100PHARMACY"
15901,"A000000","05200","0000","5200DENTAL"
15901,"A000000","05300","0000","5300OPTOMETRY"
15901,"A000000","05400","0000","5400CASE MANAGEMENT"
15901,"A000000","05500","0000","5500IBH COUNSELORS"
15901,"A000000","05501","0000","5501MEDICAID HEALTH IMPROVEMENT PROG"
15901,"A000000","05600","0000","5600HOSPITAL SERVICES"
15901,"A000000","05800","0000","5800OTHER PROGRAMS - LITERACY"
15901,"A100010","00100","0000","RECLASS PA TO NP"
15901,"A100010","00100","0100","A"
15901,"A100010","00100","0200","NURSE PRACTITIONER"
15901,"A100010","00100","0500","PHYSICIAN ASSISTANT"
15901,"A100010","00200","0000","RECLASS DENTAL SUPPLY EXPENSE"
15901,"A100010","00200","0100","B"
15901,"A100010","00200","0200","DENTAL"
15901,"A100010","00200","0500","MEDICAL SUPPLIES"
15901,"A100010","00300","0000","RECLASS BLDG DEPRECIATION EXPENSE"
15901,"A100010","00300","0100","C"
15901,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15901,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
15901,"A100010","00400","0000","RECLASS DENTAL LIABILITY INSURANCE"
15901,"A100010","00400","0100","D"
15901,"A100010","00400","0200","DENTAL"
15901,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
15901,"A100010","00500","0000","RECLASS DENTAL MED EQUIPMENT"
15901,"A100010","00500","0100","E"
15901,"A100010","00500","0200","DENTAL"
15901,"A100010","00500","0500","NON-CAPITAL MEDICAL EQUIP"
15901,"A100010","00600","0000","RECLASS DENTAL CONTRACT EXPENSE"
15901,"A100010","00600","0100","F"
15901,"A100010","00600","0200","DENTAL"
15901,"A100010","00600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15901,"A100010","00700","0000","RECLASS HOSPITAL CONTRACT EXPENSE"
15901,"A100010","00700","0100","G"
15901,"A100010","00700","0200","HOSPITAL SERVICES"
15901,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15901,"A100010","00800","0000","RECLASS HOSPITAL PHYSICIAN EXPENSE"
15901,"A100010","00800","0100","H"
15901,"A100010","00800","0200","HOSPITAL SERVICES"
15901,"A100010","00800","0500","PHYSICIAN"
15901,"A100010","00900","0000","RECLASS INTERPRETIVE EXPENSE"
15901,"A100010","00900","0100","I"
15901,"A100010","00900","0200","CASE MANAGEMENT"
15901,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15901,"A100010","01000","0000","RECLASS LCPC"
15901,"A100010","01000","0100","J"
15901,"A100010","01000","0200","IBH COUNSELORS"
15901,"A100010","01000","0500","CLINICAL SOCIAL WORKER"
15901,"A100010","01100","0000","ALLOCATE FRINGE"
15901,"A100010","01100","0100","K"
15901,"A100010","01100","0200","OTHER PROGRAMS - LITERACY"
15901,"A100010","01200","0000","ALLOCATE FRINGE"
15901,"A100010","01200","0100","K"
15901,"A100010","01200","0200","HOSPITAL SERVICES"
15901,"A100010","01300","0000","ALLOCATE FRINGE"
15901,"A100010","01300","0100","K"
15901,"A100010","01300","0200","IBH COUNSELORS"
15901,"A100010","01400","0000","ALLOCATE FRINGE"
15901,"A100010","01400","0100","K"
15901,"A100010","01400","0200","CASE MANAGEMENT"
15901,"A100010","01500","0000","ALLOCATE FRINGE"
15901,"A100010","01500","0100","K"
15901,"A100010","01500","0200","DENTAL"
15901,"A100010","01600","0000","ALLOCATE FRINGE"
15901,"A100010","01600","0100","K"
15901,"A100010","01600","0200","PHARMACY"
15901,"A100010","01700","0000","ALLOCATE FRINGE"
15901,"A100010","01700","0100","K"
15901,"A100010","01700","0200","OUTREACH"
15901,"A100010","01800","0000","ALLOCATE FRINGE"
15901,"A100010","01800","0100","K"
15901,"A100010","01800","0200","OFFICE SALARIES"
15901,"A100010","01900","0000","ALLOCATE FRINGE"
15901,"A100010","01900","0100","K"
15901,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
15901,"A100010","02000","0000","ALLOCATE FRINGE"
15901,"A100010","02000","0100","K"
15901,"A100010","02000","0200","OTHER NURSE"
15901,"A100010","02100","0000","ALLOCATE FRINGE"
15901,"A100010","02100","0100","K"
15901,"A100010","02100","0200","PHYSICIAN ASSISTANT"
15901,"A100010","02200","0000","ALLOCATE FRINGE"
15901,"A100010","02200","0100","K"
15901,"A100010","02200","0200","PHYSICIAN"
15901,"A100010","02300","0000","ALLOCATE FRINGE"
15901,"A100010","02300","0100","K"
15901,"A100010","02300","0200","NURSE PRACTITIONER"
15901,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15901,"A100010","02400","0000","RECLASS MEDICAID HIP"
15901,"A100010","02400","0100","L"
15901,"A100010","02400","0200","MEDICAID HEALTH IMPROVEMENT PROGRAM"
15901,"A100010","02400","0500","OTHER NURSE"
15901,"A100010","02500","0000","RECLASS MEDICAID HIP"
15901,"A100010","02500","0100","L"
15901,"A100010","02500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
15901,"A100010","02600","0000","RECLASS MEDICAID HIP"
15901,"A100010","02600","0100","L"
15901,"A100010","02600","0500","PROFESSIONAL LIABILITY INSURANCE"
15901,"A100010","02700","0000","RECLASS MEDICAID HIP"
15901,"A100010","02700","0100","L"
15901,"A100010","02700","0500","CME  LICENSES & DUES"
15901,"A100010","02800","0000","RECLASS MEDICAID HIP"
15901,"A100010","02800","0100","L"
15901,"A100010","02800","0500","RENT"
15901,"A100010","02900","0000","RECLASS MEDICAID HIP"
15901,"A100010","02900","0100","L"
15901,"A100010","02900","0500","OFFICE SUPPLIES"
15901,"A100010","03000","0000","RECLASS MEDICAID HIP"
15901,"A100010","03000","0100","L"
15901,"A100010","03000","0500","TELEPHONE"
15901,"A100010","03100","0000","RECLASS MEDICAID HIP"
15901,"A100010","03100","0100","L"
15901,"A100010","03100","0500","NON-CAPITAL OFFICE EXP"
15901,"A100010","03200","0000","RECLASS MEDICAID HIP"
15901,"A100010","03200","0100","L"
15901,"A100010","03200","0500","ADMIN TRAINING  TRAVEL & DUES"
15901,"A100010","03300","0000","RECLASS MEDICAID HIP"
15901,"A100010","03300","0100","L"
15901,"A100010","03300","0500","CASE MANAGEMENT"
15901,"A200000","00100","0100","B"
15901,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15901,"A200000","00300","0300","OTHER NURSE"
15901,"A200000","00400","0100","B"
15901,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15901,"A200000","01100","0000","OUTSIDE LAB & X-RAY COSTS"
15901,"A200000","01100","0100","A"
15901,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15901,"A200000","01101","0000","PROMOTIONAL COSTS"
15901,"A200000","01101","0100","A"
15901,"A200000","01101","0300","NON-CAPITAL OFFICE EXP"
15901,"A200000","01102","0000","DONATED SERVICES"
15901,"A200000","01102","0100","A"
15901,"A200000","01102","0300","PHYSICIAN"
15901,"A200000","01103","0000","REBATES AND REFUNDS"
15901,"A200000","01103","0100","B"
15901,"A200000","01103","0300","CME  LICENSES & DUES"
15901,"A200000","01104","0000","REBATES AND REFUNDS"
15901,"A200000","01104","0100","B"
15901,"A200000","01104","0300","OFFICE SALARIES"
15901,"A200000","01105","0000","REBATES AND AREFUNDS"
15901,"A200000","01105","0100","B"
15901,"A200000","01105","0300","NON-CAPITAL OFFICE EXP"
15901,"A200000","01106","0000","REBATES AND REFUNDS"
15901,"A200000","01106","0100","B"
15901,"A200000","01106","0300","ADMIN TRAINING  TRAVEL & DUES"
15901,"A200000","01107","0000","REBATES AND REFUNDS"
15901,"A200000","01107","0100","B"
15901,"A200000","01107","0300","DENTAL"
15901,"A200000","01108","0000","REBATES AND REFUNDS"
15901,"A200000","01108","0100","B"
15901,"A200000","01108","0300","OTHER PROGRAMS - LITERACY"
15901,"A200000","01109","0000","REBATES AND REFUNDS"
15901,"A200000","01109","0100","B"
15901,"A200000","01109","0300","CLINICAL SOCIAL WORKER"
15901,"A200000","01110","0000","REBATES AND REFUNDS"
15901,"A200000","01110","0100","B"
15901,"A200000","01110","0300","MEDICAL SUPPLIES"
15901,"A200000","01111","0000","REBATES AND REFUNDS"
15901,"A200000","01111","0100","B"
15901,"A200000","01111","0300","INSURANCE"
15901,"A200000","01112","0000","REBATES AND REFUNDS"
15901,"A200000","01112","0100","B"
15901,"A200000","01112","0300","TELEPHONE"
15901,"A200000","01113","0000","REBATES AND REFUNDS"
15901,"A200000","01113","0100","B"
15901,"A200000","01113","0300","IBH COUNSELORS"
15901,"A200000","01114","0000","REBATES AND REFUNDS"
15901,"A200000","01114","0100","B"
15901,"A200000","01114","0300","PHARMACY"
15901,"A210001","00100","0100","N"
15901,"S000000","00100","0100","2"
15901,"S000000","00100","0200","01/07/2013"
15901,"S000000","00100","0300","N"
15901,"S000000","00100","0301","N"
15901,"S000000","00100","0500","F"
15901,"S000000","00200","0200","03001"
15901,"S000000","00200","0400","09/17/2013"
15901,"S000000","00300","0100","4"
15901,"S000000","00300","0200","09/06/2013"
15901,"S000001","00100","0100","COMMUNITY HEALTH PARTNER INC."
15901,"S000001","00101","0100","126 S MAIN STREET"
15901,"S000001","00102","0100","LIVINGSTON"
15901,"S000001","00102","0200","MT"
15901,"S000001","00102","0300","59047"
15901,"S000001","00103","0100","PARK"
15901,"S000001","00200","0100","271812"
15901,"S000001","00300","0100","R"
15901,"S000001","00400","0100","07/01/2011"
15901,"S000001","00400","0200","06/30/2012"
15901,"S000001","00500","0300","2"
15901,"S000001","00500","0400","01/01/1998"
15901,"S000001","00600","0300","H80CS00736-10-04"
15901,"S000001","00600","0400","07/01/2002"
15901,"S000001","00900","0100","N"
15901,"S000001","01400","0100","Y"
15901,"S000013","00100","0100","COMMUNITY HEALTH PARTNERS - BOZEMAN"
15901,"S000013","00200","0100","214 E MENDENHALL"
15901,"S000013","00300","0100","BOZEMAN"
15901,"S000013","00300","0200","MT"
15901,"S000013","00300","0300","59715"
15901,"S000013","00400","0100","GALLATIN"
15901,"S000013","00500","0100","271813"
15901,"S000013","00600","0100","U"
15901,"S000013","00600","0200","01/01/2001"
15901,"S000013","00900","0100","N"
15901,"S000023","00100","0100","COMMUNITY HEALTH PARTNERS - BELGRADE"
15901,"S000023","00200","0100","19 E MAIN STREET"
15901,"S000023","00300","0100","BELGRADE"
15901,"S000023","00300","0200","MT"
15901,"S000023","00300","0300","59714"
15901,"S000023","00400","0100","GALLATIN"
15901,"S000023","00500","0100","271840"
15901,"S000023","00600","0100","U"
15901,"S000023","00600","0200","07/02/2009"
15901,"S000023","00900","0100","N"
15901,"S000033","00100","0100","CHP WEST YELLOWSTONE"
15901,"S000033","00200","0100","11 SOUTH ELECTRIC"
15901,"S000033","00300","0100","WEST YELLOWSTONE"
15901,"S000033","00300","0200","MT"
15901,"S000033","00300","0300","59758-1101"
15901,"S000033","00400","0100","GALLATIN"
15901,"S000033","00500","0100","271841"
15901,"S000033","00600","0100","R"
15901,"S000033","00600","0200","03/28/2011"
15901,"S000033","00900","0100","N"
15903,"A000000","00100","0000","0100PHYSICIAN"
15903,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15903,"A000000","00300","0000","0300NURSE PRACTITIONER"
15903,"A000000","00400","0000","0400VISITING NURSE"
15903,"A000000","00500","0000","0500OTHER NURSE"
15903,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15903,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15903,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15903,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15903,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15903,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15903,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15903,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15903,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15903,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15903,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15903,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15903,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15903,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15903,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15903,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15903,"A000000","02600","0000","2600RENT"
15903,"A000000","02700","0000","2700INSURANCE"
15903,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15903,"A000000","02900","0000","2900UTILITIES"
15903,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15903,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15903,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15903,"A000000","03300","0000","3300PROPERTY TAX"
15903,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15903,"A000000","03401","0000","3401OTHER BOARD EXPENSE"
15903,"A000000","03402","0000","3402OTHER CONSULTANT FEES"
15903,"A000000","03403","0000","3403OTHER DOCTOR RECRUITMENT"
15903,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15903,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15903,"A000000","03800","0000","3800OFFICE SALARIES"
15903,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15903,"A000000","04000","0000","4000OFFICE SUPPLIES"
15903,"A000000","04100","0000","4100LEGAL"
15903,"A000000","04200","0000","4200ACCOUNTING"
15903,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15903,"A000000","04301","0000","4301COLLECTION FEES"
15903,"A000000","04400","0000","4400TELEPHONE"
15903,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15903,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15903,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15903,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15903,"A000000","05100","0000","5100PHARMACY"
15903,"A000000","05200","0000","5200DENTAL"
15903,"A000000","05300","0000","5300OPTOMETRY"
15903,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15903,"A000000","05402","0000","5402OTHER THAN FQHC DR/PA COMPENSATI"
15903,"A000000","05404","0000","5404OTHER THAN FQHC ANESTHESIA EXP"
15903,"A000000","05405","0000","5405OTHER THAN FQHC PHYSTICAL THERAP"
15903,"A000000","05406","0000","5406OTHER THAN FQHC TEO RADIOLODGY/C"
15903,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15903,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15903,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15903,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15903,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15903,"A200000","00400","0300","DEPRECIATION-BUILDING AND FIXTURES"
15903,"A200000","00900","0100","B"
15903,"A200000","01100","0000","RECORD REQUEST REVENUE"
15903,"A200000","01100","0100","B"
15903,"A200000","01100","0300","OFFICE SALARIES"
15903,"A200000","01101","0000","OTHER REVENUE"
15903,"A200000","01101","0100","B"
15903,"A200000","01101","0300","MEDICAL SUPPLIES"
15903,"A200000","01102","0000","RENT OF BLDG UTLITIES AND TAXES"
15903,"A200000","01102","0100","B"
15903,"A200000","01102","0300","UTILITIES"
15903,"A200000","01103","0000","MD CONTRACT ER"
15903,"A200000","01103","0100","A"
15903,"A200000","01103","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15903,"A200000","01105","0000","PA OUTSIDE FQHC"
15903,"A200000","01105","0100","A"
15903,"A200000","01105","0300","PHYSICIAN ASSISTANT"
15903,"A200000","01106","0000","CCA PHYSICIAN"
15903,"A200000","01106","0100","B"
15903,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15903,"A200000","01107","0000","PHYSICIAN ER COVERAGE"
15903,"A200000","01107","0100","A"
15903,"A200000","01107","0300","PHYSICIAN"
15903,"A210001","00100","0100","N"
15903,"S000000","00100","0100","2"
15903,"S000000","00100","0200","10/04/2012"
15903,"S000000","00100","0300","N"
15903,"S000000","00100","0301","N"
15903,"S000000","00100","0500","F"
15903,"S000000","00200","0200","03001"
15903,"S000000","00200","0400","09/17/2013"
15903,"S000000","00300","0100","4"
15903,"S000000","00300","0200","09/11/2013"
15903,"S000001","00100","0100","MARIAS HEALTHCARE SERVICES INC"
15903,"S000001","00101","0100","670 PARK AVENUE"
15903,"S000001","00101","0200","990"
15903,"S000001","00102","0100","SHELBY"
15903,"S000001","00102","0200","MT"
15903,"S000001","00102","0300","59474"
15903,"S000001","00103","0100","TOOLE"
15903,"S000001","00200","0100","271825"
15903,"S000001","00300","0100","R"
15903,"S000001","00400","0100","07/01/2011"
15903,"S000001","00400","0200","06/30/2012"
15903,"S000001","00500","0300","2"
15903,"S000001","00500","0400","06/21/2004"
15903,"S000001","00900","0100","N"
15903,"S000001","01400","0100","Y"
15903,"S000013","00100","0100","MARIAS HEALTHCARE SERVICES SUNBURST"
15903,"S000013","00200","0100","13 1ST AVENUE SOUTH"
15903,"S000013","00300","0100","SUNBURST"
15903,"S000013","00300","0200","MT"
15903,"S000013","00300","0300","59482"
15903,"S000013","00400","0100","TOOLE"
15903,"S000013","00500","0100","271826"
15903,"S000013","00600","0100","R"
15903,"S000013","00600","0200","06/21/2004"
15903,"S000013","00900","0100","N"
15903,"S000023","00100","0100","MARIAS HEALTHCARE SERVICES VALIER"
15903,"S000023","00200","0100","422 MONTANA"
15903,"S000023","00300","0100","VALIER"
15903,"S000023","00300","0200","MT"
15903,"S000023","00300","0300","59486"
15903,"S000023","00400","0100","PONDERA"
15903,"S000023","00500","0100","271827"
15903,"S000023","00600","0100","R"
15903,"S000023","00600","0200","06/21/2004"
15903,"S000023","00900","0100","Y"
15903,"S000023","01000","0100","OTHER PROVIDER RENTS 2.5 DAYS/WEEK"
15908,"A000000","00100","0000","0100PHYSICIAN"
15908,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15908,"A000000","00300","0000","0300NURSE PRACTITIONER"
15908,"A000000","00400","0000","0400VISITING NURSE"
15908,"A000000","00500","0000","0500OTHER NURSE"
15908,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15908,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15908,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15908,"A000000","00900","0000","0900MENTAL HEALTH COUNSELING"
15908,"A000000","01000","0000","1000MEDICAL SUPPORT"
15908,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15908,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15908,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15908,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15908,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15908,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15908,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15908,"A000000","02101","0000","2101X-RAY FEES"
15908,"A000000","02102","0000","2102OFFICE AND EDUCATIONAL SUPPLIES"
15908,"A000000","02103","0000","2103POSTAGE"
15908,"A000000","02104","0000","2104PRINTING/DUPLICATING"
15908,"A000000","02105","0000","2105BUILDING/EQUIPMENT EXPENSE"
15908,"A000000","02106","0000","2106UTILITIES"
15908,"A000000","02107","0000","2107TELEPHONE"
15908,"A000000","02108","0000","2108OTHER MEDICAL EXPENSES"
15908,"A000000","02109","0000","2109OTHER OPERATING EXPENSES"
15908,"A000000","02200","0000","2200FRINGE BENEFITS"
15908,"A000000","02600","0000","2600RENT"
15908,"A000000","02700","0000","2700INSURANCE"
15908,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15908,"A000000","02900","0000","2900UTILITIES"
15908,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15908,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15908,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15908,"A000000","03300","0000","3300PROPERTY TAX"
15908,"A000000","03400","0000","3400CUSTODIAL FEES"
15908,"A000000","03500","0000","3500FRINGE BENEFITS"
15908,"A000000","03800","0000","3800OFFICE SALARIES"
15908,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15908,"A000000","04000","0000","4000OFFICE SUPPLIES"
15908,"A000000","04100","0000","4100LEGAL"
15908,"A000000","04200","0000","4200ACCOUNTING"
15908,"A000000","04300","0000","4300INSURANCE"
15908,"A000000","04400","0000","4400TELEPHONE"
15908,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15908,"A000000","04800","0000","4800OTHER EXPENSE"
15908,"A000000","05100","0000","5100PHARMACY"
15908,"A000000","05200","0000","5200DENTAL"
15908,"A000000","05300","0000","5300OPTOMETRY"
15908,"A000000","05400","0000","5400PODIATRY"
15908,"A000000","05500","0000","5500SPEECH AND HEARING"
15908,"A000000","05800","0000","5800HEALTH EDUCATION"
15908,"A000000","05900","0000","5900HOMELESS"
15908,"A000000","06000","0000","6000FUNDRAISING"
15908,"A000000","06001","0000","6001OTHER NON-REIMB. COSTS"
15908,"A100010","00100","0000","RECLASS INDIRECT COST"
15908,"A100010","00100","0100","A"
15908,"A100010","00100","0200","OTHER EXPENSE"
15908,"A100010","00100","0500","HOMELESS"
15908,"A100010","00200","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00200","0100","B"
15908,"A100010","00200","0200","PHYSICIAN"
15908,"A100010","00200","0500","HOMELESS"
15908,"A100010","00300","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00300","0100","B"
15908,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15908,"A100010","00300","0500","HOMELESS"
15908,"A100010","00400","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00400","0100","B"
15908,"A100010","00400","0200","NURSE PRACTITIONER"
15908,"A100010","00400","0500","HOMELESS"
15908,"A100010","00500","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00500","0100","B"
15908,"A100010","00500","0200","OTHER NURSE"
15908,"A100010","00500","0500","HOMELESS"
15908,"A100010","00600","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00600","0100","B"
15908,"A100010","00600","0200","MENTAL HEALTH COUNSELING"
15908,"A100010","00600","0500","HOMELESS"
15908,"A100010","00700","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00700","0100","B"
15908,"A100010","00700","0200","MEDICAL SUPPORT"
15908,"A100010","00700","0500","HOMELESS"
15908,"A100010","00800","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00800","0100","B"
15908,"A100010","00800","0200","OFFICE SALARIES"
15908,"A100010","00800","0500","HOMELESS"
15908,"A100010","00900","0000","RECLASS HOMELESS SALARY TO REIMB."
15908,"A100010","00900","0100","B"
15908,"A100010","00900","0200","DENTAL"
15908,"A100010","00900","0500","HOMELESS"
15908,"A100010","01000","0000","RECLASS HOMELESS BENEFITS TO REIMB."
15908,"A100010","01000","0100","C"
15908,"A100010","01000","0200","FRINGE BENEFITS"
15908,"A100010","01000","0500","HOMELESS"
15908,"A100010","01100","0000","RECLASS HOMELESS BENEFITS TO REIMB."
15908,"A100010","01100","0100","C"
15908,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15908,"A100010","01100","0500","HOMELESS"
15908,"A100010","01200","0000","RECLASS HOMELESS BENEFITS TO REIMB."
15908,"A100010","01200","0100","C"
15908,"A100010","01200","0200","DENTAL"
15908,"A100010","01200","0500","HOMELESS"
15908,"A100010","01300","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01300","0100","D"
15908,"A100010","01300","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15908,"A100010","01300","0500","HOMELESS"
15908,"A100010","01400","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01400","0100","D"
15908,"A100010","01400","0200","OTHER OPERATING EXPENSES"
15908,"A100010","01400","0500","HOMELESS"
15908,"A100010","01500","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01500","0100","D"
15908,"A100010","01500","0200","OFFICE AND EDUCATIONAL SUPPLIES"
15908,"A100010","01500","0500","HOMELESS"
15908,"A100010","01600","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01600","0100","D"
15908,"A100010","01600","0200","POSTAGE"
15908,"A100010","01600","0500","HOMELESS"
15908,"A100010","01700","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01700","0100","D"
15908,"A100010","01700","0200","TELEPHONE"
15908,"A100010","01700","0500","HOMELESS"
15908,"A100010","01800","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01800","0100","D"
15908,"A100010","01800","0200","BUILDING/EQUIPMENT EXPENSE"
15908,"A100010","01800","0500","HOMELESS"
15908,"A100010","01900","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","01900","0100","D"
15908,"A100010","01900","0200","MEDICAL SUPPLIES"
15908,"A100010","01900","0500","HOMELESS"
15908,"A100010","02000","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","02000","0100","D"
15908,"A100010","02000","0200","OTHER OPERATING EXPENSES"
15908,"A100010","02000","0500","HOMELESS"
15908,"A100010","02100","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","02100","0100","D"
15908,"A100010","02100","0200","INSURANCE"
15908,"A100010","02100","0500","HOMELESS"
15908,"A100010","02200","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","02200","0100","D"
15908,"A100010","02200","0200","OTHER EXPENSE"
15908,"A100010","02200","0500","HOMELESS"
15908,"A100010","02300","0000","RECLASS HOMELESS OTHER COSTS"
15908,"A100010","02300","0100","D"
15908,"A100010","02300","0200","UTILITIES"
15908,"A100010","02300","0500","HOMELESS"
15908,"A100010","02400","0000","RECLASS DEPRECIATION- MEDICAL"
15908,"A100010","02400","0100","E"
15908,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15908,"A100010","02400","0500","DEPRECIATION-EQUIPMENT"
15908,"A100010","02500","0000","RECLASS DEPRECIATION- OFFICE EQUIP"
15908,"A100010","02500","0100","F"
15908,"A100010","02500","0200","DEPRECIATION-OFFICE EQUIPMENT"
15908,"A100010","02500","0500","DEPRECIATION-EQUIPMENT"
15908,"A100010","02600","0000","RECLASS PHYSICIAN ADMIN SALARIES"
15908,"A100010","02600","0100","G"
15908,"A100010","02600","0200","OFFICE SALARIES"
15908,"A100010","02600","0500","PHYSICIAN"
15908,"A100010","02700","0000","RECLASS PHYSICIAN ADMIN SALARIES"
15908,"A100010","02700","0100","G"
15908,"A100010","02700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15908,"A100010","02700","0500","FRINGE BENEFITS"
15908,"A100010","02800","0000","RECLASS X-RAYS"
15908,"A100010","02800","0100","H"
15908,"A100010","02800","0200","OTHER NON-REIMB. COSTS"
15908,"A100010","02800","0500","X-RAY FEES"
15908,"A100010","02900","0000","RECLASS PROMO INCENTIVES"
15908,"A100010","02900","0100","I"
15908,"A100010","02900","0200","OTHER NON-REIMB. COSTS"
15908,"A100010","02900","0500","OTHER EXPENSE"
15908,"A100010","03000","0000","RECLASS MENTAL HEALTH-ADMIN SALARIES"
15908,"A100010","03000","0100","J"
15908,"A100010","03000","0200","OFFICE SALARIES"
15908,"A100010","03000","0500","MENTAL HEALTH COUNSELING"
15908,"A100010","03100","0000","RECLASS MENTAL HEALTH-ADMIN SALARIES"
15908,"A100010","03100","0100","J"
15908,"A100010","03100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15908,"A100010","03100","0500","FRINGE BENEFITS"
15908,"A100010","03200","0000","RECLASS CASE MANAGERS ADMIN SALARIES"
15908,"A100010","03200","0100","K"
15908,"A100010","03200","0200","OFFICE SALARIES"
15908,"A100010","03200","0500","MEDICAL SUPPORT"
15908,"A100010","03300","0000","RECLASS CASE MANAGERS ADMIN SALARIES"
15908,"A100010","03300","0100","K"
15908,"A100010","03300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15908,"A100010","03300","0500","FRINGE BENEFITS"
15908,"A100010","03400","0000","RECLASS PERINATAL CASE MGRS SALARIES"
15908,"A100010","03400","0100","L"
15908,"A100010","03400","0200","HEALTH EDUCATION"
15908,"A100010","03400","0500","MEDICAL SUPPORT"
15908,"A100010","03500","0000","RECLASS PERINATAL CASE MGRS SALARIES"
15908,"A100010","03500","0100","L"
15908,"A100010","03500","0200","HEALTH EDUCATION"
15908,"A100010","03500","0500","FRINGE BENEFITS"
15908,"A100020","00100","0000","RECLASS MEDICAL ASST ADMIN HRS SALAR"
15908,"A100020","00100","0100","M"
15908,"A100020","00100","0200","OFFICE SALARIES"
15908,"A100020","00100","0500","MEDICAL SUPPORT"
15908,"A100020","00200","0000","RECLASS MEDICAL ASST ADMIN HRS SALAR"
15908,"A100020","00200","0100","M"
15908,"A100020","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15908,"A100020","00200","0500","FRINGE BENEFITS"
15908,"A100020","00300","0000","RECLASS OPTOMETRY SALARIES"
15908,"A100020","00300","0100","N"
15908,"A100020","00300","0200","MEDICAL SUPPORT"
15908,"A100020","00300","0500","OPTOMETRY"
15908,"A100020","00400","0000","RECLASS OPTOMETRY SALARIES"
15908,"A100020","00400","0100","N"
15908,"A100020","00400","0200","FRINGE BENEFITS"
15908,"A100020","00400","0500","OPTOMETRY"
15908,"A100020","00500","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","00500","0100","O"
15908,"A100020","00500","0200","OTHER OPERATING EXPENSES"
15908,"A100020","00500","0500","OPTOMETRY"
15908,"A100020","00600","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","00600","0100","O"
15908,"A100020","00600","0200","MEDICAL SUPPLIES"
15908,"A100020","00600","0500","OPTOMETRY"
15908,"A100020","00700","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","00700","0100","O"
15908,"A100020","00700","0200","OFFICE AND EDUCATIONAL SUPPLIES"
15908,"A100020","00700","0500","OPTOMETRY"
15908,"A100020","00800","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","00800","0100","O"
15908,"A100020","00800","0200","POSTAGE"
15908,"A100020","00800","0500","OPTOMETRY"
15908,"A100020","00900","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","00900","0100","O"
15908,"A100020","00900","0200","PRINTING/DUPLICATING"
15908,"A100020","00900","0500","OPTOMETRY"
15908,"A100020","01000","0000","RECLASS OPTOMETRY OTHER EXPENSE"
15908,"A100020","01000","0100","O"
15908,"A100020","01000","0200","BUILDING/EQUIPMENT EXPENSE"
15908,"A100020","01000","0500","OPTOMETRY"
15908,"A200000","00400","0100","B"
15908,"A200000","00400","0300","RENT"
15908,"A200000","00700","0100","B"
15908,"A200000","00700","0300","OTHER EXPENSE"
15908,"A200000","01100","0000","RENTAL INCOME"
15908,"A200000","01100","0100","B"
15908,"A200000","01100","0300","OTHER OPERATING EXPENSES"
15908,"A200000","01101","0000","OUTSIDE LAB FEES"
15908,"A200000","01101","0100","A"
15908,"A200000","01101","0300","LABORATORY TECHNICIAN"
15908,"A200000","01102","0000","MARKETING"
15908,"A200000","01102","0100","A"
15908,"A200000","01102","0300","OTHER OPERATING EXPENSES"
15908,"A200000","01103","0000","MEDICAL RECORDS INCOME"
15908,"A200000","01103","0100","B"
15908,"A200000","01103","0300","OFFICE SALARIES"
15908,"A200000","01104","0000","MISC. INCOME"
15908,"A200000","01104","0100","B"
15908,"A200000","01104","0300","SPEECH AND HEARING"
15908,"A200000","01105","0000","MISC. INCOME"
15908,"A200000","01105","0100","B"
15908,"A200000","01105","0300","FUNDRAISING"
15908,"A200000","01106","0000","MISC. INCOME"
15908,"A200000","01106","0100","B"
15908,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15908,"A200000","01107","0000","MISC. INCOME"
15908,"A200000","01107","0100","B"
15908,"A200000","01107","0300","OTHER EXPENSE"
15908,"A200000","01108","0000","MISC. INCOME"
15908,"A200000","01108","0100","B"
15908,"A200000","01108","0300","PHARMACY"
15908,"A200000","01109","0000","OTC PHARMACY INCOME"
15908,"A200000","01109","0100","B"
15908,"A200000","01109","0300","PHARMACY"
15908,"A200000","01110","0000","DONATED PHARMACEUTICALS"
15908,"A200000","01110","0100","B"
15908,"A200000","01110","0300","PHARMACY"
15908,"A200000","01111","0000","OTHER EXPENSE-NON ALLOW"
15908,"A200000","01111","0100","A"
15908,"A200000","01111","0300","OTHER EXPENSE"
15908,"A200000","01112","0000","PATIENT TRANSPORTATION"
15908,"A200000","01112","0100","A"
15908,"A200000","01112","0300","OTHER EXPENSE"
15908,"A200000","01113","0000","PATIENT TRANSPORTATION"
15908,"A200000","01113","0100","A"
15908,"A200000","01113","0300","HOMELESS"
15908,"A200000","01114","0000","PATIENT TRANSPORTATION"
15908,"A200000","01114","0100","A"
15908,"A200000","01114","0300","OTHER OPERATING EXPENSES"
15908,"A200000","01115","0000","PATIENT TRANSPORTATION"
15908,"A200000","01115","0100","A"
15908,"A200000","01115","0300","SPEECH AND HEARING"
15908,"A200000","01116","0000","OB PHYSICIAN SALARIES"
15908,"A200000","01116","0100","A"
15908,"A200000","01116","0300","PHYSICIAN"
15908,"A200000","01117","0000","OB PHYSICIAN ASSIST SALARIES"
15908,"A200000","01117","0100","A"
15908,"A200000","01117","0300","PHYSICIAN ASSISTANT"
15908,"A200000","01118","0000","OB NURSE PRACTITIONER SALARIES"
15908,"A200000","01118","0100","A"
15908,"A200000","01118","0300","NURSE PRACTITIONER"
15908,"A200000","01119","0000","OB PHYSICIAN BENEFITS"
15908,"A200000","01119","0100","A"
15908,"A200000","01119","0300","FRINGE BENEFITS"
15908,"A200000","01120","0000","OB PHYSICIAN ASSISTANT BENEFIT"
15908,"A200000","01120","0100","A"
15908,"A200000","01120","0300","FRINGE BENEFITS"
15908,"A200000","01121","0000","OB NURSE PRACTITIONERS BENEFITS"
15908,"A200000","01121","0100","A"
15908,"A200000","01121","0300","FRINGE BENEFITS"
15908,"A200000","01122","0000","OUTSIDE SUBCONTRACTORS"
15908,"A200000","01122","0100","A"
15908,"A200000","01122","0300","OTHER OPERATING EXPENSES"
15908,"A200000","01123","0000","OUTSIDE SUBCONTRACTORS"
15908,"A200000","01123","0100","A"
15908,"A200000","01123","0300","OTHER EXPENSE"
15908,"A200000","01124","0000","OUTSIDE SUBCONTRACTORS"
15908,"A200000","01124","0100","A"
15908,"A200000","01124","0300","SPEECH AND HEARING"
15908,"A200000","01125","0000","OUTSIDE SUBCONTRACTORS"
15908,"A200000","01125","0100","A"
15908,"A200000","01125","0300","HOMELESS"
15908,"A200000","01126","0000","SUPPLEMENTAL SVCS"
15908,"A200000","01126","0100","A"
15908,"A200000","01126","0300","MEDICAL SUPPLIES"
15908,"A200000","01127","0000","SUPPLEMENTAL SVCS"
15908,"A200000","01127","0100","A"
15908,"A200000","01127","0300","HOMELESS"
15908,"A200000","01128","0000","340B PROGRAM EXPENSES"
15908,"A200000","01128","0100","A"
15908,"A200000","01128","0300","OTHER MEDICAL EXPENSES"
15908,"A200000","01129","0000","UNRELATED BUSSINESS INCOME"
15908,"A200000","01129","0100","A"
15908,"A200000","01129","0300","OTHER EXPENSE"
15908,"A210001","00100","0100","N"
15908,"S000000","00100","0100","2"
15908,"S000000","00100","0200","12/03/2012"
15908,"S000000","00100","0300","N"
15908,"S000000","00100","0301","N"
15908,"S000000","00100","0500","F"
15908,"S000000","00200","0200","06001"
15908,"S000000","00200","0400","09/23/2013"
15908,"S000000","00300","0100","4"
15908,"S000000","00300","0200","09/19/2013"
15908,"S000001","00100","0100","FAMILY HEALTH CENTERS OF SAN DIEGO"
15908,"S000001","00101","0100","3705 MISSION BOULEVARD"
15908,"S000001","00102","0100","SAN DIEGO"
15908,"S000001","00102","0200","CA"
15908,"S000001","00102","0300","92109-7368"
15908,"S000001","00103","0100","SAN DIEGO"
15908,"S000001","00200","0100","051802"
15908,"S000001","00300","0100","U"
15908,"S000001","00400","0100","07/01/2011"
15908,"S000001","00400","0200","06/30/2012"
15908,"S000001","00500","0300","2"
15908,"S000001","00500","0400","08/20/1992"
15908,"S000001","00600","0300","H80CS00224-11"
15908,"S000001","00600","0400","01/04/1980"
15908,"S000001","00601","0300","H80CS00224-11"
15908,"S000001","00601","0400","01/01/1990"
15908,"S000001","00900","0100","N"
15908,"S000001","01400","0100","Y"
15908,"S000013","00100","0100","CHASE AVENUE FAMILY HEALTH CENTER"
15908,"S000013","00200","0100","1111 W. CHASE AVENUE"
15908,"S000013","00300","0100","EL CAJON"
15908,"S000013","00300","0200","CA"
15908,"S000013","00300","0300","92020-5710"
15908,"S000013","00400","0100","EL CAJON"
15908,"S000013","00500","0100","551886"
15908,"S000013","00600","0100","U"
15908,"S000013","00600","0200","03/19/2001"
15908,"S000013","00900","0100","N"
15908,"S000023","00100","0100","DOWNTOWN FAMILY HEALTH CENTER"
15908,"S000023","00200","0100","1145 BROADWAY"
15908,"S000023","00300","0100","SAN DIEGO"
15908,"S000023","00300","0200","CA"
15908,"S000023","00300","0300","92101-5611"
15908,"S000023","00400","0100","SAN DIEGO"
15908,"S000023","00500","0100","551805"
15908,"S000023","00600","0100","U"
15908,"S000023","00600","0200","03/06/1996"
15908,"S000023","00900","0100","N"
15908,"S000033","00100","0100","GROSSMONT SPRING VALLEY FHC"
15908,"S000033","00200","0100","8788 JAMACHA ROAD"
15908,"S000033","00300","0100","SPRING VALLEY"
15908,"S000033","00300","0200","CA"
15908,"S000033","00300","0300","91977-4035"
15908,"S000033","00400","0100","SPRING VALLEY"
15908,"S000033","00500","0100","551885"
15908,"S000033","00600","0100","U"
15908,"S000033","00600","0200","03/19/2001"
15908,"S000033","00900","0100","N"
15908,"S000043","00100","0100","LOGAN HEIGHTS FAMILY HEALTH CENTER"
15908,"S000043","00200","0100","1809 NATIONAL AVENUE"
15908,"S000043","00300","0100","SAN DIEGO"
15908,"S000043","00300","0200","CA"
15908,"S000043","00300","0300","92113-2196"
15908,"S000043","00400","0100","SAN DIEGO"
15908,"S000043","00500","0100","051803"
15908,"S000043","00600","0100","U"
15908,"S000043","00600","0200","11/14/1994"
15908,"S000043","00900","0100","N"
15908,"S000053","00100","0100","NORTH PARK FAMILY HEALTH CENTER"
15908,"S000053","00200","0100","3544 30TH STREET"
15908,"S000053","00300","0100","SAN DIEGO"
15908,"S000053","00300","0200","CA"
15908,"S000053","00300","0300","92104-4120"
15908,"S000053","00400","0100","SAN DIEGO"
15908,"S000053","00500","0100","051943"
15908,"S000053","00600","0100","U"
15908,"S000053","00600","0200","11/14/1994"
15908,"S000053","00900","0100","N"
15908,"S000063","00100","0100","SHERMAN HEIGHTS FAMILY HEALTH CENTER"
15908,"S000063","00200","0100","2391 ISLAND AVENUE"
15908,"S000063","00300","0100","SAN DIEGO"
15908,"S000063","00300","0200","CA"
15908,"S000063","00300","0300","92102-3242"
15908,"S000063","00400","0100","SAN DIEGO"
15908,"S000063","00500","0100","051053"
15908,"S000063","00600","0100","U"
15908,"S000063","00600","0200","08/19/2005"
15908,"S000063","00900","0100","N"
15908,"S000073","00100","0100","KIDCARE EXPRESS(MOBILE MEDICAL UNIT)"
15908,"S000073","00200","0100","1809 NATIONAL AVENUE"
15908,"S000073","00300","0100","SAN DIEGO"
15908,"S000073","00300","0200","CA"
15908,"S000073","00300","0300","92113-2196"
15908,"S000073","00400","0100","SAN DIEGO"
15908,"S000073","00500","0100","551909"
15908,"S000073","00600","0100","U"
15908,"S000073","00600","0200","08/23/2002"
15908,"S000073","00900","0100","N"
15908,"S000083","00100","0100","KIDCARE EXPRESS II"
15908,"S000083","00200","0100","1809 NATIONAL AVENUE"
15908,"S000083","00300","0100","SAN DIEGO"
15908,"S000083","00300","0200","CA"
15908,"S000083","00300","0300","92113-2196"
15908,"S000083","00400","0100","SAN DIEGO"
15908,"S000083","00500","0100","551910"
15908,"S000083","00600","0100","U"
15908,"S000083","00600","0200","08/23/2002"
15908,"S000083","00900","0100","N"
15908,"S000093","00100","0100","CITY HEIGHTS FAMILY HEALTH CENTER"
15908,"S000093","00200","0100","5454 EL CAJON BOULEVARD"
15908,"S000093","00300","0100","SAN DIEGO"
15908,"S000093","00300","0200","CA"
15908,"S000093","00300","0300","92115-4730"
15908,"S000093","00400","0100","SAN DIEGO"
15908,"S000093","00500","0100","051014"
15908,"S000093","00600","0100","U"
15908,"S000093","00600","0200","08/17/2005"
15908,"S000093","00900","0100","N"
15908,"S000103","00100","0100","LOGAN HEIGHTS FAMILY COUNSELING CTR"
15908,"S000103","00200","0100","2204 NATIONAL AVENUE"
15908,"S000103","00300","0100","SAN DIEGO"
15908,"S000103","00300","0200","CA"
15908,"S000103","00300","0300","92113"
15908,"S000103","00400","0100","SAN DIEGO"
15908,"S000103","00500","0100","051028"
15908,"S000103","00600","0100","U"
15908,"S000103","00600","0200","12/16/2005"
15908,"S000103","00900","0100","N"
15908,"S000113","00100","0100","KIDCARE EXPRESS III"
15908,"S000113","00200","0100","1809 NATIONAL AVENUE"
15908,"S000113","00300","0100","SAN DIEGO"
15908,"S000113","00300","0200","CA"
15908,"S000113","00300","0300","92113-2196"
15908,"S000113","00400","0100","SAN DIEGO"
15908,"S000113","00500","0100","051054"
15908,"S000113","00600","0100","U"
15908,"S000113","00600","0200","06/21/2006"
15908,"S000113","00900","0100","N"
15908,"S000123","00100","0100","DIAMOND NEIGHBORHOODS FHC"
15908,"S000123","00200","0100","220 EUCLID AVENUE  STE 40"
15908,"S000123","00300","0100","SAN DIEGO"
15908,"S000123","00300","0200","CA"
15908,"S000123","00300","0300","92114"
15908,"S000123","00400","0100","SAN DIEGO"
15908,"S000123","00500","0100","051101"
15908,"S000123","00600","0100","U"
15908,"S000123","00600","0200","08/28/2007"
15908,"S000123","00900","0100","N"
15908,"S000133","00100","0100","CHULA VISTA FAMILY HEALTH CENTER"
15908,"S000133","00200","0100","251 LANDIS AVENUE"
15908,"S000133","00300","0100","CHULA VISTA"
15908,"S000133","00300","0200","CA"
15908,"S000133","00300","0300","91910-2628"
15908,"S000133","00400","0100","CHULA VISTA"
15908,"S000133","00500","0100","551005"
15908,"S000133","00600","0100","U"
15908,"S000133","00600","0200","11/07/2009"
15908,"S000133","00900","0100","N"
15908,"S000143","00100","0100","LEMON GROVE FAMILY HEALTH CENTER"
15908,"S000143","00200","0100","7592 BROADWAY"
15908,"S000143","00300","0100","SAN DIEGO"
15908,"S000143","00300","0200","CA"
15908,"S000143","00300","0300","91945"
15908,"S000143","00400","0100","SAN DIEGO"
15908,"S000143","00500","0100","551033"
15908,"S000143","00600","0100","U"
15908,"S000143","00600","0200","06/02/2010"
15908,"S000143","00900","0100","N"
15909,"A000000","00100","0000","0100PHYSICIAN"
15909,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15909,"A000000","00300","0000","0300NURSE PRACTITIONER"
15909,"A000000","00400","0000","0400VISITING NURSE"
15909,"A000000","00500","0000","0500OTHER NURSE"
15909,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15909,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15909,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15909,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15909,"A000000","01000","0000","1000MEDICAL RECORDS"
15909,"A000000","01100","0000","1100OTHER HEALTH & SUPPORT"
15909,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15909,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15909,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15909,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15909,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15909,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15909,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15909,"A000000","02100","0000","2100OUTSIDE SERVICES"
15909,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15909,"A000000","02201","0000","2201INFECTIOUS MATERIAL DISPOSAL"
15909,"A000000","02202","0000","2202DUES & SUBSCRIPTIONS"
15909,"A000000","02203","0000","2203LICENSES & TAXES"
15909,"A000000","02204","0000","2204COMMITTEE MEETINGS"
15909,"A000000","02205","0000","2205CONTINUING EDUCATION"
15909,"A000000","02206","0000","2206RECUITING & OTHER EMPLOYEE EXPEN"
15909,"A000000","02300","0000","2300EMPLOYEE BENEFITS & TAXES"
15909,"A000000","02301","0000","2301SITE-SPECIFIC ADMINISTRATION"
15909,"A000000","02600","0000","2600RENT"
15909,"A000000","02700","0000","2700INSURANCE"
15909,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15909,"A000000","02900","0000","2900UTILITIES"
15909,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15909,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15909,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15909,"A000000","03300","0000","3300PROPERTY TAX"
15909,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15909,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15909,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15909,"A000000","03800","0000","3800OFFICE SALARIES"
15909,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15909,"A000000","04000","0000","4000OFFICE SUPPLIES"
15909,"A000000","04100","0000","4100LEGAL"
15909,"A000000","04200","0000","4200ACCOUNTING"
15909,"A000000","04300","0000","4300INSURANCE"
15909,"A000000","04400","0000","4400TELEPHONE"
15909,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15909,"A000000","04600","0000","4600OUTSIDE SERVICES"
15909,"A000000","04700","0000","4700DATA PROCESSING"
15909,"A000000","04701","0000","4701OTHER ADMINISTRATION"
15909,"A000000","04800","0000","4800PROMOTION"
15909,"A000000","04801","0000","4801BAD DEBT EXPENSES"
15909,"A000000","05100","0000","5100PHARMACY"
15909,"A000000","05200","0000","5200DENTAL"
15909,"A000000","05300","0000","5300OPTOMETRY"
15909,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15909,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15909,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15909,"A000000","05800","0000","5800OTHER PROGRAMS"
15909,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15909,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15909,"A100010","00100","0000","PA COMPENSATION"
15909,"A100010","00100","0100","A"
15909,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15909,"A100010","00100","0500","NURSE PRACTITIONER"
15909,"A100010","00200","0000","LCSW COMPENSATION"
15909,"A100010","00200","0100","B"
15909,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
15909,"A100010","00200","0500","OTHER HEALTH & SUPPORT"
15909,"A200000","00100","0100","B"
15909,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15909,"A200000","01100","0000","PROMOTION"
15909,"A200000","01100","0100","A"
15909,"A200000","01100","0300","PROMOTION"
15909,"A200000","01101","0000","LOSS ON DISPOSITION OF ASSETS"
15909,"A200000","01101","0100","A"
15909,"A200000","01101","0300","OTHER ADMINISTRATION"
15909,"A200000","01102","0000","BAD DEBT EXPENSES"
15909,"A200000","01102","0100","A"
15909,"A200000","01102","0300","BAD DEBT EXPENSES"
15909,"A200000","01103","0000","OUTSIDE LABORATORY"
15909,"A200000","01103","0100","A"
15909,"A200000","01103","0300","OUTSIDE SERVICES"
15909,"A200000","01104","0000","OUTSIDE RADIOLOGY"
15909,"A200000","01104","0100","A"
15909,"A200000","01104","0300","OUTSIDE SERVICES"
15909,"A200000","01105","0000","PATIENT TRANSPORTATION"
15909,"A200000","01105","0100","A"
15909,"A200000","01105","0300","OUTSIDE SERVICES"
15909,"A200000","01106","0000","INTEREST INCOME"
15909,"A200000","01106","0100","B"
15909,"A200000","01106","0300","SITE-SPECIFIC ADMINISTRATION"
15909,"A210001","00100","0100","N"
15909,"S000000","00100","0100","2"
15909,"S000000","00100","0200","11/26/2012"
15909,"S000000","00100","0300","N"
15909,"S000000","00100","0301","N"
15909,"S000000","00100","0500","F"
15909,"S000000","00200","0200","06001"
15909,"S000000","00200","0400","09/23/2013"
15909,"S000000","00300","0100","4"
15909,"S000000","00300","0200","09/19/2013"
15909,"S000001","00100","0100","COMMUNITY MEDICAL CENTERS  INC."
15909,"S000001","00101","0100","PO BOX"
15909,"S000001","00101","0200","779"
15909,"S000001","00102","0100","STOCKTON"
15909,"S000001","00102","0200","CA"
15909,"S000001","00102","0300","95201"
15909,"S000001","00103","0100","SAN JOAQUIN"
15909,"S000001","00200","0100","051828"
15909,"S000001","00300","0100","U"
15909,"S000001","00400","0100","07/01/2011"
15909,"S000001","00400","0200","06/30/2012"
15909,"S000001","00500","0300","2"
15909,"S000001","00500","0400","01/01/1985"
15909,"S000001","00600","0300","6H80CS00138"
15909,"S000001","00600","0400","12/01/2006"
15909,"S000001","00900","0100","N"
15909,"S000001","01400","0100","Y"
15909,"S000013","00100","0100","TRACY FAMILY PRACTICE"
15909,"S000013","00200","0100","730 CENTRAL AVENUE"
15909,"S000013","00300","0100","TRACY"
15909,"S000013","00300","0200","CA"
15909,"S000013","00300","0300","95376"
15909,"S000013","00400","0100","SAN JOAQUIN"
15909,"S000013","00500","0100","051832"
15909,"S000013","00600","0100","U"
15909,"S000013","00600","0200","01/01/1985"
15909,"S000013","00900","0100","N"
15909,"S000023","00100","0100","KING FAMILY CENTER"
15909,"S000023","00200","0100","2640 E LAFAYETTE STREET"
15909,"S000023","00300","0100","STOCKTON"
15909,"S000023","00300","0200","CA"
15909,"S000023","00300","0300","95201"
15909,"S000023","00400","0100","SAN JOAQUIN"
15909,"S000023","00500","0100","551891"
15909,"S000023","00600","0100","U"
15909,"S000023","00600","0200","01/01/1990"
15909,"S000023","00900","0100","N"
15909,"S000033","00100","0100","DIXON FAMILY PRACTICE"
15909,"S000033","00200","0100","131 W. A STREET"
15909,"S000033","00300","0100","DIXON"
15909,"S000033","00300","0200","CA"
15909,"S000033","00300","0300","95620"
15909,"S000033","00400","0100","SOLANO"
15909,"S000033","00500","0100","051830"
15909,"S000033","00600","0100","U"
15909,"S000033","00600","0200","01/01/1985"
15909,"S000033","00900","0100","N"
15909,"S000043","00100","0100","WOODBRIDGE MEDICAL GROUP"
15909,"S000043","00200","0100","2401 W TURNER ROAD"
15909,"S000043","00300","0100","LODI"
15909,"S000043","00300","0200","CA"
15909,"S000043","00300","0300","95240"
15909,"S000043","00400","0100","SAN JOAQUIN"
15909,"S000043","00500","0100","051829"
15909,"S000043","00600","0100","U"
15909,"S000043","00600","0200","01/01/1985"
15909,"S000043","00900","0100","N"
15909,"S000053","00100","0100","LAWRENCE FAMILY CENTER"
15909,"S000053","00200","0100","721 CALAVERAS STREET"
15909,"S000053","00300","0100","LODI"
15909,"S000053","00300","0200","CA"
15909,"S000053","00300","0300","95240"
15909,"S000053","00400","0100","SAN JOAQUIN"
15909,"S000053","00500","0100","051084"
15909,"S000053","00600","0100","U"
15909,"S000053","00600","0200","01/01/1995"
15909,"S000053","00900","0100","N"
15909,"S000063","00100","0100","ESPARTO FAMILY PRACTICE"
15909,"S000063","00200","0100","17050 S GRAFTON STREET"
15909,"S000063","00300","0100","ESPARTO"
15909,"S000063","00300","0200","CA"
15909,"S000063","00300","0300","95627"
15909,"S000063","00400","0100","YOLO"
15909,"S000063","00500","0100","551892"
15909,"S000063","00600","0100","U"
15909,"S000063","00600","0200","01/01/1985"
15909,"S000063","00900","0100","N"
15909,"S000073","00100","0100","CHANNEL MEDICAL CENTER"
15909,"S000073","00200","0100","701 E CHANNEL STREET"
15909,"S000073","00300","0100","STOCKTON"
15909,"S000073","00300","0200","CA"
15909,"S000073","00300","0300","95201"
15909,"S000073","00400","0100","SAN JOAQUIN"
15909,"S000073","00500","0100","051833"
15909,"S000073","00600","0100","U"
15909,"S000073","00600","0200","01/01/1985"
15909,"S000073","00900","0100","N"
15909,"S000083","00100","0100","COMMUNITY MEDICAL CENTERS - VACAVILL"
15909,"S000083","00200","0100","600 NUT TREE ROAD"
15909,"S000083","00300","0100","VACAVILLE"
15909,"S000083","00300","0200","CN"
15909,"S000083","00300","0300","95687"
15909,"S000083","00400","0100","SOLANO"
15909,"S000083","00500","0100","051085"
15909,"S000083","00600","0100","U"
15909,"S000083","00600","0200","01/01/2000"
15909,"S000083","00900","0100","N"
15909,"S000093","00100","0100","COMMUNITY MEDICAL CENTERS - HAMMER"
15909,"S000093","00200","0100","1721 E HAMMER LANE"
15909,"S000093","00300","0100","STOCKTON"
15909,"S000093","00300","0200","CA"
15909,"S000093","00300","0300","95210"
15909,"S000093","00400","0100","SAN JOAQUIN"
15909,"S000093","00500","0100","051083"
15909,"S000093","00600","0100","U"
15909,"S000093","00600","0200","01/01/2000"
15909,"S000093","00900","0100","N"
15909,"S000103","00100","0100","COMMUNITY MEDICAL CENTERS - MANTECA"
15909,"S000103","00200","0100","200 COTTAGE AVENUE SUITE 103"
15909,"S000103","00300","0100","MANTECA"
15909,"S000103","00300","0200","CA"
15909,"S000103","00300","0300","95336"
15909,"S000103","00400","0100","SAN JOAQUIN"
15909,"S000103","00500","0100","551031"
15909,"S000103","00600","0100","U"
15909,"S000103","00600","0200","01/01/2010"
15909,"S000103","00900","0100","N"
15909,"S000113","00100","0100","SAN ANDREAS"
15909,"S000113","00200","0100","265 W ST CHARLES"
15909,"S000113","00300","0100","SAN ANDREAS"
15909,"S000113","00300","0200","CA"
15909,"S000113","00300","0300","95249"
15909,"S000113","00400","0100","CALAVERAS"
15909,"S000113","00500","0100","051831"
15909,"S000113","00600","0100","R"
15909,"S000113","00600","0200","01/01/1990"
15909,"S000113","00900","0100","N"
15909,"S000123","00100","0100","COMMUNITY MEDICAL CENTERS = MARIPOSA"
15909,"S000123","00200","0100","2003 E MARIPOSA ROAD"
15909,"S000123","00300","0100","STOCKTON"
15909,"S000123","00300","0200","CA"
15909,"S000123","00300","0300","95205"
15909,"S000123","00400","0100","SAN JOAQUIN"
15909,"S000123","00500","0100","051143"
15909,"S000123","00600","0100","U"
15909,"S000123","00600","0200","02/26/2009"
15909,"S000123","00900","0100","N"
15910,"A000000","00100","0000","0100PHYSICIAN"
15910,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15910,"A000000","00300","0000","0300NURSE PRACTITIONER"
15910,"A000000","00400","0000","0400VISITING NURSE"
15910,"A000000","00500","0000","0500OTHER NURSE"
15910,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15910,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15910,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15910,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY) MED"
15910,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15910,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15910,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15910,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15910,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15910,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15910,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15910,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15910,"A000000","02101","0000","2101BIOWASTE REMOVAL"
15910,"A000000","02102","0000","2102PATIENT COST - LAB FEE PAID"
15910,"A000000","02103","0000","2103LABS & XRAY COSTS"
15910,"A000000","02600","0000","2600RENT"
15910,"A000000","02700","0000","2700INSURANCE"
15910,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15910,"A000000","02900","0000","2900UTILITIES"
15910,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15910,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15910,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15910,"A000000","03300","0000","3300PROPERTY TAX"
15910,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15910,"A000000","03401","0000","3401SECURITY SYSTEM"
15910,"A000000","03800","0000","3800OFFICE SALARIES"
15910,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15910,"A000000","04000","0000","4000OFFICE SUPPLIES"
15910,"A000000","04100","0000","4100LEGAL"
15910,"A000000","04200","0000","4200ACCOUNTING"
15910,"A000000","04300","0000","4300INSURANCE"
15910,"A000000","04400","0000","4400TELEPHONE"
15910,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15910,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15910,"A000000","04601","0000","4601AUTO & MILEAGE"
15910,"A000000","04602","0000","4602BANK & CHARGE CARD SERVICE"
15910,"A000000","04603","0000","4603AUDIT"
15910,"A000000","04604","0000","4604PROFESSIONAL FEES"
15910,"A000000","04605","0000","4605COMPUTERS & COMPUTER EXPENSES"
15910,"A000000","04606","0000","4606COPIER & COMPUTER SUPPLIES"
15910,"A000000","04607","0000","4607POSTAGE  PRINTING  ELECTRONIC CL"
15910,"A000000","04608","0000","4608TRAVEL  CONFERENCE  MEETINGS"
15910,"A000000","04609","0000","4609OUTREACH  DUES  INTERNET  LICENS"
15910,"A000000","05100","0000","5100PHARMACY"
15910,"A000000","05200","0000","5200DENTAL"
15910,"A000000","05300","0000","5300OPTOMETRY"
15910,"A000000","05400","0000","5400OTHER COST - OTHER PROGRAMS"
15910,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
15910,"A200000","01100","0000","REMOVE LABS & XRAYS"
15910,"A200000","01100","0100","A"
15910,"A200000","01100","0300","LABS & XRAY COSTS"
15910,"A200000","01101","0000","REMOVE DENTAL PROGRAM EXPENSES"
15910,"A200000","01101","0100","A"
15910,"A200000","01101","0300","DENTAL"
15910,"A200000","01102","0000","REMOVE OTHER PROGRAMS EXPENSES"
15910,"A200000","01102","0100","A"
15910,"A200000","01102","0300","OTHER COST - OTHER PROGRAMS"
15910,"A210001","00100","0100","N"
15910,"S000000","00100","0100","2"
15910,"S000000","00100","0200","10/26/2012"
15910,"S000000","00100","0300","N"
15910,"S000000","00100","0301","N"
15910,"S000000","00100","0500","F"
15910,"S000000","00200","0200","06001"
15910,"S000000","00200","0400","09/23/2013"
15910,"S000000","00300","0100","4"
15910,"S000000","00300","0200","09/19/2013"
15910,"S000001","00100","0100","PANCARE OF FLORIDA  INC."
15910,"S000001","00101","0100","431 OAK AVENUE"
15910,"S000001","00102","0100","PANAMA CITY"
15910,"S000001","00102","0200","FL"
15910,"S000001","00102","0300","32401"
15910,"S000001","00103","0100","BAY"
15910,"S000001","00200","0100","101980"
15910,"S000001","00300","0100","U"
15910,"S000001","00400","0100","07/01/2011"
15910,"S000001","00400","0200","06/30/2012"
15910,"S000001","00500","0300","2"
15910,"S000001","00500","0400","03/03/2004"
15910,"S000001","00600","0300","6 H80CS06452"
15910,"S000001","00600","0400","09/19/2005"
15910,"S000001","00900","0100","N"
15910,"S000001","01400","0100","N"
15911,"A000000","00100","0000","0100PHYSICIAN"
15911,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15911,"A000000","00300","0000","0300NURSE PRACTITIONER"
15911,"A000000","00400","0000","0400VISITING NURSE"
15911,"A000000","00500","0000","0500OTHER NURSE"
15911,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15911,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15911,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15911,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15911,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15911,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15911,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15911,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15911,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15911,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
15911,"A000000","02600","0000","2600RENT"
15911,"A000000","02700","0000","2700INSURANCE"
15911,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15911,"A000000","02900","0000","2900UTILITIES"
15911,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15911,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15911,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15911,"A000000","03300","0000","3300PROPERTY TAX"
15911,"A000000","03800","0000","3800OFFICE SALARIES"
15911,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15911,"A000000","04000","0000","4000OFFICE SUPPLIES"
15911,"A000000","04100","0000","4100LEGAL"
15911,"A000000","04200","0000","4200ACCOUNTING"
15911,"A000000","04300","0000","4300INSURANCE"
15911,"A000000","04400","0000","4400TELEPHONE"
15911,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15911,"A000000","04600","0000","4600MANAGEMENT CONSUTANT SERVICES"
15911,"A000000","04800","0000","4800TRAVEL/TRAINING"
15911,"A000000","05100","0000","5100PHARMACY"
15911,"A000000","05200","0000","5200DENTAL"
15911,"A000000","05300","0000","5300OPTOMETRY"
15911,"A000000","05400","0000","5400WIC"
15911,"A000000","05600","0000","5600PATIENT TRANSPORTATION"
15911,"A000000","05601","0000","5601DEVELOPMENT"
15911,"A000000","05602","0000","5602NEW FACILITY UNDER CONSTRUCTION"
15911,"A000000","05603","0000","5603BAD DEBT EXPENSE"
15911,"A000000","05800","0000","5800OUTSIDE LAB COSTS"
15911,"A100010","00100","0000","RECLASS ADMIN PORTION OF PHY TIME"
15911,"A100010","00100","0100","A"
15911,"A100010","00100","0200","OFFICE SALARIES"
15911,"A100010","00100","0500","PHYSICIAN"
15911,"A100010","00200","0000","RECLASS ADMIN PORTION OF PHY TIME"
15911,"A100010","00200","0100","A"
15911,"A100010","00200","0500","PHYSICIAN ASSISTANT"
15911,"A100010","00300","0000","RECLASS ADMIN PORTION OF PHY TIME"
15911,"A100010","00300","0100","A"
15911,"A100010","00300","0500","NURSE PRACTITIONER"
15911,"A100010","00400","0000","RECLASS SALARIIES OF MR REG  MGD. CA"
15911,"A100010","00400","0100","B"
15911,"A100010","00400","0200","DENTAL"
15911,"A100010","00400","0500","OTHER HEALTH CARE COSTS"
15911,"A100010","00500","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","00500","0100","C"
15911,"A100010","00500","0200","PHYSICIAN"
15911,"A100010","00600","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","00600","0100","C"
15911,"A100010","00600","0200","PHYSICIAN ASSISTANT"
15911,"A100010","00700","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","00700","0100","C"
15911,"A100010","00700","0200","NURSE PRACTITIONER"
15911,"A100010","00800","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","00800","0100","C"
15911,"A100010","00800","0200","OTHER NURSE"
15911,"A100010","00900","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","00900","0100","C"
15911,"A100010","00900","0200","OTHER HEALTH CARE COSTS"
15911,"A100010","01000","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01000","0100","C"
15911,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
15911,"A100010","01100","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01100","0100","C"
15911,"A100010","01100","0200","OFFICE SALARIES"
15911,"A100010","01200","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01200","0100","C"
15911,"A100010","01200","0200","DENTAL"
15911,"A100010","01300","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01300","0100","C"
15911,"A100010","01300","0200","WIC"
15911,"A100010","01400","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01400","0100","C"
15911,"A100010","01400","0200","DEVELOPMENT"
15911,"A100010","01500","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01500","0100","C"
15911,"A100010","01500","0500","OFFICE SALARIES"
15911,"A100010","01600","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01600","0100","C"
15911,"A100010","01600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
15911,"A100010","01700","0000","RECLASS HR COSTS BASED ON ADJUSTED S"
15911,"A100010","01700","0100","C"
15911,"A100010","01700","0500","OFFICE SUPPLIES"
15911,"A100010","01800","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","01800","0100","D"
15911,"A100010","01800","0200","PHYSICIAN"
15911,"A100010","01900","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","01900","0100","D"
15911,"A100010","01900","0200","PHYSICIAN ASSISTANT"
15911,"A100010","02000","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02000","0100","D"
15911,"A100010","02000","0200","NURSE PRACTITIONER"
15911,"A100010","02100","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02100","0100","D"
15911,"A100010","02100","0200","OTHER NURSE"
15911,"A100010","02200","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02200","0100","D"
15911,"A100010","02200","0200","OTHER HEALTH CARE COSTS"
15911,"A100010","02300","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02300","0100","D"
15911,"A100010","02300","0200","HOUSEKEEPING AND MAINTENANCE"
15911,"A100010","02400","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02400","0100","D"
15911,"A100010","02400","0200","OFFICE SALARIES"
15911,"A100010","02500","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02500","0100","D"
15911,"A100010","02500","0200","DENTAL"
15911,"A100010","02600","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02600","0100","D"
15911,"A100010","02600","0200","WIC"
15911,"A100010","02700","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02700","0100","D"
15911,"A100010","02700","0200","DEVELOPMENT"
15911,"A100010","02800","0000","ALLOCATION OF FRING BENEFITS"
15911,"A100010","02800","0100","D"
15911,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15911,"A100010","02900","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","02900","0100","E"
15911,"A100010","02900","0200","PHYSICIAN"
15911,"A100010","03000","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03000","0100","E"
15911,"A100010","03000","0200","PHYSICIAN ASSISTANT"
15911,"A100010","03100","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03100","0100","E"
15911,"A100010","03100","0200","NURSE PRACTITIONER"
15911,"A100010","03200","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03200","0100","E"
15911,"A100010","03200","0200","OTHER NURSE"
15911,"A100010","03300","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03300","0100","E"
15911,"A100010","03300","0200","OTHER HEALTH CARE COSTS"
15911,"A100010","03400","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03400","0100","E"
15911,"A100010","03400","0200","HOUSEKEEPING AND MAINTENANCE"
15911,"A100010","03500","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100010","03500","0100","E"
15911,"A100010","03500","0200","OFFICE SALARIES"
15911,"A100020","00100","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100020","00100","0100","E"
15911,"A100020","00100","0200","DENTAL"
15911,"A100020","00200","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100020","00200","0100","E"
15911,"A100020","00200","0200","WIC"
15911,"A100020","00300","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100020","00300","0100","E"
15911,"A100020","00300","0200","DEVELOPMENT"
15911,"A100020","00400","0000","ALLOCATION OF PAYROLL FEES"
15911,"A100020","00400","0100","E"
15911,"A100020","00400","0500","OFFICE SUPPLIES"
15911,"A100020","00500","0000","ALLOCATION OF BILLING  MR REF MGD CA"
15911,"A100020","00500","0100","F"
15911,"A100020","00500","0200","DENTAL"
15911,"A100020","00600","0000","ALLOCATION OF BILLING  MR REF MGD CA"
15911,"A100020","00600","0100","F"
15911,"A100020","00600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
15911,"A100020","00700","0000","ALLOCATION OF BILLING  MR REF MGD CA"
15911,"A100020","00700","0100","F"
15911,"A100020","00700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15911,"A100020","00800","0000","ALLOCATION OF BILLING  MR REF MGD CA"
15911,"A100020","00800","0100","F"
15911,"A100020","00800","0500","OTHER HEALTH CARE COSTS"
15911,"A100020","00900","0000","RECLASS TELEPHONE COSTS BASED ON PRI"
15911,"A100020","00900","0100","G"
15911,"A100020","00900","0200","DENTAL"
15911,"A100020","01000","0000","RECLASS TELEPHONE COSTS BASED ON PRI"
15911,"A100020","01000","0100","G"
15911,"A100020","01000","0200","OUTSIDE LAB COSTS"
15911,"A100020","01100","0000","RECLASS TELEPHONE COSTS BASED ON PRI"
15911,"A100020","01100","0100","G"
15911,"A100020","01100","0200","OTHER HEALTH CARE COSTS"
15911,"A100020","01200","0000","RECLASS TELEPHONE COSTS BASED ON PRI"
15911,"A100020","01200","0100","G"
15911,"A100020","01200","0200","WIC"
15911,"A100020","01300","0000","RECLASS TELEPHONE COSTS BASED ON PRI"
15911,"A100020","01300","0100","G"
15911,"A100020","01300","0500","TELEPHONE"
15911,"A200000","00400","0100","B"
15911,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
15911,"A200000","01100","0000","OFFSET ADMIN WITH VARIOUS FUNDS REC"
15911,"A200000","01100","0100","B"
15911,"A200000","01100","0300","OFFICE SUPPLIES"
15911,"A200000","01101","0000","OFFSET MEDICAL RECORDS WITH VARIOUS"
15911,"A200000","01101","0100","B"
15911,"A200000","01101","0300","OTHER HEALTH CARE COSTS"
15911,"A200000","01102","0000","OFFSET MEDIACL RECORDS WITH FUNDS R"
15911,"A200000","01102","0100","B"
15911,"A200000","01102","0300","DENTAL"
15911,"A200000","01103","0000","WRITE OFF FEDERAL GRANT SUB RECIPIE"
15911,"A200000","01103","0100","A"
15911,"A200000","01103","0300","MANAGEMENT CONSUTANT SERVICES"
15911,"A200000","01104","0000","WRITE OFF ADJUSTED DEVELOPMENT COST"
15911,"A200000","01104","0100","A"
15911,"A200000","01104","0300","DEVELOPMENT"
15911,"A200000","01105","0000","WRITE OFF INTERST EXPENSE"
15911,"A200000","01105","0100","A"
15911,"A200000","01105","0300","OFFICE SUPPLIES"
15911,"A200000","01106","0000","WRITE OFF COSTS ASSOCIATED WITH NEW"
15911,"A200000","01106","0100","A"
15911,"A200000","01106","0300","NEW FACILITY UNDER CONSTRUCTION"
15911,"A200000","01107","0000","WRITE OFF COSTS ASSOCIATED WITH BAD"
15911,"A200000","01107","0100","A"
15911,"A200000","01107","0300","BAD DEBT EXPENSE"
15911,"A200000","01108","0000","OFFSET MEDICAL INCOME"
15911,"A200000","01108","0100","B"
15911,"A200000","01108","0300","MEDICAL SUPPLIES"
15911,"A200000","01109","0000","OFFSET DENTAL INCOME"
15911,"A200000","01109","0100","B"
15911,"A200000","01109","0300","DENTAL"
15911,"A210001","00100","0100","N"
15911,"S000000","00100","0100","2"
15911,"S000000","00100","0200","12/13/2012"
15911,"S000000","00100","0300","N"
15911,"S000000","00100","0301","N"
15911,"S000000","00100","0500","F"
15911,"S000000","00200","0200","06001"
15911,"S000000","00200","0400","09/20/2013"
15911,"S000000","00300","0100","4"
15911,"S000000","00300","0200","09/18/2013"
15911,"S000001","00100","0100","HEALTHFIRST FAMILY CARE CENTER INC"
15911,"S000001","00101","0100","387 QUARRY STREET SUITE 100"
15911,"S000001","00102","0100","FALL RIVER"
15911,"S000001","00102","0200","MA"
15911,"S000001","00102","0300","02723"
15911,"S000001","00103","0100","BRISTOL"
15911,"S000001","00200","0100","221805"
15911,"S000001","00300","0100","U"
15911,"S000001","00400","0100","07/01/2011"
15911,"S000001","00400","0200","06/30/2012"
15911,"S000001","00500","0300","2"
15911,"S000001","00500","0400","03/01/1982"
15911,"S000001","00900","0100","N"
15911,"S000001","01400","0100","N"
15912,"A000000","00100","0000","0100PHYSICIAN"
15912,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15912,"A000000","00300","0000","0300NURSE PRACTITIONER"
15912,"A000000","00400","0000","0400VISITING NURSE"
15912,"A000000","00500","0000","0500OTHER NURSE"
15912,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15912,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15912,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15912,"A000000","00900","0000","0900MEDICAL RECORDS"
15912,"A000000","00901","0000","0901MEDICAL ASSISTNAT"
15912,"A000000","00902","0000","0902OTHER HEALTH CARE STAFF"
15912,"A000000","00904","0000","0904NUTRITIONIST"
15912,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15912,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15912,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15912,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15912,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15912,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15912,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15912,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15912,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15912,"A000000","02100","0000","2100CONTRACTED SERVICES"
15912,"A000000","02101","0000","2101REPAIRS & MAINTENANCE"
15912,"A000000","02103","0000","2103TRAINING AND DEVELOPMENT"
15912,"A000000","02200","0000","2200OTHER HEALTH COSTS"
15912,"A000000","02600","0000","2600RENT"
15912,"A000000","02700","0000","2700INSURANCE"
15912,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15912,"A000000","02900","0000","2900UTILITIES"
15912,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15912,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15912,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15912,"A000000","03300","0000","3300PROPERTY TAX"
15912,"A000000","03800","0000","3800OFFICE SALARIES"
15912,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15912,"A000000","04000","0000","4000OFFICE SUPPLIES"
15912,"A000000","04100","0000","4100LEGAL"
15912,"A000000","04200","0000","4200ACCOUNTING"
15912,"A000000","04300","0000","4300INSURANCE"
15912,"A000000","04400","0000","4400TELEPHONE"
15912,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15912,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15912,"A000000","04601","0000","4601MINOR EQUIPMENT"
15912,"A000000","04602","0000","4602PRINTING AND POSTAGE"
15912,"A000000","04603","0000","4603TRAINING AND DEVELOPMENT"
15912,"A000000","04604","0000","4604RECRUITING"
15912,"A000000","04605","0000","4605ADMIN FACILITIES AND MAINTENANCE"
15912,"A000000","04606","0000","4606INSURANCE"
15912,"A000000","04700","0000","4700TEMPORARY SERVICES"
15912,"A000000","04701","0000","4701OTHER ADMIN COSTS"
15912,"A000000","04702","0000","4702PURCHASED AND CONTRACTED SERVICE"
15912,"A000000","05100","0000","5100PHARMACY"
15912,"A000000","05200","0000","5200DENTAL"
15912,"A000000","05300","0000","5300OPTOMETRY"
15912,"A000000","05400","0000","5400EDUCATION/TRAINING"
15912,"A000000","05401","0000","5401FAMILY PLANNING"
15912,"A000000","05402","0000","5402FAMILY PRACTICE RES"
15912,"A000000","05403","0000","5403CSS"
15912,"A000000","05404","0000","5404QUALITY MEASUREMENT AND RESEARCH"
15912,"A000000","05405","0000","5405INPATIENT"
15912,"A000000","05406","0000","5406MAMMOGRAPHY"
15912,"A000000","05407","0000","5407SCHOOL BASED HEALTH CENTER"
15912,"A000000","05408","0000","5408NURSING HOMES"
15912,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15912,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15912,"A000000","05800","0000","5800FUNDRAISING"
15912,"A000000","05801","0000","5801BAD DEBTS"
15912,"A000000","05802","0000","5802PATIENT TRANSPORTATION"
15912,"A000000","05803","0000","5803ADVERTISING & MARKETING"
15912,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15912,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15912,"A100010","00100","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00100","0100","A"
15912,"A100010","00100","0200","PHYSICIAN"
15912,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15912,"A100010","00200","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00200","0100","A"
15912,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15912,"A100010","00300","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00300","0100","A"
15912,"A100010","00300","0200","NURSE PRACTITIONER"
15912,"A100010","00400","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00400","0100","A"
15912,"A100010","00400","0200","OTHER NURSE"
15912,"A100010","00500","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00500","0100","A"
15912,"A100010","00500","0200","MEDICAL RECORDS"
15912,"A100010","00600","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00600","0100","A"
15912,"A100010","00600","0200","MEDICAL ASSISTNAT"
15912,"A100010","00700","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00700","0100","A"
15912,"A100010","00700","0200","OTHER HEALTH CARE STAFF"
15912,"A100010","00800","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00800","0100","A"
15912,"A100010","00800","0200","NUTRITIONIST"
15912,"A100010","00900","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","00900","0100","A"
15912,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
15912,"A100010","01000","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01000","0100","A"
15912,"A100010","01000","0200","OFFICE SALARIES"
15912,"A100010","01100","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01100","0100","A"
15912,"A100010","01100","0200","PHARMACY"
15912,"A100010","01200","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01200","0100","A"
15912,"A100010","01200","0200","EDUCATION/TRAINING"
15912,"A100010","01300","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01300","0100","A"
15912,"A100010","01300","0200","FAMILY PRACTICE RES"
15912,"A100010","01400","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01400","0100","A"
15912,"A100010","01400","0200","CSS"
15912,"A100010","01500","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01500","0100","A"
15912,"A100010","01500","0200","QUALITY MEASUREMENT AND RESEARCH"
15912,"A100010","01600","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01600","0100","A"
15912,"A100010","01600","0200","INPATIENT"
15912,"A100010","01700","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01700","0100","A"
15912,"A100010","01700","0200","MAMMOGRAPHY"
15912,"A100010","01800","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01800","0100","A"
15912,"A100010","01800","0200","SCHOOL BASED HEALTH CENTER"
15912,"A100010","01900","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","01900","0100","A"
15912,"A100010","01900","0200","NURSING HOMES"
15912,"A100010","02000","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
15912,"A100010","02000","0100","A"
15912,"A100010","02000","0200","FUNDRAISING"
15912,"A100010","02100","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02100","0100","B"
15912,"A100010","02100","0200","PHARMACY"
15912,"A100010","02100","0500","RENT"
15912,"A100010","02200","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02200","0100","B"
15912,"A100010","02200","0200","FAMILY PRACTICE RES"
15912,"A100010","02200","0500","INSURANCE"
15912,"A100010","02300","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02300","0100","B"
15912,"A100010","02300","0200","CSS"
15912,"A100010","02300","0500","INTEREST ON MORTGAGE OR LOANS"
15912,"A100010","02400","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02400","0100","B"
15912,"A100010","02400","0500","UTILITIES"
15912,"A100010","02500","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02500","0100","B"
15912,"A100010","02500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15912,"A100010","02600","0000","RECLASS FACILITY TO NON-FQHC PROGRAM"
15912,"A100010","02600","0100","B"
15912,"A100010","02600","0500","HOUSEKEEPING AND MAINTENANCE"
15912,"A100010","02700","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","02700","0100","C"
15912,"A100010","02700","0200","PHARMACY"
15912,"A100010","02700","0500","OFFICE SALARIES"
15912,"A100010","02800","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","02800","0100","C"
15912,"A100010","02800","0200","EDUCATION/TRAINING"
15912,"A100010","02900","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","02900","0100","C"
15912,"A100010","02900","0200","FAMILY PRACTICE RES"
15912,"A100010","03000","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","03000","0100","C"
15912,"A100010","03000","0200","CSS"
15912,"A100010","03100","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","03100","0100","C"
15912,"A100010","03100","0200","QUALITY MEASUREMENT AND RESEARCH"
15912,"A100010","03200","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","03200","0100","C"
15912,"A100010","03200","0200","INPATIENT"
15912,"A100010","03300","0000","RECLASS ADMIN TO NON-FQHC PROGRAMS"
15912,"A100010","03300","0100","C"
15912,"A100010","03300","0200","SCHOOL BASED HEALTH CENTER"
15912,"A100010","03400","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100010","03400","0100","D"
15912,"A100010","03400","0200","FAMILY PRACTICE RES"
15912,"A100010","03400","0500","MEDICAL RECORDS"
15912,"A100010","03500","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100010","03500","0100","D"
15912,"A100010","03500","0200","CSS"
15912,"A100020","00100","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100020","00100","0100","D"
15912,"A100020","00100","0200","INPATIENT"
15912,"A100020","00200","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100020","00200","0100","D"
15912,"A100020","00200","0200","MAMMOGRAPHY"
15912,"A100020","00300","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100020","00300","0100","D"
15912,"A100020","00300","0200","SCHOOL BASED HEALTH CENTER"
15912,"A100020","00400","0000","TO RECLASS MEDICAL RECORDS"
15912,"A100020","00400","0100","D"
15912,"A100020","00400","0200","NURSING HOMES"
15912,"A200000","01100","0000","LOBBYING PORTION OF DUES EXPENSE"
15912,"A200000","01100","0100","A"
15912,"A200000","01100","0300","TRAINING AND DEVELOPMENT"
15912,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
15912,"A200000","01101","0100","B"
15912,"A200000","01101","0300","MEDICAL RECORDS"
15912,"A200000","01102","0000","INTEREST REVENUE"
15912,"A200000","01102","0100","B"
15912,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
15912,"A200000","01103","0000","FAMILY PRACTICE RESIDENCY"
15912,"A200000","01103","0100","A"
15912,"A200000","01103","0300","FAMILY PRACTICE RES"
15912,"A200000","01104","0000","COMMUNITY SUPPORT SERVICES"
15912,"A200000","01104","0100","A"
15912,"A200000","01104","0300","CSS"
15912,"A200000","01105","0000","EDUCATION/TRAINING"
15912,"A200000","01105","0100","A"
15912,"A200000","01105","0300","EDUCATION/TRAINING"
15912,"A200000","01106","0000","PATIENT TRANSPORTATION"
15912,"A200000","01106","0100","A"
15912,"A200000","01106","0300","PATIENT TRANSPORTATION"
15912,"A200000","01107","0000","BAD DEBTS"
15912,"A200000","01107","0100","A"
15912,"A200000","01107","0300","BAD DEBTS"
15912,"A200000","01108","0000","FUNDRAISING"
15912,"A200000","01108","0100","A"
15912,"A200000","01108","0300","FUNDRAISING"
15912,"A200000","01109","0000","PHARMACY"
15912,"A200000","01109","0100","A"
15912,"A200000","01109","0300","PHARMACY"
15912,"A200000","01110","0000","MAMMOGRAPHY"
15912,"A200000","01110","0100","A"
15912,"A200000","01110","0300","MAMMOGRAPHY"
15912,"A200000","01111","0000","ADVERTISING & MARKETING"
15912,"A200000","01111","0100","A"
15912,"A200000","01111","0300","ADVERTISING & MARKETING"
15912,"A200000","01112","0000","NURSING HOMES"
15912,"A200000","01112","0100","A"
15912,"A200000","01112","0300","NURSING HOMES"
15912,"A200000","01113","0000","FAMILY PLANNING"
15912,"A200000","01113","0100","A"
15912,"A200000","01113","0300","FAMILY PLANNING"
15912,"A200000","01114","0000","QUALITY  MEASUREMENT AND RESEARCH"
15912,"A200000","01114","0100","A"
15912,"A200000","01114","0300","QUALITY MEASUREMENT AND RESEARCH"
15912,"A200000","01115","0000","INPATIENT"
15912,"A200000","01115","0100","A"
15912,"A200000","01115","0300","INPATIENT"
15912,"A200000","01116","0000","SCHOOL BASED HEALTH CENTER"
15912,"A200000","01116","0100","A"
15912,"A200000","01116","0300","SCHOOL BASED HEALTH CENTER"
15912,"A200000","01117","0000","PENALTIES"
15912,"A200000","01117","0100","A"
15912,"A200000","01117","0300","OTHER ADMIN COSTS"
15912,"A200000","01118","0000","OTHER INCOME"
15912,"A200000","01118","0100","B"
15912,"A200000","01118","0300","OTHER ADMIN COSTS"
15912,"A200000","01119","0000","PENTALTIES"
15912,"A200000","01119","0100","B"
15912,"A200000","01119","0300","MEDICAL RECORDS"
15912,"A210001","00100","0100","N"
15912,"S000000","00100","0100","2"
15912,"S000000","00100","0200","12/11/2012"
15912,"S000000","00100","0300","N"
15912,"S000000","00100","0301","N"
15912,"S000000","00100","0500","F"
15912,"S000000","00200","0200","06001"
15912,"S000000","00200","0400","09/20/2013"
15912,"S000000","00300","0100","4"
15912,"S000000","00300","0200","09/18/2013"
15912,"S000001","00100","0100","GREATER LAWRENCE FHC  INC."
15912,"S000001","00101","0100","1 GRIFFIN BROOK DRIVE  SUITE 101"
15912,"S000001","00102","0100","METHUEN"
15912,"S000001","00102","0200","MA"
15912,"S000001","00102","0300","01844"
15912,"S000001","00103","0100","ESSEX"
15912,"S000001","00200","0100","221813"
15912,"S000001","00300","0100","U"
15912,"S000001","00400","0100","07/01/2011"
15912,"S000001","00400","0200","06/30/2012"
15912,"S000001","00500","0300","2"
15912,"S000001","00500","0400","07/01/1995"
15912,"S000001","00600","0300","H80CS003141004"
15912,"S000001","00600","0400","05/15/2012"
15912,"S000001","00900","0100","N"
15912,"S000001","01400","0100","Y"
15912,"S000013","00100","0100","GREATER LAWRENCE FHC  INC."
15912,"S000013","00200","0100","34 HAVERHILL STREET"
15912,"S000013","00300","0100","LAWRENCE"
15912,"S000013","00300","0200","MA"
15912,"S000013","00300","0300","01841"
15912,"S000013","00400","0100","ESSEX"
15912,"S000013","00500","0100","221901"
15912,"S000013","00600","0100","U"
15912,"S000013","00600","0200","06/17/2011"
15912,"S000013","00900","0100","N"
15912,"S000023","00100","0100","GREATER LAWRENCE FHC - SOUTH"
15912,"S000023","00200","0100","73D WINTHROP AVE"
15912,"S000023","00300","0100","LAWRENCE"
15912,"S000023","00300","0200","MA"
15912,"S000023","00300","0300","01841"
15912,"S000023","00400","0100","ESSEX"
15912,"S000023","00500","0100","221900"
15912,"S000023","00600","0100","U"
15912,"S000023","00600","0200","06/17/2011"
15912,"S000023","00900","0100","N"
15912,"S000033","00100","0100","GREATER LAWRENCE FHC - WEST"
15912,"S000033","00200","0100","700 ESSEX STREET"
15912,"S000033","00300","0100","LAWRENCE"
15912,"S000033","00300","0200","MA"
15912,"S000033","00300","0300","01841"
15912,"S000033","00400","0100","ESSEX"
15912,"S000033","00500","0100","221898"
15912,"S000033","00600","0100","U"
15912,"S000033","00600","0200","06/17/2011"
15912,"S000033","00900","0100","N"
15912,"S000043","00100","0100","LAWRENCE HIGH SCHOOL"
15912,"S000043","00200","0100","71 PARISH ROAD"
15912,"S000043","00300","0100","LAWRENCE"
15912,"S000043","00300","0200","MA"
15912,"S000043","00300","0300","01841"
15912,"S000043","00400","0100","ESSEX"
15912,"S000043","00500","0100","221897"
15912,"S000043","00600","0100","U"
15912,"S000043","00600","0200","06/17/2011"
15912,"S000043","00900","0100","N"
15912,"S000053","00100","0100","LAWRENCE TECHNICAL SCHOOL"
15912,"S000053","00200","0100","57 RIVER ROAD"
15912,"S000053","00300","0100","ANDOVER"
15912,"S000053","00300","0200","MA"
15912,"S000053","00300","0300","01841"
15912,"S000053","00400","0100","ESSEX"
15912,"S000053","00500","0100","221899"
15912,"S000053","00600","0100","U"
15912,"S000053","00600","0200","06/17/2011"
15912,"S000053","00900","0100","N"
15912,"S000063","00100","0100","LAWRENCE GENERAL HOSPITAL OUTPATIENT"
15912,"S000063","00200","0100","1 GENERAL STREET"
15912,"S000063","00300","0100","LAWRENCE"
15912,"S000063","00300","0200","MA"
15912,"S000063","00300","0300","01841"
15912,"S000063","00400","0100","ESSEX"
15912,"S000063","00500","0100","221908"
15912,"S000063","00600","0100","U"
15912,"S000063","00600","0200","02/03/2012"
15912,"S000063","00900","0100","N"
15913,"A000000","00100","0000","0100PHYSICIAN"
15913,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15913,"A000000","00300","0000","0300NURSE PRACTITIONER"
15913,"A000000","00400","0000","0400VISITING NURSE"
15913,"A000000","00500","0000","0500OTHER NURSE"
15913,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15913,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15913,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15913,"A000000","00900","0000","0900FICA & FRINGE BENEFITS"
15913,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15913,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15913,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15913,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15913,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15913,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15913,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15913,"A000000","02100","0000","2100DONATED SERVICES  SUPPLIES  EQUI"
15913,"A000000","02200","0000","2200CONTINUING ED/CME"
15913,"A000000","02300","0000","2300MAINTANCE/REPAIRS"
15913,"A000000","02301","0000","2301DUES & SUBCRIPTIONS"
15913,"A000000","02302","0000","2302MINOR EQUIPMENT & MISC."
15913,"A000000","02303","0000","2303TRANSLATOR SERVICES"
15913,"A000000","02600","0000","2600RENT"
15913,"A000000","02700","0000","2700INSURANCE"
15913,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15913,"A000000","02900","0000","2900UTILITIES"
15913,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15913,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15913,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15913,"A000000","03300","0000","3300PROPERTY TAX"
15913,"A000000","03400","0000","3400FACILITY FICA & FRINGE BENEFITS"
15913,"A000000","03401","0000","3401FACILITY TRAVEL"
15913,"A000000","03402","0000","3402FACILITY EQUIP. SUPPLY  PHONE  M"
15913,"A000000","03403","0000","3403AMORTIZATION EXPENSE"
15913,"A000000","03800","0000","3800OFFICE SALARIES"
15913,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15913,"A000000","04000","0000","4000OFFICE SUPPLIES"
15913,"A000000","04100","0000","4100LEGAL"
15913,"A000000","04200","0000","4200ACCOUNTING"
15913,"A000000","04300","0000","4300INSURANCE"
15913,"A000000","04400","0000","4400TELEPHONE"
15913,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15913,"A000000","04600","0000","4600CONFRENCES  MEETING  TRAVEL"
15913,"A000000","04700","0000","4700BLANK"
15913,"A000000","04701","0000","4701FURNITURE & EQUIPMENT"
15913,"A000000","04702","0000","4702RECRUITMENT EXPENSES"
15913,"A000000","04703","0000","4703MAINTANCE & REPAIRS"
15913,"A000000","04704","0000","4704POSTAGE & SHIPPING"
15913,"A000000","04705","0000","4705PUBLISHING & PRINTING"
15913,"A000000","04706","0000","4706TRANSCRIPTION SERVICES"
15913,"A000000","04707","0000","4707STORAGE/LEASING/RENT"
15913,"A000000","04708","0000","4708DUES & SUBSCRIPTIONS"
15913,"A000000","04709","0000","4709CONSULTANTS/CONTRACTS"
15913,"A000000","05100","0000","5100PHARMACY"
15913,"A000000","05200","0000","5200DENTAL"
15913,"A000000","05300","0000","5300OPTOMETRY"
15913,"A000000","05400","0000","5400LAB"
15913,"A000000","05500","0000","5500RADIOLOGY"
15913,"A000000","05800","0000","5800WIC"
15913,"A000000","05801","0000","5801OUT REACH"
15913,"A000000","05802","0000","5802STRONG BEGINNINGS"
15913,"A000000","05803","0000","5803AMERICORPS"
15913,"A000000","05804","0000","5804STRONG BEGINNINGS KELLOGGS"
15913,"A000000","05805","0000","5805AVON GRANT"
15913,"A000000","05806","0000","5806TOBACCO GRANT"
15913,"A000000","05807","0000","5807MENTAL HEALTH FOUNDATION"
15913,"A000000","05808","0000","5808DRUG STUDIES"
15913,"A000000","05809","0000","5809NETWORK 180 TI SITES"
15913,"A000000","05900","0000","5900NON-ELIGABLE EXP S-PA SITES"
15913,"A000000","05901","0000","5901PATIENT TRAVEL"
15913,"A000000","05902","0000","5902ADMINISTRATIVE ADJUSTMENT"
15913,"A200000","01100","0000","DONATED SERVICES-MEDICAL"
15913,"A200000","01100","0100","A"
15913,"A200000","01100","0300","DONATED SERVICES  SUPPLIES  EQUIP."
15913,"A200000","01101","0000","DONATED SERVICES-OPTICAL"
15913,"A200000","01101","0100","A"
15913,"A200000","01101","0300","OPTOMETRY"
15913,"A200000","01102","0000","DONATED SERVICES RENT-DENTAL"
15913,"A200000","01102","0100","A"
15913,"A200000","01102","0300","DENTAL"
15913,"A200000","01103","0000","DONATED EQUIPMENT-EXCLUDED SITE/DEPT"
15913,"A200000","01103","0100","A"
15913,"A200000","01103","0300","NON-ELIGABLE EXP S-PA SITES"
15913,"A200000","01104","0000","DONATED PHARMACUTICALS"
15913,"A200000","01104","0100","A"
15913,"A200000","01104","0300","PHARMACY"
15913,"A200000","01105","0000","MEDICAL RECORD FEES"
15913,"A200000","01105","0100","A"
15913,"A200000","01105","0300","ACCOUNTING"
15913,"A200000","01106","0000","WIC PROGRAM REIMBURSEMENT"
15913,"A200000","01106","0100","A"
15913,"A200000","01106","0300","WIC"
15913,"A200000","01107","0000","GRPS MANAGEMENT SUPPORT-MEDICAL"
15913,"A200000","01107","0100","A"
15913,"A200000","01107","0300","OTHER COSTS UNDER AGREEMENT"
15913,"A200000","01108","0000","GRPS MANAGEMENT SUPPORT-DENTAL"
15913,"A200000","01108","0100","A"
15913,"A200000","01108","0300","DENTAL"
15913,"A200000","01109","0000","AMERICORPS PROGRAM REIMBURSEMENT"
15913,"A200000","01109","0100","A"
15913,"A200000","01109","0300","AMERICORPS"
15913,"A200000","01110","0000","RENTAL INCOME-PA SITE"
15913,"A200000","01110","0100","A"
15913,"A200000","01110","0300","NON-ELIGABLE EXP S-PA SITES"
15913,"A200000","01111","0000","RENTAL INCOME-TI SITE"
15913,"A200000","01111","0100","A"
15913,"A200000","01111","0300","NETWORK 180 TI SITES"
15913,"A200000","01112","0000","INTEREST INCOME"
15913,"A200000","01112","0100","A"
15913,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
15913,"A200000","01113","0000","PHARMACY COST OF GOODS SOLD"
15913,"A200000","01113","0100","A"
15913,"A200000","01113","0300","PHARMACY"
15913,"A210001","00100","0100","N"
15913,"S000000","00100","0100","2"
15913,"S000000","00100","0200","10/12/2012"
15913,"S000000","00100","0300","N"
15913,"S000000","00100","0301","N"
15913,"S000000","00100","0500","F"
15913,"S000000","00200","0200","06001"
15913,"S000000","00200","0400","09/20/2013"
15913,"S000000","00300","0100","4"
15913,"S000000","00300","0200","09/18/2013"
15913,"S000001","00100","0100","CHERRY STREET HEALTH SERVICES"
15913,"S000001","00101","0100","550 CHERRY STREET SE"
15913,"S000001","00102","0100","GRAND RAPIDS"
15913,"S000001","00102","0200","MI"
15913,"S000001","00102","0300","49503"
15913,"S000001","00103","0100","KENT"
15913,"S000001","00200","0100","231809"
15913,"S000001","00300","0100","U"
15913,"S000001","00400","0100","04/01/2011"
15913,"S000001","00400","0200","03/31/2012"
15913,"S000001","00500","0300","2"
15913,"S000001","00500","0400","04/01/1997"
15913,"S000001","00600","0300","6H80CS00770-10-02"
15913,"S000001","00600","0400","04/01/1997"
15913,"S000001","00900","0100","N"
15913,"S000001","01400","0100","Y"
15913,"S000013","00100","0100","BURTON HEALTH CENTER"
15913,"S000013","00200","0100","2135 BUCHANAN SW"
15913,"S000013","00300","0100","GRAND RAPIDS"
15913,"S000013","00300","0200","MI"
15913,"S000013","00300","0300","49507"
15913,"S000013","00400","0100","KENT"
15913,"S000013","00500","0100","231852"
15913,"S000013","00600","0100","U"
15913,"S000013","00600","0200","02/08/1996"
15913,"S000013","00900","0100","N"
15913,"S000023","00100","0100","WESTSIDE HEALTH CENTER"
15913,"S000023","00200","0100","669 STOCKING NW"
15913,"S000023","00300","0100","GRAND RAPIDS"
15913,"S000023","00300","0200","MI"
15913,"S000023","00300","0300","49504"
15913,"S000023","00400","0100","KENT"
15913,"S000023","00500","0100","231853"
15913,"S000023","00600","0100","U"
15913,"S000023","00600","0200","01/24/1996"
15913,"S000023","00900","0100","N"
15913,"S000033","00100","0100","MONTCALM AREA HEALTH CENTER"
15913,"S000033","00200","0100","306 MAPLEWOOD DR"
15913,"S000033","00300","0100","GREENVILLE"
15913,"S000033","00300","0200","MI"
15913,"S000033","00300","0300","48838"
15913,"S000033","00400","0100","MONTCALM"
15913,"S000033","00500","0100","231930"
15913,"S000033","00600","0100","R"
15913,"S000033","00600","0200","06/20/2008"
15913,"S000033","00900","0100","N"
15913,"S000043","00100","0100","THE SALVATION ARMY BOOTH CLINIC"
15913,"S000043","00200","0100","1215 EAST FULTON"
15913,"S000043","00300","0100","GRAND RAPIDS"
15913,"S000043","00300","0200","MI"
15913,"S000043","00300","0300","49503"
15913,"S000043","00400","0100","KENT"
15913,"S000043","00500","0100","231857"
15913,"S000043","00600","0100","U"
15913,"S000043","00600","0200","05/01/1996"
15913,"S000043","00900","0100","N"
15913,"S000053","00100","0100","BELKNAP COMMONS HEALTH CENTER"
15913,"S000053","00200","0100","751 LAFAYETTE NE"
15913,"S000053","00300","0100","GRAND RAPIDS"
15913,"S000053","00300","0200","MI"
15913,"S000053","00300","0300","49503"
15913,"S000053","00400","0100","KENT"
15913,"S000053","00500","0100","231867"
15913,"S000053","00600","0100","U"
15913,"S000053","00600","0200","01/15/1998"
15913,"S000053","00900","0100","N"
15913,"S000063","00100","0100","GRAND RAPIDS PEDIATRICS"
15913,"S000063","00200","0100","330 BARCLAY"
15913,"S000063","00300","0100","GRAND RAPIDS"
15913,"S000063","00300","0200","MI"
15913,"S000063","00300","0300","49504"
15913,"S000063","00400","0100","KENT"
15913,"S000063","00500","0100","231878"
15913,"S000063","00600","0100","U"
15913,"S000063","00600","0200","05/01/2000"
15913,"S000063","00900","0100","N"
15913,"S000073","00100","0100","UNION HIGH SCHOOL HEALTH CENTER"
15913,"S000073","00200","0100","1800 TREMONT NW"
15913,"S000073","00300","0100","GRAND RAPIDS"
15913,"S000073","00300","0200","MI"
15913,"S000073","00300","0300","48504"
15913,"S000073","00400","0100","KENT"
15913,"S000073","00500","0100","231879"
15913,"S000073","00600","0100","U"
15913,"S000073","00600","0200","10/20/2000"
15913,"S000073","00900","0100","N"
15913,"S000083","00100","0100","FERGUSON ADULT HEALTH CENTER"
15913,"S000083","00200","0100","100 CHERRY STREET SE"
15913,"S000083","00300","0100","GRAND RAPIDS"
15913,"S000083","00300","0200","MI"
15913,"S000083","00300","0300","49503"
15913,"S000083","00400","0100","KENT"
15913,"S000083","00500","0100","231887"
15913,"S000083","00600","0100","U"
15913,"S000083","00600","0200","09/24/2003"
15913,"S000083","00900","0100","N"
15913,"S000093","00100","0100","CRESTON HIGH SCHOOL HEALTH CENTER"
15913,"S000093","00200","0100","1720 PLAINFIELD NE"
15913,"S000093","00300","0100","GRAND RAPIDS"
15913,"S000093","00300","0200","MI"
15913,"S000093","00300","0300","49505"
15913,"S000093","00400","0100","KENT"
15913,"S000093","00500","0100","231908"
15913,"S000093","00600","0100","U"
15913,"S000093","00600","0200","01/23/2006"
15913,"S000093","00900","0100","N"
15913,"S000103","00100","0100","OTTAWA HILL HIGH SCHOOL HEALTH CENTE"
15913,"S000103","00200","0100","2055 ROSEWOOD SE"
15913,"S000103","00300","0100","GRAND RAPIDS"
15913,"S000103","00300","0200","MI"
15913,"S000103","00300","0300","49506"
15913,"S000103","00400","0100","KENT"
15913,"S000103","00500","0100","231909"
15913,"S000103","00600","0100","U"
15913,"S000103","00600","0200","01/23/2006"
15913,"S000103","00900","0100","N"
15914,"A000000","00100","0000","0100PHYSICIAN"
15914,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15914,"A000000","00300","0000","0300NURSE PRACTITIONER"
15914,"A000000","00400","0000","0400VISITING NURSE"
15914,"A000000","00500","0000","0500OTHER NURSE"
15914,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15914,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15914,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15914,"A000000","00900","0000","0900CLINICAL PSYCHOLOGIST INTERNS"
15914,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15914,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15914,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15914,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15914,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15914,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15914,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15914,"A000000","02200","0000","2200MEDICAL RECORDS SALARIES"
15914,"A000000","02300","0000","2300OTHER CLINIC COSTS"
15914,"A000000","02600","0000","2600RENT"
15914,"A000000","02700","0000","2700INSURANCE"
15914,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15914,"A000000","02900","0000","2900UTILITIES"
15914,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15914,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15914,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15914,"A000000","03300","0000","3300PROPERTY TAX"
15914,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
15914,"A000000","03800","0000","3800OFFICE SALARIES"
15914,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15914,"A000000","04000","0000","4000OFFICE SUPPLIES"
15914,"A000000","04100","0000","4100LEGAL"
15914,"A000000","04200","0000","4200ACCOUNTING"
15914,"A000000","04300","0000","4300INSURANCE"
15914,"A000000","04400","0000","4400TELEPHONE"
15914,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15914,"A000000","04600","0000","4600STAFF DEVELOPMENT"
15914,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
15914,"A000000","05100","0000","5100PHARMACY"
15914,"A000000","05200","0000","5200DENTAL"
15914,"A000000","05300","0000","5300OPTOMETRY"
15914,"A000000","05800","0000","5800BLACK LUNG SALARIES"
15914,"A000000","05900","0000","5900RADIOLOGY"
15914,"A000000","06000","0000","6000LABORATORY"
15914,"A100010","00100","0000","RECLASSIFY NURSE PRACTITIONER WAGES"
15914,"A100010","00100","0100","A"
15914,"A100010","00100","0200","NURSE PRACTITIONER"
15914,"A100010","00100","0500","PHYSICIAN"
15914,"A100010","00200","0000","RECLASSIFY RADIOLOGY WAGES"
15914,"A100010","00200","0100","B"
15914,"A100010","00200","0200","RADIOLOGY"
15914,"A100010","00200","0500","BLACK LUNG SALARIES"
15914,"A100010","00300","0000","RECLASSIFY SUPERVISORY PHYSICIAN WAG"
15914,"A100010","00300","0100","C"
15914,"A100010","00300","0200","OFFICE SALARIES"
15914,"A100010","00300","0500","PHYSICIAN"
15914,"A100010","00400","0000","RECLASSIFY WORKFORCE DEV GRANT WAGES"
15914,"A100010","00400","0100","D"
15914,"A100010","00400","0200","OFFICE SALARIES"
15914,"A100010","00400","0500","CLINICAL PSYCHOLOGIST INTERNS"
15914,"A100010","00500","0000","RECLASSIFY WORKFORCE DEV GRANT WAGES"
15914,"A100010","00500","0100","D"
15914,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15914,"A100010","00500","0500","CLINICAL PSYCHOLOGIST INTERNS"
15914,"A100010","00600","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","00600","0100","E"
15914,"A100010","00600","0200","PHYSICIAN"
15914,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15914,"A100010","00700","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","00700","0100","E"
15914,"A100010","00700","0200","NURSE PRACTITIONER"
15914,"A100010","00800","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","00800","0100","E"
15914,"A100010","00800","0200","OTHER NURSE"
15914,"A100010","00900","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","00900","0100","E"
15914,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
15914,"A100010","01000","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","01000","0100","E"
15914,"A100010","01000","0200","CLINICAL PSYCHOLOGIST INTERNS"
15914,"A100010","01100","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","01100","0100","E"
15914,"A100010","01100","0200","MEDICAL RECORDS SALARIES"
15914,"A100010","01200","0000","RECLASSIFY EMPLOYEE BENEFITS"
15914,"A100010","01200","0100","E"
15914,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
15914,"A100010","01300","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01300","0100","F"
15914,"A100010","01300","0200","PHYSICIAN"
15914,"A100010","01300","0500","INSURANCE"
15914,"A100010","01400","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01400","0100","F"
15914,"A100010","01400","0200","NURSE PRACTITIONER"
15914,"A100010","01500","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01500","0100","F"
15914,"A100010","01500","0200","OTHER NURSE"
15914,"A100010","01600","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01600","0100","F"
15914,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
15914,"A100010","01700","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01700","0100","F"
15914,"A100010","01700","0200","CLINICAL PSYCHOLOGIST INTERNS"
15914,"A100010","01800","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01800","0100","F"
15914,"A100010","01800","0200","MEDICAL RECORDS SALARIES"
15914,"A100010","01900","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","01900","0100","F"
15914,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
15914,"A100010","02000","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","02000","0100","F"
15914,"A100010","02000","0200","OFFICE SALARIES"
15914,"A100010","02100","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","02100","0100","F"
15914,"A100010","02100","0200","BLACK LUNG SALARIES"
15914,"A100010","02200","0000","RECLASSIFY WORKERS COMP"
15914,"A100010","02200","0100","F"
15914,"A100010","02200","0200","RADIOLOGY"
15914,"A100010","02300","0000","RECLASSIFY ACCOUNTING COSTS"
15914,"A100010","02300","0100","G"
15914,"A100010","02300","0200","ACCOUNTING"
15914,"A100010","02300","0500","LEGAL"
15914,"A100010","02400","0000","RECLASSIFY DEPRECIATION EXPENSE"
15914,"A100010","02400","0100","H"
15914,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15914,"A100010","02400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15914,"A100010","02500","0000","RECLASSIFY DEPRECIATION EXPENSE"
15914,"A100010","02500","0100","H"
15914,"A100010","02500","0200","DEPRECIATION-OFFICE EQUIPMENT"
15914,"A100010","02600","0000","RECLASSIFY DEPRECIATION EXPENSE"
15914,"A100010","02600","0100","H"
15914,"A100010","02600","0200","BLACK LUNG SALARIES"
15914,"A200000","00100","0100","B"
15914,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15914,"A200000","01100","0000","RADIOLOGY COSTS  WKST A  LINE 59"
15914,"A200000","01100","0100","A"
15914,"A200000","01100","0300","RADIOLOGY"
15914,"A200000","01101","0000","PROVISION FOR BAD DEBT"
15914,"A200000","01101","0100","A"
15914,"A200000","01101","0300","OFFICE SALARIES"
15914,"A200000","01102","0000","BLACK LUNG COSTS  WKST A  LINE 58"
15914,"A200000","01102","0100","A"
15914,"A200000","01102","0300","BLACK LUNG SALARIES"
15914,"A200000","01103","0000","MARKETING"
15914,"A200000","01103","0100","A"
15914,"A200000","01103","0300","OFFICE SUPPLIES"
15914,"A200000","01104","0000","DONATED RENT"
15914,"A200000","01104","0100","A"
15914,"A200000","01104","0300","RENT"
15914,"A200000","01105","0000","NON-ALLOWABLE DEPRECIATION"
15914,"A200000","01105","0100","A"
15914,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15914,"A200000","01106","0000","HOSPITAL PHYSICIAN COSTS"
15914,"A200000","01106","0100","A"
15914,"A200000","01106","0300","PHYSICIAN"
15914,"A200000","01107","0000","MISCELLANEOUS REVENUE"
15914,"A200000","01107","0100","A"
15914,"A200000","01107","0300","OFFICE SUPPLIES"
15914,"A200000","01108","0000","MISCELLANEOUS REVENUE"
15914,"A200000","01108","0100","A"
15914,"A200000","01108","0300","OFFICE SALARIES"
15914,"A200000","01109","0000","PHARMACY COSTS  WKST A  LINE 51"
15914,"A200000","01109","0100","A"
15914,"A200000","01109","0300","PHARMACY"
15914,"A210001","00100","0100","Y"
15914,"A210002","00100","0200","OFFICE SALARIES"
15914,"A210002","00100","0300","MIS OPERATIONS"
15914,"A210003","00100","0100","C"
15914,"A210003","00100","0200","COMCARE"
15914,"A210003","00100","0600","MANAGEMENT INFO SERVICE"
15914,"S000000","00100","0100","2"
15914,"S000000","00100","0200","10/25/2012"
15914,"S000000","00100","0300","N"
15914,"S000000","00100","0301","N"
15914,"S000000","00100","0500","F"
15914,"S000000","00200","0200","06001"
15914,"S000000","00200","0400","09/23/2013"
15914,"S000000","00300","0100","4"
15914,"S000000","00300","0200","09/19/2013"
15914,"S000001","00100","0100","ST. CHARLES HEALTH COUNCIL  INC."
15914,"S000001","00101","0100","241 MONARCH ROAD"
15914,"S000001","00101","0200","S"
15914,"S000001","00102","0100","ST. CHARLES"
15914,"S000001","00102","0200","VA"
15914,"S000001","00102","0300","24282"
15914,"S000001","00103","0100","LEE"
15914,"S000001","00200","0100","491812"
15914,"S000001","00300","0100","R"
15914,"S000001","00400","0100","06/01/2011"
15914,"S000001","00400","0200","05/31/2012"
15914,"S000001","00500","0300","2"
15914,"S000001","00500","0400","10/01/1991"
15914,"S000001","00900","0100","N"
15914,"S000001","01400","0100","Y"
15914,"S000013","00100","0100","PENNINGTON INTERNAL MEDICINE OFFICE"
15914,"S000013","00200","0100","127 HEALTH CARE DRIVE  SUITE 12"
15914,"S000013","00200","0200","589"
15914,"S000013","00300","0100","PENNINGTON GAP"
15914,"S000013","00300","0200","VA"
15914,"S000013","00300","0300","24277"
15914,"S000013","00400","0100","LEE"
15914,"S000013","00500","0100","491814"
15914,"S000013","00600","0100","R"
15914,"S000013","00600","0200","10/01/1991"
15914,"S000013","00900","0100","N"
15914,"S000023","00100","0100","WILLIAM A. DAVIS CLINIC"
15914,"S000023","00200","0100","1389 DANTE ROAD"
15914,"S000023","00200","0200","491815"
15914,"S000023","00300","0100","ST. PAUL"
15914,"S000023","00300","0200","VA"
15914,"S000023","00300","0300","24283"
15914,"S000023","00400","0100","RUSSELL"
15914,"S000023","00500","0100","491815"
15914,"S000023","00600","0100","R"
15914,"S000023","00600","0200","10/01/1991"
15914,"S000023","00900","0100","N"
15914,"S000033","00100","0100","WESTERN LEE COUNTY HEALTH CLINIC"
15914,"S000033","00200","0100","1446 DR. THOMAS WALKER ROAD"
15914,"S000033","00200","0200","159"
15914,"S000033","00300","0100","EWING"
15914,"S000033","00300","0200","VA"
15914,"S000033","00300","0300","24248"
15914,"S000033","00400","0100","LEE"
15914,"S000033","00500","0100","491884"
15914,"S000033","00600","0100","R"
15914,"S000033","00600","0200","10/01/1991"
15914,"S000033","00900","0100","N"
15914,"S000043","00100","0100","MENDOTA MEDICAL CENTER"
15914,"S000043","00200","0100","2534 MENDOTA ROAD"
15914,"S000043","00300","0100","MENDOTA"
15914,"S000043","00300","0200","VA"
15914,"S000043","00300","0300","24270"
15914,"S000043","00400","0100","WASHINGTON"
15914,"S000043","00500","0100","491873"
15914,"S000043","00600","0100","U"
15914,"S000043","00600","0200","02/22/2007"
15914,"S000043","00900","0100","N"
15914,"S000053","00100","0100","HAYSI CLINIC"
15914,"S000053","00200","0100","162 MEDICAL CENTER BLVD"
15914,"S000053","00200","0200","653"
15914,"S000053","00300","0100","HAYSI"
15914,"S000053","00300","0200","VA"
15914,"S000053","00300","0300","24256"
15914,"S000053","00400","0100","DICKENSON"
15914,"S000053","00500","0100","491829"
15914,"S000053","00600","0100","R"
15914,"S000053","00600","0200","12/01/1993"
15914,"S000053","00900","0100","N"
15914,"S000063","00100","0100","DAVENPORT CLINIC"
15914,"S000063","00200","0100","3837 HELEN HENDERSON HWY"
15914,"S000063","00200","0200","309"
15914,"S000063","00300","0100","DAVENPORT"
15914,"S000063","00300","0200","VA"
15914,"S000063","00300","0300","24239"
15914,"S000063","00400","0100","BUCHANAN"
15914,"S000063","00500","0100","491833"
15914,"S000063","00600","0100","R"
15914,"S000063","00600","0200","08/01/1994"
15914,"S000063","00900","0100","N"
15914,"S000073","00100","0100","THOMPSON FAMILY HEALTH CENTER"
15914,"S000073","00200","0100","1721 LOVERS GAP ROAD"
15914,"S000073","00200","0200","1149"
15914,"S000073","00300","0100","VANSANT"
15914,"S000073","00300","0200","VA"
15914,"S000073","00300","0300","24656"
15914,"S000073","00400","0100","BUCHANAN"
15914,"S000073","00500","0100","491835"
15914,"S000073","00600","0100","R"
15914,"S000073","00600","0200","09/18/1995"
15914,"S000073","00900","0100","N"
15914,"S000083","00100","0100","HOLSTON FAMILY HEALTH CENTER"
15914,"S000083","00200","0100","306 SOUTH SHADY AVENUE"
15914,"S000083","00200","0200","456"
15914,"S000083","00300","0100","DAMASCUS"
15914,"S000083","00300","0200","VA"
15914,"S000083","00300","0300","24236"
15914,"S000083","00400","0100","WASHINGTON"
15914,"S000083","00500","0100","491843"
15914,"S000083","00600","0100","U"
15914,"S000083","00600","0200","08/01/2000"
15914,"S000083","00900","0100","N"
15914,"S000093","00100","0100","KONNAROCK FAMILY HEALTH CENTER"
15914,"S000093","00200","0100","20471 AZEN ROAD"
15914,"S000093","00300","0100","DAMASCUS"
15914,"S000093","00300","0200","VA"
15914,"S000093","00300","0300","24236"
15914,"S000093","00400","0100","SMITH"
15914,"S000093","00500","0100","491846"
15914,"S000093","00600","0100","R"
15914,"S000093","00600","0200","05/31/2002"
15914,"S000093","00900","0100","N"
15914,"S000103","00100","0100","APPALACHIA FAMILY HEALTH CENTER"
15914,"S000103","00200","0100","507 WEST MAIN STREET"
15914,"S000103","00300","0100","APPALACHIA"
15914,"S000103","00300","0200","VA"
15914,"S000103","00300","0300","24216"
15914,"S000103","00400","0100","WISE"
15914,"S000103","00500","0100","491867"
15914,"S000103","00600","0100","R"
15914,"S000103","00600","0200","10/26/2006"
15914,"S000103","00900","0100","N"
15914,"S000113","00100","0100","COEBURN FAMILY HEALTH CENTER"
15914,"S000113","00200","0100","815-4-A LAUREL AVENUE"
15914,"S000113","00300","0100","COEBURN"
15914,"S000113","00300","0200","VA"
15914,"S000113","00300","0300","24230"
15914,"S000113","00400","0100","WISE"
15914,"S000113","00500","0100","491866"
15914,"S000113","00600","0100","R"
15914,"S000113","00600","0200","10/26/2006"
15914,"S000113","00900","0100","N"
15914,"S000123","00100","0100","HURLEY FAMILY HEALTH CENTER"
15914,"S000123","00200","0100","10279 HURLEY ROAD"
15914,"S000123","00200","0200","449"
15914,"S000123","00300","0100","HURLEY"
15914,"S000123","00300","0200","VA"
15914,"S000123","00300","0300","24620"
15914,"S000123","00400","0100","BUCHANAN"
15914,"S000123","00500","0100","491883"
15914,"S000123","00600","0100","R"
15914,"S000123","00600","0200","08/20/2008"
15914,"S000123","00900","0100","N"
15914,"S000133","00100","0100","WESTERN LEE COUNTY HEALTH CLINIC"
15914,"S000133","00200","0100","1446 DR. THOMAS WALKER ROAD"
15914,"S000133","00200","0200","159"
15914,"S000133","00300","0100","EWING"
15914,"S000133","00300","0200","VA"
15914,"S000133","00300","0300","24248"
15914,"S000133","00400","0100","LEE"
15914,"S000133","00500","0100","491825"
15914,"S000133","00600","0100","R"
15914,"S000133","00600","0200","10/01/1991"
15914,"S000133","00900","0100","N"
15914,"S000143","00100","0100","OFFICE OF SAIRA AHSAN"
15914,"S000143","00200","0100","241 MONARCH ROAD"
15914,"S000143","00200","0200","S"
15914,"S000143","00300","0100","ST. CHARLES"
15914,"S000143","00300","0200","VA"
15914,"S000143","00300","0300","24282"
15914,"S000143","00400","0100","LEE"
15914,"S000143","00500","0100","491813"
15914,"S000143","00600","0100","R"
15914,"S000143","00600","0200","10/01/1991"
15914,"S000143","00900","0100","N"
15914,"S000153","00100","0100","JONESVILLE BREATHING CENTER"
15914,"S000153","00200","0100","241 MONARCH ROAD"
15914,"S000153","00200","0200","S"
15914,"S000153","00300","0100","ST. CHARLES"
15914,"S000153","00300","0200","VA"
15914,"S000153","00300","0300","24282"
15914,"S000153","00400","0100","LEE"
15914,"S000153","00500","0100","491816"
15914,"S000153","00600","0100","R"
15914,"S000153","00600","0200","10/01/1991"
15914,"S000153","00900","0100","N"
15915,"A000000","00100","0000","0100PHYSICIAN"
15915,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15915,"A000000","00300","0000","0300NURSE PRACTITIONER"
15915,"A000000","00400","0000","0400VISITING NURSE"
15915,"A000000","00500","0000","0500OTHER NURSE"
15915,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15915,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15915,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15915,"A000000","00900","0000","0900CME"
15915,"A000000","01000","0000","1000OTHER HEALTHCARE STAFF"
15915,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15915,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15915,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15915,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15915,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15915,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15915,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15915,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15915,"A000000","02100","0000","2100MEDICAID PROVIDER TAX"
15915,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15915,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15915,"A000000","02600","0000","2600RENT"
15915,"A000000","02700","0000","2700INSURANCE"
15915,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15915,"A000000","02900","0000","2900UTILITIES"
15915,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15915,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15915,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15915,"A000000","03300","0000","3300PROPERTY TAX"
15915,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15915,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15915,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15915,"A000000","03800","0000","3800OFFICE SALARIES"
15915,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15915,"A000000","04000","0000","4000OFFICE SUPPLIES"
15915,"A000000","04100","0000","4100LEGAL"
15915,"A000000","04200","0000","4200ACCOUNTING"
15915,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15915,"A000000","04400","0000","4400TELEPHONE"
15915,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15915,"A000000","04600","0000","4600PRINTING AND POSTAGE"
15915,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15915,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15915,"A000000","05100","0000","5100PHARMACY"
15915,"A000000","05200","0000","5200DENTAL"
15915,"A000000","05300","0000","5300OPTOMETRY"
15915,"A000000","05400","0000","5400LAB"
15915,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15915,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15915,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15915,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15915,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15915,"A100010","00100","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00100","0100","A"
15915,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15915,"A100010","00100","0500","PHYSICIAN"
15915,"A100010","00200","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00200","0100","A"
15915,"A100010","00200","0200","OTHER NURSE"
15915,"A100010","00200","0500","PHYSICIAN"
15915,"A100010","00300","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00300","0100","A"
15915,"A100010","00300","0200","OTHER HEALTHCARE STAFF"
15915,"A100010","00300","0500","PHYSICIAN"
15915,"A100010","00400","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00400","0100","A"
15915,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
15915,"A100010","00400","0500","PHYSICIAN"
15915,"A100010","00500","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00500","0100","A"
15915,"A100010","00500","0200","OFFICE SALARIES"
15915,"A100010","00500","0500","PHYSICIAN"
15915,"A100010","00600","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00600","0100","A"
15915,"A100010","00600","0200","OFFICE SALARIES"
15915,"A100010","00600","0500","PHYSICIAN"
15915,"A100010","00700","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00700","0100","A"
15915,"A100010","00700","0200","PHYSICIAN"
15915,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15915,"A100010","00800","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00800","0100","A"
15915,"A100010","00800","0200","PHYSICIAN ASSISTANT"
15915,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15915,"A100010","00900","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","00900","0100","A"
15915,"A100010","00900","0200","OTHER NURSE"
15915,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15915,"A100010","01000","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","01000","0100","A"
15915,"A100010","01000","0200","OTHER HEALTHCARE STAFF"
15915,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15915,"A100010","01100","0000","TO RECLASSIFY SALARIES AND BENEFITS"
15915,"A100010","01100","0100","A"
15915,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
15915,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15915,"A200000","00100","0100","B"
15915,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15915,"A200000","01101","0000","TO OFFSET CONTRACT LAB"
15915,"A200000","01101","0100","A"
15915,"A200000","01101","0300","LAB"
15915,"A200000","01102","0000","TO OFFSET LOBBYING"
15915,"A200000","01102","0100","A"
15915,"A200000","01102","0300","OFFICE SALARIES"
15915,"A200000","01103","0000","TO OFFSET ADVERTISING"
15915,"A200000","01103","0100","A"
15915,"A200000","01103","0300","OFFICE SALARIES"
15915,"A200000","01104","0000","TO OFFSET CONTRACT PHARMACY"
15915,"A200000","01104","0100","A"
15915,"A200000","01104","0300","PHARMACY"
15915,"A200000","01105","0000","SALE OF MEDICAL RECORDS"
15915,"A200000","01105","0100","B"
15915,"A200000","01105","0300","OFFICE SALARIES"
15915,"A210001","00100","0100","N"
15915,"S000000","00100","0100","2"
15915,"S000000","00100","0200","10/19/2012"
15915,"S000000","00100","0300","N"
15915,"S000000","00100","0301","N"
15915,"S000000","00100","0500","F"
15915,"S000000","00200","0200","06001"
15915,"S000000","00200","0400","09/23/2013"
15915,"S000000","00300","0100","4"
15915,"S000000","00300","0200","09/20/2013"
15915,"S000001","00100","0100","NORTHERN GREENBRIER HEALTH CLINIC"
15915,"S000001","00101","0100","ROUTE 9  SINKING CREEK ROAD"
15915,"S000001","00101","0200","10"
15915,"S000001","00102","0100","WILLIAMBSURG"
15915,"S000001","00102","0200","WV"
15915,"S000001","00102","0300","24991"
15915,"S000001","00103","0100","GREENBRIER"
15915,"S000001","00200","0100","511802"
15915,"S000001","00300","0100","R"
15915,"S000001","00400","0100","06/01/2011"
15915,"S000001","00400","0200","05/31/2012"
15915,"S000001","00500","0300","2"
15915,"S000001","00500","0400","10/01/1990"
15915,"S000001","00600","0300","5H80CS00502"
15915,"S000001","00600","0400","06/01/2010"
15915,"S000001","00900","0100","N"
15915,"S000001","01400","0100","Y"
15915,"S000013","00100","0100","BROWNING FAMILY PRACTICE"
15915,"S000013","00200","0100","ROUTE 219"
15915,"S000013","00200","0200","470"
15915,"S000013","00300","0100","HILLSBORO"
15915,"S000013","00300","0200","WV"
15915,"S000013","00300","0300","24946"
15915,"S000013","00400","0100","POCAHONTAS"
15915,"S000013","00500","0100","511928"
15915,"S000013","00600","0100","R"
15915,"S000013","00600","0200","06/20/2007"
15915,"S000013","00900","0100","N"
15916,"A000000","00100","0000","0100PHYSICIAN"
15916,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15916,"A000000","00300","0000","0300NURSE PRACTITIONER"
15916,"A000000","00400","0000","0400VISITING NURSE"
15916,"A000000","00500","0000","0500OTHER NURSE"
15916,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15916,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15916,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15916,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15916,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15916,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15916,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15916,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15916,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15916,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15916,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15916,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15916,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15916,"A000000","02100","0000","2100BIOHAZARDOUS REMOVAL"
15916,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15916,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
15916,"A000000","02600","0000","2600RENT"
15916,"A000000","02700","0000","2700INSURANCE"
15916,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15916,"A000000","02900","0000","2900UTILITIES"
15916,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15916,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15916,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15916,"A000000","03300","0000","3300PROPERTY TAX"
15916,"A000000","03400","0000","3400EQUIPMENT"
15916,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15916,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15916,"A000000","03800","0000","3800OFFICE SALARIES"
15916,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15916,"A000000","04000","0000","4000OFFICE SUPPLIES"
15916,"A000000","04100","0000","4100LEGAL"
15916,"A000000","04200","0000","4200ACCOUNTING"
15916,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15916,"A000000","04400","0000","4400TELEPHONE"
15916,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15916,"A000000","04600","0000","4600BILLING AND COLLECTIONS"
15916,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
15916,"A000000","04800","0000","4800TRAVEL"
15916,"A000000","05100","0000","5100PHARMACY"
15916,"A000000","05200","0000","5200DENTAL"
15916,"A000000","05300","0000","5300OPTOMETRY"
15916,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15916,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15916,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15916,"A000000","05800","0000","5800SOCIAL SERVICES"
15916,"A000000","05900","0000","5900LAB/RADIOLOGY"
15916,"A000000","06000","0000","6000OTHER NON-REIMB COSTS (SPECIFY)"
15916,"A100010","00100","0000","BENEFITS"
15916,"A100010","00100","0100","A"
15916,"A100010","00100","0200","PHYSICIAN"
15916,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15916,"A100010","00200","0000","BENEFITS"
15916,"A100010","00200","0100","A"
15916,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15916,"A100010","00300","0000","BENEFITS"
15916,"A100010","00300","0100","A"
15916,"A100010","00300","0200","OTHER NURSE"
15916,"A100010","00400","0000","BENEFITS"
15916,"A100010","00400","0100","A"
15916,"A100010","00400","0200","OFFICE SALARIES"
15916,"A100010","00500","0000","DEPRECIATION"
15916,"A100010","00500","0100","B"
15916,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15916,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
15916,"A200000","01100","0000","PUBLIC RELATIONS"
15916,"A200000","01100","0100","A"
15916,"A200000","01100","0300","OFFICE SALARIES"
15916,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
15916,"A200000","01101","0100","A"
15916,"A200000","01101","0300","OFFICE SUPPLIES"
15916,"A210001","00100","0100","Y"
15916,"A210002","00100","0200","OFFICE SALARIES"
15916,"A210002","00100","0300","PURCHASED SERVICES"
15916,"A210002","00200","0200","OFFICE SALARIES"
15916,"A210002","00200","0300","COMMUNITY HEALTH ALLOCATI"
15916,"A210002","00300","0200","OFFICE SALARIES"
15916,"A210002","00300","0300","OUTREACH ALLOCATION"
15916,"A210002","00400","0200","BILLING AND COLLECTIONS"
15916,"A210002","00400","0300","BILLING ALLOCATION"
15916,"A210003","00100","0100","A"
15916,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
15916,"S000000","00100","0100","2"
15916,"S000000","00100","0200","11/29/2012"
15916,"S000000","00100","0300","N"
15916,"S000000","00100","0301","N"
15916,"S000000","00100","0500","F"
15916,"S000000","00200","0200","12001"
15916,"S000000","00200","0400","09/30/2013"
15916,"S000000","00300","0100","4"
15916,"S000000","00300","0200","09/20/2013"
15916,"S000001","00100","0100","HIGHLANDS FAMILY MEDICINE - RHC"
15916,"S000001","00101","0100","4324 GLADES PIKE"
15916,"S000001","00102","0100","SOMERSET"
15916,"S000001","00102","0200","PA"
15916,"S000001","00102","0300","15501"
15916,"S000001","00103","0100","SOMERSET"
15916,"S000001","00200","0100","393902"
15916,"S000001","00400","0100","07/01/2011"
15916,"S000001","00400","0200","06/30/2012"
15916,"S000001","00500","0300","1"
15916,"S000001","00500","0400","05/01/2007"
15916,"S000001","00900","0100","N"
15916,"S000001","01400","0100","N"
15917,"A000000","00100","0000","0100PHYSICIAN"
15917,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15917,"A000000","00300","0000","0300NURSE PRACTITIONER"
15917,"A000000","00400","0000","0400VISITING NURSE"
15917,"A000000","00500","0000","0500OTHER NURSE"
15917,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15917,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15917,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15917,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15917,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15917,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15917,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15917,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15917,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15917,"A000000","02100","0000","2100LAB EXPENSE"
15917,"A000000","02600","0000","2600RENT"
15917,"A000000","02700","0000","2700INSURANCE"
15917,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15917,"A000000","02900","0000","2900UTILITIES"
15917,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15917,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15917,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15917,"A000000","03300","0000","3300PROPERTY TAX"
15917,"A000000","03800","0000","3800OFFICE SALARIES"
15917,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15917,"A000000","04000","0000","4000OFFICE SUPPLIES"
15917,"A000000","04100","0000","4100LEGAL"
15917,"A000000","04200","0000","4200ACCOUNTING"
15917,"A000000","04300","0000","4300INSURANCE"
15917,"A000000","04400","0000","4400TELEPHONE"
15917,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15917,"A000000","04600","0000","4600MISCELLANEOUS"
15917,"A000000","04700","0000","4700ALLOCATED G&A FROM CMS 2540-10"
15917,"A000000","05100","0000","5100PHARMACY"
15917,"A000000","05200","0000","5200DENTAL"
15917,"A000000","05300","0000","5300OPTOMETRY"
15917,"A000000","05400","0000","5400OUTREACH COORDINATOR"
15917,"A200000","00900","0100","A"
15917,"A200000","01000","0100","A"
15917,"A200000","01100","0000","EMP BENE & PR TAXES - RHC"
15917,"A200000","01100","0100","A"
15917,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15917,"A200000","01101","0000","ALLOCATED RHC G&A FROM 2540"
15917,"A200000","01101","0100","A"
15917,"A200000","01101","0300","ALLOCATED G&A FROM CMS 2540-10"
15917,"A210001","00100","0100","N"
15917,"S000000","00100","0100","2"
15917,"S000000","00100","0200","09/04/2012"
15917,"S000000","00100","0300","N"
15917,"S000000","00100","0301","N"
15917,"S000000","00100","0500","F"
15917,"S000000","00200","0200","04011"
15917,"S000000","00200","0400","10/02/2013"
15917,"S000000","00300","0100","4"
15917,"S000000","00300","0200","09/23/2013"
15917,"S000001","00100","0100","GARDNER CENTER HEALTH CLINIC"
15917,"S000001","00101","0100","710 5TH STREET"
15917,"S000001","00102","0100","GUEYDAN"
15917,"S000001","00102","0200","LA"
15917,"S000001","00102","0300","70542"
15917,"S000001","00103","0100","VERMILION"
15917,"S000001","00200","0100","193863"
15917,"S000001","00400","0100","04/01/2011"
15917,"S000001","00400","0200","03/31/2012"
15917,"S000001","00500","0300","1"
15917,"S000001","00500","0400","01/05/2006"
15917,"S000001","00900","0100","N"
15917,"S000001","01400","0100","N"
15920,"A000000","00100","0000","0100PHYSICIAN"
15920,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15920,"A000000","00300","0000","0300NURSE PRACTITIONER"
15920,"A000000","00400","0000","0400VISITING NURSE"
15920,"A000000","00500","0000","0500OTHER NURSE"
15920,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15920,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15920,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15920,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15920,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15920,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15920,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15920,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15920,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15920,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15920,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15920,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15920,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15920,"A000000","02100","0000","2100HEALTH EDUCATION MATERIALS"
15920,"A000000","02200","0000","2200CLINICAL DIRECTOR"
15920,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15920,"A000000","02600","0000","2600RENT"
15920,"A000000","02700","0000","2700INSURANCE"
15920,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15920,"A000000","02900","0000","2900UTILITIES"
15920,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15920,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15920,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15920,"A000000","03300","0000","3300PROPERTY TAX"
15920,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15920,"A000000","03500","0000","3500MEMBERSHIP"
15920,"A000000","03600","0000","3600COUNTY OVERHEAD A87"
15920,"A000000","03601","0000","3601EMPLOYEE TRAVEL EXPENSE"
15920,"A000000","03800","0000","3800OFFICE SALARIES"
15920,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15920,"A000000","04000","0000","4000OFFICE SUPPLIES"
15920,"A000000","04100","0000","4100LEGAL"
15920,"A000000","04200","0000","4200ACCOUNTING"
15920,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15920,"A000000","04400","0000","4400TELEPHONE"
15920,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15920,"A000000","04600","0000","4600GENERAL FUND ADMIN"
15920,"A000000","04700","0000","4700OTHER PROFESSIONAL FEES"
15920,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15920,"A000000","05100","0000","5100PHARMACY"
15920,"A000000","05200","0000","5200DENTAL"
15920,"A000000","05300","0000","5300OPTOMETRY"
15920,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15920,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15920,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15920,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15920,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15920,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15920,"A200000","01100","0000","LAB EXPENSES"
15920,"A200000","01100","0100","A"
15920,"A200000","01100","0300","MEDICAL SUPPLIES"
15920,"A210001","00100","0100","N"
15920,"S000000","00100","0100","2"
15920,"S000000","00100","0200","11/26/2012"
15920,"S000000","00100","0300","N"
15920,"S000000","00100","0301","N"
15920,"S000000","00100","0500","F"
15920,"S000000","00200","0200","10301"
15920,"S000000","00200","0400","09/24/2013"
15920,"S000000","00300","0100","3"
15920,"S000000","00300","0200","09/17/2013"
15920,"S000001","00100","0100","TEHAMA COUNTY HEALTH CENTER CLINIC"
15920,"S000001","00101","0100","1850 WALNUT STREET"
15920,"S000001","00102","0100","RED BLUFF"
15920,"S000001","00102","0200","CA"
15920,"S000001","00102","0300","96080"
15920,"S000001","00103","0100","TEHAMA"
15920,"S000001","00200","0100","058910"
15920,"S000001","00400","0100","07/01/2011"
15920,"S000001","00400","0200","06/30/2012"
15920,"S000001","00500","0300","1"
15920,"S000001","00500","0400","05/05/1988"
15920,"S000001","00900","0100","N"
15920,"S000001","01400","0100","N"
15921,"A000000","00100","0000","0100PHYSICIAN"
15921,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15921,"A000000","00300","0000","0300NURSE PRACTITIONER"
15921,"A000000","00400","0000","0400VISITING NURSE"
15921,"A000000","00500","0000","0500OTHER NURSE"
15921,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15921,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15921,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15921,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15921,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15921,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15921,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15921,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15921,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15921,"A000000","02600","0000","2600RENT"
15921,"A000000","02700","0000","2700INSURANCE"
15921,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15921,"A000000","02900","0000","2900UTILITIES"
15921,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15921,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15921,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15921,"A000000","03300","0000","3300PROPERTY TAX"
15921,"A000000","03500","0000","3500OTHER OVERHEAD"
15921,"A000000","03800","0000","3800OFFICE SALARIES"
15921,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15921,"A000000","04000","0000","4000OFFICE SUPPLIES"
15921,"A000000","04100","0000","4100LEGAL"
15921,"A000000","04200","0000","4200ACCOUNTING"
15921,"A000000","04300","0000","4300INSURANCE"
15921,"A000000","04400","0000","4400TELEPHONE"
15921,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15921,"A000000","05100","0000","5100PHARMACY"
15921,"A000000","05200","0000","5200DENTAL"
15921,"A000000","05300","0000","5300OPTOMETRY"
15921,"A000000","05400","0000","5400RADIOLOGY SERVICES"
15921,"A000000","05500","0000","5500LABORATORY SERVICES"
15921,"A000000","05600","0000","5600ADVERTISING EXPENSE"
15921,"A100010","00100","0000","RECLASSIFY FNP SALARY"
15921,"A100010","00100","0100","O"
15921,"A100010","00100","0200","NURSE PRACTITIONER"
15921,"A100010","00100","0500","OTHER NURSE"
15921,"A100010","00200","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15921,"A100010","00200","0100","O"
15921,"A100010","00200","0200","PHYSICIAN"
15921,"A100010","00200","0500","OTHER OVERHEAD"
15921,"A100010","00300","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15921,"A100010","00300","0100","O"
15921,"A100010","00300","0200","OTHER NURSE"
15921,"A100010","00300","0500","OTHER OVERHEAD"
15921,"A100010","00400","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15921,"A100010","00400","0100","O"
15921,"A100010","00400","0200","RADIOLOGY SERVICES"
15921,"A100010","00400","0500","OTHER OVERHEAD"
15921,"A100010","00500","0000","RECLASSISFY BENEFITS TO APPROPRIATE"
15921,"A100010","00500","0100","O"
15921,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
15921,"A100010","00500","0500","OTHER OVERHEAD"
15921,"A100010","00600","0000","TO ALLOCATE MALPRACTICE"
15921,"A100010","00600","0100","O"
15921,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
15921,"A100010","00600","0500","OTHER OVERHEAD"
15921,"A200000","01100","0000","MISCELLANEOUS REVENUE"
15921,"A200000","01100","0100","B"
15921,"A200000","01100","0300","OTHER OVERHEAD"
15921,"A200000","01101","0000","REMOVE ADVERTISING EXPENSES"
15921,"A200000","01101","0100","B"
15921,"A200000","01101","0300","ADVERTISING EXPENSE"
15921,"A200000","01102","0000","TRANSFER COST FOR LAB EXPENSES PERF"
15921,"A200000","01102","0100","B"
15921,"A200000","01102","0300","LABORATORY SERVICES"
15921,"A210001","00100","0100","Y"
15921,"A210002","00100","0300","CENTRAL PHARMACY DISTRIBUTED"
15921,"A210002","00200","0300","CORPORATE HR DISTRIBUTED"
15921,"A210002","00300","0300","HARLAN CLINIC BILLING DISTRIBUTED"
15921,"A210002","00400","0300","LEXINGTON OFFICE DISSTRIBUTED"
15921,"A210002","00401","0300","CENTRAL MARKETING DISTRIBUTED"
15921,"A210002","00402","0300","CLINIC HEADQUARTERS DISTRIBUTED"
15921,"A210002","00403","0300","CENTRAL LAUNDRY DISTRIBUTED"
15921,"A210002","00404","0300","CENTRAL CASH POSTING UNIT"
15921,"A210003","00100","0100","F"
15921,"A210003","00100","0200","APPALACHIAN REGIONAL HEALTHCARE  INC"
15921,"S000000","00100","0100","2"
15921,"S000000","00100","0200","12/03/2012"
15921,"S000000","00100","0300","N"
15921,"S000000","00100","0301","N"
15921,"S000000","00100","0500","F"
15921,"S000000","00200","0200","10301"
15921,"S000000","00200","0400","09/24/2013"
15921,"S000000","00300","0100","3"
15921,"S000000","00300","0200","09/17/2013"
15921,"S000001","00100","0100","ARH TRI CITIES MEDICAL CENTER"
15921,"S000001","00101","0100","18880 NORTH US HWY 119"
15921,"S000001","00102","0100","CUMBERLAND"
15921,"S000001","00102","0200","KY"
15921,"S000001","00102","0300","40823"
15921,"S000001","00103","0100","HARLAN"
15921,"S000001","00200","0100","183867"
15921,"S000001","00400","0100","07/01/2011"
15921,"S000001","00400","0200","06/30/2012"
15921,"S000001","00500","0300","1"
15921,"S000001","00500","0400","12/01/2000"
15921,"S000001","00900","0100","N"
15921,"S000001","01400","0100","N"
15922,"A000000","00100","0000","0100PHYSICIAN"
15922,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15922,"A000000","00300","0000","0300NURSE PRACTITIONER"
15922,"A000000","00400","0000","0400VISITING NURSE"
15922,"A000000","00500","0000","0500OTHER NURSE"
15922,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15922,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15922,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15922,"A000000","00900","0000","0900OTHER FACILITY HEALTH CARE STAFF"
15922,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15922,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15922,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15922,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15922,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15922,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15922,"A000000","02200","0000","2200MEDICAL RECORDS"
15922,"A000000","02600","0000","2600RENT"
15922,"A000000","02700","0000","2700INSURANCE"
15922,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15922,"A000000","02900","0000","2900UTILITIES"
15922,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15922,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15922,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15922,"A000000","03300","0000","3300PROPERTY TAX"
15922,"A000000","03500","0000","3500OTHER OVERHEAD"
15922,"A000000","03800","0000","3800OFFICE SALARIES"
15922,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15922,"A000000","04000","0000","4000OFFICE SUPPLIES"
15922,"A000000","04100","0000","4100LEGAL"
15922,"A000000","04200","0000","4200ACCOUNTING"
15922,"A000000","04300","0000","4300INSURANCE"
15922,"A000000","04400","0000","4400TELEPHONE"
15922,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15922,"A000000","05100","0000","5100PHARMACY"
15922,"A000000","05200","0000","5200DENTAL"
15922,"A000000","05300","0000","5300OPTOMETRY"
15922,"A000000","05400","0000","5400SURGICAL SERVICES"
15922,"A000000","05401","0000","5401OPHTHALMOLOGY"
15922,"A000000","05402","0000","5402ONCOLOGY SERVICES"
15922,"A000000","05403","0000","5403RADIOLOGY SERVICES"
15922,"A000000","05404","0000","5404PULMONOLOGY EXPENSES"
15922,"A000000","05405","0000","5405LABORATORY SERVICES"
15922,"A000000","05600","0000","5600MEDICAL ASSOCIATES"
15922,"A000000","05601","0000","5601NON RHC PHYSICIAN EXPENSES"
15922,"A100010","00100","0000","RECLASSIFY MIDLEVEL SALARY"
15922,"A100010","00100","0100","O"
15922,"A100010","00100","0200","NURSE PRACTITIONER"
15922,"A100010","00100","0500","OTHER NURSE"
15922,"A100010","00200","0000","RECLASSIFY NON RHC PROVIDER SALARY"
15922,"A100010","00200","0100","O"
15922,"A100010","00200","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","00200","0500","PHYSICIAN"
15922,"A100010","00300","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00300","0100","O"
15922,"A100010","00300","0200","PHYSICIAN"
15922,"A100010","00300","0500","OTHER OVERHEAD"
15922,"A100010","00400","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00400","0100","O"
15922,"A100010","00400","0200","OTHER NURSE"
15922,"A100010","00400","0500","OTHER OVERHEAD"
15922,"A100010","00500","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00500","0100","O"
15922,"A100010","00500","0200","MEDICAL RECORDS"
15922,"A100010","00500","0500","OTHER OVERHEAD"
15922,"A100010","00600","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00600","0100","O"
15922,"A100010","00600","0200","MEDICAL ASSOCIATES"
15922,"A100010","00600","0500","OTHER OVERHEAD"
15922,"A100010","00700","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00700","0100","O"
15922,"A100010","00700","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","00700","0500","OTHER OVERHEAD"
15922,"A100010","00800","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","00800","0100","O"
15922,"A100010","00800","0200","SURGICAL SERVICES"
15922,"A100010","00800","0500","OTHER OVERHEAD"
15922,"A100010","00900","0000","RECLASSIFY BENEFITS TO APPROPRIAATE"
15922,"A100010","00900","0100","O"
15922,"A100010","00900","0200","OPHTHALMOLOGY"
15922,"A100010","00900","0500","OTHER OVERHEAD"
15922,"A100010","01000","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","01000","0100","O"
15922,"A100010","01000","0200","ONCOLOGY SERVICES"
15922,"A100010","01000","0500","OTHER OVERHEAD"
15922,"A100010","01100","0000","RECLASSIFY BENEFITS TO APPROPRIATEA"
15922,"A100010","01100","0100","O"
15922,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
15922,"A100010","01100","0500","OTHER OVERHEAD"
15922,"A100010","01200","0000","RECLASSIFY BENEFITS TO APPROPRIATE D"
15922,"A100010","01200","0100","O"
15922,"A100010","01200","0200","OTHER OVERHEAD"
15922,"A100010","01200","0500","OTHER OVERHEAD"
15922,"A100010","01300","0000","EXCLUDE PROVIDER IN IM DEPT"
15922,"A100010","01300","0100","O"
15922,"A100010","01300","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","01300","0500","OTHER NURSE"
15922,"A100010","01400","0000","EXCLUDE PROVIDER IN IM DEPT"
15922,"A100010","01400","0100","O"
15922,"A100010","01400","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","01400","0500","OTHER FACILITY HEALTH CARE STAFF COS"
15922,"A100010","01500","0000","EXCLUDE PROVIDER IN IM DEPT"
15922,"A100010","01500","0100","O"
15922,"A100010","01500","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","01500","0500","MEDICAL SUPPLIES"
15922,"A100010","01600","0000","TO ALLOCATE MALPRACTICE"
15922,"A100010","01600","0100","O"
15922,"A100010","01600","0200","PROFESSIONAL LIABILITY INSURANCE"
15922,"A100010","01600","0500","OTHER OVERHEAD"
15922,"A100010","01700","0000","TO ALLOCATE MALPRACTICEE"
15922,"A100010","01700","0100","O"
15922,"A100010","01700","0200","MEDICAL ASSOCIATES"
15922,"A100010","01700","0500","OTHER OVERHEAD"
15922,"A100010","01800","0000","TO ALLOCATE MALPRACTICE"
15922,"A100010","01800","0100","O"
15922,"A100010","01800","0200","NON RHC PHYSICIAN EXPENSES"
15922,"A100010","01800","0500","OTHER OVERHEAD"
15922,"A100010","01900","0000","TO ALLOCATE MALPRACTICE"
15922,"A100010","01900","0100","O"
15922,"A100010","01900","0200","SURGICAL SERVICES"
15922,"A100010","01900","0500","OTHER OVERHEAD"
15922,"A100010","02000","0000","TO ALLOCATE MALPRACTICE"
15922,"A100010","02000","0100","O"
15922,"A100010","02000","0200","OPHTHALMOLOGY"
15922,"A100010","02000","0500","OTHER OVERHEAD"
15922,"A200000","01100","0000","TRANSFER NON RHC PROVIDER EXPENSES"
15922,"A200000","01100","0100","B"
15922,"A200000","01100","0300","PULMONOLOGY EXPENSES"
15922,"A200000","01101","0000","TRANSFER NON RHC PROVIDER EXPENSE"
15922,"A200000","01101","0100","B"
15922,"A200000","01101","0300","SURGICAL SERVICES"
15922,"A200000","01102","0000","TRANSFER NON RHC PROVIDER EXPENSES"
15922,"A200000","01102","0100","B"
15922,"A200000","01102","0300","ONCOLOGY SERVICES"
15922,"A200000","01103","0000","TRANSFER NON RHC PROVIDER EXPENSES"
15922,"A200000","01103","0100","B"
15922,"A200000","01103","0300","OPHTHALMOLOGY"
15922,"A200000","01104","0000","TRANSFER NON RHC PROVIDER EXPENSES"
15922,"A200000","01104","0100","B"
15922,"A200000","01104","0300","SURGICAL SERVICES"
15922,"A200000","01105","0000","MISCELLANEOUS REVENUE"
15922,"A200000","01105","0100","B"
15922,"A200000","01105","0300","OTHER OVERHEAD"
15922,"A200000","01106","0000","REMOVE PAYROLL CHARGES FOR PHYSICIA"
15922,"A200000","01106","0100","B"
15922,"A200000","01106","0300","PHYSICIAN"
15922,"A210001","00100","0100","Y"
15922,"A210002","00100","0300","CORPORATE HR DISTRIBUTED"
15922,"A210002","00200","0300","HARLAN CLINIC BILLING DISTRIBUTED"
15922,"A210002","00300","0300","LEXINGTON OFFICE DISTRIBUTED"
15922,"A210002","00400","0300","CENTRAL MARKETING DISTRIBUTED"
15922,"A210002","00401","0300","CLINIC HEADQUARTERS DISTRIBUTED"
15922,"A210002","00402","0300","CENTRAL LAUNDRY DISTRIBUTED"
15922,"A210002","00403","0300","CENTRAL CASH POSTING UNIT"
15922,"A210003","00100","0100","F"
15922,"A210003","00100","0200","APPALACHIAN REGIONAL HEALTHCARE  INC"
15922,"S000000","00100","0100","2"
15922,"S000000","00100","0200","12/03/2012"
15922,"S000000","00100","0300","N"
15922,"S000000","00100","0301","N"
15922,"S000000","00100","0500","F"
15922,"S000000","00200","0200","10301"
15922,"S000000","00200","0400","09/24/2013"
15922,"S000000","00300","0100","3"
15922,"S000000","00300","0200","09/17/2013"
15922,"S000001","00100","0100","ARH MEDICAL ASSOCIATES - HARLAN"
15922,"S000001","00101","0100","37 BALL PARK ROAD"
15922,"S000001","00102","0100","HARLAN"
15922,"S000001","00102","0200","KY"
15922,"S000001","00102","0300","40831"
15922,"S000001","00103","0100","HARLAN"
15922,"S000001","00200","0100","183886"
15922,"S000001","00400","0100","07/01/2011"
15922,"S000001","00400","0200","06/30/2012"
15922,"S000001","00500","0300","1"
15922,"S000001","00500","0400","01/01/2001"
15922,"S000001","00900","0100","N"
15922,"S000001","01400","0100","N"
15923,"A000000","00100","0000","0100PHYSICIAN"
15923,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15923,"A000000","00300","0000","0300NURSE PRACTITIONER"
15923,"A000000","00400","0000","0400VISITING NURSE"
15923,"A000000","00500","0000","0500OTHER NURSE"
15923,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15923,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15923,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15923,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15923,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15923,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15923,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15923,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15923,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15923,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15923,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15923,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15923,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15923,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15923,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15923,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15923,"A000000","02600","0000","2600RENT"
15923,"A000000","02700","0000","2700INSURANCE"
15923,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15923,"A000000","02900","0000","2900UTILITIES"
15923,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15923,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15923,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15923,"A000000","03300","0000","3300PROPERTY TAX"
15923,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
15923,"A000000","03401","0000","3401EQUIPMENT LEASE"
15923,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15923,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15923,"A000000","03800","0000","3800OFFICE SALARIES"
15923,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15923,"A000000","04000","0000","4000OFFICE SUPPLIES"
15923,"A000000","04100","0000","4100LEGAL"
15923,"A000000","04200","0000","4200ACCOUNTING"
15923,"A000000","04300","0000","4300INSURANCE"
15923,"A000000","04400","0000","4400TELEPHONE"
15923,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15923,"A000000","04600","0000","4600ADVERTISING DUES & SUBSCRIPTIONS"
15923,"A000000","04601","0000","4601PHYSICIAN EDUCATION & TRAVEL"
15923,"A000000","04602","0000","4602INCOME TAXES"
15923,"A000000","04603","0000","4603PENALTIES"
15923,"A000000","04700","0000","4700POSTAGE"
15923,"A000000","04800","0000","4800PURCHASED SERVICES"
15923,"A000000","05100","0000","5100PHARMACY"
15923,"A000000","05200","0000","5200DENTAL"
15923,"A000000","05300","0000","5300OPTOMETRY"
15923,"A000000","05400","0000","5400MANAGEMENT FEES"
15923,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15923,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15923,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15923,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15923,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15923,"A200000","00100","0100","B"
15923,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15923,"A200000","00400","0100","B"
15923,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
15923,"A200000","01000","0100","A"
15923,"A200000","01100","0000","PHYSICIAN SALARIES"
15923,"A200000","01100","0100","A"
15923,"A200000","01100","0300","PHYSICIAN"
15923,"A200000","01101","0000","VEHICLE ALLOWANCE"
15923,"A200000","01101","0100","A"
15923,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15923,"A200000","01102","0000","DONATIONS"
15923,"A200000","01102","0100","A"
15923,"A200000","01102","0300","OFFICE SUPPLIES"
15923,"A200000","01103","0000","TAXES"
15923,"A200000","01103","0100","A"
15923,"A200000","01103","0300","INCOME TAXES"
15923,"A210001","00100","0100","Y"
15923,"A210002","00100","0300","RENT"
15923,"A210002","00200","0300","EQUIPMENT RENTAL"
15923,"A210003","00100","0100","A"
15923,"A210003","00100","0200","LONDON WOMENS CARE PLLC"
15923,"A210003","00100","0400","MEDICAL SPECIALISTS OF LO"
15923,"A210003","00100","0600","REALTY"
15923,"A210003","00200","0100","A"
15923,"A210003","00200","0200","LONDON WOMENS CARE PLLC"
15923,"A210003","00200","0400","LWC EQUIPMENT"
15923,"A210003","00200","0600","EQUIPMENT RENTAL"
15923,"S000000","00100","0100","2"
15923,"S000000","00100","0200","12/05/2012"
15923,"S000000","00100","0300","N"
15923,"S000000","00100","0301","N"
15923,"S000000","00100","0500","F"
15923,"S000000","00200","0200","10301"
15923,"S000000","00200","0400","09/24/2013"
15923,"S000000","00300","0100","3"
15923,"S000000","00300","0200","09/17/2013"
15923,"S000001","00100","0100","LONDON WOMENS CARE  PLLC"
15923,"S000001","00101","0100","803 MYERS BAKER ROAD SUITE 200"
15923,"S000001","00102","0100","LONDON"
15923,"S000001","00102","0200","KY"
15923,"S000001","00102","0300","40741"
15923,"S000001","00103","0100","LAUREL"
15923,"S000001","00200","0100","183926"
15923,"S000001","00400","0100","07/01/2011"
15923,"S000001","00400","0200","06/30/2012"
15923,"S000001","00500","0300","1"
15923,"S000001","00500","0400","04/01/2004"
15923,"S000001","00900","0100","N"
15923,"S000001","01400","0100","N"
15924,"A000000","00100","0000","0100PHYSICIAN"
15924,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15924,"A000000","00300","0000","0300NURSE PRACTITIONER"
15924,"A000000","00400","0000","0400VISITING NURSE"
15924,"A000000","00500","0000","0500OTHER NURSE"
15924,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15924,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15924,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15924,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
15924,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15924,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15924,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15924,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15924,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15924,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15924,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15924,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15924,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15924,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15924,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15924,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15924,"A000000","02600","0000","2600RENT"
15924,"A000000","02700","0000","2700INSURANCE"
15924,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15924,"A000000","02900","0000","2900UTILITIES"
15924,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15924,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15924,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15924,"A000000","03300","0000","3300PROPERTY TAX"
15924,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15924,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15924,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15924,"A000000","03800","0000","3800OFFICE SALARIES"
15924,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15924,"A000000","04000","0000","4000OFFICE SUPPLIES"
15924,"A000000","04100","0000","4100LEGAL"
15924,"A000000","04200","0000","4200ACCOUNTING"
15924,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15924,"A000000","04400","0000","4400TELEPHONE"
15924,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15924,"A000000","04600","0000","4600EDUCATION AND TRAVEL"
15924,"A000000","04700","0000","4700NON ALLOWABLE EXPENSES"
15924,"A000000","04800","0000","4800CONTRACTED & PURCHASED SERVICES"
15924,"A000000","05100","0000","5100PHARMACY"
15924,"A000000","05200","0000","5200DENTAL"
15924,"A000000","05300","0000","5300OPTOMETRY"
15924,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15924,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15924,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15924,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15924,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15924,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15924,"A100010","00100","0000","RECLASS PR TAXES & FRINGE BENEFITS"
15924,"A100010","00100","0100","A"
15924,"A100010","00100","0200","FRINGE BENEFITS & PR TAXES"
15924,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15924,"A100010","00200","0000","RECLASS PR TAXES & FRINGE BENEFITS"
15924,"A100010","00200","0100","A"
15924,"A100010","00200","0200","FRINGE BENEFITS & PR TAXES"
15924,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15924,"A100010","00300","0000","RECLASS PR TAXES & FRINGE BENEFITS"
15924,"A100010","00300","0100","A"
15924,"A100010","00300","0200","FRINGE BENEFITS & PR TAXES"
15924,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15924,"A200000","01100","0000","REMOVE HOSPITAL COSTS"
15924,"A200000","01100","0100","A"
15924,"A200000","01100","0300","PHYSICIAN"
15924,"A200000","01101","0000","REMOVE NON ALLOWABLE EXPENSES"
15924,"A200000","01101","0100","A"
15924,"A200000","01101","0300","NON ALLOWABLE EXPENSES"
15924,"A200000","01102","0000","REVERSE PRIOR YEAR ACCRUALS"
15924,"A200000","01102","0100","A"
15924,"A200000","01102","0300","PHYSICIAN"
15924,"A200000","01103","0000","REVERSE PRIOR YEAR ACCRUALS"
15924,"A200000","01103","0100","A"
15924,"A200000","01103","0300","OFFICE SUPPLIES"
15924,"A200000","01104","0000","REVERSE PRIOR YEAR ACCRUALS"
15924,"A200000","01104","0100","A"
15924,"A200000","01104","0300","CONTRACTED & PURCHASED SERVICES"
15924,"A200000","01105","0000","RECORD ACCRUALS"
15924,"A200000","01105","0100","A"
15924,"A200000","01105","0300","MEDICAL SUPPLIES"
15924,"A200000","01106","0000","RECORD ACCRUALS"
15924,"A200000","01106","0100","A"
15924,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
15924,"A200000","01107","0000","RECORD ACCRUALS"
15924,"A200000","01107","0100","A"
15924,"A200000","01107","0300","PHYSICIAN"
15924,"A200000","01108","0000","RECORD ACCRUALS"
15924,"A200000","01108","0100","A"
15924,"A200000","01108","0300","OFFICE SUPPLIES"
15924,"A200000","01109","0000","REMOVE MENTAL HEALTH COSTS"
15924,"A200000","01109","0100","A"
15924,"A200000","01109","0300","PHYSICIAN"
15924,"A200000","01110","0000","REMOVE MENTAL HEALTH COSTS"
15924,"A200000","01110","0100","A"
15924,"A200000","01110","0300","NURSE PRACTITIONER"
15924,"A210001","00100","0100","Y"
15924,"A210002","00100","0300","RENT"
15924,"A210003","00100","0100","B"
15924,"A210003","00100","0400","FARMINGTON HOSPITAL CORP"
15924,"A210003","00100","0600","HOSPITAL"
15924,"S000000","00100","0100","2"
15924,"S000000","00100","0200","09/07/2012"
15924,"S000000","00100","0300","N"
15924,"S000000","00100","0301","N"
15924,"S000000","00100","0500","F"
15924,"S000000","00200","0200","10301"
15924,"S000000","00200","0400","09/24/2013"
15924,"S000000","00300","0100","3"
15924,"S000000","00300","0200","09/16/2013"
15924,"S000001","00100","0100","FARMINGTON CLINIC COMPANY LLC"
15924,"S000001","00101","0100","1101 WEBER RD SUITE 302"
15924,"S000001","00102","0100","FARMINGTON"
15924,"S000001","00102","0200","MO"
15924,"S000001","00102","0300","63640"
15924,"S000001","00103","0100","ST FRANCOIS"
15924,"S000001","00200","0100","268973"
15924,"S000001","00400","0100","04/01/2011"
15924,"S000001","00400","0200","03/31/2012"
15924,"S000001","00500","0300","1"
15924,"S000001","00500","0400","01/29/2008"
15924,"S000001","00900","0100","N"
15924,"S000001","01400","0100","Y"
15924,"S000013","00100","0100","MINERAL AREA DOCTORS"
15924,"S000013","00200","0100","1103 WEBER ROAD SUITE 202"
15924,"S000013","00300","0100","FARMINGTON"
15924,"S000013","00300","0200","MO"
15924,"S000013","00300","0300","63640"
15924,"S000013","00400","0100","ST FRANCOIS"
15924,"S000013","00500","0100","268974"
15924,"S000013","00600","0200","01/29/2008"
15924,"S000013","00900","0100","N"
15924,"S000023","00100","0100","MINERAL AREA PRIMARY CARE"
15924,"S000023","00200","0100","764 WEBER ROAD"
15924,"S000023","00300","0100","FARMINGTON"
15924,"S000023","00300","0200","MO"
15924,"S000023","00300","0300","63640"
15924,"S000023","00400","0100","ST FRANCOIS"
15924,"S000023","00500","0100","793806"
15924,"S000023","00600","0200","12/28/2010"
15924,"S000023","00900","0100","N"
15925,"A000000","00100","0000","0100PHYSICIAN"
15925,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15925,"A000000","00300","0000","0300NURSE PRACTITIONER"
15925,"A000000","00400","0000","0400VISITING NURSE"
15925,"A000000","00500","0000","0500OTHER NURSE"
15925,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15925,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15925,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15925,"A000000","00900","0000","0900MEDICAL ASSISTANTS/CLINICAL SUPP"
15925,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15925,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15925,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15925,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15925,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15925,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15925,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15925,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15925,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15925,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15925,"A000000","02101","0000","2101MEDICAL EQUIP MAINT & REPAIR"
15925,"A000000","02102","0000","2102CME - PROVIDERS"
15925,"A000000","02103","0000","2103BOOKS & SUBSCRIPTIONS"
15925,"A000000","02104","0000","2104EKG EXPENSES"
15925,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15925,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15925,"A000000","02600","0000","2600RENT"
15925,"A000000","02700","0000","2700INSURANCE"
15925,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15925,"A000000","02900","0000","2900UTILITIES"
15925,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15925,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15925,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15925,"A000000","03300","0000","3300PROPERTY TAX"
15925,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15925,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15925,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15925,"A000000","03800","0000","3800OFFICE SALARIES"
15925,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15925,"A000000","04000","0000","4000OFFICE SUPPLIES"
15925,"A000000","04100","0000","4100LEGAL"
15925,"A000000","04200","0000","4200ACCOUNTING"
15925,"A000000","04300","0000","4300INSURANCE  WORKMAN S COMPENSATIO"
15925,"A000000","04400","0000","4400TELEPHONE"
15925,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15925,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15925,"A000000","04601","0000","4601POSTAGE"
15925,"A000000","04602","0000","4602PAYROLL SERVICE"
15925,"A000000","04603","0000","4603OFFICE EQUIPMENT RENTAL"
15925,"A000000","04605","0000","4605COMPUTER MAINTENANCE CONTRACT"
15925,"A000000","04608","0000","4608ADMINISTRATIVE TRAVEL"
15925,"A000000","04700","0000","4700ADVERTISING - CLASSIFIEDS"
15925,"A000000","04701","0000","4701BANK SERVICE CHARGES"
15925,"A000000","04702","0000","4702EMPLOYEE APPRECIATION & MEETINGS"
15925,"A000000","04703","0000","4703PATIENT BILLING SERVICE"
15925,"A000000","05100","0000","5100PHARMACY"
15925,"A000000","05200","0000","5200DENTAL"
15925,"A000000","05300","0000","5300OPTOMETRY"
15925,"A000000","05400","0000","5400PRESCRIPTION ASSISTANCE DISPENCI"
15925,"A000000","05500","0000","5500HEALTH CHECK ALLOCATION"
15925,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15925,"A000000","05800","0000","5800EXTERNAL LABORATORY"
15925,"A000000","05900","0000","5900IN-HOUSE LABORATORY"
15925,"A000000","06000","0000","6000PRESCRIPTION ASSISTANCE SUPPLIES"
15925,"A100010","00100","0000","IN-HOUSE LAB"
15925,"A100010","00100","0100","A"
15925,"A100010","00100","0200","IN-HOUSE LABORATORY"
15925,"A100010","00100","0500","MEDICAL ASSISTANTS/CLINICAL SUPPORT"
15925,"A100010","00200","0000","HEALTH CHECK ALLOCATION"
15925,"A100010","00200","0100","B"
15925,"A100010","00200","0200","HEALTH CHECK ALLOCATION"
15925,"A100010","00200","0500","MEDICAL SUPPLIES"
15925,"A200000","01100","0000","INTEREST INCOME"
15925,"A200000","01100","0100","B"
15925,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
15925,"A200000","01101","0000","PRESCRIPTION ASSISTANCE SALARY"
15925,"A200000","01101","0100","B"
15925,"A200000","01101","0300","OFFICE SALARIES"
15925,"A200000","01102","0000","PRESCRIPTION ASSISTANCE FRINGE & TA"
15925,"A200000","01102","0100","B"
15925,"A200000","01102","0300","ACCOUNTING"
15925,"A200000","01103","0000","OUTSIDE LAB EXPENSE"
15925,"A200000","01103","0100","B"
15925,"A200000","01103","0300","EXTERNAL LABORATORY"
15925,"A200000","01104","0000","PRESCRIPTION ASSISTANCE SUPP&EQUIP"
15925,"A200000","01104","0100","B"
15925,"A200000","01104","0300","PRESCRIPTION ASSISTANCE SUPPLIES & E"
15925,"A200000","01105","0000","EKG EXPENSES"
15925,"A200000","01105","0100","B"
15925,"A200000","01105","0300","EKG EXPENSES"
15925,"A210001","00100","0100","N"
15925,"S000000","00100","0100","2"
15925,"S000000","00100","0200","01/18/2013"
15925,"S000000","00100","0300","N"
15925,"S000000","00100","0301","N"
15925,"S000000","00100","0500","F"
15925,"S000000","00200","0200","10301"
15925,"S000000","00200","0400","09/24/2013"
15925,"S000000","00300","0100","3"
15925,"S000000","00300","0200","09/16/2013"
15925,"S000001","00100","0100","SALUDA MEDICAL CENTER  INC."
15925,"S000001","00101","0100","86 GREENVILLE STREET"
15925,"S000001","00102","0100","SALUDA"
15925,"S000001","00102","0200","NC"
15925,"S000001","00102","0300","28773"
15925,"S000001","00103","0100","POLK"
15925,"S000001","00200","0100","343818"
15925,"S000001","00400","0100","07/01/2011"
15925,"S000001","00400","0200","06/30/2012"
15925,"S000001","00500","0300","1"
15925,"S000001","00500","0400","03/24/1994"
15925,"S000001","00900","0100","N"
15925,"S000001","01400","0100","N"
15926,"A000000","00100","0000","0100PHYSICIAN"
15926,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15926,"A000000","00300","0000","0300NURSE PRACTITIONER"
15926,"A000000","00400","0000","0400VISITING NURSE"
15926,"A000000","00500","0000","0500OTHER NURSE"
15926,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15926,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15926,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15926,"A000000","00900","0000","0900X-RAY TECHNICIAN"
15926,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15926,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15926,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15926,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15926,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15926,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15926,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15926,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15926,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15926,"A000000","02600","0000","2600RENT"
15926,"A000000","02700","0000","2700INSURANCE"
15926,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15926,"A000000","02900","0000","2900UTILITIES"
15926,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15926,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15926,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15926,"A000000","03300","0000","3300PROPERTY TAX"
15926,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15926,"A000000","03800","0000","3800OFFICE SALARIES"
15926,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15926,"A000000","04000","0000","4000OFFICE SUPPLIES"
15926,"A000000","04100","0000","4100LEGAL"
15926,"A000000","04200","0000","4200ACCOUNTING"
15926,"A000000","04300","0000","4300INSURANCE"
15926,"A000000","04400","0000","4400TELEPHONE"
15926,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15926,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
15926,"A000000","04700","0000","4700MISCELLANEOUS"
15926,"A000000","04701","0000","4701ADVERTISING"
15926,"A000000","04702","0000","4702DUES AND SUBSCRIPTIONGS"
15926,"A000000","04703","0000","4703BAD DEBT"
15926,"A000000","04704","0000","4704BOARD TRAVEL  MEALS  EDUCATION"
15926,"A000000","04705","0000","4705COMMUNITY OUTREACH"
15926,"A000000","04800","0000","4800CONTRACTED SERVICES"
15926,"A000000","05100","0000","5100PHARMACY"
15926,"A000000","05200","0000","5200DENTAL"
15926,"A000000","05300","0000","5300OPTOMETRY"
15926,"A000000","05400","0000","5400MENTAL HEALTH"
15926,"A000000","05401","0000","5401VISION"
15926,"A000000","05402","0000","5402PATIENT TRANSPORTATION AND POSTA"
15926,"A000000","05403","0000","5403REFERENCE LAB"
15926,"A000000","05800","0000","5800LAB MAINTENANCE & SUPPLIES"
15926,"A000000","05801","0000","5801RADIOLOGY SUPPLIES"
15926,"A000000","05802","0000","5802FUNDRAISING EXP"
15926,"A100010","00100","0000","RECLASSIFY ADMIN TIME"
15926,"A100010","00100","0100","A"
15926,"A100010","00100","0200","OFFICE SALARIES"
15926,"A100010","00100","0500","PHYSICIAN"
15926,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00200","0100","B"
15926,"A100010","00200","0200","PHYSICIAN"
15926,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00300","0100","B"
15926,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15926,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00400","0100","B"
15926,"A100010","00400","0200","OTHER NURSE"
15926,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00500","0100","B"
15926,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
15926,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00600","0100","B"
15926,"A100010","00600","0200","LABORATORY TECHNICIAN"
15926,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00700","0100","B"
15926,"A100010","00700","0200","X-RAY TECHNICIAN"
15926,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
15926,"A100010","00800","0100","B"
15926,"A100010","00800","0200","OFFICE SALARIES"
15926,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15926,"A100010","00900","0000","RECLASSIFY CME"
15926,"A100010","00900","0100","C"
15926,"A100010","00900","0200","CONTINUING MEDICAL EDUCATION"
15926,"A100010","00900","0500","TRAVEL AND SEMINAR"
15926,"A100010","01000","0000","RECLASS TRAVEL BETWEEN CLINICS"
15926,"A100010","01000","0100","D"
15926,"A100010","01000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15926,"A100010","01000","0500","TRAVEL AND SEMINAR"
15926,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
15926,"A200000","01100","0100","A"
15926,"A200000","01100","0300","ADVERTISING"
15926,"A200000","01101","0000","PHARMACY VOUCHERS"
15926,"A200000","01101","0100","A"
15926,"A200000","01101","0300","PHARMACY"
15926,"A200000","01102","0000","DENTAL ASSISTANCE"
15926,"A200000","01102","0100","A"
15926,"A200000","01102","0300","DENTAL"
15926,"A200000","01103","0000","MENTAL HEALTH"
15926,"A200000","01103","0100","A"
15926,"A200000","01103","0300","MENTAL HEALTH"
15926,"A200000","01104","0000","VISION ASSISTANCE"
15926,"A200000","01104","0100","A"
15926,"A200000","01104","0300","VISION"
15926,"A200000","01105","0000","PATIENT TRANSPORTATION AND POSTAGE"
15926,"A200000","01105","0100","A"
15926,"A200000","01105","0300","PATIENT TRANSPORTATION AND POSTAGE"
15926,"A200000","01106","0000","REFERENCE LAB"
15926,"A200000","01106","0100","A"
15926,"A200000","01106","0300","REFERENCE LAB"
15926,"A200000","01107","0000","DR OBIE AND DR HARRY S PORTION OF PA"
15926,"A200000","01107","0100","A"
15926,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
15926,"A200000","01108","0000","MEDICAL RECORDS"
15926,"A200000","01108","0100","A"
15926,"A200000","01108","0300","OFFICE SUPPLIES"
15926,"A200000","01109","0000","RENT"
15926,"A200000","01109","0100","A"
15926,"A200000","01109","0300","RENT"
15926,"A200000","01110","0000","NURSE FOR HORST/PIKE"
15926,"A200000","01110","0100","A"
15926,"A200000","01110","0300","OTHER NURSE"
15926,"A210001","00100","0100","N"
15926,"S000000","00100","0100","2"
15926,"S000000","00100","0200","12/27/2012"
15926,"S000000","00100","0300","N"
15926,"S000000","00100","0301","N"
15926,"S000000","00100","0500","F"
15926,"S000000","00200","0200","03001"
15926,"S000000","00200","0400","09/17/2013"
15926,"S000000","00300","0100","4"
15926,"S000000","00300","0200","09/23/2013"
15926,"S000001","00100","0100","SWEET MEDICAL CENTER  INC."
15926,"S000001","00101","0100","419 PENNSYLVANIA/ PO BOX 309"
15926,"S000001","00102","0100","CHINOOK"
15926,"S000001","00102","0200","MT"
15926,"S000001","00102","0300","59523"
15926,"S000001","00103","0100","BLAINE"
15926,"S000001","00200","0100","271818"
15926,"S000001","00300","0100","R"
15926,"S000001","00400","0100","07/01/2011"
15926,"S000001","00400","0200","06/30/2012"
15926,"S000001","00500","0300","2"
15926,"S000001","00500","0400","04/01/2003"
15926,"S000001","00600","0300","H80CS00869-10-01"
15926,"S000001","00600","0400","03/27/2012"
15926,"S000001","00900","0100","N"
15926,"S000001","01400","0100","Y"
15926,"S000013","00100","0100","SWEET MEDICAL CENTER  INC."
15926,"S000013","00200","0100","116 SOUTH MAIN ST"
15926,"S000013","00300","0100","HARLEM"
15926,"S000013","00300","0200","MT"
15926,"S000013","00300","0300","59526"
15926,"S000013","00400","0100","BLAINE"
15926,"S000013","00500","0100","271830"
15926,"S000013","00600","0100","R"
15926,"S000013","00600","0200","12/08/2004"
15926,"S000013","00900","0100","N"
15932,"A000000","00100","0000","0100PHYSICIAN"
15932,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15932,"A000000","00300","0000","0300NURSE PRACTITIONER"
15932,"A000000","00400","0000","0400VISITING NURSE"
15932,"A000000","00500","0000","0500OTHER NURSE"
15932,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15932,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15932,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15932,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15932,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15932,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15932,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15932,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15932,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15932,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15932,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15932,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-EQ RNT/M"
15932,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS-PROF SVC"
15932,"A000000","02200","0000","2200OTHER-MED STAFF TRAVEL CME ETC."
15932,"A000000","02300","0000","2300OTHER-CLINICAL ADMIN ALLOCATION"
15932,"A000000","02600","0000","2600RENT"
15932,"A000000","02700","0000","2700INSURANCE"
15932,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15932,"A000000","02900","0000","2900UTILITIES"
15932,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15932,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15932,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15932,"A000000","03300","0000","3300PROPERTY TAX"
15932,"A000000","03400","0000","3400OTHER FACILITY COST-BOND AMORT"
15932,"A000000","03401","0000","3401OTHER-ADMIN SUPPLIES  TRAVEL  ET"
15932,"A000000","03800","0000","3800OFFICE SALARIES"
15932,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15932,"A000000","04000","0000","4000OFFICE SUPPLIES"
15932,"A000000","04100","0000","4100LEGAL"
15932,"A000000","04200","0000","4200ACCOUNTING"
15932,"A000000","04300","0000","4300INSURANCE"
15932,"A000000","04400","0000","4400TELEPHONE"
15932,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15932,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS-MISC"
15932,"A000000","04601","0000","4601OTHER-POSTAGE  SHIPPING"
15932,"A000000","04602","0000","4602ALLOC OF ALLOW OH"
15932,"A000000","05100","0000","5100PHARMACY"
15932,"A000000","05200","0000","5200DENTAL"
15932,"A000000","05300","0000","5300OPTOMETRY"
15932,"A000000","05400","0000","5400OTHER COST"
15932,"A000000","05800","0000","5800NON-REIMBURSABLE COST-ADVERTISIN"
15932,"A000000","05801","0000","5801NON-REIMBURSABLE COST-IND LIVING"
15932,"A000000","05802","0000","5802NON-REIMBURSABLE BEH HLTH"
15932,"A000000","05803","0000","5803NON-REIMBURSABLE LAB & X-RAY"
15932,"A100010","00100","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
15932,"A100010","00100","0100","A"
15932,"A100010","00100","0200","PHYSICIAN"
15932,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00200","0100","A"
15932,"A100010","00200","0200","NURSE PRACTITIONER"
15932,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00300","0100","A"
15932,"A100010","00300","0200","OTHER NURSE"
15932,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00400","0100","A"
15932,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
15932,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00500","0100","A"
15932,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15932,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00600","0100","A"
15932,"A100010","00600","0200","OFFICE SALARIES"
15932,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00700","0100","A"
15932,"A100010","00700","0200","NON-REIMBURSABLE BEH HLTH"
15932,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00800","0100","A"
15932,"A100010","00800","0200","NON-REIMBURSABLE LAB & X-RAY"
15932,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15932,"A100010","00900","0000","TO RECLASS ALLOWABLE OH"
15932,"A100010","00900","0100","B"
15932,"A100010","00900","0200","PHYSICIAN"
15932,"A100010","00900","0500","ALLOC OF ALLOW OH"
15932,"A100010","01000","0100","B"
15932,"A100010","01000","0200","NURSE PRACTITIONER"
15932,"A100010","01000","0500","ALLOC OF ALLOW OH"
15932,"A100010","01100","0100","B"
15932,"A100010","01100","0200","OTHER NURSE"
15932,"A100010","01100","0500","ALLOC OF ALLOW OH"
15932,"A100010","01200","0100","B"
15932,"A100010","01200","0200","CLINICAL PSYCHOLOGIST"
15932,"A100010","01200","0500","ALLOC OF ALLOW OH"
15932,"A100010","01300","0100","B"
15932,"A100010","01300","0200","CLINICAL SOCIAL WORKER"
15932,"A100010","01300","0500","ALLOC OF ALLOW OH"
15932,"A100010","01400","0100","B"
15932,"A100010","01400","0200","MEDICAL SUPPLIES"
15932,"A100010","01400","0500","ALLOC OF ALLOW OH"
15932,"A100010","01500","0100","B"
15932,"A100010","01500","0200","OTHER HEALTH CARE COSTS-EQ RNT/MAINT"
15932,"A100010","01500","0500","ALLOC OF ALLOW OH"
15932,"A100010","01600","0100","B"
15932,"A100010","01600","0200","OTHER HEALTH CARE COSTS-PROF SVCS"
15932,"A100010","01600","0500","ALLOC OF ALLOW OH"
15932,"A100010","01700","0100","B"
15932,"A100010","01700","0200","OTHER-MED STAFF TRAVEL CME ETC."
15932,"A100010","01700","0500","ALLOC OF ALLOW OH"
15932,"A100010","01800","0100","B"
15932,"A100010","01800","0200","RENT"
15932,"A100010","01800","0500","ALLOC OF ALLOW OH"
15932,"A100010","01900","0100","B"
15932,"A100010","01900","0200","UTILITIES"
15932,"A100010","01900","0500","ALLOC OF ALLOW OH"
15932,"A100010","02000","0100","B"
15932,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
15932,"A100010","02000","0500","ALLOC OF ALLOW OH"
15932,"A100010","02100","0100","B"
15932,"A100010","02100","0200","PROPERTY TAX"
15932,"A100010","02100","0500","ALLOC OF ALLOW OH"
15932,"A100010","02200","0100","B"
15932,"A100010","02200","0200","OTHER-ADMIN SUPPLIES  TRAVEL  ETC."
15932,"A100010","02200","0500","ALLOC OF ALLOW OH"
15932,"A100010","02300","0100","B"
15932,"A100010","02300","0200","OFFICE SALARIES"
15932,"A100010","02300","0500","ALLOC OF ALLOW OH"
15932,"A100010","02400","0100","B"
15932,"A100010","02400","0200","OFFICE SUPPLIES"
15932,"A100010","02400","0500","ALLOC OF ALLOW OH"
15932,"A100010","02500","0100","B"
15932,"A100010","02500","0200","TELEPHONE"
15932,"A100010","02500","0500","ALLOC OF ALLOW OH"
15932,"A100010","02600","0100","B"
15932,"A100010","02600","0200","OTHER ADMINISTRATIVE COSTS-MISC"
15932,"A100010","02600","0500","ALLOC OF ALLOW OH"
15932,"A100010","02700","0100","B"
15932,"A100010","02700","0200","OTHER-POSTAGE  SHIPPING"
15932,"A100010","02700","0500","ALLOC OF ALLOW OH"
15932,"A100010","02800","0100","B"
15932,"A100010","02800","0200","NON-REIMBURSABLE COST-ADVERTISING"
15932,"A100010","02800","0500","ALLOC OF ALLOW OH"
15932,"A100010","02900","0100","B"
15932,"A100010","02900","0200","NON-REIMBURSABLE COST-IND LIVING"
15932,"A100010","02900","0500","ALLOC OF ALLOW OH"
15932,"A100010","03000","0100","B"
15932,"A100010","03000","0200","NON-REIMBURSABLE BEH HLTH"
15932,"A100010","03000","0500","ALLOC OF ALLOW OH"
15932,"A100010","03100","0100","B"
15932,"A100010","03100","0200","NON-REIMBURSABLE LAB & X-RAY"
15932,"A100010","03100","0500","ALLOC OF ALLOW OH"
15932,"A210001","00100","0100","N"
15932,"S000000","00100","0100","5"
15932,"S000000","00100","0200","08/28/2013"
15932,"S000000","00100","0300","N"
15932,"S000000","00100","0301","N"
15932,"S000000","00100","0500","F"
15932,"S000000","00200","0200","10301"
15932,"S000000","00300","0100","3"
15932,"S000000","00300","0200","09/24/2013"
15932,"S000001","00100","0100","CHEROKEE HLTH SYSTEMS"
15932,"S000001","00101","0100","6350 WEST ANDREW JOHNSON HWY."
15932,"S000001","00102","0100","TALBOTT"
15932,"S000001","00102","0200","TN"
15932,"S000001","00102","0300","37877"
15932,"S000001","00103","0100","HAMBLEN"
15932,"S000001","00200","0100","441920"
15932,"S000001","00300","0100","R"
15932,"S000001","00400","0100","07/01/2011"
15932,"S000001","00400","0200","06/30/2012"
15932,"S000001","00500","0300","2"
15932,"S000001","00500","0400","01/29/2010"
15932,"S000001","00600","0300","H80CS00309-10-00"
15932,"S000001","00600","0400","11/01/2002"
15932,"S000001","00900","0100","N"
15932,"S000001","01400","0100","Y"
15932,"S000013","00100","0100","CHEROKEE HEALTH SYSTEMS - ENGLEWOOD"
15932,"S000013","00200","0100","3360 HWY. 411 NORTH"
15932,"S000013","00300","0100","ENGLEWOOD"
15932,"S000013","00300","0200","TN"
15932,"S000013","00300","0300","37329"
15932,"S000013","00400","0100","MCMINN"
15932,"S000013","00500","0100","441932"
15932,"S000013","00600","0100","RURAL"
15932,"S000013","00600","0200","01/24/2010"
15932,"S000013","00900","0100","N"
15932,"S000023","00100","0100","CHEROKEE HEALTH SYSTEMS - SV CO SCHL"
15932,"S000023","00200","0100","2018 WESTERN AVE"
15932,"S000023","00300","0100","KNOXVILLE"
15932,"S000023","00300","0200","TN"
15932,"S000023","00300","0300","37921"
15932,"S000023","00400","0100","KNOX"
15932,"S000023","00500","0100","441940"
15932,"S000023","00600","0100","RURAL"
15932,"S000023","00600","0200","04/14/2011"
15932,"S000023","00900","0100","N"
15932,"S000033","00100","0100","CHEROKEE HEALTH SYSTEMS - KCHD"
15932,"S000033","00200","0100","140 DAMERON AVE #100"
15932,"S000033","00300","0100","KNOXVILLE"
15932,"S000033","00300","0200","TN"
15932,"S000033","00300","0300","37917"
15932,"S000033","00400","0100","KNOX"
15932,"S000033","00500","0100","441943"
15932,"S000033","00600","0100","RURAL"
15932,"S000033","00600","0200","08/12/2011"
15932,"S000033","00900","0100","N"
15932,"S000043","00100","0100","CHEROKEE HEALTH SYSTEMS - NPT GRAMMA"
15932,"S000043","00200","0100","320 8TH STREET"
15932,"S000043","00300","0100","NEWPORT"
15932,"S000043","00300","0200","TN"
15932,"S000043","00300","0300","37821"
15932,"S000043","00400","0100","COCKE"
15932,"S000043","00500","0100","441945"
15932,"S000043","00600","0100","RURAL"
15932,"S000043","00600","0200","02/28/2012"
15932,"S000043","00900","0100","N"
15932,"S000053","00100","0100","CHEROKEE HEALTH SYSTEMS - RUT MIDDLE"
15932,"S000053","00200","0100","150 PIONEER DRIVE"
15932,"S000053","00300","0100","RUTLEDGE"
15932,"S000053","00300","0200","TN"
15932,"S000053","00300","0300","37861"
15932,"S000053","00400","0100","GRAINGER"
15932,"S000053","00500","0100","441946"
15932,"S000053","00600","0100","RURAL"
15932,"S000053","00600","0200","02/29/2012"
15932,"S000053","00900","0100","N"
15934,"A000000","00100","0000","0100PHYSICIAN"
15934,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15934,"A000000","00300","0000","0300NURSE PRACTITIONER"
15934,"A000000","00400","0000","0400VISITING NURSE"
15934,"A000000","00500","0000","0500OTHER NURSE"
15934,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15934,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15934,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15934,"A000000","00900","0000","0900X-RAY TECHNICIANS"
15934,"A000000","01000","0000","1000P/R TAXES & FRINGES - PHYSICIANS"
15934,"A000000","01001","0000","1001P/R TAXES & FRINGES - NURSING"
15934,"A000000","01002","0000","1002P/R TAXES & FRINGES - LAB"
15934,"A000000","01003","0000","1003P/R TAXES & FRINGES - X-RAY"
15934,"A000000","01004","0000","1004P/R TAXES & FRINGES - FNP S"
15934,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15934,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15934,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15934,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15934,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15934,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15934,"A000000","02100","0000","2100OUTSIDE LAB FEES"
15934,"A000000","02200","0000","2200MEETINGS  DUES  JOURNALS"
15934,"A000000","02300","0000","2300X-RAY SUPPLIES"
15934,"A000000","02301","0000","2301LAB SUPPLIES"
15934,"A000000","02600","0000","2600RENT"
15934,"A000000","02700","0000","2700INSURANCE"
15934,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15934,"A000000","02900","0000","2900UTILITIES"
15934,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15934,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15934,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15934,"A000000","03300","0000","3300PROPERTY TAX"
15934,"A000000","03800","0000","3800OFFICE SALARIES"
15934,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15934,"A000000","04000","0000","4000OFFICE SUPPLIES"
15934,"A000000","04100","0000","4100LEGAL"
15934,"A000000","04200","0000","4200ACCOUNTING"
15934,"A000000","04300","0000","4300INSURANCE"
15934,"A000000","04400","0000","4400TELEPHONE"
15934,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15934,"A000000","04600","0000","4600CONTRACT LABOR"
15934,"A000000","04700","0000","4700EQUIPMENT LEASE"
15934,"A000000","04701","0000","4701LAUNDRY & UNIFORMS"
15934,"A000000","04702","0000","4702EQUIPMENT MAINTENANCE"
15934,"A000000","04703","0000","4703BANK CHARGES"
15934,"A000000","04704","0000","4704AMORTIZATION"
15934,"A000000","04705","0000","4705MEALS & ENTERTAINMENT"
15934,"A000000","04706","0000","4706GIFTS"
15934,"A000000","04707","0000","4707ADVERTISING & PROMOTION"
15934,"A000000","04708","0000","4708COLLECTION FEES"
15934,"A000000","04709","0000","4709BILLING FEES"
15934,"A000000","04800","0000","4800RETIREMENT PLAN FEES"
15934,"A000000","04801","0000","4801OTHER FEES"
15934,"A000000","04802","0000","4802INTEREST EXPENSE"
15934,"A000000","04803","0000","4803DONATIONS"
15934,"A000000","04804","0000","4804BAD CHECK EXPENSE"
15934,"A000000","04805","0000","4805TAXES & LICENSES"
15934,"A000000","04806","0000","4806PENALTIES"
15934,"A000000","04807","0000","4807RECEPTION ROOM MAGAZINES"
15934,"A000000","04808","0000","4808DIGIRAD FEES"
15934,"A000000","05100","0000","5100PHARMACY"
15934,"A000000","05200","0000","5200DENTAL"
15934,"A000000","05300","0000","5300OPTOMETRY"
15934,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15934,"A000000","05401","0000","5401LAB TECHNICIAN SALARY"
15934,"A000000","05402","0000","5402X-RAY TECHNICIAN SALARY"
15934,"A000000","05403","0000","5403LAB TECHNICIAN P/R TAXES & FRING"
15934,"A000000","05404","0000","5404X-RAY TECHNICIAN P/R TAXES & FRI"
15934,"A000000","05405","0000","5405OUTSIDE LAB FEES"
15934,"A000000","05406","0000","5406LAB SUPPLIES"
15934,"A000000","05407","0000","5407DIGIRAD FEES"
15934,"A000000","05408","0000","5408X-RAY SUPPLIES"
15934,"A000000","05409","0000","5409HEALTH CHECKS - SALARY  P/R TAXE"
15934,"A100010","00100","0000","LAB TECHNICIAN SALARY"
15934,"A100010","00100","0100","A"
15934,"A100010","00100","0200","LAB TECHNICIAN SALARY"
15934,"A100010","00100","0500","LABORATORY TECHNICIAN"
15934,"A100010","00200","0000","X-RAY TECHNICIAN SALARY"
15934,"A100010","00200","0100","B"
15934,"A100010","00200","0200","X-RAY TECHNICIAN SALARY"
15934,"A100010","00200","0500","X-RAY TECHNICIANS"
15934,"A100010","00300","0000","LAB TECHNICIAN P/R TAXES & FRINGES"
15934,"A100010","00300","0100","C"
15934,"A100010","00300","0200","LAB TECHNICIAN P/R TAXES & FRINGES"
15934,"A100010","00300","0500","P/R TAXES & FRINGES - LAB"
15934,"A100010","00400","0000","X-RAY TECHNICIAN TAXES P/R TAXES & F"
15934,"A100010","00400","0100","D"
15934,"A100010","00400","0200","X-RAY TECHNICIAN P/R TAXES & FRINGES"
15934,"A100010","00400","0500","P/R TAXES & FRINGES - X-RAY"
15934,"A100010","00500","0000","OUTSIDE LABFEES"
15934,"A100010","00500","0100","E"
15934,"A100010","00500","0200","OUTSIDE LAB FEES"
15934,"A100010","00500","0500","OUTSIDE LAB FEES"
15934,"A100010","00600","0000","LAB SUPPLIES"
15934,"A100010","00600","0100","F"
15934,"A100010","00600","0200","OUTSIDE LAB FEES"
15934,"A100010","00600","0500","LAB SUPPLIES"
15934,"A100010","00700","0000","DIGIRAD FEES"
15934,"A100010","00700","0100","G"
15934,"A100010","00700","0200","DIGIRAD FEES"
15934,"A100010","00700","0500","DIGIRAD FEES"
15934,"A100010","00800","0000","X-RAY SUPPLIES"
15934,"A100010","00800","0100","H"
15934,"A100010","00800","0200","X-RAY SUPPLIES"
15934,"A100010","00800","0500","X-RAY SUPPLIES"
15934,"A100010","00900","0000","HEALTH CHECKS - SALARY"
15934,"A100010","00900","0100","I"
15934,"A100010","00900","0200","HEALTH CHECKS - SALARY  P/R TAXES &"
15934,"A100010","00900","0500","OTHER NURSE"
15934,"A100010","01000","0000","HEALTH CHECKS - P/R TAX ES & FRINGES"
15934,"A100010","01000","0100","J"
15934,"A100010","01000","0200","HEALTH CHECKS - SALARY  P/R TAXES &"
15934,"A100010","01000","0500","P/R TAXES & FRINGES - NURSING"
15934,"A200000","01100","0000","MEALS & ENTERTAINMENT"
15934,"A200000","01100","0100","A"
15934,"A200000","01100","0300","MEALS & ENTERTAINMENT"
15934,"A200000","01101","0000","GIFTS"
15934,"A200000","01101","0100","A"
15934,"A200000","01101","0300","GIFTS"
15934,"A200000","01102","0000","ADVERTISING & PROMOTION"
15934,"A200000","01102","0100","A"
15934,"A200000","01102","0300","ADVERTISING & PROMOTION"
15934,"A200000","01103","0000","DONATIONS"
15934,"A200000","01103","0100","A"
15934,"A200000","01103","0300","DONATIONS"
15934,"A200000","01104","0000","BAD CHECK EXPENSE"
15934,"A200000","01104","0100","A"
15934,"A200000","01104","0300","BAD CHECK EXPENSE"
15934,"A200000","01105","0000","TAX PENALTIES"
15934,"A200000","01105","0100","A"
15934,"A200000","01105","0300","PENALTIES"
15934,"A200000","01106","0000","PHYSICIAN SALARY - CHASE CITY"
15934,"A200000","01106","0100","A"
15934,"A200000","01106","0300","PHYSICIAN"
15934,"A200000","01107","0000","PHYSCIAN P/R TAXES & FRINGES - CHAS"
15934,"A200000","01107","0100","A"
15934,"A200000","01107","0300","P/R TAXES & FRINGES - PHYSICIANS"
15934,"A200000","01108","0000","FNP SALARY - CHASE CITY"
15934,"A200000","01108","0100","A"
15934,"A200000","01108","0300","NURSE PRACTITIONER"
15934,"A200000","01109","0000","FNP P/R TAXES & FRINGES -"
15934,"A200000","01109","0100","A"
15934,"A200000","01109","0300","P/R TAXES & FRINGES - FNP S"
15934,"A200000","01110","0000","OFFICE SALARY - CHASE CITY"
15934,"A200000","01110","0100","A"
15934,"A200000","01110","0300","OFFICE SALARIES"
15934,"A200000","01111","0000","OFFICE P/R TAXES & FRINGES - CHASE"
15934,"A200000","01111","0100","A"
15934,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15934,"A200000","01112","0000","INTEREST INCOME"
15934,"A200000","01112","0100","A"
15934,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
15934,"A210001","00100","0100","Y"
15934,"A210002","00100","0200","RENT"
15934,"A210002","00100","0300","RENT"
15934,"A210002","00200","0200","UTILITIES"
15934,"A210002","00300","0200","ACCOUNTING"
15934,"A210002","00400","0200","INSURANCE"
15934,"A210002","00401","0200","INTEREST ON MORTGAGE OR LOANS"
15934,"A210002","00402","0200","PROPERTY TAX"
15934,"A210002","00403","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15934,"A210002","00404","0200","DEPRECIATION-EQUIPMENT"
15934,"A210002","00405","0200","AMORTIZATION"
15934,"A210002","00406","0200","P/R TAXES & FRINGES - PHYSICIANS"
15934,"A210003","00100","0100","A"
15934,"A210003","00100","0200","GRAHAM H POWERS  III MD"
15934,"A210003","00100","0400","SOUTH HILL MEDICAL BUILDING"
15934,"A210003","00100","0600","REAL ESTATE RENTAL"
15934,"A210003","00200","0100","A"
15934,"A210003","00200","0200","DAVID C POWERS  MD"
15934,"A210003","00200","0400","SOUTH HILL MEDICAL BUILDING"
15934,"A210003","00200","0600","REAL ESTATE RENTAL"
15934,"A210003","00300","0100","A"
15934,"A210003","00300","0200","DAVID E MICHIE  MD"
15934,"A210003","00300","0400","SOUTH HILL MEDICAL BUILDING"
15934,"A210003","00300","0600","REAL ESTATE RENTAL"
15934,"A210003","00400","0100","A"
15934,"A210003","00400","0200","LINDA POWERS  MD"
15934,"A210003","00400","0400","SOUTH HILL MEDICAL BUILDING"
15934,"A210003","00400","0600","REAL ESTATE RENTAL"
15934,"S000000","00100","0100","2"
15934,"S000000","00100","0200","06/07/2012"
15934,"S000000","00100","0300","N"
15934,"S000000","00100","0301","N"
15934,"S000000","00100","0500","F"
15934,"S000000","00200","0200","12001"
15934,"S000000","00200","0400","10/04/2013"
15934,"S000000","00300","0100","4"
15934,"S000000","00300","0200","09/23/2013"
15934,"S000001","00100","0100","SOUTH HILL FAMILY MEDICINE INC"
15934,"S000001","00101","0100","514 W. ATLANTIC  STREET"
15934,"S000001","00102","0100","SOUTH HILL"
15934,"S000001","00102","0200","VA"
15934,"S000001","00102","0300","23970"
15934,"S000001","00103","0100","MECKLENBURG"
15934,"S000001","00200","0100","493833"
15934,"S000001","00400","0100","01/01/2011"
15934,"S000001","00400","0200","12/31/2011"
15934,"S000001","00500","0300","1"
15934,"S000001","00500","0400","01/15/1996"
15934,"S000001","00900","0100","N"
15934,"S000001","01400","0100","Y"
15934,"S000013","00100","0100","KENBRIDGE FAMILY MMEDICINE"
15934,"S000013","00200","0100","514 W. ATLANTIC STREET"
15934,"S000013","00300","0100","SOUTH HILL"
15934,"S000013","00300","0200","VA"
15934,"S000013","00300","0300","23970"
15934,"S000013","00400","0100","MECKLENBURG"
15934,"S000013","00500","0100","493869"
15934,"S000013","00600","0200","02/16/2001"
15934,"S000013","00900","0100","N"
15935,"A000000","00100","0000","0100PHYSICIAN"
15935,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15935,"A000000","00300","0000","0300NURSE PRACTITIONER"
15935,"A000000","00400","0000","0400VISITING NURSE"
15935,"A000000","00500","0000","0500OTHER NURSE"
15935,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15935,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15935,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15935,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15935,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15935,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15935,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15935,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15935,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15935,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15935,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15935,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15935,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15935,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15935,"A000000","02200","0000","2200LAB FEES"
15935,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15935,"A000000","02600","0000","2600RENT"
15935,"A000000","02700","0000","2700INSURANCE"
15935,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15935,"A000000","02900","0000","2900UTILITIES"
15935,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15935,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15935,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15935,"A000000","03300","0000","3300PROPERTY TAX"
15935,"A000000","03400","0000","3400EQUIPMENT RENTAL"
15935,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15935,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15935,"A000000","03800","0000","3800OFFICE SALARIES"
15935,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15935,"A000000","04000","0000","4000OFFICE SUPPLIES"
15935,"A000000","04100","0000","4100LEGAL"
15935,"A000000","04200","0000","4200ACCOUNTING"
15935,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15935,"A000000","04400","0000","4400TELEPHONE"
15935,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15935,"A000000","04600","0000","4600POSTAGE"
15935,"A000000","04700","0000","4700DUES  SUBSCRIPTIONS"
15935,"A000000","04800","0000","4800FOREIGN TAX WITHHELD"
15935,"A000000","04801","0000","4801ADVERTISING"
15935,"A000000","04802","0000","4802DONATIONS"
15935,"A000000","04803","0000","4803TAXES/LICENSES"
15935,"A000000","04804","0000","4804INVESTING FEES"
15935,"A000000","04805","0000","4805CONTINUED EDUCATION"
15935,"A000000","04806","0000","4806FINES AND PENALTIES"
15935,"A000000","04807","0000","4807CONSULTING SERVICES"
15935,"A000000","04808","0000","4808MISCELLANEOUS"
15935,"A000000","05100","0000","5100PHARMACY"
15935,"A000000","05200","0000","5200DENTAL"
15935,"A000000","05300","0000","5300OPTOMETRY"
15935,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15935,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15935,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15935,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15935,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15935,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15935,"A100010","00100","0000","RECLASS SALARY TO PROPER CC"
15935,"A100010","00100","0100","AA"
15935,"A100010","00100","0200","NURSE PRACTITIONER"
15935,"A100010","00100","0500","PHYSICIAN"
15935,"A100010","00200","0000","RECLASS SALARY TO PROPER CC"
15935,"A100010","00200","0100","AA"
15935,"A100010","00200","0200","OTHER NURSE"
15935,"A100010","00200","0500","PHYSICIAN"
15935,"A100010","00300","0000","RECLASS SALARY TO PROPER CC"
15935,"A100010","00300","0100","AA"
15935,"A100010","00300","0200","OFFICE SALARIES"
15935,"A100010","00300","0500","PHYSICIAN"
15935,"A100010","00400","0000","RECLASS BENEFITS TO PROPER CC"
15935,"A100010","00400","0100","AB"
15935,"A100010","00400","0200","NURSE PRACTITIONER"
15935,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15935,"A100010","00500","0000","RECLASS BENEFITS TO PROPER CC"
15935,"A100010","00500","0100","AB"
15935,"A100010","00500","0200","OTHER NURSE"
15935,"A100010","00600","0000","RECLASS BENEFITS TO PROPER CC"
15935,"A100010","00600","0100","AB"
15935,"A100010","00600","0200","OFFICE SALARIES"
15935,"A100010","00700","0000","RECLASS BENEFITS TO PROPER CC"
15935,"A100010","00700","0100","AB"
15935,"A100010","00700","0200","PHYSICIAN"
15935,"A100010","00800","0000","RECLASS INSURANCE TO PROPER CC"
15935,"A100010","00800","0100","AC"
15935,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
15935,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15935,"A100010","00900","0000","RECLASS INSURANCE TO PROPER CC"
15935,"A100010","00900","0100","AC"
15935,"A100010","00900","0200","INSURANCE (SPECIFY)"
15935,"A100010","01000","0000","RECLASS CONTRACT LABOR"
15935,"A100010","01000","0100","AD"
15935,"A100010","01000","0200","ACCOUNTING"
15935,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
15935,"A100010","01100","0000","RECLASS CONTRACT LABOR"
15935,"A100010","01100","0100","AD"
15935,"A100010","01100","0200","OTHER NURSE"
15935,"A100010","01100","0500","HOUSEKEEPING AND MAINTENANCE"
15935,"A100010","01200","0000","RECLASS CONTRACT LABOR"
15935,"A100010","01200","0100","AD"
15935,"A100010","01200","0200","OFFICE SALARIES"
15935,"A100010","01200","0500","HOUSEKEEPING AND MAINTENANCE"
15935,"A200000","01100","0000","REMOVE DONATIONS"
15935,"A200000","01100","0100","A"
15935,"A200000","01100","0300","DONATIONS"
15935,"A200000","01101","0000","ADVERTISING"
15935,"A200000","01101","0100","A"
15935,"A200000","01101","0300","ADVERTISING"
15935,"A200000","01102","0000","ADJUST OFF SALARY FOR NON-RHC SVCS."
15935,"A200000","01102","0100","A"
15935,"A200000","01102","0300","PHYSICIAN"
15935,"A200000","01103","0000","ADJUST OFF BEN/TAX FOR NON-RHC SVCS"
15935,"A200000","01103","0100","A"
15935,"A200000","01103","0300","PHYSICIAN"
15935,"A200000","01104","0000","REMOVE INVESTMENT FEES"
15935,"A200000","01104","0100","A"
15935,"A200000","01104","0300","INVESTING FEES"
15935,"A200000","01105","0000","FINES AND PENALTIES"
15935,"A200000","01105","0100","A"
15935,"A200000","01105","0300","FINES AND PENALTIES"
15935,"A210001","00100","0100","Y"
15935,"A210002","00100","0200","RENT"
15935,"A210002","00100","0300","RENT FOR JONESVILLE FAC"
15935,"A210003","00100","0100","A"
15935,"A210003","00100","0200","PATRICK A. MOLONY  M.D."
15935,"A210003","00100","0400","PB REALTY  LLLP"
15935,"A210003","00100","0600","OWNS JONESVILLE FACILITY"
15935,"A210003","00200","0100","D"
15935,"A210003","00200","0200","BRENDA MOLONY (WIFE)"
15935,"A210003","00200","0400","PB REALTY  LLLP"
15935,"A210003","00200","0600","OWNS JONESVILLE FACILITY"
15935,"A210003","00300","0100","D"
15935,"A210003","00300","0200","MOLONY CHILDREN"
15935,"A210003","00300","0400","PB REALTY  LLLP"
15935,"A210003","00300","0600","OWNS JONESVILLE FACILITY"
15935,"S000000","00100","0100","2"
15935,"S000000","00100","0200","05/25/2012"
15935,"S000000","00100","0300","N"
15935,"S000000","00100","0301","N"
15935,"S000000","00100","0500","F"
15935,"S000000","00200","0200","12001"
15935,"S000000","00200","0400","10/04/2013"
15935,"S000000","00300","0100","4"
15935,"S000000","00300","0200","09/23/2013"
15935,"S000001","00100","0100","PATRICK A. MOLONY  M.D.  P.A."
15935,"S000001","00101","0100","1800 COMBS ROAD  SUITE 11"
15935,"S000001","00101","0200","557"
15935,"S000001","00102","0100","PENNINGTON GAP"
15935,"S000001","00102","0200","VA"
15935,"S000001","00102","0300","24277"
15935,"S000001","00103","0100","LEE"
15935,"S000001","00200","0100","493863"
15935,"S000001","00400","0100","01/01/2011"
15935,"S000001","00400","0200","12/31/2011"
15935,"S000001","00500","0300","1"
15935,"S000001","00500","0400","03/01/1995"
15935,"S000001","00900","0100","N"
15935,"S000001","01400","0100","Y"
15935,"S000013","00100","0100","PATRICK A. MOLONY  M.D.  P.A. - JONE"
15935,"S000013","00200","0100","US 58"
15935,"S000013","00300","0100","JONESVILLE"
15935,"S000013","00300","0200","VA"
15935,"S000013","00300","0300","24263"
15935,"S000013","00400","0100","LEE"
15935,"S000013","00500","0100","493864"
15935,"S000013","00600","0200","03/01/1995"
15935,"S000013","00900","0100","N"
15936,"A000000","00100","0000","0100PHYSICIAN"
15936,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15936,"A000000","00300","0000","0300NURSE PRACTITIONER"
15936,"A000000","00400","0000","0400VISITING NURSE"
15936,"A000000","00500","0000","0500OTHER NURSE"
15936,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15936,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15936,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15936,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (TRANSCRIP"
15936,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (PROFESSIO"
15936,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  LICE"
15936,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15936,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15936,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15936,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15936,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15936,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15936,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15936,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15936,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15936,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15936,"A000000","02600","0000","2600RENT"
15936,"A000000","02700","0000","2700INSURANCE"
15936,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15936,"A000000","02900","0000","2900UTILITIES"
15936,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15936,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15936,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15936,"A000000","03300","0000","3300PROPERTY TAX"
15936,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15936,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15936,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15936,"A000000","03800","0000","3800OFFICE SALARIES"
15936,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15936,"A000000","04000","0000","4000OFFICE SUPPLIES"
15936,"A000000","04100","0000","4100LEGAL"
15936,"A000000","04200","0000","4200ACCOUNTING"
15936,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15936,"A000000","04400","0000","4400TELEPHONE"
15936,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15936,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (BILLI"
15936,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BUSIN"
15936,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NON-A"
15936,"A000000","05100","0000","5100PHARMACY"
15936,"A000000","05200","0000","5200DENTAL"
15936,"A000000","05300","0000","5300OPTOMETRY"
15936,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(EPSD"
15936,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15936,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15936,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
15936,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15936,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15936,"A100010","00100","0000","RECLASS OF SALARIES TO PROPER CR"
15936,"A100010","00100","0100","A"
15936,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15936,"A100010","00100","0500","OTHER NURSE"
15936,"A100010","00200","0000","RECLASS OF SALARIES TO PROPER CR"
15936,"A100010","00200","0100","A"
15936,"A100010","00200","0200","OTHER FHC STAFF COSTS (TRANSCRIPTION"
15936,"A100010","00200","0500","OTHER NURSE"
15936,"A100010","00300","0000","RECLASS OF SALARIES TO PROPER CR"
15936,"A100010","00300","0100","A"
15936,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
15936,"A100010","00300","0500","OTHER NURSE"
15936,"A100010","00400","0000","RECLASS OF SALARIES TO PROPER CR"
15936,"A100010","00400","0100","A"
15936,"A100010","00400","0200","OFFICE SALARIES"
15936,"A100010","00400","0500","OTHER NURSE"
15936,"A100010","00500","0000","TO RECLASS LABORATORY EXPENSE"
15936,"A100010","00500","0100","B"
15936,"A100010","00500","0200","OTHER NON-REIMB COSTS(LABORATORY)"
15936,"A100010","00500","0500","OTHER NURSE"
15936,"A100010","00600","0000","TO RECLASS EPSDT COSTS"
15936,"A100010","00600","0100","C"
15936,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(EPSDT)"
15936,"A100010","00600","0500","PHYSICIAN"
15936,"A100010","00700","0000","TO RECLASS EPSDT COSTS"
15936,"A100010","00700","0100","C"
15936,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(EPSDT)"
15936,"A100010","00700","0500","PHYSICIAN ASSISTANT"
15936,"A100010","00800","0000","TO RECLASS EPSDT COSTS"
15936,"A100010","00800","0100","C"
15936,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(EPSDT)"
15936,"A100010","00800","0500","OTHER NURSE"
15936,"A100010","00900","0000","TO RECLASS EPSDT COSTS"
15936,"A100010","00900","0100","C"
15936,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(EPSDT)"
15936,"A100010","00900","0500","MEDICAL SUPPLIES"
15936,"A200000","00900","0100","A"
15936,"A200000","01000","0100","A"
15936,"A200000","01100","0000","NONALLOWABLE EXPENSES"
15936,"A200000","01100","0100","A"
15936,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (NON-ALLOW"
15936,"A200000","01101","0000","PHYSICIAN COMPENSATION ADJUSTMENT"
15936,"A200000","01101","0100","A"
15936,"A200000","01101","0300","PHYSICIAN"
15936,"A200000","01102","0000","TO ADJUST DEPRECIATION TO STRAIGHT L"
15936,"A200000","01102","0100","A"
15936,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15936,"A210001","00100","0100","N"
15936,"S000000","00100","0100","2"
15936,"S000000","00100","0200","06/01/2012"
15936,"S000000","00100","0300","N"
15936,"S000000","00100","0301","N"
15936,"S000000","00100","0500","F"
15936,"S000000","00200","0200","12001"
15936,"S000000","00200","0400","10/04/2013"
15936,"S000000","00300","0100","4"
15936,"S000000","00300","0200","09/23/2013"
15936,"S000001","00100","0100","MILLER FAMILY PRACTICE"
15936,"S000001","00101","0100","STATE ROUTE 219"
15936,"S000001","00102","0100","PETERSTOWN"
15936,"S000001","00102","0200","WV"
15936,"S000001","00102","0300","24963"
15936,"S000001","00103","0100","MONROE"
15936,"S000001","00200","0100","513914"
15936,"S000001","00400","0100","01/01/2011"
15936,"S000001","00400","0200","12/31/2011"
15936,"S000001","00500","0300","1"
15936,"S000001","00500","0400","05/10/2006"
15936,"S000001","00900","0100","N"
15936,"S000001","01400","0100","N"
15943,"A000000","00100","0000","0100PHYSICIAN"
15943,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15943,"A000000","00300","0000","0300NURSE PRACTITIONER"
15943,"A000000","00400","0000","0400VISITING NURSE"
15943,"A000000","00500","0000","0500OTHER NURSE"
15943,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15943,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15943,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15943,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
15943,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15943,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15943,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15943,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15943,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15943,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15943,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
15943,"A000000","02600","0000","2600RENT"
15943,"A000000","02700","0000","2700INSURANCE"
15943,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15943,"A000000","02900","0000","2900UTILITIES"
15943,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15943,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15943,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15943,"A000000","03300","0000","3300PROPERTY TAX"
15943,"A000000","03800","0000","3800OFFICE SALARIES"
15943,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15943,"A000000","04000","0000","4000OFFICE SUPPLIES"
15943,"A000000","04100","0000","4100LEGAL"
15943,"A000000","04200","0000","4200ACCOUNTING"
15943,"A000000","04300","0000","4300INSURANCE"
15943,"A000000","04400","0000","4400TELEPHONE"
15943,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15943,"A000000","04800","0000","4800OTHER OVERHEAD"
15943,"A000000","05100","0000","5100PHARMACY"
15943,"A000000","05200","0000","5200DENTAL"
15943,"A000000","05300","0000","5300OPTOMETRY"
15943,"A000000","05400","0000","5400OUTSIDE REFERRAL SERVICES"
15943,"A000000","05500","0000","5500OTHER NON-REIMBURSABLE"
15943,"A000000","06000","0000","6000OUTREACH"
15943,"A000000","06001","0000","6001RADIOLOGY"
15943,"A000000","06002","0000","6002MARKETING"
15943,"A000000","06003","0000","6003PATIENT TRANSPORTATION"
15943,"A000000","06004","0000","6004LAB"
15943,"A100010","00100","0000","MEDICAL DIRECTOR"
15943,"A100010","00100","0100","A"
15943,"A100010","00100","0200","OFFICE SALARIES"
15943,"A100010","00100","0500","PHYSICIAN"
15943,"A100010","00200","0000","MEDICAL DIRECTOR"
15943,"A100010","00200","0100","A"
15943,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15943,"A100010","00300","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00300","0100","B"
15943,"A100010","00300","0200","PHYSICIAN"
15943,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15943,"A100010","00400","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00400","0100","B"
15943,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15943,"A100010","00500","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00500","0100","B"
15943,"A100010","00500","0200","NURSE PRACTITIONER"
15943,"A100010","00600","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00600","0100","B"
15943,"A100010","00600","0200","OTHER NURSE"
15943,"A100010","00700","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00700","0100","B"
15943,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
15943,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00800","0100","B"
15943,"A100010","00800","0200","MEDICAL ASSISTANTS"
15943,"A100010","00900","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","00900","0100","B"
15943,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
15943,"A100010","01000","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","01000","0100","B"
15943,"A100010","01000","0200","PHARMACY"
15943,"A100010","01100","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","01100","0100","B"
15943,"A100010","01100","0200","DENTAL"
15943,"A100010","01200","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","01200","0100","B"
15943,"A100010","01200","0200","OUTREACH"
15943,"A100010","01300","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","01300","0100","B"
15943,"A100010","01300","0200","PATIENT TRANSPORTATION"
15943,"A100010","01400","0000","FRINGE BENEFITS ALLOCATION"
15943,"A100010","01400","0100","B"
15943,"A100010","01400","0200","LAB"
15943,"A100010","01500","0000","MA SUPERVISOR SALARIES &"
15943,"A100010","01500","0100","C"
15943,"A100010","01500","0200","OFFICE SALARIES"
15943,"A100010","01500","0500","OTHER NURSE"
15943,"A100010","01600","0000","MA SUPERVISOR SALARIES &"
15943,"A100010","01600","0100","C"
15943,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15943,"A200000","00100","0100","B"
15943,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15943,"A200000","01100","0000","OUTSIDE REFERRAL SERVICES"
15943,"A200000","01100","0100","A"
15943,"A200000","01100","0300","OUTSIDE REFERRAL SERVICES"
15943,"A200000","01101","0000","MEDICAL RECORD COPY FEES"
15943,"A200000","01101","0100","B"
15943,"A200000","01101","0300","OTHER OVERHEAD"
15943,"A200000","01102","0000","RENTAL INCOME OFFSET"
15943,"A200000","01102","0100","B"
15943,"A200000","01102","0300","RENT"
15943,"A200000","01103","0000","RENTAL INCOME OFFSET"
15943,"A200000","01103","0100","B"
15943,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15943,"A200000","01104","0000","OTHER INCOME OFFSET"
15943,"A200000","01104","0100","B"
15943,"A200000","01104","0300","LAB"
15943,"A200000","01105","0000","GAIN ON DISPOSAL OF ASSETS"
15943,"A200000","01105","0100","B"
15943,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
15943,"A200000","01106","0000","DONATED ASSET DEPRECIATION"
15943,"A200000","01106","0100","A"
15943,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15943,"A200000","01107","0000","VAN TICKETS REVENUE OFFSET"
15943,"A200000","01107","0100","B"
15943,"A200000","01107","0300","PATIENT TRANSPORTATION"
15943,"A200000","01108","0000","CASH SHORT"
15943,"A200000","01108","0100","A"
15943,"A200000","01108","0300","OTHER NON-REIMBURSABLE"
15943,"A210001","00100","0100","N"
15943,"S000000","00100","0100","2"
15943,"S000000","00100","0200","10/01/2012"
15943,"S000000","00100","0300","N"
15943,"S000000","00100","0301","N"
15943,"S000000","00100","0500","F"
15943,"S000000","00200","0200","06001"
15943,"S000000","00200","0400","09/25/2013"
15943,"S000000","00300","0100","4"
15943,"S000000","00300","0200","09/19/2013"
15943,"S000001","00100","0100","SUNSHINE COMMUNITY HEALTH CENTER INC"
15943,"S000001","00101","0100","MILE 4.4 TALKEETNA SPUR ROAD"
15943,"S000001","00101","0200","HC89 BOX"
15943,"S000001","00102","0100","TALKEETNA"
15943,"S000001","00102","0200","AK"
15943,"S000001","00102","0300","99676-9701"
15943,"S000001","00103","0100","MATANUKSA-SUSITNA BOROUGH"
15943,"S000001","00200","0100","021816"
15943,"S000001","00300","0100","U"
15943,"S000001","00400","0100","07/01/2011"
15943,"S000001","00400","0200","06/30/2012"
15943,"S000001","00500","0300","2"
15943,"S000001","00500","0400","07/01/2000"
15943,"S000001","00600","0300","6 H80CS00568-11-02"
15943,"S000001","00600","0400","02/28/2013"
15943,"S000001","00900","0100","N"
15943,"S000001","01400","0100","Y"
15943,"S000013","00100","0100","WILLOW MEDICAL CLINIC"
15943,"S000013","00200","0100","24091 W LONG LAKE ROAD"
15943,"S000013","00300","0100","WILLOW"
15943,"S000013","00300","0200","AK"
15943,"S000013","00300","0300","99688"
15943,"S000013","00400","0100","MATANUSKA SUSITNA BOROUGH"
15943,"S000013","00500","0100","021834"
15943,"S000013","00600","0100","U"
15943,"S000013","00600","0200","04/04/2008"
15943,"S000013","00900","0100","N"
15944,"A000000","00100","0000","0100PHYSICIAN"
15944,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15944,"A000000","00300","0000","0300NURSE PRACTITIONER"
15944,"A000000","00400","0000","0400VISITING NURSE"
15944,"A000000","00500","0000","0500OTHER NURSE"
15944,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15944,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15944,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15944,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15944,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15944,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15944,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15944,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15944,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15944,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15944,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15944,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15944,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15944,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15944,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15944,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15944,"A000000","02600","0000","2600RENT"
15944,"A000000","02700","0000","2700INSURANCE"
15944,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15944,"A000000","02900","0000","2900UTILITIES"
15944,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15944,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15944,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15944,"A000000","03300","0000","3300PROPERTY TAX"
15944,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15944,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15944,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15944,"A000000","03800","0000","3800OFFICE SALARIES"
15944,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15944,"A000000","04000","0000","4000OFFICE SUPPLIES"
15944,"A000000","04100","0000","4100LEGAL"
15944,"A000000","04200","0000","4200ACCOUNTING"
15944,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15944,"A000000","04400","0000","4400TELEPHONE"
15944,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15944,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15944,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15944,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15944,"A000000","05100","0000","5100PHARMACY"
15944,"A000000","05200","0000","5200DENTAL"
15944,"A000000","05300","0000","5300OPTOMETRY"
15944,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15944,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15944,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15944,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15944,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15944,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15944,"A200000","01100","0000","PROMOTIONAL EXPENSE"
15944,"A200000","01100","0100","A"
15944,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15944,"A200000","01101","0000","LAB CONSULTING FEES"
15944,"A200000","01101","0100","A"
15944,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15944,"A210001","00100","0100","N"
15944,"S000000","00100","0100","2"
15944,"S000000","00100","0200","11/28/2012"
15944,"S000000","00100","0300","N"
15944,"S000000","00100","0301","N"
15944,"S000000","00100","0500","F"
15944,"S000000","00200","0200","06001"
15944,"S000000","00200","0400","09/25/2013"
15944,"S000000","00300","0100","4"
15944,"S000000","00300","0200","09/23/2013"
15944,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-OXNARD"
15944,"S000001","00101","0100","650 META ST"
15944,"S000001","00102","0100","OXNARD"
15944,"S000001","00102","0200","CA"
15944,"S000001","00102","0300","93030"
15944,"S000001","00103","0100","VENTURA"
15944,"S000001","00200","0100","051827"
15944,"S000001","00300","0100","U"
15944,"S000001","00400","0100","07/01/2011"
15944,"S000001","00400","0200","06/30/2012"
15944,"S000001","00500","0300","2"
15944,"S000001","00500","0400","01/01/1986"
15944,"S000001","00600","0300","H80CS00550-11-00"
15944,"S000001","00600","0400","04/01/2012"
15944,"S000001","00900","0100","N"
15944,"S000001","01400","0100","N"
15945,"A000000","00100","0000","0100PHYSICIAN"
15945,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15945,"A000000","00300","0000","0300NURSE PRACTITIONER"
15945,"A000000","00400","0000","0400VISITING NURSE"
15945,"A000000","00500","0000","0500OTHER NURSE"
15945,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15945,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15945,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15945,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15945,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15945,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15945,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15945,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15945,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15945,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15945,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15945,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15945,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15945,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15945,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15945,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15945,"A000000","02600","0000","2600RENT"
15945,"A000000","02700","0000","2700INSURANCE"
15945,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15945,"A000000","02900","0000","2900UTILITIES"
15945,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15945,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15945,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15945,"A000000","03300","0000","3300PROPERTY TAX"
15945,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15945,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15945,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15945,"A000000","03800","0000","3800OFFICE SALARIES"
15945,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15945,"A000000","04000","0000","4000OFFICE SUPPLIES"
15945,"A000000","04100","0000","4100LEGAL"
15945,"A000000","04200","0000","4200ACCOUNTING"
15945,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15945,"A000000","04400","0000","4400TELEPHONE"
15945,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15945,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15945,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15945,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15945,"A000000","05100","0000","5100PHARMACY"
15945,"A000000","05200","0000","5200DENTAL"
15945,"A000000","05300","0000","5300OPTOMETRY"
15945,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15945,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15945,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15945,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15945,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15945,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15945,"A200000","01100","0000","PROMOTIONAL EXPENSE"
15945,"A200000","01100","0100","A"
15945,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15945,"A200000","01101","0000","LAB CONSULTING FEES"
15945,"A200000","01101","0100","A"
15945,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15945,"A210001","00100","0100","N"
15945,"S000000","00100","0100","2"
15945,"S000000","00100","0200","11/28/2012"
15945,"S000000","00100","0300","N"
15945,"S000000","00100","0301","N"
15945,"S000000","00100","0500","F"
15945,"S000000","00200","0200","06001"
15945,"S000000","00200","0400","09/25/2013"
15945,"S000000","00300","0100","4"
15945,"S000000","00300","0200","09/24/2013"
15945,"S000001","00100","0100","CENTRO DE SALUD DE FILLMORE"
15945,"S000001","00101","0100","355 CENTRAL AVE"
15945,"S000001","00102","0100","FILLMORE"
15945,"S000001","00102","0200","CA"
15945,"S000001","00102","0300","93015-1920"
15945,"S000001","00103","0100","VENTURA"
15945,"S000001","00200","0100","051860"
15945,"S000001","00300","0100","U"
15945,"S000001","00400","0100","07/01/2011"
15945,"S000001","00400","0200","06/30/2012"
15945,"S000001","00500","0300","2"
15945,"S000001","00500","0400","01/01/1993"
15945,"S000001","00600","0300","H80CS00550-11-00"
15945,"S000001","00600","0400","04/01/2012"
15945,"S000001","00900","0100","N"
15945,"S000001","01400","0100","Y"
15945,"S000013","00100","0100","SATICOY FAMILY HEALTH CARE CENTER"
15945,"S000013","00200","0100","200 S WELLS ROAD"
15945,"S000013","00300","0100","VENTURA"
15945,"S000013","00300","0200","CA"
15945,"S000013","00300","0300","93004"
15945,"S000013","00400","0100","VENTURA"
15945,"S000013","00500","0100","051861"
15945,"S000013","00600","0100","U"
15945,"S000013","00600","0200","01/01/1986"
15945,"S000013","00900","0100","N"
15946,"A000000","00100","0000","0100PHYSICIAN"
15946,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15946,"A000000","00300","0000","0300NURSE PRACTITIONER"
15946,"A000000","00400","0000","0400VISITING NURSE"
15946,"A000000","00500","0000","0500OTHER NURSE"
15946,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15946,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15946,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15946,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15946,"A000000","01000","0000","1000PROGRAM WAGES"
15946,"A000000","01100","0000","1100ADMINISTRATION (PROGRAM-SPECIFIC"
15946,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15946,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15946,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15946,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15946,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15946,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15946,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15946,"A000000","02100","0000","2100OUTSIDE SERVICES"
15946,"A000000","02200","0000","2200FRINGE BENEFITS & PAYROLL TAXES"
15946,"A000000","02201","0000","2201CONTINUING EDUCATION"
15946,"A000000","02202","0000","2202HAZARDOUS WASTE DISPOSAL"
15946,"A000000","02205","0000","2205EDUCATION/REFERENCE MATERIALS"
15946,"A000000","02206","0000","2206PATIENT TRANSPORTATION"
15946,"A000000","02207","0000","2207EMPLOYEE TRAINING"
15946,"A000000","02208","0000","2208DUES"
15946,"A000000","02209","0000","2209LICENSES & FEES"
15946,"A000000","02300","0000","2300PROGRAM-SPECIFIC ADMINISTRATION"
15946,"A000000","02600","0000","2600RENT"
15946,"A000000","02700","0000","2700INSURANCE"
15946,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15946,"A000000","02900","0000","2900UTILITIES"
15946,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15946,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15946,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15946,"A000000","03300","0000","3300PROPERTY TAX"
15946,"A000000","03400","0000","3400EQUIPMENT LEASE"
15946,"A000000","03500","0000","3500VEHICLE OPERATION"
15946,"A000000","03800","0000","3800OFFICE SALARIES"
15946,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15946,"A000000","04000","0000","4000OFFICE SUPPLIES"
15946,"A000000","04100","0000","4100LEGAL"
15946,"A000000","04200","0000","4200ACCOUNTING"
15946,"A000000","04300","0000","4300INSURANCE:  D&O"
15946,"A000000","04400","0000","4400TELEPHONE"
15946,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15946,"A000000","04600","0000","4600OUTSIDE SERVICES"
15946,"A000000","04700","0000","4700TRAVEL"
15946,"A000000","04701","0000","4701BOARD EXPENSES"
15946,"A000000","04702","0000","4702EMPLOYEE TRAINING"
15946,"A000000","04703","0000","4703PUBLICATIONS"
15946,"A000000","04704","0000","4704LICENSES & FEES"
15946,"A000000","04705","0000","4705DUES"
15946,"A000000","04706","0000","4706RECRUITING"
15946,"A000000","04707","0000","4707BANK FEES"
15946,"A000000","04708","0000","4708EDUCATION/REFERENCE MATERIALS"
15946,"A000000","04709","0000","4709OTHER EXPENSES"
15946,"A000000","04800","0000","4800COMMUNITY SPONSORSHIPS"
15946,"A000000","04801","0000","4801COMMUNITY/EMPLOYEE RELATIONS"
15946,"A000000","05100","0000","5100PHARMACY"
15946,"A000000","05200","0000","5200DENTAL"
15946,"A000000","05300","0000","5300OPTOMETRY"
15946,"A000000","05400","0000","5400RESIDENTIAL CARE"
15946,"A000000","05500","0000","5500NUTRITION PROGRAM"
15946,"A000000","05600","0000","5600DIABETES PROGRAM"
15946,"A000000","05601","0000","5601SUBSTANCE ABUSE COUNSELORS"
15946,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15946,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15946,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15946,"A100010","00100","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00100","0100","A"
15946,"A100010","00100","0200","PHYSICIAN"
15946,"A100010","00100","0500","PROGRAM WAGES"
15946,"A100010","00200","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00200","0100","A"
15946,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15946,"A100010","00300","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00300","0100","A"
15946,"A100010","00300","0200","NURSE PRACTITIONER"
15946,"A100010","00400","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00400","0100","A"
15946,"A100010","00400","0200","OTHER NURSE"
15946,"A100010","00500","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00500","0100","A"
15946,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
15946,"A100010","00600","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00600","0100","A"
15946,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15946,"A100010","00700","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00700","0100","A"
15946,"A100010","00700","0200","MEDICAL ASSISTANTS"
15946,"A100010","00800","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00800","0100","A"
15946,"A100010","00800","0200","SUBSTANCE ABUSE COUNSELORS"
15946,"A100010","00900","0000","DISTRIBUTE HEALTH CARE STAFF COSTS"
15946,"A100010","00900","0100","A"
15946,"A100010","00900","0200","ADMINISTRATION (PROGRAM-SPECIFIC)"
15946,"A100010","01000","0000","MEDICAL DIRECTOR ADMINISTRATION TIME"
15946,"A100010","01000","0100","B"
15946,"A100010","01000","0200","ADMINISTRATION (PROGRAM-SPECIFIC)"
15946,"A100010","01000","0500","PHYSICIAN"
15946,"A100010","01100","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01100","0100","C"
15946,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15946,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15946,"A100010","01200","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01200","0100","C"
15946,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
15946,"A100010","01300","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01300","0100","C"
15946,"A100010","01300","0200","PHARMACY"
15946,"A100010","01400","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01400","0100","C"
15946,"A100010","01400","0200","DENTAL"
15946,"A100010","01500","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01500","0100","C"
15946,"A100010","01500","0200","NUTRITION PROGRAM"
15946,"A100010","01600","0000","DISTRIBUTE DEPRECIATION"
15946,"A100010","01600","0100","C"
15946,"A100010","01600","0200","DIABETES PROGRAM"
15946,"A100010","01700","0000","CONTRACT PHYSICIANS"
15946,"A100010","01700","0100","D"
15946,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
15946,"A100010","01700","0500","OUTSIDE SERVICES"
15946,"A100010","01800","0000","HEALTH CARE STAFF IN DIABETES PROGRA"
15946,"A100010","01800","0100","E"
15946,"A100010","01800","0200","PHYSICIAN"
15946,"A100010","01800","0500","DIABETES PROGRAM"
15946,"A100010","01900","0000","HEALTH CARE STAFF IN DIABETES PROGRA"
15946,"A100010","01900","0100","E"
15946,"A100010","01900","0200","OTHER NURSE"
15946,"A100010","02000","0000","HEALTH CARE STAFF IN DIABETES PROGRA"
15946,"A100010","02000","0100","E"
15946,"A100010","02000","0200","MEDICAL ASSISTANTS"
15946,"A100010","02100","0000","HEALTH CARE STAFF IN DIABETES PROGRA"
15946,"A100010","02100","0100","E"
15946,"A100010","02100","0200","FRINGE BENEFITS & PAYROLL TAXES"
15946,"A200000","00100","0100","B"
15946,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15946,"A200000","00300","0300","OFFICE SUPPLIES"
15946,"A200000","01100","0000","REFUNDS & REIMBURSEMENTS OF EXPENSES"
15946,"A200000","01100","0100","B"
15946,"A200000","01100","0300","PROGRAM-SPECIFIC ADMINISTRATION"
15946,"A200000","01102","0000","REFUNDS & REIMBURSEMENTS OF EXPENSES"
15946,"A200000","01102","0100","A"
15946,"A200000","01102","0300","NUTRITION PROGRAM"
15946,"A200000","01103","0000","CONTRACT LABORATORY"
15946,"A200000","01103","0100","A"
15946,"A200000","01103","0300","OUTSIDE SERVICES"
15946,"A200000","01104","0000","OFF-SITE CONTRACT MEDICAL CARE"
15946,"A200000","01104","0100","A"
15946,"A200000","01104","0300","OUTSIDE SERVICES"
15946,"A200000","01105","0000","PHARMACEUTICALS FOR OFF-SITE USE"
15946,"A200000","01105","0100","A"
15946,"A200000","01105","0300","MEDICAL SUPPLIES"
15946,"A200000","01106","0000","CONTRIBUTIONS OT COMMUNITY PROGRAMS"
15946,"A200000","01106","0100","A"
15946,"A200000","01106","0300","COMMUNITY SPONSORSHIPS"
15946,"A200000","01107","0000","PATIENT TRANSPORTATION"
15946,"A200000","01107","0100","A"
15946,"A200000","01107","0300","PATIENT TRANSPORTATION"
15946,"A200000","01108","0000","COMMUNITY/EMPLOYEE RELATIONS"
15946,"A200000","01108","0100","A"
15946,"A200000","01108","0300","COMMUNITY/EMPLOYEE RELATIONS"
15946,"A210001","00100","0100","N"
15946,"S000000","00100","0100","2"
15946,"S000000","00100","0200","11/28/2012"
15946,"S000000","00100","0300","N"
15946,"S000000","00100","0301","N"
15946,"S000000","00100","0500","F"
15946,"S000000","00200","0200","06001"
15946,"S000000","00200","0400","09/25/2013"
15946,"S000000","00300","0100","4"
15946,"S000000","00300","0200","09/24/2013"
15946,"S000001","00100","0100","SONOMA COUNTY INDIAN HEALTH PROJECT"
15946,"S000001","00101","0100","144 STONY POINT ROAD"
15946,"S000001","00102","0100","SANTA ROSA"
15946,"S000001","00102","0200","CA"
15946,"S000001","00102","0300","95401"
15946,"S000001","00103","0100","SONOMA"
15946,"S000001","00200","0100","051867"
15946,"S000001","00300","0100","U"
15946,"S000001","00400","0100","07/01/2011"
15946,"S000001","00400","0200","06/30/2012"
15946,"S000001","00500","0300","2"
15946,"S000001","00500","0400","10/01/1991"
15946,"S000001","00600","0300","235-04-0019C"
15946,"S000001","00600","0400","10/01/1991"
15946,"S000001","00900","0100","N"
15946,"S000001","01400","0100","Y"
15946,"S000013","00100","0100","SONOMA COUNTY INDIAN HEALTH PROJECT"
15946,"S000013","00200","0100","MANCHESTEER/POINT ARENA RANCHERIA"
15946,"S000013","00200","0200","831"
15946,"S000013","00300","0100","POINT ARENA"
15946,"S000013","00300","0200","CA"
15946,"S000013","00300","0300","95468"
15946,"S000013","00400","0100","MENDOCINO"
15946,"S000013","00500","0100","551807"
15946,"S000013","00600","0100","R"
15946,"S000013","00600","0200","07/01/1996"
15946,"S000013","00900","0100","N"
15947,"A000000","00100","0000","0100PHYSICIAN"
15947,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15947,"A000000","00300","0000","0300NURSE PRACTITIONER"
15947,"A000000","00400","0000","0400VISITING NURSE"
15947,"A000000","00500","0000","0500OTHER NURSE"
15947,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15947,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15947,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15947,"A000000","00900","0000","0900MA STAFF COSTS"
15947,"A000000","01000","0000","1000OTHER MEDICAL PROVIDERS"
15947,"A000000","01100","0000","1100MEDICAL RECORDS/CLINICAL SUPPORT"
15947,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15947,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15947,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15947,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15947,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15947,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15947,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15947,"A000000","02100","0000","2100OTHER CONTRACTING SERVICES"
15947,"A000000","02200","0000","2200OFFICE SUPPLIES AND EQ MAINTENAN"
15947,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15947,"A000000","02600","0000","2600RENT"
15947,"A000000","02700","0000","2700INSURANCE"
15947,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15947,"A000000","02900","0000","2900UTILITIES"
15947,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15947,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15947,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15947,"A000000","03300","0000","3300PROPERTY TAX"
15947,"A000000","03400","0000","3400FACILITY SERVICE STAFF"
15947,"A000000","03500","0000","3500EQUIP LEASE/TAX AND LIC"
15947,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15947,"A000000","03800","0000","3800OFFICE SALARIES"
15947,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15947,"A000000","04000","0000","4000OFFICE SUPPLIES"
15947,"A000000","04100","0000","4100LEGAL"
15947,"A000000","04200","0000","4200ACCOUNTING"
15947,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15947,"A000000","04400","0000","4400TELEPHONE"
15947,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15947,"A000000","04600","0000","4600INTEREST EXP"
15947,"A000000","04700","0000","4700COMMUNITY SUPPORT/STAFF EDUCATIO"
15947,"A000000","04800","0000","4800OTHER ADMIN COSTS"
15947,"A000000","05100","0000","5100PHARMACY"
15947,"A000000","05200","0000","5200DENTAL"
15947,"A000000","05300","0000","5300OPTOMETRY"
15947,"A000000","05400","0000","5400ACUPUNCTURE"
15947,"A000000","05500","0000","5500LAB AND XRAY SERVICES"
15947,"A000000","05600","0000","5600OTHER SPECIAL CLINIC PROGRAMS"
15947,"A000000","05800","0000","5800AMERICORP  VOLUNTEER  ROSA PARKS"
15947,"A000000","05900","0000","5900DEVELOPMENT"
15947,"A000000","06000","0000","6000CASE MANAGERS"
15947,"A000000","06001","0000","6001O BUGS"
15947,"A100010","00100","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00100","0100","A"
15947,"A100010","00100","0200","PHYSICIAN"
15947,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00200","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00200","0100","A"
15947,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15947,"A100010","00300","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00300","0100","A"
15947,"A100010","00300","0200","NURSE PRACTITIONER"
15947,"A100010","00400","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00400","0100","A"
15947,"A100010","00400","0200","OTHER NURSE"
15947,"A100010","00500","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00500","0100","A"
15947,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
15947,"A100010","00600","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00600","0100","A"
15947,"A100010","00600","0200","MA STAFF COSTS"
15947,"A100010","00700","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00700","0100","A"
15947,"A100010","00700","0200","OTHER MEDICAL PROVIDERS"
15947,"A100010","00800","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00800","0100","A"
15947,"A100010","00800","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
15947,"A100010","00900","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","00900","0100","A"
15947,"A100010","00900","0200","FACILITY SERVICE STAFF"
15947,"A100010","01000","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01000","0100","A"
15947,"A100010","01000","0200","OFFICE SALARIES"
15947,"A100010","01100","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01100","0100","A"
15947,"A100010","01100","0200","ACCOUNTING"
15947,"A100010","01200","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01200","0100","A"
15947,"A100010","01200","0200","COMMUNITY SUPPORT/STAFF EDUCATION"
15947,"A100010","01300","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01300","0100","A"
15947,"A100010","01300","0200","PHARMACY"
15947,"A100010","01400","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01400","0100","A"
15947,"A100010","01400","0200","DENTAL"
15947,"A100010","01500","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01500","0100","A"
15947,"A100010","01500","0200","OTHER SPECIAL CLINIC PROGRAMS"
15947,"A100010","01600","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01600","0100","A"
15947,"A100010","01600","0200","AMERICORP  VOLUNTEER  ROSA PARKS & A"
15947,"A100010","01700","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01700","0100","A"
15947,"A100010","01700","0200","DEVELOPMENT"
15947,"A100010","01800","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01800","0100","A"
15947,"A100010","01800","0200","CASE MANAGERS"
15947,"A100010","01900","0000","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","01900","0100","A"
15947,"A100010","01900","0200","O BUGS"
15947,"A100010","02000","0000","RECLASS CASE MGR AND MSW WAGES & BEN"
15947,"A100010","02000","0100","B"
15947,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
15947,"A100010","02000","0500","CASE MANAGERS"
15947,"A100010","02100","0000","RECLASS CASE MGR AND MSW WAGES & BEN"
15947,"A100010","02100","0100","B"
15947,"A100010","02100","0200","MEDICAL RECORDS/CLINICAL SUPPORT"
15947,"A100010","02200","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02200","0100","C"
15947,"A100010","02200","0200","PHYSICIAN"
15947,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15947,"A100010","02300","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02300","0100","C"
15947,"A100010","02300","0200","PHYSICIAN ASSISTANT"
15947,"A100010","02400","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02400","0100","C"
15947,"A100010","02400","0200","NURSE PRACTITIONER"
15947,"A100010","02500","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02500","0100","C"
15947,"A100010","02500","0200","MA STAFF COSTS"
15947,"A100010","02600","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02600","0100","C"
15947,"A100010","02600","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
15947,"A100010","02700","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02700","0100","C"
15947,"A100010","02700","0200","OFFICE SALARIES"
15947,"A100010","02800","0000","BROOKSIDE BENEFITS ALLOCATION"
15947,"A100010","02800","0100","C"
15947,"A100010","02800","0200","DENTAL"
15947,"A100010","02900","0000","RECLASS BROOKSIDE HEALTH EDUCATORS"
15947,"A100010","02900","0100","D"
15947,"A100010","02900","0200","OTHER SPECIAL CLINIC PROGRAMS"
15947,"A100010","02900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
15947,"A200000","01100","0000","ADVERTISING  LATE FEES AND DONATIONS"
15947,"A200000","01100","0100","A"
15947,"A200000","01100","0300","OTHER ADMIN COSTS"
15947,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
15947,"A200000","01101","0100","B"
15947,"A200000","01101","0300","OTHER ADMIN COSTS"
15947,"A200000","01102","0000","REBATES AND REFUNDS"
15947,"A200000","01102","0100","B"
15947,"A200000","01102","0300","OTHER ADMIN COSTS"
15947,"A200000","01103","0000","INTEREST AND DIVIDENDS"
15947,"A200000","01103","0100","B"
15947,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
15947,"A200000","01104","0000","RENTAL INCOME"
15947,"A200000","01104","0100","B"
15947,"A200000","01104","0300","OTHER ADMIN COSTS"
15947,"A200000","01105","0000","IN KIND RENT"
15947,"A200000","01105","0100","B"
15947,"A200000","01105","0300","RENT"
15947,"A200000","01106","0000","OTHER REVENUE"
15947,"A200000","01106","0100","B"
15947,"A200000","01106","0300","OTHER ADMIN COSTS"
15947,"A210001","00100","0100","N"
15947,"S000000","00100","0100","2"
15947,"S000000","00100","0200","12/03/2012"
15947,"S000000","00100","0300","N"
15947,"S000000","00100","0301","N"
15947,"S000000","00100","0500","F"
15947,"S000000","00200","0200","06001"
15947,"S000000","00200","0400","09/25/2013"
15947,"S000000","00300","0100","4"
15947,"S000000","00300","0200","09/24/2013"
15947,"S000001","00100","0100","LIFELONG MEDICAL CARE"
15947,"S000001","00101","0100","2344 6TH STREET"
15947,"S000001","00102","0100","BERKELEY"
15947,"S000001","00102","0200","CA"
15947,"S000001","00102","0300","94710"
15947,"S000001","00103","0100","ALAMEDA"
15947,"S000001","00200","0100","051878"
15947,"S000001","00300","0100","U"
15947,"S000001","00400","0100","07/01/2011"
15947,"S000001","00400","0200","06/30/2012"
15947,"S000001","00500","0300","2"
15947,"S000001","00500","0400","07/01/1993"
15947,"S000001","00600","0300","H80-CS00808"
15947,"S000001","00600","0400","07/01/2002"
15947,"S000001","00900","0100","N"
15947,"S000001","01400","0100","Y"
15947,"S000013","00100","0100","BERKELEY PRIMARY CARE"
15947,"S000013","00200","0100","2001 DWIGHT WAY"
15947,"S000013","00300","0100","BERKELEY"
15947,"S000013","00300","0200","CA"
15947,"S000013","00300","0300","94704"
15947,"S000013","00400","0100","ALAMEDA"
15947,"S000013","00500","0100","551811"
15947,"S000013","00600","0100","U"
15947,"S000013","00600","0200","07/01/1993"
15947,"S000013","00900","0100","N"
15947,"S000023","00100","0100","ALCATRAZ AVENUE MEDICAL GROUP"
15947,"S000023","00200","0100","2344 6TH STREET"
15947,"S000023","00300","0100","BERKELEY"
15947,"S000023","00300","0200","CA"
15947,"S000023","00300","0300","94710"
15947,"S000023","00400","0100","ALAMEDA"
15947,"S000023","00500","0100","551855"
15947,"S000023","00600","0100","U"
15947,"S000023","00600","0200","07/01/1993"
15947,"S000023","00900","0100","N"
15947,"S000033","00100","0100","LIFELONG MEDICAL CARE-EAST OAKLAND"
15947,"S000033","00200","0100","10700 MACARTHUR BLVD."
15947,"S000033","00300","0100","OAKLAND"
15947,"S000033","00300","0200","CA"
15947,"S000033","00300","0300","94605"
15947,"S000033","00400","0100","ALAMEDA"
15947,"S000033","00500","0100","551812"
15947,"S000033","00600","0100","U"
15947,"S000033","00600","0200","07/01/1993"
15947,"S000033","00900","0100","N"
15947,"S000043","00100","0100","OVER 60 EDES"
15947,"S000043","00200","0100","2344 6TH STREET"
15947,"S000043","00300","0100","BERKELEY"
15947,"S000043","00300","0200","CA"
15947,"S000043","00300","0300","94710"
15947,"S000043","00400","0100","ALAMEDA"
15947,"S000043","00500","0100","051981"
15947,"S000043","00600","0100","U"
15947,"S000043","00600","0200","07/01/1993"
15947,"S000043","00900","0100","N"
15947,"S000053","00100","0100","WEST BERKELEY FAMILY PRACTICE"
15947,"S000053","00200","0100","2031 SIXTH STREET"
15947,"S000053","00300","0100","BERKELEY"
15947,"S000053","00300","0200","CA"
15947,"S000053","00300","0300","94710"
15947,"S000053","00400","0100","ALAMEDA"
15947,"S000053","00500","0100","051988"
15947,"S000053","00600","0100","U"
15947,"S000053","00600","0200","07/01/1993"
15947,"S000053","00900","0100","N"
15947,"S000063","00100","0100","LMC OVER 60 CLINIC"
15947,"S000063","00200","0100","3260 SACRAMENTO STREET"
15947,"S000063","00300","0100","BERKELEY"
15947,"S000063","00300","0200","CA"
15947,"S000063","00300","0300","94702"
15947,"S000063","00400","0100","ALAMEDA"
15947,"S000063","00500","0100","551871"
15947,"S000063","00600","0100","U"
15947,"S000063","00600","0200","07/01/1993"
15947,"S000063","00900","0100","N"
15947,"S000073","00100","0100","LMC DOWNTOWN OAKLAND CLINIC"
15947,"S000073","00200","0100","616"
15947,"S000073","00300","0100","OAKLAND"
15947,"S000073","00300","0200","CA"
15947,"S000073","00300","0300","94612"
15947,"S000073","00400","0100","ALAMEDA"
15947,"S000073","00500","0100","051016"
15947,"S000073","00600","0100","U"
15947,"S000073","00600","0200","07/19/2007"
15947,"S000073","00900","0100","N"
15947,"S000083","00100","0100","LIFELONG BROOKSIDE HEALTH CENTER RIC"
15947,"S000083","00200","0100","1030 NEVIN AVENUE"
15947,"S000083","00300","0100","RICHMOND"
15947,"S000083","00300","0200","CA"
15947,"S000083","00300","0300","94801"
15947,"S000083","00400","0100","CONTRA COSTA"
15947,"S000083","00500","0100","051041"
15947,"S000083","00600","0100","U"
15947,"S000083","00600","0200","04/01/2012"
15947,"S000083","00900","0100","N"
15947,"S000093","00100","0100","LIFELONG BROOKSIDE HEALTH CENTER SAN"
15947,"S000093","00200","0100","2023 VALE ROAD  SUITE 107"
15947,"S000093","00300","0100","SAN PABLO"
15947,"S000093","00300","0200","CA"
15947,"S000093","00300","0300","94806"
15947,"S000093","00400","0100","CONTRA  COSTA"
15947,"S000093","00500","0100","551837"
15947,"S000093","00600","0100","U"
15947,"S000093","00600","0200","04/01/2012"
15947,"S000093","00900","0100","N"
15947,"S000103","00100","0100","LIFELONG MEDICAL CARE MARIN ADHC"
15947,"S000103","00200","0100","1905 NOVATO BLVD."
15947,"S000103","00300","0100","NOVATO"
15947,"S000103","00300","0200","CA"
15947,"S000103","00300","0300","94947"
15947,"S000103","00400","0100","MARIN"
15947,"S000103","00500","0100","551114"
15947,"S000103","00600","0100","U"
15947,"S000103","00600","0200","01/25/2012"
15947,"S000103","00900","0100","N"
15947,"S000113","00100","0100","LIFELONG MEDICAL CARE- HOWARD DANIEL"
15947,"S000113","00200","0100","9933 MACARTHUR BLVD"
15947,"S000113","00300","0100","OAKLAND"
15947,"S000113","00300","0200","CA"
15947,"S000113","00300","0300","94605"
15947,"S000113","00400","0100","ALAMEDA"
15947,"S000113","00500","0100","051161"
15947,"S000113","00600","0100","U"
15947,"S000113","00600","0200","11/19/2008"
15947,"S000113","00900","0100","N"
15948,"A000000","00100","0000","0100PHYSICIAN"
15948,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15948,"A000000","00300","0000","0300NURSE PRACTITIONER"
15948,"A000000","00400","0000","0400VISITING NURSE"
15948,"A000000","00500","0000","0500OTHER NURSE"
15948,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15948,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15948,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15948,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
15948,"A000000","01000","0000","1000X-RAY"
15948,"A000000","01100","0000","1100CONTRACT LAB (INDIGENT PATIENTS)"
15948,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15948,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15948,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15948,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15948,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15948,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15948,"A000000","02100","0000","2100TRAINING (INCLUDING TRAVEL)"
15948,"A000000","02200","0000","2200MEDICAL SOFTWARE & SUPPORT"
15948,"A000000","02300","0000","2300DUES  LICENSE & PUBLICATIONS"
15948,"A000000","02600","0000","2600RENT"
15948,"A000000","02700","0000","2700INSURANCE"
15948,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15948,"A000000","02900","0000","2900UTILITIES"
15948,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15948,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15948,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15948,"A000000","03300","0000","3300PROPERTY TAX"
15948,"A000000","03800","0000","3800OFFICE SALARIES"
15948,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15948,"A000000","04000","0000","4000OFFICE SUPPLIES"
15948,"A000000","04100","0000","4100LEGAL"
15948,"A000000","04200","0000","4200ACCOUNTING"
15948,"A000000","04300","0000","4300INSURANCE"
15948,"A000000","04400","0000","4400TELEPHONE"
15948,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15948,"A000000","04600","0000","4600TRAINING (INCLUDING TRAVEL)"
15948,"A000000","04700","0000","4700SOFTWARE & SUPPORT"
15948,"A000000","04800","0000","4800PROGRAM COSTS  BANK FEES  DUES"
15948,"A000000","05100","0000","5100PHARMACY"
15948,"A000000","05200","0000","5200DENTAL"
15948,"A000000","05300","0000","5300OPTOMETRY"
15948,"A000000","05900","0000","5900OUTSIDE LAB (WWC)"
15948,"A000000","06000","0000","6000MARKETING & FUNDRAISING"
15948,"A210001","00100","0100","N"
15948,"S000000","00100","0100","2"
15948,"S000000","00100","0200","09/24/2012"
15948,"S000000","00100","0300","N"
15948,"S000000","00100","0301","N"
15948,"S000000","00100","0500","F"
15948,"S000000","00200","0200","06001"
15948,"S000000","00200","0400","09/25/2013"
15948,"S000000","00300","0100","4"
15948,"S000000","00300","0200","09/17/2013"
15948,"S000001","00100","0100","COMMUNITY HEALTH CLINIC"
15948,"S000001","00101","0100","495 W 4TH STREET"
15948,"S000001","00101","0200","576"
15948,"S000001","00102","0100","DOVE CREEK"
15948,"S000001","00102","0200","CO"
15948,"S000001","00102","0300","81324-0576"
15948,"S000001","00103","0100","DOLORES"
15948,"S000001","00200","0100","061804"
15948,"S000001","00300","0100","R"
15948,"S000001","00400","0100","06/01/2011"
15948,"S000001","00400","0200","05/31/2012"
15948,"S000001","00500","0300","2"
15948,"S000001","00500","0400","01/01/1975"
15948,"S000001","00600","0300","H80CS00464"
15948,"S000001","00600","0400","05/31/2011"
15948,"S000001","00900","0100","N"
15948,"S000001","01400","0100","N"
15949,"A000000","00100","0000","0100PHYSICIAN"
15949,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15949,"A000000","00300","0000","0300NURSE PRACTITIONER"
15949,"A000000","00400","0000","0400VISITING NURSE"
15949,"A000000","00500","0000","0500OTHER NURSE"
15949,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15949,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15949,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15949,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15949,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15949,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15949,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15949,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15949,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15949,"A000000","02100","0000","2100EQUIPMENT RENTAL"
15949,"A000000","02300","0000","2300CONTRACT MEDICAL"
15949,"A000000","02301","0000","2301DUES  PRINTING"
15949,"A000000","02302","0000","2302RECRUITMENT"
15949,"A000000","02600","0000","2600RENT"
15949,"A000000","02700","0000","2700INSURANCE"
15949,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15949,"A000000","02900","0000","2900UTILITIES"
15949,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15949,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15949,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15949,"A000000","03300","0000","3300PROPERTY TAX"
15949,"A000000","03800","0000","3800OFFICE SALARIES"
15949,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15949,"A000000","04000","0000","4000OFFICE SUPPLIES"
15949,"A000000","04100","0000","4100LEGAL"
15949,"A000000","04200","0000","4200ACCOUNTING"
15949,"A000000","04300","0000","4300INSURANCE"
15949,"A000000","04400","0000","4400TELEPHONE"
15949,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15949,"A000000","04600","0000","4600POSTAGE & FREIGHT"
15949,"A000000","04700","0000","4700TRAVEL & TRAINING"
15949,"A000000","04800","0000","4800CONTRACTUAL ADMIN"
15949,"A000000","04801","0000","4801EQUIPMENT MAINTENANCE"
15949,"A000000","04802","0000","4802DUES  PRINTING  AND OTHER"
15949,"A000000","04803","0000","4803CONTRACTED SERVICES"
15949,"A000000","05100","0000","5100PHARMACY"
15949,"A000000","05200","0000","5200DENTAL"
15949,"A000000","05300","0000","5300OPTOMETRY"
15949,"A000000","05400","0000","5400OUTSIDE LAB"
15949,"A100010","00100","0000","TO RECLASSIFY ADMIN PORTION OF MEDIC"
15949,"A100010","00100","0100","1"
15949,"A100010","00100","0200","OFFICE SALARIES"
15949,"A100010","00100","0500","PHYSICIAN"
15949,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
15949,"A200000","01100","0100","B"
15949,"A200000","01100","0300","OUTSIDE LAB"
15949,"A210001","00100","0100","N"
15949,"S000000","00100","0100","2"
15949,"S000000","00100","0200","10/01/2012"
15949,"S000000","00100","0300","N"
15949,"S000000","00100","0301","N"
15949,"S000000","00100","0500","F"
15949,"S000000","00200","0200","06001"
15949,"S000000","00200","0400","09/25/2013"
15949,"S000000","00300","0100","4"
15949,"S000000","00300","0200","09/20/2013"
15949,"S000001","00100","0100","FOUR CORNERS PRIMARY CARE CENTER"
15949,"S000001","00101","0100","5030 GEORGIA BELL COURT"
15949,"S000001","00102","0100","NORCROSS"
15949,"S000001","00102","0200","GA"
15949,"S000001","00102","0300","30093"
15949,"S000001","00103","0100","GWINNETT"
15949,"S000001","00200","0100","111901"
15949,"S000001","00300","0100","U"
15949,"S000001","00400","0100","05/01/2011"
15949,"S000001","00400","0200","04/30/2012"
15949,"S000001","00500","0300","2"
15949,"S000001","00500","0400","11/14/2007"
15949,"S000001","00600","0300","H80CS08233"
15949,"S000001","00600","0400","05/01/2011"
15949,"S000001","00900","0100","N"
15949,"S000001","01400","0100","N"
15950,"A000000","00100","0000","0100PHYSICIAN"
15950,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15950,"A000000","00300","0000","0300NURSE PRACTITIONER"
15950,"A000000","00400","0000","0400VISITING NURSE"
15950,"A000000","00500","0000","0500OTHER NURSE"
15950,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15950,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15950,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15950,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15950,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15950,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15950,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15950,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15950,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15950,"A000000","02200","0000","2200ELECTRONIC BILLING FEE"
15950,"A000000","02300","0000","2300TRANSCRIPTION SERVICE"
15950,"A000000","02600","0000","2600RENT"
15950,"A000000","02700","0000","2700INSURANCE"
15950,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15950,"A000000","02900","0000","2900UTILITIES"
15950,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15950,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15950,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15950,"A000000","03300","0000","3300PROPERTY TAX"
15950,"A000000","03800","0000","3800OFFICE SALARIES"
15950,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15950,"A000000","04000","0000","4000OFFICE SUPPLIES"
15950,"A000000","04100","0000","4100LEGAL"
15950,"A000000","04200","0000","4200ACCOUNTING"
15950,"A000000","04300","0000","4300INSURANCE"
15950,"A000000","04400","0000","4400TELEPHONE"
15950,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15950,"A000000","04600","0000","4600TRAVEL & SEMINARS"
15950,"A000000","04700","0000","4700MISCELLANEOUS"
15950,"A000000","04800","0000","4800DUES & LICENSES"
15950,"A000000","04801","0000","4801CONTRACT LABOR"
15950,"A000000","04802","0000","4802ADVERTISING"
15950,"A000000","04803","0000","4803RECRUITING"
15950,"A000000","04804","0000","4804POSTAGE"
15950,"A000000","05100","0000","5100PHARMACY"
15950,"A000000","05200","0000","5200DENTAL"
15950,"A000000","05300","0000","5300OPTOMETRY"
15950,"A000000","05400","0000","5400LABORATORY"
15950,"A000000","05500","0000","5500RADIOLOGY"
15950,"A000000","05800","0000","5800UNALLOWABLE COST"
15950,"A100010","00100","0000","RECLASS SALARIES"
15950,"A100010","00100","0100","A"
15950,"A100010","00100","0500","OFFICE SALARIES"
15950,"A100010","00200","0000","RECLASS SALARIES"
15950,"A100010","00200","0100","A"
15950,"A100010","00200","0200","PHYSICIAN"
15950,"A100010","00300","0000","RECLASS SALARIES"
15950,"A100010","00300","0100","A"
15950,"A100010","00300","0200","NURSE PRACTITIONER"
15950,"A100010","00400","0000","RECLASS SALARIES"
15950,"A100010","00400","0100","A"
15950,"A100010","00400","0200","OTHER NURSE"
15950,"A100010","00500","0000","RECLASS SALARIES"
15950,"A100010","00500","0100","A"
15950,"A100010","00500","0200","DENTAL"
15950,"A100010","00600","0000","RECLASS SALARIES"
15950,"A100010","00600","0100","A"
15950,"A100010","00600","0200","LABORATORY"
15950,"A100010","00700","0000","RECLASS SALARIES"
15950,"A100010","00700","0100","A"
15950,"A100010","00700","0200","RADIOLOGY"
15950,"A100010","00800","0000","RECLASS DEPRECIATION"
15950,"A100010","00800","0100","B"
15950,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15950,"A100010","00900","0000","RECLASS DEPRECIATION"
15950,"A100010","00900","0100","B"
15950,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15950,"A100010","01000","0000","RECLASS DEPRECIATION"
15950,"A100010","01000","0100","B"
15950,"A100010","01000","0200","DENTAL"
15950,"A200000","01100","0000","GRANT COVERED SUPPLIES"
15950,"A200000","01100","0100","B"
15950,"A200000","01100","0300","MEDICAL SUPPLIES"
15950,"A200000","01101","0000","GRANT FUNDED RX DRUGS"
15950,"A200000","01101","0100","A"
15950,"A200000","01101","0300","PHARMACY"
15950,"A200000","01102","0000","MARKETING/ADVERTISING"
15950,"A200000","01102","0100","A"
15950,"A200000","01102","0300","ADVERTISING"
15950,"A200000","01103","0000","BAD DEBT  ADJUSTMENTS  IN-KIND"
15950,"A200000","01103","0100","A"
15950,"A200000","01103","0300","UNALLOWABLE COST"
15950,"A200000","01104","0000","CONTRACTED LABORATORY"
15950,"A200000","01104","0100","A"
15950,"A200000","01104","0300","LABORATORY"
15950,"A200000","01105","0000","CONTRACTED RADIOLOGY"
15950,"A200000","01105","0100","A"
15950,"A200000","01105","0300","RADIOLOGY"
15950,"A210001","00100","0100","N"
15950,"S000000","00100","0100","2"
15950,"S000000","00100","0200","10/10/2012"
15950,"S000000","00100","0300","N"
15950,"S000000","00100","0301","N"
15950,"S000000","00100","0500","F"
15950,"S000000","00200","0200","06001"
15950,"S000000","00200","0400","09/25/2013"
15950,"S000000","00300","0100","4"
15950,"S000000","00300","0200","09/20/2013"
15950,"S000001","00100","0100","COUNCIL BLUFFS COMMUNITY HEALTH CENT"
15950,"S000001","00101","0100","300 WEST BROADWAY  SUITE 6"
15950,"S000001","00102","0100","COUNCIL BLUFFS"
15950,"S000001","00102","0200","IA"
15950,"S000001","00102","0300","51503"
15950,"S000001","00103","0100","POTTAWATTAMIE"
15950,"S000001","00200","0100","161803"
15950,"S000001","00300","0100","U"
15950,"S000001","00400","0100","03/01/2011"
15950,"S000001","00400","0200","02/29/2012"
15950,"S000001","00500","0300","2"
15950,"S000001","00500","0400","04/19/1999"
15950,"S000001","00600","0300","H80CS00570-10-03"
15950,"S000001","00600","0400","09/09/2011"
15950,"S000001","00900","0100","N"
15950,"S000001","01400","0100","Y"
15950,"S000013","00100","0100","COUNCIL BLUFFS COMMUNITY HEALTH CENT"
15950,"S000013","00200","0100","2700 COLLEGE ROAD  ASHLEY HALL"
15950,"S000013","00300","0100","COUNCIL BLUFFS"
15950,"S000013","00300","0200","IA"
15950,"S000013","00300","0300","51503"
15950,"S000013","00400","0100","POTTAWATTAMIE"
15950,"S000013","00500","0100","161814"
15950,"S000013","00600","0100","U"
15950,"S000013","00600","0200","08/01/2001"
15950,"S000013","00900","0100","N"
15951,"A000000","00100","0000","0100PHYSICIAN"
15951,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15951,"A000000","00300","0000","0300NURSE PRACTITIONER"
15951,"A000000","00400","0000","0400VISITING NURSE"
15951,"A000000","00500","0000","0500OTHER NURSE"
15951,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15951,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15951,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15951,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15951,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15951,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15951,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15951,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15951,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15951,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15951,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15951,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15951,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15951,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15951,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15951,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15951,"A000000","02600","0000","2600RENT"
15951,"A000000","02700","0000","2700INSURANCE"
15951,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15951,"A000000","02900","0000","2900UTILITIES"
15951,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15951,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15951,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15951,"A000000","03300","0000","3300PROPERTY TAX"
15951,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15951,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15951,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15951,"A000000","03800","0000","3800OFFICE SALARIES"
15951,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15951,"A000000","04000","0000","4000OFFICE SUPPLIES"
15951,"A000000","04100","0000","4100LEGAL"
15951,"A000000","04200","0000","4200ACCOUNTING"
15951,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15951,"A000000","04400","0000","4400TELEPHONE"
15951,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15951,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15951,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15951,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15951,"A000000","05100","0000","5100PHARMACY"
15951,"A000000","05200","0000","5200DENTAL"
15951,"A000000","05300","0000","5300OPTOMETRY"
15951,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB/"
15951,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15951,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15951,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15951,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15951,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15951,"A200000","00100","0100","B"
15951,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15951,"A200000","00200","0300","OFFICE SALARIES"
15951,"A200000","00300","0300","OFFICE SALARIES"
15951,"A200000","01100","0000","INDIGENT PHARMACY FEES"
15951,"A200000","01100","0100","B"
15951,"A200000","01100","0300","OTHER NURSE"
15951,"A210001","00100","0100","N"
15951,"S000000","00100","0100","2"
15951,"S000000","00100","0200","10/01/2012"
15951,"S000000","00100","0300","N"
15951,"S000000","00100","0301","N"
15951,"S000000","00100","0500","F"
15951,"S000000","00200","0200","06001"
15951,"S000000","00200","0400","09/25/2013"
15951,"S000000","00300","0100","4"
15951,"S000000","00300","0200","09/19/2013"
15951,"S000001","00100","0100","COMMUNITY HEALTH CTRS OF WESTERN KY"
15951,"S000001","00101","0100","480 HOPKINSVILLE STREET  SUITE #2"
15951,"S000001","00102","0100","GREENVILLE"
15951,"S000001","00102","0200","KY"
15951,"S000001","00102","0300","42345"
15951,"S000001","00103","0100","MUHLENBERG"
15951,"S000001","00200","0100","181835"
15951,"S000001","00300","0100","R"
15951,"S000001","00400","0100","05/01/2011"
15951,"S000001","00400","0200","04/30/2012"
15951,"S000001","00500","0300","2"
15951,"S000001","00500","0400","01/23/1999"
15951,"S000001","00900","0100","N"
15951,"S000001","01400","0100","Y"
15951,"S000013","00100","0100","COMMUNITY HEALTH CTR OF WESTERN KY"
15951,"S000013","00200","0100","226 HOPKINSVILLE STREET"
15951,"S000013","00300","0100","GREENVILLE"
15951,"S000013","00300","0200","KY"
15951,"S000013","00300","0300","42345"
15951,"S000013","00400","0100","MUHLENBURG"
15951,"S000013","00500","0100","181865"
15951,"S000013","00600","0100","R"
15951,"S000013","00600","0200","08/02/2007"
15951,"S000013","00900","0100","N"
15952,"A000000","00100","0000","0100PHYSICIAN"
15952,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15952,"A000000","00300","0000","0300NURSE PRACTITIONER"
15952,"A000000","00400","0000","0400VISITING NURSE"
15952,"A000000","00500","0000","0500OTHER NURSE"
15952,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15952,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15952,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15952,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15952,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15952,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15952,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15952,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15952,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15952,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15952,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15952,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15952,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15952,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15952,"A000000","02101","0000","2101P/S CHILDRENS"
15952,"A000000","02102","0000","2102SUBCONTRACT MGH"
15952,"A000000","02103","0000","2103SUBCONTRACT CAMBRIDGE"
15952,"A000000","02104","0000","2104P/S LAB"
15952,"A000000","02105","0000","2105RADIOLOGY"
15952,"A000000","02106","0000","2106SUBCONTRACT-SECHC"
15952,"A000000","02108","0000","2108SUBCONTRACT-PINE STREET"
15952,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15952,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15952,"A000000","02600","0000","2600RENT"
15952,"A000000","02700","0000","2700INSURANCE"
15952,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15952,"A000000","02900","0000","2900UTILITIES"
15952,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15952,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15952,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15952,"A000000","03300","0000","3300PROPERTY TAX"
15952,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15952,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15952,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15952,"A000000","03800","0000","3800OFFICE SALARIES"
15952,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15952,"A000000","04000","0000","4000OFFICE SUPPLIES"
15952,"A000000","04100","0000","4100LEGAL"
15952,"A000000","04200","0000","4200ACCOUNTING"
15952,"A000000","04300","0000","4300INSURANCE"
15952,"A000000","04400","0000","4400TELEPHONE"
15952,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15952,"A000000","04600","0000","4600G & A"
15952,"A000000","04700","0000","4700PURCHASED SERVICE"
15952,"A000000","04800","0000","4800CASE MANAGER"
15952,"A000000","04801","0000","4801RN"
15952,"A000000","04802","0000","4802AIDES"
15952,"A000000","05100","0000","5100PHARMACY"
15952,"A000000","05200","0000","5200DENTAL"
15952,"A000000","05300","0000","5300OPTOMETRY"
15952,"A000000","05400","0000","5400PODIATRY"
15952,"A000000","05500","0000","5500SUPPLIES-PATIENT RELATED"
15952,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15952,"A000000","05800","0000","5800P/S LAUNDRY"
15952,"A000000","05900","0000","5900FOOD"
15952,"A000000","06000","0000","6000SECURITY CONTRACTS"
15952,"A000000","06001","0000","6001PATIENT TRANSPORTATION"
15952,"A000000","06002","0000","6002CABLEVISION"
15952,"A000000","06003","0000","6003SUBCONTRACT FOSTER CARE"
15952,"A100010","00100","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00100","0100","A"
15952,"A100010","00100","0200","OFFICE SALARIES"
15952,"A100010","00200","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00200","0100","A"
15952,"A100010","00200","0500","PHYSICIAN"
15952,"A100010","00300","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00300","0100","A"
15952,"A100010","00300","0500","PHYSICIAN ASSISTANT"
15952,"A100010","00400","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00400","0100","A"
15952,"A100010","00400","0500","NURSE PRACTITIONER"
15952,"A100010","00500","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00500","0100","A"
15952,"A100010","00500","0500","CLINICAL PSYCHOLOGIST"
15952,"A100010","00600","0000","MEDICAL STAFF ADM WAGES"
15952,"A100010","00600","0100","A"
15952,"A100010","00600","0500","CLINICAL SOCIAL WORKER"
15952,"A100010","00700","0000","FRINGE BENEFITS"
15952,"A100010","00700","0100","B"
15952,"A100010","00700","0200","PHYSICIAN"
15952,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15952,"A100010","00800","0000","FRINGE BENEFITS"
15952,"A100010","00800","0100","B"
15952,"A100010","00800","0200","PHYSICIAN ASSISTANT"
15952,"A100010","00900","0000","FRINGE BENEFITS"
15952,"A100010","00900","0100","B"
15952,"A100010","00900","0200","NURSE PRACTITIONER"
15952,"A100010","01000","0000","FRINGE BENEFITS"
15952,"A100010","01000","0100","B"
15952,"A100010","01000","0200","CLINICAL PSYCHOLOGIST"
15952,"A100010","01100","0000","FRINGE BENEFITS"
15952,"A100010","01100","0100","B"
15952,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
15952,"A100010","01200","0000","FRINGE BENEFITS"
15952,"A100010","01200","0100","B"
15952,"A100010","01200","0200","RADIOLOGY"
15952,"A100010","01300","0000","FRINGE BENEFITS"
15952,"A100010","01300","0100","B"
15952,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15952,"A100010","01400","0000","FRINGE BENEFITS"
15952,"A100010","01400","0100","B"
15952,"A100010","01400","0200","OFFICE SALARIES"
15952,"A100010","01500","0000","FRINGE BENEFITS"
15952,"A100010","01500","0100","B"
15952,"A100010","01500","0200","CASE MANAGER"
15952,"A100010","01600","0000","FRINGE BENEFITS"
15952,"A100010","01600","0100","B"
15952,"A100010","01600","0200","RN"
15952,"A100010","01700","0000","FRINGE BENEFITS"
15952,"A100010","01700","0100","B"
15952,"A100010","01700","0200","AIDES"
15952,"A100010","01800","0000","FRINGE BENEFITS"
15952,"A100010","01800","0100","B"
15952,"A100010","01800","0200","DENTAL"
15952,"A100010","01900","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","01900","0100","C"
15952,"A100010","01900","0200","PHYSICIAN"
15952,"A100010","01900","0500","G & A"
15952,"A100010","02000","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02000","0100","C"
15952,"A100010","02000","0200","PHYSICIAN ASSISTANT"
15952,"A100010","02100","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02100","0100","C"
15952,"A100010","02100","0200","NURSE PRACTITIONER"
15952,"A100010","02200","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02200","0100","C"
15952,"A100010","02200","0200","CLINICAL PSYCHOLOGIST"
15952,"A100010","02300","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02300","0100","C"
15952,"A100010","02300","0200","CLINICAL SOCIAL WORKER"
15952,"A100010","02400","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02400","0100","C"
15952,"A100010","02400","0200","RADIOLOGY"
15952,"A100010","02500","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02500","0100","C"
15952,"A100010","02500","0200","HOUSEKEEPING AND MAINTENANCE"
15952,"A100010","02600","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02600","0100","C"
15952,"A100010","02600","0200","OFFICE SALARIES"
15952,"A100010","02700","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02700","0100","C"
15952,"A100010","02700","0200","CASE MANAGER"
15952,"A100010","02800","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02800","0100","C"
15952,"A100010","02800","0200","RN"
15952,"A100010","02900","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","02900","0100","C"
15952,"A100010","02900","0200","AIDES"
15952,"A100010","03000","0000","Y/E P/R & VAC ACCRUAL"
15952,"A100010","03000","0100","C"
15952,"A100010","03000","0200","DENTAL"
15952,"A200000","01100","0000","BAD DEBT EXPENSE"
15952,"A200000","01100","0100","A"
15952,"A200000","01100","0300","G & A"
15952,"A200000","01101","0000","RESEARCH SALARY"
15952,"A200000","01101","0100","A"
15952,"A200000","01101","0300","OFFICE SALARIES"
15952,"A200000","01102","0000","OTHER INCOME"
15952,"A200000","01102","0100","A"
15952,"A200000","01102","0300","OFFICE SALARIES"
15952,"A200000","01103","0000","PHARMACY"
15952,"A200000","01103","0100","A"
15952,"A200000","01103","0300","PHARMACY"
15952,"A210001","00100","0100","N"
15952,"S000000","00100","0100","2"
15952,"S000000","00100","0200","12/14/2012"
15952,"S000000","00100","0300","N"
15952,"S000000","00100","0301","N"
15952,"S000000","00100","0500","F"
15952,"S000000","00200","0200","06001"
15952,"S000000","00200","0400","09/25/2013"
15952,"S000000","00300","0100","4"
15952,"S000000","00300","0200","09/20/2013"
15952,"S000001","00100","0100","BOSTON HEALTH CARE FOR THE HOMELESS"
15952,"S000001","00101","0100","780 ALBANY STREET"
15952,"S000001","00102","0100","BOSTON"
15952,"S000001","00102","0200","MA"
15952,"S000001","00102","0300","02118"
15952,"S000001","00103","0100","SUFFOLK"
15952,"S000001","00200","0100","221814"
15952,"S000001","00300","0100","U"
15952,"S000001","00400","0100","07/01/2011"
15952,"S000001","00400","0200","06/30/2012"
15952,"S000001","00500","0300","2"
15952,"S000001","00500","0400","07/01/1996"
15952,"S000001","00600","0300","01 - H00783-07-01"
15952,"S000001","00600","0400","11/08/1993"
15952,"S000001","00900","0100","N"
15952,"S000001","01400","0100","Y"
15952,"S000013","00100","0100","PINE STREET INN-WOMEN S CLINIC"
15952,"S000013","00200","0100","363 ALBANY STREET"
15952,"S000013","00300","0100","BOSTON"
15952,"S000013","00300","0200","MA"
15952,"S000013","00300","0300","02118"
15952,"S000013","00400","0100","SUFFOLK"
15952,"S000013","00500","0100","221869"
15952,"S000013","00600","0100","U"
15952,"S000013","00600","0200","12/02/2006"
15952,"S000013","00900","0100","N"
15952,"S000023","00100","0100","PINE STREET INN-MEN S CLINIC"
15952,"S000023","00200","0100","444 HARRISON AVENUE"
15952,"S000023","00300","0100","BOSTON"
15952,"S000023","00300","0200","MA"
15952,"S000023","00300","0300","02118"
15952,"S000023","00400","0100","SUFFOLK"
15952,"S000023","00500","0100","221870"
15952,"S000023","00600","0100","U"
15952,"S000023","00600","0200","12/02/2006"
15952,"S000023","00900","0100","N"
15952,"S000033","00100","0100","HOPEFOUND/SHATTUCK SHELTER CLINIC"
15952,"S000033","00200","0100","170 MORTON STREET"
15952,"S000033","00300","0100","BOSTON"
15952,"S000033","00300","0200","MA"
15952,"S000033","00300","0300","02130"
15952,"S000033","00400","0100","SUFFOLK"
15952,"S000033","00500","0100","221884"
15952,"S000033","00600","0100","U"
15952,"S000033","00600","0200","03/06/2009"
15952,"S000033","00900","0100","N"
15952,"S000043","00100","0100","FATHER BILL S PLACE"
15952,"S000043","00200","0100","39 BROAD STRET"
15952,"S000043","00300","0100","QUINCY"
15952,"S000043","00300","0200","MA"
15952,"S000043","00300","0300","02169"
15952,"S000043","00400","0100","NORFOLK"
15952,"S000043","00500","0100","221886"
15952,"S000043","00600","0100","U"
15952,"S000043","00600","0200","03/06/2009"
15952,"S000043","00900","0100","N"
15952,"S000053","00100","0100","LONG ISLAND SHELTER"
15952,"S000053","00200","0100","1 BLACKSTONE STREET  TOBIN BUILDING"
15952,"S000053","00300","0100","BOSTON"
15952,"S000053","00300","0200","MA"
15952,"S000053","00300","0300","02109"
15952,"S000053","00400","0100","SUFFOLK"
15952,"S000053","00500","0100","221887"
15952,"S000053","00600","0100","U"
15952,"S000053","00600","0200","03/06/2009"
15952,"S000053","00900","0100","N"
15952,"S000063","00100","0100","NEW ENGLAND SHELTER FOR HOMELESS VET"
15952,"S000063","00200","0100","17 COURT STREET"
15952,"S000063","00300","0100","BOSTON"
15952,"S000063","00300","0200","MA"
15952,"S000063","00300","0300","02108"
15952,"S000063","00400","0100","SUFFOLK"
15952,"S000063","00500","0100","221888"
15952,"S000063","00600","0100","U"
15952,"S000063","00600","0200","03/06/2009"
15952,"S000063","00900","0100","N"
15952,"S000073","00100","0100","ST. FRANCIS HOUSE"
15952,"S000073","00200","0100","39 BOYLSTON STREET  SECOND FLOOR"
15952,"S000073","00300","0100","BOSTON"
15952,"S000073","00300","0200","MA"
15952,"S000073","00300","0300","02116"
15952,"S000073","00400","0100","SUFFOLK"
15952,"S000073","00500","0100","221889"
15952,"S000073","00600","0100","U"
15952,"S000073","00600","0200","03/06/2009"
15952,"S000073","00900","0100","N"
15952,"S000083","00100","0100","MASSACHUSETTS GENERAL HOSPITAL CLINI"
15952,"S000083","00200","0100","WACC 108  55 FRUIT STREET"
15952,"S000083","00300","0100","BOSTON"
15952,"S000083","00300","0200","MA"
15952,"S000083","00300","0300","02114"
15952,"S000083","00400","0100","SUFFOLK"
15952,"S000083","00500","0100","221890"
15952,"S000083","00600","0100","U"
15952,"S000083","00600","0200","03/06/2009"
15952,"S000083","00900","0100","N"
15953,"A000000","00100","0000","0100PHYSICIAN"
15953,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15953,"A000000","00300","0000","0300NURSE PRACTITIONER"
15953,"A000000","00400","0000","0400VISITING NURSE"
15953,"A000000","00500","0000","0500OTHER NURSE"
15953,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15953,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15953,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15953,"A000000","00900","0000","0900MEDICAL ASSISTANT"
15953,"A000000","01000","0000","1000BEHAVIORAL HEALTH/CASE MANAGERS"
15953,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15953,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15953,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15953,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15953,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15953,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15953,"A000000","02100","0000","2100PATIENT TRANSPORTATION"
15953,"A000000","02600","0000","2600RENT"
15953,"A000000","02700","0000","2700INSURANCE"
15953,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15953,"A000000","02900","0000","2900UTILITIES"
15953,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15953,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15953,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15953,"A000000","03300","0000","3300PROPERTY TAX"
15953,"A000000","03400","0000","3400MEDICAL RECORDS CLERK"
15953,"A000000","03500","0000","3500EQUIPMENT RENTAL"
15953,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
15953,"A000000","03800","0000","3800OFFICE SALARIES"
15953,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15953,"A000000","04000","0000","4000OFFICE SUPPLIES"
15953,"A000000","04100","0000","4100LEGAL"
15953,"A000000","04200","0000","4200ACCOUNTING"
15953,"A000000","04300","0000","4300INSURANCE"
15953,"A000000","04400","0000","4400TELEPHONE"
15953,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15953,"A000000","04600","0000","4600MISCELLANEOUS"
15953,"A000000","04601","0000","4601PRINTING AND POSTAGE"
15953,"A000000","04602","0000","4602STAFF TRAVEL"
15953,"A000000","04603","0000","4603OTHER CONSULTANTS"
15953,"A000000","04604","0000","4604COMPUTER SERVICE"
15953,"A000000","04605","0000","4605RECRUITMENT/ADVERTISING"
15953,"A000000","04606","0000","4606MEETING COSTS"
15953,"A000000","04607","0000","4607STAFF TRAINING"
15953,"A000000","04608","0000","4608DUES & SUBSCRIPTIONS"
15953,"A000000","05100","0000","5100PHARMACY"
15953,"A000000","05200","0000","5200DENTAL"
15953,"A000000","05300","0000","5300OPTOMETRY"
15953,"A000000","05400","0000","5400WOMEN S HEALTH NETWORK"
15953,"A000000","05800","0000","5800BAD DEBT EXPENSE"
15953,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
15953,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00100","0100","A"
15953,"A100010","00100","0200","PHYSICIAN"
15953,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00200","0100","A"
15953,"A100010","00200","0200","NURSE PRACTITIONER"
15953,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00300","0100","A"
15953,"A100010","00300","0200","OTHER NURSE"
15953,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00400","0100","A"
15953,"A100010","00400","0200","MEDICAL ASSISTANT"
15953,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00500","0100","A"
15953,"A100010","00500","0200","BEHAVIORAL HEALTH/CASE MANAGERS"
15953,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00600","0100","A"
15953,"A100010","00600","0200","MEDICAL RECORDS CLERK"
15953,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00700","0100","A"
15953,"A100010","00700","0200","OFFICE SALARIES"
15953,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00800","0100","A"
15953,"A100010","00800","0200","DENTAL"
15953,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","00900","0100","A"
15953,"A100010","00900","0200","WOMEN S HEALTH NETWORK"
15953,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15953,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
15953,"A100010","01000","0100","A"
15953,"A100010","01000","0200","OFFICE SALARIES"
15953,"A100010","01000","0500","PHYSICIAN"
15953,"A200000","01100","0000","DONATED RENT"
15953,"A200000","01100","0100","A"
15953,"A200000","01100","0300","RENT"
15953,"A200000","01101","0000","DONATED PROVIDER SERVICES"
15953,"A200000","01101","0100","A"
15953,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15953,"A200000","01102","0000","INTEREST INCOME"
15953,"A200000","01102","0100","A"
15953,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
15953,"A200000","01103","0000","MISCELLANEOUS INCOME"
15953,"A200000","01103","0100","A"
15953,"A200000","01103","0300","MISCELLANEOUS"
15953,"A200000","01104","0000","BAD DEBT EXPENSE"
15953,"A200000","01104","0100","A"
15953,"A200000","01104","0300","BAD DEBT EXPENSE"
15953,"A200000","01105","0000","NON REIMBURSABLE DEPRECIATION"
15953,"A200000","01105","0100","A"
15953,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15953,"A200000","01106","0000","OUTSOURCED PHARMACY & 340B DRUGS"
15953,"A200000","01106","0100","A"
15953,"A200000","01106","0300","PHARMACY"
15953,"A200000","01107","0000","ADVERTISING"
15953,"A200000","01107","0100","A"
15953,"A200000","01107","0300","RECRUITMENT/ADVERTISING"
15953,"A200000","01108","0000","PATIENT TRANSPORTATION"
15953,"A200000","01108","0100","A"
15953,"A200000","01108","0300","PATIENT TRANSPORTATION"
15953,"A210001","00100","0100","N"
15953,"S000000","00100","0100","2"
15953,"S000000","00100","0200","12/03/2012"
15953,"S000000","00100","0300","N"
15953,"S000000","00100","0301","N"
15953,"S000000","00100","0500","F"
15953,"S000000","00200","0200","06001"
15953,"S000000","00200","0400","09/25/2013"
15953,"S000000","00300","0100","4"
15953,"S000000","00300","0200","09/20/2013"
15953,"S000001","00100","0100","NORTH SHORE COMMUNITY HEALTH INC."
15953,"S000001","00101","0100","47 CONGRESS STREET"
15953,"S000001","00102","0100","SALEM"
15953,"S000001","00102","0200","MA"
15953,"S000001","00102","0300","01970"
15953,"S000001","00103","0100","ESSEX"
15953,"S000001","00200","0100","221817"
15953,"S000001","00300","0100","U"
15953,"S000001","00400","0100","07/01/2011"
15953,"S000001","00400","0200","06/30/2012"
15953,"S000001","00500","0300","2"
15953,"S000001","00500","0400","10/01/1991"
15953,"S000001","00600","0300","5H80CS00494-11-00"
15953,"S000001","00600","0400","03/31/2012"
15953,"S000001","00900","0100","N"
15953,"S000001","01400","0100","N"
15954,"A000000","00100","0000","0100PHYSICIAN"
15954,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15954,"A000000","00300","0000","0300NURSE PRACTITIONER"
15954,"A000000","00400","0000","0400VISITING NURSE"
15954,"A000000","00500","0000","0500OTHER NURSE"
15954,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15954,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15954,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15954,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15954,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15954,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15954,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15954,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15954,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15954,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15954,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15954,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15954,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15954,"A000000","02100","0000","2100PROFESSIONAL SERVICES"
15954,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
15954,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
15954,"A000000","02600","0000","2600RENT"
15954,"A000000","02700","0000","2700INSURANCE"
15954,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15954,"A000000","02900","0000","2900UTILITIES"
15954,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
15954,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15954,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15954,"A000000","03300","0000","3300PROPERTY TAX"
15954,"A000000","03400","0000","3400BUILDING MAINTENANCE"
15954,"A000000","03800","0000","3800OFFICE SALARIES"
15954,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15954,"A000000","04000","0000","4000OFFICE SUPPLIES"
15954,"A000000","04100","0000","4100LEGAL"
15954,"A000000","04200","0000","4200ACCOUNTING"
15954,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15954,"A000000","04400","0000","4400TELEPHONE"
15954,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15954,"A000000","04600","0000","4600MEDICAL RECORDS"
15954,"A000000","04700","0000","4700TRAVEL AND SEMINARS"
15954,"A000000","04800","0000","4800MISCELLANEOUS"
15954,"A000000","04801","0000","4801MINOR EQUIPMENT"
15954,"A000000","04802","0000","4802DUES AND SUBSCRIPTIONS"
15954,"A000000","04803","0000","4803ADVERTISING"
15954,"A000000","04804","0000","4804PROFESSIONAL SERVICES"
15954,"A000000","04805","0000","4805RECRUITMENT"
15954,"A000000","05100","0000","5100PHARMACY"
15954,"A000000","05200","0000","5200DENTAL"
15954,"A000000","05300","0000","5300OPTOMETRY"
15954,"A000000","05400","0000","5400LABORATORY"
15954,"A000000","05500","0000","5500RADIOLOGY"
15954,"A000000","05600","0000","5600HOSPITAL"
15954,"A000000","05800","0000","5800WIC PROGRAM"
15954,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15954,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15954,"A100010","00100","0000","RECLASS DIRECTORSHIP COMPENSATION"
15954,"A100010","00100","0100","A"
15954,"A100010","00100","0200","PROFESSIONAL SERVICES"
15954,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A100010","00200","0000","RECLASS SALARIES"
15954,"A100010","00200","0100","B"
15954,"A100010","00200","0200","PHYSICIAN"
15954,"A100010","00200","0500","OFFICE SALARIES"
15954,"A100010","00300","0000","RECLASS SALARIES"
15954,"A100010","00300","0100","B"
15954,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15954,"A100010","00400","0000","RECLASS SALARIES"
15954,"A100010","00400","0100","B"
15954,"A100010","00400","0200","NURSE PRACTITIONER"
15954,"A100010","00500","0000","RECLASS SALARIES"
15954,"A100010","00500","0100","B"
15954,"A100010","00500","0200","OTHER NURSE"
15954,"A100010","00600","0000","RECLASS SALARIES"
15954,"A100010","00600","0100","B"
15954,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
15954,"A100010","00700","0000","RECLASS SALARIES"
15954,"A100010","00700","0100","B"
15954,"A100010","00700","0200","PHARMACY"
15954,"A100010","00800","0000","RECLASS SALARIES"
15954,"A100010","00800","0100","B"
15954,"A100010","00800","0200","DENTAL"
15954,"A100010","00900","0000","RECLASS SALARIES"
15954,"A100010","00900","0100","B"
15954,"A100010","00900","0200","LABORATORY"
15954,"A100010","01000","0000","RECLASS SALARIES"
15954,"A100010","01000","0100","B"
15954,"A100010","01000","0200","RADIOLOGY"
15954,"A100010","01100","0000","RECLASS SALARIES"
15954,"A100010","01100","0100","B"
15954,"A100010","01100","0200","WIC PROGRAM"
15954,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01200","0100","C"
15954,"A100010","01200","0200","PHYSICIAN"
15954,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15954,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01300","0100","C"
15954,"A100010","01300","0200","PHYSICIAN ASSISTANT"
15954,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01400","0100","C"
15954,"A100010","01400","0200","NURSE PRACTITIONER"
15954,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01500","0100","C"
15954,"A100010","01500","0200","OTHER NURSE"
15954,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01600","0100","C"
15954,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
15954,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01700","0100","C"
15954,"A100010","01700","0200","PHARMACY"
15954,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01800","0100","C"
15954,"A100010","01800","0200","DENTAL"
15954,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","01900","0100","C"
15954,"A100010","01900","0200","LABORATORY"
15954,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","02000","0100","C"
15954,"A100010","02000","0200","RADIOLOGY"
15954,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
15954,"A100010","02100","0100","C"
15954,"A100010","02100","0200","WIC PROGRAM"
15954,"A100010","02200","0000","RECLASS HOSPITAL COSTS"
15954,"A100010","02200","0100","D"
15954,"A100010","02200","0200","HOSPITAL"
15954,"A100010","02200","0500","PHYSICIAN"
15954,"A100010","02300","0000","RECLASS HOSPITAL COSTS"
15954,"A100010","02300","0100","D"
15954,"A100010","02300","0500","NURSE PRACTITIONER"
15954,"A100010","02400","0000","RECLASS HOSPITAL COSTS"
15954,"A100010","02400","0100","D"
15954,"A100010","02400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A100010","02500","0000","RECLASS WIC COSTS"
15954,"A100010","02500","0100","E"
15954,"A100010","02500","0200","WIC PROGRAM"
15954,"A100010","02500","0500","OFFICE SALARIES"
15954,"A100010","02600","0000","RECLASS LAB COSTS"
15954,"A100010","02600","0100","F"
15954,"A100010","02600","0200","LABORATORY"
15954,"A100010","02600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A100010","02700","0000","RECLASS CUSTOM COMPUTING COST"
15954,"A100010","02700","0100","G"
15954,"A100010","02700","0200","PROFESSIONAL SERVICES"
15954,"A100010","02700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A100010","02800","0000","RECLASS PROFESSIONAL SERVICES"
15954,"A100010","02800","0100","H"
15954,"A100010","02800","0200","PROFESSIONAL SERVICES"
15954,"A100010","02800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A200000","01100","0000","MISCELLANEOUS INCOME"
15954,"A200000","01100","0100","B"
15954,"A200000","01100","0300","MISCELLANEOUS"
15954,"A200000","01101","0000","MISCELLANEOUS INCOME"
15954,"A200000","01101","0100","B"
15954,"A200000","01101","0300","MEDICAL RECORDS"
15954,"A200000","01102","0000","DONATED SUPPLIES"
15954,"A200000","01102","0100","A"
15954,"A200000","01102","0300","LABORATORY"
15954,"A200000","01103","0000","AMORTIZATION OF START UP COSTS - CAS"
15954,"A200000","01103","0100","B"
15954,"A200000","01103","0300","MISCELLANEOUS"
15954,"A200000","01104","0000","RENTAL INCOME"
15954,"A200000","01104","0100","B"
15954,"A200000","01104","0300","RENT"
15954,"A200000","01105","0000","ADVERTISING & FUNDRAISING COSTS"
15954,"A200000","01105","0100","A"
15954,"A200000","01105","0300","ADVERTISING"
15954,"A200000","01106","0000","COUNCIL BLUFFS COST OF SALES"
15954,"A200000","01106","0100","A"
15954,"A200000","01106","0300","PHARMACY"
15954,"A200000","01107","0000","NURSE PRACTITIONER REIMBURSEMENT"
15954,"A200000","01107","0100","B"
15954,"A200000","01107","0300","NURSE PRACTITIONER"
15954,"A200000","01108","0000","ADMINISTRATIVE SERVICES REIMBURSEMEN"
15954,"A200000","01108","0100","B"
15954,"A200000","01108","0300","OFFICE SALARIES"
15954,"A200000","01109","0000","DONATED SERVICES"
15954,"A200000","01109","0100","A"
15954,"A200000","01109","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
15954,"A200000","01110","0000","DONATED SERVICES SUPPLIES"
15954,"A200000","01110","0100","A"
15954,"A200000","01110","0300","PHARMACY"
15954,"A200000","01112","0000","DONATED LAB & SUPPLIES"
15954,"A200000","01112","0100","A"
15954,"A200000","01112","0300","DENTAL"
15954,"A200000","01113","0000","CHIPRA & HEARTLAND OFFICE SUPPLIES"
15954,"A200000","01113","0100","A"
15954,"A200000","01113","0300","OFFICE SUPPLIES"
15954,"A200000","01114","0000","CHIPRA & HEARTLAND TELEPHONE"
15954,"A200000","01114","0100","A"
15954,"A200000","01114","0300","TELEPHONE"
15954,"A200000","01115","0000","CHIPRA & HEARTLAND BENEFITS"
15954,"A200000","01115","0100","A"
15954,"A200000","01115","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15954,"A200000","01116","0000","CHIPRA & HEARTLAND TRAVEL"
15954,"A200000","01116","0100","A"
15954,"A200000","01116","0300","TRAVEL AND SEMINARS"
15954,"A200000","01117","0000","CHIPRA & HEARTLAND MISCELLANEOUS"
15954,"A200000","01117","0100","A"
15954,"A200000","01117","0300","MISCELLANEOUS"
15954,"A200000","01118","0000","CHIPRA & HEARTLAND PROFESSIONAL FEES"
15954,"A200000","01118","0100","A"
15954,"A200000","01118","0300","PROFESSIONAL SERVICES"
15954,"A200000","01119","0000","CHIPRA & HEARTLAND MINOR EQUIPMENT"
15954,"A200000","01119","0100","A"
15954,"A200000","01119","0300","MINOR EQUIPMENT"
15954,"A200000","01120","0000","PHYSICIAN SALARY REIMBURSEMENT"
15954,"A200000","01120","0100","A"
15954,"A200000","01120","0300","PHYSICIAN"
15954,"A200000","01121","0000","CHIPRA & HEARTLAND SALARIES"
15954,"A200000","01121","0100","A"
15954,"A200000","01121","0300","OFFICE SALARIES"
15954,"A200000","01122","0000","CLINICAL SOCIAL WORKER"
15954,"A200000","01122","0100","A"
15954,"A200000","01122","0300","CLINICAL SOCIAL WORKER"
15954,"A200000","01123","0000","DONATED PATIENT ASSISTANCE"
15954,"A200000","01123","0100","A"
15954,"A200000","01123","0300","MEDICAL SUPPLIES"
15954,"A200000","01124","0000","DONATED VACCINE AND SUPPLIES"
15954,"A200000","01124","0100","B"
15954,"A200000","01124","0300","MEDICAL SUPPLIES"
15954,"A200000","01125","0000","ADMINISTRATIVE SALARY REIMBURSEMENT"
15954,"A200000","01125","0100","B"
15954,"A200000","01125","0300","OFFICE SALARIES"
15954,"A200000","01126","0000","PHARMACY INCOME - CASS"
15954,"A200000","01126","0100","B"
15954,"A200000","01126","0300","PHARMACY"
15954,"A200000","01129","0000","PASS THROUGH COSTS"
15954,"A200000","01129","0100","A"
15954,"A200000","01129","0300","PROFESSIONAL SERVICES"
15954,"A200000","01130","0000","VENDING MACHINE COSTS"
15954,"A200000","01130","0100","A"
15954,"A200000","01130","0300","PHARMACY"
15954,"A200000","01131","0000","DEPRECIATION ON DONATED VAN"
15954,"A200000","01131","0100","A"
15954,"A200000","01131","0300","DENTAL"
15954,"A210001","00100","0100","N"
15954,"S000000","00100","0100","2"
15954,"S000000","00100","0200","10/09/2012"
15954,"S000000","00100","0300","N"
15954,"S000000","00100","0301","N"
15954,"S000000","00100","0500","F"
15954,"S000000","00200","0200","06001"
15954,"S000000","00200","0400","09/25/2013"
15954,"S000000","00300","0100","4"
15954,"S000000","00300","0200","09/18/2013"
15954,"S000001","00100","0100","ONEWORLD COMMUNITY HEALTH CENTERS"
15954,"S000001","00101","0100","4920 SOUTH 30TH STREET  STE 103"
15954,"S000001","00102","0100","OMAHA"
15954,"S000001","00102","0200","NE"
15954,"S000001","00102","0300","68107"
15954,"S000001","00103","0100","DOUGLAS"
15954,"S000001","00200","0100","281807"
15954,"S000001","00300","0100","U"
15954,"S000001","00400","0100","03/01/2011"
15954,"S000001","00400","0200","02/29/2012"
15954,"S000001","00500","0300","2"
15954,"S000001","00500","0400","03/27/2000"
15954,"S000001","00600","0300","H80CS00737-07-02"
15954,"S000001","00600","0400","03/01/2011"
15954,"S000001","00900","0100","N"
15954,"S000001","01400","0100","Y"
15954,"S000013","00100","0100","CASS FAMILY MEDICINE"
15954,"S000013","00200","0100","409 MAIN STREET"
15954,"S000013","00300","0100","PLATTSMOUTH"
15954,"S000013","00300","0200","NE"
15954,"S000013","00300","0300","68048"
15954,"S000013","00400","0100","CASS"
15954,"S000013","00500","0100","281810"
15954,"S000013","00600","0100","U"
15954,"S000013","00600","0200","04/11/2008"
15954,"S000013","00900","0100","N"
15955,"A000000","00100","0000","0100PHYSICIAN"
15955,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15955,"A000000","00300","0000","0300NURSE PRACTITIONER"
15955,"A000000","00400","0000","0400VISITING NURSE"
15955,"A000000","00500","0000","0500OTHER NURSE"
15955,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15955,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15955,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15955,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15955,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15955,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15955,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15955,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15955,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15955,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15955,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15955,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15955,"A000000","02600","0000","2600RENT"
15955,"A000000","02700","0000","2700INSURANCE"
15955,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15955,"A000000","02900","0000","2900UTILITIES"
15955,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15955,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15955,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15955,"A000000","03300","0000","3300PROPERTY TAX"
15955,"A000000","03400","0000","3400SECURITY"
15955,"A000000","03800","0000","3800OFFICE SALARIES"
15955,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15955,"A000000","04000","0000","4000OFFICE SUPPLIES"
15955,"A000000","04100","0000","4100LEGAL"
15955,"A000000","04200","0000","4200ACCOUNTING"
15955,"A000000","04300","0000","4300INSURANCE"
15955,"A000000","04400","0000","4400TELEPHONE"
15955,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15955,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15955,"A000000","05100","0000","5100PHARMACY"
15955,"A000000","05200","0000","5200DENTAL"
15955,"A000000","05300","0000","5300OPTOMETRY"
15955,"A000000","05400","0000","5400RADIOLOGY"
15955,"A000000","05500","0000","5500LABORATORY"
15955,"A000000","05600","0000","5600PROVISION FOR BAD DEBTS"
15955,"A000000","05601","0000","5601SPEECH PATHOLOGY/AUDIOLOGY"
15955,"A000000","05800","0000","5800WIC"
15955,"A100010","00100","0000","RECL. MED. DIR. SAL. TO PHYS. LINE"
15955,"A100010","00100","0100","A"
15955,"A100010","00100","0200","PHYSICIAN"
15955,"A100010","00100","0500","OFFICE SALARIES"
15955,"A100010","00200","0000","RECL. OPTOMET. TO PROP. CCTR."
15955,"A100010","00200","0100","B"
15955,"A100010","00200","0200","OPTOMETRY"
15955,"A100010","00200","0500","PHYSICIAN"
15955,"A100010","00300","0000","RECL. AIDE/ ORDERLIES TO PROP.  CCTR"
15955,"A100010","00300","0100","C"
15955,"A100010","00300","0200","OTHER STAFF COSTS (SPECIFY)"
15955,"A100010","00300","0500","OTHER NURSE"
15955,"A100010","00400","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00400","0100","D"
15955,"A100010","00400","0200","PHYSICIAN"
15955,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15955,"A100010","00500","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00500","0100","D"
15955,"A100010","00500","0200","OTHER NURSE"
15955,"A100010","00600","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00600","0100","D"
15955,"A100010","00600","0200","OTHER STAFF COSTS (SPECIFY)"
15955,"A100010","00700","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00700","0100","D"
15955,"A100010","00700","0200","SECURITY"
15955,"A100010","00800","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00800","0100","D"
15955,"A100010","00800","0200","OFFICE SALARIES"
15955,"A100010","00900","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","00900","0100","D"
15955,"A100010","00900","0200","OFFICE SUPPLIES"
15955,"A100010","01000","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","01000","0100","D"
15955,"A100010","01000","0200","ACCOUNTING"
15955,"A100010","01100","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","01100","0100","D"
15955,"A100010","01100","0200","TELEPHONE"
15955,"A100010","01200","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","01200","0100","D"
15955,"A100010","01200","0200","PHARMACY"
15955,"A100010","01300","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","01300","0100","D"
15955,"A100010","01300","0200","RADIOLOGY"
15955,"A100010","01400","0000","RECL FRINGE TO DIRECT LINES"
15955,"A100010","01400","0100","D"
15955,"A100010","01400","0200","SPEECH PATHOLOGY/AUDIOLOGY"
15955,"A200000","00700","0100","B"
15955,"A200000","00700","0300","OFFICE SALARIES"
15955,"A200000","01100","0000","OFFSET MEDICAL RECORD INCOME"
15955,"A200000","01100","0100","B"
15955,"A200000","01100","0300","OFFICE SALARIES"
15955,"A200000","01101","0000","OFFSET ATM COMMISSION INCOME"
15955,"A200000","01101","0100","B"
15955,"A200000","01101","0300","OFFICE SALARIES"
15955,"A200000","01102","0000","OFFSET MONTIFIORE RENTAL INCOME"
15955,"A200000","01102","0100","B"
15955,"A200000","01102","0300","OFFICE SALARIES"
15955,"A200000","01103","0000","OFFSET MISC. INCOME"
15955,"A200000","01103","0100","B"
15955,"A200000","01103","0300","OFFICE SALARIES"
15955,"A200000","01104","0000","OFFSET MEDICAL MARKETING EXPENSE"
15955,"A200000","01104","0100","A"
15955,"A200000","01104","0300","OFFICE SALARIES"
15955,"A200000","01105","0000","OFFSET FUNDRAISING EVENT EXPENSE"
15955,"A200000","01105","0100","A"
15955,"A200000","01105","0300","OFFICE SALARIES"
15955,"A200000","01106","0000","OFFSET PROVISION FOR BAD DEBT"
15955,"A200000","01106","0100","A"
15955,"A200000","01106","0300","PROVISION FOR BAD DEBTS"
15955,"A210001","00100","0100","Y"
15955,"A210002","00100","0200","PHYSICIAN"
15955,"A210002","00200","0200","OTHER STAFF COSTS (SPECIFY)"
15955,"A210002","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
15955,"A210002","00400","0200","HOUSEKEEPING AND MAINTENANCE"
15955,"A210002","00401","0200","SECURITY"
15955,"A210002","00402","0200","OFFICE SALARIES"
15955,"A210002","00403","0200","OFFICE SUPPLIES"
15955,"A210002","00404","0200","ACCOUNTING"
15955,"A210002","00405","0200","TELEPHONE"
15955,"A210002","00406","0200","PHARMACY"
15955,"A210002","00407","0200","RADIOLOGY"
15955,"A210002","00408","0200","LABORATORY"
15955,"A210002","00409","0200","SPEECH PATHOLOGY/AUDIOLOGY"
15955,"A210003","00100","0100","B"
15955,"A210003","00100","0200","ST. BARNABAS HOSPITAL"
15955,"A210003","00100","0400","ST. BA"
15955,"A210003","00100","0600","SHARED SERVICES"
15955,"S000000","00100","0100","2"
15955,"S000000","00100","0200","09/07/2012"
15955,"S000000","00100","0300","N"
15955,"S000000","00100","0301","N"
15955,"S000000","00100","0500","F"
15955,"S000000","00200","0200","06001"
15955,"S000000","00200","0400","09/25/2013"
15955,"S000000","00300","0100","4"
15955,"S000000","00300","0200","09/17/2013"
15955,"S000001","00100","0100","UNION COMMUNITY HEALTH CENTER  INC."
15955,"S000001","00101","0100","ONE FORDHAM PLAZA"
15955,"S000001","00102","0100","BRONX"
15955,"S000001","00102","0200","NY"
15955,"S000001","00102","0300","10458"
15955,"S000001","00103","0100","BRONX"
15955,"S000001","00200","0100","331985"
15955,"S000001","00300","0100","U"
15955,"S000001","00400","0100","01/01/2011"
15955,"S000001","00400","0200","12/31/2011"
15955,"S000001","00500","0300","2"
15955,"S000001","00500","0400","10/14/2008"
15955,"S000001","00600","0300","1"
15955,"S000001","00600","0400","05/15/2007"
15955,"S000001","00900","0100","N"
15955,"S000001","01400","0100","N"
15956,"A000000","00100","0000","0100PHYSICIAN"
15956,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15956,"A000000","00300","0000","0300NURSE PRACTITIONER"
15956,"A000000","00400","0000","0400VISITING NURSE"
15956,"A000000","00500","0000","0500OTHER NURSE"
15956,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15956,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15956,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15956,"A000000","00900","0000","0900MED ASSTS & MED RECORDS"
15956,"A000000","00901","0000","0901HEALTH EDUCATORS"
15956,"A000000","01000","0000","1000HEALTH INS UNEMPLOY INS RETIRE P"
15956,"A000000","01100","0000","1100MOBILE MEDICAL UNIT"
15956,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15956,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15956,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15956,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15956,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15956,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15956,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15956,"A000000","02100","0000","2100SEMINARS DUES CME"
15956,"A000000","02200","0000","2200POSTAGE MAINTENANCE & REPAIRS"
15956,"A000000","02300","0000","2300RECRUITING & EMPLOYEE APPRECIATI"
15956,"A000000","02600","0000","2600RENT"
15956,"A000000","02700","0000","2700INSURANCE"
15956,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15956,"A000000","02900","0000","2900UTILITIES"
15956,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15956,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15956,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15956,"A000000","03300","0000","3300PROPERTY TAX"
15956,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15956,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15956,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15956,"A000000","03800","0000","3800OFFICE SALARIES"
15956,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15956,"A000000","04000","0000","4000OFFICE SUPPLIES"
15956,"A000000","04100","0000","4100LEGAL"
15956,"A000000","04200","0000","4200ACCOUNTING"
15956,"A000000","04300","0000","4300INSURANCE"
15956,"A000000","04400","0000","4400TELEPHONE"
15956,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15956,"A000000","04600","0000","4600SUPPORT SERVICES"
15956,"A000000","04700","0000","4700TECHNICAL CONSULTANTS"
15956,"A000000","04701","0000","4701MAINTENANCE AGREEMENTS"
15956,"A000000","04800","0000","4800MARKETING RECRUITING DUES TRAVEL"
15956,"A000000","04801","0000","4801POSTAGE"
15956,"A000000","05100","0000","5100PHARMACY"
15956,"A000000","05200","0000","5200DENTAL"
15956,"A000000","05300","0000","5300OPTOMETRY"
15956,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15956,"A000000","05500","0000","5500OUTSIDE LAB"
15956,"A000000","05600","0000","5600RADIOLOGY"
15956,"A000000","05800","0000","5800WIC"
15956,"A000000","05900","0000","5900IMMUNIZATION"
15956,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15956,"A100010","00100","0000","RECLASSIFY MEDICAL DR TO ADMIN TIME"
15956,"A100010","00100","0100","A"
15956,"A100010","00100","0200","OFFICE SALARIES"
15956,"A100010","00100","0500","PHYSICIAN"
15956,"A210001","00100","0100","N"
15956,"S000000","00100","0100","2"
15956,"S000000","00100","0200","10/05/2012"
15956,"S000000","00100","0300","N"
15956,"S000000","00100","0301","N"
15956,"S000000","00100","0500","F"
15956,"S000000","00200","0200","06001"
15956,"S000000","00200","0400","09/25/2013"
15956,"S000000","00300","0100","4"
15956,"S000000","00300","0200","09/19/2013"
15956,"S000001","00100","0100","LA CLINICA DE LOS CAMPESINOS  INC."
15956,"S000001","00101","0100","400 SOUTH TOWNLINE ROAD"
15956,"S000001","00101","0200","1440"
15956,"S000001","00102","0100","WAUTOMA"
15956,"S000001","00102","0200","WI"
15956,"S000001","00102","0300","54982"
15956,"S000001","00103","0100","WAUSHARA"
15956,"S000001","00200","0100","521824"
15956,"S000001","00300","0100","R"
15956,"S000001","00400","0100","04/01/2011"
15956,"S000001","00400","0200","03/31/2012"
15956,"S000001","00500","0300","2"
15956,"S000001","00500","0400","06/03/2003"
15956,"S000001","00600","0300","2 H80CS00713-10-00"
15956,"S000001","00601","0300","2 H80CS00713-10-00"
15956,"S000001","00900","0100","N"
15956,"S000001","01000","0100","NA"
15956,"S000001","01400","0100","Y"
15956,"S000013","00100","0100","LA CLINICA DE LOS CAMPESINOS-MU"
15956,"S000013","00200","0100","400 SOUTH TOWNLINE ROAD"
15956,"S000013","00200","0200","1440"
15956,"S000013","00300","0100","WAUTOMA"
15956,"S000013","00300","0200","WI"
15956,"S000013","00300","0300","54982"
15956,"S000013","00400","0100","WAUSHARA"
15956,"S000013","00500","0100","521823"
15956,"S000013","00600","0100","R"
15956,"S000013","00600","0200","06/04/2003"
15956,"S000013","00900","0100","N"
15956,"S000013","01000","0100","NA"
15957,"A000000","00100","0000","0100PHYSICIAN"
15957,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15957,"A000000","00300","0000","0300NURSE PRACTITIONER"
15957,"A000000","00400","0000","0400VISITING NURSE"
15957,"A000000","00500","0000","0500OTHER NURSE"
15957,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15957,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15957,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15957,"A000000","00900","0000","0900RHC PHYS. OVERSITE"
15957,"A000000","01000","0000","1000X-RAY TECH"
15957,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15957,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15957,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15957,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15957,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15957,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15957,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15957,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15957,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15957,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15957,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15957,"A000000","02600","0000","2600RENT"
15957,"A000000","02700","0000","2700INSURANCE"
15957,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15957,"A000000","02900","0000","2900UTILITIES"
15957,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15957,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15957,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15957,"A000000","03300","0000","3300PROPERTY TAX"
15957,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15957,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15957,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15957,"A000000","03800","0000","3800OFFICE SALARIES"
15957,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15957,"A000000","04000","0000","4000OFFICE SUPPLIES"
15957,"A000000","04100","0000","4100LEGAL"
15957,"A000000","04200","0000","4200ACCOUNTING"
15957,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15957,"A000000","04400","0000","4400TELEPHONE"
15957,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15957,"A000000","04600","0000","4600BILLING OFFICE FEES"
15957,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15957,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15957,"A000000","05100","0000","5100PHARMACY"
15957,"A000000","05200","0000","5200DENTAL"
15957,"A000000","05300","0000","5300OPTOMETRY"
15957,"A000000","05400","0000","5400LAB COST"
15957,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15957,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15957,"A000000","05800","0000","5800NON RHC COST"
15957,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15957,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15957,"A100010","00100","0000","PHYSICIAN ADMIN ACTIVITY"
15957,"A100010","00100","0100","AA"
15957,"A100010","00100","0200","OFFICE SALARIES"
15957,"A100010","00100","0500","PHYSICIAN"
15957,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
15957,"A100010","00200","0100","AB"
15957,"A100010","00200","0200","NON RHC COST"
15957,"A100010","00200","0500","OTHER NURSE"
15957,"A100010","00300","0000","LAB TECH"
15957,"A100010","00300","0100","AC"
15957,"A100010","00300","0200","LAB COST"
15957,"A100010","00300","0500","LABORATORY TECHNICIAN"
15957,"A100010","00400","0000","X-RAY TECH"
15957,"A100010","00400","0100","AD"
15957,"A100010","00400","0200","NON RHC COST"
15957,"A100010","00400","0500","X-RAY TECH"
15957,"A200000","01100","0000","PHYSICIANS NON RHC COMPENSATION"
15957,"A200000","01100","0100","A"
15957,"A200000","01100","0300","PHYSICIAN"
15957,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
15957,"A200000","01101","0100","A"
15957,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15957,"A200000","01102","0000","PHYSICIANS NON RHC MALPRACTICE INS"
15957,"A200000","01102","0100","A"
15957,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
15957,"A200000","01103","0000","ADJUST DEPR MEDICAL EQUIP"
15957,"A200000","01103","0100","A"
15957,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
15957,"A200000","01104","0000","ADJUST DEPR. BLDG"
15957,"A200000","01104","0100","A"
15957,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
15957,"A200000","01105","0000","ADJUST DEPR  EQUIP"
15957,"A200000","01105","0100","A"
15957,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
15957,"A200000","01106","0000","BAD DEBT"
15957,"A200000","01106","0100","A"
15957,"A200000","01106","0300","OFFICE SUPPLIES"
15957,"A200000","01107","0000","LAB PORTION MEDICAL SUPPLIES"
15957,"A200000","01107","0100","A"
15957,"A200000","01107","0300","LAB COST"
15957,"A210001","00100","0100","N"
15957,"S000000","00100","0100","2"
15957,"S000000","00100","0200","12/03/2012"
15957,"S000000","00100","0300","N"
15957,"S000000","00100","0301","N"
15957,"S000000","00100","0500","F"
15957,"S000000","00200","0200","15101"
15957,"S000000","00200","0400","09/25/2013"
15957,"S000000","00300","0100","4"
15957,"S000000","00300","0200","09/16/2013"
15957,"S000001","00100","0100","COMM. METHODIST HSPTL - METHODIST FP"
15957,"S000001","00101","0100","1284 US HIGHWAY 60 W"
15957,"S000001","00102","0100","MORGANFIELD"
15957,"S000001","00102","0200","KY"
15957,"S000001","00102","0300","42437-6236"
15957,"S000001","00103","0100","UNION"
15957,"S000001","00200","0100","183968"
15957,"S000001","00400","0100","07/01/2011"
15957,"S000001","00400","0200","06/30/2012"
15957,"S000001","00500","0300","1"
15957,"S000001","00500","0400","04/01/2009"
15957,"S000001","00900","0100","N"
15957,"S000001","01400","0100","N"
15963,"S000000","00100","0100","2"
15963,"S000000","00100","0200","07/05/2012"
15963,"S000000","00100","0300","N"
15963,"S000000","00100","0301","N"
15963,"S000000","00100","0500","F"
15963,"S000000","00200","0200","07001"
15963,"S000000","00200","0400","07/16/2013"
15963,"S000000","00300","0100","4"
15963,"S000000","00300","0200","07/15/2013"
15963,"S000001","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15963,"S000001","00101","0100","290 US HIGHWAY 51 N"
15963,"S000001","00102","0100","BROOKHAVEN"
15963,"S000001","00102","0200","MS"
15963,"S000001","00102","0300","39601-2337"
15963,"S000001","00103","0100","LINCOLN"
15963,"S000001","00200","0100","251982"
15963,"S000001","00300","0100","R"
15963,"S000001","00400","0100","02/01/2011"
15963,"S000001","00400","0200","01/31/2012"
15963,"S000001","00500","0300","2"
15963,"S000001","00500","0400","02/01/2009"
15963,"S000001","00600","0300","H80CS00487-11-01"
15963,"S000001","00600","0400","03/27/2012"
15963,"S000001","00900","0100","N"
15963,"S000001","01400","0100","Y"
15963,"S000013","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15963,"S000013","00200","0100","445 MAIN STREET EAST"
15963,"S000013","00200","0200","POST OFFI"
15963,"S000013","00300","0100","MEADVILLE"
15963,"S000013","00300","0200","MS"
15963,"S000013","00300","0300","39653-3720"
15963,"S000013","00400","0100","FRANKLIN"
15963,"S000013","00500","0100","251981"
15963,"S000013","00600","0100","R"
15963,"S000013","00600","0200","02/01/2009"
15963,"S000013","00900","0100","N"
15963,"S000023","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
15963,"S000023","00200","0100","1495-A US HIGHWAY 61 S"
15963,"S000023","00200","0200","POST OFFI"
15963,"S000023","00300","0100","WOODVILLE"
15963,"S000023","00300","0200","MS"
15963,"S000023","00300","0300","39669"
15963,"S000023","00400","0100","WILKINSON"
15963,"S000023","00500","0100","251983"
15963,"S000023","00600","0100","R"
15963,"S000023","00600","0200","02/01/2009"
15963,"S000023","00900","0100","N"
15965,"A000000","00100","0000","0100PHYSICIAN"
15965,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15965,"A000000","00300","0000","0300NURSE PRACTITIONER"
15965,"A000000","00400","0000","0400VISITING NURSE"
15965,"A000000","00500","0000","0500OTHER NURSE"
15965,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15965,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15965,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15965,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15965,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15965,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15965,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15965,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15965,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15965,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15965,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15965,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15965,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15965,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15965,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15965,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15965,"A000000","02600","0000","2600RENT"
15965,"A000000","02700","0000","2700INSURANCE"
15965,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15965,"A000000","02900","0000","2900UTILITIES"
15965,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15965,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15965,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15965,"A000000","03300","0000","3300PROPERTY TAX"
15965,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15965,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15965,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15965,"A000000","03800","0000","3800OFFICE SALARIES"
15965,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15965,"A000000","04000","0000","4000OFFICE SUPPLIES"
15965,"A000000","04100","0000","4100LEGAL"
15965,"A000000","04200","0000","4200ACCOUNTING"
15965,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15965,"A000000","04400","0000","4400TELEPHONE"
15965,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15965,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15965,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15965,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15965,"A000000","05100","0000","5100PHARMACY"
15965,"A000000","05200","0000","5200DENTAL"
15965,"A000000","05300","0000","5300OPTOMETRY"
15965,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15965,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15965,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15965,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15965,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15965,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15965,"A200000","01100","0000","PHYSICIAN COMPENSATION"
15965,"A200000","01100","0100","A"
15965,"A200000","01100","0300","PHYSICIAN"
15965,"A200000","01101","0000","NURSE PRACTITIONER"
15965,"A200000","01101","0100","A"
15965,"A200000","01101","0300","NURSE PRACTITIONER"
15965,"A200000","01102","0000","PROFESSIONAL LIABILITY"
15965,"A200000","01102","0100","A"
15965,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
15965,"A200000","01103","0000","OFFICE SALARIES"
15965,"A200000","01103","0100","A"
15965,"A200000","01103","0300","OFFICE SALARIES"
15965,"A200000","01104","0000","FRINGE BENEFITS"
15965,"A200000","01104","0100","A"
15965,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15965,"A200000","01105","0000","PHYSICIAN COMPENSATION"
15965,"A200000","01105","0100","A"
15965,"A200000","01105","0300","PHYSICIAN"
15965,"A200000","01106","0000","PHYSICIAN ASSISTANT"
15965,"A200000","01106","0100","A"
15965,"A200000","01106","0300","PHYSICIAN ASSISTANT"
15965,"A200000","01107","0000","NURSE PRACTITIONER"
15965,"A200000","01107","0100","A"
15965,"A200000","01107","0300","NURSE PRACTITIONER"
15965,"A200000","01108","0000","ADVERTISING"
15965,"A200000","01108","0100","A"
15965,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15965,"A200000","01109","0000","RENT"
15965,"A200000","01109","0100","A"
15965,"A200000","01109","0300","RENT"
15965,"A200000","01110","0000","UTILITIES"
15965,"A200000","01110","0100","A"
15965,"A200000","01110","0300","UTILITIES"
15965,"A200000","01111","0000","HOUSEKEEPING"
15965,"A200000","01111","0100","A"
15965,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
15965,"A200000","01112","0000","PROPERTY TAXES"
15965,"A200000","01112","0100","A"
15965,"A200000","01112","0300","PROPERTY TAX"
15965,"A200000","01113","0000","OTHER NURSE"
15965,"A200000","01113","0100","A"
15965,"A200000","01113","0300","OTHER NURSE"
15965,"A200000","01114","0000","FRINGE BENEFITS"
15965,"A200000","01114","0100","A"
15965,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15965,"A210001","00100","0100","N"
15965,"S000000","00100","0100","2"
15965,"S000000","00100","0200","03/02/2012"
15965,"S000000","00100","0300","N"
15965,"S000000","00100","0301","N"
15965,"S000000","00100","0500","F"
15965,"S000000","00200","0200","04011"
15965,"S000000","00200","0400","09/26/2013"
15965,"S000000","00300","0100","4"
15965,"S000000","00300","0200","09/25/2013"
15965,"S000001","00100","0100","MEDICAL SURGICAL RHC"
15965,"S000001","00101","0100","105 MEDICAL PLAZA"
15965,"S000001","00102","0100","SULPHUR SPRINGS"
15965,"S000001","00102","0200","TX"
15965,"S000001","00102","0300","75482"
15965,"S000001","00103","0100","HOPKING"
15965,"S000001","00200","0100","453963"
15965,"S000001","00400","0100","11/01/2010"
15965,"S000001","00400","0200","09/30/2011"
15965,"S000001","00500","0300","1"
15965,"S000001","00500","0400","01/09/1995"
15965,"S000001","00900","0100","Y"
15965,"S000001","01000","0100","PHYSICIANS OFFICE  INDEPENDENT LAB"
15965,"S000001","01400","0100","Y"
15965,"S000013","00100","0100","RAINS FAMILY HEALTHCARE"
15965,"S000013","00200","0100","650 LENNON"
15965,"S000013","00300","0100","EMORY"
15965,"S000013","00300","0200","TX"
15965,"S000013","00300","0300","75440"
15965,"S000013","00400","0100","RAINS"
15965,"S000013","00500","0100","673811"
15965,"S000013","00600","0200","04/01/1998"
15965,"S000013","00900","0100","N"
15966,"A000000","00100","0000","0100PHYSICIAN"
15966,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15966,"A000000","00300","0000","0300NURSE PRACTITIONER"
15966,"A000000","00400","0000","0400VISITING NURSE"
15966,"A000000","00500","0000","0500OTHER NURSE"
15966,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15966,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15966,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15966,"A000000","00900","0000","0900OTHER FHC STAFF COSTS OTHER PHYS"
15966,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15966,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15966,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15966,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15966,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15966,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15966,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15966,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15966,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15966,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS MED ASST"
15966,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15966,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15966,"A000000","02600","0000","2600RENT"
15966,"A000000","02700","0000","2700INSURANCE"
15966,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15966,"A000000","02900","0000","2900UTILITIES"
15966,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15966,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15966,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15966,"A000000","03300","0000","3300PROPERTY TAX"
15966,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
15966,"A000000","03401","0000","3401OTHER FAC OVH FAC COSTS (SPECIFY"
15966,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15966,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15966,"A000000","03800","0000","3800OFFICE SALARIES"
15966,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15966,"A000000","04000","0000","4000OFFICE SUPPLIES"
15966,"A000000","04100","0000","4100LEGAL"
15966,"A000000","04200","0000","4200ACCOUNTING"
15966,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15966,"A000000","04400","0000","4400TELEPHONE"
15966,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15966,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
15966,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
15966,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15966,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15966,"A000000","05100","0000","5100PHARMACY"
15966,"A000000","05200","0000","5200DENTAL"
15966,"A000000","05300","0000","5300OPTOMETRY"
15966,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15966,"A000000","05500","0000","5500LAB SALARIES/FB"
15966,"A000000","05600","0000","5600NON ALLOW LAB EXPENSES"
15966,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST(SPEC"
15966,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15966,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15966,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15966,"A100010","00100","0000","RECLASS LAB SALARIES"
15966,"A100010","00100","0100","A"
15966,"A100010","00100","0200","LABORATORY TECHNICIAN"
15966,"A100010","00100","0500","OFFICE SALARIES"
15966,"A100010","00200","0000","RECLASS LAB FEES"
15966,"A100010","00200","0100","AA"
15966,"A100010","00200","0200","NON ALLOW LAB EXPENSES"
15966,"A100010","00200","0500","OTHER SEE ATTACHED LIST"
15966,"A100010","00300","0000","RECLASS NURSES SALARIES"
15966,"A100010","00300","0100","AB"
15966,"A100010","00300","0200","OTHER NURSE"
15966,"A100010","00300","0500","OFFICE SALARIES"
15966,"A100010","00400","0000","RECLASS ARNP SALARIES"
15966,"A100010","00400","0100","AC"
15966,"A100010","00400","0200","NURSE PRACTITIONER"
15966,"A100010","00400","0500","OFFICE SALARIES"
15966,"A210001","00100","0100","N"
15966,"S000000","00100","0100","2"
15966,"S000000","00100","0200","08/30/2012"
15966,"S000000","00100","0300","N"
15966,"S000000","00100","0301","N"
15966,"S000000","00100","0500","F"
15966,"S000000","00200","0200","10301"
15966,"S000000","00200","0400","09/26/2013"
15966,"S000000","00300","0100","3"
15966,"S000000","00300","0200","09/25/2013"
15966,"S000001","00100","0100","IMC FAMILY MEDICAL OF JACKSON"
15966,"S000001","00101","0100","226 HOSPITAL DRIVE"
15966,"S000001","00101","0200","639"
15966,"S000001","00102","0100","JACKSON"
15966,"S000001","00102","0200","AL"
15966,"S000001","00102","0300","36545"
15966,"S000001","00103","0100","CLARKE"
15966,"S000001","00200","0100","013926"
15966,"S000001","00400","0100","04/01/2011"
15966,"S000001","00400","0200","03/31/2012"
15966,"S000001","00500","0300","1"
15966,"S000001","00500","0400","03/20/2003"
15966,"S000001","00900","0100","N"
15966,"S000001","01400","0100","N"
15968,"A000000","00100","0000","0100PHYSICIAN"
15968,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15968,"A000000","00300","0000","0300NURSE PRACTITIONER"
15968,"A000000","00400","0000","0400VISITING NURSE"
15968,"A000000","00500","0000","0500OTHER NURSE"
15968,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15968,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15968,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15968,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15968,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15968,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15968,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15968,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15968,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15968,"A000000","02100","0000","2100DRUGS"
15968,"A000000","02200","0000","2200TRAVEL AND EDUCATION"
15968,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
15968,"A000000","02600","0000","2600RENT"
15968,"A000000","02700","0000","2700INSURANCE"
15968,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15968,"A000000","02900","0000","2900UTILITIES"
15968,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15968,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15968,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15968,"A000000","03300","0000","3300PROPERTY TAX"
15968,"A000000","03400","0000","3400REPAIRS  MINOR EQUIPMENT MAINTS"
15968,"A000000","03500","0000","3500ADVERTISING"
15968,"A000000","03600","0000","3600REGULAR BAD DEBT"
15968,"A000000","03800","0000","3800OFFICE SALARIES"
15968,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15968,"A000000","04000","0000","4000OFFICE SUPPLIES"
15968,"A000000","04100","0000","4100LEGAL"
15968,"A000000","04200","0000","4200ACCOUNTING"
15968,"A000000","04300","0000","4300INSURANCE"
15968,"A000000","04400","0000","4400TELEPHONE"
15968,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15968,"A000000","04600","0000","4600POSTAGE AND FREIGHT"
15968,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
15968,"A000000","04800","0000","4800TRANSCRIPTION SERVICES"
15968,"A000000","05100","0000","5100PHARMACY"
15968,"A000000","05200","0000","5200DENTAL"
15968,"A000000","05300","0000","5300OPTOMETRY"
15968,"A200000","01101","0000","LAB EXPENSE"
15968,"A200000","01101","0100","A"
15968,"A200000","01101","0300","MEDICAL SUPPLIES"
15968,"A200000","01102","0000","XRAY FILM EXPENSE"
15968,"A200000","01102","0100","A"
15968,"A200000","01102","0300","MEDICAL SUPPLIES"
15968,"A200000","01103","0000","XRAY SALARY EXPENSE"
15968,"A200000","01103","0100","A"
15968,"A200000","01103","0300","OTHER NURSE"
15968,"A200000","01104","0000","REGULAR BAD DEBT"
15968,"A200000","01104","0100","A"
15968,"A200000","01104","0300","REGULAR BAD DEBT"
15968,"A200000","01105","0000","RENT EXPENSE"
15968,"A200000","01105","0100","A"
15968,"A200000","01105","0300","RENT"
15968,"A200000","01106","0000","ADVERTISING"
15968,"A200000","01106","0100","A"
15968,"A200000","01106","0300","ADVERTISING"
15968,"A210001","00100","0100","N"
15968,"S000000","00100","0100","2"
15968,"S000000","00100","0200","11/21/2012"
15968,"S000000","00100","0300","N"
15968,"S000000","00100","0301","N"
15968,"S000000","00100","0500","F"
15968,"S000000","00200","0200","10301"
15968,"S000000","00200","0400","09/25/2013"
15968,"S000000","00300","0100","3"
15968,"S000000","00300","0200","09/17/2013"
15968,"S000001","00100","0100","DALE FAMILY MEDICINE"
15968,"S000001","00101","0100","4 WEST VINE STREET"
15968,"S000001","00102","0100","DALE"
15968,"S000001","00102","0200","IN"
15968,"S000001","00102","0300","47523"
15968,"S000001","00103","0100","SPENCER"
15968,"S000001","00200","0100","153859"
15968,"S000001","00400","0100","07/01/2011"
15968,"S000001","00400","0200","06/30/2012"
15968,"S000001","00500","0300","1"
15968,"S000001","00500","0400","06/02/2000"
15968,"S000001","00900","0100","N"
15968,"S000001","01400","0100","N"
15969,"A000000","00100","0000","0100PHYSICIAN"
15969,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15969,"A000000","00300","0000","0300NURSE PRACTITIONER"
15969,"A000000","00400","0000","0400VISITING NURSE"
15969,"A000000","00500","0000","0500OTHER NURSE"
15969,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15969,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15969,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15969,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15969,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15969,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15969,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15969,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15969,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15969,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15969,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15969,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15969,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15969,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15969,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15969,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15969,"A000000","02600","0000","2600RENT"
15969,"A000000","02700","0000","2700INSURANCE"
15969,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15969,"A000000","02900","0000","2900UTILITIES"
15969,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15969,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15969,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15969,"A000000","03300","0000","3300PROPERTY TAX"
15969,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15969,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15969,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15969,"A000000","03800","0000","3800OFFICE SALARIES"
15969,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15969,"A000000","04000","0000","4000OFFICE SUPPLIES"
15969,"A000000","04100","0000","4100LEGAL"
15969,"A000000","04200","0000","4200ACCOUNTING"
15969,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15969,"A000000","04400","0000","4400TELEPHONE"
15969,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15969,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15969,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15969,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15969,"A000000","05100","0000","5100PHARMACY"
15969,"A000000","05200","0000","5200DENTAL"
15969,"A000000","05300","0000","5300OPTOMETRY"
15969,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15969,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15969,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15969,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15969,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15969,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15969,"A100010","00100","0000","PTO RECLASS"
15969,"A100010","00100","0100","A"
15969,"A100010","00100","0200","PHYSICIAN"
15969,"A100010","00100","0500","OFFICE SALARIES"
15969,"A100010","00200","0000","PTO RECLASS"
15969,"A100010","00200","0100","A"
15969,"A100010","00200","0200","NURSE PRACTITIONER"
15969,"A100010","00300","0000","PTO RECLASS"
15969,"A100010","00300","0100","A"
15969,"A100010","00300","0200","OTHER NURSE"
15969,"A210001","00100","0100","N"
15969,"S000000","00100","0100","2"
15969,"S000000","00100","0200","12/03/2012"
15969,"S000000","00100","0300","N"
15969,"S000000","00100","0301","N"
15969,"S000000","00100","0500","F"
15969,"S000000","00200","0200","10301"
15969,"S000000","00200","0400","09/25/2013"
15969,"S000000","00300","0100","3"
15969,"S000000","00300","0200","09/17/2013"
15969,"S000001","00100","0100","HAROLD PRIMARY CARE"
15969,"S000001","00101","0100","273 OLD HAROLD ROAD"
15969,"S000001","00102","0100","HAROLD"
15969,"S000001","00102","0200","KY"
15969,"S000001","00102","0300","41635"
15969,"S000001","00103","0100","FLOYD"
15969,"S000001","00200","0100","183883"
15969,"S000001","00400","0100","07/01/2011"
15969,"S000001","00400","0200","05/31/2012"
15969,"S000001","00500","0300","1"
15969,"S000001","00500","0400","07/28/2001"
15969,"S000001","00900","0100","N"
15969,"S000001","01400","0100","N"
15970,"A000000","00100","0000","0100PHYSICIAN"
15970,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15970,"A000000","00300","0000","0300NURSE PRACTITIONER"
15970,"A000000","00400","0000","0400VISITING NURSE"
15970,"A000000","00500","0000","0500OTHER NURSE"
15970,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15970,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15970,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15970,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15970,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15970,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15970,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15970,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15970,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15970,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15970,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15970,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15970,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15970,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
15970,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15970,"A000000","02600","0000","2600RENT"
15970,"A000000","02700","0000","2700INSURANCE"
15970,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15970,"A000000","02900","0000","2900UTILITIES"
15970,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15970,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15970,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15970,"A000000","03300","0000","3300PROPERTY TAX"
15970,"A000000","03400","0000","3400MINOR EQUIPMENT"
15970,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15970,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15970,"A000000","03800","0000","3800OFFICE SALARIES"
15970,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15970,"A000000","04000","0000","4000OFFICE SUPPLIES"
15970,"A000000","04100","0000","4100LEGAL"
15970,"A000000","04200","0000","4200ACCOUNTING"
15970,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15970,"A000000","04400","0000","4400TELEPHONE"
15970,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15970,"A000000","04600","0000","4600MISCELLANEOUS"
15970,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
15970,"A000000","04800","0000","4800RECRUITING"
15970,"A000000","04801","0000","4801DUES & LICENSES"
15970,"A000000","04802","0000","4802MEETINGS & TRAVEL"
15970,"A000000","05100","0000","5100PHARMACY"
15970,"A000000","05200","0000","5200DENTAL"
15970,"A000000","05300","0000","5300OPTOMETRY"
15970,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
15970,"A000000","05500","0000","5500PULMONOLOGIST"
15970,"A000000","05600","0000","5600NON-RHC COMP & PROF LIABILITY"
15970,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15970,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15970,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15970,"A100010","00100","0000","SALARY RECLASS"
15970,"A100010","00100","0100","A"
15970,"A100010","00100","0200","NURSE PRACTITIONER"
15970,"A100010","00100","0500","OFFICE SALARIES"
15970,"A100010","00200","0000","SALARY RECLASS"
15970,"A100010","00200","0100","A"
15970,"A100010","00200","0200","OTHER NURSE"
15970,"A100010","00300","0000","SALARY RECLASS"
15970,"A100010","00300","0100","A"
15970,"A100010","00300","0200","OFFICE SALARIES"
15970,"A100010","00400","0000","SALARY RECLASS"
15970,"A100010","00400","0100","A"
15970,"A100010","00400","0200","LABORATORY & RADIOLOGY"
15970,"A100010","00500","0000","FRINGE BENEFIT RECLASS"
15970,"A100010","00500","0100","B"
15970,"A100010","00500","0200","PHYSICIAN"
15970,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15970,"A100010","00600","0000","FRINGE BENEFIT RECLASS"
15970,"A100010","00600","0100","B"
15970,"A100010","00600","0200","NURSE PRACTITIONER"
15970,"A100010","00700","0000","FRINGE BENEFIT RECLASS"
15970,"A100010","00700","0100","B"
15970,"A100010","00700","0200","OTHER NURSE"
15970,"A100010","00800","0000","FRINGE BENEFIT RECLASS"
15970,"A100010","00800","0100","B"
15970,"A100010","00800","0200","OFFICE SALARIES"
15970,"A100010","00900","0000","FRINGE BENEFIT RECLASS"
15970,"A100010","00900","0100","B"
15970,"A100010","00900","0200","LABORATORY & RADIOLOGY"
15970,"A100010","01000","0000","LABORATORY RECLASS"
15970,"A100010","01000","0100","C"
15970,"A100010","01000","0200","LABORATORY & RADIOLOGY"
15970,"A100010","01000","0500","OTHER NURSE"
15970,"A100010","01100","0000","NON RCH PHYSICIAN RECLASS"
15970,"A100010","01100","0100","D"
15970,"A100010","01100","0200","NON-RHC COMP & PROF LIABILITY"
15970,"A100010","01100","0500","PHYSICIAN"
15970,"A100010","01200","0000","NON RCH PHYSICIAN RECLASS"
15970,"A100010","01200","0100","D"
15970,"A100010","01200","0500","PROFESSIONAL LIABILITY INSURANCE"
15970,"A100010","01300","0000","ABATEMENT RECLASSIFICATION"
15970,"A100010","01300","0100","E"
15970,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15970,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15970,"A100010","01400","0000","ABATEMENT RECLASSIFICATION"
15970,"A100010","01400","0100","E"
15970,"A100010","01400","0500","DEPRECIATION-EQUIPMENT"
15970,"A200000","01100","0000","PHYSICIAN PAYMENT OF NET MARGIN"
15970,"A200000","01100","0100","A"
15970,"A200000","01100","0300","PHYSICIAN"
15970,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
15970,"A200000","01101","0100","A"
15970,"A200000","01101","0300","LABORATORY & RADIOLOGY"
15970,"A200000","01102","0000","MISCELLANEOUS INCOME"
15970,"A200000","01102","0100","B"
15970,"A200000","01102","0300","MISCELLANEOUS"
15970,"A200000","01103","0000","PROFESSIONAL LIABILITY"
15970,"A200000","01103","0100","A"
15970,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
15970,"A200000","01104","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
15970,"A200000","01104","0100","A"
15970,"A200000","01104","0300","PHYSICIAN"
15970,"A200000","01105","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
15970,"A200000","01105","0100","A"
15970,"A200000","01105","0300","OFFICE SALARIES"
15970,"A200000","01106","0000","MARKETING & PROMOTIONS"
15970,"A200000","01106","0100","A"
15970,"A200000","01106","0300","MISCELLANEOUS"
15970,"A200000","01107","0000","RELATED PARTY RENT"
15970,"A200000","01107","0100","A"
15970,"A200000","01107","0300","RENT"
15970,"A210001","00100","0100","Y"
15970,"A210002","00100","0300","ADMINISTRATION"
15970,"A210003","00100","0100","B"
15970,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
15970,"A210003","00100","0600","HEALTH CARE"
15970,"S000000","00100","0100","2"
15970,"S000000","00100","0200","11/19/2012"
15970,"S000000","00100","0300","N"
15970,"S000000","00100","0301","N"
15970,"S000000","00100","0500","F"
15970,"S000000","00200","0200","10301"
15970,"S000000","00200","0400","09/25/2013"
15970,"S000000","00300","0100","3"
15970,"S000000","00300","0200","09/17/2013"
15970,"S000001","00100","0100","MERCY CLINIC-CUBA"
15970,"S000001","00101","0100","114 DOWNEY STREET"
15970,"S000001","00102","0100","CUBA"
15970,"S000001","00102","0200","MO"
15970,"S000001","00102","0300","65453"
15970,"S000001","00103","0100","CRAWFORD"
15970,"S000001","00200","0100","263809"
15970,"S000001","00400","0100","07/01/2011"
15970,"S000001","00400","0200","06/30/2012"
15970,"S000001","00500","0300","1"
15970,"S000001","00500","0400","04/20/1992"
15970,"S000001","00900","0100","N"
15970,"S000001","01400","0100","Y"
15970,"S000013","00100","0100","MERCY CLINIC-ST. ROBERT"
15970,"S000013","00200","0100","608 CITY ROUTE 66"
15970,"S000013","00300","0100","ROLLA"
15970,"S000013","00300","0200","MO"
15970,"S000013","00300","0300","65584"
15970,"S000013","00400","0100","PULASKI"
15970,"S000013","00500","0100","263813"
15970,"S000013","00600","0200","04/27/1992"
15970,"S000013","00900","0100","N"
15970,"S000023","00100","0100","MERCY CLINIC - STEELVILLE"
15970,"S000023","00200","0100","518 PINE ST"
15970,"S000023","00300","0100","STEELVILLE"
15970,"S000023","00300","0200","MO"
15970,"S000023","00300","0300","65565"
15970,"S000023","00400","0100","CRAWFORD"
15970,"S000023","00500","0100","263850"
15970,"S000023","00600","0200","07/24/1995"
15970,"S000023","00900","0100","N"
15970,"S000033","00100","0100","MERCY CLINIC FAMILY MEDICINE-SALEM"
15970,"S000033","00200","0100","404 W. ROLLA RD"
15970,"S000033","00300","0100","SALEM"
15970,"S000033","00300","0200","MO"
15970,"S000033","00300","0300","65560"
15970,"S000033","00400","0100","DENT"
15970,"S000033","00500","0100","263870"
15970,"S000033","00600","0200","02/03/1997"
15970,"S000033","00900","0100","N"
15970,"S000043","00100","0100","MERCY CLINIC-ROLLA FM & AFTR HR"
15970,"S000043","00200","0100","1605 MARTIN SPRINGS DR.  SUITE 230"
15970,"S000043","00300","0100","ROLLA"
15970,"S000043","00300","0200","MO"
15970,"S000043","00300","0300","65401"
15970,"S000043","00400","0100","PHELPS"
15970,"S000043","00500","0100","263915"
15970,"S000043","00600","0200","11/15/2001"
15970,"S000043","00900","0100","N"
15970,"S000053","00100","0100","MERCY CLINIC-ST. JAMES"
15970,"S000053","00200","0100","107 W. ELDON ST."
15970,"S000053","00300","0100","ST. JAMES"
15970,"S000053","00300","0200","MO"
15970,"S000053","00300","0300","65559"
15970,"S000053","00400","0100","PHELPS"
15970,"S000053","00500","0100","263943"
15970,"S000053","00600","0200","01/07/2003"
15970,"S000053","00900","0100","N"
15970,"S000063","00100","0100","MERCY CLINIC-ROLLA-PEDIATRICS"
15970,"S000063","00200","0100","1605 MARTIN SPRINGS DR.  SUITE 250"
15970,"S000063","00300","0100","ROLLA"
15970,"S000063","00300","0200","MO"
15970,"S000063","00300","0300","65401"
15970,"S000063","00400","0100","PHELPS"
15970,"S000063","00500","0100","268935"
15970,"S000063","00600","0200","05/17/2005"
15970,"S000063","00900","0100","N"
15970,"S000073","00100","0100","MERCY CLINIC-ROLLA-INTERNAL MED"
15970,"S000073","00200","0100","1605 MARTIN SPRINGS DR.  SUITE 260"
15970,"S000073","00300","0100","ROLLA"
15970,"S000073","00300","0200","MO"
15970,"S000073","00300","0300","65401"
15970,"S000073","00400","0100","PHELPS"
15970,"S000073","00500","0100","268954"
15970,"S000073","00600","0200","04/11/2006"
15970,"S000073","00900","0100","N"
15972,"A000000","00100","0000","0100PHYSICIAN"
15972,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15972,"A000000","00300","0000","0300NURSE PRACTITIONER"
15972,"A000000","00400","0000","0400VISITING NURSE"
15972,"A000000","00500","0000","0500OTHER NURSE"
15972,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15972,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15972,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15972,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (TRANSCR)"
15972,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (LAUNDRY)"
15972,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  DU)"
15972,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15972,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15972,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15972,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15972,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15972,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15972,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15972,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15972,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15972,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (MAINT.)"
15972,"A000000","02600","0000","2600RENT"
15972,"A000000","02700","0000","2700INSURANCE"
15972,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15972,"A000000","02900","0000","2900UTILITIES"
15972,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15972,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15972,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15972,"A000000","03300","0000","3300PROPERTY TAX"
15972,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15972,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15972,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15972,"A000000","03800","0000","3800OFFICE SALARIES"
15972,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15972,"A000000","04000","0000","4000OFFICE SUPPLIES"
15972,"A000000","04100","0000","4100LEGAL"
15972,"A000000","04200","0000","4200ACCOUNTING"
15972,"A000000","04300","0000","4300INSURANCE (GENERAL)"
15972,"A000000","04400","0000","4400TELEPHONE"
15972,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15972,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS"
15972,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (MISCE"
15972,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NON-A"
15972,"A000000","05100","0000","5100PHARMACY"
15972,"A000000","05200","0000","5200DENTAL"
15972,"A000000","05300","0000","5300OPTOMETRY"
15972,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15972,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15972,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15972,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LAB)"
15972,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(RADILOGY)"
15972,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15972,"A100010","00100","0000","TO RECLASS NP SALARIES"
15972,"A100010","00100","0100","A"
15972,"A100010","00100","0200","NURSE PRACTITIONER"
15972,"A100010","00100","0500","PHYSICIAN ASSISTANT"
15972,"A200000","00400","0100","B"
15972,"A200000","00400","0300","RENT"
15972,"A200000","01100","0000","PHYSICIAN COMPENSATION"
15972,"A200000","01100","0100","A"
15972,"A200000","01100","0300","PHYSICIAN"
15972,"A200000","01101","0000","OUTSIDE LABORATORY FEES (EXCLUDE)"
15972,"A200000","01101","0100","A"
15972,"A200000","01101","0300","OTHER NON-REIMB COSTS(LAB)"
15972,"A200000","01102","0000","EXCLUDE NON ALLOWABLE ADS & CONTRIB"
15972,"A200000","01102","0100","A"
15972,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (NON-ALL)"
15972,"A200000","01103","0000","RELATED PARTY BUILDING INSURANCE"
15972,"A200000","01103","0100","A"
15972,"A200000","01103","0300","INSURANCE"
15972,"A200000","01104","0000","EXCLUDE ONE TIME BANK CREDIT NET FE"
15972,"A200000","01104","0100","A"
15972,"A200000","01104","0300","RENT"
15972,"A210001","00100","0100","Y"
15972,"A210002","00100","0300","BUILDING RENT"
15972,"A210002","00200","0300","INTEREST"
15972,"A210002","00300","0300","DEPRECIATION"
15972,"A210002","00400","0300","REAL ESTATE TAXES"
15972,"A210003","00100","0100","A"
15972,"A210003","00100","0200","PHYSICIANS AND OWNERS ARE"
15972,"A210003","00100","0400","BFCC PROPERTIES  INC."
15972,"A210003","00100","0600","REAL ESTATE INVESTMENT"
15972,"A210003","00200","0100","A"
15972,"A210003","00200","0200","SAME"
15972,"A210003","00200","0400","SAME"
15972,"A210003","00200","0600","SAME"
15972,"A210003","00300","0100","A"
15972,"A210003","00300","0200","SAME"
15972,"A210003","00300","0400","SAME"
15972,"A210003","00300","0600","SAME"
15972,"A210003","00400","0100","A"
15972,"A210003","00400","0200","SAME"
15972,"A210003","00400","0400","SAME"
15972,"A210003","00400","0600","SAME"
15972,"S000000","00100","0100","2"
15972,"S000000","00100","0200","12/03/2012"
15972,"S000000","00100","0300","N"
15972,"S000000","00100","0301","N"
15972,"S000000","00100","0500","F"
15972,"S000000","00200","0200","10301"
15972,"S000000","00200","0400","09/25/2013"
15972,"S000000","00300","0100","3"
15972,"S000000","00300","0200","09/17/2013"
15972,"S000001","00100","0100","BOLIVAR FAMILY CARE CENTER  LLC"
15972,"S000001","00101","0100","1240 N. BUTTERIELD ROAD"
15972,"S000001","00102","0100","BOLIVAR"
15972,"S000001","00102","0200","MO"
15972,"S000001","00102","0300","65613"
15972,"S000001","00103","0100","POLK"
15972,"S000001","00200","0100","263953"
15972,"S000001","00400","0100","07/01/2011"
15972,"S000001","00400","0200","06/30/2012"
15972,"S000001","00500","0300","1"
15972,"S000001","00500","0400","05/08/2003"
15972,"S000001","00900","0100","N"
15972,"S000001","01400","0100","N"
15973,"A000000","00100","0000","0100PHYSICIAN"
15973,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15973,"A000000","00300","0000","0300NURSE PRACTITIONER"
15973,"A000000","00400","0000","0400VISITING NURSE"
15973,"A000000","00500","0000","0500OTHER NURSE"
15973,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15973,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15973,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15973,"A000000","00900","0000","0900MEDICAL STAFF EMPLOYEE BENEFITS"
15973,"A000000","01000","0000","1000MEDICAL STAFF PAYROLL TAXES"
15973,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15973,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15973,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15973,"A000000","01500","0000","1500NURSE PRACTITIONERS UNDER ARRANG"
15973,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15973,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15973,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15973,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15973,"A000000","02100","0000","2100MEDICAL STAFF EDUCATION"
15973,"A000000","02200","0000","2200DRUGS"
15973,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15973,"A000000","02600","0000","2600RENT"
15973,"A000000","02700","0000","2700INSURANCE"
15973,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15973,"A000000","02900","0000","2900UTILITIES"
15973,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15973,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15973,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15973,"A000000","03300","0000","3300PROPERTY TAX"
15973,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15973,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15973,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15973,"A000000","03800","0000","3800OFFICE SALARIES"
15973,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15973,"A000000","04000","0000","4000OFFICE SUPPLIES"
15973,"A000000","04100","0000","4100LEGAL"
15973,"A000000","04200","0000","4200ACCOUNTING"
15973,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15973,"A000000","04400","0000","4400TELEPHONE"
15973,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15973,"A000000","04600","0000","4600BANK CHARGES  DUES & LICENSES"
15973,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
15973,"A000000","04800","0000","4800HOME OFFICE ADMINISTRATIVE COSTS"
15973,"A000000","05100","0000","5100PHARMACY"
15973,"A000000","05200","0000","5200DENTAL"
15973,"A000000","05300","0000","5300OPTOMETRY"
15973,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15973,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15973,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15973,"A000000","05800","0000","5800ADVERTISING"
15973,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15973,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15973,"A100010","00100","0000","ADMIN EMPLOYEE BENEFITS & PR TAXES"
15973,"A100010","00100","0100","A"
15973,"A100010","00100","0200","MEDICAL STAFF EMPLOYEE BENEFITS"
15973,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15973,"A100010","00200","0000","ADMIN EMPLOYEE BENEFITS & PR TAXES"
15973,"A100010","00200","0100","A"
15973,"A100010","00200","0200","MEDICAL STAFF PAYROLL TAXES"
15973,"A100010","00300","0000","VACATION  EDUCATION & OTHER PAY"
15973,"A100010","00300","0100","B"
15973,"A100010","00300","0200","OTHER NURSE"
15973,"A100010","00300","0500","OFFICE SALARIES"
15973,"A200000","01100","0000","PHYSICIAN SUPERVISION"
15973,"A200000","01100","0100","A"
15973,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
15973,"A210001","00100","0100","Y"
15973,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
15973,"A210002","00100","0300","STEP DOWN FROM HOME OFFIC"
15973,"A210002","00200","0200","ACCOUNTING"
15973,"A210002","00200","0300","STEP DOWN FROM HOME OFFIC"
15973,"A210002","00300","0200","HOME OFFICE ADMINISTRATIVE COSTS"
15973,"A210002","00300","0300","STEP DOWN FROM HOME OFFIC"
15973,"A210002","00400","0200","DRUGS"
15973,"A210002","00400","0300","STEP DOWN FROM HOME OFFIC"
15973,"A210003","00100","0000","REGIONAL ENTITIES UNDER PARENT CORP"
15973,"A210003","00100","0100","B"
15973,"A210003","00100","0400","PEACEHEALTH"
15973,"A210003","00100","0600","CORPORATE HOME OFFICE ADM"
15973,"A210003","00200","0100","G"
15973,"A210003","00200","0400","PEACEHEALTH OREGON REGION"
15973,"A210003","00200","0600","REGIONAL HOME OFFICE ADMI"
15973,"A210003","00300","0100","G"
15973,"A210003","00300","0400","COTTAGE GROVE COMM. HOSPI"
15973,"A210003","00300","0600","ADMIN & GENERAL/MATERIALS"
15973,"S000000","00100","0100","2"
15973,"S000000","00100","0200","11/30/2012"
15973,"S000000","00100","0300","N"
15973,"S000000","00100","0301","N"
15973,"S000000","00100","0500","F"
15973,"S000000","00200","0200","10301"
15973,"S000000","00200","0400","09/26/2013"
15973,"S000000","00300","0100","3"
15973,"S000000","00300","0200","09/18/2013"
15973,"S000001","00100","0100","PHMG - DEXTER"
15973,"S000001","00101","0100","38843 DEXTER ROAD"
15973,"S000001","00102","0100","DEXTER"
15973,"S000001","00102","0200","OR"
15973,"S000001","00102","0300","97431"
15973,"S000001","00103","0100","LANE"
15973,"S000001","00200","0100","383808"
15973,"S000001","00400","0100","07/01/2011"
15973,"S000001","00400","0200","06/30/2012"
15973,"S000001","00500","0300","1"
15973,"S000001","00500","0400","06/16/1986"
15973,"S000001","00900","0100","N"
15973,"S000001","01400","0100","N"
15974,"A000000","00100","0000","0100PHYSICIAN"
15974,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15974,"A000000","00300","0000","0300NURSE PRACTITIONER"
15974,"A000000","00400","0000","0400VISITING NURSE"
15974,"A000000","00500","0000","0500OTHER NURSE"
15974,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15974,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15974,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15974,"A000000","00900","0000","0900MEDICAL ASSISTANT"
15974,"A000000","01000","0000","1000PROFESSIONAL FEES"
15974,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15974,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15974,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15974,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15974,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15974,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15974,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15974,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15974,"A000000","02100","0000","2100DUES & SUBS."
15974,"A000000","02200","0000","2200EDUCATION"
15974,"A000000","02300","0000","2300HAZARD WASTE"
15974,"A000000","02600","0000","2600RENT"
15974,"A000000","02700","0000","2700INSURANCE"
15974,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15974,"A000000","02900","0000","2900UTILITIES"
15974,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15974,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15974,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15974,"A000000","03300","0000","3300PROPERTY TAX"
15974,"A000000","03600","0000","3600JANITORIAL"
15974,"A000000","03601","0000","3601LEASE EXP"
15974,"A000000","03602","0000","3602REPAIRS & MAINTENANCE"
15974,"A000000","03800","0000","3800OFFICE SALARIES"
15974,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15974,"A000000","04000","0000","4000OFFICE SUPPLIES"
15974,"A000000","04100","0000","4100LEGAL"
15974,"A000000","04200","0000","4200ACCOUNTING"
15974,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
15974,"A000000","04400","0000","4400TELEPHONE"
15974,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15974,"A000000","04600","0000","4600ADVERTISING"
15974,"A000000","04601","0000","4601AUTOMOBILE EXP"
15974,"A000000","04602","0000","4602BANK CHARGES"
15974,"A000000","04603","0000","4603BUSINESS PROMOTION"
15974,"A000000","04604","0000","4604COLLECTIONS"
15974,"A000000","04605","0000","4605MEALS & ENTERTAINMENT"
15974,"A000000","04606","0000","4606OUTSIE SERVICES"
15974,"A000000","04607","0000","4607POSTAGE AND FREIGHT"
15974,"A000000","04608","0000","4608PROFESSIONAL FEES"
15974,"A000000","04609","0000","4609TAXES & LICENSES"
15974,"A000000","04700","0000","4700TRANSCRIPTION"
15974,"A000000","04701","0000","4701TRAVEL"
15974,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS - ADMIN"
15974,"A000000","05100","0000","5100PHARMACY"
15974,"A000000","05200","0000","5200DENTAL"
15974,"A000000","05300","0000","5300OPTOMETRY"
15974,"A000000","05400","0000","5400DONATIONS"
15974,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
15974,"A000000","05801","0000","5801LAB SUPPLIES"
15974,"A000000","05802","0000","5802X-RAY SUPPLIES"
15974,"A000000","05803","0000","5803NON RHC X RAY ALLOCATION"
15974,"A100010","00100","0000","GROSS WAGES"
15974,"A100010","00100","0100","A"
15974,"A100010","00100","0200","PHYSICIAN"
15974,"A100010","00100","0500","OFFICE SALARIES"
15974,"A100010","00200","0000","GROSS WAGES"
15974,"A100010","00200","0100","A"
15974,"A100010","00200","0200","PHYSICIAN ASSISTANT"
15974,"A100010","00200","0500","OFFICE SALARIES"
15974,"A100010","00300","0000","GROSS WAGES"
15974,"A100010","00300","0100","A"
15974,"A100010","00300","0200","OTHER NURSE"
15974,"A100010","00300","0500","OFFICE SALARIES"
15974,"A100010","00400","0000","GROSS WAGES"
15974,"A100010","00400","0100","A"
15974,"A100010","00400","0200","MEDICAL ASSISTANT"
15974,"A100010","00400","0500","OFFICE SALARIES"
15974,"A100010","00500","0000","GROSS WAGES"
15974,"A100010","00500","0100","A"
15974,"A100010","00500","0200","NON RHC X RAY ALLOCATION"
15974,"A100010","00500","0500","OFFICE SALARIES"
15974,"A100010","00600","0000","NON RHC LAB TECHNICIAN"
15974,"A100010","00600","0100","B"
15974,"A100010","00600","0200","NON RHC LAB ALLOCATION"
15974,"A100010","00600","0500","MEDICAL ASSISTANT"
15974,"A100010","00700","0000","ADMIN ALLOCATION"
15974,"A100010","00700","0100","C"
15974,"A100010","00700","0200","OFFICE SALARIES"
15974,"A100010","00700","0500","PHYSICIAN"
15974,"A100010","00800","0000","ADMIN ALLOCATION"
15974,"A100010","00800","0100","C"
15974,"A100010","00800","0200","OFFICE SALARIES"
15974,"A100010","00800","0500","PHYSICIAN ASSISTANT"
15974,"A200000","01100","0000","DONATIONS"
15974,"A200000","01100","0100","A"
15974,"A200000","01100","0300","DONATIONS"
15974,"A200000","01101","0000","MEALS & ENTERTAINMENT"
15974,"A200000","01101","0100","A"
15974,"A200000","01101","0300","MEALS & ENTERTAINMENT"
15974,"A210001","00100","0100","Y"
15974,"A210002","00100","0300","RENT"
15974,"A210002","00200","0300","MALPRACTICE INSURANCE"
15974,"A210002","00300","0300","GROUP HEALTH INSURANCE"
15974,"A210002","00400","0300","PROFESSIONAL FEES"
15974,"A210003","00100","0100","A"
15974,"A210003","00100","0200","GEORGETOWN HEALTH GROUP"
15974,"A210003","00100","0400","GEORGETOWN HEALTH GROUP M"
15974,"A210003","00100","0600","PRIVATE PHYSICIAN PRACTIC"
15974,"A210003","00200","0100","A"
15974,"A210003","00200","0200","GEORGETOWN HEALTH GROUP"
15974,"A210003","00200","0400","GEORGETOWN HEALTH GROUP M"
15974,"A210003","00200","0600","PRIVATE PHYSICIAN PRACTIC"
15974,"A210003","00300","0100","A"
15974,"A210003","00300","0200","GEORGETOWN HEALTH GROUP"
15974,"A210003","00300","0400","GEORGETOWN HEALTH GROUP M"
15974,"A210003","00300","0600","PRIVATE PHYSICIAN PRACTIC"
15974,"A210003","00400","0100","A"
15974,"A210003","00400","0200","GEORGETOWN HEALTH GROUP"
15974,"A210003","00400","0400","GEORGETOWN HEALTH GROUP M"
15974,"A210003","00400","0600","PRIVATE PHYSICIAN PRACTIC"
15974,"S000000","00100","0100","2"
15974,"S000000","00100","0200","06/01/2012"
15974,"S000000","00100","0300","N"
15974,"S000000","00100","0301","N"
15974,"S000000","00100","0500","F"
15974,"S000000","00200","0200","10301"
15974,"S000000","00200","0400","09/25/2013"
15974,"S000000","00300","0100","3"
15974,"S000000","00300","0200","09/17/2013"
15974,"S000001","00100","0100","GEORGETOWN HEALTH GROUP- MB#2"
15974,"S000001","00101","0100","456 NORTH MAIN STREET"
15974,"S000001","00102","0100","HEMINGWAY"
15974,"S000001","00102","0200","SC"
15974,"S000001","00102","0300","29554"
15974,"S000001","00103","0100","WILLIAMSBURG"
15974,"S000001","00200","0100","423859"
15974,"S000001","00400","0100","01/01/2011"
15974,"S000001","00400","0200","12/31/2011"
15974,"S000001","00500","0300","1"
15974,"S000001","00500","0400","01/01/1998"
15974,"S000001","00900","0100","N"
15974,"S000001","01400","0100","N"
15975,"A000000","00100","0000","0100PHYSICIAN"
15975,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15975,"A000000","00300","0000","0300NURSE PRACTITIONER"
15975,"A000000","00400","0000","0400VISITING NURSE"
15975,"A000000","00500","0000","0500OTHER NURSE"
15975,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15975,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15975,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15975,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF COSTS"
15975,"A000000","01000","0000","1000CONTRACTED SERVICES"
15975,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15975,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15975,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15975,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15975,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15975,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15975,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
15975,"A000000","02600","0000","2600RENT"
15975,"A000000","02700","0000","2700INSURANCE"
15975,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15975,"A000000","02900","0000","2900UTILITIES"
15975,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15975,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15975,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15975,"A000000","03300","0000","3300PROPERTY TAX"
15975,"A000000","03800","0000","3800OFFICE SALARIES"
15975,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15975,"A000000","04000","0000","4000OFFICE SUPPLIES"
15975,"A000000","04100","0000","4100LEGAL"
15975,"A000000","04200","0000","4200ACCOUNTING"
15975,"A000000","04300","0000","4300BUSINESS INSURANCE"
15975,"A000000","04400","0000","4400TELEPHONE"
15975,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15975,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15975,"A000000","04700","0000","4700MISCELLANEOUS"
15975,"A000000","04800","0000","4800ADVERTISING"
15975,"A000000","05100","0000","5100PHARMACY"
15975,"A000000","05200","0000","5200DENTAL"
15975,"A000000","05300","0000","5300OPTOMETRY"
15975,"A000000","05400","0000","5400REFERENCE LAB"
15975,"A000000","05500","0000","5500LAB"
15975,"A000000","05600","0000","5600RADIOLOGY"
15975,"A000000","05601","0000","5601OTHER NON RHC SERVICES"
15975,"A100010","00100","0000","RECLASS CODING SPECIALIST SALARIES"
15975,"A100010","00100","0100","A"
15975,"A100010","00100","0200","OFFICE SALARIES"
15975,"A100010","00100","0500","RADIOLOGY"
15975,"A100010","00200","0000","RECLASS MEDICAL ASSISTANT SALARY"
15975,"A100010","00200","0100","B"
15975,"A100010","00200","0200","OTHER NURSE"
15975,"A100010","00200","0500","RADIOLOGY"
15975,"A100010","00300","0000","RECLASS HOUSEKEEPING SALARY"
15975,"A100010","00300","0100","C"
15975,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
15975,"A100010","00300","0500","OFFICE SALARIES"
15975,"A100010","00400","0000","RECLASS PHYSICIAN ASSISTANT SALARY"
15975,"A100010","00400","0100","D"
15975,"A100010","00400","0200","PHYSICIAN ASSISTANT"
15975,"A100010","00400","0500","NURSE PRACTITIONER"
15975,"A100010","00500","0000","RECLASS DEPRECIATION"
15975,"A100010","00500","0100","E"
15975,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15975,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15975,"A100010","00600","0000","RECLASS DEPRECIATION"
15975,"A100010","00600","0100","E"
15975,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15975,"A100010","00700","0000","RECLASS DEPRECIATION"
15975,"A100010","00700","0100","E"
15975,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
15975,"A100010","00800","0000","RECLASS DEPRECIATION"
15975,"A100010","00800","0100","E"
15975,"A100010","00800","0200","RADIOLOGY"
15975,"A100010","00900","0000","RECLASS BENEFITS"
15975,"A100010","00900","0100","F"
15975,"A100010","00900","0200","PHYSICIAN"
15975,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15975,"A100010","01000","0000","RECLASS BENEFITS"
15975,"A100010","01000","0100","F"
15975,"A100010","01000","0200","PHYSICIAN ASSISTANT"
15975,"A100010","01100","0000","RECLASS BENEFITS"
15975,"A100010","01100","0100","F"
15975,"A100010","01100","0200","NURSE PRACTITIONER"
15975,"A100010","01200","0000","RECLASS BENEFITS"
15975,"A100010","01200","0100","F"
15975,"A100010","01200","0200","OTHER NURSE"
15975,"A100010","01300","0000","RECLASS BENEFITS"
15975,"A100010","01300","0100","F"
15975,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
15975,"A100010","01400","0000","RECLASS BENEFITS"
15975,"A100010","01400","0100","F"
15975,"A100010","01400","0200","OFFICE SALARIES"
15975,"A200000","00400","0100","A"
15975,"A200000","00400","0300","UTILITIES"
15975,"A200000","01100","0000","OUTSIDE LAB"
15975,"A200000","01100","0100","A"
15975,"A200000","01100","0300","REFERENCE LAB"
15975,"A200000","01101","0000","HOME OFFICE COST"
15975,"A200000","01101","0100","A"
15975,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15975,"A200000","01102","0000","HOME OFFICE COST"
15975,"A200000","01102","0100","A"
15975,"A200000","01102","0300","ACCOUNTING"
15975,"A200000","01103","0000","HOME OFFICE COST"
15975,"A200000","01103","0100","A"
15975,"A200000","01103","0300","OFFICE SUPPLIES"
15975,"A200000","01105","0000","HOME OFFICE COST"
15975,"A200000","01105","0100","A"
15975,"A200000","01105","0300","PHYSICIAN"
15975,"A200000","01106","0000","HOME OFFICE COST"
15975,"A200000","01106","0100","A"
15975,"A200000","01106","0300","PHYSICIAN ASSISTANT"
15975,"A200000","01107","0000","HOME OFFICE COST"
15975,"A200000","01107","0100","A"
15975,"A200000","01107","0300","OTHER NURSE"
15975,"A200000","01108","0000","HOME OFFICE COST"
15975,"A200000","01108","0100","A"
15975,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
15975,"A200000","01109","0000","HOME OFFICE COST"
15975,"A200000","01109","0100","A"
15975,"A200000","01109","0300","OFFICE SALARIES"
15975,"A200000","01110","0000","HOME OFFICE COST"
15975,"A200000","01110","0100","A"
15975,"A200000","01110","0300","NURSE PRACTITIONER"
15975,"A210001","00100","0100","Y"
15975,"A210002","00100","0300","HOME OFFICE COSTS"
15975,"A210002","00200","0300","HOME OFFICE COSTS"
15975,"A210002","00300","0300","HOME OFFICE COSTS"
15975,"A210002","00400","0300","HOME OFFICE COSTS"
15975,"A210002","00401","0300","HOME OFFICE COSTS"
15975,"A210002","00402","0300","HOME OFFICE COSTS"
15975,"A210002","00403","0300","HOME OFFICE COSTS"
15975,"A210002","00404","0300","HOME OFFICE COSTS"
15975,"A210002","00405","0300","HOME OFFICE COSTS"
15975,"A210003","00100","0100","B"
15975,"A210003","00100","0200","BELLIN MEMORIAL HOSPITAL"
15975,"S000000","00100","0100","2"
15975,"S000000","00100","0200","05/23/2012"
15975,"S000000","00100","0300","N"
15975,"S000000","00100","0301","N"
15975,"S000000","00100","0500","F"
15975,"S000000","00200","0200","10301"
15975,"S000000","00200","0400","09/26/2013"
15975,"S000000","00300","0100","3"
15975,"S000000","00300","0200","09/16/2013"
15975,"S000001","00100","0100","OCONTO PRIMARY CARE"
15975,"S000001","00101","0100","203 SMITH AVENUE"
15975,"S000001","00102","0100","OCONTO"
15975,"S000001","00102","0200","WI"
15975,"S000001","00102","0300","54153"
15975,"S000001","00103","0100","OCONTO"
15975,"S000001","00200","0100","523861"
15975,"S000001","00400","0100","10/01/2010"
15975,"S000001","00400","0200","09/30/2011"
15975,"S000001","00500","0300","1"
15975,"S000001","00500","0400","07/01/2004"
15975,"S000001","00900","0100","N"
15975,"S000001","01400","0100","N"
15976,"A000000","00100","0000","0100PHYSICIAN"
15976,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15976,"A000000","00300","0000","0300NURSE PRACTITIONER"
15976,"A000000","00400","0000","0400VISITING NURSE"
15976,"A000000","00500","0000","0500OTHER NURSE"
15976,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15976,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15976,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15976,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF COSTS"
15976,"A000000","01000","0000","1000CONTRACTED SERVICES"
15976,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15976,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15976,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15976,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15976,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15976,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15976,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
15976,"A000000","02600","0000","2600RENT"
15976,"A000000","02700","0000","2700INSURANCE"
15976,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15976,"A000000","02900","0000","2900UTILITIES"
15976,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15976,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15976,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15976,"A000000","03300","0000","3300PROPERTY TAX"
15976,"A000000","03800","0000","3800OFFICE SALARIES"
15976,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15976,"A000000","04000","0000","4000OFFICE SUPPLIES"
15976,"A000000","04100","0000","4100LEGAL"
15976,"A000000","04200","0000","4200ACCOUNTING"
15976,"A000000","04300","0000","4300BUSINESS INSURANCE"
15976,"A000000","04400","0000","4400TELEPHONE"
15976,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15976,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15976,"A000000","04700","0000","4700MISCELLANEOUS"
15976,"A000000","04800","0000","4800ADVERTISING"
15976,"A000000","05100","0000","5100PHARMACY"
15976,"A000000","05200","0000","5200DENTAL"
15976,"A000000","05300","0000","5300OPTOMETRY"
15976,"A000000","05400","0000","5400REFERENCE LAB"
15976,"A000000","05500","0000","5500LAB"
15976,"A000000","05600","0000","5600RADIOLOGY"
15976,"A000000","05601","0000","5601OTHER NON RHC SERVICES"
15976,"A100010","00100","0000","RECLASS THERAPIST SALARY"
15976,"A100010","00100","0100","A"
15976,"A100010","00100","0200","OTHER NON RHC SERVICES"
15976,"A100010","00100","0500","LAB"
15976,"A100010","00200","0000","RECLASS LAB SALARY"
15976,"A100010","00200","0100","B"
15976,"A100010","00200","0200","LAB"
15976,"A100010","00200","0500","RADIOLOGY"
15976,"A100010","00300","0000","RECLASS MEDICAL ASSISTANT SALARY"
15976,"A100010","00300","0100","C"
15976,"A100010","00300","0200","OTHER NURSE"
15976,"A100010","00300","0500","RADIOLOGY"
15976,"A100010","00400","0000","RECLASS PT ASSISTANT SALAIRES"
15976,"A100010","00400","0100","D"
15976,"A100010","00400","0200","OTHER NON RHC SERVICES"
15976,"A100010","00400","0500","RADIOLOGY"
15976,"A100010","00500","0000","RECLASS HOUSEKEEPING SALARY"
15976,"A100010","00500","0100","E"
15976,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
15976,"A100010","00500","0500","OTHER NURSE"
15976,"A100010","00600","0000","RECLASS DEPRECIATION"
15976,"A100010","00600","0100","F"
15976,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15976,"A100010","00600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15976,"A100010","00700","0000","RECLASS DEPRECIATION"
15976,"A100010","00700","0100","F"
15976,"A100010","00700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15976,"A100010","00800","0000","RECLASS DEPRECIATION"
15976,"A100010","00800","0100","F"
15976,"A100010","00800","0200","DEPRECIATION-EQUIPMENT"
15976,"A100010","00900","0000","RECLASS DEPRECIATION"
15976,"A100010","00900","0100","F"
15976,"A100010","00900","0200","LAB"
15976,"A100010","01000","0000","RECLASS DEPRECIATION"
15976,"A100010","01000","0100","F"
15976,"A100010","01000","0200","RADIOLOGY"
15976,"A100010","01100","0000","RECLASS BENEFITS"
15976,"A100010","01100","0100","G"
15976,"A100010","01100","0200","PHYSICIAN"
15976,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15976,"A100010","01200","0000","RECLASS BENEFITS"
15976,"A100010","01200","0100","G"
15976,"A100010","01200","0200","PHYSICIAN ASSISTANT"
15976,"A100010","01300","0000","RECLASS BENEFITS"
15976,"A100010","01300","0100","G"
15976,"A100010","01300","0200","OTHER NURSE"
15976,"A100010","01400","0000","RECLASS BENEFITS"
15976,"A100010","01400","0100","G"
15976,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
15976,"A100010","01500","0000","RECLASS BENEFITS"
15976,"A100010","01500","0100","G"
15976,"A100010","01500","0200","OFFICE SALARIES"
15976,"A100010","01600","0000","RECLASS BENEFITS"
15976,"A100010","01600","0100","G"
15976,"A100010","01600","0200","LAB"
15976,"A100010","01700","0000","RECLASS BENEFITS"
15976,"A100010","01700","0100","G"
15976,"A100010","01700","0200","RADIOLOGY"
15976,"A100010","01800","0000","RECLASS BENEFITS"
15976,"A100010","01800","0100","G"
15976,"A100010","01800","0200","OTHER NON RHC SERVICES"
15976,"A100010","01900","0000","RECLASS LIFE SUPPORT INSTR SALARY"
15976,"A100010","01900","0100","H"
15976,"A100010","01900","0200","OTHER NURSE"
15976,"A100010","01900","0500","RADIOLOGY"
15976,"A100010","02000","0000","RECLASS OUTPATIENT CODING SALARY"
15976,"A100010","02000","0100","I"
15976,"A100010","02000","0200","OFFICE SALARIES"
15976,"A100010","02000","0500","RADIOLOGY"
15976,"A200000","00400","0100","A"
15976,"A200000","00400","0300","UTILITIES"
15976,"A200000","01100","0000","OUTSIDE LAB COST"
15976,"A200000","01100","0100","A"
15976,"A200000","01100","0300","REFERENCE LAB"
15976,"A200000","01101","0000","HOME OFFICE COSTS"
15976,"A200000","01101","0100","A"
15976,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15976,"A200000","01102","0000","HOME OFFICE COSTS"
15976,"A200000","01102","0100","A"
15976,"A200000","01102","0300","ACCOUNTING"
15976,"A200000","01103","0000","HOME OFFICE COSTS"
15976,"A200000","01103","0100","A"
15976,"A200000","01103","0300","OFFICE SUPPLIES"
15976,"A200000","01104","0000","HOME OFFICE COSTS"
15976,"A200000","01104","0100","A"
15976,"A200000","01104","0300","PHYSICIAN"
15976,"A200000","01105","0000","HOME OFFICE COSTS"
15976,"A200000","01105","0100","A"
15976,"A200000","01105","0300","PHYSICIAN ASSISTANT"
15976,"A200000","01106","0000","HOME OFFICE COSTS"
15976,"A200000","01106","0100","A"
15976,"A200000","01106","0300","OTHER NURSE"
15976,"A200000","01107","0000","HOME OFFICE COSTS"
15976,"A200000","01107","0100","A"
15976,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
15976,"A200000","01108","0000","HOME OFFICE COSTS"
15976,"A200000","01108","0100","A"
15976,"A200000","01108","0300","OFFICE SALARIES"
15976,"A200000","01109","0000","HOME OFFICE COSTS"
15976,"A200000","01109","0100","A"
15976,"A200000","01109","0300","LAB"
15976,"A200000","01110","0000","HOME OFFICE COSTS"
15976,"A200000","01110","0100","A"
15976,"A200000","01110","0300","RADIOLOGY"
15976,"A200000","01111","0000","HOME OFFICE COSTS"
15976,"A200000","01111","0100","A"
15976,"A200000","01111","0300","OTHER NON RHC SERVICES"
15976,"A210001","00100","0100","Y"
15976,"A210002","00100","0300","HOME OFFICE COSTS"
15976,"A210002","00200","0300","HOME OFFICE COSTS"
15976,"A210002","00300","0300","HOME OFFICE COSTS"
15976,"A210002","00400","0300","HOME OFFICE COSTS"
15976,"A210002","00401","0300","HOME OFFICE COSTS"
15976,"A210002","00402","0300","HOME OFFICE COSTS"
15976,"A210002","00403","0300","HOME OFFICE COSTS"
15976,"A210002","00404","0300","HOME OFFICE COSTS"
15976,"A210002","00405","0300","HOME OFFICE COSTS"
15976,"A210002","00406","0300","HOME OFFICE COSTS"
15976,"A210002","00407","0300","HOME OFFICE COSTS"
15976,"A210003","00100","0100","B"
15976,"A210003","00100","0200","BELLIN MEMORIAL HOSPITAL"
15976,"S000000","00100","0100","2"
15976,"S000000","00100","0200","05/23/2012"
15976,"S000000","00100","0300","N"
15976,"S000000","00100","0301","N"
15976,"S000000","00100","0500","F"
15976,"S000000","00200","0200","10301"
15976,"S000000","00200","0400","09/26/2013"
15976,"S000000","00300","0100","3"
15976,"S000000","00300","0200","09/18/2013"
15976,"S000001","00100","0100","KEWAUNEE MEDICAL CENTER"
15976,"S000001","00101","0100","1304 FIRST STREET"
15976,"S000001","00102","0100","KEWAUNEE"
15976,"S000001","00102","0200","WI"
15976,"S000001","00102","0300","54216"
15976,"S000001","00103","0100","KEWAUNEE"
15976,"S000001","00200","0100","523864"
15976,"S000001","00400","0100","10/01/2010"
15976,"S000001","00400","0200","09/30/2011"
15976,"S000001","00500","0300","1"
15976,"S000001","00500","0400","10/01/1995"
15976,"S000001","00900","0100","Y"
15976,"S000001","01000","0100","THERAPY SERVICES"
15976,"S000001","01400","0100","N"
15977,"A000000","00100","0000","0100PHYSICIAN"
15977,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15977,"A000000","00300","0000","0300NURSE PRACTITIONER"
15977,"A000000","00400","0000","0400VISITING NURSE"
15977,"A000000","00500","0000","0500OTHER NURSE"
15977,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15977,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15977,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15977,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF COSTS"
15977,"A000000","01000","0000","1000CONTRACTED SERVICES"
15977,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15977,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15977,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15977,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15977,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15977,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15977,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
15977,"A000000","02600","0000","2600RENT"
15977,"A000000","02700","0000","2700INSURANCE"
15977,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15977,"A000000","02900","0000","2900UTILITIES"
15977,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15977,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15977,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15977,"A000000","03300","0000","3300PROPERTY TAX"
15977,"A000000","03800","0000","3800OFFICE SALARIES"
15977,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15977,"A000000","04000","0000","4000OFFICE SUPPLIES"
15977,"A000000","04100","0000","4100LEGAL"
15977,"A000000","04200","0000","4200ACCOUNTING"
15977,"A000000","04300","0000","4300BUSINESS INSURANCE"
15977,"A000000","04400","0000","4400TELEPHONE"
15977,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15977,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
15977,"A000000","04700","0000","4700MISCELLANEOUS"
15977,"A000000","04800","0000","4800ADVERTISING"
15977,"A000000","05100","0000","5100PHARMACY"
15977,"A000000","05200","0000","5200DENTAL"
15977,"A000000","05300","0000","5300OPTOMETRY"
15977,"A000000","05400","0000","5400REFERENCE LAB"
15977,"A000000","05500","0000","5500LAB"
15977,"A000000","05600","0000","5600RADIOLOGY"
15977,"A000000","05601","0000","5601OTHER NON RHC SERVICES"
15977,"A100010","00100","0000","RECLASS PHYSICIAN ASSISTANT SALARY"
15977,"A100010","00100","0100","A"
15977,"A100010","00100","0200","PHYSICIAN ASSISTANT"
15977,"A100010","00100","0500","NURSE PRACTITIONER"
15977,"A100010","00200","0000","RECLASS MEDICAL ASSISTANT SALARIES"
15977,"A100010","00200","0100","B"
15977,"A100010","00200","0200","OTHER NURSE"
15977,"A100010","00200","0500","RADIOLOGY"
15977,"A100010","00300","0000","RECLASS BASIC LIFE SUPPORT SALARIES"
15977,"A100010","00300","0100","C"
15977,"A100010","00300","0200","OTHER NURSE"
15977,"A100010","00300","0500","RADIOLOGY"
15977,"A100010","00400","0000","RECLASS LAB SALARIES"
15977,"A100010","00400","0100","D"
15977,"A100010","00400","0200","LAB"
15977,"A100010","00400","0500","RADIOLOGY"
15977,"A100010","00500","0000","RECLASS DEPRECIATION"
15977,"A100010","00500","0100","E"
15977,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
15977,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
15977,"A100010","00600","0000","RECLASS DEPRECIATION"
15977,"A100010","00600","0100","E"
15977,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
15977,"A100010","00700","0000","RECLASS DEPRECIATION"
15977,"A100010","00700","0100","E"
15977,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
15977,"A100010","00800","0000","RECLASS DEPRECIATION"
15977,"A100010","00800","0100","E"
15977,"A100010","00800","0200","LAB"
15977,"A100010","00900","0000","RECLASS DEPRECIATION"
15977,"A100010","00900","0100","E"
15977,"A100010","00900","0200","RADIOLOGY"
15977,"A100010","01000","0000","RECLASS BENEFITS"
15977,"A100010","01000","0100","F"
15977,"A100010","01000","0200","PHYSICIAN"
15977,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15977,"A100010","01100","0000","RECLASS BENEFITS"
15977,"A100010","01100","0100","F"
15977,"A100010","01100","0200","PHYSICIAN ASSISTANT"
15977,"A100010","01200","0000","RECLASS BENEFITS"
15977,"A100010","01200","0100","F"
15977,"A100010","01200","0200","NURSE PRACTITIONER"
15977,"A100010","01300","0000","RECLASS BENEFITS"
15977,"A100010","01300","0100","F"
15977,"A100010","01300","0200","OTHER NURSE"
15977,"A100010","01400","0000","RECLASS BENEFITS"
15977,"A100010","01400","0100","F"
15977,"A100010","01400","0200","OFFICE SALARIES"
15977,"A100010","01500","0000","RECLASS BENEFITS"
15977,"A100010","01500","0100","F"
15977,"A100010","01500","0200","LAB"
15977,"A200000","00400","0100","A"
15977,"A200000","00400","0300","UTILITIES"
15977,"A200000","01100","0000","OUTSIDE LAB COST"
15977,"A200000","01100","0100","A"
15977,"A200000","01100","0300","REFERENCE LAB"
15977,"A200000","01101","0000","HOME OFFICE COST"
15977,"A200000","01101","0100","A"
15977,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15977,"A200000","01102","0000","HOME OFFICE COST"
15977,"A200000","01102","0100","A"
15977,"A200000","01102","0300","ACCOUNTING"
15977,"A200000","01103","0000","HOME OFFICE COST"
15977,"A200000","01103","0100","A"
15977,"A200000","01103","0300","OFFICE SUPPLIES"
15977,"A200000","01104","0000","HOME OFFICE COST"
15977,"A200000","01104","0100","A"
15977,"A200000","01104","0300","PHYSICIAN"
15977,"A200000","01105","0000","HOME OFFICE COST"
15977,"A200000","01105","0100","A"
15977,"A200000","01105","0300","PHYSICIAN ASSISTANT"
15977,"A200000","01106","0000","HOME OFFICE COST"
15977,"A200000","01106","0100","A"
15977,"A200000","01106","0300","OTHER NURSE"
15977,"A200000","01107","0000","HOME OFFICE COST"
15977,"A200000","01107","0100","A"
15977,"A200000","01107","0300","OFFICE SALARIES"
15977,"A200000","01108","0000","HOME OFFICE COST"
15977,"A200000","01108","0100","A"
15977,"A200000","01108","0300","LAB"
15977,"A200000","01109","0000","HOME OFFICE COST"
15977,"A200000","01109","0100","A"
15977,"A200000","01109","0300","NURSE PRACTITIONER"
15977,"A210001","00100","0100","Y"
15977,"A210002","00100","0300","HOME OFFICE COSTS"
15977,"A210002","00200","0300","HOME OFFICE COSTS"
15977,"A210002","00300","0300","HOME OFFICE COSTS"
15977,"A210002","00400","0300","HOME OFFICE COSTS"
15977,"A210002","00401","0300","HOME OFFICE COSTS"
15977,"A210002","00402","0300","HOME OFFICE COSTS"
15977,"A210002","00403","0300","HOME OFFICE COSTS"
15977,"A210002","00404","0300","HOME OFFICE COSTS"
15977,"A210002","00405","0300","HOME OFFICE COSTS"
15977,"A210003","00100","0100","B"
15977,"A210003","00100","0200","BELLIN MEMORIAL HOSPITAL"
15977,"S000000","00100","0100","2"
15977,"S000000","00100","0200","05/23/2012"
15977,"S000000","00100","0300","N"
15977,"S000000","00100","0301","N"
15977,"S000000","00100","0500","F"
15977,"S000000","00200","0200","10301"
15977,"S000000","00200","0400","09/26/2013"
15977,"S000000","00300","0100","3"
15977,"S000000","00300","0200","09/18/2013"
15977,"S000001","00100","0100","ALGOMA PRIMARY CARE"
15977,"S000001","00101","0100","1510 FREMONT STREET"
15977,"S000001","00102","0100","ALGOMA"
15977,"S000001","00102","0200","WI"
15977,"S000001","00102","0300","54201"
15977,"S000001","00103","0100","KEWAUNEE"
15977,"S000001","00200","0100","523865"
15977,"S000001","00400","0100","10/01/2010"
15977,"S000001","00400","0200","09/30/2011"
15977,"S000001","00500","0300","1"
15977,"S000001","00500","0400","01/01/1995"
15977,"S000001","00900","0100","N"
15977,"S000001","01400","0100","N"
15980,"A000000","00100","0000","0100PHYSICIAN"
15980,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15980,"A000000","00300","0000","0300NURSE PRACTITIONER"
15980,"A000000","00400","0000","0400VISITING NURSE"
15980,"A000000","00500","0000","0500OTHER NURSE"
15980,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15980,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15980,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15980,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15980,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15980,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15980,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15980,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15980,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15980,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15980,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15980,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15980,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15980,"A000000","02100","0000","2100DUES & MEETINGS"
15980,"A000000","02200","0000","2200TAXES & LICENSES"
15980,"A000000","02300","0000","2300BOOKS & JOURNALS"
15980,"A000000","02301","0000","2301MEMBERSHIP FEES"
15980,"A000000","02302","0000","2302LAUNDRY & CLEANING"
15980,"A000000","02600","0000","2600RENT"
15980,"A000000","02700","0000","2700INSURANCE"
15980,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15980,"A000000","02900","0000","2900UTILITIES"
15980,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15980,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15980,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15980,"A000000","03300","0000","3300PROPERTY TAX"
15980,"A000000","03400","0000","3400COMPUTER SUPPORT & SUPPLIES"
15980,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15980,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15980,"A000000","03800","0000","3800OFFICE SALARIES"
15980,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15980,"A000000","04000","0000","4000OFFICE SUPPLIES"
15980,"A000000","04100","0000","4100LEGAL"
15980,"A000000","04200","0000","4200ACCOUNTING"
15980,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15980,"A000000","04400","0000","4400TELEPHONE"
15980,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15980,"A000000","04600","0000","4600COLLECTION FEES"
15980,"A000000","04700","0000","4700POSTAGE"
15980,"A000000","04800","0000","4800CAUSAL LABOR"
15980,"A000000","04801","0000","4801MEALS & ENTERTAINMENT"
15980,"A000000","04802","0000","4802GIFTS"
15980,"A000000","04803","0000","4803BANK CHARGES"
15980,"A000000","04804","0000","4804ADVERTISING"
15980,"A000000","05100","0000","5100PHARMACY"
15980,"A000000","05200","0000","5200DENTAL"
15980,"A000000","05300","0000","5300OPTOMETRY"
15980,"A000000","05400","0000","5400LAB FEES"
15980,"A000000","05500","0000","5500HOSPITAL"
15980,"A000000","05600","0000","5600VENIPUNCTURES"
15980,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15980,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15980,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15980,"A100010","00100","0000","RECLASS SALARIES"
15980,"A100010","00100","0100","AA"
15980,"A100010","00100","0200","PHYSICIAN"
15980,"A100010","00100","0500","OFFICE SALARIES"
15980,"A100010","00200","0000","RECLASS SALARIES"
15980,"A100010","00200","0100","AA"
15980,"A100010","00200","0200","NURSE PRACTITIONER"
15980,"A100010","00200","0500","OFFICE SALARIES"
15980,"A100010","00300","0000","RECLASS SALARIES"
15980,"A100010","00300","0100","AA"
15980,"A100010","00300","0200","OTHER NURSE"
15980,"A100010","00300","0500","OFFICE SALARIES"
15980,"A100010","00400","0000","RECLASS PROF LIAB INSURANCE"
15980,"A100010","00400","0100","AB"
15980,"A100010","00400","0200","PROFESSIONAL LIABILITY INSURANCE"
15980,"A100010","00400","0500","INSURANCE"
15980,"A100010","00500","0000","RECLASSIFICATION OF VENIPUNCTURES"
15980,"A100010","00500","0100","AD"
15980,"A100010","00500","0200","VENIPUNCTURES"
15980,"A100010","00500","0500","OTHER NURSE"
15980,"A100010","00600","0000","RECLASSIFICATION OF VENIPUNCTURES"
15980,"A100010","00600","0100","AD"
15980,"A100010","00600","0200","VENIPUNCTURES"
15980,"A100010","00600","0500","OTHER NURSE"
15980,"A100010","00700","0000","RECLASSIFICATION OF VENIPUNCTURES"
15980,"A100010","00700","0100","AD"
15980,"A100010","00700","0200","VENIPUNCTURES"
15980,"A100010","00700","0500","MEDICAL SUPPLIES"
15980,"A200000","00900","0100","A"
15980,"A200000","01000","0100","A"
15980,"A200000","01100","0000","MEALS & ENTERTAINMENT"
15980,"A200000","01100","0100","A"
15980,"A200000","01100","0300","MEALS & ENTERTAINMENT"
15980,"A200000","01101","0000","ADVERTISING"
15980,"A200000","01101","0100","A"
15980,"A200000","01101","0300","ADVERTISING"
15980,"A200000","01103","0000","LABORATORY"
15980,"A200000","01103","0100","A"
15980,"A200000","01103","0300","LAB FEES"
15980,"A210001","00100","0100","Y"
15980,"A210002","00100","0200","RENT"
15980,"A210002","00100","0300","RENT"
15980,"A210003","00100","0100","A"
15980,"A210003","00100","0200","THOMAS S PECK  MD"
15980,"A210003","00100","0400","THOMAS S PECK  MD"
15980,"A210003","00100","0600","BUILDING RENT"
15980,"S000000","00100","0100","2"
15980,"S000000","00100","0200","05/21/2012"
15980,"S000000","00100","0300","N"
15980,"S000000","00100","0301","N"
15980,"S000000","00100","0500","F"
15980,"S000000","00200","0200","12001"
15980,"S000000","00200","0400","10/08/2013"
15980,"S000000","00300","0100","4"
15980,"S000000","00300","0200","09/23/2013"
15980,"S000001","00100","0100","FAIRFIELD MEDICAL ASSOCIATES"
15980,"S000001","00101","0100","33 RED HILL ROAD"
15980,"S000001","00102","0100","FAIRFIELD"
15980,"S000001","00102","0200","VA"
15980,"S000001","00102","0300","24435"
15980,"S000001","00103","0100","ROCKBRIDGE"
15980,"S000001","00200","0100","493807"
15980,"S000001","00400","0100","01/01/2011"
15980,"S000001","00400","0200","12/31/2011"
15980,"S000001","00500","0300","1"
15980,"S000001","00500","0400","05/05/1987"
15980,"S000001","00900","0100","N"
15980,"S000001","01400","0100","N"
15981,"A000000","00100","0000","0100PHYSICIAN"
15981,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15981,"A000000","00300","0000","0300NURSE PRACTITIONER"
15981,"A000000","00400","0000","0400VISITING NURSE"
15981,"A000000","00500","0000","0500OTHER NURSE"
15981,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15981,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15981,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15981,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15981,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15981,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15981,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15981,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15981,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15981,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15981,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15981,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15981,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15981,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15981,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15981,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15981,"A000000","02600","0000","2600RENT"
15981,"A000000","02700","0000","2700INSURANCE"
15981,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15981,"A000000","02900","0000","2900UTILITIES"
15981,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15981,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15981,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15981,"A000000","03300","0000","3300PROPERTY TAX"
15981,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15981,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15981,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15981,"A000000","03800","0000","3800OFFICE SALARIES"
15981,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15981,"A000000","04000","0000","4000OFFICE SUPPLIES"
15981,"A000000","04100","0000","4100LEGAL"
15981,"A000000","04200","0000","4200ACCOUNTING"
15981,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15981,"A000000","04400","0000","4400TELEPHONE"
15981,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15981,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15981,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15981,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15981,"A000000","05100","0000","5100PHARMACY"
15981,"A000000","05200","0000","5200DENTAL"
15981,"A000000","05300","0000","5300OPTOMETRY"
15981,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15981,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15981,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15981,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15981,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15981,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15981,"A200000","01000","0100","A"
15981,"A200000","01100","0000","EQUIPMENT LEASE REIMBURSED"
15981,"A200000","01100","0100","A"
15981,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
15981,"A200000","01101","0000","LAB SALARY REIMBURSED"
15981,"A200000","01101","0100","A"
15981,"A200000","01101","0300","LABORATORY TECHNICIAN"
15981,"A200000","01102","0000","OFFICE SALARIES"
15981,"A200000","01102","0100","A"
15981,"A200000","01102","0300","OFFICE SALARIES"
15981,"A200000","01103","0000","FRINGE BENEFIT AND PAYROLL TAX REIMB"
15981,"A200000","01103","0100","A"
15981,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
15981,"A210001","00100","0100","Y"
15981,"A210002","00100","0200","RENT"
15981,"A210002","00100","0300","RENTAL EXPENSE"
15981,"A210002","00405","0300","TOTAL"
15981,"A210003","00100","0100","A"
15981,"A210003","00100","0200","SAMUEL A MUSCARI SR"
15981,"A210003","00100","0400","FAMILY HEALTHCARE PHYSICI"
15981,"A210003","00100","0600","RENTALS"
15981,"A210003","00200","0100","A"
15981,"A210003","00200","0200","SAMUEL A MUSCARI JR"
15981,"A210003","00200","0400","FAMILY HEALTHCARE PHYSICI"
15981,"A210003","00200","0600","RENTALS"
15981,"A210003","00300","0100","A"
15981,"A210003","00300","0200","MICHAEL A MUSCARI"
15981,"A210003","00300","0400","FAMILY HEALTHCARE PHYSICI"
15981,"A210003","00300","0600","RENTALS"
15981,"A210003","00400","0100","A"
15981,"A210003","00400","0200","ANTHONY FLAIM"
15981,"A210003","00400","0400","FAMILY HEALTHCARE PHYSICI"
15981,"A210003","00400","0600","RENTALS"
15981,"S000000","00100","0100","2"
15981,"S000000","00100","0200","09/19/2012"
15981,"S000000","00100","0300","N"
15981,"S000000","00100","0301","N"
15981,"S000000","00100","0500","F"
15981,"S000000","00200","0200","12001"
15981,"S000000","00200","0400","10/09/2013"
15981,"S000000","00300","0100","4"
15981,"S000000","00300","0200","09/18/2013"
15981,"S000001","00100","0100","FAMILY HEALTHCARE ASSOCIATES INC"
15981,"S000001","00101","0100","MAIN STREET P O BOX 1650"
15981,"S000001","00102","0100","PINEVILLE"
15981,"S000001","00102","0200","WV"
15981,"S000001","00102","0300","24874"
15981,"S000001","00103","0100","WYOMING"
15981,"S000001","00200","0100","513848"
15981,"S000001","00400","0100","05/01/2011"
15981,"S000001","00400","0200","04/30/2012"
15981,"S000001","00500","0300","1"
15981,"S000001","00500","0400","06/26/1989"
15981,"S000001","00600","0300","3"
15981,"S000001","00900","0100","N"
15981,"S000001","01400","0100","Y"
15981,"S000013","00100","0100","FAMILY HEALTHCARE ASSOCIATES INC"
15981,"S000013","00200","0100","6TH AVE AND VINUS STREET"
15981,"S000013","00300","0100","GILBERT"
15981,"S000013","00300","0200","WV"
15981,"S000013","00300","0300","25621"
15981,"S000013","00400","0100","MCDOWELL"
15981,"S000013","00500","0100","513905"
15981,"S000013","00600","0200","03/24/2003"
15981,"S000013","00900","0100","N"
15981,"S000023","00100","0100","FAMILY HEALTHCARE ASSOCIATES INC"
15981,"S000023","00200","0100","COOK PARKWAY"
15981,"S000023","00300","0100","OCEANA"
15981,"S000023","00300","0200","WV"
15981,"S000023","00300","0300","24870"
15981,"S000023","00400","0100","WYOMING"
15981,"S000023","00500","0100","513849"
15981,"S000023","00600","0200","08/14/1989"
15981,"S000023","00900","0100","N"
15981,"S000033","00100","0100","FAMILY HEALTHCARE ASSOCIATES INC"
15981,"S000033","00200","0100","205 HOWARD AVENUE"
15981,"S000033","00300","0100","MULLENS"
15981,"S000033","00300","0200","WV"
15981,"S000033","00300","0300","25882"
15981,"S000033","00400","0100","WYOMING"
15981,"S000033","00500","0100","513850"
15981,"S000033","00600","0200","08/14/1989"
15981,"S000033","00900","0100","N"
15981,"S000043","00100","0100","FAMILY HEALTHCARE ASSOCIATES INC"
15981,"S000043","00200","0100","114 MAIN STREET"
15981,"S000043","00300","0100","MAN"
15981,"S000043","00300","0200","WV"
15981,"S000043","00300","0300","25635"
15981,"S000043","00400","0100","LOGAN"
15981,"S000043","00500","0100","513900"
15981,"S000043","00600","0200","11/28/2000"
15981,"S000043","00900","0100","N"
15982,"A000000","00100","0000","0100PHYSICIAN"
15982,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15982,"A000000","00300","0000","0300NURSE PRACTITIONER"
15982,"A000000","00400","0000","0400VISITING NURSE"
15982,"A000000","00500","0000","0500OTHER NURSE"
15982,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15982,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15982,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15982,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15982,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15982,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15982,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15982,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15982,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15982,"A000000","02100","0000","2100SUPPLIES"
15982,"A000000","02200","0000","2200EDUCATION"
15982,"A000000","02300","0000","2300DIRECT RHC EXPENSES"
15982,"A000000","02600","0000","2600RENT"
15982,"A000000","02700","0000","2700INSURANCE"
15982,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15982,"A000000","02900","0000","2900UTILITIES"
15982,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15982,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15982,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15982,"A000000","03300","0000","3300PROPERTY TAX"
15982,"A000000","03800","0000","3800OFFICE SALARIES"
15982,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15982,"A000000","04000","0000","4000OFFICE SUPPLIES"
15982,"A000000","04100","0000","4100LEGAL"
15982,"A000000","04200","0000","4200ACCOUNTING"
15982,"A000000","04300","0000","4300INSURANCE"
15982,"A000000","04400","0000","4400TELEPHONE"
15982,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15982,"A000000","04600","0000","4600ADMINISTRATIVE & GENERAL"
15982,"A000000","05100","0000","5100PHARMACY"
15982,"A000000","05200","0000","5200DENTAL"
15982,"A000000","05300","0000","5300OPTOMETRY"
15982,"A000000","05400","0000","5400HOME HEALTH"
15982,"A000000","05500","0000","5500PUBLIC HEALTH"
15982,"A100010","00100","0000","HEALTHCARE STAFF TAXES & FRINGE BEN"
15982,"A100010","00100","0100","A"
15982,"A100010","00100","0200","NURSE PRACTITIONER"
15982,"A100010","00100","0500","DIRECT RHC EXPENSES"
15982,"A100010","00200","0100","A"
15982,"A100010","00200","0200","OTHER NURSE"
15982,"A100010","00300","0000","BUILDING INSURANCE"
15982,"A100010","00300","0100","B"
15982,"A100010","00300","0200","DIRECT RHC EXPENSES"
15982,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
15982,"A100010","00400","0000","RURAL HEALTH DEPRECIATION"
15982,"A100010","00400","0100","C"
15982,"A100010","00400","0200","DIRECT RHC EXPENSES"
15982,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15982,"A100010","00500","0000","HOME HEALTH DEPRECIATION"
15982,"A100010","00500","0100","C"
15982,"A100010","00500","0200","HOME HEALTH"
15982,"A100010","00600","0000","PUBLIC HEALTH DEPRECIATION"
15982,"A100010","00600","0100","C"
15982,"A100010","00600","0200","PUBLIC HEALTH"
15982,"A200000","01100","0000","HOSPICE RENT"
15982,"A200000","01100","0100","B"
15982,"A200000","01100","0300","HOME HEALTH"
15982,"A200000","01101","0000","ADVERTISING-RURAL HEALTH"
15982,"A200000","01101","0100","A"
15982,"A200000","01101","0300","DIRECT RHC EXPENSES"
15982,"A200000","01102","0000","ADVERTISING-HOME HEALTH"
15982,"A200000","01102","0100","A"
15982,"A200000","01102","0300","HOME HEALTH"
15982,"A200000","01103","0000","ADVERTISING-PUBLIC HEALTH"
15982,"A200000","01103","0100","A"
15982,"A200000","01103","0300","PUBLIC HEALTH"
15982,"A200000","01104","0000","ADVERTISING-ADMIN"
15982,"A200000","01104","0100","A"
15982,"A200000","01104","0300","ADMINISTRATIVE & GENERAL"
15982,"A200000","01105","0000","BAD DEBTS"
15982,"A200000","01105","0100","A"
15982,"A200000","01105","0300","ADMINISTRATIVE & GENERAL"
15982,"A200000","01106","0000","BAD DEBTS-PUBLIC HEALTH"
15982,"A200000","01106","0100","A"
15982,"A200000","01106","0300","PUBLIC HEALTH"
15982,"A210001","00100","0100","N"
15982,"S000000","00100","0100","2"
15982,"S000000","00100","0200","12/03/2012"
15982,"S000000","00100","0300","N"
15982,"S000000","00100","0301","N"
15982,"S000000","00100","0500","F"
15982,"S000000","00200","0200","10301"
15982,"S000000","00200","0400","09/25/2013"
15982,"S000000","00300","0100","3"
15982,"S000000","00300","0200","09/17/2013"
15982,"S000001","00100","0100","LAWRENCE COUNTY HEALTH DEPARTMENT"
15982,"S000001","00101","0100","RR #3"
15982,"S000001","00101","0200","516"
15982,"S000001","00102","0100","LAWRENCEVILLE"
15982,"S000001","00102","0200","IL"
15982,"S000001","00102","0300","62439"
15982,"S000001","00103","0100","LAWRENCE"
15982,"S000001","00200","0100","143951"
15982,"S000001","00400","0100","07/01/2011"
15982,"S000001","00400","0200","06/30/2012"
15982,"S000001","00500","0300","1"
15982,"S000001","00500","0400","01/01/2000"
15982,"S000001","00900","0100","N"
15982,"S000001","01400","0100","N"
15985,"A000000","00100","0000","0100PHYSICIAN"
15985,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15985,"A000000","00300","0000","0300NURSE PRACTITIONER"
15985,"A000000","00400","0000","0400VISITING NURSE"
15985,"A000000","00500","0000","0500OTHER NURSE"
15985,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15985,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15985,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15985,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15985,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15985,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15985,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15985,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15985,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15985,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15985,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15985,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15985,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15985,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15985,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15985,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15985,"A000000","02600","0000","2600RENT"
15985,"A000000","02700","0000","2700INSURANCE"
15985,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15985,"A000000","02900","0000","2900UTILITIES"
15985,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15985,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15985,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15985,"A000000","03300","0000","3300PROPERTY TAX"
15985,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15985,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15985,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15985,"A000000","03800","0000","3800OFFICE SALARIES"
15985,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15985,"A000000","04000","0000","4000OFFICE SUPPLIES"
15985,"A000000","04100","0000","4100LEGAL"
15985,"A000000","04200","0000","4200ACCOUNTING"
15985,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15985,"A000000","04400","0000","4400TELEPHONE"
15985,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15985,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15985,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15985,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15985,"A000000","05100","0000","5100PHARMACY"
15985,"A000000","05200","0000","5200DENTAL"
15985,"A000000","05300","0000","5300OPTOMETRY"
15985,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15985,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15985,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15985,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15985,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15985,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15985,"A210001","00100","0100","Y"
15985,"A210002","00300","0300","BUSINESS OFFICE"
15985,"A210002","00400","0300","SHARED SERVICES"
15985,"A210002","00401","0300","OPERATION OF PLANT"
15985,"A210003","00100","0100","B"
15985,"A210003","00100","0400","PHOEBE PUTNEY MEMORIAL HO"
15985,"A210003","00100","0600","HOSPITAL"
15985,"S000000","00100","0100","2"
15985,"S000000","00100","0200","12/31/2012"
15985,"S000000","00100","0300","N"
15985,"S000000","00100","0301","N"
15985,"S000000","00100","0500","F"
15985,"S000000","00200","0200","10301"
15985,"S000000","00200","0400","09/27/2013"
15985,"S000000","00300","0100","3"
15985,"S000000","00300","0200","09/18/2013"
15985,"S000001","00100","0100","PHOEBE FAMILY MEDICAL CENTER-CAMILLA"
15985,"S000001","00101","0100","48 US 19 SOUTH"
15985,"S000001","00102","0100","CAMILLA"
15985,"S000001","00102","0200","GA"
15985,"S000001","00102","0300","31730"
15985,"S000001","00103","0100","MITCHELL"
15985,"S000001","00200","0100","113936"
15985,"S000001","00400","0100","08/01/2011"
15985,"S000001","00400","0200","07/31/2012"
15985,"S000001","00500","0300","1"
15985,"S000001","00500","0400","05/01/2001"
15985,"S000001","00900","0100","N"
15985,"S000001","01400","0100","N"
15986,"A000000","00100","0000","0100PHYSICIAN"
15986,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15986,"A000000","00300","0000","0300NURSE PRACTITIONER"
15986,"A000000","00400","0000","0400VISITING NURSE"
15986,"A000000","00500","0000","0500OTHER NURSE"
15986,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15986,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15986,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15986,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
15986,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15986,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15986,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
15986,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15986,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15986,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15986,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15986,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15986,"A000000","02200","0000","2200PATIENT MEDICAL ASSISTANCE & TRA"
15986,"A000000","02600","0000","2600RENT"
15986,"A000000","02700","0000","2700INSURANCE"
15986,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15986,"A000000","02900","0000","2900UTILITIES"
15986,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15986,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15986,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15986,"A000000","03300","0000","3300PROPERTY TAX"
15986,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
15986,"A000000","03800","0000","3800OFFICE SALARIES"
15986,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15986,"A000000","04000","0000","4000OFFICE SUPPLIES"
15986,"A000000","04100","0000","4100LEGAL"
15986,"A000000","04200","0000","4200ACCOUNTING"
15986,"A000000","04300","0000","4300INSURANCE"
15986,"A000000","04400","0000","4400TELEPHONE"
15986,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15986,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
15986,"A000000","05100","0000","5100PHARMACY"
15986,"A000000","05200","0000","5200DENTAL"
15986,"A000000","05300","0000","5300OPTOMETRY"
15986,"A000000","05400","0000","5400OTHER COST (LAB COSTS)"
15986,"A000000","05800","0000","5800NON-REIMBURSABLE COST (PUBLIC RE"
15986,"A000000","05801","0000","5801POSTAGE & PRINTING"
15986,"A100010","00100","0000","LABORATORY BENEFITS"
15986,"A100010","00100","0100","A"
15986,"A100010","00100","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15986,"A100010","00200","0000","LABORATORY UTILITIES"
15986,"A100010","00200","0100","B"
15986,"A100010","00200","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00200","0500","UTILITIES"
15986,"A100010","00300","0000","LABORATORY SALARY"
15986,"A100010","00300","0100","C"
15986,"A100010","00300","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00300","0500","LABORATORY TECHNICIAN"
15986,"A100010","00400","0000","LABORATORY SUPPLIES"
15986,"A100010","00400","0100","D"
15986,"A100010","00400","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00400","0500","MEDICAL SUPPLIES"
15986,"A100010","00500","0000","LABORATORY DEPRECIATION"
15986,"A100010","00500","0100","E"
15986,"A100010","00500","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
15986,"A100010","00600","0000","FACILITY COST"
15986,"A100010","00600","0100","F"
15986,"A100010","00600","0200","OTHER COST (LAB COSTS)"
15986,"A100010","00600","0500","OTHER FACILITY COST (SPECIFY)"
15986,"A100010","00700","0000","HOUSEKEEPING"
15986,"A100010","00700","0100","G"
15986,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
15986,"A100010","00700","0500","OTHER STAFF COSTS (SPECIFY)"
15986,"A100010","00800","0000","SALARY ALLOCATION"
15986,"A100010","00800","0100","H"
15986,"A100010","00800","0200","MEDICAL SUPPLIES"
15986,"A100010","00800","0500","OTHER STAFF COSTS (SPECIFY)"
15986,"A200000","01100","0000","INKIND RENT"
15986,"A200000","01100","0100","A"
15986,"A200000","01100","0300","RENT"
15986,"A210001","00100","0100","N"
15986,"S000000","00100","0100","2"
15986,"S000000","00100","0200","11/26/2012"
15986,"S000000","00100","0300","N"
15986,"S000000","00100","0301","N"
15986,"S000000","00100","0500","F"
15986,"S000000","00200","0200","10301"
15986,"S000000","00200","0400","09/27/2013"
15986,"S000000","00300","0100","3"
15986,"S000000","00300","0200","09/18/2013"
15986,"S000001","00100","0100","TUTWILER CLINIC  INC."
15986,"S000001","00101","0100","205 ALMA STREET"
15986,"S000001","00102","0100","TUTWILER"
15986,"S000001","00102","0200","MS"
15986,"S000001","00102","0300","38963"
15986,"S000001","00103","0100","TALLAHATCHIE"
15986,"S000001","00200","0100","253924"
15986,"S000001","00400","0100","07/01/2011"
15986,"S000001","00400","0200","06/30/2012"
15986,"S000001","00500","0300","1"
15986,"S000001","00500","0400","10/25/1994"
15986,"S000001","00600","0400","10/25/1994"
15986,"S000001","00900","0100","N"
15986,"S000001","01400","0100","N"
15987,"A000000","00100","0000","0100PHYSICIAN"
15987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15987,"A000000","00300","0000","0300NURSE PRACTITIONER"
15987,"A000000","00400","0000","0400VISITING NURSE"
15987,"A000000","00500","0000","0500OTHER NURSE"
15987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15987,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15987,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15987,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15987,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15987,"A000000","02100","0000","2100MEDICAL DIRECTOR"
15987,"A000000","02101","0000","2101LAB EXPENSE"
15987,"A000000","02600","0000","2600RENT"
15987,"A000000","02700","0000","2700INSURANCE"
15987,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15987,"A000000","02900","0000","2900UTILITIES"
15987,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15987,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15987,"A000000","03300","0000","3300PROPERTY TAX"
15987,"A000000","03800","0000","3800OFFICE SALARIES"
15987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15987,"A000000","04000","0000","4000OFFICE SUPPLIES"
15987,"A000000","04100","0000","4100LEGAL"
15987,"A000000","04200","0000","4200ACCOUNTING"
15987,"A000000","04300","0000","4300INSURANCE"
15987,"A000000","04400","0000","4400TELEPHONE"
15987,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15987,"A000000","04601","0000","4601CLINIC ADMINISTRATOR"
15987,"A000000","04602","0000","4602ADVERTISING"
15987,"A000000","04603","0000","4603SECURITY EXPENSE"
15987,"A000000","04604","0000","4604OFFICE EQUIPMENT LEASE"
15987,"A000000","04605","0000","4605BANK CHARGES"
15987,"A000000","04606","0000","4606DUES AND SUBSCRIPTIONS"
15987,"A000000","04607","0000","4607LICENSES AND PERMITS"
15987,"A000000","04608","0000","4608POSTAGE"
15987,"A000000","04609","0000","4609CREDIT CARD MERCHANT FEES"
15987,"A000000","04700","0000","4700NSF CHECK EXPENSE"
15987,"A000000","04701","0000","4701CONTRACT OFFICE LABOR"
15987,"A000000","05100","0000","5100PHARMACY"
15987,"A000000","05200","0000","5200DENTAL"
15987,"A000000","05300","0000","5300OPTOMETRY"
15987,"A200000","01100","0000","NON ALLOWED EXPENSE"
15987,"A200000","01100","0100","A"
15987,"A200000","01100","0300","NSF CHECK EXPENSE"
15987,"A200000","01101","0000","NON ALLOWED ANCILLARY EXPENSE"
15987,"A200000","01101","0100","A"
15987,"A200000","01101","0300","OTHER NURSE"
15987,"A210001","00100","0100","N"
15987,"S000000","00100","0100","2"
15987,"S000000","00100","0200","05/24/2012"
15987,"S000000","00100","0300","N"
15987,"S000000","00100","0301","N"
15987,"S000000","00100","0500","F"
15987,"S000000","00200","0200","10301"
15987,"S000000","00200","0400","09/27/2013"
15987,"S000000","00300","0100","3"
15987,"S000000","00300","0200","09/18/2013"
15987,"S000001","00100","0100","AGAPE PRIMARY CARE"
15987,"S000001","00101","0100","2331 SOUTH BUSINESS HWY 65"
15987,"S000001","00101","0200","1290"
15987,"S000001","00102","0100","HOLLISTER"
15987,"S000001","00102","0200","MO"
15987,"S000001","00102","0300","65672"
15987,"S000001","00103","0100","TANEY"
15987,"S000001","00200","0100","263922"
15987,"S000001","00400","0100","01/01/2011"
15987,"S000001","00400","0200","12/31/2011"
15987,"S000001","00500","0300","1"
15987,"S000001","00500","0400","04/01/2002"
15987,"S000001","00900","0100","N"
15987,"S000001","01400","0100","N"
15989,"A000000","00100","0000","0100PHYSICIAN"
15989,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15989,"A000000","00300","0000","0300NURSE PRACTITIONER"
15989,"A000000","00400","0000","0400VISITING NURSE"
15989,"A000000","00500","0000","0500OTHER NURSE"
15989,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15989,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15989,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15989,"A000000","00900","0000","0900PROVIDER TRAVEL"
15989,"A000000","01000","0000","1000CE MEETINGS/CONFERENCES"
15989,"A000000","01100","0000","1100DUES/SUBSCRIPTIONS"
15989,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15989,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15989,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15989,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15989,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15989,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15989,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15989,"A000000","02100","0000","2100BILLING EXPENSE"
15989,"A000000","02101","0000","2101TELEPHONE MEDICAL"
15989,"A000000","02200","0000","2200PROFESSIONAL FEES"
15989,"A000000","02300","0000","2300EQUIPMENT RENTALS/LEASES"
15989,"A000000","02600","0000","2600RENT"
15989,"A000000","02700","0000","2700INSURANCE"
15989,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15989,"A000000","02900","0000","2900UTILITIES"
15989,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15989,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15989,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15989,"A000000","03300","0000","3300PROPERTY TAX"
15989,"A000000","03400","0000","3400GRANT EXPENSES"
15989,"A000000","03500","0000","3500RECRUITMENT EXPENSE"
15989,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15989,"A000000","03800","0000","3800OFFICE SALARIES"
15989,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15989,"A000000","04000","0000","4000OFFICE SUPPLIES"
15989,"A000000","04100","0000","4100LEGAL"
15989,"A000000","04200","0000","4200ACCOUNTING"
15989,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
15989,"A000000","04400","0000","4400TELEPHONE"
15989,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15989,"A000000","04600","0000","4600SCHED. A OTHER ADMIN. COSTS"
15989,"A000000","04700","0000","4700BAD DEBT EXPENSE"
15989,"A000000","04800","0000","4800TAXES AND LICENSES"
15989,"A000000","05100","0000","5100PHARMACY"
15989,"A000000","05200","0000","5200DENTAL"
15989,"A000000","05300","0000","5300OPTOMETRY"
15989,"A000000","05400","0000","5400NON-RHC LAB SALARIES"
15989,"A000000","05500","0000","5500NON-RHC HOSPITAL SALARIES"
15989,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15989,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15989,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15989,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15989,"A100010","00100","0000","RECLASS PHYSICIAN SALARIES"
15989,"A100010","00100","0100","A"
15989,"A100010","00100","0200","PHYSICIAN"
15989,"A100010","00100","0500","OFFICE SALARIES"
15989,"A100010","00200","0000","RECLASS NP SALARIES"
15989,"A100010","00200","0100","B"
15989,"A100010","00200","0200","NURSE PRACTITIONER"
15989,"A100010","00200","0500","OFFICE SALARIES"
15989,"A100010","00300","0000","RECLASS PHYSICIAN ASSISTANT SALARY"
15989,"A100010","00300","0100","C"
15989,"A100010","00300","0200","PHYSICIAN ASSISTANT"
15989,"A100010","00300","0500","OFFICE SALARIES"
15989,"A200000","00100","0100","A"
15989,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
15989,"A200000","01100","0000","TO EXCLUDE FLU/PNEU VACCINES"
15989,"A200000","01100","0100","A"
15989,"A200000","01100","0300","MEDICAL SUPPLIES"
15989,"A210001","00100","0100","N"
15989,"S000000","00100","0100","2"
15989,"S000000","00100","0200","12/03/2012"
15989,"S000000","00100","0300","N"
15989,"S000000","00100","0301","N"
15989,"S000000","00100","0500","F"
15989,"S000000","00200","0200","10301"
15989,"S000000","00200","0400","09/27/2013"
15989,"S000000","00300","0100","3"
15989,"S000000","00300","0200","09/18/2013"
15989,"S000001","00100","0100","HARRISON PEEPLES HEALTH CARE CENTER"
15989,"S000001","00101","0100","P.O. BOX 969"
15989,"S000001","00102","0100","VARNVILLE"
15989,"S000001","00102","0200","SC"
15989,"S000001","00102","0300","29944"
15989,"S000001","00103","0100","HAMPTON"
15989,"S000001","00200","0100","423820"
15989,"S000001","00400","0100","07/01/2011"
15989,"S000001","00400","0200","06/30/2012"
15989,"S000001","00500","0300","1"
15989,"S000001","00500","0400","04/11/1997"
15989,"S000001","00900","0100","N"
15989,"S000001","01400","0100","N"
15997,"A000000","00100","0000","0100PHYSICIAN"
15997,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15997,"A000000","00300","0000","0300NURSE PRACTITIONER"
15997,"A000000","00400","0000","0400VISITING NURSE"
15997,"A000000","00500","0000","0500OTHER NURSE"
15997,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15997,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15997,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15997,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15997,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15997,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15997,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15997,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15997,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15997,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15997,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15997,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15997,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15997,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15997,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15997,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15997,"A000000","02600","0000","2600RENT"
15997,"A000000","02700","0000","2700INSURANCE"
15997,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15997,"A000000","02900","0000","2900UTILITIES"
15997,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15997,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15997,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15997,"A000000","03300","0000","3300PROPERTY TAX"
15997,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15997,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15997,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15997,"A000000","03800","0000","3800OFFICE SALARIES"
15997,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15997,"A000000","04000","0000","4000OFFICE SUPPLIES"
15997,"A000000","04100","0000","4100LEGAL"
15997,"A000000","04200","0000","4200ACCOUNTING"
15997,"A000000","04300","0000","4300INSURANCE"
15997,"A000000","04400","0000","4400TELEPHONE"
15997,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15997,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15997,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15997,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15997,"A000000","05100","0000","5100PHARMACY"
15997,"A000000","05200","0000","5200DENTAL"
15997,"A000000","05300","0000","5300OPTOMETRY"
15997,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15997,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15997,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15997,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15997,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15997,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15997,"A200000","01100","0000","NON ALLOWABLE EXP PER WTB"
15997,"A200000","01100","0100","A"
15997,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15997,"A200000","01101","0000","VCMC OVERHEAD"
15997,"A200000","01101","0100","A"
15997,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15997,"A210001","00100","0100","N"
15997,"S000000","00100","0100","2"
15997,"S000000","00100","0200","12/03/2012"
15997,"S000000","00100","0300","N"
15997,"S000000","00100","0301","N"
15997,"S000000","00100","0500","F"
15997,"S000000","00200","0200","01101"
15997,"S000000","00200","0400","09/20/2013"
15997,"S000000","00300","0100","4"
15997,"S000000","00300","0200","09/19/2013"
15997,"S000001","00100","0100","CONEJO VALLEY MEDICAL GROUP"
15997,"S000001","00101","0100","223 E. THOUSAND OAKS B #102"
15997,"S000001","00102","0100","THOUSAND OAKS"
15997,"S000001","00102","0200","CA"
15997,"S000001","00102","0300","91360"
15997,"S000001","00103","0100","VENTURA"
15997,"S000001","00200","0100","051179"
15997,"S000001","00300","0100","U"
15997,"S000001","00400","0100","07/01/2011"
15997,"S000001","00400","0200","06/30/2012"
15997,"S000001","00500","0300","2"
15997,"S000001","00500","0400","08/14/2009"
15997,"S000001","00900","0100","N"
15997,"S000001","01400","0100","N"
15998,"A000000","00100","0000","0100PHYSICIAN"
15998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15998,"A000000","00300","0000","0300NURSE PRACTITIONER"
15998,"A000000","00400","0000","0400VISITING NURSE"
15998,"A000000","00500","0000","0500OTHER NURSE"
15998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15998,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
15998,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
15998,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
15998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15998,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15998,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15998,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15998,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15998,"A000000","02600","0000","2600RENT"
15998,"A000000","02700","0000","2700INSURANCE"
15998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15998,"A000000","02900","0000","2900UTILITIES"
15998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15998,"A000000","03300","0000","3300PROPERTY TAX"
15998,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15998,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15998,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15998,"A000000","03800","0000","3800OFFICE SALARIES"
15998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15998,"A000000","04000","0000","4000OFFICE SUPPLIES"
15998,"A000000","04100","0000","4100LEGAL"
15998,"A000000","04200","0000","4200ACCOUNTING"
15998,"A000000","04300","0000","4300INSURANCE"
15998,"A000000","04400","0000","4400TELEPHONE"
15998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15998,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15998,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15998,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15998,"A000000","05100","0000","5100PHARMACY"
15998,"A000000","05200","0000","5200DENTAL"
15998,"A000000","05300","0000","5300OPTOMETRY"
15998,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15998,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15998,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15998,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
15998,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
15998,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
15998,"A200000","01100","0000","NON ALLOWABLE EXPENSE PER WTB"
15998,"A200000","01100","0100","A"
15998,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15998,"A200000","01101","0000","VCMC OVERHEAD"
15998,"A200000","01101","0100","A"
15998,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15998,"A210001","00100","0100","N"
15998,"S000000","00100","0100","2"
15998,"S000000","00100","0200","12/03/2012"
15998,"S000000","00100","0300","N"
15998,"S000000","00100","0301","N"
15998,"S000000","00100","0500","F"
15998,"S000000","00200","0200","01101"
15998,"S000000","00200","0400","09/20/2013"
15998,"S000000","00300","0100","4"
15998,"S000000","00300","0200","09/19/2013"
15998,"S000001","00100","0100","LAS ISLAS FAMILY MEDICAL CENTER"
15998,"S000001","00101","0100","2400 SOUTH C STREET"
15998,"S000001","00102","0100","OXNARD"
15998,"S000001","00102","0200","CA"
15998,"S000001","00102","0300","93033"
15998,"S000001","00103","0100","VENTURA"
15998,"S000001","00200","0100","051183"
15998,"S000001","00300","0100","U"
15998,"S000001","00400","0100","07/01/2011"
15998,"S000001","00400","0200","06/30/2012"
15998,"S000001","00500","0300","2"
15998,"S000001","00500","0400","08/03/2009"
15998,"S000001","00900","0100","N"
15998,"S000001","01400","0100","N"
15999,"A000000","00100","0000","0100PHYSICIAN"
15999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
15999,"A000000","00300","0000","0300NURSE PRACTITIONER"
15999,"A000000","00400","0000","0400VISITING NURSE"
15999,"A000000","00500","0000","0500OTHER NURSE"
15999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
15999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
15999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
15999,"A000000","00900","0000","0900CLINICAL ASSISTANT"
15999,"A000000","01000","0000","1000ULTRASOUND TECHNITIAN"
15999,"A000000","01100","0000","1100OTHER FHC STAFF COSTS"
15999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
15999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
15999,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
15999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
15999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
15999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
15999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
15999,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
15999,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
15999,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
15999,"A000000","02600","0000","2600RENT"
15999,"A000000","02700","0000","2700INSURANCE"
15999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
15999,"A000000","02900","0000","2900UTILITIES"
15999,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
15999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
15999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
15999,"A000000","03300","0000","3300PROPERTY TAX"
15999,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
15999,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
15999,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
15999,"A000000","03800","0000","3800OFFICE SALARIES"
15999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
15999,"A000000","04000","0000","4000OFFICE SUPPLIES"
15999,"A000000","04100","0000","4100LEGAL"
15999,"A000000","04200","0000","4200ACCOUNTING"
15999,"A000000","04300","0000","4300INSURANCE"
15999,"A000000","04400","0000","4400TELEPHONE"
15999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
15999,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
15999,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
15999,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
15999,"A000000","05100","0000","5100PHARMACY"
15999,"A000000","05200","0000","5200DENTAL"
15999,"A000000","05300","0000","5300OPTOMETRY"
15999,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
15999,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
15999,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
15999,"A000000","05800","0000","5800RADIOLOGY"
15999,"A000000","05900","0000","5900WIC"
15999,"A000000","05901","0000","5901HEALTH EDUCATION/PREVENTION"
15999,"A000000","06000","0000","6000OTHER NON-REIMB COSTS"
15999,"A100010","00100","0000","FRING BENEFITS"
15999,"A100010","00100","0100","A"
15999,"A100010","00100","0200","PHYSICIAN"
15999,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00200","0000","FRING BENEFITS"
15999,"A100010","00200","0100","A"
15999,"A100010","00200","0200","NURSE PRACTITIONER"
15999,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00300","0000","FRING BENEFITS"
15999,"A100010","00300","0100","A"
15999,"A100010","00300","0200","OTHER NURSE"
15999,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00400","0000","FRING BENEFITS"
15999,"A100010","00400","0100","A"
15999,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
15999,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00500","0000","FRING BENEFITS"
15999,"A100010","00500","0100","A"
15999,"A100010","00500","0200","LABORATORY TECHNICIAN"
15999,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00600","0000","FRING BENEFITS"
15999,"A100010","00600","0100","A"
15999,"A100010","00600","0200","CLINICAL ASSISTANT"
15999,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00700","0000","FRING BENEFITS"
15999,"A100010","00700","0100","A"
15999,"A100010","00700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
15999,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00800","0000","FRING BENEFITS"
15999,"A100010","00800","0100","A"
15999,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
15999,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","00900","0000","FRING BENEFITS"
15999,"A100010","00900","0100","A"
15999,"A100010","00900","0200","OFFICE SALARIES"
15999,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","01000","0000","FRING BENEFITS"
15999,"A100010","01000","0100","A"
15999,"A100010","01000","0200","PHARMACY"
15999,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","01100","0000","FRING BENEFITS"
15999,"A100010","01100","0100","A"
15999,"A100010","01100","0200","DENTAL"
15999,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","01200","0000","FRING BENEFITS"
15999,"A100010","01200","0100","A"
15999,"A100010","01200","0200","RADIOLOGY"
15999,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","01300","0000","FRING BENEFITS"
15999,"A100010","01300","0100","A"
15999,"A100010","01300","0200","WIC"
15999,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A100010","01400","0000","FRING BENEFITS"
15999,"A100010","01400","0100","A"
15999,"A100010","01400","0200","HEALTH EDUCATION/PREVENTION"
15999,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
15999,"A200000","01100","0000","OUTSIDE LAB"
15999,"A200000","01100","0100","A"
15999,"A200000","01100","0300","LABORATORY TECHNICIAN"
15999,"A200000","01101","0000","DONATED RENT"
15999,"A200000","01101","0100","A"
15999,"A200000","01101","0300","RENT"
15999,"A200000","01102","0000","RENT REIMBURSEMENT"
15999,"A200000","01102","0100","B"
15999,"A200000","01102","0300","RENT"
15999,"A200000","01103","0000","GBR COLLECTION REIMBURSEMENT"
15999,"A200000","01103","0100","B"
15999,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
15999,"A200000","01104","0000","OUTSIDE LAB"
15999,"A200000","01104","0100","A"
15999,"A200000","01104","0300","DENTAL"
15999,"A200000","01105","0000","OUTSIDE RADIOLOGY"
15999,"A200000","01105","0100","A"
15999,"A200000","01105","0300","RADIOLOGY"
15999,"A200000","01106","0000","GBR COLLECTION REIMBURSEMENT"
15999,"A200000","01106","0100","B"
15999,"A200000","01106","0300","DENTAL"
15999,"A210001","00100","0100","N"
15999,"S000000","00100","0100","2"
15999,"S000000","00100","0200","11/02/2012"
15999,"S000000","00100","0300","N"
15999,"S000000","00100","0301","N"
15999,"S000000","00100","0500","F"
15999,"S000000","00200","0200","00320"
15999,"S000000","00200","0400","09/20/2013"
15999,"S000000","00300","0100","4"
15999,"S000000","00300","0200","09/20/2013"
15999,"S000001","00100","0100","FAMILY HEALTH CENTER"
15999,"S000001","00101","0100","101 TAYLOR AVE"
15999,"S000001","00102","0100","PATAGONIA"
15999,"S000001","00102","0200","AZ"
15999,"S000001","00102","0300","85624"
15999,"S000001","00103","0100","SANTA CRUZ"
15999,"S000001","00200","0100","031809"
15999,"S000001","00300","0100","R"
15999,"S000001","00400","0100","06/01/2011"
15999,"S000001","00400","0200","05/31/2012"
15999,"S000001","00500","0300","2"
15999,"S000001","00500","0400","06/01/1990"
15999,"S000001","00600","0300","5 H80CS00752-11-00"
15999,"S000001","00900","0100","N"
15999,"S000001","01400","0100","Y"
15999,"S000013","00100","0100","MARIPOSA COMMUNITY HEALTH CENTER"
15999,"S000013","00200","0100","1852 N MASTICK WAY"
15999,"S000013","00300","0100","NOGALES"
15999,"S000013","00300","0200","AZ"
15999,"S000013","00300","0300","85621"
15999,"S000013","00400","0100","SANTA CRUZ"
15999,"S000013","00500","0100","031812"
15999,"S000013","00600","0100","R"
15999,"S000013","00600","0200","06/01/1986"
15999,"S000013","00900","0100","N"
15999,"S000023","00100","0100","MCHC - MESQUITE"
15999,"S000023","00200","0100","1835 N MASTICK WAY"
15999,"S000023","00300","0100","NOGALES"
15999,"S000023","00300","0200","AZ"
15999,"S000023","00300","0300","85621"
15999,"S000023","00400","0100","SANTA CRUZ"
15999,"S000023","00500","0100","031884"
15999,"S000023","00600","0100","R"
15999,"S000023","00600","0200","06/07/2011"
15999,"S000023","00900","0100","N"
15999,"S000033","00100","0100","MCHC - RIO RICO"
15999,"S000033","00200","0100","1103 CIRCULO MERCADO  SUITE C"
15999,"S000033","00300","0100","RIO RICO"
15999,"S000033","00300","0200","AZ"
15999,"S000033","00300","0300","85648"
15999,"S000033","00400","0100","SANTA CRUZ"
15999,"S000033","00500","0100","031885"
15999,"S000033","00600","0100","R"
15999,"S000033","00600","0200","06/07/2011"
15999,"S000033","00900","0100","N"
16000,"A000000","00100","0000","0100PHYSICIAN"
16000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16000,"A000000","00300","0000","0300NURSE PRACTITIONER"
16000,"A000000","00400","0000","0400VISITING NURSE"
16000,"A000000","00500","0000","0500OTHER NURSE"
16000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16000,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16000,"A000000","00901","0000","0901CONTRACTED CONSULTANTS"
16000,"A000000","01000","0000","1000NUTRITIONIST"
16000,"A000000","01001","0000","1001COUNSELORS"
16000,"A000000","01100","0000","1100MEDICAL RECORDS/CLINIC SUPPORT"
16000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16000,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16000,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16000,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16000,"A000000","02300","0000","2300FRINGE BENEFITS & PR TAX (FQHC)"
16000,"A000000","02600","0000","2600RENT"
16000,"A000000","02700","0000","2700INSURANCE"
16000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16000,"A000000","02900","0000","2900UTILITIES"
16000,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16000,"A000000","03300","0000","3300PROPERTY TAX"
16000,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16000,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16000,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16000,"A000000","03800","0000","3800OFFICE SALARIES"
16000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16000,"A000000","04000","0000","4000OFFICE SUPPLIES"
16000,"A000000","04100","0000","4100LEGAL"
16000,"A000000","04200","0000","4200ACCOUNTING"
16000,"A000000","04300","0000","4300INSURANCE"
16000,"A000000","04400","0000","4400TELEPHONE"
16000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16000,"A000000","04600","0000","4600EQUIPMENT LEASE/ MAINTENANCE"
16000,"A000000","04700","0000","4700POSTAGE/PRINTING"
16000,"A000000","04800","0000","4800OTH ADMIN-FEES/TRAINING/PROMO/ST"
16000,"A000000","05100","0000","5100PHARMACY"
16000,"A000000","05200","0000","5200DENTAL"
16000,"A000000","05300","0000","5300OPTOMETRY"
16000,"A000000","05400","0000","5400WIC"
16000,"A000000","05500","0000","5500CONTRACTED MEDICAL LAB"
16000,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16000,"A000000","05800","0000","5800BAD DEBT"
16000,"A000000","05900","0000","5900CAPITAL PROJECT EXPENSES"
16000,"A000000","06000","0000","6000FUNDRAISING/CAPITAL CAMPAIGN"
16000,"A100010","00100","0000","ADMIN/FACILITIES"
16000,"A100010","00100","0100","A"
16000,"A100010","00100","0200","OFFICE SALARIES"
16000,"A100010","00100","0500","FUNDRAISING/CAPITAL CAMPAIGN"
16000,"A100010","00200","0000","ADMIN/FACILITIES"
16000,"A100010","00200","0100","A"
16000,"A100010","00200","0200","OFFICE SALARIES"
16000,"A100010","00200","0500","PHYSICIAN"
16000,"A100010","00300","0000","ADMIN/FACILITIES"
16000,"A100010","00300","0100","A"
16000,"A100010","00300","0200","OFFICE SALARIES"
16000,"A100010","00300","0500","CONTRACTED CONSULTANTS"
16000,"A100010","00400","0000","FUND RAISING/CAP"
16000,"A100010","00400","0100","B"
16000,"A100010","00400","0200","FUNDRAISING/CAPITAL CAMPAIGN"
16000,"A100010","00400","0500","OFFICE SALARIES"
16000,"A100010","00500","0000","FUND RAISING/CAP"
16000,"A100010","00500","0100","B"
16000,"A100010","00500","0200","FUNDRAISING/CAPITAL CAMPAIGN"
16000,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16000,"A100010","00600","0000","WIC"
16000,"A100010","00600","0100","C"
16000,"A100010","00600","0200","WIC"
16000,"A100010","00600","0500","MEDICAL SUPPLIES"
16000,"A100010","00700","0000","WIC"
16000,"A100010","00700","0100","C"
16000,"A100010","00700","0200","WIC"
16000,"A100010","00700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16000,"A100010","00800","0000","WIC"
16000,"A100010","00800","0100","C"
16000,"A100010","00800","0200","WIC"
16000,"A100010","00800","0500","PROFESSIONAL LIABILITY INSURANCE"
16000,"A100010","00900","0000","WIC"
16000,"A100010","00900","0100","C"
16000,"A100010","00900","0200","WIC"
16000,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16000,"A100010","01000","0000","FACILITY/ADMIN TO FQHC STAFF"
16000,"A100010","01000","0100","D"
16000,"A100010","01000","0200","FRINGE BENEFITS & PR TAX (FQHC)"
16000,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16000,"A200000","00500","0100","A"
16000,"A200000","00500","0300","PHARMACY"
16000,"A200000","00700","0100","A"
16000,"A200000","00700","0300","CONTRACTED MEDICAL LAB"
16000,"A200000","01100","0000","PROPERTY TAX"
16000,"A200000","01100","0100","A"
16000,"A200000","01100","0300","BAD DEBT"
16000,"A210001","00100","0100","N"
16000,"S000000","00100","0100","2"
16000,"S000000","00100","0200","10/01/2012"
16000,"S000000","00100","0300","N"
16000,"S000000","00100","0301","N"
16000,"S000000","00100","0500","F"
16000,"S000000","00200","0200","01001"
16000,"S000000","00200","0400","09/24/2013"
16000,"S000000","00300","0100","4"
16000,"S000000","00300","0200","09/23/2013"
16000,"S000001","00100","0100","AXIS COMMUNITY HEALTH"
16000,"S000001","00101","0100","4361 RAILROAD AVE"
16000,"S000001","00102","0100","PLEASANTON"
16000,"S000001","00102","0200","CA"
16000,"S000001","00102","0300","94566"
16000,"S000001","00103","0100","ALAMEDA"
16000,"S000001","00200","0100","551018"
16000,"S000001","00300","0100","U"
16000,"S000001","00400","0100","01/01/2011"
16000,"S000001","00400","0200","12/31/2011"
16000,"S000001","00500","0300","2"
16000,"S000001","00500","0400","02/12/2010"
16000,"S000001","00600","0300","H80CS12849"
16000,"S000001","00600","0400","02/26/2009"
16000,"S000001","00900","0100","N"
16000,"S000001","01400","0100","Y"
16000,"S000013","00100","0100","AXIS COMMUNITY HEALTH"
16000,"S000013","00200","0100","3311 PACIFIC AVE"
16000,"S000013","00300","0100","LIVERMORE"
16000,"S000013","00300","0200","CA"
16000,"S000013","00300","0300","94550"
16000,"S000013","00400","0100","ALAMEDA"
16000,"S000013","00500","0100","551090"
16000,"S000013","00600","0100","U"
16000,"S000013","00600","0200","05/13/2011"
16000,"S000013","00900","0100","N"
16000,"S000023","00100","0100","AXIS COMMUNITY HEALTH"
16000,"S000023","00200","0100","6666 OWENS AVE"
16000,"S000023","00300","0100","PLEASANTON"
16000,"S000023","00300","0200","CA"
16000,"S000023","00300","0300","94588"
16000,"S000023","00400","0100","ALAMEDA"
16000,"S000023","00500","0100","551087"
16000,"S000023","00600","0100","U"
16000,"S000023","00600","0200","05/18/2011"
16000,"S000023","00900","0100","N"
16033,"A000000","00100","0000","0100PHYSICIAN"
16033,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16033,"A000000","00300","0000","0300NURSE PRACTITIONER"
16033,"A000000","00400","0000","0400VISITING NURSE"
16033,"A000000","00500","0000","0500OTHER NURSE"
16033,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16033,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16033,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16033,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16033,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16033,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16033,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16033,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16033,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16033,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16033,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16033,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16033,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16033,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16033,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16033,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16033,"A000000","02600","0000","2600RENT"
16033,"A000000","02700","0000","2700INSURANCE"
16033,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16033,"A000000","02900","0000","2900UTILITIES"
16033,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16033,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16033,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16033,"A000000","03300","0000","3300PROPERTY TAX"
16033,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16033,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16033,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16033,"A000000","03800","0000","3800OFFICE SALARIES"
16033,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16033,"A000000","04000","0000","4000OFFICE SUPPLIES"
16033,"A000000","04100","0000","4100LEGAL"
16033,"A000000","04200","0000","4200ACCOUNTING"
16033,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16033,"A000000","04400","0000","4400TELEPHONE"
16033,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16033,"A000000","04600","0000","4600BILLING SERVICE FEES"
16033,"A000000","04700","0000","4700TRANSCRIPTION FEES"
16033,"A000000","04800","0000","4800MARKETING FEES"
16033,"A000000","04801","0000","4801OTHER ADMINISTRATIVE"
16033,"A000000","04802","0000","4802MANAGEMENT FEES"
16033,"A000000","04803","0000","4803MISCELLANEOUS EXPENSES"
16033,"A000000","05100","0000","5100PHARMACY"
16033,"A000000","05200","0000","5200DENTAL"
16033,"A000000","05300","0000","5300OPTOMETRY"
16033,"A000000","05400","0000","5400RADIOLOGY"
16033,"A000000","05500","0000","5500LABORATORY"
16033,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16033,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16033,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16033,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16033,"A100010","00100","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
16033,"A100010","00100","0100","A"
16033,"A100010","00100","0200","NURSE PRACTITIONER"
16033,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16033,"A100010","00200","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
16033,"A100010","00200","0100","A"
16033,"A100010","00200","0200","OTHER NURSE"
16033,"A100010","00300","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
16033,"A100010","00300","0100","A"
16033,"A100010","00300","0200","OFFICE SALARIES"
16033,"A100010","00400","0000","TO RECLASS VACATION"
16033,"A100010","00400","0100","B"
16033,"A100010","00400","0200","NURSE PRACTITIONER"
16033,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16033,"A100010","00500","0000","TO RECLASS VACATION"
16033,"A100010","00500","0100","B"
16033,"A100010","00500","0200","OTHER NURSE"
16033,"A100010","00600","0000","TO RECLASS VACATION"
16033,"A100010","00600","0100","B"
16033,"A100010","00600","0200","OFFICE SALARIES"
16033,"A100010","00700","0000","TO RECLASS LAB SALARIES"
16033,"A100010","00700","0100","C"
16033,"A100010","00700","0200","LABORATORY"
16033,"A100010","00700","0500","OTHER NURSE"
16033,"A100010","00800","0000","TO RECLASS XRAY SALARIES"
16033,"A100010","00800","0100","D"
16033,"A100010","00800","0200","RADIOLOGY"
16033,"A100010","00800","0500","OTHER NURSE"
16033,"A100010","00900","0000","TO RECLASS DEPRECIATION"
16033,"A100010","00900","0100","E"
16033,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16033,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
16033,"A100010","01000","0000","TO RECLASS DEPRECIATION"
16033,"A100010","01000","0100","E"
16033,"A100010","01000","0200","DEPRECIATION-BUILDING AND FIXTURES"
16033,"A100010","01100","0000","TO RECLASS DEPRECIATION"
16033,"A100010","01100","0100","E"
16033,"A100010","01100","0200","DEPRECIATION-OFFICE EQUIPMENT"
16033,"A100010","01200","0000","TO RECLASS NONALLOWABLE DEPREC"
16033,"A100010","01200","0100","F"
16033,"A100010","01200","0200","RADIOLOGY"
16033,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16033,"A100010","01300","0000","RECLASS NURSE COST FOR EKG TIME"
16033,"A100010","01300","0100","G"
16033,"A100010","01300","0200","RADIOLOGY"
16033,"A100010","01300","0500","OTHER NURSE"
16033,"A200000","01100","0000","ADVERTISING"
16033,"A200000","01100","0100","A"
16033,"A200000","01100","0300","MISCELLANEOUS EXPENSES            )"
16033,"A200000","01101","0000","CONTRACT LAB"
16033,"A200000","01101","0100","A"
16033,"A200000","01101","0300","LABORATORY"
16033,"A200000","01102","0000","MISCELLANEOUS INCOME"
16033,"A200000","01102","0100","B"
16033,"A200000","01102","0300","OTHER ADMINISTRATIVE"
16033,"A200000","01103","0000","LRMM A&G OVERHEAD"
16033,"A200000","01103","0100","A"
16033,"A200000","01103","0300","BILLING SERVICE FEES"
16033,"A200000","01104","0000","RENTAL INCOME"
16033,"A200000","01104","0100","B"
16033,"A200000","01104","0300","RENT"
16033,"A200000","01105","0000","PHYSICIAN HOSPITAL TIME"
16033,"A200000","01105","0100","A"
16033,"A200000","01105","0300","PHYSICIAN"
16033,"A210001","00100","0100","Y"
16033,"A210002","00100","0200","RENT"
16033,"A210002","00200","0200","HOUSEKEEPING AND MAINTENANCE"
16033,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16033,"A210002","00400","0200","MANAGEMENT FEES"
16033,"A210002","00401","0200","BILLING SERVICE FEES"
16033,"A210003","00100","0100","B"
16033,"A210003","00100","0200","LAKE REGIONAL HEALTH SYST"
16033,"S000000","00100","0100","2"
16033,"S000000","00100","0200","09/27/2012"
16033,"S000000","00100","0300","N"
16033,"S000000","00100","0301","N"
16033,"S000000","00100","0500","F"
16033,"S000000","00200","0200","05001"
16033,"S000000","00200","0400","10/01/2013"
16033,"S000000","00300","0100","4"
16033,"S000000","00300","0200","10/02/2013"
16033,"S000001","00100","0100","LAKE REGIONAL CLINIC - IBERIA"
16033,"S000001","00101","0100","2333 HIGHWAY 17"
16033,"S000001","00102","0100","IBERIA"
16033,"S000001","00102","0200","MO"
16033,"S000001","00102","0300","65486-9331"
16033,"S000001","00103","0100","MILLER"
16033,"S000001","00200","0100","793803"
16033,"S000001","00400","0100","05/01/2011"
16033,"S000001","00400","0200","04/30/2012"
16033,"S000001","00500","0300","1"
16033,"S000001","00500","0400","11/15/2010"
16033,"S000001","00900","0100","N"
16033,"S000001","01400","0100","Y"
16033,"S000013","00100","0100","LAKE REGIONAL CLINIC - ELDON"
16033,"S000013","00200","0100","304 A EAST 4TH STREET"
16033,"S000013","00300","0100","ELDON"
16033,"S000013","00300","0200","MO"
16033,"S000013","00300","0300","65026"
16033,"S000013","00400","0100","MILLER"
16033,"S000013","00500","0100","268950"
16033,"S000013","00600","0200","07/01/2006"
16033,"S000013","00900","0100","N"
16033,"S000023","00100","0100","LAKE REGIONAL CLINIC - LAURIE"
16033,"S000023","00200","0100","156 MISSOURI BLVD"
16033,"S000023","00200","0200","SUITE B"
16033,"S000023","00300","0100","LAURIE"
16033,"S000023","00300","0200","MO"
16033,"S000023","00300","0300","65038"
16033,"S000023","00400","0100","MORGAN"
16033,"S000023","00500","0100","268951"
16033,"S000023","00600","0200","05/17/2006"
16033,"S000023","00900","0100","N"
16033,"S000033","00100","0100","LAKE REGIONAL CLINIC - CAMDENTON"
16033,"S000033","00200","0100","1930 N BUSINESS ROUTE 5"
16033,"S000033","00200","0200","UNIT 1A"
16033,"S000033","00300","0100","CAMDENTON"
16033,"S000033","00300","0200","MO"
16033,"S000033","00300","0300","65020-2659"
16033,"S000033","00400","0100","CAMDEN"
16033,"S000033","00500","0100","793819"
16033,"S000033","00600","0200","02/28/2012"
16033,"S000033","00900","0100","N"
16033,"S000043","00100","0100","LAKE REGIONAL CLINIC - MACKS CREEK"
16033,"S000043","00200","0100","14298 W US HIGHWAY 54"
16033,"S000043","00300","0100","MACKS CREEK"
16033,"S000043","00300","0200","MO"
16033,"S000043","00300","0300","65786-6730"
16033,"S000043","00400","0100","CAMDEN"
16033,"S000043","00500","0100","793821"
16033,"S000043","00600","0200","02/28/2012"
16033,"S000043","00900","0100","N"
16033,"S000053","00100","0100","LAKE REGIONAL CLINIC - LAKE OZARK"
16033,"S000053","00200","0100","1870 BAGNELL DAM BLVD"
16033,"S000053","00300","0100","LAKE OZARK"
16033,"S000053","00300","0200","MO"
16033,"S000053","00300","0300","65048-8658"
16033,"S000053","00400","0100","CAMDEN"
16033,"S000053","00500","0100","793822"
16033,"S000053","00600","0200","02/21/2012"
16033,"S000053","00900","0100","N"
16033,"S000063","00100","0100","LAKE REGIONAL CLINIC - OSAGE BEACH"
16033,"S000063","00200","0100","1057 MEDICAL PARK DRIVE"
16033,"S000063","00200","0200","SUITE A"
16033,"S000063","00300","0100","OSAGE BEACH"
16033,"S000063","00300","0200","MO"
16033,"S000063","00300","0300","65065"
16033,"S000063","00400","0100","CAMDEN"
16033,"S000063","00500","0100","793820"
16033,"S000063","00600","0200","02/21/2012"
16033,"S000063","00900","0100","N"
16034,"A000000","00100","0000","0100PHYSICIAN"
16034,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16034,"A000000","00300","0000","0300NURSE PRACTITIONER"
16034,"A000000","00400","0000","0400VISITING NURSE"
16034,"A000000","00500","0000","0500OTHER NURSE"
16034,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16034,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16034,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16034,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16034,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16034,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16034,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16034,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16034,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16034,"A000000","02600","0000","2600RENT"
16034,"A000000","02700","0000","2700INSURANCE"
16034,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16034,"A000000","02900","0000","2900UTILITIES"
16034,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16034,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16034,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16034,"A000000","03300","0000","3300PROPERTY TAX"
16034,"A000000","03800","0000","3800OFFICE SALARIES"
16034,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16034,"A000000","04000","0000","4000OFFICE SUPPLIES"
16034,"A000000","04100","0000","4100LEGAL"
16034,"A000000","04200","0000","4200ACCOUNTING"
16034,"A000000","04300","0000","4300INSURANCE"
16034,"A000000","04400","0000","4400TELEPHONE"
16034,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16034,"A000000","05100","0000","5100PHARMACY"
16034,"A000000","05200","0000","5200DENTAL"
16034,"A000000","05300","0000","5300OPTOMETRY"
16034,"A200000","00300","0300","OFFICE SUPPLIES"
16034,"A210001","00100","0100","Y"
16034,"A210002","00100","0200","RENT"
16034,"A210002","00100","0300","RENT"
16034,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
16034,"A210002","00200","0300","MORTGAGE INTEREST"
16034,"A210002","00300","0200","DEPRECIATION-BUILDING AND FIXTURES"
16034,"A210002","00300","0300","BUILDING DEPRECIATION"
16034,"A210002","00405","0300","TOTAL"
16034,"A210003","00100","0100","E"
16034,"A210003","00100","0200","M SHELLY"
16034,"A210003","00100","0400","M SHELLY"
16034,"A210003","00100","0600","HEALTH CARE CLINIC"
16034,"S000000","00100","0100","2"
16034,"S000000","00100","0200","04/27/2012"
16034,"S000000","00100","0300","N"
16034,"S000000","00100","0301","N"
16034,"S000000","00100","0500","F"
16034,"S000000","00200","0200","12001"
16034,"S000000","00200","0400","10/17/2013"
16034,"S000000","00300","0100","4"
16034,"S000000","00300","0200","10/02/2013"
16034,"S000001","00100","0100","UPPER ALLEGHENY MEDICAL CENTER"
16034,"S000001","00101","0100","1 WILLOW STREET"
16034,"S000001","00102","0100","PORT ALLEGANY"
16034,"S000001","00102","0200","PA"
16034,"S000001","00102","0300","16743"
16034,"S000001","00103","0100","MCKEAN"
16034,"S000001","00200","0100","393849"
16034,"S000001","00400","0100","01/01/2011"
16034,"S000001","00400","0200","12/31/2011"
16034,"S000001","00500","0300","1"
16034,"S000001","00500","0400","01/01/1994"
16034,"S000001","00900","0100","N"
16034,"S000001","01400","0100","N"
16052,"A000000","00100","0000","0100PHYSICIAN"
16052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16052,"A000000","00300","0000","0300NURSE PRACTITIONER"
16052,"A000000","00400","0000","0400VISITING NURSE"
16052,"A000000","00500","0000","0500OTHER NURSE"
16052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16052,"A000000","00900","0000","0900OTHER STAFF COSTS (HEALTH CARE P"
16052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16052,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16052,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-PT.CNTRC"
16052,"A000000","02101","0000","2101MINOR MEDICAL EQUIPMENT"
16052,"A000000","02600","0000","2600RENT"
16052,"A000000","02700","0000","2700INSURANCE"
16052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16052,"A000000","02900","0000","2900UTILITIES"
16052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16052,"A000000","03300","0000","3300PROPERTY TAX"
16052,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16052,"A000000","03800","0000","3800OFFICE SALARIES"
16052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16052,"A000000","04000","0000","4000OFFICE SUPPLIES"
16052,"A000000","04100","0000","4100LEGAL"
16052,"A000000","04200","0000","4200ACCOUNTING"
16052,"A000000","04300","0000","4300INSURANCE"
16052,"A000000","04400","0000","4400TELEPHONE"
16052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16052,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16052,"A000000","04601","0000","4601PATIENT DIETARY SUPPORT"
16052,"A000000","04602","0000","4602NON-PATIENT CONTRACT SVCS"
16052,"A000000","04603","0000","4603ADVERTISING/PUBLIC RELATIONS"
16052,"A000000","04604","0000","4604CONFERENCE/MTGS/TRAININGS"
16052,"A000000","04605","0000","4605PROFESSIONAL DUES/LICENSES"
16052,"A000000","04606","0000","4606PRINTING & POSTAGES"
16052,"A000000","04700","0000","4700VEHICLE MAINT/GAS"
16052,"A000000","04800","0000","4800COMPUTER OPERATIONS"
16052,"A000000","04801","0000","4801MINOR OFFICE EQUIPMENT"
16052,"A000000","05100","0000","5100PHARMACY"
16052,"A000000","05200","0000","5200DENTAL"
16052,"A000000","05300","0000","5300OPTOMETRY"
16052,"A000000","05400","0000","5400OTHER COST (MISC)"
16052,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB SVCS."
16052,"A100010","00100","0000","PAYROLL RECLASS"
16052,"A100010","00100","0100","AA"
16052,"A100010","00100","0200","OFFICE SALARIES"
16052,"A100010","00100","0500","PHYSICIAN"
16052,"A100010","00200","0000","PAYROLL RECLASS"
16052,"A100010","00200","0100","AA"
16052,"A100010","00200","0200","PHYSICIAN"
16052,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","00300","0000","PAYROLL RECLASS"
16052,"A100010","00300","0100","AA"
16052,"A100010","00300","0200","OFFICE SALARIES"
16052,"A100010","00300","0500","PHYSICIAN ASSISTANT"
16052,"A100010","00400","0000","PAYROLL RECLASS"
16052,"A100010","00400","0100","AA"
16052,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16052,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","00500","0000","PAYROLL RECLASS"
16052,"A100010","00500","0100","AA"
16052,"A100010","00500","0200","OFFICE SALARIES"
16052,"A100010","00500","0500","NURSE PRACTITIONER"
16052,"A100010","00600","0000","PAYROLL RECLASS"
16052,"A100010","00600","0100","AA"
16052,"A100010","00600","0200","NURSE PRACTITIONER"
16052,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","00700","0000","PAYROLL RECLASS"
16052,"A100010","00700","0100","AA"
16052,"A100010","00700","0200","OFFICE SALARIES"
16052,"A100010","00700","0500","OTHER NURSE"
16052,"A100010","00800","0000","PAYROLL RECLASS"
16052,"A100010","00800","0100","AA"
16052,"A100010","00800","0200","OTHER NURSE"
16052,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","00900","0000","PAYROLL RECLASS"
16052,"A100010","00900","0100","AA"
16052,"A100010","00900","0200","OFFICE SALARIES"
16052,"A100010","00900","0500","OTHER STAFF COSTS (HEALTH CARE PROV."
16052,"A100010","01000","0000","PAYROLL RECLASS"
16052,"A100010","01000","0100","AA"
16052,"A100010","01000","0200","OTHER STAFF COSTS (HEALTH CARE PROV."
16052,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","01100","0000","NON-RHC LAB EXPENSES"
16052,"A100010","01100","0100","AB"
16052,"A100010","01100","0200","NON-REIMBURSABLE COST (LAB SVCS.)"
16052,"A100010","01100","0500","LABORATORY TECHNICIAN"
16052,"A100010","01200","0000","NON-RHC LAB EXPENSES"
16052,"A100010","01200","0100","AB"
16052,"A100010","01200","0200","NON-REIMBURSABLE COST (LAB SVCS.)"
16052,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A100010","01300","0000","PHARMACY"
16052,"A100010","01300","0100","AE"
16052,"A100010","01300","0200","PHARMACY"
16052,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16052,"A200000","01100","0000","OTHER PHARMACY"
16052,"A200000","01100","0100","B"
16052,"A200000","01100","0300","PHARMACY"
16052,"A210001","00100","0100","N"
16052,"S000000","00100","0100","2"
16052,"S000000","00100","0200","10/26/2012"
16052,"S000000","00100","0300","N"
16052,"S000000","00100","0301","N"
16052,"S000000","00100","0500","F"
16052,"S000000","00200","0200","06001"
16052,"S000000","00200","0400","10/02/2013"
16052,"S000000","00300","0100","4"
16052,"S000000","00300","0200","09/24/2013"
16052,"S000001","00100","0100","CROSS ROAD MEDICAL CENTER"
16052,"S000001","00101","0100","MILE 187 GLENN HIGHWAY"
16052,"S000001","00102","0100","GLENNALLEN"
16052,"S000001","00102","0200","AK"
16052,"S000001","00102","0300","99588"
16052,"S000001","00103","0100","VALDEZ-CORDOVA CENSUS BOROUGH"
16052,"S000001","00200","0100","021820"
16052,"S000001","00300","0100","R"
16052,"S000001","00400","0100","04/01/2011"
16052,"S000001","00400","0200","03/31/2012"
16052,"S000001","00500","0300","2"
16052,"S000001","00500","0400","09/01/2003"
16052,"S000001","00600","0300","H80CS01444-09-04"
16052,"S000001","00600","0400","05/01/2011"
16052,"S000001","00900","0100","N"
16052,"S000001","01400","0100","Y"
16052,"S000013","00100","0100","NORTH COUNTRY CLINIC"
16052,"S000013","00200","0100","MILE 53 TOK CUTOFF"
16052,"S000013","00200","0200","HC 01 BOX"
16052,"S000013","00300","0100","GAKONA"
16052,"S000013","00300","0200","AK"
16052,"S000013","00300","0300","99586"
16052,"S000013","00400","0100","VALDEZ-CORDOVA CENSUS BOROUGH"
16052,"S000013","00500","0100","021821"
16052,"S000013","00600","0100","R"
16052,"S000013","00600","0200","09/01/2003"
16052,"S000013","00900","0100","N"
16053,"A000000","00100","0000","0100PHYSICIAN"
16053,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16053,"A000000","00300","0000","0300NURSE PRACTITIONER"
16053,"A000000","00400","0000","0400VISITING NURSE"
16053,"A000000","00500","0000","0500OTHER NURSE"
16053,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16053,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16053,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16053,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16053,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16053,"A000000","02600","0000","2600RENT"
16053,"A000000","02700","0000","2700INSURANCE"
16053,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16053,"A000000","02900","0000","2900UTILITIES"
16053,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16053,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16053,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16053,"A000000","03300","0000","3300PROPERTY TAX"
16053,"A000000","03400","0000","3400WASTE DISPOSAL"
16053,"A000000","03800","0000","3800OFFICE SALARIES"
16053,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16053,"A000000","04000","0000","4000OFFICE SUPPLIES"
16053,"A000000","04100","0000","4100LEGAL"
16053,"A000000","04200","0000","4200ACCOUNTING"
16053,"A000000","04400","0000","4400TELEPHONE"
16053,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16053,"A000000","04600","0000","4600MINOR EQUIPMENT"
16053,"A000000","04700","0000","4700POSTAGE"
16053,"A000000","04800","0000","4800COMPUTER SUPPORT"
16053,"A000000","04801","0000","4801DUES  FEES  LICENSES"
16053,"A000000","04802","0000","4802HEALTH EDUCATION"
16053,"A000000","04803","0000","4803ADVERTISING"
16053,"A000000","04804","0000","4804MEETINGS"
16053,"A000000","04805","0000","4805STAFF TRAINING"
16053,"A000000","04806","0000","4806MISC ADMIN"
16053,"A000000","04807","0000","4807TRAVEL"
16053,"A000000","04808","0000","4808CONTRACT TRANSCRIPTION"
16053,"A000000","04809","0000","4809CONTRACT ADMIN/CONSULTING"
16053,"A000000","05100","0000","5100PHARMACY"
16053,"A000000","05200","0000","5200DENTAL"
16053,"A000000","05300","0000","5300OPTOMETRY"
16053,"A000000","05400","0000","5400SERVICE CHARGES"
16053,"A000000","05500","0000","5500LAB SUPPLIES"
16053,"A000000","05501","0000","5501DENTAL EQUIPMENT DEPRECIATION"
16053,"A000000","05800","0000","5800EXTERNAL SERVICE"
16053,"A000000","05900","0000","5900MEDICAID OUTSTATION GRANT"
16053,"A000000","06000","0000","6000ENABLING SERVICES"
16053,"A100010","00100","0000","ENABLING SERVICE"
16053,"A100010","00100","0100","A"
16053,"A100010","00100","0200","ENABLING SERVICES"
16053,"A100010","00100","0500","PHYSICIAN"
16053,"A100010","00200","0000","ENABLING SERVICE"
16053,"A100010","00200","0100","A"
16053,"A100010","00200","0500","NURSE PRACTITIONER"
16053,"A100010","00300","0000","ENABLING SERVICE"
16053,"A100010","00300","0100","A"
16053,"A100010","00300","0500","OTHER NURSE"
16053,"A100010","00400","0000","SUPERVISORY HOURS"
16053,"A100010","00400","0100","B"
16053,"A100010","00400","0200","OFFICE SALARIES"
16053,"A100010","00400","0500","PHYSICIAN"
16053,"A100010","00500","0000","SUPERVISORY HOURS"
16053,"A100010","00500","0100","B"
16053,"A100010","00500","0500","NURSE PRACTITIONER"
16053,"A200000","01100","0000","INVESTMENT INCOME"
16053,"A200000","01100","0100","A"
16053,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16053,"A200000","01101","0000","EXTERNAL SERVICES"
16053,"A200000","01101","0100","B"
16053,"A200000","01101","0300","EXTERNAL SERVICE"
16053,"A200000","01102","0000","340B REVENUE"
16053,"A200000","01102","0100","B"
16053,"A200000","01102","0300","MEDICAL SUPPLIES"
16053,"A210001","00100","0100","N"
16053,"S000000","00100","0100","2"
16053,"S000000","00100","0200","10/31/2012"
16053,"S000000","00100","0300","N"
16053,"S000000","00100","0301","N"
16053,"S000000","00100","0500","F"
16053,"S000000","00200","0200","06001"
16053,"S000000","00200","0400","10/02/2013"
16053,"S000000","00300","0100","4"
16053,"S000000","00300","0200","09/24/2013"
16053,"S000001","00100","0100","MID-DELTA HEALTH SYSTEMS  INC."
16053,"S000001","00101","0100","401 MIDLAND"
16053,"S000001","00102","0100","CLARENDON"
16053,"S000001","00102","0200","AR"
16053,"S000001","00102","0300","72029"
16053,"S000001","00103","0100","MONROE"
16053,"S000001","00200","0100","041810"
16053,"S000001","00300","0100","R"
16053,"S000001","00400","0100","06/01/2011"
16053,"S000001","00400","0200","05/31/2012"
16053,"S000001","00500","0300","2"
16053,"S000001","00500","0400","01/01/2001"
16053,"S000001","00600","0300","C8ACS21364-01-01"
16053,"S000001","00600","0400","10/06/2010"
16053,"S000001","00900","0100","N"
16053,"S000001","01400","0100","N"
16054,"A000000","00100","0000","0100PHYSICIAN"
16054,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16054,"A000000","00300","0000","0300NURSE PRACTITIONER"
16054,"A000000","00400","0000","0400VISITING NURSE"
16054,"A000000","00500","0000","0500OTHER NURSE"
16054,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16054,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16054,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16054,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16054,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16054,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16054,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16054,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16054,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16054,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16054,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16054,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16054,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16054,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16054,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16054,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16054,"A000000","02600","0000","2600RENT"
16054,"A000000","02700","0000","2700INSURANCE"
16054,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16054,"A000000","02900","0000","2900UTILITIES"
16054,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16054,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16054,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16054,"A000000","03300","0000","3300PROPERTY TAX"
16054,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16054,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16054,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16054,"A000000","03800","0000","3800OFFICE SALARIES"
16054,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16054,"A000000","04000","0000","4000OFFICE SUPPLIES"
16054,"A000000","04100","0000","4100LEGAL"
16054,"A000000","04200","0000","4200ACCOUNTING"
16054,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16054,"A000000","04400","0000","4400TELEPHONE"
16054,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16054,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16054,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16054,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16054,"A000000","05100","0000","5100PHARMACY"
16054,"A000000","05200","0000","5200DENTAL"
16054,"A000000","05300","0000","5300OPTOMETRY"
16054,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16054,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16054,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16054,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16054,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16054,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16054,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16054,"A200000","01100","0100","A"
16054,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16054,"A200000","01101","0000","LAB CONSULTING FEES"
16054,"A200000","01101","0100","A"
16054,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16054,"A210001","00100","0100","N"
16054,"S000000","00100","0100","2"
16054,"S000000","00100","0200","11/28/2012"
16054,"S000000","00100","0300","N"
16054,"S000000","00100","0301","N"
16054,"S000000","00100","0500","F"
16054,"S000000","00200","0200","06001"
16054,"S000000","00200","0400","10/01/2013"
16054,"S000000","00300","0100","4"
16054,"S000000","00300","0200","09/27/2013"
16054,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-NO OXNARD"
16054,"S000001","00101","0100","1200 N VENTURA RD STE E"
16054,"S000001","00102","0100","OXNARD"
16054,"S000001","00102","0200","CA"
16054,"S000001","00102","0300","93030"
16054,"S000001","00103","0100","VENTURA"
16054,"S000001","00200","0100","051025"
16054,"S000001","00300","0100","U"
16054,"S000001","00400","0100","07/01/2011"
16054,"S000001","00400","0200","06/30/2012"
16054,"S000001","00500","0300","2"
16054,"S000001","00500","0400","03/01/2006"
16054,"S000001","00600","0300","H80CS00550-11-00"
16054,"S000001","00600","0400","04/01/2012"
16054,"S000001","00900","0100","N"
16054,"S000001","01400","0100","N"
16056,"A000000","00100","0000","0100PHYSICIAN"
16056,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16056,"A000000","00300","0000","0300NURSE PRACTITIONER"
16056,"A000000","00400","0000","0400VISITING NURSE"
16056,"A000000","00500","0000","0500OTHER NURSE"
16056,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16056,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16056,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16056,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16056,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16056,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16056,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16056,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16056,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16056,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16056,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16056,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16056,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16056,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16056,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16056,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16056,"A000000","02600","0000","2600RENT"
16056,"A000000","02700","0000","2700INSURANCE"
16056,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16056,"A000000","02900","0000","2900UTILITIES"
16056,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16056,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16056,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16056,"A000000","03300","0000","3300PROPERTY TAX"
16056,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16056,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16056,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16056,"A000000","03800","0000","3800OFFICE SALARIES"
16056,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16056,"A000000","04000","0000","4000OFFICE SUPPLIES"
16056,"A000000","04100","0000","4100LEGAL"
16056,"A000000","04200","0000","4200ACCOUNTING"
16056,"A000000","04300","0000","4300INSURANCE"
16056,"A000000","04400","0000","4400TELEPHONE"
16056,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16056,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16056,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16056,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16056,"A000000","05100","0000","5100PHARMACY"
16056,"A000000","05200","0000","5200DENTAL"
16056,"A000000","05300","0000","5300OPTOMETRY"
16056,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16056,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16056,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16056,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16056,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16056,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16056,"A100010","00100","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00100","0100","A"
16056,"A100010","00100","0200","PHYSICIAN"
16056,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16056,"A100010","00200","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00200","0100","A"
16056,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16056,"A100010","00300","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00300","0100","A"
16056,"A100010","00300","0200","NURSE PRACTITIONER"
16056,"A100010","00400","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00400","0100","A"
16056,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16056,"A100010","00500","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00500","0100","A"
16056,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16056,"A100010","00600","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00600","0100","A"
16056,"A100010","00600","0200","OFFICE SALARIES"
16056,"A100010","00700","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00700","0100","A"
16056,"A100010","00700","0200","DENTAL"
16056,"A100010","00800","0000","TO RECLASS EMPLOYEE BENEFITS EXPENS"
16056,"A100010","00800","0100","A"
16056,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16056,"A100010","00900","0000","TO RECLASS MEDICAL DIRECTOR EXPENSE"
16056,"A100010","00900","0100","B"
16056,"A100010","00900","0200","OFFICE SALARIES"
16056,"A100010","00900","0500","NURSE PRACTITIONER"
16056,"A100010","01000","0000","TO RECLASS PHYSICIAN EXPENSE"
16056,"A100010","01000","0100","C"
16056,"A100010","01000","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16056,"A100010","01000","0500","PHYSICIAN"
16056,"A100010","01100","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01100","0100","D"
16056,"A100010","01100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16056,"A100010","01100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16056,"A100010","01200","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01200","0100","D"
16056,"A100010","01200","0500","OFFICE SALARIES"
16056,"A100010","01300","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01300","0100","D"
16056,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16056,"A100010","01400","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01400","0100","D"
16056,"A100010","01400","0500","UTILITIES"
16056,"A100010","01500","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01500","0100","D"
16056,"A100010","01500","0500","TELEPHONE"
16056,"A100010","01600","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01600","0100","D"
16056,"A100010","01600","0500","HOUSEKEEPING AND MAINTENANCE"
16056,"A100010","01700","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01700","0100","D"
16056,"A100010","01700","0500","RENT"
16056,"A100010","01800","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01800","0100","D"
16056,"A100010","01800","0500","INSURANCE"
16056,"A100010","01900","0000","TO RECLASS WIC EXPENSE"
16056,"A100010","01900","0100","D"
16056,"A100010","01900","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16056,"A200000","00100","0100","B"
16056,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16056,"A200000","00200","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16056,"A200000","00400","0100","B"
16056,"A200000","00400","0300","RENT"
16056,"A200000","00500","0100","B"
16056,"A200000","00500","0300","OFFICE SALARIES"
16056,"A200000","01100","0000","TO ELIMINATE ADVERTISING EXPENSE"
16056,"A200000","01100","0100","B"
16056,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16056,"A210001","00100","0100","N"
16056,"S000000","00100","0100","2"
16056,"S000000","00100","0200","12/05/2012"
16056,"S000000","00100","0300","N"
16056,"S000000","00100","0301","N"
16056,"S000000","00100","0500","F"
16056,"S000000","00200","0200","06001"
16056,"S000000","00200","0400","09/30/2013"
16056,"S000000","00300","0100","4"
16056,"S000000","00300","0200","09/26/2013"
16056,"S000001","00100","0100","NORTHEASTERN RURAL HEALTH CLINIC"
16056,"S000001","00101","0100","1850 SPRING RDIGE DRIVE"
16056,"S000001","00102","0100","SUSANVILLE"
16056,"S000001","00102","0200","CA"
16056,"S000001","00102","0300","96130"
16056,"S000001","00103","0100","LASSEN"
16056,"S000001","00200","0100","051805"
16056,"S000001","00300","0100","R"
16056,"S000001","00400","0100","07/01/2011"
16056,"S000001","00400","0200","06/30/2012"
16056,"S000001","00500","0300","2"
16056,"S000001","00500","0400","10/01/1991"
16056,"S000001","00600","0300","6H80CS00709-10-0"
16056,"S000001","00600","0400","06/01/2010"
16056,"S000001","00900","0100","N"
16056,"S000001","01400","0100","Y"
16056,"S000013","00100","0100","SOUTHERN LASSEN RURAL HEALTH CLINIC"
16056,"S000013","00200","0100","436-435 OLD HIGHWAY ROAD"
16056,"S000013","00300","0100","DOYLE"
16056,"S000013","00300","0200","CA"
16056,"S000013","00300","0300","96109"
16056,"S000013","00400","0100","LASSEN"
16056,"S000013","00500","0100","051947"
16056,"S000013","00600","0100","R"
16056,"S000013","00600","0200","03/04/1995"
16056,"S000013","00900","0100","N"
16056,"S000023","00100","0100","WESTWOOD FAMILY PRACTICE"
16056,"S000023","00200","0100","209 BIRCH STREET"
16056,"S000023","00300","0100","WESTWOOD"
16056,"S000023","00300","0200","CA"
16056,"S000023","00300","0300","96137"
16056,"S000023","00400","0100","LASSEN"
16056,"S000023","00500","0100","051806"
16056,"S000023","00600","0100","R"
16056,"S000023","00600","0200","01/01/1991"
16056,"S000023","00900","0100","N"
16056,"S000033","00100","0100","NORTHEASTERN RURAL H EALTH CLINICS"
16056,"S000033","00200","0100","1850 SPRING RIDGE DRIVE"
16056,"S000033","00300","0100","SUSANVILLE"
16056,"S000033","00300","0200","CA"
16056,"S000033","00300","0300","96130"
16056,"S000033","00400","0100","LASSEN"
16056,"S000033","00500","0100","051008"
16056,"S000033","00600","0100","R"
16056,"S000033","00600","0200","12/31/2005"
16056,"S000033","00900","0100","N"
16056,"S000043","00100","0100","LASSEN FAMILY URGENT CARE"
16056,"S000043","00200","0100","575 HOSPITAL LANE"
16056,"S000043","00300","0100","SUSANVILLE"
16056,"S000043","00300","0200","CA"
16056,"S000043","00300","0300","96130"
16056,"S000043","00400","0100","LASSEN"
16056,"S000043","00500","0100","551857"
16056,"S000043","00600","0100","R"
16056,"S000043","00600","0200","04/01/1999"
16056,"S000043","00900","0100","N"
16056,"S000053","00100","0100","GREAT BASIC PRIMARY CARE"
16056,"S000053","00200","0100","170 RUSSELL AVENUE"
16056,"S000053","00300","0100","SUSANVILLE"
16056,"S000053","00300","0200","CA"
16056,"S000053","00300","0300","96130"
16056,"S000053","00400","0100","LASSEN"
16056,"S000053","00500","0100","551858"
16056,"S000053","00600","0100","R"
16056,"S000053","00600","0200","04/01/1999"
16056,"S000053","00900","0100","N"
16057,"A000000","00100","0000","0100PHYSICIAN"
16057,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16057,"A000000","00300","0000","0300NURSE PRACTITIONER"
16057,"A000000","00400","0000","0400VISITING NURSE"
16057,"A000000","00500","0000","0500OTHER NURSE"
16057,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16057,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16057,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16057,"A000000","00900","0000","0900CLINIC SUPERVSIOR"
16057,"A000000","00901","0000","0901NURSE MIDWIFE"
16057,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16057,"A000000","01100","0000","1100FRINGE BENEFITS"
16057,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16057,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16057,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16057,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16057,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16057,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16057,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16057,"A000000","02100","0000","2100OTHER COSTS"
16057,"A000000","02200","0000","2200OPHTHALMOLOGY"
16057,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16057,"A000000","02600","0000","2600RENT"
16057,"A000000","02700","0000","2700INSURANCE"
16057,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16057,"A000000","02900","0000","2900UTILITIES"
16057,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16057,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16057,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16057,"A000000","03300","0000","3300PROPERTY TAX"
16057,"A000000","03400","0000","3400TRANSPORTATION"
16057,"A000000","03500","0000","3500CONTRACTED SERVICES"
16057,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16057,"A000000","03800","0000","3800OFFICE SALARIES"
16057,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16057,"A000000","04000","0000","4000OFFICE SUPPLIES"
16057,"A000000","04100","0000","4100LEGAL"
16057,"A000000","04200","0000","4200ACCOUNTING"
16057,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16057,"A000000","04400","0000","4400TELEPHONE"
16057,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16057,"A000000","04600","0000","4600PRINTING"
16057,"A000000","04700","0000","4700ALL OTHER COSTS"
16057,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16057,"A000000","05100","0000","5100PHARMACY"
16057,"A000000","05200","0000","5200DENTAL"
16057,"A000000","05300","0000","5300OPTOMETRY"
16057,"A000000","05400","0000","5400PODIATRY"
16057,"A000000","05500","0000","5500PREVENTIVE MEDICINE"
16057,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16057,"A000000","05800","0000","5800BAD DEBTS"
16057,"A000000","05900","0000","5900X-RAY"
16057,"A000000","06000","0000","6000LAB"
16057,"A000000","06001","0000","6001INPATIENT"
16057,"A000000","06002","0000","6002MARKETING"
16057,"A000000","06003","0000","6003TRANSPORTATION"
16057,"A100010","00100","0000","CLINIC SUPERVIS"
16057,"A100010","00100","0100","A"
16057,"A100010","00100","0200","OFFICE SALARIES"
16057,"A100010","00100","0500","CLINIC SUPERVSIOR"
16057,"A200000","01100","0000","CREDIT CARD FEES"
16057,"A200000","01100","0100","B"
16057,"A200000","01100","0300","OTHER COSTS"
16057,"A200000","01101","0000","INCENTIVES"
16057,"A200000","01101","0100","B"
16057,"A200000","01101","0300","OTHER COSTS"
16057,"A200000","01102","0000","INTEREST"
16057,"A200000","01102","0100","B"
16057,"A200000","01102","0300","OTHER COSTS"
16057,"A200000","01103","0000","PEER EDUCATORS"
16057,"A200000","01103","0100","B"
16057,"A200000","01103","0300","OTHER COSTS"
16057,"A200000","01104","0000","MISCELLANEOUS"
16057,"A200000","01104","0100","B"
16057,"A200000","01104","0300","OTHER COSTS"
16057,"A200000","01105","0000","INCENTIVES"
16057,"A200000","01105","0100","B"
16057,"A200000","01105","0300","ALL OTHER COSTS"
16057,"A200000","01106","0000","FUND RAISING"
16057,"A200000","01106","0100","B"
16057,"A200000","01106","0300","ALL OTHER COSTS"
16057,"A200000","01107","0000","MISCELLANEOUS"
16057,"A200000","01107","0100","B"
16057,"A200000","01107","0300","ALL OTHER COSTS"
16057,"A200000","01108","0000","BAD DEBTS"
16057,"A200000","01108","0100","B"
16057,"A200000","01108","0300","BAD DEBTS"
16057,"A210001","00100","0100","N"
16057,"S000000","00100","0100","2"
16057,"S000000","00100","0200","12/03/2012"
16057,"S000000","00100","0300","N"
16057,"S000000","00100","0301","N"
16057,"S000000","00100","0500","F"
16057,"S000000","00200","0200","06001"
16057,"S000000","00200","0400","09/30/2013"
16057,"S000000","00300","0100","4"
16057,"S000000","00300","0200","09/25/2013"
16057,"S000001","00100","0100","LA CLINICA DE LA RAZA"
16057,"S000001","00101","0100","1515 FRUITVALE AVENUE"
16057,"S000001","00102","0100","OAKLAND"
16057,"S000001","00102","0200","CA"
16057,"S000001","00102","0300","94601"
16057,"S000001","00103","0100","ALAMEDA"
16057,"S000001","00200","0100","051821"
16057,"S000001","00300","0100","U"
16057,"S000001","00400","0100","07/01/2011"
16057,"S000001","00400","0200","06/30/2012"
16057,"S000001","00500","0300","2"
16057,"S000001","00500","0400","07/01/1996"
16057,"S000001","00600","0300","5H80CS00631-10-09"
16057,"S000001","00600","0400","04/01/2011"
16057,"S000001","00900","0100","N"
16057,"S000001","01400","0100","Y"
16057,"S000013","00100","0100","LA CLINICA NORTH VALLEJO"
16057,"S000013","00200","0100","220 HOSPITAL DRIVE"
16057,"S000013","00300","0100","VALLEJO"
16057,"S000013","00300","0200","CA"
16057,"S000013","00300","0300","94587"
16057,"S000013","00400","0100","SOLANO"
16057,"S000013","00500","0100","051157"
16057,"S000013","00600","0100","U"
16057,"S000013","00600","0200","02/10/2009"
16057,"S000013","00900","0100","N"
16057,"S000023","00100","0100","LA CLINICA PITTSBURG MEDCIAL"
16057,"S000023","00200","0100","2240 GLADSTONE DR. SUITE 4"
16057,"S000023","00300","0100","PITTSBURG"
16057,"S000023","00300","0200","CA"
16057,"S000023","00300","0300","94565"
16057,"S000023","00400","0100","CONTRA COSTA"
16057,"S000023","00500","0100","551976"
16057,"S000023","00600","0100","U"
16057,"S000023","00600","0200","07/24/2004"
16057,"S000023","00900","0100","N"
16057,"S000033","00100","0100","LA CLINICA VALLEJO"
16057,"S000033","00200","0100","243 GEORGIA ST"
16057,"S000033","00300","0100","VALLEJO"
16057,"S000033","00300","0200","CA"
16057,"S000033","00300","0300","94590"
16057,"S000033","00400","0100","SOLANO"
16057,"S000033","00500","0100","551915"
16057,"S000033","00600","0100","U"
16057,"S000033","00600","0200","11/06/2002"
16057,"S000033","00900","0100","N"
16057,"S000043","00100","0100","SAN ANTONIO NEIGHBORHOOD HEALTH"
16057,"S000043","00200","0100","1030 INTERNATIONAL BLVD"
16057,"S000043","00300","0100","OAKLAND"
16057,"S000043","00300","0200","CA"
16057,"S000043","00300","0300","94606"
16057,"S000043","00400","0100","ALAMEDA"
16057,"S000043","00500","0100","051822"
16057,"S000043","00600","0100","U"
16057,"S000043","00600","0200","07/01/1996"
16057,"S000043","00900","0100","N"
16057,"S000053","00100","0100","LA CLINICA DE LA RAZA"
16057,"S000053","00200","0100","3451 E. 12TH ST."
16057,"S000053","00300","0100","OAKLAND"
16057,"S000053","00300","0200","CA"
16057,"S000053","00300","0300","94601"
16057,"S000053","00400","0100","ALAMEDA"
16057,"S000053","00500","0100","551975"
16057,"S000053","00600","0100","U"
16057,"S000053","00600","0200","07/01/2004"
16057,"S000053","00900","0100","N"
16057,"S000063","00100","0100","LA CLINICA MONUMENT"
16057,"S000063","00200","0100","2000 SIERRA RD."
16057,"S000063","00300","0100","CONCORD"
16057,"S000063","00300","0200","CA"
16057,"S000063","00300","0300","94518"
16057,"S000063","00400","0100","CONTRA COSTA"
16057,"S000063","00500","0100","051062"
16057,"S000063","00600","0100","U"
16057,"S000063","00600","0200","11/10/2006"
16057,"S000063","00900","0100","N"
16057,"S000073","00100","0100","CASA DEL SOL"
16057,"S000073","00200","0100","1501 FRUITVALE AVE"
16057,"S000073","00300","0100","OAKLAND"
16057,"S000073","00300","0200","CA"
16057,"S000073","00300","0300","94601"
16057,"S000073","00400","0100","ALAMEDA"
16057,"S000073","00500","0100","051063"
16057,"S000073","00600","0100","U"
16057,"S000073","00600","0200","11/16/2006"
16057,"S000073","00900","0100","N"
16057,"S000083","00100","0100","FAMILY OPTICAL"
16057,"S000083","00200","0100","3060 E. 9TH ST"
16057,"S000083","00300","0100","OAKLAND"
16057,"S000083","00300","0200","CA"
16057,"S000083","00300","0300","94601"
16057,"S000083","00400","0100","ALAMEDA"
16057,"S000083","00500","0100","051066"
16057,"S000083","00600","0100","U"
16057,"S000083","00600","0200","11/22/2006"
16057,"S000083","00900","0100","N"
16057,"S000093","00100","0100","LA CLINICA VALLEJO GREAT BEGINNINGS"
16057,"S000093","00200","0100","210 HOSPITAL DRIVE"
16057,"S000093","00300","0100","VALLEJO"
16057,"S000093","00300","0200","CA"
16057,"S000093","00300","0300","94589"
16057,"S000093","00400","0100","SOLANO"
16057,"S000093","00500","0100","051070"
16057,"S000093","00600","0100","U"
16057,"S000093","00600","0200","02/02/2007"
16057,"S000093","00900","0100","N"
16057,"S000103","00100","0100","LA CLINICA OAKLEY"
16057,"S000103","00200","0100","2021 MAIN STREET"
16057,"S000103","00300","0100","OAKLEY"
16057,"S000103","00300","0200","CA"
16057,"S000103","00300","0300","94561"
16057,"S000103","00400","0100","CONTRA COSTA"
16057,"S000103","00500","0100","551121"
16057,"S000103","00600","0100","U"
16057,"S000103","00600","0200","04/30/2012"
16057,"S000103","00900","0100","N"
16058,"A000000","00100","0000","0100PHYSICIAN"
16058,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16058,"A000000","00300","0000","0300NURSE PRACTITIONER"
16058,"A000000","00400","0000","0400VISITING NURSE"
16058,"A000000","00500","0000","0500OTHER NURSE"
16058,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16058,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16058,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16058,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
16058,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16058,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16058,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16058,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16058,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16058,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16058,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16058,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16058,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16058,"A000000","02100","0000","2100OTHER EXP:  NUTRITIONIST  HEATH"
16058,"A000000","02200","0000","2200PURCH SRVC-MEDICAL  LAB"
16058,"A000000","02300","0000","2300CONTINUE ED  EQUIP  LEASE  PROV"
16058,"A000000","02600","0000","2600RENT"
16058,"A000000","02700","0000","2700INSURANCE"
16058,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16058,"A000000","02900","0000","2900UTILITIES"
16058,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16058,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16058,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16058,"A000000","03300","0000","3300PROPERTY TAX"
16058,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (LOAN FE"
16058,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16058,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16058,"A000000","03800","0000","3800OFFICE SALARIES"
16058,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16058,"A000000","04000","0000","4000OFFICE SUPPLIES"
16058,"A000000","04100","0000","4100LEGAL"
16058,"A000000","04200","0000","4200ACCOUNTING"
16058,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16058,"A000000","04400","0000","4400TELEPHONE"
16058,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16058,"A000000","04600","0000","4600OTHER: PURCH SRVC-ADMIN  DUES RE"
16058,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16058,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16058,"A000000","05100","0000","5100PHARMACY"
16058,"A000000","05200","0000","5200DENTAL"
16058,"A000000","05300","0000","5300OPTOMETRY"
16058,"A000000","05400","0000","5400OTHER:  RADIOLOGY  ULTRASOUND TE"
16058,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16058,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16058,"A000000","05800","0000","5800INPATIENT RELATED EXPENSES"
16058,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
16058,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16058,"A100010","00100","0000","INPATIENT RELATED EXPENSES"
16058,"A100010","00100","0100","A"
16058,"A100010","00100","0200","INPATIENT RELATED EXPENSES"
16058,"A100010","00100","0500","PHYSICIAN"
16058,"A100010","00200","0000","INPATIENT RELATED EXPENSES"
16058,"A100010","00200","0100","A"
16058,"A100010","00200","0200","INPATIENT RELATED EXPENSES"
16058,"A100010","00200","0500","NURSE PRACTITIONER"
16058,"A100010","00300","0000","DENTAL RECLASS"
16058,"A100010","00300","0100","B"
16058,"A100010","00300","0200","DENTAL"
16058,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16058,"A100010","00400","0000","PATIENT TRANSPORTATION"
16058,"A100010","00400","0100","C"
16058,"A100010","00400","0200","PATIENT TRANSPORTATION"
16058,"A100010","00400","0500","DEPRECIATION-EQUIPMENT"
16058,"A100010","00500","0000","PATIENT TRANSPORTATION"
16058,"A100010","00500","0100","C"
16058,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
16058,"A100010","00600","0000","PATIENT TRANSPORTATION"
16058,"A100010","00600","0100","C"
16058,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
16058,"A200000","01100","0000","MEDICAL RECORDS"
16058,"A200000","01100","0100","B"
16058,"A200000","01100","0300","OFFICE SALARIES"
16058,"A200000","01101","0000","OUTSIDE LAB"
16058,"A200000","01101","0100","A"
16058,"A200000","01101","0300","PURCH SRVC-MEDICAL  LAB"
16058,"A200000","01102","0000","ADVERTIZING"
16058,"A200000","01102","0100","A"
16058,"A200000","01102","0300","OTHER: PURCH SRVC-ADMIN  DUES RECRUI"
16058,"A210001","00100","0100","N"
16058,"S000000","00100","0100","2"
16058,"S000000","00100","0200","12/18/2012"
16058,"S000000","00100","0300","N"
16058,"S000000","00100","0301","N"
16058,"S000000","00100","0500","F"
16058,"S000000","00200","0200","06001"
16058,"S000000","00200","0400","09/30/2013"
16058,"S000000","00300","0100","4"
16058,"S000000","00300","0200","09/26/2013"
16058,"S000001","00100","0100","FAMILY HEALTHCARE NETWORK"
16058,"S000001","00101","0100","305 E CENTER AVENUE"
16058,"S000001","00102","0100","VISALIA"
16058,"S000001","00102","0200","CA"
16058,"S000001","00102","0300","93291"
16058,"S000001","00103","0100","TULARE"
16058,"S000001","00200","0100","051844"
16058,"S000001","00300","0100","U"
16058,"S000001","00400","0100","07/01/2011"
16058,"S000001","00400","0200","06/30/2012"
16058,"S000001","00500","0300","2"
16058,"S000001","00500","0400","08/20/1992"
16058,"S000001","00600","0300","H80CS00786-08-02"
16058,"S000001","00600","0400","01/30/2011"
16058,"S000001","00900","0100","N"
16058,"S000001","01400","0100","Y"
16058,"S000013","00100","0100","FAMILY HEALTHCARE NETWORK-PORTERVILL"
16058,"S000013","00200","0100","1107 W. POPLAR"
16058,"S000013","00300","0100","PORTERVILLE"
16058,"S000013","00300","0200","CA"
16058,"S000013","00300","0300","93257"
16058,"S000013","00400","0100","TULARE"
16058,"S000013","00500","0100","051857"
16058,"S000013","00600","0100","U"
16058,"S000013","00600","0200","10/01/1991"
16058,"S000013","00900","0100","N"
16058,"S000023","00100","0100","FAMILY HEALTHCARE NETWORK-VISALIA BR"
16058,"S000023","00200","0100","501 NORTH BRIDGE STREET"
16058,"S000023","00300","0100","VISALIA"
16058,"S000023","00300","0200","CA"
16058,"S000023","00300","0300","93291"
16058,"S000023","00400","0100","TULARE"
16058,"S000023","00500","0100","551873"
16058,"S000023","00600","0100","U"
16058,"S000023","00600","0200","05/20/2000"
16058,"S000023","00900","0100","N"
16058,"S000033","00100","0100","FAMILY HEALTHCARE NETWORK-WOODLAKE"
16058,"S000033","00200","0100","201 E LAKEVIEW AVE."
16058,"S000033","00300","0100","WOODLAKE"
16058,"S000033","00300","0200","CA"
16058,"S000033","00300","0300","93286"
16058,"S000033","00400","0100","TULARE"
16058,"S000033","00500","0100","551874"
16058,"S000033","00600","0100","U"
16058,"S000033","00600","0200","11/30/1999"
16058,"S000033","00900","0100","N"
16058,"S000043","00100","0100","FAMILY HEALTHCARE NETWORK-SPRINGVILL"
16058,"S000043","00200","0100","35800 HIGHWAY 190"
16058,"S000043","00300","0100","SPRINGVILLE"
16058,"S000043","00300","0200","CA"
16058,"S000043","00300","0300","93265"
16058,"S000043","00400","0100","TULARE"
16058,"S000043","00500","0100","551884"
16058,"S000043","00600","0100","U"
16058,"S000043","00600","0200","12/07/2000"
16058,"S000043","00900","0100","N"
16058,"S000053","00100","0100","FAMILY HEALTHCARE NETWORK-CUTLER/ORO"
16058,"S000053","00200","0100","12586 AVENUE 408"
16058,"S000053","00300","0100","OROSI"
16058,"S000053","00300","0200","CA"
16058,"S000053","00300","0300","93647"
16058,"S000053","00400","0100","TULARE"
16058,"S000053","00500","0100","551901"
16058,"S000053","00600","0100","U"
16058,"S000053","00600","0200","12/03/2001"
16058,"S000053","00900","0100","N"
16058,"S000063","00100","0100","FAMILY HEALTHCARE NETWORK-THREE RIVE"
16058,"S000063","00200","0100","41651 SIERRA DRIVE  SUITE A"
16058,"S000063","00300","0100","THREE RIVERS"
16058,"S000063","00300","0200","CA"
16058,"S000063","00300","0300","93271"
16058,"S000063","00400","0100","TULARE"
16058,"S000063","00500","0100","551902"
16058,"S000063","00600","0100","U"
16058,"S000063","00600","0200","12/03/2001"
16058,"S000063","00900","0100","N"
16058,"S000073","00100","0100","FAMILY HEALTHCARE NETWORK-VISALIAOAK"
16058,"S000073","00200","0100","400 EAST OAK STREET"
16058,"S000073","00300","0100","VISALIA"
16058,"S000073","00300","0200","CA"
16058,"S000073","00300","0300","93291"
16058,"S000073","00400","0100","TULARE"
16058,"S000073","00500","0100","551929"
16058,"S000073","00600","0100","U"
16058,"S000073","00600","0200","08/19/2003"
16058,"S000073","00900","0100","N"
16058,"S000083","00100","0100","FAMILY HEALTHCARE NETWORK-HANFORD"
16058,"S000083","00200","0100","329 WEST 8TH STREET  SUITE101"
16058,"S000083","00300","0100","HANFORD"
16058,"S000083","00300","0200","CA"
16058,"S000083","00300","0300","93230"
16058,"S000083","00400","0100","KINGS"
16058,"S000083","00500","0100","051091"
16058,"S000083","00600","0100","U"
16058,"S000083","00600","0200","06/13/2007"
16058,"S000083","00900","0100","N"
16058,"S000093","00100","0100","FAMILY HEALTHCARE NETWORK-GOSHEN"
16058,"S000093","00200","0100","31180 ROAD 72"
16058,"S000093","00300","0100","GOSHEN"
16058,"S000093","00300","0200","CA"
16058,"S000093","00300","0300","93291"
16058,"S000093","00400","0100","TULARE"
16058,"S000093","00500","0100","551989"
16058,"S000093","00600","0100","U"
16058,"S000093","00600","0200","11/12/2004"
16058,"S000093","00900","0100","N"
16058,"S000103","00100","0100","FAMILY HEALTHCARE NETWORK - FARMERSV"
16058,"S000103","00200","0100","730 N FARMERSVILLE BLVD"
16058,"S000103","00300","0100","FARMERSVILLE"
16058,"S000103","00300","0200","CA"
16058,"S000103","00300","0300","93223"
16058,"S000103","00400","0100","TULARE"
16058,"S000103","00500","0100","551116"
16058,"S000103","00600","0100","U"
16058,"S000103","00600","0200","01/27/2012"
16058,"S000103","00900","0100","N"
16059,"A000000","00100","0000","0100PHYSICIAN"
16059,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16059,"A000000","00300","0000","0300NURSE PRACTITIONER"
16059,"A000000","00400","0000","0400VISITING NURSE"
16059,"A000000","00500","0000","0500OTHER NURSE"
16059,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16059,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16059,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16059,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16059,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16059,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16059,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16059,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16059,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16059,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16059,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16059,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16059,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16059,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16059,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16059,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16059,"A000000","02600","0000","2600RENT"
16059,"A000000","02700","0000","2700INSURANCE"
16059,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16059,"A000000","02900","0000","2900UTILITIES"
16059,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16059,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16059,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16059,"A000000","03300","0000","3300PROPERTY TAX"
16059,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16059,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16059,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16059,"A000000","03800","0000","3800OFFICE SALARIES"
16059,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16059,"A000000","04000","0000","4000OFFICE SUPPLIES"
16059,"A000000","04100","0000","4100LEGAL"
16059,"A000000","04200","0000","4200ACCOUNTING"
16059,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16059,"A000000","04400","0000","4400TELEPHONE"
16059,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16059,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16059,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16059,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16059,"A000000","05100","0000","5100PHARMACY"
16059,"A000000","05200","0000","5200DENTAL"
16059,"A000000","05300","0000","5300OPTOMETRY"
16059,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16059,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16059,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16059,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16059,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16059,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16059,"A100010","00100","0000","PHYSICIAN SUPERVISOR UNDER AGREEMENT"
16059,"A100010","00100","0100","A"
16059,"A100010","00100","0500","PHYSICIAN"
16059,"A100010","00200","0000","PHYSICIAN SUPERVISOR UNDER AGREEMENT"
16059,"A100010","00200","0100","A"
16059,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16059,"A100010","00300","0000","PHYSICIAN SUPERVISOR UNDER AGREEMENT"
16059,"A100010","00300","0100","A"
16059,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16059,"A200000","00300","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16059,"A200000","00400","0100","B"
16059,"A200000","00400","0300","RENT"
16059,"A200000","00500","0100","A"
16059,"A200000","00500","0300","ACCOUNTING"
16059,"A200000","01100","0000","PHARMACY"
16059,"A200000","01100","0100","B"
16059,"A200000","01100","0300","PHARMACY"
16059,"A210001","00100","0100","N"
16059,"S000000","00100","0100","2"
16059,"S000000","00100","0200","07/31/2013"
16059,"S000000","00100","0300","N"
16059,"S000000","00100","0301","N"
16059,"S000000","00100","0500","F"
16059,"S000000","00200","0200","06001"
16059,"S000000","00200","0400","09/30/2013"
16059,"S000000","00300","0100","4"
16059,"S000000","00300","0200","09/26/2013"
16059,"S000001","00100","0100","COMMUNITY HEALTH CENTERS OF THE CENT"
16059,"S000001","00101","0100","150 TEJAS PLACE"
16059,"S000001","00101","0200","430"
16059,"S000001","00102","0100","NIPOMO"
16059,"S000001","00102","0200","CA"
16059,"S000001","00102","0300","93444"
16059,"S000001","00103","0100","SAN LUIS OBISPO"
16059,"S000001","00200","0100","051847"
16059,"S000001","00300","0100","U"
16059,"S000001","00400","0100","07/01/2011"
16059,"S000001","00400","0200","06/30/2012"
16059,"S000001","00500","0300","2"
16059,"S000001","00500","0400","09/01/1993"
16059,"S000001","00600","0300","3 H80CS00621-07-01"
16059,"S000001","00600","0400","06/01/2008"
16059,"S000001","00900","0100","N"
16059,"S000001","01400","0100","Y"
16059,"S000013","00100","0100","CHC TEMPLETON"
16059,"S000013","00200","0100","325 POSADA LANE"
16059,"S000013","00300","0100","TEMPLETON"
16059,"S000013","00300","0200","CA"
16059,"S000013","00300","0300","93465"
16059,"S000013","00400","0100","SAN LUIS OBISPO"
16059,"S000013","00500","0100","551907"
16059,"S000013","00600","0100","U"
16059,"S000013","00600","0200","07/10/2002"
16059,"S000013","00900","0100","N"
16059,"S000023","00100","0100","CHC WOMEN S HEALTH SLO"
16059,"S000023","00200","0100","1551 BISHOP ST.  STE A-240"
16059,"S000023","00300","0100","SAN LUIS OBISPO"
16059,"S000023","00300","0200","CA"
16059,"S000023","00300","0300","93401"
16059,"S000023","00400","0100","SAN LUIS OBISPO"
16059,"S000023","00500","0100","551982"
16059,"S000023","00600","0100","U"
16059,"S000023","00600","0200","08/09/2004"
16059,"S000023","00900","0100","N"
16059,"S000033","00100","0100","CHC MORRO BAY"
16059,"S000033","00200","0100","660 HARBOR BLVD"
16059,"S000033","00300","0100","MORRO BAY"
16059,"S000033","00300","0200","CA"
16059,"S000033","00300","0300","93442"
16059,"S000033","00400","0100","SAN LUIS OBISPO"
16059,"S000033","00500","0100","551977"
16059,"S000033","00600","0100","U"
16059,"S000033","00600","0200","07/29/2004"
16059,"S000033","00900","0100","N"
16059,"S000043","00100","0100","COASTAL MEDICAL CENTER"
16059,"S000043","00200","0100","336 S. HALCYON"
16059,"S000043","00300","0100","ARROYO GRANDE"
16059,"S000043","00300","0200","CA"
16059,"S000043","00300","0300","93420"
16059,"S000043","00400","0100","SAN LUIS OBISPO"
16059,"S000043","00500","0100","551903"
16059,"S000043","00600","0100","U"
16059,"S000043","00600","0200","07/10/2002"
16059,"S000043","00900","0100","N"
16059,"S000053","00100","0100","CHC ATASCADERO"
16059,"S000053","00200","0100","7512 MORRO ROAD"
16059,"S000053","00300","0100","ATASCADERO"
16059,"S000053","00300","0200","CA"
16059,"S000053","00300","0300","93422"
16059,"S000053","00400","0100","SAN LUIS OBISPO"
16059,"S000053","00500","0100","551978"
16059,"S000053","00600","0100","U"
16059,"S000053","00600","0200","07/29/2004"
16059,"S000053","00900","0100","N"
16059,"S000063","00100","0100","THE DOCTORS OFFICE"
16059,"S000063","00200","0100","1057 GRANDE AVE"
16059,"S000063","00300","0100","ARROYO GRANDE"
16059,"S000063","00300","0200","CA"
16059,"S000063","00300","0300","93420"
16059,"S000063","00400","0100","SAN LUIS OBISPO"
16059,"S000063","00500","0100","551904"
16059,"S000063","00600","0100","U"
16059,"S000063","00600","0200","07/10/2002"
16059,"S000063","00900","0100","N"
16059,"S000073","00100","0100","COMM HEALTH CENTERS SANTA MARIA II"
16059,"S000073","00200","0100","201 W MILL STREET"
16059,"S000073","00300","0100","SANTA MARIA"
16059,"S000073","00300","0200","CA"
16059,"S000073","00300","0300","93458"
16059,"S000073","00400","0100","SANTA BARBARA"
16059,"S000073","00500","0100","051108"
16059,"S000073","00600","0100","U"
16059,"S000073","00600","0200","10/07/2007"
16059,"S000073","00900","0100","N"
16059,"S000083","00100","0100","CHC SANTA MARIA"
16059,"S000083","00200","0100","2801 SANTA MARIA WAY #A"
16059,"S000083","00300","0100","SANTA MARIA"
16059,"S000083","00300","0200","CA"
16059,"S000083","00300","0300","93455"
16059,"S000083","00400","0100","SANTA BARBARA"
16059,"S000083","00500","0100","051872"
16059,"S000083","00600","0100","U"
16059,"S000083","00600","0200","05/06/2004"
16059,"S000083","00900","0100","N"
16059,"S000093","00100","0100","LOS ROBLES COMM. MED CTR PASO ROBLES"
16059,"S000093","00200","0100","345 SPRING STREET"
16059,"S000093","00300","0100","PASO ROBLES"
16059,"S000093","00300","0200","CA"
16059,"S000093","00300","0300","93446"
16059,"S000093","00400","0100","SAN LUIS OBISPO"
16059,"S000093","00500","0100","551905"
16059,"S000093","00600","0100","U"
16059,"S000093","00600","0200","07/10/2002"
16059,"S000093","00900","0100","N"
16059,"S000103","00100","0100","LOS ROBLES COMM. MED CTR WPP"
16059,"S000103","00200","0100","1105 LAS TABLAS RD STE A"
16059,"S000103","00300","0100","TEMPLETON"
16059,"S000103","00300","0200","CA"
16059,"S000103","00300","0300","93465"
16059,"S000103","00400","0100","SAN LUIS OBISPO"
16059,"S000103","00500","0100","551906"
16059,"S000103","00600","0100","U"
16059,"S000103","00600","0200","07/10/2002"
16059,"S000103","00900","0100","N"
16059,"S000113","00100","0100","CHC GUADALUPE"
16059,"S000113","00200","0100","4581 10TH STREET"
16059,"S000113","00300","0100","GUADALUPE"
16059,"S000113","00300","0200","CA"
16059,"S000113","00300","0300","93434"
16059,"S000113","00400","0100","SANTA BARBARA"
16059,"S000113","00500","0100","551973"
16059,"S000113","00600","0100","U"
16059,"S000113","00600","0200","06/15/2004"
16059,"S000113","00900","0100","N"
16059,"S000123","00100","0100","CHC SANTA MARIA HIGH SCHOOL"
16059,"S000123","00200","0100","901 S BROADWAY"
16059,"S000123","00300","0100","SANTA MARIA"
16059,"S000123","00300","0200","CA"
16059,"S000123","00300","0300","93454"
16059,"S000123","00400","0100","SANTA BARBARA"
16059,"S000123","00500","0100","551974"
16059,"S000123","00600","0100","U"
16059,"S000123","00600","0200","06/15/2004"
16059,"S000123","00900","0100","N"
16059,"S000133","00100","0100","CHC SAN LUIS OBISPO"
16059,"S000133","00200","0100","1551 BISHOP ST A-160"
16059,"S000133","00300","0100","SAN LUIS OBISPO"
16059,"S000133","00300","0200","CA"
16059,"S000133","00300","0300","93401"
16059,"S000133","00400","0100","SAN LUIS OBISPO"
16059,"S000133","00500","0100","551983"
16059,"S000133","00600","0100","U"
16059,"S000133","00600","0200","08/13/2004"
16059,"S000133","00900","0100","N"
16059,"S000143","00100","0100","CHC LOMPOC"
16059,"S000143","00200","0100","425 W CENTRAL"
16059,"S000143","00200","0200","SUITE 201"
16059,"S000143","00300","0100","LOMPOC"
16059,"S000143","00300","0200","CA"
16059,"S000143","00300","0300","93436"
16059,"S000143","00400","0100","SANTA BARBARA"
16059,"S000143","00500","0100","051013"
16059,"S000143","00600","0100","U"
16059,"S000143","00600","0200","08/09/2005"
16059,"S000143","00900","0100","N"
16059,"S000153","00100","0100","CHC - OCEANO"
16059,"S000153","00200","0100","1981 CIENAGA ST"
16059,"S000153","00300","0100","OCEANO"
16059,"S000153","00300","0200","CA"
16059,"S000153","00300","0300","93445"
16059,"S000153","00400","0100","SAN LUIS OBISPO"
16059,"S000153","00500","0100","051065"
16059,"S000153","00600","0100","U"
16059,"S000153","00600","0200","11/22/2006"
16059,"S000153","00900","0100","N"
16059,"S000163","00100","0100","CHC CAMBRIA"
16059,"S000163","00200","0100","2515 MAIN ST.  STE B  C"
16059,"S000163","00300","0100","CAMBRIA"
16059,"S000163","00300","0200","CA"
16059,"S000163","00300","0300","93428"
16059,"S000163","00400","0100","SAN LUIS OBISPO"
16059,"S000163","00500","0100","051064"
16059,"S000163","00600","0100","U"
16059,"S000163","00600","0200","11/22/2006"
16059,"S000163","00900","0100","N"
16059,"S000173","00100","0100","COMM HEALTH CENTER MORRO BAY II"
16059,"S000173","00200","0100","760 MORRO BAY BOULEVARD"
16059,"S000173","00300","0100","MORRO BAY"
16059,"S000173","00300","0200","CA"
16059,"S000173","00300","0300","93442"
16059,"S000173","00400","0100","SAN LUIS OBISPO"
16059,"S000173","00500","0100","051107"
16059,"S000173","00600","0100","U"
16059,"S000173","00600","0200","10/08/2007"
16059,"S000173","00900","0100","N"
16059,"S000183","00100","0100","CHC ARROYO GRANDE"
16059,"S000183","00200","0100","260 STATION WAY"
16059,"S000183","00300","0100","ARROYO GRANDE"
16059,"S000183","00300","0200","CA"
16059,"S000183","00300","0300","93420"
16059,"S000183","00400","0100","SAN LUIS OBISPO"
16059,"S000183","00500","0100","551158"
16059,"S000183","00600","0100","U"
16059,"S000183","00600","0200","03/28/2012"
16059,"S000183","00900","0100","N"
16060,"A000000","00100","0000","0100PHYSICIAN"
16060,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16060,"A000000","00300","0000","0300NURSE PRACTITIONER"
16060,"A000000","00400","0000","0400VISITING NURSE"
16060,"A000000","00500","0000","0500OTHER NURSE"
16060,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16060,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16060,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16060,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16060,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16060,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16060,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16060,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16060,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16060,"A000000","02100","0000","2100CLIENT NEEDS/TRANSPORTATION"
16060,"A000000","02600","0000","2600RENT"
16060,"A000000","02700","0000","2700INSURANCE"
16060,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16060,"A000000","02900","0000","2900UTILITIES"
16060,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16060,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16060,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16060,"A000000","03300","0000","3300PROPERTY TAX"
16060,"A000000","03800","0000","3800OFFICE SALARIES"
16060,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16060,"A000000","04000","0000","4000OFFICE SUPPLIES"
16060,"A000000","04100","0000","4100LEGAL"
16060,"A000000","04200","0000","4200ACCOUNTING"
16060,"A000000","04300","0000","4300INSURANCE"
16060,"A000000","04400","0000","4400TELEPHONE"
16060,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16060,"A000000","04600","0000","4600STAFF RECRUITMENT/DEVELOPMENT"
16060,"A000000","04700","0000","4700VEHICLE MAINTENANCE"
16060,"A000000","04800","0000","4800ADMIN OVERHEAD"
16060,"A000000","05100","0000","5100PHARMACY"
16060,"A000000","05200","0000","5200DENTAL"
16060,"A000000","05300","0000","5300OPTOMETRY"
16060,"A000000","05400","0000","5400NON LICENSED MH THERAPIST"
16060,"A000000","05500","0000","5500CASE MANAGERS"
16060,"A100010","00100","0000","RECLASS MD TIME TO ADMIN"
16060,"A100010","00100","0100","A"
16060,"A100010","00100","0200","OFFICE SALARIES"
16060,"A100010","00100","0500","PHYSICIAN"
16060,"A210001","00100","0100","N"
16060,"S000000","00100","0100","2"
16060,"S000000","00100","0200","10/22/2012"
16060,"S000000","00100","0300","N"
16060,"S000000","00100","0301","N"
16060,"S000000","00100","0500","F"
16060,"S000000","00200","0200","06001"
16060,"S000000","00200","0400","10/02/2013"
16060,"S000000","00300","0100","4"
16060,"S000000","00300","0200","09/23/2013"
16060,"S000001","00100","0100","QUIGG NEWTON"
16060,"S000001","00101","0100","4545 NAVAJO STREET"
16060,"S000001","00102","0100","DENVER"
16060,"S000001","00102","0200","CO"
16060,"S000001","00102","0300","80211"
16060,"S000001","00103","0100","DENVER"
16060,"S000001","00200","0100","061861"
16060,"S000001","00300","0100","U"
16060,"S000001","00400","0100","07/01/2011"
16060,"S000001","00400","0200","06/30/2012"
16060,"S000001","00500","0300","2"
16060,"S000001","00500","0400","01/01/1996"
16060,"S000001","00600","0300","H80CS00040"
16060,"S000001","00600","0400","02/23/2012"
16060,"S000001","00900","0100","N"
16060,"S000001","01400","0100","N"
16061,"A000000","00100","0000","0100PHYSICIAN"
16061,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16061,"A000000","00300","0000","0300NURSE PRACTITIONER"
16061,"A000000","00400","0000","0400VISITING NURSE"
16061,"A000000","00500","0000","0500OTHER NURSE"
16061,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16061,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16061,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16061,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16061,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16061,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16061,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16061,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16061,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16061,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16061,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16061,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16061,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16061,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16061,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16061,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16061,"A000000","02600","0000","2600RENT"
16061,"A000000","02700","0000","2700INSURANCE"
16061,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16061,"A000000","02900","0000","2900UTILITIES"
16061,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16061,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16061,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16061,"A000000","03300","0000","3300PROPERTY TAX"
16061,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16061,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16061,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16061,"A000000","03800","0000","3800OFFICE SALARIES"
16061,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16061,"A000000","04000","0000","4000OFFICE SUPPLIES"
16061,"A000000","04100","0000","4100LEGAL"
16061,"A000000","04200","0000","4200ACCOUNTING"
16061,"A000000","04300","0000","4300INSURANCE"
16061,"A000000","04400","0000","4400TELEPHONE"
16061,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16061,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16061,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16061,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16061,"A000000","05100","0000","5100PHARMACY"
16061,"A000000","05200","0000","5200DENTAL"
16061,"A000000","05300","0000","5300OPTOMETRY"
16061,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16061,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16061,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16061,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16061,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16061,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16061,"A200000","00900","0100","M"
16061,"A200000","01000","0100","M"
16061,"A210001","00100","0100","N"
16061,"S000000","00100","0100","2"
16061,"S000000","00100","0200","11/08/2012"
16061,"S000000","00100","0300","N"
16061,"S000000","00100","0301","N"
16061,"S000000","00100","0500","F"
16061,"S000000","00200","0200","06001"
16061,"S000000","00200","0400","10/02/2013"
16061,"S000000","00300","0100","4"
16061,"S000000","00300","0200","09/25/2013"
16061,"S000001","00100","0100","CITIZENS HEALTH CORPORATION"
16061,"S000001","00101","0100","1650 N COLLEGE AVENUE"
16061,"S000001","00102","0100","INDIANAPOLIS"
16061,"S000001","00102","0200","IN"
16061,"S000001","00102","0300","46202"
16061,"S000001","00103","0100","MARION"
16061,"S000001","00200","0100","151812"
16061,"S000001","00300","0100","U"
16061,"S000001","00400","0100","03/01/2011"
16061,"S000001","00400","0200","02/29/2012"
16061,"S000001","00500","0300","2"
16061,"S000001","00500","0400","03/01/1994"
16061,"S000001","00600","0300","H80CS00592"
16061,"S000001","00600","0400","03/01/2012"
16061,"S000001","00900","0100","N"
16061,"S000001","01400","0100","Y"
16061,"S000013","00100","0100","CITIZENS HEALTH CORPORATION"
16061,"S000013","00200","0100","501 N EAST STREET"
16061,"S000013","00300","0100","INDIANAPOLIS"
16061,"S000013","00300","0200","IN"
16061,"S000013","00300","0300","46204"
16061,"S000013","00400","0100","MARION"
16061,"S000013","00500","0100","151837"
16061,"S000013","00600","0100","U"
16061,"S000013","00600","0200","03/01/2003"
16061,"S000013","00900","0100","N"
16061,"S000023","00100","0100","CITIZENS HEALTH CORPORATION"
16061,"S000023","00200","0100","501 N EAST STREET"
16061,"S000023","00300","0100","INDIANAPOLIS"
16061,"S000023","00300","0200","IN"
16061,"S000023","00300","0300","46204"
16061,"S000023","00400","0100","MARION"
16061,"S000023","00500","0100","151837"
16061,"S000023","00600","0100","U"
16061,"S000023","00600","0200","03/01/2003"
16061,"S000023","00900","0100","N"
16062,"A000000","00100","0000","0100PHYSICIAN"
16062,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16062,"A000000","00300","0000","0300NURSE PRACTITIONER"
16062,"A000000","00400","0000","0400VISITING NURSE"
16062,"A000000","00500","0000","0500OTHER NURSE"
16062,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16062,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16062,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16062,"A000000","00900","0000","0900OTHER FHC STAFF COST"
16062,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16062,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16062,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16062,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16062,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16062,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16062,"A000000","02100","0000","2100OTHER HLTH CARE COST PER SCHEDUL"
16062,"A000000","02600","0000","2600RENT"
16062,"A000000","02700","0000","2700INSURANCE"
16062,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16062,"A000000","02900","0000","2900UTILITIES"
16062,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16062,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16062,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16062,"A000000","03300","0000","3300PROPERTY TAX"
16062,"A000000","03800","0000","3800OFFICE SALARIES"
16062,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16062,"A000000","04000","0000","4000OFFICE SUPPLIES"
16062,"A000000","04100","0000","4100LEGAL"
16062,"A000000","04200","0000","4200ACCOUNTING"
16062,"A000000","04300","0000","4300INSURANCE"
16062,"A000000","04400","0000","4400TELEPHONE"
16062,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16062,"A000000","04700","0000","4700OTHER FAC OVH COST PER SCHEDULE"
16062,"A000000","05100","0000","5100PHARMACY"
16062,"A000000","05200","0000","5200DENTAL"
16062,"A000000","05300","0000","5300OPTOMETRY"
16062,"A000000","05900","0000","5900REFERENCE SERVICES"
16062,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE COST"
16062,"A100010","00100","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00100","0100","A"
16062,"A100010","00100","0200","PHYSICIAN"
16062,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A100010","00200","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00200","0100","A"
16062,"A100010","00200","0200","NURSE PRACTITIONER"
16062,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A100010","00300","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00300","0100","A"
16062,"A100010","00300","0200","OTHER NURSE"
16062,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A100010","00400","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00400","0100","A"
16062,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16062,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A100010","00500","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00500","0100","A"
16062,"A100010","00500","0200","OFFICE SALARIES"
16062,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A100010","00600","0000","ALLOCATION OFFRINGE BENEFITS"
16062,"A100010","00600","0100","A"
16062,"A100010","00600","0200","DENTAL"
16062,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16062,"A200000","01100","0000","MISC INCOME"
16062,"A200000","01100","0100","B"
16062,"A200000","01100","0300","OTHER FAC OVH COST PER SCHEDULE"
16062,"A200000","01101","0000","DISABILITY INCOME"
16062,"A200000","01101","0100","B"
16062,"A200000","01101","0300","OTHER FAC OVH COST PER SCHEDULE"
16062,"A200000","01102","0000","MEDICAL RECORDS"
16062,"A200000","01102","0100","B"
16062,"A200000","01102","0300","OTHER FAC OVH COST PER SCHEDULE"
16062,"A200000","01103","0000","MEDICAID ENROLLMENT"
16062,"A200000","01103","0100","B"
16062,"A200000","01103","0300","OTHER FAC OVH COST PER SCHEDULE"
16062,"A200000","01104","0000","REMOVE BAD DEBT"
16062,"A200000","01104","0100","A"
16062,"A200000","01104","0300","OTHER NON-REIMBURSABLE COST"
16062,"A200000","01105","0000","REMOVE REFERENCE LAG"
16062,"A200000","01105","0100","A"
16062,"A200000","01105","0300","REFERENCE SERVICES"
16062,"A200000","01106","0000","REMOVE REFERENCE PHARMACY"
16062,"A200000","01106","0100","A"
16062,"A200000","01106","0300","PHARMACY"
16062,"A210001","00100","0100","N"
16062,"S000000","00100","0100","2"
16062,"S000000","00100","0200","09/28/2012"
16062,"S000000","00100","0300","N"
16062,"S000000","00100","0301","N"
16062,"S000000","00100","0500","F"
16062,"S000000","00200","0200","06001"
16062,"S000000","00200","0400","10/02/2013"
16062,"S000000","00300","0100","4"
16062,"S000000","00300","0200","09/23/2013"
16062,"S000001","00100","0100","CAPITOL CITY FAMILY HEALTH CENTER"
16062,"S000001","00101","0100","3140 FLORIDA BLVD."
16062,"S000001","00102","0100","BATON ROUGE"
16062,"S000001","00102","0200","LA"
16062,"S000001","00102","0300","70896"
16062,"S000001","00103","0100","BATON ROUGE PARISH"
16062,"S000001","00200","0100","191827"
16062,"S000001","00300","0100","U"
16062,"S000001","00400","0100","02/01/2011"
16062,"S000001","00400","0200","01/31/2012"
16062,"S000001","00500","0300","2"
16062,"S000001","00500","0400","01/11/1985"
16062,"S000001","00600","0300","6H76HA00817"
16062,"S000001","00600","0400","02/01/2011"
16062,"S000001","00900","0100","N"
16062,"S000001","01400","0100","N"
16063,"A000000","00100","0000","0100PHYSICIAN"
16063,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16063,"A000000","00300","0000","0300NURSE PRACTITIONER"
16063,"A000000","00400","0000","0400VISITING NURSE"
16063,"A000000","00500","0000","0500OTHER NURSE"
16063,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16063,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16063,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16063,"A000000","00900","0000","0900PAYROLL TAXES AND FRINGE BENEFIT"
16063,"A000000","01000","0000","1000SCHOOL BASED CLINICS"
16063,"A000000","01100","0000","1100OTHER STAFF COSTS"
16063,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16063,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16063,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16063,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16063,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16063,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16063,"A000000","02100","0000","2100EQUIOPMENT RENTAL"
16063,"A000000","02300","0000","2300CONTRACTUAL"
16063,"A000000","02600","0000","2600RENT"
16063,"A000000","02700","0000","2700INSURANCE"
16063,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16063,"A000000","02900","0000","2900UTILITIES"
16063,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16063,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16063,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16063,"A000000","03300","0000","3300PROPERTY TAX"
16063,"A000000","03800","0000","3800OFFICE SALARIES"
16063,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16063,"A000000","04000","0000","4000OFFICE SUPPLIES"
16063,"A000000","04100","0000","4100LEGAL"
16063,"A000000","04200","0000","4200ACCOUNTING"
16063,"A000000","04300","0000","4300INSURANCE"
16063,"A000000","04400","0000","4400TELEPHONE"
16063,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16063,"A000000","04600","0000","4600TRAVEL"
16063,"A000000","04700","0000","4700EQUIPMENT RENTAL AND MAINTENANCE"
16063,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16063,"A000000","04801","0000","4801BOOKS  JOURNAL  DUES"
16063,"A000000","04802","0000","4802OTHER COSTS"
16063,"A000000","05100","0000","5100PHARMACY"
16063,"A000000","05200","0000","5200DENTAL"
16063,"A000000","05300","0000","5300OPTOMETRY"
16063,"A000000","05500","0000","5500WOMEN  INFANTS & CHILDREN"
16063,"A000000","05600","0000","5600MSDRN"
16063,"A000000","05601","0000","5601OTHER PROGRAMS"
16063,"A000000","05800","0000","5800PATIENT TRANSPORTATION"
16063,"A000000","06000","0000","6000LABORTORY"
16063,"A000000","06001","0000","6001X-RAYS"
16063,"A100010","00100","0000","RECLASS MEDICAL DIR. SALARY"
16063,"A100010","00100","0100","A"
16063,"A100010","00100","0200","OFFICE SALARIES"
16063,"A100010","00100","0500","PHYSICIAN"
16063,"A100010","00200","0000","RECLASSMED. DIR. FRINGE"
16063,"A100010","00200","0100","B"
16063,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16063,"A100010","00200","0500","PAYROLL TAXES AND FRINGE BENEFITS"
16063,"A200000","00100","0100","B"
16063,"A200000","00100","0300","BOOKS  JOURNAL  DUES"
16063,"A200000","01100","0000","MISCELLANOUS INCOME"
16063,"A200000","01100","0100","B"
16063,"A200000","01100","0300","BOOKS  JOURNAL  DUES"
16063,"A200000","01101","0000","WIC INCOME"
16063,"A200000","01101","0100","B"
16063,"A200000","01101","0300","WOMEN  INFANTS & CHILDREN"
16063,"A200000","01102","0000","MDRSN INCOME"
16063,"A200000","01102","0100","B"
16063,"A200000","01102","0300","MSDRN"
16063,"A210001","00100","0100","N"
16063,"S000000","00100","0100","2"
16063,"S000000","00100","0200","10/22/2012"
16063,"S000000","00100","0300","N"
16063,"S000000","00100","0301","N"
16063,"S000000","00100","0500","F"
16063,"S000000","00200","0200","06001"
16063,"S000000","00200","0400","10/02/2013"
16063,"S000000","00300","0100","4"
16063,"S000000","00300","0200","09/20/2013"
16063,"S000001","00100","0100","JEFFERSON COMPREHENSIVE HEALTH CNT"
16063,"S000001","00101","0100","125 COMMUNITY DRIVE"
16063,"S000001","00102","0100","FAYETTE"
16063,"S000001","00102","0200","MS"
16063,"S000001","00102","0300","39069"
16063,"S000001","00103","0100","JEFFERSON"
16063,"S000001","00200","0100","251813"
16063,"S000001","00300","0100","R"
16063,"S000001","00400","0100","06/01/2011"
16063,"S000001","00400","0200","05/31/2012"
16063,"S000001","00500","0300","2"
16063,"S000001","00500","0400","10/01/1991"
16063,"S000001","00900","0100","N"
16063,"S000001","01400","0100","Y"
16063,"S000013","00100","0100","JEFFERSON COMPREHENSIVE HEALTH CNT"
16063,"S000013","00200","0100","ROUTE 1"
16063,"S000013","00300","0100","FAYETTE"
16063,"S000013","00300","0200","MS"
16063,"S000013","00300","0300","39069"
16063,"S000013","00400","0100","JEFFERSON"
16063,"S000013","00500","0100","251876"
16063,"S000013","00600","0100","R"
16063,"S000013","00600","0200","11/29/2000"
16063,"S000013","00900","0100","N"
16063,"S000023","00100","0100","JEFFERSON COMPREHENSIVE HEALTH CNT"
16063,"S000023","00200","0100","ROUTE 23"
16063,"S000023","00300","0100","FAYETTE"
16063,"S000023","00300","0200","MS"
16063,"S000023","00300","0300","39069"
16063,"S000023","00400","0100","JEFFERSON"
16063,"S000023","00500","0100","251875"
16063,"S000023","00600","0100","R"
16063,"S000023","00600","0200","11/29/2000"
16063,"S000023","00900","0100","N"
16063,"S000033","00100","0100","JEFFERSON COMPREHENSIVE HEALTH CNT"
16063,"S000033","00200","0100","145 HOMOCHITTO STREET"
16063,"S000033","00300","0100","NATCHEZ"
16063,"S000033","00300","0200","MS"
16063,"S000033","00300","0300","39120-1045"
16063,"S000033","00400","0100","ADAMS"
16063,"S000033","00500","0100","251962"
16063,"S000033","00600","0100","R"
16063,"S000033","00600","0200","01/26/2007"
16063,"S000033","00900","0100","N"
16064,"A000000","00100","0000","0100PHYSICIAN"
16064,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16064,"A000000","00300","0000","0300NURSE PRACTITIONER"
16064,"A000000","00400","0000","0400VISITING NURSE"
16064,"A000000","00500","0000","0500OTHER NURSE"
16064,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16064,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16064,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16064,"A000000","00900","0000","0900PHARMACIST & HEALTHY RX"
16064,"A000000","00901","0000","0901MEDICAL RECORDS"
16064,"A000000","00902","0000","0902PATIENT HEALTH EDUCATION"
16064,"A000000","00903","0000","0903COUNCILORS/SOCIAL WORKERS"
16064,"A000000","00904","0000","0904MEDICAL ASSISTANTS"
16064,"A000000","00905","0000","0905AMBULANCE SERVICE"
16064,"A000000","00906","0000","0906BILLING/FRONT DESK RECEPTION"
16064,"A000000","00907","0000","0907MEDICAL CLERICAL STAFF"
16064,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16064,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16064,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16064,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16064,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16064,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16064,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16064,"A000000","02100","0000","2100STAFF TRAVEL"
16064,"A000000","02101","0000","2101STAFF UNIFORMS"
16064,"A000000","02102","0000","2102CELL PHONES FOR ON CALL"
16064,"A000000","02103","0000","2103PROFESSIONAL DUES  LICENSES AND"
16064,"A000000","02104","0000","2104CONTINUING EDUCATION"
16064,"A000000","02105","0000","2106RECRUITING EXPENSE"
16064,"A000000","02106","0000","2107APPOINTMENT REMINDER"
16064,"A000000","02107","0000","2108BIOHAZARD"
16064,"A000000","02108","0000","2109OFFICE SUPPLIES/FORMS/OFFICE EQU"
16064,"A000000","02109","0000","2109SPECIALIST RECRUITING"
16064,"A000000","02600","0000","2600RENT"
16064,"A000000","02700","0000","2700INSURANCE"
16064,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16064,"A000000","02900","0000","2900UTILITIES"
16064,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16064,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16064,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16064,"A000000","03300","0000","3300PROPERTY TAX"
16064,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE-BUILDING"
16064,"A000000","03401","0000","3401SECURITY SYSTEM"
16064,"A000000","03402","0000","3402MOVING AND STORAGE"
16064,"A000000","03800","0000","3800OFFICE SALARIES"
16064,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16064,"A000000","04000","0000","4000OFFICE SUPPLIES"
16064,"A000000","04100","0000","4100LEGAL"
16064,"A000000","04200","0000","4200ACCOUNTING"
16064,"A000000","04300","0000","4300INSURANCE"
16064,"A000000","04400","0000","4400TELEPHONE"
16064,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16064,"A000000","04600","0000","4600CONSULTING SERVICES"
16064,"A000000","04601","0000","4602PROFESSIONAL ORGANIZATION DUES A"
16064,"A000000","04602","0000","4603PROFESSIONAL LIBRARY AND SUBSCRI"
16064,"A000000","04603","0000","4604INFORMATION SYSTEMS"
16064,"A000000","04604","0000","4605RECRUITING EXPENSE"
16064,"A000000","04605","0000","4606EMPLOYEE RECOGNITION"
16064,"A000000","04606","0000","4607OFFICE EQUIP RENTAL  MAIN AMD RE"
16064,"A000000","05100","0000","5100PHARMACY"
16064,"A000000","05200","0000","5200DENTAL"
16064,"A000000","05300","0000","5300OPTOMETRY"
16064,"A000000","05400","0000","5400BAD DEBTS"
16064,"A000000","05401","0000","5401NURSE FAMILY PARTNERSHIP"
16064,"A000000","05800","0000","5800MARKETING"
16064,"A000000","05801","0000","5801BOARD DEVELOPMENT"
16064,"A000000","05802","0000","5802OTHER PROGRAM EXPENSE"
16064,"A100010","00100","0000","ADMINISTRATIVE TIME FOR MEDICAL DIRE"
16064,"A100010","00100","0100","1"
16064,"A100010","00100","0200","OFFICE SALARIES"
16064,"A100010","00100","0500","PHYSICIAN"
16064,"A100010","00200","0000","ADMINISTRATIVE TIME FOR DENTAL DIREC"
16064,"A100010","00200","0100","2"
16064,"A100010","00200","0200","OFFICE SALARIES"
16064,"A100010","00200","0500","DENTAL"
16064,"A100010","00300","0000","ALLOCATE BIOHAZARD COSTS"
16064,"A100010","00300","0100","3"
16064,"A100010","00300","0200","DENTAL"
16064,"A100010","00300","0500","BIOHAZARD"
16064,"A100010","00400","0000","RECLASS PROFESSIONAL DUES AND LICENS"
16064,"A100010","00400","0100","4"
16064,"A100010","00400","0200","DENTAL"
16064,"A100010","00400","0500","PROFESSIONAL DUES  LICENSES AND LIBR"
16064,"A100010","00500","0000","RECLASS CONTINUING EDUCATION EXPENSE"
16064,"A100010","00500","0100","6"
16064,"A100010","00500","0200","BILLING/FRONT DESK RECEPTION"
16064,"A100010","00500","0500","CONTINUING EDUCATION"
16064,"A100010","00600","0000","RECLASS CONTINUING EDUCATION EXPENSE"
16064,"A100010","00600","0100","6"
16064,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16064,"A100010","00600","0500","CONTINUING EDUCATION"
16064,"A100010","00700","0000","RECLASS CONTINUING EDUCATION EXPENSE"
16064,"A100010","00700","0100","6"
16064,"A100010","00700","0200","DENTAL"
16064,"A100010","00700","0500","CONTINUING EDUCATION"
16064,"A100010","00800","0000","RECLASS CONTINUING EDUCATION EXPENSE"
16064,"A100010","00800","0100","6"
16064,"A100010","00800","0200","NURSE FAMILY PARTNERSHIP"
16064,"A100010","00800","0500","CONTINUING EDUCATION"
16064,"A100010","00900","0000","RECLASS STAFF TRAVEL"
16064,"A100010","00900","0100","7"
16064,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16064,"A100010","00900","0500","STAFF TRAVEL"
16064,"A100010","01000","0000","RECLASS STAFF TRAVEL"
16064,"A100010","01000","0100","7"
16064,"A100010","01000","0200","NURSE FAMILY PARTNERSHIP"
16064,"A100010","01000","0500","STAFF TRAVEL"
16064,"A100010","01100","0000","RECLASS STAFF TRAVEL"
16064,"A100010","01100","0100","7"
16064,"A100010","01100","0200","DENTAL"
16064,"A100010","01100","0500","STAFF TRAVEL"
16064,"A100010","01200","0000","RECLASS STAFF TRAVEL"
16064,"A100010","01200","0100","7"
16064,"A100010","01200","0200","BILLING/FRONT DESK RECEPTION"
16064,"A100010","01200","0500","STAFF TRAVEL"
16064,"A100010","01300","0000","RECLASS DEPRECIATION EXPENSE"
16064,"A100010","01300","0100","8"
16064,"A100010","01300","0200","DENTAL"
16064,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16064,"A100010","01400","0000","RECLASS DEPRECIATION EXPENSE"
16064,"A100010","01400","0100","8"
16064,"A100010","01400","0200","DEPRECIATION-OFFICE EQUIPMENT"
16064,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16064,"A100010","01500","0000","RECLASS DEPRECIATION EXPENSE"
16064,"A100010","01500","0100","8"
16064,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16064,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16064,"A100010","01600","0000","ALLOCATE BILLING/FRONT DESK"
16064,"A100010","01600","0100","10"
16064,"A100010","01600","0200","DENTAL"
16064,"A100010","01600","0500","BILLING/FRONT DESK RECEPTION"
16064,"A100010","01700","0000","RECLASS PROFESSIONAL LIBRARY AND SUB"
16064,"A100010","01700","0100","5"
16064,"A100010","01700","0200","PROFESSIONAL DUES  LICENSES AND LIBR"
16064,"A100010","01700","0500","PROFESSIONAL LIBRARY AND SUBSCRIPTIO"
16064,"A100010","01800","0000","RECLASS PROFESSIONAL LIBRARY AND SUB"
16064,"A100010","01800","0100","5"
16064,"A100010","01800","0200","DENTAL"
16064,"A100010","01800","0500","PROFESSIONAL LIBRARY AND SUBSCRIPTIO"
16064,"A100010","01900","0000","RECLASS SOFTWARE UPDATE AND BILLING"
16064,"A100010","01900","0100","9"
16064,"A100010","01900","0200","BILLING/FRONT DESK RECEPTION"
16064,"A100010","01900","0500","INFORMATION SYSTEMS"
16064,"A100010","02000","0000","RECLASS SOFTWARE UPDATE AND BILLING"
16064,"A100010","02000","0100","9"
16064,"A100010","02000","0200","NURSE FAMILY PARTNERSHIP"
16064,"A100010","02000","0500","INFORMATION SYSTEMS"
16064,"A100010","02100","0000","RECLASS SOFTWARE UPDATE AND BILLING"
16064,"A100010","02100","0100","9"
16064,"A100010","02100","0200","DENTAL"
16064,"A100010","02100","0500","INFORMATION SYSTEMS"
16064,"A100010","02200","0000","RECLASS SOFTWARE UPDATE AND BILLING"
16064,"A100010","02200","0100","9"
16064,"A100010","02200","0200","PROFESSIONAL DUES  LICENSES AND LIBR"
16064,"A100010","02200","0500","INFORMATION SYSTEMS"
16064,"A100010","02300","0000","ALLOCATE APPOINTMENT REMINDER"
16064,"A100010","02300","0100","11"
16064,"A100010","02300","0200","DENTAL"
16064,"A100010","02300","0500","APPOINTMENT REMINDER"
16064,"A100010","02400","0000","RECLASS TEMPORARY SERVICES"
16064,"A100010","02400","0100","12"
16064,"A100010","02400","0200","BILLING/FRONT DESK RECEPTION"
16064,"A100010","02400","0500","OFFICE SALARIES"
16064,"A100010","02500","0000","RECLASS NFP PRINTING COSTS"
16064,"A100010","02500","0100","13"
16064,"A100010","02500","0200","NURSE FAMILY PARTNERSHIP"
16064,"A100010","02500","0500","OFFICE SUPPLIES"
16064,"A100010","02600","0000","RECLASS DENTAL CELL PHONES"
16064,"A100010","02600","0100","14"
16064,"A100010","02600","0200","DENTAL"
16064,"A100010","02600","0500","CELL PHONES FOR ON CALL"
16064,"A200000","01100","0000","FEES FOR COPYING MEDICAL RECORDS"
16064,"A200000","01100","0100","B"
16064,"A200000","01100","0300","MEDICAL RECORDS"
16064,"A200000","01101","0000","PRESCRIPTIONS FOR UNINSURED"
16064,"A200000","01101","0100","A"
16064,"A200000","01101","0300","MEDICAL SUPPLIES"
16064,"A200000","01102","0000","NICOTINE REPLACEMENTS"
16064,"A200000","01102","0100","A"
16064,"A200000","01102","0300","MEDICAL SUPPLIES"
16064,"A200000","01103","0000","LAB TESTS FOR UNINSURED"
16064,"A200000","01103","0100","A"
16064,"A200000","01103","0300","LABORATORY TECHNICIAN"
16064,"A200000","01104","0000","BLEACHING/TOOTHBRUSH SALES"
16064,"A200000","01104","0100","B"
16064,"A200000","01104","0300","DENTAL"
16064,"A200000","01105","0000","PRESCRIPTION ASSISTANCE FEES"
16064,"A200000","01105","0100","B"
16064,"A200000","01105","0300","COUNCILORS/SOCIAL WORKERS"
16064,"A200000","01106","0000","TOBACCO CESSATION OUTREACH"
16064,"A200000","01106","0100","A"
16064,"A200000","01106","0300","PATIENT HEALTH EDUCATION"
16064,"A200000","01107","0000","HEALTHY RX PROGRAM OUTREACH"
16064,"A200000","01107","0100","A"
16064,"A200000","01107","0300","PHARMACIST & HEALTHY RX"
16064,"A200000","01108","0000","ADMINISTRATIVE OVERHEAD ON ABOVE OUT"
16064,"A200000","01108","0100","A"
16064,"A200000","01108","0300","OFFICE SALARIES"
16064,"A200000","01109","0000","BOARD DEVELOPMENT COSTS"
16064,"A200000","01109","0100","A"
16064,"A200000","01109","0300","BOARD DEVELOPMENT"
16064,"A200000","01110","0000","BAD DEBTS"
16064,"A200000","01110","0100","A"
16064,"A200000","01110","0300","BAD DEBTS"
16064,"A200000","01111","0000","MARKETING"
16064,"A200000","01111","0100","A"
16064,"A200000","01111","0300","MARKETING"
16064,"A200000","01112","0000","ADMINISTRATIVE OVERHEAD ON ABOVE MAR"
16064,"A200000","01112","0100","A"
16064,"A200000","01112","0300","OFFICE SALARIES"
16064,"A200000","01113","0000","LOBBYING EXPENSE"
16064,"A200000","01113","0100","A"
16064,"A200000","01113","0300","PROFESSIONAL ORGANIZATION DUES AND S"
16064,"A210001","00100","0100","N"
16064,"S000000","00100","0100","2"
16064,"S000000","00100","0200","10/29/2012"
16064,"S000000","00100","0300","N"
16064,"S000000","00100","0301","N"
16064,"S000000","00100","0500","F"
16064,"S000000","00200","0200","06001"
16064,"S000000","00200","0400","10/01/2013"
16064,"S000000","00300","0100","4"
16064,"S000000","00300","0200","09/27/2013"
16064,"S000001","00100","0100","SADLER HEALTH CENTER CORPORATION"
16064,"S000001","00101","0100","100 NORTH HANOVER STREET"
16064,"S000001","00102","0100","CARLISLE"
16064,"S000001","00102","0200","PA"
16064,"S000001","00102","0300","17013"
16064,"S000001","00103","0100","CUMBERLAND COUNTY"
16064,"S000001","00200","0100","391963"
16064,"S000001","00300","0100","U"
16064,"S000001","00400","0100","07/01/2011"
16064,"S000001","00400","0200","06/30/2012"
16064,"S000001","00500","0300","2"
16064,"S000001","00500","0400","08/30/2006"
16064,"S000001","00600","0300","39-1963"
16064,"S000001","00600","0400","08/30/2006"
16064,"S000001","00601","0300","1 283 475"
16064,"S000001","00601","0400","07/01/2011"
16064,"S000001","00900","0100","N"
16064,"S000001","01400","0100","N"
16065,"A000000","00100","0000","0100PHYSICIAN"
16065,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16065,"A000000","00300","0000","0300NURSE PRACTITIONER"
16065,"A000000","00400","0000","0400VISITING NURSE"
16065,"A000000","00500","0000","0500OTHER NURSE"
16065,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16065,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16065,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16065,"A000000","00900","0000","0900NURSES AND MEDICAL SUPPORT STA"
16065,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16065,"A000000","01100","0000","1100PATIENT ADVOCATE/COUNSELOR"
16065,"A000000","01101","0000","1101CASE MANAGER"
16065,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16065,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16065,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16065,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16065,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16065,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16065,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16065,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16065,"A000000","02200","0000","2200STAFF TRAINING"
16065,"A000000","02300","0000","2300LICENSES AND FEES"
16065,"A000000","02600","0000","2600RENT"
16065,"A000000","02700","0000","2700INSURANCE"
16065,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16065,"A000000","02900","0000","2900UTILITIES"
16065,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16065,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16065,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16065,"A000000","03300","0000","3300PROPERTY TAX"
16065,"A000000","03400","0000","3400EQUIPMENT RENT AND MAINTENANCE"
16065,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16065,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16065,"A000000","03800","0000","3800OFFICE SALARIES"
16065,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16065,"A000000","04000","0000","4000OFFICE SUPPLIES"
16065,"A000000","04100","0000","4100LEGAL"
16065,"A000000","04200","0000","4200ACCOUNTING"
16065,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16065,"A000000","04400","0000","4400TELEPHONE"
16065,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16065,"A000000","04600","0000","4600HEALTH PROMOTION"
16065,"A000000","04800","0000","4800TRAVEL"
16065,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
16065,"A000000","04802","0000","4802DATA PROCESSING"
16065,"A000000","04803","0000","4803PERSONNEL RECRUITMENT"
16065,"A000000","04804","0000","4804POSTAGE"
16065,"A000000","04805","0000","4805MISCELLANEOUS"
16065,"A000000","04806","0000","4806BANK CHARGES"
16065,"A000000","04807","0000","4807OUTREACH"
16065,"A000000","04808","0000","4808PROFESSIONAL FEES"
16065,"A000000","04809","0000","4809CONSULTING FEES"
16065,"A000000","05100","0000","5100PHARMACY"
16065,"A000000","05200","0000","5200DENTAL"
16065,"A000000","05300","0000","5300OPTOMETRY"
16065,"A000000","05400","0000","5400LAB AND RADIOLOGY"
16065,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16065,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16065,"A000000","05800","0000","5800BAD DEBT EXPENSE"
16065,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16065,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16065,"A100010","00100","0000","SALARIES"
16065,"A100010","00100","0100","A"
16065,"A100010","00100","0200","PHYSICIAN"
16065,"A100010","00100","0500","OFFICE SALARIES"
16065,"A100010","00200","0000","SALARIES"
16065,"A100010","00200","0100","A"
16065,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16065,"A100010","00300","0000","SALARIES"
16065,"A100010","00300","0100","A"
16065,"A100010","00300","0200","NURSE PRACTITIONER"
16065,"A100010","00400","0000","SALARIES"
16065,"A100010","00400","0100","A"
16065,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16065,"A100010","00500","0000","SALARIES"
16065,"A100010","00500","0100","A"
16065,"A100010","00500","0200","NURSES AND MEDICAL SUPPORT STA"
16065,"A100010","00600","0000","SALARIES"
16065,"A100010","00600","0100","A"
16065,"A100010","00600","0200","MEDICAL ASSISTANT"
16065,"A100010","00700","0000","SALARIES"
16065,"A100010","00700","0100","A"
16065,"A100010","00700","0200","PATIENT ADVOCATE/COUNSELOR"
16065,"A100010","00800","0000","SALARIES"
16065,"A100010","00800","0100","A"
16065,"A100010","00800","0200","CASE MANAGER"
16065,"A100010","00900","0000","SALARIES"
16065,"A100010","00900","0100","A"
16065,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16065,"A100010","01000","0000","SALARIES"
16065,"A100010","01000","0100","A"
16065,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
16065,"A100010","01100","0000","SALARIES"
16065,"A100010","01100","0100","A"
16065,"A100010","01100","0200","PHARMACY"
16065,"A100010","01200","0000","BENEFITS & PAID VACATION"
16065,"A100010","01200","0100","B"
16065,"A100010","01200","0200","PHYSICIAN"
16065,"A100010","01200","0500","OFFICE SALARIES"
16065,"A100010","01300","0000","BENEFITS & PAID VACATION"
16065,"A100010","01300","0100","B"
16065,"A100010","01300","0200","PHYSICIAN ASSISTANT"
16065,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16065,"A100010","01400","0000","BENEFITS & PAID VACATION"
16065,"A100010","01400","0100","B"
16065,"A100010","01400","0200","NURSE PRACTITIONER"
16065,"A100010","01500","0000","BENEFITS & PAID VACATION"
16065,"A100010","01500","0100","B"
16065,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
16065,"A100010","01600","0000","BENEFITS & PAID VACATION"
16065,"A100010","01600","0100","B"
16065,"A100010","01600","0200","NURSES AND MEDICAL SUPPORT STA"
16065,"A100010","01700","0000","BENEFITS & PAID VACATION"
16065,"A100010","01700","0100","B"
16065,"A100010","01700","0200","MEDICAL ASSISTANT"
16065,"A100010","01800","0000","BENEFITS & PAID VACATION"
16065,"A100010","01800","0100","B"
16065,"A100010","01800","0200","PATIENT ADVOCATE/COUNSELOR"
16065,"A100010","01900","0000","BENEFITS & PAID VACATION"
16065,"A100010","01900","0100","B"
16065,"A100010","01900","0200","CASE MANAGER"
16065,"A100010","02000","0000","BENEFITS & PAID VACATION"
16065,"A100010","02000","0100","B"
16065,"A100010","02000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16065,"A100010","02100","0000","BENEFITS & PAID VACATION"
16065,"A100010","02100","0100","B"
16065,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
16065,"A100010","02200","0000","BENEFITS & PAID VACATION"
16065,"A100010","02200","0100","B"
16065,"A100010","02200","0200","OFFICE SALARIES"
16065,"A100010","02300","0000","BENEFITS & PAID VACATION"
16065,"A100010","02300","0100","B"
16065,"A100010","02300","0200","PHARMACY"
16065,"A100010","02400","0000","PHYSICIAN SERVICES RECLASS"
16065,"A100010","02400","0100","C"
16065,"A100010","02400","0200","DENTAL"
16065,"A100010","02400","0500","CONSULTING FEES"
16065,"A100010","02500","0000","PHYSICIAN SERVICES RECLASS"
16065,"A100010","02500","0100","C"
16065,"A100010","02500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16065,"A200000","01100","0000","INTEREST INCOME"
16065,"A200000","01100","0100","B"
16065,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16065,"A200000","01101","0000","MEDICAL RECORDS INCOME"
16065,"A200000","01101","0100","B"
16065,"A200000","01101","0300","OFFICE SALARIES"
16065,"A200000","01105","0000","RADIOLOGY DEPRECIATION EXPENSE"
16065,"A200000","01105","0100","A"
16065,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
16065,"A200000","01106","0000","BAD DEBT EXPENSE"
16065,"A200000","01106","0100","A"
16065,"A200000","01106","0300","BAD DEBT EXPENSE"
16065,"A200000","01107","0000","AMERICORP EXPENSE"
16065,"A200000","01107","0100","A"
16065,"A200000","01107","0300","OFFICE SALARIES"
16065,"A200000","01108","0000","LATE FEES & PENALTIES"
16065,"A200000","01108","0100","A"
16065,"A200000","01108","0300","MISCELLANEOUS"
16065,"A200000","01109","0000","CABLE SERVICE"
16065,"A200000","01109","0100","A"
16065,"A200000","01109","0300","TELEPHONE"
16065,"A200000","01110","0000","PROPERTY TAX CREDIT"
16065,"A200000","01110","0100","A"
16065,"A200000","01110","0300","PROPERTY TAX"
16065,"A200000","01111","0000","DONATED MINOR EQUIPMENT"
16065,"A200000","01111","0100","A"
16065,"A200000","01111","0300","EQUIPMENT RENT AND MAINTENANCE"
16065,"A200000","01112","0000","DONATED VACCINES/PHARMACEUTICALS"
16065,"A200000","01112","0100","A"
16065,"A200000","01112","0300","PHARMACY"
16065,"A200000","01113","0000","DONATED RENT"
16065,"A200000","01113","0100","A"
16065,"A200000","01113","0300","RENT"
16065,"A200000","01114","0000","LEGAL FEES"
16065,"A200000","01114","0100","A"
16065,"A200000","01114","0300","LEGAL"
16065,"A210001","00100","0100","Y"
16065,"A210002","00100","0200","CONSULTING FEES"
16065,"A210002","00100","0300","INTERIM CFO EXPENSE"
16065,"A210003","00100","0100","D"
16065,"A210003","00100","0200","BOARD MEMBER"
16065,"A210003","00100","0400","KHC  LLC."
16065,"A210003","00100","0600","CONSULTING FIRM"
16065,"S000000","00100","0100","2"
16065,"S000000","00100","0200","10/26/2012"
16065,"S000000","00100","0300","N"
16065,"S000000","00100","0301","N"
16065,"S000000","00100","0500","F"
16065,"S000000","00200","0200","06001"
16065,"S000000","00200","0400","10/02/2013"
16065,"S000000","00300","0100","4"
16065,"S000000","00300","0200","09/24/2013"
16065,"S000001","00100","0100","UNITED NEIGHBPORHOOD HEALTH SERVICES"
16065,"S000001","00101","0100","617 SOUTH EIGHT STREET"
16065,"S000001","00102","0100","NASHVILLE"
16065,"S000001","00102","0200","TN"
16065,"S000001","00102","0300","37206"
16065,"S000001","00103","0100","DAVIDSON"
16065,"S000001","00200","0100","441820"
16065,"S000001","00300","0100","U"
16065,"S000001","00400","0100","02/01/2011"
16065,"S000001","00400","0200","01/31/2012"
16065,"S000001","00500","0300","2"
16065,"S000001","00500","0400","01/01/1989"
16065,"S000001","00900","0100","N"
16065,"S000001","01400","0100","Y"
16065,"S000013","00100","0100","WHITES CREEK CLINIC"
16065,"S000013","00200","0100","7277 OLD HICKORY BLVD"
16065,"S000013","00300","0100","WHITES CREEK"
16065,"S000013","00300","0200","TN"
16065,"S000013","00300","0300","37189"
16065,"S000013","00400","0100","DAVIDSON"
16065,"S000013","00500","0100","441938"
16065,"S000013","00600","0100","U"
16065,"S000013","00600","0200","01/01/1989"
16065,"S000013","00900","0100","N"
16065,"S000023","00100","0100","CAYCE FAMILY CLINIC"
16065,"S000023","00200","0100","617 SOUTH 8TH STREET"
16065,"S000023","00300","0100","NASHVILLE"
16065,"S000023","00300","0200","TN"
16065,"S000023","00300","0300","37206"
16065,"S000023","00400","0100","DAVIDSON"
16065,"S000023","00500","0100","441805"
16065,"S000023","00600","0100","U"
16065,"S000023","00600","0200","01/01/1989"
16065,"S000023","00900","0100","N"
16065,"S000033","00100","0100","CAYCE FAMILY CLINIC"
16065,"S000033","00200","0100","617 SOUTH 8TH STREET"
16065,"S000033","00300","0100","NASHVILLE"
16065,"S000033","00300","0200","TN"
16065,"S000033","00300","0300","37206"
16065,"S000033","00400","0100","DAVIDSON"
16065,"S000033","00500","0100","441806"
16065,"S000033","00600","0100","U"
16065,"S000033","00600","0200","01/01/1989"
16065,"S000033","00900","0100","N"
16065,"S000043","00100","0100","DICKERSON ROAD FAMILY CLINIC"
16065,"S000043","00200","0100","1223 DICKERSON PIKE"
16065,"S000043","00300","0100","NASHVILLE"
16065,"S000043","00300","0200","TN"
16065,"S000043","00300","0300","37207"
16065,"S000043","00400","0100","DAVIDSON"
16065,"S000043","00500","0100","441935"
16065,"S000043","00600","0100","U"
16065,"S000043","00600","0200","01/01/1989"
16065,"S000043","00900","0100","N"
16065,"S000053","00100","0100","DOWNTOWN CLINIC"
16065,"S000053","00200","0100","526 8TH STREET"
16065,"S000053","00300","0100","NASHVILLE"
16065,"S000053","00300","0200","TN"
16065,"S000053","00300","0300","37203"
16065,"S000053","00400","0100","DAVIDSON"
16065,"S000053","00500","0100","441928"
16065,"S000053","00600","0100","U"
16065,"S000053","00600","0200","01/01/1989"
16065,"S000053","00900","0100","N"
16065,"S000063","00100","0100","EDGEHILL FAMILY CLINIC"
16065,"S000063","00200","0100","1101 EDGEHILL AVENUE  #1000"
16065,"S000063","00300","0100","NASHVILLE"
16065,"S000063","00300","0200","TN"
16065,"S000063","00300","0300","37203"
16065,"S000063","00400","0100","DAVIDSON"
16065,"S000063","00500","0100","441937"
16065,"S000063","00600","0100","U"
16065,"S000063","00600","0200","01/01/1989"
16065,"S000063","00900","0100","N"
16065,"S000073","00100","0100","HARTSVILLE FAMILY CLINIC"
16065,"S000073","00200","0100","100 DAMASCUS STREET"
16065,"S000073","00300","0100","HARTSVILLE"
16065,"S000073","00300","0200","TN"
16065,"S000073","00300","0300","37074"
16065,"S000073","00400","0100","TROUSDALE"
16065,"S000073","00500","0100","441836"
16065,"S000073","00600","0100","U"
16065,"S000073","00600","0200","01/01/1989"
16065,"S000073","00900","0100","N"
16065,"S000083","00100","0100","MAIN STREET CLINIC"
16065,"S000083","00200","0100","905 MAIN STREET"
16065,"S000083","00300","0100","NASHVILLE"
16065,"S000083","00300","0200","TN"
16065,"S000083","00300","0300","37206"
16065,"S000083","00400","0100","DAVIDSON"
16065,"S000083","00500","0100","441930"
16065,"S000083","00600","0100","U"
16065,"S000083","00600","0200","01/01/1989"
16065,"S000083","00900","0100","N"
16065,"S000093","00100","0100","SAM LEVY/NORTHEAST CLINIC"
16065,"S000093","00200","0100","222 GRACE STREET"
16065,"S000093","00300","0100","NASHVILLE"
16065,"S000093","00300","0200","TN"
16065,"S000093","00300","0300","37207"
16065,"S000093","00400","0100","DAVIDSON"
16065,"S000093","00500","0100","441804"
16065,"S000093","00600","0100","U"
16065,"S000093","00600","0200","01/01/1989"
16065,"S000093","00900","0100","N"
16065,"S000103","00100","0100","EAST MIDDLE SCHOOL CLINIC"
16065,"S000103","00200","0100","110-B GALLATIN RD"
16065,"S000103","00300","0100","NASHVILLE"
16065,"S000103","00300","0200","TN"
16065,"S000103","00300","0300","37206"
16065,"S000103","00400","0100","DAVIDSON"
16065,"S000103","00500","0100","441868"
16065,"S000103","00600","0100","U"
16065,"S000103","00600","0200","01/01/1989"
16065,"S000103","00900","0100","N"
16065,"S000113","00100","0100","SOUTHSIDE FAMILY CLINIC"
16065,"S000113","00200","0100","107 CHARLES E. DAVIS BLVD."
16065,"S000113","00300","0100","NASHVILLE"
16065,"S000113","00300","0200","TN"
16065,"S000113","00300","0300","37210"
16065,"S000113","00400","0100","DAVIDSON"
16065,"S000113","00500","0100","441895"
16065,"S000113","00600","0100","U"
16065,"S000113","00600","0200","01/01/1989"
16065,"S000113","00900","0100","N"
16065,"S000123","00100","0100","MADISON FAMILY CLINIC"
16065,"S000123","00200","0100","601 DUE WEST AVENUE"
16065,"S000123","00300","0100","MADISON"
16065,"S000123","00300","0200","TN"
16065,"S000123","00300","0300","37115"
16065,"S000123","00400","0100","DAVIDSON"
16065,"S000123","00500","0100","441914"
16065,"S000123","00600","0100","U"
16065,"S000123","00600","0200","01/01/1989"
16065,"S000123","00900","0100","N"
16065,"S000133","00100","0100","WAVERLY FAMILY CLINIC"
16065,"S000133","00200","0100","1501 12TH AVE.  SOUTH"
16065,"S000133","00300","0100","NASHVILLE"
16065,"S000133","00300","0200","TN"
16065,"S000133","00300","0300","37203"
16065,"S000133","00400","0100","DAVIDSON"
16065,"S000133","00500","0100","441821"
16065,"S000133","00600","0100","U"
16065,"S000133","00600","0200","01/01/1989"
16065,"S000133","00900","0100","N"
16065,"S000143","00100","0100","WALLACE ROAD FAMILY CLINIC"
16065,"S000143","00200","0100","395 WALLACE ROAD  BLDG B  STE 307"
16065,"S000143","00300","0100","NASHVILLE"
16065,"S000143","00300","0200","TN"
16065,"S000143","00300","0300","37311"
16065,"S000143","00400","0100","DAVIDSON"
16065,"S000143","00500","0100","441936"
16065,"S000143","00600","0100","U"
16065,"S000143","00600","0200","01/01/1989"
16065,"S000143","00900","0100","N"
16065,"S000153","00100","0100","GLENCLIFF HIGH SCHOOL CLINIC"
16065,"S000153","00200","0100","160 ANTIOCH PIKE"
16065,"S000153","00300","0100","NASHVILLE"
16065,"S000153","00300","0200","TN"
16065,"S000153","00300","0300","37211"
16065,"S000153","00400","0100","DAVIDSON"
16065,"S000153","00500","0100","441929"
16065,"S000153","00600","0100","U"
16065,"S000153","00600","0200","01/01/1989"
16065,"S000153","00900","0100","N"
16065,"S000163","00100","0100","EAST END WOMEN S HEALTH & BIRTH HCEN"
16065,"S000163","00200","0100","205 SOUTH TENTH STREET"
16065,"S000163","00300","0100","NASHVILLE"
16065,"S000163","00300","0200","TN"
16065,"S000163","00300","0300","37206"
16065,"S000163","00400","0100","DAVIDSON"
16065,"S000163","00500","0100","441807"
16065,"S000163","00600","0100","U"
16065,"S000163","00600","0200","01/01/1989"
16065,"S000163","00900","0100","N"
16066,"A000000","00100","0000","0100PHYSICIAN"
16066,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16066,"A000000","00300","0000","0300NURSE PRACTITIONER"
16066,"A000000","00400","0000","0400VISITING NURSE"
16066,"A000000","00500","0000","0500OTHER NURSE"
16066,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16066,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16066,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16066,"A000000","00900","0000","0900CLINICAL SUPPORT"
16066,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16066,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16066,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16066,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16066,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16066,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16066,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16066,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16066,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16066,"A000000","02100","0000","2100STAFF TRAINING"
16066,"A000000","02200","0000","2200OTHER SUPPLIES"
16066,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16066,"A000000","02600","0000","2600RENT"
16066,"A000000","02700","0000","2700INSURANCE"
16066,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16066,"A000000","02900","0000","2900UTILITIES"
16066,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16066,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16066,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16066,"A000000","03300","0000","3300PROPERTY TAX"
16066,"A000000","03400","0000","3400EQUIPMENT RENTAL"
16066,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16066,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16066,"A000000","03800","0000","3800OFFICE SALARIES"
16066,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16066,"A000000","04000","0000","4000OFFICE SUPPLIES"
16066,"A000000","04100","0000","4100LEGAL"
16066,"A000000","04200","0000","4200ACCOUNTING"
16066,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16066,"A000000","04400","0000","4400TELEPHONE"
16066,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16066,"A000000","04600","0000","4600ADMIN CONSULTANTS"
16066,"A000000","04700","0000","4700TRAVEL  CONFERENCES  AND MEETING"
16066,"A000000","04800","0000","4800POSTAGE"
16066,"A000000","04801","0000","4801ADVERTISING"
16066,"A000000","04802","0000","4802DUES AND SUBSCRIPTIONS"
16066,"A000000","04803","0000","4803STAFF RECRUITING"
16066,"A000000","04804","0000","4804MISCELLANEOUS EXPENSE"
16066,"A000000","05100","0000","5100PHARMACY"
16066,"A000000","05200","0000","5200DENTAL"
16066,"A000000","05300","0000","5300OPTOMETRY"
16066,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16066,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16066,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16066,"A000000","05800","0000","5800LABORATORY SERVICES"
16066,"A000000","05900","0000","5900BAD DEBTS EXPENSE"
16066,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16066,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00100","0100","A"
16066,"A100010","00100","0200","PHYSICIAN"
16066,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00200","0100","A"
16066,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16066,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00300","0100","A"
16066,"A100010","00300","0200","NURSE PRACTITIONER"
16066,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00400","0100","A"
16066,"A100010","00400","0200","CLINICAL SUPPORT"
16066,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00500","0100","A"
16066,"A100010","00500","0200","DENTAL"
16066,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00600","0100","A"
16066,"A100010","00600","0200","OFFICE SALARIES"
16066,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16066,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
16066,"A100010","00700","0100","A"
16066,"A100010","00700","0200","DENTAL"
16066,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16066,"A200000","01100","0000","NON ALLLOWABLE EXPENSES"
16066,"A200000","01100","0100","A"
16066,"A200000","01100","0300","LABORATORY SERVICES"
16066,"A200000","01101","0000","NON ALLOWABLE EXPENSES"
16066,"A200000","01101","0100","A"
16066,"A200000","01101","0300","BAD DEBTS EXPENSE"
16066,"A200000","01102","0000","NON ALLOWABLE EXPENSES"
16066,"A200000","01102","0100","A"
16066,"A200000","01102","0300","ADVERTISING"
16066,"A200000","01103","0000","NON ALLOWABLE EXPENSES"
16066,"A200000","01103","0100","A"
16066,"A200000","01103","0300","STAFF RECRUITING"
16066,"A200000","01104","0000","INCOME OFFSET"
16066,"A200000","01104","0100","B"
16066,"A200000","01104","0300","RENT"
16066,"A210001","00100","0100","N"
16066,"S000000","00100","0100","2"
16066,"S000000","00100","0200","11/08/2012"
16066,"S000000","00100","0300","N"
16066,"S000000","00100","0301","N"
16066,"S000000","00100","0500","F"
16066,"S000000","00200","0200","06001"
16066,"S000000","00200","0400","10/02/2013"
16066,"S000000","00300","0100","4"
16066,"S000000","00300","0200","09/26/2013"
16066,"S000001","00100","0100","ST. THOMAS EAST END MEDICAL CENTER"
16066,"S000001","00101","0100","4605 TUTU PARK MALL SUITE 207"
16066,"S000001","00102","0100","ST. THOMAS"
16066,"S000001","00102","0200","VI"
16066,"S000001","00102","0300","00805"
16066,"S000001","00103","0100","ST. THOMAS"
16066,"S000001","00200","0100","481802"
16066,"S000001","00300","0100","R"
16066,"S000001","00400","0100","03/01/2011"
16066,"S000001","00400","0200","02/29/2012"
16066,"S000001","00500","0300","2"
16066,"S000001","00500","0400","02/28/2001"
16066,"S000001","00600","0300","6-H80CS00373-09-12"
16066,"S000001","00600","0400","10/18/2001"
16066,"S000001","00900","0100","N"
16066,"S000001","01400","0100","N"
16067,"A000000","00100","0000","0100PHYSICIAN"
16067,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16067,"A000000","00300","0000","0300NURSE PRACTITIONER"
16067,"A000000","00400","0000","0400VISITING NURSE"
16067,"A000000","00500","0000","0500OTHER NURSE"
16067,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16067,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16067,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16067,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16067,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16067,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16067,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16067,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16067,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16067,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16067,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16067,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16067,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16067,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16067,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16067,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16067,"A000000","02600","0000","2600RENT"
16067,"A000000","02700","0000","2700INSURANCE"
16067,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16067,"A000000","02900","0000","2900UTILITIES"
16067,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16067,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16067,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16067,"A000000","03300","0000","3300PROPERTY TAX"
16067,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16067,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16067,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16067,"A000000","03800","0000","3800OFFICE SALARIES"
16067,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16067,"A000000","04000","0000","4000OFFICE SUPPLIES"
16067,"A000000","04100","0000","4100LEGAL"
16067,"A000000","04200","0000","4200ACCOUNTING"
16067,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16067,"A000000","04400","0000","4400TELEPHONE"
16067,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16067,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16067,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16067,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16067,"A000000","05100","0000","5100PHARMACY"
16067,"A000000","05200","0000","5200DENTAL"
16067,"A000000","05300","0000","5300OPTOMETRY"
16067,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16067,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16067,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16067,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16067,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16067,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16067,"A100010","00100","0000","EMPLOYEE BENEFITS"
16067,"A100010","00100","0100","A"
16067,"A100010","00100","0200","PHYSICIAN"
16067,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16067,"A100010","00200","0000","EMPLOYEE BENEFITS"
16067,"A100010","00200","0100","A"
16067,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16067,"A100010","00300","0000","EMPLOYEE BENEFITS"
16067,"A100010","00300","0100","A"
16067,"A100010","00300","0200","NURSE PRACTITIONER"
16067,"A100010","00400","0000","EMPLOYEE BENEFITS"
16067,"A100010","00400","0100","A"
16067,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16067,"A100010","00500","0000","EMPLOYEE BENEFITS"
16067,"A100010","00500","0100","A"
16067,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16067,"A100010","00600","0000","EMPLOYEE BENEFITS"
16067,"A100010","00600","0100","A"
16067,"A100010","00600","0200","OFFICE SALARIES"
16067,"A100010","00700","0000","EMPLOYEE BENEFITS"
16067,"A100010","00700","0100","A"
16067,"A100010","00700","0200","DENTAL"
16067,"A100010","00800","0000","EMPLOYEE BENEFITS"
16067,"A100010","00800","0100","A"
16067,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16067,"A100010","00900","0000","MEDICAL DIRECTOR"
16067,"A100010","00900","0100","B"
16067,"A100010","00900","0200","OFFICE SALARIES"
16067,"A100010","00900","0500","PHYSICIAN"
16067,"A100010","01000","0000","DEPRECIATION"
16067,"A100010","01000","0100","C"
16067,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16067,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
16067,"A100010","01100","0000","DEPRECIATION"
16067,"A100010","01100","0100","C"
16067,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16067,"A100010","01200","0000","DEPRECIATION"
16067,"A100010","01200","0100","C"
16067,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
16067,"A200000","00100","0100","B"
16067,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16067,"A200000","01100","0000","OTHER EXPENSES"
16067,"A200000","01100","0100","B"
16067,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16067,"A200000","01101","0000","ADVERTISING EXPENSE"
16067,"A200000","01101","0100","A"
16067,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16067,"A200000","01102","0000","LABORATORY"
16067,"A200000","01102","0100","A"
16067,"A200000","01102","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16067,"A200000","01103","0000","BAD DEBTS"
16067,"A200000","01103","0100","A"
16067,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16067,"A200000","01104","0000","RADIOLOGY"
16067,"A200000","01104","0100","A"
16067,"A200000","01104","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16067,"A210001","00100","0100","N"
16067,"S000000","00100","0100","2"
16067,"S000000","00100","0200","12/03/2012"
16067,"S000000","00100","0300","N"
16067,"S000000","00100","0301","N"
16067,"S000000","00100","0500","F"
16067,"S000000","00200","0200","06001"
16067,"S000000","00200","0400","10/02/2013"
16067,"S000000","00300","0100","4"
16067,"S000000","00300","0200","09/26/2013"
16067,"S000001","00100","0100","REDWOODS RURAL HEALTH CENTER"
16067,"S000001","00101","0100","101 WESTCOAST ROAD"
16067,"S000001","00101","0200","769"
16067,"S000001","00102","0100","REDWAY"
16067,"S000001","00102","0200","CA"
16067,"S000001","00102","0300","95560"
16067,"S000001","00103","0100","HUMBODT"
16067,"S000001","00200","0100","551890"
16067,"S000001","00300","0100","R"
16067,"S000001","00400","0100","07/01/2011"
16067,"S000001","00400","0200","06/30/2012"
16067,"S000001","00500","0300","2"
16067,"S000001","00500","0400","01/01/1997"
16067,"S000001","00600","0300","6H80CS00251-10-01"
16067,"S000001","00600","0400","03/15/2011"
16067,"S000001","00900","0100","N"
16067,"S000001","01400","0100","N"
16069,"A000000","00100","0000","0100PHYSICIAN"
16069,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16069,"A000000","00300","0000","0300NURSE PRACTITIONER"
16069,"A000000","00400","0000","0400VISITING NURSE"
16069,"A000000","00500","0000","0500OTHER NURSE"
16069,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16069,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16069,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16069,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16069,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16069,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16069,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16069,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16069,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16069,"A000000","02600","0000","2600RENT"
16069,"A000000","02700","0000","2700INSURANCE"
16069,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16069,"A000000","02900","0000","2900UTILITIES"
16069,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16069,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16069,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16069,"A000000","03300","0000","3300PROPERTY TAX"
16069,"A000000","03800","0000","3800OFFICE SALARIES"
16069,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16069,"A000000","04000","0000","4000OFFICE SUPPLIES"
16069,"A000000","04100","0000","4100LEGAL"
16069,"A000000","04200","0000","4200ACCOUNTING"
16069,"A000000","04300","0000","4300INSURANCE"
16069,"A000000","04400","0000","4400TELEPHONE"
16069,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16069,"A000000","04600","0000","4600MEDICAL RECORDS"
16069,"A000000","05100","0000","5100PHARMACY"
16069,"A000000","05200","0000","5200DENTAL"
16069,"A000000","05300","0000","5300OPTOMETRY"
16069,"A000000","05400","0000","5400WIC/SOCIAL SERVICES"
16069,"A000000","05500","0000","5500MENTAL HEALTH"
16069,"A000000","05800","0000","5800CONTRACT LABORATORY"
16069,"A210001","00100","0100","N"
16069,"S000000","00100","0100","4"
16069,"S000000","00100","0200","07/25/2012"
16069,"S000000","00100","0300","N"
16069,"S000000","00100","0301","N"
16069,"S000000","00100","0500","F"
16069,"S000000","00200","0200","06001"
16069,"S000000","00200","0400","09/30/2013"
16069,"S000000","00300","0100","4"
16069,"S000000","00300","0200","09/27/2013"
16069,"S000001","00100","0100","COASTAL FAMILY HEALTH CENTER"
16069,"S000001","00101","0100","715 A DIVISION STREET"
16069,"S000001","00102","0100","BILOXI"
16069,"S000001","00102","0200","MS"
16069,"S000001","00102","0300","39530"
16069,"S000001","00103","0100","HARRISON"
16069,"S000001","00200","0100","251811"
16069,"S000001","00300","0100","U"
16069,"S000001","00400","0100","01/01/2011"
16069,"S000001","00400","0200","12/31/2011"
16069,"S000001","00500","0300","2"
16069,"S000001","00500","0400","01/01/1978"
16069,"S000001","00600","0300","H80CS00188"
16069,"S000001","00600","0400","06/28/2011"
16069,"S000001","00601","0300","H76HA00527"
16069,"S000001","00601","0400","12/19/2010"
16069,"S000001","00900","0100","N"
16069,"S000001","01400","0100","Y"
16069,"S000013","00100","0100","CFCH- GULFPORT CLINIC"
16069,"S000013","00200","0100","15024 MARTIN LUTHER KING JR BLVD"
16069,"S000013","00300","0100","GULFPORT"
16069,"S000013","00300","0200","MS"
16069,"S000013","00300","0300","39501"
16069,"S000013","00400","0100","HARRISON"
16069,"S000013","00500","0100","251921"
16069,"S000013","00600","0100","U"
16069,"S000013","00600","0200","03/01/1982"
16069,"S000013","00900","0100","Y"
16069,"S000013","01000","0100","WIC AND SOCIAL SERVICES"
16069,"S000023","00100","0100","CFHC-HANCOCK CLINIC"
16069,"S000023","00200","0100","109 HOSPITAL DRIVE"
16069,"S000023","00300","0100","BAY ST LOUIS"
16069,"S000023","00300","0200","MS"
16069,"S000023","00300","0300","39520"
16069,"S000023","00400","0100","HANCOCK"
16069,"S000023","00500","0100","251866"
16069,"S000023","00600","0100","U"
16069,"S000023","00600","0200","06/01/1998"
16069,"S000023","00900","0100","N"
16069,"S000033","00100","0100","CFHC-MOBILE UNIT"
16069,"S000033","00200","0100","1046 DIVISION STREET"
16069,"S000033","00300","0100","BILOXI"
16069,"S000033","00300","0200","MS"
16069,"S000033","00300","0300","39530"
16069,"S000033","00400","0100","HARRISON"
16069,"S000033","00500","0100","251929"
16069,"S000033","00600","0100","U"
16069,"S000033","00600","0200","01/01/1993"
16069,"S000033","00900","0100","N"
16069,"S000043","00100","0100","CFHC-MOSS POINT ED MAYO"
16069,"S000043","00200","0100","6602 ORANGE GROVE ROAD"
16069,"S000043","00300","0100","MOSS POINT"
16069,"S000043","00300","0200","MS"
16069,"S000043","00300","0300","39563"
16069,"S000043","00400","0100","JACKSON"
16069,"S000043","00500","0100","251931"
16069,"S000043","00600","0100","U"
16069,"S000043","00600","0200","01/01/1999"
16069,"S000043","00900","0100","N"
16069,"S000053","00100","0100","CFHC-MOSS POINT HIGH SCHOOL"
16069,"S000053","00200","0100","4913 WEEMS STREET"
16069,"S000053","00300","0100","MOSS POINT"
16069,"S000053","00300","0200","MS"
16069,"S000053","00300","0300","39563"
16069,"S000053","00400","0100","JACKSON"
16069,"S000053","00500","0100","251922"
16069,"S000053","00600","0100","U"
16069,"S000053","00600","0200","01/01/2002"
16069,"S000053","00900","0100","N"
16069,"S000063","00100","0100","CFHC-MOSS POINT COMMUNITY CLINIC"
16069,"S000063","00200","0100","4770 AMOCCO DRIVE"
16069,"S000063","00300","0100","MOSS POINT"
16069,"S000063","00300","0200","MS"
16069,"S000063","00300","0300","39563"
16069,"S000063","00400","0100","JACKSON"
16069,"S000063","00500","0100","251968"
16069,"S000063","00600","0100","U"
16069,"S000063","00600","0200","10/08/2007"
16069,"S000063","00900","0100","N"
16069,"S000073","00100","0100","CFHC-SAUCIER"
16069,"S000073","00200","0100","23453 CENTRAL AVENUE"
16069,"S000073","00300","0100","SAUCIER"
16069,"S000073","00300","0200","MS"
16069,"S000073","00300","0300","39574"
16069,"S000073","00400","0100","HARRISON"
16069,"S000073","00500","0100","251920"
16069,"S000073","00600","0100","U"
16069,"S000073","00600","0200","10/08/2007"
16069,"S000073","00900","0100","Y"
16069,"S000073","01000","0100","WIC"
16069,"S000083","00100","0100","CFHC-VANCLEAVE"
16069,"S000083","00200","0100","10828 HWY 57 NORTH"
16069,"S000083","00300","0100","VANCLEAVE"
16069,"S000083","00300","0200","MS"
16069,"S000083","00300","0300","39565"
16069,"S000083","00400","0100","JACKSON"
16069,"S000083","00500","0100","251924"
16069,"S000083","00600","0100","U"
16069,"S000083","00600","0200","01/01/1985"
16069,"S000083","00900","0100","N"
16069,"S000093","00100","0100","CFHC-OB GYN MOBILE UNIT"
16069,"S000093","00200","0100","1046 DIVISION STREET"
16069,"S000093","00300","0100","BILOXI"
16069,"S000093","00300","0200","MS"
16069,"S000093","00300","0300","39530"
16069,"S000093","00400","0100","HARRISON"
16069,"S000093","00500","0100","251967"
16069,"S000093","00600","0100","U"
16069,"S000093","00600","0200","10/08/2007"
16069,"S000093","00900","0100","N"
16069,"S000103","00100","0100","CFHC-MENTAL HEALTH"
16069,"S000103","00200","0100","1046 DIVISION STREET"
16069,"S000103","00300","0100","BILOXI"
16069,"S000103","00300","0200","MS"
16069,"S000103","00300","0300","39530"
16069,"S000103","00400","0100","HARRISON"
16069,"S000103","00500","0100","251971"
16069,"S000103","00600","0100","U"
16069,"S000103","00600","0200","01/01/2006"
16069,"S000103","00900","0100","N"
16069,"S000113","00100","0100","CFHC-D IBERVILLE HEALTH CENTER"
16069,"S000113","00200","0100","3446 BIG RIDGE ROAD"
16069,"S000113","00300","0100","DIBERVILLE"
16069,"S000113","00300","0200","MS"
16069,"S000113","00300","0300","39540"
16069,"S000113","00400","0100","HARRISON"
16069,"S000113","00500","0100","251002"
16069,"S000113","00600","0100","U"
16069,"S000113","00600","0200","03/10/2010"
16069,"S000113","00900","0100","N"
16069,"S000123","00100","0100","CFHC-GULFPORT HEALTH CENTER EXT."
16069,"S000123","00200","0100","1408 44TH AVENUE"
16069,"S000123","00300","0100","GULFPORT"
16069,"S000123","00300","0200","MS"
16069,"S000123","00300","0300","39501"
16069,"S000123","00400","0100","HARRISON"
16069,"S000123","00500","0100","251005"
16069,"S000123","00600","0100","U"
16069,"S000123","00600","0200","10/25/2010"
16069,"S000123","00900","0100","N"
16069,"S000133","00100","0100","CFHC-PASS CHRISTIAN HEALTH CENTER"
16069,"S000133","00200","0100","257 DAVIS STREET"
16069,"S000133","00300","0100","PASS CHRISTIAN"
16069,"S000133","00300","0200","MS"
16069,"S000133","00300","0300","39571"
16069,"S000133","00400","0100","HARRISON"
16069,"S000133","00500","0100","251006"
16069,"S000133","00600","0100","U"
16069,"S000133","00600","0200","12/01/2010"
16069,"S000133","00900","0100","N"
16071,"A000000","00100","0000","0100PHYSICIAN"
16071,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16071,"A000000","00300","0000","0300NURSE PRACTITIONER"
16071,"A000000","00400","0000","0400VISITING NURSE"
16071,"A000000","00500","0000","0500OTHER NURSE"
16071,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16071,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16071,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16071,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16071,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16071,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16071,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16071,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16071,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16071,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16071,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16071,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16071,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16071,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16071,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16071,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16071,"A000000","02600","0000","2600RENT"
16071,"A000000","02700","0000","2700INSURANCE"
16071,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16071,"A000000","02900","0000","2900UTILITIES"
16071,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16071,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16071,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16071,"A000000","03300","0000","3300PROPERTY TAX"
16071,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16071,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16071,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16071,"A000000","03800","0000","3800OFFICE SALARIES"
16071,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16071,"A000000","04000","0000","4000OFFICE SUPPLIES"
16071,"A000000","04100","0000","4100LEGAL"
16071,"A000000","04200","0000","4200ACCOUNTING"
16071,"A000000","04300","0000","4300INSURANCE"
16071,"A000000","04400","0000","4400TELEPHONE"
16071,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16071,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16071,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16071,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16071,"A000000","05100","0000","5100PHARMACY"
16071,"A000000","05200","0000","5200DENTAL"
16071,"A000000","05300","0000","5300OPTOMETRY"
16071,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16071,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16071,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16071,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16071,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16071,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16071,"A210001","00100","0100","Y"
16071,"A210002","00100","0300","CAPITAL RELATED COST"
16071,"A210002","00200","0300","MALPRACTICE INSURANCE"
16071,"A210002","00300","0300","SALARIES"
16071,"A210002","00400","0300","BENEFITS"
16071,"A210002","00401","0300","OTHER COST"
16071,"A210003","00100","0100","B"
16071,"A210003","00100","0400","ST. JOSEPH S/CANDLER HEAL"
16071,"A210003","00100","0600","HEALTH SYSTEM"
16071,"S000000","00100","0100","2"
16071,"S000000","00100","0200","11/30/2012"
16071,"S000000","00100","0300","N"
16071,"S000000","00100","0301","N"
16071,"S000000","00100","0500","F"
16071,"S000000","00200","0200","10201"
16071,"S000000","00200","0400","10/02/2013"
16071,"S000000","00300","0100","3"
16071,"S000000","00300","0200","09/26/2013"
16071,"S000001","00100","0100","CANDLER MEDICAL GROUP  INC.- METTER"
16071,"S000001","00101","0100","10 DOCTORS STREET"
16071,"S000001","00102","0100","METTER"
16071,"S000001","00102","0200","GA"
16071,"S000001","00102","0300","30439"
16071,"S000001","00103","0100","CANDLER"
16071,"S000001","00200","0100","118906"
16071,"S000001","00400","0100","08/10/2011"
16071,"S000001","00400","0200","06/30/2012"
16071,"S000001","00500","0300","1"
16071,"S000001","00500","0400","08/10/2011"
16071,"S000001","00900","0100","N"
16071,"S000001","01400","0100","N"
16072,"A000000","00100","0000","0100PHYSICIAN"
16072,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16072,"A000000","00300","0000","0300NURSE PRACTITIONER"
16072,"A000000","00400","0000","0400VISITING NURSE"
16072,"A000000","00500","0000","0500OTHER NURSE"
16072,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16072,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16072,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16072,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16072,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16072,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16072,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16072,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16072,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16072,"A000000","02100","0000","2100PATIENT EDUCATION"
16072,"A000000","02200","0000","2200CONTINUING EDUCATION"
16072,"A000000","02300","0000","2300REPAIRS MAINT MEDICAL EQUIP"
16072,"A000000","02600","0000","2600RENT"
16072,"A000000","02700","0000","2700INSURANCE"
16072,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16072,"A000000","02900","0000","2900UTILITIES"
16072,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16072,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16072,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16072,"A000000","03300","0000","3300PROPERTY TAX"
16072,"A000000","03400","0000","3400REPAIRS MAINT OFFICE EQUIP"
16072,"A000000","03800","0000","3800OFFICE SALARIES"
16072,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16072,"A000000","04000","0000","4000OFFICE SUPPLIES"
16072,"A000000","04100","0000","4100LEGAL"
16072,"A000000","04200","0000","4200ACCOUNTING"
16072,"A000000","04300","0000","4300INSURANCE HEALTH"
16072,"A000000","04400","0000","4400TELEPHONE"
16072,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16072,"A000000","04600","0000","4600POSTAGE"
16072,"A000000","04700","0000","4700PENSION EXPENSE"
16072,"A000000","04801","0000","4801CONTRACT SERVICES"
16072,"A000000","04802","0000","4802COMPUTER EXPENSE"
16072,"A000000","04803","0000","4803MISC NOT OFFICE SUPPLY"
16072,"A000000","04804","0000","4804DUES SUBSCRIPTIONS"
16072,"A000000","04806","0000","4806BANK HEALTHLINK FEES"
16072,"A000000","04808","0000","4808RECEIVABLES FORGIVEN"
16072,"A000000","04809","0000","4809SUPPLIES NOT OFFICE"
16072,"A000000","05100","0000","5100PHARMACY"
16072,"A000000","05200","0000","5200DENTAL"
16072,"A000000","05300","0000","5300OPTOMETRY"
16072,"A000000","05800","0000","5800CONTRIBUTIONS"
16072,"A000000","06000","0000","6000LAB FEES OUTSIDE LAB"
16072,"A000000","06001","0000","6001TAXES INCOME"
16072,"A000000","06002","0000","6002TRAVEL LODGING"
16072,"A000000","06003","0000","6003MEALS ENTERTAINMENT"
16072,"A000000","06004","0000","6004ADVERTISING"
16072,"A000000","06005","0000","6005NON RHC HOSPITAL SERVICES"
16072,"A000000","06006","0000","6006NON RHC IN HOUSE LAB SALARY"
16072,"A000000","06007","0000","6007NON RHC IN HOUSE LAB SUPPLIES"
16072,"A000000","06008","0000","6008NON ALLOWED OFFICE EXPENSE"
16072,"A000000","06009","0000","6009NON ALLOWED OFFICE EXPENSE"
16072,"A100010","00100","0000","RECLASS PHYS ADMIN COMP"
16072,"A100010","00100","0100","AA"
16072,"A100010","00100","0200","OFFICE SALARIES"
16072,"A100010","00100","0500","PHYSICIAN"
16072,"A100010","00200","0000","ADJUST PHYSICIAN HOSPITAL SALARY"
16072,"A100010","00200","0100","AB"
16072,"A100010","00200","0200","NON RHC HOSPITAL SERVICES"
16072,"A100010","00200","0500","PHYSICIAN"
16072,"A100010","00300","0000","ADJUST PHYSICIAN HOSPITAL MALPRACTIC"
16072,"A100010","00300","0100","AC"
16072,"A100010","00300","0200","NON RHC HOSPITAL SERVICES"
16072,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
16072,"A100010","00400","0000","ADJUST NURSE WAGE IN HOUSE LAB"
16072,"A100010","00400","0100","AD"
16072,"A100010","00400","0200","NON RHC IN HOUSE LAB SALARY"
16072,"A100010","00400","0500","OTHER NURSE"
16072,"A100010","00500","0000","ADJUST IN-HOUSE LAB SUPPLIES"
16072,"A100010","00500","0100","AF"
16072,"A100010","00500","0200","NON RHC IN HOUSE LAB SUPPLIES"
16072,"A100010","00500","0500","MEDICAL SUPPLIES"
16072,"A100010","00600","0000","RECLASS OTHER EXPENSE TO NON-ALLOWED"
16072,"A100010","00600","0100","AG"
16072,"A100010","00600","0200","NON ALLOWED OFFICE EXPENSE"
16072,"A100010","00600","0500","MISC NOT OFFICE SUPPLY"
16072,"A100010","00700","0000","RECLASS OTHER SUPPLIES NOT OFFICE"
16072,"A100010","00700","0100","AH"
16072,"A100010","00700","0200","NON ALLOWED OFFICE EXPENSE"
16072,"A100010","00700","0500","SUPPLIES NOT OFFICE"
16072,"A100010","00800","0000","RECLASS NP TO OTHER OFFICER"
16072,"A100010","00800","0100","AE"
16072,"A100010","00800","0200","OFFICE SALARIES"
16072,"A100010","00800","0500","NURSE PRACTITIONER"
16072,"A200000","01100","0000","ADJUST OCCUP MED NURSE WAGE"
16072,"A200000","01100","0100","A"
16072,"A200000","01100","0300","OTHER NURSE"
16072,"A200000","01101","0000","ADJUST DEXA/SONO TECH WAGES"
16072,"A200000","01101","0100","A"
16072,"A200000","01101","0300","OTHER NURSE"
16072,"A200000","01102","0000","INTEREST EXPENSE OFFSET BY INTEREST"
16072,"A200000","01102","0100","A"
16072,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16072,"A200000","01103","0000","DEPRECIATION OFFICE EQUIP TAX TO AH"
16072,"A200000","01103","0100","A"
16072,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16072,"A200000","01104","0000","DEPRECIATION LEASEHOLD TAX TO AHA"
16072,"A200000","01104","0100","A"
16072,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16072,"A200000","01105","0000","DEPRECIATION MEDICAL EQUIP TAX TO A"
16072,"A200000","01105","0100","A"
16072,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16072,"A200000","01106","0000","DEPRECIATION OFFICE FURN TAX TO AHA"
16072,"A200000","01106","0100","A"
16072,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16072,"A200000","01107","0000","CARVE OUT NON-RHC PHYSICIAN WAGE"
16072,"A200000","01107","0100","A"
16072,"A200000","01107","0300","PHYSICIAN"
16072,"A200000","01108","0000","CARVE OUT NON-RHC NURSE WAGE"
16072,"A200000","01108","0100","A"
16072,"A200000","01108","0300","OTHER NURSE"
16072,"A200000","01109","0000","CARVE OUT NON-RHC MEDICAL SUPPLIES"
16072,"A200000","01109","0100","A"
16072,"A200000","01109","0300","MEDICAL SUPPLIES"
16072,"A200000","01110","0000","CARVE OUT NON-RHC RENT"
16072,"A200000","01110","0100","A"
16072,"A200000","01110","0300","RENT"
16072,"A200000","01111","0000","CARVE OUT NON-RHC UTILITIES"
16072,"A200000","01111","0100","A"
16072,"A200000","01111","0300","UTILITIES"
16072,"A200000","01112","0000","CARVE OUT NON-RHC MALPRACTICE INS"
16072,"A200000","01112","0100","A"
16072,"A200000","01112","0300","INSURANCE HEALTH"
16072,"A200000","01113","0000","CARVE OUT NON-RHC GENERAL INS"
16072,"A200000","01113","0100","A"
16072,"A200000","01113","0300","INSURANCE"
16072,"A210001","00100","0100","N"
16072,"S000000","00100","0100","2"
16072,"S000000","00100","0200","05/23/2012"
16072,"S000000","00100","0300","N"
16072,"S000000","00100","0301","N"
16072,"S000000","00100","0500","F"
16072,"S000000","00200","0200","10301"
16072,"S000000","00200","0400","10/03/2013"
16072,"S000000","00300","0100","3"
16072,"S000000","00300","0200","09/20/2013"
16072,"S000001","00100","0100","LITCHFIELD FAMILY PRACTICE CNT LLP"
16072,"S000001","00101","0100","1285 FRANCISCAN DR"
16072,"S000001","00102","0100","LITCHFIELD"
16072,"S000001","00102","0200","IL"
16072,"S000001","00102","0300","62056"
16072,"S000001","00103","0100","MONTGOMERY"
16072,"S000001","00200","0100","143822"
16072,"S000001","00400","0100","01/01/2011"
16072,"S000001","00400","0200","12/31/2011"
16072,"S000001","00500","0300","1"
16072,"S000001","00500","0400","12/11/1991"
16072,"S000001","00900","0100","Y"
16072,"S000001","01000","0100","PHYSICIANS OFFICE"
16072,"S000001","01400","0100","N"
16073,"A000000","00100","0000","0100PHYSICIAN"
16073,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16073,"A000000","00300","0000","0300NURSE PRACTITIONER"
16073,"A000000","00400","0000","0400VISITING NURSE"
16073,"A000000","00500","0000","0500OTHER NURSE"
16073,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16073,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16073,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16073,"A000000","00900","0000","0900TRANSCRIPTION"
16073,"A000000","01000","0000","1000OUTSIDE PROFESSIONAL SERVICES"
16073,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES  C"
16073,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16073,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16073,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16073,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16073,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16073,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16073,"A000000","02100","0000","2100OTHER (SPECIFY)"
16073,"A000000","02600","0000","2600RENT"
16073,"A000000","02700","0000","2700INSURANCE"
16073,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16073,"A000000","02900","0000","2900UTILITIES"
16073,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16073,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16073,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16073,"A000000","03300","0000","3300PROPERTY TAX"
16073,"A000000","03400","0000","3400OTHER (SPECIFY)"
16073,"A000000","03500","0000","3500COMPUTER EXPENSES"
16073,"A000000","03800","0000","3800OFFICE SALARIES"
16073,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16073,"A000000","04000","0000","4000OFFICE SUPPLIES"
16073,"A000000","04100","0000","4100LEGAL"
16073,"A000000","04200","0000","4200ACCOUNTING"
16073,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16073,"A000000","04400","0000","4400TELEPHONE"
16073,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16073,"A000000","04600","0000","4600OTHER BUSINESS TAXES"
16073,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
16073,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
16073,"A000000","05100","0000","5100PHARMACY"
16073,"A000000","05200","0000","5200DENTAL"
16073,"A000000","05300","0000","5300OPTOMETRY"
16073,"A000000","05400","0000","5400OTHER (SPECIFY)"
16073,"A000000","05500","0000","5500PRIVATE PRACTICE TIME"
16073,"A000000","05800","0000","5800LABORATORY"
16073,"A000000","05900","0000","5900RADILOGY"
16073,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
16073,"A100010","00100","0100","A"
16073,"A100010","00100","0200","OFFICE SALARIES"
16073,"A100010","00100","0500","OTHER NURSE"
16073,"A100010","00200","0000","TO RECLASSIFY LAB SUPPLY COSTS"
16073,"A100010","00200","0100","B"
16073,"A100010","00200","0200","LABORATORY"
16073,"A100010","00200","0500","MEDICAL SUPPLIES"
16073,"A100010","00300","0000","TO RECLASSIFY RADIOLOGY COSTS"
16073,"A100010","00300","0100","C"
16073,"A100010","00300","0200","RADILOGY"
16073,"A100010","00300","0500","MEDICAL SUPPLIES"
16073,"A100010","00400","0000","TO RECLASS PRIVATE PRACTICE TIME"
16073,"A100010","00400","0100","D"
16073,"A100010","00400","0200","PRIVATE PRACTICE TIME"
16073,"A100010","00400","0500","PHYSICIAN"
16073,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
16073,"A200000","01100","0100","A"
16073,"A200000","01100","0300","NONALLOWABLE EXPENSES"
16073,"A200000","01101","0000","TO EXCLUDE OUTSIDE LABORATORY FEES"
16073,"A200000","01101","0100","A"
16073,"A200000","01101","0300","LABORATORY"
16073,"A210001","00100","0100","N"
16073,"S000000","00100","0100","2"
16073,"S000000","00100","0200","05/16/2012"
16073,"S000000","00100","0300","N"
16073,"S000000","00100","0301","N"
16073,"S000000","00100","0500","F"
16073,"S000000","00200","0200","10301"
16073,"S000000","00200","0400","10/03/2013"
16073,"S000000","00300","0100","3"
16073,"S000000","00300","0200","09/20/2013"
16073,"S000001","00100","0100","NASHVILLE FAMILY MEDICINE"
16073,"S000001","00101","0100","103 WILLOW STREET  SUITE B"
16073,"S000001","00102","0100","NASHVILLE"
16073,"S000001","00102","0200","IN"
16073,"S000001","00102","0300","47448"
16073,"S000001","00103","0100","BROWN"
16073,"S000001","00200","0100","153832"
16073,"S000001","00400","0100","01/01/2011"
16073,"S000001","00400","0200","12/31/2011"
16073,"S000001","00500","0300","1"
16073,"S000001","00500","0400","01/01/2000"
16073,"S000001","00900","0100","N"
16073,"S000001","01400","0100","N"
16074,"A000000","00100","0000","0100PHYSICIAN"
16074,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16074,"A000000","00300","0000","0300NURSE PRACTITIONER"
16074,"A000000","00400","0000","0400VISITING NURSE"
16074,"A000000","00500","0000","0500OTHER NURSE"
16074,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16074,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16074,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16074,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16074,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16074,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16074,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16074,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16074,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16074,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16074,"A000000","02100","0000","2100PROFESSIONAL DUES"
16074,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
16074,"A000000","02600","0000","2600RENT"
16074,"A000000","02700","0000","2700INSURANCE"
16074,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16074,"A000000","02900","0000","2900UTILITIES"
16074,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16074,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16074,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16074,"A000000","03300","0000","3300PROPERTY TAX"
16074,"A000000","03400","0000","3400TAX DEPRECIATION"
16074,"A000000","03800","0000","3800OFFICE SALARIES"
16074,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16074,"A000000","04000","0000","4000OFFICE SUPPLIES"
16074,"A000000","04100","0000","4100LEGAL"
16074,"A000000","04200","0000","4200ACCOUNTING"
16074,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16074,"A000000","04400","0000","4400TELEPHONE"
16074,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16074,"A000000","04600","0000","4600SINGLE BUSINESS TAX PAYMENTS"
16074,"A000000","04700","0000","4700MEETINGS AND EDUCATION"
16074,"A000000","04701","0000","4701AUTO EXPENSE"
16074,"A000000","04702","0000","4702OFFICE MAINTENANCE"
16074,"A000000","04703","0000","4703PROFESSIONAL PROMOTION"
16074,"A000000","04704","0000","4704POSTAGE"
16074,"A000000","05100","0000","5100PHARMACY"
16074,"A000000","05200","0000","5200DENTAL"
16074,"A000000","05300","0000","5300OPTOMETRY"
16074,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16074,"A000000","05900","0000","5900CONTRIBUTIONS"
16074,"A000000","05901","0000","5901NON RHC XRAY ALLOCATION"
16074,"A000000","06000","0000","6000LAB SUPPLIES"
16074,"A000000","06001","0000","6001MEALS & ENTERTAINMENT"
16074,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16074,"A100010","00100","0100","AA"
16074,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16074,"A100010","00100","0500","OTHER NURSE"
16074,"A100010","00200","0000","RECLASS NON RHC XRAY ALLOCATION"
16074,"A100010","00200","0100","AB"
16074,"A100010","00200","0200","NON RHC XRAY ALLOCATION"
16074,"A100010","00200","0500","OTHER NURSE"
16074,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
16074,"A100010","00300","0100","AC"
16074,"A100010","00300","0200","OFFICE SALARIES"
16074,"A100010","00300","0500","PHYSICIAN"
16074,"A100010","00400","0000","RECLASS GROSS WAGES"
16074,"A100010","00400","0100","AD"
16074,"A100010","00400","0200","PHYSICIAN"
16074,"A100010","00400","0500","OFFICE SALARIES"
16074,"A100010","00500","0000","RECLASS GROSS WAGES"
16074,"A100010","00500","0100","AD"
16074,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16074,"A100010","00500","0500","OFFICE SALARIES"
16074,"A100010","00600","0000","RECLASS GROSS WAGES"
16074,"A100010","00600","0100","AD"
16074,"A100010","00600","0200","OTHER NURSE"
16074,"A100010","00600","0500","OFFICE SALARIES"
16074,"A200000","01100","0000","CONTRIBUTIONS (DIRECT EXPENSE)"
16074,"A200000","01100","0100","A"
16074,"A200000","01100","0300","CONTRIBUTIONS"
16074,"A200000","01101","0000","INTEREST INCOME"
16074,"A200000","01101","0100","B"
16074,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16074,"A200000","01104","0000","INCOME - MIDWEST MEDICAL"
16074,"A200000","01104","0100","B"
16074,"A200000","01104","0300","MEDICAL SUPPLIES"
16074,"A200000","01105","0000","MEALS & ENTERTAINMENT"
16074,"A200000","01105","0100","A"
16074,"A200000","01105","0300","MEALS & ENTERTAINMENT"
16074,"A210001","00100","0100","N"
16074,"S000000","00100","0100","2"
16074,"S000000","00100","0200","11/27/2012"
16074,"S000000","00100","0300","N"
16074,"S000000","00100","0301","N"
16074,"S000000","00100","0500","F"
16074,"S000000","00200","0200","10301"
16074,"S000000","00200","0400","10/02/2013"
16074,"S000000","00300","0100","3"
16074,"S000000","00300","0200","09/26/2013"
16074,"S000001","00100","0100","DALLAS CENTER MEDICAL ASSOCIATES  PC"
16074,"S000001","00101","0100","507 14TH STREET"
16074,"S000001","00102","0100","DALLAS CENTER"
16074,"S000001","00102","0200","IA"
16074,"S000001","00102","0300","50063"
16074,"S000001","00103","0100","DALLAS"
16074,"S000001","00200","0100","163878"
16074,"S000001","00400","0100","07/01/2011"
16074,"S000001","00400","0200","06/30/2012"
16074,"S000001","00500","0300","1"
16074,"S000001","00500","0400","06/30/1995"
16074,"S000001","00900","0100","N"
16074,"S000001","01400","0100","N"
16075,"A000000","00100","0000","0100PHYSICIAN"
16075,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16075,"A000000","00300","0000","0300NURSE PRACTITIONER"
16075,"A000000","00400","0000","0400VISITING NURSE"
16075,"A000000","00500","0000","0500OTHER NURSE"
16075,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16075,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16075,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16075,"A000000","00900","0000","0900OTHER (SPECIFY)"
16075,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16075,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16075,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16075,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16075,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16075,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16075,"A000000","02100","0000","2100OTHER (SPECIFY)"
16075,"A000000","02600","0000","2600RENT"
16075,"A000000","02700","0000","2700INSURANCE"
16075,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16075,"A000000","02900","0000","2900UTILITIES"
16075,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16075,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16075,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16075,"A000000","03300","0000","3300PROPERTY TAX"
16075,"A000000","03400","0000","3400OTHER (SPECIFY)"
16075,"A000000","03800","0000","3800OFFICE SALARIES"
16075,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16075,"A000000","04000","0000","4000OFFICE SUPPLIES"
16075,"A000000","04100","0000","4100LEGAL"
16075,"A000000","04200","0000","4200ACCOUNTING"
16075,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16075,"A000000","04400","0000","4400TELEPHONE"
16075,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16075,"A000000","04600","0000","4600OTHER (SPECIFY)"
16075,"A000000","05100","0000","5100PHARMACY"
16075,"A000000","05200","0000","5200DENTAL"
16075,"A000000","05300","0000","5300OPTOMETRY"
16075,"A100010","00100","0000","LAY  JR COMPENSATION"
16075,"A100010","00100","0100","A"
16075,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16075,"A100010","00100","0500","PHYSICIAN"
16075,"A100010","00200","0000","LAY  JR COMPENSATION"
16075,"A100010","00200","0100","A"
16075,"A100010","00200","0200","OFFICE SALARIES"
16075,"A100010","00300","0000","DELOACH COMPENSATION"
16075,"A100010","00300","0100","B"
16075,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16075,"A100010","00300","0500","PHYSICIAN"
16075,"A100010","00400","0000","DELOACH COMPENSATION"
16075,"A100010","00400","0100","B"
16075,"A100010","00400","0200","OFFICE SALARIES"
16075,"A100010","00600","0000","PHYSICIAN SUPERVISION"
16075,"A100010","00600","0100","A"
16075,"A100010","00600","0200","PHYSICIAN"
16075,"A100010","00600","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
16075,"A100010","00700","0000","PHYSICIAN ADMINISTRATION"
16075,"A100010","00700","0100","A"
16075,"A100010","00700","0200","PHYSICIAN"
16075,"A100010","00700","0500","OFFICE SALARIES"
16075,"A200000","01000","0100","A"
16075,"A200000","01100","0000","LAB SUPPLIES"
16075,"A200000","01100","0100","A"
16075,"A200000","01100","0300","MEDICAL SUPPLIES"
16075,"A200000","01101","0000","LAB SALARIES"
16075,"A200000","01101","0100","A"
16075,"A200000","01101","0300","OTHER NURSE"
16075,"A200000","01102","0000","ADVERTISING AND PROMOTIONALS"
16075,"A200000","01102","0100","A"
16075,"A200000","01102","0300","OTHER (SPECIFY)"
16075,"A200000","01103","0000","DONATIONS AND CONTRIBUTIONS"
16075,"A200000","01103","0100","A"
16075,"A200000","01103","0300","OTHER (SPECIFY)"
16075,"A200000","01104","0000","FEDERAL INCOME TAXES"
16075,"A200000","01104","0100","A"
16075,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16075,"A200000","01106","0000","PHYSICIAN COMP"
16075,"A200000","01106","0100","A"
16075,"A200000","01106","0300","PHYSICIAN"
16075,"A210001","00100","0100","Y"
16075,"A210002","00100","0300","LAY JR AND DELOACH SALARY"
16075,"A210002","00200","0300","SUPERVISION OF NP"
16075,"A210002","00300","0300","PHYSICIAN ADMIN COMPENSAT"
16075,"A210002","00400","0300","LAY SR COMPENSATION"
16075,"A210003","00100","0100","A"
16075,"A210003","00100","0200","KIETH LAY JR"
16075,"A210003","00100","0600","PATIENT CARE / CLINIC MGM"
16075,"A210003","00200","0100","D"
16075,"A210003","00200","0200","KIETH LAY SR"
16075,"A210003","00200","0600","PATIENT CARE / CLINIC MGM"
16075,"A210003","00300","0100","A"
16075,"A210003","00300","0200","MARK DELOACH"
16075,"A210003","00300","0600","PATIENT CARE / CLINIC MGM"
16075,"S000000","00100","0100","2"
16075,"S000000","00100","0200","05/16/2012"
16075,"S000000","00100","0300","N"
16075,"S000000","00100","0301","N"
16075,"S000000","00100","0500","F"
16075,"S000000","00200","0200","10301"
16075,"S000000","00200","0400","10/03/2013"
16075,"S000000","00300","0100","3"
16075,"S000000","00300","0200","09/20/2013"
16075,"S000001","00100","0100","BAY SPRINGS FAMILY HEALTH CLINIC"
16075,"S000001","00101","0100","31 EAST 5TH STREET"
16075,"S000001","00101","0200","549"
16075,"S000001","00102","0100","BAY SPRINGS"
16075,"S000001","00102","0200","MS"
16075,"S000001","00102","0300","39422"
16075,"S000001","00103","0100","JASPER"
16075,"S000001","00200","0100","253885"
16075,"S000001","00400","0100","01/01/2011"
16075,"S000001","00400","0200","12/31/2011"
16075,"S000001","00500","0300","1"
16075,"S000001","00500","0400","09/14/1993"
16075,"S000001","00900","0100","N"
16075,"S000001","01400","0100","N"
16076,"A000000","00100","0000","0100PHYSICIAN"
16076,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16076,"A000000","00300","0000","0300NURSE PRACTITIONER"
16076,"A000000","00400","0000","0400VISITING NURSE"
16076,"A000000","00500","0000","0500OTHER NURSE"
16076,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16076,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16076,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16076,"A000000","00900","0000","0900OTHER (SPECIFY)"
16076,"A000000","01000","0000","1000ELECTRONIC MEDICAL RECORDS"
16076,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CONVENTIONS"
16076,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16076,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16076,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16076,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16076,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16076,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16076,"A000000","02100","0000","2100OTHER (SPECIFY)"
16076,"A000000","02600","0000","2600RENT"
16076,"A000000","02700","0000","2700INSURANCE"
16076,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16076,"A000000","02900","0000","2900UTILITIES"
16076,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16076,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16076,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16076,"A000000","03300","0000","3300PROPERTY TAX"
16076,"A000000","03400","0000","3400OTHER (SPECIFY)"
16076,"A000000","03500","0000","3500EQUIPMENT LEASE"
16076,"A000000","03800","0000","3800OFFICE SALARIES"
16076,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16076,"A000000","04000","0000","4000OFFICE SUPPLIES"
16076,"A000000","04100","0000","4100LEGAL"
16076,"A000000","04200","0000","4200ACCOUNTING"
16076,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16076,"A000000","04400","0000","4400TELEPHONE"
16076,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16076,"A000000","04600","0000","4600TAXES AND LICENSES"
16076,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPEN"
16076,"A000000","04800","0000","4800NONALLOWABLE ADVERTISING  REFUND"
16076,"A000000","05100","0000","5100PHARMACY"
16076,"A000000","05200","0000","5200DENTAL"
16076,"A000000","05300","0000","5300OPTOMETRY"
16076,"A000000","05400","0000","5400OTHER (EPSDT)"
16076,"A000000","05800","0000","5800LABORATORY"
16076,"A000000","05900","0000","5900X-RAY"
16076,"A100010","00100","0000","TO RECLASSIFY SALARIES TO THE PROPER"
16076,"A100010","00100","0100","A"
16076,"A100010","00100","0200","PHYSICIAN"
16076,"A100010","00100","0500","OTHER NURSE"
16076,"A100010","00200","0000","TO RECLASSIFY SALARIES TO THE PROPER"
16076,"A100010","00200","0100","A"
16076,"A100010","00200","0200","NURSE PRACTITIONER"
16076,"A100010","00200","0500","OTHER NURSE"
16076,"A100010","00300","0000","TO RECLASSIFY SALARIES TO THE PROPER"
16076,"A100010","00300","0100","A"
16076,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
16076,"A100010","00300","0500","OTHER NURSE"
16076,"A100010","00400","0000","TO RECLASSIFY SALARIES TO THE PROPER"
16076,"A100010","00400","0100","A"
16076,"A100010","00400","0200","OFFICE SALARIES"
16076,"A100010","00400","0500","OTHER NURSE"
16076,"A100010","00500","0000","TO RECLASSIFY SALARIES TO THE PROPER"
16076,"A100010","00500","0100","A"
16076,"A100010","00500","0200","LABORATORY"
16076,"A100010","00500","0500","OTHER NURSE"
16076,"A200000","01100","0000","NONALLOWABLE EXPENSES - GAIN ON SAL"
16076,"A200000","01100","0100","A"
16076,"A200000","01100","0300","NONALLOWABLE ADVERTISING  REFUNDS"
16076,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
16076,"A200000","01101","0100","A"
16076,"A200000","01101","0300","ACCOUNTING"
16076,"A210001","00100","0100","N"
16076,"S000000","00100","0100","2"
16076,"S000000","00100","0200","05/29/2012"
16076,"S000000","00100","0300","N"
16076,"S000000","00100","0301","Y"
16076,"S000000","00100","0500","F"
16076,"S000000","00200","0200","10301"
16076,"S000000","00200","0400","10/02/2013"
16076,"S000000","00300","0100","3"
16076,"S000000","00300","0200","09/30/2013"
16076,"S000001","00100","0100","YCOASTAL MEDICAL ASSOCIATES"
16076,"S000001","00101","0100","43 COASTAL HIGHWAY"
16076,"S000001","00102","0100","HARDEEVILLE"
16076,"S000001","00102","0200","SC"
16076,"S000001","00102","0300","29927"
16076,"S000001","00103","0100","JASPER"
16076,"S000001","00200","0100","423972"
16076,"S000001","00400","0100","01/01/2011"
16076,"S000001","00400","0200","10/31/2011"
16076,"S000001","00500","0300","1"
16076,"S000001","00500","0400","08/01/1996"
16076,"S000001","00900","0100","N"
16076,"S000001","01400","0100","N"
16077,"A000000","00100","0000","0100PHYSICIAN"
16077,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16077,"A000000","00300","0000","0300NURSE PRACTITIONER"
16077,"A000000","00400","0000","0400VISITING NURSE"
16077,"A000000","00500","0000","0500OTHER NURSE"
16077,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16077,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16077,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16077,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16077,"A000000","01000","0000","1000MEDICAL DIRECTOR"
16077,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16077,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16077,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16077,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16077,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16077,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16077,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16077,"A000000","02200","0000","2200REFERENCE MATERIALS"
16077,"A000000","02600","0000","2600RENT"
16077,"A000000","02700","0000","2700INSURANCE"
16077,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16077,"A000000","02900","0000","2900UTILITIES"
16077,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16077,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16077,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16077,"A000000","03300","0000","3300PROPERTY TAX"
16077,"A000000","03400","0000","3400TAX DEPRECIATION"
16077,"A000000","03500","0000","3500BUILDING MAINTENANCE"
16077,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
16077,"A000000","03601","0000","3601SECURITY SYSTEM"
16077,"A000000","03602","0000","3602JANITORIAL"
16077,"A000000","03800","0000","3800OFFICE SALARIES"
16077,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16077,"A000000","04000","0000","4000OFFICE SUPPLIES"
16077,"A000000","04100","0000","4100LEGAL"
16077,"A000000","04200","0000","4200ACCOUNTING"
16077,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16077,"A000000","04400","0000","4400TELEPHONE"
16077,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16077,"A000000","04600","0000","4600LATE CHARGES"
16077,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
16077,"A000000","04701","0000","4701AUTO EXPENSES"
16077,"A000000","04702","0000","4702BANK SERVICE CHARGES"
16077,"A000000","04703","0000","4703LICENSES AND PERMITS"
16077,"A000000","04704","0000","4704COMPUTER & INTERNET"
16077,"A000000","04705","0000","4705POSTAGE & DELIVERY"
16077,"A000000","04706","0000","4706BILLING SERVICE"
16077,"A000000","04707","0000","4707OFFICE EQUIP/FURNITURE"
16077,"A000000","04708","0000","4708CONSULTING"
16077,"A000000","04709","0000","4709PROFESSIONAL FEES/RECRUITING"
16077,"A000000","04800","0000","4800MEDICAL RECORDS/SUPPLIES"
16077,"A000000","04801","0000","4801OUTSIDE LABOR OTHER"
16077,"A000000","04802","0000","4802RECRUITING"
16077,"A000000","04803","0000","4803OUTSIDE LABOR - OTHER"
16077,"A000000","05100","0000","5100PHARMACY"
16077,"A000000","05200","0000","5200DENTAL"
16077,"A000000","05300","0000","5300OPTOMETRY"
16077,"A000000","05800","0000","5800NON RHC LAB ALLOCATIN"
16077,"A000000","05900","0000","5900NON RHC XRAY ALLOCATION"
16077,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
16077,"A000000","06000","0000","6000DONATIONS"
16077,"A100010","00100","0000","GROSS WAGES"
16077,"A100010","00100","0100","AA"
16077,"A100010","00100","0200","MEDICAL DIRECTOR"
16077,"A100010","00100","0500","OFFICE SALARIES"
16077,"A100010","00200","0000","GROSS WAGES"
16077,"A100010","00200","0100","AA"
16077,"A100010","00200","0200","PHYSICIAN"
16077,"A100010","00200","0500","OFFICE SALARIES"
16077,"A100010","00300","0000","GROSS WAGES"
16077,"A100010","00300","0100","AA"
16077,"A100010","00300","0200","PHYSICIAN"
16077,"A100010","00300","0500","OFFICE SALARIES"
16077,"A100010","00400","0000","GROSS WAGES"
16077,"A100010","00400","0100","AA"
16077,"A100010","00400","0200","NURSE PRACTITIONER"
16077,"A100010","00400","0500","OFFICE SALARIES"
16077,"A100010","00500","0000","GROSS WAGES"
16077,"A100010","00500","0100","AA"
16077,"A100010","00500","0200","MEDICAL ASSISTANTS"
16077,"A100010","00500","0500","OFFICE SALARIES"
16077,"A100010","00600","0000","ADMIN V. PT CARE ALLOCATION"
16077,"A100010","00600","0100","AB"
16077,"A100010","00600","0200","OFFICE SALARIES"
16077,"A100010","00600","0500","PHYSICIAN"
16077,"A100010","00700","0000","ADMIN V. PT CARE ALLOCATION"
16077,"A100010","00700","0100","AB"
16077,"A100010","00700","0500","NURSE PRACTITIONER"
16077,"A100010","00800","0000","NON RHC LAB ALLOCATION"
16077,"A100010","00800","0100","AC"
16077,"A100010","00800","0200","NON RHC LAB ALLOCATIN"
16077,"A100010","00800","0500","MEDICAL ASSISTANTS"
16077,"A200000","01100","0000","MEALS & ENTERTAINMENT"
16077,"A200000","01100","0100","A"
16077,"A200000","01100","0300","MEALS & ENTERTAINMENT"
16077,"A200000","01101","0000","MEDICAL EQUIPMENT DEPRECIATION"
16077,"A200000","01101","0100","A"
16077,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16077,"A200000","01102","0000","DONATIONS"
16077,"A200000","01102","0100","A"
16077,"A200000","01102","0300","DONATIONS"
16077,"A210001","00100","0100","N"
16077,"S000000","00100","0100","2"
16077,"S000000","00100","0200","05/21/2012"
16077,"S000000","00100","0300","N"
16077,"S000000","00100","0301","N"
16077,"S000000","00100","0500","F"
16077,"S000000","00200","0200","10301"
16077,"S000000","00200","0400","10/03/2013"
16077,"S000000","00300","0100","3"
16077,"S000000","00300","0200","09/20/2013"
16077,"S000001","00100","0100","HIGH DESERT FAMILY MEDICAL CLINIC"
16077,"S000001","00101","0100","7350 CHURCH STREET"
16077,"S000001","00102","0100","YUCCA VALLEY"
16077,"S000001","00102","0200","CA"
16077,"S000001","00102","0300","92284"
16077,"S000001","00103","0100","SAN BERNARDINO"
16077,"S000001","00200","0100","553845"
16077,"S000001","00400","0100","12/28/2010"
16077,"S000001","00400","0200","12/31/2011"
16077,"S000001","00500","0300","1"
16077,"S000001","00500","0400","05/24/2005"
16077,"S000001","00900","0100","N"
16077,"S000001","01400","0100","N"
16091,"A000000","00100","0000","0100PHYSICIAN"
16091,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16091,"A000000","00300","0000","0300NURSE PRACTITIONER"
16091,"A000000","00400","0000","0400VISITING NURSE"
16091,"A000000","00500","0000","0500OTHER NURSE"
16091,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16091,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16091,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16091,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16091,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16091,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16091,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16091,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16091,"A000000","01500","0000","1500PT OT CONTRACT SERVICE"
16091,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16091,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16091,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16091,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16091,"A000000","02100","0000","2100CME HEALTHCARE STAFF"
16091,"A000000","02200","0000","2200DUES LICENSES SUBSCRIPTIONS FEES"
16091,"A000000","02300","0000","2300MEDICAL EQUIPMENT LEASE"
16091,"A000000","02600","0000","2600RENT"
16091,"A000000","02700","0000","2700INSURANCE"
16091,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16091,"A000000","02900","0000","2900UTILITIES"
16091,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16091,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16091,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16091,"A000000","03300","0000","3300PROPERTY TAX"
16091,"A000000","03400","0000","3400UNIFORM ALLOWANCE"
16091,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16091,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16091,"A000000","03800","0000","3800OFFICE SALARIES"
16091,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16091,"A000000","04000","0000","4000OFFICE SUPPLIES"
16091,"A000000","04100","0000","4100LEGAL"
16091,"A000000","04200","0000","4200ACCOUNTING"
16091,"A000000","04300","0000","4300WORK COMP INSURANCE"
16091,"A000000","04400","0000","4400TELEPHONE"
16091,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16091,"A000000","04600","0000","4600BILLING EXPENSES/PAYROLL PROCESS"
16091,"A000000","04700","0000","4700IT COMPUTER EXP/RHC CONSULTING"
16091,"A000000","05100","0000","5100PHARMACY"
16091,"A000000","05200","0000","5200DENTAL"
16091,"A000000","05300","0000","5300OPTOMETRY"
16091,"A000000","05400","0000","5400LABORATORY SERVICES"
16091,"A000000","05500","0000","5500DEXA/EKG SERVICES"
16091,"A000000","05800","0000","5800EMPLOYEE RECOGNITION"
16091,"A000000","05900","0000","5900REFUNDS"
16091,"A000000","06000","0000","6000CONTRIBUTIONS/PROMO ADS"
16091,"A100010","00100","0000","PHYS ADMIN/SUPERVISION"
16091,"A100010","00100","0100","A"
16091,"A100010","00100","0200","OFFICE SALARIES"
16091,"A100010","00100","0500","PHYSICIAN"
16091,"A100010","00200","0000","LABORATORY ALLOCATIONS"
16091,"A100010","00200","0100","B"
16091,"A100010","00200","0200","LABORATORY SERVICES"
16091,"A100010","00200","0500","OTHER NURSE"
16091,"A100010","00300","0000","LABORATORY ALLOCATIONS"
16091,"A100010","00300","0100","B"
16091,"A100010","00300","0200","LABORATORY SERVICES"
16091,"A100010","00300","0500","MEDICAL SUPPLIES"
16091,"A100010","00400","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00400","0100","C"
16091,"A100010","00400","0200","PHYSICIAN"
16091,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","00500","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00500","0100","C"
16091,"A100010","00500","0200","OFFICE SALARIES"
16091,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","00600","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00600","0100","C"
16091,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16091,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","00700","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00700","0100","C"
16091,"A100010","00700","0200","NURSE PRACTITIONER"
16091,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","00800","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00800","0100","C"
16091,"A100010","00800","0200","OTHER NURSE"
16091,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","00900","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","00900","0100","C"
16091,"A100010","00900","0200","OFFICE SALARIES"
16091,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","01000","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","01000","0100","C"
16091,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
16091,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","01100","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","01100","0100","C"
16091,"A100010","01100","0200","IT COMPUTER EXP/RHC CONSULTING"
16091,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A100010","01200","0000","PAYROLL TAX & FRINGE BENEFITS ALLOC"
16091,"A100010","01200","0100","C"
16091,"A100010","01200","0200","DEXA/EKG SERVICES"
16091,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16091,"A200000","01100","0000","EMPLOYEE RECOGNITION"
16091,"A200000","01100","0100","A"
16091,"A200000","01100","0300","EMPLOYEE RECOGNITION"
16091,"A200000","01101","0000","REFUNDS"
16091,"A200000","01101","0100","A"
16091,"A200000","01101","0300","REFUNDS"
16091,"A200000","01102","0000","CONTRIBUTIONS PROMO ADS"
16091,"A200000","01102","0100","A"
16091,"A200000","01102","0300","CONTRIBUTIONS/PROMO ADS"
16091,"A210001","00100","0100","Y"
16091,"A210002","00100","0200","RENT"
16091,"A210002","00100","0300","BUILDING EXPENSES RENT"
16091,"A210003","00100","0100","B"
16091,"A210003","00100","0200","PROY FAMILY PARTNERSHIP"
16091,"A210003","00100","0400","MEDICAL GROUP OF CORRY"
16091,"A210003","00100","0600","RHC"
16091,"S000000","00100","0100","2"
16091,"S000000","00100","0200","05/29/2012"
16091,"S000000","00100","0300","N"
16091,"S000000","00100","0301","N"
16091,"S000000","00100","0500","F"
16091,"S000000","00200","0200","12001"
16091,"S000000","00200","0400","10/04/2013"
16091,"S000000","00300","0100","4"
16091,"S000000","00300","0200","10/03/2013"
16091,"S000001","00100","0100","MEDICAL GROUP OF CORRY"
16091,"S000001","00101","0100","315 YORK STREET"
16091,"S000001","00102","0100","CORRY"
16091,"S000001","00102","0200","PA"
16091,"S000001","00102","0300","16407"
16091,"S000001","00103","0100","ERIE"
16091,"S000001","00200","0100","393889"
16091,"S000001","00400","0100","01/01/2011"
16091,"S000001","00400","0200","12/31/2011"
16091,"S000001","00500","0300","1"
16091,"S000001","00500","0400","06/09/2005"
16091,"S000001","00900","0100","N"
16091,"S000001","01400","0100","N"
16092,"A000000","00100","0000","0100PHYSICIAN"
16092,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16092,"A000000","00300","0000","0300NURSE PRACTITIONER"
16092,"A000000","00400","0000","0400VISITING NURSE"
16092,"A000000","00500","0000","0500OTHER NURSE"
16092,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16092,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16092,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16092,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16092,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16092,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16092,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16092,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16092,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16092,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16092,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16092,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16092,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16092,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16092,"A000000","02200","0000","2200EDUCATIONAL COMPENSATION"
16092,"A000000","02300","0000","2300TRANSCRIPTION"
16092,"A000000","02600","0000","2600RENT"
16092,"A000000","02700","0000","2700INSURANCE"
16092,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16092,"A000000","02900","0000","2900UTILITIES"
16092,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16092,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16092,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16092,"A000000","03300","0000","3300PROPERTY TAX"
16092,"A000000","03400","0000","3400EQUIPMENT LEASE"
16092,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16092,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16092,"A000000","03800","0000","3800OFFICE SALARIES"
16092,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16092,"A000000","04000","0000","4000OFFICE SUPPLIES"
16092,"A000000","04100","0000","4100LEGAL"
16092,"A000000","04200","0000","4200ACCOUNTING"
16092,"A000000","04300","0000","4300RENTERS INSURANCE"
16092,"A000000","04400","0000","4400TELEPHONE"
16092,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16092,"A000000","04600","0000","4600CLAIMS EXPENSE/POSTAGE"
16092,"A000000","04700","0000","4700CONSULTING FEES"
16092,"A000000","04800","0000","4800BANK FEES"
16092,"A000000","04801","0000","4801DUES/SUBSCRIPTIONS"
16092,"A000000","04802","0000","4802AUTOMOTIVE EXPENSE"
16092,"A000000","04803","0000","4803OTHER TAXES"
16092,"A000000","04804","0000","4804ADVERTISING"
16092,"A000000","04805","0000","4805MEALS AND ENTERTAINMENT"
16092,"A000000","04806","0000","4806NON-DEDUCT. CHARITABLE"
16092,"A000000","05100","0000","5100PHARMACY"
16092,"A000000","05200","0000","5200DENTAL"
16092,"A000000","05300","0000","5300OPTOMETRY"
16092,"A000000","05400","0000","5400LAB"
16092,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16092,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16092,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16092,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16092,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16092,"A100010","00100","0000","RECLASS SAL/BENEFITS FOR LAB PERS"
16092,"A100010","00100","0100","AA"
16092,"A100010","00100","0200","LAB"
16092,"A100010","00100","0500","OTHER NURSE"
16092,"A100010","00200","0000","RECLASS SAL/BENEFITS FOR LAB PERS"
16092,"A100010","00200","0100","AA"
16092,"A100010","00200","0200","LAB"
16092,"A100010","00200","0500","OFFICE SALARIES"
16092,"A100010","00300","0000","RECLASS BENEFITS TO CORRECT CC"
16092,"A100010","00300","0100","AB"
16092,"A100010","00300","0200","PHYSICIAN"
16092,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16092,"A100010","00400","0000","RECLASS BENEFITS TO CORRECT CC"
16092,"A100010","00400","0100","AB"
16092,"A100010","00400","0200","NURSE PRACTITIONER"
16092,"A100010","00500","0000","RECLASS BENEFITS TO CORRECT CC"
16092,"A100010","00500","0100","AB"
16092,"A100010","00500","0200","OTHER NURSE"
16092,"A200000","01100","0000","ADJ OFF FOR DIFF IN DEP FOR SL/EXP"
16092,"A200000","01100","0100","A"
16092,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
16092,"A200000","01101","0000","ADJ OFF ADVERTISING"
16092,"A200000","01101","0100","A"
16092,"A200000","01101","0300","ADVERTISING"
16092,"A200000","01102","0000","ADJ OFF CONTRIBUTIONS"
16092,"A200000","01102","0100","A"
16092,"A200000","01102","0300","NON-DEDUCT. CHARITABLE"
16092,"A200000","01103","0000","ADJ OFF MEALS/ENT"
16092,"A200000","01103","0100","A"
16092,"A200000","01103","0300","MEALS AND ENTERTAINMENT"
16092,"A200000","01104","0000","ADJ OFF LAB EXPENSE"
16092,"A200000","01104","0100","A"
16092,"A200000","01104","0300","LAB"
16092,"A210001","00100","0100","N"
16092,"S000000","00100","0100","2"
16092,"S000000","00100","0200","06/01/2012"
16092,"S000000","00100","0300","N"
16092,"S000000","00100","0301","N"
16092,"S000000","00100","0500","F"
16092,"S000000","00200","0200","12001"
16092,"S000000","00200","0400","10/10/2013"
16092,"S000000","00300","0100","4"
16092,"S000000","00300","0200","09/18/2013"
16092,"S000001","00100","0100","REGIONAL HEALTH RESOURCES"
16092,"S000001","00101","0100","373 CECIL D. QUILLEN DRIVE"
16092,"S000001","00102","0100","DUFFIELD"
16092,"S000001","00102","0200","VA"
16092,"S000001","00102","0300","24244"
16092,"S000001","00103","0100","SCOTT"
16092,"S000001","00200","0100","498901"
16092,"S000001","00400","0100","01/01/2011"
16092,"S000001","00400","0200","12/31/2011"
16092,"S000001","00500","0300","1"
16092,"S000001","00500","0400","05/04/2004"
16092,"S000001","00900","0100","N"
16092,"S000001","01400","0100","N"
16093,"A000000","00100","0000","0100PHYSICIAN"
16093,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16093,"A000000","00300","0000","0300NURSE PRACTITIONER"
16093,"A000000","00400","0000","0400VISITING NURSE"
16093,"A000000","00500","0000","0500OTHER NURSE"
16093,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16093,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16093,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16093,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16093,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16093,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16093,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16093,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16093,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16093,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16093,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16093,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16093,"A000000","02600","0000","2600RENT"
16093,"A000000","02700","0000","2700INSURANCE"
16093,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16093,"A000000","02900","0000","2900UTILITIES"
16093,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16093,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16093,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16093,"A000000","03300","0000","3300PROPERTY TAX"
16093,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16093,"A000000","03800","0000","3800OFFICE SALARIES"
16093,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16093,"A000000","04000","0000","4000OFFICE SUPPLIES"
16093,"A000000","04100","0000","4100LEGAL"
16093,"A000000","04200","0000","4200ACCOUNTING"
16093,"A000000","04300","0000","4300INSURANCE"
16093,"A000000","04400","0000","4400TELEPHONE"
16093,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16093,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16093,"A000000","05100","0000","5100PHARMACY"
16093,"A000000","05200","0000","5200DENTAL"
16093,"A000000","05300","0000","5300OPTOMETRY"
16093,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16093,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16093,"A210001","00100","0100","N"
16093,"S000000","00100","0100","2"
16093,"S000000","00100","0200","06/04/2012"
16093,"S000000","00100","0300","N"
16093,"S000000","00100","0301","N"
16093,"S000000","00100","0500","F"
16093,"S000000","00200","0200","12001"
16093,"S000000","00200","0400","10/04/2013"
16093,"S000000","00300","0100","4"
16093,"S000000","00300","0200","10/02/2013"
16093,"S000001","00100","0100","SAHIB K. SHAMMAA MD  INC."
16093,"S000001","00101","0100","623 TEMPLE ST"
16093,"S000001","00102","0100","HINTON"
16093,"S000001","00102","0200","WV"
16093,"S000001","00102","0300","25951"
16093,"S000001","00103","0100","SUMMERS"
16093,"S000001","00200","0100","513911"
16093,"S000001","00400","0100","01/01/2011"
16093,"S000001","00400","0200","12/31/2011"
16093,"S000001","00500","0300","1"
16093,"S000001","00500","0400","06/14/2004"
16093,"S000001","00900","0100","N"
16093,"S000001","01400","0100","N"
16094,"A000000","00100","0000","0100PHYSICIAN"
16094,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16094,"A000000","00300","0000","0300NURSE PRACTITIONER"
16094,"A000000","00400","0000","0400VISITING NURSE"
16094,"A000000","00500","0000","0500OTHER NURSE"
16094,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16094,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16094,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16094,"A000000","00900","0000","0900CLINICAL SPECIALIST"
16094,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16094,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16094,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16094,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16094,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16094,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16094,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16094,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16094,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16094,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16094,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16094,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16094,"A000000","02600","0000","2600RENT"
16094,"A000000","02700","0000","2700INSURANCE"
16094,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16094,"A000000","02900","0000","2900UTILITIES"
16094,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16094,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16094,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16094,"A000000","03300","0000","3300PROPERTY TAX"
16094,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16094,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16094,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16094,"A000000","03800","0000","3800OFFICE SALARIES"
16094,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16094,"A000000","04000","0000","4000OFFICE SUPPLIES"
16094,"A000000","04100","0000","4100LEGAL"
16094,"A000000","04200","0000","4200ACCOUNTING"
16094,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16094,"A000000","04400","0000","4400TELEPHONE"
16094,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16094,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS -HOME"
16094,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16094,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16094,"A000000","05100","0000","5100PHARMACY"
16094,"A000000","05200","0000","5200DENTAL"
16094,"A000000","05300","0000","5300OPTOMETRY"
16094,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16094,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16094,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16094,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16094,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16094,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16094,"A100010","00100","0000","RECLASS OF NURSING SALARIES"
16094,"A100010","00100","0100","A"
16094,"A100010","00100","0200","OTHER NURSE"
16094,"A100010","00100","0500","OFFICE SALARIES"
16094,"A200000","01100","0000","MARKETING"
16094,"A200000","01100","0100","A"
16094,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16094,"A210001","00100","0100","Y"
16094,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS -HOME OFFI"
16094,"A210002","00100","0300","CENTRAL OFFICE COSTS"
16094,"A210002","00200","0200","PHYSICIAN"
16094,"A210002","00200","0300","DR SITTNER"
16094,"A210003","00100","0100","B"
16094,"A210003","00100","0200","SANFORD CLINIC"
16094,"S000000","00100","0100","2"
16094,"S000000","00100","0200","04/13/2012"
16094,"S000000","00100","0300","N"
16094,"S000000","00100","0301","N"
16094,"S000000","00100","0500","F"
16094,"S000000","00200","0200","04011"
16094,"S000000","00200","0400","10/17/2013"
16094,"S000000","00300","0100","4"
16094,"S000000","00300","0200","09/24/2013"
16094,"S000001","00100","0100","SANFORD CLINIC LENNOX"
16094,"S000001","00101","0100","108 S MAIN STREET"
16094,"S000001","00102","0100","LENNOX"
16094,"S000001","00102","0200","SD"
16094,"S000001","00102","0300","57042"
16094,"S000001","00103","0100","LINCOLN"
16094,"S000001","00200","0100","433827"
16094,"S000001","00400","0100","01/01/2011"
16094,"S000001","00400","0200","06/30/2011"
16094,"S000001","00500","0300","1"
16094,"S000001","00500","0400","01/01/1977"
16094,"S000001","00900","0100","N"
16094,"S000001","01400","0100","N"
16095,"A000000","00100","0000","0100PHYSICIAN"
16095,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16095,"A000000","00300","0000","0300NURSE PRACTITIONER"
16095,"A000000","00400","0000","0400VISITING NURSE"
16095,"A000000","00500","0000","0500OTHER NURSE"
16095,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16095,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16095,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16095,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16095,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16095,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16095,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16095,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16095,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16095,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16095,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16095,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16095,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16095,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16095,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16095,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16095,"A000000","02600","0000","2600RENT"
16095,"A000000","02700","0000","2700INSURANCE"
16095,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16095,"A000000","02900","0000","2900UTILITIES"
16095,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16095,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16095,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16095,"A000000","03300","0000","3300PROPERTY TAX"
16095,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16095,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16095,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16095,"A000000","03800","0000","3800OFFICE SALARIES"
16095,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16095,"A000000","04000","0000","4000OFFICE SUPPLIES"
16095,"A000000","04100","0000","4100LEGAL"
16095,"A000000","04200","0000","4200ACCOUNTING"
16095,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16095,"A000000","04400","0000","4400TELEPHONE"
16095,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16095,"A000000","04600","0000","4600ADVERTISING"
16095,"A000000","04700","0000","4700RECRUITMENT"
16095,"A000000","04701","0000","4701EDUCATION AND TRAINING"
16095,"A000000","04702","0000","4702DUES AND MEMBERSHIPS"
16095,"A000000","04703","0000","4703LICENSES"
16095,"A000000","04704","0000","4704MISC"
16095,"A000000","04705","0000","4705TRAVEL"
16095,"A000000","05100","0000","5100PHARMACY"
16095,"A000000","05200","0000","5200DENTAL"
16095,"A000000","05300","0000","5300OPTOMETRY"
16095,"A000000","05400","0000","5400TRANSPORTATION VOUCHER"
16095,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16095,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16095,"A000000","05800","0000","5800BAD DEBT EXPENSE"
16095,"A000000","05900","0000","5900OTHER NON-REIMB COSTS (SPECIFY)"
16095,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16095,"A100010","00100","0000","SALARY RECLASS"
16095,"A100010","00100","0100","A"
16095,"A100010","00100","0200","NURSE PRACTITIONER"
16095,"A100010","00100","0500","OFFICE SALARIES"
16095,"A100010","00200","0000","SALARY RECLASS"
16095,"A100010","00200","0100","A"
16095,"A100010","00200","0200","OTHER NURSE"
16095,"A100010","00300","0000","FRINGE BENEFIT AND TAXES RECLASS"
16095,"A100010","00300","0100","B"
16095,"A100010","00300","0200","NURSE PRACTITIONER"
16095,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16095,"A100010","00400","0000","FRINGE BENEFIT AND TAXES RECLASS"
16095,"A100010","00400","0100","B"
16095,"A100010","00400","0200","OTHER NURSE"
16095,"A210001","00100","0100","N"
16095,"S000000","00100","0100","2"
16095,"S000000","00100","0200","01/07/2013"
16095,"S000000","00100","0300","N"
16095,"S000000","00100","0301","N"
16095,"S000000","00100","0500","F"
16095,"S000000","00200","0200","03001"
16095,"S000000","00200","0400","10/01/2013"
16095,"S000000","00300","0100","4"
16095,"S000000","00300","0200","09/26/2013"
16095,"S000001","00100","0100","CUSTER COUNTY COMMUNITY HEALTH CENTE"
16095,"S000001","00101","0100","210 S. WINCHESTER"
16095,"S000001","00102","0100","MILES CITY"
16095,"S000001","00102","0200","MT"
16095,"S000001","00102","0300","59301"
16095,"S000001","00103","0100","CUSTER"
16095,"S000001","00200","0100","271824"
16095,"S000001","00300","0100","R"
16095,"S000001","00400","0100","07/01/2011"
16095,"S000001","00400","0200","06/30/2012"
16095,"S000001","00500","0300","2"
16095,"S000001","00500","0400","09/15/2003"
16095,"S000001","00600","0300","2 H80CS01450-06-00"
16095,"S000001","00600","0400","06/20/2008"
16095,"S000001","00900","0100","N"
16095,"S000001","01400","0100","N"
16096,"A000000","00100","0000","0100PHYSICIAN"
16096,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16096,"A000000","00300","0000","0300NURSE PRACTITIONER"
16096,"A000000","00400","0000","0400VISITING NURSE"
16096,"A000000","00500","0000","0500OTHER NURSE"
16096,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16096,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16096,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16096,"A000000","00900","0000","0900CASE MANAGEMENT"
16096,"A000000","01000","0000","1000SUBSTANCE ABUSE COUNSELORS"
16096,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16096,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16096,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16096,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16096,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16096,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16096,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16096,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16096,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16096,"A000000","02200","0000","2200PROFESSIONAL MEMBERSHIP"
16096,"A000000","02300","0000","2300PHARMACEUTICALS"
16096,"A000000","02600","0000","2600RENT"
16096,"A000000","02700","0000","2700INSURANCE"
16096,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16096,"A000000","02900","0000","2900UTILITIES"
16096,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16096,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16096,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16096,"A000000","03300","0000","3300PROPERTY TAX"
16096,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16096,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16096,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16096,"A000000","03800","0000","3800OFFICE SALARIES"
16096,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16096,"A000000","04000","0000","4000OFFICE SUPPLIES"
16096,"A000000","04100","0000","4100LEGAL"
16096,"A000000","04200","0000","4200ACCOUNTING"
16096,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16096,"A000000","04400","0000","4400TELEPHONE"
16096,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16096,"A000000","04600","0000","4600PMS & EHR"
16096,"A000000","04601","0000","4601BILLING"
16096,"A000000","04700","0000","4700IT SUPPORT"
16096,"A000000","04800","0000","4800PROVIDER RECRUITMENT"
16096,"A000000","04801","0000","4801TRAINING & TRAVEL FEES"
16096,"A000000","04802","0000","4802MISCELLANEOUS"
16096,"A000000","04803","0000","4803MARKETING"
16096,"A000000","05100","0000","5100PHARMACY"
16096,"A000000","05200","0000","5200DENTAL"
16096,"A000000","05300","0000","5300OPTOMETRY"
16096,"A000000","05400","0000","5400LAB SERVICES"
16096,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16096,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16096,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16096,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16096,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16096,"A200000","00100","0100","B"
16096,"A200000","00100","0300","MISCELLANEOUS"
16096,"A200000","00400","0100","B"
16096,"A200000","00400","0300","RENT"
16096,"A210001","00100","0100","N"
16096,"S000000","00100","0100","2"
16096,"S000000","00100","0200","11/30/2012"
16096,"S000000","00100","0300","N"
16096,"S000000","00100","0301","N"
16096,"S000000","00100","0500","F"
16096,"S000000","00200","0200","03001"
16096,"S000000","00200","0400","10/01/2013"
16096,"S000000","00300","0100","4"
16096,"S000000","00300","0200","09/26/2013"
16096,"S000001","00100","0100","BULLHOOK COMMUNITY HEALTH CENTER"
16096,"S000001","00101","0100","110 13TH STREET"
16096,"S000001","00102","0100","HAVRE"
16096,"S000001","00102","0200","MT"
16096,"S000001","00102","0300","59501"
16096,"S000001","00103","0100","HILL"
16096,"S000001","00200","0100","271831"
16096,"S000001","00300","0100","R"
16096,"S000001","00400","0100","07/01/2011"
16096,"S000001","00400","0200","06/30/2012"
16096,"S000001","00500","0300","2"
16096,"S000001","00500","0400","01/17/2008"
16096,"S000001","00900","0100","N"
16096,"S000001","01400","0100","N"
16097,"A000000","00100","0000","0100PHYSICIAN"
16097,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16097,"A000000","00300","0000","0300NURSE PRACTITIONER"
16097,"A000000","00400","0000","0400VISITING NURSE"
16097,"A000000","00500","0000","0500OTHER NURSE"
16097,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16097,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16097,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16097,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16097,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16097,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16097,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16097,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16097,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16097,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16097,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16097,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16097,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16097,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16097,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16097,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16097,"A000000","02600","0000","2600RENT"
16097,"A000000","02700","0000","2700INSURANCE"
16097,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16097,"A000000","02900","0000","2900UTILITIES"
16097,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16097,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16097,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16097,"A000000","03300","0000","3300PROPERTY TAX"
16097,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16097,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16097,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16097,"A000000","03800","0000","3800OFFICE SALARIES"
16097,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16097,"A000000","04000","0000","4000OFFICE SUPPLIES"
16097,"A000000","04100","0000","4100LEGAL"
16097,"A000000","04200","0000","4200ACCOUNTING"
16097,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16097,"A000000","04400","0000","4400TELEPHONE"
16097,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16097,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16097,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16097,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16097,"A000000","05100","0000","5100PHARMACY"
16097,"A000000","05200","0000","5200DENTAL"
16097,"A000000","05300","0000","5300OPTOMETRY"
16097,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16097,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16097,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16097,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16097,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16097,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16097,"A200000","01100","0000","CAPITAL OUTLAY"
16097,"A200000","01100","0100","A"
16097,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16097,"A210001","00100","0100","N"
16097,"S000000","00100","0100","2"
16097,"S000000","00100","0200","11/28/2012"
16097,"S000000","00100","0300","N"
16097,"S000000","00100","0301","N"
16097,"S000000","00100","0500","F"
16097,"S000000","00200","0200","03001"
16097,"S000000","00200","0400","10/01/2013"
16097,"S000000","00300","0100","4"
16097,"S000000","00300","0200","09/26/2013"
16097,"S000001","00100","0100","FLATHEAD COMMUNITY HEALTH CENTER"
16097,"S000001","00101","0100","1035 1ST AVENUE WEST"
16097,"S000001","00102","0100","KALISPELL"
16097,"S000001","00102","0200","MT"
16097,"S000001","00102","0300","59901"
16097,"S000001","00103","0100","FLATHEAD"
16097,"S000001","00200","0100","271838"
16097,"S000001","00300","0100","R"
16097,"S000001","00400","0100","07/01/2011"
16097,"S000001","00400","0200","06/30/2012"
16097,"S000001","00500","0300","2"
16097,"S000001","00500","0400","03/18/2009"
16097,"S000001","00900","0100","N"
16097,"S000001","01000","0100","N"
16097,"S000001","01400","0100","N"
16101,"A000000","00100","0000","0100PHYSICIAN"
16101,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16101,"A000000","00300","0000","0300NURSE PRACTITIONER"
16101,"A000000","00400","0000","0400VISITING NURSE"
16101,"A000000","00500","0000","0500OTHER NURSE"
16101,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16101,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16101,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16101,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16101,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16101,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16101,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16101,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16101,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16101,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16101,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16101,"A000000","02200","0000","2200UNIFORMS"
16101,"A000000","02202","0000","2202EDUCATION AND TRAINING"
16101,"A000000","02600","0000","2600RENT"
16101,"A000000","02700","0000","2700INSURANCE"
16101,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16101,"A000000","02900","0000","2900UTILITIES"
16101,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16101,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16101,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16101,"A000000","03300","0000","3300PROPERTY TAX"
16101,"A000000","03400","0000","3400TAX DEPRECIATION"
16101,"A000000","03500","0000","3500BUILDING REPAIRS"
16101,"A000000","03600","0000","3600OTHER BUILDING EXPENSES"
16101,"A000000","03800","0000","3800OFFICE SALARIES"
16101,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16101,"A000000","04000","0000","4000OFFICE SUPPLIES"
16101,"A000000","04100","0000","4100LEGAL"
16101,"A000000","04200","0000","4200ACCOUNTING"
16101,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16101,"A000000","04400","0000","4400TELEPHONE"
16101,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16101,"A000000","04600","0000","4600CONTRACT LABOR"
16101,"A000000","04700","0000","4700OTHER AUTOMOBILE EXPENSES"
16101,"A000000","04701","0000","4701EQUIPMENT RENTAL"
16101,"A000000","04702","0000","4702EQUIPMENT REPAIRS"
16101,"A000000","04704","0000","4704BANK CHARGES"
16101,"A000000","04706","0000","4706POSTAGE AND MAILING"
16101,"A000000","04707","0000","4707TAXES AND LICENSES"
16101,"A000000","04708","0000","4708ANSWERING SERVICE"
16101,"A000000","04800","0000","4800PROFESSIONAL SERVICE CONTRACT"
16101,"A000000","04803","0000","4803PROFESSIONAL PROMOTION"
16101,"A000000","04804","0000","4804PROFESSIONAL FEES"
16101,"A000000","04805","0000","4805AUTOMOBILE DEPRECIATION"
16101,"A000000","04807","0000","4807COMPUTER AND INTERNET"
16101,"A000000","05100","0000","5100PHARMACY"
16101,"A000000","05200","0000","5200DENTAL"
16101,"A000000","05300","0000","5300OPTOMETRY"
16101,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16101,"A000000","05801","0000","5801NON RHC XRAY ALLOCATION"
16101,"A000000","05900","0000","5900ADVERTISING"
16101,"A000000","05901","0000","5901RETURNED CHECKS"
16101,"A000000","06000","0000","6000PENALTIES"
16101,"A000000","06001","0000","6001LAB AND XRAY"
16101,"A000000","06002","0000","6002BUSINESS ENTERTAINMENT AND MEALS"
16101,"A000000","06003","0000","6003BUSINESS GIFTS"
16101,"A000000","06004","0000","6004CONTRIBUTIONS"
16101,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16101,"A100010","00100","0100","AA"
16101,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16101,"A100010","00100","0500","MEDICAL ASSISTANTS"
16101,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16101,"A100010","00200","0100","AA"
16101,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16101,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16101,"A100010","00300","0000","RECLASS GROSS WAGES"
16101,"A100010","00300","0100","AB"
16101,"A100010","00300","0200","MEDICAL ASSISTANTS"
16101,"A100010","00300","0500","OFFICE SALARIES"
16101,"A100010","00400","0000","RECLASS GROSS WAGES"
16101,"A100010","00400","0100","AB"
16101,"A100010","00400","0200","NURSE PRACTITIONER"
16101,"A100010","00400","0500","OFFICE SALARIES"
16101,"A100010","00500","0000","RECLASS GROSS WAGES"
16101,"A100010","00500","0100","AB"
16101,"A100010","00500","0200","NURSE PRACTITIONER"
16101,"A100010","00500","0500","OFFICE SALARIES"
16101,"A100010","00600","0000","RECLASS GROSS WAGES"
16101,"A100010","00600","0100","AB"
16101,"A100010","00600","0200","NURSE PRACTITIONER"
16101,"A100010","00600","0500","OFFICE SALARIES"
16101,"A100010","00700","0000","RECLASS NON RHC XRAY ALLOCATION"
16101,"A100010","00700","0100","AC"
16101,"A100010","00700","0200","NON RHC XRAY ALLOCATION"
16101,"A100010","00700","0500","MEDICAL ASSISTANTS"
16101,"A100010","00800","0000","RECLASS NON RHC XRAY ALLOCATION"
16101,"A100010","00800","0100","AC"
16101,"A100010","00800","0200","NON RHC XRAY ALLOCATION"
16101,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16101,"A100010","00900","0000","RECLASS ADMIN VS PT CARE WAGES"
16101,"A100010","00900","0100","AD"
16101,"A100010","00900","0200","OFFICE SALARIES"
16101,"A100010","00900","0500","NURSE PRACTITIONER"
16101,"A100010","01000","0000","RECLASS ADMIN VS PT CARE WAGES"
16101,"A100010","01000","0100","AD"
16101,"A100010","01000","0200","NURSE PRACTITIONER"
16101,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16101,"A200000","01100","0000","REASONABLE ADMIN COMPENSATION"
16101,"A200000","01100","0100","A"
16101,"A200000","01100","0300","OFFICE SALARIES"
16101,"A200000","01101","0000","REASONABLE PT CARE COMPENSATION"
16101,"A200000","01101","0100","A"
16101,"A200000","01101","0300","PHYSICIAN"
16101,"A200000","01102","0000","DEPRECIATION MEDICAL EQUIPMENT"
16101,"A200000","01102","0100","A"
16101,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16101,"A200000","01103","0000","DEPRECIATION OFFICE EQUIPMENT"
16101,"A200000","01103","0100","A"
16101,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16101,"A200000","01104","0000","TAX DEPRECIATION - FURN  FIX & EQUI"
16101,"A200000","01104","0100","A"
16101,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16101,"A200000","01105","0000","TAX DEPRECIATION - BUILDING"
16101,"A200000","01105","0100","A"
16101,"A200000","01105","0300","TAX DEPRECIATION"
16101,"A200000","01106","0000","TAX DEPRECIATION - AUTOMOBILE"
16101,"A200000","01106","0100","A"
16101,"A200000","01106","0300","AUTOMOBILE DEPRECIATION"
16101,"A200000","01107","0000","REASONABLE COMP - MEDICAL DIRECTOR"
16101,"A200000","01107","0100","A"
16101,"A200000","01107","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
16101,"A200000","01108","0000","RETURNED CHECKS"
16101,"A200000","01108","0100","A"
16101,"A200000","01108","0300","RETURNED CHECKS"
16101,"A200000","01109","0000","DEPRECIATION - EQUIPMENT"
16101,"A200000","01109","0100","A"
16101,"A200000","01109","0300","DEPRECIATION-EQUIPMENT"
16101,"A200000","01110","0000","DEPRECIATION - BUILDING & FIXTURES"
16101,"A200000","01110","0100","A"
16101,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16101,"A200000","01111","0000","BUISNESS GIFTS"
16101,"A200000","01111","0100","A"
16101,"A200000","01111","0300","BUSINESS GIFTS"
16101,"A200000","01112","0000","BUSINESS ENTERTAINMENT AND MEALS"
16101,"A200000","01112","0100","A"
16101,"A200000","01112","0300","BUSINESS ENTERTAINMENT AND MEALS"
16101,"A200000","01114","0000","CONTRIBUTIONS"
16101,"A200000","01114","0100","A"
16101,"A200000","01114","0300","CONTRIBUTIONS"
16101,"A200000","01115","0000","NURSE PRACTITIONER - HOPKINSVILLE"
16101,"A200000","01115","0100","A"
16101,"A200000","01115","0300","NURSE PRACTITIONER"
16101,"A200000","01116","0000","NON-ALLOWABLE PHYSICIAN COMP"
16101,"A200000","01116","0100","A"
16101,"A200000","01116","0300","PHYSICIAN"
16101,"A200000","01117","0000","NON-ALLOWABLE ADMINISTRATOR"
16101,"A200000","01117","0100","A"
16101,"A200000","01117","0300","OFFICE SALARIES"
16101,"A200000","01118","0000","NON-ALLOWABLE ON-CALL FEES"
16101,"A200000","01118","0100","A"
16101,"A200000","01118","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
16101,"A210001","00100","0100","Y"
16101,"A210002","00100","0300","DEPRECIATION ON BUILDING"
16101,"A210002","00200","0300","INTEREST ON BUILDING"
16101,"A210002","00300","0300","INSURANCE"
16101,"A210002","00400","0300","PROPERTY TAXES"
16101,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
16101,"A210002","00402","0300","RENT"
16101,"A210003","00100","0100","A"
16101,"A210003","00100","0200","GEETA CHAVDA  MD"
16101,"A210003","00100","0400","BELL CLINIC  PLLC"
16101,"A210003","00100","0600","BUILDING OWNERSHIP"
16101,"S000000","00100","0100","2"
16101,"S000000","00100","0200","04/26/2012"
16101,"S000000","00100","0300","N"
16101,"S000000","00100","0301","N"
16101,"S000000","00100","0500","F"
16101,"S000000","00200","0200","10301"
16101,"S000000","00200","0400","10/04/2013"
16101,"S000000","00300","0100","3"
16101,"S000000","00300","0200","09/19/2013"
16101,"S000001","00100","0100","BELL CLINIC  PLLC"
16101,"S000001","00101","0100","105 ELK FORK"
16101,"S000001","00101","0200","187"
16101,"S000001","00102","0100","ELKTON"
16101,"S000001","00102","0200","KY"
16101,"S000001","00102","0300","42220"
16101,"S000001","00103","0100","TODD"
16101,"S000001","00200","0100","183859"
16101,"S000001","00400","0100","01/01/2011"
16101,"S000001","00400","0200","12/31/2011"
16101,"S000001","00500","0300","1"
16101,"S000001","00500","0400","02/15/2005"
16101,"S000001","00900","0100","N"
16101,"S000001","01400","0100","N"
16102,"A000000","00100","0000","0100PHYSICIAN"
16102,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16102,"A000000","00300","0000","0300NURSE PRACTITIONER"
16102,"A000000","00400","0000","0400VISITING NURSE"
16102,"A000000","00500","0000","0500OTHER NURSE"
16102,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16102,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16102,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16102,"A000000","00900","0000","0900CME/DUES"
16102,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
16102,"A000000","01100","0000","1100MEDICAL RECORDS COST"
16102,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16102,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16102,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16102,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16102,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16102,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16102,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16102,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
16102,"A000000","02200","0000","2200PROF PROMOTION"
16102,"A000000","02300","0000","2300LAUNDRY/UNIFORMS"
16102,"A000000","02600","0000","2600RENT"
16102,"A000000","02700","0000","2700INSURANCE"
16102,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16102,"A000000","02900","0000","2900UTILITIES"
16102,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16102,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16102,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16102,"A000000","03300","0000","3300PROPERTY TAX"
16102,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16102,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16102,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16102,"A000000","03800","0000","3800OFFICE SALARIES"
16102,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16102,"A000000","04000","0000","4000OFFICE SUPPLIES"
16102,"A000000","04100","0000","4100LEGAL"
16102,"A000000","04200","0000","4200ACCOUNTING"
16102,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16102,"A000000","04400","0000","4400TELEPHONE"
16102,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16102,"A000000","04600","0000","4600OTHER FEES"
16102,"A000000","04700","0000","4700MISC EXPENSE"
16102,"A000000","04800","0000","4800MARKETING"
16102,"A000000","05100","0000","5100PHARMACY"
16102,"A000000","05200","0000","5200DENTAL"
16102,"A000000","05300","0000","5300OPTOMETRY"
16102,"A000000","05400","0000","5400X-RAY"
16102,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16102,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16102,"A000000","05800","0000","5800LAB EXPENSES"
16102,"A000000","05900","0000","5900NON RHC COST (CONTRIB ENT MEALS)"
16102,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16102,"A100010","00100","0000","LAB XRAY COST"
16102,"A100010","00100","0100","A"
16102,"A100010","00100","0200","LAB EXPENSES"
16102,"A100010","00100","0500","OTHER NURSE"
16102,"A100010","00200","0000","LAB XRAY COST"
16102,"A100010","00200","0100","A"
16102,"A100010","00200","0200","X-RAY"
16102,"A100010","00200","0500","OTHER NURSE"
16102,"A200000","01100","0000","NON RHC PHYSICIAN SALARY ADJ"
16102,"A200000","01100","0100","A"
16102,"A200000","01100","0300","PHYSICIAN"
16102,"A200000","01101","0000","NON RHC COST"
16102,"A200000","01101","0100","A"
16102,"A200000","01101","0300","NON RHC COST (CONTRIB ENT MEALS)"
16102,"A210001","00100","0100","Y"
16102,"A210002","00100","0300","RENT EXPENSE"
16102,"A210003","00100","0100","A"
16102,"A210003","00100","0200","MANSFIELD CLINIC INC"
16102,"A210003","00100","0400","KENRA LLC"
16102,"A210003","00100","0600","MEDICAL REAL ESTATE RENTA"
16102,"S000000","00100","0100","2"
16102,"S000000","00100","0200","05/23/2012"
16102,"S000000","00100","0300","N"
16102,"S000000","00100","0301","N"
16102,"S000000","00100","0500","F"
16102,"S000000","00200","0200","10301"
16102,"S000000","00200","0400","10/04/2013"
16102,"S000000","00300","0100","3"
16102,"S000000","00300","0200","09/19/2013"
16102,"S000001","00100","0100","FAMILY WALK-IN CLINIC OF MT GROVE"
16102,"S000001","00101","0100","205 W 3RD STREET  SUITE 3"
16102,"S000001","00102","0100","MOUNTAIN GROVE"
16102,"S000001","00102","0200","MO"
16102,"S000001","00102","0300","65711"
16102,"S000001","00103","0100","WRIGHT"
16102,"S000001","00200","0100","263939"
16102,"S000001","00400","0100","01/01/2011"
16102,"S000001","00400","0200","12/31/2011"
16102,"S000001","00500","0300","1"
16102,"S000001","00500","0400","11/21/2002"
16102,"S000001","00900","0100","N"
16102,"S000001","01400","0100","Y"
16102,"S000013","00100","0100","MANSFIELD CLINIC INC"
16102,"S000013","00200","0100","305 W COMMERCIAL STREET"
16102,"S000013","00300","0100","MANSFIELD"
16102,"S000013","00300","0200","MO"
16102,"S000013","00300","0300","65704"
16102,"S000013","00400","0100","WRIGHT"
16102,"S000013","00500","0100","263940"
16102,"S000013","00600","0200","11/21/2002"
16102,"S000013","00900","0100","N"
16102,"S000023","00100","0100","MANSFIELD CLINIC INC - AVA CLINIC"
16102,"S000023","00200","0100","120 SW 2ND AVENUE"
16102,"S000023","00300","0100","AVA"
16102,"S000023","00300","0200","MO"
16102,"S000023","00300","0300","65608"
16102,"S000023","00400","0100","DOUGLAS"
16102,"S000023","00500","0100","268961"
16102,"S000023","00600","0200","06/28/2007"
16102,"S000023","00900","0100","N"
16103,"A000000","00100","0000","0100PHYSICIAN"
16103,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16103,"A000000","00300","0000","0300NURSE PRACTITIONER"
16103,"A000000","00400","0000","0400VISITING NURSE"
16103,"A000000","00500","0000","0500OTHER NURSE"
16103,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16103,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16103,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16103,"A000000","00900","0000","0900X-RAY TECH"
16103,"A000000","01000","0000","1000PRACTIONER BENEFITS"
16103,"A000000","01100","0000","1100PRACTIONER CME"
16103,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16103,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16103,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16103,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16103,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16103,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16103,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16103,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16103,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16103,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16103,"A000000","02600","0000","2600RENT"
16103,"A000000","02700","0000","2700INSURANCE"
16103,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16103,"A000000","02900","0000","2900UTILITIES"
16103,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16103,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16103,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16103,"A000000","03300","0000","3300PROPERTY TAX"
16103,"A000000","03400","0000","3400AMORITIZATION"
16103,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16103,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16103,"A000000","03800","0000","3800OFFICE SALARIES"
16103,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16103,"A000000","04000","0000","4000OFFICE SUPPLIES"
16103,"A000000","04100","0000","4100LEGAL"
16103,"A000000","04200","0000","4200ACCOUNTING"
16103,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16103,"A000000","04400","0000","4400TELEPHONE"
16103,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16103,"A000000","04600","0000","4600CORP. BUSINESS OFFICE(CBO)ALLOCA"
16103,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16103,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16103,"A000000","05100","0000","5100PHARMACY"
16103,"A000000","05200","0000","5200DENTAL"
16103,"A000000","05300","0000","5300OPTOMETRY"
16103,"A000000","05400","0000","5400LAB COST"
16103,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16103,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16103,"A000000","05800","0000","5800NON RHC COST"
16103,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16103,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16103,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
16103,"A100010","00100","0100","AA"
16103,"A100010","00100","0200","OFFICE SALARIES"
16103,"A100010","00100","0500","PHYSICIAN"
16103,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
16103,"A100010","00200","0100","AB"
16103,"A100010","00200","0200","NON RHC COST"
16103,"A100010","00200","0500","OTHER NURSE"
16103,"A100010","00300","0000","X-RAY TECH"
16103,"A100010","00300","0100","AC"
16103,"A100010","00300","0200","NON RHC COST"
16103,"A100010","00300","0500","X-RAY TECH"
16103,"A100010","00400","0000","NON RHC ADMINISTRATIVE ACTIVITY"
16103,"A100010","00400","0100","AD"
16103,"A100010","00400","0200","NON RHC COST"
16103,"A100010","00400","0500","OFFICE SALARIES"
16103,"A100010","00500","0000","LAB TECH"
16103,"A100010","00500","0100","AE"
16103,"A100010","00500","0200","LAB COST"
16103,"A100010","00500","0500","LABORATORY TECHNICIAN"
16103,"A100010","00600","0000","LAB PORTION BLDG RENT"
16103,"A100010","00600","0100","AF"
16103,"A100010","00600","0200","LAB COST"
16103,"A100010","00600","0500","RENT"
16103,"A100010","00700","0000","LAB PORTION MEDICALSUPPLIES"
16103,"A100010","00700","0100","AG"
16103,"A100010","00700","0200","LAB COST"
16103,"A100010","00700","0500","MEDICAL SUPPLIES"
16103,"A200000","01100","0000","PHYS. NON-RHC COST"
16103,"A200000","01100","0100","A"
16103,"A200000","01100","0300","PHYSICIAN"
16103,"A200000","01101","0000","PHYS. NON-RHC BENEFITS"
16103,"A200000","01101","0100","A"
16103,"A200000","01101","0300","PRACTIONER BENEFITS"
16103,"A200000","01102","0000","PHYS. NON-RHC MAL. PRACTICE INS."
16103,"A200000","01102","0100","A"
16103,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16103,"A200000","01103","0000","PHYS. NON-RHC CME"
16103,"A200000","01103","0100","A"
16103,"A200000","01103","0300","PRACTIONER CME"
16103,"A200000","01104","0000","ADVERTISING"
16103,"A200000","01104","0100","A"
16103,"A200000","01104","0300","OFFICE SUPPLIES"
16103,"A200000","01105","0000","RENT NON RHC PORTION  X-RAY ETC"
16103,"A200000","01105","0100","A"
16103,"A200000","01105","0300","RENT"
16103,"A200000","01107","0000","ADJUST DEPR MED EQUIP"
16103,"A200000","01107","0100","A"
16103,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16103,"A200000","01108","0000","ADJUST DEPR. OFFICE EQUIPMENT"
16103,"A200000","01108","0100","A"
16103,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
16103,"A200000","01109","0000","OUTSIDE LAB SERVICE"
16103,"A200000","01109","0100","A"
16103,"A200000","01109","0300","LAB COST"
16103,"A200000","01110","0000","BUSINESS ENTERTAINMENT"
16103,"A200000","01110","0100","A"
16103,"A200000","01110","0300","OFFICE SUPPLIES"
16103,"A210001","00100","0100","Y"
16103,"A210002","00100","0300","OFFICE EXPENES"
16103,"A210003","00100","0100","B"
16103,"A210003","00100","0200","BJS MEDICAL ARTS CLINIS"
16103,"A210003","00100","0400","BJC MEDICAL GROUP"
16103,"A210003","00100","0600","RURCAL HEALTH CLINIC/HOSP"
16103,"S000000","00100","0100","2"
16103,"S000000","00100","0200","05/22/2012"
16103,"S000000","00100","0300","N"
16103,"S000000","00100","0301","N"
16103,"S000000","00100","0500","F"
16103,"S000000","00200","0200","10301"
16103,"S000000","00200","0400","10/04/2013"
16103,"S000000","00300","0100","3"
16103,"S000000","00300","0200","09/19/2013"
16103,"S000001","00100","0100","BJC - MEDICAL ARTS CLINIC"
16103,"S000001","00101","0100","1103 WEST LIBERTY STREET"
16103,"S000001","00102","0100","FARMINGTON"
16103,"S000001","00102","0200","MO"
16103,"S000001","00102","0300","63640"
16103,"S000001","00103","0100","ST. FRANCOIS"
16103,"S000001","00200","0100","263947"
16103,"S000001","00400","0100","01/01/2011"
16103,"S000001","00400","0200","12/31/2011"
16103,"S000001","00500","0300","1"
16103,"S000001","00500","0400","02/13/2003"
16103,"S000001","00900","0100","Y"
16103,"S000001","01000","0100","SURGERY CENTER"
16103,"S000001","01400","0100","N"
16105,"A000000","00100","0000","0100PHYSICIAN"
16105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16105,"A000000","00300","0000","0300NURSE PRACTITIONER"
16105,"A000000","00400","0000","0400VISITING NURSE"
16105,"A000000","00500","0000","0500OTHER NURSE"
16105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16105,"A000000","00900","0000","0900OTHER HEALTH CARE STAFF COSTS"
16105,"A000000","01000","0000","1000CONTRACTED SERVICES"
16105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16105,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
16105,"A000000","02600","0000","2600RENT"
16105,"A000000","02700","0000","2700INSURANCE"
16105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16105,"A000000","02900","0000","2900UTILITIES"
16105,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16105,"A000000","03300","0000","3300PROPERTY TAX"
16105,"A000000","03800","0000","3800OFFICE SALARIES"
16105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16105,"A000000","04000","0000","4000OFFICE SUPPLIES"
16105,"A000000","04100","0000","4100LEGAL"
16105,"A000000","04200","0000","4200ACCOUNTING"
16105,"A000000","04300","0000","4300BUSINESS INSURANCE"
16105,"A000000","04400","0000","4400TELEPHONE"
16105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16105,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
16105,"A000000","04700","0000","4700MISCELLANEOUS"
16105,"A000000","04800","0000","4800ADVERTISING"
16105,"A000000","05100","0000","5100PHARMACY"
16105,"A000000","05200","0000","5200DENTAL"
16105,"A000000","05300","0000","5300OPTOMETRY"
16105,"A000000","05400","0000","5400REFERENCE LAB"
16105,"A000000","05500","0000","5500LAB"
16105,"A000000","05600","0000","5600RADIOLOGY"
16105,"A000000","05601","0000","5601OTHER NON RHC SERVICES"
16105,"A100010","00100","0000","RECLASS MEDICAL ASSISTANT SALARIES"
16105,"A100010","00100","0100","B"
16105,"A100010","00100","0200","OTHER NURSE"
16105,"A100010","00100","0500","RADIOLOGY"
16105,"A100010","00200","0000","RECLASS LIFE SUPPORT SALARY"
16105,"A100010","00200","0100","C"
16105,"A100010","00200","0200","OTHER NURSE"
16105,"A100010","00200","0500","RADIOLOGY"
16105,"A100010","00300","0000","RECLASS EQUIPMENT RENTAL"
16105,"A100010","00300","0100","D"
16105,"A100010","00300","0200","LAB"
16105,"A100010","00300","0500","RENT"
16105,"A100010","00400","0000","RECLASS EQUIPMENT RENTAL"
16105,"A100010","00400","0100","D"
16105,"A100010","00400","0200","RADIOLOGY"
16105,"A100010","00500","0000","RECLASS EQUIPMENT RENTAL"
16105,"A100010","00500","0100","D"
16105,"A100010","00500","0200","MEDICAL SUPPLIES"
16105,"A100010","00600","0000","RECLASS BENEFITS"
16105,"A100010","00600","0100","E"
16105,"A100010","00600","0200","PHYSICIAN"
16105,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16105,"A100010","00700","0000","RECLASS BENEFITS"
16105,"A100010","00700","0100","E"
16105,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16105,"A100010","00800","0000","RECLASS BENEFITS"
16105,"A100010","00800","0100","E"
16105,"A100010","00800","0200","OTHER NURSE"
16105,"A100010","00900","0000","RECLASS BENEFITS"
16105,"A100010","00900","0100","E"
16105,"A100010","00900","0200","OFFICE SALARIES"
16105,"A100010","01000","0000","RECLASS BENEFITS"
16105,"A100010","01000","0100","E"
16105,"A100010","01000","0200","LAB"
16105,"A100010","01100","0000","RECLASS BENEFITS"
16105,"A100010","01100","0100","E"
16105,"A100010","01100","0200","RADIOLOGY"
16105,"A100010","01200","0000","RECLASS DEPRECIATION"
16105,"A100010","01200","0100","F"
16105,"A100010","01200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16105,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16105,"A100010","01300","0000","RECLASS DEPRECIATION"
16105,"A100010","01300","0100","F"
16105,"A100010","01300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16105,"A100010","01400","0000","RECLASS DEPRECIATION"
16105,"A100010","01400","0100","F"
16105,"A100010","01400","0200","DEPRECIATION-EQUIPMENT"
16105,"A100010","01500","0000","RECLASS DEPRECIATION"
16105,"A100010","01500","0100","F"
16105,"A100010","01500","0200","LAB"
16105,"A100010","01600","0000","RECLASS DEPRECIATION"
16105,"A100010","01600","0100","F"
16105,"A100010","01600","0200","RADIOLOGY"
16105,"A200000","00400","0100","B"
16105,"A200000","00400","0300","UTILITIES"
16105,"A200000","01100","0000","OUTSIDE LAB COST"
16105,"A200000","01100","0100","A"
16105,"A200000","01100","0300","REFERENCE LAB"
16105,"A200000","01101","0000","HOME OFFICE COSTS"
16105,"A200000","01101","0100","A"
16105,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16105,"A200000","01102","0000","HOME OFFICE COST"
16105,"A200000","01102","0100","A"
16105,"A200000","01102","0300","OFFICE SUPPLIES"
16105,"A200000","01103","0000","HOME OFFICE COST"
16105,"A200000","01103","0100","A"
16105,"A200000","01103","0300","ACCOUNTING"
16105,"A200000","01104","0000","HOME OFFICE COST"
16105,"A200000","01104","0100","A"
16105,"A200000","01104","0300","PHYSICIAN"
16105,"A200000","01105","0000","HOME OFFICE COST"
16105,"A200000","01105","0100","A"
16105,"A200000","01105","0300","PHYSICIAN ASSISTANT"
16105,"A200000","01106","0000","HOME OFFICE COST"
16105,"A200000","01106","0100","A"
16105,"A200000","01106","0300","OTHER NURSE"
16105,"A200000","01107","0000","HOME OFFICE COST"
16105,"A200000","01107","0100","A"
16105,"A200000","01107","0300","OFFICE SALARIES"
16105,"A200000","01108","0000","HOME OFFICE COST"
16105,"A200000","01108","0100","A"
16105,"A200000","01108","0300","RADIOLOGY"
16105,"A200000","01110","0000","HOME OFFICE COST"
16105,"A200000","01110","0100","A"
16105,"A200000","01110","0300","LAB"
16105,"A210001","00100","0100","Y"
16105,"A210002","00100","0300","HOME OFFICE COSTS"
16105,"A210002","00200","0300","HOME OFFICE COSTS"
16105,"A210002","00300","0300","HOME OFFICE COSTS"
16105,"A210002","00400","0300","HOME OFFICE COSTS"
16105,"A210002","00401","0300","HOME OFFICE COSTS"
16105,"A210002","00402","0300","HOME OFFICE COSTS"
16105,"A210002","00403","0300","HOME OFFICE COSTS"
16105,"A210002","00404","0300","HOME OFFICE COSTS"
16105,"A210002","00405","0300","HOME OFFICE COSTS"
16105,"A210003","00100","0100","B"
16105,"A210003","00100","0200","BELLIN MEMORIAL HOSPITAL"
16105,"S000000","00100","0100","2"
16105,"S000000","00100","0200","05/23/2012"
16105,"S000000","00100","0300","N"
16105,"S000000","00100","0301","N"
16105,"S000000","00100","0500","F"
16105,"S000000","00200","0200","10301"
16105,"S000000","00200","0400","10/04/2013"
16105,"S000000","00300","0100","3"
16105,"S000000","00300","0200","09/19/2013"
16105,"S000001","00100","0100","SIEFERT CLINIC"
16105,"S000001","00101","0100","833 S. MAIN ST."
16105,"S000001","00102","0100","OCONTO FALLS"
16105,"S000001","00102","0200","WI"
16105,"S000001","00102","0300","54154"
16105,"S000001","00103","0100","OCONTO"
16105,"S000001","00200","0100","523866"
16105,"S000001","00400","0100","10/01/2010"
16105,"S000001","00400","0200","09/30/2011"
16105,"S000001","00500","0300","1"
16105,"S000001","00500","0400","07/01/1997"
16105,"S000001","00900","0100","N"
16105,"S000001","01400","0100","N"
16107,"A000000","00100","0000","0100PHYSICIAN"
16107,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16107,"A000000","00300","0000","0300NURSE PRACTITIONER"
16107,"A000000","00400","0000","0400VISITING NURSE"
16107,"A000000","00500","0000","0500OTHER NURSE"
16107,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16107,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16107,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16107,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16107,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16107,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16107,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16107,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16107,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16107,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16107,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16107,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16107,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16107,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16107,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16107,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16107,"A000000","02600","0000","2600RENT"
16107,"A000000","02700","0000","2700INSURANCE"
16107,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16107,"A000000","02900","0000","2900UTILITIES"
16107,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16107,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16107,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16107,"A000000","03300","0000","3300PROPERTY TAX"
16107,"A000000","03400","0000","3400EQUIPMENT"
16107,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16107,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16107,"A000000","03800","0000","3800OFFICE SALARIES"
16107,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16107,"A000000","04000","0000","4000OFFICE SUPPLIES"
16107,"A000000","04100","0000","4100LEGAL"
16107,"A000000","04200","0000","4200ACCOUNTING"
16107,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16107,"A000000","04400","0000","4400TELEPHONE"
16107,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16107,"A000000","04600","0000","4600BILLINGS AND COLLECTIONS"
16107,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
16107,"A000000","04800","0000","4800TRAVEL"
16107,"A000000","05100","0000","5100PHARMACY"
16107,"A000000","05200","0000","5200DENTAL"
16107,"A000000","05300","0000","5300OPTOMETRY"
16107,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16107,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16107,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16107,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16107,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16107,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16107,"A100010","00100","0000","BENEFITS"
16107,"A100010","00100","0100","A"
16107,"A100010","00100","0200","PHYSICIAN"
16107,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16107,"A100010","00200","0000","BENEFITS"
16107,"A100010","00200","0100","A"
16107,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16107,"A100010","00300","0000","BENEFITS"
16107,"A100010","00300","0100","A"
16107,"A100010","00300","0200","OTHER NURSE"
16107,"A100010","00400","0000","BENEFITS"
16107,"A100010","00400","0100","A"
16107,"A100010","00400","0200","OFFICE SALARIES"
16107,"A100010","00500","0000","DEPRECIATION"
16107,"A100010","00500","0100","B"
16107,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16107,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
16107,"A200000","01100","0000","PUBLIC RELATIONS"
16107,"A200000","01100","0100","A"
16107,"A200000","01100","0300","OFFICE SALARIES"
16107,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
16107,"A200000","01101","0100","A"
16107,"A200000","01101","0300","OFFICE SUPPLIES"
16107,"A210001","00100","0100","Y"
16107,"A210002","00100","0200","OFFICE SALARIES"
16107,"A210002","00100","0300","PURCHASED SERVICES"
16107,"A210002","00200","0200","OFFICE SALARIES"
16107,"A210002","00200","0300","COMMUNITY HEALTH ALLOCATI"
16107,"A210002","00300","0200","OFFICE SALARIES"
16107,"A210002","00300","0300","OUTREACH ALLOCATION"
16107,"A210002","00400","0200","BILLINGS AND COLLECTIONS"
16107,"A210002","00400","0300","BILLING ALLOCATION"
16107,"A210003","00100","0100","A"
16107,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
16107,"S000000","00100","0100","2"
16107,"S000000","00100","0200","11/29/2012"
16107,"S000000","00100","0300","N"
16107,"S000000","00100","0301","N"
16107,"S000000","00100","0500","F"
16107,"S000000","00200","0200","12001"
16107,"S000000","00200","0400","10/21/2013"
16107,"S000000","00300","0100","4"
16107,"S000000","00300","0200","09/09/2013"
16107,"S000001","00100","0100","NEW PARIS RURAL HEALTH CLINIC"
16107,"S000001","00101","0100","4186 CORTLAND DRIVE"
16107,"S000001","00102","0100","NEW PARIS"
16107,"S000001","00102","0200","PA"
16107,"S000001","00102","0300","15554"
16107,"S000001","00103","0100","BEDFORD"
16107,"S000001","00200","0100","393901"
16107,"S000001","00400","0100","07/01/2011"
16107,"S000001","00400","0200","06/30/2012"
16107,"S000001","00500","0300","1"
16107,"S000001","00500","0400","04/16/2007"
16107,"S000001","00900","0100","N"
16107,"S000001","01400","0100","N"
16117,"A000000","00100","0000","0100PHYSICIAN"
16117,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16117,"A000000","00300","0000","0300NURSE PRACTITIONER"
16117,"A000000","00400","0000","0400VISITING NURSE"
16117,"A000000","00500","0000","0500OTHER NURSE"
16117,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16117,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16117,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16117,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16117,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16117,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16117,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16117,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16117,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16117,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16117,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16117,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16117,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16117,"A000000","02100","0000","2100JOURNALS AND DUES"
16117,"A000000","02200","0000","2200LICENSES AND FEES"
16117,"A000000","02300","0000","2300TRANSCRIPTION SERVICES"
16117,"A000000","02600","0000","2600RENT"
16117,"A000000","02700","0000","2700INSURANCE"
16117,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16117,"A000000","02900","0000","2900UTILITIES"
16117,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16117,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16117,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16117,"A000000","03300","0000","3300PROPERTY TAX"
16117,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16117,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16117,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16117,"A000000","03800","0000","3800OFFICE SALARIES"
16117,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16117,"A000000","04000","0000","4000OFFICE SUPPLIES"
16117,"A000000","04100","0000","4100LEGAL"
16117,"A000000","04200","0000","4200ACCOUNTING"
16117,"A000000","04300","0000","4300WORKERS COMPENSATION"
16117,"A000000","04400","0000","4400TELEPHONE"
16117,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16117,"A000000","04600","0000","4600COMPUTER SUPPORT AND BILLING"
16117,"A000000","04700","0000","4700BANKING CHARGES"
16117,"A000000","04800","0000","4800ANSWERING SERVICE"
16117,"A000000","05100","0000","5100PHARMACY"
16117,"A000000","05200","0000","5200DENTAL"
16117,"A000000","05300","0000","5300OPTOMETRY"
16117,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16117,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16117,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16117,"A000000","05800","0000","5800LAB SERVICES"
16117,"A000000","05900","0000","5900EXCLUDED COSTS"
16117,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16117,"A100010","00100","0000","OFFICE SALARIES"
16117,"A100010","00100","0100","A"
16117,"A100010","00100","0200","OFFICE SALARIES"
16117,"A100010","00100","0500","PHYSICIAN"
16117,"A100010","00200","0000","FRINGE BENEFITS AND PAYROLL TAXES"
16117,"A100010","00200","0100","B"
16117,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16117,"A100010","00200","0500","PHYSICIAN"
16117,"A100010","00300","0000","LAB SERVICES"
16117,"A100010","00300","0100","C"
16117,"A100010","00300","0200","LAB SERVICES"
16117,"A100010","00300","0500","OTHER NURSE"
16117,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
16117,"A200000","01100","0100","A"
16117,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16117,"A210001","00100","0100","N"
16117,"S000000","00100","0100","2"
16117,"S000000","00100","0200","05/31/2012"
16117,"S000000","00100","0300","N"
16117,"S000000","00100","0301","N"
16117,"S000000","00100","0500","F"
16117,"S000000","00200","0200","10301"
16117,"S000000","00200","0400","10/09/2013"
16117,"S000000","00300","0100","3"
16117,"S000000","00300","0200","10/01/2013"
16117,"S000001","00100","0100","SHORELINE MEDICAL GROUP  P.A."
16117,"S000001","00101","0100","419 BALTZELL AVE"
16117,"S000001","00102","0100","PORT ST. JOE"
16117,"S000001","00102","0200","FL"
16117,"S000001","00102","0300","32456"
16117,"S000001","00103","0100","GULF"
16117,"S000001","00200","0100","103887"
16117,"S000001","00400","0100","01/01/2011"
16117,"S000001","00400","0200","12/31/2011"
16117,"S000001","00500","0300","1"
16117,"S000001","00500","0400","06/01/1995"
16117,"S000001","00900","0100","N"
16117,"S000001","01400","0100","N"
16118,"A000000","00100","0000","0100PHYSICIAN"
16118,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16118,"A000000","00300","0000","0300NURSE PRACTITIONER"
16118,"A000000","00400","0000","0400VISITING NURSE"
16118,"A000000","00500","0000","0500OTHER NURSE"
16118,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16118,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16118,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16118,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16118,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16118,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16118,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16118,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16118,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16118,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16118,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16118,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16118,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16118,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
16118,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS (SPECIFY"
16118,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16118,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16118,"A000000","02600","0000","2600RENT"
16118,"A000000","02700","0000","2700INSURANCE"
16118,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16118,"A000000","02900","0000","2900UTILITIES"
16118,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16118,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16118,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16118,"A000000","03300","0000","3300PROPERTY TAX"
16118,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16118,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16118,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16118,"A000000","03800","0000","3800OFFICE SALARIES"
16118,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16118,"A000000","04000","0000","4000OFFICE SUPPLIES"
16118,"A000000","04100","0000","4100LEGAL"
16118,"A000000","04200","0000","4200ACCOUNTING"
16118,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16118,"A000000","04400","0000","4400TELEPHONE"
16118,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16118,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
16118,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
16118,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16118,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16118,"A000000","05100","0000","5100PHARMACY"
16118,"A000000","05200","0000","5200DENTAL"
16118,"A000000","05300","0000","5300OPTOMETRY"
16118,"A000000","05400","0000","5400OTHER LAB SALARIES"
16118,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(SPEC"
16118,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16118,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16118,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16118,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16118,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16118,"A100010","00100","0000","CARVE OUT LAB SALARIES"
16118,"A100010","00100","0100","A"
16118,"A100010","00100","0200","OTHER LAB SALARIES"
16118,"A100010","00100","0500","OTHER NURSE"
16118,"A200000","01100","0000","NON RHC PHYSICIAN COMPENSATION"
16118,"A200000","01100","0100","A"
16118,"A200000","01100","0300","PHYSICIAN"
16118,"A200000","01101","0000","NON RHC PHYSICIAN FRINGE BENEFITS"
16118,"A200000","01101","0100","A"
16118,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16118,"A210001","00100","0100","Y"
16118,"A210002","00100","0300","OFFICE EXPENSES CITRUS PR"
16118,"A210003","00100","0100","D"
16118,"A210003","00100","0200","MEENA NATHAN MD"
16118,"A210003","00100","0400","CITRUS PROFESSIONAL GROUP"
16118,"A210003","00100","0600","MEDICAL OFFICE"
16118,"S000000","00100","0100","2"
16118,"S000000","00100","0200","05/17/2012"
16118,"S000000","00100","0300","N"
16118,"S000000","00100","0301","N"
16118,"S000000","00100","0500","F"
16118,"S000000","00200","0200","10301"
16118,"S000000","00200","0400","10/09/2013"
16118,"S000000","00300","0100","3"
16118,"S000000","00300","0200","10/01/2013"
16118,"S000001","00100","0100","MEENA NATHAN  MD"
16118,"S000001","00101","0100","840 S BEA AVE"
16118,"S000001","00102","0100","INVERNESS"
16118,"S000001","00102","0200","FL"
16118,"S000001","00102","0300","34452"
16118,"S000001","00103","0100","CITRUS"
16118,"S000001","00200","0100","103934"
16118,"S000001","00400","0100","01/01/2011"
16118,"S000001","00400","0200","12/31/2011"
16118,"S000001","00500","0300","1"
16118,"S000001","00500","0400","06/03/1996"
16118,"S000001","00900","0100","N"
16118,"S000001","01400","0100","N"
16119,"A000000","00100","0000","0100PHYSICIAN"
16119,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16119,"A000000","00300","0000","0300NURSE PRACTITIONER"
16119,"A000000","00400","0000","0400VISITING NURSE"
16119,"A000000","00500","0000","0500OTHER NURSE"
16119,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16119,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16119,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16119,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16119,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16119,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16119,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16119,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16119,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16119,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16119,"A000000","02100","0000","2100OTHER HEALTH CARE COST"
16119,"A000000","02600","0000","2600RENT"
16119,"A000000","02700","0000","2700INSURANCE"
16119,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16119,"A000000","02900","0000","2900UTILITIES"
16119,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16119,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16119,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16119,"A000000","03300","0000","3300PROPERTY TAX"
16119,"A000000","03800","0000","3800OFFICE SALARIES"
16119,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16119,"A000000","04000","0000","4000OFFICE SUPPLIES"
16119,"A000000","04100","0000","4100LEGAL"
16119,"A000000","04200","0000","4200ACCOUNTING"
16119,"A000000","04300","0000","4300INSURANCE"
16119,"A000000","04400","0000","4400TELEPHONE"
16119,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16119,"A000000","04600","0000","4600OTHER ADMIN COST"
16119,"A000000","05100","0000","5100PHARMACY"
16119,"A000000","05200","0000","5200DENTAL"
16119,"A000000","05300","0000","5300OPTOMETRY"
16119,"A000000","05400","0000","5400LAB"
16119,"A100010","00100","0000","TO RECLASS SALARIES"
16119,"A100010","00100","0100","A"
16119,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16119,"A100010","00100","0500","OFFICE SALARIES"
16119,"A100010","00200","0100","A"
16119,"A100010","00200","0200","NURSE PRACTITIONER"
16119,"A100010","00300","0100","A"
16119,"A100010","00300","0200","OTHER NURSE"
16119,"A100010","00400","0100","A"
16119,"A100010","00400","0200","MEDICAL ASSISTANT"
16119,"A100010","00500","0000","TO RECLASS PAYROLL TAXES"
16119,"A100010","00500","0100","B"
16119,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16119,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16119,"A100010","00600","0100","B"
16119,"A100010","00600","0200","NURSE PRACTITIONER"
16119,"A100010","00700","0100","B"
16119,"A100010","00700","0200","OTHER NURSE"
16119,"A100010","00800","0100","B"
16119,"A100010","00800","0200","MEDICAL ASSISTANT"
16119,"A100010","00900","0000","PHYSICIAN ADMIN TIME"
16119,"A100010","00900","0100","C"
16119,"A100010","00900","0200","OFFICE SALARIES"
16119,"A100010","00900","0500","PHYSICIAN"
16119,"A200000","00900","0100","A"
16119,"A200000","01100","0000","ADVERTISING"
16119,"A200000","01100","0100","A"
16119,"A200000","01100","0300","OTHER ADMIN COST"
16119,"A200000","01101","0000","CONTRIBUTIONS"
16119,"A200000","01101","0100","A"
16119,"A200000","01101","0300","OTHER ADMIN COST"
16119,"A200000","01102","0000","REFUNDS"
16119,"A200000","01102","0100","B"
16119,"A200000","01102","0300","OTHER ADMIN COST"
16119,"A200000","01103","0000","RETURNED CHECK"
16119,"A200000","01103","0100","B"
16119,"A200000","01103","0300","OTHER ADMIN COST"
16119,"A200000","01104","0000","DEPRECIATION"
16119,"A200000","01104","0100","A"
16119,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16119,"A200000","01105","0000","DEPRECIATION"
16119,"A200000","01105","0100","A"
16119,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
16119,"A200000","01106","0000","DEPRECIABLE ASSET"
16119,"A200000","01106","0100","A"
16119,"A200000","01106","0300","MEDICAL SUPPLIES"
16119,"A210001","00100","0100","Y"
16119,"A210002","00100","0300","BUILDING AND STORAGE UNIT"
16119,"A210003","00100","0100","A"
16119,"A210003","00100","0200","GHASSAN YAZIGI"
16119,"A210003","00100","0400","MARION HEALTH INVEST"
16119,"A210003","00100","0600","REAL ESTATE"
16119,"A210003","00200","0100","A"
16119,"A210003","00200","0200","WILLIAM BARNES"
16119,"A210003","00200","0400","MARION HEALTH INVEST"
16119,"A210003","00200","0600","REAL ESTATE"
16119,"S000000","00100","0100","2"
16119,"S000000","00100","0200","05/29/2012"
16119,"S000000","00100","0300","N"
16119,"S000000","00100","0301","N"
16119,"S000000","00100","0500","F"
16119,"S000000","00200","0200","10301"
16119,"S000000","00200","0400","10/09/2013"
16119,"S000000","00300","0100","3"
16119,"S000000","00300","0200","10/03/2013"
16119,"S000001","00100","0100","MARION PHYSICIANS CLINIC"
16119,"S000001","00101","0100","308 SOUTH MAIN STREET"
16119,"S000001","00102","0100","MARION"
16119,"S000001","00102","0200","KY"
16119,"S000001","00102","0300","42064"
16119,"S000001","00103","0100","CRITTENDEN"
16119,"S000001","00200","0100","183960"
16119,"S000001","00400","0100","01/01/2011"
16119,"S000001","00400","0200","12/31/2011"
16119,"S000001","00500","0300","1"
16119,"S000001","00500","0400","12/09/2009"
16119,"S000001","00900","0100","N"
16119,"S000001","01400","0100","N"
16120,"A000000","00100","0000","0100PHYSICIAN"
16120,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16120,"A000000","00300","0000","0300NURSE PRACTITIONER"
16120,"A000000","00400","0000","0400VISITING NURSE"
16120,"A000000","00500","0000","0500OTHER NURSE"
16120,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16120,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16120,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16120,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16120,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16120,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16120,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16120,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16120,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16120,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16120,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16120,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16120,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16120,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16120,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
16120,"A000000","02300","0000","2300REFERENCE MATERIALS"
16120,"A000000","02600","0000","2600RENT"
16120,"A000000","02700","0000","2700INSURANCE"
16120,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16120,"A000000","02900","0000","2900UTILITIES"
16120,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16120,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16120,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16120,"A000000","03300","0000","3300PROPERTY TAX"
16120,"A000000","03400","0000","3400BIOHAZARD WASTE DISPOSAL"
16120,"A000000","03500","0000","3500EXTERMINATION SERVICE"
16120,"A000000","03600","0000","3600STORAGE RENT"
16120,"A000000","03601","0000","3601JANITORIAL SUPPLIES"
16120,"A000000","03602","0000","3602BUILDING REPAIRS"
16120,"A000000","03603","0000","3603EQUIPMENT PURCHASE"
16120,"A000000","03800","0000","3800OFFICE SALARIES"
16120,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16120,"A000000","04000","0000","4000OFFICE SUPPLIES"
16120,"A000000","04100","0000","4100LEGAL"
16120,"A000000","04200","0000","4200ACCOUNTING"
16120,"A000000","04300","0000","4300INSURANCE - WORKERS COMP"
16120,"A000000","04400","0000","4400TELEPHONE"
16120,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16120,"A000000","04600","0000","4600MISCELLANEOUS EXPENSES"
16120,"A000000","04601","0000","4601TAXES: LATE PENALTY"
16120,"A000000","04602","0000","4602TAXES: UNEMPLOYMENT"
16120,"A000000","04603","0000","4603EQUIPMENT REPAIRS"
16120,"A000000","04700","0000","4700ANNUAL FEES"
16120,"A000000","04701","0000","4701LICENSES AND PERMITS"
16120,"A000000","04702","0000","4702UNCATEGORIZED EXPENSES"
16120,"A000000","04703","0000","4703PAGING SERVICE"
16120,"A000000","04704","0000","4704POSTAGE AND DELIVERY"
16120,"A000000","04705","0000","4705PRINTING AND REPRODUCTION"
16120,"A000000","04706","0000","4706CONSULTING FEES"
16120,"A000000","04707","0000","4707CASH FOR OPERATIONS"
16120,"A000000","04708","0000","4708REFUND OVERPAYMENT"
16120,"A000000","04709","0000","4709TRAVEL AND OTHER"
16120,"A000000","04800","0000","4800BANK SERVICE CHARGES"
16120,"A000000","04801","0000","4801BILLING AND COLLECTIONS"
16120,"A000000","04802","0000","4802PROMOTIONS"
16120,"A000000","04803","0000","4803CREDIT CARD FEES"
16120,"A000000","04804","0000","4804CREDIT CARD PAYMENT TO LUCAS AC"
16120,"A000000","04806","0000","4806EQUIPMENT RENTAL"
16120,"A000000","04807","0000","4807EQUIPMENT SERVICE"
16120,"A000000","04808","0000","4808INTERNET FEES"
16120,"A000000","04809","0000","4809OTHER FEES"
16120,"A000000","05100","0000","5100PHARMACY"
16120,"A000000","05200","0000","5200DENTAL"
16120,"A000000","05300","0000","5300OPTOMETRY"
16120,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16120,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16120,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16120,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16120,"A000000","05801","0000","5801NON RHC XRAY-EKG ALLOCATION"
16120,"A000000","05802","0000","5802LAB FEES"
16120,"A000000","06000","0000","6000DONATION"
16120,"A000000","06001","0000","6001LAB SUPPLIES"
16120,"A000000","06002","0000","6002CONTRIBUTIONS"
16120,"A000000","06003","0000","6003CORRECTION AT DEPOSIT DEBIT"
16120,"A000000","06004","0000","6004REFUND OVERPAYMENT"
16120,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16120,"A100010","00100","0100","AA"
16120,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16120,"A100010","00100","0500","OTHER NURSE"
16120,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16120,"A100010","00200","0100","AA"
16120,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16120,"A100010","00200","0500","OFFICE SALARIES"
16120,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
16120,"A100010","00300","0100","AA"
16120,"A100010","00300","0200","NON RHC LAB ALLOCATION"
16120,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16120,"A100010","00400","0000","RECLASS ADMIN VS PT CARE WAGES"
16120,"A100010","00400","0100","AB"
16120,"A100010","00400","0200","OFFICE SALARIES"
16120,"A100010","00400","0500","NURSE PRACTITIONER"
16120,"A100010","00500","0000","RECLASS ADMIN VS PT CARE WAGES"
16120,"A100010","00500","0100","AB"
16120,"A100010","00500","0200","NURSE PRACTITIONER"
16120,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16120,"A100010","00600","0000","RECLASS GROSS WAGES"
16120,"A100010","00600","0100","AC"
16120,"A100010","00600","0200","NURSE PRACTITIONER"
16120,"A100010","00600","0500","OFFICE SALARIES"
16120,"A100010","00700","0000","RECLASS GROSS WAGES"
16120,"A100010","00700","0100","AC"
16120,"A100010","00700","0200","OTHER NURSE"
16120,"A100010","00700","0500","OFFICE SALARIES"
16120,"A100010","00800","0000","RECLASS TO CORRECT NEGATIVE EXP"
16120,"A100010","00800","0100","AD"
16120,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16120,"A100010","00800","0500","OFFICE SUPPLIES"
16120,"A100010","00900","0000","RECLASS NON RHC XRAY/EKG ALLOCATION"
16120,"A100010","00900","0100","AE"
16120,"A100010","00900","0200","NON RHC XRAY-EKG ALLOCATION"
16120,"A100010","00900","0500","OTHER NURSE"
16120,"A100010","01000","0000","RECLASS PAYROLL TAXES"
16120,"A100010","01000","0100","AF"
16120,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16120,"A100010","01000","0500","OFFICE SALARIES"
16120,"A100010","01100","0000","RECLASS OWNER ADMIN COMP"
16120,"A100010","01100","0100","AG"
16120,"A100010","01100","0200","OFFICE SALARIES"
16120,"A100010","01100","0500","PHYSICIAN"
16120,"A200000","00400","0100","B"
16120,"A200000","00400","0300","RENT"
16120,"A200000","01100","0000","OTHER EXPENSE REIMBURSEMENT - LUCAS"
16120,"A200000","01100","0100","A"
16120,"A200000","01100","0300","BILLING AND COLLECTIONS"
16120,"A200000","01101","0000","LAB SUPPLIES - DIRECT"
16120,"A200000","01101","0100","A"
16120,"A200000","01101","0300","LAB SUPPLIES"
16120,"A200000","01102","0000","REASONABLE PATIENT CARE SALARY"
16120,"A200000","01102","0100","A"
16120,"A200000","01102","0300","PHYSICIAN"
16120,"A200000","01104","0000","DONATION - DIRECT COST"
16120,"A200000","01104","0100","A"
16120,"A200000","01104","0300","DONATION"
16120,"A200000","01106","0000","DIRECT EXPENSE - LAB FEES"
16120,"A200000","01106","0100","A"
16120,"A200000","01106","0300","LAB FEES"
16120,"A200000","01108","0000","TAXES: LATE PENALTY"
16120,"A200000","01108","0100","A"
16120,"A200000","01108","0300","TAXES: LATE PENALTY"
16120,"A200000","01109","0000","OTHER EXPENSE"
16120,"A200000","01109","0100","A"
16120,"A200000","01109","0300","OTHER FEES"
16120,"A200000","01110","0000","DEPOSIT CORRECTIONS"
16120,"A200000","01110","0100","A"
16120,"A200000","01110","0300","CORRECTION AT DEPOSIT DEBIT"
16120,"A200000","01111","0000","REFUND OVERPAYTMENT"
16120,"A200000","01111","0100","A"
16120,"A200000","01111","0300","REFUND OVERPAYMENT"
16120,"A200000","01112","0000","ENTERTAINMENT"
16120,"A200000","01112","0100","A"
16120,"A200000","01112","0300","TRAVEL AND OTHER"
16120,"A210001","00100","0100","N"
16120,"S000000","00100","0100","2"
16120,"S000000","00100","0200","06/04/2012"
16120,"S000000","00100","0300","N"
16120,"S000000","00100","0301","N"
16120,"S000000","00100","0500","F"
16120,"S000000","00200","0200","10301"
16120,"S000000","00200","0400","10/09/2013"
16120,"S000000","00300","0100","3"
16120,"S000000","00300","0200","10/01/2013"
16120,"S000001","00100","0100","GREENVILLE PRIMARY CARE CLINIC II"
16120,"S000001","00101","0100","2363 SOUTH MLK DRIVE"
16120,"S000001","00102","0100","GREENVILLE"
16120,"S000001","00102","0200","MS"
16120,"S000001","00102","0300","38701"
16120,"S000001","00103","0100","WASHINGTON"
16120,"S000001","00200","0100","253894"
16120,"S000001","00400","0100","01/01/2011"
16120,"S000001","00400","0200","12/31/2011"
16120,"S000001","00500","0300","1"
16120,"S000001","00500","0400","07/01/1994"
16120,"S000001","00900","0100","N"
16120,"S000001","01400","0100","N"
16121,"A000000","00100","0000","0100PHYSICIAN"
16121,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16121,"A000000","00300","0000","0300NURSE PRACTITIONER"
16121,"A000000","00400","0000","0400VISITING NURSE"
16121,"A000000","00500","0000","0500OTHER NURSE"
16121,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16121,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16121,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16121,"A000000","00900","0000","0900OTHER (SPECIFY)"
16121,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16121,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16121,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16121,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16121,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16121,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16121,"A000000","02100","0000","2100CONTINUING EDUCATION"
16121,"A000000","02600","0000","2600RENT"
16121,"A000000","02700","0000","2700INSURANCE"
16121,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16121,"A000000","02900","0000","2900UTILITIES"
16121,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16121,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16121,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16121,"A000000","03300","0000","3300PROPERTY TAX"
16121,"A000000","03400","0000","3400OTHER (SPECIFY)"
16121,"A000000","03800","0000","3800OFFICE SALARIES"
16121,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16121,"A000000","04000","0000","4000OFFICE SUPPLIES"
16121,"A000000","04100","0000","4100LEGAL"
16121,"A000000","04200","0000","4200ACCOUNTING"
16121,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16121,"A000000","04400","0000","4400TELEPHONE"
16121,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16121,"A000000","04600","0000","4600MISCELLANEOUS"
16121,"A000000","04700","0000","4700BOARD OF DIRECTOR FEES"
16121,"A000000","04701","0000","4701ADMIN CONTRACT LABOR"
16121,"A000000","04702","0000","4702ASSISTANCE FEES"
16121,"A000000","04703","0000","4703OVERHEAD EXPENSE"
16121,"A000000","05100","0000","5100PHARMACY"
16121,"A000000","05200","0000","5200DENTAL"
16121,"A000000","05300","0000","5300OPTOMETRY"
16121,"A000000","05400","0000","5400OTHER (SPECIFY)"
16121,"A200000","01100","0000","ADVERTISING"
16121,"A200000","01100","0100","A"
16121,"A200000","01100","0300","MISCELLANEOUS"
16121,"A200000","01101","0000","ALLOCATED OVERHAED"
16121,"A200000","01101","0100","A"
16121,"A200000","01101","0300","OVERHEAD EXPENSE"
16121,"A200000","01102","0000","LAB FEES"
16121,"A200000","01102","0100","A"
16121,"A200000","01102","0300","MISCELLANEOUS"
16121,"A200000","01103","0000","CONTRIBUTION"
16121,"A200000","01103","0100","A"
16121,"A200000","01103","0300","MISCELLANEOUS"
16121,"A210001","00100","0100","N"
16121,"S000000","00100","0100","2"
16121,"S000000","00100","0200","05/23/2012"
16121,"S000000","00100","0300","N"
16121,"S000000","00100","0301","N"
16121,"S000000","00100","0500","F"
16121,"S000000","00200","0200","10301"
16121,"S000000","00200","0400","10/09/2013"
16121,"S000000","00300","0100","3"
16121,"S000000","00300","0200","10/03/2013"
16121,"S000001","00100","0100","MAGEE AFTER HOURS CLINIC"
16121,"S000001","00101","0100","376 A. SIMPSON HIGHWAY 149"
16121,"S000001","00102","0100","MAGEE"
16121,"S000001","00102","0200","MS"
16121,"S000001","00102","0300","39111"
16121,"S000001","00103","0100","SIMPSON"
16121,"S000001","00200","0100","258970"
16121,"S000001","00400","0100","01/01/2011"
16121,"S000001","00400","0200","12/31/2011"
16121,"S000001","00500","0300","1"
16121,"S000001","00500","0400","01/01/2004"
16121,"S000001","00900","0100","N"
16121,"S000001","01400","0100","N"
16122,"A000000","00100","0000","0100PHYSICIAN"
16122,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16122,"A000000","00300","0000","0300NURSE PRACTITIONER"
16122,"A000000","00400","0000","0400VISITING NURSE"
16122,"A000000","00500","0000","0500OTHER NURSE"
16122,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16122,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16122,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16122,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16122,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16122,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16122,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16122,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16122,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16122,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16122,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16122,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16122,"A000000","02100","0000","2100BOOKS & PERIODICALS"
16122,"A000000","02200","0000","2200DUES & LICENSES"
16122,"A000000","02300","0000","2300VACCINES"
16122,"A000000","02600","0000","2600RENT"
16122,"A000000","02700","0000","2700INSURANCE"
16122,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16122,"A000000","02900","0000","2900UTILITIES"
16122,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16122,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16122,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16122,"A000000","03300","0000","3300PROPERTY TAX"
16122,"A000000","03400","0000","3400CLEANING SUPPLIES"
16122,"A000000","03500","0000","3500EQUIPMENT RENTAL"
16122,"A000000","03800","0000","3800OFFICE SALARIES"
16122,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16122,"A000000","04000","0000","4000OFFICE SUPPLIES"
16122,"A000000","04100","0000","4100LEGAL"
16122,"A000000","04200","0000","4200ACCOUNTING"
16122,"A000000","04300","0000","4300INSURANCE"
16122,"A000000","04400","0000","4400TELEPHONE"
16122,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16122,"A000000","04600","0000","4600HO INDIRECT EXPENSES"
16122,"A000000","04700","0000","4700POSTAGE & FREIGHT"
16122,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
16122,"A000000","04801","0000","4801MISCELLANEOUS"
16122,"A000000","04802","0000","4802MARKETING"
16122,"A000000","05100","0000","5100PHARMACY"
16122,"A000000","05200","0000","5200DENTAL"
16122,"A000000","05300","0000","5300OPTOMETRY"
16122,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16122,"A000000","05400","0000","5400LABORATORY"
16122,"A000000","05500","0000","5500HOSPITAL"
16122,"A000000","05600","0000","5600RADIOLOGY"
16122,"A000000","05800","0000","5800OUTREACH"
16122,"A100010","00100","0000","VACCINE COSTS"
16122,"A100010","00100","0100","A"
16122,"A100010","00100","0200","VACCINES"
16122,"A100010","00100","0500","MEDICAL SUPPLIES"
16122,"A100010","00200","0000","SALARY COSTS"
16122,"A100010","00200","0100","B"
16122,"A100010","00200","0200","PHYSICIAN"
16122,"A100010","00200","0500","OFFICE SALARIES"
16122,"A100010","00300","0100","B"
16122,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16122,"A100010","00400","0100","B"
16122,"A100010","00400","0200","NURSE PRACTITIONER"
16122,"A100010","00500","0100","B"
16122,"A100010","00500","0200","OTHER NURSE"
16122,"A100010","00600","0100","B"
16122,"A100010","00600","0200","LABORATORY"
16122,"A100010","00700","0100","B"
16122,"A100010","00700","0200","RADIOLOGY"
16122,"A100010","00800","0100","B"
16122,"A100010","00800","0200","OUTREACH"
16122,"A100010","00900","0000","BENEFIT ALLOCATIONS"
16122,"A100010","00900","0100","C"
16122,"A100010","00900","0200","PHYSICIAN"
16122,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16122,"A100010","01000","0100","C"
16122,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16122,"A100010","01100","0100","C"
16122,"A100010","01100","0200","NURSE PRACTITIONER"
16122,"A100010","01200","0100","C"
16122,"A100010","01200","0200","OTHER NURSE"
16122,"A100010","01300","0100","C"
16122,"A100010","01300","0200","LABORATORY"
16122,"A100010","01400","0100","C"
16122,"A100010","01400","0200","RADIOLOGY"
16122,"A100010","01500","0100","C"
16122,"A100010","01500","0200","OUTREACH"
16122,"A100010","01600","0000","HOSPITAL VISITS"
16122,"A100010","01600","0100","D"
16122,"A100010","01600","0200","HOSPITAL"
16122,"A100010","01600","0500","PHYSICIAN"
16122,"A100010","01700","0000","OUTREACH COSTS"
16122,"A100010","01700","0100","E"
16122,"A100010","01700","0200","OUTREACH"
16122,"A100010","01700","0500","RENT"
16122,"A100010","01800","0100","E"
16122,"A100010","01800","0200","OUTREACH"
16122,"A100010","01800","0500","INSURANCE"
16122,"A100010","01900","0100","E"
16122,"A100010","01900","0200","OUTREACH"
16122,"A100010","01900","0500","UTILITIES"
16122,"A100010","02000","0100","E"
16122,"A100010","02000","0200","OUTREACH"
16122,"A100010","02000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16122,"A100010","02100","0100","E"
16122,"A100010","02100","0200","OUTREACH"
16122,"A100010","02100","0500","HOUSEKEEPING AND MAINTENANCE"
16122,"A100010","02200","0100","E"
16122,"A100010","02200","0200","OUTREACH"
16122,"A100010","02200","0500","PROPERTY TAX"
16122,"A100010","02300","0100","E"
16122,"A100010","02300","0200","OUTREACH"
16122,"A100010","02300","0500","CLEANING SUPPLIES"
16122,"A200000","01100","0000","MARKETING"
16122,"A200000","01100","0100","A"
16122,"A200000","01100","0300","MARKETING"
16122,"A200000","01101","0000","OFFICE TRANSFERS - SALARIES"
16122,"A200000","01101","0100","A"
16122,"A200000","01101","0300","OFFICE SALARIES"
16122,"A200000","01102","0000","OFFICE TRANSFERS - BENEFITS"
16122,"A200000","01102","0100","A"
16122,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16122,"A210001","00100","0100","Y"
16122,"A210002","00100","0300","ADMINISTRATIVE COSTS"
16122,"A210003","00100","0000","1"
16122,"A210003","00100","0100","G"
16122,"A210003","00100","0200","GL ADMINISTARTIVE SERVICES"
16122,"A210003","00100","0400","GL ADM"
16122,"A210003","00100","0600","ADMINISTRATIVE"
16122,"S000000","00100","0100","2"
16122,"S000000","00100","0200","05/31/2012"
16122,"S000000","00100","0300","N"
16122,"S000000","00100","0301","N"
16122,"S000000","00100","0500","F"
16122,"S000000","00200","0200","10301"
16122,"S000000","00200","0400","10/09/2013"
16122,"S000000","00300","0100","3"
16122,"S000000","00300","0200","10/09/2013"
16122,"S000001","00100","0100","GUNDERSEN CLINIC-WHITEHALL"
16122,"S000001","00101","0100","18606 ERVIN ST"
16122,"S000001","00102","0100","WHITEHALL"
16122,"S000001","00102","0200","WI"
16122,"S000001","00102","0300","54773"
16122,"S000001","00103","0100","TREMPEALEAU"
16122,"S000001","00200","0100","523868"
16122,"S000001","00400","0100","01/01/2011"
16122,"S000001","00400","0200","12/31/2011"
16122,"S000001","00500","0300","1"
16122,"S000001","00500","0400","06/08/2006"
16122,"S000001","00850","0100","N"
16122,"S000001","00851","0100","N"
16122,"S000001","00900","0100","N"
16122,"S000001","01400","0100","N"
16134,"A000000","00100","0000","0100PHYSICIAN"
16134,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16134,"A000000","00300","0000","0300NURSE PRACTITIONER"
16134,"A000000","00400","0000","0400VISITING NURSE"
16134,"A000000","00500","0000","0500OTHER NURSE"
16134,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16134,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16134,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16134,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16134,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16134,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16134,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16134,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16134,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16134,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16134,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16134,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16134,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16134,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16134,"A000000","02101","0000","2101HEALTH EDUCATION SUPPLIES"
16134,"A000000","02102","0000","2102STAFF TRAINING"
16134,"A000000","02103","0000","2103MEDICAL BOOKS/RESOURCES"
16134,"A000000","02104","0000","2104MEDICAL EQUIPMENT"
16134,"A000000","02105","0000","2105MEDICAL EQUPMT - RPRS. & MAINT."
16134,"A000000","02106","0000","2106MEDICAL EQUPMT - RPRS. & MAINT."
16134,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16134,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16134,"A000000","02600","0000","2600RENT"
16134,"A000000","02700","0000","2700INSURANCE"
16134,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16134,"A000000","02900","0000","2900UTILITIES"
16134,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16134,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16134,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16134,"A000000","03300","0000","3300PROPERTY TAX"
16134,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16134,"A000000","03401","0000","3401SECURITY"
16134,"A000000","03402","0000","3402EXTERMINATOR"
16134,"A000000","03403","0000","3403BIOMEDICAL WASTE"
16134,"A000000","03404","0000","3404SAFETY"
16134,"A000000","03405","0000","3405PROPERTY MAINTENANCE"
16134,"A000000","03406","0000","3406BUILDING MAINTENANCE"
16134,"A000000","03407","0000","3407FACILITY EQUIPMENT"
16134,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16134,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16134,"A000000","03800","0000","3800OFFICE SALARIES"
16134,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16134,"A000000","04000","0000","4000OFFICE SUPPLIES"
16134,"A000000","04100","0000","4100LEGAL"
16134,"A000000","04200","0000","4200ACCOUNTING"
16134,"A000000","04300","0000","4300INSURANCE"
16134,"A000000","04400","0000","4400TELEPHONE"
16134,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16134,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16134,"A000000","04601","0000","4601HUMAN RESOURCES"
16134,"A000000","04602","0000","4602EMPLOYEE HIRING"
16134,"A000000","04603","0000","4603TRAVEL - ADMINISTRATIVE"
16134,"A000000","04604","0000","4604POSTAGE & DELIVERY SVCS."
16134,"A000000","04605","0000","4605BANK CHARGES"
16134,"A000000","04606","0000","4606EMPLOYEE TRAINING"
16134,"A000000","04607","0000","4607INFORMATION TECHNOLOGY"
16134,"A000000","04608","0000","4608PRINTING"
16134,"A000000","04609","0000","4609ADVERTISING"
16134,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16134,"A000000","04701","0000","4701OFFICE EQPMT - REPAIRS & MAINT."
16134,"A000000","04702","0000","4702VEHICLES - REPAIRS & MAINT."
16134,"A000000","04703","0000","4703CODING BOOKS"
16134,"A000000","04704","0000","4704MEMBERSHIPS & SUBSCRIPTIONS"
16134,"A000000","04705","0000","4705LICENSES"
16134,"A000000","04706","0000","4706ADMINISTRATIVE CONTRACTED SVCS."
16134,"A000000","04707","0000","4707FURNITURE & EQUIPMENT"
16134,"A000000","04708","0000","4708VEHICLE PURCHASE"
16134,"A000000","04709","0000","4709INTEREST INCOME"
16134,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16134,"A000000","05100","0000","5100PHARMACY"
16134,"A000000","05200","0000","5200DENTAL"
16134,"A000000","05300","0000","5300OPTOMETRY"
16134,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16134,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16134,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16134,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16134,"A000000","05801","0000","5801ENVIRONMENTAL HEALTH"
16134,"A000000","05802","0000","5802HEALTHY START"
16134,"A000000","05803","0000","5803SCHOOL HEALTH"
16134,"A000000","05804","0000","5804TOBACCO PREVENTION"
16134,"A000000","05805","0000","5805VITAL STATS"
16134,"A000000","05806","0000","5806OFF-SITE LABORATORY COSTS"
16134,"A000000","05807","0000","5807REFUNDS"
16134,"A000000","05808","0000","5808STERILIZATION SVCS."
16134,"A000000","05809","0000","5809OTHER CONTRACTED SERVICES"
16134,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16134,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16134,"A100010","00100","0000","PNEUMO VACCINE CODED TO PHARMACY"
16134,"A100010","00100","0100","A"
16134,"A100010","00100","0200","MEDICAL SUPPLIES"
16134,"A100010","00100","0500","PHARMACY"
16134,"A200000","00100","0100","B"
16134,"A200000","00100","0300","HUMAN RESOURCES"
16134,"A200000","00900","0100","A"
16134,"A200000","01000","0100","A"
16134,"A200000","01100","0000","MED EQPMT RECORD AS TO BE DEPR"
16134,"A200000","01100","0100","B"
16134,"A200000","01100","0300","MEDICAL EQUIPMENT"
16134,"A200000","01101","0000","OFFICE EQPMT & VEHICLE EXPNS DEPR"
16134,"A200000","01101","0100","B"
16134,"A200000","01101","0300","INFORMATION TECHNOLOGY"
16134,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
16134,"A200000","01102","0100","A"
16134,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16134,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
16134,"A200000","01103","0100","A"
16134,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16134,"A200000","01104","0000","REBATES-REFUNDS EXPENSE-NRS PRACTNR"
16134,"A200000","01104","0100","B"
16134,"A200000","01104","0300","NURSE PRACTITIONER"
16134,"A200000","01105","0000","REBATES-REFUNDS EXPENSE-PHARMACY"
16134,"A200000","01105","0100","B"
16134,"A200000","01105","0300","PHARMACY"
16134,"A200000","01106","0000","REBATES-REFUNDS EXPENSE-DENTAL"
16134,"A200000","01106","0100","B"
16134,"A200000","01106","0300","DENTAL"
16134,"A210001","00100","0100","N"
16134,"S000000","00100","0100","2"
16134,"S000000","00100","0200","12/19/2012"
16134,"S000000","00100","0300","N"
16134,"S000000","00100","0301","N"
16134,"S000000","00100","0500","F"
16134,"S000000","00200","0200","06001"
16134,"S000000","00200","0400","10/09/2013"
16134,"S000000","00300","0100","4"
16134,"S000000","00300","0200","10/03/2013"
16134,"S000001","00100","0100","FL DEPT OF HEALTH GULF CO HEALTH DEP"
16134,"S000001","00101","0100","2475 GARRISON AVENUE"
16134,"S000001","00102","0100","PORT ST JOE"
16134,"S000001","00102","0200","FL"
16134,"S000001","00102","0300","32456"
16134,"S000001","00103","0100","GULF"
16134,"S000001","00200","0100","101944"
16134,"S000001","00300","0100","R"
16134,"S000001","00400","0100","07/01/2011"
16134,"S000001","00400","0200","06/30/2012"
16134,"S000001","00500","0300","2"
16134,"S000001","00500","0400","02/02/2004"
16134,"S000001","00600","0300","5H80CS00846"
16134,"S000001","00600","0400","11/28/2002"
16134,"S000001","00900","0100","Y"
16134,"S000001","01000","0100","STATE OPERATED COUNTY HEALTH DEPT"
16134,"S000001","01400","0100","N"
16137,"A000000","00100","0000","0100PHYSICIAN"
16137,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16137,"A000000","00300","0000","0300NURSE PRACTITIONER"
16137,"A000000","00400","0000","0400VISITING NURSE"
16137,"A000000","00500","0000","0500OTHER NURSE"
16137,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16137,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16137,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16137,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16137,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16137,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16137,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16137,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16137,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16137,"A000000","02600","0000","2600RENT"
16137,"A000000","02700","0000","2700INSURANCE"
16137,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16137,"A000000","02900","0000","2900UTILITIES"
16137,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16137,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16137,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16137,"A000000","03300","0000","3300PROPERTY TAX"
16137,"A000000","03800","0000","3800OFFICE SALARIES"
16137,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16137,"A000000","04000","0000","4000OFFICE SUPPLIES"
16137,"A000000","04100","0000","4100LEGAL"
16137,"A000000","04200","0000","4200ACCOUNTING"
16137,"A000000","04300","0000","4300INSURANCE"
16137,"A000000","04400","0000","4400TELEPHONE"
16137,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16137,"A000000","04600","0000","4600INDIRECT COST"
16137,"A000000","04700","0000","4700MEDICAL TESTING"
16137,"A000000","05100","0000","5100PHARMACY"
16137,"A000000","05200","0000","5200DENTAL"
16137,"A000000","05300","0000","5300OPTOMETRY"
16137,"A000000","05400","0000","5400AUDIOLOGY"
16137,"A000000","05800","0000","5800AMBULANCE"
16137,"A000000","05900","0000","5900OUTREACH/ DRIVER"
16137,"A000000","06000","0000","6000SEE SCHEDULE ATTACHED"
16137,"A210001","00100","0100","N"
16137,"S000000","00100","0100","2"
16137,"S000000","00100","0200","10/10/2012"
16137,"S000000","00100","0300","N"
16137,"S000000","00100","0301","N"
16137,"S000000","00100","0500","F"
16137,"S000000","00200","0200","06001"
16137,"S000000","00200","0400","10/09/2013"
16137,"S000000","00300","0100","4"
16137,"S000000","00300","0200","10/04/2013"
16137,"S000001","00100","0100","INDIAN TOWNSHIP HEALTH CENTER"
16137,"S000001","00101","0100","401 PETER DANA POINT ROAD"
16137,"S000001","00101","0200","97"
16137,"S000001","00102","0100","PRINCETON"
16137,"S000001","00102","0200","ME"
16137,"S000001","00102","0300","04668"
16137,"S000001","00103","0100","WASHINGTON"
16137,"S000001","00200","0100","201825"
16137,"S000001","00300","0100","R"
16137,"S000001","00400","0100","10/01/2010"
16137,"S000001","00400","0200","09/30/2011"
16137,"S000001","00500","0300","2"
16137,"S000001","00500","0400","01/01/1980"
16137,"S000001","00600","0300","285-11-0001"
16137,"S000001","00600","0400","10/01/2010"
16137,"S000001","00900","0100","N"
16137,"S000001","01400","0100","N"
16138,"A000000","00100","0000","0100PHYSICIAN"
16138,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16138,"A000000","00300","0000","0300NURSE PRACTITIONER"
16138,"A000000","00400","0000","0400VISITING NURSE"
16138,"A000000","00500","0000","0500OTHER NURSE"
16138,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16138,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16138,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16138,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16138,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16138,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16138,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16138,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16138,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16138,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16138,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16138,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16138,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16138,"A000000","02100","0000","2100OTHER PER SCHEDULE"
16138,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16138,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16138,"A000000","02600","0000","2600RENT"
16138,"A000000","02700","0000","2700INSURANCE"
16138,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16138,"A000000","02900","0000","2900UTILITIES"
16138,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16138,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16138,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16138,"A000000","03300","0000","3300PROPERTY TAX"
16138,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16138,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16138,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16138,"A000000","03800","0000","3800OFFICE SALARIES"
16138,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16138,"A000000","04000","0000","4000OFFICE SUPPLIES"
16138,"A000000","04100","0000","4100LEGAL"
16138,"A000000","04200","0000","4200ACCOUNTING"
16138,"A000000","04300","0000","4300INSURANCE"
16138,"A000000","04400","0000","4400TELEPHONE"
16138,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16138,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16138,"A000000","04700","0000","4700OTHER PER SCHEDULE"
16138,"A000000","04800","0000","4800MEDICAL RECORDS"
16138,"A000000","05100","0000","5100PHARMACY"
16138,"A000000","05200","0000","5200DENTAL"
16138,"A000000","05300","0000","5300OPTOMETRY"
16138,"A000000","05400","0000","5400OTHER PER SCHEDULE"
16138,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16138,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16138,"A000000","05800","0000","5800LAB"
16138,"A000000","05900","0000","5900REFERENCED SERVICES"
16138,"A000000","06000","0000","6000OTHER PER SCHEDULE"
16138,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00100","0100","A"
16138,"A100010","00100","0200","PHYSICIAN"
16138,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16138,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00200","0100","A"
16138,"A100010","00200","0200","NURSE PRACTITIONER"
16138,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00300","0100","A"
16138,"A100010","00300","0200","OTHER NURSE"
16138,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00400","0100","A"
16138,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
16138,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00500","0100","A"
16138,"A100010","00500","0200","OFFICE SALARIES"
16138,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00600","0100","A"
16138,"A100010","00600","0200","MEDICAL RECORDS"
16138,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00700","0100","A"
16138,"A100010","00700","0200","DENTAL"
16138,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
16138,"A100010","00800","0100","A"
16138,"A100010","00800","0200","LAB"
16138,"A100010","00900","0000","ALLOCATE MED DIRECTOR S TIME"
16138,"A100010","00900","0100","B"
16138,"A100010","00900","0200","OFFICE SALARIES"
16138,"A100010","00900","0500","PHYSICIAN"
16138,"A100010","01000","0000","ALLOCATE ALLOWABLE LAB COSTS"
16138,"A100010","01000","0100","C"
16138,"A100010","01000","0200","LABORATORY TECHNICIAN"
16138,"A100010","01000","0500","LAB"
16138,"A200000","01100","0000","APPLY INTEREST"
16138,"A200000","01100","0100","B"
16138,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16138,"A200000","01101","0000","APPLY MEDICAL RECORDS"
16138,"A200000","01101","0100","B"
16138,"A200000","01101","0300","OTHER PER SCHEDULE"
16138,"A200000","01102","0000","APPLY OTHER INCOME"
16138,"A200000","01102","0100","B"
16138,"A200000","01102","0300","OTHER PER SCHEDULE"
16138,"A200000","01103","0000","REMOVE CAPITALIZED LEASEHOLD"
16138,"A200000","01103","0100","A"
16138,"A200000","01103","0300","OTHER PER SCHEDULE"
16138,"A200000","01104","0000","REMOVE PRINCIPAL PAYMENT ON DEBT"
16138,"A200000","01104","0100","A"
16138,"A200000","01104","0300","OTHER PER SCHEDULE"
16138,"A200000","01105","0000","REMOVE REFERENCED SERVICES"
16138,"A200000","01105","0100","A"
16138,"A200000","01105","0300","REFERENCED SERVICES"
16138,"A200000","01106","0000","REMOVE REFERENCED PHARMACY"
16138,"A200000","01106","0100","A"
16138,"A200000","01106","0300","PHARMACY"
16138,"A210001","00100","0100","N"
16138,"S000000","00100","0100","2"
16138,"S000000","00100","0200","10/22/2012"
16138,"S000000","00100","0300","N"
16138,"S000000","00100","0301","N"
16138,"S000000","00100","0500","F"
16138,"S000000","00200","0200","06001"
16138,"S000000","00200","0400","10/09/2013"
16138,"S000000","00300","0100","4"
16138,"S000000","00300","0200","10/03/2013"
16138,"S000001","00100","0100","OUTREACH HEALTH SERVICES  INC."
16138,"S000001","00101","0100","130 NORTH HIGH STREET"
16138,"S000001","00102","0100","SHUBUTA"
16138,"S000001","00102","0200","MS"
16138,"S000001","00102","0300","39360"
16138,"S000001","00103","0100","CLARK"
16138,"S000001","00200","0100","251831"
16138,"S000001","00300","0100","R"
16138,"S000001","00400","0100","06/01/2011"
16138,"S000001","00400","0200","05/31/2012"
16138,"S000001","00500","0300","2"
16138,"S000001","00500","0400","12/01/1986"
16138,"S000001","00600","0300","5H80CS00775"
16138,"S000001","00600","0400","06/01/2011"
16138,"S000001","00900","0100","N"
16138,"S000001","01400","0100","Y"
16138,"S000013","00100","0100","JASPER MEDICAL CENTER"
16138,"S000013","00200","0100","309 PINE AVENUE"
16138,"S000013","00300","0100","HEIDELBERG"
16138,"S000013","00300","0200","MS"
16138,"S000013","00300","0300","39439"
16138,"S000013","00400","0100","JASPER"
16138,"S000013","00500","0100","251839"
16138,"S000013","00600","0100","R"
16138,"S000013","00600","0200","05/17/1997"
16138,"S000013","00900","0100","N"
16139,"A000000","00100","0000","0100PHYSICIAN"
16139,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16139,"A000000","00300","0000","0300NURSE PRACTITIONER"
16139,"A000000","00400","0000","0400VISITING NURSE"
16139,"A000000","00500","0000","0500OTHER NURSE"
16139,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16139,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16139,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16139,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16139,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16139,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16139,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16139,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16139,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16139,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16139,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16139,"A000000","02600","0000","2600RENT"
16139,"A000000","02700","0000","2700INSURANCE"
16139,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16139,"A000000","02900","0000","2900UTILITIES"
16139,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16139,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16139,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16139,"A000000","03300","0000","3300PROPERTY TAX"
16139,"A000000","03400","0000","3400MINOR EQUIPMENT"
16139,"A000000","03800","0000","3800OFFICE SALARIES"
16139,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16139,"A000000","04000","0000","4000OFFICE SUPPLIES"
16139,"A000000","04100","0000","4100LEGAL"
16139,"A000000","04200","0000","4200ACCOUNTING"
16139,"A000000","04300","0000","4300INSURANCE (D&O)"
16139,"A000000","04400","0000","4400TELEPHONE"
16139,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16139,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16139,"A000000","04700","0000","4700MISCELLANEOUS"
16139,"A000000","04800","0000","4800DUES & LICENSES"
16139,"A000000","04801","0000","4801CONTRACTED SERVICES"
16139,"A000000","04802","0000","4802ADVERTISING"
16139,"A000000","04803","0000","4803RECRUITING"
16139,"A000000","05100","0000","5100PHARMACY"
16139,"A000000","05200","0000","5200DENTAL"
16139,"A000000","05300","0000","5300OPTOMETRY"
16139,"A000000","05400","0000","5400LABORATORY"
16139,"A000000","05500","0000","5500RADIOLOGY"
16139,"A000000","05600","0000","5600HOSPITAL"
16139,"A000000","05601","0000","5601PHYSICAL THERAPY"
16139,"A000000","05800","0000","5800PATIENT EDUCATION"
16139,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
16139,"A100010","00100","0100","A"
16139,"A100010","00100","0200","OFFICE SALARIES"
16139,"A100010","00100","0500","PHYSICIAN"
16139,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
16139,"A100010","00200","0100","A"
16139,"A100010","00200","0500","DENTAL"
16139,"A100010","00300","0000","RECLASS SALARIES"
16139,"A100010","00300","0100","B"
16139,"A100010","00300","0200","PHYSICIAN"
16139,"A100010","00300","0500","OFFICE SALARIES"
16139,"A100010","00400","0000","RECLASS SALARIES"
16139,"A100010","00400","0100","B"
16139,"A100010","00400","0200","PHYSICIAN"
16139,"A100010","00500","0000","RECLASS SALARIES"
16139,"A100010","00500","0100","B"
16139,"A100010","00500","0200","NURSE PRACTITIONER"
16139,"A100010","00600","0000","RECLASS SALARIES"
16139,"A100010","00600","0100","B"
16139,"A100010","00600","0200","OTHER NURSE"
16139,"A100010","00700","0000","RECLASS SALARIES"
16139,"A100010","00700","0100","B"
16139,"A100010","00700","0200","DENTAL"
16139,"A100010","00800","0000","RECLASS SALARIES"
16139,"A100010","00800","0100","B"
16139,"A100010","00800","0200","DENTAL"
16139,"A100010","00900","0000","RECLASS SALARIES"
16139,"A100010","00900","0100","B"
16139,"A100010","00900","0200","OPTOMETRY"
16139,"A100010","01000","0000","RECLASS SALARIES"
16139,"A100010","01000","0100","B"
16139,"A100010","01000","0200","PATIENT EDUCATION"
16139,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01100","0100","C"
16139,"A100010","01100","0200","PHYSICIAN"
16139,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16139,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01200","0100","C"
16139,"A100010","01200","0200","PHYSICIAN"
16139,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01300","0100","C"
16139,"A100010","01300","0200","NURSE PRACTITIONER"
16139,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01400","0100","C"
16139,"A100010","01400","0200","OTHER NURSE"
16139,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01500","0100","C"
16139,"A100010","01500","0200","DENTAL"
16139,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01600","0100","C"
16139,"A100010","01600","0200","DENTAL"
16139,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01700","0100","C"
16139,"A100010","01700","0200","OPTOMETRY"
16139,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01800","0100","C"
16139,"A100010","01800","0200","PATIENT EDUCATION"
16139,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
16139,"A100010","01900","0100","C"
16139,"A100010","01900","0200","OFFICE SALARIES"
16139,"A100010","02000","0000","RECLASS MINOR EQUIPMENT"
16139,"A100010","02000","0100","D"
16139,"A100010","02000","0200","MINOR MEDICAL EQUIPMENT"
16139,"A100010","02000","0500","MINOR EQUIPMENT"
16139,"A100010","02100","0000","RECLASS MINOR EQUIPMENT"
16139,"A100010","02100","0100","D"
16139,"A100010","02100","0200","DENTAL"
16139,"A100010","02200","0000","RECLASS MINOR EQUIPMENT"
16139,"A100010","02200","0100","D"
16139,"A100010","02200","0200","OPTOMETRY"
16139,"A100010","02300","0000","RECLASS CME"
16139,"A100010","02300","0100","E"
16139,"A100010","02300","0200","TRAVEL & SEMINAR"
16139,"A100010","02300","0500","CONTINUING MEDICAL EDUCATION"
16139,"A100010","02400","0000","RECLASS CME"
16139,"A100010","02400","0100","E"
16139,"A100010","02400","0200","DENTAL"
16139,"A100010","02500","0000","RECLASS CONTRACT SERVICES"
16139,"A100010","02500","0100","F"
16139,"A100010","02500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16139,"A100010","02500","0500","PHYSICIAN"
16139,"A100010","02600","0000","RECLASS CONTRACT SERVICES"
16139,"A100010","02600","0100","F"
16139,"A100010","02600","0200","DENTAL"
16139,"A100010","02600","0500","LABORATORY"
16139,"A100010","02700","0000","RECLASS CONTRACT SERVICES"
16139,"A100010","02700","0100","F"
16139,"A100010","02700","0200","PHYSICAL THERAPY"
16139,"A100010","02700","0500","RADIOLOGY"
16139,"A100010","02800","0000","RECLASS MISCELLANEOUS EXPENSE"
16139,"A100010","02800","0100","G"
16139,"A100010","02800","0200","RECRUITING"
16139,"A100010","02800","0500","MISCELLANEOUS"
16139,"A100010","02900","0000","RECLASS MISCELLANEOUS EXPENSE"
16139,"A100010","02900","0100","G"
16139,"A100010","02900","0200","DENTAL"
16139,"A100010","03000","0000","RECLASS MISCELLANEOUS EXPENSE"
16139,"A100010","03000","0100","G"
16139,"A100010","03000","0200","PHYSICAL THERAPY"
16139,"A100010","03100","0000","RECLASS HOSPITAL COSTS"
16139,"A100010","03100","0100","H"
16139,"A100010","03100","0200","HOSPITAL"
16139,"A100010","03100","0500","PHYSICIAN"
16139,"A200000","01100","0000","CONTRIBUTED SERVICES"
16139,"A200000","01100","0100","A"
16139,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16139,"A200000","01101","0000","PATIENT TRANSPORTATION"
16139,"A200000","01101","0100","A"
16139,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16139,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
16139,"A200000","01102","0100","A"
16139,"A200000","01102","0300","ADVERTISING"
16139,"A200000","01103","0000","INDIGENT DRUGS"
16139,"A200000","01103","0100","A"
16139,"A200000","01103","0300","PHARMACY"
16139,"A200000","01104","0000","OUTSIDE LAB"
16139,"A200000","01104","0100","A"
16139,"A200000","01104","0300","LABORATORY"
16139,"A200000","01105","0000","OUTSIDE RADIOLOGY"
16139,"A200000","01105","0100","A"
16139,"A200000","01105","0300","RADIOLOGY"
16139,"A200000","01106","0000","OUTSIDE PHYSICAL THERAPY"
16139,"A200000","01106","0100","A"
16139,"A200000","01106","0300","PHYSICAL THERAPY"
16139,"A200000","01107","0000","G/L ON DISPOSAL OF FIXED ASSETS"
16139,"A200000","01107","0100","A"
16139,"A200000","01107","0300","MISCELLANEOUS"
16139,"A200000","01108","0000","MISCELLANEOUS EXPENSE - INDIGENT DEN"
16139,"A200000","01108","0100","A"
16139,"A200000","01108","0300","DENTAL"
16139,"A200000","01109","0000","MISCELLANEOUS EXPENSE - ADVERTISING"
16139,"A200000","01109","0100","A"
16139,"A200000","01109","0300","MISCELLANEOUS"
16139,"A200000","01110","0000","CENTENE INVESTMENT"
16139,"A200000","01110","0100","A"
16139,"A200000","01110","0300","DUES & LICENSES"
16139,"A200000","01111","0000","GARDISIL VACCINE REIMBURSEMENT"
16139,"A200000","01111","0100","B"
16139,"A200000","01111","0300","MEDICAL SUPPLIES"
16139,"A200000","01112","0000","CONTRACTED NP REIMBURSEMENT"
16139,"A200000","01112","0100","B"
16139,"A200000","01112","0300","NURSE PRACTITIONER"
16139,"A200000","01113","0000","PHYSICIAN REIMBURSEMENT"
16139,"A200000","01113","0100","B"
16139,"A200000","01113","0300","PHYSICIAN"
16139,"A200000","01114","0000","INTEREST INCOME"
16139,"A200000","01114","0100","B"
16139,"A200000","01114","0300","INTEREST ON MORTGAGE OR LOANS"
16139,"A210001","00100","0100","N"
16139,"S000000","00100","0100","2"
16139,"S000000","00100","0200","10/29/2012"
16139,"S000000","00100","0300","N"
16139,"S000000","00100","0301","N"
16139,"S000000","00100","0500","F"
16139,"S000000","00200","0200","06001"
16139,"S000000","00200","0400","10/09/2013"
16139,"S000000","00300","0100","4"
16139,"S000000","00300","0200","10/03/2013"
16139,"S000001","00100","0100","COMM HEALTH CTR OF CENTRAL MISSOURI"
16139,"S000001","00101","0100","1016 EAST MAIN STREET"
16139,"S000001","00102","0100","LINN"
16139,"S000001","00102","0200","MO"
16139,"S000001","00102","0300","65051"
16139,"S000001","00103","0100","OSAGE"
16139,"S000001","00200","0100","261011"
16139,"S000001","00300","0100","U"
16139,"S000001","00400","0100","06/01/2011"
16139,"S000001","00400","0200","05/31/2012"
16139,"S000001","00500","0300","2"
16139,"S000001","00500","0400","09/27/2007"
16139,"S000001","00600","0300","6 H80CS08748-05-07"
16139,"S000001","00600","0400","06/01/2011"
16139,"S000001","00900","0100","N"
16139,"S000001","01400","0100","Y"
16139,"S000013","00100","0100","COMM HEALTH CTR OF CENTRAL MISSOURI"
16139,"S000013","00200","0100","3400 WEST TRUMAN BOULEVARD"
16139,"S000013","00300","0100","JEFFERSON CITY"
16139,"S000013","00300","0200","MO"
16139,"S000013","00300","0300","65109"
16139,"S000013","00400","0100","COLE"
16139,"S000013","00500","0100","261018"
16139,"S000013","00600","0100","U"
16139,"S000013","00600","0200","11/01/2007"
16139,"S000013","00900","0100","N"
16139,"S000023","00100","0100","COMM HEALTH CTR OF CENTRAL MISSOURI"
16139,"S000023","00200","0100","200 SAINT MARY S MEDICAL PLAZA"
16139,"S000023","00200","0200","SUITE 101"
16139,"S000023","00300","0100","JEFFERSON CITY"
16139,"S000023","00300","0200","MO"
16139,"S000023","00300","0300","65101"
16139,"S000023","00400","0100","COLE"
16139,"S000023","00500","0100","261029"
16139,"S000023","00600","0100","U"
16139,"S000023","00600","0200","03/16/2009"
16139,"S000023","00900","0100","N"
16139,"S000033","00100","0100","COMM HEALTH CTR OF CENTRAL MISSOURI"
16139,"S000033","00200","0100","1905 STADIUM BOULEVARD"
16139,"S000033","00300","0100","JEFFERSON CITY"
16139,"S000033","00300","0200","MO"
16139,"S000033","00300","0300","65109"
16139,"S000033","00400","0100","COLE"
16139,"S000033","00500","0100","261030"
16139,"S000033","00600","0100","U"
16139,"S000033","00600","0200","03/16/2009"
16139,"S000033","00900","0100","N"
16139,"S000043","00100","0100","COMM HEALTH CTR OF CENTRAL MISSOURI"
16139,"S000043","00200","0100","104 NORTH GERHART ROAD"
16139,"S000043","00300","0100","CALIFORNIA"
16139,"S000043","00300","0200","MO"
16139,"S000043","00300","0300","65018"
16139,"S000043","00400","0100","MONITEAU"
16139,"S000043","00500","0100","261056"
16139,"S000043","00600","0100","U"
16139,"S000043","00600","0200","04/02/2012"
16139,"S000043","00900","0100","N"
16140,"A000000","00100","0000","0100PHYSICIAN"
16140,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16140,"A000000","00300","0000","0300NURSE PRACTITIONER"
16140,"A000000","00500","0000","0500OTHER NURSE"
16140,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16140,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16140,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16140,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16140,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16140,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16140,"A000000","02100","0000","2100CONTINUING PROFESSIONAL EDUCATIO"
16140,"A000000","02200","0000","2200RECRUITING"
16140,"A000000","02300","0000","2300MEDICAL TRAINING MATERIALS"
16140,"A000000","02600","0000","2600RENT"
16140,"A000000","02700","0000","2700INSURANCE"
16140,"A000000","02900","0000","2900UTILITIES"
16140,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16140,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16140,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16140,"A000000","03300","0000","3300PROPERTY TAX"
16140,"A000000","03400","0000","3400BUILDING EQUIPMENT"
16140,"A000000","03600","0000","3600SPRAY CLINIC REMODEL"
16140,"A000000","03800","0000","3800OFFICE SALARIES"
16140,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16140,"A000000","04000","0000","4000OFFICE SUPPLIES"
16140,"A000000","04200","0000","4200ACCOUNTING"
16140,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16140,"A000000","04400","0000","4400TELEPHONE"
16140,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16140,"A000000","04700","0000","4700COMPUTER SUPPORT"
16140,"A000000","04701","0000","4701COMPUTER EQUIPMENT"
16140,"A000000","04702","0000","4702PRACTICE MANAGEMENT SYS & BILLIN"
16140,"A000000","04703","0000","4703LICENSES & FEES"
16140,"A000000","04704","0000","4704OFFICE EQUIP REPAIRS"
16140,"A000000","04705","0000","4705CONTRACT SERVICES"
16140,"A000000","04706","0000","4706RECRUITING- OTHER"
16140,"A000000","04707","0000","4707BIGGEST LOSER"
16140,"A000000","04708","0000","4708MISCELLANEOUS"
16140,"A000000","04709","0000","4709TRAINING - ADMIN"
16140,"A000000","04800","0000","4800DONATION"
16140,"A000000","04801","0000","4801BANK CHARGES"
16140,"A000000","04802","0000","4802CONTINUING EDUCATION - ADMIN"
16140,"A000000","04803","0000","4803DUES"
16140,"A000000","04804","0000","4804MEALS"
16140,"A000000","04805","0000","4805POSTAGE & DELIVERY"
16140,"A000000","04806","0000","4806ADVERTISING"
16140,"A000000","04807","0000","4807TRAVEL"
16140,"A000000","04808","0000","4808BPHC SPECIAL GRANT"
16140,"A000000","04809","0000","4809BOARD EXPENSES"
16140,"A000000","05100","0000","5100PHARMACY"
16140,"A000000","05200","0000","5200DENTAL"
16140,"A000000","05400","0000","5400LABORATORY"
16140,"A000000","05500","0000","5500RADIOLOGY"
16140,"A000000","05600","0000","5600EKG"
16140,"A000000","05601","0000","5601PHYSICAL THERAPY"
16140,"A000000","05602","0000","5602KOMEN"
16140,"A000000","05603","0000","5603MENTAL HEALTH"
16140,"A000000","05604","0000","5604PUBLIC HEALTH"
16140,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16140,"A100010","00100","0000","TO RECLASS LAB  EKG  RADIOLOGY EXP"
16140,"A100010","00100","0100","A"
16140,"A100010","00100","0200","LABORATORY"
16140,"A100010","00100","0500","OTHER NURSE"
16140,"A100010","00200","0000","TO RECLASS LAB  EKG  RADIOLOGY EXP"
16140,"A100010","00200","0100","A"
16140,"A100010","00200","0200","RADIOLOGY"
16140,"A100010","00300","0000","TO RECLASS LAB  EKG  RADIOLOGY EXP"
16140,"A100010","00300","0100","A"
16140,"A100010","00300","0200","EKG"
16140,"A100010","00400","0000","TO RECLASS PHYSICIAN SUPERVISION"
16140,"A100010","00400","0100","B"
16140,"A100010","00400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16140,"A100010","00400","0500","PHYSICIAN"
16140,"A100010","00500","0000","TO RECLASS PA ADMIN EXPENSE"
16140,"A100010","00500","0100","C"
16140,"A100010","00500","0200","OFFICE SALARIES"
16140,"A100010","00500","0500","PHYSICIAN ASSISTANT"
16140,"A100010","00600","0000","TO RECLASS BENEFITS"
16140,"A100010","00600","0100","D"
16140,"A100010","00600","0200","PHYSICIAN"
16140,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16140,"A100010","00700","0000","TO RECLASS BENEFITS"
16140,"A100010","00700","0100","D"
16140,"A100010","00700","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16140,"A100010","00800","0000","TO RECLASS BENEFITS"
16140,"A100010","00800","0100","D"
16140,"A100010","00800","0200","PHYSICIAN ASSISTANT"
16140,"A100010","00900","0000","TO RECLASS BENEFITS"
16140,"A100010","00900","0100","D"
16140,"A100010","00900","0200","OTHER NURSE"
16140,"A100010","01000","0000","TO RECLASS BENEFITS"
16140,"A100010","01000","0100","D"
16140,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
16140,"A100010","01100","0000","TO RECLASS BENEFITS"
16140,"A100010","01100","0100","D"
16140,"A100010","01100","0200","OFFICE SALARIES"
16140,"A100010","01200","0000","TO RECLASS BENEFITS"
16140,"A100010","01200","0100","D"
16140,"A100010","01200","0200","RADIOLOGY"
16140,"A100010","01300","0000","TO RECLASS BENEFITS"
16140,"A100010","01300","0100","D"
16140,"A100010","01300","0200","LABORATORY"
16140,"A100010","01400","0000","TO RECLASS BENEFITS"
16140,"A100010","01400","0100","D"
16140,"A100010","01400","0200","EKG"
16140,"A100010","01500","0000","TO RECLASS BENEFITS"
16140,"A100010","01500","0100","D"
16140,"A100010","01500","0200","PHYSICAL THERAPY"
16140,"A100010","01600","0000","TO RECLASS BENEFITS"
16140,"A100010","01600","0100","D"
16140,"A100010","01600","0200","DENTAL"
16140,"A100010","01700","0000","TO RECLASS BENEFITS"
16140,"A100010","01700","0100","D"
16140,"A100010","01700","0200","KOMEN"
16140,"A200000","01100","0000","DONATION"
16140,"A200000","01100","0100","A"
16140,"A200000","01100","0300","DONATION"
16140,"A200000","01101","0000","BUILDING DEPRECIATION"
16140,"A200000","01101","0100","A"
16140,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16140,"A200000","01102","0000","OFFICE EQUIPMENT DEPRECIATION"
16140,"A200000","01102","0100","A"
16140,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
16140,"A200000","01103","0000","RADIOLOGY DEPRECIATION"
16140,"A200000","01103","0100","A"
16140,"A200000","01103","0300","RADIOLOGY"
16140,"A200000","01104","0000","DENTAL DEPRECIATION"
16140,"A200000","01104","0100","A"
16140,"A200000","01104","0300","DENTAL"
16140,"A200000","01105","0000","BIGGEST LOSER"
16140,"A200000","01105","0100","B"
16140,"A200000","01105","0300","BIGGEST LOSER"
16140,"A200000","01106","0000","MISCELLANEOUS EXPENSE"
16140,"A200000","01106","0100","A"
16140,"A200000","01106","0300","MISCELLANEOUS"
16140,"A200000","01107","0000","NON-ALLOWABLE ADVERTISING"
16140,"A200000","01107","0100","A"
16140,"A200000","01107","0300","ADVERTISING"
16140,"A210001","00100","0100","N"
16140,"S000000","00100","0100","2"
16140,"S000000","00100","0200","11/08/2012"
16140,"S000000","00100","0300","N"
16140,"S000000","00100","0301","N"
16140,"S000000","00100","0500","F"
16140,"S000000","00200","0200","06001"
16140,"S000000","00200","0400","10/09/2013"
16140,"S000000","00300","0100","4"
16140,"S000000","00300","0200","10/03/2013"
16140,"S000001","00100","0100","ASHER CLINIC"
16140,"S000001","00101","0100","712 JAY STREET"
16140,"S000001","00102","0100","FOSSIL"
16140,"S000001","00102","0200","OR"
16140,"S000001","00102","0300","97830"
16140,"S000001","00103","0100","WHEELER"
16140,"S000001","00200","0100","381888"
16140,"S000001","00300","0100","R"
16140,"S000001","00400","0100","07/01/2011"
16140,"S000001","00400","0200","06/30/2012"
16140,"S000001","00500","0300","2"
16140,"S000001","00500","0400","10/04/2005"
16140,"S000001","00600","0300","4H80CS04206-06-02"
16140,"S000001","00600","0400","11/06/2010"
16140,"S000001","00601","0300","2H80CS04206-07-00"
16140,"S000001","00601","0400","02/17/2011"
16140,"S000001","00602","0300","6H80CS04206-07-01"
16140,"S000001","00602","0400","03/15/2011"
16140,"S000001","00603","0300","6H80CS04206-07-02"
16140,"S000001","00603","0400","06/13/2011"
16140,"S000001","00900","0100","N"
16140,"S000001","01400","0100","Y"
16140,"S000013","00100","0100","ASHER CLINIC - SPRAY FIELD OFFICE"
16140,"S000013","00200","0100","601 WILLOW STREET"
16140,"S000013","00300","0100","SPRAY"
16140,"S000013","00300","0200","OR"
16140,"S000013","00300","0300","97874"
16140,"S000013","00400","0100","WHEELER"
16140,"S000013","00500","0100","381889"
16140,"S000013","00600","0100","R"
16140,"S000013","00600","0200","10/04/2005"
16140,"S000013","00900","0100","N"
16140,"S000023","00100","0100","MITCHELL SCHOOL - FIELD OFFICE"
16140,"S000023","00200","0100","340 SE HIGH STREET"
16140,"S000023","00300","0100","MITCHELL"
16140,"S000023","00300","0200","OR"
16140,"S000023","00300","0300","97750"
16140,"S000023","00400","0100","WHEELER"
16140,"S000023","00500","0100","381890"
16140,"S000023","00600","0100","R"
16140,"S000023","00600","0200","10/05/2005"
16140,"S000023","00900","0100","N"
16141,"A000000","00100","0000","0100PHYSICIAN"
16141,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16141,"A000000","00300","0000","0300NURSE PRACTITIONER"
16141,"A000000","00400","0000","0400VISITING NURSE"
16141,"A000000","00500","0000","0500OTHER NURSE"
16141,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16141,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16141,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16141,"A000000","00900","0000","0900OTHER MEDICAL ASSISTANTS"
16141,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16141,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16141,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16141,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16141,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16141,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16141,"A000000","02600","0000","2600RENT"
16141,"A000000","02700","0000","2700INSURANCE"
16141,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16141,"A000000","02900","0000","2900UTILITIES"
16141,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16141,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16141,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16141,"A000000","03300","0000","3300PROPERTY TAX"
16141,"A000000","03800","0000","3800OFFICE SALARIES"
16141,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16141,"A000000","04000","0000","4000OFFICE SUPPLIES"
16141,"A000000","04100","0000","4100LEGAL"
16141,"A000000","04200","0000","4200ACCOUNTING"
16141,"A000000","04300","0000","4300INSURANCE"
16141,"A000000","04400","0000","4400TELEPHONE"
16141,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16141,"A000000","04600","0000","4600BOARD MEETING EXPENSE"
16141,"A000000","04700","0000","4700RECRUITMENT & RETENTION"
16141,"A000000","04800","0000","4800CONSULTANTS  DATA PROCESSING  ME"
16141,"A000000","05100","0000","5100PHARMACY"
16141,"A000000","05200","0000","5200DENTAL"
16141,"A000000","05300","0000","5300OPTOMETRY"
16141,"A000000","05400","0000","5400RADIOLOGY & LABORATORY"
16141,"A000000","05500","0000","5500IN KIND PHARMACY"
16141,"A000000","05600","0000","5600WIC & FUNDRAISING SALARIES"
16141,"A100010","00100","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00100","0100","A"
16141,"A100010","00100","0200","PHYSICIAN"
16141,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16141,"A100010","00200","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00200","0100","A"
16141,"A100010","00200","0200","NURSE PRACTITIONER"
16141,"A100010","00300","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00300","0100","A"
16141,"A100010","00300","0200","OTHER NURSE"
16141,"A100010","00400","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00400","0100","A"
16141,"A100010","00400","0200","OTHER MEDICAL ASSISTANTS"
16141,"A100010","00500","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00500","0100","A"
16141,"A100010","00500","0200","LABORATORY TECHNICIAN"
16141,"A100010","00600","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00600","0100","A"
16141,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16141,"A100010","00700","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00700","0100","A"
16141,"A100010","00700","0200","PHARMACY"
16141,"A100010","00800","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00800","0100","A"
16141,"A100010","00800","0200","DENTAL"
16141,"A100010","00900","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","00900","0100","A"
16141,"A100010","00900","0200","OFFICE SALARIES"
16141,"A100010","01000","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","01000","0100","A"
16141,"A100010","01000","0200","WIC & FUNDRAISING SALARIES"
16141,"A100010","01100","0000","RECLASS AND ALLOCATE FRINGE BENEFITS"
16141,"A100010","01100","0100","A"
16141,"A100010","01100","0200","WIC & FUNDRAISING SALARIES"
16141,"A200000","01100","0000","ADJUST FOR OFFSITE LAB FEES"
16141,"A200000","01100","0100","A"
16141,"A200000","01100","0300","RADIOLOGY & LABORATORY"
16141,"A200000","01101","0000","ADJUST FOR NONALLOWABLE BOARD MEETI"
16141,"A200000","01101","0100","A"
16141,"A200000","01101","0300","BOARD MEETING EXPENSE"
16141,"A200000","01102","0000","ADJUST FOR DONATED RENTS"
16141,"A200000","01102","0100","A"
16141,"A200000","01102","0300","RENT"
16141,"A200000","01103","0000","ADJUST FOR DONATED LEGAL SERVICES"
16141,"A200000","01103","0100","A"
16141,"A200000","01103","0300","LEGAL"
16141,"A200000","01104","0000","ADJUST FOR DONATED PHARMACY"
16141,"A200000","01104","0100","A"
16141,"A200000","01104","0300","IN KIND PHARMACY"
16141,"A210001","00100","0100","N"
16141,"S000000","00100","0100","2"
16141,"S000000","00100","0200","11/05/2012"
16141,"S000000","00100","0300","N"
16141,"S000000","00100","0301","N"
16141,"S000000","00100","0500","F"
16141,"S000000","00200","0200","06001"
16141,"S000000","00200","0400","10/09/2013"
16141,"S000000","00300","0100","4"
16141,"S000000","00300","0200","10/02/2013"
16141,"S000001","00100","0100","LOS BARRIOS UNIDOS COMMUNITY CLINIC"
16141,"S000001","00101","0100","809 SINGLETON BLVD"
16141,"S000001","00102","0100","DALLAS"
16141,"S000001","00102","0200","TX"
16141,"S000001","00102","0300","75212"
16141,"S000001","00103","0100","DALLAS"
16141,"S000001","00200","0100","451810"
16141,"S000001","00300","0100","U"
16141,"S000001","00400","0100","06/01/2011"
16141,"S000001","00400","0200","05/31/2012"
16141,"S000001","00500","0300","2"
16141,"S000001","00500","0400","10/01/1991"
16141,"S000001","00600","0300","H80CS00505"
16141,"S000001","00600","0400","06/01/2011"
16141,"S000001","00900","0100","N"
16141,"S000001","01400","0100","N"
16142,"A000000","00100","0000","0100PHYSICIAN"
16142,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16142,"A000000","00300","0000","0300NURSE PRACTITIONER"
16142,"A000000","00400","0000","0400VISITING NURSE"
16142,"A000000","00500","0000","0500OTHER NURSE"
16142,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16142,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16142,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16142,"A000000","00900","0000","0900CONTINUING ED PHYSICIANS"
16142,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16142,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16142,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16142,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16142,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16142,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16142,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16142,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16142,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16142,"A000000","02100","0000","2100MEDICAL PROVIDER TAX"
16142,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16142,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16142,"A000000","02600","0000","2600RENT"
16142,"A000000","02700","0000","2700INSURANCE"
16142,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16142,"A000000","02900","0000","2900UTILITIES"
16142,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16142,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16142,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16142,"A000000","03300","0000","3300PROPERTY TAX"
16142,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16142,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16142,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16142,"A000000","03800","0000","3800OFFICE SALARIES"
16142,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16142,"A000000","04000","0000","4000OFFICE SUPPLIES"
16142,"A000000","04100","0000","4100LEGAL"
16142,"A000000","04200","0000","4200ACCOUNTING"
16142,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16142,"A000000","04400","0000","4400TELEPHONE"
16142,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16142,"A000000","04600","0000","4600POSTAGE AND PRINTING"
16142,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16142,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16142,"A000000","05100","0000","5100PHARMACY"
16142,"A000000","05200","0000","5200DENTAL"
16142,"A000000","05300","0000","5300OPTOMETRY"
16142,"A000000","05400","0000","5400LABORATORY"
16142,"A000000","05500","0000","5500X-RAY"
16142,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16142,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16142,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16142,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16142,"A100010","00100","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00100","0100","A"
16142,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16142,"A100010","00100","0500","PHYSICIAN"
16142,"A100010","00200","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00200","0100","A"
16142,"A100010","00200","0200","OTHER NURSE"
16142,"A100010","00200","0500","HOUSEKEEPING AND MAINTENANCE"
16142,"A100010","00300","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00300","0100","A"
16142,"A100010","00300","0200","OFFICE SALARIES"
16142,"A100010","00300","0500","DENTAL"
16142,"A100010","00400","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00400","0100","A"
16142,"A100010","00400","0200","LABORATORY"
16142,"A100010","00400","0500","PHYSICIAN"
16142,"A100010","00500","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00500","0100","A"
16142,"A100010","00500","0200","X-RAY"
16142,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16142,"A100010","00600","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00600","0100","A"
16142,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16142,"A100010","00600","0500","DENTAL"
16142,"A100010","00700","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00700","0100","A"
16142,"A100010","00700","0200","OTHER NURSE"
16142,"A100010","00800","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00800","0100","A"
16142,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16142,"A100010","00900","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","00900","0100","A"
16142,"A100010","00900","0200","LABORATORY"
16142,"A100010","01000","0000","TO RECLASS ACTUAL WAGES"
16142,"A100010","01000","0100","A"
16142,"A100010","01000","0200","X-RAY"
16142,"A200000","00100","0100","B"
16142,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16142,"A200000","00400","0100","B"
16142,"A200000","00400","0300","RENT"
16142,"A200000","01100","0000","TO REMOVE DONATED DRUGS AND SUPPLIES"
16142,"A200000","01100","0100","A"
16142,"A200000","01100","0300","MEDICAL SUPPLIES"
16142,"A200000","01101","0000","TO REMOVE OUTSOURCED LAB FEES"
16142,"A200000","01101","0100","A"
16142,"A200000","01101","0300","LABORATORY"
16142,"A200000","01102","0000","TO REMOVE BAD DEBTS"
16142,"A200000","01102","0100","B"
16142,"A200000","01102","0300","OFFICE SALARIES"
16142,"A200000","01103","0000","TO OFFSET MISCELLANEOUS INCOME"
16142,"A200000","01103","0100","B"
16142,"A200000","01103","0300","OFFICE SALARIES"
16142,"A210001","00100","0100","N"
16142,"S000000","00100","0100","2"
16142,"S000000","00100","0200","10/22/2012"
16142,"S000000","00100","0300","N"
16142,"S000000","00100","0301","N"
16142,"S000000","00100","0500","F"
16142,"S000000","00200","0200","06001"
16142,"S000000","00200","0400","10/09/2013"
16142,"S000000","00300","0100","4"
16142,"S000000","00300","0200","10/02/2013"
16142,"S000001","00100","0100","CLAY BATTELLE HLTH SVCS ASSOC."
16142,"S000001","00101","0100","5861 MASON DIXON HIGHWAY"
16142,"S000001","00102","0100","BLACKSVILLE"
16142,"S000001","00102","0200","WV"
16142,"S000001","00102","0300","26521"
16142,"S000001","00103","0100","MONONGALIA"
16142,"S000001","00200","0100","511833"
16142,"S000001","00300","0100","U"
16142,"S000001","00400","0100","06/01/2011"
16142,"S000001","00400","0200","05/31/2012"
16142,"S000001","00500","0300","2"
16142,"S000001","00500","0400","08/10/1992"
16142,"S000001","00900","0100","N"
16142,"S000001","01400","0100","Y"
16142,"S000013","00100","0100","COMMUNITY HEALTH CENTER"
16142,"S000013","00200","0100","PO BOX 24"
16142,"S000013","00200","0200","24"
16142,"S000013","00300","0100","BURTON"
16142,"S000013","00300","0200","WV"
16142,"S000013","00300","0300","26562"
16142,"S000013","00400","0100","WETZEL"
16142,"S000013","00500","0100","511838"
16142,"S000013","00600","0100","R"
16142,"S000013","00600","0200","05/05/1993"
16142,"S000013","00900","0100","N"
16143,"A000000","00100","0000","0100PHYSICIAN"
16143,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16143,"A000000","00300","0000","0300NURSE PRACTITIONER"
16143,"A000000","00400","0000","0400VISITING NURSE"
16143,"A000000","00500","0000","0500OTHER NURSE"
16143,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16143,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16143,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16143,"A000000","00900","0000","0900CONTINUING EDUCATION"
16143,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16143,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16143,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16143,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16143,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16143,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16143,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16143,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16143,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16143,"A000000","02100","0000","2100PROVIDER HEALTH CARE TAXES"
16143,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16143,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16143,"A000000","02600","0000","2600RENT"
16143,"A000000","02700","0000","2700INSURANCE"
16143,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16143,"A000000","02900","0000","2900UTILITIES"
16143,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16143,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16143,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16143,"A000000","03300","0000","3300PROPERTY TAX"
16143,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16143,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16143,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16143,"A000000","03800","0000","3800OFFICE SALARIES"
16143,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16143,"A000000","04000","0000","4000OFFICE SUPPLIES"
16143,"A000000","04100","0000","4100LEGAL"
16143,"A000000","04200","0000","4200ACCOUNTING"
16143,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16143,"A000000","04400","0000","4400TELEPHONE"
16143,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16143,"A000000","04600","0000","4600POSTAGE"
16143,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16143,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16143,"A000000","05100","0000","5100PHARMACY"
16143,"A000000","05200","0000","5200DENTAL"
16143,"A000000","05300","0000","5300OPTOMETRY"
16143,"A000000","05400","0000","5400LAB"
16143,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16143,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16143,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16143,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16143,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16143,"A100010","00100","0000","RECLASSIFY NURSING WAGES"
16143,"A100010","00100","0100","A"
16143,"A100010","00100","0200","OTHER NURSE"
16143,"A100010","00100","0500","PHYSICIAN"
16143,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
16143,"A100010","00200","0100","B"
16143,"A100010","00200","0200","PHYSICIAN"
16143,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16143,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
16143,"A100010","00300","0100","B"
16143,"A100010","00300","0200","OTHER NURSE"
16143,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16143,"A200000","00100","0100","B"
16143,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16143,"A200000","00900","0100","A"
16143,"A200000","01100","0000","OFFSET RENTAL EXPENSE"
16143,"A200000","01100","0100","A"
16143,"A200000","01100","0300","UTILITIES"
16143,"A200000","01101","0000","OFFSET DONATED DRUGS"
16143,"A200000","01101","0100","B"
16143,"A200000","01101","0300","MEDICAL SUPPLIES"
16143,"A200000","01102","0000","OFFSET NONALLOWABLE PENALTIES"
16143,"A200000","01102","0100","A"
16143,"A200000","01102","0300","OFFICE SUPPLIES"
16143,"A200000","01103","0000","OFFSET BAD DEBTS"
16143,"A200000","01103","0100","A"
16143,"A200000","01103","0300","OFFICE SUPPLIES"
16143,"A200000","01104","0000","OFFSET CONTRACTED LAB"
16143,"A200000","01104","0100","A"
16143,"A200000","01104","0300","LAB"
16143,"A210001","00100","0100","N"
16143,"S000000","00100","0100","2"
16143,"S000000","00100","0200","11/26/2012"
16143,"S000000","00100","0300","N"
16143,"S000000","00100","0301","N"
16143,"S000000","00100","0500","F"
16143,"S000000","00200","0200","06001"
16143,"S000000","00200","0400","10/09/2013"
16143,"S000000","00300","0100","4"
16143,"S000000","00300","0200","10/04/2013"
16143,"S000001","00100","0100","MOUNTAINEER COMMUNITY HEALTH CENTER"
16143,"S000001","00101","0100","783 WINCHESTER STREET"
16143,"S000001","00102","0100","PAW PAW"
16143,"S000001","00102","0200","WV"
16143,"S000001","00102","0300","25434"
16143,"S000001","00103","0100","MORGAN"
16143,"S000001","00200","0100","511858"
16143,"S000001","00300","0100","U"
16143,"S000001","00400","0100","07/01/2011"
16143,"S000001","00400","0200","06/30/2012"
16143,"S000001","00500","0300","2"
16143,"S000001","00500","0400","01/01/1996"
16143,"S000001","00900","0100","N"
16143,"S000001","01400","0100","N"
16144,"A000000","00100","0000","0100PHYSICIAN"
16144,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16144,"A000000","00300","0000","0300NURSE PRACTITIONER"
16144,"A000000","00400","0000","0400VISITING NURSE"
16144,"A000000","00500","0000","0500OTHER NURSE"
16144,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16144,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16144,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16144,"A000000","00900","0000","0900MEDICAL-OTHER"
16144,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16144,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16144,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16144,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16144,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16144,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16144,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16144,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16144,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16144,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16144,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16144,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16144,"A000000","02600","0000","2600RENT"
16144,"A000000","02700","0000","2700INSURANCE"
16144,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16144,"A000000","02900","0000","2900UTILITIES"
16144,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16144,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16144,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16144,"A000000","03300","0000","3300PROPERTY TAX"
16144,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16144,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16144,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16144,"A000000","03800","0000","3800OFFICE SALARIES"
16144,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16144,"A000000","04000","0000","4000OFFICE SUPPLIES"
16144,"A000000","04100","0000","4100LEGAL"
16144,"A000000","04200","0000","4200ACCOUNTING"
16144,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16144,"A000000","04400","0000","4400TELEPHONE"
16144,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16144,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16144,"A000000","04700","0000","4700DOH OVERHEAD"
16144,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16144,"A000000","05100","0000","5100PHARMACY"
16144,"A000000","05200","0000","5200DENTAL"
16144,"A000000","05300","0000","5300OPTOMETRY"
16144,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16144,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16144,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16144,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16144,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16144,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16144,"A210001","00100","0100","Y"
16144,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16144,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16144,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16144,"A210002","00200","0300","COUNTY CHARGES"
16144,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16144,"A210002","00300","0300","DATA PROCESSING CHARGES"
16144,"A210002","00400","0200","DOH OVERHEAD"
16144,"A210002","00400","0300","DOH OVERHEAD"
16144,"A210003","00100","0000","G"
16144,"A210003","00100","0100","G"
16144,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16144,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16144,"S000000","00100","0100","2"
16144,"S000000","00100","0200","12/03/2012"
16144,"S000000","00100","0300","N"
16144,"S000000","00100","0301","N"
16144,"S000000","00100","0500","F"
16144,"S000000","00200","0200","06001"
16144,"S000000","00200","0400","10/09/2013"
16144,"S000000","00300","0100","4"
16144,"S000000","00300","0200","10/04/2013"
16144,"S000001","00100","0100","CORONA FAMILY CARE CENTER"
16144,"S000001","00101","0100","505 S. BUENA VISTA"
16144,"S000001","00102","0100","CORONA"
16144,"S000001","00102","0200","CA"
16144,"S000001","00102","0300","92882"
16144,"S000001","00103","0100","RIVERSIDE"
16144,"S000001","00200","0100","551824"
16144,"S000001","00300","0100","U"
16144,"S000001","00400","0100","07/01/2011"
16144,"S000001","00400","0200","06/30/2012"
16144,"S000001","00500","0300","2"
16144,"S000001","00500","0400","03/01/1997"
16144,"S000001","00900","0100","N"
16144,"S000001","01000","0100","FQHC"
16144,"S000001","01400","0100","N"
16145,"A000000","00100","0000","0100PHYSICIAN"
16145,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16145,"A000000","00300","0000","0300NURSE PRACTITIONER"
16145,"A000000","00400","0000","0400VISITING NURSE"
16145,"A000000","00500","0000","0500OTHER NURSE"
16145,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16145,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16145,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16145,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16145,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16145,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16145,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16145,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16145,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16145,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16145,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16145,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16145,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16145,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16145,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16145,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16145,"A000000","02600","0000","2600RENT"
16145,"A000000","02700","0000","2700INSURANCE"
16145,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16145,"A000000","02900","0000","2900UTILITIES"
16145,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16145,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16145,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16145,"A000000","03300","0000","3300PROPERTY TAX"
16145,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16145,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16145,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16145,"A000000","03800","0000","3800OFFICE SALARIES"
16145,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16145,"A000000","04000","0000","4000OFFICE SUPPLIES"
16145,"A000000","04100","0000","4100LEGAL"
16145,"A000000","04200","0000","4200ACCOUNTING"
16145,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16145,"A000000","04400","0000","4400TELEPHONE"
16145,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16145,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16145,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16145,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16145,"A000000","05100","0000","5100PHARMACY"
16145,"A000000","05200","0000","5200DENTAL"
16145,"A000000","05300","0000","5300OPTOMETRY"
16145,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16145,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16145,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16145,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16145,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16145,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16145,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16145,"A200000","01100","0100","A"
16145,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16145,"A200000","01101","0000","LAB CONSULTING FEES"
16145,"A200000","01101","0100","A"
16145,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16145,"A210001","00100","0100","N"
16145,"S000000","00100","0100","2"
16145,"S000000","00100","0200","11/28/2012"
16145,"S000000","00100","0300","N"
16145,"S000000","00100","0301","N"
16145,"S000000","00100","0500","F"
16145,"S000000","00200","0200","06001"
16145,"S000000","00200","0400","10/09/2013"
16145,"S000000","00300","0100","4"
16145,"S000000","00300","0200","10/04/2013"
16145,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-SANTA PAULA"
16145,"S000001","00101","0100","500 E MAIN ST"
16145,"S000001","00102","0100","SANTA PAULA"
16145,"S000001","00102","0200","CA"
16145,"S000001","00102","0300","93060"
16145,"S000001","00103","0100","VENTURA"
16145,"S000001","00200","0100","551852"
16145,"S000001","00300","0100","U"
16145,"S000001","00400","0100","07/01/2011"
16145,"S000001","00400","0200","06/30/2012"
16145,"S000001","00500","0300","2"
16145,"S000001","00500","0400","01/01/1990"
16145,"S000001","00600","0300","H80CS00550-11-00"
16145,"S000001","00600","0400","04/01/2012"
16145,"S000001","00900","0100","N"
16145,"S000001","01400","0100","N"
16146,"A000000","00100","0000","0100PHYSICIAN"
16146,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16146,"A000000","00300","0000","0300NURSE PRACTITIONER"
16146,"A000000","00400","0000","0400VISITING NURSE"
16146,"A000000","00500","0000","0500OTHER NURSE"
16146,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16146,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16146,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16146,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16146,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16146,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16146,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16146,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16146,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16146,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16146,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16146,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16146,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16146,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16146,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16146,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16146,"A000000","02600","0000","2600RENT"
16146,"A000000","02700","0000","2700INSURANCE"
16146,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16146,"A000000","02900","0000","2900UTILITIES"
16146,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16146,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16146,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16146,"A000000","03300","0000","3300PROPERTY TAX"
16146,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16146,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16146,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16146,"A000000","03800","0000","3800OFFICE SALARIES"
16146,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16146,"A000000","04000","0000","4000OFFICE SUPPLIES"
16146,"A000000","04100","0000","4100LEGAL"
16146,"A000000","04200","0000","4200ACCOUNTING"
16146,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16146,"A000000","04400","0000","4400TELEPHONE"
16146,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16146,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16146,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16146,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16146,"A000000","05100","0000","5100PHARMACY"
16146,"A000000","05200","0000","5200DENTAL"
16146,"A000000","05300","0000","5300OPTOMETRY"
16146,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16146,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16146,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16146,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16146,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16146,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16146,"A100010","00100","0000","PHYSICIAN"
16146,"A100010","00100","0100","A"
16146,"A100010","00100","0500","PHYSICIAN"
16146,"A100010","00200","0000","PHYSICIAN"
16146,"A100010","00200","0100","A"
16146,"A100010","00200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
16146,"A100010","00300","0000","PHYSICIAN"
16146,"A100010","00300","0100","A"
16146,"A100010","00300","0200","OFFICE SALARIES"
16146,"A100010","00400","0000","PHYSICIAN"
16146,"A100010","00400","0100","A"
16146,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16146,"A200000","01110","0000","SUBCONTRACTORS"
16146,"A200000","01110","0100","A"
16146,"A200000","01110","0300","CLINICAL PSYCHOLOGIST"
16146,"A200000","01111","0000","BAD DEBTS - MEDICAL"
16146,"A200000","01111","0100","A"
16146,"A200000","01111","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16146,"A200000","01112","0000","BAD DEBTS - DENTAL"
16146,"A200000","01112","0100","A"
16146,"A200000","01112","0300","DENTAL"
16146,"A210001","00100","0100","N"
16146,"S000000","00100","0100","2"
16146,"S000000","00100","0200","11/26/2012"
16146,"S000000","00100","0300","N"
16146,"S000000","00100","0301","N"
16146,"S000000","00100","0500","F"
16146,"S000000","00200","0200","06001"
16146,"S000000","00200","0400","10/04/2013"
16146,"S000000","00300","0100","4"
16146,"S000000","00300","0200","10/02/2013"
16146,"S000001","00100","0100","NATIVE AMERICAN HEALTH CENTER  INC."
16146,"S000001","00101","0100","3124 INTERNATIONAL BLVD"
16146,"S000001","00102","0100","OAKLAND"
16146,"S000001","00102","0200","CA"
16146,"S000001","00102","0300","94601"
16146,"S000001","00103","0100","ALAMEDA"
16146,"S000001","00200","0100","551875"
16146,"S000001","00300","0100","U"
16146,"S000001","00400","0100","07/01/2011"
16146,"S000001","00400","0200","06/30/2012"
16146,"S000001","00500","0300","2"
16146,"S000001","00500","0400","06/01/2001"
16146,"S000001","00600","0300","HHS 1235200910001C"
16146,"S000001","00600","0400","01/01/2009"
16146,"S000001","00900","0100","N"
16146,"S000001","01400","0100","N"
16147,"A000000","00100","0000","0100PHYSICIAN"
16147,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16147,"A000000","00300","0000","0300NURSE PRACTITIONER"
16147,"A000000","00400","0000","0400VISITING NURSE"
16147,"A000000","00500","0000","0500OTHER NURSE"
16147,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16147,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16147,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16147,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16147,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16147,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16147,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16147,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16147,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16147,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16147,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16147,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16147,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16147,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16147,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16147,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16147,"A000000","02600","0000","2600RENT"
16147,"A000000","02700","0000","2700INSURANCE"
16147,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16147,"A000000","02900","0000","2900UTILITIES"
16147,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16147,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16147,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16147,"A000000","03300","0000","3300PROPERTY TAX"
16147,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16147,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16147,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16147,"A000000","03800","0000","3800OFFICE SALARIES"
16147,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16147,"A000000","04000","0000","4000OFFICE SUPPLIES"
16147,"A000000","04100","0000","4100LEGAL"
16147,"A000000","04200","0000","4200ACCOUNTING"
16147,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16147,"A000000","04400","0000","4400TELEPHONE"
16147,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16147,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16147,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16147,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16147,"A000000","05100","0000","5100PHARMACY"
16147,"A000000","05200","0000","5200DENTAL"
16147,"A000000","05300","0000","5300OPTOMETRY"
16147,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16147,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16147,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16147,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16147,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16147,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16147,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16147,"A200000","01100","0100","A"
16147,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16147,"A200000","01101","0000","LAB CONSULTING FEES"
16147,"A200000","01101","0100","A"
16147,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16147,"A210001","00100","0100","N"
16147,"S000000","00100","0100","2"
16147,"S000000","00100","0200","11/28/2012"
16147,"S000000","00100","0300","N"
16147,"S000000","00100","0301","N"
16147,"S000000","00100","0500","F"
16147,"S000000","00200","0200","06001"
16147,"S000000","00200","0400","10/09/2013"
16147,"S000000","00300","0100","4"
16147,"S000000","00300","0200","10/04/2013"
16147,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-OCEANVIEW"
16147,"S000001","00101","0100","4400 OLDS RD"
16147,"S000001","00102","0100","OXNARD"
16147,"S000001","00102","0200","CA"
16147,"S000001","00102","0300","93030"
16147,"S000001","00103","0100","VENTURA"
16147,"S000001","00200","0100","551939"
16147,"S000001","00300","0100","U"
16147,"S000001","00400","0100","07/01/2011"
16147,"S000001","00400","0200","06/30/2012"
16147,"S000001","00500","0300","2"
16147,"S000001","00500","0400","11/05/2003"
16147,"S000001","00600","0300","H80CS00550-11-00"
16147,"S000001","00600","0400","04/01/2012"
16147,"S000001","00900","0100","N"
16147,"S000001","01400","0100","N"
16148,"A000000","00100","0000","0100PHYSICIAN"
16148,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16148,"A000000","00300","0000","0300NURSE PRACTITIONER"
16148,"A000000","00400","0000","0400VISITING NURSE"
16148,"A000000","00500","0000","0500OTHER NURSE"
16148,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16148,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16148,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16148,"A000000","00900","0000","0900CONTRACTED SERVICES"
16148,"A000000","01000","0000","1000TRANSCRIPTIONIST"
16148,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16148,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16148,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16148,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16148,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16148,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16148,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16148,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16148,"A000000","02100","0000","2100LABORATORY FEES"
16148,"A000000","02200","0000","2200REPAIRS - MEDICAL EQUIPMENT"
16148,"A000000","02300","0000","2300DUES AND CME"
16148,"A000000","02600","0000","2600RENT"
16148,"A000000","02700","0000","2700INSURANCE"
16148,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16148,"A000000","02900","0000","2900UTILITIES"
16148,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16148,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16148,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16148,"A000000","03300","0000","3300PROPERTY TAX"
16148,"A000000","03400","0000","3400REPAIRS"
16148,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16148,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16148,"A000000","03800","0000","3800OFFICE SALARIES"
16148,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16148,"A000000","04000","0000","4000OFFICE SUPPLIES"
16148,"A000000","04100","0000","4100LEGAL"
16148,"A000000","04200","0000","4200ACCOUNTING"
16148,"A000000","04300","0000","4300INSURANCE"
16148,"A000000","04400","0000","4400TELEPHONE"
16148,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16148,"A000000","04600","0000","4600INTEREST EXPENSE"
16148,"A000000","04700","0000","4700TRANSPORTATION - OTHER"
16148,"A000000","04701","0000","4701PA SALES TAX"
16148,"A000000","04702","0000","4702PA INCOME TAX"
16148,"A000000","04703","0000","4703MISCELLANEOUS"
16148,"A000000","04704","0000","4704PROFESSIONAL FEES"
16148,"A000000","04705","0000","4705ADVERTISING"
16148,"A000000","04800","0000","4800POSTAGE AND FREIGHTP"
16148,"A000000","05100","0000","5100PHARMACY"
16148,"A000000","05200","0000","5200DENTAL"
16148,"A000000","05300","0000","5300OPTOMETRY"
16148,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16148,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16148,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16148,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16148,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16148,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16148,"A200000","01000","0100","A"
16148,"A200000","01100","0000","REMOVE EXP FOR NO RHC VISIT"
16148,"A200000","01100","0100","A"
16148,"A200000","01100","0300","PHYSICIAN"
16148,"A200000","01101","0000","REMOVE INCOME TAX EXPENSE"
16148,"A200000","01101","0100","A"
16148,"A200000","01101","0300","PA INCOME TAX"
16148,"A210001","00100","0100","N"
16148,"S000000","00100","0100","2"
16148,"S000000","00100","0200","12/05/2012"
16148,"S000000","00100","0300","N"
16148,"S000000","00100","0301","N"
16148,"S000000","00100","0500","F"
16148,"S000000","00200","0200","12001"
16148,"S000000","00200","0400","10/24/2013"
16148,"S000000","00300","0100","4"
16148,"S000000","00300","0200","10/01/2013"
16148,"S000001","00100","0100","MEDICAL ASSOCIATES OF BOSWELL"
16148,"S000001","00101","0100","430 STONEYCREEK STREET"
16148,"S000001","00102","0100","BOSWELL"
16148,"S000001","00102","0200","PA"
16148,"S000001","00102","0300","15531"
16148,"S000001","00103","0100","SOMERSET"
16148,"S000001","00200","0100","393820"
16148,"S000001","00400","0100","07/01/2011"
16148,"S000001","00400","0200","06/30/2012"
16148,"S000001","00500","0300","1"
16148,"S000001","00500","0400","02/01/1981"
16148,"S000001","00900","0100","N"
16148,"S000001","01400","0100","Y"
16148,"S000013","00100","0100","MEDICAL ASSOCIATES OF BOSWELL"
16148,"S000013","00200","0100","136 PINE STREET"
16148,"S000013","00300","0100","STOYSTOWN"
16148,"S000013","00300","0200","PA"
16148,"S000013","00300","0300","15563"
16148,"S000013","00400","0100","SOMERSET"
16148,"S000013","00500","0100","393821"
16148,"S000013","00600","0200","02/01/1981"
16148,"S000013","00900","0100","N"
16149,"A000000","00100","0000","0100PHYSICIAN"
16149,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16149,"A000000","00300","0000","0300NURSE PRACTITIONER"
16149,"A000000","00400","0000","0400VISITING NURSE"
16149,"A000000","00500","0000","0500OTHER NURSE"
16149,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16149,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16149,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16149,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16149,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16149,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16149,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16149,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16149,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16149,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16149,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16149,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16149,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16149,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16149,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16149,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16149,"A000000","02600","0000","2600RENT"
16149,"A000000","02700","0000","2700INSURANCE"
16149,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16149,"A000000","02900","0000","2900UTILITIES"
16149,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16149,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16149,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16149,"A000000","03300","0000","3300PROPERTY TAX"
16149,"A000000","03400","0000","3400EQUIPMENT"
16149,"A000000","03500","0000","3500AMORTIZATION"
16149,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16149,"A000000","03800","0000","3800OFFICE SALARIES"
16149,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16149,"A000000","04000","0000","4000OFFICE SUPPLIES"
16149,"A000000","04100","0000","4100LEGAL"
16149,"A000000","04200","0000","4200ACCOUNTING"
16149,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16149,"A000000","04400","0000","4400TELEPHONE"
16149,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16149,"A000000","04600","0000","4600BILLING & COLLECTIONS"
16149,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
16149,"A000000","04800","0000","4800TRAVEL"
16149,"A000000","05100","0000","5100PHARMACY"
16149,"A000000","05200","0000","5200DENTAL"
16149,"A000000","05300","0000","5300OPTOMETRY"
16149,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16149,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16149,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16149,"A000000","05800","0000","5800LAB/RADIOLOGY SERVICES"
16149,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16149,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16149,"A100010","00100","0000","BENEFITS"
16149,"A100010","00100","0100","A"
16149,"A100010","00100","0200","PHYSICIAN"
16149,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16149,"A100010","00200","0000","BENEFITS"
16149,"A100010","00200","0100","A"
16149,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16149,"A100010","00300","0000","BENEFITS"
16149,"A100010","00300","0100","A"
16149,"A100010","00300","0200","OTHER NURSE"
16149,"A100010","00400","0000","BENEFITS"
16149,"A100010","00400","0100","A"
16149,"A100010","00400","0200","LAB/RADIOLOGY SERVICES"
16149,"A100010","00500","0000","BENEFITS"
16149,"A100010","00500","0100","A"
16149,"A100010","00500","0200","OFFICE SALARIES"
16149,"A100010","00600","0000","DEPRECIATION"
16149,"A100010","00600","0100","B"
16149,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16149,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
16149,"A200000","01100","0000","PUBLIC RELATION"
16149,"A200000","01100","0100","A"
16149,"A200000","01100","0300","OFFICE SALARIES"
16149,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
16149,"A200000","01101","0100","A"
16149,"A200000","01101","0300","OFFICE SUPPLIES"
16149,"A210001","00100","0100","Y"
16149,"A210002","00100","0200","OFFICE SALARIES"
16149,"A210002","00100","0300","PURCHASED SERVICES"
16149,"A210002","00200","0200","OFFICE SALARIES"
16149,"A210002","00200","0300","OUTREACH ALLOCATION"
16149,"A210002","00300","0200","OFFICE SALARIES"
16149,"A210002","00300","0300","COMMUNITY HEALTH ALLOCATI"
16149,"A210002","00400","0200","BILLING & COLLECTIONS"
16149,"A210002","00400","0300","CHI BILLING ALLOCATION"
16149,"A210003","00100","0100","A"
16149,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
16149,"S000000","00100","0100","2"
16149,"S000000","00100","0200","11/29/2012"
16149,"S000000","00100","0300","N"
16149,"S000000","00100","0301","N"
16149,"S000000","00100","0500","F"
16149,"S000000","00200","0200","12001"
16149,"S000000","00200","0400","10/24/2013"
16149,"S000000","00300","0100","4"
16149,"S000000","00300","0200","10/01/2013"
16149,"S000001","00100","0100","PORTAGE HEALTH CLINIC"
16149,"S000001","00101","0100","3670 PORTAGE STREET"
16149,"S000001","00102","0100","PORTAGE"
16149,"S000001","00102","0200","PA"
16149,"S000001","00102","0300","15936"
16149,"S000001","00103","0100","CAMBRIA"
16149,"S000001","00200","0100","393909"
16149,"S000001","00400","0100","07/01/2011"
16149,"S000001","00400","0200","06/30/2012"
16149,"S000001","00500","0300","1"
16149,"S000001","00500","0400","07/01/2007"
16149,"S000001","00900","0100","N"
16149,"S000001","01400","0100","N"
16150,"A000000","00100","0000","0100PHYSICIAN"
16150,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16150,"A000000","00300","0000","0300NURSE PRACTITIONER"
16150,"A000000","00400","0000","0400VISITING NURSE"
16150,"A000000","00500","0000","0500OTHER NURSE"
16150,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16150,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16150,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16150,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16150,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16150,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16150,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16150,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16150,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16150,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16150,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16150,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16150,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16150,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16150,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16150,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16150,"A000000","02600","0000","2600RENT"
16150,"A000000","02700","0000","2700INSURANCE"
16150,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16150,"A000000","02900","0000","2900UTILITIES"
16150,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16150,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16150,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16150,"A000000","03300","0000","3300PROPERTY TAX"
16150,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16150,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16150,"A000000","03600","0000","3600MINOR EQUIPMENT"
16150,"A000000","03800","0000","3800OFFICE SALARIES"
16150,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16150,"A000000","04000","0000","4000OFFICE SUPPLIES"
16150,"A000000","04100","0000","4100LEGAL"
16150,"A000000","04200","0000","4200ACCOUNTING"
16150,"A000000","04300","0000","4300INSURANCE"
16150,"A000000","04400","0000","4400TELEPHONE"
16150,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16150,"A000000","04600","0000","4600COLLECTION & CASH MANAGEMENT"
16150,"A000000","04700","0000","4700OTHER OPERATING EXPENSE"
16150,"A000000","04800","0000","4800OFFICE EQUIPMENT LEASE"
16150,"A000000","04801","0000","4801COLLECTION FEES"
16150,"A000000","05100","0000","5100PHARMACY"
16150,"A000000","05200","0000","5200DENTAL"
16150,"A000000","05300","0000","5300OPTOMETRY"
16150,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16150,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16150,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16150,"A000000","05800","0000","5800BAD DEBT"
16150,"A000000","05900","0000","5900MARKETING"
16150,"A000000","06000","0000","6000NON-RHC PHYSICIAN COSTS"
16150,"A100010","00100","0000","NON-RHC PHYSICIAN COSTS"
16150,"A100010","00100","0100","A"
16150,"A100010","00100","0200","NON-RHC PHYSICIAN COSTS"
16150,"A100010","00100","0500","PHYSICIAN"
16150,"A200000","01000","0100","A"
16150,"A200000","01100","0000","ASSOCIATION DUES"
16150,"A200000","01100","0100","A"
16150,"A200000","01100","0300","COLLECTION & CASH MANAGEMENT"
16150,"A210001","00100","0100","Y"
16150,"A210002","00100","0200","DEPRECIATION-EQUIPMENT"
16150,"A210002","00100","0300","DEPRECIATION"
16150,"A210003","00100","0100","B"
16150,"A210003","00100","0400","COMMUNITY HEALTH SYSTEMS"
16150,"A210003","00100","0600","HOSPITAL MANAGEMENT"
16150,"S000000","00100","0100","2"
16150,"S000000","00100","0200","04/03/2012"
16150,"S000000","00100","0300","N"
16150,"S000000","00100","0301","N"
16150,"S000000","00100","0500","F"
16150,"S000000","00200","0200","04011"
16150,"S000000","00200","0400","10/22/2013"
16150,"S000000","00300","0100","4"
16150,"S000000","00300","0200","10/02/2013"
16150,"S000001","00100","0100","BRENHAM RURAL HEALTH CLINIC"
16150,"S000001","00101","0100","600 NORTH PARK"
16150,"S000001","00102","0100","BRENHAM"
16150,"S000001","00102","0200","TX"
16150,"S000001","00102","0300","77833"
16150,"S000001","00103","0100","WASHINGTON"
16150,"S000001","00200","0100","453828"
16150,"S000001","00400","0100","01/01/2011"
16150,"S000001","00400","0200","10/31/2011"
16150,"S000001","00500","0300","1"
16150,"S000001","00500","0400","10/23/1991"
16150,"S000001","00900","0100","N"
16150,"S000001","01400","0100","N"
16151,"A000000","00100","0000","0100PHYSICIAN"
16151,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16151,"A000000","00300","0000","0300NURSE PRACTITIONER"
16151,"A000000","00400","0000","0400VISITING NURSE"
16151,"A000000","00500","0000","0500OTHER NURSE"
16151,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16151,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16151,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16151,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16151,"A000000","01000","0000","1000MEDICAL DIRECTOR"
16151,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16151,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16151,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16151,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16151,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16151,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16151,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16151,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16151,"A000000","02200","0000","2200REFERENCE MATERIALS"
16151,"A000000","02600","0000","2600RENT"
16151,"A000000","02700","0000","2700INSURANCE"
16151,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16151,"A000000","02900","0000","2900UTILITIES"
16151,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16151,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16151,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16151,"A000000","03300","0000","3300PROPERTY TAX"
16151,"A000000","03400","0000","3400TAX DEPRECIATION"
16151,"A000000","03500","0000","3500BUILDING MAINTENANCE"
16151,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
16151,"A000000","03601","0000","3601SECURITY SYSTEM"
16151,"A000000","03602","0000","3602JANITORIAL"
16151,"A000000","03800","0000","3800OFFICE SALARIES"
16151,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16151,"A000000","04000","0000","4000OFFICE SUPPLIES"
16151,"A000000","04100","0000","4100LEGAL"
16151,"A000000","04200","0000","4200ACCOUNTING"
16151,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16151,"A000000","04400","0000","4400TELEPHONE"
16151,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16151,"A000000","04600","0000","4600LATE CHARGES"
16151,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
16151,"A000000","04701","0000","4701AUTO EXPENSES"
16151,"A000000","04702","0000","4702BANK SERVICE CHARGES"
16151,"A000000","04703","0000","4703LICENSES AND PERMITS"
16151,"A000000","04704","0000","4704COMPUTER & INTERNET"
16151,"A000000","04705","0000","4705POSTAGE & DELIVERY"
16151,"A000000","04706","0000","4706PAYROLL PROCESSING FEE"
16151,"A000000","04707","0000","4707OFFICE EQUIP/FURNITURE"
16151,"A000000","04708","0000","4708CONSULTING"
16151,"A000000","04709","0000","4709PROFESSIONAL FEES/RECRUITING"
16151,"A000000","04800","0000","4800MEDICAL RECORDS/SUPPLIES"
16151,"A000000","04801","0000","4801OUTSIDE LABOR OTHER"
16151,"A000000","04802","0000","4802TOTAL TAXES"
16151,"A000000","04803","0000","4803OUTSIDE LABOR - OTHER"
16151,"A000000","04804","0000","4804FILING FEE"
16151,"A000000","04805","0000","4805BUSINESS EXPENSE"
16151,"A000000","04806","0000","4806EDUCATIONAL EXPENSE"
16151,"A000000","04807","0000","4807TRAVEL"
16151,"A000000","04808","0000","4808SUSPENSE"
16151,"A000000","04809","0000","4809HDFMC EXPENSES"
16151,"A000000","05100","0000","5100PHARMACY"
16151,"A000000","05200","0000","5200DENTAL"
16151,"A000000","05300","0000","5300OPTOMETRY"
16151,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16151,"A000000","05800","0000","5800NON RHC LAB ALLOCATIN"
16151,"A000000","05900","0000","5900NON RHC XRAY ALLOCATION"
16151,"A000000","05901","0000","5901MEALS & ENTERTAINMENT"
16151,"A000000","06000","0000","6000DONATIONS"
16151,"A000000","06001","0000","6001LAB FEES"
16151,"A100010","00100","0000","GROSS WAGES"
16151,"A100010","00100","0100","AA"
16151,"A100010","00100","0200","MEDICAL DIRECTOR"
16151,"A100010","00100","0500","OFFICE SALARIES"
16151,"A100010","00200","0000","GROSS WAGES"
16151,"A100010","00200","0100","AA"
16151,"A100010","00200","0200","PHYSICIAN"
16151,"A100010","00200","0500","OFFICE SALARIES"
16151,"A100010","00300","0000","GROSS WAGES"
16151,"A100010","00300","0100","AA"
16151,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16151,"A100010","00300","0500","OFFICE SALARIES"
16151,"A100010","00400","0000","GROSS WAGES"
16151,"A100010","00400","0100","AA"
16151,"A100010","00400","0200","NURSE PRACTITIONER"
16151,"A100010","00400","0500","OFFICE SALARIES"
16151,"A100010","00500","0000","GROSS WAGES"
16151,"A100010","00500","0100","AA"
16151,"A100010","00500","0200","MEDICAL ASSISTANTS"
16151,"A100010","00500","0500","OFFICE SALARIES"
16151,"A100010","00600","0000","ADMIN V. PT CARE ALLOCATION"
16151,"A100010","00600","0100","AB"
16151,"A100010","00600","0200","OFFICE SALARIES"
16151,"A100010","00600","0500","PHYSICIAN"
16151,"A100010","00700","0000","ADMIN V. PT CARE ALLOCATION"
16151,"A100010","00700","0100","AB"
16151,"A100010","00700","0500","NURSE PRACTITIONER"
16151,"A100010","00800","0000","ADMIN V. PT CARE ALLOCATION"
16151,"A100010","00800","0100","AB"
16151,"A100010","00800","0200","PHYSICIAN"
16151,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16151,"A100010","00900","0000","ADMIN V. PT CARE ALLOCATION"
16151,"A100010","00900","0100","AB"
16151,"A100010","00900","0200","NURSE PRACTITIONER"
16151,"A100010","01000","0000","NON RHC LAB ALLOCATION"
16151,"A100010","01000","0100","AC"
16151,"A100010","01000","0200","NON RHC LAB ALLOCATIN"
16151,"A100010","01000","0500","MEDICAL ASSISTANTS"
16151,"A100010","01100","0000","NON RHC LAB ALLOCATION"
16151,"A100010","01100","0100","AC"
16151,"A100010","01100","0200","NON RHC LAB ALLOCATIN"
16151,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16151,"A200000","01100","0000","MEALS & ENTERTAINMENT"
16151,"A200000","01100","0100","A"
16151,"A200000","01100","0300","MEALS & ENTERTAINMENT"
16151,"A200000","01101","0000","MEDICAL EQUIPMENT DEPRECIATION"
16151,"A200000","01101","0100","A"
16151,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16151,"A200000","01102","0000","EXCLUDE HDFMC EXPENSES"
16151,"A200000","01102","0100","A"
16151,"A200000","01102","0300","HDFMC EXPENSES"
16151,"A200000","01103","0000","REMOVE NEGATIVE EXPENSE"
16151,"A200000","01103","0100","A"
16151,"A200000","01103","0300","SUSPENSE"
16151,"A200000","01104","0000","LAB EXPENSE - DIRECT"
16151,"A200000","01104","0100","A"
16151,"A200000","01104","0300","LAB FEES"
16151,"A210001","00100","0100","N"
16151,"S000000","00100","0100","2"
16151,"S000000","00100","0200","05/29/2012"
16151,"S000000","00100","0300","N"
16151,"S000000","00100","0301","N"
16151,"S000000","00100","0500","F"
16151,"S000000","00200","0200","10301"
16151,"S000000","00200","0400","10/10/2013"
16151,"S000000","00300","0100","3"
16151,"S000000","00300","0200","10/07/2013"
16151,"S000001","00100","0100","FAMILY HEALTH CENTER OF JOSHUA TREE"
16151,"S000001","00101","0100","63532 TWENTYNINE PALMS HWY"
16151,"S000001","00102","0100","JOSHUA TREE"
16151,"S000001","00102","0200","CA"
16151,"S000001","00102","0300","92252"
16151,"S000001","00103","0100","SAN BERNARDINO"
16151,"S000001","00200","0100","058941"
16151,"S000001","00400","0100","01/01/2011"
16151,"S000001","00400","0200","12/31/2011"
16151,"S000001","00500","0300","1"
16151,"S000001","00500","0400","05/24/2005"
16151,"S000001","00850","0100","N"
16151,"S000001","00851","0100","N"
16151,"S000001","00900","0100","N"
16151,"S000001","01400","0100","N"
16152,"A000000","00100","0000","0100PHYSICIAN"
16152,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16152,"A000000","00300","0000","0300NURSE PRACTITIONER"
16152,"A000000","00400","0000","0400VISITING NURSE"
16152,"A000000","00500","0000","0500OTHER NURSE"
16152,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16152,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16152,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16152,"A000000","00900","0000","0900MEDICAL SECRETARIES"
16152,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16152,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16152,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16152,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16152,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16152,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16152,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16152,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16152,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16152,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16152,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
16152,"A000000","02200","0000","2200CONTINUING EDUCATION"
16152,"A000000","02300","0000","2300TRAVEL"
16152,"A000000","02301","0000","2301UNIFORMS"
16152,"A000000","02302","0000","2302LICENSES"
16152,"A000000","02600","0000","2600RENT"
16152,"A000000","02700","0000","2700INSURANCE"
16152,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16152,"A000000","02900","0000","2900UTILITIES"
16152,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16152,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16152,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16152,"A000000","03300","0000","3300PROPERTY TAX"
16152,"A000000","03400","0000","3400SERVICE AGREEMENTS"
16152,"A000000","03800","0000","3800OFFICE SALARIES"
16152,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16152,"A000000","04000","0000","4000OFFICE SUPPLIES"
16152,"A000000","04100","0000","4100LEGAL"
16152,"A000000","04200","0000","4200ACCOUNTING"
16152,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
16152,"A000000","04400","0000","4400TELEPHONE"
16152,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16152,"A000000","04600","0000","4600ADVERTISING"
16152,"A000000","04700","0000","4700BANK CHARGES"
16152,"A000000","04800","0000","4800CASUAL LABOR"
16152,"A000000","04801","0000","4801PROFESSIONAL CONTRACTORS"
16152,"A000000","04802","0000","4802MANAGEMENT FEES"
16152,"A000000","05100","0000","5100PHARMACY"
16152,"A000000","05200","0000","5200DENTAL"
16152,"A000000","05300","0000","5300OPTOMETRY"
16152,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16152,"A000000","05400","0000","5400LABORATORY"
16152,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
16152,"A000000","05800","0000","5800DONATIONS"
16152,"A100010","00100","0000","RECLASS EXPENSES"
16152,"A100010","00100","0100","AA"
16152,"A100010","00100","0200","LABORATORY"
16152,"A100010","00100","0500","PROFESSIONAL CONTRACTORS"
16152,"A100010","00200","0000","RECLASS EXPENSES"
16152,"A100010","00200","0100","AA"
16152,"A100010","00200","0200","LABORATORY"
16152,"A100010","00200","0500","SERVICE AGREEMENTS"
16152,"A100010","00300","0000","RECLASS EXPENSES"
16152,"A100010","00300","0100","AA"
16152,"A100010","00300","0200","DIAGNOSTIC TESTS"
16152,"A100010","00300","0500","SERVICE AGREEMENTS"
16152,"A100010","00400","0000","RECLASS SALARIES"
16152,"A100010","00400","0100","AB"
16152,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16152,"A100010","00400","0500","PHYSICIAN"
16152,"A100010","00500","0000","RECLASS SALARIES"
16152,"A100010","00500","0100","AB"
16152,"A100010","00500","0200","NURSE PRACTITIONER"
16152,"A100010","00500","0500","PHYSICIAN"
16152,"A200000","00900","0100","A"
16152,"A200000","01100","0000","DEPRECIATION"
16152,"A200000","01100","0100","A"
16152,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16152,"A200000","01101","0000","DEPRECIATION"
16152,"A200000","01101","0100","A"
16152,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16152,"A200000","01102","0000","DEPRECIATION"
16152,"A200000","01102","0100","A"
16152,"A200000","01102","0300","LABORATORY"
16152,"A200000","01103","0000","DEPRECIATION"
16152,"A200000","01103","0100","A"
16152,"A200000","01103","0300","DIAGNOSTIC TESTS"
16152,"A200000","01104","0000","OFFICE SALARIES OWNER K-1"
16152,"A200000","01104","0100","A"
16152,"A200000","01104","0300","OFFICE SALARIES"
16152,"A200000","01105","0000","HOME OFFICE ADMIN AND BILLING"
16152,"A200000","01105","0100","A"
16152,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
16152,"A210001","00100","0100","Y"
16152,"A210002","00100","0300","RENT EXPENSE"
16152,"A210003","00100","0100","A"
16152,"A210003","00100","0200","MICHAEL CRIMI  JR. PA-C"
16152,"A210003","00100","0400","LEESBURG MEDICAL PROPERTI"
16152,"A210003","00100","0600","RENTAL PROPERTY"
16152,"S000000","00100","0100","2"
16152,"S000000","00100","0200","05/25/2013"
16152,"S000000","00100","0300","N"
16152,"S000000","00100","0301","N"
16152,"S000000","00100","0500","F"
16152,"S000000","00200","0200","10301"
16152,"S000000","00200","0400","10/10/2013"
16152,"S000000","00300","0100","3"
16152,"S000000","00300","0200","10/07/2013"
16152,"S000001","00100","0100","EXPRESS CARE OF LEESBURG"
16152,"S000001","00101","0100","2500 CITRUS BOULEVARD"
16152,"S000001","00102","0100","LEESBURG"
16152,"S000001","00102","0200","FL"
16152,"S000001","00102","0300","34748"
16152,"S000001","00103","0100","LAKE"
16152,"S000001","00200","0100","108991"
16152,"S000001","00400","0100","01/01/2011"
16152,"S000001","00400","0200","12/31/2011"
16152,"S000001","00500","0300","1"
16152,"S000001","00500","0400","08/09/2006"
16152,"S000001","00850","0100","N"
16152,"S000001","00851","0100","N"
16152,"S000001","00900","0100","N"
16152,"S000001","01400","0100","N"
16153,"A000000","00100","0000","0100PHYSICIAN"
16153,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16153,"A000000","00300","0000","0300NURSE PRACTITIONER"
16153,"A000000","00400","0000","0400VISITING NURSE"
16153,"A000000","00500","0000","0500OTHER NURSE"
16153,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16153,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16153,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16153,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16153,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16153,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16153,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16153,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16153,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16153,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16153,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16153,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16153,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16153,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16153,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16153,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16153,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16153,"A000000","02600","0000","2600RENT"
16153,"A000000","02700","0000","2700INSURANCE"
16153,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16153,"A000000","02900","0000","2900UTILITIES"
16153,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16153,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16153,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16153,"A000000","03300","0000","3300PROPERTY TAX"
16153,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16153,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16153,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16153,"A000000","03800","0000","3800OFFICE SALARIES"
16153,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16153,"A000000","04000","0000","4000OFFICE SUPPLIES"
16153,"A000000","04100","0000","4100LEGAL"
16153,"A000000","04200","0000","4200ACCOUNTING"
16153,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16153,"A000000","04400","0000","4400TELEPHONE"
16153,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16153,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16153,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16153,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16153,"A000000","05100","0000","5100PHARMACY"
16153,"A000000","05200","0000","5200DENTAL"
16153,"A000000","05300","0000","5300OPTOMETRY"
16153,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16153,"A000000","05400","0000","5400LAB COST"
16153,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16153,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16153,"A000000","05800","0000","5800NON RHC COST"
16153,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16153,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16153,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
16153,"A100010","00100","0100","AA"
16153,"A100010","00100","0200","OFFICE SALARIES"
16153,"A100010","00100","0500","PHYSICIAN"
16153,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
16153,"A100010","00200","0100","AB"
16153,"A100010","00200","0200","NON RHC COST"
16153,"A100010","00200","0500","OTHER NURSE"
16153,"A100010","00300","0000","NURSING LAB ACTIVITY"
16153,"A100010","00300","0100","AC"
16153,"A100010","00300","0200","LAB COST"
16153,"A100010","00300","0500","OTHER NURSE"
16153,"A100010","00400","0000","LAB PORTION RHC ALLOWED RENT"
16153,"A100010","00400","0100","AD"
16153,"A100010","00400","0200","LAB COST"
16153,"A100010","00400","0500","RENT"
16153,"A100010","00500","0000","LAB PORTION BLG OWNERSHIP MAINTENANC"
16153,"A100010","00500","0100","AE"
16153,"A100010","00500","0200","LAB COST"
16153,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
16153,"A100010","00600","0000","LAB PORTION BLDG OWNERSHIP INSURANCE"
16153,"A100010","00600","0100","AF"
16153,"A100010","00600","0200","LAB COST"
16153,"A100010","00600","0500","INSURANCE"
16153,"A100010","00700","0000","LAB PORTION BLDG OWNERSHIP DEPR."
16153,"A100010","00700","0100","AG"
16153,"A100010","00700","0200","LAB COST"
16153,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16153,"A100010","00800","0000","LAB PORTION BLDG OWNERSHIP TAXES"
16153,"A100010","00800","0100","AH"
16153,"A100010","00800","0200","LAB COST"
16153,"A100010","00800","0500","PROPERTY TAX"
16153,"A100010","00900","0000","LAB POR. BLDG OWNERSHIP LEGAL & PROF"
16153,"A100010","00900","0100","AI"
16153,"A100010","00900","0200","LAB COST"
16153,"A100010","00900","0500","LEGAL"
16153,"A100010","01000","0000","LAB PORTION BLDG OWNERSHIP INTEREST"
16153,"A100010","01000","0100","AK"
16153,"A100010","01000","0200","LAB COST"
16153,"A100010","01000","0500","INTEREST ON MORTGAGE OR LOANS"
16153,"A100010","01100","0000","LAB PORTION BLDG OWNERSHIP OTHER"
16153,"A100010","01100","0100","AL"
16153,"A100010","01100","0200","LAB COST"
16153,"A100010","01100","0500","OFFICE SUPPLIES"
16153,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
16153,"A200000","01100","0100","A"
16153,"A200000","01100","0300","PHYSICIAN"
16153,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
16153,"A200000","01101","0100","A"
16153,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16153,"A200000","01102","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
16153,"A200000","01102","0100","A"
16153,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16153,"A200000","01103","0000","BLDG OWNERSHIP COST CLEANING/MAINTE"
16153,"A200000","01103","0100","A"
16153,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
16153,"A200000","01104","0000","BLDG OWNERSHIP COST INSURANCE"
16153,"A200000","01104","0100","A"
16153,"A200000","01104","0300","INSURANCE"
16153,"A200000","01105","0000","BLDG OWNERSHIP COST DEPR."
16153,"A200000","01105","0100","A"
16153,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16153,"A200000","01106","0000","BLDG OWNERSHIP COST R.E. TAXES"
16153,"A200000","01106","0100","A"
16153,"A200000","01106","0300","PROPERTY TAX"
16153,"A200000","01107","0000","BLDG OWNERSHIP COST LEGAL & PROF"
16153,"A200000","01107","0100","A"
16153,"A200000","01107","0300","LEGAL"
16153,"A200000","01108","0000","BLDG OWNERSHIP COST INTEREST"
16153,"A200000","01108","0100","A"
16153,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
16153,"A200000","01109","0000","BLDG OWNERSHIP COST OTHER"
16153,"A200000","01109","0100","A"
16153,"A200000","01109","0300","OFFICE SUPPLIES"
16153,"A200000","01111","0000","RENTAL INCOME"
16153,"A200000","01111","0100","B"
16153,"A200000","01111","0300","RENT"
16153,"A200000","01112","0000","OUTSIDE REF. LAB"
16153,"A200000","01112","0100","A"
16153,"A200000","01112","0300","LAB COST"
16153,"A200000","01113","0000","X-RAY EXPENSES"
16153,"A200000","01113","0100","A"
16153,"A200000","01113","0300","MEDICAL SUPPLIES"
16153,"A200000","01114","0000","MEALS & ENTERTAINMENT"
16153,"A200000","01114","0100","A"
16153,"A200000","01114","0300","OFFICE SUPPLIES"
16153,"A200000","01115","0000","ADVERTISMENT"
16153,"A200000","01115","0100","A"
16153,"A200000","01115","0300","OFFICE SUPPLIES"
16153,"A200000","01116","0000","DONATIONS"
16153,"A200000","01116","0100","A"
16153,"A200000","01116","0300","OFFICE SUPPLIES"
16153,"A200000","01117","0000","INTEREST INCOME"
16153,"A200000","01117","0100","B"
16153,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
16153,"A210001","00100","0100","Y"
16153,"A210002","00100","0300","RENT"
16153,"A210003","00100","0100","A"
16153,"A210003","00100","0200","DR VOIGT;  DR WAHAB  & DR"
16153,"A210003","00100","0400","PERSONAL OWNERSHIP OF 3 B"
16153,"A210003","00100","0600","RURAL HEALTH CLINIC SERVI"
16153,"S000000","00100","0100","2"
16153,"S000000","00100","0200","05/31/2012"
16153,"S000000","00100","0300","N"
16153,"S000000","00100","0301","N"
16153,"S000000","00100","0500","F"
16153,"S000000","00200","0200","10301"
16153,"S000000","00200","0400","10/10/2013"
16153,"S000000","00300","0100","3"
16153,"S000000","00300","0200","10/07/2013"
16153,"S000001","00100","0100","ILLINI MEDICAL ASSOCIATES"
16153,"S000001","00101","0100","390 MAPLE SUMMIT ROAD"
16153,"S000001","00102","0100","JERSEYVILLE"
16153,"S000001","00102","0200","IL"
16153,"S000001","00102","0300","62052"
16153,"S000001","00103","0100","JERSEYVILLE"
16153,"S000001","00200","0100","143874"
16153,"S000001","00400","0100","01/01/2011"
16153,"S000001","00400","0200","12/31/2011"
16153,"S000001","00500","0300","1"
16153,"S000001","00500","0400","05/09/1994"
16153,"S000001","00850","0100","N"
16153,"S000001","00851","0100","N"
16153,"S000001","00900","0100","N"
16153,"S000001","01400","0100","Y"
16153,"S000013","00100","0100","ILLINI MEDICAL ASSOCIATES  ROODHOUSE"
16153,"S000013","00200","0100","205 SOUTH MORSE"
16153,"S000013","00300","0100","ROODHOUSE"
16153,"S000013","00300","0200","IL"
16153,"S000013","00300","0300","62082"
16153,"S000013","00400","0100","GREENE"
16153,"S000013","00500","0100","143813"
16153,"S000013","00600","0200","06/08/1990"
16153,"S000013","00900","0100","N"
16153,"S000023","00100","0100","ILLINI MEDICAL ASSOC. CARROLTON"
16153,"S000023","00200","0100","523 SOUTH MAIN"
16153,"S000023","00300","0100","CARROLTON"
16153,"S000023","00300","0200","IL"
16153,"S000023","00300","0300","62016"
16153,"S000023","00400","0100","GREENE"
16153,"S000023","00500","0100","143969"
16153,"S000023","00600","0200","12/18/1998"
16153,"S000023","00900","0100","N"
16153,"S000033","00100","0100","ILLINI MEDICAL ASSOC.         HARDIN"
16153,"S000033","00200","0100","#2 MYRTLE LANE"
16153,"S000033","00300","0100","HARDIN"
16153,"S000033","00300","0200","IL"
16153,"S000033","00300","0300","62047"
16153,"S000033","00400","0100","CALHOUN"
16153,"S000033","00500","0100","148913"
16153,"S000033","00600","0200","05/01/2000"
16153,"S000033","00900","0100","N"
16153,"S000043","00100","0100","ILLINI MED. ASSOC.       CARLINVILLE"
16153,"S000043","00200","0100","103 MC CASLAND"
16153,"S000043","00300","0100","CARLINVILLE"
16153,"S000043","00300","0200","IL"
16153,"S000043","00300","0300","62626"
16153,"S000043","00400","0100","MACOUPIN"
16153,"S000043","00500","0100","143961"
16153,"S000043","00600","0200","02/01/1998"
16153,"S000043","00900","0100","N"
16153,"S000053","00100","0100","ILLINI MEDICAL ASSOC.         GIRARD"
16153,"S000053","00200","0100","205 SOUTH THIRD STREET"
16153,"S000053","00300","0100","GIRARD"
16153,"S000053","00300","0200","IL"
16153,"S000053","00300","0300","62640"
16153,"S000053","00400","0100","MACOUPIN"
16153,"S000053","00500","0100","148909"
16153,"S000053","00600","0200","01/01/1999"
16153,"S000053","00900","0100","N"
16155,"A000000","00100","0000","0100PHYSICIAN"
16155,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16155,"A000000","00300","0000","0300NURSE PRACTITIONER"
16155,"A000000","00400","0000","0400VISITING NURSE"
16155,"A000000","00500","0000","0500OTHER NURSE"
16155,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16155,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16155,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16155,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16155,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16155,"A000000","01100","0000","1100AUTO EXPENSE"
16155,"A000000","01101","0000","1101ADVERTISING"
16155,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16155,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16155,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16155,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16155,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16155,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16155,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16155,"A000000","02100","0000","2100CONTINUING EDUCATION"
16155,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16155,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16155,"A000000","02600","0000","2600RENT"
16155,"A000000","02700","0000","2700INSURANCE"
16155,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16155,"A000000","02900","0000","2900UTILITIES"
16155,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16155,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16155,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16155,"A000000","03300","0000","3300PROPERTY TAX"
16155,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16155,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16155,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16155,"A000000","03800","0000","3800OFFICE SALARIES"
16155,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16155,"A000000","04000","0000","4000OFFICE SUPPLIES"
16155,"A000000","04100","0000","4100LEGAL"
16155,"A000000","04200","0000","4200ACCOUNTING"
16155,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16155,"A000000","04400","0000","4400TELEPHONE"
16155,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16155,"A000000","04600","0000","4600DUES  SUBSCRIPTIONS  LICENSES"
16155,"A000000","04700","0000","4700ADVERTISING"
16155,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16155,"A000000","04801","0000","4801AUTO EXPENSE"
16155,"A000000","04802","0000","4802BILLING & COLLECTIONS"
16155,"A000000","05100","0000","5100PHARMACY"
16155,"A000000","05200","0000","5200DENTAL"
16155,"A000000","05300","0000","5300OPTOMETRY"
16155,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16155,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16155,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16155,"A000000","05800","0000","5800LABORATORY"
16155,"A000000","05900","0000","5900RADIOLOGY"
16155,"A000000","06000","0000","6000WELLNESS PROGRAM"
16155,"A100010","00100","0000","DEPRECIATION RECLASS"
16155,"A100010","00100","0100","A"
16155,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16155,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
16155,"A100010","00200","0000","DEPRECIATION RECLASS"
16155,"A100010","00200","0100","A"
16155,"A100010","00200","0200","AUTO EXPENSE"
16155,"A100010","00300","0000","SALARY RECLASS"
16155,"A100010","00300","0100","B"
16155,"A100010","00300","0200","NURSE PRACTITIONER"
16155,"A100010","00300","0500","OFFICE SALARIES"
16155,"A100010","00400","0000","SALARY RECLASS"
16155,"A100010","00400","0100","B"
16155,"A100010","00400","0200","OTHER NURSE"
16155,"A100010","00500","0000","BENEFITS RECLASS"
16155,"A100010","00500","0100","C"
16155,"A100010","00500","0200","NURSE PRACTITIONER"
16155,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16155,"A100010","00600","0000","BENEFITS RECLASS"
16155,"A100010","00600","0100","C"
16155,"A100010","00600","0200","OTHER NURSE"
16155,"A100010","00700","0000","BENEFITS RECLASS"
16155,"A100010","00700","0100","C"
16155,"A100010","00700","0200","OFFICE SALARIES"
16155,"A100010","00800","0000","ARNP & PHYSICIAN TIME RECLASS"
16155,"A100010","00800","0100","D"
16155,"A100010","00800","0200","OFFICE SALARIES"
16155,"A100010","00800","0500","NURSE PRACTITIONER"
16155,"A100010","00900","0000","ARNP & PHYSICIAN TIME RECLASS"
16155,"A100010","00900","0100","D"
16155,"A100010","00900","0200","PHYSICIAN"
16155,"A100010","00900","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
16155,"A200000","01100","0000","AUTO EXPENSE"
16155,"A200000","01100","0100","A"
16155,"A200000","01100","0300","AUTO EXPENSE"
16155,"A200000","01101","0000","ADVERTISING"
16155,"A200000","01101","0100","A"
16155,"A200000","01101","0300","ADVERTISING"
16155,"A200000","01102","0000","RENTAL INCOME"
16155,"A200000","01102","0100","B"
16155,"A200000","01102","0300","RENT"
16155,"A210001","00100","0100","N"
16155,"S000000","00100","0100","2"
16155,"S000000","00100","0200","06/04/2012"
16155,"S000000","00100","0300","N"
16155,"S000000","00100","0301","N"
16155,"S000000","00100","0500","F"
16155,"S000000","00200","0200","10301"
16155,"S000000","00200","0400","10/10/2013"
16155,"S000000","00300","0100","3"
16155,"S000000","00300","0200","10/02/2013"
16155,"S000001","00100","0100","FAMILY HEALTH CARE ASSOCIATES OF BAR"
16155,"S000001","00101","0100","14 KNOX PLAZA"
16155,"S000001","00102","0100","BARBOURVILLE"
16155,"S000001","00102","0200","KY"
16155,"S000001","00102","0300","40906"
16155,"S000001","00103","0100","KNOX"
16155,"S000001","00200","0100","183899"
16155,"S000001","00400","0100","01/01/2011"
16155,"S000001","00400","0200","12/31/2011"
16155,"S000001","00500","0300","1"
16155,"S000001","00500","0400","01/21/2003"
16155,"S000001","00900","0100","N"
16155,"S000001","01400","0100","N"
16156,"A000000","00100","0000","0100PHYSICIAN"
16156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16156,"A000000","00300","0000","0300NURSE PRACTITIONER"
16156,"A000000","00400","0000","0400VISITING NURSE"
16156,"A000000","00500","0000","0500OTHER NURSE"
16156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16156,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16156,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16156,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16156,"A000000","02200","0000","2200DRUGS AND SUNDRIES EXPENSE"
16156,"A000000","02201","0000","2201PROFESSIONAL DEVELOPMENT EXPENSE"
16156,"A000000","02202","0000","2202ARBONNE PURCHASES"
16156,"A000000","02600","0000","2600RENT"
16156,"A000000","02700","0000","2700INSURANCE"
16156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16156,"A000000","02900","0000","2900UTILITIES"
16156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16156,"A000000","03300","0000","3300PROPERTY TAX"
16156,"A000000","03400","0000","3400TAX DEPRECIATION"
16156,"A000000","03500","0000","3500AMORTIZATION EXPENSE"
16156,"A000000","03600","0000","3600MAINTENANCE EXPENSE"
16156,"A000000","03601","0000","3601REPAIRS EXPENSE"
16156,"A000000","03602","0000","3602BUILDING IMPROVEMENT EXPENSE"
16156,"A000000","03800","0000","3800OFFICE SALARIES"
16156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16156,"A000000","04000","0000","4000OFFICE SUPPLIES"
16156,"A000000","04100","0000","4100LEGAL"
16156,"A000000","04200","0000","4200ACCOUNTING"
16156,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16156,"A000000","04400","0000","4400TELEPHONE"
16156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16156,"A000000","04600","0000","4600AUTO EXPENSE"
16156,"A000000","04601","0000","4601PATIENT REFUND"
16156,"A000000","04700","0000","4700BANK CHARGES"
16156,"A000000","04701","0000","4701COMPUTER EXPENSE"
16156,"A000000","04702","0000","4702TRAVEL EXPENSE"
16156,"A000000","04703","0000","4703LAUNDRY AND CLEANING EXPENSE"
16156,"A000000","04704","0000","4704LICENSES EXPENSE"
16156,"A000000","04705","0000","4705MISCELLANEOUS EXPENSE"
16156,"A000000","04706","0000","4706POSTAGE EXPENSE"
16156,"A000000","04707","0000","4707OFFICE EQUIPMENT EXPENSE"
16156,"A000000","04708","0000","4708OFFICE EXPENSE"
16156,"A000000","04800","0000","4800POSTAGE EXPENSE"
16156,"A000000","04801","0000","4801SINGLE BUSINESS TAX"
16156,"A000000","04802","0000","4802STAFF DEVELOPMENT"
16156,"A000000","04803","0000","4803PROFESSIONAL PROMOTION"
16156,"A000000","04804","0000","4804CONSULTING EXPENSE"
16156,"A000000","04805","0000","4805POSTAGE EXPENSE"
16156,"A000000","04806","0000","4806TELEPHONE- OTHER"
16156,"A000000","04807","0000","4807OUTSIDE BILLING SERVICE"
16156,"A000000","04808","0000","4808COLLECTIONS FEE"
16156,"A000000","04809","0000","4809INSURANCE REFUND"
16156,"A000000","05100","0000","5100PHARMACY"
16156,"A000000","05200","0000","5200DENTAL"
16156,"A000000","05300","0000","5300OPTOMETRY"
16156,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16156,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16156,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT EXP"
16156,"A000000","05901","0000","5901NON RHC EKG ALLOCATION"
16156,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
16156,"A000000","06001","0000","6001GIFTS EXPENSE"
16156,"A000000","06002","0000","6002PENALTIES AND FINES EXPENSE"
16156,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16156,"A100010","00100","0100","AA"
16156,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16156,"A100010","00100","0500","MEDICAL ASSISTANTS"
16156,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16156,"A100010","00200","0100","AA"
16156,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16156,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16156,"A100010","00300","0000","RECLASS NON RHC EKG ALLOCATION"
16156,"A100010","00300","0100","AB"
16156,"A100010","00300","0200","NON RHC LAB ALLOCATION"
16156,"A100010","00300","0500","MEDICAL ASSISTANTS"
16156,"A100010","00400","0000","RECLASS NON RHC EKG ALLOCATION"
16156,"A100010","00400","0100","AB"
16156,"A100010","00400","0200","NON RHC LAB ALLOCATION"
16156,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16156,"A100010","00500","0000","RECLASS GROSS WAGES"
16156,"A100010","00500","0100","AC"
16156,"A100010","00500","0200","PHYSICIAN"
16156,"A100010","00500","0500","OFFICE SALARIES"
16156,"A100010","00600","0000","RECLASS GROSS WAGES"
16156,"A100010","00600","0100","AC"
16156,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16156,"A100010","00600","0500","OFFICE SALARIES"
16156,"A100010","00700","0000","RECLASS GROSS WAGES"
16156,"A100010","00700","0100","AC"
16156,"A100010","00700","0200","MEDICAL ASSISTANTS"
16156,"A100010","00700","0500","OFFICE SALARIES"
16156,"A100010","00800","0000","RECLASS ADMIN VS PT CARE WAGES"
16156,"A100010","00800","0100","AD"
16156,"A100010","00800","0200","OFFICE SALARIES"
16156,"A100010","00800","0500","PHYSICIAN"
16156,"A100010","00900","0000","RECLASS ADMIN VS PT CARE WAGES"
16156,"A100010","00900","0100","AD"
16156,"A100010","00900","0200","PHYSICIAN"
16156,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16156,"A100010","01000","0000","RECLASS ADMIN VS PT CARE WAGES"
16156,"A100010","01000","0100","AD"
16156,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16156,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16156,"A100010","01100","0000","RECLASS UTILITIES FROM RENT EXP"
16156,"A100010","01100","0100","AF"
16156,"A100010","01100","0200","UTILITIES"
16156,"A100010","01100","0500","RENT"
16156,"A200000","00400","0100","B"
16156,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16156,"A200000","01100","0000","DR GREGORY NORTH SALARY"
16156,"A200000","01100","0100","A"
16156,"A200000","01100","0300","CLINICAL PSYCHOLOGIST"
16156,"A200000","01101","0000","MEALS AND ENTERTAINMENT(DIRECT EXP)"
16156,"A200000","01101","0100","A"
16156,"A200000","01101","0300","MEALS AND ENTERTAINMENT EXP"
16156,"A200000","01102","0000","GIFTS EXPENSE-DIRECT EXPENSE"
16156,"A200000","01102","0100","A"
16156,"A200000","01102","0300","GIFTS EXPENSE"
16156,"A200000","01103","0000","PENALTIES AND FINES EXPENSE-DIRECT"
16156,"A200000","01103","0100","A"
16156,"A200000","01103","0300","PENALTIES AND FINES EXPENSE"
16156,"A200000","01104","0000","ARBONNE INCOME"
16156,"A200000","01104","0100","B"
16156,"A200000","01104","0300","OFFICE SUPPLIES"
16156,"A200000","01105","0000","CHARITABLE CONTRIBUTIONS (DIRECT EX"
16156,"A200000","01105","0100","A"
16156,"A200000","01105","0300","CHARITABLE CONTRIBUTIONS"
16156,"A200000","01106","0000","INSURANCE REFUND"
16156,"A200000","01106","0100","A"
16156,"A200000","01106","0300","INSURANCE REFUND"
16156,"A200000","01107","0000","PATIENT REFUND"
16156,"A200000","01107","0100","A"
16156,"A200000","01107","0300","PATIENT REFUND"
16156,"A210001","00100","0100","Y"
16156,"A210002","00100","0300","RENT PAID"
16156,"A210002","00200","0300","PROPERTY TAX"
16156,"A210002","00300","0300","INTEREST ON BUILDING"
16156,"A210002","00400","0300","INSURANCE ON BUILDING"
16156,"A210002","00401","0300","DEPRECIATION ON BUILDING"
16156,"A210002","00402","0300","MAINTENANCE ON BUILDING"
16156,"A210003","00100","0100","A"
16156,"A210003","00100","0200","MITZIE HEWITT  DO"
16156,"A210003","00100","0400","MITZIE HEWITT  DO"
16156,"A210003","00100","0600","BUILDING OWNERSHIP"
16156,"S000000","00100","0100","2"
16156,"S000000","00100","0200","05/29/2012"
16156,"S000000","00100","0300","N"
16156,"S000000","00100","0301","N"
16156,"S000000","00100","0500","F"
16156,"S000000","00200","0200","10301"
16156,"S000000","00200","0400","10/10/2013"
16156,"S000000","00300","0100","3"
16156,"S000000","00300","0200","10/07/2013"
16156,"S000001","00100","0100","NORTHERN PINES HEALTH CENTER  PC"
16156,"S000001","00101","0100","11293 N M37 SUITE A"
16156,"S000001","00102","0100","BUCKLEY"
16156,"S000001","00102","0200","MI"
16156,"S000001","00102","0300","49620"
16156,"S000001","00103","0100","WEXFORD"
16156,"S000001","00200","0100","233937"
16156,"S000001","00400","0100","01/01/2011"
16156,"S000001","00400","0200","12/31/2011"
16156,"S000001","00500","0300","1"
16156,"S000001","00500","0400","03/01/1998"
16156,"S000001","00850","0100","N"
16156,"S000001","00851","0100","N"
16156,"S000001","00900","0100","N"
16156,"S000001","01400","0100","N"
16157,"A000000","00100","0000","0100PHYSICIAN"
16157,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16157,"A000000","00300","0000","0300NURSE PRACTITIONER"
16157,"A000000","00400","0000","0400VISITING NURSE"
16157,"A000000","00500","0000","0500OTHER NURSE"
16157,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16157,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16157,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16157,"A000000","00900","0000","0900CONTRACT LABOR"
16157,"A000000","01000","0000","1000DUES  LICENSE  FEES"
16157,"A000000","01100","0000","1100UNIFORMS"
16157,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16157,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16157,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16157,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16157,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16157,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16157,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16157,"A000000","02600","0000","2600RENT"
16157,"A000000","02700","0000","2700INSURANCE"
16157,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16157,"A000000","02900","0000","2900UTILITIES"
16157,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16157,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16157,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16157,"A000000","03300","0000","3300PROPERTY TAX"
16157,"A000000","03800","0000","3800OFFICE SALARIES"
16157,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16157,"A000000","04000","0000","4000OFFICE SUPPLIES"
16157,"A000000","04100","0000","4100LEGAL"
16157,"A000000","04200","0000","4200ACCOUNTING"
16157,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16157,"A000000","04400","0000","4400TELEPHONE"
16157,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16157,"A000000","04600","0000","4600MISCELLANEOUS"
16157,"A000000","05100","0000","5100PHARMACY"
16157,"A000000","05200","0000","5200DENTAL"
16157,"A000000","05300","0000","5300OPTOMETRY"
16157,"A100010","00100","0000","PHYSICIAN SALARY"
16157,"A100010","00100","0100","A"
16157,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16157,"A100010","00100","0500","PHYSICIAN"
16157,"A100010","00200","0000","PHYSICIAN SALARY"
16157,"A100010","00200","0100","A"
16157,"A100010","00200","0200","OFFICE SALARIES"
16157,"A200000","00900","0100","A"
16157,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16157,"A200000","01100","0100","A"
16157,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16157,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
16157,"A200000","01101","0100","A"
16157,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16157,"A200000","01102","0000","LAB COSTS"
16157,"A200000","01102","0100","A"
16157,"A200000","01102","0300","MEDICAL SUPPLIES"
16157,"A200000","01103","0000","LAB SALARIES"
16157,"A200000","01103","0100","A"
16157,"A200000","01103","0300","LABORATORY TECHNICIAN"
16157,"A200000","01104","0000","RENT"
16157,"A200000","01104","0100","A"
16157,"A200000","01104","0300","RENT"
16157,"A200000","01105","0000","TAX PENALTY"
16157,"A200000","01105","0100","A"
16157,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16157,"A210001","00100","0100","Y"
16157,"A210002","00100","0300","OSBORN MANAGEMENT"
16157,"A210002","00200","0300","HERZOG MANAGEMENT"
16157,"A210003","00100","0100","A"
16157,"A210003","00100","0200","DELTA HEART AND VASCULAR"
16157,"S000000","00100","0100","2"
16157,"S000000","00100","0200","05/25/2012"
16157,"S000000","00100","0300","N"
16157,"S000000","00100","0301","N"
16157,"S000000","00100","0500","F"
16157,"S000000","00200","0200","10301"
16157,"S000000","00200","0400","10/10/2013"
16157,"S000000","00300","0100","3"
16157,"S000000","00300","0200","10/02/2013"
16157,"S000001","00100","0100","HOLLANDALE FAMILY CARE  PC"
16157,"S000001","00101","0100","1257 HIGHWAY 61 SOUTH"
16157,"S000001","00102","0100","HOLLANDALE"
16157,"S000001","00102","0200","MS"
16157,"S000001","00102","0300","38748"
16157,"S000001","00103","0100","WASHINGTON"
16157,"S000001","00200","0100","253940"
16157,"S000001","00400","0100","01/01/2011"
16157,"S000001","00400","0200","12/31/2011"
16157,"S000001","00500","0300","1"
16157,"S000001","00500","0400","05/01/2006"
16157,"S000001","00900","0100","N"
16157,"S000001","01400","0100","N"
16159,"A000000","00100","0000","0100PHYSICIAN"
16159,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16159,"A000000","00300","0000","0300NURSE PRACTITIONER"
16159,"A000000","00400","0000","0400VISITING NURSE"
16159,"A000000","00500","0000","0500OTHER NURSE"
16159,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16159,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16159,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16159,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16159,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16159,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16159,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16159,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16159,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16159,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16159,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16159,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16159,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16159,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16159,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16159,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16159,"A000000","02600","0000","2600RENT"
16159,"A000000","02700","0000","2700INSURANCE"
16159,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16159,"A000000","02900","0000","2900UTILITIES"
16159,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16159,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16159,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16159,"A000000","03300","0000","3300PROPERTY TAX"
16159,"A000000","03400","0000","3400MINOR EQUIPMENT"
16159,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16159,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16159,"A000000","03800","0000","3800OFFICE SALARIES"
16159,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16159,"A000000","04000","0000","4000OFFICE SUPPLIES"
16159,"A000000","04100","0000","4100LEGAL"
16159,"A000000","04200","0000","4200ACCOUNTING"
16159,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16159,"A000000","04400","0000","4400TELEPHONE"
16159,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16159,"A000000","04600","0000","4600MISCELLANEOUS"
16159,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
16159,"A000000","04800","0000","4800RECRUITING"
16159,"A000000","04801","0000","4801DUES & LICENSES"
16159,"A000000","04802","0000","4802MEETINGS & TRAVEL"
16159,"A000000","05100","0000","5100PHARMACY"
16159,"A000000","05200","0000","5200DENTAL"
16159,"A000000","05300","0000","5300OPTOMETRY"
16159,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
16159,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
16159,"A000000","05600","0000","5600NON-RHC SATURDAY"
16159,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16159,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16159,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16159,"A100010","00100","0000","SALARY RECLASSIFICATION"
16159,"A100010","00100","0100","A"
16159,"A100010","00100","0200","NURSE PRACTITIONER"
16159,"A100010","00100","0500","OFFICE SALARIES"
16159,"A100010","00200","0000","SALARY RECLASSIFICATION"
16159,"A100010","00200","0100","A"
16159,"A100010","00200","0200","OTHER NURSE"
16159,"A100010","00300","0000","SALARY RECLASSIFICATION"
16159,"A100010","00300","0100","A"
16159,"A100010","00300","0200","OFFICE SALARIES"
16159,"A100010","00400","0000","FRINGE BENEFIT RECLASSIFICATION"
16159,"A100010","00400","0100","B"
16159,"A100010","00400","0200","PHYSICIAN"
16159,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16159,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
16159,"A100010","00500","0100","B"
16159,"A100010","00500","0200","NURSE PRACTITIONER"
16159,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
16159,"A100010","00600","0100","B"
16159,"A100010","00600","0200","OTHER NURSE"
16159,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
16159,"A100010","00700","0100","B"
16159,"A100010","00700","0200","OFFICE SALARIES"
16159,"A100010","00800","0000","LABORATORY & RADIOLOGY RECLASS"
16159,"A100010","00800","0100","C"
16159,"A100010","00800","0200","LABORATORY & RADIOLOGY"
16159,"A100010","00800","0500","OTHER NURSE"
16159,"A100010","00900","0000","NON-RHC PHYSICIAN RECLASSIFICATION"
16159,"A100010","00900","0100","D"
16159,"A100010","00900","0200","NON-RHC COMP & PROF LIABILITY"
16159,"A100010","00900","0500","PHYSICIAN"
16159,"A100010","01000","0000","NON-RHC PHYSICIAN RECLASSIFICATION"
16159,"A100010","01000","0100","D"
16159,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
16159,"A100010","01100","0000","NON-RHC SATURDAY AFTER HRS RECLASS"
16159,"A100010","01100","0100","E"
16159,"A100010","01100","0200","NON-RHC SATURDAY"
16159,"A100010","01100","0500","PHYSICIAN"
16159,"A100010","01200","0000","NON-RHC SATURDAY AFTER HRS RECLASS"
16159,"A100010","01200","0100","E"
16159,"A100010","01200","0500","OTHER NURSE"
16159,"A100010","01300","0000","NON-RHC SATURDAY AFTER HRS RECLASS"
16159,"A100010","01300","0100","E"
16159,"A100010","01300","0500","MEDICAL SUPPLIES"
16159,"A100010","01400","0000","NON-RHC SATURDAY AFTER HRS RECLASS"
16159,"A100010","01400","0100","E"
16159,"A100010","01400","0500","OFFICE SALARIES"
16159,"A100010","01500","0000","ABATEMENT RECLASSIFICATION"
16159,"A100010","01500","0100","F"
16159,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
16159,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16159,"A100010","01600","0000","ABATEMENT RECLASSIFICATION"
16159,"A100010","01600","0100","F"
16159,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
16159,"A200000","01100","0000","PHYSICIAN PAYMENT OF NET MARGIN"
16159,"A200000","01100","0100","A"
16159,"A200000","01100","0300","PHYSICIAN"
16159,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
16159,"A200000","01101","0100","A"
16159,"A200000","01101","0300","LABORATORY & RADIOLOGY"
16159,"A200000","01102","0000","NON-RHC PROFESSIONAL LIABILITY"
16159,"A200000","01102","0100","A"
16159,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16159,"A200000","01103","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16159,"A200000","01103","0100","A"
16159,"A200000","01103","0300","PHYSICIAN"
16159,"A200000","01104","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16159,"A200000","01104","0100","A"
16159,"A200000","01104","0300","OFFICE SALARIES"
16159,"A200000","01105","0000","MARKETING & PROMOTIONS"
16159,"A200000","01105","0100","A"
16159,"A200000","01105","0300","MISCELLANEOUS"
16159,"A210001","00100","0100","Y"
16159,"A210002","00100","0300","ADMINISTRATION"
16159,"A210003","00100","0100","B"
16159,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
16159,"A210003","00100","0600","HEALTH CARE"
16159,"S000000","00100","0100","2"
16159,"S000000","00100","0200","11/19/2012"
16159,"S000000","00100","0300","N"
16159,"S000000","00100","0301","N"
16159,"S000000","00100","0500","F"
16159,"S000000","00200","0200","10301"
16159,"S000000","00200","0400","10/10/2013"
16159,"S000000","00300","0100","3"
16159,"S000000","00300","0200","10/02/2013"
16159,"S000001","00100","0100","MERCY CLINIC-BIRCH TREE"
16159,"S000001","00101","0100","O BANION STREET AND HIGHWAY 99"
16159,"S000001","00102","0100","BIRCH TREE"
16159,"S000001","00102","0200","MO"
16159,"S000001","00102","0300","65438"
16159,"S000001","00103","0100","SHANNON"
16159,"S000001","00200","0100","263806"
16159,"S000001","00400","0100","07/01/2011"
16159,"S000001","00400","0200","06/30/2012"
16159,"S000001","00500","0300","1"
16159,"S000001","00500","0400","02/03/1992"
16159,"S000001","00900","0100","N"
16159,"S000001","01400","0100","Y"
16159,"S000013","00100","0100","MERCY CLINIC-MOUNTAIN VIEW"
16159,"S000013","00200","0100","104 EAST HIGWAY 60"
16159,"S000013","00300","0100","MOUNTAIN VIEW"
16159,"S000013","00300","0200","MO"
16159,"S000013","00300","0300","65548"
16159,"S000013","00400","0100","HOWELL"
16159,"S000013","00500","0100","263819"
16159,"S000013","00600","0200","09/01/1993"
16159,"S000013","00900","0100","N"
16159,"S000023","00100","0100","MERCY CLINIC-EMINENCE"
16159,"S000023","00200","0100","HIGHWAY 19 SOUTH"
16159,"S000023","00300","0100","EMINENCE"
16159,"S000023","00300","0200","MO"
16159,"S000023","00300","0300","65466"
16159,"S000023","00400","0100","SHANNON"
16159,"S000023","00500","0100","263880"
16159,"S000023","00600","0200","04/01/1998"
16159,"S000023","00900","0100","N"
16159,"S000033","00100","0100","MERCY CLINIC-SUMMERSVILLE"
16159,"S000033","00200","0100","149 ROGERS AVENUE"
16159,"S000033","00300","0100","SUMMERSVILLE"
16159,"S000033","00300","0200","MO"
16159,"S000033","00300","0300","65571"
16159,"S000033","00400","0100","TEXAS"
16159,"S000033","00500","0100","263920"
16159,"S000033","00600","0200","03/06/2002"
16159,"S000033","00900","0100","N"
16160,"A000000","00100","0000","0100PHYSICIAN"
16160,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16160,"A000000","00300","0000","0300NURSE PRACTITIONER"
16160,"A000000","00400","0000","0400VISITING NURSE"
16160,"A000000","00500","0000","0500OTHER NURSE"
16160,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16160,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16160,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16160,"A000000","00900","0000","0900RHC MEDICAL OVERSITE"
16160,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16160,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16160,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16160,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16160,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16160,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16160,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16160,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16160,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16160,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16160,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16160,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16160,"A000000","02600","0000","2600RENT"
16160,"A000000","02700","0000","2700INSURANCE"
16160,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16160,"A000000","02900","0000","2900UTILITIES"
16160,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16160,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16160,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16160,"A000000","03300","0000","3300PROPERTY TAX"
16160,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16160,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16160,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16160,"A000000","03800","0000","3800OFFICE SALARIES"
16160,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16160,"A000000","04000","0000","4000OFFICE SUPPLIES"
16160,"A000000","04100","0000","4100LEGAL"
16160,"A000000","04200","0000","4200ACCOUNTING"
16160,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16160,"A000000","04400","0000","4400TELEPHONE"
16160,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16160,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16160,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16160,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16160,"A000000","05100","0000","5100PHARMACY"
16160,"A000000","05200","0000","5200DENTAL"
16160,"A000000","05300","0000","5300OPTOMETRY"
16160,"A000000","05400","0000","5400LAB COST"
16160,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16160,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16160,"A000000","05800","0000","5800NON RHC COST"
16160,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16160,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16160,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
16160,"A100010","00100","0100","AA"
16160,"A100010","00100","0200","OFFICE SALARIES"
16160,"A100010","00100","0500","PHYSICIAN"
16160,"A100010","00200","0000","NURSING LAB ACTIVITY"
16160,"A100010","00200","0100","AB"
16160,"A100010","00200","0200","LAB COST"
16160,"A100010","00200","0500","OTHER NURSE"
16160,"A100010","00300","0000","LAB PORTION PROP. INSURANCE"
16160,"A100010","00300","0100","AC"
16160,"A100010","00300","0200","LAB COST"
16160,"A100010","00300","0500","INSURANCE"
16160,"A100010","00400","0000","LAB PORTION BLDG DEPR."
16160,"A100010","00400","0100","AD"
16160,"A100010","00400","0200","LAB COST"
16160,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16160,"A100010","00500","0000","LAB PORTION R. E. TAX"
16160,"A100010","00500","0100","AE"
16160,"A100010","00500","0200","LAB COST"
16160,"A100010","00500","0500","PROPERTY TAX"
16160,"A100010","00600","0000","LAB PORTION MORTGAGE INTEREST"
16160,"A100010","00600","0100","AG"
16160,"A100010","00600","0200","LAB COST"
16160,"A100010","00600","0500","INTEREST ON MORTGAGE OR LOANS"
16160,"A100010","00700","0000","NURSING NON RHC ACTIVITY"
16160,"A100010","00700","0100","AH"
16160,"A100010","00700","0200","NON RHC COST"
16160,"A100010","00700","0500","OTHER NURSE"
16160,"A100010","00800","0000","LAB PORTION BLDG REPAIRS"
16160,"A100010","00800","0100","AJ"
16160,"A100010","00800","0200","LAB COST"
16160,"A100010","00800","0500","HOUSEKEEPING AND MAINTENANCE"
16160,"A200000","00900","0100","A"
16160,"A200000","01103","0000","ADJUST DEPR OFFICE EQUIP"
16160,"A200000","01103","0100","A"
16160,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16160,"A200000","01104","0000","LAB FEES"
16160,"A200000","01104","0100","A"
16160,"A200000","01104","0300","LAB COST"
16160,"A200000","01106","0000","MORTGAGE INTEREST (SCHEDULE E)"
16160,"A200000","01106","0100","A"
16160,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
16160,"A200000","01108","0000","PHYSICIANS NON RHC COMP"
16160,"A200000","01108","0100","A"
16160,"A200000","01108","0300","PHYSICIAN"
16160,"A200000","01109","0000","PHYSICIANS NON RHC MAL PRACTICE"
16160,"A200000","01109","0100","A"
16160,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
16160,"A200000","01110","0000","ADVERTISING"
16160,"A200000","01110","0100","A"
16160,"A200000","01110","0300","OFFICE SUPPLIES"
16160,"A200000","01111","0000","FEE REFUND"
16160,"A200000","01111","0100","A"
16160,"A200000","01111","0300","OFFICE SUPPLIES"
16160,"A200000","01112","0000","REPAIRS (SCHED E)"
16160,"A200000","01112","0100","A"
16160,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
16160,"A200000","01113","0000","CONTRIBUTIONS"
16160,"A200000","01113","0100","A"
16160,"A200000","01113","0300","OFFICE SUPPLIES"
16160,"A210001","00100","0100","Y"
16160,"A210002","00100","0300","RENT"
16160,"A210003","00100","0100","A"
16160,"A210003","00100","0200","JENNIFER A. BOWE  MD"
16160,"A210003","00100","0400","GREEN HILLS MEDICAL CLINI"
16160,"A210003","00100","0600","RURAL HEALTH CLINIC"
16160,"S000000","00100","0100","2"
16160,"S000000","00100","0200","05/23/2012"
16160,"S000000","00100","0300","N"
16160,"S000000","00100","0301","N"
16160,"S000000","00100","0500","F"
16160,"S000000","00200","0200","10301"
16160,"S000000","00200","0400","10/10/2013"
16160,"S000000","00300","0100","3"
16160,"S000000","00300","0200","10/02/2013"
16160,"S000001","00100","0100","GREEN HILLS MEDICAL CLINIC"
16160,"S000001","00101","0100","3300 EAST 10TH STREET"
16160,"S000001","00101","0200","209-A"
16160,"S000001","00102","0100","TRENTON"
16160,"S000001","00102","0200","MO"
16160,"S000001","00102","0300","64683"
16160,"S000001","00103","0100","GRUNDY"
16160,"S000001","00200","0100","263851"
16160,"S000001","00400","0100","01/01/2011"
16160,"S000001","00400","0200","12/31/2011"
16160,"S000001","00500","0300","1"
16160,"S000001","00500","0400","10/01/2005"
16160,"S000001","00900","0100","Y"
16160,"S000001","01000","0100","PHYSICIANS OFFICE"
16160,"S000001","01400","0100","N"
16161,"A000000","00100","0000","0100PHYSICIAN"
16161,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16161,"A000000","00300","0000","0300NURSE PRACTITIONER"
16161,"A000000","00400","0000","0400VISITING NURSE"
16161,"A000000","00500","0000","0500OTHER NURSE"
16161,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16161,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16161,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16161,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16161,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16161,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16161,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16161,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16161,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16161,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16161,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16161,"A000000","02100","0000","2100SMALL MEDICAL EQUIPMENT"
16161,"A000000","02200","0000","2200MEDICAL RECORDS AND SUPPLIES"
16161,"A000000","02201","0000","2201CONTRACT MEDICAL SERVICES"
16161,"A000000","02202","0000","2202EDUCATION EXPENSE"
16161,"A000000","02300","0000","2300IMAGING SERVICES"
16161,"A000000","02301","0000","2301DUES AND SUBSCRIPTIONS"
16161,"A000000","02302","0000","2302MEDICAL PUBLICATIONS"
16161,"A000000","02600","0000","2600RENT"
16161,"A000000","02700","0000","2700INSURANCE"
16161,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16161,"A000000","02900","0000","2900UTILITIES"
16161,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16161,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16161,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16161,"A000000","03300","0000","3300PROPERTY TAX"
16161,"A000000","03400","0000","3400TAX DEPRECIATION"
16161,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
16161,"A000000","03600","0000","3600WASTE DISPOSAL"
16161,"A000000","03800","0000","3800OFFICE SALARIES"
16161,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16161,"A000000","04000","0000","4000OFFICE SUPPLIES"
16161,"A000000","04100","0000","4100LEGAL"
16161,"A000000","04200","0000","4200ACCOUNTING"
16161,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16161,"A000000","04400","0000","4400TELEPHONE"
16161,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16161,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
16161,"A000000","04700","0000","4700BANK SERVICE CHARGES"
16161,"A000000","04701","0000","4701CREDIT FEES"
16161,"A000000","04702","0000","4702EQUIPMENT RENT"
16161,"A000000","04703","0000","4703LICENSES AND PERMITS"
16161,"A000000","04704","0000","4704UNIFORMS"
16161,"A000000","04705","0000","4705OUTSIDE SERVICES (BILLING SERVIC"
16161,"A000000","04706","0000","4706POSTAGE AND DELIVERY"
16161,"A000000","04707","0000","4707PRINTING AND REPRODUCTION"
16161,"A000000","04800","0000","4800COMPUTER INTERNET SERVICES"
16161,"A000000","04801","0000","4801INSURANCE EXPENSE"
16161,"A000000","04802","0000","4802TAXES - OTHER"
16161,"A000000","04803","0000","4803AUTO"
16161,"A000000","04804","0000","4804TRAVEL"
16161,"A000000","04805","0000","4805PROFESSIONAL FEES"
16161,"A000000","04806","0000","4806MISCELLANEOUS"
16161,"A000000","05100","0000","5100PHARMACY"
16161,"A000000","05200","0000","5200DENTAL"
16161,"A000000","05300","0000","5300OPTOMETRY"
16161,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16161,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16161,"A000000","05900","0000","5900BUSINESS GIFTS"
16161,"A000000","06000","0000","6000LABORATORY SUPPLIES AND SERVICES"
16161,"A000000","06001","0000","6001MEALS AND ENTERTAINMENT"
16161,"A000000","06002","0000","6002LAB TECHICIAN WAGES"
16161,"A000000","06003","0000","6003NON RHC EKG ALLOCATION"
16161,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16161,"A100010","00100","0100","AA"
16161,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16161,"A100010","00100","0500","MEDICAL ASSISTANTS"
16161,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16161,"A100010","00200","0100","AA"
16161,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16161,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16161,"A100010","00300","0000","NON RHC EKG ALLOCATION"
16161,"A100010","00300","0100","AB"
16161,"A100010","00300","0200","NON RHC EKG ALLOCATION"
16161,"A100010","00300","0500","OTHER NURSE"
16161,"A100010","00400","0000","NON RHC EKG ALLOCATION"
16161,"A100010","00400","0100","AB"
16161,"A100010","00400","0200","NON RHC EKG ALLOCATION"
16161,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16161,"A100010","00500","0000","NON RHC EKG ALLOCATION"
16161,"A100010","00500","0100","AB"
16161,"A100010","00500","0200","NON RHC EKG ALLOCATION"
16161,"A100010","00500","0500","MEDICAL ASSISTANTS"
16161,"A100010","00600","0000","NON RHC EKG ALLOCATION"
16161,"A100010","00600","0100","AB"
16161,"A100010","00600","0200","NON RHC EKG ALLOCATION"
16161,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16161,"A100010","00700","0000","RECLASS ADMIN VS PATIENT CARE"
16161,"A100010","00700","0100","AC"
16161,"A100010","00700","0200","OFFICE SALARIES"
16161,"A100010","00700","0500","PHYSICIAN"
16161,"A100010","00800","0000","RECLASS ADMIN VS PATIENT CARE"
16161,"A100010","00800","0100","AC"
16161,"A100010","00800","0500","PHYSICIAN ASSISTANT"
16161,"A100010","00900","0000","RECLASS ADMIN VS PATIENT CARE"
16161,"A100010","00900","0100","AC"
16161,"A100010","00900","0200","PHYSICIAN"
16161,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16161,"A100010","01000","0000","RECLASS ADMIN VS PATIENT CARE"
16161,"A100010","01000","0100","AC"
16161,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01100","0000","RECLASS GROSS WAGES"
16161,"A100010","01100","0100","AD"
16161,"A100010","01100","0200","PHYSICIAN"
16161,"A100010","01100","0500","OFFICE SALARIES"
16161,"A100010","01200","0000","RECLASS GROSS WAGES"
16161,"A100010","01200","0100","AD"
16161,"A100010","01200","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01200","0500","OFFICE SALARIES"
16161,"A100010","01300","0000","RECLASS GROSS WAGES"
16161,"A100010","01300","0100","AD"
16161,"A100010","01300","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01300","0500","OFFICE SALARIES"
16161,"A100010","01400","0000","RECLASS GROSS WAGES"
16161,"A100010","01400","0100","AD"
16161,"A100010","01400","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01400","0500","OFFICE SALARIES"
16161,"A100010","01500","0000","RECLASS GROSS WAGES"
16161,"A100010","01500","0100","AD"
16161,"A100010","01500","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01500","0500","OFFICE SALARIES"
16161,"A100010","01600","0000","RECLASS GROSS WAGES"
16161,"A100010","01600","0100","AD"
16161,"A100010","01600","0200","PHYSICIAN ASSISTANT"
16161,"A100010","01600","0500","OFFICE SALARIES"
16161,"A100010","01700","0000","RECLASS GROSS WAGES"
16161,"A100010","01700","0100","AD"
16161,"A100010","01700","0200","OTHER NURSE"
16161,"A100010","01700","0500","OFFICE SALARIES"
16161,"A100010","01800","0000","RECLASS GROSS WAGES"
16161,"A100010","01800","0100","AD"
16161,"A100010","01800","0200","OTHER NURSE"
16161,"A100010","01800","0500","OFFICE SALARIES"
16161,"A100010","01900","0000","RECLASS GROSS WAGES"
16161,"A100010","01900","0100","AD"
16161,"A100010","01900","0200","MEDICAL ASSISTANTS"
16161,"A100010","01900","0500","OFFICE SALARIES"
16161,"A100010","02000","0000","RECLASS GROSS WAGES"
16161,"A100010","02000","0100","AD"
16161,"A100010","02000","0200","MEDICAL ASSISTANTS"
16161,"A100010","02000","0500","OFFICE SALARIES"
16161,"A100010","02100","0000","RECLASS GROSS WAGES"
16161,"A100010","02100","0100","AD"
16161,"A100010","02100","0200","MEDICAL ASSISTANTS"
16161,"A100010","02100","0500","OFFICE SALARIES"
16161,"A100010","02200","0000","RECLASS GROSS WAGES"
16161,"A100010","02200","0100","AD"
16161,"A100010","02200","0200","MEDICAL ASSISTANTS"
16161,"A100010","02200","0500","OFFICE SALARIES"
16161,"A100010","02300","0000","RECLASS GROSS WAGES"
16161,"A100010","02300","0100","AD"
16161,"A100010","02300","0200","MEDICAL ASSISTANTS"
16161,"A100010","02300","0500","OFFICE SALARIES"
16161,"A100010","02400","0000","RECLASS GROSS WAGES"
16161,"A100010","02400","0100","AD"
16161,"A100010","02400","0200","LABORATORY SUPPLIES AND SERVICES"
16161,"A100010","02400","0500","OFFICE SALARIES"
16161,"A200000","01100","0000","MEALS & ENTERTAINMENT"
16161,"A200000","01100","0100","A"
16161,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
16161,"A200000","01101","0000","REASONABLE COMPENSATION - PT CARE"
16161,"A200000","01101","0100","A"
16161,"A200000","01101","0300","PHYSICIAN"
16161,"A200000","01102","0000","REASONABLE COMPENSATION - ADMIN"
16161,"A200000","01102","0100","A"
16161,"A200000","01102","0300","OFFICE SALARIES"
16161,"A200000","01104","0000","BUSINESS GIFTS"
16161,"A200000","01104","0100","A"
16161,"A200000","01104","0300","BUSINESS GIFTS"
16161,"A210001","00100","0100","Y"
16161,"A210002","00100","0300","DEPRECIATION"
16161,"A210002","00200","0300","INTEREST"
16161,"A210002","00300","0300","INSURANCE"
16161,"A210002","00400","0300","REPAIRS AND MAINT"
16161,"A210002","00401","0300","UTILITIES"
16161,"A210002","00402","0300","TELEPHONE"
16161,"A210003","00100","0100","A"
16161,"A210003","00100","0200","MONNIEQUE SINGLETON"
16161,"A210003","00100","0400","RURAL HEALTH MANAGEMENT"
16161,"A210003","00100","0600","BUILDING OWNERSHIP"
16161,"S000000","00100","0100","2"
16161,"S000000","00100","0200","05/31/2012"
16161,"S000000","00100","0300","N"
16161,"S000000","00100","0301","N"
16161,"S000000","00100","0500","F"
16161,"S000000","00200","0200","10301"
16161,"S000000","00200","0400","10/10/2013"
16161,"S000000","00300","0100","3"
16161,"S000000","00300","0200","10/07/2013"
16161,"S000001","00100","0100","SINGLETON HEALTH CENTER"
16161,"S000001","00101","0100","1773 VILLAGE PARK DRIVE"
16161,"S000001","00102","0100","ORANGEBURG"
16161,"S000001","00102","0200","SC"
16161,"S000001","00102","0300","29118"
16161,"S000001","00103","0100","ORANGEBURG"
16161,"S000001","00200","0100","428964"
16161,"S000001","00400","0100","01/01/2011"
16161,"S000001","00400","0200","12/31/2011"
16161,"S000001","00500","0300","1"
16161,"S000001","00500","0400","11/07/2003"
16161,"S000001","00850","0100","N"
16161,"S000001","00851","0100","N"
16161,"S000001","00900","0100","N"
16161,"S000001","01400","0100","Y"
16161,"S000013","00100","0100","MEDICAL CENTER OF SANTEE"
16161,"S000013","00200","0100","500 BASS DRIVE"
16161,"S000013","00300","0100","SANTEE"
16161,"S000013","00300","0200","SC"
16161,"S000013","00300","0300","29142"
16161,"S000013","00400","0100","ORANGEBURG"
16161,"S000013","00500","0100","428986"
16161,"S000013","00600","0200","09/05/2007"
16161,"S000013","00900","0100","N"
16161,"S000023","00100","0100","MEDICAL CENTER OF NORTH"
16161,"S000023","00200","0100","119 BOLTIN AVENUE"
16161,"S000023","00300","0100","NORTH"
16161,"S000023","00300","0200","SC"
16161,"S000023","00300","0300","29112"
16161,"S000023","00400","0100","ORANGEBURG"
16161,"S000023","00500","0100","428965"
16161,"S000023","00600","0200","11/13/2003"
16161,"S000023","00900","0100","N"
16162,"A000000","00100","0000","0100PHYSICIAN"
16162,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16162,"A000000","00300","0000","0300NURSE PRACTITIONER"
16162,"A000000","00400","0000","0400VISITING NURSE"
16162,"A000000","00500","0000","0500OTHER NURSE"
16162,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16162,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16162,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16162,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16162,"A000000","01000","0000","1000WORKERS COMP INSURANCE"
16162,"A000000","01100","0000","1100PAYROLL TAXES"
16162,"A000000","01101","0000","1101FRINGE BENEFITS"
16162,"A000000","01102","0000","1102HEALTH EDUCATION/NUTRITION"
16162,"A000000","01103","0000","1103PENSION PLAN"
16162,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16162,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16162,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16162,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16162,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16162,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16162,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16162,"A000000","02100","0000","2100CONTINUING EDUCATION"
16162,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16162,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16162,"A000000","02600","0000","2600RENT"
16162,"A000000","02700","0000","2700INSURANCE"
16162,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16162,"A000000","02900","0000","2900UTILITIES"
16162,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16162,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16162,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16162,"A000000","03300","0000","3300PROPERTY TAX"
16162,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16162,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16162,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16162,"A000000","03800","0000","3800OFFICE SALARIES"
16162,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16162,"A000000","04000","0000","4000OFFICE SUPPLIES"
16162,"A000000","04100","0000","4100LEGAL"
16162,"A000000","04200","0000","4200ACCOUNTING"
16162,"A000000","04300","0000","4300INSURANCE-LIABILITY"
16162,"A000000","04400","0000","4400TELEPHONE"
16162,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16162,"A000000","04600","0000","4600PROPERTY TAXES - EQUIPMENT"
16162,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
16162,"A000000","04701","0000","4701AMORTIZATION"
16162,"A000000","04702","0000","4702ANSWERING SERVICE"
16162,"A000000","04703","0000","4703COMPUTER AND SOFTWARE"
16162,"A000000","04704","0000","4704POSTAGE AND DELIVERY"
16162,"A000000","04800","0000","4800CONSULTANT FEES"
16162,"A000000","04801","0000","4801INTEREST EXPENSE"
16162,"A000000","04802","0000","4802COMPUTER & SOFTWARE MAINTENANCE"
16162,"A000000","04803","0000","4803ADVERTISING"
16162,"A000000","04804","0000","4804CONTRACT SERVICES"
16162,"A000000","04805","0000","4805PAYROLL PROCESSING FEE"
16162,"A000000","04806","0000","4806LICENSES & PERMITS"
16162,"A000000","04807","0000","4807BANK CHARGES"
16162,"A000000","04808","0000","4808DUES & SUBSCRIPTIONS"
16162,"A000000","04809","0000","4809EQUIPMENT LEASE"
16162,"A000000","05100","0000","5100PHARMACY"
16162,"A000000","05200","0000","5200DENTAL"
16162,"A000000","05300","0000","5300OPTOMETRY"
16162,"A000000","05400","0000","5400EKG COSTS"
16162,"A000000","05500","0000","5500LABORATORY COSTS"
16162,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16162,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16162,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16162,"A000000","06000","0000","6000ADVERTISING & PROMOTION"
16162,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS TO ADMIN"
16162,"A100010","00100","0100","A"
16162,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16162,"A100010","00100","0500","PENSION PLAN"
16162,"A100010","00200","0000","RECLASS EKG COSTS"
16162,"A100010","00200","0100","B"
16162,"A100010","00200","0200","EKG COSTS"
16162,"A100010","00200","0500","MEDICAL ASSISTANTS"
16162,"A100010","00300","0000","RECLASS EKG COSTS"
16162,"A100010","00300","0100","B"
16162,"A100010","00300","0200","EKG COSTS"
16162,"A100010","00300","0500","MEDICAL SUPPLIES"
16162,"A100010","00400","0000","RECLASS LABORATORY COSTS"
16162,"A100010","00400","0100","C"
16162,"A100010","00400","0200","LABORATORY COSTS"
16162,"A100010","00400","0500","MEDICAL SUPPLIES"
16162,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS TO ADMIN"
16162,"A100010","00500","0100","D"
16162,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16162,"A100010","00500","0500","FRINGE BENEFITS"
16162,"A100010","00600","0000","RECLASS PAYROLL TAXES TO ADMIN"
16162,"A100010","00600","0100","E"
16162,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16162,"A100010","00600","0500","PAYROLL TAXES"
16162,"A100010","00700","0000","RECLASS WORKERS COMP TO ADMIN"
16162,"A100010","00700","0100","F"
16162,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16162,"A100010","00700","0500","WORKERS COMP INSURANCE"
16162,"A200000","01101","0000","NON-DEDUCTIBLE ADVERTISING"
16162,"A200000","01101","0100","A"
16162,"A200000","01101","0300","ADVERTISING & PROMOTION"
16162,"A210001","00100","0100","N"
16162,"S000000","00100","0100","2"
16162,"S000000","00100","0200","06/05/2012"
16162,"S000000","00100","0300","N"
16162,"S000000","00100","0301","N"
16162,"S000000","00100","0500","F"
16162,"S000000","00200","0200","10301"
16162,"S000000","00200","0400","10/11/2013"
16162,"S000000","00300","0100","3"
16162,"S000000","00300","0200","10/02/2013"
16162,"S000001","00100","0100","LINDSAY FAMILY AND PEDIATRIC CLINIC"
16162,"S000001","00101","0100","590 WEST PUTNAM AVENUE #2A"
16162,"S000001","00102","0100","PORTERVILLE"
16162,"S000001","00102","0200","CA"
16162,"S000001","00102","0300","93257"
16162,"S000001","00103","0100","TULARE"
16162,"S000001","00200","0100","058918"
16162,"S000001","00400","0100","01/01/2011"
16162,"S000001","00400","0200","12/31/2011"
16162,"S000001","00500","0300","1"
16162,"S000001","00500","0400","12/08/2006"
16162,"S000001","00900","0100","N"
16162,"S000001","01400","0100","N"
16163,"A000000","00100","0000","0100PHYSICIAN"
16163,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16163,"A000000","00300","0000","0300NURSE PRACTITIONER"
16163,"A000000","00400","0000","0400VISITING NURSE"
16163,"A000000","00500","0000","0500OTHER NURSE"
16163,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16163,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16163,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16163,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16163,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16163,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16163,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16163,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16163,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16163,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16163,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16163,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16163,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16163,"A000000","02100","0000","2100MAINTENANCE - MEDICAL"
16163,"A000000","02200","0000","2200LABORATORY FEE"
16163,"A000000","02300","0000","2300MEDICAL DIRECTOR"
16163,"A000000","02600","0000","2600RENT"
16163,"A000000","02700","0000","2700INSURANCE"
16163,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16163,"A000000","02900","0000","2900UTILITIES"
16163,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16163,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16163,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16163,"A000000","03300","0000","3300PROPERTY TAX"
16163,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16163,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16163,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16163,"A000000","03800","0000","3800OFFICE SALARIES"
16163,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16163,"A000000","04000","0000","4000OFFICE SUPPLIES"
16163,"A000000","04100","0000","4100LEGAL"
16163,"A000000","04200","0000","4200ACCOUNTING"
16163,"A000000","04300","0000","4300INSURANCE - LIABILITY"
16163,"A000000","04400","0000","4400TELEPHONE"
16163,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16163,"A000000","04600","0000","4600LICENSE & PERMITS"
16163,"A000000","04601","0000","4601OFFICE EQUIPMENT"
16163,"A000000","04602","0000","4602EQUIPMENT RENTAL"
16163,"A000000","04700","0000","4700BANK CHG DONATION ADVERTISE & GI"
16163,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
16163,"A000000","04801","0000","4801DUES & SUBSCRIPTION"
16163,"A000000","04802","0000","4802CONSULTANT  CONT LABOR & OTHER P"
16163,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
16163,"A000000","04804","0000","4804AMORTIZATION EXPENSE"
16163,"A000000","04805","0000","4805TAXES - STATE"
16163,"A000000","04806","0000","4806TRAVEL"
16163,"A000000","04807","0000","4807PROFESSIONAL DEVELOPMENT"
16163,"A000000","04808","0000","4808OTHER FAC OVH ADMIN COSTS (SPECI"
16163,"A000000","05100","0000","5100PHARMACY"
16163,"A000000","05200","0000","5200DENTAL"
16163,"A000000","05300","0000","5300OPTOMETRY"
16163,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16163,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16163,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16163,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16163,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16163,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16163,"A100010","00100","0000","OFFICE SALARIES"
16163,"A100010","00100","0100","A"
16163,"A100010","00100","0200","PHYSICIAN"
16163,"A100010","00100","0500","OFFICE SALARIES"
16163,"A100010","00200","0000","OFFICE SALARIES"
16163,"A100010","00200","0100","A"
16163,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16163,"A100010","00200","0500","CONSULTANT  CONT LABOR & OTHER PRO"
16163,"A100010","00300","0000","OFFICE SALARIES"
16163,"A100010","00300","0100","A"
16163,"A100010","00300","0200","NURSE PRACTITIONER"
16163,"A100010","00400","0000","OFFICE SALARIES"
16163,"A100010","00400","0100","A"
16163,"A100010","00400","0200","MEDICAL ASSISTANTS"
16163,"A100010","00500","0000","OFFICE SALARIES"
16163,"A100010","00500","0100","A"
16163,"A100010","00500","0200","OFFICE SALARIES"
16163,"A200000","01100","0000","PHYSICIAN ASSISTANT COMPENSATION"
16163,"A200000","01100","0100","A"
16163,"A200000","01100","0300","PHYSICIAN ASSISTANT"
16163,"A200000","01101","0000","ADVERTISING"
16163,"A200000","01101","0100","A"
16163,"A200000","01101","0300","BANK CHG DONATION ADVERTISE & GIFT"
16163,"A200000","01102","0000","STATE FRANCHISE TAX"
16163,"A200000","01102","0100","A"
16163,"A200000","01102","0300","TAXES - STATE"
16163,"A200000","01103","0000","MISC EXPENSE"
16163,"A200000","01103","0100","A"
16163,"A200000","01103","0300","MISCELLANEOUS EXPENSES"
16163,"A200000","01104","0000","CONTRIBUTIONS"
16163,"A200000","01104","0100","A"
16163,"A200000","01104","0300","BANK CHG DONATION ADVERTISE & GIFT"
16163,"A210001","00100","0100","Y"
16163,"A210002","00100","0300","TOTAL SALARIES PD BY MSO"
16163,"A210002","00200","0300","FRINGE BENEFITS"
16163,"A210003","00100","0100","A"
16163,"A210003","00100","0200","JESSIE CORPUS"
16163,"A210003","00100","0400","ASCENSION BUSINESS MGMT"
16163,"A210003","00100","0600","MANAGEMENT SERVICE"
16163,"S000000","00100","0100","2"
16163,"S000000","00100","0200","06/04/2012"
16163,"S000000","00100","0300","N"
16163,"S000000","00100","0301","N"
16163,"S000000","00100","0500","F"
16163,"S000000","00200","0200","10301"
16163,"S000000","00200","0400","10/11/2013"
16163,"S000000","00300","0100","3"
16163,"S000000","00300","0200","10/03/2013"
16163,"S000001","00100","0100","FIRST CARE MEDICAL ASSOCIATES  INC."
16163,"S000001","00101","0100","750 EAST WALKER STREET"
16163,"S000001","00102","0100","ORLAND"
16163,"S000001","00102","0200","CA"
16163,"S000001","00102","0300","95963"
16163,"S000001","00103","0100","GLENN"
16163,"S000001","00200","0100","058922"
16163,"S000001","00400","0100","01/01/2011"
16163,"S000001","00400","0200","12/31/2011"
16163,"S000001","00500","0300","1"
16163,"S000001","00500","0400","05/03/2007"
16163,"S000001","00900","0100","N"
16163,"S000001","01400","0100","N"
16164,"A000000","00100","0000","0100PHYSICIAN"
16164,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16164,"A000000","00300","0000","0300NURSE PRACTITIONER"
16164,"A000000","00400","0000","0400VISITING NURSE"
16164,"A000000","00500","0000","0500OTHER NURSE"
16164,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16164,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16164,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16164,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16164,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16164,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16164,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16164,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16164,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16164,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16164,"A000000","02600","0000","2600RENT"
16164,"A000000","02700","0000","2700INSURANCE"
16164,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16164,"A000000","02900","0000","2900UTILITIES"
16164,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16164,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16164,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16164,"A000000","03300","0000","3300PROPERTY TAX"
16164,"A000000","03800","0000","3800OFFICE SALARIES"
16164,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16164,"A000000","04000","0000","4000OFFICE SUPPLIES"
16164,"A000000","04100","0000","4100LEGAL"
16164,"A000000","04200","0000","4200ACCOUNTING"
16164,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16164,"A000000","04400","0000","4400TELEPHONE"
16164,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16164,"A000000","04600","0000","4600TRANSCRIPTIONS"
16164,"A000000","05100","0000","5100PHARMACY"
16164,"A000000","05200","0000","5200DENTAL"
16164,"A000000","05300","0000","5300OPTOMETRY"
16164,"A000000","05400","0000","5400OFFICE EXPENSE"
16164,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16164,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16164,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16164,"A210001","00100","0100","N"
16164,"S000000","00100","0100","2"
16164,"S000000","00100","0200","11/30/2012"
16164,"S000000","00100","0300","N"
16164,"S000000","00100","0301","N"
16164,"S000000","00100","0500","F"
16164,"S000000","00200","0200","10301"
16164,"S000000","00200","0400","10/11/2013"
16164,"S000000","00300","0100","3"
16164,"S000000","00300","0200","10/03/2013"
16164,"S000001","00100","0100","KNOX FAMILY MEDICINE"
16164,"S000001","00101","0100","602 KNOX STREET"
16164,"S000001","00102","0100","BARBOURVILLE"
16164,"S000001","00102","0200","KY"
16164,"S000001","00102","0300","40906"
16164,"S000001","00103","0100","KNOX"
16164,"S000001","00200","0100","183820"
16164,"S000001","00400","0100","07/01/2011"
16164,"S000001","00400","0200","06/30/2012"
16164,"S000001","00500","0300","1"
16164,"S000001","00500","0400","09/15/1999"
16164,"S000001","00900","0100","N"
16164,"S000001","01400","0100","N"
16165,"A000000","00100","0000","0100PHYSICIAN"
16165,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16165,"A000000","00300","0000","0300NURSE PRACTITIONER"
16165,"A000000","00400","0000","0400VISITING NURSE"
16165,"A000000","00500","0000","0500OTHER NURSE"
16165,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16165,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16165,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16165,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16165,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16165,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16165,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16165,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16165,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16165,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16165,"A000000","02100","0000","2100VACCINES AND INJECTABLE MEDICATI"
16165,"A000000","02200","0000","2200LICENSES AND DUES"
16165,"A000000","02300","0000","2300BOARD CERTIFICATION"
16165,"A000000","02301","0000","2301CME"
16165,"A000000","02302","0000","2302MEDICAL STAFF DUES"
16165,"A000000","02303","0000","2303AAFP DUES"
16165,"A000000","02304","0000","2304CPR CERTIFICATION"
16165,"A000000","02305","0000","2305AOA DUES"
16165,"A000000","02600","0000","2600RENT"
16165,"A000000","02700","0000","2700INSURANCE"
16165,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16165,"A000000","02900","0000","2900UTILITIES"
16165,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16165,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16165,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16165,"A000000","03300","0000","3300PROPERTY TAX"
16165,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
16165,"A000000","03500","0000","3500LAUNDRY SERVICE"
16165,"A000000","03501","0000","3501TRASH"
16165,"A000000","03502","0000","3502MOVING EXPENSE"
16165,"A000000","03503","0000","3503INTERNET"
16165,"A000000","03504","0000","3504OFFICE CLEANING"
16165,"A000000","03800","0000","3800OFFICE SALARIES"
16165,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16165,"A000000","04000","0000","4000OFFICE SUPPLIES"
16165,"A000000","04100","0000","4100LEGAL"
16165,"A000000","04200","0000","4200ACCOUNTING"
16165,"A000000","04300","0000","4300INSURANCE -WORKERS COMPENSATION"
16165,"A000000","04400","0000","4400TELEPHONE"
16165,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16165,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
16165,"A000000","04601","0000","4601COMPUTER SOFTWARE LEASE - BILLIN"
16165,"A000000","04602","0000","4602POSTAGE AND FREIGHT"
16165,"A000000","04603","0000","4603MERCHANT SERVICES CHARGES"
16165,"A000000","04604","0000","4604BANK SERVICE CHARGES"
16165,"A000000","04605","0000","4605FAST BILL SERVICES"
16165,"A000000","04606","0000","4606PAGER SERVICES"
16165,"A000000","04607","0000","4607ENTERTAINMENT EXPENSES"
16165,"A000000","04700","0000","4700MEDICAL TRIPS"
16165,"A000000","04701","0000","4701MISCELLANEOUS"
16165,"A000000","04702","0000","4702NEWSPAPER"
16165,"A000000","04703","0000","4703MI BUSINESS TAX"
16165,"A000000","04704","0000","4704MEDICAL BILLING SERVICES"
16165,"A000000","04705","0000","4705CONSULTING FEES"
16165,"A000000","04800","0000","4800EDUCATION AND TRAINING"
16165,"A000000","04801","0000","4801TRASH"
16165,"A000000","04802","0000","4802WATERCOOLER"
16165,"A000000","04803","0000","4803STICKERS"
16165,"A000000","04804","0000","4804INTERNET ACCESS"
16165,"A000000","04805","0000","4805FAST BILL SERVICES"
16165,"A000000","04806","0000","4806PAGER SERVICE"
16165,"A000000","04807","0000","4807AQUARIUM SERVICE"
16165,"A000000","04808","0000","4808SUBSCRIPTIONS"
16165,"A000000","04809","0000","4809PROFESSIONAL FEES - OTHER"
16165,"A000000","05100","0000","5100PHARMACY"
16165,"A000000","05200","0000","5200DENTAL"
16165,"A000000","05300","0000","5300OPTOMETRY"
16165,"A000000","05400","0000","5400OTHER (SPECIFY)"
16165,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16165,"A000000","05900","0000","5900NON RHC EKG ALLOCATION"
16165,"A000000","06000","0000","6000LAB FEES"
16165,"A100010","00100","0000","RECALSS GROSS WAGES"
16165,"A100010","00100","0100","AA"
16165,"A100010","00100","0200","PHYSICIAN"
16165,"A100010","00100","0500","OFFICE SALARIES"
16165,"A100010","00200","0000","RECALSS GROSS WAGES"
16165,"A100010","00200","0100","AA"
16165,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16165,"A100010","00200","0500","OFFICE SALARIES"
16165,"A100010","00300","0000","RECALSS GROSS WAGES"
16165,"A100010","00300","0100","AA"
16165,"A100010","00300","0200","OTHER NURSE"
16165,"A100010","00300","0500","OFFICE SALARIES"
16165,"A100010","00400","0000","RECALSS GROSS WAGES"
16165,"A100010","00400","0100","AA"
16165,"A100010","00400","0200","MEDICAL ASSISTANTS"
16165,"A100010","00400","0500","OFFICE SALARIES"
16165,"A100010","00500","0000","RECLASS NON RHC LAB ALLOCATION"
16165,"A100010","00500","0100","AB"
16165,"A100010","00500","0200","NON RHC LAB ALLOCATION"
16165,"A100010","00500","0500","MEDICAL ASSISTANTS"
16165,"A100010","00600","0000","RECLASS NON RHC LAB ALLOCATION"
16165,"A100010","00600","0100","AB"
16165,"A100010","00600","0200","NON RHC LAB ALLOCATION"
16165,"A100010","00600","0500","MEDICAL ASSISTANTS"
16165,"A100010","00700","0000","RECLASS NON RHC LAB ALLOCATION"
16165,"A100010","00700","0100","AB"
16165,"A100010","00700","0200","NON RHC LAB ALLOCATION"
16165,"A100010","00700","0500","MEDICAL ASSISTANTS"
16165,"A100010","00800","0000","RECLASS NON RHC LAB ALLOCATION"
16165,"A100010","00800","0100","AB"
16165,"A100010","00800","0200","NON RHC LAB ALLOCATION"
16165,"A100010","00800","0500","OFFICE SALARIES"
16165,"A100010","00900","0000","RECLASS NON RHC LAB ALLOCATION"
16165,"A100010","00900","0100","AB"
16165,"A100010","00900","0200","NON RHC LAB ALLOCATION"
16165,"A100010","00900","0500","MEDICAL ASSISTANTS"
16165,"A100010","01000","0000","RECLASS NON RHC EKG ALLOCATION"
16165,"A100010","01000","0100","AC"
16165,"A100010","01000","0200","NON RHC EKG ALLOCATION"
16165,"A100010","01000","0500","MEDICAL ASSISTANTS"
16165,"A100010","01100","0000","RECLASS ADMIN SALARIES"
16165,"A100010","01100","0100","AD"
16165,"A100010","01100","0200","OFFICE SALARIES"
16165,"A100010","01100","0500","PHYSICIAN"
16165,"A210001","00100","0100","Y"
16165,"A210002","00100","0300","RENT ON BUILDING"
16165,"A210002","00200","0300","BUILDING INTEREST"
16165,"A210002","00300","0300","BUILDING INSURANCE"
16165,"A210002","00400","0300","DEPRECIATION ON BUILDING"
16165,"A210002","00401","0300","PROPERTY TAXES"
16165,"A210002","00402","0300","BUILDING REPAIRS AND MAIN"
16165,"A210002","00403","0300","UTILITIES"
16165,"A210002","00404","0300","PROFESSIONAL FEES"
16165,"A210003","00100","0100","A"
16165,"A210003","00100","0600","BUILDING OWNERSHIP"
16165,"S000000","00100","0100","2"
16165,"S000000","00100","0200","11/29/2012"
16165,"S000000","00100","0300","N"
16165,"S000000","00100","0301","N"
16165,"S000000","00100","0500","F"
16165,"S000000","00200","0200","10301"
16165,"S000000","00200","0400","10/11/2013"
16165,"S000000","00300","0100","3"
16165,"S000000","00300","0200","10/03/2013"
16165,"S000001","00100","0100","ELK RAPIDS FAMILY PRACTICE  PC"
16165,"S000001","00101","0100","124 AMES STREET"
16165,"S000001","00102","0100","ELK RAPIDS"
16165,"S000001","00102","0200","MI"
16165,"S000001","00102","0300","49629"
16165,"S000001","00103","0100","ANTRIM"
16165,"S000001","00200","0100","233846"
16165,"S000001","00400","0100","07/01/2011"
16165,"S000001","00400","0200","06/30/2012"
16165,"S000001","00500","0300","1"
16165,"S000001","00500","0400","06/01/1994"
16165,"S000001","00900","0100","N"
16165,"S000001","01400","0100","N"
16166,"A000000","00100","0000","0100PHYSICIAN"
16166,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16166,"A000000","00300","0000","0300NURSE PRACTITIONER"
16166,"A000000","00400","0000","0400VISITING NURSE"
16166,"A000000","00500","0000","0500OTHER NURSE"
16166,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16166,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16166,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16166,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16166,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16166,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16166,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16166,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16166,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16166,"A000000","02100","0000","2100ON CALL SERVICES"
16166,"A000000","02200","0000","2200REFUND TO PATIENT"
16166,"A000000","02300","0000","2300REFUND TO MEDICARE"
16166,"A000000","02600","0000","2600RENT"
16166,"A000000","02700","0000","2700INSURANCE"
16166,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16166,"A000000","02900","0000","2900UTILITIES"
16166,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16166,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16166,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16166,"A000000","03300","0000","3300PROPERTY TAX"
16166,"A000000","03800","0000","3800OFFICE SALARIES"
16166,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16166,"A000000","04000","0000","4000OFFICE SUPPLIES"
16166,"A000000","04100","0000","4100LEGAL"
16166,"A000000","04200","0000","4200ACCOUNTING"
16166,"A000000","04300","0000","4300INSURANCE"
16166,"A000000","04400","0000","4400TELEPHONE"
16166,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16166,"A000000","04600","0000","4600ADVERTISING"
16166,"A000000","04700","0000","4700POSTAGE"
16166,"A000000","04800","0000","4800NEXTGEN EMR"
16166,"A000000","05100","0000","5100PHARMACY"
16166,"A000000","05200","0000","5200DENTAL"
16166,"A000000","05300","0000","5300OPTOMETRY"
16166,"A210001","00100","0100","N"
16166,"S000000","00100","0100","2"
16166,"S000000","00100","0200","01/29/2013"
16166,"S000000","00100","0300","N"
16166,"S000000","00100","0301","N"
16166,"S000000","00100","0500","F"
16166,"S000000","00200","0200","10301"
16166,"S000000","00200","0400","10/11/2013"
16166,"S000000","00300","0100","3"
16166,"S000000","00300","0200","10/02/2013"
16166,"S000001","00100","0100","MOUNTAIN CITY EXTENDED HOURS HLT CNT"
16166,"S000001","00101","0100","1901 S. SHADY STREET"
16166,"S000001","00102","0100","MOUNTAIN CITY"
16166,"S000001","00102","0200","TN"
16166,"S000001","00102","0300","37683"
16166,"S000001","00103","0100","JOHNSON COUNTY"
16166,"S000001","00200","0100","443868"
16166,"S000001","00400","0100","07/01/2011"
16166,"S000001","00400","0200","06/30/2012"
16166,"S000001","00500","0300","1"
16166,"S000001","00500","0400","09/17/1990"
16166,"S000001","00900","0100","N"
16166,"S000001","01400","0100","N"
16167,"A000000","00100","0000","0100PHYSICIAN"
16167,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16167,"A000000","00300","0000","0300NURSE PRACTITIONER"
16167,"A000000","00400","0000","0400VISITING NURSE"
16167,"A000000","00500","0000","0500OTHER NURSE"
16167,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16167,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16167,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16167,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16167,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16167,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16167,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16167,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16167,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16167,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16167,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16167,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16167,"A000000","02100","0000","2100PROFESSIONAL FEES"
16167,"A000000","02101","0000","2101MEDICAL SUPPLIES - PHARMACY"
16167,"A000000","02102","0000","2102SUPPLIES - INJECTIONS"
16167,"A000000","02103","0000","2103DUES AND SUBSCRIPTIONS"
16167,"A000000","02600","0000","2600RENT"
16167,"A000000","02700","0000","2700INSURANCE"
16167,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16167,"A000000","02900","0000","2900UTILITIES"
16167,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16167,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16167,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16167,"A000000","03300","0000","3300PROPERTY TAX"
16167,"A000000","03400","0000","3400TAX DEPRECIATION"
16167,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
16167,"A000000","03600","0000","3600WASTE DISPOSAL"
16167,"A000000","03601","0000","3601GAS AND OIL"
16167,"A000000","03602","0000","3602WATER AND SEWER"
16167,"A000000","03800","0000","3800OFFICE SALARIES"
16167,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16167,"A000000","04000","0000","4000OFFICE SUPPLIES"
16167,"A000000","04100","0000","4100LEGAL"
16167,"A000000","04200","0000","4200ACCOUNTING"
16167,"A000000","04300","0000","4300WOKRMANS COMP INSURANCE"
16167,"A000000","04400","0000","4400TELEPHONE"
16167,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16167,"A000000","04600","0000","4600SEMINARS AND EDUCATION"
16167,"A000000","04601","0000","4601TAXES AND LICENSES"
16167,"A000000","04602","0000","4602SUPPLIES - POSTAGE AND FREIGHT"
16167,"A000000","04603","0000","4603REBATES"
16167,"A000000","04604","0000","4604EMPLOYEE DUES AND LICENSES"
16167,"A000000","04605","0000","4605EDUCATION MEETINGS AND CONFERENC"
16167,"A000000","04606","0000","4606EMPLOYEE MEETINGS"
16167,"A000000","04607","0000","4607MILEAGE"
16167,"A000000","04608","0000","4608RECRUITMENT"
16167,"A000000","04609","0000","4609EQUIPMENT LEASE AND RENTALS"
16167,"A000000","04700","0000","4700BAD DEBT EXPENSE"
16167,"A000000","04701","0000","4701BUSINESS DUES AND LICENSES"
16167,"A000000","04702","0000","4702TELEPHONE EQUIPMENT MAINT"
16167,"A000000","04703","0000","4703MINOR EQUIPMENT"
16167,"A000000","04704","0000","4704BEEPERS"
16167,"A000000","04705","0000","4705INSURANCE - CRIME"
16167,"A000000","04706","0000","4706MARKETING & ADVERTISING"
16167,"A000000","04707","0000","4707CASH OVER/SHORT"
16167,"A000000","04708","0000","4708ALLOCATION ADMIN EXPENSE"
16167,"A000000","04709","0000","4709FRANCHISE & EXCISE TAX"
16167,"A000000","04800","0000","4800EUIPMENT MAINTENANCE CONTRACTS"
16167,"A000000","04801","0000","4801PERSONAL PROPERTY TAX"
16167,"A000000","04802","0000","4802MISC. EXPENSE"
16167,"A000000","04803","0000","4803PURCHASED SERVICES - GENERAL"
16167,"A000000","04804","0000","4804TRANSCRIPTION"
16167,"A000000","04805","0000","4805BANK FEES"
16167,"A000000","04806","0000","4806CONSULTING FEES"
16167,"A000000","04807","0000","4807CMM MANAGEMENT FEES"
16167,"A000000","04808","0000","4808COLLECTION FEES EXTERNAL"
16167,"A000000","05100","0000","5100PHARMACY"
16167,"A000000","05200","0000","5200DENTAL"
16167,"A000000","05300","0000","5300OPTOMETRY"
16167,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16167,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16167,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16167,"A000000","05900","0000","5900XRAY SUPPLIES AND SERVICES"
16167,"A000000","05902","0000","5902LAB SUPPLIES"
16167,"A000000","06000","0000","6000OUTSIDE LABORATORY"
16167,"A000000","06001","0000","6001MEALS AND ENTERTAINMENT"
16167,"A000000","06002","0000","6002NON RHC EKG ALLOCATION"
16167,"A000000","06003","0000","6003NON RHC XRAY ALLOCATION"
16167,"A100010","00100","0000","RECLASS NON RHC EKG/XRAY ALLOCATION"
16167,"A100010","00100","0100","AA"
16167,"A100010","00100","0200","NON RHC EKG ALLOCATION"
16167,"A100010","00100","0500","OTHER NURSE"
16167,"A100010","00200","0000","RECLASS NON RHC EKG/XRAY ALLOCATION"
16167,"A100010","00200","0100","AA"
16167,"A100010","00200","0200","NON RHC EKG ALLOCATION"
16167,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A100010","00300","0000","RECLASS NON RHC EKG/XRAY ALLOCATION"
16167,"A100010","00300","0100","AA"
16167,"A100010","00300","0200","NON RHC XRAY ALLOCATION"
16167,"A100010","00300","0500","OTHER NURSE"
16167,"A100010","00400","0000","RECLASS NON RHC EKG/XRAY ALLOCATION"
16167,"A100010","00400","0100","AA"
16167,"A100010","00400","0200","NON RHC XRAY ALLOCATION"
16167,"A100010","00400","0500","OTHER NURSE"
16167,"A100010","00500","0000","RECLASS NON RHC EKG/XRAY ALLOCATION"
16167,"A100010","00500","0100","AA"
16167,"A100010","00500","0200","NON RHC XRAY ALLOCATION"
16167,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A100010","00600","0000","RECLASS NON RHC LAB ALLOCATION"
16167,"A100010","00600","0100","AB"
16167,"A100010","00600","0200","NON RHC LAB ALLOCATION"
16167,"A100010","00600","0500","OTHER NURSE"
16167,"A100010","00700","0000","RECLASS NON RHC LAB ALLOCATION"
16167,"A100010","00700","0100","AB"
16167,"A100010","00700","0200","NON RHC LAB ALLOCATION"
16167,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A100010","00800","0000","RECLASS GROSS WAGES"
16167,"A100010","00800","0100","AC"
16167,"A100010","00800","0200","PHYSICIAN"
16167,"A100010","00800","0500","OFFICE SALARIES"
16167,"A100010","00900","0000","RECLASS GROSS WAGES"
16167,"A100010","00900","0100","AC"
16167,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16167,"A100010","00900","0500","OFFICE SALARIES"
16167,"A100010","01000","0000","RECLASS GROSS WAGES"
16167,"A100010","01000","0100","AC"
16167,"A100010","01000","0200","OTHER NURSE"
16167,"A100010","01000","0500","OFFICE SALARIES"
16167,"A100010","01100","0000","RECLASS ADMIN VS PT CARE"
16167,"A100010","01100","0100","AD"
16167,"A100010","01100","0200","OFFICE SALARIES"
16167,"A100010","01100","0500","PHYSICIAN ASSISTANT"
16167,"A100010","01200","0000","RECLASS ADMIN VS PT CARE"
16167,"A100010","01200","0100","AD"
16167,"A100010","01200","0200","PHYSICIAN"
16167,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A100010","01300","0000","RECLASS ADMIN VS PT CARE"
16167,"A100010","01300","0100","AD"
16167,"A100010","01300","0200","PHYSICIAN ASSISTANT"
16167,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A100010","01400","0000","RECLASS NEGATIVE EXPENSE"
16167,"A100010","01400","0100","AE"
16167,"A100010","01400","0200","REBATES"
16167,"A100010","01400","0500","OFFICE SUPPLIES"
16167,"A100010","01500","0000","RECLASS WORKERS COMP INSURANCE"
16167,"A100010","01500","0100","AG"
16167,"A100010","01500","0200","WOKRMANS COMP INSURANCE"
16167,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16167,"A200000","01000","0100","A"
16167,"A200000","01100","0000","TAX DEPRECIATION"
16167,"A200000","01100","0100","A"
16167,"A200000","01100","0300","TAX DEPRECIATION"
16167,"A200000","01101","0000","MEDICAL DEPRECIATION"
16167,"A200000","01101","0100","A"
16167,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16167,"A200000","01103","0000","OFFICE EQUIPMENT DEPRECIATION"
16167,"A200000","01103","0100","A"
16167,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16167,"A200000","01104","0000","OUTSIDE LABORATORY (DIRECT EXP)"
16167,"A200000","01104","0100","A"
16167,"A200000","01104","0300","OUTSIDE LABORATORY"
16167,"A200000","01105","0000","LAB SUPPLIES (DIRECT EXP)"
16167,"A200000","01105","0100","A"
16167,"A200000","01105","0300","LAB SUPPLIES"
16167,"A200000","01106","0000","XRAY FILM SUPPLIES (DIRECT EXP)"
16167,"A200000","01106","0100","A"
16167,"A200000","01106","0300","XRAY SUPPLIES AND SERVICES"
16167,"A200000","01107","0000","TO ZERO OUT NEGATIVE BAD DEBT EXP"
16167,"A200000","01107","0100","A"
16167,"A200000","01107","0300","BAD DEBT EXPENSE"
16167,"A200000","01108","0000","MALPRACTICE PREMIUMS"
16167,"A200000","01108","0100","A"
16167,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
16167,"A200000","01109","0000","MEALS AND ENTERTAINMENT"
16167,"A200000","01109","0100","A"
16167,"A200000","01109","0300","MEALS AND ENTERTAINMENT"
16167,"A210001","00100","0100","Y"
16167,"A210002","00100","0300","RENT"
16167,"A210002","00200","0300","HOUSEKEEPING AND MAINT"
16167,"A210002","00300","0300","PROPERTY TAX"
16167,"A210002","00400","0300","INTEREST"
16167,"A210002","00401","0300","DEPRECATION"
16167,"A210002","00402","0300","REPAIRS AND MAINTENANCE"
16167,"A210002","00403","0300","INSURANCE"
16167,"A210003","00100","0100","A"
16167,"A210003","00100","0200","DWIGHT H. WILLET  MD"
16167,"A210003","00100","0400","WILLET PROPERTIES"
16167,"A210003","00100","0600","BUILDING OWNERSHIP"
16167,"A210003","00200","0100","A"
16167,"A210003","00200","0200","DWIGHT H. WILLET  MD (SPO"
16167,"A210003","00200","0400","WILLET PROPERTIES"
16167,"A210003","00200","0600","BUILDING OWNERSHIP"
16167,"A210003","00300","0100","A"
16167,"A210003","00300","0200","DOUGLAS S. DEWAR  MD"
16167,"S000000","00100","0100","2"
16167,"S000000","00100","0200","06/04/2012"
16167,"S000000","00100","0300","N"
16167,"S000000","00100","0301","N"
16167,"S000000","00100","0500","F"
16167,"S000000","00200","0200","10301"
16167,"S000000","00200","0400","10/11/2013"
16167,"S000000","00300","0100","3"
16167,"S000000","00300","0200","10/03/2013"
16167,"S000001","00100","0100","KINGSTON FAMILY PRACTICE  PC"
16167,"S000001","00101","0100","820 WEST RACE STREET"
16167,"S000001","00102","0100","KINGSTON"
16167,"S000001","00102","0200","TN"
16167,"S000001","00102","0300","37763"
16167,"S000001","00103","0100","ROANE"
16167,"S000001","00200","0100","443961"
16167,"S000001","00400","0100","01/01/2011"
16167,"S000001","00400","0200","12/31/2011"
16167,"S000001","00500","0300","1"
16167,"S000001","00500","0400","03/12/2007"
16167,"S000001","00900","0100","N"
16167,"S000001","01400","0100","N"
16168,"A000000","00100","0000","0100PHYSICIAN"
16168,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16168,"A000000","00300","0000","0300NURSE PRACTITIONER"
16168,"A000000","00400","0000","0400VISITING NURSE"
16168,"A000000","00500","0000","0500OTHER NURSE"
16168,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16168,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16168,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16168,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16168,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16168,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16168,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16168,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16168,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16168,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16168,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16168,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16168,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16168,"A000000","02100","0000","2100NERVE CONDUCTION"
16168,"A000000","02200","0000","2200DUES"
16168,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16168,"A000000","02600","0000","2600RENT"
16168,"A000000","02700","0000","2700INSURANCE"
16168,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16168,"A000000","02900","0000","2900UTILITIES"
16168,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16168,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16168,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16168,"A000000","03300","0000","3300PROPERTY TAX"
16168,"A000000","03400","0000","3400TAX DEPRECIATION"
16168,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16168,"A000000","03800","0000","3800OFFICE SALARIES"
16168,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16168,"A000000","04000","0000","4000OFFICE SUPPLIES"
16168,"A000000","04100","0000","4100LEGAL"
16168,"A000000","04200","0000","4200ACCOUNTING"
16168,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
16168,"A000000","04400","0000","4400TELEPHONE"
16168,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16168,"A000000","04600","0000","4600PUBLIC RELATIONS"
16168,"A000000","04700","0000","4700AUTO EXPENSE"
16168,"A000000","04800","0000","4800PROFESSIONAL FEES"
16168,"A000000","04801","0000","4801TAXES - GENERAL"
16168,"A000000","04802","0000","4802CONTINUING EDUCATION"
16168,"A000000","04803","0000","4803EMPLOYEE APPRECIATION"
16168,"A000000","05100","0000","5100PHARMACY"
16168,"A000000","05200","0000","5200DENTAL"
16168,"A000000","05300","0000","5300OPTOMETRY"
16168,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16168,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16168,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16168,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16168,"A000000","05801","0000","5801OUTSIDE LAB SERVICES"
16168,"A000000","05802","0000","5802NON RHC PRIVATE PRACTICE"
16168,"A100010","00100","0000","RECLASS GROSS WAGES"
16168,"A100010","00100","0100","AA"
16168,"A100010","00100","0200","PHYSICIAN"
16168,"A100010","00100","0500","OFFICE SALARIES"
16168,"A100010","00200","0000","RECLASS GROSS WAGES"
16168,"A100010","00200","0100","AA"
16168,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16168,"A100010","00200","0500","OFFICE SALARIES"
16168,"A100010","00300","0000","RECLASS GROSS WAGES"
16168,"A100010","00300","0100","AA"
16168,"A100010","00300","0200","NURSE PRACTITIONER"
16168,"A100010","00300","0500","OFFICE SALARIES"
16168,"A100010","00400","0000","RECLASS GROSS WAGES"
16168,"A100010","00400","0100","AA"
16168,"A100010","00400","0200","OTHER NURSE"
16168,"A100010","00400","0500","OFFICE SALARIES"
16168,"A100010","00500","0000","RECLASS GROSS WAGES"
16168,"A100010","00500","0100","AA"
16168,"A100010","00500","0200","MEDICAL ASSISTANT"
16168,"A100010","00500","0500","OFFICE SALARIES"
16168,"A100010","00600","0000","ADMIN VS PATIENT CARE"
16168,"A100010","00600","0100","AB"
16168,"A100010","00600","0200","OFFICE SALARIES"
16168,"A100010","00600","0500","PHYSICIAN"
16168,"A100010","00700","0000","ADMIN VS PATIENT CARE"
16168,"A100010","00700","0100","AB"
16168,"A100010","00700","0500","PHYSICIAN ASSISTANT"
16168,"A100010","00800","0000","ADMIN VS PATIENT CARE"
16168,"A100010","00800","0100","AB"
16168,"A100010","00800","0500","NURSE PRACTITIONER"
16168,"A100010","00900","0000","ADMIN VS PATIENT CARE"
16168,"A100010","00900","0100","AB"
16168,"A100010","00900","0200","PHYSICIAN"
16168,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16168,"A100010","01000","0000","ADMIN VS PATIENT CARE"
16168,"A100010","01000","0100","AB"
16168,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16168,"A100010","01100","0000","ADMIN VS PATIENT CARE"
16168,"A100010","01100","0100","AB"
16168,"A100010","01100","0200","NURSE PRACTITIONER"
16168,"A200000","01100","0000","NERVE CONDUCTION"
16168,"A200000","01100","0100","A"
16168,"A200000","01100","0300","NERVE CONDUCTION"
16168,"A200000","01102","0000","PHYSICIAN INPATIENT ALLOCATION"
16168,"A200000","01102","0100","A"
16168,"A200000","01102","0300","PHYSICIAN"
16168,"A200000","01103","0000","LAB EXPENSE  - DIRECT"
16168,"A200000","01103","0100","A"
16168,"A200000","01103","0300","OUTSIDE LAB SERVICES"
16168,"A200000","01104","0000","ADVERTISING"
16168,"A200000","01104","0100","A"
16168,"A200000","01104","0300","PUBLIC RELATIONS"
16168,"A210001","00100","0100","N"
16168,"S000000","00100","0100","2"
16168,"S000000","00100","0200","09/26/2012"
16168,"S000000","00100","0300","N"
16168,"S000000","00100","0301","N"
16168,"S000000","00100","0500","F"
16168,"S000000","00200","0200","04011"
16168,"S000000","00200","0400","10/10/2013"
16168,"S000000","00300","0100","4"
16168,"S000000","00300","0200","10/10/2013"
16168,"S000001","00100","0100","LAKE VILLAGE CLINIC  PA"
16168,"S000001","00101","0100","2918 LOUIS SESSIONS STREET"
16168,"S000001","00102","0100","LAKE VILLAGE"
16168,"S000001","00102","0200","AR"
16168,"S000001","00102","0300","71653"
16168,"S000001","00103","0100","CHICOT"
16168,"S000001","00200","0100","043838"
16168,"S000001","00400","0100","05/01/2011"
16168,"S000001","00400","0200","04/30/2012"
16168,"S000001","00500","0300","1"
16168,"S000001","00500","0400","07/01/1996"
16168,"S000001","00900","0100","N"
16168,"S000001","01400","0100","N"
16174,"A000000","00100","0000","0100PHYSICIAN"
16174,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16174,"A000000","00300","0000","0300NURSE PRACTITIONER"
16174,"A000000","00400","0000","0400VISITING NURSE"
16174,"A000000","00500","0000","0500OTHER NURSE"
16174,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16174,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16174,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16174,"A000000","01000","0000","1000MEDICAL ASSISTANT/OTHER"
16174,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16174,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16174,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16174,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16174,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16174,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16174,"A000000","02200","0000","2200OTHER MEDICAL DIRECT"
16174,"A000000","02600","0000","2600RENT"
16174,"A000000","02700","0000","2700INSURANCE"
16174,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16174,"A000000","02900","0000","2900UTILITIES"
16174,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16174,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16174,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16174,"A000000","03300","0000","3300PROPERTY TAX"
16174,"A000000","03800","0000","3800OFFICE SALARIES"
16174,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16174,"A000000","04000","0000","4000OFFICE SUPPLIES"
16174,"A000000","04100","0000","4100LEGAL"
16174,"A000000","04200","0000","4200ACCOUNTING"
16174,"A000000","04300","0000","4300INSURANCE"
16174,"A000000","04400","0000","4400TELEPHONE"
16174,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16174,"A000000","04800","0000","4800OTHER OVERHEAD"
16174,"A000000","05100","0000","5100PHARMACY"
16174,"A000000","05200","0000","5200DENTAL"
16174,"A000000","05300","0000","5300OPTOMETRY"
16174,"A000000","05500","0000","5500LAB & RADIOLOGY SERVICES"
16174,"A000000","05900","0000","5900MARKETING"
16174,"A000000","06000","0000","6000OTHER NON-COVERED"
16174,"A000000","06001","0000","6001BAD DEBT EXPENSE"
16174,"A100010","00100","0000","SALARIES ALLOCATION"
16174,"A100010","00100","0100","A"
16174,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16174,"A100010","00100","0500","OFFICE SALARIES"
16174,"A100010","00200","0000","SALARIES ALLOCATION"
16174,"A100010","00200","0100","A"
16174,"A100010","00200","0200","NURSE PRACTITIONER"
16174,"A100010","00300","0000","SALARIES ALLOCATION"
16174,"A100010","00300","0100","A"
16174,"A100010","00300","0200","OTHER NURSE"
16174,"A100010","00400","0000","SALARIES ALLOCATION"
16174,"A100010","00400","0100","A"
16174,"A100010","00400","0200","MEDICAL ASSISTANT/OTHER"
16174,"A100010","00500","0000","FRINGE BENEFITS ALLOCATION"
16174,"A100010","00500","0100","B"
16174,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16174,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16174,"A100010","00600","0000","FRINGE BENEFITS ALLOCATION"
16174,"A100010","00600","0100","B"
16174,"A100010","00600","0200","NURSE PRACTITIONER"
16174,"A100010","00700","0000","FRINGE BENEFITS ALLOCATION"
16174,"A100010","00700","0100","B"
16174,"A100010","00700","0200","OTHER NURSE"
16174,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
16174,"A100010","00800","0100","B"
16174,"A100010","00800","0200","MEDICAL ASSISTANT/OTHER"
16174,"A100010","00900","0000","DEPRECIATION"
16174,"A100010","00900","0100","C"
16174,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16174,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
16174,"A100010","01000","0000","DEPRECIATION"
16174,"A100010","01000","0100","C"
16174,"A100010","01000","0200","OTHER NON-COVERED"
16174,"A100010","01100","0000","FLU VACCINE"
16174,"A100010","01100","0100","D"
16174,"A100010","01100","0200","MEDICAL SUPPLIES"
16174,"A100010","01100","0500","PHARMACY"
16174,"A200000","00400","0100","B"
16174,"A200000","00400","0300","RENT"
16174,"A200000","01100","0000","OUTSIDE RADIOLOGY & EKG REFERRAL FE"
16174,"A200000","01100","0100","A"
16174,"A200000","01100","0300","LAB & RADIOLOGY SERVICES"
16174,"A200000","01101","0000","IN-KIND RENT"
16174,"A200000","01101","0100","A"
16174,"A200000","01101","0300","RENT"
16174,"A200000","01102","0000","PATIENT REFUNDS"
16174,"A200000","01102","0100","A"
16174,"A200000","01102","0300","OTHER NON-COVERED"
16174,"A200000","01103","0000","BRISTOL BAY BOROUGH FIRE/EMS PASS T"
16174,"A200000","01103","0100","A"
16174,"A200000","01103","0300","OTHER NON-COVERED"
16174,"A200000","01104","0000","DONATED ASSET DEPRECIATIION"
16174,"A200000","01104","0100","A"
16174,"A200000","01104","0300","OTHER NON-COVERED"
16174,"A200000","01105","0000","BAD DEBT EXPENSE"
16174,"A200000","01105","0100","A"
16174,"A200000","01105","0300","BAD DEBT EXPENSE"
16174,"A210001","00100","0100","N"
16174,"S000000","00100","0100","2"
16174,"S000000","00100","0200","11/28/2012"
16174,"S000000","00100","0300","N"
16174,"S000000","00100","0301","N"
16174,"S000000","00100","0500","F"
16174,"S000000","00200","0200","03001"
16174,"S000000","00200","0400","10/04/2013"
16174,"S000000","00300","0100","4"
16174,"S000000","00300","0200","10/02/2013"
16174,"S000001","00100","0100","CAMAI COMMUNITY HEALTH CENTER  INC."
16174,"S000001","00101","0100","2 SCHOOL ROAD"
16174,"S000001","00101","0200","211"
16174,"S000001","00102","0100","NAKNEK"
16174,"S000001","00102","0200","AK"
16174,"S000001","00102","0300","99633"
16174,"S000001","00103","0100","BRISTOL BAY BOROUGH"
16174,"S000001","00200","0100","021839"
16174,"S000001","00300","0100","R"
16174,"S000001","00400","0100","07/01/2011"
16174,"S000001","00400","0200","06/30/2012"
16174,"S000001","00500","0300","2"
16174,"S000001","00500","0400","10/16/2009"
16174,"S000001","00600","0300","6 H80CS01134-11-02"
16174,"S000001","00600","0400","05/31/2013"
16174,"S000001","00900","0100","N"
16174,"S000001","01400","0100","N"
16175,"A000000","00100","0000","0100PHYSICIAN"
16175,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16175,"A000000","00300","0000","0300NURSE PRACTITIONER"
16175,"A000000","00400","0000","0400VISITING NURSE"
16175,"A000000","00500","0000","0500OTHER NURSE"
16175,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16175,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16175,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16175,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16175,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (PATIENT S"
16175,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16175,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16175,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16175,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(CONC"
16175,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16175,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16175,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16175,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16175,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (STAFF E"
16175,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (PATIENT"
16175,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16175,"A000000","02600","0000","2600RENT"
16175,"A000000","02700","0000","2700INSURANCE"
16175,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16175,"A000000","02900","0000","2900UTILITIES"
16175,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16175,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16175,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16175,"A000000","03300","0000","3300PROPERTY TAX"
16175,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (POSTAGE"
16175,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16175,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16175,"A000000","03800","0000","3800OFFICE SALARIES"
16175,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16175,"A000000","04000","0000","4000OFFICE SUPPLIES"
16175,"A000000","04100","0000","4100LEGAL"
16175,"A000000","04200","0000","4200ACCOUNTING"
16175,"A000000","04300","0000","4300INSURANCE"
16175,"A000000","04400","0000","4400TELEPHONE"
16175,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16175,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (STAFF"
16175,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (RECRU"
16175,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (BANK"
16175,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (BAD D"
16175,"A000000","05100","0000","5100PHARMACY"
16175,"A000000","05200","0000","5200DENTAL"
16175,"A000000","05300","0000","5300OPTOMETRY"
16175,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(CONT"
16175,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(LAB"
16175,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16175,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16175,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16175,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16175,"A100010","00100","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00100","0100","B"
16175,"A100010","00100","0200","PHYSICIAN"
16175,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00200","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00200","0100","B"
16175,"A100010","00200","0200","NURSE PRACTITIONER"
16175,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00300","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00300","0100","B"
16175,"A100010","00300","0200","NURSE PRACTITIONER"
16175,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00400","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00400","0100","B"
16175,"A100010","00400","0200","NURSE PRACTITIONER"
16175,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00500","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00500","0100","B"
16175,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16175,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00600","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00600","0100","B"
16175,"A100010","00600","0200","NURSE PRACTITIONER"
16175,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00700","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00700","0100","B"
16175,"A100010","00700","0200","OTHER NURSE"
16175,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00800","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00800","0100","B"
16175,"A100010","00800","0200","OTHER NURSE"
16175,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","00900","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","00900","0100","B"
16175,"A100010","00900","0200","OTHER NURSE"
16175,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01000","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01000","0100","B"
16175,"A100010","01000","0200","OTHER NURSE"
16175,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01100","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01100","0100","B"
16175,"A100010","01100","0200","LABORATORY TECHNICIAN"
16175,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01200","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01200","0100","B"
16175,"A100010","01200","0200","LABORATORY TECHNICIAN"
16175,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01300","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01300","0100","B"
16175,"A100010","01300","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01400","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01400","0100","B"
16175,"A100010","01400","0200","DENTAL"
16175,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01500","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01500","0100","B"
16175,"A100010","01500","0200","DENTAL"
16175,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01600","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01600","0100","B"
16175,"A100010","01600","0200","DENTAL"
16175,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01700","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01700","0100","B"
16175,"A100010","01700","0200","DENTAL"
16175,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01800","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01800","0100","B"
16175,"A100010","01800","0200","DENTAL"
16175,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","01900","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","01900","0100","B"
16175,"A100010","01900","0200","DENTAL"
16175,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02000","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02000","0100","B"
16175,"A100010","02000","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02100","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02100","0100","B"
16175,"A100010","02100","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02200","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02200","0100","B"
16175,"A100010","02200","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02300","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02300","0100","B"
16175,"A100010","02300","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02400","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02400","0100","B"
16175,"A100010","02400","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02500","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02500","0100","B"
16175,"A100010","02500","0200","OFFICE SALARIES"
16175,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02600","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02600","0100","B"
16175,"A100010","02600","0200","OFFICE SALARIES"
16175,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02700","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02700","0100","B"
16175,"A100010","02700","0200","OFFICE SALARIES"
16175,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02800","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02800","0100","B"
16175,"A100010","02800","0200","OFFICE SALARIES"
16175,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","02900","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","02900","0100","B"
16175,"A100010","02900","0200","OFFICE SALARIES"
16175,"A100010","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03000","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03000","0100","B"
16175,"A100010","03000","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03100","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03100","0100","B"
16175,"A100010","03100","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","03100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03200","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03200","0100","B"
16175,"A100010","03200","0200","DENTAL"
16175,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03300","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03300","0100","B"
16175,"A100010","03300","0200","DENTAL"
16175,"A100010","03300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03400","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03400","0100","B"
16175,"A100010","03400","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","03400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100010","03500","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100010","03500","0100","B"
16175,"A100010","03500","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100010","03500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100020","00100","0000","RECLASS OF FRINGE BENEFITS"
16175,"A100020","00100","0100","B"
16175,"A100020","00100","0200","OTHER FHC STAFF COSTS (PATIENT SUPPO"
16175,"A100020","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16175,"A100020","00200","0000","RECLASS MEDICAL DIRECTOR ADMIN TIME"
16175,"A100020","00200","0100","C"
16175,"A100020","00200","0200","OFFICE SALARIES"
16175,"A100020","00200","0500","PHYSICIAN"
16175,"A100020","00300","0000","RECLASS OF FUNDRAISING COSTS"
16175,"A100020","00300","0100","D"
16175,"A100020","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16175,"A100020","00300","0500","OFFICE SUPPLIES"
16175,"A200000","01100","0000","PHYSICIAN HOSPITAL"
16175,"A200000","01100","0100","A"
16175,"A200000","01100","0300","PHYSICIAN"
16175,"A200000","01101","0000","NP HOSPITAL"
16175,"A200000","01101","0100","A"
16175,"A200000","01101","0300","NURSE PRACTITIONER"
16175,"A200000","01102","0000","CONCORDIA CONTRACT PROVIDER"
16175,"A200000","01102","0100","B"
16175,"A200000","01102","0300","NURSE PRACTITIONER"
16175,"A200000","01103","0000","RED RIVER VALLEY DENTAL COORDINATOR"
16175,"A200000","01103","0100","B"
16175,"A200000","01103","0300","DENTAL"
16175,"A200000","01104","0000","CONTRACT PHARMACY PROGRAM"
16175,"A200000","01104","0100","A"
16175,"A200000","01104","0300","PHARMACY"
16175,"A200000","01105","0000","FEDERAL D.O.L. FINE - UNALLOWABLE"
16175,"A200000","01105","0100","A"
16175,"A200000","01105","0300","ACCOUNTING"
16175,"A200000","01106","0000","FUNDRAISING COSTS"
16175,"A200000","01106","0100","A"
16175,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
16175,"A200000","01107","0000","BAD DEBT"
16175,"A200000","01107","0100","A"
16175,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (BAD DEBT)"
16175,"A200000","01108","0000","IN-KIND LAB"
16175,"A200000","01108","0100","A"
16175,"A200000","01108","0300","OTHER THAN RHC/FQHC SVS CST(CONTRACT"
16175,"A200000","01109","0000","COOPER HOUSE CONTRACT"
16175,"A200000","01109","0100","B"
16175,"A200000","01109","0300","OTHER NURSE"
16175,"A210001","00100","0100","N"
16175,"S000000","00100","0100","2"
16175,"S000000","00100","0200","11/30/2012"
16175,"S000000","00100","0300","N"
16175,"S000000","00100","0301","N"
16175,"S000000","00100","0500","F"
16175,"S000000","00200","0200","03001"
16175,"S000000","00200","0400","10/16/2013"
16175,"S000000","00300","0100","4"
16175,"S000000","00300","0200","10/10/2013"
16175,"S000001","00100","0100","FAMILY HEALTHCARE CENTER"
16175,"S000001","00101","0100","306 4TH STREET NORTH"
16175,"S000001","00101","0200","P.O. BOX"
16175,"S000001","00102","0100","FARGO"
16175,"S000001","00102","0200","ND"
16175,"S000001","00102","0300","58102"
16175,"S000001","00103","0100","CASS"
16175,"S000001","00200","0100","351800"
16175,"S000001","00300","0100","U"
16175,"S000001","00400","0100","07/01/2011"
16175,"S000001","00400","0200","06/30/2012"
16175,"S000001","00500","0300","2"
16175,"S000001","00500","0400","01/01/2003"
16175,"S000001","00600","0300","H80CS00317-03-01"
16175,"S000001","00600","0400","01/01/2003"
16175,"S000001","00900","0100","N"
16175,"S000001","01400","0100","Y"
16175,"S000013","00100","0100","CONCORDIA FHC"
16175,"S000013","00200","0100","901 8TH STREET S"
16175,"S000013","00300","0100","MOORHEAD"
16175,"S000013","00300","0200","MN"
16175,"S000013","00300","0300","56562"
16175,"S000013","00400","0100","CLAY"
16175,"S000013","00500","0100","241827"
16175,"S000013","00600","0100","U"
16175,"S000013","00600","0200","01/01/2003"
16175,"S000013","00900","0100","N"
16175,"S000023","00100","0100","HOMELESS HEALTH SERVICES"
16175,"S000023","00200","0100","670 4TH AVENUE NORTH"
16175,"S000023","00300","0100","FARGO"
16175,"S000023","00300","0200","ND"
16175,"S000023","00300","0300","58102"
16175,"S000023","00400","0100","CASS"
16175,"S000023","00500","0100","351807"
16175,"S000023","00600","0100","U"
16175,"S000023","00600","0200","01/01/2003"
16175,"S000023","00900","0100","N"
16176,"A000000","00100","0000","0100PHYSICIAN"
16176,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16176,"A000000","00300","0000","0300NURSE PRACTITIONER"
16176,"A000000","00400","0000","0400VISITING NURSE"
16176,"A000000","00500","0000","0500OTHER NURSE"
16176,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16176,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16176,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16176,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16176,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16176,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16176,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16176,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16176,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16176,"A000000","02300","0000","2300MEDICAL LICENSES/DUES"
16176,"A000000","02600","0000","2600RENT"
16176,"A000000","02700","0000","2700INSURANCE"
16176,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16176,"A000000","02900","0000","2900UTILITIES"
16176,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16176,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16176,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16176,"A000000","03300","0000","3300PROPERTY TAX"
16176,"A000000","03800","0000","3800OFFICE SALARIES"
16176,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16176,"A000000","04000","0000","4000OFFICE SUPPLIES"
16176,"A000000","04100","0000","4100LEGAL"
16176,"A000000","04200","0000","4200ACCOUNTING"
16176,"A000000","04300","0000","4300LICENSE/DUES"
16176,"A000000","04400","0000","4400TELEPHONE"
16176,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16176,"A000000","04600","0000","4600ADMIN/BOARD TRAVEL"
16176,"A000000","04700","0000","4700BANK CHARGES/POSTAGE"
16176,"A000000","05100","0000","5100PHARMACY"
16176,"A000000","05200","0000","5200DENTAL"
16176,"A000000","05300","0000","5300OPTOMETRY"
16176,"A000000","05400","0000","5400X-RAY"
16176,"A000000","05500","0000","5500BAD DEBT/ADMIN ADVERTISING"
16176,"A100010","00100","0000","DR ADMIN SALARY"
16176,"A100010","00100","0100","A"
16176,"A100010","00100","0200","OFFICE SALARIES"
16176,"A100010","00100","0500","PHYSICIAN"
16176,"A100010","00200","0000","DR ADMIN SALARY"
16176,"A100010","00200","0100","A"
16176,"A100010","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
16176,"A100010","00200","0500","LEGAL"
16176,"A100010","00300","0000","DR ADMIN SALARY"
16176,"A100010","00300","0100","A"
16176,"A100010","00300","0200","OFFICE SALARIES"
16176,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
16176,"A210001","00100","0100","N"
16176,"S000000","00100","0100","2"
16176,"S000000","00100","0200","11/08/2012"
16176,"S000000","00100","0300","N"
16176,"S000000","00100","0301","N"
16176,"S000000","00100","0500","F"
16176,"S000000","00200","0200","03001"
16176,"S000000","00200","0400","10/11/2013"
16176,"S000000","00300","0100","4"
16176,"S000000","00300","0200","10/09/2013"
16176,"S000001","00100","0100","WAYNE COMMUNITY HEALTH CENTER"
16176,"S000001","00101","0100","128 SOUTH 300 WEST"
16176,"S000001","00101","0200","303"
16176,"S000001","00102","0100","BICKNELL"
16176,"S000001","00102","0200","UT"
16176,"S000001","00102","0300","84715"
16176,"S000001","00103","0100","WAYNE"
16176,"S000001","00200","0100","461802"
16176,"S000001","00300","0100","R"
16176,"S000001","00400","0100","07/01/2011"
16176,"S000001","00400","0200","06/30/2012"
16176,"S000001","00500","0300","2"
16176,"S000001","00500","0400","07/01/1992"
16176,"S000001","00600","0300","H80CS00519-11-00"
16176,"S000001","00600","0400","04/28/2012"
16176,"S000001","00601","0300","H80CS00519-10-01"
16176,"S000001","00601","0400","06/13/2011"
16176,"S000001","00900","0100","N"
16176,"S000001","01400","0100","Y"
16176,"S000013","00100","0100","WAYNE COMMUNITY HEALTH HANKSVILLE"
16176,"S000013","00200","0100","160 SOUTH HWY 95"
16176,"S000013","00300","0100","HANKSVILLE"
16176,"S000013","00300","0200","UT"
16176,"S000013","00300","0300","84734"
16176,"S000013","00400","0100","WAYNE"
16176,"S000013","00500","0100","461821"
16176,"S000013","00600","0100","R"
16176,"S000013","00600","0200","11/03/2003"
16176,"S000013","00900","0100","N"
16181,"A000000","00100","0000","0100PHYSICIAN"
16181,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16181,"A000000","00300","0000","0300NURSE PRACTITIONER"
16181,"A000000","00400","0000","0400VISITING NURSE"
16181,"A000000","00500","0000","0500OTHER NURSE"
16181,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16181,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16181,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16181,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16181,"A000000","01000","0000","1000HEALTHCARE ADMINISTRATION"
16181,"A000000","01100","0000","1100OTHER HEALTHCARE SPECIALISTS"
16181,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16181,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16181,"A000000","01500","0000","1500PHARMACY SERVICES"
16181,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16181,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16181,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16181,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16181,"A000000","02100","0000","2100CONTRACT SVCS-TRANSLATION & OTHE"
16181,"A000000","02200","0000","2200OTHER HEALTHCARE DIRECT COSTS"
16181,"A000000","02300","0000","2300HEALTHCARE DEPRECIATION AND CAPI"
16181,"A000000","02600","0000","2600RENT"
16181,"A000000","02700","0000","2700INSURANCE"
16181,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16181,"A000000","02900","0000","2900UTILITIES"
16181,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16181,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16181,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16181,"A000000","03300","0000","3300PROPERTY TAX"
16181,"A000000","03400","0000","3400MINOR EQUIPMENT"
16181,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16181,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16181,"A000000","03800","0000","3800OFFICE SALARIES"
16181,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16181,"A000000","04000","0000","4000OFFICE SUPPLIES"
16181,"A000000","04100","0000","4100LEGAL"
16181,"A000000","04200","0000","4200ACCOUNTING"
16181,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16181,"A000000","04400","0000","4400TELEPHONE"
16181,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16181,"A000000","04600","0000","4600CONTRACTED SERVICES-ADMIN"
16181,"A000000","04700","0000","4700MISCELLANEOUS"
16181,"A000000","04800","0000","4800EQUIPMENT LEASE AND MAINTENANCE"
16181,"A000000","04801","0000","4801RECRUITMENT ADS"
16181,"A000000","04802","0000","4802TRAVEL EXPENSES"
16181,"A000000","04803","0000","4803CONFERENCES AND TRAINING"
16181,"A000000","04804","0000","4804PRINTING AND DUPLICATING"
16181,"A000000","04805","0000","4805ADMIN FEES"
16181,"A000000","04806","0000","4806PROGRAM ACTIVITIES/MEETINGS"
16181,"A000000","04807","0000","4807BAD DEBT EXPENSE"
16181,"A000000","05100","0000","5100PHARMACY"
16181,"A000000","05200","0000","5200DENTAL"
16181,"A000000","05300","0000","5300OPTOMETRY"
16181,"A000000","05400","0000","5400RESEARCH"
16181,"A000000","05500","0000","5500LABORATORY"
16181,"A000000","05600","0000","5600RADIOLOGY"
16181,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16181,"A000000","05900","0000","5900ALL OTHER NON-REIMB COSTS"
16181,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16181,"A100010","00100","0000","BENEFITS"
16181,"A100010","00100","0100","A"
16181,"A100010","00100","0200","PHYSICIAN"
16181,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16181,"A100010","00200","0000","BENEFITS"
16181,"A100010","00200","0100","A"
16181,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16181,"A100010","00300","0000","BENEFITS"
16181,"A100010","00300","0100","A"
16181,"A100010","00300","0200","NURSE PRACTITIONER"
16181,"A100010","00400","0000","BENEFITS"
16181,"A100010","00400","0100","A"
16181,"A100010","00400","0200","OTHER NURSE"
16181,"A100010","00500","0000","BENEFITS"
16181,"A100010","00500","0100","A"
16181,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16181,"A100010","00600","0000","BENEFITS"
16181,"A100010","00600","0100","A"
16181,"A100010","00600","0200","MEDICAL ASSISTANTS"
16181,"A100010","00700","0000","BENEFITS"
16181,"A100010","00700","0100","A"
16181,"A100010","00700","0200","HEALTHCARE ADMINISTRATION"
16181,"A100010","00800","0000","BENEFITS"
16181,"A100010","00800","0100","A"
16181,"A100010","00800","0200","OTHER HEALTHCARE SPECIALISTS"
16181,"A100010","00900","0000","BENEFITS"
16181,"A100010","00900","0100","A"
16181,"A100010","00900","0200","OTHER HEALTHCARE DIRECT COSTS"
16181,"A100010","01000","0000","BENEFITS"
16181,"A100010","01000","0100","A"
16181,"A100010","01000","0200","DENTAL"
16181,"A100010","01100","0000","BENEFITS"
16181,"A100010","01100","0100","A"
16181,"A100010","01100","0200","RESEARCH"
16181,"A100010","01200","0000","BENEFITS"
16181,"A100010","01200","0100","A"
16181,"A100010","01200","0200","RADIOLOGY"
16181,"A100010","01300","0000","BENEFITS"
16181,"A100010","01300","0100","A"
16181,"A100010","01300","0200","ALL OTHER NON-REIMB COSTS"
16181,"A200000","01100","0000","BAD DEBT EXPENSE"
16181,"A200000","01100","0100","A"
16181,"A200000","01100","0300","BAD DEBT EXPENSE"
16181,"A200000","01101","0000","DONATED PHARMACEUTICALS"
16181,"A200000","01101","0100","A"
16181,"A200000","01101","0300","PHARMACY SERVICES"
16181,"A200000","01102","0000","DONATED DENTAL"
16181,"A200000","01102","0100","A"
16181,"A200000","01102","0300","OTHER HEALTHCARE DIRECT COSTS"
16181,"A200000","01103","0000","DONATED MEDICAL"
16181,"A200000","01103","0100","A"
16181,"A200000","01103","0300","OTHER HEALTHCARE DIRECT COSTS"
16181,"A200000","01104","0000","INTEREST EXPENSE"
16181,"A200000","01104","0100","B"
16181,"A200000","01104","0300","OTHER HEALTHCARE DIRECT COSTS"
16181,"A200000","01105","0000","INTEREST EXPENSE"
16181,"A200000","01105","0100","B"
16181,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
16181,"A200000","01106","0000","OTHER INCOME"
16181,"A200000","01106","0100","B"
16181,"A200000","01106","0300","OFFICE SALARIES"
16181,"A210001","00100","0100","N"
16181,"S000000","00100","0100","2"
16181,"S000000","00100","0200","11/29/2012"
16181,"S000000","00100","0300","N"
16181,"S000000","00100","0301","N"
16181,"S000000","00100","0500","F"
16181,"S000000","00200","0200","06001"
16181,"S000000","00200","0400","10/11/2013"
16181,"S000000","00300","0100","4"
16181,"S000000","00300","0200","10/08/2013"
16181,"S000001","00100","0100","ASIAN HEALTH SERVICES"
16181,"S000001","00101","0100","818 WEBSTER STREET"
16181,"S000001","00102","0100","OAKLAND"
16181,"S000001","00102","0200","CA"
16181,"S000001","00102","0300","94607"
16181,"S000001","00103","0100","ALAMEDA"
16181,"S000001","00200","0100","051816"
16181,"S000001","00300","0100","U"
16181,"S000001","00400","0100","07/01/2011"
16181,"S000001","00400","0200","06/30/2012"
16181,"S000001","00500","0300","2"
16181,"S000001","00500","0400","10/01/1991"
16181,"S000001","00900","0100","N"
16181,"S000001","01400","0100","Y"
16181,"S000013","00100","0100","FRANK KIANG MEDICAL CENTER"
16181,"S000013","00200","0100","250 EAST 18TH ST"
16181,"S000013","00200","0200","2ND FLOOR"
16181,"S000013","00300","0100","OAKLAND"
16181,"S000013","00300","0200","CA"
16181,"S000013","00300","0300","94606"
16181,"S000013","00400","0100","ALAMEDA"
16181,"S000013","00500","0100","551040"
16181,"S000013","00600","0100","U"
16181,"S000013","00600","0200","08/23/2010"
16181,"S000013","00900","0100","N"
16181,"S000023","00100","0100","ASIAN HEALTH SERVICES"
16181,"S000023","00200","0100","818 WEBSTER STREET"
16181,"S000023","00300","0100","OAKLAND"
16181,"S000023","00300","0200","CA"
16181,"S000023","00300","0300","94607"
16181,"S000023","00400","0100","ALAMEDA"
16181,"S000023","00500","0100","551800"
16181,"S000023","00600","0100","U"
16181,"S000023","00600","0200","07/01/1996"
16181,"S000023","00900","0100","N"
16181,"S000033","00100","0100","ASIAN HEALTH SERVICES-ARC"
16181,"S000033","00200","0100","817 HARRISON ST"
16181,"S000033","00300","0100","OAKLAND"
16181,"S000033","00300","0200","CA"
16181,"S000033","00300","0300","94607"
16181,"S000033","00400","0100","ALAMEDA"
16181,"S000033","00500","0100","551047"
16181,"S000033","00600","0100","U"
16181,"S000033","00600","0200","09/27/2010"
16181,"S000033","00900","0100","N"
16182,"A000000","00100","0000","0100PHYSICIAN"
16182,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16182,"A000000","00300","0000","0300NURSE PRACTITIONER"
16182,"A000000","00400","0000","0400VISITING NURSE"
16182,"A000000","00500","0000","0500OTHER NURSE"
16182,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16182,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16182,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16182,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16182,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16182,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16182,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16182,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16182,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16182,"A000000","02600","0000","2600RENT"
16182,"A000000","02700","0000","2700INSURANCE"
16182,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16182,"A000000","02900","0000","2900UTILITIES"
16182,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16182,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16182,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16182,"A000000","03300","0000","3300PROPERTY TAX"
16182,"A000000","03400","0000","3400FACILITIES SUPPLIES"
16182,"A000000","03800","0000","3800OFFICE SALARIES"
16182,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16182,"A000000","04000","0000","4000OFFICE SUPPLIES"
16182,"A000000","04100","0000","4100LEGAL"
16182,"A000000","04200","0000","4200ACCOUNTING"
16182,"A000000","04300","0000","4300INSURANCE"
16182,"A000000","04400","0000","4400TELEPHONE"
16182,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16182,"A000000","04600","0000","4600RECRUITMENT"
16182,"A000000","04700","0000","4700MANAGEMENT AGREEMENT"
16182,"A000000","04800","0000","4800INFO TECH AND MISC"
16182,"A000000","05100","0000","5100PHARMACY"
16182,"A000000","05200","0000","5200DENTAL"
16182,"A000000","05300","0000","5300OPTOMETRY"
16182,"A000000","05400","0000","5400RADIOLOGY"
16182,"A000000","05500","0000","5500NUTRITION"
16182,"A000000","05800","0000","5800SUBSIDIZED PATIENT REFERRALS"
16182,"A000000","05900","0000","5900OUTREACH SERVICES"
16182,"A000000","06000","0000","6000HOSPITAL COMPENSATION"
16182,"A100010","00100","0000","PA COMP IN NURSE PRACTIONER"
16182,"A100010","00100","0100","A"
16182,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16182,"A100010","00100","0500","NURSE PRACTITIONER"
16182,"A100010","00200","0000","RECLASS MEDICAL FRINGE BENEFITS"
16182,"A100010","00200","0100","B"
16182,"A100010","00200","0200","NURSE PRACTITIONER"
16182,"A100010","00200","0500","PHYSICIAN"
16182,"A100010","00300","0000","RECLASS MEDICAL FRINGE BENEFITS"
16182,"A100010","00300","0100","C"
16182,"A100010","00300","0200","OTHER NURSE"
16182,"A100010","00300","0500","PHYSICIAN"
16182,"A100010","00400","0000","RECLASS SPEC PROJ FRINGE BENEFITS"
16182,"A100010","00400","0100","D"
16182,"A100010","00400","0200","OTHER NURSE"
16182,"A100010","00400","0500","OFFICE SALARIES"
16182,"A100010","00500","0000","RECLASS NUTRITIONIST FRINGE BENEFITS"
16182,"A100010","00500","0100","E"
16182,"A100010","00500","0200","RADIOLOGY"
16182,"A100010","00500","0500","OFFICE SALARIES"
16182,"A100010","00600","0000","OUTREACH SERVICES"
16182,"A100010","00600","0100","F"
16182,"A100010","00600","0200","OUTREACH SERVICES"
16182,"A100010","00600","0500","OFFICE SALARIES"
16182,"A100010","00700","0000","CO MED DIR ADMINISTRATIVE"
16182,"A100010","00700","0100","G"
16182,"A100010","00700","0200","OFFICE SALARIES"
16182,"A100010","00700","0500","PHYSICIAN"
16182,"A100010","00800","0000","RECLASS HOSPITAL COMP"
16182,"A100010","00800","0100","H"
16182,"A100010","00800","0200","HOSPITAL COMPENSATION"
16182,"A100010","00800","0500","PHYSICIAN"
16182,"A100010","00900","0000","RECLASS PROPERTY TAX"
16182,"A100010","00900","0100","I"
16182,"A100010","00900","0200","PROPERTY TAX"
16182,"A100010","00900","0500","RENT"
16182,"A100010","01000","0000","RECLASS PROPERTY INS"
16182,"A100010","01000","0100","J"
16182,"A100010","01000","0200","INSURANCE"
16182,"A100010","01000","0500","INSURANCE"
16182,"A200000","01100","0000","COGS INDIGENT PROGRAMS"
16182,"A200000","01100","0100","A"
16182,"A200000","01100","0300","PHARMACY"
16182,"A200000","01101","0000","VFC IMMUNIZATIONS"
16182,"A200000","01101","0100","A"
16182,"A200000","01101","0300","MEDICAL SUPPLIES"
16182,"A200000","01102","0000","OUTSIDE LAB"
16182,"A200000","01102","0100","A"
16182,"A200000","01102","0300","MEDICAL SUPPLIES"
16182,"A200000","01103","0000","OTHER INCOME OFFSET"
16182,"A200000","01103","0100","B"
16182,"A200000","01103","0300","OFFICE SALARIES"
16182,"A200000","01104","0000","LOSS ON ASSETS ABANDONED"
16182,"A200000","01104","0100","A"
16182,"A200000","01104","0300","OFFICE SUPPLIES"
16182,"A210001","00100","0100","N"
16182,"S000000","00100","0100","2"
16182,"S000000","00100","0200","12/20/2012"
16182,"S000000","00100","0300","N"
16182,"S000000","00100","0301","N"
16182,"S000000","00100","0500","F"
16182,"S000000","00200","0200","06001"
16182,"S000000","00200","0400","10/11/2013"
16182,"S000000","00300","0100","4"
16182,"S000000","00300","0200","10/07/2013"
16182,"S000001","00100","0100","PEOPLES COMMUNITY HEALTH CLINIC INC"
16182,"S000001","00101","0100","905 FRANKLIN STREET"
16182,"S000001","00102","0100","WATERLOO"
16182,"S000001","00102","0200","IA"
16182,"S000001","00102","0300","50703"
16182,"S000001","00103","0100","BLACK HAWK"
16182,"S000001","00200","0100","161800"
16182,"S000001","00300","0100","U"
16182,"S000001","00400","0100","07/01/2011"
16182,"S000001","00400","0200","06/30/2012"
16182,"S000001","00500","0300","2"
16182,"S000001","00500","0400","01/01/1992"
16182,"S000001","00600","0300","CSH-700-313"
16182,"S000001","00600","0400","02/01/2012"
16182,"S000001","00601","0300","CSH-700-511"
16182,"S000001","00601","0400","02/01/2012"
16182,"S000001","00900","0100","N"
16182,"S000001","01400","0100","Y"
16182,"S000013","00100","0100","PEOPLES CLINIC - BUTLER COUNTY"
16182,"S000013","00200","0100","118 S. MAIN STREET"
16182,"S000013","00200","0200","310"
16182,"S000013","00300","0100","CLARKSVILLE"
16182,"S000013","00300","0200","IA"
16182,"S000013","00300","0300","50619"
16182,"S000013","00400","0100","BUTLER"
16182,"S000013","00500","0100","161852"
16182,"S000013","00600","0100","R"
16182,"S000013","00600","0200","03/05/2009"
16182,"S000013","00900","0100","N"
16183,"A000000","00100","0000","0100PHYSICIAN"
16183,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16183,"A000000","00300","0000","0300NURSE PRACTITIONER"
16183,"A000000","00400","0000","0400VISITING NURSE"
16183,"A000000","00500","0000","0500OTHER NURSE"
16183,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16183,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16183,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16183,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16183,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16183,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16183,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16183,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16183,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
16183,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16183,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16183,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16183,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16183,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16183,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16183,"A000000","02300","0000","2300PASS-THRU GRANT"
16183,"A000000","02600","0000","2600RENT"
16183,"A000000","02700","0000","2700INSURANCE"
16183,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16183,"A000000","02900","0000","2900UTILITIES"
16183,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16183,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16183,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16183,"A000000","03300","0000","3300PROPERTY TAX"
16183,"A000000","03400","0000","3400MINOR EQUIPMENT"
16183,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16183,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16183,"A000000","03800","0000","3800OFFICE SALARIES"
16183,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16183,"A000000","04000","0000","4000OFFICE SUPPLIES"
16183,"A000000","04100","0000","4100LEGAL"
16183,"A000000","04200","0000","4200ACCOUNTING"
16183,"A000000","04300","0000","4300INSURANCE (VEHICLE)"
16183,"A000000","04400","0000","4400TELEPHONE"
16183,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16183,"A000000","04600","0000","4600MISCELLANEOUS"
16183,"A000000","04700","0000","4700BILLING COSTS"
16183,"A000000","04800","0000","4800TRAVEL & SEMINAR"
16183,"A000000","04801","0000","4801CONTRACTED SERVICES"
16183,"A000000","04802","0000","4802CONTRIBUTIONS"
16183,"A000000","04803","0000","4803VEHICLE"
16183,"A000000","04804","0000","4804ADVERTISING"
16183,"A000000","04805","0000","4805RECRUITING"
16183,"A000000","05100","0000","5100PHARMACY"
16183,"A000000","05200","0000","5200DENTAL"
16183,"A000000","05300","0000","5300OPTOMETRY"
16183,"A000000","05400","0000","5400LABORATORY"
16183,"A000000","05500","0000","5500RADIOLOGY"
16183,"A000000","05600","0000","5600HOSPITAL"
16183,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16183,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16183,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16183,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00100","0100","A"
16183,"A100010","00100","0200","PHYSICIAN"
16183,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16183,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00200","0100","A"
16183,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16183,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00300","0100","A"
16183,"A100010","00300","0200","NURSE PRACTITIONER"
16183,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00400","0100","A"
16183,"A100010","00400","0200","OTHER NURSE"
16183,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00500","0100","A"
16183,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16183,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00600","0100","A"
16183,"A100010","00600","0200","OFFICE SALARIES"
16183,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00700","0100","A"
16183,"A100010","00700","0200","OFFICE SALARIES"
16183,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00800","0100","A"
16183,"A100010","00800","0200","PHARMACY"
16183,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
16183,"A100010","00900","0100","A"
16183,"A100010","00900","0200","DENTAL"
16183,"A100010","01000","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01000","0100","B"
16183,"A100010","01000","0200","PHYSICIAN"
16183,"A100010","01000","0500","OFFICE SALARIES"
16183,"A100010","01100","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01100","0100","B"
16183,"A100010","01100","0200","PHYSICIAN ASSISTANT"
16183,"A100010","01200","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01200","0100","B"
16183,"A100010","01200","0200","NURSE PRACTITIONER"
16183,"A100010","01300","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01300","0100","B"
16183,"A100010","01300","0200","OTHER NURSE"
16183,"A100010","01400","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01400","0100","B"
16183,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
16183,"A100010","01500","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01500","0100","B"
16183,"A100010","01500","0200","OFFICE SALARIES"
16183,"A100010","01600","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01600","0100","B"
16183,"A100010","01600","0200","OFFICE SALARIES"
16183,"A100010","01700","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01700","0100","B"
16183,"A100010","01700","0200","PHARMACY"
16183,"A100010","01800","0000","TO RECLASSIFY ACCRUED VACATION"
16183,"A100010","01800","0100","B"
16183,"A100010","01800","0200","DENTAL"
16183,"A100010","01900","0000","TO RECLASSIFY DIRECTOR COSTS"
16183,"A100010","01900","0100","C"
16183,"A100010","01900","0200","OFFICE SALARIES"
16183,"A100010","01900","0500","PHYSICIAN"
16183,"A100010","02000","0000","TO RECLASSIFY DIRECTOR COSTS"
16183,"A100010","02000","0100","C"
16183,"A100010","02000","0500","PHYSICIAN ASSISTANT"
16183,"A100010","02100","0000","TO RECLASSIFY DIRECTOR COSTS"
16183,"A100010","02100","0100","C"
16183,"A100010","02100","0500","PHARMACY"
16183,"A100010","02200","0000","TO RECLASSIFY DIRECTOR COSTS"
16183,"A100010","02200","0100","C"
16183,"A100010","02200","0500","DENTAL"
16183,"A100010","02300","0000","TO RECLASSIFY PURCHASED SERVICES"
16183,"A100010","02300","0100","D"
16183,"A100010","02300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16183,"A100010","02300","0500","PHYSICIAN"
16183,"A100010","02400","0000","TO RECLASSIFY PURCHASED SERVICES"
16183,"A100010","02400","0100","D"
16183,"A100010","02400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16183,"A100010","02400","0500","CONTRACTED SERVICES"
16183,"A100010","02500","0000","TO RECLASSIFY PURCHASED SERVICES"
16183,"A100010","02500","0100","D"
16183,"A100010","02500","0200","OPTOMETRY"
16183,"A100010","02600","0000","TO RECLASSIFY PURCHASED SERVICES"
16183,"A100010","02600","0100","D"
16183,"A100010","02600","0200","RADIOLOGY"
16183,"A100010","02700","0000","TO RECLASSIFY PURCHASED SERVICES"
16183,"A100010","02700","0100","D"
16183,"A100010","02700","0200","RADIOLOGY"
16183,"A100010","02800","0000","TO RECLASSIFY NURSE CARE MANAGERS"
16183,"A100010","02800","0100","E"
16183,"A100010","02800","0200","OFFICE SALARIES"
16183,"A100010","02800","0500","OTHER NURSE"
16183,"A200000","01100","0000","PASS-THRU GRANT EXPENSE"
16183,"A200000","01100","0100","A"
16183,"A200000","01100","0300","PASS-THRU GRANT"
16183,"A200000","01101","0000","ADVERTISING"
16183,"A200000","01101","0100","A"
16183,"A200000","01101","0300","ADVERTISING"
16183,"A200000","01102","0000","OUTSIDE OPTOMETRY"
16183,"A200000","01102","0100","A"
16183,"A200000","01102","0300","OPTOMETRY"
16183,"A200000","01103","0000","OUTSIDE LABORATORY"
16183,"A200000","01103","0100","A"
16183,"A200000","01103","0300","LABORATORY"
16183,"A200000","01104","0000","OUTSIDE RADIOLOGY"
16183,"A200000","01104","0100","A"
16183,"A200000","01104","0300","RADIOLOGY"
16183,"A200000","01105","0000","OUTSIDE RADIOLOGY"
16183,"A200000","01105","0100","A"
16183,"A200000","01105","0300","RADIOLOGY"
16183,"A200000","01106","0000","OUTSIDE REFERRALS"
16183,"A200000","01106","0100","A"
16183,"A200000","01106","0300","PHYSICIAN"
16183,"A200000","01107","0000","OUTSIDE REFERRALS"
16183,"A200000","01107","0100","A"
16183,"A200000","01107","0300","CONTRACTED SERVICES"
16183,"A200000","01108","0000","PHARMACY COGS"
16183,"A200000","01108","0100","A"
16183,"A200000","01108","0300","PHARMACY"
16183,"A200000","01109","0000","CONTRACT PHARMACY - FILL FEE"
16183,"A200000","01109","0100","A"
16183,"A200000","01109","0300","PHARMACY"
16183,"A200000","01110","0000","INDIGENT PHARMACY"
16183,"A200000","01110","0100","A"
16183,"A200000","01110","0300","PHARMACY"
16183,"A200000","01111","0000","INDIGENT CONTRACT SERVICES"
16183,"A200000","01111","0100","A"
16183,"A200000","01111","0300","PHYSICIAN"
16183,"A200000","01112","0000","DONATED PHARMACEUTICALS"
16183,"A200000","01112","0100","A"
16183,"A200000","01112","0300","PHARMACY"
16183,"A200000","01113","0000","CONTRIBUTIONS"
16183,"A200000","01113","0100","A"
16183,"A200000","01113","0300","CONTRIBUTIONS"
16183,"A200000","01114","0000","PATIENT TRANSPORTATION (BUS & CAB FA"
16183,"A200000","01114","0100","A"
16183,"A200000","01114","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16183,"A200000","01115","0000","STUDENT HOUSING EXPENSE"
16183,"A200000","01115","0100","A"
16183,"A200000","01115","0300","MISCELLANEOUS"
16183,"A200000","01116","0000","INTEREST INCOME"
16183,"A200000","01116","0100","B"
16183,"A200000","01116","0300","INTEREST ON MORTGAGE OR LOANS"
16183,"A200000","01117","0000","MISCELLANEOUS INCOME - PHYSICIAN"
16183,"A200000","01117","0100","B"
16183,"A200000","01117","0300","PHYSICIAN"
16183,"A200000","01118","0000","MISCELLANEOUS INCOME - MAINTENANCE"
16183,"A200000","01118","0100","B"
16183,"A200000","01118","0300","HOUSEKEEPING AND MAINTENANCE"
16183,"A200000","01119","0000","MISCELLANEOUS INCOME - OFFICE SALARY"
16183,"A200000","01119","0100","B"
16183,"A200000","01119","0300","OFFICE SALARIES"
16183,"A200000","01120","0000","MISCELLANEOUS INCOME - TRAVEL & SEMI"
16183,"A200000","01120","0100","B"
16183,"A200000","01120","0300","TRAVEL & SEMINAR"
16183,"A200000","01121","0000","MISCELLANEOUS INCOME - MISCELLANEOUS"
16183,"A200000","01121","0100","B"
16183,"A200000","01121","0300","MISCELLANEOUS"
16183,"A200000","01122","0000","MISCELLANEOUS INCOME - DENTAL"
16183,"A200000","01122","0100","B"
16183,"A200000","01122","0300","DENTAL"
16183,"A200000","01123","0000","PHYSICIAN CALL REVENUE"
16183,"A200000","01123","0100","B"
16183,"A200000","01123","0300","PHYSICIAN"
16183,"A210001","00100","0100","N"
16183,"S000000","00100","0100","2"
16183,"S000000","00100","0200","12/03/2012"
16183,"S000000","00100","0300","N"
16183,"S000000","00100","0301","N"
16183,"S000000","00100","0500","F"
16183,"S000000","00200","0200","06001"
16183,"S000000","00200","0400","10/11/2013"
16183,"S000000","00300","0100","4"
16183,"S000000","00300","0200","10/07/2013"
16183,"S000001","00100","0100","PRIMARY HEALTH CARE  INC."
16183,"S000001","00101","0100","717 GRAND AVENUE"
16183,"S000001","00102","0100","DES MOINES"
16183,"S000001","00102","0200","IA"
16183,"S000001","00102","0300","50309-2704"
16183,"S000001","00103","0100","POLK"
16183,"S000001","00200","0100","161804"
16183,"S000001","00300","0100","U"
16183,"S000001","00400","0100","07/01/2011"
16183,"S000001","00400","0200","06/30/2012"
16183,"S000001","00500","0300","2"
16183,"S000001","00500","0400","07/27/1999"
16183,"S000001","00600","0300","5 H80CS00715-11-00"
16183,"S000001","00600","0400","06/01/2012"
16183,"S000001","00900","0100","N"
16183,"S000001","01400","0100","Y"
16183,"S000013","00100","0100","PRIMARY HEALTH CARE - SOUTH SIDE"
16183,"S000013","00200","0100","2353 SOUTHEAST 14TH STREET"
16183,"S000013","00300","0100","DES MOINES"
16183,"S000013","00300","0200","IA"
16183,"S000013","00300","0300","50320-1109"
16183,"S000013","00400","0100","POLK"
16183,"S000013","00500","0100","161805"
16183,"S000013","00600","0100","U"
16183,"S000013","00600","0200","07/27/1999"
16183,"S000013","00900","0100","N"
16183,"S000023","00100","0100","PRIMARY HEALTH CARE - GRAND VIEW"
16183,"S000023","00200","0100","1500 MORTON AVENUE"
16183,"S000023","00300","0100","DES MOINES"
16183,"S000023","00300","0200","IA"
16183,"S000023","00300","0300","50316"
16183,"S000023","00400","0100","POLK"
16183,"S000023","00500","0100","161806"
16183,"S000023","00600","0100","U"
16183,"S000023","00600","0200","07/27/1999"
16183,"S000023","00900","0100","N"
16183,"S000033","00100","0100","PRIMARY HEALTH CARE - OUTREACH"
16183,"S000033","00200","0100","979 OAKRIDGE DRIVE"
16183,"S000033","00300","0100","DES MOINES"
16183,"S000033","00300","0200","IA"
16183,"S000033","00300","0300","50314"
16183,"S000033","00400","0100","POLK"
16183,"S000033","00500","0100","161807"
16183,"S000033","00600","0100","U"
16183,"S000033","00600","0200","07/27/1999"
16183,"S000033","00900","0100","N"
16183,"S000043","00100","0100","PRIMARY HEALTH CARE - DOOR OF FAITH"
16183,"S000043","00200","0100","6701 SOUTHWEST 9TH STREET"
16183,"S000043","00300","0100","DES MOINES"
16183,"S000043","00300","0200","IA"
16183,"S000043","00300","0300","50315"
16183,"S000043","00400","0100","POLK"
16183,"S000043","00500","0100","161808"
16183,"S000043","00600","0100","U"
16183,"S000043","00600","0200","07/27/1999"
16183,"S000043","00900","0100","N"
16183,"S000053","00100","0100","PRIMARY HEALTH CARE - YOUTH"
16183,"S000053","00200","0100","918 SOUTHEAST 11TH STREET"
16183,"S000053","00300","0100","DES MOINES"
16183,"S000053","00300","0200","IA"
16183,"S000053","00300","0300","50309-5324"
16183,"S000053","00400","0100","POLK"
16183,"S000053","00500","0100","161809"
16183,"S000053","00600","0100","U"
16183,"S000053","00600","0200","07/27/1999"
16183,"S000053","00900","0100","N"
16183,"S000063","00100","0100","PRIMARY HEALTH CARE - SALVATION ARMY"
16183,"S000063","00200","0100","219 EAST COURT AVENUE"
16183,"S000063","00300","0100","DES MOINES"
16183,"S000063","00300","0200","IA"
16183,"S000063","00300","0300","50309"
16183,"S000063","00400","0100","POLK"
16183,"S000063","00500","0100","161810"
16183,"S000063","00600","0100","U"
16183,"S000063","00600","0200","07/27/1999"
16183,"S000063","00900","0100","N"
16183,"S000073","00100","0100","PRIMARY HEALTH CARE - BETHEL RESCUE"
16183,"S000073","00200","0100","1310 6TH AVENUE"
16183,"S000073","00300","0100","DES MOINES"
16183,"S000073","00300","0200","IA"
16183,"S000073","00300","0300","50314-2722"
16183,"S000073","00400","0100","POLK"
16183,"S000073","00500","0100","161811"
16183,"S000073","00600","0100","U"
16183,"S000073","00600","0200","07/27/1999"
16183,"S000073","00900","0100","N"
16183,"S000083","00100","0100","PRIMARY HEALTH CARE - CHURCHES"
16183,"S000083","00200","0100","205 15TH STREET"
16183,"S000083","00300","0100","DES MOINES"
16183,"S000083","00300","0200","IA"
16183,"S000083","00300","0300","50309-3405"
16183,"S000083","00400","0100","POLK"
16183,"S000083","00500","0100","161812"
16183,"S000083","00600","0100","U"
16183,"S000083","00600","0200","07/27/1999"
16183,"S000083","00900","0100","N"
16183,"S000093","00100","0100","PRIMARY HEALTH CENTER"
16183,"S000093","00200","0100","412 EAST CHURCH STREET"
16183,"S000093","00300","0100","MARSHALLTOWN"
16183,"S000093","00300","0200","IA"
16183,"S000093","00300","0300","50158"
16183,"S000093","00400","0100","MARSHALL"
16183,"S000093","00500","0100","161815"
16183,"S000093","00600","0100","R"
16183,"S000093","00600","0200","09/07/2002"
16183,"S000093","00900","0100","N"
16183,"S000103","00100","0100","PRIMARY HEALTH CARE - EAST SIDE"
16183,"S000103","00200","0100","3509 EAST 29TH STREET"
16183,"S000103","00300","0100","DES MOINES"
16183,"S000103","00300","0200","IA"
16183,"S000103","00300","0300","50317"
16183,"S000103","00400","0100","POLK"
16183,"S000103","00500","0100","161818"
16183,"S000103","00600","0100","U"
16183,"S000103","00600","0200","03/14/2003"
16183,"S000103","00900","0100","N"
16183,"S000113","00100","0100","PRIMARY HEALTH CARE - HOMELESS"
16183,"S000113","00200","0100","701 GRAND AVENUE"
16183,"S000113","00300","0100","DES MOINES"
16183,"S000113","00300","0200","IA"
16183,"S000113","00300","0300","50309-2704"
16183,"S000113","00400","0100","POLK"
16183,"S000113","00500","0100","161820"
16183,"S000113","00600","0100","U"
16183,"S000113","00600","0200","06/23/2003"
16183,"S000113","00900","0100","N"
16183,"S000123","00100","0100","PRIMARY HEALTH CARE - LIGHTHOUSE"
16183,"S000123","00200","0100","1216 MARTIN LUTHER KING PARKWAY"
16183,"S000123","00300","0100","DES MOINES"
16183,"S000123","00300","0200","IA"
16183,"S000123","00300","0300","50314-1314"
16183,"S000123","00400","0100","POLK"
16183,"S000123","00500","0100","161821"
16183,"S000123","00600","0100","U"
16183,"S000123","00600","0200","06/23/2003"
16183,"S000123","00900","0100","N"
16184,"A000000","00100","0000","0100PHYSICIAN"
16184,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16184,"A000000","00300","0000","0300NURSE PRACTITIONER"
16184,"A000000","00400","0000","0400VISITING NURSE"
16184,"A000000","00500","0000","0500OTHER NURSE"
16184,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16184,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16184,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16184,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16184,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16184,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16184,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16184,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16184,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16184,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16184,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16184,"A000000","02600","0000","2600RENT"
16184,"A000000","02700","0000","2700INSURANCE"
16184,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16184,"A000000","02900","0000","2900UTILITIES"
16184,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16184,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16184,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16184,"A000000","03300","0000","3300PROPERTY TAX"
16184,"A000000","03400","0000","3400MINOR EQUIPMENT"
16184,"A000000","03800","0000","3800OFFICE SALARIES"
16184,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16184,"A000000","04000","0000","4000OFFICE SUPPLIES"
16184,"A000000","04100","0000","4100LEGAL"
16184,"A000000","04200","0000","4200ACCOUNTING"
16184,"A000000","04300","0000","4300INSURANCE - D&O LIABILITY - OTHE"
16184,"A000000","04400","0000","4400TELEPHONE"
16184,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16184,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16184,"A000000","04700","0000","4700MISCELLANEOUS"
16184,"A000000","04800","0000","4800DUES & LICENSES"
16184,"A000000","04801","0000","4801POSTAGE"
16184,"A000000","04802","0000","4802CONTRACTED SERVICES"
16184,"A000000","04803","0000","4803ADVERTISING"
16184,"A000000","04804","0000","4804RECRUITING"
16184,"A000000","05100","0000","5100PHARMACY"
16184,"A000000","05200","0000","5200DENTAL"
16184,"A000000","05300","0000","5300OPTOMETRY"
16184,"A000000","05400","0000","5400LABORATORY"
16184,"A000000","05500","0000","5500RADIOLOGY"
16184,"A000000","05600","0000","5600HOSPITAL"
16184,"A000000","05800","0000","5800OUTREACH"
16184,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR COSTS"
16184,"A100010","00100","0100","A"
16184,"A100010","00100","0200","OFFICE SALARIES"
16184,"A100010","00100","0500","PHYSICIAN"
16184,"A100010","00200","0000","RECLASS SALARIES"
16184,"A100010","00200","0100","B"
16184,"A100010","00200","0200","PHYSICIAN"
16184,"A100010","00200","0500","OFFICE SALARIES"
16184,"A100010","00300","0000","RECLASS SALARIES"
16184,"A100010","00300","0100","B"
16184,"A100010","00300","0200","NURSE PRACTITIONER"
16184,"A100010","00400","0000","RECLASS SALARIES"
16184,"A100010","00400","0100","B"
16184,"A100010","00400","0200","OTHER NURSE"
16184,"A100010","00500","0000","RECLASS SALARIES"
16184,"A100010","00500","0100","B"
16184,"A100010","00500","0200","OFFICE SALARIES"
16184,"A100010","00600","0000","RECLASS SALARIES"
16184,"A100010","00600","0100","B"
16184,"A100010","00600","0200","LABORATORY"
16184,"A100010","00700","0000","RECLASS SALARIES"
16184,"A100010","00700","0100","B"
16184,"A100010","00700","0200","OUTREACH"
16184,"A100010","00800","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","00800","0100","C"
16184,"A100010","00800","0200","PHYSICIAN"
16184,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16184,"A100010","00900","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","00900","0100","C"
16184,"A100010","00900","0200","NURSE PRACTITIONER"
16184,"A100010","01000","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","01000","0100","C"
16184,"A100010","01000","0200","OTHER NURSE"
16184,"A100010","01100","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","01100","0100","C"
16184,"A100010","01100","0200","OFFICE SALARIES"
16184,"A100010","01200","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","01200","0100","C"
16184,"A100010","01200","0200","OFFICE SALARIES"
16184,"A100010","01300","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","01300","0100","C"
16184,"A100010","01300","0200","LABORATORY"
16184,"A100010","01400","0000","RECLASS  FRINGE BENEFITS"
16184,"A100010","01400","0100","C"
16184,"A100010","01400","0200","OUTREACH"
16184,"A100010","01500","0000","RECLASS LABORATORY SUPPLIES"
16184,"A100010","01500","0100","D"
16184,"A100010","01500","0200","LABORATORY"
16184,"A100010","01500","0500","MEDICAL SUPPLIES"
16184,"A100010","01600","0000","TO RECLASS CME EXPENSES"
16184,"A100010","01600","0100","E"
16184,"A100010","01600","0200","CONTINUING MEDICAL EDUCATION"
16184,"A100010","01600","0500","TRAVEL & SEMINAR"
16184,"A100010","01700","0000","TO RECLASS DEPRECIATION"
16184,"A100010","01700","0100","F"
16184,"A100010","01700","0200","DEPRECIATION-BUILDING AND FIXTURES"
16184,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
16184,"A100010","01800","0000","TO RECLASS DEPRECIATION"
16184,"A100010","01800","0100","F"
16184,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16184,"A100010","01900","0000","TO RECLASS MINOR EQUIPMENT"
16184,"A100010","01900","0100","G"
16184,"A100010","01900","0200","MINOR MEDICAL EQUIPMENT"
16184,"A100010","01900","0500","MINOR EQUIPMENT"
16184,"A100010","02000","0000","TO RECLASSIFY HOSPITAL COSTS"
16184,"A100010","02000","0100","H"
16184,"A100010","02000","0200","HOSPITAL"
16184,"A100010","02000","0500","PHYSICIAN"
16184,"A200000","01100","0000","PHARMACEUTICALS"
16184,"A200000","01100","0100","A"
16184,"A200000","01100","0300","PHARMACY"
16184,"A200000","01101","0000","PATIENT TRANSPORTATION"
16184,"A200000","01101","0100","A"
16184,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16184,"A200000","01102","0000","OUTSIDE LABORATORY"
16184,"A200000","01102","0100","A"
16184,"A200000","01102","0300","LABORATORY"
16184,"A200000","01103","0000","OUTSIDE DENTAL"
16184,"A200000","01103","0100","A"
16184,"A200000","01103","0300","DENTAL"
16184,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
16184,"A200000","01104","0100","A"
16184,"A200000","01104","0300","ADVERTISING"
16184,"A200000","01105","0000","MISC REVENUE"
16184,"A200000","01105","0100","B"
16184,"A200000","01105","0300","OFFICE SALARIES"
16184,"A200000","01106","0000","MISC REVENUE"
16184,"A200000","01106","0100","B"
16184,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16184,"A200000","01108","0000","MISC REVENUE"
16184,"A200000","01108","0100","B"
16184,"A200000","01108","0300","PHYSICIAN"
16184,"A210001","00100","0100","N"
16184,"S000000","00100","0100","2"
16184,"S000000","00100","0200","11/29/2012"
16184,"S000000","00100","0300","N"
16184,"S000000","00100","0301","N"
16184,"S000000","00100","0500","F"
16184,"S000000","00200","0200","06001"
16184,"S000000","00200","0400","10/11/2013"
16184,"S000000","00300","0100","4"
16184,"S000000","00300","0200","10/07/2013"
16184,"S000001","00100","0100","LINN COMMUNITY CARE"
16184,"S000001","00101","0100","1201 3RD AVENUE SOUTHEAST"
16184,"S000001","00102","0100","CEDAR RAPIDS"
16184,"S000001","00102","0200","IA"
16184,"S000001","00102","0300","52403"
16184,"S000001","00103","0100","LINN"
16184,"S000001","00200","0100","161844"
16184,"S000001","00300","0100","U"
16184,"S000001","00400","0100","07/01/2011"
16184,"S000001","00400","0200","06/30/2012"
16184,"S000001","00500","0300","2"
16184,"S000001","00500","0400","10/24/2007"
16184,"S000001","00600","0300","5 H80CS08226-06-00"
16184,"S000001","00600","0400","05/01/2012"
16184,"S000001","00900","0100","N"
16184,"S000001","01400","0100","Y"
16184,"S000013","00100","0100","HIS HANDS FREE MEDICAL CLINIC"
16184,"S000013","00200","0100","1043 3RD AVENUE SE"
16184,"S000013","00300","0100","CEDAR RAPIDS"
16184,"S000013","00300","0200","IA"
16184,"S000013","00300","0300","52403"
16184,"S000013","00400","0100","LINN"
16184,"S000013","00500","0100","161843"
16184,"S000013","00600","0100","U"
16184,"S000013","00600","0200","10/24/2007"
16184,"S000013","00900","0100","N"
16184,"S000023","00100","0100","FAMILY HEALTH CENTER"
16184,"S000023","00200","0100","855 A AVENUE NE"
16184,"S000023","00300","0100","CEDAR RAPIDS"
16184,"S000023","00300","0200","IA"
16184,"S000023","00300","0300","52402"
16184,"S000023","00400","0100","LINN"
16184,"S000023","00500","0100","161845"
16184,"S000023","00600","0100","U"
16184,"S000023","00600","0200","10/24/2007"
16184,"S000023","00900","0100","N"
16185,"A000000","00100","0000","0100PHYSICIAN"
16185,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16185,"A000000","00300","0000","0300NURSE PRACTITIONER"
16185,"A000000","00400","0000","0400VISITING NURSE"
16185,"A000000","00500","0000","0500OTHER NURSE"
16185,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16185,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16185,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16185,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16185,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16185,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16185,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16185,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16185,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16185,"A000000","02600","0000","2600RENT"
16185,"A000000","02700","0000","2700INSURANCE"
16185,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16185,"A000000","02900","0000","2900UTILITIES"
16185,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16185,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16185,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16185,"A000000","03300","0000","3300PROPERTY TAX"
16185,"A000000","03800","0000","3800OFFICE SALARIES"
16185,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16185,"A000000","04000","0000","4000OFFICE SUPPLIES"
16185,"A000000","04100","0000","4100LEGAL"
16185,"A000000","04200","0000","4200ACCOUNTING"
16185,"A000000","04300","0000","4300INSURANCE"
16185,"A000000","04400","0000","4400TELEPHONE"
16185,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16185,"A000000","04600","0000","4600ADVERTISING"
16185,"A000000","04601","0000","4601ANSWERING SERVICE"
16185,"A000000","04602","0000","4602BANK CHARGES"
16185,"A000000","04603","0000","4603DUES AND SUBSCRIPTIONS"
16185,"A000000","04604","0000","4604MEDICAL BILLING EXPENSE"
16185,"A000000","04605","0000","4605OTHER ADMIN EXPENSE"
16185,"A000000","05100","0000","5100PHARMACY"
16185,"A000000","05200","0000","5200DENTAL"
16185,"A000000","05300","0000","5300OPTOMETRY"
16185,"A100010","00100","0000","TO RECLASS EMPLOYEE BENEFITS"
16185,"A100010","00100","0100","A"
16185,"A100010","00100","0200","PHYSICIAN"
16185,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16185,"A100010","00200","0000","TO RECLASS EMPLOYEE BENEFITS"
16185,"A100010","00200","0100","A"
16185,"A100010","00200","0200","NURSE PRACTITIONER"
16185,"A100010","00300","0000","TO RECLASS EMPLOYEE BENEFITS"
16185,"A100010","00300","0100","A"
16185,"A100010","00300","0200","OTHER NURSE"
16185,"A100010","00400","0000","TO RECLASS EMPLOYEE BENEFITS"
16185,"A100010","00400","0100","A"
16185,"A100010","00400","0200","OFFICE SALARIES"
16185,"A210001","00100","0100","N"
16185,"S000000","00100","0100","2"
16185,"S000000","00100","0200","01/04/2013"
16185,"S000000","00100","0300","N"
16185,"S000000","00100","0301","N"
16185,"S000000","00100","0500","F"
16185,"S000000","00200","0200","12001"
16185,"S000000","00200","0400","10/29/2013"
16185,"S000000","00300","0100","4"
16185,"S000000","00300","0200","10/08/2013"
16185,"S000001","00100","0100","PINNACLE HEALTH PARTNERS INC."
16185,"S000001","00101","0100","HC1"
16185,"S000001","00102","0100","TAFTON"
16185,"S000001","00102","0200","PA"
16185,"S000001","00102","0300","18464"
16185,"S000001","00103","0100","WAYNE"
16185,"S000001","00200","0100","393895"
16185,"S000001","00400","0100","08/01/2011"
16185,"S000001","00400","0200","07/31/2012"
16185,"S000001","00500","0300","1"
16185,"S000001","00500","0400","05/19/2006"
16185,"S000001","00900","0100","N"
16185,"S000001","01400","0100","N"
16186,"A000000","00100","0000","0100PHYSICIAN"
16186,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16186,"A000000","00300","0000","0300NURSE PRACTITIONER"
16186,"A000000","00400","0000","0400VISITING NURSE"
16186,"A000000","00500","0000","0500OTHER NURSE"
16186,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16186,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16186,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16186,"A000000","01000","0000","1000CERTIFIED MIDWIFE"
16186,"A000000","01100","0000","1100MEDICAL ASSISTANT"
16186,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16186,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16186,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16186,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16186,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16186,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16186,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16186,"A000000","02101","0000","2101PROV CREDENTIALLY/EMR"
16186,"A000000","02102","0000","2102RECRUITING/RETENTION DIRECT"
16186,"A000000","02103","0000","2103TRAINING & EDUCATION"
16186,"A000000","02105","0000","2105DUES/MEMBERSHIPS DIRECT"
16186,"A000000","02200","0000","2200OTHER DIRECT"
16186,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
16186,"A000000","02300","0000","2300BEHAVIORAL HEALTH VAN"
16186,"A000000","02600","0000","2600RENT"
16186,"A000000","02700","0000","2700INSURANCE"
16186,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16186,"A000000","02900","0000","2900UTILITIES"
16186,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16186,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16186,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16186,"A000000","03300","0000","3300PROPERTY TAX"
16186,"A000000","03800","0000","3800OFFICE SALARIES"
16186,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16186,"A000000","04000","0000","4000OFFICE SUPPLIES"
16186,"A000000","04100","0000","4100LEGAL"
16186,"A000000","04200","0000","4200ACCOUNTING"
16186,"A000000","04300","0000","4300INSURANCE"
16186,"A000000","04400","0000","4400TELEPHONE"
16186,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16186,"A000000","04600","0000","4600BANK FEES"
16186,"A000000","04601","0000","4601CONTRACTED LABOR"
16186,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS ADM"
16186,"A000000","04603","0000","4603PROFESSIONAL FEES"
16186,"A000000","04604","0000","4604CONTRACTED BILLING"
16186,"A000000","04605","0000","4605RECRUITING/RETENTION ADM"
16186,"A000000","04607","0000","4607IT"
16186,"A000000","04608","0000","4608PRINTING/POSTAGE"
16186,"A000000","04609","0000","4609ADMIN EQUIP"
16186,"A000000","04700","0000","4700OTHER ADMIN COSTS"
16186,"A000000","04800","0000","4800ADM INTEREST EXP"
16186,"A000000","05100","0000","5100PHARMACY"
16186,"A000000","05200","0000","5200DENTAL"
16186,"A000000","05300","0000","5300OPTOMETRY"
16186,"A000000","05400","0000","5400LAB & XRAY"
16186,"A000000","05500","0000","5500OUTREACH"
16186,"A000000","05600","0000","5600MENTAL HEALTH"
16186,"A000000","05800","0000","5800IN KIND EXP"
16186,"A000000","05900","0000","5900FUNDRAISING/MARKETING"
16186,"A000000","06000","0000","6000BAD DEBT"
16186,"A000000","06001","0000","6001NON ALLOWED INT/PENALTIES"
16186,"A100010","00100","0000","RECLASS WAGES"
16186,"A100010","00100","0100","RJ"
16186,"A100010","00100","0200","PHYSICIAN"
16186,"A100010","00100","0500","OFFICE SALARIES"
16186,"A100010","00200","0000","RECLASS WAGES"
16186,"A100010","00200","0100","RJ"
16186,"A100010","00200","0200","NURSE PRACTITIONER"
16186,"A100010","00200","0500","OFFICE SALARIES"
16186,"A100010","00300","0000","RECLASS WAGES"
16186,"A100010","00300","0100","RJ"
16186,"A100010","00300","0200","OTHER NURSE"
16186,"A100010","00300","0500","OFFICE SALARIES"
16186,"A100010","00400","0000","RECLASS WAGES"
16186,"A100010","00400","0100","RJ"
16186,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16186,"A100010","00400","0500","OFFICE SALARIES"
16186,"A100010","00500","0000","RECLASS WAGES"
16186,"A100010","00500","0100","RJ"
16186,"A100010","00500","0200","CERTIFIED MIDWIFE"
16186,"A100010","00500","0500","OFFICE SALARIES"
16186,"A100010","00600","0000","RECLASS WAGES"
16186,"A100010","00600","0100","RJ"
16186,"A100010","00600","0200","MEDICAL ASSISTANT"
16186,"A100010","00600","0500","OFFICE SALARIES"
16186,"A100010","00700","0000","RECLASS WAGES"
16186,"A100010","00700","0100","RJ"
16186,"A100010","00700","0200","DENTAL"
16186,"A100010","00700","0500","OFFICE SALARIES"
16186,"A100010","00800","0000","RECLASS WAGES"
16186,"A100010","00800","0100","RJ"
16186,"A100010","00800","0200","PHYSICIAN"
16186,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","00900","0000","RECLASS WAGES"
16186,"A100010","00900","0100","RJ"
16186,"A100010","00900","0200","NURSE PRACTITIONER"
16186,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01000","0000","RECLASS WAGES"
16186,"A100010","01000","0100","RJ"
16186,"A100010","01000","0200","OTHER NURSE"
16186,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01100","0000","RECLASS WAGES"
16186,"A100010","01100","0100","RJ"
16186,"A100010","01100","0200","CLINICAL PSYCHOLOGIST"
16186,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01200","0000","RECLASS WAGES"
16186,"A100010","01200","0100","RJ"
16186,"A100010","01200","0200","CERTIFIED MIDWIFE"
16186,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01300","0000","RECLASS WAGES"
16186,"A100010","01300","0100","RJ"
16186,"A100010","01300","0200","MEDICAL ASSISTANT"
16186,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01400","0000","RECLASS WAGES"
16186,"A100010","01400","0100","RJ"
16186,"A100010","01400","0200","DENTAL"
16186,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01500","0000","RECLASS WAGES"
16186,"A100010","01500","0100","RJ"
16186,"A100010","01500","0200","OFFICE SALARIES"
16186,"A100010","01500","0500","PHYSICIAN"
16186,"A100010","01600","0000","RECLASS WAGES"
16186,"A100010","01600","0100","RJ"
16186,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16186,"A100010","01600","0500","DENTAL"
16186,"A100010","01700","0000","RECLASS WAGES"
16186,"A100010","01700","0100","RJ"
16186,"A100010","01700","0200","ADM INTEREST EXP"
16186,"A100010","01700","0500","NON ALLOWED INT/PENALTIES"
16186,"A100010","01800","0000","RECLASS WAGES"
16186,"A100010","01800","0100","RJ"
16186,"A100010","01800","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16186,"A100010","01800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16186,"A100010","01900","0000","RECLASS WAGES"
16186,"A100010","01900","0100","RJ"
16186,"A100010","01900","0200","MEDICAL EQUIPMENT"
16186,"A100010","02000","0000","RECLASS WAGES"
16186,"A100010","02000","0100","RJ"
16186,"A100010","02000","0200","BEHAVIORAL HEALTH VAN"
16186,"A100010","02000","0500","MENTAL HEALTH"
16186,"A100010","02100","0000","RECLASS WAGES"
16186,"A100010","02100","0100","RJ"
16186,"A100010","02100","0200","CONTRACTED LABOR"
16186,"A100010","02100","0500","DENTAL"
16186,"A200000","01100","0000","OUTSOURCED LAB"
16186,"A200000","01100","0100","A"
16186,"A200000","01100","0300","LAB & XRAY"
16186,"A200000","01101","0000","FUNDRAISING EXP"
16186,"A200000","01101","0100","A"
16186,"A200000","01101","0300","FUNDRAISING/MARKETING"
16186,"A200000","01102","0000","IN KIND"
16186,"A200000","01102","0100","A"
16186,"A200000","01102","0300","IN KIND EXP"
16186,"A200000","01103","0000","RENTAL INCOME OFFSET"
16186,"A200000","01103","0100","B"
16186,"A200000","01103","0300","RENT"
16186,"A200000","01104","0000","NON ALLOWED INT/PENALTIES"
16186,"A200000","01104","0100","A"
16186,"A200000","01104","0300","NON ALLOWED INT/PENALTIES"
16186,"A200000","01105","0000","MEDICAL RECORDS INC"
16186,"A200000","01105","0100","B"
16186,"A200000","01105","0300","PROV CREDENTIALLY/EMR"
16186,"A200000","01106","0000","NON ALLOWED BAD DEBT"
16186,"A200000","01106","0100","A"
16186,"A200000","01106","0300","BAD DEBT"
16186,"A210001","00100","0100","N"
16186,"S000000","00100","0100","2"
16186,"S000000","00100","0200","12/14/2012"
16186,"S000000","00100","0300","N"
16186,"S000000","00100","0301","N"
16186,"S000000","00100","0500","F"
16186,"S000000","00200","0200","11001"
16186,"S000000","00200","0400","10/14/2013"
16186,"S000000","00300","0100","4"
16186,"S000000","00300","0200","10/14/2013"
16186,"S000001","00100","0100","GREATER PRINCE WILLIAM CHC"
16186,"S000001","00101","0100","4379 RIDGEWOOD CENTER DR STE 102"
16186,"S000001","00102","0100","WOODBRIDGE"
16186,"S000001","00102","0200","VA"
16186,"S000001","00102","0300","22192-4205"
16186,"S000001","00103","0100","PRINCE WILLIAM"
16186,"S000001","00200","0100","491896"
16186,"S000001","00300","0100","U"
16186,"S000001","00400","0100","07/01/2011"
16186,"S000001","00400","0200","06/30/2012"
16186,"S000001","00500","0300","2"
16186,"S000001","00500","0400","10/26/2009"
16186,"S000001","00600","0300","H80CS12871"
16186,"S000001","00600","0400","02/17/2011"
16186,"S000001","00900","0100","N"
16186,"S000001","01400","0100","Y"
16186,"S000013","00100","0100","GREATER PRINCE WILLIAM CHC"
16186,"S000013","00200","0100","9444 TANEY ROAD"
16186,"S000013","00300","0100","MANASSAS"
16186,"S000013","00300","0200","VA"
16186,"S000013","00300","0300","20110-2933"
16186,"S000013","00400","0100","PRINCE WILLIAM"
16186,"S000013","00500","0100","491899"
16186,"S000013","00600","0100","U"
16186,"S000013","00600","0200","02/17/2010"
16186,"S000013","00900","0100","N"
16190,"A000000","00100","0000","0100PHYSICIAN"
16190,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16190,"A000000","00300","0000","0300NURSE PRACTITIONER"
16190,"A000000","00400","0000","0400VISITING NURSE"
16190,"A000000","00500","0000","0500OTHER NURSE"
16190,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16190,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16190,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16190,"A000000","00900","0000","0900TECH & SPECIALIST"
16190,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16190,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16190,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16190,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16190,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16190,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16190,"A000000","02100","0000","2100OTHER-LICENSE  FEES  DUES  CME"
16190,"A000000","02200","0000","2200OTHER-PHYSICIAN RECRUITMENT"
16190,"A000000","02300","0000","2300MINOR MED EQUIPMENT"
16190,"A000000","02301","0000","2301OTHER-LAUNDRY"
16190,"A000000","02302","0000","2302OTHER-HEALTH CARE COSTS"
16190,"A000000","02600","0000","2600RENT"
16190,"A000000","02700","0000","2700INSURANCE"
16190,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16190,"A000000","02900","0000","2900UTILITIES"
16190,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16190,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16190,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16190,"A000000","03300","0000","3300PROPERTY TAX"
16190,"A000000","03400","0000","3400OTHER-AMORTIZATION OF GOODWILL"
16190,"A000000","03500","0000","3500OTHER FACILITY OVERHEAD"
16190,"A000000","03800","0000","3800OFFICE SALARIES"
16190,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16190,"A000000","04000","0000","4000OFFICE SUPPLIES"
16190,"A000000","04100","0000","4100LEGAL"
16190,"A000000","04200","0000","4200ACCOUNTING"
16190,"A000000","04300","0000","4300INSURANCE"
16190,"A000000","04400","0000","4400TELEPHONE"
16190,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16190,"A000000","04600","0000","4600OTHER-BILLING/CODING SERVICES"
16190,"A000000","04700","0000","4700OTHER-ADVERTISING/DONATIONS"
16190,"A000000","04800","0000","4800OTHER-MANAGEMENT FEE TRANSFER"
16190,"A000000","04801","0000","4801OTHER-RENTAL EQUIPMENT"
16190,"A000000","04802","0000","4802OTHER-ADMIN EXPENSE ALLOCATION/M"
16190,"A000000","05100","0000","5100PHARMACY"
16190,"A000000","05200","0000","5200DENTAL"
16190,"A000000","05300","0000","5300OPTOMETRY"
16190,"A000000","05800","0000","5800NONRHC SERVICES/XRAY SERVICES"
16190,"A000000","05900","0000","5900REF LAB/REF XRAY READS/EKGS/LAB"
16190,"A000000","06000","0000","6000BAD DEBTS/MISCELLANEOUS/TRANSFER"
16190,"A100010","00100","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00100","0100","A"
16190,"A100010","00100","0200","OTHER NURSE"
16190,"A100010","00200","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00200","0100","A"
16190,"A100010","00200","0200","TECH & SPECIALIST"
16190,"A100010","00300","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00300","0100","A"
16190,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
16190,"A100010","00400","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00400","0100","A"
16190,"A100010","00400","0200","OFFICE SALARIES"
16190,"A100010","00500","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00500","0100","A"
16190,"A100010","00500","0200","NONRHC SERVICES/XRAY SERVICES"
16190,"A100010","00600","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00600","0100","A"
16190,"A100010","00600","0200","REF LAB/REF XRAY READS/EKGS/LAB"
16190,"A100010","00700","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16190,"A100010","00700","0100","A"
16190,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16190,"A100010","00900","0000","RECLASS PS-OTHER"
16190,"A100010","00900","0100","B"
16190,"A100010","00900","0200","OTHER-HEALTH CARE COSTS"
16190,"A100010","01000","0000","RECLASS PS-OTHER"
16190,"A100010","01000","0100","B"
16190,"A100010","01000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16190,"A100010","01100","0000","RECLASS PS-OTHER"
16190,"A100010","01100","0100","B"
16190,"A100010","01100","0200","OTHER-BILLING/CODING SERVICES"
16190,"A100010","01200","0000","RECLASS PS-OTHER"
16190,"A100010","01200","0100","B"
16190,"A100010","01200","0200","OTHER FACILITY OVERHEAD"
16190,"A100010","01300","0000","RECLASS PS-OTHER"
16190,"A100010","01300","0100","B"
16190,"A100010","01300","0200","OTHER-ADMIN EXPENSE ALLOCATION/MISC"
16190,"A100010","01400","0000","RECLASS PS-OTHER"
16190,"A100010","01500","0000","RECLASS PS-OTHER"
16190,"A100010","01600","0000","RECLASS PS-OTHER"
16190,"A100010","01600","0100","B"
16190,"A100010","01600","0200","OFFICE SUPPLIES"
16190,"A100010","01700","0000","RECLASS PS-OTHER"
16190,"A100010","01700","0100","B"
16190,"A100010","01700","0200","OTHER-RENTAL EQUIPMENT"
16190,"A100010","01800","0000","RECLASS PS-OTHER"
16190,"A100010","01900","0000","RECLASS PS-OTHER"
16190,"A100010","02000","0000","RECLASS PS-OTHER"
16190,"A200000","00400","0100","B"
16190,"A200000","00400","0300","RENT"
16190,"A200000","01100","0000","RENT-LAB ALLOCATION"
16190,"A200000","01100","0100","A"
16190,"A200000","01100","0300","RENT"
16190,"A200000","01101","0000","INSURANCE-LAB ALLOCATION"
16190,"A200000","01101","0100","A"
16190,"A200000","01101","0300","INSURANCE"
16190,"A200000","01102","0000","UTILITIES-LAB ALLOCATION"
16190,"A200000","01102","0100","A"
16190,"A200000","01102","0300","UTILITIES"
16190,"A200000","01103","0000","HSKP & MAINT-LAB ALLOCATION"
16190,"A200000","01103","0100","A"
16190,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
16190,"A200000","01104","0000","PROPERTY TAX-LAB ALLOCATION"
16190,"A200000","01104","0100","A"
16190,"A200000","01104","0300","PROPERTY TAX"
16190,"A200000","01105","0000","NON ALLOWABLE ADVERTISING"
16190,"A200000","01105","0100","A"
16190,"A200000","01105","0300","OTHER-ADVERTISING/DONATIONS"
16190,"A200000","01106","0000","ADMIN EXPENSE ALLOCATION"
16190,"A200000","01106","0100","A"
16190,"A200000","01106","0300","OTHER-MANAGEMENT FEE TRANSFER"
16190,"A200000","01107","0000","REF LAB/REF XRAY/EKGS"
16190,"A200000","01107","0100","A"
16190,"A200000","01107","0300","REF LAB/REF XRAY READS/EKGS/LAB"
16190,"A200000","01108","0000","BAD DEBT/MISC/TRANSFERS"
16190,"A200000","01108","0100","A"
16190,"A200000","01108","0300","BAD DEBTS/MISCELLANEOUS/TRANSFERS"
16190,"A200000","01110","0000","CBS EXPENSE ALLOCATION"
16190,"A200000","01110","0100","A"
16190,"A200000","01110","0300","OTHER-BILLING/CODING SERVICES"
16190,"A210001","00100","0100","N"
16190,"S000000","00100","0100","2"
16190,"S000000","00100","0200","12/05/2012"
16190,"S000000","00100","0300","N"
16190,"S000000","00100","0301","N"
16190,"S000000","00100","0500","F"
16190,"S000000","00200","0200","10301"
16190,"S000000","00200","0400","10/16/2013"
16190,"S000000","00300","0100","3"
16190,"S000000","00300","0200","10/03/2013"
16190,"S000001","00100","0100","KINGSLEY MERCY MEDICAL CLINIC"
16190,"S000001","00101","0100","111 MAIN STREET"
16190,"S000001","00102","0100","KINGSLEY"
16190,"S000001","00102","0200","IA"
16190,"S000001","00102","0300","51028"
16190,"S000001","00103","0100","PLYMOUTH"
16190,"S000001","00200","0100","163846"
16190,"S000001","00400","0100","07/01/2011"
16190,"S000001","00400","0200","06/30/2012"
16190,"S000001","00500","0300","1"
16190,"S000001","00500","0400","07/01/1998"
16190,"S000001","00900","0100","N"
16190,"S000001","01400","0100","Y"
16190,"S000013","00100","0100","CORRECTIONVILLE MERCY MEDICAL CLINIC"
16190,"S000013","00200","0100","1120 EAST HWY 20"
16190,"S000013","00300","0100","CORRECTIONVILLE"
16190,"S000013","00300","0200","IA"
16190,"S000013","00300","0300","51016"
16190,"S000013","00400","0100","WOODBURY"
16190,"S000013","00500","0100","168934"
16190,"S000013","00600","0200","04/13/2001"
16190,"S000013","00900","0100","N"
16190,"S000023","00100","0100","ANTHON MERCY MEDICAL CLINIC"
16190,"S000023","00200","0100","307 MAIN STREET"
16190,"S000023","00300","0100","ANTHON"
16190,"S000023","00300","0200","IA"
16190,"S000023","00300","0300","51004"
16190,"S000023","00400","0100","WOODBURY"
16190,"S000023","00500","0100","168945"
16190,"S000023","00600","0200","09/17/2003"
16190,"S000023","00900","0100","N"
16190,"S000033","00100","0100","AKRON MERCY MEDICAL CLINIC"
16190,"S000033","00200","0100","321 MILL STREET"
16190,"S000033","00300","0100","AKRON"
16190,"S000033","00300","0200","IA"
16190,"S000033","00300","0300","51001"
16190,"S000033","00400","0100","PLYMOUTH"
16190,"S000033","00500","0100","163830"
16190,"S000033","00600","0200","09/01/2001"
16190,"S000033","00900","0100","N"
16190,"S000043","00100","0100","PENDER MERCY MEDICAL CLINIC"
16190,"S000043","00200","0100","100 VALLEY VIEW"
16190,"S000043","00300","0100","PENDER"
16190,"S000043","00300","0200","NE"
16190,"S000043","00300","0300","68047"
16190,"S000043","00400","0100","THURSTON"
16190,"S000043","00500","0100","283833"
16190,"S000043","00600","0200","06/13/1996"
16190,"S000043","00900","0100","N"
16190,"S000053","00100","0100","BEEMER MERCY MEDICAL CLINIC"
16190,"S000053","00200","0100","212 MAIN STREET"
16190,"S000053","00300","0100","BEEMER"
16190,"S000053","00300","0200","NE"
16190,"S000053","00300","0300","68716"
16190,"S000053","00400","0100","CUMING"
16190,"S000053","00500","0100","283817"
16190,"S000053","00600","0200","09/01/1994"
16190,"S000053","00900","0100","N"
16190,"S000063","00100","0100","EMERSON MERCY MEDICAL CLINIC"
16190,"S000063","00200","0100","1012 S. MAIN STREET"
16190,"S000063","00300","0100","EMERSON"
16190,"S000063","00300","0200","NE"
16190,"S000063","00300","0300","68733"
16190,"S000063","00400","0100","DAKOTA"
16190,"S000063","00500","0100","283815"
16190,"S000063","00600","0200","09/01/1994"
16190,"S000063","00900","0100","N"
16190,"S000073","00100","0100","BANCROFT MERCY MEDICAL CLINIC"
16190,"S000073","00200","0100","219 MAIN STREET"
16190,"S000073","00300","0100","BANCROFT"
16190,"S000073","00300","0200","NE"
16190,"S000073","00300","0300","68004"
16190,"S000073","00400","0100","CUMING"
16190,"S000073","00500","0100","283837"
16190,"S000073","00600","0200","08/19/1994"
16190,"S000073","00900","0100","N"
16190,"S000083","00100","0100","WAYNE MERCY MEDICAL CLINIC"
16190,"S000083","00200","0100","615 EAST 14TH STREET"
16190,"S000083","00300","0100","WAYNE"
16190,"S000083","00300","0200","NE"
16190,"S000083","00300","0300","68787"
16190,"S000083","00400","0100","WAYNE"
16190,"S000083","00500","0100","283851"
16190,"S000083","00600","0200","01/01/2005"
16190,"S000083","00900","0100","N"
16190,"S000093","00100","0100","LAUREL MERCY MEDICAL CLINIC"
16190,"S000093","00200","0100","701 CEDAR"
16190,"S000093","00300","0100","LAUREL"
16190,"S000093","00300","0200","NE"
16190,"S000093","00300","0300","68745"
16190,"S000093","00400","0100","CEDAR"
16190,"S000093","00500","0100","283852"
16190,"S000093","00600","0200","01/01/2005"
16190,"S000093","00900","0100","N"
16190,"S000103","00100","0100","WAKEFIELD MERCY MEDICAL CLINIC"
16190,"S000103","00200","0100","308 ASH STREET"
16190,"S000103","00300","0100","WAKEFIELD"
16190,"S000103","00300","0200","NE"
16190,"S000103","00300","0300","68784"
16190,"S000103","00400","0100","DIXON"
16190,"S000103","00500","0100","283853"
16190,"S000103","00600","0200","01/01/2005"
16190,"S000103","00900","0100","N"
16190,"S000113","00100","0100","WISNER MERCY MEDICAL CLINIC"
16190,"S000113","00200","0100","1109 9TH STREET"
16190,"S000113","00300","0100","WISNER"
16190,"S000113","00300","0200","NE"
16190,"S000113","00300","0300","68791"
16190,"S000113","00400","0100","CUMING"
16190,"S000113","00500","0100","283854"
16190,"S000113","00600","0200","01/01/2005"
16190,"S000113","00900","0100","N"
16192,"A000000","00100","0000","0100PHYSICIAN"
16192,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16192,"A000000","00300","0000","0300NURSE PRACTITIONER"
16192,"A000000","00400","0000","0400VISITING NURSE"
16192,"A000000","00500","0000","0500OTHER NURSE"
16192,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16192,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16192,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16192,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16192,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16192,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16192,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16192,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16192,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16192,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16192,"A000000","02600","0000","2600RENT"
16192,"A000000","02700","0000","2700INSURANCE"
16192,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16192,"A000000","02900","0000","2900UTILITIES"
16192,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16192,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16192,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16192,"A000000","03300","0000","3300PROPERTY TAX"
16192,"A000000","03400","0000","3400LEASED EPQUIMENT"
16192,"A000000","03800","0000","3800OFFICE SALARIES"
16192,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16192,"A000000","04000","0000","4000OFFICE SUPPLIES"
16192,"A000000","04100","0000","4100LEGAL"
16192,"A000000","04200","0000","4200ACCOUNTING"
16192,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16192,"A000000","04400","0000","4400TELEPHONE"
16192,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16192,"A000000","04600","0000","4600MISC FEES"
16192,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
16192,"A000000","04800","0000","4800MANAGEMENT FEES"
16192,"A000000","04801","0000","4801ADVERSTISING"
16192,"A000000","04802","0000","4802MISC EXPENSES"
16192,"A000000","05100","0000","5100PHARMACY"
16192,"A000000","05200","0000","5200DENTAL"
16192,"A000000","05300","0000","5300OPTOMETRY"
16192,"A000000","05800","0000","5800LAB EXPENSES"
16192,"A100010","00100","0000","PHYSICIAN SALARY"
16192,"A100010","00100","0100","B"
16192,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16192,"A100010","00100","0500","PHYSICIAN"
16192,"A100010","00200","0000","NURSE PRACTITIONER SALARIES"
16192,"A100010","00200","0100","C"
16192,"A100010","00200","0200","OFFICE SALARIES"
16192,"A100010","00200","0500","NURSE PRACTITIONER"
16192,"A200000","00900","0100","A"
16192,"A200000","01100","0000","ADVERTISING"
16192,"A200000","01100","0100","A"
16192,"A200000","01100","0300","ADVERSTISING"
16192,"A200000","01101","0000","LAB EXPENSE"
16192,"A200000","01101","0100","A"
16192,"A200000","01101","0300","LAB EXPENSES"
16192,"A210001","00100","0100","Y"
16192,"A210002","00100","0300","TRAVEL"
16192,"A210002","00200","0300","UNIFORMS"
16192,"A210002","00300","0300","CONFERENCE"
16192,"A210002","00400","0300","TRANSFER TO LBH"
16192,"A210002","00401","0300","TRANSFER TO LBH"
16192,"A210003","00100","0100","A"
16192,"A210003","00100","0200","LISA BYRD"
16192,"A210003","00100","0400","MS NURSE PRACTITIONERS"
16192,"A210003","00100","0600","NURSE PRACTITIONER STAFFI"
16192,"S000000","00100","0100","2"
16192,"S000000","00100","0200","05/25/2012"
16192,"S000000","00100","0300","N"
16192,"S000000","00100","0301","N"
16192,"S000000","00100","0500","F"
16192,"S000000","00200","0200","10301"
16192,"S000000","00200","0400","10/16/2013"
16192,"S000000","00300","0100","3"
16192,"S000000","00300","0200","10/03/2013"
16192,"S000001","00100","0100","BOLTON FAMILY CLINIC"
16192,"S000001","00101","0100","115 MADISON STREET"
16192,"S000001","00101","0200","320609"
16192,"S000001","00102","0100","BOLTON"
16192,"S000001","00102","0200","MS"
16192,"S000001","00102","0300","39041"
16192,"S000001","00103","0100","HINDS"
16192,"S000001","00200","0100","253891"
16192,"S000001","00400","0100","01/01/2011"
16192,"S000001","00400","0200","12/31/2011"
16192,"S000001","00500","0300","1"
16192,"S000001","00500","0400","04/01/1996"
16192,"S000001","00900","0100","N"
16192,"S000001","01400","0100","N"
16193,"A000000","00100","0000","0100PHYSICIAN"
16193,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16193,"A000000","00300","0000","0300NURSE PRACTITIONER"
16193,"A000000","00400","0000","0400VISITING NURSE"
16193,"A000000","00500","0000","0500OTHER NURSE"
16193,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16193,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16193,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16193,"A000000","00901","0000","0901OTHER TECHNICIAN"
16193,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16193,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16193,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16193,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16193,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16193,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16193,"A000000","02100","0000","2100LAB FEES"
16193,"A000000","02200","0000","2200MEDICAL REIMBURSEMENT"
16193,"A000000","02600","0000","2600RENT"
16193,"A000000","02700","0000","2700INSURANCE"
16193,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16193,"A000000","02900","0000","2900UTILITIES"
16193,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16193,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16193,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16193,"A000000","03300","0000","3300PROPERTY TAX"
16193,"A000000","03400","0000","3400OTHER (SPECIFY)"
16193,"A000000","03800","0000","3800OFFICE SALARIES"
16193,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16193,"A000000","04000","0000","4000OFFICE SUPPLIES"
16193,"A000000","04100","0000","4100LEGAL"
16193,"A000000","04200","0000","4200ACCOUNTING"
16193,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16193,"A000000","04400","0000","4400TELEPHONE"
16193,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16193,"A000000","04600","0000","4600COMMUNITY RELATIONS"
16193,"A000000","04700","0000","4700COMPUTER EXPENSE"
16193,"A000000","04800","0000","4800SEMINARS  MEETINGS  ETC."
16193,"A000000","04801","0000","4801DUES & FEES"
16193,"A000000","04802","0000","4802TAXES & LICENSES"
16193,"A000000","04805","0000","4805MISCELLANEOUS"
16193,"A000000","04806","0000","4806DICTATION"
16193,"A000000","05100","0000","5100PHARMACY"
16193,"A000000","05200","0000","5200DENTAL"
16193,"A000000","05300","0000","5300OPTOMETRY"
16193,"A000000","05400","0000","5400OTHER (SPECIFY)"
16193,"A100010","00100","0000","PHYSICIAN SALARY RECLASS"
16193,"A100010","00100","0100","A"
16193,"A100010","00100","0200","OFFICE SALARIES"
16193,"A100010","00100","0500","PHYSICIAN"
16193,"A100010","00200","0000","PHYSICIAN SALARY RECLASS"
16193,"A100010","00200","0100","A"
16193,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16193,"A100010","00300","0000","DEPRECIAITON ALLOCATION"
16193,"A100010","00300","0100","B"
16193,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16193,"A100010","00300","0500","DEPRECIATION-EQUIPMENT"
16193,"A100010","00400","0000","DEPRECIAITON ALLOCATION"
16193,"A100010","00400","0100","B"
16193,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16193,"A100010","00500","0000","DEPRECIAITON ALLOCATION"
16193,"A100010","00500","0100","B"
16193,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
16193,"A200000","01000","0100","A"
16193,"A200000","01100","0000","ADVERTISING"
16193,"A200000","01100","0100","A"
16193,"A200000","01100","0300","COMMUNITY RELATIONS"
16193,"A200000","01101","0000","COMMUNITY RELATIONS"
16193,"A200000","01101","0100","A"
16193,"A200000","01101","0300","COMMUNITY RELATIONS"
16193,"A200000","01102","0000","INTEREST INCOME"
16193,"A200000","01102","0100","B"
16193,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16193,"A200000","01103","0000","LAB FEES"
16193,"A200000","01103","0100","A"
16193,"A200000","01103","0300","LAB FEES"
16193,"A200000","01104","0000","LASER EXPENSE"
16193,"A200000","01104","0100","A"
16193,"A200000","01104","0300","LAB FEES"
16193,"A200000","01105","0000","NON-EMPLOYEE COMPENSATION"
16193,"A200000","01105","0100","A"
16193,"A200000","01105","0300","PHYSICIAN"
16193,"A200000","01106","0000","NON-RHC MEDICAL SUPPLIES"
16193,"A200000","01106","0100","A"
16193,"A200000","01106","0300","MEDICAL SUPPLIES"
16193,"A200000","01107","0000","LAB SALARY"
16193,"A200000","01107","0100","A"
16193,"A200000","01107","0300","LABORATORY TECHNICIAN"
16193,"A200000","01108","0000","LAB BENEFITS"
16193,"A200000","01108","0100","A"
16193,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16193,"A200000","01109","0000","XRAY & BONE DENSITY SALARY"
16193,"A200000","01109","0100","A"
16193,"A200000","01109","0300","OTHER NURSE"
16193,"A200000","01110","0000","XRAY & BONE DENSITY BENEFITS"
16193,"A200000","01110","0100","A"
16193,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16193,"A200000","01111","0000","ULTRASOUND SALARY"
16193,"A200000","01111","0100","A"
16193,"A200000","01111","0300","OTHER TECHNICIAN"
16193,"A200000","01112","0000","ULTRASOUND BENEFITS"
16193,"A200000","01112","0100","A"
16193,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16193,"A200000","01113","0000","PHYSICIAN NON-RHC SALARY"
16193,"A200000","01113","0100","A"
16193,"A200000","01113","0300","PHYSICIAN"
16193,"A200000","01114","0000","NURSE PRACTITIONER NON-RHC SALARY"
16193,"A200000","01114","0100","A"
16193,"A200000","01114","0300","NURSE PRACTITIONER"
16193,"A200000","01115","0000","NON-RHC TAXES & LICENSES"
16193,"A200000","01115","0100","A"
16193,"A200000","01115","0300","TAXES & LICENSES"
16193,"A200000","01116","0000","NON-RHC MALPRACTICE INSURANCE"
16193,"A200000","01116","0100","A"
16193,"A200000","01116","0300","PROFESSIONAL LIABILITY INSURANCE"
16193,"A200000","01117","0000","NON-RHC CONTINUING EDUCATION"
16193,"A200000","01117","0100","A"
16193,"A200000","01117","0300","MISCELLANEOUS"
16193,"A210001","00100","0100","Y"
16193,"A210002","00100","0300","RENT"
16193,"A210003","00100","0100","B"
16193,"A210003","00100","0400","SHANDS/BARKLEY"
16193,"A210003","00100","0600","REAL ESTATE RENTAL"
16193,"S000000","00100","0100","2"
16193,"S000000","00100","0200","05/25/2012"
16193,"S000000","00100","0300","N"
16193,"S000000","00100","0301","N"
16193,"S000000","00100","0500","F"
16193,"S000000","00200","0200","10301"
16193,"S000000","00200","0400","10/16/2013"
16193,"S000000","00300","0100","3"
16193,"S000000","00300","0200","10/03/2013"
16193,"S000001","00100","0100","NEW ALBANY MEDICAL GROUP"
16193,"S000001","00101","0100","300 OXFORD ROAD"
16193,"S000001","00102","0100","NEW ALBANY"
16193,"S000001","00102","0200","MS"
16193,"S000001","00102","0300","38652"
16193,"S000001","00103","0100","UNION"
16193,"S000001","00200","0100","253958"
16193,"S000001","00400","0100","01/01/2011"
16193,"S000001","00400","0200","12/31/2011"
16193,"S000001","00500","0300","1"
16193,"S000001","00500","0400","09/07/1995"
16193,"S000001","00900","0100","N"
16193,"S000001","01400","0100","N"
16194,"A000000","00100","0000","0100PHYSICIAN"
16194,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16194,"A000000","00300","0000","0300NURSE PRACTITIONER"
16194,"A000000","00400","0000","0400VISITING NURSE"
16194,"A000000","00500","0000","0500OTHER NURSE"
16194,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16194,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16194,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16194,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16194,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16194,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16194,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16194,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16194,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16194,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16194,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16194,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16194,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16194,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16194,"A000000","02100","0000","2100MEDICAL RECORDS STORAGE"
16194,"A000000","02101","0000","2101MEDICAL EQUIPMENT RENTAL"
16194,"A000000","02102","0000","2102MEDICAL EQUIP MAINT & REPAIR"
16194,"A000000","02103","0000","2103MEDICAL WASTE DISPOSAL"
16194,"A000000","02104","0000","2104LAUNDRY"
16194,"A000000","02105","0000","2105NURSE TRIAGE SERVICE"
16194,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16194,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16194,"A000000","02600","0000","2600RENT"
16194,"A000000","02700","0000","2700INSURANCE"
16194,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16194,"A000000","02900","0000","2900UTILITIES"
16194,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16194,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16194,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16194,"A000000","03300","0000","3300PROPERTY TAX"
16194,"A000000","03400","0000","3400ALARM SYSTEM"
16194,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16194,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16194,"A000000","03800","0000","3800OFFICE SALARIES"
16194,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16194,"A000000","04000","0000","4000OFFICE SUPPLIES"
16194,"A000000","04100","0000","4100LEGAL"
16194,"A000000","04200","0000","4200ACCOUNTING"
16194,"A000000","04300","0000","4300INSURANCE- D&O; MEDICARE BONDING"
16194,"A000000","04400","0000","4400TELEPHONE"
16194,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16194,"A000000","04600","0000","4600POSTAGE"
16194,"A000000","04601","0000","4601PAYROLL SERVICE"
16194,"A000000","04602","0000","4602OFFICE EQUIPMENT RENTAL"
16194,"A000000","04603","0000","4603OFFICE EQUIP MAINT & REPAIR"
16194,"A000000","04604","0000","4604COMPUTER MAINTENANCE CONTRACT"
16194,"A000000","04605","0000","4605DATA/INTERNET CONNECTIVITY"
16194,"A000000","04606","0000","4606ADMINISTRATIVE TRAVEL"
16194,"A000000","04607","0000","4607MEALS & ENTERTAINMENT (TRAVEL)"
16194,"A000000","04608","0000","4608ADVERTISING/CLASSIFIEDS"
16194,"A000000","04609","0000","4609BANK SERVICE CHARGES"
16194,"A000000","04700","0000","4700EMPLOYEE APPRECIATION & MEETINGS"
16194,"A000000","04701","0000","4701PATIENT BILLING SERVICE"
16194,"A000000","04702","0000","4702IT CONSULTING"
16194,"A000000","04703","0000","4703SMALL EQUIPMENT EXPENSE"
16194,"A000000","04704","0000","4704SOFTWARE EXPENSE"
16194,"A000000","04705","0000","4705CASH OVER/SHORT"
16194,"A000000","04706","0000","4706A/R COLLECTION EXPENSE"
16194,"A000000","04707","0000","4707CREDIT CARD CHARGES & FEES"
16194,"A000000","04708","0000","4708FINANCE & LATE CHARGES"
16194,"A000000","04709","0000","4709MISCELLANEOUS"
16194,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16194,"A000000","05100","0000","5100PHARMACY"
16194,"A000000","05200","0000","5200DENTAL"
16194,"A000000","05300","0000","5300OPTOMETRY"
16194,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16194,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16194,"A000000","05500","0000","5500HEALTH CHECK"
16194,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16194,"A000000","05800","0000","5800EXTERNAL LAB"
16194,"A000000","05900","0000","5900IN-HOUSE LAB"
16194,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16194,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
16194,"A100010","00100","0100","A"
16194,"A100010","00100","0200","OFFICE SALARIES"
16194,"A100010","00100","0500","PHYSICIAN"
16194,"A100010","00200","0000","PHYSICIAN SUPERVISON OF MIDLEVELS"
16194,"A100010","00200","0100","B"
16194,"A100010","00200","0200","OFFICE SALARIES"
16194,"A100010","00200","0500","PHYSICIAN"
16194,"A100010","00300","0000","HEALTH CHECK"
16194,"A100010","00300","0100","C"
16194,"A100010","00300","0200","HEALTH CHECK"
16194,"A100010","00300","0500","MEDICAL SUPPLIES"
16194,"A100010","00400","0000","IN-HOUSE LAB"
16194,"A100010","00400","0100","D"
16194,"A100010","00400","0200","IN-HOUSE LAB"
16194,"A100010","00400","0500","MEDICAL ASSISTANTS"
16194,"A200000","01100","0000","INTEREST INCOME"
16194,"A200000","01100","0100","B"
16194,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16194,"A200000","01101","0000","PRECEPTOR OF STUDENT"
16194,"A200000","01101","0100","B"
16194,"A200000","01101","0300","OFFICE SALARIES"
16194,"A200000","01102","0000","MEDICAL RECORDS COPYING"
16194,"A200000","01102","0100","B"
16194,"A200000","01102","0300","MEDICAL SUPPLIES"
16194,"A200000","01103","0000","EXTERNAL LAB-PER CAHABA INSTRUCTION"
16194,"A200000","01103","0100","B"
16194,"A200000","01103","0300","EXTERNAL LAB"
16194,"A200000","01104","0000","UTILITIES REBATE"
16194,"A200000","01104","0100","B"
16194,"A200000","01104","0300","UTILITIES"
16194,"A200000","01105","0000","RENTAL INCOME"
16194,"A200000","01105","0100","B"
16194,"A200000","01105","0300","UTILITIES"
16194,"A200000","01106","0000","INVESTMENT INCOME"
16194,"A200000","01106","0100","B"
16194,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
16194,"A210001","00100","0100","N"
16194,"S000000","00100","0100","2"
16194,"S000000","00100","0200","12/05/2012"
16194,"S000000","00100","0300","N"
16194,"S000000","00100","0301","N"
16194,"S000000","00100","0500","F"
16194,"S000000","00200","0200","10301"
16194,"S000000","00200","0400","10/16/2013"
16194,"S000000","00300","0100","3"
16194,"S000000","00300","0200","10/14/2013"
16194,"S000001","00100","0100","BLACK RIVER HEALTH SERVICES  INC."
16194,"S000001","00101","0100","301 S. CAMPBELL STREET"
16194,"S000001","00101","0200","1488"
16194,"S000001","00102","0100","BURGAW"
16194,"S000001","00102","0200","NC"
16194,"S000001","00102","0300","28425"
16194,"S000001","00103","0100","PENDER"
16194,"S000001","00200","0100","343905"
16194,"S000001","00400","0100","07/01/2011"
16194,"S000001","00400","0200","06/30/2012"
16194,"S000001","00500","0300","1"
16194,"S000001","00500","0400","03/24/1994"
16194,"S000001","00850","0100","N"
16194,"S000001","00851","0100","N"
16194,"S000001","00900","0100","N"
16194,"S000001","01400","0100","Y"
16194,"S000013","00100","0100","BRHS - ATKINSON MEDICAL CENTER"
16194,"S000013","00200","0100","109 W. CHURCH STREET"
16194,"S000013","00300","0100","ATKINSON"
16194,"S000013","00300","0200","NC"
16194,"S000013","00300","0300","28421"
16194,"S000013","00400","0100","PENDER"
16194,"S000013","00500","0100","343867"
16194,"S000013","00600","0200","03/24/1994"
16194,"S000013","00900","0100","N"
16194,"S000023","00100","0100","BRHS - MAPLE HILL MEDICAL CENTER"
16194,"S000023","00200","0100","4811 NC HIGHWAY 50"
16194,"S000023","00300","0100","MAPLE HILL"
16194,"S000023","00300","0200","NC"
16194,"S000023","00300","0300","28454"
16194,"S000023","00400","0100","PENDER"
16194,"S000023","00500","0100","343904"
16194,"S000023","00600","0200","03/24/1994"
16194,"S000023","00900","0100","N"
16195,"A000000","00100","0000","0100PHYSICIAN"
16195,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16195,"A000000","00300","0000","0300NURSE PRACTITIONER"
16195,"A000000","00400","0000","0400VISITING NURSE"
16195,"A000000","00500","0000","0500OTHER NURSE"
16195,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16195,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16195,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16195,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16195,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16195,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16195,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16195,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16195,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16195,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16195,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16195,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16195,"A000000","02600","0000","2600RENT"
16195,"A000000","02700","0000","2700INSURANCE"
16195,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16195,"A000000","02900","0000","2900UTILITIES"
16195,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16195,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16195,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16195,"A000000","03300","0000","3300PROPERTY TAX"
16195,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16195,"A000000","03800","0000","3800OFFICE SALARIES"
16195,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16195,"A000000","04000","0000","4000OFFICE SUPPLIES"
16195,"A000000","04100","0000","4100LEGAL"
16195,"A000000","04200","0000","4200ACCOUNTING"
16195,"A000000","04300","0000","4300INSURANCE"
16195,"A000000","04400","0000","4400TELEPHONE"
16195,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16195,"A000000","04600","0000","4600PRINTING AND PUBLICATIONS"
16195,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
16195,"A000000","04800","0000","4800TRAVEL AND TRAINING"
16195,"A000000","04801","0000","4801PURCHASED SERVICES"
16195,"A000000","04802","0000","4802ADVERTISING"
16195,"A000000","04803","0000","4803CLINIC PHYSICIAN LICENSE"
16195,"A000000","04804","0000","4804BILLING FEES"
16195,"A000000","05100","0000","5100PHARMACY"
16195,"A000000","05200","0000","5200DENTAL"
16195,"A000000","05300","0000","5300OPTOMETRY"
16195,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16195,"A000000","05800","0000","5800LAB SALARIES AND BENEFITS"
16195,"A210001","00100","0100","N"
16195,"S000000","00100","0100","2"
16195,"S000000","00100","0200","12/05/2012"
16195,"S000000","00100","0300","N"
16195,"S000000","00100","0301","N"
16195,"S000000","00100","0500","F"
16195,"S000000","00200","0200","10301"
16195,"S000000","00200","0400","10/16/2013"
16195,"S000000","00300","0100","3"
16195,"S000000","00300","0200","10/03/2013"
16195,"S000001","00100","0100","MALHEUR MEMORIAL HEALTH CENTER"
16195,"S000001","00101","0100","410 MAIN STREET"
16195,"S000001","00102","0100","NYSSA"
16195,"S000001","00102","0200","OR"
16195,"S000001","00102","0300","97913"
16195,"S000001","00103","0100","MALHEUR"
16195,"S000001","00200","0100","383817"
16195,"S000001","00400","0100","07/01/2011"
16195,"S000001","00400","0200","06/30/2012"
16195,"S000001","00500","0300","1"
16195,"S000001","00500","0400","07/01/1989"
16195,"S000001","00900","0100","N"
16195,"S000001","01400","0100","N"
16196,"S000000","00100","0100","2"
16196,"S000000","00100","0200","06/04/2013"
16196,"S000000","00100","0300","Y"
16196,"S000000","00100","0301","N"
16196,"S000000","00100","0500","N"
16196,"S000000","00200","0200","06101"
16196,"S000000","00200","0400","10/16/2013"
16196,"S000000","00300","0100","4"
16196,"S000000","00300","0200","10/10/2013"
16196,"S000001","00100","0100","NORTH POINT NORTH HIGH SCHOOL CLINIC"
16196,"S000001","00101","0100","1313 PENN AVENUE NORTH"
16196,"S000001","00102","0100","MINNEAPOLIS"
16196,"S000001","00102","0200","MN"
16196,"S000001","00102","0300","55411-3047"
16196,"S000001","00103","0100","HENNEPIN"
16196,"S000001","00200","0100","241861"
16196,"S000001","00500","0300","2"
16196,"S000001","00500","0400","01/13/2011"
16197,"A000000","00100","0000","0100PHYSICIAN"
16197,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16197,"A000000","00300","0000","0300NURSE PRACTITIONER"
16197,"A000000","00400","0000","0400VISITING NURSE"
16197,"A000000","00500","0000","0500OTHER NURSE"
16197,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16197,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16197,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16197,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16197,"A000000","01000","0000","1000OTHER PROVIDER"
16197,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16197,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16197,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16197,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16197,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16197,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16197,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16197,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16197,"A000000","02100","0000","2100OUTSIDE SERVICES"
16197,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16197,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16197,"A000000","02600","0000","2600RENT"
16197,"A000000","02700","0000","2700INSURANCE"
16197,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16197,"A000000","02900","0000","2900UTILITIES"
16197,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16197,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16197,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16197,"A000000","03300","0000","3300PROPERTY TAX"
16197,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16197,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16197,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16197,"A000000","03800","0000","3800OFFICE SALARIES"
16197,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16197,"A000000","04000","0000","4000OFFICE SUPPLIES"
16197,"A000000","04100","0000","4100LEGAL"
16197,"A000000","04200","0000","4200ACCOUNTING"
16197,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16197,"A000000","04400","0000","4400TELEPHONE"
16197,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16197,"A000000","04600","0000","4600OUTSIDE SERVICES"
16197,"A000000","04700","0000","4700DUES  SUBSCRIPTIONS"
16197,"A000000","04701","0000","4701COMPUTER AND IT"
16197,"A000000","04702","0000","4702TAXES  LICENSES  PERMITS"
16197,"A000000","04703","0000","4703CONFERENCES  TRAINING"
16197,"A000000","04704","0000","4704BANK CHARGES"
16197,"A000000","04705","0000","4705RECRUITING"
16197,"A000000","04706","0000","4706TRAVEL  ENTERTAINMENT"
16197,"A000000","04707","0000","4707MISCELLANEOUS"
16197,"A000000","04800","0000","4800ADVERTISING  FUNDRAISING  BAD DE"
16197,"A000000","05100","0000","5100PHARMACY"
16197,"A000000","05200","0000","5200DENTAL"
16197,"A000000","05300","0000","5300OPTOMETRY"
16197,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16197,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16197,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16197,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16197,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16197,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16197,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
16197,"A100010","00100","0100","A"
16197,"A100010","00100","0200","OFFICE SALARIES"
16197,"A100010","00100","0500","PHYSICIAN"
16197,"A200000","00100","0100","B"
16197,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16197,"A200000","00300","0300","OFFICE SUPPLIES"
16197,"A200000","01100","0000","OUTSIDE LABORATORY & RADIOLOGY"
16197,"A200000","01100","0100","A"
16197,"A200000","01100","0300","OUTSIDE SERVICES"
16197,"A200000","01101","0000","FUNDRAISING"
16197,"A200000","01101","0100","A"
16197,"A200000","01101","0300","ADVERTISING  FUNDRAISING  BAD DEBTS"
16197,"A200000","01102","0000","ADVERTISING"
16197,"A200000","01102","0100","A"
16197,"A200000","01102","0300","ADVERTISING  FUNDRAISING  BAD DEBTS"
16197,"A200000","01103","0000","BAD DEBTS"
16197,"A200000","01103","0100","A"
16197,"A200000","01103","0300","ADVERTISING  FUNDRAISING  BAD DEBTS"
16197,"A210001","00100","0100","N"
16197,"S000000","00100","0100","2"
16197,"S000000","00100","0200","11/26/2012"
16197,"S000000","00100","0300","N"
16197,"S000000","00100","0301","N"
16197,"S000000","00100","0500","F"
16197,"S000000","00200","0200","06001"
16197,"S000000","00200","0400","10/16/2013"
16197,"S000000","00300","0100","4"
16197,"S000000","00300","0200","10/09/2013"
16197,"S000001","00100","0100","ANDERSON VALLEY HEALTH CENTER  INC."
16197,"S000001","00101","0100","13500 AIRPORT RD"
16197,"S000001","00101","0200","338"
16197,"S000001","00102","0100","BOONVILLE"
16197,"S000001","00102","0200","CA"
16197,"S000001","00102","0300","95415"
16197,"S000001","00103","0100","MENDOCINO"
16197,"S000001","00200","0100","051024"
16197,"S000001","00300","0100","R"
16197,"S000001","00400","0100","07/01/2011"
16197,"S000001","00400","0200","06/30/2012"
16197,"S000001","00500","0300","2"
16197,"S000001","00500","0400","05/15/2005"
16197,"S000001","00900","0100","N"
16197,"S000001","01400","0100","N"
16198,"A000000","00100","0000","0100PHYSICIAN"
16198,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16198,"A000000","00300","0000","0300NURSE PRACTITIONER"
16198,"A000000","00400","0000","0400VISITING NURSE"
16198,"A000000","00500","0000","0500OTHER NURSE"
16198,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16198,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16198,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16198,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16198,"A000000","01000","0000","1000PROGRAM SALARIES"
16198,"A000000","01100","0000","1100MEDICAL RECORDS"
16198,"A000000","01101","0000","1101DIABETES EDUCATOR"
16198,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16198,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16198,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16198,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16198,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16198,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16198,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16198,"A000000","02100","0000","2100OUTSIDE SERVICES"
16198,"A000000","02200","0000","2200CME  BIO WASTE  OTHER"
16198,"A000000","02300","0000","2300PROGRAM-SPECIFIC ADMINISTRATION"
16198,"A000000","02600","0000","2600RENT"
16198,"A000000","02700","0000","2700INSURANCE"
16198,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16198,"A000000","02900","0000","2900UTILITIES"
16198,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16198,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16198,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16198,"A000000","03300","0000","3300PROPERTY TAX"
16198,"A000000","03400","0000","3400EQUIPMENT LEASE"
16198,"A000000","03500","0000","3500VEHICLE OPEREATION"
16198,"A000000","03600","0000","3600OTHER FACILITIES COSTS"
16198,"A000000","03800","0000","3800OFFICE SALARIES"
16198,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16198,"A000000","04000","0000","4000OFFICE SUPPLIES"
16198,"A000000","04100","0000","4100LEGAL"
16198,"A000000","04200","0000","4200ACCOUNTING"
16198,"A000000","04300","0000","4300INSURANCE"
16198,"A000000","04400","0000","4400TELEPHONE"
16198,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16198,"A000000","04600","0000","4600OUTSIDE SERVICES"
16198,"A000000","04700","0000","4700MIS/COMPUTER"
16198,"A000000","04701","0000","4701BOARD EXPENSES"
16198,"A000000","04702","0000","4702PAYROLL/BANK FEES"
16198,"A000000","04703","0000","4703SUBSCRIPTIONS/PUBS/DUES"
16198,"A000000","04704","0000","4704FEES/LICENSE"
16198,"A000000","04705","0000","4705TRAVEL"
16198,"A000000","04706","0000","4706TRAINING"
16198,"A000000","04709","0000","4709OTHER ADMIN COSTS"
16198,"A000000","04800","0000","4800ADVERISING  EVENTS  DONATIONS  T"
16198,"A000000","05100","0000","5100PHARMACY"
16198,"A000000","05200","0000","5200DENTAL"
16198,"A000000","05300","0000","5300OPTOMETRY"
16198,"A000000","05400","0000","5400OUTREACH"
16198,"A000000","05500","0000","5500OTHER GRANTS"
16198,"A000000","05600","0000","5600CONSORTIUM MEMBER BENEFIT"
16198,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16198,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16198,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16198,"A100010","00100","0000","DISTRIBUTE PROVIDER COMPENSATION"
16198,"A100010","00100","0100","A"
16198,"A100010","00100","0200","PHYSICIAN"
16198,"A100010","00100","0500","PROGRAM SALARIES"
16198,"A100010","00200","0000","DISTRIBUTE PROVIDER COMPENSATION"
16198,"A100010","00200","0100","A"
16198,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16198,"A100010","00300","0000","DISTRIBUTE PROVIDER COMPENSATION"
16198,"A100010","00300","0100","A"
16198,"A100010","00300","0200","OTHER NURSE"
16198,"A100010","00400","0000","DISTRIBUTE PROVIDER COMPENSATION"
16198,"A100010","00400","0100","A"
16198,"A100010","00400","0200","LABORATORY TECHNICIAN"
16198,"A100010","00500","0000","DISTRIBUTE PROVIDER COMPENSATION"
16198,"A100010","00500","0100","A"
16198,"A100010","00500","0200","MEDICAL ASSISTANT"
16198,"A100010","00600","0000","MEDICAL DIRECTOR ADMIN TIME"
16198,"A100010","00600","0100","B"
16198,"A100010","00600","0200","PROGRAM-SPECIFIC ADMINISTRATION"
16198,"A100010","00600","0500","PHYSICIAN"
16198,"A200000","00100","0100","B"
16198,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16198,"A200000","00300","0300","OFFICE SUPPLIES"
16198,"A200000","01100","0000","ADVERTISING"
16198,"A200000","01100","0100","A"
16198,"A200000","01100","0300","ADVERISING  EVENTS  DONATIONS  TREAT"
16198,"A200000","01101","0000","SPECIAL EVENTS  PROJECTS  YOUTH ACTI"
16198,"A200000","01101","0100","A"
16198,"A200000","01101","0300","ADVERISING  EVENTS  DONATIONS  TREAT"
16198,"A200000","01102","0000","TREATMENT SERVICES"
16198,"A200000","01102","0100","A"
16198,"A200000","01102","0300","ADVERISING  EVENTS  DONATIONS  TREAT"
16198,"A200000","01103","0000","CONTRIBUTIONS"
16198,"A200000","01103","0100","A"
16198,"A200000","01103","0300","ADVERISING  EVENTS  DONATIONS  TREAT"
16198,"A200000","01104","0000","OUTSIDE LAB & RADIOLOGY"
16198,"A200000","01104","0100","A"
16198,"A200000","01104","0300","OUTSIDE SERVICES"
16198,"A200000","01105","0000","CONTRACT VISION SERVICES"
16198,"A200000","01105","0100","A"
16198,"A200000","01105","0300","OUTSIDE SERVICES"
16198,"A200000","01106","0000","OUTSIDE PHARMACY SERVICES"
16198,"A200000","01106","0100","A"
16198,"A200000","01106","0300","OUTSIDE SERVICES"
16198,"A200000","01107","0000","PATIENT ESCORT SERVICES"
16198,"A200000","01107","0100","A"
16198,"A200000","01107","0300","OUTSIDE SERVICES"
16198,"A200000","01108","0000","DEPRECIATION"
16198,"A200000","01108","0100","A"
16198,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16198,"A200000","01109","0000","DEPRECIATION"
16198,"A200000","01109","0100","A"
16198,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16198,"A200000","01110","0000","DEPRECIATION"
16198,"A200000","01110","0100","A"
16198,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
16198,"A200000","01111","0000","DEPRECIATION"
16198,"A200000","01111","0100","A"
16198,"A200000","01111","0300","DENTAL"
16198,"A210001","00100","0100","N"
16198,"S000000","00100","0100","2"
16198,"S000000","00100","0200","11/28/2012"
16198,"S000000","00100","0300","N"
16198,"S000000","00100","0301","N"
16198,"S000000","00100","0500","F"
16198,"S000000","00200","0200","06001"
16198,"S000000","00200","0400","10/16/2013"
16198,"S000000","00300","0100","4"
16198,"S000000","00300","0200","10/08/2013"
16198,"S000001","00100","0100","LAKE COUNTY TRIBAL HEALTH CONSORTIUM"
16198,"S000001","00101","0100","5124 HILL ROAD"
16198,"S000001","00101","0200","1950"
16198,"S000001","00102","0100","LAKEPORT"
16198,"S000001","00102","0200","CA"
16198,"S000001","00102","0300","95453"
16198,"S000001","00103","0100","LAKE"
16198,"S000001","00200","0100","051946"
16198,"S000001","00300","0100","R"
16198,"S000001","00400","0100","07/01/2011"
16198,"S000001","00400","0200","06/30/2012"
16198,"S000001","00500","0300","2"
16198,"S000001","00500","0400","03/06/1996"
16198,"S000001","00900","0100","N"
16198,"S000001","01400","0100","N"
16199,"A000000","00100","0000","0100PHYSICIAN"
16199,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16199,"A000000","00300","0000","0300NURSE PRACTITIONER"
16199,"A000000","00400","0000","0400VISITING NURSE"
16199,"A000000","00500","0000","0500OTHER NURSE"
16199,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16199,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16199,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16199,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16199,"A000000","00901","0000","0901MEDICAL STAFF FRINGE"
16199,"A000000","01000","0000","1000OUTREACH STAFF"
16199,"A000000","01001","0000","1001OUTREACH STAFF FRINGE"
16199,"A000000","01002","0000","1002OUTREACH MISC OTHER COST"
16199,"A000000","01100","0000","1100MENTAL HEALTH SERVICES"
16199,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16199,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16199,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16199,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16199,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16199,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16199,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16199,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16199,"A000000","02600","0000","2600RENT"
16199,"A000000","02700","0000","2700INSURANCE"
16199,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16199,"A000000","02900","0000","2900UTILITIES"
16199,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16199,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16199,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16199,"A000000","03300","0000","3300PROPERTY TAX"
16199,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16199,"A000000","03401","0000","3401FACILITY STAFF FRINGE"
16199,"A000000","03500","0000","3500MISC OTHER FACILITY COST"
16199,"A000000","03800","0000","3800OFFICE SALARIES"
16199,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16199,"A000000","04000","0000","4000OFFICE SUPPLIES"
16199,"A000000","04100","0000","4100LEGAL"
16199,"A000000","04200","0000","4200ACCOUNTING"
16199,"A000000","04300","0000","4300INSURANCE"
16199,"A000000","04400","0000","4400TELEPHONE"
16199,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16199,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16199,"A000000","05100","0000","5100PHARMACY"
16199,"A000000","05200","0000","5200DENTAL"
16199,"A000000","05300","0000","5300OPTOMETRY"
16199,"A000000","05400","0000","5400OTHER COST (RADIOLOGY))"
16199,"A000000","05800","0000","5800NON-REIMBURSABLE COST-LAB CONTRA"
16199,"A000000","05900","0000","5900LAB CONTRACT"
16199,"A100010","00100","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00100","0100","A"
16199,"A100010","00100","0200","NURSE PRACTITIONER"
16199,"A100010","00100","0500","PHYSICIAN"
16199,"A100010","00200","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00200","0100","A"
16199,"A100010","00200","0200","OTHER NURSE"
16199,"A100010","00200","0500","PHYSICIAN"
16199,"A100010","00300","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00300","0100","A"
16199,"A100010","00300","0200","LABORATORY TECHNICIAN"
16199,"A100010","00300","0500","PHYSICIAN"
16199,"A100010","00400","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00400","0100","A"
16199,"A100010","00400","0200","OTHER STAFF COSTS (SPECIFY)"
16199,"A100010","00400","0500","PHYSICIAN"
16199,"A100010","00500","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00500","0100","A"
16199,"A100010","00500","0200","OUTREACH STAFF"
16199,"A100010","00500","0500","PHYSICIAN"
16199,"A100010","00600","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00600","0100","A"
16199,"A100010","00600","0200","MENTAL HEALTH SERVICES"
16199,"A100010","00600","0500","PHYSICIAN"
16199,"A100010","00700","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00700","0100","A"
16199,"A100010","00700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16199,"A100010","00700","0500","PHYSICIAN"
16199,"A100010","00800","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00800","0100","A"
16199,"A100010","00800","0200","OFFICE SALARIES"
16199,"A100010","00800","0500","PHYSICIAN"
16199,"A100010","00900","0000","INCORRECT NP ALLOCATION"
16199,"A100010","00900","0100","A"
16199,"A100010","00900","0200","ACCOUNTING"
16199,"A100010","00900","0500","PHYSICIAN"
16199,"A100010","01000","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01000","0100","A"
16199,"A100010","01000","0200","PHARMACY"
16199,"A100010","01000","0500","PHYSICIAN"
16199,"A100010","01100","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01100","0100","A"
16199,"A100010","01100","0200","DENTAL"
16199,"A100010","01100","0500","PHYSICIAN"
16199,"A100010","01200","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01200","0100","A"
16199,"A100010","01200","0200","MEDICAL STAFF FRINGE"
16199,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01300","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01300","0100","A"
16199,"A100010","01300","0200","OUTREACH STAFF FRINGE"
16199,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01400","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01400","0100","A"
16199,"A100010","01400","0200","MENTAL HEALTH SERVICES"
16199,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01500","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01500","0100","A"
16199,"A100010","01500","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16199,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01600","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01600","0100","A"
16199,"A100010","01600","0200","FACILITY STAFF FRINGE"
16199,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01700","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01700","0100","A"
16199,"A100010","01700","0200","PHARMACY"
16199,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A100010","01800","0000","INCORRECT NP ALLOCATION"
16199,"A100010","01800","0100","A"
16199,"A100010","01800","0200","DENTAL"
16199,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16199,"A200000","00900","0100","A"
16199,"A200000","01000","0100","A"
16199,"A200000","01100","0000","BAD DEBT EXPENSE"
16199,"A200000","01100","0100","A"
16199,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01101","0000","BOARD OF DIRECTOR EXPENSE"
16199,"A200000","01101","0100","A"
16199,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01102","0000","MISC EXPENSE"
16199,"A200000","01102","0100","A"
16199,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01103","0000","INTEREST EXPENSE"
16199,"A200000","01103","0100","A"
16199,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01104","0000","PENALTY EXPENSE"
16199,"A200000","01104","0100","A"
16199,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01105","0000","LATE FEES"
16199,"A200000","01105","0100","A"
16199,"A200000","01105","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01106","0000","DONATIONS"
16199,"A200000","01106","0100","A"
16199,"A200000","01106","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01107","0000","MISC EXPENSE"
16199,"A200000","01107","0100","A"
16199,"A200000","01107","0300","OUTREACH MISC OTHER COST"
16199,"A200000","01108","0000","MISC EXPENSE"
16199,"A200000","01108","0100","A"
16199,"A200000","01108","0300","MISC OTHER FACILITY COST"
16199,"A200000","01109","0000","ENTERTAINMENT COST"
16199,"A200000","01109","0100","A"
16199,"A200000","01109","0300","MISC OTHER FACILITY COST"
16199,"A200000","01110","0000","LAB SERVICES CONTRACT"
16199,"A200000","01110","0100","A"
16199,"A200000","01110","0300","LAB CONTRACT"
16199,"A200000","01111","0000","BANK FEES"
16199,"A200000","01111","0100","A"
16199,"A200000","01111","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A200000","01112","0000","OVERAGE/SHORTAGE EXPENSE"
16199,"A200000","01112","0100","A"
16199,"A200000","01112","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16199,"A210001","00100","0100","N"
16199,"S000000","00100","0100","2"
16199,"S000000","00100","0200","02/11/2013"
16199,"S000000","00100","0300","N"
16199,"S000000","00100","0301","N"
16199,"S000000","00100","0500","F"
16199,"S000000","00200","0200","06001"
16199,"S000000","00200","0400","10/16/2013"
16199,"S000000","00300","0100","4"
16199,"S000000","00300","0200","10/08/2013"
16199,"S000001","00100","0100","HELEN B. BENTLEY FAMILY HEALTH CTR"
16199,"S000001","00101","0100","3090 SW 37TH. AVE"
16199,"S000001","00102","0100","MIAMI"
16199,"S000001","00102","0200","FL"
16199,"S000001","00102","0300","33133"
16199,"S000001","00103","0100","MIAMI-DADE"
16199,"S000001","00200","0100","101864"
16199,"S000001","00300","0100","U"
16199,"S000001","00400","0100","01/01/2011"
16199,"S000001","00400","0200","12/31/2011"
16199,"S000001","00500","0300","2"
16199,"S000001","00500","0400","11/13/1996"
16199,"S000001","00600","0300","H80C800186"
16199,"S000001","00600","0400","01/01/2006"
16199,"S000001","00900","0100","N"
16199,"S000001","01400","0100","N"
16200,"A000000","00100","0000","0100PHYSICIAN"
16200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16200,"A000000","00300","0000","0300NURSE PRACTITIONER"
16200,"A000000","00400","0000","0400VISITING NURSE"
16200,"A000000","00500","0000","0500OTHER NURSE"
16200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16200,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16200,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16200,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16200,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16200,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16200,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16200,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16200,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16200,"A000000","02100","0000","2100ATTACHED"
16200,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16200,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16200,"A000000","02600","0000","2600RENT"
16200,"A000000","02700","0000","2700INSURANCE"
16200,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16200,"A000000","02900","0000","2900UTILITIES"
16200,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16200,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16200,"A000000","03300","0000","3300PROPERTY TAX"
16200,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16200,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16200,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16200,"A000000","03800","0000","3800OFFICE SALARIES"
16200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16200,"A000000","04000","0000","4000OFFICE SUPPLIES"
16200,"A000000","04100","0000","4100LEGAL"
16200,"A000000","04200","0000","4200ACCOUNTING"
16200,"A000000","04300","0000","4300INSURANCE"
16200,"A000000","04400","0000","4400TELEPHONE"
16200,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16200,"A000000","04600","0000","4600ATTACHED"
16200,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16200,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16200,"A000000","05100","0000","5100PHARMACY"
16200,"A000000","05200","0000","5200DENTAL"
16200,"A000000","05300","0000","5300OPTOMETRY"
16200,"A000000","05400","0000","54001/2 HP&E"
16200,"A000000","05500","0000","5500COMMUNITY SERVICE"
16200,"A000000","05600","0000","56001/2 PERINATAL"
16200,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16200,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16200,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16200,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
16200,"A100010","00100","0100","A"
16200,"A100010","00100","0500","PHYSICIAN"
16200,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
16200,"A100010","00200","0100","A"
16200,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16200,"A100010","00300","0000","RECLASSIFICATION OF SALARIES"
16200,"A100010","00300","0100","A"
16200,"A100010","00300","0200","NURSE PRACTITIONER"
16200,"A100010","00400","0000","RECLASSIFICATION OF SALARIES"
16200,"A100010","00400","0100","A"
16200,"A100010","00400","0200","OTHER NURSE"
16200,"A100010","00500","0000","RECLASSIFICATION OF SALARIES"
16200,"A100010","00500","0100","A"
16200,"A100010","00500","0200","OFFICE SALARIES"
16200,"A200000","01100","0000","62050-101-02-01 OTHER INCOME-MEDICAL"
16200,"A200000","01100","0100","B"
16200,"A200000","01100","0300","ATTACHED"
16200,"A200000","01101","0000","62050-101-03-00 OTHER INCOME-PERI"
16200,"A200000","01101","0100","B"
16200,"A200000","01101","0300","1/2 PERINATAL"
16200,"A200000","01102","0000","62050-101-04-00 OTHER INCOME-HP&E"
16200,"A200000","01102","0100","B"
16200,"A200000","01102","0300","1/2 HP&E"
16200,"A200000","01103","0000","62056-101-02-01 MEDICAID MU INCENT."
16200,"A200000","01103","0100","B"
16200,"A200000","01103","0300","ATTACHED"
16200,"A200000","01104","0000","62057-101-00-00 340B DRUG PHAR PROG"
16200,"A200000","01104","0100","B"
16200,"A200000","01104","0300","ATTACHED"
16200,"A200000","01105","0000","62058-101-02-01 ADMIN FEES-MEDICAL"
16200,"A200000","01105","0100","B"
16200,"A200000","01105","0300","ATTACHED"
16200,"A200000","01106","0000","62059-101-03-00 HEALTHY FAM. PERI"
16200,"A200000","01106","0100","B"
16200,"A200000","01106","0300","1/2 PERINATAL"
16200,"A210001","00100","0100","N"
16200,"S000000","00100","0100","2"
16200,"S000000","00100","0200","11/26/2012"
16200,"S000000","00100","0300","N"
16200,"S000000","00100","0301","N"
16200,"S000000","00100","0500","F"
16200,"S000000","00200","0200","06001"
16200,"S000000","00200","0400","10/16/2013"
16200,"S000000","00300","0100","4"
16200,"S000000","00300","0200","10/10/2013"
16200,"S000001","00100","0100","FORT KENT HEALTH CENTER"
16200,"S000001","00101","0100","194 EAST MAIN STREET"
16200,"S000001","00102","0100","FORT KENT"
16200,"S000001","00102","0200","ME"
16200,"S000001","00102","0300","04743-1497"
16200,"S000001","00103","0100","AROOSTOOK"
16200,"S000001","00200","0100","201801"
16200,"S000001","00300","0100","R"
16200,"S000001","00400","0100","07/01/2011"
16200,"S000001","00400","0200","06/30/2012"
16200,"S000001","00500","0300","2"
16200,"S000001","00500","0400","07/01/1990"
16200,"S000001","00600","0300","6 H80CS00396-10-02"
16200,"S000001","00600","0400","06/10/2011"
16200,"S000001","00601","0300","6 H80CS00396-10-03"
16200,"S000001","00601","0400","09/19/2011"
16200,"S000001","00602","0300","5 H80CS00396-11-00"
16200,"S000001","00602","0400","03/31/2012"
16200,"S000001","00900","0100","N"
16200,"S000001","01400","0100","N"
16202,"A000000","00100","0000","0100PHYSICIAN"
16202,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16202,"A000000","00300","0000","0300NURSE PRACTITIONER"
16202,"A000000","00400","0000","0400VISITING NURSE"
16202,"A000000","00500","0000","0500OTHER NURSE"
16202,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16202,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16202,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16202,"A000000","00900","0000","0900OTHER - ADMIN/BILLING/MED RECS"
16202,"A000000","01000","0000","1000OTHER - FRINGE BENEFITS AND PAYR"
16202,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16202,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16202,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16202,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16202,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16202,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16202,"A000000","02100","0000","2100OTHER - OTHER HEALTH CARE EXPENS"
16202,"A000000","02200","0000","2200OTHER - IN HOUSE LAB"
16202,"A000000","02600","0000","2600RENT"
16202,"A000000","02700","0000","2700INSURANCE"
16202,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16202,"A000000","02900","0000","2900UTILITIES"
16202,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16202,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16202,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16202,"A000000","03300","0000","3300PROPERTY TAX"
16202,"A000000","03500","0000","3500MAINT & IMPROVEMENTS"
16202,"A000000","03800","0000","3800OFFICE SALARIES"
16202,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16202,"A000000","04000","0000","4000OFFICE SUPPLIES"
16202,"A000000","04100","0000","4100LEGAL"
16202,"A000000","04200","0000","4200ACCOUNTING"
16202,"A000000","04300","0000","4300INSURANCE"
16202,"A000000","04400","0000","4400TELEPHONE"
16202,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16202,"A000000","04600","0000","4600OTHER - EQUIPMENT RENTAL"
16202,"A000000","04700","0000","4700OTHER - TRIBAL INDIRECT COSTS"
16202,"A000000","04800","0000","4800OTHER - OTHER OVERHEAD EXPENSES"
16202,"A000000","05100","0000","5100PHARMACY"
16202,"A000000","05200","0000","5200DENTAL"
16202,"A000000","05300","0000","5300OPTOMETRY"
16202,"A000000","05400","0000","5400OTHER HEALTH PROGRAMS"
16202,"A000000","05800","0000","5800NON FQHC EXPENSES/CHS"
16202,"A210001","00100","0100","N"
16202,"S000000","00100","0100","2"
16202,"S000000","00100","0200","11/21/2012"
16202,"S000000","00100","0300","N"
16202,"S000000","00100","0301","N"
16202,"S000000","00100","0500","F"
16202,"S000000","00200","0200","06001"
16202,"S000000","00200","0400","10/16/2013"
16202,"S000000","00300","0100","4"
16202,"S000000","00300","0200","10/07/2013"
16202,"S000001","00100","0100","NARRAGANSETT INDIAN TRIBE"
16202,"S000001","00101","0100","4533 SOUTH COUNTY TRAIL"
16202,"S000001","00102","0100","CHARLESTOWN"
16202,"S000001","00102","0200","RI"
16202,"S000001","00102","0300","02813"
16202,"S000001","00103","0100","WASHINGTON"
16202,"S000001","00200","0100","411809"
16202,"S000001","00300","0100","U"
16202,"S000001","00400","0100","01/01/2011"
16202,"S000001","00400","0200","12/31/2011"
16202,"S000001","00500","0300","2"
16202,"S000001","00500","0400","01/01/1998"
16202,"S000001","00900","0100","N"
16202,"S000001","01400","0100","N"
16203,"A000000","00100","0000","0100PHYSICIAN"
16203,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16203,"A000000","00300","0000","0300NURSE PRACTITIONER"
16203,"A000000","00400","0000","0400VISITING NURSE"
16203,"A000000","00500","0000","0500OTHER NURSE"
16203,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16203,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16203,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16203,"A000000","00900","0000","0900MEDICAL-OTHER"
16203,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16203,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16203,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16203,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16203,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16203,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16203,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16203,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16203,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16203,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16203,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16203,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16203,"A000000","02600","0000","2600RENT"
16203,"A000000","02700","0000","2700INSURANCE"
16203,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16203,"A000000","02900","0000","2900UTILITIES"
16203,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16203,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16203,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16203,"A000000","03300","0000","3300PROPERTY TAX"
16203,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16203,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16203,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16203,"A000000","03800","0000","3800OFFICE SALARIES"
16203,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16203,"A000000","04000","0000","4000OFFICE SUPPLIES"
16203,"A000000","04100","0000","4100LEGAL"
16203,"A000000","04200","0000","4200ACCOUNTING"
16203,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16203,"A000000","04400","0000","4400TELEPHONE"
16203,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16203,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16203,"A000000","04700","0000","4700DOH OVERHEAD"
16203,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16203,"A000000","05100","0000","5100PHARMACY"
16203,"A000000","05200","0000","5200DENTAL"
16203,"A000000","05300","0000","5300OPTOMETRY"
16203,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16203,"A000000","05500","0000","5500LAB SERVICES"
16203,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16203,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16203,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16203,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16203,"A210001","00100","0100","Y"
16203,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16203,"A210002","00100","0300","HOUSEKEEPING AND MAINTENE"
16203,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16203,"A210002","00200","0300","COUNTY CHARGES"
16203,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16203,"A210002","00300","0300","DATA PROCESSING CHARGES"
16203,"A210002","00400","0200","DOH OVERHEAD"
16203,"A210002","00400","0300","DOH OVERHEAD"
16203,"A210003","00100","0000","G"
16203,"A210003","00100","0100","G"
16203,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16203,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16203,"S000000","00100","0100","2"
16203,"S000000","00100","0200","12/03/2012"
16203,"S000000","00100","0300","N"
16203,"S000000","00100","0301","N"
16203,"S000000","00100","0500","F"
16203,"S000000","00200","0200","06001"
16203,"S000000","00200","0400","10/16/2013"
16203,"S000000","00300","0100","4"
16203,"S000000","00300","0200","10/11/2013"
16203,"S000001","00100","0100","HEMET FAMILY CARE CENTER"
16203,"S000001","00101","0100","880 N. STATE STREET"
16203,"S000001","00102","0100","HEMET"
16203,"S000001","00102","0200","CA"
16203,"S000001","00102","0300","92543"
16203,"S000001","00103","0100","RIVERSIDE"
16203,"S000001","00200","0100","551829"
16203,"S000001","00300","0100","U"
16203,"S000001","00400","0100","07/01/2011"
16203,"S000001","00400","0200","06/30/2012"
16203,"S000001","00500","0300","2"
16203,"S000001","00500","0400","03/01/1997"
16203,"S000001","00900","0100","N"
16203,"S000001","01000","0100","FQHC"
16203,"S000001","01400","0100","N"
16205,"A000000","00100","0000","0100PHYSICIAN"
16205,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16205,"A000000","00300","0000","0300NURSE PRACTITIONER"
16205,"A000000","00400","0000","0400VISITING NURSE"
16205,"A000000","00500","0000","0500OTHER NURSE"
16205,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16205,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16205,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16205,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16205,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16205,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16205,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16205,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16205,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16205,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16205,"A000000","02600","0000","2600RENT"
16205,"A000000","02700","0000","2700INSURANCE"
16205,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16205,"A000000","02900","0000","2900UTILITIES"
16205,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16205,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16205,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16205,"A000000","03300","0000","3300PROPERTY TAX"
16205,"A000000","03800","0000","3800OFFICE SALARIES"
16205,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16205,"A000000","04000","0000","4000OFFICE SUPPLIES"
16205,"A000000","04100","0000","4100LEGAL"
16205,"A000000","04200","0000","4200ACCOUNTING"
16205,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16205,"A000000","04400","0000","4400TELEPHONE"
16205,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16205,"A000000","04600","0000","4600POSTAGE"
16205,"A000000","04601","0000","4601LEASE"
16205,"A000000","04602","0000","4602CLIENT RECRUITMENT"
16205,"A000000","04604","0000","4604LICENSE AND DUES"
16205,"A000000","04605","0000","4605WORKERS COMP"
16205,"A000000","04606","0000","4606OUTSIDE AND CONTRACTED SERVICES"
16205,"A000000","04607","0000","4607WASTE"
16205,"A000000","04608","0000","4608TRAVEL"
16205,"A000000","04609","0000","4609DONATIONS"
16205,"A000000","04701","0000","4701PATIENT REFUND"
16205,"A000000","04702","0000","4702BANK FEES"
16205,"A000000","05100","0000","5100PHARMACY"
16205,"A000000","05200","0000","5200DENTAL"
16205,"A000000","05300","0000","5300OPTOMETRY"
16205,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16205,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
16205,"A100010","00100","0100","A"
16205,"A100010","00100","0200","PHYSICIAN"
16205,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16205,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
16205,"A100010","00200","0100","B"
16205,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16205,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16205,"A100010","00300","0000","ALLOCATE PHYSICIAN ADMIN"
16205,"A100010","00300","0100","C"
16205,"A100010","00300","0200","OFFICE SALARIES"
16205,"A100010","00300","0500","PHYSICIAN"
16205,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
16205,"A100010","00400","0100","D"
16205,"A100010","00400","0200","OFFICE SALARIES"
16205,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16205,"A200000","01100","0000","DONATIONS"
16205,"A200000","01100","0100","A"
16205,"A200000","01100","0300","DONATIONS"
16205,"A200000","01101","0000","PATIENT REFUNDS"
16205,"A200000","01101","0100","A"
16205,"A200000","01101","0300","PATIENT REFUND"
16205,"A210001","00100","0100","N"
16205,"S000000","00100","0100","2"
16205,"S000000","00100","0200","06/01/2012"
16205,"S000000","00100","0300","N"
16205,"S000000","00100","0301","N"
16205,"S000000","00100","0500","F"
16205,"S000000","00200","0200","10301"
16205,"S000000","00200","0400","10/17/2013"
16205,"S000000","00300","0100","3"
16205,"S000000","00300","0200","10/09/2013"
16205,"S000001","00100","0100","AR MEDICAL  LLC"
16205,"S000001","00101","0100","2514C TOBACCO ROAD"
16205,"S000001","00102","0100","HEPHZIBAH"
16205,"S000001","00102","0200","GA"
16205,"S000001","00102","0300","30815"
16205,"S000001","00103","0100","RICHMOND"
16205,"S000001","00200","0100","113948"
16205,"S000001","00400","0100","01/01/2011"
16205,"S000001","00400","0200","12/31/2011"
16205,"S000001","00500","0300","1"
16205,"S000001","00500","0400","04/02/2003"
16205,"S000001","00850","0100","N"
16205,"S000001","00851","0100","N"
16205,"S000001","00900","0100","N"
16205,"S000001","01400","0100","Y"
16205,"S000013","00100","0100","AR MEDICAL  LLC"
16205,"S000013","00200","0100","809 PEACHTREE STREET"
16205,"S000013","00300","0100","LOUISVILLE"
16205,"S000013","00300","0200","GA"
16205,"S000013","00300","0300","30434"
16205,"S000013","00400","0100","JEFFERSON"
16205,"S000013","00500","0100","113954"
16205,"S000013","00600","0200","06/30/2004"
16205,"S000013","00900","0100","N"
16205,"S000023","00100","0100","AR MEDICAL  LLC"
16205,"S000023","00200","0100","450 MAIN STREET"
16205,"S000023","00300","0100","WARRENTON"
16205,"S000023","00300","0200","GA"
16205,"S000023","00300","0300","30828"
16205,"S000023","00400","0100","WARREN"
16205,"S000023","00500","0100","113957"
16205,"S000023","00600","0200","01/05/2005"
16205,"S000023","00900","0100","N"
16205,"S000033","00100","0100","AR MEDICAL  LLC"
16205,"S000033","00200","0100","306 MOUNT PLEASANT ROAD"
16205,"S000033","00300","0100","THOMSON"
16205,"S000033","00300","0200","GA"
16205,"S000033","00300","0300","30824"
16205,"S000033","00400","0100","MCDUFFIE"
16205,"S000033","00500","0100","113960"
16205,"S000033","00600","0200","10/04/2005"
16205,"S000033","00900","0100","N"
16205,"S000043","00100","0100","AR MEDICAL  LLC"
16205,"S000043","00200","0100","15 MCDONALD STREET"
16205,"S000043","00300","0100","LUDOWICI"
16205,"S000043","00300","0200","GA"
16205,"S000043","00300","0300","31316"
16205,"S000043","00400","0100","LONG"
16205,"S000043","00500","0100","113962"
16205,"S000043","00600","0200","09/06/2006"
16205,"S000043","00900","0100","N"
16205,"S000053","00100","0100","AR MEDICAL  LLC"
16205,"S000053","00200","0100","502 EAST GENERAL STEWARD WAY STE A"
16205,"S000053","00300","0100","HINESVILLE"
16205,"S000053","00300","0200","GA"
16205,"S000053","00300","0300","31313-2643"
16205,"S000053","00400","0100","LIBERTY"
16205,"S000053","00500","0100","113965"
16205,"S000053","00600","0200","04/17/2007"
16205,"S000053","00900","0100","N"
16206,"A000000","00100","0000","0100PHYSICIAN"
16206,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16206,"A000000","00300","0000","0300NURSE PRACTITIONER"
16206,"A000000","00400","0000","0400VISITING NURSE"
16206,"A000000","00500","0000","0500OTHER NURSE"
16206,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16206,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16206,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16206,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16206,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16206,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16206,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16206,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16206,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16206,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16206,"A000000","02100","0000","2100LICENSE"
16206,"A000000","02600","0000","2600RENT"
16206,"A000000","02700","0000","2700INSURANCE"
16206,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16206,"A000000","02900","0000","2900UTILITIES"
16206,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16206,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16206,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16206,"A000000","03300","0000","3300PROPERTY TAX"
16206,"A000000","03400","0000","3400REPAIRS"
16206,"A000000","03500","0000","3500PROFESSIONAL DEVELOPMENT"
16206,"A000000","03800","0000","3800OFFICE SALARIES"
16206,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16206,"A000000","04000","0000","4000OFFICE SUPPLIES"
16206,"A000000","04100","0000","4100LEGAL"
16206,"A000000","04200","0000","4200ACCOUNTING"
16206,"A000000","04300","0000","4300INSURANCE"
16206,"A000000","04400","0000","4400TELEPHONE"
16206,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16206,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
16206,"A000000","04700","0000","4700ADVERTISMENT"
16206,"A000000","04800","0000","4800MISCELLANEOUS"
16206,"A000000","05100","0000","5100PHARMACY"
16206,"A000000","05200","0000","5200DENTAL"
16206,"A000000","05300","0000","5300OPTOMETRY"
16206,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16206,"A000000","05600","0000","5600DIVIDENDS"
16206,"A210001","00100","0100","Y"
16206,"A210003","00100","0100","A"
16206,"A210003","00100","0200","BRENDA SHELTON"
16206,"S000000","00100","0100","2"
16206,"S000000","00100","0200","05/31/2012"
16206,"S000000","00100","0300","N"
16206,"S000000","00100","0301","N"
16206,"S000000","00100","0500","F"
16206,"S000000","00200","0200","10301"
16206,"S000000","00200","0400","10/17/2013"
16206,"S000000","00300","0100","3"
16206,"S000000","00300","0200","10/09/2013"
16206,"S000001","00100","0100","YFAMILY NURSE CLINIC  INC."
16206,"S000001","00101","0100","1305 CITY AVE NORTH"
16206,"S000001","00101","0200","471"
16206,"S000001","00102","0100","RIPLEY"
16206,"S000001","00102","0200","MS"
16206,"S000001","00102","0300","38663"
16206,"S000001","00103","0100","TIPPAH"
16206,"S000001","00200","0100","258971"
16206,"S000001","00400","0100","01/01/2011"
16206,"S000001","00400","0200","12/31/2011"
16206,"S000001","00500","0300","1"
16206,"S000001","00500","0400","11/24/2003"
16206,"S000001","00850","0100","N"
16206,"S000001","00851","0100","N"
16206,"S000001","00900","0100","N"
16206,"S000001","01400","0100","N"
16207,"A000000","00100","0000","0100PHYSICIAN"
16207,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16207,"A000000","00300","0000","0300NURSE PRACTITIONER"
16207,"A000000","00400","0000","0400VISITING NURSE"
16207,"A000000","00500","0000","0500OTHER NURSE"
16207,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16207,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16207,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16207,"A000000","00900","0000","0900XRAY TECH"
16207,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16207,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16207,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16207,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16207,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16207,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16207,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16207,"A000000","02200","0000","2200LAB FEES"
16207,"A000000","02600","0000","2600RENT"
16207,"A000000","02700","0000","2700INSURANCE"
16207,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16207,"A000000","02900","0000","2900UTILITIES"
16207,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16207,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16207,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16207,"A000000","03300","0000","3300PROPERTY TAX"
16207,"A000000","03800","0000","3800OFFICE SALARIES"
16207,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16207,"A000000","04000","0000","4000OFFICE SUPPLIES"
16207,"A000000","04100","0000","4100LEGAL"
16207,"A000000","04200","0000","4200ACCOUNTING"
16207,"A000000","04300","0000","4300INSURANCE"
16207,"A000000","04400","0000","4400TELEPHONE"
16207,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16207,"A000000","04601","0000","4601IT SUPPORT"
16207,"A000000","04602","0000","4602MEDICAL RECORDS"
16207,"A000000","04604","0000","4604PROFESSIONAL SERVICE"
16207,"A000000","04701","0000","4701DUES/SEMINARS"
16207,"A000000","04702","0000","4702TAXES & LICENSES"
16207,"A000000","04800","0000","4800MISCELLANEOUS"
16207,"A000000","05100","0000","5100PHARMACY"
16207,"A000000","05200","0000","5200DENTAL"
16207,"A000000","05300","0000","5300OPTOMETRY"
16207,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16207,"A000000","05800","0000","5800NON REIMB CONTRACT SERVICE"
16207,"A200000","01100","0000","ADJUST HEALTHCARE COST"
16207,"A200000","01100","0100","A"
16207,"A200000","01100","0300","XRAY TECH"
16207,"A200000","01101","0000","ADJUST FLU/PNEUMO SUPPLIES"
16207,"A200000","01101","0100","A"
16207,"A200000","01101","0300","MEDICAL SUPPLIES"
16207,"A200000","01102","0000","ADJUST LAB"
16207,"A200000","01102","0100","A"
16207,"A200000","01102","0300","LAB FEES"
16207,"A200000","01103","0000","ADJUST NONREIMB CONTRACT SERVICE"
16207,"A200000","01103","0100","A"
16207,"A200000","01103","0300","NON REIMB CONTRACT SERVICE"
16207,"A200000","01104","0000","ADJUST PUBLIC RELATIONS"
16207,"A200000","01104","0100","A"
16207,"A200000","01104","0300","MISCELLANEOUS"
16207,"A200000","01105","0000","ADJUST PATIENT REFUND"
16207,"A200000","01105","0100","A"
16207,"A200000","01105","0300","MISCELLANEOUS"
16207,"A210001","00100","0100","N"
16207,"S000000","00100","0100","2"
16207,"S000000","00100","0200","06/01/2012"
16207,"S000000","00100","0300","N"
16207,"S000000","00100","0301","N"
16207,"S000000","00100","0500","F"
16207,"S000000","00200","0200","10301"
16207,"S000000","00200","0400","10/17/2013"
16207,"S000000","00300","0100","3"
16207,"S000000","00300","0200","10/07/2013"
16207,"S000001","00100","0100","APPALACHIA HEALTH SERVICES LLC"
16207,"S000001","00101","0100","292 N MAIN STREET"
16207,"S000001","00102","0100","JELLICO"
16207,"S000001","00102","0200","TN"
16207,"S000001","00102","0300","37762"
16207,"S000001","00103","0100","CAMPBELL"
16207,"S000001","00200","0100","443931"
16207,"S000001","00400","0100","01/01/2011"
16207,"S000001","00400","0200","12/31/2011"
16207,"S000001","00500","0300","1"
16207,"S000001","00500","0400","08/29/2002"
16207,"S000001","00600","0300","3"
16207,"S000001","00600","0400","08/29/2002"
16207,"S000001","00850","0100","N"
16207,"S000001","00851","0100","N"
16207,"S000001","00900","0100","N"
16207,"S000001","01400","0100","Y"
16207,"S000013","00100","0100","APPALACHIA HEALTH SERVICES  LLC"
16207,"S000013","00200","0100","3080 US HIGHWAY 25W NORTH"
16207,"S000013","00300","0100","WILLIAMSBURG"
16207,"S000013","00300","0200","KY"
16207,"S000013","00300","0300","40760"
16207,"S000013","00400","0100","WHITLEY"
16207,"S000013","00500","0100","183893"
16207,"S000013","00600","0200","06/28/2002"
16207,"S000013","00900","0100","N"
16208,"A000000","00100","0000","0100PHYSICIAN"
16208,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16208,"A000000","00300","0000","0300NURSE PRACTITIONER"
16208,"A000000","00400","0000","0400VISITING NURSE"
16208,"A000000","00500","0000","0500OTHER NURSE"
16208,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16208,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16208,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16208,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16208,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16208,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16208,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16208,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16208,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16208,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16208,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16208,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16208,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16208,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16208,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS -DUES/ME"
16208,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS -NP CONT"
16208,"A000000","02102","0000","2102OTHER HEALTH CARE COSTS -PROFESS"
16208,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16208,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16208,"A000000","02600","0000","2600RENT"
16208,"A000000","02700","0000","2700INSURANCE"
16208,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16208,"A000000","02900","0000","2900UTILITIES"
16208,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16208,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16208,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16208,"A000000","03300","0000","3300PROPERTY TAX"
16208,"A000000","03800","0000","3800OFFICE SALARIES"
16208,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16208,"A000000","04000","0000","4000OFFICE SUPPLIES"
16208,"A000000","04100","0000","4100LEGAL"
16208,"A000000","04200","0000","4200ACCOUNTING"
16208,"A000000","04300","0000","4300INSURANCE"
16208,"A000000","04400","0000","4400TELEPHONE"
16208,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16208,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS -DUES/"
16208,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS -SPECI"
16208,"A000000","04602","0000","4602OTHER FAC OVH ADMIN COSTS-POSTAG"
16208,"A000000","04603","0000","4603OTHER FAC OVH ADMIN COSTS -TRAVE"
16208,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS-PROF S"
16208,"A000000","04701","0000","4701OTHER FAC OVH ADMIN COSTS-PROFES"
16208,"A000000","04702","0000","4702OTHER FAC OVH ADMIN COSTS-COMPUT"
16208,"A000000","04703","0000","4703OTHER FAC OVH ADMIN COSTS-EQUIP"
16208,"A000000","04704","0000","4704OTHER FAC OVH ADMIN COSTS-PC ACQ"
16208,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS-CWCAP/"
16208,"A000000","05100","0000","5100PHARMACY"
16208,"A000000","05200","0000","5200DENTAL"
16208,"A000000","05300","0000","5300OPTOMETRY"
16208,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16208,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16208,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16208,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16208,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16208,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16208,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16208,"A210001","00100","0100","N"
16208,"S000000","00100","0100","2"
16208,"S000000","00100","0200","01/10/2013"
16208,"S000000","00100","0300","N"
16208,"S000000","00100","0301","N"
16208,"S000000","00100","0500","F"
16208,"S000000","00200","0200","10301"
16208,"S000000","00200","0400","10/17/2013"
16208,"S000000","00300","0100","3"
16208,"S000000","00300","0200","10/09/2013"
16208,"S000001","00100","0100","NPLACER MEDICAL CLINIC"
16208,"S000001","00101","0100","11583 C AVENEU"
16208,"S000001","00102","0100","AUBURN"
16208,"S000001","00102","0200","CA"
16208,"S000001","00102","0300","95603"
16208,"S000001","00103","0100","PLACER"
16208,"S000001","00200","0100","553810"
16208,"S000001","00400","0100","07/01/2011"
16208,"S000001","00400","0200","06/30/2012"
16208,"S000001","00500","0300","1"
16208,"S000001","00500","0400","07/01/2001"
16208,"S000001","00850","0100","N"
16208,"S000001","00851","0100","N"
16208,"S000001","00900","0100","N"
16208,"S000001","01400","0100","Y"
16208,"S000013","00100","0100","PLACER COUNTY MEDICAL CLINIC-TAHOE"
16208,"S000013","00200","0100","8655 SALMON AVE"
16208,"S000013","00200","0200","POB 1785"
16208,"S000013","00300","0100","KINGS BEACH"
16208,"S000013","00300","0200","CA"
16208,"S000013","00300","0300","96143"
16208,"S000013","00400","0100","PLACER"
16208,"S000013","00500","0100","553867"
16208,"S000013","00600","0200","07/01/2001"
16208,"S000013","00900","0100","N"
16220,"A000000","00100","0000","0100PHYSICIAN"
16220,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16220,"A000000","00300","0000","0300NURSE PRACTITIONER"
16220,"A000000","00400","0000","0400VISITING NURSE"
16220,"A000000","00500","0000","0500OTHER NURSE"
16220,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16220,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16220,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16220,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16220,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16220,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16220,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16220,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16220,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16220,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16220,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16220,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16220,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16220,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16220,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16220,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16220,"A000000","02600","0000","2600RENT"
16220,"A000000","02700","0000","2700INSURANCE"
16220,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16220,"A000000","02900","0000","2900UTILITIES"
16220,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16220,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16220,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16220,"A000000","03300","0000","3300PROPERTY TAX"
16220,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16220,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16220,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16220,"A000000","03800","0000","3800OFFICE SALARIES"
16220,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16220,"A000000","04000","0000","4000OFFICE SUPPLIES"
16220,"A000000","04100","0000","4100LEGAL"
16220,"A000000","04200","0000","4200ACCOUNTING"
16220,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16220,"A000000","04400","0000","4400TELEPHONE"
16220,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16220,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16220,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16220,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16220,"A000000","05100","0000","5100PHARMACY"
16220,"A000000","05200","0000","5200DENTAL"
16220,"A000000","05300","0000","5300OPTOMETRY"
16220,"A000000","05400","0000","5400FAMILY SUPPORT & COMMUNITY SERVI"
16220,"A000000","05500","0000","5500HOMELESS"
16220,"A000000","05600","0000","5600HOSPITAL SERVICES"
16220,"A000000","05800","0000","5800FUNDRAISING"
16220,"A000000","05900","0000","5900LAB FEES"
16220,"A000000","06000","0000","6000BAD DEBTS"
16220,"A100010","00100","0000","FRINGE BENEFITS"
16220,"A100010","00100","0100","A"
16220,"A100010","00100","0200","NURSE PRACTITIONER"
16220,"A100010","00200","0000","FRINGE BENEFITS"
16220,"A100010","00200","0100","A"
16220,"A100010","00200","0200","OTHER NURSE"
16220,"A100010","00300","0000","FRINGE BENEFITS"
16220,"A100010","00300","0100","A"
16220,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16220,"A100010","00400","0000","FRINGE BENEFITS"
16220,"A100010","00400","0100","A"
16220,"A100010","00400","0200","DENTAL"
16220,"A100010","00500","0000","FRINGE BENEFITS"
16220,"A100010","00500","0100","A"
16220,"A100010","00500","0200","FAMILY SUPPORT & COMMUNITY SERVICES"
16220,"A100010","00600","0000","FRINGE BENEFITS"
16220,"A100010","00600","0100","A"
16220,"A100010","00600","0200","FUNDRAISING"
16220,"A100010","00700","0000","FRINGE BENEFITS"
16220,"A100010","00700","0100","A"
16220,"A100010","00700","0200","OFFICE SALARIES"
16220,"A100010","00800","0000","FRINGE BENEFITS"
16220,"A100010","00800","0100","A"
16220,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16220,"A100010","00900","0000","FRINGE BENEFITS"
16220,"A100010","00900","0100","A"
16220,"A100010","00900","0200","HOSPITAL SERVICES"
16220,"A100010","00900","0500","PHYSICIAN"
16220,"A100010","01000","0000","FRINGE BENEFITS"
16220,"A100010","01000","0100","A"
16220,"A100010","01000","0200","OFFICE SALARIES"
16220,"A100010","01000","0500","PHYSICIAN"
16220,"A200000","01100","0000","CREDIT CARD FEES"
16220,"A200000","01100","0100","A"
16220,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16220,"A200000","01101","0000","MISCELLANEOUS INCOME"
16220,"A200000","01101","0100","B"
16220,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16220,"A200000","01102","0000","DENTAL MISCELLANEOUS INCOME"
16220,"A200000","01102","0100","B"
16220,"A200000","01102","0300","DENTAL"
16220,"A200000","01103","0000","FAMILY MISCELLANEOUS INCOME"
16220,"A200000","01103","0100","B"
16220,"A200000","01103","0300","FAMILY SUPPORT & COMMUNITY SERVICES"
16220,"A200000","01104","0000","ADMINISTRATION MISCELLANEOUS INCOME"
16220,"A200000","01104","0100","B"
16220,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16220,"A200000","01105","0000","BAD DEBT EXPENSE"
16220,"A200000","01105","0100","A"
16220,"A200000","01105","0300","BAD DEBTS"
16220,"A210001","00100","0100","N"
16220,"S000000","00100","0100","2"
16220,"S000000","00100","0200","11/30/2012"
16220,"S000000","00100","0300","N"
16220,"S000000","00100","0301","N"
16220,"S000000","00100","0500","F"
16220,"S000000","00200","0200","06001"
16220,"S000000","00200","0400","10/17/2013"
16220,"S000000","00300","0100","4"
16220,"S000000","00300","0200","10/14/2013"
16220,"S000001","00100","0100","FAMILIES FIRST OF THE GREATER SEACOA"
16220,"S000001","00101","0100","100 CAMPUS DRIVE  SUITE 12"
16220,"S000001","00102","0100","PORTSMOUTH"
16220,"S000001","00102","0200","NH"
16220,"S000001","00102","0300","03801"
16220,"S000001","00103","0100","ROCKINGHAM"
16220,"S000001","00200","0100","301813"
16220,"S000001","00300","0100","U"
16220,"S000001","00400","0100","07/01/2011"
16220,"S000001","00400","0200","06/30/2012"
16220,"S000001","00500","0300","2"
16220,"S000001","00500","0400","09/01/2002"
16220,"S000001","00600","0300","H80CS00239"
16220,"S000001","00600","0400","09/01/2002"
16220,"S000001","00900","0100","N"
16220,"S000001","01000","0100","PHYSICIANS OFFICE - INDEPENDENT"
16220,"S000001","01400","0100","Y"
16220,"S000013","00100","0100","FAMILIES FIRST OF THE GREATER SEACOS"
16220,"S000013","00200","0100","100 CAMPUS DRIVE  SUITE 12"
16220,"S000013","00300","0100","PORTSMOUTH"
16220,"S000013","00300","0200","NH"
16220,"S000013","00300","0300","03801"
16220,"S000013","00400","0100","ROCKINGHAM"
16220,"S000013","00500","0100","301814"
16220,"S000013","00600","0100","U"
16220,"S000013","00600","0200","09/12/2002"
16220,"S000013","00900","0100","N"
16220,"S000023","00100","0100","FAMILIES FIRST OF THE GREATER SEACOA"
16220,"S000023","00200","0100","100 CAMPUS DRIVE  SUITE 12"
16220,"S000023","00300","0100","PORTSMOUTH01"
16220,"S000023","00300","0200","NH"
16220,"S000023","00300","0300","03801"
16220,"S000023","00400","0100","ROCKINGHAM"
16220,"S000023","00500","0100","301826"
16220,"S000023","00600","0100","U"
16220,"S000023","00600","0200","01/30/2012"
16220,"S000023","00900","0100","N"
16221,"A000000","00100","0000","0100PHYSICIAN"
16221,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16221,"A000000","00300","0000","0300NURSE PRACTITIONER"
16221,"A000000","00400","0000","0400VISITING NURSE"
16221,"A000000","00500","0000","0500OTHER NURSE"
16221,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16221,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16221,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16221,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16221,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16221,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
16221,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16221,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16221,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16221,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16221,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16221,"A000000","02600","0000","2600RENT"
16221,"A000000","02700","0000","2700INSURANCE"
16221,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16221,"A000000","02900","0000","2900UTILITIES"
16221,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16221,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16221,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16221,"A000000","03300","0000","3300PROPERTY TAX"
16221,"A000000","03400","0000","3400MINOR EQUIPMENT"
16221,"A000000","03800","0000","3800OFFICE SALARIES"
16221,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16221,"A000000","04000","0000","4000OFFICE SUPPLIES"
16221,"A000000","04100","0000","4100LEGAL"
16221,"A000000","04200","0000","4200ACCOUNTING"
16221,"A000000","04300","0000","4300INSURANCE (D&O LIABILITY)"
16221,"A000000","04400","0000","4400TELEPHONE"
16221,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16221,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16221,"A000000","04700","0000","4700MISCELLANEOUS"
16221,"A000000","04800","0000","4800DUES & LICENSES"
16221,"A000000","04801","0000","4801POSTAGE"
16221,"A000000","04802","0000","4802CONTRACT LABOR"
16221,"A000000","04803","0000","4803ADVERTISING"
16221,"A000000","04804","0000","4804RECRUITING"
16221,"A000000","05100","0000","5100PHARMACY"
16221,"A000000","05200","0000","5200DENTAL"
16221,"A000000","05300","0000","5300OPTOMETRY"
16221,"A000000","05400","0000","5400LABORATORY"
16221,"A000000","05500","0000","5500RADIOLOGY"
16221,"A000000","05600","0000","5600PASS-THRU EXPENSE"
16221,"A000000","05601","0000","5601HOSPITAL"
16221,"A000000","05800","0000","5800EDUCATION"
16221,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
16221,"A100010","00100","0100","A"
16221,"A100010","00100","0200","OFFICE SALARIES"
16221,"A100010","00100","0500","PHYSICIAN"
16221,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
16221,"A100010","00200","0100","A"
16221,"A100010","00200","0500","DENTAL"
16221,"A100010","00300","0000","RECLASS SALARIES"
16221,"A100010","00300","0100","B"
16221,"A100010","00300","0200","PHYSICIAN"
16221,"A100010","00300","0500","OFFICE SALARIES"
16221,"A100010","00400","0000","RECLASS SALARIES"
16221,"A100010","00400","0100","B"
16221,"A100010","00400","0200","NURSE PRACTITIONER"
16221,"A100010","00500","0000","RECLASS SALARIES"
16221,"A100010","00500","0100","B"
16221,"A100010","00500","0200","OTHER NURSE"
16221,"A100010","00600","0000","RECLASS SALARIES"
16221,"A100010","00600","0100","B"
16221,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
16221,"A100010","00700","0000","RECLASS SALARIES"
16221,"A100010","00700","0100","B"
16221,"A100010","00700","0200","DENTAL"
16221,"A100010","00800","0000","RECLASS SALARIES"
16221,"A100010","00800","0100","B"
16221,"A100010","00800","0200","DENTAL"
16221,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","00900","0100","C"
16221,"A100010","00900","0200","PHYSICIAN"
16221,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16221,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01000","0100","C"
16221,"A100010","01000","0200","NURSE PRACTITIONER"
16221,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01100","0100","C"
16221,"A100010","01100","0200","OTHER NURSE"
16221,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01200","0100","C"
16221,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
16221,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01300","0100","C"
16221,"A100010","01300","0200","DENTAL"
16221,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01400","0100","C"
16221,"A100010","01400","0200","DENTAL"
16221,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
16221,"A100010","01500","0100","C"
16221,"A100010","01500","0200","OFFICE SALARIES"
16221,"A100010","01600","0000","RECLASS CONTINUING MEDICAL EDUCATION"
16221,"A100010","01600","0100","D"
16221,"A100010","01600","0200","CONTINUING MEDICAL EDUCATION"
16221,"A100010","01600","0500","TRAVEL & SEMINAR"
16221,"A100010","01700","0000","RECLASS CONTINUING MEDICAL EDUCATION"
16221,"A100010","01700","0100","D"
16221,"A100010","01700","0200","DENTAL"
16221,"A100010","01800","0000","RECLASS HOSPITAL COSTS"
16221,"A100010","01800","0100","E"
16221,"A100010","01800","0200","HOSPITAL"
16221,"A100010","01800","0500","PHYSICIAN"
16221,"A200000","01100","0000","CONTRIBUTED RENT"
16221,"A200000","01100","0100","B"
16221,"A200000","01100","0300","RENT"
16221,"A200000","01101","0000","MEDICAL RECORDS INCOME"
16221,"A200000","01101","0100","B"
16221,"A200000","01101","0300","OFFICE SALARIES"
16221,"A200000","01102","0000","MISCELLANEOUS REVENUE"
16221,"A200000","01102","0100","B"
16221,"A200000","01102","0300","MISCELLANEOUS"
16221,"A200000","01103","0000","MISCELLANEOUS REVENUE"
16221,"A200000","01103","0100","B"
16221,"A200000","01103","0300","OTHER NURSE"
16221,"A200000","01104","0000","MISCELLANEOUS REVENUE"
16221,"A200000","01104","0100","B"
16221,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
16221,"A200000","01105","0000","DONATED MEDICATION"
16221,"A200000","01105","0100","B"
16221,"A200000","01105","0300","MEDICAL SUPPLIES"
16221,"A200000","01106","0000","INTEREST INCOME"
16221,"A200000","01106","0100","B"
16221,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
16221,"A200000","01107","0000","INDIGENT PHARMACY"
16221,"A200000","01107","0100","A"
16221,"A200000","01107","0300","MEDICAL SUPPLIES"
16221,"A200000","01108","0000","CONTRIBUTED SALARIES"
16221,"A200000","01108","0100","A"
16221,"A200000","01108","0300","OFFICE SALARIES"
16221,"A200000","01109","0000","PROMOTIONAL ADVERTISING"
16221,"A200000","01109","0100","A"
16221,"A200000","01109","0300","ADVERTISING"
16221,"A200000","01110","0000","DONATED EQUIPMENT DEPRECIATION"
16221,"A200000","01110","0100","A"
16221,"A200000","01110","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16221,"A200000","01111","0000","OUTSIDE OPTOMETRY"
16221,"A200000","01111","0100","A"
16221,"A200000","01111","0300","OPTOMETRY"
16221,"A200000","01112","0000","OUTSIDE LABORATORY"
16221,"A200000","01112","0100","A"
16221,"A200000","01112","0300","LABORATORY"
16221,"A200000","01113","0000","PATIENT TRANSPORTATION"
16221,"A200000","01113","0100","A"
16221,"A200000","01113","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16221,"A200000","01114","0000","DONATION EXPENSE"
16221,"A200000","01114","0100","A"
16221,"A200000","01114","0300","MISCELLANEOUS"
16221,"A200000","01115","0000","DUE DILIGENCE FOR STOCK PURCHASE"
16221,"A200000","01115","0100","A"
16221,"A200000","01115","0300","MISCELLANEOUS"
16221,"A200000","01116","0000","PHARMACY COGS"
16221,"A200000","01116","0100","A"
16221,"A200000","01116","0300","PHARMACY"
16221,"A210001","00100","0100","N"
16221,"S000000","00100","0100","4"
16221,"S000000","00100","0200","08/02/2012"
16221,"S000000","00100","0300","N"
16221,"S000000","00100","0301","N"
16221,"S000000","00100","0500","F"
16221,"S000000","00200","0200","06001"
16221,"S000000","00200","0400","10/17/2013"
16221,"S000000","00300","0100","4"
16221,"S000000","00300","0200","10/14/2013"
16221,"S000001","00100","0100","FAMILY HEALTH CENTER"
16221,"S000001","00101","0100","1001 WEST WORLEY"
16221,"S000001","00102","0100","COLUMBIA"
16221,"S000001","00102","0200","MO"
16221,"S000001","00102","0300","65203"
16221,"S000001","00103","0100","BOONE"
16221,"S000001","00200","0100","261840"
16221,"S000001","00300","0100","U"
16221,"S000001","00400","0100","03/01/2011"
16221,"S000001","00400","0200","02/29/2012"
16221,"S000001","00500","0300","2"
16221,"S000001","00500","0400","09/01/1996"
16221,"S000001","00600","0300","6 H80CS00573-10-06"
16221,"S000001","00600","0400","03/01/2011"
16221,"S000001","00900","0100","N"
16221,"S000001","01400","0100","Y"
16221,"S000013","00100","0100","FAMILY HEALTH CENTER @ SALISBURY"
16221,"S000013","00200","0100","307 SOUTH BROADWAY STREET"
16221,"S000013","00300","0100","SALISBURY"
16221,"S000013","00300","0200","MO"
16221,"S000013","00300","0300","65281"
16221,"S000013","00400","0100","CHARITON"
16221,"S000013","00500","0100","261886"
16221,"S000013","00600","0100","R"
16221,"S000013","00600","0200","07/07/2005"
16221,"S000013","00900","0100","N"
16221,"S000023","00100","0100","FAMILY HEALTH CENTER @ MARCELINE"
16221,"S000023","00200","0100","225 WEST HAYDEN STREET  SUITE 200"
16221,"S000023","00300","0100","MARCELINE"
16221,"S000023","00300","0200","MO"
16221,"S000023","00300","0300","64658"
16221,"S000023","00400","0100","LINN"
16221,"S000023","00500","0100","261035"
16221,"S000023","00600","0100","R"
16221,"S000023","00600","0200","07/01/2009"
16221,"S000023","00900","0100","N"
16222,"S000000","00100","0100","2"
16222,"S000000","00100","0200","06/04/2012"
16222,"S000000","00100","0300","Y"
16222,"S000000","00100","0301","N"
16222,"S000000","00100","0500","N"
16222,"S000000","00200","0200","06101"
16222,"S000000","00200","0400","10/18/2013"
16222,"S000000","00300","0100","4"
16222,"S000000","00300","0200","10/14/2013"
16222,"S000001","00100","0100","NORTHPOINT PYC CLINIC"
16222,"S000001","00101","0100","1313 PENN AVENUE NORTH"
16222,"S000001","00102","0100","MINNEAPOLIS"
16222,"S000001","00102","0200","MN"
16222,"S000001","00102","0300","55411-3047"
16222,"S000001","00103","0100","HENNEPIN"
16222,"S000001","00200","0100","241862"
16222,"S000001","00500","0300","2"
16222,"S000001","00500","0400","01/13/2011"
16223,"S000000","00100","0100","2"
16223,"S000000","00100","0200","07/02/2012"
16223,"S000000","00100","0300","Y"
16223,"S000000","00100","0301","N"
16223,"S000000","00100","0500","N"
16223,"S000000","00200","0200","06101"
16223,"S000000","00200","0400","10/18/2013"
16223,"S000000","00300","0100","4"
16223,"S000000","00300","0200","10/14/2013"
16223,"S000001","00100","0100","AXIS MEDICAL CENTER"
16223,"S000001","00101","0100","1801 NICOLLET AVENUE  SOUTH"
16223,"S000001","00102","0100","MINNEAPOLIS"
16223,"S000001","00102","0200","MN"
16223,"S000001","00102","0300","55403"
16223,"S000001","00103","0100","HENNEPIN"
16223,"S000001","00200","0100","241864"
16223,"S000001","00500","0300","2"
16223,"S000001","00500","0400","10/14/2010"
16224,"A000000","00100","0000","0100PHYSICIAN"
16224,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16224,"A000000","00300","0000","0300NURSE PRACTITIONER"
16224,"A000000","00400","0000","0400VISITING NURSE"
16224,"A000000","00500","0000","0500OTHER NURSE"
16224,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16224,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16224,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16224,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16224,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16224,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16224,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16224,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16224,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16224,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16224,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16224,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16224,"A000000","02100","0000","2100BOOKS & PERIODICALS"
16224,"A000000","02200","0000","2200DUES & LICENSES"
16224,"A000000","02300","0000","2300VACCINES"
16224,"A000000","02600","0000","2600RENT"
16224,"A000000","02700","0000","2700INSURANCE"
16224,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16224,"A000000","02900","0000","2900UTILITIES"
16224,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16224,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16224,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16224,"A000000","03300","0000","3300PROPERTY TAX"
16224,"A000000","03400","0000","3400CLEANING SUPPLIES"
16224,"A000000","03500","0000","3500EQUIPMENT RENT"
16224,"A000000","03800","0000","3800OFFICE SALARIES"
16224,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16224,"A000000","04000","0000","4000OFFICE SUPPLIES"
16224,"A000000","04100","0000","4100LEGAL"
16224,"A000000","04200","0000","4200ACCOUNTING"
16224,"A000000","04300","0000","4300INSURANCE"
16224,"A000000","04400","0000","4400TELEPHONE"
16224,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16224,"A000000","04600","0000","4600HO INDIRECT EXPENSE"
16224,"A000000","04700","0000","4700POSTAGE & FREIGHT"
16224,"A000000","04800","0000","4800PROFESSIONAL DEVELOPEMENT"
16224,"A000000","04801","0000","4801MISCELLANEOUS"
16224,"A000000","04802","0000","4802MARKETING"
16224,"A000000","05100","0000","5100PHARMACY"
16224,"A000000","05200","0000","5200DENTAL"
16224,"A000000","05300","0000","5300OPTOMETRY"
16224,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16224,"A000000","05400","0000","5400LABORATORY"
16224,"A000000","05500","0000","5500HOSPITAL SERVICES"
16224,"A000000","05600","0000","5600RADIOLOGY"
16224,"A000000","05800","0000","5800OUTREACH"
16224,"A100010","00100","0000","VACCINES"
16224,"A100010","00100","0100","A"
16224,"A100010","00100","0200","VACCINES"
16224,"A100010","00100","0500","MEDICAL SUPPLIES"
16224,"A100010","00200","0000","SALARY RECLASS"
16224,"A100010","00200","0100","B"
16224,"A100010","00200","0200","PHYSICIAN"
16224,"A100010","00200","0500","OFFICE SALARIES"
16224,"A100010","00300","0100","B"
16224,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16224,"A100010","00400","0100","B"
16224,"A100010","00400","0200","NURSE PRACTITIONER"
16224,"A100010","00500","0100","B"
16224,"A100010","00500","0200","OTHER NURSE"
16224,"A100010","00600","0100","B"
16224,"A100010","00600","0200","LABORATORY"
16224,"A100010","00700","0100","B"
16224,"A100010","00700","0200","RADIOLOGY"
16224,"A100010","00800","0100","B"
16224,"A100010","00800","0200","OUTREACH"
16224,"A100010","00900","0000","BENEFITS RECLASS"
16224,"A100010","00900","0100","C"
16224,"A100010","00900","0200","PHYSICIAN"
16224,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16224,"A100010","01000","0100","C"
16224,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16224,"A100010","01100","0100","C"
16224,"A100010","01100","0200","NURSE PRACTITIONER"
16224,"A100010","01200","0100","C"
16224,"A100010","01200","0200","OTHER NURSE"
16224,"A100010","01300","0100","C"
16224,"A100010","01300","0200","LABORATORY"
16224,"A100010","01400","0100","C"
16224,"A100010","01400","0200","RADIOLOGY"
16224,"A100010","01500","0100","C"
16224,"A100010","01500","0200","OUTREACH"
16224,"A100010","01600","0000","HOSPITAL VISITS"
16224,"A100010","01600","0100","D"
16224,"A100010","01600","0200","HOSPITAL SERVICES"
16224,"A100010","01600","0500","PHYSICIAN"
16224,"A100010","01700","0100","D"
16224,"A100010","01700","0200","HOSPITAL SERVICES"
16224,"A100010","01700","0500","NURSE PRACTITIONER"
16224,"A100010","01800","0000","OUTREACH COSTS"
16224,"A100010","01800","0100","E"
16224,"A100010","01800","0200","OUTREACH"
16224,"A100010","01800","0500","RENT"
16224,"A100010","01900","0100","E"
16224,"A100010","01900","0200","OUTREACH"
16224,"A100010","01900","0500","INSURANCE"
16224,"A100010","02000","0100","E"
16224,"A100010","02000","0200","OUTREACH"
16224,"A100010","02000","0500","UTILITIES"
16224,"A100010","02100","0100","E"
16224,"A100010","02100","0200","OUTREACH"
16224,"A100010","02100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16224,"A100010","02200","0100","E"
16224,"A100010","02200","0200","OUTREACH"
16224,"A100010","02200","0500","HOUSEKEEPING AND MAINTENANCE"
16224,"A100010","02300","0100","E"
16224,"A100010","02300","0200","OUTREACH"
16224,"A100010","02300","0500","PROPERTY TAX"
16224,"A100010","02400","0100","E"
16224,"A100010","02400","0200","OUTREACH"
16224,"A100010","02400","0500","CLEANING SUPPLIES"
16224,"A200000","01100","0000","MARKETING"
16224,"A200000","01100","0100","A"
16224,"A200000","01100","0300","MARKETING"
16224,"A200000","01101","0000","OFFICE TRANSFERS - SALARIES"
16224,"A200000","01101","0100","A"
16224,"A200000","01101","0300","OFFICE SALARIES"
16224,"A200000","01102","0000","OFFICE TRANSFERS - BENEFITS"
16224,"A200000","01102","0100","A"
16224,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16224,"A210001","00100","0100","Y"
16224,"A210002","00100","0300","ADMINSTRATIVE SERVICES"
16224,"A210003","00100","0000","1"
16224,"A210003","00100","0100","G"
16224,"A210003","00100","0200","GL ADMINISTRATIVE SERVICES"
16224,"A210003","00100","0400","GL ADM"
16224,"A210003","00100","0600","ADMINISTRATIVE"
16224,"S000000","00100","0100","2"
16224,"S000000","00100","0200","05/31/2012"
16224,"S000000","00100","0300","N"
16224,"S000000","00100","0301","N"
16224,"S000000","00100","0500","F"
16224,"S000000","00200","0200","10301"
16224,"S000000","00200","0400","10/18/2013"
16224,"S000000","00300","0100","3"
16224,"S000000","00300","0200","10/09/2013"
16224,"S000001","00100","0100","GUNDERSEN CLINIC-WEST UNION"
16224,"S000001","00101","0100","110 JEFFERSON"
16224,"S000001","00102","0100","WEST UNION"
16224,"S000001","00102","0200","IA"
16224,"S000001","00102","0300","52175"
16224,"S000001","00103","0100","FAYETTE"
16224,"S000001","00200","0100","163881"
16224,"S000001","00400","0100","01/01/2011"
16224,"S000001","00400","0200","12/31/2011"
16224,"S000001","00500","0300","1"
16224,"S000001","00500","0400","12/20/1995"
16224,"S000001","00850","0100","N"
16224,"S000001","00851","0100","N"
16224,"S000001","00900","0100","N"
16224,"S000001","01400","0100","N"
16225,"A000000","00100","0000","0100PHYSICIAN"
16225,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16225,"A000000","00300","0000","0300NURSE PRACTITIONER"
16225,"A000000","00400","0000","0400VISITING NURSE"
16225,"A000000","00500","0000","0500OTHER NURSE"
16225,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16225,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16225,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16225,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16225,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16225,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16225,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16225,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16225,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16225,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16225,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16225,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16225,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16225,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16225,"A000000","02100","0000","2100CME AND TRAINING"
16225,"A000000","02200","0000","2200HEALTHCARE STAFF RECRUITING"
16225,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16225,"A000000","02600","0000","2600RENT"
16225,"A000000","02700","0000","2700INSURANCE"
16225,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16225,"A000000","02900","0000","2900UTILITIES"
16225,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16225,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16225,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16225,"A000000","03300","0000","3300PROPERTY TAX"
16225,"A000000","03400","0000","3400PROPERTY INSURANCE"
16225,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16225,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16225,"A000000","03800","0000","3800OFFICE SALARIES"
16225,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16225,"A000000","04000","0000","4000OFFICE SUPPLIES"
16225,"A000000","04100","0000","4100LEGAL"
16225,"A000000","04200","0000","4200ACCOUNTING"
16225,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16225,"A000000","04400","0000","4400TELEPHONE"
16225,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16225,"A000000","04600","0000","4600UNIFORMS"
16225,"A000000","04601","0000","4601EXCISE TAX"
16225,"A000000","04602","0000","4602ADVERTISING"
16225,"A000000","04603","0000","4603DUES  MEMBERSHIPS  & LICENSES"
16225,"A000000","04604","0000","4604TRAVEL  CONF  & MEETINGS"
16225,"A000000","04605","0000","4605OTHER ADMIN PURCH SERVICES"
16225,"A000000","04606","0000","4606CELL  PAGER  INTERNET"
16225,"A000000","04607","0000","4607MEALS"
16225,"A000000","04608","0000","4608EMPLOYEE RELATIONS"
16225,"A000000","04700","0000","4700TRAINING & EDUCATION"
16225,"A000000","04701","0000","4701MISCELLANEOUS"
16225,"A000000","04702","0000","4702COMPUTER  PURCHASED SERVICES"
16225,"A000000","04703","0000","4703ELECTRONIC DATA PROCESS  PURCHAS"
16225,"A000000","04800","0000","4800ADMINISTRATIVE EQUIPMENT LEASES"
16225,"A000000","04801","0000","4801RETIREMENT PLAN ADMINISTRATION"
16225,"A000000","04802","0000","4802MINOR EQUIPMENT  ADMINISTRATIVE"
16225,"A000000","04803","0000","4803SERVER HOSTING"
16225,"A000000","04804","0000","4804SOFTWARE SUPPORT"
16225,"A000000","04805","0000","4805BANKING FEES & SERVICES"
16225,"A000000","04806","0000","4806ANSWERING SERVICES"
16225,"A000000","04807","0000","4807PRINTING"
16225,"A000000","04808","0000","4808PATIENT EDUCATION"
16225,"A000000","04809","0000","4809TRANSCRIPTION"
16225,"A000000","05100","0000","5100PHARMACY"
16225,"A000000","05200","0000","5200DENTAL"
16225,"A000000","05300","0000","5300OPTOMETRY"
16225,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16225,"A000000","05400","0000","5400LABORATORY"
16225,"A000000","05500","0000","5500RADIOLOGY"
16225,"A000000","05600","0000","5600EKG"
16225,"A000000","05601","0000","5601NON-RHC EXPENSES"
16225,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16225,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16225,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16225,"A100010","00100","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00100","0100","A"
16225,"A100010","00100","0200","NON-RHC EXPENSES"
16225,"A100010","00100","0500","PHYSICIAN"
16225,"A100010","00200","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00200","0100","A"
16225,"A100010","00200","0500","NURSE PRACTITIONER"
16225,"A100010","00300","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00300","0100","A"
16225,"A100010","00300","0500","OTHER NURSE"
16225,"A100010","00400","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00400","0100","A"
16225,"A100010","00400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16225,"A100010","00500","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00500","0100","A"
16225,"A100010","00500","0500","MEDICAL SUPPLIES"
16225,"A100010","00600","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00600","0100","A"
16225,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
16225,"A100010","00700","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00700","0100","A"
16225,"A100010","00700","0500","CME AND TRAINING"
16225,"A100010","00800","0000","TO RECLASS NON-RHC COSTS"
16225,"A100010","00800","0100","A"
16225,"A100010","00800","0500","HEALTHCARE STAFF RECRUITING"
16225,"A100010","00900","0000","TO RECLASS NURSE WAGES"
16225,"A100010","00900","0100","B"
16225,"A100010","00900","0200","LABORATORY"
16225,"A100010","00900","0500","OTHER NURSE"
16225,"A100010","01000","0000","TO RECLASS NURSE WAGES"
16225,"A100010","01000","0100","B"
16225,"A100010","01000","0200","RADIOLOGY"
16225,"A100010","01100","0000","TO RECLASS NURSE WAGES"
16225,"A100010","01100","0100","B"
16225,"A100010","01100","0200","EKG"
16225,"A100010","01200","0000","TO RECLASS BENEFITS"
16225,"A100010","01200","0100","C"
16225,"A100010","01200","0200","OTHER NURSE"
16225,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16225,"A100010","01300","0000","TO RECLASS BENEFITS"
16225,"A100010","01300","0100","C"
16225,"A100010","01300","0200","OFFICE SALARIES"
16225,"A100010","01400","0000","TO RECLASS BENEFITS"
16225,"A100010","01400","0100","C"
16225,"A100010","01400","0200","LABORATORY"
16225,"A100010","01500","0000","TO RECLASS BENEFITS"
16225,"A100010","01500","0100","C"
16225,"A100010","01500","0200","RADIOLOGY"
16225,"A100010","01600","0000","TO RECLASS BENEFITS"
16225,"A100010","01600","0100","C"
16225,"A100010","01600","0200","EKG"
16225,"A100010","01700","0000","TO RECLASS BENEFITS"
16225,"A100010","01700","0100","C"
16225,"A100010","01700","0200","NON-RHC EXPENSES"
16225,"A100010","01800","0000","TO RECLASS PA WAGES OUT OF NP"
16225,"A100010","01800","0100","D"
16225,"A100010","01800","0200","PHYSICIAN ASSISTANT"
16225,"A100010","01800","0500","NURSE PRACTITIONER"
16225,"A100010","01900","0000","TO RECLASS WAGES FOR RHC MD S"
16225,"A100010","01900","0100","E"
16225,"A100010","01900","0200","PHYSICIAN"
16225,"A100010","01900","0500","NON-RHC EXPENSES"
16225,"A100010","02000","0000","TO RECLASS VACCINES INTO RHC"
16225,"A100010","02000","0100","F"
16225,"A100010","02000","0200","MEDICAL SUPPLIES"
16225,"A100010","02000","0500","NON-RHC EXPENSES"
16225,"A200000","01100","0000","EMPLOYEE RELATIONS"
16225,"A200000","01100","0100","A"
16225,"A200000","01100","0300","EMPLOYEE RELATIONS"
16225,"A200000","01101","0000","DISCOUNTS EARNED"
16225,"A200000","01101","0100","B"
16225,"A200000","01101","0300","OFFICE SUPPLIES"
16225,"A200000","01102","0000","MEDICAL RECORDS COPY FEES"
16225,"A200000","01102","0100","B"
16225,"A200000","01102","0300","OFFICE SUPPLIES"
16225,"A200000","01103","0000","EMR FEES"
16225,"A200000","01103","0100","B"
16225,"A200000","01103","0300","ELECTRONIC DATA PROCESS  PURCHASED S"
16225,"A200000","01104","0000","BUILDING & OFFICE RENT"
16225,"A200000","01104","0100","B"
16225,"A200000","01104","0300","RENT"
16225,"A200000","01105","0000","MISCELLANEOUS REIMBURSEMENT"
16225,"A200000","01105","0100","B"
16225,"A200000","01105","0300","NON-RHC EXPENSES"
16225,"A200000","01106","0000","ADVERTISING"
16225,"A200000","01106","0100","A"
16225,"A200000","01106","0300","ADVERTISING"
16225,"A200000","01107","0000","DEPRECIATION  OFFICE EQUIPMENT"
16225,"A200000","01107","0100","A"
16225,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
16225,"A200000","01108","0000","DEPRECIATION  BUILDING"
16225,"A200000","01108","0100","A"
16225,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16225,"A200000","01109","0000","DEPRECIATION  EKG"
16225,"A200000","01109","0100","A"
16225,"A200000","01109","0300","EKG"
16225,"A200000","01110","0000","DEPRECIATION  LABORATORY"
16225,"A200000","01110","0100","A"
16225,"A200000","01110","0300","LABORATORY"
16225,"A200000","01111","0000","DEPRECIATION  RADIOLOGY"
16225,"A200000","01111","0100","A"
16225,"A200000","01111","0300","RADIOLOGY"
16225,"A200000","01112","0000","DEPRECIATION  MEDICAL"
16225,"A200000","01112","0100","A"
16225,"A200000","01112","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16225,"A200000","01113","0000","DEPRECIATION  NON-RHC"
16225,"A200000","01113","0100","A"
16225,"A200000","01113","0300","NON-RHC EXPENSES"
16225,"A200000","01114","0000","PHYSICIAN  NON-RHC"
16225,"A200000","01114","0100","A"
16225,"A200000","01114","0300","PHYSICIAN"
16225,"A200000","01115","0000","MALPRACTICE  NON-RHC"
16225,"A200000","01115","0100","A"
16225,"A200000","01115","0300","PROFESSIONAL LIABILITY INSURANCE"
16225,"A200000","01116","0000","CME  NON-RHC"
16225,"A200000","01116","0100","A"
16225,"A200000","01116","0300","CME AND TRAINING"
16225,"A200000","01117","0000","RECRUITING  NON-RHC"
16225,"A200000","01117","0100","A"
16225,"A200000","01117","0300","HEALTHCARE STAFF RECRUITING"
16225,"A210001","00100","0100","Y"
16225,"A210002","00100","0300","RENT"
16225,"A210002","00200","0300","INSURANCE"
16225,"A210002","00300","0300","LEGAL"
16225,"A210002","00400","0300","INTEREST ON MORTGAGE OR L"
16225,"A210002","00401","0300","HOUSEKEEPING AND MAINTENA"
16225,"A210002","00402","0300","OFFICE SUPPLIES"
16225,"A210002","00403","0300","PROPERTY TAX"
16225,"A210002","00404","0300","UTILITIES"
16225,"A210002","00405","0300","DEPRECAITION"
16225,"A210002","00406","0300","DEPRECIATION"
16225,"A210002","00407","0300","BANK FEES"
16225,"A210002","00408","0300","HOUSEKEEPING AND MAINTENA"
16225,"A210002","00409","0300","OTHER ADMIN PURCH SERVICE"
16225,"A210002","00410","0300","MISCELLANEOUS"
16225,"A210002","00411","0300","DUES"
16225,"A210002","00412","0300","ADMINISTRATIVE EQUIPMENT"
16225,"A210002","00413","0300","MISCELLANEOUS"
16225,"A210003","00100","0100","B"
16225,"A210003","00100","0200","LYNDEN FAMILY MEDICINE"
16225,"A210003","00100","0400","PHYSICIANS"
16225,"A210003","00100","0600","REAL ESTATE GROUP"
16225,"A210003","00200","0100","B"
16225,"A210003","00200","0200","BIRCH BAY BUILDING  LLC"
16225,"A210003","00200","0400","PHYSICIANS"
16225,"A210003","00200","0600","REAL ESTATE GROUP"
16225,"A210003","00300","0100","B"
16225,"A210003","00300","0200","MEDICO"
16225,"A210003","00300","0400","PHYSICIANS"
16225,"A210003","00300","0600","REAL ESTATE GROUP"
16225,"A210003","00400","0100","B"
16225,"A210003","00400","0200","BELLINGHAM BAY"
16225,"A210003","00400","0400","PHYSICIANS"
16225,"A210003","00400","0600","REAL ESTATE GROUP"
16225,"A210003","00401","0100","B"
16225,"A210003","00401","0200","SEE ATTACHED FOR ADDITION"
16225,"A210003","00401","0400","PHYSICIANS"
16225,"A210003","00401","0600","REAL ESTATE GROUP"
16225,"S000000","00100","0100","2"
16225,"S000000","00100","0200","06/04/2012"
16225,"S000000","00100","0300","N"
16225,"S000000","00100","0301","N"
16225,"S000000","00100","0500","F"
16225,"S000000","00200","0200","10301"
16225,"S000000","00200","0400","10/18/2013"
16225,"S000000","00300","0100","3"
16225,"S000000","00300","0200","10/09/2013"
16225,"S000001","00100","0100","LYNDEN FAMILY MEDICINE"
16225,"S000001","00101","0100","1610 GROVER STREET  SUITE D-1"
16225,"S000001","00102","0100","LYNDEN"
16225,"S000001","00102","0200","WA"
16225,"S000001","00102","0300","98264"
16225,"S000001","00103","0100","WHATCOM"
16225,"S000001","00200","0100","503902"
16225,"S000001","00400","0100","01/01/2011"
16225,"S000001","00400","0200","12/31/2011"
16225,"S000001","00500","0300","1"
16225,"S000001","00500","0400","01/20/2006"
16225,"S000001","00850","0100","N"
16225,"S000001","00851","0100","N"
16225,"S000001","00900","0100","N"
16225,"S000001","01400","0100","Y"
16225,"S000013","00100","0100","FERNDALE FAMILY MEDICINE CENTER"
16225,"S000013","00200","0100","5580 NORDIC WAY"
16225,"S000013","00300","0100","FERNDALE"
16225,"S000013","00300","0200","WA"
16225,"S000013","00300","0300","98248"
16225,"S000013","00400","0100","WHATCOM"
16225,"S000013","00500","0100","503903"
16225,"S000013","00600","0200","01/20/2006"
16225,"S000013","00900","0100","N"
16225,"S000023","00100","0100","SPADY MEDICAL CLINIC"
16225,"S000023","00200","0100","407 E MAIN STREET"
16225,"S000023","00300","0100","EVERSON"
16225,"S000023","00300","0200","WA"
16225,"S000023","00300","0300","98247"
16225,"S000023","00400","0100","WHATCOM"
16225,"S000023","00500","0100","503904"
16225,"S000023","00600","0200","03/16/2006"
16225,"S000023","00900","0100","N"
16225,"S000033","00100","0100","BIRCH BAY FAMILY MEDICINE"
16225,"S000033","00200","0100","8097 HARBORVIEW ROAD"
16225,"S000033","00300","0100","BLAINE"
16225,"S000033","00300","0200","WA"
16225,"S000033","00300","0300","98230"
16225,"S000033","00400","0100","WHATCOM"
16225,"S000033","00500","0100","503905"
16225,"S000033","00600","0200","03/16/2006"
16225,"S000033","00900","0100","N"
16226,"A000000","00100","0000","0100PHYSICIAN"
16226,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16226,"A000000","00300","0000","0300NURSE PRACTITIONER"
16226,"A000000","00400","0000","0400VISITING NURSE"
16226,"A000000","00500","0000","0500OTHER NURSE"
16226,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16226,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16226,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16226,"A000000","00900","0000","0900CLINICAL ASST/C.M.A."
16226,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16226,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16226,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16226,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16226,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16226,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16226,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16226,"A000000","02100","0000","2100MEDICAL LICENSES"
16226,"A000000","02200","0000","2200EDUCATION  CONT. MEDICAL"
16226,"A000000","02300","0000","2300MEDICAL DUES/SUBSCRIPTIONS"
16226,"A000000","02302","0000","2302OUTSIDE LAB FEES"
16226,"A000000","02600","0000","2600RENT"
16226,"A000000","02700","0000","2700INSURANCE"
16226,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16226,"A000000","02900","0000","2900UTILITIES"
16226,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16226,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16226,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16226,"A000000","03300","0000","3300PROPERTY TAX"
16226,"A000000","03400","0000","3400LAND LEASE"
16226,"A000000","03500","0000","3500RECORDS STORAGE/DISPOSAL FEE"
16226,"A000000","03600","0000","3600FACILITY ACCOUNTING"
16226,"A000000","03800","0000","3800OFFICE SALARIES"
16226,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16226,"A000000","04000","0000","4000OFFICE SUPPLIES"
16226,"A000000","04100","0000","4100LEGAL"
16226,"A000000","04200","0000","4200ACCOUNTING"
16226,"A000000","04300","0000","4300INSURANCE/WORKERS COMP"
16226,"A000000","04400","0000","4400TELEPHONE"
16226,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16226,"A000000","04600","0000","4600POSTAGE"
16226,"A000000","04700","0000","4700BANK COLLECTION INS BILLING COST"
16226,"A000000","04701","0000","4701REFUNDS/ RETURNED CHECKS"
16226,"A000000","04702","0000","4702DONATIONS"
16226,"A000000","04800","0000","4800TRANSCRIPTION"
16226,"A000000","04801","0000","4801PURCHASED ADMINISTRATIVE EQUIP"
16226,"A000000","04802","0000","4802ANS. SVC./PAGER"
16226,"A000000","04803","0000","4803BUS LIC./TRAIN/MANUALS/JOURNALS"
16226,"A000000","04804","0000","4804EQUIPMENT/SOFTWARE MAINTAINANCE"
16226,"A000000","04805","0000","4805ANNOUNCEMENTS/ RECRUITING"
16226,"A000000","04806","0000","4806EMPLOYEE MTGS"
16226,"A000000","04808","0000","4808EMPLOYEE HEALTH INS-EMPLOYER PUR"
16226,"A000000","04809","0000","4809MISC. EMPLOYEE BENEFITS"
16226,"A000000","05100","0000","5100PHARMACY"
16226,"A000000","05200","0000","5200DENTAL"
16226,"A000000","05300","0000","5300OPTOMETRY"
16226,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16226,"A000000","05800","0000","5800HOSPITAL SERVICES"
16226,"A000000","05900","0000","5900OFFICE DIAGNOSTIC LAB"
16226,"A100010","00100","0000","MD ADMINISTRATIVE DUTIES"
16226,"A100010","00100","0100","AA"
16226,"A100010","00100","0200","OFFICE SALARIES"
16226,"A100010","00100","0500","PHYSICIAN"
16226,"A100010","00200","0000","MD HOSPITAL COMPONENT (0.0707)"
16226,"A100010","00200","0100","AB"
16226,"A100010","00200","0200","HOSPITAL SERVICES"
16226,"A100010","00200","0500","PHYSICIAN"
16226,"A100010","00300","0000","MD MALPRACTICE COMPONENT (0.0707)"
16226,"A100010","00300","0100","AC"
16226,"A100010","00300","0200","HOSPITAL SERVICES"
16226,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
16226,"A100010","00400","0000","OFFICE LAB CLINICAL ASST (RUR11.LAB)"
16226,"A100010","00400","0100","AD"
16226,"A100010","00400","0200","OFFICE DIAGNOSTIC LAB"
16226,"A100010","00400","0500","CLINICAL ASST/C.M.A."
16226,"A100010","00500","0000","OFFICE LAB SUPPLIES"
16226,"A100010","00500","0100","AE"
16226,"A100010","00500","0200","OFFICE DIAGNOSTIC LAB"
16226,"A100010","00500","0500","MEDICAL SUPPLIES"
16226,"A200000","01100","0000","BANK INTEREST EARNED"
16226,"A200000","01100","0100","B"
16226,"A200000","01100","0300","BANK COLLECTION INS BILLING COSTS"
16226,"A200000","01101","0000","REFUNDS AND RETURNED CHECKS"
16226,"A200000","01101","0100","B"
16226,"A200000","01101","0300","REFUNDS/ RETURNED CHECKS"
16226,"A200000","01102","0000","OUTSIDE LAB EXPENSE"
16226,"A200000","01102","0100","B"
16226,"A200000","01102","0300","OUTSIDE LAB FEES"
16226,"A200000","01103","0000","DONATIONS"
16226,"A200000","01103","0100","B"
16226,"A200000","01103","0300","DONATIONS"
16226,"A200000","01104","0000","MISC EMPLOYEE BENEFITS"
16226,"A200000","01104","0100","B"
16226,"A200000","01104","0300","MISC. EMPLOYEE BENEFITS"
16226,"A200000","01105","0000","PURCHASED ADMINISTRATIVE EQUIPMENT"
16226,"A200000","01105","0100","B"
16226,"A200000","01105","0300","PURCHASED ADMINISTRATIVE EQUIP"
16226,"A210001","00100","0100","Y"
16226,"A210002","00100","0300","OFFICE RENT"
16226,"A210002","00200","0300","DEPRECIATION BLDG"
16226,"A210002","00300","0300","FACILITY MAINTAINANCE"
16226,"A210002","00400","0300","UTILITIES AND GARBAGE"
16226,"A210002","00401","0300","PROPERTY TAX"
16226,"A210002","00402","0300","FACILITY LAND LEASE"
16226,"A210002","00403","0300","FACILITY INSURANCE"
16226,"A210002","00404","0300","FACILITY ACCOUNTING"
16226,"A210003","00100","0100","A"
16226,"A210003","00100","0200","DR. OLKIN"
16226,"A210003","00100","0400","EEL RIVER MEDICAL AND DENTAL CENTER"
16226,"A210003","00100","0600","MED OFFICE BLDG"
16226,"S000000","00100","0100","2"
16226,"S000000","00100","0200","05/29/2012"
16226,"S000000","00100","0300","N"
16226,"S000000","00100","0301","N"
16226,"S000000","00100","0500","F"
16226,"S000000","00200","0200","10301"
16226,"S000000","00200","0400","10/18/2013"
16226,"S000000","00300","0100","3"
16226,"S000000","00300","0200","10/09/2013"
16226,"S000001","00100","0100","DRS. OLKIN & JONES"
16226,"S000001","00101","0100","3302 RENNER DRIVE"
16226,"S000001","00102","0100","FORTUNA"
16226,"S000001","00102","0200","CA"
16226,"S000001","00102","0300","95540"
16226,"S000001","00103","0100","HUMBOLDT"
16226,"S000001","00200","0100","553808"
16226,"S000001","00400","0100","01/01/2011"
16226,"S000001","00400","0200","12/31/2011"
16226,"S000001","00500","0300","1"
16226,"S000001","00500","0400","11/08/1993"
16226,"S000001","00850","0100","N"
16226,"S000001","00851","0100","N"
16226,"S000001","00900","0100","N"
16226,"S000001","01400","0100","N"
16238,"A000000","00100","0000","0100PHYSICIAN"
16238,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16238,"A000000","00300","0000","0300NURSE PRACTITIONER"
16238,"A000000","00400","0000","0400VISITING NURSE"
16238,"A000000","00500","0000","0500OTHER NURSE"
16238,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16238,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16238,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16238,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16238,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16238,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16238,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16238,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16238,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16238,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16238,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16238,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16238,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16238,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16238,"A000000","02200","0000","2200BROAD BASED PROVIDER TAXES"
16238,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16238,"A000000","02600","0000","2600RENT"
16238,"A000000","02700","0000","2700INSURANCE"
16238,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16238,"A000000","02900","0000","2900UTILITIES"
16238,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16238,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16238,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16238,"A000000","03300","0000","3300PROPERTY TAX"
16238,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16238,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16238,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16238,"A000000","03800","0000","3800OFFICE SALARIES"
16238,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16238,"A000000","04000","0000","4000OFFICE SUPPLIES"
16238,"A000000","04100","0000","4100LEGAL"
16238,"A000000","04200","0000","4200ACCOUNTING"
16238,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16238,"A000000","04400","0000","4400TELEPHONE"
16238,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16238,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16238,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16238,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16238,"A000000","05100","0000","5100PHARMACY"
16238,"A000000","05200","0000","5200DENTAL"
16238,"A000000","05300","0000","5300OPTOMETRY"
16238,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16238,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16238,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16238,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16238,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16238,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16238,"A100010","00100","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00100","0100","A"
16238,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16238,"A100010","00100","0500","PHYSICIAN"
16238,"A100010","00200","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00200","0100","A"
16238,"A100010","00200","0200","OTHER NURSE"
16238,"A100010","00200","0500","PHYSICIAN"
16238,"A100010","00300","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00300","0100","A"
16238,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
16238,"A100010","00300","0500","PHYSICIAN"
16238,"A100010","00400","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00400","0100","A"
16238,"A100010","00400","0200","OFFICE SALARIES"
16238,"A100010","00400","0500","PHYSICIAN"
16238,"A100010","00500","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00500","0100","A"
16238,"A100010","00500","0200","PHYSICIAN"
16238,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16238,"A100010","00600","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00600","0100","A"
16238,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16238,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16238,"A100010","00700","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00700","0100","A"
16238,"A100010","00700","0200","OTHER NURSE"
16238,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16238,"A100010","00800","0000","TO RECLASSIFY SALARY AND WAGES"
16238,"A100010","00800","0100","A"
16238,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16238,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16238,"A100010","00900","0000","TO RECLASS PHYSICIAN SUPERVISION TIM"
16238,"A100010","00900","0100","B"
16238,"A100010","00900","0200","OFFICE SALARIES"
16238,"A100010","00900","0500","PHYSICIAN"
16238,"A200000","00100","0100","B"
16238,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16238,"A200000","01100","0000","TO OFFSET DONATIONS"
16238,"A200000","01100","0100","A"
16238,"A200000","01100","0300","OFFICE SALARIES"
16238,"A200000","01101","0000","TO OFFSET RENT"
16238,"A200000","01101","0100","A"
16238,"A200000","01101","0300","RENT"
16238,"A200000","01102","0000","TO OFFSET MISC INCOME"
16238,"A200000","01102","0100","A"
16238,"A200000","01102","0300","OFFICE SALARIES"
16238,"A210001","00100","0100","N"
16238,"S000000","00100","0100","2"
16238,"S000000","00100","0200","05/21/2012"
16238,"S000000","00100","0300","N"
16238,"S000000","00100","0301","N"
16238,"S000000","00100","0500","F"
16238,"S000000","00200","0200","12001"
16238,"S000000","00200","0400","10/29/2013"
16238,"S000000","00300","0100","4"
16238,"S000000","00300","0200","10/21/2013"
16238,"S000001","00100","0100","THE MYERS CLINIC"
16238,"S000001","00101","0100","#3 HEALTHCARE DRIVE"
16238,"S000001","00101","0200","900"
16238,"S000001","00102","0100","PHILLIPI"
16238,"S000001","00102","0200","WV"
16238,"S000001","00102","0300","26416"
16238,"S000001","00103","0100","BARBOUR"
16238,"S000001","00200","0100","513873"
16238,"S000001","00400","0100","01/01/2011"
16238,"S000001","00400","0200","12/31/2011"
16238,"S000001","00500","0300","1"
16238,"S000001","00500","0400","05/01/1999"
16238,"S000001","00900","0100","N"
16238,"S000001","01400","0100","N"
16239,"A000000","00100","0000","0100PHYSICIAN"
16239,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16239,"A000000","00300","0000","0300NURSE PRACTITIONER"
16239,"A000000","00400","0000","0400VISITING NURSE"
16239,"A000000","00500","0000","0500OTHER NURSE"
16239,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16239,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16239,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16239,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16239,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16239,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16239,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16239,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16239,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16239,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16239,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16239,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16239,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16239,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16239,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16239,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16239,"A000000","02600","0000","2600RENT"
16239,"A000000","02700","0000","2700INSURANCE"
16239,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16239,"A000000","02900","0000","2900UTILITIES"
16239,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16239,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16239,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16239,"A000000","03300","0000","3300PROPERTY TAX"
16239,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16239,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16239,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16239,"A000000","03800","0000","3800OFFICE SALARIES"
16239,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16239,"A000000","04000","0000","4000OFFICE SUPPLIES"
16239,"A000000","04100","0000","4100LEGAL"
16239,"A000000","04200","0000","4200ACCOUNTING"
16239,"A000000","04300","0000","4300INSURANCE"
16239,"A000000","04400","0000","4400TELEPHONE"
16239,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16239,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16239,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16239,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16239,"A000000","05100","0000","5100PHARMACY"
16239,"A000000","05200","0000","5200DENTAL"
16239,"A000000","05300","0000","5300OPTOMETRY"
16239,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16239,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16239,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16239,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16239,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16239,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16239,"A100010","00100","0000","TO RECLASSIFY BENEFITS"
16239,"A100010","00100","0100","A"
16239,"A100010","00100","0200","PHYSICIAN"
16239,"A100010","00100","0500","PHYSICIAN ASSISTANT"
16239,"A100010","00200","0000","TO RECLASSIFY BENEFITS"
16239,"A100010","00200","0100","A"
16239,"A100010","00200","0200","OTHER NURSE"
16239,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16239,"A200000","01100","0000","TO OFFSET RENTAL INCOME"
16239,"A200000","01100","0100","B"
16239,"A200000","01100","0300","RENT"
16239,"A200000","01101","0000","TO OFFSET NONALLOWABLE COSTS"
16239,"A200000","01101","0100","A"
16239,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16239,"A210001","00100","0100","N"
16239,"S000000","00100","0100","2"
16239,"S000000","00100","0200","10/23/2012"
16239,"S000000","00100","0300","N"
16239,"S000000","00100","0301","N"
16239,"S000000","00100","0500","F"
16239,"S000000","00200","0200","12001"
16239,"S000000","00200","0400","10/30/2013"
16239,"S000000","00300","0100","4"
16239,"S000000","00300","0200","10/21/2013"
16239,"S000001","00100","0100","DOUGLAS D WOLFE DO  INC."
16239,"S000001","00101","0100","800 EAST MAIN STREET"
16239,"S000001","00102","0100","MANNINGTON"
16239,"S000001","00102","0200","WV"
16239,"S000001","00102","0300","26582"
16239,"S000001","00103","0100","MARION"
16239,"S000001","00200","0100","513902"
16239,"S000001","00400","0100","01/01/2011"
16239,"S000001","00400","0200","12/31/2011"
16239,"S000001","00500","0300","1"
16239,"S000001","00500","0400","01/01/2002"
16239,"S000001","00900","0100","N"
16239,"S000001","01400","0100","N"
16240,"A000000","00100","0000","0100PHYSICIAN"
16240,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16240,"A000000","00300","0000","0300NURSE PRACTITIONER"
16240,"A000000","00400","0000","0400VISITING NURSE"
16240,"A000000","00500","0000","0500OTHER NURSE"
16240,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16240,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16240,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16240,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16240,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16240,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16240,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16240,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16240,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16240,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16240,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16240,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16240,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16240,"A000000","02100","0000","2100EMPLOYEE WEARING APPAREL"
16240,"A000000","02200","0000","2200INSTR & MINOR MED EQUIP"
16240,"A000000","02300","0000","2300MED PURCH SVCS"
16240,"A000000","02600","0000","2600RENT"
16240,"A000000","02700","0000","2700INSURANCE"
16240,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16240,"A000000","02900","0000","2900UTILITIES"
16240,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16240,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16240,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16240,"A000000","03300","0000","3300PROPERTY TAX"
16240,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16240,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16240,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16240,"A000000","03800","0000","3800OFFICE SALARIES"
16240,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16240,"A000000","04000","0000","4000OFFICE SUPPLIES"
16240,"A000000","04100","0000","4100LEGAL"
16240,"A000000","04200","0000","4200ACCOUNTING"
16240,"A000000","04300","0000","4300INSURANCE"
16240,"A000000","04400","0000","4400TELEPHONE"
16240,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16240,"A000000","04600","0000","4600NONCLINICAL CONTRACT LABOR"
16240,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16240,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16240,"A000000","05100","0000","5100PHARMACY"
16240,"A000000","05200","0000","5200DENTAL"
16240,"A000000","05300","0000","5300OPTOMETRY"
16240,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16240,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16240,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16240,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16240,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16240,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16240,"A100010","00100","0000","ADMIN TIME FOR PHYSICIAN"
16240,"A100010","00100","0100","A"
16240,"A100010","00100","0200","OFFICE SALARIES"
16240,"A100010","00100","0500","PHYSICIAN"
16240,"A200000","00900","0100","A"
16240,"A200000","01000","0100","A"
16240,"A200000","01100","0000","FACILITY LEASE ELIM SINCE ADDED DEPR"
16240,"A200000","01100","0100","A"
16240,"A200000","01100","0300","RENT"
16240,"A210001","00100","0100","N"
16240,"S000000","00100","0100","2"
16240,"S000000","00100","0200","06/13/2012"
16240,"S000000","00100","0300","N"
16240,"S000000","00100","0301","N"
16240,"S000000","00100","0500","F"
16240,"S000000","00200","0200","12001"
16240,"S000000","00200","0400","10/30/2013"
16240,"S000000","00300","0100","4"
16240,"S000000","00300","0200","10/21/2013"
16240,"S000001","00100","0100","CENTRA HEALTH MEDICAL CENTER"
16240,"S000001","00101","0100","1220 WEST GRETNA ROAD"
16240,"S000001","00102","0100","GRETNA"
16240,"S000001","00102","0200","VA"
16240,"S000001","00102","0300","24557"
16240,"S000001","00103","0100","PITTSYLVANIA COUNTY"
16240,"S000001","00200","0100","498911"
16240,"S000001","00400","0100","01/01/2011"
16240,"S000001","00400","0200","12/31/2011"
16240,"S000001","00500","0300","1"
16240,"S000001","00500","0400","03/28/2008"
16240,"S000001","00900","0100","N"
16240,"S000001","01400","0100","N"
16241,"A000000","00100","0000","0100PHYSICIAN"
16241,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16241,"A000000","00300","0000","0300NURSE PRACTITIONER"
16241,"A000000","00400","0000","0400VISITING NURSE"
16241,"A000000","00500","0000","0500OTHER NURSE"
16241,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16241,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16241,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16241,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16241,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16241,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16241,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16241,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16241,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16241,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16241,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16241,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16241,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16241,"A000000","02100","0000","2100DICTATION"
16241,"A000000","02200","0000","2200LABORATORY FEES"
16241,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16241,"A000000","02600","0000","2600RENT"
16241,"A000000","02700","0000","2700INSURANCE"
16241,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16241,"A000000","02900","0000","2900UTILITIES"
16241,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16241,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16241,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16241,"A000000","03300","0000","3300PROPERTY TAX"
16241,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
16241,"A000000","03500","0000","3500EQUIPMENT RENTAL"
16241,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16241,"A000000","03800","0000","3800OFFICE SALARIES"
16241,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16241,"A000000","04000","0000","4000OFFICE SUPPLIES"
16241,"A000000","04100","0000","4100LEGAL"
16241,"A000000","04200","0000","4200ACCOUNTING"
16241,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16241,"A000000","04400","0000","4400TELEPHONE"
16241,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16241,"A000000","04600","0000","4600ADMINISTRATION COST"
16241,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16241,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16241,"A000000","05100","0000","5100PHARMACY"
16241,"A000000","05200","0000","5200DENTAL"
16241,"A000000","05300","0000","5300OPTOMETRY"
16241,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16241,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16241,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16241,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16241,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16241,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16241,"A210001","00100","0100","N"
16241,"S000000","00100","0100","2"
16241,"S000000","00100","0200","07/18/2012"
16241,"S000000","00100","0300","N"
16241,"S000000","00100","0301","N"
16241,"S000000","00100","0500","F"
16241,"S000000","00200","0200","12001"
16241,"S000000","00200","0400","10/30/2013"
16241,"S000000","00300","0100","4"
16241,"S000000","00300","0200","10/21/2013"
16241,"S000001","00100","0100","HAHN MEDICAL PRACTICES  INC"
16241,"S000001","00101","0100","P.O. BOX 1737"
16241,"S000001","00102","0100","ROMNEY"
16241,"S000001","00102","0200","WV"
16241,"S000001","00102","0300","26757"
16241,"S000001","00103","0100","HAMPSHIRE"
16241,"S000001","00200","0100","513852"
16241,"S000001","00400","0100","01/01/2011"
16241,"S000001","00400","0200","12/31/2011"
16241,"S000001","00500","0300","1"
16241,"S000001","00500","0400","07/01/1987"
16241,"S000001","00900","0100","N"
16241,"S000001","01400","0100","Y"
16241,"S000013","00100","0100","HARDY COUNTY MEDICAL SERVICES"
16241,"S000013","00200","0100","422 SOUTH MAIN STREET"
16241,"S000013","00300","0100","MOOREFIELD"
16241,"S000013","00300","0200","WV"
16241,"S000013","00300","0300","26836"
16241,"S000013","00400","0100","HARDY"
16241,"S000013","00500","0100","513859"
16241,"S000013","00600","0200","07/01/2000"
16241,"S000013","00900","0100","N"
16241,"S000023","00100","0100","WARDENSVILLE MEDICAL SERVICES"
16241,"S000023","00200","0100","325 E MAIN STREET"
16241,"S000023","00300","0100","WARDENSVILLE"
16241,"S000023","00300","0200","WV"
16241,"S000023","00300","0300","26851"
16241,"S000023","00400","0100","HARDY"
16241,"S000023","00500","0100","513880"
16241,"S000023","00600","0200","07/01/1987"
16241,"S000023","00900","0100","N"
16243,"A000000","00100","0000","0100PHYSICIAN"
16243,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16243,"A000000","00300","0000","0300NURSE PRACTITIONER"
16243,"A000000","00400","0000","0400VISITING NURSE"
16243,"A000000","00500","0000","0500OTHER NURSE"
16243,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16243,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16243,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16243,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16243,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16243,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16243,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16243,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16243,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16243,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16243,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16243,"A000000","02101","0000","2101LICENSES / DUES / SUBSCRIPTIONS"
16243,"A000000","02102","0000","2102RECRUITING AND RETENTION"
16243,"A000000","02200","0000","2200BIOHAZARD WASTE DISPOSAL"
16243,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
16243,"A000000","02202","0000","2202MEDICAL EQUIPMENT REPAIRS / MAIN"
16243,"A000000","02203","0000","2203ELECTRONIC HEALTH RECORDS"
16243,"A000000","02300","0000","2300TRANSCRIPTION / TRANSLATION"
16243,"A000000","02600","0000","2600RENT"
16243,"A000000","02700","0000","2700INSURANCE"
16243,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16243,"A000000","02900","0000","2900UTILITIES"
16243,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16243,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16243,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16243,"A000000","03300","0000","3300PROPERTY TAX"
16243,"A000000","03800","0000","3800OFFICE SALARIES"
16243,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16243,"A000000","04000","0000","4000OFFICE SUPPLIES"
16243,"A000000","04100","0000","4100LEGAL"
16243,"A000000","04200","0000","4200ACCOUNTING"
16243,"A000000","04300","0000","4300INSURANCE"
16243,"A000000","04400","0000","4400TELEPHONE"
16243,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16243,"A000000","04600","0000","4600LICENSES / DUES / SUBSCRIPTIONS"
16243,"A000000","04601","0000","4601RECRUITING AND RETENTION"
16243,"A000000","04602","0000","4602ADMINISTRATIVE TRAINING AND TRAV"
16243,"A000000","04603","0000","4603ADMIN CONTRACTED / PROFESSIONAL"
16243,"A000000","04604","0000","4604MINOR EQUIPMENT"
16243,"A000000","04605","0000","4605YELLOW PAGE DIRECTORY"
16243,"A000000","04606","0000","4606POSTAGE"
16243,"A000000","04607","0000","4607PRINTING"
16243,"A000000","04608","0000","4608EQUIPMENT REPAIRS / MAINTENANCE"
16243,"A000000","04609","0000","4609BANK FEES / PAYROLL PROCESSING F"
16243,"A000000","04700","0000","4700OTHER ADMINISTRATIVE COSTS"
16243,"A000000","05100","0000","5100PHARMACY"
16243,"A000000","05200","0000","5200DENTAL"
16243,"A000000","05300","0000","5300OPTOMETRY"
16243,"A000000","05400","0000","5400OUTREACH"
16243,"A000000","05900","0000","5900CONTRACTED LABORATORY SERVICES"
16243,"A000000","06000","0000","6000ADVERTISING"
16243,"A100010","00100","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00100","0100","A"
16243,"A100010","00100","0200","PHYSICIAN"
16243,"A100010","00200","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00200","0100","A"
16243,"A100010","00200","0200","NURSE PRACTITIONER"
16243,"A100010","00300","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00300","0100","A"
16243,"A100010","00300","0200","OTHER NURSE"
16243,"A100010","00400","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00400","0100","A"
16243,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16243,"A100010","00500","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00500","0100","A"
16243,"A100010","00500","0200","MEDICAL ASSISTANT"
16243,"A100010","00600","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00600","0100","A"
16243,"A100010","00600","0200","PHARMACY"
16243,"A100010","00700","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00700","0100","A"
16243,"A100010","00700","0200","DENTAL"
16243,"A100010","00800","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00800","0100","A"
16243,"A100010","00800","0200","OUTREACH"
16243,"A100010","00900","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","00900","0100","A"
16243,"A100010","00900","0500","OFFICE SALARIES"
16243,"A100010","01000","0000","RECLASS WAGES AND PR TAX/FRINGE"
16243,"A100010","01000","0100","A"
16243,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16243,"A100010","01100","0000","RECLASS DIRECTOR WAGE / PR TAX / FRI"
16243,"A100010","01100","0100","B"
16243,"A100010","01100","0200","OFFICE SALARIES"
16243,"A100010","01200","0000","RECLASS DIRECTOR WAGE / PR TAX / FRI"
16243,"A100010","01200","0100","B"
16243,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16243,"A100010","01300","0000","RECLASS DIRECTOR WAGE / PR TAX / FRI"
16243,"A100010","01300","0100","B"
16243,"A100010","01300","0500","PHYSICIAN"
16243,"A100010","01400","0000","RECLASS DIRECTOR WAGE / PR TAX / FRI"
16243,"A100010","01400","0100","B"
16243,"A100010","01400","0500","DENTAL"
16243,"A100010","01500","0000","RECLASS ADVERTISING EXPENSE"
16243,"A100010","01500","0100","C"
16243,"A100010","01500","0200","ADVERTISING"
16243,"A100010","01600","0000","RECLASS ADVERTISING EXPENSE"
16243,"A100010","01600","0100","C"
16243,"A100010","01600","0500","YELLOW PAGE DIRECTORY"
16243,"A100010","01700","0000","RECLASS MAINTENANCE COSTS"
16243,"A100010","01700","0100","D"
16243,"A100010","01700","0200","ELECTRONIC HEALTH RECORDS"
16243,"A100010","01800","0000","RECLASS MAINTENANCE COSTS"
16243,"A100010","01800","0100","D"
16243,"A100010","01800","0200","DENTAL"
16243,"A100010","01900","0000","RECLASS MAINTENANCE COSTS"
16243,"A100010","01900","0100","D"
16243,"A100010","01900","0500","EQUIPMENT REPAIRS / MAINTENANCE"
16243,"A100010","02000","0000","RECLASS OTHER PURCHASED SERVICES"
16243,"A100010","02000","0100","E"
16243,"A100010","02000","0200","BIOHAZARD WASTE DISPOSAL"
16243,"A100010","02100","0000","RECLASS OTHER PURCHASED SERVICES"
16243,"A100010","02100","0100","E"
16243,"A100010","02100","0200","PHARMACY"
16243,"A100010","02200","0000","RECLASS OTHER PURCHASED SERVICES"
16243,"A100010","02200","0100","E"
16243,"A100010","02200","0200","DENTAL"
16243,"A100010","02300","0000","RECLASS OTHER PURCHASED SERVICES"
16243,"A100010","02300","0100","E"
16243,"A100010","02300","0500","ADMIN CONTRACTED / PROFESSIONAL SERV"
16243,"A100010","02400","0000","RECLASS PROFESSIONAL SERVICES"
16243,"A100010","02400","0100","F"
16243,"A100010","02400","0200","ELECTRONIC HEALTH RECORDS"
16243,"A100010","02500","0000","RECLASS PROFESSIONAL SERVICES"
16243,"A100010","02500","0100","F"
16243,"A100010","02500","0200","HOUSEKEEPING AND MAINTENANCE"
16243,"A100010","02600","0000","RECLASS PROFESSIONAL SERVICES"
16243,"A100010","02600","0100","F"
16243,"A100010","02600","0500","ADMIN CONTRACTED / PROFESSIONAL SERV"
16243,"A100010","02700","0000","RECLASS PROFESSIONAL SERVICES"
16243,"A100010","02700","0100","F"
16243,"A100010","02700","0200","DENTAL"
16243,"A200000","00900","0100","A"
16243,"A200000","01000","0100","A"
16243,"A200000","01100","0000","REVENUE OFFSET - MEDICAL RECORDS"
16243,"A200000","01100","0100","B"
16243,"A200000","01100","0300","OFFICE SUPPLIES"
16243,"A200000","01101","0000","CONTRACT LAB SERVICES"
16243,"A200000","01101","0100","A"
16243,"A200000","01101","0300","CONTRACTED LABORATORY SERVICES"
16243,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
16243,"A200000","01102","0100","A"
16243,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16243,"A200000","01103","0000","DEPRECIATION - DENTAL EQUIPMENT"
16243,"A200000","01103","0100","A"
16243,"A200000","01103","0300","DENTAL"
16243,"A210001","00100","0100","Y"
16243,"A210002","00100","0200","RENT"
16243,"A210002","00100","0300","HEALTH CENTER USE OF COUN"
16243,"A210002","00200","0200","LEGAL"
16243,"A210002","00200","0300","LEGAL SERVICES"
16243,"A210002","00300","0200","ACCOUNTING"
16243,"A210002","00300","0300","ACCOUNTING SERVICES"
16243,"A210002","00400","0200","ADMIN CONTRACTED / PROFESSIONAL SERV"
16243,"A210002","00400","0300","ADMINSTRATIVE SERVICES"
16243,"A210002","00401","0200","OTHER ADMINISTRATIVE COSTS"
16243,"A210002","00401","0300","IT SERVICES"
16243,"A210003","00100","0100","G"
16243,"A210003","00100","0200","CASCADE COUNTY"
16243,"S000000","00100","0100","2"
16243,"S000000","00100","0200","11/29/2012"
16243,"S000000","00100","0300","N"
16243,"S000000","00100","0301","N"
16243,"S000000","00100","0500","F"
16243,"S000000","00200","0200","03001"
16243,"S000000","00200","0400","10/15/2013"
16243,"S000000","00300","0100","4"
16243,"S000000","00300","0200","10/10/2013"
16243,"S000001","00100","0100","COMMUNITY HEALTH CARE CENTER"
16243,"S000001","00101","0100","115 FOURTH STREET SOUTH"
16243,"S000001","00102","0100","GREAT FALLS"
16243,"S000001","00102","0200","MT"
16243,"S000001","00102","0300","59401"
16243,"S000001","00103","0100","CASCADE"
16243,"S000001","00200","0100","271811"
16243,"S000001","00300","0100","U"
16243,"S000001","00400","0100","07/01/2011"
16243,"S000001","00400","0200","06/30/2012"
16243,"S000001","00500","0300","2"
16243,"S000001","00500","0400","12/21/1995"
16243,"S000001","00600","0300","H80CS00566"
16243,"S000001","00600","0400","07/09/2009"
16243,"S000001","00900","0100","N"
16243,"S000001","01400","0100","N"
16245,"A000000","00100","0000","0100PHYSICIAN"
16245,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16245,"A000000","00300","0000","0300NURSE PRACTITIONER"
16245,"A000000","00400","0000","0400VISITING NURSE"
16245,"A000000","00500","0000","0500OTHER NURSE"
16245,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16245,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16245,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16245,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16245,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16245,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16245,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16245,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16245,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16245,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16245,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16245,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16245,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16245,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16245,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16245,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16245,"A000000","02600","0000","2600RENT"
16245,"A000000","02700","0000","2700INSURANCE"
16245,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16245,"A000000","02900","0000","2900UTILITIES"
16245,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16245,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16245,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16245,"A000000","03300","0000","3300PROPERTY TAX"
16245,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16245,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16245,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16245,"A000000","03800","0000","3800OFFICE SALARIES"
16245,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16245,"A000000","04000","0000","4000OFFICE SUPPLIES"
16245,"A000000","04100","0000","4100LEGAL"
16245,"A000000","04200","0000","4200ACCOUNTING"
16245,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16245,"A000000","04400","0000","4400TELEPHONE"
16245,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16245,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16245,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16245,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16245,"A000000","05100","0000","5100PHARMACY"
16245,"A000000","05200","0000","5200DENTAL"
16245,"A000000","05300","0000","5300OPTOMETRY"
16245,"A000000","05400","0000","5400LAB COST"
16245,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16245,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16245,"A000000","05800","0000","5800NON RHC COST"
16245,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16245,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16245,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
16245,"A100010","00100","0100","AA"
16245,"A100010","00100","0200","OFFICE SALARIES"
16245,"A100010","00100","0500","PHYSICIAN"
16245,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
16245,"A100010","00200","0100","AB"
16245,"A100010","00200","0200","NON RHC COST"
16245,"A100010","00200","0500","OTHER NURSE"
16245,"A100010","00300","0000","ADMIN./SUPPORT NONRHC BILLING ACTIVI"
16245,"A100010","00300","0100","AC"
16245,"A100010","00300","0200","NON RHC COST"
16245,"A100010","00300","0500","OFFICE SALARIES"
16245,"A100010","00400","0000","LAB ACTIVITY"
16245,"A100010","00400","0100","AD"
16245,"A100010","00400","0200","LAB COST"
16245,"A100010","00400","0500","OTHER NURSE"
16245,"A100010","00500","0000","LAB PORTION ALLOWABLE RENT"
16245,"A100010","00500","0100","AE"
16245,"A100010","00500","0200","LAB COST"
16245,"A100010","00500","0500","RENT"
16245,"A100010","00600","0000","LAB PORTION BLDG INS."
16245,"A100010","00600","0100","AF"
16245,"A100010","00600","0200","LAB COST"
16245,"A100010","00600","0500","INSURANCE"
16245,"A100010","00700","0000","LAB PORTION BLDG DEPR."
16245,"A100010","00700","0100","AG"
16245,"A100010","00700","0200","LAB COST"
16245,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16245,"A100010","00800","0000","LAB PORTION BLDG PROP. TAX"
16245,"A100010","00800","0100","AH"
16245,"A100010","00800","0200","LAB COST"
16245,"A100010","00800","0500","PROPERTY TAX"
16245,"A100010","00900","0000","LAB PORTION BLDG REPAIRS"
16245,"A100010","00900","0100","AI"
16245,"A100010","00900","0200","LAB COST"
16245,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
16245,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
16245,"A200000","01100","0100","A"
16245,"A200000","01100","0300","PHYSICIAN"
16245,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
16245,"A200000","01101","0100","A"
16245,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16245,"A200000","01102","0000","PHYSICIANS NON RHC INSURANCE"
16245,"A200000","01102","0100","A"
16245,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16245,"A200000","01105","0000","BLDG OWNERSHIP INSURANCE SCHEDULE E"
16245,"A200000","01105","0100","A"
16245,"A200000","01105","0300","INSURANCE"
16245,"A200000","01106","0000","BLDG OWNERSHIP PROP. TAX SCHEDULE E"
16245,"A200000","01106","0100","A"
16245,"A200000","01106","0300","PROPERTY TAX"
16245,"A200000","01107","0000","BLDG OWNERSHIP REPAIRS SCHEDULE E"
16245,"A200000","01107","0100","A"
16245,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
16245,"A200000","01108","0000","ADJUST DEPR. BLDG"
16245,"A200000","01108","0100","A"
16245,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16245,"A200000","01110","0000","ADJUST DEPR. OFFICE EQUIPMENT"
16245,"A200000","01110","0100","A"
16245,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
16245,"A200000","01111","0000","ADJUST DEPR. EQUIPMENT"
16245,"A200000","01111","0100","A"
16245,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
16245,"A200000","01112","0000","ADVERTISING"
16245,"A200000","01112","0100","A"
16245,"A200000","01112","0300","OFFICE SUPPLIES"
16245,"A200000","01113","0000","RETURNED CHECKS"
16245,"A200000","01113","0100","A"
16245,"A200000","01113","0300","OFFICE SUPPLIES"
16245,"A200000","01114","0000","REFUNDS"
16245,"A200000","01114","0100","A"
16245,"A200000","01114","0300","OFFICE SUPPLIES"
16245,"A210001","00100","0100","Y"
16245,"A210002","00100","0200","RENT"
16245,"A210002","00100","0300","RENT"
16245,"A210003","00100","0100","A"
16245,"A210003","00100","0200","MUHAMMAD R. JAVED  MD"
16245,"A210003","00100","0400","PERSONAL OWNERSHIP"
16245,"A210003","00100","0600","RHC CLINIC"
16245,"S000000","00100","0100","2"
16245,"S000000","00100","0200","05/21/2012"
16245,"S000000","00100","0300","N"
16245,"S000000","00100","0301","N"
16245,"S000000","00100","0500","F"
16245,"S000000","00200","0200","12001"
16245,"S000000","00200","0400","10/31/2013"
16245,"S000000","00300","0100","4"
16245,"S000000","00300","0200","10/23/2013"
16245,"S000001","00100","0100","MERIT MEDICAL GROUP - RICHLANDS"
16245,"S000001","00101","0100","CLINCH VALLEY MED. PLAZA  SUITE 310"
16245,"S000001","00101","0200","900"
16245,"S000001","00102","0100","RICHLANDS"
16245,"S000001","00102","0200","VA"
16245,"S000001","00102","0300","24641"
16245,"S000001","00103","0100","TAZWELL"
16245,"S000001","00200","0100","493844"
16245,"S000001","00400","0100","01/01/2011"
16245,"S000001","00400","0200","12/31/2011"
16245,"S000001","00500","0300","1"
16245,"S000001","00500","0400","03/12/1997"
16245,"S000001","00900","0100","N"
16245,"S000001","01400","0100","Y"
16245,"S000013","00100","0100","MERIT MEDICAL GRP - HONAKER"
16245,"S000013","00200","0100","CLINCH VALLEY MED PLAZA SUITE"
16245,"S000013","00200","0200","900"
16245,"S000013","00300","0100","RICHLANDS"
16245,"S000013","00300","0200","VA"
16245,"S000013","00300","0300","24641"
16245,"S000013","00400","0100","RUSSEL"
16245,"S000013","00500","0100","493848"
16245,"S000013","00600","0200","08/13/1997"
16245,"S000013","00900","0100","N"
16245,"S000023","00100","0100","MERIT MEDICAL GRP - OAKWOOD"
16245,"S000023","00200","0100","CLINCH VALLEY MED PLAZA SUITE 310"
16245,"S000023","00200","0200","900"
16245,"S000023","00300","0100","RICHLANDS"
16245,"S000023","00300","0200","VA"
16245,"S000023","00300","0300","24641"
16245,"S000023","00400","0100","RUSSEL"
16245,"S000023","00500","0100","493866"
16245,"S000023","00600","0200","08/24/1999"
16245,"S000023","00900","0100","N"
16247,"A000000","00100","0000","0100PHYSICIAN"
16247,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16247,"A000000","00300","0000","0300NURSE PRACTITIONER"
16247,"A000000","00400","0000","0400VISITING NURSE"
16247,"A000000","00500","0000","0500OTHER NURSE"
16247,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16247,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16247,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16247,"A000000","00900","0000","0900CME/DUES"
16247,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
16247,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16247,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16247,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16247,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16247,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16247,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16247,"A000000","02100","0000","2100MEDICAL EQUIP LEASE"
16247,"A000000","02200","0000","2200PROFESSIONAL PROMOTION"
16247,"A000000","02300","0000","2300LAUNDRY"
16247,"A000000","02600","0000","2600RENT"
16247,"A000000","02700","0000","2700INSURANCE"
16247,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16247,"A000000","02900","0000","2900UTILITIES"
16247,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16247,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16247,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16247,"A000000","03300","0000","3300PROPERTY TAX"
16247,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16247,"A000000","03800","0000","3800OFFICE SALARIES"
16247,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16247,"A000000","04000","0000","4000OFFICE SUPPLIES"
16247,"A000000","04100","0000","4100LEGAL"
16247,"A000000","04200","0000","4200ACCOUNTING"
16247,"A000000","04300","0000","4300INSURANCE WORKMAN S COMP"
16247,"A000000","04400","0000","4400TELEPHONE"
16247,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16247,"A000000","04600","0000","4600FEES"
16247,"A000000","04700","0000","4700MISC EXPENSE"
16247,"A000000","04800","0000","4800ADVERTISING EXPENSE"
16247,"A000000","05100","0000","5100PHARMACY"
16247,"A000000","05200","0000","5200DENTAL"
16247,"A000000","05300","0000","5300OPTOMETRY"
16247,"A000000","05400","0000","5400RADIOLOGY"
16247,"A000000","05500","0000","5500PHYSICIAN HOSPITAL COST ALLOCATI"
16247,"A000000","05800","0000","5800LAB EXPENSES"
16247,"A000000","05900","0000","5900CONTRIBUTIONS"
16247,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
16247,"A100010","00100","0000","MEDICAL DIRECTOR COST"
16247,"A100010","00100","0100","A"
16247,"A100010","00100","0200","OFFICE SALARIES"
16247,"A100010","00100","0500","PHYSICIAN"
16247,"A100010","00200","0000","MEDICAL DIRECTOR COST"
16247,"A100010","00200","0100","A"
16247,"A100010","00200","0200","MEDICAL DIRECTOR S FEE"
16247,"A100010","00200","0500","PHYSICIAN"
16247,"A100010","00300","0000","LAB COST"
16247,"A100010","00300","0100","B"
16247,"A100010","00300","0200","LAB EXPENSES"
16247,"A100010","00300","0500","OTHER NURSE"
16247,"A200000","01100","0000","NON RHC COST - PHYSICIAN SALARY"
16247,"A200000","01100","0100","A"
16247,"A200000","01100","0300","PHYSICIAN"
16247,"A210001","00100","0100","N"
16247,"S000000","00100","0100","2"
16247,"S000000","00100","0200","07/08/2013"
16247,"S000000","00100","0300","N"
16247,"S000000","00100","0301","N"
16247,"S000000","00100","0500","F"
16247,"S000000","00200","0200","11001"
16247,"S000000","00200","0400","10/24/2013"
16247,"S000000","00300","0100","4"
16247,"S000000","00300","0200","10/22/2013"
16247,"S000001","00100","0100","ROBERT L. SMOAK  M.D."
16247,"S000001","00101","0100","1739 VILLAGE PARK DRIVE"
16247,"S000001","00102","0100","ORANGEBURG"
16247,"S000001","00102","0200","SC"
16247,"S000001","00102","0300","29118"
16247,"S000001","00103","0100","ORANGEBURG"
16247,"S000001","00200","0100","428966"
16247,"S000001","00400","0100","01/01/2011"
16247,"S000001","00400","0200","12/31/2011"
16247,"S000001","00500","0300","1"
16247,"S000001","00500","0400","06/21/2004"
16247,"S000001","00900","0100","N"
16247,"S000001","01400","0100","N"
16258,"A000000","00100","0000","0100PHYSICIAN"
16258,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16258,"A000000","00300","0000","0300NURSE PRACTITIONER"
16258,"A000000","00400","0000","0400VISITING NURSE"
16258,"A000000","00500","0000","0500OTHER NURSE"
16258,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16258,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16258,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16258,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16258,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16258,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16258,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16258,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16258,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16258,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16258,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16258,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16258,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16258,"A000000","02100","0000","2100EDUCATION AND TRAINING"
16258,"A000000","02200","0000","2200IN-KIND LABORATORY AND RADIOLOGY"
16258,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16258,"A000000","02600","0000","2600RENT"
16258,"A000000","02700","0000","2700INSURANCE"
16258,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16258,"A000000","02900","0000","2900UTILITIES"
16258,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16258,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16258,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16258,"A000000","03300","0000","3300PROPERTY TAX"
16258,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16258,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16258,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16258,"A000000","03800","0000","3800OFFICE SALARIES"
16258,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16258,"A000000","04000","0000","4000OFFICE SUPPLIES"
16258,"A000000","04100","0000","4100LEGAL"
16258,"A000000","04200","0000","4200ACCOUNTING"
16258,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16258,"A000000","04400","0000","4400TELEPHONE"
16258,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16258,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16258,"A000000","04700","0000","4700MN CARE TAX"
16258,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16258,"A000000","05100","0000","5100PHARMACY"
16258,"A000000","05200","0000","5200DENTAL"
16258,"A000000","05300","0000","5300OPTOMETRY"
16258,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16258,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16258,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16258,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16258,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16258,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16258,"A200000","01100","0000","INTEREST INCOME"
16258,"A200000","01100","0100","A"
16258,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16258,"A200000","01101","0000","NON ALLOWABLE ADVERTISING"
16258,"A200000","01101","0100","A"
16258,"A200000","01101","0300","OFFICE SUPPLIES"
16258,"A200000","01102","0000","NON-ALLOWABLE DEPRECIATION EXPENSE"
16258,"A200000","01102","0100","A"
16258,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16258,"A200000","01103","0000","NON-ALLOWABLE UTILITY EXPENSE"
16258,"A200000","01103","0100","A"
16258,"A200000","01103","0300","UTILITIES"
16258,"A210001","00100","0100","N"
16258,"S000000","00100","0100","2"
16258,"S000000","00100","0200","11/16/2012"
16258,"S000000","00100","0300","N"
16258,"S000000","00100","0301","N"
16258,"S000000","00100","0500","F"
16258,"S000000","00200","0200","06001"
16258,"S000000","00200","0400","10/23/2013"
16258,"S000000","00300","0100","4"
16258,"S000000","00300","0200","10/14/2013"
16258,"S000001","00100","0100","OPEN DOOR HEALTH CENTER"
16258,"S000001","00101","0100","309 HOLLY LANE"
16258,"S000001","00102","0100","MANKATO"
16258,"S000001","00102","0200","MN"
16258,"S000001","00102","0300","56001"
16258,"S000001","00103","0100","BLUE EARTH"
16258,"S000001","00200","0100","241857"
16258,"S000001","00300","0100","R"
16258,"S000001","00400","0100","01/01/2011"
16258,"S000001","00400","0200","12/31/2011"
16258,"S000001","00500","0300","2"
16258,"S000001","00500","0400","08/08/2007"
16258,"S000001","00900","0100","N"
16258,"S000001","01400","0100","N"
16259,"A000000","00100","0000","0100PHYSICIAN"
16259,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16259,"A000000","00300","0000","0300NURSE PRACTITIONER"
16259,"A000000","00400","0000","0400VISITING NURSE"
16259,"A000000","00500","0000","0500OTHER NURSE"
16259,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16259,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16259,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16259,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16259,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16259,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16259,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16259,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16259,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16259,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16259,"A000000","02100","0000","2100OTHER (SPECIFY) CONTRACT SERVICE"
16259,"A000000","02200","0000","2200REGISTRATION CONFERENCES"
16259,"A000000","02300","0000","2300CONTINUING EDUCATION"
16259,"A000000","02600","0000","2600RENT"
16259,"A000000","02700","0000","2700INSURANCE"
16259,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16259,"A000000","02900","0000","2900UTILITIES"
16259,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16259,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16259,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16259,"A000000","03300","0000","3300PROPERTY TAX"
16259,"A000000","03800","0000","3800OFFICE SALARIES"
16259,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16259,"A000000","04000","0000","4000OFFICE SUPPLIES"
16259,"A000000","04100","0000","4100LEGAL"
16259,"A000000","04200","0000","4200ACCOUNTING"
16259,"A000000","04300","0000","4300INSURANCE"
16259,"A000000","04400","0000","4400TELEPHONE"
16259,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16259,"A000000","04600","0000","4600OTHER (SPECIFY) CONSULTING"
16259,"A000000","04700","0000","4700SEE ATTACHED LIST A"
16259,"A000000","05100","0000","5100PHARMACY"
16259,"A000000","05200","0000","5200DENTAL"
16259,"A000000","05300","0000","5300OPTOMETRY"
16259,"A000000","05800","0000","5800COMMUNITY SERVICE"
16259,"A000000","05900","0000","5900LAB FEES"
16259,"A100010","00100","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00100","0100","A"
16259,"A100010","00100","0500","MEDICAL ASSISTANTS"
16259,"A100010","00200","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00200","0100","A"
16259,"A100010","00200","0200","PHARMACY"
16259,"A100010","00300","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00300","0100","A"
16259,"A100010","00300","0500","NURSE PRACTITIONER"
16259,"A100010","00400","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00400","0100","A"
16259,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16259,"A100010","00500","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00500","0100","A"
16259,"A100010","00500","0500","DENTAL"
16259,"A100010","00600","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00600","0100","A"
16259,"A100010","00600","0200","OFFICE SALARIES"
16259,"A100010","00700","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00700","0100","A"
16259,"A100010","00700","0500","DENTAL"
16259,"A100010","00800","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00800","0100","A"
16259,"A100010","00800","0200","OFFICE SALARIES"
16259,"A100010","00900","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","00900","0100","A"
16259,"A100010","00900","0500","NURSE PRACTITIONER"
16259,"A100010","01000","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01000","0100","A"
16259,"A100010","01000","0200","OTHER NURSE"
16259,"A100010","01100","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01100","0100","A"
16259,"A100010","01100","0500","OFFICE SALARIES"
16259,"A100010","01200","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01200","0100","A"
16259,"A100010","01200","0200","OTHER NURSE"
16259,"A100010","01300","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01300","0100","A"
16259,"A100010","01300","0500","MEDICAL ASSISTANTS"
16259,"A100010","01400","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01400","0100","A"
16259,"A100010","01400","0200","OFFICE SALARIES"
16259,"A100010","01500","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01500","0100","A"
16259,"A100010","01500","0500","NURSE PRACTITIONER"
16259,"A100010","01600","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01600","0100","A"
16259,"A100010","01600","0200","MEDICAL ASSISTANTS"
16259,"A100010","01700","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01700","0100","A"
16259,"A100010","01700","0500","NURSE PRACTITIONER"
16259,"A100010","01800","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01800","0100","A"
16259,"A100010","01800","0200","CLINICAL SOCIAL WORKER"
16259,"A100010","01900","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","01900","0100","A"
16259,"A100010","01900","0500","OFFICE SALARIES"
16259,"A100010","02000","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02000","0100","A"
16259,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
16259,"A100010","02100","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02100","0100","A"
16259,"A100010","02100","0500","OFFICE SALARIES"
16259,"A100010","02200","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02200","0100","A"
16259,"A100010","02200","0200","MEDICAL ASSISTANTS"
16259,"A100010","02300","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02300","0100","A"
16259,"A100010","02300","0500","NURSE PRACTITIONER"
16259,"A100010","02400","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02400","0100","A"
16259,"A100010","02400","0200","OFFICE SALARIES"
16259,"A100010","02500","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02500","0100","A"
16259,"A100010","02500","0500","DENTAL"
16259,"A100010","02600","0000","FROM MEDICAL ASSISTANT"
16259,"A100010","02600","0100","A"
16259,"A100010","02600","0200","OFFICE SALARIES"
16259,"A210001","00100","0100","N"
16259,"S000000","00100","0100","2"
16259,"S000000","00100","0200","12/03/2012"
16259,"S000000","00100","0300","N"
16259,"S000000","00100","0301","N"
16259,"S000000","00100","0500","F"
16259,"S000000","00200","0200","06001"
16259,"S000000","00200","0400","10/23/2013"
16259,"S000000","00300","0100","4"
16259,"S000000","00300","0200","10/16/2013"
16259,"S000001","00100","0100","LAS CLINICAS DEL NORTE"
16259,"S000001","00101","0100","BLDG 28 ON HWY 571"
16259,"S000001","00101","0200","237"
16259,"S000001","00102","0100","EL RITO"
16259,"S000001","00102","0200","NM"
16259,"S000001","00102","0300","87530"
16259,"S000001","00103","0100","RIO ARRIBA"
16259,"S000001","00200","0100","321840"
16259,"S000001","00300","0100","R"
16259,"S000001","00400","0100","07/01/2011"
16259,"S000001","00400","0200","06/30/2012"
16259,"S000001","00500","0300","2"
16259,"S000001","00500","0400","07/01/2002"
16259,"S000001","00600","0300","H80CS00607 01"
16259,"S000001","00600","0400","07/01/2002"
16259,"S000001","00900","0100","N"
16259,"S000001","01400","0100","Y"
16259,"S000013","00100","0100","LAS CLINICAS DEL NORTE"
16259,"S000013","00200","0100","35319 HWY 285"
16259,"S000013","00200","0200","307"
16259,"S000013","00300","0100","OJO CALIENTE"
16259,"S000013","00300","0200","NM"
16259,"S000013","00300","0300","87549"
16259,"S000013","00400","0100","TAOS"
16259,"S000013","00500","0100","321855"
16259,"S000013","00600","0100","R"
16259,"S000013","00600","0200","07/01/2002"
16259,"S000013","00900","0100","N"
16259,"S000023","00100","0100","LAS CLINICAS DEL NORTE"
16259,"S000023","00200","0100","STATE RD 84"
16259,"S000023","00200","0200","757"
16259,"S000023","00300","0100","ABIQUIU"
16259,"S000023","00300","0200","NM"
16259,"S000023","00300","0300","87510"
16259,"S000023","00400","0100","RIO ARRIBA"
16259,"S000023","00500","0100","321873"
16259,"S000023","00600","0100","R"
16259,"S000023","00600","0200","07/01/2002"
16259,"S000023","00900","0100","N"
16260,"A000000","00100","0000","0100PHYSICIAN"
16260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16260,"A000000","00300","0000","0300NURSE PRACTITIONER"
16260,"A000000","00400","0000","0400VISITING NURSE"
16260,"A000000","00500","0000","0500OTHER NURSE"
16260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16260,"A000000","00900","0000","0900MEDICAL-OTHER"
16260,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16260,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16260,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16260,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16260,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16260,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16260,"A000000","02600","0000","2600RENT"
16260,"A000000","02700","0000","2700INSURANCE"
16260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16260,"A000000","02900","0000","2900UTILITIES"
16260,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16260,"A000000","03300","0000","3300PROPERTY TAX"
16260,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16260,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16260,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16260,"A000000","03800","0000","3800OFFICE SALARIES"
16260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16260,"A000000","04000","0000","4000OFFICE SUPPLIES"
16260,"A000000","04100","0000","4100LEGAL"
16260,"A000000","04200","0000","4200ACCOUNTING"
16260,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16260,"A000000","04400","0000","4400TELEPHONE"
16260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16260,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16260,"A000000","04700","0000","4700DOH OVERHEAD"
16260,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16260,"A000000","05100","0000","5100PHARMACY"
16260,"A000000","05200","0000","5200DENTAL"
16260,"A000000","05300","0000","5300OPTOMETRY"
16260,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16260,"A000000","05500","0000","5500LAB SERVICES"
16260,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16260,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16260,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16260,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16260,"A210001","00100","0100","Y"
16260,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16260,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16260,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16260,"A210002","00200","0300","COUNTY CHARGES"
16260,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16260,"A210002","00300","0300","DATA PROCESSING CHARGES"
16260,"A210002","00400","0200","DOH OVERHEAD"
16260,"A210002","00400","0300","DOH OVERHEAD"
16260,"A210003","00100","0000","G"
16260,"A210003","00100","0100","G"
16260,"A210003","00100","0200","COUNTY OF RIVERSIDE- FIN"
16260,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16260,"S000000","00100","0100","2"
16260,"S000000","00100","0200","12/03/2012"
16260,"S000000","00100","0300","N"
16260,"S000000","00100","0301","N"
16260,"S000000","00100","0500","F"
16260,"S000000","00200","0200","06001"
16260,"S000000","00200","0400","10/21/2013"
16260,"S000000","00300","0100","4"
16260,"S000000","00300","0200","10/15/2013"
16260,"S000001","00100","0100","BANNING FAMILY CARE CENTER"
16260,"S000001","00101","0100","3055 W. RAMSEY"
16260,"S000001","00102","0100","BANNING"
16260,"S000001","00102","0200","CA"
16260,"S000001","00102","0300","92220"
16260,"S000001","00103","0100","RIVERSIDE"
16260,"S000001","00200","0100","551830"
16260,"S000001","00300","0100","U"
16260,"S000001","00400","0100","07/01/2011"
16260,"S000001","00400","0200","06/30/2012"
16260,"S000001","00500","0300","2"
16260,"S000001","00500","0400","03/01/1997"
16260,"S000001","00900","0100","N"
16260,"S000001","01000","0100","FQHC"
16260,"S000001","01400","0100","N"
16261,"A000000","00100","0000","0100PHYSICIAN"
16261,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16261,"A000000","00300","0000","0300NURSE PRACTITIONER"
16261,"A000000","00400","0000","0400VISITING NURSE"
16261,"A000000","00500","0000","0500OTHER NURSE"
16261,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16261,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16261,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16261,"A000000","00900","0000","0900MEDICAL-OTHER"
16261,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16261,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16261,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16261,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16261,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16261,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16261,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16261,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16261,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16261,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16261,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16261,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16261,"A000000","02600","0000","2600RENT"
16261,"A000000","02700","0000","2700INSURANCE"
16261,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16261,"A000000","02900","0000","2900UTILITIES"
16261,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16261,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16261,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16261,"A000000","03300","0000","3300PROPERTY TAX"
16261,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16261,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16261,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16261,"A000000","03800","0000","3800OFFICE SALARIES"
16261,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16261,"A000000","04000","0000","4000OFFICE SUPPLIES"
16261,"A000000","04100","0000","4100LEGAL"
16261,"A000000","04200","0000","4200ACCOUNTING"
16261,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16261,"A000000","04400","0000","4400TELEPHONE"
16261,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16261,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16261,"A000000","04700","0000","4700DOH OVERHEAD"
16261,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16261,"A000000","05100","0000","5100PHARMACY"
16261,"A000000","05200","0000","5200DENTAL"
16261,"A000000","05300","0000","5300OPTOMETRY"
16261,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16261,"A000000","05500","0000","5500LAB SERVICES"
16261,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16261,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16261,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16261,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16261,"A210001","00100","0100","Y"
16261,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16261,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16261,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16261,"A210002","00200","0300","COUNTY CHARGES"
16261,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16261,"A210002","00300","0300","DATA PROCESSING CHARGES"
16261,"A210002","00400","0200","DOH OVERHEAD"
16261,"A210002","00400","0300","DOH OVERHEAD"
16261,"A210003","00100","0000","G"
16261,"A210003","00100","0100","G"
16261,"A210003","00100","0200","COUNTY OF RIVERSIDE- FIN"
16261,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16261,"S000000","00100","0100","2"
16261,"S000000","00100","0200","12/03/2012"
16261,"S000000","00100","0300","N"
16261,"S000000","00100","0301","N"
16261,"S000000","00100","0500","F"
16261,"S000000","00200","0200","06001"
16261,"S000000","00200","0400","10/21/2013"
16261,"S000000","00300","0100","4"
16261,"S000000","00300","0200","10/15/2013"
16261,"S000001","00100","0100","LAKE ELSINORE FAMILY CARE CENTER"
16261,"S000001","00101","0100","2499 E. LAKESHORE DRIVE"
16261,"S000001","00102","0100","LAKE ELSINORE"
16261,"S000001","00102","0200","CA"
16261,"S000001","00102","0300","92530"
16261,"S000001","00103","0100","RIVERSIDE"
16261,"S000001","00200","0100","551831"
16261,"S000001","00300","0100","U"
16261,"S000001","00400","0100","07/01/2011"
16261,"S000001","00400","0200","06/30/2012"
16261,"S000001","00500","0300","2"
16261,"S000001","00500","0400","03/01/1997"
16261,"S000001","00900","0100","N"
16261,"S000001","01000","0100","FQHC"
16261,"S000001","01400","0100","N"
16262,"A000000","00100","0000","0100PHYSICIAN"
16262,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16262,"A000000","00300","0000","0300NURSE PRACTITIONER"
16262,"A000000","00400","0000","0400VISITING NURSE"
16262,"A000000","00500","0000","0500OTHER NURSE"
16262,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16262,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16262,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16262,"A000000","01000","0000","1000HEALTH EDUCATOR  DIETICIANS"
16262,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
16262,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16262,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16262,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16262,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16262,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16262,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16262,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16262,"A000000","02100","0000","2100HEALTH EDUCATION MATERIALS"
16262,"A000000","02200","0000","2200SOCIAL SRVS/CLINICAL SRVS"
16262,"A000000","02300","0000","2300EMER CLIENT SRVS"
16262,"A000000","02600","0000","2600RENT"
16262,"A000000","02700","0000","2700INSURANCE"
16262,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16262,"A000000","02900","0000","2900UTILITIES"
16262,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16262,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16262,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16262,"A000000","03300","0000","3300PROPERTY TAX"
16262,"A000000","03400","0000","3400DUPLICATION PRINTING"
16262,"A000000","03500","0000","3500MEETING & MEMBERSHIPS"
16262,"A000000","03600","0000","3600TRAINING/RECRUITMENT/VOLUNT"
16262,"A000000","03800","0000","3800OFFICE SALARIES"
16262,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16262,"A000000","04000","0000","4000OFFICE SUPPLIES"
16262,"A000000","04100","0000","4100LEGAL"
16262,"A000000","04200","0000","4200ACCOUNTING"
16262,"A000000","04300","0000","4300INSURANCE D&O"
16262,"A000000","04400","0000","4400TELEPHONE"
16262,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16262,"A000000","04600","0000","4600LICENSES & FEES"
16262,"A000000","04700","0000","4700FAC FINANCING INTEREST"
16262,"A000000","04800","0000","4800TRAVEL AND RELATED COST"
16262,"A000000","05100","0000","5100PHARMACY"
16262,"A000000","05200","0000","5200DENTAL"
16262,"A000000","05300","0000","5300OPTOMETRY"
16262,"A000000","05400","0000","5400IMAGING"
16262,"A000000","05500","0000","5500REFERENCE LAB"
16262,"A000000","05600","0000","5600NON-FQHC SERVICES"
16262,"A000000","05800","0000","5800CORP DEV/SPECIAL EVENTS"
16262,"A000000","05900","0000","5900ADVERTISING AND PROMOTION"
16262,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE COSTS"
16262,"A100010","00100","0000","EMPLOYEE BENEFITS"
16262,"A100010","00100","0100","A"
16262,"A100010","00100","0200","PHYSICIAN"
16262,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16262,"A100010","00200","0000","EMPLOYEE BENEFITS"
16262,"A100010","00200","0100","A"
16262,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16262,"A100010","00300","0000","EMPLOYEE BENEFITS"
16262,"A100010","00300","0100","A"
16262,"A100010","00300","0200","NURSE PRACTITIONER"
16262,"A100010","00400","0000","EMPLOYEE BENEFITS"
16262,"A100010","00400","0100","A"
16262,"A100010","00400","0200","OTHER NURSE"
16262,"A100010","00500","0000","EMPLOYEE BENEFITS"
16262,"A100010","00500","0100","A"
16262,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16262,"A100010","00600","0000","EMPLOYEE BENEFITS"
16262,"A100010","00600","0100","A"
16262,"A100010","00600","0200","HEALTH EDUCATOR  DIETICIANS"
16262,"A100010","00700","0000","EMPLOYEE BENEFITS"
16262,"A100010","00700","0100","A"
16262,"A100010","00700","0200","MEDICAL ASSISTANTS"
16262,"A100010","00800","0000","EMPLOYEE BENEFITS"
16262,"A100010","00800","0100","A"
16262,"A100010","00800","0200","OFFICE SALARIES"
16262,"A100010","00900","0000","EMPLOYEE BENEFITS"
16262,"A100010","00900","0100","A"
16262,"A100010","00900","0200","PHARMACY"
16262,"A100010","01000","0000","EMPLOYEE BENEFITS"
16262,"A100010","01000","0100","A"
16262,"A100010","01000","0200","DENTAL"
16262,"A100010","01100","0000","EMPLOYEE BENEFITS"
16262,"A100010","01100","0100","A"
16262,"A100010","01100","0200","IMAGING"
16262,"A100010","01200","0000","EMPLOYEE BENEFITS"
16262,"A100010","01200","0100","A"
16262,"A100010","01200","0200","CORP DEV/SPECIAL EVENTS"
16262,"A100010","01300","0000","MEDICAL DIRECTOR"
16262,"A100010","01300","0100","B"
16262,"A100010","01300","0200","OFFICE SALARIES"
16262,"A100010","01300","0500","PHYSICIAN"
16262,"A100010","01400","0000","EQUIPMENT DEPRECIATION"
16262,"A100010","01400","0100","C"
16262,"A100010","01400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16262,"A100010","01400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16262,"A100010","01500","0000","EQUIPMENT DEPRECIATION"
16262,"A100010","01500","0100","C"
16262,"A100010","01500","0200","DEPRECIATION-EQUIPMENT"
16262,"A100010","01600","0000","EQUIPMENT DEPRECIATION"
16262,"A100010","01600","0100","C"
16262,"A100010","01600","0200","DEPRECIATION-OFFICE EQUIPMENT"
16262,"A100010","01700","0000","EQUIPMENT DEPRECIATION"
16262,"A100010","01700","0100","C"
16262,"A100010","01700","0200","DENTAL"
16262,"A100010","01800","0000","INTEREST EXP MORTGAGE"
16262,"A100010","01800","0100","D"
16262,"A100010","01800","0200","INTEREST ON MORTGAGE OR LOANS"
16262,"A100010","01800","0500","FAC FINANCING INTEREST"
16262,"A100010","01900","0000","INSURANCE EXPENSE"
16262,"A100010","01900","0100","E"
16262,"A100010","01900","0200","PROFESSIONAL LIABILITY INSURANCE"
16262,"A100010","01900","0500","INSURANCE D&O"
16262,"A100010","02000","0000","INSURANCE EXPENSE"
16262,"A100010","02000","0100","E"
16262,"A100010","02000","0200","INSURANCE"
16262,"A100010","02100","0000","LEGAL AND ACCOUNTING"
16262,"A100010","02100","0100","F"
16262,"A100010","02100","0200","ACCOUNTING"
16262,"A100010","02100","0500","LEGAL"
16262,"A100010","02200","0000","PURCHASE SERVICE COST"
16262,"A100010","02200","0100","G"
16262,"A100010","02200","0200","TRAVEL AND RELATED COST"
16262,"A100010","02200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16262,"A200000","00100","0100","A"
16262,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16262,"A200000","00200","0300","PHARMACY"
16262,"A200000","00300","0300","TELEPHONE"
16262,"A200000","01100","0000","REFERENCE LAB"
16262,"A200000","01100","0100","B"
16262,"A200000","01100","0300","REFERENCE LAB"
16262,"A200000","01101","0000","MEETING INCOME"
16262,"A200000","01101","0100","A"
16262,"A200000","01101","0300","TRAVEL AND RELATED COST"
16262,"A200000","01102","0000","DONATED SERVICES"
16262,"A200000","01102","0100","B"
16262,"A200000","01102","0300","TRAVEL AND RELATED COST"
16262,"A200000","01103","0000","DONATED SUPPLIES"
16262,"A200000","01103","0100","B"
16262,"A200000","01103","0300","PHARMACY"
16262,"A200000","01104","0000","CORPORATE DEVELOPMENT"
16262,"A200000","01104","0100","B"
16262,"A200000","01104","0300","LICENSES & FEES"
16262,"A200000","01105","0000","OFFSITE IMAGING SERVICES"
16262,"A200000","01105","0100","B"
16262,"A200000","01105","0300","IMAGING"
16262,"A200000","01106","0000","ADVERTISING PROMOTIONAL COST"
16262,"A200000","01106","0100","B"
16262,"A200000","01106","0300","ADVERTISING AND PROMOTION"
16262,"A200000","01107","0000","MEDICAL RECORDS COPY"
16262,"A200000","01107","0100","A"
16262,"A200000","01107","0300","DUPLICATION PRINTING"
16262,"A200000","01108","0000","MALPRACTICE PREMIUM DIVIDEND"
16262,"A200000","01108","0100","A"
16262,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
16262,"A210001","00100","0100","N"
16262,"S000000","00100","0100","2"
16262,"S000000","00100","0200","11/27/2012"
16262,"S000000","00100","0300","N"
16262,"S000000","00100","0301","N"
16262,"S000000","00100","0500","F"
16262,"S000000","00200","0200","06001"
16262,"S000000","00200","0400","10/21/2013"
16262,"S000000","00300","0100","4"
16262,"S000000","00300","0200","10/15/2013"
16262,"S000001","00100","0100","SOUTH BAY FAMILY HEALTH CENTERS"
16262,"S000001","00101","0100","23430 HAWTHORNE BLVD."
16262,"S000001","00101","0200","STE 210"
16262,"S000001","00102","0100","TORRANCE"
16262,"S000001","00102","0200","CA"
16262,"S000001","00102","0300","90505"
16262,"S000001","00103","0100","LA"
16262,"S000001","00200","0100","551960"
16262,"S000001","00300","0100","U"
16262,"S000001","00400","0100","07/01/2011"
16262,"S000001","00400","0200","06/30/2012"
16262,"S000001","00500","0300","2"
16262,"S000001","00500","0400","03/06/2004"
16262,"S000001","00600","0300","H80CS00525-10"
16262,"S000001","00600","0400","03/01/2011"
16262,"S000001","00900","0100","N"
16262,"S000001","01400","0100","Y"
16262,"S000013","00100","0100","SOUTH BAY FAMILY HEALTH CENTER"
16262,"S000013","00200","0100","1091 S. LA BREA BLVD."
16262,"S000013","00300","0100","INGLEWOOD"
16262,"S000013","00300","0200","CA"
16262,"S000013","00300","0300","90301"
16262,"S000013","00400","0100","LA"
16262,"S000013","00500","0100","051048"
16262,"S000013","00600","0100","U"
16262,"S000013","00600","0200","03/06/2004"
16262,"S000013","00900","0100","N"
16262,"S000023","00100","0100","SOUTH BAY FAMILY HEALTH CENTER"
16262,"S000023","00200","0100","742 W. GARDENA BLVD."
16262,"S000023","00300","0100","GARDENA"
16262,"S000023","00300","0200","CA"
16262,"S000023","00300","0300","90247"
16262,"S000023","00400","0100","LA"
16262,"S000023","00500","0100","551961"
16262,"S000023","00600","0100","U"
16262,"S000023","00600","0200","03/06/2004"
16262,"S000023","00900","0100","N"
16264,"A000000","00100","0000","0100PHYSICIAN"
16264,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16264,"A000000","00300","0000","0300NURSE PRACTITIONER"
16264,"A000000","00400","0000","0400VISITING NURSE"
16264,"A000000","00500","0000","0500OTHER NURSE"
16264,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16264,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16264,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16264,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16264,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16264,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16264,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16264,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16264,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16264,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16264,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16264,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16264,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16264,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16264,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16264,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16264,"A000000","02600","0000","2600RENT"
16264,"A000000","02700","0000","2700INSURANCE"
16264,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16264,"A000000","02900","0000","2900UTILITIES"
16264,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16264,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16264,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16264,"A000000","03300","0000","3300PROPERTY TAX"
16264,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16264,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16264,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16264,"A000000","03800","0000","3800OFFICE SALARIES"
16264,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16264,"A000000","04000","0000","4000OFFICE SUPPLIES"
16264,"A000000","04100","0000","4100LEGAL"
16264,"A000000","04200","0000","4200ACCOUNTING"
16264,"A000000","04300","0000","4300INSURANCE"
16264,"A000000","04400","0000","4400TELEPHONE"
16264,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16264,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16264,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16264,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16264,"A000000","05100","0000","5100PHARMACY"
16264,"A000000","05200","0000","5200DENTAL"
16264,"A000000","05300","0000","5300OPTOMETRY"
16264,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16264,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16264,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16264,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16264,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16264,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16264,"A210001","00100","0100","Y"
16264,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16264,"A210002","00100","0300","DRMC COST REPORT"
16264,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16264,"A210002","00200","0300","DRMC COST REPORT"
16264,"A210002","00300","0200","MEDICAL SUPPLIES"
16264,"A210002","00300","0300","DRMC COST REPORT"
16264,"A210002","00405","0300","TOTAL"
16264,"A210003","00100","0100","B"
16264,"A210003","00100","0200","DANVILLE REGIONAL MEDICAL"
16264,"A210003","00100","0400","DANVILLE REGIONAL MEDICAL"
16264,"A210003","00100","0600","HOSPITAL"
16264,"S000000","00100","0100","2"
16264,"S000000","00100","0200","12/04/2012"
16264,"S000000","00100","0300","N"
16264,"S000000","00100","0301","N"
16264,"S000000","00100","0500","F"
16264,"S000000","00200","0200","12001"
16264,"S000000","00200","0400","11/11/2013"
16264,"S000000","00300","0100","4"
16264,"S000000","00300","0200","10/24/2013"
16264,"S000001","00100","0100","FAMILY HEALTHCARE CENTER - GRETNA"
16264,"S000001","00101","0100","305 NORTH MAIN STREET"
16264,"S000001","00102","0100","GRETNA"
16264,"S000001","00102","0200","VA"
16264,"S000001","00102","0300","24577"
16264,"S000001","00103","0100","PITTSYLVANIA"
16264,"S000001","00200","0100","493836"
16264,"S000001","00300","0100","R"
16264,"S000001","00400","0100","07/01/2011"
16264,"S000001","00400","0200","06/30/2012"
16264,"S000001","00500","0300","1"
16264,"S000001","00500","0400","05/10/1996"
16264,"S000001","00900","0100","N"
16264,"S000001","01400","0100","N"
16265,"A000000","00100","0000","0100PHYSICIAN"
16265,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16265,"A000000","00300","0000","0300NURSE PRACTITIONER"
16265,"A000000","00400","0000","0400VISITING NURSE"
16265,"A000000","00500","0000","0500OTHER NURSE"
16265,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16265,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16265,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16265,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16265,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16265,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16265,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16265,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16265,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16265,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16265,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16265,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16265,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16265,"A000000","02600","0000","2600RENT"
16265,"A000000","02700","0000","2700INSURANCE"
16265,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16265,"A000000","02900","0000","2900UTILITIES"
16265,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16265,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16265,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16265,"A000000","03300","0000","3300PROPERTY TAX"
16265,"A000000","03400","0000","3400OTHER FACILITY COST (GUARD SERVI"
16265,"A000000","03500","0000","3500OTHER FACILITY COST (LAUNDRY)"
16265,"A000000","03800","0000","3800OFFICE SALARIES"
16265,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16265,"A000000","04000","0000","4000OFFICE SUPPLIES"
16265,"A000000","04100","0000","4100LEGAL"
16265,"A000000","04200","0000","4200ACCOUNTING"
16265,"A000000","04300","0000","4300INSURANCE"
16265,"A000000","04400","0000","4400TELEPHONE"
16265,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16265,"A000000","04600","0000","4600OTHER ADMIN. COSTS (COMPUTER)"
16265,"A000000","04601","0000","4601OTHER ADMIN. COST (COPIER)"
16265,"A000000","04602","0000","4602OTHER ADMIN. COST (ADVERT/MARKET"
16265,"A000000","04603","0000","4603OTHER ADMIN. COST (POSTAGE)"
16265,"A000000","05100","0000","5100PHARMACY"
16265,"A000000","05200","0000","5200DENTAL"
16265,"A000000","05300","0000","5300OPTOMETRY"
16265,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16265,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16265,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16265,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16265,"A200000","01100","0100","A"
16265,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16265,"A200000","01101","0000","DEPRECIATION- OFFICE EQUIPMENT"
16265,"A200000","01101","0100","A"
16265,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16265,"A210001","00100","0100","N"
16265,"S000000","00100","0100","2"
16265,"S000000","00100","0200","05/31/2012"
16265,"S000000","00100","0300","N"
16265,"S000000","00100","0301","N"
16265,"S000000","00100","0500","F"
16265,"S000000","00200","0200","10301"
16265,"S000000","00200","0400","10/25/2013"
16265,"S000000","00300","0100","3"
16265,"S000000","00300","0200","10/24/2013"
16265,"S000001","00100","0100","ACORN MEDICAL ASSOCIATES"
16265,"S000001","00101","0100","101 MCCLASLAND AVE"
16265,"S000001","00102","0100","CARLINVILLE"
16265,"S000001","00102","0200","IL"
16265,"S000001","00102","0300","62626"
16265,"S000001","00103","0100","MACOUPIN"
16265,"S000001","00200","0100","148947"
16265,"S000001","00400","0100","01/01/2011"
16265,"S000001","00400","0200","12/31/2011"
16265,"S000001","00500","0300","1"
16265,"S000001","00500","0400","09/01/2006"
16265,"S000001","00850","0100","N"
16265,"S000001","00851","0100","N"
16265,"S000001","00900","0100","N"
16265,"S000001","01400","0100","N"
16266,"A000000","00100","0000","0100PHYSICIAN"
16266,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16266,"A000000","00300","0000","0300NURSE PRACTITIONER"
16266,"A000000","00400","0000","0400VISITING NURSE"
16266,"A000000","00500","0000","0500OTHER NURSE"
16266,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16266,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16266,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16266,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16266,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16266,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16266,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16266,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16266,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16266,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16266,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16266,"A000000","02100","0000","2100PURCHASED MEDICAL SVCS"
16266,"A000000","02200","0000","2200DEVELOPMENT/LICENSE/DUES"
16266,"A000000","02600","0000","2600RENT"
16266,"A000000","02700","0000","2700INSURANCE"
16266,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16266,"A000000","02900","0000","2900UTILITIES"
16266,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16266,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16266,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16266,"A000000","03300","0000","3300PROPERTY TAX"
16266,"A000000","03400","0000","3400OTHER (SPECIFY)"
16266,"A000000","03800","0000","3800OFFICE SALARIES"
16266,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16266,"A000000","04000","0000","4000OFFICE SUPPLIES"
16266,"A000000","04100","0000","4100LEGAL"
16266,"A000000","04200","0000","4200ACCOUNTING"
16266,"A000000","04300","0000","4300INSURANCE"
16266,"A000000","04400","0000","4400TELEPHONE"
16266,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16266,"A000000","04600","0000","4600COMPUTER EXP/POSTAGE/EQUIP LEASE"
16266,"A000000","04700","0000","4700BANK & CC FEES/EMPLOYEE RELATION"
16266,"A000000","04800","0000","4800CONTRIBUTIONS/MISC/OTHER/PEN/ADV"
16266,"A000000","05100","0000","5100PHARMACY"
16266,"A000000","05200","0000","5200DENTAL"
16266,"A000000","05300","0000","5300OPTOMETRY"
16266,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16266,"A000000","05400","0000","5400LABORATORY"
16266,"A100010","00100","0000","PHYSICIAN ADMINISTRATIVE TIME"
16266,"A100010","00100","0100","A"
16266,"A100010","00100","0200","OFFICE SALARIES"
16266,"A100010","00100","0500","PHYSICIAN"
16266,"A200000","01100","0000","DEPRECIATION OFFICE EQUIPMENT"
16266,"A200000","01100","0100","A"
16266,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
16266,"A200000","01102","0000","PHYSICIAN COMPENSATION HOSPITAL SVC"
16266,"A200000","01102","0100","A"
16266,"A200000","01102","0300","PHYSICIAN"
16266,"A200000","01103","0000","MALPRACTICE HOSPITAL SVCS"
16266,"A200000","01103","0100","A"
16266,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
16266,"A200000","01104","0000","PURCHASED LAB/X-RAY SVCS"
16266,"A200000","01104","0100","A"
16266,"A200000","01104","0300","PURCHASED MEDICAL SVCS"
16266,"A200000","01106","0000","ADMINISTRATIVE SALARY HOSPITAL SVCS"
16266,"A200000","01106","0100","A"
16266,"A200000","01106","0300","OFFICE SALARIES"
16266,"A200000","01107","0000","OFFICE SUPPLIES HOSPITAL SVCS"
16266,"A200000","01107","0100","A"
16266,"A200000","01107","0300","OFFICE SUPPLIES"
16266,"A200000","01108","0000","ACCOUNTING SVCS HOSPITAL SVCS"
16266,"A200000","01108","0100","A"
16266,"A200000","01108","0300","ACCOUNTING"
16266,"A200000","01109","0000","NONALLOWABLE ADVERTISING & PROMO"
16266,"A200000","01109","0100","A"
16266,"A200000","01109","0300","CONTRIBUTIONS/MISC/OTHER/PEN/ADVTERT"
16266,"A200000","01111","0000","NONALLOWABLE CONTRIBUTIONS"
16266,"A200000","01111","0100","A"
16266,"A200000","01111","0300","CONTRIBUTIONS/MISC/OTHER/PEN/ADVTERT"
16266,"A200000","01115","0000","DEPRECIATION VEHICLE"
16266,"A200000","01115","0100","A"
16266,"A200000","01115","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16266,"A200000","01116","0000","DEPRECIATION LAB EQUIPMENT"
16266,"A200000","01116","0100","A"
16266,"A200000","01116","0300","LABORATORY"
16266,"A200000","01120","0000","NONALLOWABLE  DUES"
16266,"A200000","01120","0100","A"
16266,"A200000","01120","0300","DEVELOPMENT/LICENSE/DUES"
16266,"A200000","01121","0000","FRINGE BENEFITS HOSPITAL SVS"
16266,"A200000","01121","0100","A"
16266,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16266,"A210001","00100","0100","N"
16266,"S000000","00100","0100","2"
16266,"S000000","00100","0200","06/01/2012"
16266,"S000000","00100","0300","N"
16266,"S000000","00100","0301","N"
16266,"S000000","00100","0500","F"
16266,"S000000","00200","0200","10301"
16266,"S000000","00200","0400","10/25/2013"
16266,"S000000","00300","0100","3"
16266,"S000000","00300","0200","10/24/2013"
16266,"S000001","00100","0100","DONLEY MEMORIAL CLINIC"
16266,"S000001","00101","0100","437 CEDAR"
16266,"S000001","00102","0100","KINGMAN"
16266,"S000001","00102","0200","KS"
16266,"S000001","00102","0300","67068"
16266,"S000001","00103","0100","KINGMAN"
16266,"S000001","00200","0100","178958"
16266,"S000001","00400","0100","01/01/2011"
16266,"S000001","00400","0200","12/31/2011"
16266,"S000001","00500","0300","1"
16266,"S000001","00500","0400","01/01/2005"
16266,"S000001","00850","0100","N"
16266,"S000001","00851","0100","N"
16266,"S000001","00900","0100","N"
16266,"S000001","01400","0100","N"
16267,"A000000","00100","0000","0100PHYSICIAN"
16267,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16267,"A000000","00300","0000","0300NURSE PRACTITIONER"
16267,"A000000","00400","0000","0400VISITING NURSE"
16267,"A000000","00500","0000","0500OTHER NURSE"
16267,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16267,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16267,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16267,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16267,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16267,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16267,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16267,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16267,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16267,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16267,"A000000","02600","0000","2600RENT"
16267,"A000000","02700","0000","2700INSURANCE"
16267,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16267,"A000000","02900","0000","2900UTILITIES"
16267,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16267,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16267,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16267,"A000000","03300","0000","3300PROPERTY TAX"
16267,"A000000","03800","0000","3800OFFICE SALARIES"
16267,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16267,"A000000","04000","0000","4000OFFICE SUPPLIES"
16267,"A000000","04100","0000","4100LEGAL"
16267,"A000000","04200","0000","4200ACCOUNTING"
16267,"A000000","04300","0000","4300INSURANCE"
16267,"A000000","04400","0000","4400TELEPHONE"
16267,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16267,"A000000","04600","0000","4600COMPUTER SERVICES"
16267,"A000000","04700","0000","4700TRAVEL SEMINAR & EDUCATION"
16267,"A000000","04800","0000","4800ADVERTISING LICENSE & FEE"
16267,"A000000","05100","0000","5100PHARMACY"
16267,"A000000","05200","0000","5200DENTAL"
16267,"A000000","05300","0000","5300OPTOMETRY"
16267,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16267,"A000000","05800","0000","5800LABORATORY"
16267,"A000000","05900","0000","5900X-RAY COST"
16267,"A100010","00100","0000","1/2 LAB TECH SALARY IS OFFICE SALARY"
16267,"A100010","00100","0100","A"
16267,"A100010","00100","0200","OFFICE SALARIES"
16267,"A100010","00100","0500","LABORATORY TECHNICIAN"
16267,"A100010","00200","0000","LABORATORY TECHNICIAN"
16267,"A100010","00200","0100","B"
16267,"A100010","00200","0200","LABORATORY"
16267,"A100010","00200","0500","LABORATORY TECHNICIAN"
16267,"A100010","00300","0000","PART OF DR SALARY OFFICE SALARY"
16267,"A100010","00300","0100","C"
16267,"A100010","00300","0200","OFFICE SALARIES"
16267,"A100010","00300","0500","PHYSICIAN"
16267,"A210001","00100","0100","Y"
16267,"A210002","00100","0300","RENT"
16267,"A210002","00200","0300","HOUSEKEEPING AND CLEANING"
16267,"A210002","00300","0300","OFFICE MANAGER"
16267,"A210003","00100","0100","A"
16267,"A210003","00100","0200","RANDY WOODS"
16267,"A210003","00100","0400","WOODS MEDICAL CLINIC"
16267,"A210003","00100","0600","CLINIC"
16267,"S000000","00100","0100","2"
16267,"S000000","00100","0200","05/31/2012"
16267,"S000000","00100","0300","N"
16267,"S000000","00100","0301","N"
16267,"S000000","00100","0500","F"
16267,"S000000","00200","0200","10301"
16267,"S000000","00200","0400","10/25/2013"
16267,"S000000","00300","0100","3"
16267,"S000000","00300","0200","10/24/2013"
16267,"S000001","00100","0100","WOODS MEDICAL CLINIC LLC"
16267,"S000001","00101","0100","250 SOUTH HICKMAN"
16267,"S000001","00102","0100","PUXICO"
16267,"S000001","00102","0200","MO"
16267,"S000001","00102","0300","63960"
16267,"S000001","00103","0100","STODDARD"
16267,"S000001","00200","0100","263926"
16267,"S000001","00400","0100","01/01/2011"
16267,"S000001","00400","0200","12/31/2011"
16267,"S000001","00500","0300","1"
16267,"S000001","00500","0400","09/01/2002"
16267,"S000001","00850","0100","N"
16267,"S000001","00851","0100","N"
16267,"S000001","00900","0100","N"
16267,"S000001","01400","0100","N"
16269,"A000000","00100","0000","0100PHYSICIAN"
16269,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16269,"A000000","00300","0000","0300NURSE PRACTITIONER"
16269,"A000000","00400","0000","0400VISITING NURSE"
16269,"A000000","00500","0000","0500OTHER NURSE"
16269,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16269,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16269,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16269,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16269,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16269,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16269,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16269,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16269,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16269,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16269,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16269,"A000000","02100","0000","2100CME"
16269,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
16269,"A000000","02201","0000","2201PRIVILEGE TAX - PHYSICIANS"
16269,"A000000","02202","0000","2202DRUGS & SUPPLIES"
16269,"A000000","02600","0000","2600RENT"
16269,"A000000","02700","0000","2700INSURANCE"
16269,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16269,"A000000","02900","0000","2900UTILITIES"
16269,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16269,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16269,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16269,"A000000","03300","0000","3300PROPERTY TAX"
16269,"A000000","03400","0000","3400DEPRECIATION"
16269,"A000000","03500","0000","3500EQUIPMENT - SMALL PURCHASES"
16269,"A000000","03600","0000","3600EQUIPMENT LEASE"
16269,"A000000","03601","0000","3601PEST CONTROL"
16269,"A000000","03602","0000","3602SUPPLIES - MAINTENANCE & JAN."
16269,"A000000","03800","0000","3800OFFICE SALARIES"
16269,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16269,"A000000","04000","0000","4000OFFICE SUPPLIES"
16269,"A000000","04100","0000","4100LEGAL"
16269,"A000000","04200","0000","4200ACCOUNTING"
16269,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16269,"A000000","04400","0000","4400TELEPHONE"
16269,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16269,"A000000","04600","0000","4600NON EMPLOYEE COMPENSATION"
16269,"A000000","04601","0000","4601PRIVILEGE TAX - CPA"
16269,"A000000","04602","0000","4602TAXES - OTHER"
16269,"A000000","04603","0000","4603TAXES - FRANCHISE"
16269,"A000000","04604","0000","4604TRAVEL"
16269,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
16269,"A000000","04701","0000","4701AUTOMOBILE LEASE"
16269,"A000000","04702","0000","4702AUTO FUEL"
16269,"A000000","04703","0000","4703BANK CHARGES"
16269,"A000000","04704","0000","4704COMPUTER EXPENSE"
16269,"A000000","04705","0000","4705CONTINUING PROFESSIONAL EDUCATIO"
16269,"A000000","04706","0000","4706AMORTIZATION"
16269,"A000000","04707","0000","4707DUES & SUBSCRIPTIONS"
16269,"A000000","04708","0000","4708INSURANCE AUTO"
16269,"A000000","04709","0000","4709KEYMAN LIFE INSURANCE"
16269,"A000000","04800","0000","4800OFFICER S LIFE INSURANCE"
16269,"A000000","04801","0000","4801OFFICE EXPENSE"
16269,"A000000","04802","0000","4802PO BOX RENTAL"
16269,"A000000","04803","0000","4803POSTAGE"
16269,"A000000","04804","0000","4804PROFESSIONAL FEES - OTHER"
16269,"A000000","04805","0000","4805GREENWAY (EMR) FEES"
16269,"A000000","04806","0000","4806SERVICE CONTRACT"
16269,"A000000","04807","0000","4807SEMINARS"
16269,"A000000","04808","0000","4808OFFICE SUPPLIES"
16269,"A000000","04809","0000","4809SUPPLIES - OTHER"
16269,"A000000","05100","0000","5100PHARMACY"
16269,"A000000","05200","0000","5200DENTAL"
16269,"A000000","05300","0000","5300OPTOMETRY"
16269,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16269,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16269,"A000000","05900","0000","5900FLOWERS AND GIFTS"
16269,"A000000","05901","0000","5901CONTRIBUTIONS"
16269,"A000000","06000","0000","6000NON RHC EKG ALLOCATION"
16269,"A000000","06001","0000","6001MEALS AND ENTERTAINMENT"
16269,"A100010","00100","0000","NON RHC LAB/EKG ALLOCATION"
16269,"A100010","00100","0100","AA"
16269,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16269,"A100010","00100","0500","OTHER NURSE"
16269,"A100010","00200","0000","NON RHC LAB/EKG ALLOCATION"
16269,"A100010","00200","0100","AA"
16269,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16269,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16269,"A100010","00300","0000","GROSS WAGES & FRINGE BENEIFTS"
16269,"A100010","00300","0100","AB"
16269,"A100010","00300","0200","PHYSICIAN"
16269,"A100010","00300","0500","OFFICE SALARIES"
16269,"A100010","00400","0000","GROSS WAGES & FRINGE BENEIFTS"
16269,"A100010","00400","0100","AB"
16269,"A100010","00400","0200","PHYSICIAN"
16269,"A100010","00400","0500","OFFICE SALARIES"
16269,"A100010","00500","0000","GROSS WAGES & FRINGE BENEIFTS"
16269,"A100010","00500","0100","AB"
16269,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16269,"A100010","00500","0500","OFFICE SALARIES"
16269,"A100010","00600","0000","GROSS WAGES & FRINGE BENEIFTS"
16269,"A100010","00600","0100","AB"
16269,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16269,"A100010","00600","0500","OFFICE SALARIES"
16269,"A100010","00700","0000","GROSS WAGES & FRINGE BENEIFTS"
16269,"A100010","00700","0100","AB"
16269,"A100010","00700","0200","OTHER NURSE"
16269,"A100010","00700","0500","OFFICE SALARIES"
16269,"A100010","00800","0000","ADMIN VS. PT CARE ALLOCATION"
16269,"A100010","00800","0100","AC"
16269,"A100010","00800","0200","PHYSICIAN"
16269,"A100010","00900","0000","ADMIN VS. PT CARE ALLOCATION"
16269,"A100010","00900","0100","AC"
16269,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16269,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16269,"A200000","01100","0000","LAB & EKG DEPRECIATION"
16269,"A200000","01100","0100","A"
16269,"A200000","01100","0300","DEPRECIATION"
16269,"A200000","01101","0000","INPATIENT ALLOCATION"
16269,"A200000","01101","0100","A"
16269,"A200000","01101","0300","PHYSICIAN"
16269,"A200000","01102","0000","OTHER INCOME"
16269,"A200000","01102","0100","A"
16269,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16269,"A200000","01103","0000","INTEREST INCOME"
16269,"A200000","01103","0100","A"
16269,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
16269,"A200000","01104","0000","INTERCOMPANY REVENUE"
16269,"A200000","01104","0100","A"
16269,"A200000","01104","0300","OFFICE SALARIES"
16269,"A210001","00100","0100","Y"
16269,"A210002","00100","0300","RENT"
16269,"A210002","00200","0300","DEPRECIATION"
16269,"A210003","00100","0100","A"
16269,"A210003","00100","0200","CHARLES H WILKENS"
16269,"A210003","00100","0400","CHARLES H WILKENS"
16269,"A210003","00100","0600","RENTAL HOLDINGS"
16269,"S000000","00100","0100","2"
16269,"S000000","00100","0200","02/29/2012"
16269,"S000000","00100","0300","N"
16269,"S000000","00100","0301","N"
16269,"S000000","00100","0500","F"
16269,"S000000","00200","0200","10301"
16269,"S000000","00200","0400","10/25/2013"
16269,"S000000","00300","0100","3"
16269,"S000000","00300","0200","10/24/2013"
16269,"S000001","00100","0100","CHARLES H. WILKENS MD PC"
16269,"S000001","00101","0100","131 HOSPITAL LANE"
16269,"S000001","00102","0100","JELLICO"
16269,"S000001","00102","0200","TN"
16269,"S000001","00102","0300","37762"
16269,"S000001","00103","0100","CAMPBELL"
16269,"S000001","00200","0100","443925"
16269,"S000001","00400","0100","10/01/2010"
16269,"S000001","00400","0200","09/30/2011"
16269,"S000001","00500","0300","1"
16269,"S000001","00500","0400","05/01/1999"
16269,"S000001","00850","0100","N"
16269,"S000001","00851","0100","N"
16269,"S000001","00900","0100","N"
16269,"S000001","01400","0100","N"
16274,"A000000","00100","0000","0100PHYSICIAN"
16274,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16274,"A000000","00300","0000","0300NURSE PRACTITIONER"
16274,"A000000","00400","0000","0400VISITING NURSE"
16274,"A000000","00500","0000","0500OTHER NURSE"
16274,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16274,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16274,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16274,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16274,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16274,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16274,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16274,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16274,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16274,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16274,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16274,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16274,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16274,"A000000","02100","0000","2100LAB FEES"
16274,"A000000","02200","0000","2200LICENSES EXPENSE"
16274,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16274,"A000000","02600","0000","2600RENT"
16274,"A000000","02700","0000","2700INSURANCE"
16274,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16274,"A000000","02900","0000","2900UTILITIES"
16274,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16274,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16274,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16274,"A000000","03300","0000","3300PROPERTY TAX"
16274,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16274,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16274,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16274,"A000000","03800","0000","3800OFFICE SALARIES"
16274,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16274,"A000000","04000","0000","4000OFFICE SUPPLIES"
16274,"A000000","04100","0000","4100LEGAL"
16274,"A000000","04200","0000","4200ACCOUNTING"
16274,"A000000","04300","0000","4300INSURANCE"
16274,"A000000","04400","0000","4400TELEPHONE"
16274,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16274,"A000000","04600","0000","4600FUTA TAX"
16274,"A000000","04601","0000","4601BBHC TAX"
16274,"A000000","04602","0000","4602B & O TAX"
16274,"A000000","04603","0000","4603USE TAX"
16274,"A000000","04604","0000","4604SUTA TAX"
16274,"A000000","04605","0000","4605INCOME TAX EXPENSE"
16274,"A000000","04700","0000","4700POSTAGE"
16274,"A000000","04701","0000","4701EQUIPMENT LEASE"
16274,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
16274,"A000000","04801","0000","4801CONTINUING EDUCATION"
16274,"A000000","04802","0000","4802BANK SERVICE CHARGES AND PENALTI"
16274,"A000000","04803","0000","4803MEETINGS EXPENSE-MEALS"
16274,"A000000","04804","0000","4804CHARITABLE CONTRIBUTIONS AND GIF"
16274,"A000000","05100","0000","5100PHARMACY"
16274,"A000000","05200","0000","5200DENTAL"
16274,"A000000","05300","0000","5300OPTOMETRY"
16274,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16274,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16274,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16274,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16274,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16274,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16274,"A210001","00100","0100","N"
16274,"S000000","00100","0100","2"
16274,"S000000","00100","0200","07/09/2012"
16274,"S000000","00100","0300","N"
16274,"S000000","00100","0301","N"
16274,"S000000","00100","0500","F"
16274,"S000000","00200","0200","12001"
16274,"S000000","00200","0400","11/05/2013"
16274,"S000000","00300","0100","4"
16274,"S000000","00300","0200","10/25/2013"
16274,"S000001","00100","0100","FAMILY CARE CLINIC"
16274,"S000001","00101","0100","P. O. BOX 179"
16274,"S000001","00102","0100","NIMITZ"
16274,"S000001","00102","0200","WV"
16274,"S000001","00102","0300","25978"
16274,"S000001","00103","0100","SUMMERS"
16274,"S000001","00200","0100","513843"
16274,"S000001","00400","0100","01/01/2011"
16274,"S000001","00400","0200","12/31/2011"
16274,"S000001","00500","0300","1"
16274,"S000001","00500","0400","08/01/1985"
16274,"S000001","00900","0100","N"
16274,"S000001","01400","0100","N"
16275,"A000000","00100","0000","0100PHYSICIAN"
16275,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16275,"A000000","00300","0000","0300NURSE PRACTITIONER"
16275,"A000000","00400","0000","0400VISITING NURSE"
16275,"A000000","00500","0000","0500OTHER NURSE"
16275,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16275,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16275,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16275,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16275,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16275,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16275,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16275,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16275,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16275,"A000000","02100","0000","2100OTHER"
16275,"A000000","02200","0000","2200OTHER"
16275,"A000000","02600","0000","2600RENT"
16275,"A000000","02700","0000","2700INSURANCE"
16275,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16275,"A000000","02900","0000","2900UTILITIES"
16275,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16275,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16275,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16275,"A000000","03300","0000","3300PROPERTY TAX"
16275,"A000000","03800","0000","3800OFFICE SALARIES"
16275,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16275,"A000000","04000","0000","4000OFFICE SUPPLIES"
16275,"A000000","04100","0000","4100LEGAL"
16275,"A000000","04200","0000","4200ACCOUNTING"
16275,"A000000","04300","0000","4300INSURANCE"
16275,"A000000","04400","0000","4400TELEPHONE"
16275,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16275,"A000000","04600","0000","4600OTHER"
16275,"A000000","05100","0000","5100PHARMACY"
16275,"A000000","05200","0000","5200DENTAL"
16275,"A000000","05300","0000","5300OPTOMETRY"
16275,"A210001","00100","0100","N"
16275,"S000000","00100","0100","2"
16275,"S000000","00100","0200","06/21/2012"
16275,"S000000","00100","0300","N"
16275,"S000000","00100","0301","N"
16275,"S000000","00100","0500","F"
16275,"S000000","00200","0200","12001"
16275,"S000000","00200","0400","11/05/2013"
16275,"S000000","00300","0100","4"
16275,"S000000","00300","0200","10/25/2013"
16275,"S000001","00100","0100","NORTH MARION MEDICAL"
16275,"S000001","00101","0100","118 MARKET STREET"
16275,"S000001","00101","0200","PO BOX 11"
16275,"S000001","00102","0100","MANNINGTON"
16275,"S000001","00102","0200","WV"
16275,"S000001","00102","0300","26582"
16275,"S000001","00103","0100","MARION"
16275,"S000001","00200","0100","513879"
16275,"S000001","00400","0100","01/01/2011"
16275,"S000001","00400","0200","12/31/2011"
16275,"S000001","00500","0300","1"
16275,"S000001","00500","0400","04/27/2010"
16275,"S000001","00900","0100","N"
16275,"S000001","01400","0100","N"
16276,"A000000","00100","0000","0100PHYSICIAN"
16276,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16276,"A000000","00300","0000","0300NURSE PRACTITIONER"
16276,"A000000","00400","0000","0400VISITING NURSE"
16276,"A000000","00500","0000","0500OTHER NURSE"
16276,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16276,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16276,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16276,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16276,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16276,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16276,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16276,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16276,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16276,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16276,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16276,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16276,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16276,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16276,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16276,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16276,"A000000","02600","0000","2600RENT"
16276,"A000000","02700","0000","2700INSURANCE"
16276,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16276,"A000000","02900","0000","2900UTILITIES"
16276,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16276,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16276,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16276,"A000000","03300","0000","3300PROPERTY TAX"
16276,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16276,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16276,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16276,"A000000","03800","0000","3800OFFICE SALARIES"
16276,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16276,"A000000","04000","0000","4000OFFICE SUPPLIES"
16276,"A000000","04100","0000","4100LEGAL"
16276,"A000000","04200","0000","4200ACCOUNTING"
16276,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16276,"A000000","04400","0000","4400TELEPHONE"
16276,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16276,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16276,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16276,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16276,"A000000","05100","0000","5100PHARMACY"
16276,"A000000","05200","0000","5200DENTAL"
16276,"A000000","05300","0000","5300OPTOMETRY"
16276,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16276,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16276,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16276,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16276,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16276,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16276,"A200000","00900","0100","A"
16276,"A200000","01000","0100","A"
16276,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16276,"A200000","01100","0100","A"
16276,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16276,"A200000","01101","0000","PHYSICIAN SALARY"
16276,"A200000","01101","0100","A"
16276,"A200000","01101","0300","PHYSICIAN"
16276,"A210001","00100","0100","N"
16276,"S000000","00100","0100","2"
16276,"S000000","00100","0200","07/16/2012"
16276,"S000000","00100","0300","N"
16276,"S000000","00100","0301","N"
16276,"S000000","00100","0500","F"
16276,"S000000","00200","0200","12001"
16276,"S000000","00200","0400","11/05/2013"
16276,"S000000","00300","0100","4"
16276,"S000000","00300","0200","10/25/2013"
16276,"S000001","00100","0100","JANA PETERS DO"
16276,"S000001","00101","0100","365 COURTHOUSE ROAD"
16276,"S000001","00102","0100","PRINCETON"
16276,"S000001","00102","0200","WV"
16276,"S000001","00102","0300","24740"
16276,"S000001","00103","0100","MERCER"
16276,"S000001","00200","0100","513891"
16276,"S000001","00400","0100","01/01/2011"
16276,"S000001","00400","0200","12/31/2011"
16276,"S000001","00500","0300","1"
16276,"S000001","00500","0400","11/18/1997"
16276,"S000001","00900","0100","N"
16276,"S000001","01400","0100","N"
16279,"A000000","00100","0000","0100PHYSICIAN"
16279,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16279,"A000000","00300","0000","0300NURSE PRACTITIONER"
16279,"A000000","00400","0000","0400VISITING NURSE"
16279,"A000000","00500","0000","0500OTHER NURSE"
16279,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16279,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16279,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16279,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16279,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16279,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16279,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16279,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16279,"A000000","02200","0000","2200RENT EQUIPMENT"
16279,"A000000","02600","0000","2600RENT"
16279,"A000000","02700","0000","2700INSURANCE"
16279,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16279,"A000000","02900","0000","2900UTILITIES"
16279,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16279,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16279,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16279,"A000000","03300","0000","3300PROPERTY TAX"
16279,"A000000","03400","0000","3400LAWN CARE"
16279,"A000000","03401","0000","3401SECURITY"
16279,"A000000","03402","0000","3402PENALTIES"
16279,"A000000","03500","0000","3500PEST CONTROL"
16279,"A000000","03501","0000","3501LICENSE & TAXES"
16279,"A000000","03502","0000","3502POSTAGE"
16279,"A000000","03503","0000","3503SERVICE CONTRACT"
16279,"A000000","03800","0000","3800OFFICE SALARIES"
16279,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16279,"A000000","04000","0000","4000OFFICE SUPPLIES"
16279,"A000000","04100","0000","4100LEGAL"
16279,"A000000","04200","0000","4200ACCOUNTING"
16279,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16279,"A000000","04400","0000","4400TELEPHONE"
16279,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16279,"A000000","04600","0000","4600OTHER (SPECIFY)"
16279,"A000000","04601","0000","4601MISC A & G"
16279,"A000000","04700","0000","4700EMPLOYEE EDUCATION"
16279,"A000000","04701","0000","4701ADVERTISING"
16279,"A000000","04702","0000","4702BANK  CHARGES"
16279,"A000000","04704","0000","4704INTEREST"
16279,"A000000","04705","0000","4705DATA PROCESSING"
16279,"A000000","04800","0000","4800ENTERTAINMENT AND REFRESHMENTS"
16279,"A000000","04801","0000","4801AMORTIZATION"
16279,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (SPECI"
16279,"A000000","05100","0000","5100PHARMACY"
16279,"A000000","05200","0000","5200DENTAL"
16279,"A000000","05300","0000","5300OPTOMETRY"
16279,"A000000","05400","0000","5400OTHER (SPECIFY)"
16279,"A000000","05401","0000","5401LAB"
16279,"A100010","00100","0000","RECLASS NURSE PRACTITIONER SALARY"
16279,"A100010","00100","0100","A"
16279,"A100010","00100","0200","NURSE PRACTITIONER"
16279,"A100010","00100","0500","OFFICE SALARIES"
16279,"A200000","01100","0000","ADVERTISING"
16279,"A200000","01100","0100","A"
16279,"A200000","01100","0300","ADVERTISING"
16279,"A200000","01101","0000","ENTERTAINMENT"
16279,"A200000","01101","0100","A"
16279,"A200000","01101","0300","ENTERTAINMENT AND REFRESHMENTS"
16279,"A200000","01102","0000","DEPRECIATION"
16279,"A200000","01102","0100","A"
16279,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16279,"A200000","01104","0000","MISC INCOME"
16279,"A200000","01104","0100","B"
16279,"A200000","01104","0300","INTEREST"
16279,"A210001","00100","0100","Y"
16279,"A210002","00100","0200","RENT"
16279,"A210002","00100","0300","BUILDING RENT"
16279,"A210002","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16279,"A210002","00200","0300","MEDICAL DIRECTOR"
16279,"A210003","00100","0100","A"
16279,"A210003","00100","0200","BARRY TILLMAN & RANDY TIL"
16279,"A210003","00100","0400","BARRY TILLMAN & RANDY TIL"
16279,"A210003","00100","0600","BUILDING RENTAL"
16279,"A210003","00200","0100","A"
16279,"A210003","00200","0200","BARRY TILLMAN"
16279,"A210003","00200","0400","BARRY TILLMAN"
16279,"A210003","00200","0600","PHYSICIAN"
16279,"S000000","00100","0100","2"
16279,"S000000","00100","0200","06/01/2012"
16279,"S000000","00100","0300","N"
16279,"S000000","00100","0301","N"
16279,"S000000","00100","0500","F"
16279,"S000000","00200","0200","04011"
16279,"S000000","00200","0400","11/06/2013"
16279,"S000000","00300","0100","4"
16279,"S000000","00300","0200","10/08/2013"
16279,"S000001","00100","0100","RIVERPARK RURAL HEALTH CLINIC"
16279,"S000001","00101","0100","800 AUDUBON DRIVE"
16279,"S000001","00102","0100","JONESVILLE"
16279,"S000001","00102","0200","LA"
16279,"S000001","00102","0300","71341"
16279,"S000001","00103","0100","CATAHOULA"
16279,"S000001","00200","0100","193858"
16279,"S000001","00400","0100","01/01/2011"
16279,"S000001","00400","0200","12/31/2011"
16279,"S000001","00500","0300","1"
16279,"S000001","00500","0400","11/04/2004"
16279,"S000001","00900","0100","N"
16279,"S000001","01400","0100","N"
16281,"A000000","00100","0000","0100PHYSICIAN"
16281,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16281,"A000000","00300","0000","0300NURSE PRACTITIONER"
16281,"A000000","00400","0000","0400VISITING NURSE"
16281,"A000000","00500","0000","0500OTHER NURSE"
16281,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16281,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16281,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16281,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16281,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16281,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16281,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16281,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16281,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16281,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16281,"A000000","02600","0000","2600RENT"
16281,"A000000","02700","0000","2700INSURANCE"
16281,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16281,"A000000","02900","0000","2900UTILITIES"
16281,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16281,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16281,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16281,"A000000","03300","0000","3300PROPERTY TAX"
16281,"A000000","03800","0000","3800OFFICE SALARIES"
16281,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16281,"A000000","04000","0000","4000OFFICE SUPPLIES"
16281,"A000000","04100","0000","4100LEGAL"
16281,"A000000","04200","0000","4200ACCOUNTING"
16281,"A000000","04300","0000","4300INSURANCE"
16281,"A000000","04400","0000","4400TELEPHONE"
16281,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16281,"A000000","04600","0000","4600AMORTIZATION"
16281,"A000000","04601","0000","4601BAD DEBTS"
16281,"A000000","04602","0000","4602BANK CHARGES"
16281,"A000000","04603","0000","4603COMPUTER MAINTENANCE"
16281,"A000000","04604","0000","4604ENTERTAINMENT"
16281,"A000000","04605","0000","4605EQUIPMENT RENTAL"
16281,"A000000","04606","0000","4606MISCELLANEOUS"
16281,"A000000","04607","0000","4607SECURITY"
16281,"A000000","04608","0000","4608TAXES BUSINESS"
16281,"A000000","04609","0000","4609CONTINUING EDUCATION"
16281,"A000000","04700","0000","4700CHARITABLE CONTRIBUTIONS"
16281,"A000000","05100","0000","5100PHARMACY"
16281,"A000000","05200","0000","5200DENTAL"
16281,"A000000","05300","0000","5300OPTOMETRY"
16281,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16281,"A100010","00100","0000","HEALTH INSURANCE"
16281,"A100010","00100","0100","A"
16281,"A100010","00100","0200","PHYSICIAN"
16281,"A100010","00100","0500","INSURANCE"
16281,"A200000","01100","0000","NURSE LAB SERVICES"
16281,"A200000","01100","0100","A"
16281,"A200000","01100","0300","OTHER NURSE"
16281,"A200000","01101","0000","ALLOWABLE PHYSICIAN OWNERS COMP"
16281,"A200000","01101","0100","A"
16281,"A200000","01101","0300","PHYSICIAN"
16281,"A200000","01102","0000","PARTNERS LIFE INSURANCE"
16281,"A200000","01102","0100","A"
16281,"A200000","01102","0300","PHYSICIAN"
16281,"A200000","01103","0000","DISALLOWED BAD DEBTS"
16281,"A200000","01103","0100","A"
16281,"A200000","01103","0300","BAD DEBTS"
16281,"A200000","01104","0000","DISALLOWED CHARITABLE CONTRIBUTIONS"
16281,"A200000","01104","0100","A"
16281,"A200000","01104","0300","CHARITABLE CONTRIBUTIONS"
16281,"A200000","01105","0000","DISALLOWED ENTERTAINMENT"
16281,"A200000","01105","0100","A"
16281,"A200000","01105","0300","ENTERTAINMENT"
16281,"A210001","00100","0100","N"
16281,"S000000","00100","0100","2"
16281,"S000000","00100","0200","05/31/2012"
16281,"S000000","00100","0300","N"
16281,"S000000","00100","0301","N"
16281,"S000000","00100","0500","F"
16281,"S000000","00200","0200","10301"
16281,"S000000","00200","0400","10/28/2013"
16281,"S000000","00300","0100","3"
16281,"S000000","00300","0200","10/24/2013"
16281,"S000001","00100","0100","HEALTH CLINIC LLC"
16281,"S000001","00101","0100","1351 SOUTH BLVD"
16281,"S000001","00102","0100","CHIPLEY"
16281,"S000001","00102","0200","FL"
16281,"S000001","00102","0300","32428"
16281,"S000001","00103","0100","WASHINGTON"
16281,"S000001","00200","0100","103847"
16281,"S000001","00400","0100","01/01/2011"
16281,"S000001","00400","0200","12/31/2011"
16281,"S000001","00500","0300","1"
16281,"S000001","00500","0400","01/01/2008"
16281,"S000001","00850","0100","N"
16281,"S000001","00851","0100","N"
16281,"S000001","00900","0100","N"
16281,"S000001","01400","0100","N"
16282,"A000000","00100","0000","0100PHYSICIAN"
16282,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16282,"A000000","00300","0000","0300NURSE PRACTITIONER"
16282,"A000000","00400","0000","0400VISITING NURSE"
16282,"A000000","00500","0000","0500OTHER NURSE"
16282,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16282,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16282,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16282,"A000000","00900","0000","0900OTHER FHC STAFF COSTS CONTRACT L"
16282,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16282,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16282,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16282,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16282,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16282,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16282,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16282,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16282,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16282,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16282,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16282,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16282,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16282,"A000000","02600","0000","2600RENT"
16282,"A000000","02700","0000","2700INSURANCE"
16282,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16282,"A000000","02900","0000","2900UTILITIES"
16282,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16282,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16282,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16282,"A000000","03300","0000","3300PROPERTY TAX"
16282,"A000000","03400","0000","3400OTHER FAC OVH  EQUIPMENT LEASE"
16282,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16282,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16282,"A000000","03800","0000","3800OFFICE SALARIES"
16282,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16282,"A000000","04000","0000","4000OFFICE SUPPLIES"
16282,"A000000","04100","0000","4100LEGAL"
16282,"A000000","04200","0000","4200ACCOUNTING"
16282,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16282,"A000000","04400","0000","4400TELEPHONE"
16282,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16282,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
16282,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16282,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16282,"A000000","05100","0000","5100PHARMACY"
16282,"A000000","05200","0000","5200DENTAL"
16282,"A000000","05300","0000","5300OPTOMETRY"
16282,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16282,"A000000","05400","0000","5400OTHER LAB SALARIES"
16282,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16282,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16282,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16282,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16282,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16282,"A100010","00100","0000","CARVE OUT NURSE SALARIES"
16282,"A100010","00100","0100","A"
16282,"A100010","00100","0200","OTHER NURSE"
16282,"A100010","00100","0500","OTHER FHC STAFF COSTS CONTRACT LABOR"
16282,"A100010","00200","0000","CARVE OUT LAB SALARIES"
16282,"A100010","00200","0100","B"
16282,"A100010","00200","0200","OTHER LAB SALARIES"
16282,"A100010","00200","0500","OTHER NURSE"
16282,"A100010","00300","0000","RECLASSIFY INSURANCE"
16282,"A100010","00300","0100","C"
16282,"A100010","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
16282,"A100010","00300","0500","INSURANCE (SPECIFY)"
16282,"A100010","00400","0000","RECLASSIFY INSURANCE"
16282,"A100010","00400","0100","C"
16282,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16282,"A100010","00400","0500","INSURANCE (SPECIFY)"
16282,"A100010","00500","0000","CARVE OUT CLERICAL SALARIES"
16282,"A100010","00500","0100","AA"
16282,"A100010","00500","0200","OFFICE SALARIES"
16282,"A100010","00500","0500","OTHER FHC STAFF COSTS CONTRACT LABOR"
16282,"A210001","00100","0100","N"
16282,"S000000","00100","0100","2"
16282,"S000000","00100","0200","06/04/2012"
16282,"S000000","00100","0300","N"
16282,"S000000","00100","0301","Y"
16282,"S000000","00100","0500","F"
16282,"S000000","00200","0200","10301"
16282,"S000000","00200","0400","10/29/2013"
16282,"S000000","00300","0100","3"
16282,"S000000","00300","0200","10/16/2013"
16282,"S000001","00100","0100","HERNANDO MEDICAL CENTER"
16282,"S000001","00101","0100","2699 NORTH FORIDA AVE"
16282,"S000001","00102","0100","HERNANDO"
16282,"S000001","00102","0200","FL"
16282,"S000001","00102","0300","34442"
16282,"S000001","00103","0100","CITRUS"
16282,"S000001","00200","0100","103969"
16282,"S000001","00400","0100","01/01/2011"
16282,"S000001","00400","0200","12/31/2011"
16282,"S000001","00500","0300","1"
16282,"S000001","00500","0400","08/30/1997"
16282,"S000001","00850","0100","N"
16282,"S000001","00851","0100","N"
16282,"S000001","00900","0100","N"
16282,"S000001","01400","0100","N"
16283,"A000000","00100","0000","0100PHYSICIAN"
16283,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16283,"A000000","00300","0000","0300NURSE PRACTITIONER"
16283,"A000000","00400","0000","0400VISITING NURSE"
16283,"A000000","00500","0000","0500OTHER NURSE"
16283,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16283,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16283,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16283,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16283,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16283,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16283,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16283,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16283,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16283,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16283,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16283,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16283,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16283,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16283,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
16283,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16283,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16283,"A000000","02600","0000","2600RENT"
16283,"A000000","02700","0000","2700INSURANCE"
16283,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16283,"A000000","02900","0000","2900UTILITIES"
16283,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16283,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16283,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16283,"A000000","03300","0000","3300PROPERTY TAX"
16283,"A000000","03400","0000","3400EQUIPMENT LEASE"
16283,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16283,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16283,"A000000","03800","0000","3800OFFICE SALARIES"
16283,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16283,"A000000","04000","0000","4000OFFICE SUPPLIES"
16283,"A000000","04100","0000","4100LEGAL"
16283,"A000000","04200","0000","4200ACCOUNTING"
16283,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16283,"A000000","04400","0000","4400TELEPHONE"
16283,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16283,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
16283,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16283,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16283,"A000000","05100","0000","5100PHARMACY"
16283,"A000000","05200","0000","5200DENTAL"
16283,"A000000","05300","0000","5300OPTOMETRY"
16283,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16283,"A000000","05400","0000","5400OTHER LAB SALARIES"
16283,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16283,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16283,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16283,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16283,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16283,"A100010","00100","0000","CARVE OUT LAB SALARIES"
16283,"A100010","00100","0100","A"
16283,"A100010","00100","0200","OTHER LAB SALARIES"
16283,"A100010","00100","0500","OTHER NURSE"
16283,"A100010","00200","0000","CARVE OUT NURSES SALARIES"
16283,"A100010","00200","0100","AA"
16283,"A100010","00200","0200","OTHER NURSE"
16283,"A100010","00200","0500","OFFICE SALARIES"
16283,"A100010","00300","0000","CARVE OUT NP SALARIES"
16283,"A100010","00300","0100","AB"
16283,"A100010","00300","0200","NURSE PRACTITIONER"
16283,"A100010","00300","0500","OFFICE SALARIES"
16283,"A210001","00100","0100","N"
16283,"S000000","00100","0100","2"
16283,"S000000","00100","0200","06/14/2012"
16283,"S000000","00100","0300","N"
16283,"S000000","00100","0301","Y"
16283,"S000000","00100","0500","F"
16283,"S000000","00200","0200","10301"
16283,"S000000","00200","0400","10/29/2013"
16283,"S000000","00300","0100","3"
16283,"S000000","00300","0200","10/16/2013"
16283,"S000001","00100","0100","ST FRANCIS PRIMARY CARE CLINIC"
16283,"S000001","00101","0100","720 NORTH BAY STREET SUITE 8"
16283,"S000001","00102","0100","EUSTIS"
16283,"S000001","00102","0200","FL"
16283,"S000001","00102","0300","32726"
16283,"S000001","00103","0100","LAKE"
16283,"S000001","00200","0100","108971"
16283,"S000001","00400","0100","01/01/2011"
16283,"S000001","00400","0200","12/31/2011"
16283,"S000001","00500","0300","1"
16283,"S000001","00500","0400","01/08/2004"
16283,"S000001","00850","0100","N"
16283,"S000001","00851","0100","N"
16283,"S000001","00900","0100","N"
16283,"S000001","01400","0100","N"
16285,"A000000","00100","0000","0100PHYSICIAN"
16285,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16285,"A000000","00300","0000","0300NURSE PRACTITIONER"
16285,"A000000","00400","0000","0400VISITING NURSE"
16285,"A000000","00500","0000","0500OTHER NURSE"
16285,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16285,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16285,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16285,"A000000","00900","0000","0900OTHER (SPECIFY)"
16285,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16285,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16285,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16285,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16285,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16285,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16285,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16285,"A000000","02100","0000","2100EDUCATION"
16285,"A000000","02200","0000","2200PURCHASED MEDICAL SERVICES"
16285,"A000000","02300","0000","2300EQUIPMENT LEASES"
16285,"A000000","02600","0000","2600RENT"
16285,"A000000","02700","0000","2700INSURANCE"
16285,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16285,"A000000","02900","0000","2900UTILITIES"
16285,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16285,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16285,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16285,"A000000","03300","0000","3300PROPERTY TAX"
16285,"A000000","03400","0000","3400LAUNDRY"
16285,"A000000","03500","0000","3500EQUIPMENT LEASE"
16285,"A000000","03800","0000","3800OFFICE SALARIES"
16285,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16285,"A000000","04000","0000","4000OFFICE SUPPLIES"
16285,"A000000","04100","0000","4100LEGAL"
16285,"A000000","04200","0000","4200ACCOUNTING"
16285,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16285,"A000000","04400","0000","4400TELEPHONE"
16285,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16285,"A000000","04600","0000","4600ADVERTISING"
16285,"A000000","04700","0000","4700MISCELLANEOUS"
16285,"A000000","04800","0000","4800MEDICAL RECORDS"
16285,"A000000","05100","0000","5100PHARMACY"
16285,"A000000","05200","0000","5200DENTAL"
16285,"A000000","05300","0000","5300OPTOMETRY"
16285,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16285,"A000000","05400","0000","5400OTHER (SPECIFY)"
16285,"A000000","05500","0000","5500RADIOLOGY"
16285,"A000000","05600","0000","5600NON-REIMBURSABLE CLINIC"
16285,"A000000","05601","0000","5601LAB"
16285,"A100010","00100","0000","RECLASS HEALTH CARE STAFF SALARIES"
16285,"A100010","00100","0100","A"
16285,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16285,"A100010","00100","0500","OFFICE SALARIES"
16285,"A100010","00200","0000","RECLASS HEALTH CARE STAFF SALARIES"
16285,"A100010","00200","0100","A"
16285,"A100010","00200","0200","NURSE PRACTITIONER"
16285,"A100010","00300","0000","RECLASS HEALTH CARE STAFF SALARIES"
16285,"A100010","00300","0100","A"
16285,"A100010","00300","0200","OTHER NURSE"
16285,"A100010","00400","0000","RECLASS PROFESSIONAL SERVICES"
16285,"A100010","00400","0100","B"
16285,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16285,"A100010","00400","0500","PURCHASED MEDICAL SERVICES"
16285,"A100010","00500","0000","RECLASS PROFESSIONAL SERVICES"
16285,"A100010","00500","0100","B"
16285,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16285,"A100010","00500","0500","MEDICAL RECORDS"
16285,"A100010","00600","0000","RECLASS PROFESSIONAL SERVICES"
16285,"A100010","00600","0100","B"
16285,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16285,"A100010","00700","0000","RECLASS PROFESSIONAL SERVICES"
16285,"A100010","00700","0100","B"
16285,"A100010","00700","0200","MISCELLANEOUS"
16285,"A100010","00800","0000","RECLASS MALPRACTICE INSURANCE"
16285,"A100010","00800","0100","C"
16285,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
16285,"A100010","00800","0500","INSURANCE"
16285,"A100010","00900","0000","RECLASS EQUIPMENT LEASES"
16285,"A100010","00900","0100","D"
16285,"A100010","00900","0200","EQUIPMENT LEASE"
16285,"A100010","00900","0500","EQUIPMENT LEASES"
16285,"A100010","01000","0000","RECLASS PHYSICIAN ADMINISTRATIVE TIM"
16285,"A100010","01000","0100","E"
16285,"A100010","01000","0200","OFFICE SALARIES"
16285,"A100010","01000","0500","PHYSICIAN"
16285,"A100010","01100","0000","RECLASS LAB SALARY AND SUPPLIES"
16285,"A100010","01100","0100","F"
16285,"A100010","01100","0200","LAB"
16285,"A100010","01100","0500","NURSE PRACTITIONER"
16285,"A100010","01200","0000","RECLASS LAB SALARY AND SUPPLIES"
16285,"A100010","01200","0100","F"
16285,"A100010","01200","0500","OTHER NURSE"
16285,"A100010","01300","0000","RECLASS LAB SALARY AND SUPPLIES"
16285,"A100010","01300","0100","F"
16285,"A100010","01300","0500","MEDICAL SUPPLIES"
16285,"A200000","01000","0100","A"
16285,"A200000","01100","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01100","0100","A"
16285,"A200000","01100","0300","MEDICAL SUPPLIES"
16285,"A200000","01101","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01101","0100","A"
16285,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16285,"A200000","01102","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01102","0100","A"
16285,"A200000","01102","0300","PURCHASED MEDICAL SERVICES"
16285,"A200000","01103","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01103","0100","A"
16285,"A200000","01103","0300","EQUIPMENT LEASES"
16285,"A200000","01104","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01104","0100","A"
16285,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
16285,"A200000","01105","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01105","0100","A"
16285,"A200000","01105","0300","UTILITIES"
16285,"A200000","01106","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01106","0100","A"
16285,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
16285,"A200000","01107","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01107","0100","A"
16285,"A200000","01107","0300","OFFICE SUPPLIES"
16285,"A200000","01108","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01108","0100","A"
16285,"A200000","01108","0300","ACCOUNTING"
16285,"A200000","01109","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01109","0100","A"
16285,"A200000","01109","0300","TELEPHONE"
16285,"A200000","01110","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01110","0100","A"
16285,"A200000","01110","0300","ADVERTISING"
16285,"A200000","01111","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01111","0100","A"
16285,"A200000","01111","0300","MISCELLANEOUS"
16285,"A200000","01112","0000","ELIMINATE 12/31/10 ACCOUNTS PAYABLE"
16285,"A200000","01112","0100","A"
16285,"A200000","01112","0300","MEDICAL RECORDS"
16285,"A200000","01113","0000","ELIMINATE 12/31/10 ACCRUED PAYROLL"
16285,"A200000","01113","0100","A"
16285,"A200000","01113","0300","PHYSICIAN"
16285,"A200000","01114","0000","ELIMINATE 12/31/10 ACCRUED PAYROLL"
16285,"A200000","01114","0100","A"
16285,"A200000","01114","0300","OFFICE SALARIES"
16285,"A200000","01115","0000","12/31/11 ACCRUED PAYROLL"
16285,"A200000","01115","0100","A"
16285,"A200000","01115","0300","PHYSICIAN"
16285,"A200000","01116","0000","12/31/11 ACCRUED PAYROLL"
16285,"A200000","01116","0100","A"
16285,"A200000","01116","0300","OFFICE SALARIES"
16285,"A200000","01117","0000","ELIMINATE OUTSIDE LAB"
16285,"A200000","01117","0100","A"
16285,"A200000","01117","0300","PURCHASED MEDICAL SERVICES"
16285,"A200000","01118","0000","ELIMINATE OUTSIDE LAB"
16285,"A200000","01118","0100","A"
16285,"A200000","01118","0300","MEDICAL RECORDS"
16285,"A200000","01119","0000","ADJUST INTEREST"
16285,"A200000","01119","0100","A"
16285,"A200000","01119","0300","INTEREST ON MORTGAGE OR LOANS"
16285,"A200000","01120","0000","ADJUST PREPAID INSURANCE"
16285,"A200000","01120","0100","A"
16285,"A200000","01120","0300","PROFESSIONAL LIABILITY INSURANCE"
16285,"A200000","01121","0000","ELIMINATE ADVERTISING EXPENSE"
16285,"A200000","01121","0100","A"
16285,"A200000","01121","0300","ADVERTISING"
16285,"A200000","01122","0000","ELIMINATE DONATIONS"
16285,"A200000","01122","0100","A"
16285,"A200000","01122","0300","MISCELLANEOUS"
16285,"A210001","00100","0100","Y"
16285,"A210002","00100","0300","RENT"
16285,"A210002","00200","0300","INTEREST ON MORTGAGE LOAN"
16285,"A210002","00300","0300","DEPRECIATION OF BUILDING"
16285,"A210002","00400","0300","PROPERTY TAX ON BUILDING"
16285,"A210003","00100","0100","A"
16285,"A210003","00100","0200","L.R. SEARIGHT  MD"
16285,"S000000","00100","0100","2"
16285,"S000000","00100","0200","06/06/2012"
16285,"S000000","00100","0300","N"
16285,"S000000","00100","0301","N"
16285,"S000000","00100","0500","F"
16285,"S000000","00200","0200","10301"
16285,"S000000","00200","0400","10/28/2013"
16285,"S000000","00300","0100","3"
16285,"S000000","00300","0200","10/24/2013"
16285,"S000001","00100","0100","SEARIGHT FAMILY PRACTICE  P.A."
16285,"S000001","00101","0100","313 UTAH STREET"
16285,"S000001","00102","0100","HIAWATHA"
16285,"S000001","00102","0200","KS"
16285,"S000001","00102","0300","66434"
16285,"S000001","00103","0100","BROWN"
16285,"S000001","00200","0100","173860"
16285,"S000001","00400","0100","01/01/2011"
16285,"S000001","00400","0200","12/31/2011"
16285,"S000001","00500","0300","1"
16285,"S000001","00500","0400","05/01/1992"
16285,"S000001","00850","0100","N"
16285,"S000001","00851","0100","N"
16285,"S000001","00900","0100","N"
16285,"S000001","01400","0100","Y"
16285,"S000013","00100","0100","WETMORE MEDICAL CLINIC"
16285,"S000013","00200","0100","323 2ND STREET"
16285,"S000013","00200","0200","249"
16285,"S000013","00300","0100","WETMORE"
16285,"S000013","00300","0200","KS"
16285,"S000013","00300","0300","66550"
16285,"S000013","00400","0100","NEMAHA"
16285,"S000013","00500","0100","173859"
16285,"S000013","00600","0200","05/01/1992"
16285,"S000013","00900","0100","N"
16286,"A000000","00100","0000","0100PHYSICIAN"
16286,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16286,"A000000","00300","0000","0300NURSE PRACTITIONER"
16286,"A000000","00400","0000","0400VISITING NURSE"
16286,"A000000","00500","0000","0500OTHER NURSE"
16286,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16286,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16286,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16286,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16286,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16286,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16286,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16286,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16286,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16286,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16286,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16286,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16286,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16286,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16286,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16286,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16286,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16286,"A000000","02600","0000","2600RENT"
16286,"A000000","02700","0000","2700INSURANCE"
16286,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16286,"A000000","02900","0000","2900UTILITIES"
16286,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16286,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16286,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16286,"A000000","03300","0000","3300PROPERTY TAX"
16286,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16286,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16286,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16286,"A000000","03800","0000","3800OFFICE SALARIES"
16286,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16286,"A000000","04000","0000","4000OFFICE SUPPLIES"
16286,"A000000","04100","0000","4100LEGAL"
16286,"A000000","04200","0000","4200ACCOUNTING"
16286,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16286,"A000000","04400","0000","4400TELEPHONE"
16286,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16286,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16286,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16286,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16286,"A000000","05100","0000","5100PHARMACY"
16286,"A000000","05200","0000","5200DENTAL"
16286,"A000000","05300","0000","5300OPTOMETRY"
16286,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16286,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB/"
16286,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16286,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16286,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16286,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16286,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16286,"A210001","00100","0100","Y"
16286,"A210002","00100","0300","RENT"
16286,"A210003","00100","0100","A"
16286,"A210003","00100","0200","AJS PROPERTIES"
16286,"A210003","00100","0400","STEPHEN K TOADVINE  MD"
16286,"A210003","00100","0600","RENTAL PROPERTY"
16286,"A210003","00200","0100","A"
16286,"A210003","00200","0200","AJS PROPERTIES"
16286,"A210003","00200","0400","RICHARD A CARTER  MD"
16286,"A210003","00200","0600","RENTAL PROPERTY"
16286,"A210003","00300","0100","A"
16286,"A210003","00300","0200","AJS PROPERTIES"
16286,"A210003","00300","0400","CHARLES V STARGEL  MD"
16286,"A210003","00300","0600","RENTAL PROPERTY"
16286,"S000000","00100","0100","2"
16286,"S000000","00100","0200","06/04/2012"
16286,"S000000","00100","0300","N"
16286,"S000000","00100","0301","N"
16286,"S000000","00100","0500","F"
16286,"S000000","00200","0200","10301"
16286,"S000000","00200","0400","10/28/2013"
16286,"S000000","00300","0100","3"
16286,"S000000","00300","0200","10/24/2013"
16286,"S000001","00100","0100","BARBOURVILLE FAMILY HEALTH CENTER"
16286,"S000001","00101","0100","215 N. ALLISON AVENUE"
16286,"S000001","00102","0100","BARBOURVILLE"
16286,"S000001","00102","0200","KY"
16286,"S000001","00102","0300","40906"
16286,"S000001","00103","0100","KNOX"
16286,"S000001","00200","0100","183916"
16286,"S000001","00400","0100","01/01/2011"
16286,"S000001","00400","0200","12/31/2011"
16286,"S000001","00500","0300","1"
16286,"S000001","00500","0400","10/08/2003"
16286,"S000001","00850","0100","N"
16286,"S000001","00851","0100","N"
16286,"S000001","00900","0100","N"
16286,"S000001","01400","0100","N"
16287,"A000000","00100","0000","0100PHYSICIAN"
16287,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16287,"A000000","00300","0000","0300NURSE PRACTITIONER"
16287,"A000000","00400","0000","0400VISITING NURSE"
16287,"A000000","00500","0000","0500OTHER NURSE"
16287,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16287,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16287,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16287,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16287,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16287,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16287,"A000000","01500","0000","1500RADIOLOGIST FEES"
16287,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16287,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16287,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16287,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16287,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16287,"A000000","02100","0000","2100PHYSICIAN DEVELOPMENT (CME)"
16287,"A000000","02200","0000","2200RADIOLOGIST FEES"
16287,"A000000","02201","0000","2201PHYSICIAN LICENSES"
16287,"A000000","02202","0000","2202COST OF BILLABLE MEDICATIONS"
16287,"A000000","02300","0000","2300PATIENT EDUCATION"
16287,"A000000","02301","0000","2301LEASED MEDICAL EQUIPMENT"
16287,"A000000","02302","0000","2302MAINTENANCE AND REPAIRS-MED EQUI"
16287,"A000000","02303","0000","2303COST OF BILLABLE SUPPLIES"
16287,"A000000","02600","0000","2600RENT"
16287,"A000000","02700","0000","2700INSURANCE"
16287,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16287,"A000000","02900","0000","2900UTILITIES"
16287,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16287,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16287,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16287,"A000000","03300","0000","3300PROPERTY TAX"
16287,"A000000","03400","0000","3400TAX DEPRECIATION"
16287,"A000000","03401","0000","3401TAX DEPRECIATION - LEASEHOLD IMP"
16287,"A000000","03500","0000","3500DEPRECIATION - INFORMATION"
16287,"A000000","03600","0000","3600LEASEHOLD IMPROVEMENTS-DEPRECIAT"
16287,"A000000","03601","0000","3601DEPRECIATION - RECEPTION"
16287,"A000000","03602","0000","3602MAINTENANCE AND REPAIR"
16287,"A000000","03603","0000","3603WASTE DISPOSAL"
16287,"A000000","03604","0000","3604HOUSEKEEPING SERVICES"
16287,"A000000","03605","0000","3605DISCOUNT TAKEN"
16287,"A000000","03606","0000","3606OTHER RENTS"
16287,"A000000","03607","0000","3607OCC AND USE EXPENSES-OTHER FFE"
16287,"A000000","03800","0000","3800OFFICE SALARIES"
16287,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16287,"A000000","04000","0000","4000OFFICE SUPPLIES"
16287,"A000000","04100","0000","4100LEGAL"
16287,"A000000","04200","0000","4200ACCOUNTING"
16287,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16287,"A000000","04400","0000","4400TELEPHONE"
16287,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16287,"A000000","04600","0000","4600OTHER EXPENSES/BANK CHARGES/"
16287,"A000000","04601","0000","4601EMPLOYEE RELATIONS"
16287,"A000000","04602","0000","4602UNIFORMS AND LAUNDRY"
16287,"A000000","04603","0000","4603PROFESSIONAL LISTINGS AND PROMOT"
16287,"A000000","04604","0000","4604POSTAGE AND FREIGHT"
16287,"A000000","04605","0000","4605BOOKS AND SUBSCRIPTIONS"
16287,"A000000","04606","0000","4606IT TECH SERVICES"
16287,"A000000","04607","0000","4607MANAGEMENT - CONSULTANTS"
16287,"A000000","04608","0000","4608PROMOTION AND MARKETING"
16287,"A000000","04609","0000","4609SRS COSTS"
16287,"A000000","04700","0000","4700PROFESSIONAL DEVELOPMENT"
16287,"A000000","04701","0000","4701PROFIT SHARING PLAN EXPENSE"
16287,"A000000","04702","0000","4702TRANSCRIPTION SERVICES"
16287,"A000000","04703","0000","4703BUSINESS TAXES"
16287,"A000000","04704","0000","4704CREDIT CARD EXPENSES"
16287,"A000000","04705","0000","4705ELECTRONIC DATA PROCESSING"
16287,"A000000","04706","0000","4706PATIENT STATEMENT SERVICES"
16287,"A000000","04707","0000","4707OTHER PURCHASED SERVICES"
16287,"A000000","04708","0000","4708RECORDS RETENTION"
16287,"A000000","04709","0000","4709RECRUITMENT"
16287,"A000000","04800","0000","4800MEETINGS AND TRAVEL"
16287,"A000000","04801","0000","4801COLLECTION SERVICES"
16287,"A000000","04802","0000","4802MISYS COSTS"
16287,"A000000","04803","0000","4803LEASED OFFICE EQUIPMENT"
16287,"A000000","04804","0000","4804IT TECH SUPPLIES/EQUIPMENT"
16287,"A000000","04805","0000","4805MAINTENANCE AND REPAIR - FF&E"
16287,"A000000","04806","0000","4806MAINTENANCE AND REPAIR - COMPUTE"
16287,"A000000","04807","0000","4807EMPLOYEE DEVELOP AND TRAINING"
16287,"A000000","04808","0000","4808MEETINGS AND TRAVEL"
16287,"A000000","04809","0000","4809PAYROLL SERVICES"
16287,"A000000","05100","0000","5100PHARMACY"
16287,"A000000","05200","0000","5200DENTAL"
16287,"A000000","05300","0000","5300OPTOMETRY"
16287,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16287,"A000000","05800","0000","5800LABORATORY SALARIES"
16287,"A000000","05801","0000","5801LAB SUPPLIES"
16287,"A000000","05900","0000","5900RADIOLOGY SALARIES"
16287,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
16287,"A000000","06001","0000","6001RADIOLOGY SUPPLIES"
16287,"A000000","06002","0000","6002MAINTENANCE AND REPAIR-LAB FF&E"
16287,"A000000","06003","0000","6003MAINTENANCE AND REPAIR-RADIOLOGY"
16287,"A000000","06004","0000","6004NON RHC CLINIC HOURS"
16287,"A000000","06005","0000","6005NON RHC SPECIALIST COSTS"
16287,"A100010","00100","0000","RECLASS GROSS WAGES"
16287,"A100010","00100","0100","AA"
16287,"A100010","00100","0200","NURSE PRACTITIONER"
16287,"A100010","00100","0500","PHYSICIAN ASSISTANT"
16287,"A100010","00200","0000","RECLASS GROSS WAGES"
16287,"A100010","00200","0100","AA"
16287,"A100010","00200","0200","NURSE PRACTITIONER"
16287,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16287,"A100010","00300","0000","RECLASS GROSS WAGES"
16287,"A100010","00300","0100","AA"
16287,"A100010","00300","0200","OTHER NURSE"
16287,"A100010","00300","0500","OFFICE SALARIES"
16287,"A100010","00400","0000","RECLASS GROSS WAGES"
16287,"A100010","00400","0100","AA"
16287,"A100010","00400","0200","MEDICAL ASSISTANTS"
16287,"A100010","00400","0500","OFFICE SALARIES"
16287,"A100010","00500","0000","RECLASS NONRHC SPECIALIST ALLOCATION"
16287,"A100010","00500","0100","AB"
16287,"A100010","00500","0200","NON RHC SPECIALIST COSTS"
16287,"A100010","00500","0500","PHYSICIAN"
16287,"A100010","00600","0000","RECLASS NONRHC SPECIALIST ALLOCATION"
16287,"A100010","00600","0100","AB"
16287,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16287,"A100010","00700","0000","RECLASS NONRHC SPECIALIST ALLOCATION"
16287,"A100010","00700","0100","AB"
16287,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16287,"A100010","00800","0000","RECLASS NONRHC SPECIALIST ALLOCATION"
16287,"A100010","00800","0100","AB"
16287,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16287,"A100010","00900","0000","RECLASS NONRHC SPECIALIST ALLOCATION"
16287,"A100010","00900","0100","AB"
16287,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
16287,"A100010","01000","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01000","0100","AC"
16287,"A100010","01000","0200","NON RHC CLINIC HOURS"
16287,"A100010","01000","0500","PHYSICIAN"
16287,"A100010","01100","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01100","0100","AC"
16287,"A100010","01100","0500","PHYSICIAN ASSISTANT"
16287,"A100010","01200","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01200","0100","AC"
16287,"A100010","01200","0500","NURSE PRACTITIONER"
16287,"A100010","01300","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01300","0100","AC"
16287,"A100010","01300","0500","OTHER NURSE"
16287,"A100010","01400","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01400","0100","AC"
16287,"A100010","01400","0500","MEDICAL ASSISTANTS"
16287,"A100010","01500","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01500","0100","AC"
16287,"A100010","01500","0500","RADIOLOGIST FEES"
16287,"A100010","01600","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01600","0100","AC"
16287,"A100010","01600","0500","MEDICAL SUPPLIES"
16287,"A100010","01700","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01700","0100","AC"
16287,"A100010","01700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16287,"A100010","01800","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01800","0100","AC"
16287,"A100010","01800","0500","PROFESSIONAL LIABILITY INSURANCE"
16287,"A100010","01900","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","01900","0100","AC"
16287,"A100010","01900","0500","PHYSICIAN DEVELOPMENT (CME)"
16287,"A100010","02000","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","02000","0100","AC"
16287,"A100010","02000","0500","COST OF BILLABLE MEDICATIONS"
16287,"A100010","02100","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","02100","0100","AC"
16287,"A100010","02100","0500","PATIENT EDUCATION"
16287,"A100010","02200","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","02200","0100","AC"
16287,"A100010","02200","0500","COST OF BILLABLE SUPPLIES"
16287,"A100010","02300","0000","RECLASS NON RHC CLINIC HOURS"
16287,"A100010","02300","0100","AC"
16287,"A100010","02300","0500","MAINTENANCE AND REPAIRS-MED EQUIP"
16287,"A100010","02400","0000","NEGATIVE ACCOUNT BALANCE OFFSET"
16287,"A100010","02400","0100","AD"
16287,"A100010","02400","0200","DISCOUNT TAKEN"
16287,"A100010","02400","0500","OFFICE SUPPLIES"
16287,"A200000","01000","0100","A"
16287,"A200000","01100","0000","DEPRECIATION- MEDICAL EQUIPMENT"
16287,"A200000","01100","0100","A"
16287,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16287,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
16287,"A200000","01101","0100","A"
16287,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16287,"A200000","01102","0000","LEASEHOLD IMPROVEMENTS-DEPRECIATION"
16287,"A200000","01102","0100","A"
16287,"A200000","01102","0300","LEASEHOLD IMPROVEMENTS-DEPRECIATION"
16287,"A200000","01103","0000","INPATIENT - OTHER SALARIES"
16287,"A200000","01103","0100","A"
16287,"A200000","01103","0300","OFFICE SALARIES"
16287,"A200000","01104","0000","INPATIENT - FRINGE BENEFIT/PR TAX"
16287,"A200000","01104","0100","A"
16287,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16287,"A200000","01106","0000","INPATIENT - PHYSICIAN"
16287,"A200000","01106","0100","A"
16287,"A200000","01106","0300","PHYSICIAN"
16287,"A200000","01107","0000","INTEREST INCOME OFFSET"
16287,"A200000","01107","0100","B"
16287,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
16287,"A200000","01108","0000","TAX DEPRECIATION"
16287,"A200000","01108","0100","A"
16287,"A200000","01108","0300","TAX DEPRECIATION"
16287,"A200000","01109","0000","INPATIENT - PROFESSIONAL LIABILITY"
16287,"A200000","01109","0100","A"
16287,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
16287,"A210001","00100","0100","N"
16287,"S000000","00100","0100","2"
16287,"S000000","00100","0200","06/01/2012"
16287,"S000000","00100","0300","N"
16287,"S000000","00100","0301","Y"
16287,"S000000","00100","0500","F"
16287,"S000000","00200","0200","10301"
16287,"S000000","00200","0400","10/29/2013"
16287,"S000000","00300","0100","3"
16287,"S000000","00300","0200","10/16/2013"
16287,"S000001","00100","0100","NPINE MEDICAL GROUP  PC"
16287,"S000001","00101","0100","230 WEST OAK STREET"
16287,"S000001","00102","0100","FREMONT"
16287,"S000001","00102","0200","MI"
16287,"S000001","00102","0300","49412"
16287,"S000001","00103","0100","NEWAYGO"
16287,"S000001","00200","0100","233851"
16287,"S000001","00400","0100","01/01/2011"
16287,"S000001","00400","0200","12/31/2011"
16287,"S000001","00500","0300","1"
16287,"S000001","00500","0400","07/27/1994"
16287,"S000001","00850","0100","N"
16287,"S000001","00851","0100","N"
16287,"S000001","00900","0100","Y"
16287,"S000001","01000","0100","PHYSICIANS OFFICE - SEE ATTACHMENT A"
16287,"S000001","01400","0100","Y"
16287,"S000013","00100","0100","NEWAYGO MEDICAL CENTER"
16287,"S000013","00200","0100","211 WEST PINE LAKE DRIVE"
16287,"S000013","00300","0100","NEWAYGO"
16287,"S000013","00300","0200","MI"
16287,"S000013","00300","0300","49337"
16287,"S000013","00400","0100","NEWAYGO"
16287,"S000013","00500","0100","233880"
16287,"S000013","00600","0200","03/19/1996"
16287,"S000013","00900","0100","Y"
16287,"S000013","01000","0100","PHYSICIANS OFFICE - SEE ATTACHMENT B"
16288,"A000000","00100","0000","0100PHYSICIAN"
16288,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16288,"A000000","00300","0000","0300NURSE PRACTITIONER"
16288,"A000000","00400","0000","0400VISITING NURSE"
16288,"A000000","00500","0000","0500OTHER NURSE"
16288,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16288,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16288,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16288,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16288,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16288,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16288,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16288,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16288,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16288,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16288,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16288,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16288,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT (CME)"
16288,"A000000","02600","0000","2600RENT"
16288,"A000000","02700","0000","2700INSURANCE"
16288,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16288,"A000000","02900","0000","2900UTILITIES"
16288,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16288,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16288,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16288,"A000000","03300","0000","3300PROPERTY TAX"
16288,"A000000","03400","0000","3400TAX DEPRECIATION"
16288,"A000000","03500","0000","3500ORGANIZATIONAL COSTS"
16288,"A000000","03600","0000","3600AMORTIZATION EXPENSE"
16288,"A000000","03601","0000","3601BUILDING REPAIRS"
16288,"A000000","03602","0000","3602WATER"
16288,"A000000","03603","0000","3603UTILITIES - OTHER"
16288,"A000000","03604","0000","3604PERSONAL PROPERTY TAX"
16288,"A000000","03800","0000","3800OFFICE SALARIES"
16288,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16288,"A000000","04000","0000","4000OFFICE SUPPLIES"
16288,"A000000","04100","0000","4100LEGAL"
16288,"A000000","04200","0000","4200ACCOUNTING"
16288,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16288,"A000000","04400","0000","4400TELEPHONE"
16288,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16288,"A000000","04600","0000","4600AUTOMOBILE EXPENSE"
16288,"A000000","04601","0000","4601PROFESSIONAL PROMOTION"
16288,"A000000","04602","0000","4602LICENSES AND PERMITS"
16288,"A000000","04603","0000","4603EMPLOYEE RELATIONS"
16288,"A000000","04604","0000","4604SINGLE BUSINESS TAX"
16288,"A000000","04605","0000","4605PENSION AND PS FEES"
16288,"A000000","04606","0000","4606REFERENCE MATERIALS"
16288,"A000000","04607","0000","4607EQUIPMENT REPAIRS"
16288,"A000000","04608","0000","4608MARKETING SUPPLIES"
16288,"A000000","04609","0000","4609MISCELLANEOUS"
16288,"A000000","04700","0000","4700COMPUTER REPAIRS"
16288,"A000000","04701","0000","4701BILLING SERVICES"
16288,"A000000","04702","0000","4702OTHER OPERATING TAXES"
16288,"A000000","04703","0000","4703RECRUITING EXPENSE"
16288,"A000000","04800","0000","4800EQUIPMENT RENTAL"
16288,"A000000","04801","0000","4801INTERNET SERVICES"
16288,"A000000","04802","0000","4802POSTAGE AND DELIVERY"
16288,"A000000","04803","0000","4803PRINTING AND REPRODUCATION"
16288,"A000000","04804","0000","4804BANK SERVICE CHARGES"
16288,"A000000","04805","0000","4805COMPUTER SUPPORT"
16288,"A000000","04806","0000","4806MANAGEMENT CONSULTING FEE"
16288,"A000000","04807","0000","4807MEALS"
16288,"A000000","04808","0000","4808UNIFORMS"
16288,"A000000","04809","0000","4809CONTRACT LABOR - OTHER"
16288,"A000000","05100","0000","5100PHARMACY"
16288,"A000000","05200","0000","5200DENTAL"
16288,"A000000","05300","0000","5300OPTOMETRY"
16288,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16288,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16288,"A000000","06000","0000","6000NON RHC ALLOCATED NURSING WAGES"
16288,"A000000","06001","0000","6001PENALTIES AND INTEREST"
16288,"A000000","06002","0000","6002CONTRIBUTIONS"
16288,"A000000","06003","0000","6003LABORATORY FEES"
16288,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16288,"A100010","00100","0100","AA"
16288,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16288,"A100010","00100","0500","OTHER NURSE"
16288,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16288,"A100010","00200","0100","AA"
16288,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16288,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16288,"A100010","00300","0000","RECLASS GROSS WAGES"
16288,"A100010","00300","0100","AB"
16288,"A100010","00300","0200","PHYSICIAN"
16288,"A100010","00300","0500","OFFICE SALARIES"
16288,"A100010","00400","0000","RECLASS GROSS WAGES"
16288,"A100010","00400","0100","AB"
16288,"A100010","00400","0200","PHYSICIAN"
16288,"A100010","00400","0500","OFFICE SALARIES"
16288,"A100010","00500","0000","RECLASS GROSS WAGES"
16288,"A100010","00500","0100","AB"
16288,"A100010","00500","0200","NURSE PRACTITIONER"
16288,"A100010","00500","0500","OFFICE SALARIES"
16288,"A100010","00600","0000","RECLASS GROSS WAGES"
16288,"A100010","00600","0100","AB"
16288,"A100010","00600","0200","OTHER NURSE"
16288,"A100010","00600","0500","OFFICE SALARIES"
16288,"A100010","00700","0000","RECLASS GROSS WAGES"
16288,"A100010","00700","0100","AB"
16288,"A100010","00700","0200","MEDICAL ASSISTANTS"
16288,"A100010","00700","0500","OFFICE SALARIES"
16288,"A100010","00800","0000","RECLASS ADMIN VS PT CARE TIME"
16288,"A100010","00800","0100","AC"
16288,"A100010","00800","0200","OFFICE SALARIES"
16288,"A100010","00800","0500","PHYSICIAN"
16288,"A100010","00900","0000","RECLASS ADMIN VS PT CARE TIME"
16288,"A100010","00900","0100","AC"
16288,"A100010","00900","0500","NURSE PRACTITIONER"
16288,"A200000","01000","0100","A"
16288,"A200000","01100","0000","TAX DEPRECIATION"
16288,"A200000","01100","0100","A"
16288,"A200000","01100","0300","TAX DEPRECIATION"
16288,"A200000","01101","0000","MEDICAL EQUIPMENT - DEPRECIATION"
16288,"A200000","01101","0100","A"
16288,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16288,"A200000","01102","0000","INTEREST INCOME"
16288,"A200000","01102","0100","B"
16288,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16288,"A200000","01103","0000","INPATIENT ALLOCATION - DR. S"
16288,"A200000","01103","0100","A"
16288,"A200000","01103","0300","PHYSICIAN"
16288,"A200000","01106","0000","DEPRECIATION - OFFICE EQUIPMENT"
16288,"A200000","01106","0100","A"
16288,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
16288,"A210001","00100","0100","N"
16288,"S000000","00100","0100","2"
16288,"S000000","00100","0200","06/13/2012"
16288,"S000000","00100","0300","N"
16288,"S000000","00100","0301","N"
16288,"S000000","00100","0500","F"
16288,"S000000","00200","0200","10301"
16288,"S000000","00200","0400","10/28/2013"
16288,"S000000","00300","0100","3"
16288,"S000000","00300","0200","10/24/2013"
16288,"S000001","00100","0100","CARSON CITY CTR FOR WOMENS HEALTH"
16288,"S000001","00101","0100","639 E. MAIN ST"
16288,"S000001","00101","0200","PO BOX 67"
16288,"S000001","00102","0100","CARSON CITY"
16288,"S000001","00102","0200","MI"
16288,"S000001","00102","0300","48811"
16288,"S000001","00103","0100","MONTCALM"
16288,"S000001","00200","0100","233962"
16288,"S000001","00400","0100","01/01/2011"
16288,"S000001","00400","0200","12/31/2011"
16288,"S000001","00500","0300","1"
16288,"S000001","00500","0400","01/01/2003"
16288,"S000001","00850","0100","N"
16288,"S000001","00851","0100","N"
16288,"S000001","00900","0100","N"
16288,"S000001","01400","0100","N"
16289,"A000000","00100","0000","0100PHYSICIAN"
16289,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16289,"A000000","00300","0000","0300NURSE PRACTITIONER"
16289,"A000000","00400","0000","0400VISITING NURSE"
16289,"A000000","00500","0000","0500OTHER NURSE"
16289,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16289,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16289,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16289,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16289,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16289,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16289,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16289,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16289,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
16289,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16289,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16289,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16289,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16289,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16289,"A000000","02100","0000","2100CME"
16289,"A000000","02101","0000","2101INDEPENDENT CONTRACTORS"
16289,"A000000","02102","0000","2102FEES & LICENSES"
16289,"A000000","02103","0000","2103DUES & SUSCRIPTIONS"
16289,"A000000","02600","0000","2600RENT"
16289,"A000000","02700","0000","2700INSURANCE"
16289,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16289,"A000000","02900","0000","2900UTILITIES"
16289,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16289,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16289,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16289,"A000000","03300","0000","3300PROPERTY TAX"
16289,"A000000","03400","0000","3400RENT - EQUIPMENT"
16289,"A000000","03800","0000","3800OFFICE SALARIES"
16289,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16289,"A000000","04000","0000","4000OFFICE SUPPLIES"
16289,"A000000","04100","0000","4100LEGAL"
16289,"A000000","04200","0000","4200ACCOUNTING"
16289,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16289,"A000000","04400","0000","4400TELEPHONE"
16289,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16289,"A000000","04600","0000","4600ADVERTISING"
16289,"A000000","04700","0000","4700POSTAGE"
16289,"A000000","04800","0000","4800HOME OFFICE ALLOCATION"
16289,"A000000","04801","0000","4801MANAGEMENT FEES"
16289,"A000000","04802","0000","4802BANK FEES"
16289,"A000000","04803","0000","4803CREDIT CARD FEES"
16289,"A000000","05100","0000","5100PHARMACY"
16289,"A000000","05200","0000","5200DENTAL"
16289,"A000000","05300","0000","5300OPTOMETRY"
16289,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16289,"A000000","05400","0000","5400LABORATORY"
16289,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16289,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16289,"A000000","05800","0000","5800LAB FEES"
16289,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
16289,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16289,"A100010","00100","0000","RECLASS SALARIES"
16289,"A100010","00100","0100","AA"
16289,"A100010","00100","0200","OTHER NURSE"
16289,"A100010","00100","0500","OFFICE SALARIES"
16289,"A100010","00200","0000","RECLASS LABORATORY"
16289,"A100010","00200","0100","AB"
16289,"A100010","00200","0200","LABORATORY"
16289,"A100010","00200","0500","OTHER NURSE"
16289,"A100010","00300","0000","RECLASS LABORATORY"
16289,"A100010","00300","0100","AB"
16289,"A100010","00300","0200","LABORATORY"
16289,"A100010","00300","0500","OTHER NURSE"
16289,"A100010","00400","0000","RECLASS LABORATORY"
16289,"A100010","00400","0100","AB"
16289,"A100010","00400","0200","LABORATORY"
16289,"A100010","00400","0500","MEDICAL SUPPLIES"
16289,"A200000","01100","0000","PHYSICIAN"
16289,"A200000","01100","0100","A"
16289,"A200000","01100","0300","PHYSICIAN"
16289,"A200000","01101","0000","ML SUPERVISION"
16289,"A200000","01101","0100","A"
16289,"A200000","01101","0300","MID-LEVEL SUPERVISION"
16289,"A200000","01102","0000","HOME OFFICE ALLOCATION"
16289,"A200000","01102","0100","A"
16289,"A200000","01102","0300","HOME OFFICE ALLOCATION"
16289,"A200000","01103","0000","ADVERTISING"
16289,"A200000","01103","0100","A"
16289,"A200000","01103","0300","ADVERTISING"
16289,"A200000","01104","0000","MEALS"
16289,"A200000","01104","0100","A"
16289,"A200000","01104","0300","MEALS & ENTERTAINMENT"
16289,"A210001","00100","0100","N"
16289,"S000000","00100","0100","2"
16289,"S000000","00100","0200","06/01/2012"
16289,"S000000","00100","0300","N"
16289,"S000000","00100","0301","N"
16289,"S000000","00100","0500","F"
16289,"S000000","00200","0200","10301"
16289,"S000000","00200","0400","10/29/2013"
16289,"S000000","00300","0100","3"
16289,"S000000","00300","0200","10/16/2013"
16289,"S000001","00100","0100","QUALITY HEALTHCARE  INC"
16289,"S000001","00101","0100","600 PURCELL DRIVE  SUITE A"
16289,"S000001","00102","0100","POTOSI"
16289,"S000001","00102","0200","MO"
16289,"S000001","00102","0300","63664"
16289,"S000001","00103","0100","WASHINGTON"
16289,"S000001","00200","0100","263873"
16289,"S000001","00400","0100","01/01/2011"
16289,"S000001","00400","0200","12/31/2011"
16289,"S000001","00500","0300","1"
16289,"S000001","00500","0400","06/04/1997"
16289,"S000001","00850","0100","N"
16289,"S000001","00851","0100","N"
16289,"S000001","00900","0100","N"
16289,"S000001","01400","0100","N"
16290,"A000000","00100","0000","0100PHYSICIAN"
16290,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16290,"A000000","00300","0000","0300NURSE PRACTITIONER"
16290,"A000000","00400","0000","0400VISITING NURSE"
16290,"A000000","00500","0000","0500OTHER NURSE"
16290,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16290,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16290,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16290,"A000000","00900","0000","0900FRINGE BENEFITS & PR TAXES"
16290,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16290,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16290,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16290,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16290,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16290,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16290,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16290,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16290,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16290,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16290,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16290,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16290,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16290,"A000000","02600","0000","2600RENT"
16290,"A000000","02700","0000","2700INSURANCE"
16290,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16290,"A000000","02900","0000","2900UTILITIES"
16290,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16290,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16290,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16290,"A000000","03300","0000","3300PROPERTY TAX"
16290,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16290,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16290,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16290,"A000000","03800","0000","3800OFFICE SALARIES"
16290,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16290,"A000000","04000","0000","4000OFFICE SUPPLIES"
16290,"A000000","04100","0000","4100LEGAL"
16290,"A000000","04200","0000","4200ACCOUNTING"
16290,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16290,"A000000","04400","0000","4400TELEPHONE"
16290,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16290,"A000000","04600","0000","4600PROFESSIONAL FEES: CONSULTING"
16290,"A000000","04700","0000","4700REPAIRS EQUIPMENT"
16290,"A000000","04800","0000","4800NON ALLOWABLE EXPENSE"
16290,"A000000","04801","0000","4801AUTO EXPENSE"
16290,"A000000","04802","0000","4802COMPUTER EXPENSE"
16290,"A000000","04803","0000","4803BILLING EXPENSE"
16290,"A000000","04804","0000","4804CME"
16290,"A000000","05100","0000","5100PHARMACY"
16290,"A000000","05200","0000","5200DENTAL"
16290,"A000000","05300","0000","5300OPTOMETRY"
16290,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16290,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16290,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16290,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16290,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16290,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16290,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16290,"A100010","00100","0000","RECLASS WAGES"
16290,"A100010","00100","0100","A"
16290,"A100010","00100","0200","PHYSICIAN"
16290,"A100010","00100","0500","OFFICE SALARIES"
16290,"A100010","00200","0000","RECLASS WAGES"
16290,"A100010","00200","0100","A"
16290,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16290,"A100010","00200","0500","OFFICE SALARIES"
16290,"A100010","00300","0000","RECLASS WAGES"
16290,"A100010","00300","0100","A"
16290,"A100010","00300","0200","NURSE PRACTITIONER"
16290,"A100010","00300","0500","OFFICE SALARIES"
16290,"A100010","00400","0000","RECLASS WAGES"
16290,"A100010","00400","0100","A"
16290,"A100010","00400","0200","OTHER NURSE"
16290,"A100010","00400","0500","OFFICE SALARIES"
16290,"A200000","00900","0100","A"
16290,"A200000","01100","0000","REMOVE NON ALLOWABLE EXPENSES"
16290,"A200000","01100","0100","A"
16290,"A200000","01100","0300","NON ALLOWABLE EXPENSE"
16290,"A200000","01101","0000","RECORD OFFICE EQUIP DEPRECIATION"
16290,"A200000","01101","0100","A"
16290,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16290,"A200000","01102","0000","REVERSE ACCRUED FLU VACCINE"
16290,"A200000","01102","0100","A"
16290,"A200000","01102","0300","MEDICAL SUPPLIES"
16290,"A200000","01103","0000","RECORD PARTNER COMP FOR PHYSICIAN"
16290,"A200000","01103","0100","A"
16290,"A200000","01103","0300","PHYSICIAN"
16290,"A200000","01104","0000","RECORD PARTNER COMP FOR ADMIN"
16290,"A200000","01104","0100","A"
16290,"A200000","01104","0300","OFFICE SALARIES"
16290,"A200000","01105","0000","REMOVE BUILDING IMPROV THAT WERE EX"
16290,"A200000","01105","0100","A"
16290,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
16290,"A200000","01106","0000","REMOVE RELATED PARTY INS PD BY CLIN"
16290,"A200000","01106","0100","A"
16290,"A200000","01106","0300","INSURANCE (SPECIFY)"
16290,"A210001","00100","0100","Y"
16290,"A210002","00100","0300","RENT"
16290,"A210002","00200","0300","WAGES"
16290,"A210003","00100","0000","FINANCIAL"
16290,"A210003","00100","0100","G"
16290,"A210003","00100","0200","TIM & KRISTIN MCPHERSON"
16290,"A210003","00200","0000","FINANCIAL"
16290,"A210003","00200","0100","G"
16290,"A210003","00200","0200","MCPHERSON CHILDREN"
16290,"S000000","00100","0100","2"
16290,"S000000","00100","0200","05/23/2012"
16290,"S000000","00100","0300","N"
16290,"S000000","00100","0301","N"
16290,"S000000","00100","0500","F"
16290,"S000000","00200","0200","10301"
16290,"S000000","00200","0400","10/29/2013"
16290,"S000000","00300","0100","3"
16290,"S000000","00300","0200","10/16/2013"
16290,"S000001","00100","0100","STEELE FAMILY RURAL HEALTH CLINIC"
16290,"S000001","00101","0100","216 WEST MAIN STREET"
16290,"S000001","00102","0100","STEELE"
16290,"S000001","00102","0200","MO"
16290,"S000001","00102","0300","63877"
16290,"S000001","00103","0100","PEMISCOTT"
16290,"S000001","00200","0100","263896"
16290,"S000001","00400","0100","01/01/2011"
16290,"S000001","00400","0200","12/31/2011"
16290,"S000001","00500","0300","1"
16290,"S000001","00500","0400","08/01/2000"
16290,"S000001","00850","0100","N"
16290,"S000001","00851","0100","N"
16290,"S000001","00900","0100","N"
16290,"S000001","01400","0100","Y"
16290,"S000013","00100","0100","GIDEON CLINIC"
16290,"S000013","00200","0100","135 SOUTH MAIN"
16290,"S000013","00300","0100","GIDEON"
16290,"S000013","00300","0200","MO"
16290,"S000013","00300","0300","63877"
16290,"S000013","00400","0100","NEW MADRID"
16290,"S000013","00500","0100","268958"
16290,"S000013","00600","0200","10/01/2006"
16290,"S000013","00900","0100","N"
16293,"A000000","00100","0000","0100PHYSICIAN"
16293,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16293,"A000000","00300","0000","0300NURSE PRACTITIONER"
16293,"A000000","00400","0000","0400VISITING NURSE"
16293,"A000000","00500","0000","0500OTHER NURSE"
16293,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16293,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16293,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16293,"A000000","00900","0000","0900DIETICIAN"
16293,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16293,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16293,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16293,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16293,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16293,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16293,"A000000","02600","0000","2600RENT"
16293,"A000000","02700","0000","2700INSURANCE"
16293,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16293,"A000000","02900","0000","2900UTILITIES"
16293,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16293,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16293,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16293,"A000000","03300","0000","3300PROPERTY TAX"
16293,"A000000","03800","0000","3800OFFICE SALARIES"
16293,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16293,"A000000","04000","0000","4000OFFICE SUPPLIES"
16293,"A000000","04100","0000","4100LEGAL"
16293,"A000000","04200","0000","4200ACCOUNTING"
16293,"A000000","04300","0000","4300INSURANCE"
16293,"A000000","04400","0000","4400TELEPHONE"
16293,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16293,"A000000","04600","0000","4600MISCELLANEOUS"
16293,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16293,"A000000","04800","0000","4800TRAVEL AND SEMINAR"
16293,"A000000","04801","0000","4801CONTRACTED SERVICES"
16293,"A000000","04802","0000","4802ADVERTISING"
16293,"A000000","04803","0000","4803RECRUITING"
16293,"A000000","04804","0000","4804DUES AND LICENSES"
16293,"A000000","04805","0000","4805POSTAGE"
16293,"A000000","04806","0000","4806PRINTING AND PUBLICATIONS"
16293,"A000000","04807","0000","4807CPE"
16293,"A000000","05100","0000","5100PHARMACY"
16293,"A000000","05200","0000","5200DENTAL"
16293,"A000000","05300","0000","5300OPTOMETRY"
16293,"A000000","05400","0000","5400LAB"
16293,"A000000","05500","0000","5500RADIOLOGY"
16293,"A000000","05600","0000","5600HOSPITAL"
16293,"A000000","05800","0000","5800WIC"
16293,"A000000","05900","0000","5900CHILDRENS MC"
16293,"A000000","06000","0000","6000OUTREACH"
16293,"A000000","06001","0000","6001PERINATAL"
16293,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00100","0100","A"
16293,"A100010","00100","0200","PHYSICIAN"
16293,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00200","0100","A"
16293,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16293,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00300","0100","A"
16293,"A100010","00300","0200","NURSE PRACTITIONER"
16293,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00400","0100","A"
16293,"A100010","00400","0200","OTHER NURSE"
16293,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00500","0100","A"
16293,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16293,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00600","0100","A"
16293,"A100010","00600","0200","DIETICIAN"
16293,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00700","0100","A"
16293,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16293,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00800","0100","A"
16293,"A100010","00800","0200","OFFICE SALARIES"
16293,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","00900","0100","A"
16293,"A100010","00900","0200","WIC"
16293,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","01000","0100","A"
16293,"A100010","01000","0200","CHILDRENS MC"
16293,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","01100","0100","A"
16293,"A100010","01100","0200","OUTREACH"
16293,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","01200","0100","A"
16293,"A100010","01200","0200","PERINATAL"
16293,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
16293,"A100010","01300","0100","A"
16293,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16293,"A100010","01400","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01400","0100","B"
16293,"A100010","01400","0200","OFFICE SALARIES"
16293,"A100010","01400","0500","PHYSICIAN"
16293,"A100010","01500","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01500","0100","B"
16293,"A100010","01500","0500","PHYSICIAN ASSISTANT"
16293,"A100010","01600","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01600","0100","B"
16293,"A100010","01600","0500","NURSE PRACTITIONER"
16293,"A100010","01700","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01700","0100","B"
16293,"A100010","01700","0500","OTHER NURSE"
16293,"A100010","01800","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01800","0100","B"
16293,"A100010","01800","0500","CLINICAL SOCIAL WORKER"
16293,"A100010","01900","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","01900","0100","B"
16293,"A100010","01900","0500","DIETICIAN"
16293,"A100010","02000","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02000","0100","B"
16293,"A100010","02000","0500","HOUSEKEEPING AND MAINTENANCE"
16293,"A100010","02100","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02100","0100","B"
16293,"A100010","02100","0500","OFFICE SALARIES"
16293,"A100010","02200","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02200","0100","B"
16293,"A100010","02200","0500","WIC"
16293,"A100010","02300","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02300","0100","B"
16293,"A100010","02300","0500","CHILDRENS MC"
16293,"A100010","02400","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02400","0100","B"
16293,"A100010","02400","0500","OUTREACH"
16293,"A100010","02500","0000","TO RECLASSIFY PTO EXPENSE"
16293,"A100010","02500","0100","B"
16293,"A100010","02500","0500","PERINATAL"
16293,"A100010","02600","0000","TO RECLASSIFY HOSPITAL COSTS"
16293,"A100010","02600","0100","C"
16293,"A100010","02600","0200","HOSPITAL"
16293,"A100010","02600","0500","PHYSICIAN"
16293,"A100010","02700","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","02700","0100","D"
16293,"A100010","02700","0200","DENTAL"
16293,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16293,"A100010","02800","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","02800","0100","D"
16293,"A100010","02800","0200","OFFICE SALARIES"
16293,"A100010","02900","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","02900","0100","D"
16293,"A100010","02900","0500","MEDICAL SUPPLIES"
16293,"A100010","03000","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03000","0100","D"
16293,"A100010","03000","0500","RENT"
16293,"A100010","03100","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03100","0100","D"
16293,"A100010","03100","0500","INSURANCE"
16293,"A100010","03200","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03200","0100","D"
16293,"A100010","03200","0500","UTILITIES"
16293,"A100010","03300","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03300","0100","D"
16293,"A100010","03300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16293,"A100010","03400","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03400","0100","D"
16293,"A100010","03400","0500","HOUSEKEEPING AND MAINTENANCE"
16293,"A100010","03500","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100010","03500","0100","D"
16293,"A100010","03500","0500","DEPRECIATION-OFFICE EQUIPMENT"
16293,"A100020","00100","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00100","0100","D"
16293,"A100020","00100","0500","OFFICE SUPPLIES"
16293,"A100020","00200","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00200","0100","D"
16293,"A100020","00200","0500","TELEPHONE"
16293,"A100020","00300","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00300","0100","D"
16293,"A100020","00300","0500","MISCELLANEOUS"
16293,"A100020","00400","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00400","0100","D"
16293,"A100020","00400","0500","TRAVEL AND SEMINAR"
16293,"A100020","00500","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00500","0100","D"
16293,"A100020","00500","0500","CONTRACTED SERVICES"
16293,"A100020","00600","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00600","0100","D"
16293,"A100020","00600","0500","ADVERTISING"
16293,"A100020","00700","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00700","0100","D"
16293,"A100020","00700","0500","RECRUITING"
16293,"A100020","00800","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00800","0100","D"
16293,"A100020","00800","0500","DUES AND LICENSES"
16293,"A100020","00900","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","00900","0100","D"
16293,"A100020","00900","0500","POSTAGE"
16293,"A100020","01000","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","01000","0100","D"
16293,"A100020","01000","0500","PRINTING AND PUBLICATIONS"
16293,"A100020","01100","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","01100","0100","D"
16293,"A100020","01100","0500","CPE"
16293,"A100020","01200","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","01200","0100","D"
16293,"A100020","01200","0500","PROPERTY TAX"
16293,"A100020","01300","0000","TO RECLASSIFY DENTAL COSTS"
16293,"A100020","01300","0100","D"
16293,"A100020","01300","0500","LAB"
16293,"A100020","01400","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01400","0100","E"
16293,"A100020","01400","0200","CHILDRENS MC"
16293,"A100020","01400","0500","PHYSICIAN"
16293,"A100020","01500","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01500","0100","E"
16293,"A100020","01500","0200","PERINATAL"
16293,"A100020","01500","0500","PHYSICIAN ASSISTANT"
16293,"A100020","01600","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01600","0100","E"
16293,"A100020","01600","0500","OTHER NURSE"
16293,"A100020","01700","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01700","0100","E"
16293,"A100020","01700","0500","CLINICAL SOCIAL WORKER"
16293,"A100020","01800","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01800","0100","E"
16293,"A100020","01800","0500","DIETICIAN"
16293,"A100020","01900","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","01900","0100","E"
16293,"A100020","01900","0500","MEDICAL SUPPLIES"
16293,"A100020","02000","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","02000","0100","E"
16293,"A100020","02000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16293,"A100020","02100","0000","TO RECLASSIFY CHILDREN S & PERINATAL"
16293,"A100020","02100","0100","E"
16293,"A100020","02100","0500","MEDICAL SUPPLIES"
16293,"A200000","01100","0000","INTEREST INCOME"
16293,"A200000","01100","0100","B"
16293,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16293,"A200000","01101","0000","SEMINAR/TRAVEL REFUND"
16293,"A200000","01101","0100","B"
16293,"A200000","01101","0300","TRAVEL AND SEMINAR"
16293,"A200000","01102","0000","MISC. REVENUE"
16293,"A200000","01102","0100","B"
16293,"A200000","01102","0300","MISCELLANEOUS"
16293,"A200000","01103","0000","MEDICAL RECORDS"
16293,"A200000","01103","0100","B"
16293,"A200000","01103","0300","OFFICE SUPPLIES"
16293,"A200000","01104","0000","CONTRACT LABORATORY"
16293,"A200000","01104","0100","A"
16293,"A200000","01104","0300","LAB"
16293,"A200000","01105","0000","CONTRACT RADIOLOGY"
16293,"A200000","01105","0100","A"
16293,"A200000","01105","0300","RADIOLOGY"
16293,"A200000","01106","0000","CONTRACT PHARMACY"
16293,"A200000","01106","0100","A"
16293,"A200000","01106","0300","PHARMACY"
16293,"A200000","01107","0000","FOOD VOUCHERS"
16293,"A200000","01107","0100","A"
16293,"A200000","01107","0300","OFFICE SUPPLIES"
16293,"A200000","01108","0000","PROMOTIONAL ADVERTISING"
16293,"A200000","01108","0100","A"
16293,"A200000","01108","0300","ADVERTISING"
16293,"A200000","01109","0000","DENTAL"
16293,"A200000","01109","0100","A"
16293,"A200000","01109","0300","DENTAL"
16293,"A210001","00100","0100","N"
16293,"S000000","00100","0100","2"
16293,"S000000","00100","0200","01/15/2013"
16293,"S000000","00100","0300","N"
16293,"S000000","00100","0301","N"
16293,"S000000","00100","0500","F"
16293,"S000000","00200","0200","06001"
16293,"S000000","00200","0400","10/28/2013"
16293,"S000000","00300","0100","4"
16293,"S000000","00300","0200","10/24/2013"
16293,"S000001","00100","0100","AMPLA HEALTH"
16293,"S000001","00101","0100","520 KENTUCKY STREET"
16293,"S000001","00102","0100","GRIDLEY"
16293,"S000001","00102","0200","CA"
16293,"S000001","00102","0300","95948"
16293,"S000001","00103","0100","BUTTE"
16293,"S000001","00200","0100","051807"
16293,"S000001","00300","0100","U"
16293,"S000001","00400","0100","07/01/2011"
16293,"S000001","00400","0200","06/30/2012"
16293,"S000001","00500","0300","2"
16293,"S000001","00500","0400","10/01/1991"
16293,"S000001","00600","0300","H80CS00765-10-00"
16293,"S000001","00600","0400","05/31/2011"
16293,"S000001","00900","0100","N"
16293,"S000001","01400","0100","Y"
16293,"S000013","00100","0100","AMPLA HEALTH RICHLAND"
16293,"S000013","00200","0100","334 SAMUEL DRIVE"
16293,"S000013","00300","0100","YUBA CITY"
16293,"S000013","00300","0200","CA"
16293,"S000013","00300","0300","95991"
16293,"S000013","00400","0100","SUTTER"
16293,"S000013","00500","0100","051808"
16293,"S000013","00600","0100","U"
16293,"S000013","00600","0200","10/01/1991"
16293,"S000013","00900","0100","N"
16293,"S000023","00100","0100","AMPLA HEALTH OROVILLE"
16293,"S000023","00200","0100","2800 LINCOLN BOULEVARD"
16293,"S000023","00300","0100","OROVILLE"
16293,"S000023","00300","0200","CA"
16293,"S000023","00300","0300","95966"
16293,"S000023","00400","0100","BUTTE"
16293,"S000023","00500","0100","051858"
16293,"S000023","00600","0100","U"
16293,"S000023","00600","0200","10/01/1991"
16293,"S000023","00900","0100","N"
16293,"S000033","00100","0100","AMPLA HEALTH YUBA CITY"
16293,"S000033","00200","0100","1000 SUTTER STREET"
16293,"S000033","00300","0100","YUBA CITY"
16293,"S000033","00300","0200","CA"
16293,"S000033","00300","0300","95991"
16293,"S000033","00400","0100","SUTTER"
16293,"S000033","00500","0100","551821"
16293,"S000033","00600","0100","U"
16293,"S000033","00600","0200","03/28/1997"
16293,"S000033","00900","0100","N"
16293,"S000043","00100","0100","AMPLA HEALTH ORLAND"
16293,"S000043","00200","0100","1211 CORTINA DRIVE"
16293,"S000043","00300","0100","ORLAND"
16293,"S000043","00300","0200","CA"
16293,"S000043","00300","0300","95963"
16293,"S000043","00400","0100","GLENN"
16293,"S000043","00500","0100","051856"
16293,"S000043","00600","0100","R"
16293,"S000043","00600","0200","10/01/1991"
16293,"S000043","00900","0100","N"
16293,"S000053","00100","0100","AMPLA HEALTH HAMILTON CITY"
16293,"S000053","00200","0100","278 MAIN STREET"
16293,"S000053","00300","0100","HAMILTON CITY"
16293,"S000053","00300","0200","CA"
16293,"S000053","00300","0300","95951"
16293,"S000053","00400","0100","GLENN"
16293,"S000053","00500","0100","051809"
16293,"S000053","00600","0100","R"
16293,"S000053","00600","0200","10/01/1991"
16293,"S000053","00900","0100","N"
16293,"S000063","00100","0100","AMPLA HEALTH COLUSA"
16293,"S000063","00200","0100","555 FREMONT STREET"
16293,"S000063","00300","0100","COLUSA"
16293,"S000063","00300","0200","CA"
16293,"S000063","00300","0300","95932"
16293,"S000063","00400","0100","COLUSA"
16293,"S000063","00500","0100","051989"
16293,"S000063","00600","0100","R"
16293,"S000063","00600","0200","02/15/1992"
16293,"S000063","00900","0100","N"
16293,"S000073","00100","0100","AMPLA HEALTH LINDHURST"
16293,"S000073","00200","0100","4941 OLIVEHURST AVE"
16293,"S000073","00300","0100","OLIVEHURST"
16293,"S000073","00300","0200","CA"
16293,"S000073","00300","0300","95961"
16293,"S000073","00400","0100","YUBA"
16293,"S000073","00500","0100","051859"
16293,"S000073","00600","0100","U"
16293,"S000073","00600","0200","10/01/1991"
16293,"S000073","00900","0100","N"
16293,"S000083","00100","0100","AMPLA HEALTH CHICO"
16293,"S000083","00200","0100","680 COHASSET ROAD"
16293,"S000083","00300","0100","CHICO"
16293,"S000083","00300","0200","CA"
16293,"S000083","00300","0300","95926"
16293,"S000083","00400","0100","BUTTE"
16293,"S000083","00500","0100","051825"
16293,"S000083","00600","0100","U"
16293,"S000083","00600","0200","10/01/1991"
16293,"S000083","00900","0100","N"
16293,"S000093","00100","0100","AMPLA HEALTH ARBUCKLE"
16293,"S000093","00200","0100","89 PUTNAM WAY"
16293,"S000093","00300","0100","ARBUCKLE"
16293,"S000093","00300","0200","CA"
16293,"S000093","00300","0300","95912"
16293,"S000093","00400","0100","COLUSA"
16293,"S000093","00500","0100","551009"
16293,"S000093","00600","0100","R"
16293,"S000093","00600","0200","07/10/2009"
16293,"S000093","00900","0100","N"
16293,"S000103","00100","0100","WHEATLAND FAMILY HEALTH CENTER"
16293,"S000103","00200","0100","411 FOURTH STREET"
16293,"S000103","00300","0100","WHEATLAND"
16293,"S000103","00300","0200","CA"
16293,"S000103","00300","0300","95692"
16293,"S000103","00400","0100","YUBA COUNTY"
16293,"S000103","00500","0100","051184"
16293,"S000103","00600","0100","U"
16293,"S000103","00600","0200","07/02/2009"
16293,"S000103","00900","0100","N"
16293,"S000113","00100","0100","AMPLA HEALTH LA PALOMA"
16293,"S000113","00200","0100","1574 KIRK ROAD"
16293,"S000113","00300","0100","GRIDLEY"
16293,"S000113","00300","0200","CA"
16293,"S000113","00300","0300","95948"
16293,"S000113","00400","0100","BUTTE"
16293,"S000113","00500","0100","051185"
16293,"S000113","00600","0100","U"
16293,"S000113","00600","0200","07/02/2009"
16293,"S000113","00900","0100","N"
16294,"A000000","00100","0000","0100PHYSICIAN"
16294,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16294,"A000000","00300","0000","0300NURSE PRACTITIONER"
16294,"A000000","00400","0000","0400VISITING NURSE"
16294,"A000000","00500","0000","0500OTHER NURSE"
16294,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16294,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16294,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16294,"A000000","00900","0000","0900JOB CORP"
16294,"A000000","01000","0000","1000OTHER MEDICAL SUPPORT"
16294,"A000000","01100","0000","1100MEDICAL FRINGE BENEFITS"
16294,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16294,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16294,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16294,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16294,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16294,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16294,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16294,"A000000","02100","0000","2100PURCHASED SERVICES"
16294,"A000000","02200","0000","2200OTHER MEDICAL EXPENSE"
16294,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16294,"A000000","02600","0000","2600RENT"
16294,"A000000","02700","0000","2700INSURANCE"
16294,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16294,"A000000","02900","0000","2900UTILITIES"
16294,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16294,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16294,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16294,"A000000","03300","0000","3300PROPERTY TAX"
16294,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16294,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16294,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16294,"A000000","03800","0000","3800OFFICE SALARIES"
16294,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16294,"A000000","04000","0000","4000OFFICE SUPPLIES"
16294,"A000000","04100","0000","4100LEGAL"
16294,"A000000","04200","0000","4200ACCOUNTING"
16294,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16294,"A000000","04400","0000","4400TELEPHONE"
16294,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16294,"A000000","04600","0000","4600CORPORATE SCHEDULE"
16294,"A000000","04700","0000","4700OTHER ADMIN"
16294,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16294,"A000000","05100","0000","5100PHARMACY"
16294,"A000000","05200","0000","5200DENTAL"
16294,"A000000","05300","0000","5300OPTOMETRY"
16294,"A000000","05400","0000","5400RADIOLOGY"
16294,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16294,"A000000","05800","0000","5800NON-REIMBURSABLE SCHEDULE"
16294,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16294,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16294,"A100010","00100","0000","MALPRACTICE INSURANCE"
16294,"A100010","00100","0100","B"
16294,"A100010","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
16294,"A100010","00100","0500","CORPORATE SCHEDULE"
16294,"A100010","00200","0000","PHARMACY"
16294,"A100010","00200","0100","D"
16294,"A100010","00200","0200","PHARMACY"
16294,"A100010","00200","0500","CORPORATE SCHEDULE"
16294,"A100010","00300","0000","PHARMACY"
16294,"A100010","00300","0100","D"
16294,"A100010","00300","0500","MEDICAL SUPPLIES"
16294,"A100010","00400","0000","PHARMACY"
16294,"A100010","00400","0100","D"
16294,"A100010","00400","0500","PURCHASED SERVICES"
16294,"A100010","00500","0000","PHARMACY"
16294,"A100010","00500","0100","D"
16294,"A100010","00500","0500","OTHER MEDICAL EXPENSE"
16294,"A200000","00100","0100","B"
16294,"A200000","00100","0300","CORPORATE SCHEDULE"
16294,"A200000","00400","0100","B"
16294,"A200000","00400","0300","CORPORATE SCHEDULE"
16294,"A200000","01100","0000","MISC INCOME-CORPORATE"
16294,"A200000","01100","0100","B"
16294,"A200000","01100","0300","CORPORATE SCHEDULE"
16294,"A200000","01101","0000","COMMUNITY SERVICE"
16294,"A200000","01101","0100","A"
16294,"A200000","01101","0300","CORPORATE SCHEDULE"
16294,"A200000","01103","0000","ADVERTISING"
16294,"A200000","01103","0100","A"
16294,"A200000","01103","0300","CORPORATE SCHEDULE"
16294,"A200000","01107","0000","MED REF LAB -- MEDICAL"
16294,"A200000","01107","0100","A"
16294,"A200000","01107","0300","PURCHASED SERVICES"
16294,"A200000","01108","0000","MED REF LAB -- JOB CORPS"
16294,"A200000","01108","0100","A"
16294,"A200000","01108","0300","NON-REIMBURSABLE SCHEDULE"
16294,"A200000","01111","0000","MED REF LAB -- HOMELESS"
16294,"A200000","01111","0100","A"
16294,"A200000","01111","0300","NON-REIMBURSABLE SCHEDULE"
16294,"A200000","01112","0000","BAD DEBTS -- MEDICAL"
16294,"A200000","01112","0100","A"
16294,"A200000","01112","0300","OTHER MEDICAL EXPENSE"
16294,"A200000","01113","0000","BAD DEBTS -- DENTAL"
16294,"A200000","01113","0100","A"
16294,"A200000","01113","0300","DENTAL"
16294,"A200000","01114","0000","BAD DEBTS -- OPTOMETRY"
16294,"A200000","01114","0100","A"
16294,"A200000","01114","0300","OPTOMETRY"
16294,"A200000","01115","0000","BAD DEBTS -- CORP"
16294,"A200000","01115","0100","A"
16294,"A200000","01115","0300","CORPORATE SCHEDULE"
16294,"A200000","01116","0000","BAD DEBTS -- JOB CORPS"
16294,"A200000","01116","0100","A"
16294,"A200000","01116","0300","NON-REIMBURSABLE SCHEDULE"
16294,"A200000","01118","0000","AGREE TB EXPENSES TO CPA AUDIT"
16294,"A200000","01118","0100","A"
16294,"A200000","01118","0300","CORPORATE SCHEDULE"
16294,"A200000","01119","0000","DISALLOW FUNDRAISING COSTS"
16294,"A200000","01119","0100","A"
16294,"A200000","01119","0300","CORPORATE SCHEDULE"
16294,"A210001","00100","0100","Y"
16294,"A210002","00100","0200","OTHER MEDICAL EXPENSE"
16294,"A210002","00100","0300","RENT"
16294,"A210003","00100","0100","E"
16294,"A210003","00100","0200","REMUNDO ESPINOZA  CEO"
16294,"A210003","00100","0400","GARDNER FAMILY CARE CORP"
16294,"A210003","00100","0600","BEHAVIORAL SOCIAL SERVICE"
16294,"A210003","00200","0100","E"
16294,"A210003","00200","0200","EFRAIN CORIA  COO"
16294,"A210003","00200","0400","GARDNER FAMILY CARE CORP"
16294,"A210003","00200","0600","BEHAVIORAL SOCIAL SERVICE"
16294,"A210003","00300","0100","E"
16294,"A210003","00300","0200","IGNACIO PEREZ  CFO"
16294,"A210003","00300","0400","GARDNER FAMILY CARE CORP"
16294,"A210003","00300","0600","BEHAVIORAL SOCIAL SERVICE"
16294,"S000000","00100","0100","2"
16294,"S000000","00100","0200","01/14/2013"
16294,"S000000","00100","0300","N"
16294,"S000000","00100","0301","N"
16294,"S000000","00100","0500","F"
16294,"S000000","00200","0200","06001"
16294,"S000000","00200","0400","10/28/2013"
16294,"S000000","00300","0100","4"
16294,"S000000","00300","0200","10/25/2013"
16294,"S000001","00100","0100","COMPRECARE HEALTH CENTER"
16294,"S000001","00101","0100","3030 ALUM ROCK"
16294,"S000001","00102","0100","SAN JOSE"
16294,"S000001","00102","0200","CA"
16294,"S000001","00102","0300","95127"
16294,"S000001","00103","0100","SANTA CLARA"
16294,"S000001","00200","0100","051813"
16294,"S000001","00300","0100","U"
16294,"S000001","00400","0100","07/01/2011"
16294,"S000001","00400","0200","06/30/2012"
16294,"S000001","00500","0300","2"
16294,"S000001","00500","0400","07/01/1995"
16294,"S000001","00900","0100","N"
16294,"S000001","01400","0100","Y"
16294,"S000013","00100","0100","ALVISO HEALTH CENTER"
16294,"S000013","00200","0100","1621 GOLD STREET"
16294,"S000013","00300","0100","ALVISO"
16294,"S000013","00300","0200","CA"
16294,"S000013","00300","0300","95002"
16294,"S000013","00400","0100","SANTA CLARA"
16294,"S000013","00500","0100","051812"
16294,"S000013","00600","0100","U"
16294,"S000013","00600","0200","07/01/1995"
16294,"S000013","00900","0100","N"
16294,"S000023","00100","0100","GARDNER HEALTH CENTER"
16294,"S000023","00200","0100","195 E VIRGINIA STREET"
16294,"S000023","00300","0100","SAN JOSE"
16294,"S000023","00300","0200","CA"
16294,"S000023","00300","0300","95112"
16294,"S000023","00400","0100","SANTA CLARA"
16294,"S000023","00500","0100","551859"
16294,"S000023","00600","0100","U"
16294,"S000023","00600","0200","07/01/2001"
16294,"S000023","00900","0100","N"
16294,"S000033","00100","0100","ST JAMES HEALTH CENTER"
16294,"S000033","00200","0100","55 E JULIAN STREET"
16294,"S000033","00300","0100","SAN JOSE"
16294,"S000033","00300","0200","CA"
16294,"S000033","00300","0300","95112"
16294,"S000033","00400","0100","SANTA CLARA"
16294,"S000033","00500","0100","551860"
16294,"S000033","00600","0100","U"
16294,"S000033","00600","0200","07/01/2001"
16294,"S000033","00900","0100","N"
16294,"S000043","00100","0100","GILROY HEALTH CENTER"
16294,"S000043","00200","0100","7526 MONTEREY STREET"
16294,"S000043","00300","0100","GILROY"
16294,"S000043","00300","0200","CA"
16294,"S000043","00300","0300","95020"
16294,"S000043","00400","0100","SANTA CLARA"
16294,"S000043","00500","0100","051150"
16294,"S000043","00600","0100","U"
16294,"S000043","00600","0200","02/24/2009"
16294,"S000043","00900","0100","N"
16295,"A000000","00100","0000","0100PHYSICIAN"
16295,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16295,"A000000","00300","0000","0300NURSE PRACTITIONER"
16295,"A000000","00400","0000","0400VISITING NURSE"
16295,"A000000","00500","0000","0500OTHER NURSE"
16295,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16295,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16295,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16295,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16295,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16295,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16295,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16295,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16295,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16295,"A000000","02100","0000","2100R&M MEDICAL EQUIPMENT"
16295,"A000000","02200","0000","2200CONTINUING EDUCATION  ETC"
16295,"A000000","02600","0000","2600RENT"
16295,"A000000","02700","0000","2700INSURANCE"
16295,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16295,"A000000","02900","0000","2900UTILITIES"
16295,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16295,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16295,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16295,"A000000","03300","0000","3300PROPERTY TAX"
16295,"A000000","03800","0000","3800OFFICE SALARIES"
16295,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16295,"A000000","04000","0000","4000OFFICE SUPPLIES"
16295,"A000000","04100","0000","4100LEGAL"
16295,"A000000","04200","0000","4200ACCOUNTING"
16295,"A000000","04300","0000","4300INSURANCE"
16295,"A000000","04400","0000","4400TELEPHONE"
16295,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16295,"A000000","04600","0000","4600CONSULTANTS"
16295,"A000000","04700","0000","4700EQUIPMENT RENTAL  MAINTENANCE AN"
16295,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
16295,"A000000","05100","0000","5100PHARMACY"
16295,"A000000","05200","0000","5200DENTAL"
16295,"A000000","05300","0000","5300OPTOMETRY"
16295,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00100","0100","A"
16295,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16295,"A100010","00100","0500","PHYSICIAN"
16295,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00200","0100","A"
16295,"A100010","00200","0200","NURSE PRACTITIONER"
16295,"A100010","00300","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00300","0100","A"
16295,"A100010","00300","0200","OTHER NURSE"
16295,"A100010","00400","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00400","0100","A"
16295,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16295,"A100010","00500","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00500","0100","A"
16295,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16295,"A100010","00600","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00600","0100","A"
16295,"A100010","00600","0200","LABORATORY TECHNICIAN"
16295,"A100010","00700","0000","RECLASSIFICATION OF SALARIES"
16295,"A100010","00700","0100","A"
16295,"A100010","00700","0200","OFFICE SALARIES"
16295,"A100010","00800","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","00800","0100","B"
16295,"A100010","00800","0200","PHYSICIAN"
16295,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16295,"A100010","00900","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","00900","0100","B"
16295,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16295,"A100010","01000","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01000","0100","B"
16295,"A100010","01000","0200","NURSE PRACTITIONER"
16295,"A100010","01100","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01100","0100","B"
16295,"A100010","01100","0200","OTHER NURSE"
16295,"A100010","01200","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01200","0100","B"
16295,"A100010","01200","0200","CLINICAL PSYCHOLOGIST"
16295,"A100010","01300","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01300","0100","B"
16295,"A100010","01300","0200","CLINICAL SOCIAL WORKER"
16295,"A100010","01400","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01400","0100","B"
16295,"A100010","01400","0200","LABORATORY TECHNICIAN"
16295,"A100010","01500","0000","RECLASSIFICATION OF FRINGE BENEFITS"
16295,"A100010","01500","0100","B"
16295,"A100010","01500","0200","OFFICE SALARIES"
16295,"A100010","01600","0000","RCLASS OF DEPRECIATION EXPENSE"
16295,"A100010","01600","0100","C"
16295,"A100010","01600","0200","DEPRECIATION-OFFICE EQUIPMENT"
16295,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
16295,"A100010","01700","0000","RCLASS SAL & FRINGES CMO ADMIN TIME"
16295,"A100010","01700","0100","D"
16295,"A100010","01700","0200","OFFICE SALARIES"
16295,"A100010","01700","0500","PHYSICIAN"
16295,"A100010","01800","0000","RCLASS SAL & FRINGES CMO ADMIN TIME"
16295,"A100010","01800","0100","D"
16295,"A100010","01800","0500","PHYSICIAN"
16295,"A100010","01900","0000","RCLASS SAL & FRINGES FOR PHARMACY"
16295,"A100010","01900","0100","E"
16295,"A100010","01900","0200","OFFICE SALARIES"
16295,"A100010","01900","0500","OTHER NURSE"
16295,"A100010","02000","0000","RCLASS SAL & FRINGES FOR PHARMACY"
16295,"A100010","02000","0100","E"
16295,"A100010","02000","0500","OTHER NURSE"
16295,"A100010","02100","0000","RCLASS SAL & FRINGES FOR PHARMACY"
16295,"A100010","02100","0100","F"
16295,"A100010","02100","0200","OFFICE SALARIES"
16295,"A100010","02100","0500","OTHER NURSE"
16295,"A100010","02200","0000","RCLASS SAL & FRINGES FOR PHARMACY"
16295,"A100010","02200","0100","F"
16295,"A100010","02200","0500","OTHER NURSE"
16295,"A100010","02300","0000","RCLASS SAL & FRINGES FOR NURSE DIREC"
16295,"A100010","02300","0100","G"
16295,"A100010","02300","0200","OFFICE SALARIES"
16295,"A100010","02300","0500","OTHER NURSE"
16295,"A100010","02400","0000","RCLASS SAL & FRINGES FOR NURSE DIREC"
16295,"A100010","02400","0100","G"
16295,"A100010","02400","0500","OTHER NURSE"
16295,"A200000","01101","0000","SALARIES AND FRINGES"
16295,"A200000","01101","0100","B"
16295,"A200000","01101","0300","OTHER NURSE"
16295,"A200000","01102","0000","MEDICAL SUPPLIES"
16295,"A200000","01102","0100","B"
16295,"A200000","01102","0300","MEDICAL SUPPLIES"
16295,"A200000","01103","0000","LOCAL MILEAGE AND TRAINING"
16295,"A200000","01103","0100","B"
16295,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16295,"A200000","01104","0000","OUTSIDE LAB AND RADIOLOGY"
16295,"A200000","01104","0100","B"
16295,"A200000","01104","0300","CONTINUING EDUCATION  ETC"
16295,"A200000","01105","0000","RENTAL INCOME"
16295,"A200000","01105","0100","B"
16295,"A200000","01105","0300","RENT"
16295,"A200000","01106","0000","INTEREST INCOME"
16295,"A200000","01106","0100","B"
16295,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
16295,"A200000","01107","0000","OFFICE SALARIES"
16295,"A200000","01107","0100","B"
16295,"A200000","01107","0300","OFFICE SALARIES"
16295,"A200000","01108","0000","OFFICE SUPPLIES"
16295,"A200000","01108","0100","B"
16295,"A200000","01108","0300","OFFICE SUPPLIES"
16295,"A200000","01109","0000","BAD DEBT"
16295,"A200000","01109","0100","B"
16295,"A200000","01109","0300","MISCELLANEOUS EXPENSES"
16295,"A210001","00100","0100","N"
16295,"S000000","00100","0100","2"
16295,"S000000","00100","0200","12/21/2012"
16295,"S000000","00100","0300","N"
16295,"S000000","00100","0301","N"
16295,"S000000","00100","0500","F"
16295,"S000000","00200","0200","06001"
16295,"S000000","00200","0400","10/28/2013"
16295,"S000000","00300","0100","4"
16295,"S000000","00300","0200","10/24/2013"
16295,"S000001","00100","0100","SAN DIEGO FAMILY CARE"
16295,"S000001","00101","0100","6973 LINDA VISTA ROAD"
16295,"S000001","00102","0100","SAN DIEGO"
16295,"S000001","00102","0200","CA"
16295,"S000001","00102","0300","92111"
16295,"S000001","00103","0100","SAN DIEGO"
16295,"S000001","00200","0100","051876"
16295,"S000001","00300","0100","U"
16295,"S000001","00400","0100","07/01/2011"
16295,"S000001","00400","0200","06/30/2012"
16295,"S000001","00500","0300","2"
16295,"S000001","00500","0400","10/01/2003"
16295,"S000001","00900","0100","N"
16295,"S000001","01400","0100","Y"
16295,"S000013","00100","0100","SAN DIEGO FAMILY CARE"
16295,"S000013","00200","0100","4290 POLK AVE"
16295,"S000013","00300","0100","SAN DIEGO"
16295,"S000013","00300","0200","CA"
16295,"S000013","00300","0300","92111"
16295,"S000013","00400","0100","SAN DIEGO"
16295,"S000013","00500","0100","051875"
16295,"S000013","00600","0100","U"
16295,"S000013","00600","0200","10/01/2003"
16295,"S000013","00900","0100","N"
16295,"S000023","00100","0100","SAN DIEGO FAMILY CARE"
16295,"S000023","00200","0100","4305 UNIVERSITY AVE"
16295,"S000023","00300","0100","SAN DIEGO"
16295,"S000023","00300","0200","CA"
16295,"S000023","00300","0300","92105"
16295,"S000023","00400","0100","SAN DIEGO"
16295,"S000023","00500","0100","551941"
16295,"S000023","00600","0100","U"
16295,"S000023","00600","0200","10/01/2003"
16295,"S000023","00900","0100","N"
16296,"A000000","00100","0000","0100PHYSICIAN"
16296,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16296,"A000000","00300","0000","0300NURSE PRACTITIONER"
16296,"A000000","00400","0000","0400VISITING NURSE"
16296,"A000000","00500","0000","0500OTHER NURSE"
16296,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16296,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16296,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16296,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16296,"A000000","00901","0000","0901RECEPTION"
16296,"A000000","00902","0000","0902COUNSELOR"
16296,"A000000","00903","0000","0903PSYCHIATRISTS"
16296,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
16296,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16296,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16296,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16296,"A000000","01500","0000","1500PHYSICIAN S ASST UNDER AGREEMENT"
16296,"A000000","01501","0000","1501LCSW SERVICES UNDER AGREEMENT"
16296,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16296,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16296,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16296,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16296,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
16296,"A000000","02101","0000","2101INFECTIOUS WASTE"
16296,"A000000","02102","0000","2102MINOR EQUIPMENT"
16296,"A000000","02103","0000","2103X--RAY EXPENSES"
16296,"A000000","02200","0000","2200LAB SERVICES"
16296,"A000000","02300","0000","2300PROFESSIONAL EDUCATION"
16296,"A000000","02600","0000","2600RENT"
16296,"A000000","02700","0000","2700INSURANCE"
16296,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16296,"A000000","02900","0000","2900UTILITIES"
16296,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16296,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16296,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16296,"A000000","03300","0000","3300PROPERTY TAX"
16296,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16296,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16296,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16296,"A000000","03800","0000","3800OFFICE SALARIES"
16296,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16296,"A000000","04000","0000","4000OFFICE SUPPLIES"
16296,"A000000","04100","0000","4100LEGAL"
16296,"A000000","04200","0000","4200ACCOUNTING"
16296,"A000000","04300","0000","4300INSURANCE-COMMERCIAL"
16296,"A000000","04400","0000","4400TELEPHONE"
16296,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16296,"A000000","04600","0000","4600ADVERTISING"
16296,"A000000","04601","0000","4601BAD DEBT"
16296,"A000000","04602","0000","4602BANK FEES"
16296,"A000000","04603","0000","4603EMPLOYMENT ADVERTISING"
16296,"A000000","04604","0000","4604CLAIMS PROCESSING"
16296,"A000000","04605","0000","4605COMPUTER SUPPLIES/MAINT/SUPPORT"
16296,"A000000","04606","0000","4606CONTINUING EDUCATION"
16296,"A000000","04607","0000","4607DONATIONS"
16296,"A000000","04608","0000","4608DUES & SUBSCRIPTIONS"
16296,"A000000","04609","0000","4609EQUIPMENT LEASE"
16296,"A000000","04700","0000","4700INTEREST EXPENSE"
16296,"A000000","04701","0000","4701LOAN FEES"
16296,"A000000","04702","0000","4702MEMBERSHIPS & PUBLICATIONS"
16296,"A000000","04703","0000","4703MINOR EQUIPMENT"
16296,"A000000","04704","0000","4704MISCELLANEOUS EXPENSE"
16296,"A000000","04705","0000","4705TAXES & LICENSES"
16296,"A000000","04706","0000","4706TRAVEL & CONFERENCES"
16296,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16296,"A000000","05100","0000","5100PHARMACY"
16296,"A000000","05200","0000","5200DENTAL"
16296,"A000000","05300","0000","5300OPTOMETRY"
16296,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16296,"A000000","05500","0000","5500ACUPUNCTURE"
16296,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16296,"A000000","05800","0000","5800OUTREACH  ESCAPES & HOSPICE PROG"
16296,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16296,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16296,"A100010","00100","0000","RECLASSIFY PHYSICIAN ADMIN TIME"
16296,"A100010","00100","0100","A"
16296,"A100010","00100","0200","OFFICE SALARIES"
16296,"A100010","00100","0500","PHYSICIAN"
16296,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BENEF"
16296,"A100010","00200","0100","B"
16296,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16296,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
16296,"A200000","00100","0100","B"
16296,"A200000","00100","0300","INTEREST EXPENSE"
16296,"A200000","00300","0300","OFFICE SUPPLIES"
16296,"A200000","00400","0100","B"
16296,"A200000","00400","0300","RENT"
16296,"A200000","01100","0000","ADVERTISING"
16296,"A200000","01100","0100","A"
16296,"A200000","01100","0300","ADVERTISING"
16296,"A200000","01101","0000","BAD DEBT"
16296,"A200000","01101","0100","A"
16296,"A200000","01101","0300","BAD DEBT"
16296,"A200000","01102","0000","DONATIONS"
16296,"A200000","01102","0100","A"
16296,"A200000","01102","0300","DONATIONS"
16296,"A200000","01103","0000","LABORATORY FEES"
16296,"A200000","01103","0100","A"
16296,"A200000","01103","0300","LAB SERVICES"
16296,"A200000","01104","0000","XRAY EXPENSES"
16296,"A200000","01104","0100","A"
16296,"A200000","01104","0300","X--RAY EXPENSES"
16296,"A210001","00100","0100","N"
16296,"S000000","00100","0100","2"
16296,"S000000","00100","0200","12/03/2012"
16296,"S000000","00100","0300","N"
16296,"S000000","00100","0301","N"
16296,"S000000","00100","0500","F"
16296,"S000000","00200","0200","06001"
16296,"S000000","00200","0400","10/25/2013"
16296,"S000000","00300","0100","4"
16296,"S000000","00300","0200","10/21/2013"
16296,"S000001","00100","0100","REDWOOD COAST MEDICAL SERVICES  INC."
16296,"S000001","00101","0100","46900 OCEAN DRIVE"
16296,"S000001","00101","0200","1100"
16296,"S000001","00102","0100","GUALALA"
16296,"S000001","00102","0200","CA"
16296,"S000001","00102","0300","95445"
16296,"S000001","00103","0100","MENDOCINO"
16296,"S000001","00200","0100","051907"
16296,"S000001","00300","0100","R"
16296,"S000001","00400","0100","07/01/2011"
16296,"S000001","00400","0200","06/30/2012"
16296,"S000001","00500","0300","2"
16296,"S000001","00500","0400","07/01/2007"
16296,"S000001","00600","0300","2 H80CS00575-09-00"
16296,"S000001","00600","0400","07/01/2002"
16296,"S000001","00900","0100","N"
16296,"S000001","01400","0100","Y"
16296,"S000013","00100","0100","REDWOOD COAST MEDICAL SERVICES"
16296,"S000013","00200","0100","30 MILL STREET"
16296,"S000013","00300","0100","POINT ARENA"
16296,"S000013","00300","0200","CA"
16296,"S000013","00300","0300","95468"
16296,"S000013","00400","0100","MENDOCINO"
16296,"S000013","00500","0100","551078"
16296,"S000013","00600","0100","R"
16296,"S000013","00600","0200","02/15/2011"
16296,"S000013","00900","0100","N"
16297,"A000000","00100","0000","0100PHYSICIAN"
16297,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16297,"A000000","00300","0000","0300NURSE PRACTITIONER"
16297,"A000000","00400","0000","0400VISITING NURSE"
16297,"A000000","00500","0000","0500OTHER NURSE"
16297,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16297,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16297,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16297,"A000000","00900","0000","0900MEDICAL RECORDS"
16297,"A000000","01000","0000","1000MEDICAL BILLING"
16297,"A000000","01100","0000","1100MEDICAL DIRECTOR"
16297,"A000000","01101","0000","1101SOCIAL WORKER (NOT BILLED)"
16297,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16297,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16297,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16297,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16297,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16297,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16297,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
16297,"A000000","02600","0000","2600RENT"
16297,"A000000","02700","0000","2700INSURANCE"
16297,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16297,"A000000","02900","0000","2900UTILITIES"
16297,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16297,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16297,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16297,"A000000","03300","0000","3300PROPERTY TAX"
16297,"A000000","03400","0000","3400MINOR OFFICE / MIS EQUIPMENT"
16297,"A000000","03800","0000","3800OFFICE SALARIES"
16297,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16297,"A000000","04000","0000","4000OFFICE SUPPLIES"
16297,"A000000","04100","0000","4100LEGAL"
16297,"A000000","04200","0000","4200ACCOUNTING"
16297,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16297,"A000000","04400","0000","4400TELEPHONE"
16297,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16297,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
16297,"A000000","05100","0000","5100PHARMACY"
16297,"A000000","05200","0000","5200DENTAL"
16297,"A000000","05300","0000","5300OPTOMETRY"
16297,"A000000","05400","0000","5400BAD DEBT EXPENSE"
16297,"A000000","05401","0000","5401LITERACY AND HEALTH FAMILIES"
16297,"A000000","05402","0000","5402OTHER"
16297,"A100010","00100","0000","RECLASS INS EXP TO APPROPRIATE LINE"
16297,"A100010","00100","0100","A"
16297,"A100010","00100","0200","INSURANCE"
16297,"A100010","00100","0500","PROFESSIONAL LIABILITY INSURANCE"
16297,"A100010","00200","0000","RECLASS INS EXP TO APPROPRIATE LINE"
16297,"A100010","00200","0100","A"
16297,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16297,"A100010","00300","0000","RECLASS INS EXP TO APPROPRIATE LINE"
16297,"A100010","00300","0100","A"
16297,"A100010","00300","0200","INSURANCE (SPECIFY)"
16297,"A100010","00400","0000","RECLASS PHARMACY FROM MED SUPPLIES"
16297,"A100010","00400","0100","C"
16297,"A100010","00400","0200","PHARMACY"
16297,"A100010","00400","0500","MEDICAL SUPPLIES"
16297,"A100010","00500","0000","RECLASS CONTRACTED PHYSICIANS"
16297,"A100010","00500","0100","D"
16297,"A100010","00500","0200","PHYSICIAN"
16297,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16297,"A100010","00600","0000","RECLASS CONTRACTED PHYSICIANS"
16297,"A100010","00600","0100","D"
16297,"A100010","00600","0200","NURSE PRACTITIONER"
16297,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
16297,"A100010","00700","0100","E"
16297,"A100010","00700","0200","OTHER NURSE"
16297,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16297,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
16297,"A100010","00800","0100","E"
16297,"A100010","00800","0200","SOCIAL WORKER (NOT BILLED)"
16297,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
16297,"A100010","00900","0100","E"
16297,"A100010","00900","0200","PHYSICIAN"
16297,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
16297,"A100010","01000","0100","E"
16297,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
16297,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
16297,"A100010","01100","0100","E"
16297,"A100010","01100","0200","OFFICE SALARIES"
16297,"A200000","01100","0000","BAD DEBT EXPENSE"
16297,"A200000","01100","0100","A"
16297,"A200000","01100","0300","BAD DEBT EXPENSE"
16297,"A200000","01101","0000","DONATED VACCINES"
16297,"A200000","01101","0100","A"
16297,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
16297,"A200000","01102","0000","MISC INCOME"
16297,"A200000","01102","0100","B"
16297,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS"
16297,"A200000","01103","0000","MARKETING"
16297,"A200000","01103","0100","A"
16297,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS"
16297,"A200000","01104","0000","PATIENT TRANSPORTATION"
16297,"A200000","01104","0100","A"
16297,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16297,"A200000","01105","0000","RENTAL INCOME"
16297,"A200000","01105","0100","B"
16297,"A200000","01105","0300","RENT"
16297,"A210001","00100","0100","N"
16297,"S000000","00100","0100","2"
16297,"S000000","00100","0200","10/29/2012"
16297,"S000000","00100","0300","N"
16297,"S000000","00100","0301","N"
16297,"S000000","00100","0500","F"
16297,"S000000","00200","0200","06001"
16297,"S000000","00200","0400","10/25/2013"
16297,"S000000","00300","0100","4"
16297,"S000000","00300","0200","10/23/2013"
16297,"S000001","00100","0100","NORWALK COMMUNITY HEALTH CENTER"
16297,"S000001","00101","0100","121 WATER STREET"
16297,"S000001","00102","0100","NORWALK"
16297,"S000001","00102","0200","CT"
16297,"S000001","00102","0300","06854"
16297,"S000001","00103","0100","FAIRFIELD"
16297,"S000001","00200","0100","071820"
16297,"S000001","00300","0100","U"
16297,"S000001","00400","0100","07/01/2011"
16297,"S000001","00400","0200","06/30/2012"
16297,"S000001","00500","0300","2"
16297,"S000001","00500","0400","04/17/2000"
16297,"S000001","00900","0100","N"
16297,"S000001","01000","0100","N/A"
16297,"S000001","01400","0100","N"
16299,"A000000","00100","0000","0100PHYSICIAN"
16299,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16299,"A000000","00300","0000","0300NURSE PRACTITIONER"
16299,"A000000","00400","0000","0400VISITING NURSE"
16299,"A000000","00500","0000","0500OTHER NURSE"
16299,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16299,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16299,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16299,"A000000","00900","0000","0900MEDIACAL-OTHER"
16299,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16299,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16299,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16299,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16299,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16299,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16299,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16299,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16299,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16299,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16299,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16299,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16299,"A000000","02600","0000","2600RENT"
16299,"A000000","02700","0000","2700INSURANCE"
16299,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16299,"A000000","02900","0000","2900UTILITIES"
16299,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16299,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16299,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16299,"A000000","03300","0000","3300PROPERTY TAX"
16299,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16299,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16299,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16299,"A000000","03800","0000","3800OFFICE SALARIES"
16299,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16299,"A000000","04000","0000","4000OFFICE SUPPLIES"
16299,"A000000","04100","0000","4100LEGAL"
16299,"A000000","04200","0000","4200ACCOUNTING"
16299,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16299,"A000000","04400","0000","4400TELEPHONE"
16299,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16299,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16299,"A000000","04700","0000","4700DOH OVERHEAD"
16299,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16299,"A000000","05100","0000","5100PHARMACY"
16299,"A000000","05200","0000","5200DENTAL"
16299,"A000000","05300","0000","5300OPTOMETRY"
16299,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16299,"A000000","05500","0000","5500LAB SERVICES"
16299,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16299,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16299,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16299,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16299,"A210001","00100","0100","Y"
16299,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16299,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16299,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16299,"A210002","00200","0300","COUNTY CHARGES"
16299,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16299,"A210002","00300","0300","DATA PROCESSING CHARGES"
16299,"A210002","00400","0200","DOH OVERHEAD"
16299,"A210002","00400","0300","DOH OVERHEAD"
16299,"A210003","00100","0000","G"
16299,"A210003","00100","0100","G"
16299,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16299,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16299,"S000000","00100","0100","2"
16299,"S000000","00100","0200","12/03/2012"
16299,"S000000","00100","0300","N"
16299,"S000000","00100","0301","N"
16299,"S000000","00100","0500","F"
16299,"S000000","00200","0200","06001"
16299,"S000000","00200","0400","10/25/2013"
16299,"S000000","00300","0100","4"
16299,"S000000","00300","0200","10/22/2013"
16299,"S000001","00100","0100","PERRIS FAMILY CARE CENTER"
16299,"S000001","00101","0100","308 E. SAN JACINTO"
16299,"S000001","00102","0100","PERRIS"
16299,"S000001","00102","0200","CA"
16299,"S000001","00102","0300","92570"
16299,"S000001","00103","0100","RIVERSIDE"
16299,"S000001","00200","0100","551825"
16299,"S000001","00300","0100","U"
16299,"S000001","00400","0100","07/01/2011"
16299,"S000001","00400","0200","06/30/2012"
16299,"S000001","00500","0300","2"
16299,"S000001","00500","0400","03/01/1997"
16299,"S000001","00900","0100","N"
16299,"S000001","01400","0100","N"
16300,"A000000","00100","0000","0100PHYSICIAN"
16300,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16300,"A000000","00300","0000","0300NURSE PRACTITIONER"
16300,"A000000","00400","0000","0400VISITING NURSE"
16300,"A000000","00500","0000","0500OTHER NURSE"
16300,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16300,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16300,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16300,"A000000","00900","0000","0900MEDICAL-OTHER"
16300,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16300,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16300,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16300,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16300,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16300,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16300,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16300,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16300,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16300,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16300,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16300,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16300,"A000000","02600","0000","2600RENT"
16300,"A000000","02700","0000","2700INSURANCE"
16300,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16300,"A000000","02900","0000","2900UTILITIES"
16300,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16300,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16300,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16300,"A000000","03300","0000","3300PROPERTY TAX"
16300,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16300,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16300,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16300,"A000000","03800","0000","3800OFFICE SALARIES"
16300,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16300,"A000000","04000","0000","4000OFFICE SUPPLIES"
16300,"A000000","04100","0000","4100LEGAL"
16300,"A000000","04200","0000","4200ACCOUNTING"
16300,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16300,"A000000","04400","0000","4400TELEPHONE"
16300,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16300,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16300,"A000000","04700","0000","4700DOH OVERHEAD"
16300,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16300,"A000000","05100","0000","5100PHARMACY"
16300,"A000000","05200","0000","5200DENTAL"
16300,"A000000","05300","0000","5300OPTOMETRY"
16300,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16300,"A000000","05500","0000","5500LAB SERVICES"
16300,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16300,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16300,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16300,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16300,"A210001","00100","0100","Y"
16300,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16300,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16300,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16300,"A210002","00200","0300","COUNTY CHARGES"
16300,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16300,"A210002","00300","0300","DATA PROCESSING CHARGES"
16300,"A210002","00400","0200","DOH OVERHEAD"
16300,"A210002","00400","0300","DOH OVERHEAD"
16300,"A210003","00100","0000","G"
16300,"A210003","00100","0100","G"
16300,"A210003","00100","0200","COUNTY OF RIVERSIDE- FIN"
16300,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16300,"S000000","00100","0100","2"
16300,"S000000","00100","0200","12/03/2012"
16300,"S000000","00100","0300","N"
16300,"S000000","00100","0301","N"
16300,"S000000","00100","0500","F"
16300,"S000000","00200","0200","06001"
16300,"S000000","00200","0400","10/25/2013"
16300,"S000000","00300","0100","4"
16300,"S000000","00300","0200","10/22/2013"
16300,"S000001","00100","0100","RIVERSIDE NEIGHBORHOOD HEALTH CENTER"
16300,"S000001","00101","0100","7140 INDIANA AVENUE"
16300,"S000001","00102","0100","RIVERSIDE"
16300,"S000001","00102","0200","CA"
16300,"S000001","00102","0300","92504"
16300,"S000001","00103","0100","RIVERSIDE"
16300,"S000001","00200","0100","551827"
16300,"S000001","00300","0100","U"
16300,"S000001","00400","0100","07/01/2011"
16300,"S000001","00400","0200","06/30/2012"
16300,"S000001","00500","0300","2"
16300,"S000001","00500","0400","03/01/1997"
16300,"S000001","00900","0100","N"
16300,"S000001","01000","0100","FQHC"
16300,"S000001","01400","0100","N"
16301,"A000000","00100","0000","0100PHYSICIAN"
16301,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16301,"A000000","00300","0000","0300NURSE PRACTITIONER"
16301,"A000000","00400","0000","0400VISITING NURSE"
16301,"A000000","00500","0000","0500OTHER NURSE"
16301,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16301,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16301,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16301,"A000000","00900","0000","0900MEDICAL-OTHER"
16301,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16301,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16301,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16301,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16301,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16301,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16301,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16301,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16301,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16301,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16301,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16301,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16301,"A000000","02600","0000","2600RENT"
16301,"A000000","02700","0000","2700INSURANCE"
16301,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16301,"A000000","02900","0000","2900UTILITIES"
16301,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16301,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16301,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16301,"A000000","03300","0000","3300PROPERTY TAX"
16301,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16301,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16301,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16301,"A000000","03800","0000","3800OFFICE SALARIES"
16301,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16301,"A000000","04000","0000","4000OFFICE SUPPLIES"
16301,"A000000","04100","0000","4100LEGAL"
16301,"A000000","04200","0000","4200ACCOUNTING"
16301,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16301,"A000000","04400","0000","4400TELEPHONE"
16301,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16301,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16301,"A000000","04700","0000","4700DOH OVERHEAD"
16301,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16301,"A000000","05100","0000","5100PHARMACY"
16301,"A000000","05200","0000","5200DENTAL"
16301,"A000000","05300","0000","5300OPTOMETRY"
16301,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16301,"A000000","05500","0000","5500LAB SERVICES"
16301,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16301,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16301,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16301,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16301,"A210001","00100","0100","Y"
16301,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16301,"A210002","00100","0300","HOUSEKEEPING AND MAINTENA"
16301,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16301,"A210002","00200","0300","COUNTY CHARGES"
16301,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16301,"A210002","00300","0300","DATA PROCESSING CHARGES"
16301,"A210002","00400","0200","DOH OVERHEAD"
16301,"A210002","00400","0300","DOH OVERHEAD"
16301,"A210003","00100","0000","G"
16301,"A210003","00100","0100","G"
16301,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16301,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16301,"S000000","00100","0100","2"
16301,"S000000","00100","0200","12/03/2012"
16301,"S000000","00100","0300","N"
16301,"S000000","00100","0301","N"
16301,"S000000","00100","0500","F"
16301,"S000000","00200","0200","06001"
16301,"S000000","00200","0400","10/25/2013"
16301,"S000000","00300","0100","4"
16301,"S000000","00300","0200","10/23/2013"
16301,"S000001","00100","0100","PALM SPRINGS FAMILY CARE CENTER"
16301,"S000001","00101","0100","1515 N. SUNRISE WAY"
16301,"S000001","00102","0100","PALM SPRINGS"
16301,"S000001","00102","0200","CA"
16301,"S000001","00102","0300","92262"
16301,"S000001","00103","0100","RIVERSIDE"
16301,"S000001","00200","0100","551828"
16301,"S000001","00300","0100","U"
16301,"S000001","00400","0100","07/01/2011"
16301,"S000001","00400","0200","06/30/2012"
16301,"S000001","00500","0300","2"
16301,"S000001","00500","0400","03/01/1997"
16301,"S000001","00900","0100","N"
16301,"S000001","01000","0100","FQHC"
16301,"S000001","01400","0100","N"
16302,"A000000","00100","0000","0100PHYSICIAN"
16302,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16302,"A000000","00300","0000","0300NURSE PRACTITIONER"
16302,"A000000","00400","0000","0400VISITING NURSE"
16302,"A000000","00500","0000","0500OTHER NURSE"
16302,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16302,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16302,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16302,"A000000","00900","0000","0900NURSING/MEDICAL ASSISTANTS"
16302,"A000000","01000","0000","1000XRAY TECHNICIAN"
16302,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16302,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16302,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16302,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16302,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16302,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16302,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16302,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16302,"A000000","02100","0000","2100PROFESSIONAL LICENSES/DUES"
16302,"A000000","02200","0000","2200EDUCATION TRAINING EXP OFFICERS"
16302,"A000000","02201","0000","2201CME REIMBURSEMENT"
16302,"A000000","02202","0000","2202EDUCATION TRAINING EXP EMPLOYEES"
16302,"A000000","02300","0000","2300NURSING SUPPLIES"
16302,"A000000","02301","0000","2301XRAY INTERPRETATION"
16302,"A000000","02302","0000","2302PATIENT EDUCATION"
16302,"A000000","02303","0000","2303DRUGS"
16302,"A000000","02304","0000","2304DUES AND SUBSCRIPTIONS"
16302,"A000000","02305","0000","2305EQUIPMENT REPAIR - NURSING"
16302,"A000000","02600","0000","2600RENT"
16302,"A000000","02700","0000","2700INSURANCE"
16302,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16302,"A000000","02900","0000","2900UTILITIES"
16302,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16302,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16302,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16302,"A000000","03300","0000","3300PROPERTY TAX"
16302,"A000000","03400","0000","3400TAX DEPRECIATION"
16302,"A000000","03401","0000","3401OTHER FAC OVH FAC COSTS (SPECIFY"
16302,"A000000","03500","0000","3500BUILDING/GROUNDS REPAIR"
16302,"A000000","03600","0000","3600BUILDING MAINTENANCE C0NTRACT"
16302,"A000000","03601","0000","3601BUILDING MAINTENANCE SUPPLY"
16302,"A000000","03602","0000","3602BIO HAZARD WASTE DISPOSAL"
16302,"A000000","03603","0000","3603BIO HAZARE WASTE"
16302,"A000000","03800","0000","3800OFFICE SALARIES"
16302,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16302,"A000000","04000","0000","4000OFFICE SUPPLIES"
16302,"A000000","04100","0000","4100LEGAL"
16302,"A000000","04200","0000","4200ACCOUNTING"
16302,"A000000","04300","0000","4300INSURANCE WORKERS COMP"
16302,"A000000","04400","0000","4400TELEPHONE"
16302,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16302,"A000000","04600","0000","4600CONTRACT LABOR"
16302,"A000000","04601","0000","4601EQUIP/REPAIRS - NURSING"
16302,"A000000","04602","0000","4602OTHER FAC OVH ADMIN COSTS (SPECI"
16302,"A000000","04700","0000","4700CONTRACTED TRANSCRIPTION"
16302,"A000000","04701","0000","4701TECHNICAL SUPPORT"
16302,"A000000","04702","0000","4702TRAVEL - MEETING TRAINING"
16302,"A000000","04703","0000","4703VEHICLE EXPENSE"
16302,"A000000","04704","0000","4704EQUIPMENT REPAIR/MISC"
16302,"A000000","04705","0000","4705PROFESSIONAL PROMOTION"
16302,"A000000","04707","0000","4707PAYROLL PROCESSING"
16302,"A000000","04708","0000","4708POSTAGE/SHIPPING"
16302,"A000000","04800","0000","4800STMT PROCESSING"
16302,"A000000","04801","0000","4801CLAMS PROCESSING"
16302,"A000000","04802","0000","4802COLLECTION EXPENSE"
16302,"A000000","04803","0000","4803CORP FEDERAL AND STATE TAX"
16302,"A000000","04804","0000","4804TAXES/LICENSES MISC"
16302,"A000000","04805","0000","4805MISC EXPENSE"
16302,"A000000","04806","0000","4806RECRUITING EXPENSE"
16302,"A000000","04807","0000","4807CONSULTATION"
16302,"A000000","04808","0000","4808PENSION FUND ADMIN"
16302,"A000000","04809","0000","4809PENSION FUND BOND"
16302,"A000000","05100","0000","5100PHARMACY"
16302,"A000000","05200","0000","5200DENTAL"
16302,"A000000","05300","0000","5300OPTOMETRY"
16302,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16302,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16302,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16302,"A000000","05800","0000","5800OAKES SURGERY & SURGICAL PROCEDU"
16302,"A000000","05801","0000","5801OAKES LAB"
16302,"A000000","05802","0000","5802OAKES X-RAY"
16302,"A000000","05803","0000","5803OAKES ULTRASOUND"
16302,"A000000","05804","0000","5804OAKES MRI"
16302,"A000000","05805","0000","5805OAKES PHYSICAL THERAPY"
16302,"A000000","05806","0000","5806OAKES CARDIAC REHAB"
16302,"A000000","05807","0000","5807OAKES NUCLEAR MEDICINE"
16302,"A000000","05900","0000","5900NON RHC XRAY ALLOCATION"
16302,"A000000","05901","0000","5901ULTRASOUND INTERPRETATION"
16302,"A000000","05902","0000","5902UTILITIES MRI"
16302,"A000000","05903","0000","5903CONTRIBUTIONS"
16302,"A000000","05904","0000","5904MEALS/ENTERTAINMENT"
16302,"A000000","05905","0000","5905LAB EQUIPMENT RENT"
16302,"A000000","05906","0000","5906SURGICAL ASSIST CONTRACT LABOR"
16302,"A000000","05907","0000","5907ULTRASOUND COVERAGE CONTRACT LAB"
16302,"A000000","05909","0000","5909NON RHC CONTRACT LABOR"
16302,"A000000","06000","0000","6000NUCLEAR STRESS TEST INTERPRETATI"
16302,"A000000","06001","0000","6001MRI INTERPRETATION"
16302,"A000000","06002","0000","6002MRI LEASE"
16302,"A000000","06003","0000","6003MRI SUPPLIES"
16302,"A000000","06004","0000","6004XRAY SUPPLY MAINTENANCE"
16302,"A000000","06005","0000","6005EQUIPMENT REPAIR/XRAY"
16302,"A000000","06006","0000","6006LAB SUPPLIES"
16302,"A000000","06007","0000","6007OUTSIDE LAB FEES"
16302,"A000000","06008","0000","6008EQUIPMENT REPAIR/LAB"
16302,"A000000","06009","0000","6009INS/MRI & ULTRASOUND LIABILITY"
16302,"A200000","01100","0000","FOUR SEASONS HEALTHCARE"
16302,"A200000","01100","0100","B"
16302,"A200000","01100","0300","PHYSICIAN"
16302,"A200000","01101","0000","NON RHC ALLOCATION"
16302,"A200000","01101","0100","A"
16302,"A200000","01101","0300","PHYSICIAN"
16302,"A200000","01102","0000","GOOD SAMARITANS NAGALA DIRECTORSHIP"
16302,"A200000","01102","0100","B"
16302,"A200000","01102","0300","PHYSICIAN"
16302,"A200000","01103","0000","EDGELEY AM VANI DIRECTORSHIP"
16302,"A200000","01103","0100","B"
16302,"A200000","01103","0300","PHYSICIAN"
16302,"A200000","01104","0000","OSHKOSH"
16302,"A200000","01104","0100","B"
16302,"A200000","01104","0300","PHYSICIAN"
16302,"A200000","01105","0000","ST. ROSE DIRECTORS FEE"
16302,"A200000","01105","0100","B"
16302,"A200000","01105","0300","PHYSICIAN"
16302,"A200000","01106","0000","VETERANS HOME DIRECTORS FEE"
16302,"A200000","01106","0100","B"
16302,"A200000","01106","0300","PHYSICIAN"
16302,"A200000","01107","0000","FOOT DOCTOR"
16302,"A200000","01107","0100","B"
16302,"A200000","01107","0300","RENT"
16302,"A200000","01108","0000","OAKES HOSPITAL"
16302,"A200000","01108","0100","B"
16302,"A200000","01108","0300","RENT"
16302,"A200000","01109","0000","OAKES SURGERY RENT"
16302,"A200000","01109","0100","B"
16302,"A200000","01109","0300","RENT"
16302,"A200000","01110","0000","DR. RATH RENTAL"
16302,"A200000","01110","0100","B"
16302,"A200000","01110","0300","RENT"
16302,"A200000","01111","0000","BAD DEBT"
16302,"A200000","01111","0100","A"
16302,"A200000","01111","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01113","0000","UND FAM MED TEACHING"
16302,"A200000","01113","0100","B"
16302,"A200000","01113","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01114","0000","CONTRACTED TRANSCRIPTION"
16302,"A200000","01114","0100","A"
16302,"A200000","01114","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
16302,"A200000","01115","0000","CONTRIBUTIONS"
16302,"A200000","01115","0100","A"
16302,"A200000","01115","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01116","0000","VOSS ENTERPRISES"
16302,"A200000","01116","0100","B"
16302,"A200000","01116","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01117","0000","NONALLOWABLE ADS"
16302,"A200000","01117","0100","A"
16302,"A200000","01117","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01120","0000","JAMES RIVER COUNSELING"
16302,"A200000","01120","0100","B"
16302,"A200000","01120","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A200000","01121","0000","HANNIG & ASSOC"
16302,"A200000","01121","0100","B"
16302,"A200000","01121","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16302,"A210001","00100","0100","Y"
16302,"A210002","00100","0200","CONTRACT LABOR"
16302,"A210002","00100","0300","HOME OFFICE ALLOCATED COS"
16302,"A210002","00200","0200","CONTRACT LABOR"
16302,"A210002","00200","0300","SANFORD NORTH ALLOCATED C"
16302,"A210003","00100","0100","B"
16302,"A210003","00100","0200","SANFORD HEALTH OAKES CLIN"
16302,"A210003","00100","0400","SANFORD CLINIC NORTH"
16302,"A210003","00100","0600","RURAL HEALTH CLINIC"
16302,"S000000","00100","0100","2"
16302,"S000000","00100","0200","11/16/2012"
16302,"S000000","00100","0300","N"
16302,"S000000","00100","0301","N"
16302,"S000000","00100","0500","F"
16302,"S000000","00200","0200","04011"
16302,"S000000","00200","0400","11/14/2013"
16302,"S000000","00300","0100","4"
16302,"S000000","00300","0200","10/24/2013"
16302,"S000001","00100","0100","SANFORD HEALTH OAKES CLINICS"
16302,"S000001","00101","0100","420 SOUTH 7TH STREET"
16302,"S000001","00101","0200","50"
16302,"S000001","00102","0100","OAKES"
16302,"S000001","00102","0200","ND"
16302,"S000001","00102","0300","58474"
16302,"S000001","00103","0100","DICKEY"
16302,"S000001","00200","0100","353849"
16302,"S000001","00400","0100","07/01/2011"
16302,"S000001","00400","0200","06/30/2012"
16302,"S000001","00500","0300","1"
16302,"S000001","00500","0400","07/01/1999"
16302,"S000001","00900","0100","Y"
16302,"S000001","01000","0100","PART B SERVICE AREA"
16302,"S000001","01400","0100","Y"
16302,"S000013","00100","0100","SANFORD HEALTH LIDGERWOOD CLINIC"
16302,"S000013","00200","0100","21 WILEY AVENUE SOUTH"
16302,"S000013","00300","0100","LIDGERWOOD"
16302,"S000013","00300","0200","ND"
16302,"S000013","00300","0300","58053"
16302,"S000013","00400","0100","RICHLAND"
16302,"S000013","00500","0100","353843"
16302,"S000013","00600","0200","07/01/1999"
16302,"S000013","00900","0100","N"
16302,"S000023","00100","0100","SANFORD HEALTH LAMOURE CLINIC"
16302,"S000023","00200","0100","336 MAIN STREET"
16302,"S000023","00300","0100","LAMOURE"
16302,"S000023","00300","0200","ND"
16302,"S000023","00300","0300","58458"
16302,"S000023","00400","0100","LAMOURE"
16302,"S000023","00500","0100","353844"
16302,"S000023","00600","0200","07/01/1999"
16302,"S000023","00900","0100","N"
16302,"S000033","00100","0100","SANFORD HEALTH GWINNER CLINIC"
16302,"S000033","00200","0100","19 MAIN STREET NORTH"
16302,"S000033","00300","0100","GWINNER"
16302,"S000033","00300","0200","ND"
16302,"S000033","00300","0300","58040"
16302,"S000033","00400","0100","SARGENT"
16302,"S000033","00500","0100","353846"
16302,"S000033","00600","0200","07/01/1999"
16302,"S000033","00900","0100","N"
16302,"S000043","00100","0100","SANFORD HEALTH FORMAN CLINIC"
16302,"S000043","00200","0100","336 MAIN STREET"
16302,"S000043","00300","0100","FORMAN"
16302,"S000043","00300","0200","ND"
16302,"S000043","00300","0300","58032"
16302,"S000043","00400","0100","SARGENT"
16302,"S000043","00500","0100","353847"
16302,"S000043","00600","0200","07/01/1999"
16302,"S000043","00900","0100","N"
16302,"S000053","00100","0100","SANFORD HEALTH ELLENDALE CLINIC"
16302,"S000053","00200","0100","141 MAIN STREET"
16302,"S000053","00300","0100","ELLENDALE"
16302,"S000053","00300","0200","ND"
16302,"S000053","00300","0300","58436"
16302,"S000053","00400","0100","DICKEY"
16302,"S000053","00500","0100","353848"
16302,"S000053","00600","0200","07/01/1999"
16302,"S000053","00900","0100","N"
16305,"A000000","00100","0000","0100PHYSICIAN"
16305,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16305,"A000000","00300","0000","0300NURSE PRACTITIONER"
16305,"A000000","00400","0000","0400VISITING NURSE"
16305,"A000000","00500","0000","0500OTHER NURSE"
16305,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16305,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16305,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16305,"A000000","01000","0000","1000MEDICAL ASST/NURSES AIDE"
16305,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16305,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16305,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16305,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16305,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16305,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16305,"A000000","02200","0000","2200OTHER MEDICAL DIRECT"
16305,"A000000","02600","0000","2600RENT"
16305,"A000000","02700","0000","2700INSURANCE"
16305,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16305,"A000000","02900","0000","2900UTILITIES"
16305,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16305,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16305,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16305,"A000000","03300","0000","3300PROPERTY TAX"
16305,"A000000","03800","0000","3800OFFICE SALARIES"
16305,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16305,"A000000","04000","0000","4000OFFICE SUPPLIES"
16305,"A000000","04100","0000","4100LEGAL"
16305,"A000000","04200","0000","4200ACCOUNTING"
16305,"A000000","04300","0000","4300INSURANCE (SEE CROSS WALK)"
16305,"A000000","04400","0000","4400TELEPHONE"
16305,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16305,"A000000","04800","0000","4800OTHER OVERHEAD"
16305,"A000000","05100","0000","5100PHARMACY"
16305,"A000000","05200","0000","5200DENTAL"
16305,"A000000","05300","0000","5300OPTOMETRY"
16305,"A000000","05500","0000","5500NON-FQHC COVERED SERVICES"
16305,"A000000","05800","0000","5800MARKETING"
16305,"A000000","05900","0000","5900OUTSIDE LAB REFERRAL FEES"
16305,"A000000","06000","0000","6000BAD DEBT EXPENSE"
16305,"A100010","00100","0000","MEDICAL DIRECTOR SALARIES"
16305,"A100010","00100","0100","A"
16305,"A100010","00100","0200","OFFICE SALARIES"
16305,"A100010","00100","0500","PHYSICIAN"
16305,"A100010","00200","0000","MEDICAL DIRECTOR SALARIES"
16305,"A100010","00200","0100","A"
16305,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16305,"A200000","00100","0100","B"
16305,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16305,"A200000","01100","0000","BAD DEBT EXPENSE"
16305,"A200000","01100","0100","A"
16305,"A200000","01100","0300","BAD DEBT EXPENSE"
16305,"A200000","01101","0000","MISC REVENUE OFFSET"
16305,"A200000","01101","0100","B"
16305,"A200000","01101","0300","MEDICAL ASST/NURSES AIDE"
16305,"A200000","01102","0000","MISC REVENUE OFFSET"
16305,"A200000","01102","0100","B"
16305,"A200000","01102","0300","TELEPHONE"
16305,"A200000","01103","0000","MISC REVENUE OFFSET"
16305,"A200000","01103","0100","B"
16305,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16305,"A200000","01104","0000","MISC REVENUE OFFSET"
16305,"A200000","01104","0100","B"
16305,"A200000","01104","0300","OTHER OVERHEAD"
16305,"A200000","01105","0000","OUTSIDE LAB & X-RAY REFERRAL FEES"
16305,"A200000","01105","0100","A"
16305,"A200000","01105","0300","OUTSIDE LAB REFERRAL FEES"
16305,"A200000","01106","0000","GAIN ON DISPOSAL OF ASSETS"
16305,"A200000","01106","0100","B"
16305,"A200000","01106","0300","NON-FQHC COVERED SERVICES"
16305,"A210001","00100","0100","N"
16305,"S000000","00100","0100","2"
16305,"S000000","00100","0200","11/29/2012"
16305,"S000000","00100","0300","N"
16305,"S000000","00100","0301","N"
16305,"S000000","00100","0500","F"
16305,"S000000","00200","0200","06001"
16305,"S000000","00200","0400","10/30/2013"
16305,"S000000","00300","0100","4"
16305,"S000000","00300","0200","10/22/2013"
16305,"S000001","00100","0100","MAT-SU HEALTH SERVICES"
16305,"S000001","00101","0100","1363 WEST SPRUCE AVENUE"
16305,"S000001","00102","0100","WASILLA"
16305,"S000001","00102","0200","AK"
16305,"S000001","00102","0300","99654"
16305,"S000001","00103","0100","MATANUSKA-SUSITNA BOROUGH"
16305,"S000001","00200","0100","021831"
16305,"S000001","00300","0100","U"
16305,"S000001","00400","0100","07/01/2011"
16305,"S000001","00400","0200","06/30/2012"
16305,"S000001","00500","0300","2"
16305,"S000001","00500","0400","11/17/2005"
16305,"S000001","00600","0300","6 H80CS04435-07-06"
16305,"S000001","00600","0400","04/30/2012"
16305,"S000001","00900","0100","N"
16305,"S000001","01400","0100","N"
16306,"A000000","00100","0000","0100PHYSICIAN"
16306,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16306,"A000000","00300","0000","0300NURSE PRACTITIONER"
16306,"A000000","00400","0000","0400VISITING NURSE"
16306,"A000000","00500","0000","0500OTHER NURSE"
16306,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16306,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16306,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16306,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16306,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16306,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16306,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16306,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16306,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16306,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16306,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16306,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16306,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16306,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16306,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16306,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16306,"A000000","02600","0000","2600RENT"
16306,"A000000","02700","0000","2700INSURANCE"
16306,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16306,"A000000","02900","0000","2900UTILITIES"
16306,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16306,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16306,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16306,"A000000","03300","0000","3300PROPERTY TAX"
16306,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16306,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16306,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16306,"A000000","03800","0000","3800OFFICE SALARIES"
16306,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16306,"A000000","04000","0000","4000OFFICE SUPPLIES"
16306,"A000000","04100","0000","4100LEGAL"
16306,"A000000","04200","0000","4200ACCOUNTING"
16306,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16306,"A000000","04400","0000","4400TELEPHONE"
16306,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16306,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16306,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16306,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16306,"A000000","05100","0000","5100PHARMACY"
16306,"A000000","05200","0000","5200DENTAL"
16306,"A000000","05300","0000","5300OPTOMETRY"
16306,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16306,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16306,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16306,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16306,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16306,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16306,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16306,"A200000","01100","0100","A"
16306,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16306,"A200000","01101","0000","LAB CONSULTING FEES"
16306,"A200000","01101","0100","A"
16306,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16306,"A210001","00100","0100","N"
16306,"S000000","00100","0100","2"
16306,"S000000","00100","0200","11/28/2012"
16306,"S000000","00100","0300","N"
16306,"S000000","00100","0301","N"
16306,"S000000","00100","0500","F"
16306,"S000000","00200","0200","06001"
16306,"S000000","00200","0400","10/30/2013"
16306,"S000000","00300","0100","4"
16306,"S000000","00300","0200","10/25/2013"
16306,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-NEWBURY PK"
16306,"S000001","00101","0100","1000 NEWBURY RD STE 150"
16306,"S000001","00102","0100","NEWBURY PARK"
16306,"S000001","00102","0200","CA"
16306,"S000001","00102","0300","91320"
16306,"S000001","00103","0100","VENTURA"
16306,"S000001","00200","0100","051115"
16306,"S000001","00300","0100","U"
16306,"S000001","00400","0100","07/01/2011"
16306,"S000001","00400","0200","06/30/2012"
16306,"S000001","00500","0300","2"
16306,"S000001","00500","0400","09/01/2007"
16306,"S000001","00600","0300","H80CS00550-11-00"
16306,"S000001","00600","0400","04/01/2012"
16306,"S000001","00900","0100","N"
16306,"S000001","01400","0100","N"
16307,"A000000","00100","0000","0100PHYSICIAN"
16307,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16307,"A000000","00300","0000","0300NURSE PRACTITIONER"
16307,"A000000","00400","0000","0400VISITING NURSE"
16307,"A000000","00500","0000","0500OTHER NURSE"
16307,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16307,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16307,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16307,"A000000","00900","0000","0900CASE MANAGER"
16307,"A000000","01000","0000","1000MEDICAL FRINGE"
16307,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16307,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16307,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16307,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16307,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16307,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16307,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS"
16307,"A000000","02600","0000","2600RENT"
16307,"A000000","02700","0000","2700INSURANCE"
16307,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16307,"A000000","02900","0000","2900UTILITIES"
16307,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16307,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16307,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16307,"A000000","03300","0000","3300PROPERTY TAX"
16307,"A000000","03800","0000","3800OFFICE SALARIES"
16307,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16307,"A000000","04000","0000","4000OFFICE SUPPLIES"
16307,"A000000","04100","0000","4100LEGAL"
16307,"A000000","04200","0000","4200ACCOUNTING"
16307,"A000000","04300","0000","4300INSURANCE"
16307,"A000000","04400","0000","4400TELEPHONE"
16307,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16307,"A000000","05100","0000","5100PHARMACY"
16307,"A000000","05200","0000","5200DENTAL"
16307,"A000000","05300","0000","5300OPTOMETRY"
16307,"A000000","05800","0000","5800FAMILY SUPPORT"
16307,"A000000","05900","0000","5900INPATIENT"
16307,"A000000","06000","0000","6000OUTREACH"
16307,"A100010","00100","0000","RECLASS COMPENSATION"
16307,"A100010","00100","0100","A"
16307,"A100010","00100","0200","OFFICE SALARIES"
16307,"A100010","00100","0500","PHYSICIAN"
16307,"A100010","00200","0000","RECLASS FRINGE"
16307,"A100010","00200","0100","B"
16307,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16307,"A100010","00200","0500","MEDICAL FRINGE"
16307,"A100010","00300","0000","RECLASS COMPENSATION"
16307,"A100010","00300","0100","C"
16307,"A100010","00300","0200","INPATIENT"
16307,"A100010","00300","0500","PHYSICIAN"
16307,"A100010","00400","0000","RECLASS FRINGE"
16307,"A100010","00400","0100","D"
16307,"A100010","00400","0200","INPATIENT"
16307,"A100010","00400","0500","MEDICAL FRINGE"
16307,"A100010","00500","0000","RECLASS COMPENSATION"
16307,"A100010","00500","0100","E"
16307,"A100010","00500","0200","OUTREACH"
16307,"A100010","00500","0500","CASE MANAGER"
16307,"A100010","00600","0000","RECLASS FRINGE"
16307,"A100010","00600","0100","F"
16307,"A100010","00600","0200","OUTREACH"
16307,"A100010","00600","0500","CASE MANAGER"
16307,"A200000","00100","0100","B"
16307,"A200000","00100","0300","OFFICE SALARIES"
16307,"A200000","00400","0100","B"
16307,"A200000","00400","0300","OFFICE SALARIES"
16307,"A200000","01100","0000","EXPENSE REIMBURSEMENT"
16307,"A200000","01100","0100","B"
16307,"A200000","01100","0300","CASE MANAGER"
16307,"A200000","01101","0000","NON ALLOWABLE BAD DEBTS"
16307,"A200000","01101","0100","A"
16307,"A200000","01101","0300","OTHER HEALTH CARE COSTS"
16307,"A200000","01102","0000","NON ALLOWABLE BAD DEBTS"
16307,"A200000","01102","0100","A"
16307,"A200000","01102","0300","DENTAL"
16307,"A200000","01103","0000","NON ALLOWABLE BAD DEBTS"
16307,"A200000","01103","0100","A"
16307,"A200000","01103","0300","CLINICAL PSYCHOLOGIST"
16307,"A200000","01104","0000","MEDICAL RECORDS"
16307,"A200000","01104","0100","B"
16307,"A200000","01104","0300","OFFICE SALARIES"
16307,"A210001","00100","0100","N"
16307,"S000000","00100","0100","2"
16307,"S000000","00100","0200","11/30/2012"
16307,"S000000","00100","0300","N"
16307,"S000000","00100","0301","N"
16307,"S000000","00100","0500","F"
16307,"S000000","00200","0200","06001"
16307,"S000000","00200","0400","10/30/2013"
16307,"S000000","00300","0100","4"
16307,"S000000","00300","0200","10/24/2013"
16307,"S000001","00100","0100","MOLOKAI COMMUNITY HEALTH CENTER"
16307,"S000001","00101","0100","30 OKI PLACE"
16307,"S000001","00101","0200","2040"
16307,"S000001","00102","0100","KAUNAKAKAI"
16307,"S000001","00102","0200","HI"
16307,"S000001","00102","0300","96748"
16307,"S000001","00103","0100","MAUI"
16307,"S000001","00200","0100","121824"
16307,"S000001","00300","0100","R"
16307,"S000001","00400","0100","07/01/2011"
16307,"S000001","00400","0200","06/30/2012"
16307,"S000001","00500","0300","2"
16307,"S000001","00500","0400","05/12/2004"
16307,"S000001","00600","0300","H80CS02449"
16307,"S000001","00600","0400","11/01/2011"
16307,"S000001","00900","0100","N"
16307,"S000001","01400","0100","N"
16308,"A000000","00100","0000","0100PHYSICIAN"
16308,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16308,"A000000","00300","0000","0300NURSE PRACTITIONER"
16308,"A000000","00400","0000","0400VISITING NURSE"
16308,"A000000","00500","0000","0500OTHER NURSE"
16308,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16308,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16308,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16308,"A000000","00900","0000","0900CARE COORDINATION"
16308,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16308,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16308,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16308,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16308,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16308,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16308,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16308,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16308,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16308,"A000000","02100","0000","2100OFFICE SUPPLIES-MEDICAL"
16308,"A000000","02200","0000","2200FILING FEES  UNEMPLOYMENT  APPT"
16308,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16308,"A000000","02600","0000","2600RENT"
16308,"A000000","02700","0000","2700INSURANCE"
16308,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16308,"A000000","02900","0000","2900UTILITIES"
16308,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16308,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16308,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16308,"A000000","03300","0000","3300PROPERTY TAX"
16308,"A000000","03400","0000","3400SECURITY SERVICES  MOVING"
16308,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16308,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16308,"A000000","03800","0000","3800OFFICE SALARIES"
16308,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16308,"A000000","04000","0000","4000OFFICE SUPPLIES"
16308,"A000000","04100","0000","4100LEGAL"
16308,"A000000","04200","0000","4200ACCOUNTING"
16308,"A000000","04300","0000","4300INSURANCE"
16308,"A000000","04400","0000","4400TELEPHONE"
16308,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16308,"A000000","04600","0000","4600MERCHANT DISCOUNT/FEES"
16308,"A000000","04700","0000","4700TRAVEL  ADVERTISING  DUES"
16308,"A000000","04800","0000","4800TECHNOLOGY"
16308,"A000000","05100","0000","5100PHARMACY"
16308,"A000000","05200","0000","5200DENTAL"
16308,"A000000","05300","0000","5300OPTOMETRY"
16308,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16308,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16308,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16308,"A000000","05800","0000","5800EDUCATION"
16308,"A000000","05900","0000","5900BCCP PROGRAM"
16308,"A000000","06000","0000","6000PHYSICIANS UNDER AGREEMENT-CLARK"
16308,"A100010","00100","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00100","0100","A"
16308,"A100010","00100","0200","OFFICE SALARIES"
16308,"A100010","00100","0500","PHYSICIAN"
16308,"A100010","00200","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00200","0100","A"
16308,"A100010","00200","0200","OFFICE SALARIES"
16308,"A100010","00200","0500","NURSE PRACTITIONER"
16308,"A100010","00300","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00300","0100","A"
16308,"A100010","00300","0200","OFFICE SALARIES"
16308,"A100010","00300","0500","CARE COORDINATION"
16308,"A100010","00400","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00400","0100","A"
16308,"A100010","00400","0200","OFFICE SALARIES"
16308,"A100010","00400","0500","MEDICAL ASSISTANT"
16308,"A100010","00500","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00500","0100","A"
16308,"A100010","00500","0200","OFFICE SALARIES"
16308,"A100010","00500","0500","DENTAL"
16308,"A100010","00600","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00600","0100","A"
16308,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16308,"A100010","00600","0500","PHYSICIAN"
16308,"A100010","00700","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00700","0100","A"
16308,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16308,"A100010","00700","0500","NURSE PRACTITIONER"
16308,"A100010","00800","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00800","0100","A"
16308,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16308,"A100010","00800","0500","CARE COORDINATION"
16308,"A100010","00900","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","00900","0100","A"
16308,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16308,"A100010","00900","0500","MEDICAL ASSISTANT"
16308,"A100010","01000","0000","RECLASSIFY ADMIN PAYROLL & TAXES"
16308,"A100010","01000","0100","A"
16308,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16308,"A100010","01000","0500","DENTAL"
16308,"A200000","01100","0000","REIBURSEMENTS FOR PHARMACY COSTS"
16308,"A200000","01100","0100","B"
16308,"A200000","01100","0300","PHARMACY"
16308,"A210001","00100","0100","N"
16308,"S000000","00100","0100","2"
16308,"S000000","00100","0200","11/28/2012"
16308,"S000000","00100","0300","N"
16308,"S000000","00100","0301","N"
16308,"S000000","00100","0500","F"
16308,"S000000","00200","0200","06001"
16308,"S000000","00200","0400","10/30/2013"
16308,"S000000","00300","0100","4"
16308,"S000000","00300","0200","10/23/2013"
16308,"S000001","00100","0100","FAMILY HEALTH CENTER OF CLARK CO INC"
16308,"S000001","00101","0100","1319 DUNCAN AVENUE"
16308,"S000001","00102","0100","JEFFERSONVILLE"
16308,"S000001","00102","0200","IN"
16308,"S000001","00102","0300","47130"
16308,"S000001","00103","0100","CLARK"
16308,"S000001","00200","0100","151848"
16308,"S000001","00300","0100","U"
16308,"S000001","00400","0100","07/01/2011"
16308,"S000001","00400","0200","06/30/2012"
16308,"S000001","00500","0300","2"
16308,"S000001","00500","0400","01/17/2008"
16308,"S000001","00600","0300","H80C508782"
16308,"S000001","00600","0400","09/01/2007"
16308,"S000001","00900","0100","N"
16308,"S000001","01400","0100","Y"
16308,"S000013","00100","0100","FAMILY HEALTH CENTER OF CLARK CO INC"
16308,"S000013","00200","0100","11500 STATE ROAD 62"
16308,"S000013","00300","0100","CHARLESTOWN"
16308,"S000013","00300","0200","IN"
16308,"S000013","00300","0300","47111"
16308,"S000013","00400","0100","CLARK"
16308,"S000013","00500","0100","151847"
16308,"S000013","00600","0100","U"
16308,"S000013","00600","0200","01/17/2008"
16308,"S000013","00900","0100","N"
16309,"A000000","00100","0000","0100PHYSICIAN"
16309,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16309,"A000000","00300","0000","0300NURSE PRACTITIONER"
16309,"A000000","00400","0000","0400VISITING NURSE"
16309,"A000000","00500","0000","0500OTHER NURSE"
16309,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16309,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16309,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16309,"A000000","00900","0000","0900FRINGE BENEFITS"
16309,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16309,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16309,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16309,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16309,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16309,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16309,"A000000","02100","0000","2100EQUIPMENT MAINTENANCE MEDICAL"
16309,"A000000","02200","0000","2200CONTAMINATED WASTE"
16309,"A000000","02300","0000","2300MEDICAL TRAVEL AND TRAINING"
16309,"A000000","02600","0000","2600RENT"
16309,"A000000","02700","0000","2700INSURANCE"
16309,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16309,"A000000","02900","0000","2900UTILITIES"
16309,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16309,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16309,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16309,"A000000","03300","0000","3300PROPERTY TAX"
16309,"A000000","03800","0000","3800OFFICE SALARIES"
16309,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16309,"A000000","04000","0000","4000OFFICE SUPPLIES"
16309,"A000000","04100","0000","4100LEGAL"
16309,"A000000","04200","0000","4200ACCOUNTING"
16309,"A000000","04300","0000","4300INSURANCE"
16309,"A000000","04400","0000","4400TELEPHONE"
16309,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16309,"A000000","04600","0000","4600POSTAGE"
16309,"A000000","04700","0000","4700ADMIN EQUIPMENT LEASE  & MAINTEN"
16309,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16309,"A000000","04801","0000","4801ADMIN TRAVEL  & TRAINING"
16309,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
16309,"A000000","04803","0000","4803RECRUITMENT  EXPENSE"
16309,"A000000","04804","0000","4804CONTRACT SERVICES ADMIN"
16309,"A000000","05100","0000","5100PHARMACY"
16309,"A000000","05200","0000","5200DENTAL"
16309,"A000000","05300","0000","5300OPTOMETRY"
16309,"A000000","05400","0000","5400CONTRACT RADIOLOGY"
16309,"A000000","05500","0000","5500CONTRACT LABORATORY"
16309,"A000000","05600","0000","5600PATIENT OUTREACH"
16309,"A000000","05602","0000","5602PASS THROUGH GRANTS"
16309,"A100010","00100","0000","TO RECLASSIFY ADMIN PORTION OF"
16309,"A100010","00100","0100","B"
16309,"A100010","00100","0200","OFFICE SALARIES"
16309,"A100010","00100","0500","PHYSICIAN"
16309,"A100010","00200","0000","TO RECLASSIFY ADMIN PORTION OF"
16309,"A100010","00200","0100","B"
16309,"A100010","00200","0200","NURSE PRACTITIONER"
16309,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16309,"A200000","00100","0100","B"
16309,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16309,"A200000","01100","0000","TO RECLASSIFY MEDICAL RECORDS REVEN"
16309,"A200000","01100","0100","B"
16309,"A200000","01100","0300","OFFICE SUPPLIES"
16309,"A200000","01101","0000","TO REMOVE OFF-SITE PHARMACY"
16309,"A200000","01101","0100","B"
16309,"A200000","01101","0300","PHARMACY"
16309,"A200000","01102","0000","TO REMOVE OFF-SITE DENTAL"
16309,"A200000","01102","0100","B"
16309,"A200000","01102","0300","DENTAL"
16309,"A200000","01103","0000","TO REMOVE OFF-SITE RADIOLOGY"
16309,"A200000","01103","0100","B"
16309,"A200000","01103","0300","CONTRACT RADIOLOGY"
16309,"A200000","01104","0000","TO REMOVE OFF-SITE LABORATORY"
16309,"A200000","01104","0100","B"
16309,"A200000","01104","0300","CONTRACT LABORATORY"
16309,"A210001","00100","0100","N"
16309,"S000000","00100","0100","2"
16309,"S000000","00100","0200","11/19/2012"
16309,"S000000","00100","0300","N"
16309,"S000000","00100","0301","N"
16309,"S000000","00100","0500","F"
16309,"S000000","00200","0200","06001"
16309,"S000000","00200","0400","10/30/2013"
16309,"S000000","00300","0100","4"
16309,"S000000","00300","0200","10/21/2013"
16309,"S000001","00100","0100","HARDEMAN CNTY COMMUNITY HEALTH CNTR"
16309,"S000001","00101","0100","PO BOX 720"
16309,"S000001","00102","0100","BOLIVAR"
16309,"S000001","00102","0200","TN"
16309,"S000001","00102","0300","38008"
16309,"S000001","00103","0100","HARDEMAN"
16309,"S000001","00200","0100","441861"
16309,"S000001","00300","0100","R"
16309,"S000001","00400","0100","07/01/2011"
16309,"S000001","00400","0200","06/30/2012"
16309,"S000001","00500","0300","2"
16309,"S000001","00500","0400","07/01/1971"
16309,"S000001","00600","0300","H80CS00530"
16309,"S000001","00600","0400","07/01/2011"
16309,"S000001","00900","0100","N"
16309,"S000001","01400","0100","Y"
16309,"S000013","00100","0100","STANTON HEALTH CENTER"
16309,"S000013","00200","0100","PO BOX 720"
16309,"S000013","00300","0100","BOLIVAR"
16309,"S000013","00300","0200","TN"
16309,"S000013","00300","0300","38008"
16309,"S000013","00400","0100","HARDEMAN"
16309,"S000013","00500","0100","441873"
16309,"S000013","00600","0100","R"
16309,"S000013","00600","0200","07/01/1971"
16309,"S000013","00900","0100","N"
16309,"S000023","00100","0100","HENDERSON CLINIC"
16309,"S000023","00200","0100","208 N. AVENUE"
16309,"S000023","00300","0100","HENDERSON"
16309,"S000023","00300","0200","TN"
16309,"S000023","00300","0300","38340"
16309,"S000023","00400","0100","HENDERSON"
16309,"S000023","00500","0100","441916"
16309,"S000023","00600","0100","R"
16309,"S000023","00600","0200","12/01/2007"
16309,"S000023","00900","0100","N"
16310,"A000000","00100","0000","0100PHYSICIAN"
16310,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16310,"A000000","00300","0000","0300NURSE PRACTITIONER"
16310,"A000000","00400","0000","0400VISITING NURSE"
16310,"A000000","00500","0000","0500OTHER NURSE"
16310,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16310,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16310,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16310,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16310,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16310,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16310,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16310,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16310,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16310,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16310,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16310,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16310,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16310,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16310,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16310,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16310,"A000000","02600","0000","2600RENT"
16310,"A000000","02700","0000","2700INSURANCE"
16310,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16310,"A000000","02900","0000","2900UTILITIES"
16310,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16310,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16310,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16310,"A000000","03300","0000","3300PROPERTY TAX"
16310,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16310,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16310,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16310,"A000000","03800","0000","3800OFFICE SALARIES"
16310,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16310,"A000000","04000","0000","4000OFFICE SUPPLIES"
16310,"A000000","04100","0000","4100LEGAL"
16310,"A000000","04200","0000","4200ACCOUNTING"
16310,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16310,"A000000","04400","0000","4400TELEPHONE"
16310,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16310,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16310,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16310,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16310,"A000000","05100","0000","5100PHARMACY"
16310,"A000000","05200","0000","5200DENTAL"
16310,"A000000","05300","0000","5300OPTOMETRY"
16310,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16310,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16310,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16310,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16310,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16310,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16310,"A100010","00100","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00100","0100","A"
16310,"A100010","00100","0500","PHYSICIAN"
16310,"A100010","00200","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00200","0100","A"
16310,"A100010","00200","0500","CLINICAL PSYCHOLOGIST"
16310,"A100010","00300","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00300","0100","A"
16310,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16310,"A100010","00400","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00400","0100","A"
16310,"A100010","00400","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
16310,"A100010","00500","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00500","0100","A"
16310,"A100010","00500","0200","OFFICE SALARIES"
16310,"A100010","00600","0000","PHYSICIAN SUPERVISION TRANSFERRED TO"
16310,"A100010","00600","0100","A"
16310,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16310,"A100010","00700","0000","PREVENTIVE PROGRAMS TRANSFERRED TO"
16310,"A100010","00700","0100","B"
16310,"A100010","00700","0500","CLINICAL PSYCHOLOGIST"
16310,"A100010","00800","0000","PREVENTIVE PROGRAMS TRANSFERRED TO"
16310,"A100010","00800","0100","B"
16310,"A100010","00800","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16310,"A100010","00900","0000","PREVENTIVE PROGRAMS TRANSFERRED TO"
16310,"A100010","00900","0100","B"
16310,"A100010","00900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
16310,"A100010","01000","0000","PREVENTIVE PROGRAMS TRANSFERRED TO"
16310,"A100010","01000","0100","B"
16310,"A100010","01000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16310,"A200000","01100","0000","SUBCONTRACTOR"
16310,"A200000","01100","0100","A"
16310,"A200000","01100","0300","CLINICAL PSYCHOLOGIST"
16310,"A200000","01110","0000","BAD DEBTS (MEDICAL)"
16310,"A200000","01110","0100","A"
16310,"A200000","01110","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16310,"A200000","01111","0000","BAD DEBTS (DENTAL)"
16310,"A200000","01111","0100","A"
16310,"A200000","01111","0300","DENTAL"
16310,"A200000","01112","0000","RENTAL INCOME"
16310,"A200000","01112","0100","B"
16310,"A200000","01112","0300","RENT"
16310,"A200000","01113","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16310,"A210001","00100","0100","N"
16310,"S000000","00100","0100","2"
16310,"S000000","00100","0200","11/26/2012"
16310,"S000000","00100","0300","N"
16310,"S000000","00100","0301","N"
16310,"S000000","00100","0500","F"
16310,"S000000","00200","0200","06001"
16310,"S000000","00200","0400","10/30/2013"
16310,"S000000","00300","0100","4"
16310,"S000000","00300","0200","10/23/2013"
16310,"S000001","00100","0100","NATIVE AMERICAN HEALTH CENTER  INC."
16310,"S000001","00101","0100","3124 INTERNATIONAL BLVD"
16310,"S000001","00102","0100","OAKLAND"
16310,"S000001","00102","0200","CA"
16310,"S000001","00102","0300","94601"
16310,"S000001","00103","0100","ALAMEDA"
16310,"S000001","00200","0100","551876"
16310,"S000001","00300","0100","U"
16310,"S000001","00400","0100","07/01/2011"
16310,"S000001","00400","0200","06/30/2012"
16310,"S000001","00500","0300","2"
16310,"S000001","00500","0400","07/01/2000"
16310,"S000001","00600","0300","HHS 1235200910001C"
16310,"S000001","00600","0400","01/01/2009"
16310,"S000001","00900","0100","N"
16310,"S000001","01400","0100","N"
16312,"A000000","00100","0000","0100PHYSICIAN"
16312,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16312,"A000000","00300","0000","0300NURSE PRACTITIONER"
16312,"A000000","00400","0000","0400VISITING NURSE"
16312,"A000000","00500","0000","0500OTHER NURSE"
16312,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16312,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16312,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16312,"A000000","00900","0000","0900NUTRITIONIST"
16312,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16312,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16312,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16312,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16312,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
16312,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16312,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16312,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16312,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16312,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16312,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
16312,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16312,"A000000","02600","0000","2600RENT"
16312,"A000000","02700","0000","2700INSURANCE"
16312,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16312,"A000000","02900","0000","2900UTILITIES"
16312,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16312,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16312,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16312,"A000000","03300","0000","3300PROPERTY TAX"
16312,"A000000","03400","0000","3400MINOR EQUIPMENT"
16312,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16312,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16312,"A000000","03800","0000","3800OFFICE SALARIES"
16312,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16312,"A000000","04000","0000","4000OFFICE SUPPLIES"
16312,"A000000","04100","0000","4100LEGAL"
16312,"A000000","04200","0000","4200ACCOUNTING"
16312,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
16312,"A000000","04400","0000","4400TELEPHONE"
16312,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16312,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16312,"A000000","04700","0000","4700MISCELLANEOUS"
16312,"A000000","04800","0000","4800CONTRACTED SERVICES"
16312,"A000000","04801","0000","4801DUES & LICENSES"
16312,"A000000","04802","0000","4802OTHER PROFESSIONAL"
16312,"A000000","04803","0000","4803DATA PROCESSING"
16312,"A000000","05100","0000","5100PHARMACY"
16312,"A000000","05200","0000","5200DENTAL"
16312,"A000000","05300","0000","5300OPTOMETRY"
16312,"A000000","05400","0000","5400LABORATORY"
16312,"A000000","05500","0000","5500RADIOLOGY"
16312,"A000000","05600","0000","5600HOSPITAL"
16312,"A000000","05800","0000","5800OUTREACH"
16312,"A000000","05900","0000","5900EDUCATION"
16312,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16312,"A100010","00100","0000","TO RECLASS DIRECTOR COSTS"
16312,"A100010","00100","0100","A"
16312,"A100010","00100","0200","OFFICE SALARIES"
16312,"A100010","00100","0500","PHYSICIAN"
16312,"A100010","00200","0000","TO RECLASS DIRECTOR COSTS"
16312,"A100010","00200","0100","A"
16312,"A100010","00200","0500","OTHER NURSE"
16312,"A100010","00300","0000","TO RECLASS DIRECTOR COSTS"
16312,"A100010","00300","0100","A"
16312,"A100010","00300","0500","DENTAL"
16312,"A100010","00400","0000","TO RECLASS SALARIES"
16312,"A100010","00400","0100","B"
16312,"A100010","00400","0200","PHYSICIAN"
16312,"A100010","00400","0500","OFFICE SALARIES"
16312,"A100010","00500","0000","TO RECLASS SALARIES"
16312,"A100010","00500","0100","B"
16312,"A100010","00500","0200","NURSE PRACTITIONER"
16312,"A100010","00600","0000","TO RECLASS SALARIES"
16312,"A100010","00600","0100","B"
16312,"A100010","00600","0200","OTHER NURSE"
16312,"A100010","00700","0000","TO RECLASS SALARIES"
16312,"A100010","00700","0100","B"
16312,"A100010","00700","0200","NUTRITIONIST"
16312,"A100010","00800","0000","TO RECLASS SALARIES"
16312,"A100010","00800","0100","B"
16312,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16312,"A100010","00900","0000","TO RECLASS SALARIES"
16312,"A100010","00900","0100","B"
16312,"A100010","00900","0200","DENTAL"
16312,"A100010","01000","0000","TO RECLASS SALARIES"
16312,"A100010","01000","0100","B"
16312,"A100010","01000","0200","LABORATORY"
16312,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01100","0100","C"
16312,"A100010","01100","0200","PHYSICIAN"
16312,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16312,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01200","0100","C"
16312,"A100010","01200","0200","NURSE PRACTITIONER"
16312,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01300","0100","C"
16312,"A100010","01300","0200","OTHER NURSE"
16312,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01400","0100","C"
16312,"A100010","01400","0200","NUTRITIONIST"
16312,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01500","0100","C"
16312,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
16312,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01600","0100","C"
16312,"A100010","01600","0200","DENTAL"
16312,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01700","0100","C"
16312,"A100010","01700","0200","LABORATORY"
16312,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
16312,"A100010","01800","0100","C"
16312,"A100010","01800","0200","OFFICE SALARIES"
16312,"A100010","01900","0000","TO RECLASS DEPRECIATION"
16312,"A100010","01900","0100","D"
16312,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16312,"A100010","01900","0500","DEPRECIATION-OFFICE EQUIPMENT"
16312,"A100010","02000","0000","TO RECLASS DEPRECIATION"
16312,"A100010","02000","0100","D"
16312,"A100010","02000","0200","DEPRECIATION-BUILDING AND FIXTURES"
16312,"A100010","02100","0000","TO RECLASS DEPRECIATION"
16312,"A100010","02100","0100","D"
16312,"A100010","02100","0200","DENTAL"
16312,"A100010","02200","0000","TO RECLASS CME"
16312,"A100010","02200","0100","E"
16312,"A100010","02200","0200","CONTINUING MEDICAL EDUCATION"
16312,"A100010","02200","0500","DUES & LICENSES"
16312,"A100010","02300","0000","TO RECLASS CME"
16312,"A100010","02300","0100","E"
16312,"A100010","02300","0200","DENTAL"
16312,"A100010","02400","0000","TO RECLASS NUTRITIONIST OUTREACH"
16312,"A100010","02400","0100","F"
16312,"A100010","02400","0200","OUTREACH"
16312,"A100010","02400","0500","NUTRITIONIST"
16312,"A100010","02500","0000","TO RECLASS TEMPORARY EMPLOYEES"
16312,"A100010","02500","0100","G"
16312,"A100010","02500","0200","OTHER CONTRACTED HEALTHCARE PROVIDER"
16312,"A100010","02500","0500","OFFICE SALARIES"
16312,"A100010","02600","0000","TO RECLASS TEMPORARY EMPLOYEES"
16312,"A100010","02600","0100","G"
16312,"A100010","02600","0200","CONTRACTED SERVICES"
16312,"A100010","02700","0000","TO RECLASS TEMPORARY EMPLOYEES"
16312,"A100010","02700","0100","G"
16312,"A100010","02700","0200","DENTAL"
16312,"A100010","02800","0000","TO RECLASS LABORATORY TECH"
16312,"A100010","02800","0100","H"
16312,"A100010","02800","0200","LABORATORY"
16312,"A100010","02800","0500","OTHER NURSE"
16312,"A100010","02900","0000","TO RECLASS EDUCATION"
16312,"A100010","02900","0100","I"
16312,"A100010","02900","0200","EDUCATION"
16312,"A100010","02900","0500","OTHER NURSE"
16312,"A200000","01100","0000","DONATED MEDICINE"
16312,"A200000","01100","0100","A"
16312,"A200000","01100","0300","MEDICAL SUPPLIES"
16312,"A200000","01101","0000","DONATED LAB SERVICES"
16312,"A200000","01101","0100","A"
16312,"A200000","01101","0300","LABORATORY"
16312,"A200000","01102","0000","DONATED SERVICES"
16312,"A200000","01102","0100","A"
16312,"A200000","01102","0300","CONTRACTED SERVICES"
16312,"A200000","01103","0000","CONTRIBUTED RENT - CITY OF HOUSTON"
16312,"A200000","01103","0100","A"
16312,"A200000","01103","0300","RENT"
16312,"A200000","01104","0000","CONTRIBUTED RENT"
16312,"A200000","01104","0100","A"
16312,"A200000","01104","0300","RENT"
16312,"A200000","01105","0000","CONTRACT OUTSIDE LABORATORY"
16312,"A200000","01105","0100","A"
16312,"A200000","01105","0300","LABORATORY"
16312,"A200000","01106","0000","OUTSIDE RADIOLOGY"
16312,"A200000","01106","0100","A"
16312,"A200000","01106","0300","RADIOLOGY"
16312,"A200000","01107","0000","PATIENT TRANSPORTATION"
16312,"A200000","01107","0100","A"
16312,"A200000","01107","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16312,"A200000","01108","0000","PHARMACY - COST OF GOODS SOLD"
16312,"A200000","01108","0100","A"
16312,"A200000","01108","0300","PHARMACY"
16312,"A200000","01109","0000","DONATED ASSET DEPRECIATION - MEDICAL"
16312,"A200000","01109","0100","A"
16312,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16312,"A200000","01110","0000","DONATED ASSET DEPRECIATION - DENTAL"
16312,"A200000","01110","0100","A"
16312,"A200000","01110","0300","DENTAL"
16312,"A200000","01111","0000","DONATED ASSET DEPRECIATION - OFFICE"
16312,"A200000","01111","0100","A"
16312,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
16312,"A200000","01112","0000","FUNDRAISING - SPRING EVENT"
16312,"A200000","01112","0100","A"
16312,"A200000","01112","0300","MISCELLANEOUS"
16312,"A200000","01113","0000","PROMOTIONAL ADVERTISING"
16312,"A200000","01113","0100","A"
16312,"A200000","01113","0300","MISCELLANEOUS"
16312,"A200000","01114","0000","OTHER FEES"
16312,"A200000","01114","0100","B"
16312,"A200000","01114","0300","MISCELLANEOUS"
16312,"A200000","01115","0000","RENTAL INCOME"
16312,"A200000","01115","0100","B"
16312,"A200000","01115","0300","RENT"
16312,"A210001","00100","0100","N"
16312,"S000000","00100","0100","2"
16312,"S000000","00100","0200","11/15/2012"
16312,"S000000","00100","0300","N"
16312,"S000000","00100","0301","N"
16312,"S000000","00100","0500","F"
16312,"S000000","00200","0200","06001"
16312,"S000000","00200","0400","10/30/2013"
16312,"S000000","00300","0100","4"
16312,"S000000","00300","0200","10/25/2013"
16312,"S000001","00100","0100","GOOD NEIGHBOR HEALTHCARE CENTER"
16312,"S000001","00101","0100","190 HEIGHTS BLVD"
16312,"S000001","00102","0100","HOUSTON"
16312,"S000001","00102","0200","TX"
16312,"S000001","00102","0300","77007"
16312,"S000001","00103","0100","HARRIS"
16312,"S000001","00200","0100","671829"
16312,"S000001","00300","0100","U"
16312,"S000001","00400","0100","07/01/2011"
16312,"S000001","00400","0200","06/30/2012"
16312,"S000001","00500","0300","2"
16312,"S000001","00500","0400","02/16/2006"
16312,"S000001","00600","0300","6 H80CS06445-07-02"
16312,"S000001","00600","0400","12/01/2011"
16312,"S000001","00900","0100","N"
16312,"S000001","01400","0100","N"
16313,"A000000","00100","0000","0100PHYSICIAN"
16313,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16313,"A000000","00300","0000","0300NURSE PRACTITIONER"
16313,"A000000","00400","0000","0400VISITING NURSE"
16313,"A000000","00500","0000","0500OTHER NURSE"
16313,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16313,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16313,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16313,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16313,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16313,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16313,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16313,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16313,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16313,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16313,"A000000","02600","0000","2600RENT"
16313,"A000000","02700","0000","2700INSURANCE"
16313,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16313,"A000000","02900","0000","2900UTILITIES"
16313,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16313,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16313,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16313,"A000000","03300","0000","3300PROPERTY TAX"
16313,"A000000","03800","0000","3800OFFICE SALARIES"
16313,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16313,"A000000","04000","0000","4000OFFICE SUPPLIES"
16313,"A000000","04100","0000","4100LEGAL"
16313,"A000000","04200","0000","4200ACCOUNTING"
16313,"A000000","04300","0000","4300INSURANCE"
16313,"A000000","04400","0000","4400TELEPHONE"
16313,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16313,"A000000","05100","0000","5100PHARMACY"
16313,"A000000","05200","0000","5200DENTAL"
16313,"A000000","05300","0000","5300OPTOMETRY"
16313,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16313,"A100010","00100","0000","SALARIES"
16313,"A100010","00100","0100","A"
16313,"A100010","00100","0200","PHYSICIAN"
16313,"A100010","00100","0500","OFFICE SALARIES"
16313,"A100010","00200","0100","A"
16313,"A100010","00200","0200","NURSE PRACTITIONER"
16313,"A100010","00300","0100","A"
16313,"A100010","00300","0200","OTHER NURSE"
16313,"A200000","01101","0000","REFUND"
16313,"A200000","01101","0100","B"
16313,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16313,"A200000","01102","0000","OTHER INCOME"
16313,"A200000","01102","0100","B"
16313,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16313,"A200000","01103","0000","OTHER INCOME"
16313,"A200000","01103","0100","B"
16313,"A200000","01103","0300","RENT"
16313,"A200000","01104","0000","OTHER INCOME"
16313,"A200000","01104","0100","B"
16313,"A200000","01104","0300","OFFICE SALARIES"
16313,"A200000","01105","0000","NONALLOWABLE COSTS"
16313,"A200000","01105","0100","A"
16313,"A200000","01105","0300","OFFICE SALARIES"
16313,"A210001","00100","0100","N"
16313,"S000000","00100","0100","2"
16313,"S000000","00100","0200","06/08/2012"
16313,"S000000","00100","0300","N"
16313,"S000000","00100","0301","Y"
16313,"S000000","00100","0500","F"
16313,"S000000","00200","0200","10301"
16313,"S000000","00200","0400","10/30/2013"
16313,"S000000","00300","0100","3"
16313,"S000000","00300","0200","10/17/2013"
16313,"S000001","00100","0100","LOUISVILLE MEDICAL ASSOCIATES"
16313,"S000001","00101","0100","564 EAST MAIN STREET"
16313,"S000001","00102","0100","LOUISVILLE"
16313,"S000001","00102","0200","MS"
16313,"S000001","00102","0300","39744"
16313,"S000001","00103","0100","WINSTON"
16313,"S000001","00200","0100","258904"
16313,"S000001","00400","0100","01/01/2011"
16313,"S000001","00400","0200","12/31/2011"
16313,"S000001","00500","0300","1"
16313,"S000001","00500","0400","12/01/1996"
16313,"S000001","00850","0100","N"
16313,"S000001","00851","0100","N"
16313,"S000001","00900","0100","N"
16313,"S000001","01400","0100","N"
16314,"A000000","00100","0000","0100PHYSICIAN"
16314,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16314,"A000000","00300","0000","0300NURSE PRACTITIONER"
16314,"A000000","00400","0000","0400VISITING NURSE"
16314,"A000000","00500","0000","0500OTHER NURSE"
16314,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16314,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16314,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16314,"A000000","01100","0000","1100PROFESSIONAL FEES"
16314,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16314,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16314,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16314,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16314,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16314,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16314,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16314,"A000000","02100","0000","2100LICENSES"
16314,"A000000","02101","0000","2101TRAVEL"
16314,"A000000","02102","0000","2102SEMINARS & MEETINGS"
16314,"A000000","02600","0000","2600RENT"
16314,"A000000","02700","0000","2700INSURANCE"
16314,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16314,"A000000","02900","0000","2900UTILITIES"
16314,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16314,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16314,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16314,"A000000","03300","0000","3300PROPERTY TAX"
16314,"A000000","03400","0000","3400CABLE TV"
16314,"A000000","03500","0000","3500OUTSIDE SERVICES"
16314,"A000000","03600","0000","3600RENT-EQUIPMENT"
16314,"A000000","03601","0000","3601REPAIRS"
16314,"A000000","03800","0000","3800OFFICE SALARIES"
16314,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16314,"A000000","04000","0000","4000OFFICE SUPPLIES"
16314,"A000000","04100","0000","4100LEGAL"
16314,"A000000","04200","0000","4200ACCOUNTING"
16314,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16314,"A000000","04400","0000","4400TELEPHONE"
16314,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16314,"A000000","04600","0000","4600ADVERTISING"
16314,"A000000","04601","0000","4601BANK CHARGES"
16314,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
16314,"A000000","04603","0000","4603EMPLOYEE EDUCATION"
16314,"A000000","04604","0000","4604POSTAGE"
16314,"A000000","05100","0000","5100PHARMACY"
16314,"A000000","05200","0000","5200DENTAL"
16314,"A000000","05300","0000","5300OPTOMETRY"
16314,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16314,"A000000","05400","0000","5400LABORATORY"
16314,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
16314,"A000000","05800","0000","5800CONTRIBUTIONS"
16314,"A000000","05900","0000","5900LAB FEES"
16314,"A000000","05901","0000","5901PROMOTION"
16314,"A000000","05902","0000","5902MEALS & ENTERTAINMENT"
16314,"A100010","00100","0000","RECLASS SALARIES"
16314,"A100010","00100","0100","AA"
16314,"A100010","00100","0200","OTHER NURSE"
16314,"A100010","00100","0500","OFFICE SALARIES"
16314,"A100010","00200","0000","RECLASS LABORATORY"
16314,"A100010","00200","0100","AB"
16314,"A100010","00200","0200","LABORATORY"
16314,"A100010","00200","0500","OTHER NURSE"
16314,"A100010","00300","0000","RECLASS LABORATORY"
16314,"A100010","00300","0100","AB"
16314,"A100010","00300","0200","LABORATORY"
16314,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16314,"A100010","00400","0000","RECLASS LABORATORY"
16314,"A100010","00400","0100","AB"
16314,"A100010","00400","0200","LABORATORY"
16314,"A100010","00400","0500","MEDICAL SUPPLIES"
16314,"A100010","00500","0000","RECLASS DIAGNOSTIC TESTS"
16314,"A100010","00500","0100","AC"
16314,"A100010","00500","0200","DIAGNOSTIC TESTS"
16314,"A100010","00500","0500","OTHER NURSE"
16314,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTS"
16314,"A100010","00600","0100","AC"
16314,"A100010","00600","0200","DIAGNOSTIC TESTS"
16314,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16314,"A100010","00700","0000","RECLASS PHYSICIAN FEES"
16314,"A100010","00700","0100","AD"
16314,"A100010","00700","0200","OFFICE SALARIES"
16314,"A100010","00700","0500","PHYSICIAN"
16314,"A200000","01100","0000","ADVERTISING"
16314,"A200000","01100","0100","A"
16314,"A200000","01100","0300","ADVERTISING"
16314,"A200000","01101","0000","CONTRIBUTIONS"
16314,"A200000","01101","0100","A"
16314,"A200000","01101","0300","CONTRIBUTIONS"
16314,"A200000","01102","0000","LAB FEES"
16314,"A200000","01102","0100","A"
16314,"A200000","01102","0300","LAB FEES"
16314,"A200000","01103","0000","PROMOTION"
16314,"A200000","01103","0100","A"
16314,"A200000","01103","0300","PROMOTION"
16314,"A200000","01104","0000","MEALS & ENTERTAINMENT"
16314,"A200000","01104","0100","A"
16314,"A200000","01104","0300","MEALS & ENTERTAINMENT"
16314,"A200000","01105","0000","NON-ALLOWABLE HOSPITAL"
16314,"A200000","01105","0100","A"
16314,"A200000","01105","0300","PHYSICIAN"
16314,"A200000","01106","0000","NON-ALLOWABLE HOSPITAL P/R TAXES"
16314,"A200000","01106","0100","A"
16314,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16314,"A200000","01107","0000","NON ALLOWABLE PHYS COMPENS"
16314,"A200000","01107","0100","A"
16314,"A200000","01107","0300","PHYSICIAN"
16314,"A200000","01108","0000","NON ALLOWABLE LIAB INSURANCE"
16314,"A200000","01108","0100","A"
16314,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
16314,"A210001","00100","0100","N"
16314,"S000000","00100","0100","2"
16314,"S000000","00100","0200","11/01/2012"
16314,"S000000","00100","0300","N"
16314,"S000000","00100","0301","N"
16314,"S000000","00100","0500","F"
16314,"S000000","00200","0200","10301"
16314,"S000000","00200","0400","10/30/2013"
16314,"S000000","00300","0100","3"
16314,"S000000","00300","0200","10/17/2013"
16314,"S000001","00100","0100","THE MEDICAL CENTER"
16314,"S000001","00101","0100","902 WOLLARD BLVD"
16314,"S000001","00102","0100","RICHMOND"
16314,"S000001","00102","0200","MO"
16314,"S000001","00102","0300","64085"
16314,"S000001","00103","0100","RAY"
16314,"S000001","00200","0100","268930"
16314,"S000001","00400","0100","06/01/2011"
16314,"S000001","00400","0200","05/31/2012"
16314,"S000001","00500","0300","1"
16314,"S000001","00500","0400","06/01/2005"
16314,"S000001","00850","0100","N"
16314,"S000001","00851","0100","N"
16314,"S000001","00900","0100","N"
16314,"S000001","01400","0100","N"
16315,"A000000","00100","0000","0100PHYSICIAN"
16315,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16315,"A000000","00300","0000","0300NURSE PRACTITIONER"
16315,"A000000","00400","0000","0400VISITING NURSE"
16315,"A000000","00500","0000","0500OTHER NURSE"
16315,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16315,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16315,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16315,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16315,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16315,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16315,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16315,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16315,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16315,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16315,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16315,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16315,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16315,"A000000","02600","0000","2600RENT"
16315,"A000000","02700","0000","2700INSURANCE"
16315,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16315,"A000000","02900","0000","2900UTILITIES"
16315,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16315,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16315,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16315,"A000000","03300","0000","3300PROPERTY TAX"
16315,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16315,"A000000","03800","0000","3800OFFICE SALARIES"
16315,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16315,"A000000","04000","0000","4000OFFICE SUPPLIES"
16315,"A000000","04100","0000","4100LEGAL"
16315,"A000000","04200","0000","4200ACCOUNTING"
16315,"A000000","04300","0000","4300INSURANCE"
16315,"A000000","04400","0000","4400TELEPHONE"
16315,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16315,"A000000","04700","0000","4700ADVERTISING"
16315,"A000000","04701","0000","4701AMORTIZATION EXPENSE"
16315,"A000000","04702","0000","4702COLLECTION FEES"
16315,"A000000","04703","0000","4703DUES AND SUBSCRIPTIONS"
16315,"A000000","04704","0000","4704ENTERTAINMENT"
16315,"A000000","04705","0000","4705LICENSES AND TAXES"
16315,"A000000","04706","0000","4706TRANSCRIPTION"
16315,"A000000","05100","0000","5100PHARMACY"
16315,"A000000","05200","0000","5200DENTAL"
16315,"A000000","05300","0000","5300OPTOMETRY"
16315,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16315,"A000000","05500","0000","5500XRAY  EPSDT  EKG  DEPO-PROVERA"
16315,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16315,"A000000","05900","0000","5900CONTRIBUTIONS"
16315,"A000000","05901","0000","5901LAB FEES"
16315,"A000000","05902","0000","5902AUTO EXPENSE"
16315,"A000000","06000","0000","6000ENTERTAINMENT"
16315,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE"
16315,"A100010","00100","0100","A"
16315,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16315,"A100010","00100","0500","PHYSICIAN"
16315,"A100010","00200","0000","PHYSICIAN ASSISTANT"
16315,"A100010","00200","0100","B"
16315,"A100010","00200","0200","OFFICE SALARIES"
16315,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16315,"A100010","00300","0000","NURSE ADMIN TIME"
16315,"A100010","00300","0100","C"
16315,"A100010","00300","0200","OFFICE SALARIES"
16315,"A100010","00300","0500","OTHER NURSE"
16315,"A100010","00400","0000","DEPRECIATION BUILDINGS AND FIXTURES"
16315,"A100010","00400","0100","D"
16315,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16315,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16315,"A100010","00500","0000","ENTERTAINMENT"
16315,"A100010","00500","0100","E"
16315,"A100010","00500","0200","ENTERTAINMENT"
16315,"A100010","00500","0500","ENTERTAINMENT"
16315,"A210001","00100","0100","N"
16315,"S000000","00100","0100","2"
16315,"S000000","00100","0200","06/04/2012"
16315,"S000000","00100","0300","N"
16315,"S000000","00100","0301","Y"
16315,"S000000","00100","0500","F"
16315,"S000000","00200","0200","10301"
16315,"S000000","00200","0400","10/30/2013"
16315,"S000000","00300","0100","3"
16315,"S000000","00300","0200","10/17/2013"
16315,"S000001","00100","0100","BEACHCARE URGENT MED CARE CTR - HAV"
16315,"S000001","00101","0100","1224 EAST MAIN STREET"
16315,"S000001","00102","0100","HAVELOCK"
16315,"S000001","00102","0200","NC"
16315,"S000001","00102","0300","28532"
16315,"S000001","00103","0100","CRAVEN"
16315,"S000001","00200","0100","343973"
16315,"S000001","00400","0100","01/01/2011"
16315,"S000001","00400","0200","12/31/2011"
16315,"S000001","00500","0300","1"
16315,"S000001","00500","0400","09/06/1995"
16315,"S000001","00850","0100","N"
16315,"S000001","00851","0100","N"
16315,"S000001","00900","0100","N"
16315,"S000001","01400","0100","N"
16316,"A000000","00100","0000","0100PHYSICIAN"
16316,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16316,"A000000","00300","0000","0300NURSE PRACTITIONER"
16316,"A000000","00400","0000","0400VISITING NURSE"
16316,"A000000","00500","0000","0500OTHER NURSE"
16316,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16316,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16316,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16316,"A000000","00900","0000","0900CME -SEMINARS CONFERENCES"
16316,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16316,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16316,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16316,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16316,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16316,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16316,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16316,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16316,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16316,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16316,"A000000","02100","0000","2100EQUIPMENT REPAIR"
16316,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16316,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16316,"A000000","02600","0000","2600RENT"
16316,"A000000","02700","0000","2700INSURANCE"
16316,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16316,"A000000","02900","0000","2900UTILITIES"
16316,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16316,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16316,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16316,"A000000","03300","0000","3300PROPERTY TAX"
16316,"A000000","03400","0000","3400STATE EXCISE TAX"
16316,"A000000","03500","0000","3500LICENSING/COMPLIANCE"
16316,"A000000","03600","0000","3600LAUNDRY SERVICE"
16316,"A000000","03601","0000","3601PROFESSIONAL SHREDDING SERVICE"
16316,"A000000","03602","0000","3602BUILDING IMPROVEMENTS"
16316,"A000000","03603","0000","3603BANK/CREDIT CARD FEES"
16316,"A000000","03800","0000","3800OFFICE SALARIES"
16316,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16316,"A000000","04000","0000","4000OFFICE SUPPLIES"
16316,"A000000","04100","0000","4100LEGAL"
16316,"A000000","04200","0000","4200ACCOUNTING"
16316,"A000000","04300","0000","4300INSURANCE"
16316,"A000000","04400","0000","4400TELEPHONE"
16316,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16316,"A000000","04600","0000","4600INTERNET SERVICE"
16316,"A000000","04700","0000","4700COLLECTION SERVICE"
16316,"A000000","04800","0000","4800PROFESSIONAL MEMBERSHIPS"
16316,"A000000","04801","0000","4801ADVERTISING/PATIENT EDUCATION"
16316,"A000000","04802","0000","4802COMPUTER SUPPORT/EXPENSES"
16316,"A000000","05100","0000","5100PHARMACY"
16316,"A000000","05200","0000","5200DENTAL"
16316,"A000000","05300","0000","5300OPTOMETRY"
16316,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16316,"A000000","05400","0000","5400OUTSIDE LABORATORY"
16316,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16316,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16316,"A000000","05800","0000","5800EMPLOYEE PAID INSURANCE"
16316,"A000000","05900","0000","5900DONATIONS"
16316,"A000000","06000","0000","6000ADVERTISING/NON PATIENT EDUCATIO"
16316,"A200000","00200","0300","PHYSICIAN"
16316,"A200000","00300","0300","OTHER NURSE"
16316,"A200000","00400","0100","B"
16316,"A200000","00400","0300","MEDICAL SUPPLIES"
16316,"A210001","00100","0100","N"
16316,"S000000","00100","0100","2"
16316,"S000000","00100","0200","06/06/2012"
16316,"S000000","00100","0300","N"
16316,"S000000","00100","0301","Y"
16316,"S000000","00100","0500","F"
16316,"S000000","00200","0200","10301"
16316,"S000000","00200","0400","10/30/2013"
16316,"S000000","00300","0100","3"
16316,"S000000","00300","0200","10/17/2013"
16316,"S000001","00100","0100","EPHRATA MEDICAL CENTER"
16316,"S000001","00101","0100","508 WEST DIVISION AVENUE"
16316,"S000001","00102","0100","EPHRATA"
16316,"S000001","00102","0200","WA"
16316,"S000001","00102","0300","98823"
16316,"S000001","00103","0100","GRANT"
16316,"S000001","00200","0100","503861"
16316,"S000001","00400","0100","01/01/2011"
16316,"S000001","00400","0200","12/31/2011"
16316,"S000001","00500","0300","1"
16316,"S000001","00500","0400","09/02/2000"
16316,"S000001","00850","0100","N"
16316,"S000001","00851","0100","N"
16316,"S000001","00900","0100","N"
16316,"S000001","01400","0100","N"
16317,"A000000","00100","0000","0100PHYSICIAN"
16317,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16317,"A000000","00300","0000","0300NURSE PRACTITIONER"
16317,"A000000","00400","0000","0400VISITING NURSE"
16317,"A000000","00500","0000","0500OTHER NURSE"
16317,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16317,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16317,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16317,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16317,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16317,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16317,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16317,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16317,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16317,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16317,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16317,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16317,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16317,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16317,"A000000","02100","0000","2100LICENSE- FEES - TAXES"
16317,"A000000","02200","0000","2200OUTSIDE LABS"
16317,"A000000","02201","0000","2201LAUNDRY & UNIFORMS"
16317,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
16317,"A000000","02600","0000","2600RENT"
16317,"A000000","02700","0000","2700INSURANCE"
16317,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16317,"A000000","02900","0000","2900UTILITIES"
16317,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16317,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16317,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16317,"A000000","03300","0000","3300PROPERTY TAX"
16317,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16317,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16317,"A000000","03800","0000","3800OFFICE SALARIES"
16317,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16317,"A000000","04000","0000","4000OFFICE SUPPLIES"
16317,"A000000","04100","0000","4100LEGAL"
16317,"A000000","04200","0000","4200ACCOUNTING"
16317,"A000000","04300","0000","4300WORKERS COMP INSURANCE"
16317,"A000000","04400","0000","4400TELEPHONE"
16317,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16317,"A000000","04600","0000","4600COMPUTER SUPPLIES & EQUIPMENT"
16317,"A000000","04601","0000","4601EQUIPMENT LEASING"
16317,"A000000","04700","0000","4700POSTAGE & SHIPPING"
16317,"A000000","04701","0000","4701FINANCE/BANK CHARGES"
16317,"A000000","04800","0000","4800ADMINISTRATION OVERHEAD"
16317,"A000000","04802","0000","4802STAFF MEETINGS"
16317,"A000000","04803","0000","4803OUTSIDE SERVICES"
16317,"A000000","04804","0000","4804EMPLOYEE TRAINING/SEMINARS"
16317,"A000000","04806","0000","4806TRANSCRIPTION"
16317,"A000000","04807","0000","4807DUES/SUBSCRIPTIONS"
16317,"A000000","05100","0000","5100PHARMACY"
16317,"A000000","05200","0000","5200DENTAL"
16317,"A000000","05300","0000","5300OPTOMETRY"
16317,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16317,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16317,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16317,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16317,"A000000","05800","0000","5800NON-RHC LAB PROCEDURES"
16317,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16317,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16317,"A100010","00100","0000","NON-RHC LAB PROCEDURES"
16317,"A100010","00100","0100","A"
16317,"A100010","00100","0200","NON-RHC LAB PROCEDURES"
16317,"A100010","00100","0500","OTHER NURSE"
16317,"A100010","00200","0000","NON-RHC LAB PROCEDURES"
16317,"A100010","00200","0100","A"
16317,"A100010","00200","0500","MEDICAL SUPPLIES"
16317,"A210001","00100","0100","N"
16317,"S000000","00100","0100","2"
16317,"S000000","00100","0200","06/06/2012"
16317,"S000000","00100","0300","N"
16317,"S000000","00100","0301","Y"
16317,"S000000","00100","0500","F"
16317,"S000000","00200","0200","10301"
16317,"S000000","00200","0400","10/30/2013"
16317,"S000000","00300","0100","3"
16317,"S000000","00300","0200","10/17/2013"
16317,"S000001","00100","0100","SISKIY0U MEDICAL GROUP"
16317,"S000001","00101","0100","824 PINE ST."
16317,"S000001","00101","0200","BOX 339"
16317,"S000001","00102","0100","MT. SHASTA"
16317,"S000001","00102","0200","CA"
16317,"S000001","00102","0300","96067"
16317,"S000001","00103","0100","SISKIYOU"
16317,"S000001","00200","0100","553881"
16317,"S000001","00400","0100","01/01/2011"
16317,"S000001","00400","0200","12/31/2011"
16317,"S000001","00500","0300","1"
16317,"S000001","00500","0400","09/23/1996"
16317,"S000001","00850","0100","N"
16317,"S000001","00851","0100","N"
16317,"S000001","00900","0100","N"
16317,"S000001","01400","0100","N"
16319,"A000000","00100","0000","0100PHYSICIAN"
16319,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16319,"A000000","00300","0000","0300NURSE PRACTITIONER"
16319,"A000000","00400","0000","0400VISITING NURSE"
16319,"A000000","00500","0000","0500OTHER NURSE"
16319,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16319,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16319,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16319,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16319,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16319,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16319,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16319,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16319,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16319,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16319,"A000000","02200","0000","2200CONTINUING EDUCATION"
16319,"A000000","02300","0000","2300LAB EXPENSE"
16319,"A000000","02600","0000","2600RENT"
16319,"A000000","02700","0000","2700INSURANCE"
16319,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16319,"A000000","02900","0000","2900UTILITIES"
16319,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16319,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16319,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16319,"A000000","03300","0000","3300PROPERTY TAX"
16319,"A000000","03800","0000","3800OFFICE SALARIES"
16319,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16319,"A000000","04000","0000","4000OFFICE SUPPLIES"
16319,"A000000","04100","0000","4100LEGAL"
16319,"A000000","04200","0000","4200ACCOUNTING"
16319,"A000000","04300","0000","4300INSURANCE"
16319,"A000000","04400","0000","4400TELEPHONE"
16319,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16319,"A000000","04600","0000","4600PRACTICE MANAGEMENT FEES"
16319,"A000000","04700","0000","4700BANK CHARGES"
16319,"A000000","04800","0000","4800DUES  BOOKS & SUBSCRIPTIONS"
16319,"A000000","04801","0000","4801ADVERTISING/PROMOTIONAL"
16319,"A000000","05100","0000","5100PHARMACY"
16319,"A000000","05200","0000","5200DENTAL"
16319,"A000000","05300","0000","5300OPTOMETRY"
16319,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16319,"A200000","01100","0000","PHYSICIAN COMP - NON-RHC PRO FEE"
16319,"A200000","01100","0100","A"
16319,"A200000","01100","0300","PHYSICIAN"
16319,"A200000","01101","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01101","0100","A"
16319,"A200000","01101","0300","LABORATORY TECHNICIAN"
16319,"A200000","01102","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01102","0100","A"
16319,"A200000","01102","0300","LABORATORY TECHNICIAN"
16319,"A200000","01103","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01103","0100","A"
16319,"A200000","01103","0300","LABORATORY TECHNICIAN"
16319,"A200000","01104","0000","MED DIRECTOR FEES"
16319,"A200000","01104","0100","B"
16319,"A200000","01104","0300","PHYSICIAN"
16319,"A200000","01105","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01105","0100","A"
16319,"A200000","01105","0300","MEDICAL SUPPLIES"
16319,"A200000","01106","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01106","0100","A"
16319,"A200000","01106","0300","MEDICAL SUPPLIES"
16319,"A200000","01107","0000","EXP DIRECTLY RELATED TO NON-RHC REV"
16319,"A200000","01107","0100","A"
16319,"A200000","01107","0300","LAB EXPENSE"
16319,"A200000","01108","0000","ADVERTISING EXPENSE"
16319,"A200000","01108","0100","A"
16319,"A200000","01108","0300","ADVERTISING/PROMOTIONAL"
16319,"A200000","01109","0000","NP COLLABORATION FEES"
16319,"A200000","01109","0100","A"
16319,"A200000","01109","0300","PRACTICE MANAGEMENT FEES"
16319,"A200000","01110","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01110","0100","A"
16319,"A200000","01110","0300","MEDICAL SUPPLIES"
16319,"A200000","01111","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01111","0100","A"
16319,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
16319,"A200000","01112","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01112","0100","A"
16319,"A200000","01112","0300","CONTINUING EDUCATION"
16319,"A200000","01113","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01113","0100","A"
16319,"A200000","01113","0300","RENT"
16319,"A200000","01114","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01114","0100","A"
16319,"A200000","01114","0300","HOUSEKEEPING AND MAINTENANCE"
16319,"A200000","01115","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01115","0100","A"
16319,"A200000","01115","0300","OFFICE SALARIES"
16319,"A200000","01116","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01116","0100","A"
16319,"A200000","01116","0300","OFFICE SUPPLIES"
16319,"A200000","01117","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01117","0100","A"
16319,"A200000","01117","0300","LEGAL"
16319,"A200000","01118","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01118","0100","A"
16319,"A200000","01118","0300","ACCOUNTING"
16319,"A200000","01119","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01119","0100","A"
16319,"A200000","01119","0300","TELEPHONE"
16319,"A200000","01120","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01120","0100","A"
16319,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16319,"A200000","01121","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01121","0100","A"
16319,"A200000","01121","0300","PRACTICE MANAGEMENT FEES"
16319,"A200000","01122","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01122","0100","A"
16319,"A200000","01122","0300","BANK CHARGES"
16319,"A200000","01123","0000","PRORATE ADJ FOR NON-RHC REVENUE"
16319,"A200000","01123","0100","A"
16319,"A200000","01123","0300","DUES  BOOKS & SUBSCRIPTIONS"
16319,"A210001","00100","0100","N"
16319,"S000000","00100","0100","2"
16319,"S000000","00100","0200","05/31/2012"
16319,"S000000","00100","0300","N"
16319,"S000000","00100","0301","N"
16319,"S000000","00100","0500","F"
16319,"S000000","00200","0200","10301"
16319,"S000000","00200","0400","11/01/2013"
16319,"S000000","00300","0100","3"
16319,"S000000","00300","0200","10/21/2013"
16319,"S000001","00100","0100","SULLIVAN FAMILY CARE"
16319,"S000001","00101","0100","2 WEST ADAMS"
16319,"S000001","00102","0100","SULLIVAN"
16319,"S000001","00102","0200","IL"
16319,"S000001","00102","0300","61951"
16319,"S000001","00103","0100","MOULTRIE"
16319,"S000001","00200","0100","143847"
16319,"S000001","00400","0100","01/01/2011"
16319,"S000001","00400","0200","12/31/2011"
16319,"S000001","00500","0300","1"
16319,"S000001","00500","0400","01/01/1995"
16319,"S000001","00850","0100","N"
16319,"S000001","00851","0100","N"
16319,"S000001","00900","0100","N"
16319,"S000001","01400","0100","N"
16320,"A000000","00100","0000","0100PHYSICIAN"
16320,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16320,"A000000","00300","0000","0300NURSE PRACTITIONER"
16320,"A000000","00400","0000","0400VISITING NURSE"
16320,"A000000","00500","0000","0500OTHER NURSE"
16320,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16320,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16320,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16320,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
16320,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16320,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16320,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16320,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16320,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16320,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16320,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16320,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16320,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16320,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16320,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16320,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16320,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16320,"A000000","02600","0000","2600RENT"
16320,"A000000","02700","0000","2700INSURANCE"
16320,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16320,"A000000","02900","0000","2900UTILITIES"
16320,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16320,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16320,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16320,"A000000","03300","0000","3300PROPERTY TAX"
16320,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16320,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16320,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16320,"A000000","03800","0000","3800OFFICE SALARIES"
16320,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16320,"A000000","04000","0000","4000OFFICE SUPPLIES"
16320,"A000000","04100","0000","4100LEGAL"
16320,"A000000","04200","0000","4200ACCOUNTING"
16320,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16320,"A000000","04400","0000","4400TELEPHONE"
16320,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16320,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16320,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16320,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16320,"A000000","05100","0000","5100PHARMACY"
16320,"A000000","05200","0000","5200DENTAL"
16320,"A000000","05300","0000","5300OPTOMETRY"
16320,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16320,"A000000","05400","0000","5400LAB COST"
16320,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16320,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16320,"A000000","05800","0000","5800NON RHC COST"
16320,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16320,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16320,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE ACTIVITY"
16320,"A100010","00100","0100","AA"
16320,"A100010","00100","0200","OFFICE SALARIES"
16320,"A100010","00100","0500","PHYSICIAN"
16320,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
16320,"A100010","00200","0100","AB"
16320,"A100010","00200","0200","NON RHC COST"
16320,"A100010","00200","0500","OTHER NURSE"
16320,"A100010","00300","0000","NURSING LAB ACTIVITY"
16320,"A100010","00300","0100","AC"
16320,"A100010","00300","0200","LAB COST"
16320,"A100010","00300","0500","OTHER NURSE"
16320,"A100010","00400","0000","LAB PORTION BLDG DEPR."
16320,"A100010","00400","0100","AD"
16320,"A100010","00400","0200","LAB COST"
16320,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16320,"A100010","00500","0000","LAB PORTION BLDG INTEREST"
16320,"A100010","00500","0100","AE"
16320,"A100010","00500","0200","LAB COST"
16320,"A100010","00500","0500","INTEREST ON MORTGAGE OR LOANS"
16320,"A100010","00600","0000","LAB PORTION BLDG TAXES"
16320,"A100010","00600","0100","AF"
16320,"A100010","00600","0200","LAB COST"
16320,"A100010","00600","0500","PROPERTY TAX"
16320,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
16320,"A200000","01100","0100","A"
16320,"A200000","01100","0300","PHYSICIAN"
16320,"A200000","01101","0000","PHYSICIANS NON RHC MAL PRACTICE INS"
16320,"A200000","01101","0100","A"
16320,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
16320,"A200000","01102","0000","ADJUST DEPR. BUILDING"
16320,"A200000","01102","0100","A"
16320,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16320,"A200000","01103","0000","REFUNDS TO PATINETS"
16320,"A200000","01103","0100","A"
16320,"A200000","01103","0300","OFFICE SUPPLIES"
16320,"A200000","01105","0000","ADVERTISING"
16320,"A200000","01105","0100","A"
16320,"A200000","01105","0300","OFFICE SUPPLIES"
16320,"A200000","01106","0000","OUTSIDE REF LAB"
16320,"A200000","01106","0100","A"
16320,"A200000","01106","0300","LAB COST"
16320,"A200000","01108","0000","BLDG OWNERSHIP INTEREST (SCHD E)"
16320,"A200000","01108","0100","A"
16320,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
16320,"A200000","01109","0000","BLDG OWNERSHIP TAXES (SCHD E)"
16320,"A200000","01109","0100","A"
16320,"A200000","01109","0300","PROPERTY TAX"
16320,"A210001","00100","0100","Y"
16320,"A210002","00100","0300","RENT"
16320,"A210003","00100","0100","A"
16320,"A210003","00100","0200","OWNER OF RHC BUILDING"
16320,"A210003","00100","0400","DR SIDDHARTH & JIGISHA JA"
16320,"A210003","00100","0600","RURAL HEALTH CLINIC"
16320,"S000000","00100","0100","2"
16320,"S000000","00100","0200","05/31/2012"
16320,"S000000","00100","0300","N"
16320,"S000000","00100","0301","N"
16320,"S000000","00100","0500","F"
16320,"S000000","00200","0200","10301"
16320,"S000000","00200","0400","10/28/2013"
16320,"S000000","00300","0100","3"
16320,"S000000","00300","0200","10/24/2013"
16320,"S000001","00100","0100","SIDDHARTH B. JANI  MD PC"
16320,"S000001","00101","0100","1106 OAK STREET"
16320,"S000001","00102","0100","MT. CARMEL"
16320,"S000001","00102","0200","IL"
16320,"S000001","00102","0300","62863"
16320,"S000001","00103","0100","WABASH"
16320,"S000001","00200","0100","148970"
16320,"S000001","00400","0100","01/01/2011"
16320,"S000001","00400","0200","12/31/2011"
16320,"S000001","00500","0300","1"
16320,"S000001","00500","0400","03/10/2005"
16320,"S000001","00850","0100","N"
16320,"S000001","00851","0100","N"
16320,"S000001","00900","0100","N"
16320,"S000001","01400","0100","N"
16321,"A000000","00100","0000","0100PHYSICIAN"
16321,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16321,"A000000","00300","0000","0300NURSE PRACTITIONER"
16321,"A000000","00400","0000","0400VISITING NURSE"
16321,"A000000","00500","0000","0500OTHER NURSE"
16321,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16321,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16321,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16321,"A000000","00900","0000","0900OTHER STAFF COSTS/MED ASSIST TEC"
16321,"A000000","01000","0000","1000HEALTH CARE STAFF BENEFITS & FIC"
16321,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16321,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16321,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16321,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16321,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16321,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16321,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16321,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16321,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS/ LAB"
16321,"A000000","02200","0000","2200LAUNDRY"
16321,"A000000","02300","0000","2300CONTRACT LABOR"
16321,"A000000","02600","0000","2600RENT"
16321,"A000000","02700","0000","2700INSURANCE"
16321,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16321,"A000000","02900","0000","2900UTILITIES"
16321,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16321,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16321,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16321,"A000000","03300","0000","3300PROPERTY TAX"
16321,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16321,"A000000","03800","0000","3800OFFICE SALARIES"
16321,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16321,"A000000","04000","0000","4000OFFICE SUPPLIES"
16321,"A000000","04100","0000","4100LEGAL"
16321,"A000000","04200","0000","4200ACCOUNTING"
16321,"A000000","04300","0000","4300INSURANCE"
16321,"A000000","04400","0000","4400TELEPHONE"
16321,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16321,"A000000","04600","0000","4600OTHERADMCOST/CONTRACT SVC IS COU"
16321,"A000000","04700","0000","4700A&G POSTAGE  ADVERTISING"
16321,"A000000","04800","0000","4800DUES & SUBSCRIPTION TRAVEL & MTG"
16321,"A000000","05100","0000","5100PHARMACY"
16321,"A000000","05200","0000","5200DENTAL"
16321,"A000000","05300","0000","5300OPTOMETRY"
16321,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16321,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16321,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16321,"A200000","01100","0000","OTHER HEALTH CARE COSTS/ LAB"
16321,"A200000","01100","0100","A"
16321,"A200000","01100","0300","OTHER HEALTH CARE COSTS/ LAB"
16321,"A200000","01101","0000","CHART FEE"
16321,"A200000","01101","0100","B"
16321,"A200000","01101","0300","OTHERADMCOST/CONTRACT SVC IS COURIER"
16321,"A200000","01102","0000","OPTOMETRIST"
16321,"A200000","01102","0100","A"
16321,"A200000","01102","0300","OPTOMETRY"
16321,"A210001","00100","0100","N"
16321,"S000000","00100","0100","2"
16321,"S000000","00100","0200","02/04/2013"
16321,"S000000","00100","0300","N"
16321,"S000000","00100","0301","N"
16321,"S000000","00100","0500","F"
16321,"S000000","00200","0200","10301"
16321,"S000000","00200","0400","11/01/2013"
16321,"S000000","00300","0100","3"
16321,"S000000","00300","0200","10/21/2013"
16321,"S000001","00100","0100","CLAY CITY FAMILY MEDICINE"
16321,"S000001","00101","0100","1606 N 7TH STREET"
16321,"S000001","00102","0100","TERRE HAUTE"
16321,"S000001","00102","0200","IN"
16321,"S000001","00102","0300","47804"
16321,"S000001","00103","0100","CLAY"
16321,"S000001","00200","0100","153804"
16321,"S000001","00400","0100","09/01/2011"
16321,"S000001","00400","0200","08/31/2012"
16321,"S000001","00500","0300","1"
16321,"S000001","00500","0400","12/10/1993"
16321,"S000001","00850","0100","N"
16321,"S000001","00851","0100","N"
16321,"S000001","00900","0100","N"
16321,"S000001","01400","0100","N"
16323,"A000000","00100","0000","0100PHYSICIAN"
16323,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16323,"A000000","00300","0000","0300NURSE PRACTITIONER"
16323,"A000000","00400","0000","0400VISITING NURSE"
16323,"A000000","00500","0000","0500OTHER NURSE"
16323,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16323,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16323,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16323,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16323,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16323,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16323,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16323,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16323,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16323,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16323,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16323,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16323,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16323,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16323,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16323,"A000000","02200","0000","2200RENTAL MEDICAL EQUIPMENT"
16323,"A000000","02300","0000","2300OTHER MEDICAL EXPENSES"
16323,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
16323,"A000000","02302","0000","2302ANCILLARY EQUIP SERICES"
16323,"A000000","02303","0000","2303MEDICAL EQUIPMENT"
16323,"A000000","02304","0000","2304PHYSCIIAN RECRUITMENT"
16323,"A000000","02305","0000","2305PURCHASED LAB SERVICES"
16323,"A000000","02600","0000","2600RENT"
16323,"A000000","02700","0000","2700INSURANCE"
16323,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16323,"A000000","02900","0000","2900UTILITIES"
16323,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16323,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16323,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16323,"A000000","03300","0000","3300PROPERTY TAX"
16323,"A000000","03400","0000","3400OTHER TAXES"
16323,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16323,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16323,"A000000","03800","0000","3800OFFICE SALARIES"
16323,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16323,"A000000","04000","0000","4000OFFICE SUPPLIES"
16323,"A000000","04100","0000","4100LEGAL"
16323,"A000000","04200","0000","4200ACCOUNTING"
16323,"A000000","04300","0000","4300INSURANCE ( BUSINESS  LIABILITY"
16323,"A000000","04400","0000","4400TELEPHONE"
16323,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16323,"A000000","04600","0000","4600OFFICE EQUIPMENT EXPENSES"
16323,"A000000","04700","0000","4700COMPUTER EXPENSES"
16323,"A000000","04800","0000","4800OTHER HEALTH STAFF EXPENSES"
16323,"A000000","04801","0000","4801DUES / LICENSES"
16323,"A000000","04802","0000","4802MISC EMPLOYEE BENEFITS"
16323,"A000000","04803","0000","4803MEALS / ENTERTAINMENTS"
16323,"A000000","04804","0000","4804UNIFORMS"
16323,"A000000","04805","0000","4805CONTINUING EDUCATION"
16323,"A000000","04806","0000","4806TRAVEL / MEETINGS"
16323,"A000000","04807","0000","4807BOOKS / SUBSCRIPTIONS"
16323,"A000000","05100","0000","5100PHARMACY"
16323,"A000000","05200","0000","5200DENTAL"
16323,"A000000","05300","0000","5300OPTOMETRY"
16323,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16323,"A000000","05400","0000","5400ANCILLARY SERVICES"
16323,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16323,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16323,"A000000","05800","0000","5800NON-RHC SERVICES"
16323,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16323,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16323,"A100010","00100","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00100","0100","AA"
16323,"A100010","00100","0200","NON-RHC SERVICES"
16323,"A100010","00100","0500","PHYSICIAN"
16323,"A100010","00200","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00200","0100","AA"
16323,"A100010","00200","0200","NON-RHC SERVICES"
16323,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16323,"A100010","00300","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00300","0100","AA"
16323,"A100010","00300","0200","NON-RHC SERVICES"
16323,"A100010","00300","0500","OTHER NURSE"
16323,"A100010","00400","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00400","0100","AA"
16323,"A100010","00400","0200","NON-RHC SERVICES"
16323,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
16323,"A100010","00500","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00500","0100","AA"
16323,"A100010","00500","0200","NON-RHC SERVICES"
16323,"A100010","00500","0500","PHYSICIAN"
16323,"A100010","00600","0000","NON-RHC PROVIDER CARVE-OUTS"
16323,"A100010","00600","0100","AA"
16323,"A100010","00600","0200","NON-RHC SERVICES"
16323,"A100010","00600","0500","OTHER NURSE"
16323,"A100010","00700","0000","ANCILLARY EXPENSES"
16323,"A100010","00700","0100","AB"
16323,"A100010","00700","0200","ANCILLARY SERVICES"
16323,"A100010","00700","0500","LABORATORY TECHNICIAN"
16323,"A100010","00800","0000","ANCILLARY EXPENSES"
16323,"A100010","00800","0100","AB"
16323,"A100010","00800","0200","ANCILLARY SERVICES"
16323,"A100010","00800","0500","MEDICAL SUPPLIES"
16323,"A100010","00900","0000","ANCILLARY EXPENSES"
16323,"A100010","00900","0100","AB"
16323,"A100010","00900","0200","ANCILLARY SERVICES"
16323,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
16323,"A100010","01000","0000","ANCILLARY EXPENSES"
16323,"A100010","01000","0100","AB"
16323,"A100010","01000","0200","ANCILLARY SERVICES"
16323,"A100010","01000","0500","ANCILLARY EQUIP SERICES"
16323,"A100010","01100","0000","ANCILLARY EXPENSES"
16323,"A100010","01100","0100","AB"
16323,"A100010","01100","0200","ANCILLARY SERVICES"
16323,"A100010","01100","0500","MEDICAL EQUIPMENT"
16323,"A100010","01200","0000","ANCILLARY EXPENSES"
16323,"A100010","01200","0100","AB"
16323,"A100010","01200","0200","ANCILLARY SERVICES"
16323,"A100010","01200","0500","PURCHASED LAB SERVICES"
16323,"A100010","01300","0000","ANCILLARY EXPENSES"
16323,"A100010","01300","0100","AB"
16323,"A100010","01300","0200","ANCILLARY SERVICES"
16323,"A100010","01300","0500","RENT"
16323,"A100010","01400","0000","ANCILLARY EXPENSES"
16323,"A100010","01400","0100","AB"
16323,"A100010","01400","0200","ANCILLARY SERVICES"
16323,"A100010","01400","0500","OFFICE SUPPLIES"
16323,"A100010","01500","0000","ANCILLARY EXPENSES"
16323,"A100010","01500","0100","AB"
16323,"A100010","01500","0200","ANCILLARY SERVICES"
16323,"A100010","01500","0500","TELEPHONE"
16323,"A100010","01600","0000","ANCILLARY EXPENSES"
16323,"A100010","01600","0100","AB"
16323,"A100010","01600","0200","ANCILLARY SERVICES"
16323,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16323,"A100010","01700","0000","ANCILLARY EXPENSES"
16323,"A100010","01700","0100","AB"
16323,"A100010","01700","0200","ANCILLARY SERVICES"
16323,"A100010","01700","0500","OFFICE EQUIPMENT EXPENSES"
16323,"A100010","01800","0000","ANCILLARY EXPENSES"
16323,"A100010","01800","0100","AB"
16323,"A100010","01800","0200","ANCILLARY SERVICES"
16323,"A100010","01800","0500","COMPUTER EXPENSES"
16323,"A100010","01900","0000","ANCILLARY EXPENSES"
16323,"A100010","01900","0100","AB"
16323,"A100010","01900","0200","ANCILLARY SERVICES"
16323,"A100010","01900","0500","DUES / LICENSES"
16323,"A100010","02000","0000","ANCILLARY EXPENSES"
16323,"A100010","02000","0100","AB"
16323,"A100010","02000","0200","ANCILLARY SERVICES"
16323,"A100010","02000","0500","CONTINUING EDUCATION"
16323,"A100010","02100","0000","ANCILLARY EXPENSES"
16323,"A100010","02100","0100","AB"
16323,"A100010","02100","0200","ANCILLARY SERVICES"
16323,"A100010","02100","0500","LABORATORY TECHNICIAN"
16323,"A200000","01100","0000","ANCILLARY PURCHASED SERVICES"
16323,"A200000","01100","0100","A"
16323,"A200000","01100","0300","LABORATORY TECHNICIAN"
16323,"A200000","01101","0000","BUSINESS DEVELOPMENT"
16323,"A200000","01101","0100","A"
16323,"A200000","01101","0300","OFFICE SALARIES"
16323,"A200000","01102","0000","HCPA DEPRECIATION BUSINESS DELP."
16323,"A200000","01102","0100","A"
16323,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
16323,"A200000","01103","0000","NON-DEDUCTIBLE EXPENSE"
16323,"A200000","01103","0100","A"
16323,"A200000","01103","0300","OFFICE SUPPLIES"
16323,"A200000","01104","0000","PROMOTION SCHOOL PARTNERSHIP"
16323,"A200000","01104","0100","A"
16323,"A200000","01104","0300","OFFICE SUPPLIES"
16323,"A200000","01105","0000","CONTRIBUTIONS"
16323,"A200000","01105","0100","A"
16323,"A200000","01105","0300","OFFICE SUPPLIES"
16323,"A200000","01106","0000","PROMOTION / MARKETING"
16323,"A200000","01106","0100","A"
16323,"A200000","01106","0300","OFFICE SUPPLIES"
16323,"A200000","01107","0000","PROMTION  / MARKETING"
16323,"A200000","01107","0100","A"
16323,"A200000","01107","0300","TELEPHONE"
16323,"A200000","01108","0000","PROMOTION / MARKETING"
16323,"A200000","01108","0100","A"
16323,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16323,"A200000","01109","0000","DUES / DEDUCTIBLES"
16323,"A200000","01109","0100","A"
16323,"A200000","01109","0300","DUES / LICENSES"
16323,"A200000","01110","0000","MEALS"
16323,"A200000","01110","0100","A"
16323,"A200000","01110","0300","MEALS / ENTERTAINMENTS"
16323,"A200000","01111","0000","DUES / DEDUCTIBLES"
16323,"A200000","01111","0100","A"
16323,"A200000","01111","0300","CONTINUING EDUCATION"
16323,"A200000","01112","0000","PROMOTION / MARKETING"
16323,"A200000","01112","0100","A"
16323,"A200000","01112","0300","TRAVEL / MEETINGS"
16323,"A210001","00100","0100","N"
16323,"S000000","00100","0100","2"
16323,"S000000","00100","0200","06/19/2012"
16323,"S000000","00100","0300","N"
16323,"S000000","00100","0301","N"
16323,"S000000","00100","0500","F"
16323,"S000000","00200","0200","10301"
16323,"S000000","00200","0400","10/31/2013"
16323,"S000000","00300","0100","3"
16323,"S000000","00300","0200","10/21/2013"
16323,"S000001","00100","0100","HUTCHINSON MAIN CLINIC"
16323,"S000001","00101","0100","1100 NORTH MAIN"
16323,"S000001","00102","0100","HUTCHINSON"
16323,"S000001","00102","0200","KS"
16323,"S000001","00102","0300","67502"
16323,"S000001","00103","0100","RENO"
16323,"S000001","00200","0100","173882"
16323,"S000001","00400","0100","05/01/2011"
16323,"S000001","00400","0200","12/31/2011"
16323,"S000001","00500","0300","1"
16323,"S000001","00500","0400","05/01/2011"
16323,"S000001","00850","0100","N"
16323,"S000001","00851","0100","N"
16323,"S000001","00900","0100","N"
16323,"S000001","01400","0100","N"
16324,"A000000","00100","0000","0100PHYSICIAN"
16324,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16324,"A000000","00300","0000","0300NURSE PRACTITIONER"
16324,"A000000","00400","0000","0400VISITING NURSE"
16324,"A000000","00500","0000","0500OTHER NURSE"
16324,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16324,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16324,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16324,"A000000","00900","0000","0900OTHER (SPECIFY)"
16324,"A000000","01000","0000","1000OUTSIDE SERVICES"
16324,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
16324,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16324,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16324,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16324,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16324,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16324,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16324,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16324,"A000000","02100","0000","2100OTHER (CME)"
16324,"A000000","02200","0000","2200OTHER (LICENSES)"
16324,"A000000","02600","0000","2600RENT"
16324,"A000000","02700","0000","2700INSURANCE"
16324,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16324,"A000000","02900","0000","2900UTILITIES"
16324,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16324,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16324,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16324,"A000000","03300","0000","3300PROPERTY TAX"
16324,"A000000","03400","0000","3400OTHER (SPECIFY)"
16324,"A000000","03600","0000","3600POSTAGE"
16324,"A000000","03800","0000","3800OFFICE SALARIES"
16324,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16324,"A000000","04000","0000","4000OFFICE SUPPLIES"
16324,"A000000","04100","0000","4100LEGAL"
16324,"A000000","04200","0000","4200ACCOUNTING"
16324,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16324,"A000000","04400","0000","4400TELEPHONE"
16324,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16324,"A000000","04600","0000","4600OTHER (INFORMATION TECHNOLOGY)"
16324,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
16324,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
16324,"A000000","05100","0000","5100PHARMACY"
16324,"A000000","05200","0000","5200DENTAL"
16324,"A000000","05300","0000","5300OPTOMETRY"
16324,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16324,"A000000","05400","0000","5400OTHER (PHYSICIALS)"
16324,"A000000","05500","0000","5500HOSPITAL SERVICES"
16324,"A000000","05600","0000","5600PRIVATE PRACTICE TIME"
16324,"A000000","05800","0000","5800LABORATORY"
16324,"A000000","05900","0000","5900RADIOLOGY"
16324,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
16324,"A100010","00100","0100","A"
16324,"A100010","00100","0200","OTHER NURSE"
16324,"A100010","00100","0500","PHYSICIAN"
16324,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
16324,"A100010","00200","0100","A"
16324,"A100010","00200","0200","OTHER NURSE"
16324,"A100010","00200","0500","NURSE PRACTITIONER"
16324,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
16324,"A100010","00300","0100","A"
16324,"A100010","00300","0200","OTHER (SPECIFY)"
16324,"A100010","00300","0500","OTHER NURSE"
16324,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
16324,"A100010","00400","0100","A"
16324,"A100010","00400","0200","OFFICE SALARIES"
16324,"A100010","00400","0500","OTHER NURSE"
16324,"A100010","00500","0000","TO RECLASS SALARIES TO THE PROPER CR"
16324,"A100010","00500","0100","A"
16324,"A100010","00500","0200","RADIOLOGY"
16324,"A100010","00500","0500","OTHER NURSE"
16324,"A100010","00600","0000","RECLASSIFICATION OF PHYSICALS"
16324,"A100010","00600","0100","B"
16324,"A100010","00600","0200","OTHER (PHYSICIALS)"
16324,"A100010","00600","0500","PHYSICIAN"
16324,"A100010","00700","0000","RECLASSIFICATION OF PHYSICALS"
16324,"A100010","00700","0100","B"
16324,"A100010","00700","0200","OTHER (PHYSICIALS)"
16324,"A100010","00700","0500","NURSE PRACTITIONER"
16324,"A100010","00800","0000","RECLASSIFICATION OF PHYSICALS"
16324,"A100010","00800","0100","B"
16324,"A100010","00800","0200","OTHER (PHYSICIALS)"
16324,"A100010","00800","0500","OTHER NURSE"
16324,"A100010","00900","0000","RECLASSIFICATION OF PHYSICALS"
16324,"A100010","00900","0100","B"
16324,"A100010","00900","0200","OTHER (PHYSICIALS)"
16324,"A100010","00900","0500","MEDICAL SUPPLIES"
16324,"A100010","01000","0000","RECLASS OF HOSPITAL TIME"
16324,"A100010","01000","0100","C"
16324,"A100010","01000","0200","HOSPITAL SERVICES"
16324,"A100010","01000","0500","PHYSICIAN"
16324,"A100010","01100","0000","RECLASS OF LAB SALARIES"
16324,"A100010","01100","0100","D"
16324,"A100010","01100","0200","LABORATORY"
16324,"A100010","01100","0500","OTHER NURSE"
16324,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSE"
16324,"A200000","01100","0100","A"
16324,"A200000","01100","0300","NONALLOWABLE EXPENSES"
16324,"A200000","01101","0000","TO EXCLUDE PART B COSTS"
16324,"A200000","01101","0100","A"
16324,"A200000","01101","0300","PHYSICIAN"
16324,"A210001","00100","0100","N"
16324,"S000000","00100","0100","2"
16324,"S000000","00100","0200","05/29/2012"
16324,"S000000","00100","0300","N"
16324,"S000000","00100","0301","N"
16324,"S000000","00100","0500","F"
16324,"S000000","00200","0200","10301"
16324,"S000000","00200","0400","11/01/2013"
16324,"S000000","00300","0100","3"
16324,"S000000","00300","0200","10/23/2013"
16324,"S000001","00100","0100","WINFILED MEDICAL ARTS"
16324,"S000001","00101","0100","3625 QUAIL RIDGE DRIVE"
16324,"S000001","00102","0100","WINFIELD"
16324,"S000001","00102","0200","KS"
16324,"S000001","00102","0300","67156"
16324,"S000001","00103","0100","COWLEY"
16324,"S000001","00200","0100","178964"
16324,"S000001","00400","0100","01/01/2011"
16324,"S000001","00400","0200","12/31/2011"
16324,"S000001","00500","0300","1"
16324,"S000001","00500","0400","01/01/2010"
16324,"S000001","00850","0100","N"
16324,"S000001","00851","0100","N"
16324,"S000001","00900","0100","N"
16324,"S000001","01400","0100","N"
16325,"A000000","00100","0000","0100PHYSICIAN"
16325,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16325,"A000000","00300","0000","0300NURSE PRACTITIONER"
16325,"A000000","00400","0000","0400VISITING NURSE"
16325,"A000000","00500","0000","0500OTHER NURSE"
16325,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16325,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16325,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16325,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16325,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16325,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16325,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16325,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16325,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16325,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16325,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16325,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16325,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16325,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16325,"A000000","02100","0000","2100CONTINUING EDUCATION"
16325,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
16325,"A000000","02300","0000","2300EDUCATION & TRAINING"
16325,"A000000","02301","0000","2301LICENSES & PERMITS"
16325,"A000000","02302","0000","2302LINEN"
16325,"A000000","02303","0000","2303MEDICAL WASTE DISPOSAL"
16325,"A000000","02304","0000","2304REFERENCE MATERIALS"
16325,"A000000","02305","0000","2305TRAVEL & ENTERTAINMENT"
16325,"A000000","02306","0000","2306UNIFORMS"
16325,"A000000","02307","0000","2307PROFESSIONAL DEVELOPMENT"
16325,"A000000","02600","0000","2600RENT"
16325,"A000000","02700","0000","2700INSURANCE"
16325,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16325,"A000000","02900","0000","2900UTILITIES"
16325,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16325,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16325,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16325,"A000000","03300","0000","3300PROPERTY TAX"
16325,"A000000","03400","0000","3400DOCUMENT DISPOSAL"
16325,"A000000","03500","0000","3500EQUIPMENT RENTAL"
16325,"A000000","03600","0000","3600SECURITY"
16325,"A000000","03800","0000","3800OFFICE SALARIES"
16325,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16325,"A000000","04000","0000","4000OFFICE SUPPLIES"
16325,"A000000","04100","0000","4100LEGAL"
16325,"A000000","04200","0000","4200ACCOUNTING"
16325,"A000000","04300","0000","4300INSURANCE (WC)"
16325,"A000000","04400","0000","4400TELEPHONE"
16325,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16325,"A000000","04600","0000","4600AR PAYBACK CRMC"
16325,"A000000","04700","0000","4700CHARITABLE CONTRIBUTIONS"
16325,"A000000","04701","0000","4701BANK CHARGES"
16325,"A000000","04702","0000","4702GIFT"
16325,"A000000","04703","0000","4703MISC OFFICE EXPENSE"
16325,"A000000","04800","0000","4800COMPUTER"
16325,"A000000","04801","0000","4801CONTRACT LABOR"
16325,"A000000","04802","0000","4802COPIER LEASE"
16325,"A000000","04803","0000","4803DEPOSIT CORRECT"
16325,"A000000","04804","0000","4804MARKETING"
16325,"A000000","04805","0000","4805NSF PATIENT CHECK/REFUNDS"
16325,"A000000","04806","0000","4806BILLING EXPENSE"
16325,"A000000","04807","0000","4807POSTAGE & DELIVERY"
16325,"A000000","04808","0000","4808PRINTING & REPRODUCTION"
16325,"A000000","04809","0000","4809PROFESSIONAL FEES"
16325,"A000000","05100","0000","5100PHARMACY"
16325,"A000000","05200","0000","5200DENTAL"
16325,"A000000","05300","0000","5300OPTOMETRY"
16325,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16325,"A000000","05400","0000","5400LABORATORY"
16325,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
16325,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16325,"A000000","05800","0000","5800CONTRIBUTIONS"
16325,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16325,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16325,"A100010","00100","0000","RECLASS SALARIES"
16325,"A100010","00100","0100","AA"
16325,"A100010","00100","0200","PHYSICIAN"
16325,"A100010","00100","0500","OFFICE SALARIES"
16325,"A100010","00200","0000","RECLASS SALARIES"
16325,"A100010","00200","0100","AA"
16325,"A100010","00200","0200","PHYSICIAN"
16325,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16325,"A100010","00300","0000","RECLASS SALARIES"
16325,"A100010","00300","0100","AA"
16325,"A100010","00300","0200","NURSE PRACTITIONER"
16325,"A100010","00300","0500","OFFICE SALARIES"
16325,"A100010","00400","0000","RECLASS SALARIES"
16325,"A100010","00400","0100","AA"
16325,"A100010","00400","0200","NURSE PRACTITIONER"
16325,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16325,"A100010","00500","0000","RECLASS SALARIES"
16325,"A100010","00500","0100","AA"
16325,"A100010","00500","0200","OTHER NURSE"
16325,"A100010","00500","0500","OFFICE SALARIES"
16325,"A100010","00600","0000","RECLASS SALARIES"
16325,"A100010","00600","0100","AA"
16325,"A100010","00600","0200","OTHER NURSE"
16325,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16325,"A100010","00700","0000","RECLASS LABORATORY"
16325,"A100010","00700","0100","AB"
16325,"A100010","00700","0200","LABORATORY"
16325,"A100010","00700","0500","OTHER NURSE"
16325,"A100010","00800","0000","RECLASS LABORATORY"
16325,"A100010","00800","0100","AB"
16325,"A100010","00800","0200","LABORATORY"
16325,"A100010","00800","0500","OTHER NURSE"
16325,"A100010","00900","0000","RECLASS LABORATORY"
16325,"A100010","00900","0100","AB"
16325,"A100010","00900","0200","LABORATORY"
16325,"A100010","00900","0500","MEDICAL SUPPLIES"
16325,"A100010","01000","0000","RECLASS DIAGNOSTIC SERVICES"
16325,"A100010","01000","0100","AC"
16325,"A100010","01000","0200","DIAGNOSTIC SERVICES"
16325,"A100010","01000","0500","OTHER NURSE"
16325,"A100010","01100","0000","RECLASS DIAGNOSTIC SERVICES"
16325,"A100010","01100","0100","AC"
16325,"A100010","01100","0200","DIAGNOSTIC SERVICES"
16325,"A100010","01100","0500","OTHER NURSE"
16325,"A200000","01100","0000","ADVERTISING"
16325,"A200000","01100","0100","A"
16325,"A200000","01100","0300","MARKETING"
16325,"A200000","01101","0000","CONTRIBUTIONS"
16325,"A200000","01101","0100","A"
16325,"A200000","01101","0300","CHARITABLE CONTRIBUTIONS"
16325,"A200000","01102","0000","GIFTS"
16325,"A200000","01102","0100","A"
16325,"A200000","01102","0300","GIFT"
16325,"A200000","01107","0000","DEPRECIATION"
16325,"A200000","01107","0100","A"
16325,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16325,"A200000","01108","0000","DEPRECIATION - OFFICE"
16325,"A200000","01108","0100","A"
16325,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
16325,"A200000","01109","0000","NON-RHC SERVICES"
16325,"A200000","01109","0100","A"
16325,"A200000","01109","0300","PHYSICIAN"
16325,"A210001","00100","0100","N"
16325,"S000000","00100","0100","2"
16325,"S000000","00100","0200","05/25/2012"
16325,"S000000","00100","0300","N"
16325,"S000000","00100","0301","N"
16325,"S000000","00100","0500","F"
16325,"S000000","00200","0200","10301"
16325,"S000000","00200","0400","11/01/2013"
16325,"S000000","00300","0100","3"
16325,"S000000","00300","0200","10/23/2013"
16325,"S000001","00100","0100","KATHRYN JONES  MD  PSC"
16325,"S000001","00101","0100","1109 MCCANN DRIVE  SUITE 1"
16325,"S000001","00102","0100","WINCHESTER"
16325,"S000001","00102","0200","KY"
16325,"S000001","00102","0300","40391"
16325,"S000001","00103","0100","CLARK"
16325,"S000001","00200","0100","183919"
16325,"S000001","00400","0100","01/01/2011"
16325,"S000001","00400","0200","12/31/2011"
16325,"S000001","00500","0300","1"
16325,"S000001","00500","0400","12/22/2003"
16325,"S000001","00850","0100","N"
16325,"S000001","00851","0100","N"
16325,"S000001","00900","0100","N"
16325,"S000001","01400","0100","N"
16326,"A000000","00100","0000","0100PHYSICIAN"
16326,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16326,"A000000","00300","0000","0300NURSE PRACTITIONER"
16326,"A000000","00400","0000","0400VISITING NURSE"
16326,"A000000","00500","0000","0500OTHER NURSE"
16326,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16326,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16326,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16326,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16326,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16326,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16326,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16326,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16326,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16326,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16326,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16326,"A000000","02200","0000","2200PROFESSIONAL DUES AND JOURNALS"
16326,"A000000","02201","0000","2201CONVENTIONS/DUES/JOURNALS"
16326,"A000000","02600","0000","2600RENT"
16326,"A000000","02700","0000","2700INSURANCE"
16326,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16326,"A000000","02900","0000","2900UTILITIES"
16326,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16326,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16326,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16326,"A000000","03300","0000","3300PROPERTY TAX"
16326,"A000000","03400","0000","3400TAX DEPRECIATION"
16326,"A000000","03500","0000","3500MAINTENANCE AND UTILITIES"
16326,"A000000","03800","0000","3800OFFICE SALARIES"
16326,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16326,"A000000","04000","0000","4000OFFICE SUPPLIES"
16326,"A000000","04100","0000","4100LEGAL"
16326,"A000000","04200","0000","4200ACCOUNTING"
16326,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16326,"A000000","04400","0000","4400TELEPHONE"
16326,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16326,"A000000","04600","0000","4600ANSWERING SERVICE"
16326,"A000000","04601","0000","4601GENERAL FEES"
16326,"A000000","04602","0000","4602LICENSES"
16326,"A000000","04605","0000","4605STATE SINGLE BUSINESS TAXES"
16326,"A000000","04700","0000","4700AUTO INSURANCE"
16326,"A000000","04701","0000","4701PROFESSIONAL PROMOTION"
16326,"A000000","04702","0000","4702EQUIPMENT LEASE AND MAINTENANCE"
16326,"A000000","04800","0000","4800DUES AND JOURNALS"
16326,"A000000","04801","0000","4801MEETINGS"
16326,"A000000","04803","0000","4803MISCELLAENOUS OFFICE AND LAUNDRY"
16326,"A000000","04805","0000","4805AUTO"
16326,"A000000","05100","0000","5100PHARMACY"
16326,"A000000","05200","0000","5200DENTAL"
16326,"A000000","05300","0000","5300OPTOMETRY"
16326,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16326,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16326,"A000000","05900","0000","5900LAB FEES"
16326,"A000000","05901","0000","5901GIFTS - PARTIES T&L"
16326,"A000000","05902","0000","5902NON RHC EKG ALLOCATION"
16326,"A000000","06000","0000","6000NON RHC ALLOCATION"
16326,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16326,"A100010","00100","0100","AA"
16326,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16326,"A100010","00100","0500","MEDICAL ASSISTANTS"
16326,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16326,"A100010","00200","0100","AA"
16326,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16326,"A100010","00200","0500","OTHER NURSE"
16326,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
16326,"A100010","00300","0100","AA"
16326,"A100010","00300","0200","NON RHC LAB ALLOCATION"
16326,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16326,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
16326,"A100010","00400","0100","AB"
16326,"A100010","00400","0200","OFFICE SALARIES"
16326,"A100010","00400","0500","PHYSICIAN"
16326,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
16326,"A100010","00500","0100","AB"
16326,"A100010","00500","0500","NURSE PRACTITIONER"
16326,"A100010","00600","0000","RECLASS GROSS WAGES"
16326,"A100010","00600","0100","AC"
16326,"A100010","00600","0200","NURSE PRACTITIONER"
16326,"A100010","00600","0500","OFFICE SALARIES"
16326,"A100010","00700","0000","RECLASS GROSS WAGES"
16326,"A100010","00700","0100","AC"
16326,"A100010","00700","0200","MEDICAL ASSISTANTS"
16326,"A100010","00700","0500","OFFICE SALARIES"
16326,"A100010","00800","0000","RECLASS GROSS WAGES"
16326,"A100010","00800","0100","AC"
16326,"A100010","00800","0200","OTHER NURSE"
16326,"A100010","00800","0500","OFFICE SALARIES"
16326,"A100010","00900","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","00900","0100","AD"
16326,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
16326,"A100010","00900","0500","EQUIPMENT LEASE AND MAINTENANCE"
16326,"A100010","01000","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01000","0100","AD"
16326,"A100010","01000","0200","UTILITIES"
16326,"A100010","01000","0500","RENT"
16326,"A100010","01100","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01100","0100","AD"
16326,"A100010","01100","0200","LEGAL"
16326,"A100010","01100","0500","GENERAL FEES"
16326,"A100010","01200","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01200","0100","AD"
16326,"A100010","01200","0200","ACCOUNTING"
16326,"A100010","01200","0500","GENERAL FEES"
16326,"A100010","01300","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01300","0100","AD"
16326,"A100010","01300","0200","STATE SINGLE BUSINESS TAXES"
16326,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16326,"A100010","01400","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01400","0100","AD"
16326,"A100010","01400","0200","PROPERTY TAX"
16326,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16326,"A100010","01500","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01500","0100","AD"
16326,"A100010","01500","0200","PROFESSIONAL LIABILITY INSURANCE"
16326,"A100010","01500","0500","INSURANCE"
16326,"A100010","01600","0000","RECLASS GENERAL FEES/UTILITIES"
16326,"A100010","01600","0100","AD"
16326,"A100010","01600","0200","AUTO INSURANCE"
16326,"A100010","01600","0500","INSURANCE"
16326,"A100010","01700","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","01700","0100","AE"
16326,"A100010","01700","0200","NON RHC ALLOCATION"
16326,"A100010","01700","0500","PHYSICIAN"
16326,"A100010","01800","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","01800","0100","AE"
16326,"A100010","01800","0500","NURSE PRACTITIONER"
16326,"A100010","01900","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","01900","0100","AE"
16326,"A100010","01900","0500","OTHER NURSE"
16326,"A100010","02000","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","02000","0100","AE"
16326,"A100010","02000","0500","MEDICAL ASSISTANTS"
16326,"A100010","02100","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","02100","0100","AE"
16326,"A100010","02100","0500","MEDICAL SUPPLIES"
16326,"A100010","02200","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","02200","0100","AE"
16326,"A100010","02200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16326,"A100010","02300","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","02300","0100","AE"
16326,"A100010","02300","0500","PROFESSIONAL LIABILITY INSURANCE"
16326,"A100010","02400","0000","RECLASS NON RHC CLINIC ALLOCATION"
16326,"A100010","02400","0100","AE"
16326,"A100010","02400","0500","CONVENTIONS/DUES/JOURNALS"
16326,"A100010","02500","0000","RECLASS NON RHC EKG ALLOCATION"
16326,"A100010","02500","0100","AF"
16326,"A100010","02500","0200","NON RHC EKG ALLOCATION"
16326,"A100010","02500","0500","MEDICAL ASSISTANTS"
16326,"A100010","02600","0000","RECLASS NON RHC EKG ALLOCATION"
16326,"A100010","02600","0100","AF"
16326,"A100010","02600","0200","NON RHC EKG ALLOCATION"
16326,"A100010","02600","0500","OTHER NURSE"
16326,"A100010","02700","0000","RECLASS NON RHC EKG ALLOCATION"
16326,"A100010","02700","0100","AF"
16326,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16326,"A200000","01000","0100","A"
16326,"A200000","01100","0000","TAX DEPRECIATION"
16326,"A200000","01100","0100","A"
16326,"A200000","01100","0300","TAX DEPRECIATION"
16326,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
16326,"A200000","01101","0100","A"
16326,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16326,"A200000","01103","0000","DEPRECIATION MEDICAL EQUIPMENT"
16326,"A200000","01103","0100","A"
16326,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16326,"A210001","00100","0100","N"
16326,"S000000","00100","0100","2"
16326,"S000000","00100","0200","06/06/2012"
16326,"S000000","00100","0300","N"
16326,"S000000","00100","0301","N"
16326,"S000000","00100","0500","F"
16326,"S000000","00200","0200","10301"
16326,"S000000","00200","0400","11/01/2013"
16326,"S000000","00300","0100","3"
16326,"S000000","00300","0200","10/21/2013"
16326,"S000001","00100","0100","TAWAS BAY FAMILY PRACTICE  P.C."
16326,"S000001","00101","0100","541 LAKE STREET"
16326,"S000001","00101","0200","PO BOX 36"
16326,"S000001","00102","0100","TAWAS CITY"
16326,"S000001","00102","0200","MI"
16326,"S000001","00102","0300","48764-0369"
16326,"S000001","00103","0100","IOSCO"
16326,"S000001","00200","0100","233835"
16326,"S000001","00400","0100","01/01/2011"
16326,"S000001","00400","0200","12/31/2011"
16326,"S000001","00500","0300","1"
16326,"S000001","00500","0400","11/15/1993"
16326,"S000001","00850","0100","N"
16326,"S000001","00851","0100","N"
16326,"S000001","00900","0100","Y"
16326,"S000001","01000","0100","PHYSICIANS OFFICE"
16326,"S000001","01400","0100","N"
16328,"A000000","00100","0000","0100PHYSICIAN"
16328,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16328,"A000000","00300","0000","0300NURSE PRACTITIONER"
16328,"A000000","00400","0000","0400VISITING NURSE"
16328,"A000000","00500","0000","0500OTHER NURSE"
16328,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16328,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16328,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16328,"A000000","00900","0000","0900CME/DUES"
16328,"A000000","01000","0000","1000MEDICAL DIRECTOR COST"
16328,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16328,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16328,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16328,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16328,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16328,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16328,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16328,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16328,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16328,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
16328,"A000000","02200","0000","2200TRANSCRIPTION"
16328,"A000000","02300","0000","2300LAUNDRY/UNIFORMS"
16328,"A000000","02600","0000","2600RENT"
16328,"A000000","02700","0000","2700INSURANCE"
16328,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16328,"A000000","02900","0000","2900UTILITIES"
16328,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16328,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16328,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16328,"A000000","03300","0000","3300PROPERTY TAX"
16328,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16328,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16328,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16328,"A000000","03800","0000","3800OFFICE SALARIES"
16328,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16328,"A000000","04000","0000","4000OFFICE SUPPLIES"
16328,"A000000","04100","0000","4100LEGAL"
16328,"A000000","04200","0000","4200ACCOUNTING"
16328,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16328,"A000000","04400","0000","4400TELEPHONE"
16328,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16328,"A000000","04600","0000","4600OTHER FEES"
16328,"A000000","04700","0000","4700MISC EXPENSE"
16328,"A000000","04800","0000","4800MARKETING"
16328,"A000000","05100","0000","5100PHARMACY"
16328,"A000000","05200","0000","5200DENTAL"
16328,"A000000","05300","0000","5300OPTOMETRY"
16328,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16328,"A000000","05400","0000","5400OTHER - NC MEDICAID COST"
16328,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16328,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16328,"A000000","05800","0000","5800LAB EXPENSES"
16328,"A000000","05900","0000","5900CONTRIBUTIONS"
16328,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
16328,"A100010","00100","0000","MEDICAL DIRECTOR COST"
16328,"A100010","00100","0100","A"
16328,"A100010","00100","0200","MEDICAL DIRECTOR COST"
16328,"A100010","00100","0500","PHYSICIAN"
16328,"A100010","00200","0000","LAB COST"
16328,"A100010","00200","0100","B"
16328,"A100010","00200","0200","LAB EXPENSES"
16328,"A100010","00200","0500","OTHER NURSE"
16328,"A100010","00300","0000","NC MEDICAID COST"
16328,"A100010","00300","0100","C"
16328,"A100010","00300","0200","OTHER - NC MEDICAID COST"
16328,"A100010","00300","0500","PHYSICIAN"
16328,"A100010","00400","0000","NC MEDICAID COST"
16328,"A100010","00400","0100","C"
16328,"A100010","00400","0200","OTHER - NC MEDICAID COST"
16328,"A100010","00400","0500","PHYSICIAN ASSISTANT"
16328,"A100010","00500","0000","NC MEDICAID COST"
16328,"A100010","00500","0100","C"
16328,"A100010","00500","0200","OTHER - NC MEDICAID COST"
16328,"A100010","00500","0500","MEDICAL SUPPLIES"
16328,"A200000","00400","0100","A"
16328,"A200000","00400","0300","RENT"
16328,"A210001","00100","0100","Y"
16328,"A210002","00100","0300","RENT EXPENSE"
16328,"A210003","00100","0100","A"
16328,"A210003","00100","0200","TOUBER VANG  MD"
16328,"A210003","00100","0400","PART. HEALTHCARE IN MONTG"
16328,"A210003","00100","0600","RENTAL REAL ESTATE"
16328,"S000000","00100","0100","2"
16328,"S000000","00100","0200","05/22/2012"
16328,"S000000","00100","0300","N"
16328,"S000000","00100","0301","N"
16328,"S000000","00100","0500","F"
16328,"S000000","00200","0200","10301"
16328,"S000000","00200","0400","11/01/2013"
16328,"S000000","00300","0100","3"
16328,"S000000","00300","0200","10/23/2013"
16328,"S000001","00100","0100","MID-CAROLINA FAMILY MEDICINE"
16328,"S000001","00101","0100","1038 ALBEMARLE RD"
16328,"S000001","00101","0200","726"
16328,"S000001","00102","0100","TROY"
16328,"S000001","00102","0200","NC"
16328,"S000001","00102","0300","27371"
16328,"S000001","00103","0100","MONTGOMERY"
16328,"S000001","00200","0100","348951"
16328,"S000001","00400","0100","01/01/2011"
16328,"S000001","00400","0200","12/31/2011"
16328,"S000001","00500","0300","1"
16328,"S000001","00500","0400","02/17/2009"
16328,"S000001","00850","0100","N"
16328,"S000001","00851","0100","N"
16328,"S000001","00900","0100","N"
16328,"S000001","01400","0100","N"
16329,"A000000","00100","0000","0100PHYSICIAN"
16329,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16329,"A000000","00300","0000","0300NURSE PRACTITIONER"
16329,"A000000","00400","0000","0400VISITING NURSE"
16329,"A000000","00500","0000","0500OTHER NURSE"
16329,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16329,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16329,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16329,"A000000","00900","0000","0900DUES/SUBSCRIPTIONS PROVIDER"
16329,"A000000","01000","0000","1000CME PROVIDER"
16329,"A000000","01100","0000","1100LICENSES PROVIDER"
16329,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16329,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16329,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16329,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16329,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16329,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16329,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16329,"A000000","02100","0000","2100OTHER (SPECIFY)"
16329,"A000000","02600","0000","2600RENT"
16329,"A000000","02700","0000","2700INSURANCE"
16329,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16329,"A000000","02900","0000","2900UTILITIES"
16329,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16329,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16329,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16329,"A000000","03300","0000","3300PROPERTY TAX"
16329,"A000000","03400","0000","3400COMPUTER EQUIPMENT"
16329,"A000000","03600","0000","3600GENERAL BUSINESS EXPENSES"
16329,"A000000","03800","0000","3800OFFICE SALARIES"
16329,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16329,"A000000","04000","0000","4000OFFICE SUPPLIES"
16329,"A000000","04100","0000","4100LEGAL"
16329,"A000000","04200","0000","4200ACCOUNTING"
16329,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16329,"A000000","04400","0000","4400TELEPHONE"
16329,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16329,"A000000","04600","0000","4600SCHEDULE A OTHER ADMIN COSTS"
16329,"A000000","04700","0000","4700PROFESSIONAL FEES"
16329,"A000000","04800","0000","4800OTHER TAXES"
16329,"A000000","05100","0000","5100PHARMACY"
16329,"A000000","05200","0000","5200DENTAL"
16329,"A000000","05300","0000","5300OPTOMETRY"
16329,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16329,"A000000","05400","0000","5400OTHER (SPECIFY)"
16329,"A000000","05800","0000","5800LABORATORY"
16329,"A100010","00100","0000","RECLASS NP SALARY"
16329,"A100010","00100","0100","A"
16329,"A100010","00100","0200","NURSE PRACTITIONER"
16329,"A100010","00100","0500","OFFICE SALARIES"
16329,"A100010","00200","0000","RECLASS NURSE SALARIES"
16329,"A100010","00200","0100","B"
16329,"A100010","00200","0200","OTHER NURSE"
16329,"A100010","00200","0500","OFFICE SALARIES"
16329,"A100010","00300","0000","RECLASS ADMIN TIME"
16329,"A100010","00300","0100","C"
16329,"A100010","00300","0200","OFFICE SALARIES"
16329,"A100010","00300","0500","NURSE PRACTITIONER"
16329,"A100010","00400","0000","RECLASS DEPRECIATION EXPENSE"
16329,"A100010","00400","0100","D"
16329,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16329,"A100010","00400","0500","DEPRECIATION-OFFICE EQUIPMENT"
16329,"A100010","00500","0000","RECLASS NP HEALTH INSURANCE"
16329,"A100010","00500","0100","E"
16329,"A100010","00500","0200","NURSE PRACTITIONER"
16329,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16329,"A200000","00900","0100","A"
16329,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
16329,"A200000","01100","0100","A"
16329,"A200000","01100","0300","SCHEDULE A OTHER ADMIN COSTS"
16329,"A200000","01101","0000","CORRECT G/L DEPRECIATION"
16329,"A200000","01101","0100","A"
16329,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16329,"A200000","01102","0000","EXCLUDE LABORATORY OUTSIDE FEES"
16329,"A200000","01102","0100","A"
16329,"A200000","01102","0300","LABORATORY"
16329,"A200000","01103","0000","RHC BILLING COSTS"
16329,"A200000","01103","0100","A"
16329,"A200000","01103","0300","PROFESSIONAL FEES"
16329,"A200000","01104","0000","PAID COMPENSATION PER K-1 TO NP"
16329,"A200000","01104","0100","A"
16329,"A200000","01104","0300","NURSE PRACTITIONER"
16329,"A210001","00100","0100","Y"
16329,"A210002","00100","0300","RENT"
16329,"A210002","00200","0300","DEPRECIATION"
16329,"A210003","00100","0100","D"
16329,"A210003","00100","0200","JOHNNY GREENE"
16329,"A210003","00100","0400","JOHNNY GREENE HOLDINGS"
16329,"A210003","00100","0600","REAL ESTATE HOLDINGS"
16329,"S000000","00100","0100","2"
16329,"S000000","00100","0200","05/01/2013"
16329,"S000000","00100","0300","N"
16329,"S000000","00100","0301","N"
16329,"S000000","00100","0500","F"
16329,"S000000","00200","0200","10301"
16329,"S000000","00200","0400","10/31/2013"
16329,"S000000","00300","0100","3"
16329,"S000000","00300","0200","10/21/2013"
16329,"S000001","00100","0100","HEALTHWISE FAMILY PRACTICE  LLC"
16329,"S000001","00101","0100","254 WREN STREET"
16329,"S000001","00102","0100","BARNWELL"
16329,"S000001","00102","0200","SC"
16329,"S000001","00102","0300","29812"
16329,"S000001","00103","0100","BARNWELL"
16329,"S000001","00200","0100","423803"
16329,"S000001","00400","0100","01/01/2011"
16329,"S000001","00400","0200","12/31/2011"
16329,"S000001","00500","0300","1"
16329,"S000001","00500","0400","12/31/2008"
16329,"S000001","00850","0100","N"
16329,"S000001","00851","0100","N"
16329,"S000001","00900","0100","N"
16329,"S000001","01400","0100","N"
16330,"A000000","00100","0000","0100PHYSICIAN"
16330,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16330,"A000000","00300","0000","0300NURSE PRACTITIONER"
16330,"A000000","00400","0000","0400VISITING NURSE"
16330,"A000000","00500","0000","0500OTHER NURSE"
16330,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16330,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16330,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16330,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16330,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16330,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16330,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16330,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16330,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16330,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16330,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16330,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16330,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16330,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16330,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16330,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16330,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16330,"A000000","02600","0000","2600RENT"
16330,"A000000","02700","0000","2700INSURANCE"
16330,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16330,"A000000","02900","0000","2900UTILITIES"
16330,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16330,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16330,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16330,"A000000","03300","0000","3300PROPERTY TAX"
16330,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16330,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16330,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16330,"A000000","03800","0000","3800OFFICE SALARIES"
16330,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16330,"A000000","04000","0000","4000OFFICE SUPPLIES"
16330,"A000000","04100","0000","4100LEGAL"
16330,"A000000","04200","0000","4200ACCOUNTING"
16330,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16330,"A000000","04400","0000","4400TELEPHONE"
16330,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16330,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16330,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16330,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16330,"A000000","05100","0000","5100PHARMACY"
16330,"A000000","05200","0000","5200DENTAL"
16330,"A000000","05300","0000","5300OPTOMETRY"
16330,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16330,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16330,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16330,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16330,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A100010","00100","0000","RECLASS LAB TO NON-REIMBURSABLE"
16330,"A100010","00100","0100","A"
16330,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16330,"A100010","00200","0000","RECLASS BENEFITS ON LAB PAYROLL"
16330,"A100010","00200","0100","B"
16330,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16330,"A100010","00300","0000","RECLASS CONTRACT PROVIDER"
16330,"A100010","00300","0100","C"
16330,"A100010","00300","0200","DENTAL"
16330,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16330,"A100010","00400","0000","RECLASS SUBCONTRACTED DENTAL SPACE"
16330,"A100010","00400","0100","D"
16330,"A100010","00400","0200","DENTAL"
16330,"A100010","00400","0500","RENT"
16330,"A100010","00500","0000","RECLASS CONTRACT LAB TO NON-REIMB"
16330,"A100010","00500","0100","E"
16330,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A100010","00500","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
16330,"A100010","00600","0000","RECLASS MARKETING TO NON-REIMB"
16330,"A100010","00600","0100","F"
16330,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16330,"A100010","00600","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16330,"A200000","00300","0300","INSURANCE"
16330,"A200000","00400","0100","B"
16330,"A200000","00400","0300","RENT"
16330,"A210001","00100","0100","N"
16330,"S000000","00100","0100","2"
16330,"S000000","00100","0200","01/17/2013"
16330,"S000000","00100","0300","N"
16330,"S000000","00100","0301","N"
16330,"S000000","00100","0500","F"
16330,"S000000","00200","0200","10301"
16330,"S000000","00200","0400","10/31/2013"
16330,"S000000","00300","0100","3"
16330,"S000000","00300","0200","10/21/2013"
16330,"S000001","00100","0100","ALEXANDER VALLEY REGIONAL MEDICAL CE"
16330,"S000001","00101","0100","100 WEST THIRD ST"
16330,"S000001","00102","0100","CLOVERDALE"
16330,"S000001","00102","0200","CA"
16330,"S000001","00102","0300","95425"
16330,"S000001","00103","0100","SONOMA"
16330,"S000001","00200","0100","553824"
16330,"S000001","00400","0100","07/01/2011"
16330,"S000001","00400","0200","06/30/2012"
16330,"S000001","00500","0300","1"
16330,"S000001","00500","0400","01/01/1995"
16330,"S000001","00850","0100","N"
16330,"S000001","00851","0100","N"
16330,"S000001","00900","0100","N"
16330,"S000001","01400","0100","N"
16331,"A000000","00100","0000","0100PHYSICIAN"
16331,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16331,"A000000","00300","0000","0300NURSE PRACTITIONER"
16331,"A000000","00400","0000","0400VISITING NURSE"
16331,"A000000","00500","0000","0500OTHER NURSE"
16331,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16331,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16331,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16331,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16331,"A000000","01000","0000","1000OTHER SUPPORT STAFF"
16331,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16331,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16331,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16331,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16331,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16331,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16331,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16331,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16331,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16331,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16331,"A000000","02300","0000","2300PHYSICIAN LOAN REPAYMENT"
16331,"A000000","02600","0000","2600RENT"
16331,"A000000","02700","0000","2700INSURANCE"
16331,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16331,"A000000","02900","0000","2900UTILITIES"
16331,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16331,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16331,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16331,"A000000","03300","0000","3300PROPERTY TAX"
16331,"A000000","03500","0000","3500EQUIPMENT RENT"
16331,"A000000","03600","0000","3600MINOR EQUIPMENT"
16331,"A000000","03800","0000","3800OFFICE SALARIES"
16331,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16331,"A000000","04000","0000","4000OFFICE SUPPLIES"
16331,"A000000","04100","0000","4100LEGAL"
16331,"A000000","04200","0000","4200ACCOUNTING"
16331,"A000000","04300","0000","4300INSURANCE D&O"
16331,"A000000","04400","0000","4400TELEPHONE"
16331,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16331,"A000000","04600","0000","4600PROFESSIONAL CONSULTANTS"
16331,"A000000","04700","0000","4700MIS SFTWARE HRDWARE SUPPORT"
16331,"A000000","04800","0000","4800OTHER ADMIN COSTS"
16331,"A000000","05100","0000","5100PHARMACY"
16331,"A000000","05200","0000","5200DENTAL"
16331,"A000000","05300","0000","5300OPTOMETRY"
16331,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16331,"A000000","05400","0000","5400IMAGING COSTS"
16331,"A000000","05500","0000","5500LAB"
16331,"A000000","05800","0000","5800ADVERTISING PROMOTION NON-REIMB"
16331,"A100010","00100","0000","EMPLOYEE BENEFITS"
16331,"A100010","00100","0100","A"
16331,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16331,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16331,"A100010","00200","0000","EMPLOYEE BENEFITS"
16331,"A100010","00200","0100","A"
16331,"A100010","00200","0200","OTHER NURSE"
16331,"A100010","00300","0000","EMPLOYEE BENEFITS"
16331,"A100010","00300","0100","A"
16331,"A100010","00300","0200","MEDICAL ASSISTANTS"
16331,"A100010","00400","0000","EMPLOYEE BENEFITS"
16331,"A100010","00400","0100","A"
16331,"A100010","00400","0200","OTHER SUPPORT STAFF"
16331,"A100010","00500","0000","EMPLOYEE BENEFITS"
16331,"A100010","00500","0100","A"
16331,"A100010","00500","0200","OFFICE SALARIES"
16331,"A100010","00600","0000","EMPLOYEE BENEFITS"
16331,"A100010","00600","0100","A"
16331,"A100010","00600","0200","IMAGING COSTS"
16331,"A100010","00700","0000","MEDICAL DIRECTOR"
16331,"A100010","00700","0100","B"
16331,"A100010","00700","0200","OFFICE SALARIES"
16331,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16331,"A100010","00800","0000","DEPRECIATION EQUIPMENT"
16331,"A100010","00800","0100","C"
16331,"A100010","00800","0200","DEPRECIATION-EQUIPMENT"
16331,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16331,"A100010","00900","0000","INSURANCE EXENSE"
16331,"A100010","00900","0100","D"
16331,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16331,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
16331,"A100010","01000","0000","PROFESSIONAL SERVICES"
16331,"A100010","01000","0100","E"
16331,"A100010","01000","0200","IMAGING COSTS"
16331,"A100010","01000","0500","PROFESSIONAL CONSULTANTS"
16331,"A100010","01100","0000","PROFESSIONAL SERVICES"
16331,"A100010","01100","0100","E"
16331,"A100010","01100","0200","LAB"
16331,"A100010","01200","0000","MEDICAL EQUIPMENT"
16331,"A100010","01200","0100","F"
16331,"A100010","01200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16331,"A100010","01200","0500","MINOR EQUIPMENT"
16331,"A100010","01300","0000","RADIOLOGY SUPPLIES"
16331,"A100010","01300","0100","G"
16331,"A100010","01300","0200","IMAGING COSTS"
16331,"A100010","01300","0500","MEDICAL SUPPLIES"
16331,"A200000","00100","0100","A"
16331,"A200000","00100","0300","PROFESSIONAL CONSULTANTS"
16331,"A200000","01100","0000","REFERENCE LAB"
16331,"A200000","01100","0100","B"
16331,"A200000","01100","0300","LAB"
16331,"A200000","01102","0000","NON-REIMBURSABLE COST CENTERS"
16331,"A200000","01102","0100","B"
16331,"A200000","01102","0300","ADVERTISING PROMOTION NON-REIMB"
16331,"A200000","01103","0000","PROFESSIONAL IMAGING SERVICES"
16331,"A200000","01103","0100","B"
16331,"A200000","01103","0300","IMAGING COSTS"
16331,"A200000","01104","0000","EQUIPMENT DEPRECIATION"
16331,"A200000","01104","0100","B"
16331,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
16331,"A200000","01105","0000","OFFICE SUPPLIES"
16331,"A200000","01105","0100","B"
16331,"A200000","01105","0300","OFFICE SUPPLIES"
16331,"A200000","01106","0000","LEGAL"
16331,"A200000","01106","0100","B"
16331,"A200000","01106","0300","LEGAL"
16331,"A200000","01107","0000","ACCOUNTING"
16331,"A200000","01107","0100","B"
16331,"A200000","01107","0300","ACCOUNTING"
16331,"A200000","01108","0000","D&O INSURNCE"
16331,"A200000","01108","0100","B"
16331,"A200000","01108","0300","INSURANCE D&O"
16331,"A200000","01109","0000","OTHER ADMIN COSTS"
16331,"A200000","01109","0100","B"
16331,"A200000","01109","0300","PROFESSIONAL CONSULTANTS"
16331,"A200000","01110","0000","OFFICE SALARIES"
16331,"A200000","01110","0100","B"
16331,"A200000","01110","0300","OFFICE SALARIES"
16331,"A210001","00100","0100","Y"
16331,"A210002","00100","0300","ADMIN STAFF SALARIES"
16331,"A210002","00200","0300","EQUIPMENT DEPR"
16331,"A210002","00300","0300","OFFICE SUPPLIES"
16331,"A210002","00400","0300","LEGAL"
16331,"A210002","00401","0300","AUDIT AND ACCOUNTING"
16331,"A210002","00402","0300","DO INSURANCE PREM"
16331,"A210002","00403","0300","PROFESSIONAL CONSULTANTS"
16331,"A210003","00100","0100","B"
16331,"A210003","00100","0200","EDEN VALLEY CARE CENTER"
16331,"A210003","00100","0400","SOLEDAD COMMUNITY HEALTH"
16331,"A210003","00100","0600","PARENT"
16331,"A210003","00200","0100","B"
16331,"A210003","00200","0200","SOLEDAD COMMUNITY HEALTH"
16331,"A210003","00200","0400","SOLEDAD COMMUNITY HEALTH"
16331,"A210003","00200","0600","PARENT"
16331,"S000000","00100","0100","2"
16331,"S000000","00100","0200","11/28/2012"
16331,"S000000","00100","0300","N"
16331,"S000000","00100","0301","N"
16331,"S000000","00100","0500","F"
16331,"S000000","00200","0200","10301"
16331,"S000000","00200","0400","10/31/2013"
16331,"S000000","00300","0100","3"
16331,"S000000","00300","0200","10/21/2013"
16331,"S000001","00100","0100","SOLEDAD MEDICAL CLINIC"
16331,"S000001","00101","0100","600 MAIN STREET"
16331,"S000001","00102","0100","SOLEDAD"
16331,"S000001","00102","0200","CA"
16331,"S000001","00102","0300","93960"
16331,"S000001","00103","0100","MONTEREY"
16331,"S000001","00200","0100","553938"
16331,"S000001","00400","0100","07/01/2011"
16331,"S000001","00400","0200","06/30/2012"
16331,"S000001","00500","0300","1"
16331,"S000001","00500","0400","07/01/2001"
16331,"S000001","00850","0100","N"
16331,"S000001","00851","0100","N"
16331,"S000001","00900","0100","N"
16331,"S000001","01400","0100","N"
16342,"A000000","00100","0000","0100PHYSICIAN"
16342,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16342,"A000000","00300","0000","0300NURSE PRACTITIONER"
16342,"A000000","00400","0000","0400VISITING NURSE"
16342,"A000000","00500","0000","0500OTHER NURSE"
16342,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16342,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16342,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16342,"A000000","00900","0000","0900OTHER DIRECT STAFF"
16342,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16342,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16342,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16342,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16342,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16342,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16342,"A000000","02100","0000","2100RECRUITMENT  RELOCATION"
16342,"A000000","02200","0000","2200STAFF DEVELOPMENT"
16342,"A000000","02300","0000","2300PATIENT/ CLIENT SERVICES"
16342,"A000000","02301","0000","2301LICENSES & FEES"
16342,"A000000","02302","0000","2302CREDENTIALING/ DIRECT CONTRACTUA"
16342,"A000000","02303","0000","2303OTHER DIRECT COSTS"
16342,"A000000","02600","0000","2600RENT"
16342,"A000000","02700","0000","2700INSURANCE"
16342,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16342,"A000000","02900","0000","2900UTILITIES"
16342,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16342,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16342,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16342,"A000000","03300","0000","3300PROPERTY TAX"
16342,"A000000","03800","0000","3800OFFICE SALARIES"
16342,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16342,"A000000","04000","0000","4000OFFICE SUPPLIES"
16342,"A000000","04100","0000","4100LEGAL"
16342,"A000000","04200","0000","4200ACCOUNTING"
16342,"A000000","04300","0000","4300INSURANCE"
16342,"A000000","04400","0000","4400TELEPHONE"
16342,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16342,"A000000","04600","0000","4600BOARD EXPENSES"
16342,"A000000","04700","0000","4700DATA PROCESSING  MIS  PAYROLL PR"
16342,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COSTS"
16342,"A000000","05100","0000","5100PHARMACY"
16342,"A000000","05200","0000","5200DENTAL"
16342,"A000000","05300","0000","5300OPTOMETRY"
16342,"A000000","05400","0000","5400BEHAVIORAL HEALTH"
16342,"A000000","05800","0000","5800OUTREACH"
16342,"A000000","06000","0000","6000PRESCRIPTIONS"
16342,"A000000","06001","0000","6001BANK & CREDIT CARD FEES"
16342,"A000000","06002","0000","6002BAD DEBT EXPENSE"
16342,"A100010","00100","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00100","0100","A"
16342,"A100010","00100","0200","PHYSICIAN"
16342,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00200","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00200","0100","A"
16342,"A100010","00200","0200","NURSE PRACTITIONER"
16342,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00300","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00300","0100","A"
16342,"A100010","00300","0200","OTHER NURSE"
16342,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00400","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00400","0100","A"
16342,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16342,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00500","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00500","0100","A"
16342,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16342,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00600","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00600","0100","A"
16342,"A100010","00600","0200","OTHER DIRECT STAFF"
16342,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00700","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00700","0100","A"
16342,"A100010","00700","0200","OFFICE SALARIES"
16342,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00800","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00800","0100","A"
16342,"A100010","00800","0200","DENTAL"
16342,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","00900","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","00900","0100","A"
16342,"A100010","00900","0200","BEHAVIORAL HEALTH"
16342,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A100010","01000","0000","TO ALLOCATE FRINGE BENEFITS"
16342,"A100010","01000","0100","A"
16342,"A100010","01000","0200","OUTREACH"
16342,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16342,"A200000","01100","0000","STAFF ACTIVITY"
16342,"A200000","01100","0100","A"
16342,"A200000","01100","0300","OFFICE SALARIES"
16342,"A200000","01101","0000","CLIENT ACTIVITY"
16342,"A200000","01101","0100","A"
16342,"A200000","01101","0300","PATIENT/ CLIENT SERVICES"
16342,"A200000","01102","0000","PHARMACEUTICALS"
16342,"A200000","01102","0100","A"
16342,"A200000","01102","0300","MEDICAL SUPPLIES"
16342,"A200000","01103","0000","PRESCRIPTIONS"
16342,"A200000","01103","0100","A"
16342,"A200000","01103","0300","PRESCRIPTIONS"
16342,"A200000","01104","0000","BANK CHARGES"
16342,"A200000","01104","0100","A"
16342,"A200000","01104","0300","BANK & CREDIT CARD FEES"
16342,"A200000","01105","0000","CREDIT CARD CHARGES"
16342,"A200000","01105","0100","A"
16342,"A200000","01105","0300","BANK & CREDIT CARD FEES"
16342,"A200000","01106","0000","DONATED MEDICAL SUPPLIES"
16342,"A200000","01106","0100","A"
16342,"A200000","01106","0300","MEDICAL SUPPLIES"
16342,"A200000","01107","0000","OUTREACH"
16342,"A200000","01107","0100","A"
16342,"A200000","01107","0300","OUTREACH"
16342,"A200000","01108","0000","BAD DEBT EXPENSE"
16342,"A200000","01108","0100","A"
16342,"A200000","01108","0300","BAD DEBT EXPENSE"
16342,"A210001","00100","0100","Y"
16342,"A210002","00100","0200","RENT"
16342,"A210002","00100","0300","RENT"
16342,"A210003","00100","0100","C"
16342,"A210003","00100","0400","GENERATIONS WILLIMANTIC L"
16342,"A210003","00100","0600","REAL ESTATE HOLDING COMPA"
16342,"S000000","00100","0100","2"
16342,"S000000","00100","0200","12/13/2012"
16342,"S000000","00100","0300","N"
16342,"S000000","00100","0301","N"
16342,"S000000","00100","0500","F"
16342,"S000000","00200","0200","06001"
16342,"S000000","00200","0400","10/31/2013"
16342,"S000000","00300","0100","4"
16342,"S000000","00300","0200","10/29/2013"
16342,"S000001","00100","0100","GENERATIONS FAMILY HEALTH CENTER IN"
16342,"S000001","00101","0100","40 MANSFIELD AVENUE"
16342,"S000001","00102","0100","WILLIMANTIC"
16342,"S000001","00102","0200","CT"
16342,"S000001","00102","0300","06226"
16342,"S000001","00103","0100","WINDHAM"
16342,"S000001","00200","0100","071809"
16342,"S000001","00300","0100","R"
16342,"S000001","00400","0100","07/01/2011"
16342,"S000001","00400","0200","06/30/2012"
16342,"S000001","00500","0300","2"
16342,"S000001","00500","0400","01/13/1995"
16342,"S000001","00600","0300","2H80CS00155-10"
16342,"S000001","00600","0400","02/13/2011"
16342,"S000001","00601","0300","6H80CS00155-10"
16342,"S000001","00601","0400","03/05/2011"
16342,"S000001","00602","0300","5H76HA00787-09"
16342,"S000001","00602","0400","03/16/2011"
16342,"S000001","00603","0300","6H76HA00787-09"
16342,"S000001","00603","0400","05/03/2011"
16342,"S000001","00604","0300","5H76HA00787-10"
16342,"S000001","00604","0400","03/23/2012"
16342,"S000001","00900","0100","N"
16342,"S000001","01400","0100","Y"
16342,"S000013","00100","0100","GENERATIONS FAMILY HEALTH CENTER  IN"
16342,"S000013","00200","0100","54 REYNOLDS STREET"
16342,"S000013","00300","0100","DANIELSON"
16342,"S000013","00300","0200","CT"
16342,"S000013","00300","0300","06239"
16342,"S000013","00400","0100","WINDHAM"
16342,"S000013","00500","0100","071818"
16342,"S000013","00600","0100","R"
16342,"S000013","00600","0200","08/16/1996"
16342,"S000013","00900","0100","N"
16342,"S000023","00100","0100","GENERATIONS FAMILY HEALTH CENTER  IN"
16342,"S000023","00200","0100","330 WASHINGTON STREET"
16342,"S000023","00300","0100","NORWICH"
16342,"S000023","00300","0200","CT"
16342,"S000023","00300","0300","06360"
16342,"S000023","00400","0100","NEW LONDON"
16342,"S000023","00500","0100","071813"
16342,"S000023","00600","0100","U"
16342,"S000023","00600","0200","08/19/1996"
16342,"S000023","00900","0100","N"
16342,"S000033","00100","0100","GENERATIONS FAMILY HEALTH CENTER  IN"
16342,"S000033","00200","0100","202 POMFRET STREET"
16342,"S000033","00300","0100","PUTNAM"
16342,"S000033","00300","0200","CT"
16342,"S000033","00300","0300","06260"
16342,"S000033","00400","0100","WINDHAM"
16342,"S000033","00500","0100","071863"
16342,"S000033","00600","0100","R"
16342,"S000033","00600","0200","04/02/2010"
16342,"S000033","00900","0100","N"
16342,"S000043","00100","0100","GENERATIONS FAMILY HEALTH CENTER  IN"
16342,"S000043","00200","0100","40 MANSFIELD AVENUE"
16342,"S000043","00300","0100","WILLIMANTIC"
16342,"S000043","00300","0200","CT"
16342,"S000043","00300","0300","06226"
16342,"S000043","00400","0100","WINDHAM"
16342,"S000043","00500","0100","071860"
16342,"S000043","00600","0100","R"
16342,"S000043","00600","0200","04/02/2010"
16342,"S000043","00900","0100","N"
16343,"A000000","00100","0000","0100PHYSICIAN"
16343,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16343,"A000000","00300","0000","0300NURSE PRACTITIONER"
16343,"A000000","00400","0000","0400VISITING NURSE"
16343,"A000000","00500","0000","0500OTHER NURSE"
16343,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16343,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16343,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16343,"A000000","00900","0000","0900MENTAL HEALTH TECHNICIAN"
16343,"A000000","00901","0000","0901MENTAL HEALTH CASE MANAGER"
16343,"A000000","00902","0000","0902MENTAL HEALTH THERAPIST"
16343,"A000000","01000","0000","1000OCCUPATIONAL THERAPIST"
16343,"A000000","01001","0000","1001LPN/NURSE ASST"
16343,"A000000","01100","0000","1100DIABETES SELF MGMT"
16343,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16343,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16343,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16343,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16343,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16343,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16343,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16343,"A000000","02100","0000","2100CONTRACTS/CONSULTANTS"
16343,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16343,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16343,"A000000","02600","0000","2600RENT"
16343,"A000000","02700","0000","2700INSURANCE"
16343,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16343,"A000000","02900","0000","2900UTILITIES"
16343,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16343,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16343,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16343,"A000000","03300","0000","3300PROPERTY TAX"
16343,"A000000","03400","0000","3400EQUIPMENT LEASE"
16343,"A000000","03500","0000","3500MISC FACILITY SUPPLIES"
16343,"A000000","03600","0000","3600MISC VEHICLE EXPENSE"
16343,"A000000","03800","0000","3800OFFICE SALARIES"
16343,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16343,"A000000","04000","0000","4000OFFICE SUPPLIES"
16343,"A000000","04100","0000","4100LEGAL"
16343,"A000000","04200","0000","4200ACCOUNTING"
16343,"A000000","04300","0000","4300INSURANCE (AUTO)"
16343,"A000000","04400","0000","4400TELEPHONE"
16343,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16343,"A000000","04600","0000","4600INDIRECT COST ALLOCATION"
16343,"A000000","04700","0000","4700MISC A&G"
16343,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16343,"A000000","05100","0000","5100PHARMACY"
16343,"A000000","05200","0000","5200DENTAL"
16343,"A000000","05300","0000","5300OPTOMETRY"
16343,"A000000","05400","0000","5400CHR"
16343,"A000000","05500","0000","5500WIC"
16343,"A000000","05600","0000","5600OTHER COMMUNITY PGMS"
16343,"A000000","05800","0000","5800NON-FQHC COSTS"
16343,"A000000","05900","0000","5900SANITARIAN"
16343,"A000000","06000","0000","6000FITNESS"
16343,"A100010","00100","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00100","0100","A"
16343,"A100010","00100","0200","PHYSICIAN"
16343,"A100010","00100","0500","CONTRACTS/CONSULTANTS"
16343,"A100010","00200","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00200","0100","A"
16343,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16343,"A100010","00300","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00300","0100","A"
16343,"A100010","00300","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16343,"A100010","00400","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00400","0100","A"
16343,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
16343,"A100010","00500","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00500","0100","A"
16343,"A100010","00500","0200","ACCOUNTING"
16343,"A100010","00600","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00600","0100","A"
16343,"A100010","00600","0200","MISC A&G"
16343,"A100010","00700","0000","CONTRACTS & CONSULTANTS"
16343,"A100010","00700","0100","A"
16343,"A100010","00700","0200","NON-FQHC COSTS"
16343,"A100010","00800","0000","CONTRACTS PROF SVCS"
16343,"A100010","00800","0100","B"
16343,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16343,"A100010","00800","0500","NON-FQHC COSTS"
16343,"A100010","00900","0000","CONTRACTS PROF SVCS"
16343,"A100010","00900","0100","B"
16343,"A100010","00900","0200","MISC A&G"
16343,"A100010","01000","0000","CONTRACTS PROF SVCS"
16343,"A100010","01000","0100","B"
16343,"A100010","01000","0200","OTHER COMMUNITY PGMS"
16343,"A100010","01100","0000","COST OF PRODS PROVIDED"
16343,"A100010","01100","0100","C"
16343,"A100010","01100","0200","MISC FACILITY SUPPLIES"
16343,"A100010","01100","0500","MISC FACILITY SUPPLIES"
16343,"A100010","01200","0000","COST OF PRODS PROVIDED"
16343,"A100010","01200","0100","C"
16343,"A100010","01200","0200","WIC"
16343,"A100010","01300","0000","COST OF PRODS PROVIDED"
16343,"A100010","01300","0100","C"
16343,"A100010","01300","0200","OTHER COMMUNITY PGMS"
16343,"A100010","01400","0000","COST OF PRODS PROVIDED"
16343,"A100010","01400","0100","C"
16343,"A100010","01400","0200","NON-FQHC COSTS"
16343,"A100010","01500","0000","COST OF PRODS PROVIDED"
16343,"A100010","01500","0100","C"
16343,"A100010","01500","0200","SANITARIAN"
16343,"A200000","01100","0000","TRIBAL SHARES"
16343,"A200000","01100","0100","A"
16343,"A200000","01100","0300","MISC A&G"
16343,"A200000","01101","0000","INDIRECT COSTS"
16343,"A200000","01101","0100","A"
16343,"A200000","01101","0300","INDIRECT COST ALLOCATION"
16343,"A210001","00100","0100","Y"
16343,"A210002","00100","0200","MISC A&G"
16343,"A210002","00100","0300","BEMIDJI AREA OFFICE COSTS"
16343,"A210003","00100","0000","TRIBAL RELATION"
16343,"A210003","00100","0100","G"
16343,"A210003","00100","0200","INDIAN HEALTH SVC"
16343,"A210003","00100","0400","BEMIDJI AREA OFFICE"
16343,"A210003","00100","0600","GOVT AGENCY"
16343,"S000000","00100","0100","2"
16343,"S000000","00100","0200","11/26/2012"
16343,"S000000","00100","0300","N"
16343,"S000000","00100","0301","N"
16343,"S000000","00100","0500","F"
16343,"S000000","00200","0200","06001"
16343,"S000000","00200","0400","10/31/2013"
16343,"S000000","00300","0100","4"
16343,"S000000","00300","0200","10/24/2013"
16343,"S000001","00100","0100","LEECH LAKE HEALTH CENTER"
16343,"S000001","00101","0100","6530 US HWY 2 NW"
16343,"S000001","00102","0100","CASS LAKE"
16343,"S000001","00102","0200","MN"
16343,"S000001","00102","0300","56633"
16343,"S000001","00103","0100","CASS"
16343,"S000001","00200","0100","241818"
16343,"S000001","00300","0100","R"
16343,"S000001","00400","0100","07/01/2011"
16343,"S000001","00400","0200","06/30/2012"
16343,"S000001","00500","0300","2"
16343,"S000001","00500","0400","09/08/1994"
16343,"S000001","00900","0100","N"
16343,"S000001","01400","0100","N"
16344,"A000000","00100","0000","0100PHYSICIAN"
16344,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16344,"A000000","00300","0000","0300NURSE PRACTITIONER"
16344,"A000000","00400","0000","0400VISITING NURSE"
16344,"A000000","00500","0000","0500OTHER NURSE"
16344,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16344,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16344,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16344,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16344,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16344,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16344,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16344,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16344,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16344,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16344,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16344,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16344,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16344,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16344,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16344,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16344,"A000000","02600","0000","2600RENT"
16344,"A000000","02700","0000","2700INSURANCE"
16344,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16344,"A000000","02900","0000","2900UTILITIES"
16344,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16344,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16344,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16344,"A000000","03300","0000","3300PROPERTY TAX"
16344,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16344,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16344,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16344,"A000000","03800","0000","3800OFFICE SALARIES"
16344,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16344,"A000000","04000","0000","4000OFFICE SUPPLIES"
16344,"A000000","04100","0000","4100LEGAL"
16344,"A000000","04200","0000","4200ACCOUNTING"
16344,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16344,"A000000","04400","0000","4400TELEPHONE"
16344,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16344,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16344,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16344,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16344,"A000000","05100","0000","5100PHARMACY"
16344,"A000000","05200","0000","5200DENTAL"
16344,"A000000","05300","0000","5300OPTOMETRY"
16344,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16344,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16344,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16344,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16344,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16344,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16344,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16344,"A200000","01100","0100","A"
16344,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16344,"A200000","01101","0000","LAB CONSULTING FEES"
16344,"A200000","01101","0100","A"
16344,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16344,"A210001","00100","0100","N"
16344,"S000000","00100","0100","2"
16344,"S000000","00100","0200","11/28/2012"
16344,"S000000","00100","0300","N"
16344,"S000000","00100","0301","N"
16344,"S000000","00100","0500","F"
16344,"S000000","00200","0200","06001"
16344,"S000000","00200","0400","10/31/2013"
16344,"S000000","00300","0100","4"
16344,"S000000","00300","0200","10/28/2013"
16344,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-MARAVILLA"
16344,"S000001","00101","0100","450 W CLARA ST"
16344,"S000001","00102","0100","OXNARD"
16344,"S000001","00102","0200","CA"
16344,"S000001","00102","0300","93033"
16344,"S000001","00103","0100","VENTURA"
16344,"S000001","00200","0100","551851"
16344,"S000001","00300","0100","U"
16344,"S000001","00400","0100","07/01/2011"
16344,"S000001","00400","0200","06/30/2012"
16344,"S000001","00500","0300","2"
16344,"S000001","00500","0400","04/01/1998"
16344,"S000001","00600","0300","H80CS00550-11-00"
16344,"S000001","00600","0400","04/01/2012"
16344,"S000001","00900","0100","N"
16344,"S000001","01400","0100","N"
16348,"A000000","00100","0000","0100PHYSICIAN"
16348,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16348,"A000000","00300","0000","0300NURSE PRACTITIONER"
16348,"A000000","00400","0000","0400VISITING NURSE"
16348,"A000000","00500","0000","0500OTHER NURSE"
16348,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16348,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16348,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16348,"A000000","00900","0000","0900FHS STAFF CME"
16348,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16348,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16348,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16348,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16348,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16348,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16348,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16348,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16348,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16348,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16348,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16348,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16348,"A000000","02600","0000","2600RENT"
16348,"A000000","02700","0000","2700INSURANCE"
16348,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16348,"A000000","02900","0000","2900UTILITIES"
16348,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16348,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16348,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16348,"A000000","03300","0000","3300PROPERTY TAX"
16348,"A000000","03400","0000","3400PLANT SUPPLIES"
16348,"A000000","03500","0000","3500PLANT REPAIRS"
16348,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16348,"A000000","03800","0000","3800OFFICE SALARIES"
16348,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16348,"A000000","04000","0000","4000OFFICE SUPPLIES"
16348,"A000000","04100","0000","4100LEGAL"
16348,"A000000","04200","0000","4200ACCOUNTING"
16348,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16348,"A000000","04400","0000","4400TELEPHONE"
16348,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16348,"A000000","04600","0000","4600PURCHASED SERVICES"
16348,"A000000","04700","0000","4700TRAVEL AND TRAINING"
16348,"A000000","04800","0000","4800OTHER ADMIN COSTS"
16348,"A000000","04801","0000","4801DUES SUBSCRIPTIONS  BANK FEES"
16348,"A000000","05100","0000","5100PHARMACY"
16348,"A000000","05200","0000","5200DENTAL"
16348,"A000000","05300","0000","5300OPTOMETRY"
16348,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16348,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16348,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16348,"A000000","05800","0000","5800ADVERTISING"
16348,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16348,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16348,"A100010","00100","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00100","0100","A"
16348,"A100010","00100","0200","PHYSICIAN"
16348,"A100010","00100","0500","PHYSICIAN"
16348,"A100010","00200","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00200","0100","A"
16348,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16348,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16348,"A100010","00300","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00300","0100","A"
16348,"A100010","00300","0200","NURSE PRACTITIONER"
16348,"A100010","00400","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00400","0100","A"
16348,"A100010","00400","0200","OTHER NURSE"
16348,"A100010","00500","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00500","0100","A"
16348,"A100010","00500","0200","OFFICE SALARIES"
16348,"A100010","00600","0000","TO RECLASSIFY BENEFITS & PAYROLL EXP"
16348,"A100010","00600","0100","A"
16348,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16348,"A100010","00700","0000","TO RECLASSIFY HOSPITAL EXPENSE"
16348,"A100010","00700","0100","B"
16348,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16348,"A100010","00700","0500","PHYSICIAN"
16348,"A100010","00800","0000","TO RECLASSIFY MED DIR FEES"
16348,"A100010","00800","0100","C"
16348,"A100010","00800","0200","OTHER ADMIN COSTS"
16348,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16348,"A200000","01100","0000","MISCELLANEOUS INCOME"
16348,"A200000","01100","0100","B"
16348,"A200000","01100","0300","OFFICE SUPPLIES"
16348,"A210001","00100","0100","Y"
16348,"A210002","00100","0200","PURCHASED SERVICES"
16348,"A210002","00100","0300","MANAGEMENT CONTRACT"
16348,"A210002","00200","0200","RENT"
16348,"A210002","00200","0300","MANAGMENT CONTRACT"
16348,"A210003","00100","0000","COMMUNITY HEALTH SERVICES"
16348,"A210003","00100","0100","G"
16348,"A210003","00100","0400","COMMUNITY HEALTH SERVICES"
16348,"A210003","00100","0600","AFFILIATE"
16348,"S000000","00100","0100","2"
16348,"S000000","00100","0200","12/03/2012"
16348,"S000000","00100","0300","N"
16348,"S000000","00100","0301","N"
16348,"S000000","00100","0500","F"
16348,"S000000","00200","0200","12001"
16348,"S000000","00200","0400","11/14/2013"
16348,"S000000","00300","0100","4"
16348,"S000000","00300","0200","10/28/2013"
16348,"S000001","00100","0100","CAMBRIDGE SPRINGS HEALTH CENTER"
16348,"S000001","00101","0100","118 RAILROAD STREET"
16348,"S000001","00102","0100","CAMBRIDGE SPRINGS"
16348,"S000001","00102","0200","PA"
16348,"S000001","00102","0300","16403"
16348,"S000001","00103","0100","CRAWFORD"
16348,"S000001","00200","0100","393913"
16348,"S000001","00400","0100","07/01/2011"
16348,"S000001","00400","0200","06/30/2012"
16348,"S000001","00500","0300","1"
16348,"S000001","00500","0400","06/17/2008"
16348,"S000001","00900","0100","N"
16348,"S000001","01400","0100","N"
16351,"A000000","00100","0000","0100PHYSICIAN"
16351,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16351,"A000000","00300","0000","0300NURSE PRACTITIONER"
16351,"A000000","00400","0000","0400VISITING NURSE"
16351,"A000000","00500","0000","0500OTHER NURSE"
16351,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16351,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16351,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16351,"A000000","00900","0000","0900LABORATORY COST"
16351,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16351,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16351,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16351,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16351,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16351,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16351,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16351,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16351,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16351,"A000000","02100","0000","2100CONSULTING FEES"
16351,"A000000","02200","0000","2200FOOD"
16351,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16351,"A000000","02600","0000","2600RENT"
16351,"A000000","02700","0000","2700INSURANCE"
16351,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16351,"A000000","02900","0000","2900UTILITIES"
16351,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16351,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16351,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16351,"A000000","03300","0000","3300PROPERTY TAX"
16351,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16351,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16351,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16351,"A000000","03800","0000","3800OFFICE SALARIES"
16351,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16351,"A000000","04000","0000","4000OFFICE SUPPLIES"
16351,"A000000","04100","0000","4100LEGAL"
16351,"A000000","04200","0000","4200ACCOUNTING"
16351,"A000000","04300","0000","4300INSURANCE WORKMEN S COMPENSATION"
16351,"A000000","04400","0000","4400TELEPHONE"
16351,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16351,"A000000","04600","0000","4600LICENSES & TAXES"
16351,"A000000","04700","0000","4700MISC ADMIN COST"
16351,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COST"
16351,"A000000","05100","0000","5100PHARMACY"
16351,"A000000","05200","0000","5200DENTAL"
16351,"A000000","05300","0000","5300OPTOMETRY"
16351,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16351,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16351,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16351,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16351,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16351,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16351,"A100010","00100","0000","FRINGE BENEFIT  PAYROLL TAXES"
16351,"A100010","00100","0100","A"
16351,"A100010","00100","0200","PHYSICIAN"
16351,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16351,"A100010","00200","0000","FRINGE BENEFIT  PAYROLL TAXES"
16351,"A100010","00200","0100","A"
16351,"A100010","00200","0200","NURSE PRACTITIONER"
16351,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16351,"A100010","00300","0000","FRINGE BENEFIT  PAYROLL TAXES"
16351,"A100010","00300","0100","A"
16351,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16351,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16351,"A210001","00100","0100","N"
16351,"S000000","00100","0100","2"
16351,"S000000","00100","0200","11/29/2012"
16351,"S000000","00100","0300","N"
16351,"S000000","00100","0301","N"
16351,"S000000","00100","0500","F"
16351,"S000000","00200","0200","09001"
16351,"S000000","00200","0400","10/28/2013"
16351,"S000000","00300","0100","4"
16351,"S000000","00300","0200","10/25/2013"
16351,"S000001","00100","0100","CITRUS HEALTH NETWORK"
16351,"S000001","00101","0100","4175 W 20 AVENUE"
16351,"S000001","00102","0100","HIALEAH"
16351,"S000001","00102","0200","FL"
16351,"S000001","00102","0300","33012"
16351,"S000001","00103","0100","DADE"
16351,"S000001","00200","0100","101075"
16351,"S000001","00300","0100","U"
16351,"S000001","00400","0100","09/20/2011"
16351,"S000001","00400","0200","06/30/2012"
16351,"S000001","00500","0300","2"
16351,"S000001","00500","0400","05/13/2005"
16351,"S000001","00600","0300","H80CS04214"
16351,"S000001","00600","0400","12/01/2006"
16351,"S000001","00900","0100","N"
16351,"S000001","01400","0100","N"
16363,"A000000","00100","0000","0100PHYSICIAN"
16363,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16363,"A000000","00300","0000","0300NURSE PRACTITIONER"
16363,"A000000","00400","0000","0400VISITING NURSE"
16363,"A000000","00500","0000","0500OTHER NURSE"
16363,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16363,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16363,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16363,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16363,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16363,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16363,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16363,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16363,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16363,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16363,"A000000","02100","0000","2100IN-KIND DONATED EXPENSES"
16363,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16363,"A000000","02301","0000","2301BIOHAZARDOUS MEDICAL WASTE"
16363,"A000000","02302","0000","2302OTHER DIRECT MEDICAL"
16363,"A000000","02600","0000","2600RENT"
16363,"A000000","02700","0000","2700INSURANCE"
16363,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16363,"A000000","02900","0000","2900UTILITIES"
16363,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16363,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16363,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16363,"A000000","03300","0000","3300PROPERTY TAX"
16363,"A000000","03800","0000","3800OFFICE SALARIES"
16363,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16363,"A000000","04000","0000","4000OFFICE SUPPLIES"
16363,"A000000","04100","0000","4100LEGAL"
16363,"A000000","04200","0000","4200ACCOUNTING"
16363,"A000000","04300","0000","4300INSURANCE"
16363,"A000000","04400","0000","4400TELEPHONE"
16363,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16363,"A000000","04600","0000","4600TRAVEL & TRAINING"
16363,"A000000","04800","0000","4800OTHER OVERHEAD"
16363,"A000000","05100","0000","5100PHARMACY"
16363,"A000000","05200","0000","5200DENTAL"
16363,"A000000","05300","0000","5300OPTOMETRY"
16363,"A000000","05600","0000","5600OUTSIDE LAB & X-RAY REFERRALS"
16363,"A000000","05800","0000","5800MARKETING"
16363,"A000000","05801","0000","5801NON-MEDICARE COVERED SERVICES"
16363,"A000000","05802","0000","5802OUTREACH"
16363,"A000000","06000","0000","6000HOSPITAL TIME"
16363,"A100010","00100","0000","PROVIDER HOSPITAL SALARIES"
16363,"A100010","00100","0100","A"
16363,"A100010","00100","0200","HOSPITAL TIME"
16363,"A100010","00100","0500","PHYSICIAN"
16363,"A100010","00200","0000","OUTREACH SALARIES & BENEFITS"
16363,"A100010","00200","0100","B"
16363,"A100010","00200","0200","OUTREACH"
16363,"A100010","00200","0500","OFFICE SALARIES"
16363,"A100010","00300","0000","OUTREACH SALARIES & BENEFITS"
16363,"A100010","00300","0100","B"
16363,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16363,"A200000","00100","0100","B"
16363,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16363,"A200000","01100","0000","IN-KIND DONATED EXPENSES"
16363,"A200000","01100","0100","A"
16363,"A200000","01100","0300","IN-KIND DONATED EXPENSES"
16363,"A200000","01101","0000","OUTSIDE LAB & X-RAY REFERRAL FEES"
16363,"A200000","01101","0100","A"
16363,"A200000","01101","0300","OUTSIDE LAB & X-RAY REFERRALS"
16363,"A200000","01102","0000","OUTSIDE OCCUPATIONAL THERAPY FEES"
16363,"A200000","01102","0100","A"
16363,"A200000","01102","0300","NON-MEDICARE COVERED SERVICES"
16363,"A200000","01103","0000","OTHER INCOME OFFSET"
16363,"A200000","01103","0100","B"
16363,"A200000","01103","0300","RENT"
16363,"A200000","01104","0000","OTHER INCOME OFFSET"
16363,"A200000","01104","0100","B"
16363,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
16363,"A200000","01105","0000","OTHER INCOME OFFSET"
16363,"A200000","01105","0100","B"
16363,"A200000","01105","0300","OTHER OVERHEAD"
16363,"A200000","01106","0000","DONATED BUILDING DEPRECIATION"
16363,"A200000","01106","0100","A"
16363,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16363,"A200000","01107","0000","PENALTIES & LATE FEES"
16363,"A200000","01107","0100","A"
16363,"A200000","01107","0300","NON-MEDICARE COVERED SERVICES"
16363,"A210001","00100","0100","N"
16363,"S000000","00100","0100","2"
16363,"S000000","00100","0200","11/01/2012"
16363,"S000000","00100","0300","N"
16363,"S000000","00100","0301","N"
16363,"S000000","00100","0500","F"
16363,"S000000","00200","0200","03001"
16363,"S000000","00200","0400","11/05/2013"
16363,"S000000","00300","0100","4"
16363,"S000000","00300","0200","11/01/2013"
16363,"S000001","00100","0100","CANYONLANDS COMMUNITY HEALTH CARE"
16363,"S000001","00101","0100","467 VISTA AVENUE"
16363,"S000001","00102","0100","PAGE"
16363,"S000001","00102","0200","AZ"
16363,"S000001","00102","0300","86040"
16363,"S000001","00103","0100","COCONINO"
16363,"S000001","00200","0100","031811"
16363,"S000001","00300","0100","U"
16363,"S000001","00400","0100","06/01/2011"
16363,"S000001","00400","0200","05/31/2012"
16363,"S000001","00500","0300","2"
16363,"S000001","00500","0400","10/01/1991"
16363,"S000001","00600","0300","6 H80CS00448-10-05"
16363,"S000001","00600","0400","05/31/2012"
16363,"S000001","00900","0100","N"
16363,"S000001","01400","0100","Y"
16363,"S000013","00100","0100","KAIBETO HEALTH CLINIC"
16363,"S000013","00200","0100","KAIBETO BOARD SCHOOL DORM #4"
16363,"S000013","00300","0100","KAIBETO"
16363,"S000013","00300","0200","AZ"
16363,"S000013","00300","0300","86053"
16363,"S000013","00400","0100","COCONINO"
16363,"S000013","00500","0100","031827"
16363,"S000013","00600","0100","U"
16363,"S000013","00600","0200","08/11/1998"
16363,"S000013","00900","0100","N"
16363,"S000023","00100","0100","FREDONIA COMMUNITY HEALTH CENTER"
16363,"S000023","00200","0100","100 EAST WOOD HILL ROAD"
16363,"S000023","00300","0100","FREDONIA"
16363,"S000023","00300","0200","AZ"
16363,"S000023","00300","0300","86022"
16363,"S000023","00400","0100","COCONINO"
16363,"S000023","00500","0100","031832"
16363,"S000023","00600","0100","U"
16363,"S000023","00600","0200","02/27/2001"
16363,"S000023","00900","0100","N"
16363,"S000033","00100","0100","CHILCHINBETO CLINIC"
16363,"S000033","00200","0100","CHILCHINBETO CHAPTER HOUSE COMPLEX"
16363,"S000033","00300","0100","KAYENTA"
16363,"S000033","00300","0200","AZ"
16363,"S000033","00300","0300","86033"
16363,"S000033","00400","0100","NAVAJO"
16363,"S000033","00500","0100","031834"
16363,"S000033","00600","0100","R"
16363,"S000033","00600","0200","02/27/2001"
16363,"S000033","00900","0100","N"
16363,"S000043","00100","0100","NORTHWEST ARIZONA REGIONAL HEALTH CE"
16363,"S000043","00200","0100","I-15 EXIT 9 & FIRE STATION"
16363,"S000043","00300","0100","LITTLEFIELD"
16363,"S000043","00300","0200","AZ"
16363,"S000043","00300","0300","86432"
16363,"S000043","00400","0100","MOHAVE"
16363,"S000043","00500","0100","031835"
16363,"S000043","00600","0100","R"
16363,"S000043","00600","0200","02/27/2001"
16363,"S000043","00900","0100","N"
16363,"S000053","00100","0100","CANYONLANDS URGENT CARE"
16363,"S000053","00200","0100","440 N. NAVAJO DRIVE"
16363,"S000053","00300","0100","PAGE"
16363,"S000053","00300","0200","AZ"
16363,"S000053","00300","0300","86040"
16363,"S000053","00400","0100","COCONINO"
16363,"S000053","00500","0100","031861"
16363,"S000053","00600","0100","U"
16363,"S000053","00600","0200","03/28/2007"
16363,"S000053","00900","0100","N"
16363,"S000063","00100","0100","SAFFORD COMMUNITY HEALTH CENTER"
16363,"S000063","00200","0100","618 SOUTH CENTRAL"
16363,"S000063","00300","0100","SAFFORD"
16363,"S000063","00300","0200","AZ"
16363,"S000063","00300","0300","85546-2721"
16363,"S000063","00400","0100","GRAHAM"
16363,"S000063","00500","0100","031846"
16363,"S000063","00600","0100","R"
16363,"S000063","00600","0200","12/02/2004"
16363,"S000063","00900","0100","N"
16363,"S000073","00100","0100","DUNCAN COMMUNITY HEALTH CENTER"
16363,"S000073","00200","0100","227 MAIN STREET"
16363,"S000073","00300","0100","DUNCAN"
16363,"S000073","00300","0200","AZ"
16363,"S000073","00300","0300","85534"
16363,"S000073","00400","0100","GREENLEE"
16363,"S000073","00500","0100","031848"
16363,"S000073","00600","0100","R"
16363,"S000073","00600","0200","06/24/2005"
16363,"S000073","00900","0100","N"
16364,"A000000","00100","0000","0100PHYSICIAN"
16364,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16364,"A000000","00300","0000","0300NURSE PRACTITIONER"
16364,"A000000","00400","0000","0400VISITING NURSE"
16364,"A000000","00500","0000","0500OTHER NURSE"
16364,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16364,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16364,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16364,"A000000","00900","0000","0900CASE MANAGERS"
16364,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16364,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16364,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16364,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16364,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16364,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16364,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16364,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16364,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16364,"A000000","02100","0000","2100DRUGS"
16364,"A000000","02200","0000","2200MISCELLANEOUS"
16364,"A000000","02201","0000","2201PROFESSIONAL MEDICAL SERVICES"
16364,"A000000","02202","0000","2202OUTSIDE SERVICES"
16364,"A000000","02203","0000","2203PROFESSIONAL DUES"
16364,"A000000","02204","0000","2204PROFESSIONAL CONFERENCES"
16364,"A000000","02205","0000","2205ELECTRONIC MEDICAL RECORDS"
16364,"A000000","02206","0000","2206MEDICAL EQUIPMENT REPAIR"
16364,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16364,"A000000","02600","0000","2600RENT"
16364,"A000000","02700","0000","2700INSURANCE"
16364,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16364,"A000000","02900","0000","2900UTILITIES"
16364,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16364,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16364,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16364,"A000000","03300","0000","3300PROPERTY TAX"
16364,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16364,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16364,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16364,"A000000","03800","0000","3800OFFICE SALARIES"
16364,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16364,"A000000","04000","0000","4000OFFICE SUPPLIES"
16364,"A000000","04100","0000","4100LEGAL"
16364,"A000000","04200","0000","4200ACCOUNTING"
16364,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16364,"A000000","04400","0000","4400TELEPHONE"
16364,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16364,"A000000","04600","0000","4600SOFTWARE"
16364,"A000000","04601","0000","4601BUILDING RENT"
16364,"A000000","04602","0000","4602EQUIPMENT RENTAL & MAINTENANCE"
16364,"A000000","04603","0000","4603COMPUTER SOFTWARE AND MAINTENANC"
16364,"A000000","04604","0000","4604OUTSIDE SERVICES"
16364,"A000000","04605","0000","4605MEETINGS AND CONFERENCES"
16364,"A000000","04606","0000","4606PRINTING"
16364,"A000000","04607","0000","4607DUES & SUBSCRIPTIONS"
16364,"A000000","04608","0000","4608POSTAGE & SHIPPING"
16364,"A000000","04609","0000","4609OTHER SUPPLIES"
16364,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16364,"A000000","04701","0000","4701VEHICLE EXPENSES"
16364,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16364,"A000000","04801","0000","4801BAD DEBT EXPENSE"
16364,"A000000","05100","0000","5100PHARMACY"
16364,"A000000","05200","0000","5200DENTAL"
16364,"A000000","05300","0000","5300OPTOMETRY"
16364,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16364,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16364,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16364,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16364,"A000000","05801","0000","5801O/S CONTRACTED LABS & RADIOLOGY"
16364,"A000000","05802","0000","5802O/S CONTRACTED WELL WOMAN SERVIC"
16364,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16364,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16364,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00100","0100","A"
16364,"A100010","00100","0200","PHYSICIAN"
16364,"A100010","00100","0500","OFFICE SALARIES"
16364,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00200","0100","A"
16364,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16364,"A100010","00200","0500","OFFICE SALARIES"
16364,"A100010","00300","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00300","0100","A"
16364,"A100010","00300","0200","NURSE PRACTITIONER"
16364,"A100010","00300","0500","OFFICE SALARIES"
16364,"A100010","00400","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00400","0100","A"
16364,"A100010","00400","0200","OTHER NURSE"
16364,"A100010","00400","0500","OFFICE SALARIES"
16364,"A100010","00500","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00500","0100","A"
16364,"A100010","00500","0200","CASE MANAGERS"
16364,"A100010","00500","0500","OFFICE SALARIES"
16364,"A100010","00600","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00600","0100","A"
16364,"A100010","00600","0200","MEDICAL ASSISTANTS"
16364,"A100010","00600","0500","OFFICE SALARIES"
16364,"A100010","00700","0000","RECLASSIFICATION OF SALARIES"
16364,"A100010","00700","0100","A"
16364,"A100010","00700","0200","DENTAL"
16364,"A100010","00700","0500","OFFICE SALARIES"
16364,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","00800","0100","B"
16364,"A100010","00800","0200","PHYSICIAN"
16364,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","00900","0100","B"
16364,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16364,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","01000","0100","B"
16364,"A100010","01000","0200","NURSE PRACTITIONER"
16364,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","01100","0100","B"
16364,"A100010","01100","0200","OTHER NURSE"
16364,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","01200","0100","B"
16364,"A100010","01200","0200","CASE MANAGERS"
16364,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","01300","0100","B"
16364,"A100010","01300","0200","MEDICAL ASSISTANTS"
16364,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
16364,"A100010","01400","0100","B"
16364,"A100010","01400","0200","DENTAL"
16364,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A100010","01500","0000","RECLASS PROVIDER ADMIN TIME COSTS"
16364,"A100010","01500","0100","C"
16364,"A100010","01500","0200","OFFICE SALARIES"
16364,"A100010","01500","0500","PHYSICIAN"
16364,"A100010","01600","0000","RECLASS PROVIDER ADMIN TIME COSTS"
16364,"A100010","01600","0100","C"
16364,"A100010","01600","0200","OFFICE SALARIES"
16364,"A100010","01600","0500","PHYSICIAN ASSISTANT"
16364,"A100010","01700","0000","RECLASS PROVIDER ADMIN TIME COSTS"
16364,"A100010","01700","0100","C"
16364,"A100010","01700","0200","OFFICE SALARIES"
16364,"A100010","01700","0500","NURSE PRACTITIONER"
16364,"A100010","01800","0000","RECLASS PROVIDER ADMIN TIME COSTS"
16364,"A100010","01800","0100","C"
16364,"A100010","01800","0200","OFFICE SALARIES"
16364,"A100010","01800","0500","PHYSICIAN"
16364,"A100010","01900","0000","RECLASS PROVIDER ADMIN TIME COSTS"
16364,"A100010","01900","0100","C"
16364,"A100010","01900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16364,"A200000","01101","0000","REMOVE OUTSIDE CONTRACTED LAB"
16364,"A200000","01101","0100","A"
16364,"A200000","01101","0300","O/S CONTRACTED LABS & RADIOLOGY"
16364,"A200000","01102","0000","REMOVE OUTSIDE CONTRACTED X-RAYS"
16364,"A200000","01102","0100","A"
16364,"A200000","01102","0300","O/S CONTRACTED LABS & RADIOLOGY"
16364,"A200000","01103","0000","BOOK BAD DEBT EXPENSE"
16364,"A200000","01103","0100","A"
16364,"A200000","01103","0300","BAD DEBT EXPENSE"
16364,"A200000","01104","0000","REMOVE BAD DEBT EXPENSE"
16364,"A200000","01104","0100","A"
16364,"A200000","01104","0300","BAD DEBT EXPENSE"
16364,"A200000","01105","0000","REMOVE PHARMACY COSTS"
16364,"A200000","01105","0100","A"
16364,"A200000","01105","0300","PHARMACY"
16364,"A200000","01106","0000","REMOVE O/S CONTRACTED WELL WOMAN"
16364,"A200000","01106","0100","A"
16364,"A200000","01106","0300","O/S CONTRACTED WELL WOMAN SERVICES"
16364,"A200000","01107","0000","RECORD DEPRECIATION - OFFICE EQUIP"
16364,"A200000","01107","0100","A"
16364,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
16364,"A200000","01108","0000","RECORD DEPRECIATION - MEDICAL EQUIP"
16364,"A200000","01108","0100","A"
16364,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16364,"A200000","01109","0000","RECORD DEPRECIATION - DENTAL"
16364,"A200000","01109","0100","A"
16364,"A200000","01109","0300","DENTAL"
16364,"A200000","01110","0000","CAPITALIZE BUILDING COSTS"
16364,"A200000","01110","0100","A"
16364,"A200000","01110","0300","HOUSEKEEPING AND MAINTENANCE"
16364,"A200000","01111","0000","CAPTITALIZE O/S SERVICES COSTS"
16364,"A200000","01111","0100","A"
16364,"A200000","01111","0300","OUTSIDE SERVICES"
16364,"A200000","01112","0000","CAPITALIZE SOFTWARE COSTS"
16364,"A200000","01112","0100","A"
16364,"A200000","01112","0300","ELECTRONIC MEDICAL RECORDS"
16364,"A210001","00100","0100","N"
16364,"S000000","00100","0100","2"
16364,"S000000","00100","0200","11/14/2012"
16364,"S000000","00100","0300","N"
16364,"S000000","00100","0301","N"
16364,"S000000","00100","0500","F"
16364,"S000000","00200","0200","03001"
16364,"S000000","00200","0400","10/18/2013"
16364,"S000000","00300","0100","4"
16364,"S000000","00300","0200","10/14/2013"
16364,"S000001","00100","0100","YAVAPAI CO COMMUNITY HEALTH SERVICES"
16364,"S000001","00101","0100","1090 COMMERCE DRIVE"
16364,"S000001","00102","0100","PRESCOTT"
16364,"S000001","00102","0200","AZ"
16364,"S000001","00102","0300","86305-3700"
16364,"S000001","00103","0100","YAVAPAI"
16364,"S000001","00200","0100","031838"
16364,"S000001","00300","0100","U"
16364,"S000001","00400","0100","07/01/2011"
16364,"S000001","00400","0200","06/30/2012"
16364,"S000001","00500","0300","2"
16364,"S000001","00500","0400","11/19/2003"
16364,"S000001","00600","0300","1 C81-CS-13648-01-00"
16364,"S000001","00600","0400","06/25/2009"
16364,"S000001","00601","0300","6 C81-CS-13648-01-01"
16364,"S000001","00601","0400","03/10/2010"
16364,"S000001","00602","0300","6 H80-CS-00842-08-01"
16364,"S000001","00602","0400","02/25/2010"
16364,"S000001","00603","0300","6 H80-CS-00842-09-05"
16364,"S000001","00603","0400","09/19/2011"
16364,"S000001","00604","0300","6 H80-CS-00842-10-04"
16364,"S000001","00604","0400","09/20/2012"
16364,"S000001","00605","0300","6 H80-CS-00842-10-03"
16364,"S000001","00605","0400","06/21/2012"
16364,"S000001","00606","0300","6 H80-CS-00842-10-02"
16364,"S000001","00606","0400","03/23/2012"
16364,"S000001","00607","0300","6 H80-CS-00842-10-01"
16364,"S000001","00607","0400","03/22/2012"
16364,"S000001","00608","0300","5 H80-CS-00842-10-00"
16364,"S000001","00608","0400","10/27/2011"
16364,"S000001","00900","0100","N"
16364,"S000001","01400","0100","Y"
16364,"S000013","00100","0100","YAVAPAI CO COMMUNITY HEALTH SERVICES"
16364,"S000013","00200","0100","51 BRIAN MICKELSEN PARKWAY"
16364,"S000013","00300","0100","COTTONWOOD"
16364,"S000013","00300","0200","AZ"
16364,"S000013","00300","0300","86326"
16364,"S000013","00400","0100","YAVAPAI"
16364,"S000013","00500","0100","031847"
16364,"S000013","00600","0100","U"
16364,"S000013","00600","0200","04/25/2005"
16364,"S000013","00900","0100","N"
16364,"S000023","00100","0100","YAVAPAI CO COMMUNITY HEALTH SERVICE"
16364,"S000023","00200","0100","3212 N. WINDSONG"
16364,"S000023","00300","0100","PRESCOTT VALLEY"
16364,"S000023","00300","0200","AZ"
16364,"S000023","00300","0300","86314"
16364,"S000023","00400","0100","YAVAPAI"
16364,"S000023","00500","0100","031839"
16364,"S000023","00600","0100","U"
16364,"S000023","00600","0200","11/09/2003"
16364,"S000023","00900","0100","N"
16365,"S000000","00100","0100","2"
16365,"S000000","00100","0200","11/26/2012"
16365,"S000000","00100","0300","N"
16365,"S000000","00100","0301","N"
16365,"S000000","00100","0500","L"
16365,"S000000","00200","0200","03001"
16365,"S000000","00200","0400","10/18/2013"
16365,"S000000","00300","0100","4"
16365,"S000000","00300","0200","10/16/2013"
16365,"S000001","00100","0100","WESLEY COMMUNITY CENTER INC"
16365,"S000001","00101","0100","1300 S 10TH STREET"
16365,"S000001","00102","0100","PHOENIX"
16365,"S000001","00102","0200","AZ"
16365,"S000001","00102","0300","85034-4516"
16365,"S000001","00103","0100","MARICOPA"
16365,"S000001","00200","0100","031876"
16365,"S000001","00500","0300","2"
16365,"S000001","00500","0400","09/15/2009"
16366,"A000000","00100","0000","0100PHYSICIAN"
16366,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16366,"A000000","00300","0000","0300NURSE PRACTITIONER"
16366,"A000000","00400","0000","0400VISITING NURSE"
16366,"A000000","00500","0000","0500OTHER NURSE"
16366,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16366,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16366,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16366,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANTS"
16366,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16366,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16366,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16366,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16366,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16366,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16366,"A000000","02100","0000","2100CME"
16366,"A000000","02200","0000","2200COMMUNICATIONS"
16366,"A000000","02300","0000","2300RECRUITMENT  DONATED SERVICES AN"
16366,"A000000","02600","0000","2600RENT"
16366,"A000000","02700","0000","2700INSURANCE"
16366,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16366,"A000000","02900","0000","2900UTILITIES"
16366,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16366,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16366,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16366,"A000000","03300","0000","3300PROPERTY TAX"
16366,"A000000","03800","0000","3800OFFICE SALARIES"
16366,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16366,"A000000","04000","0000","4000OFFICE SUPPLIES"
16366,"A000000","04100","0000","4100LEGAL"
16366,"A000000","04200","0000","4200ACCOUNTING"
16366,"A000000","04300","0000","4300INSURANCE"
16366,"A000000","04400","0000","4400TELEPHONE"
16366,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16366,"A000000","04600","0000","4600COMPUTER/BILLING SUPPORT"
16366,"A000000","04700","0000","4700DUES  FEES AND PUBLICATIONS"
16366,"A000000","04800","0000","4800TRAVEL"
16366,"A000000","05100","0000","5100PHARMACY"
16366,"A000000","05200","0000","5200DENTAL"
16366,"A000000","05300","0000","5300OPTOMETRY"
16366,"A000000","05800","0000","5800CONTRACTED LAB/XRAY/MEDICAL SERV"
16366,"A000000","05900","0000","5900OTHER BUILDING EXPENSES"
16366,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00100","0100","A"
16366,"A100010","00100","0200","PHYSICIAN"
16366,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00200","0100","A"
16366,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16366,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00300","0100","A"
16366,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
16366,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00400","0100","A"
16366,"A100010","00400","0200","OTHER - MEDICAL ASSISTANTS"
16366,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00500","0100","A"
16366,"A100010","00500","0200","OFFICE SALARIES"
16366,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00600","0100","A"
16366,"A100010","00600","0200","DENTAL"
16366,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
16366,"A100010","00700","0100","A"
16366,"A100010","00700","0200","PHARMACY"
16366,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16366,"A100010","00800","0000","PHYSICIAN ADMIN TIME"
16366,"A100010","00800","0100","B"
16366,"A100010","00800","0200","OFFICE SALARIES"
16366,"A100010","00800","0500","PHYSICIAN ASSISTANT"
16366,"A100010","00900","0000","ALLOCATED PURCHASED SERVICES TO DENT"
16366,"A100010","00900","0100","C"
16366,"A100010","00900","0200","DENTAL"
16366,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
16366,"A200000","01100","0000","OTHER"
16366,"A200000","01100","0100","A"
16366,"A200000","01100","0300","CONTRACTED LAB/XRAY/MEDICAL SERVICES"
16366,"A200000","01101","0000","OTHER"
16366,"A200000","01101","0100","A"
16366,"A200000","01101","0300","OTHER BUILDING EXPENSES"
16366,"A210001","00100","0100","N"
16366,"S000000","00100","0100","2"
16366,"S000000","00100","0200","12/04/2012"
16366,"S000000","00100","0300","N"
16366,"S000000","00100","0301","N"
16366,"S000000","00100","0500","F"
16366,"S000000","00200","0200","03001"
16366,"S000000","00200","0400","10/29/2013"
16366,"S000000","00300","0100","4"
16366,"S000000","00300","0200","10/25/2013"
16366,"S000001","00100","0100","BEARLAKE COMMUNITY HEALTH CENTER"
16366,"S000001","00101","0100","325 WEST LOGAN HIGHWAY"
16366,"S000001","00101","0200","328"
16366,"S000001","00102","0100","GARDEN CITY"
16366,"S000001","00102","0200","UT"
16366,"S000001","00102","0300","84028"
16366,"S000001","00103","0100","RICH"
16366,"S000001","00200","0100","461820"
16366,"S000001","00300","0100","R"
16366,"S000001","00400","0100","07/01/2011"
16366,"S000001","00400","0200","06/30/2012"
16366,"S000001","00500","0300","2"
16366,"S000001","00500","0400","11/22/2000"
16366,"S000001","00600","0300","5H80CS00723-09-01"
16366,"S000001","00600","0400","04/30/2016"
16366,"S000001","00900","0100","N"
16366,"S000001","01400","0100","N"
16368,"A000000","00100","0000","0100PHYSICIAN"
16368,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16368,"A000000","00300","0000","0300NURSE PRACTITIONER"
16368,"A000000","00400","0000","0400VISITING NURSE"
16368,"A000000","00500","0000","0500OTHER NURSE"
16368,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16368,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16368,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16368,"A000000","00900","0000","0900SECRETARIAL"
16368,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16368,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16368,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16368,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16368,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16368,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16368,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16368,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16368,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16368,"A000000","02100","0000","2100PRENATAL CARE SERVICES"
16368,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16368,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16368,"A000000","02600","0000","2600RENT"
16368,"A000000","02700","0000","2700INSURANCE"
16368,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16368,"A000000","02900","0000","2900UTILITIES"
16368,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16368,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16368,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16368,"A000000","03300","0000","3300PROPERTY TAX"
16368,"A000000","03400","0000","3400SMALL EQUIPMENT PURCHASES"
16368,"A000000","03500","0000","3500HCRA (NET OF INCOME)"
16368,"A000000","03600","0000","3600OTHER"
16368,"A000000","03800","0000","3800OFFICE SALARIES"
16368,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16368,"A000000","04000","0000","4000OFFICE SUPPLIES"
16368,"A000000","04100","0000","4100LEGAL"
16368,"A000000","04200","0000","4200ACCOUNTING"
16368,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16368,"A000000","04400","0000","4400TELEPHONE"
16368,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16368,"A000000","04600","0000","4600ADVERTISING"
16368,"A000000","04700","0000","4700POSTAGE"
16368,"A000000","04701","0000","4701PROVISION FOR DOUBTFUL ACCOUNTS"
16368,"A000000","04702","0000","4702DATA PROCC/OTHER PROFESSIONAL SE"
16368,"A000000","04703","0000","4703OTHER GENERAL COSTS"
16368,"A000000","04800","0000","4800TRAVEL-ADMINISTRATIVE"
16368,"A000000","04801","0000","4801CREDIT & COLLECTION"
16368,"A000000","04802","0000","4802PROFESSIONAL RECRUITMENT"
16368,"A000000","04803","0000","4803LOSS ON DISPOSAL OF ASSETS"
16368,"A000000","04804","0000","4804AWARDS AND BENEFITS"
16368,"A000000","04805","0000","4805BANK FEES"
16368,"A000000","04806","0000","4806EDUCATIONAL & MEETING EXPENSES"
16368,"A000000","04807","0000","4807TEMPORARY HELP"
16368,"A000000","04808","0000","4808MEDICAL RECORDS TRANSCRIPTION"
16368,"A000000","04809","0000","4809DUES AND SUBSCRIPTIONS"
16368,"A000000","05100","0000","5100PHARMACY"
16368,"A000000","05200","0000","5200DENTAL"
16368,"A000000","05300","0000","5300OPTOMETRY"
16368,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16368,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16368,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16368,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16368,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16368,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16368,"A200000","01100","0000","INTEREST REVENUE OFFSET"
16368,"A200000","01100","0100","A"
16368,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16368,"A200000","01101","0000","ALLOWANCE FOR BAD DEBT"
16368,"A200000","01101","0100","A"
16368,"A200000","01101","0300","PROVISION FOR DOUBTFUL ACCOUNTS"
16368,"A210001","00100","0100","N"
16368,"S000000","00100","0100","2"
16368,"S000000","00100","0200","07/02/2012"
16368,"S000000","00100","0300","N"
16368,"S000000","00100","0301","N"
16368,"S000000","00100","0500","F"
16368,"S000000","00200","0200","12001"
16368,"S000000","00200","0400","11/05/2013"
16368,"S000000","00300","0100","4"
16368,"S000000","00300","0200","11/04/2013"
16368,"S000001","00100","0100","TRI-COUNTY FAMILY MEDICINE PROGRAM"
16368,"S000001","00101","0100","25 PARK AVE"
16368,"S000001","00101","0200","11"
16368,"S000001","00102","0100","COHOCTON"
16368,"S000001","00102","0200","NY"
16368,"S000001","00102","0300","14826"
16368,"S000001","00103","0100","STEUBEN"
16368,"S000001","00200","0100","333803"
16368,"S000001","00400","0100","01/01/2011"
16368,"S000001","00400","0200","12/31/2011"
16368,"S000001","00500","0300","1"
16368,"S000001","00500","0400","01/01/1979"
16368,"S000001","00900","0100","N"
16368,"S000001","01400","0100","Y"
16368,"S000013","00100","0100","TRI-COUNTY FAMILY MEDICINE PROGRAM"
16368,"S000013","00200","0100","61 STATE STREET"
16368,"S000013","00200","0200","72"
16368,"S000013","00300","0100","NUNDA"
16368,"S000013","00300","0200","NY"
16368,"S000013","00300","0300","14517"
16368,"S000013","00400","0100","LIVINGSTON"
16368,"S000013","00500","0100","333808"
16368,"S000013","00600","0200","01/01/1979"
16368,"S000013","00900","0100","N"
16368,"S000033","00100","0100","TRI-COUNTY FAMILY MEDICINE PROGRAM"
16368,"S000033","00200","0100","60 RED JACKET ST  SUITE 1"
16368,"S000033","00200","0200","339"
16368,"S000033","00300","0100","DANSVILLE"
16368,"S000033","00300","0200","NY"
16368,"S000033","00300","0300","14437"
16368,"S000033","00400","0100","LIVINGSTON"
16368,"S000033","00500","0100","333829"
16368,"S000033","00600","0200","07/19/1989"
16368,"S000033","00900","0100","N"
16368,"S000043","00100","0100","TRI-COUNTY FAMILY MEDICINE PROGRAM"
16368,"S000043","00200","0100","106 SOUTH LACKAWANNA STREET"
16368,"S000043","00300","0100","WAYLAND"
16368,"S000043","00300","0200","NY"
16368,"S000043","00300","0300","14572"
16368,"S000043","00400","0100","STEUBEN"
16368,"S000043","00500","0100","333830"
16368,"S000043","00600","0200","07/19/1989"
16368,"S000043","00900","0100","N"
16369,"A000000","00100","0000","0100PHYSICIAN"
16369,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16369,"A000000","00300","0000","0300NURSE PRACTITIONER"
16369,"A000000","00400","0000","0400VISITING NURSE"
16369,"A000000","00500","0000","0500OTHER NURSE"
16369,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16369,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16369,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16369,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16369,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16369,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16369,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16369,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16369,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16369,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16369,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16369,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16369,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16369,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16369,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16369,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16369,"A000000","02600","0000","2600RENT"
16369,"A000000","02700","0000","2700INSURANCE"
16369,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16369,"A000000","02900","0000","2900UTILITIES"
16369,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16369,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16369,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16369,"A000000","03300","0000","3300PROPERTY TAX"
16369,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16369,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16369,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16369,"A000000","03800","0000","3800OFFICE SALARIES"
16369,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16369,"A000000","04000","0000","4000OFFICE SUPPLIES"
16369,"A000000","04100","0000","4100LEGAL"
16369,"A000000","04200","0000","4200ACCOUNTING"
16369,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16369,"A000000","04400","0000","4400TELEPHONE"
16369,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16369,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16369,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16369,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16369,"A000000","05100","0000","5100PHARMACY"
16369,"A000000","05200","0000","5200DENTAL"
16369,"A000000","05300","0000","5300OPTOMETRY"
16369,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16369,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16369,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16369,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16369,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16369,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16369,"A100010","00100","0000","TRANSCRIPTION SERVICES"
16369,"A100010","00100","0100","A"
16369,"A100010","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16369,"A100010","00100","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00200","0000","CONTRACTED HOUSEKEEPING"
16369,"A100010","00200","0100","B"
16369,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
16369,"A100010","00200","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00300","0000","BUILDING REPAITS & MAINTENANCE"
16369,"A100010","00300","0100","C"
16369,"A100010","00300","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
16369,"A100010","00300","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00400","0000","LAWN SERVICES"
16369,"A100010","00400","0100","D"
16369,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
16369,"A100010","00400","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00500","0000","UTILITIES"
16369,"A100010","00500","0100","E"
16369,"A100010","00500","0200","UTILITIES"
16369,"A100010","00500","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00600","0000","ADMINISTRATIVE COSTS"
16369,"A100010","00600","0100","F"
16369,"A100010","00600","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16369,"A100010","00600","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16369,"A100010","00700","0000","ACCOUNTING SERVICES"
16369,"A100010","00700","0100","G"
16369,"A100010","00700","0200","ACCOUNTING"
16369,"A100010","00700","0500","OFFICE SALARIES"
16369,"A210001","00100","0100","Y"
16369,"A210002","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16369,"A210002","00100","0300","EQUIPMENT DEPRECIATION"
16369,"A210002","00200","0200","INSURANCE"
16369,"A210002","00200","0300","PROPERTY INSURANCE"
16369,"A210002","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
16369,"A210002","00300","0300","LIABILITY INSURANCE"
16369,"A210002","00400","0200","ACCOUNTING"
16369,"A210002","00400","0300","ACCOUNTING FEES"
16369,"A210002","00401","0200","OFFICE SALARIES"
16369,"A210002","00401","0300","ADMINISTRATIVE FEES"
16369,"A210003","00100","0100","C"
16369,"A210003","00100","0200","ACMH HOSPITAL"
16369,"A210003","00100","0400","ACMH HOSPITAL"
16369,"A210003","00100","0600","HEALTHCARE"
16369,"A210003","00200","0100","C"
16369,"A210003","00200","0200","ACMH HOSPITAL"
16369,"A210003","00200","0400","ACMH HOSPITAL"
16369,"A210003","00200","0600","HEALTHCARE"
16369,"A210003","00300","0100","C"
16369,"A210003","00300","0200","ACMH HOSPITAL"
16369,"A210003","00300","0400","ACMH HOSPITAL"
16369,"A210003","00300","0600","HEALTHCARE"
16369,"A210003","00400","0100","C"
16369,"A210003","00400","0200","ACMH HOSPITAL"
16369,"A210003","00400","0400","ACMH HOSPITAL"
16369,"A210003","00400","0600","HEALTHCARE"
16369,"A210003","00401","0100","C"
16369,"A210003","00401","0200","ACMH HOSPITAL"
16369,"A210003","00401","0400","ACMH HOSPITAL"
16369,"A210003","00401","0600","HEALTHCARE"
16369,"S000000","00100","0100","2"
16369,"S000000","00100","0200","05/25/2012"
16369,"S000000","00100","0300","N"
16369,"S000000","00100","0301","N"
16369,"S000000","00100","0500","F"
16369,"S000000","00200","0200","12001"
16369,"S000000","00200","0400","11/13/2013"
16369,"S000000","00300","0100","4"
16369,"S000000","00300","0200","11/04/2013"
16369,"S000001","00100","0100","ACMH PHYSICIAN SERVICES"
16369,"S000001","00101","0100","3615 STATE RT. 28/66"
16369,"S000001","00102","0100","NEW BETHLEHEM"
16369,"S000001","00102","0200","PA"
16369,"S000001","00102","0300","16242"
16369,"S000001","00103","0100","ARMSTRONG"
16369,"S000001","00200","0100","393894"
16369,"S000001","00400","0100","01/01/2011"
16369,"S000001","00400","0200","12/31/2011"
16369,"S000001","00500","0300","1"
16369,"S000001","00500","0400","12/04/2006"
16369,"S000001","00900","0100","N"
16369,"S000001","01400","0100","N"
16370,"A000000","00100","0000","0100PHYSICIAN"
16370,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16370,"A000000","00300","0000","0300NURSE PRACTITIONER"
16370,"A000000","00400","0000","0400VISITING NURSE"
16370,"A000000","00500","0000","0500OTHER NURSE"
16370,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16370,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16370,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16370,"A000000","00900","0000","0900MEDICAL TRAVEL AND TRAINING"
16370,"A000000","01000","0000","1000MEDICAL  MEMBERSHIP FEE/ LICENCE"
16370,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16370,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16370,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16370,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16370,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16370,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16370,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16370,"A000000","02100","0000","2100MEDICAL DATA LINE/ PHONE/ IT"
16370,"A000000","02101","0000","2101MEDICAL POSTAGE"
16370,"A000000","02600","0000","2600RENT"
16370,"A000000","02700","0000","2700INSURANCE"
16370,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16370,"A000000","02900","0000","2900UTILITIES"
16370,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16370,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16370,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16370,"A000000","03300","0000","3300PROPERTY TAX"
16370,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16370,"A000000","03800","0000","3800OFFICE SALARIES"
16370,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16370,"A000000","04000","0000","4000OFFICE SUPPLIES"
16370,"A000000","04100","0000","4100LEGAL"
16370,"A000000","04200","0000","4200ACCOUNTING"
16370,"A000000","04300","0000","4300INSURANCE"
16370,"A000000","04400","0000","4400TELEPHONE"
16370,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16370,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS POSTA"
16370,"A000000","04700","0000","4700ADMINISTRATIVE TRAVEL AND TRAINI"
16370,"A000000","04800","0000","4800ADMIN. PROFESSIONAL FEES AND"
16370,"A000000","04801","0000","4801IT UHCN DATA LINE AND SUPPORT"
16370,"A000000","04802","0000","4802ADMIN BANK CHARGES"
16370,"A000000","04803","0000","4803ADMIN. ADVERTISING"
16370,"A000000","05100","0000","5100PHARMACY"
16370,"A000000","05200","0000","5200DENTAL"
16370,"A000000","05300","0000","5300OPTOMETRY"
16370,"A000000","05400","0000","5400X-RAY EXPENSES"
16370,"A000000","05401","0000","5401X-RAY-LAB READING REPAIR SUPPLIE"
16370,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16370,"A100010","00100","0000","RECLASSIFICATION OF EQUIPMENT"
16370,"A100010","00100","0100","B"
16370,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16370,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
16370,"A100010","00200","0000","RECLASSIFICATION OF EQUIPMENT"
16370,"A100010","00200","0100","B"
16370,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
16370,"A100010","00200","0500","DEPRECIATION-EQUIPMENT"
16370,"A200000","01100","0000","DONATED RENT"
16370,"A200000","01100","0100","B"
16370,"A200000","01100","0300","RENT"
16370,"A200000","01101","0000","DENTAL AND PHARMACY SHARE OF UTILITI"
16370,"A200000","01101","0100","A"
16370,"A200000","01101","0300","UTILITIES"
16370,"A200000","01102","0000","DENTAL DEPRECIATION"
16370,"A200000","01102","0100","A"
16370,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
16370,"A210001","00100","0100","N"
16370,"S000000","00100","0100","2"
16370,"S000000","00100","0200","10/31/2012"
16370,"S000000","00100","0300","N"
16370,"S000000","00100","0301","N"
16370,"S000000","00100","0500","F"
16370,"S000000","00200","0200","03001"
16370,"S000000","00200","0400","10/01/2013"
16370,"S000000","00300","0100","4"
16370,"S000000","00300","0200","09/30/2013"
16370,"S000001","00100","0100","GREEN RIVER MEDICAL CENTER"
16370,"S000001","00101","0100","585 WEST MAIN STREET"
16370,"S000001","00102","0100","GREEN RIVER"
16370,"S000001","00102","0200","UT"
16370,"S000001","00102","0300","84525"
16370,"S000001","00103","0100","EMERY"
16370,"S000001","00200","0100","461804"
16370,"S000001","00300","0100","R"
16370,"S000001","00400","0100","06/01/2011"
16370,"S000001","00400","0200","05/31/2012"
16370,"S000001","00500","0300","2"
16370,"S000001","00500","0400","10/01/1992"
16370,"S000001","00600","0300","H80CS00462-10-00"
16370,"S000001","00600","0400","05/31/2012"
16370,"S000001","00900","0100","N"
16370,"S000001","01400","0100","N"
16371,"A000000","00100","0000","0100PHYSICIAN"
16371,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16371,"A000000","00300","0000","0300NURSE PRACTITIONER"
16371,"A000000","00400","0000","0400VISITING NURSE"
16371,"A000000","00500","0000","0500OTHER NURSE"
16371,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16371,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16371,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16371,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16371,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16371,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16371,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16371,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16371,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16371,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16371,"A000000","02100","0000","2100RECRUITING AND RETENTION"
16371,"A000000","02101","0000","2101CONTINUED MEDICAL EDUCATION / TR"
16371,"A000000","02102","0000","2102LICENSES / DUES / SUBSCRIPTIONS"
16371,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16371,"A000000","02204","0000","2204BIOHAZARDOUS WASTE DISPOSAL"
16371,"A000000","02205","0000","2205OTHER DIRECT HEALTH CARE COSTS"
16371,"A000000","02300","0000","2300ELECTRONIC HEALTH RECORDS"
16371,"A000000","02600","0000","2600RENT"
16371,"A000000","02700","0000","2700INSURANCE"
16371,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16371,"A000000","02900","0000","2900UTILITIES"
16371,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16371,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16371,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16371,"A000000","03300","0000","3300PROPERTY TAX"
16371,"A000000","03400","0000","3400OTHER FACILITY COSTS"
16371,"A000000","03800","0000","3800OFFICE SALARIES"
16371,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16371,"A000000","04000","0000","4000OFFICE SUPPLIES"
16371,"A000000","04100","0000","4100LEGAL"
16371,"A000000","04200","0000","4200ACCOUNTING"
16371,"A000000","04300","0000","4300INSURANCE"
16371,"A000000","04400","0000","4400TELEPHONE"
16371,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16371,"A000000","04600","0000","4600EDUCATION / TRAINING / TRAVEL"
16371,"A000000","04601","0000","4601RECRUITING AND RETENTION"
16371,"A000000","04602","0000","4602LICENSES / DUES / SUBSCRIPTIONS"
16371,"A000000","04700","0000","4700MINOR EQUIPMENT"
16371,"A000000","04701","0000","4701EQUIPMENT MAINTENANCE & REPAIRS"
16371,"A000000","04702","0000","4702DIRECTORIES"
16371,"A000000","04703","0000","4703POSTAGE / PRINTING"
16371,"A000000","04704","0000","4704BANK FEES / PAYROLL PROCESSING"
16371,"A000000","04705","0000","4705INFORMATION TECHNOLOGY"
16371,"A000000","04706","0000","4706COUNTY / HEALTH DEPT ADMINISTRAT"
16371,"A000000","04707","0000","4707ADMINISTRATIVE CONTRACT SERVICES"
16371,"A000000","04708","0000","4708COURIER SERVICES"
16371,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COSTS"
16371,"A000000","05100","0000","5100PHARMACY"
16371,"A000000","05200","0000","5200DENTAL"
16371,"A000000","05300","0000","5300OPTOMETRY"
16371,"A000000","05400","0000","5400OUTREACH"
16371,"A000000","05500","0000","5500BEHAVIORAL HEALTH"
16371,"A000000","05800","0000","5800PENALTIES - INTEREST"
16371,"A000000","05900","0000","5900REVENUE ADJUSTMENTS - NON ALLOWE"
16371,"A000000","06000","0000","6000BAD DEBT"
16371,"A000000","06001","0000","6001PATIENT TRANSPORTATION"
16371,"A000000","06002","0000","6002ADVERTISING"
16371,"A000000","06003","0000","6003PHARMACY ASSISTANCE PROGRAM"
16371,"A000000","06004","0000","6004PAYROLL RESERVE"
16371,"A100010","00100","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00100","0100","A"
16371,"A100010","00100","0200","PHYSICIAN"
16371,"A100010","00200","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00200","0100","A"
16371,"A100010","00200","0200","NURSE PRACTITIONER"
16371,"A100010","00300","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00300","0100","A"
16371,"A100010","00300","0200","OTHER NURSE"
16371,"A100010","00400","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00400","0100","A"
16371,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16371,"A100010","00500","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00500","0100","A"
16371,"A100010","00500","0200","MEDICAL ASSISTANT"
16371,"A100010","00600","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00600","0100","A"
16371,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16371,"A100010","00700","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00700","0100","A"
16371,"A100010","00700","0200","DENTAL"
16371,"A100010","00800","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00800","0100","A"
16371,"A100010","00800","0200","OUTREACH"
16371,"A100010","00900","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","00900","0100","A"
16371,"A100010","00900","0200","BEHAVIORAL HEALTH"
16371,"A100010","01000","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","01000","0100","A"
16371,"A100010","01000","0500","OFFICE SALARIES"
16371,"A100010","01100","0000","RECLASS WAGES / PR TAXES & FRINGE"
16371,"A100010","01100","0100","A"
16371,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16371,"A100010","01200","0000","RECLASS DIRECTOR ADMIN WAGE / FRINGE"
16371,"A100010","01200","0100","B"
16371,"A100010","01200","0200","OFFICE SALARIES"
16371,"A100010","01300","0000","RECLASS DIRECTOR ADMIN WAGE / FRINGE"
16371,"A100010","01300","0100","B"
16371,"A100010","01300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16371,"A100010","01400","0000","RECLASS DIRECTOR ADMIN WAGE / FRINGE"
16371,"A100010","01400","0100","B"
16371,"A100010","01400","0500","PHYSICIAN"
16371,"A100010","01500","0000","RECLASS DIRECTOR ADMIN WAGE / FRINGE"
16371,"A100010","01500","0100","B"
16371,"A100010","01500","0500","DENTAL"
16371,"A100010","01600","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","01600","0100","C"
16371,"A100010","01600","0200","BIOHAZARDOUS WASTE DISPOSAL"
16371,"A100010","01700","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","01700","0100","C"
16371,"A100010","01700","0200","OTHER DIRECT HEALTH CARE COSTS"
16371,"A100010","01800","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","01800","0100","C"
16371,"A100010","01800","0200","ELECTRONIC HEALTH RECORDS"
16371,"A100010","01900","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","01900","0100","C"
16371,"A100010","01900","0200","OTHER FACILITY COSTS"
16371,"A100010","02000","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02000","0100","C"
16371,"A100010","02000","0200","ACCOUNTING"
16371,"A100010","02100","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02100","0100","C"
16371,"A100010","02100","0200","RECRUITING AND RETENTION"
16371,"A100010","02200","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02200","0100","C"
16371,"A100010","02200","0200","BANK FEES / PAYROLL PROCESSING"
16371,"A100010","02300","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02300","0100","C"
16371,"A100010","02300","0200","INFORMATION TECHNOLOGY"
16371,"A100010","02400","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02400","0100","C"
16371,"A100010","02400","0200","ADMINISTRATIVE CONTRACT SERVICES"
16371,"A100010","02500","0000","RECLASS PROFESSIONAL SERVICES"
16371,"A100010","02500","0100","C"
16371,"A100010","02500","0500","OTHER ADMINISTRATIVE COSTS"
16371,"A100010","02600","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","02600","0100","D"
16371,"A100010","02600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16371,"A100010","02700","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","02700","0100","D"
16371,"A100010","02700","0200","ELECTRONIC HEALTH RECORDS"
16371,"A100010","02800","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","02800","0100","D"
16371,"A100010","02800","0200","HOUSEKEEPING AND MAINTENANCE"
16371,"A100010","02900","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","02900","0100","D"
16371,"A100010","02900","0200","OTHER FACILITY COSTS"
16371,"A100010","03000","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","03000","0100","D"
16371,"A100010","03000","0200","LEGAL"
16371,"A100010","03100","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","03100","0100","D"
16371,"A100010","03100","0200","COURIER SERVICES"
16371,"A100010","03200","0000","RECLASS OTHER CONTRACT SERVICES"
16371,"A100010","03200","0100","D"
16371,"A100010","03200","0500","ADMINISTRATIVE CONTRACT SERVICES"
16371,"A100010","03300","0000","RECLASS ADVERTISING"
16371,"A100010","03300","0100","E"
16371,"A100010","03300","0200","RECRUITING AND RETENTION"
16371,"A100010","03400","0000","RECLASS ADVERTISING"
16371,"A100010","03400","0100","E"
16371,"A100010","03400","0200","RECRUITING AND RETENTION"
16371,"A100010","03500","0000","RECLASS ADVERTISING"
16371,"A100010","03500","0100","E"
16371,"A100010","03500","0200","DIRECTORIES"
16371,"A100020","00100","0000","RECLASS ADVERTISING"
16371,"A100020","00100","0100","E"
16371,"A100020","00100","0200","DENTAL"
16371,"A100020","00200","0000","RECLASS ADVERTISING"
16371,"A100020","00200","0100","E"
16371,"A100020","00200","0500","ADVERTISING"
16371,"A100020","00300","0000","RECLASS PATIENT TRANSPORTATION"
16371,"A100020","00300","0100","F"
16371,"A100020","00300","0200","PATIENT TRANSPORTATION"
16371,"A100020","00400","0000","RECLASS PATIENT TRANSPORTATION"
16371,"A100020","00400","0100","F"
16371,"A100020","00400","0500","OTHER DIRECT HEALTH CARE COSTS"
16371,"A200000","00900","0100","A"
16371,"A200000","01000","0100","A"
16371,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
16371,"A200000","01100","0100","A"
16371,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16371,"A200000","01101","0000","REVENUE OFFSET - MEDICAL RECORDS"
16371,"A200000","01101","0100","B"
16371,"A200000","01101","0300","POSTAGE / PRINTING"
16371,"A200000","01102","0000","UNALLOWED EXP - PATIENT TRANSPORTAT"
16371,"A200000","01102","0100","B"
16371,"A200000","01102","0300","PATIENT TRANSPORTATION"
16371,"A200000","01103","0000","UNALLOWED EXP - ADVERTISING"
16371,"A200000","01103","0100","B"
16371,"A200000","01103","0300","ADVERTISING"
16371,"A200000","01104","0000","UNALLOWED EXP - PHARMACY ASST PROGR"
16371,"A200000","01104","0100","B"
16371,"A200000","01104","0300","PHARMACY ASSISTANCE PROGRAM"
16371,"A200000","01105","0000","UNALLOWED EXP - PAYROLL RESERVE"
16371,"A200000","01105","0100","B"
16371,"A200000","01105","0300","PAYROLL RESERVE"
16371,"A210001","00100","0100","N"
16371,"S000000","00100","0100","2"
16371,"S000000","00100","0200","11/26/2012"
16371,"S000000","00100","0300","N"
16371,"S000000","00100","0301","N"
16371,"S000000","00100","0500","F"
16371,"S000000","00200","0200","03001"
16371,"S000000","00200","0400","10/01/2013"
16371,"S000000","00300","0100","4"
16371,"S000000","00300","0200","10/01/2013"
16371,"S000001","00100","0100","COOPERATIVE HEALTH CENTER"
16371,"S000001","00101","0100","1930 9TH AVENUE"
16371,"S000001","00102","0100","HELENA"
16371,"S000001","00102","0200","MT"
16371,"S000001","00102","0300","59601"
16371,"S000001","00103","0100","LEWIS & CLARK"
16371,"S000001","00200","0100","271809"
16371,"S000001","00300","0100","R"
16371,"S000001","00400","0100","07/01/2011"
16371,"S000001","00400","0200","06/30/2012"
16371,"S000001","00500","0300","2"
16371,"S000001","00500","0400","09/30/1994"
16371,"S000001","00600","0300","H80CS00515"
16371,"S000001","00600","0400","07/01/2008"
16371,"S000001","00601","0300","H80CS00515"
16371,"S000001","00601","0400","07/01/2008"
16371,"S000001","00900","0100","N"
16371,"S000001","01400","0100","Y"
16371,"S000013","00100","0100","PARKER MEDICAL CLINIC"
16371,"S000013","00200","0100","2367 WEST MONTANA HWY  SUITE 729"
16371,"S000013","00300","0100","LINCOLN"
16371,"S000013","00300","0200","MT"
16371,"S000013","00300","0300","59639"
16371,"S000013","00400","0100","LEWIS & CLARK"
16371,"S000013","00500","0100","271835"
16371,"S000013","00600","0100","R"
16371,"S000013","00600","0200","11/14/2008"
16371,"S000013","00900","0100","N"
16371,"S000023","00100","0100","HEALTHCARE FOR THE HOMELESS"
16371,"S000023","00200","0100","533 NORTH MAIN"
16371,"S000023","00300","0100","HELENA"
16371,"S000023","00300","0200","MT"
16371,"S000023","00300","0300","59601"
16371,"S000023","00400","0100","LEWIS & CLARK"
16371,"S000023","00500","0100","271836"
16371,"S000023","00600","0100","R"
16371,"S000023","00600","0200","11/14/2008"
16371,"S000023","00900","0100","N"
16376,"A000000","00100","0000","0100PHYSICIAN"
16376,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16376,"A000000","00300","0000","0300NURSE PRACTITIONER"
16376,"A000000","00400","0000","0400VISITING NURSE"
16376,"A000000","00500","0000","0500OTHER NURSE"
16376,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16376,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16376,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16376,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
16376,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16376,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16376,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16376,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16376,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16376,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16376,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16376,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16376,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16376,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16376,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16376,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16376,"A000000","02600","0000","2600RENT"
16376,"A000000","02700","0000","2700INSURANCE"
16376,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16376,"A000000","02900","0000","2900UTILITIES"
16376,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16376,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16376,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16376,"A000000","03300","0000","3300PROPERTY TAX"
16376,"A000000","03400","0000","3400OPERATION OF PLANT"
16376,"A000000","03500","0000","3500LAUNDRY & LINEN"
16376,"A000000","03501","0000","3501OTHER FAC OVH FAC COSTS (SPECIFY"
16376,"A000000","03600","0000","3600ANCILLARY OVERHEAD COST"
16376,"A000000","03800","0000","3800OFFICE SALARIES"
16376,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16376,"A000000","04000","0000","4000OFFICE SUPPLIES"
16376,"A000000","04100","0000","4100LEGAL"
16376,"A000000","04200","0000","4200ACCOUNTING"
16376,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16376,"A000000","04400","0000","4400TELEPHONE"
16376,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16376,"A000000","04600","0000","4600PURCHASED SERVICES"
16376,"A000000","04700","0000","4700OTHER MISCELLANEOUS"
16376,"A000000","04800","0000","4800ADMIN & GENERAL"
16376,"A000000","04801","0000","4801SOCIAL SERVICES"
16376,"A000000","04802","0000","4802MEDICAL RECORDS & LIBRARY"
16376,"A000000","04803","0000","4803DATA PROCESSING"
16376,"A000000","04804","0000","4804IP ADMITTING"
16376,"A000000","04805","0000","4805PURCHASING & STORE"
16376,"A000000","04806","0000","4806CAFETERIA"
16376,"A000000","05100","0000","5100PHARMACY"
16376,"A000000","05200","0000","5200DENTAL"
16376,"A000000","05300","0000","5300OPTOMETRY"
16376,"A000000","05400","0000","5400RADIOLOGY"
16376,"A000000","05500","0000","5500LABORATORY"
16376,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16376,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16376,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16376,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16376,"A100010","00100","0000","RCL OF PHYSICIAN ADMIN TIME"
16376,"A100010","00100","0100","A"
16376,"A100010","00100","0200","OFFICE SALARIES"
16376,"A100010","00100","0500","PHYSICIAN"
16376,"A100010","00200","0000","RCL OF A&G CONTRACTED SVC"
16376,"A100010","00200","0100","B"
16376,"A100010","00200","0200","PURCHASED SERVICES"
16376,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16376,"A100010","00300","0000","RCL OF A&G CONTRACTED SVC"
16376,"A100010","00300","0100","B"
16376,"A100010","00300","0200","DENTAL"
16376,"A100010","00400","0000","RCLOF FQ LAB BEN"
16376,"A100010","00400","0100","C"
16376,"A100010","00400","0200","LABORATORY TECHNICIAN"
16376,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A100010","00500","0000","RCL OF NON-FQ/FQ VHC&MPK LAB SAL&BEN"
16376,"A100010","00500","0100","D"
16376,"A100010","00500","0200","LABORATORY"
16376,"A100010","00500","0500","LABORATORY TECHNICIAN"
16376,"A100010","00600","0000","RCL OF NON-FQ/FQ VHC&MPK LAB SAL&BEN"
16376,"A100010","00600","0100","D"
16376,"A100010","00600","0200","LABORATORY TECHNICIAN"
16376,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A100010","00700","0000","RCL OF NON-FQ/FQ VHC&MPK LAB SAL&BEN"
16376,"A100010","00700","0100","D"
16376,"A100010","00700","0200","LABORATORY"
16376,"A100010","00800","0000","RCL OF NON-FQ MPK MED SUPPLIES"
16376,"A100010","00800","0100","E"
16376,"A100010","00800","0200","LABORATORY"
16376,"A100010","00800","0500","MEDICAL SUPPLIES"
16376,"A200000","00900","0100","A"
16376,"A200000","01000","0100","A"
16376,"A200000","01100","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01100","0100","A"
16376,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16376,"A200000","01101","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01101","0100","A"
16376,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
16376,"A200000","01102","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01102","0100","A"
16376,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A200000","01103","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01103","0100","A"
16376,"A200000","01103","0300","TELEPHONE"
16376,"A200000","01104","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01104","0100","A"
16376,"A200000","01104","0300","DATA PROCESSING"
16376,"A200000","01105","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01105","0100","A"
16376,"A200000","01105","0300","PURCHASING & STORE"
16376,"A200000","01107","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01107","0100","A"
16376,"A200000","01107","0300","ACCOUNTING"
16376,"A200000","01108","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01108","0100","A"
16376,"A200000","01108","0300","ADMIN & GENERAL"
16376,"A200000","01109","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01109","0100","A"
16376,"A200000","01109","0300","OPERATION OF PLANT"
16376,"A200000","01110","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01110","0100","A"
16376,"A200000","01110","0300","LAUNDRY & LINEN"
16376,"A200000","01111","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01111","0100","A"
16376,"A200000","01111","0300","HOUSEKEEPING AND MAINTENANCE"
16376,"A200000","01112","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01112","0100","A"
16376,"A200000","01112","0300","CAFETERIA"
16376,"A200000","01113","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01113","0100","A"
16376,"A200000","01113","0300","OTHER MISCELLANEOUS"
16376,"A200000","01114","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01114","0100","A"
16376,"A200000","01114","0300","MEDICAL SUPPLIES"
16376,"A200000","01115","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01115","0100","A"
16376,"A200000","01115","0300","MEDICAL SUPPLIES"
16376,"A200000","01116","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01116","0100","A"
16376,"A200000","01116","0300","MEDICAL RECORDS & LIBRARY"
16376,"A200000","01117","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01117","0100","A"
16376,"A200000","01117","0300","SOCIAL SERVICES"
16376,"A200000","01118","0000","HOSPITAL OVERHEAD ALLOCATION"
16376,"A200000","01118","0100","A"
16376,"A200000","01118","0300","DENTAL"
16376,"A200000","01119","0000","ADJUST PHYSICIAN  ADMIN & PT B TO AL"
16376,"A200000","01119","0100","A"
16376,"A200000","01119","0300","PHYSICIAN"
16376,"A200000","01120","0000","ADJUST PHYSICIAN ADMIN ADMIN & PT B"
16376,"A200000","01120","0100","A"
16376,"A200000","01120","0300","PHYSICIAN"
16376,"A200000","01121","0000","ADJUST PHYSICIAN ADMIN & PT B TO EHC"
16376,"A200000","01121","0100","A"
16376,"A200000","01121","0300","PHYSICIAN"
16376,"A200000","01122","0000","ADJUST PHYSICIAN ADMIN & PT B TO LEN"
16376,"A200000","01122","0100","A"
16376,"A200000","01122","0300","PHYSICIAN"
16376,"A200000","01123","0000","ADJUST PHYSICIAN ADMIN & PT B TO SUN"
16376,"A200000","01123","0100","A"
16376,"A200000","01123","0300","PHYSICIAN"
16376,"A200000","01124","0000","ADJUST PHYSICIAN ADMIN TO ANCILLARY"
16376,"A200000","01124","0100","A"
16376,"A200000","01124","0300","PHYSICIAN"
16376,"A200000","01125","0000","ADJUST PHYSICIAN ADMIN & PRO FEE TO"
16376,"A200000","01125","0100","A"
16376,"A200000","01125","0300","PHYSICIAN"
16376,"A200000","01126","0000","ADJUST PHYSICIAN CUSTODY ADMIN TO CL"
16376,"A200000","01126","0100","A"
16376,"A200000","01126","0300","PHYSICIAN"
16376,"A200000","01127","0000","ADJUST PHYSICIAN  CUSTODY PRO FEE TO"
16376,"A200000","01127","0100","A"
16376,"A200000","01127","0300","PHYSICIAN"
16376,"A200000","01128","0000","ADJUST PHYSICIAN RESEARCH COST"
16376,"A200000","01128","0100","A"
16376,"A200000","01128","0300","PHYSICIAN"
16376,"A200000","01129","0000","ELIMINATE PHYSICIAN BENEFIT (8519  6"
16376,"A200000","01129","0100","A"
16376,"A200000","01129","0300","PHYSICIAN"
16376,"A200000","01130","0000","ADJUST PRO FEE TO ANCILLARY CC"
16376,"A200000","01130","0100","A"
16376,"A200000","01130","0300","PHYSICIAN"
16376,"A200000","01131","0000","ELIMINATE PHYSICIAN TEACHING COST"
16376,"A200000","01131","0100","A"
16376,"A200000","01131","0300","PHYSICIAN"
16376,"A200000","01132","0000","RECLASS OF PA COST"
16376,"A200000","01132","0100","A"
16376,"A200000","01132","0300","PHYSICIAN ASSISTANT"
16376,"A200000","01133","0000","ADJUST NP COST"
16376,"A200000","01133","0100","A"
16376,"A200000","01133","0300","NURSE PRACTITIONER"
16376,"A200000","01134","0000","ADJUST NP RESEARCH COST"
16376,"A200000","01134","0100","A"
16376,"A200000","01134","0300","NURSE PRACTITIONER"
16376,"A200000","01135","0000","RECLASS OF NP COST"
16376,"A200000","01135","0100","A"
16376,"A200000","01135","0300","NURSE PRACTITIONER"
16376,"A200000","01136","0000","RECLASS OF PSYCHOLOGIST COST"
16376,"A200000","01136","0100","A"
16376,"A200000","01136","0300","CLINICAL PSYCHOLOGIST"
16376,"A200000","01137","0000","ADJUST SOCIAL WORKER COST"
16376,"A200000","01137","0100","A"
16376,"A200000","01137","0300","CLINICAL SOCIAL WORKER"
16376,"A200000","01138","0000","RECLASS OF SOCIAL WORKER COST"
16376,"A200000","01138","0100","A"
16376,"A200000","01138","0300","CLINICAL SOCIAL WORKER"
16376,"A200000","01139","0000","RECLASS OF MALPRACTICE INSURANCE TO"
16376,"A200000","01139","0100","A"
16376,"A200000","01139","0300","PROFESSIONAL LIABILITY INSURANCE"
16376,"A200000","01140","0000","ELIMINATE BLDG DEPREC REL TO PHARMAC"
16376,"A200000","01140","0100","A"
16376,"A200000","01140","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16376,"A200000","01141","0000","REVERSE CLINIC BLDG DEPRECIATION ON"
16376,"A200000","01141","0100","A"
16376,"A200000","01141","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16376,"A200000","01143","0000","RECLASS OF BLDG DEPREC TO OFFSITE AR"
16376,"A200000","01143","0100","A"
16376,"A200000","01143","0300","DENTAL"
16376,"A200000","01144","0000","RECLASS OF DENTIST COST"
16376,"A200000","01144","0100","A"
16376,"A200000","01144","0300","DENTAL"
16376,"A200000","01145","0000","RECLASS OF EQUIP DEPREC TO DEPT-DENT"
16376,"A200000","01145","0100","A"
16376,"A200000","01145","0300","DENTAL"
16376,"A200000","01146","0000","REVERSE CLINIC BLDG DEPRECIATION ON"
16376,"A200000","01146","0100","A"
16376,"A200000","01146","0300","DENTAL"
16376,"A200000","01148","0000","RECLASS OF OPTOMETRIST COST"
16376,"A200000","01148","0100","A"
16376,"A200000","01148","0300","OPTOMETRY"
16376,"A200000","01149","0000","INCL GILROY AMORTIZED START UP COST"
16376,"A200000","01149","0100","A"
16376,"A200000","01149","0300","ADMIN & GENERAL"
16376,"A200000","01150","0000","INCL MILPITAS AMORTIZED START UP COS"
16376,"A200000","01150","0100","A"
16376,"A200000","01150","0300","ADMIN & GENERAL"
16376,"A200000","01151","0000","INCL SUNNYVALE AMORTIZED START UP CO"
16376,"A200000","01151","0100","A"
16376,"A200000","01151","0300","ADMIN & GENERAL"
16376,"A200000","01152","0000","ELIMINATE FOOD COST-DENTAL"
16376,"A200000","01152","0100","A"
16376,"A200000","01152","0300","DENTAL"
16376,"A200000","01153","0000","ELIMINATE FOOD COST"
16376,"A200000","01153","0100","A"
16376,"A200000","01153","0300","OTHER MISCELLANEOUS"
16376,"A200000","01154","0000","INCLUDE DRUGS COSTS IN PHARMACY"
16376,"A200000","01154","0100","A"
16376,"A200000","01154","0300","PHARMACY"
16376,"A200000","01155","0000","INCLUDE FQ MD SALARIES"
16376,"A200000","01155","0100","A"
16376,"A200000","01155","0300","PHYSICIAN"
16376,"A200000","01156","0000","INCLUDE FQ MD BENEFITS"
16376,"A200000","01156","0100","A"
16376,"A200000","01156","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A200000","01157","0000","INCL CONTRACT STANFORD MD COST"
16376,"A200000","01157","0100","A"
16376,"A200000","01157","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16376,"A200000","01158","0000","INCL OTHER CONTRACT MD COST"
16376,"A200000","01158","0100","A"
16376,"A200000","01158","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16376,"A200000","01159","0000","INCL CORP COST ALLOC TO LENZEN-SAL"
16376,"A200000","01159","0100","A"
16376,"A200000","01159","0300","OFFICE SALARIES"
16376,"A200000","01160","0000","INCL CORP COST ALLOC TO LENZEN-BEN"
16376,"A200000","01160","0100","A"
16376,"A200000","01160","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A200000","01161","0000","INCL CORP COST ALLOC TO LENZEN-OTHER"
16376,"A200000","01161","0100","A"
16376,"A200000","01161","0300","OTHER MISCELLANEOUS"
16376,"A210001","00100","0100","Y"
16376,"A210002","00100","0200","DEPRECIATION-EQUIPMENT"
16376,"A210002","00100","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16376,"A210002","00200","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00300","0200","TELEPHONE"
16376,"A210002","00300","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00400","0200","DATA PROCESSING"
16376,"A210002","00400","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00401","0200","PURCHASING & STORE"
16376,"A210002","00401","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00402","0200","IP ADMITTING"
16376,"A210002","00402","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00403","0200","ACCOUNTING"
16376,"A210002","00403","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00404","0200","ADMIN & GENERAL"
16376,"A210002","00404","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00405","0200","OPERATION OF PLANT"
16376,"A210002","00405","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00406","0200","LAUNDRY & LINEN"
16376,"A210002","00406","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00407","0200","HOUSEKEEPING AND MAINTENANCE"
16376,"A210002","00407","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00408","0200","CAFETERIA"
16376,"A210002","00408","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00409","0200","OTHER MISCELLANEOUS"
16376,"A210002","00409","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00410","0200","MEDICAL SUPPLIES"
16376,"A210002","00410","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00411","0200","MEDICAL SUPPLIES"
16376,"A210002","00411","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00412","0200","MEDICAL RECORDS & LIBRARY"
16376,"A210002","00412","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00413","0200","SOCIAL SERVICES"
16376,"A210002","00413","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210002","00414","0200","DENTAL"
16376,"A210002","00414","0300","HOSPITAL OVERHEAD ALLOCAT"
16376,"A210003","00100","0000","GOVERNMENT"
16376,"A210003","00100","0100","G"
16376,"A210003","00100","0200","SANTA CLARA COUNTY"
16376,"A210003","00100","0400","SANTA CLARA VALLEY MEDICA"
16376,"A210003","00100","0600","COUNTY HOSPITAL"
16376,"S000000","00100","0100","2"
16376,"S000000","00100","0200","01/31/2013"
16376,"S000000","00100","0300","N"
16376,"S000000","00100","0301","N"
16376,"S000000","00100","0500","F"
16376,"S000000","00200","0200","06001"
16376,"S000000","00200","0400","11/01/2013"
16376,"S000000","00300","0100","4"
16376,"S000000","00300","0200","10/28/2013"
16376,"S000001","00100","0100","VALLEY HEALTH CENTER - GILROY"
16376,"S000001","00101","0100","2325 CAMINO ARROYO"
16376,"S000001","00102","0100","GILROY"
16376,"S000001","00102","0200","CA"
16376,"S000001","00102","0300","95126"
16376,"S000001","00103","0100","SANTA CLARA"
16376,"S000001","00200","0100","051926"
16376,"S000001","00300","0100","U"
16376,"S000001","00400","0100","07/01/2011"
16376,"S000001","00400","0200","06/30/2012"
16376,"S000001","00500","0300","2"
16376,"S000001","00500","0400","11/21/1993"
16376,"S000001","00600","0300","P06HA16524"
16376,"S000001","00600","0400","09/01/2009"
16376,"S000001","00601","0300","09-43-90841-00"
16376,"S000001","00601","0400","10/01/2009"
16376,"S000001","00602","0300","C81CS14459-01-00"
16376,"S000001","00602","0400","06/29/2009"
16376,"S000001","00603","0300","C80CS16957"
16376,"S000001","00603","0400","12/09/2009"
16376,"S000001","00604","0300","H80CSO1442-09-01"
16376,"S000001","00604","0400","07/01/2010"
16376,"S000001","00605","0400","07/01/2011"
16376,"S000001","00900","0100","N"
16376,"S000001","01400","0100","Y"
16376,"S000013","00100","0100","VALLEY HEALTH CENTER - LENZEN"
16376,"S000013","00200","0100","976 LENZEN AVE"
16376,"S000013","00300","0100","SAN JOSE"
16376,"S000013","00300","0200","CA"
16376,"S000013","00300","0300","95126"
16376,"S000013","00400","0100","SANTA CLARA"
16376,"S000013","00500","0100","051128"
16376,"S000013","00600","0100","U"
16376,"S000013","00600","0200","01/18/2008"
16376,"S000013","00900","0100","N"
16376,"S000023","00100","0100","VALLEY HEALTH CENTER - BASCOM"
16376,"S000023","00200","0100","751 S BASCOM AVENUE"
16376,"S000023","00300","0100","SAN JOSE"
16376,"S000023","00300","0200","CA"
16376,"S000023","00300","0300","95128"
16376,"S000023","00400","0100","SANTA CLARA"
16376,"S000023","00500","0100","051927"
16376,"S000023","00600","0100","U"
16376,"S000023","00600","0200","11/21/1993"
16376,"S000023","00900","0100","N"
16376,"S000033","00100","0100","VALLEY HEALTH CENTER - TULLY"
16376,"S000033","00200","0100","500 TULLY ROAD"
16376,"S000033","00300","0100","SAN JOSE"
16376,"S000033","00300","0200","CA"
16376,"S000033","00300","0300","95111"
16376,"S000033","00400","0100","SANTA CLARA"
16376,"S000033","00500","0100","551957"
16376,"S000033","00600","0100","U"
16376,"S000033","00600","0200","04/12/2004"
16376,"S000033","00900","0100","N"
16376,"S000043","00100","0100","VALLEY HEALTH CENTER - MILPITAS"
16376,"S000043","00200","0100","143 NORTH MAIN STREET"
16376,"S000043","00300","0100","MILPITAS"
16376,"S000043","00300","0200","CA"
16376,"S000043","00300","0300","95035"
16376,"S000043","00400","0100","SANTA CLARA"
16376,"S000043","00500","0100","551958"
16376,"S000043","00600","0100","U"
16376,"S000043","00600","0200","04/12/2004"
16376,"S000043","00900","0100","N"
16376,"S000053","00100","0100","VALLEY HEALTH CENTER - EAST VALLEY"
16376,"S000053","00200","0100","1993 MCKEE ROAD"
16376,"S000053","00300","0100","SAN JOSE"
16376,"S000053","00300","0200","CA"
16376,"S000053","00300","0300","95116"
16376,"S000053","00400","0100","SANTA CLARA"
16376,"S000053","00500","0100","551959"
16376,"S000053","00600","0100","U"
16376,"S000053","00600","0200","04/12/2004"
16376,"S000053","00900","0100","N"
16376,"S000063","00100","0100","VALLEY HEALTH CENTER - MOORPARK"
16376,"S000063","00200","0100","2400 MOORPARK AVENUE"
16376,"S000063","00300","0100","SAN JOSE"
16376,"S000063","00300","0200","CA"
16376,"S000063","00300","0300","95128"
16376,"S000063","00400","0100","SANTA CLARA"
16376,"S000063","00500","0100","051050"
16376,"S000063","00600","0100","U"
16376,"S000063","00600","0200","07/01/2006"
16376,"S000063","00900","0100","N"
16376,"S000073","00100","0100","VALLEY HEALTH CENTER - SUNNYVALE"
16376,"S000073","00200","0100","660 S FAIROAKS AVENUE"
16376,"S000073","00300","0100","SUNNYVALE"
16376,"S000073","00300","0200","CA"
16376,"S000073","00300","0300","94086"
16376,"S000073","00400","0100","SANTA CLARA"
16376,"S000073","00500","0100","051051"
16376,"S000073","00600","0100","U"
16376,"S000073","00600","0200","07/01/2006"
16376,"S000073","00900","0100","N"
16376,"S000083","00100","0100","VALLEY HEALTH CENTER - EHC"
16376,"S000083","00200","0100","2011 LITTLE ORCHARD DRIVE"
16376,"S000083","00300","0100","SAN JOSE"
16376,"S000083","00300","0200","CA"
16376,"S000083","00300","0300","95125"
16376,"S000083","00400","0100","SANTA CLARA"
16376,"S000083","00500","0100","051052"
16376,"S000083","00600","0100","U"
16376,"S000083","00600","0200","07/01/2006"
16376,"S000083","00900","0100","N"
16376,"S000093","00100","0100","ALEXIAN CLINIC"
16376,"S000093","00200","0100","2101 ALEXIAN DRIVE"
16376,"S000093","00300","0100","SAN JOSE"
16376,"S000093","00300","0200","CA"
16376,"S000093","00300","0300","95116"
16376,"S000093","00400","0100","SANTA CLARA"
16376,"S000093","00500","0100","551049"
16376,"S000093","00600","0100","U"
16376,"S000093","00600","0200","10/28/2010"
16376,"S000093","00900","0100","N"
16377,"A000000","00100","0000","0100PHYSICIAN"
16377,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16377,"A000000","00300","0000","0300NURSE PRACTITIONER"
16377,"A000000","00400","0000","0400VISITING NURSE"
16377,"A000000","00500","0000","0500OTHER NURSE"
16377,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16377,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16377,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16377,"A000000","00900","0000","0900PODIATRIST"
16377,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16377,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16377,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16377,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16377,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16377,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16377,"A000000","02100","0000","2100OTHER MEDICAL STAFF"
16377,"A000000","02200","0000","2200MEDICAL FRINGE BENEFITS"
16377,"A000000","02300","0000","2300OTHER MEDICAL COSTS"
16377,"A000000","02600","0000","2600RENT"
16377,"A000000","02700","0000","2700INSURANCE"
16377,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16377,"A000000","02900","0000","2900UTILITIES"
16377,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16377,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16377,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16377,"A000000","03300","0000","3300PROPERTY TAX"
16377,"A000000","03800","0000","3800OFFICE SALARIES"
16377,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16377,"A000000","04000","0000","4000OFFICE SUPPLIES"
16377,"A000000","04100","0000","4100LEGAL"
16377,"A000000","04200","0000","4200ACCOUNTING"
16377,"A000000","04300","0000","4300INSURANCE"
16377,"A000000","04400","0000","4400TELEPHONE"
16377,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16377,"A000000","04600","0000","4600CONTRACTUAL SERVICES"
16377,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
16377,"A000000","04800","0000","4800OTHER OFFICE EXPENSE"
16377,"A000000","05100","0000","5100PHARMACY"
16377,"A000000","05200","0000","5200DENTAL"
16377,"A000000","05300","0000","5300OPTOMETRY"
16377,"A000000","05800","0000","5800NUTRITION"
16377,"A000000","05900","0000","5900COUNSELING"
16377,"A000000","06000","0000","6000FUNDRAISING N BLDG"
16377,"A000000","06001","0000","6001COMMUNITY WELLNESS"
16377,"A200000","00900","0100","A"
16377,"A200000","01100","0000","BAD DEBT MEDICAL"
16377,"A200000","01100","0100","A"
16377,"A200000","01100","0300","OTHER MEDICAL COSTS"
16377,"A200000","01101","0000","DEPRECIATION BLDG N FIXTURE"
16377,"A200000","01101","0100","A"
16377,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16377,"A210001","00100","0100","N"
16377,"S000000","00100","0100","2"
16377,"S000000","00100","0200","11/08/2012"
16377,"S000000","00100","0300","N"
16377,"S000000","00100","0301","N"
16377,"S000000","00100","0500","F"
16377,"S000000","00200","0200","06001"
16377,"S000000","00200","0400","11/01/2013"
16377,"S000000","00300","0100","4"
16377,"S000000","00300","0200","10/29/2013"
16377,"S000001","00100","0100","INDIAN HEALTH CENTER OF SCV"
16377,"S000001","00101","0100","1333 MERIDIAN AVENUE"
16377,"S000001","00102","0100","SAN JOSE"
16377,"S000001","00102","0200","CA"
16377,"S000001","00102","0300","95125"
16377,"S000001","00103","0100","SANTA CLARA"
16377,"S000001","00200","0100","051979"
16377,"S000001","00300","0100","U"
16377,"S000001","00400","0100","07/01/2011"
16377,"S000001","00400","0200","06/30/2012"
16377,"S000001","00500","0300","2"
16377,"S000001","00500","0400","07/01/1999"
16377,"S000001","00600","0300","3H80CS02325-AO"
16377,"S000001","00600","0400","11/01/2011"
16377,"S000001","00601","0300","C76HF19820"
16377,"S000001","00601","0400","07/01/2012"
16377,"S000001","00602","0300","JHID9400477-AO"
16377,"S000001","00602","0400","10/01/2011"
16377,"S000001","00603","0300","JHID9400312FO"
16377,"S000001","00603","0400","10/01/2011"
16377,"S000001","00604","0300","JH729400141-AO"
16377,"S000001","00604","0400","04/01/2012"
16377,"S000001","00900","0100","N"
16377,"S000001","01400","0100","Y"
16377,"S000013","00100","0100","INDIAN HEALTH CENTER OF SANTA CLARA"
16377,"S000013","00200","0100","1642 EAST CAPITOL EXPRESSWAY"
16377,"S000013","00300","0100","SAN JOSE"
16377,"S000013","00300","0200","CA"
16377,"S000013","00300","0300","95121"
16377,"S000013","00400","0100","UNITED STATES OF AMERICA"
16377,"S000013","00500","0100","551120"
16377,"S000013","00600","0100","U"
16377,"S000013","00600","0200","04/02/2012"
16377,"S000013","00900","0100","N"
16378,"A000000","00100","0000","0100PHYSICIAN"
16378,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16378,"A000000","00300","0000","0300NURSE PRACTITIONER"
16378,"A000000","00400","0000","0400VISITING NURSE"
16378,"A000000","00500","0000","0500OTHER NURSE"
16378,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16378,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16378,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16378,"A000000","00900","0000","0900MEDICAL NUTRITION THERAPY"
16378,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16378,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16378,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16378,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16378,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16378,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16378,"A000000","02100","0000","2100PROVIDER CONTINUING EDUCATION"
16378,"A000000","02600","0000","2600RENT"
16378,"A000000","02700","0000","2700INSURANCE"
16378,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16378,"A000000","02900","0000","2900UTILITIES"
16378,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16378,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16378,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16378,"A000000","03300","0000","3300PROPERTY TAX"
16378,"A000000","03800","0000","3800OFFICE SALARIES"
16378,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16378,"A000000","04000","0000","4000OFFICE SUPPLIES"
16378,"A000000","04100","0000","4100LEGAL"
16378,"A000000","04200","0000","4200ACCOUNTING"
16378,"A000000","04300","0000","4300INSURANCE"
16378,"A000000","04400","0000","4400TELEPHONE"
16378,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16378,"A000000","04600","0000","4600OTHER ADMIN - SEE SCHEDULE A"
16378,"A000000","05100","0000","5100PHARMACY"
16378,"A000000","05200","0000","5200DENTAL"
16378,"A000000","05300","0000","5300OPTOMETRY"
16378,"A000000","05500","0000","5500HEALTHCHECK"
16378,"A000000","05600","0000","5600DEPO PROVERA AND EKG"
16378,"A000000","05800","0000","5800NON-REIMBURSABLE - SEE SCHEDULE"
16378,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
16378,"A100010","00100","0100","A"
16378,"A100010","00100","0200","OFFICE SALARIES"
16378,"A100010","00100","0500","PHYSICIAN"
16378,"A100010","00200","0000","HEALTHCHECK ALLOCATION"
16378,"A100010","00200","0100","BA"
16378,"A100010","00200","0200","HEALTHCHECK"
16378,"A100010","00200","0500","PHYSICIAN"
16378,"A100010","00300","0000","HEALTHCHECK ALLOCATION"
16378,"A100010","00300","0100","BB"
16378,"A100010","00300","0200","HEALTHCHECK"
16378,"A100010","00300","0500","OTHER NURSE"
16378,"A100010","00400","0000","HEALTHCHECK ALLOCATION"
16378,"A100010","00400","0100","BC"
16378,"A100010","00400","0200","HEALTHCHECK"
16378,"A100010","00400","0500","MEDICAL SUPPLIES"
16378,"A100010","00500","0000","HEALTHCHECK ALLOCATION"
16378,"A100010","00500","0100","BD"
16378,"A100010","00500","0200","HEALTHCHECK"
16378,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16378,"A100010","00600","0000","DEPO-PROVERA NURSING COST"
16378,"A100010","00600","0100","CA"
16378,"A100010","00600","0200","DEPO PROVERA AND EKG"
16378,"A100010","00600","0500","OTHER NURSE"
16378,"A100010","00700","0000","DEPO-PROVERA DRUG COST"
16378,"A100010","00700","0100","CB"
16378,"A100010","00700","0200","DEPO PROVERA AND EKG"
16378,"A100010","00700","0500","PHARMACY"
16378,"A100010","00800","0000","EKG PHYSICIAN COST"
16378,"A100010","00800","0100","DA"
16378,"A100010","00800","0200","DEPO PROVERA AND EKG"
16378,"A100010","00800","0500","PHYSICIAN"
16378,"A100010","00900","0000","EKG NURSING COST"
16378,"A100010","00900","0100","DB"
16378,"A100010","00900","0200","DEPO PROVERA AND EKG"
16378,"A100010","00900","0500","OTHER NURSE"
16378,"A100010","01000","0000","EKG SUPPLY COST"
16378,"A100010","01000","0100","DC"
16378,"A100010","01000","0200","DEPO PROVERA AND EKG"
16378,"A100010","01000","0500","MEDICAL SUPPLIES"
16378,"A100010","01100","0000","RN LEVEL 1 ADMIN TIME"
16378,"A100010","01100","0100","E"
16378,"A100010","01100","0200","OFFICE SALARIES"
16378,"A100010","01100","0500","OTHER NURSE"
16378,"A100010","01200","0000","LAB TECHNICIANS"
16378,"A100010","01200","0100","F"
16378,"A100010","01200","0200","NON-REIMBURSABLE - SEE SCHEDULE B"
16378,"A100010","01200","0500","LABORATORY TECHNICIAN"
16378,"A200000","00100","0100","B"
16378,"A200000","00100","0300","OTHER ADMIN - SEE SCHEDULE A"
16378,"A200000","00300","0300","PHARMACY"
16378,"A200000","01100","0000","MEDICAL RECORD COPY INCOME"
16378,"A200000","01100","0100","B"
16378,"A200000","01100","0300","OFFICE SUPPLIES"
16378,"A200000","01101","0000","EXTERNAL LAB"
16378,"A200000","01101","0100","A"
16378,"A200000","01101","0300","NON-REIMBURSABLE - SEE SCHEDULE B"
16378,"A200000","01102","0000","RETURNED CHECKS/ PATIENT REFUNDS"
16378,"A200000","01102","0100","A"
16378,"A200000","01102","0300","NON-REIMBURSABLE - SEE SCHEDULE B"
16378,"A200000","01103","0000","BAD DEBT EXPENSE"
16378,"A200000","01103","0100","A"
16378,"A200000","01103","0300","NON-REIMBURSABLE - SEE SCHEDULE B"
16378,"A210001","00100","0100","N"
16378,"S000000","00100","0100","2"
16378,"S000000","00100","0200","11/01/2012"
16378,"S000000","00100","0300","N"
16378,"S000000","00100","0301","N"
16378,"S000000","00100","0500","F"
16378,"S000000","00200","0200","06001"
16378,"S000000","00200","0400","11/01/2013"
16378,"S000000","00300","0100","4"
16378,"S000000","00300","0200","10/30/2013"
16378,"S000001","00100","0100","CAROLINA FAMILY HEALTH CTR. INC."
16378,"S000001","00101","0100","303 GREEN STREET E"
16378,"S000001","00102","0100","WILSON"
16378,"S000001","00102","0200","NC"
16378,"S000001","00102","0300","27893"
16378,"S000001","00103","0100","WILSON"
16378,"S000001","00200","0100","341859"
16378,"S000001","00300","0100","R"
16378,"S000001","00400","0100","07/01/2011"
16378,"S000001","00400","0200","06/30/2012"
16378,"S000001","00500","0300","2"
16378,"S000001","00500","0400","03/01/2000"
16378,"S000001","00600","0300","H80CS00728"
16378,"S000001","00600","0400","07/01/2002"
16378,"S000001","00601","0300","H76HA00682"
16378,"S000001","00601","0400","09/30/2000"
16378,"S000001","00900","0100","N"
16378,"S000001","01400","0100","Y"
16378,"S000013","00100","0100","HARVEST FAMILY HEALTH CENTER"
16378,"S000013","00200","0100","8282 SOUTH NC 58"
16378,"S000013","00300","0100","ELM CITY"
16378,"S000013","00300","0200","NC"
16378,"S000013","00300","0300","27822"
16378,"S000013","00400","0100","NASH"
16378,"S000013","00500","0100","341860"
16378,"S000013","00600","0100","U"
16378,"S000013","00600","0200","03/01/2000"
16378,"S000013","00900","0100","N"
16378,"S000023","00100","0100","FREEDOM HILL COMMUNITY HEALTH CENTER"
16378,"S000023","00200","0100","162 NC HWY 33 EAST"
16378,"S000023","00300","0100","PRINCEVILLE"
16378,"S000023","00300","0200","NC"
16378,"S000023","00300","0300","27886"
16378,"S000023","00400","0100","EDGECOMBE"
16378,"S000023","00500","0100","341894"
16378,"S000023","00600","0100","U"
16378,"S000023","00600","0200","12/01/2004"
16378,"S000023","00900","0100","N"
16379,"A000000","00100","0000","0100PHYSICIAN"
16379,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16379,"A000000","00300","0000","0300NURSE PRACTITIONER"
16379,"A000000","00400","0000","0400VISITING NURSE"
16379,"A000000","00500","0000","0500OTHER NURSE"
16379,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16379,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16379,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16379,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16379,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16379,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16379,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16379,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16379,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16379,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16379,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16379,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16379,"A000000","02600","0000","2600RENT"
16379,"A000000","02700","0000","2700INSURANCE"
16379,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16379,"A000000","02900","0000","2900UTILITIES"
16379,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16379,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16379,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16379,"A000000","03300","0000","3300PROPERTY TAX"
16379,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16379,"A000000","03800","0000","3800OFFICE SALARIES"
16379,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16379,"A000000","04000","0000","4000OFFICE SUPPLIES"
16379,"A000000","04100","0000","4100LEGAL"
16379,"A000000","04200","0000","4200ACCOUNTING"
16379,"A000000","04300","0000","4300INSURANCE"
16379,"A000000","04400","0000","4400TELEPHONE"
16379,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16379,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16379,"A000000","05100","0000","5100PHARMACY"
16379,"A000000","05200","0000","5200DENTAL"
16379,"A000000","05300","0000","5300OPTOMETRY"
16379,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16379,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16379,"A100010","00100","0000","ALLOCATE PHYSICIAL SALARY TO ADMIN"
16379,"A100010","00100","0100","A"
16379,"A100010","00100","0200","OFFICE SALARIES"
16379,"A100010","00100","0500","PHYSICIAN"
16379,"A100010","00200","0000","ALLOCATE NP SALARY TO ADMIN"
16379,"A100010","00200","0100","B"
16379,"A100010","00200","0200","OFFICE SALARIES"
16379,"A100010","00200","0500","NURSE PRACTITIONER"
16379,"A100010","00300","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00300","0100","C"
16379,"A100010","00300","0200","PHYSICIAN"
16379,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00400","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00400","0100","D"
16379,"A100010","00400","0200","NURSE PRACTITIONER"
16379,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00500","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00500","0100","E"
16379,"A100010","00500","0200","OTHER NURSE"
16379,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00600","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00600","0100","F"
16379,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
16379,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00700","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00700","0100","G"
16379,"A100010","00700","0200","LABORATORY TECHNICIAN"
16379,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00800","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00800","0100","H"
16379,"A100010","00800","0200","OTHER STAFF COSTS (SPECIFY)"
16379,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","00900","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","00900","0100","I"
16379,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
16379,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","01000","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","01000","0100","J"
16379,"A100010","01000","0200","OFFICE SALARIES"
16379,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","01100","0000","ALLOCATE FRINGE & TAXES"
16379,"A100010","01100","0100","K"
16379,"A100010","01100","0200","DENTAL"
16379,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16379,"A100010","01200","0000","RECLASSIFY MEDICAL RECRUITMENT COSTS"
16379,"A100010","01200","0100","L"
16379,"A100010","01200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01200","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","01300","0000","RECLASSIFY DENTAL EXPENSE"
16379,"A100010","01300","0100","M"
16379,"A100010","01300","0200","DENTAL"
16379,"A100010","01300","0500","MEDICAL SUPPLIES"
16379,"A100010","01400","0000","RECLASSIFY MEDICAL LICENSING"
16379,"A100010","01400","0100","N"
16379,"A100010","01400","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01400","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","01500","0000","RECLASSIFY PATIENT INTERPRETING EXP"
16379,"A100010","01500","0100","O"
16379,"A100010","01500","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01500","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","01600","0000","RECLASSIFY MED WASTE DISP EXP"
16379,"A100010","01600","0100","P"
16379,"A100010","01600","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01600","0500","UTILITIES"
16379,"A100010","01700","0000","RECLASSIFY PATIENT TRANSPORTATION"
16379,"A100010","01700","0100","Q"
16379,"A100010","01700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01700","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","01800","0000","RECLASSIFY DENTAL TRAVEL"
16379,"A100010","01800","0100","R"
16379,"A100010","01800","0200","DENTAL"
16379,"A100010","01800","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","01900","0000","RECLASSIFY CME EXPENSE"
16379,"A100010","01900","0100","S"
16379,"A100010","01900","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16379,"A100010","01900","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16379,"A100010","02000","0000","RECLASSIFY DENTAL EXPENSE"
16379,"A100010","02000","0100","T"
16379,"A100010","02000","0200","DENTAL"
16379,"A100010","02000","0500","PROFESSIONAL LIABILITY INSURANCE"
16379,"A100010","02100","0000","RECLASSIFY DENTAL EXPENSE"
16379,"A100010","02100","0100","U"
16379,"A100010","02100","0200","DENTAL"
16379,"A100010","02100","0500","INSURANCE"
16379,"A200000","00400","0100","A"
16379,"A200000","00400","0300","OTHER FACILITY COST (SPECIFY)"
16379,"A210001","00100","0100","N"
16379,"S000000","00100","0100","2"
16379,"S000000","00100","0200","12/03/2012"
16379,"S000000","00100","0300","N"
16379,"S000000","00100","0301","N"
16379,"S000000","00100","0500","F"
16379,"S000000","00200","0200","06001"
16379,"S000000","00200","0400","11/01/2013"
16379,"S000000","00300","0100","4"
16379,"S000000","00300","0200","10/30/2013"
16379,"S000001","00100","0100","WATERFALL CLINIC  INC."
16379,"S000001","00101","0100","1890 WAITE STREET  SUITE 1"
16379,"S000001","00102","0100","NORTH BEND"
16379,"S000001","00102","0200","OR"
16379,"S000001","00102","0300","97459"
16379,"S000001","00103","0100","COOS"
16379,"S000001","00200","0100","381902"
16379,"S000001","00300","0100","R"
16379,"S000001","00400","0100","07/01/2011"
16379,"S000001","00400","0200","06/30/2012"
16379,"S000001","00500","0300","2"
16379,"S000001","00500","0400","02/29/2008"
16379,"S000001","00600","0300","H80CS08771"
16379,"S000001","00600","0400","09/01/2007"
16379,"S000001","00900","0100","N"
16379,"S000001","01400","0100","N"
16381,"A000000","00100","0000","0100PHYSICIAN"
16381,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16381,"A000000","00300","0000","0300NURSE PRACTITIONER"
16381,"A000000","00400","0000","0400VISITING NURSE"
16381,"A000000","00500","0000","0500OTHER NURSE"
16381,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16381,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16381,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16381,"A000000","00900","0000","0900MEDICAL-OTHER"
16381,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16381,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16381,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16381,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16381,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16381,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16381,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16381,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16381,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16381,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16381,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16381,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16381,"A000000","02600","0000","2600RENT"
16381,"A000000","02700","0000","2700INSURANCE"
16381,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16381,"A000000","02900","0000","2900UTILITIES"
16381,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16381,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16381,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16381,"A000000","03300","0000","3300PROPERTY TAX"
16381,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16381,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16381,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16381,"A000000","03800","0000","3800OFFICE SALARIES"
16381,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16381,"A000000","04000","0000","4000OFFICE SUPPLIES"
16381,"A000000","04100","0000","4100LEGAL"
16381,"A000000","04200","0000","4200ACCOUNTING"
16381,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16381,"A000000","04400","0000","4400TELEPHONE"
16381,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16381,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16381,"A000000","04700","0000","4700DOH OVERHEAD"
16381,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16381,"A000000","05100","0000","5100PHARMACY"
16381,"A000000","05200","0000","5200DENTAL"
16381,"A000000","05300","0000","5300OPTOMETRY"
16381,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16381,"A000000","05500","0000","5500LAB SERVICES"
16381,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16381,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16381,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16381,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16381,"A210001","00100","0100","Y"
16381,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16381,"A210002","00100","0300","HOUSEKEEPING AND MAINTENE"
16381,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16381,"A210002","00200","0300","COUNTY CHARGES"
16381,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16381,"A210002","00300","0300","DATA PROCESSING CHARGES"
16381,"A210002","00400","0200","DOH OVERHEAD"
16381,"A210002","00400","0300","DOH OVERHEAD"
16381,"A210003","00100","0000","G"
16381,"A210003","00100","0100","G"
16381,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16381,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16381,"S000000","00100","0100","2"
16381,"S000000","00100","0200","12/03/2012"
16381,"S000000","00100","0300","N"
16381,"S000000","00100","0301","N"
16381,"S000000","00100","0500","F"
16381,"S000000","00200","0200","06001"
16381,"S000000","00200","0400","11/01/2013"
16381,"S000000","00300","0100","4"
16381,"S000000","00300","0200","10/29/2013"
16381,"S000001","00100","0100","INDIO FAMILY CARE CENTER"
16381,"S000001","00101","0100","47-923 OASIS STREET"
16381,"S000001","00102","0100","INDIO"
16381,"S000001","00102","0200","CA"
16381,"S000001","00102","0300","92201"
16381,"S000001","00103","0100","RIVERSIDE"
16381,"S000001","00200","0100","551826"
16381,"S000001","00300","0100","U"
16381,"S000001","00400","0100","07/01/2011"
16381,"S000001","00400","0200","06/30/2012"
16381,"S000001","00500","0300","2"
16381,"S000001","00500","0400","03/01/1997"
16381,"S000001","00900","0100","N"
16381,"S000001","01000","0100","FQHC"
16381,"S000001","01400","0100","N"
16382,"A000000","00100","0000","0100PHYSICIAN"
16382,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16382,"A000000","00300","0000","0300NURSE PRACTITIONER"
16382,"A000000","00400","0000","0400VISITING NURSE"
16382,"A000000","00500","0000","0500OTHER NURSE"
16382,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16382,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16382,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16382,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16382,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16382,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16382,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16382,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16382,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16382,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16382,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16382,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16382,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16382,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16382,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16382,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16382,"A000000","02600","0000","2600RENT"
16382,"A000000","02700","0000","2700INSURANCE"
16382,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16382,"A000000","02900","0000","2900UTILITIES"
16382,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16382,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16382,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16382,"A000000","03300","0000","3300PROPERTY TAX"
16382,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16382,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16382,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16382,"A000000","03800","0000","3800OFFICE SALARIES"
16382,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16382,"A000000","04000","0000","4000OFFICE SUPPLIES"
16382,"A000000","04100","0000","4100LEGAL"
16382,"A000000","04200","0000","4200ACCOUNTING"
16382,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16382,"A000000","04400","0000","4400TELEPHONE"
16382,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16382,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16382,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16382,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16382,"A000000","05100","0000","5100PHARMACY"
16382,"A000000","05200","0000","5200DENTAL"
16382,"A000000","05300","0000","5300OPTOMETRY"
16382,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16382,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16382,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16382,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16382,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16382,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16382,"A200000","01100","0000","PROMOTIONAL EXPENSE"
16382,"A200000","01100","0100","A"
16382,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16382,"A200000","01101","0000","LAB CONSULTING FEES"
16382,"A200000","01101","0100","A"
16382,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16382,"A210001","00100","0100","N"
16382,"S000000","00100","0100","2"
16382,"S000000","00100","0200","11/28/2012"
16382,"S000000","00100","0300","N"
16382,"S000000","00100","0301","N"
16382,"S000000","00100","0500","F"
16382,"S000000","00200","0200","06001"
16382,"S000000","00200","0400","11/01/2013"
16382,"S000000","00300","0100","4"
16382,"S000000","00300","0200","10/30/2013"
16382,"S000001","00100","0100","CLINICAS DEL CAMINO REAL-OJAI"
16382,"S000001","00101","0100","1200 MARICOPA HWY"
16382,"S000001","00102","0100","OJAI"
16382,"S000001","00102","0200","CA"
16382,"S000001","00102","0300","93023-3129"
16382,"S000001","00103","0100","VENTURA"
16382,"S000001","00200","0100","551850"
16382,"S000001","00300","0100","U"
16382,"S000001","00400","0100","07/01/2011"
16382,"S000001","00400","0200","06/30/2012"
16382,"S000001","00500","0300","2"
16382,"S000001","00500","0400","01/01/1990"
16382,"S000001","00600","0300","H80CS00550-11-00"
16382,"S000001","00600","0400","04/01/2012"
16382,"S000001","00900","0100","N"
16382,"S000001","01400","0100","N"
16383,"A000000","00100","0000","0100PHYSICIAN"
16383,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16383,"A000000","00300","0000","0300NURSE PRACTITIONER"
16383,"A000000","00400","0000","0400VISITING NURSE"
16383,"A000000","00500","0000","0500OTHER NURSE"
16383,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16383,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16383,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16383,"A000000","00900","0000","0900OTHER- MEDICAL ASSISTANTS"
16383,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16383,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16383,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16383,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16383,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16383,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16383,"A000000","02100","0000","2100CME"
16383,"A000000","02200","0000","2200COMMUNICATIONS"
16383,"A000000","02300","0000","2300RECRUITMENT  DONATED SERVICES"
16383,"A000000","02600","0000","2600RENT"
16383,"A000000","02700","0000","2700INSURANCE"
16383,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16383,"A000000","02900","0000","2900UTILITIES"
16383,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16383,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16383,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16383,"A000000","03300","0000","3300PROPERTY TAX"
16383,"A000000","03800","0000","3800OFFICE SALARIES"
16383,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16383,"A000000","04000","0000","4000OFFICE SUPPLIES"
16383,"A000000","04100","0000","4100LEGAL"
16383,"A000000","04200","0000","4200ACCOUNTING"
16383,"A000000","04300","0000","4300INSURANCE"
16383,"A000000","04400","0000","4400TELEPHONE"
16383,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16383,"A000000","04600","0000","4600COMPUTER BILLING SUPPORT"
16383,"A000000","04700","0000","4700DUES  FEES AND PUBLICATIONS"
16383,"A000000","04800","0000","4800TRAVEL"
16383,"A000000","04801","0000","4801RECRUITMENT  PRINTING  POSTAGE A"
16383,"A000000","05100","0000","5100PHARMACY"
16383,"A000000","05200","0000","5200DENTAL"
16383,"A000000","05300","0000","5300OPTOMETRY"
16383,"A000000","05800","0000","5800CONTRACTED LAB/XRAY/MEDICAL SERV"
16383,"A000000","05900","0000","5900OTHER BUILDING EXPENSES"
16383,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00100","0100","A"
16383,"A100010","00100","0200","PHYSICIAN"
16383,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00200","0100","A"
16383,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16383,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00300","0100","A"
16383,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
16383,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00400","0100","A"
16383,"A100010","00400","0200","OTHER- MEDICAL ASSISTANTS"
16383,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00500","0100","A"
16383,"A100010","00500","0200","OFFICE SALARIES"
16383,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00600","0100","A"
16383,"A100010","00600","0200","DENTAL"
16383,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
16383,"A100010","00700","0100","A"
16383,"A100010","00700","0200","PHARMACY"
16383,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16383,"A100010","00800","0000","PHYSICIAN ADMIN TIME"
16383,"A100010","00800","0100","B"
16383,"A100010","00800","0200","OFFICE SALARIES"
16383,"A100010","00800","0500","PHYSICIAN ASSISTANT"
16383,"A100010","00900","0000","ALLOCATE PURCHASE SERVICES TO"
16383,"A100010","00900","0100","C"
16383,"A100010","00900","0200","DENTAL"
16383,"A100010","00900","0500","HOUSEKEEPING AND MAINTENANCE"
16383,"A200000","01100","0000","OTHER"
16383,"A200000","01100","0100","A"
16383,"A200000","01100","0300","CONTRACTED LAB/XRAY/MEDICAL SERVICES"
16383,"A200000","01101","0000","OTHER"
16383,"A200000","01101","0100","A"
16383,"A200000","01101","0300","OTHER BUILDING EXPENSES"
16383,"A210001","00100","0100","N"
16383,"S000000","00100","0100","2"
16383,"S000000","00100","0200","10/04/2012"
16383,"S000000","00100","0300","N"
16383,"S000000","00100","0301","N"
16383,"S000000","00100","0500","F"
16383,"S000000","00200","0200","03001"
16383,"S000000","00200","0400","10/29/2013"
16383,"S000000","00300","0100","4"
16383,"S000000","00300","0200","11/05/2013"
16383,"S000001","00100","0100","CACHE VALLEY COMMUNITY HEALTH CTR"
16383,"S000001","00101","0100","1515 NORTH 400 EAST  SUITE 104"
16383,"S000001","00102","0100","NORTH LOGAN"
16383,"S000001","00102","0200","UT"
16383,"S000001","00102","0300","84341"
16383,"S000001","00103","0100","CACHE"
16383,"S000001","00200","0100","461827"
16383,"S000001","00300","0100","R"
16383,"S000001","00400","0100","05/01/2011"
16383,"S000001","00400","0200","04/30/2012"
16383,"S000001","00500","0300","2"
16383,"S000001","00500","0400","11/22/2000"
16383,"S000001","00600","0300","5H80CS00723-09-01"
16383,"S000001","00600","0400","04/30/2016"
16383,"S000001","00900","0100","N"
16383,"S000001","01400","0100","Y"
16383,"S000013","00100","0100","CACHE VALLEY COMM HEALTH CENTER SOUT"
16383,"S000013","00200","0100","26 W MAIN ST  SUITE 3A"
16383,"S000013","00300","0100","HYRUM"
16383,"S000013","00300","0200","UT"
16383,"S000013","00300","0300","84319"
16383,"S000013","00400","0100","CACHE"
16383,"S000013","00500","0100","461829"
16383,"S000013","00600","0100","R"
16383,"S000013","00600","0200","11/03/2010"
16383,"S000013","00900","0100","N"
16384,"A000000","00100","0000","0100PHYSICIAN"
16384,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16384,"A000000","00300","0000","0300NURSE PRACTITIONER"
16384,"A000000","00400","0000","0400VISITING NURSE"
16384,"A000000","00500","0000","0500OTHER NURSE"
16384,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16384,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16384,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16384,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16384,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16384,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16384,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16384,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16384,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16384,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16384,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16384,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16384,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16384,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
16384,"A000000","02200","0000","2200EQUIPMENT - SMALL MEDICAL"
16384,"A000000","02300","0000","2300VACCINE - INFLUENZA & PNEUMONIA"
16384,"A000000","02301","0000","2301VACCINES & MEDICINES"
16384,"A000000","02600","0000","2600RENT"
16384,"A000000","02700","0000","2700INSURANCE"
16384,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16384,"A000000","02900","0000","2900UTILITIES"
16384,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16384,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16384,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16384,"A000000","03300","0000","3300PROPERTY TAX"
16384,"A000000","03400","0000","3400TAX DEPRECIATION"
16384,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
16384,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16384,"A000000","03800","0000","3800OFFICE SALARIES"
16384,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16384,"A000000","04000","0000","4000OFFICE SUPPLIES"
16384,"A000000","04100","0000","4100LEGAL"
16384,"A000000","04200","0000","4200ACCOUNTING"
16384,"A000000","04300","0000","4300INSURANCE"
16384,"A000000","04400","0000","4400TELEPHONE"
16384,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16384,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
16384,"A000000","04601","0000","4601AUTOMOBILE EXPENSE"
16384,"A000000","04602","0000","4602BAD DEBT"
16384,"A000000","04603","0000","4603BANK SERVICE CHARGES"
16384,"A000000","04604","0000","4604BUSINESS LICENSES AND PERMITS"
16384,"A000000","04605","0000","4605COMPUTER & INTERNET"
16384,"A000000","04606","0000","4606CONTINUING EDUCATION"
16384,"A000000","04607","0000","4607CREDIT CARD FEES"
16384,"A000000","04608","0000","4608EMPLOYEE DISCOUNT"
16384,"A000000","04609","0000","4609EMPLOYEE RELATIONS"
16384,"A000000","04700","0000","4700INSURANCE DISALLOW"
16384,"A000000","04701","0000","4701POSTAGE & FREIGHT"
16384,"A000000","04702","0000","4702PROFESSIONAL FEES"
16384,"A000000","04703","0000","4703SOFTWARE EXPENSE"
16384,"A000000","04704","0000","4704TRAVEL EXPENSE"
16384,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16384,"A000000","05100","0000","5100PHARMACY"
16384,"A000000","05200","0000","5200DENTAL"
16384,"A000000","05300","0000","5300OPTOMETRY"
16384,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16384,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16384,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16384,"A000000","05800","0000","5800DONATIONS"
16384,"A000000","05801","0000","5801LAB FEES"
16384,"A000000","05802","0000","5802LAB SUPPLIES"
16384,"A000000","05803","0000","5803NON-RHC LAB ALLOCATION"
16384,"A000000","05900","0000","5900EKG EXPENSE"
16384,"A000000","06000","0000","6000X-RAY EXPENSE"
16384,"A000000","06001","0000","6001NON-RHC X-RAY ALLOCATION"
16384,"A100010","00100","0000","PATIENT CARE VS ADMIN"
16384,"A100010","00100","0100","AA"
16384,"A100010","00100","0200","OFFICE SALARIES"
16384,"A100010","00100","0500","NURSE PRACTITIONER"
16384,"A100010","00200","0000","PATIENT CARE VS ADMIN"
16384,"A100010","00200","0100","AA"
16384,"A100010","00200","0200","NURSE PRACTITIONER"
16384,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16384,"A100010","00300","0000","GROSS WAGES"
16384,"A100010","00300","0100","AB"
16384,"A100010","00300","0200","NURSE PRACTITIONER"
16384,"A100010","00300","0500","OFFICE SALARIES"
16384,"A100010","00400","0000","GROSS WAGES"
16384,"A100010","00400","0100","AB"
16384,"A100010","00400","0200","MEDICAL ASSISTANTS"
16384,"A100010","00400","0500","OFFICE SALARIES"
16384,"A100010","00500","0000","NON-RHC X-RAY ALLOCATION"
16384,"A100010","00500","0100","AC"
16384,"A100010","00500","0200","NON-RHC X-RAY ALLOCATION"
16384,"A100010","00500","0500","MEDICAL ASSISTANTS"
16384,"A100010","00600","0000","NON-RHC X-RAY ALLOCATION"
16384,"A100010","00600","0100","AC"
16384,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16384,"A100010","00700","0000","NON-RHC LAB ALLOCATION"
16384,"A100010","00700","0100","AD"
16384,"A100010","00700","0200","NON-RHC LAB ALLOCATION"
16384,"A100010","00700","0500","MEDICAL ASSISTANTS"
16384,"A100010","00800","0000","NON-RHC LAB ALLOCATION"
16384,"A100010","00800","0100","AD"
16384,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16384,"A100010","00900","0000","PROFESSIONAL FEES"
16384,"A100010","00900","0100","AE"
16384,"A100010","00900","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16384,"A100010","00900","0500","PROFESSIONAL FEES"
16384,"A200000","01100","0000","NONMEDICAL INCOME"
16384,"A200000","01100","0100","A"
16384,"A200000","01100","0300","OFFICE SALARIES"
16384,"A200000","01101","0000","BAD DEBT EXPENSE"
16384,"A200000","01101","0100","A"
16384,"A200000","01101","0300","BAD DEBT"
16384,"A200000","01102","0000","INSURANCE DISALLOW"
16384,"A200000","01102","0100","A"
16384,"A200000","01102","0300","INSURANCE DISALLOW"
16384,"A200000","01103","0000","LAB FEES - DIRECT"
16384,"A200000","01103","0100","A"
16384,"A200000","01103","0300","LAB FEES"
16384,"A200000","01104","0000","DEPRECIATION-MEDICAL EQUIP"
16384,"A200000","01104","0100","A"
16384,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16384,"A200000","01105","0000","DEPRECIATION-OFFICE EQUIP"
16384,"A200000","01105","0100","A"
16384,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
16384,"A200000","01106","0000","REASONABLE COMPENSATION -"
16384,"A200000","01106","0100","A"
16384,"A200000","01106","0300","NURSE PRACTITIONER"
16384,"A200000","01107","0000","ADMINISTRATION REASONABLE COMP"
16384,"A200000","01107","0100","A"
16384,"A200000","01107","0300","OFFICE SALARIES"
16384,"A200000","01108","0000","ADVERTISING AND PROMOTION"
16384,"A200000","01108","0100","A"
16384,"A200000","01108","0300","PROFESSIONAL PROMOTION"
16384,"A210001","00100","0100","N"
16384,"S000000","00100","0100","2"
16384,"S000000","00100","0200","04/12/2012"
16384,"S000000","00100","0300","N"
16384,"S000000","00100","0301","N"
16384,"S000000","00100","0500","F"
16384,"S000000","00200","0200","04011"
16384,"S000000","00200","0400","11/08/2013"
16384,"S000000","00300","0100","4"
16384,"S000000","00300","0200","11/04/2013"
16384,"S000001","00100","0100","THREE RIVERS CLINIC  INC"
16384,"S000001","00101","0100","16 RAILWAY AVE"
16384,"S000001","00102","0100","THREE FORKS"
16384,"S000001","00102","0200","MT"
16384,"S000001","00102","0300","59752"
16384,"S000001","00103","0100","GALLATIN"
16384,"S000001","00200","0100","273824"
16384,"S000001","00400","0100","01/01/2011"
16384,"S000001","00400","0200","12/31/2011"
16384,"S000001","00500","0300","1"
16384,"S000001","00500","0400","12/28/2001"
16384,"S000001","00900","0100","N"
16384,"S000001","01400","0100","N"
16402,"A000000","00100","0000","0100PHYSICIAN"
16402,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16402,"A000000","00300","0000","0300NURSE PRACTITIONER"
16402,"A000000","00400","0000","0400VISITING NURSE"
16402,"A000000","00500","0000","0500OTHER NURSE"
16402,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16402,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16402,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16402,"A000000","00900","0000","0900MEDICAL-OTHER"
16402,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16402,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16402,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16402,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16402,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16402,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16402,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16402,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16402,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16402,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16402,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16402,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16402,"A000000","02600","0000","2600RENT"
16402,"A000000","02700","0000","2700INSURANCE"
16402,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16402,"A000000","02900","0000","2900UTILITIES"
16402,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16402,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16402,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16402,"A000000","03300","0000","3300PROPERTY TAX"
16402,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16402,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16402,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16402,"A000000","03800","0000","3800OFFICE SALARIES"
16402,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16402,"A000000","04000","0000","4000OFFICE SUPPLIES"
16402,"A000000","04100","0000","4100LEGAL"
16402,"A000000","04200","0000","4200ACCOUNTING"
16402,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16402,"A000000","04400","0000","4400TELEPHONE"
16402,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16402,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16402,"A000000","04700","0000","4700DOH OVERHEAD"
16402,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16402,"A000000","05100","0000","5100PHARMACY"
16402,"A000000","05200","0000","5200DENTAL"
16402,"A000000","05300","0000","5300OPTOMETRY"
16402,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16402,"A000000","05500","0000","5500LAB SERVICES"
16402,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16402,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16402,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16402,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16402,"A210001","00100","0100","Y"
16402,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16402,"A210002","00100","0300","HOUSEKEEPING AND MAINTENE"
16402,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16402,"A210002","00200","0300","COUNTY CHARGES"
16402,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16402,"A210002","00300","0300","DATA PROCESSING CHARGES"
16402,"A210002","00400","0200","DOH OVERHEAD"
16402,"A210002","00400","0300","DOH OVERHEAD"
16402,"A210003","00100","0000","G"
16402,"A210003","00100","0100","G"
16402,"A210003","00100","0200","COUNTY OF RIVERSIDE - FIN"
16402,"A210003","00100","0600","DEPARTMENT OF HEALTH"
16402,"S000000","00100","0100","2"
16402,"S000000","00100","0200","12/03/2012"
16402,"S000000","00100","0300","N"
16402,"S000000","00100","0301","N"
16402,"S000000","00100","0500","F"
16402,"S000000","00200","0200","06001"
16402,"S000000","00200","0400","11/06/2013"
16402,"S000000","00300","0100","4"
16402,"S000000","00300","0200","10/30/2013"
16402,"S000001","00100","0100","JURUPA FAMILY CARE CENTER"
16402,"S000001","00101","0100","9415 MISSION BLVD."
16402,"S000001","00102","0100","RIVERSIDE"
16402,"S000001","00102","0200","CA"
16402,"S000001","00102","0300","92543"
16402,"S000001","00103","0100","RIVERSIDE"
16402,"S000001","00200","0100","051059"
16402,"S000001","00300","0100","U"
16402,"S000001","00400","0100","07/01/2011"
16402,"S000001","00400","0200","06/30/2012"
16402,"S000001","00500","0300","2"
16402,"S000001","00500","0400","03/01/1997"
16402,"S000001","00900","0100","N"
16402,"S000001","01000","0100","FQHC"
16402,"S000001","01400","0100","N"
16403,"A000000","00100","0000","0100PHYSICIAN"
16403,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16403,"A000000","00300","0000","0300NURSE PRACTITIONER"
16403,"A000000","00400","0000","0400VISITING NURSE"
16403,"A000000","00500","0000","0500OTHER NURSE"
16403,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16403,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16403,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16403,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16403,"A000000","00901","0000","0901HEALTH CARE STAFF FRINGE"
16403,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16403,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16403,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16403,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16403,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16403,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16403,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16403,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16403,"A000000","02600","0000","2600RENT"
16403,"A000000","02700","0000","2700INSURANCE"
16403,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16403,"A000000","02900","0000","2900UTILITIES"
16403,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16403,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16403,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16403,"A000000","03300","0000","3300PROPERTY TAX"
16403,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16403,"A000000","03500","0000","3500FACILITY STAFF COST"
16403,"A000000","03501","0000","3501FACILITY STAFF FRINGE"
16403,"A000000","03800","0000","3800OFFICE SALARIES"
16403,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16403,"A000000","04000","0000","4000OFFICE SUPPLIES"
16403,"A000000","04100","0000","4100LEGAL"
16403,"A000000","04200","0000","4200ACCOUNTING"
16403,"A000000","04300","0000","4300INSURANCE"
16403,"A000000","04400","0000","4400TELEPHONE"
16403,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16403,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16403,"A000000","05100","0000","5100PHARMACY"
16403,"A000000","05200","0000","5200DENTAL"
16403,"A000000","05300","0000","5300OPTOMETRY"
16403,"A000000","05400","0000","5400OTHER COST (DENTAL)"
16403,"A000000","05500","0000","5500OUTREACH COSTS"
16403,"A000000","05600","0000","5600MENTAL HEALTH SERVICES"
16403,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB CONTR"
16403,"A100010","00100","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00100","0100","A"
16403,"A100010","00100","0200","PHYSICIAN"
16403,"A100010","00100","0500","OFFICE SALARIES"
16403,"A100010","00200","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00200","0100","A"
16403,"A100010","00200","0200","NURSE PRACTITIONER"
16403,"A100010","00200","0500","OFFICE SALARIES"
16403,"A100010","00300","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00300","0100","A"
16403,"A100010","00300","0200","NURSE PRACTITIONER"
16403,"A100010","00300","0500","MENTAL HEALTH SERVICES"
16403,"A100010","00400","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00400","0100","A"
16403,"A100010","00400","0200","OTHER STAFF COSTS (SPECIFY)"
16403,"A100010","00400","0500","MENTAL HEALTH SERVICES"
16403,"A100010","00500","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00500","0100","A"
16403,"A100010","00500","0200","HEALTH CARE STAFF FRINGE"
16403,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16403,"A100010","00600","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00600","0100","A"
16403,"A100010","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16403,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16403,"A100010","00700","0000","INCORRECT SALARY ALLOCATION"
16403,"A100010","00700","0100","A"
16403,"A100010","00700","0200","FACILITY STAFF FRINGE"
16403,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16403,"A200000","00900","0100","A"
16403,"A200000","01000","0100","A"
16403,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
16403,"A200000","01100","0100","A"
16403,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16403,"A200000","01101","0000","DONATED SPACE"
16403,"A200000","01101","0100","A"
16403,"A200000","01101","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16403,"A200000","01102","0000","DONATED SERVICES"
16403,"A200000","01102","0100","A"
16403,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16403,"A200000","01103","0000","LABORATORY SERVICES"
16403,"A200000","01103","0100","A"
16403,"A200000","01103","0300","NON-REIMBURSABLE COST (LAB CONTRACT)"
16403,"A200000","01104","0000","BAD DEBT"
16403,"A200000","01104","0100","A"
16403,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16403,"A200000","01105","0000","MISCELLANEOUS EXPENSES"
16403,"A200000","01105","0100","A"
16403,"A200000","01105","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16403,"A210001","00100","0100","N"
16403,"S000000","00100","0100","2"
16403,"S000000","00100","0200","12/03/2012"
16403,"S000000","00100","0300","N"
16403,"S000000","00100","0301","N"
16403,"S000000","00100","0500","F"
16403,"S000000","00200","0200","06001"
16403,"S000000","00200","0400","11/06/2013"
16403,"S000000","00300","0100","4"
16403,"S000000","00300","0200","10/29/2013"
16403,"S000001","00100","0100","CAMILLUS HEALTH CONCERN  INC."
16403,"S000001","00101","0100","336 NW 5TH. STREET"
16403,"S000001","00102","0100","MIAMI"
16403,"S000001","00102","0200","FL"
16403,"S000001","00102","0300","33128"
16403,"S000001","00103","0100","MIAMI-DADE"
16403,"S000001","00200","0100","101929"
16403,"S000001","00300","0100","U"
16403,"S000001","00400","0100","07/01/2011"
16403,"S000001","00400","0200","06/30/2012"
16403,"S000001","00500","0300","2"
16403,"S000001","00500","0400","01/01/1996"
16403,"S000001","00600","0300","H80CS00026"
16403,"S000001","00600","0400","11/01/2011"
16403,"S000001","00900","0100","N"
16403,"S000001","01400","0100","Y"
16403,"S000013","00100","0100","BETTER WAY OF GREATER MIAMI"
16403,"S000013","00200","0100","800 NW 28 STREET"
16403,"S000013","00300","0100","MIAMI"
16403,"S000013","00300","0200","FL"
16403,"S000013","00300","0300","33127"
16403,"S000013","00400","0100","MIAMI-DADE"
16403,"S000013","00500","0100","101824"
16403,"S000013","00600","0100","U"
16403,"S000013","00600","0200","11/19/2008"
16403,"S000013","00900","0100","N"
16403,"S000023","00100","0100","CAMILLUS HOUSE SHELTER"
16403,"S000023","00200","0100","726 NE FIRST AVE"
16403,"S000023","00300","0100","MIAMI"
16403,"S000023","00300","0200","FL"
16403,"S000023","00300","0300","33132"
16403,"S000023","00400","0100","MIAMI-DADE"
16403,"S000023","00500","0100","101825"
16403,"S000023","00600","0100","U"
16403,"S000023","00600","0200","11/19/2008"
16403,"S000023","00900","0100","N"
16403,"S000033","00100","0100","MOTHER THERESA SISTER OF CHARITY"
16403,"S000033","00200","0100","724 NW 17 ST"
16403,"S000033","00300","0100","MIAMI"
16403,"S000033","00300","0200","FL"
16403,"S000033","00300","0300","33136"
16403,"S000033","00400","0100","MIAMI-DADE"
16403,"S000033","00500","0100","101826"
16403,"S000033","00600","0100","U"
16403,"S000033","00600","0200","11/18/2008"
16403,"S000033","00900","0100","N"
16403,"S000043","00100","0100","SALVATION ARMY"
16403,"S000043","00200","0100","1907 NW 38 ST"
16403,"S000043","00300","0100","MIAMI"
16403,"S000043","00300","0200","FL"
16403,"S000043","00300","0300","33142"
16403,"S000043","00400","0100","MIAMI-DADE"
16403,"S000043","00500","0100","101827"
16403,"S000043","00600","0100","U"
16403,"S000043","00600","0200","11/18/2009"
16403,"S000043","00900","0100","N"
16404,"A000000","00100","0000","0100PHYSICIAN"
16404,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16404,"A000000","00300","0000","0300NURSE PRACTITIONER"
16404,"A000000","00400","0000","0400VISITING NURSE"
16404,"A000000","00500","0000","0500OTHER NURSE"
16404,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16404,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16404,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16404,"A000000","01100","0000","1100FRINGE BENEFITS"
16404,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16404,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16404,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16404,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16404,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16404,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16404,"A000000","02300","0000","2300HAZARDOUS WASTE"
16404,"A000000","02301","0000","2301MEDICAL TRAVEL AND TRAINING"
16404,"A000000","02302","0000","2302MEDICAL DUES AND SUBSCROPTIONS"
16404,"A000000","02303","0000","2303MEDICAL RECRUITMENT"
16404,"A000000","02304","0000","2304CONTRACT SERVICES"
16404,"A000000","02600","0000","2600RENT"
16404,"A000000","02700","0000","2700INSURANCE"
16404,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16404,"A000000","02900","0000","2900UTILITIES"
16404,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16404,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16404,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16404,"A000000","03300","0000","3300PROPERTY TAX"
16404,"A000000","03800","0000","3800OFFICE SALARIES"
16404,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16404,"A000000","04000","0000","4000OFFICE SUPPLIES"
16404,"A000000","04100","0000","4100LEGAL"
16404,"A000000","04200","0000","4200ACCOUNTING"
16404,"A000000","04300","0000","4300INSURANCE"
16404,"A000000","04400","0000","4400TELEPHONE"
16404,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16404,"A000000","04600","0000","4600ADMIN CONTRACTED SERVICES"
16404,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16404,"A000000","04801","0000","4801ADMIN TRAVEL AND TRAINING"
16404,"A000000","04802","0000","4802PRINTING"
16404,"A000000","04803","0000","4803ADMIN SUBSCRIPTIONS"
16404,"A000000","04804","0000","4804ADMIN DUES AND LICENSES"
16404,"A000000","04805","0000","4805BANK CHARGES"
16404,"A000000","04806","0000","4806ADMIN MARKETING AND RECRUITMENT"
16404,"A000000","04808","0000","4808ADMIN EQUIPMENT RENTAL AND MAINT"
16404,"A000000","05100","0000","5100PHARMACY"
16404,"A000000","05200","0000","5200DENTAL"
16404,"A000000","05300","0000","5300OPTOMETRY"
16404,"A000000","05600","0000","5600LABORATORY"
16404,"A000000","05601","0000","5601OFF SITE LABORATORY"
16404,"A000000","05602","0000","5602PASS THROUGH PROGRAMS"
16404,"A200000","01100","0000","TO OFFSET MEDICAL RECORDS REVENUE"
16404,"A200000","01100","0100","B"
16404,"A200000","01100","0300","OFFICE SUPPLIES"
16404,"A200000","01101","0000","TO OFFSET OTHER PROGRAMS WITH RELAT"
16404,"A200000","01101","0100","B"
16404,"A200000","01101","0300","PASS THROUGH PROGRAMS"
16404,"A200000","01102","0000","TO REMOVE OFFSITE LABORATORY"
16404,"A200000","01102","0100","B"
16404,"A200000","01102","0300","OFF SITE LABORATORY"
16404,"A210001","00100","0100","N"
16404,"S000000","00100","0100","2"
16404,"S000000","00100","0200","12/03/2012"
16404,"S000000","00100","0300","N"
16404,"S000000","00100","0301","N"
16404,"S000000","00100","0500","F"
16404,"S000000","00200","0200","06001"
16404,"S000000","00200","0400","11/06/2013"
16404,"S000000","00300","0100","4"
16404,"S000000","00300","0200","10/25/2013"
16404,"S000001","00100","0100","VALLEY HEALTHCARE SYSTEM"
16404,"S000001","00101","0100","3473 NORTH LUMPKIN ROAD  BUILDING C"
16404,"S000001","00102","0100","COLUMBUS"
16404,"S000001","00102","0200","GA"
16404,"S000001","00102","0300","31903"
16404,"S000001","00103","0100","MUSCOGEE"
16404,"S000001","00200","0100","111828"
16404,"S000001","00300","0100","U"
16404,"S000001","00400","0100","07/01/2011"
16404,"S000001","00400","0200","06/30/2012"
16404,"S000001","00500","0300","2"
16404,"S000001","00500","0400","07/01/1971"
16404,"S000001","00600","0300","H8CS00678"
16404,"S000001","00600","0400","07/01/2009"
16404,"S000001","00900","0100","N"
16404,"S000001","01400","0100","Y"
16404,"S000013","00100","0100","VALLEY HEALTHCARE SYSTEMS"
16404,"S000013","00200","0100","1315 DELAUNAY AVENUE"
16404,"S000013","00300","0100","COLUMBUS"
16404,"S000013","00300","0200","GA"
16404,"S000013","00300","0300","31901"
16404,"S000013","00400","0100","MUSCOGEE"
16404,"S000013","00500","0100","111884"
16404,"S000013","00600","0100","U"
16404,"S000013","00600","0200","09/12/2003"
16404,"S000013","00900","0100","N"
16404,"S000023","00100","0100","MLK JR CLINIC"
16404,"S000023","00200","0100","350 30TH AVENUE"
16404,"S000023","00300","0100","COLUMBUS"
16404,"S000023","00300","0200","GA"
16404,"S000023","00300","0300","31903"
16404,"S000023","00400","0100","MUSCOGEE"
16404,"S000023","00500","0100","111871"
16404,"S000023","00600","0100","U"
16404,"S000023","00600","0200","09/10/2003"
16404,"S000023","00900","0100","N"
16404,"S000033","00100","0100","VALLEY HEALTHCARE SYSTEM"
16404,"S000033","00200","0100","94 MCCRARY ROAD"
16404,"S000033","00300","0100","FORTSON"
16404,"S000033","00300","0200","GA"
16404,"S000033","00300","0300","31808"
16404,"S000033","00400","0100","MUSCOGEE"
16404,"S000033","00500","0100","111927"
16404,"S000033","00600","0100","U"
16404,"S000033","00600","0200","01/08/2010"
16404,"S000033","00900","0100","N"
16405,"A000000","00100","0000","0100PHYSICIAN"
16405,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16405,"A000000","00300","0000","0300NURSE PRACTITIONER"
16405,"A000000","00400","0000","0400VISITING NURSE"
16405,"A000000","00500","0000","0500OTHER NURSE"
16405,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16405,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16405,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16405,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16405,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16405,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16405,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16405,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16405,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT"
16405,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16405,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16405,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16405,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16405,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16405,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16405,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16405,"A000000","02600","0000","2600RENT"
16405,"A000000","02700","0000","2700INSURANCE"
16405,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16405,"A000000","02900","0000","2900UTILITIES"
16405,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16405,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16405,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16405,"A000000","03300","0000","3300PROPERTY TAX"
16405,"A000000","03400","0000","3400MINOR EQUIPMENT"
16405,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16405,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16405,"A000000","03800","0000","3800OFFICE SALARIES"
16405,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16405,"A000000","04000","0000","4000OFFICE SUPPLIES"
16405,"A000000","04100","0000","4100LEGAL"
16405,"A000000","04200","0000","4200ACCOUNTING"
16405,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16405,"A000000","04400","0000","4400TELEPHONE"
16405,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16405,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16405,"A000000","04700","0000","4700MISCELLANEOUS"
16405,"A000000","04800","0000","4800CONTRACTED SERVICES"
16405,"A000000","04801","0000","4801ADVERTISING"
16405,"A000000","04802","0000","4802RECRUITING"
16405,"A000000","04803","0000","4803DUES & LICENSES"
16405,"A000000","05100","0000","5100PHARMACY"
16405,"A000000","05200","0000","5200DENTAL"
16405,"A000000","05300","0000","5300OPTOMETRY"
16405,"A000000","05400","0000","5400LABORATORY"
16405,"A000000","05500","0000","5500RADIOLOGY"
16405,"A000000","05600","0000","5600HOSPITAL"
16405,"A000000","05800","0000","5800OUTREACH"
16405,"A000000","05900","0000","5900EDUCATION"
16405,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16405,"A100010","00100","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00100","0100","A"
16405,"A100010","00100","0200","PHYSICIAN"
16405,"A100010","00100","0500","OFFICE SALARIES"
16405,"A100010","00200","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00200","0100","A"
16405,"A100010","00200","0200","NURSE PRACTITIONER"
16405,"A100010","00300","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00300","0100","A"
16405,"A100010","00300","0200","OTHER NURSE"
16405,"A100010","00400","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00400","0100","A"
16405,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16405,"A100010","00500","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00500","0100","A"
16405,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16405,"A100010","00600","0000","TO RECLASSIFY SALARIES."
16405,"A100010","00600","0100","A"
16405,"A100010","00600","0200","OUTREACH"
16405,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","00700","0100","B"
16405,"A100010","00700","0200","PHYSICIAN"
16405,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16405,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","00800","0100","B"
16405,"A100010","00800","0200","NURSE PRACTITIONER"
16405,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","00900","0100","B"
16405,"A100010","00900","0200","OTHER NURSE"
16405,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","01000","0100","B"
16405,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
16405,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","01100","0100","B"
16405,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
16405,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","01200","0100","B"
16405,"A100010","01200","0200","OFFICE SALARIES"
16405,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS."
16405,"A100010","01300","0100","B"
16405,"A100010","01300","0200","OUTREACH"
16405,"A100010","01400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS."
16405,"A100010","01400","0100","C"
16405,"A100010","01400","0200","OFFICE SALARIES"
16405,"A100010","01400","0500","PHYSICIAN"
16405,"A100010","01500","0000","TO RECLASSIFY CONTRACTED PROVIDERS"
16405,"A100010","01500","0100","D"
16405,"A100010","01500","0200","PHYSICIAN"
16405,"A100010","01500","0500","OTR COSTS UNDER ARRANGEMENT"
16405,"A100010","01600","0000","TO RECLASSIFY CONTRACTED PROVIDERS"
16405,"A100010","01600","0100","D"
16405,"A100010","01600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16405,"A100010","01700","0000","TO RECLASSIFY CONTRACTED PROVIDERS"
16405,"A100010","01700","0100","D"
16405,"A100010","01700","0200","EDUCATION"
16405,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION."
16405,"A100010","01800","0100","E"
16405,"A100010","01800","0200","DEPRECIATION-BUILDING AND FIXTURES"
16405,"A100010","01800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16405,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION."
16405,"A100010","01900","0100","E"
16405,"A100010","01900","0200","DEPRECIATION-EQUIPMENT"
16405,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION."
16405,"A100010","02000","0100","E"
16405,"A100010","02000","0200","DEPRECIATION-OFFICE EQUIPMENT"
16405,"A100010","02100","0000","TO RECLASSIFY OUTREACH EXPENSES"
16405,"A100010","02100","0100","F"
16405,"A100010","02100","0200","OUTREACH"
16405,"A100010","02100","0500","MISCELLANEOUS"
16405,"A100010","02200","0000","TO RECLASSIFY HOSPITAL COSTS"
16405,"A100010","02200","0100","G"
16405,"A100010","02200","0200","HOSPITAL"
16405,"A100010","02200","0500","PHYSICIAN"
16405,"A100010","02300","0000","TO RECLASSIFY HOSPITAL COSTS"
16405,"A100010","02300","0100","G"
16405,"A100010","02300","0500","NURSE PRACTITIONER"
16405,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
16405,"A200000","01100","0100","A"
16405,"A200000","01100","0300","ADVERTISING"
16405,"A200000","01101","0000","FUNDRAISING"
16405,"A200000","01101","0100","A"
16405,"A200000","01101","0300","MISCELLANEOUS"
16405,"A200000","01102","0000","CONTRACTED LABORATORY"
16405,"A200000","01102","0100","A"
16405,"A200000","01102","0300","LABORATORY"
16405,"A200000","01103","0000","PHARMACY COGS"
16405,"A200000","01103","0100","A"
16405,"A200000","01103","0300","PHARMACY"
16405,"A200000","01104","0000","MISCELLANEOUS EXPENSE-DONATIONS"
16405,"A200000","01104","0100","A"
16405,"A200000","01104","0300","MISCELLANEOUS"
16405,"A200000","01105","0000","MISCELLANEOUS INCOME"
16405,"A200000","01105","0100","B"
16405,"A200000","01105","0300","OFFICE SUPPLIES"
16405,"A200000","01106","0000","MISCELLANEOUS INCOME"
16405,"A200000","01106","0100","B"
16405,"A200000","01106","0300","PHYSICIAN"
16405,"A200000","01107","0000","MISCELLANEOUS INCOME"
16405,"A200000","01107","0100","B"
16405,"A200000","01107","0300","MISCELLANEOUS"
16405,"A210001","00100","0100","N"
16405,"S000000","00100","0100","2"
16405,"S000000","00100","0200","12/03/2012"
16405,"S000000","00100","0300","N"
16405,"S000000","00100","0301","N"
16405,"S000000","00100","0500","F"
16405,"S000000","00200","0200","06001"
16405,"S000000","00200","0400","11/06/2013"
16405,"S000000","00300","0100","4"
16405,"S000000","00300","0200","10/31/2013"
16405,"S000001","00100","0100","CENTRO DE SALUD ESPERANZA"
16405,"S000001","00101","0100","2001 SOUTH CALIFORNIA AVE"
16405,"S000001","00102","0100","CHICAGO"
16405,"S000001","00102","0200","IL"
16405,"S000001","00102","0300","60608"
16405,"S000001","00103","0100","COOK"
16405,"S000001","00200","0100","141020"
16405,"S000001","00300","0100","U"
16405,"S000001","00400","0100","07/01/2011"
16405,"S000001","00400","0200","06/30/2012"
16405,"S000001","00500","0300","2"
16405,"S000001","00500","0400","11/22/2005"
16405,"S000001","00600","0300","1 H80CS24103-01-00"
16405,"S000001","00600","0400","06/01/2012"
16405,"S000001","00900","0100","N"
16405,"S000001","01400","0100","N"
16406,"A000000","00100","0000","0100PHYSICIAN"
16406,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16406,"A000000","00300","0000","0300NURSE PRACTITIONER"
16406,"A000000","00400","0000","0400VISITING NURSE"
16406,"A000000","00500","0000","0500OTHER NURSE"
16406,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16406,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16406,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16406,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16406,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16406,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16406,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16406,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16406,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16406,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16406,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16406,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16406,"A000000","02600","0000","2600RENT"
16406,"A000000","02700","0000","2700INSURANCE"
16406,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16406,"A000000","02900","0000","2900UTILITIES"
16406,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16406,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16406,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16406,"A000000","03300","0000","3300PROPERTY TAX"
16406,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16406,"A000000","03800","0000","3800OFFICE SALARIES"
16406,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16406,"A000000","04000","0000","4000OFFICE SUPPLIES"
16406,"A000000","04100","0000","4100LEGAL"
16406,"A000000","04200","0000","4200ACCOUNTING"
16406,"A000000","04300","0000","4300INSURANCE"
16406,"A000000","04400","0000","4400TELEPHONE"
16406,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16406,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16406,"A000000","05100","0000","5100PHARMACY"
16406,"A000000","05200","0000","5200DENTAL"
16406,"A000000","05300","0000","5300OPTOMETRY"
16406,"A000000","05400","0000","5400OTHER COSTS - DEVELOPMENT"
16406,"A000000","05500","0000","5500LAB"
16406,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16406,"A100010","00100","0000","RECLASS PHYS SALARY/BENEFITS"
16406,"A100010","00100","0100","A"
16406,"A100010","00100","0200","OFFICE SALARIES"
16406,"A100010","00100","0500","PHYSICIAN"
16406,"A200000","00300","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16406,"A200000","01100","0000","OTHER ADMIN"
16406,"A200000","01100","0100","B"
16406,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16406,"A200000","01101","0000","OUTSIDE LAB"
16406,"A200000","01101","0100","B"
16406,"A200000","01101","0300","LAB"
16406,"A200000","01102","0000","DEVELOPMENT/GRANT WRITING"
16406,"A200000","01102","0100","B"
16406,"A200000","01102","0300","OTHER COSTS - DEVELOPMENT"
16406,"A210001","00100","0100","N"
16406,"S000000","00100","0100","2"
16406,"S000000","00100","0200","11/30/2012"
16406,"S000000","00100","0300","N"
16406,"S000000","00100","0301","N"
16406,"S000000","00100","0500","F"
16406,"S000000","00200","0200","06001"
16406,"S000000","00200","0400","11/06/2013"
16406,"S000000","00300","0100","4"
16406,"S000000","00300","0200","10/31/2013"
16406,"S000001","00100","0100","BATON ROUGE PRIMARY CARE COLLAB"
16406,"S000001","00101","0100","2013 CENTRAL ROAD  SUITE B"
16406,"S000001","00102","0100","BATON ROUGE"
16406,"S000001","00102","0200","LA"
16406,"S000001","00102","0300","70807"
16406,"S000001","00103","0100","EAST BATON ROUGE PARISH"
16406,"S000001","00200","0100","191843"
16406,"S000001","00300","0100","U"
16406,"S000001","00400","0100","07/01/2011"
16406,"S000001","00400","0200","06/30/2012"
16406,"S000001","00500","0300","2"
16406,"S000001","00500","0400","06/01/2004"
16406,"S000001","00600","0300","H80CS02585"
16406,"S000001","00600","0400","05/31/2011"
16406,"S000001","00601","0300","H80CS02585"
16406,"S000001","00601","0400","09/19/2011"
16406,"S000001","00602","0300","C81CS13434"
16406,"S000001","00602","0400","06/14/2011"
16406,"S000001","00900","0100","N"
16406,"S000001","01400","0100","Y"
16406,"S000013","00100","0100","BATON ROUGE PRIMARY CARE COLLABORATI"
16406,"S000013","00200","0100","153 N. 17TH STREET"
16406,"S000013","00300","0100","BATON ROUGE"
16406,"S000013","00300","0200","LA"
16406,"S000013","00300","0300","70802"
16406,"S000013","00400","0100","EAST BATON ROUGE PARISH"
16406,"S000013","00500","0100","191844"
16406,"S000013","00600","0100","U"
16406,"S000013","00600","0200","06/01/2004"
16406,"S000013","00900","0100","N"
16408,"A000000","00100","0000","0100PHYSICIAN"
16408,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16408,"A000000","00300","0000","0300NURSE PRACTITIONER"
16408,"A000000","00400","0000","0400VISITING NURSE"
16408,"A000000","00500","0000","0500OTHER NURSE"
16408,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16408,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16408,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16408,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16408,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16408,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16408,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16408,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16408,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16408,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16408,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16408,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16408,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16408,"A000000","02100","0000","2100OTHER PER ATTACHED SCHEDULE"
16408,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16408,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16408,"A000000","02600","0000","2600RENT"
16408,"A000000","02700","0000","2700INSURANCE"
16408,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16408,"A000000","02900","0000","2900UTILITIES"
16408,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16408,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16408,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16408,"A000000","03300","0000","3300PROPERTY TAX"
16408,"A000000","03400","0000","3400HOUSEKEEPING AND GROUND SUPPLIES"
16408,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16408,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16408,"A000000","03800","0000","3800OFFICE SALARIES"
16408,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16408,"A000000","04000","0000","4000OFFICE SUPPLIES"
16408,"A000000","04100","0000","4100LEGAL"
16408,"A000000","04200","0000","4200ACCOUNTING"
16408,"A000000","04300","0000","4300INSURANCE"
16408,"A000000","04400","0000","4400TELEPHONE"
16408,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16408,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16408,"A000000","04700","0000","4700OTHER PER ATTACHED SCHEDULE"
16408,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16408,"A000000","05100","0000","5100PHARMACY"
16408,"A000000","05200","0000","5200DENTAL"
16408,"A000000","05300","0000","5300OPTOMETRY"
16408,"A000000","05400","0000","5400OTHER PER ATTACHED SCHEDULE"
16408,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16408,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16408,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16408,"A000000","05900","0000","5900REFERENCED SERVICES"
16408,"A000000","06000","0000","6000OTHER PROGRAMS"
16408,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00100","0100","A"
16408,"A100010","00100","0200","PHYSICIAN"
16408,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16408,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00200","0100","A"
16408,"A100010","00200","0200","NURSE PRACTITIONER"
16408,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00300","0100","A"
16408,"A100010","00300","0200","OTHER NURSE"
16408,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00400","0100","A"
16408,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
16408,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00500","0100","A"
16408,"A100010","00500","0200","OFFICE SALARIES"
16408,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00600","0100","A"
16408,"A100010","00600","0200","DENTAL"
16408,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
16408,"A100010","00700","0100","A"
16408,"A100010","00700","0200","OTHER PROGRAMS"
16408,"A100010","00800","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
16408,"A100010","00800","0100","B"
16408,"A100010","00800","0200","OFFICE SALARIES"
16408,"A100010","00800","0500","PHYSICIAN"
16408,"A200000","01000","0100","A"
16408,"A200000","01100","0000","APPLY INTEREST INCOME"
16408,"A200000","01100","0100","B"
16408,"A200000","01100","0300","OTHER PER ATTACHED SCHEDULE"
16408,"A200000","01101","0000","APPLY OTHER DENTAL REVENUES"
16408,"A200000","01101","0100","B"
16408,"A200000","01101","0300","OTHER PER ATTACHED SCHEDULE"
16408,"A200000","01102","0000","REMOVE CAPITAL PURCHASSES"
16408,"A200000","01102","0100","A"
16408,"A200000","01102","0300","OTHER PROGRAMS"
16408,"A200000","01103","0000","REMOVE REFUNDS - NOT AN EXPENSE"
16408,"A200000","01103","0100","A"
16408,"A200000","01103","0300","OTHER PROGRAMS"
16408,"A200000","01104","0000","REMOVE REFERENCED SERVICES"
16408,"A200000","01104","0100","A"
16408,"A200000","01104","0300","REFERENCED SERVICES"
16408,"A210001","00100","0100","N"
16408,"S000000","00100","0100","2"
16408,"S000000","00100","0200","11/27/2012"
16408,"S000000","00100","0300","N"
16408,"S000000","00100","0301","N"
16408,"S000000","00100","0500","F"
16408,"S000000","00200","0200","06001"
16408,"S000000","00200","0400","11/06/2013"
16408,"S000000","00300","0100","4"
16408,"S000000","00300","0200","10/25/2013"
16408,"S000001","00100","0100","CLAIBORNE COUNTY FAMILY HEALTH"
16408,"S000001","00101","0100","HIGHWAY 61  NORTH"
16408,"S000001","00101","0200","741"
16408,"S000001","00102","0100","PORT GIBSON"
16408,"S000001","00102","0200","MS"
16408,"S000001","00102","0300","39150"
16408,"S000001","00103","0100","CLAIBORNE"
16408,"S000001","00200","0100","251827"
16408,"S000001","00300","0100","R"
16408,"S000001","00400","0100","07/01/2011"
16408,"S000001","00400","0200","06/30/2012"
16408,"S000001","00500","0300","2"
16408,"S000001","00500","0400","01/01/1996"
16408,"S000001","00600","0300","6H80CS00482"
16408,"S000001","00600","0400","06/01/2011"
16408,"S000001","00900","0100","N"
16408,"S000001","01400","0100","Y"
16408,"S000013","00100","0100","CLAIBORNE COUNTY SCHOOL BASED"
16408,"S000013","00200","0100","800 ANTHONY STREET"
16408,"S000013","00300","0100","PORT GIBSON"
16408,"S000013","00300","0200","MS"
16408,"S000013","00300","0300","39150"
16408,"S000013","00400","0100","CLAIBORNE"
16408,"S000013","00500","0100","251958"
16408,"S000013","00600","0100","R"
16408,"S000013","00600","0200","01/01/2005"
16408,"S000013","00900","0100","N"
16408,"S000023","00100","0100","CLAIBORNE COUNTY SCHOOL BASED"
16408,"S000023","00200","0100","161 RAMSEY DRIVE"
16408,"S000023","00300","0100","PORT GIBSON"
16408,"S000023","00300","0200","MS"
16408,"S000023","00300","0300","39150"
16408,"S000023","00400","0100","CLAIBORNE"
16408,"S000023","00500","0100","251963"
16408,"S000023","00600","0100","R"
16408,"S000023","00600","0200","08/01/2009"
16408,"S000023","00900","0100","N"
16409,"A000000","00100","0000","0100PHYSICIAN"
16409,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16409,"A000000","00300","0000","0300NURSE PRACTITIONER"
16409,"A000000","00400","0000","0400VISITING NURSE"
16409,"A000000","00500","0000","0500OTHER NURSE"
16409,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16409,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16409,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16409,"A000000","00900","0000","0900SUPERVISORS-M. BAKER  B. JENKINS"
16409,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16409,"A000000","01100","0000","1100INTAKE STAFF RECORD KEEPERS  BIL"
16409,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16409,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16409,"A000000","01500","0000","1500PHYSICIAN ASSISTANT UNDER AGREEM"
16409,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16409,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16409,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16409,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16409,"A000000","02100","0000","2100MEDICAL WASTE-COMPUTER MAINT-STA"
16409,"A000000","02200","0000","2200BILLING LICENSE SOFTWARE USAGE F"
16409,"A000000","02300","0000","2300PRINTING & BINDING  DUES  SERVIC"
16409,"A000000","02600","0000","2600RENT"
16409,"A000000","02700","0000","2700INSURANCE"
16409,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16409,"A000000","02900","0000","2900UTILITIES"
16409,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16409,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16409,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16409,"A000000","03300","0000","3300PROPERTY TAX"
16409,"A000000","03400","0000","3400SECURITY"
16409,"A000000","03800","0000","3800OFFICE SALARIES"
16409,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16409,"A000000","04000","0000","4000OFFICE SUPPLIES"
16409,"A000000","04100","0000","4100LEGAL"
16409,"A000000","04200","0000","4200ACCOUNTING"
16409,"A000000","04300","0000","4300INSURANCE"
16409,"A000000","04400","0000","4400TELEPHONE"
16409,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16409,"A000000","04600","0000","4600BILLING CLAIMS & PROCESSING SERV"
16409,"A000000","04700","0000","4700OTHER OVERHEAD"
16409,"A000000","05100","0000","5100PHARMACY"
16409,"A000000","05200","0000","5200DENTAL"
16409,"A000000","05300","0000","5300OPTOMETRY"
16409,"A000000","05400","0000","5400HEALTH CHECK AND WELLNESS COST"
16409,"A000000","05900","0000","5900OTHER NON REIMBURSABLE COSTS"
16409,"A000000","06000","0000","6000OTHER NON REIMBURSABLE COSTS"
16409,"A100010","00100","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00100","0100","A"
16409,"A100010","00100","0200","HEALTH CHECK AND WELLNESS COST"
16409,"A100010","00200","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00200","0100","A"
16409,"A100010","00200","0500","PHYSICIAN"
16409,"A100010","00300","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00300","0100","A"
16409,"A100010","00300","0500","PHYSICIAN ASSISTANT"
16409,"A100010","00400","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00400","0100","A"
16409,"A100010","00400","0500","SUPERVISORS-M. BAKER  B. JENKINS  Q."
16409,"A100010","00500","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00500","0100","A"
16409,"A100010","00500","0500","MEDICAL ASSISTANTS"
16409,"A100010","00600","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00600","0100","A"
16409,"A100010","00600","0500","INTAKE STAFF RECORD KEEPERS  BILLERS"
16409,"A100010","00700","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00700","0100","A"
16409,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16409,"A100010","00800","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00800","0100","A"
16409,"A100010","00800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
16409,"A100010","00900","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","00900","0100","A"
16409,"A100010","00900","0500","PHYSICIAN ASSISTANT UNDER AGREEMENT"
16409,"A100010","01000","0000","HEALTH CHECK AND WELLNESS"
16409,"A100010","01000","0100","A"
16409,"A100010","01000","0200","OTHER OVERHEAD"
16409,"A100010","01000","0500","OTHER NON REIMBURSABLE COSTS"
16409,"A210001","00100","0100","Y"
16409,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16409,"A210002","00100","0300","JANITORIAL SERVICES"
16409,"A210003","00100","0000","NON-FINANCIAL"
16409,"A210003","00100","0100","G"
16409,"A210003","00100","0200","RUEBEN BLACKWELL"
16409,"A210003","00100","0400","BUILDING BY DESIGN"
16409,"A210003","00100","0600","JANITORIAL SERVICES"
16409,"S000000","00100","0100","2"
16409,"S000000","00100","0200","11/19/2012"
16409,"S000000","00100","0300","N"
16409,"S000000","00100","0301","N"
16409,"S000000","00100","0500","F"
16409,"S000000","00200","0200","06001"
16409,"S000000","00200","0400","11/06/2013"
16409,"S000000","00300","0100","4"
16409,"S000000","00300","0200","10/25/2013"
16409,"S000001","00100","0100","OIC ROCKY MOUNT FAMILY MEDICAL CTR"
16409,"S000001","00101","0100","111 SO. FAIRVIEW ROAD"
16409,"S000001","00101","0200","2723"
16409,"S000001","00102","0100","ROCKY MOUNT"
16409,"S000001","00102","0200","NC"
16409,"S000001","00102","0300","27802"
16409,"S000001","00103","0100","NASH"
16409,"S000001","00200","0100","341926"
16409,"S000001","00300","0100","U"
16409,"S000001","00400","0100","07/01/2011"
16409,"S000001","00400","0200","06/30/2012"
16409,"S000001","00500","0300","2"
16409,"S000001","00500","0400","03/03/2008"
16409,"S000001","00900","0100","N"
16409,"S000001","01400","0100","N"
16410,"A000000","00100","0000","0100PHYSICIAN"
16410,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16410,"A000000","00300","0000","0300NURSE PRACTITIONER"
16410,"A000000","00400","0000","0400VISITING NURSE"
16410,"A000000","00500","0000","0500OTHER NURSE"
16410,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16410,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16410,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16410,"A000000","00900","0000","0900CLINIC ASSISTANTS"
16410,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16410,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16410,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16410,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16410,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16410,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16410,"A000000","02100","0000","2100DUES / SUBSCRIPTIONS / LICENSES"
16410,"A000000","02101","0000","2101EDUCATION AND TRAINING"
16410,"A000000","02102","0000","2102RECRUITING AND RETENTION"
16410,"A000000","02103","0000","2103MEDICAL EQUIP MAINTENANCE & REPA"
16410,"A000000","02104","0000","2104BIOHAZARDOUS WASTE DISPOSAL"
16410,"A000000","02105","0000","2105ELECTRONIC HEALTH RECORDS"
16410,"A000000","02200","0000","2200PROVIDER CELLULAR PHONES / BEEPE"
16410,"A000000","02201","0000","2201CLIENT EDUCATION PAMPHLETS"
16410,"A000000","02202","0000","2202TRANSCRIPTION / INTERPRETATION"
16410,"A000000","02203","0000","2203LAUNDRY"
16410,"A000000","02204","0000","2204OTHER DIRECT HEALTH CARE COSTS"
16410,"A000000","02600","0000","2600RENT"
16410,"A000000","02700","0000","2700INSURANCE"
16410,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16410,"A000000","02900","0000","2900UTILITIES"
16410,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16410,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16410,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16410,"A000000","03300","0000","3300PROPERTY TAX"
16410,"A000000","03800","0000","3800OFFICE SALARIES"
16410,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16410,"A000000","04000","0000","4000OFFICE SUPPLIES"
16410,"A000000","04100","0000","4100LEGAL"
16410,"A000000","04200","0000","4200ACCOUNTING"
16410,"A000000","04300","0000","4300INSURANCE"
16410,"A000000","04400","0000","4400TELEPHONE"
16410,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16410,"A000000","04600","0000","4600DUES / SUBSCRIPTIONS / LICENSES"
16410,"A000000","04601","0000","4601EDUCATION AND TRAINING"
16410,"A000000","04602","0000","4602MANAGEMENT SERVICE ALLOCATION"
16410,"A000000","04603","0000","4603COUNTY CENTRAL SERVICES"
16410,"A000000","04604","0000","4604OTHER PROFESSIONAL/CONTRACT SERV"
16410,"A000000","04605","0000","4605RECRUITING AND RETENTION"
16410,"A000000","04700","0000","4700POSTAGE"
16410,"A000000","04701","0000","4701PRINTING / COPYING"
16410,"A000000","04800","0000","4800BANK FEES"
16410,"A000000","04801","0000","4801INFORMATION TECHNOLOGY"
16410,"A000000","04802","0000","4802EQUIPMENT MAINTENANCE & REPAIRS"
16410,"A000000","04803","0000","4803DIRECTORIES"
16410,"A000000","05100","0000","5100PHARMACY"
16410,"A000000","05200","0000","5200DENTAL"
16410,"A000000","05300","0000","5300OPTOMETRY"
16410,"A000000","05500","0000","5500BEHAVIORAL HEALTH"
16410,"A000000","05800","0000","5800PENALTIES - INTEREST"
16410,"A000000","05900","0000","5900REVENUE ADJUSTMENTS - NON-ALLOWE"
16410,"A000000","06000","0000","6000BAD DEBT"
16410,"A000000","06001","0000","6001MATERNAL CHILD HEALTH"
16410,"A000000","06002","0000","6002INTRAGOVERNMENT"
16410,"A000000","06003","0000","6003MEDICAID MATCH"
16410,"A000000","06004","0000","6004YOUTH SUPPORT PROGRAM"
16410,"A000000","06005","0000","6005IN-KIND"
16410,"A000000","06006","0000","6006DENTAL SUPPORT CONTRACT"
16410,"A000000","06007","0000","6007ADVERTISING"
16410,"A000000","06008","0000","6008CONTRACT LABORATORY & RADIOLOGY"
16410,"A100010","00100","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00100","0100","A"
16410,"A100010","00100","0200","PHYSICIAN"
16410,"A100010","00200","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00200","0100","A"
16410,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16410,"A100010","00300","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00300","0100","A"
16410,"A100010","00300","0200","NURSE PRACTITIONER"
16410,"A100010","00400","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00400","0100","A"
16410,"A100010","00400","0200","OTHER NURSE"
16410,"A100010","00500","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00500","0100","A"
16410,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
16410,"A100010","00600","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00600","0100","A"
16410,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
16410,"A100010","00700","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00700","0100","A"
16410,"A100010","00700","0200","LABORATORY TECHNICIAN"
16410,"A100010","00800","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00800","0100","A"
16410,"A100010","00800","0200","CLINIC ASSISTANTS"
16410,"A100010","00900","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","00900","0100","A"
16410,"A100010","00900","0200","DENTAL"
16410,"A100010","01000","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","01000","0100","A"
16410,"A100010","01000","0200","BEHAVIORAL HEALTH"
16410,"A100010","01100","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","01100","0100","A"
16410,"A100010","01100","0200","MATERNAL CHILD HEALTH"
16410,"A100010","01200","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","01200","0100","A"
16410,"A100010","01200","0500","OFFICE SALARIES"
16410,"A100010","01300","0000","RECLASS WAGES / PR TAX / FRINGE"
16410,"A100010","01300","0100","A"
16410,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16410,"A100010","01400","0000","RECLASS MED DIRECTOR WAGES / FRINGE"
16410,"A100010","01400","0100","B"
16410,"A100010","01400","0200","OFFICE SALARIES"
16410,"A100010","01500","0000","RECLASS MED DIRECTOR WAGES / FRINGE"
16410,"A100010","01500","0100","B"
16410,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16410,"A100010","01600","0000","RECLASS MED DIRECTOR WAGES / FRINGE"
16410,"A100010","01600","0100","B"
16410,"A100010","01600","0200","OFFICE SALARIES"
16410,"A100010","01700","0000","RECLASS MED DIRECTOR WAGES / FRINGE"
16410,"A100010","01700","0100","B"
16410,"A100010","01700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16410,"A100010","01800","0000","RECLASS MED DIRECTOR WAGES / FRINGE"
16410,"A100010","01800","0100","B"
16410,"A100010","01800","0500","PHYSICIAN"
16410,"A100010","01900","0000","RECLASS PROF SERVICES"
16410,"A100010","01900","0100","C"
16410,"A100010","01900","0200","RECRUITING AND RETENTION"
16410,"A100010","02000","0000","RECLASS PROF SERVICES"
16410,"A100010","02000","0100","C"
16410,"A100010","02000","0200","MEDICAL EQUIP MAINTENANCE & REPAIRS"
16410,"A100010","02100","0000","RECLASS PROF SERVICES"
16410,"A100010","02100","0100","C"
16410,"A100010","02100","0200","BIOHAZARDOUS WASTE DISPOSAL"
16410,"A100010","02200","0000","RECLASS PROF SERVICES"
16410,"A100010","02200","0100","C"
16410,"A100010","02200","0200","TRANSCRIPTION / INTERPRETATION"
16410,"A100010","02300","0000","RECLASS PROF SERVICES"
16410,"A100010","02300","0100","C"
16410,"A100010","02300","0200","LAUNDRY"
16410,"A100010","02400","0000","RECLASS PROF SERVICES"
16410,"A100010","02400","0100","C"
16410,"A100010","02400","0200","HOUSEKEEPING AND MAINTENANCE"
16410,"A100010","02500","0000","RECLASS PROF SERVICES"
16410,"A100010","02500","0100","C"
16410,"A100010","02500","0200","OFFICE SUPPLIES"
16410,"A100010","02600","0000","RECLASS PROF SERVICES"
16410,"A100010","02600","0100","C"
16410,"A100010","02600","0200","RECRUITING AND RETENTION"
16410,"A100010","02700","0000","RECLASS PROF SERVICES"
16410,"A100010","02700","0100","C"
16410,"A100010","02700","0200","DENTAL"
16410,"A100010","02800","0000","RECLASS PROF SERVICES"
16410,"A100010","02800","0100","C"
16410,"A100010","02800","0200","BEHAVIORAL HEALTH"
16410,"A100010","02900","0000","RECLASS PROF SERVICES"
16410,"A100010","02900","0100","C"
16410,"A100010","02900","0200","CONTRACT LABORATORY & RADIOLOGY"
16410,"A100010","03000","0000","RECLASS PROF SERVICES"
16410,"A100010","03000","0100","C"
16410,"A100010","03000","0500","OTHER PROFESSIONAL/CONTRACT SERVICES"
16410,"A100010","03100","0000","RECLASS CONTRACT SERVICES"
16410,"A100010","03100","0100","D"
16410,"A100010","03100","0200","RECRUITING AND RETENTION"
16410,"A100010","03200","0000","RECLASS CONTRACT SERVICES"
16410,"A100010","03200","0100","D"
16410,"A100010","03200","0200","TRANSCRIPTION / INTERPRETATION"
16410,"A100010","03300","0000","RECLASS CONTRACT SERVICES"
16410,"A100010","03300","0100","D"
16410,"A100010","03300","0200","LAUNDRY"
16410,"A100010","03400","0000","RECLASS CONTRACT SERVICES"
16410,"A100010","03400","0100","D"
16410,"A100010","03400","0200","OTHER DIRECT HEALTH CARE COSTS"
16410,"A100010","03500","0000","RECLASS CONTRACT SERVICES"
16410,"A100010","03500","0100","D"
16410,"A100010","03500","0200","UTILITIES"
16410,"A100020","00100","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00100","0100","D"
16410,"A100020","00100","0200","HOUSEKEEPING AND MAINTENANCE"
16410,"A100020","00200","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00200","0100","D"
16410,"A100020","00200","0200","INFORMATION TECHNOLOGY"
16410,"A100020","00300","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00300","0100","D"
16410,"A100020","00300","0200","PHARMACY"
16410,"A100020","00400","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00400","0100","D"
16410,"A100020","00400","0200","DENTAL"
16410,"A100020","00500","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00500","0100","D"
16410,"A100020","00500","0200","DENTAL"
16410,"A100020","00600","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00600","0100","D"
16410,"A100020","00600","0200","BEHAVIORAL HEALTH"
16410,"A100020","00700","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00700","0100","D"
16410,"A100020","00700","0200","BEHAVIORAL HEALTH"
16410,"A100020","00800","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00800","0100","D"
16410,"A100020","00800","0200","MATERNAL CHILD HEALTH"
16410,"A100020","00900","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","00900","0100","D"
16410,"A100020","00900","0200","YOUTH SUPPORT PROGRAM"
16410,"A100020","01000","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","01000","0100","D"
16410,"A100020","01000","0200","DENTAL SUPPORT CONTRACT"
16410,"A100020","01100","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","01100","0100","D"
16410,"A100020","01100","0200","ADVERTISING"
16410,"A100020","01200","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","01200","0100","D"
16410,"A100020","01200","0200","CONTRACT LABORATORY & RADIOLOGY"
16410,"A100020","01300","0000","RECLASS CONTRACT SERVICES"
16410,"A100020","01300","0100","D"
16410,"A100020","01300","0500","OTHER PROFESSIONAL/CONTRACT SERVICES"
16410,"A100020","01400","0000","RECLASS ADVERTISING"
16410,"A100020","01400","0100","E"
16410,"A100020","01400","0200","EDUCATION AND TRAINING"
16410,"A100020","01500","0000","RECLASS ADVERTISING"
16410,"A100020","01500","0100","E"
16410,"A100020","01500","0200","DIRECTORIES"
16410,"A100020","01600","0000","RECLASS ADVERTISING"
16410,"A100020","01600","0100","E"
16410,"A100020","01600","0200","BEHAVIORAL HEALTH"
16410,"A100020","01700","0000","RECLASS ADVERTISING"
16410,"A100020","01700","0100","E"
16410,"A100020","01700","0500","ADVERTISING"
16410,"A100020","01800","0000","RECLASS DEPRECIATION"
16410,"A100020","01800","0100","F"
16410,"A100020","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16410,"A100020","01900","0000","RECLASS DEPRECIATION"
16410,"A100020","01900","0100","F"
16410,"A100020","01900","0200","DEPRECIATION-EQUIPMENT"
16410,"A100020","02000","0000","RECLASS DEPRECIATION"
16410,"A100020","02000","0100","F"
16410,"A100020","02000","0200","DEPRECIATION-OFFICE EQUIPMENT"
16410,"A100020","02100","0000","RECLASS DEPRECIATION"
16410,"A100020","02100","0100","F"
16410,"A100020","02100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16410,"A100020","02200","0000","RECLASS EMR / EHR COSTS"
16410,"A100020","02200","0100","G"
16410,"A100020","02200","0200","ELECTRONIC HEALTH RECORDS"
16410,"A100020","02300","0000","RECLASS EMR / EHR COSTS"
16410,"A100020","02300","0100","G"
16410,"A100020","02300","0200","DENTAL"
16410,"A100020","02400","0000","RECLASS EMR / EHR COSTS"
16410,"A100020","02400","0100","G"
16410,"A100020","02400","0200","DENTAL"
16410,"A100020","02500","0000","RECLASS EMR / EHR COSTS"
16410,"A100020","02500","0100","G"
16410,"A100020","02500","0500","INFORMATION TECHNOLOGY"
16410,"A200000","01100","0000","INTEREST INCOME OFFSET"
16410,"A200000","01100","0100","B"
16410,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16410,"A200000","01101","0000","MISCELLANEOUS INCOME OFFSET"
16410,"A200000","01101","0100","B"
16410,"A200000","01101","0300","MEDICAL SUPPLIES"
16410,"A200000","01102","0000","MISCELLANEOUS INCOME OFFSET"
16410,"A200000","01102","0100","B"
16410,"A200000","01102","0300","EDUCATION AND TRAINING"
16410,"A200000","01103","0000","MISCELLANEOUS INCOME OFFSET"
16410,"A200000","01103","0100","B"
16410,"A200000","01103","0300","EDUCATION AND TRAINING"
16410,"A200000","01104","0000","MISCELLANEOUS INCOME OFFSET"
16410,"A200000","01104","0100","B"
16410,"A200000","01104","0300","BEHAVIORAL HEALTH"
16410,"A200000","01105","0000","PHARMACEUTICAL PASS THROUGH"
16410,"A200000","01105","0100","A"
16410,"A200000","01105","0300","PHARMACY"
16410,"A200000","01106","0000","PHARMACY CONTRACT SERVICES"
16410,"A200000","01106","0100","A"
16410,"A200000","01106","0300","PHARMACY"
16410,"A200000","01107","0000","DENTAL CONTRACT SERVICES"
16410,"A200000","01107","0100","A"
16410,"A200000","01107","0300","DENTAL"
16410,"A200000","01108","0000","BEHAVIORAL HEALTH CONTRACT SERVICES"
16410,"A200000","01108","0100","A"
16410,"A200000","01108","0300","BEHAVIORAL HEALTH"
16410,"A200000","01109","0000","NON-FQHC - MATERNAL CHILD HEALTH"
16410,"A200000","01109","0100","A"
16410,"A200000","01109","0300","MATERNAL CHILD HEALTH"
16410,"A200000","01110","0000","NON-FQHC - YOUTH SUPPORT PROGRAM"
16410,"A200000","01110","0100","A"
16410,"A200000","01110","0300","YOUTH SUPPORT PROGRAM"
16410,"A200000","01111","0000","DENTAL SUPPORT CONTRACT"
16410,"A200000","01111","0100","A"
16410,"A200000","01111","0300","DENTAL SUPPORT CONTRACT"
16410,"A200000","01112","0000","UNALLOWED REVENUE ADJ - PATIENT REF"
16410,"A200000","01112","0100","B"
16410,"A200000","01112","0300","REVENUE ADJUSTMENTS - NON-ALLOWED"
16410,"A200000","01113","0000","NON-FQHC SERVICES - MATERNAL CHILD"
16410,"A200000","01113","0100","A"
16410,"A200000","01113","0300","MATERNAL CHILD HEALTH"
16410,"A200000","01114","0000","NON-FQHC SERVICES - MATERNAL CHILD"
16410,"A200000","01114","0100","A"
16410,"A200000","01114","0300","MATERNAL CHILD HEALTH"
16410,"A200000","01115","0000","INTERGOVERNMENTAL TRANSFERS - PASS"
16410,"A200000","01115","0100","A"
16410,"A200000","01115","0300","INTRAGOVERNMENT"
16410,"A200000","01116","0000","NON-ALLOWED REVENUE ADJ - MEDICAID"
16410,"A200000","01116","0100","B"
16410,"A200000","01116","0300","MEDICAID MATCH"
16410,"A200000","01117","0000","UNALLOWED EXPENSE - IN KIND"
16410,"A200000","01117","0100","A"
16410,"A200000","01117","0300","IN-KIND"
16410,"A200000","01118","0000","UNALLOWED EXPENSE - ADVERTISING"
16410,"A200000","01118","0100","A"
16410,"A200000","01118","0300","ADVERTISING"
16410,"A200000","01119","0000","CONTRACT LAB & RADIOLOGY SERVICES"
16410,"A200000","01119","0100","A"
16410,"A200000","01119","0300","CONTRACT LABORATORY & RADIOLOGY"
16410,"A210001","00100","0100","N"
16410,"S000000","00100","0100","2"
16410,"S000000","00100","0200","11/01/2012"
16410,"S000000","00100","0300","N"
16410,"S000000","00100","0301","N"
16410,"S000000","00100","0500","F"
16410,"S000000","00200","0200","06001"
16410,"S000000","00200","0400","11/06/2013"
16410,"S000000","00300","0100","4"
16410,"S000000","00300","0200","11/04/2013"
16410,"S000001","00100","0100","BENTON COUNTY HEALTH DEPARTMENT"
16410,"S000001","00101","0100","530 NORTHWEST 27TH STREET"
16410,"S000001","00102","0100","CORVALLIS"
16410,"S000001","00102","0200","OR"
16410,"S000001","00102","0300","97330"
16410,"S000001","00103","0100","BENTON"
16410,"S000001","00200","0100","381881"
16410,"S000001","00300","0100","U"
16410,"S000001","00400","0100","07/01/2011"
16410,"S000001","00400","0200","06/30/2012"
16410,"S000001","00500","0300","2"
16410,"S000001","00500","0400","05/04/2004"
16410,"S000001","00600","0300","H80CS02592"
16410,"S000001","00600","0400","05/04/2004"
16410,"S000001","00900","0100","N"
16410,"S000001","01400","0100","Y"
16410,"S000013","00100","0100","LINCOLN HEALTH CENTER"
16410,"S000013","00200","0100","121 SOUTHEAST VIEWMONTH AVENUE"
16410,"S000013","00300","0100","CORVALLIS"
16410,"S000013","00300","0200","OR"
16410,"S000013","00300","0300","97333"
16410,"S000013","00400","0100","BENTON"
16410,"S000013","00500","0100","381882"
16410,"S000013","00600","0100","U"
16410,"S000013","00600","0200","05/04/2004"
16410,"S000013","00900","0100","N"
16410,"S000023","00100","0100","MONROE HEALTH CENTER"
16410,"S000023","00200","0100","610 DRAGON AVENUE"
16410,"S000023","00300","0100","MONROE"
16410,"S000023","00300","0200","OR"
16410,"S000023","00300","0300","97456"
16410,"S000023","00400","0100","BENTON"
16410,"S000023","00500","0100","381883"
16410,"S000023","00600","0100","U"
16410,"S000023","00600","0200","05/04/2004"
16410,"S000023","00900","0100","N"
16410,"S000033","00100","0100","EAST LINN HEALTH CENTER"
16410,"S000033","00200","0100","55 TWIN OAKS AVENUE  SUITE A1"
16410,"S000033","00300","0100","LEBANON"
16410,"S000033","00300","0200","OR"
16410,"S000033","00300","0300","97355"
16410,"S000033","00400","0100","LINN"
16410,"S000033","00500","0100","381911"
16410,"S000033","00600","0100","R"
16410,"S000033","00600","0200","01/01/2008"
16410,"S000033","00900","0100","N"
16411,"A000000","00100","0000","0100PHYSICIAN"
16411,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16411,"A000000","00300","0000","0300NURSE PRACTITIONER"
16411,"A000000","00400","0000","0400VISITING NURSE"
16411,"A000000","00500","0000","0500OTHER NURSE"
16411,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16411,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16411,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16411,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16411,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16411,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16411,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16411,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16411,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16411,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16411,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16411,"A000000","02100","0000","2100MEDICAL RECORDS"
16411,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16411,"A000000","02300","0000","2300CONTRACT SERVICES-HEALTH CARE CO"
16411,"A000000","02600","0000","2600RENT"
16411,"A000000","02700","0000","2700INSURANCE"
16411,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16411,"A000000","02900","0000","2900UTILITIES"
16411,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16411,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16411,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16411,"A000000","03300","0000","3300PROPERTY TAX"
16411,"A000000","03400","0000","3400EQUIPMENT LEASE"
16411,"A000000","03500","0000","3500MINOR EQUIPMENT"
16411,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16411,"A000000","03800","0000","3800OFFICE SALARIES"
16411,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16411,"A000000","04000","0000","4000OFFICE SUPPLIES"
16411,"A000000","04100","0000","4100LEGAL"
16411,"A000000","04200","0000","4200ACCOUNTING"
16411,"A000000","04300","0000","4300COMPUTER COSTS"
16411,"A000000","04400","0000","4400TELEPHONE"
16411,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16411,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16411,"A000000","05100","0000","5100PHARMACY"
16411,"A000000","05200","0000","5200DENTAL"
16411,"A000000","05300","0000","5300OPTOMETRY"
16411,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16411,"A000000","05800","0000","5800OUTREACH"
16411,"A100010","00100","0000","RECLASS NP WAGES FROM PA"
16411,"A100010","00100","0100","A"
16411,"A100010","00100","0200","NURSE PRACTITIONER"
16411,"A100010","00100","0500","PHYSICIAN ASSISTANT"
16411,"A100010","00200","0000","RECLASS NP WAGES FROM SOCIAL WORKER"
16411,"A100010","00200","0100","B"
16411,"A100010","00200","0200","NURSE PRACTITIONER"
16411,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
16411,"A100010","00300","0000","RECLASS HOSPITAL WAGES"
16411,"A100010","00300","0100","C"
16411,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16411,"A100010","00300","0500","PHYSICIAN"
16411,"A100010","00400","0000","RECLASS ADMIN WAGES"
16411,"A100010","00400","0100","D"
16411,"A100010","00400","0200","OFFICE SALARIES"
16411,"A100010","00400","0500","PHYSICIAN"
16411,"A100010","00500","0000","RECLASS ADMIN WAGES"
16411,"A100010","00500","0100","D"
16411,"A100010","00500","0500","NURSE PRACTITIONER"
16411,"A100010","00600","0000","RECLASS OUTREACH WAGES"
16411,"A100010","00600","0100","E"
16411,"A100010","00600","0200","OUTREACH"
16411,"A100010","00600","0500","OTHER NURSE"
16411,"A100010","00700","0000","RECLASS OUTREACH"
16411,"A100010","00700","0100","F"
16411,"A100010","00700","0200","OUTREACH"
16411,"A100010","00700","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16411,"A200000","01100","0000","OUTSIDE LABORATORY"
16411,"A200000","01100","0100","A"
16411,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16411,"A200000","01101","0000","ADVERTISING"
16411,"A200000","01101","0100","A"
16411,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16411,"A200000","01102","0000","INTEREST INCOME"
16411,"A200000","01102","0100","B"
16411,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16411,"A210001","00100","0100","N"
16411,"S000000","00100","0100","2"
16411,"S000000","00100","0200","11/30/2012"
16411,"S000000","00100","0300","N"
16411,"S000000","00100","0301","N"
16411,"S000000","00100","0500","F"
16411,"S000000","00200","0200","06001"
16411,"S000000","00200","0400","11/06/2013"
16411,"S000000","00300","0100","4"
16411,"S000000","00300","0200","10/29/2013"
16411,"S000001","00100","0100","BRIDGE COMMUNITY HEALTH CLINIC"
16411,"S000001","00101","0100","1810 NORTH SECOND STREET"
16411,"S000001","00102","0100","WAUSAU"
16411,"S000001","00102","0200","WI"
16411,"S000001","00102","0300","54403"
16411,"S000001","00103","0100","MARATHON"
16411,"S000001","00200","0100","521809"
16411,"S000001","00300","0100","U"
16411,"S000001","00400","0100","07/01/2011"
16411,"S000001","00400","0200","06/30/2012"
16411,"S000001","00500","0300","2"
16411,"S000001","00500","0400","03/30/1995"
16411,"S000001","00600","0300","H80CS00517-11-02"
16411,"S000001","00600","0400","05/17/2012"
16411,"S000001","00900","0100","N"
16411,"S000001","01400","0100","Y"
16411,"S000013","00100","0100","BRIDGES COMMUNITY HEALTH CLINIC"
16411,"S000013","00200","0100","401 W MAIN STREET"
16411,"S000013","00300","0100","MERRILL"
16411,"S000013","00300","0200","WI"
16411,"S000013","00300","0300","54452"
16411,"S000013","00400","0100","MARATHON"
16411,"S000013","00500","0100","521840"
16411,"S000013","00600","0100","U"
16411,"S000013","00600","0200","12/16/2011"
16411,"S000013","00900","0100","N"
16412,"A000000","00100","0000","0100PHYSICIAN"
16412,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16412,"A000000","00300","0000","0300NURSE PRACTITIONER"
16412,"A000000","00400","0000","0400VISITING NURSE"
16412,"A000000","00500","0000","0500OTHER NURSE"
16412,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16412,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16412,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16412,"A000000","00900","0000","0900CLERICAL & OTHER ADMIN"
16412,"A000000","01000","0000","1000TECHNICIANS AND SPECIALISTS"
16412,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16412,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16412,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16412,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16412,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16412,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16412,"A000000","02100","0000","2100PATHOLOGY"
16412,"A000000","02200","0000","2200PURCHASED MEDICAL SERICES"
16412,"A000000","02600","0000","2600RENT"
16412,"A000000","02700","0000","2700INSURANCE"
16412,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16412,"A000000","02900","0000","2900UTILITIES"
16412,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16412,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16412,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16412,"A000000","03300","0000","3300PROPERTY TAX"
16412,"A000000","03800","0000","3800OFFICE SALARIES"
16412,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16412,"A000000","04000","0000","4000OFFICE SUPPLIES"
16412,"A000000","04100","0000","4100LEGAL"
16412,"A000000","04200","0000","4200ACCOUNTING"
16412,"A000000","04300","0000","4300INSURANCE"
16412,"A000000","04400","0000","4400TELEPHONE"
16412,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16412,"A000000","04600","0000","4600OTHER EXPENSES"
16412,"A000000","04700","0000","4700MANAGEMENT & SUPERVISON"
16412,"A000000","05100","0000","5100PHARMACY"
16412,"A000000","05200","0000","5200DENTAL"
16412,"A000000","05300","0000","5300OPTOMETRY"
16412,"A200000","00900","0100","A"
16412,"A200000","01100","0000","UTILITIES"
16412,"A200000","01100","0100","A"
16412,"A200000","01100","0300","UTILITIES"
16412,"A200000","01102","0000","MEDICAL SUPPLIES"
16412,"A200000","01102","0100","A"
16412,"A200000","01102","0300","MEDICAL SUPPLIES"
16412,"A200000","01103","0000","TELEPHONE"
16412,"A200000","01103","0100","A"
16412,"A200000","01103","0300","TELEPHONE"
16412,"A200000","01104","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16412,"A200000","01104","0100","A"
16412,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16412,"A200000","01105","0000","330 GRANT PHYSICIANS"
16412,"A200000","01105","0100","A"
16412,"A200000","01105","0300","PHYSICIAN"
16412,"A200000","01107","0000","HOUSEKEEPING & MAINTENANCE"
16412,"A200000","01107","0100","A"
16412,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
16412,"A200000","01108","0000","FRINGE BENEFITS & PAYROLL TAXES"
16412,"A200000","01108","0100","A"
16412,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16412,"A200000","01110","0000","OTHER EXPENSES"
16412,"A200000","01110","0100","A"
16412,"A200000","01110","0300","OTHER EXPENSES"
16412,"A210001","00100","0100","N"
16412,"S000000","00100","0100","2"
16412,"S000000","00100","0200","11/30/2012"
16412,"S000000","00100","0300","N"
16412,"S000000","00100","0301","N"
16412,"S000000","00100","0500","F"
16412,"S000000","00200","0200","06001"
16412,"S000000","00200","0400","11/06/2013"
16412,"S000000","00300","0100","4"
16412,"S000000","00300","0200","11/01/2013"
16412,"S000001","00100","0100","UCI FAMILY HEALTH CENTER - ANAHEIM"
16412,"S000001","00101","0100","300 CARL KARCHER WAY"
16412,"S000001","00102","0100","ANAHEIM"
16412,"S000001","00102","0200","CA"
16412,"S000001","00102","0300","92801"
16412,"S000001","00103","0100","ORANGE"
16412,"S000001","00200","0100","551883"
16412,"S000001","00300","0100","U"
16412,"S000001","00400","0100","07/01/2011"
16412,"S000001","00400","0200","06/30/2012"
16412,"S000001","00500","0300","2"
16412,"S000001","00500","0400","03/19/2001"
16412,"S000001","00600","0300","330"
16412,"S000001","00600","0400","05/01/2006"
16412,"S000001","00900","0100","N"
16412,"S000001","01400","0100","N"
16413,"A000000","00100","0000","0100PHYSICIAN"
16413,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16413,"A000000","00300","0000","0300NURSE PRACTITIONER"
16413,"A000000","00400","0000","0400VISITING NURSE"
16413,"A000000","00500","0000","0500OTHER NURSE"
16413,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16413,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16413,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16413,"A000000","00900","0000","0900DIETICIAN"
16413,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16413,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16413,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16413,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16413,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16413,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16413,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16413,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16413,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16413,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16413,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16413,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16413,"A000000","02600","0000","2600RENT"
16413,"A000000","02700","0000","2700INSURANCE"
16413,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16413,"A000000","02900","0000","2900UTILITIES"
16413,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16413,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16413,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16413,"A000000","03300","0000","3300PROPERTY TAX"
16413,"A000000","03400","0000","3400MINOR EQUIPMENT"
16413,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16413,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16413,"A000000","03800","0000","3800OFFICE SALARIES"
16413,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16413,"A000000","04000","0000","4000OFFICE SUPPLIES"
16413,"A000000","04100","0000","4100LEGAL"
16413,"A000000","04200","0000","4200ACCOUNTING"
16413,"A000000","04300","0000","4300INSURANCE (D&O)"
16413,"A000000","04400","0000","4400TELEPHONE"
16413,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16413,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16413,"A000000","04700","0000","4700MISCELLANEOUS"
16413,"A000000","04800","0000","4800CONTRACTED SERVICES"
16413,"A000000","04801","0000","4801ADVERTISING"
16413,"A000000","04802","0000","4802RECRUITING"
16413,"A000000","04803","0000","4803DUES & LICENSES"
16413,"A000000","05100","0000","5100PHARMACY"
16413,"A000000","05200","0000","5200DENTAL"
16413,"A000000","05300","0000","5300OPTOMETRY"
16413,"A000000","05400","0000","5400LABORATORY"
16413,"A000000","05500","0000","5500RADIOLOGY"
16413,"A000000","05600","0000","5600HOSPITAL"
16413,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16413,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16413,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16413,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16413,"A100010","00100","0100","A"
16413,"A100010","00100","0200","OFFICE SALARIES"
16413,"A100010","00100","0500","PHYSICIAN"
16413,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16413,"A100010","00200","0100","A"
16413,"A100010","00200","0500","OTHER NURSE"
16413,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16413,"A100010","00300","0100","A"
16413,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
16413,"A100010","00400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16413,"A100010","00400","0100","A"
16413,"A100010","00400","0500","DENTAL"
16413,"A100010","00500","0000","TO RECLASSIFY SALARIES"
16413,"A100010","00500","0100","B"
16413,"A100010","00500","0200","PHYSICIAN"
16413,"A100010","00500","0500","OFFICE SALARIES"
16413,"A100010","00600","0000","TO RECLASSIFY SALARIES"
16413,"A100010","00600","0100","B"
16413,"A100010","00600","0200","NURSE PRACTITIONER"
16413,"A100010","00700","0000","TO RECLASSIFY SALARIES"
16413,"A100010","00700","0100","B"
16413,"A100010","00700","0200","OTHER NURSE"
16413,"A100010","00800","0000","TO RECLASSIFY SALARIES"
16413,"A100010","00800","0100","B"
16413,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
16413,"A100010","00900","0000","TO RECLASSIFY SALARIES"
16413,"A100010","00900","0100","B"
16413,"A100010","00900","0200","DIETICIAN"
16413,"A100010","01000","0000","TO RECLASSIFY SALARIES"
16413,"A100010","01000","0100","B"
16413,"A100010","01000","0200","PHARMACY"
16413,"A100010","01100","0000","TO RECLASSIFY SALARIES"
16413,"A100010","01100","0100","B"
16413,"A100010","01100","0200","DENTAL"
16413,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01200","0100","C"
16413,"A100010","01200","0200","PHYSICIAN"
16413,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16413,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01300","0100","C"
16413,"A100010","01300","0200","NURSE PRACTITIONER"
16413,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01400","0100","C"
16413,"A100010","01400","0200","OTHER NURSE"
16413,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01500","0100","C"
16413,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
16413,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01600","0100","C"
16413,"A100010","01600","0200","DIETICIAN"
16413,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01700","0100","C"
16413,"A100010","01700","0200","PHARMACY"
16413,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01800","0100","C"
16413,"A100010","01800","0200","DENTAL"
16413,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
16413,"A100010","01900","0100","C"
16413,"A100010","01900","0200","OFFICE SALARIES"
16413,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
16413,"A100010","02000","0100","D"
16413,"A100010","02000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16413,"A100010","02000","0500","DEPRECIATION-OFFICE EQUIPMENT"
16413,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
16413,"A100010","02100","0100","D"
16413,"A100010","02100","0200","DENTAL"
16413,"A100010","02200","0000","TO RECLASSIFY CME"
16413,"A100010","02200","0100","E"
16413,"A100010","02200","0200","CONTINUING MEDICAL EDUCATION"
16413,"A100010","02200","0500","TRAVEL & SEMINAR"
16413,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02300","0100","F"
16413,"A100010","02300","0200","TELEPHONE"
16413,"A100010","02300","0500","CONTRACTED SERVICES"
16413,"A100010","02400","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02400","0100","F"
16413,"A100010","02400","0200","TRAVEL & SEMINAR"
16413,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02500","0100","F"
16413,"A100010","02500","0200","DENTAL"
16413,"A100010","02600","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02600","0100","F"
16413,"A100010","02600","0200","OFFICE SUPPLIES"
16413,"A100010","02700","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02700","0100","F"
16413,"A100010","02700","0200","HOUSEKEEPING AND MAINTENANCE"
16413,"A100010","02800","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02800","0100","F"
16413,"A100010","02800","0200","PHYSICIAN"
16413,"A100010","02900","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","02900","0100","F"
16413,"A100010","02900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16413,"A100010","03000","0000","TO RECLASSIFY CONTRACTED SERVICES"
16413,"A100010","03000","0100","F"
16413,"A100010","03000","0200","ACCOUNTING"
16413,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
16413,"A200000","01100","0100","A"
16413,"A200000","01100","0300","ADVERTISING"
16413,"A200000","01101","0000","PHARMACY SUPPLIES"
16413,"A200000","01101","0100","A"
16413,"A200000","01101","0300","PHARMACY"
16413,"A200000","01102","0000","DONATED SUPPLIES"
16413,"A200000","01102","0100","A"
16413,"A200000","01102","0300","MEDICAL SUPPLIES"
16413,"A200000","01103","0000","PATIENT TRANSPORTATION"
16413,"A200000","01103","0100","A"
16413,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16413,"A200000","01104","0000","OUTSIDE LABORATORY"
16413,"A200000","01104","0100","A"
16413,"A200000","01104","0300","LABORATORY"
16413,"A200000","01105","0000","OUTSIDE RADIOLOGY"
16413,"A200000","01105","0100","A"
16413,"A200000","01105","0300","RADIOLOGY"
16413,"A200000","01106","0000","FUNDRAISING"
16413,"A200000","01106","0100","A"
16413,"A200000","01106","0300","MISCELLANEOUS"
16413,"A200000","01107","0000","FUNDRAISING"
16413,"A200000","01107","0100","A"
16413,"A200000","01107","0300","CONTRACTED SERVICES"
16413,"A200000","01108","0000","MEDICAL RECORDS INCOME"
16413,"A200000","01108","0100","B"
16413,"A200000","01108","0300","OFFICE SUPPLIES"
16413,"A200000","01109","0000","INTEREST INCOME"
16413,"A200000","01109","0100","B"
16413,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
16413,"A210001","00100","0100","N"
16413,"S000000","00100","0100","2"
16413,"S000000","00100","0200","11/29/2012"
16413,"S000000","00100","0300","N"
16413,"S000000","00100","0301","N"
16413,"S000000","00100","0500","F"
16413,"S000000","00200","0200","06001"
16413,"S000000","00200","0400","11/06/2013"
16413,"S000000","00300","0100","4"
16413,"S000000","00300","0200","10/28/2013"
16413,"S000001","00100","0100","ELLIS COUNTY COALITION FOR HEALTH OP"
16413,"S000001","00101","0100","411 EAST JEFFERSON"
16413,"S000001","00102","0100","WAXAHACHIE"
16413,"S000001","00102","0200","TX"
16413,"S000001","00102","0300","75165"
16413,"S000001","00103","0100","ELLIS"
16413,"S000001","00200","0100","671908"
16413,"S000001","00300","0100","U"
16413,"S000001","00400","0100","01/01/2011"
16413,"S000001","00400","0200","12/31/2011"
16413,"S000001","00500","0300","2"
16413,"S000001","00500","0400","05/15/2009"
16413,"S000001","00600","0300","6 H80CS12874-02-06"
16413,"S000001","00600","0400","06/01/2009"
16413,"S000001","00900","0100","N"
16413,"S000001","01400","0100","N"
16415,"A000000","00100","0000","0100PHYSICIAN"
16415,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16415,"A000000","00300","0000","0300NURSE PRACTITIONER"
16415,"A000000","00400","0000","0400VISITING NURSE"
16415,"A000000","00500","0000","0500OTHER NURSE"
16415,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16415,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16415,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16415,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16415,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16415,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16415,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16415,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16415,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16415,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16415,"A000000","02100","0000","2100TRAVEL"
16415,"A000000","02600","0000","2600RENT"
16415,"A000000","02700","0000","2700INSURANCE"
16415,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16415,"A000000","02900","0000","2900UTILITIES"
16415,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16415,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16415,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16415,"A000000","03300","0000","3300PROPERTY TAX"
16415,"A000000","03800","0000","3800OFFICE SALARIES"
16415,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16415,"A000000","04000","0000","4000OFFICE SUPPLIES"
16415,"A000000","04100","0000","4100LEGAL"
16415,"A000000","04200","0000","4200ACCOUNTING"
16415,"A000000","04300","0000","4300INSURANCE"
16415,"A000000","04400","0000","4400TELEPHONE"
16415,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16415,"A000000","04600","0000","4600MEALS"
16415,"A000000","04700","0000","4700ADVERTISING"
16415,"A000000","05100","0000","5100PHARMACY"
16415,"A000000","05200","0000","5200DENTAL"
16415,"A000000","05300","0000","5300OPTOMETRY"
16415,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16415,"A210001","00100","0100","N"
16415,"S000000","00100","0100","2"
16415,"S000000","00100","0200","06/22/2012"
16415,"S000000","00100","0300","N"
16415,"S000000","00100","0301","N"
16415,"S000000","00100","0500","F"
16415,"S000000","00200","0200","10301"
16415,"S000000","00200","0400","11/06/2013"
16415,"S000000","00300","0100","3"
16415,"S000000","00300","0200","10/23/2013"
16415,"S000001","00100","0100","DFS WALK-IN CLINIC"
16415,"S000001","00101","0100","9  WEST ORANGE AVENUE"
16415,"S000001","00102","0100","DEFUNIAK SPRINGS"
16415,"S000001","00102","0200","FL"
16415,"S000001","00102","0300","32435"
16415,"S000001","00103","0100","WALTON"
16415,"S000001","00200","0100","108987"
16415,"S000001","00400","0100","01/01/2011"
16415,"S000001","00400","0200","12/31/2011"
16415,"S000001","00500","0300","1"
16415,"S000001","00500","0400","09/07/2005"
16415,"S000001","00850","0100","N"
16415,"S000001","00851","0100","N"
16415,"S000001","00900","0100","N"
16415,"S000001","01400","0100","N"
16416,"A000000","00100","0000","0100PHYSICIAN"
16416,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16416,"A000000","00300","0000","0300NURSE PRACTITIONER"
16416,"A000000","00400","0000","0400VISITING NURSE"
16416,"A000000","00500","0000","0500OTHER NURSE"
16416,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16416,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16416,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16416,"A000000","00900","0000","0900RADIOLOGY"
16416,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16416,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16416,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16416,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16416,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16416,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16416,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16416,"A000000","02100","0000","2100LAB/RADIOLOGY SUPPLIES"
16416,"A000000","02200","0000","2200LAB/RADIOLOGY FEES"
16416,"A000000","02300","0000","2300RADIOLOGY SERVICES"
16416,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
16416,"A000000","02600","0000","2600RENT"
16416,"A000000","02700","0000","2700INSURANCE"
16416,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16416,"A000000","02900","0000","2900UTILITIES"
16416,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16416,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16416,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16416,"A000000","03300","0000","3300PROPERTY TAX"
16416,"A000000","03400","0000","3400OTHER TAXES"
16416,"A000000","03500","0000","3500LAUNDRY"
16416,"A000000","03600","0000","3600OUTSIDE STORAGE"
16416,"A000000","03800","0000","3800OFFICE SALARIES"
16416,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16416,"A000000","04000","0000","4000OFFICE SUPPLIES"
16416,"A000000","04100","0000","4100LEGAL"
16416,"A000000","04200","0000","4200ACCOUNTING"
16416,"A000000","04300","0000","4300INSURANCE"
16416,"A000000","04400","0000","4400TELEPHONE"
16416,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16416,"A000000","04600","0000","4600MISCELLANEOUS"
16416,"A000000","04700","0000","4700DUES/MEMBERSHIP/TRAVEL/ED"
16416,"A000000","04800","0000","4800REPAIRS & MAINTENANCE"
16416,"A000000","04801","0000","4801ALLOCATED OVERHEAD"
16416,"A000000","05100","0000","5100PHARMACY"
16416,"A000000","05200","0000","5200DENTAL"
16416,"A000000","05300","0000","5300OPTOMETRY"
16416,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16416,"A000000","05400","0000","5400LAB/RADIOLOGY SERVICES"
16416,"A200000","01100","0000","MARKETING"
16416,"A200000","01100","0100","A"
16416,"A200000","01100","0300","ALLOCATED OVERHEAD"
16416,"A200000","01101","0000","LAB & RADIOLOGY FEES"
16416,"A200000","01101","0100","A"
16416,"A200000","01101","0300","LAB/RADIOLOGY FEES"
16416,"A210001","00100","0100","N"
16416,"S000000","00100","0100","2"
16416,"S000000","00100","0200","06/18/2012"
16416,"S000000","00100","0300","N"
16416,"S000000","00100","0301","N"
16416,"S000000","00100","0500","F"
16416,"S000000","00200","0200","10301"
16416,"S000000","00200","0400","11/06/2013"
16416,"S000000","00300","0100","3"
16416,"S000000","00300","0200","10/23/2013"
16416,"S000001","00100","0100","VIA CHRISTI CLINIC - AUGUSTA"
16416,"S000001","00101","0100","3311 EAST MURDOCK"
16416,"S000001","00102","0100","WICHITA"
16416,"S000001","00102","0200","KS"
16416,"S000001","00102","0300","67208"
16416,"S000001","00103","0100","BUTLER"
16416,"S000001","00200","0100","173892"
16416,"S000001","00400","0100","01/01/2011"
16416,"S000001","00400","0200","12/31/2011"
16416,"S000001","00500","0300","1"
16416,"S000001","00500","0400","01/20/1994"
16416,"S000001","00850","0100","N"
16416,"S000001","00851","0100","N"
16416,"S000001","00900","0100","N"
16416,"S000001","01400","0100","N"
16418,"A000000","00100","0000","0100PHYSICIAN"
16418,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16418,"A000000","00300","0000","0300NURSE PRACTITIONER"
16418,"A000000","00400","0000","0400VISITING NURSE"
16418,"A000000","00500","0000","0500OTHER NURSE"
16418,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16418,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16418,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16418,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16418,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16418,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16418,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16418,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16418,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16418,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16418,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16418,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16418,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16418,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16418,"A000000","02100","0000","2100LAB FEES"
16418,"A000000","02200","0000","2200CONTINUING PROFESSIONAL EDUCATIO"
16418,"A000000","02300","0000","2300OTHER"
16418,"A000000","02600","0000","2600RENT"
16418,"A000000","02700","0000","2700INSURANCE"
16418,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16418,"A000000","02900","0000","2900UTILITIES"
16418,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16418,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16418,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16418,"A000000","03300","0000","3300PROPERTY TAX"
16418,"A000000","03400","0000","3400SECURITY"
16418,"A000000","03500","0000","3500WASTE DISPOSAL"
16418,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16418,"A000000","03800","0000","3800OFFICE SALARIES"
16418,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16418,"A000000","04000","0000","4000OFFICE SUPPLIES"
16418,"A000000","04100","0000","4100LEGAL"
16418,"A000000","04200","0000","4200ACCOUNTING"
16418,"A000000","04300","0000","4300INSURANCE"
16418,"A000000","04400","0000","4400TELEPHONE"
16418,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16418,"A000000","04600","0000","4600AMORTIZATION - SOFTWARE"
16418,"A000000","04700","0000","4700BILLING & COLLECTION"
16418,"A000000","04800","0000","4800OTHER"
16418,"A000000","05100","0000","5100PHARMACY"
16418,"A000000","05200","0000","5200DENTAL"
16418,"A000000","05300","0000","5300OPTOMETRY"
16418,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16418,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16418,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16418,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16418,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16418,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16418,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16418,"A210001","00100","0100","N"
16418,"S000000","00100","0100","2"
16418,"S000000","00100","0200","06/27/2012"
16418,"S000000","00100","0300","N"
16418,"S000000","00100","0301","N"
16418,"S000000","00100","0500","F"
16418,"S000000","00200","0200","10301"
16418,"S000000","00200","0400","11/06/2013"
16418,"S000000","00300","0100","3"
16418,"S000000","00300","0200","10/23/2013"
16418,"S000001","00100","0100","FRANCES W HEROD  LLC"
16418,"S000001","00101","0100","670 HWY 178  SUITE 2"
16418,"S000001","00102","0100","SHERMAN"
16418,"S000001","00102","0200","MS"
16418,"S000001","00102","0300","38869"
16418,"S000001","00103","0100","PONTOTOC"
16418,"S000001","00200","0100","258978"
16418,"S000001","00400","0100","12/01/2010"
16418,"S000001","00400","0200","11/30/2011"
16418,"S000001","00500","0300","1"
16418,"S000001","00500","0400","04/22/2004"
16418,"S000001","00850","0100","N"
16418,"S000001","00851","0100","N"
16418,"S000001","00900","0100","N"
16418,"S000001","01400","0100","N"
16419,"A000000","00100","0000","0100PHYSICIAN"
16419,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16419,"A000000","00300","0000","0300NURSE PRACTITIONER"
16419,"A000000","00400","0000","0400VISITING NURSE"
16419,"A000000","00500","0000","0500OTHER NURSE"
16419,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16419,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16419,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16419,"A000000","00900","0000","0900CONTRACTED CONSULTANT FEES"
16419,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16419,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16419,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16419,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16419,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16419,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16419,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16419,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16419,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16419,"A000000","02600","0000","2600RENT"
16419,"A000000","02700","0000","2700INSURANCE"
16419,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16419,"A000000","02900","0000","2900UTILITIES"
16419,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16419,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16419,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16419,"A000000","03300","0000","3300PROPERTY TAX"
16419,"A000000","03400","0000","3400EQUIPMENT LEASE"
16419,"A000000","03800","0000","3800OFFICE SALARIES"
16419,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16419,"A000000","04000","0000","4000OFFICE SUPPLIES"
16419,"A000000","04100","0000","4100LEGAL"
16419,"A000000","04200","0000","4200ACCOUNTING"
16419,"A000000","04300","0000","4300INSURANCE"
16419,"A000000","04400","0000","4400TELEPHONE"
16419,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16419,"A000000","04600","0000","4600BANK FEES/POSTAGE"
16419,"A000000","05100","0000","5100PHARMACY"
16419,"A000000","05200","0000","5200DENTAL"
16419,"A000000","05300","0000","5300OPTOMETRY"
16419,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16419,"A000000","05400","0000","5400LICENSES/REFUNDS/BANK INTREST"
16419,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16419,"A210001","00100","0100","N"
16419,"S000000","00100","0100","2"
16419,"S000000","00100","0200","06/12/2012"
16419,"S000000","00100","0300","N"
16419,"S000000","00100","0301","N"
16419,"S000000","00100","0500","F"
16419,"S000000","00200","0200","10301"
16419,"S000000","00200","0400","11/06/2013"
16419,"S000000","00300","0100","3"
16419,"S000000","00300","0200","10/23/2013"
16419,"S000001","00100","0100","CARTERET FAMILY PRACTICE"
16419,"S000001","00101","0100","208 A PENNY LANE"
16419,"S000001","00102","0100","MOREHEAD CITY"
16419,"S000001","00102","0200","NC"
16419,"S000001","00102","0300","28557"
16419,"S000001","00103","0100","CARTERET"
16419,"S000001","00200","0100","343933"
16419,"S000001","00400","0100","01/01/2011"
16419,"S000001","00400","0200","12/31/2011"
16419,"S000001","00500","0300","1"
16419,"S000001","00500","0400","05/01/1997"
16419,"S000001","00600","0300","3"
16419,"S000001","00850","0100","N"
16419,"S000001","00851","0100","N"
16419,"S000001","00900","0100","N"
16419,"S000001","01400","0100","Y"
16419,"S000013","00100","0100","MED CENTER ONE"
16419,"S000013","00200","0100","PO BOX 3097"
16419,"S000013","00300","0100","ATLANTIC BEACH"
16419,"S000013","00300","0200","NC"
16419,"S000013","00300","0300","28557"
16419,"S000013","00400","0100","CARTERET"
16419,"S000013","00500","0100","343932"
16419,"S000013","00600","0200","05/01/1997"
16419,"S000013","00900","0100","N"
16420,"A000000","00100","0000","0100PHYSICIAN"
16420,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16420,"A000000","00300","0000","0300NURSE PRACTITIONER"
16420,"A000000","00400","0000","0400VISITING NURSE"
16420,"A000000","00500","0000","0500OTHER NURSE"
16420,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16420,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16420,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16420,"A000000","00900","0000","0900OTHER STAFF COSTS - MED ASSTS  T"
16420,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16420,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16420,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16420,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16420,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16420,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16420,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16420,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (CASE MG"
16420,"A000000","02600","0000","2600RENT"
16420,"A000000","02700","0000","2700INSURANCE"
16420,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16420,"A000000","02900","0000","2900UTILITIES"
16420,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16420,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16420,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16420,"A000000","03300","0000","3300PROPERTY TAX"
16420,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16420,"A000000","03800","0000","3800OFFICE SALARIES"
16420,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16420,"A000000","04000","0000","4000OFFICE SUPPLIES"
16420,"A000000","04100","0000","4100LEGAL"
16420,"A000000","04200","0000","4200ACCOUNTING"
16420,"A000000","04300","0000","4300INSURANCE"
16420,"A000000","04400","0000","4400TELEPHONE"
16420,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16420,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SCH"
16420,"A000000","05100","0000","5100PHARMACY"
16420,"A000000","05200","0000","5200DENTAL"
16420,"A000000","05300","0000","5300OPTOMETRY"
16420,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16420,"A000000","05800","0000","5800NON-REIMBURSABLE COST (RADIOLOGY"
16420,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00100","0100","A"
16420,"A100010","00100","0200","PHYSICIAN"
16420,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00200","0100","B"
16420,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16420,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00300","0100","C"
16420,"A100010","00300","0200","NURSE PRACTITIONER"
16420,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00400","0100","D"
16420,"A100010","00400","0200","OTHER STAFF COSTS - MED ASSTS  TRAIN"
16420,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00500","0100","E"
16420,"A100010","00500","0200","OFFICE SALARIES"
16420,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00600","0100","F"
16420,"A100010","00600","0200","OTHER NURSE"
16420,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00700","0100","G"
16420,"A100010","00700","0200","OTHER HEALTH CARE COSTS (CASE MGRS)"
16420,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00800","0100","H"
16420,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16420,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
16420,"A100010","00900","0100","I"
16420,"A100010","00900","0200","DENTAL"
16420,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16420,"A200000","01100","0000","CAPITAL EXPENDITURES THAT SHOULD BE"
16420,"A200000","01100","0100","A"
16420,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SCH A)"
16420,"A210001","00100","0100","N"
16420,"S000000","00100","0100","2"
16420,"S000000","00100","0200","06/12/2012"
16420,"S000000","00100","0300","N"
16420,"S000000","00100","0301","N"
16420,"S000000","00100","0500","F"
16420,"S000000","00200","0200","07001"
16420,"S000000","00200","0400","11/20/2013"
16420,"S000000","00300","0100","4"
16420,"S000000","00300","0200","11/05/2013"
16420,"S000001","00100","0100","WINN COMMUNITY HEALTH CENTER"
16420,"S000001","00101","0100","431 LAFAYETTE STREET"
16420,"S000001","00102","0100","WINNFIELD"
16420,"S000001","00102","0200","LA"
16420,"S000001","00102","0300","71483"
16420,"S000001","00103","0100","WINN"
16420,"S000001","00200","0100","191870"
16420,"S000001","00300","0100","R"
16420,"S000001","00400","0100","01/01/2011"
16420,"S000001","00400","0200","12/31/2011"
16420,"S000001","00500","0300","2"
16420,"S000001","00500","0400","08/10/2009"
16420,"S000001","00600","0300","H80CS12857"
16420,"S000001","00600","0400","05/18/2012"
16420,"S000001","00900","0100","N"
16420,"S000001","01400","0100","N"
16421,"A000000","00100","0000","0100PHYSICIAN"
16421,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16421,"A000000","00300","0000","0300NURSE PRACTITIONER"
16421,"A000000","00400","0000","0400VISITING NURSE"
16421,"A000000","00500","0000","0500OTHER NURSE"
16421,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16421,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16421,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16421,"A000000","00900","0000","0900OTHER (SPECIFY)"
16421,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16421,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16421,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16421,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16421,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16421,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16421,"A000000","02100","0000","2100DUES  LICENSES  EDUCATION"
16421,"A000000","02200","0000","2200CONTINUING EDUCATION"
16421,"A000000","02300","0000","2300TRAVEL  BUSINESS MEALS"
16421,"A000000","02600","0000","2600RENT"
16421,"A000000","02700","0000","2700INSURANCE"
16421,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16421,"A000000","02900","0000","2900UTILITIES"
16421,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16421,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16421,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16421,"A000000","03300","0000","3300PROPERTY TAX"
16421,"A000000","03400","0000","3400MINOR FURN & FIX PURCHASES"
16421,"A000000","03800","0000","3800OFFICE SALARIES"
16421,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16421,"A000000","04000","0000","4000OFFICE SUPPLIES"
16421,"A000000","04100","0000","4100LEGAL"
16421,"A000000","04200","0000","4200ACCOUNTING"
16421,"A000000","04300","0000","4300INSURANCE"
16421,"A000000","04400","0000","4400TELEPHONE"
16421,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16421,"A000000","04600","0000","4600FEES AND CHARGES"
16421,"A000000","04700","0000","4700ADVERTISING"
16421,"A000000","04800","0000","4800MISCELLANEOUS"
16421,"A000000","05100","0000","5100PHARMACY"
16421,"A000000","05200","0000","5200DENTAL"
16421,"A000000","05300","0000","5300OPTOMETRY"
16421,"A000000","05400","0000","5400OTHER (SPECIFY)"
16421,"A000000","05500","0000","5500OTHER"
16421,"A000000","05800","0000","5800XRAY - NON RHC"
16421,"A000000","05900","0000","5900LAB - NON RHC"
16421,"A000000","06000","0000","6000PHYSICAL THERAPY - NON RHC"
16421,"A100010","00100","0000","TO RECLASS DEPRECIATION"
16421,"A100010","00100","0100","A"
16421,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
16421,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16421,"A200000","01100","0000","PHYSICIAN COMPENSATION"
16421,"A200000","01100","0100","A"
16421,"A200000","01100","0300","PHYSICIAN"
16421,"A200000","01101","0000","PROFESSIONAL LIABILITY"
16421,"A200000","01101","0100","A"
16421,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
16421,"A200000","01102","0000","OFFICE SALARIES"
16421,"A200000","01102","0100","A"
16421,"A200000","01102","0300","OFFICE SALARIES"
16421,"A200000","01103","0000","FRINGE BENEFITS"
16421,"A200000","01103","0100","A"
16421,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16421,"A200000","01104","0000","ADVERTISING"
16421,"A200000","01104","0100","A"
16421,"A200000","01104","0300","ADVERTISING"
16421,"A200000","01105","0000","BANK SERVICE CHARGES"
16421,"A200000","01105","0100","A"
16421,"A200000","01105","0300","MISCELLANEOUS"
16421,"A200000","01106","0000","CONTRIBUTIONS"
16421,"A200000","01106","0100","A"
16421,"A200000","01106","0300","MISCELLANEOUS"
16421,"A200000","01108","0000","NSF"
16421,"A200000","01108","0100","A"
16421,"A200000","01108","0300","MISCELLANEOUS"
16421,"A200000","01109","0000","EPSDT"
16421,"A200000","01109","0100","A"
16421,"A200000","01109","0300","PHYSICIAN"
16421,"A200000","01110","0000","EPSDT"
16421,"A200000","01110","0100","A"
16421,"A200000","01110","0300","PHYSICIAN ASSISTANT"
16421,"A210001","00100","0100","N"
16421,"S000000","00100","0100","2"
16421,"S000000","00100","0200","04/11/2012"
16421,"S000000","00100","0300","N"
16421,"S000000","00100","0301","N"
16421,"S000000","00100","0500","F"
16421,"S000000","00200","0200","04011"
16421,"S000000","00200","0400","11/07/2013"
16421,"S000000","00300","0100","4"
16421,"S000000","00300","0200","11/05/2013"
16421,"S000001","00100","0100","HOMETOWN HEALTHCARE"
16421,"S000001","00101","0100","408 NORTH GIRAUD"
16421,"S000001","00102","0100","COTULLA"
16421,"S000001","00102","0200","TX"
16421,"S000001","00102","0300","78014"
16421,"S000001","00103","0100","LA SALLE"
16421,"S000001","00200","0100","458927"
16421,"S000001","00400","0100","01/01/2011"
16421,"S000001","00400","0200","12/31/2011"
16421,"S000001","00500","0300","1"
16421,"S000001","00500","0400","07/01/1994"
16421,"S000001","00900","0100","N"
16421,"S000001","01400","0100","Y"
16421,"S000013","00100","0100","HOMETOWN HEALTHCARE"
16421,"S000013","00200","0100","205 NORTH COMMERCE STREET"
16421,"S000013","00300","0100","DILLEY"
16421,"S000013","00300","0200","TX"
16421,"S000013","00300","0300","76265"
16421,"S000013","00400","0100","LA SALLE"
16421,"S000013","00500","0100","673888"
16421,"S000013","00600","0200","01/05/2006"
16421,"S000013","00900","0100","N"
16421,"S000023","00100","0100","HOMETOWN HEALTHCARE"
16421,"S000023","00200","0100","404 EAST SAN MARCOS STREET"
16421,"S000023","00300","0100","PEARSALL"
16421,"S000023","00300","0200","TX"
16421,"S000023","00300","0300","78061"
16421,"S000023","00400","0100","FRIO"
16421,"S000023","00500","0100","673909"
16421,"S000023","00600","0200","08/24/2009"
16421,"S000023","00900","0100","N"
16423,"A000000","00100","0000","0100PHYSICIAN"
16423,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16423,"A000000","00300","0000","0300NURSE PRACTITIONER"
16423,"A000000","00400","0000","0400VISITING NURSE"
16423,"A000000","00500","0000","0500OTHER NURSE"
16423,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16423,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16423,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16423,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16423,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16423,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16423,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16423,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16423,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16423,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16423,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16423,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16423,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16423,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16423,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16423,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16423,"A000000","02600","0000","2600RENT"
16423,"A000000","02700","0000","2700INSURANCE"
16423,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16423,"A000000","02900","0000","2900UTILITIES"
16423,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16423,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16423,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16423,"A000000","03300","0000","3300PROPERTY TAX"
16423,"A000000","03400","0000","3400EQUIPMENT"
16423,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16423,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16423,"A000000","03800","0000","3800OFFICE SALARIES"
16423,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16423,"A000000","04000","0000","4000OFFICE SUPPLIES"
16423,"A000000","04100","0000","4100LEGAL"
16423,"A000000","04200","0000","4200ACCOUNTING"
16423,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16423,"A000000","04400","0000","4400TELEPHONE"
16423,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16423,"A000000","04600","0000","4600BILLING & COLLECTIONS"
16423,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
16423,"A000000","04800","0000","4800TRAVEL"
16423,"A000000","05100","0000","5100PHARMACY"
16423,"A000000","05200","0000","5200DENTAL"
16423,"A000000","05300","0000","5300OPTOMETRY"
16423,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16423,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16423,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16423,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16423,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16423,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16423,"A100010","00100","0000","BENEFITS"
16423,"A100010","00100","0100","A"
16423,"A100010","00100","0200","PHYSICIAN"
16423,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16423,"A100010","00200","0000","BENEFITS"
16423,"A100010","00200","0100","A"
16423,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16423,"A100010","00300","0000","BENEFITS"
16423,"A100010","00300","0100","A"
16423,"A100010","00300","0200","OTHER NURSE"
16423,"A100010","00400","0000","BENEFITS"
16423,"A100010","00400","0100","A"
16423,"A100010","00400","0200","OFFICE SALARIES"
16423,"A100010","00500","0000","DEPRECIATION"
16423,"A100010","00500","0100","B"
16423,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16423,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
16423,"A200000","01100","0000","PUBLIC RELATIONS"
16423,"A200000","01100","0100","A"
16423,"A200000","01100","0300","OFFICE SALARIES"
16423,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
16423,"A200000","01101","0100","A"
16423,"A200000","01101","0300","OFFICE SUPPLIES"
16423,"A210001","00100","0100","Y"
16423,"A210002","00100","0200","OFFICE SALARIES"
16423,"A210002","00100","0300","COMMUNITY HEALTH ALLOCATI"
16423,"A210002","00200","0200","OFFICE SALARIES"
16423,"A210002","00200","0300","OUTREACH ALLOCATION"
16423,"A210002","00300","0200","OFFICE SALARIES"
16423,"A210002","00300","0300","PURCHASED SERVICES"
16423,"A210002","00400","0200","BILLING & COLLECTIONS"
16423,"A210002","00400","0300","BILLING ALLOCATION"
16423,"A210003","00100","0100","A"
16423,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
16423,"S000000","00100","0100","2"
16423,"S000000","00100","0200","11/29/2012"
16423,"S000000","00100","0300","N"
16423,"S000000","00100","0301","N"
16423,"S000000","00100","0500","F"
16423,"S000000","00200","0200","12001"
16423,"S000000","00200","0400","11/14/2013"
16423,"S000000","00300","0100","4"
16423,"S000000","00300","0200","10/28/2013"
16423,"S000001","00100","0100","NORCAM COMMUNITY HEALTH CENTER"
16423,"S000001","00101","0100","564 THEATRE ROAD"
16423,"S000001","00102","0100","CARROLLTOWN"
16423,"S000001","00102","0200","PA"
16423,"S000001","00102","0300","15773"
16423,"S000001","00103","0100","CAMBRIA"
16423,"S000001","00200","0100","393907"
16423,"S000001","00400","0100","07/01/2011"
16423,"S000001","00400","0200","06/30/2012"
16423,"S000001","00500","0300","1"
16423,"S000001","00500","0400","07/01/2007"
16423,"S000001","00900","0100","N"
16423,"S000001","01400","0100","N"
16424,"A000000","00100","0000","0100PHYSICIAN"
16424,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16424,"A000000","00300","0000","0300NURSE PRACTITIONER"
16424,"A000000","00400","0000","0400VISITING NURSE"
16424,"A000000","00500","0000","0500OTHER NURSE"
16424,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16424,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16424,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16424,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16424,"A000000","01000","0000","1000MEDICAL RECEPTIONISTS"
16424,"A000000","01100","0000","1100OFFICE COORDINATOR"
16424,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16424,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16424,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16424,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16424,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16424,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16424,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16424,"A000000","02100","0000","2100COMMUNITY EDUCATION/RECRUITMENT"
16424,"A000000","02200","0000","2200CONTINUING EDUCATION"
16424,"A000000","02300","0000","2300SERVICE CONTRACTS"
16424,"A000000","02301","0000","2301POSTAGE"
16424,"A000000","02302","0000","2302MINOR EQUIPMENT"
16424,"A000000","02303","0000","2303ANSWERING SERVICE"
16424,"A000000","02304","0000","2304PHYSICIAN/HOSPITAL DUES"
16424,"A000000","02305","0000","2305MEMBERSHIP LICENSE FEES"
16424,"A000000","02306","0000","2306EQUIPMENT/LEASE MAINTENANCE"
16424,"A000000","02600","0000","2600RENT"
16424,"A000000","02700","0000","2700INSURANCE"
16424,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16424,"A000000","02900","0000","2900UTILITIES"
16424,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16424,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16424,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16424,"A000000","03300","0000","3300PROPERTY TAX"
16424,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16424,"A000000","03800","0000","3800OFFICE SALARIES"
16424,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16424,"A000000","04000","0000","4000OFFICE SUPPLIES"
16424,"A000000","04100","0000","4100LEGAL"
16424,"A000000","04200","0000","4200ACCOUNTING"
16424,"A000000","04300","0000","4300INSURANCE"
16424,"A000000","04400","0000","4400TELEPHONE"
16424,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16424,"A000000","04600","0000","4600INFORMATION SYSTEMS"
16424,"A000000","05100","0000","5100PHARMACY"
16424,"A000000","05200","0000","5200DENTAL"
16424,"A000000","05300","0000","5300OPTOMETRY"
16424,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16424,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16424,"A210001","00100","0100","N"
16424,"S000000","00100","0100","2"
16424,"S000000","00100","0200","11/27/2012"
16424,"S000000","00100","0300","N"
16424,"S000000","00100","0301","N"
16424,"S000000","00100","0500","F"
16424,"S000000","00200","0200","12001"
16424,"S000000","00200","0400","11/14/2013"
16424,"S000000","00300","0100","4"
16424,"S000000","00300","0200","11/04/2013"
16424,"S000001","00100","0100","WASHINGTON PHYSICIANS GROUP"
16424,"S000001","00101","0100","8050 NOBLESTOWN ROAD  SUITE 10"
16424,"S000001","00102","0100","MCDONALD"
16424,"S000001","00102","0200","PA"
16424,"S000001","00102","0300","15057"
16424,"S000001","00103","0100","WASHINGTON"
16424,"S000001","00200","0100","393914"
16424,"S000001","00400","0100","07/01/2011"
16424,"S000001","00400","0200","06/30/2012"
16424,"S000001","00500","0300","1"
16424,"S000001","00500","0400","12/01/2008"
16424,"S000001","00900","0100","N"
16424,"S000001","01400","0100","N"
16425,"A000000","00100","0000","0100PHYSICIAN"
16425,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16425,"A000000","00300","0000","0300NURSE PRACTITIONER"
16425,"A000000","00400","0000","0400VISITING NURSE"
16425,"A000000","00500","0000","0500OTHER NURSE"
16425,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16425,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16425,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16425,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16425,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16425,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16425,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16425,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16425,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16425,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16425,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16425,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16425,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16425,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
16425,"A000000","02200","0000","2200BUSINESS TRAVEL"
16425,"A000000","02300","0000","2300BOOKS & SUBSCRIPTIONS"
16425,"A000000","02301","0000","2301INTERPRETIVE SERVICES"
16425,"A000000","02302","0000","2302TRANSCRIPTION"
16425,"A000000","02303","0000","2303UNIFORMS"
16425,"A000000","02304","0000","2304LINEN"
16425,"A000000","02305","0000","2305EXPENSED MEDICAL EQUIPMENT"
16425,"A000000","02306","0000","2306RECRUITMENT"
16425,"A000000","02600","0000","2600RENT"
16425,"A000000","02700","0000","2700INSURANCE"
16425,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16425,"A000000","02900","0000","2900UTILITIES"
16425,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16425,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16425,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16425,"A000000","03300","0000","3300PROPERTY TAX"
16425,"A000000","03400","0000","3400ON-LINE DATA INFORMATION"
16425,"A000000","03500","0000","3500COMPUTER HARDWARE"
16425,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16425,"A000000","03601","0000","3601EQUIPMENT RENT"
16425,"A000000","03602","0000","3602EXPENSED OFFICE EQUIP & FURN"
16425,"A000000","03603","0000","3603MINOR EQUIPMENT"
16425,"A000000","03800","0000","3800OFFICE SALARIES"
16425,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16425,"A000000","04000","0000","4000OFFICE SUPPLIES"
16425,"A000000","04100","0000","4100LEGAL"
16425,"A000000","04200","0000","4200ACCOUNTING"
16425,"A000000","04300","0000","4300INSURANCE"
16425,"A000000","04400","0000","4400TELEPHONE"
16425,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16425,"A000000","04600","0000","4600DUES & MEMBERSHIPS"
16425,"A000000","04700","0000","4700ADVERTISING"
16425,"A000000","04800","0000","4800PROFESSIONAL SERVICES"
16425,"A000000","04801","0000","4801POSTAGE AND MAIL"
16425,"A000000","04802","0000","4802DEPARTMENT MEETINGS"
16425,"A000000","04803","0000","4803PRINTING FORMS"
16425,"A000000","04804","0000","4804OTHER BUSINESS EXPENSE"
16425,"A000000","04805","0000","4805FOOD"
16425,"A000000","04806","0000","4806INTERDEPARTMENTAL TRANSFERS OUT"
16425,"A000000","05100","0000","5100PHARMACY"
16425,"A000000","05200","0000","5200DENTAL"
16425,"A000000","05300","0000","5300OPTOMETRY"
16425,"A000000","05400","0000","5400LABORATORY"
16425,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
16425,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16425,"A000000","05800","0000","5800THIRD PARTY SETTLEMENT"
16425,"A000000","05900","0000","5900MARKETING"
16425,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16425,"A100010","00100","0000","RECLASS SALARIES"
16425,"A100010","00100","0100","AA"
16425,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16425,"A100010","00100","0500","OFFICE SALARIES"
16425,"A100010","00200","0000","RECLASS SALARIES"
16425,"A100010","00200","0100","AA"
16425,"A100010","00200","0200","OTHER NURSE"
16425,"A100010","00200","0500","OFFICE SALARIES"
16425,"A100010","00300","0000","RECLASS LABORATORY"
16425,"A100010","00300","0100","AB"
16425,"A100010","00300","0200","LABORATORY"
16425,"A100010","00300","0500","OTHER NURSE"
16425,"A100010","00400","0000","RECLASS LABORATORY"
16425,"A100010","00400","0100","AB"
16425,"A100010","00400","0200","LABORATORY"
16425,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16425,"A100010","00500","0000","RECLASS LABORATORY"
16425,"A100010","00500","0100","AB"
16425,"A100010","00500","0200","LABORATORY"
16425,"A100010","00500","0500","MEDICAL SUPPLIES"
16425,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTS"
16425,"A100010","00600","0100","AC"
16425,"A100010","00600","0200","DIAGNOSTIC TESTS"
16425,"A100010","00600","0500","OTHER NURSE"
16425,"A100010","00700","0000","RECLASS DIAGNOSTIC TESTS"
16425,"A100010","00700","0100","AC"
16425,"A100010","00700","0200","DIAGNOSTIC TESTS"
16425,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16425,"A200000","01100","0000","DEPRECIATION"
16425,"A200000","01100","0100","A"
16425,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16425,"A200000","01101","0000","DEPRECIATION"
16425,"A200000","01101","0100","A"
16425,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16425,"A200000","01102","0000","NON-ALLOWABLE EXPENSES"
16425,"A200000","01102","0100","A"
16425,"A200000","01102","0300","THIRD PARTY SETTLEMENT"
16425,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
16425,"A200000","01103","0100","A"
16425,"A200000","01103","0300","MARKETING"
16425,"A200000","01104","0000","PRINCIPAL PAYMENTS"
16425,"A200000","01104","0100","A"
16425,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
16425,"A200000","01105","0000","NON-RHC HOSPITAL"
16425,"A200000","01105","0100","A"
16425,"A200000","01105","0300","PHYSICIAN"
16425,"A210001","00100","0100","N"
16425,"S000000","00100","0100","2"
16425,"S000000","00100","0200","12/03/2012"
16425,"S000000","00100","0300","N"
16425,"S000000","00100","0301","N"
16425,"S000000","00100","0500","F"
16425,"S000000","00200","0200","12001"
16425,"S000000","00200","0400","11/14/2013"
16425,"S000000","00300","0100","4"
16425,"S000000","00300","0200","11/04/2013"
16425,"S000001","00100","0100","HARPERS FERRY FAMILY MEDICINE"
16425,"S000001","00101","0100","171 TAYLOR STREET"
16425,"S000001","00102","0100","HARPERS FERRY"
16425,"S000001","00102","0200","WV"
16425,"S000001","00102","0300","25425"
16425,"S000001","00103","0100","JEFFERSON"
16425,"S000001","00200","0100","513897"
16425,"S000001","00400","0100","07/01/2011"
16425,"S000001","00400","0200","06/30/2012"
16425,"S000001","00500","0300","1"
16425,"S000001","00500","0400","12/08/1998"
16425,"S000001","00900","0100","N"
16425,"S000001","01400","0100","N"
16426,"A000000","00100","0000","0100PHYSICIAN"
16426,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16426,"A000000","00300","0000","0300NURSE PRACTITIONER"
16426,"A000000","00400","0000","0400VISITING NURSE"
16426,"A000000","00500","0000","0500OTHER NURSE"
16426,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16426,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16426,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16426,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16426,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16426,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16426,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16426,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16426,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16426,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16426,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16426,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16426,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16426,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16426,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16426,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16426,"A000000","02600","0000","2600RENT"
16426,"A000000","02700","0000","2700INSURANCE"
16426,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16426,"A000000","02900","0000","2900UTILITIES"
16426,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16426,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16426,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16426,"A000000","03300","0000","3300PROPERTY TAX"
16426,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16426,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16426,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16426,"A000000","03800","0000","3800OFFICE SALARIES"
16426,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16426,"A000000","04000","0000","4000OFFICE SUPPLIES"
16426,"A000000","04100","0000","4100LEGAL"
16426,"A000000","04200","0000","4200ACCOUNTING"
16426,"A000000","04300","0000","4300INSURANCE"
16426,"A000000","04400","0000","4400TELEPHONE"
16426,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16426,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16426,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16426,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16426,"A000000","05100","0000","5100PHARMACY"
16426,"A000000","05200","0000","5200DENTAL"
16426,"A000000","05300","0000","5300OPTOMETRY"
16426,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16426,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16426,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16426,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16426,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16426,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16426,"A200000","01100","0000","VCMC OVERHEAD"
16426,"A200000","01100","0100","A"
16426,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16426,"A210001","00100","0100","N"
16426,"S000000","00100","0100","2"
16426,"S000000","00100","0200","11/30/2012"
16426,"S000000","00100","0300","N"
16426,"S000000","00100","0301","N"
16426,"S000000","00100","0500","F"
16426,"S000000","00200","0200","01011"
16426,"S000000","00200","0400","10/15/2013"
16426,"S000000","00300","0100","4"
16426,"S000000","00300","0200","10/14/2013"
16426,"S000001","00100","0100","PEDIATRIC DIAGNOSTIC CENTER"
16426,"S000001","00101","0100","3160 LOMA VIST"
16426,"S000001","00102","0100","VENTURA"
16426,"S000001","00102","0200","CA"
16426,"S000001","00102","0300","93003"
16426,"S000001","00103","0100","VENTURA"
16426,"S000001","00200","0100","051186"
16426,"S000001","00300","0100","U"
16426,"S000001","00400","0100","07/01/2011"
16426,"S000001","00400","0200","06/30/2012"
16426,"S000001","00500","0300","2"
16426,"S000001","00500","0400","07/23/2009"
16426,"S000001","00900","0100","N"
16426,"S000001","01400","0100","N"
16430,"A000000","00100","0000","0100PHYSICIAN"
16430,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16430,"A000000","00300","0000","0300NURSE PRACTITIONER"
16430,"A000000","00400","0000","0400VISITING NURSE"
16430,"A000000","00500","0000","0500OTHER NURSE"
16430,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16430,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16430,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16430,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16430,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16430,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16430,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16430,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16430,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16430,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16430,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16430,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16430,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16430,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16430,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16430,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16430,"A000000","02600","0000","2600RENT"
16430,"A000000","02700","0000","2700INSURANCE"
16430,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16430,"A000000","02900","0000","2900UTILITIES"
16430,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16430,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16430,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16430,"A000000","03300","0000","3300PROPERTY TAX"
16430,"A000000","03400","0000","3400MINOR EQUIPMENT"
16430,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16430,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16430,"A000000","03800","0000","3800OFFICE SALARIES"
16430,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16430,"A000000","04000","0000","4000OFFICE SUPPLIES"
16430,"A000000","04100","0000","4100LEGAL"
16430,"A000000","04200","0000","4200ACCOUNTING"
16430,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16430,"A000000","04400","0000","4400TELEPHONE"
16430,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16430,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
16430,"A000000","04700","0000","4700MISCELLANEOUS"
16430,"A000000","04800","0000","4800DUES AND LICENSES"
16430,"A000000","04801","0000","4801CONTRACTED SERVICES"
16430,"A000000","04802","0000","4802ADVERTISING"
16430,"A000000","04803","0000","4803RECRUITING"
16430,"A000000","05100","0000","5100PHARMACY"
16430,"A000000","05200","0000","5200DENTAL"
16430,"A000000","05300","0000","5300OPTOMETRY"
16430,"A000000","05400","0000","5400LABORATORY"
16430,"A000000","05500","0000","5500RADIOLOGY"
16430,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16430,"A000000","05800","0000","5800OUTREACH"
16430,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16430,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16430,"A100010","00100","0000","TO RECLASSIFY SALARIES"
16430,"A100010","00100","0100","A"
16430,"A100010","00100","0200","NURSE PRACTITIONER"
16430,"A100010","00100","0500","OFFICE SALARIES"
16430,"A100010","00200","0000","TO RECLASSIFY SALARIES"
16430,"A100010","00200","0100","A"
16430,"A100010","00200","0200","OTHER NURSE"
16430,"A100010","00300","0000","TO RECLASSIFY SALARIES"
16430,"A100010","00300","0100","A"
16430,"A100010","00300","0200","DENTAL"
16430,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
16430,"A100010","00400","0100","B"
16430,"A100010","00400","0200","NURSE PRACTITIONER"
16430,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16430,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
16430,"A100010","00500","0100","B"
16430,"A100010","00500","0200","OTHER NURSE"
16430,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
16430,"A100010","00600","0100","B"
16430,"A100010","00600","0200","OFFICE SALARIES"
16430,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
16430,"A100010","00700","0100","B"
16430,"A100010","00700","0200","DENTAL"
16430,"A100010","00800","0000","TO RECLASSIFY DIRECTOR COSTS"
16430,"A100010","00800","0100","C"
16430,"A100010","00800","0200","OFFICE SALARIES"
16430,"A100010","00800","0500","PHYSICIAN"
16430,"A100010","00900","0000","TO RECLASSIFY DIRECTOR COSTS"
16430,"A100010","00900","0100","C"
16430,"A100010","00900","0500","OTHER NURSE"
16430,"A100010","01000","0000","TO RECLASSIFY DIRECTOR COSTS"
16430,"A100010","01000","0100","C"
16430,"A100010","01000","0500","DENTAL"
16430,"A100010","01100","0000","TO RECLASSIFY CONTRACTED SERVICES"
16430,"A100010","01100","0100","D"
16430,"A100010","01100","0200","PHYSICIAN"
16430,"A100010","01100","0500","CONTRACTED SERVICES"
16430,"A100010","01200","0000","TO RECLASSIFY CONTRACTED SERVICES"
16430,"A100010","01200","0100","D"
16430,"A100010","01200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16430,"A100010","01300","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01300","0100","E"
16430,"A100010","01300","0200","DENTAL"
16430,"A100010","01300","0500","PROFESSIONAL LIABILITY INSURANCE"
16430,"A100010","01400","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01400","0100","E"
16430,"A100010","01400","0500","RENT"
16430,"A100010","01500","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01500","0100","E"
16430,"A100010","01500","0500","INSURANCE"
16430,"A100010","01600","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01600","0100","E"
16430,"A100010","01600","0500","INTEREST ON MORTGAGE OR LOANS"
16430,"A100010","01700","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01700","0100","E"
16430,"A100010","01700","0500","UTILITIES"
16430,"A100010","01800","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01800","0100","E"
16430,"A100010","01800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16430,"A100010","01900","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","01900","0100","E"
16430,"A100010","01900","0500","DEPRECIATION-EQUIPMENT"
16430,"A100010","02000","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02000","0100","E"
16430,"A100010","02000","0500","HOUSEKEEPING AND MAINTENANCE"
16430,"A100010","02100","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02100","0100","E"
16430,"A100010","02100","0500","PROPERTY TAX"
16430,"A100010","02200","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02200","0100","E"
16430,"A100010","02200","0500","MINOR EQUIPMENT"
16430,"A100010","02300","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02300","0100","E"
16430,"A100010","02300","0500","OFFICE SALARIES"
16430,"A100010","02400","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02400","0100","E"
16430,"A100010","02400","0500","OFFICE SUPPLIES"
16430,"A100010","02500","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02500","0100","E"
16430,"A100010","02500","0500","ACCOUNTING"
16430,"A100010","02600","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02600","0100","E"
16430,"A100010","02600","0500","OFFICE SALARIES"
16430,"A100010","02700","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02700","0100","E"
16430,"A100010","02700","0500","TRAVEL AND SEMINAR"
16430,"A100010","02800","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02800","0100","E"
16430,"A100010","02800","0500","MISCELLANEOUS"
16430,"A100010","02900","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","02900","0100","E"
16430,"A100010","02900","0500","DUES AND LICENSES"
16430,"A100010","03000","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","03000","0100","E"
16430,"A100010","03000","0500","CONTRACTED SERVICES"
16430,"A100010","03100","0000","TO RECLASSIFY DENTAL OVERHEAD COSTS"
16430,"A100010","03100","0100","E"
16430,"A100010","03100","0500","ADVERTISING"
16430,"A200000","01100","0000","CONTRACTED LABORATORY"
16430,"A200000","01100","0100","A"
16430,"A200000","01100","0300","LABORATORY"
16430,"A200000","01101","0000","UNALLOWABLE ADVERTISING"
16430,"A200000","01101","0100","A"
16430,"A200000","01101","0300","ADVERTISING"
16430,"A200000","01102","0000","UNALLOWABLE ADVERTISING"
16430,"A200000","01102","0100","A"
16430,"A200000","01102","0300","DENTAL"
16430,"A200000","01104","0000","DENTAL"
16430,"A200000","01104","0100","A"
16430,"A200000","01104","0300","DENTAL"
16430,"A200000","01106","0000","MISCELLANEOUS INCOME"
16430,"A200000","01106","0100","B"
16430,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
16430,"A200000","01107","0000","MISCELLANEOUS INCOME"
16430,"A200000","01107","0100","B"
16430,"A200000","01107","0300","CONTINUING MEDICAL EDUCATION"
16430,"A200000","01108","0000","MISCELLANEOUS INCOME"
16430,"A200000","01108","0100","B"
16430,"A200000","01108","0300","OFFICE SALARIES"
16430,"A200000","01109","0000","MISCELLANEOUS INCOME"
16430,"A200000","01109","0100","B"
16430,"A200000","01109","0300","DENTAL"
16430,"A200000","01110","0000","INTEREST INCOME"
16430,"A200000","01110","0100","B"
16430,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
16430,"A200000","01111","0000","RENT INCOME"
16430,"A200000","01111","0100","B"
16430,"A200000","01111","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16430,"A210001","00100","0100","N"
16430,"S000000","00100","0100","2"
16430,"S000000","00100","0200","11/05/2012"
16430,"S000000","00100","0300","N"
16430,"S000000","00100","0301","N"
16430,"S000000","00100","0500","F"
16430,"S000000","00200","0200","05001"
16430,"S000000","00200","0400","11/06/2013"
16430,"S000000","00300","0100","4"
16430,"S000000","00300","0200","11/07/2013"
16430,"S000001","00100","0100","FIRST CARE CLINIC"
16430,"S000001","00101","0100","105 WEST 13TH STREET  SUITE 5"
16430,"S000001","00102","0100","HAYS"
16430,"S000001","00102","0200","KS"
16430,"S000001","00102","0300","67601"
16430,"S000001","00103","0100","ELLIS"
16430,"S000001","00200","0100","171829"
16430,"S000001","00300","0100","R"
16430,"S000001","00400","0100","07/01/2011"
16430,"S000001","00400","0200","06/30/2012"
16430,"S000001","00500","0300","2"
16430,"S000001","00500","0400","04/13/2009"
16430,"S000001","00600","0300","6 H80CS12891-03-01"
16430,"S000001","00600","0400","03/01/2012"
16430,"S000001","00900","0100","N"
16430,"S000001","01400","0100","N"
16431,"A000000","00100","0000","0100PHYSICIAN"
16431,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16431,"A000000","00300","0000","0300NURSE PRACTITIONER"
16431,"A000000","00400","0000","0400VISITING NURSE"
16431,"A000000","00500","0000","0500OTHER NURSE"
16431,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16431,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16431,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16431,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16431,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16431,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16431,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16431,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16431,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16431,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16431,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16431,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16431,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16431,"A000000","02100","0000","2100DUES/SUBSCRIPTIONS/LICENSES"
16431,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
16431,"A000000","02600","0000","2600RENT"
16431,"A000000","02700","0000","2700INSURANCE"
16431,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16431,"A000000","02900","0000","2900UTILITIES"
16431,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16431,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16431,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16431,"A000000","03300","0000","3300PROPERTY TAX"
16431,"A000000","03400","0000","3400SALES TAX"
16431,"A000000","03500","0000","3500SERVICE CONTRACTS"
16431,"A000000","03600","0000","3600WASTE DISPOSAL"
16431,"A000000","03800","0000","3800OFFICE SALARIES"
16431,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16431,"A000000","04000","0000","4000OFFICE SUPPLIES"
16431,"A000000","04100","0000","4100LEGAL"
16431,"A000000","04200","0000","4200ACCOUNTING"
16431,"A000000","04300","0000","4300WORK COMP INSURANCE"
16431,"A000000","04400","0000","4400TELEPHONE"
16431,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16431,"A000000","04600","0000","4600FRONT OFFICE EDUCATION"
16431,"A000000","04700","0000","4700COMPUTER EXP/OFFICE EQUIPMENT"
16431,"A000000","04800","0000","4800INFORMATIONAL ADS"
16431,"A000000","05100","0000","5100PHARMACY"
16431,"A000000","05200","0000","5200DENTAL"
16431,"A000000","05300","0000","5300OPTOMETRY"
16431,"A000000","05400","0000","5400LABORATORY SERVICES"
16431,"A000000","05500","0000","5500XRAY SERVICES"
16431,"A000000","05600","0000","5600HOSPITAL SERVICES"
16431,"A000000","05800","0000","5800REFERENCE LABORATORY FEES"
16431,"A000000","05900","0000","5900MISC/POP/ENTERTNMT/PROMO"
16431,"A000000","06000","0000","6000REFUNDS/BAD CHECKS"
16431,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00100","0100","A"
16431,"A100010","00100","0200","PHYSICIAN"
16431,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00200","0100","A"
16431,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16431,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00300","0100","A"
16431,"A100010","00300","0200","OTHER NURSE"
16431,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00400","0100","A"
16431,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
16431,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00500","0100","A"
16431,"A100010","00500","0200","OFFICE SALARIES"
16431,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00600","0100","A"
16431,"A100010","00600","0200","LABORATORY SERVICES"
16431,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS & PRT"
16431,"A100010","00700","0100","A"
16431,"A100010","00700","0200","XRAY SERVICES"
16431,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16431,"A100010","00800","0000","HOSPITAL SERVICES ALLOCATION"
16431,"A100010","00800","0100","B"
16431,"A100010","00800","0200","HOSPITAL SERVICES"
16431,"A100010","00800","0500","PHYSICIAN"
16431,"A100010","00900","0000","HOSPITAL SERVICES ALLOCATION"
16431,"A100010","00900","0100","B"
16431,"A100010","00900","0200","HOSPITAL SERVICES"
16431,"A100010","00900","0500","PHYSICIAN ASSISTANT"
16431,"A100010","01000","0000","HOSPITAL SERVICES ALLOCATION"
16431,"A100010","01000","0100","B"
16431,"A100010","01000","0200","HOSPITAL SERVICES"
16431,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
16431,"A200000","01100","0000","REFERENCE LABORATORY FEES"
16431,"A200000","01100","0100","A"
16431,"A200000","01100","0300","REFERENCE LABORATORY FEES"
16431,"A200000","01101","0000","MISC/POP/ENTERTNMT/PROMO"
16431,"A200000","01101","0100","A"
16431,"A200000","01101","0300","MISC/POP/ENTERTNMT/PROMO"
16431,"A200000","01102","0000","REFUNDS/BAD CHECKS"
16431,"A200000","01102","0100","A"
16431,"A200000","01102","0300","REFUNDS/BAD CHECKS"
16431,"A200000","01103","0000","HOSPITAL SERVICES"
16431,"A200000","01103","0100","A"
16431,"A200000","01103","0300","HOSPITAL SERVICES"
16431,"A210001","00100","0100","Y"
16431,"A210002","00100","0200","RENT"
16431,"A210002","00100","0300","ACTUAL EXPENSES OF BUILDI"
16431,"A210003","00100","0100","F"
16431,"A210003","00100","0200","MARY GLOOR   DR. GLOOR 1%"
16431,"A210003","00100","0400","MEDICAL BUILDING GROUP"
16431,"A210003","00100","0600","RHC"
16431,"A210003","00200","0100","F"
16431,"A210003","00200","0200","PAM GOWEN    DR. GOWEN 1%"
16431,"A210003","00200","0400","MEDICAL BUILDING GROUP"
16431,"A210003","00200","0600","RHC"
16431,"A210003","00300","0100","F"
16431,"A210003","00300","0200","CINDY MCGUFFEY  DR MCG 1%"
16431,"A210003","00300","0400","MEDICAL BUILDING GROUP"
16431,"A210003","00300","0600","RHC"
16431,"A210003","00400","0100","F"
16431,"A210003","00400","0200","MARY THOMSEN   DR THOM 1%"
16431,"A210003","00400","0400","MEDICAL BUILDING GROUP"
16431,"A210003","00400","0600","RHC"
16431,"S000000","00100","0100","2"
16431,"S000000","00100","0200","11/05/2012"
16431,"S000000","00100","0300","N"
16431,"S000000","00100","0301","N"
16431,"S000000","00100","0500","F"
16431,"S000000","00200","0200","05001"
16431,"S000000","00200","0400","11/06/2013"
16431,"S000000","00300","0100","4"
16431,"S000000","00300","0200","11/07/2013"
16431,"S000001","00100","0100","GAGE COUNTY MEDICAL CLINIC PC"
16431,"S000001","00101","0100","1101 N 10TH STREET"
16431,"S000001","00102","0100","BEATRICE"
16431,"S000001","00102","0200","NE"
16431,"S000001","00102","0300","68310"
16431,"S000001","00103","0100","GAGE"
16431,"S000001","00200","0100","283873"
16431,"S000001","00400","0100","07/01/2011"
16431,"S000001","00400","0200","06/30/2012"
16431,"S000001","00500","0300","1"
16431,"S000001","00500","0400","09/01/2010"
16431,"S000001","00900","0100","N"
16431,"S000001","01400","0100","N"
16432,"A000000","00100","0000","0100PHYSICIAN"
16432,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16432,"A000000","00300","0000","0300NURSE PRACTITIONER"
16432,"A000000","00400","0000","0400VISITING NURSE"
16432,"A000000","00500","0000","0500OTHER NURSE"
16432,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16432,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16432,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16432,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16432,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16432,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16432,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16432,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16432,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16432,"A000000","02600","0000","2600RENT"
16432,"A000000","02700","0000","2700INSURANCE"
16432,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16432,"A000000","02900","0000","2900UTILITIES"
16432,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16432,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16432,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16432,"A000000","03300","0000","3300PROPERTY TAX"
16432,"A000000","03800","0000","3800OFFICE SALARIES"
16432,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16432,"A000000","04000","0000","4000OFFICE SUPPLIES"
16432,"A000000","04100","0000","4100LEGAL"
16432,"A000000","04200","0000","4200ACCOUNTING"
16432,"A000000","04300","0000","4300PROFESSIONAL FEES/BUSINESS LIC/P"
16432,"A000000","04400","0000","4400TELEPHONE"
16432,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16432,"A000000","04600","0000","4600DONATIONS"
16432,"A000000","04700","0000","4700MEALS/STAFF MEETINGS"
16432,"A000000","04800","0000","4800LAB FEE"
16432,"A000000","05100","0000","5100PHARMACY"
16432,"A000000","05200","0000","5200DENTAL"
16432,"A000000","05300","0000","5300OPTOMETRY"
16432,"A210001","00100","0100","N"
16432,"S000000","00100","0100","2"
16432,"S000000","00100","0200","05/29/2012"
16432,"S000000","00100","0300","N"
16432,"S000000","00100","0301","N"
16432,"S000000","00100","0500","F"
16432,"S000000","00200","0200","07001"
16432,"S000000","00200","0400","11/25/2013"
16432,"S000000","00300","0100","4"
16432,"S000000","00300","0200","11/04/2013"
16432,"S000001","00100","0100","KD HEALTH & WELLNESS CENTER LLC"
16432,"S000001","00101","0100","118 JJJ LANE"
16432,"S000001","00101","0200","152"
16432,"S000001","00102","0100","SIMMESPORT"
16432,"S000001","00102","0200","LA"
16432,"S000001","00102","0300","71369"
16432,"S000001","00103","0100","AVOYELLES PARISH"
16432,"S000001","00200","0100","193892"
16432,"S000001","00400","0100","01/01/2011"
16432,"S000001","00400","0200","12/31/2011"
16432,"S000001","00500","0300","1"
16432,"S000001","00500","0400","04/11/2008"
16432,"S000001","00900","0100","N"
16432,"S000001","01400","0100","N"
16433,"A000000","00100","0000","0100PHYSICIAN"
16433,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16433,"A000000","00300","0000","0300NURSE PRACTITIONER"
16433,"A000000","00400","0000","0400VISITING NURSE"
16433,"A000000","00500","0000","0500OTHER NURSE"
16433,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16433,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16433,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16433,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16433,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16433,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16433,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16433,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16433,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16433,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16433,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16433,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16433,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16433,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16433,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16433,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16433,"A000000","02600","0000","2600RENT"
16433,"A000000","02700","0000","2700INSURANCE"
16433,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16433,"A000000","02900","0000","2900UTILITIES"
16433,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16433,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16433,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16433,"A000000","03300","0000","3300PROPERTY TAX"
16433,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16433,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16433,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16433,"A000000","03800","0000","3800OFFICE SALARIES"
16433,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16433,"A000000","04000","0000","4000OFFICE SUPPLIES"
16433,"A000000","04100","0000","4100LEGAL"
16433,"A000000","04200","0000","4200ACCOUNTING"
16433,"A000000","04300","0000","4300INSURANCE"
16433,"A000000","04400","0000","4400TELEPHONE"
16433,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16433,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16433,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16433,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16433,"A000000","05100","0000","5100PHARMACY"
16433,"A000000","05200","0000","5200DENTAL"
16433,"A000000","05300","0000","5300OPTOMETRY"
16433,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16433,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16433,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16433,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16433,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16433,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16433,"A200000","01100","0000","NON ALLOW EXP PER WTB"
16433,"A200000","01100","0100","A"
16433,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16433,"A200000","01101","0000","VCMC OVERHEAD"
16433,"A200000","01101","0100","A"
16433,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16433,"A210001","00100","0100","N"
16433,"S000000","00100","0100","2"
16433,"S000000","00100","0200","12/03/2012"
16433,"S000000","00100","0300","N"
16433,"S000000","00100","0301","N"
16433,"S000000","00100","0500","F"
16433,"S000000","00200","0200","01011"
16433,"S000000","00200","0400","11/07/2013"
16433,"S000000","00300","0100","4"
16433,"S000000","00300","0200","11/05/2013"
16433,"S000001","00100","0100","MOORPARK FAMILY CLINIC"
16433,"S000001","00101","0100","35 WEST LOST ANGELES AVENUE"
16433,"S000001","00102","0100","VENTURA"
16433,"S000001","00102","0200","CA"
16433,"S000001","00102","0300","93003"
16433,"S000001","00103","0100","VENTURA"
16433,"S000001","00200","0100","051188"
16433,"S000001","00300","0100","U"
16433,"S000001","00400","0100","07/01/2011"
16433,"S000001","00400","0200","06/30/2012"
16433,"S000001","00500","0300","2"
16433,"S000001","00500","0400","08/03/2009"
16433,"S000001","00900","0100","N"
16433,"S000001","01400","0100","N"
16434,"A000000","00100","0000","0100PHYSICIAN"
16434,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16434,"A000000","00300","0000","0300NURSE PRACTITIONER"
16434,"A000000","00400","0000","0400VISITING NURSE"
16434,"A000000","00500","0000","0500OTHER NURSE"
16434,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16434,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16434,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16434,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16434,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16434,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16434,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16434,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16434,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16434,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16434,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16434,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16434,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16434,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16434,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16434,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16434,"A000000","02600","0000","2600RENT"
16434,"A000000","02700","0000","2700INSURANCE"
16434,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16434,"A000000","02900","0000","2900UTILITIES"
16434,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16434,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16434,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16434,"A000000","03300","0000","3300PROPERTY TAX"
16434,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16434,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16434,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16434,"A000000","03800","0000","3800OFFICE SALARIES"
16434,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16434,"A000000","04000","0000","4000OFFICE SUPPLIES"
16434,"A000000","04100","0000","4100LEGAL"
16434,"A000000","04200","0000","4200ACCOUNTING"
16434,"A000000","04300","0000","4300INSURANCE"
16434,"A000000","04400","0000","4400TELEPHONE"
16434,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16434,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16434,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16434,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16434,"A000000","05100","0000","5100PHARMACY"
16434,"A000000","05200","0000","5200DENTAL"
16434,"A000000","05300","0000","5300OPTOMETRY"
16434,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16434,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16434,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16434,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16434,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16434,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16434,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
16434,"A200000","01100","0100","A"
16434,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16434,"A200000","01101","0000","VCMC OVERHEAD"
16434,"A200000","01101","0100","A"
16434,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16434,"A210001","00100","0100","N"
16434,"S000000","00100","0100","2"
16434,"S000000","00100","0200","12/03/2012"
16434,"S000000","00100","0300","N"
16434,"S000000","00100","0301","N"
16434,"S000000","00100","0500","F"
16434,"S000000","00200","0200","01011"
16434,"S000000","00200","0400","11/07/2013"
16434,"S000000","00300","0100","4"
16434,"S000000","00300","0200","11/04/2013"
16434,"S000001","00100","0100","LAS POSAS FAMILY MEDICAL GROUP"
16434,"S000001","00101","0100","3801 LAS POSAS ROAD # 214"
16434,"S000001","00102","0100","CAMARILLO"
16434,"S000001","00102","0200","CA"
16434,"S000001","00102","0300","93010"
16434,"S000001","00103","0100","VENTURA"
16434,"S000001","00200","0100","051189"
16434,"S000001","00300","0100","U"
16434,"S000001","00400","0100","07/01/2011"
16434,"S000001","00400","0200","06/30/2012"
16434,"S000001","00500","0300","2"
16434,"S000001","00500","0400","09/03/2009"
16434,"S000001","00900","0100","N"
16434,"S000001","01400","0100","N"
16435,"A000000","00100","0000","0100PHYSICIAN"
16435,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16435,"A000000","00300","0000","0300NURSE PRACTITIONER"
16435,"A000000","00400","0000","0400VISITING NURSE"
16435,"A000000","00500","0000","0500OTHER NURSE"
16435,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16435,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16435,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16435,"A000000","00900","0000","0900DIETITIAN"
16435,"A000000","01000","0000","1000MENTAL HEALTH CLINICIANS"
16435,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
16435,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16435,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16435,"A000000","01500","0000","1500OTHER CONTRACTED MEDICAL COSTS"
16435,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16435,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16435,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16435,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16435,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16435,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16435,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16435,"A000000","02600","0000","2600RENT"
16435,"A000000","02700","0000","2700INSURANCE"
16435,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16435,"A000000","02900","0000","2900UTILITIES"
16435,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16435,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16435,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16435,"A000000","03300","0000","3300PROPERTY TAX"
16435,"A000000","03400","0000","3400COMPUTER & EQUIPMENT PURCHASES"
16435,"A000000","03500","0000","3500MEDICAL WASTE REMOVAL"
16435,"A000000","03600","0000","3600EQUIPMENT RENTAL"
16435,"A000000","03800","0000","3800OFFICE SALARIES"
16435,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16435,"A000000","04000","0000","4000OFFICE SUPPLIES"
16435,"A000000","04100","0000","4100LEGAL"
16435,"A000000","04200","0000","4200ACCOUNTING"
16435,"A000000","04300","0000","4300INSURANCE"
16435,"A000000","04400","0000","4400TELEPHONE"
16435,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16435,"A000000","04600","0000","4600STAFF RECRUITING FEES"
16435,"A000000","04601","0000","4601DATA PROCESSING"
16435,"A000000","04700","0000","4700ADVERTISING"
16435,"A000000","04701","0000","4701EMPLOYEE PHYSICALS"
16435,"A000000","04800","0000","4800POSTAGE & PRINTING"
16435,"A000000","04801","0000","4801BANK CHARGES"
16435,"A000000","04802","0000","4802OUTSIDE ADMIN CONSULTANTS"
16435,"A000000","04803","0000","4803DUES  SUBSCRIPTIONS  MEMBERSHIPS"
16435,"A000000","04804","0000","4804CONFERENCES & SEMINARS"
16435,"A000000","04805","0000","4805TRAINING"
16435,"A000000","04806","0000","4806BOARD EXPENSES"
16435,"A000000","04807","0000","4807MISCELLANEOUS"
16435,"A000000","04808","0000","4808LICENSES & PERMITS"
16435,"A000000","04809","0000","4809EDUCATION & OUTREACH"
16435,"A000000","05100","0000","5100PHARMACY"
16435,"A000000","05200","0000","5200DENTAL"
16435,"A000000","05300","0000","5300OPTOMETRY"
16435,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16435,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16435,"A000000","05800","0000","5800LABORATORY"
16435,"A000000","05900","0000","5900RADIOLOGY"
16435,"A000000","06000","0000","6000BAD DEBT EXPENSE"
16435,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00100","0100","A"
16435,"A100010","00100","0200","PHYSICIAN"
16435,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00200","0100","A"
16435,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16435,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00300","0100","A"
16435,"A100010","00300","0200","NURSE PRACTITIONER"
16435,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00400","0100","A"
16435,"A100010","00400","0200","OTHER NURSE"
16435,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00500","0100","A"
16435,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16435,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00600","0100","A"
16435,"A100010","00600","0200","LABORATORY TECHNICIAN"
16435,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00700","0100","A"
16435,"A100010","00700","0200","DIETITIAN"
16435,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00800","0100","A"
16435,"A100010","00800","0200","MENTAL HEALTH CLINICIANS"
16435,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","00900","0100","A"
16435,"A100010","00900","0200","MEDICAL ASSISTANTS"
16435,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","01000","0100","A"
16435,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
16435,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","01100","0100","A"
16435,"A100010","01100","0200","OFFICE SALARIES"
16435,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFTIS"
16435,"A100010","01200","0100","A"
16435,"A100010","01200","0200","EDUCATION & OUTREACH"
16435,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16435,"A100010","01300","0000","RECLASS MED DIR SAL & BEN ADMIN TIME"
16435,"A100010","01300","0100","B"
16435,"A100010","01300","0200","OFFICE SALARIES"
16435,"A100010","01300","0500","PHYSICIAN"
16435,"A200000","01100","0000","MISCELLANEOUS INCOME"
16435,"A200000","01100","0100","B"
16435,"A200000","01100","0300","MISCELLANEOUS"
16435,"A200000","01101","0000","OFFSITE PHYSICIAN SERVICES"
16435,"A200000","01101","0100","A"
16435,"A200000","01101","0300","OTHER CONTRACTED MEDICAL COSTS"
16435,"A200000","01102","0000","CONTRACTED RADIOLOGY"
16435,"A200000","01102","0100","A"
16435,"A200000","01102","0300","RADIOLOGY"
16435,"A200000","01103","0000","CONTRACTED LABORATORY"
16435,"A200000","01103","0100","A"
16435,"A200000","01103","0300","LABORATORY"
16435,"A200000","01104","0000","IN KIND VOLUNTEERS"
16435,"A200000","01104","0100","A"
16435,"A200000","01104","0300","MISCELLANEOUS"
16435,"A210001","00100","0100","N"
16435,"S000000","00100","0100","2"
16435,"S000000","00100","0200","01/04/2013"
16435,"S000000","00100","0300","N"
16435,"S000000","00100","0301","N"
16435,"S000000","00100","0500","F"
16435,"S000000","00200","0200","01011"
16435,"S000000","00200","0400","11/08/2013"
16435,"S000000","00300","0100","4"
16435,"S000000","00300","0200","11/05/2013"
16435,"S000001","00100","0100","LOS ANGELES GAY & LESBIAN CENTER"
16435,"S000001","00101","0100","1625 NORTH SCHRADER BLVD."
16435,"S000001","00102","0100","LOS ANGELES"
16435,"S000001","00102","0200","CA"
16435,"S000001","00102","0300","90028"
16435,"S000001","00103","0100","LOS ANGELES"
16435,"S000001","00200","0100","551017"
16435,"S000001","00300","0100","U"
16435,"S000001","00400","0100","07/01/2011"
16435,"S000001","00400","0200","06/30/2012"
16435,"S000001","00500","0300","2"
16435,"S000001","00500","0400","01/14/2010"
16435,"S000001","00600","0300","5 H76HA00158-21-00"
16435,"S000001","00600","0400","12/16/2011"
16435,"S000001","00900","0100","N"
16435,"S000001","01400","0100","N"
16436,"A000000","00100","0000","0100PHYSICIAN"
16436,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16436,"A000000","00300","0000","0300NURSE PRACTITIONER"
16436,"A000000","00400","0000","0400VISITING NURSE"
16436,"A000000","00500","0000","0500OTHER NURSE"
16436,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16436,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16436,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16436,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16436,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16436,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16436,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16436,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16436,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16436,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16436,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16436,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16436,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16436,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16436,"A000000","02200","0000","2200PURCHASED SERVICES - MEDICAL"
16436,"A000000","02300","0000","2300MINOR EQUIPMENT - MEDICAL"
16436,"A000000","02600","0000","2600RENT"
16436,"A000000","02700","0000","2700INSURANCE"
16436,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16436,"A000000","02900","0000","2900UTILITIES"
16436,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16436,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16436,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16436,"A000000","03300","0000","3300PROPERTY TAX"
16436,"A000000","03400","0000","3400PLANT SUPPLIES"
16436,"A000000","03500","0000","3500PLANT REPAIRS"
16436,"A000000","03600","0000","3600PURCHASED SERVICES-PLANT"
16436,"A000000","03800","0000","3800OFFICE SALARIES"
16436,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16436,"A000000","04000","0000","4000OFFICE SUPPLIES"
16436,"A000000","04100","0000","4100LEGAL"
16436,"A000000","04200","0000","4200ACCOUNTING"
16436,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16436,"A000000","04400","0000","4400TELEPHONE"
16436,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16436,"A000000","04600","0000","4600PURCHASED SERVICES"
16436,"A000000","04700","0000","4700TRAVEL & TRAINING"
16436,"A000000","04800","0000","4800OTHER ADMIN COSTS"
16436,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
16436,"A000000","05100","0000","5100PHARMACY"
16436,"A000000","05200","0000","5200DENTAL"
16436,"A000000","05300","0000","5300OPTOMETRY"
16436,"A000000","05400","0000","5400RADIOLOGY"
16436,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16436,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16436,"A000000","05800","0000","5800ADVERTISING"
16436,"A000000","05900","0000","5900HUMAN RESOURCES"
16436,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16436,"A100010","00100","0000","TO RECLASSIFY BENEFITS"
16436,"A100010","00100","0100","A"
16436,"A100010","00100","0200","PHYSICIAN"
16436,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16436,"A100010","00200","0000","TO RECLASSIFY BENEFITS"
16436,"A100010","00200","0100","A"
16436,"A100010","00200","0200","NURSE PRACTITIONER"
16436,"A100010","00300","0000","TO RECLASSIFY BENEFITS"
16436,"A100010","00300","0100","A"
16436,"A100010","00300","0200","OTHER NURSE"
16436,"A100010","00400","0000","TO RECLASSIFY BENEFITS"
16436,"A100010","00400","0100","A"
16436,"A100010","00400","0200","OFFICE SALARIES"
16436,"A100010","00500","0000","TO RECLASSIFY BENEFITS"
16436,"A100010","00500","0100","A"
16436,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16436,"A100010","00600","0000","TO RECLASSIFY HOSPITAL EXPENSE"
16436,"A100010","00600","0100","B"
16436,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16436,"A100010","00600","0500","PHYSICIAN"
16436,"A100010","00700","0000","TO RECLASSIFY HOSPITAL EXPENSE"
16436,"A100010","00700","0100","B"
16436,"A100010","00700","0500","PHYSICIAN"
16436,"A100010","00800","0000","TO RECLASSIFY MEDICAL DIRECTOR"
16436,"A100010","00800","0100","C"
16436,"A100010","00800","0200","OTHER ADMIN COSTS"
16436,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16436,"A200000","01100","0000","MISCELLANEOUS INCOME"
16436,"A200000","01100","0100","B"
16436,"A200000","01100","0300","DUES & SUBSCRIPTIONS"
16436,"A200000","01101","0000","MISCELLANEOUS INCOME"
16436,"A200000","01101","0100","B"
16436,"A200000","01101","0300","DUES & SUBSCRIPTIONS"
16436,"A210001","00100","0100","Y"
16436,"A210002","00100","0200","PURCHASED SERVICES"
16436,"A210002","00100","0300","MANAGEMENT CONTRACT"
16436,"A210002","00200","0200","RENT"
16436,"A210002","00200","0300","RENT EXPENSE"
16436,"A210003","00100","0000","COMMUNITY HEALTH SERVICES"
16436,"A210003","00100","0100","G"
16436,"A210003","00100","0400","COMMUNITY HEALTH SERVICES"
16436,"A210003","00100","0600","AFFILIATE"
16436,"A210003","00200","0100","G"
16436,"A210003","00200","0400","COMMUNITY HEALTH SERVICES"
16436,"A210003","00200","0600","AFFILIATE"
16436,"S000000","00100","0100","2"
16436,"S000000","00100","0200","12/03/2012"
16436,"S000000","00100","0300","N"
16436,"S000000","00100","0301","N"
16436,"S000000","00100","0500","F"
16436,"S000000","00200","0200","12001"
16436,"S000000","00200","0400","11/21/2013"
16436,"S000000","00300","0100","4"
16436,"S000000","00300","0200","11/05/2013"
16436,"S000001","00100","0100","CONNEAUT VALLEY HEALTH CENTER  INC."
16436,"S000001","00101","0100","906 WASHINGTON STREET"
16436,"S000001","00102","0100","CONNEAUTVILLE"
16436,"S000001","00102","0200","PA"
16436,"S000001","00102","0300","16406"
16436,"S000001","00103","0100","CRAWFORD"
16436,"S000001","00200","0100","393800"
16436,"S000001","00400","0100","07/01/2011"
16436,"S000001","00400","0200","06/30/2012"
16436,"S000001","00500","0300","1"
16436,"S000001","00500","0400","10/01/1978"
16436,"S000001","00900","0100","N"
16436,"S000001","01400","0100","Y"
16436,"S000013","00100","0100","CONNEAUT LAKE HEALTH CENTER"
16436,"S000013","00200","0100","10926 STATE HWY 18"
16436,"S000013","00300","0100","CONNEAUT LAKE"
16436,"S000013","00300","0200","PA"
16436,"S000013","00300","0300","16316"
16436,"S000013","00400","0100","CRAWFORD"
16436,"S000013","00500","0100","393898"
16436,"S000013","00600","0200","09/12/2006"
16436,"S000013","00900","0100","N"
16460,"S000000","00100","0100","2"
16460,"S000000","00100","0200","05/03/2012"
16460,"S000000","00100","0300","N"
16460,"S000000","00100","0301","N"
16460,"S000000","00100","0500","N"
16460,"S000000","00200","0200","00233"
16460,"S000000","00200","0400","05/11/2012"
16460,"S000000","00300","0100","3"
16460,"S000000","00300","0200","05/11/2012"
16460,"S000001","00100","0100","SABINE MEDICAL ASSOCIATES INC."
16460,"S000001","00101","0100","210 HIGHLAND DRIVE"
16460,"S000001","00102","0100","MANY"
16460,"S000001","00102","0200","LA"
16460,"S000001","00102","0300","714493718"
16460,"S000001","00103","0100","SABINE"
16460,"S000001","00200","0100","193888"
16460,"S000001","00500","0300","1"
16460,"S000001","00500","0400","01/25/2008"
16463,"A000000","00100","0000","0100PHYSICIAN"
16463,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16463,"A000000","00300","0000","0300NURSE PRACTITIONER"
16463,"A000000","00400","0000","0400VISITING NURSE"
16463,"A000000","00500","0000","0500OTHER NURSE"
16463,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16463,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16463,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16463,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16463,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16463,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16463,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16463,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16463,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16463,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
16463,"A000000","02200","0000","2200MEDICAL EQUIPMENT LEASE"
16463,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
16463,"A000000","02600","0000","2600RENT"
16463,"A000000","02700","0000","2700INSURANCE"
16463,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16463,"A000000","02900","0000","2900UTILITIES"
16463,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16463,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16463,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16463,"A000000","03300","0000","3300PROPERTY TAX"
16463,"A000000","03800","0000","3800OFFICE SALARIES"
16463,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16463,"A000000","04000","0000","4000OFFICE SUPPLIES"
16463,"A000000","04100","0000","4100LEGAL"
16463,"A000000","04200","0000","4200ACCOUNTING"
16463,"A000000","04300","0000","4300INSURANCE"
16463,"A000000","04400","0000","4400TELEPHONE"
16463,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16463,"A000000","04600","0000","4600PENSION ADMINISTRATION"
16463,"A000000","04700","0000","4700RT. CKS/PT. REF"
16463,"A000000","05100","0000","5100PHARMACY"
16463,"A000000","05200","0000","5200DENTAL"
16463,"A000000","05300","0000","5300OPTOMETRY"
16463,"A000000","06000","0000","6000INJECTIONS"
16463,"A210001","00100","0100","N"
16463,"S000000","00100","0100","2"
16463,"S000000","00100","0200","12/10/2012"
16463,"S000000","00100","0300","N"
16463,"S000000","00100","0301","N"
16463,"S000000","00100","0500","F"
16463,"S000000","00200","0200","12001"
16463,"S000000","00200","0400","11/21/2013"
16463,"S000000","00300","0100","4"
16463,"S000000","00300","0200","11/04/2013"
16463,"S000001","00100","0100","HIGHLAND PHYSICIANS LTD"
16463,"S000001","00101","0100","1839 FAIR AVENUE"
16463,"S000001","00102","0100","HONESDALE"
16463,"S000001","00102","0200","PA"
16463,"S000001","00102","0300","18431"
16463,"S000001","00103","0100","WAYNE"
16463,"S000001","00200","0100","393871"
16463,"S000001","00400","0100","08/01/2011"
16463,"S000001","00400","0200","07/31/2012"
16463,"S000001","00500","0300","1"
16463,"S000001","00500","0400","06/30/1999"
16463,"S000001","00900","0100","N"
16463,"S000001","01400","0100","N"
16485,"A000000","00100","0000","0100PHYSICIAN"
16485,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16485,"A000000","00300","0000","0300NURSE PRACTITIONER"
16485,"A000000","00400","0000","0400VISITING NURSE"
16485,"A000000","00500","0000","0500OTHER NURSE"
16485,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16485,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16485,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16485,"A000000","00900","0000","0900HEALTH CARE P/R TAXES AND BENEFI"
16485,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16485,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16485,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16485,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16485,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16485,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16485,"A000000","02200","0000","2200OTHER HEALTH CARE EXPENSES"
16485,"A000000","02600","0000","2600RENT"
16485,"A000000","02700","0000","2700INSURANCE"
16485,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16485,"A000000","02900","0000","2900UTILITIES"
16485,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16485,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16485,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16485,"A000000","03300","0000","3300PROPERTY TAX"
16485,"A000000","03400","0000","3400REPAIR AND MAINT- EQUIP"
16485,"A000000","03800","0000","3800OFFICE SALARIES"
16485,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16485,"A000000","04000","0000","4000OFFICE SUPPLIES"
16485,"A000000","04100","0000","4100LEGAL"
16485,"A000000","04200","0000","4200ACCOUNTING"
16485,"A000000","04300","0000","4300INSURANCE"
16485,"A000000","04400","0000","4400TELEPHONE"
16485,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16485,"A000000","04700","0000","4700OTHER ADMINISTRATIVE EXPENSES"
16485,"A000000","05100","0000","5100PHARMACY"
16485,"A000000","05200","0000","5200DENTAL"
16485,"A000000","05300","0000","5300OPTOMETRY"
16485,"A000000","05400","0000","5400OTHER HEALTH CARE P/R TAXES AND"
16485,"A000000","05500","0000","5500OTHER DENTAL  PHARMACY  OPTOMETR"
16485,"A000000","05600","0000","5600DEPR EXP- DENTAL  PHARMACY AND O"
16485,"A000000","05800","0000","5800NON REIMBURSEABLE SALARIES"
16485,"A000000","05900","0000","5900NON REIMBURSEABLE P/R TAXES AND"
16485,"A000000","06000","0000","6000OTHER NON-REIMBURSEABLE EXPENSES"
16485,"A100010","00100","0000","ADMIN & CPE TIME- SALARIES"
16485,"A100010","00100","0100","A"
16485,"A100010","00100","0200","OFFICE SALARIES"
16485,"A100010","00100","0500","PHYSICIAN"
16485,"A100010","00200","0000","ADMIN & CPE TIME- SALARIES"
16485,"A100010","00200","0100","A"
16485,"A100010","00200","0200","OFFICE SALARIES"
16485,"A100010","00200","0500","NURSE PRACTITIONER"
16485,"A100010","00300","0000","ADMIN & CPE TIME- SALARIES"
16485,"A100010","00300","0100","A"
16485,"A100010","00300","0200","OFFICE SALARIES"
16485,"A100010","00300","0500","CLINICAL PSYCHOLOGIST"
16485,"A100010","00400","0000","ADMIN & CPE TIME- SALARIES"
16485,"A100010","00400","0100","A"
16485,"A100010","00400","0200","OFFICE SALARIES"
16485,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
16485,"A100010","00500","0000","ADMIN & CPE TIME-P/R TAXES & FRINGE"
16485,"A100010","00500","0100","B"
16485,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16485,"A100010","00500","0500","HEALTH CARE P/R TAXES AND BENEFITS"
16485,"A210001","00100","0100","N"
16485,"S000000","00100","0100","2"
16485,"S000000","00100","0200","11/30/2012"
16485,"S000000","00100","0300","N"
16485,"S000000","00100","0301","N"
16485,"S000000","00100","0500","F"
16485,"S000000","00200","0200","06001"
16485,"S000000","00200","0400","11/08/2013"
16485,"S000000","00300","0100","4"
16485,"S000000","00300","0200","11/04/2013"
16485,"S000001","00100","0100","CHAPA-DE INDIAN HEALTH PROGRAM INC."
16485,"S000001","00101","0100","11670 ATWOOD RD"
16485,"S000001","00102","0100","AUBURN"
16485,"S000001","00102","0200","CA"
16485,"S000001","00102","0300","95603"
16485,"S000001","00103","0100","PLACER"
16485,"S000001","00200","0100","051922"
16485,"S000001","00300","0100","U"
16485,"S000001","00400","0100","07/01/2011"
16485,"S000001","00400","0200","06/30/2012"
16485,"S000001","00500","0300","2"
16485,"S000001","00500","0400","10/01/1991"
16485,"S000001","00600","0300","235-08-0007"
16485,"S000001","00600","0400","05/01/2008"
16485,"S000001","00601","0300","235-10-0018"
16485,"S000001","00601","0400","11/01/2009"
16485,"S000001","00602","0300","H1D1IHS 0522-02-01"
16485,"S000001","00602","0400","09/30/2010"
16485,"S000001","00603","0300","H1D1IHS 0263-15-00"
16485,"S000001","00603","0400","10/01/2011"
16485,"S000001","00604","0300","P04CS22982-01-00"
16485,"S000001","00604","0400","09/01/2011"
16485,"S000001","00900","0100","N"
16485,"S000001","01400","0100","Y"
16485,"S000013","00100","0100","CHAPA-DE INDIAN HEALTH PROGRAM  INC."
16485,"S000013","00200","0100","175 WEST COURT STREET"
16485,"S000013","00300","0100","WOODLAND"
16485,"S000013","00300","0200","CA"
16485,"S000013","00300","0300","95695"
16485,"S000013","00400","0100","YOLO"
16485,"S000013","00500","0100","051925"
16485,"S000013","00600","0100","U"
16485,"S000013","00600","0200","10/01/1993"
16485,"S000013","00900","0100","N"
16485,"S000023","00100","0100","CHAPA-DE INDIAN HEALTH PROGRAM  INC."
16485,"S000023","00200","0100","1350 EAST MAIN STREET"
16485,"S000023","00300","0100","GRASS VALLEY"
16485,"S000023","00300","0200","CA"
16485,"S000023","00300","0300","95945"
16485,"S000023","00400","0100","NEVADA"
16485,"S000023","00500","0100","551868"
16485,"S000023","00600","0100","R"
16485,"S000023","00600","0200","08/20/1999"
16485,"S000023","00900","0100","N"
16486,"A000000","00100","0000","0100PHYSICIAN"
16486,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16486,"A000000","00300","0000","0300NURSE PRACTITIONER"
16486,"A000000","00400","0000","0400VISITING NURSE"
16486,"A000000","00500","0000","0500OTHER NURSE"
16486,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16486,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16486,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16486,"A000000","00900","0000","0900OTHER STAFF"
16486,"A000000","01000","0000","1000HEALTH EDUCATION/NUTRITIONIST"
16486,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
16486,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16486,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16486,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16486,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16486,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16486,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16486,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16486,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16486,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16486,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16486,"A000000","02600","0000","2600RENT"
16486,"A000000","02700","0000","2700INSURANCE"
16486,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16486,"A000000","02900","0000","2900UTILITIES"
16486,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16486,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16486,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16486,"A000000","03300","0000","3300PROPERTY TAX"
16486,"A000000","03400","0000","3400OTHER"
16486,"A000000","03500","0000","3500OTHER"
16486,"A000000","03600","0000","3600OTHER"
16486,"A000000","03800","0000","3800OFFICE SALARIES"
16486,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16486,"A000000","04000","0000","4000OFFICE SUPPLIES"
16486,"A000000","04100","0000","4100LEGAL"
16486,"A000000","04200","0000","4200ACCOUNTING"
16486,"A000000","04300","0000","4300INSURANCE D&O"
16486,"A000000","04400","0000","4400TELEPHONE"
16486,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16486,"A000000","04600","0000","4600MNGT INFORM SYSTEMS"
16486,"A000000","04700","0000","4700DATA PROCESSING COLLECTION"
16486,"A000000","04800","0000","4800OTHER"
16486,"A000000","05100","0000","5100PHARMACY"
16486,"A000000","05200","0000","5200DENTAL"
16486,"A000000","05300","0000","5300OPTOMETRY"
16486,"A000000","05400","0000","5400XRAY"
16486,"A000000","05500","0000","5500LAB REFERENCE"
16486,"A000000","05600","0000","5600NON-FQHC SERVICES"
16486,"A000000","05800","0000","5800OTHER"
16486,"A000000","05900","0000","5900BAD DEBT"
16486,"A000000","06000","0000","6000OTHER"
16486,"A100010","00100","0000","EMPLOYEE BENEFITS"
16486,"A100010","00100","0100","A"
16486,"A100010","00100","0200","PHYSICIAN"
16486,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16486,"A100010","00200","0000","EMPLOYEE BENEFITS"
16486,"A100010","00200","0100","A"
16486,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16486,"A100010","00300","0000","EMPLOYEE BENEFITS"
16486,"A100010","00300","0100","A"
16486,"A100010","00300","0200","HEALTH EDUCATION/NUTRITIONIST"
16486,"A100010","00400","0000","EMPLOYEE BENEFITS"
16486,"A100010","00400","0100","A"
16486,"A100010","00400","0200","MEDICAL ASSISTANTS"
16486,"A100010","00500","0000","EMPLOYEE BENEFITS"
16486,"A100010","00500","0100","A"
16486,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16486,"A100010","00600","0000","EMPLOYEE BENEFITS"
16486,"A100010","00600","0100","A"
16486,"A100010","00600","0200","OFFICE SALARIES"
16486,"A100010","00700","0000","EMPLOYEE BENEFITS"
16486,"A100010","00700","0100","A"
16486,"A100010","00700","0200","DENTAL"
16486,"A100010","00800","0000","EMPLOYEE BENEFITS"
16486,"A100010","00800","0100","A"
16486,"A100010","00800","0200","OPTOMETRY"
16486,"A100010","00900","0000","EMPLOYEE BENEFITS"
16486,"A100010","00900","0100","A"
16486,"A100010","00900","0200","XRAY"
16486,"A100010","01000","0000","MEDICAL DIRECTOR"
16486,"A100010","01000","0100","B"
16486,"A100010","01000","0200","OFFICE SALARIES"
16486,"A100010","01000","0500","PHYSICIAN"
16486,"A100010","01100","0000","EQUIPMENT DEPRECIATION"
16486,"A100010","01100","0100","C"
16486,"A100010","01100","0200","DEPRECIATION-EQUIPMENT"
16486,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16486,"A100010","01200","0000","EQUIPMENT DEPRECIATION"
16486,"A100010","01200","0100","C"
16486,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
16486,"A100010","01300","0000","EQUIPMENT DEPRECIATION"
16486,"A100010","01300","0100","C"
16486,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16486,"A200000","00100","0100","A"
16486,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16486,"A200000","00400","0100","A"
16486,"A200000","00400","0300","RENT"
16486,"A200000","01100","0000","MEDICAL RECORDS COPYS"
16486,"A200000","01100","0100","A"
16486,"A200000","01100","0300","OTHER"
16486,"A200000","01101","0000","MISCELLANEOUS INCOME"
16486,"A200000","01101","0100","A"
16486,"A200000","01101","0300","OTHER"
16486,"A200000","01105","0000","ADVERTISING AND PROMOTIONAL"
16486,"A200000","01105","0100","B"
16486,"A200000","01105","0300","OTHER"
16486,"A200000","01106","0000","OFFSITE XRAY"
16486,"A200000","01106","0100","B"
16486,"A200000","01106","0300","XRAY"
16486,"A200000","01107","0000","REFERENCE LAB"
16486,"A200000","01107","0100","B"
16486,"A200000","01107","0300","LAB REFERENCE"
16486,"A210001","00100","0100","N"
16486,"S000000","00100","0100","2"
16486,"S000000","00100","0200","11/30/2012"
16486,"S000000","00100","0300","N"
16486,"S000000","00100","0301","N"
16486,"S000000","00100","0500","F"
16486,"S000000","00200","0200","06001"
16486,"S000000","00200","0400","11/08/2013"
16486,"S000000","00300","0100","4"
16486,"S000000","00300","0200","11/05/2013"
16486,"S000001","00100","0100","VALLEY HEALTH TEAM  INC"
16486,"S000001","00101","0100","21890 COLORADO AVENUE"
16486,"S000001","00102","0100","SAN JOAQUIN"
16486,"S000001","00102","0200","CA"
16486,"S000001","00102","0300","93660"
16486,"S000001","00103","0100","FRESNO"
16486,"S000001","00200","0100","051937"
16486,"S000001","00300","0100","U"
16486,"S000001","00400","0100","07/01/2011"
16486,"S000001","00400","0200","06/30/2012"
16486,"S000001","00500","0300","2"
16486,"S000001","00500","0400","01/01/1991"
16486,"S000001","00600","0300","H80CS00525-10"
16486,"S000001","00600","0400","05/01/2009"
16486,"S000001","00900","0100","N"
16486,"S000001","01400","0100","Y"
16486,"S000013","00100","0100","VALLEY HEALTH TEAM  INC"
16486,"S000013","00200","0100","449 SOUTH MADERA AVENUE"
16486,"S000013","00300","0100","KERMAN"
16486,"S000013","00300","0200","CA"
16486,"S000013","00300","0300","93630"
16486,"S000013","00400","0100","FRESNO"
16486,"S000013","00500","0100","551847"
16486,"S000013","00600","0100","U"
16486,"S000013","00600","0200","01/01/1995"
16486,"S000013","00900","0100","N"
16487,"A000000","00100","0000","0100PHYSICIAN"
16487,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16487,"A000000","00300","0000","0300NURSE PRACTITIONER"
16487,"A000000","00400","0000","0400VISITING NURSE"
16487,"A000000","00500","0000","0500OTHER NURSE"
16487,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16487,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16487,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16487,"A000000","01000","0000","1000OTHER (PATIENT SUPPORT WORKERS0"
16487,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16487,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16487,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16487,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16487,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16487,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16487,"A000000","02100","0000","2100LABORATORY SERVICES"
16487,"A000000","02200","0000","2200RADIOLOGY SERVICES"
16487,"A000000","02300","0000","2300OTHER MEDICAL SERVICES"
16487,"A000000","02301","0000","2301CLINICAL STAFF TRAINING/EDU"
16487,"A000000","02302","0000","2302PROVIDER TEL LISTING"
16487,"A000000","02600","0000","2600RENT"
16487,"A000000","02700","0000","2700INSURANCE"
16487,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16487,"A000000","02900","0000","2900UTILITIES"
16487,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16487,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16487,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16487,"A000000","03300","0000","3300PROPERTY TAX"
16487,"A000000","03800","0000","3800OFFICE SALARIES"
16487,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16487,"A000000","04000","0000","4000OFFICE SUPPLIES"
16487,"A000000","04100","0000","4100LEGAL"
16487,"A000000","04200","0000","4200ACCOUNTING"
16487,"A000000","04300","0000","4300INSURANCE"
16487,"A000000","04400","0000","4400TELEPHONE"
16487,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16487,"A000000","04600","0000","4600BOOKS & SUBS"
16487,"A000000","04700","0000","4700EMPLOYEE DEVELOPMENT"
16487,"A000000","04800","0000","4800EMPLOYEE RELATIONS"
16487,"A000000","04802","0000","4802EQUIPMENT RENT/LEASE"
16487,"A000000","04803","0000","4803MARKETING"
16487,"A000000","04804","0000","4804MEETINGS-AIR/LODGING/PERDIEM"
16487,"A000000","04805","0000","4805MAINTENANCE AND REPAIR EQUPMENT"
16487,"A000000","04806","0000","4806MILEAGE AND LOCAL TRAVEL"
16487,"A000000","04807","0000","4807MISC. (BOARD EXP/DONATIONS)"
16487,"A000000","04808","0000","4808POSTAGE & PRINTING"
16487,"A000000","04809","0000","4809PURCHASED SERVICES"
16487,"A000000","05100","0000","5100PHARMACY"
16487,"A000000","05200","0000","5200DENTAL"
16487,"A000000","05300","0000","5300OPTOMETRY"
16487,"A000000","05800","0000","5800CULTURAL/EDU/OUTREACH/NON-OPERAT"
16487,"A000000","05900","0000","5900BAD DEBT"
16487,"A000000","06000","0000","6000FUNDRAISING EXPENSE"
16487,"A100010","00100","0000","RECLASS FRINGE"
16487,"A100010","00100","0100","A"
16487,"A100010","00100","0200","PHYSICIAN"
16487,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00200","0000","RECLASS FRINGE"
16487,"A100010","00200","0100","B"
16487,"A100010","00200","0200","NURSE PRACTITIONER"
16487,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00300","0000","RECLASS FRINGE"
16487,"A100010","00300","0100","C"
16487,"A100010","00300","0200","OTHER NURSE"
16487,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00400","0000","RECLASS FRINGE"
16487,"A100010","00400","0100","D"
16487,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16487,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00500","0000","RECLASS FRINGE"
16487,"A100010","00500","0100","E"
16487,"A100010","00500","0200","OTHER (PATIENT SUPPORT WORKERS0"
16487,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00600","0000","RECLASS FRINGE"
16487,"A100010","00600","0100","F"
16487,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16487,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00700","0000","RECLASS FRINGE"
16487,"A100010","00700","0100","G"
16487,"A100010","00700","0200","OFFICE SALARIES"
16487,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00800","0000","RECLASS FRINGE"
16487,"A100010","00800","0100","H"
16487,"A100010","00800","0200","DENTAL"
16487,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","00900","0000","RECLASS FRINGE"
16487,"A100010","00900","0100","I"
16487,"A100010","00900","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16487,"A100010","01000","0000","RECLASS PHYSICIAN ADMIN TIME"
16487,"A100010","01000","0100","J"
16487,"A100010","01000","0200","OFFICE SALARIES"
16487,"A100010","01000","0500","PHYSICIAN"
16487,"A100010","01100","0000","CULTURAL EDUCATION"
16487,"A100010","01100","0100","K"
16487,"A100010","01100","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01100","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100010","01200","0000","CULTURAL EDUCATION"
16487,"A100010","01200","0100","L"
16487,"A100010","01200","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01200","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100010","01300","0000","CULTURAL EDUCATION"
16487,"A100010","01300","0100","M"
16487,"A100010","01300","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01300","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100010","01400","0000","CULTURAL EDUCATION"
16487,"A100010","01400","0100","N"
16487,"A100010","01400","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01400","0500","MEDICAL SUPPLIES"
16487,"A100010","01500","0000","CULTURAL EDUCATION"
16487,"A100010","01500","0100","O"
16487,"A100010","01500","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01500","0500","OFFICE SUPPLIES"
16487,"A100010","01600","0000","CULTURAL EDUCATION"
16487,"A100010","01600","0100","P"
16487,"A100010","01600","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01600","0500","OFFICE SUPPLIES"
16487,"A100010","01700","0000","CULTURAL EDUCATION"
16487,"A100010","01700","0100","Q"
16487,"A100010","01700","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01700","0500","PURCHASED SERVICES"
16487,"A100010","01800","0000","CULTURAL EDUCATION"
16487,"A100010","01800","0100","R"
16487,"A100010","01800","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01800","0500","TELEPHONE"
16487,"A100010","01900","0000","CULTURAL EDUCATION"
16487,"A100010","01900","0100","S"
16487,"A100010","01900","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","01900","0500","POSTAGE & PRINTING"
16487,"A100010","02000","0000","OUTREACH"
16487,"A100010","02000","0100","T"
16487,"A100010","02000","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02000","0500","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02100","0000","OUTREACH"
16487,"A100010","02100","0100","U"
16487,"A100010","02100","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02100","0500","MILEAGE AND LOCAL TRAVEL"
16487,"A100010","02200","0000","OUTREACH"
16487,"A100010","02200","0100","V"
16487,"A100010","02200","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02200","0500","BOOKS & SUBS"
16487,"A100010","02300","0000","OUTREACH"
16487,"A100010","02300","0100","W"
16487,"A100010","02300","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02300","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100010","02400","0000","OUTREACH"
16487,"A100010","02400","0100","X"
16487,"A100010","02400","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02400","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100010","02500","0000","OUTREACH"
16487,"A100010","02500","0100","Y"
16487,"A100010","02500","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02500","0500","MEDICAL SUPPLIES"
16487,"A100010","02600","0000","OUTREACH"
16487,"A100010","02600","0100","Z"
16487,"A100010","02600","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02600","0500","OFFICE SUPPLIES"
16487,"A100010","02700","0000","OUTREACH"
16487,"A100010","02700","0100","AA"
16487,"A100010","02700","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02700","0500","OFFICE SUPPLIES"
16487,"A100010","02800","0000","OUTREACH"
16487,"A100010","02800","0100","AB"
16487,"A100010","02800","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02800","0500","HOUSEKEEPING AND MAINTENANCE"
16487,"A100010","02900","0000","OUTREACH"
16487,"A100010","02900","0100","AC"
16487,"A100010","02900","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","02900","0500","LABORATORY SERVICES"
16487,"A100010","03000","0000","OUTREACH"
16487,"A100010","03000","0100","AD"
16487,"A100010","03000","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03000","0500","PURCHASED SERVICES"
16487,"A100010","03100","0000","OUTREACH"
16487,"A100010","03100","0100","AE"
16487,"A100010","03100","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03100","0500","PURCHASED SERVICES"
16487,"A100010","03200","0000","OUTREACH"
16487,"A100010","03200","0100","AF"
16487,"A100010","03200","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03200","0500","OFFICE SALARIES"
16487,"A100010","03300","0000","OUTREACH"
16487,"A100010","03300","0100","AG"
16487,"A100010","03300","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03300","0500","PURCHASED SERVICES"
16487,"A100010","03400","0000","OUTREACH"
16487,"A100010","03400","0100","AH"
16487,"A100010","03400","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03400","0500","INSURANCE"
16487,"A100010","03500","0000","OUTREACH"
16487,"A100010","03500","0100","AI"
16487,"A100010","03500","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100010","03500","0500","TELEPHONE"
16487,"A100020","00100","0000","OUTREACH"
16487,"A100020","00100","0100","AJ"
16487,"A100020","00100","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100020","00100","0500","MILEAGE AND LOCAL TRAVEL"
16487,"A100020","00200","0000","OUTREACH"
16487,"A100020","00200","0100","AK"
16487,"A100020","00200","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100020","00200","0500","MILEAGE AND LOCAL TRAVEL"
16487,"A100020","00300","0000","DENTAL"
16487,"A100020","00300","0100","AL"
16487,"A100020","00300","0200","DENTAL"
16487,"A100020","00300","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100020","00400","0000","DENTAL"
16487,"A100020","00400","0100","AM"
16487,"A100020","00400","0200","DENTAL"
16487,"A100020","00400","0500","MEETINGS-AIR/LODGING/PERDIEM"
16487,"A100020","00500","0000","DENTAL"
16487,"A100020","00500","0100","AN"
16487,"A100020","00500","0200","DENTAL"
16487,"A100020","00500","0500","MEDICAL SUPPLIES"
16487,"A100020","00600","0000","DENTAL"
16487,"A100020","00600","0100","AO"
16487,"A100020","00600","0200","DENTAL"
16487,"A100020","00600","0500","MEDICAL SUPPLIES"
16487,"A100020","00700","0000","DENTAL"
16487,"A100020","00700","0100","AP"
16487,"A100020","00700","0200","DENTAL"
16487,"A100020","00700","0500","OFFICE SUPPLIES"
16487,"A100020","00800","0000","DENTAL"
16487,"A100020","00800","0100","AQ"
16487,"A100020","00800","0200","DENTAL"
16487,"A100020","00800","0500","OFFICE SUPPLIES"
16487,"A100020","00900","0000","DENTAL"
16487,"A100020","00900","0100","AR"
16487,"A100020","00900","0200","DENTAL"
16487,"A100020","00900","0500","HOUSEKEEPING AND MAINTENANCE"
16487,"A100020","01000","0000","DENTAL"
16487,"A100020","01000","0100","AS"
16487,"A100020","01000","0200","DENTAL"
16487,"A100020","01000","0500","MAINTENANCE AND REPAIR EQUPMENT"
16487,"A100020","01100","0000","DENTAL"
16487,"A100020","01100","0100","AT"
16487,"A100020","01100","0200","DENTAL"
16487,"A100020","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16487,"A100020","01200","0000","DENTAL"
16487,"A100020","01200","0100","AU"
16487,"A100020","01200","0200","DENTAL"
16487,"A100020","01200","0500","PURCHASED SERVICES"
16487,"A100020","01300","0000","DENTAL"
16487,"A100020","01300","0100","AV"
16487,"A100020","01300","0200","DENTAL"
16487,"A100020","01300","0500","LABORATORY SERVICES"
16487,"A100020","01400","0000","DENTAL"
16487,"A100020","01400","0100","AW"
16487,"A100020","01400","0200","DENTAL"
16487,"A100020","01400","0500","OTHER MEDICAL SERVICES"
16487,"A100020","01500","0000","DENTAL"
16487,"A100020","01500","0100","AX"
16487,"A100020","01500","0200","DENTAL"
16487,"A100020","01500","0500","PURCHASED SERVICES"
16487,"A100020","01600","0000","DENTAL"
16487,"A100020","01600","0100","AY"
16487,"A100020","01600","0200","DENTAL"
16487,"A100020","01600","0500","PURCHASED SERVICES"
16487,"A100020","01700","0000","DENTAL"
16487,"A100020","01700","0100","AZ"
16487,"A100020","01700","0200","DENTAL"
16487,"A100020","01700","0500","PURCHASED SERVICES"
16487,"A100020","01800","0000","DENTAL"
16487,"A100020","01800","0100","BA"
16487,"A100020","01800","0200","DENTAL"
16487,"A100020","01800","0500","PURCHASED SERVICES"
16487,"A100020","01900","0000","DENTAL"
16487,"A100020","01900","0100","BB"
16487,"A100020","01900","0200","DENTAL"
16487,"A100020","01900","0500","EMPLOYEE RELATIONS"
16487,"A100020","02000","0000","DENTAL"
16487,"A100020","02000","0100","BC"
16487,"A100020","02000","0200","DENTAL"
16487,"A100020","02000","0500","POSTAGE & PRINTING"
16487,"A100020","02100","0000","DENTAL"
16487,"A100020","02100","0100","BD"
16487,"A100020","02100","0200","DENTAL"
16487,"A100020","02100","0500","MILEAGE AND LOCAL TRAVEL"
16487,"A100020","02200","0000","CAPITAL EXPENSE"
16487,"A100020","02200","0100","BE"
16487,"A100020","02200","0200","CULTURAL/EDU/OUTREACH/NON-OPERAT/CAP"
16487,"A100020","02200","0500","MISC. (BOARD EXP/DONATIONS)"
16487,"A100020","02300","0000","PHARMACY 340B DRUGS"
16487,"A100020","02300","0100","BF"
16487,"A100020","02300","0200","PHARMACY"
16487,"A100020","02300","0500","MEDICAL SUPPLIES"
16487,"A210001","00100","0100","N"
16487,"S000000","00100","0100","2"
16487,"S000000","00100","0200","12/06/2012"
16487,"S000000","00100","0300","N"
16487,"S000000","00100","0301","N"
16487,"S000000","00100","0500","F"
16487,"S000000","00200","0200","06001"
16487,"S000000","00200","0400","11/12/2013"
16487,"S000000","00300","0100","4"
16487,"S000000","00300","0200","11/01/2013"
16487,"S000001","00100","0100","WAIMANALO HEALTH CENTER"
16487,"S000001","00101","0100","41-1347 KALANIANAOLE HWY"
16487,"S000001","00102","0100","WAIMANALO"
16487,"S000001","00102","0200","HI"
16487,"S000001","00102","0300","96795-1247"
16487,"S000001","00103","0100","HONOLULU"
16487,"S000001","00200","0100","121806"
16487,"S000001","00300","0100","U"
16487,"S000001","00400","0100","07/01/2011"
16487,"S000001","00400","0200","06/30/2012"
16487,"S000001","00500","0300","2"
16487,"S000001","00500","0400","09/30/1994"
16487,"S000001","00600","0300","H80CS00646-11-03"
16487,"S000001","00600","0400","03/27/2012"
16487,"S000001","00900","0100","N"
16487,"S000001","01400","0100","N"
16488,"A000000","00100","0000","0100PHYSICIAN"
16488,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16488,"A000000","00300","0000","0300NURSE PRACTITIONER"
16488,"A000000","00400","0000","0400VISITING NURSE"
16488,"A000000","00500","0000","0500OTHER NURSE"
16488,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16488,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16488,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16488,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16488,"A000000","00901","0000","0901MEDICAL ASSISTANT"
16488,"A000000","00902","0000","0902MEDICAL RECEPTIONIST"
16488,"A000000","00903","0000","0903KUPUNA MEAL SERVICE"
16488,"A000000","00904","0000","0904HEALTH EDUCATION/OUTREACH"
16488,"A000000","00905","0000","0905PREVENTIVE HEALTH NUTRITION PROG"
16488,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16488,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16488,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16488,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16488,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16488,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16488,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16488,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16488,"A000000","02101","0000","2101LICENSE & FEES"
16488,"A000000","02600","0000","2600RENT"
16488,"A000000","02700","0000","2700INSURANCE"
16488,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16488,"A000000","02900","0000","2900UTILITIES"
16488,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16488,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16488,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16488,"A000000","03300","0000","3300PROPERTY TAX"
16488,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE & RENTAL"
16488,"A000000","03800","0000","3800OFFICE SALARIES"
16488,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16488,"A000000","04000","0000","4000OFFICE SUPPLIES"
16488,"A000000","04100","0000","4100LEGAL"
16488,"A000000","04200","0000","4200ACCOUNTING"
16488,"A000000","04300","0000","4300INSURANCE"
16488,"A000000","04400","0000","4400TELEPHONE"
16488,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16488,"A000000","04600","0000","4600TRAVEL"
16488,"A000000","04601","0000","4601DUES & SUBSCRIPTIONS"
16488,"A000000","04602","0000","4602PERSONNEL RECRUITMENT"
16488,"A000000","04603","0000","4603POSTAGE"
16488,"A000000","04604","0000","4604MISCELLANEOUS"
16488,"A000000","04605","0000","4605STAFF TRAINING"
16488,"A000000","04606","0000","4606PUBLIC INFO & OTHER PROF FEE"
16488,"A000000","04607","0000","4607INFO SYSTEMS"
16488,"A000000","05100","0000","5100PHARMACY"
16488,"A000000","05200","0000","5200DENTAL"
16488,"A000000","05300","0000","5300OPTOMETRY"
16488,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16488,"A000000","05800","0000","5800BAD DEBT"
16488,"A000000","05801","0000","5801AGRICULTURAL PROGRAM POSITIONS"
16488,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00100","0100","A"
16488,"A100010","00100","0200","PHYSICIAN"
16488,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00200","0100","A"
16488,"A100010","00200","0200","MEDICAL ASSISTANT"
16488,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00300","0100","A"
16488,"A100010","00300","0200","MEDICAL RECEPTIONIST"
16488,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00400","0100","A"
16488,"A100010","00400","0200","KUPUNA MEAL SERVICE"
16488,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00500","0100","A"
16488,"A100010","00500","0200","HEALTH EDUCATION/OUTREACH"
16488,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00600","0100","A"
16488,"A100010","00600","0200","PREVENTIVE HEALTH NUTRITION PROGRAM"
16488,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00700","0100","A"
16488,"A100010","00700","0200","DENTAL"
16488,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00800","0100","A"
16488,"A100010","00800","0200","AGRICULTURAL PROGRAM POSITIONS"
16488,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITSS"
16488,"A100010","00900","0100","A"
16488,"A100010","00900","0200","OFFICE SALARIES"
16488,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16488,"A200000","01100","0000","MISCELLANEOUS EXPENSE"
16488,"A200000","01100","0100","A"
16488,"A200000","01100","0300","MISCELLANEOUS"
16488,"A210001","00100","0100","N"
16488,"S000000","00100","0100","2"
16488,"S000000","00100","0200","11/21/2012"
16488,"S000000","00100","0300","N"
16488,"S000000","00100","0301","N"
16488,"S000000","00100","0500","F"
16488,"S000000","00200","0200","06001"
16488,"S000000","00200","0400","11/12/2013"
16488,"S000000","00300","0100","4"
16488,"S000000","00300","0200","11/04/2013"
16488,"S000001","00100","0100","HANA COMMUNITH HEALTH CENTER"
16488,"S000001","00101","0100","4590 HANA HWY"
16488,"S000001","00102","0100","HANA"
16488,"S000001","00102","0200","HI"
16488,"S000001","00102","0300","96713"
16488,"S000001","00103","0100","MAUI"
16488,"S000001","00200","0100","121822"
16488,"S000001","00300","0100","R"
16488,"S000001","00400","0100","07/01/2011"
16488,"S000001","00400","0200","06/30/2012"
16488,"S000001","00500","0300","2"
16488,"S000001","00500","0400","01/01/2001"
16488,"S000001","00600","0300","H80CS00290"
16488,"S000001","00600","0400","03/01/2011"
16488,"S000001","00601","0300","H80CS00290"
16488,"S000001","00601","0400","03/01/2012"
16488,"S000001","00900","0100","N"
16488,"S000001","01400","0100","N"
16489,"A000000","00100","0000","0100PHYSICIAN"
16489,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16489,"A000000","00300","0000","0300NURSE PRACTITIONER"
16489,"A000000","00400","0000","0400VISITING NURSE"
16489,"A000000","00500","0000","0500OTHER NURSE"
16489,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16489,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16489,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16489,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16489,"A000000","01100","0000","1100OTHER NON-PROVIDERS"
16489,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16489,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16489,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16489,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16489,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16489,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16489,"A000000","02100","0000","2100ELECTRONIC MED RECORDS MAINTENAN"
16489,"A000000","02200","0000","2200INTERPRETING"
16489,"A000000","02300","0000","2300AMERICORPS-CASE MANAGEMENT & OUT"
16489,"A000000","02600","0000","2600RENT"
16489,"A000000","02700","0000","2700INSURANCE"
16489,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16489,"A000000","02900","0000","2900UTILITIES"
16489,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16489,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16489,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16489,"A000000","03300","0000","3300PROPERTY TAX"
16489,"A000000","03400","0000","3400EQUIPMENT"
16489,"A000000","03500","0000","3500CLINIC SECURITY"
16489,"A000000","03800","0000","3800OFFICE SALARIES"
16489,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16489,"A000000","04000","0000","4000OFFICE SUPPLIES"
16489,"A000000","04100","0000","4100LEGAL"
16489,"A000000","04200","0000","4200ACCOUNTING"
16489,"A000000","04300","0000","4300INSURANCE"
16489,"A000000","04400","0000","4400TELEPHONE"
16489,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16489,"A000000","04700","0000","4700SHARED SERVICES EXPENSE"
16489,"A000000","04800","0000","4800STAFF DEVELOPMENT"
16489,"A000000","04802","0000","4802MEMBERSHIP DUES"
16489,"A000000","04803","0000","4803MISC ADMIN FEES"
16489,"A000000","04804","0000","4804BOARD MEETING AND EVENTS"
16489,"A000000","05100","0000","5100PHARMACY"
16489,"A000000","05200","0000","5200DENTAL"
16489,"A000000","05300","0000","5300OPTOMETRY"
16489,"A000000","05400","0000","5400OFF-SITE HEALTH SERVICE"
16489,"A000000","05500","0000","5500LAB SERVICES"
16489,"A000000","05800","0000","5800BAD DEBT EXPENSE"
16489,"A100010","00100","0000","FRINGE BENEFIT"
16489,"A100010","00100","0100","A"
16489,"A100010","00100","0200","DENTAL"
16489,"A100010","00200","0000","FRINGE BENEFIT"
16489,"A100010","00200","0100","A"
16489,"A100010","00200","0200","MEDICAL ASSISTANT"
16489,"A100010","00300","0000","FRINGE BENEFIT"
16489,"A100010","00300","0100","A"
16489,"A100010","00300","0200","NURSE PRACTITIONER"
16489,"A100010","00400","0000","FRINGE BENEFIT"
16489,"A100010","00400","0100","A"
16489,"A100010","00400","0200","OTHER NON-PROVIDERS"
16489,"A100010","00500","0000","FRINGE BENEFIT"
16489,"A100010","00500","0100","A"
16489,"A100010","00500","0200","OTHER NURSE"
16489,"A100010","00600","0000","FRINGE BENEFIT"
16489,"A100010","00600","0100","A"
16489,"A100010","00600","0200","PHYSICIAN"
16489,"A100010","00700","0000","FRINGE BENEFIT"
16489,"A100010","00700","0100","A"
16489,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16489,"A100010","00800","0000","FRINGE BENEFIT"
16489,"A100010","00800","0100","A"
16489,"A100010","00800","0500","OFFICE SALARIES"
16489,"A100010","00900","0000","PROVIDER ADMIN TIME"
16489,"A100010","00900","0100","E"
16489,"A100010","00900","0200","OFFICE SALARIES"
16489,"A100010","01000","0000","PROVIDER ADMIN TIME"
16489,"A100010","01000","0100","E"
16489,"A100010","01000","0500","PHYSICIAN"
16489,"A100010","01100","0000","PROVIDER ADMIN TIME"
16489,"A100010","01100","0100","E"
16489,"A100010","01100","0500","NURSE PRACTITIONER"
16489,"A100010","01200","0000","PROVIDER ADMIN TIME"
16489,"A100010","01200","0100","E"
16489,"A100010","01200","0500","PHYSICIAN ASSISTANT"
16489,"A210001","00100","0100","N"
16489,"S000000","00100","0100","2"
16489,"S000000","00100","0200","11/21/2012"
16489,"S000000","00100","0300","N"
16489,"S000000","00100","0301","N"
16489,"S000000","00100","0500","F"
16489,"S000000","00200","0200","06001"
16489,"S000000","00200","0400","11/12/2013"
16489,"S000000","00300","0100","4"
16489,"S000000","00300","0200","11/07/2013"
16489,"S000001","00100","0100","HEARTLAND INTERNATIONAL HLTH CTR."
16489,"S000001","00101","0100","3048 N. WILTON 2ND FLOOR"
16489,"S000001","00102","0100","CHICAGO"
16489,"S000001","00102","0200","IL"
16489,"S000001","00102","0300","60657"
16489,"S000001","00103","0100","COOK"
16489,"S000001","00200","0100","141000"
16489,"S000001","00300","0100","U"
16489,"S000001","00400","0100","07/01/2011"
16489,"S000001","00400","0200","06/30/2012"
16489,"S000001","00500","0300","2"
16489,"S000001","00500","0400","12/09/2004"
16489,"S000001","00600","0300","H80CS00215"
16489,"S000001","00600","0400","12/01/2001"
16489,"S000001","00900","0100","N"
16489,"S000001","01400","0100","Y"
16489,"S000013","00100","0100","HEARTLAND INTERNATIONAL HEALTH - LS"
16489,"S000013","00200","0100","2645 W. LAWRENCE"
16489,"S000013","00300","0100","CHICAGO"
16489,"S000013","00300","0200","IL"
16489,"S000013","00300","0300","60625"
16489,"S000013","00400","0100","COOK"
16489,"S000013","00500","0100","141116"
16489,"S000013","00600","0100","U"
16489,"S000013","00600","0200","02/18/2010"
16489,"S000013","00900","0100","N"
16489,"S000023","00100","0100","HEARTLAND INTERNATIONAL HC - RP"
16489,"S000023","00200","0100","2200 W. TOUHY AVE."
16489,"S000023","00300","0100","CHICAGO"
16489,"S000023","00300","0200","IL"
16489,"S000023","00300","0300","60645"
16489,"S000023","00400","0100","COOK"
16489,"S000023","00500","0100","141076"
16489,"S000023","00600","0100","U"
16489,"S000023","00600","0200","06/06/2008"
16489,"S000023","00900","0100","N"
16489,"S000033","00100","0100","HEARTLAND HEALTH CENTER - TRILOGY"
16489,"S000033","00200","0100","1400 W. GREENLEAF"
16489,"S000033","00300","0100","CHICAGO"
16489,"S000033","00300","0200","IL"
16489,"S000033","00300","0300","60626"
16489,"S000033","00400","0100","COOK"
16489,"S000033","00500","0100","141149"
16489,"S000033","00600","0100","U"
16489,"S000033","00600","0200","11/16/2011"
16489,"S000033","00900","0100","N"
16489,"S000043","00100","0100","HEARTLAND HEALTH CENTER - CLARK"
16489,"S000043","00200","0100","4740 N CLARK"
16489,"S000043","00300","0100","CHICAGO"
16489,"S000043","00300","0200","IL"
16489,"S000043","00300","0300","60640"
16489,"S000043","00400","0100","COOK"
16489,"S000043","00500","0100","141150"
16489,"S000043","00600","0100","U"
16489,"S000043","00600","0200","11/21/2011"
16489,"S000043","00900","0100","N"
16489,"S000053","00100","0100","HEARTLAND HEALTH CENTER - WILSON"
16489,"S000053","00200","0100","845 W. WILSON"
16489,"S000053","00300","0100","CHICAGO"
16489,"S000053","00300","0200","IL"
16489,"S000053","00300","0300","60640"
16489,"S000053","00400","0100","COOK"
16489,"S000053","00500","0100","141152"
16489,"S000053","00600","0100","U"
16489,"S000053","00600","0200","12/05/2011"
16489,"S000053","00900","0100","N"
16490,"A000000","00100","0000","0100PHYSICIAN"
16490,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16490,"A000000","00300","0000","0300NURSE PRACTITIONER"
16490,"A000000","00400","0000","0400VISITING NURSE"
16490,"A000000","00500","0000","0500OTHER NURSE"
16490,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16490,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16490,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16490,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16490,"A000000","00901","0000","0901OTHER MEDICAL STAFF"
16490,"A000000","01000","0000","1000PROGRAM STAFF"
16490,"A000000","01100","0000","1100CLINICAL DIRECTOR"
16490,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16490,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16490,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16490,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16490,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16490,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16490,"A000000","02100","0000","2100MEDICAL RECORD SUPPLIES"
16490,"A000000","02600","0000","2600RENT"
16490,"A000000","02700","0000","2700INSURANCE"
16490,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16490,"A000000","02900","0000","2900UTILITIES"
16490,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16490,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16490,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16490,"A000000","03300","0000","3300PROPERTY TAX"
16490,"A000000","03800","0000","3800OFFICE SALARIES"
16490,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16490,"A000000","04000","0000","4000OFFICE SUPPLIES"
16490,"A000000","04100","0000","4100LEGAL"
16490,"A000000","04200","0000","4200ACCOUNTING"
16490,"A000000","04300","0000","4300INSURANCE"
16490,"A000000","04400","0000","4400TELEPHONE"
16490,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16490,"A000000","04700","0000","4700OFFICE OPERATIONS"
16490,"A000000","05100","0000","5100PHARMACY"
16490,"A000000","05200","0000","5200DENTAL"
16490,"A000000","05300","0000","5300OPTOMETRY"
16490,"A000000","05500","0000","5500LAB FEES BILLED"
16490,"A100010","00100","0000","RECLASS FRINGE"
16490,"A100010","00100","0100","A"
16490,"A100010","00100","0200","PHYSICIAN"
16490,"A100010","00200","0000","RECLASS FRINGE"
16490,"A100010","00200","0100","B"
16490,"A100010","00200","0200","OTHER NURSE"
16490,"A100010","00300","0000","RECLASS FRINGE"
16490,"A100010","00300","0100","C"
16490,"A100010","00300","0200","OTHER MEDICAL STAFF"
16490,"A100010","00400","0000","RECLASS FRINGE"
16490,"A100010","00400","0100","D"
16490,"A100010","00400","0200","PROGRAM STAFF"
16490,"A100010","00500","0000","RECLASS FRINGE"
16490,"A100010","00500","0100","E"
16490,"A100010","00500","0200","CLINICAL DIRECTOR"
16490,"A100010","00600","0000","RECLASS FRINGE"
16490,"A100010","00600","0100","F"
16490,"A100010","00600","0200","OFFICE SALARIES"
16490,"A100010","00700","0000","RECLASS FRINGE"
16490,"A100010","00700","0100","G"
16490,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16490,"A100010","00800","0000","RECLASS FRINGE"
16490,"A100010","00800","0100","H"
16490,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16490,"A100010","00900","0000","RECLASS FRINGE"
16490,"A100010","00900","0100","I"
16490,"A100010","00900","0200","DENTAL"
16490,"A200000","01100","0000","LAB FEES BILLED"
16490,"A200000","01100","0100","A"
16490,"A200000","01100","0300","LAB FEES BILLED"
16490,"A210001","00100","0100","Y"
16490,"A210002","00100","0200","OFFICE SALARIES"
16490,"A210002","00100","0300","ADMINSTRATION CONTACT"
16490,"A210003","00100","0100","E"
16490,"A210003","00100","0200","ABHA PANDYA"
16490,"A210003","00100","0400","PIPAL  NFP"
16490,"S000000","00100","0100","2"
16490,"S000000","00100","0200","12/03/2012"
16490,"S000000","00100","0300","N"
16490,"S000000","00100","0301","N"
16490,"S000000","00100","0500","F"
16490,"S000000","00200","0200","06001"
16490,"S000000","00200","0400","11/12/2013"
16490,"S000000","00300","0100","4"
16490,"S000000","00300","0200","11/07/2013"
16490,"S000001","00100","0100","ASIAN HUMAN SERVICES FAMILY HEALTH"
16490,"S000001","00101","0100","2424 WEST PETERSON"
16490,"S000001","00102","0100","CHICAGO"
16490,"S000001","00102","0200","IL"
16490,"S000001","00102","0300","60659"
16490,"S000001","00103","0100","COOK"
16490,"S000001","00200","0100","141981"
16490,"S000001","00300","0100","U"
16490,"S000001","00400","0100","07/01/2011"
16490,"S000001","00400","0200","06/30/2012"
16490,"S000001","00500","0300","2"
16490,"S000001","00500","0400","10/31/2001"
16490,"S000001","00600","0300","H80CS02327"
16490,"S000001","00600","0400","10/22/2010"
16490,"S000001","00601","0300","H80CS02327"
16490,"S000001","00601","0400","02/11/2011"
16490,"S000001","00602","0300","H80CS02327"
16490,"S000001","00602","0400","03/15/2011"
16490,"S000001","00603","0300","H80CS02327"
16490,"S000001","00603","0400","05/20/2011"
16490,"S000001","00604","0300","H80CS02327"
16490,"S000001","00604","0400","10/26/2011"
16490,"S000001","00605","0300","H80CS02327"
16490,"S000001","00605","0400","03/23/2012"
16490,"S000001","00900","0100","N"
16490,"S000001","01400","0100","N"
16491,"A000000","00100","0000","0100PHYSICIAN"
16491,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16491,"A000000","00300","0000","0300NURSE PRACTITIONER"
16491,"A000000","00400","0000","0400VISITING NURSE"
16491,"A000000","00500","0000","0500OTHER NURSE"
16491,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16491,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16491,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16491,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16491,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16491,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16491,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16491,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16491,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16491,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16491,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16491,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16491,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16491,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16491,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16491,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16491,"A000000","02600","0000","2600RENT"
16491,"A000000","02700","0000","2700INSURANCE"
16491,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16491,"A000000","02900","0000","2900UTILITIES"
16491,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16491,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16491,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16491,"A000000","03300","0000","3300PROPERTY TAX"
16491,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16491,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16491,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16491,"A000000","03800","0000","3800OFFICE SALARIES"
16491,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16491,"A000000","04000","0000","4000OFFICE SUPPLIES"
16491,"A000000","04100","0000","4100LEGAL"
16491,"A000000","04200","0000","4200ACCOUNTING"
16491,"A000000","04300","0000","4300INSURANCE"
16491,"A000000","04400","0000","4400TELEPHONE"
16491,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16491,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16491,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16491,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16491,"A000000","05100","0000","5100PHARMACY"
16491,"A000000","05200","0000","5200DENTAL"
16491,"A000000","05300","0000","5300OPTOMETRY"
16491,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16491,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16491,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16491,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16491,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16491,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16491,"A100010","00100","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00100","0100","A"
16491,"A100010","00100","0200","NURSE PRACTITIONER"
16491,"A100010","00200","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00200","0100","A"
16491,"A100010","00200","0200","OTHER NURSE"
16491,"A100010","00300","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00300","0100","A"
16491,"A100010","00300","0200","OFFICE SALARIES"
16491,"A100010","00400","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00400","0100","A"
16491,"A100010","00400","0200","DENTAL"
16491,"A100010","00500","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00500","0100","A"
16491,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16491,"A100010","00600","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00600","0100","A"
16491,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16491,"A100010","00700","0000","TO ALLOCATE FRINGE BENEFITS"
16491,"A100010","00700","0100","A"
16491,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16491,"A100010","00800","0000","TO ALLOCATE MEDICAL DIRECTORS COST"
16491,"A100010","00800","0100","B"
16491,"A100010","00800","0200","OFFICE SALARIES"
16491,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16491,"A210001","00100","0100","N"
16491,"S000000","00100","0100","2"
16491,"S000000","00100","0200","12/03/2012"
16491,"S000000","00100","0300","N"
16491,"S000000","00100","0301","N"
16491,"S000000","00100","0500","F"
16491,"S000000","00200","0200","06001"
16491,"S000000","00200","0400","11/12/2013"
16491,"S000000","00300","0100","4"
16491,"S000000","00300","0200","11/05/2013"
16491,"S000001","00100","0100","SOUTHWEST LA PRIMARY HEALTH CARE CTR"
16491,"S000001","00101","0100","8762 HIGHWAY 182"
16491,"S000001","00102","0100","OPELOUSAS"
16491,"S000001","00102","0200","LA"
16491,"S000001","00102","0300","70570"
16491,"S000001","00103","0100","ST. LANDRY"
16491,"S000001","00200","0100","191817"
16491,"S000001","00300","0100","R"
16491,"S000001","00400","0100","07/01/2011"
16491,"S000001","00400","0200","06/30/2012"
16491,"S000001","00500","0300","2"
16491,"S000001","00500","0400","04/01/1993"
16491,"S000001","00600","0300","5H80CS00579-04-00"
16491,"S000001","00600","0400","06/30/2012"
16491,"S000001","00900","0100","N"
16491,"S000001","01400","0100","N"
16492,"A000000","00100","0000","0100PHYSICIAN"
16492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16492,"A000000","00300","0000","0300NURSE PRACTITIONER"
16492,"A000000","00400","0000","0400VISITING NURSE"
16492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16492,"A000000","00900","0000","0900PSYCH NURSE SPECIALIST"
16492,"A000000","00901","0000","0901MEDICAL ASSISTANT"
16492,"A000000","00902","0000","0902CONSULTANT/TEMPORARY SERVICE"
16492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16492,"A000000","02100","0000","2100INTEPRET/CONTRACT/RESPITE BEDS"
16492,"A000000","02600","0000","2600RENT"
16492,"A000000","02900","0000","2900UTILITIES"
16492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16492,"A000000","03800","0000","3800OFFICE SALARIES"
16492,"A000000","04000","0000","4000OFFICE SUPPLIES"
16492,"A000000","04100","0000","4100LEGAL"
16492,"A000000","04200","0000","4200ACCOUNTING"
16492,"A000000","04400","0000","4400TELEPHONE"
16492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16492,"A000000","04600","0000","4600BILLING TRANSCRIPTION"
16492,"A000000","04601","0000","4601EMR"
16492,"A000000","04700","0000","4700TRAIN/POSTAGE/PRINT/SUBSCRIPTION"
16492,"A000000","05100","0000","5100PHARMACY"
16492,"A000000","05200","0000","5200DENTAL"
16492,"A000000","05300","0000","5300OPTOMETRY"
16492,"A000000","05400","0000","5400DENTAL HYGIENIST"
16492,"A000000","05500","0000","5500STD/HIV COUNSELORS"
16492,"A000000","05800","0000","5800SUBSTANCE ABUSE"
16492,"A000000","05900","0000","5900CLIENT TRANSPORTATION"
16492,"A210001","00100","0100","N"
16492,"S000000","00100","0100","2"
16492,"S000000","00100","0200","11/30/2012"
16492,"S000000","00100","0300","N"
16492,"S000000","00100","0301","N"
16492,"S000000","00100","0500","F"
16492,"S000000","00200","0200","06001"
16492,"S000000","00200","0400","11/08/2013"
16492,"S000000","00300","0100","4"
16492,"S000000","00300","0200","11/04/2013"
16492,"S000001","00100","0100","CITY OF PORTLAND PUBLIC HEALTH DIV."
16492,"S000001","00101","0100","389 CONGRESS STREET"
16492,"S000001","00102","0100","PORTLAND"
16492,"S000001","00102","0200","ME"
16492,"S000001","00102","0300","04101"
16492,"S000001","00103","0100","CUMBERLAND"
16492,"S000001","00200","0100","201815"
16492,"S000001","00300","0100","U"
16492,"S000001","00400","0100","07/01/2011"
16492,"S000001","00400","0200","06/30/2012"
16492,"S000001","00500","0300","2"
16492,"S000001","00500","0400","10/19/1993"
16492,"S000001","00600","0300","6 H80CS00005-11-05"
16492,"S000001","00600","0400","11/01/2011"
16492,"S000001","00601","0300","6 H80CS00005-11-05"
16492,"S000001","00601","0400","11/01/2011"
16492,"S000001","00602","0300","2 H76HA00530-13-00"
16492,"S000001","00602","0400","01/01/2012"
16492,"S000001","00900","0100","N"
16492,"S000001","01400","0100","Y"
16492,"S000013","00100","0100","CITY OF PORTLAND MAINE"
16492,"S000013","00200","0100","180 PARK AVENUE"
16492,"S000013","00300","0100","PORTLAND"
16492,"S000013","00300","0200","ME"
16492,"S000013","00300","0300","04102-2957"
16492,"S000013","00400","0100","CUMBERLAND"
16492,"S000013","00500","0100","201883"
16492,"S000013","00600","0100","U"
16492,"S000013","00600","0200","08/31/2009"
16492,"S000013","00900","0100","N"
16492,"S000023","00100","0100","HEALTHCARE FOR THE HOMELESS"
16492,"S000023","00200","0100","20 PORTLAND STREET"
16492,"S000023","00300","0100","PORTLAND"
16492,"S000023","00300","0200","ME"
16492,"S000023","00300","0300","04101"
16492,"S000023","00400","0100","CUMBERLAND"
16492,"S000023","00500","0100","201884"
16492,"S000023","00600","0100","U"
16492,"S000023","00600","0200","09/11/2009"
16492,"S000023","00900","0100","N"
16493,"A000000","00100","0000","0100PHYSICIAN"
16493,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16493,"A000000","00300","0000","0300NURSE PRACTITIONER"
16493,"A000000","00400","0000","0400VISITING NURSE"
16493,"A000000","00500","0000","0500OTHER NURSE"
16493,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16493,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16493,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16493,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16493,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16493,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16493,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16493,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16493,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16493,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16493,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16493,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16493,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16493,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16493,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16493,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16493,"A000000","02600","0000","2600RENT"
16493,"A000000","02700","0000","2700INSURANCE"
16493,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16493,"A000000","02900","0000","2900UTILITIES"
16493,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16493,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16493,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16493,"A000000","03300","0000","3300PROPERTY TAX"
16493,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16493,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16493,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16493,"A000000","03800","0000","3800OFFICE SALARIES"
16493,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16493,"A000000","04000","0000","4000OFFICE SUPPLIES"
16493,"A000000","04100","0000","4100LEGAL"
16493,"A000000","04200","0000","4200ACCOUNTING"
16493,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16493,"A000000","04400","0000","4400TELEPHONE"
16493,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16493,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16493,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16493,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16493,"A000000","05100","0000","5100PHARMACY"
16493,"A000000","05200","0000","5200DENTAL"
16493,"A000000","05300","0000","5300OPTOMETRY"
16493,"A000000","05400","0000","5400XRAY"
16493,"A000000","05500","0000","5500LAB"
16493,"A000000","05600","0000","5600PATIENT EDUCATION"
16493,"A000000","05800","0000","5800SCHOOL CLINIC"
16493,"A000000","05900","0000","5900PODIATRY"
16493,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16493,"A100010","00100","0000","RECLASS PHSICIAN ADMIN TIME"
16493,"A100010","00100","0100","A"
16493,"A100010","00100","0200","OFFICE SALARIES"
16493,"A100010","00100","0500","PHYSICIAN"
16493,"A100010","00200","0000","RECLASS PHSICIAN ADMIN TIME"
16493,"A100010","00200","0100","A"
16493,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16493,"A100010","00200","0500","PHYSICIAN"
16493,"A200000","01100","0000","GRANT RELATED FACILITY"
16493,"A200000","01100","0100","B"
16493,"A200000","01100","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
16493,"A200000","01110","0000","GRANT RELATED ADMIN"
16493,"A200000","01110","0100","B"
16493,"A200000","01110","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16493,"A210001","00100","0100","N"
16493,"S000000","00100","0100","2"
16493,"S000000","00100","0200","11/26/2012"
16493,"S000000","00100","0300","N"
16493,"S000000","00100","0301","N"
16493,"S000000","00100","0500","F"
16493,"S000000","00200","0200","06001"
16493,"S000000","00200","0400","11/08/2013"
16493,"S000000","00300","0100","4"
16493,"S000000","00300","0200","11/05/2013"
16493,"S000001","00100","0100","REGIONAL MEDICAL CENTER AT LUBEC"
16493,"S000001","00101","0100","43 SOUTH LUBEC ROAD"
16493,"S000001","00102","0100","LUBEC"
16493,"S000001","00102","0200","ME"
16493,"S000001","00102","0300","04652"
16493,"S000001","00103","0100","WASHINGTON"
16493,"S000001","00200","0100","201826"
16493,"S000001","00300","0100","R"
16493,"S000001","00400","0100","07/01/2011"
16493,"S000001","00400","0200","06/30/2012"
16493,"S000001","00500","0300","2"
16493,"S000001","00500","0400","01/01/1985"
16493,"S000001","00600","0300","H80CS00150-11-01"
16493,"S000001","00600","0400","12/31/2011"
16493,"S000001","00900","0100","N"
16493,"S000001","01400","0100","Y"
16493,"S000013","00100","0100","REGIONAL MEDICAL CENTER AT LUBEC"
16493,"S000013","00200","0100","893 MAIN STREET"
16493,"S000013","00300","0100","EAST MACHIAS"
16493,"S000013","00300","0200","ME"
16493,"S000013","00300","0300","04630"
16493,"S000013","00400","0100","WASHINGTON"
16493,"S000013","00500","0100","201862"
16493,"S000013","00600","0100","R"
16493,"S000013","00600","0200","12/14/2006"
16493,"S000013","00900","0100","N"
16494,"A000000","00100","0000","0100PHYSICIAN"
16494,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16494,"A000000","00300","0000","0300NURSE PRACTITIONER"
16494,"A000000","00400","0000","0400VISITING NURSE"
16494,"A000000","00500","0000","0500OTHER NURSE"
16494,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16494,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16494,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16494,"A000000","00900","0000","0900NUTRITIONIST"
16494,"A000000","00901","0000","0901TRANSCRIPTION/MEDICAL RECORDS"
16494,"A000000","00902","0000","0902INTAKE/REGISTRATION"
16494,"A000000","00903","0000","0903CLINICAL DIRECTOR/SCHEDULING"
16494,"A000000","00904","0000","0904MATERNAL/CHILD HEALTH"
16494,"A000000","01000","0000","1000BILLING"
16494,"A000000","01100","0000","1100PATIENT ASSISTANCE"
16494,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16494,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16494,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16494,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16494,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16494,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16494,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16494,"A000000","02100","0000","2100SOFTWARE SUPPORT"
16494,"A000000","02200","0000","2200CONTRACTED SERVICES"
16494,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
16494,"A000000","02301","0000","2301OTHER CME EXPENSES"
16494,"A000000","02302","0000","2302PROVIDER RECRUITMENT"
16494,"A000000","02303","0000","2303NURSING DEVELOPMENT"
16494,"A000000","02600","0000","2600RENT"
16494,"A000000","02700","0000","2700INSURANCE"
16494,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16494,"A000000","02900","0000","2900UTILITIES"
16494,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16494,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16494,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16494,"A000000","03300","0000","3300PROPERTY TAX"
16494,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16494,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16494,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16494,"A000000","03800","0000","3800OFFICE SALARIES"
16494,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16494,"A000000","04000","0000","4000OFFICE SUPPLIES"
16494,"A000000","04100","0000","4100LEGAL"
16494,"A000000","04200","0000","4200ACCOUNTING"
16494,"A000000","04300","0000","4300INSURANCE"
16494,"A000000","04400","0000","4400TELEPHONE"
16494,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16494,"A000000","04600","0000","4600EQUIPMENT/VEHICLE"
16494,"A000000","04700","0000","4700CONSULTING"
16494,"A000000","04800","0000","4800SOFTWARE SUPPORT"
16494,"A000000","04801","0000","4801MEETINGS/CONFERENCES"
16494,"A000000","04802","0000","4802BOARD EXPENSES"
16494,"A000000","04803","0000","4803STAFF RECRUITMENT"
16494,"A000000","04804","0000","4804DUES/LIC/SUBS"
16494,"A000000","04805","0000","4805TRAVEL"
16494,"A000000","04806","0000","4806POSTAGE AND PRINTING"
16494,"A000000","04807","0000","4807ADVERTISING"
16494,"A000000","04808","0000","4808EMPLOYEE RECOGNITIONS"
16494,"A000000","04809","0000","4809BANKING/COLLECTIONS FEES"
16494,"A000000","05100","0000","5100PHARMACY"
16494,"A000000","05200","0000","5200DENTAL"
16494,"A000000","05300","0000","5300OPTOMETRY"
16494,"A000000","05400","0000","5400HOSPITAL SERVICES"
16494,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16494,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16494,"A000000","05800","0000","5800NEUROMOTOR"
16494,"A000000","05900","0000","5900RESPONSE"
16494,"A000000","06000","0000","6000BEHAVIORAL HEALTH"
16494,"A000000","06001","0000","6001BAD DEBT"
16494,"A100010","00100","0000","NEUROMOTOR SALARIES"
16494,"A100010","00100","0100","A"
16494,"A100010","00100","0200","NEUROMOTOR"
16494,"A100010","00100","0500","NURSE PRACTITIONER"
16494,"A100010","00200","0000","ADMINISTRATIVE MEDICAL"
16494,"A100010","00200","0100","B"
16494,"A100010","00200","0200","OFFICE SALARIES"
16494,"A100010","00200","0500","PHYSICIAN"
16494,"A100010","00300","0000","HOSPITAL SERVICES SALARIES"
16494,"A100010","00300","0100","C"
16494,"A100010","00300","0200","HOSPITAL SERVICES"
16494,"A100010","00300","0500","PHYSICIAN"
16494,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00400","0100","D"
16494,"A100010","00400","0200","PHYSICIAN"
16494,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00500","0100","D"
16494,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16494,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00600","0100","D"
16494,"A100010","00600","0200","NURSE PRACTITIONER"
16494,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00700","0100","D"
16494,"A100010","00700","0200","OTHER NURSE"
16494,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00800","0100","D"
16494,"A100010","00800","0200","NUTRITIONIST"
16494,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","00900","0100","D"
16494,"A100010","00900","0200","MATERNAL/CHILD HEALTH"
16494,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01000","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01000","0100","D"
16494,"A100010","01000","0200","TRANSCRIPTION/MEDICAL RECORDS"
16494,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01100","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01100","0100","D"
16494,"A100010","01100","0200","CLINICAL DIRECTOR/SCHEDULING"
16494,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01200","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01200","0100","D"
16494,"A100010","01200","0200","INTAKE/REGISTRATION"
16494,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01300","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01300","0100","D"
16494,"A100010","01300","0200","BILLING"
16494,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01400","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01400","0100","D"
16494,"A100010","01400","0200","PATIENT ASSISTANCE"
16494,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01500","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01500","0100","D"
16494,"A100010","01500","0200","RESPONSE"
16494,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A100010","01600","0000","FRINGE BENEFIT ALLOCATION"
16494,"A100010","01600","0100","D"
16494,"A100010","01600","0200","OFFICE SALARIES"
16494,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16494,"A200000","01100","0000","340B CLIENT FEES"
16494,"A200000","01100","0100","B"
16494,"A200000","01100","0300","PATIENT ASSISTANCE"
16494,"A200000","01101","0000","MEDICAL RECORDS FEES"
16494,"A200000","01101","0100","B"
16494,"A200000","01101","0300","OFFICE SUPPLIES"
16494,"A200000","01102","0000","LAB RENTAL"
16494,"A200000","01102","0100","B"
16494,"A200000","01102","0300","RENT"
16494,"A200000","01103","0000","PRECEPTOR FEES"
16494,"A200000","01103","0100","B"
16494,"A200000","01103","0300","PHYSICIAN"
16494,"A200000","01104","0000","HEALTHY KIDS"
16494,"A200000","01104","0100","B"
16494,"A200000","01104","0300","OFFICE SUPPLIES"
16494,"A200000","01105","0000","NEONATAL TRAINING"
16494,"A200000","01105","0100","B"
16494,"A200000","01105","0300","PHYSICIAN"
16494,"A200000","01106","0000","SEARCH/LIVE LEARN  PLAY"
16494,"A200000","01106","0100","B"
16494,"A200000","01106","0300","MEETINGS/CONFERENCES"
16494,"A200000","01107","0000","LICENSING"
16494,"A200000","01107","0100","B"
16494,"A200000","01107","0300","SOFTWARE SUPPORT"
16494,"A200000","01108","0000","REIMBURSED SUPPLIES"
16494,"A200000","01108","0100","B"
16494,"A200000","01108","0300","OFFICE SUPPLIES"
16494,"A210001","00100","0100","N"
16494,"S000000","00100","0100","2"
16494,"S000000","00100","0200","11/12/2012"
16494,"S000000","00100","0300","N"
16494,"S000000","00100","0301","N"
16494,"S000000","00100","0500","F"
16494,"S000000","00200","0200","06001"
16494,"S000000","00200","0400","11/13/2013"
16494,"S000000","00300","0100","4"
16494,"S000000","00300","0200","11/08/2013"
16494,"S000001","00100","0100","COOS COUNTY FAMILY HEALTH SERVICES"
16494,"S000001","00101","0100","133 PLEASANT STREET"
16494,"S000001","00102","0100","BERLIN"
16494,"S000001","00102","0200","NH"
16494,"S000001","00102","0300","03570"
16494,"S000001","00103","0100","COOS"
16494,"S000001","00200","0100","301803"
16494,"S000001","00300","0100","R"
16494,"S000001","00400","0100","07/01/2011"
16494,"S000001","00400","0200","06/30/2012"
16494,"S000001","00500","0300","2"
16494,"S000001","00500","0400","06/23/1996"
16494,"S000001","00600","0300","H08CSOO508-10-00"
16494,"S000001","00600","0400","06/01/2011"
16494,"S000001","00601","0300","H08CS00508-11-00"
16494,"S000001","00601","0400","05/11/2012"
16494,"S000001","00900","0100","N"
16494,"S000001","01400","0100","Y"
16494,"S000013","00100","0100","COOS COUNTY FAMILY HEALTH SERVICES"
16494,"S000013","00200","0100","59 PAGE HILL ROAD"
16494,"S000013","00300","0100","BERLIN"
16494,"S000013","00300","0200","NH"
16494,"S000013","00300","0300","03570"
16494,"S000013","00400","0100","COOS"
16494,"S000013","00500","0100","301816"
16494,"S000013","00600","0100","R"
16494,"S000013","00600","0200","03/29/2004"
16494,"S000013","00900","0100","N"
16494,"S000023","00100","0100","COOS COUNTY FAMILY HEALTH SERVICES"
16494,"S000023","00200","0100","2 BROADWAY STREET"
16494,"S000023","00300","0100","BERLIN"
16494,"S000023","00300","0200","NH"
16494,"S000023","00300","0300","03570"
16494,"S000023","00400","0100","COOS"
16494,"S000023","00500","0100","301815"
16494,"S000023","00600","0100","R"
16494,"S000023","00600","0200","03/29/2004"
16494,"S000023","00900","0100","N"
16495,"A000000","00100","0000","0100PHYSICIAN"
16495,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16495,"A000000","00300","0000","0300NURSE PRACTITIONER"
16495,"A000000","00400","0000","0400VISITING NURSE"
16495,"A000000","00500","0000","0500OTHER NURSE"
16495,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16495,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16495,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16495,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16495,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16495,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16495,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16495,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16495,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16495,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16495,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16495,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16495,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16495,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16495,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16495,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16495,"A000000","02600","0000","2600RENT"
16495,"A000000","02700","0000","2700INSURANCE"
16495,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16495,"A000000","02900","0000","2900UTILITIES"
16495,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16495,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16495,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16495,"A000000","03300","0000","3300PROPERTY TAX"
16495,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16495,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16495,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16495,"A000000","03800","0000","3800OFFICE SALARIES"
16495,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16495,"A000000","04000","0000","4000OFFICE SUPPLIES"
16495,"A000000","04100","0000","4100LEGAL"
16495,"A000000","04200","0000","4200ACCOUNTING"
16495,"A000000","04300","0000","4300INSURANCE"
16495,"A000000","04400","0000","4400TELEPHONE"
16495,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16495,"A000000","04600","0000","4600MEDICAL ASSISTANT SALARIES"
16495,"A000000","04601","0000","4601MEDICAL RECORD SALARIES"
16495,"A000000","04602","0000","4602CASE WORKER SALARIES"
16495,"A000000","04603","0000","4603PATIENT REGISTRATION"
16495,"A000000","04604","0000","4604HIV COUNSELOR"
16495,"A000000","04605","0000","4605HEALTH EDUCATOR"
16495,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16495,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16495,"A000000","05100","0000","5100PHARMACY"
16495,"A000000","05200","0000","5200DENTAL"
16495,"A000000","05300","0000","5300OPTOMETRY"
16495,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16495,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16495,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16495,"A000000","05800","0000","5800NUTRITIONIST"
16495,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16495,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16495,"A100010","00100","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00100","0100","A"
16495,"A100010","00100","0200","PHYSICIAN"
16495,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16495,"A100010","00200","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00200","0100","A"
16495,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16495,"A100010","00300","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00300","0100","A"
16495,"A100010","00300","0200","NURSE PRACTITIONER"
16495,"A100010","00400","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00400","0100","A"
16495,"A100010","00400","0200","OTHER NURSE"
16495,"A100010","00500","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00500","0100","A"
16495,"A100010","00500","0200","LABORATORY TECHNICIAN"
16495,"A100010","00600","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00600","0100","A"
16495,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16495,"A100010","00700","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00700","0100","A"
16495,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16495,"A100010","00800","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00800","0100","A"
16495,"A100010","00800","0200","OFFICE SALARIES"
16495,"A100010","00900","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","00900","0100","A"
16495,"A100010","00900","0200","MEDICAL ASSISTANT SALARIES"
16495,"A100010","01000","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01000","0100","A"
16495,"A100010","01000","0200","MEDICAL RECORD SALARIES"
16495,"A100010","01100","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01100","0100","A"
16495,"A100010","01100","0200","CASE WORKER SALARIES"
16495,"A100010","01200","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01200","0100","A"
16495,"A100010","01200","0200","PATIENT REGISTRATION"
16495,"A100010","01300","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01300","0100","A"
16495,"A100010","01300","0200","HIV COUNSELOR"
16495,"A100010","01400","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01400","0100","A"
16495,"A100010","01400","0200","HEALTH EDUCATOR"
16495,"A100010","01500","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01500","0100","A"
16495,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
16495,"A100010","01600","0000","BENEFIT ALLOCATION-RECLASSIFICATION"
16495,"A100010","01600","0100","A"
16495,"A100010","01600","0200","NUTRITIONIST"
16495,"A200000","01100","0000","MISCELLANEOUS INCOME"
16495,"A200000","01100","0100","A"
16495,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16495,"A200000","01101","0000","340B PHARMACY COPAY"
16495,"A200000","01101","0100","A"
16495,"A200000","01101","0300","PHARMACY"
16495,"A210001","00100","0100","N"
16495,"S000000","00100","0100","2"
16495,"S000000","00100","0200","11/30/2012"
16495,"S000000","00100","0300","N"
16495,"S000000","00100","0301","N"
16495,"S000000","00100","0500","F"
16495,"S000000","00200","0200","06001"
16495,"S000000","00200","0400","11/12/2013"
16495,"S000000","00300","0100","4"
16495,"S000000","00300","0200","11/08/2013"
16495,"S000001","00100","0100","EAST HARLEM COUNCIL FOR HUMAN SERVIC"
16495,"S000001","00101","0100","2253 THIRD AVENUE  3RD FLOOR"
16495,"S000001","00102","0100","NEW YORK"
16495,"S000001","00102","0200","NY"
16495,"S000001","00102","0300","10035"
16495,"S000001","00103","0100","NEW YORK"
16495,"S000001","00200","0100","331816"
16495,"S000001","00300","0100","U"
16495,"S000001","00400","0100","07/01/2011"
16495,"S000001","00400","0200","06/30/2012"
16495,"S000001","00500","0300","2"
16495,"S000001","00500","0400","01/01/1967"
16495,"S000001","00600","0300","H80CS00060-10-05"
16495,"S000001","00600","0400","09/19/2011"
16495,"S000001","00601","0300","H80CS00060-11-03"
16495,"S000001","00601","0400","05/23/2012"
16495,"S000001","00900","0100","N"
16495,"S000001","01400","0100","N"
16496,"A000000","00100","0000","0100PHYSICIAN"
16496,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16496,"A000000","00300","0000","0300NURSE PRACTITIONER"
16496,"A000000","00400","0000","0400VISITING NURSE"
16496,"A000000","00500","0000","0500OTHER NURSE"
16496,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16496,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16496,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16496,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16496,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16496,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16496,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16496,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16496,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16496,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16496,"A000000","02200","0000","2200EQUIPMENT RENTAL AND REPAIR"
16496,"A000000","02300","0000","2300CONTINUING EDUCATION"
16496,"A000000","02600","0000","2600RENT"
16496,"A000000","02700","0000","2700INSURANCE"
16496,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16496,"A000000","02900","0000","2900UTILITIES"
16496,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16496,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16496,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16496,"A000000","03300","0000","3300PROPERTY TAX"
16496,"A000000","03400","0000","3400GENERAL MAINTENANCE AND REPAIR"
16496,"A000000","03800","0000","3800OFFICE SALARIES"
16496,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16496,"A000000","04000","0000","4000OFFICE SUPPLIES"
16496,"A000000","04100","0000","4100LEGAL"
16496,"A000000","04200","0000","4200ACCOUNTING"
16496,"A000000","04300","0000","4300INSURANCE-DIRECTORS & OFFICERS"
16496,"A000000","04400","0000","4400TELEPHONE"
16496,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16496,"A000000","04600","0000","4600PUBLIC INFO  PT. EDUCATION  MISC"
16496,"A000000","04700","0000","4700EQUIPMENT RENTAL AND REPAIR"
16496,"A000000","04800","0000","4800POSTAGE  TRAVEL  RECRUITING"
16496,"A000000","04801","0000","4801DUES  EDUCATION  ADVERTISING"
16496,"A000000","04802","0000","4802EHR CONSULTING"
16496,"A000000","05100","0000","5100PHARMACY"
16496,"A000000","05200","0000","5200DENTAL"
16496,"A000000","05300","0000","5300OPTOMETRY"
16496,"A000000","05400","0000","5400OTHER MEDICAL SITE"
16496,"A000000","05500","0000","5500PATIENT TRANSPORTATION"
16496,"A000000","05600","0000","5600NONPROGRAM COSTS"
16496,"A000000","05800","0000","5800BAD DEBTS"
16496,"A000000","05900","0000","5900EKG AND CONTRACT SERVICES"
16496,"A000000","06000","0000","6000LABORATORY"
16496,"A100010","00100","0000","RECLASS"
16496,"A100010","00100","0100","A"
16496,"A100010","00100","0200","DUES  EDUCATION  ADVERTISING"
16496,"A100010","00100","0500","DUES AND SUBSCRIPTIONS"
16496,"A200000","01100","0000","NON-REIMBURSABLE COSTS"
16496,"A200000","01100","0100","A"
16496,"A200000","01100","0300","PUBLIC INFO  PT. EDUCATION  MISC."
16496,"A200000","01101","0000","NON-REIMBURSABLE COSTS"
16496,"A200000","01101","0100","A"
16496,"A200000","01101","0300","BAD DEBTS"
16496,"A200000","01102","0000","MEDICAL RECORDS REVENUE"
16496,"A200000","01102","0100","A"
16496,"A200000","01102","0300","OFFICE SALARIES"
16496,"A200000","01103","0000","EKG AND CONTRACT SERVICES"
16496,"A200000","01103","0100","A"
16496,"A200000","01103","0300","EKG AND CONTRACT SERVICES"
16496,"A200000","01104","0000","OTHER REVENUE"
16496,"A200000","01104","0100","A"
16496,"A200000","01104","0300","OFFICE SALARIES"
16496,"A200000","01105","0000","LABORATORY COSTS"
16496,"A200000","01105","0100","A"
16496,"A200000","01105","0300","LABORATORY"
16496,"A200000","01106","0000","DENTAL LAB COSTS"
16496,"A200000","01106","0100","A"
16496,"A200000","01106","0300","DENTAL"
16496,"A210001","00100","0100","N"
16496,"S000000","00100","0100","2"
16496,"S000000","00100","0200","11/12/2012"
16496,"S000000","00100","0300","N"
16496,"S000000","00100","0301","N"
16496,"S000000","00100","0500","F"
16496,"S000000","00200","0200","06001"
16496,"S000000","00200","0400","11/13/2013"
16496,"S000000","00300","0100","4"
16496,"S000000","00300","0200","11/08/2013"
16496,"S000001","00100","0100","FREELAND HEALTH CENTER"
16496,"S000001","00101","0100","404 RIDGE STREET"
16496,"S000001","00102","0100","FREELAND"
16496,"S000001","00102","0200","PA"
16496,"S000001","00102","0300","18224-1805"
16496,"S000001","00103","0100","LUZERNE"
16496,"S000001","00200","0100","391804"
16496,"S000001","00300","0100","U"
16496,"S000001","00400","0100","07/01/2011"
16496,"S000001","00400","0200","06/30/2012"
16496,"S000001","00500","0300","2"
16496,"S000001","00500","0400","03/01/1982"
16496,"S000001","00600","0300","H80CS000707"
16496,"S000001","00600","0400","02/01/2012"
16496,"S000001","00601","0300","H80CS000707"
16496,"S000001","00601","0400","02/01/2012"
16496,"S000001","00900","0100","N"
16496,"S000001","01400","0100","Y"
16496,"S000013","00100","0100","MONROE-NOXEN HEALTH CENTER"
16496,"S000013","00200","0100","2888 SR 29 S STE 1"
16496,"S000013","00300","0100","MONROE TOWNSHIP"
16496,"S000013","00300","0200","PA"
16496,"S000013","00300","0300","18636-9766"
16496,"S000013","00400","0100","WYOMING"
16496,"S000013","00500","0100","391856"
16496,"S000013","00600","0100","U"
16496,"S000013","00600","0200","07/01/1993"
16496,"S000013","00900","0100","N"
16496,"S000023","00100","0100","BLACK CREEK HEALTH CENTER"
16496,"S000023","00200","0100","75 PINEAPPLE STREET"
16496,"S000023","00300","0100","NUREMBERG"
16496,"S000023","00300","0200","PA"
16496,"S000023","00300","0300","18241-0670"
16496,"S000023","00400","0100","LUZERNE"
16496,"S000023","00500","0100","391855"
16496,"S000023","00600","0100","U"
16496,"S000023","00600","0200","07/01/1993"
16496,"S000023","00900","0100","N"
16496,"S000033","00100","0100","SHICKSHIINY HEALTH CENTER"
16496,"S000033","00200","0100","26 NORTH MAIN STREET"
16496,"S000033","00300","0100","SHICKSHINNY"
16496,"S000033","00300","0200","PA"
16496,"S000033","00300","0300","18655-1302"
16496,"S000033","00400","0100","LUZERNE"
16496,"S000033","00500","0100","391857"
16496,"S000033","00600","0100","U"
16496,"S000033","00600","0200","07/01/1993"
16496,"S000033","00900","0100","N"
16496,"S000043","00100","0100","EXETER TOWNSHIP HEALTH CENTER"
16496,"S000043","00200","0100","2795 SULLIVANS TRAIL"
16496,"S000043","00300","0100","FALLS"
16496,"S000043","00300","0200","PA"
16496,"S000043","00300","0300","18615-9781"
16496,"S000043","00400","0100","WYOMING"
16496,"S000043","00500","0100","391813"
16496,"S000043","00600","0100","U"
16496,"S000043","00600","0200","03/01/1982"
16496,"S000043","00900","0100","N"
16497,"A000000","00100","0000","0100PHYSICIAN"
16497,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16497,"A000000","00300","0000","0300NURSE PRACTITIONER"
16497,"A000000","00400","0000","0400VISITING NURSE"
16497,"A000000","00500","0000","0500OTHER NURSE"
16497,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16497,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16497,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16497,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16497,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16497,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16497,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16497,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16497,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16497,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16497,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16497,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16497,"A000000","02600","0000","2600RENT"
16497,"A000000","02700","0000","2700INSURANCE"
16497,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16497,"A000000","02900","0000","2900UTILITIES"
16497,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16497,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16497,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16497,"A000000","03300","0000","3300PROPERTY TAX"
16497,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16497,"A000000","03800","0000","3800OFFICE SALARIES"
16497,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16497,"A000000","04000","0000","4000OFFICE SUPPLIES"
16497,"A000000","04100","0000","4100LEGAL"
16497,"A000000","04200","0000","4200ACCOUNTING"
16497,"A000000","04300","0000","4300INSURANCE"
16497,"A000000","04400","0000","4400TELEPHONE"
16497,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16497,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16497,"A000000","05100","0000","5100PHARMACY"
16497,"A000000","05200","0000","5200DENTAL"
16497,"A000000","05300","0000","5300OPTOMETRY"
16497,"A000000","05400","0000","5400OTHER COST-OUTREACH/DEVELOPMENT"
16497,"A000000","05500","0000","5500LAB"
16497,"A000000","05800","0000","5800NON-REIMBURS COST-PATIENT ED/TRA"
16497,"A100010","00100","0000","RECLASS PHYS SALARY/BENEFITS"
16497,"A100010","00100","0100","A"
16497,"A100010","00100","0200","OFFICE SALARIES"
16497,"A100010","00100","0500","PHYSICIAN"
16497,"A100010","00200","0000","RECLASS PHYS SALARY/BENEFITS"
16497,"A100010","00200","0100","A"
16497,"A100010","00200","0200","OFFICE SALARIES"
16497,"A100010","00200","0500","OTHER NURSE"
16497,"A100010","00300","0000","RECLASS PHYS TO OUTREACH"
16497,"A100010","00300","0100","B"
16497,"A100010","00300","0200","OTHER COST-OUTREACH/DEVELOPMENT"
16497,"A100010","00300","0500","PHYSICIAN"
16497,"A100010","00400","0000","RECLASS PHYS TO OUTREACH"
16497,"A100010","00400","0100","B"
16497,"A100010","00400","0200","OTHER COST-OUTREACH/DEVELOPMENT"
16497,"A100010","00400","0500","PHYSICIAN ASSISTANT"
16497,"A100010","00500","0000","RECLASS DEVELOPMENT/OUTREACH"
16497,"A100010","00500","0100","C"
16497,"A100010","00500","0200","OTHER COST-OUTREACH/DEVELOPMENT"
16497,"A100010","00500","0500","OFFICE SALARIES"
16497,"A200000","00100","0100","A"
16497,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16497,"A200000","00300","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16497,"A200000","01100","0000","OTHER ADMIN"
16497,"A200000","01100","0100","B"
16497,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16497,"A200000","01101","0000","RENT"
16497,"A200000","01101","0100","B"
16497,"A200000","01101","0300","RENT"
16497,"A200000","01102","0000","PHARMACY"
16497,"A200000","01102","0100","B"
16497,"A200000","01102","0300","PHARMACY"
16497,"A200000","01103","0000","OUTSIDE LAB"
16497,"A200000","01103","0100","B"
16497,"A200000","01103","0300","LAB"
16497,"A200000","01104","0000","DEVELOPMENT/OUTREACH"
16497,"A200000","01104","0100","B"
16497,"A200000","01104","0300","OTHER COST-OUTREACH/DEVELOPMENT"
16497,"A210001","00100","0100","N"
16497,"S000000","00100","0100","2"
16497,"S000000","00100","0200","11/29/2012"
16497,"S000000","00100","0300","N"
16497,"S000000","00100","0301","N"
16497,"S000000","00100","0500","F"
16497,"S000000","00200","0200","06001"
16497,"S000000","00200","0400","11/12/2013"
16497,"S000000","00300","0100","4"
16497,"S000000","00300","0200","11/05/2013"
16497,"S000001","00100","0100","EAST LIBERTY FAMILY HLTH CARE CENTER"
16497,"S000001","00101","0100","6023 HARVARD STREET"
16497,"S000001","00102","0100","PITTSBURGH"
16497,"S000001","00102","0200","PA"
16497,"S000001","00102","0300","15206"
16497,"S000001","00103","0100","ALLEGHENY"
16497,"S000001","00200","0100","391871"
16497,"S000001","00300","0100","U"
16497,"S000001","00400","0100","07/01/2011"
16497,"S000001","00400","0200","06/30/2012"
16497,"S000001","00500","0300","2"
16497,"S000001","00500","0400","11/01/1994"
16497,"S000001","00600","0300","H80CS00664"
16497,"S000001","00600","0400","03/27/2012"
16497,"S000001","00601","0300","G30MC20852"
16497,"S000001","00601","0400","09/02/2011"
16497,"S000001","00900","0100","N"
16497,"S000001","01400","0100","Y"
16497,"S000013","00100","0100","LINCOLN-LEMINGTON HLTH CARE CENTER"
16497,"S000013","00200","0100","7171 CHURCHLAND STREET"
16497,"S000013","00300","0100","PITTSBURGH"
16497,"S000013","00300","0200","PA"
16497,"S000013","00300","0300","15206"
16497,"S000013","00400","0100","ALLEGHENY"
16497,"S000013","00500","0100","391899"
16497,"S000013","00600","0100","U"
16497,"S000013","00600","0200","11/01/1994"
16497,"S000013","00900","0100","N"
16498,"A000000","00100","0000","0100PHYSICIAN"
16498,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16498,"A000000","00300","0000","0300NURSE PRACTITIONER"
16498,"A000000","00400","0000","0400VISITING NURSE"
16498,"A000000","00500","0000","0500OTHER NURSE"
16498,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16498,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16498,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16498,"A000000","00900","0000","0900HEALTH EDUCATOR"
16498,"A000000","01000","0000","1000CASE MGR/MEDICAL SOCIAL WORKER"
16498,"A000000","01100","0000","1100MEDICAL RECORDS & MEDICAL CLERKS"
16498,"A000000","01101","0000","1101MEDICAL ASSISTANT"
16498,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16498,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16498,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16498,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16498,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16498,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16498,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16498,"A000000","02100","0000","2100STAFF DEVELOPMENT EXPENSES"
16498,"A000000","02200","0000","2200STOCK DRUGS VACCINES & INJECTIBL"
16498,"A000000","02300","0000","2300INTERPRETOR"
16498,"A000000","02600","0000","2600RENT"
16498,"A000000","02700","0000","2700INSURANCE"
16498,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16498,"A000000","02900","0000","2900UTILITIES"
16498,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16498,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16498,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16498,"A000000","03300","0000","3300PROPERTY TAX"
16498,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
16498,"A000000","03500","0000","3500SECURITY"
16498,"A000000","03600","0000","3600EQUIPMENT RENTAL & LEASES"
16498,"A000000","03800","0000","3800OFFICE SALARIES"
16498,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16498,"A000000","04000","0000","4000OFFICE SUPPLIES"
16498,"A000000","04100","0000","4100LEGAL"
16498,"A000000","04200","0000","4200ACCOUNTING"
16498,"A000000","04300","0000","4300INSURANCE"
16498,"A000000","04400","0000","4400TELEPHONE"
16498,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16498,"A000000","04600","0000","4600BILLING"
16498,"A000000","04700","0000","4700POSTAGE"
16498,"A000000","04800","0000","4800OTHER INTEREST"
16498,"A000000","04801","0000","4801ADM PHYSICIAN"
16498,"A000000","04802","0000","4802REGISTRATION CLERK"
16498,"A000000","04803","0000","4803TRAVEL  CONFERENCE & CME"
16498,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
16498,"A000000","04805","0000","4805HUMAN RESOURCES"
16498,"A000000","04806","0000","4806DATA PROCESSING"
16498,"A000000","04807","0000","4807AMORTIZATION -MIDDLE ST FY 2008"
16498,"A000000","05100","0000","5100PHARMACY"
16498,"A000000","05200","0000","5200DENTAL"
16498,"A000000","05300","0000","5300OPTOMETRY"
16498,"A000000","05400","0000","5400BAD DEBTS"
16498,"A000000","05500","0000","5500816 MIDDLE HC START UP"
16498,"A000000","05800","0000","5800COMMUNITY SERVICE"
16498,"A000000","05900","0000","5900OUTREACH HEATH SERVICES"
16498,"A100010","00100","0000","ADM PHYSICIANS"
16498,"A100010","00100","0100","A"
16498,"A100010","00100","0200","ADM PHYSICIAN"
16498,"A100010","00100","0500","PHYSICIAN"
16498,"A100010","00200","0000","ADM PHYSICIANS"
16498,"A100010","00200","0100","A"
16498,"A100010","00200","0200","ADM PHYSICIAN"
16498,"A100010","00200","0500","DENTAL"
16498,"A100010","00300","0000","DEPRECIATION-MEDICAL EQUIP-FQHC"
16498,"A100010","00300","0100","B"
16498,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16498,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00400","0000","DEPRECIATION-MEDICAL EQUIP-FQHC"
16498,"A100010","00400","0100","B"
16498,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00500","0000","DEPRECIATION-MEDICAL EQUIP-FQHC"
16498,"A100010","00500","0100","B"
16498,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
16498,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00600","0000","DEPRECIATION-MEDICAL EQUIP-FQHC"
16498,"A100010","00600","0100","B"
16498,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16498,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00700","0000","DEPRECIATION-MEDICAL EQUIP-FQHC"
16498,"A100010","00700","0100","B"
16498,"A100010","00700","0200","DENTAL"
16498,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A100010","00800","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","00800","0100","C"
16498,"A100010","00800","0200","BILLING"
16498,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","00900","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","00900","0100","C"
16498,"A100010","00900","0200","INTERPRETOR"
16498,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","01000","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01000","0100","C"
16498,"A100010","01000","0200","OTHER NURSE"
16498,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","01100","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01100","0100","C"
16498,"A100010","01100","0200","LABORATORY TECHNICIAN"
16498,"A100010","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","01200","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01200","0100","C"
16498,"A100010","01200","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16498,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","01300","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01300","0100","C"
16498,"A100010","01300","0200","OFFICE SALARIES"
16498,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16498,"A100010","01400","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01400","0100","C"
16498,"A100010","01400","0200","DATA PROCESSING"
16498,"A100010","01400","0500","OFFICE SALARIES"
16498,"A100010","01500","0000","586X-OUTSIDE CONTR-CREDITCARDPRC"
16498,"A100010","01500","0100","C"
16498,"A100010","01500","0200","BILLING"
16498,"A100010","01500","0500","OFFICE SALARIES"
16498,"A100010","01600","0000","6020-STOCK DRUGS & VACCINES"
16498,"A100010","01600","0100","D"
16498,"A100010","01600","0200","OFFICE SALARIES"
16498,"A100010","01600","0500","OFFICE SALARIES"
16498,"A100010","01700","0000","5003-DENTAL REG CLERKS"
16498,"A100010","01700","0100","E"
16498,"A100010","01700","0200","DENTAL"
16498,"A100010","01700","0500","MEDICAL RECORDS & MEDICAL CLERKS"
16498,"A100010","01800","0000","CME DENTAL  PROVIDER"
16498,"A100010","01800","0100","F"
16498,"A100010","01800","0200","DENTAL"
16498,"A100010","01800","0500","TRAVEL  CONFERENCE & CME"
16498,"A100010","01900","0000","CME DENTAL  PROVIDER"
16498,"A100010","01900","0100","F"
16498,"A100010","01900","0200","STAFF DEVELOPMENT EXPENSES"
16498,"A100010","01900","0500","TRAVEL  CONFERENCE & CME"
16498,"A100010","02000","0000","OTHER DENTAL PROVIDER EXPENSES"
16498,"A100010","02000","0100","G"
16498,"A100010","02000","0200","DENTAL"
16498,"A100010","02000","0500","TRAVEL  CONFERENCE & CME"
16498,"A200000","00100","0100","A"
16498,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16498,"A200000","00400","0100","B"
16498,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16498,"A200000","01100","0000","SALE OF MEDICAL RECORDS"
16498,"A200000","01100","0100","B"
16498,"A200000","01100","0300","MEDICAL RECORDS & MEDICAL CLERKS"
16498,"A200000","01101","0000","PHARMACY RXS UNINSURED"
16498,"A200000","01101","0100","A"
16498,"A200000","01101","0300","PHARMACY"
16498,"A200000","01102","0000","RESIDENT PRECEPTOR"
16498,"A200000","01102","0100","B"
16498,"A200000","01102","0300","PHYSICIAN"
16498,"A200000","01103","0000","MARKETING CONTRACTOR COST"
16498,"A200000","01103","0100","A"
16498,"A200000","01103","0300","OUTREACH HEATH SERVICES"
16498,"A200000","01104","0000","MARKETING CONTRACTOR COST"
16498,"A200000","01104","0100","A"
16498,"A200000","01104","0300","OFFICE SALARIES"
16498,"A200000","01105","0000","PUBLIC RELATIONS"
16498,"A200000","01105","0100","A"
16498,"A200000","01105","0300","OFFICE SALARIES"
16498,"A200000","01106","0000","ADVERTISING"
16498,"A200000","01106","0100","A"
16498,"A200000","01106","0300","HUMAN RESOURCES"
16498,"A200000","01107","0000","DONATIONS"
16498,"A200000","01107","0100","A"
16498,"A200000","01107","0300","HUMAN RESOURCES"
16498,"A200000","01108","0000","LOBBYING-PA FORUM"
16498,"A200000","01108","0100","A"
16498,"A200000","01108","0300","DUES & SUBSCRIPTION"
16498,"A200000","01109","0000","816 ST BLDG RENOVATIONS -AMORTIZATIO"
16498,"A200000","01109","0100","A"
16498,"A200000","01109","0300","AMORTIZATION -MIDDLE ST FY 2008"
16498,"A200000","01110","0000","DENTAL START-UP COST"
16498,"A200000","01110","0100","A"
16498,"A200000","01110","0300","DENTAL"
16498,"A200000","01111","0000","PHARMACY COUNSELING FEE"
16498,"A200000","01111","0100","B"
16498,"A200000","01111","0300","STOCK DRUGS VACCINES & INJECTIBLES"
16498,"A200000","01112","0000","AMBULANCE TRIP"
16498,"A200000","01112","0100","A"
16498,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16498,"A200000","01113","0000","BAD DEBTS"
16498,"A200000","01113","0100","A"
16498,"A200000","01113","0300","BAD DEBTS"
16498,"A210001","00100","0100","N"
16498,"S000000","00100","0100","2"
16498,"S000000","00100","0200","12/03/2012"
16498,"S000000","00100","0300","N"
16498,"S000000","00100","0301","N"
16498,"S000000","00100","0500","F"
16498,"S000000","00200","0200","06001"
16498,"S000000","00200","0400","11/12/2013"
16498,"S000000","00300","0100","4"
16498,"S000000","00300","0200","11/01/2013"
16498,"S000001","00100","0100","NORTHSIDE CHRISTIAN HEALTH CENTER"
16498,"S000001","00101","0100","816 MIDDLE STREET"
16498,"S000001","00102","0100","PITTSBURGH"
16498,"S000001","00102","0200","PA"
16498,"S000001","00102","0300","15212"
16498,"S000001","00103","0100","ALLEGHENY"
16498,"S000001","00200","0100","391926"
16498,"S000001","00300","0100","U"
16498,"S000001","00400","0100","07/01/2011"
16498,"S000001","00400","0200","06/30/2012"
16498,"S000001","00500","0300","2"
16498,"S000001","00500","0400","06/03/2003"
16498,"S000001","00600","0300","NAP ARRA GRANT"
16498,"S000001","00600","0400","07/01/2010"
16498,"S000001","00601","0300","PITTSBURGH FOUNDATIO"
16498,"S000001","00601","0400","02/02/2011"
16498,"S000001","00900","0100","N"
16498,"S000001","01400","0100","Y"
16498,"S000013","00100","0100","NORTHVIEW HLTH CENTER (HOUSING)"
16498,"S000013","00200","0100","515 MOUNT PLEASANT ROAD"
16498,"S000013","00300","0100","PITTSBURGH"
16498,"S000013","00300","0200","PA"
16498,"S000013","00300","0300","15214"
16498,"S000013","00400","0100","ALLEGHENY"
16498,"S000013","00500","0100","391987"
16498,"S000013","00600","0100","U"
16498,"S000013","00600","0200","04/15/2009"
16498,"S000013","00900","0100","N"
16499,"A000000","00100","0000","0100PHYSICIAN"
16499,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16499,"A000000","00300","0000","0300NURSE PRACTITIONER"
16499,"A000000","00400","0000","0400VISITING NURSE"
16499,"A000000","00500","0000","0500OTHER NURSE"
16499,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16499,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16499,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16499,"A000000","00900","0000","0900FRINGE BENEFITS MEDICAL"
16499,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16499,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16499,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16499,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16499,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16499,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16499,"A000000","02200","0000","2200TRAVEL & TRAINING"
16499,"A000000","02600","0000","2600RENT"
16499,"A000000","02700","0000","2700INSURANCE"
16499,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16499,"A000000","02900","0000","2900UTILITIES"
16499,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16499,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16499,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16499,"A000000","03300","0000","3300PROPERTY TAX"
16499,"A000000","03400","0000","3400BUILDING REPAIR AND MAINTENANCE"
16499,"A000000","03800","0000","3800OFFICE SALARIES"
16499,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16499,"A000000","04000","0000","4000OFFICE SUPPLIES"
16499,"A000000","04100","0000","4100LEGAL"
16499,"A000000","04200","0000","4200ACCOUNTING"
16499,"A000000","04300","0000","4300INSURANCE"
16499,"A000000","04400","0000","4400TELEPHONE"
16499,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16499,"A000000","04600","0000","4600TRAVEL & TRAINING"
16499,"A000000","04700","0000","4700ADMIN CONTRACT SERVICES"
16499,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16499,"A000000","04801","0000","4801DUES & FEES"
16499,"A000000","04802","0000","4802POSTAGE"
16499,"A000000","04803","0000","4803PRINTING"
16499,"A000000","04805","0000","4805MEDIA AND ADVERTISING"
16499,"A000000","04806","0000","4806ADMINISTRATIVE EXPENSES"
16499,"A000000","05100","0000","5100PHARMACY"
16499,"A000000","05200","0000","5200DENTAL"
16499,"A000000","05300","0000","5300OPTOMETRY"
16499,"A000000","05400","0000","5400RADIOLOGY"
16499,"A000000","05600","0000","5600LABORATORY"
16499,"A000000","05601","0000","5601COUNSELING"
16499,"A000000","05602","0000","5602CHILDREN S PROGRAM"
16499,"A100010","00100","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
16499,"A100010","00100","0100","A"
16499,"A100010","00100","0200","OFFICE SALARIES"
16499,"A100010","00100","0500","PHYSICIAN"
16499,"A200000","00400","0100","B"
16499,"A200000","00400","0300","RENT"
16499,"A200000","01100","0000","TO OFFSET REFERENCE LAB"
16499,"A200000","01100","0100","B"
16499,"A200000","01100","0300","PRINTING"
16499,"A200000","01101","0000","TO OFFSET HOSPITAL WAGES"
16499,"A200000","01101","0100","B"
16499,"A200000","01101","0300","PHYSICIAN"
16499,"A200000","01102","0000","TO OFFSET HOSPITAL FRINGE BENEFITS"
16499,"A200000","01102","0100","B"
16499,"A200000","01102","0300","FRINGE BENEFITS MEDICAL"
16499,"A210001","00100","0100","N"
16499,"S000000","00100","0100","2"
16499,"S000000","00100","0200","11/30/2012"
16499,"S000000","00100","0300","N"
16499,"S000000","00100","0301","N"
16499,"S000000","00100","0500","F"
16499,"S000000","00200","0200","06001"
16499,"S000000","00200","0400","11/12/2013"
16499,"S000000","00300","0100","4"
16499,"S000000","00300","0200","11/04/2013"
16499,"S000001","00100","0100","COMMUNITY HEALTH OF EAST TENNESSEE"
16499,"S000001","00101","0100","502 WEST CENTRAL AVENUE SUITE 1"
16499,"S000001","00102","0100","LAFOLLETTE"
16499,"S000001","00102","0200","TN"
16499,"S000001","00102","0300","37766"
16499,"S000001","00103","0100","CAMPBELL"
16499,"S000001","00200","0100","441877"
16499,"S000001","00300","0100","R"
16499,"S000001","00400","0100","07/01/2011"
16499,"S000001","00400","0200","06/30/2012"
16499,"S000001","00500","0300","2"
16499,"S000001","00500","0400","08/04/2003"
16499,"S000001","00600","0300","H80CS00304"
16499,"S000001","00600","0400","07/01/2011"
16499,"S000001","00900","0100","N"
16499,"S000001","01400","0100","Y"
16499,"S000013","00100","0100","CHILDREN CENTER"
16499,"S000013","00200","0100","2315 JACKSBORO PIKE"
16499,"S000013","00300","0100","LAFOLLETTE"
16499,"S000013","00300","0200","TN"
16499,"S000013","00300","0300","37766"
16499,"S000013","00400","0100","CAMPBELL"
16499,"S000013","00500","0100","441897"
16499,"S000013","00600","0100","R"
16499,"S000013","00600","0200","01/01/1971"
16499,"S000013","00900","0100","N"
16500,"A000000","00100","0000","0100PHYSICIAN"
16500,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16500,"A000000","00300","0000","0300NURSE PRACTITIONER"
16500,"A000000","00400","0000","0400VISITING NURSE"
16500,"A000000","00500","0000","0500OTHER NURSE"
16500,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16500,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16500,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16500,"A000000","00900","0000","0900NUTRITIONIST"
16500,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16500,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16500,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16500,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16500,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE"
16500,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16500,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16500,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16500,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16500,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16500,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16500,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16500,"A000000","02600","0000","2600RENT"
16500,"A000000","02700","0000","2700INSURANCE"
16500,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16500,"A000000","02900","0000","2900UTILITIES"
16500,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16500,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16500,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16500,"A000000","03300","0000","3300PROPERTY TAX"
16500,"A000000","03400","0000","3400MINOR EQUIPMENT"
16500,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16500,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16500,"A000000","03800","0000","3800OFFICE SALARIES"
16500,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16500,"A000000","04000","0000","4000OFFICE SUPPLIES"
16500,"A000000","04100","0000","4100LEGAL"
16500,"A000000","04200","0000","4200ACCOUNTING"
16500,"A000000","04300","0000","4300INSURANCE (D&O)"
16500,"A000000","04400","0000","4400TELEPHONE"
16500,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16500,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16500,"A000000","04700","0000","4700MISCELLANEOUS"
16500,"A000000","04800","0000","4800CONTRACTED SERVICES"
16500,"A000000","04801","0000","4801DUES & LICENSES"
16500,"A000000","04802","0000","4802ADVERTISING"
16500,"A000000","04803","0000","4803POSTAGE"
16500,"A000000","04804","0000","4804RECRUITING"
16500,"A000000","05100","0000","5100PHARMACY"
16500,"A000000","05200","0000","5200DENTAL"
16500,"A000000","05300","0000","5300OPTOMETRY"
16500,"A000000","05400","0000","5400LABORATORY"
16500,"A000000","05500","0000","5500RADIOLOGY"
16500,"A000000","05600","0000","5600PHYSICAL THERAPY"
16500,"A000000","05800","0000","5800OUTREACH"
16500,"A000000","05900","0000","5900FUNDRAISING"
16500,"A000000","06000","0000","6000EDUCATION"
16500,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00100","0100","A"
16500,"A100010","00100","0200","PHYSICIAN"
16500,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16500,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00200","0100","A"
16500,"A100010","00200","0200","NURSE PRACTITIONER"
16500,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00300","0100","A"
16500,"A100010","00300","0200","OTHER NURSE"
16500,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00400","0100","A"
16500,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16500,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00500","0100","A"
16500,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16500,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00600","0100","A"
16500,"A100010","00600","0200","NUTRITIONIST"
16500,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00700","0100","A"
16500,"A100010","00700","0200","OFFICE SALARIES"
16500,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00800","0100","A"
16500,"A100010","00800","0200","DENTAL"
16500,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","00900","0100","A"
16500,"A100010","00900","0200","LABORATORY"
16500,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","01000","0100","A"
16500,"A100010","01000","0200","RADIOLOGY"
16500,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","01100","0100","A"
16500,"A100010","01100","0200","OUTREACH"
16500,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","01200","0100","A"
16500,"A100010","01200","0200","OPTOMETRY"
16500,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
16500,"A100010","01300","0100","A"
16500,"A100010","01300","0200","PHYSICAL THERAPY"
16500,"A100010","01400","0000","TO RECLASS SALARIES"
16500,"A100010","01400","0100","B"
16500,"A100010","01400","0200","PHYSICIAN"
16500,"A100010","01400","0500","OFFICE SALARIES"
16500,"A100010","01500","0000","TO RECLASS SALARIES"
16500,"A100010","01500","0100","B"
16500,"A100010","01500","0200","NURSE PRACTITIONER"
16500,"A100010","01600","0000","TO RECLASS SALARIES"
16500,"A100010","01600","0100","B"
16500,"A100010","01600","0200","OTHER NURSE"
16500,"A100010","01700","0000","TO RECLASS SALARIES"
16500,"A100010","01700","0100","B"
16500,"A100010","01700","0200","CLINICAL PSYCHOLOGIST"
16500,"A100010","01800","0000","TO RECLASS SALARIES"
16500,"A100010","01800","0100","B"
16500,"A100010","01800","0200","CLINICAL SOCIAL WORKER"
16500,"A100010","01900","0000","TO RECLASS SALARIES"
16500,"A100010","01900","0100","B"
16500,"A100010","01900","0200","NUTRITIONIST"
16500,"A100010","02000","0000","TO RECLASS SALARIES"
16500,"A100010","02000","0100","B"
16500,"A100010","02000","0200","DENTAL"
16500,"A100010","02100","0000","TO RECLASS SALARIES"
16500,"A100010","02100","0100","B"
16500,"A100010","02100","0200","LABORATORY"
16500,"A100010","02200","0000","TO RECLASS SALARIES"
16500,"A100010","02200","0100","B"
16500,"A100010","02200","0200","RADIOLOGY"
16500,"A100010","02300","0000","TO RECLASS SALARIES"
16500,"A100010","02300","0100","B"
16500,"A100010","02300","0200","OUTREACH"
16500,"A100010","02400","0000","TO RECLASS SALARIES"
16500,"A100010","02400","0100","B"
16500,"A100010","02400","0200","OPTOMETRY"
16500,"A100010","02500","0000","TO RECLASS SALARIES"
16500,"A100010","02500","0100","B"
16500,"A100010","02500","0200","PHYSICAL THERAPY"
16500,"A100010","02600","0000","TO RECLASS FUNDRAISING SALARIES"
16500,"A100010","02600","0100","C"
16500,"A100010","02600","0200","FUNDRAISING"
16500,"A100010","02600","0500","OFFICE SALARIES"
16500,"A100010","02700","0000","TO RECLASS MED/DEN DIRECTOR COSTS"
16500,"A100010","02700","0100","D"
16500,"A100010","02700","0200","OFFICE SALARIES"
16500,"A100010","02700","0500","PHYSICIAN"
16500,"A100010","02800","0000","TO RECLASS MED/DEN DIRECTOR COSTS"
16500,"A100010","02800","0100","D"
16500,"A100010","02800","0500","DENTAL"
16500,"A100010","02900","0000","TO RECLASS DEPRECIATION"
16500,"A100010","02900","0100","E"
16500,"A100010","02900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16500,"A100010","02900","0500","DEPRECIATION-OFFICE EQUIPMENT"
16500,"A100010","03000","0000","TO RECLASS DEPRECIATION"
16500,"A100010","03000","0100","E"
16500,"A100010","03000","0200","OPTOMETRY"
16500,"A100010","03100","0000","TO RECLASS DEPRECIATION"
16500,"A100010","03100","0100","E"
16500,"A100010","03100","0200","DENTAL"
16500,"A100010","03200","0000","TO RECLASS DEPRECIATION"
16500,"A100010","03200","0100","E"
16500,"A100010","03200","0200","RADIOLOGY"
16500,"A100010","03300","0000","TO RECLASS DEPRECIATION"
16500,"A100010","03300","0100","E"
16500,"A100010","03300","0200","PHYSICAL THERAPY"
16500,"A100010","03400","0000","TO RECLASS DEPRECIATION"
16500,"A100010","03400","0100","E"
16500,"A100010","03400","0200","DEPRECIATION-BUILDING AND FIXTURES"
16500,"A100010","03500","0000","TO RECLASS MEDICAL SUPPLIES"
16500,"A100010","03500","0100","F"
16500,"A100010","03500","0200","OPTOMETRY"
16500,"A100010","03500","0500","MEDICAL SUPPLIES"
16500,"A100020","00100","0000","TO RECLASS MEDICAL SUPPLIES"
16500,"A100020","00100","0100","F"
16500,"A100020","00100","0200","OUTREACH"
16500,"A100020","00200","0000","TO RECLASS MALPRACTICE INSURANCE"
16500,"A100020","00200","0100","G"
16500,"A100020","00200","0200","INSURANCE (D&O)"
16500,"A100020","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
16500,"A100020","00300","0000","TO RECLASS MALPRACTICE INSURANCE"
16500,"A100020","00300","0100","G"
16500,"A100020","00300","0200","OPTOMETRY"
16500,"A100020","00300","0500","INSURANCE"
16500,"A100020","00400","0000","TO RECLASS CONTRACTED SERVICES"
16500,"A100020","00400","0100","H"
16500,"A100020","00400","0200","PHYSICIAN"
16500,"A100020","00400","0500","CONTRACTED SERVICES"
16500,"A100020","00500","0000","TO RECLASS CONTRACTED SERVICES"
16500,"A100020","00500","0100","H"
16500,"A100020","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16500,"A100020","00600","0000","TO RECLASS CONTRACTED SERVICES"
16500,"A100020","00600","0100","H"
16500,"A100020","00600","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16500,"A100020","00700","0000","TO RECLASS CONTRACTED SERVICES"
16500,"A100020","00700","0100","H"
16500,"A100020","00700","0200","DENTAL"
16500,"A100020","00800","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","00800","0100","I"
16500,"A100020","00800","0200","CONTINUING MEDICAL EDUCATION"
16500,"A100020","00800","0500","CONTRACTED SERVICES"
16500,"A100020","00900","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","00900","0100","I"
16500,"A100020","00900","0200","DENTAL"
16500,"A100020","00900","0500","TRAVEL & SEMINAR"
16500,"A100020","01000","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01000","0100","I"
16500,"A100020","01000","0200","OPTOMETRY"
16500,"A100020","01100","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01100","0100","I"
16500,"A100020","01100","0200","LABORATORY"
16500,"A100020","01200","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01200","0100","I"
16500,"A100020","01200","0200","RADIOLOGY"
16500,"A100020","01300","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01300","0100","I"
16500,"A100020","01300","0200","TRAVEL & SEMINAR"
16500,"A100020","01400","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01400","0100","I"
16500,"A100020","01400","0200","DUES & LICENSES"
16500,"A100020","01500","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01500","0100","I"
16500,"A100020","01500","0200","CONTINUING MEDICAL EDUCATION"
16500,"A100020","01600","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01600","0100","I"
16500,"A100020","01600","0200","DENTAL"
16500,"A100020","01700","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01700","0100","I"
16500,"A100020","01700","0200","OPTOMETRY"
16500,"A100020","01800","0000","TO RECLASS CONTINUING MED EDUCATION"
16500,"A100020","01800","0100","I"
16500,"A100020","01800","0200","RADIOLOGY"
16500,"A100020","01900","0000","TO RECLASS MINOR EQUIPMENT"
16500,"A100020","01900","0100","J"
16500,"A100020","01900","0200","MINOR MEDICAL EQUIPMENT"
16500,"A100020","01900","0500","MINOR EQUIPMENT"
16500,"A100020","02000","0000","TO RECLASS MINOR EQUIPMENT"
16500,"A100020","02000","0100","J"
16500,"A100020","02000","0200","OPTOMETRY"
16500,"A100020","02100","0000","TO RECLASS MINOR EQUIPMENT"
16500,"A100020","02100","0100","J"
16500,"A100020","02100","0200","LABORATORY"
16500,"A100020","02200","0000","TO RECLASS EDUCATION SUPPLIES"
16500,"A100020","02200","0100","K"
16500,"A100020","02200","0200","OUTREACH"
16500,"A100020","02200","0500","MISCELLANEOUS"
16500,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
16500,"A200000","01100","0100","A"
16500,"A200000","01100","0300","ADVERTISING"
16500,"A200000","01101","0000","MISC EXP-PROMOTIONAL"
16500,"A200000","01101","0100","A"
16500,"A200000","01101","0300","MISCELLANEOUS"
16500,"A200000","01102","0000","MISC EXP-FUNDRAISING"
16500,"A200000","01102","0100","A"
16500,"A200000","01102","0300","MISCELLANEOUS"
16500,"A200000","01103","0000","MISC EXP-DONATIONS"
16500,"A200000","01103","0100","A"
16500,"A200000","01103","0300","MISCELLANEOUS"
16500,"A200000","01104","0000","INDIGENT PHARMACY COSTS"
16500,"A200000","01104","0100","A"
16500,"A200000","01104","0300","PHARMACY"
16500,"A200000","01105","0000","INDIGENT PHARMACY COGS"
16500,"A200000","01105","0100","A"
16500,"A200000","01105","0300","PHARMACY"
16500,"A200000","01106","0000","OUTSIDE REFERRALS"
16500,"A200000","01106","0100","A"
16500,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16500,"A200000","01107","0000","DONATED SERVICES"
16500,"A200000","01107","0100","A"
16500,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16500,"A200000","01108","0000","DONATED OTHER EXPENSES"
16500,"A200000","01108","0100","A"
16500,"A200000","01108","0300","MISCELLANEOUS"
16500,"A200000","01109","0000","WAIVED CLIENT FEES"
16500,"A200000","01109","0100","A"
16500,"A200000","01109","0300","MISCELLANEOUS"
16500,"A200000","01110","0000","INCENTIVES"
16500,"A200000","01110","0100","A"
16500,"A200000","01110","0300","MISCELLANEOUS"
16500,"A200000","01111","0000","FUNDRAISERS"
16500,"A200000","01111","0100","A"
16500,"A200000","01111","0300","MISCELLANEOUS"
16500,"A200000","01113","0000","FUNDRAISERS"
16500,"A200000","01113","0100","A"
16500,"A200000","01113","0300","MISCELLANEOUS"
16500,"A200000","01114","0000","ADVOCACY COSTS"
16500,"A200000","01114","0100","A"
16500,"A200000","01114","0300","MISCELLANEOUS"
16500,"A200000","01115","0000","DONATED LABORATORY"
16500,"A200000","01115","0100","A"
16500,"A200000","01115","0300","LABORATORY"
16500,"A200000","01116","0000","OUTSIDE LABORATORY"
16500,"A200000","01116","0100","A"
16500,"A200000","01116","0300","LABORATORY"
16500,"A200000","01117","0000","CONTRACTED PATIENT TRANSPORTATION"
16500,"A200000","01117","0100","A"
16500,"A200000","01117","0300","CONTRACTED SERVICES"
16500,"A200000","01118","0000","CONTRACTED FUNDRAISING EXPENSE"
16500,"A200000","01118","0100","A"
16500,"A200000","01118","0300","CONTRACTED SERVICES"
16500,"A200000","01119","0000","CONTRACTED PROMOTIONAL EXPENSE"
16500,"A200000","01119","0100","A"
16500,"A200000","01119","0300","CONTRACTED SERVICES"
16500,"A200000","01120","0000","PATIENT INSURANCE ASSISTANCE"
16500,"A200000","01120","0100","A"
16500,"A200000","01120","0300","INSURANCE"
16500,"A200000","01121","0000","LOSS ON ASSET DISPOSAL"
16500,"A200000","01121","0100","A"
16500,"A200000","01121","0300","MISCELLANEOUS"
16500,"A200000","01122","0000","RENTAL INCOME"
16500,"A200000","01122","0100","B"
16500,"A200000","01122","0300","RENT"
16500,"A200000","01123","0000","ENDOWMENT FEES REVENUE"
16500,"A200000","01123","0100","B"
16500,"A200000","01123","0300","OFFICE SALARIES"
16500,"A200000","01124","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01124","0100","B"
16500,"A200000","01124","0300","OFFICE SUPPLIES"
16500,"A200000","01125","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01125","0100","B"
16500,"A200000","01125","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16500,"A200000","01126","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01126","0100","B"
16500,"A200000","01126","0300","MISCELLANEOUS"
16500,"A200000","01127","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01127","0100","B"
16500,"A200000","01127","0300","OFFICE SALARIES"
16500,"A200000","01128","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01128","0100","B"
16500,"A200000","01128","0300","PHYSICIAN"
16500,"A200000","01129","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01129","0100","B"
16500,"A200000","01129","0300","OUTREACH"
16500,"A200000","01130","0000","MISCELLANEOUS REVENUE"
16500,"A200000","01130","0100","B"
16500,"A200000","01130","0300","TRAVEL & SEMINAR"
16500,"A200000","01131","0000","INTEREST INCOME"
16500,"A200000","01131","0100","B"
16500,"A200000","01131","0300","INTEREST ON MORTGAGE OR LOANS"
16500,"A210001","00100","0100","N"
16500,"S000000","00100","0100","2"
16500,"S000000","00100","0200","12/03/2012"
16500,"S000000","00100","0300","N"
16500,"S000000","00100","0301","N"
16500,"S000000","00100","0500","F"
16500,"S000000","00200","0200","06001"
16500,"S000000","00200","0400","11/12/2013"
16500,"S000000","00300","0100","4"
16500,"S000000","00300","0200","11/06/2013"
16500,"S000001","00100","0100","LEGACY COMMUNITY HEALTH SERVICES"
16500,"S000001","00101","0100","215 WESTHEIMER"
16500,"S000001","00102","0100","HOUSTON"
16500,"S000001","00102","0200","TX"
16500,"S000001","00102","0300","77006"
16500,"S000001","00103","0100","HARRIS"
16500,"S000001","00200","0100","671835"
16500,"S000001","00300","0100","U"
16500,"S000001","00400","0100","07/01/2011"
16500,"S000001","00400","0200","06/30/2012"
16500,"S000001","00500","0300","2"
16500,"S000001","00500","0400","01/07/2005"
16500,"S000001","00600","0300","5 H80CS07502-07-00"
16500,"S000001","00600","0400","05/01/2012"
16500,"S000001","00900","0100","N"
16500,"S000001","01400","0100","Y"
16500,"S000013","00100","0100","LEGACY COMMUNITY HEALTH SERVICES"
16500,"S000013","00200","0100","6500 ROOKIN STREET  SUITE 200"
16500,"S000013","00300","0100","HOUSTON"
16500,"S000013","00300","0200","TX"
16500,"S000013","00300","0300","77074"
16500,"S000013","00400","0100","HARRIS"
16500,"S000013","00500","0100","671836"
16500,"S000013","00600","0100","U"
16500,"S000013","00600","0200","01/07/2005"
16500,"S000013","00900","0100","N"
16500,"S000023","00100","0100","LEGACY COMMUNITY HEALTH SERVICES"
16500,"S000023","00200","0100","5602 LYONS AVENUE"
16500,"S000023","00300","0100","HOUSTON"
16500,"S000023","00300","0200","TX"
16500,"S000023","00300","0300","77020"
16500,"S000023","00400","0100","HARRIS"
16500,"S000023","00500","0100","671849"
16500,"S000023","00600","0100","U"
16500,"S000023","00600","0200","02/14/2007"
16500,"S000023","00900","0100","N"
16502,"A000000","00100","0000","0100PHYSICIAN"
16502,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16502,"A000000","00300","0000","0300NURSE PRACTITIONER"
16502,"A000000","00400","0000","0400VISITING NURSE"
16502,"A000000","00500","0000","0500OTHER NURSE"
16502,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16502,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16502,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16502,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16502,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16502,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16502,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16502,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16502,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16502,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16502,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16502,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16502,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16502,"A000000","02100","0000","2100INSTR & M/M EQUIPMENT"
16502,"A000000","02200","0000","2200CONTINUING EDUCATION"
16502,"A000000","02300","0000","2300PROFESSIONAL DUES/JOURNALS"
16502,"A000000","02600","0000","2600RENT"
16502,"A000000","02700","0000","2700INSURANCE"
16502,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16502,"A000000","02900","0000","2900UTILITIES"
16502,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16502,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16502,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16502,"A000000","03300","0000","3300PROPERTY TAX"
16502,"A000000","03400","0000","3400OTHER:  EQUIP LEASE"
16502,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16502,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16502,"A000000","03800","0000","3800OFFICE SALARIES"
16502,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16502,"A000000","04000","0000","4000OFFICE SUPPLIES"
16502,"A000000","04100","0000","4100LEGAL"
16502,"A000000","04200","0000","4200ACCOUNTING"
16502,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16502,"A000000","04400","0000","4400TELEPHONE"
16502,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16502,"A000000","04600","0000","4600OTHER BUSINESS OFFICE EXPENSE"
16502,"A000000","04700","0000","4700TAXES/LICENSES"
16502,"A000000","04800","0000","4800COLLECTION FEES"
16502,"A000000","04801","0000","4801MINOR NON-MEDICAL EQUIPMENT"
16502,"A000000","04802","0000","4802OTH PURCH SVCS - BUS OFF"
16502,"A000000","04803","0000","4803OTHER BUSINESS OFFICE"
16502,"A000000","05100","0000","5100PHARMACY"
16502,"A000000","05200","0000","5200DENTAL"
16502,"A000000","05300","0000","5300OPTOMETRY"
16502,"A000000","05400","0000","5400LAB"
16502,"A000000","05500","0000","5500X-RAY"
16502,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16502,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16502,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16502,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16502,"A100010","00100","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00100","0100","A"
16502,"A100010","00100","0200","PHYSICIAN"
16502,"A100010","00100","0500","OFFICE SALARIES"
16502,"A100010","00200","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00200","0100","A"
16502,"A100010","00200","0200","NURSE PRACTITIONER"
16502,"A100010","00300","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00300","0100","A"
16502,"A100010","00300","0200","OTHER NURSE"
16502,"A100010","00400","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00400","0100","A"
16502,"A100010","00400","0200","MEDICAL SUPPLIES"
16502,"A100010","00500","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00500","0100","A"
16502,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16502,"A100010","00600","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00600","0100","A"
16502,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
16502,"A100010","00700","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00700","0100","A"
16502,"A100010","00700","0200","UTILITIES"
16502,"A100010","00800","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00800","0100","A"
16502,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16502,"A100010","00900","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","00900","0100","A"
16502,"A100010","00900","0200","OTHER:  EQUIP LEASE"
16502,"A100010","01000","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","01000","0100","A"
16502,"A100010","01000","0200","OFFICE SALARIES"
16502,"A100010","01100","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","01100","0100","A"
16502,"A100010","01100","0200","OFFICE SUPPLIES"
16502,"A100010","01200","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","01200","0100","A"
16502,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16502,"A100010","01300","0000","TO RECLASS MANAGEMENT COSTS"
16502,"A100010","01300","0100","A"
16502,"A100010","01300","0200","OTHER BUSINESS OFFICE"
16502,"A200000","01100","0000","ADVERTISING (TO ADD BACK CREDIT BAL)"
16502,"A200000","01100","0100","A"
16502,"A200000","01100","0300","OFFICE SALARIES"
16502,"A200000","01102","0000","LAB FEES"
16502,"A200000","01102","0100","A"
16502,"A200000","01102","0300","OFFICE SALARIES"
16502,"A200000","01103","0000","MISC INCOME"
16502,"A200000","01103","0100","B"
16502,"A200000","01103","0300","OTHER BUSINESS OFFICE"
16502,"A200000","01105","0000","OTHER: EQUIP LEASE - LAB"
16502,"A200000","01105","0100","A"
16502,"A200000","01105","0300","OFFICE SALARIES"
16502,"A200000","01107","0000","PROFESSIONAL LAB SUPPLIES"
16502,"A200000","01107","0100","A"
16502,"A200000","01107","0300","OFFICE SALARIES"
16502,"A210001","00100","0100","Y"
16502,"A210002","00100","0200","OFFICE SALARIES"
16502,"A210002","00100","0300","MANAGEMENT FEES"
16502,"A210003","00100","0000","MEDICAL STAFF MEMBER"
16502,"A210003","00100","0100","G"
16502,"A210003","00100","0200","GRAHAM POWERS  III  M.D."
16502,"A210003","00100","0400","SOUTH HILL FAMILY MEDICIN"
16502,"A210003","00100","0600","MEDICAL PRACTICE"
16502,"A210003","00200","0100","G"
16502,"S000000","00100","0100","2"
16502,"S000000","00100","0200","11/30/2012"
16502,"S000000","00100","0300","N"
16502,"S000000","00100","0301","N"
16502,"S000000","00100","0500","F"
16502,"S000000","00200","0200","12001"
16502,"S000000","00200","0400","11/25/2013"
16502,"S000000","00300","0100","4"
16502,"S000000","00300","0200","11/07/2013"
16502,"S000001","00100","0100","CHASE CITY PRIMARY CARE"
16502,"S000001","00101","0100","200 EAST FIFTH STREET"
16502,"S000001","00102","0100","CHASE CITY"
16502,"S000001","00102","0200","VA"
16502,"S000001","00102","0300","23924"
16502,"S000001","00103","0100","MECKLENBURG"
16502,"S000001","00200","0100","498906"
16502,"S000001","00400","0100","07/01/2011"
16502,"S000001","00400","0200","06/30/2012"
16502,"S000001","00500","0300","1"
16502,"S000001","00500","0400","10/01/2005"
16502,"S000001","00900","0100","N"
16502,"S000001","01400","0100","N"
16510,"A000000","00100","0000","0100PHYSICIAN"
16510,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16510,"A000000","00300","0000","0300NURSE PRACTITIONER"
16510,"A000000","00400","0000","0400VISITING NURSE"
16510,"A000000","00500","0000","0500OTHER NURSE"
16510,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16510,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16510,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16510,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16510,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16510,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16510,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16510,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16510,"A000000","01500","0000","1500CONTRACTED THERAPIES"
16510,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16510,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16510,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16510,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16510,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16510,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16510,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16510,"A000000","02600","0000","2600RENT"
16510,"A000000","02700","0000","2700INSURANCE"
16510,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16510,"A000000","02900","0000","2900UTILITIES"
16510,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16510,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16510,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16510,"A000000","03300","0000","3300PROPERTY TAX"
16510,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16510,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16510,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16510,"A000000","03800","0000","3800OFFICE SALARIES"
16510,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16510,"A000000","04000","0000","4000OFFICE SUPPLIES"
16510,"A000000","04100","0000","4100LEGAL"
16510,"A000000","04200","0000","4200ACCOUNTING"
16510,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16510,"A000000","04400","0000","4400TELEPHONE"
16510,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16510,"A000000","04600","0000","4600TRAVEL AND TRAINING"
16510,"A000000","04700","0000","4700BAD DEBT"
16510,"A000000","04800","0000","4800OTHER ADMIN"
16510,"A000000","05100","0000","5100PHARMACY"
16510,"A000000","05200","0000","5200DENTAL"
16510,"A000000","05300","0000","5300OPTOMETRY"
16510,"A000000","05400","0000","5400NURSING HOME"
16510,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16510,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16510,"A000000","05800","0000","5800LAB/XRAY"
16510,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16510,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16510,"A200000","00100","0100","B"
16510,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16510,"A200000","01100","0000","MISC INCOME"
16510,"A200000","01100","0100","B"
16510,"A200000","01100","0300","OTHER ADMIN"
16510,"A200000","01101","0000","MED RECORDS INCOME"
16510,"A200000","01101","0100","B"
16510,"A200000","01101","0300","OTHER ADMIN"
16510,"A200000","01103","0000","BAD DEBTS"
16510,"A200000","01103","0100","A"
16510,"A200000","01103","0300","BAD DEBT"
16510,"A200000","01104","0000","PROMO ADVERTISING"
16510,"A200000","01104","0100","A"
16510,"A200000","01104","0300","OTHER ADMIN"
16510,"A210001","00100","0100","N"
16510,"S000000","00100","0100","2"
16510,"S000000","00100","0200","11/12/2012"
16510,"S000000","00100","0300","N"
16510,"S000000","00100","0301","N"
16510,"S000000","00100","0500","F"
16510,"S000000","00200","0200","03001"
16510,"S000000","00200","0400","11/12/2013"
16510,"S000000","00300","0100","4"
16510,"S000000","00300","0200","11/11/2013"
16510,"S000001","00100","0100","RICHARDTON HEALTH CENTER INC"
16510,"S000001","00101","0100","212 3RD AVENUE W"
16510,"S000001","00102","0100","RICHARDTON"
16510,"S000001","00102","0200","ND"
16510,"S000001","00102","0300","58652"
16510,"S000001","00103","0100","STARK"
16510,"S000001","00200","0100","353899"
16510,"S000001","00400","0100","07/01/2011"
16510,"S000001","00400","0200","06/30/2012"
16510,"S000001","00500","0300","1"
16510,"S000001","00500","0400","05/01/2009"
16510,"S000001","00900","0100","N"
16510,"S000001","01400","0100","N"
16513,"A000000","00100","0000","0100PHYSICIAN"
16513,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16513,"A000000","00300","0000","0300NURSE PRACTITIONER"
16513,"A000000","00400","0000","0400VISITING NURSE"
16513,"A000000","00500","0000","0500OTHER NURSE"
16513,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16513,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16513,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16513,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16513,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16513,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16513,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16513,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16513,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16513,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16513,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16513,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16513,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16513,"A000000","02100","0000","2100DUES  MEMBERSHIPS AND LICENSES"
16513,"A000000","02200","0000","2200CLINICAL EXPENSE"
16513,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
16513,"A000000","02600","0000","2600RENT"
16513,"A000000","02700","0000","2700INSURANCE"
16513,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16513,"A000000","02900","0000","2900UTILITIES"
16513,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16513,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16513,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16513,"A000000","03300","0000","3300PROPERTY TAX"
16513,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
16513,"A000000","03500","0000","3500AMORTIZATION EXPENSE"
16513,"A000000","03600","0000","3600TAX DEPRECIATION"
16513,"A000000","03800","0000","3800OFFICE SALARIES"
16513,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16513,"A000000","04000","0000","4000OFFICE SUPPLIES"
16513,"A000000","04100","0000","4100LEGAL"
16513,"A000000","04200","0000","4200ACCOUNTING"
16513,"A000000","04300","0000","4300INSURANCE  - WORKERS COMPENSATIO"
16513,"A000000","04400","0000","4400TELEPHONE"
16513,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16513,"A000000","04600","0000","4600POSTAGE"
16513,"A000000","04601","0000","4601PROFESSIONAL PROMOTION"
16513,"A000000","04602","0000","4602BANK CHARGES"
16513,"A000000","04603","0000","4603PENSION FEES"
16513,"A000000","04700","0000","4700COLLECTION FEE"
16513,"A000000","04701","0000","4701CONSULTING FEES"
16513,"A000000","04702","0000","4702MICHIGAN BUSINESS TAX"
16513,"A000000","04703","0000","4703OTHER OPERATING EXPENSE"
16513,"A000000","04704","0000","4704TELEPHONE"
16513,"A000000","04800","0000","4800EMPLOYEE RELATIONS"
16513,"A000000","04801","0000","4801COMPUTER SUPPORT"
16513,"A000000","04802","0000","4802EQUIPMENT REPAIRS AND MAINTENANC"
16513,"A000000","04803","0000","4803DUES AND SUBSCRIPTIONS"
16513,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (SPECI"
16513,"A000000","05100","0000","5100PHARMACY"
16513,"A000000","05200","0000","5200DENTAL"
16513,"A000000","05300","0000","5300OPTOMETRY"
16513,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16513,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16513,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16513,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16513,"A000000","05900","0000","5900MEALS & TRAVEL"
16513,"A000000","06000","0000","6000NON RHC EKG ALLOCATION"
16513,"A100010","00100","0000","GROSS WAGES"
16513,"A100010","00100","0100","AA"
16513,"A100010","00100","0200","PHYSICIAN"
16513,"A100010","00100","0500","OFFICE SALARIES"
16513,"A100010","00200","0000","GROSS WAGES"
16513,"A100010","00200","0100","AA"
16513,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16513,"A100010","00200","0500","OFFICE SALARIES"
16513,"A100010","00300","0000","GROSS WAGES"
16513,"A100010","00300","0100","AA"
16513,"A100010","00300","0200","MEDICAL ASSISTANTS"
16513,"A100010","00300","0500","OFFICE SALARIES"
16513,"A100010","00400","0000","NON-RHC LAB ALLOCATION"
16513,"A100010","00400","0100","AB"
16513,"A100010","00400","0200","NON RHC LAB ALLOCATION"
16513,"A100010","00400","0500","MEDICAL ASSISTANTS"
16513,"A100010","00500","0000","NON-RHC LAB ALLOCATION"
16513,"A100010","00500","0100","AB"
16513,"A100010","00500","0200","NON RHC LAB ALLOCATION"
16513,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16513,"A100010","00600","0000","RECLASS NON RHC EKG ALLOCATION"
16513,"A100010","00600","0100","AC"
16513,"A100010","00600","0200","NON RHC EKG ALLOCATION"
16513,"A100010","00600","0500","MEDICAL ASSISTANTS"
16513,"A100010","00700","0000","RECLASS NON RHC EKG ALLOCATION"
16513,"A100010","00700","0100","AC"
16513,"A100010","00700","0200","NON RHC EKG ALLOCATION"
16513,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16513,"A200000","00400","0100","B"
16513,"A200000","00400","0300","RENT"
16513,"A200000","01100","0000","INTEREST EXPENSE"
16513,"A200000","01100","0100","A"
16513,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16513,"A200000","01101","0000","DEPRECIATION OFFICE EQUIPMENT"
16513,"A200000","01101","0100","A"
16513,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
16513,"A200000","01102","0000","AMORTIZATION EXPENSE"
16513,"A200000","01102","0100","A"
16513,"A200000","01102","0300","AMORTIZATION EXPENSE"
16513,"A200000","01103","0000","TAX DEPRECIATION"
16513,"A200000","01103","0100","A"
16513,"A200000","01103","0300","TAX DEPRECIATION"
16513,"A200000","01104","0000","AMORTIZATION EXPENSE"
16513,"A200000","01104","0100","A"
16513,"A200000","01104","0300","AMORTIZATION EXPENSE"
16513,"A200000","01105","0000","OTHER OPERATING EXPENSE"
16513,"A200000","01105","0100","A"
16513,"A200000","01105","0300","OTHER OPERATING EXPENSE"
16513,"A210001","00100","0100","N"
16513,"S000000","00100","0100","2"
16513,"S000000","00100","0200","05/31/2012"
16513,"S000000","00100","0300","N"
16513,"S000000","00100","0301","N"
16513,"S000000","00100","0500","F"
16513,"S000000","00200","0200","08001"
16513,"S000000","00200","0400","11/14/2013"
16513,"S000000","00300","0100","4"
16513,"S000000","00300","0200","11/15/2013"
16513,"S000001","00100","0100","CHARLES R BARKER JR DO FAMILY PRACTI"
16513,"S000001","00101","0100","215 EAST STATE STREET  SUITE D"
16513,"S000001","00102","0100","BELDING"
16513,"S000001","00102","0200","MI"
16513,"S000001","00102","0300","48809"
16513,"S000001","00103","0100","IONIA"
16513,"S000001","00200","0100","238917"
16513,"S000001","00400","0100","08/05/2011"
16513,"S000001","00400","0200","12/31/2011"
16513,"S000001","00500","0300","1"
16513,"S000001","00500","0400","08/05/2011"
16513,"S000001","00900","0100","N"
16513,"S000001","01400","0100","N"
16514,"A000000","00100","0000","0100PHYSICIAN"
16514,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16514,"A000000","00300","0000","0300NURSE PRACTITIONER"
16514,"A000000","00400","0000","0400VISITING NURSE"
16514,"A000000","00500","0000","0500OTHER NURSE"
16514,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16514,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16514,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16514,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16514,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16514,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16514,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16514,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16514,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16514,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16514,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16514,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16514,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16514,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16514,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
16514,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16514,"A000000","02600","0000","2600RENT"
16514,"A000000","02700","0000","2700INSURANCE"
16514,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16514,"A000000","02900","0000","2900UTILITIES"
16514,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16514,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16514,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16514,"A000000","03300","0000","3300PROPERTY TAX"
16514,"A000000","03400","0000","3400MINOR EQUIPMENT"
16514,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16514,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16514,"A000000","03800","0000","3800OFFICE SALARIES"
16514,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16514,"A000000","04000","0000","4000OFFICE SUPPLIES"
16514,"A000000","04100","0000","4100LEGAL"
16514,"A000000","04200","0000","4200ACCOUNTING"
16514,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16514,"A000000","04400","0000","4400TELEPHONE"
16514,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16514,"A000000","04600","0000","4600MISCELLANEOUS"
16514,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
16514,"A000000","04800","0000","4800RECRUITING"
16514,"A000000","04801","0000","4801DUES & LICENSES"
16514,"A000000","04802","0000","4802MEETINGS & TRAVEL"
16514,"A000000","05100","0000","5100PHARMACY"
16514,"A000000","05200","0000","5200DENTAL"
16514,"A000000","05300","0000","5300OPTOMETRY"
16514,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
16514,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
16514,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16514,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16514,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16514,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16514,"A100010","00100","0000","SALARY RECLASSIFICATION"
16514,"A100010","00100","0100","A"
16514,"A100010","00100","0200","NURSE PRACTITIONER"
16514,"A100010","00100","0500","OFFICE SALARIES"
16514,"A100010","00200","0000","SALARY RECLASSIFICATION"
16514,"A100010","00200","0100","A"
16514,"A100010","00200","0200","OTHER NURSE"
16514,"A100010","00300","0000","SALARY RECLASSIFICATION"
16514,"A100010","00300","0100","A"
16514,"A100010","00300","0200","OFFICE SALARIES"
16514,"A100010","00400","0000","SALARY RECLASSIFICATION"
16514,"A100010","00400","0100","A"
16514,"A100010","00400","0200","LABORATORY & RADIOLOGY"
16514,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
16514,"A100010","00500","0100","B"
16514,"A100010","00500","0200","PHYSICIAN"
16514,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16514,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
16514,"A100010","00600","0100","B"
16514,"A100010","00600","0200","NURSE PRACTITIONER"
16514,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
16514,"A100010","00700","0100","B"
16514,"A100010","00700","0200","OTHER NURSE"
16514,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
16514,"A100010","00800","0100","B"
16514,"A100010","00800","0200","OFFICE SALARIES"
16514,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
16514,"A100010","00900","0100","B"
16514,"A100010","00900","0200","LABORATORY & RADIOLOGY"
16514,"A100010","01000","0000","LABORATORY RECLASSIFICATION"
16514,"A100010","01000","0100","C"
16514,"A100010","01000","0200","LABORATORY & RADIOLOGY"
16514,"A100010","01000","0500","OTHER NURSE"
16514,"A200000","01100","0000","CONTRACTED LABORATORY & RADIOLOGY"
16514,"A200000","01100","0100","A"
16514,"A200000","01100","0300","LABORATORY & RADIOLOGY"
16514,"A200000","01101","0000","MISCELLENEOUS INCOME"
16514,"A200000","01101","0100","B"
16514,"A200000","01101","0300","ADMINISTRATIVE COSTS"
16514,"A200000","01102","0000","MARKETING & PROMOTIONS"
16514,"A200000","01102","0100","A"
16514,"A200000","01102","0300","MISCELLANEOUS"
16514,"A210001","00100","0100","Y"
16514,"A210002","00100","0200","ADMINISTRATIVE COSTS"
16514,"A210002","00100","0300","ADMINISTRATION"
16514,"A210003","00100","0100","B"
16514,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
16514,"A210003","00100","0600","HEALTH CARE"
16514,"S000000","00100","0100","2"
16514,"S000000","00100","0200","11/19/2012"
16514,"S000000","00100","0300","N"
16514,"S000000","00100","0301","N"
16514,"S000000","00100","0500","F"
16514,"S000000","00200","0200","05001"
16514,"S000000","00200","0400","11/14/2013"
16514,"S000000","00300","0100","4"
16514,"S000000","00300","0200","11/14/2013"
16514,"S000001","00100","0100","MERCY CLINIC URGENT CARE-BRANSON"
16514,"S000001","00101","0100","1065 STATE HIGHWAY 248; SUITE 200"
16514,"S000001","00102","0100","BRANSON"
16514,"S000001","00102","0200","MO"
16514,"S000001","00102","0300","65616"
16514,"S000001","00103","0100","TANEY"
16514,"S000001","00200","0100","793812"
16514,"S000001","00400","0100","07/01/2011"
16514,"S000001","00400","0200","06/30/2012"
16514,"S000001","00500","0300","1"
16514,"S000001","00500","0400","05/26/2011"
16514,"S000001","00900","0100","N"
16514,"S000001","01400","0100","N"
16518,"A000000","00100","0000","0100PHYSICIAN"
16518,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16518,"A000000","00300","0000","0300NURSE PRACTITIONER"
16518,"A000000","00400","0000","0400VISITING NURSE"
16518,"A000000","00500","0000","0500OTHER NURSE"
16518,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16518,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16518,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16518,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16518,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16518,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16518,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16518,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16518,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16518,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16518,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16518,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16518,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16518,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16518,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
16518,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16518,"A000000","02600","0000","2600RENT"
16518,"A000000","02700","0000","2700INSURANCE"
16518,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16518,"A000000","02900","0000","2900UTILITIES"
16518,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16518,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16518,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16518,"A000000","03300","0000","3300PROPERTY TAX"
16518,"A000000","03400","0000","3400MINOR EQUIPMENT"
16518,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16518,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16518,"A000000","03800","0000","3800OFFICE SALARIES"
16518,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16518,"A000000","04000","0000","4000OFFICE SUPPLIES"
16518,"A000000","04100","0000","4100LEGAL"
16518,"A000000","04200","0000","4200ACCOUNTING"
16518,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16518,"A000000","04400","0000","4400TELEPHONE"
16518,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16518,"A000000","04600","0000","4600MISCELLANEOUS"
16518,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
16518,"A000000","04800","0000","4800RECRUITING"
16518,"A000000","04801","0000","4801DUES & LICENSES"
16518,"A000000","04802","0000","4802MEETINGS & TRAVEL"
16518,"A000000","05100","0000","5100PHARMACY"
16518,"A000000","05200","0000","5200DENTAL"
16518,"A000000","05300","0000","5300OPTOMETRY"
16518,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
16518,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
16518,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16518,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16518,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16518,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16518,"A100010","00100","0000","SALARY RECLASSIFICATION"
16518,"A100010","00100","0100","A"
16518,"A100010","00100","0200","NURSE PRACTITIONER"
16518,"A100010","00100","0500","OFFICE SALARIES"
16518,"A100010","00200","0000","SALARY RECLASSIFICATION"
16518,"A100010","00200","0100","A"
16518,"A100010","00200","0200","OTHER NURSE"
16518,"A100010","00300","0000","SALARY RECLASSIFICATION"
16518,"A100010","00300","0100","A"
16518,"A100010","00300","0200","OFFICE SALARIES"
16518,"A100010","00400","0000","SALARY RECLASSIFICATION"
16518,"A100010","00400","0100","A"
16518,"A100010","00400","0200","LABORATORY & RADIOLOGY"
16518,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
16518,"A100010","00500","0100","B"
16518,"A100010","00500","0200","PHYSICIAN"
16518,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16518,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
16518,"A100010","00600","0100","B"
16518,"A100010","00600","0200","NURSE PRACTITIONER"
16518,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
16518,"A100010","00700","0100","B"
16518,"A100010","00700","0200","OTHER NURSE"
16518,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
16518,"A100010","00800","0100","B"
16518,"A100010","00800","0200","OFFICE SALARIES"
16518,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
16518,"A100010","00900","0100","B"
16518,"A100010","00900","0200","LABORATORY & RADIOLOGY"
16518,"A100010","01000","0000","VENIPUNCTURE RECLASSIFICATION"
16518,"A100010","01000","0100","C"
16518,"A100010","01000","0200","LABORATORY & RADIOLOGY"
16518,"A100010","01000","0500","OTHER NURSE"
16518,"A100010","01100","0000","ABATEMENT RECLASSIFICATION"
16518,"A100010","01100","0100","E"
16518,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
16518,"A100010","01100","0500","DEPRECIATION-BUILDING AND FIXTURES"
16518,"A100010","01200","0000","ABATEMENT RECLASSIFICATION"
16518,"A100010","01200","0100","E"
16518,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
16518,"A200000","01100","0000","PHYSICIAN PAYMENT TO NET MARGIN"
16518,"A200000","01100","0100","A"
16518,"A200000","01100","0300","PHYSICIAN"
16518,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
16518,"A200000","01101","0100","A"
16518,"A200000","01101","0300","LABORATORY & RADIOLOGY"
16518,"A200000","01102","0000","NON-RHC PROFEESIONAL LIABILITY"
16518,"A200000","01102","0100","A"
16518,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16518,"A200000","01103","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16518,"A200000","01103","0100","A"
16518,"A200000","01103","0300","PHYSICIAN"
16518,"A200000","01104","0000","DME-COMBINED UTILITIES"
16518,"A200000","01104","0100","A"
16518,"A200000","01104","0300","UTILITIES"
16518,"A200000","01105","0000","DME-BUILDING & IMPROVEMENTS DEPREC"
16518,"A200000","01105","0100","A"
16518,"A200000","01105","0300","DEPRECIATION-BUILDING AND FIXTURES"
16518,"A200000","01106","0000","DME-REPAIRS & MAINTENANCE"
16518,"A200000","01106","0100","A"
16518,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
16518,"A200000","01107","0000","MARKETING & PROMOTIONS"
16518,"A200000","01107","0100","A"
16518,"A200000","01107","0300","MISCELLANEOUS"
16518,"A210001","00100","0100","Y"
16518,"A210002","00100","0200","ADMINISTRATIVE COSTS"
16518,"A210002","00100","0300","ADMINISTRATION"
16518,"A210003","00100","0100","B"
16518,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
16518,"A210003","00100","0600","HEALTH CARE"
16518,"S000000","00100","0100","2"
16518,"S000000","00100","0200","11/19/2012"
16518,"S000000","00100","0300","N"
16518,"S000000","00100","0301","N"
16518,"S000000","00100","0500","F"
16518,"S000000","00200","0200","05001"
16518,"S000000","00200","0400","11/15/2013"
16518,"S000000","00300","0100","4"
16518,"S000000","00300","0200","11/18/2013"
16518,"S000001","00100","0100","MERCY CLINIC - SHELL KNOB"
16518,"S000001","00101","0100","22361 OAK RIDGE DR."
16518,"S000001","00102","0100","SHELL KNOB"
16518,"S000001","00102","0200","MO"
16518,"S000001","00102","0300","65747"
16518,"S000001","00103","0100","BARRY"
16518,"S000001","00200","0100","793805"
16518,"S000001","00400","0100","07/01/2011"
16518,"S000001","00400","0200","06/30/2012"
16518,"S000001","00500","0300","1"
16518,"S000001","00500","0400","12/02/2010"
16518,"S000001","00900","0100","N"
16518,"S000001","01400","0100","N"
16529,"A000000","00100","0000","0100PHYSICIAN"
16529,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16529,"A000000","00300","0000","0300NURSE PRACTITIONER"
16529,"A000000","00400","0000","0400VISITING NURSE"
16529,"A000000","00500","0000","0500OTHER NURSE"
16529,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16529,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16529,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16529,"A000000","00900","0000","0900DIETICIANS"
16529,"A000000","01000","0000","1000CASE MANAGERS"
16529,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16529,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16529,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
16529,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16529,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16529,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16529,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16529,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16529,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
16529,"A000000","02300","0000","2300MINOR MEDICAL EQUIPMENT"
16529,"A000000","02600","0000","2600RENT"
16529,"A000000","02700","0000","2700INSURANCE"
16529,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16529,"A000000","02900","0000","2900UTILITIES"
16529,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16529,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16529,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16529,"A000000","03300","0000","3300PROPERTY TAX"
16529,"A000000","03400","0000","3400MINOR EQUIPMENT"
16529,"A000000","03800","0000","3800OFFICE SALARIES"
16529,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16529,"A000000","04000","0000","4000OFFICE SUPPLIES"
16529,"A000000","04100","0000","4100LEGAL"
16529,"A000000","04200","0000","4200ACCOUNTING"
16529,"A000000","04300","0000","4300INSURANCE"
16529,"A000000","04400","0000","4400TELEPHONE"
16529,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16529,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16529,"A000000","04700","0000","4700MISCELLANEOUS"
16529,"A000000","04800","0000","4800CONTRACTED SERVICES"
16529,"A000000","04801","0000","4801ADVERTISING"
16529,"A000000","04802","0000","4802RECRUITMENT"
16529,"A000000","04803","0000","4803DUES & LICENSES"
16529,"A000000","05100","0000","5100PHARMACY"
16529,"A000000","05200","0000","5200DENTAL"
16529,"A000000","05300","0000","5300OPTOMETRY"
16529,"A000000","05400","0000","5400LABORATORY"
16529,"A000000","05500","0000","5500RADIOLOGY"
16529,"A000000","05600","0000","5600HOSPITAL"
16529,"A000000","05800","0000","5800HEALTH EDUCATION"
16529,"A000000","05900","0000","5900OUTREACH"
16529,"A100010","00100","0000","TO RECLASS ADMINISTRATIVE COSTS"
16529,"A100010","00100","0100","A"
16529,"A100010","00100","0200","OFFICE SALARIES"
16529,"A100010","00100","0500","PHYSICIAN"
16529,"A100010","00200","0000","TO RECLASS ADMINISTRATIVE COSTS"
16529,"A100010","00200","0100","A"
16529,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16529,"A100010","00300","0000","TO RECLASS ADMINISTRATIVE COSTS"
16529,"A100010","00300","0100","A"
16529,"A100010","00300","0500","OTHER NURSE"
16529,"A100010","00400","0000","TO RECLASS ADMINISTRATIVE COSTS"
16529,"A100010","00400","0100","A"
16529,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
16529,"A100010","00500","0000","TO RECLASS ADMINISTRATIVE COSTS"
16529,"A100010","00500","0100","A"
16529,"A100010","00500","0500","DENTAL"
16529,"A100010","00600","0000","TO RECLASS SALARIES"
16529,"A100010","00600","0100","B"
16529,"A100010","00600","0200","PHYSICIAN"
16529,"A100010","00600","0500","OFFICE SALARIES"
16529,"A100010","00700","0000","TO RECLASS SALARIES"
16529,"A100010","00700","0100","B"
16529,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16529,"A100010","00800","0000","TO RECLASS SALARIES"
16529,"A100010","00800","0100","B"
16529,"A100010","00800","0200","NURSE PRACTITIONER"
16529,"A100010","00900","0000","TO RECLASS SALARIES"
16529,"A100010","00900","0100","B"
16529,"A100010","00900","0200","OTHER NURSE"
16529,"A100010","01000","0000","TO RECLASS SALARIES"
16529,"A100010","01000","0100","B"
16529,"A100010","01000","0200","CLINICAL PSYCHOLOGIST"
16529,"A100010","01100","0000","TO RECLASS SALARIES"
16529,"A100010","01100","0100","B"
16529,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
16529,"A100010","01200","0000","TO RECLASS SALARIES"
16529,"A100010","01200","0100","B"
16529,"A100010","01200","0200","CASE MANAGERS"
16529,"A100010","01300","0000","TO RECLASS SALARIES"
16529,"A100010","01300","0100","B"
16529,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
16529,"A100010","01400","0000","TO RECLASS SALARIES"
16529,"A100010","01400","0100","B"
16529,"A100010","01400","0200","OFFICE SALARIES"
16529,"A100010","01500","0000","TO RECLASS SALARIES"
16529,"A100010","01500","0100","B"
16529,"A100010","01500","0200","OFFICE SALARIES"
16529,"A100010","01600","0000","TO RECLASS SALARIES"
16529,"A100010","01600","0100","B"
16529,"A100010","01600","0200","PHARMACY"
16529,"A100010","01700","0000","TO RECLASS SALARIES"
16529,"A100010","01700","0100","B"
16529,"A100010","01700","0200","DENTAL"
16529,"A100010","01800","0000","TO RECLASS SALARIES"
16529,"A100010","01800","0100","B"
16529,"A100010","01800","0200","LABORATORY"
16529,"A100010","01900","0000","TO RECLASS SALARIES"
16529,"A100010","01900","0100","B"
16529,"A100010","01900","0200","HEALTH EDUCATION"
16529,"A100010","02000","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02000","0100","C"
16529,"A100010","02000","0200","PHYSICIAN"
16529,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16529,"A100010","02100","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02100","0100","C"
16529,"A100010","02100","0200","PHYSICIAN ASSISTANT"
16529,"A100010","02200","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02200","0100","C"
16529,"A100010","02200","0200","NURSE PRACTITIONER"
16529,"A100010","02300","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02300","0100","C"
16529,"A100010","02300","0200","OTHER NURSE"
16529,"A100010","02400","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02400","0100","C"
16529,"A100010","02400","0200","CLINICAL PSYCHOLOGIST"
16529,"A100010","02500","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02500","0100","C"
16529,"A100010","02500","0200","CLINICAL SOCIAL WORKER"
16529,"A100010","02600","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02600","0100","C"
16529,"A100010","02600","0200","CASE MANAGERS"
16529,"A100010","02700","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02700","0100","C"
16529,"A100010","02700","0200","HOUSEKEEPING AND MAINTENANCE"
16529,"A100010","02800","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02800","0100","C"
16529,"A100010","02800","0200","OFFICE SALARIES"
16529,"A100010","02900","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","02900","0100","C"
16529,"A100010","02900","0200","OFFICE SALARIES"
16529,"A100010","03000","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","03000","0100","C"
16529,"A100010","03000","0200","PHARMACY"
16529,"A100010","03100","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","03100","0100","C"
16529,"A100010","03100","0200","DENTAL"
16529,"A100010","03200","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","03200","0100","C"
16529,"A100010","03200","0200","LABORATORY"
16529,"A100010","03300","0000","TO RECLASS FRINGE BENEFITS"
16529,"A100010","03300","0100","C"
16529,"A100010","03300","0200","HEALTH EDUCATION"
16529,"A100010","03400","0000","TO RECLASS HOSPITAL COSTS"
16529,"A100010","03400","0100","D"
16529,"A100010","03400","0200","HOSPITAL"
16529,"A100010","03400","0500","PHYSICIAN"
16529,"A100010","03500","0000","TO RECLASS HOSPITAL COSTS"
16529,"A100010","03500","0100","D"
16529,"A100010","03500","0500","NURSE PRACTITIONER"
16529,"A100020","00100","0000","TO RECLASS DENTAL COSTS"
16529,"A100020","00100","0100","E"
16529,"A100020","00100","0200","DENTAL"
16529,"A100020","00100","0500","MEDICAL SUPPLIES"
16529,"A100020","00200","0000","TO RECLASS DENTAL COSTS"
16529,"A100020","00200","0100","E"
16529,"A100020","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
16529,"A100020","00300","0000","TO RECLASS DENTAL COSTS"
16529,"A100020","00300","0100","E"
16529,"A100020","00300","0500","CONTINUING MEDICAL EDUCATION"
16529,"A100020","00400","0000","TO RECLASS DENTAL COSTS"
16529,"A100020","00400","0100","E"
16529,"A100020","00400","0500","MINOR MEDICAL EQUIPMENT"
16529,"A100020","00500","0000","TO RECLASS CONTRACTED PHYSICIAN"
16529,"A100020","00500","0100","F"
16529,"A100020","00500","0200","PHYSICIAN"
16529,"A100020","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16529,"A200000","01100","0000","PATIENT TRANSPORTATION"
16529,"A200000","01100","0100","A"
16529,"A200000","01100","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16529,"A200000","01101","0000","DEPRECIATION-PATIENT TRANSPORTATION"
16529,"A200000","01101","0100","A"
16529,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
16529,"A200000","01102","0000","PASS-THROUGH GRANTS"
16529,"A200000","01102","0100","A"
16529,"A200000","01102","0300","MISCELLANEOUS"
16529,"A200000","01103","0000","PASS-THROUGH GRANTS"
16529,"A200000","01103","0100","A"
16529,"A200000","01103","0300","MISCELLANEOUS"
16529,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
16529,"A200000","01104","0100","A"
16529,"A200000","01104","0300","ADVERTISING"
16529,"A200000","01105","0000","OUTSIDE LAB SERVICES"
16529,"A200000","01105","0100","A"
16529,"A200000","01105","0300","LABORATORY"
16529,"A200000","01106","0000","OUTSIDE RADIOLOGY SERVICES"
16529,"A200000","01106","0100","A"
16529,"A200000","01106","0300","RADIOLOGY"
16529,"A200000","01107","0000","PATIENT TRANSPORTATION"
16529,"A200000","01107","0100","A"
16529,"A200000","01107","0300","OFFICE SALARIES"
16529,"A200000","01110","0000","PHARMACEUTICAL COGS"
16529,"A200000","01110","0100","A"
16529,"A200000","01110","0300","PHARMACY"
16529,"A200000","01111","0000","LOSS ON DISPOSAL OF ASSETS"
16529,"A200000","01111","0100","A"
16529,"A200000","01111","0300","MISCELLANEOUS"
16529,"A200000","01112","0000","INTEREST INCOME"
16529,"A200000","01112","0100","B"
16529,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
16529,"A200000","01113","0000","SHARED SERVICES"
16529,"A200000","01113","0100","B"
16529,"A200000","01113","0300","OFFICE SALARIES"
16529,"A200000","01114","0000","MISC INCOME-MEDICAL RECORDS"
16529,"A200000","01114","0100","B"
16529,"A200000","01114","0300","OFFICE SUPPLIES"
16529,"A200000","01115","0000","MISC INCOME-MAIPRACTICE INS"
16529,"A200000","01115","0100","B"
16529,"A200000","01115","0300","PROFESSIONAL LIABILITY INSURANCE"
16529,"A200000","01116","0000","MISC INCOME-OFFICE"
16529,"A200000","01116","0100","B"
16529,"A200000","01116","0300","OFFICE SUPPLIES"
16529,"A200000","01117","0000","MISC INCOME-OTHER"
16529,"A200000","01117","0100","B"
16529,"A200000","01117","0300","MISCELLANEOUS"
16529,"A200000","01118","0000","MISC INCOME-OFFICE"
16529,"A200000","01118","0100","B"
16529,"A200000","01118","0300","OFFICE SALARIES"
16529,"A210001","00100","0100","N"
16529,"S000000","00100","0100","2"
16529,"S000000","00100","0200","11/29/2012"
16529,"S000000","00100","0300","N"
16529,"S000000","00100","0301","N"
16529,"S000000","00100","0500","F"
16529,"S000000","00200","0200","06001"
16529,"S000000","00200","0400","11/15/2013"
16529,"S000000","00300","0100","4"
16529,"S000000","00300","0200","11/11/2013"
16529,"S000001","00100","0100","MENDOCINO COMMUNITY HEALTH CLINIC"
16529,"S000001","00101","0100","333 LAWS AVE"
16529,"S000001","00102","0100","UKIAH"
16529,"S000001","00102","0200","CA"
16529,"S000001","00102","0300","95482"
16529,"S000001","00103","0100","MENDOCINO"
16529,"S000001","00200","0100","051897"
16529,"S000001","00300","0100","R"
16529,"S000001","00400","0100","07/01/2011"
16529,"S000001","00400","0200","06/30/2012"
16529,"S000001","00500","0300","2"
16529,"S000001","00500","0400","08/01/1993"
16529,"S000001","00600","0300","6 H80CS00628-11-03"
16529,"S000001","00600","0400","03/01/2011"
16529,"S000001","00900","0100","N"
16529,"S000001","01400","0100","Y"
16529,"S000013","00100","0100","MENDOCINO COMMUNITY HEALTH CLINIC"
16529,"S000013","00200","0100","5335 LAKESHORE BLVD"
16529,"S000013","00300","0100","LAKEPORT"
16529,"S000013","00300","0200","CA"
16529,"S000013","00300","0300","95453"
16529,"S000013","00400","0100","LAKE"
16529,"S000013","00500","0100","551893"
16529,"S000013","00600","0100","R"
16529,"S000013","00600","0200","11/15/2001"
16529,"S000013","00900","0100","N"
16529,"S000023","00100","0100","MENDOCINO COMMUNITY HEALTH CLINIC"
16529,"S000023","00200","0100","45 HAZEL STREET"
16529,"S000023","00300","0100","WILLITS"
16529,"S000023","00300","0200","CA"
16529,"S000023","00300","0300","95490"
16529,"S000023","00400","0100","MENDOCINO"
16529,"S000023","00500","0100","551926"
16529,"S000023","00600","0100","R"
16529,"S000023","00600","0200","06/03/2003"
16529,"S000023","00900","0100","N"
16530,"A000000","00100","0000","0100PHYSICIAN"
16530,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16530,"A000000","00300","0000","0300NURSE PRACTITIONER"
16530,"A000000","00400","0000","0400VISITING NURSE"
16530,"A000000","00500","0000","0500OTHER NURSE"
16530,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16530,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16530,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16530,"A000000","01000","0000","1000HEALTH WORKERS"
16530,"A000000","01100","0000","1100CLINICAL MANAGERS"
16530,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16530,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16530,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16530,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16530,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16530,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16530,"A000000","02200","0000","2200PROF SERVICE CONTRACTS"
16530,"A000000","02300","0000","2300PATIENT TRANSPORTATION"
16530,"A000000","02600","0000","2600RENT"
16530,"A000000","02700","0000","2700INSURANCE"
16530,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16530,"A000000","02900","0000","2900UTILITIES"
16530,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16530,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16530,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16530,"A000000","03300","0000","3300PROPERTY TAX"
16530,"A000000","03800","0000","3800OFFICE SALARIES"
16530,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16530,"A000000","04000","0000","4000OFFICE SUPPLIES"
16530,"A000000","04100","0000","4100LEGAL"
16530,"A000000","04200","0000","4200ACCOUNTING"
16530,"A000000","04300","0000","4300INSURANCE"
16530,"A000000","04400","0000","4400TELEPHONE"
16530,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16530,"A000000","04600","0000","4600MISC EXPENSES/OVERHEAD"
16530,"A000000","04700","0000","4700RECRUITING/TRAINING&TRAVEL"
16530,"A000000","04800","0000","4800PRINTING POSTAGE DUPLICATION"
16530,"A000000","04801","0000","4801CONSULTANTS"
16530,"A000000","05100","0000","5100PHARMACY"
16530,"A000000","05200","0000","5200DENTAL"
16530,"A000000","05300","0000","5300OPTOMETRY"
16530,"A000000","05400","0000","5400OTHER- NON FQHC SERVICES"
16530,"A000000","05500","0000","5500CLIENT ASSIST/PROGRAM ACTIVITIES"
16530,"A000000","06000","0000","6000FUNDRAISING"
16530,"A000000","06001","0000","6001GRANT PASS THROUGH"
16530,"A100010","00100","0000","RECLASS PHYS ADMIN TIME"
16530,"A100010","00100","0100","A"
16530,"A100010","00100","0200","OFFICE SALARIES"
16530,"A100010","00100","0500","PHYSICIAN"
16530,"A200000","00900","0100","A"
16530,"A200000","01100","0000","OVERHEAD"
16530,"A200000","01100","0100","A"
16530,"A200000","01100","0300","MISC EXPENSES/OVERHEAD"
16530,"A200000","01101","0000","NOM EXPENSES INCLUDED IN SCH C"
16530,"A200000","01101","0100","A"
16530,"A200000","01101","0300","PROF SERVICE CONTRACTS"
16530,"A200000","01102","0000","DPH-ADULT DAY HEALTH-SAL NURSES"
16530,"A200000","01102","0100","A"
16530,"A200000","01102","0300","OTHER NURSE"
16530,"A200000","01103","0000","DPH-ADULT DAY HEALTH-SAL HLTH WORKE"
16530,"A200000","01103","0100","A"
16530,"A200000","01103","0300","HEALTH WORKERS"
16530,"A200000","01105","0000","DPH-ADULT DAY HEALTH-FRINGES"
16530,"A200000","01105","0100","A"
16530,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16530,"A200000","01106","0000","IN-KIND RENT"
16530,"A200000","01106","0100","A"
16530,"A200000","01106","0300","RENT"
16530,"A200000","01107","0000","TO OFFSET RENTAL INCOME"
16530,"A200000","01107","0100","B"
16530,"A200000","01107","0300","RENT"
16530,"A200000","01108","0000","TO OFFSET OTHER INCOME"
16530,"A200000","01108","0100","B"
16530,"A200000","01108","0300","MISC EXPENSES/OVERHEAD"
16530,"A200000","01109","0000","TO OFFSET INTEREST EXPENSE"
16530,"A200000","01109","0100","A"
16530,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
16530,"A200000","01110","0000","TO OFFSET GRANT EXPENSE"
16530,"A200000","01110","0100","A"
16530,"A200000","01110","0300","GRANT PASS THROUGH"
16530,"A210001","00100","0100","N"
16530,"S000000","00100","0100","2"
16530,"S000000","00100","0200","11/30/2012"
16530,"S000000","00100","0300","N"
16530,"S000000","00100","0301","N"
16530,"S000000","00100","0500","F"
16530,"S000000","00200","0200","06001"
16530,"S000000","00200","0400","11/15/2013"
16530,"S000000","00300","0100","4"
16530,"S000000","00300","0200","11/11/2013"
16530,"S000001","00100","0100","CURRY SR. CENTER (NORTH OF MARKET)"
16530,"S000001","00101","0100","333 TURK STREET"
16530,"S000001","00102","0100","SAN FRANCISCO"
16530,"S000001","00102","0200","CA"
16530,"S000001","00102","0300","94102"
16530,"S000001","00103","0100","SAN FRANCISCO"
16530,"S000001","00200","0100","051934"
16530,"S000001","00300","0100","U"
16530,"S000001","00400","0100","07/01/2011"
16530,"S000001","00400","0200","06/30/2012"
16530,"S000001","00500","0300","2"
16530,"S000001","00500","0400","09/16/1994"
16530,"S000001","00600","0300","9H80CS00049-11"
16530,"S000001","00600","0400","10/31/2011"
16530,"S000001","00900","0100","N"
16530,"S000001","01400","0100","N"
16531,"A000000","00100","0000","0100PHYSICIAN"
16531,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16531,"A000000","00300","0000","0300NURSE PRACTITIONER"
16531,"A000000","00400","0000","0400VISITING NURSE"
16531,"A000000","00500","0000","0500OTHER NURSE"
16531,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16531,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16531,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16531,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16531,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16531,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16531,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16531,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16531,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16531,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16531,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16531,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16531,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16531,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16531,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16531,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16531,"A000000","02600","0000","2600RENT"
16531,"A000000","02700","0000","2700INSURANCE"
16531,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16531,"A000000","02900","0000","2900UTILITIES"
16531,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16531,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16531,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16531,"A000000","03300","0000","3300PROPERTY TAX"
16531,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16531,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16531,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16531,"A000000","03800","0000","3800OFFICE SALARIES"
16531,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16531,"A000000","04000","0000","4000OFFICE SUPPLIES"
16531,"A000000","04100","0000","4100LEGAL"
16531,"A000000","04200","0000","4200ACCOUNTING"
16531,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16531,"A000000","04400","0000","4400TELEPHONE"
16531,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16531,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16531,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16531,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16531,"A000000","05100","0000","5100PHARMACY"
16531,"A000000","05200","0000","5200DENTAL"
16531,"A000000","05300","0000","5300OPTOMETRY"
16531,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16531,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16531,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16531,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16531,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16531,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16531,"A100010","00100","0000","EMPLOYEE BENEFITS"
16531,"A100010","00100","0100","A"
16531,"A100010","00100","0200","PHYSICIAN"
16531,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16531,"A100010","00200","0000","EMPLOYEE BENEFITS"
16531,"A100010","00200","0100","A"
16531,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16531,"A100010","00300","0000","EMPLOYEE BENEFITS"
16531,"A100010","00300","0100","A"
16531,"A100010","00300","0200","NURSE PRACTITIONER"
16531,"A100010","00400","0000","EMPLOYEE BENEFITS"
16531,"A100010","00400","0100","A"
16531,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16531,"A100010","00500","0000","EMPLOYEE BENEFITS"
16531,"A100010","00500","0100","A"
16531,"A100010","00500","0200","OFFICE SALARIES"
16531,"A100010","00600","0000","EMPLOYEE BENEFITS"
16531,"A100010","00600","0100","A"
16531,"A100010","00600","0200","DENTAL"
16531,"A100010","00700","0000","DEPRECIATION EXPENSE"
16531,"A100010","00700","0100","B"
16531,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16531,"A100010","00700","0500","DEPRECIATION-EQUIPMENT"
16531,"A100010","00800","0000","MEDICAL DIRECTOR"
16531,"A100010","00800","0100","D"
16531,"A100010","00800","0200","OFFICE SALARIES"
16531,"A100010","00800","0500","PHYSICIAN"
16531,"A200000","00100","0100","B"
16531,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16531,"A200000","01100","0000","ADVERTISING"
16531,"A200000","01100","0100","A"
16531,"A200000","01100","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
16531,"A210001","00100","0100","N"
16531,"S000000","00100","0100","2"
16531,"S000000","00100","0200","12/03/2012"
16531,"S000000","00100","0300","N"
16531,"S000000","00100","0301","N"
16531,"S000000","00100","0500","F"
16531,"S000000","00200","0200","06001"
16531,"S000000","00200","0400","11/15/2013"
16531,"S000000","00300","0100","4"
16531,"S000000","00300","0200","11/11/2013"
16531,"S000001","00100","0100","ALTA FAMILY HEALTH CLINIC"
16531,"S000001","00101","0100","888 NORTH ALTA AVENUE"
16531,"S000001","00102","0100","DINUBA"
16531,"S000001","00102","0200","CA"
16531,"S000001","00102","0300","93618"
16531,"S000001","00103","0100","TULARE"
16531,"S000001","00200","0100","051978"
16531,"S000001","00300","0100","U"
16531,"S000001","00400","0100","07/01/2011"
16531,"S000001","00400","0200","06/30/2012"
16531,"S000001","00500","0300","2"
16531,"S000001","00500","0400","07/01/1995"
16531,"S000001","00900","0100","N"
16531,"S000001","01400","0100","N"
16532,"A000000","00100","0000","0100PHYSICIAN"
16532,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16532,"A000000","00300","0000","0300NURSE PRACTITIONER"
16532,"A000000","00400","0000","0400VISITING NURSE"
16532,"A000000","00500","0000","0500OTHER NURSE"
16532,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16532,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16532,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16532,"A000000","00900","0000","0900PATIENT HEALH EDUCATORS"
16532,"A000000","01000","0000","1000MEDICAL ASSISTANT"
16532,"A000000","01100","0000","1100MEDICAL SOCIAL SERVICES"
16532,"A000000","01101","0000","1101IN KIND CONSULTANTS"
16532,"A000000","01102","0000","1102MEDICAL RECORDS"
16532,"A000000","01103","0000","1103MEDICAL CLERKS"
16532,"A000000","01104","0000","1104MEDICAL BILLING"
16532,"A000000","01105","0000","1105MENTAL HEALTH TREATMENT"
16532,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16532,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16532,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16532,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16532,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16532,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16532,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16532,"A000000","02100","0000","2100STAFF EXP  DEVELOPMENT"
16532,"A000000","02200","0000","2200DRUGS  VACCINE (ONE DAY DOSAGE)"
16532,"A000000","02600","0000","2600RENT"
16532,"A000000","02700","0000","2700INSURANCE"
16532,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16532,"A000000","02900","0000","2900UTILITIES"
16532,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16532,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16532,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16532,"A000000","03300","0000","3300PROPERTY TAX"
16532,"A000000","03400","0000","3400MAINTENANCE -EQUIP & REPAIRS"
16532,"A000000","03500","0000","3500SECURITY & PARKING"
16532,"A000000","03600","0000","3600EQUIPMENTAL RENTAL"
16532,"A000000","03800","0000","3800OFFICE SALARIES"
16532,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16532,"A000000","04000","0000","4000OFFICE SUPPLIES"
16532,"A000000","04100","0000","4100LEGAL"
16532,"A000000","04200","0000","4200ACCOUNTING"
16532,"A000000","04300","0000","4300INSURANCE"
16532,"A000000","04400","0000","4400TELEPHONE"
16532,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16532,"A000000","04600","0000","4600DUES & SUBSCRIPTION"
16532,"A000000","04700","0000","4700DATA PROCESSING"
16532,"A000000","04800","0000","4800POSTAGE & PRINTING"
16532,"A000000","04801","0000","4801BANK FEES"
16532,"A000000","04802","0000","4802MISCELLANEOUS"
16532,"A000000","04803","0000","4803TRAVEL  CONFERENCE & CME"
16532,"A000000","04804","0000","4804ADM PHYSICIANS"
16532,"A000000","04805","0000","4805HUMAN RESOURCES"
16532,"A000000","04806","0000","4806AMORTIZATION"
16532,"A000000","05100","0000","5100PHARMACY"
16532,"A000000","05200","0000","5200DENTAL"
16532,"A000000","05300","0000","5300OPTOMETRY"
16532,"A000000","05400","0000","5400OUTSIDE UNINSURED LAB"
16532,"A000000","05500","0000","5500BAD DEBTS"
16532,"A000000","05600","0000","5600HUNTING PARK START -UP COST"
16532,"A000000","05800","0000","5800OUTREACH"
16532,"A000000","05900","0000","5900COMMUNITY SERVICES"
16532,"A000000","05901","0000","5901PATIENT TRANSPORTATION (TOKENS"
16532,"A000000","05902","0000","5902WELLNESS & FITNESS"
16532,"A000000","06000","0000","6000ADM DEVELOPMENT"
16532,"A200000","01100","0000","PATIENT INCENTIVES/ ADHERENCE SUPPLI"
16532,"A200000","01100","0100","A"
16532,"A200000","01100","0300","MEDICAL SUPPLIES"
16532,"A200000","01101","0000","BAD DEBT EXPENSE"
16532,"A200000","01101","0100","A"
16532,"A200000","01101","0300","BAD DEBTS"
16532,"A200000","01102","0000","RXS & 340B PRESCRIPTION COST -CCN"
16532,"A200000","01102","0100","A"
16532,"A200000","01102","0300","PHARMACY"
16532,"A200000","01103","0000","LAB UNINSURED TESTS"
16532,"A200000","01103","0100","A"
16532,"A200000","01103","0300","OUTSIDE UNINSURED LAB"
16532,"A200000","01104","0000","GROUP EDUCATION"
16532,"A200000","01104","0100","A"
16532,"A200000","01104","0300","OTHER NURSE"
16532,"A200000","01105","0000","AMORTIZATION -HUNTING PARK START-UP"
16532,"A200000","01105","0100","A"
16532,"A200000","01105","0300","AMORTIZATION"
16532,"A200000","01106","0000","UNINSURED MENTAL HEALTH COUNSELING F"
16532,"A200000","01106","0100","A"
16532,"A200000","01106","0300","MEDICAL SOCIAL SERVICES"
16532,"A200000","01107","0000","UNINSURED HIV SPECIALITISTS AND TEST"
16532,"A200000","01107","0100","A"
16532,"A200000","01107","0300","PHYSICIAN"
16532,"A200000","01108","0000","MEDICAL RECORD SALES"
16532,"A200000","01108","0100","B"
16532,"A200000","01108","0300","MEDICAL RECORDS"
16532,"A200000","01109","0000","DONATED PROVIDER SERVICES (GAAP ACCT"
16532,"A200000","01109","0100","A"
16532,"A200000","01109","0300","IN KIND CONSULTANTS"
16532,"A200000","01110","0000","LOBBYING PACHC"
16532,"A200000","01110","0100","A"
16532,"A200000","01110","0300","DUES & SUBSCRIPTION"
16532,"A200000","01111","0000","INPATIENT HOSPITAL  VISITS"
16532,"A200000","01111","0100","A"
16532,"A200000","01111","0300","PHYSICIAN"
16532,"A200000","01112","0000","DONATED SUPPLIES"
16532,"A200000","01112","0100","A"
16532,"A200000","01112","0300","MEDICAL SUPPLIES"
16532,"A200000","01113","0000","ADM REVENUE-4110.05"
16532,"A200000","01113","0100","B"
16532,"A200000","01113","0300","OFFICE SUPPLIES"
16532,"A200000","01114","0000","MISC EXPENSES"
16532,"A200000","01114","0100","A"
16532,"A200000","01114","0300","OFFICE SUPPLIES"
16532,"A200000","01115","0000","HUNTING PARK START-UP COST"
16532,"A200000","01115","0100","A"
16532,"A200000","01115","0300","HUNTING PARK START -UP COST"
16532,"A200000","01116","0000","MISCELLANEOUS INCOME"
16532,"A200000","01116","0100","B"
16532,"A200000","01116","0300","OFFICE SUPPLIES"
16532,"A200000","01117","0000","TOKENS & CAB FARES"
16532,"A200000","01117","0100","A"
16532,"A200000","01117","0300","PATIENT TRANSPORTATION (TOKENS"
16532,"A210001","00100","0100","N"
16532,"S000000","00100","0100","2"
16532,"S000000","00100","0200","12/05/2012"
16532,"S000000","00100","0300","N"
16532,"S000000","00100","0301","N"
16532,"S000000","00100","0500","F"
16532,"S000000","00200","0200","06001"
16532,"S000000","00200","0400","11/15/2013"
16532,"S000000","00300","0100","4"
16532,"S000000","00300","0200","11/12/2013"
16532,"S000001","00100","0100","ESPERANZA HEALTH CENTER  INC."
16532,"S000001","00101","0100","3156 KENSINGTON AVE."
16532,"S000001","00102","0100","PHILADELPHIA"
16532,"S000001","00102","0200","PA"
16532,"S000001","00102","0300","19134"
16532,"S000001","00103","0100","PHILADELPHIA"
16532,"S000001","00200","0100","391959"
16532,"S000001","00300","0100","U"
16532,"S000001","00400","0100","07/01/2011"
16532,"S000001","00400","0200","06/30/2012"
16532,"S000001","00500","0300","2"
16532,"S000001","00500","0400","01/01/2006"
16532,"S000001","00600","0300","H80CS06644-07-00"
16532,"S000001","00600","0400","12/19/2011"
16532,"S000001","00601","0300","H76HA00725-10-01"
16532,"S000001","00601","0400","12/20/2011"
16532,"S000001","00602","0300","C8BCS23885-01-00"
16532,"S000001","00602","0400","04/24/2012"
16532,"S000001","00603","0300","C80CS16949-01-01"
16532,"S000001","00603","0400","01/31/2011"
16532,"S000001","00604","0300","H80CS06644-06-05"
16532,"S000001","00604","0400","09/19/2011"
16532,"S000001","00900","0100","N"
16532,"S000001","01400","0100","Y"
16532,"S000013","00100","0100","ESPERANZA HEALTH CENTER-5TH ST."
16532,"S000013","00200","0100","2940 NORTH 5TH STREET"
16532,"S000013","00300","0100","PHILADELPHIA"
16532,"S000013","00300","0200","PA"
16532,"S000013","00300","0300","19133"
16532,"S000013","00400","0100","PHILADELPHIA"
16532,"S000013","00500","0100","391958"
16532,"S000013","00600","0100","U"
16532,"S000013","00600","0200","01/01/2006"
16532,"S000013","00900","0100","N"
16532,"S000023","00100","0100","6TH ST HEALTH CENTER"
16532,"S000023","00200","0100","4417 NORTH 6TH ST"
16532,"S000023","00300","0100","PHILADELPHIA"
16532,"S000023","00300","0200","PA"
16532,"S000023","00300","0300","19140-2319"
16532,"S000023","00400","0100","PHILADELPHIA"
16532,"S000023","00500","0100","391019"
16532,"S000023","00600","0100","U"
16532,"S000023","00600","0200","12/14/2011"
16532,"S000023","00900","0100","N"
16533,"A000000","00100","0000","0100PHYSICIAN"
16533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16533,"A000000","00300","0000","0300NURSE PRACTITIONER"
16533,"A000000","00400","0000","0400VISITING NURSE"
16533,"A000000","00500","0000","0500OTHER NURSE"
16533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16533,"A000000","00900","0000","0900DISEASE MANAGEMENT EDUCATION"
16533,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16533,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16533,"A000000","01500","0000","1500OUTSIDE LAB SERVICES"
16533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16533,"A000000","02100","0000","2100PHARMACY SUPPLIES"
16533,"A000000","02200","0000","2200NON-CAPITAL MEDICAL EQUIPMENT"
16533,"A000000","02300","0000","2300MEDICAL CARE"
16533,"A000000","02600","0000","2600RENT"
16533,"A000000","02700","0000","2700INSURANCE"
16533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16533,"A000000","02900","0000","2900UTILITIES"
16533,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16533,"A000000","03300","0000","3300PROPERTY TAX"
16533,"A000000","03400","0000","3400BUSINESS LICENSE"
16533,"A000000","03500","0000","3500OFFICE EQUIPMENT LEASE"
16533,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16533,"A000000","03800","0000","3800OFFICE SALARIES"
16533,"A000000","04000","0000","4000OFFICE SUPPLIES"
16533,"A000000","04100","0000","4100LEGAL"
16533,"A000000","04200","0000","4200ACCOUNTING"
16533,"A000000","04300","0000","4300WORKERS  COMPENSATION"
16533,"A000000","04400","0000","4400TELEPHONE"
16533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16533,"A000000","04600","0000","4600BAD DEBT"
16533,"A000000","04700","0000","4700BOARD RETREAT  TRAINING  EDUCATI"
16533,"A000000","04800","0000","4800TRANSCRIPTION  BILLING  COLLECTI"
16533,"A000000","05100","0000","5100PHARMACY"
16533,"A000000","05200","0000","5200DENTAL"
16533,"A000000","05300","0000","5300OPTOMETRY"
16533,"A000000","05400","0000","5400NEW (OB GYN) CLINC"
16533,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16533,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16533,"A000000","05800","0000","5800VOLUNTEER RECOGNITION & GIFTS"
16533,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16533,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16533,"A100010","00100","0000","ADMIN SUPPORT STAFF"
16533,"A100010","00100","0100","A"
16533,"A100010","00100","0200","OFFICE SALARIES"
16533,"A100010","00100","0500","OTHER NURSE"
16533,"A100010","00200","0000","FRINGE BENEFITS"
16533,"A100010","00200","0100","B"
16533,"A100010","00200","0200","OFFICE SALARIES"
16533,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16533,"A100010","00300","0000","FRINGE BENEFITS"
16533,"A100010","00300","0100","B"
16533,"A100010","00300","0200","PHYSICIAN"
16533,"A100010","00400","0000","FRINGE BENEFITS"
16533,"A100010","00400","0100","B"
16533,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16533,"A100010","00500","0000","FRINGE BENEFITS"
16533,"A100010","00500","0100","B"
16533,"A100010","00500","0200","NURSE PRACTITIONER"
16533,"A100010","00600","0000","FRINGE BENEFITS"
16533,"A100010","00600","0100","B"
16533,"A100010","00600","0200","OTHER NURSE"
16533,"A100010","00700","0000","PHYSICIAN ASSISTANT COMPENSATION"
16533,"A100010","00700","0100","C"
16533,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16533,"A100010","00700","0500","PHYSICIAN"
16533,"A100010","00800","0000","PHYSICIAN ASSISTANT COMPENSATION"
16533,"A100010","00800","0100","C"
16533,"A100010","00800","0200","NURSE PRACTITIONER"
16533,"A100010","00800","0500","PHYSICIAN"
16533,"A100010","00900","0000","SUPERVISORY PHYSICIAN COMPENSATION"
16533,"A100010","00900","0100","D"
16533,"A100010","00900","0200","OFFICE SALARIES"
16533,"A100010","00900","0500","PHYSICIAN ASSISTANT"
16533,"A200000","01100","0000","BAD DEBT"
16533,"A200000","01100","0100","A"
16533,"A200000","01100","0300","BAD DEBT"
16533,"A200000","01101","0000","OUTSIDE LAB SERVICES"
16533,"A200000","01101","0100","A"
16533,"A200000","01101","0300","OUTSIDE LAB SERVICES"
16533,"A200000","01102","0000","PHARMACY - 340B & MEDCO"
16533,"A200000","01102","0100","A"
16533,"A200000","01102","0300","PHARMACY"
16533,"A200000","01103","0000","LAB SUPPLIES EXPENSES"
16533,"A200000","01103","0100","A"
16533,"A200000","01103","0300","MEDICAL SUPPLIES"
16533,"A200000","01104","0000","ADVERTISING & GENERAL PROMOTION"
16533,"A200000","01104","0100","A"
16533,"A200000","01104","0300","OFFICE SALARIES"
16533,"A210001","00100","0100","Y"
16533,"A210002","00100","0200","DEPRECIATION-BUILDING AND FIXTURES"
16533,"A210002","00100","0300","DEPRECIATION EXPENSE"
16533,"A210002","00200","0200","DEPRECIATION-EQUIPMENT"
16533,"A210002","00200","0300","DEPRECIATION EXPENSE"
16533,"A210003","00100","0100","B"
16533,"A210003","00100","0200","PIEDMONT ACCESS TO HEALTH"
16533,"A210003","00100","0400","PIEDMONT ACCESS TO HEALTH"
16533,"A210003","00100","0600","COORDINATE SERVICES"
16533,"S000000","00100","0100","2"
16533,"S000000","00100","0200","11/16/2012"
16533,"S000000","00100","0300","N"
16533,"S000000","00100","0301","N"
16533,"S000000","00100","0500","F"
16533,"S000000","00200","0200","06001"
16533,"S000000","00200","0400","11/15/2013"
16533,"S000000","00300","0100","4"
16533,"S000000","00300","0200","11/11/2013"
16533,"S000001","00100","0100","PIEDMONT ACCESS TO HEALTH SERVICES"
16533,"S000001","00101","0100","312 EAST FAIRY STREET"
16533,"S000001","00102","0100","MARTINSVILLE"
16533,"S000001","00102","0200","VA"
16533,"S000001","00102","0300","24112"
16533,"S000001","00103","0100","CITY OF MARTINSVILLE"
16533,"S000001","00200","0100","491862"
16533,"S000001","00300","0100","R"
16533,"S000001","00400","0100","07/01/2011"
16533,"S000001","00400","0200","06/30/2012"
16533,"S000001","00500","0300","2"
16533,"S000001","00500","0400","11/29/2004"
16533,"S000001","00600","0300","H80CS03972"
16533,"S000001","00600","0400","03/20/2008"
16533,"S000001","00900","0100","N"
16533,"S000001","01400","0100","Y"
16533,"S000013","00100","0100","PIEDMONT ACCESS TO HEALTH SERVICES"
16533,"S000013","00200","0100","705 MAIN STREET"
16533,"S000013","00300","0100","DANVILLE"
16533,"S000013","00300","0200","VA"
16533,"S000013","00300","0300","24541"
16533,"S000013","00400","0100","CITY OF DANVILLE"
16533,"S000013","00500","0100","491863"
16533,"S000013","00600","0100","U"
16533,"S000013","00600","0200","11/29/2004"
16533,"S000013","00900","0100","N"
16533,"S000023","00100","0100","PIEDMONT ACCESS TO HEALTH SERVICES"
16533,"S000023","00200","0100","4 SOUTH MAIN STREET"
16533,"S000023","00300","0100","CHATHAM"
16533,"S000023","00300","0200","VA"
16533,"S000023","00300","0300","24531-5436"
16533,"S000023","00400","0100","PITTSYLVANIA"
16533,"S000023","00500","0100","491886"
16533,"S000023","00600","0100","U"
16533,"S000023","00600","0200","10/16/2008"
16533,"S000023","00900","0100","N"
16534,"A000000","00100","0000","0100PHYSICIAN"
16534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16534,"A000000","00300","0000","0300NURSE PRACTITIONER"
16534,"A000000","00400","0000","0400VISITING NURSE"
16534,"A000000","00500","0000","0500OTHER NURSE"
16534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16534,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16534,"A000000","01000","0000","1000CME"
16534,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16534,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16534,"A000000","02100","0000","2100BROAD BASED HEALTHCARE TAXES"
16534,"A000000","02200","0000","2200TRAVEL - PROVIDERS"
16534,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16534,"A000000","02600","0000","2600RENT"
16534,"A000000","02700","0000","2700INSURANCE"
16534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16534,"A000000","02900","0000","2900UTILITIES"
16534,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16534,"A000000","03300","0000","3300PROPERTY TAX"
16534,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16534,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16534,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16534,"A000000","03800","0000","3800OFFICE SALARIES"
16534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16534,"A000000","04000","0000","4000OFFICE SUPPLIES"
16534,"A000000","04100","0000","4100LEGAL"
16534,"A000000","04200","0000","4200ACCOUNTING"
16534,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16534,"A000000","04400","0000","4400TELEPHONE"
16534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16534,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16534,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16534,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16534,"A000000","05100","0000","5100PHARMACY"
16534,"A000000","05200","0000","5200DENTAL"
16534,"A000000","05300","0000","5300OPTOMETRY"
16534,"A000000","05400","0000","5400LAB"
16534,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16534,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16534,"A000000","05800","0000","5800WELLNESS CENTER"
16534,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16534,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16534,"A100010","00100","0000","TO REC;ASSIFY PHYS ADMIN TIME"
16534,"A100010","00100","0100","A"
16534,"A100010","00100","0200","OFFICE SALARIES"
16534,"A100010","00100","0500","PHYSICIAN"
16534,"A100010","00200","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00200","0100","B"
16534,"A100010","00200","0200","PHYSICIAN"
16534,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16534,"A100010","00300","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00300","0100","B"
16534,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16534,"A100010","00400","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00400","0100","B"
16534,"A100010","00400","0200","NURSE PRACTITIONER"
16534,"A100010","00500","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00500","0100","B"
16534,"A100010","00500","0200","OTHER NURSE"
16534,"A100010","00600","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00600","0100","B"
16534,"A100010","00600","0200","MEDICAL ASSISTANTS"
16534,"A100010","00700","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00700","0100","B"
16534,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16534,"A100010","00800","0000","TO RECLASSIFY BENEFITS"
16534,"A100010","00800","0100","B"
16534,"A100010","00800","0200","WELLNESS CENTER"
16534,"A200000","00100","0100","B"
16534,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16534,"A200000","01100","0000","TO OFFSET BAD DEBTS"
16534,"A200000","01100","0100","A"
16534,"A200000","01100","0300","OFFICE SUPPLIES"
16534,"A200000","01101","0000","TO OFFSET DONATIONS"
16534,"A200000","01101","0100","A"
16534,"A200000","01101","0300","OFFICE SUPPLIES"
16534,"A200000","01102","0000","TO OFFSET CONTRACT DENTAL"
16534,"A200000","01102","0100","A"
16534,"A200000","01102","0300","DENTAL"
16534,"A200000","01103","0000","TO OFFSET OUTSOURCED PHARMACY"
16534,"A200000","01103","0100","A"
16534,"A200000","01103","0300","PHARMACY"
16534,"A200000","01104","0000","TO OFFSET OUTSOURCED OPTOMETRY"
16534,"A200000","01104","0100","A"
16534,"A200000","01104","0300","OTHER NON-REIMB COSTS(SPECIFY)"
16534,"A200000","01105","0000","TO OFFSET OUTSOURCED LAB"
16534,"A200000","01105","0100","A"
16534,"A200000","01105","0300","LAB"
16534,"A200000","01106","0000","TO OFFSET LOBBYING"
16534,"A200000","01106","0100","A"
16534,"A200000","01106","0300","OFFICE SUPPLIES"
16534,"A210001","00100","0100","N"
16534,"S000000","00100","0100","2"
16534,"S000000","00100","0200","11/08/2012"
16534,"S000000","00100","0300","N"
16534,"S000000","00100","0301","N"
16534,"S000000","00100","0500","F"
16534,"S000000","00200","0200","06001"
16534,"S000000","00200","0400","11/15/2013"
16534,"S000000","00300","0100","4"
16534,"S000000","00300","0200","11/11/2013"
16534,"S000001","00100","0100","BELINGTON COMMUNITY MED SERVICES ASS"
16534,"S000001","00101","0100","210 STURMER STREET"
16534,"S000001","00102","0100","BELINGTON"
16534,"S000001","00102","0200","WV"
16534,"S000001","00102","0300","26250"
16534,"S000001","00103","0100","BARBOUR"
16534,"S000001","00200","0100","511900"
16534,"S000001","00300","0100","R"
16534,"S000001","00400","0100","07/01/2011"
16534,"S000001","00400","0200","06/30/2012"
16534,"S000001","00500","0300","2"
16534,"S000001","00500","0400","11/14/2005"
16534,"S000001","00600","0300","H80CS12878"
16534,"S000001","00600","0400","03/01/2012"
16534,"S000001","00900","0100","N"
16534,"S000001","01400","0100","Y"
16534,"S000013","00100","0100","BRANDON WELLNESS CENTER"
16534,"S000013","00200","0100","PHHS  99 HORSESHOE DRIVE"
16534,"S000013","00300","0100","PHILIPPI"
16534,"S000013","00300","0200","WV"
16534,"S000013","00300","0300","26416"
16534,"S000013","00400","0100","BARBOUR"
16534,"S000013","00500","0100","511942"
16534,"S000013","00600","0100","R"
16534,"S000013","00600","0200","08/26/2008"
16534,"S000013","00900","0100","N"
16537,"A000000","00100","0000","0100PHYSICIAN"
16537,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16537,"A000000","00500","0000","0500OTHER NURSE"
16537,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16537,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16537,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16537,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16537,"A000000","02600","0000","2600RENT"
16537,"A000000","02700","0000","2700INSURANCE"
16537,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16537,"A000000","02900","0000","2900UTILITIES"
16537,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16537,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16537,"A000000","03300","0000","3300PROPERTY TAX"
16537,"A000000","03800","0000","3800OFFICE SALARIES"
16537,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16537,"A000000","04000","0000","4000OFFICE SUPPLIES"
16537,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16537,"A000000","04400","0000","4400TELEPHONE"
16537,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16537,"A000000","04600","0000","4600OTHER (SPECIFY)"
16537,"A000000","04700","0000","4700PROFESSIONAL FEES"
16537,"A000000","04800","0000","4800DUES/SUBS/EDUCATION"
16537,"A000000","04801","0000","4801RETURNED CHECKS"
16537,"A000000","04802","0000","4802PUBLIC RELATIONS"
16537,"A000000","04803","0000","4803MISCELLANEOUS EXPENSES"
16537,"A000000","05800","0000","5800RADIOLOGY"
16537,"A000000","05900","0000","5900LAB"
16537,"A000000","05901","0000","5901PRE RHC COSTS"
16537,"A200000","01100","0000","MARKETING"
16537,"A200000","01100","0100","A"
16537,"A200000","01100","0300","PUBLIC RELATIONS"
16537,"A210001","00100","0100","N"
16537,"S000000","00100","0100","2"
16537,"S000000","00100","0200","05/10/2012"
16537,"S000000","00100","0300","N"
16537,"S000000","00100","0301","N"
16537,"S000000","00100","0500","F"
16537,"S000000","00200","0200","06201"
16537,"S000000","00200","0400","11/19/2013"
16537,"S000000","00300","0100","4"
16537,"S000000","00300","0200","11/14/2013"
16537,"S000001","00100","0100","MANKATO CLINIC"
16537,"S000001","00101","0100","1230 E MAIN ST."
16537,"S000001","00102","0100","MANKATO"
16537,"S000001","00102","0200","MN"
16537,"S000001","00102","0300","56001"
16537,"S000001","00103","0100","BLUE EARTH"
16537,"S000001","00200","0100","243873"
16537,"S000001","00400","0100","01/01/2011"
16537,"S000001","00400","0200","12/31/2011"
16537,"S000001","00500","0300","1"
16537,"S000001","00500","0400","04/14/2010"
16537,"S000001","00900","0100","N"
16537,"S000001","01400","0100","N"
16539,"A000000","00100","0000","0100PHYSICIAN"
16539,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16539,"A000000","00300","0000","0300NURSE PRACTITIONER"
16539,"A000000","00400","0000","0400VISITING NURSE"
16539,"A000000","00500","0000","0500OTHER NURSE"
16539,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16539,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16539,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16539,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16539,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16539,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16539,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16539,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16539,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16539,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16539,"A000000","02200","0000","2200LAB"
16539,"A000000","02300","0000","2300EDUCATION & MATERIALS"
16539,"A000000","02600","0000","2600RENT"
16539,"A000000","02700","0000","2700INSURANCE"
16539,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16539,"A000000","02900","0000","2900UTILITIES"
16539,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16539,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16539,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16539,"A000000","03300","0000","3300PROPERTY TAX"
16539,"A000000","03800","0000","3800OFFICE SALARIES"
16539,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16539,"A000000","04000","0000","4000OFFICE SUPPLIES"
16539,"A000000","04100","0000","4100LEGAL"
16539,"A000000","04200","0000","4200ACCOUNTING"
16539,"A000000","04300","0000","4300INSURANCE-LIABILITY & WORK COMP"
16539,"A000000","04400","0000","4400TELEPHONE"
16539,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16539,"A000000","04600","0000","4600ADVERTISING"
16539,"A000000","04700","0000","4700BANK FEES"
16539,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
16539,"A000000","05100","0000","5100PHARMACY"
16539,"A000000","05200","0000","5200DENTAL"
16539,"A000000","05300","0000","5300OPTOMETRY"
16539,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16539,"A000000","05900","0000","5900DONATIONS"
16539,"A000000","06000","0000","6000REFUNDS & OTHER"
16539,"A000000","06002","0000","6002LAB"
16539,"A100010","00100","0000","TO RECLASSIFY INELIGIBLE EXPENSE"
16539,"A100010","00100","0100","AA"
16539,"A100010","00100","0200","LAB"
16539,"A100010","00100","0500","OTHER NURSE"
16539,"A100010","00200","0000","TO RECLASSIFY INELIGIBLE EXPENSE"
16539,"A100010","00200","0100","AA"
16539,"A100010","00200","0200","LAB"
16539,"A100010","00200","0500","PHYSICIAN"
16539,"A100010","00300","0000","TO RECLASSIFY INELIGIBLE"
16539,"A100010","00300","0100","AA"
16539,"A100010","00300","0200","LAB"
16539,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16539,"A100010","00400","0000","TO RECLASSIFY"
16539,"A100010","00400","0100","AB"
16539,"A100010","00400","0200","LAB"
16539,"A100010","00400","0500","LAB"
16539,"A200000","00900","0100","A"
16539,"A200000","01000","0100","A"
16539,"A200000","01100","0000","PHYSICIAN"
16539,"A200000","01100","0100","A"
16539,"A200000","01100","0300","PHYSICIAN"
16539,"A210001","00100","0100","N"
16539,"S000000","00100","0100","2"
16539,"S000000","00100","0200","06/01/2012"
16539,"S000000","00100","0300","N"
16539,"S000000","00100","0301","N"
16539,"S000000","00100","0500","F"
16539,"S000000","00200","0200","10301"
16539,"S000000","00200","0400","11/19/2013"
16539,"S000000","00300","0100","3"
16539,"S000000","00300","0200","11/13/2013"
16539,"S000001","00100","0100","WATESKA FAMILY PRACTICE"
16539,"S000001","00101","0100","125 S FOURTH STREET"
16539,"S000001","00102","0100","WATSEKA"
16539,"S000001","00102","0200","IL"
16539,"S000001","00102","0300","60970"
16539,"S000001","00103","0100","IROQUOIS"
16539,"S000001","00200","0100","143939"
16539,"S000001","00400","0100","01/01/2011"
16539,"S000001","00400","0200","12/31/2011"
16539,"S000001","00500","0300","1"
16539,"S000001","00500","0400","07/10/1997"
16539,"S000001","00850","0100","N"
16539,"S000001","00851","0100","N"
16539,"S000001","00900","0100","N"
16539,"S000001","01400","0100","N"
16541,"A000000","00100","0000","0100PHYSICIAN"
16541,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16541,"A000000","00300","0000","0300NURSE PRACTITIONER"
16541,"A000000","00400","0000","0400VISITING NURSE"
16541,"A000000","00500","0000","0500OTHER NURSE"
16541,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16541,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16541,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16541,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16541,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16541,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16541,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16541,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16541,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16541,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16541,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16541,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
16541,"A000000","02200","0000","2200CONTINUING EDUCATION"
16541,"A000000","02202","0000","2202PATIENT RELATIONS"
16541,"A000000","02600","0000","2600RENT"
16541,"A000000","02700","0000","2700INSURANCE"
16541,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16541,"A000000","02900","0000","2900UTILITIES"
16541,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16541,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16541,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16541,"A000000","03300","0000","3300PROPERTY TAX"
16541,"A000000","03400","0000","3400TAX DEPRECIATION"
16541,"A000000","03500","0000","3500DISPOSAL FEES"
16541,"A000000","03501","0000","3501SANITATION"
16541,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
16541,"A000000","03601","0000","3601SECURITY"
16541,"A000000","03602","0000","3602AMORTIZATION EXPENSE"
16541,"A000000","03603","0000","3603MOWING EXPENSE"
16541,"A000000","03800","0000","3800OFFICE SALARIES"
16541,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16541,"A000000","04000","0000","4000OFFICE SUPPLIES"
16541,"A000000","04100","0000","4100LEGAL"
16541,"A000000","04200","0000","4200ACCOUNTING"
16541,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16541,"A000000","04400","0000","4400TELEPHONE"
16541,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16541,"A000000","04600","0000","4600EQUIPMENT RENTAL"
16541,"A000000","04601","0000","4601TAXES AND LICENSES"
16541,"A000000","04602","0000","4602OFFICE EXPENSE"
16541,"A000000","04603","0000","4603REPAIRS"
16541,"A000000","04604","0000","4604POSTAGE AND DELIVERY"
16541,"A000000","04605","0000","4605PRINTING AND REPRODUCTION"
16541,"A000000","04606","0000","4606CONSULTING FEES"
16541,"A000000","04607","0000","4607AUTOMOBILE EXPENSE"
16541,"A000000","04608","0000","4608MISCELLANEOUS"
16541,"A000000","04609","0000","4609PAYROLL SERVICES"
16541,"A000000","04700","0000","4700MOVING EXPENSE"
16541,"A000000","04701","0000","4701OUTSIDE SERVICES"
16541,"A000000","04702","0000","4702UNIFORMS"
16541,"A000000","04703","0000","4703MERCHANT FEES"
16541,"A000000","04704","0000","4704ADMIN SERVICES"
16541,"A000000","04705","0000","4705RECRUITMENT FEES"
16541,"A000000","04800","0000","4800BANK SERVICE CHARGES"
16541,"A000000","04801","0000","4801REFERENCE MATERIALS"
16541,"A000000","04802","0000","4802EQUIPMENT LEASE"
16541,"A000000","04803","0000","4803TRAVEL"
16541,"A000000","04804","0000","4804BILLING FEES"
16541,"A000000","04805","0000","4805LICENSES AND PERMITS"
16541,"A000000","04806","0000","4806VEHICLE INSURANCE"
16541,"A000000","04807","0000","4807SOFTWARE SUPPORT"
16541,"A000000","04808","0000","4808PROFESSIONAL PROMOTION"
16541,"A000000","04809","0000","4809MAILING SERVICE"
16541,"A000000","05100","0000","5100PHARMACY"
16541,"A000000","05200","0000","5200DENTAL"
16541,"A000000","05300","0000","5300OPTOMETRY"
16541,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16541,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16541,"A000000","05900","0000","5900CONTRIBUTIONS"
16541,"A000000","05901","0000","5901LAB SUPPLIES"
16541,"A000000","06000","0000","6000LAB FEES"
16541,"A000000","06001","0000","6001NON RHC XRAY-EKG ALLOCATION"
16541,"A000000","06002","0000","6002DONATIONS"
16541,"A000000","06003","0000","6003MEALS AND ENTERTAINMENT"
16541,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16541,"A100010","00100","0100","AA"
16541,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16541,"A100010","00100","0500","OTHER NURSE"
16541,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16541,"A100010","00200","0100","AA"
16541,"A100010","00200","0500","MEDICAL ASSISTANTS"
16541,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
16541,"A100010","00300","0100","AA"
16541,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16541,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
16541,"A100010","00400","0100","AB"
16541,"A100010","00400","0200","OFFICE SALARIES"
16541,"A100010","00400","0500","PHYSICIAN"
16541,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
16541,"A100010","00500","0100","AB"
16541,"A100010","00500","0200","OFFICE SALARIES"
16541,"A100010","00500","0500","NURSE PRACTITIONER"
16541,"A100010","00600","0000","RECLASS NON RHC XRAYEKG ALLOCATION"
16541,"A100010","00600","0100","AC"
16541,"A100010","00600","0200","NON RHC XRAY-EKG ALLOCATION"
16541,"A100010","00600","0500","OTHER NURSE"
16541,"A100010","00700","0000","RECLASS NON RHC XRAYEKG ALLOCATION"
16541,"A100010","00700","0100","AC"
16541,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16541,"A100010","00800","0000","RECLASS GROSS WAGES"
16541,"A100010","00800","0100","AD"
16541,"A100010","00800","0200","MEDICAL ASSISTANTS"
16541,"A100010","00800","0500","OTHER NURSE"
16541,"A200000","00400","0100","B"
16541,"A200000","00400","0300","RENT"
16541,"A200000","01000","0100","A"
16541,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
16541,"A200000","01100","0100","A"
16541,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
16541,"A200000","01101","0000","DEPRECIATION- MEDICAL EQUIPMENT"
16541,"A200000","01101","0100","A"
16541,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16541,"A200000","01102","0000","AMORTIZATION EXPENSE"
16541,"A200000","01102","0100","A"
16541,"A200000","01102","0300","AMORTIZATION EXPENSE"
16541,"A200000","01103","0000","TAX DEPRECIATION"
16541,"A200000","01103","0100","A"
16541,"A200000","01103","0300","TAX DEPRECIATION"
16541,"A200000","01109","0000","MEALS AND ENTERTAINMENT- DIRECT COS"
16541,"A200000","01109","0100","A"
16541,"A200000","01109","0300","MEALS AND ENTERTAINMENT"
16541,"A210001","00100","0100","N"
16541,"S000000","00100","0100","2"
16541,"S000000","00100","0200","06/01/2012"
16541,"S000000","00100","0300","N"
16541,"S000000","00100","0301","N"
16541,"S000000","00100","0500","F"
16541,"S000000","00200","0200","10301"
16541,"S000000","00200","0400","11/19/2013"
16541,"S000000","00300","0100","3"
16541,"S000000","00300","0200","11/13/2013"
16541,"S000001","00100","0100","FAMILY MEDICAL CENTER"
16541,"S000001","00101","0100","1463 CAMBELLSVILLE ROAD"
16541,"S000001","00102","0100","COLUMBIA"
16541,"S000001","00102","0200","KY"
16541,"S000001","00102","0300","42728"
16541,"S000001","00103","0100","ADAIR"
16541,"S000001","00200","0100","183884"
16541,"S000001","00400","0100","01/01/2011"
16541,"S000001","00400","0200","12/31/2011"
16541,"S000001","00500","0300","1"
16541,"S000001","00500","0400","07/18/2001"
16541,"S000001","00850","0100","N"
16541,"S000001","00851","0100","N"
16541,"S000001","00900","0100","N"
16541,"S000001","01400","0100","N"
16542,"A000000","00100","0000","0100PHYSICIAN"
16542,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16542,"A000000","00300","0000","0300NURSE PRACTITIONER"
16542,"A000000","00400","0000","0400VISITING NURSE"
16542,"A000000","00500","0000","0500OTHER NURSE"
16542,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16542,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16542,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16542,"A000000","00900","0000","0900OTHER (SPECIFY)"
16542,"A000000","01000","0000","1000LAUNDRY"
16542,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
16542,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16542,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16542,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16542,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16542,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16542,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16542,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16542,"A000000","02100","0000","2100OTHER (SPECIFY)"
16542,"A000000","02600","0000","2600RENT"
16542,"A000000","02700","0000","2700INSURANCE"
16542,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16542,"A000000","02900","0000","2900UTILITIES"
16542,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16542,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16542,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16542,"A000000","03300","0000","3300PROPERTY TAX"
16542,"A000000","03400","0000","3400OTHER (SPECIFY)"
16542,"A000000","03500","0000","3500COMPUTER EXPENSES"
16542,"A000000","03800","0000","3800OFFICE SALARIES"
16542,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16542,"A000000","04000","0000","4000OFFICE SUPPLIES"
16542,"A000000","04100","0000","4100LEGAL"
16542,"A000000","04200","0000","4200ACCOUNTING"
16542,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16542,"A000000","04400","0000","4400TELEPHONE"
16542,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16542,"A000000","04600","0000","4600OTHER (BILLING SERVICE)"
16542,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
16542,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
16542,"A000000","05100","0000","5100PHARMACY"
16542,"A000000","05200","0000","5200DENTAL"
16542,"A000000","05300","0000","5300OPTOMETRY"
16542,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16542,"A000000","05400","0000","5400OTHER (SPECIFY)"
16542,"A000000","05800","0000","5800LABORATORY"
16542,"A000000","05900","0000","5900RADIOLOGY"
16542,"A100010","00100","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16542,"A100010","00100","0100","A"
16542,"A100010","00100","0200","LABORATORY"
16542,"A100010","00100","0500","OTHER NURSE"
16542,"A100010","00200","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16542,"A100010","00200","0100","A"
16542,"A100010","00200","0200","LABORATORY"
16542,"A100010","00200","0500","MEDICAL SUPPLIES"
16542,"A100010","00300","0000","TO RECLASS SALARIES TO PROPER CR"
16542,"A100010","00300","0100","B"
16542,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16542,"A100010","00300","0500","OTHER NURSE"
16542,"A100010","00400","0000","TO RECLASS SALARIES TO PROPER CR"
16542,"A100010","00400","0100","B"
16542,"A100010","00400","0200","OFFICE SALARIES"
16542,"A100010","00400","0500","OTHER NURSE"
16542,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
16542,"A200000","01100","0100","A"
16542,"A200000","01100","0300","NONALLOWABLE EXPENSES"
16542,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
16542,"A200000","01101","0100","A"
16542,"A200000","01101","0300","ACCOUNTING"
16542,"A210001","00100","0100","Y"
16542,"A210002","00100","0300","OFFICE"
16542,"A210002","00200","0300","OFFICE"
16542,"A210002","00300","0300","OFFICE"
16542,"A210003","00100","0100","F"
16542,"A210003","00100","0200","DORIS YOUNG"
16542,"A210003","00100","0400","CURT YOUNG"
16542,"A210003","00100","0600","SPOUSE"
16542,"A210003","00200","0100","F"
16542,"A210003","00200","0200","CLARA D YOUNG"
16542,"A210003","00200","0400","CURT YOUNG"
16542,"A210003","00200","0600","CHILD"
16542,"A210003","00300","0100","F"
16542,"A210003","00300","0200","CURT YOUNG"
16542,"A210003","00300","0400","CURT YOUNG"
16542,"A210003","00300","0600","OWNER"
16542,"S000000","00100","0100","2"
16542,"S000000","00100","0200","06/04/2012"
16542,"S000000","00100","0300","N"
16542,"S000000","00100","0301","N"
16542,"S000000","00100","0500","F"
16542,"S000000","00200","0200","10301"
16542,"S000000","00200","0400","11/19/2013"
16542,"S000000","00300","0100","3"
16542,"S000000","00300","0200","11/13/2013"
16542,"S000001","00100","0100","SPRING CITY WALK IN MEDICAL CENTER"
16542,"S000001","00101","0100","P.O. BOX 709"
16542,"S000001","00102","0100","SPRING CITY"
16542,"S000001","00102","0200","TN"
16542,"S000001","00102","0300","37381"
16542,"S000001","00103","0100","RHEA"
16542,"S000001","00200","0100","443943"
16542,"S000001","00400","0100","01/01/2011"
16542,"S000001","00400","0200","12/31/2011"
16542,"S000001","00500","0300","1"
16542,"S000001","00500","0400","10/14/2004"
16542,"S000001","00850","0100","N"
16542,"S000001","00851","0100","N"
16542,"S000001","00900","0100","N"
16542,"S000001","01400","0100","N"
16543,"A000000","00100","0000","0100PHYSICIAN"
16543,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16543,"A000000","00300","0000","0300NURSE PRACTITIONER"
16543,"A000000","00400","0000","0400VISITING NURSE"
16543,"A000000","00500","0000","0500OTHER NURSE"
16543,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16543,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16543,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16543,"A000000","00900","0000","0900NURSING"
16543,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16543,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16543,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16543,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16543,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16543,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16543,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16543,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16543,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16543,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16543,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16543,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16543,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16543,"A000000","02600","0000","2600RENT"
16543,"A000000","02700","0000","2700INSURANCE"
16543,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16543,"A000000","02900","0000","2900UTILITIES"
16543,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16543,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16543,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16543,"A000000","03300","0000","3300PROPERTY TAX"
16543,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16543,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16543,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16543,"A000000","03800","0000","3800OFFICE SALARIES"
16543,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16543,"A000000","04000","0000","4000OFFICE SUPPLIES"
16543,"A000000","04100","0000","4100LEGAL"
16543,"A000000","04200","0000","4200ACCOUNTING"
16543,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16543,"A000000","04400","0000","4400TELEPHONE"
16543,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16543,"A000000","04700","0000","4700OTHER"
16543,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16543,"A000000","05100","0000","5100PHARMACY"
16543,"A000000","05200","0000","5200DENTAL"
16543,"A000000","05300","0000","5300OPTOMETRY"
16543,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16543,"A000000","05400","0000","5400LABORATORY"
16543,"A000000","05500","0000","5500RADIOLOGY"
16543,"A000000","05600","0000","5600PRENATAL EDUCATION"
16543,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16543,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16543,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16543,"A100010","00100","0000","BENEFITS"
16543,"A100010","00100","0100","A"
16543,"A100010","00100","0200","PHYSICIAN"
16543,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16543,"A100010","00200","0000","BENEFITS"
16543,"A100010","00200","0100","A"
16543,"A100010","00200","0200","NURSE PRACTITIONER"
16543,"A100010","00300","0000","BENEFITS"
16543,"A100010","00300","0100","A"
16543,"A100010","00300","0200","NURSING"
16543,"A100010","00400","0000","BENEFITS"
16543,"A100010","00400","0100","A"
16543,"A100010","00400","0200","RADIOLOGY"
16543,"A100010","00500","0000","BENEFITS"
16543,"A100010","00500","0100","A"
16543,"A100010","00500","0200","OFFICE SALARIES"
16543,"A100010","00600","0000","MEDICAL DIRECTOR"
16543,"A100010","00600","0100","B"
16543,"A100010","00600","0200","OFFICE SALARIES"
16543,"A100010","00600","0500","PHYSICIAN"
16543,"A200000","00100","0100","B"
16543,"A200000","00100","0300","OFFICE SALARIES"
16543,"A200000","01100","0000","ADJUSTMENTS"
16543,"A200000","01100","0100","A"
16543,"A200000","01100","0300","OTHER"
16543,"A210001","00100","0100","Y"
16543,"A210002","00100","0300","RENT"
16543,"A210002","00200","0300","INSURANCE"
16543,"A210002","00300","0300","INTEREST"
16543,"A210002","00400","0300","DEPRECIATION"
16543,"A210002","00401","0300","PROPERTY TAX"
16543,"A210003","00100","0100","A"
16543,"A210003","00100","0200","LINDA THORBUS"
16543,"A210003","00100","0400","PROPERTY OWNER"
16543,"A210003","00100","0600","LANDLORD"
16543,"S000000","00100","0100","2"
16543,"S000000","00100","0200","06/01/2012"
16543,"S000000","00100","0300","N"
16543,"S000000","00100","0301","N"
16543,"S000000","00100","0500","F"
16543,"S000000","00200","0200","10301"
16543,"S000000","00200","0400","11/19/2013"
16543,"S000000","00300","0100","3"
16543,"S000000","00300","0200","11/13/2013"
16543,"S000001","00100","0100","HEALTH VALLEY MEDICAL GROUP"
16543,"S000001","00101","0100","812 EAST D ST"
16543,"S000001","00102","0100","LEMOORE"
16543,"S000001","00102","0200","CA"
16543,"S000001","00102","0300","93245"
16543,"S000001","00103","0100","KINGS"
16543,"S000001","00200","0100","553846"
16543,"S000001","00400","0100","01/01/2011"
16543,"S000001","00400","0200","12/31/2011"
16543,"S000001","00500","0300","1"
16543,"S000001","00500","0400","07/12/1995"
16543,"S000001","00850","0100","N"
16543,"S000001","00851","0100","N"
16543,"S000001","00900","0100","N"
16543,"S000001","01400","0100","N"
16545,"A000000","00100","0000","0100PHYSICIAN"
16545,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16545,"A000000","00300","0000","0300NURSE PRACTITIONER"
16545,"A000000","00400","0000","0400VISITING NURSE"
16545,"A000000","00500","0000","0500OTHER NURSE"
16545,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16545,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16545,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16545,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16545,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16545,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16545,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16545,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16545,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16545,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16545,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16545,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16545,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16545,"A000000","02100","0000","2100CME"
16545,"A000000","02200","0000","2200CONTINUING EDUCATION"
16545,"A000000","02300","0000","2300DUES AND SUBSCRIPTIONS"
16545,"A000000","02600","0000","2600RENT"
16545,"A000000","02700","0000","2700INSURANCE"
16545,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16545,"A000000","02900","0000","2900UTILITIES"
16545,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16545,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16545,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16545,"A000000","03300","0000","3300PROPERTY TAX"
16545,"A000000","03400","0000","3400TAX DEPRECIATION"
16545,"A000000","03600","0000","3600AMORTIZATION EXPENSE"
16545,"A000000","03601","0000","3601BUILDING REPAIRS AND MAINTENANCE"
16545,"A000000","03602","0000","3602BUILDING SECURITY"
16545,"A000000","03603","0000","3603WASTE REMOVAL"
16545,"A000000","03800","0000","3800OFFICE SALARIES"
16545,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16545,"A000000","04000","0000","4000OFFICE SUPPLIES"
16545,"A000000","04100","0000","4100LEGAL"
16545,"A000000","04200","0000","4200ACCOUNTING"
16545,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
16545,"A000000","04400","0000","4400TELEPHONE"
16545,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16545,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
16545,"A000000","04700","0000","4700BANK CHARGES"
16545,"A000000","04701","0000","4701EQUIPMENT LEASE"
16545,"A000000","04702","0000","4702REPAIR AND MAINTENANCE"
16545,"A000000","04703","0000","4703TRANSCRIPTION SERVICES"
16545,"A000000","04704","0000","4704CREDIT CARD CHARGES"
16545,"A000000","04705","0000","4705COPIER  SCANNER  FAX  PRINTER"
16545,"A000000","04800","0000","4800MEETINGS  DUES  JOURNALS"
16545,"A000000","04801","0000","4801COMPUTER REPAIRS"
16545,"A000000","04802","0000","4802MISCELLANEOUS EXPENSE"
16545,"A000000","04803","0000","4803POSTAGE"
16545,"A000000","04804","0000","4804AUTO AND TRUCK EXPENSE"
16545,"A000000","04805","0000","4805SERVICES"
16545,"A000000","04806","0000","4806TRAVEL"
16545,"A000000","04807","0000","4807EQUIPMENT RENTAL"
16545,"A000000","04808","0000","4808CONSULTING/BILLING FEES"
16545,"A000000","04809","0000","4809LICENSES AND PERMITS"
16545,"A000000","05100","0000","5100PHARMACY"
16545,"A000000","05200","0000","5200DENTAL"
16545,"A000000","05300","0000","5300OPTOMETRY"
16545,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16545,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16545,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16545,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16545,"A000000","05801","0000","5801XRAY MAINTENANCE AGREEMENT"
16545,"A000000","05802","0000","5802XRAY SUPPLIES"
16545,"A000000","05803","0000","5803NON RHC XRAY ALLOCATION"
16545,"A000000","05804","0000","5804NON RHC EKG ALLOCATION"
16545,"A000000","05805","0000","5805LAB"
16545,"A000000","05806","0000","5806OTHER NON-REIMB COSTS(SPECIFY)"
16545,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16545,"A100010","00100","0100","AB"
16545,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16545,"A100010","00100","0500","OTHER NURSE"
16545,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16545,"A100010","00200","0100","AB"
16545,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16545,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16545,"A100010","00300","0000","RECLASS GROSS WAGES/PAYROLL TAXES"
16545,"A100010","00300","0100","AC"
16545,"A100010","00300","0200","OTHER NURSE"
16545,"A100010","00300","0500","OFFICE SALARIES"
16545,"A100010","00400","0000","RECLASS GROSS WAGES/PAYROLL TAXES"
16545,"A100010","00400","0100","AC"
16545,"A100010","00400","0200","MEDICAL ASSISTANT"
16545,"A100010","00400","0500","OFFICE SALARIES"
16545,"A100010","00500","0000","RECLASS GROSS WAGES/PAYROLL TAXES"
16545,"A100010","00500","0100","AC"
16545,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16545,"A100010","00500","0500","OFFICE SALARIES"
16545,"A100010","00600","0000","RECLASS NON RHC EKG ALLOCATION"
16545,"A100010","00600","0100","AE"
16545,"A100010","00600","0200","NON RHC EKG ALLOCATION"
16545,"A100010","00600","0500","OTHER NURSE"
16545,"A100010","00700","0000","RECLASS NON RHC EKG ALLOCATION"
16545,"A100010","00700","0100","AE"
16545,"A100010","00700","0200","NON RHC EKG ALLOCATION"
16545,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16545,"A200000","01000","0100","A"
16545,"A200000","01100","0000","INTEREST INCOME"
16545,"A200000","01100","0100","A"
16545,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16545,"A200000","01102","0000","REASONABLE COMPENSATION - ADMIN WAGE"
16545,"A200000","01102","0100","A"
16545,"A200000","01102","0300","OFFICE SALARIES"
16545,"A200000","01103","0000","REASONABLE COMPENSATION - PT CARE"
16545,"A200000","01103","0100","A"
16545,"A200000","01103","0300","NURSE PRACTITIONER"
16545,"A210001","00100","0100","N"
16545,"S000000","00100","0100","2"
16545,"S000000","00100","0200","06/04/2012"
16545,"S000000","00100","0300","N"
16545,"S000000","00100","0301","N"
16545,"S000000","00100","0500","F"
16545,"S000000","00200","0200","08001"
16545,"S000000","00200","0400","11/18/2013"
16545,"S000000","00300","0100","4"
16545,"S000000","00300","0200","11/18/2013"
16545,"S000001","00100","0100","FAIRVIEW CLINIC  PLC"
16545,"S000001","00101","0100","1392 MAPLE DRIVE"
16545,"S000001","00102","0100","FAIRVIEW"
16545,"S000001","00102","0200","MI"
16545,"S000001","00102","0300","48621"
16545,"S000001","00103","0100","OSCODA"
16545,"S000001","00200","0100","238906"
16545,"S000001","00400","0100","01/01/2011"
16545,"S000001","00400","0200","12/31/2011"
16545,"S000001","00500","0300","1"
16545,"S000001","00500","0400","01/01/2009"
16545,"S000001","00900","0100","N"
16545,"S000001","01400","0100","N"
16546,"A000000","00100","0000","0100PHYSICIAN"
16546,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16546,"A000000","00300","0000","0300NURSE PRACTITIONER"
16546,"A000000","00400","0000","0400VISITING NURSE"
16546,"A000000","00500","0000","0500OTHER NURSE"
16546,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16546,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16546,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16546,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16546,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16546,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16546,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16546,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16546,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16546,"A000000","02100","0000","2100DUES/FEES/LICENSES - PHYSICIANS"
16546,"A000000","02200","0000","2200CME"
16546,"A000000","02600","0000","2600RENT"
16546,"A000000","02700","0000","2700INSURANCE"
16546,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16546,"A000000","02900","0000","2900UTILITIES"
16546,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16546,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16546,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16546,"A000000","03300","0000","3300PROPERTY TAX"
16546,"A000000","03400","0000","3400MI SINGLE BUSINESS TAX"
16546,"A000000","03800","0000","3800OFFICE SALARIES"
16546,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16546,"A000000","04000","0000","4000OFFICE SUPPLIES"
16546,"A000000","04100","0000","4100LEGAL"
16546,"A000000","04200","0000","4200ACCOUNTING"
16546,"A000000","04300","0000","4300INSURANCE"
16546,"A000000","04400","0000","4400TELEPHONE"
16546,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16546,"A000000","04600","0000","4600BANK FEES  COLLECTION EXP  SUBS"
16546,"A000000","04700","0000","4700TAXES-OTHER"
16546,"A000000","04800","0000","4800ADVERTISING  MISC  DUES/FEES  TA"
16546,"A000000","05100","0000","5100PHARMACY"
16546,"A000000","05200","0000","5200DENTAL"
16546,"A000000","05300","0000","5300OPTOMETRY"
16546,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY %"
16546,"A100010","00100","0100","A"
16546,"A100010","00100","0200","PHYSICIAN"
16546,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY %"
16546,"A100010","00200","0100","A"
16546,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16546,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY %"
16546,"A100010","00300","0100","A"
16546,"A100010","00300","0200","OTHER NURSE"
16546,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY %"
16546,"A100010","00400","0100","A"
16546,"A100010","00400","0200","OFFICE SALARIES"
16546,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16546,"A210001","00100","0100","Y"
16546,"A210002","00100","0200","RENT"
16546,"A210002","00100","0300","RENT"
16546,"A210003","00100","0100","A"
16546,"A210003","00100","0200","M. BARBER"
16546,"A210003","00100","0400","KINGSLEY MEDICAL PROPERTI"
16546,"A210003","00100","0600","PROPERTY MANAGEMENT"
16546,"A210003","00200","0100","A"
16546,"A210003","00200","0200","G. GRIFFITHS"
16546,"A210003","00200","0400","KINGSLEY MEDICAL PROPERTI"
16546,"A210003","00200","0600","PROPERTY MANAGEMENT"
16546,"A210003","00300","0100","A"
16546,"A210003","00300","0200","G. MAHONEY"
16546,"A210003","00300","0400","KINGSLEY MEDICAL PROPERTI"
16546,"A210003","00300","0600","PROPERTY MANAGEMENT"
16546,"A210003","00400","0100","A"
16546,"A210003","00400","0200","R. NIELSEN"
16546,"A210003","00400","0400","KINGSLEY MEDICAL PROPERTI"
16546,"A210003","00400","0600","PROPERTY MANAGEMENT"
16546,"A210003","00401","0100","A"
16546,"A210003","00401","0200","D. O MARA"
16546,"A210003","00401","0400","KINGSLEY MEDICAL PROPERTI"
16546,"A210003","00401","0600","PROPERTY MANAGEMENT"
16546,"S000000","00100","0100","2"
16546,"S000000","00100","0200","06/04/2012"
16546,"S000000","00100","0300","N"
16546,"S000000","00100","0301","N"
16546,"S000000","00100","0500","F"
16546,"S000000","00200","0200","08001"
16546,"S000000","00200","0400","11/18/2013"
16546,"S000000","00300","0100","4"
16546,"S000000","00300","0200","11/18/2013"
16546,"S000001","00100","0100","CRYSTAL LAKE CLINIC  P.C."
16546,"S000001","00101","0100","2283 M-113 EAST"
16546,"S000001","00102","0100","KINGSLEY"
16546,"S000001","00102","0200","MI"
16546,"S000001","00102","0300","49649"
16546,"S000001","00103","0100","GRAND TRAVERSE"
16546,"S000001","00200","0100","238913"
16546,"S000001","00400","0100","01/01/2011"
16546,"S000001","00400","0200","12/31/2011"
16546,"S000001","00500","0300","1"
16546,"S000001","00500","0400","09/30/2010"
16546,"S000001","00900","0100","N"
16546,"S000001","01400","0100","N"
16547,"A000000","00100","0000","0100PHYSICIAN"
16547,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16547,"A000000","00300","0000","0300NURSE PRACTITIONER"
16547,"A000000","00400","0000","0400VISITING NURSE"
16547,"A000000","00500","0000","0500OTHER NURSE"
16547,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16547,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16547,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16547,"A000000","00900","0000","0900OTHER SALARY"
16547,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16547,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16547,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16547,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16547,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16547,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16547,"A000000","02600","0000","2600RENT"
16547,"A000000","02700","0000","2700INSURANCE"
16547,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16547,"A000000","02900","0000","2900UTILITIES"
16547,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16547,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16547,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16547,"A000000","03300","0000","3300PROPERTY TAX"
16547,"A000000","03800","0000","3800OFFICE SALARIES"
16547,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16547,"A000000","04000","0000","4000OFFICE SUPPLIES"
16547,"A000000","04100","0000","4100LEGAL"
16547,"A000000","04200","0000","4200ACCOUNTING"
16547,"A000000","04300","0000","4300INSURANCE"
16547,"A000000","04400","0000","4400TELEPHONE"
16547,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16547,"A000000","04600","0000","4600PURCHASED SERVICES"
16547,"A000000","05100","0000","5100PHARMACY"
16547,"A000000","05200","0000","5200DENTAL"
16547,"A000000","05300","0000","5300OPTOMETRY"
16547,"A000000","05400","0000","5400RADIOLOGY TECHS"
16547,"A100010","00100","0000","PHYSICIAN BENEFIT"
16547,"A100010","00100","0100","A"
16547,"A100010","00100","0200","PHYSICIAN"
16547,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00200","0000","PHYSICIAN BENEFIT"
16547,"A100010","00200","0100","A"
16547,"A100010","00200","0200","PHYSICIAN"
16547,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00300","0000","PHYSICIAN ASSISTANT BENEFIT"
16547,"A100010","00300","0100","B"
16547,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16547,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00400","0000","PHYSICIAN ASSISTANT BENEFIT"
16547,"A100010","00400","0100","B"
16547,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16547,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00500","0000","OTHER STAFF BENEFIT"
16547,"A100010","00500","0100","C"
16547,"A100010","00500","0200","OTHER SALARY"
16547,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00600","0000","OTHER STAFF BENEFIT"
16547,"A100010","00600","0100","C"
16547,"A100010","00600","0200","OTHER SALARY"
16547,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00700","0000","RAD TECH BENEFIT"
16547,"A100010","00700","0100","D"
16547,"A100010","00700","0200","RADIOLOGY TECHS"
16547,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A100010","00800","0000","RAD TECH BENEFIT"
16547,"A100010","00800","0100","D"
16547,"A100010","00800","0200","RADIOLOGY TECHS"
16547,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A210001","00100","0100","Y"
16547,"A210002","00100","0200","ACCOUNTING"
16547,"A210002","00100","0300","BILLING FEES"
16547,"A210002","00200","0200","PURCHASED SERVICES"
16547,"A210002","00200","0300","MANAGEMENT FEES"
16547,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16547,"A210002","00300","0300","FRINGE BENEFITS AND PAYRO"
16547,"A210002","00400","0200","RENT"
16547,"A210002","00400","0300","BUILDING AND EQUIPMENT"
16547,"A210002","00401","0200","MEDICAL SUPPLIES"
16547,"A210002","00401","0300","PATIENT SUPPLIES"
16547,"A210003","00100","0100","B"
16547,"A210003","00100","0400","MEMORIAL HEALTHCARE"
16547,"S000000","00100","0100","2"
16547,"S000000","00100","0200","06/21/2012"
16547,"S000000","00100","0300","Y"
16547,"S000000","00100","0301","N"
16547,"S000000","00100","0500","F"
16547,"S000000","00200","0200","08001"
16547,"S000000","00200","0400","11/18/2013"
16547,"S000000","00300","0100","4"
16547,"S000000","00300","0200","11/18/2013"
16547,"S000001","00100","0100","DURAND FAMILY HEALTH CENTER"
16547,"S000001","00101","0100","9099 E. LANSING RD. STE A"
16547,"S000001","00102","0100","DURAND"
16547,"S000001","00102","0200","MI"
16547,"S000001","00102","0300","48429"
16547,"S000001","00103","0100","SHIAWASSEE"
16547,"S000001","00200","0100","238918"
16547,"S000001","00400","0100","09/28/2011"
16547,"S000001","00400","0200","12/31/2011"
16547,"S000001","00500","0300","1"
16547,"S000001","00500","0400","09/28/2011"
16547,"S000001","00900","0100","N"
16547,"S000001","01400","0100","N"
16555,"A000000","00100","0000","0100PHYSICIAN"
16555,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16555,"A000000","00300","0000","0300NURSE PRACTITIONER"
16555,"A000000","00400","0000","0400VISITING NURSE"
16555,"A000000","00500","0000","0500OTHER NURSE"
16555,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16555,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16555,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16555,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16555,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16555,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16555,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16555,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16555,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16555,"A000000","02600","0000","2600RENT"
16555,"A000000","02700","0000","2700INSURANCE"
16555,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16555,"A000000","02900","0000","2900UTILITIES"
16555,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16555,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16555,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16555,"A000000","03300","0000","3300PROPERTY TAX"
16555,"A000000","03800","0000","3800OFFICE SALARIES"
16555,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16555,"A000000","04000","0000","4000OFFICE SUPPLIES"
16555,"A000000","04100","0000","4100LEGAL"
16555,"A000000","04200","0000","4200ACCOUNTING"
16555,"A000000","04300","0000","4300INSURANCE"
16555,"A000000","04400","0000","4400TELEPHONE"
16555,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16555,"A000000","05100","0000","5100PHARMACY"
16555,"A000000","05200","0000","5200DENTAL"
16555,"A000000","05300","0000","5300OPTOMETRY"
16555,"A000000","05400","0000","5400TRAVEL"
16555,"A000000","05500","0000","5500OTHER"
16555,"A000000","05600","0000","5600MINOR EQUIPMENT"
16555,"A200000","01000","0100","A"
16555,"A200000","01100","0000","PROFESSIONAL LIABILITY INSURANCE"
16555,"A200000","01100","0100","A"
16555,"A200000","01100","0300","PROFESSIONAL LIABILITY INSURANCE"
16555,"A200000","01101","0000","OTHER INSURANCE"
16555,"A200000","01101","0100","A"
16555,"A200000","01101","0300","INSURANCE"
16555,"A200000","01102","0000","BENEFITS"
16555,"A200000","01102","0100","A"
16555,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16555,"A200000","01103","0000","MISC"
16555,"A200000","01103","0100","A"
16555,"A200000","01103","0300","OTHER"
16555,"A210001","00100","0100","Y"
16555,"A210002","00100","0200","MEDICAL SUPPLIES"
16555,"A210002","00100","0300","MEDICAL SUPPLIES FROM UNI"
16555,"A210003","00100","0100","C"
16555,"A210003","00100","0200","SPECTRUM HEALTH"
16555,"A210003","00100","0400","SPECTRUM HEALTH"
16555,"A210003","00100","0600","HOSPITAL"
16555,"S000000","00100","0100","2"
16555,"S000000","00100","0200","12/26/2012"
16555,"S000000","00100","0300","N"
16555,"S000000","00100","0301","N"
16555,"S000000","00100","0500","F"
16555,"S000000","00200","0200","08001"
16555,"S000000","00200","0400","11/18/2013"
16555,"S000000","00300","0100","4"
16555,"S000000","00300","0200","11/20/2013"
16555,"S000001","00100","0100","AMBULATORY UNITED"
16555,"S000001","00101","0100","1202 W OAK"
16555,"S000001","00102","0100","GREENVILLE"
16555,"S000001","00102","0200","MI"
16555,"S000001","00102","0300","48838"
16555,"S000001","00103","0100","MONTCALM"
16555,"S000001","00200","0100","238909"
16555,"S000001","00400","0100","07/01/2011"
16555,"S000001","00400","0200","01/31/2012"
16555,"S000001","00500","0300","1"
16555,"S000001","00500","0400","09/09/2009"
16555,"S000001","00900","0100","N"
16555,"S000001","01400","0100","N"
16563,"A000000","00100","0000","0100PHYSICIAN"
16563,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16563,"A000000","00300","0000","0300NURSE PRACTITIONER"
16563,"A000000","00400","0000","0400VISITING NURSE"
16563,"A000000","00500","0000","0500OTHER NURSE"
16563,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16563,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16563,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16563,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16563,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16563,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16563,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16563,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16563,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16563,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16563,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16563,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SERVICE"
16563,"A000000","02600","0000","2600RENT"
16563,"A000000","02700","0000","2700INSURANCE"
16563,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16563,"A000000","02900","0000","2900UTILITIES"
16563,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16563,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16563,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16563,"A000000","03300","0000","3300PROPERTY TAX"
16563,"A000000","03400","0000","3400OTHER FACILITY COST (SERV. K)"
16563,"A000000","03800","0000","3800OFFICE SALARIES"
16563,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16563,"A000000","04000","0000","4000OFFICE SUPPLIES"
16563,"A000000","04100","0000","4100LEGAL"
16563,"A000000","04200","0000","4200ACCOUNTING"
16563,"A000000","04300","0000","4300INSURANCE"
16563,"A000000","04400","0000","4400TELEPHONE"
16563,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16563,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (MISC"
16563,"A000000","05100","0000","5100PHARMACY"
16563,"A000000","05200","0000","5200DENTAL"
16563,"A000000","05300","0000","5300OPTOMETRY"
16563,"A000000","05400","0000","5400OTHER COST (PT)"
16563,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BAD DEBT-"
16563,"A200000","00400","0100","B"
16563,"A200000","00400","0300","RENT"
16563,"A200000","01100","0000","BAD DEBT EXPENSE"
16563,"A200000","01100","0100","A"
16563,"A200000","01100","0300","NON-REIMBURSABLE COST (BAD DEBT-ETC)"
16563,"A210001","00100","0100","N"
16563,"S000000","00100","0100","2"
16563,"S000000","00100","0200","11/26/2012"
16563,"S000000","00100","0300","N"
16563,"S000000","00100","0301","N"
16563,"S000000","00100","0500","F"
16563,"S000000","00200","0200","06001"
16563,"S000000","00200","0400","11/19/2013"
16563,"S000000","00300","0100","4"
16563,"S000000","00300","0200","11/15/2013"
16563,"S000001","00100","0100","ILIULIUK FAMILY & HEALTH SERVICES"
16563,"S000001","00101","0100","34 LAVELLE CT."
16563,"S000001","00102","0100","UNALASKA"
16563,"S000001","00102","0200","AK"
16563,"S000001","00102","0300","99685"
16563,"S000001","00103","0100","ALEUTIANS WEST"
16563,"S000001","00200","0100","021823"
16563,"S000001","00300","0100","R"
16563,"S000001","00400","0100","07/01/2011"
16563,"S000001","00400","0200","06/30/2012"
16563,"S000001","00500","0300","2"
16563,"S000001","00500","0400","02/14/1972"
16563,"S000001","00600","0300","H80CS01137"
16563,"S000001","00600","0400","03/01/2012"
16563,"S000001","00900","0100","N"
16563,"S000001","01400","0100","N"
16564,"A000000","00100","0000","0100PHYSICIAN"
16564,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16564,"A000000","00300","0000","0300NURSE PRACTITIONER"
16564,"A000000","00400","0000","0400VISITING NURSE"
16564,"A000000","00500","0000","0500OTHER NURSE"
16564,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16564,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16564,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16564,"A000000","00900","0000","0900OTHER FHC STAFF COSTS"
16564,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16564,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16564,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16564,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16564,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16564,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16564,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16564,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16564,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16564,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16564,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16564,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16564,"A000000","02600","0000","2600RENT"
16564,"A000000","02700","0000","2700INSURANCE"
16564,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16564,"A000000","02900","0000","2900UTILITIES"
16564,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16564,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16564,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16564,"A000000","03300","0000","3300PROPERTY TAX"
16564,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16564,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16564,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16564,"A000000","03800","0000","3800OFFICE SALARIES"
16564,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16564,"A000000","04000","0000","4000OFFICE SUPPLIES"
16564,"A000000","04100","0000","4100LEGAL"
16564,"A000000","04200","0000","4200ACCOUNTING"
16564,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16564,"A000000","04400","0000","4400TELEPHONE"
16564,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16564,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16564,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16564,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16564,"A000000","05100","0000","5100PHARMACY"
16564,"A000000","05200","0000","5200DENTAL"
16564,"A000000","05300","0000","5300OPTOMETRY"
16564,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16564,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16564,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16564,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16564,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16564,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16564,"A100010","00100","0000","EMPLOYEE BENEFITS"
16564,"A100010","00100","0100","A"
16564,"A100010","00100","0200","PHYSICIAN"
16564,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16564,"A100010","00200","0000","EMPLOYEE BENEFITS"
16564,"A100010","00200","0100","A"
16564,"A100010","00200","0200","NURSE PRACTITIONER"
16564,"A100010","00300","0000","EMPLOYEE BENEFITS"
16564,"A100010","00300","0100","A"
16564,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
16564,"A100010","00400","0000","EMPLOYEE BENEFITS"
16564,"A100010","00400","0100","A"
16564,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16564,"A100010","00500","0000","EMPLOYEE BENEFITS"
16564,"A100010","00500","0100","A"
16564,"A100010","00500","0200","OTHER FHC STAFF COSTS"
16564,"A100010","00600","0000","EMPLOYEE BENEFITS"
16564,"A100010","00600","0100","A"
16564,"A100010","00600","0200","OFFICE SALARIES"
16564,"A100010","00700","0000","PHYSICIAN MEDICAL DIRECTOR"
16564,"A100010","00700","0100","B"
16564,"A100010","00700","0200","OFFICE SALARIES"
16564,"A100010","00700","0500","PHYSICIAN"
16564,"A200000","00100","0100","B"
16564,"A200000","00100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16564,"A200000","01100","0000","OTHER"
16564,"A200000","01100","0100","A"
16564,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
16564,"A200000","01101","0000","IN KIND DONATION - VOLUNTEER"
16564,"A200000","01101","0100","B"
16564,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16564,"A200000","01102","0000","OUTSIDE LAB"
16564,"A200000","01102","0100","A"
16564,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16564,"A210001","00100","0100","N"
16564,"S000000","00100","0100","2"
16564,"S000000","00100","0200","11/30/2012"
16564,"S000000","00100","0300","N"
16564,"S000000","00100","0301","N"
16564,"S000000","00100","0500","F"
16564,"S000000","00200","0200","06001"
16564,"S000000","00200","0400","11/19/2013"
16564,"S000000","00300","0100","4"
16564,"S000000","00300","0200","11/14/2013"
16564,"S000001","00100","0100","CHINATOWN SERVICE CENTER"
16564,"S000001","00101","0100","767 NORTH HILL STREET"
16564,"S000001","00101","0200","SUITE 400"
16564,"S000001","00102","0100","LOS ANGELES"
16564,"S000001","00102","0200","CA"
16564,"S000001","00102","0300","90012"
16564,"S000001","00103","0100","LOS ANGELES"
16564,"S000001","00200","0100","051135"
16564,"S000001","00300","0100","U"
16564,"S000001","00400","0100","07/01/2011"
16564,"S000001","00400","0200","06/30/2012"
16564,"S000001","00500","0300","2"
16564,"S000001","00500","0400","09/01/2007"
16564,"S000001","00600","0300","H80CS08735"
16564,"S000001","00600","0400","10/31/2008"
16564,"S000001","00900","0100","N"
16564,"S000001","01400","0100","N"
16565,"A000000","00100","0000","0100PHYSICIAN"
16565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16565,"A000000","00300","0000","0300NURSE PRACTITIONER"
16565,"A000000","00400","0000","0400VISITING NURSE"
16565,"A000000","00500","0000","0500OTHER NURSE"
16565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16565,"A000000","00900","0000","0900CASE MANAGERS"
16565,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16565,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16565,"A000000","01500","0000","1500CONTRACTED SERVICES (NURSE TRIAG"
16565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16565,"A000000","02100","0000","2100RENT"
16565,"A000000","02200","0000","2200UTILITIES"
16565,"A000000","02300","0000","2300DEPRECIATION-BUILDINGS AND FIXTU"
16565,"A000000","02600","0000","2600RENT"
16565,"A000000","02700","0000","2700INSURANCE"
16565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16565,"A000000","02900","0000","2900UTILITIES"
16565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16565,"A000000","03300","0000","3300PROPERTY TAX"
16565,"A000000","03400","0000","3400EQUIPMENT/FURNITURE"
16565,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16565,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16565,"A000000","03800","0000","3800OFFICE SALARIES"
16565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16565,"A000000","04000","0000","4000OFFICE SUPPLIES"
16565,"A000000","04100","0000","4100LEGAL"
16565,"A000000","04200","0000","4200ACCOUNTING"
16565,"A000000","04300","0000","4300INSURANCE (GENERAL LIABILITY)"
16565,"A000000","04400","0000","4400TELEPHONE"
16565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16565,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS"
16565,"A000000","04700","0000","4700BAD DEBTS"
16565,"A000000","04800","0000","4800DATA PROCESSING  IT  & SOFTWARE"
16565,"A000000","04801","0000","4801CONTRACTED SERVICES"
16565,"A000000","04802","0000","4802PASS THROUGH EXPENSE"
16565,"A000000","05100","0000","5100PHARMACY"
16565,"A000000","05200","0000","5200DENTAL"
16565,"A000000","05300","0000","5300OPTOMETRY"
16565,"A000000","05400","0000","5400LABORATORY"
16565,"A000000","05500","0000","5500HOSPITAL"
16565,"A000000","05600","0000","5600RADIOLOGY"
16565,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16565,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16565,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16565,"A100010","00100","0000","FRINGE BENEFITS"
16565,"A100010","00100","0100","A"
16565,"A100010","00100","0200","PHYSICIAN"
16565,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16565,"A100010","00200","0000","FRINGE BENEFITS"
16565,"A100010","00200","0100","A"
16565,"A100010","00200","0200","NURSE PRACTITIONER"
16565,"A100010","00300","0000","FRINGE BENEFITS"
16565,"A100010","00300","0100","A"
16565,"A100010","00300","0200","OTHER NURSE"
16565,"A100010","00400","0000","FRINGE BENEFITS"
16565,"A100010","00400","0100","A"
16565,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16565,"A100010","00500","0000","FRINGE BENEFITS"
16565,"A100010","00500","0100","A"
16565,"A100010","00500","0200","CASE MANAGERS"
16565,"A100010","00600","0000","FRINGE BENEFITS"
16565,"A100010","00600","0100","A"
16565,"A100010","00600","0200","MEDICAL ASSISTANTS"
16565,"A100010","00700","0000","RECLASS PA"
16565,"A100010","00700","0100","B"
16565,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16565,"A100010","00700","0500","NURSE PRACTITIONER"
16565,"A100010","00800","0000","RECLASS MD HOSPITAL SALARY"
16565,"A100010","00800","0100","C"
16565,"A100010","00800","0200","HOSPITAL"
16565,"A100010","00800","0500","PHYSICIAN"
16565,"A100010","00900","0000","RECLASS MD HOSPITAL SALARY"
16565,"A100010","00900","0100","C"
16565,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16565,"A200000","01100","0000","INTEREST INCOME"
16565,"A200000","01100","0100","B"
16565,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16565,"A200000","01101","0000","MEDICAL RECORD REVENUE"
16565,"A200000","01101","0100","B"
16565,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS"
16565,"A200000","01102","0000","MISCELLANEOUS INCOME"
16565,"A200000","01102","0100","B"
16565,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS"
16565,"A200000","01103","0000","VOLUNTEER PHYSICIANS"
16565,"A200000","01103","0100","A"
16565,"A200000","01103","0300","PHYSICIAN"
16565,"A200000","01104","0000","COMMUNITY OUTREACH"
16565,"A200000","01104","0100","A"
16565,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS"
16565,"A200000","01105","0000","FUNDRAISING EXPENSE"
16565,"A200000","01105","0100","A"
16565,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS"
16565,"A200000","01106","0000","BAD DEBT PAT"
16565,"A200000","01106","0100","A"
16565,"A200000","01106","0300","BAD DEBTS"
16565,"A200000","01107","0000","TAX FILING FEES"
16565,"A200000","01107","0100","A"
16565,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS"
16565,"A200000","01108","0000","CONTRACTED SERV - DEVELMNT"
16565,"A200000","01108","0100","A"
16565,"A200000","01108","0300","CONTRACTED SERVICES"
16565,"A200000","01109","0000","PASS THROUGH CONTRIBUTIONS"
16565,"A200000","01109","0100","A"
16565,"A200000","01109","0300","PASS THROUGH EXPENSE"
16565,"A210001","00100","0100","N"
16565,"S000000","00100","0100","2"
16565,"S000000","00100","0200","12/03/2012"
16565,"S000000","00100","0300","N"
16565,"S000000","00100","0301","N"
16565,"S000000","00100","0500","F"
16565,"S000000","00200","0200","06001"
16565,"S000000","00200","0400","11/20/2013"
16565,"S000000","00300","0100","4"
16565,"S000000","00300","0200","11/14/2013"
16565,"S000001","00100","0100","MARIN COMMUNITY CLINICS"
16565,"S000001","00101","0100","250 BON AIR ROAD"
16565,"S000001","00102","0100","GREENBRAE"
16565,"S000001","00102","0200","CA"
16565,"S000001","00102","0300","94904"
16565,"S000001","00103","0100","MARIN"
16565,"S000001","00200","0100","051945"
16565,"S000001","00300","0100","U"
16565,"S000001","00400","0100","07/01/2011"
16565,"S000001","00400","0200","06/30/2012"
16565,"S000001","00500","0300","2"
16565,"S000001","00500","0400","01/01/1986"
16565,"S000001","00600","0300","H80CS00343-08-04"
16565,"S000001","00600","0400","03/01/2009"
16565,"S000001","00900","0100","N"
16565,"S000001","01400","0100","Y"
16565,"S000013","00100","0100","MARIN COMMUNITY CLINICS-NOVATO"
16565,"S000013","00200","0100","6100 REDWOOD BOULEVARD"
16565,"S000013","00300","0100","NOVATO"
16565,"S000013","00300","0200","CA"
16565,"S000013","00300","0300","94945"
16565,"S000013","00400","0100","MARIN"
16565,"S000013","00500","0100","551918"
16565,"S000013","00600","0100","U"
16565,"S000013","00600","0200","01/29/2003"
16565,"S000013","00900","0100","N"
16565,"S000023","00100","0100","MARIN COMMUNITY CLINICS-SAN RAFAEL"
16565,"S000023","00200","0100","3110 KERNER BOULEVARD"
16565,"S000023","00300","0100","SAN RAFAEL"
16565,"S000023","00300","0200","CA"
16565,"S000023","00300","0300","94901"
16565,"S000023","00400","0100","MARIN"
16565,"S000023","00500","0100","051131"
16565,"S000023","00600","0100","U"
16565,"S000023","00600","0200","04/09/2008"
16565,"S000023","00900","0100","N"
16565,"S000033","00100","0100","MARIN COMMUNITY CLINICS-CAMPUS"
16565,"S000033","00200","0100","3260 KERNER BOULEVARD  STE A"
16565,"S000033","00300","0100","SAN RAFAEL"
16565,"S000033","00300","0200","CA"
16565,"S000033","00300","0300","94901"
16565,"S000033","00400","0100","MARIN"
16565,"S000033","00500","0100","551104"
16565,"S000033","00600","0100","U"
16565,"S000033","00600","0200","10/20/2011"
16565,"S000033","00900","0100","N"
16566,"A000000","00100","0000","0100PHYSICIAN"
16566,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16566,"A000000","00300","0000","0300NURSE PRACTITIONER"
16566,"A000000","00400","0000","0400VISITING NURSE"
16566,"A000000","00500","0000","0500OTHER NURSE"
16566,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16566,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16566,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16566,"A000000","00900","0000","0900OTHER-MEDICAL ASSISTANT"
16566,"A000000","01000","0000","1000MID-WIFE"
16566,"A000000","01100","0000","1100SPECIALTY SERVICES"
16566,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16566,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16566,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16566,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16566,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16566,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16566,"A000000","02100","0000","2100OTHER-DUES/LICENSES/FEES"
16566,"A000000","02200","0000","2200PROVIDER EDUCATION"
16566,"A000000","02300","0000","2300MEDICAL CALL COVERAGE"
16566,"A000000","02600","0000","2600RENT"
16566,"A000000","02700","0000","2700INSURANCE"
16566,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16566,"A000000","02900","0000","2900UTILITIES"
16566,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16566,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16566,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16566,"A000000","03300","0000","3300PROPERTY TAX"
16566,"A000000","03500","0000","3500EQUIPMENT MAINTNENACE"
16566,"A000000","03800","0000","3800OFFICE SALARIES"
16566,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16566,"A000000","04000","0000","4000OFFICE SUPPLIES"
16566,"A000000","04100","0000","4100LEGAL"
16566,"A000000","04200","0000","4200ACCOUNTING"
16566,"A000000","04300","0000","4300TRAVEL/LODGING"
16566,"A000000","04400","0000","4400TELEPHONE"
16566,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16566,"A000000","04600","0000","4600OTHER-OUTSIDE CONTRACTORS/EMP AD"
16566,"A000000","04700","0000","4700STAFF EDUCATION/TRAINING"
16566,"A000000","04800","0000","4800INTEREST EXPENSE AND BANK CHARGE"
16566,"A000000","05100","0000","5100PHARMACY"
16566,"A000000","05200","0000","5200DENTAL"
16566,"A000000","05300","0000","5300OPTOMETRY"
16566,"A000000","05400","0000","5400HEALTH EDUCATOR"
16566,"A000000","05500","0000","5500OUTREACH WORKER"
16566,"A000000","05600","0000","5600PATIENT ASSISTANCE PRORGRAM WORK"
16566,"A000000","05800","0000","5800ADVERTISING/MARKETING"
16566,"A100010","00100","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00100","0100","A"
16566,"A100010","00100","0200","PHYSICIAN"
16566,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","00200","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00200","0100","A"
16566,"A100010","00200","0200","NURSE PRACTITIONER"
16566,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","00300","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00300","0100","A"
16566,"A100010","00300","0200","OTHER NURSE"
16566,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","00400","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00400","0100","A"
16566,"A100010","00400","0200","OFFICE SALARIES"
16566,"A100010","00400","0500","PHYSICIAN"
16566,"A100010","00500","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00500","0100","A"
16566,"A100010","00500","0200","OFFICE SALARIES"
16566,"A100010","00500","0500","PHYSICIAN"
16566,"A100010","00600","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00600","0100","A"
16566,"A100010","00600","0200","SPECIALTY SERVICES"
16566,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","00700","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00700","0100","A"
16566,"A100010","00700","0200","OUTREACH WORKER"
16566,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","00800","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00800","0100","A"
16566,"A100010","00800","0200","DENTAL"
16566,"A100010","00800","0500","MEDICAL SUPPLIES"
16566,"A100010","00900","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","00900","0100","A"
16566,"A100010","00900","0200","DENTAL"
16566,"A100010","00900","0500","OTHER-DUES/LICENSES/FEES"
16566,"A100010","01000","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01000","0100","A"
16566,"A100010","01000","0200","DENTAL"
16566,"A100010","01000","0500","PROVIDER EDUCATION"
16566,"A100010","01100","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01100","0100","A"
16566,"A100010","01100","0200","DENTAL"
16566,"A100010","01100","0500","MEDICAL CALL COVERAGE"
16566,"A100010","01200","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01200","0100","A"
16566,"A100010","01200","0200","DENTAL"
16566,"A100010","01200","0500","RENT"
16566,"A100010","01300","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01300","0100","A"
16566,"A100010","01300","0200","DENTAL"
16566,"A100010","01300","0500","INSURANCE"
16566,"A100010","01400","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01400","0100","A"
16566,"A100010","01400","0200","DENTAL"
16566,"A100010","01400","0500","UTILITIES"
16566,"A100010","01500","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01500","0100","A"
16566,"A100010","01500","0200","DENTAL"
16566,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16566,"A100010","01600","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01600","0100","A"
16566,"A100010","01600","0200","DENTAL"
16566,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
16566,"A100010","01700","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01700","0100","A"
16566,"A100010","01700","0200","DENTAL"
16566,"A100010","01700","0500","HOUSEKEEPING AND MAINTENANCE"
16566,"A100010","01800","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01800","0100","A"
16566,"A100010","01800","0200","DENTAL"
16566,"A100010","01800","0500","EQUIPMENT MAINTNENACE"
16566,"A100010","01900","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","01900","0100","A"
16566,"A100010","01900","0200","DENTAL"
16566,"A100010","01900","0500","DEPRECIATION-OFFICE EQUIPMENT"
16566,"A100010","02000","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02000","0100","A"
16566,"A100010","02000","0200","DENTAL"
16566,"A100010","02000","0500","LEGAL"
16566,"A100010","02100","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02100","0100","A"
16566,"A100010","02100","0200","DENTAL"
16566,"A100010","02100","0500","ACCOUNTING"
16566,"A100010","02200","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02200","0100","A"
16566,"A100010","02200","0200","DENTAL"
16566,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","02300","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02300","0100","A"
16566,"A100010","02300","0200","DENTAL"
16566,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","02400","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02400","0100","A"
16566,"A100010","02400","0200","DENTAL"
16566,"A100010","02400","0500","OFFICE SUPPLIES"
16566,"A100010","02500","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02500","0100","A"
16566,"A100010","02500","0200","DENTAL"
16566,"A100010","02500","0500","TRAVEL/LODGING"
16566,"A100010","02600","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02600","0100","A"
16566,"A100010","02600","0200","DENTAL"
16566,"A100010","02600","0500","TELEPHONE"
16566,"A100010","02700","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02700","0100","A"
16566,"A100010","02700","0200","DENTAL"
16566,"A100010","02700","0500","OTHER-OUTSIDE CONTRACTORS/EMP ADVERT"
16566,"A100010","02800","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02800","0100","A"
16566,"A100010","02800","0200","DENTAL"
16566,"A100010","02800","0500","STAFF EDUCATION/TRAINING"
16566,"A100010","02900","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","02900","0100","A"
16566,"A100010","02900","0200","DENTAL"
16566,"A100010","02900","0500","INTEREST EXPENSE AND BANK CHARGES"
16566,"A100010","03000","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03000","0100","A"
16566,"A100010","03000","0200","DENTAL"
16566,"A100010","03000","0500","ADVERTISING/MARKETING"
16566,"A100010","03100","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03100","0100","A"
16566,"A100010","03100","0200","OTHER-MEDICAL ASSISTANT"
16566,"A100010","03100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","03200","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03200","0100","A"
16566,"A100010","03200","0200","PHYSICIAN ASSISTANT"
16566,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","03300","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03300","0100","A"
16566,"A100010","03300","0200","MID-WIFE"
16566,"A100010","03300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","03400","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03400","0100","A"
16566,"A100010","03400","0200","PATIENT ASSISTANCE PRORGRAM WORKER"
16566,"A100010","03400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16566,"A100010","03500","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100010","03500","0100","A"
16566,"A100010","03500","0200","OPTOMETRY"
16566,"A100010","03500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16566,"A100020","00100","0000","PHYSICIAN-PR TAXES & FB S"
16566,"A100020","00100","0100","A"
16566,"A100020","00100","0200","DENTAL"
16566,"A100020","00100","0500","DEPRECIATION-EQUIPMENT"
16566,"A200000","01100","0000","OFFSET- PHYSICIAN FEE REVENUE"
16566,"A200000","01100","0100","A"
16566,"A200000","01100","0300","PHYSICIAN"
16566,"A200000","01101","0000","OFFSET-PATIENT TRANSPORT COSTS"
16566,"A200000","01101","0100","A"
16566,"A200000","01101","0300","MEDICAL SUPPLIES"
16566,"A200000","01102","0000","OFFSET-LAB/XRAY COSTS"
16566,"A200000","01102","0100","A"
16566,"A200000","01102","0300","MEDICAL SUPPLIES"
16566,"A200000","01103","0000","OFFET-IN-KIND VACCINE COSTS"
16566,"A200000","01103","0100","A"
16566,"A200000","01103","0300","MEDICAL SUPPLIES"
16566,"A200000","01104","0000","OFFSET-PATIENT EVENTS"
16566,"A200000","01104","0100","A"
16566,"A200000","01104","0300","OFFICE SUPPLIES"
16566,"A200000","01105","0000","OFFSET-EMPLOYEE RECOGNITIONS"
16566,"A200000","01105","0100","A"
16566,"A200000","01105","0300","OFFICE SUPPLIES"
16566,"A200000","01106","0000","OFFSET-340B EXP BY 340B REV"
16566,"A200000","01106","0100","A"
16566,"A200000","01106","0300","MEDICAL SUPPLIES"
16566,"A200000","01107","0000","OFFSET-OTHER INCOME"
16566,"A200000","01107","0100","A"
16566,"A200000","01107","0300","OFFICE SUPPLIES"
16566,"A200000","01108","0000","OFFSET-OTHER INCOME"
16566,"A200000","01108","0100","A"
16566,"A200000","01108","0300","OFFICE SUPPLIES"
16566,"A200000","01109","0000","OFFSET-BUILDING CAPACITY GRANT EXP"
16566,"A200000","01109","0100","A"
16566,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
16566,"A200000","01110","0000","OFFSET-BUILDING CAPACITY GRANT EXP"
16566,"A200000","01110","0100","A"
16566,"A200000","01110","0300","OPTOMETRY"
16566,"A200000","01111","0000","OFFSET-PROPERTY TAXES"
16566,"A200000","01111","0100","A"
16566,"A200000","01111","0300","PROPERTY TAX"
16566,"A200000","01112","0000","OFFSET ACCESS TO CARE"
16566,"A200000","01112","0100","A"
16566,"A200000","01112","0300","MEDICAL SUPPLIES"
16566,"A210001","00100","0100","N"
16566,"S000000","00100","0100","2"
16566,"S000000","00100","0200","12/31/2012"
16566,"S000000","00100","0300","N"
16566,"S000000","00100","0301","N"
16566,"S000000","00100","0500","F"
16566,"S000000","00200","0200","06001"
16566,"S000000","00200","0400","11/20/2013"
16566,"S000000","00300","0100","4"
16566,"S000000","00300","0200","11/14/2013"
16566,"S000001","00100","0100","EAST HARTFORD COMMUNITY HEALTH CARE"
16566,"S000001","00101","0100","94 CONNECTICUT BOULEVARD"
16566,"S000001","00102","0100","EAST HARTFORD"
16566,"S000001","00102","0200","CT"
16566,"S000001","00102","0300","06108"
16566,"S000001","00103","0100","HARTFORD"
16566,"S000001","00200","0100","071821"
16566,"S000001","00300","0100","U"
16566,"S000001","00400","0100","07/01/2011"
16566,"S000001","00400","0200","06/30/2012"
16566,"S000001","00500","0300","2"
16566,"S000001","00500","0400","11/14/1996"
16566,"S000001","00600","0300","6H80CS00262-10-09"
16566,"S000001","00600","0400","05/31/2012"
16566,"S000001","00601","0300","5H80CS00262-11-00"
16566,"S000001","00601","0400","05/31/2013"
16566,"S000001","00900","0100","N"
16566,"S000001","01400","0100","Y"
16566,"S000013","00100","0100","VERNON COMMUNITY HEALTH SERVICES"
16566,"S000013","00200","0100","3 PROSPECT STREET"
16566,"S000013","00300","0100","VERNON"
16566,"S000013","00300","0200","CT"
16566,"S000013","00300","0300","06066-3215"
16566,"S000013","00400","0100","TOLLAND"
16566,"S000013","00500","0100","071845"
16566,"S000013","00600","0100","U"
16566,"S000013","00600","0200","11/17/2008"
16566,"S000013","00900","0100","N"
16566,"S000023","00100","0100","MANCHESTER COMMUNITY HEALTH SERVICES"
16566,"S000023","00200","0100","150 NORTH MAIN STREET"
16566,"S000023","00300","0100","MANCHESTER"
16566,"S000023","00300","0200","CT"
16566,"S000023","00300","0300","06042-2003"
16566,"S000023","00400","0100","HARTFORD"
16566,"S000023","00500","0100","071846"
16566,"S000023","00600","0100","U"
16566,"S000023","00600","0200","11/17/2008"
16566,"S000023","00900","0100","N"
16566,"S000033","00100","0100","EAST HARTFORD COMMUNITY HEALTHCARE"
16566,"S000033","00200","0100","110 CONNECTICUT BOULEVARD"
16566,"S000033","00300","0100","EAST HARTFORD"
16566,"S000033","00300","0200","CT"
16566,"S000033","00300","0300","06108-3013"
16566,"S000033","00400","0100","HARTFORD"
16566,"S000033","00500","0100","071878"
16566,"S000033","00600","0100","U"
16566,"S000033","00600","0200","10/26/2011"
16566,"S000033","00900","0100","N"
16567,"A000000","00100","0000","0100PHYSICIAN"
16567,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16567,"A000000","00300","0000","0300NURSE PRACTITIONER"
16567,"A000000","00400","0000","0400VISITING NURSE"
16567,"A000000","00500","0000","0500OTHER NURSE"
16567,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16567,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16567,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16567,"A000000","00900","0000","0900MEDICAL TECHNICIAN/ASSISTANT"
16567,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16567,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16567,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16567,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16567,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16567,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16567,"A000000","02100","0000","2100LICENSE/DUES/MEMBERSHIP/SUBSCRIP"
16567,"A000000","02200","0000","2200OUTSIDE LAB"
16567,"A000000","02300","0000","2300COMMERCIAL LAUNDRY  MEDICAL WAST"
16567,"A000000","02600","0000","2600RENT"
16567,"A000000","02700","0000","2700INSURANCE"
16567,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16567,"A000000","02900","0000","2900UTILITIES"
16567,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16567,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16567,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16567,"A000000","03300","0000","3300PROPERTY TAX"
16567,"A000000","03800","0000","3800OFFICE SALARIES"
16567,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16567,"A000000","04000","0000","4000OFFICE SUPPLIES"
16567,"A000000","04100","0000","4100LEGAL"
16567,"A000000","04200","0000","4200ACCOUNTING"
16567,"A000000","04300","0000","4300INSURANCE"
16567,"A000000","04400","0000","4400TELEPHONE"
16567,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16567,"A000000","04600","0000","4600TRAVEL/TRAINING"
16567,"A000000","04700","0000","4700CONSULTANTS-NONPATIENT CARE"
16567,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16567,"A000000","04801","0000","4801DUES SUBSCRIPTION MEMBERSHIPS"
16567,"A000000","04802","0000","4802MISCELLANEOUS-PRINTING/COPYING/P"
16567,"A000000","04803","0000","4803PROMOTION EXP/EMPLOYEE RECRUITME"
16567,"A000000","05100","0000","5100PHARMACY"
16567,"A000000","05200","0000","5200DENTAL"
16567,"A000000","05300","0000","5300OPTOMETRY"
16567,"A000000","05400","0000","5400DIETICIAN"
16567,"A000000","05800","0000","5800MARKETING"
16567,"A000000","05900","0000","5900FUNDRAISING"
16567,"A000000","06000","0000","6000FEES&PENALTIES"
16567,"A100010","00100","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00100","0100","A"
16567,"A100010","00100","0200","PHYSICIAN"
16567,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00200","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00200","0100","A"
16567,"A100010","00200","0200","NURSE PRACTITIONER"
16567,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00300","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00300","0100","A"
16567,"A100010","00300","0200","OTHER NURSE"
16567,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00400","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00400","0100","A"
16567,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16567,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00500","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00500","0100","A"
16567,"A100010","00500","0200","MEDICAL TECHNICIAN/ASSISTANT"
16567,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00600","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00600","0100","A"
16567,"A100010","00600","0200","OFFICE SALARIES"
16567,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00700","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00700","0100","A"
16567,"A100010","00700","0200","DENTAL"
16567,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00800","0000","RECLASS FRINGE BENEFIT"
16567,"A100010","00800","0100","A"
16567,"A100010","00800","0200","DIETICIAN"
16567,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16567,"A100010","00900","0000","RECLASS CMO TO ADMMIN"
16567,"A100010","00900","0100","B"
16567,"A100010","00900","0200","OFFICE SALARIES"
16567,"A100010","00900","0500","PHYSICIAN"
16567,"A100010","01000","0000","RECLASS CMO TO ADMMIN"
16567,"A100010","01000","0100","B"
16567,"A100010","01000","0200","OFFICE SALARIES"
16567,"A100010","01000","0500","CLINICAL SOCIAL WORKER"
16567,"A100010","01100","0000","RECLASS CMO TO ADMMIN"
16567,"A100010","01100","0100","B"
16567,"A100010","01100","0200","OFFICE SALARIES"
16567,"A100010","01100","0500","DENTAL"
16567,"A210001","00100","0100","N"
16567,"S000000","00100","0100","2"
16567,"S000000","00100","0200","01/04/2013"
16567,"S000000","00100","0300","N"
16567,"S000000","00100","0301","N"
16567,"S000000","00100","0500","F"
16567,"S000000","00200","0200","06001"
16567,"S000000","00200","0400","11/20/2013"
16567,"S000000","00300","0100","4"
16567,"S000000","00300","0200","11/18/2013"
16567,"S000001","00100","0100","STAYWELL HEALTH CENTER"
16567,"S000001","00101","0100","80 PHOENIX AVE SUITE 201"
16567,"S000001","00102","0100","WATERBURY"
16567,"S000001","00102","0200","CT"
16567,"S000001","00102","0300","06702"
16567,"S000001","00103","0100","NEW HAVEN"
16567,"S000001","00200","0100","071826"
16567,"S000001","00300","0100","U"
16567,"S000001","00400","0100","07/01/2011"
16567,"S000001","00400","0200","06/30/2012"
16567,"S000001","00500","0300","2"
16567,"S000001","00500","0400","05/31/2002"
16567,"S000001","00600","0300","H800CS00350C0"
16567,"S000001","00600","0400","02/08/2012"
16567,"S000001","00601","0300","H800CS00350C0"
16567,"S000001","00601","0400","02/08/2012"
16567,"S000001","00900","0100","N"
16567,"S000001","01400","0100","Y"
16567,"S000013","00100","0100","SOUTHEND HEALTH CENTER"
16567,"S000013","00200","0100","1302 SOUTH MAIN ST"
16567,"S000013","00300","0100","WATERBURY"
16567,"S000013","00300","0200","CT"
16567,"S000013","00300","0300","06702"
16567,"S000013","00400","0100","NEW HAVEN"
16567,"S000013","00500","0100","071827"
16567,"S000013","00600","0100","U"
16567,"S000013","00600","0200","05/31/2002"
16567,"S000013","00900","0100","N"
16567,"S000023","00100","0100","STAYWELL HEALTHCARE HOMELESS  1"
16567,"S000023","00200","0100","114 BENEDICT ST"
16567,"S000023","00300","0100","WATERBURY"
16567,"S000023","00300","0200","CT"
16567,"S000023","00300","0300","06706"
16567,"S000023","00400","0100","NEW HAVEN"
16567,"S000023","00500","0100","071835"
16567,"S000023","00600","0100","U"
16567,"S000023","00600","0200","07/01/2007"
16567,"S000023","00900","0100","N"
16567,"S000033","00100","0100","STAYWELL HEALTH HOMELESS 3"
16567,"S000033","00200","0100","950 THOMASTON AVE"
16567,"S000033","00300","0100","WATERBURY"
16567,"S000033","00300","0200","CT"
16567,"S000033","00300","0300","06702"
16567,"S000033","00400","0100","NEW HAVEN"
16567,"S000033","00500","0100","071836"
16567,"S000033","00600","0100","U"
16567,"S000033","00600","0200","07/01/2007"
16567,"S000033","00900","0100","N"
16567,"S000043","00100","0100","SOUTHEND HEALTH CENTER II"
16567,"S000043","00200","0100","1309 SOUTH MAIN ST"
16567,"S000043","00300","0100","WATERBURY"
16567,"S000043","00300","0200","CT"
16567,"S000043","00300","0300","06702"
16567,"S000043","00400","0100","NEW HAVEN"
16567,"S000043","00500","0100","071886"
16567,"S000043","00600","0100","U"
16567,"S000043","00600","0200","02/01/2012"
16567,"S000043","00900","0100","N"
16568,"A000000","00100","0000","0100PHYSICIAN"
16568,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16568,"A000000","00300","0000","0300NURSE PRACTITIONER"
16568,"A000000","00400","0000","0400VISITING NURSE"
16568,"A000000","00500","0000","0500OTHER NURSE"
16568,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16568,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16568,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16568,"A000000","01000","0000","1000BAD DEBT EXPENSE"
16568,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16568,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16568,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16568,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16568,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16568,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16568,"A000000","02100","0000","2100CONTAMINATED WASTE"
16568,"A000000","02300","0000","2300SCHEDULE ATTACHED"
16568,"A000000","02600","0000","2600RENT"
16568,"A000000","02700","0000","2700INSURANCE"
16568,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16568,"A000000","02900","0000","2900UTILITIES"
16568,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16568,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16568,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16568,"A000000","03300","0000","3300PROPERTY TAX"
16568,"A000000","03400","0000","3400EQUIPMENT RENT"
16568,"A000000","03500","0000","3500SCHEDULE"
16568,"A000000","03800","0000","3800OFFICE SALARIES"
16568,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16568,"A000000","04000","0000","4000OFFICE SUPPLIES"
16568,"A000000","04100","0000","4100LEGAL"
16568,"A000000","04200","0000","4200ACCOUNTING"
16568,"A000000","04300","0000","4300INSURANCE  GENERAL  BOND"
16568,"A000000","04400","0000","4400TELEPHONE"
16568,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16568,"A000000","04600","0000","4600COMPUTER SUPPORT"
16568,"A000000","04700","0000","4700MEALS & ENTERTAINMENT"
16568,"A000000","04800","0000","4800SCHEDULE"
16568,"A000000","05100","0000","5100PHARMACY"
16568,"A000000","05200","0000","5200DENTAL"
16568,"A000000","05300","0000","5300OPTOMETRY"
16568,"A000000","05900","0000","5900NON-REIMBURSEABLE - LAB"
16568,"A000000","06000","0000","6000NON-REIMBURSEABLE - MARKETING"
16568,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00100","0100","A"
16568,"A100010","00100","0200","PHYSICIAN"
16568,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00200","0100","A"
16568,"A100010","00200","0200","OTHER NURSE"
16568,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00300","0100","A"
16568,"A100010","00300","0200","OFFICE SALARIES"
16568,"A100010","00300","0500","PHYSICIAN"
16568,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00400","0100","A"
16568,"A100010","00400","0200","SCHEDULE ATTACHED"
16568,"A100010","00400","0500","TELEPHONE"
16568,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00500","0100","A"
16568,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16568,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00600","0100","A"
16568,"A100010","00600","0200","NURSE PRACTITIONER"
16568,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00700","0100","A"
16568,"A100010","00700","0200","OFFICE SALARIES"
16568,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
16568,"A100010","00800","0100","A"
16568,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
16568,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A200000","01104","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01104","0100","A"
16568,"A200000","01104","0300","OFFICE SALARIES"
16568,"A200000","01105","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01105","0100","A"
16568,"A200000","01105","0300","PHYSICIAN"
16568,"A200000","01106","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01106","0100","A"
16568,"A200000","01106","0300","PHYSICIAN ASSISTANT"
16568,"A200000","01107","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01107","0100","A"
16568,"A200000","01107","0300","OTHER NURSE"
16568,"A200000","01108","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01108","0100","A"
16568,"A200000","01108","0300","CONTAMINATED WASTE"
16568,"A200000","01109","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01109","0100","A"
16568,"A200000","01109","0300","RENT"
16568,"A200000","01110","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01110","0100","A"
16568,"A200000","01110","0300","EQUIPMENT RENT"
16568,"A200000","01111","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01111","0100","A"
16568,"A200000","01111","0300","SCHEDULE"
16568,"A200000","01112","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01112","0100","A"
16568,"A200000","01112","0300","MEDICAL SUPPLIES"
16568,"A200000","01113","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01113","0100","A"
16568,"A200000","01113","0300","OFFICE SUPPLIES"
16568,"A200000","01114","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01114","0100","A"
16568,"A200000","01114","0300","TELEPHONE"
16568,"A200000","01115","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01115","0100","A"
16568,"A200000","01115","0300","UTILITIES"
16568,"A200000","01116","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01116","0100","A"
16568,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16568,"A200000","01117","0000","MIGRANT FARMWORKER GRANT"
16568,"A200000","01117","0100","A"
16568,"A200000","01117","0300","SCHEDULE"
16568,"A200000","01118","0000","MEDICAL SUPPLIES DONATIONS"
16568,"A200000","01118","0100","A"
16568,"A200000","01118","0300","MEDICAL SUPPLIES"
16568,"A210001","00100","0100","N"
16568,"S000000","00100","0100","2"
16568,"S000000","00100","0200","11/29/2012"
16568,"S000000","00100","0300","N"
16568,"S000000","00100","0301","N"
16568,"S000000","00100","0500","F"
16568,"S000000","00200","0200","06001"
16568,"S000000","00200","0400","11/20/2013"
16568,"S000000","00300","0100","4"
16568,"S000000","00300","0200","11/14/2013"
16568,"S000001","00100","0100","SOUTH CENTRAL PRIMARY CARE CENTER  I"
16568,"S000001","00101","0100","406 W 5TH STREET"
16568,"S000001","00102","0100","OCILLA"
16568,"S000001","00102","0200","GA"
16568,"S000001","00102","0300","31774"
16568,"S000001","00103","0100","IRWIN"
16568,"S000001","00200","0100","111829"
16568,"S000001","00300","0100","R"
16568,"S000001","00400","0100","07/01/2011"
16568,"S000001","00400","0200","06/30/2012"
16568,"S000001","00500","0300","2"
16568,"S000001","00500","0400","08/01/1994"
16568,"S000001","00600","0300","H80CS00836"
16568,"S000001","00600","0400","10/30/2012"
16568,"S000001","00601","0300","70020G11"
16568,"S000001","00601","0400","05/31/2012"
16568,"S000001","00900","0100","N"
16568,"S000001","01400","0100","Y"
16568,"S000013","00100","0100","SOUTH CENTRAL PRIMARY CARE CENTER  I"
16568,"S000013","00200","0100","609 1/2 N IRWIN AVE"
16568,"S000013","00300","0100","OCILLA"
16568,"S000013","00300","0200","GA"
16568,"S000013","00300","0300","31774"
16568,"S000013","00400","0100","IRWIN"
16568,"S000013","00500","0100","111856"
16568,"S000013","00600","0100","R"
16568,"S000013","00600","0200","11/18/1998"
16568,"S000013","00900","0100","N"
16568,"S000023","00100","0100","FAMILY MEDICAL CENTER OF COFFEE COUN"
16568,"S000023","00200","0100","1004 W WARD ST"
16568,"S000023","00300","0100","DOUGLAS"
16568,"S000023","00300","0200","GA"
16568,"S000023","00300","0300","31533"
16568,"S000023","00400","0100","COFFEE"
16568,"S000023","00500","0100","111858"
16568,"S000023","00600","0100","R"
16568,"S000023","00600","0200","11/18/1998"
16568,"S000023","00900","0100","N"
16568,"S000033","00100","0100","CLOSED"
16568,"S000033","00200","0100","38 EAST FLEETWOOD AVENUE"
16568,"S000033","00300","0100","WILLACOOCHEE"
16568,"S000033","00300","0200","GA"
16568,"S000033","00300","0300","31650"
16568,"S000033","00400","0100","ATKINSON"
16568,"S000033","00500","0100","111857"
16568,"S000033","00600","0100","R"
16568,"S000033","00600","0200","11/18/1998"
16568,"S000033","00900","0100","N"
16568,"S000043","00100","0100","LOCATION CLOSED"
16568,"S000043","00200","0100","357 CARGILE ROAD"
16568,"S000043","00300","0100","OCILLA"
16568,"S000043","00300","0200","GA"
16568,"S000043","00300","0300","31774"
16568,"S000043","00400","0100","IRWIN"
16568,"S000043","00500","0100","111855"
16568,"S000043","00600","0100","R"
16568,"S000043","00600","0200","11/18/1998"
16568,"S000043","00900","0100","N"
16568,"S000053","00100","0100","SOUTH CENTRAL PRIMARY CARE"
16568,"S000053","00200","0100","946 MAIN ST N"
16568,"S000053","00300","0100","PEARSON"
16568,"S000053","00300","0200","GA"
16568,"S000053","00300","0300","31642"
16568,"S000053","00400","0100","IRWIN"
16568,"S000053","00500","0100","111899"
16568,"S000053","00600","0100","R"
16568,"S000053","00600","0200","12/06/2006"
16568,"S000053","00900","0100","N"
16569,"A000000","00100","0000","0100PHYSICIAN"
16569,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16569,"A000000","00300","0000","0300NURSE PRACTITIONER"
16569,"A000000","00400","0000","0400VISITING NURSE"
16569,"A000000","00500","0000","0500OTHER NURSE"
16569,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16569,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16569,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16569,"A000000","01000","0000","1000MED ASSISTANT"
16569,"A000000","01100","0000","1100ULTRASOUND TECH"
16569,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16569,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16569,"A000000","01500","0000","1500ESOTERIC LAB"
16569,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16569,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16569,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16569,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16569,"A000000","02100","0000","2100MINOR EQUIP & INSTRUMENTS"
16569,"A000000","02200","0000","2200DEPT SPECIFIC PURCHASED SVCS"
16569,"A000000","02600","0000","2600RENT"
16569,"A000000","02700","0000","2700INSURANCE"
16569,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16569,"A000000","02900","0000","2900UTILITIES"
16569,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16569,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16569,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16569,"A000000","03300","0000","3300PROPERTY TAX"
16569,"A000000","03400","0000","3400LAUNDRY AND LINEN"
16569,"A000000","03800","0000","3800OFFICE SALARIES"
16569,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16569,"A000000","04000","0000","4000OFFICE SUPPLIES"
16569,"A000000","04100","0000","4100LEGAL"
16569,"A000000","04200","0000","4200ACCOUNTING"
16569,"A000000","04300","0000","4300INSURANCE"
16569,"A000000","04400","0000","4400TELEPHONE"
16569,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16569,"A000000","04600","0000","4600OTHER PURCHASED SVCS"
16569,"A000000","04700","0000","4700TRAVEL"
16569,"A000000","04800","0000","4800SMHC OVERHEAD EXP ALLOC"
16569,"A000000","05100","0000","5100PHARMACY"
16569,"A000000","05200","0000","5200DENTAL"
16569,"A000000","05300","0000","5300OPTOMETRY"
16569,"A000000","05400","0000","5400MATERNAL"
16569,"A000000","05500","0000","5500RYAN WHITE II GRANT"
16569,"A000000","05800","0000","5800OTHER NON-BILLABLE CLINICAL"
16569,"A000000","05900","0000","5900ADVERTISING"
16569,"A100010","00100","0000","FICA RECLASS"
16569,"A100010","00100","0100","A"
16569,"A100010","00100","0200","NURSE PRACTITIONER"
16569,"A100010","00200","0000","FICA RECLASS"
16569,"A100010","00200","0100","A"
16569,"A100010","00200","0200","VISITING NURSE"
16569,"A100010","00300","0000","FICA RECLASS"
16569,"A100010","00300","0100","A"
16569,"A100010","00300","0200","MED ASSISTANT"
16569,"A100010","00400","0000","FICA RECLASS"
16569,"A100010","00400","0100","A"
16569,"A100010","00400","0200","ULTRASOUND TECH"
16569,"A100010","00500","0000","FICA RECLASS"
16569,"A100010","00500","0100","A"
16569,"A100010","00500","0200","OFFICE SALARIES"
16569,"A100010","00600","0000","FICA RECLASS"
16569,"A100010","00600","0100","A"
16569,"A100010","00600","0200","PHARMACY"
16569,"A100010","00700","0000","FICA RECLASS"
16569,"A100010","00700","0100","A"
16569,"A100010","00700","0200","PHYSICIAN ASSISTANT"
16569,"A100010","00800","0000","FICA RECLASS"
16569,"A100010","00800","0100","A"
16569,"A100010","00800","0200","OTHER NON-BILLABLE CLINICAL"
16569,"A100010","00900","0000","FICA RECLASS"
16569,"A100010","00900","0100","A"
16569,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16569,"A100010","01000","0000","PA SALARY"
16569,"A100010","01000","0100","B"
16569,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16569,"A100010","01100","0000","PA SALARY"
16569,"A100010","01100","0100","B"
16569,"A100010","01100","0500","OFFICE SALARIES"
16569,"A210001","00100","0100","Y"
16569,"A210002","00100","0200","MEDICAL SUPPLIES"
16569,"A210002","00100","0300","MEDICAL SUPPLIES"
16569,"A210002","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16569,"A210002","00200","0300","CONTRACT DRS FROM AH"
16569,"A210002","00300","0200","SMHC OVERHEAD EXP ALLOC"
16569,"A210002","00300","0300","HOSPITAL OVERHEAD"
16569,"A210003","00100","0100","B"
16569,"A210003","00100","0200","HEARTSIDE CLINIC"
16569,"A210003","00100","0400","SMHC"
16569,"A210003","00100","0600","HOSPITAL"
16569,"A210003","00200","0100","B"
16569,"A210003","00200","0200","ADVANTAGE HEALTH"
16569,"A210003","00200","0400","SMHC"
16569,"A210003","00200","0600","PHYS OFFICES"
16569,"A210003","00300","0100","B"
16569,"A210003","00300","0200","HEARTSIDE CLINIC"
16569,"A210003","00300","0400","SMHC"
16569,"S000000","00100","0100","2"
16569,"S000000","00100","0200","12/03/2012"
16569,"S000000","00100","0300","N"
16569,"S000000","00100","0301","N"
16569,"S000000","00100","0500","F"
16569,"S000000","00200","0200","06001"
16569,"S000000","00200","0400","11/19/2013"
16569,"S000000","00300","0100","4"
16569,"S000000","00300","0200","11/12/2013"
16569,"S000001","00100","0100","ST. MARY S HEARTSIDE  MCAULEY LA CL"
16569,"S000001","00101","0100","359 SOUTH DIVISION"
16569,"S000001","00102","0100","GRAND RAPIDS"
16569,"S000001","00102","0200","MI"
16569,"S000001","00102","0300","49503"
16569,"S000001","00103","0100","KENT"
16569,"S000001","00200","0100","231889"
16569,"S000001","00300","0100","U"
16569,"S000001","00400","0100","07/01/2011"
16569,"S000001","00400","0200","06/30/2012"
16569,"S000001","00500","0300","2"
16569,"S000001","00500","0400","12/08/2003"
16569,"S000001","00600","0300","H80CS0031-10-03"
16569,"S000001","00600","0400","06/16/2011"
16569,"S000001","00601","0300","H80CS0031-09-02"
16569,"S000001","00601","0400","02/25/2010"
16569,"S000001","00602","0300","H80CS0031-09-00"
16569,"S000001","00602","0400","10/29/2009"
16569,"S000001","00603","0300","5H76HA00110-21-00"
16569,"S000001","00603","0400","12/19/2010"
16569,"S000001","00900","0100","N"
16569,"S000001","01400","0100","Y"
16569,"S000013","00100","0100","MCAULEY HEALTH CENTER"
16569,"S000013","00200","0100","310 LAFAYETTE  SUITE 410"
16569,"S000013","00300","0100","GRAND RAPIDS"
16569,"S000013","00300","0200","MI"
16569,"S000013","00300","0300","49503"
16569,"S000013","00400","0100","KENT"
16569,"S000013","00500","0100","231888"
16569,"S000013","00600","0100","U"
16569,"S000013","00600","0200","12/08/2003"
16569,"S000013","00900","0100","N"
16569,"S000023","00100","0100","CLINICA SANTA MARIA"
16569,"S000023","00200","0100","750 GRANDVILLE AVE."
16569,"S000023","00300","0100","GRAND RAPIDS"
16569,"S000023","00300","0200","MI"
16569,"S000023","00300","0300","49503"
16569,"S000023","00400","0100","KENT"
16569,"S000023","00500","0100","231905"
16569,"S000023","00600","0100","U"
16569,"S000023","00600","0200","09/08/2005"
16569,"S000023","00900","0100","N"
16570,"A000000","00100","0000","0100PHYSICIAN"
16570,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16570,"A000000","00300","0000","0300NURSE PRACTITIONER"
16570,"A000000","00400","0000","0400VISITING NURSE"
16570,"A000000","00500","0000","0500OTHER NURSE"
16570,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16570,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16570,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16570,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16570,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16570,"A000000","01100","0000","1100MIDWIFE AND CASE WORKER"
16570,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16570,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16570,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16570,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16570,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16570,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16570,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16570,"A000000","02100","0000","2100LICENSES/DUES"
16570,"A000000","02101","0000","2101UTILITIES"
16570,"A000000","02102","0000","2102DEPRECIATION- BUILDING & FIXTURE"
16570,"A000000","02103","0000","2103HOUSEKEEPING AND MAINTENANCE"
16570,"A000000","02104","0000","2104EQUIPMENT MAINTENANCE"
16570,"A000000","02105","0000","2105NON-CAPITAL EQUIPMENT"
16570,"A000000","02106","0000","2106EQUIPMENT LEASE"
16570,"A000000","02107","0000","2107MEDICAL SUPPORT"
16570,"A000000","02108","0000","2108PROFESSIONAL LIABILITY"
16570,"A000000","02109","0000","2109OFFICE SUPPLIES & PRINTING"
16570,"A000000","02200","0000","2200CONSULTANTS FOR MENTAL HEALTH"
16570,"A000000","02201","0000","2201BILLING SERVICES & SOFTWARE LICE"
16570,"A000000","02202","0000","2202CONTRACTED OFFICE SALARIES"
16570,"A000000","02203","0000","2203TELEPHONE"
16570,"A000000","02204","0000","2204TRAINING AND TUITION REIMBURSEME"
16570,"A000000","02205","0000","2205OTHERS (ADVERTISING  BANK FEES)"
16570,"A000000","02300","0000","2300MEDICAL RECORD STORAGE/LAB FEES"
16570,"A000000","02600","0000","2600RENT"
16570,"A000000","02700","0000","2700INSURANCE"
16570,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16570,"A000000","02900","0000","2900UTILITIES"
16570,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16570,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16570,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16570,"A000000","03300","0000","3300PROPERTY TAX"
16570,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE"
16570,"A000000","03500","0000","3500NON-CAPITAL EQUIPMENT"
16570,"A000000","03600","0000","3600EQUIPMENT LEASE"
16570,"A000000","03800","0000","3800OFFICE SALARIES"
16570,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16570,"A000000","04000","0000","4000OFFICE SUPPLIES"
16570,"A000000","04100","0000","4100LEGAL"
16570,"A000000","04200","0000","4200ACCOUNTING"
16570,"A000000","04300","0000","4300INSURANCE"
16570,"A000000","04400","0000","4400TELEPHONE"
16570,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16570,"A000000","04600","0000","4600PROFESSIONAL LIABILITY INSURANCE"
16570,"A000000","04601","0000","4601BILLING SERVICES AND SOFTWARE LI"
16570,"A000000","04602","0000","4602CONTRACTED OFFICE SALARIES"
16570,"A000000","04603","0000","4603TRAINING AND TUITION REIMBURSEME"
16570,"A000000","04604","0000","4604BANK FEES"
16570,"A000000","04700","0000","4700ADMINISTRATIVE"
16570,"A000000","04800","0000","4800BAD DEBTS"
16570,"A000000","05100","0000","5100PHARMACY"
16570,"A000000","05200","0000","5200DENTAL"
16570,"A000000","05300","0000","5300OPTOMETRY"
16570,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16570,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16570,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16570,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16570,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16570,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16570,"A100010","00100","0000","ADMINISTRATIVE PHYSICIAN S TIME"
16570,"A100010","00100","0100","A"
16570,"A100010","00100","0200","OFFICE SALARIES"
16570,"A100010","00100","0500","PHYSICIAN"
16570,"A200000","01100","0000","BAD DEBT- FREE CARE"
16570,"A200000","01100","0100","A"
16570,"A200000","01100","0300","BAD DEBTS"
16570,"A210001","00100","0100","N"
16570,"S000000","00100","0100","2"
16570,"S000000","00100","0200","02/07/2013"
16570,"S000000","00100","0300","N"
16570,"S000000","00100","0301","N"
16570,"S000000","00100","0500","F"
16570,"S000000","00200","0200","06001"
16570,"S000000","00200","0400","11/20/2013"
16570,"S000000","00300","0100","4"
16570,"S000000","00300","0200","11/14/2013"
16570,"S000001","00100","0100","EAST BAY COMMUNITY ACTION PROGRAM"
16570,"S000001","00101","0100","19 BROADWAY"
16570,"S000001","00102","0100","NEWPORT"
16570,"S000001","00102","0200","RI"
16570,"S000001","00102","0300","02840"
16570,"S000001","00103","0100","NEWPORT"
16570,"S000001","00200","0100","411813"
16570,"S000001","00300","0100","U"
16570,"S000001","00400","0100","07/01/2011"
16570,"S000001","00400","0200","06/30/2012"
16570,"S000001","00500","0300","2"
16570,"S000001","00500","0400","01/22/2001"
16570,"S000001","00600","0300","5H80CS023290900"
16570,"S000001","00600","0400","11/01/2011"
16570,"S000001","00900","0100","N"
16570,"S000001","01400","0100","Y"
16570,"S000013","00100","0100","EAST BAY FAMILY HEALTH CENTER"
16570,"S000013","00200","0100","100 BULLOCKS PT"
16570,"S000013","00300","0100","RIVERSIDE"
16570,"S000013","00300","0200","RI"
16570,"S000013","00300","0300","02915"
16570,"S000013","00400","0100","PROVIDENCE"
16570,"S000013","00500","0100","411803"
16570,"S000013","00600","0100","U"
16570,"S000013","00600","0200","01/01/1993"
16570,"S000013","00900","0100","N"
16570,"S000023","00100","0100","JAMES E SILVIA MEMORIAL HEALTH CENTE"
16570,"S000023","00200","0100","4018 STAFFORD ROAD"
16570,"S000023","00300","0100","TIVERTON"
16570,"S000023","00300","0200","RI"
16570,"S000023","00300","0300","02878"
16570,"S000023","00400","0100","NEWPORT"
16570,"S000023","00500","0100","411833"
16570,"S000023","00600","0100","U"
16570,"S000023","00600","0200","01/01/1993"
16570,"S000023","00900","0100","N"
16570,"S000033","00100","0100","FLORENCE GRAY CENTER"
16570,"S000033","00200","0100","ONE YORK STREET"
16570,"S000033","00300","0100","NEWPORT"
16570,"S000033","00300","0200","RI"
16570,"S000033","00300","0300","02840"
16570,"S000033","00400","0100","NEWPORT"
16570,"S000033","00500","0100","411834"
16570,"S000033","00600","0100","U"
16570,"S000033","00600","0200","04/05/2005"
16570,"S000033","00900","0100","N"
16571,"A000000","00100","0000","0100PHYSICIAN"
16571,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16571,"A000000","00300","0000","0300NURSE PRACTITIONER"
16571,"A000000","00400","0000","0400VISITING NURSE"
16571,"A000000","00500","0000","0500OTHER NURSE"
16571,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16571,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16571,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16571,"A000000","00900","0000","0900DIETICIAN"
16571,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16571,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16571,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16571,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16571,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16571,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16571,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16571,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16571,"A000000","02600","0000","2600RENT"
16571,"A000000","02700","0000","2700INSURANCE"
16571,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16571,"A000000","02900","0000","2900UTILITIES"
16571,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16571,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16571,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16571,"A000000","03300","0000","3300PROPERTY TAX"
16571,"A000000","03400","0000","3400MINOR EQUIPMENT"
16571,"A000000","03800","0000","3800OFFICE SALARIES"
16571,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16571,"A000000","04000","0000","4000OFFICE SUPPLIES"
16571,"A000000","04100","0000","4100LEGAL"
16571,"A000000","04200","0000","4200ACCOUNTING"
16571,"A000000","04300","0000","4300INSURANCE"
16571,"A000000","04400","0000","4400TELEPHONE"
16571,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16571,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16571,"A000000","04700","0000","4700MISCELLANEOUS"
16571,"A000000","04800","0000","4800DUES & LICENSES"
16571,"A000000","04801","0000","4801CONTRACTED SERVICES"
16571,"A000000","04802","0000","4802ADVERTISING"
16571,"A000000","04803","0000","4803RECRUITING"
16571,"A000000","05100","0000","5100PHARMACY"
16571,"A000000","05200","0000","5200DENTAL"
16571,"A000000","05300","0000","5300OPTOMETRY"
16571,"A000000","05400","0000","5400LABORATORY"
16571,"A000000","05500","0000","5500RADIOLOGY"
16571,"A000000","05600","0000","5600HOSPITAL"
16571,"A000000","05800","0000","5800WIC"
16571,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
16571,"A100010","00100","0100","A"
16571,"A100010","00100","0200","OFFICE SALARIES"
16571,"A100010","00100","0500","PHYSICIAN"
16571,"A100010","00200","0000","RECLASS DIRECTORSHIP COST"
16571,"A100010","00200","0100","A"
16571,"A100010","00200","0500","NURSE PRACTITIONER"
16571,"A100010","00300","0000","RECLASS DIRECTORSHIP COST"
16571,"A100010","00300","0100","A"
16571,"A100010","00300","0500","DENTAL"
16571,"A100010","00400","0000","RECLASS SALARIES"
16571,"A100010","00400","0100","B"
16571,"A100010","00400","0200","PHYSICIAN"
16571,"A100010","00400","0500","OFFICE SALARIES"
16571,"A100010","00500","0000","RECLASS SALARIES"
16571,"A100010","00500","0100","B"
16571,"A100010","00500","0200","PHYSICIAN"
16571,"A100010","00600","0000","RECLASS SALARIES"
16571,"A100010","00600","0100","B"
16571,"A100010","00600","0200","NURSE PRACTITIONER"
16571,"A100010","00700","0000","RECLASS SALARIES"
16571,"A100010","00700","0100","B"
16571,"A100010","00700","0200","OTHER NURSE"
16571,"A100010","00800","0000","RECLASS SALARIES"
16571,"A100010","00800","0100","B"
16571,"A100010","00800","0200","DIETICIAN"
16571,"A100010","00900","0000","RECLASS SALARIES"
16571,"A100010","00900","0100","B"
16571,"A100010","00900","0200","DENTAL"
16571,"A100010","01000","0000","RECLASS SALARIES"
16571,"A100010","01000","0100","B"
16571,"A100010","01000","0200","WIC"
16571,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01100","0100","C"
16571,"A100010","01100","0200","PHYSICIAN"
16571,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16571,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01200","0100","C"
16571,"A100010","01200","0200","NURSE PRACTITIONER"
16571,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01300","0100","C"
16571,"A100010","01300","0200","OTHER NURSE"
16571,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01400","0100","C"
16571,"A100010","01400","0200","DIETICIAN"
16571,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01500","0100","C"
16571,"A100010","01500","0200","DENTAL"
16571,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01600","0100","C"
16571,"A100010","01600","0200","WIC"
16571,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
16571,"A100010","01700","0100","C"
16571,"A100010","01700","0200","OFFICE SALARIES"
16571,"A100010","01800","0000","RECLASS DEPRECIATION"
16571,"A100010","01800","0100","D"
16571,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16571,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
16571,"A100010","01900","0000","RECLASS DEPRECIATION"
16571,"A100010","01900","0100","D"
16571,"A100010","01900","0200","DENTAL"
16571,"A100010","02000","0000","RECLASS CME"
16571,"A100010","02000","0100","E"
16571,"A100010","02000","0200","CONTINUING MEDICAL EDUCATION"
16571,"A100010","02000","0500","TRAVEL & SEMINAR"
16571,"A100010","02100","0000","RECLASS CME"
16571,"A100010","02100","0100","E"
16571,"A100010","02100","0500","WIC"
16571,"A100010","02200","0000","RECLASS INSURANCE"
16571,"A100010","02200","0100","F"
16571,"A100010","02200","0200","DENTAL"
16571,"A100010","02200","0500","PROFESSIONAL LIABILITY INSURANCE"
16571,"A100010","02300","0000","RECLASS WIC WAGES"
16571,"A100010","02300","0100","G"
16571,"A100010","02300","0200","WIC"
16571,"A100010","02300","0500","DIETICIAN"
16571,"A200000","01100","0000","WIC PROGRAM"
16571,"A200000","01100","0100","A"
16571,"A200000","01100","0300","WIC"
16571,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
16571,"A200000","01101","0100","A"
16571,"A200000","01101","0300","OFFICE SUPPLIES"
16571,"A200000","01104","0000","PROMOTIONAL ADVERTISING"
16571,"A200000","01104","0100","A"
16571,"A200000","01104","0300","ADVERTISING"
16571,"A200000","01105","0000","CONTRACTED LAB SERVICES"
16571,"A200000","01105","0100","A"
16571,"A200000","01105","0300","LABORATORY"
16571,"A200000","01106","0000","ON CALL AND OUTSIDE PHYSICIAN SVCS"
16571,"A200000","01106","0100","A"
16571,"A200000","01106","0300","PHYSICIAN"
16571,"A200000","01107","0000","INTEREST INCOME"
16571,"A200000","01107","0100","B"
16571,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
16571,"A200000","01108","0000","MEDICAL RECORDS INCOME"
16571,"A200000","01108","0100","B"
16571,"A200000","01108","0300","OFFICE SUPPLIES"
16571,"A200000","01109","0000","SUPPLIES"
16571,"A200000","01109","0100","B"
16571,"A200000","01109","0300","MEDICAL SUPPLIES"
16571,"A200000","01110","0000","DONATED VACCINES"
16571,"A200000","01110","0100","B"
16571,"A200000","01110","0300","MEDICAL SUPPLIES"
16571,"A200000","01111","0000","RENTAL INCOME"
16571,"A200000","01111","0100","B"
16571,"A200000","01111","0300","RENT"
16571,"A200000","01112","0000","INTEREST INCOME"
16571,"A200000","01112","0100","B"
16571,"A200000","01112","0300","INTEREST ON MORTGAGE OR LOANS"
16571,"A200000","01113","0000","INSURANCE"
16571,"A200000","01113","0100","B"
16571,"A200000","01113","0300","INSURANCE"
16571,"A200000","01114","0000","FRINGE BENEFITS"
16571,"A200000","01114","0100","B"
16571,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16571,"A200000","01115","0000","MISCELLANEOUS"
16571,"A200000","01115","0100","B"
16571,"A200000","01115","0300","MISCELLANEOUS"
16571,"A210001","00100","0100","N"
16571,"S000000","00100","0100","2"
16571,"S000000","00100","0200","12/04/2012"
16571,"S000000","00100","0300","N"
16571,"S000000","00100","0301","N"
16571,"S000000","00100","0500","F"
16571,"S000000","00200","0200","06001"
16571,"S000000","00200","0400","11/19/2013"
16571,"S000000","00300","0100","4"
16571,"S000000","00300","0200","11/12/2013"
16571,"S000001","00100","0100","SAN BENITO HEALTH FOUNDATION"
16571,"S000001","00101","0100","351 FELICE DRIVE"
16571,"S000001","00102","0100","HOLLISTER"
16571,"S000001","00102","0200","CA"
16571,"S000001","00102","0300","95023"
16571,"S000001","00103","0100","SAN BENITO"
16571,"S000001","00200","0100","551841"
16571,"S000001","00300","0100","U"
16571,"S000001","00400","0100","07/01/2011"
16571,"S000001","00400","0200","06/30/2012"
16571,"S000001","00500","0300","2"
16571,"S000001","00500","0400","11/29/2005"
16571,"S000001","00600","0300","5 H80CS08223-06-00"
16571,"S000001","00600","0400","05/01/2012"
16571,"S000001","00900","0100","N"
16571,"S000001","01400","0100","N"
16572,"A000000","00100","0000","0100PHYSICIAN"
16572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16572,"A000000","00300","0000","0300NURSE PRACTITIONER"
16572,"A000000","00400","0000","0400VISITING NURSE"
16572,"A000000","00500","0000","0500OTHER NURSE"
16572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16572,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16572,"A000000","02600","0000","2600RENT"
16572,"A000000","02700","0000","2700INSURANCE"
16572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16572,"A000000","02900","0000","2900UTILITIES"
16572,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16572,"A000000","03300","0000","3300PROPERTY TAX"
16572,"A000000","03400","0000","3400MINOR EQUIPMENT"
16572,"A000000","03800","0000","3800OFFICE SALARIES"
16572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16572,"A000000","04000","0000","4000OFFICE SUPPLIES"
16572,"A000000","04100","0000","4100LEGAL"
16572,"A000000","04200","0000","4200ACCOUNTING"
16572,"A000000","04300","0000","4300INSURANCE"
16572,"A000000","04400","0000","4400TELEPHONE"
16572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16572,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16572,"A000000","04700","0000","4700MISCELLANEOUS"
16572,"A000000","04800","0000","4800DUES & LICENSES"
16572,"A000000","04801","0000","4801TECHNICAL SUPPORT"
16572,"A000000","04802","0000","4802CONTRACTED SERVICES"
16572,"A000000","04803","0000","4803ADVERTISING"
16572,"A000000","04804","0000","4804RECRUITING"
16572,"A000000","05100","0000","5100PHARMACY"
16572,"A000000","05200","0000","5200DENTAL"
16572,"A000000","05300","0000","5300OPTOMETRY"
16572,"A000000","05400","0000","5400LABORATORY"
16572,"A000000","05500","0000","5500RADIOLOGY"
16572,"A000000","05800","0000","5800OUTREACH & HEALTH EDUCATION"
16572,"A000000","05900","0000","5900MARKETING"
16572,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
16572,"A100010","00100","0100","A"
16572,"A100010","00100","0200","OFFICE SALARIES"
16572,"A100010","00100","0500","PHYSICIAN"
16572,"A100010","00200","0000","RECLASS DIRECTORSHIP COST"
16572,"A100010","00200","0100","A"
16572,"A100010","00200","0500","DENTAL"
16572,"A100010","00300","0000","RECLASS SALARIES"
16572,"A100010","00300","0100","B"
16572,"A100010","00300","0200","PHYSICIAN"
16572,"A100010","00300","0500","OFFICE SALARIES"
16572,"A100010","00400","0000","RECLASS SALARIES"
16572,"A100010","00400","0100","B"
16572,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16572,"A100010","00500","0000","RECLASS SALARIES"
16572,"A100010","00500","0100","B"
16572,"A100010","00500","0200","NURSE PRACTITIONER"
16572,"A100010","00600","0000","RECLASS SALARIES"
16572,"A100010","00600","0100","B"
16572,"A100010","00600","0200","OTHER NURSE"
16572,"A100010","00700","0000","RECLASS SALARIES"
16572,"A100010","00700","0100","B"
16572,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
16572,"A100010","00800","0000","RECLASS SALARIES"
16572,"A100010","00800","0100","B"
16572,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16572,"A100010","00900","0000","RECLASS SALARIES"
16572,"A100010","00900","0100","B"
16572,"A100010","00900","0200","DENTAL"
16572,"A100010","01000","0000","RECLASS SALARIES"
16572,"A100010","01000","0100","B"
16572,"A100010","01000","0200","LABORATORY"
16572,"A100010","01100","0000","RECLASS SALARIES"
16572,"A100010","01100","0100","B"
16572,"A100010","01100","0200","OUTREACH & HEALTH EDUCATION"
16572,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01200","0100","C"
16572,"A100010","01200","0200","PHYSICIAN"
16572,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16572,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01300","0100","C"
16572,"A100010","01300","0200","PHYSICIAN ASSISTANT"
16572,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01400","0100","C"
16572,"A100010","01400","0200","NURSE PRACTITIONER"
16572,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01500","0100","C"
16572,"A100010","01500","0200","OTHER NURSE"
16572,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01600","0100","C"
16572,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
16572,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01700","0100","C"
16572,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
16572,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01800","0100","C"
16572,"A100010","01800","0200","OFFICE SALARIES"
16572,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","01900","0100","C"
16572,"A100010","01900","0200","DENTAL"
16572,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","02000","0100","C"
16572,"A100010","02000","0200","LABORATORY"
16572,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
16572,"A100010","02100","0100","C"
16572,"A100010","02100","0200","OUTREACH & HEALTH EDUCATION"
16572,"A100010","02200","0000","RECLASS DEPRECIATION"
16572,"A100010","02200","0100","D"
16572,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16572,"A100010","02200","0500","DEPRECIATION-OFFICE EQUIPMENT"
16572,"A100010","02300","0000","RECLASS DEPRECIATION"
16572,"A100010","02300","0100","D"
16572,"A100010","02300","0200","DENTAL"
16572,"A100010","02400","0000","RECLASS DEPRECIATION"
16572,"A100010","02400","0100","D"
16572,"A100010","02400","0200","RADIOLOGY"
16572,"A100010","02500","0000","RECLASS CONTINUING MEDICAL EDUCATION"
16572,"A100010","02500","0100","E"
16572,"A100010","02500","0200","CONTINUING MEDICAL EDUCATION"
16572,"A100010","02500","0500","TRAVEL & SEMINAR"
16572,"A100010","02600","0000","RECLASS CONTINUING MEDICAL EDUCATION"
16572,"A100010","02600","0100","E"
16572,"A100010","02600","0200","DENTAL"
16572,"A100010","02700","0000","RECLASS MARKETING COST"
16572,"A100010","02700","0100","F"
16572,"A100010","02700","0200","MARKETING"
16572,"A100010","02700","0500","OFFICE SALARIES"
16572,"A100010","02800","0000","RECLASS CONSULTING COST"
16572,"A100010","02800","0100","G"
16572,"A100010","02800","0200","DENTAL"
16572,"A100010","02800","0500","CONTRACTED SERVICES"
16572,"A200000","01100","0000","RENT - DENTAL BUILDING"
16572,"A200000","01100","0100","A"
16572,"A200000","01100","0300","RENT"
16572,"A200000","01101","0000","RESOURCE CENTER INCOME"
16572,"A200000","01101","0100","B"
16572,"A200000","01101","0300","RENT"
16572,"A200000","01103","0000","PATIENT TRANSPORTATION"
16572,"A200000","01103","0100","A"
16572,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16572,"A200000","01104","0000","CONTRIBUTIONS"
16572,"A200000","01104","0100","A"
16572,"A200000","01104","0300","MISCELLANEOUS"
16572,"A200000","01105","0000","PROMOTIONAL ADVERTISING"
16572,"A200000","01105","0100","A"
16572,"A200000","01105","0300","ADVERTISING"
16572,"A200000","01107","0000","OUTSIDE LAB"
16572,"A200000","01107","0100","A"
16572,"A200000","01107","0300","LABORATORY"
16572,"A200000","01108","0000","OUTSIDE RADIOLOGY"
16572,"A200000","01108","0100","A"
16572,"A200000","01108","0300","RADIOLOGY"
16572,"A200000","01109","0000","OUTSIDE OPTOMETRY"
16572,"A200000","01109","0100","A"
16572,"A200000","01109","0300","OPTOMETRY"
16572,"A200000","01110","0000","PHARMACEUTICALS"
16572,"A200000","01110","0100","A"
16572,"A200000","01110","0300","PHARMACY"
16572,"A200000","01112","0000","IN-KIND - RENT"
16572,"A200000","01112","0100","B"
16572,"A200000","01112","0300","RENT"
16572,"A200000","01113","0000","IN-KIND - VOLUNTEERS"
16572,"A200000","01113","0100","B"
16572,"A200000","01113","0300","CONTRACTED SERVICES"
16572,"A200000","01114","0000","IN-KIND - DENTAL EQUIPMENT"
16572,"A200000","01114","0100","B"
16572,"A200000","01114","0300","DENTAL"
16572,"A200000","01115","0000","IN-KIND - DENTAL SUPPLIES"
16572,"A200000","01115","0100","B"
16572,"A200000","01115","0300","DENTAL"
16572,"A200000","01116","0000","IN-KIND - EHR CONSULTING"
16572,"A200000","01116","0100","B"
16572,"A200000","01116","0300","TECHNICAL SUPPORT"
16572,"A200000","01117","0000","MEDICAL RECORDS INCOME"
16572,"A200000","01117","0100","B"
16572,"A200000","01117","0300","OFFICE SUPPLIES"
16572,"A200000","01118","0000","MISCELLANEOUS INCOME"
16572,"A200000","01118","0100","B"
16572,"A200000","01118","0300","MISCELLANEOUS"
16572,"A200000","01119","0000","MISCELLANEOUS INCOME"
16572,"A200000","01119","0100","B"
16572,"A200000","01119","0300","MISCELLANEOUS"
16572,"A200000","01120","0000","CAPITAL CAMPAIGN"
16572,"A200000","01120","0100","A"
16572,"A200000","01120","0300","CONTRACTED SERVICES"
16572,"A200000","01121","0000","OUTSIDE PHARMACY"
16572,"A200000","01121","0100","A"
16572,"A200000","01121","0300","PHARMACY"
16572,"A200000","01122","0000","SPECIAL EVENT"
16572,"A200000","01122","0100","A"
16572,"A200000","01122","0300","MISCELLANEOUS"
16572,"A200000","01123","0000","INTEREST INCOME"
16572,"A200000","01123","0100","B"
16572,"A200000","01123","0300","INTEREST ON MORTGAGE OR LOANS"
16572,"A210001","00100","0100","N"
16572,"S000000","00100","0100","2"
16572,"S000000","00100","0200","12/18/2012"
16572,"S000000","00100","0300","N"
16572,"S000000","00100","0301","N"
16572,"S000000","00100","0500","F"
16572,"S000000","00200","0200","06001"
16572,"S000000","00200","0400","11/20/2013"
16572,"S000000","00300","0100","4"
16572,"S000000","00300","0200","11/14/2013"
16572,"S000001","00100","0100","SOUTH COUNTY COMMUNITY HEALTH CENTER"
16572,"S000001","00101","0100","1798-A BAY ROAD"
16572,"S000001","00102","0100","EAST PALO ALTO"
16572,"S000001","00102","0200","CA"
16572,"S000001","00102","0300","94303"
16572,"S000001","00103","0100","SAN MATEO"
16572,"S000001","00200","0100","551946"
16572,"S000001","00300","0100","U"
16572,"S000001","00400","0100","07/01/2011"
16572,"S000001","00400","0200","06/30/2012"
16572,"S000001","00500","0300","2"
16572,"S000001","00500","0400","12/18/2003"
16572,"S000001","00600","0300","6 H80CS00145-11-02"
16572,"S000001","00600","0400","12/01/2011"
16572,"S000001","00900","0100","N"
16572,"S000001","01400","0100","Y"
16572,"S000013","00100","0100","RAVENSWOOD MOBILE HEALTH CLINIC"
16572,"S000013","00200","0100","1798-A BAY ROAD"
16572,"S000013","00300","0100","EAST PALO ALTO"
16572,"S000013","00300","0200","CA"
16572,"S000013","00300","0300","94303"
16572,"S000013","00400","0100","SAN MATEO"
16572,"S000013","00500","0100","051074"
16572,"S000013","00600","0100","U"
16572,"S000013","00600","0200","03/30/2007"
16572,"S000013","00900","0100","N"
16572,"S000023","00100","0100","RAVENSWOOD FHC AT BELLE HAVEN"
16572,"S000023","00200","0100","100 TERMINAL AVENUE"
16572,"S000023","00300","0100","MENLO PARK"
16572,"S000023","00300","0200","CA"
16572,"S000023","00300","0300","94025"
16572,"S000023","00400","0100","SAN MATEO"
16572,"S000023","00500","0100","051132"
16572,"S000023","00600","0100","U"
16572,"S000023","00600","0200","05/27/2008"
16572,"S000023","00900","0100","N"
16574,"A000000","00100","0000","0100PHYSICIAN"
16574,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16574,"A000000","00300","0000","0300NURSE PRACTITIONER"
16574,"A000000","00400","0000","0400VISITING NURSE"
16574,"A000000","00500","0000","0500OTHER NURSE"
16574,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16574,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16574,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16574,"A000000","00900","0000","0900TECH & SPECIALIST"
16574,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16574,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16574,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16574,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16574,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16574,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16574,"A000000","02100","0000","2100OTHER-LICENSE  FEES  DUES  CME"
16574,"A000000","02200","0000","2200OTHER-PHYSICIAN RECRUITMENT"
16574,"A000000","02300","0000","2300MINOR MED EQUIPMENT"
16574,"A000000","02301","0000","2301OTHER-LAUNDRY"
16574,"A000000","02302","0000","2302OTHER-HEALTH CARE COSTS"
16574,"A000000","02600","0000","2600RENT"
16574,"A000000","02700","0000","2700INSURANCE"
16574,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16574,"A000000","02900","0000","2900UTILITIES"
16574,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16574,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16574,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16574,"A000000","03300","0000","3300PROPERTY TAX"
16574,"A000000","03400","0000","3400OTHER-AMORTIZATION OF GOODWILL"
16574,"A000000","03500","0000","3500OTHER FACILITY OVERHEAD"
16574,"A000000","03800","0000","3800OFFICE SALARIES"
16574,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16574,"A000000","04000","0000","4000OFFICE SUPPLIES"
16574,"A000000","04100","0000","4100LEGAL"
16574,"A000000","04200","0000","4200ACCOUNTING"
16574,"A000000","04300","0000","4300INSURANCE"
16574,"A000000","04400","0000","4400TELEPHONE"
16574,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16574,"A000000","04600","0000","4600OTHER-BILLING/CODING SERVICES"
16574,"A000000","04700","0000","4700OTHER-ADVERTISING/DONATIONS"
16574,"A000000","04800","0000","4800OTHER-MANAGEMENT FEE TRANSFER"
16574,"A000000","04801","0000","4801OTHER-RENTAL EQUIPMENT"
16574,"A000000","04802","0000","4802OTHER-ADMIN EXPENSE ALLOCATION/M"
16574,"A000000","05100","0000","5100PHARMACY"
16574,"A000000","05200","0000","5200DENTAL"
16574,"A000000","05300","0000","5300OPTOMETRY"
16574,"A000000","05800","0000","5800NONRHC SERVICES/XRAY SERVICES"
16574,"A000000","05900","0000","5900REF LAB/REF XRAY READS/EKGS/LAB"
16574,"A000000","06000","0000","6000BAD DEBTS/MISCELLANEOUS/TRANSFER"
16574,"A100010","00100","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00100","0100","A"
16574,"A100010","00100","0200","OTHER NURSE"
16574,"A100010","00200","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00200","0100","A"
16574,"A100010","00200","0200","TECH & SPECIALIST"
16574,"A100010","00300","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00300","0100","A"
16574,"A100010","00300","0200","OFFICE SALARIES"
16574,"A100010","00400","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00400","0100","A"
16574,"A100010","00400","0200","NONRHC SERVICES/XRAY SERVICES"
16574,"A100010","00500","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00500","0100","A"
16574,"A100010","00500","0200","REF LAB/REF XRAY READS/EKGS/LAB"
16574,"A100010","00600","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
16574,"A100010","00600","0100","A"
16574,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16574,"A100010","00700","0000","RECLASS PS-OTHER"
16574,"A100010","00700","0100","B"
16574,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16574,"A100010","00800","0000","RECLASS PS-OTHER"
16574,"A100010","00800","0100","B"
16574,"A100010","00800","0200","MEDICAL SUPPLIES"
16574,"A200000","01100","0000","RENT-LAB ALLOCATION"
16574,"A200000","01100","0100","A"
16574,"A200000","01100","0300","RENT"
16574,"A200000","01102","0000","UTILITIES-LAB ALLOCATION"
16574,"A200000","01102","0100","A"
16574,"A200000","01102","0300","UTILITIES"
16574,"A200000","01103","0000","HSKP & MAINT-LAB ALLOCATION"
16574,"A200000","01103","0100","A"
16574,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
16574,"A200000","01106","0000","ADMIN EXPENSE ALLOCATION"
16574,"A200000","01106","0100","A"
16574,"A200000","01106","0300","OTHER-BILLING/CODING SERVICES"
16574,"A200000","01107","0000","REF LAB/REF XRAY/EKGS"
16574,"A200000","01107","0100","A"
16574,"A200000","01107","0300","REF LAB/REF XRAY READS/EKGS/LAB"
16574,"A200000","01108","0000","BAD DEBT/MISC/TRANSFERS"
16574,"A200000","01108","0100","A"
16574,"A200000","01108","0300","BAD DEBTS/MISCELLANEOUS/TRANSFERS"
16574,"A200000","01110","0000","CBS EXPENSE ALLOCATION"
16574,"A200000","01110","0100","A"
16574,"A200000","01110","0300","OTHER-MANAGEMENT FEE TRANSFER"
16574,"A210001","00100","0100","N"
16574,"S000000","00100","0100","2"
16574,"S000000","00100","0200","12/03/2012"
16574,"S000000","00100","0300","N"
16574,"S000000","00100","0301","N"
16574,"S000000","00100","0500","F"
16574,"S000000","00200","0200","05001"
16574,"S000000","00200","0400","11/20/2013"
16574,"S000000","00300","0100","4"
16574,"S000000","00300","0200","11/21/2013"
16574,"S000001","00100","0100","PONCA MERCY MEDICAL CLINIC"
16574,"S000001","00101","0100","111 2ND STREET"
16574,"S000001","00102","0100","PONCA"
16574,"S000001","00102","0200","NE"
16574,"S000001","00102","0300","68770"
16574,"S000001","00103","0100","DIXON"
16574,"S000001","00200","0100","283870"
16574,"S000001","00400","0100","07/01/2011"
16574,"S000001","00400","0200","06/30/2012"
16574,"S000001","00500","0300","1"
16574,"S000001","00500","0400","07/01/2009"
16574,"S000001","00900","0100","N"
16574,"S000001","01400","0100","N"
16575,"A000000","00100","0000","0100PHYSICIAN"
16575,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16575,"A000000","00300","0000","0300NURSE PRACTITIONER"
16575,"A000000","00400","0000","0400VISITING NURSE"
16575,"A000000","00500","0000","0500OTHER NURSE"
16575,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16575,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16575,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16575,"A000000","00900","0000","0900OTHER FHC STAFF COSTS X-RAY TEC"
16575,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
16575,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16575,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16575,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16575,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16575,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16575,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16575,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16575,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16575,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16575,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16575,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS MGMT FEE"
16575,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16575,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16575,"A000000","02600","0000","2600RENT"
16575,"A000000","02700","0000","2700INSURANCE"
16575,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16575,"A000000","02900","0000","2900UTILITIES"
16575,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16575,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16575,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16575,"A000000","03300","0000","3300PROPERTY TAX"
16575,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
16575,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16575,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16575,"A000000","03800","0000","3800OFFICE SALARIES"
16575,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16575,"A000000","04000","0000","4000OFFICE SUPPLIES"
16575,"A000000","04100","0000","4100LEGAL"
16575,"A000000","04200","0000","4200ACCOUNTING"
16575,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16575,"A000000","04400","0000","4400TELEPHONE"
16575,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16575,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
16575,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16575,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16575,"A000000","05100","0000","5100PHARMACY"
16575,"A000000","05200","0000","5200DENTAL"
16575,"A000000","05300","0000","5300OPTOMETRY"
16575,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16575,"A000000","05400","0000","5400LAB SALAR"
16575,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(SPEC"
16575,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16575,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16575,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16575,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16575,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16575,"A100010","00100","0000","CARVE OUT LAB SALARIES"
16575,"A100010","00100","0100","A"
16575,"A100010","00100","0200","LAB SALAR"
16575,"A100010","00100","0500","LABORATORY TECHNICIAN"
16575,"A210001","00100","0100","N"
16575,"S000000","00100","0100","2"
16575,"S000000","00100","0200","11/30/2012"
16575,"S000000","00100","0300","N"
16575,"S000000","00100","0301","N"
16575,"S000000","00100","0500","F"
16575,"S000000","00200","0200","10301"
16575,"S000000","00200","0400","11/21/2013"
16575,"S000000","00300","0100","3"
16575,"S000000","00300","0200","11/18/2013"
16575,"S000001","00100","0100","SIU QUINCY FAMILY MEDICINE"
16575,"S000001","00101","0100","612 NORTH 11TH STREET"
16575,"S000001","00102","0100","QUINCY"
16575,"S000001","00102","0200","IL"
16575,"S000001","00102","0300","62301"
16575,"S000001","00103","0100","ADAMS"
16575,"S000001","00200","0100","148965"
16575,"S000001","00400","0100","07/01/2011"
16575,"S000001","00400","0200","06/30/2012"
16575,"S000001","00500","0300","1"
16575,"S000001","00500","0400","10/04/2004"
16575,"S000001","00850","0100","N"
16575,"S000001","00851","0100","N"
16575,"S000001","00900","0100","Y"
16575,"S000001","01400","0100","N"
16576,"A000000","00100","0000","0100PHYSICIAN"
16576,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16576,"A000000","00300","0000","0300NURSE PRACTITIONER"
16576,"A000000","00400","0000","0400VISITING NURSE"
16576,"A000000","00500","0000","0500OTHER NURSE"
16576,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16576,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16576,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16576,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16576,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16576,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16576,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16576,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16576,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16576,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16576,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16576,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16576,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16576,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16576,"A000000","02100","0000","2100PROFESSIONAL EDUCATION"
16576,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16576,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16576,"A000000","02600","0000","2600RENT"
16576,"A000000","02700","0000","2700INSURANCE"
16576,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16576,"A000000","02900","0000","2900UTILITIES"
16576,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16576,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16576,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16576,"A000000","03300","0000","3300PROPERTY TAX"
16576,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16576,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16576,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16576,"A000000","03800","0000","3800OFFICE SALARIES"
16576,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16576,"A000000","04000","0000","4000OFFICE SUPPLIES"
16576,"A000000","04100","0000","4100LEGAL"
16576,"A000000","04200","0000","4200ACCOUNTING"
16576,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16576,"A000000","04400","0000","4400TELEPHONE"
16576,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16576,"A000000","04600","0000","4600OTHER - GENERAL OFFICE EXPENSE"
16576,"A000000","04700","0000","4700OTHER - CONTRACT MGMT FEES"
16576,"A000000","04800","0000","4800OTHER - MGMT FEES"
16576,"A000000","05100","0000","5100PHARMACY"
16576,"A000000","05200","0000","5200DENTAL"
16576,"A000000","05300","0000","5300OPTOMETRY"
16576,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16576,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16576,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16576,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16576,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16576,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16576,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16576,"A100010","00100","0000","SALARY RECLASS"
16576,"A100010","00100","0100","A"
16576,"A100010","00100","0200","PHYSICIAN"
16576,"A100010","00100","0500","NURSE PRACTITIONER"
16576,"A100010","00200","0000","SALARY RECLASS"
16576,"A100010","00200","0100","A"
16576,"A100010","00200","0200","OTHER NURSE"
16576,"A200000","01100","0000","OTHER REVENUE"
16576,"A200000","01100","0100","B"
16576,"A200000","01100","0300","OTHER - GENERAL OFFICE EXPENSE"
16576,"A200000","01101","0000","RECRUITING EXPENSE"
16576,"A200000","01101","0100","A"
16576,"A200000","01101","0300","OTHER - GENERAL OFFICE EXPENSE"
16576,"A200000","01102","0000","LAB SALARIES"
16576,"A200000","01102","0100","A"
16576,"A200000","01102","0300","OTHER NURSE"
16576,"A200000","01103","0000","LAB SUPPLIES"
16576,"A200000","01103","0100","A"
16576,"A200000","01103","0300","MEDICAL SUPPLIES"
16576,"A210001","00100","0100","Y"
16576,"A210002","00100","0300","PHYSICIAN BONUS"
16576,"A210002","00200","0300","PHYSICIAN FEES"
16576,"A210002","00300","0300","ACCOUNTING FEES"
16576,"A210002","00400","0300","RENT"
16576,"A210003","00100","0100","B"
16576,"A210003","00100","0400","IU HEALTH BLOOMINGTON HOS"
16576,"A210003","00100","0600","ACUTE CARE HOSPITAL"
16576,"A210003","00200","0100","B"
16576,"A210003","00200","0400","IU HEALTH SOUTHERN INDIAN"
16576,"A210003","00200","0600","GROUP PRACTICE"
16576,"A210003","00300","0100","B"
16576,"A210003","00300","0400","E&G PROPERTIES"
16576,"A210003","00300","0600","PHYSICIAN OWNED LLC"
16576,"S000000","00100","0100","2"
16576,"S000000","00100","0200","06/06/2012"
16576,"S000000","00100","0300","N"
16576,"S000000","00100","0301","N"
16576,"S000000","00100","0500","F"
16576,"S000000","00200","0200","10301"
16576,"S000000","00200","0400","11/21/2013"
16576,"S000000","00300","0100","3"
16576,"S000000","00300","0200","11/18/2013"
16576,"S000001","00100","0100","HOMETOWN HEALTHCARE"
16576,"S000001","00101","0100","9 CRANE AVENUE"
16576,"S000001","00102","0100","SPENCER"
16576,"S000001","00102","0200","IN"
16576,"S000001","00102","0300","47460"
16576,"S000001","00103","0100","OWEN"
16576,"S000001","00200","0100","153885"
16576,"S000001","00400","0100","01/01/2011"
16576,"S000001","00400","0200","12/31/2011"
16576,"S000001","00500","0300","1"
16576,"S000001","00500","0400","11/08/2007"
16576,"S000001","00850","0100","N"
16576,"S000001","00851","0100","N"
16576,"S000001","00900","0100","N"
16576,"S000001","01400","0100","N"
16577,"A000000","00100","0000","0100PHYSICIAN"
16577,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16577,"A000000","00300","0000","0300NURSE PRACTITIONER"
16577,"A000000","00400","0000","0400VISITING NURSE"
16577,"A000000","00500","0000","0500OTHER NURSE"
16577,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16577,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16577,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16577,"A000000","00901","0000","0901CONTINUING EDUCATION/SEMINARS"
16577,"A000000","00902","0000","0902FRINGE BENEFITS"
16577,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16577,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16577,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16577,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16577,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16577,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16577,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16577,"A000000","02600","0000","2600RENT"
16577,"A000000","02700","0000","2700INSURANCE"
16577,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16577,"A000000","02900","0000","2900UTILITIES"
16577,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16577,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16577,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16577,"A000000","03300","0000","3300PROPERTY TAX"
16577,"A000000","03401","0000","3401TAXES & LICENSES"
16577,"A000000","03800","0000","3800OFFICE SALARIES"
16577,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16577,"A000000","04000","0000","4000OFFICE SUPPLIES"
16577,"A000000","04100","0000","4100LEGAL"
16577,"A000000","04200","0000","4200ACCOUNTING"
16577,"A000000","04300","0000","4300INSURANCE"
16577,"A000000","04400","0000","4400TELEPHONE"
16577,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16577,"A000000","04601","0000","4601PATIENT RELATIONS/COLLECTIONS"
16577,"A000000","04602","0000","4602ELECTRONIC CLAIMS & BANK CHARGES"
16577,"A000000","04603","0000","4603DONATIONS & DUES/SUBSCRIPTIONS"
16577,"A000000","04604","0000","4604POSTAGE/PAGING"
16577,"A000000","04605","0000","4605MISCELLANEOUS"
16577,"A000000","04606","0000","4606CONSULTING"
16577,"A000000","05100","0000","5100PHARMACY"
16577,"A000000","05200","0000","5200DENTAL"
16577,"A000000","05300","0000","5300OPTOMETRY"
16577,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16577,"A000000","05401","0000","5401LABORATORY"
16577,"A100010","00100","0000","LAB EQPT DEPRECIATION"
16577,"A100010","00100","0100","A"
16577,"A100010","00100","0200","LABORATORY"
16577,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
16577,"A100010","00200","0000","FRINGE BENEFITS - HEALTH"
16577,"A100010","00200","0100","B"
16577,"A100010","00200","0200","FRINGE BENEFITS"
16577,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16577,"A100010","00300","0000","CARE STAFF"
16577,"A100010","00400","0000","COSTS - LABORATORY"
16577,"A100010","00400","0100","C"
16577,"A100010","00400","0200","LABORATORY"
16577,"A100010","00400","0500","RENT"
16577,"A100010","00500","0100","C"
16577,"A100010","00500","0500","UTILITIES"
16577,"A100010","00600","0100","C"
16577,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
16577,"A100010","00700","0100","C"
16577,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16577,"A100010","00800","0000","NURSES FRINGE BENEFIT"
16577,"A100010","00800","0100","D"
16577,"A100010","00800","0200","FRINGE BENEFITS"
16577,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16577,"A100010","00900","0000","& PAYROLL TAXES"
16577,"A100010","01000","0000","CONTRACT LABOR"
16577,"A100010","01000","0100","E"
16577,"A100010","01000","0200","OFFICE SALARIES"
16577,"A100010","01000","0500","OTHER NURSE"
16577,"A100010","01100","0100","E"
16577,"A100010","01100","0200","LABORATORY"
16577,"A200000","01100","0000","EKGS/TREADMILLS/VENIPUNCTURES"
16577,"A200000","01100","0100","A"
16577,"A200000","01100","0300","OTHER NURSE"
16577,"A200000","01101","0000","MEDICAL RECORDS INCOME"
16577,"A200000","01101","0100","B"
16577,"A200000","01101","0300","OFFICE SALARIES"
16577,"A210001","00100","0100","N"
16577,"S000000","00100","0100","2"
16577,"S000000","00100","0200","06/01/2012"
16577,"S000000","00100","0300","N"
16577,"S000000","00100","0301","N"
16577,"S000000","00100","0500","F"
16577,"S000000","00200","0200","10301"
16577,"S000000","00200","0400","11/20/2013"
16577,"S000000","00300","0100","3"
16577,"S000000","00300","0200","11/13/2013"
16577,"S000001","00100","0100","INTERNAL MEDICINE CLINIC OF COLUMBIA"
16577,"S000001","00101","0100","914 SUMRALL ROAD"
16577,"S000001","00102","0100","COLUMBIA"
16577,"S000001","00102","0200","MS"
16577,"S000001","00102","0300","39429"
16577,"S000001","00103","0100","MARION"
16577,"S000001","00200","0100","258902"
16577,"S000001","00400","0100","01/01/2011"
16577,"S000001","00400","0200","12/31/2011"
16577,"S000001","00500","0300","1"
16577,"S000001","00500","0400","05/29/1996"
16577,"S000001","00850","0100","N"
16577,"S000001","00851","0100","N"
16577,"S000001","00900","0100","Y"
16577,"S000001","01000","0100","CERTIFIED LABORATORY"
16577,"S000001","01400","0100","N"
16578,"A000000","00100","0000","0100PHYSICIAN"
16578,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16578,"A000000","00300","0000","0300NURSE PRACTITIONER"
16578,"A000000","00400","0000","0400VISITING NURSE"
16578,"A000000","00500","0000","0500OTHER NURSE"
16578,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16578,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16578,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16578,"A000000","00900","0000","0900DUES/CME"
16578,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
16578,"A000000","01100","0000","1100TRANSCRIPTION COST"
16578,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16578,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16578,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16578,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16578,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16578,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16578,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16578,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
16578,"A000000","02200","0000","2200PROF. PROMOTION"
16578,"A000000","02300","0000","2300UNIFORMS"
16578,"A000000","02600","0000","2600RENT"
16578,"A000000","02700","0000","2700INSURANCE"
16578,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16578,"A000000","02900","0000","2900UTILITIES"
16578,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16578,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16578,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16578,"A000000","03300","0000","3300PROPERTY TAX"
16578,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16578,"A000000","03800","0000","3800OFFICE SALARIES"
16578,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16578,"A000000","04000","0000","4000OFFICE SUPPLIES"
16578,"A000000","04100","0000","4100LEGAL"
16578,"A000000","04200","0000","4200ACCOUNTING"
16578,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16578,"A000000","04400","0000","4400TELEPHONE"
16578,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16578,"A000000","04600","0000","4600OTHER FEES"
16578,"A000000","04700","0000","4700MISC EXPENSE"
16578,"A000000","04800","0000","4800ADMINSTRATOR COST"
16578,"A000000","04801","0000","4801ADVERTISING"
16578,"A000000","05100","0000","5100PHARMACY"
16578,"A000000","05200","0000","5200DENTAL"
16578,"A000000","05300","0000","5300OPTOMETRY"
16578,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16578,"A000000","05400","0000","5400X-RAY COST"
16578,"A000000","05500","0000","5500SURGICAL COST"
16578,"A000000","05800","0000","5800LAB EXPENSES"
16578,"A000000","05900","0000","5900NON RHC COST"
16578,"A100010","00100","0000","LAB COST"
16578,"A100010","00100","0100","A"
16578,"A100010","00100","0200","LAB EXPENSES"
16578,"A100010","00100","0500","OTHER NURSE"
16578,"A210001","00100","0100","N"
16578,"S000000","00100","0100","2"
16578,"S000000","00100","0200","05/31/2012"
16578,"S000000","00100","0300","N"
16578,"S000000","00100","0301","N"
16578,"S000000","00100","0500","F"
16578,"S000000","00200","0200","10301"
16578,"S000000","00200","0400","11/20/2013"
16578,"S000000","00300","0100","3"
16578,"S000000","00300","0200","11/13/2013"
16578,"S000001","00100","0100","NOVA CRAWFORD"
16578,"S000001","00101","0100","502 W STURDIVANT STREET"
16578,"S000001","00101","0200","137"
16578,"S000001","00102","0100","ADVANCE"
16578,"S000001","00102","0200","MO"
16578,"S000001","00102","0300","63730-0137"
16578,"S000001","00103","0100","STODDARD"
16578,"S000001","00200","0100","268934"
16578,"S000001","00400","0100","01/01/2011"
16578,"S000001","00400","0200","12/31/2011"
16578,"S000001","00500","0300","1"
16578,"S000001","00500","0400","01/01/2004"
16578,"S000001","00850","0100","N"
16578,"S000001","00851","0100","N"
16578,"S000001","00900","0100","N"
16578,"S000001","01400","0100","N"
16579,"A000000","00100","0000","0100PHYSICIAN"
16579,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16579,"A000000","00300","0000","0300NURSE PRACTITIONER"
16579,"A000000","00400","0000","0400VISITING NURSE"
16579,"A000000","00500","0000","0500OTHER NURSE"
16579,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16579,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16579,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16579,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16579,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16579,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16579,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16579,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16579,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16579,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16579,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16579,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16579,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16579,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16579,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16579,"A000000","02101","0000","2101PHARMACY"
16579,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16579,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16579,"A000000","02600","0000","2600RENT"
16579,"A000000","02700","0000","2700INSURANCE"
16579,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16579,"A000000","02900","0000","2900UTILITIES"
16579,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16579,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16579,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16579,"A000000","03300","0000","3300PROPERTY TAX"
16579,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16579,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16579,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16579,"A000000","03800","0000","3800OFFICE SALARIES"
16579,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16579,"A000000","04000","0000","4000OFFICE SUPPLIES"
16579,"A000000","04100","0000","4100LEGAL"
16579,"A000000","04200","0000","4200ACCOUNTING"
16579,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16579,"A000000","04400","0000","4400TELEPHONE"
16579,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16579,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16579,"A000000","04601","0000","4601ADMIN MISCELLANEOUS"
16579,"A000000","04602","0000","4602MANAGEMENT FEES"
16579,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16579,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16579,"A000000","05100","0000","5100PHARMACY"
16579,"A000000","05200","0000","5200DENTAL"
16579,"A000000","05300","0000","5300OPTOMETRY"
16579,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16579,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16579,"A000000","05401","0000","5401LAB & RADIOLOGY"
16579,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16579,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16579,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16579,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16579,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16579,"A200000","01100","0000","LAB & RADIOLOGY DIRECT EXPENSE"
16579,"A200000","01100","0100","A"
16579,"A200000","01100","0300","LAB & RADIOLOGY"
16579,"A200000","01101","0000","LAB & RADIOLOGY EMPLOYEE BENEFITS"
16579,"A200000","01101","0100","A"
16579,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16579,"A200000","01102","0000","NONRHC MD SALARY"
16579,"A200000","01102","0100","A"
16579,"A200000","01102","0300","PHYSICIAN"
16579,"A200000","01103","0000","NONRHC MIDLEVEL SALARY"
16579,"A200000","01103","0100","A"
16579,"A200000","01103","0300","PHYSICIAN ASSISTANT"
16579,"A200000","01104","0000","NONRHD PROVIDER EMPLOYEE BENEFITS"
16579,"A200000","01104","0100","A"
16579,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16579,"A210001","00100","0100","N"
16579,"S000000","00100","0100","2"
16579,"S000000","00100","0200","11/30/2012"
16579,"S000000","00100","0300","N"
16579,"S000000","00100","0301","N"
16579,"S000000","00100","0500","F"
16579,"S000000","00200","0200","10301"
16579,"S000000","00200","0400","11/21/2013"
16579,"S000000","00300","0100","3"
16579,"S000000","00300","0200","11/18/2013"
16579,"S000001","00100","0100","NEBRASKA CITY MEDICAL CLINIC"
16579,"S000001","00101","0100","1700 14TH AVENUE"
16579,"S000001","00102","0100","NEBRASKA CITY"
16579,"S000001","00102","0200","NE"
16579,"S000001","00102","0300","68410-1146"
16579,"S000001","00103","0100","OTOE"
16579,"S000001","00200","0100","283859"
16579,"S000001","00400","0100","07/01/2011"
16579,"S000001","00400","0200","06/30/2012"
16579,"S000001","00500","0300","1"
16579,"S000001","00500","0400","08/01/2006"
16579,"S000001","00850","0100","N"
16579,"S000001","00851","0100","N"
16579,"S000001","00900","0100","N"
16579,"S000001","01400","0100","N"
16581,"A000000","00100","0000","0100PHYSICIAN"
16581,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16581,"A000000","00300","0000","0300NURSE PRACTITIONER"
16581,"A000000","00400","0000","0400VISITING NURSE"
16581,"A000000","00500","0000","0500OTHER NURSE"
16581,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16581,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16581,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16581,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16581,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16581,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16581,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16581,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16581,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16581,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16581,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16581,"A000000","02100","0000","2100PROVIDER EDUCATION"
16581,"A000000","02200","0000","2200PHYSICIAN RECRUITMENT"
16581,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16581,"A000000","02600","0000","2600RENT"
16581,"A000000","02700","0000","2700INSURANCE"
16581,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16581,"A000000","02900","0000","2900UTILITIES"
16581,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16581,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16581,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16581,"A000000","03300","0000","3300PROPERTY TAX"
16581,"A000000","03400","0000","3400MISYS SYSTEM SUPPORT"
16581,"A000000","03800","0000","3800OFFICE SALARIES"
16581,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16581,"A000000","04000","0000","4000OFFICE SUPPLIES"
16581,"A000000","04100","0000","4100LEGAL"
16581,"A000000","04200","0000","4200ACCOUNTING"
16581,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16581,"A000000","04400","0000","4400TELEPHONE"
16581,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16581,"A000000","04600","0000","4600CONTRIBUTION"
16581,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
16581,"A000000","04701","0000","4701CONTRACT ADMIN SERVICES"
16581,"A000000","04702","0000","4702CREDIT CARD SERVICE CHARGE"
16581,"A000000","04703","0000","4703CONSULTING"
16581,"A000000","04704","0000","4704PRE-EMPLOYMENT EXPENSE"
16581,"A000000","04705","0000","4705TRAVEL AND LODGING"
16581,"A000000","04706","0000","4706PRINTING AND COPYING"
16581,"A000000","04707","0000","4707PENSION ADMINISTRATION"
16581,"A000000","04708","0000","4708RECRUITING"
16581,"A000000","04709","0000","4709EMPLOYEE RELATIONS"
16581,"A000000","04800","0000","4800TRANSCRIPTION"
16581,"A000000","04801","0000","4801LICENSES & FEES"
16581,"A000000","04802","0000","4802MEALS & ENTERTAINMENT"
16581,"A000000","04803","0000","4803MANAGEMENT FEE"
16581,"A000000","04804","0000","4804MISCELLANEOUS"
16581,"A000000","04806","0000","4806OFFICER S PERSONAL TAX RETURNS"
16581,"A000000","04807","0000","4807CONFERENCE/TRAINING"
16581,"A000000","04808","0000","4808POSTAGE & DELIVERY"
16581,"A000000","04809","0000","4809ADVERTISING"
16581,"A000000","05100","0000","5100PHARMACY"
16581,"A000000","05200","0000","5200DENTAL"
16581,"A000000","05300","0000","5300OPTOMETRY"
16581,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16581,"A000000","05500","0000","5500RADIOLOGY"
16581,"A000000","05600","0000","5600LABORATORY"
16581,"A000000","05601","0000","5601EKG/CST"
16581,"A100010","00100","0000","RECLASS MGMT FEE"
16581,"A100010","00100","0100","A"
16581,"A100010","00100","0200","OFFICE SALARIES"
16581,"A100010","00200","0000","RECLASS MGMT FEE"
16581,"A100010","00200","0100","A"
16581,"A100010","00200","0200","MEDICAL SUPPLIES"
16581,"A100010","00300","0000","RECLASS MGMT FEE"
16581,"A100010","00300","0100","A"
16581,"A100010","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
16581,"A100010","00400","0000","RECLASS MGMT FEE"
16581,"A100010","00400","0100","A"
16581,"A100010","00400","0200","RENT"
16581,"A100010","00500","0000","RECLASS MGMT FEE"
16581,"A100010","00500","0100","A"
16581,"A100010","00500","0200","UTILITIES"
16581,"A100010","00600","0000","RECLASS MGMT FEE"
16581,"A100010","00600","0100","A"
16581,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16581,"A100010","00700","0000","RECLASS MGMT FEE"
16581,"A100010","00700","0100","A"
16581,"A100010","00700","0200","OTHER NURSE"
16581,"A100010","00800","0000","RECLASS MGMT FEE"
16581,"A100010","00800","0100","A"
16581,"A100010","00800","0200","OFFICE SUPPLIES"
16581,"A100010","00900","0000","RECLASS MGMT FEE"
16581,"A100010","00900","0100","A"
16581,"A100010","00900","0200","DUES AND SUBSCRIPTIONS"
16581,"A100010","01000","0000","RECLASS MGMT FEE"
16581,"A100010","01000","0100","A"
16581,"A100010","01000","0200","CONTRACT ADMIN SERVICES"
16581,"A100010","01100","0000","RECLASS MGMT FEE"
16581,"A100010","01100","0100","A"
16581,"A100010","01100","0200","MEALS & ENTERTAINMENT"
16581,"A100010","01200","0000","RECLASS MGMT FEE"
16581,"A100010","01200","0100","A"
16581,"A100010","01200","0200","POSTAGE & DELIVERY"
16581,"A100010","01300","0000","RECLASS MGMT FEE"
16581,"A100010","01300","0100","A"
16581,"A100010","01300","0200","ADVERTISING"
16581,"A100010","01400","0000","RECLASS MGMT FEE"
16581,"A100010","01400","0100","A"
16581,"A100010","01400","0200","RADIOLOGY"
16581,"A100010","01500","0000","RECLASS MGMT FEE"
16581,"A100010","01500","0100","A"
16581,"A100010","01500","0500","TELEPHONE"
16581,"A100010","01600","0000","RECLASS MGMT FEE"
16581,"A100010","01600","0100","A"
16581,"A100010","01600","0500","MANAGEMENT FEE"
16581,"A100010","01700","0000","RECLASS EKG/CST WAGES"
16581,"A100010","01700","0100","B"
16581,"A100010","01700","0200","EKG/CST"
16581,"A100010","01800","0000","RECLASS EKG/CST WAGES"
16581,"A100010","01800","0100","B"
16581,"A100010","01800","0200","LABORATORY"
16581,"A100010","01900","0000","RECLASS EKG/CST WAGES"
16581,"A100010","01900","0100","B"
16581,"A100010","01900","0200","RADIOLOGY"
16581,"A100010","02000","0000","RECLASS EKG/CST WAGES"
16581,"A100010","02000","0100","B"
16581,"A100010","02000","0500","OTHER NURSE"
16581,"A100010","02100","0000","RECLASS BONUS"
16581,"A100010","02100","0100","C"
16581,"A100010","02100","0200","OFFICE SALARIES"
16581,"A100010","02200","0000","RECLASS BONUS"
16581,"A100010","02200","0100","C"
16581,"A100010","02200","0200","HOUSEKEEPING AND MAINTENANCE"
16581,"A100010","02300","0000","RECLASS BONUS"
16581,"A100010","02300","0100","C"
16581,"A100010","02300","0200","OTHER NURSE"
16581,"A100010","02400","0000","RECLASS BONUS"
16581,"A100010","02400","0100","C"
16581,"A100010","02400","0500","EMPLOYEE RELATIONS"
16581,"A100010","02500","0000","RECLASS LAB SUPPLIES"
16581,"A100010","02500","0100","D"
16581,"A100010","02500","0200","LABORATORY"
16581,"A100010","02500","0500","MEDICAL SUPPLIES"
16581,"A200000","01100","0000","EMPLOYEE RELATIONS"
16581,"A200000","01100","0100","A"
16581,"A200000","01100","0300","EMPLOYEE RELATIONS"
16581,"A200000","01101","0000","ADVERTISING"
16581,"A200000","01101","0100","A"
16581,"A200000","01101","0300","ADVERTISING"
16581,"A200000","01102","0000","MEALS AND ENTERTAINMENT"
16581,"A200000","01102","0100","A"
16581,"A200000","01102","0300","MEALS & ENTERTAINMENT"
16581,"A200000","01103","0000","NON RHC PHYS REIMBURSEMENT"
16581,"A200000","01103","0100","B"
16581,"A200000","01103","0300","PHYSICIAN"
16581,"A200000","01104","0000","OFFICERS PERSONAL TAX RETURNS"
16581,"A200000","01104","0100","A"
16581,"A200000","01104","0300","OFFICER S PERSONAL TAX RETURNS"
16581,"A200000","01105","0000","NON RHC EXPENSE"
16581,"A200000","01105","0100","A"
16581,"A200000","01105","0300","PHYSICIAN"
16581,"A200000","01106","0000","NON RHC EXPENSE"
16581,"A200000","01106","0100","A"
16581,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
16581,"A200000","01107","0000","DEPRECIATION  ADMIN"
16581,"A200000","01107","0100","A"
16581,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
16581,"A200000","01108","0000","PRE EMPLOYMENT COMP"
16581,"A200000","01108","0100","A"
16581,"A200000","01108","0300","PRE-EMPLOYMENT EXPENSE"
16581,"A210001","00100","0100","N"
16581,"S000000","00100","0100","2"
16581,"S000000","00100","0200","06/08/2012"
16581,"S000000","00100","0300","N"
16581,"S000000","00100","0301","N"
16581,"S000000","00100","0500","F"
16581,"S000000","00200","0200","10301"
16581,"S000000","00200","0400","11/21/2013"
16581,"S000000","00300","0100","3"
16581,"S000000","00300","0200","11/18/2013"
16581,"S000001","00100","0100","MADRAS MEDICAL GROUP"
16581,"S000001","00101","0100","76 NE 12TH STREET"
16581,"S000001","00102","0100","MADRAS"
16581,"S000001","00102","0200","OR"
16581,"S000001","00102","0300","97741"
16581,"S000001","00103","0100","JEFFERSON"
16581,"S000001","00200","0100","383859"
16581,"S000001","00400","0100","01/01/2011"
16581,"S000001","00400","0200","12/31/2011"
16581,"S000001","00500","0300","1"
16581,"S000001","00500","0400","12/15/2005"
16581,"S000001","00850","0100","N"
16581,"S000001","00851","0100","N"
16581,"S000001","00900","0100","N"
16581,"S000001","01400","0100","N"
16582,"A000000","00100","0000","0100PHYSICIAN"
16582,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16582,"A000000","00300","0000","0300NURSE PRACTITIONER"
16582,"A000000","00400","0000","0400VISITING NURSE"
16582,"A000000","00500","0000","0500OTHER NURSE"
16582,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16582,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16582,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16582,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (RN)"
16582,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (LPN)"
16582,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (PHLEBOTOM"
16582,"A000000","01101","0000","1101OTHER FHC STAFF COSTS (RAD THERA"
16582,"A000000","01102","0000","1102OTHER FHC STAFF COSTS (RAD TECH)"
16582,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16582,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16582,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16582,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16582,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16582,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16582,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16582,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16582,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16582,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16582,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16582,"A000000","02600","0000","2600RENT"
16582,"A000000","02700","0000","2700INSURANCE"
16582,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16582,"A000000","02900","0000","2900UTILITIES"
16582,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16582,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16582,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16582,"A000000","03300","0000","3300PROPERTY TAX"
16582,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16582,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16582,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16582,"A000000","03800","0000","3800OFFICE SALARIES"
16582,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16582,"A000000","04000","0000","4000OFFICE SUPPLIES"
16582,"A000000","04100","0000","4100LEGAL"
16582,"A000000","04200","0000","4200ACCOUNTING"
16582,"A000000","04300","0000","4300INSURANCE"
16582,"A000000","04400","0000","4400TELEPHONE"
16582,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16582,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16582,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
16582,"A000000","04800","0000","4800PURCHASED SERVICES"
16582,"A000000","05100","0000","5100PHARMACY"
16582,"A000000","05200","0000","5200DENTAL"
16582,"A000000","05300","0000","5300OPTOMETRY"
16582,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16582,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16582,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16582,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16582,"A000000","05800","0000","5800BAD DEBT EXPENSE"
16582,"A000000","05900","0000","5900MARKETING EXPENSE"
16582,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16582,"A210001","00100","0100","N"
16582,"S000000","00100","0100","2"
16582,"S000000","00100","0200","06/01/2012"
16582,"S000000","00100","0300","N"
16582,"S000000","00100","0301","N"
16582,"S000000","00100","0500","F"
16582,"S000000","00200","0200","10301"
16582,"S000000","00200","0400","11/20/2013"
16582,"S000000","00300","0100","3"
16582,"S000000","00300","0200","11/13/2013"
16582,"S000001","00100","0100","FOOTHILLS FAMILY MEDICINE"
16582,"S000001","00101","0100","391 GLEEN SPRING ROAD"
16582,"S000001","00102","0100","PACOLET"
16582,"S000001","00102","0200","SC"
16582,"S000001","00102","0300","29372"
16582,"S000001","00103","0100","SPARTANBURG"
16582,"S000001","00200","0100","428997"
16582,"S000001","00400","0100","01/01/2011"
16582,"S000001","00400","0200","12/31/2011"
16582,"S000001","00500","0300","1"
16582,"S000001","00500","0400","09/22/2008"
16582,"S000001","00850","0100","N"
16582,"S000001","00851","0100","N"
16582,"S000001","00900","0100","N"
16582,"S000001","01400","0100","N"
16595,"A000000","00100","0000","0100PHYSICIAN"
16595,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16595,"A000000","00300","0000","0300NURSE PRACTITIONER"
16595,"A000000","00400","0000","0400VISITING NURSE"
16595,"A000000","00500","0000","0500OTHER NURSE"
16595,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16595,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16595,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16595,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16595,"A000000","01000","0000","1000MEDICAL RECEPTIONIST"
16595,"A000000","01100","0000","1100OFFICE COORDINATOR"
16595,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16595,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16595,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16595,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16595,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16595,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16595,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16595,"A000000","02100","0000","2100COMMUNITY EDUCATION/RECRUITMENT"
16595,"A000000","02200","0000","2200CONTINUING EDUCATION"
16595,"A000000","02300","0000","2300SERVICE CONTRACTS"
16595,"A000000","02301","0000","2301POSTAGE"
16595,"A000000","02302","0000","2302MINOR EQUIPMENT"
16595,"A000000","02303","0000","2303ANSWERING SERVICE"
16595,"A000000","02304","0000","2304PHYSICIAN/HOSPITAL DUES"
16595,"A000000","02305","0000","2305MEMBERSHIP LICENSE FEES"
16595,"A000000","02306","0000","2306EQUIPMENT/LEASE MAINTENANCE"
16595,"A000000","02600","0000","2600RENT"
16595,"A000000","02700","0000","2700INSURANCE"
16595,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16595,"A000000","02900","0000","2900UTILITIES"
16595,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16595,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16595,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16595,"A000000","03300","0000","3300PROPERTY TAX"
16595,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16595,"A000000","03800","0000","3800OFFICE SALARIES"
16595,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16595,"A000000","04000","0000","4000OFFICE SUPPLIES"
16595,"A000000","04100","0000","4100LEGAL"
16595,"A000000","04200","0000","4200ACCOUNTING"
16595,"A000000","04300","0000","4300INSURANCE"
16595,"A000000","04400","0000","4400TELEPHONE"
16595,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16595,"A000000","04600","0000","4600INFORMATION SYSTEMS"
16595,"A000000","05100","0000","5100PHARMACY"
16595,"A000000","05200","0000","5200DENTAL"
16595,"A000000","05300","0000","5300OPTOMETRY"
16595,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16595,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16595,"A210001","00100","0100","N"
16595,"S000000","00100","0100","2"
16595,"S000000","00100","0200","11/27/2012"
16595,"S000000","00100","0300","N"
16595,"S000000","00100","0301","N"
16595,"S000000","00100","0500","F"
16595,"S000000","00200","0200","12001"
16595,"S000000","00200","0400","12/03/2013"
16595,"S000000","00300","0100","4"
16595,"S000000","00300","0200","11/13/2013"
16595,"S000001","00100","0100","WASHINGTON PHYSICIANS GROUP"
16595,"S000001","00101","0100","343 EAST ROY FURMAN HIGHWAY"
16595,"S000001","00102","0100","WAYNESBURG"
16595,"S000001","00102","0200","PA"
16595,"S000001","00102","0300","15370"
16595,"S000001","00103","0100","GREENE"
16595,"S000001","00200","0100","393897"
16595,"S000001","00400","0100","07/01/2011"
16595,"S000001","00400","0200","06/30/2012"
16595,"S000001","00500","0300","1"
16595,"S000001","00500","0400","06/13/2006"
16595,"S000001","00900","0100","N"
16595,"S000001","01400","0100","N"
16596,"A000000","00100","0000","0100PHYSICIAN"
16596,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16596,"A000000","00300","0000","0300NURSE PRACTITIONER"
16596,"A000000","00400","0000","0400VISITING NURSE"
16596,"A000000","00500","0000","0500OTHER NURSE"
16596,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16596,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16596,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16596,"A000000","00900","0000","0900OTHER STAFF COSTS (DENTIST)"
16596,"A000000","01000","0000","1000DENTAL ASST/HYG"
16596,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16596,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16596,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16596,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16596,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16596,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16596,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16596,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (LABS)"
16596,"A000000","02200","0000","2200MEDICATIONS"
16596,"A000000","02600","0000","2600RENT"
16596,"A000000","02700","0000","2700INSURANCE"
16596,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16596,"A000000","02900","0000","2900UTILITIES"
16596,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16596,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16596,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16596,"A000000","03300","0000","3300PROPERTY TAX"
16596,"A000000","03400","0000","3400OTHER FACILITY COST (PMS)"
16596,"A000000","03500","0000","3500GARAGE SERVICES"
16596,"A000000","03600","0000","3600PROFESSIONAL SERVICES"
16596,"A000000","03800","0000","3800OFFICE SALARIES"
16596,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16596,"A000000","04000","0000","4000OFFICE SUPPLIES"
16596,"A000000","04100","0000","4100LEGAL"
16596,"A000000","04200","0000","4200ACCOUNTING"
16596,"A000000","04300","0000","4300INSURANCE"
16596,"A000000","04400","0000","4400TELEPHONE"
16596,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16596,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (DUES"
16596,"A000000","04700","0000","4700CAPITAL EQUIPMENT"
16596,"A000000","04800","0000","4800COPIER LEASE"
16596,"A000000","05100","0000","5100PHARMACY"
16596,"A000000","05200","0000","5200DENTAL"
16596,"A000000","05300","0000","5300OPTOMETRY"
16596,"A000000","05400","0000","5400PRINTING AND PUBLICATIONS"
16596,"A000000","05500","0000","5500MEDICAL SERVICES/HAZ MAT"
16596,"A000000","05800","0000","5800PATIENT REIMBURSEMENT"
16596,"A000000","05900","0000","5900VOLUNTEER AND FUNDRAISING"
16596,"A100010","00100","0000","RECLASS PROF SERVICES"
16596,"A100010","00100","0100","A"
16596,"A100010","00100","0200","OTHER ADMINISTRATIVE COSTS (DUES]"
16596,"A100010","00100","0500","PROFESSIONAL SERVICES"
16596,"A100010","00200","0000","RECLASS PROF SERVICES"
16596,"A100010","00200","0100","A"
16596,"A100010","00200","0200","OFFICE SALARIES"
16596,"A100010","00200","0500","PROFESSIONAL SERVICES"
16596,"A100010","00300","0000","RECLASS PROF SERVICES"
16596,"A100010","00300","0100","A"
16596,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
16596,"A100010","00300","0500","PROFESSIONAL SERVICES"
16596,"A100010","00400","0000","RECLASS PROF SERVICES"
16596,"A100010","00400","0100","A"
16596,"A100010","00400","0200","RENT"
16596,"A100010","00400","0500","PROFESSIONAL SERVICES"
16596,"A100010","00500","0000","RECLASS PROF SERVICES"
16596,"A100010","00500","0100","A"
16596,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16596,"A100010","00500","0500","PROFESSIONAL SERVICES"
16596,"A100010","00600","0000","DENTIST"
16596,"A100010","00600","0100","B"
16596,"A100010","00600","0200","DENTAL"
16596,"A100010","00600","0500","OTHER STAFF COSTS (DENTIST)"
16596,"A100010","00700","0000","DENTIST"
16596,"A100010","00700","0100","B"
16596,"A100010","00700","0200","DENTAL"
16596,"A100010","00700","0500","DENTAL ASST/HYG"
16596,"A200000","01100","0000","PHYSICIAN"
16596,"A200000","01100","0100","A"
16596,"A200000","01100","0300","PHYSICIAN"
16596,"A200000","01101","0000","RN"
16596,"A200000","01101","0100","A"
16596,"A200000","01101","0300","OTHER NURSE"
16596,"A200000","01102","0000","LABS"
16596,"A200000","01102","0100","A"
16596,"A200000","01102","0300","OTHER HEALTH CARE COSTS (LABS)"
16596,"A200000","01103","0000","LAB TECH"
16596,"A200000","01103","0100","A"
16596,"A200000","01103","0300","LABORATORY TECHNICIAN"
16596,"A200000","01104","0000","NURSE PRACTITIONER"
16596,"A200000","01104","0100","A"
16596,"A200000","01104","0300","NURSE PRACTITIONER"
16596,"A200000","01105","0000","EQUIPMENT PURCHASES"
16596,"A200000","01105","0100","A"
16596,"A200000","01105","0300","CAPITAL EQUIPMENT"
16596,"A200000","01106","0000","AA-DENTIST"
16596,"A200000","01106","0100","A"
16596,"A200000","01106","0300","OTHER STAFF COSTS (DENTIST)"
16596,"A200000","01107","0000","CLERICAL STAFF"
16596,"A200000","01107","0100","A"
16596,"A200000","01107","0300","OFFICE SALARIES"
16596,"A200000","01108","0000","OFFICE SUPPLIES"
16596,"A200000","01108","0100","A"
16596,"A200000","01108","0300","OFFICE SUPPLIES"
16596,"A200000","01109","0000","RENT"
16596,"A200000","01109","0100","A"
16596,"A200000","01109","0300","RENT"
16596,"A200000","01110","0000","MEDICATIONS"
16596,"A200000","01110","0100","A"
16596,"A200000","01110","0300","MEDICATIONS"
16596,"A200000","01111","0000","PROFESSIONAL SERVICES"
16596,"A200000","01111","0100","A"
16596,"A200000","01111","0300","OFFICE SALARIES"
16596,"A210001","00100","0100","N"
16596,"S000000","00100","0100","2"
16596,"S000000","00100","0200","11/20/2012"
16596,"S000000","00100","0300","N"
16596,"S000000","00100","0301","N"
16596,"S000000","00100","0500","F"
16596,"S000000","00200","0200","12001"
16596,"S000000","00200","0400","12/03/2013"
16596,"S000000","00300","0100","4"
16596,"S000000","00300","0200","11/13/2013"
16596,"S000001","00100","0100","OLDE TOWNE MEDICAL CENTER"
16596,"S000001","00101","0100","5249 OLDE TOWNE RD"
16596,"S000001","00102","0100","WILLIAMSBURG"
16596,"S000001","00102","0200","VA"
16596,"S000001","00102","0300","23188-8111"
16596,"S000001","00103","0100","JAMES CITY"
16596,"S000001","00200","0100","493825"
16596,"S000001","00400","0100","07/01/2011"
16596,"S000001","00400","0200","06/30/2012"
16596,"S000001","00500","0300","1"
16596,"S000001","00500","0400","07/20/1993"
16596,"S000001","00900","0100","Y"
16596,"S000001","01000","0100","RHC"
16596,"S000001","01400","0100","N"
16597,"A000000","00100","0000","0100PHYSICIAN"
16597,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16597,"A000000","00300","0000","0300NURSE PRACTITIONER"
16597,"A000000","00400","0000","0400VISITING NURSE"
16597,"A000000","00500","0000","0500OTHER NURSE"
16597,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16597,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16597,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16597,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16597,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16597,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16597,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16597,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16597,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16597,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16597,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16597,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16597,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16597,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16597,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16597,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16597,"A000000","02600","0000","2600RENT"
16597,"A000000","02700","0000","2700INSURANCE"
16597,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16597,"A000000","02900","0000","2900UTILITIES"
16597,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16597,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16597,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16597,"A000000","03300","0000","3300PROPERTY TAX"
16597,"A000000","03400","0000","3400EQUIPMENT"
16597,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16597,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16597,"A000000","03800","0000","3800OFFICE SALARIES"
16597,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16597,"A000000","04000","0000","4000OFFICE SUPPLIES"
16597,"A000000","04100","0000","4100LEGAL"
16597,"A000000","04200","0000","4200ACCOUNTING"
16597,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16597,"A000000","04400","0000","4400TELEPHONE"
16597,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16597,"A000000","04600","0000","4600BILLING & COLLECTIONS"
16597,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
16597,"A000000","04800","0000","4800TRAVEL"
16597,"A000000","05100","0000","5100PHARMACY"
16597,"A000000","05200","0000","5200DENTAL"
16597,"A000000","05300","0000","5300OPTOMETRY"
16597,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16597,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16597,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16597,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16597,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16597,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16597,"A100010","00100","0000","BENEFITS"
16597,"A100010","00100","0100","A"
16597,"A100010","00100","0200","PHYSICIAN"
16597,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16597,"A100010","00200","0000","BENEFITS"
16597,"A100010","00200","0100","A"
16597,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16597,"A100010","00300","0000","BENEFITS"
16597,"A100010","00300","0100","A"
16597,"A100010","00300","0200","OTHER NURSE"
16597,"A100010","00400","0000","BENEFITS"
16597,"A100010","00400","0100","A"
16597,"A100010","00400","0200","OFFICE SALARIES"
16597,"A100010","00500","0000","DEPRECIATION"
16597,"A100010","00500","0100","B"
16597,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16597,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
16597,"A200000","01100","0000","PUBLIC RELATIONS"
16597,"A200000","01100","0100","A"
16597,"A200000","01100","0300","OFFICE SALARIES"
16597,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
16597,"A200000","01101","0100","A"
16597,"A200000","01101","0300","OFFICE SUPPLIES"
16597,"A210001","00100","0100","Y"
16597,"A210002","00100","0200","OFFICE SALARIES"
16597,"A210002","00100","0300","PURCHASED SERVICES"
16597,"A210002","00200","0200","OFFICE SALARIES"
16597,"A210002","00200","0300","OUTREACH ALLOCATION"
16597,"A210002","00300","0200","OFFICE SALARIES"
16597,"A210002","00300","0300","COMMUNITY HEALTH ALLOCATI"
16597,"A210002","00400","0200","BILLING & COLLECTIONS"
16597,"A210002","00400","0300","BILLING ALLOCATION"
16597,"A210003","00100","0100","A"
16597,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
16597,"S000000","00100","0100","2"
16597,"S000000","00100","0200","11/29/2012"
16597,"S000000","00100","0300","N"
16597,"S000000","00100","0301","N"
16597,"S000000","00100","0500","F"
16597,"S000000","00200","0200","12001"
16597,"S000000","00200","0400","12/16/2013"
16597,"S000000","00300","0100","4"
16597,"S000000","00300","0200","11/19/2013"
16597,"S000001","00100","0100","NATHAN THOMAS MD - RHC"
16597,"S000001","00101","0100","312 INDUSTRIAL PARK ROAD"
16597,"S000001","00102","0100","MEYERSDALE"
16597,"S000001","00102","0200","PA"
16597,"S000001","00102","0300","15552"
16597,"S000001","00103","0100","SOMERSET"
16597,"S000001","00200","0100","393905"
16597,"S000001","00400","0100","07/01/2011"
16597,"S000001","00400","0200","06/30/2012"
16597,"S000001","00500","0300","1"
16597,"S000001","00500","0400","06/01/2007"
16597,"S000001","00900","0100","N"
16597,"S000001","01400","0100","N"
16600,"A000000","00100","0000","0100PHYSICIAN"
16600,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16600,"A000000","00300","0000","0300NURSE PRACTITIONER"
16600,"A000000","00400","0000","0400VISITING NURSE"
16600,"A000000","00500","0000","0500OTHER NURSE"
16600,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16600,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16600,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16600,"A000000","00900","0000","0900OTHER STAFF COSTS (CMAS)"
16600,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16600,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16600,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16600,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16600,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16600,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16600,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16600,"A000000","02100","0000","2100OTHER CARE COSTS (LICENSES  D"
16600,"A000000","02101","0000","2101CONTINUING ED (MED STAFF)"
16600,"A000000","02102","0000","2102TRANSCRIPTION"
16600,"A000000","02600","0000","2600RENT"
16600,"A000000","02700","0000","2700INSURANCE"
16600,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16600,"A000000","02900","0000","2900UTILITIES"
16600,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16600,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16600,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16600,"A000000","03300","0000","3300PROPERTY TAX"
16600,"A000000","03400","0000","3400OTHER FACILITY COST (LAUNDRY)"
16600,"A000000","03401","0000","3401EQUIPMENT INSPECTION"
16600,"A000000","03800","0000","3800OFFICE SALARIES"
16600,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16600,"A000000","04000","0000","4000OFFICE SUPPLIES"
16600,"A000000","04100","0000","4100LEGAL"
16600,"A000000","04200","0000","4200ACCOUNTING"
16600,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
16600,"A000000","04400","0000","4400TELEPHONE"
16600,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16600,"A000000","04600","0000","4600OTHER ADMIN COSTS (YELLOW PAGES)"
16600,"A000000","04601","0000","4601COMPUTER & COPIER EXPENSE"
16600,"A000000","04602","0000","4602LICENSES & DUES (STAFF)"
16600,"A000000","05100","0000","5100PHARMACY"
16600,"A000000","05200","0000","5200DENTAL"
16600,"A000000","05300","0000","5300OPTOMETRY"
16600,"A000000","05400","0000","5400OTHER COST (MAINTENANCE & LABOR)"
16600,"A000000","05401","0000","5401XRAY"
16600,"A000000","05402","0000","5402MEDICAL WASTE DISPOSAL"
16600,"A000000","05800","0000","5800NON-REIMBURSABLE COST (CELL PHON"
16600,"A000000","05801","0000","5801NON-REIMBURSABLE COST (DONATIONS"
16600,"A000000","05802","0000","5802NON-REIMBURSABLE COST (MEALS)"
16600,"A100010","00100","0000","HOSPITAL/NON RHC CARVE OUT"
16600,"A100010","00100","0100","A"
16600,"A100010","00100","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00100","0500","PHYSICIAN"
16600,"A100010","00200","0000","LABS PERFORMED BY PA/INRS"
16600,"A100010","00200","0100","B"
16600,"A100010","00200","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16600,"A100010","00300","0000","LABS PERFORMED BY NP/LIPIDS/ASTS"
16600,"A100010","00300","0100","C"
16600,"A100010","00300","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00300","0500","NURSE PRACTITIONER"
16600,"A100010","00400","0000","LABS NON-RHC/XRAYS"
16600,"A100010","00400","0100","D"
16600,"A100010","00400","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00400","0500","OTHER NURSE"
16600,"A100010","00500","0000","MALPRACTICE INS NON-RHC"
16600,"A100010","00500","0100","E"
16600,"A100010","00500","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00500","0500","PROFESSIONAL LIABILITY INSURANCE"
16600,"A100010","00600","0000","MILEAGE NON-RHC"
16600,"A100010","00600","0100","F"
16600,"A100010","00600","0200","NON-REIMBURSABLE COST (CELL PHONES)"
16600,"A100010","00600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16600,"A200000","01100","0000","REIMBURSED BY SPECIALISTS/CLEANING"
16600,"A200000","01100","0100","B"
16600,"A200000","01100","0300","HOUSEKEEPING AND MAINTENANCE"
16600,"A200000","01101","0000","REIMBURSED BY SPECIALISTS/UTILITIES"
16600,"A200000","01101","0100","B"
16600,"A200000","01101","0300","UTILITIES"
16600,"A200000","01102","0000","REIMBURSED BY SPECIALISTS/OFFICE SAL"
16600,"A200000","01102","0100","B"
16600,"A200000","01102","0300","OFFICE SALARIES"
16600,"A200000","01103","0000","REIMBURSED BY SPECIALISTS/NURSE SALA"
16600,"A200000","01103","0100","B"
16600,"A200000","01103","0300","OTHER NURSE"
16600,"A200000","01104","0000","REIMBURSED BY SPECIALISTS/OFFICE SUP"
16600,"A200000","01104","0100","B"
16600,"A200000","01104","0300","OFFICE SUPPLIES"
16600,"A200000","01105","0000","FLU & PNEUMO VACCINE"
16600,"A200000","01105","0100","B"
16600,"A200000","01105","0300","MEDICAL SUPPLIES"
16600,"A210001","00100","0100","N"
16600,"S000000","00100","0100","2"
16600,"S000000","00100","0200","05/15/2012"
16600,"S000000","00100","0300","N"
16600,"S000000","00100","0301","N"
16600,"S000000","00100","0500","F"
16600,"S000000","00200","0200","04011"
16600,"S000000","00200","0400","12/02/2013"
16600,"S000000","00300","0100","4"
16600,"S000000","00300","0200","11/19/2013"
16600,"S000001","00100","0100","MOUNTAIN MEDICAL CTR OF BUENA VISTA"
16600,"S000001","00101","0100","36 OAK STREET"
16600,"S000001","00102","0100","BUENA VISTA"
16600,"S000001","00102","0200","CO"
16600,"S000001","00102","0300","81211"
16600,"S000001","00103","0100","CHAFFEE"
16600,"S000001","00200","0100","063846"
16600,"S000001","00400","0100","01/01/2011"
16600,"S000001","00400","0200","12/31/2011"
16600,"S000001","00500","0300","1"
16600,"S000001","00500","0400","07/18/1996"
16600,"S000001","00900","0100","N"
16600,"S000001","01400","0100","N"
16601,"A000000","00100","0000","0100PHYSICIAN"
16601,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16601,"A000000","00300","0000","0300NURSE PRACTITIONER"
16601,"A000000","00400","0000","0400VISITING NURSE"
16601,"A000000","00500","0000","0500OTHER NURSE"
16601,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16601,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16601,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16601,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16601,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16601,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16601,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16601,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16601,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16601,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16601,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16601,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16601,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16601,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16601,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16601,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16601,"A000000","02600","0000","2600RENT"
16601,"A000000","02700","0000","2700INSURANCE"
16601,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16601,"A000000","02900","0000","2900UTILITIES"
16601,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16601,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16601,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16601,"A000000","03300","0000","3300PROPERTY TAX"
16601,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16601,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16601,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16601,"A000000","03800","0000","3800OFFICE SALARIES"
16601,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16601,"A000000","04000","0000","4000OFFICE SUPPLIES"
16601,"A000000","04100","0000","4100LEGAL"
16601,"A000000","04200","0000","4200ACCOUNTING"
16601,"A000000","04300","0000","4300INSURANCE"
16601,"A000000","04400","0000","4400TELEPHONE"
16601,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16601,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16601,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16601,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16601,"A000000","05100","0000","5100PHARMACY"
16601,"A000000","05200","0000","5200DENTAL"
16601,"A000000","05300","0000","5300OPTOMETRY"
16601,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16601,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16601,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16601,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16601,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16601,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16601,"A200000","01100","0000","PHYSICIAN/OWNER ALLOWED COMPENSATION"
16601,"A200000","01100","0100","A"
16601,"A200000","01100","0300","PHYSICIAN"
16601,"A200000","01101","0000","MEDICAL DIRECTOR"
16601,"A200000","01101","0100","A"
16601,"A200000","01101","0300","OTHER FHC STAFF COSTS (SPECIFY)"
16601,"A200000","01102","0000","PHYSICIAN ASSISTAN SUPERVISION"
16601,"A200000","01102","0100","A"
16601,"A200000","01102","0300","OTHER FHC STAFF COSTS (SPECIFY)"
16601,"A210001","00100","0100","Y"
16601,"A210002","00100","0200","RENT"
16601,"A210002","00405","0300","TOTAL"
16601,"A210003","00100","0100","A"
16601,"A210003","00100","0200","A. REESE BROWN"
16601,"A210003","00100","0400","A. REESE BROWN  BUILDING"
16601,"A210003","00100","0600","BUILDING  CO-OWNER"
16601,"A210003","00200","0100","A"
16601,"A210003","00200","0200","STEVEN ELLERBE"
16601,"A210003","00200","0400","STEVEN ELLERBE  BUILDING"
16601,"A210003","00200","0600","BUILDING  CO-OWNER"
16601,"S000000","00100","0100","2"
16601,"S000000","00100","0200","05/29/2012"
16601,"S000000","00100","0300","N"
16601,"S000000","00100","0301","N"
16601,"S000000","00100","0500","F"
16601,"S000000","00200","0200","04011"
16601,"S000000","00200","0400","12/05/2013"
16601,"S000000","00300","0100","4"
16601,"S000000","00300","0200","11/15/2013"
16601,"S000001","00100","0100","LIBERTY MEDICAL RURAL HEALTH CLINIC"
16601,"S000001","00101","0100","720 TRAVIS"
16601,"S000001","00102","0100","LIBERTY"
16601,"S000001","00102","0200","TX"
16601,"S000001","00102","0300","77575"
16601,"S000001","00103","0100","LIBERTY"
16601,"S000001","00200","0100","453892"
16601,"S000001","00400","0100","01/01/2011"
16601,"S000001","00400","0200","12/31/2011"
16601,"S000001","00500","0300","1"
16601,"S000001","00500","0400","08/01/1993"
16601,"S000001","00900","0100","Y"
16601,"S000001","01000","0100","LAB & SURGICAL  SEPARATE ENTITY"
16601,"S000001","01400","0100","N"
16602,"A000000","00100","0000","0100PHYSICIAN"
16602,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16602,"A000000","00300","0000","0300NURSE PRACTITIONER"
16602,"A000000","00400","0000","0400VISITING NURSE"
16602,"A000000","00500","0000","0500OTHER NURSE"
16602,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16602,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16602,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16602,"A000000","01000","0000","1000MEDICAL ASSISTANCE"
16602,"A000000","01100","0000","1100PROFESSIONAL FEES"
16602,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16602,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16602,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16602,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16602,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16602,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16602,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16602,"A000000","02200","0000","2200YEARLY MAINTANENCE FEES"
16602,"A000000","02300","0000","2300DUES  PUBLICATION  CONVENTIONS"
16602,"A000000","02600","0000","2600RENT"
16602,"A000000","02700","0000","2700INSURANCE"
16602,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16602,"A000000","02900","0000","2900UTILITIES"
16602,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16602,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16602,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16602,"A000000","03300","0000","3300PROPERTY TAX"
16602,"A000000","03800","0000","3800OFFICE SALARIES"
16602,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16602,"A000000","04000","0000","4000OFFICE SUPPLIES"
16602,"A000000","04100","0000","4100LEGAL"
16602,"A000000","04200","0000","4200ACCOUNTING"
16602,"A000000","04300","0000","4300INSURANCE"
16602,"A000000","04400","0000","4400TELEPHONE"
16602,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16602,"A000000","04600","0000","4600OTHER TAXES"
16602,"A000000","05100","0000","5100PHARMACY"
16602,"A000000","05200","0000","5200DENTAL"
16602,"A000000","05300","0000","5300OPTOMETRY"
16602,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16602,"A000000","05500","0000","5500HOSPITAL SALARIES"
16602,"A000000","05600","0000","5600OUTSIDE LAB"
16602,"A100010","00100","0000","FRINGE BENEFITS MD S"
16602,"A100010","00100","0100","A"
16602,"A100010","00100","0200","PHYSICIAN"
16602,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16602,"A100010","00200","0000","FRINGE BENEFITS FNP"
16602,"A100010","00200","0100","B"
16602,"A100010","00200","0200","NURSE PRACTITIONER"
16602,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16602,"A100010","00300","0000","FRINGE BENEFITS MA"
16602,"A100010","00300","0100","C"
16602,"A100010","00300","0200","MEDICAL ASSISTANCE"
16602,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16602,"A100010","00400","0000","ADMIN TIME"
16602,"A100010","00400","0100","D"
16602,"A100010","00400","0200","OFFICE SALARIES"
16602,"A100010","00400","0500","PHYSICIAN"
16602,"A100010","00500","0000","HOSPITAL SALARIES"
16602,"A100010","00500","0100","E"
16602,"A100010","00500","0200","HOSPITAL SALARIES"
16602,"A100010","00500","0500","PHYSICIAN"
16602,"A100010","00600","0000","OUTSIDE LAB EXPENSES"
16602,"A100010","00600","0100","F"
16602,"A100010","00600","0200","OUTSIDE LAB"
16602,"A100010","00600","0500","MEDICAL SUPPLIES"
16602,"A210001","00100","0100","N"
16602,"S000000","00100","0100","2"
16602,"S000000","00100","0200","01/30/2013"
16602,"S000000","00100","0300","N"
16602,"S000000","00100","0301","N"
16602,"S000000","00100","0500","F"
16602,"S000000","00200","0200","10301"
16602,"S000000","00200","0400","11/22/2013"
16602,"S000000","00300","0100","3"
16602,"S000000","00300","0200","11/18/2013"
16602,"S000001","00100","0100","FORTUNA FAMILY MEDICAL GROUP  INC."
16602,"S000001","00101","0100","874 MAIN STREET"
16602,"S000001","00102","0100","FORTUNA"
16602,"S000001","00102","0200","CA"
16602,"S000001","00102","0300","95540"
16602,"S000001","00103","0100","HUMBOLDT"
16602,"S000001","00200","0100","053936"
16602,"S000001","00400","0100","09/01/2011"
16602,"S000001","00400","0200","08/31/2012"
16602,"S000001","00500","0300","1"
16602,"S000001","00500","0400","03/23/1992"
16602,"S000001","00850","0100","N"
16602,"S000001","00851","0100","N"
16602,"S000001","00900","0100","N"
16602,"S000001","01400","0100","N"
16603,"A000000","00100","0000","0100PHYSICIAN"
16603,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16603,"A000000","00300","0000","0300NURSE PRACTITIONER"
16603,"A000000","00400","0000","0400VISITING NURSE"
16603,"A000000","00500","0000","0500OTHER NURSE"
16603,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16603,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16603,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16603,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16603,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16603,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16603,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16603,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16603,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16603,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16603,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16603,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16603,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16603,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16603,"A000000","02100","0000","2100DUES  LICENSES  SEMINARS  EDUCAT"
16603,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIR"
16603,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16603,"A000000","02600","0000","2600RENT"
16603,"A000000","02700","0000","2700INSURANCE"
16603,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16603,"A000000","02900","0000","2900UTILITIES"
16603,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16603,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16603,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16603,"A000000","03300","0000","3300PROPERTY TAX"
16603,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16603,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16603,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16603,"A000000","03800","0000","3800OFFICE SALARIES"
16603,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16603,"A000000","04000","0000","4000OFFICE SUPPLIES"
16603,"A000000","04100","0000","4100LEGAL"
16603,"A000000","04200","0000","4200ACCOUNTING"
16603,"A000000","04300","0000","4300INSURANCE"
16603,"A000000","04400","0000","4400TELEPHONE"
16603,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16603,"A000000","04600","0000","4600PROFESSIONAL FEES"
16603,"A000000","04700","0000","4700MISCELLANEOUS"
16603,"A000000","04701","0000","4701PERMITS  FESS  AND TAXES"
16603,"A000000","04702","0000","4702ANSWERING AND COLLECTIONS SERVIC"
16603,"A000000","04800","0000","4800BILLING OVERHEAD"
16603,"A000000","05100","0000","5100PHARMACY"
16603,"A000000","05200","0000","5200DENTAL"
16603,"A000000","05300","0000","5300OPTOMETRY"
16603,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16603,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16603,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16603,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16603,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16603,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16603,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16603,"A100010","00100","0000","RECLASS HEALTHCARE FRINGE BENEFITS"
16603,"A100010","00100","0100","A"
16603,"A100010","00100","0200","PHYSICIAN"
16603,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16603,"A100010","00200","0000","RECLASS HEALTHCARE FRINGE BENEFITS"
16603,"A100010","00200","0100","A"
16603,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16603,"A100010","00300","0000","RECLASS HEALTHCARE FRINGE BENEFITS"
16603,"A100010","00300","0100","A"
16603,"A100010","00300","0200","MEDICAL ASSISTANT"
16603,"A100010","00400","0000","RECLASS PHYSICIAN SALARY"
16603,"A100010","00400","0100","B"
16603,"A100010","00400","0200","PHYSICIAN"
16603,"A100010","00400","0500","OFFICE SALARIES"
16603,"A100010","00500","0000","RECLASS CONTRACTED SERVICES"
16603,"A100010","00500","0100","C"
16603,"A100010","00500","0200","NURSE PRACTITIONER"
16603,"A100010","00500","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16603,"A100010","00600","0000","RECLASS CONTRACTED SERVICES"
16603,"A100010","00600","0100","C"
16603,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16603,"A100010","00700","0000","RECLASS MEDICAL SERVICES"
16603,"A100010","00700","0100","D"
16603,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
16603,"A100010","00700","0500","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16603,"A100010","00800","0000","RECLASS MEDICAL SERVICES"
16603,"A100010","00800","0100","D"
16603,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16603,"A200000","01100","0000","ADVERTISING"
16603,"A200000","01100","0100","A"
16603,"A200000","01100","0300","MISCELLANEOUS"
16603,"A210001","00100","0100","Y"
16603,"A210002","00100","0300","BILLING AND ADMIN"
16603,"A210003","00100","0100","A"
16603,"A210003","00100","0200","MERCED FACULTY ASSOC.  IN"
16603,"A210003","00100","0400","DELHI MEDICAL CLINIC"
16603,"A210003","00100","0600","BILLING AND ADMIN SERVICE"
16603,"S000000","00100","0100","2"
16603,"S000000","00100","0200","05/30/2012"
16603,"S000000","00100","0300","N"
16603,"S000000","00100","0301","N"
16603,"S000000","00100","0500","F"
16603,"S000000","00200","0200","10301"
16603,"S000000","00200","0400","11/22/2013"
16603,"S000000","00300","0100","3"
16603,"S000000","00300","0200","11/18/2013"
16603,"S000001","00100","0100","DELHI MEDICAL CLINIC"
16603,"S000001","00101","0100","9696 STEPHENS STREET"
16603,"S000001","00102","0100","DELHI"
16603,"S000001","00102","0200","CA"
16603,"S000001","00102","0300","95315"
16603,"S000001","00103","0100","MERCED"
16603,"S000001","00200","0100","053965"
16603,"S000001","00400","0100","01/01/2011"
16603,"S000001","00400","0200","12/31/2011"
16603,"S000001","00500","0300","1"
16603,"S000001","00500","0400","12/07/1992"
16603,"S000001","00850","0100","N"
16603,"S000001","00851","0100","N"
16603,"S000001","00900","0100","N"
16603,"S000001","01400","0100","N"
16604,"A000000","00100","0000","0100PHYSICIAN"
16604,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16604,"A000000","00300","0000","0300NURSE PRACTITIONER"
16604,"A000000","00400","0000","0400VISITING NURSE"
16604,"A000000","00500","0000","0500OTHER NURSE"
16604,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16604,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16604,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16604,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16604,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16604,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16604,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16604,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16604,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16604,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16604,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16604,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16604,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16604,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16604,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16604,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16604,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16604,"A000000","02600","0000","2600RENT"
16604,"A000000","02700","0000","2700INSURANCE"
16604,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16604,"A000000","02900","0000","2900UTILITIES"
16604,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16604,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16604,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16604,"A000000","03300","0000","3300PROPERTY TAX"
16604,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16604,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16604,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16604,"A000000","03800","0000","3800OFFICE SALARIES"
16604,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16604,"A000000","04000","0000","4000OFFICE SUPPLIES"
16604,"A000000","04100","0000","4100LEGAL"
16604,"A000000","04200","0000","4200ACCOUNTING"
16604,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16604,"A000000","04400","0000","4400TELEPHONE"
16604,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16604,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16604,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16604,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16604,"A000000","05100","0000","5100PHARMACY"
16604,"A000000","05200","0000","5200DENTAL"
16604,"A000000","05300","0000","5300OPTOMETRY"
16604,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16604,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16604,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16604,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16604,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16604,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16604,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16604,"A200000","01100","0000","HOSPITALIST SERVICES"
16604,"A200000","01100","0100","A"
16604,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16604,"A210001","00100","0100","N"
16604,"S000000","00100","0100","2"
16604,"S000000","00100","0200","06/12/2012"
16604,"S000000","00100","0300","N"
16604,"S000000","00100","0301","N"
16604,"S000000","00100","0500","F"
16604,"S000000","00200","0200","10301"
16604,"S000000","00200","0400","11/22/2013"
16604,"S000000","00300","0100","3"
16604,"S000000","00300","0200","11/18/2013"
16604,"S000001","00100","0100","PRIMARY CARE CENTERS OF EASTERN KY"
16604,"S000001","00101","0100","145 CITIZENS LANE  STE. B"
16604,"S000001","00101","0200","1988"
16604,"S000001","00102","0100","HAZARD"
16604,"S000001","00102","0200","KY"
16604,"S000001","00102","0300","41702"
16604,"S000001","00103","0100","PERRY"
16604,"S000001","00200","0100","183918"
16604,"S000001","00400","0100","01/01/2011"
16604,"S000001","00400","0200","12/31/2011"
16604,"S000001","00500","0300","1"
16604,"S000001","00500","0400","12/22/2003"
16604,"S000001","00850","0100","N"
16604,"S000001","00851","0100","N"
16604,"S000001","00900","0100","N"
16604,"S000001","01400","0100","Y"
16604,"S000013","00100","0100","PRIMARY CARE CENTERS OF EASTERN KY"
16604,"S000013","00200","0100","P.O. BOX 1988"
16604,"S000013","00300","0100","HAZARD"
16604,"S000013","00300","0200","KY"
16604,"S000013","00300","0300","41702"
16604,"S000013","00400","0100","PERRY"
16604,"S000013","00500","0100","183942"
16604,"S000013","00600","0200","12/21/2005"
16604,"S000013","00900","0100","N"
16604,"S000023","00100","0100","PRIMARY CARE CENTERS OF EASTERN KY"
16604,"S000023","00200","0100","P.O. BOX 1988"
16604,"S000023","00300","0100","HAZARD"
16604,"S000023","00300","0200","KY"
16604,"S000023","00300","0300","41702"
16604,"S000023","00400","0100","KNOTT"
16604,"S000023","00500","0100","183947"
16604,"S000023","00600","0200","08/04/2006"
16604,"S000023","00900","0100","N"
16604,"S000033","00100","0100","PRIMARY CARE CENTERS OF EASTERN KY"
16604,"S000033","00200","0100","P.O. BOX 1988"
16604,"S000033","00300","0100","HAZARD"
16604,"S000033","00300","0200","KY"
16604,"S000033","00300","0300","41702"
16604,"S000033","00400","0100","LESLIE"
16604,"S000033","00500","0100","183953"
16604,"S000033","00600","0200","11/29/2007"
16604,"S000033","00900","0100","N"
16605,"A000000","00100","0000","0100PHYSICIAN"
16605,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16605,"A000000","00300","0000","0300NURSE PRACTITIONER"
16605,"A000000","00400","0000","0400VISITING NURSE"
16605,"A000000","00500","0000","0500OTHER NURSE"
16605,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16605,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16605,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16605,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16605,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16605,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16605,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16605,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16605,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16605,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16605,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16605,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16605,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16605,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16605,"A000000","02100","0000","2100CME"
16605,"A000000","02200","0000","2200REPAIRS & MAINTENANCE  MEDICAL E"
16605,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS (SPECIFY"
16605,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16605,"A000000","02600","0000","2600RENT"
16605,"A000000","02700","0000","2700INSURANCE"
16605,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16605,"A000000","02900","0000","2900UTILITIES"
16605,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16605,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16605,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16605,"A000000","03300","0000","3300PROPERTY TAX"
16605,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16605,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16605,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16605,"A000000","03800","0000","3800OFFICE SALARIES"
16605,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16605,"A000000","04000","0000","4000OFFICE SUPPLIES"
16605,"A000000","04100","0000","4100LEGAL"
16605,"A000000","04200","0000","4200ACCOUNTING"
16605,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16605,"A000000","04400","0000","4400TELEPHONE"
16605,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16605,"A000000","04600","0000","4600MISCELLANEOUS"
16605,"A000000","04601","0000","4601ADVERTISING"
16605,"A000000","04602","0000","4602SOFTWARE/TRAINING"
16605,"A000000","04603","0000","4603CONTRIBUTIONS"
16605,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
16605,"A000000","04701","0000","4701LICENSES & FEES"
16605,"A000000","04702","0000","4702CME"
16605,"A000000","04703","0000","4703MEETINGS"
16605,"A000000","04704","0000","4704EXCISE & USE TAXES"
16605,"A000000","04800","0000","4800TAXES  OTHER"
16605,"A000000","04801","0000","4801MEALS & ENTERTAINMENT"
16605,"A000000","04802","0000","4802PENSION PLAN ADMINISTRATION"
16605,"A000000","04803","0000","4803BANK CHARGES"
16605,"A000000","04804","0000","4804PUBLICATIONS"
16605,"A000000","05100","0000","5100PHARMACY"
16605,"A000000","05200","0000","5200DENTAL"
16605,"A000000","05300","0000","5300OPTOMETRY"
16605,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16605,"A000000","05400","0000","5400LABORATORY"
16605,"A000000","05500","0000","5500EKG"
16605,"A000000","05600","0000","5600NON-RHC EXPENSES"
16605,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16605,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16605,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16605,"A100010","00100","0000","TO RECLASS NURSE WAGES"
16605,"A100010","00100","0100","A"
16605,"A100010","00100","0200","LABORATORY"
16605,"A100010","00100","0500","OTHER NURSE"
16605,"A100010","00200","0000","TO RECLASS NURSE WAGES"
16605,"A100010","00200","0100","A"
16605,"A100010","00200","0200","EKG"
16605,"A100010","00300","0000","TO RECLASS LAB SUPPLIES"
16605,"A100010","00300","0100","B"
16605,"A100010","00300","0200","LABORATORY"
16605,"A100010","00300","0500","MEDICAL SUPPLIES"
16605,"A100010","00400","0000","TO RECLASS BENEFITS"
16605,"A100010","00400","0100","C"
16605,"A100010","00400","0200","NURSE PRACTITIONER"
16605,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16605,"A100010","00500","0000","TO RECLASS BENEFITS"
16605,"A100010","00500","0100","C"
16605,"A100010","00500","0200","OTHER NURSE"
16605,"A100010","00600","0000","TO RECLASS BENEFITS"
16605,"A100010","00600","0100","C"
16605,"A100010","00600","0200","OFFICE SALARIES"
16605,"A100010","00700","0000","TO RECLASS BENEFITS"
16605,"A100010","00700","0100","C"
16605,"A100010","00700","0200","LABORATORY"
16605,"A100010","00800","0000","TO RECLASS BENEFITS"
16605,"A100010","00800","0100","C"
16605,"A100010","00800","0200","EKG"
16605,"A200000","00900","0100","A"
16605,"A200000","01100","0000","ADVERTISING"
16605,"A200000","01100","0100","A"
16605,"A200000","01100","0300","ADVERTISING"
16605,"A200000","01101","0000","INTEREST INCOME"
16605,"A200000","01101","0100","B"
16605,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16605,"A200000","01102","0000","MEALS & ENTERTAINMENT"
16605,"A200000","01102","0100","A"
16605,"A200000","01102","0300","MEALS & ENTERTAINMENT"
16605,"A200000","01103","0000","MISCELLANEOUS INCOME"
16605,"A200000","01103","0100","B"
16605,"A200000","01103","0300","OFFICE SUPPLIES"
16605,"A200000","01104","0000","DEPRECIATION  OFFICE EQUIPMENT"
16605,"A200000","01104","0100","A"
16605,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
16605,"A200000","01105","0000","DEPRECIATION  MEDICAL EQUIPMENT"
16605,"A200000","01105","0100","A"
16605,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16605,"A200000","01106","0000","OFFICE EQUIPMENT"
16605,"A200000","01106","0100","A"
16605,"A200000","01106","0300","OFFICE SUPPLIES"
16605,"A210001","00100","0100","Y"
16605,"A210002","00100","0300","RENT"
16605,"A210002","00200","0300","DEPRECIATION"
16605,"A210002","00300","0300","INTEREST"
16605,"A210002","00400","0300","PROPERTY TAX"
16605,"A210003","00100","0100","B"
16605,"A210003","00100","0200","CASCADE FAMILY MED CLINIC"
16605,"A210003","00100","0400","CASCADE FAMILY MED REAL E"
16605,"S000000","00100","0100","2"
16605,"S000000","00100","0200","05/29/2012"
16605,"S000000","00100","0300","N"
16605,"S000000","00100","0301","N"
16605,"S000000","00100","0500","F"
16605,"S000000","00200","0200","10301"
16605,"S000000","00200","0400","11/22/2013"
16605,"S000000","00300","0100","3"
16605,"S000000","00300","0200","11/18/2013"
16605,"S000001","00100","0100","CASCADE FAMILY MEDICAL CLINIC"
16605,"S000001","00101","0100","1740 COOKS HILL ROAD"
16605,"S000001","00102","0100","CENTRALIA"
16605,"S000001","00102","0200","WA"
16605,"S000001","00102","0300","98531"
16605,"S000001","00103","0100","LEWIS"
16605,"S000001","00200","0100","503896"
16605,"S000001","00400","0100","01/01/2011"
16605,"S000001","00400","0200","12/31/2011"
16605,"S000001","00500","0300","1"
16605,"S000001","00500","0400","04/19/2005"
16605,"S000001","00850","0100","N"
16605,"S000001","00851","0100","N"
16605,"S000001","00900","0100","N"
16605,"S000001","01400","0100","N"
16606,"A000000","00100","0000","0100PHYSICIAN"
16606,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16606,"A000000","00300","0000","0300NURSE PRACTITIONER"
16606,"A000000","00400","0000","0400VISITING NURSE"
16606,"A000000","00500","0000","0500OTHER NURSE"
16606,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16606,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16606,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16606,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16606,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16606,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16606,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16606,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16606,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16606,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16606,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16606,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16606,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16606,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16606,"A000000","02100","0000","2100LAUNDRY & UNIFORMS"
16606,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
16606,"A000000","02300","0000","2300OUTSIDE LABS"
16606,"A000000","02600","0000","2600RENT"
16606,"A000000","02700","0000","2700INSURANCE"
16606,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16606,"A000000","02900","0000","2900UTILITIES"
16606,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16606,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16606,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16606,"A000000","03300","0000","3300PROPERTY TAX"
16606,"A000000","03400","0000","3400LICENSE  TAXES & FEES"
16606,"A000000","03800","0000","3800OFFICE SALARIES"
16606,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16606,"A000000","04000","0000","4000OFFICE SUPPLIES"
16606,"A000000","04100","0000","4100LEGAL"
16606,"A000000","04200","0000","4200ACCOUNTING"
16606,"A000000","04300","0000","4300WORKERS COMP INSURANCE"
16606,"A000000","04400","0000","4400TELEPHONE"
16606,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16606,"A000000","04600","0000","4600COMPUTER SUPPLIES & EQUIPMENT"
16606,"A000000","04700","0000","4700POSTAGE & SHIPPING"
16606,"A000000","04701","0000","4701FINANCE/BANK CHARGES"
16606,"A000000","04800","0000","4800ADMINISTRATION OVERHEAD"
16606,"A000000","04802","0000","4802STAFF MEETINGS"
16606,"A000000","04803","0000","4803OUTSIDE SERVICES"
16606,"A000000","04804","0000","4804EMPLOYEE TRAINING/SEMINARS"
16606,"A000000","04805","0000","4805TELEPHONE"
16606,"A000000","04806","0000","4806TRANSCRIPTION"
16606,"A000000","04808","0000","4808DUES / SUBSCRIPTIONS"
16606,"A000000","05100","0000","5100PHARMACY"
16606,"A000000","05200","0000","5200DENTAL"
16606,"A000000","05300","0000","5300OPTOMETRY"
16606,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16606,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16606,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16606,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16606,"A000000","05800","0000","5800NON-RHC LAB SERVICES"
16606,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16606,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16606,"A100010","00100","0000","NON-RHC LAB SERVICES"
16606,"A100010","00100","0100","A"
16606,"A100010","00100","0200","NON-RHC LAB SERVICES"
16606,"A100010","00100","0500","OTHER NURSE"
16606,"A100010","00200","0000","NON-RHC LAB SERVICES"
16606,"A100010","00200","0100","A"
16606,"A100010","00200","0500","MEDICAL SUPPLIES"
16606,"A210001","00100","0100","Y"
16606,"A210002","00100","0300","RENT"
16606,"A210002","00200","0300","BUILDING DEPRECIATION"
16606,"A210002","00300","0300","PROPERTY TAX"
16606,"A210003","00100","0100","A"
16606,"A210003","00100","0200","HARVEY J. STERNBERG  M.D."
16606,"A210003","00100","0400","SISKIYOU MEDICAL INV PART"
16606,"A210003","00100","0600","REAL ESTATE INVESTMENT"
16606,"A210003","00200","0100","A"
16606,"A210003","00200","0200","WINSTON SAM WILLIAMS  M.D"
16606,"A210003","00200","0400","SISKIYOU MEDICAL INV PART"
16606,"A210003","00200","0600","REAL ESTATE INVESTMENT"
16606,"S000000","00100","0100","2"
16606,"S000000","00100","0200","06/07/2012"
16606,"S000000","00100","0300","N"
16606,"S000000","00100","0301","N"
16606,"S000000","00100","0500","F"
16606,"S000000","00200","0200","10301"
16606,"S000000","00200","0400","11/22/2013"
16606,"S000000","00300","0100","3"
16606,"S000000","00300","0200","11/18/2013"
16606,"S000001","00100","0100","SISKIYOU MEDICAL GROUP"
16606,"S000001","00101","0100","50 ALAMO AVE."
16606,"S000001","00102","0100","WEED"
16606,"S000001","00102","0200","CA"
16606,"S000001","00102","0300","96094"
16606,"S000001","00103","0100","SISKIYOU"
16606,"S000001","00200","0100","553864"
16606,"S000001","00400","0100","01/01/2011"
16606,"S000001","00400","0200","12/31/2011"
16606,"S000001","00500","0300","1"
16606,"S000001","00500","0400","03/06/1996"
16606,"S000001","00850","0100","N"
16606,"S000001","00851","0100","N"
16606,"S000001","00900","0100","N"
16606,"S000001","01400","0100","N"
16611,"A000000","00100","0000","0100PHYSICIAN"
16611,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16611,"A000000","00300","0000","0300NURSE PRACTITIONER"
16611,"A000000","00400","0000","0400VISITING NURSE"
16611,"A000000","00500","0000","0500OTHER NURSE"
16611,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16611,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16611,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16611,"A000000","00900","0000","0900MEDICAL ASSISTANTS- ELIGIBILITY"
16611,"A000000","01000","0000","1000RADIOLOGY"
16611,"A000000","01100","0000","1100CASE MANAGEMENT"
16611,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16611,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16611,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16611,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16611,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16611,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16611,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16611,"A000000","02100","0000","2100CREDENTIALING"
16611,"A000000","02200","0000","2200EDUCATION & OUTREACH"
16611,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16611,"A000000","02600","0000","2600RENT"
16611,"A000000","02700","0000","2700INSURANCE"
16611,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16611,"A000000","02900","0000","2900UTILITIES"
16611,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16611,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16611,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16611,"A000000","03300","0000","3300PROPERTY TAX"
16611,"A000000","03400","0000","3400SOFTWARE MAINTENANCE"
16611,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16611,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16611,"A000000","03800","0000","3800OFFICE SALARIES"
16611,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16611,"A000000","04000","0000","4000OFFICE SUPPLIES"
16611,"A000000","04100","0000","4100LEGAL"
16611,"A000000","04200","0000","4200ACCOUNTING"
16611,"A000000","04300","0000","4300INSURANCE"
16611,"A000000","04400","0000","4400TELEPHONE"
16611,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16611,"A000000","04600","0000","4600PROFESSIONAL SERVICES"
16611,"A000000","04700","0000","4700DUES/MEMBERSHIPS/LICENSES/PERMIT"
16611,"A000000","04800","0000","4800TRAVEL & TRAINING"
16611,"A000000","05100","0000","5100PHARMACY"
16611,"A000000","05200","0000","5200DENTAL"
16611,"A000000","05300","0000","5300OPTOMETRY"
16611,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST (SPE"
16611,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16611,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16611,"A000000","05800","0000","5800WIC/THRIFT STORE/COPPER CAFE"
16611,"A000000","05900","0000","5900BAD DEBT"
16611,"A000000","06000","0000","6000COMMUNITY PARTNERS (CPSA)"
16611,"A100010","00100","0000","MEDICAL SUPPLIES"
16611,"A100010","00100","0100","A"
16611,"A100010","00100","0200","MEDICAL SUPPLIES"
16611,"A100010","00100","0500","OFFICE SALARIES"
16611,"A100010","00200","0000","MEDICAL SUPPLIES"
16611,"A100010","00200","0100","A"
16611,"A100010","00200","0200","MEDICAL SUPPLIES"
16611,"A100010","00300","0000","PHYSICIAN"
16611,"A100010","00300","0100","C"
16611,"A100010","00300","0200","PHYSICIAN"
16611,"A100010","00300","0500","PROFESSIONAL SERVICES"
16611,"A200000","00100","0100","A"
16611,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16611,"A200000","00300","0300","OFFICE SUPPLIES"
16611,"A200000","00400","0100","A"
16611,"A200000","00400","0300","RENT"
16611,"A210001","00100","0100","N"
16611,"S000000","00100","0100","2"
16611,"S000000","00100","0200","12/10/2012"
16611,"S000000","00100","0300","N"
16611,"S000000","00100","0301","N"
16611,"S000000","00100","0500","F"
16611,"S000000","00200","0200","03001"
16611,"S000000","00200","0400","11/08/2013"
16611,"S000000","00300","0100","4"
16611,"S000000","00300","0200","11/05/2013"
16611,"S000001","00100","0100","MARANA HEALTH CENTER"
16611,"S000001","00101","0100","13395 N. MARANA MAIN STREET"
16611,"S000001","00101","0200","188"
16611,"S000001","00102","0100","MARANA"
16611,"S000001","00102","0200","AZ"
16611,"S000001","00102","0300","85653"
16611,"S000001","00103","0100","PIMA"
16611,"S000001","00200","0100","031837"
16611,"S000001","00300","0100","U"
16611,"S000001","00400","0100","07/01/2011"
16611,"S000001","00400","0200","06/30/2012"
16611,"S000001","00500","0300","2"
16611,"S000001","00500","0400","11/15/2003"
16611,"S000001","00900","0100","Y"
16611,"S000001","01400","0100","Y"
16611,"S000013","00100","0100","CLINICA DEL ALMA HEALTH CENTER"
16611,"S000013","00200","0100","36910 S. PARK AVE."
16611,"S000013","00300","0100","TUCSON"
16611,"S000013","00300","0200","AZ"
16611,"S000013","00300","0300","85713"
16611,"S000013","00400","0100","PIMA"
16611,"S000013","00500","0100","031854"
16611,"S000013","00600","0100","U"
16611,"S000013","00600","0200","03/23/2007"
16611,"S000013","00900","0100","Y"
16611,"S000023","00100","0100","FLOWING WELLS FAMILY HEALTH CENTER"
16611,"S000023","00200","0100","1323 W. PRINCE RD"
16611,"S000023","00300","0100","TUCSON"
16611,"S000023","00300","0200","AZ"
16611,"S000023","00300","0300","85705"
16611,"S000023","00400","0100","PIMA"
16611,"S000023","00500","0100","031860"
16611,"S000023","00600","0100","U"
16611,"S000023","00600","0200","03/24/2007"
16611,"S000023","00900","0100","Y"
16611,"S000033","00100","0100","EASTSIDE HEALTH CENTER"
16611,"S000033","00200","0100","8181 E. IRVINGTON RD"
16611,"S000033","00300","0100","TUCSON"
16611,"S000033","00300","0200","AZ"
16611,"S000033","00300","0300","85730"
16611,"S000033","00400","0100","PIMA"
16611,"S000033","00500","0100","031859"
16611,"S000033","00600","0100","U"
16611,"S000033","00600","0200","03/23/2007"
16611,"S000033","00900","0100","Y"
16611,"S000053","00100","0100","FREEDOM PARK HEALTH CENTER"
16611,"S000053","00200","0100","5000 E. 29TH STREET"
16611,"S000053","00300","0100","TUCSON"
16611,"S000053","00300","0200","AZ"
16611,"S000053","00300","0300","85711"
16611,"S000053","00400","0100","PIMA"
16611,"S000053","00500","0100","031855"
16611,"S000053","00600","0100","U"
16611,"S000053","00600","0200","03/27/2007"
16611,"S000053","00900","0100","Y"
16611,"S000063","00100","0100","KEELING HEALTH CENTER"
16611,"S000063","00200","0100","435 E GLENN"
16611,"S000063","00300","0100","TUCSON"
16611,"S000063","00300","0200","AZ"
16611,"S000063","00300","0300","85705"
16611,"S000063","00400","0100","PIMA"
16611,"S000063","00500","0100","031853"
16611,"S000063","00600","0100","U"
16611,"S000063","00600","0200","03/23/2007"
16611,"S000063","00900","0100","Y"
16611,"S000073","00100","0100","MHC PRIMARY CARE HEALTH CENTER"
16611,"S000073","00200","0100","2355 N. WYATT DRIVE SUITE 101"
16611,"S000073","00300","0100","TUCSON"
16611,"S000073","00300","0200","AZ"
16611,"S000073","00300","0300","85712"
16611,"S000073","00400","0100","PIMA"
16611,"S000073","00500","0100","031873"
16611,"S000073","00600","0100","U"
16611,"S000073","00600","0200","04/29/2009"
16611,"S000073","00900","0100","Y"
16611,"S000083","00100","0100","ORTIZ COMMUNITY HEALTH"
16611,"S000083","00200","0100","12635 W RUDASILL RD"
16611,"S000083","00300","0100","TUCSON"
16611,"S000083","00300","0200","AZ"
16611,"S000083","00300","0300","85743"
16611,"S000083","00400","0100","PIMA"
16611,"S000083","00500","0100","031851"
16611,"S000083","00600","0100","U"
16611,"S000083","00600","0200","03/24/2007"
16611,"S000083","00900","0100","Y"
16611,"S000093","00100","0100","SANTA CATALINA HEALTH CENTER"
16611,"S000093","00200","0100","15631 N. ORCALE RD #141"
16611,"S000093","00300","0100","TUCSON"
16611,"S000093","00300","0200","AZ"
16611,"S000093","00300","0300","85739"
16611,"S000093","00400","0100","PIMA"
16611,"S000093","00500","0100","031856"
16611,"S000093","00600","0100","U"
16611,"S000093","00600","0200","03/23/2007"
16611,"S000093","00900","0100","Y"
16611,"S000103","00100","0100","WESTSIDE HEALTH CENTER"
16611,"S000103","00200","0100","2202 W. ANKLAM"
16611,"S000103","00300","0100","TUCSON"
16611,"S000103","00300","0200","AZ"
16611,"S000103","00300","0300","85709"
16611,"S000103","00400","0100","PIMA"
16611,"S000103","00500","0100","031874"
16611,"S000103","00600","0100","U"
16611,"S000103","00600","0200","04/29/2009"
16611,"S000103","00900","0100","Y"
16611,"S000113","00100","0100","WILMOT FAMILY HEALTH CENTER"
16611,"S000113","00200","0100","899 N. WILMOT  BLDG B"
16611,"S000113","00300","0100","TUCSON"
16611,"S000113","00300","0200","AZ"
16611,"S000113","00300","0300","85710"
16611,"S000113","00400","0100","PIMA"
16611,"S000113","00500","0100","031872"
16611,"S000113","00600","0100","U"
16611,"S000113","00600","0200","04/29/2009"
16611,"S000113","00900","0100","Y"
16611,"S000123","00100","0100","MHC OBSTETRICS & GYNECOLOGY"
16611,"S000123","00200","0100","2055 W. HOSPITAL DR. SUITE 115"
16611,"S000123","00300","0100","TUCSON"
16611,"S000123","00300","0200","AZ"
16611,"S000123","00300","0300","85704"
16611,"S000123","00400","0100","PIMA"
16611,"S000123","00500","0100","031857"
16611,"S000123","00600","0100","U"
16611,"S000123","00600","0200","03/23/2007"
16611,"S000123","00900","0100","Y"
16611,"S000133","00100","0100","PIMA PARTNERSHIP HEALTH CENTER"
16611,"S000133","00200","0100","1346 N STONE"
16611,"S000133","00300","0100","TUCSON"
16611,"S000133","00300","0200","AZ"
16611,"S000133","00300","0300","85705"
16611,"S000133","00400","0100","PIMA"
16611,"S000133","00500","0100","031886"
16611,"S000133","00600","0100","U"
16611,"S000133","00600","0200","10/27/2010"
16611,"S000133","00900","0100","Y"
16612,"A000000","00100","0000","0100PHYSICIAN"
16612,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16612,"A000000","00300","0000","0300NURSE PRACTITIONER"
16612,"A000000","00400","0000","0400VISITING NURSE"
16612,"A000000","00500","0000","0500OTHER NURSE"
16612,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16612,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16612,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16612,"A000000","00900","0000","0900MEDICAL RECORDS TECH SALARY"
16612,"A000000","01000","0000","1000HC STAFF FB & PAYROLL TAXES"
16612,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16612,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16612,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16612,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16612,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16612,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16612,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16612,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16612,"A000000","02100","0000","2100SEE EXHIBIT 1  PAGE 1"
16612,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16612,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16612,"A000000","02600","0000","2600RENT"
16612,"A000000","02700","0000","2700INSURANCE"
16612,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16612,"A000000","02900","0000","2900UTILITIES"
16612,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16612,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16612,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16612,"A000000","03300","0000","3300PROPERTY TAX"
16612,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16612,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16612,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16612,"A000000","03800","0000","3800OFFICE SALARIES"
16612,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16612,"A000000","04000","0000","4000OFFICE SUPPLIES"
16612,"A000000","04100","0000","4100LEGAL"
16612,"A000000","04200","0000","4200ACCOUNTING"
16612,"A000000","04300","0000","4300WORKER S COMP"
16612,"A000000","04400","0000","4400TELEPHONE"
16612,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16612,"A000000","04600","0000","4600SEE EXHIBIT 1  PAGE 4"
16612,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16612,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16612,"A000000","05100","0000","5100PHARMACY"
16612,"A000000","05200","0000","5200DENTAL"
16612,"A000000","05300","0000","5300OPTOMETRY"
16612,"A000000","05400","0000","5400LAB  X-RAY & DENTAL SVS (PART B)"
16612,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16612,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16612,"A000000","05800","0000","5800PRIVATE PRACTICE COSTS"
16612,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16612,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16612,"A100010","00100","0000","OFFICE NURSE SALARY TO PRIVATE PRACT"
16612,"A100010","00100","0100","A"
16612,"A100010","00100","0200","PRIVATE PRACTICE COSTS"
16612,"A100010","00100","0500","OTHER NURSE"
16612,"A100010","00200","0000","HC STAFF FB & PR TAXES TO PRIVATE PR"
16612,"A100010","00200","0100","B"
16612,"A100010","00200","0200","PRIVATE PRACTICE COSTS"
16612,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16612,"A100010","00300","0000","HC STAFF FB & PR TAXES FROM ADMINIST"
16612,"A100010","00300","0100","C"
16612,"A100010","00300","0200","HC STAFF FB & PAYROLL TAXES"
16612,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16612,"A200000","01100","0000","FLU AND PNEUMO VACCINE COSTS"
16612,"A200000","01100","0100","A"
16612,"A200000","01100","0300","MEDICAL SUPPLIES"
16612,"A210001","00100","0100","Y"
16612,"A210002","00100","0200","INSURANCE"
16612,"A210002","00100","0300","FACILITY INSURANCE"
16612,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16612,"A210002","00200","0300","BLDG DEPRECIATION"
16612,"A210003","00100","0100","B"
16612,"A210003","00100","0200","GLENROCK HOSPITAL DISTRIC"
16612,"A210003","00100","0400","GLENROCK HEALTH CENTER"
16612,"A210003","00100","0600","HEALTH CARE PROVIDER"
16612,"S000000","00100","0100","2"
16612,"S000000","00100","0200","11/28/2012"
16612,"S000000","00100","0300","N"
16612,"S000000","00100","0301","N"
16612,"S000000","00100","0500","F"
16612,"S000000","00200","0200","03001"
16612,"S000000","00200","0400","11/20/2013"
16612,"S000000","00300","0100","4"
16612,"S000000","00300","0200","11/15/2013"
16612,"S000001","00100","0100","GLNRK SP DST DBA GLENROCK HEALTH CT"
16612,"S000001","00101","0100","925 W BIRCH STREET"
16612,"S000001","00101","0200","BOX 786"
16612,"S000001","00102","0100","GLENROCK"
16612,"S000001","00102","0200","WY"
16612,"S000001","00102","0300","82637"
16612,"S000001","00103","0100","CONVERSE"
16612,"S000001","00200","0100","533819"
16612,"S000001","00400","0100","07/01/2011"
16612,"S000001","00400","0200","06/30/2012"
16612,"S000001","00500","0300","1"
16612,"S000001","00500","0400","11/03/2011"
16612,"S000001","00900","0100","N"
16612,"S000001","01400","0100","N"
16614,"S000000","00100","0100","2"
16614,"S000000","00100","0200","03/11/2013"
16614,"S000000","00100","0300","N"
16614,"S000000","00100","0301","N"
16614,"S000000","00100","0500","L"
16614,"S000000","00200","0200","03001"
16614,"S000000","00200","0400","11/22/2013"
16614,"S000000","00300","0100","4"
16614,"S000000","00300","0200","11/20/2013"
16614,"S000001","00100","0100","SOUTH DAKOTA URBAN INDIAN HEALTH"
16614,"S000001","00101","0100","1714 ABBEY ROAD"
16614,"S000001","00102","0100","PIERRE"
16614,"S000001","00102","0200","SD"
16614,"S000001","00102","0300","57501"
16614,"S000001","00103","0100","HUGHES"
16614,"S000001","00200","0100","431818"
16614,"S000001","00500","0300","2"
16614,"S000001","00500","0400","10/06/1997"
16616,"A000000","00100","0000","0100PHYSICIAN"
16616,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16616,"A000000","00300","0000","0300NURSE PRACTITIONER"
16616,"A000000","00400","0000","0400VISITING NURSE"
16616,"A000000","00500","0000","0500OTHER NURSE"
16616,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16616,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16616,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16616,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16616,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16616,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16616,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16616,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16616,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16616,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16616,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16616,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16616,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16616,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16616,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16616,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16616,"A000000","02600","0000","2600RENT"
16616,"A000000","02700","0000","2700INSURANCE"
16616,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16616,"A000000","02900","0000","2900UTILITIES"
16616,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16616,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16616,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16616,"A000000","03300","0000","3300PROPERTY TAX"
16616,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16616,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16616,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16616,"A000000","03800","0000","3800OFFICE SALARIES"
16616,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16616,"A000000","04000","0000","4000OFFICE SUPPLIES"
16616,"A000000","04100","0000","4100LEGAL"
16616,"A000000","04200","0000","4200ACCOUNTING"
16616,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16616,"A000000","04400","0000","4400TELEPHONE"
16616,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16616,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16616,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16616,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16616,"A000000","05100","0000","5100PHARMACY"
16616,"A000000","05200","0000","5200DENTAL"
16616,"A000000","05300","0000","5300OPTOMETRY"
16616,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16616,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16616,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16616,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16616,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16616,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16616,"A100010","00100","0000","PHYSICIAN HOSPITAL COVERAGE"
16616,"A100010","00100","0100","A"
16616,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16616,"A100010","00100","0500","PHYSICIAN"
16616,"A200000","01100","0000","ANCILLARY OUTSIDE LAB"
16616,"A200000","01100","0100","A"
16616,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
16616,"A210001","00100","0100","N"
16616,"S000000","00100","0100","2"
16616,"S000000","00100","0200","06/01/2012"
16616,"S000000","00100","0300","N"
16616,"S000000","00100","0301","N"
16616,"S000000","00100","0500","F"
16616,"S000000","00200","0200","03001"
16616,"S000000","00200","0400","11/21/2013"
16616,"S000000","00300","0100","4"
16616,"S000000","00300","0200","11/19/2013"
16616,"S000001","00100","0100","PENINSULA COMMUNITY HEALTH SERVICES"
16616,"S000001","00101","0100","616 SIXTH STREET"
16616,"S000001","00102","0100","BREMERTON"
16616,"S000001","00102","0200","WA"
16616,"S000001","00102","0300","98337"
16616,"S000001","00103","0100","KITSAP"
16616,"S000001","00200","0100","501924"
16616,"S000001","00300","0100","U"
16616,"S000001","00400","0100","01/01/2011"
16616,"S000001","00400","0200","12/31/2011"
16616,"S000001","00500","0300","2"
16616,"S000001","00500","0400","01/01/2010"
16616,"S000001","00900","0100","N"
16616,"S000001","01400","0100","Y"
16616,"S000013","00100","0100","PENINSULA COMMUNITY HEALTH SERVICES"
16616,"S000013","00200","0100","320 S KITSAP BLVD"
16616,"S000013","00300","0100","PORT ORCHARD"
16616,"S000013","00300","0200","WA"
16616,"S000013","00300","0300","98366"
16616,"S000013","00400","0100","KITSAP"
16616,"S000013","00500","0100","501923"
16616,"S000013","00600","0100","U"
16616,"S000013","00600","0200","01/01/2010"
16616,"S000013","00900","0100","N"
16616,"S000023","00100","0100","PENINSULA COMMUNITY HEALTH SERVICES"
16616,"S000023","00200","0100","19917 7TH AVENUE"
16616,"S000023","00300","0100","POULSBO"
16616,"S000023","00300","0200","WA"
16616,"S000023","00300","0300","98370"
16616,"S000023","00400","0100","KITSAP"
16616,"S000023","00500","0100","501921"
16616,"S000023","00600","0100","U"
16616,"S000023","00600","0200","01/01/2010"
16616,"S000023","00900","0100","N"
16619,"A000000","00100","0000","0100PHYSICIAN"
16619,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16619,"A000000","00300","0000","0300NURSE PRACTITIONER"
16619,"A000000","00400","0000","0400VISITING NURSE"
16619,"A000000","00500","0000","0500OTHER NURSE"
16619,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16619,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16619,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16619,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16619,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16619,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16619,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16619,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16619,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16619,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16619,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
16619,"A000000","02300","0000","2300OTHER HEALTHCARE COSTS"
16619,"A000000","02600","0000","2600RENT"
16619,"A000000","02700","0000","2700INSURANCE"
16619,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16619,"A000000","02900","0000","2900UTILITIES"
16619,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16619,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16619,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16619,"A000000","03300","0000","3300PROPERTY TAX"
16619,"A000000","03400","0000","3400PURCHASED SERVICES"
16619,"A000000","03500","0000","3500BILLING EXPENSE"
16619,"A000000","03800","0000","3800OFFICE SALARIES"
16619,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16619,"A000000","04000","0000","4000OFFICE SUPPLIES"
16619,"A000000","04100","0000","4100LEGAL"
16619,"A000000","04200","0000","4200ACCOUNTING"
16619,"A000000","04300","0000","4300INSURANCE"
16619,"A000000","04400","0000","4400TELEPHONE"
16619,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16619,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS"
16619,"A000000","04700","0000","4700MISCELLANEOUS"
16619,"A000000","04800","0000","4800BAD DEBTS"
16619,"A000000","05100","0000","5100PHARMACY"
16619,"A000000","05200","0000","5200DENTAL"
16619,"A000000","05300","0000","5300OPTOMETRY"
16619,"A000000","05400","0000","5400REFERENCE LABORATORY FEES"
16619,"A000000","05500","0000","5500PROMOTION"
16619,"A000000","05600","0000","5600RADIOLOGY/TECHNOLOGIST FEES"
16619,"A000000","05601","0000","5601RADIOLOGY RENT EXPENSE"
16619,"A000000","05602","0000","5602RADIOLOGY SUPPLY EXPENSE"
16619,"A000000","05800","0000","5800PHYSICIAN HOSPITAL WAGES"
16619,"A000000","05900","0000","5900PHYSICIAN HOSPITAL BENEFITS"
16619,"A000000","06000","0000","6000OTHER NON-REIMB COSTS"
16619,"A100010","00100","0000","NON-RHC PHYSICIAN EXPENSES"
16619,"A100010","00100","0100","A"
16619,"A100010","00100","0200","PHYSICIAN HOSPITAL WAGES"
16619,"A100010","00100","0500","PHYSICIAN"
16619,"A100010","00200","0000","RENT"
16619,"A100010","00200","0100","B"
16619,"A100010","00200","0200","RADIOLOGY RENT EXPENSE"
16619,"A100010","00200","0500","RENT"
16619,"A100010","00300","0000","SALARY RECLASSES"
16619,"A100010","00300","0100","C"
16619,"A100010","00300","0200","PHYSICIAN"
16619,"A100010","00300","0500","OFFICE SALARIES"
16619,"A100010","00400","0000","SALARY RECLASSES"
16619,"A100010","00400","0100","C"
16619,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16619,"A100010","00400","0500","OFFICE SALARIES"
16619,"A100010","00500","0000","SALARY RECLASSES"
16619,"A100010","00500","0100","C"
16619,"A100010","00500","0200","NURSE PRACTITIONER"
16619,"A100010","00500","0500","OTHER HEALTHCARE COSTS"
16619,"A100010","00600","0000","SALARY RECLASSES"
16619,"A100010","00600","0100","C"
16619,"A100010","00600","0200","OTHER NURSE"
16619,"A100010","00600","0500","OTHER HEALTHCARE COSTS"
16619,"A100010","00700","0000","SALARY RECLASSES"
16619,"A100010","00700","0100","C"
16619,"A100010","00700","0200","RADIOLOGY/TECHNOLOGIST FEES"
16619,"A100010","00700","0500","OTHER HEALTHCARE COSTS"
16619,"A200000","01100","0000","MISC OTHER REVENUE - #4999"
16619,"A200000","01100","0100","B"
16619,"A200000","01100","0300","OFFICE SALARIES"
16619,"A200000","01101","0000","BAD DEBTS"
16619,"A200000","01101","0100","A"
16619,"A200000","01101","0300","BAD DEBTS"
16619,"A210001","00100","0100","Y"
16619,"A210002","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
16619,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16619,"A210002","00300","0200","MISCELLANEOUS"
16619,"A210002","00400","0200","MEDICAL SUPPLIES"
16619,"A210003","00100","0100","B"
16619,"A210003","00100","0200","METHODIST MEDICAL CENTER"
16619,"A210003","00100","0600","HOSPITAL"
16619,"S000000","00100","0100","2"
16619,"S000000","00100","0200","05/23/2012"
16619,"S000000","00100","0300","N"
16619,"S000000","00100","0301","N"
16619,"S000000","00100","0500","F"
16619,"S000000","00200","0200","06101"
16619,"S000000","00200","0400","11/26/2013"
16619,"S000000","00300","0100","4"
16619,"S000000","00300","0200","11/19/2013"
16619,"S000001","00100","0100","MMG AT CHILLICOTHE"
16619,"S000001","00101","0100","525 WEETBRIAR"
16619,"S000001","00102","0100","CHILLICOTHE"
16619,"S000001","00102","0200","IL"
16619,"S000001","00102","0300","61523"
16619,"S000001","00103","0100","PEORIA"
16619,"S000001","00200","0100","783804"
16619,"S000001","00400","0100","01/01/2011"
16619,"S000001","00400","0200","12/31/2011"
16619,"S000001","00500","0300","1"
16619,"S000001","00500","0400","03/09/2009"
16619,"S000001","00900","0100","N"
16619,"S000001","01400","0100","Y"
16619,"S000013","00100","0100","MMG AT PRINCEVILLE"
16619,"S000013","00200","0100","223 E MAIN STREET"
16619,"S000013","00300","0100","PRINCEVILLE"
16619,"S000013","00300","0200","IL"
16619,"S000013","00300","0300","61559"
16619,"S000013","00400","0100","PEORIA"
16619,"S000013","00500","0100","783806"
16619,"S000013","00600","0200","03/09/2009"
16619,"S000013","00900","0100","N"
16619,"S000023","00100","0100","MMG AT LACON"
16619,"S000023","00200","0100","1112 E FIFTH STREET"
16619,"S000023","00300","0100","LACON"
16619,"S000023","00300","0200","IL"
16619,"S000023","00300","0300","61540"
16619,"S000023","00400","0100","MARSHALL"
16619,"S000023","00500","0100","783807"
16619,"S000023","00600","0200","03/09/2009"
16619,"S000023","00900","0100","N"
16620,"A000000","00100","0000","0100PHYSICIAN"
16620,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16620,"A000000","00300","0000","0300NURSE PRACTITIONER"
16620,"A000000","00400","0000","0400VISITING NURSE"
16620,"A000000","00500","0000","0500OTHER NURSE"
16620,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16620,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16620,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16620,"A000000","00900","0000","0900OTHER (DICTATION)"
16620,"A000000","01000","0000","1000PROFESSIONAL FEES"
16620,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
16620,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16620,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16620,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16620,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16620,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16620,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16620,"A000000","02100","0000","2100OTHER (SPECIFY)"
16620,"A000000","02600","0000","2600RENT"
16620,"A000000","02700","0000","2700INSURANCE"
16620,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16620,"A000000","02900","0000","2900UTILITIES"
16620,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16620,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16620,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16620,"A000000","03300","0000","3300PROPERTY TAX"
16620,"A000000","03400","0000","3400OTHER (SPECIFY)"
16620,"A000000","03600","0000","3600COMPUTER EXPENSES"
16620,"A000000","03800","0000","3800OFFICE SALARIES"
16620,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16620,"A000000","04000","0000","4000OFFICE SUPPLIES"
16620,"A000000","04100","0000","4100LEGAL"
16620,"A000000","04200","0000","4200ACCOUNTING"
16620,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16620,"A000000","04400","0000","4400TELEPHONE"
16620,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16620,"A000000","04600","0000","4600OTHER (TAXES)"
16620,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
16620,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
16620,"A000000","05100","0000","5100PHARMACY"
16620,"A000000","05200","0000","5200DENTAL"
16620,"A000000","05300","0000","5300OPTOMETRY"
16620,"A000000","05400","0000","5400OTHER (WELL CHILD VISITS)"
16620,"A000000","05800","0000","5800LABORATORY"
16620,"A000000","05900","0000","5900PRIVATE PRACTICE TIME"
16620,"A100010","00100","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16620,"A100010","00100","0100","A"
16620,"A100010","00100","0200","PHYSICIAN"
16620,"A100010","00100","0500","OTHER NURSE"
16620,"A100010","00200","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16620,"A100010","00200","0100","A"
16620,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16620,"A100010","00200","0500","OTHER NURSE"
16620,"A100010","00300","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16620,"A100010","00300","0100","A"
16620,"A100010","00300","0200","NURSE PRACTITIONER"
16620,"A100010","00300","0500","OTHER NURSE"
16620,"A100010","00400","0000","TO RECLASS LAB SALARIES TO PROPER CR"
16620,"A100010","00400","0100","A"
16620,"A100010","00400","0200","OFFICE SALARIES"
16620,"A100010","00400","0500","OTHER NURSE"
16620,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
16620,"A200000","01100","0100","A"
16620,"A200000","01100","0300","NONALLOWABLE EXPENSES"
16620,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
16620,"A200000","01101","0100","A"
16620,"A200000","01101","0300","ACCOUNTING"
16620,"A200000","01102","0000","ACCRUED PENSION PLAN FUNDING"
16620,"A200000","01102","0100","A"
16620,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16620,"A200000","01103","0000","TO ACCRUE MEDICAL DIRECTOR FEES"
16620,"A200000","01103","0100","A"
16620,"A200000","01103","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
16620,"A210001","00100","0100","N"
16620,"S000000","00100","0100","2"
16620,"S000000","00100","0200","05/31/2012"
16620,"S000000","00100","0300","N"
16620,"S000000","00100","0301","N"
16620,"S000000","00100","0500","F"
16620,"S000000","00200","0200","06101"
16620,"S000000","00200","0400","11/26/2013"
16620,"S000000","00300","0100","4"
16620,"S000000","00300","0200","11/19/2013"
16620,"S000001","00100","0100","PEMBROKE MEDICAL CENTER"
16620,"S000001","00101","0100","13043 SE 2260 ROAD"
16620,"S000001","00102","0100","MOMENCE"
16620,"S000001","00102","0200","IL"
16620,"S000001","00102","0300","60954"
16620,"S000001","00103","0100","KANKAKEE"
16620,"S000001","00200","0100","783808"
16620,"S000001","00400","0100","01/01/2011"
16620,"S000001","00400","0200","12/31/2011"
16620,"S000001","00500","0300","1"
16620,"S000001","00500","0400","12/10/2009"
16620,"S000001","00900","0100","N"
16620,"S000001","01400","0100","N"
16621,"A000000","00100","0000","0100PHYSICIAN"
16621,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16621,"A000000","00300","0000","0300NURSE PRACTITIONER"
16621,"A000000","00400","0000","0400VISITING NURSE"
16621,"A000000","00500","0000","0500OTHER NURSE"
16621,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16621,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16621,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16621,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
16621,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16621,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16621,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16621,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16621,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16621,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16621,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16621,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16621,"A000000","02600","0000","2600RENT"
16621,"A000000","02700","0000","2700INSURANCE"
16621,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16621,"A000000","02900","0000","2900UTILITIES"
16621,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16621,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16621,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16621,"A000000","03300","0000","3300PROPERTY TAX"
16621,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16621,"A000000","03800","0000","3800OFFICE SALARIES"
16621,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16621,"A000000","04000","0000","4000OFFICE SUPPLIES"
16621,"A000000","04100","0000","4100LEGAL"
16621,"A000000","04200","0000","4200ACCOUNTING"
16621,"A000000","04300","0000","4300INSURANCE"
16621,"A000000","04400","0000","4400TELEPHONE"
16621,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16621,"A000000","04600","0000","4600OTHER - COMPUTER PROGRAMMING"
16621,"A000000","05100","0000","5100PHARMACY"
16621,"A000000","05200","0000","5200DENTAL"
16621,"A000000","05300","0000","5300OPTOMETRY"
16621,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16621,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16621,"A210001","00100","0100","N"
16621,"S000000","00100","0100","2"
16621,"S000000","00100","0200","05/25/2012"
16621,"S000000","00100","0300","N"
16621,"S000000","00100","0301","N"
16621,"S000000","00100","0500","F"
16621,"S000000","00200","0200","06101"
16621,"S000000","00200","0400","11/26/2013"
16621,"S000000","00300","0100","4"
16621,"S000000","00300","0200","11/19/2013"
16621,"S000001","00100","0100","NOKOMIS RURAL HEALTH"
16621,"S000001","00101","0100","105 EAST STATE STREET"
16621,"S000001","00102","0100","NOKOMIS"
16621,"S000001","00102","0200","IL"
16621,"S000001","00102","0300","62075"
16621,"S000001","00103","0100","MONTGOMERY"
16621,"S000001","00200","0100","783814"
16621,"S000001","00400","0100","01/01/2011"
16621,"S000001","00400","0200","12/31/2011"
16621,"S000001","00500","0300","1"
16621,"S000001","00500","0400","04/14/2010"
16621,"S000001","00900","0100","N"
16621,"S000001","01400","0100","N"
16622,"A000000","00100","0000","0100PHYSICIAN"
16622,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16622,"A000000","00300","0000","0300NURSE PRACTITIONER"
16622,"A000000","00400","0000","0400VISITING NURSE"
16622,"A000000","00500","0000","0500OTHER NURSE"
16622,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16622,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16622,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16622,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16622,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16622,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16622,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16622,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16622,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16622,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16622,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16622,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16622,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16622,"A000000","02100","0000","2100LINENS"
16622,"A000000","02200","0000","2200CONTINUING EDUCATION"
16622,"A000000","02300","0000","2300LAUNDRY AND UNIFORMS"
16622,"A000000","02301","0000","2301DUES & SUBSCRIPTIONS"
16622,"A000000","02302","0000","2302TRAVEL"
16622,"A000000","02600","0000","2600RENT"
16622,"A000000","02700","0000","2700INSURANCE"
16622,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16622,"A000000","02900","0000","2900UTILITIES"
16622,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16622,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16622,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16622,"A000000","03300","0000","3300PROPERTY TAX"
16622,"A000000","03400","0000","3400OUTSIDE SERVICES"
16622,"A000000","03500","0000","3500LEASE EXPENSE"
16622,"A000000","03600","0000","3600PEST CONTROL & TRASH REMOVAL"
16622,"A000000","03601","0000","3601TAXES & LICENSES"
16622,"A000000","03800","0000","3800OFFICE SALARIES"
16622,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16622,"A000000","04000","0000","4000OFFICE SUPPLIES"
16622,"A000000","04100","0000","4100LEGAL"
16622,"A000000","04200","0000","4200ACCOUNTING"
16622,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16622,"A000000","04400","0000","4400TELEPHONE"
16622,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16622,"A000000","04600","0000","4600ADVERTISING"
16622,"A000000","04700","0000","4700POSTAGE"
16622,"A000000","04800","0000","4800FLORALS & GIFTS"
16622,"A000000","04801","0000","4801BANK CHARGES"
16622,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
16622,"A000000","04803","0000","4803BILLING SERVICES"
16622,"A000000","05100","0000","5100PHARMACY"
16622,"A000000","05200","0000","5200DENTAL"
16622,"A000000","05300","0000","5300OPTOMETRY"
16622,"A000000","05400","0000","5400LABORATORY"
16622,"A000000","05500","0000","5500ULTRASOUND"
16622,"A000000","05600","0000","5600NON-RHC SERVICES"
16622,"A000000","05800","0000","5800CONTRIBUTIONS"
16622,"A000000","05900","0000","5900AMORTIZATION"
16622,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
16622,"A000000","06001","0000","6001CASH OVER/SHORT"
16622,"A100010","00100","0000","RECLASS SALARIES"
16622,"A100010","00100","0100","AA"
16622,"A100010","00100","0200","PHYSICIAN"
16622,"A100010","00100","0500","OFFICE SALARIES"
16622,"A100010","00200","0000","RECLASS SALARIES"
16622,"A100010","00200","0100","AA"
16622,"A100010","00200","0200","NURSE PRACTITIONER"
16622,"A100010","00200","0500","OFFICE SALARIES"
16622,"A100010","00300","0000","RECLASS SALARIES"
16622,"A100010","00300","0100","AA"
16622,"A100010","00300","0200","OTHER NURSE"
16622,"A100010","00300","0500","OFFICE SALARIES"
16622,"A100010","00400","0000","RECLASS ULTRASOUND"
16622,"A100010","00400","0100","AC"
16622,"A100010","00400","0200","ULTRASOUND"
16622,"A100010","00400","0500","OTHER NURSE"
16622,"A100010","00500","0000","RECLASS ULTRASOUND"
16622,"A100010","00500","0100","AC"
16622,"A100010","00500","0200","ULTRASOUND"
16622,"A100010","00500","0500","MEDICAL SUPPLIES"
16622,"A100010","00600","0000","RECLASS INSURANCE"
16622,"A100010","00600","0100","AD"
16622,"A100010","00600","0200","PROFESSIONAL LIABILITY INSURANCE"
16622,"A100010","00600","0500","INSURANCE"
16622,"A100010","00700","0000","RECLASS NON-RHC SERVICES"
16622,"A100010","00700","0100","AE"
16622,"A100010","00700","0200","NON-RHC SERVICES"
16622,"A100010","00700","0500","PHYSICIAN"
16622,"A100010","00800","0000","RECLASS NON-RHC SERVICES"
16622,"A100010","00800","0100","AE"
16622,"A100010","00800","0200","NON-RHC SERVICES"
16622,"A100010","00800","0500","NURSE PRACTITIONER"
16622,"A100010","00900","0000","RECLASS NON-RHC SERVICES"
16622,"A100010","00900","0100","AE"
16622,"A100010","00900","0200","NON-RHC SERVICES"
16622,"A100010","00900","0500","OTHER NURSE"
16622,"A200000","01100","0000","NON-ALLOWABLE EXPENSES"
16622,"A200000","01100","0100","A"
16622,"A200000","01100","0300","ADVERTISING"
16622,"A210001","00100","0100","Y"
16622,"A210002","00100","0200","RENT"
16622,"A210002","00100","0300","RENT"
16622,"A210003","00100","0100","A"
16622,"A210003","00100","0400","HEARTLAND HARRISBURG PROP"
16622,"A210003","00100","0600","RENTAL PROPERTIES"
16622,"S000000","00100","0100","2"
16622,"S000000","00100","0200","06/08/2012"
16622,"S000000","00100","0300","N"
16622,"S000000","00100","0301","N"
16622,"S000000","00100","0500","F"
16622,"S000000","00200","0200","06101"
16622,"S000000","00200","0400","11/26/2013"
16622,"S000000","00300","0100","4"
16622,"S000000","00300","0200","11/19/2013"
16622,"S000001","00100","0100","HEARTLAND WOMEN S HEALTHCARE LTD"
16622,"S000001","00101","0100","3408 OFFICE PARK DRIVE"
16622,"S000001","00102","0100","MARION"
16622,"S000001","00102","0200","IL"
16622,"S000001","00102","0300","62959"
16622,"S000001","00103","0100","WILLIAMSON"
16622,"S000001","00200","0100","783816"
16622,"S000001","00400","0100","01/01/2011"
16622,"S000001","00400","0200","12/31/2011"
16622,"S000001","00500","0300","1"
16622,"S000001","00500","0400","04/28/2010"
16622,"S000001","00900","0100","Y"
16622,"S000001","01000","0100","PHYSICIAN OFFICE"
16622,"S000001","01400","0100","N"
16623,"A000000","00100","0000","0100PHYSICIAN"
16623,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16623,"A000000","00300","0000","0300NURSE PRACTITIONER"
16623,"A000000","00400","0000","0400VISITING NURSE"
16623,"A000000","00500","0000","0500OTHER NURSE"
16623,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16623,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16623,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16623,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16623,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16623,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16623,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16623,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16623,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16623,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16623,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16623,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16623,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16623,"A000000","02100","0000","2100MEETING EXPENSE"
16623,"A000000","02200","0000","2200TRAVEL EXPENSE"
16623,"A000000","02300","0000","2300ASSOCIATION DUES"
16623,"A000000","02301","0000","2301MEDICAL LICENSES"
16623,"A000000","02600","0000","2600RENT"
16623,"A000000","02700","0000","2700INSURANCE"
16623,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16623,"A000000","02900","0000","2900UTILITIES"
16623,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16623,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16623,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16623,"A000000","03300","0000","3300PROPERTY TAX"
16623,"A000000","03400","0000","3400WASTE DISPOSAL"
16623,"A000000","03500","0000","3500MAINT & REP - BLDG AND EQUIP"
16623,"A000000","03600","0000","3600MAINT & REP - OFC AND COMP"
16623,"A000000","03601","0000","3601MAINTENANCE AGREEMENTS"
16623,"A000000","03602","0000","3602LAUNDRY"
16623,"A000000","03603","0000","3603DECORATING EXPENSE"
16623,"A000000","03800","0000","3800OFFICE SALARIES"
16623,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16623,"A000000","04000","0000","4000OFFICE SUPPLIES"
16623,"A000000","04100","0000","4100LEGAL"
16623,"A000000","04200","0000","4200ACCOUNTING"
16623,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
16623,"A000000","04400","0000","4400TELEPHONE"
16623,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16623,"A000000","04600","0000","4600MEDICAL RECORDS"
16623,"A000000","04700","0000","4700PHYSICAN ANSWERING SERVICE"
16623,"A000000","04800","0000","4800COLLECTION AGENCY EXPENSE"
16623,"A000000","04801","0000","4801LOUNGE EXPENSE"
16623,"A000000","04802","0000","4802BOOKS & SUBS"
16623,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
16623,"A000000","04804","0000","4804POSTAGE AND FREIGHT"
16623,"A000000","04805","0000","4805FORMS"
16623,"A000000","04806","0000","4806COMPUTER SUPPLIES"
16623,"A000000","04807","0000","4807RURAL HEALTH EXPENSES"
16623,"A000000","04808","0000","4808HOME OFFICE"
16623,"A000000","05100","0000","5100PHARMACY"
16623,"A000000","05200","0000","5200DENTAL"
16623,"A000000","05300","0000","5300OPTOMETRY"
16623,"A000000","05400","0000","5400LABORATORY"
16623,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
16623,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16623,"A000000","05800","0000","5800OUTSIDE LAB"
16623,"A000000","05900","0000","5900MEALS"
16623,"A000000","06000","0000","6000MARKETING EXPENSE"
16623,"A000000","06001","0000","6001BAD DEBT EXPENSE"
16623,"A100010","00100","0000","RECLASS SALARIES"
16623,"A100010","00100","0100","AA"
16623,"A100010","00100","0200","OTHER NURSE"
16623,"A100010","00100","0500","OFFICE SALARIES"
16623,"A100010","00200","0000","RECLASS SALARIES"
16623,"A100010","00200","0100","AA"
16623,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
16623,"A100010","00200","0500","OFFICE SALARIES"
16623,"A100010","00300","0000","RECLASS SALARIES"
16623,"A100010","00300","0100","AA"
16623,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
16623,"A100010","00300","0500","NURSE PRACTITIONER"
16623,"A200000","01100","0000","MEALS"
16623,"A200000","01100","0100","A"
16623,"A200000","01100","0300","MEALS"
16623,"A200000","01102","0000","BAD DEBT"
16623,"A200000","01102","0100","A"
16623,"A200000","01102","0300","BAD DEBT EXPENSE"
16623,"A200000","01103","0000","PROFESSIONAL LIAB INSURANCE"
16623,"A200000","01103","0100","A"
16623,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
16623,"A200000","01104","0000","DEPRECIATION"
16623,"A200000","01104","0100","A"
16623,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16623,"A200000","01105","0000","NON-RHC HOSPITAL"
16623,"A200000","01105","0100","A"
16623,"A200000","01105","0300","PHYSICIAN"
16623,"A200000","01106","0000","NON-RHC HOSPITAL BILLING"
16623,"A200000","01106","0100","A"
16623,"A200000","01106","0300","OFFICE SALARIES"
16623,"A200000","01107","0000","HOME OFFICE ALLOCATION"
16623,"A200000","01107","0100","A"
16623,"A200000","01107","0300","HOME OFFICE"
16623,"A200000","01108","0000","HOME OFFICE ALLOCATION"
16623,"A200000","01108","0100","A"
16623,"A200000","01108","0300","HOME OFFICE"
16623,"A210001","00100","0100","N"
16623,"S000000","00100","0100","2"
16623,"S000000","00100","0200","05/17/2012"
16623,"S000000","00100","0300","N"
16623,"S000000","00100","0301","N"
16623,"S000000","00100","0500","F"
16623,"S000000","00200","0200","06101"
16623,"S000000","00200","0400","11/26/2013"
16623,"S000000","00300","0100","4"
16623,"S000000","00300","0200","11/19/2013"
16623,"S000001","00100","0100","QUINCY PHYSICIANS & SURGEONS"
16623,"S000001","00101","0100","1025 MAINE STREET"
16623,"S000001","00102","0100","QUINCY"
16623,"S000001","00102","0200","IL"
16623,"S000001","00102","0300","62301"
16623,"S000001","00103","0100","ADAMS"
16623,"S000001","00200","0100","783819"
16623,"S000001","00400","0100","01/01/2011"
16623,"S000001","00400","0200","12/31/2011"
16623,"S000001","00500","0300","1"
16623,"S000001","00500","0400","08/20/2010"
16623,"S000001","00900","0100","N"
16623,"S000001","01400","0100","N"
16626,"A000000","00100","0000","0100PHYSICIAN"
16626,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16626,"A000000","00300","0000","0300NURSE PRACTITIONER"
16626,"A000000","00400","0000","0400VISITING NURSE"
16626,"A000000","00500","0000","0500OTHER NURSE"
16626,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16626,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16626,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16626,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16626,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16626,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16626,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16626,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16626,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
16626,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16626,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16626,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16626,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16626,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16626,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16626,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16626,"A000000","02600","0000","2600RENT"
16626,"A000000","02700","0000","2700INSURANCE"
16626,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16626,"A000000","02900","0000","2900UTILITIES"
16626,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16626,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16626,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16626,"A000000","03300","0000","3300PROPERTY TAX"
16626,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16626,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16626,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16626,"A000000","03800","0000","3800OFFICE SALARIES"
16626,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16626,"A000000","04000","0000","4000OFFICE SUPPLIES"
16626,"A000000","04100","0000","4100LEGAL"
16626,"A000000","04200","0000","4200ACCOUNTING"
16626,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16626,"A000000","04400","0000","4400TELEPHONE"
16626,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16626,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
16626,"A000000","04700","0000","4700MISCELLANEOUS"
16626,"A000000","04800","0000","4800CONTRACTED SERVICES"
16626,"A000000","04801","0000","4801ADVERTISING"
16626,"A000000","04802","0000","4802RECRUITING"
16626,"A000000","04803","0000","4803DUES AND LICENSES"
16626,"A000000","05100","0000","5100PHARMACY"
16626,"A000000","05200","0000","5200DENTAL"
16626,"A000000","05300","0000","5300OPTOMETRY"
16626,"A000000","05400","0000","5400LABORATORY"
16626,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16626,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16626,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16626,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16626,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16626,"A100010","00100","0000","TO RECLASSIFY SALARIES"
16626,"A100010","00100","0100","A"
16626,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16626,"A100010","00100","0500","OFFICE SALARIES"
16626,"A100010","00200","0000","TO RECLASSIFY SALARIES"
16626,"A100010","00200","0100","A"
16626,"A100010","00200","0200","NURSE PRACTITIONER"
16626,"A100010","00300","0000","TO RECLASSIFY SALARIES"
16626,"A100010","00300","0100","A"
16626,"A100010","00300","0200","OTHER NURSE"
16626,"A100010","00400","0000","TO RECLASSIFY SALARIES"
16626,"A100010","00400","0100","A"
16626,"A100010","00400","0200","OFFICE SALARIES"
16626,"A100010","00500","0000","TO RECLASSIFY SALARIES"
16626,"A100010","00500","0100","A"
16626,"A100010","00500","0200","DENTAL"
16626,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","00600","0100","B"
16626,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16626,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16626,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","00700","0100","B"
16626,"A100010","00700","0200","NURSE PRACTITIONER"
16626,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","00800","0100","B"
16626,"A100010","00800","0200","OTHER NURSE"
16626,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","00900","0100","B"
16626,"A100010","00900","0200","OFFICE SALARIES"
16626,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","01000","0100","B"
16626,"A100010","01000","0200","OFFICE SALARIES"
16626,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
16626,"A100010","01100","0100","B"
16626,"A100010","01100","0200","DENTAL"
16626,"A100010","01200","0000","TO RECLASSIFY ADMIN COSTS"
16626,"A100010","01200","0100","C"
16626,"A100010","01200","0200","OFFICE SALARIES"
16626,"A100010","01200","0500","OTHER NURSE"
16626,"A100010","01300","0000","TO RECLASSIFY ADMIN COSTS"
16626,"A100010","01300","0100","C"
16626,"A100010","01300","0500","OFFICE SALARIES"
16626,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
16626,"A100010","01400","0100","D"
16626,"A100010","01400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16626,"A100010","01400","0500","DEPRECIATION-OFFICE EQUIPMENT"
16626,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
16626,"A100010","01500","0100","D"
16626,"A100010","01500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16626,"A100010","01600","0000","TO RECLASSIFY DEPRECIATION"
16626,"A100010","01600","0100","D"
16626,"A100010","01600","0200","DENTAL"
16626,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
16626,"A200000","01100","0100","A"
16626,"A200000","01100","0300","ADVERTISING"
16626,"A200000","01101","0000","PHARMACY COSTS"
16626,"A200000","01101","0100","A"
16626,"A200000","01101","0300","PHARMACY"
16626,"A200000","01102","0000","CONTRACTED LABORATORY"
16626,"A200000","01102","0100","A"
16626,"A200000","01102","0300","LABORATORY"
16626,"A200000","01103","0000","WELLNESS ON WHEELS EVENT"
16626,"A200000","01103","0100","A"
16626,"A200000","01103","0300","MISCELLANEOUS"
16626,"A200000","01104","0000","MEDICAL RECORDS"
16626,"A200000","01104","0100","B"
16626,"A200000","01104","0300","OFFICE SUPPLIES"
16626,"A210001","00100","0100","N"
16626,"S000000","00100","0100","2"
16626,"S000000","00100","0200","12/03/2012"
16626,"S000000","00100","0300","N"
16626,"S000000","00100","0301","N"
16626,"S000000","00100","0500","F"
16626,"S000000","00200","0200","05001"
16626,"S000000","00200","0400","11/25/2013"
16626,"S000000","00300","0100","4"
16626,"S000000","00300","0200","11/25/2013"
16626,"S000001","00100","0100","GREATER SIOUX COMMUNITY HEALTH CENTR"
16626,"S000001","00101","0100","338 1ST AVE NW"
16626,"S000001","00102","0100","SIOUX CENTER"
16626,"S000001","00102","0200","IA"
16626,"S000001","00102","0300","51250"
16626,"S000001","00103","0100","SIOUX"
16626,"S000001","00200","0100","161853"
16626,"S000001","00300","0100","R"
16626,"S000001","00400","0100","07/01/2011"
16626,"S000001","00400","0200","06/30/2012"
16626,"S000001","00500","0300","2"
16626,"S000001","00500","0400","03/15/2010"
16626,"S000001","00600","0300","1 H80CS24171-01-00"
16626,"S000001","00600","0400","06/01/2012"
16626,"S000001","00900","0100","N"
16626,"S000001","01400","0100","N"
16628,"A000000","00100","0000","0100PHYSICIAN"
16628,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16628,"A000000","00300","0000","0300NURSE PRACTITIONER"
16628,"A000000","00400","0000","0400VISITING NURSE"
16628,"A000000","00500","0000","0500OTHER NURSE"
16628,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16628,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16628,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16628,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16628,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16628,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16628,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16628,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16628,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16628,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16628,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16628,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16628,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16628,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16628,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16628,"A000000","02200","0000","2200TRAVEL & LODGING HEALTH CARE STA"
16628,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16628,"A000000","02600","0000","2600RENT"
16628,"A000000","02700","0000","2700INSURANCE"
16628,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16628,"A000000","02900","0000","2900UTILITIES"
16628,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16628,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16628,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16628,"A000000","03300","0000","3300PROPERTY TAX"
16628,"A000000","03400","0000","3400PROPERTY INSURANCE"
16628,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16628,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16628,"A000000","03800","0000","3800OFFICE SALARIES"
16628,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16628,"A000000","04000","0000","4000OFFICE SUPPLIES"
16628,"A000000","04100","0000","4100LEGAL"
16628,"A000000","04200","0000","4200ACCOUNTING"
16628,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16628,"A000000","04400","0000","4400TELEPHONE"
16628,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16628,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16628,"A000000","04601","0000","4601COMPUTER EXPENSES"
16628,"A000000","04602","0000","4602SERVICE CHARGES"
16628,"A000000","04603","0000","4603CONTINUING EDUCATION-STAFF"
16628,"A000000","04604","0000","4604TRAVEL & LODGING"
16628,"A000000","04605","0000","4605MEALS & ENTERTAINMENT"
16628,"A000000","04606","0000","4606PRACTICE PROMOTION"
16628,"A000000","04700","0000","4700PROFESSIONAL PUBLICATIONS"
16628,"A000000","04701","0000","4701DUES  LICENSES & SUBSCRIPTIONS"
16628,"A000000","04702","0000","4702PROFESSIONAL FEES  ADMINISTRATIV"
16628,"A000000","04703","0000","4703DONATIONS/PROMOTION"
16628,"A000000","04800","0000","4800MISCELLANEOUS"
16628,"A000000","04801","0000","4801SALES & USE TAX"
16628,"A000000","04802","0000","4802EQUIPMENT RENTAL"
16628,"A000000","05100","0000","5100PHARMACY"
16628,"A000000","05200","0000","5200DENTAL"
16628,"A000000","05300","0000","5300OPTOMETRY"
16628,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16628,"A000000","05400","0000","5400LABORATORY"
16628,"A000000","05500","0000","5500RADIOLOGY"
16628,"A000000","05600","0000","5600NON RHC EXPENSES"
16628,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16628,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16628,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16628,"A100010","00100","0000","TO RECLASS NURSE WAGES"
16628,"A100010","00100","0100","A"
16628,"A100010","00100","0200","LABORATORY"
16628,"A100010","00100","0500","OTHER NURSE"
16628,"A100010","00200","0000","TO RECLASS NURSE WAGES"
16628,"A100010","00200","0100","A"
16628,"A100010","00200","0200","NON RHC EXPENSES"
16628,"A100010","00300","0000","TO RECLASS MEDICAL SUPPLIES"
16628,"A100010","00300","0100","B"
16628,"A100010","00300","0200","NON RHC EXPENSES"
16628,"A100010","00300","0500","MEDICAL SUPPLIES"
16628,"A100010","00400","0000","TO RECLASS PHYSICIAN WAGES"
16628,"A100010","00400","0100","C"
16628,"A100010","00400","0200","RADIOLOGY"
16628,"A100010","00400","0500","PHYSICIAN"
16628,"A100010","00500","0000","TO RECLASS PHYSICIAN WAGES"
16628,"A100010","00500","0100","C"
16628,"A100010","00500","0200","NON RHC EXPENSES"
16628,"A100010","00600","0000","TO RECLASS BENEFITS"
16628,"A100010","00600","0100","D"
16628,"A100010","00600","0200","PHYSICIAN"
16628,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16628,"A100010","00700","0000","TO RECLASS BENEFITS"
16628,"A100010","00700","0100","D"
16628,"A100010","00700","0200","NURSE PRACTITIONER"
16628,"A100010","00800","0000","TO RECLASS BENEFITS"
16628,"A100010","00800","0100","D"
16628,"A100010","00800","0200","OTHER NURSE"
16628,"A100010","00900","0000","TO RECLASS BENEFITS"
16628,"A100010","00900","0100","D"
16628,"A100010","00900","0200","OFFICE SALARIES"
16628,"A100010","01000","0000","TO RECLASS BENEFITS"
16628,"A100010","01000","0100","D"
16628,"A100010","01000","0200","LABORATORY"
16628,"A100010","01100","0000","TO RECLASS BENEFITS"
16628,"A100010","01100","0100","D"
16628,"A100010","01100","0200","RADIOLOGY"
16628,"A100010","01200","0000","TO RECLASS BENEFITS"
16628,"A100010","01200","0100","D"
16628,"A100010","01200","0200","NON RHC EXPENSES"
16628,"A100010","01300","0000","TO RECLASS RECEPTOR SALARIES"
16628,"A100010","01300","0100","E"
16628,"A100010","01300","0200","OFFICE SALARIES"
16628,"A100010","01300","0500","PHYSICIAN"
16628,"A200000","01100","0000","MEALS & ENTERTAINMENT"
16628,"A200000","01100","0100","A"
16628,"A200000","01100","0300","MEALS & ENTERTAINMENT"
16628,"A200000","01101","0000","PRACTICE PROMOTION"
16628,"A200000","01101","0100","A"
16628,"A200000","01101","0300","PRACTICE PROMOTION"
16628,"A200000","01102","0000","DONATIONS"
16628,"A200000","01102","0100","A"
16628,"A200000","01102","0300","DONATIONS/PROMOTION"
16628,"A200000","01103","0000","INTEREST INCOME"
16628,"A200000","01103","0100","B"
16628,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
16628,"A200000","01104","0000","OFFICE SUPPLIES"
16628,"A200000","01104","0100","A"
16628,"A200000","01104","0300","OFFICE SUPPLIES"
16628,"A200000","01105","0000","DEPRECIATION - OFFICE"
16628,"A200000","01105","0100","A"
16628,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
16628,"A200000","01106","0000","DEPRECIATION - MEDICAL"
16628,"A200000","01106","0100","A"
16628,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16628,"A200000","01107","0000","PHYSICIAN - NON-RHC"
16628,"A200000","01107","0100","A"
16628,"A200000","01107","0300","PHYSICIAN"
16628,"A200000","01108","0000","MALPRACTICE INSURANCE - NON-RHC"
16628,"A200000","01108","0100","A"
16628,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
16628,"A200000","01109","0000","RENT EXPENSE  NON-RHC"
16628,"A200000","01109","0100","A"
16628,"A200000","01109","0300","RENT"
16628,"A210001","00100","0100","N"
16628,"S000000","00100","0100","2"
16628,"S000000","00100","0200","06/01/2012"
16628,"S000000","00100","0300","N"
16628,"S000000","00100","0301","N"
16628,"S000000","00100","0500","F"
16628,"S000000","00200","0200","10301"
16628,"S000000","00200","0400","11/26/2013"
16628,"S000000","00300","0100","3"
16628,"S000000","00300","0200","11/14/2013"
16628,"S000001","00100","0100","FAMILY CARE PHYSICIANS"
16628,"S000001","00101","0100","112 WEST 5TH AVENUE"
16628,"S000001","00102","0100","JEROME"
16628,"S000001","00102","0200","ID"
16628,"S000001","00102","0300","83338"
16628,"S000001","00103","0100","JEROME"
16628,"S000001","00200","0100","133843"
16628,"S000001","00400","0100","01/01/2011"
16628,"S000001","00400","0200","12/31/2011"
16628,"S000001","00500","0300","1"
16628,"S000001","00500","0400","08/01/2002"
16628,"S000001","00850","0100","N"
16628,"S000001","00851","0100","N"
16628,"S000001","00900","0100","N"
16628,"S000001","01400","0100","N"
16631,"A000000","00100","0000","0100PHYSICIAN"
16631,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16631,"A000000","00300","0000","0300NURSE PRACTITIONER"
16631,"A000000","00400","0000","0400VISITING NURSE"
16631,"A000000","00500","0000","0500OTHER NURSE"
16631,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16631,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16631,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16631,"A000000","00900","0000","0900NURSE ASSISTANT"
16631,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16631,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16631,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16631,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16631,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16631,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16631,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16631,"A000000","02100","0000","2100MN CARE TAX"
16631,"A000000","02200","0000","2200CONT ED/DUES/SUBS/LIC/PT ED"
16631,"A000000","02300","0000","2300MAINT & REPAIR LAB/XRAY"
16631,"A000000","02600","0000","2600RENT"
16631,"A000000","02700","0000","2700INSURANCE"
16631,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16631,"A000000","02900","0000","2900UTILITIES"
16631,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16631,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16631,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16631,"A000000","03300","0000","3300PROPERTY TAX"
16631,"A000000","03400","0000","3400JANITOR SERVICE"
16631,"A000000","03500","0000","3500WASTE DISPOSAL"
16631,"A000000","03800","0000","3800OFFICE SALARIES"
16631,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16631,"A000000","04000","0000","4000OFFICE SUPPLIES"
16631,"A000000","04100","0000","4100LEGAL"
16631,"A000000","04200","0000","4200ACCOUNTING"
16631,"A000000","04300","0000","4300INSURANCE"
16631,"A000000","04400","0000","4400TELEPHONE"
16631,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16631,"A000000","04600","0000","4600OFFICE EQUIP LEASE/MAINT/REPAIR"
16631,"A000000","04700","0000","4700POSTAGE/OFFICE SUBS"
16631,"A000000","04800","0000","4800TRANSCRIPTION/COLLECT/ANSWER/MAI"
16631,"A000000","05100","0000","5100PHARMACY"
16631,"A000000","05200","0000","5200DENTAL"
16631,"A000000","05300","0000","5300OPTOMETRY"
16631,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16631,"A000000","05400","0000","5400XRAY"
16631,"A000000","05500","0000","5500LABORATORY"
16631,"A000000","05800","0000","5800ADV/MKTG/DONATIONS/GIFTS"
16631,"A000000","05900","0000","5900OUTSIDE LABORATORY"
16631,"A100010","00100","0000","RECLASS XRAY"
16631,"A100010","00100","0100","A"
16631,"A100010","00100","0200","XRAY"
16631,"A100010","00100","0500","OTHER NURSE"
16631,"A100010","00200","0000","RECLASS XRAY"
16631,"A100010","00200","0100","B"
16631,"A100010","00200","0200","XRAY"
16631,"A100010","00200","0500","LABORATORY TECHNICIAN"
16631,"A100010","00300","0000","RECLASS LABORATORY"
16631,"A100010","00300","0100","C"
16631,"A100010","00300","0200","LABORATORY"
16631,"A100010","00300","0500","OTHER NURSE"
16631,"A100010","00400","0000","RECLASS LABORATORY"
16631,"A100010","00400","0100","D"
16631,"A100010","00400","0200","LABORATORY"
16631,"A100010","00400","0500","LABORATORY TECHNICIAN"
16631,"A100010","00500","0000","RECLASS LABORATORY"
16631,"A100010","00500","0100","E"
16631,"A100010","00500","0200","LABORATORY"
16631,"A100010","00500","0500","MEDICAL SUPPLIES"
16631,"A100010","00600","0000","RECLASS LABORATOY"
16631,"A100010","00600","0100","F"
16631,"A100010","00600","0200","LABORATORY"
16631,"A100010","00600","0500","MAINT & REPAIR LAB/XRAY"
16631,"A100010","00700","0000","RECLASS XRAY"
16631,"A100010","00700","0100","G"
16631,"A100010","00700","0200","LABORATORY"
16631,"A100010","00700","0500","MAINT & REPAIR LAB/XRAY"
16631,"A200000","00400","0100","B"
16631,"A200000","00400","0300","RENT"
16631,"A200000","01100","0000","REIMBURSEMENT FOR STAFF TIME"
16631,"A200000","01100","0100","B"
16631,"A200000","01100","0300","OTHER NURSE"
16631,"A200000","01101","0000","REIMBURSEMENT FOR STAFF TIME"
16631,"A200000","01101","0100","B"
16631,"A200000","01101","0300","OFFICE SALARIES"
16631,"A200000","01102","0000","ADJ OFF NON-REIMBURSABLE COST"
16631,"A200000","01102","0100","B"
16631,"A200000","01102","0300","ADV/MKTG/DONATIONS/GIFTS"
16631,"A200000","01103","0000","ADJ OFF NON-REIMBURSABLE COST"
16631,"A200000","01103","0100","B"
16631,"A200000","01103","0300","OUTSIDE LABORATORY"
16631,"A210001","00100","0100","N"
16631,"S000000","00100","0100","2"
16631,"S000000","00100","0200","06/06/2012"
16631,"S000000","00100","0300","N"
16631,"S000000","00100","0301","N"
16631,"S000000","00100","0500","F"
16631,"S000000","00200","0200","10301"
16631,"S000000","00200","0400","11/26/2013"
16631,"S000000","00300","0100","3"
16631,"S000000","00300","0200","11/14/2013"
16631,"S000001","00100","0100","BARNESVILLE AREA CLINIC"
16631,"S000001","00101","0100","209 2ND ST SE"
16631,"S000001","00101","0200","PO BOX 279"
16631,"S000001","00102","0100","BARNESVILLE"
16631,"S000001","00102","0200","MN"
16631,"S000001","00102","0300","56514"
16631,"S000001","00103","0100","CLAY"
16631,"S000001","00200","0100","243809"
16631,"S000001","00400","0100","01/01/2011"
16631,"S000001","00400","0200","12/31/2011"
16631,"S000001","00500","0300","1"
16631,"S000001","00500","0400","03/01/1992"
16631,"S000001","00850","0100","N"
16631,"S000001","00851","0100","N"
16631,"S000001","00900","0100","Y"
16631,"S000001","01000","0100","CERTIFIED MEDICARE LABORATORY"
16631,"S000001","01400","0100","N"
16653,"A000000","00100","0000","0100PHYSICIAN"
16653,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16653,"A000000","00300","0000","0300NURSE PRACTITIONER"
16653,"A000000","00400","0000","0400VISITING NURSE"
16653,"A000000","00500","0000","0500OTHER NURSE"
16653,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16653,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16653,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16653,"A000000","00900","0000","0900CLINICAL SUPPORT STAFF"
16653,"A000000","01000","0000","1000MEDICAL ASSISTANT/AIDES"
16653,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16653,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16653,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16653,"A000000","01501","0000","1501OCCUPATIONAL THERAPY"
16653,"A000000","01502","0000","1502PHYSICAL THERAPY"
16653,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16653,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16653,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16653,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16653,"A000000","02100","0000","2100EQUIPMENT RENTALS & MINOR EQUIPM"
16653,"A000000","02600","0000","2600RENT"
16653,"A000000","02700","0000","2700INSURANCE"
16653,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16653,"A000000","02900","0000","2900UTILITIES"
16653,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16653,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16653,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16653,"A000000","03300","0000","3300PROPERTY TAX"
16653,"A000000","03400","0000","3400OFFSITE STORAGE"
16653,"A000000","03500","0000","3500EQUIPMENT RENTALS"
16653,"A000000","03600","0000","3600MEDICAL WASTE"
16653,"A000000","03800","0000","3800OFFICE SALARIES"
16653,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16653,"A000000","04000","0000","4000OFFICE SUPPLIES"
16653,"A000000","04100","0000","4100LEGAL"
16653,"A000000","04200","0000","4200ACCOUNTING"
16653,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16653,"A000000","04400","0000","4400TELEPHONE"
16653,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16653,"A000000","04600","0000","4600RECRUITMENT EXPENSE"
16653,"A000000","04700","0000","4700PURCHASING"
16653,"A000000","04800","0000","4800IT NETWORK"
16653,"A000000","04801","0000","4801TRAVEL & MEETINGS"
16653,"A000000","04802","0000","4802ADMINISTRATION"
16653,"A000000","04803","0000","4803CONTINUING EDUCATION"
16653,"A000000","04804","0000","4804TRAINING & EDUCATION"
16653,"A000000","04805","0000","4805PERMITS & LICENSES"
16653,"A000000","05100","0000","5100PHARMACY"
16653,"A000000","05200","0000","5200DENTAL"
16653,"A000000","05300","0000","5300OPTOMETRY"
16653,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16653,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16653,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16653,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16653,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16653,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16653,"A100010","00100","0000","RECLASS SALARIES TO APPORPRIATE LINE"
16653,"A100010","00100","0100","A"
16653,"A100010","00100","0200","NURSE PRACTITIONER"
16653,"A100010","00100","0500","OFFICE SALARIES"
16653,"A100010","00200","0000","RECLASS SALARIES TO APPORPRIATE LINE"
16653,"A100010","00200","0100","A"
16653,"A100010","00200","0200","MEDICAL ASSISTANT/AIDES"
16653,"A100010","00300","0000","RECLASS CL EXP TO APPORPRIATE CC"
16653,"A100010","00300","0100","B"
16653,"A100010","00300","0200","PHYSICAL THERAPY"
16653,"A100010","00300","0500","OFFICE SALARIES"
16653,"A100010","00400","0000","RECLASS CL EXP TO APPORPRIATE CC"
16653,"A100010","00400","0100","B"
16653,"A100010","00400","0200","DENTAL"
16653,"A200000","01100","0000","BAD DEBT"
16653,"A200000","01100","0100","B"
16653,"A200000","01100","0300","OFFICE SALARIES"
16653,"A210001","00100","0100","N"
16653,"S000000","00100","0100","2"
16653,"S000000","00100","0200","02/12/2013"
16653,"S000000","00100","0300","N"
16653,"S000000","00100","0301","N"
16653,"S000000","00100","0500","F"
16653,"S000000","00200","0200","06001"
16653,"S000000","00200","0400","11/21/2013"
16653,"S000000","00300","0100","4"
16653,"S000000","00300","0200","11/18/2013"
16653,"S000001","00100","0100","MUNICIPALITY OF SKAGWAY"
16653,"S000001","00101","0100","350 14TH AVENUE"
16653,"S000001","00102","0100","SKAGWAY"
16653,"S000001","00102","0200","AK"
16653,"S000001","00102","0300","99840-0537"
16653,"S000001","00103","0100","SKAGWAY HOONAH ANGOON"
16653,"S000001","00200","0100","021836"
16653,"S000001","00300","0100","R"
16653,"S000001","00400","0100","07/01/2011"
16653,"S000001","00400","0200","06/30/2012"
16653,"S000001","00500","0300","2"
16653,"S000001","00500","0400","04/15/2008"
16653,"S000001","00600","0300","H80CS08232"
16653,"S000001","00600","0400","04/06/2011"
16653,"S000001","00900","0100","N"
16653,"S000001","01400","0100","N"
16654,"A000000","00100","0000","0100PHYSICIAN"
16654,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16654,"A000000","00300","0000","0300NURSE PRACTITIONER"
16654,"A000000","00400","0000","0400VISITING NURSE"
16654,"A000000","00500","0000","0500OTHER NURSE"
16654,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16654,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16654,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16654,"A000000","01000","0000","1000MEDICAL"
16654,"A000000","01100","0000","1100MEDICAL ASSISTANT"
16654,"A000000","01101","0000","1101CPSP COORDINATOR"
16654,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16654,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16654,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16654,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16654,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16654,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16654,"A000000","02300","0000","2300MEDICAL"
16654,"A000000","02600","0000","2600RENT"
16654,"A000000","02700","0000","2700INSURANCE"
16654,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16654,"A000000","02900","0000","2900UTILITIES"
16654,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16654,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16654,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16654,"A000000","03300","0000","3300PROPERTY TAX"
16654,"A000000","03800","0000","3800OFFICE SALARIES"
16654,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16654,"A000000","04000","0000","4000OFFICE SUPPLIES"
16654,"A000000","04100","0000","4100LEGAL"
16654,"A000000","04200","0000","4200ACCOUNTING"
16654,"A000000","04300","0000","4300INSURANCE"
16654,"A000000","04400","0000","4400TELEPHONE"
16654,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16654,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16654,"A000000","04601","0000","4601OTHER"
16654,"A000000","04602","0000","4602CONSULTANT AND CONTRACTUAL SERVI"
16654,"A000000","04603","0000","4603MISCELLEANOUS"
16654,"A000000","04800","0000","4800TOTAL TRAVEL"
16654,"A000000","04801","0000","4801TOTAL POSTAGE"
16654,"A000000","04803","0000","4803ADVERTISING/RECRUITEMENT"
16654,"A000000","04804","0000","4804INDIRECT COST"
16654,"A000000","04805","0000","4805MISCELLEANOUS"
16654,"A000000","04806","0000","4806TOTAL DUES AND SUBSCRIPTIONS"
16654,"A000000","05100","0000","5100PHARMACY"
16654,"A000000","05200","0000","5200DENTAL"
16654,"A000000","05300","0000","5300OPTOMETRY"
16654,"A000000","05500","0000","5500PODIATRY"
16654,"A000000","05900","0000","5900LABORATORY MISC"
16654,"A100010","00100","0000","PHYSICIAN"
16654,"A100010","00100","0100","A"
16654,"A100010","00100","0200","PHYSICIAN"
16654,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00200","0000","PHYSICIAN"
16654,"A100010","00200","0100","A"
16654,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16654,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00300","0000","PHYSICIAN"
16654,"A100010","00300","0100","A"
16654,"A100010","00300","0200","NURSE PRACTITIONER"
16654,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00400","0000","PHYSICIAN"
16654,"A100010","00400","0100","A"
16654,"A100010","00400","0200","VISITING NURSE"
16654,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00500","0000","PHYSICIAN"
16654,"A100010","00500","0100","A"
16654,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16654,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00600","0000","PHYSICIAN"
16654,"A100010","00600","0100","A"
16654,"A100010","00600","0200","MEDICAL ASSISTANT"
16654,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00700","0000","PHYSICIAN"
16654,"A100010","00700","0100","A"
16654,"A100010","00700","0200","OFFICE SALARIES"
16654,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00800","0000","PHYSICIAN"
16654,"A100010","00800","0100","A"
16654,"A100010","00800","0200","PHARMACY"
16654,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","00900","0000","PHYSICIAN"
16654,"A100010","00900","0100","A"
16654,"A100010","00900","0200","PODIATRY"
16654,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","01000","0000","PHYSICIAN"
16654,"A100010","01000","0100","A"
16654,"A100010","01000","0200","OTHER NURSE"
16654,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","01100","0000","PHYSICIAN"
16654,"A100010","01100","0100","A"
16654,"A100010","01100","0200","CPSP COORDINATOR"
16654,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A100010","01200","0000","PHYSICIAN"
16654,"A100010","01200","0100","A"
16654,"A100010","01200","0200","CLINICAL PSYCHOLOGIST"
16654,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16654,"A210001","00100","0100","N"
16654,"S000000","00100","0100","2"
16654,"S000000","00100","0200","12/14/2012"
16654,"S000000","00100","0300","N"
16654,"S000000","00100","0301","N"
16654,"S000000","00100","0500","F"
16654,"S000000","00200","0200","06001"
16654,"S000000","00200","0400","11/21/2013"
16654,"S000000","00300","0100","4"
16654,"S000000","00300","0200","11/15/2013"
16654,"S000001","00100","0100","JWCH INSTITUTE INC MED CNT WEINGART"
16654,"S000001","00101","0100","522 S. SAN PEDRO STREET"
16654,"S000001","00102","0100","LOS ANGELES"
16654,"S000001","00102","0200","CA"
16654,"S000001","00102","0300","90013"
16654,"S000001","00103","0100","LOS ANGELES"
16654,"S000001","00200","0100","051068"
16654,"S000001","00300","0100","U"
16654,"S000001","00400","0100","07/01/2011"
16654,"S000001","00400","0200","06/30/2012"
16654,"S000001","00500","0300","2"
16654,"S000001","00500","0400","12/14/2006"
16654,"S000001","00900","0100","N"
16654,"S000001","01400","0100","Y"
16654,"S000013","00100","0100","BELL BARGEN COMMUNITY HEALTH CENTER"
16654,"S000013","00200","0100","6912 AJAX AVENUE"
16654,"S000013","00300","0100","BELL GARDEN"
16654,"S000013","00300","0200","CA"
16654,"S000013","00300","0300","90201"
16654,"S000013","00400","0100","LOS ANGELES"
16654,"S000013","00500","0100","051067"
16654,"S000013","00600","0100","U"
16654,"S000013","00600","0200","12/14/2006"
16654,"S000013","00900","0100","N"
16654,"S000023","00100","0100","SAFE HARBOR WOMEN S CLINIC"
16654,"S000023","00200","0100","325 S. LOS ANGELES"
16654,"S000023","00300","0100","LOS ANGELES"
16654,"S000023","00300","0200","CA"
16654,"S000023","00300","0300","90013"
16654,"S000023","00400","0100","LOS ANGELES"
16654,"S000023","00500","0100","051069"
16654,"S000023","00600","0100","U"
16654,"S000023","00600","0200","12/14/2012"
16654,"S000023","00900","0100","N"
16655,"A000000","00100","0000","0100PHYSICIAN"
16655,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16655,"A000000","00300","0000","0300NURSE PRACTITIONER"
16655,"A000000","00400","0000","0400VISITING NURSE"
16655,"A000000","00500","0000","0500OTHER NURSE"
16655,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16655,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16655,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16655,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16655,"A000000","01000","0000","1000MEDICAL FRONT DESK"
16655,"A000000","01100","0000","1100X-RAY TECHNICIANS"
16655,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16655,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16655,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16655,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16655,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16655,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16655,"A000000","02100","0000","2100SEE SCHEDULE #1"
16655,"A000000","02600","0000","2600RENT"
16655,"A000000","02700","0000","2700INSURANCE"
16655,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16655,"A000000","02900","0000","2900UTILITIES"
16655,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16655,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16655,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16655,"A000000","03300","0000","3300PROPERTY TAX"
16655,"A000000","03800","0000","3800OFFICE SALARIES"
16655,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16655,"A000000","04000","0000","4000OFFICE SUPPLIES"
16655,"A000000","04100","0000","4100LEGAL"
16655,"A000000","04200","0000","4200ACCOUNTING"
16655,"A000000","04300","0000","4300INSURANCE"
16655,"A000000","04400","0000","4400TELEPHONE"
16655,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16655,"A000000","04600","0000","4600SEE SCHEDULE #2"
16655,"A000000","05100","0000","5100PHARMACY"
16655,"A000000","05200","0000","5200DENTAL"
16655,"A000000","05300","0000","5300OPTOMETRY"
16655,"A000000","05800","0000","5800COMMUNITY SERVICE"
16655,"A200000","01100","0000","OUTSIDE LAB"
16655,"A200000","01100","0100","A"
16655,"A200000","01100","0300","SEE SCHEDULE #1"
16655,"A200000","01101","0000","ADVERTISING"
16655,"A200000","01101","0100","A"
16655,"A200000","01101","0300","SEE SCHEDULE #1"
16655,"A200000","01102","0000","PROMOTION AND PUBLIC RELATIONS"
16655,"A200000","01102","0100","A"
16655,"A200000","01102","0300","SEE SCHEDULE #1"
16655,"A200000","01103","0000","(GAIN)/LOSS ON DISPOSAL OF FIXED AS"
16655,"A200000","01103","0100","A"
16655,"A200000","01103","0300","SEE SCHEDULE #1"
16655,"A200000","01104","0000","ADVERTISING"
16655,"A200000","01104","0100","A"
16655,"A200000","01104","0300","SEE SCHEDULE #2"
16655,"A200000","01105","0000","OUSIDE LAB"
16655,"A200000","01105","0100","A"
16655,"A200000","01105","0300","SEE SCHEDULE #2"
16655,"A200000","01106","0000","ADVERTISING"
16655,"A200000","01106","0100","A"
16655,"A200000","01106","0300","SEE SCHEDULE #2"
16655,"A200000","01107","0000","PROMOTION AND PUBLIC RELATIONS"
16655,"A200000","01107","0100","A"
16655,"A200000","01107","0300","SEE SCHEDULE #2"
16655,"A200000","01108","0000","CONTRIBUTIONS AND DONATIONS"
16655,"A200000","01108","0100","A"
16655,"A200000","01108","0300","SEE SCHEDULE #2"
16655,"A200000","01109","0000","(GAIN)/LOSS ON DISPOSAL"
16655,"A200000","01109","0100","A"
16655,"A200000","01109","0300","SEE SCHEDULE #2"
16655,"A200000","01110","0000","OUTSIDE LAB"
16655,"A200000","01110","0100","A"
16655,"A200000","01110","0300","DENTAL"
16655,"A200000","01111","0000","PROMOTION AND PUBLIC RELATIONS"
16655,"A200000","01111","0100","A"
16655,"A200000","01111","0300","DENTAL"
16655,"A200000","01112","0000","(GAIN)/LOSS ON DISPOSAL OF FIXED AS"
16655,"A200000","01112","0100","A"
16655,"A200000","01112","0300","DENTAL"
16655,"A200000","01113","0000","OUTSIDE LAB"
16655,"A200000","01113","0100","A"
16655,"A200000","01113","0300","COMMUNITY SERVICE"
16655,"A200000","01114","0000","PROMOTION AND PUBLIC RELATIONS"
16655,"A200000","01114","0100","A"
16655,"A200000","01114","0300","COMMUNITY SERVICE"
16655,"A200000","01115","0000","OPTOMETRY"
16655,"A200000","01115","0100","A"
16655,"A200000","01115","0300","COMMUNITY SERVICE"
16655,"A200000","01116","0000","(GAIN)/LOSS ON DISPOSAL OF FIXED AS"
16655,"A200000","01116","0100","A"
16655,"A200000","01116","0300","COMMUNITY SERVICE"
16655,"A210001","00100","0100","N"
16655,"S000000","00100","0100","2"
16655,"S000000","00100","0200","12/17/2012"
16655,"S000000","00100","0300","N"
16655,"S000000","00100","0301","N"
16655,"S000000","00100","0500","F"
16655,"S000000","00200","0200","06001"
16655,"S000000","00200","0400","11/21/2013"
16655,"S000000","00300","0100","4"
16655,"S000000","00300","0200","11/14/2013"
16655,"S000001","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000001","00101","0100","440 AIRPORT"
16655,"S000001","00102","0100","SALINAS"
16655,"S000001","00102","0200","CA"
16655,"S000001","00102","0300","93905"
16655,"S000001","00103","0100","MONTEREY"
16655,"S000001","00200","0100","051953"
16655,"S000001","00300","0100","U"
16655,"S000001","00400","0100","07/01/2011"
16655,"S000001","00400","0200","06/30/2012"
16655,"S000001","00500","0300","2"
16655,"S000001","00500","0400","07/01/1995"
16655,"S000001","00600","0300","H80CS00232-11-01"
16655,"S000001","00600","0400","03/15/2011"
16655,"S000001","00601","0300","H80CS00232-11-01"
16655,"S000001","00601","0400","03/15/2011"
16655,"S000001","00602","0300","H80CS00232-11-01"
16655,"S000001","00602","0400","03/15/2011"
16655,"S000001","00900","0100","N"
16655,"S000001","01400","0100","Y"
16655,"S000013","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000013","00200","0100","950 CIRCLE DRIVE"
16655,"S000013","00300","0100","SALINAS"
16655,"S000013","00300","0200","CA"
16655,"S000013","00300","0300","93905"
16655,"S000013","00400","0100","MONTEREY"
16655,"S000013","00500","0100","051955"
16655,"S000013","00600","0100","U"
16655,"S000013","00600","0200","07/01/1995"
16655,"S000013","00900","0100","N"
16655,"S000023","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000023","00200","0100","223 BASETT STREET"
16655,"S000023","00300","0100","KING CITY"
16655,"S000023","00300","0200","CA"
16655,"S000023","00300","0300","93930"
16655,"S000023","00400","0100","MONTEREY"
16655,"S000023","00500","0100","051954"
16655,"S000023","00600","0100","U"
16655,"S000023","00600","0200","07/01/1995"
16655,"S000023","00900","0100","N"
16655,"S000033","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000033","00200","0100","808 OAK STREET"
16655,"S000033","00300","0100","OAK FIELD"
16655,"S000033","00300","0200","CA"
16655,"S000033","00300","0300","93927"
16655,"S000033","00400","0100","MONTEREY"
16655,"S000033","00500","0100","051957"
16655,"S000033","00600","0100","U"
16655,"S000033","00600","0200","07/01/1995"
16655,"S000033","00900","0100","N"
16655,"S000043","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000043","00200","0100","219 N SANBORN ROAD"
16655,"S000043","00300","0100","SALINAS"
16655,"S000043","00300","0200","CA"
16655,"S000043","00300","0300","93905"
16655,"S000043","00400","0100","MONTEREY"
16655,"S000043","00500","0100","051956"
16655,"S000043","00600","0100","U"
16655,"S000043","00600","0200","07/01/1995"
16655,"S000043","00900","0100","N"
16655,"S000053","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000053","00200","0100","10561 MERRITT STREET"
16655,"S000053","00300","0100","CASTROVILLE"
16655,"S000053","00300","0200","CA"
16655,"S000053","00300","0300","95012"
16655,"S000053","00400","0100","MONTEREY"
16655,"S000053","00500","0100","551822"
16655,"S000053","00600","0100","U"
16655,"S000053","00600","0200","07/01/1995"
16655,"S000053","00900","0100","N"
16655,"S000063","00100","0100","CLINICA DE SALUD DEL VALLE SALINAS"
16655,"S000063","00200","0100","10561 MERRITT STREET"
16655,"S000063","00300","0100","CASTROVILLE"
16655,"S000063","00300","0200","CA"
16655,"S000063","00300","0300","95012"
16655,"S000063","00400","0100","MONTEREY"
16655,"S000063","00500","0100","051020"
16655,"S000063","00600","0100","U"
16655,"S000063","00600","0200","09/02/2005"
16655,"S000063","00900","0100","N"
16656,"A000000","00100","0000","0100PHYSICIAN"
16656,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16656,"A000000","00300","0000","0300NURSE PRACTITIONER"
16656,"A000000","00400","0000","0400VISITING NURSE"
16656,"A000000","00500","0000","0500OTHER NURSE"
16656,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16656,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16656,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16656,"A000000","00900","0000","0900PHYSICIAN HOSPITAL TIME"
16656,"A000000","01000","0000","1000PHYSICAL THERAPY"
16656,"A000000","01100","0000","1100PHYSICIAN ADMINSTRATIVE TIME"
16656,"A000000","01101","0000","1101MEDICAL AASSISTANTS"
16656,"A000000","01102","0000","1102HEALTH EDUCATION STAFF"
16656,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16656,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16656,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16656,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16656,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16656,"A000000","02100","0000","2100PHYSICIAN HOSPITAL TIME"
16656,"A000000","02600","0000","2600RENT"
16656,"A000000","02700","0000","2700INSURANCE"
16656,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16656,"A000000","02900","0000","2900UTILITIES"
16656,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16656,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16656,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16656,"A000000","03300","0000","3300PROPERTY TAX"
16656,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16656,"A000000","03800","0000","3800OFFICE SALARIES"
16656,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16656,"A000000","04000","0000","4000OFFICE SUPPLIES"
16656,"A000000","04100","0000","4100LEGAL"
16656,"A000000","04200","0000","4200ACCOUNTING"
16656,"A000000","04300","0000","4300COMPUTER EQUIPMENT"
16656,"A000000","04400","0000","4400TELEPHONE"
16656,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16656,"A000000","04600","0000","4600COURIER"
16656,"A000000","04700","0000","4700OTHER ADMINISTRATIVE COSTS"
16656,"A000000","04701","0000","4701TRANSCRITION/MEDICAL RECORDS STA"
16656,"A000000","04800","0000","4800SMALL OFFICE EQUIPMENT"
16656,"A000000","05100","0000","5100PHARMACY"
16656,"A000000","05200","0000","5200DENTAL"
16656,"A000000","05300","0000","5300OPTOMETRY"
16656,"A000000","05400","0000","5400OUTREACH"
16656,"A000000","05500","0000","5500OFF-SITE LAB & RADIOLOGY EXPENSE"
16656,"A000000","05800","0000","5800LAB STAFF"
16656,"A100010","00100","0000","PHYSICIAN HOSPITAL TIME"
16656,"A100010","00100","0100","A"
16656,"A100010","00100","0200","PHYSICIAN HOSPITAL TIME"
16656,"A100010","00100","0500","PHYSICIAN HOSPITAL TIME"
16656,"A100010","00200","0000","PHYSICIAN ADMINISTRATIVE TIME"
16656,"A100010","00200","0100","B"
16656,"A100010","00200","0200","OFFICE SALARIES"
16656,"A100010","00200","0500","PHYSICIAN ADMINSTRATIVE TIME"
16656,"A200000","00100","0100","B"
16656,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16656,"A200000","00400","0100","B"
16656,"A200000","00400","0300","RENT"
16656,"A200000","01100","0000","STATE FOOD REVENUE"
16656,"A200000","01100","0100","B"
16656,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS"
16656,"A200000","01101","0000","STATE TRANSPORTATION REVENUE"
16656,"A200000","01101","0100","B"
16656,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
16656,"A200000","01102","0000","OTHER REVENUE"
16656,"A200000","01102","0100","B"
16656,"A200000","01102","0300","OFFICE SALARIES"
16656,"A200000","01103","0000","OFFSITE LAB & RADIOLOGY"
16656,"A200000","01103","0100","B"
16656,"A200000","01103","0300","OFF-SITE LAB & RADIOLOGY EXPENSE"
16656,"A200000","01104","0000","ALCOHOL"
16656,"A200000","01104","0100","B"
16656,"A200000","01104","0300","OFFICE SALARIES"
16656,"A200000","01105","0000","LOBBYING EXPENSE - SALARIES"
16656,"A200000","01105","0100","B"
16656,"A200000","01105","0300","OFFICE SALARIES"
16656,"A200000","01106","0000","LOBBYING EXPENSE - RENT"
16656,"A200000","01106","0100","B"
16656,"A200000","01106","0300","RENT"
16656,"A200000","01107","0000","LOBBYING EXPENSE - MEMBERSHIPS & CON"
16656,"A200000","01107","0100","B"
16656,"A200000","01107","0300","OTHER ADMINISTRATIVE COSTS"
16656,"A200000","01108","0000","DRUGS & MEDICATIONS"
16656,"A200000","01108","0100","B"
16656,"A200000","01108","0300","PHARMACY"
16656,"A200000","01109","0000","MARKETING SALARIES & EXPENSE"
16656,"A200000","01109","0100","B"
16656,"A200000","01109","0300","OFFICE SALARIES"
16656,"A210001","00100","0100","N"
16656,"S000000","00100","0100","2"
16656,"S000000","00100","0200","12/03/2012"
16656,"S000000","00100","0300","N"
16656,"S000000","00100","0301","N"
16656,"S000000","00100","0500","F"
16656,"S000000","00200","0200","06001"
16656,"S000000","00200","0400","11/21/2013"
16656,"S000000","00300","0100","4"
16656,"S000000","00300","0200","11/14/2013"
16656,"S000001","00100","0100","VALLEY-WIDE HEALTH SYSTEMS  INC."
16656,"S000001","00101","0100","128 MARKET STREET"
16656,"S000001","00102","0100","ALAMOSA"
16656,"S000001","00102","0200","CO"
16656,"S000001","00102","0300","81101"
16656,"S000001","00103","0100","ALAMOSA"
16656,"S000001","00200","0100","061817"
16656,"S000001","00300","0100","R"
16656,"S000001","00400","0100","07/01/2011"
16656,"S000001","00400","0200","06/30/2012"
16656,"S000001","00500","0300","2"
16656,"S000001","00500","0400","07/01/1976"
16656,"S000001","00600","0300","H80CS000134"
16656,"S000001","00600","0400","11/30/2011"
16656,"S000001","00900","0100","N"
16656,"S000001","01400","0100","Y"
16656,"S000013","00100","0100","CESAR CHAVEZ FAMILY MEDICAL CENTER"
16656,"S000013","00200","0100","186 N. HURT STREET"
16656,"S000013","00300","0100","CENTER"
16656,"S000013","00300","0200","CO"
16656,"S000013","00300","0300","81125"
16656,"S000013","00400","0100","SAGUACHE"
16656,"S000013","00500","0100","061818"
16656,"S000013","00600","0100","R"
16656,"S000013","00600","0200","10/01/1991"
16656,"S000013","00900","0100","N"
16656,"S000023","00100","0100","SAN LUIS HEALTH CENTER"
16656,"S000023","00200","0100","233 MAIN STREET  SUITE B"
16656,"S000023","00300","0100","SAN LUIS"
16656,"S000023","00300","0200","CO"
16656,"S000023","00300","0300","81152"
16656,"S000023","00400","0100","COSTILLA"
16656,"S000023","00500","0100","061819"
16656,"S000023","00600","0100","R"
16656,"S000023","00600","0200","10/01/1991"
16656,"S000023","00900","0100","N"
16656,"S000033","00100","0100","GUADALUPE HEALTH CENTER"
16656,"S000033","00200","0100","10TH & DAHLIA"
16656,"S000033","00300","0100","ANTONITO"
16656,"S000033","00300","0200","CO"
16656,"S000033","00300","0300","81120"
16656,"S000033","00400","0100","CONEJOS"
16656,"S000033","00500","0100","061820"
16656,"S000033","00600","0100","R"
16656,"S000033","00600","0200","10/01/1991"
16656,"S000033","00900","0100","N"
16656,"S000043","00100","0100","EDWARD M. KENNEDY HEALTH CLINIC"
16656,"S000043","00200","0100","925 2ND AVENUE"
16656,"S000043","00300","0100","MONTE VISTA"
16656,"S000043","00300","0200","CO"
16656,"S000043","00300","0300","81144"
16656,"S000043","00400","0100","RIO GRANDE"
16656,"S000043","00500","0100","061839"
16656,"S000043","00600","0100","R"
16656,"S000043","00600","0200","02/08/1993"
16656,"S000043","00900","0100","N"
16656,"S000053","00100","0100","MOFFAT FAMILY HEALTH CENTER"
16656,"S000053","00200","0100","545 MOFFAT WAY"
16656,"S000053","00300","0100","MOFFAT"
16656,"S000053","00300","0200","CO"
16656,"S000053","00300","0300","81143"
16656,"S000053","00400","0100","SAGUACHE"
16656,"S000053","00500","0100","061853"
16656,"S000053","00600","0100","R"
16656,"S000053","00600","0200","01/30/1996"
16656,"S000053","00900","0100","N"
16656,"S000063","00100","0100","ROCKY FORD CLINIC"
16656,"S000063","00200","0100","903 S 12TH STREET"
16656,"S000063","00300","0100","ROCKY FORD"
16656,"S000063","00300","0200","CO"
16656,"S000063","00300","0300","81067"
16656,"S000063","00400","0100","OTERO"
16656,"S000063","00500","0100","061858"
16656,"S000063","00600","0100","R"
16656,"S000063","00600","0200","04/21/1997"
16656,"S000063","00900","0100","N"
16656,"S000073","00100","0100","LA JUNTA CLINIC"
16656,"S000073","00200","0100","1100 CARSON AVENUE  SUITE 201"
16656,"S000073","00300","0100","LA JUNTA"
16656,"S000073","00300","0200","CO"
16656,"S000073","00300","0300","81050"
16656,"S000073","00400","0100","OTERO"
16656,"S000073","00500","0100","061859"
16656,"S000073","00600","0100","R"
16656,"S000073","00600","0200","04/21/1997"
16656,"S000073","00900","0100","N"
16656,"S000083","00100","0100","LAS ANIMAS CLINIC"
16656,"S000083","00200","0100","245 VINE AVENUE"
16656,"S000083","00300","0100","LAS ANIMAS"
16656,"S000083","00300","0200","CO"
16656,"S000083","00300","0300","81054"
16656,"S000083","00400","0100","BENT"
16656,"S000083","00500","0100","061860"
16656,"S000083","00600","0100","R"
16656,"S000083","00600","0200","04/21/1997"
16656,"S000083","00900","0100","N"
16656,"S000093","00100","0100","FREMONT FAMILY MEDICAL CENTER"
16656,"S000093","00200","0100","602 YALE PLACE"
16656,"S000093","00300","0100","CANON CITY"
16656,"S000093","00300","0200","CO"
16656,"S000093","00300","0300","81212"
16656,"S000093","00400","0100","FREMONT"
16656,"S000093","00500","0100","061865"
16656,"S000093","00600","0100","R"
16656,"S000093","00600","0200","11/14/2000"
16656,"S000093","00900","0100","N"
16656,"S000103","00100","0100","MANCOS VALLEY HEALTH CENTER"
16656,"S000103","00200","0100","111 RAILROAD AVENUE"
16656,"S000103","00300","0100","MANCOS"
16656,"S000103","00300","0200","CO"
16656,"S000103","00300","0300","81328"
16656,"S000103","00400","0100","MONTEZUMA"
16656,"S000103","00500","0100","061871"
16656,"S000103","00600","0100","R"
16656,"S000103","00600","0200","06/28/2002"
16656,"S000103","00900","0100","N"
16656,"S000113","00100","0100","SIERRA BLANCA MEDICAL CENTER"
16656,"S000113","00200","0100","106 BLANCA AVENUE  SUITE 300"
16656,"S000113","00300","0100","ALAMOSA"
16656,"S000113","00300","0200","CO"
16656,"S000113","00300","0300","81101"
16656,"S000113","00400","0100","ALAMOSA"
16656,"S000113","00500","0100","061896"
16656,"S000113","00600","0100","R"
16656,"S000113","00600","0200","10/19/2006"
16656,"S000113","00900","0100","N"
16656,"S000123","00100","0100","SIERRA BLANCA MOBILE MEDICAL UNIT"
16656,"S000123","00200","0100","128 MARKET STREET"
16656,"S000123","00300","0100","ALAMOSA"
16656,"S000123","00300","0200","CO"
16656,"S000123","00300","0300","81101"
16656,"S000123","00400","0100","ALAMOSA"
16656,"S000123","00500","0100","061897"
16656,"S000123","00600","0100","R"
16656,"S000123","00600","0200","06/28/2007"
16656,"S000123","00900","0100","N"
16656,"S000133","00100","0100","CONVENIENT CARE COMMUNITY CLINIC"
16656,"S000133","00200","0100","1131 MAIN STREET"
16656,"S000133","00300","0100","ALAMOSA"
16656,"S000133","00300","0200","CO"
16656,"S000133","00300","0300","81101"
16656,"S000133","00400","0100","ALAMOSA"
16656,"S000133","00500","0100","061902"
16656,"S000133","00600","0100","R"
16656,"S000133","00600","0200","01/10/2009"
16656,"S000133","00900","0100","N"
16657,"A000000","00100","0000","0100PHYSICIAN"
16657,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16657,"A000000","00300","0000","0300NURSE PRACTITIONER"
16657,"A000000","00400","0000","0400VISITING NURSE"
16657,"A000000","00500","0000","0500OTHER NURSE"
16657,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16657,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16657,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16657,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16657,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16657,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16657,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16657,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16657,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16657,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16657,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16657,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16657,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16657,"A000000","02100","0000","2100CONFERENCE & TRAINING"
16657,"A000000","02200","0000","2200PROGRAM & EDUCATIONAL SUPPLIES"
16657,"A000000","02300","0000","2300MEMBERSHIP DUES"
16657,"A000000","02600","0000","2600RENT"
16657,"A000000","02700","0000","2700INSURANCE"
16657,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16657,"A000000","02900","0000","2900UTILITIES"
16657,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16657,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16657,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16657,"A000000","03300","0000","3300PROPERTY TAX"
16657,"A000000","03400","0000","3400CONTRACTUAL & CONSULTANTS"
16657,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16657,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16657,"A000000","03800","0000","3800OFFICE SALARIES"
16657,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16657,"A000000","04000","0000","4000OFFICE SUPPLIES"
16657,"A000000","04100","0000","4100LEGAL"
16657,"A000000","04200","0000","4200ACCOUNTING"
16657,"A000000","04300","0000","4300INSURANCE"
16657,"A000000","04400","0000","4400TELEPHONE"
16657,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16657,"A000000","04600","0000","4600TRAVEL & TRANSPORTATION"
16657,"A000000","04700","0000","4700BAD DEBTS"
16657,"A000000","04800","0000","4800COMPUTER EQUIPMENT LEASING & SUP"
16657,"A000000","05100","0000","5100PHARMACY"
16657,"A000000","05200","0000","5200DENTAL"
16657,"A000000","05300","0000","5300OPTOMETRY"
16657,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16657,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16657,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16657,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16657,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16657,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16657,"A200000","01100","0000","DENTAL LAB COSTS"
16657,"A200000","01100","0100","A"
16657,"A200000","01100","0300","DENTAL"
16657,"A200000","01101","0000","BAD DEBTS"
16657,"A200000","01101","0100","A"
16657,"A200000","01101","0300","BAD DEBTS"
16657,"A200000","01102","0000","INSURANCE SETTLEMENT EXPENSE"
16657,"A200000","01102","0100","A"
16657,"A200000","01102","0300","INSURANCE"
16657,"A200000","01103","0000","WIC PROGRAM FOOD SUPPLIES"
16657,"A200000","01103","0100","A"
16657,"A200000","01103","0300","MEDICAL SUPPLIES"
16657,"A210001","00100","0100","N"
16657,"S000000","00100","0100","2"
16657,"S000000","00100","0200","02/15/2013"
16657,"S000000","00100","0300","N"
16657,"S000000","00100","0301","N"
16657,"S000000","00100","0500","F"
16657,"S000000","00200","0200","06001"
16657,"S000000","00200","0400","11/26/2013"
16657,"S000000","00300","0100","4"
16657,"S000000","00300","0200","11/21/2013"
16657,"S000001","00100","0100","OPTIMUS HEALTH CARE  INC"
16657,"S000001","00101","0100","982 EAST MAIN STREET"
16657,"S000001","00102","0100","BRIDGEPORT"
16657,"S000001","00102","0200","CT"
16657,"S000001","00102","0300","06608"
16657,"S000001","00103","0100","FAIRFIELD"
16657,"S000001","00200","0100","071800"
16657,"S000001","00300","0100","U"
16657,"S000001","00400","0100","07/01/2011"
16657,"S000001","00400","0200","06/30/2012"
16657,"S000001","00500","0300","2"
16657,"S000001","00500","0400","10/01/1994"
16657,"S000001","00600","0300","6 H80CS00377-11-01"
16657,"S000001","00600","0400","03/27/2012"
16657,"S000001","00900","0100","N"
16657,"S000001","01400","0100","Y"
16657,"S000013","00100","0100","OPTIMUS HEALTH CARE  INC."
16657,"S000013","00200","0100","982 EAST MAIN STREET"
16657,"S000013","00300","0100","BRIDGEPORT"
16657,"S000013","00300","0200","CT"
16657,"S000013","00300","0300","06608"
16657,"S000013","00400","0100","FAIRFIELD"
16657,"S000013","00500","0100","071810"
16657,"S000013","00600","0100","U"
16657,"S000013","00600","0200","10/01/1994"
16657,"S000013","00900","0100","N"
16657,"S000023","00100","0100","OPTIMUS HEALTH CARE  INC"
16657,"S000023","00200","0100","471 BARNUM AVE"
16657,"S000023","00300","0100","BRIDGEPORT"
16657,"S000023","00300","0200","CT"
16657,"S000023","00300","0300","06608"
16657,"S000023","00400","0100","FAIRFIELD"
16657,"S000023","00500","0100","071811"
16657,"S000023","00600","0100","U"
16657,"S000023","00600","0200","10/01/1991"
16657,"S000023","00900","0100","N"
16657,"S000033","00100","0100","OPTIMUS HEALTH CARE INC"
16657,"S000033","00200","0100","471 BARNUM AVE"
16657,"S000033","00300","0100","BRIDGEPORT"
16657,"S000033","00300","0200","CT"
16657,"S000033","00300","0300","06608"
16657,"S000033","00400","0100","FAIRFIELD"
16657,"S000033","00500","0100","071812"
16657,"S000033","00600","0100","U"
16657,"S000033","00600","0200","10/01/1991"
16657,"S000033","00900","0100","N"
16657,"S000043","00100","0100","OPTIMUS HEALTH CARE  INC"
16657,"S000043","00200","0100","471 BARNUM AVE"
16657,"S000043","00300","0100","BRIDGEPORT"
16657,"S000043","00300","0200","CT"
16657,"S000043","00300","0300","06608"
16657,"S000043","00400","0100","FAIRFIELD"
16657,"S000043","00500","0100","071814"
16657,"S000043","00600","0100","U"
16657,"S000043","00600","0200","10/01/1991"
16657,"S000043","00900","0100","N"
16657,"S000053","00100","0100","STAMFORD COMMUNITY HEALTH CENTER"
16657,"S000053","00200","0100","805 ATLANTIC STREET"
16657,"S000053","00300","0100","STAMFORD"
16657,"S000053","00300","0200","CT"
16657,"S000053","00300","0300","06902"
16657,"S000053","00400","0100","FAIRFIELD"
16657,"S000053","00500","0100","071822"
16657,"S000053","00600","0100","U"
16657,"S000053","00600","0200","10/01/1991"
16657,"S000053","00900","0100","N"
16657,"S000063","00100","0100","STAMFORD COMMUNITY HEALTH CENTER"
16657,"S000063","00200","0100","805 ATLANTIC STREET"
16657,"S000063","00300","0100","STAMFORD"
16657,"S000063","00300","0200","CT"
16657,"S000063","00300","0300","06902"
16657,"S000063","00400","0100","FAIRFIELD"
16657,"S000063","00500","0100","071823"
16657,"S000063","00600","0100","U"
16657,"S000063","00600","0200","10/01/1991"
16657,"S000063","00900","0100","N"
16657,"S000073","00100","0100","OPTIMUS HEALTH CARE  INC"
16657,"S000073","00200","0100","1351 WASHINGTON BLVD"
16657,"S000073","00300","0100","STAMFORD"
16657,"S000073","00300","0200","CT"
16657,"S000073","00300","0300","06902"
16657,"S000073","00400","0100","FAIRFIELD"
16657,"S000073","00500","0100","071837"
16657,"S000073","00600","0100","U"
16657,"S000073","00600","0200","06/01/2008"
16657,"S000073","00900","0100","N"
16657,"S000083","00100","0100","THE HOLLOW"
16657,"S000083","00200","0100","82 GEARGE ST."
16657,"S000083","00300","0100","BRIDGEPORT"
16657,"S000083","00300","0200","CT"
16657,"S000083","00300","0300","06604"
16657,"S000083","00400","0100","FAIRFIELD"
16657,"S000083","00500","0100","071879"
16657,"S000083","00600","0100","U"
16657,"S000083","00600","0200","08/16/2012"
16657,"S000083","00900","0100","N"
16657,"S000093","00100","0100","PARK CITY PRIMARY CARE CENTER"
16657,"S000093","00200","0100","64 BLACK ROCK AVE."
16657,"S000093","00300","0100","BRIDGEPORT"
16657,"S000093","00300","0200","CT"
16657,"S000093","00300","0300","06608"
16657,"S000093","00400","0100","FAIRFIELD"
16657,"S000093","00500","0100","071880"
16657,"S000093","00600","0100","U"
16657,"S000093","00600","0200","08/16/2012"
16657,"S000093","00900","0100","N"
16658,"A000000","00100","0000","0100PHYSICIAN"
16658,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16658,"A000000","00300","0000","0300NURSE PRACTITIONER"
16658,"A000000","00400","0000","0400VISITING NURSE"
16658,"A000000","00500","0000","0500OTHER NURSE"
16658,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16658,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16658,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16658,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16658,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16658,"A000000","01500","0000","1500NURSE PRACTIONER UNDER ARRANGEME"
16658,"A000000","01501","0000","1501OTHER NURSE UNDER ARRANGEMENT"
16658,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16658,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16658,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16658,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16658,"A000000","02100","0000","2100FRONT DESK MEDICAL RECORDS"
16658,"A000000","02101","0000","2101PROFESSIONAL FEES CONTRACT SERVI"
16658,"A000000","02200","0000","2200CME  RECRUITING SEMINARS  DUES"
16658,"A000000","02300","0000","2300MAINT AND REPAIRS"
16658,"A000000","02301","0000","2301OCCUPANCY"
16658,"A000000","02600","0000","2600RENT"
16658,"A000000","02700","0000","2700INSURANCE"
16658,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16658,"A000000","02900","0000","2900UTILITIES"
16658,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16658,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16658,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16658,"A000000","03300","0000","3300PROPERTY TAX"
16658,"A000000","03800","0000","3800OFFICE SALARIES"
16658,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16658,"A000000","04000","0000","4000OFFICE SUPPLIES"
16658,"A000000","04100","0000","4100LEGAL"
16658,"A000000","04200","0000","4200ACCOUNTING"
16658,"A000000","04300","0000","4300INSURANCE"
16658,"A000000","04400","0000","4400TELEPHONE"
16658,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16658,"A000000","04600","0000","4600OCCUPANCY"
16658,"A000000","04700","0000","4700DUES AND FEES BAD DEBT EXPENSE"
16658,"A000000","04800","0000","4800CONSULTING FEES"
16658,"A000000","05100","0000","5100PHARMACY"
16658,"A000000","05200","0000","5200DENTAL"
16658,"A000000","05300","0000","5300OPTOMETRY"
16658,"A000000","05800","0000","5800OUTREACH"
16658,"A000000","05900","0000","5900RENTAL PROPERTIES"
16658,"A100010","00100","0000","MEDICAL DIR ADMIN"
16658,"A100010","00100","0100","A"
16658,"A100010","00100","0200","OFFICE SALARIES"
16658,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16658,"A100010","00200","0000","MEDICAL DIR ADMIN"
16658,"A100010","00200","0100","A"
16658,"A100010","00200","0200","OFFICE SALARIES"
16658,"A100010","00200","0500","PHYSICIAN"
16658,"A200000","01100","0000","SPECIAL EVENT"
16658,"A200000","01100","0100","B"
16658,"A200000","01100","0300","CONSULTING FEES"
16658,"A200000","01101","0000","BAD DEBT EXPENSE"
16658,"A200000","01101","0100","B"
16658,"A200000","01101","0300","DUES AND FEES BAD DEBT EXPENSE"
16658,"A200000","01102","0000","BAD DEBT PHARMACY"
16658,"A200000","01102","0100","B"
16658,"A200000","01102","0300","PHARMACY"
16658,"A200000","01103","0000","LOBBYING EXPENSE"
16658,"A200000","01103","0100","B"
16658,"A200000","01103","0300","CONSULTING FEES"
16658,"A210001","00100","0100","N"
16658,"S000000","00100","0100","2"
16658,"S000000","00100","0200","02/22/2013"
16658,"S000000","00100","0300","N"
16658,"S000000","00100","0301","N"
16658,"S000000","00100","0500","F"
16658,"S000000","00200","0200","06001"
16658,"S000000","00200","0400","11/26/2013"
16658,"S000000","00300","0100","4"
16658,"S000000","00300","0200","11/21/2013"
16658,"S000001","00100","0100","CHARTER OAK HEALTH CENTER  INC."
16658,"S000001","00101","0100","21 GRAND STREET"
16658,"S000001","00102","0100","HARTFORD"
16658,"S000001","00102","0200","CT"
16658,"S000001","00102","0300","06106"
16658,"S000001","00103","0100","HARTFORD"
16658,"S000001","00200","0100","071819"
16658,"S000001","00300","0100","U"
16658,"S000001","00400","0100","07/01/2011"
16658,"S000001","00400","0200","06/30/2012"
16658,"S000001","00500","0300","2"
16658,"S000001","00500","0400","07/31/1996"
16658,"S000001","00600","0300","HB0CS00153AO"
16658,"S000001","00600","0400","01/01/2002"
16658,"S000001","00601","0300","HB0CS00153AO"
16658,"S000001","00601","0400","01/01/2003"
16658,"S000001","00900","0100","N"
16658,"S000001","01400","0100","Y"
16658,"S000013","00100","0100","COHC AT CCMC"
16658,"S000013","00200","0100","282 WASHINGTON STREET"
16658,"S000013","00300","0100","HARTFORD"
16658,"S000013","00300","0200","CT"
16658,"S000013","00300","0300","06106"
16658,"S000013","00400","0100","HARTFORD"
16658,"S000013","00500","0100","071852"
16658,"S000013","00600","0100","U"
16658,"S000013","00600","0200","06/19/2009"
16658,"S000013","00900","0100","N"
16658,"S000023","00100","0100","COHC 401 NB AVENUE"
16658,"S000023","00200","0100","401 NEW BRITAIN AVENUE"
16658,"S000023","00300","0100","HARTFORD"
16658,"S000023","00300","0200","CT"
16658,"S000023","00300","0300","06106"
16658,"S000023","00400","0100","HARTFORD"
16658,"S000023","00500","0100","071857"
16658,"S000023","00600","0100","U"
16658,"S000023","00600","0200","06/19/2009"
16658,"S000023","00900","0100","N"
16658,"S000033","00100","0100","A I PRINCE TECH"
16658,"S000033","00200","0100","500 BROOKFIELD STREET"
16658,"S000033","00300","0100","HARTFORD"
16658,"S000033","00300","0200","CT"
16658,"S000033","00300","0300","06114"
16658,"S000033","00400","0100","HARTFORD"
16658,"S000033","00500","0100","071855"
16658,"S000033","00600","0100","U"
16658,"S000033","00600","0200","06/19/2009"
16658,"S000033","00900","0100","N"
16658,"S000043","00100","0100","SOUTH PARK INN"
16658,"S000043","00200","0100","75 MAIN STREET"
16658,"S000043","00300","0100","HARTFORD"
16658,"S000043","00300","0200","CT"
16658,"S000043","00300","0300","06105"
16658,"S000043","00400","0100","HARTFORD"
16658,"S000043","00500","0100","071856"
16658,"S000043","00600","0100","U"
16658,"S000043","00600","0200","06/19/2009"
16658,"S000043","00900","0100","N"
16658,"S000053","00100","0100","HOUSE OF BREAD"
16658,"S000053","00200","0100","27 CHESTNUT STREET"
16658,"S000053","00300","0100","HARTFORD"
16658,"S000053","00300","0200","CT"
16658,"S000053","00300","0300","06120"
16658,"S000053","00400","0100","HARTFORD"
16658,"S000053","00500","0100","071854"
16658,"S000053","00600","0100","U"
16658,"S000053","00600","0200","06/19/2009"
16658,"S000053","00900","0100","N"
16658,"S000063","00100","0100","IMMACULATE CONCEPTION"
16658,"S000063","00200","0100","574 PARK STREET"
16658,"S000063","00300","0100","HARTFORD"
16658,"S000063","00300","0200","CT"
16658,"S000063","00300","0300","06106"
16658,"S000063","00400","0100","HARTFORD"
16658,"S000063","00500","0100","071853"
16658,"S000063","00600","0100","U"
16658,"S000063","00600","0200","06/19/2009"
16658,"S000063","00900","0100","N"
16658,"S000073","00100","0100","OPEN HEARTH"
16658,"S000073","00200","0100","437 SHELDON STREET"
16658,"S000073","00300","0100","HARTFORD"
16658,"S000073","00300","0200","CT"
16658,"S000073","00300","0300","06106"
16658,"S000073","00400","0100","HARTFORD"
16658,"S000073","00500","0100","071859"
16658,"S000073","00600","0100","U"
16658,"S000073","00600","0200","06/19/2009"
16658,"S000073","00900","0100","N"
16658,"S000083","00100","0100","YWCA"
16658,"S000083","00200","0100","135 BROAD STREET"
16658,"S000083","00300","0100","HARTFORD"
16658,"S000083","00300","0200","CT"
16658,"S000083","00300","0300","06105"
16658,"S000083","00400","0100","HARTFORD"
16658,"S000083","00500","0100","071858"
16658,"S000083","00600","0100","U"
16658,"S000083","00600","0200","06/19/2009"
16658,"S000083","00900","0100","N"
16658,"S000093","00100","0100","MCKINNEY SHELTER"
16658,"S000093","00200","0100","34 HUYSHOPE AVENUE"
16658,"S000093","00300","0100","HARTFORD"
16658,"S000093","00300","0200","CT"
16658,"S000093","00300","0300","06106"
16658,"S000093","00400","0100","HARTFORD"
16658,"S000093","00500","0100","071847"
16658,"S000093","00600","0100","U"
16658,"S000093","00600","0200","06/19/2009"
16658,"S000093","00900","0100","N"
16659,"A000000","00100","0000","0100PHYSICIAN"
16659,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16659,"A000000","00300","0000","0300NURSE PRACTITIONER"
16659,"A000000","00400","0000","0400VISITING NURSE"
16659,"A000000","00500","0000","0500OTHER NURSE"
16659,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16659,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16659,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16659,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
16659,"A000000","01000","0000","1000HEALTH SUPPORT AIDE"
16659,"A000000","01100","0000","1100HEALTH SERVICES REPRESENTATIVE"
16659,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16659,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16659,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16659,"A000000","01501","0000","1501FAMILY PLANNING CONTRACTS"
16659,"A000000","01502","0000","1502AIDS PATIENT CARE CONTRACTS"
16659,"A000000","01503","0000","1503INTERPRETER SERVICES CONTRACTS"
16659,"A000000","01504","0000","1504MAMMOGRAPHY SERVICES CONTRACTS"
16659,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16659,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16659,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16659,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16659,"A000000","02100","0000","2100NUTRITION"
16659,"A000000","02200","0000","2200MEDICAL SOCIAL SERVICES"
16659,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16659,"A000000","02600","0000","2600RENT"
16659,"A000000","02700","0000","2700INSURANCE"
16659,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16659,"A000000","02900","0000","2900UTILITIES"
16659,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16659,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16659,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16659,"A000000","03300","0000","3300PROPERTY TAX"
16659,"A000000","03400","0000","3400SECURITY"
16659,"A000000","03500","0000","3500TRANSPORTATION - OTHER"
16659,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16659,"A000000","03800","0000","3800OFFICE SALARIES"
16659,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16659,"A000000","04000","0000","4000OFFICE SUPPLIES"
16659,"A000000","04100","0000","4100LEGAL"
16659,"A000000","04200","0000","4200ACCOUNTING"
16659,"A000000","04300","0000","4300INSURANCE"
16659,"A000000","04400","0000","4400TELEPHONE"
16659,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16659,"A000000","04600","0000","4600HUMAN RESOURCES"
16659,"A000000","04700","0000","4700DATA PROCESSING"
16659,"A000000","04800","0000","4800GENERAL ADMINISTRATION"
16659,"A000000","05100","0000","5100PHARMACY"
16659,"A000000","05200","0000","5200DENTAL"
16659,"A000000","05300","0000","5300OPTOMETRY"
16659,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16659,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16659,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
16659,"A000000","05502","0000","5502VITAL STATISTICS"
16659,"A000000","05503","0000","5503COMMUNITY HEALTH EDUCATION"
16659,"A000000","05504","0000","5504ENVIRONMENTAL HEALTH"
16659,"A000000","05505","0000","5505PUBLIC HLTH PREPAREDNESS & RESPO"
16659,"A000000","05506","0000","5506HEALTHY START"
16659,"A000000","05507","0000","5507COMMUNICABLE DISEASE CONTROL"
16659,"A000000","05508","0000","5508IMMUNIZATIONS"
16659,"A000000","05509","0000","5509EPIDEMIOLOGY & DISEASE SURVEILLA"
16659,"A000000","05600","0000","5600WIC / COMMUNITY NUTRITION"
16659,"A000000","05800","0000","5800OTHER NON-REIMB COSTS (SPECIFY)"
16659,"A000000","05801","0000","5801SCHOOL HEALTH"
16659,"A000000","05802","0000","5802CLINICAL LABORATORY"
16659,"A000000","05900","0000","5900MEDICAID  BUY-BACK"
16659,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16659,"A100010","00100","0000","TRANSFER OF LAB TECHS"
16659,"A100010","00100","0100","A"
16659,"A100010","00100","0200","CLINICAL LABORATORY"
16659,"A100010","00100","0500","LABORATORY TECHNICIAN"
16659,"A200000","00100","0100","B"
16659,"A200000","00100","0300","OFFICE SALARIES"
16659,"A200000","00900","0100","A"
16659,"A200000","01000","0100","A"
16659,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16659,"A200000","01100","0100","A"
16659,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16659,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
16659,"A200000","01101","0100","A"
16659,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16659,"A200000","01102","0000","CAPITAL EXPENDIT.-MEDICAL SUPPLIES"
16659,"A200000","01102","0100","A"
16659,"A200000","01102","0300","MEDICAL SUPPLIES"
16659,"A200000","01103","0000","CAPITAL EXPENDIT-HSKP/MAINT SUPPLIES"
16659,"A200000","01103","0100","A"
16659,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
16659,"A200000","01104","0000","CAPTIAL EXPENDIT.-DATA PROCESSING"
16659,"A200000","01104","0100","A"
16659,"A200000","01104","0300","DATA PROCESSING"
16659,"A200000","01105","0000","FCO EXPENDIT- TO BE DEPR UNPON COMPL"
16659,"A200000","01105","0100","A"
16659,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
16659,"A210001","00100","0100","N"
16659,"S000000","00100","0100","2"
16659,"S000000","00100","0200","12/20/2012"
16659,"S000000","00100","0300","N"
16659,"S000000","00100","0301","N"
16659,"S000000","00100","0500","F"
16659,"S000000","00200","0200","06001"
16659,"S000000","00200","0400","11/21/2013"
16659,"S000000","00300","0100","4"
16659,"S000000","00300","0200","11/19/2013"
16659,"S000001","00100","0100","PALM BEACH COUNTY HEALTH DEPARTMENT"
16659,"S000001","00101","0100","P.O. BOX 29"
16659,"S000001","00102","0100","WEST PALM BEACH"
16659,"S000001","00102","0200","FL"
16659,"S000001","00102","0300","33401"
16659,"S000001","00103","0100","PALM BEACH"
16659,"S000001","00200","0100","101819"
16659,"S000001","00300","0100","U"
16659,"S000001","00400","0100","07/01/2011"
16659,"S000001","00400","0200","06/30/2012"
16659,"S000001","00500","0300","2"
16659,"S000001","00500","0400","08/11/1992"
16659,"S000001","00600","0300","H80CS00184-11-01"
16659,"S000001","00600","0400","03/07/2012"
16659,"S000001","00900","0100","Y"
16659,"S000001","01000","0100","PUBLIC HEALTH DEPARTMENT  LABORATORY"
16659,"S000001","01400","0100","Y"
16659,"S000013","00100","0100","C.L. BRUMBACK HEALTH CENTER"
16659,"S000013","00200","0100","38754 STATE RD 80"
16659,"S000013","00300","0100","BELLE GLADE"
16659,"S000013","00300","0200","FL"
16659,"S000013","00300","0300","33430"
16659,"S000013","00400","0100","PALM BEACH"
16659,"S000013","00500","0100","101828"
16659,"S000013","00600","0100","U"
16659,"S000013","00600","0200","08/11/1992"
16659,"S000013","00900","0100","Y"
16659,"S000013","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000023","00100","0100","JUPITER AUXILARY HEALTH CENTER"
16659,"S000023","00200","0100","6405 INDIANTOWN ROAD"
16659,"S000023","00300","0100","JUPITER"
16659,"S000023","00300","0200","FL"
16659,"S000023","00300","0300","33458"
16659,"S000023","00400","0100","PALM BEACH"
16659,"S000023","00500","0100","101829"
16659,"S000023","00600","0100","U"
16659,"S000023","00600","0200","08/11/1992"
16659,"S000023","00900","0100","Y"
16659,"S000023","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000033","00100","0100","WEST PALM BEACH CLINIC"
16659,"S000033","00200","0100","1150 45TH STREET"
16659,"S000033","00300","0100","WEST PALM BEACH"
16659,"S000033","00300","0200","FL"
16659,"S000033","00300","0300","33407"
16659,"S000033","00400","0100","PALM BEACH"
16659,"S000033","00500","0100","101830"
16659,"S000033","00600","0100","U"
16659,"S000033","00600","0200","08/11/1992"
16659,"S000033","00900","0100","Y"
16659,"S000033","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000043","00100","0100","SOUTHEAST COUNTY HEALTH CENTER"
16659,"S000043","00200","0100","225 CONGRESS AVENUE"
16659,"S000043","00300","0100","DELRAY BEACH"
16659,"S000043","00300","0200","FL"
16659,"S000043","00300","0300","33444"
16659,"S000043","00400","0100","PALM BEACH"
16659,"S000043","00500","0100","101831"
16659,"S000043","00600","0100","U"
16659,"S000043","00600","0200","08/11/1992"
16659,"S000043","00900","0100","Y"
16659,"S000043","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000053","00100","0100","LAKE WORTH HEALTH CENTER"
16659,"S000053","00200","0100","1250 SOUTHWINDS DRIVE"
16659,"S000053","00300","0100","LANTANA"
16659,"S000053","00300","0200","FL"
16659,"S000053","00300","0300","33462"
16659,"S000053","00400","0100","PALM BEACH"
16659,"S000053","00500","0100","101832"
16659,"S000053","00600","0100","U"
16659,"S000053","00600","0200","08/11/1992"
16659,"S000053","00900","0100","Y"
16659,"S000053","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000063","00100","0100","RIVIERA BEACH HEALTH CENTER"
16659,"S000063","00200","0100","7289 GARDEN ROAD"
16659,"S000063","00300","0100","RIVIERA BEACH"
16659,"S000063","00300","0200","FL"
16659,"S000063","00300","0300","33404"
16659,"S000063","00400","0100","PALM BEACH"
16659,"S000063","00500","0100","101837"
16659,"S000063","00600","0100","U"
16659,"S000063","00600","0200","08/11/1992"
16659,"S000063","00900","0100","Y"
16659,"S000063","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000073","00100","0100","NORTHEAST HEALTH CENTER"
16659,"S000073","00200","0100","851 AVENUE P"
16659,"S000073","00300","0100","RIVIERA BEACH"
16659,"S000073","00300","0200","FL"
16659,"S000073","00300","0300","33404"
16659,"S000073","00400","0100","PALM BEACH"
16659,"S000073","00500","0100","101072"
16659,"S000073","00600","0100","U"
16659,"S000073","00600","0200","08/11/1992"
16659,"S000073","00900","0100","Y"
16659,"S000073","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000083","00100","0100","PAHOKEE-GLADES HEALTH CENTER"
16659,"S000083","00200","0100","1839 EAST MAIN STREET"
16659,"S000083","00300","0100","PAHOKEE"
16659,"S000083","00300","0200","FL"
16659,"S000083","00300","0300","33476"
16659,"S000083","00400","0100","PALM BEACH"
16659,"S000083","00500","0100","101073"
16659,"S000083","00600","0100","U"
16659,"S000083","00600","0200","08/11/1992"
16659,"S000083","00900","0100","Y"
16659,"S000083","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16659,"S000093","00100","0100","PALM BEACH COUNTY HEALTH DEPARTMENT"
16659,"S000093","00200","0100","800 CLEMATIS STREET"
16659,"S000093","00200","0200","29"
16659,"S000093","00300","0100","WEST PALM BEACH"
16659,"S000093","00300","0200","FL"
16659,"S000093","00300","0300","33401"
16659,"S000093","00400","0100","PALM BEACH"
16659,"S000093","00500","0100","101838"
16659,"S000093","00600","0100","U"
16659,"S000093","00600","0200","08/11/1992"
16659,"S000093","00900","0100","Y"
16659,"S000093","01000","0100","PUBLIC HEALTH DEPT; LABORATORY"
16662,"A000000","00100","0000","0100PHYSICIAN"
16662,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16662,"A000000","00300","0000","0300NURSE PRACTITIONER"
16662,"A000000","00400","0000","0400VISITING NURSE"
16662,"A000000","00500","0000","0500OTHER NURSE"
16662,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16662,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16662,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16662,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16662,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16662,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16662,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16662,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16662,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16662,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16662,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16662,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16662,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16662,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
16662,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16662,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16662,"A000000","02600","0000","2600RENT"
16662,"A000000","02700","0000","2700INSURANCE"
16662,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16662,"A000000","02900","0000","2900UTILITIES"
16662,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16662,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16662,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16662,"A000000","03300","0000","3300PROPERTY TAX"
16662,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
16662,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16662,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16662,"A000000","03800","0000","3800OFFICE SALARIES"
16662,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16662,"A000000","04000","0000","4000OFFICE SUPPLIES"
16662,"A000000","04100","0000","4100LEGAL"
16662,"A000000","04200","0000","4200ACCOUNTING"
16662,"A000000","04300","0000","4300INSURANCE"
16662,"A000000","04400","0000","4400TELEPHONE"
16662,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16662,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16662,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16662,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16662,"A000000","05100","0000","5100PHARMACY"
16662,"A000000","05200","0000","5200DENTAL"
16662,"A000000","05300","0000","5300OPTOMETRY"
16662,"A000000","05400","0000","5400NUTRITIONIST"
16662,"A000000","05500","0000","5500OUTREACH"
16662,"A000000","05600","0000","5600DELTA GRANT"
16662,"A000000","05601","0000","5601MENTAL HEALTH"
16662,"A000000","05800","0000","5800ORGANIC INPIRATIONS - RESTAURANT"
16662,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16662,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16662,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
16662,"A100010","00100","0100","A"
16662,"A100010","00100","0200","OFFICE SALARIES"
16662,"A100010","00100","0500","PHYSICIAN"
16662,"A200000","01100","0000","BINGO WAGES"
16662,"A200000","01100","0100","A"
16662,"A200000","01100","0300","OFFICE SALARIES"
16662,"A200000","01101","0000","RENT"
16662,"A200000","01101","0100","A"
16662,"A200000","01101","0300","RENT"
16662,"A200000","01102","0000","ORGANIC INSPIRATIONS"
16662,"A200000","01102","0100","A"
16662,"A200000","01102","0300","OFFICE SALARIES"
16662,"A200000","01103","0000","MARKETING EXPENSE"
16662,"A200000","01103","0100","A"
16662,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16662,"A200000","01104","0000","LATE FEES"
16662,"A200000","01104","0100","A"
16662,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16662,"A200000","01105","0000","DELTA GRANT"
16662,"A200000","01105","0100","A"
16662,"A200000","01105","0300","DELTA GRANT"
16662,"A200000","01106","0000","DONTATIONS"
16662,"A200000","01106","0100","A"
16662,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16662,"A200000","01107","0000","ADVERTISING"
16662,"A200000","01107","0100","A"
16662,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16662,"A200000","01108","0000","BINGO - PAYROLL TAXES"
16662,"A200000","01108","0100","A"
16662,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16662,"A210001","00100","0100","Y"
16662,"A210002","00100","0200","RENT"
16662,"A210002","00100","0300","RENT EXPENSE"
16662,"A210003","00100","0100","D"
16662,"A210003","00100","0200","LINDA SHARPLESS"
16662,"A210003","00100","0400","FD BAKER WELLNESS CENTER"
16662,"A210003","00100","0600","RENTAL PROPERTY"
16662,"S000000","00100","0100","2"
16662,"S000000","00100","0200","02/28/2013"
16662,"S000000","00100","0300","N"
16662,"S000000","00100","0301","N"
16662,"S000000","00100","0500","F"
16662,"S000000","00200","0200","06001"
16662,"S000000","00200","0400","11/26/2013"
16662,"S000000","00300","0100","4"
16662,"S000000","00300","0200","11/21/2013"
16662,"S000001","00100","0100","MULTIPRACTICE CLINIC  INC."
16662,"S000001","00101","0100","281 W. 4TH STREET"
16662,"S000001","00102","0100","INDEPENDENCE"
16662,"S000001","00102","0200","LA"
16662,"S000001","00102","0300","70443"
16662,"S000001","00103","0100","TANGIPAHOA"
16662,"S000001","00200","0100","191849"
16662,"S000001","00300","0100","R"
16662,"S000001","00400","0100","01/01/2011"
16662,"S000001","00400","0200","12/31/2011"
16662,"S000001","00500","0300","2"
16662,"S000001","00500","0400","06/30/2006"
16662,"S000001","00600","0300","H80CS08237"
16662,"S000001","00600","0400","07/01/2007"
16662,"S000001","00601","0300","D60RH08545"
16662,"S000001","00601","0400","09/01/2007"
16662,"S000001","00900","0100","N"
16662,"S000001","01400","0100","N"
16663,"A000000","00100","0000","0100PHYSICIAN"
16663,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16663,"A000000","00300","0000","0300NURSE PRACTITIONER"
16663,"A000000","00400","0000","0400VISITING NURSE"
16663,"A000000","00500","0000","0500OTHER NURSE"
16663,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16663,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16663,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16663,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16663,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16663,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16663,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16663,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16663,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16663,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16663,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16663,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16663,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16663,"A000000","02100","0000","2100ATTACHED"
16663,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16663,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16663,"A000000","02600","0000","2600RENT"
16663,"A000000","02700","0000","2700INSURANCE"
16663,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16663,"A000000","02900","0000","2900UTILITIES"
16663,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16663,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16663,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16663,"A000000","03300","0000","3300PROPERTY TAX"
16663,"A000000","03400","0000","3400SNOW REMOVAL"
16663,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16663,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16663,"A000000","03800","0000","3800OFFICE SALARIES"
16663,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16663,"A000000","04000","0000","4000OFFICE SUPPLIES"
16663,"A000000","04100","0000","4100LEGAL"
16663,"A000000","04200","0000","4200ACCOUNTING"
16663,"A000000","04300","0000","4300INSURANCE"
16663,"A000000","04400","0000","4400TELEPHONE"
16663,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16663,"A000000","04600","0000","4600ATTACHED"
16663,"A000000","04700","0000","4700CONTRACTUAL"
16663,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16663,"A000000","05100","0000","5100PHARMACY"
16663,"A000000","05200","0000","5200DENTAL"
16663,"A000000","05300","0000","5300OPTOMETRY"
16663,"A000000","05400","0000","54001/2 HP & E"
16663,"A000000","05500","0000","5500COMMUNITY SERVICE"
16663,"A000000","05600","0000","56001/2 PERINATAL"
16663,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16663,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16663,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16663,"A100010","00100","0000","RECLASSIFICATION OF SALARIES"
16663,"A100010","00100","0100","B"
16663,"A100010","00100","0500","PHYSICIAN"
16663,"A100010","00200","0000","RECLASSIFICATION OF SALARIES"
16663,"A100010","00200","0100","B"
16663,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16663,"A100010","00300","0000","RECLASSIFICATION OF SALARIES"
16663,"A100010","00300","0100","B"
16663,"A100010","00300","0200","OTHER NURSE"
16663,"A100010","00400","0000","RECLASSIFICATION OF SALARIES"
16663,"A100010","00400","0100","B"
16663,"A100010","00400","0200","OFFICE SALARIES"
16663,"A200000","01100","0000","62050-101-01-00 OTHER INCOME-MEDICAL"
16663,"A200000","01100","0100","B"
16663,"A200000","01100","0300","ATTACHED"
16663,"A200000","01101","0000","62050-101-01-01 OTHER INCOME-MEDICAL"
16663,"A200000","01101","0100","B"
16663,"A200000","01101","0300","ATTACHED"
16663,"A200000","01102","0000","62050-101-03-00 OTHER INCOME PERI"
16663,"A200000","01102","0100","B"
16663,"A200000","01102","0300","1/2 PERINATAL"
16663,"A200000","01103","0000","62050-101-04-00 OTHER INCOME HP&E"
16663,"A200000","01103","0100","B"
16663,"A200000","01103","0300","1/2 HP & E"
16663,"A200000","01104","0000","62055-101-01-01 MEDICARE CMS DEMO"
16663,"A200000","01104","0100","B"
16663,"A200000","01104","0300","ATTACHED"
16663,"A200000","01105","0000","62056-101-01-01 MEDICAID MU INCENT"
16663,"A200000","01105","0100","B"
16663,"A200000","01105","0300","ATTACHED"
16663,"A200000","01106","0000","62056-101-01-10 MEDICAID MU INCENT"
16663,"A200000","01106","0100","B"
16663,"A200000","01106","0300","DENTAL"
16663,"A200000","01107","0000","62057-101-00-00 340B DRUG PHAR PROG"
16663,"A200000","01107","0100","B"
16663,"A200000","01107","0300","ATTACHED"
16663,"A200000","01108","0000","62058-101-01-01 ADMIN FEES-MEDICAL"
16663,"A200000","01108","0100","B"
16663,"A200000","01108","0300","ATTACHED"
16663,"A200000","01109","0000","62059-101-03-00 HEALTHY FAM-PERI"
16663,"A200000","01109","0100","B"
16663,"A200000","01109","0300","1/2 PERINATAL"
16663,"A210001","00100","0100","N"
16663,"S000000","00100","0100","2"
16663,"S000000","00100","0200","11/26/2012"
16663,"S000000","00100","0300","N"
16663,"S000000","00100","0301","N"
16663,"S000000","00100","0500","F"
16663,"S000000","00200","0200","06001"
16663,"S000000","00200","0400","11/26/2013"
16663,"S000000","00300","0100","4"
16663,"S000000","00300","0200","11/20/2013"
16663,"S000001","00100","0100","EAGLE LAKE HEALTH CENTER"
16663,"S000001","00101","0100","10 CARTER STREET"
16663,"S000001","00101","0200","309"
16663,"S000001","00102","0100","EAGLE LAKE"
16663,"S000001","00102","0200","ME"
16663,"S000001","00102","0300","04739-0309"
16663,"S000001","00103","0100","AROOSTOOK"
16663,"S000001","00200","0100","201802"
16663,"S000001","00300","0100","R"
16663,"S000001","00400","0100","07/01/2011"
16663,"S000001","00400","0200","06/30/2012"
16663,"S000001","00500","0300","2"
16663,"S000001","00500","0400","07/01/1990"
16663,"S000001","00600","0300","6 H80CS00396-10-02"
16663,"S000001","00600","0400","06/10/2011"
16663,"S000001","00601","0300","6 H80CS00396-10-03"
16663,"S000001","00601","0400","09/19/2011"
16663,"S000001","00602","0300","5 H80CS0096-11-00"
16663,"S000001","00602","0400","03/31/2012"
16663,"S000001","00900","0100","N"
16663,"S000001","01400","0100","N"
16664,"A000000","00100","0000","0100PHYSICIAN"
16664,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16664,"A000000","00300","0000","0300NURSE PRACTITIONER"
16664,"A000000","00400","0000","0400VISITING NURSE"
16664,"A000000","00500","0000","0500OTHER NURSE"
16664,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16664,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16664,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16664,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16664,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16664,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16664,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16664,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16664,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16664,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16664,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16664,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16664,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16664,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16664,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16664,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16664,"A000000","02600","0000","2600RENT"
16664,"A000000","02700","0000","2700INSURANCE"
16664,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16664,"A000000","02900","0000","2900UTILITIES"
16664,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16664,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16664,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16664,"A000000","03300","0000","3300PROPERTY TAX"
16664,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16664,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16664,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16664,"A000000","03800","0000","3800OFFICE SALARIES"
16664,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16664,"A000000","04000","0000","4000OFFICE SUPPLIES"
16664,"A000000","04100","0000","4100LEGAL"
16664,"A000000","04200","0000","4200ACCOUNTING"
16664,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16664,"A000000","04400","0000","4400TELEPHONE"
16664,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16664,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16664,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16664,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16664,"A000000","05100","0000","5100PHARMACY"
16664,"A000000","05200","0000","5200DENTAL"
16664,"A000000","05300","0000","5300OPTOMETRY"
16664,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16664,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16664,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16664,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16664,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16664,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16664,"A100010","00100","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00100","0100","A"
16664,"A100010","00100","0200","PHYSICIAN"
16664,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00200","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00200","0100","A"
16664,"A100010","00200","0200","NURSE PRACTITIONER"
16664,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00300","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00300","0100","A"
16664,"A100010","00300","0200","OTHER NURSE"
16664,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00400","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00400","0100","A"
16664,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16664,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00500","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00500","0100","A"
16664,"A100010","00500","0200","LABORATORY TECHNICIAN"
16664,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00600","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00600","0100","A"
16664,"A100010","00600","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16664,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00700","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00700","0100","A"
16664,"A100010","00700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16664,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00800","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00800","0100","A"
16664,"A100010","00800","0200","OFFICE SALARIES"
16664,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","00900","0000","RECLASS FRINGE/TAXES"
16664,"A100010","00900","0100","A"
16664,"A100010","00900","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","01000","0000","RECLASS FRINGE/TAXES"
16664,"A100010","01000","0100","A"
16664,"A100010","01000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16664,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16664,"A100010","01100","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01100","0100","B"
16664,"A100010","01100","0200","PHYSICIAN"
16664,"A100010","01100","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01200","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01200","0100","B"
16664,"A100010","01200","0200","NURSE PRACTITIONER"
16664,"A100010","01200","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01300","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01300","0100","B"
16664,"A100010","01300","0200","OTHER NURSE"
16664,"A100010","01300","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01400","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01400","0100","B"
16664,"A100010","01400","0200","LABORATORY TECHNICIAN"
16664,"A100010","01400","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01500","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01500","0100","B"
16664,"A100010","01500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16664,"A100010","01500","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01600","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01600","0100","B"
16664,"A100010","01600","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16664,"A100010","01600","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01700","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01700","0100","B"
16664,"A100010","01700","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
16664,"A100010","01700","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01800","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01800","0100","B"
16664,"A100010","01800","0200","OFFICE SALARIES"
16664,"A100010","01800","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01900","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","01900","0100","B"
16664,"A100010","01900","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","01900","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A100010","02000","0000","ALLOCATE ACCRUED EARNED TIME"
16664,"A100010","02000","0100","B"
16664,"A100010","02000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16664,"A100010","02000","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16664,"A200000","01100","0000","DEDUCT INTEREST INCOME"
16664,"A200000","01100","0100","B"
16664,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16664,"A210001","00100","0100","N"
16664,"S000000","00100","0100","2"
16664,"S000000","00100","0200","11/29/2012"
16664,"S000000","00100","0300","N"
16664,"S000000","00100","0301","N"
16664,"S000000","00100","0500","F"
16664,"S000000","00200","0200","06001"
16664,"S000000","00200","0400","11/26/2013"
16664,"S000000","00300","0100","4"
16664,"S000000","00300","0200","11/21/2013"
16664,"S000001","00100","0100","MANET COMMUNITY HEALTH CENTER  INC."
16664,"S000001","00101","0100","1193 SEA STREET"
16664,"S000001","00102","0100","QUINCY"
16664,"S000001","00102","0200","MA"
16664,"S000001","00102","0300","02169"
16664,"S000001","00103","0100","NORFOLK"
16664,"S000001","00200","0100","221839"
16664,"S000001","00300","0100","U"
16664,"S000001","00400","0100","07/01/2011"
16664,"S000001","00400","0200","06/30/2012"
16664,"S000001","00500","0300","2"
16664,"S000001","00500","0400","05/01/1990"
16664,"S000001","00600","0300","H80CS00453"
16664,"S000001","00600","0400","06/01/2010"
16664,"S000001","00900","0100","N"
16664,"S000001","01400","0100","Y"
16664,"S000013","00100","0100","MANET COMMUNITY HEALTH CENTER  INC."
16664,"S000013","00200","0100","110 WEST SQUANTUM STREET"
16664,"S000013","00300","0100","NORTH QUINCY"
16664,"S000013","00300","0200","MA"
16664,"S000013","00300","0300","02171"
16664,"S000013","00400","0100","NORFOLK"
16664,"S000013","00500","0100","221827"
16664,"S000013","00600","0100","U"
16664,"S000013","00600","0200","02/28/1994"
16664,"S000013","00900","0100","N"
16664,"S000023","00100","0100","MANET COMMUNITY HEALTH CENTER  INC."
16664,"S000023","00200","0100","114 WHITWELL STREET  2ND FLOOR"
16664,"S000023","00300","0100","QUINCY"
16664,"S000023","00300","0200","MA"
16664,"S000023","00300","0300","02169"
16664,"S000023","00400","0100","NORFOLK"
16664,"S000023","00500","0100","221864"
16664,"S000023","00600","0100","U"
16664,"S000023","00600","0200","03/16/2005"
16664,"S000023","00900","0100","N"
16664,"S000033","00100","0100","MANET COMMUNITY HEALTH CENTER  INC."
16664,"S000033","00200","0100","9 BICKNELL STREET"
16664,"S000033","00300","0100","QUINCY"
16664,"S000033","00300","0200","MA"
16664,"S000033","00300","0300","02169"
16664,"S000033","00400","0100","NORFOLK"
16664,"S000033","00500","0100","221865"
16664,"S000033","00600","0100","U"
16664,"S000033","00600","0200","04/12/2005"
16664,"S000033","00900","0100","N"
16664,"S000043","00100","0100","MANET COMMUNITY HEALTH CENTER  INC."
16664,"S000043","00200","0100","180 GEORGE WASHINGTON BOULEVARD"
16664,"S000043","00300","0100","HULL"
16664,"S000043","00300","0200","MA"
16664,"S000043","00300","0300","02045"
16664,"S000043","00400","0100","NORFOLK"
16664,"S000043","00500","0100","221866"
16664,"S000043","00600","0100","U"
16664,"S000043","00600","0200","03/16/2005"
16664,"S000043","00900","0100","N"
16665,"A000000","00100","0000","0100PHYSICIAN"
16665,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16665,"A000000","00300","0000","0300NURSE PRACTITIONER"
16665,"A000000","00400","0000","0400VISITING NURSE"
16665,"A000000","00500","0000","0500OTHER NURSE"
16665,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16665,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16665,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16665,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16665,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16665,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE"
16665,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16665,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16665,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16665,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16665,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16665,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16665,"A000000","02300","0000","2300MEDICAL PROGRAM COST"
16665,"A000000","02600","0000","2600RENT"
16665,"A000000","02700","0000","2700INSURANCE"
16665,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16665,"A000000","02900","0000","2900UTILITIES"
16665,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16665,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16665,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16665,"A000000","03300","0000","3300PROPERTY TAX"
16665,"A000000","03400","0000","3400MINOR EQUIPMENT"
16665,"A000000","03800","0000","3800OFFICE SALARIES"
16665,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16665,"A000000","04000","0000","4000OFFICE SUPPLIES"
16665,"A000000","04100","0000","4100LEGAL"
16665,"A000000","04200","0000","4200ACCOUNTING"
16665,"A000000","04300","0000","4300INSURANCE"
16665,"A000000","04400","0000","4400TELEPHONE"
16665,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16665,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16665,"A000000","04700","0000","4700MISCELLANEOUS"
16665,"A000000","04800","0000","4800DUES & LICENSES"
16665,"A000000","04801","0000","4801POSTAGE"
16665,"A000000","04802","0000","4802CONTRACTED SERVICES"
16665,"A000000","04803","0000","4803ADVERTISING"
16665,"A000000","05100","0000","5100PHARMACY"
16665,"A000000","05200","0000","5200DENTAL"
16665,"A000000","05300","0000","5300OPTOMETRY"
16665,"A000000","05400","0000","5400LABORATORY"
16665,"A000000","05500","0000","5500RADIOLOGY"
16665,"A000000","05800","0000","5800NON-COVERED SERVICES"
16665,"A100010","00100","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00100","0100","A"
16665,"A100010","00100","0200","PHYSICIAN"
16665,"A100010","00100","0500","MEDICAL PROGRAM COST"
16665,"A100010","00200","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00200","0100","A"
16665,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16665,"A100010","00300","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00300","0100","A"
16665,"A100010","00300","0200","NURSE PRACTITIONER"
16665,"A100010","00400","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00400","0100","A"
16665,"A100010","00400","0200","OTHER NURSE"
16665,"A100010","00500","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00500","0100","A"
16665,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16665,"A100010","00600","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00600","0100","A"
16665,"A100010","00600","0200","LABORATORY"
16665,"A100010","00700","0000","RECLASS SALARIES & BENEFITS"
16665,"A100010","00700","0100","A"
16665,"A100010","00700","0200","NON-COVERED SERVICES"
16665,"A100010","00800","0000","RECLASS CMHC COSTS"
16665,"A100010","00800","0100","B"
16665,"A100010","00800","0200","NON-COVERED SERVICES"
16665,"A100010","00800","0500","OTHER CONTRACTED HEALTHCARE"
16665,"A100010","00900","0000","RECLASS CMHC COSTS"
16665,"A100010","00900","0100","B"
16665,"A100010","00900","0500","MEDICAL SUPPLIES"
16665,"A100010","01000","0000","RECLASS CMHC COSTS"
16665,"A100010","01000","0100","B"
16665,"A100010","01000","0500","CONTINUING MEDICAL EDUCATION"
16665,"A100010","01100","0000","RECLASS CMHC COSTS"
16665,"A100010","01100","0100","B"
16665,"A100010","01100","0500","MEDICAL PROGRAM COST"
16665,"A200000","01100","0000","SPECIALITY REFERRALS"
16665,"A200000","01100","0100","A"
16665,"A200000","01100","0300","OTHER CONTRACTED HEALTHCARE"
16665,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
16665,"A200000","01101","0100","A"
16665,"A200000","01101","0300","DUES & LICENSES"
16665,"A200000","01102","0000","OUTSIDE LABORATORY"
16665,"A200000","01102","0100","A"
16665,"A200000","01102","0300","LABORATORY"
16665,"A200000","01103","0000","INDIGENT ALLOWANCES"
16665,"A200000","01103","0100","A"
16665,"A200000","01103","0300","MISCELLANEOUS"
16665,"A200000","01104","0000","DONATIONS"
16665,"A200000","01104","0100","A"
16665,"A200000","01104","0300","MISCELLANEOUS"
16665,"A200000","01105","0000","340B PHARMACY & INDIGENT DRUGS"
16665,"A200000","01105","0100","A"
16665,"A200000","01105","0300","PHARMACY"
16665,"A200000","01106","0000","PUBLIC EDUCATION & MARKETING"
16665,"A200000","01106","0100","A"
16665,"A200000","01106","0300","OFFICE SALARIES"
16665,"A200000","01107","0000","MISCELLANEOUS INCOME - MEDICAL"
16665,"A200000","01107","0100","B"
16665,"A200000","01107","0300","MEDICAL PROGRAM COST"
16665,"A200000","01108","0000","MISCELLANEOUS INCOME - ADMIN"
16665,"A200000","01108","0100","B"
16665,"A200000","01108","0300","OFFICE SUPPLIES"
16665,"A200000","01109","0000","MISCELLANEOUS INCOME - NON-COVERED"
16665,"A200000","01109","0100","B"
16665,"A200000","01109","0300","NON-COVERED SERVICES"
16665,"A200000","01110","0000","PROJECT MANAGEMENT INCOME"
16665,"A200000","01110","0100","B"
16665,"A200000","01110","0300","OFFICE SALARIES"
16665,"A210001","00100","0100","N"
16665,"S000000","00100","0100","2"
16665,"S000000","00100","0200","11/28/2012"
16665,"S000000","00100","0300","N"
16665,"S000000","00100","0301","N"
16665,"S000000","00100","0500","F"
16665,"S000000","00200","0200","06001"
16665,"S000000","00200","0400","11/21/2013"
16665,"S000000","00300","0100","4"
16665,"S000000","00300","0200","11/14/2013"
16665,"S000001","00100","0100","CRIDER HEALTH CENTER CENTRAL"
16665,"S000001","00101","0100","1032 CROSSWINDS COURT"
16665,"S000001","00102","0100","WENTZVILLE"
16665,"S000001","00102","0200","MO"
16665,"S000001","00102","0300","63385"
16665,"S000001","00103","0100","SAINT CHARLES"
16665,"S000001","00200","0100","261015"
16665,"S000001","00300","0100","U"
16665,"S000001","00400","0100","07/01/2011"
16665,"S000001","00400","0200","06/30/2012"
16665,"S000001","00500","0300","2"
16665,"S000001","00500","0400","11/20/2007"
16665,"S000001","00600","0300","6 H80CS08757-06-03"
16665,"S000001","00600","0400","05/01/2012"
16665,"S000001","00900","0100","N"
16665,"S000001","01400","0100","Y"
16665,"S000013","00100","0100","CRIDER HEALTH CENTER EAST"
16665,"S000013","00200","0100","546 FIRST CAPITOL DRIVE  SUITE 1"
16665,"S000013","00300","0100","SAINT CHARLES"
16665,"S000013","00300","0200","MO"
16665,"S000013","00300","0300","63301"
16665,"S000013","00400","0100","SAINT CHARLES"
16665,"S000013","00500","0100","261014"
16665,"S000013","00600","0100","U"
16665,"S000013","00600","0200","11/20/2007"
16665,"S000013","00900","0100","N"
16665,"S000023","00100","0100","CRIDER HEALTH CENTER WEST"
16665,"S000023","00200","0100","19515 BRUNE PARKWAY"
16665,"S000023","00300","0100","WARRENTON"
16665,"S000023","00300","0200","MO"
16665,"S000023","00300","0300","63383"
16665,"S000023","00400","0100","WARREN"
16665,"S000023","00500","0100","261016"
16665,"S000023","00600","0100","U"
16665,"S000023","00600","0200","11/20/2007"
16665,"S000023","00900","0100","N"
16665,"S000033","00100","0100","CRIDER CENTER FOR MENTAL HEALTH"
16665,"S000033","00200","0100","1780 OLD HIGHWAY 50 EAST  SUITE 102"
16665,"S000033","00300","0100","UNION"
16665,"S000033","00300","0200","MO"
16665,"S000033","00300","0300","63084"
16665,"S000033","00400","0100","FRANKLIN"
16665,"S000033","00500","0100","261037"
16665,"S000033","00600","0100","U"
16665,"S000033","00600","0200","01/21/2010"
16665,"S000033","00900","0100","N"
16665,"S000043","00100","0100","CRIDER CENTER SOUTH (BEHAVIORAL)"
16665,"S000043","00200","0100","416 MARKET STREET"
16665,"S000043","00300","0100","WASHINGTON"
16665,"S000043","00300","0200","MO"
16665,"S000043","00300","0300","63090"
16665,"S000043","00400","0100","FRANKLIN"
16665,"S000043","00500","0100","261012"
16665,"S000043","00600","0100","U"
16665,"S000043","00600","0200","11/20/2007"
16665,"S000043","00900","0100","N"
16665,"S000053","00100","0100","CRIDER CENTER SOUTH (DENTAL)"
16665,"S000053","00200","0100","851 EAST 5TH STREET  SUITE 132"
16665,"S000053","00300","0100","WASHINGTON"
16665,"S000053","00300","0200","MO"
16665,"S000053","00300","0300","63090"
16665,"S000053","00400","0100","FRANKLIN"
16665,"S000053","00500","0100","261013"
16665,"S000053","00600","0100","U"
16665,"S000053","00600","0200","11/20/2007"
16665,"S000053","00900","0100","N"
16666,"A000000","00100","0000","0100PHYSICIAN"
16666,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16666,"A000000","00300","0000","0300NURSE PRACTITIONER"
16666,"A000000","00400","0000","0400VISITING NURSE"
16666,"A000000","00500","0000","0500OTHER NURSE"
16666,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16666,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16666,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16666,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16666,"A000000","01000","0000","1000OUTREACH WORKERS"
16666,"A000000","01100","0000","1100MEDICAL RECORDS"
16666,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16666,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16666,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16666,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16666,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16666,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16666,"A000000","02300","0000","2300TRANSLATION SERVICES"
16666,"A000000","02600","0000","2600RENT"
16666,"A000000","02700","0000","2700INSURANCE"
16666,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16666,"A000000","02900","0000","2900UTILITIES"
16666,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16666,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16666,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16666,"A000000","03300","0000","3300PROPERTY TAX"
16666,"A000000","03400","0000","3400FACILITY SUPPLIES"
16666,"A000000","03800","0000","3800OFFICE SALARIES"
16666,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16666,"A000000","04000","0000","4000OFFICE SUPPLIES"
16666,"A000000","04100","0000","4100LEGAL"
16666,"A000000","04200","0000","4200ACCOUNTING"
16666,"A000000","04300","0000","4300INSURANCE"
16666,"A000000","04400","0000","4400TELEPHONE"
16666,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16666,"A000000","04600","0000","4600MEETING AND CONFERENCES"
16666,"A000000","04700","0000","4700AUDIT FEES"
16666,"A000000","04701","0000","4701MEMBERSHIP/ORGANIZATION DUES"
16666,"A000000","04702","0000","4702POSTAGE AND DELIVERY"
16666,"A000000","04703","0000","4703PRINTING AND COPYING"
16666,"A000000","04704","0000","4704DATA PROCESSING"
16666,"A000000","04705","0000","4705PUBLIC RELATIONS"
16666,"A000000","04706","0000","4706STATE PUBLIC POOL SURCHARGE"
16666,"A000000","04707","0000","4707RECRUITMENT"
16666,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16666,"A000000","04801","0000","4801MISCELLANEOUS"
16666,"A000000","05100","0000","5100PHARMACY"
16666,"A000000","05200","0000","5200DENTAL"
16666,"A000000","05300","0000","5300OPTOMETRY"
16666,"A000000","05400","0000","5400CONTRACTED LABORATORY"
16666,"A000000","05800","0000","5800NUTRITIONIST"
16666,"A000000","05900","0000","5900BAD DEBT"
16666,"A100010","00100","0000","PHYSICIAN"
16666,"A100010","00100","0100","A"
16666,"A100010","00100","0200","PHYSICIAN"
16666,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00200","0000","NURSE PRACTITIONER"
16666,"A100010","00200","0100","B"
16666,"A100010","00200","0200","NURSE PRACTITIONER"
16666,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00300","0000","OTHER NURSE"
16666,"A100010","00300","0100","C"
16666,"A100010","00300","0200","OTHER NURSE"
16666,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00400","0000","CLINICAL SOCIAL WORKER"
16666,"A100010","00400","0100","D"
16666,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16666,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00500","0000","MEDICAL ASSISTANTS"
16666,"A100010","00500","0100","E"
16666,"A100010","00500","0200","MEDICAL ASSISTANTS"
16666,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00600","0000","OUTREACH WORKERS"
16666,"A100010","00600","0100","F"
16666,"A100010","00600","0200","OUTREACH WORKERS"
16666,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00700","0000","MEDICAL RECORDS"
16666,"A100010","00700","0100","G"
16666,"A100010","00700","0200","MEDICAL RECORDS"
16666,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00800","0000","HOUSEKEEPING AND MAINTENANCE"
16666,"A100010","00800","0100","H"
16666,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
16666,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","00900","0000","OFFICE SALARIES"
16666,"A100010","00900","0100","I"
16666,"A100010","00900","0200","OFFICE SALARIES"
16666,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","01000","0000","ACCOUNTING/BILLING"
16666,"A100010","01000","0100","J"
16666,"A100010","01000","0200","ACCOUNTING"
16666,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","01100","0000","DENTAL"
16666,"A100010","01100","0100","K"
16666,"A100010","01100","0200","DENTAL"
16666,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A100010","01200","0000","NUTRITIONIST"
16666,"A100010","01200","0100","L"
16666,"A100010","01200","0200","NUTRITIONIST"
16666,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16666,"A200000","01100","0000","STATE PUBLIC POOL SURCHARGE"
16666,"A200000","01100","0100","A"
16666,"A200000","01100","0300","STATE PUBLIC POOL SURCHARGE"
16666,"A200000","01101","0000","MISCELLANEOUS"
16666,"A200000","01101","0100","A"
16666,"A200000","01101","0300","MISCELLANEOUS"
16666,"A200000","01102","0000","DENTAL"
16666,"A200000","01102","0100","A"
16666,"A200000","01102","0300","DENTAL"
16666,"A200000","01103","0000","CONTRACTED LABORATORY"
16666,"A200000","01103","0100","A"
16666,"A200000","01103","0300","CONTRACTED LABORATORY"
16666,"A210001","00100","0100","N"
16666,"S000000","00100","0100","2"
16666,"S000000","00100","0200","02/04/2013"
16666,"S000000","00100","0300","N"
16666,"S000000","00100","0301","N"
16666,"S000000","00100","0500","F"
16666,"S000000","00200","0200","06001"
16666,"S000000","00200","0400","11/25/2013"
16666,"S000000","00300","0100","4"
16666,"S000000","00300","0200","11/21/2013"
16666,"S000001","00100","0100","HERITAGE HEALTH & HOUSING  INC."
16666,"S000001","00101","0100","1727 AMSTERDAM AVENUE"
16666,"S000001","00102","0100","NEW YORK"
16666,"S000001","00102","0200","NY"
16666,"S000001","00102","0300","10031"
16666,"S000001","00103","0100","NEW YORK"
16666,"S000001","00200","0100","331909"
16666,"S000001","00300","0100","U"
16666,"S000001","00400","0100","07/01/2011"
16666,"S000001","00400","0200","06/30/2012"
16666,"S000001","00500","0300","2"
16666,"S000001","00500","0400","04/09/2003"
16666,"S000001","00600","0300","H80CS11285"
16666,"S000001","00600","0400","02/18/2011"
16666,"S000001","00900","0100","N"
16666,"S000001","01400","0100","N"
16667,"A000000","00100","0000","0100PHYSICIAN"
16667,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16667,"A000000","00300","0000","0300NURSE PRACTITIONER"
16667,"A000000","00400","0000","0400VISITING NURSE"
16667,"A000000","00500","0000","0500OTHER NURSE"
16667,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16667,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16667,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16667,"A000000","00900","0000","0900MEDICAL ASSISTANTS/RECORDS"
16667,"A000000","01000","0000","1000INTERPRETERS/ELIGIBILITY"
16667,"A000000","01100","0000","1100SUPERVISORS/SUPPORT STAFF"
16667,"A000000","01101","0000","1101PSYCHIATRIST"
16667,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16667,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16667,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16667,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16667,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16667,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16667,"A000000","02600","0000","2600RENT"
16667,"A000000","02700","0000","2700INSURANCE"
16667,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16667,"A000000","02900","0000","2900UTILITIES"
16667,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16667,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16667,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16667,"A000000","03300","0000","3300PROPERTY TAX"
16667,"A000000","03800","0000","3800OFFICE SALARIES"
16667,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16667,"A000000","04000","0000","4000OFFICE SUPPLIES"
16667,"A000000","04100","0000","4100LEGAL"
16667,"A000000","04200","0000","4200ACCOUNTING"
16667,"A000000","04300","0000","4300INSURANCE"
16667,"A000000","04400","0000","4400TELEPHONE"
16667,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16667,"A000000","04600","0000","4600OTHER ADMIN"
16667,"A000000","05100","0000","5100PHARMACY"
16667,"A000000","05200","0000","5200DENTAL"
16667,"A000000","05300","0000","5300OPTOMETRY"
16667,"A000000","05400","0000","5400PUBLIC HEALTH PROGRAMS"
16667,"A000000","05500","0000","5500BEHAVORIAL HEALTH PROGRAMS"
16667,"A000000","05600","0000","5600DEV. DISABILITY/OUTSIDE SERVICES"
16667,"A000000","05601","0000","5601LAB/EKG"
16667,"A200000","01100","0000","NURSE SCHOOL TIME"
16667,"A200000","01100","0100","A"
16667,"A200000","01100","0300","NURSE PRACTITIONER"
16667,"A200000","01101","0000","MISC INCOME"
16667,"A200000","01101","0100","B"
16667,"A200000","01101","0300","OTHER ADMIN"
16667,"A210001","00100","0100","N"
16667,"S000000","00100","0100","2"
16667,"S000000","00100","0200","01/11/2013"
16667,"S000000","00100","0300","N"
16667,"S000000","00100","0301","N"
16667,"S000000","00100","0500","F"
16667,"S000000","00200","0200","06001"
16667,"S000000","00200","0400","11/21/2013"
16667,"S000000","00300","0100","4"
16667,"S000000","00300","0200","11/15/2013"
16667,"S000001","00100","0100","CLACKAMAS COUNTY PUBLIC HEALTH"
16667,"S000001","00101","0100","1425 BEAVERCREEK RD"
16667,"S000001","00102","0100","OREGON CITY"
16667,"S000001","00102","0200","OR"
16667,"S000001","00102","0300","97045"
16667,"S000001","00103","0100","CLACKAMAS"
16667,"S000001","00200","0100","381820"
16667,"S000001","00300","0100","U"
16667,"S000001","00400","0100","07/01/2011"
16667,"S000001","00400","0200","06/30/2012"
16667,"S000001","00500","0300","2"
16667,"S000001","00500","0400","09/03/1993"
16667,"S000001","00600","0300","H80CS00547"
16667,"S000001","00600","0400","05/05/2008"
16667,"S000001","00900","0100","N"
16667,"S000001","01400","0100","Y"
16667,"S000013","00100","0100","SANDY CLINIC"
16667,"S000013","00200","0100","38872 PROCTOR BLVD"
16667,"S000013","00300","0100","SANDY"
16667,"S000013","00300","0200","OR"
16667,"S000013","00300","0300","97055"
16667,"S000013","00400","0100","CLACKAMAS"
16667,"S000013","00500","0100","381870"
16667,"S000013","00600","0100","U"
16667,"S000013","00600","0200","09/07/2004"
16667,"S000013","00900","0100","N"
16667,"S000023","00100","0100","GLADSTONE COMMUNITY CLINIC"
16667,"S000023","00200","0100","18911 PORTLAND AVE"
16667,"S000023","00300","0100","GLADSTONE"
16667,"S000023","00300","0200","OR"
16667,"S000023","00300","0300","97027"
16667,"S000023","00400","0100","CLACKAMAS"
16667,"S000023","00500","0100","381923"
16667,"S000023","00600","0100","U"
16667,"S000023","00600","0200","11/01/2010"
16667,"S000023","00900","0100","N"
16668,"A000000","00100","0000","0100PHYSICIAN"
16668,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16668,"A000000","00300","0000","0300NURSE PRACTITIONER"
16668,"A000000","00400","0000","0400VISITING NURSE"
16668,"A000000","00500","0000","0500OTHER NURSE"
16668,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16668,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16668,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16668,"A000000","00900","0000","0900PATIENT SUPPORT SERVICES"
16668,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16668,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16668,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16668,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16668,"A000000","01500","0000","1500OUTSIDE LAB/X-RAY"
16668,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16668,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16668,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16668,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16668,"A000000","02100","0000","2100DUES  CONF.TRAVEL/CME TRAVEL"
16668,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16668,"A000000","02300","0000","2300LAUNDRY/UNIFORMS/WASTE DISPOSAL"
16668,"A000000","02600","0000","2600RENT"
16668,"A000000","02700","0000","2700INSURANCE"
16668,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16668,"A000000","02900","0000","2900UTILITIES"
16668,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16668,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16668,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16668,"A000000","03300","0000","3300PROPERTY TAX"
16668,"A000000","03400","0000","3400MISCELLANEOUS"
16668,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16668,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16668,"A000000","03800","0000","3800OFFICE SALARIES"
16668,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16668,"A000000","04000","0000","4000OFFICE SUPPLIES"
16668,"A000000","04100","0000","4100LEGAL"
16668,"A000000","04200","0000","4200ACCOUNTING"
16668,"A000000","04300","0000","4300INSURANCE"
16668,"A000000","04400","0000","4400TELEPHONE"
16668,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16668,"A000000","04600","0000","4600MAINTENANCE/REPAIRS/SOFTWARE/COM"
16668,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16668,"A000000","04800","0000","4800PROFESSIONAL/ PROCESSING ADMIN F"
16668,"A000000","05100","0000","5100PHARMACY"
16668,"A000000","05200","0000","5200DENTAL"
16668,"A000000","05300","0000","5300OPTOMETRY"
16668,"A000000","05400","0000","5400OUTREACH"
16668,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16668,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16668,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16668,"A000000","05900","0000","5900MANAGEMENT/BOARD MEETINGS"
16668,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16668,"A210001","00100","0100","N"
16668,"S000000","00100","0100","2"
16668,"S000000","00100","0200","11/30/2012"
16668,"S000000","00100","0300","N"
16668,"S000000","00100","0301","N"
16668,"S000000","00100","0500","F"
16668,"S000000","00200","0200","06001"
16668,"S000000","00200","0400","11/21/2013"
16668,"S000000","00300","0100","4"
16668,"S000000","00300","0200","11/15/2013"
16668,"S000001","00100","0100","SISKIYOU COMMUNITY HEALTH CENTER"
16668,"S000001","00101","0100","1701 NW HAWTHORNE AVE.  SUITE 201"
16668,"S000001","00102","0100","GRANTS PASS"
16668,"S000001","00102","0200","OR"
16668,"S000001","00102","0300","97526"
16668,"S000001","00103","0100","JOSEPHINE"
16668,"S000001","00200","0100","381823"
16668,"S000001","00300","0100","R"
16668,"S000001","00400","0100","07/01/2011"
16668,"S000001","00400","0200","06/30/2012"
16668,"S000001","00500","0300","2"
16668,"S000001","00500","0400","04/01/1974"
16668,"S000001","00600","0300","5H80CS00369-11-00"
16668,"S000001","00600","0400","04/29/2012"
16668,"S000001","00900","0100","N"
16668,"S000001","01000","0100","COMMUNITY HEALTH CENTER"
16668,"S000001","01400","0100","Y"
16668,"S000013","00100","0100","SISKIYOU COMMUNITY HEALTH CENTER"
16668,"S000013","00200","0100","2564 REDWOOD AVENUE"
16668,"S000013","00300","0100","CAVE JUNCTION"
16668,"S000013","00300","0200","OR"
16668,"S000013","00300","0300","97523"
16668,"S000013","00400","0100","JOSEPHINE"
16668,"S000013","00500","0100","381865"
16668,"S000013","00600","0100","R"
16668,"S000013","00600","0200","04/01/1974"
16668,"S000013","00900","0100","Y"
16668,"S000013","01000","0100","COMMUNITY HEALTH CENTER"
16669,"A000000","00100","0000","0100PHYSICIAN"
16669,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16669,"A000000","00300","0000","0300NURSE PRACTITIONER"
16669,"A000000","00400","0000","0400VISITING NURSE"
16669,"A000000","00500","0000","0500OTHER NURSE"
16669,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16669,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16669,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16669,"A000000","01100","0000","1100MEDICAL + CLINICAL ASSISTANTS"
16669,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16669,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16669,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16669,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16669,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16669,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16669,"A000000","02200","0000","2200ALTERNATIVE CARE PROVIDER"
16669,"A000000","02600","0000","2600RENT"
16669,"A000000","02700","0000","2700INSURANCE"
16669,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16669,"A000000","02900","0000","2900UTILITIES"
16669,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16669,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16669,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16669,"A000000","03300","0000","3300PROPERTY TAX"
16669,"A000000","03800","0000","3800OFFICE SALARIES"
16669,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16669,"A000000","04000","0000","4000OFFICE SUPPLIES"
16669,"A000000","04100","0000","4100LEGAL"
16669,"A000000","04200","0000","4200ACCOUNTING"
16669,"A000000","04300","0000","4300INSURANCE"
16669,"A000000","04400","0000","4400TELEPHONE"
16669,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16669,"A000000","04600","0000","4600ADMIN CONTRACTORS"
16669,"A000000","04700","0000","4700MEETINGS + CONFERENCES"
16669,"A000000","04800","0000","4800A&D + MENTAL HEALTH + CASE MGRS"
16669,"A000000","04801","0000","4801POSTAGE & DELIVERY"
16669,"A000000","04802","0000","4802PRINTING & COPYING"
16669,"A000000","04803","0000","4803COMPUTER EXPENSE"
16669,"A000000","04804","0000","4804LICENSES & FEES"
16669,"A000000","04805","0000","4805DUES & SUBSCRIPTIONS"
16669,"A000000","04806","0000","4806TRAINING"
16669,"A000000","05100","0000","5100PHARMACY"
16669,"A000000","05200","0000","5200DENTAL"
16669,"A000000","05300","0000","5300OPTOMETRY"
16669,"A000000","05800","0000","5800CONTRACTED LABORATORY"
16669,"A000000","05900","0000","5900CLIENT ASSISTANCE"
16669,"A000000","06000","0000","6000BAD DEBT + PENALTIES"
16669,"A000000","06001","0000","6001DONATED SERVICES + MATERIALS"
16669,"A100010","00100","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00100","0100","A"
16669,"A100010","00100","0200","PHYSICIAN"
16669,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00200","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00200","0100","A"
16669,"A100010","00200","0200","NURSE PRACTITIONER"
16669,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00300","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00300","0100","A"
16669,"A100010","00300","0200","OTHER NURSE"
16669,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00400","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00400","0100","A"
16669,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16669,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00500","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00500","0100","A"
16669,"A100010","00500","0200","MEDICAL + CLINICAL ASSISTANTS"
16669,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00600","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00600","0100","A"
16669,"A100010","00600","0200","ALTERNATIVE CARE PROVIDER"
16669,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00700","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00700","0100","A"
16669,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16669,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00800","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00800","0100","A"
16669,"A100010","00800","0200","OFFICE SALARIES"
16669,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","00900","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","00900","0100","A"
16669,"A100010","00900","0200","A&D + MENTAL HEALTH + CASE MGRS"
16669,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","01000","0000","FRINGE ALLOCATION TO COST CENTERS"
16669,"A100010","01000","0100","A"
16669,"A100010","01000","0200","PHARMACY"
16669,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16669,"A100010","01100","0000","MEDICAL DIRECTOR S TIME AS SUPERVISO"
16669,"A100010","01100","0100","B"
16669,"A100010","01100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16669,"A100010","01100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16669,"A100010","01200","0000","MEDICAL DIRECTOR S TIME AS SUPERVISO"
16669,"A100010","01200","0100","B"
16669,"A100010","01200","0200","OFFICE SALARIES"
16669,"A100010","01200","0500","CLINICAL SOCIAL WORKER"
16669,"A100010","01300","0000","DEPRECIATION ON MED EQUIP IN DEPREC"
16669,"A100010","01300","0100","C"
16669,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16669,"A100010","01300","0500","DEPRECIATION-EQUIPMENT"
16669,"A100010","01400","0000","DEPRECIATION ON BUILDOUT OF OFFICES"
16669,"A100010","01400","0100","D"
16669,"A100010","01400","0200","DEPRECIATION-BUILDING AND FIXTURES"
16669,"A100010","01400","0500","DEPRECIATION-EQUIPMENT"
16669,"A100010","01500","0000","DEPRECIATION ON OFFICE EQUIP IN DEPR"
16669,"A100010","01500","0100","E"
16669,"A100010","01500","0200","DEPRECIATION-OFFICE EQUIPMENT"
16669,"A100010","01500","0500","DEPRECIATION-EQUIPMENT"
16669,"A100010","01600","0000","AUDITOR FEES IN ADMIN"
16669,"A100010","01600","0100","F"
16669,"A100010","01600","0200","ACCOUNTING"
16669,"A100010","01600","0500","ADMIN CONTRACTORS"
16669,"A200000","01100","0000","BAD DEBT + PENALTIES"
16669,"A200000","01100","0100","A"
16669,"A200000","01100","0300","BAD DEBT + PENALTIES"
16669,"A200000","01101","0000","DONATED SERVICES + MATERIALS"
16669,"A200000","01101","0100","A"
16669,"A200000","01101","0300","DONATED SERVICES + MATERIALS"
16669,"A200000","01102","0000","CLIENT ASSISTANCE"
16669,"A200000","01102","0100","A"
16669,"A200000","01102","0300","CLIENT ASSISTANCE"
16669,"A200000","01103","0000","LAB FEES"
16669,"A200000","01103","0100","A"
16669,"A200000","01103","0300","CONTRACTED LABORATORY"
16669,"A210001","00100","0100","N"
16669,"S000000","00100","0100","2"
16669,"S000000","00100","0200","12/19/2012"
16669,"S000000","00100","0300","N"
16669,"S000000","00100","0301","N"
16669,"S000000","00100","0500","F"
16669,"S000000","00200","0200","06001"
16669,"S000000","00200","0400","11/26/2013"
16669,"S000000","00300","0100","4"
16669,"S000000","00300","0200","11/22/2013"
16669,"S000001","00100","0100","OUTSIDE IN"
16669,"S000001","00101","0100","1132 SW 13TH AVENUE"
16669,"S000001","00102","0100","PORTLAND"
16669,"S000001","00102","0200","OR"
16669,"S000001","00102","0300","97205"
16669,"S000001","00103","0100","MULTNOMAH"
16669,"S000001","00200","0100","381908"
16669,"S000001","00300","0100","U"
16669,"S000001","00400","0100","07/01/2011"
16669,"S000001","00400","0200","06/30/2012"
16669,"S000001","00500","0300","2"
16669,"S000001","00500","0400","06/11/2008"
16669,"S000001","00600","0300","H80CS00243"
16669,"S000001","00600","0400","11/01/2011"
16669,"S000001","00601","0300","H80CS00243"
16669,"S000001","00601","0400","11/01/2011"
16669,"S000001","00900","0100","N"
16669,"S000001","01400","0100","N"
16670,"A000000","00100","0000","0100PHYSICIAN"
16670,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16670,"A000000","00300","0000","0300NURSE PRACTITIONER"
16670,"A000000","00400","0000","0400VISITING NURSE"
16670,"A000000","00500","0000","0500OTHER NURSE"
16670,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16670,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16670,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16670,"A000000","00900","0000","0900OTHER STAFF COSTS"
16670,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16670,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16670,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16670,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16670,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16670,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16670,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
16670,"A000000","02300","0000","2300CONTRACTUAL SERVICES"
16670,"A000000","02600","0000","2600RENT"
16670,"A000000","02700","0000","2700INSURANCE"
16670,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16670,"A000000","02900","0000","2900UTILITIES"
16670,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16670,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16670,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16670,"A000000","03300","0000","3300PROPERTY TAX"
16670,"A000000","03800","0000","3800OFFICE SALARIES"
16670,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16670,"A000000","04000","0000","4000OFFICE SUPPLIES"
16670,"A000000","04100","0000","4100LEGAL"
16670,"A000000","04200","0000","4200ACCOUNTING"
16670,"A000000","04300","0000","4300INSURANCE"
16670,"A000000","04400","0000","4400TELEPHONE"
16670,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16670,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COST"
16670,"A000000","05100","0000","5100PHARMACY"
16670,"A000000","05200","0000","5200DENTAL"
16670,"A000000","05300","0000","5300OPTOMETRY"
16670,"A100010","00100","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00100","0100","A"
16670,"A100010","00100","0200","PHYSICIAN"
16670,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00200","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00200","0100","A"
16670,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16670,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00300","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00300","0100","A"
16670,"A100010","00300","0200","NURSE PRACTITIONER"
16670,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00400","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00400","0100","A"
16670,"A100010","00400","0200","LABORATORY TECHNICIAN"
16670,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00500","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00500","0100","A"
16670,"A100010","00500","0200","OTHER STAFF COSTS"
16670,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00600","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00600","0100","A"
16670,"A100010","00600","0200","OFFICE SALARIES"
16670,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00700","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00700","0100","A"
16670,"A100010","00700","0200","DENTAL"
16670,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16670,"A100010","00800","0000","ALLOCATE FRIMGE BENEFITS"
16670,"A100010","00800","0100","A"
16670,"A100010","00800","0200","OFFICE SALARIES"
16670,"A100010","00800","0500","PHYSICIAN"
16670,"A200000","00400","0100","A"
16670,"A200000","00400","0300","OTHER ADMINISTRATIVE COST"
16670,"A210001","00100","0100","N"
16670,"S000000","00100","0100","2"
16670,"S000000","00100","0200","02/27/2013"
16670,"S000000","00100","0300","N"
16670,"S000000","00100","0301","N"
16670,"S000000","00100","0500","F"
16670,"S000000","00200","0200","06001"
16670,"S000000","00200","0400","11/26/2013"
16670,"S000000","00300","0100","4"
16670,"S000000","00300","0200","11/22/2013"
16670,"S000001","00100","0100","SOUTH CENTRAL HOUSTON ACTION COUNCIL"
16670,"S000001","00101","0100","8610 MARTIN LUTHER KING JR. BLVD."
16670,"S000001","00102","0100","HOUSTON"
16670,"S000001","00102","0200","TX"
16670,"S000001","00102","0300","77033"
16670,"S000001","00103","0100","HARRIS"
16670,"S000001","00200","0100","451903"
16670,"S000001","00300","0100","U"
16670,"S000001","00400","0100","01/01/2011"
16670,"S000001","00400","0200","12/31/2011"
16670,"S000001","00500","0300","2"
16670,"S000001","00500","0400","09/01/1997"
16670,"S000001","00600","0300","6H80CS00204-10"
16670,"S000001","00600","0400","11/21/2010"
16670,"S000001","00900","0100","N"
16670,"S000001","01400","0100","Y"
16670,"S000013","00100","0100","SOUTH CENTRAL HOUSTON ACTION COUNCIL"
16670,"S000013","00200","0100","3315 DELANO STREET"
16670,"S000013","00300","0100","HOUSTON"
16670,"S000013","00300","0200","TX"
16670,"S000013","00300","0300","77004"
16670,"S000013","00400","0100","HARRIS"
16670,"S000013","00500","0100","671811"
16670,"S000013","00600","0100","U"
16670,"S000013","00600","0200","04/12/2005"
16670,"S000013","00900","0100","N"
16671,"A000000","00100","0000","0100PHYSICIAN"
16671,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16671,"A000000","00300","0000","0300NURSE PRACTITIONER"
16671,"A000000","00400","0000","0400VISITING NURSE"
16671,"A000000","00500","0000","0500OTHER NURSE"
16671,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16671,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16671,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16671,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16671,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16671,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16671,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16671,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16671,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16671,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16671,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16671,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16671,"A000000","02600","0000","2600RENT"
16671,"A000000","02700","0000","2700INSURANCE"
16671,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16671,"A000000","02900","0000","2900UTILITIES"
16671,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16671,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16671,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16671,"A000000","03300","0000","3300PROPERTY TAX"
16671,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16671,"A000000","03800","0000","3800OFFICE SALARIES"
16671,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16671,"A000000","04000","0000","4000OFFICE SUPPLIES"
16671,"A000000","04100","0000","4100LEGAL"
16671,"A000000","04200","0000","4200ACCOUNTING"
16671,"A000000","04300","0000","4300INSURANCE"
16671,"A000000","04400","0000","4400TELEPHONE"
16671,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16671,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16671,"A000000","05100","0000","5100PHARMACY"
16671,"A000000","05200","0000","5200DENTAL"
16671,"A000000","05300","0000","5300OPTOMETRY"
16671,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16671,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16671,"A210001","00100","0100","N"
16671,"S000000","00100","0100","2"
16671,"S000000","00100","0200","02/14/2013"
16671,"S000000","00100","0300","N"
16671,"S000000","00100","0301","N"
16671,"S000000","00100","0500","F"
16671,"S000000","00200","0200","06001"
16671,"S000000","00200","0400","11/26/2013"
16671,"S000000","00300","0100","4"
16671,"S000000","00300","0200","11/20/2013"
16671,"S000001","00100","0100","DALLAS INTER-TRIBAL CENTER  INC."
16671,"S000001","00101","0100","209 E. JEFFERSON BLVD."
16671,"S000001","00102","0100","DALLAS"
16671,"S000001","00102","0200","TX"
16671,"S000001","00102","0300","75203"
16671,"S000001","00103","0100","DALLAS"
16671,"S000001","00200","0100","451914"
16671,"S000001","00300","0100","U"
16671,"S000001","00400","0100","07/01/2011"
16671,"S000001","00400","0200","06/30/2012"
16671,"S000001","00500","0300","2"
16671,"S000001","00500","0400","12/31/1998"
16671,"S000001","00600","0300","HHSI24620100001C"
16671,"S000001","00600","0400","10/01/2011"
16671,"S000001","00900","0100","Y"
16671,"S000001","01000","0100","TDHCA/WIA JOB DEVELOPMENT"
16671,"S000001","01400","0100","Y"
16671,"S000013","00100","0100","DALLAS INTER-TRIBAL CENTER  INC."
16671,"S000013","00200","0100","1855 E. LANCASTER"
16671,"S000013","00300","0100","FORT WORTH"
16671,"S000013","00300","0200","TX"
16671,"S000013","00300","0300","76106"
16671,"S000013","00400","0100","TARRANT"
16671,"S000013","00500","0100","451929"
16671,"S000013","00600","0100","U"
16671,"S000013","00600","0200","12/31/1998"
16671,"S000013","00900","0100","N"
16672,"A000000","00100","0000","0100PHYSICIAN"
16672,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16672,"A000000","00300","0000","0300NURSE PRACTITIONER"
16672,"A000000","00400","0000","0400VISITING NURSE"
16672,"A000000","00500","0000","0500OTHER NURSE"
16672,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16672,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16672,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16672,"A000000","00900","0000","0900MEDICAL ASSISTANTS (MA)"
16672,"A000000","01000","0000","1000PAYROLL TAXES & FRINGE BENEFITS"
16672,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16672,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16672,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16672,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16672,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16672,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16672,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16672,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16672,"A000000","02100","0000","2100MEDICAL WASTE & LAB SERVICE"
16672,"A000000","02200","0000","2200MENTAL HEALTH SERVICES"
16672,"A000000","02300","0000","2300CONTINUING EDUCATION"
16672,"A000000","02600","0000","2600RENT"
16672,"A000000","02700","0000","2700INSURANCE"
16672,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16672,"A000000","02900","0000","2900UTILITIES"
16672,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16672,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16672,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16672,"A000000","03300","0000","3300PROPERTY TAX"
16672,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16672,"A000000","03500","0000","3500SECURITY & MAINTENANCE"
16672,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16672,"A000000","03800","0000","3800OFFICE SALARIES"
16672,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16672,"A000000","04000","0000","4000OFFICE SUPPLIES"
16672,"A000000","04100","0000","4100LEGAL"
16672,"A000000","04200","0000","4200ACCOUNTING"
16672,"A000000","04300","0000","4300INSURANCE"
16672,"A000000","04400","0000","4400TELEPHONE"
16672,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16672,"A000000","04600","0000","4600DESCRIPTIONS SEE ATTACHED"
16672,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16672,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16672,"A000000","05100","0000","5100PHARMACY"
16672,"A000000","05200","0000","5200DENTAL"
16672,"A000000","05300","0000","5300OPTOMETRY"
16672,"A000000","05400","0000","5400PEDIATRICS & OB/GYN"
16672,"A000000","05401","0000","5401FIRST 5 & WIC"
16672,"A000000","05500","0000","5500PROJECT HOMELESS"
16672,"A000000","05600","0000","5600MENTAL HEALTH/SUBSTANCE ABUSE"
16672,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16672,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16672,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16672,"A100010","00100","0000","RECLASSIFY SALARIED MENTAL HLTH STAF"
16672,"A100010","00100","0100","A"
16672,"A100010","00100","0200","CLINICAL PSYCHOLOGIST"
16672,"A100010","00200","0000","TO HEALTH CARE STAFF"
16672,"A100010","00200","0100","B"
16672,"A100010","00200","0500","MENTAL HEALTH/SUBSTANCE ABUSE"
16672,"A100010","00300","0000","TRANSFER PAYROLL TAXES & FRINGE FOR"
16672,"A100010","00300","0100","C"
16672,"A100010","00300","0200","PAYROLL TAXES & FRINGE BENEFITS"
16672,"A100010","00400","0000","HLTH CARE STAFF FROM ADMN COSTS"
16672,"A100010","00400","0100","D"
16672,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16672,"A100010","00500","0000","RECLASSIFY MENTAL HLTH STAFF"
16672,"A100010","00500","0100","E"
16672,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
16672,"A100010","00600","0000","FROM PROFESSIONAL SERVICES"
16672,"A100010","00600","0100","F"
16672,"A100010","00600","0500","DESCRIPTIONS SEE ATTACHED"
16672,"A100010","00700","0000","TRANSFER ALLOWABLE HLTH CARE COST OF"
16672,"A100010","00700","0100","G"
16672,"A100010","00700","0200","MENTAL HEALTH SERVICES"
16672,"A100010","00800","0000","CASE MANAGEMNT COST FROM MENTAL HLTH"
16672,"A100010","00800","0100","H"
16672,"A100010","00800","0500","MENTAL HEALTH/SUBSTANCE ABUSE"
16672,"A100010","00900","0000","TRANSFER ADMN COST TO OFF SALARIES"
16672,"A100010","00900","0100","I"
16672,"A100010","00900","0200","OFFICE SALARIES"
16672,"A100010","01000","0000","FROM FIRST-5 & WIC"
16672,"A100010","01000","0100","J"
16672,"A100010","01000","0500","FIRST 5 & WIC"
16672,"A100010","01100","0000","TRANSFER ADMN COST TO OFF SALARIES"
16672,"A100010","01100","0100","K"
16672,"A100010","01100","0200","OFFICE SALARIES"
16672,"A100010","01200","0000","FROM PROJECT HOMELESS"
16672,"A100010","01200","0100","L"
16672,"A100010","01200","0500","PROJECT HOMELESS"
16672,"A100010","01300","0000","TRANSFER ADMN COST TO OFF SALARIES"
16672,"A100010","01300","0100","M"
16672,"A100010","01300","0200","OFFICE SALARIES"
16672,"A100010","01400","0000","FROM MENTAL HLTH/SUBSTANCE ABUSE"
16672,"A100010","01400","0100","N"
16672,"A100010","01400","0500","MENTAL HEALTH/SUBSTANCE ABUSE"
16672,"A210001","00100","0100","N"
16672,"S000000","00100","0100","2"
16672,"S000000","00100","0200","12/17/2012"
16672,"S000000","00100","0300","N"
16672,"S000000","00100","0301","N"
16672,"S000000","00100","0500","F"
16672,"S000000","00200","0200","06001"
16672,"S000000","00200","0400","11/21/2013"
16672,"S000000","00300","0100","4"
16672,"S000000","00300","0200","11/15/2013"
16672,"S000001","00100","0100","INLAND FAMILY COMMUNITY HEALTH CTR"
16672,"S000001","00101","0100","665 NORTH  D  STREET"
16672,"S000001","00102","0100","SAN BERNARDINO"
16672,"S000001","00102","0200","CA"
16672,"S000001","00102","0300","92401"
16672,"S000001","00103","0100","SAN BERNARDINO"
16672,"S000001","00200","0100","551878"
16672,"S000001","00300","0100","U"
16672,"S000001","00400","0100","07/01/2011"
16672,"S000001","00400","0200","06/30/2012"
16672,"S000001","00500","0300","2"
16672,"S000001","00500","0400","11/08/2000"
16672,"S000001","00600","0300","H80CS00248-11-01"
16672,"S000001","00600","0400","03/27/2012"
16672,"S000001","00900","0100","N"
16672,"S000001","01400","0100","Y"
16672,"S000013","00100","0100","WHITNEY YOUNG CLINIC"
16672,"S000013","00200","0100","1755 MAPLE STREET"
16672,"S000013","00300","0100","SAN BERNARDINO"
16672,"S000013","00300","0200","CA"
16672,"S000013","00300","0300","92411"
16672,"S000013","00400","0100","SAN BERNARDINO"
16672,"S000013","00500","0100","551930"
16672,"S000013","00600","0100","U"
16672,"S000013","00600","0200","08/09/2003"
16672,"S000013","00900","0100","N"
16680,"A000000","00100","0000","0100PHYSICIAN"
16680,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16680,"A000000","00300","0000","0300NURSE PRACTITIONER"
16680,"A000000","00400","0000","0400VISITING NURSE"
16680,"A000000","00500","0000","0500OTHER NURSE"
16680,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16680,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16680,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16680,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16680,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16680,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16680,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16680,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16680,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16680,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16680,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16680,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16680,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16680,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16680,"A000000","02200","0000","2200MEDICAL NUTRITION THERAPIST"
16680,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16680,"A000000","02600","0000","2600RENT"
16680,"A000000","02700","0000","2700INSURANCE"
16680,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16680,"A000000","02900","0000","2900UTILITIES"
16680,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16680,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16680,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16680,"A000000","03300","0000","3300PROPERTY TAX"
16680,"A000000","03400","0000","3400MINOR EQUIPMENT"
16680,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16680,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16680,"A000000","03800","0000","3800OFFICE SALARIES"
16680,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16680,"A000000","04000","0000","4000OFFICE SUPPLIES"
16680,"A000000","04100","0000","4100LEGAL"
16680,"A000000","04200","0000","4200ACCOUNTING"
16680,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16680,"A000000","04400","0000","4400TELEPHONE"
16680,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16680,"A000000","04600","0000","4600MISCELLANEOUS"
16680,"A000000","04700","0000","4700ADMINISTRATIVE COSTS"
16680,"A000000","04800","0000","4800RECRUITING"
16680,"A000000","04801","0000","4801DUES & LICENSES"
16680,"A000000","04802","0000","4802MEETINGS & TRAVEL"
16680,"A000000","05100","0000","5100PHARMACY"
16680,"A000000","05200","0000","5200DENTAL"
16680,"A000000","05300","0000","5300OPTOMETRY"
16680,"A000000","05400","0000","5400LABORATORY & RADIOLOGY"
16680,"A000000","05500","0000","5500NON-RHC COMP & PROF LIABILITY"
16680,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16680,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16680,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16680,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16680,"A100010","00100","0000","SALARY RECLASSIFICATION"
16680,"A100010","00100","0100","A"
16680,"A100010","00100","0200","NURSE PRACTITIONER"
16680,"A100010","00100","0500","OFFICE SALARIES"
16680,"A100010","00200","0000","SALARY RECLASSIFICATION"
16680,"A100010","00200","0100","A"
16680,"A100010","00200","0200","OTHER NURSE"
16680,"A100010","00300","0000","SALARY RECLASSIFICATION"
16680,"A100010","00300","0100","A"
16680,"A100010","00300","0200","MEDICAL NUTRITION THERAPIST"
16680,"A100010","00400","0000","SALARY RECLASSIFICATION"
16680,"A100010","00400","0100","A"
16680,"A100010","00400","0200","OFFICE SALARIES"
16680,"A100010","00500","0000","SALARY RECLASSIFICATION"
16680,"A100010","00500","0100","A"
16680,"A100010","00500","0200","LABORATORY & RADIOLOGY"
16680,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","00600","0100","B"
16680,"A100010","00600","0200","PHYSICIAN"
16680,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16680,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","00700","0100","B"
16680,"A100010","00700","0200","NURSE PRACTITIONER"
16680,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","00800","0100","B"
16680,"A100010","00800","0200","OTHER NURSE"
16680,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","00900","0100","B"
16680,"A100010","00900","0200","MEDICAL NUTRITION THERAPIST"
16680,"A100010","01000","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","01000","0100","B"
16680,"A100010","01000","0200","OFFICE SALARIES"
16680,"A100010","01100","0000","FRINGE BENEFIT RECLASSIFICATION"
16680,"A100010","01100","0100","B"
16680,"A100010","01100","0200","LABORATORY & RADIOLOGY"
16680,"A100010","01200","0000","LABORATORY & RADIOLOGY"
16680,"A100010","01200","0100","C"
16680,"A100010","01200","0200","LABORATORY & RADIOLOGY"
16680,"A100010","01200","0500","OTHER NURSE"
16680,"A100010","01300","0000","NON-RHC COMP & MALPRACT RECLASS"
16680,"A100010","01300","0100","D"
16680,"A100010","01300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16680,"A100010","01300","0500","PHYSICIAN"
16680,"A100010","01400","0000","NON-RHC COMP & MALPRACT RECLASS"
16680,"A100010","01400","0100","D"
16680,"A100010","01400","0500","PROFESSIONAL LIABILITY INSURANCE"
16680,"A100010","01500","0000","ABATEMENT RECLASSIFICATION"
16680,"A100010","01500","0100","E"
16680,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
16680,"A100010","01500","0500","DEPRECIATION-BUILDING AND FIXTURES"
16680,"A100010","01600","0000","ABATEMENT RECLASSIFICATION"
16680,"A100010","01600","0100","E"
16680,"A100010","01600","0500","DEPRECIATION-EQUIPMENT"
16680,"A200000","01100","0000","PAYMENT OF NET MARGIN"
16680,"A200000","01100","0100","A"
16680,"A200000","01100","0300","PHYSICIAN"
16680,"A200000","01101","0000","CONTRACTED LABORATORY & RADIOLOGY"
16680,"A200000","01101","0100","A"
16680,"A200000","01101","0300","LABORATORY & RADIOLOGY"
16680,"A200000","01102","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16680,"A200000","01102","0100","A"
16680,"A200000","01102","0300","PHYSICIAN"
16680,"A200000","01103","0000","NON-RHC PROFESSIONAL LIABILITY"
16680,"A200000","01103","0100","A"
16680,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
16680,"A200000","01104","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16680,"A200000","01104","0100","A"
16680,"A200000","01104","0300","PHYSICIAN"
16680,"A200000","01105","0000","PHYSICIAN ADDITIONAL NON-RHC PAY"
16680,"A200000","01105","0100","A"
16680,"A200000","01105","0300","OFFICE SALARIES"
16680,"A200000","01106","0000","MARKETING & PROMOTIONS"
16680,"A200000","01106","0100","A"
16680,"A200000","01106","0300","MISCELLANEOUS"
16680,"A210001","00100","0100","Y"
16680,"A210002","00100","0200","ADMINISTRATIVE COSTS"
16680,"A210002","00100","0300","ADMINISTRATION"
16680,"A210003","00100","0100","B"
16680,"A210003","00100","0200","MERCY HEALTH SPRINGFIELD"
16680,"A210003","00100","0600","HEALTH CARE"
16680,"S000000","00100","0100","2"
16680,"S000000","00100","0200","11/19/2012"
16680,"S000000","00100","0300","N"
16680,"S000000","00100","0301","N"
16680,"S000000","00100","0500","F"
16680,"S000000","00200","0200","05001"
16680,"S000000","00200","0400","11/25/2013"
16680,"S000000","00300","0100","4"
16680,"S000000","00300","0200","11/27/2013"
16680,"S000001","00100","0100","MERCY CLINIC-WILLOW SPRINGS"
16680,"S000001","00101","0100","1202 E. MAIN"
16680,"S000001","00102","0100","WILLOW SPRINGS"
16680,"S000001","00102","0200","MO"
16680,"S000001","00102","0300","65793"
16680,"S000001","00103","0100","HOWELL"
16680,"S000001","00200","0100","268990"
16680,"S000001","00400","0100","07/01/2011"
16680,"S000001","00400","0200","06/30/2012"
16680,"S000001","00500","0300","1"
16680,"S000001","00500","0400","05/20/2009"
16680,"S000001","00900","0100","N"
16680,"S000001","01400","0100","Y"
16680,"S000013","00100","0100","MERCY CLINIC-BRANSON"
16680,"S000013","00200","0100","260 TERRACE RD"
16680,"S000013","00300","0100","BRANSON"
16680,"S000013","00300","0200","MO"
16680,"S000013","00300","0300","65616"
16680,"S000013","00400","0100","TANEY"
16680,"S000013","00500","0100","263818"
16680,"S000013","00600","0200","01/20/2010"
16680,"S000013","00900","0100","N"
16692,"A000000","00100","0000","0100PHYSICIAN"
16692,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16692,"A000000","00300","0000","0300NURSE PRACTITIONER"
16692,"A000000","00400","0000","0400VISITING NURSE"
16692,"A000000","00500","0000","0500OTHER NURSE"
16692,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16692,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16692,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16692,"A000000","00900","0000","0900MEDICAL ASSISTANT SUPERVISOR"
16692,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16692,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16692,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16692,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16692,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16692,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16692,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16692,"A000000","02100","0000","2100CME/MED. DUES/LICENSES"
16692,"A000000","02200","0000","2200CONTRACT MEDICAL SERVICES"
16692,"A000000","02300","0000","2300REFERENCE MATERIALS/OTHER MEDICA"
16692,"A000000","02600","0000","2600RENT"
16692,"A000000","02700","0000","2700INSURANCE"
16692,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16692,"A000000","02900","0000","2900UTILITIES"
16692,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16692,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16692,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16692,"A000000","03300","0000","3300PROPERTY TAX"
16692,"A000000","03400","0000","3400BUILDING MISCELLANEOUS"
16692,"A000000","03800","0000","3800OFFICE SALARIES"
16692,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16692,"A000000","04000","0000","4000OFFICE SUPPLIES"
16692,"A000000","04100","0000","4100LEGAL"
16692,"A000000","04200","0000","4200ACCOUNTING"
16692,"A000000","04300","0000","4300INSURANCE-STATE COMP  UNEMPLYMEN"
16692,"A000000","04400","0000","4400TELEPHONE"
16692,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16692,"A000000","04600","0000","4600COMPUTER"
16692,"A000000","04601","0000","4601POSTAGE/MISCELLANEOUS"
16692,"A000000","05100","0000","5100PHARMACY"
16692,"A000000","05200","0000","5200DENTAL"
16692,"A000000","05300","0000","5300OPTOMETRY"
16692,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16692,"A000000","05400","0000","5400LAB/X RAY SERVICES"
16692,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16692,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16692,"A000000","05800","0000","5800VEHICLE LOAN/LEASE"
16692,"A200000","00400","0100","B"
16692,"A200000","00400","0300","RENT"
16692,"A200000","01100","0000","OUTREACH"
16692,"A200000","01100","0100","A"
16692,"A200000","01100","0300","POSTAGE/MISCELLANEOUS"
16692,"A200000","01101","0000","PENALTIES"
16692,"A200000","01101","0100","A"
16692,"A200000","01101","0300","POSTAGE/MISCELLANEOUS"
16692,"A210001","00100","0100","N"
16692,"S000000","00100","0100","2"
16692,"S000000","00100","0200","06/04/2012"
16692,"S000000","00100","0300","N"
16692,"S000000","00100","0301","N"
16692,"S000000","00100","0500","F"
16692,"S000000","00200","0200","10301"
16692,"S000000","00200","0400","11/27/2013"
16692,"S000000","00300","0100","3"
16692,"S000000","00300","0200","11/15/2013"
16692,"S000001","00100","0100","VIDA SANA MEDICAL GROUP  INC."
16692,"S000001","00101","0100","755 N SEQUOIA AVE SUITE B"
16692,"S000001","00102","0100","LINDSAY"
16692,"S000001","00102","0200","CA"
16692,"S000001","00102","0300","93247"
16692,"S000001","00103","0100","TULARE"
16692,"S000001","00200","0100","058915"
16692,"S000001","00400","0100","01/01/2011"
16692,"S000001","00400","0200","12/31/2011"
16692,"S000001","00500","0300","1"
16692,"S000001","00500","0400","10/08/2006"
16692,"S000001","00850","0100","N"
16692,"S000001","00851","0100","N"
16692,"S000001","00900","0100","N"
16692,"S000001","01400","0100","N"
16693,"A000000","00100","0000","0100PHYSICIAN"
16693,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16693,"A000000","00300","0000","0300NURSE PRACTITIONER"
16693,"A000000","00400","0000","0400VISITING NURSE"
16693,"A000000","00500","0000","0500OTHER NURSE"
16693,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16693,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16693,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16693,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
16693,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16693,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16693,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16693,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16693,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16693,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16693,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16693,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16693,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16693,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16693,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16693,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16693,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16693,"A000000","02600","0000","2600RENT"
16693,"A000000","02700","0000","2700INSURANCE"
16693,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16693,"A000000","02900","0000","2900UTILITIES"
16693,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16693,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16693,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16693,"A000000","03300","0000","3300PROPERTY TAX"
16693,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16693,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16693,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16693,"A000000","03800","0000","3800OFFICE SALARIES"
16693,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16693,"A000000","04000","0000","4000OFFICE SUPPLIES"
16693,"A000000","04100","0000","4100LEGAL"
16693,"A000000","04200","0000","4200ACCOUNTING"
16693,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16693,"A000000","04400","0000","4400TELEPHONE"
16693,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16693,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16693,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16693,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16693,"A000000","05100","0000","5100PHARMACY"
16693,"A000000","05200","0000","5200DENTAL"
16693,"A000000","05300","0000","5300OPTOMETRY"
16693,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16693,"A000000","05400","0000","5400LAB COST"
16693,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16693,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16693,"A000000","05800","0000","5800NON RHC COST"
16693,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16693,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16693,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
16693,"A100010","00100","0100","AA"
16693,"A100010","00100","0200","OFFICE SALARIES"
16693,"A100010","00100","0500","PHYSICIAN"
16693,"A100010","00200","0000","NURSING LAB ACTIVITY"
16693,"A100010","00200","0100","AC"
16693,"A100010","00200","0200","LAB COST"
16693,"A100010","00200","0500","OTHER NURSE"
16693,"A100010","00300","0000","LAB PORTION REPAIRS & MAINTENANCE"
16693,"A100010","00300","0100","AE"
16693,"A100010","00300","0200","LAB COST"
16693,"A100010","00300","0500","HOUSEKEEPING AND MAINTENANCE"
16693,"A200000","01100","0000","PHYSICIANS NON RHC COMP."
16693,"A200000","01100","0100","A"
16693,"A200000","01100","0300","PHYSICIAN"
16693,"A200000","01101","0000","PHYSICIANS NON RHC MAL. PRACTICE IN"
16693,"A200000","01101","0100","A"
16693,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
16693,"A200000","01104","0000","FLOWERS GIFTS & REFUNDS"
16693,"A200000","01104","0100","A"
16693,"A200000","01104","0300","OFFICE SUPPLIES"
16693,"A210001","00100","0100","N"
16693,"S000000","00100","0100","2"
16693,"S000000","00100","0200","06/04/2012"
16693,"S000000","00100","0300","N"
16693,"S000000","00100","0301","N"
16693,"S000000","00100","0500","F"
16693,"S000000","00200","0200","10301"
16693,"S000000","00200","0400","11/27/2013"
16693,"S000000","00300","0100","3"
16693,"S000000","00300","0200","11/15/2013"
16693,"S000001","00100","0100","THE DOCTORS CLINIC RHC"
16693,"S000001","00101","0100","402 SOUTH PLUM STREET"
16693,"S000001","00102","0100","CARMI"
16693,"S000001","00102","0200","IL"
16693,"S000001","00102","0300","62821"
16693,"S000001","00103","0100","WHITE"
16693,"S000001","00200","0100","143877"
16693,"S000001","00400","0100","01/01/2011"
16693,"S000001","00400","0200","12/31/2011"
16693,"S000001","00500","0300","1"
16693,"S000001","00500","0400","06/07/1994"
16693,"S000001","00850","0100","N"
16693,"S000001","00851","0100","N"
16693,"S000001","00900","0100","N"
16693,"S000001","01400","0100","N"
16694,"A000000","00100","0000","0100PHYSICIAN"
16694,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16694,"A000000","00300","0000","0300NURSE PRACTITIONER"
16694,"A000000","00400","0000","0400VISITING NURSE"
16694,"A000000","00500","0000","0500OTHER NURSE"
16694,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16694,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16694,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16694,"A000000","00900","0000","0900DUES/CME/LICENSE"
16694,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16694,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16694,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16694,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16694,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16694,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16694,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16694,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16694,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16694,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16694,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16694,"A000000","02101","0000","2101LAUNDRY/CLEANING"
16694,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16694,"A000000","02201","0000","2201DUES/SUBSCRIPTIONS"
16694,"A000000","02202","0000","2202CME"
16694,"A000000","02203","0000","2203CLOTHING ALLOWANCE"
16694,"A000000","02204","0000","2204LICENSE&PERMITS"
16694,"A000000","02205","0000","2205HAZARDOUS WASTE REMOVAL"
16694,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16694,"A000000","02600","0000","2600RENT"
16694,"A000000","02700","0000","2700INSURANCE"
16694,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16694,"A000000","02900","0000","2900UTILITIES"
16694,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16694,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16694,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16694,"A000000","03300","0000","3300PROPERTY TAX"
16694,"A000000","03400","0000","3400BUILDING REPAIRS"
16694,"A000000","03500","0000","3500TRASH REMOVAL"
16694,"A000000","03800","0000","3800OFFICE SALARIES"
16694,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16694,"A000000","04000","0000","4000OFFICE SUPPLIES"
16694,"A000000","04100","0000","4100LEGAL"
16694,"A000000","04200","0000","4200ACCOUNTING"
16694,"A000000","04300","0000","4300INSURANCE (COMP/WCOMP/BONDING)"
16694,"A000000","04301","0000","4301INSURANCE  HEALTH"
16694,"A000000","04400","0000","4400TELEPHONE"
16694,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16694,"A000000","04600","0000","4600401K&PENSION"
16694,"A000000","04700","0000","4700CONTACTS"
16694,"A000000","04701","0000","4701OUTSIDE LAB CONTRACT FEES"
16694,"A000000","04702","0000","4702PROFESSIONAL DEVELOPMENT"
16694,"A000000","04703","0000","4703AESTHETIC SUPPLIES"
16694,"A000000","04800","0000","4800BANK SERVICE CHARGE"
16694,"A000000","04801","0000","4801EQUIPMENT RENTAL"
16694,"A000000","04802","0000","4802PROF. MED. CONSULTATIONS"
16694,"A000000","04803","0000","4803POSTAGE & DELIVERY"
16694,"A000000","04804","0000","4804ADVERTISING"
16694,"A000000","04805","0000","4805ELECTRONIC CLAIMS SUBMISSION"
16694,"A000000","04806","0000","4806PROFESSIONAL SERVICES"
16694,"A000000","04807","0000","4807BUSINESS GIFTS"
16694,"A000000","04809","0000","4809REFUNDS"
16694,"A000000","05100","0000","5100PHARMACY"
16694,"A000000","05200","0000","5200DENTAL"
16694,"A000000","05300","0000","5300OPTOMETRY"
16694,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16694,"A000000","05400","0000","5400XRAY"
16694,"A000000","05500","0000","5500LAB"
16694,"A000000","05600","0000","5600ULTRASOUND"
16694,"A000000","05601","0000","5601CHIRO"
16694,"A000000","05602","0000","5602THERAPY"
16694,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16694,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16694,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16694,"A100010","00100","0000","RECLASS PROVIDER LICENSE"
16694,"A100010","00100","0100","A"
16694,"A100010","00100","0200","DUES/CME/LICENSE"
16694,"A100010","00100","0500","LICENSE&PERMITS"
16694,"A100010","00200","0000","RECLASS PROVIDER LICENSE"
16694,"A100010","00200","0100","A"
16694,"A100010","00200","0200","DUES/CME/LICENSE"
16694,"A100010","00200","0500","DUES/SUBSCRIPTIONS"
16694,"A100010","00300","0000","RECLASS PROVIDER LICENSE"
16694,"A100010","00300","0100","A"
16694,"A100010","00300","0200","DUES/CME/LICENSE"
16694,"A100010","00300","0500","CME"
16694,"A100010","00400","0000","OUTSIDE LAB CONTRACT FEES"
16694,"A100010","00400","0100","B"
16694,"A100010","00400","0200","OUTSIDE LAB CONTRACT FEES"
16694,"A100010","00400","0500","LAB"
16694,"A100010","00500","0000","RECLASS XRAY"
16694,"A100010","00500","0100","C"
16694,"A100010","00500","0200","XRAY"
16694,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16694,"A100010","00600","0000","RECLASS XRAY"
16694,"A100010","00600","0100","C"
16694,"A100010","00600","0200","XRAY"
16694,"A100010","00600","0500","RENT"
16694,"A100010","00700","0000","RECLASS XRAY"
16694,"A100010","00700","0100","C"
16694,"A100010","00700","0200","XRAY"
16694,"A100010","00700","0500","UTILITIES"
16694,"A100010","00800","0000","RECLASS XRAY"
16694,"A100010","00800","0100","C"
16694,"A100010","00800","0200","XRAY"
16694,"A100010","00800","0500","DUES/SUBSCRIPTIONS"
16694,"A100010","00900","0000","RECLASS XRAY"
16694,"A100010","00900","0100","C"
16694,"A100010","00900","0200","XRAY"
16694,"A100010","00900","0500","LICENSE&PERMITS"
16694,"A100010","01000","0000","RECLASS US"
16694,"A100010","01000","0100","D"
16694,"A100010","01000","0200","ULTRASOUND"
16694,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16694,"A100010","01100","0000","RECLASS US"
16694,"A100010","01100","0100","D"
16694,"A100010","01100","0200","ULTRASOUND"
16694,"A100010","01100","0500","RENT"
16694,"A100010","01200","0000","RECLASS US"
16694,"A100010","01200","0100","D"
16694,"A100010","01200","0200","ULTRASOUND"
16694,"A100010","01200","0500","UTILITIES"
16694,"A100010","01300","0000","RECLASS US"
16694,"A100010","01300","0100","D"
16694,"A100010","01300","0200","ULTRASOUND"
16694,"A100010","01300","0500","CME"
16694,"A100010","01400","0000","RECLASS US"
16694,"A100010","01400","0100","D"
16694,"A100010","01400","0200","ULTRASOUND"
16694,"A100010","01400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16694,"A100010","01500","0000","RECLASS LAB"
16694,"A100010","01500","0100","E"
16694,"A100010","01500","0200","LAB"
16694,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16694,"A100010","01600","0000","RECLASS LAB"
16694,"A100010","01600","0100","E"
16694,"A100010","01600","0200","LAB"
16694,"A100010","01600","0500","RENT"
16694,"A100010","01700","0000","RECLASS LAB"
16694,"A100010","01700","0100","E"
16694,"A100010","01700","0200","LAB"
16694,"A100010","01700","0500","UTILITIES"
16694,"A100010","01800","0000","RECLASS LAB"
16694,"A100010","01800","0100","E"
16694,"A100010","01800","0200","LAB"
16694,"A100010","01800","0500","DUES/SUBSCRIPTIONS"
16694,"A100010","01900","0000","RECLASS LAB"
16694,"A100010","01900","0100","E"
16694,"A100010","01900","0200","LAB"
16694,"A100010","01900","0500","CME"
16694,"A100010","02000","0000","RECLASS LAB"
16694,"A100010","02000","0100","E"
16694,"A100010","02000","0200","LAB"
16694,"A100010","02000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16694,"A100010","02100","0000","RECLASS LAB"
16694,"A100010","02100","0100","E"
16694,"A100010","02100","0200","LAB"
16694,"A100010","02100","0500","LICENSE&PERMITS"
16694,"A100010","02200","0000","RECLASS PHYSICIAN PAYROLL"
16694,"A100010","02200","0100","F"
16694,"A100010","02200","0200","PHYSICIAN"
16694,"A100010","02200","0500","401K&PENSION"
16694,"A100010","02300","0000","RECLASS PHYSICIAN PAYROLL"
16694,"A100010","02300","0100","F"
16694,"A100010","02300","0200","PHYSICIAN"
16694,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16694,"A100010","02400","0000","RECLASS ADVERTISING"
16694,"A100010","02400","0100","G"
16694,"A100010","02400","0200","TELEPHONE"
16694,"A100010","02400","0500","ADVERTISING"
16694,"A100010","02500","0000","RECLASS THERAPY"
16694,"A100010","02500","0100","H"
16694,"A100010","02500","0200","THERAPY"
16694,"A100010","02500","0500","RENT"
16694,"A100010","02600","0000","RECLASS THERAPY"
16694,"A100010","02600","0100","H"
16694,"A100010","02600","0200","THERAPY"
16694,"A100010","02600","0500","UTILITIES"
16694,"A200000","01100","0000","REFUNDS"
16694,"A200000","01100","0100","A"
16694,"A200000","01100","0300","REFUNDS"
16694,"A200000","01101","0000","XRAY EXPENSE"
16694,"A200000","01101","0100","A"
16694,"A200000","01101","0300","XRAY"
16694,"A200000","01102","0000","ULTRASOUND EXPENSE"
16694,"A200000","01102","0100","A"
16694,"A200000","01102","0300","ULTRASOUND"
16694,"A200000","01103","0000","LABORATORY EXPENSE"
16694,"A200000","01103","0100","A"
16694,"A200000","01103","0300","LAB"
16694,"A200000","01104","0000","DEPRECIATION"
16694,"A200000","01104","0100","A"
16694,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16694,"A200000","01105","0000","ADVERTISING"
16694,"A200000","01105","0100","A"
16694,"A200000","01105","0300","ADVERTISING"
16694,"A200000","01106","0000","BUSINESS GIFTS"
16694,"A200000","01106","0100","A"
16694,"A200000","01106","0300","BUSINESS GIFTS"
16694,"A200000","01107","0000","NON RHC HOSP"
16694,"A200000","01107","0100","A"
16694,"A200000","01107","0300","PHYSICIAN"
16694,"A200000","01108","0000","DEPRECIATION"
16694,"A200000","01108","0100","A"
16694,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
16694,"A200000","01109","0000","THERAPY EXPENSE"
16694,"A200000","01109","0100","A"
16694,"A200000","01109","0300","THERAPY"
16694,"A200000","01110","0000","AESTHETIC EXPENSE"
16694,"A200000","01110","0100","A"
16694,"A200000","01110","0300","AESTHETIC SUPPLIES"
16694,"A200000","01111","0000","CHIRO EXPENSE"
16694,"A200000","01111","0100","A"
16694,"A200000","01111","0300","CHIRO"
16694,"A210001","00100","0100","Y"
16694,"A210002","00100","0300","RENT"
16694,"A210003","00100","0100","A"
16694,"A210003","00100","0200","DR. LARRY JONES"
16694,"A210003","00100","0400","PCG BUILDING LLC"
16694,"A210003","00100","0600","PRIVATE PRACTICE"
16694,"A210003","00200","0100","A"
16694,"A210003","00200","0200","DR. SHANNON RIDER"
16694,"A210003","00200","0400","PCG BUILDING LLC"
16694,"A210003","00200","0600","PRIVATE PRACTICE"
16694,"A210003","00300","0100","A"
16694,"A210003","00300","0200","DR. STEVEN KNIGHT"
16694,"A210003","00300","0400","PCG BUILDING LLC"
16694,"A210003","00300","0600","PRIVATE PRACTICE"
16694,"A210003","00400","0100","A"
16694,"A210003","00400","0200","DR.  ROGER WATTERS"
16694,"A210003","00400","0400","PCG BUILDING LLC"
16694,"A210003","00400","0600","PRIVATE PRACTICE"
16694,"A210003","00401","0100","A"
16694,"A210003","00401","0200","DR. MATTHEW WINKLEMAN"
16694,"A210003","00401","0400","PCG BUILDING LLC"
16694,"A210003","00401","0600","PRIVATE PRACTICE"
16694,"S000000","00100","0100","2"
16694,"S000000","00100","0200","06/04/2012"
16694,"S000000","00100","0300","N"
16694,"S000000","00100","0301","N"
16694,"S000000","00100","0500","F"
16694,"S000000","00200","0200","10301"
16694,"S000000","00200","0400","11/27/2013"
16694,"S000000","00300","0100","3"
16694,"S000000","00300","0200","11/15/2013"
16694,"S000001","00100","0100","HARRISBURG FAMILY PRACTICE"
16694,"S000001","00101","0100","117 EAST CLARK"
16694,"S000001","00102","0100","HARRISBURG"
16694,"S000001","00102","0200","IL"
16694,"S000001","00102","0300","62946"
16694,"S000001","00103","0100","SALINE"
16694,"S000001","00200","0100","143883"
16694,"S000001","00400","0100","01/01/2011"
16694,"S000001","00400","0200","12/31/2011"
16694,"S000001","00500","0300","1"
16694,"S000001","00500","0400","07/08/1994"
16694,"S000001","00850","0100","N"
16694,"S000001","00851","0100","N"
16694,"S000001","00900","0100","N"
16694,"S000001","01400","0100","Y"
16694,"S000013","00100","0100","SLOAN MEDICAL CLINIC"
16694,"S000013","00200","0100","7211 US HWY 45 SOUTH  SUITE C"
16694,"S000013","00300","0100","CARRIER MILLS"
16694,"S000013","00300","0200","IL"
16694,"S000013","00300","0300","62917"
16694,"S000013","00400","0100","SALINE"
16694,"S000013","00500","0100","143958"
16694,"S000013","00600","0200","10/22/1998"
16694,"S000013","00900","0100","N"
16695,"A000000","00100","0000","0100PHYSICIAN"
16695,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16695,"A000000","00300","0000","0300NURSE PRACTITIONER"
16695,"A000000","00400","0000","0400VISITING NURSE"
16695,"A000000","00500","0000","0500OTHER NURSE"
16695,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16695,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16695,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16695,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16695,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16695,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16695,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16695,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16695,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16695,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16695,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16695,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16695,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16695,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16695,"A000000","02100","0000","2100LINENS"
16695,"A000000","02200","0000","2200CONTINUING EDUCATION"
16695,"A000000","02300","0000","2300LAUNDRY AND UNIFORMS"
16695,"A000000","02301","0000","2301DUES & SUBSCRIPTIONS"
16695,"A000000","02302","0000","2302TRAVEL"
16695,"A000000","02600","0000","2600RENT"
16695,"A000000","02700","0000","2700INSURANCE"
16695,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16695,"A000000","02900","0000","2900UTILITIES"
16695,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16695,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16695,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16695,"A000000","03300","0000","3300PROPERTY TAX"
16695,"A000000","03400","0000","3400OUTSIDE SERVICES"
16695,"A000000","03500","0000","3500LEASE EXPENSE"
16695,"A000000","03600","0000","3600PEST CONTROL & TRASH REMOVAL"
16695,"A000000","03601","0000","3601TAXES & LICENSES"
16695,"A000000","03800","0000","3800OFFICE SALARIES"
16695,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16695,"A000000","04000","0000","4000OFFICE SUPPLIES"
16695,"A000000","04100","0000","4100LEGAL"
16695,"A000000","04200","0000","4200ACCOUNTING"
16695,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16695,"A000000","04400","0000","4400TELEPHONE"
16695,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16695,"A000000","04600","0000","4600ADVERTISING"
16695,"A000000","04700","0000","4700POSTAGE"
16695,"A000000","04800","0000","4800FLORALS & GIFTS"
16695,"A000000","04801","0000","4801BANK CHARGES"
16695,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
16695,"A000000","04803","0000","4803BILLING SERVICES"
16695,"A000000","05100","0000","5100PHARMACY"
16695,"A000000","05200","0000","5200DENTAL"
16695,"A000000","05300","0000","5300OPTOMETRY"
16695,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16695,"A000000","05400","0000","5400LABORATORY"
16695,"A000000","05500","0000","5500ULTRASOUND"
16695,"A000000","05600","0000","5600NON-RHC SERVICES"
16695,"A000000","05800","0000","5800CONTRIBUTIONS"
16695,"A000000","05900","0000","5900AMORTIZATION"
16695,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
16695,"A000000","06001","0000","6001CASH OVER/SHORT"
16695,"A100010","00100","0000","RECLASS NON-RHC SERVICES"
16695,"A100010","00100","0100","AA"
16695,"A100010","00100","0200","NON-RHC SERVICES"
16695,"A100010","00100","0500","PHYSICIAN"
16695,"A100010","00200","0000","RECLASS NON-RHC SERVICES"
16695,"A100010","00200","0100","AA"
16695,"A100010","00200","0200","NON-RHC SERVICES"
16695,"A100010","00200","0500","NURSE PRACTITIONER"
16695,"A100010","00300","0000","RECLASS NON-RHC SERVICES"
16695,"A100010","00300","0100","AA"
16695,"A100010","00300","0200","NON-RHC SERVICES"
16695,"A100010","00300","0500","OTHER NURSE"
16695,"A200000","01100","0000","NON-RHC HOSPITAL SERVICES"
16695,"A200000","01100","0100","A"
16695,"A200000","01100","0300","PHYSICIAN"
16695,"A200000","01101","0000","NON-RHC HOSPITAL SERVICES"
16695,"A200000","01101","0100","A"
16695,"A200000","01101","0300","OFFICE SALARIES"
16695,"A210001","00100","0100","N"
16695,"S000000","00100","0100","2"
16695,"S000000","00100","0200","06/04/2012"
16695,"S000000","00100","0300","N"
16695,"S000000","00100","0301","N"
16695,"S000000","00100","0500","F"
16695,"S000000","00200","0200","10301"
16695,"S000000","00200","0400","11/27/2013"
16695,"S000000","00300","0100","3"
16695,"S000000","00300","0200","11/15/2013"
16695,"S000001","00100","0100","HEARTLAND WOMEN S HEALTHCARE LTD"
16695,"S000001","00101","0100","430 NORTH PLEASANT AVENUE"
16695,"S000001","00102","0100","CENTRALIA"
16695,"S000001","00102","0200","IL"
16695,"S000001","00102","0300","62801-3006"
16695,"S000001","00103","0100","MARION"
16695,"S000001","00200","0100","148999"
16695,"S000001","00400","0100","07/01/2011"
16695,"S000001","00400","0200","12/31/2011"
16695,"S000001","00500","0300","1"
16695,"S000001","00500","0400","07/01/2011"
16695,"S000001","00850","0100","N"
16695,"S000001","00851","0100","N"
16695,"S000001","00900","0100","Y"
16695,"S000001","01000","0100","PHYSICIAN OFFICE"
16695,"S000001","01400","0100","N"
16696,"A000000","00100","0000","0100PHYSICIAN"
16696,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16696,"A000000","00300","0000","0300NURSE PRACTITIONER"
16696,"A000000","00400","0000","0400VISITING NURSE"
16696,"A000000","00500","0000","0500OTHER NURSE"
16696,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16696,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16696,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16696,"A000000","00900","0000","0900OTHER (SPECIFY)"
16696,"A000000","01000","0000","1000CONTRACT LABOR"
16696,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16696,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16696,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16696,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16696,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16696,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16696,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16696,"A000000","02100","0000","2100BIO-WASTE SERVICES"
16696,"A000000","02200","0000","2200CME"
16696,"A000000","02300","0000","2300LABORATORY"
16696,"A000000","02600","0000","2600RENT"
16696,"A000000","02700","0000","2700INSURANCE"
16696,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16696,"A000000","02900","0000","2900UTILITIES"
16696,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16696,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16696,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16696,"A000000","03300","0000","3300PROPERTY TAX"
16696,"A000000","03400","0000","3400OTHER (SPECIFY)"
16696,"A000000","03500","0000","3500POSTAGE"
16696,"A000000","03600","0000","3600EQIPMENT RENTAL"
16696,"A000000","03800","0000","3800OFFICE SALARIES"
16696,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16696,"A000000","04000","0000","4000OFFICE SUPPLIES"
16696,"A000000","04100","0000","4100LEGAL"
16696,"A000000","04200","0000","4200ACCOUNTING"
16696,"A000000","04300","0000","4300BUSINESS INSURANCE"
16696,"A000000","04400","0000","4400TELEPHONE"
16696,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16696,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
16696,"A000000","04700","0000","4700BUSINESS EXPENSES"
16696,"A000000","04800","0000","4800INTEREST EXPENSE"
16696,"A000000","05100","0000","5100PHARMACY"
16696,"A000000","05200","0000","5200DENTAL"
16696,"A000000","05300","0000","5300OPTOMETRY"
16696,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16696,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
16696,"A000000","05500","0000","5500HOSPITAL AND SNF"
16696,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
16696,"A000000","05601","0000","5601CHARITY"
16696,"A000000","05800","0000","5800NON-ALLOWABLE ADVERTISING"
16696,"A100010","00100","0000","RECLASS OF EMPLOYEE BENEFITS"
16696,"A100010","00100","0100","A"
16696,"A100010","00100","0200","OTHER NURSE"
16696,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16696,"A100010","00200","0000","RECLASS OF EMPLOYEE BENEFITS"
16696,"A100010","00200","0100","A"
16696,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
16696,"A100010","00300","0000","RECLASS OF EMPLOYEE BENEFITS"
16696,"A100010","00300","0100","A"
16696,"A100010","00300","0200","OFFICE SALARIES"
16696,"A100010","00400","0000","RECLASS OF EMPLOYEE BENEFITS"
16696,"A100010","00400","0100","A"
16696,"A100010","00400","0200","OFFICE SALARIES"
16696,"A100010","00500","0000","RECLASS LAB AND RADIOLOGY"
16696,"A100010","00500","0100","B"
16696,"A100010","00500","0200","LABORATORY AND RADIOLOGY"
16696,"A100010","00500","0500","OTHER NURSE"
16696,"A100010","00600","0000","RECLASS DEPRECIATION"
16696,"A100010","00600","0100","C"
16696,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16696,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
16696,"A100010","00700","0000","RECLASS DEPRECIATION"
16696,"A100010","00700","0100","C"
16696,"A100010","00700","0200","LABORATORY AND RADIOLOGY"
16696,"A100010","00800","0000","RECLASS DEPRECIATION"
16696,"A100010","00800","0100","C"
16696,"A100010","00800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16696,"A100010","00900","0000","RECLASS DEPRECIATION"
16696,"A100010","00900","0100","C"
16696,"A100010","00900","0200","DEPRECIATION-OFFICE EQUIPMENT"
16696,"A100010","01000","0000","RECLASS HOSPITAL TIME"
16696,"A100010","01000","0100","D"
16696,"A100010","01000","0200","HOSPITAL AND SNF"
16696,"A100010","01000","0500","PHYSICIAN"
16696,"A100010","01100","0000","RECLASS HOSPITAL TIME"
16696,"A100010","01100","0100","D"
16696,"A100010","01100","0500","PHYSICIAN ASSISTANT"
16696,"A100010","01200","0000","RECLASS HOSPITAL TIME"
16696,"A100010","01200","0100","D"
16696,"A100010","01200","0500","NURSE PRACTITIONER"
16696,"A100010","01300","0000","RECLASS PHYSICIAN ADMIN TIME"
16696,"A100010","01300","0100","E"
16696,"A100010","01300","0200","OFFICE SALARIES"
16696,"A100010","01300","0500","PHYSICIAN"
16696,"A100010","01400","0000","RECLASS ADMINISTRATIVE EXPENSES"
16696,"A100010","01400","0100","F"
16696,"A100010","01400","0200","BUSINESS EXPENSES"
16696,"A100010","01400","0500","OFFICE SUPPLIES"
16696,"A100010","01500","0000","RECLASS ADMINISTRATIVE EXPENSES"
16696,"A100010","01500","0100","F"
16696,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
16696,"A100010","01600","0000","RECLASS MALPRACTICE INSURANCE"
16696,"A100010","01600","0100","G"
16696,"A100010","01600","0200","HOSPITAL AND SNF"
16696,"A100010","01600","0500","PROFESSIONAL LIABILITY INSURANCE"
16696,"A200000","01100","0000","OUTSIDE LABORATORY FEES"
16696,"A200000","01100","0100","A"
16696,"A200000","01100","0300","LABORATORY AND RADIOLOGY"
16696,"A200000","01102","0000","INTEREST EXPENSE"
16696,"A200000","01102","0100","A"
16696,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16696,"A200000","01103","0000","MISCELLANEOUS INCOME"
16696,"A200000","01103","0100","B"
16696,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
16696,"A200000","01104","0000","MISCELLANEOUS INCOME"
16696,"A200000","01104","0100","B"
16696,"A200000","01104","0300","BUSINESS EXPENSES"
16696,"A200000","01105","0000","RENTAL INCOME"
16696,"A200000","01105","0100","A"
16696,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
16696,"A200000","01106","0000","NONALLOWABLE GIFTS"
16696,"A200000","01106","0100","B"
16696,"A200000","01106","0300","OFFICE SUPPLIES"
16696,"A200000","01107","0000","NONALLOWABLE ADVERTISING"
16696,"A200000","01107","0100","B"
16696,"A200000","01107","0300","BUSINESS EXPENSES"
16696,"A200000","01108","0000","DISABILITY INCOME"
16696,"A200000","01108","0100","A"
16696,"A200000","01108","0300","PHYSICIAN"
16696,"A210001","00100","0100","N"
16696,"S000000","00100","0100","2"
16696,"S000000","00100","0200","05/25/2012"
16696,"S000000","00100","0300","N"
16696,"S000000","00100","0301","N"
16696,"S000000","00100","0500","F"
16696,"S000000","00200","0200","10301"
16696,"S000000","00200","0400","11/27/2013"
16696,"S000000","00300","0100","3"
16696,"S000000","00300","0200","11/15/2013"
16696,"S000001","00100","0100","MEDICAL CLINIC  P.C."
16696,"S000001","00101","0100","313 MAIN STREET"
16696,"S000001","00102","0100","SIDNEY"
16696,"S000001","00102","0200","IA"
16696,"S000001","00102","0300","51652"
16696,"S000001","00103","0100","FREMONT"
16696,"S000001","00200","0100","163833"
16696,"S000001","00400","0100","01/01/2011"
16696,"S000001","00400","0200","12/31/2011"
16696,"S000001","00500","0300","1"
16696,"S000001","00500","0400","03/31/1993"
16696,"S000001","00850","0100","N"
16696,"S000001","00851","0100","N"
16696,"S000001","00900","0100","N"
16696,"S000001","01400","0100","Y"
16696,"S000013","00100","0100","MEDICAL CLINIC PC"
16696,"S000013","00200","0100","1219 MAIN STREET"
16696,"S000013","00300","0100","HAMBURG"
16696,"S000013","00300","0200","IA"
16696,"S000013","00300","0300","51640"
16696,"S000013","00400","0100","FREMONT"
16696,"S000013","00500","0100","163834"
16696,"S000013","00600","0200","03/31/1993"
16696,"S000013","00900","0100","N"
16696,"S000023","00100","0100","MEDICAL CLINIC PC"
16696,"S000023","00200","0100","708 CENTER STREET"
16696,"S000023","00300","0100","TABOR"
16696,"S000023","00300","0200","IA"
16696,"S000023","00300","0300","51653"
16696,"S000023","00400","0100","FREMONT"
16696,"S000023","00500","0100","163836"
16696,"S000023","00600","0200","03/31/1993"
16696,"S000023","00900","0100","N"
16697,"A000000","00100","0000","0100PHYSICIAN"
16697,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16697,"A000000","00300","0000","0300NURSE PRACTITIONER"
16697,"A000000","00400","0000","0400VISITING NURSE"
16697,"A000000","00500","0000","0500OTHER NURSE"
16697,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16697,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16697,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16697,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16697,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16697,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16697,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16697,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16697,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16697,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16697,"A000000","02200","0000","2200MEDICAL EDUCATION"
16697,"A000000","02600","0000","2600RENT"
16697,"A000000","02700","0000","2700INSURANCE"
16697,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16697,"A000000","02900","0000","2900UTILITIES"
16697,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16697,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16697,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16697,"A000000","03300","0000","3300PROPERTY TAX"
16697,"A000000","03400","0000","3400OTHER - MISCELLANEOUS"
16697,"A000000","03800","0000","3800OFFICE SALARIES"
16697,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16697,"A000000","04000","0000","4000OFFICE SUPPLIES"
16697,"A000000","04100","0000","4100LEGAL"
16697,"A000000","04200","0000","4200ACCOUNTING"
16697,"A000000","04300","0000","4300INSURANCE"
16697,"A000000","04400","0000","4400TELEPHONE"
16697,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16697,"A000000","04600","0000","4600OTHER - STAFF EDUCATION"
16697,"A000000","04700","0000","4700INFORMATION SYSTEMS"
16697,"A000000","05100","0000","5100PHARMACY"
16697,"A000000","05200","0000","5200DENTAL"
16697,"A000000","05300","0000","5300OPTOMETRY"
16697,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16697,"A000000","05500","0000","5500RADIOLOGY/LAB"
16697,"A000000","05600","0000","5600NON RURAL HEALTH HOURS (HOSPITAL"
16697,"A100010","00100","0000","RECLASS ADMIN TIME"
16697,"A100010","00100","0100","A"
16697,"A100010","00100","0200","OFFICE SALARIES"
16697,"A100010","00100","0500","PHYSICIAN"
16697,"A100010","00200","0000","RECLASS HOSP TIME"
16697,"A100010","00200","0100","B"
16697,"A100010","00200","0200","NON RURAL HEALTH HOURS (HOSPITAL)"
16697,"A100010","00200","0500","PHYSICIAN"
16697,"A100010","00300","0000","RECLASS UTILITIES"
16697,"A100010","00300","0100","C"
16697,"A100010","00300","0200","RADIOLOGY/LAB"
16697,"A100010","00300","0500","UTILITIES"
16697,"A100010","00400","0000","RECLASS MAINT COSTS"
16697,"A100010","00400","0100","D"
16697,"A100010","00400","0200","RADIOLOGY/LAB"
16697,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
16697,"A100010","00500","0000","RECLASS INFO SYSTEMS"
16697,"A100010","00500","0100","E"
16697,"A100010","00500","0200","INFORMATION SYSTEMS"
16697,"A100010","00500","0500","OFFICE SALARIES"
16697,"A100010","00600","0000","RECLASS OFFICE SALARIES"
16697,"A100010","00600","0100","F"
16697,"A100010","00600","0200","RADIOLOGY/LAB"
16697,"A100010","00600","0500","OFFICE SALARIES"
16697,"A200000","01100","0000","PHYSICIAN FRINGE BENEFITS"
16697,"A200000","01100","0100","A"
16697,"A200000","01100","0300","PHYSICIAN"
16697,"A200000","01101","0000","NURSE PRACTITIONER FRINGE BEN"
16697,"A200000","01101","0100","A"
16697,"A200000","01101","0300","NURSE PRACTITIONER"
16697,"A200000","01102","0000","NURSE FRINGE BENEFITS"
16697,"A200000","01102","0100","A"
16697,"A200000","01102","0300","OTHER NURSE"
16697,"A200000","01103","0000","OFFICE SALARY FRINGES"
16697,"A200000","01103","0100","A"
16697,"A200000","01103","0300","OFFICE SALARIES"
16697,"A200000","01104","0000","RADIOLOGY/LAB FRINGES"
16697,"A200000","01104","0100","A"
16697,"A200000","01104","0300","RADIOLOGY/LAB"
16697,"A200000","01105","0000","NON RHC SALARY FRINGES"
16697,"A200000","01105","0100","A"
16697,"A200000","01105","0300","NON RURAL HEALTH HOURS (HOSPITAL)"
16697,"A210001","00100","0100","N"
16697,"S000000","00100","0100","2"
16697,"S000000","00100","0200","11/29/2012"
16697,"S000000","00100","0300","N"
16697,"S000000","00100","0301","N"
16697,"S000000","00100","0500","F"
16697,"S000000","00200","0200","10301"
16697,"S000000","00200","0400","11/27/2013"
16697,"S000000","00300","0100","3"
16697,"S000000","00300","0200","11/15/2013"
16697,"S000001","00100","0100","MARQUETTE MEDICAL CLINIC KINGSFORD"
16697,"S000001","00101","0100","800 EAST BLVD"
16697,"S000001","00102","0100","KINGSFORD"
16697,"S000001","00102","0200","MI"
16697,"S000001","00102","0300","49801"
16697,"S000001","00103","0100","DICKINSON"
16697,"S000001","00200","0100","233885"
16697,"S000001","00400","0100","07/01/2011"
16697,"S000001","00400","0200","06/30/2012"
16697,"S000001","00500","0300","1"
16697,"S000001","00500","0400","03/13/1996"
16697,"S000001","00850","0100","N"
16697,"S000001","00851","0100","N"
16697,"S000001","00900","0100","N"
16697,"S000001","01400","0100","N"
16698,"A000000","00100","0000","0100PHYSICIAN"
16698,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16698,"A000000","00300","0000","0300NURSE PRACTITIONER"
16698,"A000000","00400","0000","0400VISITING NURSE"
16698,"A000000","00500","0000","0500OTHER NURSE"
16698,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16698,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16698,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16698,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16698,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16698,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16698,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16698,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16698,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16698,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16698,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16698,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16698,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16698,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16698,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
16698,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
16698,"A000000","02300","0000","2300EDUCATION  HEALTHCARE STAFF"
16698,"A000000","02600","0000","2600RENT"
16698,"A000000","02700","0000","2700INSURANCE"
16698,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16698,"A000000","02900","0000","2900UTILITIES"
16698,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16698,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16698,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16698,"A000000","03300","0000","3300PROPERTY TAX"
16698,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16698,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16698,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16698,"A000000","03800","0000","3800OFFICE SALARIES"
16698,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16698,"A000000","04000","0000","4000OFFICE SUPPLIES"
16698,"A000000","04100","0000","4100LEGAL"
16698,"A000000","04200","0000","4200ACCOUNTING"
16698,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16698,"A000000","04400","0000","4400TELEPHONE"
16698,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16698,"A000000","04600","0000","4600BANK CHARGES"
16698,"A000000","04700","0000","4700DONATIONS & PROMOTIONS"
16698,"A000000","04701","0000","4701PROFIT SHARING PLAN EXPENSES"
16698,"A000000","04702","0000","4702MEALS & TRAVEL"
16698,"A000000","04703","0000","4703EDUCATION  ADMINISTRATIVE"
16698,"A000000","04704","0000","4704INCOME TAX"
16698,"A000000","04705","0000","4705BILLING SERVICE"
16698,"A000000","04706","0000","4706CHART EXTRACTION"
16698,"A000000","04707","0000","4707OCHN USER FEES"
16698,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
16698,"A000000","04802","0000","4802ADVERTISING"
16698,"A000000","04803","0000","4803COPIERS"
16698,"A000000","04804","0000","4804ELECTRONIC PATIENT STATEMENTS"
16698,"A000000","04805","0000","4805ELECTRONIC SOFTWARE"
16698,"A000000","04806","0000","4806GIFTS"
16698,"A000000","04807","0000","4807PUBLICATIONS"
16698,"A000000","04808","0000","4808IT SUPPORT"
16698,"A000000","04809","0000","4809PROFESSIONAL SERVICES  ADMIN"
16698,"A000000","05100","0000","5100PHARMACY"
16698,"A000000","05200","0000","5200DENTAL"
16698,"A000000","05300","0000","5300OPTOMETRY"
16698,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16698,"A000000","05400","0000","5400LABORATORY"
16698,"A000000","05500","0000","5500EKG"
16698,"A000000","05600","0000","5600NON-RHC EXPENSES"
16698,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16698,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16698,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16698,"A100010","00100","0000","TO RECLASS NURSE WAGES"
16698,"A100010","00100","0100","A"
16698,"A100010","00100","0200","LABORATORY"
16698,"A100010","00100","0500","OTHER NURSE"
16698,"A100010","00200","0000","TO RECLASS NURSE WAGES"
16698,"A100010","00200","0100","A"
16698,"A100010","00200","0200","EKG"
16698,"A100010","00300","0000","TO RECLASS BENEFITS"
16698,"A100010","00300","0100","B"
16698,"A100010","00300","0200","PHYSICIAN"
16698,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16698,"A100010","00400","0000","TO RECLASS BENEFITS"
16698,"A100010","00400","0100","B"
16698,"A100010","00400","0200","NURSE PRACTITIONER"
16698,"A100010","00500","0000","TO RECLASS BENEFITS"
16698,"A100010","00500","0100","B"
16698,"A100010","00500","0200","OTHER NURSE"
16698,"A100010","00600","0000","TO RECLASS BENEFITS"
16698,"A100010","00600","0100","B"
16698,"A100010","00600","0200","OFFICE SALARIES"
16698,"A100010","00700","0000","TO RECLASS BENEFITS"
16698,"A100010","00700","0100","B"
16698,"A100010","00700","0200","LABORATORY"
16698,"A100010","00800","0000","TO RECLASS BENEFITS"
16698,"A100010","00800","0100","B"
16698,"A100010","00800","0200","EKG"
16698,"A200000","01100","0000","ER PAYMENTS"
16698,"A200000","01100","0100","B"
16698,"A200000","01100","0300","PHYSICIAN"
16698,"A200000","01101","0000","INTEREST INCOME"
16698,"A200000","01101","0100","B"
16698,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16698,"A200000","01102","0000","INTEREST INCOME"
16698,"A200000","01102","0100","B"
16698,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
16698,"A200000","01103","0000","MEDICAL DIRECTOR INCOME"
16698,"A200000","01103","0100","B"
16698,"A200000","01103","0300","PHYSICIAN"
16698,"A200000","01104","0000","INCOME TAX"
16698,"A200000","01104","0100","A"
16698,"A200000","01104","0300","INCOME TAX"
16698,"A200000","01105","0000","DONATIONS & PROMOTIONS"
16698,"A200000","01105","0100","A"
16698,"A200000","01105","0300","DONATIONS & PROMOTIONS"
16698,"A200000","01106","0000","ADVERTISING"
16698,"A200000","01106","0100","A"
16698,"A200000","01106","0300","ADVERTISING"
16698,"A200000","01107","0000","GIFTS"
16698,"A200000","01107","0100","A"
16698,"A200000","01107","0300","GIFTS"
16698,"A200000","01108","0000","DEPRECIATION - BLDG & FIXTURES"
16698,"A200000","01108","0100","A"
16698,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16698,"A200000","01109","0000","DEPRECIATION - OFFICE"
16698,"A200000","01109","0100","A"
16698,"A200000","01109","0300","DEPRECIATION-OFFICE EQUIPMENT"
16698,"A200000","01110","0000","DEPRECIATION - MEDICAL"
16698,"A200000","01110","0100","A"
16698,"A200000","01110","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16698,"A200000","01111","0000","DEPRECIATION - LAB"
16698,"A200000","01111","0100","A"
16698,"A200000","01111","0300","LABORATORY"
16698,"A200000","01112","0000","DEPRECIATION - EKG"
16698,"A200000","01112","0100","A"
16698,"A200000","01112","0300","EKG"
16698,"A200000","01113","0000","PHYSICIAN - NON-RHC COSTS"
16698,"A200000","01113","0100","A"
16698,"A200000","01113","0300","PHYSICIAN"
16698,"A200000","01114","0000","MALPRACTICE INSURANCE - NON-RHC COS"
16698,"A200000","01114","0100","A"
16698,"A200000","01114","0300","PROFESSIONAL LIABILITY INSURANCE"
16698,"A200000","01115","0000","QUALLIS PCMH GRANT REV-ADMIN"
16698,"A200000","01115","0100","B"
16698,"A200000","01115","0300","OFFICE SALARIES"
16698,"A210001","00100","0100","N"
16698,"S000000","00100","0100","2"
16698,"S000000","00100","0200","05/30/2012"
16698,"S000000","00100","0300","N"
16698,"S000000","00100","0301","N"
16698,"S000000","00100","0500","F"
16698,"S000000","00200","0200","10301"
16698,"S000000","00200","0400","11/27/2013"
16698,"S000000","00300","0100","3"
16698,"S000000","00300","0200","11/15/2013"
16698,"S000001","00100","0100","WINDING WATERS CLINIC"
16698,"S000001","00101","0100","406 NE 1ST STREET"
16698,"S000001","00102","0100","ENTERPRISE"
16698,"S000001","00102","0200","OR"
16698,"S000001","00102","0300","97828"
16698,"S000001","00103","0100","WALLOWA"
16698,"S000001","00200","0100","383864"
16698,"S000001","00400","0100","01/01/2011"
16698,"S000001","00400","0200","12/31/2011"
16698,"S000001","00500","0300","1"
16698,"S000001","00500","0400","07/24/2007"
16698,"S000001","00850","0100","N"
16698,"S000001","00851","0100","N"
16698,"S000001","00900","0100","N"
16698,"S000001","01400","0100","Y"
16698,"S000013","00100","0100","WINDING WATERS CLINIC"
16698,"S000013","00200","0100","406 NE 1ST STREET"
16698,"S000013","00300","0100","ENTERPRISE"
16698,"S000013","00300","0200","OR"
16698,"S000013","00300","0300","97828"
16698,"S000013","00400","0100","WALLOWA"
16698,"S000013","00500","0100","383865"
16698,"S000013","00600","0200","08/14/2007"
16698,"S000013","00900","0100","N"
16723,"A000000","00100","0000","0100PHYSICIAN"
16723,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16723,"A000000","00300","0000","0300NURSE PRACTITIONER"
16723,"A000000","00400","0000","0400VISITING NURSE"
16723,"A000000","00500","0000","0500OTHER NURSE"
16723,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16723,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16723,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16723,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16723,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16723,"A000000","01100","0000","1100MEDICAL RECORDS  REFERRAL COORDI"
16723,"A000000","01101","0000","1101FRINGE BENEFITS/PAYROLL TAXES"
16723,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16723,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16723,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16723,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16723,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16723,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16723,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16723,"A000000","02100","0000","2100OUTSIDE SERVICES"
16723,"A000000","02200","0000","2200CONTINUING EDUCATION"
16723,"A000000","02202","0000","2202INFECTIOUS WASTE DISPOSAL"
16723,"A000000","02203","0000","2203LICENSES/FEES"
16723,"A000000","02204","0000","2204UNIFORMS/CLEANING"
16723,"A000000","02206","0000","2206RECRUITING FEES"
16723,"A000000","02207","0000","2207STAFF TRAINING"
16723,"A000000","02300","0000","2300PROGRAM-SPECIFIC ADMINISTRATION"
16723,"A000000","02600","0000","2600RENT"
16723,"A000000","02700","0000","2700INSURANCE"
16723,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16723,"A000000","02900","0000","2900UTILITIES"
16723,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16723,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16723,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16723,"A000000","03300","0000","3300PROPERTY TAX"
16723,"A000000","03400","0000","3400EQUIPMENT LEASE"
16723,"A000000","03500","0000","3500SECURITY"
16723,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16723,"A000000","03800","0000","3800OFFICE SALARIES"
16723,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16723,"A000000","04000","0000","4000OFFICE SUPPLIES"
16723,"A000000","04100","0000","4100LEGAL"
16723,"A000000","04200","0000","4200ACCOUNTING"
16723,"A000000","04300","0000","4300INSURANCE"
16723,"A000000","04400","0000","4400TELEPHONE"
16723,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16723,"A000000","04600","0000","4600OUTSIDE SERVICES"
16723,"A000000","04700","0000","4700DUES/MEMBERSHIPS/SUBSCRIPTIONS"
16723,"A000000","04701","0000","4701TRAVEL"
16723,"A000000","04703","0000","4703BANK CHARGES"
16723,"A000000","04704","0000","4704COMPUTER SUPPLIES/SUPPORT"
16723,"A000000","04705","0000","4705CONTINUING EDUCATION"
16723,"A000000","04706","0000","4706EMPLOYMENT ADVERTISING"
16723,"A000000","04707","0000","4707UNIFORMS/CLEANING"
16723,"A000000","04708","0000","4708LICENSES/FEES"
16723,"A000000","04709","0000","4709RECRUITING"
16723,"A000000","04800","0000","4800ADVERTISING/BAD DEBTS/AWARDS"
16723,"A000000","05100","0000","5100PHARMACY"
16723,"A000000","05200","0000","5200DENTAL"
16723,"A000000","05300","0000","5300OPTOMETRY"
16723,"A000000","05400","0000","5400ACCUPUNCTURE"
16723,"A000000","05500","0000","5500CHEMICAL DEPENDENCY"
16723,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16723,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16723,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16723,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16723,"A100010","00100","0000","FRINGE BENEFITS & PAYROLL TAXES"
16723,"A100010","00100","0100","A"
16723,"A100010","00100","0200","FRINGE BENEFITS/PAYROLL TAXES"
16723,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16723,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAXES"
16723,"A100010","00200","0100","A"
16723,"A100010","00200","0200","DENTAL"
16723,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
16723,"A100010","00300","0100","A"
16723,"A100010","00300","0200","CHEMICAL DEPENDENCY"
16723,"A100010","00400","0000","MALPRACTICE INSURANCE PREMIUMS"
16723,"A100010","00400","0100","B"
16723,"A100010","00400","0200","PROFESSIONAL LIABILITY INSURANCE"
16723,"A100010","00400","0500","INSURANCE"
16723,"A100010","00500","0000","MALPRACTICE INSURANCE PREMIUMS"
16723,"A100010","00500","0100","B"
16723,"A100010","00500","0200","DENTAL"
16723,"A100010","00600","0000","MEDICAL DIRECTOR ADMIN TIME"
16723,"A100010","00600","0100","C"
16723,"A100010","00600","0200","OFFICE SALARIES"
16723,"A100010","00600","0500","PHYSICIAN"
16723,"A200000","00100","0100","A"
16723,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16723,"A200000","01100","0000","OUTSIDE LABORATORY & RADIOLOGY"
16723,"A200000","01100","0100","A"
16723,"A200000","01100","0300","OUTSIDE SERVICES"
16723,"A200000","01101","0000","ADVERTISING"
16723,"A200000","01101","0100","A"
16723,"A200000","01101","0300","ADVERTISING/BAD DEBTS/AWARDS"
16723,"A200000","01102","0000","BAD DEBTS"
16723,"A200000","01102","0100","A"
16723,"A200000","01102","0300","ADVERTISING/BAD DEBTS/AWARDS"
16723,"A200000","01103","0000","CONTRIBUTIONS & SCHOLARSHIPS"
16723,"A200000","01103","0100","A"
16723,"A200000","01103","0300","ADVERTISING/BAD DEBTS/AWARDS"
16723,"A210001","00100","0100","N"
16723,"S000000","00100","0100","2"
16723,"S000000","00100","0200","02/05/2013"
16723,"S000000","00100","0300","N"
16723,"S000000","00100","0301","N"
16723,"S000000","00100","0500","F"
16723,"S000000","00200","0200","06001"
16723,"S000000","00200","0400","11/27/2013"
16723,"S000000","00300","0100","4"
16723,"S000000","00300","0200","11/26/2013"
16723,"S000001","00100","0100","LONG VALLEY HEALTH CENTER  INC"
16723,"S000001","00101","0100","50 BRANSCOMB ROAD"
16723,"S000001","00101","0200","870"
16723,"S000001","00102","0100","LAYTONVILLE"
16723,"S000001","00102","0200","CA"
16723,"S000001","00102","0300","95454"
16723,"S000001","00103","0100","MENDOCINO"
16723,"S000001","00200","0100","051933"
16723,"S000001","00300","0100","R"
16723,"S000001","00400","0100","07/01/2011"
16723,"S000001","00400","0200","06/30/2012"
16723,"S000001","00500","0300","2"
16723,"S000001","00500","0400","01/01/1995"
16723,"S000001","00600","0300","H80VD005424-05-00"
16723,"S000001","00600","0400","06/30/2010"
16723,"S000001","00900","0100","N"
16723,"S000001","01400","0100","N"
16724,"A000000","00100","0000","0100PHYSICIAN"
16724,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16724,"A000000","00300","0000","0300NURSE PRACTITIONER"
16724,"A000000","00400","0000","0400VISITING NURSE"
16724,"A000000","00500","0000","0500OTHER NURSE"
16724,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16724,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16724,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16724,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16724,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16724,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16724,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16724,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16724,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16724,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16724,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16724,"A000000","02100","0000","2100MEDICAL FORMS & SUPPLIES"
16724,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
16724,"A000000","02300","0000","2300OTHER DIRECT MEDICAL"
16724,"A000000","02600","0000","2600RENT"
16724,"A000000","02700","0000","2700INSURANCE"
16724,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16724,"A000000","02900","0000","2900UTILITIES"
16724,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16724,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16724,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16724,"A000000","03300","0000","3300PROPERTY TAX"
16724,"A000000","03400","0000","3400CONTRACTED SECURITY"
16724,"A000000","03800","0000","3800OFFICE SALARIES"
16724,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16724,"A000000","04000","0000","4000OFFICE SUPPLIES"
16724,"A000000","04100","0000","4100LEGAL"
16724,"A000000","04200","0000","4200ACCOUNTING"
16724,"A000000","04300","0000","4300INSURANCE"
16724,"A000000","04400","0000","4400TELEPHONE"
16724,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16724,"A000000","04600","0000","4600BAD DEBT EXPENSE"
16724,"A000000","04601","0000","4601CONFERENCES  MEETINGS  & MILEAGE"
16724,"A000000","04602","0000","4602CONTRACTED ADMIN & MIS SERVICES"
16724,"A000000","04603","0000","4603DUES & LICENSES"
16724,"A000000","04604","0000","4604EQUIPMENT RELATED EXPENSES"
16724,"A000000","04605","0000","4605OTHER ADMINISTRATIVE COSTS"
16724,"A000000","04606","0000","4606POSTAGE & DELIVERY"
16724,"A000000","05100","0000","5100PHARMACY"
16724,"A000000","05200","0000","5200DENTAL"
16724,"A000000","05300","0000","5300OPTOMETRY"
16724,"A000000","05400","0000","5400ENABLING SERVICES"
16724,"A000000","05500","0000","5500RADIOLOGY"
16724,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16724,"A200000","00100","0100","B"
16724,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16724,"A200000","00400","0100","B"
16724,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16724,"A200000","01100","0000","BAD DEBT EXPENSE"
16724,"A200000","01100","0100","A"
16724,"A200000","01100","0300","BAD DEBT EXPENSE"
16724,"A200000","01101","0000","ADVERTISING / FUNDRAISING EXPENSE"
16724,"A200000","01101","0100","A"
16724,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
16724,"A200000","01102","0000","MEDICAL RECORDS REVENUE"
16724,"A200000","01102","0100","B"
16724,"A200000","01102","0300","MEDICAL FORMS & SUPPLIES"
16724,"A200000","01103","0000","PHARMACEUTICALS"
16724,"A200000","01103","0100","A"
16724,"A200000","01103","0300","PHARMACY"
16724,"A200000","01104","0000","MISCELLAEOUS INCOME"
16724,"A200000","01104","0100","B"
16724,"A200000","01104","0300","OFFICE SALARIES"
16724,"A200000","01105","0000","DCYF GRANT REVENUE FOR REIMBURSEMENT"
16724,"A200000","01105","0100","B"
16724,"A200000","01105","0300","ENABLING SERVICES"
16724,"A200000","01106","0000","CONSULTING FEES"
16724,"A200000","01106","0100","B"
16724,"A200000","01106","0300","OFFICE SALARIES"
16724,"A210001","00100","0100","N"
16724,"S000000","00100","0100","2"
16724,"S000000","00100","0200","12/03/2012"
16724,"S000000","00100","0300","N"
16724,"S000000","00100","0301","N"
16724,"S000000","00100","0500","F"
16724,"S000000","00200","0200","06001"
16724,"S000000","00200","0400","11/27/2013"
16724,"S000000","00300","0100","4"
16724,"S000000","00300","0200","11/22/2013"
16724,"S000001","00100","0100","NORTHWEST COMMUNITY HEALTHCARE"
16724,"S000001","00101","0100","36 BRIDGE WAY"
16724,"S000001","00102","0100","PASCOAG"
16724,"S000001","00102","0200","RI"
16724,"S000001","00102","0300","02859"
16724,"S000001","00103","0100","PROVIDENCE"
16724,"S000001","00200","0100","411814"
16724,"S000001","00300","0100","U"
16724,"S000001","00400","0100","07/01/2011"
16724,"S000001","00400","0200","06/30/2012"
16724,"S000001","00500","0300","2"
16724,"S000001","00500","0400","07/11/2003"
16724,"S000001","00600","0300","H80CS00308-03-00"
16724,"S000001","00600","0400","11/01/2002"
16724,"S000001","00900","0100","N"
16724,"S000001","01400","0100","Y"
16724,"S000013","00100","0100","NORTHWEST COMMUNITY HEALTH CARE"
16724,"S000013","00200","0100","308 CALLAHAN ROAD"
16724,"S000013","00300","0100","NORTH KINGSTOWN"
16724,"S000013","00300","0200","RI"
16724,"S000013","00300","0300","02852"
16724,"S000013","00400","0100","KENT"
16724,"S000013","00500","0100","411816"
16724,"S000013","00600","0100","U"
16724,"S000013","00600","0200","07/01/2008"
16724,"S000013","00900","0100","N"
16724,"S000023","00100","0100","NORTHWEST COMMUNITY HEALTH CARE"
16724,"S000023","00200","0100","142A DANIELSON PIKE"
16724,"S000023","00300","0100","FOSTER"
16724,"S000023","00300","0200","RI"
16724,"S000023","00300","0300","02825"
16724,"S000023","00400","0100","PROVIDENCE"
16724,"S000023","00500","0100","411841"
16724,"S000023","00600","0100","U"
16724,"S000023","00600","0200","10/20/2008"
16724,"S000023","00900","0100","N"
16725,"A000000","00100","0000","0100PHYSICIAN"
16725,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16725,"A000000","00300","0000","0300NURSE PRACTITIONER"
16725,"A000000","00400","0000","0400VISITING NURSE"
16725,"A000000","00500","0000","0500OTHER NURSE"
16725,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16725,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16725,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16725,"A000000","00900","0000","0900FRINGE BENEFITS-MEDICAL"
16725,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16725,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16725,"A000000","01500","0000","1500CONTRACT MEDICAL"
16725,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16725,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16725,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16725,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16725,"A000000","02200","0000","2200EQUIPMENT RENTAL"
16725,"A000000","02300","0000","2300MEDICAL RECRUITMENT"
16725,"A000000","02301","0000","2301MEDICAL TRAVEL"
16725,"A000000","02302","0000","2302STAFF TRAINING"
16725,"A000000","02303","0000","2303DUES & SUBSCRIPTIONS"
16725,"A000000","02304","0000","2304PRINTING"
16725,"A000000","02305","0000","2305EQUIPMENT MAINTENANCE"
16725,"A000000","02600","0000","2600RENT"
16725,"A000000","02700","0000","2700INSURANCE"
16725,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16725,"A000000","02900","0000","2900UTILITIES"
16725,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16725,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16725,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16725,"A000000","03300","0000","3300PROPERTY TAX"
16725,"A000000","03800","0000","3800OFFICE SALARIES"
16725,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16725,"A000000","04000","0000","4000OFFICE SUPPLIES"
16725,"A000000","04100","0000","4100LEGAL"
16725,"A000000","04200","0000","4200ACCOUNTING"
16725,"A000000","04300","0000","4300INSURANCE"
16725,"A000000","04400","0000","4400TELEPHONE"
16725,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16725,"A000000","04600","0000","4600EQUIPMENT RENTAL"
16725,"A000000","04601","0000","4601POSTAGE & FREIGHT"
16725,"A000000","04602","0000","4602BOARD RELATED EXPENSES"
16725,"A000000","04603","0000","4603EQUIPMENT MAINTENANCE"
16725,"A000000","04604","0000","4604CONTRACT ADMIN"
16725,"A000000","04605","0000","4605TRAVEL ADMIN"
16725,"A000000","04607","0000","4607ADMINISTRATIVE"
16725,"A000000","04608","0000","4608DUES & SUBSCRIPTIONS"
16725,"A000000","04609","0000","4609PRINTING"
16725,"A000000","04700","0000","4700BANK CHARGES"
16725,"A000000","05100","0000","5100PHARMACY"
16725,"A000000","05200","0000","5200DENTAL"
16725,"A000000","05300","0000","5300OPTOMETRY"
16725,"A000000","05400","0000","5400SCHOOL BASED CLINIC"
16725,"A000000","05800","0000","5800IN HOUSE LAB SALARIES"
16725,"A000000","05801","0000","5801CONTRACT LAB"
16725,"A000000","05900","0000","5900IN HOUSE RADIOLOGY"
16725,"A000000","06000","0000","6000SCHOOL BASED CLINIC"
16725,"A100010","00100","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00100","0100","B"
16725,"A100010","00100","0200","FRINGE BENEFITS-MEDICAL"
16725,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16725,"A100010","00200","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00200","0100","B"
16725,"A100010","00200","0200","FRINGE BENEFITS-MEDICAL"
16725,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16725,"A100010","00300","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00300","0100","B"
16725,"A100010","00300","0200","FRINGE BENEFITS-MEDICAL"
16725,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16725,"A100010","00400","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00400","0100","B"
16725,"A100010","00400","0200","IN HOUSE LAB SALARIES"
16725,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16725,"A100010","00500","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00500","0100","B"
16725,"A100010","00500","0200","OFFICE SALARIES"
16725,"A100010","00500","0500","PHYSICIAN"
16725,"A100010","00600","0000","TO RECLASSIFY FRINGE-PHYSICIAN"
16725,"A100010","00600","0100","B"
16725,"A100010","00600","0200","FRINGE BENEFITS-MEDICAL"
16725,"A100010","00600","0500","FRINGE BENEFITS-MEDICAL"
16725,"A200000","00100","0100","B"
16725,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16725,"A200000","01100","0000","TO REMOVE OFFSITE LAB"
16725,"A200000","01100","0100","B"
16725,"A200000","01100","0300","CONTRACT LAB"
16725,"A200000","01101","0000","TO REMOVE MEDICAL RECORDS REVENUE"
16725,"A200000","01101","0100","B"
16725,"A200000","01101","0300","OFFICE SUPPLIES"
16725,"A210001","00100","0100","N"
16725,"S000000","00100","0100","2"
16725,"S000000","00100","0200","11/26/2012"
16725,"S000000","00100","0300","N"
16725,"S000000","00100","0301","N"
16725,"S000000","00100","0500","F"
16725,"S000000","00200","0200","06001"
16725,"S000000","00200","0400","11/27/2013"
16725,"S000000","00300","0100","4"
16725,"S000000","00300","0200","11/22/2013"
16725,"S000001","00100","0100","CHOTA COMMUNITY HEALTH SERVICES"
16725,"S000001","00101","0100","412 HUNT STREET"
16725,"S000001","00102","0100","TELLICO PLAINS"
16725,"S000001","00102","0200","TN"
16725,"S000001","00102","0300","37355"
16725,"S000001","00103","0100","MONROE"
16725,"S000001","00200","0100","441903"
16725,"S000001","00300","0100","R"
16725,"S000001","00400","0100","07/01/2011"
16725,"S000001","00400","0200","06/30/2012"
16725,"S000001","00500","0300","2"
16725,"S000001","00500","0400","09/19/2005"
16725,"S000001","00600","0300","H80CS06461"
16725,"S000001","00600","0400","07/01/2011"
16725,"S000001","00900","0100","N"
16725,"S000001","01400","0100","Y"
16725,"S000013","00100","0100","CHOTA COMMUNITY HEALTH SERVICES"
16725,"S000013","00200","0100","1206 HIGHWAY411"
16725,"S000013","00300","0100","VONORE"
16725,"S000013","00300","0200","TN"
16725,"S000013","00300","0300","37885"
16725,"S000013","00400","0100","MONROE"
16725,"S000013","00500","0100","441904"
16725,"S000013","00600","0100","R"
16725,"S000013","00600","0200","07/20/2006"
16725,"S000013","00900","0100","N"
16725,"S000023","00100","0100","CHOTA COMMUNITY HEALTH SERVICES"
16725,"S000023","00200","0100","4233 HIGHWAY 411"
16725,"S000023","00300","0100","MADISONVILLE"
16725,"S000023","00300","0200","TN"
16725,"S000023","00300","0300","37354"
16725,"S000023","00400","0100","MONROE"
16725,"S000023","00500","0100","441922"
16725,"S000023","00600","0100","R"
16725,"S000023","00600","0200","07/01/2004"
16725,"S000023","00900","0100","N"
16726,"A000000","00100","0000","0100PHYSICIAN"
16726,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16726,"A000000","00300","0000","0300NURSE PRACTITIONER"
16726,"A000000","00400","0000","0400VISITING NURSE"
16726,"A000000","00500","0000","0500OTHER NURSE"
16726,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16726,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16726,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16726,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16726,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16726,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16726,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16726,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16726,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16726,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16726,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16726,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16726,"A000000","02200","0000","2200MEDICAL ASSISTANTS"
16726,"A000000","02600","0000","2600RENT"
16726,"A000000","02700","0000","2700INSURANCE"
16726,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16726,"A000000","02900","0000","2900UTILITIES"
16726,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16726,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16726,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16726,"A000000","03300","0000","3300PROPERTY TAX"
16726,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16726,"A000000","03500","0000","3500GROUNDS UPKEEP"
16726,"A000000","03800","0000","3800OFFICE SALARIES"
16726,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16726,"A000000","04000","0000","4000OFFICE SUPPLIES"
16726,"A000000","04100","0000","4100LEGAL"
16726,"A000000","04200","0000","4200ACCOUNTING"
16726,"A000000","04300","0000","4300INSURANCE"
16726,"A000000","04400","0000","4400TELEPHONE"
16726,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16726,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16726,"A000000","04700","0000","4700NON-CAPITALIZED FURNITURE"
16726,"A000000","05100","0000","5100PHARMACY"
16726,"A000000","05200","0000","5200DENTAL"
16726,"A000000","05300","0000","5300OPTOMETRY"
16726,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16726,"A000000","05500","0000","5500SOCIAL WORKER"
16726,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16726,"A000000","05900","0000","5900STAFF MORALE"
16726,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00100","0100","A"
16726,"A100010","00100","0200","PHYSICIAN"
16726,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00200","0100","A"
16726,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16726,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00300","0100","A"
16726,"A100010","00300","0200","NURSE PRACTITIONER"
16726,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00400","0100","A"
16726,"A100010","00400","0200","OTHER NURSE"
16726,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00500","0100","A"
16726,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
16726,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00600","0100","A"
16726,"A100010","00600","0200","MEDICAL ASSISTANTS"
16726,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00700","0100","A"
16726,"A100010","00700","0200","OFFICE SALARIES"
16726,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00800","0100","A"
16726,"A100010","00800","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
16726,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","00900","0100","A"
16726,"A100010","00900","0200","PHARMACY"
16726,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","01000","0100","A"
16726,"A100010","01000","0200","DENTAL"
16726,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
16726,"A100010","01100","0100","A"
16726,"A100010","01100","0200","SOCIAL WORKER"
16726,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16726,"A100010","01200","0000","ALLOCATION OF ADMIN TRIME"
16726,"A100010","01200","0100","B"
16726,"A100010","01200","0200","OFFICE SALARIES"
16726,"A100010","01200","0500","PHYSICIAN"
16726,"A100010","01300","0000","ALLOCATION OF ADMIN TRIME"
16726,"A100010","01300","0100","B"
16726,"A100010","01300","0200","OFFICE SALARIES"
16726,"A100010","01300","0500","OTHER NURSE"
16726,"A100010","01400","0000","ALLOCATION OF ADMIN TRIME"
16726,"A100010","01400","0100","B"
16726,"A100010","01400","0200","OFFICE SALARIES"
16726,"A100010","01400","0500","NURSE PRACTITIONER"
16726,"A200000","00900","0100","A"
16726,"A200000","01000","0100","A"
16726,"A200000","01100","0000","DOCTOR HOSPITAL COMPENSATION"
16726,"A200000","01100","0100","A"
16726,"A200000","01100","0300","PHYSICIAN"
16726,"A210001","00100","0100","N"
16726,"S000000","00100","0100","2"
16726,"S000000","00100","0200","02/25/2013"
16726,"S000000","00100","0300","N"
16726,"S000000","00100","0301","N"
16726,"S000000","00100","0500","F"
16726,"S000000","00200","0200","06001"
16726,"S000000","00200","0400","11/27/2013"
16726,"S000000","00300","0100","4"
16726,"S000000","00300","0200","11/22/2013"
16726,"S000001","00100","0100","EAST TEXAS COMMUNITY HEALTH SERVICES"
16726,"S000001","00101","0100","1401 S UNIVERSITY DR."
16726,"S000001","00102","0100","NACOGDOCHES"
16726,"S000001","00102","0200","TX"
16726,"S000001","00102","0300","75963"
16726,"S000001","00103","0100","NACOGDOCHES"
16726,"S000001","00200","0100","451813"
16726,"S000001","00300","0100","R"
16726,"S000001","00400","0100","06/01/2011"
16726,"S000001","00400","0200","05/31/2012"
16726,"S000001","00500","0300","2"
16726,"S000001","00500","0400","01/01/1991"
16726,"S000001","00600","0300","H80CS00793"
16726,"S000001","00600","0400","06/01/2002"
16726,"S000001","00900","0100","N"
16726,"S000001","01400","0100","N"
16727,"A000000","00100","0000","0100PHYSICIAN"
16727,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16727,"A000000","00300","0000","0300NURSE PRACTITIONER"
16727,"A000000","00400","0000","0400VISITING NURSE"
16727,"A000000","00500","0000","0500OTHER NURSE"
16727,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16727,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16727,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16727,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16727,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16727,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16727,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16727,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16727,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16727,"A000000","02100","0000","2100PROVIDER DUES & LICENSES"
16727,"A000000","02101","0000","2101CONTINUING MEDICAL EDUCATION"
16727,"A000000","02102","0000","2102HAZARDOUS WASTE"
16727,"A000000","02103","0000","2103TRANSLATION SERVICES"
16727,"A000000","02300","0000","2300LAB SERVICES"
16727,"A000000","02600","0000","2600RENT"
16727,"A000000","02700","0000","2700INSURANCE"
16727,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16727,"A000000","02900","0000","2900UTILITIES"
16727,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16727,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16727,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16727,"A000000","03300","0000","3300PROPERTY TAX"
16727,"A000000","03800","0000","3800OFFICE SALARIES"
16727,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16727,"A000000","04000","0000","4000OFFICE SUPPLIES"
16727,"A000000","04100","0000","4100LEGAL"
16727,"A000000","04200","0000","4200ACCOUNTING"
16727,"A000000","04300","0000","4300INSURANCE"
16727,"A000000","04400","0000","4400TELEPHONE"
16727,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16727,"A000000","04600","0000","4600MARKETING"
16727,"A000000","04700","0000","4700POSTAGE"
16727,"A000000","04800","0000","4800MISCELLANEOUS"
16727,"A000000","04801","0000","4801CONSULTANTS"
16727,"A000000","04802","0000","4802COMPUTER DATA FAX SUPPORT"
16727,"A000000","04803","0000","4803STAFF RECRUITMENT"
16727,"A000000","04804","0000","4804SUBSCRIPTIONS AND PUBLICATIONS"
16727,"A000000","04805","0000","4805PRINTING EXPENSE"
16727,"A000000","04806","0000","4806BANK CHARGES AND LICENSES & DUES"
16727,"A000000","04807","0000","4807LEASED EQUIPMENT"
16727,"A000000","04808","0000","4808MILEAGE AND LODGING"
16727,"A000000","04809","0000","4809MEALS"
16727,"A000000","05100","0000","5100PHARMACY"
16727,"A000000","05200","0000","5200DENTAL"
16727,"A000000","05300","0000","5300OPTOMETRY"
16727,"A100010","00100","0000","PHY SALARY TO ADMIN"
16727,"A100010","00100","0100","A"
16727,"A100010","00100","0200","OFFICE SALARIES"
16727,"A100010","00100","0500","PHYSICIAN"
16727,"A100010","00200","0000","PHY SALARY TO ADMIN"
16727,"A100010","00200","0100","A"
16727,"A100010","00200","0200","PHYSICIAN"
16727,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00300","0000","PHY SALARY TO ADMIN"
16727,"A100010","00300","0100","A"
16727,"A100010","00300","0200","NURSE PRACTITIONER"
16727,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00400","0000","PHY SALARY TO ADMIN"
16727,"A100010","00400","0100","A"
16727,"A100010","00400","0200","OTHER NURSE"
16727,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00500","0000","PHY SALARY TO ADMIN"
16727,"A100010","00500","0100","A"
16727,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16727,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00600","0000","PHY SALARY TO ADMIN"
16727,"A100010","00600","0100","A"
16727,"A100010","00600","0200","LABORATORY TECHNICIAN"
16727,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00700","0000","PHY SALARY TO ADMIN"
16727,"A100010","00700","0100","A"
16727,"A100010","00700","0200","OFFICE SALARIES"
16727,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16727,"A100010","00800","0000","PHY SALARY TO ADMIN"
16727,"A100010","00800","0100","A"
16727,"A100010","00800","0200","PHARMACY"
16727,"A100010","00800","0500","OFFICE SALARIES"
16727,"A200000","01100","0000","LAB SERVICES"
16727,"A200000","01100","0100","A"
16727,"A200000","01100","0300","LAB SERVICES"
16727,"A200000","01101","0000","LAB SERVICES IN-KIND"
16727,"A200000","01101","0100","A"
16727,"A200000","01101","0300","LAB SERVICES"
16727,"A200000","01102","0000","MARKETING"
16727,"A200000","01102","0100","A"
16727,"A200000","01102","0300","MARKETING"
16727,"A200000","01103","0000","OFFSET INTEREST INCOME"
16727,"A200000","01103","0100","B"
16727,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
16727,"A200000","01104","0000","OFFSET INTEREST INCOME"
16727,"A200000","01104","0100","B"
16727,"A200000","01104","0300","BANK CHARGES AND LICENSES & DUES"
16727,"A200000","01105","0000","OFFSET MISCELLANEOUS INCOME"
16727,"A200000","01105","0100","B"
16727,"A200000","01105","0300","MISCELLANEOUS"
16727,"A200000","01106","0000","OFFSET MISCELLANEOUS INCOME"
16727,"A200000","01106","0100","B"
16727,"A200000","01106","0300","COMPUTER DATA FAX SUPPORT"
16727,"A200000","01107","0000","OFFSET CASH DONATIONS"
16727,"A200000","01107","0100","B"
16727,"A200000","01107","0300","OFFICE SUPPLIES"
16727,"A200000","01108","0000","OFFSET CASH DONATIONS"
16727,"A200000","01108","0100","B"
16727,"A200000","01108","0300","COMPUTER DATA FAX SUPPORT"
16727,"A200000","01109","0000","RENT IN-KIND"
16727,"A200000","01109","0100","A"
16727,"A200000","01109","0300","RENT"
16727,"A210001","00100","0100","N"
16727,"S000000","00100","0100","2"
16727,"S000000","00100","0200","12/11/2012"
16727,"S000000","00100","0300","N"
16727,"S000000","00100","0301","N"
16727,"S000000","00100","0500","F"
16727,"S000000","00200","0200","06001"
16727,"S000000","00200","0400","11/27/2013"
16727,"S000000","00300","0100","4"
16727,"S000000","00300","0200","11/22/2013"
16727,"S000001","00100","0100","KUUMBA COMMUNITY HEALTH & WELLNESS"
16727,"S000001","00101","0100","4910 VALLEY VIEW BLVD STE 310"
16727,"S000001","00102","0100","ROANOKE"
16727,"S000001","00102","0200","VA"
16727,"S000001","00102","0300","24012"
16727,"S000001","00103","0100","ROANOKE"
16727,"S000001","00200","0100","491844"
16727,"S000001","00300","0100","U"
16727,"S000001","00400","0100","06/01/2011"
16727,"S000001","00400","0200","05/31/2012"
16727,"S000001","00500","0300","2"
16727,"S000001","00500","0400","01/01/2000"
16727,"S000001","00600","0300","H80CS00608"
16727,"S000001","00600","0400","05/31/2012"
16727,"S000001","00900","0100","N"
16727,"S000001","01400","0100","N"
16728,"A000000","00100","0000","0100PHYSICIAN"
16728,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16728,"A000000","00300","0000","0300NURSE PRACTITIONER"
16728,"A000000","00400","0000","0400VISITING NURSE"
16728,"A000000","00500","0000","0500OTHER NURSE"
16728,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16728,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16728,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16728,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16728,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16728,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16728,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16728,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16728,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16728,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16728,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16728,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
16728,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS-REPAIRS"
16728,"A000000","02300","0000","2300OTHER HEALTH CARE -BEHAVIORAL HE"
16728,"A000000","02600","0000","2600RENT"
16728,"A000000","02700","0000","2700INSURANCE"
16728,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16728,"A000000","02900","0000","2900UTILITIES"
16728,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16728,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16728,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16728,"A000000","03300","0000","3300PROPERTY TAX"
16728,"A000000","03400","0000","3400OTHER FACILITY CST -MISC."
16728,"A000000","03800","0000","3800OFFICE SALARIES"
16728,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16728,"A000000","04000","0000","4000OFFICE SUPPLIES"
16728,"A000000","04100","0000","4100LEGAL"
16728,"A000000","04200","0000","4200ACCOUNTING"
16728,"A000000","04300","0000","4300INSURANCE"
16728,"A000000","04400","0000","4400TELEPHONE"
16728,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16728,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16728,"A000000","04700","0000","4700OFFICE EQUIPMENT PURCHASES"
16728,"A000000","04800","0000","4800MISCELLANEOUS"
16728,"A000000","05100","0000","5100PHARMACY"
16728,"A000000","05200","0000","5200DENTAL"
16728,"A000000","05300","0000","5300OPTOMETRY"
16728,"A000000","05400","0000","5400OTHER-XRAY/RADIOLOGY"
16728,"A000000","05500","0000","5500LABORATORY   SERVICES AND SUPPLI"
16728,"A000000","05800","0000","5800NON-REIMBURSABLE COST -  BAD DEB"
16728,"A000000","05900","0000","5900NON-REIMBURSABLE COST - MISC."
16728,"A000000","06000","0000","6000NON-REIMBURSABLE- PHYSICAL THERA"
16728,"A100010","00100","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00100","0100","A"
16728,"A100010","00100","0200","OFFICE SALARIES"
16728,"A100010","00100","0500","PHARMACY"
16728,"A100010","00200","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00200","0100","A"
16728,"A100010","00200","0200","NURSE PRACTITIONER"
16728,"A100010","00200","0500","PHYSICIAN"
16728,"A100010","00300","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00300","0100","A"
16728,"A100010","00300","0200","OTHER NURSE"
16728,"A100010","00300","0500","PHYSICIAN"
16728,"A100010","00400","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00400","0100","A"
16728,"A100010","00400","0200","LABORATORY TECHNICIAN"
16728,"A100010","00400","0500","PHYSICIAN"
16728,"A100010","00500","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00500","0100","A"
16728,"A100010","00500","0200","PHYSICIAN"
16728,"A100010","00500","0500","OFFICE SALARIES"
16728,"A100010","00600","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00600","0100","A"
16728,"A100010","00600","0200","OFFICE SALARIES"
16728,"A100010","00600","0500","DENTAL"
16728,"A100010","00700","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00700","0100","A"
16728,"A100010","00700","0200","DENTAL"
16728,"A100010","00700","0500","OTHER FACILITY CST -MISC."
16728,"A100010","00800","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00800","0100","A"
16728,"A100010","00800","0200","OTHER-XRAY/RADIOLOGY"
16728,"A100010","00800","0500","OTHER FACILITY CST -MISC."
16728,"A100010","00900","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","00900","0100","A"
16728,"A100010","00900","0200","NON-REIMBURSABLE- PHYSICAL THERAPY"
16728,"A100010","00900","0500","OTHER FACILITY CST -MISC."
16728,"A100010","01000","0000","RECLASS PHARMACY WAGES FOR ENABLING"
16728,"A100010","01000","0100","A"
16728,"A100010","01000","0200","INSURANCE"
16728,"A100010","01000","0500","INSURANCE"
16728,"A200000","00100","0100","B"
16728,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16728,"A200000","00400","0100","B"
16728,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16728,"A200000","00900","0100","A"
16728,"A200000","01000","0100","A"
16728,"A200000","01100","0000","DEPRECIATION - MEDICAL EQ."
16728,"A200000","01100","0100","A"
16728,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16728,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
16728,"A200000","01101","0100","A"
16728,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
16728,"A200000","01102","0000","DEPRECIATION - DENTAL"
16728,"A200000","01102","0100","A"
16728,"A200000","01102","0300","DENTAL"
16728,"A200000","01103","0000","DEPRECIATION - PHYSICAL THERAPY"
16728,"A200000","01103","0100","A"
16728,"A200000","01103","0300","NON-REIMBURSABLE- PHYSICAL THERAPY"
16728,"A200000","01104","0000","DEPRECIATION - NON REIMBURSEABLE MIS"
16728,"A200000","01104","0100","A"
16728,"A200000","01104","0300","NON-REIMBURSABLE COST - MISC."
16728,"A200000","01105","0000","DEPRECIATION - LAB"
16728,"A200000","01105","0100","A"
16728,"A200000","01105","0300","OTHER-XRAY/RADIOLOGY"
16728,"A200000","01106","0000","DEPRECIATION - PHARMACY"
16728,"A200000","01106","0100","A"
16728,"A200000","01106","0300","PHARMACY"
16728,"A210001","00100","0100","N"
16728,"S000000","00100","0100","2"
16728,"S000000","00100","0200","11/26/2012"
16728,"S000000","00100","0300","N"
16728,"S000000","00100","0301","N"
16728,"S000000","00100","0500","F"
16728,"S000000","00200","0200","06001"
16728,"S000000","00200","0400","11/27/2013"
16728,"S000000","00300","0100","4"
16728,"S000000","00300","0200","11/22/2013"
16728,"S000001","00100","0100","HIGHLAND MEDICAL CENTER"
16728,"S000001","00101","0100","120 JACKSON RIVER RD."
16728,"S000001","00102","0100","MONTEREY"
16728,"S000001","00102","0200","VA"
16728,"S000001","00102","0300","24465"
16728,"S000001","00103","0100","HIGHLAND"
16728,"S000001","00200","0100","491858"
16728,"S000001","00300","0100","R"
16728,"S000001","00400","0100","07/01/2011"
16728,"S000001","00400","0200","06/30/2012"
16728,"S000001","00500","0300","2"
16728,"S000001","00500","0400","11/24/2008"
16728,"S000001","00600","0300","HC80CS01686"
16728,"S000001","00600","0400","01/08/2008"
16728,"S000001","00900","0100","Y"
16728,"S000001","01000","0100","DENTAL AND PHYSICAL THERAPY SERVICES"
16728,"S000001","01400","0100","Y"
16728,"S000013","00100","0100","HIGHLAND MEDICAL CTR SCHOOL BASED HE"
16728,"S000013","00200","0100","120 JACKSON RIVER RD."
16728,"S000013","00200","0200","PO BOX 49"
16728,"S000013","00300","0100","MONTEREY"
16728,"S000013","00300","0200","VA"
16728,"S000013","00300","0300","24465"
16728,"S000013","00400","0100","HIGHLAND"
16728,"S000013","00500","0100","491903"
16728,"S000013","00600","0100","R"
16728,"S000013","00600","0200","11/24/2008"
16728,"S000013","00900","0100","N"
16729,"A000000","00100","0000","0100PHYSICIAN"
16729,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16729,"A000000","00300","0000","0300NURSE PRACTITIONER"
16729,"A000000","00400","0000","0400VISITING NURSE"
16729,"A000000","00500","0000","0500OTHER NURSE"
16729,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16729,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16729,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16729,"A000000","01000","0000","1000MEDICAL ASSISTANT AND OTHER"
16729,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16729,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16729,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16729,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16729,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16729,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16729,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION / TR"
16729,"A000000","02101","0000","2101LICENSE / DUES / SUBSCRIPTIONS"
16729,"A000000","02102","0000","2102RECRUITING & RETENTION"
16729,"A000000","02200","0000","2200BIOHAZARDOUS WASTE DISPOSAL"
16729,"A000000","02201","0000","2201MEDICAL EQUIPMENT REPAIRS / MAIN"
16729,"A000000","02202","0000","2202MINOR MEDICAL EQUIPMENT"
16729,"A000000","02300","0000","2300ELECTRONIC HEALTH RECORDS"
16729,"A000000","02301","0000","2301INTERPRETER / TRANSLATION"
16729,"A000000","02302","0000","2302PATIENT ASSISTANCE"
16729,"A000000","02600","0000","2600RENT"
16729,"A000000","02700","0000","2700INSURANCE"
16729,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16729,"A000000","02900","0000","2900UTILITIES"
16729,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16729,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16729,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16729,"A000000","03300","0000","3300PROPERTY TAX"
16729,"A000000","03500","0000","3500SECURITY"
16729,"A000000","03600","0000","3600OTHER FACILITY COSTS"
16729,"A000000","03800","0000","3800OFFICE SALARIES"
16729,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16729,"A000000","04000","0000","4000OFFICE SUPPLIES"
16729,"A000000","04100","0000","4100LEGAL"
16729,"A000000","04200","0000","4200ACCOUNTING"
16729,"A000000","04300","0000","4300INSURANCE"
16729,"A000000","04400","0000","4400TELEPHONE"
16729,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16729,"A000000","04600","0000","4600LICENSES / DUES / SUBSCRIPTIONS"
16729,"A000000","04601","0000","4601RECRUITMENT & RETENTION"
16729,"A000000","04602","0000","4602ADMIN EDUCATION / TRAINING / REG"
16729,"A000000","04700","0000","4700EQUIPMENT REPAIRS / MAINTENANCE"
16729,"A000000","04701","0000","4701MINOR EQUIPMENT"
16729,"A000000","04702","0000","4702VEHICLE EXPENSES"
16729,"A000000","04703","0000","4703COMPUTER SUPPORT"
16729,"A000000","04704","0000","4704DIRECTORIES"
16729,"A000000","04705","0000","4705BANK CHARGES / FEES"
16729,"A000000","04706","0000","4706POSTAGE / PRINTING"
16729,"A000000","04707","0000","4707OTHER ADMINISTRATIVE COSTS"
16729,"A000000","04800","0000","4800OTHER PROFESSIONAL / CONTRACT SE"
16729,"A000000","05100","0000","5100PHARMACY"
16729,"A000000","05200","0000","5200DENTAL"
16729,"A000000","05300","0000","5300OPTOMETRY"
16729,"A000000","05400","0000","5400WOMEN INFANTS CHILDREN (WIC)"
16729,"A000000","05401","0000","5401MATERNITY SUPORT SERVICES (MSS)"
16729,"A000000","05500","0000","5500HOUSING"
16729,"A000000","05800","0000","5800PENALTIES / INTEREST"
16729,"A000000","05900","0000","5900REVENUE ADJUSTMENT - BAD DEBT"
16729,"A000000","06000","0000","6000OTHER PROGRAMS (OUTREACH  KIDS S"
16729,"A000000","06001","0000","6001HOSPITAL"
16729,"A000000","06002","0000","6002CONTRACT LABORATORY & RADIOLOGY"
16729,"A000000","06003","0000","6003B&O TAX"
16729,"A000000","06005","0000","6005INVESTMENT (GAIN)LOSS"
16729,"A000000","06006","0000","6006CONTRIBUTION - DONATION"
16729,"A000000","06007","0000","6007MARKETING / ADVERTISING / PROMOT"
16729,"A000000","06008","0000","6008PATIENT TRANSPORTATION"
16729,"A000000","06009","0000","6009RESPITE MEALS"
16729,"A100010","00100","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00100","0100","A"
16729,"A100010","00100","0200","PHYSICIAN"
16729,"A100010","00200","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00200","0100","A"
16729,"A100010","00200","0200","NURSE PRACTITIONER"
16729,"A100010","00300","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00300","0100","A"
16729,"A100010","00300","0200","OTHER NURSE"
16729,"A100010","00400","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00400","0100","A"
16729,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16729,"A100010","00500","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00500","0100","A"
16729,"A100010","00500","0200","MEDICAL ASSISTANT AND OTHER"
16729,"A100010","00600","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00600","0100","A"
16729,"A100010","00600","0200","PHARMACY"
16729,"A100010","00700","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00700","0100","A"
16729,"A100010","00700","0200","DENTAL"
16729,"A100010","00800","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00800","0100","A"
16729,"A100010","00800","0200","WOMEN INFANTS CHILDREN (WIC)"
16729,"A100010","00900","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","00900","0100","A"
16729,"A100010","00900","0200","MATERNITY SUPORT SERVICES (MSS)"
16729,"A100010","01000","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","01000","0100","A"
16729,"A100010","01000","0200","HOUSING"
16729,"A100010","01100","0000","RECLASS PAYROLL TAX / FRINGE BENEFIT"
16729,"A100010","01100","0100","A"
16729,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100010","01200","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01200","0100","B"
16729,"A100010","01200","0200","OFFICE SALARIES"
16729,"A100010","01300","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01300","0100","B"
16729,"A100010","01300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100010","01400","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01400","0100","B"
16729,"A100010","01400","0500","PHYSICIAN"
16729,"A100010","01500","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01500","0100","B"
16729,"A100010","01500","0200","OFFICE SALARIES"
16729,"A100010","01600","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01600","0100","B"
16729,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100010","01700","0000","RECLASS DIRECTOR / ADMIN"
16729,"A100010","01700","0100","B"
16729,"A100010","01700","0500","DENTAL"
16729,"A100010","01800","0000","RECLASS HOSPITAL WAGES / FRINGE"
16729,"A100010","01800","0100","C"
16729,"A100010","01800","0200","HOSPITAL"
16729,"A100010","01900","0000","RECLASS HOSPITAL WAGES / FRINGE"
16729,"A100010","01900","0100","C"
16729,"A100010","01900","0500","PHYSICIAN"
16729,"A100010","02000","0000","RECLASS ELECTRONIC HEALTH RECORDS"
16729,"A100010","02000","0100","D"
16729,"A100010","02000","0200","ELECTRONIC HEALTH RECORDS"
16729,"A100010","02100","0000","RECLASS ELECTRONIC HEALTH RECORDS"
16729,"A100010","02100","0100","D"
16729,"A100010","02100","0500","COMPUTER SUPPORT"
16729,"A100010","02200","0000","RECLASS ELECTRONIC HEALTH RECORDS"
16729,"A100010","02200","0100","D"
16729,"A100010","02200","0500","OFFICE SALARIES"
16729,"A100010","02300","0000","RECLASS ELECTRONIC HEALTH RECORDS"
16729,"A100010","02300","0100","D"
16729,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100010","02400","0000","RECLASS DEPRECIATION"
16729,"A100010","02400","0100","E"
16729,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16729,"A100010","02500","0000","RECLASS DEPRECIATION"
16729,"A100010","02500","0100","E"
16729,"A100010","02500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16729,"A100010","02600","0000","RECLASS DEPRECIATION"
16729,"A100010","02600","0100","E"
16729,"A100010","02600","0200","DEPRECIATION-EQUIPMENT"
16729,"A100010","02700","0000","RECLASS DEPRECIATION"
16729,"A100010","02700","0100","E"
16729,"A100010","02700","0200","DEPRECIATION-OFFICE EQUIPMENT"
16729,"A100010","02800","0000","RECLASS DEPRECIATION"
16729,"A100010","02800","0100","E"
16729,"A100010","02800","0200","VEHICLE EXPENSES"
16729,"A100010","02900","0000","RECLASS DEPRECIATION"
16729,"A100010","02900","0100","E"
16729,"A100010","02900","0200","DENTAL"
16729,"A100010","03000","0000","RECLASS DEPRECIATION"
16729,"A100010","03000","0100","E"
16729,"A100010","03000","0200","WOMEN INFANTS CHILDREN (WIC)"
16729,"A100010","03100","0000","RECLASS DEPRECIATION"
16729,"A100010","03100","0100","E"
16729,"A100010","03100","0200","HOUSING"
16729,"A100010","03200","0000","RECLASS MISC EXPENSE"
16729,"A100010","03200","0100","F"
16729,"A100010","03200","0200","OFFICE SUPPLIES"
16729,"A100010","03300","0000","RECLASS MISC EXPENSE"
16729,"A100010","03300","0100","F"
16729,"A100010","03300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100010","03400","0000","RECLASS MISC EXPENSE"
16729,"A100010","03400","0100","F"
16729,"A100010","03400","0200","RECRUITMENT & RETENTION"
16729,"A100010","03500","0000","RECLASS MISC EXPENSE"
16729,"A100010","03500","0100","F"
16729,"A100010","03500","0200","ADMIN EDUCATION / TRAINING / REGISTR"
16729,"A100020","00100","0000","RECLASS MISC EXPENSE"
16729,"A100020","00100","0100","F"
16729,"A100020","00100","0200","VEHICLE EXPENSES"
16729,"A100020","00200","0000","RECLASS MISC EXPENSE"
16729,"A100020","00200","0100","F"
16729,"A100020","00200","0200","BANK CHARGES / FEES"
16729,"A100020","00300","0000","RECLASS MISC EXPENSE"
16729,"A100020","00300","0100","F"
16729,"A100020","00300","0200","POSTAGE / PRINTING"
16729,"A100020","00400","0000","RECLASS MISC EXPENSE"
16729,"A100020","00400","0100","F"
16729,"A100020","00400","0500","OTHER ADMINISTRATIVE COSTS"
16729,"A100020","00500","0000","RECLASS MISC EXPENSE"
16729,"A100020","00500","0100","F"
16729,"A100020","00500","0200","HOUSING"
16729,"A100020","00600","0000","RECLASS MISC EXPENSE"
16729,"A100020","00600","0100","F"
16729,"A100020","00600","0200","MARKETING / ADVERTISING / PROMOTION"
16729,"A100020","00700","0000","RECLASS LICENSES"
16729,"A100020","00700","0100","G"
16729,"A100020","00700","0200","OTHER FACILITY COSTS"
16729,"A100020","00800","0000","RECLASS LICENSES"
16729,"A100020","00800","0100","G"
16729,"A100020","00800","0500","LICENSES / DUES / SUBSCRIPTIONS"
16729,"A100020","00900","0000","RECLASS LICENSES"
16729,"A100020","00900","0100","G"
16729,"A100020","00900","0200","VEHICLE EXPENSES"
16729,"A100020","01000","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01000","0100","H"
16729,"A100020","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16729,"A100020","01100","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01100","0100","H"
16729,"A100020","01100","0200","CONTINUED MEDICAL EDUCATION / TRAINI"
16729,"A100020","01200","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01200","0100","H"
16729,"A100020","01200","0200","RECRUITING & RETENTION"
16729,"A100020","01300","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01300","0100","H"
16729,"A100020","01300","0200","INTERPRETER / TRANSLATION"
16729,"A100020","01400","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01400","0100","H"
16729,"A100020","01400","0200","PATIENT ASSISTANCE"
16729,"A100020","01500","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01500","0100","H"
16729,"A100020","01500","0200","ACCOUNTING"
16729,"A100020","01600","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01600","0100","H"
16729,"A100020","01600","0200","OTHER ADMINISTRATIVE COSTS"
16729,"A100020","01700","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01700","0100","H"
16729,"A100020","01700","0500","OTHER PROFESSIONAL / CONTRACT SERVIC"
16729,"A100020","01800","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01800","0100","H"
16729,"A100020","01800","0500","PHARMACY"
16729,"A100020","01900","0000","RECLASS PROFESSIONAL FEES"
16729,"A100020","01900","0100","H"
16729,"A100020","01900","0200","PENALTIES / INTEREST"
16729,"A100020","02000","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02000","0100","I"
16729,"A100020","02000","0200","MEDICAL SUPPLIES"
16729,"A100020","02100","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02100","0100","I"
16729,"A100020","02100","0200","HOUSEKEEPING AND MAINTENANCE"
16729,"A100020","02200","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02200","0100","I"
16729,"A100020","02200","0500","OFFICE SUPPLIES"
16729,"A100020","02300","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02300","0100","I"
16729,"A100020","02300","0200","MINOR EQUIPMENT"
16729,"A100020","02400","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02400","0100","I"
16729,"A100020","02400","0200","PHARMACY"
16729,"A100020","02500","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02500","0100","I"
16729,"A100020","02500","0200","DENTAL"
16729,"A100020","02600","0000","RECLASS SUPPLIES - GENERAL"
16729,"A100020","02600","0100","I"
16729,"A100020","02600","0200","HOUSING"
16729,"A100020","02700","0000","RECLASS DIRECTORIES"
16729,"A100020","02700","0100","J"
16729,"A100020","02700","0200","DIRECTORIES"
16729,"A100020","02800","0000","RECLASS DIRECTORIES"
16729,"A100020","02800","0100","J"
16729,"A100020","02800","0500","MARKETING / ADVERTISING / PROMOTION"
16729,"A100020","02900","0000","RECLASS PHARM TECH ADMIN TIME"
16729,"A100020","02900","0100","K"
16729,"A100020","02900","0200","OFFICE SALARIES"
16729,"A100020","03000","0000","RECLASS PHARM TECH ADMIN TIME"
16729,"A100020","03000","0100","K"
16729,"A100020","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A100020","03100","0000","RECLASS PHARM TECH ADMIN TIME"
16729,"A100020","03100","0100","K"
16729,"A100020","03100","0500","PHARMACY"
16729,"A200000","01100","0000","REVENUE OFFSET - INTEREST INCOM"
16729,"A200000","01100","0100","A"
16729,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16729,"A200000","01101","0000","REVENUE OFFSET - OTHER PROGRAMS"
16729,"A200000","01101","0100","A"
16729,"A200000","01101","0300","OTHER PROGRAMS (OUTREACH  KIDS SCREE"
16729,"A200000","01102","0000","REVENUE OFFSET - MEDICAL RECORDS"
16729,"A200000","01102","0100","A"
16729,"A200000","01102","0300","POSTAGE / PRINTING"
16729,"A200000","01103","0000","REVENUE OFFSET - RENTAL INCOME"
16729,"A200000","01103","0100","A"
16729,"A200000","01103","0300","HOUSING"
16729,"A200000","01104","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01104","0100","A"
16729,"A200000","01104","0300","UTILITIES"
16729,"A200000","01105","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01105","0100","A"
16729,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
16729,"A200000","01106","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01106","0100","A"
16729,"A200000","01106","0300","OFFICE SUPPLIES"
16729,"A200000","01107","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01107","0100","A"
16729,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16729,"A200000","01108","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01108","0100","A"
16729,"A200000","01108","0300","LICENSES / DUES / SUBSCRIPTIONS"
16729,"A200000","01109","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01109","0100","A"
16729,"A200000","01109","0300","ADMIN EDUCATION / TRAINING / REGISTR"
16729,"A200000","01110","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01110","0100","A"
16729,"A200000","01110","0300","VEHICLE EXPENSES"
16729,"A200000","01111","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01111","0100","A"
16729,"A200000","01111","0300","BANK CHARGES / FEES"
16729,"A200000","01112","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01112","0100","A"
16729,"A200000","01112","0300","OTHER ADMINISTRATIVE COSTS"
16729,"A200000","01113","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01113","0100","A"
16729,"A200000","01113","0300","OTHER PROFESSIONAL / CONTRACT SERVIC"
16729,"A200000","01114","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01114","0100","A"
16729,"A200000","01114","0300","PHARMACY"
16729,"A200000","01115","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01115","0100","A"
16729,"A200000","01115","0300","DENTAL"
16729,"A200000","01116","0000","REVENUE OFFSET - MISC RECEIPTS"
16729,"A200000","01116","0100","A"
16729,"A200000","01116","0300","WOMEN INFANTS CHILDREN (WIC)"
16729,"A200000","01117","0000","PASS THROUGH PHARMACY COSTS"
16729,"A200000","01117","0100","B"
16729,"A200000","01117","0300","PHARMACY"
16729,"A200000","01118","0000","PENALTIES - INTEREST"
16729,"A200000","01118","0100","B"
16729,"A200000","01118","0300","PENALTIES / INTEREST"
16729,"A200000","01119","0000","BAD DEBT EXPENSE"
16729,"A200000","01119","0100","B"
16729,"A200000","01119","0300","REVENUE ADJUSTMENT - BAD DEBT"
16729,"A200000","01120","0000","CONTRACT LABORATORY SERVICES"
16729,"A200000","01120","0100","B"
16729,"A200000","01120","0300","CONTRACT LABORATORY & RADIOLOGY"
16729,"A200000","01121","0000","B&O TAXES"
16729,"A200000","01121","0100","B"
16729,"A200000","01121","0300","B&O TAX"
16729,"A200000","01122","0000","INVESTMENT LOSS"
16729,"A200000","01122","0100","B"
16729,"A200000","01122","0300","INVESTMENT (GAIN)LOSS"
16729,"A200000","01123","0000","CONTRIBUTIONS - DONATIONS"
16729,"A200000","01123","0100","B"
16729,"A200000","01123","0300","CONTRIBUTION - DONATION"
16729,"A200000","01124","0000","MARKETING - ADVERTISING - PROMOTION"
16729,"A200000","01124","0100","B"
16729,"A200000","01124","0300","MARKETING / ADVERTISING / PROMOTION"
16729,"A200000","01125","0000","PATIENT TRANSPORTATION"
16729,"A200000","01125","0100","B"
16729,"A200000","01125","0300","PATIENT TRANSPORTATION"
16729,"A200000","01126","0000","RESPITE MEALS"
16729,"A200000","01126","0100","B"
16729,"A200000","01126","0300","RESPITE MEALS"
16729,"A210001","00100","0100","N"
16729,"S000000","00100","0100","2"
16729,"S000000","00100","0200","11/27/2012"
16729,"S000000","00100","0300","N"
16729,"S000000","00100","0301","N"
16729,"S000000","00100","0500","F"
16729,"S000000","00200","0200","06001"
16729,"S000000","00200","0400","11/27/2013"
16729,"S000000","00300","0100","4"
16729,"S000000","00300","0200","11/22/2013"
16729,"S000001","00100","0100","YAKIMA NEIGHBORHOOD HEALTH SERVICES"
16729,"S000001","00101","0100","12 SOUTH 8TH STREET"
16729,"S000001","00102","0100","YAKIMA"
16729,"S000001","00102","0200","WA"
16729,"S000001","00102","0300","98901"
16729,"S000001","00103","0100","YAKIMA"
16729,"S000001","00200","0100","501834"
16729,"S000001","00300","0100","U"
16729,"S000001","00400","0100","07/01/2011"
16729,"S000001","00400","0200","06/30/2012"
16729,"S000001","00500","0300","2"
16729,"S000001","00500","0400","01/01/1980"
16729,"S000001","00600","0300","H80CS06078"
16729,"S000001","00600","0400","05/01/2008"
16729,"S000001","00601","0300","H80CS06078"
16729,"S000001","00601","0400","05/01/2008"
16729,"S000001","00602","0300","H80CS06078"
16729,"S000001","00602","0400","05/01/2008"
16729,"S000001","00900","0100","N"
16729,"S000001","01400","0100","Y"
16729,"S000013","00100","0100","NEIGHBORHOOD CONNECTIONS"
16729,"S000013","00200","0100","102 SOUTH NACHES AVENUE"
16729,"S000013","00300","0100","YAKIMA"
16729,"S000013","00300","0200","WA"
16729,"S000013","00300","0300","98901"
16729,"S000013","00400","0100","YAKIMA"
16729,"S000013","00500","0100","501899"
16729,"S000013","00600","0100","U"
16729,"S000013","00600","0200","01/01/1980"
16729,"S000013","00900","0100","N"
16729,"S000023","00100","0100","YAKIMA NEIGHBORHOOD HEALTH SERVICES"
16729,"S000023","00200","0100","402 SOUTH 4TH AVENUE"
16729,"S000023","00300","0100","YAKIMA"
16729,"S000023","00300","0200","WA"
16729,"S000023","00300","0300","98901"
16729,"S000023","00400","0100","YAKIMA"
16729,"S000023","00500","0100","501929"
16729,"S000023","00600","0100","U"
16729,"S000023","00600","0200","12/10/2010"
16729,"S000023","00900","0100","N"
16730,"A000000","00100","0000","0100PHYSICIAN"
16730,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16730,"A000000","00300","0000","0300NURSE PRACTITIONER"
16730,"A000000","00400","0000","0400VISITING NURSE"
16730,"A000000","00500","0000","0500OTHER NURSE"
16730,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16730,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16730,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16730,"A000000","00900","0000","0900OTHER STAFF COSTS (X-RAY TECHS)"
16730,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16730,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16730,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16730,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16730,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16730,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16730,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16730,"A000000","02100","0000","2100OTHER (CONF/DUES/CME)"
16730,"A000000","02200","0000","2200X-RAY EXPENSES"
16730,"A000000","02600","0000","2600RENT"
16730,"A000000","02700","0000","2700INSURANCE"
16730,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16730,"A000000","02900","0000","2900UTILITIES"
16730,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16730,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16730,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16730,"A000000","03300","0000","3300PROPERTY TAX"
16730,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16730,"A000000","03800","0000","3800OFFICE SALARIES"
16730,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16730,"A000000","04000","0000","4000OFFICE SUPPLIES"
16730,"A000000","04100","0000","4100LEGAL"
16730,"A000000","04200","0000","4200ACCOUNTING"
16730,"A000000","04300","0000","4300INSURANCE"
16730,"A000000","04400","0000","4400TELEPHONE"
16730,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16730,"A000000","04600","0000","4600OTHER ADMIN COSTS (FACILITIES OV"
16730,"A000000","05100","0000","5100PHARMACY"
16730,"A000000","05200","0000","5200DENTAL"
16730,"A000000","05300","0000","5300OPTOMETRY"
16730,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16730,"A000000","05800","0000","5800NON-REIMBURSABLE COST (LAB/X-RAY"
16730,"A100010","00100","0000","RECLASS 10% SUPERVISORY MD"
16730,"A100010","00100","0100","A"
16730,"A100010","00100","0200","OFFICE SALARIES"
16730,"A100010","00100","0500","PHYSICIAN"
16730,"A100010","00200","0000","RECLASS 10% SUPERVISORY MD"
16730,"A100010","00200","0100","A"
16730,"A100010","00200","0200","OFFICE SALARIES"
16730,"A100010","00200","0500","OTHER STAFF COSTS (X-RAY TECHS)"
16730,"A100010","00300","0000","RECLASS 10% SUPERVISORY MD"
16730,"A100010","00300","0100","A"
16730,"A100010","00300","0200","NON-REIMBURSABLE COST (LAB/X-RAY)"
16730,"A100010","00300","0500","OTHER STAFF COSTS (X-RAY TECHS)"
16730,"A100010","00400","0000","RECLASS 10% SUPERVISORY MD"
16730,"A100010","00400","0100","A"
16730,"A100010","00400","0200","NON-REIMBURSABLE COST (LAB/X-RAY)"
16730,"A100010","00400","0500","X-RAY EXPENSES"
16730,"A200000","00100","0100","B"
16730,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16730,"A200000","01100","0000","ADVERTISING (NON-REIMB PORTION)"
16730,"A200000","01100","0100","A"
16730,"A200000","01100","0300","OTHER ADMIN COSTS (FACILITIES OVERHE"
16730,"A200000","01101","0000","DONATIONS (NON-REIMB)"
16730,"A200000","01101","0100","A"
16730,"A200000","01101","0300","OTHER ADMIN COSTS (FACILITIES OVERHE"
16730,"A200000","01102","0000","SCHOLARSHIP (NON-REIMB)"
16730,"A200000","01102","0100","A"
16730,"A200000","01102","0300","OTHER ADMIN COSTS (FACILITIES OVERHE"
16730,"A210001","00100","0100","N"
16730,"S000000","00100","0100","2"
16730,"S000000","00100","0200","11/29/2012"
16730,"S000000","00100","0300","N"
16730,"S000000","00100","0301","N"
16730,"S000000","00100","0500","F"
16730,"S000000","00200","0200","12001"
16730,"S000000","00200","0400","12/11/2013"
16730,"S000000","00300","0100","4"
16730,"S000000","00300","0200","12/02/2013"
16730,"S000001","00100","0100","DRS. RW & JA LOVE MEMORIAL CLINIC"
16730,"S000001","00101","0100","112 KUYKENDALL LANE"
16730,"S000001","00102","0100","MOOREFIELD"
16730,"S000001","00102","0200","WV"
16730,"S000001","00102","0300","26836"
16730,"S000001","00103","0100","HARDY"
16730,"S000001","00200","0100","513804"
16730,"S000001","00400","0100","07/01/2011"
16730,"S000001","00400","0200","06/30/2012"
16730,"S000001","00500","0300","1"
16730,"S000001","00500","0400","01/01/1992"
16730,"S000001","00900","0100","N"
16730,"S000001","01400","0100","N"
16731,"A000000","00100","0000","0100PHYSICIAN"
16731,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16731,"A000000","00300","0000","0300NURSE PRACTITIONER"
16731,"A000000","00400","0000","0400VISITING NURSE"
16731,"A000000","00500","0000","0500OTHER NURSE"
16731,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16731,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16731,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16731,"A000000","00900","0000","0900DUES/CME"
16731,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
16731,"A000000","01100","0000","1100LAUNDRY"
16731,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16731,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16731,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16731,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16731,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16731,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16731,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
16731,"A000000","02200","0000","2200PROF. PROMOTION"
16731,"A000000","02300","0000","2300TRANSCRIPTION COST"
16731,"A000000","02600","0000","2600RENT"
16731,"A000000","02700","0000","2700INSURANCE"
16731,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16731,"A000000","02900","0000","2900UTILITIES"
16731,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16731,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16731,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16731,"A000000","03300","0000","3300PROPERTY TAX"
16731,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16731,"A000000","03800","0000","3800OFFICE SALARIES"
16731,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16731,"A000000","04000","0000","4000OFFICE SUPPLIES"
16731,"A000000","04100","0000","4100LEGAL"
16731,"A000000","04200","0000","4200ACCOUNTING"
16731,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16731,"A000000","04400","0000","4400TELEPHONE"
16731,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16731,"A000000","04600","0000","4600OTHER FEES"
16731,"A000000","04700","0000","4700MISC EXPENSE"
16731,"A000000","04800","0000","4800ADMINSTRATOR COST"
16731,"A000000","04801","0000","4801ADVERTISING"
16731,"A000000","05100","0000","5100PHARMACY"
16731,"A000000","05200","0000","5200DENTAL"
16731,"A000000","05300","0000","5300OPTOMETRY"
16731,"A000000","05400","0000","5400X-RAY COST"
16731,"A000000","05500","0000","5500SURGICAL COST"
16731,"A000000","05800","0000","5800LAB EXPENSES"
16731,"A000000","05900","0000","5900GIFTS & ENTERTAINMENT"
16731,"A100010","00100","0000","MEDICAL DIRECTOR COST"
16731,"A100010","00100","0100","A"
16731,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
16731,"A100010","00100","0500","PHYSICIAN"
16731,"A100010","00200","0000","MEDICAL DIRECTOR COST"
16731,"A100010","00200","0100","A"
16731,"A100010","00200","0200","OFFICE SALARIES"
16731,"A100010","00200","0500","PHYSICIAN"
16731,"A100010","00300","0000","LAB COST"
16731,"A100010","00300","0100","B"
16731,"A100010","00300","0200","LAB EXPENSES"
16731,"A100010","00300","0500","OTHER NURSE"
16731,"A200000","01100","0000","NON RHC COST"
16731,"A200000","01100","0100","A"
16731,"A200000","01100","0300","GIFTS & ENTERTAINMENT"
16731,"A200000","01101","0000","NON RHC COST"
16731,"A200000","01101","0100","A"
16731,"A200000","01101","0300","ADVERTISING"
16731,"A210001","00100","0100","N"
16731,"S000000","00100","0100","2"
16731,"S000000","00100","0200","05/21/2012"
16731,"S000000","00100","0300","N"
16731,"S000000","00100","0301","N"
16731,"S000000","00100","0500","F"
16731,"S000000","00200","0200","12001"
16731,"S000000","00200","0400","12/05/2013"
16731,"S000000","00300","0100","4"
16731,"S000000","00300","0200","12/02/2013"
16731,"S000001","00100","0100","GREEVER RURAL HEALTH CLINIC"
16731,"S000001","00101","0100","403 CHILHOWIE STREET"
16731,"S000001","00101","0200","346"
16731,"S000001","00102","0100","CHILHOWIE"
16731,"S000001","00102","0200","VA"
16731,"S000001","00102","0300","24319"
16731,"S000001","00103","0100","SMYTH"
16731,"S000001","00200","0100","493843"
16731,"S000001","00400","0100","01/01/2011"
16731,"S000001","00400","0200","12/31/2011"
16731,"S000001","00500","0300","1"
16731,"S000001","00500","0400","01/01/2004"
16731,"S000001","00900","0100","N"
16731,"S000001","01400","0100","N"
16735,"A000000","00100","0000","0100PHYSICIAN"
16735,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16735,"A000000","00300","0000","0300NURSE PRACTITIONER"
16735,"A000000","00400","0000","0400VISITING NURSE"
16735,"A000000","00500","0000","0500OTHER NURSE"
16735,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16735,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16735,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16735,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16735,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16735,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16735,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16735,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16735,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16735,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16735,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16735,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16735,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16735,"A000000","02100","0000","2100PATIENT MONITORING"
16735,"A000000","02200","0000","2200LABORATORY"
16735,"A000000","02300","0000","2300REAGENTS"
16735,"A000000","02600","0000","2600RENT"
16735,"A000000","02700","0000","2700INSURANCE"
16735,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16735,"A000000","02900","0000","2900UTILITIES"
16735,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16735,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16735,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16735,"A000000","03300","0000","3300PROPERTY TAX"
16735,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16735,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16735,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16735,"A000000","03800","0000","3800OFFICE SALARIES"
16735,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16735,"A000000","04000","0000","4000OFFICE SUPPLIES"
16735,"A000000","04100","0000","4100LEGAL"
16735,"A000000","04200","0000","4200ACCOUNTING"
16735,"A000000","04300","0000","4300INSURANCE"
16735,"A000000","04400","0000","4400TELEPHONE"
16735,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16735,"A000000","04600","0000","4600TRAVEL"
16735,"A000000","04700","0000","4700MISCELLANEOUS"
16735,"A000000","04800","0000","4800MANAGEMENT FEES"
16735,"A000000","05100","0000","5100PHARMACY"
16735,"A000000","05200","0000","5200DENTAL"
16735,"A000000","05300","0000","5300OPTOMETRY"
16735,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16735,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16735,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16735,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16735,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16735,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16735,"A100010","00100","0000","MID LEVEL"
16735,"A100010","00100","0100","A"
16735,"A100010","00100","0200","NURSE PRACTITIONER"
16735,"A100010","00100","0500","PHYSICIAN ASSISTANT"
16735,"A210001","00100","0100","N"
16735,"S000000","00100","0100","2"
16735,"S000000","00100","0200","12/04/2012"
16735,"S000000","00100","0300","N"
16735,"S000000","00100","0301","N"
16735,"S000000","00100","0500","F"
16735,"S000000","00200","0200","05001"
16735,"S000000","00200","0400","12/02/2013"
16735,"S000000","00300","0100","4"
16735,"S000000","00300","0200","12/03/2013"
16735,"S000001","00100","0100","ST JOSEPH FAMILY MEDICINE - GREAT BE"
16735,"S000001","00101","0100","3520 LAKIN  SUITE 107"
16735,"S000001","00102","0100","GREAT BEND"
16735,"S000001","00102","0200","KS"
16735,"S000001","00102","0300","67530"
16735,"S000001","00103","0100","BARTON"
16735,"S000001","00200","0100","703801"
16735,"S000001","00400","0100","05/01/2011"
16735,"S000001","00400","0200","06/30/2012"
16735,"S000001","00500","0300","1"
16735,"S000001","00500","0400","05/01/2011"
16735,"S000001","00900","0100","N"
16735,"S000001","01400","0100","N"
16736,"A000000","00100","0000","0100PHYSICIAN"
16736,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16736,"A000000","00300","0000","0300NURSE PRACTITIONER"
16736,"A000000","00400","0000","0400VISITING NURSE"
16736,"A000000","00500","0000","0500OTHER NURSE"
16736,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16736,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16736,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16736,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16736,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16736,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16736,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16736,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16736,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16736,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16736,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16736,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16736,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16736,"A000000","02100","0000","2100PATIENT MONITORING"
16736,"A000000","02200","0000","2200LABORATORY"
16736,"A000000","02300","0000","2300RE AGENTS"
16736,"A000000","02600","0000","2600RENT"
16736,"A000000","02700","0000","2700INSURANCE"
16736,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16736,"A000000","02900","0000","2900UTILITIES"
16736,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16736,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16736,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16736,"A000000","03300","0000","3300PROPERTY TAX"
16736,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16736,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16736,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16736,"A000000","03800","0000","3800OFFICE SALARIES"
16736,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16736,"A000000","04000","0000","4000OFFICE SUPPLIES"
16736,"A000000","04100","0000","4100LEGAL"
16736,"A000000","04200","0000","4200ACCOUNTING"
16736,"A000000","04300","0000","4300INSURANCE"
16736,"A000000","04400","0000","4400TELEPHONE"
16736,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16736,"A000000","04600","0000","4600TRAVEL"
16736,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
16736,"A000000","04800","0000","4800MANAGEMENT FEES"
16736,"A000000","05100","0000","5100PHARMACY"
16736,"A000000","05200","0000","5200DENTAL"
16736,"A000000","05300","0000","5300OPTOMETRY"
16736,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16736,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16736,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16736,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16736,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16736,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16736,"A210001","00100","0100","N"
16736,"S000000","00100","0100","2"
16736,"S000000","00100","0200","12/04/2012"
16736,"S000000","00100","0300","N"
16736,"S000000","00100","0301","N"
16736,"S000000","00100","0500","F"
16736,"S000000","00200","0200","05001"
16736,"S000000","00200","0400","12/02/2013"
16736,"S000000","00300","0100","4"
16736,"S000000","00300","0200","12/03/2013"
16736,"S000001","00100","0100","GREAT BEND INTERNIST"
16736,"S000001","00101","0100","3515 BROADWAY  SUITE 107"
16736,"S000001","00102","0100","GREAT BEND"
16736,"S000001","00102","0200","KS"
16736,"S000001","00102","0300","67530"
16736,"S000001","00103","0100","BARTON"
16736,"S000001","00200","0100","703802"
16736,"S000001","00400","0100","05/01/2011"
16736,"S000001","00400","0200","06/30/2012"
16736,"S000001","00500","0300","1"
16736,"S000001","00500","0400","05/01/2011"
16736,"S000001","00900","0100","N"
16736,"S000001","01400","0100","N"
16740,"A000000","00100","0000","0100PHYSICIAN"
16740,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16740,"A000000","00300","0000","0300NURSE PRACTITIONER"
16740,"A000000","00400","0000","0400VISITING NURSE"
16740,"A000000","00500","0000","0500OTHER NURSE"
16740,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16740,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16740,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16740,"A000000","00900","0000","0900PROFESSIONAL FEES"
16740,"A000000","01000","0000","1000PURCHASED SERVICES"
16740,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16740,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16740,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16740,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16740,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16740,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16740,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16740,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16740,"A000000","02100","0000","2100TRANSCRIPTION"
16740,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
16740,"A000000","02300","0000","2300TRAINING"
16740,"A000000","02301","0000","2301TRAVEL"
16740,"A000000","02600","0000","2600RENT"
16740,"A000000","02700","0000","2700INSURANCE"
16740,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16740,"A000000","02900","0000","2900UTILITIES"
16740,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16740,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16740,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16740,"A000000","03300","0000","3300PROPERTY TAX"
16740,"A000000","03400","0000","3400LICENSES & PERMITS"
16740,"A000000","03500","0000","3500IT"
16740,"A000000","03600","0000","3600EQUIPMENT EXPENSE"
16740,"A000000","03800","0000","3800OFFICE SALARIES"
16740,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16740,"A000000","04000","0000","4000OFFICE SUPPLIES"
16740,"A000000","04100","0000","4100LEGAL"
16740,"A000000","04200","0000","4200ACCOUNTING"
16740,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16740,"A000000","04400","0000","4400TELEPHONE"
16740,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16740,"A000000","04600","0000","4600BANK FEES"
16740,"A000000","04700","0000","4700MISC OFFICE EXPENSE"
16740,"A000000","04800","0000","4800ADVERTISING"
16740,"A000000","05100","0000","5100PHARMACY"
16740,"A000000","05200","0000","5200DENTAL"
16740,"A000000","05300","0000","5300OPTOMETRY"
16740,"A000000","05400","0000","5400LABORATORY"
16740,"A000000","05500","0000","5500OTHER TESTS"
16740,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16740,"A000000","05800","0000","5800LAB FEES"
16740,"A000000","05900","0000","5900BAD DEBT"
16740,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16740,"A100010","00100","0000","RECLASS SALARIES"
16740,"A100010","00100","0100","AA"
16740,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16740,"A100010","00100","0500","PHYSICIAN"
16740,"A100010","00200","0000","RECLASS SALARIES"
16740,"A100010","00200","0100","AA"
16740,"A100010","00200","0200","NURSE PRACTITIONER"
16740,"A100010","00200","0500","PHYSICIAN"
16740,"A100010","00300","0000","RECLASS LABORATORY"
16740,"A100010","00300","0100","AB"
16740,"A100010","00300","0200","LABORATORY"
16740,"A100010","00300","0500","OFFICE SALARIES"
16740,"A100010","00400","0000","RECLASS LABORATORY"
16740,"A100010","00400","0100","AB"
16740,"A100010","00400","0200","LABORATORY"
16740,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16740,"A100010","00500","0000","RECLASS LABORATORY"
16740,"A100010","00500","0100","AB"
16740,"A100010","00500","0200","LABORATORY"
16740,"A100010","00500","0500","MEDICAL SUPPLIES"
16740,"A100010","00600","0000","RECLASS OTHER TESTS"
16740,"A100010","00600","0100","AC"
16740,"A100010","00600","0200","OTHER TESTS"
16740,"A100010","00600","0500","OFFICE SALARIES"
16740,"A100010","00700","0000","RECLASS OTHER TESTS"
16740,"A100010","00700","0100","AC"
16740,"A100010","00700","0200","OTHER TESTS"
16740,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16740,"A200000","01100","0000","DEPRECIATION"
16740,"A200000","01100","0100","A"
16740,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16740,"A200000","01102","0000","DEPRECATION"
16740,"A200000","01102","0100","A"
16740,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16740,"A200000","01103","0000","DEPRECATION"
16740,"A200000","01103","0100","A"
16740,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
16740,"A200000","01104","0000","DEPRECATION"
16740,"A200000","01104","0100","A"
16740,"A200000","01104","0300","LABORATORY"
16740,"A200000","01105","0000","LAB FEES"
16740,"A200000","01105","0100","A"
16740,"A200000","01105","0300","LAB FEES"
16740,"A200000","01106","0000","BAD DEBT"
16740,"A200000","01106","0100","A"
16740,"A200000","01106","0300","BAD DEBT"
16740,"A200000","01107","0000","NON-RHC HOSPITAL"
16740,"A200000","01107","0100","A"
16740,"A200000","01107","0300","PHYSICIAN"
16740,"A210001","00100","0100","N"
16740,"S000000","00100","0100","2"
16740,"S000000","00100","0200","11/30/2012"
16740,"S000000","00100","0300","N"
16740,"S000000","00100","0301","N"
16740,"S000000","00100","0500","F"
16740,"S000000","00200","0200","06101"
16740,"S000000","00200","0400","12/03/2013"
16740,"S000000","00300","0100","4"
16740,"S000000","00300","0200","11/19/2013"
16740,"S000001","00100","0100","ST JOSEPH S MEDICAL GROUP"
16740,"S000001","00101","0100","30 APEX DRIVE  SUITE 2"
16740,"S000001","00102","0100","HIGHLAND"
16740,"S000001","00102","0200","IL"
16740,"S000001","00102","0300","62249"
16740,"S000001","00103","0100","MADISON"
16740,"S000001","00200","0100","783813"
16740,"S000001","00400","0100","07/01/2011"
16740,"S000001","00400","0200","06/30/2012"
16740,"S000001","00500","0300","1"
16740,"S000001","00500","0400","03/29/2010"
16740,"S000001","00900","0100","N"
16740,"S000001","01400","0100","N"
16743,"A000000","00100","0000","0100PHYSICIAN"
16743,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16743,"A000000","00300","0000","0300NURSE PRACTITIONER"
16743,"A000000","00400","0000","0400VISITING NURSE"
16743,"A000000","00500","0000","0500OTHER NURSE"
16743,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16743,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16743,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16743,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16743,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16743,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16743,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16743,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16743,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16743,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16743,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16743,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16743,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16743,"A000000","02100","0000","2100MEMBERSHIP/LICENSE"
16743,"A000000","02200","0000","2200CONTRACT SERVICES"
16743,"A000000","02300","0000","2300EQUIPMENT REN"
16743,"A000000","02600","0000","2600RENT"
16743,"A000000","02700","0000","2700INSURANCE"
16743,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16743,"A000000","02900","0000","2900UTILITIES"
16743,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16743,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16743,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16743,"A000000","03300","0000","3300PROPERTY TAX"
16743,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE"
16743,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16743,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16743,"A000000","03800","0000","3800OFFICE SALARIES"
16743,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16743,"A000000","04000","0000","4000OFFICE SUPPLIES"
16743,"A000000","04100","0000","4100LEGAL"
16743,"A000000","04200","0000","4200ACCOUNTING"
16743,"A000000","04300","0000","4300INSURANCE"
16743,"A000000","04400","0000","4400TELEPHONE"
16743,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16743,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16743,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16743,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16743,"A000000","05100","0000","5100PHARMACY"
16743,"A000000","05200","0000","5200DENTAL"
16743,"A000000","05300","0000","5300OPTOMETRY"
16743,"A000000","05400","0000","5400XRAY"
16743,"A000000","05500","0000","5500HOSPITAL"
16743,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16743,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16743,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16743,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16743,"A000000","06001","0000","6001PHYSICAL THERAPY - AUDIT FINDING"
16743,"A000000","06002","0000","6002LAB PRINTING - AUDIT FINDING"
16743,"A000000","06003","0000","6003LAB DEPRECIATION - AUDIT FINDING"
16743,"A000000","06004","0000","6004LAB INTEREST EXPENSE - AUDIT FIN"
16743,"A000000","06005","0000","6005LAB MEMBERSHIP/LICENSE - AUDIT F"
16743,"A000000","06006","0000","6006LAB EQUIP MAINT/REPAIR - AUDIT F"
16743,"A000000","06007","0000","6007OUTREACH - AUDIT FINDING"
16743,"A000000","06008","0000","6008COMMUMITY RELATIONS - AUDIT FIND"
16743,"A100010","00100","0000","OFFICE SALARIES"
16743,"A100010","00100","0100","A"
16743,"A100010","00100","0200","OFFICE SALARIES"
16743,"A100010","00100","0500","PHYSICIAN"
16743,"A100010","00200","0000","OFFICE SALARIES"
16743,"A100010","00200","0100","A"
16743,"A100010","00200","0200","OFFICE SALARIES"
16743,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
16743,"A200000","00400","0100","B"
16743,"A200000","00400","0300","RENT"
16743,"A200000","01101","0000","TO OFFSET INTEREST INCOME"
16743,"A200000","01101","0100","B"
16743,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16743,"A200000","01102","0000","TO OFFSET DEPRECIATION PT BASE"
16743,"A200000","01102","0100","A"
16743,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16743,"A200000","01103","0000","TO REMOVE ADVERTISING EXP"
16743,"A200000","01103","0100","A"
16743,"A200000","01103","0300","OUTREACH - AUDIT FINDING"
16743,"A200000","01104","0000","TO REMOVE OUTSIDE LAB"
16743,"A200000","01104","0100","A"
16743,"A200000","01104","0300","CONTRACT SERVICES"
16743,"A200000","01105","0000","TO REMOVE XRAY"
16743,"A200000","01105","0100","A"
16743,"A200000","01105","0300","XRAY"
16743,"A200000","01106","0000","TO OFFSET MISC INCOME WHERE RELEVANT"
16743,"A200000","01106","0100","A"
16743,"A200000","01106","0300","OFFICE SUPPLIES"
16743,"A200000","01107","0000","TO REMOVE PHARMACEUTICAL INVENTORY"
16743,"A200000","01107","0100","A"
16743,"A200000","01107","0300","PHARMACY"
16743,"A210001","00100","0100","N"
16743,"S000000","00100","0100","2"
16743,"S000000","00100","0200","11/02/2012"
16743,"S000000","00100","0300","N"
16743,"S000000","00100","0301","N"
16743,"S000000","00100","0500","F"
16743,"S000000","00200","0200","03001"
16743,"S000000","00200","0400","11/27/2013"
16743,"S000000","00300","0100","4"
16743,"S000000","00300","0200","11/25/2013"
16743,"S000001","00100","0100","SUN LIFE FAMILY HEALTH CENTER"
16743,"S000001","00101","0100","865 N ARIZOLA ROAD"
16743,"S000001","00102","0100","CASA GRANDE"
16743,"S000001","00102","0200","AZ"
16743,"S000001","00102","0300","85122"
16743,"S000001","00103","0100","PINAL"
16743,"S000001","00200","0100","031813"
16743,"S000001","00300","0100","U"
16743,"S000001","00400","0100","06/01/2011"
16743,"S000001","00400","0200","05/31/2012"
16743,"S000001","00500","0300","2"
16743,"S000001","00500","0400","01/01/1990"
16743,"S000001","00600","0300","H80CS00466-09-01"
16743,"S000001","00600","0400","06/01/2010"
16743,"S000001","00900","0100","N"
16743,"S000001","01400","0100","Y"
16743,"S000013","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000013","00200","0100","1856 EAST FLORENCE BLVD"
16743,"S000013","00300","0100","CASA GRANDE"
16743,"S000013","00300","0200","AZ"
16743,"S000013","00300","0300","85122"
16743,"S000013","00400","0100","PINAL"
16743,"S000013","00500","0100","031881"
16743,"S000013","00600","0100","U"
16743,"S000013","00600","0200","02/05/2010"
16743,"S000013","00900","0100","N"
16743,"S000023","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000023","00200","0100","474765 N HATHWAY"
16743,"S000023","00300","0100","MARIOCPA"
16743,"S000023","00300","0200","AZ"
16743,"S000023","00300","0300","85139"
16743,"S000023","00400","0100","PINAL"
16743,"S000023","00500","0100","031814"
16743,"S000023","00600","0100","U"
16743,"S000023","00600","0200","01/01/1990"
16743,"S000023","00900","0100","N"
16743,"S000033","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000033","00200","0100","1284 NORTH ARIZONA ROAD"
16743,"S000033","00300","0100","COOLIDGE"
16743,"S000033","00300","0200","AZ"
16743,"S000033","00300","0300","85128"
16743,"S000033","00400","0100","PINAL"
16743,"S000033","00500","0100","031820"
16743,"S000033","00600","0100","U"
16743,"S000033","00600","0200","01/01/1990"
16743,"S000033","00900","0100","N"
16743,"S000043","00100","0100","SUN LIFE FAMLIY HEALTH CENTER INC"
16743,"S000043","00200","0100","501 NORTH MAIN STREET"
16743,"S000043","00300","0100","ELOY"
16743,"S000043","00300","0200","AZ"
16743,"S000043","00300","0300","85131"
16743,"S000043","00400","0100","PINAL"
16743,"S000043","00500","0100","031815"
16743,"S000043","00600","0100","U"
16743,"S000043","00600","0200","01/01/1990"
16743,"S000043","00900","0100","N"
16743,"S000053","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000053","00200","0100","205 N STUART BLVD"
16743,"S000053","00300","0100","ELOY"
16743,"S000053","00300","0200","AZ"
16743,"S000053","00300","0300","85131"
16743,"S000053","00400","0100","PINAL"
16743,"S000053","00500","0100","031815"
16743,"S000053","00600","0100","U"
16743,"S000053","00600","0200","11/01/2010"
16743,"S000053","00900","0100","N"
16743,"S000063","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000063","00200","0100","23 MCNAB PARKWAY"
16743,"S000063","00300","0100","SAN MANUEL"
16743,"S000063","00300","0200","AZ"
16743,"S000063","00300","0300","85631"
16743,"S000063","00400","0100","PINAL"
16743,"S000063","00500","0100","031828"
16743,"S000063","00600","0100","U"
16743,"S000063","00600","0200","01/01/1990"
16743,"S000063","00900","0100","N"
16743,"S000073","00100","0100","SUN LIFE FAMILY HEALTH CENTER  INC"
16743,"S000073","00200","0100","1870 W AMERICAN AVE"
16743,"S000073","00300","0100","ORACLE"
16743,"S000073","00300","0200","AZ"
16743,"S000073","00300","0300","85623"
16743,"S000073","00400","0100","PINAL"
16743,"S000073","00500","0100","031871"
16743,"S000073","00600","0100","U"
16743,"S000073","00600","0200","11/17/2008"
16743,"S000073","00900","0100","N"
16746,"A000000","00100","0000","0100PHYSICIAN"
16746,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16746,"A000000","00300","0000","0300NURSE PRACTITIONER"
16746,"A000000","00400","0000","0400VISITING NURSE"
16746,"A000000","00500","0000","0500OTHER NURSE"
16746,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16746,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16746,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16746,"A000000","00900","0000","0900RADIOLOGY TECHNICIANS AND ULTRAS"
16746,"A000000","01000","0000","1000MEDICAL NUTRITION THERAPIST"
16746,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16746,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16746,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16746,"A000000","01500","0000","1500LABORATORY MANAGMENT"
16746,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16746,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16746,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16746,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16746,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16746,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16746,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16746,"A000000","02600","0000","2600RENT"
16746,"A000000","02700","0000","2700INSURANCE"
16746,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16746,"A000000","02900","0000","2900UTILITIES"
16746,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16746,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16746,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16746,"A000000","03300","0000","3300PROPERTY TAX"
16746,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16746,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16746,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16746,"A000000","03800","0000","3800OFFICE SALARIES"
16746,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16746,"A000000","04000","0000","4000OFFICE SUPPLIES"
16746,"A000000","04100","0000","4100LEGAL"
16746,"A000000","04200","0000","4200ACCOUNTING"
16746,"A000000","04300","0000","4300INSURANCE (AUTO  WORKERS COMP)"
16746,"A000000","04400","0000","4400TELEPHONE"
16746,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16746,"A000000","04600","0000","4600BOARD EXPENSE"
16746,"A000000","04700","0000","4700AUTOMOTIVE GENERAL"
16746,"A000000","04800","0000","4800COMPUTER AND SOFTWARE"
16746,"A000000","05100","0000","5100PHARMACY"
16746,"A000000","05200","0000","5200DENTAL"
16746,"A000000","05300","0000","5300OPTOMETRY"
16746,"A000000","05400","0000","5400BLUE MTN HOSPITAL/ER CALL/PRO FE"
16746,"A000000","05500","0000","5500PHYSICAL THERAPY"
16746,"A000000","05600","0000","5600PODIATRY"
16746,"A000000","05601","0000","5601MAMMOGRAPHY"
16746,"A000000","05602","0000","5602CERTIFIED REGISTERED NURSE ANEST"
16746,"A000000","05800","0000","5800MSPI GRANT"
16746,"A000000","05900","0000","5900INDIAN HEALTH SERVICES CONTRACT"
16746,"A000000","06000","0000","6000OTHER GRANTS AND CONTRACTS"
16746,"A100010","00100","0000","DR. L. VAL JONES (CMO) ADMIN TIME"
16746,"A100010","00100","0100","A"
16746,"A100010","00100","0200","OFFICE SALARIES"
16746,"A100010","00100","0500","PHYSICIAN"
16746,"A100010","00200","0000","SURGEON TIME (60%) AT BMH"
16746,"A100010","00200","0100","B"
16746,"A100010","00200","0200","BLUE MTN HOSPITAL/ER CALL/PRO FEES"
16746,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16746,"A100010","00300","0000","BEN NIELSON MSPI SALARY"
16746,"A100010","00300","0100","C"
16746,"A100010","00300","0200","MSPI GRANT"
16746,"A100010","00300","0500","OFFICE SALARIES"
16746,"A100010","00400","0000","CONTRACT HEALTH SALARY RECLASS (AD)"
16746,"A100010","00400","0100","D"
16746,"A100010","00400","0200","INDIAN HEALTH SERVICES CONTRACT HEAL"
16746,"A100010","00400","0500","OFFICE SALARIES"
16746,"A100010","00500","0000","CONTRACT HEALTH SALARY RECLASS (JD)"
16746,"A100010","00500","0100","E"
16746,"A100010","00500","0200","INDIAN HEALTH SERVICES CONTRACT HEAL"
16746,"A100010","00500","0500","OFFICE SALARIES"
16746,"A100010","00600","0000","CONTRACT HEALTH SALARY RECLASS (EH)"
16746,"A100010","00600","0100","F"
16746,"A100010","00600","0200","INDIAN HEALTH SERVICES CONTRACT HEAL"
16746,"A100010","00600","0500","OFFICE SALARIES"
16746,"A100010","00700","0000","CONTRACT HEALTH SALARY RELCASS (AN)"
16746,"A100010","00700","0100","G"
16746,"A100010","00700","0200","INDIAN HEALTH SERVICES CONTRACT HEAL"
16746,"A100010","00700","0500","OFFICE SALARIES"
16746,"A210001","00100","0100","N"
16746,"S000000","00100","0100","2"
16746,"S000000","00100","0200","11/30/2012"
16746,"S000000","00100","0300","N"
16746,"S000000","00100","0301","N"
16746,"S000000","00100","0500","F"
16746,"S000000","00200","0200","03001"
16746,"S000000","00200","0400","12/05/2013"
16746,"S000000","00300","0100","4"
16746,"S000000","00300","0200","12/03/2013"
16746,"S000001","00100","0100","UTAH NAVAJO HEALTH SYSTEM  INC"
16746,"S000001","00101","0100","EAST HIGHWAY 262"
16746,"S000001","00101","0200","PO BOX 13"
16746,"S000001","00102","0100","MONTEZUMA CREEK"
16746,"S000001","00102","0200","UT"
16746,"S000001","00102","0300","84534"
16746,"S000001","00103","0100","SAN JUAN"
16746,"S000001","00200","0100","461818"
16746,"S000001","00300","0100","R"
16746,"S000001","00400","0100","07/01/2011"
16746,"S000001","00400","0200","06/30/2012"
16746,"S000001","00500","0300","2"
16746,"S000001","00500","0400","02/01/2002"
16746,"S000001","00600","0300","H80CS00820-10-02"
16746,"S000001","00600","0400","03/15/2011"
16746,"S000001","00900","0100","N"
16746,"S000001","01400","0100","N"
16786,"A000000","00100","0000","0100PHYSICIAN"
16786,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16786,"A000000","00300","0000","0300NURSE PRACTITIONER"
16786,"A000000","00400","0000","0400VISITING NURSE"
16786,"A000000","00500","0000","0500OTHER NURSE"
16786,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16786,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16786,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16786,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
16786,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16786,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16786,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16786,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16786,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16786,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16786,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16786,"A000000","02101","0000","2101ELECTRONIC MED RECORDS"
16786,"A000000","02102","0000","2102TRAINING & EDUCATION"
16786,"A000000","02105","0000","2105DUES & SUBSCRIPTION"
16786,"A000000","02200","0000","2200OTHER DIRECT"
16786,"A000000","02202","0000","2202PATIENT ASSISTANCE"
16786,"A000000","02600","0000","2600RENT"
16786,"A000000","02700","0000","2700INSURANCE"
16786,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16786,"A000000","02900","0000","2900UTILITIES"
16786,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16786,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16786,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16786,"A000000","03300","0000","3300PROPERTY TAX"
16786,"A000000","03800","0000","3800OFFICE SALARIES"
16786,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16786,"A000000","04000","0000","4000OFFICE SUPPLIES"
16786,"A000000","04100","0000","4100LEGAL"
16786,"A000000","04200","0000","4200ACCOUNTING"
16786,"A000000","04300","0000","4300INSURANCE"
16786,"A000000","04400","0000","4400TELEPHONE"
16786,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16786,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16786,"A000000","04601","0000","4601CONTRACTED DIRECTOR"
16786,"A000000","04602","0000","4602DUES./SUBSCR/MEMBERSHIPS ADM"
16786,"A000000","04603","0000","4603PROFESSIONAL FEES"
16786,"A000000","04604","0000","4604CONTRACTED BILLING SRVS"
16786,"A000000","04605","0000","4605IT"
16786,"A000000","04606","0000","4606ADM TRAVEL/TRAINING"
16786,"A000000","04700","0000","4700OTHER ADMIN COSTS"
16786,"A000000","05100","0000","5100PHARMACY"
16786,"A000000","05200","0000","5200DENTAL"
16786,"A000000","05300","0000","5300OPTOMETRY"
16786,"A000000","05400","0000","5400LAB & XRAY"
16786,"A000000","05500","0000","5500OUTREACH"
16786,"A000000","05600","0000","5600MENTAL HEALTH"
16786,"A000000","05900","0000","5900NON ALLOWED FUNDRAISING"
16786,"A000000","06000","0000","6000NON ALLOWED EXPENSES"
16786,"A100010","00100","0000","RECLASS WAGES"
16786,"A100010","00100","0100","RJ"
16786,"A100010","00100","0200","PHYSICIAN"
16786,"A100010","00100","0500","OFFICE SALARIES"
16786,"A100010","00200","0000","RECLASS WAGES"
16786,"A100010","00200","0100","RJ"
16786,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16786,"A100010","00200","0500","OFFICE SALARIES"
16786,"A100010","00300","0000","RECLASS WAGES"
16786,"A100010","00300","0100","RJ"
16786,"A100010","00300","0200","OTHER NURSE"
16786,"A100010","00300","0500","OFFICE SALARIES"
16786,"A100010","00400","0000","RECLASS WAGES"
16786,"A100010","00400","0100","RJ"
16786,"A100010","00400","0200","MEDICAL ASSISTANTS"
16786,"A100010","00400","0500","OFFICE SALARIES"
16786,"A100010","00500","0000","RECLASS WAGES"
16786,"A100010","00500","0100","RJ"
16786,"A100010","00500","0200","DENTAL"
16786,"A100010","00500","0500","OFFICE SALARIES"
16786,"A100010","00600","0000","RECLASS WAGES"
16786,"A100010","00600","0100","RJ"
16786,"A100010","00600","0200","OUTREACH"
16786,"A100010","00600","0500","OFFICE SALARIES"
16786,"A100010","00700","0000","RECLASS WAGES"
16786,"A100010","00700","0100","RJ"
16786,"A100010","00700","0200","PHYSICIAN"
16786,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","00800","0000","RECLASS WAGES"
16786,"A100010","00800","0100","RJ"
16786,"A100010","00800","0200","PHYSICIAN ASSISTANT"
16786,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","00900","0000","RECLASS WAGES"
16786,"A100010","00900","0100","RJ"
16786,"A100010","00900","0200","OTHER NURSE"
16786,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","01000","0000","RECLASS WAGES"
16786,"A100010","01000","0100","RJ"
16786,"A100010","01000","0200","MEDICAL ASSISTANTS"
16786,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","01100","0000","RECLASS WAGES"
16786,"A100010","01100","0100","RJ"
16786,"A100010","01100","0200","DENTAL"
16786,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","01200","0000","RECLASS WAGES"
16786,"A100010","01200","0100","RJ"
16786,"A100010","01200","0200","OUTREACH"
16786,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","01300","0000","RECLASS WAGES"
16786,"A100010","01300","0100","RJ"
16786,"A100010","01300","0200","NON ALLOWED FUNDRAISING"
16786,"A100010","01300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16786,"A100010","01400","0000","RECLASS WAGES"
16786,"A100010","01400","0100","RJ"
16786,"A100010","01400","0200","OFFICE SALARIES"
16786,"A100010","01400","0500","PHYSICIAN"
16786,"A100010","01500","0000","RECLASS WAGES"
16786,"A100010","01500","0100","RJ"
16786,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16786,"A100010","01500","0500","PHYSICIAN"
16786,"A100010","01600","0000","RECLASS WAGES"
16786,"A100010","01600","0100","RJ"
16786,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16786,"A100010","01700","0000","RECLASS WAGES"
16786,"A100010","01700","0100","RJ"
16786,"A100010","01700","0200","DENTAL"
16786,"A100010","01800","0000","RECLASS WAGES"
16786,"A100010","01800","0100","RJ"
16786,"A100010","01800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16786,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
16786,"A100010","01900","0000","RECLASS WAGES"
16786,"A100010","01900","0100","RJ"
16786,"A100010","01900","0200","ELECTRONIC MED RECORDS"
16786,"A100010","02000","0000","RECLASS WAGES"
16786,"A100010","02000","0100","RJ"
16786,"A100010","02000","0200","PROFESSIONAL FEES"
16786,"A100010","02100","0000","RECLASS WAGES"
16786,"A100010","02100","0100","RJ"
16786,"A100010","02100","0200","CONTRACTED BILLING SRVS"
16786,"A100010","02100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16786,"A100010","02200","0000","RECLASS WAGES"
16786,"A100010","02200","0100","RJ"
16786,"A100010","02200","0200","IT"
16786,"A100010","02300","0000","RECLASS WAGES"
16786,"A100010","02300","0100","RJ"
16786,"A100010","02300","0200","CONTRACTED DIRECTOR"
16786,"A100010","02300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16786,"A100010","02400","0000","RECLASS WAGES"
16786,"A100010","02400","0100","RJ"
16786,"A100010","02400","0200","ELECTRONIC MED RECORDS"
16786,"A100010","02400","0500","IT"
16786,"A100010","02500","0000","RECLASS WAGES"
16786,"A100010","02500","0100","RJ"
16786,"A100010","02500","0200","ADM TRAVEL/TRAINING"
16786,"A100010","02500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16786,"A100010","02600","0000","RECLASS WAGES"
16786,"A100010","02600","0100","RJ"
16786,"A100010","02600","0200","DENTAL"
16786,"A100010","02600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16786,"A100010","02700","0000","RECLASS WAGES"
16786,"A100010","02700","0100","RJ"
16786,"A100010","02700","0200","OUTREACH"
16786,"A100010","02700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16786,"A100010","02800","0000","RECLASS WAGES"
16786,"A100010","02800","0100","RJ"
16786,"A100010","02800","0200","NON ALLOWED EXPENSES"
16786,"A100010","02800","0500","OFFICE SUPPLIES"
16786,"A100010","02900","0000","RECLASS WAGES"
16786,"A100010","02900","0100","RJ"
16786,"A100010","02900","0200","DUES./SUBSCR/MEMBERSHIPS ADM"
16786,"A100010","02900","0500","DUES & SUBSCRIPTION"
16786,"A100010","03000","0000","RECLASS WAGES"
16786,"A100010","03000","0100","RJ"
16786,"A100010","03000","0200","DENTAL"
16786,"A100010","03100","0000","RECLASS WAGES"
16786,"A100010","03100","0100","RJ"
16786,"A100010","03100","0200","LAB & XRAY"
16786,"A100010","03200","0000","RECLASS WAGES"
16786,"A100010","03200","0100","RJ"
16786,"A100010","03200","0200","DUES & SUBSCRIPTION"
16786,"A100010","03300","0000","RECLASS WAGES"
16786,"A100010","03300","0100","RJ"
16786,"A100010","03300","0200","ADM TRAVEL/TRAINING"
16786,"A100010","03300","0500","TRAINING & EDUCATION"
16786,"A100010","03400","0000","RECLASS WAGES"
16786,"A100010","03400","0100","RJ"
16786,"A100010","03400","0200","DENTAL"
16786,"A200000","01100","0000","OUTSOURCED LAB"
16786,"A200000","01100","0100","A"
16786,"A200000","01100","0300","LAB & XRAY"
16786,"A200000","01101","0000","INTEREST INCOME OFFSET"
16786,"A200000","01101","0100","A"
16786,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16786,"A200000","01102","0000","NON ALLOWED MEDICAID SETTLEMENT"
16786,"A200000","01102","0100","A"
16786,"A200000","01102","0300","NON ALLOWED EXPENSES"
16786,"A200000","01103","0000","CONTRACTED PHARMACY"
16786,"A200000","01103","0100","A"
16786,"A200000","01103","0300","PHARMACY"
16786,"A200000","01104","0000","NON ALLOWED BAD DEBT"
16786,"A200000","01104","0100","A"
16786,"A200000","01104","0300","NON ALLOWED EXPENSES"
16786,"A200000","01105","0000","PATIENT ASSISTANCE DONATION"
16786,"A200000","01105","0100","B"
16786,"A200000","01105","0300","PATIENT ASSISTANCE"
16786,"A200000","01106","0000","NON ALLOWED EXP"
16786,"A200000","01106","0100","A"
16786,"A200000","01106","0300","NON ALLOWED FUNDRAISING"
16786,"A210001","00100","0100","N"
16786,"S000000","00100","0100","2"
16786,"S000000","00100","0200","12/14/2012"
16786,"S000000","00100","0300","N"
16786,"S000000","00100","0301","N"
16786,"S000000","00100","0500","F"
16786,"S000000","00200","0200","06001"
16786,"S000000","00200","0400","12/04/2013"
16786,"S000000","00300","0100","4"
16786,"S000000","00300","0200","11/25/2013"
16786,"S000001","00100","0100","COMMUNITY COUNCIL OF IDAHO"
16786,"S000001","00101","0100","2088 E 25TH STREET"
16786,"S000001","00102","0100","IDAHO FALLS"
16786,"S000001","00102","0200","ID"
16786,"S000001","00102","0300","83404"
16786,"S000001","00103","0100","BONNEVILLE"
16786,"S000001","00200","0100","131829"
16786,"S000001","00300","0100","U"
16786,"S000001","00400","0100","07/01/2011"
16786,"S000001","00400","0200","06/30/2012"
16786,"S000001","00500","0300","2"
16786,"S000001","00500","0400","01/06/2006"
16786,"S000001","00600","0300","H80CS04201"
16786,"S000001","00600","0400","06/13/2011"
16786,"S000001","00900","0100","N"
16786,"S000001","01400","0100","Y"
16786,"S000013","00100","0100","COMMUNITY COUNCIL OF ID"
16786,"S000013","00200","0100","651 N 285 E"
16786,"S000013","00300","0100","ROBERTS"
16786,"S000013","00300","0200","ID"
16786,"S000013","00300","0300","83444"
16786,"S000013","00400","0100","JEFFERSON"
16786,"S000013","00500","0100","131830"
16786,"S000013","00600","0100","U"
16786,"S000013","00600","0200","01/06/2006"
16786,"S000013","00900","0100","N"
16786,"S000023","00100","0100","COMMUNITY COUNCIL OF ID"
16786,"S000023","00200","0100","625 W PACIFIC SUITE 3"
16786,"S000023","00300","0100","BLACKFOOT"
16786,"S000023","00300","0200","ID"
16786,"S000023","00300","0300","83221"
16786,"S000023","00400","0100","BINGHAM"
16786,"S000023","00500","0100","131831"
16786,"S000023","00600","0100","R"
16786,"S000023","00600","0200","01/09/2006"
16786,"S000023","00900","0100","N"
16787,"A000000","00100","0000","0100PHYSICIAN"
16787,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16787,"A000000","00300","0000","0300NURSE PRACTITIONER"
16787,"A000000","00400","0000","0400VISITING NURSE"
16787,"A000000","00500","0000","0500OTHER NURSE"
16787,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16787,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16787,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16787,"A000000","00900","0000","0900DIETICIAN"
16787,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16787,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16787,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16787,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16787,"A000000","01500","0000","1500OTHER HEALTHCARE UNDER AGREEMENT"
16787,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16787,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16787,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16787,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16787,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16787,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16787,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16787,"A000000","02600","0000","2600RENT"
16787,"A000000","02700","0000","2700INSURANCE"
16787,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16787,"A000000","02900","0000","2900UTILITIES"
16787,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16787,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16787,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16787,"A000000","03300","0000","3300PROPERTY TAX"
16787,"A000000","03400","0000","3400MINOR EQUIPMENT"
16787,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16787,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16787,"A000000","03800","0000","3800OFFICE SALARIES"
16787,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16787,"A000000","04000","0000","4000OFFICE SUPPLIES"
16787,"A000000","04100","0000","4100LEGAL"
16787,"A000000","04200","0000","4200ACCOUNTING"
16787,"A000000","04300","0000","4300INSURANCE (D&O)"
16787,"A000000","04400","0000","4400TELEPHONE"
16787,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16787,"A000000","04600","0000","4600TRAVEL AND SEMINAR"
16787,"A000000","04700","0000","4700MISCELLANEOUS"
16787,"A000000","04800","0000","4800CONTRACTED SERVICES"
16787,"A000000","04801","0000","4801ADVERTISING"
16787,"A000000","04802","0000","4802RECRUITING"
16787,"A000000","04803","0000","4803DUES & LICENSES"
16787,"A000000","04804","0000","4804POSTAGE"
16787,"A000000","04805","0000","4805INDIRECT COSTS"
16787,"A000000","05100","0000","5100PHARMACY"
16787,"A000000","05200","0000","5200DENTAL"
16787,"A000000","05300","0000","5300OPTOMETRY"
16787,"A000000","05400","0000","5400LABORATORY"
16787,"A000000","05500","0000","5500RADIOLOGY"
16787,"A000000","05600","0000","5600HOSPITAL"
16787,"A000000","05800","0000","5800OUTREACH"
16787,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16787,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16787,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16787,"A100010","00100","0100","A"
16787,"A100010","00100","0200","OFFICE SALARIES"
16787,"A100010","00100","0500","PHYSICIAN ASSISTANT"
16787,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16787,"A100010","00200","0100","A"
16787,"A100010","00200","0500","OTHER NURSE"
16787,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
16787,"A100010","00300","0100","A"
16787,"A100010","00300","0500","OUTREACH"
16787,"A100010","00400","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00400","0100","B"
16787,"A100010","00400","0200","PHYSICIAN"
16787,"A100010","00400","0500","OFFICE SALARIES"
16787,"A100010","00500","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00500","0100","B"
16787,"A100010","00500","0200","PHYSICIAN ASSISTANT"
16787,"A100010","00600","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00600","0100","B"
16787,"A100010","00600","0200","OTHER NURSE"
16787,"A100010","00700","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00700","0100","B"
16787,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
16787,"A100010","00800","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00800","0100","B"
16787,"A100010","00800","0200","DIETICIAN"
16787,"A100010","00900","0000","TO RECLASSIFY SALARIES"
16787,"A100010","00900","0100","B"
16787,"A100010","00900","0200","DENTAL"
16787,"A100010","01000","0000","TO RECLASSIFY SALARIES"
16787,"A100010","01000","0100","B"
16787,"A100010","01000","0200","LABORATORY"
16787,"A100010","01100","0000","TO RECLASSIFY SALARIES"
16787,"A100010","01100","0100","B"
16787,"A100010","01100","0200","RADIOLOGY"
16787,"A100010","01200","0000","TO RECLASSIFY SALARIES"
16787,"A100010","01200","0100","B"
16787,"A100010","01200","0200","OUTREACH"
16787,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01300","0100","C"
16787,"A100010","01300","0200","PHYSICIAN"
16787,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16787,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01400","0100","C"
16787,"A100010","01400","0200","PHYSICIAN ASSISTANT"
16787,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01500","0100","C"
16787,"A100010","01500","0200","OTHER NURSE"
16787,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01600","0100","C"
16787,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
16787,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01700","0100","C"
16787,"A100010","01700","0200","DIETICIAN"
16787,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01800","0100","C"
16787,"A100010","01800","0200","DENTAL"
16787,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","01900","0100","C"
16787,"A100010","01900","0200","LABORATORY"
16787,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","02000","0100","C"
16787,"A100010","02000","0200","RADIOLOGY"
16787,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","02100","0100","C"
16787,"A100010","02100","0200","OUTREACH"
16787,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
16787,"A100010","02200","0100","C"
16787,"A100010","02200","0200","OFFICE SALARIES"
16787,"A100010","02300","0000","TO RECLASSIFY CONTRACT SERVICES"
16787,"A100010","02300","0100","D"
16787,"A100010","02300","0200","PHYSICIAN"
16787,"A100010","02300","0500","CONTRACTED SERVICES"
16787,"A100010","02400","0000","TO RECLASSIFY CONTRACT SERVICES"
16787,"A100010","02400","0100","D"
16787,"A100010","02400","0200","OTHER HEALTHCARE UNDER AGREEMENT"
16787,"A100010","02500","0000","TO RECLASSIFY CONTRACT SERVICES"
16787,"A100010","02500","0100","D"
16787,"A100010","02500","0200","OFFICE SALARIES"
16787,"A100010","02600","0000","TO RECLASSIFY CONTRACT SERVICES"
16787,"A100010","02600","0100","D"
16787,"A100010","02600","0200","DENTAL"
16787,"A100010","02700","0000","TO RECLASSIFY CONTRACT SERVICES"
16787,"A100010","02700","0100","D"
16787,"A100010","02700","0200","HOSPITAL"
16787,"A100010","02800","0000","TO RECLASSIFY HOSPITAL COSTS"
16787,"A100010","02800","0100","E"
16787,"A100010","02800","0200","HOSPITAL"
16787,"A100010","02800","0500","PHYSICIAN"
16787,"A100010","02900","0000","TO RECLASSIFY HOSPITAL COSTS"
16787,"A100010","02900","0100","E"
16787,"A100010","02900","0500","PHYSICIAN ASSISTANT"
16787,"A100010","03000","0000","TO RECLASSIY OFFICE SUPPLIES"
16787,"A100010","03000","0100","F"
16787,"A100010","03000","0200","MEDICAL SUPPLIES"
16787,"A100010","03000","0500","DENTAL"
16787,"A100010","03100","0000","TO RECLASSIY OFFICE SUPPLIES"
16787,"A100010","03100","0100","F"
16787,"A100010","03100","0200","OFFICE SUPPLIES"
16787,"A100010","03200","0000","TO RECLASSIY OFFICE SUPPLIES"
16787,"A100010","03200","0100","F"
16787,"A100010","03200","0200","CONTRACTED SERVICES"
16787,"A100010","03300","0000","TO RECLASSIFY DEPRECIATION"
16787,"A100010","03300","0100","G"
16787,"A100010","03300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16787,"A100010","03300","0500","DEPRECIATION-OFFICE EQUIPMENT"
16787,"A100010","03400","0000","TO RECLASSIFY DEPRECIATION"
16787,"A100010","03400","0100","G"
16787,"A100010","03400","0200","DEPRECIATION-BUILDING AND FIXTURES"
16787,"A100010","03500","0000","TO RECLASSIFY DEPRECIATION"
16787,"A100010","03500","0100","G"
16787,"A100010","03500","0200","DEPRECIATION-EQUIPMENT"
16787,"A100020","00100","0000","TO RECLASSIFY DEPRECIATION"
16787,"A100020","00100","0100","G"
16787,"A100020","00100","0200","DENTAL"
16787,"A100020","00200","0000","TO RECLASSIFY MINOR EQUIPMENT"
16787,"A100020","00200","0100","H"
16787,"A100020","00200","0200","MINOR MEDICAL EQUIPMENT"
16787,"A100020","00200","0500","MINOR EQUIPMENT"
16787,"A100020","00300","0000","TO RECLASSIFY MINOR EQUIPMENT"
16787,"A100020","00300","0100","H"
16787,"A100020","00300","0200","DENTAL"
16787,"A100020","00400","0000","TO RECLASSIFY CME"
16787,"A100020","00400","0100","I"
16787,"A100020","00400","0200","CONTINUING MEDICAL EDUCATION"
16787,"A100020","00400","0500","OFFICE SUPPLIES"
16787,"A100020","00500","0000","TO RECLASSIFY CME"
16787,"A100020","00500","0100","I"
16787,"A100020","00500","0500","TRAVEL AND SEMINAR"
16787,"A200000","01100","0000","COPY REVENUE"
16787,"A200000","01100","0100","B"
16787,"A200000","01100","0300","OFFICE SUPPLIES"
16787,"A200000","01101","0000","OTHER INCOME"
16787,"A200000","01101","0100","B"
16787,"A200000","01101","0300","MEDICAL SUPPLIES"
16787,"A200000","01102","0000","OTHER INCOME"
16787,"A200000","01102","0100","B"
16787,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16787,"A200000","01103","0000","OTHER INCOME"
16787,"A200000","01103","0100","B"
16787,"A200000","01103","0300","CONTINUING MEDICAL EDUCATION"
16787,"A200000","01104","0000","OTHER INCOME"
16787,"A200000","01104","0100","B"
16787,"A200000","01104","0300","MISCELLANEOUS"
16787,"A200000","01105","0000","OTHER INCOME"
16787,"A200000","01105","0100","B"
16787,"A200000","01105","0300","DUES & LICENSES"
16787,"A200000","01106","0000","USAGE REVENUE - VEHICLE"
16787,"A200000","01106","0100","B"
16787,"A200000","01106","0300","TRAVEL AND SEMINAR"
16787,"A200000","01107","0000","OUTSIDE LAB FEES"
16787,"A200000","01107","0100","A"
16787,"A200000","01107","0300","LABORATORY"
16787,"A200000","01108","0000","IN-KIND CONTRIBUTIONS"
16787,"A200000","01108","0100","A"
16787,"A200000","01108","0300","MISCELLANEOUS"
16787,"A200000","01109","0000","COST OF PHARMACEUTICALS"
16787,"A200000","01109","0100","A"
16787,"A200000","01109","0300","PHARMACY"
16787,"A200000","01110","0000","DENTAL VOUCHERS"
16787,"A200000","01110","0100","A"
16787,"A200000","01110","0300","DENTAL"
16787,"A200000","01111","0000","MEDICAL SERVICES VOUCHERS"
16787,"A200000","01111","0100","A"
16787,"A200000","01111","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16787,"A200000","01112","0000","PHARMACY VOUCHERS"
16787,"A200000","01112","0100","A"
16787,"A200000","01112","0300","PHARMACY"
16787,"A200000","01113","0000","PROMOTIONAL ADVERTISING"
16787,"A200000","01113","0100","A"
16787,"A200000","01113","0300","ADVERTISING"
16787,"A200000","01114","0000","INCENTIVES"
16787,"A200000","01114","0100","A"
16787,"A200000","01114","0300","MISCELLANEOUS"
16787,"A200000","01115","0000","PENALTIES"
16787,"A200000","01115","0100","A"
16787,"A200000","01115","0300","MISCELLANEOUS"
16787,"A200000","01116","0000","OUTSIDE RADIOLOGY"
16787,"A200000","01116","0100","A"
16787,"A200000","01116","0300","RADIOLOGY"
16787,"A200000","01117","0000","CLAIMS FOR INJURY ACCIDENTS"
16787,"A200000","01117","0100","A"
16787,"A200000","01117","0300","MISCELLANEOUS"
16787,"A210001","00100","0100","N"
16787,"S000000","00100","0100","2"
16787,"S000000","00100","0200","12/03/2012"
16787,"S000000","00100","0300","N"
16787,"S000000","00100","0301","N"
16787,"S000000","00100","0500","F"
16787,"S000000","00200","0200","06001"
16787,"S000000","00200","0400","12/04/2013"
16787,"S000000","00300","0100","4"
16787,"S000000","00300","0200","12/02/2013"
16787,"S000001","00100","0100","COMMUNITY ACTION PARTNERSHIP OF W NE"
16787,"S000001","00101","0100","3350 10TH STREET"
16787,"S000001","00102","0100","GERING"
16787,"S000001","00102","0200","NE"
16787,"S000001","00102","0300","69341"
16787,"S000001","00103","0100","SCOTTS BLUFF"
16787,"S000001","00200","0100","281803"
16787,"S000001","00300","0100","R"
16787,"S000001","00400","0100","07/01/2011"
16787,"S000001","00400","0200","06/30/2012"
16787,"S000001","00500","0300","2"
16787,"S000001","00500","0400","07/01/1993"
16787,"S000001","00600","0300","5 H80CS00329-11-00"
16787,"S000001","00600","0400","05/01/2012"
16787,"S000001","00900","0100","N"
16787,"S000001","01400","0100","N"
16788,"A000000","00100","0000","0100PHYSICIAN"
16788,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16788,"A000000","00300","0000","0300NURSE PRACTITIONER"
16788,"A000000","00400","0000","0400VISITING NURSE"
16788,"A000000","00500","0000","0500OTHER NURSE"
16788,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16788,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16788,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16788,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16788,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16788,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16788,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16788,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16788,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16788,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16788,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16788,"A000000","02100","0000","2100REGISTRATION AND TRAINING"
16788,"A000000","02200","0000","2200MAINTENANCE AND AGREEMENTS"
16788,"A000000","02201","0000","2201INDIRECT EXPENSE"
16788,"A000000","02202","0000","2202POSTAGE/SHIPPING"
16788,"A000000","02203","0000","2203RECRUITMENT/ADVERTISING"
16788,"A000000","02204","0000","2204PRINTING"
16788,"A000000","02600","0000","2600RENT"
16788,"A000000","02700","0000","2700INSURANCE"
16788,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16788,"A000000","02900","0000","2900UTILITIES"
16788,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16788,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16788,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16788,"A000000","03300","0000","3300PROPERTY TAX"
16788,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16788,"A000000","03800","0000","3800OFFICE SALARIES"
16788,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16788,"A000000","04000","0000","4000OFFICE SUPPLIES"
16788,"A000000","04100","0000","4100LEGAL"
16788,"A000000","04200","0000","4200ACCOUNTING"
16788,"A000000","04300","0000","4300INSURANCE"
16788,"A000000","04400","0000","4400TELEPHONE"
16788,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16788,"A000000","04600","0000","4600SUPPORT/MAINTENANCE AGREEMENTS"
16788,"A000000","04700","0000","4700EQUIPMENT RENTAL"
16788,"A000000","04800","0000","4800INTEREST & PENALTIES"
16788,"A000000","04801","0000","4801MISCELLANEOUS"
16788,"A000000","04802","0000","4802RECRUITMENT/ADVERTISING/OUTREACH"
16788,"A000000","04803","0000","4803BANK FEES"
16788,"A000000","04804","0000","4804POSTAGE/SHIPPING"
16788,"A000000","04805","0000","4805PRINTING/PUBLICATION"
16788,"A000000","05100","0000","5100PHARMACY"
16788,"A000000","05200","0000","5200DENTAL"
16788,"A000000","05300","0000","5300OPTOMETRY"
16788,"A000000","05400","0000","5400PERINATAL"
16788,"A000000","05401","0000","5401HEALTH CHECK"
16788,"A000000","05800","0000","5800PCS PROGRAMS"
16788,"A000000","05900","0000","5900ACCORDION"
16788,"A000000","05901","0000","5901PHARMACY DRUG ASSISTANCE PROGRAM"
16788,"A000000","05902","0000","5902MIGRANT OUTREACH PROGRAM"
16788,"A000000","05903","0000","5903RYAN WHITE HIV PROGRAM"
16788,"A000000","05904","0000","5904BREAST AND CERVICAL CANCER PROGR"
16788,"A000000","05905","0000","5905HEALTH AND WELLNESS TRUST FUND"
16788,"A000000","05906","0000","5906RYAN WHITE PART D"
16788,"A000000","05907","0000","5907SPRINT"
16788,"A100010","00100","0000","HEALTH CHECK RECLASSIFY"
16788,"A100010","00100","0100","A"
16788,"A100010","00100","0200","HEALTH CHECK"
16788,"A100010","00100","0500","PHYSICIAN"
16788,"A200000","01100","0000","PCS PROGRAM"
16788,"A200000","01100","0100","A"
16788,"A200000","01100","0300","PCS PROGRAMS"
16788,"A200000","01101","0000","ACCORDION"
16788,"A200000","01101","0100","A"
16788,"A200000","01101","0300","ACCORDION"
16788,"A200000","01102","0000","PHARMACY DRUG ASSISTANCE PROGRAM"
16788,"A200000","01102","0100","A"
16788,"A200000","01102","0300","PHARMACY DRUG ASSISTANCE PROGRAM"
16788,"A200000","01103","0000","MIGRANT OUTREACH PROGRAM"
16788,"A200000","01103","0100","A"
16788,"A200000","01103","0300","MIGRANT OUTREACH PROGRAM"
16788,"A200000","01104","0000","RYAN WHITE HIV PROGRAM"
16788,"A200000","01104","0100","A"
16788,"A200000","01104","0300","RYAN WHITE HIV PROGRAM"
16788,"A200000","01105","0000","BREAST AND CERVICAL CANCER PROGRAM"
16788,"A200000","01105","0100","A"
16788,"A200000","01105","0300","BREAST AND CERVICAL CANCER PROGRAM"
16788,"A200000","01106","0000","HEALTH AND WELLNESS TRUST FUND"
16788,"A200000","01106","0100","A"
16788,"A200000","01106","0300","HEALTH AND WELLNESS TRUST FUND"
16788,"A200000","01107","0000","RYAN WHITE PART D"
16788,"A200000","01107","0100","A"
16788,"A200000","01107","0300","RYAN WHITE PART D"
16788,"A200000","01108","0000","SPRINT"
16788,"A200000","01108","0100","A"
16788,"A200000","01108","0300","SPRINT"
16788,"A210001","00100","0100","N"
16788,"S000000","00100","0100","2"
16788,"S000000","00100","0200","11/21/2012"
16788,"S000000","00100","0300","N"
16788,"S000000","00100","0301","N"
16788,"S000000","00100","0500","F"
16788,"S000000","00200","0200","06001"
16788,"S000000","00200","0400","12/03/2013"
16788,"S000000","00300","0100","4"
16788,"S000000","00300","0200","11/27/2013"
16788,"S000001","00100","0100","ROBESON HEALTH CARE CORPORATION"
16788,"S000001","00101","0100","307 E WARDELL DRIVE"
16788,"S000001","00102","0100","PEMBROKE"
16788,"S000001","00102","0200","NC"
16788,"S000001","00102","0300","28372"
16788,"S000001","00103","0100","ROBESON"
16788,"S000001","00200","0100","341842"
16788,"S000001","00300","0100","R"
16788,"S000001","00400","0100","07/01/2011"
16788,"S000001","00400","0200","06/30/2012"
16788,"S000001","00500","0300","2"
16788,"S000001","00500","0400","08/01/1993"
16788,"S000001","00600","0300","H80CS00107"
16788,"S000001","00600","0400","12/01/2011"
16788,"S000001","00900","0100","N"
16788,"S000001","01400","0100","Y"
16788,"S000013","00100","0100","LUMBERTON HEALTH CENTER"
16788,"S000013","00200","0100","402 NORTH PINE STREET"
16788,"S000013","00300","0100","LUMBERTON"
16788,"S000013","00300","0200","NC"
16788,"S000013","00300","0300","28358"
16788,"S000013","00400","0100","ROBESON"
16788,"S000013","00500","0100","341852"
16788,"S000013","00600","0100","R"
16788,"S000013","00600","0200","03/01/1996"
16788,"S000013","00900","0100","N"
16788,"S000023","00100","0100","MAXTON MEDICAL CENTER"
16788,"S000023","00200","0100","610 E MARTIN LUTHER KING JR DR"
16788,"S000023","00300","0100","MAXTON"
16788,"S000023","00300","0200","NC"
16788,"S000023","00300","0300","28364"
16788,"S000023","00400","0100","ROBESON"
16788,"S000023","00500","0100","341845"
16788,"S000023","00600","0100","R"
16788,"S000023","00600","0200","08/01/1993"
16788,"S000023","00900","0100","N"
16788,"S000033","00100","0100","SOUTH ROBESON MEDICAL CENTER"
16788,"S000033","00200","0100","1212 S. WALNUT STREET"
16788,"S000033","00300","0100","FAIRMONT"
16788,"S000033","00300","0200","NC"
16788,"S000033","00300","0300","28340"
16788,"S000033","00400","0100","ROBESON"
16788,"S000033","00500","0100","341844"
16788,"S000033","00600","0100","R"
16788,"S000033","00600","0200","08/01/1993"
16788,"S000033","00900","0100","N"
16788,"S000043","00100","0100","COLUMBUS COUNTY COMMUNITY HEALTH CEN"
16788,"S000043","00200","0100","15 HILL PLAZA  SUITE A"
16788,"S000043","00300","0100","WHITEVILLE"
16788,"S000043","00300","0200","NC"
16788,"S000043","00300","0300","28472"
16788,"S000043","00400","0100","COLUMBUS"
16788,"S000043","00500","0100","341971"
16788,"S000043","00600","0100","R"
16788,"S000043","00600","0200","04/19/2012"
16788,"S000043","00900","0100","N"
16789,"A000000","00100","0000","0100PHYSICIAN"
16789,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16789,"A000000","00300","0000","0300NURSE PRACTITIONER"
16789,"A000000","00400","0000","0400VISITING NURSE"
16789,"A000000","00500","0000","0500OTHER NURSE"
16789,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16789,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16789,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16789,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16789,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16789,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16789,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16789,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16789,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16789,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16789,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16789,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16789,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16789,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16789,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16789,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16789,"A000000","02600","0000","2600RENT"
16789,"A000000","02700","0000","2700INSURANCE"
16789,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16789,"A000000","02900","0000","2900UTILITIES"
16789,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16789,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16789,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16789,"A000000","03300","0000","3300PROPERTY TAX"
16789,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16789,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16789,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16789,"A000000","03800","0000","3800OFFICE SALARIES"
16789,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16789,"A000000","04000","0000","4000OFFICE SUPPLIES"
16789,"A000000","04100","0000","4100LEGAL"
16789,"A000000","04200","0000","4200ACCOUNTING"
16789,"A000000","04300","0000","4300INSURANCE"
16789,"A000000","04400","0000","4400TELEPHONE"
16789,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16789,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16789,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16789,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16789,"A000000","05100","0000","5100PHARMACY"
16789,"A000000","05200","0000","5200DENTAL"
16789,"A000000","05300","0000","5300OPTOMETRY"
16789,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16789,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16789,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16789,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16789,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16789,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16789,"A100010","00100","0000","SALARY PORTION AS MEDICAL DIRECTOR"
16789,"A100010","00100","0100","A"
16789,"A100010","00100","0200","OFFICE SALARIES"
16789,"A100010","00100","0500","PHYSICIAN"
16789,"A100010","00200","0000","SALARY PORTION AS MEDICAL DIRECTOR"
16789,"A100010","00200","0100","A"
16789,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16789,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAXES"
16789,"A100010","00300","0100","B"
16789,"A100010","00300","0200","PHYSICIAN"
16789,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16789,"A100010","00400","0000","FRINGE BENEFITS & PAYROLL TAXES"
16789,"A100010","00400","0100","B"
16789,"A100010","00400","0200","NURSE PRACTITIONER"
16789,"A100010","00500","0000","FRINGE BENEFITS & PAYROLL TAXES"
16789,"A100010","00500","0100","B"
16789,"A100010","00500","0200","OTHER NURSE"
16789,"A100010","00600","0000","FRINGE BENEFITS & PAYROLL TAXES"
16789,"A100010","00600","0100","B"
16789,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16789,"A200000","00500","0100","A"
16789,"A200000","00500","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16789,"A200000","00700","0100","A"
16789,"A200000","00700","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16789,"A200000","01100","0000","ADVERTISING"
16789,"A200000","01100","0100","A"
16789,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16789,"A200000","01101","0000","CHARITABLE CONTRIBUTION"
16789,"A200000","01101","0100","A"
16789,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16789,"A200000","01102","0000","OUTSIDE LAB FEES"
16789,"A200000","01102","0100","A"
16789,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
16789,"A200000","01103","0000","ACCT SALARY INCL IN HOME OFFICE"
16789,"A200000","01103","0100","A"
16789,"A200000","01103","0300","ACCOUNTING"
16789,"A200000","01104","0000","BLDG/CONTENTS INSURANCE PREMIUMS"
16789,"A200000","01104","0100","A"
16789,"A200000","01104","0300","INSURANCE"
16789,"A200000","01105","0000","OBCYN PHYSICIAN SALARY NOT FGHC"
16789,"A200000","01105","0100","A"
16789,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16789,"A200000","01106","0000","UNDERSTATEMENT OF EXPENSE"
16789,"A200000","01106","0100","A"
16789,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16789,"A210001","00100","0100","N"
16789,"S000000","00100","0100","2"
16789,"S000000","00100","0200","11/30/2012"
16789,"S000000","00100","0300","N"
16789,"S000000","00100","0301","N"
16789,"S000000","00100","0500","F"
16789,"S000000","00200","0200","06001"
16789,"S000000","00200","0400","12/03/2013"
16789,"S000000","00300","0100","4"
16789,"S000000","00300","0200","11/27/2013"
16789,"S000001","00100","0100","DODSON AVE COMMUNITY HEALTH CENTER"
16789,"S000001","00101","0100","1200 DODSON AVENUE"
16789,"S000001","00102","0100","CHATTANOOGA"
16789,"S000001","00102","0200","TN"
16789,"S000001","00102","0300","37406"
16789,"S000001","00103","0100","HAMILTON"
16789,"S000001","00200","0100","441898"
16789,"S000001","00300","0100","U"
16789,"S000001","00400","0100","07/01/2011"
16789,"S000001","00400","0200","06/30/2012"
16789,"S000001","00500","0300","2"
16789,"S000001","00500","0400","05/25/2005"
16789,"S000001","00600","0300","H80CS00091-10-03"
16789,"S000001","00600","0400","12/01/2010"
16789,"S000001","00900","0100","N"
16789,"S000001","01400","0100","Y"
16789,"S000013","00100","0100","SOUTH SIDE COMMUNITY HEALTH CENTER"
16789,"S000013","00200","0100","100 EAST 37TH STREET"
16789,"S000013","00300","0100","CHATTANOOGA"
16789,"S000013","00300","0200","TN"
16789,"S000013","00300","0300","37410"
16789,"S000013","00400","0100","HAMILTON"
16789,"S000013","00500","0100","441899"
16789,"S000013","00600","0100","U"
16789,"S000013","00600","0200","05/25/2005"
16789,"S000013","00900","0100","N"
16789,"S000023","00100","0100","TC THOMPSON CHILDREN S CARE CENTER"
16789,"S000023","00200","0100","910 BLACKFORD STREET"
16789,"S000023","00300","0100","CHATTANOOGA"
16789,"S000023","00300","0200","TN"
16789,"S000023","00300","0300","37403"
16789,"S000023","00400","0100","HAMILTON"
16789,"S000023","00500","0100","441924"
16789,"S000023","00600","0100","U"
16789,"S000023","00600","0200","03/10/2009"
16789,"S000023","00900","0100","Y"
16790,"A000000","00100","0000","0100PHYSICIAN"
16790,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16790,"A000000","00300","0000","0300NURSE PRACTITIONER"
16790,"A000000","00400","0000","0400VISITING NURSE"
16790,"A000000","00500","0000","0500OTHER NURSE"
16790,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16790,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16790,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16790,"A000000","00900","0000","0900SOCIAL WORKER/CASE MGR."
16790,"A000000","01000","0000","1000MEDICAL PATIENT SERVICE REP"
16790,"A000000","01100","0000","1100MEDICAL RECORDS"
16790,"A000000","01101","0000","1101MEDICAL ASSISTANTS & AIDES"
16790,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16790,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16790,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16790,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16790,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16790,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16790,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16790,"A000000","02100","0000","2100STAFF DEVELOPMENT & STAFF EXPENS"
16790,"A000000","02200","0000","2200DRUGS (OTC-ONE DAY DOSAGE)"
16790,"A000000","02600","0000","2600RENT"
16790,"A000000","02700","0000","2700INSURANCE"
16790,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16790,"A000000","02900","0000","2900UTILITIES"
16790,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16790,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16790,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16790,"A000000","03300","0000","3300PROPERTY TAX"
16790,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
16790,"A000000","03500","0000","3500EQUIPMENT RENTAL/LEASE"
16790,"A000000","03800","0000","3800OFFICE SALARIES"
16790,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16790,"A000000","04000","0000","4000OFFICE SUPPLIES"
16790,"A000000","04100","0000","4100LEGAL"
16790,"A000000","04200","0000","4200ACCOUNTING"
16790,"A000000","04300","0000","4300INSURANCE"
16790,"A000000","04400","0000","4400TELEPHONE"
16790,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16790,"A000000","04600","0000","4600BILLING/ PATIENT ACCOUNTING"
16790,"A000000","04700","0000","4700DATA PROCESSING"
16790,"A000000","04800","0000","4800POSTAGE"
16790,"A000000","04801","0000","4801ADM PHYSICIAN"
16790,"A000000","04802","0000","4802BANK FEES & CHARGES"
16790,"A000000","04803","0000","4803TRAVEL  CONFERENCES & SEMINARS"
16790,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
16790,"A000000","04805","0000","4805ADVERTISING WANT ADS"
16790,"A000000","05100","0000","5100PHARMACY"
16790,"A000000","05200","0000","5200DENTAL"
16790,"A000000","05300","0000","5300OPTOMETRY"
16790,"A000000","05400","0000","5400BAD DEBTS"
16790,"A000000","05500","0000","5500UNINSURED LABORATORY TESTS & SER"
16790,"A000000","05800","0000","5800COMMUNITY SERVICES"
16790,"A100010","00100","0000","ADM PHYSICIANS"
16790,"A100010","00100","0100","A"
16790,"A100010","00100","0200","ADM PHYSICIAN"
16790,"A100010","00100","0500","PHYSICIAN"
16790,"A100010","00200","0000","ADM PHYSICIANS"
16790,"A100010","00200","0100","A"
16790,"A100010","00200","0200","ADM PHYSICIAN"
16790,"A100010","00200","0500","PHARMACY"
16790,"A100010","00300","0000","DEPRECIATION- MEDICAL EQUIP"
16790,"A100010","00300","0100","B"
16790,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16790,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16790,"A100010","00400","0000","DEPRECIATION- MEDICAL EQUIP"
16790,"A100010","00400","0100","B"
16790,"A100010","00400","0200","DEPRECIATION-EQUIPMENT"
16790,"A100010","00400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16790,"A100010","00500","0000","DEPRECIATION- MEDICAL EQUIP"
16790,"A100010","00500","0100","B"
16790,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
16790,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16790,"A100010","00600","0000","DEPRECIATION- MEDICAL EQUIP"
16790,"A100010","00600","0100","B"
16790,"A100010","00600","0200","PHARMACY"
16790,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16790,"A100010","00700","0000","DEPRECIATION- MEDICAL EQUIP"
16790,"A100010","00700","0100","B"
16790,"A100010","00700","0200","DENTAL"
16790,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16790,"A100010","00800","0000","PHARMACY TECHS-BILLING & CASHIER"
16790,"A100010","00800","0100","C"
16790,"A100010","00800","0200","BILLING/ PATIENT ACCOUNTING"
16790,"A100010","00800","0500","PHARMACY"
16790,"A100010","00900","0000","PHARMACY TECHS-BILLING & CASHIER"
16790,"A100010","00900","0100","C"
16790,"A100010","00900","0200","BILLING/ PATIENT ACCOUNTING"
16790,"A100010","00900","0500","DENTAL"
16790,"A100010","01000","0000","PHARMACY TECHS-BILLING & CASHIER"
16790,"A100010","01000","0100","C"
16790,"A100010","01000","0200","BILLING/ PATIENT ACCOUNTING"
16790,"A100010","01000","0500","MEDICAL PATIENT SERVICE REP"
16790,"A100010","01100","0000","CLINICAL PSYCHOLOGIST"
16790,"A100010","01100","0100","D"
16790,"A100010","01100","0200","CLINICAL PSYCHOLOGIST"
16790,"A100010","01100","0500","CLINICAL SOCIAL WORKER"
16790,"A100010","01200","0000","CLINICAL PSYCHOLOGIST"
16790,"A100010","01200","0100","D"
16790,"A100010","01200","0200","OTHER COSTS UNDER AGREEMENT"
16790,"A100010","01200","0500","CLINICAL SOCIAL WORKER"
16790,"A100010","01300","0000","PSYCHIATRIST"
16790,"A100010","01300","0100","E"
16790,"A100010","01300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16790,"A100010","01300","0500","CLINICAL SOCIAL WORKER"
16790,"A100010","01400","0000","NON-LEGANS DRUGS & VACCINES"
16790,"A100010","01400","0100","F"
16790,"A100010","01400","0200","DRUGS (OTC-ONE DAY DOSAGE)"
16790,"A100010","01400","0500","MEDICAL SUPPLIES"
16790,"A200000","00100","0100","B"
16790,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16790,"A200000","01100","0000","OUTSIDE LABS- UNINSURED LAB TESTS"
16790,"A200000","01100","0100","A"
16790,"A200000","01100","0300","UNINSURED LABORATORY TESTS & SERVICE"
16790,"A200000","01101","0000","MISCELLANEOUS INCOME"
16790,"A200000","01101","0100","A"
16790,"A200000","01101","0300","OFFICE SALARIES"
16790,"A200000","01102","0000","ADVERTISING NON-WANT ADS"
16790,"A200000","01102","0100","A"
16790,"A200000","01102","0300","ADVERTISING WANT ADS"
16790,"A200000","01103","0000","BAD DEBTS"
16790,"A200000","01103","0100","A"
16790,"A200000","01103","0300","BAD DEBTS"
16790,"A200000","01104","0000","SALE OF MEDICAL RECORDS"
16790,"A200000","01104","0100","B"
16790,"A200000","01104","0300","MEDICAL RECORDS"
16790,"A200000","01105","0000","HEALTH PROMOTIONS"
16790,"A200000","01105","0100","A"
16790,"A200000","01105","0300","SOCIAL WORKER/CASE MGR."
16790,"A200000","01106","0000","WV HCA PASSTHRU GRANT"
16790,"A200000","01106","0100","B"
16790,"A200000","01106","0300","OFFICE SALARIES"
16790,"A200000","01107","0000","CONTRACT REVENUE"
16790,"A200000","01107","0100","B"
16790,"A200000","01107","0300","OFFICE SALARIES"
16790,"A210001","00100","0100","N"
16790,"S000000","00100","0100","2"
16790,"S000000","00100","0200","11/21/2012"
16790,"S000000","00100","0300","N"
16790,"S000000","00100","0301","N"
16790,"S000000","00100","0500","F"
16790,"S000000","00200","0200","06001"
16790,"S000000","00200","0400","12/03/2013"
16790,"S000000","00300","0100","4"
16790,"S000000","00300","0200","11/27/2013"
16790,"S000001","00100","0100","CABIN CREEK HEALTH CENTER  INC."
16790,"S000001","00101","0100","ROUTE 79"
16790,"S000001","00102","0100","DAWES"
16790,"S000001","00102","0200","WV"
16790,"S000001","00102","0300","25054-0070"
16790,"S000001","00103","0100","KANAWHA"
16790,"S000001","00200","0100","511880"
16790,"S000001","00300","0100","U"
16790,"S000001","00400","0100","07/01/2011"
16790,"S000001","00400","0200","06/30/2012"
16790,"S000001","00500","0300","2"
16790,"S000001","00500","0400","04/01/2004"
16790,"S000001","00600","0300","H80CS00294"
16790,"S000001","00600","0400","07/01/2011"
16790,"S000001","00601","0300","C12CS23426"
16790,"S000001","00601","0400","03/26/2011"
16790,"S000001","00602","0300","C81CS13431"
16790,"S000001","00602","0400","06/29/2011"
16790,"S000001","00603","0300","H80CS00294"
16790,"S000001","00603","0400","03/01/2012"
16790,"S000001","00900","0100","N"
16790,"S000001","01400","0100","Y"
16790,"S000013","00100","0100","CLENDENIN HEALTH CENTER"
16790,"S000013","00200","0100","107  KOONTZ AVE"
16790,"S000013","00300","0100","CLENDENIN"
16790,"S000013","00300","0200","WV"
16790,"S000013","00300","0300","25045"
16790,"S000013","00400","0100","KANAWHA"
16790,"S000013","00500","0100","511908"
16790,"S000013","00600","0100","U"
16790,"S000013","00600","0200","09/14/2006"
16790,"S000013","00900","0100","N"
16790,"S000023","00100","0100","RIVERSIDE HEALTH CENTER"
16790,"S000023","00200","0100","101 WARRIOR WAY"
16790,"S000023","00200","0200","SUITE 103"
16790,"S000023","00300","0100","BELLE"
16790,"S000023","00300","0200","WV"
16790,"S000023","00300","0300","25015"
16790,"S000023","00400","0100","KANAWHA"
16790,"S000023","00500","0100","511884"
16790,"S000023","00600","0100","U"
16790,"S000023","00600","0200","04/01/2004"
16790,"S000023","00900","0100","N"
16790,"S000033","00100","0100","SISSONVILLE HEALTH CENTER"
16790,"S000033","00200","0100","7133 SISSONVILLE DRIVE"
16790,"S000033","00300","0100","SISSONVILLE"
16790,"S000033","00300","0200","WV"
16790,"S000033","00300","0300","25320"
16790,"S000033","00400","0100","KANAWHA"
16790,"S000033","00500","0100","511907"
16790,"S000033","00600","0100","U"
16790,"S000033","00600","0200","09/14/2006"
16790,"S000033","00900","0100","N"
16791,"A000000","00100","0000","0100PHYSICIAN"
16791,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16791,"A000000","00300","0000","0300NURSE PRACTITIONER"
16791,"A000000","00400","0000","0400VISITING NURSE"
16791,"A000000","00500","0000","0500OTHER NURSE"
16791,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16791,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16791,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16791,"A000000","00900","0000","0900OTHER STAFF COSTS (CLINICAL SUPP"
16791,"A000000","01000","0000","1000CHIROPRATIC"
16791,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16791,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16791,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16791,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16791,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16791,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16791,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16791,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16791,"A000000","02600","0000","2600RENT"
16791,"A000000","02700","0000","2700INSURANCE"
16791,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16791,"A000000","02900","0000","2900UTILITIES"
16791,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16791,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16791,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16791,"A000000","03300","0000","3300PROPERTY TAX"
16791,"A000000","03400","0000","3400OTHER FACILITY COST (MINOREQUIP)"
16791,"A000000","03500","0000","3500EQUIPMENT RENTAL"
16791,"A000000","03800","0000","3800OFFICE SALARIES"
16791,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16791,"A000000","04000","0000","4000OFFICE SUPPLIES"
16791,"A000000","04100","0000","4100LEGAL"
16791,"A000000","04200","0000","4200ACCOUNTING"
16791,"A000000","04300","0000","4300INSURANCE"
16791,"A000000","04400","0000","4400TELEPHONE"
16791,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16791,"A000000","04600","0000","4600OTHER ADMIN COSTS (HEALTH EDUCAT"
16791,"A000000","04700","0000","4700ADMINISTRATION"
16791,"A000000","05100","0000","5100PHARMACY"
16791,"A000000","05200","0000","5200DENTAL"
16791,"A000000","05300","0000","5300OPTOMETRY"
16791,"A000000","05400","0000","5400OTHER COST (RADIOLOGY)"
16791,"A000000","05800","0000","5800NON-REIMB COST (OUTSTATIONING)"
16791,"A100010","00100","0000","PAYROLL RECLASS"
16791,"A100010","00100","0100","A"
16791,"A100010","00100","0200","PHYSICIAN ASSISTANT"
16791,"A100010","00100","0500","NURSE PRACTITIONER"
16791,"A100010","00200","0000","PAYROLL RECLASS"
16791,"A100010","00200","0100","A"
16791,"A100010","00200","0200","PHYSICIAN"
16791,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16791,"A100010","00300","0000","PAYROLL RECLASS"
16791,"A100010","00300","0100","A"
16791,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16791,"A100010","00400","0000","PAYROLL RECLASS"
16791,"A100010","00400","0100","A"
16791,"A100010","00400","0200","NURSE PRACTITIONER"
16791,"A100010","00500","0000","PAYROLL RECLASS"
16791,"A100010","00500","0100","A"
16791,"A100010","00500","0200","PHARMACY"
16791,"A100010","00600","0000","PAYROLL RECLASS"
16791,"A100010","00600","0100","A"
16791,"A100010","00600","0200","OTHER COST (RADIOLOGY)"
16791,"A100010","00700","0000","PAYROLL RECLASS"
16791,"A100010","00700","0100","A"
16791,"A100010","00700","0200","LABORATORY TECHNICIAN"
16791,"A100010","00800","0000","PAYROLL RECLASS"
16791,"A100010","00800","0100","A"
16791,"A100010","00800","0200","CHIROPRATIC"
16791,"A100010","00900","0000","PAYROLL RECLASS"
16791,"A100010","00900","0100","A"
16791,"A100010","00900","0200","DENTAL"
16791,"A100010","01000","0000","PAYROLL RECLASS"
16791,"A100010","01000","0100","A"
16791,"A100010","01000","0200","OTHER ADMIN COSTS (HEALTH EDUCATION)"
16791,"A100010","01100","0000","PAYROLL RECLASS"
16791,"A100010","01100","0100","A"
16791,"A100010","01100","0200","OTHER STAFF COSTS (CLINICAL SUPP)"
16791,"A100010","01200","0000","PAYROLL RECLASS"
16791,"A100010","01200","0100","A"
16791,"A100010","01200","0200","ADMINISTRATION"
16791,"A100010","01300","0000","PAYROLL RECLASS"
16791,"A100010","01300","0100","A"
16791,"A100010","01300","0200","OFFICE SALARIES"
16791,"A100010","01400","0000","PAYROLL RECLASS"
16791,"A100010","01400","0100","A"
16791,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
16791,"A100010","01500","0000","PAYROLL RECLASS"
16791,"A100010","01500","0100","A"
16791,"A100010","01500","0200","CLINICAL SOCIAL WORKER"
16791,"A100010","01600","0000","PAYROLL RECLASS"
16791,"A100010","01600","0100","A"
16791,"A100010","01600","0200","NON-REIMB COST (OUTSTATIONING)"
16791,"A100010","01600","0500","OFFICE SALARIES"
16791,"A100010","01700","0000","PAYROLL RECLASS"
16791,"A100010","01700","0100","A"
16791,"A100010","01700","0200","PHYSICIAN ASSISTANT"
16791,"A100010","01700","0500","NURSE PRACTITIONER"
16791,"A200000","00100","0100","B"
16791,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16791,"A200000","01100","0000","PURCHASED LAB"
16791,"A200000","01100","0100","A"
16791,"A200000","01100","0300","LABORATORY TECHNICIAN"
16791,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
16791,"A200000","01101","0100","A"
16791,"A200000","01101","0300","ADMINISTRATION"
16791,"A210001","00100","0100","N"
16791,"S000000","00100","0100","2"
16791,"S000000","00100","0200","12/18/2012"
16791,"S000000","00100","0300","N"
16791,"S000000","00100","0301","N"
16791,"S000000","00100","0500","F"
16791,"S000000","00200","0200","06001"
16791,"S000000","00200","0400","12/04/2013"
16791,"S000000","00300","0100","4"
16791,"S000000","00300","0200","11/25/2013"
16791,"S000001","00100","0100","SCENIC BLUFFS COMMUNITY HEALTH CTRS"
16791,"S000001","00101","0100","238 FRONT ST"
16791,"S000001","00102","0100","CASHTON"
16791,"S000001","00102","0200","WI"
16791,"S000001","00102","0300","54619"
16791,"S000001","00103","0100","MONROE"
16791,"S000001","00200","0100","521808"
16791,"S000001","00300","0100","R"
16791,"S000001","00400","0100","07/01/2011"
16791,"S000001","00400","0200","06/30/2012"
16791,"S000001","00500","0300","2"
16791,"S000001","00500","0400","04/01/1994"
16791,"S000001","00600","0300","H80CS00824"
16791,"S000001","00600","0400","05/01/2012"
16791,"S000001","00900","0100","N"
16791,"S000001","01400","0100","Y"
16791,"S000013","00100","0100","SCENIC BLUFFS HEALTH CENTER  INC"
16791,"S000013","00200","0100","200 W NORTH ST"
16791,"S000013","00300","0100","NORWALK"
16791,"S000013","00300","0200","WI"
16791,"S000013","00300","0300","54648"
16791,"S000013","00400","0100","MONROE"
16791,"S000013","00500","0100","521815"
16791,"S000013","00600","0100","R"
16791,"S000013","00600","0200","04/01/1994"
16791,"S000013","00900","0100","N"
16794,"A000000","00100","0000","0100PHYSICIAN"
16794,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16794,"A000000","00300","0000","0300NURSE PRACTITIONER"
16794,"A000000","00400","0000","0400VISITING NURSE"
16794,"A000000","00500","0000","0500OTHER NURSE"
16794,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16794,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16794,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16794,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16794,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16794,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16794,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16794,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16794,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16794,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16794,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16794,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16794,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16794,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16794,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16794,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16794,"A000000","02600","0000","2600RENT"
16794,"A000000","02700","0000","2700INSURANCE"
16794,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16794,"A000000","02900","0000","2900UTILITIES"
16794,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16794,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16794,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16794,"A000000","03300","0000","3300PROPERTY TAX"
16794,"A000000","03400","0000","3400EQUIPMENT"
16794,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16794,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16794,"A000000","03800","0000","3800OFFICE SALARIES"
16794,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16794,"A000000","04000","0000","4000OFFICE SUPPLIES"
16794,"A000000","04100","0000","4100LEGAL"
16794,"A000000","04200","0000","4200ACCOUNTING"
16794,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16794,"A000000","04400","0000","4400TELEPHONE"
16794,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16794,"A000000","04600","0000","4600BILLING & COLLECTING"
16794,"A000000","04700","0000","4700HEALTH ED AND MARKETING"
16794,"A000000","04800","0000","4800TRAVEL"
16794,"A000000","05100","0000","5100PHARMACY"
16794,"A000000","05200","0000","5200DENTAL"
16794,"A000000","05300","0000","5300OPTOMETRY"
16794,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16794,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16794,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16794,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16794,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16794,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16794,"A100010","00100","0000","BENEFITS"
16794,"A100010","00100","0100","A"
16794,"A100010","00100","0200","PHYSICIAN"
16794,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16794,"A100010","00200","0000","BENEFITS"
16794,"A100010","00200","0100","A"
16794,"A100010","00200","0200","NURSE PRACTITIONER"
16794,"A100010","00300","0000","BENEFITS"
16794,"A100010","00300","0100","A"
16794,"A100010","00300","0200","OTHER NURSE"
16794,"A100010","00400","0000","BENEFITS"
16794,"A100010","00400","0100","A"
16794,"A100010","00400","0200","OFFICE SALARIES"
16794,"A200000","01100","0000","PUBLIC RELATIONS"
16794,"A200000","01100","0100","A"
16794,"A200000","01100","0300","OFFICE SALARIES"
16794,"A200000","01101","0000","MISCELLANEOUS EXPENS"
16794,"A200000","01101","0100","A"
16794,"A200000","01101","0300","OFFICE SUPPLIES"
16794,"A210001","00100","0100","Y"
16794,"A210002","00100","0200","OFFICE SALARIES"
16794,"A210002","00100","0300","PURCHASED SERVICES"
16794,"A210002","00200","0200","OFFICE SALARIES"
16794,"A210002","00200","0300","OUTREACH ALLOCATION"
16794,"A210002","00300","0200","OFFICE SALARIES"
16794,"A210002","00300","0300","COMMUNITY HEALTH ALLOCATI"
16794,"A210002","00400","0200","BILLING & COLLECTING"
16794,"A210002","00400","0300","CHI BILLING ALLOCATION"
16794,"A210003","00100","0100","A"
16794,"A210003","00100","0200","CONEMAUGH HEALTH SYSTEMS"
16794,"S000000","00100","0100","2"
16794,"S000000","00100","0200","11/29/2012"
16794,"S000000","00100","0300","N"
16794,"S000000","00100","0301","N"
16794,"S000000","00100","0500","F"
16794,"S000000","00200","0200","12001"
16794,"S000000","00200","0400","12/16/2013"
16794,"S000000","00300","0100","4"
16794,"S000000","00300","0200","11/21/2013"
16794,"S000001","00100","0100","CRESSON FAMILY PRACTICE"
16794,"S000001","00101","0100","225 KEYSTONE AVENUE"
16794,"S000001","00102","0100","CRESSON"
16794,"S000001","00102","0200","PA"
16794,"S000001","00102","0300","16630"
16794,"S000001","00103","0100","BLAIR"
16794,"S000001","00200","0100","393910"
16794,"S000001","00400","0100","07/01/2011"
16794,"S000001","00400","0200","06/30/2012"
16794,"S000001","00500","0300","1"
16794,"S000001","00500","0400","07/01/2007"
16794,"S000001","00900","0100","N"
16794,"S000001","01400","0100","N"
16795,"A000000","00100","0000","0100PHYSICIAN"
16795,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16795,"A000000","00300","0000","0300NURSE PRACTITIONER"
16795,"A000000","00400","0000","0400VISITING NURSE"
16795,"A000000","00500","0000","0500OTHER NURSE"
16795,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16795,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16795,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16795,"A000000","00900","0000","0900FHS STAFF CME"
16795,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16795,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16795,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16795,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16795,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16795,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16795,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16795,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16795,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16795,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16795,"A000000","02200","0000","2200PURCHASED SERVICES - MEDICAL"
16795,"A000000","02300","0000","2300MINOR EQUIPMENT - MEDICAL"
16795,"A000000","02600","0000","2600RENT"
16795,"A000000","02700","0000","2700INSURANCE"
16795,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16795,"A000000","02900","0000","2900UTILITIES"
16795,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16795,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16795,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16795,"A000000","03300","0000","3300PROPERTY TAX"
16795,"A000000","03400","0000","3400PLANT SUPPLIES"
16795,"A000000","03500","0000","3500PLANT REPAIRS"
16795,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16795,"A000000","03800","0000","3800OFFICE SALARIES"
16795,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16795,"A000000","04000","0000","4000OFFICE SUPPLIES"
16795,"A000000","04100","0000","4100LEGAL"
16795,"A000000","04200","0000","4200ACCOUNTING"
16795,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16795,"A000000","04400","0000","4400TELEPHONE"
16795,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16795,"A000000","04600","0000","4600PURCHASED SERVICES"
16795,"A000000","04700","0000","4700TRAVEL AND TRAINING"
16795,"A000000","04800","0000","4800OTHER ADMIN COSTS"
16795,"A000000","05100","0000","5100PHARMACY"
16795,"A000000","05200","0000","5200DENTAL"
16795,"A000000","05300","0000","5300OPTOMETRY"
16795,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16795,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16795,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16795,"A000000","05800","0000","5800ADVERTISING"
16795,"A000000","05900","0000","5900FAMILY PLANNING"
16795,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16795,"A100010","00100","0000","TO RECLASS BENEFITS"
16795,"A100010","00100","0100","A"
16795,"A100010","00100","0200","PHYSICIAN"
16795,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16795,"A100010","00200","0000","TO RECLASS BENEFITS"
16795,"A100010","00200","0100","A"
16795,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16795,"A100010","00300","0000","TO RECLASS BENEFITS"
16795,"A100010","00300","0100","A"
16795,"A100010","00300","0200","NURSE PRACTITIONER"
16795,"A100010","00400","0000","TO RECLASS BENEFITS"
16795,"A100010","00400","0100","A"
16795,"A100010","00400","0200","OTHER NURSE"
16795,"A100010","00500","0000","TO RECLASS BENEFITS"
16795,"A100010","00500","0100","A"
16795,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16795,"A100010","00600","0000","TO RECLASS BENEFITS"
16795,"A100010","00600","0100","A"
16795,"A100010","00600","0200","OFFICE SALARIES"
16795,"A100010","00700","0000","TO RECLASS BENEFITS"
16795,"A100010","00700","0100","A"
16795,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
16795,"A100010","00800","0000","TO RECLASSIFY NP AND PA SALARIES"
16795,"A100010","00800","0100","B"
16795,"A100010","00800","0200","PHYSICIAN ASSISTANT"
16795,"A100010","00800","0500","PHYSICIAN"
16795,"A100010","00900","0000","TO RECLASSIFY NP AND PA SALARIES"
16795,"A100010","00900","0100","B"
16795,"A100010","00900","0200","NURSE PRACTITIONER"
16795,"A100010","01000","0000","TO RECLASSIFY MED DIRECTOR"
16795,"A100010","01000","0100","C"
16795,"A100010","01000","0200","OTHER ADMIN COSTS"
16795,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16795,"A200000","01100","0000","LAB"
16795,"A200000","01100","0100","A"
16795,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16795,"A200000","01101","0000","MISCELLANEOUS INCOME"
16795,"A200000","01101","0100","B"
16795,"A200000","01101","0300","OTHER ADMIN COSTS"
16795,"A210001","00100","0100","Y"
16795,"A210002","00100","0200","PURCHASED SERVICES"
16795,"A210002","00100","0300","MANAGEMENT CONTRACT"
16795,"A210002","00200","0200","RENT"
16795,"A210002","00200","0300","RENT EXPENSE"
16795,"A210003","00100","0000","COMMUNITY HEALTH SERVICES"
16795,"A210003","00100","0100","G"
16795,"A210003","00100","0400","COMMUNITY HEALTH SERVICES"
16795,"A210003","00100","0600","AFFILIATE"
16795,"A210003","00200","0100","G"
16795,"A210003","00200","0400","COMMUNITY HEALTH SERVICES"
16795,"A210003","00200","0600","AFFILIATE"
16795,"S000000","00100","0100","2"
16795,"S000000","00100","0200","12/03/2012"
16795,"S000000","00100","0300","N"
16795,"S000000","00100","0301","N"
16795,"S000000","00100","0500","F"
16795,"S000000","00200","0200","12001"
16795,"S000000","00200","0400","12/23/2013"
16795,"S000000","00300","0100","4"
16795,"S000000","00300","0200","11/21/2013"
16795,"S000001","00100","0100","CVHC AT MEADVILLE"
16795,"S000001","00101","0100","747 TERRACE STREET"
16795,"S000001","00102","0100","MEADVILLE"
16795,"S000001","00102","0200","PA"
16795,"S000001","00102","0300","16335"
16795,"S000001","00103","0100","CRAWFORD"
16795,"S000001","00200","0100","393911"
16795,"S000001","00400","0100","07/01/2011"
16795,"S000001","00400","0200","06/30/2012"
16795,"S000001","00500","0300","1"
16795,"S000001","00500","0400","04/23/2008"
16795,"S000001","00900","0100","N"
16795,"S000001","01400","0100","N"
16797,"A000000","00100","0000","0100PHYSICIAN"
16797,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16797,"A000000","00300","0000","0300NURSE PRACTITIONER"
16797,"A000000","00400","0000","0400VISITING NURSE"
16797,"A000000","00500","0000","0500OTHER NURSE"
16797,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16797,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16797,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16797,"A000000","00900","0000","0900CONTINUING EDUCATION"
16797,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16797,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16797,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16797,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16797,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16797,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16797,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16797,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16797,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16797,"A000000","02100","0000","2100EQUIPMENT RENTAL"
16797,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16797,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16797,"A000000","02600","0000","2600RENT"
16797,"A000000","02700","0000","2700INSURANCE"
16797,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16797,"A000000","02900","0000","2900UTILITIES"
16797,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16797,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16797,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16797,"A000000","03300","0000","3300PROPERTY TAX"
16797,"A000000","03400","0000","3400LAUNDRY LINEN"
16797,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16797,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16797,"A000000","03800","0000","3800OFFICE SALARIES"
16797,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16797,"A000000","04000","0000","4000OFFICE SUPPLIES"
16797,"A000000","04100","0000","4100LEGAL"
16797,"A000000","04200","0000","4200ACCOUNTING"
16797,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16797,"A000000","04400","0000","4400TELEPHONE"
16797,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16797,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16797,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16797,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16797,"A000000","05100","0000","5100PHARMACY"
16797,"A000000","05200","0000","5200DENTAL"
16797,"A000000","05300","0000","5300OPTOMETRY"
16797,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16797,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16797,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16797,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16797,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16797,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16797,"A100010","00100","0000","ADMINISTRATIVE EXPENSE"
16797,"A100010","00100","0100","A"
16797,"A100010","00100","0200","OFFICE SALARIES"
16797,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
16797,"A100010","00200","0000","PAYROLL TAX"
16797,"A100010","00200","0100","B"
16797,"A100010","00200","0200","PHYSICIAN"
16797,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16797,"A100010","00300","0000","PAYROLL TAX"
16797,"A100010","00300","0100","B"
16797,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16797,"A100010","00400","0000","PAYROLL TAX"
16797,"A100010","00400","0100","B"
16797,"A100010","00400","0200","OTHER NURSE"
16797,"A100010","00500","0000","PAYROLL TAX"
16797,"A100010","00500","0100","B"
16797,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16797,"A100010","00600","0000","PAYROLL TAX"
16797,"A100010","00600","0100","B"
16797,"A100010","00600","0200","OFFICE SALARIES"
16797,"A200000","01100","0000","INTEREST"
16797,"A200000","01100","0100","A"
16797,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16797,"A200000","01101","0000","LIFE INSURANCE"
16797,"A200000","01101","0100","A"
16797,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16797,"A210001","00100","0100","N"
16797,"S000000","00100","0100","3"
16797,"S000000","00100","0200","06/01/2012"
16797,"S000000","00100","0300","N"
16797,"S000000","00100","0301","N"
16797,"S000000","00100","0500","F"
16797,"S000000","00200","0200","04011"
16797,"S000000","00200","0400","12/05/2013"
16797,"S000000","00300","0100","4"
16797,"S000000","00300","0200","12/03/2013"
16797,"S000001","00100","0100","FAMILY HEALTH CENTER  L.L.P."
16797,"S000001","00101","0100","2768 PHARMACY ROAD"
16797,"S000001","00102","0100","RIO GRANDE"
16797,"S000001","00102","0200","TX"
16797,"S000001","00102","0300","78582"
16797,"S000001","00103","0100","STARR"
16797,"S000001","00200","0100","453812"
16797,"S000001","00400","0100","01/01/2011"
16797,"S000001","00400","0200","12/31/2011"
16797,"S000001","00500","0300","1"
16797,"S000001","00500","0400","09/28/1990"
16797,"S000001","00900","0100","N"
16797,"S000001","01400","0100","N"
16799,"A000000","00100","0000","0100PHYSICIAN"
16799,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16799,"A000000","00300","0000","0300NURSE PRACTITIONER"
16799,"A000000","00400","0000","0400VISITING NURSE"
16799,"A000000","00500","0000","0500OTHER NURSE"
16799,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16799,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16799,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16799,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16799,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16799,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16799,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16799,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16799,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16799,"A000000","02600","0000","2600RENT"
16799,"A000000","02700","0000","2700INSURANCE"
16799,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16799,"A000000","02900","0000","2900UTILITIES"
16799,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16799,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16799,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16799,"A000000","03300","0000","3300PROPERTY TAX"
16799,"A000000","03800","0000","3800OFFICE SALARIES"
16799,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16799,"A000000","04000","0000","4000OFFICE SUPPLIES"
16799,"A000000","04100","0000","4100LEGAL"
16799,"A000000","04200","0000","4200ACCOUNTING"
16799,"A000000","04300","0000","4300INSURANCE"
16799,"A000000","04400","0000","4400TELEPHONE"
16799,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16799,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
16799,"A000000","04700","0000","4700LICENSES  DUES AND OTHER TAX"
16799,"A000000","05100","0000","5100PHARMACY"
16799,"A000000","05200","0000","5200DENTAL"
16799,"A000000","05300","0000","5300OPTOMETRY"
16799,"A200000","01000","0100","A"
16799,"A200000","01100","0000","TO REMOVE DONATIONS"
16799,"A200000","01100","0100","A"
16799,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS"
16799,"A200000","01101","0000","NURSE PRACT COST PER PRN 1906.4"
16799,"A200000","01101","0100","A"
16799,"A200000","01101","0300","NURSE PRACTITIONER"
16799,"A210001","00100","0100","Y"
16799,"A210002","00100","0200","RENT"
16799,"A210002","00100","0300","RENT"
16799,"A210002","00405","0300","TOTAL"
16799,"A210003","00100","0100","A"
16799,"A210003","00100","0200","NANCY SCHNEIDER"
16799,"A210003","00100","0400","NANCY SCHNEIDER"
16799,"A210003","00100","0600","BLDG RENTAL"
16799,"S000000","00100","0100","2"
16799,"S000000","00100","0200","05/23/2012"
16799,"S000000","00100","0300","N"
16799,"S000000","00100","0301","N"
16799,"S000000","00100","0500","F"
16799,"S000000","00200","0200","07001"
16799,"S000000","00200","0400","12/05/2013"
16799,"S000000","00300","0100","4"
16799,"S000000","00300","0200","12/04/2013"
16799,"S000001","00100","0100","RAYMOND F. SCHNEIDER MEM CLINIC"
16799,"S000001","00101","0100","PO BOX"
16799,"S000001","00101","0200","408"
16799,"S000001","00102","0100","LOUREAUVILLE"
16799,"S000001","00102","0200","LA"
16799,"S000001","00102","0300","70552"
16799,"S000001","00103","0100","IBERIA"
16799,"S000001","00200","0100","193886"
16799,"S000001","00400","0100","01/01/2011"
16799,"S000001","00400","0200","12/31/2011"
16799,"S000001","00500","0300","1"
16799,"S000001","00500","0400","12/04/2007"
16799,"S000001","00900","0100","N"
16799,"S000001","01400","0100","N"
16800,"A000000","00100","0000","0100PHYSICIAN"
16800,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16800,"A000000","00300","0000","0300NURSE PRACTITIONER"
16800,"A000000","00400","0000","0400VISITING NURSE"
16800,"A000000","00500","0000","0500OTHER NURSE"
16800,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16800,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16800,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16800,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
16800,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16800,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16800,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16800,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16800,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16800,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16800,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16800,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16800,"A000000","02600","0000","2600RENT"
16800,"A000000","02700","0000","2700INSURANCE"
16800,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16800,"A000000","02900","0000","2900UTILITIES"
16800,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16800,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16800,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16800,"A000000","03300","0000","3300PROPERTY TAX"
16800,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16800,"A000000","03800","0000","3800OFFICE SALARIES"
16800,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16800,"A000000","04000","0000","4000OFFICE SUPPLIES"
16800,"A000000","04100","0000","4100LEGAL"
16800,"A000000","04200","0000","4200ACCOUNTING"
16800,"A000000","04300","0000","4300INSURANCE"
16800,"A000000","04400","0000","4400TELEPHONE"
16800,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16800,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
16800,"A000000","04601","0000","4601ADMINISTRATIVE SALARY"
16800,"A000000","04700","0000","4700LICENSES"
16800,"A000000","04701","0000","4701MANAGEMENT FEE"
16800,"A000000","04702","0000","4702CONTINUING EDUCATE"
16800,"A000000","04703","0000","4703CONSULTING FEES"
16800,"A000000","05100","0000","5100PHARMACY"
16800,"A000000","05200","0000","5200DENTAL"
16800,"A000000","05300","0000","5300OPTOMETRY"
16800,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
16800,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16800,"A210001","00100","0100","Y"
16800,"A210002","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16800,"A210002","00100","0300","PHYSICIAN SERVICES"
16800,"A210002","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16800,"A210002","00200","0300","PHYSICIAN SUPERVISION"
16800,"A210002","00405","0300","TOTAL"
16800,"A210003","00100","0100","E"
16800,"A210003","00100","0200","GOLDEN AGE CLINIC"
16800,"A210003","00100","0400","DR. JO"
16800,"A210003","00100","0600","COLLABORATIVE P"
16800,"S000000","00100","0100","2"
16800,"S000000","00100","0200","05/22/2012"
16800,"S000000","00100","0300","N"
16800,"S000000","00100","0301","N"
16800,"S000000","00100","0500","F"
16800,"S000000","00200","0200","07001"
16800,"S000000","00200","0400","12/05/2013"
16800,"S000000","00300","0100","4"
16800,"S000000","00300","0200","12/04/2013"
16800,"S000001","00100","0100","GOLDEN AGE CLINIC"
16800,"S000001","00101","0100","2901 HIGHWAY 82 EAST"
16800,"S000001","00102","0100","GREENWOOD"
16800,"S000001","00102","0200","MS"
16800,"S000001","00102","0300","38930-2960"
16800,"S000001","00103","0100","LEFLORE"
16800,"S000001","00200","0100","253824"
16800,"S000001","00400","0100","01/01/2011"
16800,"S000001","00400","0200","12/31/2011"
16800,"S000001","00500","0300","1"
16800,"S000001","00500","0400","09/30/2010"
16800,"S000001","00900","0100","N"
16800,"S000001","01400","0100","N"
16801,"A000000","00100","0000","0100PHYSICIAN"
16801,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16801,"A000000","00300","0000","0300NURSE PRACTITIONER"
16801,"A000000","00400","0000","0400VISITING NURSE"
16801,"A000000","00500","0000","0500OTHER NURSE"
16801,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16801,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16801,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16801,"A000000","00900","0000","0900MEDICAL ASSISTANTS/RN/LVN"
16801,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16801,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16801,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16801,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16801,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16801,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16801,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16801,"A000000","02100","0000","2100DUES/FEE MEDICAL STAFF"
16801,"A000000","02200","0000","2200EDUCATION/SEMINARS MEDICAL STAFF"
16801,"A000000","02201","0000","2201OUTSIDE SERVICE MEDICAL"
16801,"A000000","02202","0000","2202SUBSCRIPTIONS MEDICAL"
16801,"A000000","02300","0000","2300MEDICAL WASTE"
16801,"A000000","02600","0000","2600RENT"
16801,"A000000","02700","0000","2700INSURANCE"
16801,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16801,"A000000","02900","0000","2900UTILITIES"
16801,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16801,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16801,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16801,"A000000","03300","0000","3300PROPERTY TAX"
16801,"A000000","03400","0000","3400LINEN SERVICE"
16801,"A000000","03500","0000","3500GARBAGE BILL FACILITY"
16801,"A000000","03600","0000","3600TAXES/LICENSES - FACILITY"
16801,"A000000","03800","0000","3800OFFICE SALARIES"
16801,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16801,"A000000","04000","0000","4000OFFICE SUPPLIES"
16801,"A000000","04100","0000","4100LEGAL"
16801,"A000000","04200","0000","4200ACCOUNTING"
16801,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16801,"A000000","04400","0000","4400TELEPHONE"
16801,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16801,"A000000","04600","0000","4600BANK ACCOUNT CHARGES"
16801,"A000000","04601","0000","4601OUTSIDE SERVICE/OVERHEAD"
16801,"A000000","04700","0000","4700SUBSCRIPTIONS/OVERHEAD"
16801,"A000000","04701","0000","4701POSTAGE"
16801,"A000000","04702","0000","4702RETIREMENT"
16801,"A000000","04703","0000","4703EDUCATION"
16801,"A000000","04704","0000","4704ADVERTISING - INFORMATIONAL"
16801,"A000000","04705","0000","4705DUES/FEES OFFICE STAFF"
16801,"A000000","04800","0000","4800MISC/SUSPENSE"
16801,"A000000","05100","0000","5100PHARMACY"
16801,"A000000","05200","0000","5200DENTAL"
16801,"A000000","05300","0000","5300OPTOMETRY"
16801,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16801,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16801,"A000000","05900","0000","5900LABORATORY SUPPLIES"
16801,"A100010","00100","0000","ADMINISTRATIVE ALLOCATION"
16801,"A100010","00100","0100","A"
16801,"A100010","00100","0200","OFFICE SALARIES"
16801,"A100010","00100","0500","PHYSICIAN"
16801,"A100010","00200","0000","NON-RHC LAB ALLOCATION"
16801,"A100010","00200","0100","B"
16801,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16801,"A100010","00200","0500","MEDICAL ASSISTANTS/RN/LVN"
16801,"A200000","00400","0100","A"
16801,"A200000","00400","0300","RENT"
16801,"A200000","01100","0000","REMOVE NEATIVE MISH/SUSPENSE"
16801,"A200000","01100","0100","A"
16801,"A200000","01100","0300","MISC/SUSPENSE"
16801,"A200000","01101","0000","FNP SALARY ADJ FOR COLLEGE WORK"
16801,"A200000","01101","0100","A"
16801,"A200000","01101","0300","NURSE PRACTITIONER"
16801,"A200000","01102","0000","FNP ADJ FOR P/R TAXES FOR COLLEGE"
16801,"A200000","01102","0100","A"
16801,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16801,"A200000","01103","0000","RN ADJ SALARY FOR COLLEGE WORK"
16801,"A200000","01103","0100","A"
16801,"A200000","01103","0300","MEDICAL ASSISTANTS/RN/LVN"
16801,"A200000","01104","0000","RN ADJ FOR P/R TAXES"
16801,"A200000","01104","0100","A"
16801,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16801,"A200000","01105","0000","RN ADJ FOR RETIREMENT"
16801,"A200000","01105","0100","A"
16801,"A200000","01105","0300","RETIREMENT"
16801,"A200000","01106","0000","LAB DIRECT EXPENSE"
16801,"A200000","01106","0100","A"
16801,"A200000","01106","0300","LABORATORY SUPPLIES"
16801,"A210001","00100","0100","N"
16801,"S000000","00100","0100","2"
16801,"S000000","00100","0200","05/31/2012"
16801,"S000000","00100","0300","N"
16801,"S000000","00100","0301","N"
16801,"S000000","00100","0500","F"
16801,"S000000","00200","0200","10301"
16801,"S000000","00200","0400","12/05/2013"
16801,"S000000","00300","0100","3"
16801,"S000000","00300","0200","11/21/2013"
16801,"S000001","00100","0100","REDWOOD FAMILY PRACTICE"
16801,"S000001","00101","0100","2350 BUHNE STREET STE A"
16801,"S000001","00102","0100","EUREKA"
16801,"S000001","00102","0200","CA"
16801,"S000001","00102","0300","95501"
16801,"S000001","00103","0100","HUMBOLDT"
16801,"S000001","00200","0100","053916"
16801,"S000001","00400","0100","01/01/2011"
16801,"S000001","00400","0200","12/31/2011"
16801,"S000001","00500","0300","1"
16801,"S000001","00500","0400","01/01/1991"
16801,"S000001","00850","0100","N"
16801,"S000001","00851","0100","N"
16801,"S000001","00900","0100","N"
16801,"S000001","01400","0100","N"
16802,"A000000","00100","0000","0100PHYSICIAN"
16802,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16802,"A000000","00300","0000","0300NURSE PRACTITIONER"
16802,"A000000","00400","0000","0400VISITING NURSE"
16802,"A000000","00500","0000","0500OTHER NURSE"
16802,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16802,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16802,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16802,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16802,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16802,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16802,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16802,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16802,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16802,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16802,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16802,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16802,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16802,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16802,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
16802,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16802,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16802,"A000000","02600","0000","2600RENT"
16802,"A000000","02700","0000","2700INSURANCE"
16802,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16802,"A000000","02900","0000","2900UTILITIES"
16802,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16802,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16802,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16802,"A000000","03300","0000","3300PROPERTY TAX"
16802,"A000000","03400","0000","3400EQUIPMENT LEASE"
16802,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16802,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16802,"A000000","03800","0000","3800OFFICE SALARIES"
16802,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16802,"A000000","04000","0000","4000OFFICE SUPPLIES"
16802,"A000000","04100","0000","4100LEGAL"
16802,"A000000","04200","0000","4200ACCOUNTING"
16802,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16802,"A000000","04400","0000","4400TELEPHONE"
16802,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16802,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
16802,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16802,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16802,"A000000","05100","0000","5100PHARMACY"
16802,"A000000","05200","0000","5200DENTAL"
16802,"A000000","05300","0000","5300OPTOMETRY"
16802,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16802,"A000000","05400","0000","5400LAB SALARIES"
16802,"A000000","05500","0000","5500LAB FEES"
16802,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16802,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16802,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16802,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16802,"A100010","00100","0000","CARVE OUT LAB SALARIES"
16802,"A100010","00100","0100","A"
16802,"A100010","00100","0200","LAB FEES"
16802,"A100010","00100","0500","OTHER SEE ATTACHED LIST"
16802,"A100010","00200","0000","CARVE OUT NURSES SALARIES"
16802,"A100010","00200","0100","B"
16802,"A100010","00200","0200","OTHER NURSE"
16802,"A100010","00200","0500","OFFICE SALARIES"
16802,"A100010","00300","0000","RECLASS PA SALARY"
16802,"A100010","00300","0100","C"
16802,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16802,"A100010","00300","0500","PHYSICIAN"
16802,"A100010","00400","0000","RECLASS PHYSICIAN ADMIN"
16802,"A100010","00400","0100","D"
16802,"A100010","00400","0200","OFFICE SALARIES"
16802,"A100010","00400","0500","PHYSICIAN"
16802,"A100010","00500","0000","RECLASS WEIGHT LOSS PROG"
16802,"A100010","00500","0100","E"
16802,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
16802,"A100010","00500","0500","OTHER SEE ATTACHED LIST"
16802,"A200000","01101","0000","UNSUPPORTED EXPENSES"
16802,"A200000","01101","0100","A"
16802,"A200000","01101","0300","OTHER SEE ATTACHED LIST"
16802,"A200000","01102","0000","NONALLOWABLE DONATION"
16802,"A200000","01102","0100","A"
16802,"A200000","01102","0300","OTHER SEE ATTACHED LIST"
16802,"A210001","00100","0100","N"
16802,"S000000","00100","0100","2"
16802,"S000000","00100","0200","03/07/2013"
16802,"S000000","00100","0300","N"
16802,"S000000","00100","0301","N"
16802,"S000000","00100","0500","F"
16802,"S000000","00200","0200","10301"
16802,"S000000","00200","0400","12/05/2013"
16802,"S000000","00300","0100","3"
16802,"S000000","00300","0200","11/21/2013"
16802,"S000001","00100","0100","LOUIS J RADNOTHY"
16802,"S000001","00101","0100","390 S CENTRAL"
16802,"S000001","00101","0200","2325"
16802,"S000001","00102","0100","UMATILLA"
16802,"S000001","00102","0200","FL"
16802,"S000001","00102","0300","32784"
16802,"S000001","00103","0100","LAKE"
16802,"S000001","00200","0100","103901"
16802,"S000001","00400","0100","07/01/2011"
16802,"S000001","00400","0200","06/30/2012"
16802,"S000001","00500","0300","1"
16802,"S000001","00500","0400","03/17/1995"
16802,"S000001","00850","0100","N"
16802,"S000001","00851","0100","N"
16802,"S000001","00900","0100","N"
16802,"S000001","01400","0100","Y"
16802,"S000013","00100","0100","WEIRSDALE FAMILY HEALTH CENTER"
16802,"S000013","00200","0100","16400 S. HWY 25"
16802,"S000013","00200","0200","8"
16802,"S000013","00300","0100","WEIRSDALE"
16802,"S000013","00300","0200","FL"
16802,"S000013","00300","0300","32195"
16802,"S000013","00400","0100","LAKE"
16802,"S000013","00500","0100","108934"
16802,"S000013","00600","0200","06/27/2001"
16802,"S000013","00900","0100","N"
16803,"A000000","00100","0000","0100PHYSICIAN"
16803,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16803,"A000000","00300","0000","0300NURSE PRACTITIONER"
16803,"A000000","00400","0000","0400VISITING NURSE"
16803,"A000000","00500","0000","0500OTHER NURSE"
16803,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16803,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16803,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16803,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16803,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16803,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16803,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16803,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16803,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16803,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16803,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16803,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16803,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16803,"A000000","02100","0000","2100PROF DUES SUBSCRIPTIONS"
16803,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
16803,"A000000","02300","0000","2300MEDICAL EQUIPMENT LEASE/REPAIRS"
16803,"A000000","02600","0000","2600RENT"
16803,"A000000","02700","0000","2700INSURANCE"
16803,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16803,"A000000","02900","0000","2900UTILITIES"
16803,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16803,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16803,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16803,"A000000","03300","0000","3300PROPERTY TAX"
16803,"A000000","03400","0000","3400UNIFORMS"
16803,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16803,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16803,"A000000","03800","0000","3800OFFICE SALARIES"
16803,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16803,"A000000","04000","0000","4000OFFICE SUPPLIES"
16803,"A000000","04100","0000","4100LEGAL"
16803,"A000000","04200","0000","4200ACCOUNTING"
16803,"A000000","04300","0000","4300WORK COMP INSURANCE"
16803,"A000000","04400","0000","4400TELEPHONE"
16803,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16803,"A000000","04600","0000","4600INFORMATIONAL ADS"
16803,"A000000","04700","0000","4700OFFICE EQUIPMENT LEASE/COMPUTERS"
16803,"A000000","04800","0000","4800CLAIMS PROCESSING/CONSULTING"
16803,"A000000","05100","0000","5100PHARMACY"
16803,"A000000","05200","0000","5200DENTAL"
16803,"A000000","05300","0000","5300OPTOMETRY"
16803,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16803,"A000000","05400","0000","5400LABORATORY SERVICES"
16803,"A000000","05500","0000","5500XRAY SERVICES"
16803,"A000000","05800","0000","5800REFERENCE LAB FEES"
16803,"A000000","05900","0000","5900SPONSORSHIPS/CONTRIBUTIONS/FLORI"
16803,"A000000","06000","0000","6000LATE FEES"
16803,"A100010","00100","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00100","0100","A"
16803,"A100010","00100","0200","PHYSICIAN"
16803,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00200","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00200","0100","A"
16803,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16803,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00300","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00300","0100","A"
16803,"A100010","00300","0200","OFFICE SALARIES"
16803,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00400","0100","A"
16803,"A100010","00400","0200","OTHER NURSE"
16803,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00500","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00500","0100","A"
16803,"A100010","00500","0200","XRAY SERVICES"
16803,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00600","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00600","0100","A"
16803,"A100010","00600","0200","OTHER NURSE"
16803,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00700","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00700","0100","A"
16803,"A100010","00700","0200","OFFICE SALARIES"
16803,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00800","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00800","0100","A"
16803,"A100010","00800","0200","LABORATORY SERVICES"
16803,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","00900","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","00900","0100","A"
16803,"A100010","00900","0200","OTHER NURSE"
16803,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A100010","01000","0000","ALLOCATE PAYROLL TAX & FRINGE BENES"
16803,"A100010","01000","0100","A"
16803,"A100010","01000","0200","NURSE PRACTITIONER"
16803,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16803,"A200000","01100","0000","REFERENCE LAB FEES AS NOT RHC EXPEN"
16803,"A200000","01100","0100","A"
16803,"A200000","01100","0300","REFERENCE LAB FEES"
16803,"A200000","01101","0000","CONTRIBUTIONS/FLORIST/GIFTS"
16803,"A200000","01101","0100","A"
16803,"A200000","01101","0300","SPONSORSHIPS/CONTRIBUTIONS/FLORIST/G"
16803,"A200000","01102","0000","LATE FEES"
16803,"A200000","01102","0100","A"
16803,"A200000","01102","0300","LATE FEES"
16803,"A210001","00100","0100","N"
16803,"S000000","00100","0100","2"
16803,"S000000","00100","0200","05/25/2012"
16803,"S000000","00100","0300","N"
16803,"S000000","00100","0301","N"
16803,"S000000","00100","0500","F"
16803,"S000000","00200","0200","10301"
16803,"S000000","00200","0400","12/04/2013"
16803,"S000000","00300","0100","3"
16803,"S000000","00300","0200","11/20/2013"
16803,"S000001","00100","0100","DOCTORS MEDICAL CENTER OF WALTON CO"
16803,"S000001","00101","0100","21 W MAIN AVENUE"
16803,"S000001","00102","0100","DEFUNIAK SPRINGS"
16803,"S000001","00102","0200","FL"
16803,"S000001","00102","0300","32435"
16803,"S000001","00103","0100","WALTON"
16803,"S000001","00200","0100","108941"
16803,"S000001","00400","0100","01/01/2011"
16803,"S000001","00400","0200","12/31/2011"
16803,"S000001","00500","0300","1"
16803,"S000001","00500","0400","01/01/2002"
16803,"S000001","00850","0100","N"
16803,"S000001","00851","0100","N"
16803,"S000001","00900","0100","N"
16803,"S000001","01400","0100","N"
16804,"A000000","00100","0000","0100PHYSICIAN"
16804,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16804,"A000000","00300","0000","0300NURSE PRACTITIONER"
16804,"A000000","00400","0000","0400VISITING NURSE"
16804,"A000000","00500","0000","0500OTHER NURSE"
16804,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16804,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16804,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16804,"A000000","00900","0000","0900CONTRACT LABOR"
16804,"A000000","01000","0000","1000MEDICAL NURSES & PT. COORDINATOR"
16804,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16804,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16804,"A000000","01500","0000","1500OTR COSTS UNDER AGREEMENT (SPECI"
16804,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16804,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16804,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16804,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16804,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16804,"A000000","02100","0000","2100RADIOLOGISTS PROF FEES"
16804,"A000000","02200","0000","2200LABORATORY EXPENSE"
16804,"A000000","02300","0000","2300MRI SERVICES"
16804,"A000000","02600","0000","2600RENT"
16804,"A000000","02700","0000","2700INSURANCE"
16804,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16804,"A000000","02900","0000","2900UTILITIES"
16804,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16804,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16804,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16804,"A000000","03300","0000","3300PROPERTY TAX"
16804,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
16804,"A000000","03500","0000","3500EQUIPMENT RENTAL"
16804,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16804,"A000000","03800","0000","3800OFFICE SALARIES"
16804,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16804,"A000000","04000","0000","4000OFFICE SUPPLIES"
16804,"A000000","04100","0000","4100LEGAL"
16804,"A000000","04200","0000","4200ACCOUNTING"
16804,"A000000","04300","0000","4300INSURANCE (WKRCOMP)"
16804,"A000000","04301","0000","4301INSURANCE (HEALTH)"
16804,"A000000","04302","0000","4302CONSULTING"
16804,"A000000","04400","0000","4400TELEPHONE"
16804,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16804,"A000000","04600","0000","4600PRVTVE MAINT CONTRACTS"
16804,"A000000","04601","0000","4601LICENSES/TAXES/SERVICE CHARGES"
16804,"A000000","04602","0000","4602COLLECTION & MANAGEMENT FEES"
16804,"A000000","04603","0000","4603ADVERTISING"
16804,"A000000","04604","0000","4604DUES&SUBSCIPTIONS/EDUCATION"
16804,"A000000","04605","0000","4605FILM SUPPLIES"
16804,"A000000","04606","0000","4606POSTAGE&DELIVERY"
16804,"A000000","04607","0000","4607CONTRIBUTIONS&PROF. GIFTS"
16804,"A000000","04608","0000","4608COMPUTER SUPPLIES"
16804,"A000000","04700","0000","4700PROF DEVELOPMENT/CME"
16804,"A000000","04701","0000","4701MEALS/ENT/TRAVEL/MOBILE PHONES"
16804,"A000000","04702","0000","4702RETRMNT PLAN/RELOCATION/STORAGE/"
16804,"A000000","04703","0000","4703AUTO/MILEAGE/MISC."
16804,"A000000","04704","0000","4704PAYROLL PROCESSING"
16804,"A000000","04800","0000","4800ELECTRONIC BILLING"
16804,"A000000","05100","0000","5100PHARMACY"
16804,"A000000","05200","0000","5200DENTAL"
16804,"A000000","05300","0000","5300OPTOMETRY"
16804,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16804,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16804,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16804,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16804,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16804,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16804,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16804,"A210001","00100","0100","N"
16804,"S000000","00100","0100","2"
16804,"S000000","00100","0200","06/04/2012"
16804,"S000000","00100","0300","N"
16804,"S000000","00100","0301","N"
16804,"S000000","00100","0500","F"
16804,"S000000","00200","0200","10301"
16804,"S000000","00200","0400","12/03/2013"
16804,"S000000","00300","0100","3"
16804,"S000000","00300","0200","11/18/2013"
16804,"S000001","00100","0100","RIVERSTONEMD  P.C."
16804,"S000001","00101","0100","101 RIVERSTONE VISTA"
16804,"S000001","00102","0100","BLUE RIDGE"
16804,"S000001","00102","0200","GA"
16804,"S000001","00102","0300","30513"
16804,"S000001","00103","0100","FANNIN"
16804,"S000001","00200","0100","113858"
16804,"S000001","00400","0100","01/01/2011"
16804,"S000001","00400","0200","12/31/2011"
16804,"S000001","00500","0300","1"
16804,"S000001","00500","0400","05/01/1994"
16804,"S000001","00850","0100","N"
16804,"S000001","00851","0100","N"
16804,"S000001","00900","0100","N"
16804,"S000001","01400","0100","N"
16805,"A000000","00100","0000","0100PHYSICIAN"
16805,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16805,"A000000","00300","0000","0300NURSE PRACTITIONER"
16805,"A000000","00400","0000","0400VISITING NURSE"
16805,"A000000","00500","0000","0500OTHER NURSE"
16805,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16805,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16805,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16805,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16805,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16805,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16805,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16805,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16805,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16805,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16805,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16805,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16805,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16805,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16805,"A000000","02100","0000","2100DUES & SUBSCTIPTIONS"
16805,"A000000","02200","0000","2200EDUCATION"
16805,"A000000","02300","0000","2300LICENSES & PERMITS"
16805,"A000000","02301","0000","2301MEETINGS & SEMINARS"
16805,"A000000","02302","0000","2302TRAVEL"
16805,"A000000","02303","0000","2303UNIFORMS"
16805,"A000000","02600","0000","2600RENT"
16805,"A000000","02700","0000","2700INSURANCE"
16805,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16805,"A000000","02900","0000","2900UTILITIES"
16805,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16805,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16805,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16805,"A000000","03300","0000","3300PROPERTY TAX"
16805,"A000000","03400","0000","3400COMPUTER SERVICES"
16805,"A000000","03500","0000","3500RENT - EQUIPMENT"
16805,"A000000","03600","0000","3600TRASH REMOVAL"
16805,"A000000","03800","0000","3800OFFICE SALARIES"
16805,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16805,"A000000","04000","0000","4000OFFICE SUPPLIES"
16805,"A000000","04100","0000","4100LEGAL"
16805,"A000000","04200","0000","4200ACCOUNTING"
16805,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16805,"A000000","04400","0000","4400TELEPHONE"
16805,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16805,"A000000","04600","0000","4600ADVERTISING"
16805,"A000000","04700","0000","4700BANK CHARGES"
16805,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
16805,"A000000","05100","0000","5100PHARMACY"
16805,"A000000","05200","0000","5200DENTAL"
16805,"A000000","05300","0000","5300OPTOMETRY"
16805,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16805,"A000000","05400","0000","5400LABORATORY"
16805,"A000000","05500","0000","5500DIAGNOSTIC TESTING"
16805,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16805,"A000000","05800","0000","5800DONATIONS"
16805,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16805,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16805,"A100010","00100","0000","RECLASS SALARIES"
16805,"A100010","00100","0100","AA"
16805,"A100010","00100","0200","NURSE PRACTITIONER"
16805,"A100010","00100","0500","OFFICE SALARIES"
16805,"A100010","00200","0000","RECLASS SALARIES"
16805,"A100010","00200","0100","AA"
16805,"A100010","00200","0200","NURSE PRACTITIONER"
16805,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16805,"A100010","00300","0000","RECLASS SALARIES"
16805,"A100010","00300","0100","AA"
16805,"A100010","00300","0200","OTHER NURSE"
16805,"A100010","00300","0500","OFFICE SALARIES"
16805,"A100010","00400","0000","RECLASS SALARIES"
16805,"A100010","00400","0100","AA"
16805,"A100010","00400","0200","OTHER NURSE"
16805,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16805,"A100010","00500","0000","RECLASS PROF LIAB INSURANCE"
16805,"A100010","00500","0100","AB"
16805,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
16805,"A100010","00500","0500","INSURANCE"
16805,"A100010","00600","0000","RECLASS LABORATORY"
16805,"A100010","00600","0100","AC"
16805,"A100010","00600","0200","LABORATORY"
16805,"A100010","00600","0500","OTHER NURSE"
16805,"A100010","00700","0000","RECLASS LABORATORY"
16805,"A100010","00700","0100","AC"
16805,"A100010","00700","0200","LABORATORY"
16805,"A100010","00700","0500","OTHER NURSE"
16805,"A100010","00800","0000","RECLASS LABORATORY"
16805,"A100010","00800","0100","AC"
16805,"A100010","00800","0200","LABORATORY"
16805,"A100010","00800","0500","MEDICAL SUPPLIES"
16805,"A100010","00900","0000","RECLASS DIAGNOSTIC TESTING"
16805,"A100010","00900","0100","AD"
16805,"A100010","00900","0200","DIAGNOSTIC TESTING"
16805,"A100010","00900","0500","OTHER NURSE"
16805,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTING"
16805,"A100010","01000","0100","AD"
16805,"A100010","01000","0200","DIAGNOSTIC TESTING"
16805,"A100010","01000","0500","OTHER NURSE"
16805,"A200000","01100","0000","OUTSIDE LABORATORY"
16805,"A200000","01100","0100","A"
16805,"A200000","01100","0300","LABORATORY"
16805,"A200000","01101","0000","ADVERTISING"
16805,"A200000","01101","0100","A"
16805,"A200000","01101","0300","ADVERTISING"
16805,"A200000","01102","0000","DEPRECIATION"
16805,"A200000","01102","0100","A"
16805,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16805,"A200000","01103","0000","DEPRECIATION"
16805,"A200000","01103","0100","A"
16805,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16805,"A200000","01104","0000","DEPRECIATION"
16805,"A200000","01104","0100","A"
16805,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
16805,"A210001","00100","0100","N"
16805,"S000000","00100","0100","2"
16805,"S000000","00100","0200","04/23/2012"
16805,"S000000","00100","0300","N"
16805,"S000000","00100","0301","N"
16805,"S000000","00100","0500","F"
16805,"S000000","00200","0200","10301"
16805,"S000000","00200","0400","12/04/2013"
16805,"S000000","00300","0100","3"
16805,"S000000","00300","0200","11/20/2013"
16805,"S000001","00100","0100","FAMILY RURAL HEALTH OF LAHARPE  PC"
16805,"S000001","00101","0100","501 EAST MAIN"
16805,"S000001","00101","0200","468"
16805,"S000001","00102","0100","LA HARPE"
16805,"S000001","00102","0200","IL"
16805,"S000001","00102","0300","61450"
16805,"S000001","00103","0100","HANCOCK"
16805,"S000001","00200","0100","143811"
16805,"S000001","00400","0100","01/01/2011"
16805,"S000001","00400","0200","12/31/2011"
16805,"S000001","00500","0300","1"
16805,"S000001","00500","0400","10/02/2002"
16805,"S000001","00850","0100","N"
16805,"S000001","00851","0100","N"
16805,"S000001","00900","0100","N"
16805,"S000001","01400","0100","N"
16806,"A000000","00100","0000","0100PHYSICIAN"
16806,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16806,"A000000","00300","0000","0300NURSE PRACTITIONER"
16806,"A000000","00400","0000","0400VISITING NURSE"
16806,"A000000","00500","0000","0500OTHER NURSE"
16806,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16806,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16806,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16806,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16806,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16806,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16806,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16806,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16806,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16806,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16806,"A000000","02100","0000","2100CONTINUING EDUCATION"
16806,"A000000","02101","0000","2101PROFESSIONAL DUES"
16806,"A000000","02301","0000","2301LICENSES"
16806,"A000000","02302","0000","2302IROQUOIS MEM HOSP LAB"
16806,"A000000","02303","0000","2303QUEST DIAGNOSTIC LAB"
16806,"A000000","02600","0000","2600RENT"
16806,"A000000","02700","0000","2700INSURANCE"
16806,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16806,"A000000","02900","0000","2900UTILITIES"
16806,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16806,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16806,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16806,"A000000","03300","0000","3300PROPERTY TAX"
16806,"A000000","03800","0000","3800OFFICE SALARIES"
16806,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16806,"A000000","04000","0000","4000OFFICE SUPPLIES"
16806,"A000000","04100","0000","4100LEGAL"
16806,"A000000","04200","0000","4200ACCOUNTING"
16806,"A000000","04300","0000","4300INSURANCE"
16806,"A000000","04400","0000","4400TELEPHONE"
16806,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16806,"A000000","04600","0000","4600OTHER TRAVEL"
16806,"A000000","04700","0000","4700ADVERTISING"
16806,"A000000","04701","0000","4701ENTERTAINMENT"
16806,"A000000","04800","0000","4800FINANCIAL CONSULTANT"
16806,"A000000","04801","0000","4801CONTRIBUTIONS"
16806,"A000000","04802","0000","4802CREDIT CARD EXPENSE"
16806,"A000000","04803","0000","4803ELECTRONIC FASTBILLING"
16806,"A000000","04804","0000","4804ELECTRONIC CLEARINGHOUSE"
16806,"A000000","04805","0000","4805COMPUTER MAINTENANCE"
16806,"A000000","04806","0000","4806POSTAGE"
16806,"A000000","04807","0000","4807COLLECTION FEES"
16806,"A000000","04808","0000","4808PATIENT MEDIA"
16806,"A000000","04809","0000","4809LAUNDREY"
16806,"A000000","05100","0000","5100PHARMACY"
16806,"A000000","05200","0000","5200DENTAL"
16806,"A000000","05300","0000","5300OPTOMETRY"
16806,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16806,"A000000","06000","0000","6000CKG ACCT SERVICE CHARGES"
16806,"A200000","01000","0100","A"
16806,"A200000","01100","0000","DEPRECIATION OFFICE EQUIP"
16806,"A200000","01100","0100","A"
16806,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
16806,"A200000","01101","0000","DEPRECIATION MEDICAL EQUIP"
16806,"A200000","01101","0100","A"
16806,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16806,"A210001","00100","0100","Y"
16806,"A210003","00100","0100","D"
16806,"A210003","00100","0200","ALBERT TANLIM MD"
16806,"A210003","00100","0400","STAR OASIS PROPERTIES"
16806,"A210003","00100","0600","BUILDING RENTAL"
16806,"S000000","00100","0100","2"
16806,"S000000","00100","0200","06/04/2012"
16806,"S000000","00100","0300","N"
16806,"S000000","00100","0301","N"
16806,"S000000","00100","0500","F"
16806,"S000000","00200","0200","10301"
16806,"S000000","00200","0400","12/03/2013"
16806,"S000000","00300","0100","3"
16806,"S000000","00300","0200","11/18/2013"
16806,"S000001","00100","0100","ROBERTS CLINIC LTD"
16806,"S000001","00101","0100","845 S FOURTH STREET"
16806,"S000001","00102","0100","WATSEKA"
16806,"S000001","00102","0200","IL"
16806,"S000001","00102","0300","60970"
16806,"S000001","00103","0100","IROQUOIS"
16806,"S000001","00200","0100","143943"
16806,"S000001","00400","0100","01/01/2011"
16806,"S000001","00400","0200","12/31/2011"
16806,"S000001","00500","0300","1"
16806,"S000001","00500","0400","08/12/1997"
16806,"S000001","00850","0100","N"
16806,"S000001","00851","0100","N"
16806,"S000001","00900","0100","N"
16806,"S000001","01400","0100","N"
16807,"A000000","00100","0000","0100PHYSICIAN"
16807,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16807,"A000000","00300","0000","0300NURSE PRACTITIONER"
16807,"A000000","00400","0000","0400VISITING NURSE"
16807,"A000000","00500","0000","0500OTHER NURSE"
16807,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16807,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16807,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16807,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (CONTRACT"
16807,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16807,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16807,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16807,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16807,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16807,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16807,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16807,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16807,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16807,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16807,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (DUES  S"
16807,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (BOOKS &"
16807,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (MEDICAL"
16807,"A000000","02600","0000","2600RENT"
16807,"A000000","02700","0000","2700INSURANCE"
16807,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16807,"A000000","02900","0000","2900UTILITIES"
16807,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16807,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16807,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16807,"A000000","03300","0000","3300PROPERTY TAX"
16807,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16807,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16807,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16807,"A000000","03800","0000","3800OFFICE SALARIES"
16807,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16807,"A000000","04000","0000","4000OFFICE SUPPLIES"
16807,"A000000","04100","0000","4100LEGAL"
16807,"A000000","04200","0000","4200ACCOUNTING"
16807,"A000000","04300","0000","4300INSURANCE"
16807,"A000000","04301","0000","4301OUTSIDE LAB CONTRACT FEES"
16807,"A000000","04400","0000","4400TELEPHONE"
16807,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16807,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAX)"
16807,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (POSTA"
16807,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (COMPU"
16807,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (REFUN"
16807,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (ADVER"
16807,"A000000","04803","0000","4803OTHER FAC OVH ADMIN COSTS (BANK"
16807,"A000000","04804","0000","4804OTHER FAC OVH ADMIN COSTS (FLOWE"
16807,"A000000","04805","0000","4805OTHER FAC OVH ADMIN COSTS (ADMIN"
16807,"A000000","04806","0000","4806OTHER FAC OVH ADMIN COSTS (ADMIN"
16807,"A000000","04807","0000","4807OTHER FAC OVH ADMIN COSTS (DONAT"
16807,"A000000","04808","0000","4808OTHER FAC OVH ADMIN COSTS (UNIFO"
16807,"A000000","04809","0000","4809OTHER FAC OVH ADMIN COSTS (MEALS"
16807,"A000000","05100","0000","5100PHARMACY"
16807,"A000000","05200","0000","5200DENTAL"
16807,"A000000","05300","0000","5300OPTOMETRY"
16807,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16807,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16807,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(LABO"
16807,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16807,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16807,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16807,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16807,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16807,"A100010","00100","0000","RECLASS LAB"
16807,"A100010","00100","0100","A"
16807,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(LABORATO"
16807,"A100010","00100","0500","OTHER NURSE"
16807,"A100010","00200","0000","RECLASS LAB"
16807,"A100010","00200","0100","A"
16807,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(LABORATO"
16807,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16807,"A100010","00300","0000","RECLASS LAB"
16807,"A100010","00300","0100","A"
16807,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(LABORATO"
16807,"A100010","00300","0500","MEDICAL SUPPLIES"
16807,"A200000","01100","0000","LAB"
16807,"A200000","01100","0100","A"
16807,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(LABORATO"
16807,"A200000","01101","0000","ADVERTISING"
16807,"A200000","01101","0100","A"
16807,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (ADVERTISI"
16807,"A200000","01102","0000","NON RHC"
16807,"A200000","01102","0100","A"
16807,"A200000","01102","0300","PHYSICIAN"
16807,"A200000","01103","0000","FLOWERS/GIFTS"
16807,"A200000","01103","0100","A"
16807,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (FLOWERS&G"
16807,"A200000","01104","0000","DONATIONS"
16807,"A200000","01104","0100","A"
16807,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (DONATIONS"
16807,"A210001","00100","0100","Y"
16807,"A210002","00100","0300","RENT"
16807,"A210003","00100","0100","A"
16807,"A210003","00100","0200","LAWRENCE P. JENNINGS"
16807,"A210003","00100","0400","LAWRENCE P. JENNINGS & EV"
16807,"A210003","00100","0600","PERSONAL PROPERTY OWNERS"
16807,"S000000","00100","0100","2"
16807,"S000000","00100","0200","06/04/2012"
16807,"S000000","00100","0300","N"
16807,"S000000","00100","0301","N"
16807,"S000000","00100","0500","F"
16807,"S000000","00200","0200","10301"
16807,"S000000","00200","0400","12/05/2013"
16807,"S000000","00300","0100","3"
16807,"S000000","00300","0200","11/21/2013"
16807,"S000001","00100","0100","DR. LAWRENCE P. JENNINGS"
16807,"S000001","00101","0100","1430 COLLEGE DRIVE"
16807,"S000001","00102","0100","MT. CARMEL"
16807,"S000001","00102","0200","IL"
16807,"S000001","00102","0300","62863"
16807,"S000001","00103","0100","WABASH"
16807,"S000001","00200","0100","148950"
16807,"S000001","00400","0100","01/01/2011"
16807,"S000001","00400","0200","12/31/2011"
16807,"S000001","00500","0300","1"
16807,"S000001","00500","0400","06/02/2003"
16807,"S000001","00850","0100","N"
16807,"S000001","00851","0100","N"
16807,"S000001","00900","0100","N"
16807,"S000001","01400","0100","N"
16808,"A000000","00100","0000","0100PHYSICIAN"
16808,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16808,"A000000","00300","0000","0300NURSE PRACTITIONER"
16808,"A000000","00400","0000","0400VISITING NURSE"
16808,"A000000","00500","0000","0500OTHER NURSE"
16808,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16808,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16808,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16808,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16808,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16808,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16808,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16808,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16808,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16808,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16808,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16808,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16808,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16808,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16808,"A000000","02100","0000","2100TRAVEL"
16808,"A000000","02200","0000","2200CONTINUING EDUCATION"
16808,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16808,"A000000","02600","0000","2600RENT"
16808,"A000000","02700","0000","2700INSURANCE"
16808,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16808,"A000000","02900","0000","2900UTILITIES"
16808,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16808,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16808,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16808,"A000000","03300","0000","3300PROPERTY TAX"
16808,"A000000","03400","0000","3400MINOR EQUIPMENT"
16808,"A000000","03500","0000","3500REPAIRS"
16808,"A000000","03600","0000","3600MAINTENANCE CONTRACTS"
16808,"A000000","03601","0000","3601RENT COPY MACHINE"
16808,"A000000","03800","0000","3800OFFICE SALARIES"
16808,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16808,"A000000","04000","0000","4000OFFICE SUPPLIES"
16808,"A000000","04100","0000","4100LEGAL"
16808,"A000000","04200","0000","4200ACCOUNTING"
16808,"A000000","04300","0000","4300INSURANCE"
16808,"A000000","04400","0000","4400TELEPHONE"
16808,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16808,"A000000","04600","0000","4600POSTAGE"
16808,"A000000","04700","0000","4700OTHER PURCHASED SERVICES"
16808,"A000000","04800","0000","4800ADVERTISING"
16808,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
16808,"A000000","04802","0000","4802MANAGEMENT FEE"
16808,"A000000","05100","0000","5100PHARMACY"
16808,"A000000","05200","0000","5200DENTAL"
16808,"A000000","05300","0000","5300OPTOMETRY"
16808,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16808,"A000000","05400","0000","5400LABORATORY"
16808,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16808,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16808,"A000000","05800","0000","5800GUEST MEALS"
16808,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16808,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16808,"A100010","00100","0000","RECLASS SALARIES"
16808,"A100010","00100","0100","AA"
16808,"A100010","00100","0200","PHYSICIAN"
16808,"A100010","00100","0500","OFFICE SALARIES"
16808,"A100010","00200","0000","RECLASS SALARIES"
16808,"A100010","00200","0100","AA"
16808,"A100010","00200","0200","NURSE PRACTITIONER"
16808,"A100010","00200","0500","OFFICE SALARIES"
16808,"A100010","00300","0000","RECLASS SALARIES"
16808,"A100010","00300","0100","AA"
16808,"A100010","00300","0200","OTHER NURSE"
16808,"A100010","00300","0500","OFFICE SALARIES"
16808,"A100010","00400","0000","RECLASS LABORATORY"
16808,"A100010","00400","0100","AB"
16808,"A100010","00400","0200","LABORATORY"
16808,"A100010","00400","0500","OTHER NURSE"
16808,"A100010","00500","0000","RECLASS LABORATORY"
16808,"A100010","00500","0100","AB"
16808,"A100010","00500","0200","LABORATORY"
16808,"A100010","00500","0500","OTHER NURSE"
16808,"A100010","00600","0000","RECLASS MEDICAL DIRECTOR"
16808,"A100010","00600","0100","AC"
16808,"A100010","00600","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16808,"A100010","00600","0500","PHYSICIAN"
16808,"A100010","00700","0000","RECLASS MEDICAL DIRECTOR"
16808,"A100010","00700","0100","AC"
16808,"A100010","00700","0200","OFFICE SALARIES"
16808,"A100010","00700","0500","PHYSICIAN"
16808,"A100010","00800","0000","RECLASS DIAGNOSTIC TESTS"
16808,"A100010","00800","0100","AD"
16808,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16808,"A100010","00800","0500","OTHER NURSE"
16808,"A100010","00900","0000","RECLASS DIAGNOSTIC TESTS"
16808,"A100010","00900","0100","AD"
16808,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16808,"A100010","00900","0500","OTHER NURSE"
16808,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTS"
16808,"A100010","01000","0100","AD"
16808,"A100010","01000","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16808,"A100010","01000","0500","OFFICE SALARIES"
16808,"A200000","01100","0000","ADVERTISING"
16808,"A200000","01100","0100","A"
16808,"A200000","01100","0300","ADVERTISING"
16808,"A200000","01101","0000","GUEST MEALS"
16808,"A200000","01101","0100","A"
16808,"A200000","01101","0300","GUEST MEALS"
16808,"A200000","01102","0000","NON-RHC HOSPITAL"
16808,"A200000","01102","0100","A"
16808,"A200000","01102","0300","PHYSICIAN"
16808,"A210001","00100","0100","N"
16808,"S000000","00100","0100","2"
16808,"S000000","00100","0200","05/30/2012"
16808,"S000000","00100","0300","N"
16808,"S000000","00100","0301","N"
16808,"S000000","00100","0500","F"
16808,"S000000","00200","0200","10301"
16808,"S000000","00200","0400","12/03/2013"
16808,"S000000","00300","0100","3"
16808,"S000000","00300","0200","11/18/2013"
16808,"S000001","00100","0100","LITTLE COMPANY OF MARY HOSPITAL"
16808,"S000001","00101","0100","2005 STATE STREET  SUITE A"
16808,"S000001","00102","0100","WASHINGTON"
16808,"S000001","00102","0200","IN"
16808,"S000001","00102","0300","47501"
16808,"S000001","00103","0100","DAVIESS"
16808,"S000001","00200","0100","153871"
16808,"S000001","00400","0100","07/01/2011"
16808,"S000001","00400","0200","12/31/2011"
16808,"S000001","00500","0300","1"
16808,"S000001","00500","0400","07/01/2011"
16808,"S000001","00850","0100","N"
16808,"S000001","00851","0100","N"
16808,"S000001","00900","0100","N"
16808,"S000001","01400","0100","N"
16809,"A000000","00100","0000","0100PHYSICIAN"
16809,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16809,"A000000","00300","0000","0300NURSE PRACTITIONER"
16809,"A000000","00400","0000","0400VISITING NURSE"
16809,"A000000","00500","0000","0500OTHER NURSE"
16809,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16809,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16809,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16809,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16809,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16809,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16809,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16809,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16809,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16809,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16809,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16809,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16809,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16809,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16809,"A000000","02100","0000","2100MEDICAL EQUIPMENT"
16809,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16809,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16809,"A000000","02600","0000","2600RENT"
16809,"A000000","02700","0000","2700INSURANCE"
16809,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16809,"A000000","02900","0000","2900UTILITIES"
16809,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16809,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16809,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16809,"A000000","03300","0000","3300PROPERTY TAX"
16809,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16809,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16809,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16809,"A000000","03800","0000","3800OFFICE SALARIES"
16809,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16809,"A000000","04000","0000","4000OFFICE SUPPLIES"
16809,"A000000","04100","0000","4100LEGAL"
16809,"A000000","04200","0000","4200ACCOUNTING"
16809,"A000000","04300","0000","4300INSURANCE (GENERAL OPERATION)"
16809,"A000000","04400","0000","4400TELEPHONE"
16809,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16809,"A000000","04600","0000","4600COMPUTER EXPENSES"
16809,"A000000","04700","0000","4700OFFICE EQUIPMENT REPAIR / MAINT"
16809,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
16809,"A000000","04801","0000","4801BOOKS & JOURALS"
16809,"A000000","04802","0000","4802CONTINUING EDUCATION"
16809,"A000000","04803","0000","4803DUES & LICENSE"
16809,"A000000","04804","0000","4804STAFF CONFERENCES"
16809,"A000000","05100","0000","5100PHARMACY"
16809,"A000000","05200","0000","5200DENTAL"
16809,"A000000","05300","0000","5300OPTOMETRY"
16809,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16809,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16809,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16809,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16809,"A000000","05800","0000","5800NON-RHC EXPENSES"
16809,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16809,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16809,"A100010","00100","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00100","0100","AA"
16809,"A100010","00100","0200","NON-RHC EXPENSES"
16809,"A100010","00100","0500","PHYSICIAN"
16809,"A100010","00200","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00200","0100","AA"
16809,"A100010","00200","0200","NON-RHC EXPENSES"
16809,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16809,"A100010","00300","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00300","0100","AA"
16809,"A100010","00300","0200","NON-RHC EXPENSES"
16809,"A100010","00300","0500","OTHER NURSE"
16809,"A100010","00400","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00400","0100","AA"
16809,"A100010","00400","0200","NON-RHC EXPENSES"
16809,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
16809,"A100010","00500","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00500","0100","AA"
16809,"A100010","00500","0200","NON-RHC EXPENSES"
16809,"A100010","00500","0500","PHYSICIAN"
16809,"A100010","00600","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00600","0100","AA"
16809,"A100010","00600","0200","NON-RHC EXPENSES"
16809,"A100010","00600","0500","PHYSICIAN ASSISTANT"
16809,"A100010","00700","0000","NON-RHC CARVE-OUTS"
16809,"A100010","00700","0100","AA"
16809,"A100010","00700","0200","NON-RHC EXPENSES"
16809,"A100010","00700","0500","OTHER NURSE"
16809,"A200000","01100","0000","CONTRIBUTION CHARITABLE"
16809,"A200000","01100","0100","A"
16809,"A200000","01100","0300","OFFICE SUPPLIES"
16809,"A210001","00100","0100","N"
16809,"S000000","00100","0100","2"
16809,"S000000","00100","0200","05/30/2012"
16809,"S000000","00100","0300","N"
16809,"S000000","00100","0301","N"
16809,"S000000","00100","0500","F"
16809,"S000000","00200","0200","10301"
16809,"S000000","00200","0400","12/04/2013"
16809,"S000000","00300","0100","3"
16809,"S000000","00300","0200","11/20/2013"
16809,"S000001","00100","0100","DANIEL J. SANCHEZ M.D.  P.A."
16809,"S000001","00101","0100","1210 N. WASHINGTON STREET"
16809,"S000001","00102","0100","PLAINVILLE"
16809,"S000001","00102","0200","KS"
16809,"S000001","00102","0300","67663"
16809,"S000001","00103","0100","ROOKS"
16809,"S000001","00200","0100","178968"
16809,"S000001","00400","0100","01/01/2011"
16809,"S000001","00400","0200","12/31/2011"
16809,"S000001","00500","0300","1"
16809,"S000001","00500","0400","01/01/2011"
16809,"S000001","00850","0100","N"
16809,"S000001","00851","0100","N"
16809,"S000001","00900","0100","N"
16809,"S000001","01400","0100","N"
16810,"A000000","00100","0000","0100PHYSICIAN"
16810,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16810,"A000000","00300","0000","0300NURSE PRACTITIONER"
16810,"A000000","00400","0000","0400VISITING NURSE"
16810,"A000000","00500","0000","0500OTHER NURSE"
16810,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16810,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16810,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16810,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16810,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16810,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16810,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16810,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16810,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16810,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16810,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16810,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16810,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16810,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16810,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16810,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16810,"A000000","02600","0000","2600RENT"
16810,"A000000","02700","0000","2700INSURANCE"
16810,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16810,"A000000","02900","0000","2900UTILITIES"
16810,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16810,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16810,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16810,"A000000","03300","0000","3300PROPERTY TAX"
16810,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16810,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16810,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (MINOR E"
16810,"A000000","03800","0000","3800OFFICE SALARIES"
16810,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16810,"A000000","04000","0000","4000OFFICE SUPPLIES"
16810,"A000000","04100","0000","4100LEGAL"
16810,"A000000","04200","0000","4200ACCOUNTING"
16810,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16810,"A000000","04400","0000","4400TELEPHONE"
16810,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16810,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (COMPU"
16810,"A000000","04700","0000","4700OTHER FAC OVH ADMIN (MISC EXPENS"
16810,"A000000","04800","0000","4800OTHER FAC OVH ADMIN (NON-ALLOWAB"
16810,"A000000","05100","0000","5100PHARMACY"
16810,"A000000","05200","0000","5200DENTAL"
16810,"A000000","05300","0000","5300OPTOMETRY"
16810,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16810,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16810,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(HOSP"
16810,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16810,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
16810,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(RADIOLOGY)"
16810,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16810,"A100010","00100","0000","RECLASS OF SALARIES TO THE PROPER CR"
16810,"A100010","00100","0100","A"
16810,"A100010","00100","0200","NURSE PRACTITIONER"
16810,"A100010","00100","0500","OTHER NURSE"
16810,"A100010","00200","0000","RECLASS OF SALARIES TO THE PROPER CR"
16810,"A100010","00200","0100","A"
16810,"A100010","00200","0200","OFFICE SALARIES"
16810,"A100010","00200","0500","OTHER NURSE"
16810,"A100010","00300","0000","RECLASS OF SALARIES TO THE PROPER CR"
16810,"A100010","00300","0100","A"
16810,"A100010","00300","0200","OTHER NON-REIMB COSTS(LABORATORY)"
16810,"A100010","00300","0500","OTHER NURSE"
16810,"A100010","00400","0000","RECLASS OF SALARIES TO THE PROPER CR"
16810,"A100010","00400","0100","A"
16810,"A100010","00400","0200","OTHER NON-REIMB COSTS(RADIOLOGY)"
16810,"A100010","00400","0500","OTHER NURSE"
16810,"A100010","00500","0000","RECLASS OF HOSPITAL TIME"
16810,"A100010","00500","0100","B"
16810,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(HOSPITAL"
16810,"A100010","00500","0500","PHYSICIAN"
16810,"A200000","01000","0100","A"
16810,"A200000","01100","0000","EXCLUDE OUTSIDE LABORATORY FEES"
16810,"A200000","01100","0100","A"
16810,"A200000","01100","0300","OTHER NON-REIMB COSTS(LABORATORY)"
16810,"A200000","01101","0000","RADIOLOGY DEPRECIATION"
16810,"A200000","01101","0100","A"
16810,"A200000","01101","0300","OTHER NON-REIMB COSTS(RADIOLOGY)"
16810,"A200000","01102","0000","HOSPITAL SERVICES EXPENSES"
16810,"A200000","01102","0100","B"
16810,"A200000","01102","0300","OTHER THAN RHC/FQHC SVS CST(HOSPITAL"
16810,"A210001","00100","0100","Y"
16810,"A210002","00100","0300","BRENT TURNER"
16810,"A210002","00200","0300","CRAIG TURNER"
16810,"A210002","00300","0300","HEATH TURNER"
16810,"A210002","00400","0300","LAURIE TURNER"
16810,"A210003","00100","0100","F"
16810,"A210003","00100","0200","BRENT A. TURNER"
16810,"A210003","00100","0400","WADE A. TURNER"
16810,"A210003","00100","0600","SON"
16810,"A210003","00200","0100","F"
16810,"A210003","00200","0200","CRAIG TURNER"
16810,"A210003","00200","0400","WADE A. TURNER"
16810,"A210003","00200","0600","SON"
16810,"A210003","00300","0100","F"
16810,"A210003","00300","0200","HEATH TURNER"
16810,"A210003","00300","0400","WADE A. TURNER"
16810,"A210003","00300","0600","SON"
16810,"A210003","00400","0100","F"
16810,"A210003","00400","0200","LAURIE TURNER"
16810,"A210003","00400","0400","WADE A. TURNER"
16810,"A210003","00400","0600","SPOUSE"
16810,"S000000","00100","0100","2"
16810,"S000000","00100","0200","05/29/2012"
16810,"S000000","00100","0300","N"
16810,"S000000","00100","0301","N"
16810,"S000000","00100","0500","F"
16810,"S000000","00200","0200","10301"
16810,"S000000","00200","0400","12/03/2013"
16810,"S000000","00300","0100","3"
16810,"S000000","00300","0200","11/18/2013"
16810,"S000001","00100","0100","HEALTH PROFESSIONALS OF WINFIELD"
16810,"S000001","00101","0100","1230 E. 6TH  SUITE 1B"
16810,"S000001","00102","0100","WINFIELD"
16810,"S000001","00102","0200","KS"
16810,"S000001","00102","0300","67156"
16810,"S000001","00103","0100","COWLEY"
16810,"S000001","00200","0100","178979"
16810,"S000001","00400","0100","01/01/2011"
16810,"S000001","00400","0200","12/31/2011"
16810,"S000001","00500","0300","1"
16810,"S000001","00500","0400","12/22/2004"
16810,"S000001","00850","0100","N"
16810,"S000001","00851","0100","N"
16810,"S000001","00900","0100","N"
16810,"S000001","01400","0100","N"
16811,"A000000","00100","0000","0100PHYSICIAN"
16811,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16811,"A000000","00300","0000","0300NURSE PRACTITIONER"
16811,"A000000","00400","0000","0400VISITING NURSE"
16811,"A000000","00500","0000","0500OTHER NURSE"
16811,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16811,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16811,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16811,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16811,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16811,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16811,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16811,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16811,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16811,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16811,"A000000","02600","0000","2600RENT"
16811,"A000000","02700","0000","2700INSURANCE"
16811,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16811,"A000000","02900","0000","2900UTILITIES"
16811,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16811,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16811,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16811,"A000000","03300","0000","3300PROPERTY TAX"
16811,"A000000","03400","0000","3400OTHER/MISC"
16811,"A000000","03800","0000","3800OFFICE SALARIES"
16811,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16811,"A000000","04000","0000","4000OFFICE SUPPLIES"
16811,"A000000","04100","0000","4100LEGAL"
16811,"A000000","04200","0000","4200ACCOUNTING"
16811,"A000000","04300","0000","4300INSURANCE"
16811,"A000000","04400","0000","4400TELEPHONE"
16811,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16811,"A000000","04700","0000","4700OTHER - INFO SYSTEMS"
16811,"A000000","05100","0000","5100PHARMACY"
16811,"A000000","05200","0000","5200DENTAL"
16811,"A000000","05300","0000","5300OPTOMETRY"
16811,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16811,"A000000","05500","0000","5500RADIOLOGY/LAB"
16811,"A100010","00100","0000","NON RHC RADIOLOGY TIME"
16811,"A100010","00100","0100","A"
16811,"A100010","00100","0200","RADIOLOGY/LAB"
16811,"A100010","00100","0500","OFFICE SALARIES"
16811,"A100010","00200","0000","INFORMATION SYSTEMS"
16811,"A100010","00200","0100","B"
16811,"A100010","00200","0200","OTHER - INFO SYSTEMS"
16811,"A100010","00200","0500","OFFICE SALARIES"
16811,"A200000","01100","0000","PHYSICIAN BENEFITS"
16811,"A200000","01100","0100","A"
16811,"A200000","01100","0300","PHYSICIAN"
16811,"A200000","01101","0000","PHYSICIAN ASSISTANT BENEFITS"
16811,"A200000","01101","0100","A"
16811,"A200000","01101","0300","PHYSICIAN ASSISTANT"
16811,"A200000","01102","0000","NURSE BENEFITS"
16811,"A200000","01102","0100","A"
16811,"A200000","01102","0300","OTHER NURSE"
16811,"A200000","01103","0000","OFFICE SALARIES BENEFITS"
16811,"A200000","01103","0100","A"
16811,"A200000","01103","0300","OFFICE SALARIES"
16811,"A200000","01104","0000","RADIOLOGY/LAB BENEFITS"
16811,"A200000","01104","0100","A"
16811,"A200000","01104","0300","RADIOLOGY/LAB"
16811,"A210001","00100","0100","N"
16811,"S000000","00100","0100","2"
16811,"S000000","00100","0200","01/10/2013"
16811,"S000000","00100","0300","N"
16811,"S000000","00100","0301","N"
16811,"S000000","00100","0500","F"
16811,"S000000","00200","0200","10301"
16811,"S000000","00200","0400","12/05/2013"
16811,"S000000","00300","0100","3"
16811,"S000000","00300","0200","11/21/2013"
16811,"S000001","00100","0100","MARQUETTE MEDICAL CLINIC-TRENARY"
16811,"S000001","00101","0100","M67 COMMUNITY BLDG"
16811,"S000001","00101","0200","125"
16811,"S000001","00102","0100","TRENARY"
16811,"S000001","00102","0200","MI"
16811,"S000001","00102","0300","49891"
16811,"S000001","00103","0100","ALGER"
16811,"S000001","00200","0100","233837"
16811,"S000001","00400","0100","07/01/2011"
16811,"S000001","00400","0200","06/30/2012"
16811,"S000001","00500","0300","1"
16811,"S000001","00500","0400","11/17/1993"
16811,"S000001","00850","0100","N"
16811,"S000001","00851","0100","N"
16811,"S000001","00900","0100","N"
16811,"S000001","01400","0100","N"
16812,"A000000","00100","0000","0100PHYSICIAN"
16812,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16812,"A000000","00300","0000","0300NURSE PRACTITIONER"
16812,"A000000","00400","0000","0400VISITING NURSE"
16812,"A000000","00500","0000","0500OTHER NURSE"
16812,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16812,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16812,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16812,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16812,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16812,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16812,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16812,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16812,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16812,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16812,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16812,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16812,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16812,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16812,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16812,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
16812,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
16812,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16812,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16812,"A000000","02600","0000","2600RENT"
16812,"A000000","02700","0000","2700INSURANCE"
16812,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16812,"A000000","02900","0000","2900UTILITIES"
16812,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16812,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16812,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16812,"A000000","03300","0000","3300PROPERTY TAX"
16812,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16812,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16812,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16812,"A000000","03800","0000","3800OFFICE SALARIES"
16812,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16812,"A000000","04000","0000","4000OFFICE SUPPLIES"
16812,"A000000","04100","0000","4100LEGAL"
16812,"A000000","04200","0000","4200ACCOUNTING"
16812,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16812,"A000000","04400","0000","4400TELEPHONE"
16812,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16812,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16812,"A000000","04601","0000","4601SERVICE CHARGES"
16812,"A000000","04602","0000","4602OFFICE EQUIPMENT LEASE"
16812,"A000000","04603","0000","4603ADVERTISING"
16812,"A000000","04604","0000","4604REFUNDS"
16812,"A000000","04605","0000","4605DONATIONS"
16812,"A000000","04606","0000","4606OTHER FAC OVH ADMIN COSTS (SPECI"
16812,"A000000","04607","0000","4607MANGEMENT FEES"
16812,"A000000","04608","0000","4608OTHER FAC OVH ADMIN COSTS (SPECI"
16812,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16812,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16812,"A000000","05100","0000","5100PHARMACY"
16812,"A000000","05200","0000","5200DENTAL"
16812,"A000000","05300","0000","5300OPTOMETRY"
16812,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16812,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16812,"A000000","05402","0000","5402EPSDT"
16812,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16812,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16812,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16812,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16812,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16812,"A100010","00100","0000","SUPERVISORY PHYSICIAN SALARY"
16812,"A100010","00100","0100","A"
16812,"A100010","00100","0200","OFFICE SALARIES"
16812,"A100010","00100","0500","OTHER NURSE"
16812,"A100010","00200","0000","SUPERVISORY PHYSICIAN SALARY"
16812,"A100010","00200","0100","A"
16812,"A100010","00200","0200","EPSDT"
16812,"A100010","00200","0500","PHYSICIAN ASSISTANT"
16812,"A100010","00300","0000","SUPERVISORY PHYSICIAN SALARY"
16812,"A100010","00300","0100","A"
16812,"A100010","00300","0200","EPSDT"
16812,"A100010","00300","0500","OTHER NURSE"
16812,"A100010","00400","0000","SUPERVISORY PHYSICIAN SALARY"
16812,"A100010","00400","0100","A"
16812,"A100010","00400","0200","EPSDT"
16812,"A100010","00400","0500","MEDICAL SUPPLIES"
16812,"A200000","01100","0000","ADJUST OFF DONATIONS"
16812,"A200000","01100","0100","A"
16812,"A200000","01100","0300","DONATIONS"
16812,"A200000","01101","0000","ADJUST OFF ADVERTISING"
16812,"A200000","01101","0100","A"
16812,"A200000","01101","0300","ADVERTISING"
16812,"A200000","01102","0000","ADD PA SALARY"
16812,"A200000","01102","0100","A"
16812,"A200000","01102","0300","PHYSICIAN ASSISTANT"
16812,"A200000","01103","0000","ADD PHYSICIAN SUPERVISION BY AGRMNT"
16812,"A200000","01103","0100","A"
16812,"A200000","01103","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
16812,"A200000","01104","0000","ADJUST OFF MANAGEMENT FEES"
16812,"A200000","01104","0100","A"
16812,"A200000","01104","0300","MANGEMENT FEES"
16812,"A210001","00100","0100","Y"
16812,"A210002","00100","0300","RENT"
16812,"A210003","00100","0100","A"
16812,"A210003","00100","0200","JAMES SULLIVAN  LUMBER RI"
16812,"A210003","00100","0400","MCARTHUR & SULLIVAN"
16812,"A210003","00100","0600","MEDICAL BUILDING"
16812,"S000000","00100","0100","2"
16812,"S000000","00100","0200","05/22/2012"
16812,"S000000","00100","0300","N"
16812,"S000000","00100","0301","N"
16812,"S000000","00100","0500","F"
16812,"S000000","00200","0200","10301"
16812,"S000000","00200","0400","12/03/2013"
16812,"S000000","00300","0100","3"
16812,"S000000","00300","0200","11/18/2013"
16812,"S000001","00100","0100","SHOEHEEL MEDICAL ARTS  INC."
16812,"S000001","00101","0100","102 PINE STREET"
16812,"S000001","00102","0100","MAXTON"
16812,"S000001","00102","0200","NC"
16812,"S000001","00102","0300","28364"
16812,"S000001","00103","0100","ROBESON"
16812,"S000001","00200","0100","343878"
16812,"S000001","00400","0100","01/01/2011"
16812,"S000001","00400","0200","12/31/2011"
16812,"S000001","00500","0300","1"
16812,"S000001","00500","0400","07/01/1994"
16812,"S000001","00850","0100","N"
16812,"S000001","00851","0100","N"
16812,"S000001","00900","0100","N"
16812,"S000001","01400","0100","N"
16813,"A000000","00100","0000","0100PHYSICIAN"
16813,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16813,"A000000","00300","0000","0300NURSE PRACTITIONER"
16813,"A000000","00400","0000","0400VISITING NURSE"
16813,"A000000","00500","0000","0500OTHER NURSE"
16813,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16813,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16813,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16813,"A000000","00900","0000","0900DUES/CME"
16813,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
16813,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16813,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16813,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16813,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16813,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16813,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16813,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16813,"A000000","02100","0000","2100EQUIPMENT LEASE"
16813,"A000000","02200","0000","2200MEDICAL TRANSCRIPTION"
16813,"A000000","02300","0000","2300LAUNDRY"
16813,"A000000","02600","0000","2600RENT"
16813,"A000000","02700","0000","2700INSURANCE"
16813,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16813,"A000000","02900","0000","2900UTILITIES"
16813,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16813,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16813,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16813,"A000000","03300","0000","3300PROPERTY TAX"
16813,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
16813,"A000000","03500","0000","3500MOVING COST"
16813,"A000000","03800","0000","3800OFFICE SALARIES"
16813,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16813,"A000000","04000","0000","4000OFFICE SUPPLIES"
16813,"A000000","04100","0000","4100LEGAL"
16813,"A000000","04200","0000","4200ACCOUNTING"
16813,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16813,"A000000","04400","0000","4400TELEPHONE"
16813,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16813,"A000000","04600","0000","4600OTHER FEES"
16813,"A000000","04700","0000","4700MISC EXPENSE"
16813,"A000000","05100","0000","5100PHARMACY"
16813,"A000000","05200","0000","5200DENTAL"
16813,"A000000","05300","0000","5300OPTOMETRY"
16813,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16813,"A000000","05400","0000","5400OTHER (SPECIFY)"
16813,"A000000","05800","0000","5800LAB EXPENSES"
16813,"A000000","05900","0000","5900CONTRIBUTIONS"
16813,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
16813,"A100010","00100","0000","LAB EXPENSES"
16813,"A100010","00100","0100","A"
16813,"A100010","00100","0200","LAB EXPENSES"
16813,"A100010","00100","0500","OTHER NURSE"
16813,"A100010","00200","0000","MEDICAL TRANSCRIPTION"
16813,"A100010","00200","0100","B"
16813,"A100010","00200","0200","MEDICAL TRANSCRIPTION"
16813,"A100010","00200","0500","OFFICE SUPPLIES"
16813,"A200000","01100","0000","ACCRUED SALARY"
16813,"A200000","01100","0100","A"
16813,"A200000","01100","0300","PHYSICIAN ASSISTANT"
16813,"A200000","01101","0000","NON RHC COST"
16813,"A200000","01101","0100","A"
16813,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16813,"A210001","00100","0100","N"
16813,"S000000","00100","0100","2"
16813,"S000000","00100","0200","12/31/2012"
16813,"S000000","00100","0300","N"
16813,"S000000","00100","0301","N"
16813,"S000000","00100","0500","F"
16813,"S000000","00200","0200","10301"
16813,"S000000","00200","0400","12/05/2013"
16813,"S000000","00300","0100","3"
16813,"S000000","00300","0200","11/21/2013"
16813,"S000001","00100","0100","RIVERQUEST MEDICAL CARE  PA"
16813,"S000001","00101","0100","258 LOWE ROAD"
16813,"S000001","00102","0100","LUMBERTON"
16813,"S000001","00102","0200","NC"
16813,"S000001","00102","0300","28360"
16813,"S000001","00103","0100","LUMBERTON"
16813,"S000001","00200","0100","348938"
16813,"S000001","00400","0100","08/01/2011"
16813,"S000001","00400","0200","07/31/2012"
16813,"S000001","00500","0300","1"
16813,"S000001","00500","0400","08/01/2001"
16813,"S000001","00850","0100","N"
16813,"S000001","00851","0100","N"
16813,"S000001","00900","0100","N"
16813,"S000001","01400","0100","N"
16814,"A000000","00100","0000","0100PHYSICIAN"
16814,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16814,"A000000","00300","0000","0300NURSE PRACTITIONER"
16814,"A000000","00400","0000","0400VISITING NURSE"
16814,"A000000","00500","0000","0500OTHER NURSE"
16814,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16814,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16814,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16814,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16814,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16814,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16814,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16814,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16814,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16814,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16814,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16814,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16814,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16814,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16814,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16814,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16814,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16814,"A000000","02600","0000","2600RENT"
16814,"A000000","02700","0000","2700INSURANCE"
16814,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16814,"A000000","02900","0000","2900UTILITIES"
16814,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16814,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16814,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16814,"A000000","03300","0000","3300PROPERTY TAX"
16814,"A000000","03400","0000","3400EQUIPMENT RENT"
16814,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16814,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16814,"A000000","03800","0000","3800OFFICE SALARIES"
16814,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16814,"A000000","04000","0000","4000OFFICE SUPPLIES"
16814,"A000000","04100","0000","4100LEGAL"
16814,"A000000","04200","0000","4200ACCOUNTING"
16814,"A000000","04300","0000","4300INSURANCE"
16814,"A000000","04400","0000","4400TELEPHONE"
16814,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16814,"A000000","04600","0000","4600BANK FEES"
16814,"A000000","04700","0000","4700ADVERTISING"
16814,"A000000","04701","0000","4701COMPUTER SUPPLY"
16814,"A000000","04702","0000","4702COLLECTION EXPENSE"
16814,"A000000","04800","0000","4800LICENSES"
16814,"A000000","04801","0000","4801POSTAGE"
16814,"A000000","04802","0000","4802PHYSICIAN RECRUITMENT"
16814,"A000000","04803","0000","4803TRAVEL"
16814,"A000000","04804","0000","4804OREGON MINIMUM TAX"
16814,"A000000","04805","0000","4805SUBSCRIPTIONS"
16814,"A000000","04806","0000","4806CONTINUING EDUCATION"
16814,"A000000","04807","0000","4807MEALS"
16814,"A000000","04808","0000","4808DUES"
16814,"A000000","04809","0000","4809COMPUTER SUPPLY"
16814,"A000000","05100","0000","5100PHARMACY"
16814,"A000000","05200","0000","5200DENTAL"
16814,"A000000","05300","0000","5300OPTOMETRY"
16814,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16814,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16814,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16814,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16814,"A000000","05800","0000","5800DONATIONS"
16814,"A000000","05900","0000","5900OFFICER LIFE INSURANCE"
16814,"A000000","06000","0000","6000PENALTIES"
16814,"A210001","00100","0100","N"
16814,"S000000","00100","0100","2"
16814,"S000000","00100","0200","06/13/2012"
16814,"S000000","00100","0300","N"
16814,"S000000","00100","0301","N"
16814,"S000000","00100","0500","F"
16814,"S000000","00200","0200","10301"
16814,"S000000","00200","0400","12/04/2013"
16814,"S000000","00300","0100","3"
16814,"S000000","00300","0200","11/20/2013"
16814,"S000001","00100","0100","HIGH DESERT HEALTH CARE PC"
16814,"S000001","00101","0100","1251 NE ELM ST"
16814,"S000001","00102","0100","PRINEVILLE"
16814,"S000001","00102","0200","OR"
16814,"S000001","00102","0300","97754"
16814,"S000001","00103","0100","CROOK"
16814,"S000001","00200","0100","383860"
16814,"S000001","00400","0100","01/01/2011"
16814,"S000001","00400","0200","12/31/2011"
16814,"S000001","00500","0300","1"
16814,"S000001","00500","0400","04/24/2006"
16814,"S000001","00850","0100","N"
16814,"S000001","00851","0100","N"
16814,"S000001","00900","0100","N"
16814,"S000001","01400","0100","N"
16815,"A000000","00100","0000","0100PHYSICIAN"
16815,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16815,"A000000","00300","0000","0300NURSE PRACTITIONER"
16815,"A000000","00400","0000","0400VISITING NURSE"
16815,"A000000","00500","0000","0500OTHER NURSE"
16815,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16815,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16815,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16815,"A000000","00900","0000","0900X-RAY TECHNICIAN"
16815,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16815,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16815,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16815,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16815,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16815,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16815,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16815,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16815,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16815,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16815,"A000000","02100","0000","2100ADVERTISING"
16815,"A000000","02200","0000","2200PROFESSIONAL DUES"
16815,"A000000","02300","0000","2300TRANSCRIPTION SERVICES"
16815,"A000000","02600","0000","2600RENT"
16815,"A000000","02700","0000","2700INSURANCE"
16815,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16815,"A000000","02900","0000","2900UTILITIES"
16815,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16815,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16815,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16815,"A000000","03300","0000","3300PROPERTY TAX"
16815,"A000000","03400","0000","3400OTHER LEASES/RENTALS"
16815,"A000000","03500","0000","3500LICENSES"
16815,"A000000","03600","0000","3600HOME OFFICE COST"
16815,"A000000","03800","0000","3800OFFICE SALARIES"
16815,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16815,"A000000","04000","0000","4000OFFICE SUPPLIES"
16815,"A000000","04100","0000","4100LEGAL"
16815,"A000000","04200","0000","4200ACCOUNTING"
16815,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16815,"A000000","04400","0000","4400TELEPHONE"
16815,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16815,"A000000","04600","0000","4600EDUCATION & TRAINING"
16815,"A000000","04700","0000","4700TRAVEL  MEALS  ENTERTAINMENT"
16815,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
16815,"A000000","04801","0000","4801SALES TAXES - SUPPLIES"
16815,"A000000","04802","0000","4802CASH MGMT FEES"
16815,"A000000","05100","0000","5100PHARMACY"
16815,"A000000","05200","0000","5200DENTAL"
16815,"A000000","05300","0000","5300OPTOMETRY"
16815,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16815,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16815,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16815,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16815,"A000000","05800","0000","5800LAB & X-RAY TECH COST"
16815,"A000000","05900","0000","5900LAB SUPPLIES"
16815,"A000000","05901","0000","5901OUTSIDE LAB SERVICES"
16815,"A000000","06000","0000","6000LAB EQUIPMENT LEASE"
16815,"A100010","00100","0000","MEDICAL STAFF BENEFITS"
16815,"A100010","00100","0100","A"
16815,"A100010","00100","0200","PHYSICIAN"
16815,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16815,"A100010","00200","0000","MEDICAL STAFF BENEFITS"
16815,"A100010","00200","0100","A"
16815,"A100010","00200","0200","NURSE PRACTITIONER"
16815,"A100010","00300","0000","MEDICAL STAFF BENEFITS"
16815,"A100010","00300","0100","A"
16815,"A100010","00300","0200","OTHER NURSE"
16815,"A100010","00400","0000","MEDICAL SALARIES"
16815,"A100010","00400","0100","B"
16815,"A100010","00400","0200","OTHER NURSE"
16815,"A100010","00400","0500","OFFICE SALARIES"
16815,"A100010","00500","0000","MEDICAL SALARIES"
16815,"A100010","00500","0100","B"
16815,"A100010","00500","0200","LABORATORY TECHNICIAN"
16815,"A100010","00600","0000","MEDICAL SALARIES"
16815,"A100010","00600","0100","B"
16815,"A100010","00600","0200","X-RAY TECHNICIAN"
16815,"A100010","00700","0000","LAB & X-RAY TECH COST"
16815,"A100010","00700","0100","C"
16815,"A100010","00700","0200","LAB & X-RAY TECH COST"
16815,"A100010","00700","0500","LABORATORY TECHNICIAN"
16815,"A100010","00800","0000","LAB & X-RAY TECH COST"
16815,"A100010","00800","0100","C"
16815,"A100010","00800","0500","X-RAY TECHNICIAN"
16815,"A100010","00900","0000","LAB & X-RAY TECH COST"
16815,"A100010","00900","0100","C"
16815,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16815,"A100010","01000","0000","LAB SUPPLIES"
16815,"A100010","01000","0100","D"
16815,"A100010","01000","0200","LAB SUPPLIES"
16815,"A100010","01000","0500","MEDICAL SUPPLIES"
16815,"A100010","01100","0000","X-RAY FILM COST"
16815,"A100010","01100","0100","E"
16815,"A100010","01100","0200","LAB & X-RAY TECH COST"
16815,"A100010","01100","0500","MEDICAL SUPPLIES"
16815,"A100010","01200","0000","LAB EQUIPMENT LEASE"
16815,"A100010","01200","0100","F"
16815,"A100010","01200","0200","LAB EQUIPMENT LEASE"
16815,"A100010","01200","0500","OTHER LEASES/RENTALS"
16815,"A100010","01300","0000","LAB PURCHASED SERVICES"
16815,"A100010","01300","0100","G"
16815,"A100010","01300","0200","OUTSIDE LAB SERVICES"
16815,"A100010","01300","0500","OTHER PURCHASED SERVICES"
16815,"A200000","01000","0100","A"
16815,"A200000","01100","0000","NON-RHC PHYSICIAN VISITS"
16815,"A200000","01100","0100","A"
16815,"A200000","01100","0300","PHYSICIAN"
16815,"A210001","00100","0100","Y"
16815,"A210002","00100","0300","COMMUNITY HEALTH SYSTEMS"
16815,"A210002","00200","0300","CAROLINAS HOSPITAL COST"
16815,"A210002","00300","0300","CMA COSTS"
16815,"A210003","00100","0100","B"
16815,"A210003","00100","0400","CAROLINAS HEALTH SYSTEM"
16815,"A210003","00200","0100","B"
16815,"A210003","00200","0400","CAROLINAS MEDICAL ASSOCIA"
16815,"A210003","00300","0100","B"
16815,"A210003","00300","0400","COMMUNITY HEALTH SYSTEMS"
16815,"A210003","00300","0600","HOME OFFICE"
16815,"S000000","00100","0100","2"
16815,"S000000","00100","0200","12/03/2012"
16815,"S000000","00100","0300","N"
16815,"S000000","00100","0301","N"
16815,"S000000","00100","0500","F"
16815,"S000000","00200","0200","10301"
16815,"S000000","00200","0400","12/04/2013"
16815,"S000000","00300","0100","3"
16815,"S000000","00300","0200","11/20/2013"
16815,"S000001","00100","0100","COLEMAN FAMILY PRACTICE"
16815,"S000001","00101","0100","953 PAMPLICO HIGHWAY SOUTH"
16815,"S000001","00102","0100","FLORENCE"
16815,"S000001","00102","0200","SC"
16815,"S000001","00102","0300","59583"
16815,"S000001","00103","0100","FLORENCE"
16815,"S000001","00200","0100","428940"
16815,"S000001","00400","0100","07/01/2011"
16815,"S000001","00400","0200","06/30/2012"
16815,"S000001","00500","0300","1"
16815,"S000001","00500","0400","05/01/1995"
16815,"S000001","00850","0100","N"
16815,"S000001","00851","0100","N"
16815,"S000001","00900","0100","N"
16815,"S000001","01400","0100","Y"
16815,"S000013","00100","0100","GRIFFIN FAMILY PRACTICE"
16815,"S000013","00200","0100","105 N RAILROAD AVE"
16815,"S000013","00300","0100","LAMAR"
16815,"S000013","00300","0200","SC"
16815,"S000013","00300","0300","29069"
16815,"S000013","00400","0100","DARLINGTON"
16815,"S000013","00500","0100","428941"
16815,"S000013","00600","0200","05/01/1995"
16815,"S000013","00900","0100","N"
16815,"S000023","00100","0100","LAKE CITY MEDICAL CLINIC"
16815,"S000023","00200","0100","191 JOHN STREET"
16815,"S000023","00300","0100","LAKE CITY"
16815,"S000023","00300","0200","SC"
16815,"S000023","00300","0300","29560"
16815,"S000023","00400","0100","FLORENCE"
16815,"S000023","00500","0100","428939"
16815,"S000023","00600","0200","05/01/1995"
16815,"S000023","00900","0100","N"
16824,"A000000","00100","0000","0100PHYSICIAN"
16824,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16824,"A000000","00300","0000","0300NURSE PRACTITIONER"
16824,"A000000","00400","0000","0400VISITING NURSE"
16824,"A000000","00500","0000","0500OTHER NURSE"
16824,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16824,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16824,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16824,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16824,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16824,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16824,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16824,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16824,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16824,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16824,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16824,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16824,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16824,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16824,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16824,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16824,"A000000","02600","0000","2600RENT"
16824,"A000000","02700","0000","2700INSURANCE"
16824,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16824,"A000000","02900","0000","2900UTILITIES"
16824,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16824,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16824,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16824,"A000000","03300","0000","3300PROPERTY TAX"
16824,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16824,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16824,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16824,"A000000","03800","0000","3800OFFICE SALARIES"
16824,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16824,"A000000","04000","0000","4000OFFICE SUPPLIES"
16824,"A000000","04100","0000","4100LEGAL"
16824,"A000000","04200","0000","4200ACCOUNTING"
16824,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16824,"A000000","04400","0000","4400TELEPHONE"
16824,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16824,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16824,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16824,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16824,"A000000","05100","0000","5100PHARMACY"
16824,"A000000","05200","0000","5200DENTAL"
16824,"A000000","05300","0000","5300OPTOMETRY"
16824,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16824,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16824,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16824,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16824,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16824,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16824,"A200000","01100","0000","LAB"
16824,"A200000","01100","0100","A"
16824,"A200000","01100","0300","LABORATORY TECHNICIAN"
16824,"A200000","01101","0000","RADIOLOGY"
16824,"A200000","01101","0100","A"
16824,"A200000","01101","0300","OFFICE SALARIES"
16824,"A200000","01102","0000","LATE FEES/ BANK CHARGES"
16824,"A200000","01102","0100","A"
16824,"A200000","01102","0300","OFFICE SALARIES"
16824,"A200000","01103","0000","ADVERTISING"
16824,"A200000","01103","0100","A"
16824,"A200000","01103","0300","OFFICE SALARIES"
16824,"A200000","01104","0000","DONATIONS"
16824,"A200000","01104","0100","A"
16824,"A200000","01104","0300","OFFICE SALARIES"
16824,"A200000","01105","0000","MISCELLANEOUS"
16824,"A200000","01105","0100","A"
16824,"A200000","01105","0300","OFFICE SALARIES"
16824,"A200000","01106","0000","INSURANCE"
16824,"A200000","01106","0100","A"
16824,"A200000","01106","0300","INSURANCE"
16824,"A200000","01107","0000","CHIROPRACTOR"
16824,"A200000","01107","0100","A"
16824,"A200000","01107","0300","OFFICE SALARIES"
16824,"A210001","00100","0100","N"
16824,"S000000","00100","0100","2"
16824,"S000000","00100","0200","05/14/2012"
16824,"S000000","00100","0300","N"
16824,"S000000","00100","0301","N"
16824,"S000000","00100","0500","F"
16824,"S000000","00200","0200","04011"
16824,"S000000","00200","0400","12/09/2013"
16824,"S000000","00300","0100","4"
16824,"S000000","00300","0200","12/02/2013"
16824,"S000001","00100","0100","COMPLETE HEALTHCARE - JASPER"
16824,"S000001","00101","0100","315 WEST HOUSTON STREET"
16824,"S000001","00102","0100","JASPER"
16824,"S000001","00102","0200","TX"
16824,"S000001","00102","0300","78951"
16824,"S000001","00103","0100","SABINE"
16824,"S000001","00200","0100","458910"
16824,"S000001","00400","0100","10/01/2010"
16824,"S000001","00400","0200","09/30/2011"
16824,"S000001","00500","0300","1"
16824,"S000001","00500","0400","07/07/1995"
16824,"S000001","00900","0100","N"
16824,"S000001","01400","0100","N"
16825,"A000000","00100","0000","0100PHYSICIAN"
16825,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16825,"A000000","00300","0000","0300NURSE PRACTITIONER"
16825,"A000000","00400","0000","0400VISITING NURSE"
16825,"A000000","00500","0000","0500OTHER NURSE"
16825,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16825,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16825,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16825,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16825,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16825,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16825,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16825,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16825,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16825,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16825,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16825,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16825,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16825,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16825,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16825,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16825,"A000000","02600","0000","2600RENT"
16825,"A000000","02700","0000","2700INSURANCE"
16825,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16825,"A000000","02900","0000","2900UTILITIES"
16825,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16825,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16825,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16825,"A000000","03300","0000","3300PROPERTY TAX"
16825,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16825,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16825,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16825,"A000000","03800","0000","3800OFFICE SALARIES"
16825,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16825,"A000000","04000","0000","4000OFFICE SUPPLIES"
16825,"A000000","04100","0000","4100LEGAL"
16825,"A000000","04200","0000","4200ACCOUNTING"
16825,"A000000","04300","0000","4300INSURANCE"
16825,"A000000","04400","0000","4400TELEPHONE"
16825,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16825,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16825,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16825,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16825,"A000000","05100","0000","5100PHARMACY"
16825,"A000000","05200","0000","5200DENTAL"
16825,"A000000","05300","0000","5300OPTOMETRY"
16825,"A000000","05400","0000","5400LAB & ORTHOTIC SUPPLIES"
16825,"A000000","05500","0000","5500RADIOLOGY"
16825,"A000000","05600","0000","5600INPATIENT SERVICES - HEALTH CARE"
16825,"A000000","05800","0000","5800ADVERTISING  CONTRIBUTIONS & BUS"
16825,"A000000","05900","0000","5900OTHER NON-RHC"
16825,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16825,"A100010","00100","0000","RECLASS STAFF SALARIES"
16825,"A100010","00100","0100","A"
16825,"A100010","00100","0200","OFFICE SALARIES"
16825,"A100010","00100","0500","NURSE PRACTITIONER"
16825,"A100010","00200","0000","RECLASS STAFF SALARIES"
16825,"A100010","00200","0100","A"
16825,"A100010","00200","0200","OTHER NURSE"
16825,"A100010","00200","0500","NURSE PRACTITIONER"
16825,"A100010","00300","0000","CARVE OUT LAB COSTS"
16825,"A100010","00300","0100","B"
16825,"A100010","00300","0200","LAB & ORTHOTIC SUPPLIES"
16825,"A100010","00300","0500","MEDICAL SUPPLIES"
16825,"A100010","00400","0000","CARVE OUT LAB COSTS"
16825,"A100010","00400","0100","B"
16825,"A100010","00400","0200","LAB & ORTHOTIC SUPPLIES"
16825,"A100010","00400","0500","OTHER NURSE"
16825,"A100010","00500","0000","CARVE OUT RADIOLOGY COSTS"
16825,"A100010","00500","0100","C"
16825,"A100010","00500","0200","RADIOLOGY"
16825,"A100010","00500","0500","OTHER NURSE"
16825,"A100010","00600","0000","CARVE OUT RADIOLOGY COSTS"
16825,"A100010","00600","0100","C"
16825,"A100010","00600","0200","RADIOLOGY"
16825,"A100010","00600","0500","PHYSICIAN"
16825,"A100010","00700","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","00700","0100","D"
16825,"A100010","00700","0200","PHYSICIAN"
16825,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","00800","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","00800","0100","D"
16825,"A100010","00800","0200","NURSE PRACTITIONER"
16825,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","00900","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","00900","0100","D"
16825,"A100010","00900","0200","OTHER NURSE"
16825,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","01000","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","01000","0100","D"
16825,"A100010","01000","0200","INSURANCE"
16825,"A100010","01000","0500","INSURANCE"
16825,"A100010","01100","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","01100","0100","D"
16825,"A100010","01100","0200","INSURANCE"
16825,"A100010","01100","0500","INSURANCE"
16825,"A100010","01200","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","01200","0100","D"
16825,"A100010","01200","0200","PHYSICIAN"
16825,"A100010","01200","0500","INSURANCE"
16825,"A100010","01300","0000","CORRECT INSURANCE COST CENTERS"
16825,"A100010","01300","0100","D"
16825,"A100010","01300","0200","PROFESSIONAL LIABILITY INSURANCE"
16825,"A100010","01300","0500","INSURANCE"
16825,"A100010","01400","0000","VEHICLE LOAN"
16825,"A100010","01400","0100","E"
16825,"A100010","01400","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16825,"A100010","01400","0500","INTEREST ON MORTGAGE OR LOANS"
16825,"A100010","01500","0000","CORRECT DEPRECIATION COST CENTER"
16825,"A100010","01500","0100","F"
16825,"A100010","01500","0200","DEPRECIATION-OFFICE EQUIPMENT"
16825,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16825,"A100010","01600","0000","CORRECT DEPRECIATION COST CENTER"
16825,"A100010","01600","0100","F"
16825,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16825,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16825,"A100010","01700","0000","CORRECT DEPRECIATION COST CENTER"
16825,"A100010","01700","0100","F"
16825,"A100010","01700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
16825,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16825,"A100010","01800","0000","PHYSICIAN NON-RHC SERVICES"
16825,"A100010","01800","0100","G"
16825,"A100010","01800","0200","INPATIENT SERVICES - HEALTH CARE STA"
16825,"A100010","01800","0500","PHYSICIAN"
16825,"A100010","01900","0000","CLEANING SERVICE"
16825,"A100010","01900","0100","H"
16825,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
16825,"A100010","01900","0500","OTHER NURSE"
16825,"A100010","02000","0000","HEALTH CARE STAFF RETIREMENT"
16825,"A100010","02000","0100","I"
16825,"A100010","02000","0200","PHYSICIAN"
16825,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","02100","0000","HEALTH CARE STAFF RETIREMENT"
16825,"A100010","02100","0100","I"
16825,"A100010","02100","0200","NURSE PRACTITIONER"
16825,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","02200","0000","HEALTH CARE STAFF RETIREMENT"
16825,"A100010","02200","0100","I"
16825,"A100010","02200","0200","OTHER NURSE"
16825,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16825,"A100010","02300","0000","FRANCHISE TAX"
16825,"A100010","02300","0100","J"
16825,"A100010","02300","0200","OTHER NON-RHC"
16825,"A100010","02300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16825,"A200000","00300","0300","ACCOUNTING"
16825,"A200000","00900","0100","A"
16825,"A210001","00100","0100","N"
16825,"S000000","00100","0100","2"
16825,"S000000","00100","0200","05/21/2012"
16825,"S000000","00100","0300","N"
16825,"S000000","00100","0301","N"
16825,"S000000","00100","0500","F"
16825,"S000000","00200","0200","04011"
16825,"S000000","00200","0400","12/06/2013"
16825,"S000000","00300","0100","4"
16825,"S000000","00300","0200","12/03/2013"
16825,"S000001","00100","0100","WEWOKA MEDICAL RURAL HEALTH CLINIC"
16825,"S000001","00101","0100","1401 W. FIRST STREET"
16825,"S000001","00101","0200","1093"
16825,"S000001","00102","0100","WEWOKA"
16825,"S000001","00102","0200","OK"
16825,"S000001","00102","0300","74884-1093"
16825,"S000001","00103","0100","SEMINOLE"
16825,"S000001","00200","0100","373825"
16825,"S000001","00400","0100","01/01/2011"
16825,"S000001","00400","0200","12/31/2011"
16825,"S000001","00500","0300","1"
16825,"S000001","00500","0400","03/25/1994"
16825,"S000001","00900","0100","N"
16825,"S000001","01400","0100","N"
16826,"A000000","00100","0000","0100PHYSICIAN"
16826,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16826,"A000000","00300","0000","0300NURSE PRACTITIONER"
16826,"A000000","00400","0000","0400VISITING NURSE"
16826,"A000000","00500","0000","0500OTHER NURSE"
16826,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16826,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16826,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16826,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16826,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16826,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16826,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16826,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16826,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16826,"A000000","02100","0000","2100EQUIPMENT EXPENSES"
16826,"A000000","02200","0000","2200TRANSCRIPTIONS"
16826,"A000000","02600","0000","2600RENT"
16826,"A000000","02700","0000","2700INSURANCE"
16826,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16826,"A000000","02900","0000","2900UTILITIES"
16826,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16826,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16826,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16826,"A000000","03300","0000","3300PROPERTY TAX"
16826,"A000000","03800","0000","3800OFFICE SALARIES"
16826,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16826,"A000000","04000","0000","4000OFFICE SUPPLIES"
16826,"A000000","04100","0000","4100LEGAL"
16826,"A000000","04200","0000","4200ACCOUNTING"
16826,"A000000","04300","0000","4300INSURANCE"
16826,"A000000","04400","0000","4400TELEPHONE"
16826,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16826,"A000000","04600","0000","4600CONTRACT SERVICES"
16826,"A000000","04800","0000","4800DUES & LICENSES"
16826,"A000000","04801","0000","4801COMPUTER & SOFTWARE"
16826,"A000000","04802","0000","4802POSTAGE & FREIGHT"
16826,"A000000","04803","0000","4803PRINTING & ADVERTISING"
16826,"A000000","04804","0000","4804ADVERTISING"
16826,"A000000","05100","0000","5100PHARMACY"
16826,"A000000","05200","0000","5200DENTAL"
16826,"A000000","05300","0000","5300OPTOMETRY"
16826,"A000000","05400","0000","5400OUTSIDE SERVICE FEES"
16826,"A100010","00100","0000","SALARY"
16826,"A100010","00100","0100","A"
16826,"A100010","00100","0200","OTHER NURSE"
16826,"A100010","00100","0500","OFFICE SALARIES"
16826,"A100010","00200","0000","CONTRACT SERVICES"
16826,"A100010","00200","0100","B"
16826,"A100010","00200","0200","TRANSCRIPTIONS"
16826,"A100010","00200","0500","CONTRACT SERVICES"
16826,"A100010","00300","0000","CONTRACT SERVICES"
16826,"A100010","00300","0100","B"
16826,"A100010","00300","0200","EQUIPMENT EXPENSES"
16826,"A100010","00400","0000","CONTRACT SERVICES"
16826,"A100010","00400","0100","B"
16826,"A100010","00400","0200","POSTAGE & FREIGHT"
16826,"A100010","00500","0000","CONTRACT SERVICES"
16826,"A100010","00500","0100","B"
16826,"A100010","00500","0200","PRINTING & ADVERTISING"
16826,"A100010","00600","0000","CONTRACT SERVICES"
16826,"A100010","00600","0100","B"
16826,"A100010","00600","0200","ADVERTISING"
16826,"A100010","00700","0000","CONTRACT SERVICES"
16826,"A100010","00700","0100","B"
16826,"A100010","00700","0200","OUTSIDE SERVICE FEES"
16826,"A100010","00800","0000","MALPRACTICE INSRUANCE"
16826,"A100010","00800","0100","C"
16826,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
16826,"A100010","00800","0500","INSURANCE"
16826,"A200000","01100","0000","COMMUNITY CARE PAYMENTS"
16826,"A200000","01100","0100","B"
16826,"A200000","01100","0300","OFFICE SALARIES"
16826,"A200000","01101","0000","NONALLOWED ADVERTISING"
16826,"A200000","01101","0100","A"
16826,"A200000","01101","0300","ADVERTISING"
16826,"A200000","01102","0000","NONALLOWED SERVICES"
16826,"A200000","01102","0100","A"
16826,"A200000","01102","0300","OUTSIDE SERVICE FEES"
16826,"A210001","00100","0100","Y"
16826,"A210002","00100","0200","COMPUTER & SOFTWARE"
16826,"A210002","00100","0300","BOOKKEPPING SERVICE FEES"
16826,"A210003","00100","0100","B"
16826,"A210003","00100","0200","WILLIS-KNIGHTON PHYSICIAN NETWORK"
16826,"S000000","00100","0100","2"
16826,"S000000","00100","0200","05/30/2012"
16826,"S000000","00100","0300","N"
16826,"S000000","00100","0301","N"
16826,"S000000","00100","0500","F"
16826,"S000000","00200","0200","07001"
16826,"S000000","00200","0400","12/05/2013"
16826,"S000000","00300","0100","4"
16826,"S000000","00300","0200","12/05/2013"
16826,"S000001","00100","0100","D. GREGORY BELL MD AND WK MED CTR"
16826,"S000001","00101","0100","1633 MARVEL ST"
16826,"S000001","00102","0100","COUSHATTA"
16826,"S000001","00102","0200","LA"
16826,"S000001","00102","0300","71019"
16826,"S000001","00103","0100","RED RIVER"
16826,"S000001","00200","0100","193895"
16826,"S000001","00400","0100","01/01/2011"
16826,"S000001","00400","0200","12/31/2011"
16826,"S000001","00500","0300","1"
16826,"S000001","00500","0400","11/23/2010"
16826,"S000001","00900","0100","N"
16826,"S000001","01400","0100","N"
16827,"A000000","00100","0000","0100PHYSICIAN"
16827,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16827,"A000000","00300","0000","0300NURSE PRACTITIONER"
16827,"A000000","00400","0000","0400VISITING NURSE"
16827,"A000000","00500","0000","0500OTHER NURSE"
16827,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16827,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16827,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16827,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16827,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16827,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16827,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16827,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16827,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16827,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16827,"A000000","02100","0000","2100CONTINUING EDUCATION"
16827,"A000000","02200","0000","2200VACCINES"
16827,"A000000","02201","0000","2201SMALL MEDICAL EQUIPMENT"
16827,"A000000","02300","0000","2300BIOHAZARD WASTE"
16827,"A000000","02301","0000","2301DUES AND SUBSCRIPTIONS"
16827,"A000000","02600","0000","2600RENT"
16827,"A000000","02700","0000","2700INSURANCE"
16827,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16827,"A000000","02900","0000","2900UTILITIES"
16827,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16827,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16827,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16827,"A000000","03300","0000","3300PROPERTY TAX"
16827,"A000000","03400","0000","3400TAX DEPRECIATION"
16827,"A000000","03500","0000","3500CLEANING SUPPLIES"
16827,"A000000","03600","0000","3600FURNISHINGS"
16827,"A000000","03601","0000","3601REPAIRS AND MAINTENANCE"
16827,"A000000","03800","0000","3800OFFICE SALARIES"
16827,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16827,"A000000","04000","0000","4000OFFICE SUPPLIES"
16827,"A000000","04100","0000","4100LEGAL"
16827,"A000000","04200","0000","4200ACCOUNTING"
16827,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16827,"A000000","04400","0000","4400TELEPHONE"
16827,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16827,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
16827,"A000000","04602","0000","4602BANK SERVICE CHARGES"
16827,"A000000","04603","0000","4603UNIFORMS"
16827,"A000000","04700","0000","4700STAFF MEETING"
16827,"A000000","04701","0000","4701POSTAGE AND DELIVERY"
16827,"A000000","04702","0000","4702PROFESSIONAL FEES"
16827,"A000000","04703","0000","4703TRAVEL EXPENSE"
16827,"A000000","04704","0000","4704CONTRACT LABOR"
16827,"A000000","04705","0000","4705OFFICER LIFE INSURANCE"
16827,"A000000","04706","0000","4706LICENSES & PERMITS"
16827,"A000000","04707","0000","4707FULL DEDUCT MEALS"
16827,"A000000","04708","0000","4708AUTO EXPENSE"
16827,"A000000","04709","0000","4709MISCELLANEOUS"
16827,"A000000","05100","0000","5100PHARMACY"
16827,"A000000","05200","0000","5200DENTAL"
16827,"A000000","05300","0000","5300OPTOMETRY"
16827,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16827,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
16827,"A000000","05901","0000","5901LAB FEES"
16827,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
16827,"A100010","00100","0000","GROSS WAGES"
16827,"A100010","00100","0100","AA"
16827,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16827,"A100010","00100","0500","CONTRACT LABOR"
16827,"A100010","00200","0000","GROSS WAGES"
16827,"A100010","00200","0100","AA"
16827,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
16827,"A100010","00200","0500","CONTRACT LABOR"
16827,"A100010","00300","0000","GROSS WAGES"
16827,"A100010","00300","0100","AA"
16827,"A100010","00300","0200","NURSE PRACTITIONER"
16827,"A100010","00300","0500","OFFICE SALARIES"
16827,"A100010","00400","0000","GROSS WAGES"
16827,"A100010","00400","0100","AA"
16827,"A100010","00400","0200","OTHER NURSE"
16827,"A100010","00400","0500","OFFICE SALARIES"
16827,"A100010","00500","0000","ADMIN VS PATIENT CARE TIME"
16827,"A100010","00500","0100","AB"
16827,"A100010","00500","0200","OFFICE SALARIES"
16827,"A100010","00500","0500","NURSE PRACTITIONER"
16827,"A100010","00600","0000","ADMIN VS PATIENT CARE TIME"
16827,"A100010","00600","0100","AB"
16827,"A100010","00600","0200","NURSE PRACTITIONER"
16827,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16827,"A100010","00700","0000","NON-RHC LAB ALLOCATION"
16827,"A100010","00700","0100","AC"
16827,"A100010","00700","0200","NON RHC LAB ALLOCATION"
16827,"A100010","00700","0500","OTHER NURSE"
16827,"A100010","00800","0000","NON-RHC LAB ALLOCATION"
16827,"A100010","00800","0100","AC"
16827,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16827,"A200000","01000","0100","A"
16827,"A200000","01100","0000","MEALS & ENTERTAINMENT"
16827,"A200000","01100","0100","A"
16827,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
16827,"A200000","01101","0000","LAB FEES"
16827,"A200000","01101","0100","A"
16827,"A200000","01101","0300","LAB FEES"
16827,"A200000","01102","0000","DEPRECIATION EQUIPMENT"
16827,"A200000","01102","0100","A"
16827,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
16827,"A200000","01103","0000","DEPRECIATION FURNITURE & FIXTURES"
16827,"A200000","01103","0100","A"
16827,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16827,"A200000","01104","0000","TAX DEPRECIATION"
16827,"A200000","01104","0100","A"
16827,"A200000","01104","0300","TAX DEPRECIATION"
16827,"A200000","01105","0000","CHARITABLE CONTRIBUTIONS"
16827,"A200000","01105","0100","A"
16827,"A200000","01105","0300","CHARITABLE CONTRIBUTIONS"
16827,"A200000","01106","0000","OTHER INCOME"
16827,"A200000","01106","0100","A"
16827,"A200000","01106","0300","OFFICE SUPPLIES"
16827,"A210001","00100","0100","Y"
16827,"A210002","00100","0200","RENT"
16827,"A210002","00100","0300","BUILDING RENT"
16827,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
16827,"A210002","00200","0300","MORTGAGE LOANS"
16827,"A210002","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16827,"A210002","00300","0300","BUILDING DEPRECIATION"
16827,"A210002","00400","0200","PROPERTY TAX"
16827,"A210002","00400","0300","PROPERTY TAXES"
16827,"A210003","00100","0100","A"
16827,"A210003","00100","0200","NICHOLE CLARK"
16827,"A210003","00100","0400","HOPE MEDICAL CLINIC"
16827,"A210003","00100","0600","RURAL MEDICAL PRACTICE"
16827,"A210003","00200","0100","A"
16827,"A210003","00200","0200","NICHOLE CLARK"
16827,"A210003","00200","0400","DREAM BIG ENTERPRISES  LL"
16827,"A210003","00200","0600","REAL ESTATE HOLDINGS"
16827,"S000000","00100","0100","2"
16827,"S000000","00100","0200","05/09/2012"
16827,"S000000","00100","0300","N"
16827,"S000000","00100","0301","N"
16827,"S000000","00100","0500","F"
16827,"S000000","00200","0200","07001"
16827,"S000000","00200","0400","12/05/2013"
16827,"S000000","00300","0100","4"
16827,"S000000","00300","0200","12/05/2013"
16827,"S000001","00100","0100","HOPE MEDICAL CLINIC  INC"
16827,"S000001","00101","0100","145 SHAKE RAG ROAD"
16827,"S000001","00101","0200","1333"
16827,"S000001","00102","0100","CLINTON"
16827,"S000001","00102","0200","AR"
16827,"S000001","00102","0300","72031"
16827,"S000001","00103","0100","VAN BUREN"
16827,"S000001","00200","0100","043832"
16827,"S000001","00400","0100","01/01/2011"
16827,"S000001","00400","0200","12/31/2011"
16827,"S000001","00500","0300","1"
16827,"S000001","00500","0400","06/30/2010"
16827,"S000001","00900","0100","N"
16827,"S000001","01400","0100","N"
16838,"A000000","00100","0000","0100PHYSICIAN"
16838,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16838,"A000000","00300","0000","0300NURSE PRACTITIONER"
16838,"A000000","00400","0000","0400VISITING NURSE"
16838,"A000000","00500","0000","0500OTHER NURSE"
16838,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16838,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16838,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16838,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16838,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16838,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16838,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16838,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16838,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16838,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16838,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16838,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16838,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16838,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16838,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16838,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16838,"A000000","02600","0000","2600RENT"
16838,"A000000","02700","0000","2700INSURANCE"
16838,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16838,"A000000","02900","0000","2900UTILITIES"
16838,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16838,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16838,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16838,"A000000","03300","0000","3300PROPERTY TAX"
16838,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16838,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16838,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16838,"A000000","03800","0000","3800OFFICE SALARIES"
16838,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16838,"A000000","04000","0000","4000OFFICE SUPPLIES"
16838,"A000000","04100","0000","4100LEGAL"
16838,"A000000","04200","0000","4200ACCOUNTING"
16838,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16838,"A000000","04400","0000","4400TELEPHONE"
16838,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16838,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16838,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16838,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16838,"A000000","05100","0000","5100PHARMACY"
16838,"A000000","05200","0000","5200DENTAL"
16838,"A000000","05300","0000","5300OPTOMETRY"
16838,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16838,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16838,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16838,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16838,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16838,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16838,"A210001","00100","0100","N"
16838,"S000000","00100","0100","2"
16838,"S000000","00100","0200","12/04/2012"
16838,"S000000","00100","0300","N"
16838,"S000000","00100","0301","N"
16838,"S000000","00100","0500","F"
16838,"S000000","00200","0200","08001"
16838,"S000000","00200","0400","12/05/2013"
16838,"S000000","00300","0100","4"
16838,"S000000","00300","0200","12/06/2013"
16838,"S000001","00100","0100","ONTONAGON COMMUNITY HEALTH CENTER"
16838,"S000001","00101","0100","751 SOUTH 7TH STREET"
16838,"S000001","00102","0100","ONTONAGON"
16838,"S000001","00102","0200","MI"
16838,"S000001","00102","0300","49953-1450"
16838,"S000001","00103","0100","ONTONAGON"
16838,"S000001","00200","0100","238914"
16838,"S000001","00400","0100","07/01/2011"
16838,"S000001","00400","0200","06/30/2012"
16838,"S000001","00500","0300","1"
16838,"S000001","00500","0400","10/15/2010"
16838,"S000001","00900","0100","N"
16838,"S000001","01400","0100","N"
16856,"A000000","00100","0000","0100PHYSICIAN"
16856,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16856,"A000000","00300","0000","0300NURSE PRACTITIONER"
16856,"A000000","00400","0000","0400VISITING NURSE"
16856,"A000000","00500","0000","0500OTHER NURSE"
16856,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16856,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16856,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16856,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16856,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16856,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16856,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16856,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16856,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16856,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16856,"A000000","02100","0000","2100PATIENT CARE EXPENSES"
16856,"A000000","02200","0000","2200CONTINUING EDUCATION"
16856,"A000000","02201","0000","2201DUES AND SUBSCRIPTIONS PA/NP"
16856,"A000000","02202","0000","2202PROFESSIONAL LICENSE PERMITS & F"
16856,"A000000","02300","0000","2300RENT/LEASE MEDICAL EQUIPMENT"
16856,"A000000","02301","0000","2301REPAIRS/MAINTENANCE MED EQUIP"
16856,"A000000","02302","0000","2302SUPPLIES - PHARM"
16856,"A000000","02303","0000","2303SUPPLIES - HEALTH STEPS"
16856,"A000000","02304","0000","2304SUPPLIES - PNEUMO"
16856,"A000000","02305","0000","2305DUES AND SUBSCRIPTONS - PROFESSI"
16856,"A000000","02306","0000","2306MEETING EXPENSE - PHYSICIANS"
16856,"A000000","02307","0000","2307LICENSE  PERMITS AND FEES - PHYS"
16856,"A000000","02600","0000","2600RENT"
16856,"A000000","02700","0000","2700INSURANCE"
16856,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16856,"A000000","02900","0000","2900UTILITIES"
16856,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16856,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16856,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16856,"A000000","03300","0000","3300PROPERTY TAX"
16856,"A000000","03400","0000","3400TAX DEPRECIATION"
16856,"A000000","03500","0000","3500REPAIRS/MAINTENANCE BUILDING"
16856,"A000000","03600","0000","3600SUPPLIES - JANITOR"
16856,"A000000","03800","0000","3800OFFICE SALARIES"
16856,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16856,"A000000","04000","0000","4000OFFICE SUPPLIES"
16856,"A000000","04100","0000","4100LEGAL"
16856,"A000000","04200","0000","4200ACCOUNTING"
16856,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
16856,"A000000","04400","0000","4400TELEPHONE"
16856,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16856,"A000000","04600","0000","4600CONTRACT LABOR"
16856,"A000000","04601","0000","4601MARKETING"
16856,"A000000","04602","0000","4602PATIENT EDUCATION"
16856,"A000000","04603","0000","4603TRANSCRIPTION"
16856,"A000000","04604","0000","4604OTHER PROFESSIONAL SERVICES"
16856,"A000000","04605","0000","4605BANK CHARGES"
16856,"A000000","04606","0000","4606COLLECTIONS EXPENSE"
16856,"A000000","04607","0000","4607CONTRACT LABOR"
16856,"A000000","04608","0000","4608COMPUTER EXPENSE"
16856,"A000000","04609","0000","4609COMPUTER EXPENSE - BILLING"
16856,"A000000","04700","0000","4700COMPUTER MAINTENANCE & SUPPLIES"
16856,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS - OFFICE"
16856,"A000000","04702","0000","4702POSTAGE AND FREIGHT"
16856,"A000000","04703","0000","4703PRINTING"
16856,"A000000","04704","0000","4704RENT/LEASE OFFICE EQUIP"
16856,"A000000","04705","0000","4705TELEPHONE OFFICE"
16856,"A000000","04706","0000","4706TRAVEL EXP"
16856,"A000000","04707","0000","4707ADMINISTRATION EXPENSE"
16856,"A000000","04708","0000","4708DUES AND SUBSCRIPTIONS ADMIN"
16856,"A000000","04709","0000","4709TRAVEL AND MEETING - ADMIN"
16856,"A000000","04800","0000","4800CONTINUING EDUCATION - ADMIN"
16856,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS - ADMIN"
16856,"A000000","04802","0000","4802MISCELLANEOUS OFFICE"
16856,"A000000","04803","0000","4803MGMT CONSULTING"
16856,"A000000","04804","0000","4804CREDIT CARD FEES"
16856,"A000000","04805","0000","480575TH ANNIVERSARY PARTY"
16856,"A000000","05100","0000","5100PHARMACY"
16856,"A000000","05200","0000","5200DENTAL"
16856,"A000000","05300","0000","5300OPTOMETRY"
16856,"A000000","05800","0000","5800OUTSIDE LAB"
16856,"A000000","05900","0000","5900XRAY FEES"
16856,"A000000","05901","0000","5901NON-DECUTIBLE CONTRIBUTIONS"
16856,"A100010","00100","0000","ADMIIN VS PATIENT CARE ALLOCATION"
16856,"A100010","00100","0100","AA"
16856,"A100010","00100","0200","OFFICE SALARIES"
16856,"A100010","00100","0500","PHYSICIAN"
16856,"A100010","00200","0000","ADMIIN VS PATIENT CARE ALLOCATION"
16856,"A100010","00200","0100","AA"
16856,"A100010","00200","0500","NURSE PRACTITIONER"
16856,"A100010","00300","0000","ADMIIN VS PATIENT CARE ALLOCATION"
16856,"A100010","00300","0100","AA"
16856,"A100010","00300","0200","PHYSICIAN"
16856,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16856,"A100010","00400","0000","ADMIIN VS PATIENT CARE ALLOCATION"
16856,"A100010","00400","0100","AA"
16856,"A100010","00400","0200","NURSE PRACTITIONER"
16856,"A200000","01100","0000","OUTSIDE LAB"
16856,"A200000","01100","0100","A"
16856,"A200000","01100","0300","OUTSIDE LAB"
16856,"A200000","01101","0000","XRAY FEES"
16856,"A200000","01101","0100","A"
16856,"A200000","01101","0300","XRAY FEES"
16856,"A200000","01102","0000","MARKETING"
16856,"A200000","01102","0100","A"
16856,"A200000","01102","0300","MARKETING"
16856,"A200000","01103","0000","CONTRIBUTIONS"
16856,"A200000","01103","0100","A"
16856,"A200000","01103","0300","NON-DECUTIBLE CONTRIBUTIONS"
16856,"A200000","01104","0000","INPATIENT ALLOCATION"
16856,"A200000","01104","0100","A"
16856,"A200000","01104","0300","PHYSICIAN"
16856,"A210001","00100","0100","N"
16856,"S000000","00100","0100","2"
16856,"S000000","00100","0200","05/15/2012"
16856,"S000000","00100","0300","N"
16856,"S000000","00100","0301","N"
16856,"S000000","00100","0500","F"
16856,"S000000","00200","0200","04011"
16856,"S000000","00200","0400","12/10/2013"
16856,"S000000","00300","0100","4"
16856,"S000000","00300","0200","12/09/2013"
16856,"S000001","00100","0100","ELLINGTON MEMORIAL CLINIC  LLP"
16856,"S000001","00101","0100","1011 SOUTH WILLIAM"
16856,"S000001","00102","0100","ATLANTA"
16856,"S000001","00102","0200","TX"
16856,"S000001","00102","0300","75551"
16856,"S000001","00103","0100","CASS"
16856,"S000001","00200","0100","453911"
16856,"S000001","00400","0100","01/01/2011"
16856,"S000001","00400","0200","12/31/2011"
16856,"S000001","00500","0300","1"
16856,"S000001","00500","0400","11/29/1993"
16856,"S000001","00900","0100","N"
16856,"S000001","01400","0100","N"
16929,"A000000","00100","0000","0100PHYSICIAN"
16929,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16929,"A000000","00300","0000","0300NURSE PRACTITIONER"
16929,"A000000","00400","0000","0400VISITING NURSE"
16929,"A000000","00500","0000","0500OTHER NURSE"
16929,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16929,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16929,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16929,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16929,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16929,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16929,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16929,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16929,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16929,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16929,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16929,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16929,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16929,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16929,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16929,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16929,"A000000","02600","0000","2600RENT"
16929,"A000000","02700","0000","2700INSURANCE"
16929,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16929,"A000000","02900","0000","2900UTILITIES"
16929,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16929,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16929,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16929,"A000000","03300","0000","3300PROPERTY TAX"
16929,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16929,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16929,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16929,"A000000","03800","0000","3800OFFICE SALARIES"
16929,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16929,"A000000","04000","0000","4000OFFICE SUPPLIES"
16929,"A000000","04100","0000","4100LEGAL"
16929,"A000000","04200","0000","4200ACCOUNTING"
16929,"A000000","04300","0000","4300INSURANCE"
16929,"A000000","04400","0000","4400TELEPHONE"
16929,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16929,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16929,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16929,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16929,"A000000","05100","0000","5100PHARMACY"
16929,"A000000","05200","0000","5200DENTAL"
16929,"A000000","05300","0000","5300OPTOMETRY"
16929,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16929,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16929,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16929,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16929,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16929,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16929,"A100010","00100","0000","RECLASS SALARIES"
16929,"A100010","00100","0100","A"
16929,"A100010","00100","0200","PHYSICIAN"
16929,"A100010","00200","0000","RECLASS SALARIES"
16929,"A100010","00200","0100","A"
16929,"A100010","00200","0200","NURSE PRACTITIONER"
16929,"A100010","00300","0000","RECLASS SALARIES"
16929,"A100010","00300","0100","A"
16929,"A100010","00300","0200","OTHER NURSE"
16929,"A100010","00400","0000","RECLASS SALARIES"
16929,"A100010","00400","0100","A"
16929,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16929,"A100010","00500","0000","RECLASS SALARIES"
16929,"A100010","00500","0100","A"
16929,"A100010","00500","0200","OFFICE SALARIES"
16929,"A100010","00600","0000","RECLASS SALARIES"
16929,"A100010","00600","0100","A"
16929,"A100010","00600","0200","PHYSICIAN ASSISTANT"
16929,"A200000","00200","0300","MEDICAL SUPPLIES"
16929,"A210001","00100","0100","N"
16929,"S000000","00100","0100","2"
16929,"S000000","00100","0200","11/29/2012"
16929,"S000000","00100","0300","N"
16929,"S000000","00100","0301","N"
16929,"S000000","00100","0500","F"
16929,"S000000","00200","0200","06001"
16929,"S000000","00200","0400","12/09/2013"
16929,"S000000","00300","0100","4"
16929,"S000000","00300","0200","12/05/2013"
16929,"S000001","00100","0100","HEALTHFIRST BLUEGRASS  INC."
16929,"S000001","00101","0100","650 NEWTOWN PIKE"
16929,"S000001","00102","0100","LEXINGTON"
16929,"S000001","00102","0200","KY"
16929,"S000001","00102","0300","40508"
16929,"S000001","00103","0100","FAYETTE"
16929,"S000001","00200","0100","181812"
16929,"S000001","00300","0100","U"
16929,"S000001","00400","0100","07/01/2011"
16929,"S000001","00400","0200","06/30/2012"
16929,"S000001","00500","0300","2"
16929,"S000001","00500","0400","07/06/1980"
16929,"S000001","00900","0100","N"
16929,"S000001","01400","0100","N"
16930,"A000000","00100","0000","0100PHYSICIAN"
16930,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16930,"A000000","00300","0000","0300NURSE PRACTITIONER"
16930,"A000000","00400","0000","0400VISITING NURSE"
16930,"A000000","00500","0000","0500OTHER NURSE"
16930,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16930,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16930,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16930,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16930,"A000000","00901","0000","0901FICA/MEDC TAXES"
16930,"A000000","00902","0000","0902SUTA MEDICAL"
16930,"A000000","00903","0000","0903HEALTH INSURANCE MEDICAL"
16930,"A000000","00904","0000","0904WORKER COMP - MEDICAL"
16930,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16930,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16930,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16930,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16930,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16930,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16930,"A000000","02100","0000","2100CONV  DUES  JOURNAL & LICENSE"
16930,"A000000","02101","0000","2101EQUIPMENT LEASE"
16930,"A000000","02102","0000","2102OUTSIDE LAB SERVICES"
16930,"A000000","02103","0000","2103LAB SUPPLIES"
16930,"A000000","02104","0000","2104MEDICAL RECRUITMENT"
16930,"A000000","02105","0000","2105CONTINUING MEDICAL EDUCATION"
16930,"A000000","02106","0000","2106ELECTRONIC MEDICAL RECORD SERVIC"
16930,"A000000","02600","0000","2600RENT"
16930,"A000000","02700","0000","2700INSURANCE"
16930,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16930,"A000000","02900","0000","2900UTILITIES"
16930,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16930,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16930,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16930,"A000000","03300","0000","3300PROPERTY TAX"
16930,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16930,"A000000","03401","0000","3401GARBAGE & MEDICAL WASTE DISPOSAL"
16930,"A000000","03402","0000","3402MONITORING & ALARMS"
16930,"A000000","03403","0000","3403JANITORIAL SUPPLIES"
16930,"A000000","03404","0000","3404MAINTENANCE & REPAIRS"
16930,"A000000","03800","0000","3800OFFICE SALARIES"
16930,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16930,"A000000","04000","0000","4000OFFICE SUPPLIES"
16930,"A000000","04100","0000","4100LEGAL"
16930,"A000000","04200","0000","4200ACCOUNTING"
16930,"A000000","04300","0000","4300INSURANCE"
16930,"A000000","04400","0000","4400TELEPHONE"
16930,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16930,"A000000","04600","0000","4600HEALTH INSURANCE"
16930,"A000000","04601","0000","4601OTHER PROFESSIONAL SERVICES"
16930,"A000000","04602","0000","4602POSTAGE & DELIVERY CHARGES"
16930,"A000000","04603","0000","4603PRINTING"
16930,"A000000","04604","0000","4604TRAVEL OTHER"
16930,"A000000","04605","0000","4605BANK SERVICE CHARGES"
16930,"A000000","04606","0000","4606BOARD OF DIRECTORS INSURANCE"
16930,"A000000","04607","0000","4607BOARD  STAFF & OTHER MEETINGS"
16930,"A000000","04608","0000","4608OFFICE SERVICES"
16930,"A000000","04609","0000","4609CLAIMS SUBMISSION/EPS STATEMENTS"
16930,"A000000","04700","0000","4700INTEREST - OTHER"
16930,"A000000","05100","0000","5100PHARMACY"
16930,"A000000","05200","0000","5200DENTAL"
16930,"A000000","05300","0000","5300OPTOMETRY"
16930,"A000000","05400","0000","5400MISCELLANEOUS"
16930,"A000000","05500","0000","5500X-RAY"
16930,"A100010","00100","0000","PHYSICIANS ADMINISTRATION"
16930,"A100010","00100","0100","C"
16930,"A100010","00100","0200","OFFICE SALARIES"
16930,"A100010","00100","0500","PHYSICIAN"
16930,"A100010","00200","0000","PHYSICIANS ADMINISTRATION"
16930,"A100010","00200","0100","C"
16930,"A100010","00200","0200","OFFICE SALARIES"
16930,"A100010","00200","0500","NURSE PRACTITIONER"
16930,"A100010","00300","0000","PAYROLL TAXES"
16930,"A100010","00300","0100","O"
16930,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16930,"A100010","00300","0500","FICA/MEDC TAXES"
16930,"A100010","00400","0000","PAYROLL TAXES"
16930,"A100010","00400","0100","O"
16930,"A100010","00400","0200","HEALTH INSURANCE"
16930,"A100010","00400","0500","HEALTH INSURANCE MEDICAL"
16930,"A100010","00500","0000","PAYROLL TAXES"
16930,"A100010","00500","0100","O"
16930,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16930,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
16930,"A100010","00600","0000","PAYROLL TAXES"
16930,"A100010","00600","0100","O"
16930,"A100010","00600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16930,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
16930,"A210001","00100","0100","N"
16930,"S000000","00100","0100","2"
16930,"S000000","00100","0200","11/30/2012"
16930,"S000000","00100","0300","N"
16930,"S000000","00100","0301","N"
16930,"S000000","00100","0500","F"
16930,"S000000","00200","0200","06001"
16930,"S000000","00200","0400","12/06/2013"
16930,"S000000","00300","0100","4"
16930,"S000000","00300","0200","12/02/2013"
16930,"S000001","00100","0100","CENTRAL MISSISSIPPI HEALTH SERVICES"
16930,"S000001","00101","0100","1134 WINTER STREET"
16930,"S000001","00102","0100","JACKSON"
16930,"S000001","00102","0200","MS"
16930,"S000001","00102","0300","39204-2841"
16930,"S000001","00103","0100","HINDS"
16930,"S000001","00200","0100","251850"
16930,"S000001","00300","0100","U"
16930,"S000001","00400","0100","07/01/2011"
16930,"S000001","00400","0200","06/30/2012"
16930,"S000001","00500","0300","2"
16930,"S000001","00500","0400","06/15/1996"
16930,"S000001","00600","0300","1 H80 CS 00860"
16930,"S000001","00600","0400","04/01/2003"
16930,"S000001","00900","0100","N"
16930,"S000001","01400","0100","Y"
16930,"S000013","00100","0100","CENTRAL MISSISSIPP1 HEALTH SERVICES"
16930,"S000013","00200","0100","500 WEST COUNTY LINE ROAD"
16930,"S000013","00300","0100","TOUGALOO"
16930,"S000013","00300","0200","MS"
16930,"S000013","00300","0300","39174-1700"
16930,"S000013","00400","0100","MADISON"
16930,"S000013","00500","0100","251933"
16930,"S000013","00600","0100","U"
16930,"S000013","00600","0200","04/11/2004"
16930,"S000013","00900","0100","N"
16930,"S000023","00100","0100","CENTRAL MISSISSIPPI HEALTH SERVICES"
16930,"S000023","00200","0100","54290 ROBINSON ROAD EXTENSION"
16930,"S000023","00300","0100","JACKSON"
16930,"S000023","00300","0200","MS"
16930,"S000023","00300","0300","39204-4138"
16930,"S000023","00400","0100","HINDS"
16930,"S000023","00500","0100","251936"
16930,"S000023","00600","0100","U"
16930,"S000023","00600","0200","04/11/2004"
16930,"S000023","00900","0100","N"
16931,"A000000","00100","0000","0100PHYSICIAN"
16931,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16931,"A000000","00300","0000","0300NURSE PRACTITIONER"
16931,"A000000","00400","0000","0400VISITING NURSE"
16931,"A000000","00500","0000","0500OTHER NURSE"
16931,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16931,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16931,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16931,"A000000","00900","0000","0900OTHER MEDICAL STAFF SUPPORT"
16931,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16931,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16931,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16931,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16931,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16931,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16931,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16931,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16931,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16931,"A000000","02100","0000","2100OTHER MEDICAL SUPPORT EXPENSES"
16931,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16931,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16931,"A000000","02600","0000","2600RENT"
16931,"A000000","02700","0000","2700INSURANCE"
16931,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16931,"A000000","02900","0000","2900UTILITIES"
16931,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16931,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16931,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16931,"A000000","03300","0000","3300PROPERTY TAX"
16931,"A000000","03400","0000","3400OTHER FACILITY OVERHEAD COSTS"
16931,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16931,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16931,"A000000","03800","0000","3800OFFICE SALARIES"
16931,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16931,"A000000","04000","0000","4000OFFICE SUPPLIES"
16931,"A000000","04100","0000","4100LEGAL"
16931,"A000000","04200","0000","4200ACCOUNTING"
16931,"A000000","04300","0000","4300INSURANCE - GENERAL"
16931,"A000000","04400","0000","4400TELEPHONE"
16931,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16931,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
16931,"A000000","04700","0000","4700OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","04800","0000","4800OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","04801","0000","4801OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","04802","0000","4802OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","04803","0000","4803OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","04804","0000","4804OTHER FAC OVH ADMN (SPECIFIY)"
16931,"A000000","05100","0000","5100PHARMACY"
16931,"A000000","05200","0000","5200DENTAL"
16931,"A000000","05300","0000","5300OPTOMETRY"
16931,"A000000","05400","0000","5400OUTSIDE LAB"
16931,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST"
16931,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST"
16931,"A000000","05800","0000","5800FUNDRAISING/MARKETING"
16931,"A000000","05900","0000","5900HOSPITAL SERVICES"
16931,"A000000","06000","0000","6000BAD DEBTS"
16931,"A100010","00100","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00100","0100","AA"
16931,"A100010","00100","0200","PHYSICIAN"
16931,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16931,"A100010","00200","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00200","0100","AA"
16931,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16931,"A100010","00300","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00300","0100","AA"
16931,"A100010","00300","0200","NURSE PRACTITIONER"
16931,"A100010","00400","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00400","0100","AA"
16931,"A100010","00400","0200","OTHER NURSE"
16931,"A100010","00500","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00500","0100","AA"
16931,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
16931,"A100010","00600","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00600","0100","AA"
16931,"A100010","00600","0200","OTHER MEDICAL STAFF SUPPORT"
16931,"A100010","00700","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00700","0100","AA"
16931,"A100010","00700","0200","OFFICE SALARIES"
16931,"A100010","00800","0000","TO RECLASSIFY BENEFITS AND TAXES"
16931,"A100010","00800","0100","AA"
16931,"A100010","00800","0200","PHARMACY"
16931,"A100010","00900","0000","TO RECLASSIFY PROVIDER HOSPITAL SERV"
16931,"A100010","00900","0100","AB"
16931,"A100010","00900","0200","HOSPITAL SERVICES"
16931,"A100010","00900","0500","PHYSICIAN"
16931,"A100010","01000","0000","TO RECLASSIFY PROVIDER HOSPITAL SERV"
16931,"A100010","01000","0100","AB"
16931,"A100010","01000","0500","NURSE PRACTITIONER"
16931,"A200000","01100","0000","BAD DEBT EXPENSE"
16931,"A200000","01100","0100","A"
16931,"A200000","01100","0300","BAD DEBTS"
16931,"A200000","01101","0000","INTEREST INCOME"
16931,"A200000","01101","0100","B"
16931,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16931,"A200000","01102","0000","MEDICAL RECORDS COPY FEES"
16931,"A200000","01102","0100","B"
16931,"A200000","01102","0300","OFFICE SUPPLIES"
16931,"A200000","01103","0000","LAST RESORT MCHC MEDIAL PROJECT"
16931,"A200000","01103","0100","B"
16931,"A200000","01103","0300","PHARMACY"
16931,"A210001","00100","0100","N"
16931,"S000000","00100","0100","2"
16931,"S000000","00100","0200","12/03/2012"
16931,"S000000","00100","0300","N"
16931,"S000000","00100","0301","N"
16931,"S000000","00100","0500","F"
16931,"S000000","00200","0200","06001"
16931,"S000000","00200","0400","12/09/2013"
16931,"S000000","00300","0100","4"
16931,"S000000","00300","0200","12/04/2013"
16931,"S000001","00100","0100","MANCHESTER COMMUNITY HEALTH CENTER"
16931,"S000001","00101","0100","145 HOLLIS ST  2ND FLOOR"
16931,"S000001","00102","0100","MANCHESTER"
16931,"S000001","00102","0200","NH"
16931,"S000001","00102","0300","03101"
16931,"S000001","00103","0100","HILLSBOROUGH"
16931,"S000001","00200","0100","301802"
16931,"S000001","00300","0100","U"
16931,"S000001","00400","0100","07/01/2011"
16931,"S000001","00400","0200","06/30/2012"
16931,"S000001","00500","0300","2"
16931,"S000001","00500","0400","05/17/1997"
16931,"S000001","00600","0300","H80CS00571-11-0"
16931,"S000001","00600","0400","05/11/2012"
16931,"S000001","00900","0100","N"
16931,"S000001","01400","0100","N"
16932,"A000000","00100","0000","0100PHYSICIAN"
16932,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16932,"A000000","00300","0000","0300NURSE PRACTITIONER"
16932,"A000000","00400","0000","0400VISITING NURSE"
16932,"A000000","00500","0000","0500OTHER NURSE"
16932,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16932,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16932,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16932,"A000000","00900","0000","0900OTHER STAFF COSTS-CLINICAL SUPPO"
16932,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16932,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16932,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16932,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16932,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16932,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16932,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16932,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-PROVIDER"
16932,"A000000","02600","0000","2600RENT"
16932,"A000000","02700","0000","2700INSURANCE"
16932,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16932,"A000000","02900","0000","2900UTILITIES"
16932,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16932,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16932,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16932,"A000000","03300","0000","3300PROPERTY TAX"
16932,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16932,"A000000","03800","0000","3800OFFICE SALARIES"
16932,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16932,"A000000","04000","0000","4000OFFICE SUPPLIES"
16932,"A000000","04100","0000","4100LEGAL"
16932,"A000000","04200","0000","4200ACCOUNTING"
16932,"A000000","04300","0000","4300INSURANCE"
16932,"A000000","04400","0000","4400TELEPHONE"
16932,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16932,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS - TRA"
16932,"A000000","04601","0000","4601STAFF EDUCATION & TRAINING"
16932,"A000000","04602","0000","4602EQUIPMENT RENTAL & MAINTENANCE"
16932,"A000000","04603","0000","4603MISC. ADMINISTRATIVE EXPENSE"
16932,"A000000","04604","0000","4604PATIENT EDUCATION AND INFORMATIO"
16932,"A000000","04605","0000","4605COMPUTER AND NETWORK EXPENSES"
16932,"A000000","04606","0000","4606POSTAGE AND SHIPPING"
16932,"A000000","04607","0000","4607PRINTING EXPENSE"
16932,"A000000","04608","0000","4608ADVERTISING AND MARKETING"
16932,"A000000","04609","0000","4609DUES  MEMBERSHIPS & LICENSES"
16932,"A000000","04700","0000","4700PROVIDER RECRUITMENT"
16932,"A000000","04701","0000","4701BAD DEBTS"
16932,"A000000","04702","0000","4702INTEREST EXPENSE"
16932,"A000000","05100","0000","5100PHARMACY"
16932,"A000000","05200","0000","5200DENTAL"
16932,"A000000","05300","0000","5300OPTOMETRY"
16932,"A000000","05400","0000","5400OTHER COST-FAMILY SUPPORT & OUTR"
16932,"A000000","05800","0000","5800NON-REIMBURSABLE COST - GRANT EX"
16932,"A000000","05900","0000","5900FUNDRAISING"
16932,"A100010","00100","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00100","0100","A"
16932,"A100010","00100","0200","PHYSICIAN"
16932,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00200","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00200","0100","A"
16932,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16932,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00300","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00300","0100","A"
16932,"A100010","00300","0200","NURSE PRACTITIONER"
16932,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00400","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00400","0100","A"
16932,"A100010","00400","0200","OTHER NURSE"
16932,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00500","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00500","0100","A"
16932,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
16932,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00600","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00600","0100","A"
16932,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
16932,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00700","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00700","0100","A"
16932,"A100010","00700","0200","OTHER STAFF COSTS-CLINICAL SUPPORT"
16932,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00800","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00800","0100","A"
16932,"A100010","00800","0200","OFFICE SALARIES"
16932,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","00900","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","00900","0100","A"
16932,"A100010","00900","0200","PHARMACY"
16932,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","01000","0000","ALLOCATE PAYROLL TAXES & BENEFITS"
16932,"A100010","01000","0100","A"
16932,"A100010","01000","0200","OTHER COST-FAMILY SUPPORT & OUTREACH"
16932,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16932,"A100010","01100","0000","ADMIN PORTION OF PHYSICIAN SALARY"
16932,"A100010","01100","0100","B"
16932,"A100010","01100","0200","OFFICE SALARIES"
16932,"A100010","01100","0500","PHYSICIAN"
16932,"A100010","01200","0000","ADM PORTION PHYSICIAN TAXES & BENEFI"
16932,"A100010","01200","0100","C"
16932,"A100010","01200","0200","OFFICE SALARIES"
16932,"A100010","01200","0500","PHYSICIAN"
16932,"A200000","00100","0100","B"
16932,"A200000","00100","0300","INTEREST EXPENSE"
16932,"A200000","00400","0100","B"
16932,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
16932,"A200000","01100","0000","PHYSICIAN LABOR BILLED"
16932,"A200000","01100","0100","B"
16932,"A200000","01100","0300","PHYSICIAN"
16932,"A200000","01101","0000","REMOVE ADVERTISING AND MARKETING"
16932,"A200000","01101","0100","A"
16932,"A200000","01101","0300","ADVERTISING AND MARKETING"
16932,"A200000","01102","0000","REMOVE REFERENCE LABS"
16932,"A200000","01102","0100","A"
16932,"A200000","01102","0300","LABORATORY TECHNICIAN"
16932,"A200000","01103","0000","REMOVE BAD DEBTS"
16932,"A200000","01103","0100","A"
16932,"A200000","01103","0300","BAD DEBTS"
16932,"A200000","01104","0000","PHYSICIAN ASSISTANT LABOR BILLED"
16932,"A200000","01104","0100","B"
16932,"A200000","01104","0300","PHYSICIAN ASSISTANT"
16932,"A200000","01105","0000","ADMINISTRATIVE LABOR BILLED"
16932,"A200000","01105","0100","B"
16932,"A200000","01105","0300","OFFICE SALARIES"
16932,"A210001","00100","0100","N"
16932,"S000000","00100","0100","2"
16932,"S000000","00100","0200","11/30/2012"
16932,"S000000","00100","0300","N"
16932,"S000000","00100","0301","N"
16932,"S000000","00100","0500","F"
16932,"S000000","00200","0200","06001"
16932,"S000000","00200","0400","12/05/2013"
16932,"S000000","00300","0100","4"
16932,"S000000","00300","0200","12/03/2013"
16932,"S000001","00100","0100","AMMONOOSUC COMMUNITY HLTH SVCS  INC."
16932,"S000001","00101","0100","25 MOUNT ESUTIS ROAD"
16932,"S000001","00102","0100","LITTLETON"
16932,"S000001","00102","0200","NH"
16932,"S000001","00102","0300","03561"
16932,"S000001","00103","0100","GRAFTON"
16932,"S000001","00200","0100","301804"
16932,"S000001","00300","0100","R"
16932,"S000001","00400","0100","07/01/2011"
16932,"S000001","00400","0200","06/30/2012"
16932,"S000001","00500","0300","2"
16932,"S000001","00500","0400","07/01/1995"
16932,"S000001","00600","0300","H80CS00554-11-01"
16932,"S000001","00600","0400","03/27/2012"
16932,"S000001","00900","0100","N"
16932,"S000001","01400","0100","Y"
16932,"S000013","00100","0100","AMMONOOSUC COMMUNITY HLTH SVCS"
16932,"S000013","00200","0100","79 SWIFTWATER ROAD"
16932,"S000013","00300","0100","WOODSVILLE"
16932,"S000013","00300","0200","NH"
16932,"S000013","00300","0300","03785"
16932,"S000013","00400","0100","GRAFTON"
16932,"S000013","00500","0100","301805"
16932,"S000013","00600","0100","R"
16932,"S000013","00600","0200","07/01/1995"
16932,"S000013","00900","0100","N"
16932,"S000023","00100","0100","AMMONOOSUC COMMUNITY HLTH SVCS"
16932,"S000023","00200","0100","333 NH ROUTE 25"
16932,"S000023","00300","0100","WARREN"
16932,"S000023","00300","0200","NH"
16932,"S000023","00300","0300","03279"
16932,"S000023","00400","0100","GRAFTON"
16932,"S000023","00500","0100","301806"
16932,"S000023","00600","0100","R"
16932,"S000023","00600","0200","07/01/1995"
16932,"S000023","00900","0100","N"
16932,"S000033","00100","0100","AMMONOOSUC COMMUNITY HLTH SVCS"
16932,"S000033","00200","0100","14 KINGS SQUARE"
16932,"S000033","00300","0100","WHITEFIELD"
16932,"S000033","00300","0200","NH"
16932,"S000033","00300","0300","03598"
16932,"S000033","00400","0100","COOS"
16932,"S000033","00500","0100","301807"
16932,"S000033","00600","0100","R"
16932,"S000033","00600","0200","06/09/1997"
16932,"S000033","00900","0100","N"
16932,"S000043","00100","0100","AMMONOOSUC COMMUNITY HLTH SVCS"
16932,"S000043","00200","0100","155 MAIN STREET"
16932,"S000043","00300","0100","FRANCONIA"
16932,"S000043","00300","0200","NH"
16932,"S000043","00300","0300","03580"
16932,"S000043","00400","0100","GRAFTON"
16932,"S000043","00500","0100","301812"
16932,"S000043","00600","0100","R"
16932,"S000043","00600","0200","07/01/2002"
16932,"S000043","00900","0100","N"
16933,"A000000","00100","0000","0100PHYSICIAN"
16933,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16933,"A000000","00300","0000","0300NURSE PRACTITIONER"
16933,"A000000","00400","0000","0400VISITING NURSE"
16933,"A000000","00500","0000","0500OTHER NURSE"
16933,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16933,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16933,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16933,"A000000","00900","0000","0900OTHER MEDICAL STAFF SUPPORT"
16933,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16933,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16933,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16933,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16933,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16933,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16933,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16933,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16933,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16933,"A000000","02100","0000","2100PROFESSIONAL FEES AND LICENSES"
16933,"A000000","02200","0000","2200MEDICAL EQUIPMENT MAINTENANCE"
16933,"A000000","02300","0000","2300OTHER MEDICAL SUPPORT EXPENSE"
16933,"A000000","02600","0000","2600RENT"
16933,"A000000","02700","0000","2700INSURANCE"
16933,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16933,"A000000","02900","0000","2900UTILITIES"
16933,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16933,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16933,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16933,"A000000","03300","0000","3300PROPERTY TAX"
16933,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16933,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16933,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16933,"A000000","03800","0000","3800OFFICE SALARIES"
16933,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16933,"A000000","04000","0000","4000OFFICE SUPPLIES"
16933,"A000000","04100","0000","4100LEGAL"
16933,"A000000","04200","0000","4200ACCOUNTING"
16933,"A000000","04300","0000","4300INSURANCE"
16933,"A000000","04400","0000","4400TELEPHONE"
16933,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16933,"A000000","04600","0000","4600INFORMATION TECHNOLOGY"
16933,"A000000","04601","0000","4601TRANSPORTATION"
16933,"A000000","04602","0000","4602CONTRACT LABOR"
16933,"A000000","04603","0000","4603CONTRACTED BILLING"
16933,"A000000","04604","0000","4604CONSULTING"
16933,"A000000","04700","0000","4700TRANSCRIPTION"
16933,"A000000","04800","0000","4800OTHER (SEE CROSSWALK)"
16933,"A000000","05100","0000","5100PHARMACY"
16933,"A000000","05200","0000","5200DENTAL"
16933,"A000000","05300","0000","5300OPTOMETRY"
16933,"A000000","05400","0000","5400HOSPITAL SERVICES"
16933,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16933,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16933,"A000000","05800","0000","5800FUNDRAISING/MARKETING/ADVERTISIN"
16933,"A000000","05900","0000","5900BAD DEBTS"
16933,"A000000","06000","0000","6000340B DRUG PROGRAM"
16933,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00100","0100","A"
16933,"A100010","00100","0200","PHYSICIAN"
16933,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16933,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00200","0100","A"
16933,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16933,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00300","0100","A"
16933,"A100010","00300","0200","OTHER NURSE"
16933,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00400","0100","A"
16933,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16933,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00500","0100","A"
16933,"A100010","00500","0200","OTHER MEDICAL STAFF SUPPORT"
16933,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00600","0100","A"
16933,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16933,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
16933,"A100010","00700","0100","A"
16933,"A100010","00700","0200","OFFICE SALARIES"
16933,"A100010","00800","0000","PHYSICIAN ADMINISTRATION"
16933,"A100010","00800","0100","B"
16933,"A100010","00800","0200","OFFICE SALARIES"
16933,"A100010","00800","0500","PHYSICIAN"
16933,"A200000","01100","0000","INTEREST INCOME"
16933,"A200000","01100","0100","B"
16933,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
16933,"A200000","01101","0000","MEDICAL RECORDS INCOME"
16933,"A200000","01101","0100","B"
16933,"A200000","01101","0300","OFFICE SUPPLIES"
16933,"A200000","01102","0000","BAD DEBTS"
16933,"A200000","01102","0100","A"
16933,"A200000","01102","0300","BAD DEBTS"
16933,"A200000","01103","0000","340B DRUG PROGRAM"
16933,"A200000","01103","0100","A"
16933,"A200000","01103","0300","340B DRUG PROGRAM"
16933,"A210001","00100","0100","N"
16933,"S000000","00100","0100","2"
16933,"S000000","00100","0200","12/03/2012"
16933,"S000000","00100","0300","N"
16933,"S000000","00100","0301","N"
16933,"S000000","00100","0500","F"
16933,"S000000","00200","0200","06001"
16933,"S000000","00200","0400","12/10/2013"
16933,"S000000","00300","0100","4"
16933,"S000000","00300","0200","12/05/2013"
16933,"S000001","00100","0100","INDIAN STREAM HEALTH CENTER"
16933,"S000001","00101","0100","141 CORLISS LANE"
16933,"S000001","00102","0100","COLEBROOK"
16933,"S000001","00102","0200","NH"
16933,"S000001","00102","0300","03576"
16933,"S000001","00103","0100","COOS"
16933,"S000001","00200","0100","301819"
16933,"S000001","00300","0100","R"
16933,"S000001","00400","0100","07/01/2011"
16933,"S000001","00400","0200","06/30/2012"
16933,"S000001","00500","0300","2"
16933,"S000001","00500","0400","10/26/2006"
16933,"S000001","00600","0300","6 H80CS06655-06-04"
16933,"S000001","00600","0400","09/19/2011"
16933,"S000001","00900","0100","N"
16933,"S000001","01400","0100","N"
16934,"A000000","00100","0000","0100PHYSICIAN"
16934,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16934,"A000000","00300","0000","0300NURSE PRACTITIONER"
16934,"A000000","00400","0000","0400VISITING NURSE"
16934,"A000000","00500","0000","0500OTHER NURSE"
16934,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16934,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16934,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16934,"A000000","00900","0000","0900REGISTERED DIETITIAN"
16934,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16934,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16934,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16934,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16934,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16934,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16934,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16934,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16934,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16934,"A000000","02100","0000","2100OTHER CONTRATUAL SERVICES"
16934,"A000000","02200","0000","2200CONTINUING ED  DUES AND TRAVEL"
16934,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16934,"A000000","02301","0000","2301SUPPLIES  PRINTING AND POSTAGE"
16934,"A000000","02302","0000","2302MEDICAL MAINT  REPAIR AND SMALL"
16934,"A000000","02303","0000","2303OTHER HEALTH CARE COSTS (SPECIFY"
16934,"A000000","02600","0000","2600RENT"
16934,"A000000","02700","0000","2700INSURANCE"
16934,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16934,"A000000","02900","0000","2900UTILITIES"
16934,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16934,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16934,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16934,"A000000","03300","0000","3300PROPERTY TAX"
16934,"A000000","03400","0000","3400FACILITY MAINT  REPAIR AND SMALL"
16934,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16934,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16934,"A000000","03800","0000","3800OFFICE SALARIES"
16934,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16934,"A000000","04000","0000","4000OFFICE SUPPLIES"
16934,"A000000","04100","0000","4100LEGAL"
16934,"A000000","04200","0000","4200ACCOUNTING"
16934,"A000000","04300","0000","4300INSURANCE"
16934,"A000000","04400","0000","4400TELEPHONE"
16934,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16934,"A000000","04600","0000","4600FACILITY RECRUITMENT AND SECURIT"
16934,"A000000","04700","0000","4700FACILITY TRAINING  TRAVEL AND ME"
16934,"A000000","04800","0000","4800FACILITY CONTRACTED SERVICES"
16934,"A000000","05100","0000","5100PHARMACY"
16934,"A000000","05200","0000","5200DENTAL"
16934,"A000000","05300","0000","5300OPTOMETRY"
16934,"A000000","05400","0000","5400LABORATORY"
16934,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16934,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16934,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16934,"A000000","05900","0000","5900BAD DEBT"
16934,"A000000","06000","0000","6000HEALTH EDUCATION"
16934,"A100010","00100","0000","ADMIN PART OF PHYSICIAN SALARIES"
16934,"A100010","00100","0100","A"
16934,"A100010","00100","0200","OFFICE SALARIES"
16934,"A100010","00100","0500","PHYSICIAN"
16934,"A100010","00200","0000","HOSPITAL SALARIES"
16934,"A100010","00200","0100","B"
16934,"A100010","00200","0200","LABORATORY"
16934,"A100010","00200","0500","PHYSICIAN"
16934,"A100010","00300","0000","PHYSICIAN CONTRACT SALARIES"
16934,"A100010","00300","0100","C"
16934,"A100010","00300","0200","PHYSICIAN"
16934,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16934,"A200000","01101","0000","OUTSIDE CONTRACT PHARMACY COSTS"
16934,"A200000","01101","0100","A"
16934,"A200000","01101","0300","PHARMACY"
16934,"A200000","01102","0000","IN-KIND UTILITIES"
16934,"A200000","01102","0100","A"
16934,"A200000","01102","0300","UTILITIES"
16934,"A200000","01103","0000","IN-KIND ANSWERING SERVICE"
16934,"A200000","01103","0100","A"
16934,"A200000","01103","0300","TELEPHONE"
16934,"A200000","01104","0000","IN-KIND LEASE EXPENSE"
16934,"A200000","01104","0100","A"
16934,"A200000","01104","0300","RENT"
16934,"A200000","01105","0000","INTEREST REVENUE"
16934,"A200000","01105","0100","A"
16934,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
16934,"A200000","01106","0000","MISCELLANEOUS REVENUE"
16934,"A200000","01106","0100","B"
16934,"A200000","01106","0300","OFFICE SUPPLIES"
16934,"A200000","01107","0000","VENDING MACHINE COMMISSIONS"
16934,"A200000","01107","0100","B"
16934,"A200000","01107","0300","OFFICE SUPPLIES"
16934,"A200000","01108","0000","NON MEDICARE BAD DEBTS"
16934,"A200000","01108","0100","A"
16934,"A200000","01108","0300","BAD DEBT"
16934,"A200000","01109","0000","MEDICAL RECORDS REVENUE"
16934,"A200000","01109","0100","A"
16934,"A200000","01109","0300","OFFICE SALARIES"
16934,"A210001","00100","0100","N"
16934,"S000000","00100","0100","2"
16934,"S000000","00100","0200","11/30/2012"
16934,"S000000","00100","0300","N"
16934,"S000000","00100","0301","N"
16934,"S000000","00100","0500","F"
16934,"S000000","00200","0200","06001"
16934,"S000000","00200","0400","12/06/2013"
16934,"S000000","00300","0100","4"
16934,"S000000","00300","0200","12/02/2013"
16934,"S000001","00100","0100","LA FAMILIA MEDICAL CENTER"
16934,"S000001","00101","0100","1035 ALTO STREET"
16934,"S000001","00101","0200","5395"
16934,"S000001","00102","0100","SANTA FE"
16934,"S000001","00102","0200","NM"
16934,"S000001","00102","0300","87502"
16934,"S000001","00103","0100","SANTA FE"
16934,"S000001","00200","0100","321804"
16934,"S000001","00300","0100","U"
16934,"S000001","00400","0100","07/01/2011"
16934,"S000001","00400","0200","06/30/2012"
16934,"S000001","00500","0300","2"
16934,"S000001","00500","0400","07/01/1966"
16934,"S000001","00600","0300","H80CS00606"
16934,"S000001","00600","0400","05/27/2009"
16934,"S000001","00601","0300","H80CS00606"
16934,"S000001","00601","0400","05/27/2009"
16934,"S000001","00900","0100","N"
16934,"S000001","01400","0100","Y"
16934,"S000013","00100","0100","LA FAMILIA MEDICAL CENTER"
16934,"S000013","00200","0100","2145 CAJA DEL ORO GRANT ROAD"
16934,"S000013","00200","0200","5395"
16934,"S000013","00300","0100","SANTA FE"
16934,"S000013","00300","0200","NM"
16934,"S000013","00300","0300","87502"
16934,"S000013","00400","0100","SANTA FE"
16934,"S000013","00500","0100","321876"
16934,"S000013","00600","0100","U"
16934,"S000013","00600","0200","07/11/1996"
16934,"S000013","00900","0100","N"
16935,"A000000","00100","0000","0100PHYSICIAN"
16935,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16935,"A000000","00300","0000","0300NURSE PRACTITIONER"
16935,"A000000","00400","0000","0400VISITING NURSE"
16935,"A000000","00500","0000","0500OTHER NURSE"
16935,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16935,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16935,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16935,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16935,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16935,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16935,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16935,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16935,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16935,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16935,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16935,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16935,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16935,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16935,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16935,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16935,"A000000","02600","0000","2600RENT"
16935,"A000000","02700","0000","2700INSURANCE"
16935,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16935,"A000000","02900","0000","2900UTILITIES"
16935,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16935,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16935,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16935,"A000000","03300","0000","3300PROPERTY TAX"
16935,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16935,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16935,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16935,"A000000","03800","0000","3800OFFICE SALARIES"
16935,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16935,"A000000","04000","0000","4000OFFICE SUPPLIES"
16935,"A000000","04100","0000","4100LEGAL"
16935,"A000000","04200","0000","4200ACCOUNTING"
16935,"A000000","04300","0000","4300INSURANCE"
16935,"A000000","04400","0000","4400TELEPHONE"
16935,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16935,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16935,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16935,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16935,"A000000","05100","0000","5100PHARMACY"
16935,"A000000","05200","0000","5200DENTAL"
16935,"A000000","05300","0000","5300OPTOMETRY"
16935,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16935,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16935,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16935,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16935,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16935,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16935,"A100010","00100","0000","RECLASS PHY. ADM. COST"
16935,"A100010","00100","0100","A"
16935,"A100010","00100","0200","OFFICE SALARIES"
16935,"A100010","00100","0500","PHYSICIAN"
16935,"A200000","01100","0000","CONTRIBUTIONS"
16935,"A200000","01100","0100","B"
16935,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
16935,"A210001","00100","0100","N"
16935,"S000000","00100","0100","2"
16935,"S000000","00100","0200","11/30/2012"
16935,"S000000","00100","0300","N"
16935,"S000000","00100","0301","N"
16935,"S000000","00100","0500","F"
16935,"S000000","00200","0200","06001"
16935,"S000000","00200","0400","12/10/2013"
16935,"S000000","00300","0100","4"
16935,"S000000","00300","0200","12/05/2013"
16935,"S000001","00100","0100","PECOS VALLEY MEDICAL CENTER"
16935,"S000001","00101","0100","HIGHWAY 50"
16935,"S000001","00101","0200","710"
16935,"S000001","00102","0100","PECOS"
16935,"S000001","00102","0200","NM"
16935,"S000001","00102","0300","87552"
16935,"S000001","00103","0100","SAN MIGUEL"
16935,"S000001","00200","0100","321841"
16935,"S000001","00300","0100","R"
16935,"S000001","00400","0100","07/01/2011"
16935,"S000001","00400","0200","06/30/2012"
16935,"S000001","00500","0300","2"
16935,"S000001","00500","0400","02/26/1991"
16935,"S000001","00900","0100","N"
16935,"S000001","01400","0100","N"
16936,"A000000","00100","0000","0100PHYSICIAN"
16936,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16936,"A000000","00300","0000","0300NURSE PRACTITIONER"
16936,"A000000","00400","0000","0400VISITING NURSE"
16936,"A000000","00500","0000","0500OTHER NURSE"
16936,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16936,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16936,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16936,"A000000","00900","0000","0900PAYROLL TAXES  EMPLOYEE BENEFITS"
16936,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16936,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16936,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16936,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16936,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16936,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16936,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16936,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16936,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16936,"A000000","02100","0000","2100LICENSES  DUES & SUBSCRIPTIONS"
16936,"A000000","02200","0000","2200CME"
16936,"A000000","02300","0000","2300EQUIPMENT RENTAL  R & M"
16936,"A000000","02301","0000","2301TELEPHONE"
16936,"A000000","02302","0000","2302DIRECTLY RELATED HEALTHCARE EXPE"
16936,"A000000","02303","0000","2303OUTSIDE SERVICES"
16936,"A000000","02600","0000","2600RENT"
16936,"A000000","02700","0000","2700INSURANCE"
16936,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16936,"A000000","02900","0000","2900UTILITIES"
16936,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16936,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16936,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16936,"A000000","03300","0000","3300PROPERTY TAX"
16936,"A000000","03400","0000","3400BUILDING REPAIRS & MAINTENANCE"
16936,"A000000","03500","0000","3500SECURITY"
16936,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16936,"A000000","03800","0000","3800OFFICE SALARIES"
16936,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16936,"A000000","04000","0000","4000OFFICE SUPPLIES"
16936,"A000000","04100","0000","4100LEGAL"
16936,"A000000","04200","0000","4200ACCOUNTING"
16936,"A000000","04300","0000","4300INSURANCE"
16936,"A000000","04400","0000","4400TELEPHONE"
16936,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16936,"A000000","04600","0000","4600POSTAGE"
16936,"A000000","04700","0000","4700EQUIPMENT RENTAL  REPAIR"
16936,"A000000","04800","0000","4800DUES SUBSCRIPTIONS & CME"
16936,"A000000","04801","0000","4801COMPUTER EXPENSE"
16936,"A000000","04802","0000","4802ADVERTISING"
16936,"A000000","04803","0000","4803BILLING EXPENSE"
16936,"A000000","04804","0000","4804BANK & CREDIT CARD FEES & INTERE"
16936,"A000000","04805","0000","4805MEETING & TRAVEL EXPENSE"
16936,"A000000","05100","0000","5100PHARMACY"
16936,"A000000","05200","0000","5200DENTAL"
16936,"A000000","05300","0000","5300OPTOMETRY"
16936,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16936,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16936,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16936,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16936,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16936,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16936,"A200000","00100","0100","B"
16936,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16936,"A200000","00400","0100","B"
16936,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16936,"A200000","01100","0000","MARKETING & ADVERTISING"
16936,"A200000","01100","0100","A"
16936,"A200000","01100","0300","ADVERTISING"
16936,"A200000","01101","0000","CAFETERIA PLAN FORFEITURES"
16936,"A200000","01101","0100","A"
16936,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16936,"A200000","01102","0000","PHARMACY SUPPLIES"
16936,"A200000","01102","0100","A"
16936,"A200000","01102","0300","MEDICAL SUPPLIES"
16936,"A210001","00100","0100","N"
16936,"S000000","00100","0100","2"
16936,"S000000","00100","0200","11/26/2012"
16936,"S000000","00100","0300","N"
16936,"S000000","00100","0301","N"
16936,"S000000","00100","0500","F"
16936,"S000000","00200","0200","06001"
16936,"S000000","00200","0400","12/06/2013"
16936,"S000000","00300","0100","4"
16936,"S000000","00300","0200","12/02/2013"
16936,"S000001","00100","0100","EL PUEBLO HEALTH SERVICES"
16936,"S000001","00101","0100","121 CALLE DEL PRESIDENTE"
16936,"S000001","00102","0100","BERNALILLO"
16936,"S000001","00102","0200","NM"
16936,"S000001","00102","0300","87004"
16936,"S000001","00103","0100","SANDOVAL"
16936,"S000001","00200","0100","321842"
16936,"S000001","00300","0100","U"
16936,"S000001","00400","0100","07/01/2011"
16936,"S000001","00400","0200","06/30/2012"
16936,"S000001","00500","0300","2"
16936,"S000001","00500","0400","01/01/1993"
16936,"S000001","00900","0100","N"
16936,"S000001","01400","0100","N"
16937,"A000000","00100","0000","0100PHYSICIAN"
16937,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16937,"A000000","00300","0000","0300NURSE PRACTITIONER"
16937,"A000000","00400","0000","0400VISITING NURSE"
16937,"A000000","00500","0000","0500OTHER NURSE"
16937,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16937,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16937,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16937,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
16937,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16937,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16937,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16937,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16937,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16937,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16937,"A000000","02100","0000","2100BAD DEBTS"
16937,"A000000","02200","0000","2200CME COSTS"
16937,"A000000","02300","0000","2300MINOR MEDICAL EQUIPMENT <$500"
16937,"A000000","02301","0000","2301MEDICAL EQUIPMENT MAINTENANCE"
16937,"A000000","02600","0000","2600RENT"
16937,"A000000","02700","0000","2700INSURANCE"
16937,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16937,"A000000","02900","0000","2900UTILITIES"
16937,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16937,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16937,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16937,"A000000","03300","0000","3300PROPERTY TAX"
16937,"A000000","03800","0000","3800OFFICE SALARIES"
16937,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16937,"A000000","04000","0000","4000OFFICE SUPPLIES"
16937,"A000000","04100","0000","4100LEGAL"
16937,"A000000","04200","0000","4200ACCOUNTING"
16937,"A000000","04300","0000","4300INSURANCE"
16937,"A000000","04400","0000","4400TELEPHONE"
16937,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16937,"A000000","04600","0000","4600OTHER GENERAL OFFICE COSTS"
16937,"A000000","04601","0000","4601MEDICAL TRANSCRIPTION"
16937,"A000000","04602","0000","4602SHARED GENERAL ADMINISTRATIVE CO"
16937,"A000000","05100","0000","5100PHARMACY"
16937,"A000000","05200","0000","5200DENTAL"
16937,"A000000","05300","0000","5300OPTOMETRY"
16937,"A000000","05400","0000","5400LABORATORY"
16937,"A000000","05500","0000","5500RADIOLOGY"
16937,"A000000","05600","0000","5600HEALTHCHECK"
16937,"A000000","05601","0000","5601NUTRITION"
16937,"A000000","05800","0000","5800STUDENT HEALTH SERVICES"
16937,"A000000","05900","0000","5900MEDICAL FAMILY THERAPY"
16937,"A000000","06000","0000","6000FARMWORKER PROGRAM"
16937,"A000000","06001","0000","6001TELEHEALTH GRANT"
16937,"A000000","06002","0000","6002CONTRACEPTIVES"
16937,"A100010","00100","0000","CME COSTS"
16937,"A100010","00100","0100","A"
16937,"A100010","00100","0200","CME COSTS"
16937,"A100010","00100","0500","OTHER GENERAL OFFICE COSTS"
16937,"A100010","00200","0000","CME COSTS"
16937,"A100010","00200","0100","A"
16937,"A100010","00200","0200","OFFICE SALARIES"
16937,"A100010","00200","0500","PHYSICIAN"
16937,"A100010","00300","0000","CME COSTS"
16937,"A100010","00300","0100","A"
16937,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16937,"A100010","00300","0500","PHYSICIAN"
16937,"A100010","00400","0000","CME COSTS"
16937,"A100010","00400","0100","A"
16937,"A100010","00400","0200","HEALTHCHECK"
16937,"A100010","00400","0500","PHYSICIAN"
16937,"A100010","00500","0000","CME COSTS"
16937,"A100010","00500","0100","A"
16937,"A100010","00500","0200","HEALTHCHECK"
16937,"A100010","00500","0500","PHYSICIAN ASSISTANT"
16937,"A100010","00600","0000","CME COSTS"
16937,"A100010","00600","0100","A"
16937,"A100010","00600","0200","HEALTHCHECK"
16937,"A100010","00600","0500","NURSE PRACTITIONER"
16937,"A100010","00700","0000","CME COSTS"
16937,"A100010","00700","0100","A"
16937,"A100010","00700","0200","HEALTHCHECK"
16937,"A100010","00700","0500","OTHER NURSE"
16937,"A100010","00800","0000","CME COSTS"
16937,"A100010","00800","0100","A"
16937,"A100010","00800","0200","HEALTHCHECK"
16937,"A100010","00800","0500","MEDICAL ASSISTANTS"
16937,"A100010","00900","0000","CME COSTS"
16937,"A100010","00900","0100","A"
16937,"A100010","00900","0200","HEALTHCHECK"
16937,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16937,"A100010","01000","0000","CME COSTS"
16937,"A100010","01000","0100","A"
16937,"A100010","01000","0200","PHYSICIAN"
16937,"A100010","01000","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01100","0000","CME COSTS"
16937,"A100010","01100","0100","A"
16937,"A100010","01100","0200","PHYSICIAN ASSISTANT"
16937,"A100010","01100","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01200","0000","CME COSTS"
16937,"A100010","01200","0100","A"
16937,"A100010","01200","0200","NURSE PRACTITIONER"
16937,"A100010","01200","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01300","0000","CME COSTS"
16937,"A100010","01300","0100","A"
16937,"A100010","01300","0200","OTHER NURSE"
16937,"A100010","01300","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01400","0000","CME COSTS"
16937,"A100010","01400","0100","A"
16937,"A100010","01400","0200","MEDICAL ASSISTANTS"
16937,"A100010","01400","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01500","0000","CME COSTS"
16937,"A100010","01500","0100","A"
16937,"A100010","01500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
16937,"A100010","01500","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01600","0000","CME COSTS"
16937,"A100010","01600","0100","A"
16937,"A100010","01600","0200","MEDICAL SUPPLIES"
16937,"A100010","01600","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01700","0000","CME COSTS"
16937,"A100010","01700","0100","A"
16937,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16937,"A100010","01700","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01800","0000","CME COSTS"
16937,"A100010","01800","0100","A"
16937,"A100010","01800","0200","MINOR MEDICAL EQUIPMENT <$500"
16937,"A100010","01800","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","01900","0000","CME COSTS"
16937,"A100010","01900","0100","A"
16937,"A100010","01900","0200","MEDICAL EQUIPMENT MAINTENANCE"
16937,"A100010","01900","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02000","0000","CME COSTS"
16937,"A100010","02000","0100","A"
16937,"A100010","02000","0200","UTILITIES"
16937,"A100010","02000","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02100","0000","CME COSTS"
16937,"A100010","02100","0100","A"
16937,"A100010","02100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16937,"A100010","02100","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02200","0000","CME COSTS"
16937,"A100010","02200","0100","A"
16937,"A100010","02200","0200","HOUSEKEEPING AND MAINTENANCE"
16937,"A100010","02200","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02300","0000","CME COSTS"
16937,"A100010","02300","0100","A"
16937,"A100010","02300","0200","OFFICE SALARIES"
16937,"A100010","02300","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02400","0000","CME COSTS"
16937,"A100010","02400","0100","A"
16937,"A100010","02400","0200","DEPRECIATION-OFFICE EQUIPMENT"
16937,"A100010","02400","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02500","0000","CME COSTS"
16937,"A100010","02500","0100","A"
16937,"A100010","02500","0200","OFFICE SUPPLIES"
16937,"A100010","02500","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02600","0000","CME COSTS"
16937,"A100010","02600","0100","A"
16937,"A100010","02600","0200","TELEPHONE"
16937,"A100010","02600","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02700","0000","CME COSTS"
16937,"A100010","02700","0100","A"
16937,"A100010","02700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16937,"A100010","02700","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02800","0000","CME COSTS"
16937,"A100010","02800","0100","A"
16937,"A100010","02800","0200","OTHER GENERAL OFFICE COSTS"
16937,"A100010","02800","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","02900","0000","CME COSTS"
16937,"A100010","02900","0100","A"
16937,"A100010","02900","0200","MEDICAL TRANSCRIPTION"
16937,"A100010","02900","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03000","0000","CME COSTS"
16937,"A100010","03000","0100","A"
16937,"A100010","03000","0200","DENTAL"
16937,"A100010","03000","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03100","0000","CME COSTS"
16937,"A100010","03100","0100","A"
16937,"A100010","03100","0200","LABORATORY"
16937,"A100010","03100","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03200","0000","CME COSTS"
16937,"A100010","03200","0100","A"
16937,"A100010","03200","0200","RADIOLOGY"
16937,"A100010","03200","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03300","0000","CME COSTS"
16937,"A100010","03300","0100","A"
16937,"A100010","03300","0200","NUTRITION"
16937,"A100010","03300","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03400","0000","CME COSTS"
16937,"A100010","03400","0100","A"
16937,"A100010","03400","0200","STUDENT HEALTH SERVICES"
16937,"A100010","03400","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100010","03500","0000","CME COSTS"
16937,"A100010","03500","0100","A"
16937,"A100010","03500","0200","MEDICAL FAMILY THERAPY"
16937,"A100010","03500","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100020","00100","0000","CME COSTS"
16937,"A100020","00100","0100","A"
16937,"A100020","00100","0200","FARMWORKER PROGRAM"
16937,"A100020","00100","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100020","00200","0000","CME COSTS"
16937,"A100020","00200","0100","A"
16937,"A100020","00200","0200","TELEHEALTH GRANT"
16937,"A100020","00200","0500","SHARED GENERAL ADMINISTRATIVE COSTS"
16937,"A100020","00300","0000","CME COSTS"
16937,"A100020","00300","0100","A"
16937,"A100020","00300","0200","CONTRACEPTIVES"
16937,"A100020","00300","0500","MEDICAL SUPPLIES"
16937,"A200000","01100","0000","BAD DEBTS"
16937,"A200000","01100","0100","A"
16937,"A200000","01100","0300","BAD DEBTS"
16937,"A200000","01101","0000","BAD DEBTS"
16937,"A200000","01101","0100","A"
16937,"A200000","01101","0300","DENTAL"
16937,"A200000","01102","0000","DONATED SUPPLIES"
16937,"A200000","01102","0100","A"
16937,"A200000","01102","0300","MEDICAL SUPPLIES"
16937,"A200000","01103","0000","DONATED RN SERVICES"
16937,"A200000","01103","0100","A"
16937,"A200000","01103","0300","STUDENT HEALTH SERVICES"
16937,"A200000","01104","0000","DONATED RENT"
16937,"A200000","01104","0100","A"
16937,"A200000","01104","0300","UTILITIES"
16937,"A200000","01105","0000","DONATED SERVICES"
16937,"A200000","01105","0100","A"
16937,"A200000","01105","0300","STUDENT HEALTH SERVICES"
16937,"A200000","01106","0000","DONATED SUPPLIES"
16937,"A200000","01106","0100","A"
16937,"A200000","01106","0300","DENTAL"
16937,"A200000","01107","0000","OUTSIDE LABORATORY"
16937,"A200000","01107","0100","A"
16937,"A200000","01107","0300","DENTAL"
16937,"A200000","01108","0000","OUTSIDE LABORATORY"
16937,"A200000","01108","0100","A"
16937,"A200000","01108","0300","STUDENT HEALTH SERVICES"
16937,"A200000","01109","0000","OUTSIDE LABORATORY"
16937,"A200000","01109","0100","A"
16937,"A200000","01109","0300","LABORATORY"
16937,"A200000","01110","0000","DENTAL SERVICES"
16937,"A200000","01110","0100","A"
16937,"A200000","01110","0300","DENTAL"
16937,"A200000","01111","0000","STUDENT HEALTH SERVICES"
16937,"A200000","01111","0100","A"
16937,"A200000","01111","0300","STUDENT HEALTH SERVICES"
16937,"A200000","01112","0000","FARMWORKER PROGRAM"
16937,"A200000","01112","0100","A"
16937,"A200000","01112","0300","FARMWORKER PROGRAM"
16937,"A210001","00100","0100","N"
16937,"S000000","00100","0100","2"
16937,"S000000","00100","0200","11/29/2012"
16937,"S000000","00100","0300","N"
16937,"S000000","00100","0301","N"
16937,"S000000","00100","0500","F"
16937,"S000000","00200","0200","06001"
16937,"S000000","00200","0400","12/06/2013"
16937,"S000000","00300","0100","4"
16937,"S000000","00300","0200","12/03/2013"
16937,"S000001","00100","0100","GREENE COUNTY HEALTH CARE  INC"
16937,"S000001","00101","0100","302 N GREENE STREET"
16937,"S000001","00101","0200","658"
16937,"S000001","00102","0100","SNOW HILL"
16937,"S000001","00102","0200","NC"
16937,"S000001","00102","0300","28580"
16937,"S000001","00103","0100","GREENE"
16937,"S000001","00200","0100","341836"
16937,"S000001","00300","0100","U"
16937,"S000001","00400","0100","07/01/2011"
16937,"S000001","00400","0200","06/30/2012"
16937,"S000001","00500","0300","2"
16937,"S000001","00500","0400","05/27/1976"
16937,"S000001","00600","0300","H80CS00088"
16937,"S000001","00600","0400","12/01/2011"
16937,"S000001","00900","0100","N"
16937,"S000001","01400","0100","Y"
16937,"S000013","00100","0100","GREENE DENTAL SERVICES"
16937,"S000013","00200","0100","6 PROFESSIONAL DRIVE"
16937,"S000013","00200","0200","658"
16937,"S000013","00300","0100","SNOW HILL"
16937,"S000013","00300","0200","NC"
16937,"S000013","00300","0300","28580"
16937,"S000013","00400","0100","GREENE"
16937,"S000013","00500","0100","341868"
16937,"S000013","00600","0100","U"
16937,"S000013","00600","0200","05/19/2003"
16937,"S000013","00900","0100","N"
16937,"S000023","00100","0100","KATE B REYNOLDS PEDIATRIC CENTER"
16937,"S000023","00200","0100","205 MARTIN LUTHER KING JR PARKWAY"
16937,"S000023","00200","0200","658"
16937,"S000023","00300","0100","SNOW HILL"
16937,"S000023","00300","0200","NC"
16937,"S000023","00300","0300","28580"
16937,"S000023","00400","0100","GREENE"
16937,"S000023","00500","0100","341870"
16937,"S000023","00600","0100","U"
16937,"S000023","00600","0200","07/28/2003"
16937,"S000023","00900","0100","N"
16937,"S000033","00100","0100","JR HARVEY  HEALTH RESOURCES CENTER"
16937,"S000033","00200","0100","540 QUEEN ST"
16937,"S000033","00300","0100","GRIFTON"
16937,"S000033","00300","0200","NC"
16937,"S000033","00300","0300","28530"
16937,"S000033","00400","0100","PITT"
16937,"S000033","00500","0100","341878"
16937,"S000033","00600","0100","U"
16937,"S000033","00600","0200","05/06/2004"
16937,"S000033","00900","0100","N"
16937,"S000043","00100","0100","STUDENT HEALTH SERVICES"
16937,"S000043","00200","0100","120 SCHOOL DRIVE"
16937,"S000043","00200","0200","658"
16937,"S000043","00300","0100","SNOW HILL"
16937,"S000043","00300","0200","NC"
16937,"S000043","00300","0300","28580"
16937,"S000043","00400","0100","GREENE"
16937,"S000043","00500","0100","341877"
16937,"S000043","00600","0100","U"
16937,"S000043","00600","0200","05/06/2004"
16937,"S000043","00900","0100","N"
16937,"S000053","00100","0100","GRIMESLAND COMMUNITY RESOURCE CENTER"
16937,"S000053","00200","0100","550 RIVER STREET"
16937,"S000053","00300","0100","GRIMESLAND"
16937,"S000053","00300","0200","NC"
16937,"S000053","00300","0300","27837"
16937,"S000053","00400","0100","PITT"
16937,"S000053","00500","0100","341879"
16937,"S000053","00600","0100","U"
16937,"S000053","00600","0200","05/06/2004"
16937,"S000053","00900","0100","N"
16937,"S000063","00100","0100","JAMES D BERNSTEIN COMMUNITY HEALTH C"
16937,"S000063","00200","0100","261 BELVOIR HIGHWAY"
16937,"S000063","00300","0100","GREENVILLE"
16937,"S000063","00300","0200","NC"
16937,"S000063","00300","0300","27834"
16937,"S000063","00400","0100","PITT"
16937,"S000063","00500","0100","341917"
16937,"S000063","00600","0100","U"
16937,"S000063","00600","0200","02/16/2007"
16937,"S000063","00900","0100","N"
16937,"S000073","00100","0100","WALSTONBURG MEDICAL CENTER"
16937,"S000073","00200","0100","204 SOUTH MAIN STREET"
16937,"S000073","00300","0100","WALSTONBURG"
16937,"S000073","00300","0200","NC"
16937,"S000073","00300","0300","27888"
16937,"S000073","00400","0100","GREENE"
16937,"S000073","00500","0100","341880"
16937,"S000073","00600","0100","U"
16937,"S000073","00600","0200","05/06/2004"
16937,"S000073","00900","0100","N"
16937,"S000083","00100","0100","PAMLICO COMMUNITY HEALTH CENTER"
16937,"S000083","00200","0100","13531 HIGHWAY 55 W"
16937,"S000083","00300","0100","ALLIANCE"
16937,"S000083","00300","0200","NC"
16937,"S000083","00300","0300","28509"
16937,"S000083","00400","0100","PAMLICO"
16937,"S000083","00500","0100","341967"
16937,"S000083","00600","0100","R"
16937,"S000083","00600","0200","01/21/2012"
16937,"S000083","00900","0100","N"
16938,"A000000","00100","0000","0100PHYSICIAN"
16938,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16938,"A000000","00300","0000","0300NURSE PRACTITIONER"
16938,"A000000","00400","0000","0400VISITING NURSE"
16938,"A000000","00500","0000","0500OTHER NURSE"
16938,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16938,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16938,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16938,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
16938,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16938,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16938,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16938,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16938,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16938,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16938,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16938,"A000000","02100","0000","2100PATIENT CARE CONSULTANT CONTRACT"
16938,"A000000","02101","0000","2101SERVICE CONTRACTS"
16938,"A000000","02102","0000","2102DUES/FEES"
16938,"A000000","02600","0000","2600RENT"
16938,"A000000","02700","0000","2700INSURANCE"
16938,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16938,"A000000","02900","0000","2900UTILITIES"
16938,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16938,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16938,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16938,"A000000","03300","0000","3300PROPERTY TAX"
16938,"A000000","03400","0000","3400SECURITY"
16938,"A000000","03401","0000","3401TELEPHONE"
16938,"A000000","03402","0000","3402EQUIPMENT RENTAL/LEASE"
16938,"A000000","03403","0000","3403POSTAGE/FREIGHT/COURIER"
16938,"A000000","03800","0000","3800OFFICE SALARIES"
16938,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16938,"A000000","04000","0000","4000OFFICE SUPPLIES"
16938,"A000000","04100","0000","4100LEGAL"
16938,"A000000","04200","0000","4200ACCOUNTING"
16938,"A000000","04300","0000","4300INSURANCE"
16938,"A000000","04400","0000","4400TELEPHONE"
16938,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16938,"A000000","04600","0000","4600CAPITAL PURCHASES UNDER $5 000"
16938,"A000000","04601","0000","4601TRAVEL"
16938,"A000000","04602","0000","4602REPAIRS AND MAINTENANCE EQUIP"
16938,"A000000","04603","0000","4603CONSULTANTS/TEMPORARY HELP"
16938,"A000000","04604","0000","4604POSTAGE/FREIGHT/COURIER"
16938,"A000000","04605","0000","4605PRINTING/COPYING"
16938,"A000000","04606","0000","4606PUBLICATIONS/BOOKS/SUBSCRIPTIONS"
16938,"A000000","04607","0000","4607DUES/FEES"
16938,"A000000","04608","0000","4608RECRUITMENT/RETENTION"
16938,"A000000","04700","0000","4700COMMUNITY EDUCATION/ADVERTISING"
16938,"A000000","04701","0000","4701BOARD OF DIRECTORS"
16938,"A000000","04702","0000","4702INTEREST EXPENSE"
16938,"A000000","04703","0000","4703BANK CHARGES"
16938,"A000000","04704","0000","4704MISC FEES"
16938,"A000000","04705","0000","4705CONFERENCES AND SEMINARS"
16938,"A000000","05100","0000","5100PHARMACY"
16938,"A000000","05200","0000","5200DENTAL"
16938,"A000000","05300","0000","5300OPTOMETRY"
16938,"A000000","05400","0000","5400STATE PROGRAM BCCP"
16938,"A000000","05500","0000","5500ON SITE LAB"
16938,"A000000","05600","0000","5600CASE MANAGER"
16938,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
16938,"A100010","00100","0000","MEDICAL DIRECTOR S ADMIN TIME"
16938,"A100010","00100","0100","A"
16938,"A100010","00100","0200","OFFICE SALARIES"
16938,"A100010","00100","0500","PHYSICIAN"
16938,"A100010","00200","0000","MEDICAL DIRECTOR S ADMIN TIME"
16938,"A100010","00200","0100","A"
16938,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16938,"A100010","00200","0500","PHYSICIAN"
16938,"A200000","01100","0000","REMOVE DENTAL EXPENSE"
16938,"A200000","01100","0100","A"
16938,"A200000","01100","0300","DENTAL"
16938,"A210001","00100","0100","N"
16938,"S000000","00100","0100","2"
16938,"S000000","00100","0200","11/29/2012"
16938,"S000000","00100","0300","N"
16938,"S000000","00100","0301","N"
16938,"S000000","00100","0500","F"
16938,"S000000","00200","0200","06001"
16938,"S000000","00200","0400","12/06/2013"
16938,"S000000","00300","0100","4"
16938,"S000000","00300","0200","12/03/2013"
16938,"S000001","00100","0100","NEW HANOVER COMMUNITY HEALTH CENTER"
16938,"S000001","00101","0100","925 NORTH 4TH STREET"
16938,"S000001","00102","0100","WILMINGTON"
16938,"S000001","00102","0200","NC"
16938,"S000001","00102","0300","28401-3450"
16938,"S000001","00103","0100","NEW HANOVER"
16938,"S000001","00200","0100","341840"
16938,"S000001","00300","0100","U"
16938,"S000001","00400","0100","07/01/2011"
16938,"S000001","00400","0200","06/30/2012"
16938,"S000001","00500","0300","2"
16938,"S000001","00500","0400","01/06/1993"
16938,"S000001","00600","0300","H80CS005752"
16938,"S000001","00600","0400","02/19/2012"
16938,"S000001","00900","0100","N"
16938,"S000001","01400","0100","Y"
16938,"S000013","00100","0100","LAKESIDE WELLNESS CENTER"
16938,"S000013","00200","0100","1808 SOUTH 13TH STREET"
16938,"S000013","00300","0100","WILMINGTON"
16938,"S000013","00300","0200","NC"
16938,"S000013","00300","0300","28401-6469"
16938,"S000013","00400","0100","NEW HANOVER"
16938,"S000013","00500","0100","341923"
16938,"S000013","00600","0100","U"
16938,"S000013","00600","0200","09/27/2007"
16938,"S000013","00900","0100","N"
16939,"A000000","00100","0000","0100PHYSICIAN"
16939,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16939,"A000000","00300","0000","0300NURSE PRACTITIONER"
16939,"A000000","00400","0000","0400VISITING NURSE"
16939,"A000000","00500","0000","0500OTHER NURSE"
16939,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16939,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16939,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16939,"A000000","00900","0000","0900MEDICAL SOCIAL SVS & CASE MGT"
16939,"A000000","00901","0000","0901MEDICAL DIRECT FRINGE & PAYROLL"
16939,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
16939,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16939,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16939,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16939,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16939,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16939,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16939,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16939,"A000000","02100","0000","2100OTHER MEDICAL DIRECT COSTS"
16939,"A000000","02600","0000","2600RENT"
16939,"A000000","02700","0000","2700INSURANCE"
16939,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16939,"A000000","02900","0000","2900UTILITIES"
16939,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16939,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16939,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16939,"A000000","03300","0000","3300PROPERTY TAX"
16939,"A000000","03400","0000","3400OTHER FACILITY COSTS (SPECIFY)"
16939,"A000000","03800","0000","3800OFFICE SALARIES"
16939,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16939,"A000000","04000","0000","4000OFFICE SUPPLIES"
16939,"A000000","04100","0000","4100LEGAL"
16939,"A000000","04200","0000","4200ACCOUNTING"
16939,"A000000","04300","0000","4300INSURANCE"
16939,"A000000","04400","0000","4400TELEPHONE"
16939,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16939,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS -MISC"
16939,"A000000","04601","0000","4601INTEREST AND BANK CHARGES"
16939,"A000000","04700","0000","4700INFORMATION SYSTEMS"
16939,"A000000","05100","0000","5100PHARMACY"
16939,"A000000","05200","0000","5200DENTAL"
16939,"A000000","05300","0000","5300OPTOMETRY"
16939,"A000000","05400","0000","5400HOSPITAL"
16939,"A000000","05800","0000","5800LABORATORY & RADIOLOGY"
16939,"A000000","05801","0000","5801MARKETING"
16939,"A000000","05802","0000","5802OUTREACH"
16939,"A000000","05803","0000","5803WIC"
16939,"A000000","05804","0000","5804340B PHARMACY"
16939,"A000000","05805","0000","5805VACCINES"
16939,"A000000","05806","0000","5806EPSDT"
16939,"A100010","00100","0000","RECLASSIFY HOSPITAL TIME"
16939,"A100010","00100","0100","A"
16939,"A100010","00100","0200","HOSPITAL"
16939,"A100010","00100","0500","PHYSICIAN"
16939,"A100010","00200","0000","RECLASSIFY HOSPITAL TIME"
16939,"A100010","00200","0100","A"
16939,"A100010","00200","0200","HOSPITAL"
16939,"A100010","00200","0500","MEDICAL DIRECT FRINGE & PAYROLL TAX"
16939,"A100010","00300","0000","RECLASSIFY EPSDT"
16939,"A100010","00300","0100","B"
16939,"A100010","00300","0200","EPSDT"
16939,"A100010","00300","0500","OTHER NURSE"
16939,"A100010","00400","0000","RECLASSIFY EPSDT"
16939,"A100010","00400","0100","B"
16939,"A100010","00400","0200","EPSDT"
16939,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
16939,"A100010","00500","0000","RECLASSIFY EPSDT"
16939,"A100010","00500","0100","B"
16939,"A100010","00500","0200","EPSDT"
16939,"A100010","00500","0500","MEDICAL ASSISTANTS"
16939,"A100010","00600","0000","RECLASSIFY EPSDT"
16939,"A100010","00600","0100","B"
16939,"A100010","00600","0200","EPSDT"
16939,"A100010","00600","0500","MEDICAL SOCIAL SVS & CASE MGT"
16939,"A100010","00700","0000","RECLASSIFY EPSDT"
16939,"A100010","00700","0100","B"
16939,"A100010","00700","0200","EPSDT"
16939,"A100010","00700","0500","MEDICAL DIRECT FRINGE & PAYROLL TAX"
16939,"A100010","00800","0000","RECLASSIFY EPSDT"
16939,"A100010","00800","0100","B"
16939,"A100010","00800","0200","EPSDT"
16939,"A100010","00800","0500","MEDICAL SUPPLIES"
16939,"A100010","00900","0000","RECLASSIFY EPSDT"
16939,"A100010","00900","0100","B"
16939,"A100010","00900","0200","EPSDT"
16939,"A100010","00900","0500","TRANSPORTATION (HEALTH CARE STAFF)"
16939,"A100010","01000","0000","RECLASSIFY EPSDT"
16939,"A100010","01000","0100","B"
16939,"A100010","01000","0200","EPSDT"
16939,"A100010","01000","0500","OTHER MEDICAL DIRECT COSTS"
16939,"A210001","00100","0100","N"
16939,"S000000","00100","0100","2"
16939,"S000000","00100","0200","11/29/2012"
16939,"S000000","00100","0300","N"
16939,"S000000","00100","0301","N"
16939,"S000000","00100","0500","F"
16939,"S000000","00200","0200","06001"
16939,"S000000","00200","0400","12/10/2013"
16939,"S000000","00300","0100","4"
16939,"S000000","00300","0200","12/05/2013"
16939,"S000001","00100","0100","RURAL HEALTH GROUP  INC."
16939,"S000001","00101","0100","9425 NC HWY 305"
16939,"S000001","00102","0100","JACKSON"
16939,"S000001","00102","0200","NC"
16939,"S000001","00102","0300","27845"
16939,"S000001","00103","0100","NORTHAMPTON"
16939,"S000001","00200","0100","341874"
16939,"S000001","00300","0100","R"
16939,"S000001","00400","0100","07/01/2011"
16939,"S000001","00400","0200","06/30/2012"
16939,"S000001","00500","0300","2"
16939,"S000001","00500","0400","10/30/2003"
16939,"S000001","00600","0300","H80CS00866-10-03"
16939,"S000001","00600","0400","06/11/2012"
16939,"S000001","00900","0100","N"
16939,"S000001","01400","0100","Y"
16939,"S000013","00100","0100","FAMILY PRACTICE - RHG"
16939,"S000013","00200","0100","2066 HWY 125"
16939,"S000013","00200","0200","PO BOX 13"
16939,"S000013","00300","0100","ROANOKE RAPIDS"
16939,"S000013","00300","0200","NC"
16939,"S000013","00300","0300","27870"
16939,"S000013","00400","0100","HALIFAX"
16939,"S000013","00500","0100","341875"
16939,"S000013","00600","0100","R"
16939,"S000013","00600","0200","10/30/2003"
16939,"S000013","00900","0100","N"
16939,"S000023","00100","0100","RURAL HEALTH GROUP"
16939,"S000023","00200","0100","200 SOUTH MAIN STREET"
16939,"S000023","00200","0200","PO BOX 71"
16939,"S000023","00300","0100","RICH SQUARE"
16939,"S000023","00300","0200","NC"
16939,"S000023","00300","0300","27869"
16939,"S000023","00400","0100","NORTHAMPTON"
16939,"S000023","00500","0100","341892"
16939,"S000023","00600","0100","R"
16939,"S000023","00600","0200","08/02/2005"
16939,"S000023","00900","0100","N"
16939,"S000033","00100","0100","RURAL HEALTH GROUP"
16939,"S000033","00200","0100","108 MOSBY AVENUE"
16939,"S000033","00200","0200","PO BOX 25"
16939,"S000033","00300","0100","LITTLETON"
16939,"S000033","00300","0200","NC"
16939,"S000033","00300","0300","27850"
16939,"S000033","00400","0100","WARREN"
16939,"S000033","00500","0100","341893"
16939,"S000033","00600","0100","R"
16939,"S000033","00600","0200","08/02/2005"
16939,"S000033","00900","0100","N"
16939,"S000043","00100","0100","RURAL HEALTH GROUP  TWIN COUNTY"
16939,"S000043","00200","0100","204 EVANS ROAD"
16939,"S000043","00200","0200","PO BOX 10"
16939,"S000043","00300","0100","HOLLISTER"
16939,"S000043","00300","0200","NC"
16939,"S000043","00300","0300","27844"
16939,"S000043","00400","0100","HALIFAX"
16939,"S000043","00500","0100","341911"
16939,"S000043","00600","0100","R"
16939,"S000043","00600","0200","12/06/2006"
16939,"S000043","00900","0100","N"
16939,"S000053","00100","0100","RURAL HEALTH GROUP AT NORLINA"
16939,"S000053","00200","0100","110 DIVISION STREET"
16939,"S000053","00300","0100","NORLINA"
16939,"S000053","00300","0200","NC"
16939,"S000053","00300","0300","27563"
16939,"S000053","00400","0100","WARREN"
16939,"S000053","00500","0100","341932"
16939,"S000053","00600","0100","R"
16939,"S000053","00600","0200","06/19/2008"
16939,"S000053","00900","0100","N"
16939,"S000063","00100","0100","RURAL HEALTH GROUP AT SCOTLAND NECK"
16939,"S000063","00200","0100","919 JR. HIGH SCHOOL ROAD"
16939,"S000063","00200","0200","PO BOX 54"
16939,"S000063","00300","0100","SCOTLAND NECK"
16939,"S000063","00300","0200","NC"
16939,"S000063","00300","0300","27874"
16939,"S000063","00400","0100","HALIFAX"
16939,"S000063","00500","0100","341936"
16939,"S000063","00600","0100","R"
16939,"S000063","00600","0200","10/20/2008"
16939,"S000063","00900","0100","N"
16939,"S000073","00100","0100","RURAL HEATLH GROUP AT WHITAKERS"
16939,"S000073","00200","0100","105 SE RAILROAD STREET"
16939,"S000073","00200","0200","PO BOX 76"
16939,"S000073","00300","0100","WHITAKERS"
16939,"S000073","00300","0200","NC"
16939,"S000073","00300","0300","27891"
16939,"S000073","00400","0100","EDGECOMBE"
16939,"S000073","00500","0100","341943"
16939,"S000073","00600","0100","U"
16939,"S000073","00600","0200","04/21/2009"
16939,"S000073","00900","0100","N"
16939,"S000083","00100","0100","RURAL HEALTH GROUP AT HENDERSON"
16939,"S000083","00200","0100","100 PARKVIEW DRIVE WEST"
16939,"S000083","00300","0100","HENDERSON"
16939,"S000083","00300","0200","NC"
16939,"S000083","00300","0300","27536"
16939,"S000083","00400","0100","VANCE"
16939,"S000083","00500","0100","341946"
16939,"S000083","00600","0100","R"
16939,"S000083","00600","0200","08/31/2009"
16939,"S000083","00900","0100","N"
16939,"S000093","00100","0100","WELDON CITY SCHOOL-BASED HEALTH CENT"
16939,"S000093","00200","0100","805 WASHINGTON AVENUE"
16939,"S000093","00300","0100","WELDON"
16939,"S000093","00300","0200","NC"
16939,"S000093","00300","0300","27890"
16939,"S000093","00400","0100","NORTHAMPTON"
16939,"S000093","00500","0100","341969"
16939,"S000093","00600","0100","R"
16939,"S000093","00600","0200","04/09/2012"
16939,"S000093","00900","0100","N"
16940,"A000000","00100","0000","0100PHYSICIAN"
16940,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16940,"A000000","00300","0000","0300NURSE PRACTITIONER"
16940,"A000000","00400","0000","0400VISITING NURSE"
16940,"A000000","00500","0000","0500OTHER NURSE"
16940,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16940,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16940,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16940,"A000000","00900","0000","0900DIETICIAN"
16940,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16940,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16940,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16940,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16940,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16940,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16940,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
16940,"A000000","02200","0000","2200CME"
16940,"A000000","02300","0000","2300SMALL EQUIPMENT"
16940,"A000000","02600","0000","2600RENT"
16940,"A000000","02700","0000","2700INSURANCE"
16940,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16940,"A000000","02900","0000","2900UTILITIES"
16940,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16940,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16940,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16940,"A000000","03300","0000","3300PROPERTY TAX"
16940,"A000000","03800","0000","3800OFFICE SALARIES"
16940,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16940,"A000000","04000","0000","4000OFFICE SUPPLIES"
16940,"A000000","04100","0000","4100LEGAL"
16940,"A000000","04200","0000","4200ACCOUNTING"
16940,"A000000","04300","0000","4300INSURANCE"
16940,"A000000","04400","0000","4400TELEPHONE"
16940,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16940,"A000000","04600","0000","4600STAF CONFERENCES/TRAVE"
16940,"A000000","04700","0000","4700BANK SERV CHGS/LIC/PREMITS/MIS/P"
16940,"A000000","04800","0000","4800EQUIP LEASING/MEDICAL DIRECTOR S"
16940,"A000000","05100","0000","5100PHARMACY"
16940,"A000000","05200","0000","5200DENTAL"
16940,"A000000","05300","0000","5300OPTOMETRY"
16940,"A000000","05400","0000","5400LAB"
16940,"A000000","05500","0000","5500DEV/SPIRTUAL CARE"
16940,"A100010","00100","0000","FRINGE"
16940,"A100010","00100","0100","A"
16940,"A100010","00100","0200","PHYSICIAN"
16940,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00200","0000","FRINGE"
16940,"A100010","00200","0100","A"
16940,"A100010","00200","0200","NURSE PRACTITIONER"
16940,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00300","0000","FRINGE"
16940,"A100010","00300","0100","A"
16940,"A100010","00300","0200","OTHER NURSE"
16940,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00400","0000","FRINGE"
16940,"A100010","00400","0100","A"
16940,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16940,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00500","0000","FRINGE"
16940,"A100010","00500","0100","A"
16940,"A100010","00500","0200","DIETICIAN"
16940,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00600","0000","FRINGE"
16940,"A100010","00600","0100","A"
16940,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16940,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A100010","00700","0000","FRINGE"
16940,"A100010","00700","0100","A"
16940,"A100010","00700","0200","OFFICE SALARIES"
16940,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16940,"A210001","00100","0100","N"
16940,"S000000","00100","0100","2"
16940,"S000000","00100","0200","11/29/2012"
16940,"S000000","00100","0300","N"
16940,"S000000","00100","0301","N"
16940,"S000000","00100","0500","F"
16940,"S000000","00200","0200","06001"
16940,"S000000","00200","0400","12/10/2013"
16940,"S000000","00300","0100","4"
16940,"S000000","00300","0200","12/09/2013"
16940,"S000001","00100","0100","LOWER LIGHT CHIRSTIAN HEALTH CENTER"
16940,"S000001","00101","0100","1251 WEST BROAD ST"
16940,"S000001","00102","0100","COLMBUS"
16940,"S000001","00102","0200","OH"
16940,"S000001","00102","0300","43222"
16940,"S000001","00103","0100","FRANKLIN"
16940,"S000001","00200","0100","361904"
16940,"S000001","00300","0100","U"
16940,"S000001","00400","0100","07/01/2011"
16940,"S000001","00400","0200","06/30/2012"
16940,"S000001","00500","0300","2"
16940,"S000001","00500","0400","01/20/2006"
16940,"S000001","00600","0300","H80CS12886"
16940,"S000001","00600","0400","03/01/2011"
16940,"S000001","00900","0100","N"
16940,"S000001","01400","0100","N"
16941,"A000000","00100","0000","0100PHYSICIAN"
16941,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16941,"A000000","00300","0000","0300NURSE PRACTITIONER"
16941,"A000000","00400","0000","0400VISITING NURSE"
16941,"A000000","00500","0000","0500OTHER NURSE"
16941,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16941,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16941,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16941,"A000000","00900","0000","0900OTHER STAFF COSTS MEDICAL"
16941,"A000000","01000","0000","1000OTHER SATFF COSTS MENTAL HEALTH/"
16941,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16941,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16941,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
16941,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16941,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16941,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16941,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16941,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16941,"A000000","02600","0000","2600RENT"
16941,"A000000","02700","0000","2700INSURANCE"
16941,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16941,"A000000","02900","0000","2900UTILITIES"
16941,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16941,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16941,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16941,"A000000","03300","0000","3300PROPERTY TAX"
16941,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
16941,"A000000","03800","0000","3800OFFICE SALARIES"
16941,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16941,"A000000","04000","0000","4000OFFICE SUPPLIES"
16941,"A000000","04100","0000","4100LEGAL"
16941,"A000000","04200","0000","4200ACCOUNTING"
16941,"A000000","04300","0000","4300INSURANCE"
16941,"A000000","04400","0000","4400TELEPHONE"
16941,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16941,"A000000","04600","0000","4600OTHER ADMIN COSTS MEDICAL RECORD"
16941,"A000000","05100","0000","5100PHARMACY"
16941,"A000000","05200","0000","5200DENTAL"
16941,"A000000","05300","0000","5300OPTOMETRY"
16941,"A000000","05400","0000","5400XRAY"
16941,"A000000","05800","0000","5800NON-REIMBURSABLE COST PT TRANSPO"
16941,"A000000","05900","0000","5900NON-REIMBURSABLE COST COMMUNITY"
16941,"A200000","01100","0000","LAB EXPENSE"
16941,"A200000","01100","0100","A"
16941,"A200000","01100","0300","LABORATORY TECHNICIAN"
16941,"A210001","00100","0100","N"
16941,"S000000","00100","0100","2"
16941,"S000000","00100","0200","11/29/2012"
16941,"S000000","00100","0300","N"
16941,"S000000","00100","0301","N"
16941,"S000000","00100","0500","F"
16941,"S000000","00200","0200","06001"
16941,"S000000","00200","0400","12/06/2013"
16941,"S000000","00300","0100","4"
16941,"S000000","00300","0200","12/03/2013"
16941,"S000001","00100","0100","INDIAN HEALTH CARE RESOURCE CENTER"
16941,"S000001","00101","0100","550 S PEORIA AVE"
16941,"S000001","00102","0100","TULSA"
16941,"S000001","00102","0200","OK"
16941,"S000001","00102","0300","74120"
16941,"S000001","00103","0100","TULSA"
16941,"S000001","00200","0100","371806"
16941,"S000001","00300","0100","U"
16941,"S000001","00400","0100","07/01/2011"
16941,"S000001","00400","0200","06/30/2012"
16941,"S000001","00500","0300","2"
16941,"S000001","00500","0400","01/01/1992"
16941,"S000001","00600","0300","HHS124620100004C"
16941,"S000001","00600","0400","10/01/2010"
16941,"S000001","00601","0300","HHS124620100004C"
16941,"S000001","00601","0400","09/01/2010"
16941,"S000001","00602","0300","A99IHS300271"
16941,"S000001","00602","0400","08/01/2011"
16941,"S000001","00603","0300","HID9400239"
16941,"S000001","00603","0400","10/01/2011"
16941,"S000001","00604","0300","HID9400496"
16941,"S000001","00604","0400","09/30/2011"
16941,"S000001","00605","0300","CPIMP101055"
16941,"S000001","00605","0400","09/01/2011"
16941,"S000001","00606","0300","5U58DP001637"
16941,"S000001","00606","0400","09/30/2011"
16941,"S000001","00607","0300","IZ0CMS030589"
16941,"S000001","00607","0400","04/16/2011"
16941,"S000001","00608","0300","D40HP20452"
16941,"S000001","00608","0400","08/01/2011"
16941,"S000001","00609","0300","3409015056"
16941,"S000001","00609","0400","07/01/2011"
16941,"S000001","00900","0100","N"
16941,"S000001","01400","0100","N"
16942,"A000000","00100","0000","0100PHYSICIAN"
16942,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16942,"A000000","00300","0000","0300NURSE PRACTITIONER"
16942,"A000000","00400","0000","0400VISITING NURSE"
16942,"A000000","00500","0000","0500OTHER NURSE"
16942,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16942,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16942,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16942,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16942,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16942,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16942,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16942,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16942,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16942,"A000000","02100","0000","2100DUES"
16942,"A000000","02600","0000","2600RENT"
16942,"A000000","02700","0000","2700INSURANCE"
16942,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16942,"A000000","02900","0000","2900UTILITIES"
16942,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16942,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16942,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16942,"A000000","03300","0000","3300PROPERTY TAX"
16942,"A000000","03800","0000","3800OFFICE SALARIES"
16942,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16942,"A000000","04000","0000","4000OFFICE SUPPLIES"
16942,"A000000","04100","0000","4100LEGAL"
16942,"A000000","04200","0000","4200ACCOUNTING"
16942,"A000000","04300","0000","4300INSURANCE"
16942,"A000000","04400","0000","4400TELEPHONE"
16942,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16942,"A000000","04600","0000","4600ADVERTISING"
16942,"A000000","04700","0000","4700ALLOCATED OVERHEAD"
16942,"A000000","04800","0000","4800COMPUTER FEES"
16942,"A000000","05100","0000","5100PHARMACY"
16942,"A000000","05200","0000","5200DENTAL"
16942,"A000000","05300","0000","5300OPTOMETRY"
16942,"A000000","05400","0000","5400LAB/XRAY"
16942,"A100010","00100","0000","MEDICAL SUPPLIES"
16942,"A100010","00100","0100","A"
16942,"A100010","00100","0200","PHARMACY"
16942,"A100010","00100","0500","MEDICAL SUPPLIES"
16942,"A100010","00200","0000","MEDICAL SUPPLIES"
16942,"A100010","00200","0100","A"
16942,"A100010","00200","0200","MEDICAL SUPPLIES"
16942,"A100010","00200","0500","OFFICE SALARIES"
16942,"A200000","00400","0100","B"
16942,"A200000","00400","0300","UTILITIES"
16942,"A200000","00500","0100","A"
16942,"A200000","00500","0300","ALLOCATED OVERHEAD"
16942,"A200000","01101","0000","PHYSICIAN SALARY"
16942,"A200000","01101","0100","A"
16942,"A200000","01101","0300","PHYSICIAN"
16942,"A200000","01102","0000","DIALYSIS MED DIR SALARY"
16942,"A200000","01102","0100","A"
16942,"A200000","01102","0300","PHYSICIAN"
16942,"A200000","01103","0000","CABLE TV"
16942,"A200000","01103","0100","A"
16942,"A200000","01103","0300","UTILITIES"
16942,"A200000","01104","0000","RELOCATION EXPENSE"
16942,"A200000","01104","0100","A"
16942,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16942,"A200000","01105","0000","COLLECTION FEES"
16942,"A200000","01105","0100","A"
16942,"A200000","01105","0300","ACCOUNTING"
16942,"A200000","01106","0000","ADVERTISING"
16942,"A200000","01106","0100","A"
16942,"A200000","01106","0300","ADVERTISING"
16942,"A200000","01107","0000","FLOWERS"
16942,"A200000","01107","0100","A"
16942,"A200000","01107","0300","OFFICE SALARIES"
16942,"A200000","01108","0000","DUES"
16942,"A200000","01108","0100","A"
16942,"A200000","01108","0300","DUES"
16942,"A200000","01109","0000","FOOD"
16942,"A200000","01109","0100","A"
16942,"A200000","01109","0300","OFFICE SALARIES"
16942,"A210001","00100","0100","Y"
16942,"A210002","00100","0200","MEDICAL SUPPLIES"
16942,"A210002","00100","0300","DRUGS"
16942,"A210002","00200","0200","HOUSEKEEPING AND MAINTENANCE"
16942,"A210002","00200","0300","HOUSEKEEPING"
16942,"A210002","00300","0200","RENT"
16942,"A210002","00300","0300","BUILDING RENT"
16942,"A210002","00400","0200","OFFICE SUPPLIES"
16942,"A210002","00401","0200","HOUSEKEEPING AND MAINTENANCE"
16942,"A210002","00401","0300","LAUNDRY"
16942,"A210002","00402","0200","OFFICE SALARIES"
16942,"A210002","00402","0300","ANSWERING SERVICE"
16942,"A210002","00403","0200","MEDICAL SUPPLIES"
16942,"A210002","00403","0300","PHARMACY FEES"
16942,"A210003","00100","0000","NON-FINANCIAL"
16942,"A210003","00100","0100","G"
16942,"A210003","00100","0200","LAUREL HEALTH SYSTEM"
16942,"A210003","00100","0400","SOLIDERS&SAILORS HOSPITAL"
16942,"A210003","00100","0600","HOSPITAL"
16942,"A210003","00200","0100","G"
16942,"A210003","00200","0200","LAUREL HEALTH SYSTEM"
16942,"A210003","00200","0400","SOLIDERS&SAILORS HOSPITAL"
16942,"A210003","00200","0600","HOSPITAL"
16942,"A210003","00300","0100","G"
16942,"A210003","00300","0200","LAUREL HEALTH SYSTEM"
16942,"A210003","00300","0400","SOLIDERS&SAILORS HOSPITAL"
16942,"A210003","00300","0600","HOSPITAL"
16942,"A210003","00400","0100","G"
16942,"A210003","00400","0200","LAUREL HEALTH SYSTEM"
16942,"A210003","00400","0400","SOLIDERS&SAILORS HOSPITAL"
16942,"A210003","00400","0600","HOSPITAL"
16942,"A210003","00401","0100","G"
16942,"A210003","00401","0200","LAUREL HEALTH SYSTEM"
16942,"A210003","00401","0400","SOLIDERS&SAILORS HOSPITAL"
16942,"A210003","00401","0600","HOSPITAL"
16942,"S000000","00100","0100","2"
16942,"S000000","00100","0200","11/29/2012"
16942,"S000000","00100","0300","N"
16942,"S000000","00100","0301","N"
16942,"S000000","00100","0500","F"
16942,"S000000","00200","0200","06001"
16942,"S000000","00200","0400","12/10/2013"
16942,"S000000","00300","0100","4"
16942,"S000000","00300","0200","12/05/2013"
16942,"S000001","00100","0100","N. PENN COMPREHENSIVE HLTH SVCS"
16942,"S000001","00101","0100","6 RIVERSIDE PLAZA"
16942,"S000001","00102","0100","BLOSSBURG"
16942,"S000001","00102","0200","PA"
16942,"S000001","00102","0300","16912"
16942,"S000001","00103","0100","TIOGA"
16942,"S000001","00200","0100","391845"
16942,"S000001","00300","0100","R"
16942,"S000001","00400","0100","07/01/2011"
16942,"S000001","00400","0200","06/30/2012"
16942,"S000001","00500","0300","2"
16942,"S000001","00500","0400","03/01/1973"
16942,"S000001","00600","0300","6H80CS00682-10-02"
16942,"S000001","00600","0400","06/01/2011"
16942,"S000001","00601","0300","6H80CS00682-11-01"
16942,"S000001","00601","0400","06/01/2012"
16942,"S000001","00900","0100","N"
16942,"S000001","01400","0100","Y"
16942,"S000013","00100","0100","NORTH PENN COMPREHENSIVE EHALTH SVCS"
16942,"S000013","00200","0100","40 W WELLSBORO STREET"
16942,"S000013","00300","0100","MANSFIELD"
16942,"S000013","00300","0200","PA"
16942,"S000013","00300","0300","16933"
16942,"S000013","00400","0100","TIOGA"
16942,"S000013","00500","0100","391846"
16942,"S000013","00600","0100","R"
16942,"S000013","00600","0200","06/01/1974"
16942,"S000013","00900","0100","N"
16942,"S000023","00100","0100","NORTH PENN COMPREHENSIVE EHALTH SVCS"
16942,"S000023","00200","0100","103 FORESTVIEW DRIVE"
16942,"S000023","00300","0100","ELKLAND"
16942,"S000023","00300","0200","PA"
16942,"S000023","00300","0300","16920"
16942,"S000023","00400","0100","TIOGA"
16942,"S000023","00500","0100","391847"
16942,"S000023","00600","0100","R"
16942,"S000023","00600","0200","09/01/1975"
16942,"S000023","00900","0100","N"
16942,"S000033","00100","0100","NORTH PENN COMPREHENSIVE HEALTH SVCS"
16942,"S000033","00200","0100","103 WEST AVENEUE"
16942,"S000033","00300","0100","WELLSBORO"
16942,"S000033","00300","0200","PA"
16942,"S000033","00300","0300","16901"
16942,"S000033","00400","0100","TIOGA"
16942,"S000033","00500","0100","391848"
16942,"S000033","00600","0100","R"
16942,"S000033","00600","0200","07/01/1987"
16942,"S000033","00900","0100","N"
16942,"S000043","00100","0100","NORTH PENN COMPREHENSIVE HEALTH SVCS"
16942,"S000043","00200","0100","32 E LAWRENCE ROAD"
16942,"S000043","00300","0100","LAWRENCEVILLE"
16942,"S000043","00300","0200","PA"
16942,"S000043","00300","0300","16929"
16942,"S000043","00400","0100","TIOGA"
16942,"S000043","00500","0100","391895"
16942,"S000043","00600","0100","R"
16942,"S000043","00600","0200","06/01/1998"
16942,"S000043","00900","0100","N"
16942,"S000053","00100","0100","NORTH PENN COMPREHENSIVE HEALTH SVCS"
16942,"S000053","00200","0100","236 E MAIN STREET"
16942,"S000053","00300","0100","WESTFIELD"
16942,"S000053","00300","0200","PA"
16942,"S000053","00300","0300","16950"
16942,"S000053","00400","0100","TIOGA"
16942,"S000053","00500","0100","391849"
16942,"S000053","00600","0100","R"
16942,"S000053","00600","0200","09/01/1987"
16942,"S000053","00900","0100","N"
16942,"S000063","00100","0100","NORTH PENN COMPREHENSIVE HEALTH SVCS"
16942,"S000063","00200","0100","22 WALNUT STREET"
16942,"S000063","00300","0100","WELLSBORO"
16942,"S000063","00300","0200","PA"
16942,"S000063","00300","0300","16901"
16942,"S000063","00400","0100","TIOGA"
16942,"S000063","00500","0100","391850"
16942,"S000063","00600","0100","R"
16942,"S000063","00600","0200","09/01/1987"
16942,"S000063","00900","0100","N"
16943,"A000000","00100","0000","0100PHYSICIAN"
16943,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16943,"A000000","00300","0000","0300NURSE PRACTITIONER"
16943,"A000000","00400","0000","0400VISITING NURSE"
16943,"A000000","00500","0000","0500OTHER NURSE"
16943,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16943,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16943,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16943,"A000000","00900","0000","0900RADIOLOGY TECHNICIANS"
16943,"A000000","01000","0000","1000OTHER SUPPORT STAFF"
16943,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16943,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16943,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16943,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16943,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16943,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16943,"A000000","02600","0000","2600RENT"
16943,"A000000","02700","0000","2700INSURANCE"
16943,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16943,"A000000","02900","0000","2900UTILITIES"
16943,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16943,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16943,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16943,"A000000","03300","0000","3300PROPERTY TAX"
16943,"A000000","03800","0000","3800OFFICE SALARIES"
16943,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16943,"A000000","04000","0000","4000OFFICE SUPPLIES"
16943,"A000000","04100","0000","4100LEGAL"
16943,"A000000","04200","0000","4200ACCOUNTING"
16943,"A000000","04300","0000","4300INSURANCE"
16943,"A000000","04400","0000","4400TELEPHONE"
16943,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16943,"A000000","04600","0000","4600RENT"
16943,"A000000","04700","0000","4700UTILITIES"
16943,"A000000","05100","0000","5100PHARMACY"
16943,"A000000","05200","0000","5200DENTAL"
16943,"A000000","05300","0000","5300OPTOMETRY"
16943,"A000000","05400","0000","5400SPECIALIST PHYSICIANS"
16943,"A000000","06000","0000","6000BAD DEBTS"
16943,"A100010","00100","0000","RECLASS GEN ADMIN INSURANCE"
16943,"A100010","00100","0100","A"
16943,"A100010","00100","0200","DENTAL"
16943,"A100010","00100","0500","INSURANCE"
16943,"A100010","00200","0000","RECLASS GEN ADMIN INSURANCE"
16943,"A100010","00200","0100","A"
16943,"A100010","00200","0200","SPECIALIST PHYSICIANS"
16943,"A100010","00200","0500","INSURANCE"
16943,"A100010","00300","0000","RECLASS GEN ADMIN INTEREST1"
16943,"A100010","00300","0100","B"
16943,"A100010","00300","0200","DENTAL"
16943,"A100010","00300","0500","INTEREST ON MORTGAGE OR LOANS"
16943,"A100010","00400","0000","RECLASS GEN ADMIN INTEREST1"
16943,"A100010","00400","0100","B"
16943,"A100010","00400","0200","SPECIALIST PHYSICIANS"
16943,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
16943,"A100010","00500","0000","RECLASS GEN ADMIN OFFICE SALARY"
16943,"A100010","00500","0100","C"
16943,"A100010","00500","0200","DENTAL"
16943,"A100010","00500","0500","OFFICE SALARIES"
16943,"A100010","00600","0000","RECLASS GEN ADMIN OFFICE SALARY"
16943,"A100010","00600","0100","C"
16943,"A100010","00600","0200","SPECIALIST PHYSICIANS"
16943,"A100010","00600","0500","OFFICE SALARIES"
16943,"A100010","00700","0000","RECLASS GEN ADMIN OFFICE SUPPLIES"
16943,"A100010","00700","0100","D"
16943,"A100010","00700","0200","DENTAL"
16943,"A100010","00700","0500","OFFICE SUPPLIES"
16943,"A100010","00800","0000","RECLASS GEN ADMIN OFFICE SUPPLIES"
16943,"A100010","00800","0100","D"
16943,"A100010","00800","0200","SPECIALIST PHYSICIANS"
16943,"A100010","00800","0500","OFFICE SUPPLIES"
16943,"A100010","00900","0000","RECLASS GEN ADMIN LEGAL"
16943,"A100010","00900","0100","E"
16943,"A100010","00900","0200","DENTAL"
16943,"A100010","00900","0500","LEGAL"
16943,"A100010","01000","0000","RECLASS GEN ADMIN LEGAL"
16943,"A100010","01000","0100","E"
16943,"A100010","01000","0200","SPECIALIST PHYSICIANS"
16943,"A100010","01000","0500","LEGAL"
16943,"A100010","01100","0000","RECLASS GEN ADMIN ACCOUNTING"
16943,"A100010","01100","0100","F"
16943,"A100010","01100","0200","DENTAL"
16943,"A100010","01100","0500","ACCOUNTING"
16943,"A100010","01200","0000","RECLASS GEN ADMIN ACCOUNTING"
16943,"A100010","01200","0100","F"
16943,"A100010","01200","0200","SPECIALIST PHYSICIANS"
16943,"A100010","01200","0500","ACCOUNTING"
16943,"A100010","01300","0000","RECLASS GEN ADMIN PHONE"
16943,"A100010","01300","0100","G"
16943,"A100010","01300","0200","DENTAL"
16943,"A100010","01300","0500","TELEPHONE"
16943,"A100010","01400","0000","RECLASS GEN ADMIN PHONE"
16943,"A100010","01400","0100","G"
16943,"A100010","01400","0200","SPECIALIST PHYSICIANS"
16943,"A100010","01400","0500","TELEPHONE"
16943,"A100010","01500","0000","RECLASS GEN ADMIN FRINGE"
16943,"A100010","01500","0100","H"
16943,"A100010","01500","0200","DENTAL"
16943,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16943,"A100010","01600","0000","RECLASS GEN ADMIN FRINGE"
16943,"A100010","01600","0100","H"
16943,"A100010","01600","0200","SPECIALIST PHYSICIANS"
16943,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16943,"A200000","00100","0100","B"
16943,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16943,"A200000","00400","0100","B"
16943,"A200000","00400","0300","RENT"
16943,"A200000","01100","0000","RENTAL OF BUILDING OR OFFICE SPACE"
16943,"A200000","01100","0100","B"
16943,"A200000","01100","0300","RENT"
16943,"A200000","01101","0000","BAD DEBT"
16943,"A200000","01101","0100","A"
16943,"A200000","01101","0300","BAD DEBTS"
16943,"A200000","01102","0000","MEDICAL RECORDS FEES"
16943,"A200000","01102","0100","B"
16943,"A200000","01102","0300","OTHER SUPPORT STAFF"
16943,"A200000","01103","0000","HOME HEALTH HBP VISITS"
16943,"A200000","01103","0100","A"
16943,"A200000","01103","0300","PHYSICIAN"
16943,"A200000","01104","0000","MED STUDENT INTERNS SALARY"
16943,"A200000","01104","0100","A"
16943,"A200000","01104","0300","OTHER NURSE"
16943,"A200000","01105","0000","MED STUDENT INTERNS SOCIAL SECURITY"
16943,"A200000","01105","0100","A"
16943,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16943,"A200000","01106","0000","PURCHASE DISCOUNTS - MEDICAL SUPPLI"
16943,"A200000","01106","0100","A"
16943,"A200000","01106","0300","MEDICAL SUPPLIES"
16943,"A200000","01107","0000","PURCHASE DISCOUNTS OFFICE SUPPLIES"
16943,"A200000","01107","0100","A"
16943,"A200000","01107","0300","OFFICE SUPPLIES"
16943,"A200000","01108","0000","ADVERITISING"
16943,"A200000","01108","0100","A"
16943,"A200000","01108","0300","MEDICAL SUPPLIES"
16943,"A200000","01109","0000","ADVERTISING"
16943,"A200000","01109","0100","A"
16943,"A200000","01109","0300","MEDICAL SUPPLIES"
16943,"A200000","01110","0000","ADJUST FOR NON FQHC COST"
16943,"A200000","01110","0100","A"
16943,"A200000","01110","0300","DENTAL"
16943,"A200000","01111","0000","ADJUST FOR NON FQHC COST"
16943,"A200000","01111","0100","A"
16943,"A200000","01111","0300","SPECIALIST PHYSICIANS"
16943,"A200000","01112","0000","MED STUDENT INTERENS SUPPLIES & OTH"
16943,"A200000","01112","0100","A"
16943,"A200000","01112","0300","MEDICAL SUPPLIES"
16943,"A210001","00100","0100","N"
16943,"S000000","00100","0100","2"
16943,"S000000","00100","0200","11/26/2012"
16943,"S000000","00100","0300","N"
16943,"S000000","00100","0301","N"
16943,"S000000","00100","0500","F"
16943,"S000000","00200","0200","06001"
16943,"S000000","00200","0400","12/06/2013"
16943,"S000000","00300","0100","4"
16943,"S000000","00300","0200","12/02/2013"
16943,"S000001","00100","0100","WAYNE MEMORIAL COMMUNITY HLTH CENTER"
16943,"S000001","00101","0100","601 PARK STREET"
16943,"S000001","00102","0100","HONESDALE"
16943,"S000001","00102","0200","PA"
16943,"S000001","00102","0300","18431"
16943,"S000001","00103","0100","WAYNE"
16943,"S000001","00200","0100","391981"
16943,"S000001","00300","0100","R"
16943,"S000001","00400","0100","07/01/2011"
16943,"S000001","00400","0200","06/30/2012"
16943,"S000001","00500","0300","2"
16943,"S000001","00500","0400","09/01/2007"
16943,"S000001","00600","0300","H80CS08760"
16943,"S000001","00600","0400","11/01/2009"
16943,"S000001","00900","0100","N"
16943,"S000001","01400","0100","Y"
16943,"S000013","00100","0100","NORTHERN WAYNE FAMILY HEALTH CENTER"
16943,"S000013","00200","0100","412 COMO ROAD"
16943,"S000013","00300","0100","LAKE COMO"
16943,"S000013","00300","0200","PA"
16943,"S000013","00300","0300","18437"
16943,"S000013","00400","0100","WAYNE"
16943,"S000013","00500","0100","391982"
16943,"S000013","00600","0100","R"
16943,"S000013","00600","0200","09/01/2007"
16943,"S000013","00900","0100","N"
16943,"S000023","00100","0100","PIKE COUNTY FAMILY HEALTH CENTER"
16943,"S000023","00200","0100","750 RT 739"
16943,"S000023","00300","0100","HAWLEY"
16943,"S000023","00300","0200","PA"
16943,"S000023","00300","0300","18428"
16943,"S000023","00400","0100","PIKE"
16943,"S000023","00500","0100","391983"
16943,"S000023","00600","0100","U"
16943,"S000023","00600","0200","09/01/2007"
16943,"S000023","00900","0100","N"
16943,"S000033","00100","0100","WOMEN S HEALTH DIVISION - HONESDALE"
16943,"S000033","00200","0100","110 PARK STREET"
16943,"S000033","00300","0100","HONESDALE"
16943,"S000033","00300","0200","PA"
16943,"S000033","00300","0300","18431"
16943,"S000033","00400","0100","WAYNE"
16943,"S000033","00500","0100","391986"
16943,"S000033","00600","0100","R"
16943,"S000033","00600","0200","09/01/2007"
16943,"S000033","00900","0100","N"
16943,"S000043","00100","0100","WOMEN S HEALTH DIVISION - HAMLIN"
16943,"S000043","00200","0100","519 EAST TURNPIKE"
16943,"S000043","00300","0100","HAMLIN"
16943,"S000043","00300","0200","PA"
16943,"S000043","00300","0300","18427"
16943,"S000043","00400","0100","WAYNE"
16943,"S000043","00500","0100","391985"
16943,"S000043","00600","0100","R"
16943,"S000043","00600","0200","09/01/2007"
16943,"S000043","00900","0100","N"
16943,"S000053","00100","0100","WAYMART FAMILY HEALTH CENTER"
16943,"S000053","00200","0100","295 SOUTH STREET"
16943,"S000053","00300","0100","WAYMART"
16943,"S000053","00300","0200","PA"
16943,"S000053","00300","0300","18472"
16943,"S000053","00400","0100","WAYNE"
16943,"S000053","00500","0100","391007"
16943,"S000053","00600","0100","R"
16943,"S000053","00600","0200","09/01/2007"
16943,"S000053","00900","0100","N"
16944,"A000000","00100","0000","0100PHYSICIAN"
16944,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16944,"A000000","00300","0000","0300NURSE PRACTITIONER"
16944,"A000000","00400","0000","0400VISITING NURSE"
16944,"A000000","00500","0000","0500OTHER NURSE"
16944,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16944,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16944,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16944,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16944,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16944,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16944,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16944,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16944,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16944,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16944,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16944,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16944,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16944,"A000000","02600","0000","2600RENT"
16944,"A000000","02700","0000","2700INSURANCE"
16944,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16944,"A000000","02900","0000","2900UTILITIES"
16944,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16944,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16944,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16944,"A000000","03300","0000","3300PROPERTY TAX"
16944,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16944,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16944,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16944,"A000000","03800","0000","3800OFFICE SALARIES"
16944,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16944,"A000000","04000","0000","4000OFFICE SUPPLIES"
16944,"A000000","04100","0000","4100LEGAL"
16944,"A000000","04200","0000","4200ACCOUNTING"
16944,"A000000","04300","0000","4300INSURANCE"
16944,"A000000","04400","0000","4400TELEPHONE"
16944,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16944,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16944,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16944,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16944,"A000000","05100","0000","5100PHARMACY"
16944,"A000000","05200","0000","5200DENTAL"
16944,"A000000","05300","0000","5300OPTOMETRY"
16944,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16944,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16944,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16944,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16944,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16944,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16944,"A100010","00100","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00100","0100","A"
16944,"A100010","00100","0200","PHARMACY"
16944,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16944,"A100010","00200","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00200","0100","A"
16944,"A100010","00200","0200","PHYSICIAN"
16944,"A100010","00300","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00300","0100","A"
16944,"A100010","00300","0200","CLINICAL PSYCHOLOGIST"
16944,"A100010","00400","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00400","0100","A"
16944,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
16944,"A100010","00500","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00500","0100","A"
16944,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A100010","00600","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00600","0100","A"
16944,"A100010","00600","0200","NURSE PRACTITIONER"
16944,"A100010","00700","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00700","0100","A"
16944,"A100010","00700","0200","OTHER NURSE"
16944,"A100010","00800","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00800","0100","A"
16944,"A100010","00800","0200","DENTAL"
16944,"A100010","00900","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","00900","0100","A"
16944,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16944,"A100010","01000","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","01000","0100","A"
16944,"A100010","01000","0200","LABORATORY TECHNICIAN"
16944,"A100010","01100","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","01100","0100","A"
16944,"A100010","01100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A100010","01200","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","01200","0100","A"
16944,"A100010","01200","0200","OFFICE SALARIES"
16944,"A100010","01300","0000","TO RECLASS FRINGE BEN. TO COMPENSAT."
16944,"A100010","01300","0100","A"
16944,"A100010","01300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16944,"A200000","01100","0000","DRUGS AND MEDICINES"
16944,"A200000","01100","0100","A"
16944,"A200000","01100","0300","MEDICAL SUPPLIES"
16944,"A210001","00100","0100","N"
16944,"S000000","00100","0100","2"
16944,"S000000","00100","0200","11/29/2012"
16944,"S000000","00100","0300","N"
16944,"S000000","00100","0301","N"
16944,"S000000","00100","0500","F"
16944,"S000000","00200","0200","06001"
16944,"S000000","00200","0400","12/05/2013"
16944,"S000000","00300","0100","4"
16944,"S000000","00300","0200","12/02/2013"
16944,"S000001","00100","0100","CENTRO DE SALUD FAMILIAR DE ARROYO"
16944,"S000001","00101","0100","MORSE ST.  ESQ. VALENTINA"
16944,"S000001","00101","0200","POBOX 450"
16944,"S000001","00102","0100","ARROYO"
16944,"S000001","00102","0200","PR"
16944,"S000001","00102","0300","00714-0450"
16944,"S000001","00103","0100","ARROYO"
16944,"S000001","00200","0100","401803"
16944,"S000001","00300","0100","U"
16944,"S000001","00400","0100","07/01/2011"
16944,"S000001","00400","0200","06/30/2012"
16944,"S000001","00500","0300","2"
16944,"S000001","00500","0400","01/01/1993"
16944,"S000001","00600","0300","H80CS0000325"
16944,"S000001","00600","0400","04/30/2012"
16944,"S000001","00900","0100","Y"
16944,"S000001","01000","0100","COMMUNITY HEALTH CENTER  LABORATORY"
16944,"S000001","01400","0100","N"
16945,"A000000","00100","0000","0100PHYSICIAN"
16945,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16945,"A000000","00300","0000","0300NURSE PRACTITIONER"
16945,"A000000","00400","0000","0400VISITING NURSE"
16945,"A000000","00500","0000","0500OTHER NURSE"
16945,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16945,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16945,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16945,"A000000","00900","0000","0900OTHER DIRECT MEDICAL SUPPORT"
16945,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16945,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16945,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16945,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16945,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16945,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16945,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16945,"A000000","02101","0000","2101CREDENTIALING-MEDICAL STAFF"
16945,"A000000","02103","0000","2103CME - PHYSICIANS"
16945,"A000000","02105","0000","2105STAFF TRAINING - NURSES"
16945,"A000000","02107","0000","2107INSURANCE-WKCOMP/LIABILITY-MEDIC"
16945,"A000000","02108","0000","2108EQUIP. RENTAL/LEASE/SOFTWARE-MED"
16945,"A000000","02109","0000","2109TELEPHONE & T-1-MEDICAL DEPT"
16945,"A000000","02600","0000","2600RENT"
16945,"A000000","02700","0000","2700INSURANCE"
16945,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16945,"A000000","02900","0000","2900UTILITIES"
16945,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
16945,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16945,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16945,"A000000","03300","0000","3300PROPERTY TAX"
16945,"A000000","03800","0000","3800OFFICE SALARIES"
16945,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16945,"A000000","04000","0000","4000OFFICE SUPPLIES"
16945,"A000000","04100","0000","4100LEGAL"
16945,"A000000","04200","0000","4200ACCOUNTING"
16945,"A000000","04300","0000","4300INSURANCE"
16945,"A000000","04400","0000","4400TELEPHONE"
16945,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16945,"A000000","04600","0000","4600TRAVEL - OTHER"
16945,"A000000","04601","0000","4601PATIENT STATEMENTS"
16945,"A000000","04602","0000","4602STAFF TRAINING"
16945,"A000000","04603","0000","4603MARKETING"
16945,"A000000","04604","0000","4604MEMBERSHIP DUES"
16945,"A000000","04605","0000","4605SECURITY"
16945,"A000000","04606","0000","4606CONTRACTUAL X-RAY-TECHNICAL PART"
16945,"A000000","04607","0000","4607PRINTING/COPYING/POSTAGE"
16945,"A000000","04608","0000","4608CONSULTANTS-OTHER-ADMIN"
16945,"A000000","04609","0000","4609CONTRACT LAB SERVICE"
16945,"A000000","04700","0000","4700COMPUTER/IT SUPPLIES"
16945,"A000000","04701","0000","4701EQUIP.MAIN.& REPAIR-MEDICAL EQUI"
16945,"A000000","04702","0000","4702REFUNDS/BANK CHARGES"
16945,"A000000","04703","0000","4703MEDICAL RECORD SUPPLIES"
16945,"A000000","04704","0000","4704PATIENT TRANSPORTATION"
16945,"A000000","04706","0000","4706RECRUITING-NON-MEDICAL"
16945,"A000000","04707","0000","4707UTILITIES-ADMINISTRATION"
16945,"A000000","04800","0000","4800BOOKS/PERIODICALS"
16945,"A000000","04801","0000","4801EQUIP.RENTAL/STORAGE LEASE"
16945,"A000000","04802","0000","4802PARKING LOT - DEPRECIATION"
16945,"A000000","05100","0000","5100PHARMACY"
16945,"A000000","05200","0000","5200DENTAL"
16945,"A000000","05300","0000","5300OPTOMETRY"
16945,"A000000","05400","0000","5400RADIOLOGY SUPPLIES"
16945,"A000000","05401","0000","5401EMPLOYEE RECOGNITION"
16945,"A000000","05402","0000","5402MEMORIALS/BOARD EXPENSES"
16945,"A000000","05403","0000","5403STAFF/PROVIDER MEETINGS"
16945,"A000000","05500","0000","5500LAB DEPARTMENT-SUPPLIES  ETC."
16945,"A000000","05600","0000","5600BAD DEBT EXPENSE"
16945,"A100010","00100","0000","MED.DIR & OVERSIGNT SALARY"
16945,"A100010","00100","0100","A"
16945,"A100010","00100","0200","OFFICE SALARIES"
16945,"A100010","00100","0500","PHYSICIAN"
16945,"A100010","00200","0000","MED.DIR & OVERSIGNT SALARY"
16945,"A100010","00200","0100","A"
16945,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16945,"A100010","00200","0500","PHYSICIAN"
16945,"A200000","01100","0000","OFFSET-CONTRACT LAB"
16945,"A200000","01100","0100","A"
16945,"A200000","01100","0300","CONTRACT LAB SERVICE"
16945,"A200000","01101","0000","OFFSET-BAD DEBT"
16945,"A200000","01101","0100","A"
16945,"A200000","01101","0300","BAD DEBT EXPENSE"
16945,"A200000","01102","0000","OFFSET BLDG/EQUIP DEP W/INT INC"
16945,"A200000","01102","0100","B"
16945,"A200000","01102","0300","DEPRECIATION-BUILDING AND FIXTURES"
16945,"A200000","01103","0000","OFFSET MED.REC.SUPP.W/MED.RC INCOME"
16945,"A200000","01103","0100","B"
16945,"A200000","01103","0300","MEDICAL RECORD SUPPLIES"
16945,"A200000","01104","0000","OFFSET ADMIN SALARIES W/DONATED LAB"
16945,"A200000","01104","0100","A"
16945,"A200000","01104","0300","OFFICE SALARIES"
16945,"A200000","01105","0000","OFFSET DONATED PHARMACEUTICALS-GL.#"
16945,"A200000","01105","0100","B"
16945,"A200000","01105","0300","PHARMACY"
16945,"A200000","01106","0000","OFFSET DONATED SUPPLIES-GL#4420"
16945,"A200000","01106","0100","B"
16945,"A200000","01106","0300","PHARMACY"
16945,"A210001","00100","0100","N"
16945,"S000000","00100","0100","2"
16945,"S000000","00100","0200","11/27/2012"
16945,"S000000","00100","0300","N"
16945,"S000000","00100","0301","N"
16945,"S000000","00100","0500","F"
16945,"S000000","00200","0200","06001"
16945,"S000000","00200","0400","12/05/2013"
16945,"S000000","00300","0100","4"
16945,"S000000","00300","0200","11/27/2013"
16945,"S000001","00100","0100","NORTH CENTRAL TX COMMUNITY HEALTH"
16945,"S000001","00101","0100","200 MLK JR BLVD"
16945,"S000001","00101","0200","720"
16945,"S000001","00102","0100","WICHITA FALLS"
16945,"S000001","00102","0200","TX"
16945,"S000001","00102","0300","76307-0720"
16945,"S000001","00103","0100","WICHITA"
16945,"S000001","00200","0100","451894"
16945,"S000001","00300","0100","U"
16945,"S000001","00400","0100","07/01/2011"
16945,"S000001","00400","0200","06/30/2012"
16945,"S000001","00500","0300","2"
16945,"S000001","00500","0400","06/11/2003"
16945,"S000001","00600","0300","5H80CS005531000"
16945,"S000001","00600","0400","06/02/2011"
16945,"S000001","00601","0300","6H80CS005531001"
16945,"S000001","00601","0400","09/19/2011"
16945,"S000001","00602","0300","5H80CS005531100"
16945,"S000001","00602","0400","05/11/2012"
16945,"S000001","00900","0100","N"
16945,"S000001","01400","0100","N"
16946,"A000000","00100","0000","0100PHYSICIAN"
16946,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16946,"A000000","00300","0000","0300NURSE PRACTITIONER"
16946,"A000000","00400","0000","0400VISITING NURSE"
16946,"A000000","00500","0000","0500OTHER NURSE"
16946,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16946,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16946,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16946,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16946,"A000000","01000","0000","1000NUTRITIONIST"
16946,"A000000","01100","0000","1100FRINGE BENEFITS & PAYROLL TAXES"
16946,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16946,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16946,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16946,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16946,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16946,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16946,"A000000","02100","0000","2100TRANSLATION SERVICES"
16946,"A000000","02200","0000","2200OTHER DIRECT MEDICAL COSTS"
16946,"A000000","02300","0000","2300TRANSPORTATION (PATIENTS)"
16946,"A000000","02600","0000","2600RENT"
16946,"A000000","02700","0000","2700INSURANCE"
16946,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16946,"A000000","02900","0000","2900UTILITIES"
16946,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16946,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16946,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16946,"A000000","03300","0000","3300PROPERTY TAX"
16946,"A000000","03800","0000","3800OFFICE SALARIES"
16946,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16946,"A000000","04000","0000","4000OFFICE SUPPLIES"
16946,"A000000","04100","0000","4100LEGAL"
16946,"A000000","04200","0000","4200ACCOUNTING"
16946,"A000000","04300","0000","4300INSURANCE"
16946,"A000000","04400","0000","4400TELEPHONE"
16946,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16946,"A000000","04600","0000","4600CONTINUING EDUCATION"
16946,"A000000","04700","0000","4700OUTSIDE CONTRACTED SERVICES"
16946,"A000000","04800","0000","4800EQUIPMENT RENTAL & MAINTENANCE"
16946,"A000000","04801","0000","4801RECRUITMENT"
16946,"A000000","04802","0000","4802POSTAGE"
16946,"A000000","04803","0000","4803MISCELLANEOUS OTHER"
16946,"A000000","04804","0000","4804TAXES"
16946,"A000000","04805","0000","4805EMPLOYEE RELATIONS"
16946,"A000000","05100","0000","5100PHARMACY"
16946,"A000000","05200","0000","5200DENTAL"
16946,"A000000","05300","0000","5300OPTOMETRY"
16946,"A000000","06000","0000","6000NON-REIMBURSABLE COSTS"
16946,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
16946,"A100010","00100","0100","A"
16946,"A100010","00100","0200","FRINGE BENEFITS & PAYROLL TAXES - HC"
16946,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16946,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
16946,"A100010","00200","0100","A"
16946,"A100010","00200","0200","OFFICE SALARIES"
16946,"A100010","00200","0500","PHYSICIAN"
16946,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
16946,"A100010","00300","0100","A"
16946,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16946,"A100010","00300","0500","FRINGE BENEFITS & PAYROLL TAXES - HC"
16946,"A200000","01100","0000","PATIENT RECORD COPYING"
16946,"A200000","01100","0100","B"
16946,"A200000","01100","0300","OFFICE SUPPLIES"
16946,"A200000","01101","0000","MISCELLANEOUS INCOME"
16946,"A200000","01101","0100","B"
16946,"A200000","01101","0300","MISCELLANEOUS OTHER"
16946,"A200000","01102","0000","INTEREST EXPENSE"
16946,"A200000","01102","0100","B"
16946,"A200000","01102","0300","MISCELLANEOUS OTHER"
16946,"A200000","01103","0000","IN-KIND EXPENSES"
16946,"A200000","01103","0100","A"
16946,"A200000","01103","0300","NON-REIMBURSABLE COSTS"
16946,"A210001","00100","0100","N"
16946,"S000000","00100","0100","2"
16946,"S000000","00100","0200","11/29/2012"
16946,"S000000","00100","0300","N"
16946,"S000000","00100","0301","N"
16946,"S000000","00100","0500","F"
16946,"S000000","00200","0200","06001"
16946,"S000000","00200","0400","12/05/2013"
16946,"S000000","00300","0100","4"
16946,"S000000","00300","0200","12/03/2013"
16946,"S000001","00100","0100","CHC OF SNOHOMISH COUNTY"
16946,"S000001","00101","0100","1424 BROADWAY AVE"
16946,"S000001","00101","0200","13060"
16946,"S000001","00102","0100","EVERETT"
16946,"S000001","00102","0200","WA"
16946,"S000001","00102","0300","98206"
16946,"S000001","00103","0100","SNOHOMISH"
16946,"S000001","00200","0100","501828"
16946,"S000001","00300","0100","U"
16946,"S000001","00400","0100","07/01/2011"
16946,"S000001","00400","0200","06/30/2012"
16946,"S000001","00500","0300","2"
16946,"S000001","00500","0400","02/15/1993"
16946,"S000001","00600","0300","H80CS00746"
16946,"S000001","00600","0400","07/01/2002"
16946,"S000001","00601","0300","H80CS00746"
16946,"S000001","00601","0400","07/01/2002"
16946,"S000001","00900","0100","N"
16946,"S000001","01400","0100","Y"
16946,"S000013","00100","0100","CHC OF SNOHOMISH COUNTY"
16946,"S000013","00200","0100","4111 194TH ST SW"
16946,"S000013","00300","0100","LYNNWOOD"
16946,"S000013","00300","0200","WA"
16946,"S000013","00300","0300","98036"
16946,"S000013","00400","0100","SNOHOMISH"
16946,"S000013","00500","0100","501850"
16946,"S000013","00600","0100","U"
16946,"S000013","00600","0200","01/01/1995"
16946,"S000013","00900","0100","N"
16946,"S000023","00100","0100","CHC OF SNOHOMISH COUNTY"
16946,"S000023","00200","0100","1019 112TH ST SW"
16946,"S000023","00300","0100","EVERETT"
16946,"S000023","00300","0200","WA"
16946,"S000023","00300","0300","98204"
16946,"S000023","00400","0100","SNOHOMISH"
16946,"S000023","00500","0100","501851"
16946,"S000023","00600","0100","U"
16946,"S000023","00600","0200","07/01/1999"
16946,"S000023","00900","0100","N"
16946,"S000033","00100","0100","CHC OF SNOHOMISH COUNTY"
16946,"S000033","00200","0100","21701 76TH AVE W  SUITE 300"
16946,"S000033","00300","0100","EDMONDS"
16946,"S000033","00300","0200","WA"
16946,"S000033","00300","0300","98026"
16946,"S000033","00400","0100","SNOHOMISH"
16946,"S000033","00500","0100","501933"
16946,"S000033","00600","0100","U"
16946,"S000033","00600","0200","01/06/2012"
16946,"S000033","00900","0100","N"
16947,"A000000","00100","0000","0100PHYSICIAN"
16947,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16947,"A000000","00300","0000","0300NURSE PRACTITIONER"
16947,"A000000","00400","0000","0400VISITING NURSE"
16947,"A000000","00500","0000","0500OTHER NURSE"
16947,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16947,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16947,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16947,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16947,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
16947,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16947,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16947,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16947,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16947,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16947,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16947,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16947,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16947,"A000000","02100","0000","2100CONTINUING EDUCATION"
16947,"A000000","02101","0000","2101SMALL EQUIPMENT AND TOOLS"
16947,"A000000","02200","0000","2200MEDICAL OFFICE SUPPLIES"
16947,"A000000","02300","0000","2300OTHER MEDICAL DIRECT COSTS"
16947,"A000000","02600","0000","2600RENT"
16947,"A000000","02700","0000","2700INSURANCE"
16947,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16947,"A000000","02900","0000","2900UTILITIES"
16947,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16947,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16947,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16947,"A000000","03300","0000","3300PROPERTY TAX"
16947,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16947,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16947,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16947,"A000000","03800","0000","3800OFFICE SALARIES"
16947,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16947,"A000000","04000","0000","4000OFFICE SUPPLIES"
16947,"A000000","04100","0000","4100LEGAL"
16947,"A000000","04200","0000","4200ACCOUNTING"
16947,"A000000","04300","0000","4300INSURANCE GENERAL FIRE & LIABILI"
16947,"A000000","04400","0000","4400TELEPHONE"
16947,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16947,"A000000","04600","0000","4600PURCHASE EXPENSE"
16947,"A000000","04601","0000","4601ACCRUED SALARIES"
16947,"A000000","04603","0000","4603SUBSCRIPTIONS"
16947,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16947,"A000000","04800","0000","4800POSTAGE"
16947,"A000000","04801","0000","4801CONFERENCE/TRAVEL/CE"
16947,"A000000","04802","0000","4802TRANSCRIPTION"
16947,"A000000","04803","0000","4803OTHER OVERHEAD COSTS"
16947,"A000000","05100","0000","5100PHARMACY"
16947,"A000000","05200","0000","5200DENTAL"
16947,"A000000","05300","0000","5300OPTOMETRY"
16947,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16947,"A000000","05401","0000","5401RADIOLOGY"
16947,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16947,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16947,"A000000","05800","0000","5800RESIDENCY PROGRAM"
16947,"A000000","05801","0000","5801OTHER NON-ALLOWED COSTS"
16947,"A000000","05803","0000","5803TRAVEL CLINIC"
16947,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16947,"A000000","06000","0000","6000CLINIC DUES"
16947,"A000000","06001","0000","6001LICENSE FEES"
16947,"A000000","06002","0000","6002PROVIDER DUES"
16947,"A000000","06003","0000","6003EXCISE TAX & B&O TAX"
16947,"A100010","00100","0000","RECLASS FACULTY RESIDENCY SALARIES"
16947,"A100010","00100","0100","A"
16947,"A100010","00100","0200","RESIDENCY PROGRAM"
16947,"A100010","00100","0500","PHYSICIAN"
16947,"A100010","00200","0000","RECLASS FACULTY ADMIN SALARIES TO AD"
16947,"A100010","00200","0100","B"
16947,"A100010","00200","0200","OFFICE SALARIES"
16947,"A100010","00200","0500","PHYSICIAN"
16947,"A100010","00300","0000","RECLASS FACULTY RESIDENCY BENEFITS"
16947,"A100010","00300","0100","C"
16947,"A100010","00300","0200","RESIDENCY PROGRAM"
16947,"A100010","00300","0500","FRINGE BENEFITS & PAYROLL TAXES"
16947,"A100010","00400","0000","RECLASS FACULTY ADMIN BENEFITS"
16947,"A100010","00400","0100","D"
16947,"A100010","00400","0200","RESIDENCY PROGRAM"
16947,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAXES"
16947,"A100010","00500","0000","ALLOCATE BUILDING DEPRECIATION"
16947,"A100010","00500","0100","E"
16947,"A100010","00500","0200","RESIDENCY PROGRAM"
16947,"A100010","00500","0500","DEPRECIATION-EQUIPMENT"
16947,"A100010","00600","0000","ALLOCATE BUILDING DEPRECIATION"
16947,"A100010","00600","0100","E"
16947,"A100010","00600","0200","RADIOLOGY"
16947,"A100010","00700","0000","ALLOCATE BUILDING DEPRECIATION"
16947,"A100010","00700","0100","E"
16947,"A100010","00700","0200","PHARMACY"
16947,"A100010","00800","0000","ALLOCATE BUILDING DEPRECIATION"
16947,"A100010","00800","0100","E"
16947,"A100010","00800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
16947,"A100010","00900","0000","RECLASS ALLOWABLE PROVIDER DUES"
16947,"A100010","00900","0100","F"
16947,"A100010","00900","0200","OTHER MEDICAL DIRECT COSTS"
16947,"A100010","00900","0500","PROVIDER DUES"
16947,"A100010","01000","0000","RECLASS ALLOWABLE CLINIC/STAFF DUES"
16947,"A100010","01000","0100","G"
16947,"A100010","01000","0200","OTHER OVERHEAD COSTS"
16947,"A100010","01000","0500","CLINIC DUES"
16947,"A100010","01100","0000","RECLASS CE TO APPROPRIATE SERVICES"
16947,"A100010","01100","0100","H"
16947,"A100010","01100","0200","RESIDENCY PROGRAM"
16947,"A100010","01100","0500","CONTINUING EDUCATION"
16947,"A100010","01200","0000","RECLASS CE TO APPROPRIATE SERVICES"
16947,"A100010","01200","0100","H"
16947,"A100010","01200","0200","CONFERENCE/TRAVEL/CE"
16947,"A100010","01300","0000","RECLASS CLINICAL PSYCOLOGIST WAGES"
16947,"A100010","01300","0100","I"
16947,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
16947,"A100010","01300","0500","PHYSICIAN"
16947,"A100010","01400","0000","RECLASS NURSE PRACTIONERS WAGES"
16947,"A100010","01400","0100","J"
16947,"A100010","01400","0200","NURSE PRACTITIONER"
16947,"A100010","01400","0500","PHYSICIAN ASSISTANT"
16947,"A200000","00100","0100","B"
16947,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16947,"A200000","00200","0300","OFFICE SUPPLIES"
16947,"A200000","00400","0100","B"
16947,"A200000","00400","0300","RENT"
16947,"A200000","01100","0000","MISCELLANEOUS SALES"
16947,"A200000","01100","0100","B"
16947,"A200000","01100","0300","OFFICE SALARIES"
16947,"A200000","01101","0000","WACMHC REIMBURSED TRAVEL"
16947,"A200000","01101","0100","B"
16947,"A200000","01101","0300","CONFERENCE/TRAVEL/CE"
16947,"A200000","01104","0000","HOSPITAL REIMBURSED RESIDENCY EXPENS"
16947,"A200000","01104","0100","B"
16947,"A200000","01104","0300","RESIDENCY PROGRAM"
16947,"A200000","01105","0000","WIC REIMBURSED EXPENSES"
16947,"A200000","01105","0100","B"
16947,"A200000","01105","0300","OTHER NON-ALLOWED COSTS"
16947,"A200000","01106","0000","CSHCN REIMBURSED EXPENSES"
16947,"A200000","01106","0100","B"
16947,"A200000","01106","0300","OTHER NON-ALLOWED COSTS"
16947,"A210001","00100","0100","N"
16947,"S000000","00100","0100","2"
16947,"S000000","00100","0200","11/26/2012"
16947,"S000000","00100","0300","N"
16947,"S000000","00100","0301","N"
16947,"S000000","00100","0500","F"
16947,"S000000","00200","0200","06001"
16947,"S000000","00200","0400","12/05/2013"
16947,"S000000","00300","0100","4"
16947,"S000000","00300","0200","12/03/2013"
16947,"S000001","00100","0100","COMMUNITY HEALTH OF CENTRAL WA"
16947,"S000001","00101","0100","1806 W LINCOLN AVE."
16947,"S000001","00102","0100","YAKIMA"
16947,"S000001","00102","0200","WA"
16947,"S000001","00102","0300","98902"
16947,"S000001","00103","0100","YAKIMA"
16947,"S000001","00200","0100","501875"
16947,"S000001","00300","0100","U"
16947,"S000001","00400","0100","07/01/2011"
16947,"S000001","00400","0200","06/30/2012"
16947,"S000001","00500","0300","2"
16947,"S000001","00500","0400","12/29/2003"
16947,"S000001","00600","0300","1 H80CS08774-01-00"
16947,"S000001","00600","0400","09/12/2007"
16947,"S000001","00601","0300","1 H80CS08774-01-00"
16947,"S000001","00601","0400","09/12/2007"
16947,"S000001","00900","0100","N"
16947,"S000001","01400","0100","Y"
16947,"S000013","00100","0100","YAKIMA PEDIATRIC ASSOCIATES"
16947,"S000013","00200","0100","3141 S. 11TH AVENUE  SUITE A"
16947,"S000013","00300","0100","YAKIMA"
16947,"S000013","00300","0200","WA"
16947,"S000013","00300","0300","98902"
16947,"S000013","00400","0100","YAKIMA"
16947,"S000013","00500","0100","501904"
16947,"S000013","00600","0100","U"
16947,"S000013","00600","0200","11/20/2007"
16947,"S000013","00900","0100","N"
16947,"S000023","00100","0100","NACHES MEDICAL CLINIC"
16947,"S000023","00200","0100","102 E 2ND STREET"
16947,"S000023","00300","0100","NACHES"
16947,"S000023","00300","0200","WA"
16947,"S000023","00300","0300","98937"
16947,"S000023","00400","0100","YAKIMA"
16947,"S000023","00500","0100","501905"
16947,"S000023","00600","0100","U"
16947,"S000023","00600","0200","04/01/2007"
16947,"S000023","00900","0100","N"
16947,"S000033","00100","0100","COMMUNITY HEALTH OF CENT WA-ELLENSBU"
16947,"S000033","00200","0100","521 E MOUNTAIN VIEW AVENUE"
16947,"S000033","00300","0100","ELLENSBURG"
16947,"S000033","00300","0200","WA"
16947,"S000033","00300","0300","98926"
16947,"S000033","00400","0100","KITTITAS"
16947,"S000033","00500","0100","501914"
16947,"S000033","00600","0100","R"
16947,"S000033","00600","0200","06/09/2008"
16947,"S000033","00900","0100","N"
16948,"A000000","00100","0000","0100PHYSICIAN"
16948,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16948,"A000000","00300","0000","0300NURSE PRACTITIONER"
16948,"A000000","00400","0000","0400VISITING NURSE"
16948,"A000000","00500","0000","0500OTHER NURSE"
16948,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16948,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16948,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16948,"A000000","01000","0000","1000PROVIDER TAXES"
16948,"A000000","01100","0000","1100OTHER PRACTICE COSTS"
16948,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16948,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16948,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16948,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16948,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16948,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16948,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16948,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16948,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16948,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16948,"A000000","02600","0000","2600RENT"
16948,"A000000","02700","0000","2700INSURANCE"
16948,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16948,"A000000","02900","0000","2900UTILITIES"
16948,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16948,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16948,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16948,"A000000","03300","0000","3300PROPERTY TAX"
16948,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
16948,"A000000","03500","0000","3500LEASED EQUIPMENT"
16948,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16948,"A000000","03800","0000","3800OFFICE SALARIES"
16948,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16948,"A000000","04000","0000","4000OFFICE SUPPLIES"
16948,"A000000","04100","0000","4100LEGAL"
16948,"A000000","04200","0000","4200ACCOUNTING"
16948,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16948,"A000000","04400","0000","4400TELEPHONE"
16948,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16948,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
16948,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16948,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16948,"A000000","05100","0000","5100PHARMACY"
16948,"A000000","05200","0000","5200DENTAL"
16948,"A000000","05300","0000","5300OPTOMETRY"
16948,"A000000","05400","0000","5400LABORATORY"
16948,"A000000","05500","0000","5500BIRTHING CENTER"
16948,"A000000","05600","0000","5600MAMMOGRAPHY"
16948,"A000000","05800","0000","5800PHYSICIAN PART B TIME"
16948,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16948,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16948,"A100010","00100","0000","RECLASS SALARIES"
16948,"A100010","00100","0100","A"
16948,"A100010","00100","0200","PHYSICIAN"
16948,"A100010","00100","0500","OFFICE SALARIES"
16948,"A100010","00200","0000","RECLASS SALARIES"
16948,"A100010","00200","0100","A"
16948,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16948,"A100010","00300","0000","RECLASS SALARIES"
16948,"A100010","00300","0100","A"
16948,"A100010","00300","0200","NURSE PRACTITIONER"
16948,"A100010","00400","0000","RECLASS SALARIES"
16948,"A100010","00400","0100","A"
16948,"A100010","00400","0200","OTHER NURSE"
16948,"A100010","00500","0000","RECLASS SALARIES"
16948,"A100010","00500","0100","A"
16948,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
16948,"A100010","00600","0000","RECLASS SALARIES"
16948,"A100010","00600","0100","A"
16948,"A100010","00600","0200","DENTAL"
16948,"A100010","00700","0000","RECLASS SALARIES"
16948,"A100010","00700","0100","A"
16948,"A100010","00700","0200","BIRTHING CENTER"
16948,"A100010","00800","0000","RECLASS BENEFITS"
16948,"A100010","00800","0100","B"
16948,"A100010","00800","0200","PHYSICIAN"
16948,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16948,"A100010","00900","0000","RECLASS BENEFITS"
16948,"A100010","00900","0100","B"
16948,"A100010","00900","0200","PHYSICIAN ASSISTANT"
16948,"A100010","01000","0000","RECLASS BENEFITS"
16948,"A100010","01000","0100","B"
16948,"A100010","01000","0200","NURSE PRACTITIONER"
16948,"A100010","01100","0000","RECLASS BENEFITS"
16948,"A100010","01100","0100","B"
16948,"A100010","01100","0200","OTHER NURSE"
16948,"A100010","01200","0000","RECLASS BENEFITS"
16948,"A100010","01200","0100","B"
16948,"A100010","01200","0200","CLINICAL PSYCHOLOGIST"
16948,"A100010","01300","0000","RECLASS BENEFITS"
16948,"A100010","01300","0100","B"
16948,"A100010","01300","0200","OFFICE SALARIES"
16948,"A100010","01400","0000","RECLASS BENEFITS"
16948,"A100010","01400","0100","B"
16948,"A100010","01400","0200","DENTAL"
16948,"A100010","01500","0000","RECLASS BENEFITS"
16948,"A100010","01500","0100","B"
16948,"A100010","01500","0200","BIRTHING CENTER"
16948,"A100010","01600","0000","RECLASS PHYSICIAN ADM TIME"
16948,"A100010","01600","0100","C"
16948,"A100010","01600","0200","OFFICE SALARIES"
16948,"A100010","01600","0500","PHYSICIAN"
16948,"A100010","01700","0000","RECLASS BIRTH CENTER SUPPLIES"
16948,"A100010","01700","0100","D"
16948,"A100010","01700","0200","BIRTHING CENTER"
16948,"A100010","01700","0500","MEDICAL SUPPLIES"
16948,"A100010","01800","0000","RECLASS NON-BIRTH CENTER PORTION"
16948,"A100010","01800","0100","E"
16948,"A100010","01800","0200","OTHER PRACTICE COSTS"
16948,"A100010","01800","0500","BIRTHING CENTER"
16948,"A100010","01900","0000","RECL CERTIFIED NP BIRTH CENTER TIME"
16948,"A100010","01900","0100","F"
16948,"A100010","01900","0200","BIRTHING CENTER"
16948,"A100010","01900","0500","NURSE PRACTITIONER"
16948,"A100010","02000","0000","RECLASS OB HOSPITAL TIME BIRTH CNTER"
16948,"A100010","02000","0100","G"
16948,"A100010","02000","0200","BIRTHING CENTER"
16948,"A100010","02000","0500","PHYSICIAN"
16948,"A100010","02100","0000","RECL HOSP PT TIME TO BIRTH CENTER"
16948,"A100010","02100","0100","H"
16948,"A100010","02100","0200","BIRTHING CENTER"
16948,"A100010","02100","0500","PHYSICIAN"
16948,"A200000","01101","0000","OFFSET MEDICAL RECORD INCOME"
16948,"A200000","01101","0100","A"
16948,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
16948,"A200000","01102","0000","OFFSET BANK SERVICE FEES"
16948,"A200000","01102","0100","A"
16948,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS"
16948,"A200000","01103","0000","OFFSET PHARMACY INCOME"
16948,"A200000","01103","0100","A"
16948,"A200000","01103","0300","PHARMACY"
16948,"A200000","01104","0000","OFFSET HEALTH FAIR EXPENSE"
16948,"A200000","01104","0100","A"
16948,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
16948,"A200000","01106","0000","OFFSET NON-ALLOWABLE ADVERTISING"
16948,"A200000","01106","0100","A"
16948,"A200000","01106","0300","OTHER ADMINISTRATIVE COSTS"
16948,"A200000","01107","0000","OFFSET NON-ALLOW PORTION OF MEALS"
16948,"A200000","01107","0100","A"
16948,"A200000","01107","0300","OTHER ADMINISTRATIVE COSTS"
16948,"A200000","01108","0000","OFFSET DENTAL GRANT"
16948,"A200000","01108","0100","B"
16948,"A200000","01108","0300","DENTAL"
16948,"A210001","00100","0100","N"
16948,"S000000","00100","0100","2"
16948,"S000000","00100","0200","12/04/2012"
16948,"S000000","00100","0300","N"
16948,"S000000","00100","0301","N"
16948,"S000000","00100","0500","F"
16948,"S000000","00200","0200","06001"
16948,"S000000","00200","0400","12/10/2013"
16948,"S000000","00300","0100","4"
16948,"S000000","00300","0200","12/06/2013"
16948,"S000001","00100","0100","WOMANCARE INC D/B/A FAMILYCARE"
16948,"S000001","00101","0100","301-6 GREAT TEAYS BLVD"
16948,"S000001","00102","0100","SCOTT DEPORT"
16948,"S000001","00102","0200","WV"
16948,"S000001","00102","0300","25560"
16948,"S000001","00103","0100","PUTNAM"
16948,"S000001","00200","0100","511872"
16948,"S000001","00300","0100","U"
16948,"S000001","00400","0100","07/01/2011"
16948,"S000001","00400","0200","06/30/2012"
16948,"S000001","00500","0300","2"
16948,"S000001","00500","0400","08/27/1999"
16948,"S000001","00900","0100","N"
16948,"S000001","01400","0100","Y"
16948,"S000013","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000013","00200","0100","503 ROOSEVELT BLVD"
16948,"S000013","00300","0100","ELEANOR"
16948,"S000013","00300","0200","WV"
16948,"S000013","00300","0300","25070"
16948,"S000013","00400","0100","PUTNAM"
16948,"S000013","00500","0100","511949"
16948,"S000013","00600","0100","U"
16948,"S000013","00600","0200","01/13/2010"
16948,"S000013","00900","0100","N"
16948,"S000023","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000023","00200","0100","1701 FIFTH AVENUE"
16948,"S000023","00300","0100","CHARLESTON"
16948,"S000023","00300","0200","WV"
16948,"S000023","00300","0300","25312"
16948,"S000023","00400","0100","KANAWHA"
16948,"S000023","00500","0100","511881"
16948,"S000023","00600","0100","U"
16948,"S000023","00600","0200","07/01/2000"
16948,"S000023","00900","0100","N"
16948,"S000033","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000033","00200","0100","115 HILLS PLAZA"
16948,"S000033","00300","0100","CHARLESTON"
16948,"S000033","00300","0200","WV"
16948,"S000033","00300","0300","25312"
16948,"S000033","00400","0100","KANAWHA"
16948,"S000033","00500","0100","511927"
16948,"S000033","00600","0100","U"
16948,"S000033","00600","0200","06/11/2007"
16948,"S000033","00900","0100","N"
16948,"S000043","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000043","00200","0100","3911 TEAYS VALLEY BLVD"
16948,"S000043","00300","0100","HURRICANE"
16948,"S000043","00300","0200","WV"
16948,"S000043","00300","0300","25526"
16948,"S000043","00400","0100","PUTNAM"
16948,"S000043","00500","0100","511902"
16948,"S000043","00600","0100","U"
16948,"S000043","00600","0200","02/03/2006"
16948,"S000043","00900","0100","N"
16948,"S000053","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000053","00200","0100","830 PENNSYLVANIA AVENUE"
16948,"S000053","00300","0100","CHARLESTON"
16948,"S000053","00300","0200","WV"
16948,"S000053","00300","0300","25302"
16948,"S000053","00400","0100","KANAWHA"
16948,"S000053","00500","0100","511916"
16948,"S000053","00600","0100","U"
16948,"S000053","00600","0200","02/07/2007"
16948,"S000053","00900","0100","N"
16948,"S000063","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000063","00200","0100","515 MAIN STREET"
16948,"S000063","00300","0100","MADISON"
16948,"S000063","00300","0200","WV"
16948,"S000063","00300","0300","25130"
16948,"S000063","00400","0100","BOONE"
16948,"S000063","00500","0100","511917"
16948,"S000063","00600","0100","U"
16948,"S000063","00600","0200","02/07/2007"
16948,"S000063","00900","0100","N"
16948,"S000073","00100","0100","WOMANCARE D/B/A FAMILYCARE"
16948,"S000073","00200","0100","4408 MACCORKLE AVENUE"
16948,"S000073","00300","0100","CHARLESTON"
16948,"S000073","00300","0200","WV"
16948,"S000073","00300","0300","25304"
16948,"S000073","00400","0100","KANAWHA"
16948,"S000073","00500","0100","511918"
16948,"S000073","00600","0100","U"
16948,"S000073","00600","0200","02/07/2007"
16948,"S000073","00900","0100","N"
16948,"S000083","00100","0100","WOMANCARE D/B/A/ FAMILYCARE"
16948,"S000083","00200","0100","115 HILLS PLAZA"
16948,"S000083","00300","0100","CHARLESTON"
16948,"S000083","00300","0200","WV"
16948,"S000083","00300","0300","25312"
16948,"S000083","00400","0100","KANAWHA"
16948,"S000083","00500","0100","511974"
16948,"S000083","00600","0100","U"
16948,"S000083","00600","0200","10/01/2011"
16948,"S000083","00900","0100","N"
16948,"S000093","00100","0100","WOMANCARE D/B/A/ FAMILYCARE"
16948,"S000093","00200","0100","503 ROOSEVELT BLVD"
16948,"S000093","00300","0100","ELEANOR"
16948,"S000093","00300","0200","WV"
16948,"S000093","00300","0300","25070"
16948,"S000093","00400","0100","PUTNAM"
16948,"S000093","00500","0100","511979"
16948,"S000093","00600","0100","U"
16948,"S000093","00600","0200","10/01/2011"
16948,"S000093","00900","0100","N"
16949,"A000000","00100","0000","0100PHYSICIAN"
16949,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16949,"A000000","00300","0000","0300NURSE PRACTITIONER"
16949,"A000000","00400","0000","0400VISITING NURSE"
16949,"A000000","00500","0000","0500OTHER NURSE"
16949,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16949,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16949,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16949,"A000000","00900","0000","0900MED ASSISTANT"
16949,"A000000","00901","0000","0901CASE MANAGER"
16949,"A000000","00902","0000","0902RECEPTION"
16949,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
16949,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16949,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16949,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16949,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16949,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16949,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16949,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16949,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16949,"A000000","02100","0000","2100CONTINUING EDUCATION"
16949,"A000000","02101","0000","2101INFECTIOUS WASTE"
16949,"A000000","02200","0000","2200LAB SERVICES"
16949,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16949,"A000000","02600","0000","2600RENT"
16949,"A000000","02700","0000","2700INSURANCE"
16949,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16949,"A000000","02900","0000","2900UTILITIES"
16949,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16949,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16949,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16949,"A000000","03300","0000","3300PROPERTY TAX"
16949,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16949,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16949,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16949,"A000000","03800","0000","3800OFFICE SALARIES"
16949,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16949,"A000000","04000","0000","4000OFFICE SUPPLIES"
16949,"A000000","04100","0000","4100LEGAL"
16949,"A000000","04200","0000","4200ACCOUNTING"
16949,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16949,"A000000","04400","0000","4400TELEPHONE"
16949,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16949,"A000000","04600","0000","4600MINOR EQUIPMENT"
16949,"A000000","04601","0000","4601COMPUTER SUPPLIES/MAINTENANCE/SU"
16949,"A000000","04602","0000","4602MEETINGS/TRAINING"
16949,"A000000","04603","0000","4603ADVERTISING - EMPLOYMENT"
16949,"A000000","04604","0000","4604ADVERTISING"
16949,"A000000","04605","0000","4605RECRUITMENT/RETENTION"
16949,"A000000","04606","0000","4606BANK CHARGES"
16949,"A000000","04607","0000","4607DONATIONS"
16949,"A000000","04608","0000","4608MISCELLANEOUS"
16949,"A000000","04609","0000","4609EQUIPMENT LEASE/RENT"
16949,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
16949,"A000000","04701","0000","4701TRANSCRIPTION"
16949,"A000000","04702","0000","4702DUES & MEMBERSHIPS"
16949,"A000000","04703","0000","4703INTEREST EXPENSE"
16949,"A000000","04704","0000","4704TAXES & LICENSES"
16949,"A000000","04705","0000","4705DATA COMMUNICATIONS"
16949,"A000000","04706","0000","4706TRAVEL"
16949,"A000000","04707","0000","4707NON CAPITAL EXPENDITURES"
16949,"A000000","04708","0000","4708FINES & PENALTIES"
16949,"A000000","05100","0000","5100PHARMACY"
16949,"A000000","05200","0000","5200DENTAL"
16949,"A000000","05300","0000","5300OPTOMETRY"
16949,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16949,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16949,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16949,"A000000","05800","0000","5800HEALTH EDUCATION & OUTREACH"
16949,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16949,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16949,"A100010","00100","0000","RECLASSIFY PHYSICIAN ADMIN TIME"
16949,"A100010","00100","0100","A"
16949,"A100010","00100","0200","OFFICE SALARIES"
16949,"A100010","00100","0500","PHYSICIAN"
16949,"A100010","00200","0000","RECLASSIFY PHYSICIAN ADMIN FRINGE"
16949,"A100010","00200","0100","B"
16949,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16949,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
16949,"A100010","00300","0000","RECLASSIFY SALARIES"
16949,"A100010","00300","0100","C"
16949,"A100010","00300","0200","PHYSICIAN"
16949,"A100010","00300","0500","OFFICE SALARIES"
16949,"A100010","00400","0000","RECLASSIFY SALARIES"
16949,"A100010","00400","0100","C"
16949,"A100010","00400","0200","PHYSICIAN ASSISTANT"
16949,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16949,"A100010","00500","0000","RECLASSIFY SALARIES"
16949,"A100010","00500","0100","C"
16949,"A100010","00500","0200","NURSE PRACTITIONER"
16949,"A100010","00600","0000","RECLASSIFY SALARIES"
16949,"A100010","00600","0100","C"
16949,"A100010","00600","0200","OTHER NURSE"
16949,"A100010","00700","0000","RECLASSIFY SALARIES"
16949,"A100010","00700","0100","C"
16949,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
16949,"A100010","00800","0000","RECLASSIFY SALARIES"
16949,"A100010","00800","0100","C"
16949,"A100010","00800","0200","MED ASSISTANT"
16949,"A100010","00900","0000","RECLASSIFY SALARIES"
16949,"A100010","00900","0100","C"
16949,"A100010","00900","0200","CASE MANAGER"
16949,"A100010","01000","0000","RECLASSIFY SALARIES"
16949,"A100010","01000","0100","C"
16949,"A100010","01000","0200","FRINGE BENEFITS & PAYROLL TAXES"
16949,"A100010","01100","0000","RECLASSIFY SALARIES"
16949,"A100010","01100","0100","C"
16949,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
16949,"A100010","01200","0000","RECLASSIFY SALARIES"
16949,"A100010","01200","0100","C"
16949,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
16949,"A100010","01300","0000","RECLASSIFY SALARIES"
16949,"A100010","01300","0100","C"
16949,"A100010","01300","0200","DENTAL"
16949,"A100010","01400","0000","RECLASSIFY SALARIES"
16949,"A100010","01400","0100","C"
16949,"A100010","01400","0200","DENTAL"
16949,"A100010","01500","0000","RECLASSIFY SALARIES"
16949,"A100010","01500","0100","C"
16949,"A100010","01500","0200","HEALTH EDUCATION & OUTREACH"
16949,"A100010","01600","0000","RECLASSIFY SALARIES"
16949,"A100010","01600","0100","C"
16949,"A100010","01600","0200","HEALTH EDUCATION & OUTREACH"
16949,"A100010","01700","0000","RECLASS COMPUTER SUPPLIES/MAINT/SUPP"
16949,"A100010","01700","0100","D"
16949,"A100010","01700","0200","COMPUTER SUPPLIES/MAINTENANCE/SUPPOR"
16949,"A100010","01700","0500","NON CAPITAL EXPENDITURES"
16949,"A200000","00100","0100","B"
16949,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16949,"A200000","00300","0300","OFFICE SUPPLIES"
16949,"A200000","00400","0100","B"
16949,"A200000","00400","0300","RENT"
16949,"A200000","01100","0000","LAB SERVICES"
16949,"A200000","01100","0100","A"
16949,"A200000","01100","0300","LAB SERVICES"
16949,"A200000","01101","0000","ADVERTISING"
16949,"A200000","01101","0100","A"
16949,"A200000","01101","0300","ADVERTISING"
16949,"A200000","01102","0000","DONATIONS"
16949,"A200000","01102","0100","A"
16949,"A200000","01102","0300","DONATIONS"
16949,"A200000","01103","0000","FINES & PENALTIES"
16949,"A200000","01103","0100","A"
16949,"A200000","01103","0300","FINES & PENALTIES"
16949,"A210001","00100","0100","N"
16949,"S000000","00100","0100","2"
16949,"S000000","00100","0200","12/03/2012"
16949,"S000000","00100","0300","N"
16949,"S000000","00100","0301","N"
16949,"S000000","00100","0500","F"
16949,"S000000","00200","0200","06001"
16949,"S000000","00200","0400","12/05/2013"
16949,"S000000","00300","0100","4"
16949,"S000000","00300","0200","12/03/2013"
16949,"S000001","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000001","00101","0100","554-850 MEDICAL CENTER DRIVE"
16949,"S000001","00102","0100","BIEBER"
16949,"S000001","00102","0200","CA"
16949,"S000001","00102","0300","96009"
16949,"S000001","00103","0100","LASSEN"
16949,"S000001","00200","0100","551832"
16949,"S000001","00300","0100","R"
16949,"S000001","00400","0100","07/01/2011"
16949,"S000001","00400","0200","06/30/2012"
16949,"S000001","00500","0300","2"
16949,"S000001","00500","0400","05/01/1997"
16949,"S000001","00609","0300","2 H80CS00260-09-00"
16949,"S000001","00609","0400","05/13/2013"
16949,"S000001","00900","0100","N"
16949,"S000001","01400","0100","Y"
16949,"S000013","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000013","00200","0100","640 WEST 3RD STREET"
16949,"S000013","00300","0100","DORRIS"
16949,"S000013","00300","0200","CA"
16949,"S000013","00300","0300","96023"
16949,"S000013","00400","0100","SISIKIYOU"
16949,"S000013","00500","0100","051982"
16949,"S000013","00600","0100","R"
16949,"S000013","00600","0200","11/29/1995"
16949,"S000013","00900","0100","N"
16949,"S000023","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000023","00200","0100","498 MAIN STREET"
16949,"S000023","00300","0100","TULELAKE"
16949,"S000023","00300","0200","CA"
16949,"S000023","00300","0300","96134"
16949,"S000023","00400","0100","SISKIYOU"
16949,"S000023","00500","0100","051985"
16949,"S000023","00600","0100","R"
16949,"S000023","00600","0200","03/04/1996"
16949,"S000023","00900","0100","N"
16949,"S000033","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000033","00200","0100","43563 HIGHWAY 299 EAST"
16949,"S000033","00300","0100","FALL RIVER"
16949,"S000033","00300","0200","CA"
16949,"S000033","00300","0300","96009"
16949,"S000033","00400","0100","SHASTA"
16949,"S000033","00500","0100","051009"
16949,"S000033","00600","0100","U"
16949,"S000033","00600","0200","05/12/2005"
16949,"S000033","00900","0100","N"
16949,"S000043","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000043","00200","0100","20641 COMERCE WAY"
16949,"S000043","00300","0100","BURNEY"
16949,"S000043","00300","0200","CA"
16949,"S000043","00300","0300","96013"
16949,"S000043","00400","0100","SHASTA"
16949,"S000043","00500","0100","051010"
16949,"S000043","00600","0100","U"
16949,"S000043","00600","0200","05/12/2005"
16949,"S000043","00900","0100","N"
16949,"S000053","00100","0100","MOUNTAIN VALLEYS HEALTH CENTERS"
16949,"S000053","00200","0100","37394 CASCADE AVENUE"
16949,"S000053","00300","0100","BURNEY"
16949,"S000053","00300","0200","CA"
16949,"S000053","00300","0300","96013"
16949,"S000053","00400","0100","SHASTA"
16949,"S000053","00500","0100","051011"
16949,"S000053","00600","0100","U"
16949,"S000053","00600","0200","05/12/2005"
16949,"S000053","00900","0100","N"
16950,"A000000","00100","0000","0100PHYSICIAN"
16950,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16950,"A000000","00300","0000","0300NURSE PRACTITIONER"
16950,"A000000","00400","0000","0400VISITING NURSE"
16950,"A000000","00500","0000","0500OTHER NURSE"
16950,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16950,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16950,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16950,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16950,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16950,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16950,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16950,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16950,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16950,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
16950,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
16950,"A000000","02600","0000","2600RENT"
16950,"A000000","02700","0000","2700INSURANCE"
16950,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16950,"A000000","02900","0000","2900UTILITIES"
16950,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16950,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16950,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16950,"A000000","03300","0000","3300PROPERTY TAX"
16950,"A000000","03400","0000","3400MINOR EQUIPMENT"
16950,"A000000","03800","0000","3800OFFICE SALARIES"
16950,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16950,"A000000","04000","0000","4000OFFICE SUPPLIES"
16950,"A000000","04100","0000","4100LEGAL"
16950,"A000000","04200","0000","4200ACCOUNTING"
16950,"A000000","04300","0000","4300INSURANCE (D&O)"
16950,"A000000","04400","0000","4400TELEPHONE"
16950,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16950,"A000000","04600","0000","4600TRAVEL & SEMINAR"
16950,"A000000","04700","0000","4700MISCELLANEOUS"
16950,"A000000","04800","0000","4800CONTRACTED SERVICES"
16950,"A000000","04801","0000","4801ADVERTISING"
16950,"A000000","04802","0000","4802RECRUITING"
16950,"A000000","04803","0000","4803DUES & LICENSES"
16950,"A000000","05100","0000","5100PHARMACY"
16950,"A000000","05200","0000","5200DENTAL"
16950,"A000000","05300","0000","5300OPTOMETRY"
16950,"A000000","05400","0000","5400LABORATORY"
16950,"A000000","05500","0000","5500RADIOLOGY"
16950,"A000000","05600","0000","5600HOSPITAL"
16950,"A000000","05800","0000","5800OUTREACH"
16950,"A000000","05900","0000","5900EDUCATION"
16950,"A000000","06000","0000","6000SUTTER COUNTY SITE"
16950,"A100010","00100","0000","TO RECLASS PHYSICIAN SALARY"
16950,"A100010","00100","0100","A"
16950,"A100010","00100","0200","PHYSICIAN"
16950,"A100010","00100","0500","OFFICE SALARIES"
16950,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00200","0100","B"
16950,"A100010","00200","0200","PHYSICIAN"
16950,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16950,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00300","0100","B"
16950,"A100010","00300","0200","PHYSICIAN ASSISTANT"
16950,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00400","0100","B"
16950,"A100010","00400","0200","NURSE PRACTITIONER"
16950,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00500","0100","B"
16950,"A100010","00500","0200","OTHER NURSE"
16950,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00600","0100","B"
16950,"A100010","00600","0200","OFFICE SALARIES"
16950,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00700","0100","B"
16950,"A100010","00700","0200","DENTAL"
16950,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00800","0100","B"
16950,"A100010","00800","0200","HOSPITAL"
16950,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
16950,"A100010","00900","0100","B"
16950,"A100010","00900","0200","SUTTER COUNTY SITE"
16950,"A100010","01000","0000","TO RECLASS NURSE PRACTITIONER SALARY"
16950,"A100010","01000","0100","C"
16950,"A100010","01000","0200","NURSE PRACTITIONER"
16950,"A100010","01000","0500","PHYSICIAN ASSISTANT"
16950,"A100010","01100","0000","TO RECLASS CME"
16950,"A100010","01100","0100","D"
16950,"A100010","01100","0200","CONTINUING MEDICAL EDUCATION"
16950,"A100010","01100","0500","TRAVEL & SEMINAR"
16950,"A100010","01200","0000","TO RECLASS CME"
16950,"A100010","01200","0100","D"
16950,"A100010","01200","0200","DENTAL"
16950,"A100010","01300","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01300","0100","E"
16950,"A100010","01300","0200","SUTTER COUNTY SITE"
16950,"A100010","01300","0500","PHYSICIAN"
16950,"A100010","01400","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01400","0100","E"
16950,"A100010","01400","0500","PHYSICIAN ASSISTANT"
16950,"A100010","01500","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01500","0100","E"
16950,"A100010","01500","0500","NURSE PRACTITIONER"
16950,"A100010","01600","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01600","0100","E"
16950,"A100010","01600","0500","OTHER NURSE"
16950,"A100010","01700","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01700","0100","E"
16950,"A100010","01700","0500","PHYSICIAN"
16950,"A100010","01800","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01800","0100","E"
16950,"A100010","01800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
16950,"A100010","01900","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","01900","0100","E"
16950,"A100010","01900","0500","MEDICAL SUPPLIES"
16950,"A100010","02000","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","02000","0100","E"
16950,"A100010","02000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
16950,"A100010","02100","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","02100","0100","E"
16950,"A100010","02100","0500","PROFESSIONAL LIABILITY INSURANCE"
16950,"A100010","02200","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","02200","0100","E"
16950,"A100010","02200","0500","CONTINUING MEDICAL EDUCATION"
16950,"A100010","02300","0000","TO RECLASS SUTTER COUNTY SITE"
16950,"A100010","02300","0100","E"
16950,"A100010","02300","0500","MINOR MEDICAL EQUIPMENT"
16950,"A200000","01100","0000","OUTSIDE RADIOLOGY"
16950,"A200000","01100","0100","A"
16950,"A200000","01100","0300","RADIOLOGY"
16950,"A200000","01101","0000","PATIENT TRANSPORTATION"
16950,"A200000","01101","0100","A"
16950,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16950,"A200000","01102","0000","PHARMACEUTICALS"
16950,"A200000","01102","0100","A"
16950,"A200000","01102","0300","PHARMACY"
16950,"A200000","01103","0000","NONALLOWABLE ADVERTISING"
16950,"A200000","01103","0100","A"
16950,"A200000","01103","0300","ADVERTISING"
16950,"A200000","01104","0000","MARKETING SALARIES"
16950,"A200000","01104","0100","A"
16950,"A200000","01104","0300","OFFICE SALARIES"
16950,"A200000","01105","0000","MISCELLANEOUS INCOME - OTHER NURSE"
16950,"A200000","01105","0100","B"
16950,"A200000","01105","0300","OTHER NURSE"
16950,"A200000","01106","0000","MISCELLANEOUS INCOME - PHYSICIAN SVC"
16950,"A200000","01106","0100","B"
16950,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
16950,"A200000","01107","0000","MISCELLANEOUS INCOME - INSURANCE"
16950,"A200000","01107","0100","B"
16950,"A200000","01107","0300","INSURANCE"
16950,"A200000","01108","0000","MISCELLANEOUS INCOME - MEDICAL RECOR"
16950,"A200000","01108","0100","B"
16950,"A200000","01108","0300","OFFICE SUPPLIES"
16950,"A200000","01109","0000","MISCELLANEOUS INCOME - FRINGE BENEFI"
16950,"A200000","01109","0100","B"
16950,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16950,"A200000","01110","0000","INTEREST INCOME"
16950,"A200000","01110","0100","B"
16950,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
16950,"A210001","00100","0100","N"
16950,"S000000","00100","0100","2"
16950,"S000000","00100","0200","11/29/2012"
16950,"S000000","00100","0300","N"
16950,"S000000","00100","0301","N"
16950,"S000000","00100","0500","F"
16950,"S000000","00200","0200","06001"
16950,"S000000","00200","0400","12/09/2013"
16950,"S000000","00300","0100","4"
16950,"S000000","00300","0200","12/04/2013"
16950,"S000001","00100","0100","PEACH TREE CLINIC  INC."
16950,"S000001","00101","0100","5730 PACKARD AVENUE  SUITE 600"
16950,"S000001","00102","0100","MARYSVILLE"
16950,"S000001","00102","0200","CA"
16950,"S000001","00102","0300","95901"
16950,"S000001","00103","0100","YUBA"
16950,"S000001","00200","0100","551833"
16950,"S000001","00300","0100","U"
16950,"S000001","00400","0100","07/01/2011"
16950,"S000001","00400","0200","06/30/2012"
16950,"S000001","00500","0300","2"
16950,"S000001","00500","0400","07/01/2005"
16950,"S000001","00600","0300","6 H80CS06629-07-05"
16950,"S000001","00600","0400","03/01/2012"
16950,"S000001","00900","0100","N"
16950,"S000001","01400","0100","Y"
16950,"S000013","00100","0100","MARYSVILLE IMMEDIATE CARE"
16950,"S000013","00200","0100","710 4TH STREET  SUITE G"
16950,"S000013","00300","0100","MARYSVILLE"
16950,"S000013","00300","0200","CA"
16950,"S000013","00300","0300","95901"
16950,"S000013","00400","0100","YUBA"
16950,"S000013","00500","0100","551950"
16950,"S000013","00600","0100","U"
16950,"S000013","00600","0200","01/05/2004"
16950,"S000013","00900","0100","N"
16950,"S000023","00100","0100","LIVE OAK MEDICAL CLINIC"
16950,"S000023","00200","0100","9980 LIVE OAK BOULEVARD"
16950,"S000023","00300","0100","LIVE OAK"
16950,"S000023","00300","0200","CA"
16950,"S000023","00300","0300","95953"
16950,"S000023","00400","0100","SUTTER"
16950,"S000023","00500","0100","051043"
16950,"S000023","00600","0100","U"
16950,"S000023","00600","0200","02/03/2006"
16950,"S000023","00900","0100","N"
16950,"S000033","00100","0100","SUTTER COUNTY PEACH TREE CLINIC"
16950,"S000033","00200","0100","1445 VETERANS MEMORIAL CIRCLE"
16950,"S000033","00300","0100","YUBA CITY"
16950,"S000033","00300","0200","CA"
16950,"S000033","00300","0300","95993"
16950,"S000033","00400","0100","SUTTER"
16950,"S000033","00500","0100","551118"
16950,"S000033","00600","0100","U"
16950,"S000033","00600","0200","04/16/2012"
16950,"S000033","00900","0100","N"
16951,"A000000","00100","0000","0100PHYSICIAN"
16951,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16951,"A000000","00300","0000","0300NURSE PRACTITIONER"
16951,"A000000","00400","0000","0400VISITING NURSE"
16951,"A000000","00500","0000","0500OTHER NURSE"
16951,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16951,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16951,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16951,"A000000","00900","0000","0900MEDICAL ASSISTANT"
16951,"A000000","01000","0000","1000DIETICIAN"
16951,"A000000","01100","0000","1100MEDICAL RECORDS  REFERRAL COORDI"
16951,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16951,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16951,"A000000","01500","0000","1500MIDLEVEL SERVICES UNDER AGREEMEN"
16951,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16951,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16951,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16951,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16951,"A000000","02100","0000","2100OUTSIDE SERVICES"
16951,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16951,"A000000","02201","0000","2201HAZARDOUS WASTE REMOVAL"
16951,"A000000","02202","0000","2202LICENSES  FEES  MEMBERSHIPS"
16951,"A000000","02300","0000","2300SITE-SPECIFIC ADMINISTRATION"
16951,"A000000","02600","0000","2600RENT"
16951,"A000000","02700","0000","2700INSURANCE"
16951,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16951,"A000000","02900","0000","2900UTILITIES"
16951,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16951,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16951,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16951,"A000000","03300","0000","3300PROPERTY TAX"
16951,"A000000","03400","0000","3400EQUIPMENT RENT"
16951,"A000000","03500","0000","3500EQUIPMENT PURCHASES"
16951,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16951,"A000000","03800","0000","3800OFFICE SALARIES"
16951,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16951,"A000000","04000","0000","4000OFFICE SUPPLIES"
16951,"A000000","04100","0000","4100LEGAL"
16951,"A000000","04200","0000","4200ACCOUNTING"
16951,"A000000","04300","0000","4300INSURANCE:  D&O"
16951,"A000000","04400","0000","4400TELEPHONE"
16951,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16951,"A000000","04600","0000","4600OUTSIDE SERVICES"
16951,"A000000","04700","0000","4700ADMIN ALLOCATION"
16951,"A000000","04701","0000","4701PUBLICATIONS"
16951,"A000000","04702","0000","4702CONFERENCES  SEMINARS"
16951,"A000000","04703","0000","4703STAFF TRAINING"
16951,"A000000","04704","0000","4704RECRUITING"
16951,"A000000","04705","0000","4705BOARD EXPENSE"
16951,"A000000","04706","0000","4706TRAVEL"
16951,"A000000","04707","0000","4707LICENSES  PERMITS  FEES"
16951,"A000000","04708","0000","4708OTHER TAXES"
16951,"A000000","04709","0000","4709COMPUTER SUPPLIES  SERVICE"
16951,"A000000","04800","0000","4800FUNDRAISING"
16951,"A000000","04801","0000","4801ADVERTISING  MARKETING"
16951,"A000000","04802","0000","4802OTHER ADMINISTRATION"
16951,"A000000","04803","0000","4803OTHER STAFF RELATED"
16951,"A000000","04804","0000","4804BANK FEES"
16951,"A000000","05100","0000","5100PHARMACY"
16951,"A000000","05200","0000","5200DENTAL"
16951,"A000000","05300","0000","5300OPTOMETRY"
16951,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16951,"A000000","05500","0000","5500OUTREACH PROGRAMS"
16951,"A000000","05600","0000","5600ELSIE ALLEN HEALTH CENTER"
16951,"A000000","05601","0000","5601CHANATE FAMILY HEALTH CENTER"
16951,"A000000","05602","0000","5602SOUTHWEST ADULT DAY SERVICES"
16951,"A000000","05603","0000","5603HEALTH EDUCATORS"
16951,"A000000","05604","0000","5604ROSELAND CHILDRENS CLINIC"
16951,"A000000","05605","0000","5605CPSP"
16951,"A000000","05606","0000","5606BROOKWOOD HOMELESS CLINIC"
16951,"A000000","05607","0000","5607HOSPITAL SERVICES"
16951,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16951,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16951,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16951,"A100010","00100","0000","RECLASSIFY LCSW"
16951,"A100010","00100","0100","A"
16951,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
16951,"A100010","00100","0500","CLINICAL PSYCHOLOGIST"
16951,"A100010","00200","0000","MEDICAL DIRECTOR ADMINISTRATION TIME"
16951,"A100010","00200","0100","B"
16951,"A100010","00200","0200","SITE-SPECIFIC ADMINISTRATION"
16951,"A100010","00200","0500","PHYSICIAN"
16951,"A100010","00300","0000","CHIEF MEDICAL OFFICER ADMIN TIME"
16951,"A100010","00300","0100","C"
16951,"A100010","00300","0200","SITE-SPECIFIC ADMINISTRATION"
16951,"A100010","00300","0500","PHYSICIAN"
16951,"A100010","00400","0000","HEALTH EDUCATOR BENEFITS"
16951,"A100010","00400","0100","D"
16951,"A100010","00400","0200","HEALTH EDUCATORS"
16951,"A100010","00400","0500","SITE-SPECIFIC ADMINISTRATION"
16951,"A200000","00300","0300","OFFICE SUPPLIES"
16951,"A200000","01100","0000","REBATES & REFUNDS OF EXPENSES"
16951,"A200000","01100","0100","B"
16951,"A200000","01100","0300","SOUTHWEST ADULT DAY SERVICES"
16951,"A200000","01101","0000","OUTSIDE LAB & RADIOLOGY"
16951,"A200000","01101","0100","A"
16951,"A200000","01101","0300","OUTSIDE SERVICES"
16951,"A200000","01102","0000","FUNDRAISING"
16951,"A200000","01102","0100","A"
16951,"A200000","01102","0300","FUNDRAISING"
16951,"A200000","01103","0000","ADVERTISING"
16951,"A200000","01103","0100","A"
16951,"A200000","01103","0300","ADVERTISING  MARKETING"
16951,"A200000","01104","0000","PHARMACEUTICALS"
16951,"A200000","01104","0100","A"
16951,"A200000","01104","0300","MEDICAL SUPPLIES"
16951,"A200000","01105","0000","PHARMACEUTICALS"
16951,"A200000","01105","0100","A"
16951,"A200000","01105","0300","ELSIE ALLEN HEALTH CENTER"
16951,"A200000","01106","0000","PHARMACEUTICALS"
16951,"A200000","01106","0100","A"
16951,"A200000","01106","0300","CHANATE FAMILY HEALTH CENTER"
16951,"A200000","01107","0000","PHARMACEUTICALS"
16951,"A200000","01107","0100","A"
16951,"A200000","01107","0300","SOUTHWEST ADULT DAY SERVICES"
16951,"A200000","01108","0000","PHARMACEUTICALS"
16951,"A200000","01108","0100","A"
16951,"A200000","01108","0300","ROSELAND CHILDRENS CLINIC"
16951,"A200000","01109","0000","PHARMACEUTICALS"
16951,"A200000","01109","0100","A"
16951,"A200000","01109","0300","BROOKWOOD HOMELESS CLINIC"
16951,"A200000","01110","0000","PATIENT TRANSPORTATION"
16951,"A200000","01110","0100","A"
16951,"A200000","01110","0300","OUTSIDE SERVICES"
16951,"A200000","01111","0000","PHARMACY CONSULTANT"
16951,"A200000","01111","0100","A"
16951,"A200000","01111","0300","OUTSIDE SERVICES"
16951,"A200000","01112","0000","CONTRACT HOSPITAL SERVICES"
16951,"A200000","01112","0100","A"
16951,"A200000","01112","0300","OUTSIDE SERVICES"
16951,"A210001","00100","0100","N"
16951,"S000000","00100","0100","2"
16951,"S000000","00100","0200","11/26/2012"
16951,"S000000","00100","0300","N"
16951,"S000000","00100","0301","N"
16951,"S000000","00100","0500","F"
16951,"S000000","00200","0200","06001"
16951,"S000000","00200","0400","12/05/2013"
16951,"S000000","00300","0100","4"
16951,"S000000","00300","0200","12/02/2013"
16951,"S000001","00100","0100","SOUTHWEST COMMUNITY HEALTH CENTER"
16951,"S000001","00101","0100","750 LOMBARDI COURT"
16951,"S000001","00102","0100","SANTA ROSA"
16951,"S000001","00102","0200","CA"
16951,"S000001","00102","0300","95407"
16951,"S000001","00103","0100","SONOMA"
16951,"S000001","00200","0100","551848"
16951,"S000001","00300","0100","U"
16951,"S000001","00400","0100","07/01/2011"
16951,"S000001","00400","0200","06/30/2012"
16951,"S000001","00500","0300","2"
16951,"S000001","00500","0400","04/06/1998"
16951,"S000001","00900","0100","N"
16951,"S000001","01400","0100","N"
16952,"A000000","00100","0000","0100PHYSICIAN"
16952,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16952,"A000000","00300","0000","0300NURSE PRACTITIONER"
16952,"A000000","00400","0000","0400VISITING NURSE"
16952,"A000000","00500","0000","0500OTHER NURSE"
16952,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16952,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16952,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16952,"A000000","00900","0000","0900OTHER MEDICAL SUPPORT ( MA & HEA"
16952,"A000000","01000","0000","1000CASE MGMT/MED REC/RECEP/SITE MGR"
16952,"A000000","01100","0000","1100ACCRUED VACATION AND FRINGE BENE"
16952,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16952,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16952,"A000000","01500","0000","1500OTHER PROF SERV UNDER AGREEMENT"
16952,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16952,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16952,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16952,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16952,"A000000","02100","0000","2100MINOR EQUIPMENT PURCHASE/REPAIRS"
16952,"A000000","02200","0000","2200CME S  LICENSES  REG FEES"
16952,"A000000","02300","0000","2300RECRUITMENT"
16952,"A000000","02600","0000","2600RENT"
16952,"A000000","02700","0000","2700INSURANCE"
16952,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16952,"A000000","02900","0000","2900UTILITIES"
16952,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16952,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16952,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16952,"A000000","03300","0000","3300PROPERTY TAX"
16952,"A000000","03400","0000","3400GENERAL SUPPLIES/PRINTING/DUPLIC"
16952,"A000000","03500","0000","3500COMMUNICATIONS"
16952,"A000000","03600","0000","3600OTHER EXPENSES - LAUNDRY/LINEN"
16952,"A000000","03800","0000","3800OFFICE SALARIES"
16952,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16952,"A000000","04000","0000","4000OFFICE SUPPLIES"
16952,"A000000","04100","0000","4100LEGAL"
16952,"A000000","04200","0000","4200ACCOUNTING"
16952,"A000000","04300","0000","4300MINOR EQUIPMENT PURCHASES/REPAIR"
16952,"A000000","04400","0000","4400TELEPHONE"
16952,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16952,"A000000","04600","0000","4600TRAVEL-NON PATIENT RELATED"
16952,"A000000","04700","0000","4700OTHER PROF SERV  BANK & FINANCE"
16952,"A000000","04800","0000","4800OTHER EXP. - DUES & MEM/LIC & PE"
16952,"A000000","05100","0000","5100PHARMACY"
16952,"A000000","05200","0000","5200DENTAL"
16952,"A000000","05300","0000","5300OPTOMETRY"
16952,"A000000","05400","0000","5400OUTSIDE LAB AND RADIOLOGY"
16952,"A000000","05500","0000","5500COMMUNITY PROGRAMS & OUTREACH CO"
16952,"A000000","05600","0000","5600FAMILY PLANNING/PRENATAL/INPATIE"
16952,"A000000","05800","0000","5800FUNDRAISING COSTS"
16952,"A000000","05900","0000","5900ADVERTISING"
16952,"A000000","06000","0000","6000MISC EXPENSES  PETTY CASH  CONTR"
16952,"A100010","00100","0000","OTHER MED. SUPPORT - SUPERVISION"
16952,"A100010","00100","0100","A"
16952,"A100010","00100","0200","OFFICE SALARIES"
16952,"A100010","00100","0500","CASE MGMT/MED REC/RECEP/SITE MGR/FAC"
16952,"A100010","00200","0000","SALARIES/WAGES-PA"
16952,"A100010","00200","0100","B"
16952,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16952,"A100010","00200","0500","NURSE PRACTITIONER"
16952,"A100010","00300","0000","SAL/WAGES - NURSING SUPERVISION"
16952,"A100010","00300","0100","C"
16952,"A100010","00300","0200","OFFICE SALARIES"
16952,"A100010","00300","0500","OTHER NURSE"
16952,"A100010","00400","0000","SAL/WAGES - FACILITIES"
16952,"A100010","00400","0100","D"
16952,"A100010","00400","0200","OFFICE SALARIES"
16952,"A100010","00400","0500","CASE MGMT/MED REC/RECEP/SITE MGR/FAC"
16952,"A100010","00500","0000","ACCRUED PTO & FRINGES  RCL TO ADMIN"
16952,"A100010","00500","0100","E"
16952,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16952,"A100010","00500","0500","ACCRUED VACATION AND FRINGE BENEFITS"
16952,"A100010","00600","0000","MINOR EQUIP. PURCHASES/REPAIRS/MAINT"
16952,"A100010","00600","0100","F"
16952,"A100010","00600","0200","FAMILY PLANNING/PRENATAL/INPATIENT/S"
16952,"A100010","00600","0500","MINOR EQUIPMENT PURCHASE/REPAIRS/MAI"
16952,"A200000","00100","0100","B"
16952,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16952,"A200000","00400","0100","B"
16952,"A200000","00400","0300","RENT"
16952,"A200000","01101","0000","OUTSIDE LAB & RADIOLOGY"
16952,"A200000","01101","0100","A"
16952,"A200000","01101","0300","OUTSIDE LAB AND RADIOLOGY"
16952,"A200000","01102","0000","OTHER (MEDICAL RECORD COPIES)"
16952,"A200000","01102","0100","B"
16952,"A200000","01102","0300","CASE MGMT/MED REC/RECEP/SITE MGR/FAC"
16952,"A200000","01103","0000","OTHER (SUBCONTRACTS)"
16952,"A200000","01103","0100","A"
16952,"A200000","01103","0300","COMMUNITY PROGRAMS & OUTREACH COSTS"
16952,"A200000","01104","0000","OTHER (PROF. SVC.  RPL LAB SOL)"
16952,"A200000","01104","0100","A"
16952,"A200000","01104","0300","FAMILY PLANNING/PRENATAL/INPATIENT/S"
16952,"A200000","01105","0000","OTHER (PROPERTY TAX)"
16952,"A200000","01105","0100","A"
16952,"A200000","01105","0300","PROPERTY TAX"
16952,"A210001","00100","0100","N"
16952,"S000000","00100","0100","2"
16952,"S000000","00100","0200","11/30/2012"
16952,"S000000","00100","0300","N"
16952,"S000000","00100","0301","N"
16952,"S000000","00100","0500","F"
16952,"S000000","00200","0200","06001"
16952,"S000000","00200","0400","12/10/2013"
16952,"S000000","00300","0100","4"
16952,"S000000","00300","0200","12/09/2013"
16952,"S000001","00100","0100","NEIGHBORHOOD HEALTHCARE"
16952,"S000001","00101","0100","460 NORTH ELM STREET"
16952,"S000001","00102","0100","ESCONDIDO"
16952,"S000001","00102","0200","CA"
16952,"S000001","00102","0300","92025-3413"
16952,"S000001","00103","0100","SAN DIEGO"
16952,"S000001","00200","0100","551866"
16952,"S000001","00300","0100","U"
16952,"S000001","00400","0100","07/01/2011"
16952,"S000001","00400","0200","06/30/2012"
16952,"S000001","00500","0300","2"
16952,"S000001","00500","0400","12/11/1999"
16952,"S000001","00600","0300","93.703"
16952,"S000001","00600","0400","06/29/2009"
16952,"S000001","00601","0300","93-703"
16952,"S000001","00601","0400","06/29/2009"
16952,"S000001","00602","0300","93-917"
16952,"S000001","00602","0400","07/01/2011"
16952,"S000001","00603","0300","93-778"
16952,"S000001","00603","0400","07/01/2011"
16952,"S000001","00604","0300","93-918"
16952,"S000001","00604","0400","01/01/2012"
16952,"S000001","00605","0300","93-914"
16952,"S000001","00605","0400","07/01/2011"
16952,"S000001","00606","0300","93-151"
16952,"S000001","00606","0400","01/01/2012"
16952,"S000001","00607","0300","93-217"
16952,"S000001","00607","0400","01/01/2012"
16952,"S000001","00608","0300","93-243"
16952,"S000001","00608","0400","09/30/2009"
16952,"S000001","00609","0300","93-224"
16952,"S000001","00609","0400","03/01/2012"
16952,"S000001","00900","0100","N"
16952,"S000001","01400","0100","Y"
16952,"S000013","00100","0100","NEIGHBORHOOD HEALTHCARE"
16952,"S000013","00200","0100","1001 EAST GRAND AVENUE"
16952,"S000013","00300","0100","ESCONDIDO"
16952,"S000013","00300","0200","CA"
16952,"S000013","00300","0300","92025"
16952,"S000013","00400","0100","SAN DIEGO"
16952,"S000013","00500","0100","551867"
16952,"S000013","00600","0100","U"
16952,"S000013","00600","0200","05/12/2008"
16952,"S000013","00900","0100","N"
16952,"S000023","00100","0100","NEIGHBORHOOD HEALTHCARE - PEDS PRNTL"
16952,"S000023","00200","0100","426 NORTH DATE STREET"
16952,"S000023","00300","0100","ESCONDIDO"
16952,"S000023","00300","0200","CA"
16952,"S000023","00300","0300","92025"
16952,"S000023","00400","0100","SAN DIEGO"
16952,"S000023","00500","0100","551065"
16952,"S000023","00600","0100","U"
16952,"S000023","00600","0200","01/22/2011"
16952,"S000023","00900","0100","N"
16952,"S000033","00100","0100","NEIGHBORHOOD HEALTHCARE - LAKESIDE"
16952,"S000033","00200","0100","10039 VINE STREET"
16952,"S000033","00300","0100","LAKESIDE"
16952,"S000033","00300","0200","CA"
16952,"S000033","00300","0300","92040"
16952,"S000033","00400","0100","SAN DIEGO"
16952,"S000033","00500","0100","551077"
16952,"S000033","00600","0100","U"
16952,"S000033","00600","0200","02/12/2011"
16952,"S000033","00900","0100","N"
16952,"S000043","00100","0100","NEIGHBORHOOD HEALTHCARE - EL CAJON"
16952,"S000043","00200","0100","855 EAST MADISON AVENUE"
16952,"S000043","00300","0100","EL CAJON"
16952,"S000043","00300","0200","CA"
16952,"S000043","00300","0300","92020"
16952,"S000043","00400","0100","SAN DIEGO"
16952,"S000043","00500","0100","551079"
16952,"S000043","00600","0100","U"
16952,"S000043","00600","0200","02/23/2011"
16952,"S000043","00900","0100","N"
16952,"S000053","00100","0100","NEIGHBORHOOD HEALTHCARE - TEMECULA"
16952,"S000053","00200","0100","41715 WINCHESTER RD.  STE 203  204"
16952,"S000053","00300","0100","TEMECULA"
16952,"S000053","00300","0200","CA"
16952,"S000053","00300","0300","92590"
16952,"S000053","00400","0100","RIVERSIDE"
16952,"S000053","00500","0100","551098"
16952,"S000053","00600","0100","U"
16952,"S000053","00600","0200","02/23/2011"
16952,"S000053","00900","0100","N"
16952,"S000063","00100","0100","NEIGHBORHOOD HEALTHCARE WOMENS CNTR."
16952,"S000063","00200","0100","215 S. HICKORY STREET  STE. 212"
16952,"S000063","00300","0100","ESCONDIDO"
16952,"S000063","00300","0200","CA"
16952,"S000063","00300","0300","92025"
16952,"S000063","00400","0100","SAN DIEGO"
16952,"S000063","00500","0100","551080"
16952,"S000063","00600","0100","U"
16952,"S000063","00600","0200","02/23/2011"
16952,"S000063","00900","0100","N"
16952,"S000073","00100","0100","NEIGHBORHOOD HEALTHCARE - PAUMA VAL."
16952,"S000073","00200","0100","106650 HIGHWAY 76"
16952,"S000073","00300","0100","PAUMA VALLEY"
16952,"S000073","00300","0200","CA"
16952,"S000073","00300","0300","92061"
16952,"S000073","00400","0100","SAN DIEGO"
16952,"S000073","00500","0100","551103"
16952,"S000073","00600","0100","U"
16952,"S000073","00600","0200","02/14/2011"
16952,"S000073","00900","0100","N"
16952,"S000083","00100","0100","NEIGHBORHOOD HEALTHCARE - WINCHESTER"
16952,"S000083","00200","0100","41715 WINCHESTER RD. STE. 102 103"
16952,"S000083","00300","0100","TEMECULA"
16952,"S000083","00300","0200","CA"
16952,"S000083","00300","0300","92590"
16952,"S000083","00400","0100","RIVERSIDE"
16952,"S000083","00500","0100","551091"
16952,"S000083","00600","0100","U"
16952,"S000083","00600","0200","02/14/2011"
16952,"S000083","00900","0100","N"
16953,"A000000","00100","0000","0100PHYSICIAN"
16953,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16953,"A000000","00300","0000","0300NURSE PRACTITIONER"
16953,"A000000","00400","0000","0400VISITING NURSE"
16953,"A000000","00500","0000","0500OTHER NURSE"
16953,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16953,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16953,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16953,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16953,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16953,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16953,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16953,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16953,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16953,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16953,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16953,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16953,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16953,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16953,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16953,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16953,"A000000","02600","0000","2600RENT"
16953,"A000000","02700","0000","2700INSURANCE"
16953,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16953,"A000000","02900","0000","2900UTILITIES"
16953,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16953,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16953,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16953,"A000000","03300","0000","3300PROPERTY TAX"
16953,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16953,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16953,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16953,"A000000","03800","0000","3800OFFICE SALARIES"
16953,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16953,"A000000","04000","0000","4000OFFICE SUPPLIES"
16953,"A000000","04100","0000","4100LEGAL"
16953,"A000000","04200","0000","4200ACCOUNTING"
16953,"A000000","04300","0000","4300INSURANCE"
16953,"A000000","04400","0000","4400TELEPHONE"
16953,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16953,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16953,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16953,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16953,"A000000","05100","0000","5100PHARMACY"
16953,"A000000","05200","0000","5200DENTAL"
16953,"A000000","05300","0000","5300OPTOMETRY"
16953,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16953,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16953,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16953,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16953,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16953,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16953,"A100010","00100","0000","RECLASS MED DIRECTOR SALARIES"
16953,"A100010","00100","0100","A"
16953,"A100010","00100","0200","OFFICE SALARIES"
16953,"A100010","00100","0500","PHYSICIAN"
16953,"A200000","00100","0100","A"
16953,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
16953,"A200000","00200","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16953,"A200000","00300","0300","PROFESSIONAL LIABILITY INSURANCE"
16953,"A200000","01100","0000","FUND RAISING EXPENSE"
16953,"A200000","01100","0100","A"
16953,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16953,"A210001","00100","0100","N"
16953,"S000000","00100","0100","2"
16953,"S000000","00100","0200","11/26/2012"
16953,"S000000","00100","0300","N"
16953,"S000000","00100","0301","N"
16953,"S000000","00100","0500","F"
16953,"S000000","00200","0200","06001"
16953,"S000000","00200","0400","12/06/2013"
16953,"S000000","00300","0100","4"
16953,"S000000","00300","0200","12/02/2013"
16953,"S000001","00100","0100","PETALUMA HEALTH CENTER  INC."
16953,"S000001","00101","0100","1179 N. MCDOWELL BLVD."
16953,"S000001","00102","0100","PETALUMA"
16953,"S000001","00102","0200","CA"
16953,"S000001","00102","0300","94954"
16953,"S000001","00103","0100","SONOMA"
16953,"S000001","00200","0100","551879"
16953,"S000001","00300","0100","U"
16953,"S000001","00400","0100","07/01/2011"
16953,"S000001","00400","0200","06/30/2012"
16953,"S000001","00500","0300","2"
16953,"S000001","00500","0400","07/01/1999"
16953,"S000001","00600","0300","H80CS00587-11-04"
16953,"S000001","00600","0400","03/01/2012"
16953,"S000001","00900","0100","N"
16953,"S000001","01400","0100","N"
16954,"A000000","00100","0000","0100PHYSICIAN"
16954,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16954,"A000000","00300","0000","0300NURSE PRACTITIONER"
16954,"A000000","00400","0000","0400VISITING NURSE"
16954,"A000000","00500","0000","0500OTHER NURSE"
16954,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16954,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16954,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16954,"A000000","00900","0000","0900OTHER FHC STAFF COSTS-MEDICAL AS"
16954,"A000000","00901","0000","0901MEDICAL RECORDS"
16954,"A000000","00902","0000","0902CASE MANAGER"
16954,"A000000","00903","0000","0903PATIENT CARE COORDINATOR"
16954,"A000000","00904","0000","0904RECEPTIONIST"
16954,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
16954,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16954,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16954,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16954,"A000000","01500","0000","1500CONTRACTED NURSE PRACTITIONER"
16954,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16954,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16954,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16954,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16954,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-CONTINUI"
16954,"A000000","02101","0000","2101INFECTIOUS WASTE DISPOSAL"
16954,"A000000","02102","0000","2102TAXES & LICENSES"
16954,"A000000","02200","0000","2200LAB SERVICES"
16954,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16954,"A000000","02600","0000","2600RENT"
16954,"A000000","02700","0000","2700INSURANCE"
16954,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16954,"A000000","02900","0000","2900UTILITIES"
16954,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16954,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16954,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16954,"A000000","03300","0000","3300PROPERTY TAX"
16954,"A000000","03400","0000","3400SECURITY"
16954,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16954,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16954,"A000000","03800","0000","3800OFFICE SALARIES"
16954,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16954,"A000000","04000","0000","4000OFFICE SUPPLIES"
16954,"A000000","04100","0000","4100LEGAL"
16954,"A000000","04200","0000","4200ACCOUNTING"
16954,"A000000","04300","0000","4300INSURANCE-D&O  GENERAL LIABILITY"
16954,"A000000","04400","0000","4400TELEPHONE"
16954,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16954,"A000000","04600","0000","4600ADVERTISING"
16954,"A000000","04601","0000","4601BAD DEBT EXPENSE"
16954,"A000000","04602","0000","4602BANK SERVICE CHARGES"
16954,"A000000","04603","0000","4603BOARD TRAINING"
16954,"A000000","04604","0000","4604COMPUTER SUPPLIES/SUPPORT/MAINT"
16954,"A000000","04605","0000","4605CONSULTING FEES"
16954,"A000000","04606","0000","4606CONTRIBUTIONS"
16954,"A000000","04607","0000","4607DUES/MEMBERSHIPS/SUBSCRIPTIONS"
16954,"A000000","04608","0000","4608EMPLOYMENT ADVERTISING"
16954,"A000000","04609","0000","4609EQUIPMENT LEASE/RENTAL"
16954,"A000000","04700","0000","4700INTEREST EXPENSE"
16954,"A000000","04701","0000","4701MEETINGS & CONFERENCES"
16954,"A000000","04702","0000","4702MINOR EQUIPMENT"
16954,"A000000","04703","0000","4703PENALTY EXPENSE"
16954,"A000000","04704","0000","4704POSTAGE & SHIPPING"
16954,"A000000","04705","0000","4705REPAIRS & MAINTENANCE"
16954,"A000000","04706","0000","4706SEMINARS & CONFERENCES"
16954,"A000000","04707","0000","4707TRAVEL & ENTERTAINMENT"
16954,"A000000","04708","0000","4708NON-CAPITAL EXPENDITURES"
16954,"A000000","05100","0000","5100PHARMACY"
16954,"A000000","05200","0000","5200DENTAL"
16954,"A000000","05300","0000","5300OPTOMETRY"
16954,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16954,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16954,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16954,"A000000","05800","0000","5800OUTREACH"
16954,"A000000","05900","0000","5900FUNDRAISING"
16954,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16954,"A100010","00100","0000","RECLASSIFY PHYSICIAN ADMIN TIME"
16954,"A100010","00100","0100","A"
16954,"A100010","00100","0200","OFFICE SALARIES"
16954,"A100010","00100","0500","PHYSICIAN"
16954,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BENEF"
16954,"A100010","00200","0100","B"
16954,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
16954,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
16954,"A100010","00300","0000","RECLASSIFY MEDICAL DEPT FRINGE BENEF"
16954,"A100010","00300","0100","C"
16954,"A100010","00300","0200","FRINGE BENEFITS & PAYROLL TAXES"
16954,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16954,"A100010","00400","0000","RECLASS NON-CAPITAL EXPENDITURES"
16954,"A100010","00400","0100","D"
16954,"A100010","00400","0200","COMPUTER SUPPLIES/SUPPORT/MAINT"
16954,"A100010","00400","0500","NON-CAPITAL EXPENDITURES"
16954,"A100010","00500","0000","RECLASS NON-CAPITAL EXPENDITURES"
16954,"A100010","00500","0100","D"
16954,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
16954,"A200000","00100","0100","B"
16954,"A200000","00100","0300","INTEREST EXPENSE"
16954,"A200000","01100","0000","LAB SERVICES"
16954,"A200000","01100","0100","A"
16954,"A200000","01100","0300","LAB SERVICES"
16954,"A200000","01101","0000","ADVERTISING"
16954,"A200000","01101","0100","A"
16954,"A200000","01101","0300","ADVERTISING"
16954,"A200000","01102","0000","BAD DEBT"
16954,"A200000","01102","0100","A"
16954,"A200000","01102","0300","BAD DEBT EXPENSE"
16954,"A200000","01103","0000","PENALTY FEES"
16954,"A200000","01103","0100","A"
16954,"A200000","01103","0300","PENALTY EXPENSE"
16954,"A210001","00100","0100","N"
16954,"S000000","00100","0100","2"
16954,"S000000","00100","0200","12/03/2012"
16954,"S000000","00100","0300","N"
16954,"S000000","00100","0301","N"
16954,"S000000","00100","0500","F"
16954,"S000000","00200","0200","06001"
16954,"S000000","00200","0400","12/10/2013"
16954,"S000000","00300","0100","4"
16954,"S000000","00300","0200","12/05/2013"
16954,"S000001","00100","0100","SHINGLETOWN MEDICAL CENTER"
16954,"S000001","00101","0100","31292 ALPINE MEADOWS ROAD"
16954,"S000001","00102","0100","SHINGLETOWN"
16954,"S000001","00102","0200","CA"
16954,"S000001","00102","0300","96088"
16954,"S000001","00103","0100","SHASTA"
16954,"S000001","00200","0100","551880"
16954,"S000001","00300","0100","U"
16954,"S000001","00400","0100","07/01/2011"
16954,"S000001","00400","0200","06/30/2012"
16954,"S000001","00500","0300","2"
16954,"S000001","00500","0400","01/01/2001"
16954,"S000001","00600","0300","5H80CS01440"
16954,"S000001","00600","0400","09/01/2003"
16954,"S000001","00900","0100","N"
16954,"S000001","01400","0100","N"
16955,"A000000","00100","0000","0100PHYSICIAN"
16955,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16955,"A000000","00300","0000","0300NURSE PRACTITIONER"
16955,"A000000","00400","0000","0400VISITING NURSE"
16955,"A000000","00500","0000","0500OTHER NURSE"
16955,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16955,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16955,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16955,"A000000","01000","0000","1000RADIOLOGY"
16955,"A000000","01100","0000","1100LABORATORY"
16955,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16955,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16955,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16955,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16955,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16955,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16955,"A000000","02200","0000","2200CONSULTANT"
16955,"A000000","02300","0000","2300PURCHASED SERVICES"
16955,"A000000","02600","0000","2600RENT"
16955,"A000000","02700","0000","2700INSURANCE"
16955,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16955,"A000000","02900","0000","2900UTILITIES"
16955,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16955,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16955,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16955,"A000000","03300","0000","3300PROPERTY TAX"
16955,"A000000","03800","0000","3800OFFICE SALARIES"
16955,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16955,"A000000","04000","0000","4000OFFICE SUPPLIES"
16955,"A000000","04100","0000","4100LEGAL"
16955,"A000000","04200","0000","4200ACCOUNTING"
16955,"A000000","04300","0000","4300INSURANCE"
16955,"A000000","04400","0000","4400TELEPHONE"
16955,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16955,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16955,"A000000","04701","0000","4701OTHER"
16955,"A000000","05100","0000","5100PHARMACY"
16955,"A000000","05200","0000","5200DENTAL"
16955,"A000000","05300","0000","5300OPTOMETRY"
16955,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16955,"A000000","05901","0000","5901TATTOO  ADVERTISING  TRANSPORTAT"
16955,"A100010","00100","0000","NURSE PRACTITIONERS"
16955,"A100010","00100","0100","A"
16955,"A100010","00100","0200","NURSE PRACTITIONER"
16955,"A100010","00100","0500","OTHER NURSE"
16955,"A200000","01101","0000","RADIOLOGY (O/S PURCHASED SERVICES)"
16955,"A200000","01101","0100","A"
16955,"A200000","01101","0300","RADIOLOGY"
16955,"A200000","01102","0000","INSURANCE DIVIDEND/REBATE"
16955,"A200000","01102","0100","B"
16955,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16955,"A200000","01103","0000","OUTSIDE LAB NOT COVERED"
16955,"A200000","01103","0100","A"
16955,"A200000","01103","0300","LABORATORY"
16955,"A200000","01104","0000","MEDICAL RECORDS INCOME"
16955,"A200000","01104","0100","B"
16955,"A200000","01104","0300","OFFICE SALARIES"
16955,"A200000","01105","0000","MISCELLANEEOUS EXPENSE REIMBURSEMEN"
16955,"A200000","01105","0100","B"
16955,"A200000","01105","0300","OFFICE SALARIES"
16955,"A200000","01106","0000","PHARMACEUTICALS"
16955,"A200000","01106","0100","A"
16955,"A200000","01106","0300","PHARMACY"
16955,"A210001","00100","0100","Y"
16955,"A210002","00100","0200","RENT"
16955,"A210002","00100","0300","SEE ATTACHED WORKSHEET"
16955,"A210003","00100","0000","NON-FINANCIAL"
16955,"A210003","00100","0100","G"
16955,"A210003","00100","0200","QUEENSCARE FUNDS FUNDS CE"
16955,"A210003","00100","0400","QUEENSCARE   A CALIFORNIA"
16955,"A210003","00100","0600","A PUBLIC CHARITY PROVIDIN"
16955,"S000000","00100","0100","2"
16955,"S000000","00100","0200","12/03/2012"
16955,"S000000","00100","0300","N"
16955,"S000000","00100","0301","N"
16955,"S000000","00100","0500","F"
16955,"S000000","00200","0200","06001"
16955,"S000000","00200","0400","12/09/2013"
16955,"S000000","00300","0100","4"
16955,"S000000","00300","0200","12/04/2013"
16955,"S000001","00100","0100","QUEENSCARE FAMILY CLINICS - HOLLYWOO"
16955,"S000001","00101","0100","4618 FOUNTAIN AVE"
16955,"S000001","00102","0100","LOS ANGELES"
16955,"S000001","00102","0200","CA"
16955,"S000001","00102","0300","90029"
16955,"S000001","00103","0100","LOS ANGELES"
16955,"S000001","00200","0100","551895"
16955,"S000001","00300","0100","U"
16955,"S000001","00400","0100","07/01/2011"
16955,"S000001","00400","0200","06/30/2012"
16955,"S000001","00500","0300","2"
16955,"S000001","00500","0400","11/27/2001"
16955,"S000001","00600","0300","H80CS00871-09-00"
16955,"S000001","00600","0400","02/19/2011"
16955,"S000001","00601","0300","H80CS00871-10-00"
16955,"S000001","00601","0400","02/08/2012"
16955,"S000001","00900","0100","N"
16955,"S000001","01400","0100","Y"
16955,"S000013","00100","0100","QUEENSCARE FAMILY CLINICS - ECHO PAR"
16955,"S000013","00200","0100","150 N. RENO STREET"
16955,"S000013","00300","0100","LOS ANGELES"
16955,"S000013","00300","0200","CA"
16955,"S000013","00300","0300","90026"
16955,"S000013","00400","0100","LOS ANGELES"
16955,"S000013","00500","0100","551896"
16955,"S000013","00600","0100","U"
16955,"S000013","00600","0200","11/27/2001"
16955,"S000013","00900","0100","N"
16955,"S000023","00100","0100","QUEENSCARE FAMILY CLINICS - EAGLE RO"
16955,"S000023","00200","0100","4448 YORK BLVD"
16955,"S000023","00300","0100","LOS ANGELES"
16955,"S000023","00300","0200","CA"
16955,"S000023","00300","0300","90041"
16955,"S000023","00400","0100","LOS ANGELES"
16955,"S000023","00500","0100","551898"
16955,"S000023","00600","0100","U"
16955,"S000023","00600","0200","11/27/2001"
16955,"S000023","00900","0100","N"
16955,"S000033","00100","0100","QUEENSCARE FAMILY CLINICS - EAST LOS"
16955,"S000033","00200","0100","133 NORTH SUNOL DRIVE"
16955,"S000033","00300","0100","LOS ANGELES"
16955,"S000033","00300","0200","CA"
16955,"S000033","00300","0300","90063"
16955,"S000033","00400","0100","LOS ANGELES"
16955,"S000033","00500","0100","551899"
16955,"S000033","00600","0100","U"
16955,"S000033","00600","0200","11/27/2001"
16955,"S000033","00900","0100","N"
16955,"S000043","00100","0100","QUEENSCARE FAMILY CLINICS - EASTSIDE"
16955,"S000043","00200","0100","4560 E. CESAR CHAVEZ AVENUE"
16955,"S000043","00300","0100","LOS ANGELES"
16955,"S000043","00300","0200","CA"
16955,"S000043","00300","0300","90022"
16955,"S000043","00400","0100","LOS ANGELES"
16955,"S000043","00500","0100","551019"
16955,"S000043","00600","0100","U"
16955,"S000043","00600","0200","02/26/2009"
16955,"S000043","00900","0100","N"
16956,"A000000","00100","0000","0100PHYSICIAN"
16956,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16956,"A000000","00300","0000","0300NURSE PRACTITIONER"
16956,"A000000","00400","0000","0400VISITING NURSE"
16956,"A000000","00500","0000","0500OTHER NURSE"
16956,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16956,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16956,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16956,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16956,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16956,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16956,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16956,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16956,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16956,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16956,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16956,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16956,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16956,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16956,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16956,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16956,"A000000","02600","0000","2600RENT"
16956,"A000000","02700","0000","2700INSURANCE"
16956,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16956,"A000000","02900","0000","2900UTILITIES"
16956,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16956,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16956,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16956,"A000000","03300","0000","3300PROPERTY TAX"
16956,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16956,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16956,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16956,"A000000","03800","0000","3800OFFICE SALARIES"
16956,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16956,"A000000","04000","0000","4000OFFICE SUPPLIES"
16956,"A000000","04100","0000","4100LEGAL"
16956,"A000000","04200","0000","4200ACCOUNTING"
16956,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16956,"A000000","04400","0000","4400TELEPHONE"
16956,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16956,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16956,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16956,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16956,"A000000","05100","0000","5100PHARMACY"
16956,"A000000","05200","0000","5200DENTAL"
16956,"A000000","05300","0000","5300OPTOMETRY"
16956,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16956,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16956,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16956,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16956,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16956,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16956,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00100","0100","A"
16956,"A100010","00100","0200","PHYSICIAN"
16956,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16956,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00200","0100","A"
16956,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16956,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00300","0100","A"
16956,"A100010","00300","0200","NURSE PRACTITIONER"
16956,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00400","0100","A"
16956,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
16956,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00500","0100","A"
16956,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
16956,"A100010","00600","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00600","0100","A"
16956,"A100010","00600","0200","OFFICE SALARIES"
16956,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
16956,"A100010","00700","0100","A"
16956,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16956,"A100010","00800","0000","RECLASS MEDICAL DIRECTOR SALARY"
16956,"A100010","00800","0100","B"
16956,"A100010","00800","0200","OFFICE SALARIES"
16956,"A100010","00800","0500","PHYSICIAN"
16956,"A200000","00400","0100","B"
16956,"A200000","00400","0300","RENT"
16956,"A200000","01100","0000","IN KIND MEDICAL SUPPLIES"
16956,"A200000","01100","0100","B"
16956,"A200000","01100","0300","MEDICAL SUPPLIES"
16956,"A200000","01102","0000","MALPRACTICE INSURANCE"
16956,"A200000","01102","0100","A"
16956,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
16956,"A200000","01103","0000","DEPRECIATION"
16956,"A200000","01103","0100","A"
16956,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16956,"A200000","01104","0000","RENTAL INCOME OFFSET"
16956,"A200000","01104","0100","B"
16956,"A200000","01104","0300","RENT"
16956,"A200000","01105","0000","INSURANCE"
16956,"A200000","01105","0100","A"
16956,"A200000","01105","0300","INSURANCE"
16956,"A200000","01106","0000","INTEREST INCOME"
16956,"A200000","01106","0100","B"
16956,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
16956,"A200000","01107","0000","UTILITIES"
16956,"A200000","01107","0100","A"
16956,"A200000","01107","0300","UTILITIES"
16956,"A200000","01108","0000","MAINTENANCE EXPENSE"
16956,"A200000","01108","0100","A"
16956,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
16956,"A200000","01109","0000","COMUNITY CENTER"
16956,"A200000","01109","0100","A"
16956,"A200000","01109","0300","OFFICE SALARIES"
16956,"A200000","01110","0000","IN KIND VOLUNTEERS"
16956,"A200000","01110","0100","B"
16956,"A200000","01110","0300","OFFICE SALARIES"
16956,"A200000","01111","0000","SUPPLIES"
16956,"A200000","01111","0100","A"
16956,"A200000","01111","0300","OFFICE SUPPLIES"
16956,"A200000","01112","0000","PHONE"
16956,"A200000","01112","0100","A"
16956,"A200000","01112","0300","TELEPHONE"
16956,"A200000","01113","0000","MISCALLANEOUS INCOME"
16956,"A200000","01113","0100","B"
16956,"A200000","01113","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16956,"A200000","01114","0000","OTHER EXPENSE"
16956,"A200000","01114","0100","A"
16956,"A200000","01114","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16956,"A200000","01115","0000","MARKETING COSTS"
16956,"A200000","01115","0100","A"
16956,"A200000","01115","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16956,"A200000","01116","0000","OUTSIDE RADIOLOGY"
16956,"A200000","01116","0100","A"
16956,"A200000","01116","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16956,"A200000","01117","0000","OUTSIDE LABORATORY"
16956,"A200000","01117","0100","A"
16956,"A200000","01117","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
16956,"A210001","00100","0100","Y"
16956,"A210002","00100","0200","TELEPHONE"
16956,"A210002","00100","0300","TELEPHONE"
16956,"A210003","00100","0100","D"
16956,"A210003","00100","0200","HERM FOHLIN"
16956,"A210003","00100","0400","RIVERVIEW COMMUNICATIONS"
16956,"S000000","00100","0100","2"
16956,"S000000","00100","0200","11/30/2012"
16956,"S000000","00100","0300","N"
16956,"S000000","00100","0301","N"
16956,"S000000","00100","0500","F"
16956,"S000000","00200","0200","06001"
16956,"S000000","00200","0400","12/09/2013"
16956,"S000000","00300","0100","4"
16956,"S000000","00300","0200","12/04/2013"
16956,"S000001","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000001","00101","0100","31115 HIGHWAY 94"
16956,"S000001","00102","0100","CAMPO"
16956,"S000001","00102","0200","CA"
16956,"S000001","00102","0300","91906"
16956,"S000001","00103","0100","SAN DIEGO"
16956,"S000001","00200","0100","551924"
16956,"S000001","00300","0100","U"
16956,"S000001","00400","0100","07/01/2011"
16956,"S000001","00400","0200","06/30/2012"
16956,"S000001","00500","0300","2"
16956,"S000001","00500","0400","06/09/2003"
16956,"S000001","00600","0300","H80CS00284-09-00"
16956,"S000001","00900","0100","N"
16956,"S000001","01400","0100","Y"
16956,"S000013","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000013","00200","0100","44460 OLD HIGHWAY 80"
16956,"S000013","00200","0200","188"
16956,"S000013","00300","0100","JACUMBA"
16956,"S000013","00300","0200","CA"
16956,"S000013","00300","0300","91934"
16956,"S000013","00400","0100","SAN DIEGO"
16956,"S000013","00500","0100","551925"
16956,"S000013","00600","0100","U"
16956,"S000013","00600","0200","06/09/2003"
16956,"S000013","00900","0100","N"
16956,"S000023","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000023","00200","0100","1620 ALPINE BOULEVARD"
16956,"S000023","00300","0100","ALPINE"
16956,"S000023","00300","0200","CA"
16956,"S000023","00300","0300","91901"
16956,"S000023","00400","0100","SAN DIEGO"
16956,"S000023","00500","0100","051021"
16956,"S000023","00600","0100","U"
16956,"S000023","00600","0200","09/12/2005"
16956,"S000023","00900","0100","N"
16956,"S000033","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000033","00200","0100","3305 BUCKMAN SPRINGS ROAD"
16956,"S000033","00300","0100","PINE VALLEY"
16956,"S000033","00300","0200","CA"
16956,"S000033","00300","0300","91962"
16956,"S000033","00400","0100","SAN DIEGO"
16956,"S000033","00500","0100","051044"
16956,"S000033","00600","0100","U"
16956,"S000033","00600","0200","02/10/2006"
16956,"S000033","00900","0100","N"
16956,"S000043","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000043","00200","0100","316 25TH STREET"
16956,"S000043","00300","0100","SAN DIEGO"
16956,"S000043","00300","0200","CA"
16956,"S000043","00300","0300","92102"
16956,"S000043","00400","0100","SAN DIEGO"
16956,"S000043","00500","0100","051090"
16956,"S000043","00600","0100","U"
16956,"S000043","00600","0200","08/08/2007"
16956,"S000043","00900","0100","N"
16956,"S000053","00100","0100","MOUNTAIN HEALTH & COMMUNITY SERVICES"
16956,"S000053","00200","0100","255 NORTH ASH STREET STE 101"
16956,"S000053","00300","0100","ESCONDIDO"
16956,"S000053","00300","0200","CA"
16956,"S000053","00300","0300","92027"
16956,"S000053","00400","0100","SAN DIEGO"
16956,"S000053","00500","0100","051093"
16956,"S000053","00600","0100","U"
16956,"S000053","00600","0200","09/11/2007"
16956,"S000053","00900","0100","N"
16965,"A000000","00100","0000","0100PHYSICIAN"
16965,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16965,"A000000","00300","0000","0300NURSE PRACTITIONER"
16965,"A000000","00400","0000","0400VISITING NURSE"
16965,"A000000","00500","0000","0500OTHER NURSE"
16965,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16965,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16965,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16965,"A000000","00900","0000","0900STAFF LICENSES/DEVELOPMENT"
16965,"A000000","01000","0000","1000GUEST MEALS AND LODGING"
16965,"A000000","01100","0000","1100DIRECTOR"
16965,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16965,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16965,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16965,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16965,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16965,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16965,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16965,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16965,"A000000","02100","0000","2100ADVERTISING  RECRUITING  OTHER"
16965,"A000000","02200","0000","2200BIOHAZARDOUS WASTE DISPOSAL"
16965,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16965,"A000000","02600","0000","2600RENT"
16965,"A000000","02700","0000","2700INSURANCE"
16965,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16965,"A000000","02900","0000","2900UTILITIES"
16965,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16965,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16965,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16965,"A000000","03300","0000","3300PROPERTY TAX"
16965,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16965,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16965,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16965,"A000000","03800","0000","3800OFFICE SALARIES"
16965,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16965,"A000000","04000","0000","4000OFFICE SUPPLIES"
16965,"A000000","04100","0000","4100LEGAL"
16965,"A000000","04200","0000","4200ACCOUNTING"
16965,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
16965,"A000000","04400","0000","4400TELEPHONE"
16965,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16965,"A000000","04600","0000","4600OTHER MISCELLANEOUS"
16965,"A000000","04700","0000","4700CONSULTING AND MANAGEMENT FEES"
16965,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16965,"A000000","05100","0000","5100PHARMACY"
16965,"A000000","05200","0000","5200DENTAL"
16965,"A000000","05300","0000","5300OPTOMETRY"
16965,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16965,"A000000","05400","0000","5400BAD DEBTS"
16965,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16965,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16965,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16965,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16965,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16965,"A200000","00900","0100","A"
16965,"A200000","01000","0100","A"
16965,"A200000","01100","0000","GUEST MEALS & LODGING"
16965,"A200000","01100","0100","A"
16965,"A200000","01100","0300","GUEST MEALS AND LODGING"
16965,"A200000","01101","0000","PROPERTY AND LIABILITY INSURANCE"
16965,"A200000","01101","0100","A"
16965,"A200000","01101","0300","INSURANCE"
16965,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
16965,"A200000","01102","0100","A"
16965,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16965,"A200000","01103","0000","BAD DEBTS"
16965,"A200000","01103","0100","A"
16965,"A200000","01103","0300","BAD DEBTS"
16965,"A210001","00100","0100","Y"
16965,"A210002","00100","0300","MAINTENANCE AND GROU"
16965,"A210002","00300","0300","ADMINISTRATIVE"
16965,"A210002","00400","0300","OTHER NURSE"
16965,"A210002","00401","0300","OFFICE SALARIES"
16965,"A210002","00403","0300","RENT"
16965,"A210002","00404","0300","PROPERTY"
16965,"A210003","00100","0100","B"
16965,"A210003","00100","0400","ADVENT CHRISTIAN VILLAGE"
16965,"A210003","00100","0600","RETIREMENT COMMUNITY"
16965,"S000000","00100","0100","2"
16965,"S000000","00100","0200","12/03/2012"
16965,"S000000","00100","0300","N"
16965,"S000000","00100","0301","N"
16965,"S000000","00100","0500","F"
16965,"S000000","00200","0200","10301"
16965,"S000000","00200","0400","12/10/2013"
16965,"S000000","00300","0100","3"
16965,"S000000","00300","0200","11/27/2013"
16965,"S000001","00100","0100","ACV COMMUNITY SERVICES  LLC"
16965,"S000001","00101","0100","10680 HIGHWAY 136"
16965,"S000001","00101","0200","4327"
16965,"S000001","00102","0100","DOWLING PARK"
16965,"S000001","00102","0200","FL"
16965,"S000001","00102","0300","32064"
16965,"S000001","00103","0100","SUWANNEE"
16965,"S000001","00200","0100","103819"
16965,"S000001","00400","0100","07/01/2011"
16965,"S000001","00400","0200","06/30/2012"
16965,"S000001","00500","0300","1"
16965,"S000001","00500","0400","07/01/1982"
16965,"S000001","00850","0100","N"
16965,"S000001","00851","0100","N"
16965,"S000001","00900","0100","Y"
16965,"S000001","01000","0100","PHYSICIANS SERVICES"
16965,"S000001","01400","0100","N"
16966,"A000000","00100","0000","0100PHYSICIAN"
16966,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16966,"A000000","00300","0000","0300NURSE PRACTITIONER"
16966,"A000000","00400","0000","0400VISITING NURSE"
16966,"A000000","00500","0000","0500OTHER NURSE"
16966,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16966,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16966,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16966,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16966,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16966,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16966,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16966,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16966,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16966,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16966,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16966,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16966,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16966,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16966,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
16966,"A000000","02200","0000","2200MEETINGS & SEMINARS"
16966,"A000000","02300","0000","2300STAFF MEETINGS & EDUCATION"
16966,"A000000","02301","0000","2301TRAVEL"
16966,"A000000","02302","0000","2302TAXES & LICENSES"
16966,"A000000","02600","0000","2600RENT"
16966,"A000000","02700","0000","2700INSURANCE"
16966,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16966,"A000000","02900","0000","2900UTILITIES"
16966,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16966,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16966,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16966,"A000000","03300","0000","3300PROPERTY TAX"
16966,"A000000","03400","0000","3400COMPUTER EXPENSES"
16966,"A000000","03500","0000","3500LEASES"
16966,"A000000","03600","0000","3600SAFETY"
16966,"A000000","03800","0000","3800OFFICE SALARIES"
16966,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16966,"A000000","04000","0000","4000OFFICE SUPPLIES"
16966,"A000000","04100","0000","4100LEGAL"
16966,"A000000","04200","0000","4200ACCOUNTING"
16966,"A000000","04300","0000","4300INSURANCE (WC)"
16966,"A000000","04400","0000","4400TELEPHONE"
16966,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16966,"A000000","04600","0000","4600ADVERTISING"
16966,"A000000","04700","0000","4700BANK CHARGES"
16966,"A000000","04800","0000","4800CONTRIBUTIONS"
16966,"A000000","04801","0000","4801MARKETING"
16966,"A000000","04802","0000","4802MEALS & ENTERTAINMENT"
16966,"A000000","04803","0000","4803MISC OFFICE"
16966,"A000000","04804","0000","4804POSTAGE"
16966,"A000000","04805","0000","4805CONSULTING"
16966,"A000000","05100","0000","5100PHARMACY"
16966,"A000000","05200","0000","5200DENTAL"
16966,"A000000","05300","0000","5300OPTOMETRY"
16966,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16966,"A000000","05400","0000","5400LABORATORY"
16966,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16966,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16966,"A000000","05800","0000","5800LAB FEES"
16966,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16966,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16966,"A100010","00100","0000","RECLASS SALARIES"
16966,"A100010","00100","0100","AA"
16966,"A100010","00100","0200","NURSE PRACTITIONER"
16966,"A100010","00100","0500","OFFICE SALARIES"
16966,"A100010","00200","0000","RECLASS SALARIES"
16966,"A100010","00200","0100","AA"
16966,"A100010","00200","0200","OTHER NURSE"
16966,"A100010","00200","0500","OFFICE SALARIES"
16966,"A100010","00300","0000","RECLASS LABORATORY"
16966,"A100010","00300","0100","AB"
16966,"A100010","00300","0200","LABORATORY"
16966,"A100010","00300","0500","OTHER NURSE"
16966,"A100010","00400","0000","RECLASS LABORATORY"
16966,"A100010","00400","0100","AB"
16966,"A100010","00400","0200","LABORATORY"
16966,"A100010","00400","0500","OTHER NURSE"
16966,"A100010","00500","0000","RECLASS LABORATORY"
16966,"A100010","00500","0100","AB"
16966,"A100010","00500","0200","LABORATORY"
16966,"A100010","00500","0500","MEDICAL SUPPLIES"
16966,"A200000","01100","0000","ADVERTISING"
16966,"A200000","01100","0100","A"
16966,"A200000","01100","0300","ADVERTISING"
16966,"A200000","01102","0000","MARKETING"
16966,"A200000","01102","0100","A"
16966,"A200000","01102","0300","MARKETING"
16966,"A200000","01103","0000","MEALS & ENTERTAINMENT"
16966,"A200000","01103","0100","A"
16966,"A200000","01103","0300","MEALS & ENTERTAINMENT"
16966,"A200000","01104","0000","LAB FEES"
16966,"A200000","01104","0100","A"
16966,"A200000","01104","0300","LAB FEES"
16966,"A200000","01105","0000","PHYSICIAN"
16966,"A200000","01105","0100","A"
16966,"A200000","01105","0300","PHYSICIAN"
16966,"A200000","01106","0000","ML SUPERVISION"
16966,"A200000","01106","0100","A"
16966,"A200000","01106","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
16966,"A200000","01107","0000","ADMINISTRATION"
16966,"A200000","01107","0100","A"
16966,"A200000","01107","0300","OFFICE SALARIES"
16966,"A200000","01108","0000","DEPRECIATION - AUTO"
16966,"A200000","01108","0100","A"
16966,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16966,"A200000","01109","0000","DEPRECIATION - MEDICAL"
16966,"A200000","01109","0100","A"
16966,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16966,"A200000","01110","0000","DEPRECIATION - BUILDING"
16966,"A200000","01110","0100","A"
16966,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16966,"A200000","01111","0000","DEPRECIATION - OFFICE"
16966,"A200000","01111","0100","A"
16966,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
16966,"A210001","00100","0100","N"
16966,"S000000","00100","0100","2"
16966,"S000000","00100","0200","05/31/2012"
16966,"S000000","00100","0300","N"
16966,"S000000","00100","0301","N"
16966,"S000000","00100","0500","F"
16966,"S000000","00200","0200","10301"
16966,"S000000","00200","0400","12/10/2013"
16966,"S000000","00300","0100","3"
16966,"S000000","00300","0200","11/27/2013"
16966,"S000001","00100","0100","THOMAS L MILLER  RHC"
16966,"S000001","00101","0100","1500 W. MAUMEE"
16966,"S000001","00102","0100","ANGOLA"
16966,"S000001","00102","0200","IN"
16966,"S000001","00102","0300","46703"
16966,"S000001","00103","0100","STEUBEN"
16966,"S000001","00200","0100","153853"
16966,"S000001","00400","0100","01/01/2011"
16966,"S000001","00400","0200","12/31/2011"
16966,"S000001","00500","0300","1"
16966,"S000001","00500","0400","06/09/1998"
16966,"S000001","00850","0100","N"
16966,"S000001","00851","0100","N"
16966,"S000001","00900","0100","N"
16966,"S000001","01400","0100","N"
16967,"A000000","00100","0000","0100PHYSICIAN"
16967,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16967,"A000000","00300","0000","0300NURSE PRACTITIONER"
16967,"A000000","00400","0000","0400VISITING NURSE"
16967,"A000000","00500","0000","0500OTHER NURSE"
16967,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16967,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16967,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16967,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
16967,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16967,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16967,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16967,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16967,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16967,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16967,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16967,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16967,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16967,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16967,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16967,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16967,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16967,"A000000","02600","0000","2600RENT"
16967,"A000000","02700","0000","2700INSURANCE"
16967,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16967,"A000000","02900","0000","2900UTILITIES"
16967,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16967,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16967,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16967,"A000000","03300","0000","3300PROPERTY TAX"
16967,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
16967,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
16967,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
16967,"A000000","03800","0000","3800OFFICE SALARIES"
16967,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16967,"A000000","04000","0000","4000OFFICE SUPPLIES"
16967,"A000000","04100","0000","4100LEGAL"
16967,"A000000","04200","0000","4200ACCOUNTING"
16967,"A000000","04300","0000","4300INSURANCE"
16967,"A000000","04400","0000","4400TELEPHONE"
16967,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16967,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
16967,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
16967,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
16967,"A000000","05100","0000","5100PHARMACY"
16967,"A000000","05200","0000","5200DENTAL"
16967,"A000000","05300","0000","5300OPTOMETRY"
16967,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16967,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16967,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16967,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16967,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
16967,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
16967,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
16967,"A200000","01101","0000","NON-ALLOWABLE OTHER FAC OVH"
16967,"A200000","01101","0100","A"
16967,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
16967,"A200000","01102","0000","NON-ALLOWABLE DEPRECIATION"
16967,"A200000","01102","0100","A"
16967,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
16967,"A210001","00100","0100","N"
16967,"S000000","00100","0100","2"
16967,"S000000","00100","0200","04/27/2012"
16967,"S000000","00100","0300","N"
16967,"S000000","00100","0301","N"
16967,"S000000","00100","0500","F"
16967,"S000000","00200","0200","10301"
16967,"S000000","00200","0400","12/10/2013"
16967,"S000000","00300","0100","3"
16967,"S000000","00300","0200","11/27/2013"
16967,"S000001","00100","0100","CHADBOURN FAMILY PRACTICE CENTER"
16967,"S000001","00101","0100","104 SEVENTH AVE"
16967,"S000001","00102","0100","CHADBOURN"
16967,"S000001","00102","0200","NC"
16967,"S000001","00102","0300","28431"
16967,"S000001","00103","0100","COLUMBUS"
16967,"S000001","00200","0100","343918"
16967,"S000001","00400","0100","12/01/2010"
16967,"S000001","00400","0200","11/30/2011"
16967,"S000001","00500","0300","1"
16967,"S000001","00500","0400","11/30/1992"
16967,"S000001","00850","0100","N"
16967,"S000001","00851","0100","N"
16967,"S000001","00900","0100","N"
16967,"S000001","01400","0100","N"
16968,"A000000","00100","0000","0100PHYSICIAN"
16968,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16968,"A000000","00300","0000","0300NURSE PRACTITIONER"
16968,"A000000","00400","0000","0400VISITING NURSE"
16968,"A000000","00500","0000","0500OTHER NURSE"
16968,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16968,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16968,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16968,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16968,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16968,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16968,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16968,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16968,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16968,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16968,"A000000","02102","0000","2102DUES/SUBSCRIPTIONS/MEMBERSHIPS"
16968,"A000000","02103","0000","2103BIOHAZARD WASTE"
16968,"A000000","02200","0000","2200OTHER DIRECT"
16968,"A000000","02300","0000","2300TRAVEL/CME"
16968,"A000000","02600","0000","2600RENT"
16968,"A000000","02700","0000","2700INSURANCE"
16968,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16968,"A000000","02900","0000","2900UTILITIES"
16968,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16968,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16968,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16968,"A000000","03300","0000","3300PROPERTY TAX"
16968,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
16968,"A000000","03800","0000","3800OFFICE SALARIES"
16968,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16968,"A000000","04000","0000","4000OFFICE SUPPLIES"
16968,"A000000","04100","0000","4100LEGAL"
16968,"A000000","04200","0000","4200ACCOUNTING"
16968,"A000000","04300","0000","4300INSURANCE"
16968,"A000000","04400","0000","4400TELEPHONE"
16968,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16968,"A000000","04601","0000","4601CONTRACT LABOR"
16968,"A000000","04602","0000","4602ADMIN EDUCATION & TRAVEL"
16968,"A000000","04606","0000","4606OTHER CONTRACTED SERVICES"
16968,"A000000","04607","0000","4607DUES/SUBSCRIPTIONS/MEMBERSIPS"
16968,"A000000","04700","0000","4700OTHER ADMIN COSTS"
16968,"A000000","04701","0000","4701MINOR EQUIPMENT AND EQUIPMENT RE"
16968,"A000000","04703","0000","4703POSTAGE/FREIGHT"
16968,"A000000","04705","0000","4705IT"
16968,"A000000","04707","0000","4707PRIINTING & REPRODUCTION"
16968,"A000000","04800","0000","4800ADMIN INTEREST EXPENSE"
16968,"A000000","05100","0000","5100PHARMACY"
16968,"A000000","05200","0000","5200DENTAL"
16968,"A000000","05300","0000","5300OPTOMETRY"
16968,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16968,"A000000","05400","0000","5400LAB & XRAY"
16968,"A000000","05500","0000","5500OUTREACH"
16968,"A000000","05600","0000","5600MENTAL HEALTH"
16968,"A000000","05601","0000","5601WIC"
16968,"A000000","05602","0000","5602DIRECTORIES"
16968,"A000000","05900","0000","5900FUNDRAISING/MARKETING"
16968,"A000000","06000","0000","6000BAD DEBT"
16968,"A000000","06001","0000","6001UNALLOWED INTEREST & PENALTIES"
16968,"A100010","00100","0000","SALARY RECLASS"
16968,"A100010","00100","0100","A"
16968,"A100010","00100","0200","PHYSICIAN"
16968,"A100010","00200","0000","SALARY RECLASS"
16968,"A100010","00200","0100","A"
16968,"A100010","00200","0200","PHYSICIAN ASSISTANT"
16968,"A100010","00300","0000","SALARY RECLASS"
16968,"A100010","00300","0100","A"
16968,"A100010","00300","0200","NURSE PRACTITIONER"
16968,"A100010","00400","0000","SALARY RECLASS"
16968,"A100010","00400","0100","A"
16968,"A100010","00400","0200","OTHER NURSE"
16968,"A100010","00500","0000","SALARY RECLASS"
16968,"A100010","00500","0100","A"
16968,"A100010","00500","0200","LABORATORY TECHNICIAN"
16968,"A100010","00600","0000","SALARY RECLASS"
16968,"A100010","00600","0100","A"
16968,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
16968,"A100010","00700","0000","SALARY RECLASS"
16968,"A100010","00700","0100","A"
16968,"A100010","00700","0200","OUTREACH"
16968,"A100010","00800","0000","SALARY RECLASS"
16968,"A100010","00800","0100","A"
16968,"A100010","00800","0200","WIC"
16968,"A100010","00800","0500","OFFICE SALARIES"
16968,"A100010","00900","0000","PAYROLL TAX & BENEFITS RECLASS"
16968,"A100010","00900","0100","B"
16968,"A100010","00900","0200","PHYSICIAN"
16968,"A100010","01000","0000","PAYROLL TAX & BENEFITS RECLASS"
16968,"A100010","01000","0100","B"
16968,"A100010","01000","0200","PHYSICIAN ASSISTANT"
16968,"A100010","01100","0000","PAYROLL TAX & BENEFITS RECLASS"
16968,"A100010","01100","0100","B"
16968,"A100010","01100","0200","NURSE PRACTITIONER"
16968,"A100010","01200","0000","PAYROLL TAX & BENEFITS RECLASS"
16968,"A100010","01200","0100","B"
16968,"A100010","01200","0200","OTHER NURSE"
16968,"A100010","01300","0000","PAYROLL TAX & BENEFITS RECLASS"
16968,"A100010","01300","0100","B"
16968,"A100010","01300","0200","LABORATORY TECHNICIAN"
16968,"A100010","01400","0000","PAYROLL TAX & BENEFIT RECLASS"
16968,"A100010","01400","0100","B"
16968,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
16968,"A100010","01500","0000","PAYROLL TAX & BENEFIT RECLASS"
16968,"A100010","01500","0100","B"
16968,"A100010","01500","0200","OUTREACH"
16968,"A100010","01600","0000","PAYROLL TAX & BENEFIT RECLASS"
16968,"A100010","01600","0100","B"
16968,"A100010","01600","0200","WIC"
16968,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16968,"A100010","01700","0000","INTEREST RECLASS"
16968,"A100010","01700","0100","C"
16968,"A100010","01700","0200","ADMIN INTEREST EXPENSE"
16968,"A100010","01700","0500","INTEREST ON MORTGAGE OR LOANS"
16968,"A100010","01800","0000","TRAVEL & TRAINING RECLASS"
16968,"A100010","01800","0100","D"
16968,"A100010","01800","0200","TRAVEL/CME"
16968,"A100010","01900","0000","TRAVEL & TRAINING RECLASS"
16968,"A100010","01900","0100","D"
16968,"A100010","01900","0200","DUES/SUBSCRIPTIONS/MEMBERSIPS"
16968,"A100010","02000","0000","TRAVEL & TRAINING RECLASS"
16968,"A100010","02000","0100","D"
16968,"A100010","02000","0200","WIC"
16968,"A100010","02000","0500","ADMIN EDUCATION & TRAVEL"
16968,"A100010","02100","0000","PURCHASED SERVICES RECLASS"
16968,"A100010","02100","0100","E"
16968,"A100010","02100","0200","DUES/SUBSCRIPTIONS/MEMBERSHIPS"
16968,"A100010","02200","0000","PURCHASED SERVICES RECLASS"
16968,"A100010","02200","0100","E"
16968,"A100010","02200","0200","REPAIRS & MAINTENANCE"
16968,"A100010","02300","0000","PURCHASED SERVICES RECLASS"
16968,"A100010","02300","0100","E"
16968,"A100010","02300","0200","OTHER CONTRACTED SERVICES"
16968,"A100010","02400","0000","PURCHASED SERVICES RECLASS"
16968,"A100010","02400","0100","E"
16968,"A100010","02400","0200","LAB & XRAY"
16968,"A100010","02400","0500","CONTRACT LABOR"
16968,"A100010","02500","0000","DUES & SUBSCRIPTIONS RECLASS"
16968,"A100010","02500","0100","F"
16968,"A100010","02500","0200","DUES/SUBSCRIPTIONS/MEMBERSHIPS"
16968,"A100010","02600","0000","DUES & SUBSCRIPTIONS RECLASS"
16968,"A100010","02600","0100","F"
16968,"A100010","02600","0200","LAB & XRAY"
16968,"A100010","02700","0000","DUES & SUBSCRIPTIONS RECLASS"
16968,"A100010","02700","0100","F"
16968,"A100010","02700","0200","WIC"
16968,"A100010","02700","0500","DUES/SUBSCRIPTIONS/MEMBERSIPS"
16968,"A100010","02800","0000","DEPRECIATION RECLASS"
16968,"A100010","02800","0100","G"
16968,"A100010","02800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
16968,"A100010","02900","0000","DEPRECIATION RECLASS"
16968,"A100010","02900","0100","G"
16968,"A100010","02900","0200","DEPRECIATION-OFFICE EQUIPMENT"
16968,"A100010","03000","0000","DEPRECIATION RECLASS"
16968,"A100010","03000","0100","G"
16968,"A100010","03000","0200","DENTAL"
16968,"A100010","03100","0000","DEPRECIATION RECLASS"
16968,"A100010","03100","0100","G"
16968,"A100010","03100","0200","LAB & XRAY"
16968,"A100010","03100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
16968,"A100010","03200","0000","SUPPLIES RECLASS"
16968,"A100010","03200","0100","H"
16968,"A100010","03200","0200","LAB & XRAY"
16968,"A100010","03200","0500","MEDICAL SUPPLIES"
16968,"A100010","03300","0000","SUPPLIES RECLASS"
16968,"A100010","03300","0100","H"
16968,"A100010","03300","0200","WIC"
16968,"A100010","03300","0500","OFFICE SUPPLIES"
16968,"A100010","03400","0000","ADVERTISING RECLASS"
16968,"A100010","03400","0100","I"
16968,"A100010","03400","0200","OTHER ADMIN COSTS"
16968,"A100010","03500","0000","ADVERTISING RECLASS"
16968,"A100010","03500","0100","I"
16968,"A100010","03500","0200","FUNDRAISING/MARKETING"
16968,"A100010","03500","0500","DIRECTORIES"
16968,"A100020","00100","0000","MISC EXPENSE RECLASS"
16968,"A100020","00100","0100","J"
16968,"A100020","00100","0200","LAB & XRAY"
16968,"A100020","00200","0000","MISC EXPENSE RECLASS"
16968,"A100020","00200","0100","J"
16968,"A100020","00200","0200","WIC"
16968,"A100020","00300","0000","MISC EXPENSE RECLASS"
16968,"A100020","00300","0100","J"
16968,"A100020","00300","0200","UNALLOWED INTEREST & PENALTIES"
16968,"A100020","00300","0500","OTHER ADMIN COSTS"
16968,"A200000","01100","0000","BAD DEBT"
16968,"A200000","01100","0100","A"
16968,"A200000","01100","0300","BAD DEBT"
16968,"A200000","01101","0000","INTEREST INCOME"
16968,"A200000","01101","0100","B"
16968,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
16968,"A200000","01102","0000","MEDICAL RECORDS INCOME"
16968,"A200000","01102","0100","B"
16968,"A200000","01102","0300","OFFICE SUPPLIES"
16968,"A200000","01103","0000","FUNDRAISING/MARKETING"
16968,"A200000","01103","0100","A"
16968,"A200000","01103","0300","FUNDRAISING/MARKETING"
16968,"A200000","01104","0000","UNALLOWED INTEREST/PENALTIES"
16968,"A200000","01104","0100","A"
16968,"A200000","01104","0300","UNALLOWED INTEREST & PENALTIES"
16968,"A210001","00100","0100","N"
16968,"S000000","00100","0100","2"
16968,"S000000","00100","0200","05/31/2012"
16968,"S000000","00100","0300","N"
16968,"S000000","00100","0301","N"
16968,"S000000","00100","0500","F"
16968,"S000000","00200","0200","10301"
16968,"S000000","00200","0400","12/10/2013"
16968,"S000000","00300","0100","3"
16968,"S000000","00300","0200","11/27/2013"
16968,"S000001","00100","0100","MATTAWA COMMUNITY MEDICAL CLINIC"
16968,"S000001","00101","0100","2210 GOVERNMENT ROAD"
16968,"S000001","00101","0200","1581"
16968,"S000001","00102","0100","MATTAWA"
16968,"S000001","00102","0200","WA"
16968,"S000001","00102","0300","99349"
16968,"S000001","00103","0100","GRANT"
16968,"S000001","00200","0100","503830"
16968,"S000001","00400","0100","01/01/2011"
16968,"S000001","00400","0200","12/31/2011"
16968,"S000001","00500","0300","1"
16968,"S000001","00500","0400","03/01/1992"
16968,"S000001","00850","0100","N"
16968,"S000001","00851","0100","N"
16968,"S000001","00900","0100","N"
16968,"S000001","01400","0100","N"
16992,"A000000","00100","0000","0100PHYSICIAN"
16992,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16992,"A000000","00300","0000","0300NURSE PRACTITIONER"
16992,"A000000","00400","0000","0400VISITING NURSE"
16992,"A000000","00500","0000","0500OTHER NURSE"
16992,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16992,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16992,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16992,"A000000","00900","0000","0900NURSING ASSISTANTS"
16992,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
16992,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
16992,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16992,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16992,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16992,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16992,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16992,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16992,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16992,"A000000","02600","0000","2600RENT"
16992,"A000000","02700","0000","2700INSURANCE"
16992,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16992,"A000000","02900","0000","2900UTILITIES"
16992,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16992,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16992,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16992,"A000000","03300","0000","3300PROPERTY TAX"
16992,"A000000","03400","0000","3400CLEANING"
16992,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
16992,"A000000","03501","0000","3501AMORTIZATION START UP COSTS"
16992,"A000000","03800","0000","3800OFFICE SALARIES"
16992,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16992,"A000000","04000","0000","4000OFFICE SUPPLIES"
16992,"A000000","04100","0000","4100LEGAL"
16992,"A000000","04200","0000","4200ACCOUNTING"
16992,"A000000","04300","0000","4300INSURANCE  - WORKERS COMP"
16992,"A000000","04400","0000","4400TELEPHONE"
16992,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16992,"A000000","04600","0000","4600EQUIPMENT LEASE"
16992,"A000000","04601","0000","4601PROFESSIONAL PROMOTION"
16992,"A000000","04602","0000","4602AUTOMOBILE EXPENSE"
16992,"A000000","04603","0000","4603BANK SERVICE CHARGES"
16992,"A000000","04604","0000","4604CONSULTING"
16992,"A000000","04605","0000","4605CREDIT CARD FEES"
16992,"A000000","04606","0000","4606CONTINUING EDUCATION"
16992,"A000000","04607","0000","4607DUES & SUBSCRIPTIONS"
16992,"A000000","04608","0000","4608EQUIPMENT RENTAL"
16992,"A000000","04609","0000","4609WORKING CAPITAL INTEREST - LOC"
16992,"A000000","04700","0000","4700LABOR"
16992,"A000000","04701","0000","4701BILLING"
16992,"A000000","04702","0000","4702EHR SERVICES"
16992,"A000000","04703","0000","4703DRUG TESTING"
16992,"A000000","04704","0000","4704CPR TRAINING"
16992,"A000000","04705","0000","4705TONOR INK"
16992,"A000000","04706","0000","4706TECH SERVICE"
16992,"A000000","04707","0000","4707POSTAGE"
16992,"A000000","04800","0000","4800PROFESSIONAL FEES"
16992,"A000000","04801","0000","4801SUPPLIES"
16992,"A000000","05100","0000","5100PHARMACY"
16992,"A000000","05200","0000","5200DENTAL"
16992,"A000000","05300","0000","5300OPTOMETRY"
16992,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
16992,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16992,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16992,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
16992,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
16992,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
16992,"A100010","00100","0100","AA"
16992,"A100010","00100","0200","NON RHC LAB ALLOCATION"
16992,"A100010","00100","0500","NURSING ASSISTANTS"
16992,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
16992,"A100010","00200","0100","AA"
16992,"A100010","00200","0200","NON RHC LAB ALLOCATION"
16992,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16992,"A100010","00300","0000","RECLASS GROSS WAGES"
16992,"A100010","00300","0100","AB"
16992,"A100010","00300","0200","NURSE PRACTITIONER"
16992,"A100010","00300","0500","OFFICE SALARIES"
16992,"A100010","00400","0000","RECLASS GROSS WAGES"
16992,"A100010","00400","0100","AB"
16992,"A100010","00400","0200","NURSING ASSISTANTS"
16992,"A100010","00400","0500","OFFICE SALARIES"
16992,"A100010","00500","0000","RECLASS GROSS WAGES"
16992,"A100010","00500","0100","AB"
16992,"A100010","00500","0200","NURSING ASSISTANTS"
16992,"A100010","00500","0500","OFFICE SALARIES"
16992,"A100010","00600","0000","RECLASS GROSS WAGES"
16992,"A100010","00600","0100","AB"
16992,"A100010","00600","0200","NURSING ASSISTANTS"
16992,"A100010","00600","0500","OFFICE SALARIES"
16992,"A100010","00700","0000","RECLASS GROSS WAGES"
16992,"A100010","00700","0100","AB"
16992,"A100010","00700","0200","NURSING ASSISTANTS"
16992,"A100010","00700","0500","OFFICE SALARIES"
16992,"A100010","00800","0000","RECLASS GROSS WAGES"
16992,"A100010","00800","0100","AB"
16992,"A100010","00800","0200","NURSING ASSISTANTS"
16992,"A100010","00800","0500","OFFICE SALARIES"
16992,"A100010","00900","0000","RECLASS GROSS WAGES"
16992,"A100010","00900","0100","AB"
16992,"A100010","00900","0200","NURSING ASSISTANTS"
16992,"A100010","00900","0500","OFFICE SALARIES"
16992,"A200000","00900","0100","A"
16992,"A200000","01000","0100","A"
16992,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
16992,"A200000","01100","0100","A"
16992,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
16992,"A200000","01101","0000","AMORTIZATION-START UP COSTS"
16992,"A200000","01101","0100","A"
16992,"A200000","01101","0300","AMORTIZATION START UP COSTS"
16992,"A200000","01102","0000","REASONABLE COMP -ADMIN"
16992,"A200000","01102","0100","A"
16992,"A200000","01102","0300","OFFICE SALARIES"
16992,"A200000","01103","0000","REASONABLE COMP - PA PATIENT CARE"
16992,"A200000","01103","0100","A"
16992,"A200000","01103","0300","PHYSICIAN ASSISTANT"
16992,"A210001","00100","0100","N"
16992,"S000000","00100","0100","2"
16992,"S000000","00100","0200","04/27/2012"
16992,"S000000","00100","0300","Y"
16992,"S000000","00100","0301","N"
16992,"S000000","00100","0500","F"
16992,"S000000","00200","0200","08001"
16992,"S000000","00200","0400","12/11/2013"
16992,"S000000","00300","0100","4"
16992,"S000000","00300","0200","12/11/2013"
16992,"S000001","00100","0100","PRIMARY CARE ASSOC. OF JONESVILLE"
16992,"S000001","00101","0100","100 EAST CHICAGO"
16992,"S000001","00102","0100","JONESVILLE"
16992,"S000001","00102","0200","MI"
16992,"S000001","00102","0300","49250"
16992,"S000001","00103","0100","HILLSDALE"
16992,"S000001","00200","0100","238916"
16992,"S000001","00400","0100","07/26/2011"
16992,"S000001","00400","0200","12/31/2011"
16992,"S000001","00500","0300","1"
16992,"S000001","00500","0400","07/26/2011"
16992,"S000001","00900","0100","N"
16992,"S000001","01400","0100","N"
16997,"A000000","00100","0000","0100PHYSICIAN"
16997,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16997,"A000000","00300","0000","0300NURSE PRACTITIONER"
16997,"A000000","00400","0000","0400VISITING NURSE"
16997,"A000000","00500","0000","0500OTHER NURSE"
16997,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16997,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16997,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16997,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16997,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16997,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16997,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16997,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16997,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16997,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16997,"A000000","02100","0000","2100PROFESSIONAL DEVELOPMENT"
16997,"A000000","02200","0000","2200PROFESSIONAL DUES"
16997,"A000000","02300","0000","2300PROFESSIONAL LICENES"
16997,"A000000","02600","0000","2600RENT"
16997,"A000000","02700","0000","2700INSURANCE"
16997,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16997,"A000000","02900","0000","2900UTILITIES"
16997,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16997,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16997,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16997,"A000000","03300","0000","3300PROPERTY TAX"
16997,"A000000","03800","0000","3800OFFICE SALARIES"
16997,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16997,"A000000","04000","0000","4000OFFICE SUPPLIES"
16997,"A000000","04100","0000","4100LEGAL"
16997,"A000000","04200","0000","4200ACCOUNTING"
16997,"A000000","04300","0000","4300INSURANCE"
16997,"A000000","04400","0000","4400TELEPHONE"
16997,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16997,"A000000","04600","0000","4600REPAIRS"
16997,"A000000","04700","0000","4700SECURITY"
16997,"A000000","04800","0000","4800BANK & C0LLECTION COSTS"
16997,"A000000","05100","0000","5100PHARMACY"
16997,"A000000","05200","0000","5200DENTAL"
16997,"A000000","05300","0000","5300OPTOMETRY"
16997,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16997,"A210001","00100","0100","N"
16997,"S000000","00100","0100","2"
16997,"S000000","00100","0200","05/21/2012"
16997,"S000000","00100","0300","N"
16997,"S000000","00100","0301","N"
16997,"S000000","00100","0500","F"
16997,"S000000","00200","0200","10301"
16997,"S000000","00200","0400","12/12/2013"
16997,"S000000","00300","0100","3"
16997,"S000000","00300","0200","12/02/2013"
16997,"S000001","00100","0100","LAUREL HILL MEDICAL CLINIC"
16997,"S000001","00101","0100","18901 IDA MILL ROAD"
16997,"S000001","00101","0200","797"
16997,"S000001","00102","0100","LAUREL HILL"
16997,"S000001","00102","0200","NC"
16997,"S000001","00102","0300","28351"
16997,"S000001","00103","0100","SCOTLAND"
16997,"S000001","00200","0100","343964"
16997,"S000001","00400","0100","01/01/2011"
16997,"S000001","00400","0200","12/31/2011"
16997,"S000001","00500","0300","1"
16997,"S000001","00500","0400","01/01/2011"
16997,"S000001","00850","0100","N"
16997,"S000001","00851","0100","N"
16997,"S000001","00900","0100","N"
16997,"S000001","01400","0100","N"
16998,"A000000","00100","0000","0100PHYSICIAN"
16998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16998,"A000000","00300","0000","0300NURSE PRACTITIONER"
16998,"A000000","00400","0000","0400VISITING NURSE"
16998,"A000000","00500","0000","0500OTHER NURSE"
16998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16998,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16998,"A000000","02100","0000","2100CONTINUING EDUCATION"
16998,"A000000","02200","0000","2200PROFESSIONAL DUES & LICENSES"
16998,"A000000","02300","0000","2300AFTER HOURS CALL SERVICE"
16998,"A000000","02600","0000","2600RENT"
16998,"A000000","02700","0000","2700INSURANCE"
16998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16998,"A000000","02900","0000","2900UTILITIES"
16998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16998,"A000000","03300","0000","3300PROPERTY TAX"
16998,"A000000","03800","0000","3800OFFICE SALARIES"
16998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16998,"A000000","04000","0000","4000OFFICE SUPPLIES"
16998,"A000000","04100","0000","4100LEGAL"
16998,"A000000","04200","0000","4200ACCOUNTING"
16998,"A000000","04300","0000","4300INSURANCE-HEALTH"
16998,"A000000","04400","0000","4400TELEPHONE"
16998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16998,"A000000","04600","0000","4600POSTAGE"
16998,"A000000","04700","0000","4700WORKERS COMPENSATION INSURANCE"
16998,"A000000","05100","0000","5100PHARMACY"
16998,"A000000","05200","0000","5200DENTAL"
16998,"A000000","05300","0000","5300OPTOMETRY"
16998,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16998,"A000000","05800","0000","5800LAB SALARY"
16998,"A000000","05900","0000","5900LAB SUPPLIES"
16998,"A200000","01100","0000","ADJUST NP SALARY"
16998,"A200000","01100","0100","A"
16998,"A200000","01100","0300","NURSE PRACTITIONER"
16998,"A200000","01101","0000","ADJUST NP FRINGE/TAXES"
16998,"A200000","01101","0100","A"
16998,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
16998,"A210001","00100","0100","N"
16998,"S000000","00100","0100","2"
16998,"S000000","00100","0200","05/07/2012"
16998,"S000000","00100","0300","N"
16998,"S000000","00100","0301","N"
16998,"S000000","00100","0500","F"
16998,"S000000","00200","0200","10301"
16998,"S000000","00200","0400","12/12/2013"
16998,"S000000","00300","0100","3"
16998,"S000000","00300","0200","12/02/2013"
16998,"S000001","00100","0100","CHP"
16998,"S000001","00101","0100","3015 NE WEST DEVILS LAKE ROAD"
16998,"S000001","00102","0100","LINCOLN CITY"
16998,"S000001","00102","0200","OR"
16998,"S000001","00102","0300","97367"
16998,"S000001","00103","0100","LINCOLN"
16998,"S000001","00200","0100","383836"
16998,"S000001","00400","0100","01/01/2011"
16998,"S000001","00400","0200","12/31/2011"
16998,"S000001","00500","0300","1"
16998,"S000001","00500","0400","02/29/2000"
16998,"S000001","00850","0100","N"
16998,"S000001","00851","0100","N"
16998,"S000001","00900","0100","N"
16998,"S000001","01400","0100","N"
16999,"A000000","00100","0000","0100PHYSICIAN"
16999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
16999,"A000000","00300","0000","0300NURSE PRACTITIONER"
16999,"A000000","00400","0000","0400VISITING NURSE"
16999,"A000000","00500","0000","0500OTHER NURSE"
16999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
16999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
16999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
16999,"A000000","00900","0000","0900CME"
16999,"A000000","01000","0000","1000DUES/SUBSCRIPTIONS"
16999,"A000000","01100","0000","1100PROVIDER LICENSE FEES"
16999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
16999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
16999,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
16999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
16999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
16999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
16999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
16999,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
16999,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
16999,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
16999,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
16999,"A000000","02600","0000","2600RENT"
16999,"A000000","02700","0000","2700INSURANCE"
16999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
16999,"A000000","02900","0000","2900UTILITIES"
16999,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
16999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
16999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
16999,"A000000","03300","0000","3300PROPERTY TAX"
16999,"A000000","03400","0000","3400CONTRACT SERVICES"
16999,"A000000","03500","0000","3500COMPUTER EXPENSES"
16999,"A000000","03600","0000","3600TRANSCRIPTION SERVICES"
16999,"A000000","03800","0000","3800OFFICE SALARIES"
16999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
16999,"A000000","04000","0000","4000OFFICE SUPPLIES"
16999,"A000000","04100","0000","4100LEGAL"
16999,"A000000","04200","0000","4200ACCOUNTING"
16999,"A000000","04300","0000","4300INSURANCE"
16999,"A000000","04400","0000","4400TELEPHONE"
16999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
16999,"A000000","04600","0000","4600SEE SCHED. A OTHER ADMINI COSTS"
16999,"A000000","04700","0000","4700POSTAGE/FREIGHT"
16999,"A000000","04800","0000","4800LOAN REPAYMENT"
16999,"A000000","05100","0000","5100PHARMACY"
16999,"A000000","05200","0000","5200DENTAL"
16999,"A000000","05300","0000","5300OPTOMETRY"
16999,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
16999,"A000000","05400","0000","5400MEDICAL SUPPLIES-NON RHC"
16999,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
16999,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
16999,"A000000","05800","0000","5800NON RHC X-RAY EXPENSE"
16999,"A000000","05900","0000","5900NON RHC X-RAY SALARY"
16999,"A000000","06000","0000","6000NON RHC LAB SALARY"
16999,"A100010","00100","0000","RECLASS PHYSICIAN SALARY"
16999,"A100010","00100","0100","A"
16999,"A100010","00100","0200","PHYSICIAN"
16999,"A100010","00100","0500","OFFICE SALARIES"
16999,"A100010","00200","0000","RECLASS NP SALARIES"
16999,"A100010","00200","0100","B"
16999,"A100010","00200","0200","NURSE PRACTITIONER"
16999,"A100010","00200","0500","OFFICE SALARIES"
16999,"A100010","00300","0000","RECLASS NURSE SALARIES"
16999,"A100010","00300","0100","C"
16999,"A100010","00300","0200","OTHER NURSE"
16999,"A100010","00300","0500","OFFICE SALARIES"
16999,"A100010","00400","0000","EXCLUDE X-RAY TIME"
16999,"A100010","00400","0100","D"
16999,"A100010","00400","0200","NON RHC X-RAY SALARY"
16999,"A100010","00400","0500","OTHER NURSE"
16999,"A100010","00500","0000","EXCLUDE LAB TIME"
16999,"A100010","00500","0100","E"
16999,"A100010","00500","0200","NON RHC LAB SALARY"
16999,"A100010","00500","0500","OTHER NURSE"
16999,"A100010","00600","0000","RECLASS PHYSICIAN SUPERVISORY TIME"
16999,"A100010","00600","0100","F"
16999,"A100010","00600","0200","OFFICE SALARIES"
16999,"A100010","00600","0500","PHYSICIAN"
16999,"A100010","00700","0000","RECLASS PROVIDER RETIREMENT"
16999,"A100010","00700","0100","G"
16999,"A100010","00700","0200","PHYSICIAN"
16999,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A100010","00800","0000","RECLASS PROVIDER RETIREMENT"
16999,"A100010","00800","0100","G"
16999,"A100010","00800","0200","NURSE PRACTITIONER"
16999,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A100010","00900","0000","RECLASS PROVIDER INSURANCE"
16999,"A100010","00900","0100","H"
16999,"A100010","00900","0200","PHYSICIAN"
16999,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A100010","01000","0000","RECLASS PROVIDER INSURANCE"
16999,"A100010","01000","0100","H"
16999,"A100010","01000","0200","NURSE PRACTITIONER"
16999,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A100010","01100","0000","RECLASS PROPERTY TAXES"
16999,"A100010","01100","0100","I"
16999,"A100010","01100","0200","PROPERTY TAX"
16999,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A100010","01200","0000","RECLASS REPAYMENT OF CASH FLOW LOAN"
16999,"A100010","01200","0100","J"
16999,"A100010","01200","0200","LOAN REPAYMENT"
16999,"A100010","01200","0500","SEE SCHED. A OTHER ADMINI COSTS"
16999,"A100010","01300","0000","RECLASS NURSE INSURANCE BENEFIT"
16999,"A100010","01300","0100","K"
16999,"A100010","01300","0200","OTHER NURSE"
16999,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
16999,"A200000","00900","0100","A"
16999,"A200000","01100","0000","NON-ALLOWABLE ADMIN COSTS"
16999,"A200000","01100","0100","A"
16999,"A200000","01100","0300","SEE SCHED. A OTHER ADMINI COSTS"
16999,"A200000","01101","0000","INSURANCE ON RP BUILDING"
16999,"A200000","01101","0100","A"
16999,"A200000","01101","0300","INSURANCE"
16999,"A200000","01102","0000","PROPERTY TAX ON RP BUILDING"
16999,"A200000","01102","0100","A"
16999,"A200000","01102","0300","PROPERTY TAX"
16999,"A200000","01103","0000","EXCLUDE FLU VACCINE"
16999,"A200000","01103","0100","A"
16999,"A200000","01103","0300","MEDICAL SUPPLIES"
16999,"A200000","01104","0000","EXCLUDE PNEUMO VACCINE"
16999,"A200000","01104","0100","A"
16999,"A200000","01104","0300","MEDICAL SUPPLIES"
16999,"A200000","01105","0000","INTEREST EXPENSE ON RP BUILDING"
16999,"A200000","01105","0100","A"
16999,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
16999,"A200000","01106","0000","CORRECT G/L FOR DEPRECIATION"
16999,"A200000","01106","0100","A"
16999,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
16999,"A200000","01107","0000","CORRECT G/L FOR DEPRECIATION"
16999,"A200000","01107","0100","A"
16999,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
16999,"A200000","01108","0000","NON-ALLOWABLE TRANSPORTATION"
16999,"A200000","01108","0100","A"
16999,"A200000","01108","0300","TRANSPORTATION (HEALTH CARE STAFF)"
16999,"A200000","01109","0000","NON-ALLOWABLE ADMIN"
16999,"A200000","01109","0100","A"
16999,"A200000","01109","0300","SEE SCHED. A OTHER ADMINI COSTS"
16999,"A200000","01110","0000","NON-ALLOWABLE LOAN REPAYMENT"
16999,"A200000","01110","0100","A"
16999,"A200000","01110","0300","LOAN REPAYMENT"
16999,"A200000","01111","0000","INCLUDE FLU VACCINE"
16999,"A200000","01111","0100","A"
16999,"A200000","01111","0300","MEDICAL SUPPLIES"
16999,"A200000","01112","0000","INCLUDE PNEUMO VACCINE"
16999,"A200000","01112","0100","A"
16999,"A200000","01112","0300","MEDICAL SUPPLIES"
16999,"A200000","01113","0000","NON-ALLOWABLE DEPRECIATIONS"
16999,"A200000","01113","0100","A"
16999,"A200000","01113","0300","DEPRECIATION-OFFICE EQUIPMENT"
16999,"A210001","00100","0100","Y"
16999,"A210002","00100","0300","RENT"
16999,"A210002","00200","0300","PROPERTY TAX ON BUILDING"
16999,"A210002","00300","0300","INSURANCE ON BUILDING"
16999,"A210002","00400","0300","INTEREST ON BUILDING LOAN"
16999,"A210002","00401","0300","DEPRECIATION ON BUILDING"
16999,"A210003","00100","0100","A"
16999,"A210003","00100","0200","DR. WILLIAM SAWYER"
16999,"A210003","00100","0400","SAWYER PROPERTIES"
16999,"A210003","00100","0600","REAL ESTATE HOLDINGS"
16999,"S000000","00100","0100","2"
16999,"S000000","00100","0200","05/07/2012"
16999,"S000000","00100","0300","N"
16999,"S000000","00100","0301","N"
16999,"S000000","00100","0500","F"
16999,"S000000","00200","0200","10301"
16999,"S000000","00200","0400","12/12/2013"
16999,"S000000","00300","0100","3"
16999,"S000000","00300","0200","12/02/2013"
16999,"S000001","00100","0100","SALUDA FAMILY MEDICINE  PA"
16999,"S000001","00101","0100","102 R.L. SAWYER MD DRIVE"
16999,"S000001","00102","0100","SALUDA"
16999,"S000001","00102","0200","SC"
16999,"S000001","00102","0300","29138"
16999,"S000001","00103","0100","SALUDA"
16999,"S000001","00200","0100","428978"
16999,"S000001","00400","0100","01/01/2011"
16999,"S000001","00400","0200","12/31/2011"
16999,"S000001","00500","0300","1"
16999,"S000001","00500","0400","01/24/2006"
16999,"S000001","00850","0100","N"
16999,"S000001","00851","0100","N"
16999,"S000001","00900","0100","N"
16999,"S000001","01400","0100","N"
17000,"A000000","00100","0000","0100PHYSICIAN"
17000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17000,"A000000","00300","0000","0300NURSE PRACTITIONER"
17000,"A000000","00400","0000","0400VISITING NURSE"
17000,"A000000","00500","0000","0500OTHER NURSE"
17000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17000,"A000000","00900","0000","0900OTHER (SPECIFY)"
17000,"A000000","01000","0000","1000PROFESSIONAL FEES"
17000,"A000000","01100","0000","1100MEETINGS  DUES  LICESES"
17000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17000,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17000,"A000000","02100","0000","2100OTHER (SPECIFY)"
17000,"A000000","02600","0000","2600RENT"
17000,"A000000","02700","0000","2700INSURANCE"
17000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17000,"A000000","02900","0000","2900UTILITIES"
17000,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17000,"A000000","03300","0000","3300PROPERTY TAX"
17000,"A000000","03400","0000","3400COMPUTER EXPENSES"
17000,"A000000","03500","0000","3500LEASES"
17000,"A000000","03800","0000","3800OFFICE SALARIES"
17000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17000,"A000000","04000","0000","4000OFFICE SUPPLIES"
17000,"A000000","04100","0000","4100LEGAL"
17000,"A000000","04200","0000","4200ACCOUNTING"
17000,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17000,"A000000","04400","0000","4400TELEPHONE"
17000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17000,"A000000","04600","0000","4600OTHER (BILLING SERVICE)"
17000,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17000,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17000,"A000000","05100","0000","5100PHARMACY"
17000,"A000000","05200","0000","5200DENTAL"
17000,"A000000","05300","0000","5300OPTOMETRY"
17000,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17000,"A000000","05400","0000","5400PHYSICALS"
17000,"A000000","05800","0000","5800LABORATORY"
17000,"A000000","05900","0000","5900RADIOLOGY"
17000,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
17000,"A100010","00100","0000","TO RECLASSIFY SALARIES TO PROPER CR"
17000,"A100010","00100","0100","A"
17000,"A100010","00100","0200","OFFICE SALARIES"
17000,"A100010","00100","0500","OTHER NURSE"
17000,"A100010","00200","0000","TO RECLASSIFY PHYSICAL COSTS"
17000,"A100010","00200","0100","B"
17000,"A100010","00200","0200","PHYSICALS"
17000,"A100010","00200","0500","NURSE PRACTITIONER"
17000,"A100010","00300","0000","TO RECLASSIFY PHYSICAL COSTS"
17000,"A100010","00300","0100","B"
17000,"A100010","00300","0200","PHYSICALS"
17000,"A100010","00300","0500","OTHER NURSE"
17000,"A100010","00500","0000","PHYSICIAN SUPERVISING"
17000,"A100010","00500","0100","A"
17000,"A100010","00500","0200","PHYSICIAN"
17000,"A100010","00500","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17000,"A200000","01000","0100","A"
17000,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
17000,"A200000","01100","0100","A"
17000,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17000,"A200000","01102","0000","NON ALLOWABLE MGMT FEES"
17000,"A200000","01102","0100","A"
17000,"A200000","01102","0300","OFFICE SALARIES"
17000,"A210001","00100","0100","Y"
17000,"A210002","00100","0300","PHYSICIAN SERVICES"
17000,"A210002","00200","0300","RENT EXPENSE"
17000,"A210002","00300","0300","MANAGEMENT FEES"
17000,"A210002","00400","0300","ALLOWABLE COST OF OW"
17000,"A210003","00100","0100","A"
17000,"A210003","00100","0200","LYNETTE ADAMS  MD"
17000,"A210003","00100","0400","LYNETTE ADAMS MD"
17000,"A210003","00100","0600","PHYSICIAN/OWNER"
17000,"A210003","00200","0100","F"
17000,"A210003","00200","0200","ROD PARSONS"
17000,"A210003","00200","0400","LYNETTE ADAMS MD"
17000,"A210003","00200","0600","SPOUSE"
17000,"A210003","00300","0100","F"
17000,"A210003","00300","0200","ROD PARSONS"
17000,"A210003","00300","0400","LYNETTE ADAMS MD"
17000,"A210003","00300","0600","SPOUSE"
17000,"S000000","00100","0100","2"
17000,"S000000","00100","0200","05/16/2012"
17000,"S000000","00100","0300","N"
17000,"S000000","00100","0301","N"
17000,"S000000","00100","0500","F"
17000,"S000000","00200","0200","10301"
17000,"S000000","00200","0400","12/12/2013"
17000,"S000000","00300","0100","3"
17000,"S000000","00300","0200","12/02/2013"
17000,"S000001","00100","0100","WARTRACE FAMILY PRACTICE  LLC"
17000,"S000001","00101","0100","507 BLACKMON BLVD."
17000,"S000001","00102","0100","WARTRACE"
17000,"S000001","00102","0200","TN"
17000,"S000001","00102","0300","37183"
17000,"S000001","00103","0100","BEDFORD"
17000,"S000001","00200","0100","443969"
17000,"S000001","00400","0100","01/01/2011"
17000,"S000001","00400","0200","12/31/2011"
17000,"S000001","00500","0300","1"
17000,"S000001","00500","0400","01/01/2007"
17000,"S000001","00850","0100","N"
17000,"S000001","00851","0100","N"
17000,"S000001","00900","0100","N"
17000,"S000001","01400","0100","N"
17001,"A000000","00100","0000","0100PHYSICIAN"
17001,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17001,"A000000","00300","0000","0300NURSE PRACTITIONER"
17001,"A000000","00400","0000","0400VISITING NURSE"
17001,"A000000","00500","0000","0500OTHER NURSE"
17001,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17001,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17001,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17001,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17001,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17001,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17001,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17001,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17001,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17001,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17001,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17001,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17001,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17001,"A000000","02100","0000","2100OUTSIDE LABOR"
17001,"A000000","02200","0000","2200BENEFITS - HEALTHCARE"
17001,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17001,"A000000","02600","0000","2600RENT"
17001,"A000000","02700","0000","2700INSURANCE"
17001,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17001,"A000000","02900","0000","2900UTILITIES"
17001,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17001,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17001,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17001,"A000000","03300","0000","3300PROPERTY TAX"
17001,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17001,"A000000","03500","0000","3500LAUNDRY & UNIFORM"
17001,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17001,"A000000","03800","0000","3800OFFICE SALARIES"
17001,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17001,"A000000","04000","0000","4000OFFICE SUPPLIES"
17001,"A000000","04100","0000","4100LEGAL"
17001,"A000000","04200","0000","4200ACCOUNTING"
17001,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17001,"A000000","04400","0000","4400TELEPHONE"
17001,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17001,"A000000","04600","0000","4600TAXES & LICENSES"
17001,"A000000","04700","0000","4700CONTRIBUTIONS"
17001,"A000000","04701","0000","4701OTHER PROMOTIONAL EXPENSES"
17001,"A000000","04800","0000","4800AUTO EXPENSES"
17001,"A000000","04801","0000","4801LEGAL & ACCOUNTING"
17001,"A000000","04802","0000","4802AMORTIZATION EXPENSE"
17001,"A000000","04803","0000","4803BANK CHARGES"
17001,"A000000","04804","0000","4804CONTINUING EDUCATION"
17001,"A000000","04805","0000","4805DUES & SUBSCRIPTIONS"
17001,"A000000","04806","0000","4806REFUNDS"
17001,"A000000","05100","0000","5100PHARMACY"
17001,"A000000","05200","0000","5200DENTAL"
17001,"A000000","05300","0000","5300OPTOMETRY"
17001,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17001,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17001,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17001,"A100010","00100","0000","RECLASS WAGE OF MD  PA  MA"
17001,"A100010","00100","0100","A"
17001,"A100010","00100","0200","PHYSICIAN"
17001,"A100010","00100","0500","OFFICE SALARIES"
17001,"A100010","00200","0000","RECLASS WAGE OF MD  PA  MA"
17001,"A100010","00200","0100","A"
17001,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17001,"A100010","00300","0000","RECLASS BENEFITS OF MD  PA  MA"
17001,"A100010","00300","0100","B"
17001,"A100010","00300","0200","BENEFITS - HEALTHCARE"
17001,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17001,"A200000","00900","0100","A"
17001,"A200000","01000","0100","A"
17001,"A200000","01100","0000","CONTRIBUTIONS"
17001,"A200000","01100","0100","A"
17001,"A200000","01100","0300","CONTRIBUTIONS"
17001,"A200000","01101","0000","PHYSICIAN NON-RHC WAGES"
17001,"A200000","01101","0100","A"
17001,"A200000","01101","0300","PHYSICIAN"
17001,"A200000","01102","0000","PHYSICIAN NON-RHC BENEFITS"
17001,"A200000","01102","0100","A"
17001,"A200000","01102","0300","BENEFITS - HEALTHCARE"
17001,"A200000","01103","0000","OTHER PROMOTIONAL EXPENSES"
17001,"A200000","01103","0100","A"
17001,"A200000","01103","0300","OTHER PROMOTIONAL EXPENSES"
17001,"A200000","01104","0000","AMORTIZATION EXP - GOODWILL"
17001,"A200000","01104","0100","A"
17001,"A200000","01104","0300","AMORTIZATION EXPENSE"
17001,"A200000","01105","0000","REFUND"
17001,"A200000","01105","0100","A"
17001,"A200000","01105","0300","REFUNDS"
17001,"A210001","00100","0100","N"
17001,"S000000","00100","0100","2"
17001,"S000000","00100","0200","05/30/2012"
17001,"S000000","00100","0300","N"
17001,"S000000","00100","0301","N"
17001,"S000000","00100","0500","F"
17001,"S000000","00200","0200","10301"
17001,"S000000","00200","0400","12/12/2013"
17001,"S000000","00300","0100","3"
17001,"S000000","00300","0200","12/02/2013"
17001,"S000001","00100","0100","GONZALES MEDICAL GROUP  INC."
17001,"S000001","00101","0100","133 FOURTH STREET"
17001,"S000001","00102","0100","GONZALES"
17001,"S000001","00102","0200","CA"
17001,"S000001","00102","0300","93926"
17001,"S000001","00103","0100","MONTEREY"
17001,"S000001","00200","0100","553884"
17001,"S000001","00400","0100","01/01/2011"
17001,"S000001","00400","0200","12/31/2011"
17001,"S000001","00500","0300","1"
17001,"S000001","00500","0400","02/15/2007"
17001,"S000001","00850","0100","N"
17001,"S000001","00851","0100","N"
17001,"S000001","00900","0100","N"
17001,"S000001","01400","0100","N"
17038,"A000000","00100","0000","0100PHYSICIAN"
17038,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17038,"A000000","00300","0000","0300NURSE PRACTITIONER"
17038,"A000000","00400","0000","0400VISITING NURSE"
17038,"A000000","00500","0000","0500OTHER NURSE"
17038,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17038,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17038,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17038,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17038,"A000000","01000","0000","1000MEDICAL SUPPORT/NURSE ASSISTANTS"
17038,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17038,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17038,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17038,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17038,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17038,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17038,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17038,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17038,"A000000","02100","0000","2100OTHER PER ATTACHED SCHEDULE"
17038,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17038,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17038,"A000000","02600","0000","2600RENT"
17038,"A000000","02700","0000","2700INSURANCE"
17038,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17038,"A000000","02900","0000","2900UTILITIES"
17038,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17038,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17038,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17038,"A000000","03300","0000","3300PROPERTY TAX"
17038,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17038,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17038,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17038,"A000000","03800","0000","3800OFFICE SALARIES"
17038,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17038,"A000000","04000","0000","4000OFFICE SUPPLIES"
17038,"A000000","04100","0000","4100LEGAL"
17038,"A000000","04200","0000","4200ACCOUNTING"
17038,"A000000","04300","0000","4300INSURANCE"
17038,"A000000","04400","0000","4400TELEPHONE"
17038,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17038,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17038,"A000000","04700","0000","4700OTHER PER ATTACHED SCHEDULE"
17038,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17038,"A000000","05100","0000","5100PHARMACY"
17038,"A000000","05200","0000","5200DENTAL"
17038,"A000000","05300","0000","5300OPTOMETRY"
17038,"A000000","05400","0000","5400OTHER PER ATTACHED SCHEDULE"
17038,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17038,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17038,"A000000","05800","0000","5800OTHER PROGRAMS"
17038,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17038,"A000000","06000","0000","6000OTHER PER ATTACHED SCHEDULE"
17038,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00100","0100","A"
17038,"A100010","00100","0200","PHYSICIAN"
17038,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17038,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00200","0100","A"
17038,"A100010","00200","0200","NURSE PRACTITIONER"
17038,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00300","0100","A"
17038,"A100010","00300","0200","OTHER NURSE"
17038,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00400","0100","A"
17038,"A100010","00400","0200","MEDICAL SUPPORT/NURSE ASSISTANTS"
17038,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00500","0100","A"
17038,"A100010","00500","0200","OFFICE SALARIES"
17038,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00600","0100","A"
17038,"A100010","00600","0200","PHARMACY"
17038,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00700","0100","A"
17038,"A100010","00700","0200","DENTAL"
17038,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
17038,"A100010","00800","0100","A"
17038,"A100010","00800","0200","OTHER PROGRAMS"
17038,"A100010","00900","0000","ALLOCATE MED DIRECTOR S TIME"
17038,"A100010","00900","0100","B"
17038,"A100010","00900","0200","OFFICE SALARIES"
17038,"A100010","00900","0500","PHYSICIAN"
17038,"A100010","01000","0000","ALLOCATE TRANSPORTATION TO ADMIN"
17038,"A100010","01000","0100","C"
17038,"A100010","01000","0200","OTHER PER ATTACHED SCHEDULE"
17038,"A100010","01000","0500","OTHER PROGRAMS"
17038,"A100010","01100","0000","ALLOCATE TRANSPORTATION TO ADMIN"
17038,"A100010","01100","0100","C"
17038,"A100010","01100","0500","OTHER PER ATTACHED SCHEDULE"
17038,"A100010","01200","0000","ALLOCATE SALARY FOR LCSW"
17038,"A100010","01200","0100","D"
17038,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
17038,"A100010","01200","0500","MEDICAL SUPPORT/NURSE ASSISTANTS"
17038,"A200000","01100","0000","APPLY INTEREST INCOME"
17038,"A200000","01100","0100","B"
17038,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17038,"A200000","01101","0000","APPLY RENTAL INCOME"
17038,"A200000","01101","0100","B"
17038,"A200000","01101","0300","RENT"
17038,"A200000","01102","0000","APPLY MEDICAL RECORD S INCOME"
17038,"A200000","01102","0100","B"
17038,"A200000","01102","0300","OTHER PER ATTACHED SCHEDULE"
17038,"A200000","01103","0000","APPLY DONATIONS"
17038,"A200000","01103","0100","B"
17038,"A200000","01103","0300","OTHER PER ATTACHED SCHEDULE"
17038,"A200000","01104","0000","REMOVE DRUGS FOR RESALE"
17038,"A200000","01104","0100","A"
17038,"A200000","01104","0300","OTHER PER ATTACHED SCHEDULE"
17038,"A200000","01105","0000","REMOVE REFERENCE DENTAL SERVICES"
17038,"A200000","01105","0100","A"
17038,"A200000","01105","0300","OTHER PER ATTACHED SCHEDULE"
17038,"A210001","00100","0100","N"
17038,"S000000","00100","0100","2"
17038,"S000000","00100","0200","12/04/2012"
17038,"S000000","00100","0300","N"
17038,"S000000","00100","0301","N"
17038,"S000000","00100","0500","F"
17038,"S000000","00200","0200","06001"
17038,"S000000","00200","0400","12/12/2013"
17038,"S000000","00300","0100","4"
17038,"S000000","00300","0200","12/10/2013"
17038,"S000001","00100","0100","DAVID RAINES CHC  INC."
17038,"S000001","00101","0100","1625 DAVID RAINES ROAD"
17038,"S000001","00102","0100","SHREVEPORT"
17038,"S000001","00102","0200","LA"
17038,"S000001","00102","0300","71107"
17038,"S000001","00103","0100","CADDO PARISH"
17038,"S000001","00200","0100","191819"
17038,"S000001","00300","0100","U"
17038,"S000001","00400","0100","07/01/2011"
17038,"S000001","00400","0200","06/30/2012"
17038,"S000001","00500","0300","2"
17038,"S000001","00500","0400","01/01/1995"
17038,"S000001","00600","0300","3H80CS00780"
17038,"S000001","00600","0400","07/01/2011"
17038,"S000001","00900","0100","N"
17038,"S000001","01400","0100","Y"
17038,"S000013","00100","0100","DAVID RAINES CHC  INC."
17038,"S000013","00200","0100","12763 LAY STREET"
17038,"S000013","00300","0100","GILLIAM"
17038,"S000013","00300","0200","LA"
17038,"S000013","00300","0300","71029"
17038,"S000013","00400","0100","CADDO PARISH"
17038,"S000013","00500","0100","191825"
17038,"S000013","00600","0100","U"
17038,"S000013","00600","0200","07/01/1997"
17038,"S000013","00900","0100","N"
17038,"S000023","00100","0100","DAVID RAINES CHC  INC."
17038,"S000023","00200","0100","128 HOMER ROAD"
17038,"S000023","00300","0100","MINDEN PARISH"
17038,"S000023","00300","0200","LA"
17038,"S000023","00300","0300","71055"
17038,"S000023","00400","0100","WEBSTER PARISH"
17038,"S000023","00500","0100","191836"
17038,"S000023","00600","0100","R"
17038,"S000023","00600","0200","07/01/1997"
17038,"S000023","00900","0100","N"
17038,"S000033","00100","0100","DAVID RAINES CHC  INC."
17038,"S000033","00200","0100","1953 E. MAIN STREET"
17038,"S000033","00300","0100","HAYNESVILLE"
17038,"S000033","00300","0200","LA"
17038,"S000033","00300","0300","71038"
17038,"S000033","00400","0100","CLAIBORNE PARISH"
17038,"S000033","00500","0100","191837"
17038,"S000033","00600","0100","R"
17038,"S000033","00600","0200","07/01/2004"
17038,"S000033","00900","0100","N"
17038,"S000043","00100","0100","DAVID RAINES CHC  INC."
17038,"S000043","00200","0100","1514  DOCTOR S DRIVE"
17038,"S000043","00300","0100","BOSSIER CITY"
17038,"S000043","00300","0200","LA"
17038,"S000043","00300","0300","71111"
17038,"S000043","00400","0100","BOSSIER PARISH"
17038,"S000043","00500","0100","191859"
17038,"S000043","00600","0100","U"
17038,"S000043","00600","0200","05/02/2008"
17038,"S000043","00900","0100","N"
17039,"A000000","00100","0000","0100PHYSICIAN"
17039,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17039,"A000000","00300","0000","0300NURSE PRACTITIONER"
17039,"A000000","00400","0000","0400VISITING NURSE"
17039,"A000000","00500","0000","0500OTHER NURSE"
17039,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17039,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17039,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17039,"A000000","00900","0000","0900OTHER STAFF COST (SPECIFY)"
17039,"A000000","00901","0000","0901DIETICIAN"
17039,"A000000","01000","0000","1000OUTREACH & ENROLLMENT"
17039,"A000000","01100","0000","1100MEDICAL ASISTANTS"
17039,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17039,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17039,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17039,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17039,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17039,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17039,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17039,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17039,"A000000","02101","0000","2101PER-DIEM LABOR"
17039,"A000000","02200","0000","2200MEDICAL RECORDS STAFF"
17039,"A000000","02300","0000","2300STAFF & PROVIDER TRAINING"
17039,"A000000","02301","0000","2301PROVIDER RECRUITMENT/DUES/LICENS"
17039,"A000000","02302","0000","2302TRANSCRIPTION SERVICES"
17039,"A000000","02600","0000","2600RENT"
17039,"A000000","02700","0000","2700INSURANCE"
17039,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17039,"A000000","02900","0000","2900UTILITIES"
17039,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17039,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17039,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17039,"A000000","03300","0000","3300PROPERTY TAX"
17039,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17039,"A000000","03500","0000","3500SOFTWARE SUBSCRIPTION"
17039,"A000000","03800","0000","3800OFFICE SALARIES"
17039,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17039,"A000000","04000","0000","4000OFFICE SUPPLIES"
17039,"A000000","04100","0000","4100LEGAL"
17039,"A000000","04200","0000","4200ACCOUNTING"
17039,"A000000","04300","0000","4300INSURANCE"
17039,"A000000","04400","0000","4400TELEPHONE"
17039,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17039,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17039,"A000000","04700","0000","4700CONTRACTED MEDICAL BILLING SERVI"
17039,"A000000","04701","0000","4701CREDIT CARD PROCESSING FEES & MI"
17039,"A000000","04702","0000","4702POSTAGE"
17039,"A000000","04703","0000","4703PRINTING & PUBLICATIONS"
17039,"A000000","04704","0000","4704OTHER PROFESSIONAL FEES"
17039,"A000000","04800","0000","4800PAYROLL PROCESSING SERVICE"
17039,"A000000","05100","0000","5100PHARMACY"
17039,"A000000","05200","0000","5200DENTAL"
17039,"A000000","05300","0000","5300OPTOMETRY"
17039,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17039,"A000000","05500","0000","5500EARLY INTERVENTION SERVICES"
17039,"A000000","05600","0000","5600WIC SERVICES"
17039,"A000000","05601","0000","5601FAMILY SUPPORT SERVICES"
17039,"A000000","05602","0000","5602PROJECT MILK"
17039,"A000000","05603","0000","5603COMMUNITY COALITION SERVICES"
17039,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17039,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17039,"A000000","06000","0000","6000NON-REIMBURSABLE DEPRECIATION"
17039,"A000000","06001","0000","6001LEASED BUILDING EXPENSES"
17039,"A000000","06002","0000","6002LEASED BUILDING DEPRECIATION"
17039,"A000000","06003","0000","6003ADVERTISING & FUNDRAISING"
17039,"A000000","06004","0000","6004PROVISION OF IN-KIND MATERIAL GO"
17039,"A100010","00100","0000","DENTAL INDIRECT OVERHEAD"
17039,"A100010","00100","0100","A"
17039,"A100010","00100","0200","DENTAL"
17039,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17039,"A100010","00200","0000","DENTAL INDIRECT OVERHEAD"
17039,"A100010","00200","0100","A"
17039,"A100010","00200","0200","DENTAL"
17039,"A100010","00200","0500","OFFICE SALARIES"
17039,"A100010","00300","0000","EARLY INTERVENTION INDIRECT OVERHEAD"
17039,"A100010","00300","0100","B"
17039,"A100010","00300","0200","EARLY INTERVENTION SERVICES"
17039,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17039,"A100010","00400","0000","EARLY INTERVENTION INDIRECT OVERHEAD"
17039,"A100010","00400","0100","B"
17039,"A100010","00400","0200","EARLY INTERVENTION SERVICES"
17039,"A100010","00400","0500","OFFICE SALARIES"
17039,"A100010","00500","0000","WIC INDIRECT OVERHEAD"
17039,"A100010","00500","0100","C"
17039,"A100010","00500","0200","WIC SERVICES"
17039,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17039,"A100010","00600","0000","WIC INDIRECT OVERHEAD"
17039,"A100010","00600","0100","C"
17039,"A100010","00600","0200","WIC SERVICES"
17039,"A100010","00600","0500","OFFICE SALARIES"
17039,"A100010","00700","0000","FAMILY SUPPORT INDIRECT OVERHEAD"
17039,"A100010","00700","0100","D"
17039,"A100010","00700","0200","FAMILY SUPPORT SERVICES"
17039,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17039,"A100010","00800","0000","FAMILY SUPPORT INDIRECT OVERHEAD"
17039,"A100010","00800","0100","D"
17039,"A100010","00800","0200","FAMILY SUPPORT SERVICES"
17039,"A100010","00800","0500","OFFICE SALARIES"
17039,"A100010","00900","0000","COMMUNITY COALITION INDIRECT"
17039,"A100010","00900","0100","E"
17039,"A100010","00900","0200","COMMUNITY COALITION SERVICES"
17039,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17039,"A100010","01000","0000","COMMUNITY COALITION INDIRECT"
17039,"A100010","01000","0100","E"
17039,"A100010","01000","0200","COMMUNITY COALITION SERVICES"
17039,"A100010","01000","0500","OFFICE SALARIES"
17039,"A200000","00400","0100","A"
17039,"A200000","00400","0300","LEASED BUILDING EXPENSES"
17039,"A200000","01100","0000","BAD DEBT"
17039,"A200000","01100","0100","A"
17039,"A200000","01100","0300","BAD DEBT EXPENSE"
17039,"A200000","01101","0000","NON-REIMBURSABLE DEPRECIATION"
17039,"A200000","01101","0100","A"
17039,"A200000","01101","0300","NON-REIMBURSABLE DEPRECIATION"
17039,"A200000","01102","0000","LEASED BUILDING DEPRECIATION"
17039,"A200000","01102","0100","A"
17039,"A200000","01102","0300","LEASED BUILDING DEPRECIATION"
17039,"A200000","01103","0000","ADVERTISING & FUNDRAISING"
17039,"A200000","01103","0100","A"
17039,"A200000","01103","0300","ADVERTISING & FUNDRAISING"
17039,"A200000","01104","0000","PROVISION OF IN-KIND MATERIAL GOODS"
17039,"A200000","01104","0100","A"
17039,"A200000","01104","0300","PROVISION OF IN-KIND MATERIAL GOODS"
17039,"A200000","01105","0000","DENTAL COSTS INCLUDING INDIRECT DENT"
17039,"A200000","01105","0100","A"
17039,"A200000","01105","0300","DENTAL"
17039,"A200000","01106","0000","EARLY INTERVENTION COSTS INCLUDING I"
17039,"A200000","01106","0100","A"
17039,"A200000","01106","0300","EARLY INTERVENTION SERVICES"
17039,"A200000","01107","0000","WIC SERVICES COSTS INCLUDING INDIREC"
17039,"A200000","01107","0100","A"
17039,"A200000","01107","0300","WIC SERVICES"
17039,"A200000","01108","0000","FAMILY SUPPORT SERVICES COSTS INCLUD"
17039,"A200000","01108","0100","A"
17039,"A200000","01108","0300","FAMILY SUPPORT SERVICES"
17039,"A200000","01109","0000","COMMUNITY COALITION SERVICES INCLUDI"
17039,"A200000","01109","0100","A"
17039,"A200000","01109","0300","COMMUNITY COALITION SERVICES"
17039,"A200000","01110","0000","PROJECT MILK COSTS"
17039,"A200000","01110","0100","A"
17039,"A200000","01110","0300","PROJECT MILK"
17039,"A210001","00100","0100","N"
17039,"S000000","00100","0100","2"
17039,"S000000","00100","0200","12/03/2012"
17039,"S000000","00100","0300","N"
17039,"S000000","00100","0301","N"
17039,"S000000","00100","0500","F"
17039,"S000000","00200","0200","06001"
17039,"S000000","00200","0400","12/12/2013"
17039,"S000000","00300","0100","4"
17039,"S000000","00300","0200","12/09/2013"
17039,"S000001","00100","0100","COMMUNITY HEALTH PROGRAMS"
17039,"S000001","00101","0100","444 STOCKBRIDGE ROAD"
17039,"S000001","00102","0100","GREAT BARRINGTON"
17039,"S000001","00102","0200","MA"
17039,"S000001","00102","0300","01230"
17039,"S000001","00103","0100","BERKSHIRE"
17039,"S000001","00200","0100","221847"
17039,"S000001","00300","0100","U"
17039,"S000001","00400","0100","07/01/2011"
17039,"S000001","00400","0200","06/30/2012"
17039,"S000001","00500","0300","2"
17039,"S000001","00500","0400","06/21/2002"
17039,"S000001","00600","0300","H80CS00237"
17039,"S000001","00600","0400","02/01/2002"
17039,"S000001","00900","0100","N"
17039,"S000001","01400","0100","Y"
17039,"S000013","00100","0100","CHP BARRINGTON OB/GYN"
17039,"S000013","00200","0100","780 MAIN STREET"
17039,"S000013","00300","0100","GREAT BARRINGTON"
17039,"S000013","00300","0200","MA"
17039,"S000013","00300","0300","01230"
17039,"S000013","00400","0100","BERKSHIRE"
17039,"S000013","00500","0100","221906"
17039,"S000013","00600","0100","U"
17039,"S000013","00600","0200","12/16/2011"
17039,"S000013","00900","0100","N"
17039,"S000023","00100","0100","CHP NEIGHBORHOOD HEALTH CENTER"
17039,"S000023","00200","0100","510 NORTH STREET"
17039,"S000023","00300","0100","PITTSFIELD"
17039,"S000023","00300","0200","MA"
17039,"S000023","00300","0300","01201"
17039,"S000023","00400","0100","BERKSHIRE"
17039,"S000023","00500","0100","221905"
17039,"S000023","00600","0100","U"
17039,"S000023","00600","0200","09/15/2011"
17039,"S000023","00900","0100","N"
17039,"S000033","00100","0100","CHP LEE FAMILY PRACTICE"
17039,"S000033","00200","0100","11 QUARRY HILL ROAD"
17039,"S000033","00300","0100","LEE"
17039,"S000033","00300","0200","MA"
17039,"S000033","00300","0300","01238"
17039,"S000033","00400","0100","BERKSHIRE"
17039,"S000033","00500","0100","221909"
17039,"S000033","00600","0100","U"
17039,"S000033","00600","0200","02/29/2012"
17039,"S000033","00900","0100","N"
17040,"A000000","00100","0000","0100PHYSICIAN"
17040,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17040,"A000000","00300","0000","0300NURSE PRACTITIONER"
17040,"A000000","00400","0000","0400VISITING NURSE"
17040,"A000000","00500","0000","0500OTHER NURSE"
17040,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17040,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17040,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17040,"A000000","00900","0000","0900OTHER HEALTH CARE WORKERS"
17040,"A000000","01000","0000","1000OTHER MENTAL HEALTH"
17040,"A000000","01100","0000","1100PSYCHIATRIST"
17040,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17040,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17040,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17040,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17040,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17040,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17040,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17040,"A000000","02100","0000","2100PROPERTY TAX"
17040,"A000000","02200","0000","2200TRANSLATION SERVICES"
17040,"A000000","02201","0000","2201TELEPHONE-MEDICAL"
17040,"A000000","02202","0000","2202TRAINING AND EDUCATION"
17040,"A000000","02203","0000","2203MAINTENANCE AND EQUIPMENT"
17040,"A000000","02204","0000","2204LICENSES AND DUES"
17040,"A000000","02205","0000","2205SUPPLIES"
17040,"A000000","02206","0000","2206MISCELLANEOUS"
17040,"A000000","02207","0000","2207POSTAGE AND PRINTING"
17040,"A000000","02208","0000","2208CONFERENCES AND RELATED"
17040,"A000000","02209","0000","2209RENT"
17040,"A000000","02300","0000","2300CONSULTANTS"
17040,"A000000","02301","0000","2301UTILITIES"
17040,"A000000","02600","0000","2600RENT"
17040,"A000000","02700","0000","2700INSURANCE"
17040,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17040,"A000000","02900","0000","2900UTILITIES"
17040,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17040,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17040,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17040,"A000000","03300","0000","3300PROPERTY TAX"
17040,"A000000","03400","0000","3400EQUIPMENT AND SPACE RENTAL"
17040,"A000000","03800","0000","3800OFFICE SALARIES"
17040,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17040,"A000000","04000","0000","4000OFFICE SUPPLIES"
17040,"A000000","04100","0000","4100LEGAL"
17040,"A000000","04200","0000","4200ACCOUNTING"
17040,"A000000","04300","0000","4300INSURANCE"
17040,"A000000","04400","0000","4400TELEPHONE"
17040,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17040,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17040,"A000000","04601","0000","4601MISCELLANEOUS"
17040,"A000000","04602","0000","4602TRAINING"
17040,"A000000","04603","0000","4603OTHER CONTRACTED SERVICES"
17040,"A000000","04604","0000","4604CONFERENCES AND MEETINGS"
17040,"A000000","04605","0000","4605PRINTING"
17040,"A000000","04606","0000","4606DATA PROCESSING"
17040,"A000000","04607","0000","4607SUBSCRIPTIONS"
17040,"A000000","04608","0000","4608FOOD EXPENSE"
17040,"A000000","04609","0000","4609POSTAGE"
17040,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17040,"A000000","04701","0000","4701LICENSES  DUES  AND FEES"
17040,"A000000","04702","0000","4702BANK CHARGES"
17040,"A000000","04703","0000","4703PARKING"
17040,"A000000","04704","0000","4704RECRUITMENT"
17040,"A000000","04705","0000","4705BILLING COMPANY"
17040,"A000000","04706","0000","4706DONOR APPRECIATION"
17040,"A000000","04707","0000","4707BOARD EXPENSE"
17040,"A000000","04708","0000","4708ACTIVITY COMMITTEE"
17040,"A000000","04709","0000","4709PORTFOLIO MANAGEMENT"
17040,"A000000","04800","0000","4800BAD DEBTS"
17040,"A000000","04801","0000","4801MEDICAL RECORDS"
17040,"A000000","05100","0000","5100PHARMACY"
17040,"A000000","05200","0000","5200DENTAL"
17040,"A000000","05300","0000","5300OPTOMETRY"
17040,"A000000","05800","0000","5800RESEARCH"
17040,"A000000","05900","0000","5900ADVOCACY"
17040,"A000000","06000","0000","6000SPONSORSHIP"
17040,"A000000","06001","0000","6001FUNDRAISING"
17040,"A000000","06003","0000","6003SUBSTANCE ABUSE"
17040,"A000000","06004","0000","6004CLIENT TRANSPORTATION"
17040,"A000000","06005","0000","6005ADVERTISING"
17040,"A100010","00100","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00100","0100","A"
17040,"A100010","00100","0200","PHYSICIAN"
17040,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17040,"A100010","00200","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00200","0100","A"
17040,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17040,"A100010","00300","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00300","0100","A"
17040,"A100010","00300","0200","NURSE PRACTITIONER"
17040,"A100010","00400","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00400","0100","A"
17040,"A100010","00400","0200","OTHER NURSE"
17040,"A100010","00500","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00500","0100","A"
17040,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17040,"A100010","00600","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00600","0100","A"
17040,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17040,"A100010","00700","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00700","0100","A"
17040,"A100010","00700","0200","OTHER HEALTH CARE WORKERS"
17040,"A100010","00800","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00800","0100","A"
17040,"A100010","00800","0200","OTHER MENTAL HEALTH"
17040,"A100010","00900","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","00900","0100","A"
17040,"A100010","00900","0200","PSYCHIATRIST"
17040,"A100010","01000","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01000","0100","A"
17040,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17040,"A100010","01100","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01100","0100","A"
17040,"A100010","01100","0200","OFFICE SALARIES"
17040,"A100010","01200","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01200","0100","A"
17040,"A100010","01200","0200","PHARMACY"
17040,"A100010","01300","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01300","0100","A"
17040,"A100010","01300","0200","DENTAL"
17040,"A100010","01400","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01400","0100","A"
17040,"A100010","01400","0200","OPTOMETRY"
17040,"A100010","01500","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01500","0100","A"
17040,"A100010","01500","0200","RESEARCH"
17040,"A100010","01600","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01600","0100","A"
17040,"A100010","01600","0200","FUNDRAISING"
17040,"A100010","01700","0000","TO RELCASS PAYROLL TAXES AND FRINGE"
17040,"A100010","01700","0100","A"
17040,"A100010","01700","0200","SUBSTANCE ABUSE"
17040,"A100010","01800","0000","TO RECLASSIFY NEGATIVE EXPENSES"
17040,"A100010","01800","0100","B"
17040,"A100010","01800","0200","LEGAL"
17040,"A100010","01800","0500","OFFICE SUPPLIES"
17040,"A100010","01900","0000","TO RECLASSIFY NEGATIVE EXPENSES"
17040,"A100010","01900","0100","B"
17040,"A100010","01900","0200","RECRUITMENT"
17040,"A200000","01100","0000","LOBBYING IN DUES EXPENSE"
17040,"A200000","01100","0100","A"
17040,"A200000","01100","0300","LICENSES AND DUES"
17040,"A200000","01101","0000","LAB: OUTSIDE SERVICES- MEDICAL"
17040,"A200000","01101","0100","A"
17040,"A200000","01101","0300","CONSULTANTS"
17040,"A200000","01102","0000","INTEREST INCOME"
17040,"A200000","01102","0100","B"
17040,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
17040,"A200000","01103","0000","MISCELLANEOUS INCOME"
17040,"A200000","01103","0100","B"
17040,"A200000","01103","0300","RENT"
17040,"A200000","01104","0000","ADVERTISING INCOME"
17040,"A200000","01104","0100","B"
17040,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17040,"A200000","01105","0000","PARKING REVENUE"
17040,"A200000","01105","0100","B"
17040,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17040,"A200000","01106","0000","DONATIONS"
17040,"A200000","01106","0100","A"
17040,"A200000","01106","0300","DONOR APPRECIATION"
17040,"A200000","01107","0000","PHARMACY EXPENSE"
17040,"A200000","01107","0100","A"
17040,"A200000","01107","0300","PHARMACY"
17040,"A200000","01108","0000","LAB: OUTSIDE SERVICES- RESEARCH"
17040,"A200000","01108","0100","A"
17040,"A200000","01108","0300","RESEARCH"
17040,"A200000","01109","0000","ADVOCACY"
17040,"A200000","01109","0100","A"
17040,"A200000","01109","0300","ADVOCACY"
17040,"A200000","01110","0000","SPONSORSHIPS"
17040,"A200000","01110","0100","A"
17040,"A200000","01110","0300","SPONSORSHIP"
17040,"A200000","01111","0000","FUNDRAISING EXPENSE"
17040,"A200000","01111","0100","A"
17040,"A200000","01111","0300","FUNDRAISING"
17040,"A200000","01112","0000","CLIENT TRANSPORTATION"
17040,"A200000","01112","0100","A"
17040,"A200000","01112","0300","CLIENT TRANSPORTATION"
17040,"A200000","01113","0000","ADVERTISING EXPENSE"
17040,"A200000","01113","0100","A"
17040,"A200000","01113","0300","ADVERTISING"
17040,"A200000","01114","0000","990T TAX"
17040,"A200000","01114","0100","A"
17040,"A200000","01114","0300","MISCELLANEOUS"
17040,"A200000","01115","0000","BAD DEBT"
17040,"A200000","01115","0100","A"
17040,"A200000","01115","0300","BAD DEBTS"
17040,"A210001","00100","0100","N"
17040,"S000000","00100","0100","2"
17040,"S000000","00100","0200","12/03/2012"
17040,"S000000","00100","0300","N"
17040,"S000000","00100","0301","N"
17040,"S000000","00100","0500","F"
17040,"S000000","00200","0200","06001"
17040,"S000000","00200","0400","12/12/2013"
17040,"S000000","00300","0100","4"
17040,"S000000","00300","0200","12/10/2013"
17040,"S000001","00100","0100","FENWAY COMMUNITY HEALTH CENTER"
17040,"S000001","00101","0100","1340 BOYLSTON STREET"
17040,"S000001","00102","0100","BOSTON"
17040,"S000001","00102","0200","MA"
17040,"S000001","00102","0300","02215"
17040,"S000001","00103","0100","SUFFOLK"
17040,"S000001","00200","0100","221867"
17040,"S000001","00300","0100","U"
17040,"S000001","00400","0100","07/01/2011"
17040,"S000001","00400","0200","06/30/2012"
17040,"S000001","00500","0300","2"
17040,"S000001","00500","0400","04/12/2005"
17040,"S000001","00600","0300","6H80CS00303-10-03"
17040,"S000001","00600","0400","06/12/2011"
17040,"S000001","00900","0100","N"
17040,"S000001","01400","0100","Y"
17040,"S000013","00100","0100","SIDNEY BORUM JR HEALTH CENTER"
17040,"S000013","00200","0100","130 BOYLSTON STREET"
17040,"S000013","00300","0100","BOSTON"
17040,"S000013","00300","0200","MA"
17040,"S000013","00300","0300","02116"
17040,"S000013","00400","0100","SUFFOLK"
17040,"S000013","00500","0100","221903"
17040,"S000013","00600","0100","U"
17040,"S000013","00600","0200","07/14/2011"
17040,"S000013","00900","0100","N"
17040,"S000023","00100","0100","FENWAY SOUTH END"
17040,"S000023","00200","0100","142 BERKELEY STREET  SUITE 203"
17040,"S000023","00300","0100","BOSTON"
17040,"S000023","00300","0200","MA"
17040,"S000023","00300","0300","02116"
17040,"S000023","00400","0100","SUFFOLK"
17040,"S000023","00500","0100","221904"
17040,"S000023","00600","0100","U"
17040,"S000023","00600","0200","07/14/2011"
17040,"S000023","00900","0100","N"
17041,"A000000","00100","0000","0100PHYSICIAN"
17041,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17041,"A000000","00300","0000","0300NURSE PRACTITIONER"
17041,"A000000","00400","0000","0400VISITING NURSE"
17041,"A000000","00500","0000","0500OTHER NURSE"
17041,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17041,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17041,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17041,"A000000","00900","0000","0900NUTRITIONIST"
17041,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17041,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17041,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17041,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17041,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17041,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17041,"A000000","02100","0000","2100OTHER - HEALTH EDUCATION"
17041,"A000000","02600","0000","2600RENT"
17041,"A000000","02700","0000","2700INSURANCE"
17041,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17041,"A000000","02900","0000","2900UTILITIES"
17041,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17041,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17041,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17041,"A000000","03300","0000","3300PROPERTY TAX"
17041,"A000000","03800","0000","3800OFFICE SALARIES"
17041,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17041,"A000000","04000","0000","4000OFFICE SUPPLIES"
17041,"A000000","04100","0000","4100LEGAL"
17041,"A000000","04200","0000","4200ACCOUNTING"
17041,"A000000","04300","0000","4300INSURANCE"
17041,"A000000","04400","0000","4400TELEPHONE"
17041,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17041,"A000000","04600","0000","4600MEDICAL RECORDS"
17041,"A000000","04700","0000","4700OTHER - MISCELLANEOUS"
17041,"A000000","05100","0000","5100PHARMACY"
17041,"A000000","05200","0000","5200DENTAL"
17041,"A000000","05300","0000","5300OPTOMETRY"
17041,"A000000","05400","0000","5400RADIOLOGY"
17041,"A000000","05500","0000","5500PATIENT TRANSPORTATION"
17041,"A000000","05600","0000","5600OTHER ANCILLARY SERVICES"
17041,"A000000","05800","0000","5800PRENATAL & BABY LOVE"
17041,"A000000","05900","0000","5900WIC SERVICES"
17041,"A200000","01100","0000","ACCOUNTNG"
17041,"A200000","01100","0100","A"
17041,"A200000","01100","0300","ACCOUNTING"
17041,"A200000","01101","0000","MISCELLANEOUS PASS THROUGH COSTS"
17041,"A200000","01101","0100","A"
17041,"A200000","01101","0300","OTHER - MISCELLANEOUS"
17041,"A210001","00100","0100","Y"
17041,"A210002","00100","0200","OPTOMETRY"
17041,"A210002","00100","0300","DONATED SERVICES"
17041,"A210002","00200","0200","PHARMACY"
17041,"A210002","00200","0300","DONATED SERVICES"
17041,"A210002","00300","0200","RADIOLOGY"
17041,"A210002","00300","0300","DONATED SERVICES"
17041,"A210002","00400","0200","RENT"
17041,"A210002","00400","0300","DONATED SERVICES"
17041,"A210002","00401","0200","OTHER ANCILLARY SERVICES"
17041,"A210002","00401","0300","DONATED SERVICES"
17041,"A210003","00100","0100","B"
17041,"A210003","00100","0200","N/A"
17041,"A210003","00100","0400","DURHAM COUNTY HOSPITAL CO"
17041,"A210003","00100","0600","COUNTY HOSPITAL"
17041,"S000000","00100","0100","2"
17041,"S000000","00100","0200","11/28/2012"
17041,"S000000","00100","0300","N"
17041,"S000000","00100","0301","N"
17041,"S000000","00100","0500","F"
17041,"S000000","00200","0200","06001"
17041,"S000000","00200","0400","12/12/2013"
17041,"S000000","00300","0100","4"
17041,"S000000","00300","0200","12/09/2013"
17041,"S000001","00100","0100","LINCOLN COMMUNITY HEALTH CENTER  INC"
17041,"S000001","00101","0100","1301 FAYETTEVILLE STREET"
17041,"S000001","00101","0200","52119"
17041,"S000001","00102","0100","DURHAM"
17041,"S000001","00102","0200","NC"
17041,"S000001","00102","0300","27717-2119"
17041,"S000001","00103","0100","DURHAM"
17041,"S000001","00200","0100","341802"
17041,"S000001","00300","0100","U"
17041,"S000001","00400","0100","07/01/2011"
17041,"S000001","00400","0200","06/30/2012"
17041,"S000001","00500","0300","2"
17041,"S000001","00500","0400","10/01/1991"
17041,"S000001","00600","0300","6 H80CS00477-10-01"
17041,"S000001","00600","0400","06/02/2011"
17041,"S000001","00601","0300","6 H80CS00477-10-01"
17041,"S000001","00601","0400","06/02/2011"
17041,"S000001","00602","0300","5 H76HA00093-20-01"
17041,"S000001","00602","0400","06/23/2011"
17041,"S000001","00603","0300","C81CS13597-01-01"
17041,"S000001","00603","0400","06/25/2009"
17041,"S000001","00604","0300","1 CI2CS21883-01-00"
17041,"S000001","00604","0400","06/23/2011"
17041,"S000001","00900","0100","N"
17041,"S000001","01400","0100","Y"
17041,"S000013","00100","0100","WALLTOWN CLINIC"
17041,"S000013","00200","0100","815 BROAD STREET"
17041,"S000013","00300","0100","DURHAM"
17041,"S000013","00300","0200","NC"
17041,"S000013","00300","0300","27705"
17041,"S000013","00400","0100","DURHAM"
17041,"S000013","00500","0100","341881"
17041,"S000013","00600","0100","U"
17041,"S000013","00600","0200","12/09/2004"
17041,"S000013","00900","0100","N"
17041,"S000023","00100","0100","LYON PARK CLINIC"
17041,"S000023","00200","0100","1313 HALLEY STREET"
17041,"S000023","00300","0100","DURHAM"
17041,"S000023","00300","0200","NC"
17041,"S000023","00300","0300","27707"
17041,"S000023","00400","0100","DURHAM"
17041,"S000023","00500","0100","341882"
17041,"S000023","00600","0100","U"
17041,"S000023","00600","0200","12/09/2004"
17041,"S000023","00900","0100","N"
17041,"S000033","00100","0100","JOHN LUCAS SR WELLNESS CENTER"
17041,"S000033","00200","0100","3727 FAYETTEVILLE STREET"
17041,"S000033","00300","0100","DURHAM"
17041,"S000033","00300","0200","NC"
17041,"S000033","00300","0300","27707"
17041,"S000033","00400","0100","DURHAM"
17041,"S000033","00500","0100","341883"
17041,"S000033","00600","0100","U"
17041,"S000033","00600","0200","12/09/2004"
17041,"S000033","00900","0100","N"
17041,"S000043","00100","0100","HEALTHCARE FOR THE HOMELESS"
17041,"S000043","00200","0100","412 LIBERTY STREET"
17041,"S000043","00300","0100","DURHAM"
17041,"S000043","00300","0200","NC"
17041,"S000043","00300","0300","27701"
17041,"S000043","00400","0100","DURHAM"
17041,"S000043","00500","0100","341884"
17041,"S000043","00600","0100","U"
17041,"S000043","00600","0200","12/09/2004"
17041,"S000043","00900","0100","N"
17041,"S000053","00100","0100","EARLY INTERVENTION CLINIC"
17041,"S000053","00200","0100","414 E MAIN STREET"
17041,"S000053","00300","0100","DURHAM"
17041,"S000053","00300","0200","NC"
17041,"S000053","00300","0300","27701"
17041,"S000053","00400","0100","DURHAM"
17041,"S000053","00500","0100","341885"
17041,"S000053","00600","0100","U"
17041,"S000053","00600","0200","12/09/2004"
17041,"S000053","00900","0100","N"
17041,"S000063","00100","0100","HOLTON CLINIC"
17041,"S000063","00200","0100","401 N DRIVER STREET"
17041,"S000063","00300","0100","DURHAM"
17041,"S000063","00300","0200","NC"
17041,"S000063","00300","0300","27703"
17041,"S000063","00400","0100","DURHAM"
17041,"S000063","00500","0100","341950"
17041,"S000063","00600","0100","U"
17041,"S000063","00600","0200","11/06/2009"
17041,"S000063","00900","0100","N"
17041,"S000073","00100","0100","DURHAM CENTER ACCESS"
17041,"S000073","00200","0100","309 CRUTCHFIELD STREET"
17041,"S000073","00300","0100","DURHAM"
17041,"S000073","00300","0200","NC"
17041,"S000073","00300","0300","27704"
17041,"S000073","00400","0100","DURHAM"
17041,"S000073","00500","0100","341958"
17041,"S000073","00600","0100","U"
17041,"S000073","00600","0200","08/09/2011"
17041,"S000073","00900","0100","N"
17042,"A000000","00100","0000","0100PHYSICIAN"
17042,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17042,"A000000","00300","0000","0300NURSE PRACTITIONER"
17042,"A000000","00400","0000","0400VISITING NURSE"
17042,"A000000","00500","0000","0500OTHER NURSE"
17042,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17042,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17042,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17042,"A000000","00900","0000","0900FRINGE BENEFITS-MEDICAL"
17042,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17042,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17042,"A000000","01500","0000","1500CONTRACT SERVICES-MEDICAL"
17042,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17042,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17042,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17042,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17042,"A000000","02100","0000","2100MEDICAL RECRUITMENT"
17042,"A000000","02200","0000","2200MEDICAL EQUIPMENT"
17042,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17042,"A000000","02301","0000","2301MEDICAL TRAVEL & TRAINING"
17042,"A000000","02303","0000","2303MEDICAL DUES & SUBSCRIPTIONS"
17042,"A000000","02304","0000","2304PATIENT EDUCATION"
17042,"A000000","02305","0000","2305MEDICAL WASTE AND BIOHAZARD"
17042,"A000000","02600","0000","2600RENT"
17042,"A000000","02700","0000","2700INSURANCE"
17042,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17042,"A000000","02900","0000","2900UTILITIES"
17042,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17042,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17042,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17042,"A000000","03300","0000","3300PROPERTY TAX"
17042,"A000000","03800","0000","3800OFFICE SALARIES"
17042,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17042,"A000000","04000","0000","4000OFFICE SUPPLIES"
17042,"A000000","04100","0000","4100LEGAL"
17042,"A000000","04200","0000","4200ACCOUNTING"
17042,"A000000","04300","0000","4300INSURANCE"
17042,"A000000","04400","0000","4400TELEPHONE"
17042,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17042,"A000000","04600","0000","4600CONTRACT SERVICES-ADMIN"
17042,"A000000","04700","0000","4700POSTAGE"
17042,"A000000","04800","0000","4800MARKETING AND ADMIN RECRUITMENT"
17042,"A000000","04801","0000","4801EQUIPMENT RENTAL-ADMIN"
17042,"A000000","04802","0000","4802ADMIN MAINTENANCE AND REPAIR"
17042,"A000000","04803","0000","4803ADMIN TRAVEL & TRAINING"
17042,"A000000","04805","0000","4805DUES & SUBSCRIPTIONS"
17042,"A000000","04806","0000","4806FINANCE FEES"
17042,"A000000","05100","0000","5100PHARMACY"
17042,"A000000","05200","0000","5200DENTAL"
17042,"A000000","05300","0000","5300OPTOMETRY"
17042,"A000000","05400","0000","5400OFFSITE LABORATORY"
17042,"A000000","05500","0000","5500RADIOLOGY"
17042,"A000000","05501","0000","5501PASS THROUGH GRANTS"
17042,"A100010","00100","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00100","0100","B"
17042,"A100010","00100","0200","OFFICE SALARIES"
17042,"A100010","00100","0500","PHYSICIAN"
17042,"A100010","00200","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00200","0100","B"
17042,"A100010","00200","0200","FRINGE BENEFITS-MEDICAL"
17042,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A100010","00300","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00300","0100","B"
17042,"A100010","00300","0200","FRINGE BENEFITS-MEDICAL"
17042,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A100010","00400","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00400","0100","B"
17042,"A100010","00400","0200","FRINGE BENEFITS-MEDICAL"
17042,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A100010","00500","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00500","0100","B"
17042,"A100010","00500","0200","PHARMACY"
17042,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A100010","00600","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00600","0100","B"
17042,"A100010","00600","0200","RADIOLOGY"
17042,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A100010","00700","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17042,"A100010","00700","0100","B"
17042,"A100010","00700","0200","DENTAL"
17042,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17042,"A200000","00100","0100","B"
17042,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17042,"A200000","01100","0000","TO RECLASSIFY MEDICAL RECORDS INCOM"
17042,"A200000","01100","0100","B"
17042,"A200000","01100","0300","OFFICE SUPPLIES"
17042,"A200000","01101","0000","TO REMOVE OFFSITE LABORATORY"
17042,"A200000","01101","0100","B"
17042,"A200000","01101","0300","OFFSITE LABORATORY"
17042,"A200000","01102","0000","TO REMOVE PASS THROUGH GRANT EXPEND"
17042,"A200000","01102","0100","B"
17042,"A200000","01102","0300","PASS THROUGH GRANTS"
17042,"A200000","01103","0000","TO REMOVE CONTRACT RADIOLOGY"
17042,"A200000","01103","0100","B"
17042,"A200000","01103","0300","RADIOLOGY"
17042,"A210001","00100","0100","N"
17042,"S000000","00100","0100","2"
17042,"S000000","00100","0200","12/03/2012"
17042,"S000000","00100","0300","N"
17042,"S000000","00100","0301","N"
17042,"S000000","00100","0500","F"
17042,"S000000","00200","0200","06001"
17042,"S000000","00200","0400","12/11/2013"
17042,"S000000","00300","0100","4"
17042,"S000000","00300","0200","12/10/2013"
17042,"S000001","00100","0100","REGENESIS HEALTH CARE"
17042,"S000001","00101","0100","138 HALL STREET"
17042,"S000001","00102","0100","SPARTANBURG"
17042,"S000001","00102","0200","SC"
17042,"S000001","00102","0300","29302"
17042,"S000001","00103","0100","SPARTANBURG"
17042,"S000001","00200","0100","421878"
17042,"S000001","00300","0100","U"
17042,"S000001","00400","0100","07/01/2011"
17042,"S000001","00400","0200","06/30/2012"
17042,"S000001","00500","0300","2"
17042,"S000001","00500","0400","07/01/2001"
17042,"S000001","00600","0300","H80CS00298"
17042,"S000001","00600","0400","07/01/2011"
17042,"S000001","00900","0100","N"
17042,"S000001","01400","0100","Y"
17042,"S000013","00100","0100","REGENESIS HEALTH CARE"
17042,"S000013","00200","0100","1419 NORTH LIMESTONE STREET"
17042,"S000013","00300","0100","GAFFNEY"
17042,"S000013","00300","0200","SC"
17042,"S000013","00300","0300","29340"
17042,"S000013","00400","0100","CHEROKEE"
17042,"S000013","00500","0100","421906"
17042,"S000013","00600","0100","R"
17042,"S000013","00600","0200","08/20/2009"
17042,"S000013","00900","0100","N"
17042,"S000023","00100","0100","REGENESIS HEALTH CARE"
17042,"S000023","00200","0100","84 GROCE ROAD"
17042,"S000023","00300","0100","LYMAN"
17042,"S000023","00300","0200","SC"
17042,"S000023","00300","0300","29365"
17042,"S000023","00400","0100","SPARTANBURG"
17042,"S000023","00500","0100","421942"
17042,"S000023","00600","0100","U"
17042,"S000023","00600","0200","03/04/2011"
17042,"S000023","00900","0100","N"
17043,"A000000","00100","0000","0100PHYSICIAN"
17043,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17043,"A000000","00300","0000","0300NURSE PRACTITIONER"
17043,"A000000","00400","0000","0400VISITING NURSE"
17043,"A000000","00500","0000","0500OTHER NURSE"
17043,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17043,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17043,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17043,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17043,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17043,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17043,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17043,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17043,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17043,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17043,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17043,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17043,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17043,"A000000","02600","0000","2600RENT"
17043,"A000000","02700","0000","2700INSURANCE"
17043,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17043,"A000000","02900","0000","2900UTILITIES"
17043,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17043,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17043,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17043,"A000000","03300","0000","3300PROPERTY TAX"
17043,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17043,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17043,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17043,"A000000","03800","0000","3800OFFICE SALARIES"
17043,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17043,"A000000","04000","0000","4000OFFICE SUPPLIES"
17043,"A000000","04100","0000","4100LEGAL"
17043,"A000000","04200","0000","4200ACCOUNTING"
17043,"A000000","04300","0000","4300INSURANCE"
17043,"A000000","04400","0000","4400TELEPHONE"
17043,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17043,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17043,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17043,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17043,"A000000","05100","0000","5100PHARMACY"
17043,"A000000","05200","0000","5200DENTAL"
17043,"A000000","05300","0000","5300OPTOMETRY"
17043,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17043,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17043,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17043,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A100010","00100","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00100","0100","A"
17043,"A100010","00100","0200","PHYSICIAN"
17043,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00200","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00200","0100","A"
17043,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17043,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00300","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00300","0100","A"
17043,"A100010","00300","0200","OTHER NURSE"
17043,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00400","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00400","0100","A"
17043,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17043,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00500","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00500","0100","A"
17043,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17043,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00600","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00600","0100","A"
17043,"A100010","00600","0200","LABORATORY TECHNICIAN"
17043,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00700","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00700","0100","A"
17043,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00800","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00800","0100","A"
17043,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","00900","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","00900","0100","A"
17043,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17043,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01000","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","01000","0100","A"
17043,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17043,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01100","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","01100","0100","A"
17043,"A100010","01100","0200","OFFICE SALARIES"
17043,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01200","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","01200","0100","A"
17043,"A100010","01200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
17043,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01300","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","01300","0100","A"
17043,"A100010","01300","0200","DENTAL"
17043,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01400","0000","DISTRIBUTE FRINGE BENEFITS"
17043,"A100010","01400","0100","A"
17043,"A100010","01400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17043,"A100010","01500","0000","REALLLOCATE HOSPITAL TIME"
17043,"A100010","01500","0100","B"
17043,"A100010","01500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A100010","01500","0500","PHYSICIAN"
17043,"A100010","01600","0000","EXPENSE PHLEBOTOMY $10.12 X 6888"
17043,"A100010","01600","0100","C"
17043,"A100010","01600","0200","LABORATORY TECHNICIAN"
17043,"A100010","01600","0500","OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A100010","01700","0000","RECLASSIFY LAB"
17043,"A100010","01700","0100","D"
17043,"A100010","01700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17043,"A100010","01700","0500","LABORATORY TECHNICIAN"
17043,"A200000","00400","0100","B"
17043,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17043,"A200000","01100","0000","INTEREST INC./MISC INCOME"
17043,"A200000","01100","0100","B"
17043,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17043,"A210001","00100","0100","N"
17043,"S000000","00100","0100","2"
17043,"S000000","00100","0200","12/07/2012"
17043,"S000000","00100","0300","N"
17043,"S000000","00100","0301","N"
17043,"S000000","00100","0500","F"
17043,"S000000","00200","0200","06001"
17043,"S000000","00200","0400","12/12/2013"
17043,"S000000","00300","0100","4"
17043,"S000000","00300","0200","12/09/2013"
17043,"S000001","00100","0100","NE WASHINGTON CTY COMM HEALTH INC"
17043,"S000001","00101","0100","157 TOWNE AVE."
17043,"S000001","00101","0200","320"
17043,"S000001","00102","0100","PLAINFIELD"
17043,"S000001","00102","0200","VT"
17043,"S000001","00102","0300","05667-0320"
17043,"S000001","00103","0100","WASHINGTON"
17043,"S000001","00200","0100","471818"
17043,"S000001","00300","0100","R"
17043,"S000001","00400","0100","07/01/2011"
17043,"S000001","00400","0200","06/30/2012"
17043,"S000001","00500","0300","2"
17043,"S000001","00500","0400","04/17/2006"
17043,"S000001","00900","0100","N"
17043,"S000001","01400","0100","Y"
17043,"S000013","00100","0100","CABOT HEALTH SERVICES"
17043,"S000013","00200","0100","25 COMMON PLACE"
17043,"S000013","00300","0100","CABOT"
17043,"S000013","00300","0200","VT"
17043,"S000013","00300","0300","05647"
17043,"S000013","00400","0100","WASHINGTON"
17043,"S000013","00500","0100","471817"
17043,"S000013","00600","0100","R"
17043,"S000013","00600","0200","08/31/2007"
17043,"S000013","00900","0100","N"
17044,"A000000","00100","0000","0100PHYSICIAN"
17044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17044,"A000000","00300","0000","0300NURSE PRACTITIONER"
17044,"A000000","00400","0000","0400VISITING NURSE"
17044,"A000000","00500","0000","0500OTHER NURSE"
17044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17044,"A000000","00900","0000","0900CME EXPENSES"
17044,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17044,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17044,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17044,"A000000","02100","0000","2100MEDICAL TAXES"
17044,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17044,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17044,"A000000","02600","0000","2600RENT"
17044,"A000000","02700","0000","2700INSURANCE"
17044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17044,"A000000","02900","0000","2900UTILITIES"
17044,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17044,"A000000","03300","0000","3300PROPERTY TAX"
17044,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17044,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17044,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17044,"A000000","03800","0000","3800OFFICE SALARIES"
17044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17044,"A000000","04000","0000","4000OFFICE SUPPLIES"
17044,"A000000","04100","0000","4100LEGAL"
17044,"A000000","04200","0000","4200ACCOUNTING"
17044,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17044,"A000000","04400","0000","4400TELEPHONE"
17044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17044,"A000000","04600","0000","4600POSTAGE"
17044,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17044,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17044,"A000000","05100","0000","5100PHARMACY"
17044,"A000000","05200","0000","5200DENTAL"
17044,"A000000","05300","0000","5300OPTOMETRY"
17044,"A000000","05400","0000","5400LAB"
17044,"A000000","05500","0000","5500RADIOLOGY"
17044,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17044,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17044,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17044,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17044,"A100010","00100","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17044,"A100010","00100","0100","B"
17044,"A100010","00100","0200","OFFICE SALARIES"
17044,"A100010","00100","0500","PHYSICIAN"
17044,"A100010","00200","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00200","0100","C"
17044,"A100010","00200","0200","PHYSICIAN"
17044,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17044,"A100010","00300","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00300","0100","C"
17044,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17044,"A100010","00400","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00400","0100","C"
17044,"A100010","00400","0200","NURSE PRACTITIONER"
17044,"A100010","00500","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00500","0100","C"
17044,"A100010","00500","0200","OTHER NURSE"
17044,"A100010","00600","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00600","0100","C"
17044,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17044,"A100010","00700","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00700","0100","C"
17044,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17044,"A100010","00800","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00800","0100","C"
17044,"A100010","00800","0200","PHARMACY"
17044,"A100010","00900","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","00900","0100","C"
17044,"A100010","00900","0200","LAB"
17044,"A100010","01000","0000","TO RECLASS EMPLOYEE BENEFITS"
17044,"A100010","01000","0100","C"
17044,"A100010","01000","0200","RADIOLOGY"
17044,"A100010","01100","0000","TO RECLASS DEPRECIATION"
17044,"A100010","01100","0100","D"
17044,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17044,"A100010","01100","0500","DEPRECIATION-BUILDING AND FIXTURES"
17044,"A100010","01200","0000","TO RECLASS DEPRECIATION"
17044,"A100010","01200","0100","D"
17044,"A100010","01200","0200","RADIOLOGY"
17044,"A100010","01200","0500","DEPRECIATION-BUILDING AND FIXTURES"
17044,"A100010","01300","0000","TO RECLASS DEPRECIATION"
17044,"A100010","01300","0100","D"
17044,"A100010","01300","0200","LAB"
17044,"A100010","01300","0500","DEPRECIATION-BUILDING AND FIXTURES"
17044,"A100010","01400","0000","TO RECLASS DEPRECIATION"
17044,"A100010","01400","0100","D"
17044,"A100010","01400","0200","PHARMACY"
17044,"A100010","01400","0500","DEPRECIATION-BUILDING AND FIXTURES"
17044,"A200000","00100","0100","B"
17044,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17044,"A200000","00400","0100","B"
17044,"A200000","00400","0300","RENT"
17044,"A200000","01100","0000","TO OFFSET MISC INCOME"
17044,"A200000","01100","0100","B"
17044,"A200000","01100","0300","OFFICE SALARIES"
17044,"A200000","01101","0000","TO OFFSET DONATED ITEMS"
17044,"A200000","01101","0100","A"
17044,"A200000","01101","0300","MEDICAL SUPPLIES"
17044,"A200000","01102","0000","TO OFFSET DONATED ITEMS"
17044,"A200000","01102","0100","A"
17044,"A200000","01102","0300","PHARMACY"
17044,"A200000","01103","0000","TO OFFSET MISC PHARM INCOME"
17044,"A200000","01103","0100","A"
17044,"A200000","01103","0300","PHARMACY"
17044,"A200000","01105","0000","TO OFFSET LOBBYING COSTS"
17044,"A200000","01105","0100","A"
17044,"A200000","01105","0300","OFFICE SALARIES"
17044,"A210001","00100","0100","N"
17044,"S000000","00100","0100","2"
17044,"S000000","00100","0200","12/05/2012"
17044,"S000000","00100","0300","N"
17044,"S000000","00100","0301","N"
17044,"S000000","00100","0500","F"
17044,"S000000","00200","0200","06001"
17044,"S000000","00200","0400","12/12/2013"
17044,"S000000","00300","0100","4"
17044,"S000000","00300","0200","12/09/2013"
17044,"S000001","00100","0100","RAINELLE MEDICAL CENTER  INC."
17044,"S000001","00101","0100","645 KANAWHA AVENUE"
17044,"S000001","00102","0100","RAINELLE"
17044,"S000001","00102","0200","WV"
17044,"S000001","00102","0300","25962"
17044,"S000001","00103","0100","GREENBRIER"
17044,"S000001","00200","0100","511817"
17044,"S000001","00300","0100","R"
17044,"S000001","00400","0100","07/01/2011"
17044,"S000001","00400","0200","06/30/2012"
17044,"S000001","00500","0300","2"
17044,"S000001","00500","0400","10/01/1991"
17044,"S000001","00600","0300","H80CS00077"
17044,"S000001","00600","0400","07/01/2010"
17044,"S000001","00900","0100","N"
17044,"S000001","01400","0100","Y"
17044,"S000013","00100","0100","MEADOW BRIDGE CLINIC"
17044,"S000013","00200","0100","1502 MEADOW BRIDGE ROAD"
17044,"S000013","00300","0100","MEADOW BRIDGE"
17044,"S000013","00300","0200","WV"
17044,"S000013","00300","0300","25976"
17044,"S000013","00400","0100","FAYETTE"
17044,"S000013","00500","0100","511883"
17044,"S000013","00600","0100","R"
17044,"S000013","00600","0200","10/01/1991"
17044,"S000013","00900","0100","N"
17044,"S000023","00100","0100","RUPERT MEDICAL CENTER  INC."
17044,"S000023","00200","0100","406 NICHOLAS STREET"
17044,"S000023","00300","0100","RUPERT"
17044,"S000023","00300","0200","WV"
17044,"S000023","00300","0300","25984"
17044,"S000023","00400","0100","GREENBRIER"
17044,"S000023","00500","0100","511896"
17044,"S000023","00600","0100","R"
17044,"S000023","00600","0200","10/01/1991"
17044,"S000023","00900","0100","N"
17044,"S000033","00100","0100","ALDERSON MEDICAL CENTER"
17044,"S000033","00200","0100","101 RAILROAD AVENUE"
17044,"S000033","00300","0100","ALDERSON"
17044,"S000033","00300","0200","WV"
17044,"S000033","00300","0300","24910"
17044,"S000033","00400","0100","MONROE"
17044,"S000033","00500","0100","511977"
17044,"S000033","00600","0100","R"
17044,"S000033","00600","0200","03/28/2012"
17044,"S000033","00900","0100","N"
17045,"A000000","00100","0000","0100PHYSICIAN"
17045,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17045,"A000000","00300","0000","0300NURSE PRACTITIONER"
17045,"A000000","00400","0000","0400VISITING NURSE"
17045,"A000000","00500","0000","0500OTHER NURSE"
17045,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17045,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17045,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17045,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17045,"A000000","01000","0000","1000CME"
17045,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17045,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17045,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17045,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17045,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17045,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17045,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17045,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17045,"A000000","02100","0000","2100BIOHAZARD/LAUNDRY"
17045,"A000000","02200","0000","2200MEDICAL TAXES"
17045,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17045,"A000000","02600","0000","2600RENT"
17045,"A000000","02700","0000","2700INSURANCE"
17045,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17045,"A000000","02900","0000","2900UTILITIES"
17045,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17045,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17045,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17045,"A000000","03300","0000","3300PROPERTY TAX"
17045,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17045,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17045,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17045,"A000000","03800","0000","3800OFFICE SALARIES"
17045,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17045,"A000000","04000","0000","4000OFFICE SUPPLIES"
17045,"A000000","04100","0000","4100LEGAL"
17045,"A000000","04200","0000","4200ACCOUNTING"
17045,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17045,"A000000","04400","0000","4400TELEPHONE"
17045,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17045,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17045,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17045,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17045,"A000000","05100","0000","5100PHARMACY"
17045,"A000000","05200","0000","5200DENTAL"
17045,"A000000","05300","0000","5300OPTOMETRY"
17045,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17045,"A000000","05500","0000","5500LAB"
17045,"A000000","05600","0000","5600RADIOLOGY"
17045,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17045,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17045,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17045,"A100010","00100","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00100","0100","A"
17045,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17045,"A100010","00100","0500","PHYSICIAN"
17045,"A100010","00200","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00200","0100","A"
17045,"A100010","00200","0200","NURSE PRACTITIONER"
17045,"A100010","00200","0500","OFFICE SALARIES"
17045,"A100010","00300","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00300","0100","A"
17045,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
17045,"A100010","00400","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00400","0100","A"
17045,"A100010","00400","0200","MEDICAL ASSISTANTS"
17045,"A100010","00500","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00500","0100","A"
17045,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17045,"A100010","00600","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00600","0100","A"
17045,"A100010","00600","0200","LAB"
17045,"A100010","00700","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00700","0100","A"
17045,"A100010","00700","0200","RADIOLOGY"
17045,"A100010","00800","0000","TO RECLASSIFY WAGES FOR PROVIDERS"
17045,"A100010","00800","0100","A"
17045,"A100010","00800","0200","DENTAL"
17045,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","00900","0100","B"
17045,"A100010","00900","0200","PHYSICIAN"
17045,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17045,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01000","0100","B"
17045,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17045,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01100","0100","B"
17045,"A100010","01100","0200","NURSE PRACTITIONER"
17045,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01200","0100","B"
17045,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
17045,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01300","0100","B"
17045,"A100010","01300","0200","MEDICAL ASSISTANTS"
17045,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01400","0100","B"
17045,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17045,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01500","0100","B"
17045,"A100010","01500","0200","LAB"
17045,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01600","0100","B"
17045,"A100010","01600","0200","RADIOLOGY"
17045,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17045,"A100010","01700","0100","B"
17045,"A100010","01700","0200","DENTAL"
17045,"A100010","01800","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17045,"A100010","01800","0100","C"
17045,"A100010","01800","0200","OFFICE SALARIES"
17045,"A100010","01800","0500","PHYSICIAN"
17045,"A200000","00100","0100","B"
17045,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17045,"A200000","00400","0100","B"
17045,"A200000","00400","0300","RENT"
17045,"A200000","01100","0000","TO OFFSET BAD DEBTS"
17045,"A200000","01100","0100","A"
17045,"A200000","01100","0300","OFFICE SUPPLIES"
17045,"A200000","01101","0000","TO OFFSET NONALLOCABLE COSTS"
17045,"A200000","01101","0100","A"
17045,"A200000","01101","0300","OFFICE SUPPLIES"
17045,"A200000","01102","0000","TO OFFSET CONTRACT LAB FEES"
17045,"A200000","01102","0100","A"
17045,"A200000","01102","0300","LAB"
17045,"A200000","01103","0000","TO OFFSET CONTRACT XRAY FEES"
17045,"A200000","01103","0100","A"
17045,"A200000","01103","0300","RADIOLOGY"
17045,"A200000","01104","0000","TO OFFSET CONTRACT PHARMACY"
17045,"A200000","01104","0100","A"
17045,"A200000","01104","0300","PHARMACY"
17045,"A200000","01105","0000","TO OFFSET MISC INCOME"
17045,"A200000","01105","0100","B"
17045,"A200000","01105","0300","OFFICE SUPPLIES"
17045,"A210001","00100","0100","N"
17045,"S000000","00100","0100","2"
17045,"S000000","00100","0200","11/29/2012"
17045,"S000000","00100","0300","N"
17045,"S000000","00100","0301","N"
17045,"S000000","00100","0500","F"
17045,"S000000","00200","0200","06001"
17045,"S000000","00200","0400","12/11/2013"
17045,"S000000","00300","0100","4"
17045,"S000000","00300","0200","12/10/2013"
17045,"S000001","00100","0100","MONROE COUNTY HEALTH CENTER"
17045,"S000001","00101","0100","200 HEALTH CENTER DRIVE"
17045,"S000001","00101","0200","590"
17045,"S000001","00102","0100","UNION"
17045,"S000001","00102","0200","WV"
17045,"S000001","00102","0300","24983"
17045,"S000001","00103","0100","MONROE"
17045,"S000001","00200","0100","511837"
17045,"S000001","00300","0100","R"
17045,"S000001","00400","0100","07/01/2011"
17045,"S000001","00400","0200","06/30/2012"
17045,"S000001","00500","0300","2"
17045,"S000001","00500","0400","07/01/1993"
17045,"S000001","00600","0300","H80CS00384"
17045,"S000001","00600","0400","07/01/2010"
17045,"S000001","00900","0100","N"
17045,"S000001","01400","0100","Y"
17045,"S000013","00100","0100","MONROE COUNTY HEALTH CENTER"
17045,"S000013","00200","0100","ROUTE 219"
17045,"S000013","00200","0200","580"
17045,"S000013","00300","0100","PETERSTOWN"
17045,"S000013","00300","0200","WV"
17045,"S000013","00300","0300","24963"
17045,"S000013","00400","0100","MONROE"
17045,"S000013","00500","0100","511887"
17045,"S000013","00600","0100","R"
17045,"S000013","00600","0200","03/13/2003"
17045,"S000013","00900","0100","N"
17045,"S000023","00100","0100","CRAIG COUNTY HEALTH CENTER"
17045,"S000023","00200","0100","226 MARKET STREET"
17045,"S000023","00200","0200","370"
17045,"S000023","00300","0100","NEW CASTLE"
17045,"S000023","00300","0200","VA"
17045,"S000023","00300","0300","24127"
17045,"S000023","00400","0100","CRAIG"
17045,"S000023","00500","0100","491881"
17045,"S000023","00600","0100","U"
17045,"S000023","00600","0200","03/03/2008"
17045,"S000023","00900","0100","N"
17046,"A000000","00100","0000","0100PHYSICIAN"
17046,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17046,"A000000","00300","0000","0300NURSE PRACTITIONER"
17046,"A000000","00400","0000","0400VISITING NURSE"
17046,"A000000","00500","0000","0500OTHER NURSE"
17046,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17046,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17046,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17046,"A000000","00900","0000","0900MA  PATIENT SUPPORT"
17046,"A000000","01000","0000","1000LPC"
17046,"A000000","01100","0000","1100FRINGE BEN & PAYROLL TAX MEDICAL"
17046,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17046,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17046,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17046,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17046,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17046,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17046,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17046,"A000000","02100","0000","2100EHR SUPPORT COSTS"
17046,"A000000","02200","0000","2200WV MEDICAID PROVIDER TAX"
17046,"A000000","02300","0000","2300CONFERENCES & CONT G ED"
17046,"A000000","02600","0000","2600RENT"
17046,"A000000","02700","0000","2700INSURANCE"
17046,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17046,"A000000","02900","0000","2900UTILITIES"
17046,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17046,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17046,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17046,"A000000","03300","0000","3300PROPERTY TAX"
17046,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17046,"A000000","03500","0000","3500HSKPG & MAINT- FRINGE & PAYRL TA"
17046,"A000000","03800","0000","3800OFFICE SALARIES"
17046,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17046,"A000000","04000","0000","4000OFFICE SUPPLIES"
17046,"A000000","04100","0000","4100LEGAL"
17046,"A000000","04200","0000","4200ACCOUNTING"
17046,"A000000","04300","0000","4300INSURANCE"
17046,"A000000","04400","0000","4400TELEPHONE"
17046,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17046,"A000000","04600","0000","4600TRAVEL & CONFERENCES"
17046,"A000000","04700","0000","4700TECH ASST.  COMPUTER"
17046,"A000000","04800","0000","4800CONT G ED"
17046,"A000000","05100","0000","5100PHARMACY"
17046,"A000000","05200","0000","5200DENTAL"
17046,"A000000","05300","0000","5300OPTOMETRY"
17046,"A000000","05400","0000","5400OTHER COST - ADOLESCENT HEALTH"
17046,"A000000","05500","0000","5500OTHER COST - RADIOLOGY"
17046,"A000000","05600","0000","5600OTHER COST - LLC"
17046,"A000000","05800","0000","5800LAB COSTS"
17046,"A100010","00100","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00100","0100","A"
17046,"A100010","00100","0200","LAB COSTS"
17046,"A100010","00100","0500","PHYSICIAN"
17046,"A100010","00200","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00200","0100","A"
17046,"A100010","00200","0200","LAB COSTS"
17046,"A100010","00200","0500","FRINGE BEN & PAYROLL TAX MEDICAL"
17046,"A100010","00300","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00300","0100","A"
17046,"A100010","00300","0200","LAB COSTS"
17046,"A100010","00300","0500","MA  PATIENT SUPPORT"
17046,"A100010","00400","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00400","0100","A"
17046,"A100010","00400","0200","LAB COSTS"
17046,"A100010","00400","0500","FRINGE BEN & PAYROLL TAX MEDICAL"
17046,"A100010","00500","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00500","0100","A"
17046,"A100010","00500","0200","LAB COSTS"
17046,"A100010","00500","0500","MEDICAL SUPPLIES"
17046,"A100010","00600","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00600","0100","A"
17046,"A100010","00600","0200","LAB COSTS"
17046,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
17046,"A100010","00700","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00700","0100","A"
17046,"A100010","00700","0200","LAB COSTS"
17046,"A100010","00700","0500","OFFICE SALARIES"
17046,"A100010","00800","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00800","0100","A"
17046,"A100010","00800","0200","OFFICE SALARIES"
17046,"A100010","00800","0500","PHYSICIAN"
17046,"A100010","00900","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","00900","0100","A"
17046,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17046,"A100010","00900","0500","FRINGE BEN & PAYROLL TAX MEDICAL"
17046,"A100010","01000","0000","MEDICAL PROVIDER TIME TO LAB"
17046,"A100010","01000","0100","A"
17046,"A100010","01000","0200","EHR SUPPORT COSTS"
17046,"A100010","01000","0500","TECH ASST.  COMPUTER"
17046,"A200000","00900","0100","B"
17046,"A200000","01100","0000","MEDICAL SERVICES"
17046,"A200000","01100","0100","B"
17046,"A200000","01100","0300","PHYSICIAN"
17046,"A200000","01101","0000","WV MEDICAID PAAS FEES"
17046,"A200000","01101","0100","B"
17046,"A200000","01101","0300","OFFICE SALARIES"
17046,"A200000","01102","0000","INTEREST INCOME"
17046,"A200000","01102","0100","B"
17046,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
17046,"A210001","00100","0100","N"
17046,"S000000","00100","0100","2"
17046,"S000000","00100","0200","12/03/2012"
17046,"S000000","00100","0300","N"
17046,"S000000","00100","0301","N"
17046,"S000000","00100","0500","F"
17046,"S000000","00200","0200","06001"
17046,"S000000","00200","0400","12/11/2013"
17046,"S000000","00300","0100","4"
17046,"S000000","00300","0200","12/10/2013"
17046,"S000001","00100","0100","PENDLETON COMMUNITY CARE"
17046,"S000001","00101","0100","314 PINE STREET"
17046,"S000001","00102","0100","FRANKLIN"
17046,"S000001","00102","0200","WV"
17046,"S000001","00102","0300","26807-0100"
17046,"S000001","00103","0100","PENDLETON"
17046,"S000001","00200","0100","511873"
17046,"S000001","00300","0100","R"
17046,"S000001","00400","0100","07/01/2011"
17046,"S000001","00400","0200","06/30/2012"
17046,"S000001","00500","0300","2"
17046,"S000001","00500","0400","09/21/2000"
17046,"S000001","00600","0300","H80CS00337-11-04"
17046,"S000001","00600","0400","11/18/2012"
17046,"S000001","00900","0100","N"
17046,"S000001","01400","0100","Y"
17046,"S000013","00100","0100","NORTH FORK PRIMARY CARE CLINIC"
17046,"S000013","00200","0100","RT 33 & RT 28"
17046,"S000013","00200","0200","101"
17046,"S000013","00300","0100","RIVERTON"
17046,"S000013","00300","0200","WV"
17046,"S000013","00300","0300","26814-0101"
17046,"S000013","00400","0100","PENDLETON"
17046,"S000013","00500","0100","511882"
17046,"S000013","00600","0100","R"
17046,"S000013","00600","0200","11/12/2000"
17046,"S000013","00900","0100","N"
17047,"A000000","00100","0000","0100PHYSICIAN"
17047,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17047,"A000000","00300","0000","0300NURSE PRACTITIONER"
17047,"A000000","00400","0000","0400VISITING NURSE"
17047,"A000000","00500","0000","0500OTHER NURSE"
17047,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17047,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17047,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17047,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17047,"A000000","01000","0000","1000MEDICAL SUPPORT"
17047,"A000000","01100","0000","1100OTHER SUPPORT"
17047,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17047,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17047,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17047,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17047,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17047,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17047,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17047,"A000000","02100","0000","2100BENEFITS"
17047,"A000000","02200","0000","2200CONTRACT LABOR"
17047,"A000000","02300","0000","2300OTHER SUPPORT"
17047,"A000000","02301","0000","2301OTHER HEALTH CARE COST"
17047,"A000000","02600","0000","2600RENT"
17047,"A000000","02700","0000","2700INSURANCE"
17047,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17047,"A000000","02900","0000","2900UTILITIES"
17047,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17047,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17047,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17047,"A000000","03300","0000","3300PROPERTY TAX"
17047,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17047,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17047,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17047,"A000000","03800","0000","3800OFFICE SALARIES"
17047,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17047,"A000000","04000","0000","4000OFFICE SUPPLIES"
17047,"A000000","04100","0000","4100LEGAL"
17047,"A000000","04200","0000","4200ACCOUNTING"
17047,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17047,"A000000","04400","0000","4400TELEPHONE"
17047,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17047,"A000000","04600","0000","4600OTHER ADMIN"
17047,"A000000","04700","0000","4700CONTRACT LABOR"
17047,"A000000","04800","0000","4800MISCELLANOUS EXPENSE"
17047,"A000000","05100","0000","5100PHARMACY"
17047,"A000000","05200","0000","5200DENTAL"
17047,"A000000","05300","0000","5300OPTOMETRY"
17047,"A000000","05400","0000","5400NON-FQHC"
17047,"A000000","05500","0000","5500LABORATORY"
17047,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17047,"A000000","05800","0000","5800WORKING CAPITAL"
17047,"A000000","05801","0000","5801HOPE VAN"
17047,"A000000","05802","0000","5802OUTSIDE/LIVERMORE"
17047,"A000000","05803","0000","5803HAYWARD"
17047,"A000000","05804","0000","5804MAIN STREET"
17047,"A000000","05900","0000","5900FUNDRAISING"
17047,"A100010","00100","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00100","0100","A"
17047,"A100010","00100","0200","PHYSICIAN"
17047,"A100010","00100","0500","OTHER SUPPORT"
17047,"A100010","00200","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00200","0100","A"
17047,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17047,"A100010","00300","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00300","0100","A"
17047,"A100010","00300","0200","NURSE PRACTITIONER"
17047,"A100010","00400","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00400","0100","A"
17047,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17047,"A100010","00500","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00500","0100","A"
17047,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17047,"A100010","00600","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00600","0100","A"
17047,"A100010","00600","0200","MEDICAL ASSISTANTS"
17047,"A100010","00700","0000","HEALTH CARE STAFF SALARIES"
17047,"A100010","00700","0100","A"
17047,"A100010","00700","0200","MEDICAL SUPPORT"
17047,"A100010","00800","0000","ADMINISTRATIVE SALARIES"
17047,"A100010","00800","0100","B"
17047,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17047,"A100010","00800","0500","OFFICE SALARIES"
17047,"A100010","00900","0000","ADMINISTRATIVE SALARIES"
17047,"A100010","00900","0100","B"
17047,"A100010","00900","0200","OTHER ADMIN"
17047,"A100010","01000","0000","FRINGE BENEFITS"
17047,"A100010","01000","0100","C"
17047,"A100010","01000","0200","PHYSICIAN"
17047,"A100010","01000","0500","OTHER SUPPORT"
17047,"A100010","01100","0000","FRINGE BENEFITS"
17047,"A100010","01100","0100","C"
17047,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17047,"A100010","01200","0000","FRINGE BENEFITS"
17047,"A100010","01200","0100","C"
17047,"A100010","01200","0200","NURSE PRACTITIONER"
17047,"A100010","01300","0000","FRINGE BENEFITS"
17047,"A100010","01300","0100","C"
17047,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
17047,"A100010","01400","0000","FRINGE BENEFITS"
17047,"A100010","01400","0100","C"
17047,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
17047,"A100010","01500","0000","FRINGE BENEFITS"
17047,"A100010","01500","0100","C"
17047,"A100010","01500","0200","MEDICAL ASSISTANTS"
17047,"A100010","01600","0000","FRINGE BENEFITS"
17047,"A100010","01600","0100","C"
17047,"A100010","01600","0200","MEDICAL SUPPORT"
17047,"A100010","01700","0000","FUNDRAISING"
17047,"A100010","01700","0100","D"
17047,"A100010","01700","0200","FUNDRAISING"
17047,"A100010","01700","0500","OFFICE SALARIES"
17047,"A100010","01800","0000","FUNDRAISING"
17047,"A100010","01800","0100","D"
17047,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17047,"A100010","01900","0000","CONTRACTED PHYSICIAN"
17047,"A100010","01900","0100","E"
17047,"A100010","01900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17047,"A100010","01900","0500","OTHER SUPPORT"
17047,"A200000","01100","0000","BAD DEBTS"
17047,"A200000","01100","0100","A"
17047,"A200000","01100","0300","OTHER SUPPORT"
17047,"A200000","01101","0000","LATE FEES"
17047,"A200000","01101","0100","A"
17047,"A200000","01101","0300","OTHER ADMIN"
17047,"A200000","01102","0000","ADVERTISING & PROMOTIONS"
17047,"A200000","01102","0100","A"
17047,"A200000","01102","0300","MISCELLANOUS EXPENSE"
17047,"A200000","01103","0000","OTHER INCOME"
17047,"A200000","01103","0100","B"
17047,"A200000","01103","0300","MISCELLANOUS EXPENSE"
17047,"A200000","01104","0000","PATIENT REFUND"
17047,"A200000","01104","0100","A"
17047,"A200000","01104","0300","OTHER SUPPORT"
17047,"A210001","00100","0100","N"
17047,"S000000","00100","0100","2"
17047,"S000000","00100","0200","12/10/2012"
17047,"S000000","00100","0300","N"
17047,"S000000","00100","0301","N"
17047,"S000000","00100","0500","F"
17047,"S000000","00200","0200","06001"
17047,"S000000","00200","0400","12/11/2013"
17047,"S000000","00300","0100","4"
17047,"S000000","00300","0200","12/10/2013"
17047,"S000001","00100","0100","TRI-CITY HEALTH CENTER"
17047,"S000001","00101","0100","39500 LIBERTY STREET"
17047,"S000001","00102","0100","FREMONT"
17047,"S000001","00102","0200","CA"
17047,"S000001","00102","0300","94538"
17047,"S000001","00103","0100","ALAMEDA"
17047,"S000001","00200","0100","551864"
17047,"S000001","00300","0100","U"
17047,"S000001","00400","0100","07/01/2011"
17047,"S000001","00400","0200","06/30/2012"
17047,"S000001","00500","0300","2"
17047,"S000001","00500","0400","11/05/1999"
17047,"S000001","00600","0300","H80C502326"
17047,"S000001","00600","0400","11/01/2004"
17047,"S000001","00900","0100","N"
17047,"S000001","01400","0100","Y"
17047,"S000013","00100","0100","TRI-CITY HEALTH CENTER - MOWRY"
17047,"S000013","00200","0100","2299 MOWRY AVENUE  #3B"
17047,"S000013","00300","0100","FREMONT"
17047,"S000013","00300","0200","CA"
17047,"S000013","00300","0300","94538"
17047,"S000013","00400","0100","ALAMEDA"
17047,"S000013","00500","0100","051987"
17047,"S000013","00600","0100","U"
17047,"S000013","00600","0200","05/01/1996"
17047,"S000013","00900","0100","N"
17047,"S000023","00100","0100","TRI-CITY HEALTH CENTER - STATE ST"
17047,"S000023","00200","0100","39184 STATE STREET"
17047,"S000023","00300","0100","FREMONT"
17047,"S000023","00300","0200","CA"
17047,"S000023","00300","0300","94538"
17047,"S000023","00400","0100","ALAMEDA"
17047,"S000023","00500","0100","551059"
17047,"S000023","00600","0100","U"
17047,"S000023","00600","0200","10/05/2010"
17047,"S000023","00900","0100","N"
17051,"A000000","00100","0000","0100PHYSICIAN"
17051,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17051,"A000000","00300","0000","0300NURSE PRACTITIONER"
17051,"A000000","00400","0000","0400VISITING NURSE"
17051,"A000000","00500","0000","0500OTHER NURSE"
17051,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17051,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17051,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17051,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17051,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17051,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17051,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17051,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17051,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17051,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17051,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17051,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17051,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17051,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17051,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17051,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17051,"A000000","02600","0000","2600RENT"
17051,"A000000","02700","0000","2700INSURANCE"
17051,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17051,"A000000","02900","0000","2900UTILITIES"
17051,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17051,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17051,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17051,"A000000","03300","0000","3300PROPERTY TAX"
17051,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17051,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17051,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17051,"A000000","03800","0000","3800OFFICE SALARIES"
17051,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17051,"A000000","04000","0000","4000OFFICE SUPPLIES"
17051,"A000000","04100","0000","4100LEGAL"
17051,"A000000","04200","0000","4200ACCOUNTING"
17051,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17051,"A000000","04400","0000","4400TELEPHONE"
17051,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17051,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17051,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17051,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17051,"A000000","05100","0000","5100PHARMACY"
17051,"A000000","05200","0000","5200DENTAL"
17051,"A000000","05300","0000","5300OPTOMETRY"
17051,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17051,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17051,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17051,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17051,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17051,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17051,"A200000","01100","0000","AMORTIZATION EXPENSE"
17051,"A200000","01100","0100","A"
17051,"A200000","01100","0300","DEPRECIATION-EQUIPMENT"
17051,"A200000","01101","0000","NONALLOWABLE MISC EXPENSE"
17051,"A200000","01101","0100","A"
17051,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17051,"A210001","00100","0100","N"
17051,"S000000","00100","0100","2"
17051,"S000000","00100","0200","05/30/2012"
17051,"S000000","00100","0300","N"
17051,"S000000","00100","0301","N"
17051,"S000000","00100","0500","F"
17051,"S000000","00200","0200","04011"
17051,"S000000","00200","0400","12/13/2013"
17051,"S000000","00300","0100","4"
17051,"S000000","00300","0200","12/12/2013"
17051,"S000001","00100","0100","BOHMAN CLINIC"
17051,"S000001","00101","0100","2500 NORTH ESPLANADE SUITE 101"
17051,"S000001","00102","0100","CUERO"
17051,"S000001","00102","0200","TX"
17051,"S000001","00102","0300","77954"
17051,"S000001","00103","0100","DEWITT"
17051,"S000001","00200","0100","453971"
17051,"S000001","00400","0100","01/01/2011"
17051,"S000001","00400","0200","12/31/2011"
17051,"S000001","00500","0300","1"
17051,"S000001","00500","0400","07/21/2004"
17051,"S000001","00900","0100","N"
17051,"S000001","01400","0100","N"
17052,"A000000","00100","0000","0100PHYSICIAN"
17052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17052,"A000000","00300","0000","0300NURSE PRACTITIONER"
17052,"A000000","00400","0000","0400VISITING NURSE"
17052,"A000000","00500","0000","0500OTHER NURSE"
17052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17052,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17052,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17052,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17052,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
17052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17052,"A000000","02100","0000","2100BEEPERS"
17052,"A000000","02200","0000","2200CONTINUING EDUCATION"
17052,"A000000","02300","0000","2300DUES & MEMBERSHIPS"
17052,"A000000","02301","0000","2301LICENSES"
17052,"A000000","02302","0000","2302PUBLICATIONS"
17052,"A000000","02303","0000","2303SUBSCRIPTIONS"
17052,"A000000","02304","0000","2304TRAVEL"
17052,"A000000","02305","0000","2305PROFESSIONAL FEES"
17052,"A000000","02306","0000","2306UNIFORMS"
17052,"A000000","02307","0000","2307LAUNDRY"
17052,"A000000","02600","0000","2600RENT"
17052,"A000000","02700","0000","2700INSURANCE"
17052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17052,"A000000","02900","0000","2900UTILITIES"
17052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17052,"A000000","03300","0000","3300PROPERTY TAX"
17052,"A000000","03400","0000","3400EQUIPMENT MAINTENANCE"
17052,"A000000","03500","0000","3500OSHA"
17052,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
17052,"A000000","03601","0000","3601SMALL EQUIPMENT"
17052,"A000000","03602","0000","3602TAXES"
17052,"A000000","03603","0000","3603EQUIPMENT LEASE"
17052,"A000000","03800","0000","3800OFFICE SALARIES"
17052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17052,"A000000","04000","0000","4000OFFICE SUPPLIES"
17052,"A000000","04100","0000","4100LEGAL"
17052,"A000000","04200","0000","4200ACCOUNTING"
17052,"A000000","04300","0000","4300INSURANCE (WORK COMP)"
17052,"A000000","04400","0000","4400TELEPHONE"
17052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17052,"A000000","04600","0000","4600MANAGEMENT FEE"
17052,"A000000","04700","0000","4700ADVERTISING"
17052,"A000000","04800","0000","4800GIFTS"
17052,"A000000","04801","0000","4801HEALTHLINK ADMIN FEES"
17052,"A000000","04802","0000","4802ENTERTAINMENT/MEALS"
17052,"A000000","04803","0000","4803POSTAGE"
17052,"A000000","04804","0000","4804TRANSCRIPTION"
17052,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
17052,"A000000","04806","0000","4806MEDICAL CLAIMS"
17052,"A000000","04807","0000","4807CONSULTING"
17052,"A000000","05100","0000","5100PHARMACY"
17052,"A000000","05200","0000","5200DENTAL"
17052,"A000000","05300","0000","5300OPTOMETRY"
17052,"A000000","05400","0000","5400LABORATORY"
17052,"A000000","05500","0000","5500X-RAY"
17052,"A000000","05600","0000","5600OTHER NON-RHC ANCILLARY"
17052,"A000000","05800","0000","5800CONTRACT LAB"
17052,"A000000","05900","0000","5900CHARITABLE CONTRIBUTIONS"
17052,"A000000","06000","0000","6000NON-DEDUCTIBLE EXPENSES"
17052,"A100010","00100","0000","RECLASS COMPENSATION"
17052,"A100010","00100","0100","AA"
17052,"A100010","00100","0200","NURSE PRACTITIONER"
17052,"A100010","00100","0500","OFFICE SALARIES"
17052,"A100010","00200","0000","RECLASS COMPENSATION"
17052,"A100010","00200","0100","AA"
17052,"A100010","00200","0200","OTHER NURSE"
17052,"A100010","00200","0500","OFFICE SALARIES"
17052,"A100010","00300","0000","RECLASS LABORATORY"
17052,"A100010","00300","0100","AB"
17052,"A100010","00300","0200","LABORATORY"
17052,"A100010","00300","0500","OTHER NURSE"
17052,"A100010","00400","0000","RECLASS LABORATORY"
17052,"A100010","00400","0100","AB"
17052,"A100010","00400","0200","LABORATORY"
17052,"A100010","00400","0500","OTHER NURSE"
17052,"A100010","00500","0000","RECLASS LABORATORY"
17052,"A100010","00500","0100","AB"
17052,"A100010","00500","0200","LABORATORY"
17052,"A100010","00500","0500","MEDICAL SUPPLIES"
17052,"A100010","00600","0000","RECLSS X-RAY"
17052,"A100010","00600","0100","AC"
17052,"A100010","00600","0200","X-RAY"
17052,"A100010","00600","0500","OFFICE SALARIES"
17052,"A200000","01100","0000","PHYSICIAN (LLC - PARTNERSHIP)"
17052,"A200000","01100","0100","A"
17052,"A200000","01100","0300","PHYSICIAN"
17052,"A200000","01101","0000","ML SUPERVISION (LLC - PARTNERSHIP)"
17052,"A200000","01101","0100","A"
17052,"A200000","01101","0300","MID LEVEL SUPERVISION"
17052,"A200000","01102","0000","ADMINISTRATION (LLC - PARTNERSHIP)"
17052,"A200000","01102","0100","A"
17052,"A200000","01102","0300","OFFICE SALARIES"
17052,"A200000","01103","0000","GIFTS"
17052,"A200000","01103","0100","A"
17052,"A200000","01103","0300","GIFTS"
17052,"A200000","01104","0000","ENTERTAINMENT"
17052,"A200000","01104","0100","A"
17052,"A200000","01104","0300","ENTERTAINMENT/MEALS"
17052,"A200000","01106","0000","NON-RHC HOSPITAL BILLING"
17052,"A200000","01106","0100","A"
17052,"A200000","01106","0300","OFFICE SALARIES"
17052,"A200000","01107","0000","CONTRACT LAB"
17052,"A200000","01107","0100","A"
17052,"A200000","01107","0300","CONTRACT LAB"
17052,"A200000","01108","0000","CHARITABLE CONTRIBUTIONS"
17052,"A200000","01108","0100","A"
17052,"A200000","01108","0300","CHARITABLE CONTRIBUTIONS"
17052,"A200000","01109","0000","NON-DEDUCTIBLE EXPENSES"
17052,"A200000","01109","0100","A"
17052,"A200000","01109","0300","NON-DEDUCTIBLE EXPENSES"
17052,"A200000","01110","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01110","0100","A"
17052,"A200000","01110","0300","TELEPHONE"
17052,"A200000","01111","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01111","0100","A"
17052,"A200000","01111","0300","DUES & MEMBERSHIPS"
17052,"A200000","01113","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01113","0100","A"
17052,"A200000","01113","0300","MEDICAL SUPPLIES"
17052,"A200000","01114","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01114","0100","A"
17052,"A200000","01114","0300","INSURANCE (WORK COMP)"
17052,"A200000","01115","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01115","0100","A"
17052,"A200000","01115","0300","OFFICE SUPPLIES"
17052,"A200000","01116","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01116","0100","A"
17052,"A200000","01116","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17052,"A200000","01117","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01117","0100","A"
17052,"A200000","01117","0300","OFFICE SALARIES"
17052,"A200000","01118","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01118","0100","A"
17052,"A200000","01118","0300","POSTAGE"
17052,"A200000","01119","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01119","0100","A"
17052,"A200000","01119","0300","CONSULTING"
17052,"A200000","01120","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01120","0100","A"
17052,"A200000","01120","0300","PUBLICATIONS"
17052,"A200000","01121","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01121","0100","A"
17052,"A200000","01121","0300","REPAIRS & MAINTENANCE"
17052,"A200000","01122","0000","HOME OFFICE ALLOCATION"
17052,"A200000","01122","0100","A"
17052,"A200000","01122","0300","SMALL EQUIPMENT"
17052,"A210001","00100","0100","Y"
17052,"A210002","00100","0200","RENT"
17052,"A210002","00100","0300","RENT EXPENSE"
17052,"A210002","00200","0200","MANAGEMENT FEE"
17052,"A210002","00200","0300","MANAGEMENT FEES"
17052,"A210003","00100","0100","A"
17052,"A210003","00100","0200","FELIPE ELJAIEK  MD"
17052,"A210003","00100","0400","ELJAIEK PROPERTIES  LLC"
17052,"A210003","00100","0600","RENT"
17052,"A210003","00200","0100","A"
17052,"A210003","00200","0200","PATIENTS FIRST HEALTH CAR"
17052,"A210003","00200","0400","PFHC MEDICAL MANAGEMENT"
17052,"A210003","00200","0600","MANAGEMENT SERVICES"
17052,"S000000","00100","0100","2"
17052,"S000000","00100","0200","05/31/2012"
17052,"S000000","00100","0300","N"
17052,"S000000","00100","0301","N"
17052,"S000000","00100","0500","F"
17052,"S000000","00200","0200","05001"
17052,"S000000","00200","0400","12/09/2013"
17052,"S000000","00300","0100","4"
17052,"S000000","00300","0200","12/12/2013"
17052,"S000001","00100","0100","PATIENTS FIRST HEALTH CARE"
17052,"S000001","00101","0100","101 PROGRESS DRIVE"
17052,"S000001","00102","0100","SULLIVAN"
17052,"S000001","00102","0200","MO"
17052,"S000001","00102","0300","63080"
17052,"S000001","00103","0100","CRAWFORD"
17052,"S000001","00200","0100","268979"
17052,"S000001","00400","0100","01/01/2011"
17052,"S000001","00400","0200","12/31/2011"
17052,"S000001","00500","0300","1"
17052,"S000001","00500","0400","11/20/2007"
17052,"S000001","00900","0100","N"
17052,"S000001","01400","0100","N"
17055,"A000000","00100","0000","0100PHYSICIAN"
17055,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17055,"A000000","00300","0000","0300NURSE PRACTITIONER"
17055,"A000000","00400","0000","0400VISITING NURSE"
17055,"A000000","00500","0000","0500OTHER NURSE"
17055,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17055,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17055,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17055,"A000000","00900","0000","0900OTHER (SPECIFY)"
17055,"A000000","01000","0000","1000OUTSIDE SERVICES"
17055,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
17055,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17055,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
17055,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17055,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17055,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17055,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17055,"A000000","02100","0000","2100OTHER (CME)"
17055,"A000000","02200","0000","2200OTHER (LICENSES)"
17055,"A000000","02600","0000","2600RENT"
17055,"A000000","02700","0000","2700INSURANCE"
17055,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17055,"A000000","02900","0000","2900UTILITIES"
17055,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
17055,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17055,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
17055,"A000000","03300","0000","3300PROPERTY TAX"
17055,"A000000","03400","0000","3400OTHER (SPECIFY)"
17055,"A000000","03600","0000","3600COMPUTER LEASE"
17055,"A000000","03800","0000","3800OFFICE SALARIES"
17055,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17055,"A000000","04000","0000","4000OFFICE SUPPLIES"
17055,"A000000","04100","0000","4100LEGAL"
17055,"A000000","04200","0000","4200ACCOUNTING"
17055,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17055,"A000000","04400","0000","4400TELEPHONE"
17055,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
17055,"A000000","04600","0000","4600OTHER (INFORMATION TECHNOLOGY)"
17055,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17055,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17055,"A000000","05100","0000","5100PHARMACY"
17055,"A000000","05200","0000","5200DENTAL"
17055,"A000000","05300","0000","5300OPTOMETRY"
17055,"A000000","05400","0000","5400OTHER (SPECIFY)"
17055,"A000000","05500","0000","5500HOSPITAL SERVICES"
17055,"A000000","05600","0000","5600PRIVATE PRACTICE TIME"
17055,"A000000","05800","0000","5800LABORATORY"
17055,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
17055,"A100010","00100","0100","A"
17055,"A100010","00100","0200","PHYSICIAN"
17055,"A100010","00100","0500","OFFICE SALARIES"
17055,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
17055,"A100010","00200","0100","A"
17055,"A100010","00200","0200","NURSE PRACTITIONER"
17055,"A100010","00200","0500","OFFICE SALARIES"
17055,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
17055,"A100010","00300","0100","A"
17055,"A100010","00300","0200","OTHER NURSE"
17055,"A100010","00300","0500","OFFICE SALARIES"
17055,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
17055,"A100010","00400","0100","A"
17055,"A100010","00400","0200","LABORATORY"
17055,"A100010","00400","0500","OFFICE SALARIES"
17055,"A100010","00500","0000","RECLASSIFICATION OF HOSPITAL TIME"
17055,"A100010","00500","0100","B"
17055,"A100010","00500","0200","HOSPITAL SERVICES"
17055,"A100010","00500","0500","PHYSICIAN"
17055,"A200000","01100","0000","TO ADJUST SALARIES TO W-2S"
17055,"A200000","01100","0100","A"
17055,"A200000","01100","0300","OFFICE SALARIES"
17055,"A210001","00100","0100","Y"
17055,"A210002","00100","0200","RENT"
17055,"A210002","00100","0300","RENT"
17055,"A210002","00200","0200","RENT"
17055,"A210002","00200","0300","RENT"
17055,"A210003","00100","0100","A"
17055,"A210003","00100","0200","DR. MARK LANE"
17055,"A210003","00100","0400","LANE & CAIN LIMITED PARTN"
17055,"A210003","00100","0600","REAL ESTATE"
17055,"A210003","00200","0100","A"
17055,"A210003","00200","0200","DR. JAMES CAIN"
17055,"A210003","00200","0400","LANE & CAIN LIMITED PARTN"
17055,"A210003","00200","0600","REAL ESTATE"
17055,"S000000","00100","0100","2"
17055,"S000000","00100","0200","05/24/2012"
17055,"S000000","00100","0300","N"
17055,"S000000","00100","0301","N"
17055,"S000000","00100","0500","F"
17055,"S000000","00200","0200","04011"
17055,"S000000","00200","0400","12/13/2013"
17055,"S000000","00300","0100","4"
17055,"S000000","00300","0200","12/12/2013"
17055,"S000001","00100","0100","FAMILY MEDICINE CLINIC"
17055,"S000001","00101","0100","207 W. AVENUE E"
17055,"S000001","00102","0100","LAMPASAS"
17055,"S000001","00102","0200","TX"
17055,"S000001","00102","0300","76550"
17055,"S000001","00103","0100","LAMPASAS"
17055,"S000001","00200","0100","458905"
17055,"S000001","00400","0100","01/01/2011"
17055,"S000001","00400","0200","12/31/2011"
17055,"S000001","00500","0300","1"
17055,"S000001","00500","0400","06/13/1995"
17055,"S000001","00900","0100","N"
17055,"S000001","01400","0100","N"
17058,"A000000","00100","0000","0100PHYSICIAN"
17058,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17058,"A000000","00300","0000","0300NURSE PRACTITIONER"
17058,"A000000","00400","0000","0400VISITING NURSE"
17058,"A000000","00500","0000","0500OTHER NURSE"
17058,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17058,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17058,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17058,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17058,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17058,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17058,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17058,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17058,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17058,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17058,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17058,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17058,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17058,"A000000","02600","0000","2600RENT"
17058,"A000000","02700","0000","2700INSURANCE"
17058,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17058,"A000000","02900","0000","2900UTILITIES"
17058,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17058,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17058,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17058,"A000000","03300","0000","3300PROPERTY TAX"
17058,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17058,"A000000","03800","0000","3800OFFICE SALARIES"
17058,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17058,"A000000","04000","0000","4000OFFICE SUPPLIES"
17058,"A000000","04100","0000","4100LEGAL"
17058,"A000000","04200","0000","4200ACCOUNTING"
17058,"A000000","04300","0000","4300INSURANCE"
17058,"A000000","04400","0000","4400TELEPHONE"
17058,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17058,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17058,"A000000","05100","0000","5100PHARMACY"
17058,"A000000","05200","0000","5200DENTAL"
17058,"A000000","05300","0000","5300OPTOMETRY"
17058,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17058,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17058,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17058,"A200000","01100","0000","GOODWILL"
17058,"A200000","01100","0100","A"
17058,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17058,"A200000","01101","0000","NONALLOWABLE"
17058,"A200000","01101","0100","A"
17058,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17058,"A210001","00100","0100","Y"
17058,"A210002","00100","0300","CENTRAL BUSINESS OFFOCE"
17058,"A210003","00100","0100","B"
17058,"A210003","00100","0200","REGIONAL HEALTH MGMT"
17058,"A210003","00100","0400","REGION"
17058,"A210003","00100","0600","CENTRAL OFFICE"
17058,"S000000","00100","0100","2"
17058,"S000000","00100","0200","08/30/2013"
17058,"S000000","00100","0300","N"
17058,"S000000","00100","0301","N"
17058,"S000000","00100","0500","F"
17058,"S000000","00200","0200","10301"
17058,"S000000","00200","0400","12/11/2013"
17058,"S000000","00300","0100","3"
17058,"S000000","00300","0200","12/02/2013"
17058,"S000001","00100","0100","TALLADEGA PRIMARY & URGENT CARE CTR"
17058,"S000001","00101","0100","803 NORTH EAST STREET"
17058,"S000001","00102","0100","TALLADEGA"
17058,"S000001","00102","0200","AL"
17058,"S000001","00102","0300","35160"
17058,"S000001","00103","0100","TALLADEGA"
17058,"S000001","00200","0100","013951"
17058,"S000001","00400","0100","08/31/2011"
17058,"S000001","00400","0200","06/30/2012"
17058,"S000001","00500","0300","1"
17058,"S000001","00500","0400","12/22/2009"
17058,"S000001","00850","0100","N"
17058,"S000001","00851","0100","N"
17058,"S000001","00900","0100","N"
17058,"S000001","01400","0100","N"
17059,"A000000","00100","0000","0100PHYSICIAN"
17059,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17059,"A000000","00300","0000","0300NURSE PRACTITIONER"
17059,"A000000","00400","0000","0400VISITING NURSE"
17059,"A000000","00500","0000","0500OTHER NURSE"
17059,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17059,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17059,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17059,"A000000","00900","0000","0900SCHED. A OTHER PROVIDER COSTS"
17059,"A000000","01000","0000","1000LICENSES"
17059,"A000000","01100","0000","1100PROVIDER CME"
17059,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17059,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17059,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17059,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17059,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17059,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17059,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17059,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17059,"A000000","02100","0000","2100CONSULTANTS"
17059,"A000000","02200","0000","2200EHR"
17059,"A000000","02300","0000","2300BILLING SERVICES"
17059,"A000000","02600","0000","2600RENT"
17059,"A000000","02700","0000","2700INSURANCE"
17059,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17059,"A000000","02900","0000","2900UTILITIES"
17059,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17059,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17059,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17059,"A000000","03300","0000","3300PROPERTY TAX"
17059,"A000000","03400","0000","3400POSTAGE/DELIVERY"
17059,"A000000","03500","0000","3500COPIER"
17059,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17059,"A000000","03800","0000","3800OFFICE SALARIES"
17059,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17059,"A000000","04000","0000","4000OFFICE SUPPLIES"
17059,"A000000","04100","0000","4100LEGAL"
17059,"A000000","04200","0000","4200ACCOUNTING"
17059,"A000000","04300","0000","4300INSURANCE"
17059,"A000000","04400","0000","4400TELEPHONE"
17059,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17059,"A000000","04600","0000","4600SCHED. B OTHER ADMINISTRATIVE CO"
17059,"A000000","04700","0000","4700PRINTING"
17059,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17059,"A000000","05100","0000","5100PHARMACY"
17059,"A000000","05200","0000","5200DENTAL"
17059,"A000000","05300","0000","5300OPTOMETRY"
17059,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17059,"A000000","05400","0000","5400NON-RHC ALLOW LAB EXPENSES"
17059,"A000000","05500","0000","5500NON-RHC ALLOW X-RAY EXPENSES"
17059,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17059,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17059,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17059,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17059,"A100010","00100","0000","RECLASS PHYSICIAN SUPERVISORY TIME"
17059,"A100010","00100","0100","A"
17059,"A100010","00100","0200","OFFICE SALARIES"
17059,"A100010","00100","0500","PHYSICIAN"
17059,"A100010","00200","0000","EXCLUDE LAB AND X-RAY TIME/NURSES"
17059,"A100010","00200","0100","B"
17059,"A100010","00200","0200","NON-RHC ALLOW X-RAY EXPENSES"
17059,"A100010","00200","0500","OTHER NURSE"
17059,"A100010","00300","0000","RECLASS NURSE SALARIES"
17059,"A100010","00300","0100","C"
17059,"A100010","00300","0200","OTHER NURSE"
17059,"A100010","00300","0500","OFFICE SALARIES"
17059,"A100010","00400","0000","RECLASS NP SALARIES"
17059,"A100010","00400","0100","D"
17059,"A100010","00400","0200","NURSE PRACTITIONER"
17059,"A100010","00400","0500","OFFICE SALARIES"
17059,"A100010","00500","0000","RECLASS PHYSICIAN FRINGE BENEFITS"
17059,"A100010","00500","0100","E"
17059,"A100010","00500","0200","PHYSICIAN"
17059,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17059,"A200000","00900","0100","A"
17059,"A200000","01100","0000","TO ESTIMATE PHYSICIAN SALARY"
17059,"A200000","01100","0100","A"
17059,"A200000","01100","0300","PHYSICIAN"
17059,"A200000","01101","0000","TO ADJUST SALARY FOR PARTIAL YEAR"
17059,"A200000","01101","0100","A"
17059,"A200000","01101","0300","PHYSICIAN"
17059,"A200000","01102","0000","INTEREST ON LOAN FOR RP BUILDING"
17059,"A200000","01102","0100","A"
17059,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
17059,"A200000","01103","0000","PROPERTY TAXES ON RP BUILDING"
17059,"A200000","01103","0100","A"
17059,"A200000","01103","0300","PROPERTY TAX"
17059,"A200000","01104","0000","ACCRUE 2011 BONUS"
17059,"A200000","01104","0100","A"
17059,"A200000","01104","0300","PHYSICIAN"
17059,"A200000","01105","0000","ACCRUE 2011 BONUS"
17059,"A200000","01105","0100","A"
17059,"A200000","01105","0300","NURSE PRACTITIONER"
17059,"A200000","01106","0000","ACCRUE 2011 BONUS"
17059,"A200000","01106","0100","A"
17059,"A200000","01106","0300","OTHER NURSE"
17059,"A200000","01107","0000","ACCRUE 2011 BONUS"
17059,"A200000","01107","0100","A"
17059,"A200000","01107","0300","OFFICE SALARIES"
17059,"A200000","01108","0000","ACCRUE 2011 BONUS"
17059,"A200000","01108","0100","A"
17059,"A200000","01108","0300","OTHER NURSE"
17059,"A200000","01109","0000","ACCRUE 2011 BONUS"
17059,"A200000","01109","0100","A"
17059,"A200000","01109","0300","OTHER NURSE"
17059,"A200000","01110","0000","ACCRUE 2011 BONUS"
17059,"A200000","01110","0100","A"
17059,"A200000","01110","0300","OFFICE SALARIES"
17059,"A200000","01111","0000","ACCRUE 2011 BONUS"
17059,"A200000","01111","0100","A"
17059,"A200000","01111","0300","OFFICE SALARIES"
17059,"A200000","01112","0000","ACCRUE 2011 BONUS"
17059,"A200000","01112","0100","A"
17059,"A200000","01112","0300","OTHER NURSE"
17059,"A200000","01113","0000","ACCRUE 2011 BONUS"
17059,"A200000","01113","0100","A"
17059,"A200000","01113","0300","OFFICE SALARIES"
17059,"A200000","01114","0000","ACCRUE 2011 BONUS"
17059,"A200000","01114","0100","A"
17059,"A200000","01114","0300","OFFICE SALARIES"
17059,"A200000","01115","0000","EXCLUDE PNEUMO VACCINE"
17059,"A200000","01115","0100","A"
17059,"A200000","01115","0300","MEDICAL SUPPLIES"
17059,"A200000","01116","0000","EXCLUDE FLU VACCINE"
17059,"A200000","01116","0100","A"
17059,"A200000","01116","0300","MEDICAL SUPPLIES"
17059,"A200000","01120","0000","NON ALLOWABLE ADVERTISING"
17059,"A200000","01120","0100","A"
17059,"A200000","01120","0300","SCHED. B OTHER ADMINISTRATIVE COSTS"
17059,"A200000","01121","0000","PHYSICIAN COMP"
17059,"A200000","01121","0100","A"
17059,"A200000","01121","0300","PHYSICIAN"
17059,"A210001","00100","0100","Y"
17059,"A210002","00100","0300","RELATED PARTY RENT"
17059,"A210002","00200","0300","DEPRECIATION"
17059,"A210002","00300","0300","PROPERTY TAX"
17059,"A210002","00400","0300","INTEREST ON BUILDING LOAN"
17059,"A210003","00100","0100","A"
17059,"A210003","00100","0200","PREMIER PROPERTIES"
17059,"A210003","00100","0400","DR. J. YOUNGBLOOD"
17059,"A210003","00100","0600","REAL ESTATE HOLDINGS"
17059,"A210003","00200","0100","A"
17059,"A210003","00200","0200","PREMIER PROPERTIES"
17059,"A210003","00200","0400","LISA YOUNGBLOOD"
17059,"A210003","00200","0600","REAL ESTATE HOLDINGS"
17059,"S000000","00100","0100","2"
17059,"S000000","00100","0200","05/01/2012"
17059,"S000000","00100","0300","N"
17059,"S000000","00100","0301","N"
17059,"S000000","00100","0500","F"
17059,"S000000","00200","0200","10301"
17059,"S000000","00200","0400","12/13/2013"
17059,"S000000","00300","0100","3"
17059,"S000000","00300","0200","12/02/2013"
17059,"S000001","00100","0100","PREMIER FAMILY CARE LLC"
17059,"S000001","00101","0100","2017 OBRIG AVENUE"
17059,"S000001","00102","0100","GUNTERSVILLE"
17059,"S000001","00102","0200","AL"
17059,"S000001","00102","0300","35976"
17059,"S000001","00103","0100","MARSHALL"
17059,"S000001","00200","0100","013957"
17059,"S000001","00400","0100","02/24/2011"
17059,"S000001","00400","0200","12/31/2011"
17059,"S000001","00500","0300","1"
17059,"S000001","00500","0400","02/24/2011"
17059,"S000001","00850","0100","N"
17059,"S000001","00851","0100","N"
17059,"S000001","00900","0100","N"
17059,"S000001","01400","0100","N"
17061,"A000000","00100","0000","0100PHYSICIAN"
17061,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17061,"A000000","00300","0000","0300NURSE PRACTITIONER"
17061,"A000000","00400","0000","0400VISITING NURSE"
17061,"A000000","00500","0000","0500OTHER NURSE"
17061,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17061,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17061,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17061,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17061,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17061,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17061,"A000000","01500","0000","1500MEDICAL DIRECTOR FEES"
17061,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17061,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17061,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17061,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17061,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17061,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
17061,"A000000","02201","0000","2201PROFESSIONAL DEVELOPMENT"
17061,"A000000","02202","0000","2202CALL COVERAGE"
17061,"A000000","02600","0000","2600RENT"
17061,"A000000","02700","0000","2700INSURANCE"
17061,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17061,"A000000","02900","0000","2900UTILITIES"
17061,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17061,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17061,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17061,"A000000","03300","0000","3300PROPERTY TAX"
17061,"A000000","03400","0000","3400TAX DEPRECIATION"
17061,"A000000","03500","0000","3500MAINTENANCE"
17061,"A000000","03600","0000","3600BIOHAZARD WASTE DISPOSAL"
17061,"A000000","03601","0000","3601REPAIRS"
17061,"A000000","03602","0000","3602JANITORIAL"
17061,"A000000","03603","0000","3603SECURITY MONITORING"
17061,"A000000","03604","0000","3604INTERNET"
17061,"A000000","03800","0000","3800OFFICE SALARIES"
17061,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17061,"A000000","04000","0000","4000OFFICE SUPPLIES"
17061,"A000000","04100","0000","4100LEGAL"
17061,"A000000","04200","0000","4200ACCOUNTING"
17061,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17061,"A000000","04400","0000","4400TELEPHONE"
17061,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17061,"A000000","04600","0000","4600CREDIT CARD FEES"
17061,"A000000","04601","0000","4601TRANSCRIPTIONS"
17061,"A000000","04602","0000","4602UNIFORMS"
17061,"A000000","04603","0000","4603ADVERTISING"
17061,"A000000","04604","0000","4604SOFTWARE MAINTENANCE"
17061,"A000000","04605","0000","4605EMPLOYEE MEDICAL EXAM"
17061,"A000000","04606","0000","4606BANK FEES"
17061,"A000000","04607","0000","4607TAXES & LICENSES"
17061,"A000000","04608","0000","4608CONFERENCE FEES"
17061,"A000000","04609","0000","4609TRAVEL & ENTERTAINMENT"
17061,"A000000","04700","0000","4700AUTO REIMB"
17061,"A000000","04701","0000","4701EMPLOYEE REWARDS"
17061,"A000000","04702","0000","4702PROMOTIONS"
17061,"A000000","04704","0000","4704CONTRACT LABOR"
17061,"A000000","04705","0000","4705FINANCE CHARGE"
17061,"A000000","04706","0000","4706REPAIRS"
17061,"A000000","04707","0000","4707POSTAGE"
17061,"A000000","04709","0000","4709DOCUMENT WASTE DISPOSAL"
17061,"A000000","04800","0000","4800COMPUTER SUPPORT"
17061,"A000000","04801","0000","4801PROFESSIONAL FEES"
17061,"A000000","04802","0000","4802PRINTING"
17061,"A000000","04803","0000","4803RETURNED DEPSOSIT ITEMS"
17061,"A000000","05100","0000","5100PHARMACY"
17061,"A000000","05200","0000","5200DENTAL"
17061,"A000000","05300","0000","5300OPTOMETRY"
17061,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17061,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17061,"A000000","05900","0000","5900NON RHC EKG ALLOCATION"
17061,"A000000","06000","0000","6000NON RHC CARVE OUT - ALLERGY SHOT"
17061,"A000000","06001","0000","6001LAB FEES"
17061,"A000000","06002","0000","6002CHARITIBLE CONTRIBUTIONS"
17061,"A000000","06003","0000","6003RECONCILIATION DISCREPANCIES"
17061,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17061,"A100010","00100","0100","AA"
17061,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17061,"A100010","00100","0500","OTHER NURSE"
17061,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
17061,"A100010","00200","0100","AA"
17061,"A100010","00200","0200","NON RHC LAB ALLOCATION"
17061,"A100010","00200","0500","MEDICAL ASSISTANTS"
17061,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
17061,"A100010","00300","0100","AA"
17061,"A100010","00300","0200","NON RHC LAB ALLOCATION"
17061,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17061,"A100010","00400","0000","RECLASS MEDICAL SUPPLIES"
17061,"A100010","00400","0100","AB"
17061,"A100010","00400","0200","NON RHC EKG ALLOCATION"
17061,"A100010","00400","0500","OTHER NURSE"
17061,"A100010","00500","0000","RECLASS MEDICAL SUPPLIES"
17061,"A100010","00500","0100","AB"
17061,"A100010","00500","0200","NON RHC EKG ALLOCATION"
17061,"A100010","00500","0500","MEDICAL ASSISTANTS"
17061,"A100010","00600","0000","RECLASS MEDICAL SUPPLIES"
17061,"A100010","00600","0100","AB"
17061,"A100010","00600","0200","NON RHC EKG ALLOCATION"
17061,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17061,"A100010","00700","0000","RECLASS GROSS WAGES"
17061,"A100010","00700","0100","AC"
17061,"A100010","00700","0200","NURSE PRACTITIONER"
17061,"A100010","00700","0500","OFFICE SALARIES"
17061,"A100010","00800","0000","RECLASS GROSS WAGES"
17061,"A100010","00800","0100","AC"
17061,"A100010","00800","0200","OTHER NURSE"
17061,"A100010","00800","0500","OFFICE SALARIES"
17061,"A100010","00900","0000","RECLASS GROSS WAGES"
17061,"A100010","00900","0100","AC"
17061,"A100010","00900","0200","MEDICAL ASSISTANTS"
17061,"A100010","00900","0500","OFFICE SALARIES"
17061,"A200000","00900","0100","A"
17061,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
17061,"A200000","01100","0100","A"
17061,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17061,"A200000","01101","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17061,"A200000","01101","0100","A"
17061,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17061,"A200000","01102","0000","TAX DEPRECIATION"
17061,"A200000","01102","0100","A"
17061,"A200000","01102","0300","TAX DEPRECIATION"
17061,"A200000","01107","0000","TRAVEL & ENTERTAINMENT"
17061,"A200000","01107","0100","A"
17061,"A200000","01107","0300","TRAVEL & ENTERTAINMENT"
17061,"A200000","01109","0000","LAB FEES - DIRECT COST"
17061,"A200000","01109","0100","A"
17061,"A200000","01109","0300","LAB FEES"
17061,"A200000","01110","0000","RETURNED DEPOSIT ITEMS"
17061,"A200000","01110","0100","A"
17061,"A200000","01110","0300","RETURNED DEPSOSIT ITEMS"
17061,"A200000","01111","0000","MISCELLANEOUS INCOME"
17061,"A200000","01111","0100","B"
17061,"A200000","01111","0300","OFFICE SUPPLIES"
17061,"A210001","00100","0100","N"
17061,"S000000","00100","0100","2"
17061,"S000000","00100","0200","05/03/2012"
17061,"S000000","00100","0300","N"
17061,"S000000","00100","0301","N"
17061,"S000000","00100","0500","F"
17061,"S000000","00200","0200","10301"
17061,"S000000","00200","0400","12/11/2013"
17061,"S000000","00300","0100","3"
17061,"S000000","00300","0200","12/02/2013"
17061,"S000001","00100","0100","RURAL HEALTH CLINICS OF WEST TN PLLC"
17061,"S000001","00101","0100","211 ANTHONY STREET"
17061,"S000001","00102","0100","RIPLEY"
17061,"S000001","00102","0200","TN"
17061,"S000001","00102","0300","38063"
17061,"S000001","00103","0100","LAUDERDALE"
17061,"S000001","00200","0100","443949"
17061,"S000001","00400","0100","01/01/2011"
17061,"S000001","00400","0200","12/31/2011"
17061,"S000001","00500","0300","1"
17061,"S000001","00500","0400","04/01/2005"
17061,"S000001","00850","0100","N"
17061,"S000001","00851","0100","N"
17061,"S000001","00900","0100","Y"
17061,"S000001","01000","0100","PRIVATE PRACTICE"
17061,"S000001","01400","0100","Y"
17061,"S000013","00100","0100","RURAL HEALTH CLINICS OF WEST TN PLLC"
17061,"S000013","00200","0100","1716 PARR AVENUE  STE A"
17061,"S000013","00300","0100","DYERSBURG"
17061,"S000013","00300","0200","TN"
17061,"S000013","00300","0300","38024"
17061,"S000013","00400","0100","LAKE"
17061,"S000013","00500","0100","443948"
17061,"S000013","00600","0200","04/01/2005"
17061,"S000013","00900","0100","Y"
17061,"S000013","01000","0100","PRIVATE PRACTICE"
17061,"S000023","00100","0100","RURAL HEALTH CLINICS OF WEST TN PLLC"
17061,"S000023","00200","0100","104 EAST MAIN STREET"
17061,"S000023","00300","0100","HALLS"
17061,"S000023","00300","0200","TN"
17061,"S000023","00300","0300","38040"
17061,"S000023","00400","0100","LAUDERDALE"
17061,"S000023","00500","0100","443950"
17061,"S000023","00600","0200","04/01/2005"
17061,"S000023","00900","0100","Y"
17061,"S000023","01000","0100","PRIVATE PHYSICIAN"
17065,"S000000","00100","0100","2"
17065,"S000000","00100","0200","08/20/2012"
17065,"S000000","00100","0300","Y"
17065,"S000000","00100","0301","N"
17065,"S000000","00100","0500","N"
17065,"S000000","00200","0200","04011"
17065,"S000000","00200","0400","10/12/2012"
17065,"S000000","00300","0100","4"
17065,"S000000","00300","0200","12/15/2013"
17065,"S000001","00100","0100","ALFONSO H LUEVANO MD PA"
17065,"S000001","00101","0100","302 S 5TH STREET"
17065,"S000001","00102","0100","CARRIZO SPRINGS"
17065,"S000001","00102","0200","TX"
17065,"S000001","00102","0300","78834"
17065,"S000001","00103","0100","DIMMIT"
17065,"S000001","00200","0100","673916"
17065,"S000001","00500","0300","1"
17065,"S000001","00500","0400","03/24/2011"
17067,"A000000","00100","0000","0100PHYSICIAN"
17067,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17067,"A000000","00300","0000","0300NURSE PRACTITIONER"
17067,"A000000","00400","0000","0400VISITING NURSE"
17067,"A000000","00500","0000","0500OTHER NURSE"
17067,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17067,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17067,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17067,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17067,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17067,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17067,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17067,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17067,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17067,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17067,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17067,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17067,"A000000","02600","0000","2600RENT"
17067,"A000000","02700","0000","2700INSURANCE"
17067,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17067,"A000000","02900","0000","2900UTILITIES"
17067,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17067,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17067,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17067,"A000000","03300","0000","3300PROPERTY TAX"
17067,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17067,"A000000","03800","0000","3800OFFICE SALARIES"
17067,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17067,"A000000","04000","0000","4000OFFICE SUPPLIES"
17067,"A000000","04100","0000","4100LEGAL"
17067,"A000000","04200","0000","4200ACCOUNTING"
17067,"A000000","04300","0000","4300INSURANCE"
17067,"A000000","04400","0000","4400TELEPHONE"
17067,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17067,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17067,"A000000","05100","0000","5100PHARMACY"
17067,"A000000","05200","0000","5200DENTAL"
17067,"A000000","05300","0000","5300OPTOMETRY"
17067,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17067,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17067,"A210001","00100","0100","N"
17067,"S000000","00100","0100","2"
17067,"S000000","00100","0200","06/25/2012"
17067,"S000000","00100","0300","N"
17067,"S000000","00100","0301","N"
17067,"S000000","00100","0500","F"
17067,"S000000","00200","0200","04011"
17067,"S000000","00200","0400","12/19/2013"
17067,"S000000","00300","0100","4"
17067,"S000000","00300","0200","12/16/2013"
17067,"S000001","00100","0100","STOCKDALE FAMILY MEDICAL CENTER"
17067,"S000001","00101","0100","601 PERSON STREET"
17067,"S000001","00102","0100","STOCKDALE"
17067,"S000001","00102","0200","TX"
17067,"S000001","00102","0300","78160"
17067,"S000001","00103","0100","WILSON"
17067,"S000001","00200","0100","453826"
17067,"S000001","00400","0100","01/01/2011"
17067,"S000001","00400","0200","12/31/2011"
17067,"S000001","00500","0300","1"
17067,"S000001","00500","0400","01/01/1990"
17067,"S000001","00900","0100","N"
17067,"S000001","01400","0100","Y"
17067,"S000013","00100","0100","LAVERNIA FAMILY MEDICAL CLINIC"
17067,"S000013","00200","0100","402 W CHIHUAHUA"
17067,"S000013","00300","0100","LAVERNIA"
17067,"S000013","00300","0200","TX"
17067,"S000013","00300","0300","78121"
17067,"S000013","00400","0100","WILSON"
17067,"S000013","00500","0100","453825"
17067,"S000013","00600","0200","01/01/1993"
17067,"S000013","00900","0100","N"
17067,"S000023","00100","0100","FLORESVILLE FAMILY MEDICAL CENTER"
17067,"S000023","00200","0100","921 10TH STREET STE 111"
17067,"S000023","00300","0100","FLORESVILLE"
17067,"S000023","00300","0200","TX"
17067,"S000023","00300","0300","78114"
17067,"S000023","00400","0100","WILSON"
17067,"S000023","00500","0100","673853"
17067,"S000023","00600","0200","03/01/2003"
17067,"S000023","00900","0100","N"
17068,"A000000","00100","0000","0100PHYSICIAN"
17068,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17068,"A000000","00300","0000","0300NURSE PRACTITIONER"
17068,"A000000","00400","0000","0400VISITING NURSE"
17068,"A000000","00500","0000","0500OTHER NURSE"
17068,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17068,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17068,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17068,"A000000","00900","0000","0900OTHER (SPECIFY)"
17068,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17068,"A000000","01001","0000","1001MEDICAL ASST"
17068,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17068,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17068,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17068,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17068,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17068,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17068,"A000000","02100","0000","2100OTHER (SPECIFY)"
17068,"A000000","02600","0000","2600RENT"
17068,"A000000","02700","0000","2700INSURANCE"
17068,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17068,"A000000","02900","0000","2900UTILITIES"
17068,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17068,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17068,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17068,"A000000","03300","0000","3300PROPERTY TAX"
17068,"A000000","03400","0000","3400OFFICE EQUIPMENT LEASE"
17068,"A000000","03800","0000","3800OFFICE SALARIES"
17068,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17068,"A000000","04000","0000","4000OFFICE SUPPLIES"
17068,"A000000","04100","0000","4100LEGAL"
17068,"A000000","04200","0000","4200ACCOUNTING"
17068,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17068,"A000000","04400","0000","4400TELEPHONE"
17068,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17068,"A000000","04600","0000","4600OTHER (SPECIFY)"
17068,"A000000","04601","0000","4601PROFESSIONAL EDUCATION"
17068,"A000000","04602","0000","4602LICENSE PERMIT"
17068,"A000000","04603","0000","4603UNIFORMS"
17068,"A000000","04604","0000","4604TRAVEL"
17068,"A000000","04605","0000","4605ADVERTISING"
17068,"A000000","04606","0000","4606OTHER (SPECIFY)"
17068,"A000000","04607","0000","4607DUES & SUBSCRIPTIONS"
17068,"A000000","04608","0000","4608OUTSIDE LABORATORY COSTS"
17068,"A000000","04609","0000","4609LEASES/RENTALS"
17068,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17068,"A000000","04701","0000","4701POSTAGE"
17068,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17068,"A000000","04801","0000","4801BANK SERVICE CHARGE"
17068,"A000000","05100","0000","5100PHARMACY"
17068,"A000000","05200","0000","5200DENTAL"
17068,"A000000","05300","0000","5300OPTOMETRY"
17068,"A000000","05400","0000","5400OTHER (SPECIFY)"
17068,"A210001","00100","0100","N"
17068,"S000000","00100","0100","2"
17068,"S000000","00100","0200","05/31/2012"
17068,"S000000","00100","0300","N"
17068,"S000000","00100","0301","N"
17068,"S000000","00100","0500","F"
17068,"S000000","00200","0200","04011"
17068,"S000000","00200","0400","12/19/2013"
17068,"S000000","00300","0100","4"
17068,"S000000","00300","0200","12/16/2013"
17068,"S000001","00100","0100","RIO HONDO MEDICINE"
17068,"S000001","00101","0100","HIGHWAY 106"
17068,"S000001","00102","0100","RIO HONDO"
17068,"S000001","00102","0200","TX"
17068,"S000001","00102","0300","78583"
17068,"S000001","00103","0100","CAMERON"
17068,"S000001","00200","0100","453962"
17068,"S000001","00400","0100","01/01/2011"
17068,"S000001","00400","0200","12/31/2011"
17068,"S000001","00500","0300","1"
17068,"S000001","00500","0400","11/02/2002"
17068,"S000001","00900","0100","N"
17068,"S000001","01400","0100","N"
17101,"A000000","00100","0000","0100PHYSICIAN"
17101,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17101,"A000000","00300","0000","0300NURSE PRACTITIONER"
17101,"A000000","00400","0000","0400VISITING NURSE"
17101,"A000000","00500","0000","0500OTHER NURSE"
17101,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17101,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17101,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17101,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17101,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17101,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17101,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17101,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17101,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17101,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17101,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17101,"A000000","02100","0000","2100MED EQPT RENTAL"
17101,"A000000","02200","0000","2200OUTSIDE LAB CHARGES"
17101,"A000000","02300","0000","2300NUTRITIONISTS & BENEFITS"
17101,"A000000","02301","0000","2301NURSING ASSISTANT & BENEFITS"
17101,"A000000","02600","0000","2600RENT"
17101,"A000000","02700","0000","2700INSURANCE"
17101,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17101,"A000000","02900","0000","2900UTILITIES"
17101,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17101,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17101,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17101,"A000000","03300","0000","3300PROPERTY TAX"
17101,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17101,"A000000","03800","0000","3800OFFICE SALARIES"
17101,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17101,"A000000","04000","0000","4000OFFICE SUPPLIES"
17101,"A000000","04100","0000","4100LEGAL"
17101,"A000000","04200","0000","4200ACCOUNTING"
17101,"A000000","04300","0000","4300INSURANCE"
17101,"A000000","04400","0000","4400TELEPHONE"
17101,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17101,"A000000","04600","0000","4600DUES & SUBSCRIPTION"
17101,"A000000","04601","0000","4601PHOTOCOPY"
17101,"A000000","04602","0000","4602POSTAGE & DELIEVERY"
17101,"A000000","04700","0000","4700CONTINUING EDUCATION"
17101,"A000000","04800","0000","4800TRAVEL EXPENSE"
17101,"A000000","04801","0000","4801PAGING SERVICE"
17101,"A000000","04802","0000","4802LICENSE & FEES"
17101,"A000000","04803","0000","4803EQUIPMENTAL RENTAL"
17101,"A000000","04804","0000","4804REPAIR & MAINTENANCE"
17101,"A000000","04805","0000","4805MED SEC/SS/CLERK & BENEFITS"
17101,"A000000","04806","0000","4806BANK FEES"
17101,"A000000","04807","0000","4807PAYROLL SERVICES"
17101,"A000000","04808","0000","4808MISCELLANEOUS"
17101,"A000000","05100","0000","5100PHARMACY"
17101,"A000000","05200","0000","5200DENTAL"
17101,"A000000","05300","0000","5300OPTOMETRY"
17101,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17101,"A000000","05800","0000","5800HEALTH EDUCATOR-SALARY & BENEFIT"
17101,"A000000","05801","0000","5801TEACHER AIDES & BENEFITS"
17101,"A000000","05802","0000","5802TRANSLATION SALARY & BENEFITS"
17101,"A000000","05900","0000","5900ON SITE LAB"
17101,"A100010","00100","0000","DENTAL SUPPLIES"
17101,"A100010","00100","0100","A"
17101,"A100010","00100","0200","DENTAL"
17101,"A100010","00100","0500","MEDICAL SUPPLIES"
17101,"A100010","00200","0000","DENTAL SUPPLIES"
17101,"A100010","00200","0100","A"
17101,"A100010","00200","0200","DENTAL"
17101,"A100010","00200","0500","OFFICE SUPPLIES"
17101,"A100010","00300","0000","DENTAL SUPPLIES"
17101,"A100010","00300","0100","A"
17101,"A100010","00300","0200","OPTOMETRY"
17101,"A100010","00300","0500","MEDICAL SUPPLIES"
17101,"A100010","00400","0000","DENTAL SUPPLIES"
17101,"A100010","00400","0100","A"
17101,"A100010","00400","0200","OPTOMETRY"
17101,"A100010","00400","0500","OFFICE SUPPLIES"
17101,"A100010","00500","0000","DENTAL SUPPLIES"
17101,"A100010","00500","0100","A"
17101,"A100010","00500","0200","ON SITE LAB"
17101,"A100010","00500","0500","MEDICAL SUPPLIES"
17101,"A200000","01100","0000","OUTSIDE LAB CHARGES"
17101,"A200000","01100","0100","A"
17101,"A200000","01100","0300","OUTSIDE LAB CHARGES"
17101,"A200000","01101","0000","DONATED RENT COSTS"
17101,"A200000","01101","0100","A"
17101,"A200000","01101","0300","RENT"
17101,"A200000","01102","0000","OFFSET MEDICAL RECORDS INCOME"
17101,"A200000","01102","0100","A"
17101,"A200000","01102","0300","OFFICE SALARIES"
17101,"A200000","01103","0000","OFFSET NON-ALLOWABLE ADV EXP"
17101,"A200000","01103","0100","A"
17101,"A200000","01103","0300","MISCELLANEOUS"
17101,"A200000","01104","0000","REMOVE PUBLIC RELATIONS COSTS"
17101,"A200000","01104","0100","A"
17101,"A200000","01104","0300","MISCELLANEOUS"
17101,"A200000","01105","0000","REMOVE 340B PHARMACY SERVICE PURCHAS"
17101,"A200000","01105","0100","A"
17101,"A200000","01105","0300","OTHER COSTS UNDER AGREEMENT"
17101,"A210001","00100","0100","N"
17101,"S000000","00100","0100","2"
17101,"S000000","00100","0200","12/03/2012"
17101,"S000000","00100","0300","N"
17101,"S000000","00100","0301","N"
17101,"S000000","00100","0500","F"
17101,"S000000","00200","0200","06001"
17101,"S000000","00200","0400","12/17/2013"
17101,"S000000","00300","0100","4"
17101,"S000000","00300","0200","12/12/2013"
17101,"S000001","00100","0100","SOUTH COVE COMMUNITY HEALTH CTR  INC"
17101,"S000001","00101","0100","145 SOUTH STREET"
17101,"S000001","00102","0100","BOSTON"
17101,"S000001","00102","0200","MA"
17101,"S000001","00102","0300","02111"
17101,"S000001","00103","0100","SUFFOLK"
17101,"S000001","00200","0100","221821"
17101,"S000001","00300","0100","U"
17101,"S000001","00400","0100","07/01/2011"
17101,"S000001","00400","0200","06/30/2012"
17101,"S000001","00500","0300","2"
17101,"S000001","00500","0400","10/01/1991"
17101,"S000001","00600","0300","H80CS00600"
17101,"S000001","00600","0400","04/01/2012"
17101,"S000001","00900","0100","N"
17101,"S000001","01400","0100","Y"
17101,"S000013","00100","0100","SOUTH COVE COMMUNITY HEALTH CTR"
17101,"S000013","00200","0100","145 SOUTH STREET"
17101,"S000013","00300","0100","BOSTON"
17101,"S000013","00300","0200","MA"
17101,"S000013","00300","0300","02111"
17101,"S000013","00400","0100","SUFFOLK"
17101,"S000013","00500","0100","221894"
17101,"S000013","00600","0100","U"
17101,"S000013","00600","0200","01/24/2011"
17101,"S000013","00900","0100","N"
17101,"S000023","00100","0100","SOUTH COVE COMMUNITY HEALTH CTR"
17101,"S000023","00200","0100","435 HANCOCK STREET"
17101,"S000023","00300","0100","QUINCY"
17101,"S000023","00300","0200","MA"
17101,"S000023","00300","0300","02171"
17101,"S000023","00400","0100","NORFOLK"
17101,"S000023","00500","0100","221885"
17101,"S000023","00600","0100","U"
17101,"S000023","00600","0200","01/24/2011"
17101,"S000023","00900","0100","N"
17102,"A000000","00100","0000","0100PHYSICIAN"
17102,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17102,"A000000","00300","0000","0300NURSE PRACTITIONER"
17102,"A000000","00400","0000","0400VISITING NURSE"
17102,"A000000","00500","0000","0500OTHER NURSE"
17102,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17102,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17102,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17102,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17102,"A000000","00902","0000","0902MEDICAL ASSISTANT"
17102,"A000000","00903","0000","0903NUTRITIONIST"
17102,"A000000","00904","0000","0904OTHER DIRECT CARE"
17102,"A000000","00906","0000","0906PSYCHIATRIC NURSE PRACTITIONER"
17102,"A000000","01000","0000","1000LICENSED COUNSELOR"
17102,"A000000","01001","0000","1001EDUCATOR/COUNSELOR"
17102,"A000000","01100","0000","1100CASE MANAGER/COUNSELOR"
17102,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17102,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17102,"A000000","01500","0000","1500CONSULTANTS"
17102,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17102,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17102,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17102,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17102,"A000000","02100","0000","2100CONTRACTED SERVICES MIS"
17102,"A000000","02200","0000","2200OTHER CONTRACTED SERVICES"
17102,"A000000","02201","0000","2201POSTAGE"
17102,"A000000","02202","0000","2202COPIER EXPENSE"
17102,"A000000","02203","0000","2203OFFICE SUPPLIES"
17102,"A000000","02204","0000","2204LAUNDRY"
17102,"A000000","02205","0000","2205PROGRAM SUPPLIES"
17102,"A000000","02206","0000","2206STIPENDS"
17102,"A000000","02207","0000","2207FOOD/MEALS"
17102,"A000000","02208","0000","2208HOUSEHOLD SUPPLIES"
17102,"A000000","02300","0000","2300STAFF TRAINING AND CONFERENCES"
17102,"A000000","02301","0000","2301CLIENT TRANSPORTATION"
17102,"A000000","02302","0000","2302MIS EQUIPMENT"
17102,"A000000","02303","0000","2303MIS SUPPORT"
17102,"A000000","02305","0000","2305PRINTING"
17102,"A000000","02306","0000","2306FEES & DUES"
17102,"A000000","02307","0000","2307FURNISHINGS"
17102,"A000000","02308","0000","2308OTHER PROGRAM SUPPORT"
17102,"A000000","02309","0000","2309ADVERTISING"
17102,"A000000","02600","0000","2600RENT"
17102,"A000000","02700","0000","2700INSURANCE"
17102,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17102,"A000000","02900","0000","2900UTILITIES"
17102,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17102,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17102,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17102,"A000000","03300","0000","3300PROPERTY TAX"
17102,"A000000","03800","0000","3800OFFICE SALARIES"
17102,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17102,"A000000","04000","0000","4000OFFICE SUPPLIES"
17102,"A000000","04100","0000","4100LEGAL"
17102,"A000000","04200","0000","4200ACCOUNTING"
17102,"A000000","04300","0000","4300INSURANCE"
17102,"A000000","04400","0000","4400TELEPHONE"
17102,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17102,"A000000","04600","0000","4600AGENCY ADMIN COSTS"
17102,"A000000","05100","0000","5100PHARMACY"
17102,"A000000","05200","0000","5200DENTAL"
17102,"A000000","05300","0000","5300OPTOMETRY"
17102,"A000000","05800","0000","5800BAD DEBT"
17102,"A000000","05900","0000","5900CHILDCARE"
17102,"A100010","00100","0000","38% PHYSICIANS TO ADMIN"
17102,"A100010","00100","0100","A"
17102,"A100010","00100","0200","OFFICE SALARIES"
17102,"A100010","00100","0500","PHYSICIAN"
17102,"A100010","00200","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00200","0100","B"
17102,"A100010","00200","0200","NURSE PRACTITIONER"
17102,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00300","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00300","0100","B"
17102,"A100010","00300","0200","PSYCHIATRIC NURSE PRACTITIONER"
17102,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00400","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00400","0100","B"
17102,"A100010","00400","0200","OTHER NURSE"
17102,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00500","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00500","0100","B"
17102,"A100010","00500","0200","MEDICAL ASSISTANT"
17102,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00600","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00600","0100","B"
17102,"A100010","00600","0200","NUTRITIONIST"
17102,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00700","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00700","0100","B"
17102,"A100010","00700","0200","OTHER DIRECT CARE"
17102,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00800","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00800","0100","B"
17102,"A100010","00800","0200","EDUCATOR/COUNSELOR"
17102,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","00900","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","00900","0100","B"
17102,"A100010","00900","0200","CASE MANAGER/COUNSELOR"
17102,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","01000","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","01000","0100","B"
17102,"A100010","01000","0200","PHYSICIAN"
17102,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A100010","01100","0000","21% NURSE PRACTITIONER FRINGE"
17102,"A100010","01100","0100","B"
17102,"A100010","01100","0200","LICENSED COUNSELOR"
17102,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17102,"A200000","01100","0000","CLIENT TRANSPORTATION"
17102,"A200000","01100","0100","B"
17102,"A200000","01100","0300","CLIENT TRANSPORTATION"
17102,"A200000","01101","0000","FEES AND DUES-LOBBYING"
17102,"A200000","01101","0100","B"
17102,"A200000","01101","0300","FEES & DUES"
17102,"A200000","01102","0000","ADVERTISING"
17102,"A200000","01102","0100","B"
17102,"A200000","01102","0300","ADVERTISING"
17102,"A200000","01103","0000","BAD DEBT"
17102,"A200000","01103","0100","B"
17102,"A200000","01103","0300","BAD DEBT"
17102,"A200000","01104","0000","MEDICAL RECORDS REVENUE"
17102,"A200000","01104","0100","A"
17102,"A200000","01104","0300","OFFICE SALARIES"
17102,"A200000","01105","0000","OTHER REVENUE"
17102,"A200000","01105","0100","B"
17102,"A200000","01105","0300","AGENCY ADMIN COSTS"
17102,"A210001","00100","0100","N"
17102,"S000000","00100","0100","2"
17102,"S000000","00100","0200","05/21/2013"
17102,"S000000","00100","0300","N"
17102,"S000000","00100","0301","N"
17102,"S000000","00100","0500","F"
17102,"S000000","00200","0200","06001"
17102,"S000000","00200","0400","12/16/2013"
17102,"S000000","00300","0100","4"
17102,"S000000","00300","0200","12/11/2013"
17102,"S000001","00100","0100","STANLEY ST TREATMENT & RESOURCES IN"
17102,"S000001","00101","0100","386 STANLEY STREET"
17102,"S000001","00102","0100","FALL RIVER"
17102,"S000001","00102","0200","MA"
17102,"S000001","00102","0300","02720"
17102,"S000001","00103","0100","BRISTOL"
17102,"S000001","00200","0100","221872"
17102,"S000001","00300","0100","U"
17102,"S000001","00400","0100","07/01/2011"
17102,"S000001","00400","0200","06/30/2012"
17102,"S000001","00500","0300","2"
17102,"S000001","00500","0400","11/02/2006"
17102,"S000001","00600","0300","6H80CS04215-08-01"
17102,"S000001","00600","0400","12/01/2011"
17102,"S000001","00601","0300","1CS80CS17144-01-00"
17102,"S000001","00601","0400","12/09/2011"
17102,"S000001","00900","0100","N"
17102,"S000001","01400","0100","Y"
17102,"S000013","00100","0100","STANLEY STREET TREATMENT & RESOURCES"
17102,"S000013","00200","0100","1010 SOUTH MAIN STREET"
17102,"S000013","00300","0100","FALL RIVER"
17102,"S000013","00300","0200","MA"
17102,"S000013","00300","0300","02724"
17102,"S000013","00400","0100","BRISTOL"
17102,"S000013","00500","0100","221911"
17102,"S000013","00600","0100","U"
17102,"S000013","00600","0200","06/01/2012"
17102,"S000013","00900","0100","N"
17103,"A000000","00100","0000","0100PHYSICIAN"
17103,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17103,"A000000","00300","0000","0300NURSE PRACTITIONER"
17103,"A000000","00400","0000","0400VISITING NURSE"
17103,"A000000","00500","0000","0500OTHER NURSE"
17103,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17103,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17103,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17103,"A000000","00900","0000","0900CLINICAL ASSISTANT"
17103,"A000000","01000","0000","1000THERAPIST"
17103,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17103,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17103,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17103,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17103,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17103,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17103,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17103,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
17103,"A000000","02200","0000","2200CONTRACTUAL"
17103,"A000000","02600","0000","2600RENT"
17103,"A000000","02700","0000","2700INSURANCE"
17103,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17103,"A000000","02900","0000","2900UTILITIES"
17103,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17103,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17103,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17103,"A000000","03300","0000","3300PROPERTY TAX"
17103,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17103,"A000000","03500","0000","3500EQUIPMENT REPAIR"
17103,"A000000","03800","0000","3800OFFICE SALARIES"
17103,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17103,"A000000","04000","0000","4000OFFICE SUPPLIES"
17103,"A000000","04100","0000","4100LEGAL"
17103,"A000000","04200","0000","4200ACCOUNTING"
17103,"A000000","04300","0000","4300INSURANCE"
17103,"A000000","04400","0000","4400TELEPHONE"
17103,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17103,"A000000","04600","0000","4600TRAVEL"
17103,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
17103,"A000000","04800","0000","4800POSTAGE"
17103,"A000000","04801","0000","4801TRAINING"
17103,"A000000","04802","0000","4802MISCELLANEOUS"
17103,"A000000","05100","0000","5100PHARMACY"
17103,"A000000","05200","0000","5200DENTAL"
17103,"A000000","05300","0000","5300OPTOMETRY"
17103,"A000000","05400","0000","5400MEDICAID OUTREACH WORKERS"
17103,"A000000","05500","0000","5500MEDICAID TRNASPORTATION"
17103,"A000000","05600","0000","5600DENTAL UNIVERSITY OF MICHIGAN"
17103,"A000000","05800","0000","5800DIETICIAN"
17103,"A000000","05900","0000","5900BAD DEBT"
17103,"A100010","00100","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00100","0100","A"
17103,"A100010","00100","0200","MEDICAID OUTREACH WORKERS"
17103,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00200","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00200","0100","A"
17103,"A100010","00200","0200","MEDICAID TRNASPORTATION"
17103,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00300","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00300","0100","A"
17103,"A100010","00300","0200","PHYSICIAN"
17103,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00400","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00400","0100","A"
17103,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17103,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00500","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00500","0100","A"
17103,"A100010","00500","0200","NURSE PRACTITIONER"
17103,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00600","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00600","0100","A"
17103,"A100010","00600","0200","OTHER NURSE"
17103,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00700","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00700","0100","A"
17103,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
17103,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00800","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00800","0100","A"
17103,"A100010","00800","0200","CLINICAL ASSISTANT"
17103,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","00900","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","00900","0100","A"
17103,"A100010","00900","0200","THERAPIST"
17103,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01000","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01000","0100","A"
17103,"A100010","01000","0200","OFFICE SALARIES"
17103,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01100","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01100","0100","A"
17103,"A100010","01100","0200","PHARMACY"
17103,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01200","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01200","0100","A"
17103,"A100010","01200","0200","DENTAL"
17103,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01300","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01300","0100","A"
17103,"A100010","01300","0200","OPTOMETRY"
17103,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01400","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01400","0100","A"
17103,"A100010","01400","0200","DIETICIAN"
17103,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17103,"A100010","01500","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01500","0100","A"
17103,"A100010","01500","0200","OFFICE SALARIES"
17103,"A100010","01500","0500","PHYSICIAN"
17103,"A100010","01600","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01600","0100","A"
17103,"A100010","01600","0200","OFFICE SALARIES"
17103,"A100010","01600","0500","PHYSICIAN"
17103,"A100010","01700","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01700","0100","A"
17103,"A100010","01700","0200","OFFICE SALARIES"
17103,"A100010","01700","0500","DENTAL"
17103,"A100010","01800","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01800","0100","A"
17103,"A100010","01800","0200","OFFICE SALARIES"
17103,"A100010","01800","0500","PHYSICIAN"
17103,"A100010","01900","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","01900","0100","A"
17103,"A100010","01900","0200","OFFICE SALARIES"
17103,"A100010","01900","0500","PHYSICIAN"
17103,"A100010","02000","0000","FRINGE BENEFIT RECLASSIFICATION"
17103,"A100010","02000","0100","A"
17103,"A100010","02000","0200","OFFICE SALARIES"
17103,"A100010","02000","0500","DENTAL"
17103,"A200000","01100","0000","BAD DEBT"
17103,"A200000","01100","0100","A"
17103,"A200000","01100","0300","BAD DEBT"
17103,"A200000","01101","0000","MISCELLANEOUS"
17103,"A200000","01101","0100","A"
17103,"A200000","01101","0300","MISCELLANEOUS"
17103,"A200000","01102","0000","OFF SITE PHYSICIANS"
17103,"A200000","01102","0100","A"
17103,"A200000","01102","0300","PHYSICIAN"
17103,"A210001","00100","0100","N"
17103,"S000000","00100","0100","2"
17103,"S000000","00100","0200","12/17/2012"
17103,"S000000","00100","0300","N"
17103,"S000000","00100","0301","N"
17103,"S000000","00100","0500","F"
17103,"S000000","00200","0200","06001"
17103,"S000000","00200","0400","12/16/2013"
17103,"S000000","00300","0100","4"
17103,"S000000","00300","0200","12/12/2013"
17103,"S000001","00100","0100","CENTER FOR FAMILY HEALTH"
17103,"S000001","00101","0100","505 N JACKSON ST"
17103,"S000001","00102","0100","JACKSON"
17103,"S000001","00102","0200","MI"
17103,"S000001","00102","0300","49201"
17103,"S000001","00103","0100","JACKSON"
17103,"S000001","00200","0100","231864"
17103,"S000001","00300","0100","U"
17103,"S000001","00400","0100","07/01/2011"
17103,"S000001","00400","0200","06/30/2012"
17103,"S000001","00500","0300","2"
17103,"S000001","00500","0400","03/01/1997"
17103,"S000001","00600","0300","6 J80CS00772-11-5"
17103,"S000001","00600","0400","03/01/2012"
17103,"S000001","00900","0100","N"
17103,"S000001","01400","0100","Y"
17103,"S000013","00100","0100","CENTER FOR FAMILY HEALTH"
17103,"S000013","00200","0100","505 N. JACKSON ST."
17103,"S000013","00300","0100","JACKSON"
17103,"S000013","00300","0200","MI"
17103,"S000013","00300","0300","49201"
17103,"S000013","00400","0100","JACKSON"
17103,"S000013","00500","0100","231865"
17103,"S000013","00600","0100","U"
17103,"S000013","00600","0200","12/01/1997"
17103,"S000013","00900","0100","N"
17103,"S000023","00100","0100","CENTER FOR FAMILY HEALTH"
17103,"S000023","00200","0100","1024 FLEMING ST."
17103,"S000023","00300","0100","JACKSON"
17103,"S000023","00300","0200","MI"
17103,"S000023","00300","0300","49202"
17103,"S000023","00400","0100","JACKSON"
17103,"S000023","00500","0100","231903"
17103,"S000023","00600","0100","U"
17103,"S000023","00600","0200","02/08/2005"
17103,"S000023","00900","0100","N"
17103,"S000033","00100","0100","CENTER FOR FAMILY HEALTH"
17103,"S000033","00200","0100","2400 FOURTH ST."
17103,"S000033","00300","0100","JACKSON"
17103,"S000033","00300","0200","MI"
17103,"S000033","00300","0300","49203"
17103,"S000033","00400","0100","JACKSON"
17103,"S000033","00500","0100","231913"
17103,"S000033","00600","0100","U"
17103,"S000033","00600","0200","05/04/2006"
17103,"S000033","00900","0100","N"
17103,"S000043","00100","0100","CENTER FOR FAMILY HEALTH"
17103,"S000043","00200","0100","544 WILDWOOD AVE"
17103,"S000043","00300","0100","JACKSON"
17103,"S000043","00300","0200","MI"
17103,"S000043","00300","0300","49201-1013"
17103,"S000043","00400","0100","JACKSON"
17103,"S000043","00500","0100","231953"
17103,"S000043","00600","0100","U"
17103,"S000043","00600","0200","03/30/2011"
17103,"S000043","00900","0100","N"
17104,"A000000","00100","0000","0100PHYSICIAN"
17104,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17104,"A000000","00300","0000","0300NURSE PRACTITIONER"
17104,"A000000","00400","0000","0400VISITING NURSE"
17104,"A000000","00500","0000","0500OTHER NURSE"
17104,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17104,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17104,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17104,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17104,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17104,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17104,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17104,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17104,"A000000","01500","0000","1500OTR HEALTHCARE COSTS UNDER AGREE"
17104,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17104,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17104,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17104,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17104,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17104,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17104,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17104,"A000000","02600","0000","2600RENT"
17104,"A000000","02700","0000","2700INSURANCE"
17104,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17104,"A000000","02900","0000","2900UTILITIES"
17104,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17104,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17104,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17104,"A000000","03300","0000","3300PROPERTY TAX"
17104,"A000000","03400","0000","3400MINOR EQUIPMENT"
17104,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17104,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17104,"A000000","03800","0000","3800OFFICE SALARIES"
17104,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17104,"A000000","04000","0000","4000OFFICE SUPPLIES"
17104,"A000000","04100","0000","4100LEGAL"
17104,"A000000","04200","0000","4200ACCOUNTING"
17104,"A000000","04300","0000","4300INSURANCE (D&O)"
17104,"A000000","04400","0000","4400TELEPHONE"
17104,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17104,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17104,"A000000","04700","0000","4700MISCELLANEOUS"
17104,"A000000","04800","0000","4800CONTRACTED SERVICES"
17104,"A000000","04801","0000","4801ADVERTISING"
17104,"A000000","04802","0000","4802RECRUITING"
17104,"A000000","04803","0000","4803DUES & LICENSES"
17104,"A000000","05100","0000","5100PHARMACY"
17104,"A000000","05200","0000","5200DENTAL"
17104,"A000000","05300","0000","5300OPTOMETRY"
17104,"A000000","05400","0000","5400LABORATORY"
17104,"A000000","05500","0000","5500RADIOLOGY"
17104,"A000000","05600","0000","5600HOSPITAL"
17104,"A000000","05800","0000","5800OUTREACH"
17104,"A000000","05900","0000","5900HEALTH EDUCATION"
17104,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17104,"A100010","00100","0000","TO RECLASSIFY PA/HEALTH ED/NURSING"
17104,"A100010","00100","0100","A"
17104,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17104,"A100010","00100","0500","NURSE PRACTITIONER"
17104,"A100010","00200","0000","TO RECLASSIFY PA/HEALTH ED/NURSING"
17104,"A100010","00200","0100","A"
17104,"A100010","00200","0200","OTHER NURSE"
17104,"A100010","00200","0500","OFFICE SALARIES"
17104,"A100010","00300","0000","TO RECLASSIFY PA/HEALTH ED/NURSING"
17104,"A100010","00300","0100","A"
17104,"A100010","00300","0200","OUTREACH"
17104,"A100010","00400","0000","TO RECLASSIFY PA/HEALTH ED/NURSING"
17104,"A100010","00400","0100","A"
17104,"A100010","00400","0200","HEALTH EDUCATION"
17104,"A100010","00500","0000","TO RECLASSIFY PROVIDER INCENTIVES"
17104,"A100010","00500","0100","B"
17104,"A100010","00500","0200","PHYSICIAN"
17104,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17104,"A100010","00600","0000","TO RECLASSIFY PROVIDER INCENTIVES"
17104,"A100010","00600","0100","B"
17104,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17104,"A100010","00700","0000","TO RECLASSIFY PROVIDER INCENTIVES"
17104,"A100010","00700","0100","B"
17104,"A100010","00700","0200","NURSE PRACTITIONER"
17104,"A100010","00800","0000","TO RECLASSIFY PROVIDER INCENTIVES"
17104,"A100010","00800","0100","B"
17104,"A100010","00800","0200","DENTAL"
17104,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","00900","0100","C"
17104,"A100010","00900","0200","PHYSICIAN"
17104,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17104,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01000","0100","C"
17104,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17104,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01100","0100","C"
17104,"A100010","01100","0200","NURSE PRACTITIONER"
17104,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01200","0100","C"
17104,"A100010","01200","0200","OTHER NURSE"
17104,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01300","0100","C"
17104,"A100010","01300","0200","OFFICE SALARIES"
17104,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01400","0100","C"
17104,"A100010","01400","0200","PHARMACY"
17104,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01500","0100","C"
17104,"A100010","01500","0200","DENTAL"
17104,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01600","0100","C"
17104,"A100010","01600","0200","OUTREACH"
17104,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17104,"A100010","01700","0100","C"
17104,"A100010","01700","0200","HEALTH EDUCATION"
17104,"A100010","01800","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17104,"A100010","01800","0100","D"
17104,"A100010","01800","0200","OTHER NURSE"
17104,"A100010","01800","0500","PHARMACY"
17104,"A100010","01900","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17104,"A100010","01900","0100","D"
17104,"A100010","01900","0200","OFFICE SALARIES"
17104,"A100010","01900","0500","DENTAL"
17104,"A100010","02000","0000","TO RECLASSIFY CME"
17104,"A100010","02000","0100","E"
17104,"A100010","02000","0200","CONTINUING MEDICAL EDUCATION"
17104,"A100010","02000","0500","TRAVEL & SEMINAR"
17104,"A100010","02100","0000","TO RECLASSIFY CME"
17104,"A100010","02100","0100","E"
17104,"A100010","02100","0200","PHARMACY"
17104,"A100010","02200","0000","TO RECLASSIFY CME"
17104,"A100010","02200","0100","E"
17104,"A100010","02200","0200","DENTAL"
17104,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02300","0100","F"
17104,"A100010","02300","0200","PHYSICIAN"
17104,"A100010","02300","0500","CONTRACTED SERVICES"
17104,"A100010","02400","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02400","0100","F"
17104,"A100010","02400","0200","OTR HEALTHCARE COSTS UNDER AGREEMENT"
17104,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02500","0100","F"
17104,"A100010","02500","0200","PHARMACY"
17104,"A100010","02600","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02600","0100","F"
17104,"A100010","02600","0200","DENTAL"
17104,"A100010","02700","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02700","0100","F"
17104,"A100010","02700","0200","HOSPITAL"
17104,"A100010","02800","0000","TO RECLASSIFY CONTRACTED SERVICES"
17104,"A100010","02800","0100","F"
17104,"A100010","02800","0200","OUTREACH"
17104,"A100010","02900","0000","TO RECLASSIFY HOSPITAL COSTS"
17104,"A100010","02900","0100","G"
17104,"A100010","02900","0200","HOSPITAL"
17104,"A100010","02900","0500","PHYSICIAN"
17104,"A100010","03000","0000","TO RECLASSIFY HOSPITAL COSTS"
17104,"A100010","03000","0100","G"
17104,"A100010","03000","0500","NURSE PRACTITIONER"
17104,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17104,"A200000","01100","0100","A"
17104,"A200000","01100","0300","ADVERTISING"
17104,"A200000","01101","0000","PHARMACY SUPPLIES"
17104,"A200000","01101","0100","A"
17104,"A200000","01101","0300","PHARMACY"
17104,"A200000","01102","0000","PATIENT TRANSPORTATION"
17104,"A200000","01102","0100","A"
17104,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17104,"A200000","01103","0000","OUTSIDE LABORATORY"
17104,"A200000","01103","0100","A"
17104,"A200000","01103","0300","LABORATORY"
17104,"A200000","01104","0000","OUTSIDE RADIOLOGY"
17104,"A200000","01104","0100","A"
17104,"A200000","01104","0300","RADIOLOGY"
17104,"A200000","01105","0000","INCENTIVES"
17104,"A200000","01105","0100","A"
17104,"A200000","01105","0300","CONTRACTED SERVICES"
17104,"A200000","01106","0000","MISCELLANEOUS INCOME-OFFICE SALARIES"
17104,"A200000","01106","0100","B"
17104,"A200000","01106","0300","OFFICE SALARIES"
17104,"A200000","01107","0000","MISCELLANEOUS INCOME-OFFICE SUPPLIES"
17104,"A200000","01107","0100","B"
17104,"A200000","01107","0300","OFFICE SUPPLIES"
17104,"A200000","01108","0000","MISCELLANEOUS INCOME-MISCELLANEOUS"
17104,"A200000","01108","0100","B"
17104,"A200000","01108","0300","MISCELLANEOUS"
17104,"A200000","01109","0000","DONATED SERVICES"
17104,"A200000","01109","0100","B"
17104,"A200000","01109","0300","CONTRACTED SERVICES"
17104,"A200000","01110","0000","DONATED GOODS"
17104,"A200000","01110","0100","B"
17104,"A200000","01110","0300","PHARMACY"
17104,"A200000","01111","0000","DONATED GOODS"
17104,"A200000","01111","0100","B"
17104,"A200000","01111","0300","MEDICAL SUPPLIES"
17104,"A200000","01112","0000","CCHF/CCM INCOME-OFFICE SALARIES"
17104,"A200000","01112","0100","B"
17104,"A200000","01112","0300","OFFICE SALARIES"
17104,"A200000","01113","0000","CCHF/CCM INCOME-OFFICE SUPPLIES"
17104,"A200000","01113","0100","B"
17104,"A200000","01113","0300","OFFICE SUPPLIES"
17104,"A200000","01114","0000","CCHF/CCM INCOME-TELEPHONE"
17104,"A200000","01114","0100","B"
17104,"A200000","01114","0300","TELEPHONE"
17104,"A200000","01115","0000","CCHF/CCM INCOME-TRAVEL"
17104,"A200000","01115","0100","B"
17104,"A200000","01115","0300","TRAVEL & SEMINAR"
17104,"A200000","01116","0000","CCHF/CCM INCOME-MINOR EQUIPMENT"
17104,"A200000","01116","0100","B"
17104,"A200000","01116","0300","MINOR EQUIPMENT"
17104,"A200000","01117","0000","CCHF/CCM INCOME-MISCELLANEOUS"
17104,"A200000","01117","0100","B"
17104,"A200000","01117","0300","MISCELLANEOUS"
17104,"A200000","01118","0000","CCHF/CCM INCOME-CONTRACTED SERVICES"
17104,"A200000","01118","0100","B"
17104,"A200000","01118","0300","CONTRACTED SERVICES"
17104,"A200000","01120","0000","CCHF/CCM INCOME-DUES & LICENSES"
17104,"A200000","01120","0100","B"
17104,"A200000","01120","0300","DUES & LICENSES"
17104,"A200000","01121","0000","INTEREST INCOME"
17104,"A200000","01121","0100","B"
17104,"A200000","01121","0300","INTEREST ON MORTGAGE OR LOANS"
17104,"A210001","00100","0100","N"
17104,"S000000","00100","0100","2"
17104,"S000000","00100","0200","12/10/2012"
17104,"S000000","00100","0300","N"
17104,"S000000","00100","0301","N"
17104,"S000000","00100","0500","F"
17104,"S000000","00200","0200","06001"
17104,"S000000","00200","0400","12/16/2013"
17104,"S000000","00300","0100","4"
17104,"S000000","00300","0200","12/11/2013"
17104,"S000001","00100","0100","CHRIST COMMUNITY HEALTH SERVICES INC"
17104,"S000001","00101","0100","3362 S THIRD STREET"
17104,"S000001","00102","0100","MEMPHIS"
17104,"S000001","00102","0200","TN"
17104,"S000001","00102","0300","38109"
17104,"S000001","00103","0100","SHELBY"
17104,"S000001","00200","0100","441809"
17104,"S000001","00300","0100","U"
17104,"S000001","00400","0100","07/01/2011"
17104,"S000001","00400","0200","06/30/2012"
17104,"S000001","00500","0300","2"
17104,"S000001","00500","0400","08/08/2002"
17104,"S000001","00600","0300","6 H80CS00881-10-02"
17104,"S000001","00600","0400","05/01/2012"
17104,"S000001","00900","0100","N"
17104,"S000001","01400","0100","Y"
17104,"S000013","00100","0100","CHRIST COMMUNITY HEALTH SERVICES INC"
17104,"S000013","00200","0100","2861 BROAD AVENUE"
17104,"S000013","00300","0100","MEMPHIS"
17104,"S000013","00300","0200","TN"
17104,"S000013","00300","0300","38112"
17104,"S000013","00400","0100","SHELBY"
17104,"S000013","00500","0100","441874"
17104,"S000013","00600","0100","U"
17104,"S000013","00600","0200","07/10/2002"
17104,"S000013","00900","0100","N"
17104,"S000023","00100","0100","CCHS MOBILE CLINIC"
17104,"S000023","00200","0100","2861 BROAD AVENUE"
17104,"S000023","00300","0100","MEMPHIS"
17104,"S000023","00300","0200","TN"
17104,"S000023","00300","0300","38112"
17104,"S000023","00400","0100","SHELBY"
17104,"S000023","00500","0100","441890"
17104,"S000023","00600","0100","U"
17104,"S000023","00600","0200","04/19/2004"
17104,"S000023","00900","0100","N"
17104,"S000033","00100","0100","CHRIST COMMUNITY FRAYSER HC"
17104,"S000033","00200","0100","3124 N THOMAS STREET"
17104,"S000033","00300","0100","MEMPHIS"
17104,"S000033","00300","0200","TN"
17104,"S000033","00300","0300","38127"
17104,"S000033","00400","0100","SHELBY"
17104,"S000033","00500","0100","441896"
17104,"S000033","00600","0100","U"
17104,"S000033","00600","0200","02/11/2005"
17104,"S000033","00900","0100","N"
17104,"S000043","00100","0100","CHRIST COMMUNITY ORANGE MOUND HC"
17104,"S000043","00200","0100","2569 DOUGLASS AVENUE"
17104,"S000043","00300","0100","MEMPHIS"
17104,"S000043","00300","0200","TN"
17104,"S000043","00300","0300","38114"
17104,"S000043","00400","0100","SHELBY"
17104,"S000043","00500","0100","441905"
17104,"S000043","00600","0100","U"
17104,"S000043","00600","0200","08/18/2006"
17104,"S000043","00900","0100","N"
17104,"S000053","00100","0100","CHRIST COMMUNITY HICKORY HILL HCC"
17104,"S000053","00200","0100","5366 MENDENHALL MALL"
17104,"S000053","00300","0100","MEMPHIS"
17104,"S000053","00300","0200","TN"
17104,"S000053","00300","0300","38115"
17104,"S000053","00400","0100","SHELBY"
17104,"S000053","00500","0100","441931"
17104,"S000053","00600","0100","U"
17104,"S000053","00600","0200","01/21/2010"
17104,"S000053","00900","0100","N"
17104,"S000063","00100","0100","CHRIST COMMUNITY UNIVERSITY HC"
17104,"S000063","00200","0100","1211 UNION AVENUE  SUITE 200"
17104,"S000063","00300","0100","MEMPHIS"
17104,"S000063","00300","0200","TN"
17104,"S000063","00300","0300","38104"
17104,"S000063","00400","0100","SHELBY"
17104,"S000063","00500","0100","441941"
17104,"S000063","00600","0100","U"
17104,"S000063","00600","0200","08/02/2011"
17104,"S000063","00900","0100","N"
17106,"A000000","00100","0000","0100PHYSICIAN"
17106,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17106,"A000000","00300","0000","0300NURSE PRACTITIONER"
17106,"A000000","00400","0000","0400VISITING NURSE"
17106,"A000000","00500","0000","0500OTHER NURSE"
17106,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17106,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17106,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17106,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
17106,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17106,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17106,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17106,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17106,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17106,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17106,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17106,"A000000","02100","0000","2100RECRUITMENT"
17106,"A000000","02101","0000","2101OTHER SUPPLIES"
17106,"A000000","02102","0000","2102PRINTING"
17106,"A000000","02103","0000","2103POSTAGE"
17106,"A000000","02104","0000","2104TELEPHONE"
17106,"A000000","02105","0000","2105EDUCATIONAL MATERIALS"
17106,"A000000","02106","0000","2106LICENSE & MEMBERSHIP"
17106,"A000000","02107","0000","2107BOOKS & SUBSCRIPTIONS"
17106,"A000000","02108","0000","2108CONTINUING EDUCATION"
17106,"A000000","02109","0000","2109EQUIPMENT RENT & MAINTENANCE"
17106,"A000000","02200","0000","2200BIOHAZARD WASTE REMOVAL"
17106,"A000000","02201","0000","2201CONSULTANT"
17106,"A000000","02600","0000","2600RENT"
17106,"A000000","02700","0000","2700INSURANCE"
17106,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17106,"A000000","02900","0000","2900UTILITIES"
17106,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17106,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17106,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17106,"A000000","03300","0000","3300PROPERTY TAX"
17106,"A000000","03400","0000","3400SUPPLIES"
17106,"A000000","03401","0000","3401TRAVEL"
17106,"A000000","03402","0000","3402SPACE USE"
17106,"A000000","03800","0000","3800OFFICE SALARIES"
17106,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17106,"A000000","04000","0000","4000OFFICE SUPPLIES"
17106,"A000000","04100","0000","4100LEGAL"
17106,"A000000","04200","0000","4200ACCOUNTING"
17106,"A000000","04300","0000","4300INSURANCE"
17106,"A000000","04400","0000","4400TELEPHONE"
17106,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17106,"A000000","04600","0000","4600PRINTING"
17106,"A000000","04601","0000","4601TRAVEL"
17106,"A000000","04602","0000","4602POSTAGE"
17106,"A000000","04603","0000","4603BOOKS & SUBSCRIPTION"
17106,"A000000","04604","0000","4604CONTINUING EDUCATION"
17106,"A000000","04605","0000","4605EQUIPMENT MAINTENANCE"
17106,"A000000","04606","0000","4606INTEREST"
17106,"A000000","04607","0000","4607LICENSE & MEMBERSHIP"
17106,"A000000","04608","0000","4609CONSULTANT"
17106,"A000000","04700","0000","4700CREDIT CARD EXP"
17106,"A000000","04701","0000","4701ADVERTISING"
17106,"A000000","04702","0000","4702ELECTRONIC BILLING"
17106,"A000000","04703","0000","4703USE & PROPERTY TAX"
17106,"A000000","04704","0000","4704PENSION EXP"
17106,"A000000","05100","0000","5100PHARMACY"
17106,"A000000","05200","0000","5200DENTAL"
17106,"A000000","05300","0000","5300OPTOMETRY"
17106,"A000000","05400","0000","5400XRAY & LAB"
17106,"A000000","05500","0000","5500SCHOOL HEALTH"
17106,"A000000","05501","0000","5501SPECIAL PROJECTS"
17106,"A000000","05502","0000","5502ACCENT EDUCATION"
17106,"A000000","05503","0000","5503RHEP"
17106,"A000000","05504","0000","5504ADOLESCENT HEALTH PROGRAM"
17106,"A000000","05505","0000","5505PATIENT NAVIGATOR PROJECT"
17106,"A000000","05506","0000","5506MIHOW"
17106,"A000000","05507","0000","5507LIVING WELL ELDER CARE"
17106,"A000000","05800","0000","5800ADVERTISING/PROMOTION"
17106,"A100010","00100","0000","PA WHO SERVES AS MEDICAL DIRECTOR"
17106,"A100010","00100","0100","A"
17106,"A100010","00100","0200","OFFICE SALARIES"
17106,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17106,"A100010","00200","0000","PORTION OF ADVERTISING = PROMOTION"
17106,"A100010","00200","0100","B"
17106,"A100010","00200","0200","ADVERTISING/PROMOTION"
17106,"A100010","00200","0500","ADVERTISING"
17106,"A200000","01100","0000","MEDICAL CONSULTING"
17106,"A200000","01100","0100","B"
17106,"A200000","01100","0300","PHYSICIAN"
17106,"A200000","01101","0000","INTEREST EARNED"
17106,"A200000","01101","0100","B"
17106,"A200000","01101","0300","INTEREST"
17106,"A200000","01102","0000","PASS-THRU TO BOARD OF EDUCATION & SA"
17106,"A200000","01102","0100","B"
17106,"A200000","01102","0300","ACCENT EDUCATION"
17106,"A200000","01103","0000","PASS-THRU TO CABIN CREEK & FAMILY CA"
17106,"A200000","01103","0100","B"
17106,"A200000","01103","0300","PATIENT NAVIGATOR PROJECT"
17106,"A210001","00100","0100","N"
17106,"S000000","00100","0100","2"
17106,"S000000","00100","0200","12/03/2012"
17106,"S000000","00100","0300","N"
17106,"S000000","00100","0301","N"
17106,"S000000","00100","0500","F"
17106,"S000000","00200","0200","06001"
17106,"S000000","00200","0400","12/16/2013"
17106,"S000000","00300","0100","4"
17106,"S000000","00300","0200","12/11/2013"
17106,"S000001","00100","0100","NORTH FAYETTE FAMILY HEALTH CENTER"
17106,"S000001","00101","0100","PO BOX 337"
17106,"S000001","00102","0100","SCARBRO"
17106,"S000001","00102","0200","WV"
17106,"S000001","00102","0300","25801"
17106,"S000001","00103","0100","FAYETTE"
17106,"S000001","00200","0100","511820"
17106,"S000001","00300","0100","R"
17106,"S000001","00400","0100","07/01/2011"
17106,"S000001","00400","0200","06/30/2012"
17106,"S000001","00500","0300","2"
17106,"S000001","00500","0400","10/01/1991"
17106,"S000001","00600","0300","H80CS00075"
17106,"S000001","00600","0400","12/01/2011"
17106,"S000001","00900","0100","N"
17106,"S000001","01400","0100","Y"
17106,"S000013","00100","0100","NEW RIVER FAMILY HEALTH CENTER"
17106,"S000013","00200","0100","908 SCARBRO ROAD"
17106,"S000013","00300","0100","SCARBRO"
17106,"S000013","00300","0200","WV"
17106,"S000013","00300","0300","25917"
17106,"S000013","00400","0100","FAYETTE"
17106,"S000013","00500","0100","511821"
17106,"S000013","00600","0100","R"
17106,"S000013","00600","0200","10/01/1991"
17106,"S000013","00900","0100","N"
17106,"S000023","00100","0100","GULF FAMILY PRACTICE"
17106,"S000023","00200","0100","410 MAIN STREET"
17106,"S000023","00300","0100","SOPHIA"
17106,"S000023","00300","0200","WV"
17106,"S000023","00300","0300","25921"
17106,"S000023","00400","0100","RALEIGH"
17106,"S000023","00500","0100","511915"
17106,"S000023","00600","0100","R"
17106,"S000023","00600","0200","01/02/2007"
17106,"S000023","00900","0100","N"
17106,"S000033","00100","0100","NEW RIVER HEALH-WOMEN S HEALTH"
17106,"S000033","00200","0100","57 SUTPHIN LANE"
17106,"S000033","00300","0100","SCARBRO"
17106,"S000033","00300","0200","WV"
17106,"S000033","00300","0300","25917"
17106,"S000033","00400","0100","FAYETTE"
17106,"S000033","00500","0100","511914"
17106,"S000033","00600","0100","R"
17106,"S000033","00600","0200","01/02/2007"
17106,"S000033","00900","0100","N"
17106,"S000043","00100","0100","LISA ELLIOTT HEALTH CENTER"
17106,"S000043","00200","0100","75 SPY ROOK ROAD"
17106,"S000043","00300","0100","HICO"
17106,"S000043","00300","0200","WV"
17106,"S000043","00300","0300","25854"
17106,"S000043","00400","0100","FAYETTE"
17106,"S000043","00500","0100","511937"
17106,"S000043","00600","0100","R"
17106,"S000043","00600","0200","03/02/2008"
17106,"S000043","00900","0100","N"
17106,"S000053","00100","0100","MT HOPE HEALTH CENTER"
17106,"S000053","00200","0100","729 MAIN STREET"
17106,"S000053","00300","0100","MT HOPE"
17106,"S000053","00300","0200","WV"
17106,"S000053","00300","0300","25880"
17106,"S000053","00400","0100","FAYETTE"
17106,"S000053","00500","0100","511951"
17106,"S000053","00600","0100","R"
17106,"S000053","00600","0200","05/07/2010"
17106,"S000053","00900","0100","N"
17106,"S000063","00100","0100","GULF FAMILY PRACTICE II"
17106,"S000063","00200","0100","302 W MAIN STREET"
17106,"S000063","00300","0100","SOPHIA"
17106,"S000063","00300","0200","WV"
17106,"S000063","00300","0300","25921"
17106,"S000063","00400","0100","RALEIGH"
17106,"S000063","00500","0100","511956"
17106,"S000063","00600","0100","R"
17106,"S000063","00600","0200","12/15/2010"
17106,"S000063","00900","0100","N"
17106,"S000073","00100","0100","OAK HILL HIGH SCHOOL WELLNESS CENTER"
17106,"S000073","00200","0100","350 W OYLER AVE"
17106,"S000073","00300","0100","OAK HILL"
17106,"S000073","00300","0200","WV"
17106,"S000073","00300","0300","25901"
17106,"S000073","00400","0100","FAYETTE"
17106,"S000073","00500","0100","511962"
17106,"S000073","00600","0100","R"
17106,"S000073","00600","0200","02/04/2011"
17106,"S000073","00900","0100","N"
17106,"S000083","00100","0100","NEW RIVER ELEMENTARY SCHOOL BASED HE"
17106,"S000083","00200","0100","262 OYLER AVE"
17106,"S000083","00300","0100","OAK HILL"
17106,"S000083","00300","0200","WV"
17106,"S000083","00300","0300","28901"
17106,"S000083","00400","0100","FAYETTE"
17106,"S000083","00500","0100","511963"
17106,"S000083","00600","0100","R"
17106,"S000083","00600","0200","02/04/2011"
17106,"S000083","00900","0100","N"
17106,"S000093","00100","0100","COLLINS MIDDLE SCHOOL WELLNESS CENTE"
17106,"S000093","00200","0100","601 JONES AVE"
17106,"S000093","00300","0100","OAK HILL"
17106,"S000093","00300","0200","WV"
17106,"S000093","00300","0300","25901"
17106,"S000093","00400","0100","FAYETTE"
17106,"S000093","00500","0100","511964"
17106,"S000093","00600","0100","R"
17106,"S000093","00600","0200","02/04/2011"
17106,"S000093","00900","0100","N"
17106,"S000103","00100","0100","NICHOLAS COUNTY SCHOOL BASED HEALTH"
17106,"S000103","00200","0100","30 GRIZZLEY ROAD"
17106,"S000103","00300","0100","SUMMERSVILLE"
17106,"S000103","00300","0200","WV"
17106,"S000103","00300","0300","26651"
17106,"S000103","00400","0100","NICHOLAS"
17106,"S000103","00500","0100","511965"
17106,"S000103","00600","0100","R"
17106,"S000103","00600","0200","02/04/2011"
17106,"S000103","00900","0100","N"
17106,"S000113","00100","0100","RICHWOOD WELLNESS CENTER"
17106,"S000113","00200","0100","2 VALLEY AVE"
17106,"S000113","00300","0100","RICHWOOD"
17106,"S000113","00300","0200","WV"
17106,"S000113","00300","0300","26261"
17106,"S000113","00400","0100","NICHOLAS"
17106,"S000113","00500","0100","511966"
17106,"S000113","00600","0100","R"
17106,"S000113","00600","0200","02/04/2011"
17106,"S000113","00900","0100","N"
17106,"S000123","00100","0100","COAL CITY ELEMENTARY SCHOOL BASED CE"
17106,"S000123","00200","0100","900 INDEPENDENCE ROAD"
17106,"S000123","00300","0100","COAL CITY"
17106,"S000123","00300","0200","WV"
17106,"S000123","00300","0300","25823"
17106,"S000123","00400","0100","RALEIGH"
17106,"S000123","00500","0100","511969"
17106,"S000123","00600","0100","R"
17106,"S000123","00600","0200","04/12/2011"
17106,"S000123","00900","0100","N"
17106,"S000133","00100","0100","INDEPENDENCE SCHOOL BASED HEALTH CEN"
17106,"S000133","00200","0100","850 INDEPENDENCE ROAD"
17106,"S000133","00300","0100","COAL CITY"
17106,"S000133","00300","0200","WV"
17106,"S000133","00300","0300","25823"
17106,"S000133","00400","0100","RALEIGH"
17106,"S000133","00500","0100","511970"
17106,"S000133","00600","0100","R"
17106,"S000133","00600","0200","04/15/2011"
17106,"S000133","00900","0100","N"
17109,"A000000","00100","0000","0100PHYSICIAN"
17109,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17109,"A000000","00300","0000","0300NURSE PRACTITIONER"
17109,"A000000","00400","0000","0400VISITING NURSE"
17109,"A000000","00500","0000","0500OTHER NURSE"
17109,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17109,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17109,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17109,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17109,"A000000","00901","0000","0901LICENSE AND PERMIT EXPENSE"
17109,"A000000","00902","0000","0902CME AND PROVIDER TRAINING EXPENS"
17109,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
17109,"A000000","01100","0000","1100MEDICAL SOCIAL SERVICES/CASE MAN"
17109,"A000000","01101","0000","1101CONTRACTED NON PHYSICIAN SERVICE"
17109,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17109,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17109,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17109,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17109,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17109,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17109,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17109,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
17109,"A000000","02600","0000","2600RENT"
17109,"A000000","02700","0000","2700INSURANCE"
17109,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17109,"A000000","02900","0000","2900UTILITIES"
17109,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17109,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17109,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17109,"A000000","03300","0000","3300PROPERTY TAX"
17109,"A000000","03400","0000","3400OTHER FACILITY COST SECURITY SYS"
17109,"A000000","03401","0000","3401LEASEHOLD IMPROVEMENTS"
17109,"A000000","03402","0000","3402EQUIPMENT RENTAL"
17109,"A000000","03403","0000","3403EQUIPMENT REPAIR AND MAINTENANCE"
17109,"A000000","03404","0000","3404SMALL  EQUIPMENT PURCHASE"
17109,"A000000","03405","0000","3405DATA PROCESSING"
17109,"A000000","03800","0000","3800OFFICE SALARIES"
17109,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17109,"A000000","04000","0000","4000OFFICE SUPPLIES"
17109,"A000000","04100","0000","4100LEGAL"
17109,"A000000","04200","0000","4200ACCOUNTING"
17109,"A000000","04300","0000","4300INSURANCE"
17109,"A000000","04400","0000","4400TELEPHONE"
17109,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17109,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17109,"A000000","04601","0000","4601TRAVEL AND LODGING"
17109,"A000000","04602","0000","4602CONFERENCE  CONVENTION MEETING"
17109,"A000000","04603","0000","4603MILEAGE/PARKING"
17109,"A000000","04700","0000","4700BANK  FINANCE CHARGES"
17109,"A000000","04701","0000","4701DUES  SUBSCRIPTIONS  REFERENCE M"
17109,"A000000","04800","0000","4800CONSULTING SERVICES"
17109,"A000000","04801","0000","4801ADMIN CONTRACTED SERVICES"
17109,"A000000","05100","0000","5100PHARMACY"
17109,"A000000","05200","0000","5200DENTAL"
17109,"A000000","05300","0000","5300OPTOMETRY"
17109,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17109,"A000000","05500","0000","5500DENTAL SUPPLIES"
17109,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17109,"A100010","00100","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00100","0100","A"
17109,"A100010","00100","0200","DENTAL"
17109,"A100010","00100","0500","LICENSE AND PERMIT EXPENSE"
17109,"A100010","00200","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00200","0100","A"
17109,"A100010","00200","0200","DENTAL"
17109,"A100010","00200","0500","TRAVEL AND LODGING"
17109,"A100010","00300","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00300","0100","A"
17109,"A100010","00300","0200","OTHER HEALTH CARE COSTS"
17109,"A100010","00300","0500","TRAVEL AND LODGING"
17109,"A100010","00400","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00400","0100","A"
17109,"A100010","00400","0200","OTHER HEALTH CARE COSTS"
17109,"A100010","00400","0500","CONFERENCE  CONVENTION MEETING"
17109,"A100010","00500","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00500","0100","A"
17109,"A100010","00500","0200","DENTAL"
17109,"A100010","00500","0500","CONFERENCE  CONVENTION MEETING"
17109,"A100010","00600","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00600","0100","A"
17109,"A100010","00600","0200","DENTAL"
17109,"A100010","00600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17109,"A100010","00700","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00700","0100","A"
17109,"A100010","00700","0200","MILEAGE/PARKING"
17109,"A100010","00700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17109,"A100010","00800","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00800","0100","A"
17109,"A100010","00800","0200","DENTAL"
17109,"A100010","00800","0500","CME AND PROVIDER TRAINING EXPENSES"
17109,"A100010","00900","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","00900","0100","A"
17109,"A100010","00900","0200","ADMIN CONTRACTED SERVICES"
17109,"A100010","00900","0500","CONTRACTED NON PHYSICIAN SERVICES"
17109,"A100010","01000","0000","REALIGN LICENSE AND PERMITS EXPENSE"
17109,"A100010","01000","0100","A"
17109,"A100010","01000","0200","OFFICE SALARIES"
17109,"A100010","01000","0500","DENTAL"
17109,"A210001","00100","0100","N"
17109,"S000000","00100","0100","2"
17109,"S000000","00100","0200","12/03/2012"
17109,"S000000","00100","0300","N"
17109,"S000000","00100","0301","N"
17109,"S000000","00100","0500","F"
17109,"S000000","00200","0200","12001"
17109,"S000000","00200","0400","12/17/2013"
17109,"S000000","00300","0100","4"
17109,"S000000","00300","0200","11/20/2013"
17109,"S000001","00100","0100","COMMUNITY HEALTH & DENTAL CARE  INC."
17109,"S000001","00101","0100","11 ROBINSON STREET  SUITE 100"
17109,"S000001","00102","0100","POTTSTOWN"
17109,"S000001","00102","0200","PA"
17109,"S000001","00102","0300","19464"
17109,"S000001","00103","0100","MONTGOMERY"
17109,"S000001","00200","0100","391009"
17109,"S000001","00300","0100","U"
17109,"S000001","00400","0100","07/01/2011"
17109,"S000001","00400","0200","06/30/2012"
17109,"S000001","00500","0300","2"
17109,"S000001","00500","0400","10/14/2010"
17109,"S000001","00600","0300","H80CS24147"
17109,"S000001","00600","0400","06/14/2012"
17109,"S000001","00900","0100","N"
17109,"S000001","01400","0100","N"
17133,"A000000","00100","0000","0100PHYSICIAN"
17133,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17133,"A000000","00300","0000","0300NURSE PRACTITIONER"
17133,"A000000","00400","0000","0400VISITING NURSE"
17133,"A000000","00500","0000","0500OTHER NURSE"
17133,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17133,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17133,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17133,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17133,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17133,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17133,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17133,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17133,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17133,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17133,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17133,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17133,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17133,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17133,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17133,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17133,"A000000","02600","0000","2600RENT"
17133,"A000000","02700","0000","2700INSURANCE"
17133,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17133,"A000000","02900","0000","2900UTILITIES"
17133,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17133,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17133,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17133,"A000000","03300","0000","3300PROPERTY TAX"
17133,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17133,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17133,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17133,"A000000","03800","0000","3800OFFICE SALARIES"
17133,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17133,"A000000","04000","0000","4000OFFICE SUPPLIES"
17133,"A000000","04100","0000","4100LEGAL"
17133,"A000000","04200","0000","4200ACCOUNTING"
17133,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17133,"A000000","04400","0000","4400TELEPHONE"
17133,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17133,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17133,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17133,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17133,"A000000","05100","0000","5100PHARMACY"
17133,"A000000","05200","0000","5200DENTAL"
17133,"A000000","05300","0000","5300OPTOMETRY"
17133,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17133,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17133,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17133,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17133,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17133,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17133,"A210001","00100","0100","N"
17133,"S000000","00100","0100","2"
17133,"S000000","00100","0200","05/23/2012"
17133,"S000000","00100","0300","N"
17133,"S000000","00100","0301","N"
17133,"S000000","00100","0500","F"
17133,"S000000","00200","0200","04011"
17133,"S000000","00200","0400","12/18/2013"
17133,"S000000","00300","0100","4"
17133,"S000000","00300","0200","12/10/2013"
17133,"S000001","00100","0100","CADENHEAD RURAL HEALTH CLINIC"
17133,"S000001","00101","0100","1417 N. 1ST STREET"
17133,"S000001","00101","0200","938"
17133,"S000001","00102","0100","HASKELL"
17133,"S000001","00102","0200","TX"
17133,"S000001","00102","0300","79521"
17133,"S000001","00103","0100","HASKELL"
17133,"S000001","00200","0100","458940"
17133,"S000001","00400","0100","01/01/2011"
17133,"S000001","00400","0200","12/31/2011"
17133,"S000001","00500","0300","1"
17133,"S000001","00500","0400","01/01/1993"
17133,"S000001","00900","0100","N"
17133,"S000001","01400","0100","N"
17135,"A000000","00100","0000","0100PHYSICIAN"
17135,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17135,"A000000","00300","0000","0300NURSE PRACTITIONER"
17135,"A000000","00400","0000","0400VISITING NURSE"
17135,"A000000","00500","0000","0500OTHER NURSE"
17135,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17135,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17135,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17135,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17135,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17135,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17135,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17135,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17135,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17135,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17135,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
17135,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
17135,"A000000","02201","0000","2201CONTINUING EDUCATION"
17135,"A000000","02202","0000","2202OP AND IMM"
17135,"A000000","02600","0000","2600RENT"
17135,"A000000","02700","0000","2700INSURANCE"
17135,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17135,"A000000","02900","0000","2900UTILITIES"
17135,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17135,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17135,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17135,"A000000","03300","0000","3300PROPERTY TAX"
17135,"A000000","03400","0000","3400TAX DEPRECIATION"
17135,"A000000","03500","0000","3500REPAIRS/MAINTENANCE BUILDING"
17135,"A000000","03600","0000","3600SECURITY"
17135,"A000000","03601","0000","3601LANDSCAPING"
17135,"A000000","03800","0000","3800OFFICE SALARIES"
17135,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17135,"A000000","04000","0000","4000OFFICE SUPPLIES"
17135,"A000000","04100","0000","4100LEGAL"
17135,"A000000","04200","0000","4200ACCOUNTING"
17135,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17135,"A000000","04400","0000","4400TELEPHONE"
17135,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17135,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
17135,"A000000","04601","0000","4601OFFICE SUPPLIES - BSC"
17135,"A000000","04602","0000","4602COLLECTION FEES"
17135,"A000000","04603","0000","4603EQUIPMENT LEASE"
17135,"A000000","04604","0000","4604OP AND IMM COSTS"
17135,"A000000","04605","0000","4605TRAVEL"
17135,"A000000","04700","0000","4700BANK CHARGES"
17135,"A000000","04701","0000","4701BUSINESS MEALS"
17135,"A000000","04702","0000","4702COMPUTER SUPPLY"
17135,"A000000","04703","0000","4703POSTAGE EXPENSE"
17135,"A000000","04704","0000","4704PRINTING EXPENSES"
17135,"A000000","04705","0000","4705AUTO"
17135,"A000000","04706","0000","4706EMPLOYEE EXPENSE"
17135,"A000000","04707","0000","4707LAUNDRY AND UNIFORMS"
17135,"A000000","04708","0000","4708EQUIPMENT LEASE"
17135,"A000000","04709","0000","4709PROFESSIONAL PROMOTION - BSC"
17135,"A000000","04800","0000","4800EMBEN - OTHER"
17135,"A000000","04801","0000","4801FUEL AND OIL"
17135,"A000000","04802","0000","4802MISCELLANEOUS"
17135,"A000000","04803","0000","4803REPAIRS/MAINTENANCE EQUIPMENT"
17135,"A000000","04804","0000","4804REPAIRS/MAINTENANCE VEHICLES"
17135,"A000000","04805","0000","4805SECURITY"
17135,"A000000","04806","0000","4806CONTRACT LABOR"
17135,"A000000","04807","0000","4807CREDIT CARD EXPENSES"
17135,"A000000","04808","0000","4808TAXES AND LICENSES"
17135,"A000000","04809","0000","4809BILLING FEES"
17135,"A000000","05100","0000","5100PHARMACY"
17135,"A000000","05200","0000","5200DENTAL"
17135,"A000000","05300","0000","5300OPTOMETRY"
17135,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17135,"A000000","05801","0000","5801RETURNED CHECK"
17135,"A000000","05900","0000","5900ENTERTAINMENT"
17135,"A000000","05901","0000","5901GIFT AND FLORAL"
17135,"A000000","05902","0000","5902NON RHC EKG ALLOCATION"
17135,"A000000","06000","0000","6000LABORATORY"
17135,"A000000","06001","0000","6001NON RHC XRAY ALLOCATION"
17135,"A000000","06002","0000","6002PENALTIES"
17135,"A000000","06003","0000","6003DONATIONS"
17135,"A000000","06004","0000","6004REFUND"
17135,"A000000","06005","0000","6005XRAY"
17135,"A000000","06006","0000","6006BAD DEBTS"
17135,"A000000","06007","0000","6007SKIN CENTER WAGES"
17135,"A000000","06008","0000","6008NON RHC SKIN CENTER ALLOCATION"
17135,"A100010","00100","0000","RECLASS NON RHC XRAY ALLOCATION"
17135,"A100010","00100","0100","AA"
17135,"A100010","00100","0200","NON RHC XRAY ALLOCATION"
17135,"A100010","00100","0500","MEDICAL ASSISTANTS"
17135,"A100010","00200","0000","RECLASS NON RHC XRAY ALLOCATION"
17135,"A100010","00200","0100","AA"
17135,"A100010","00200","0200","NON RHC XRAY ALLOCATION"
17135,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17135,"A100010","00300","0000","RECLASS NON RHC EKG ALLOCATION"
17135,"A100010","00300","0100","AB"
17135,"A100010","00300","0200","NON RHC EKG ALLOCATION"
17135,"A100010","00300","0500","MEDICAL ASSISTANTS"
17135,"A100010","00400","0000","RECLASS NON RHC EKG ALLOCATION"
17135,"A100010","00400","0100","AB"
17135,"A100010","00400","0200","NON RHC EKG ALLOCATION"
17135,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17135,"A100010","00500","0000","RECLASS CONTRACT LABOR"
17135,"A100010","00500","0100","AC"
17135,"A100010","00500","0200","ACCOUNTING"
17135,"A100010","00500","0500","CONTRACT LABOR"
17135,"A100010","00600","0000","RECLASS CONTRACT LABOR"
17135,"A100010","00600","0100","AC"
17135,"A100010","00600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17135,"A100010","00700","0000","RECLASS CONTRACT LABOR"
17135,"A100010","00700","0100","AC"
17135,"A100010","00700","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17135,"A100010","00800","0000","RECLASS GROSS WAGES"
17135,"A100010","00800","0100","AD"
17135,"A100010","00800","0200","ACCOUNTING"
17135,"A100010","00800","0500","OFFICE SALARIES"
17135,"A100010","00900","0000","RECLASS GROSS WAGES"
17135,"A100010","00900","0100","AD"
17135,"A100010","00900","0200","ACCOUNTING"
17135,"A100010","01000","0000","RECLASS GROSS WAGES"
17135,"A100010","01000","0100","AD"
17135,"A100010","01000","0200","MEDICAL ASSISTANTS"
17135,"A100010","01100","0000","RECLASS GROSS WAGES"
17135,"A100010","01100","0100","AD"
17135,"A100010","01100","0200","SKIN CENTER WAGES"
17135,"A100010","01200","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01200","0100","AE"
17135,"A100010","01200","0200","NON RHC SKIN CENTER ALLOCATION"
17135,"A100010","01200","0500","RENT"
17135,"A100010","01300","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01300","0100","AE"
17135,"A100010","01300","0500","INSURANCE"
17135,"A100010","01400","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01400","0100","AE"
17135,"A100010","01400","0500","INTEREST ON MORTGAGE OR LOANS"
17135,"A100010","01500","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01500","0100","AE"
17135,"A100010","01500","0500","UTILITIES"
17135,"A100010","01600","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01600","0100","AE"
17135,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17135,"A100010","01700","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01700","0100","AE"
17135,"A100010","01700","0500","REPAIRS/MAINTENANCE BUILDING"
17135,"A100010","01800","0000","RECLASS NON RHC SKIN CTR ALLOCATION"
17135,"A100010","01800","0100","AE"
17135,"A100010","01800","0500","LANDSCAPING"
17135,"A100010","01900","0000","RECLASS NON RHC LAB ALLOCATION"
17135,"A100010","01900","0100","AF"
17135,"A100010","01900","0200","NON RHC LAB ALLOCATION"
17135,"A100010","01900","0500","MEDICAL ASSISTANTS"
17135,"A100010","02000","0000","RECLASS NON RHC LAB ALLOCATION"
17135,"A100010","02000","0100","AF"
17135,"A100010","02000","0200","NON RHC LAB ALLOCATION"
17135,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17135,"A200000","00900","0100","A"
17135,"A200000","01100","0000","BAD DEBT - DIRECT COSTS"
17135,"A200000","01100","0100","A"
17135,"A200000","01100","0300","BAD DEBTS"
17135,"A200000","01101","0000","REASONABLE PT. CARE COMP."
17135,"A200000","01101","0100","A"
17135,"A200000","01101","0300","PHYSICIAN ASSISTANT"
17135,"A200000","01102","0000","REASONABLE ADMIN COMP."
17135,"A200000","01102","0100","A"
17135,"A200000","01102","0300","OFFICE SALARIES"
17135,"A200000","01103","0000","TAX DEPRECIATION"
17135,"A200000","01103","0100","A"
17135,"A200000","01103","0300","TAX DEPRECIATION"
17135,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
17135,"A200000","01104","0100","A"
17135,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17135,"A200000","01105","0000","GIFT AND FLORAL - DIRECT COST"
17135,"A200000","01105","0100","A"
17135,"A200000","01105","0300","GIFT AND FLORAL"
17135,"A200000","01106","0000","LABORATORY - DIRECT COST"
17135,"A200000","01106","0100","A"
17135,"A200000","01106","0300","LABORATORY"
17135,"A200000","01107","0000","CLINIC SUPPLIES - SKIN CENTER"
17135,"A200000","01107","0100","A"
17135,"A200000","01107","0300","MEDICAL SUPPLIES"
17135,"A200000","01108","0000","OFFICE SUPPLIES - SKIN CENTER"
17135,"A200000","01108","0100","A"
17135,"A200000","01108","0300","OFFICE SUPPLIES - BSC"
17135,"A200000","01109","0000","ADVERTISING - SKIN CENTER"
17135,"A200000","01109","0100","A"
17135,"A200000","01109","0300","PROFESSIONAL PROMOTION - BSC"
17135,"A210001","00100","0100","N"
17135,"A210002","00100","0200","TAXES AND LICENSES"
17135,"A210002","00100","0300","PROPERTY TAXES"
17135,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
17135,"A210002","00200","0300","INTEREST"
17135,"A210002","00300","0200","INSURANCE"
17135,"A210002","00300","0300","INSURANCE"
17135,"A210002","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17135,"A210002","00400","0300","DEPRECIATION"
17135,"A210002","00401","0200","REPAIRS/MAINTENANCE BUILDING"
17135,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
17135,"A210003","00100","0100","A"
17135,"A210003","00100","0200","GAIL PUGH  PA"
17135,"A210003","00100","0400","BUNA MEDICAL CENTER - BUI"
17135,"A210003","00100","0600","BUILDING OWNERSHIP"
17135,"S000000","00100","0100","2"
17135,"S000000","00100","0200","06/05/2012"
17135,"S000000","00100","0300","N"
17135,"S000000","00100","0301","N"
17135,"S000000","00100","0500","F"
17135,"S000000","00200","0200","04011"
17135,"S000000","00200","0400","08/10/2012"
17135,"S000000","00300","0100","4"
17135,"S000000","00300","0200","12/17/2013"
17135,"S000001","00100","0100","BUNA MEDICAL CLINIC"
17135,"S000001","00101","0100","300 HIGHWAY 96 NORTH"
17135,"S000001","00101","0200","2279"
17135,"S000001","00102","0100","BUNA"
17135,"S000001","00102","0200","TX"
17135,"S000001","00102","0300","77612"
17135,"S000001","00103","0100","JASPER"
17135,"S000001","00200","0100","673844"
17135,"S000001","00400","0100","01/01/2011"
17135,"S000001","00400","0200","12/31/2011"
17135,"S000001","00500","0300","1"
17135,"S000001","00500","0400","10/15/2002"
17135,"S000001","00900","0100","N"
17135,"S000001","01400","0100","N"
17136,"A000000","00100","0000","0100PHYSICIAN"
17136,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17136,"A000000","00300","0000","0300NURSE PRACTITIONER"
17136,"A000000","00400","0000","0400VISITING NURSE"
17136,"A000000","00500","0000","0500OTHER NURSE"
17136,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17136,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17136,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17136,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
17136,"A000000","01000","0000","1000OUTSIDE SERVICES"
17136,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
17136,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
17136,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
17136,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17136,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
17136,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
17136,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
17136,"A000000","02100","0000","2100OTHER (SPECIFY)"
17136,"A000000","02600","0000","2600RENT"
17136,"A000000","02700","0000","2700INSURANCE"
17136,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
17136,"A000000","02900","0000","2900UTILITIES"
17136,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
17136,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17136,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
17136,"A000000","03300","0000","3300PROPERTY TAX"
17136,"A000000","03400","0000","3400OTHER POSTAGE"
17136,"A000000","03500","0000","3500COMPUTERS AND ELECTRONIC MEDICAL"
17136,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17136,"A000000","03601","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17136,"A000000","03800","0000","3800OFFICE SALARIES"
17136,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17136,"A000000","04000","0000","4000OFFICE SUPPLIES"
17136,"A000000","04100","0000","4100LEGAL"
17136,"A000000","04200","0000","4200ACCOUNTING"
17136,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17136,"A000000","04400","0000","4400TELEPHONE"
17136,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
17136,"A000000","04600","0000","4600TAXES (SPECIFY)"
17136,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17136,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
17136,"A000000","05100","0000","5100PHARMACY"
17136,"A000000","05200","0000","5200DENTAL"
17136,"A000000","05300","0000","5300OPTOMETRY"
17136,"A000000","05400","0000","5400EPSDT SCREENING"
17136,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
17136,"A000000","05800","0000","5800LABORATORY"
17136,"A000000","05900","0000","5900RADILOGY"
17136,"A200000","01100","0000","TO ACCRUE ACCOUNTING FEES"
17136,"A200000","01100","0100","A"
17136,"A200000","01100","0300","ACCOUNTING"
17136,"A210001","00100","0100","N"
17136,"S000000","00100","0100","2"
17136,"S000000","00100","0200","05/31/2012"
17136,"S000000","00100","0300","N"
17136,"S000000","00100","0301","N"
17136,"S000000","00100","0500","F"
17136,"S000000","00200","0200","04011"
17136,"S000000","00200","0400","12/20/2013"
17136,"S000000","00300","0100","4"
17136,"S000000","00300","0200","12/16/2013"
17136,"S000001","00100","0100","GREENBRIER CHILDREN S CLINIC"
17136,"S000001","00101","0100","10 LOIS LANE"
17136,"S000001","00101","0200","6306"
17136,"S000001","00102","0100","GREENBRIER"
17136,"S000001","00102","0200","AR"
17136,"S000001","00102","0300","72058"
17136,"S000001","00103","0100","FAULKNER"
17136,"S000001","00200","0100","043872"
17136,"S000001","00400","0100","09/09/2011"
17136,"S000001","00400","0200","12/31/2011"
17136,"S000001","00500","0300","1"
17136,"S000001","00500","0400","09/09/2011"
17136,"S000001","00900","0100","N"
17136,"S000001","01400","0100","N"
17150,"A000000","00100","0000","0100PHYSICIAN"
17150,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17150,"A000000","00300","0000","0300NURSE PRACTITIONER"
17150,"A000000","00400","0000","0400VISITING NURSE"
17150,"A000000","00500","0000","0500OTHER NURSE"
17150,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17150,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17150,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17150,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17150,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17150,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17150,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17150,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17150,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17150,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17150,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17150,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17150,"A000000","02600","0000","2600RENT"
17150,"A000000","02700","0000","2700INSURANCE"
17150,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17150,"A000000","02900","0000","2900UTILITIES"
17150,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17150,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17150,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17150,"A000000","03300","0000","3300PROPERTY TAX"
17150,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17150,"A000000","03800","0000","3800OFFICE SALARIES"
17150,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17150,"A000000","04000","0000","4000OFFICE SUPPLIES"
17150,"A000000","04100","0000","4100LEGAL"
17150,"A000000","04200","0000","4200ACCOUNTING"
17150,"A000000","04300","0000","4300INSURANCE"
17150,"A000000","04400","0000","4400TELEPHONE"
17150,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17150,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SCH"
17150,"A000000","05100","0000","5100PHARMACY"
17150,"A000000","05200","0000","5200DENTAL"
17150,"A000000","05300","0000","5300OPTOMETRY"
17150,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17150,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SCH B)"
17150,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00100","0100","A"
17150,"A100010","00100","0200","PHYSICIAN"
17150,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00200","0100","B"
17150,"A100010","00200","0200","OTHER NURSE"
17150,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00300","0100","C"
17150,"A100010","00300","0200","LABORATORY TECHNICIAN"
17150,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00400","0100","D"
17150,"A100010","00400","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17150,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00500","0100","E"
17150,"A100010","00500","0200","OFFICE SALARIES"
17150,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS/TAXES"
17150,"A100010","00600","0100","F"
17150,"A100010","00600","0200","DENTAL"
17150,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17150,"A210001","00100","0100","N"
17150,"S000000","00100","0100","2"
17150,"S000000","00100","0200","12/27/2012"
17150,"S000000","00100","0300","N"
17150,"S000000","00100","0301","N"
17150,"S000000","00100","0500","F"
17150,"S000000","00200","0200","06001"
17150,"S000000","00200","0400","12/19/2013"
17150,"S000000","00300","0100","4"
17150,"S000000","00300","0200","12/17/2013"
17150,"S000001","00100","0100","TENSAS COMMUNITY HEALTH CENTER"
17150,"S000001","00101","0100","1115 LEVEE STREET"
17150,"S000001","00102","0100","SAINT JOSEPH"
17150,"S000001","00102","0200","LA"
17150,"S000001","00102","0300","71366"
17150,"S000001","00103","0100","TENSAS"
17150,"S000001","00200","0100","191850"
17150,"S000001","00300","0100","R"
17150,"S000001","00400","0100","01/01/2011"
17150,"S000001","00400","0200","12/31/2011"
17150,"S000001","00500","0300","2"
17150,"S000001","00500","0400","08/29/2006"
17150,"S000001","00600","0300","H80CS906450"
17150,"S000001","00600","0400","10/31/2011"
17150,"S000001","00900","0100","N"
17150,"S000001","01400","0100","N"
17151,"A000000","00100","0000","0100PHYSICIAN"
17151,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17151,"A000000","00300","0000","0300NURSE PRACTITIONER"
17151,"A000000","00400","0000","0400VISITING NURSE"
17151,"A000000","00500","0000","0500OTHER NURSE"
17151,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17151,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17151,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17151,"A000000","00900","0000","0900OTHER MEDICAL"
17151,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17151,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17151,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17151,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17151,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17151,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17151,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17151,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17151,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17151,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17151,"A000000","02200","0000","2200INSURANCE"
17151,"A000000","02201","0000","2201TELEPHONE"
17151,"A000000","02202","0000","2202CAPITAL LEASE INTEREST"
17151,"A000000","02203","0000","2203REAL ESTATE TAX"
17151,"A000000","02300","0000","2300LICENSE AND FEES"
17151,"A000000","02301","0000","2301CONTRACT LABOR"
17151,"A000000","02302","0000","2302RECRUITMENT"
17151,"A000000","02303","0000","2303DONATED GOODS AND SERVICES"
17151,"A000000","02304","0000","2304OUTREACH"
17151,"A000000","02305","0000","2305DUES  BOOKS  SUBSCRIPTIONS  MEET"
17151,"A000000","02306","0000","2306RENT"
17151,"A000000","02307","0000","2307UTILITIES"
17151,"A000000","02308","0000","2308HOUSEKEEPING AND MAINTENANCE"
17151,"A000000","02309","0000","2309OFFICE SUPPLIES"
17151,"A000000","02600","0000","2600RENT"
17151,"A000000","02700","0000","2700INSURANCE"
17151,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17151,"A000000","02900","0000","2900UTILITIES"
17151,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17151,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17151,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17151,"A000000","03300","0000","3300PROPERTY TAX"
17151,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17151,"A000000","03500","0000","3500SECURITY"
17151,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17151,"A000000","03800","0000","3800OFFICE SALARIES"
17151,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17151,"A000000","04000","0000","4000OFFICE SUPPLIES"
17151,"A000000","04100","0000","4100LEGAL"
17151,"A000000","04200","0000","4200ACCOUNTING"
17151,"A000000","04300","0000","4300INSURANCE"
17151,"A000000","04301","0000","4301LICENSE AND FEES - ADMIN"
17151,"A000000","04302","0000","4302MISCELLANEOUS"
17151,"A000000","04400","0000","4400TELEPHONE"
17151,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17151,"A000000","04600","0000","4600OUTSIDE SERVICES"
17151,"A000000","04601","0000","4601STAFF TRAVEL"
17151,"A000000","04602","0000","4602RECRUITMENT"
17151,"A000000","04603","0000","4603MEETINGS AND CONVENTIONS"
17151,"A000000","04700","0000","4700BAD DEBT"
17151,"A000000","04701","0000","4701DUES AND SUBSCRIPTIONS"
17151,"A000000","04800","0000","4800EDUCATION"
17151,"A000000","05100","0000","5100PHARMACY"
17151,"A000000","05200","0000","5200DENTAL"
17151,"A000000","05300","0000","5300OPTOMETRY"
17151,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17151,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17151,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17151,"A000000","05800","0000","5800FUNDRAISING"
17151,"A000000","05900","0000","5900SUBSTANCE ABUSE"
17151,"A000000","06000","0000","6000PATIENT EXPENSES"
17151,"A000000","06001","0000","6001PILOT PROGRAM EXPENSES"
17151,"A000000","06002","0000","6002OTHER NON-REIMBURSABLE COSTS"
17151,"A100010","00100","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00100","0100","A"
17151,"A100010","00100","0200","PHYSICIAN"
17151,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17151,"A100010","00200","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00200","0100","A"
17151,"A100010","00200","0200","NURSE PRACTITIONER"
17151,"A100010","00300","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00300","0100","A"
17151,"A100010","00300","0200","OTHER NURSE"
17151,"A100010","00400","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00400","0100","A"
17151,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17151,"A100010","00500","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00500","0100","A"
17151,"A100010","00500","0200","OTHER MEDICAL"
17151,"A100010","00600","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00600","0100","A"
17151,"A100010","00600","0200","OUTREACH"
17151,"A100010","00700","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00700","0100","A"
17151,"A100010","00700","0200","OFFICE SALARIES"
17151,"A100010","00800","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00800","0100","A"
17151,"A100010","00800","0200","FUNDRAISING"
17151,"A100010","00900","0000","TO RECLASS PAYROLL TAXES AND FRINGE"
17151,"A100010","00900","0100","A"
17151,"A100010","00900","0200","SUBSTANCE ABUSE"
17151,"A200000","01100","0000","GIFTS"
17151,"A200000","01100","0100","A"
17151,"A200000","01100","0300","MISCELLANEOUS"
17151,"A200000","01101","0000","BAD DEBTS"
17151,"A200000","01101","0100","B"
17151,"A200000","01101","0300","BAD DEBT"
17151,"A200000","01102","0000","PENALTY"
17151,"A200000","01102","0100","B"
17151,"A200000","01102","0300","MISCELLANEOUS"
17151,"A200000","01103","0000","DONATED GOODS AND SERVICES"
17151,"A200000","01103","0100","B"
17151,"A200000","01103","0300","DONATED GOODS AND SERVICES"
17151,"A200000","01104","0000","MEDICAL RECORDS AND OTHER INCOME"
17151,"A200000","01104","0100","B"
17151,"A200000","01104","0300","OFFICE SALARIES"
17151,"A200000","01105","0000","INTEREST INCOME"
17151,"A200000","01105","0100","B"
17151,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
17151,"A200000","01106","0000","OUTREACH"
17151,"A200000","01106","0100","A"
17151,"A200000","01106","0300","OUTREACH"
17151,"A200000","01107","0000","GIFTS"
17151,"A200000","01107","0100","B"
17151,"A200000","01107","0300","OFFICE SUPPLIES"
17151,"A210001","00100","0100","N"
17151,"S000000","00100","0100","2"
17151,"S000000","00100","0200","12/03/2012"
17151,"S000000","00100","0300","N"
17151,"S000000","00100","0301","N"
17151,"S000000","00100","0500","F"
17151,"S000000","00200","0200","06001"
17151,"S000000","00200","0400","12/17/2013"
17151,"S000000","00300","0100","4"
17151,"S000000","00300","0200","12/13/2013"
17151,"S000001","00100","0100","DUFFY HEALTH CENTER"
17151,"S000001","00101","0100","94 MAIN STREET"
17151,"S000001","00102","0100","HYANNIS"
17151,"S000001","00102","0200","MA"
17151,"S000001","00102","0300","02601"
17151,"S000001","00103","0100","BARNSTABLE"
17151,"S000001","00200","0100","221849"
17151,"S000001","00300","0100","U"
17151,"S000001","00400","0100","07/01/2011"
17151,"S000001","00400","0200","06/30/2012"
17151,"S000001","00500","0300","2"
17151,"S000001","00500","0400","12/05/2003"
17151,"S000001","00600","0300","H80CS00271-10-01"
17151,"S000001","00600","0400","03/23/2012"
17151,"S000001","00601","0300","H80CS00271-10-02"
17151,"S000001","00601","0400","09/12/2012"
17151,"S000001","00900","0100","N"
17151,"S000001","01400","0100","N"
17152,"A000000","00100","0000","0100PHYSICIAN"
17152,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17152,"A000000","00300","0000","0300NURSE PRACTITIONER"
17152,"A000000","00400","0000","0400VISITING NURSE"
17152,"A000000","00500","0000","0500OTHER NURSE"
17152,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17152,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17152,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17152,"A000000","00900","0000","0900NUTRITIONIST"
17152,"A000000","01000","0000","1000OTHER HEALTH CARE STAFF"
17152,"A000000","01100","0000","1100TEMPORARY MEDICAL STAFF"
17152,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17152,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17152,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17152,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17152,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17152,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17152,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17152,"A000000","02100","0000","2100MEDICAL REPAIRS AND MAINTENANCE"
17152,"A000000","02101","0000","2101MEDICAL TELEPHONE"
17152,"A000000","02102","0000","2102MEDICAL MISCELLANEOUS"
17152,"A000000","02103","0000","2103MEDICAL TRAINING"
17152,"A000000","02104","0000","2104MEDICAL CONTRACTED"
17152,"A000000","02105","0000","2105MEDICAL CONFERENCES AND MEETINGS"
17152,"A000000","02107","0000","2107MEDICAL PRINTING"
17152,"A000000","02108","0000","2108MEDICAL DUES AND SUBSCRIPTIONS"
17152,"A000000","02109","0000","2109MEDICAL FOOD EXPENSE"
17152,"A000000","02200","0000","2200MEDICAL POSTAGE AND DELIVERY"
17152,"A000000","02201","0000","2201MEDICAL LICENSES AND PERMITS"
17152,"A000000","02203","0000","2203MEDICAL OFFICE SUPPLIES"
17152,"A000000","02204","0000","2204PATIENT FINANCIAL SERIVCES"
17152,"A000000","02205","0000","2205JCAHO"
17152,"A000000","02206","0000","2206MEDICAL LEGAL"
17152,"A000000","02207","0000","2207MEDICAL CLIENT EXPENSE"
17152,"A000000","02600","0000","2600RENT"
17152,"A000000","02700","0000","2700INSURANCE"
17152,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17152,"A000000","02900","0000","2900UTILITIES"
17152,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17152,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17152,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17152,"A000000","03300","0000","3300PROPERTY TAX"
17152,"A000000","03400","0000","3400AMORTIZATION"
17152,"A000000","03800","0000","3800OFFICE SALARIES"
17152,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17152,"A000000","04000","0000","4000OFFICE SUPPLIES"
17152,"A000000","04100","0000","4100LEGAL"
17152,"A000000","04200","0000","4200ACCOUNTING"
17152,"A000000","04300","0000","4300TEMPORARY ADMIN STAFF"
17152,"A000000","04400","0000","4400TELEPHONE"
17152,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17152,"A000000","04600","0000","4600MISCELLANEOUS"
17152,"A000000","04601","0000","4601TRAINING"
17152,"A000000","04602","0000","4602OTHER CONTRACTED SERVICES"
17152,"A000000","04603","0000","4603CONFERENCES & MEETINGS"
17152,"A000000","04605","0000","4605PRINTING"
17152,"A000000","04606","0000","4606DUES & SUBSCRIPTIONS"
17152,"A000000","04607","0000","4607FOOD EXPENSE"
17152,"A000000","04608","0000","4608POSTAGE"
17152,"A000000","04700","0000","4700LICENSES AND PERMITS"
17152,"A000000","05100","0000","5100PHARMACY"
17152,"A000000","05200","0000","5200DENTAL"
17152,"A000000","05300","0000","5300OPTOMETRY"
17152,"A000000","05400","0000","5400COMM CARE (400 S)"
17152,"A000000","05401","0000","5401WORKFORCE DEVELOPMENT (500 S)"
17152,"A000000","05402","0000","5402CHILD & FAMILY DEVELOPMENT (300"
17152,"A000000","05403","0000","5403OTHER BEHAVIORAL (200 S)"
17152,"A000000","05404","0000","5404PODIATRY (110)"
17152,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17152,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17152,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17152,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17152,"A000000","06000","0000","6000BAD DEBTS"
17152,"A000000","06002","0000","6002FUNDRAISING & DEVELOPMENT (600 S"
17152,"A000000","06003","0000","6003ADVERTISING"
17152,"A000000","06004","0000","6004SPECIAL EVENTS"
17152,"A100010","00100","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00100","0100","A"
17152,"A100010","00100","0200","PHYSICIAN"
17152,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17152,"A100010","00200","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00200","0100","A"
17152,"A100010","00200","0200","NURSE PRACTITIONER"
17152,"A100010","00300","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00300","0100","A"
17152,"A100010","00300","0200","OTHER NURSE"
17152,"A100010","00400","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00400","0100","A"
17152,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17152,"A100010","00500","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00500","0100","A"
17152,"A100010","00500","0200","NUTRITIONIST"
17152,"A100010","00600","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00600","0100","A"
17152,"A100010","00600","0200","OTHER HEALTH CARE STAFF"
17152,"A100010","00700","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00700","0100","A"
17152,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17152,"A100010","00800","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00800","0100","A"
17152,"A100010","00800","0200","OFFICE SALARIES"
17152,"A100010","00900","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","00900","0100","A"
17152,"A100010","00900","0200","DENTAL"
17152,"A100010","01000","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01000","0100","A"
17152,"A100010","01000","0200","OPTOMETRY"
17152,"A100010","01100","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01100","0100","A"
17152,"A100010","01100","0200","COMM CARE (400 S)"
17152,"A100010","01200","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01200","0100","A"
17152,"A100010","01200","0200","WORKFORCE DEVELOPMENT (500 S)"
17152,"A100010","01300","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01300","0100","A"
17152,"A100010","01300","0200","CHILD & FAMILY DEVELOPMENT (300 S)"
17152,"A100010","01400","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01400","0100","A"
17152,"A100010","01400","0200","OTHER BEHAVIORAL (200 S)"
17152,"A100010","01500","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01500","0100","A"
17152,"A100010","01500","0200","PODIATRY (110)"
17152,"A100010","01600","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
17152,"A100010","01600","0100","A"
17152,"A100010","01600","0200","FUNDRAISING & DEVELOPMENT (600 S)"
17152,"A100010","01700","0000","RECLASS DEPRECIATION EXPENSE"
17152,"A100010","01700","0100","B"
17152,"A100010","01700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17152,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17152,"A100010","01800","0000","RECLASS DEPRECIATION EXPENSE"
17152,"A100010","01800","0100","B"
17152,"A100010","01800","0200","WORKFORCE DEVELOPMENT (500 S)"
17152,"A100010","01900","0000","RECLASS DEPRECIATION EXPENSE"
17152,"A100010","01900","0100","B"
17152,"A100010","01900","0200","CHILD & FAMILY DEVELOPMENT (300 S)"
17152,"A100010","02000","0000","RECLASS DEPRECIATION EXPENSE"
17152,"A100010","02000","0100","B"
17152,"A100010","02000","0200","OTHER BEHAVIORAL (200 S)"
17152,"A100010","02100","0000","RECLASS DEPRECIATION EXPENSE"
17152,"A100010","02100","0100","B"
17152,"A100010","02100","0200","FUNDRAISING & DEVELOPMENT (600 S)"
17152,"A100010","02200","0000","RELCASS PSYCHIATRIST TO MEDICAL"
17152,"A100010","02200","0100","C"
17152,"A100010","02200","0200","PHYSICIAN"
17152,"A100010","02200","0500","OTHER BEHAVIORAL (200 S)"
17152,"A100010","02300","0000","RELCASS PSYCHIATRIST TO MEDICAL"
17152,"A100010","02300","0100","C"
17152,"A100010","02300","0200","CLINICAL SOCIAL WORKER"
17152,"A100010","02400","0000","RELCASS PSYCHIATRIST TO MEDICAL"
17152,"A100010","02400","0100","C"
17152,"A100010","02400","0200","OTHER HEALTH CARE STAFF"
17152,"A200000","00700","0100","A"
17152,"A200000","00700","0300","OFFICE SUPPLIES"
17152,"A200000","01100","0000","MEDICAL RECORDS REVENUE"
17152,"A200000","01100","0100","B"
17152,"A200000","01100","0300","OFFICE SUPPLIES"
17152,"A200000","01101","0000","INTEREST AND DIVIDENDS"
17152,"A200000","01101","0100","B"
17152,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17152,"A200000","01102","0000","DONATED SALARIES"
17152,"A200000","01102","0100","A"
17152,"A200000","01102","0300","CHILD & FAMILY DEVELOPMENT (300 S)"
17152,"A200000","01103","0000","SPECIAL EVENTS"
17152,"A200000","01103","0100","B"
17152,"A200000","01103","0300","SPECIAL EVENTS"
17152,"A200000","01104","0000","BAD DEBT"
17152,"A200000","01104","0100","A"
17152,"A200000","01104","0300","BAD DEBTS"
17152,"A200000","01105","0000","ADVERTISING"
17152,"A200000","01105","0100","A"
17152,"A200000","01105","0300","ADVERTISING"
17152,"A200000","01106","0000","REFUNDS"
17152,"A200000","01106","0100","B"
17152,"A200000","01106","0300","MISCELLANEOUS"
17152,"A200000","01107","0000","RENTAL INCOME- ADMINISTRATIVE"
17152,"A200000","01107","0100","B"
17152,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
17152,"A200000","01108","0000","PROGRAM AND PATIENT FEES"
17152,"A200000","01108","0100","B"
17152,"A200000","01108","0300","CHILD & FAMILY DEVELOPMENT (300 S)"
17152,"A200000","01109","0000","FUNDRAISING"
17152,"A200000","01109","0100","A"
17152,"A200000","01109","0300","FUNDRAISING & DEVELOPMENT (600 S)"
17152,"A200000","01110","0000","LOBBYING PORTION OF DUES"
17152,"A200000","01110","0100","A"
17152,"A200000","01110","0300","DUES & SUBSCRIPTIONS"
17152,"A200000","01113","0000","PHARMACY"
17152,"A200000","01113","0100","A"
17152,"A200000","01113","0300","PHARMACY"
17152,"A210001","00100","0100","N"
17152,"S000000","00100","0100","2"
17152,"S000000","00100","0200","12/03/2012"
17152,"S000000","00100","0300","N"
17152,"S000000","00100","0301","N"
17152,"S000000","00100","0500","F"
17152,"S000000","00200","0200","06001"
17152,"S000000","00200","0400","12/17/2013"
17152,"S000000","00300","0100","4"
17152,"S000000","00300","0200","12/16/2013"
17152,"S000001","00100","0100","DIMOCK COMMUNITY HEALTH CENTER  INC."
17152,"S000001","00101","0100","55 DIMOCK STREET"
17152,"S000001","00102","0100","ROXBURY"
17152,"S000001","00102","0200","MA"
17152,"S000001","00102","0300","02119"
17152,"S000001","00103","0100","SUFFOLK"
17152,"S000001","00200","0100","221862"
17152,"S000001","00300","0100","U"
17152,"S000001","00400","0100","07/01/2011"
17152,"S000001","00400","0200","06/30/2012"
17152,"S000001","00500","0300","2"
17152,"S000001","00500","0400","01/27/2005"
17152,"S000001","00600","0300","H80CS00151"
17152,"S000001","00600","0400","06/10/2012"
17152,"S000001","00900","0100","N"
17152,"S000001","01400","0100","N"
17153,"A000000","00100","0000","0100PHYSICIAN"
17153,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17153,"A000000","00300","0000","0300NURSE PRACTITIONER"
17153,"A000000","00400","0000","0400VISITING NURSE"
17153,"A000000","00500","0000","0500OTHER NURSE"
17153,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17153,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17153,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17153,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
17153,"A000000","01000","0000","1000CONTRACT SERVICES-MEDICAL"
17153,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17153,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17153,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17153,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17153,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17153,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17153,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17153,"A000000","02301","0000","2301MEDICAL REPAIRS & MAINTENANCE"
17153,"A000000","02302","0000","2302RECRUITMENT"
17153,"A000000","02303","0000","2303TRAVEL & TRAINING MEDICAL"
17153,"A000000","02306","0000","2306HAZARDOUS WASTE DISPOSAL"
17153,"A000000","02600","0000","2600RENT"
17153,"A000000","02700","0000","2700INSURANCE"
17153,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17153,"A000000","02900","0000","2900UTILITIES"
17153,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17153,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17153,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17153,"A000000","03300","0000","3300PROPERTY TAX"
17153,"A000000","03400","0000","3400BUILDING SECURITY SYSTEM"
17153,"A000000","03500","0000","3500FACILITY SUPPLIES & MAINTENANCE"
17153,"A000000","03800","0000","3800OFFICE SALARIES"
17153,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17153,"A000000","04000","0000","4000OFFICE SUPPLIES"
17153,"A000000","04100","0000","4100LEGAL"
17153,"A000000","04200","0000","4200ACCOUNTING"
17153,"A000000","04300","0000","4300INSURANCE"
17153,"A000000","04301","0000","4301TRAVEL & TRAINING"
17153,"A000000","04302","0000","4302POSTAGE & FREIGHT"
17153,"A000000","04303","0000","4303DUES  LICENSES  & OTHER"
17153,"A000000","04304","0000","4304COTRACT SERVICES"
17153,"A000000","04306","0000","4306RECRUITMENT"
17153,"A000000","04307","0000","4307EQUIPMENT REPAIR"
17153,"A000000","04400","0000","4400TELEPHONE"
17153,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17153,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17153,"A000000","05100","0000","5100PHARMACY"
17153,"A000000","05200","0000","5200DENTAL"
17153,"A000000","05300","0000","5300OPTOMETRY"
17153,"A000000","05400","0000","5400RADIOLOGY"
17153,"A000000","05500","0000","5500LABORATORY"
17153,"A000000","05800","0000","5800MARKETING & HEALTH PROMOTIONS"
17153,"A000000","05900","0000","5900OUTREACH"
17153,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00100","0100","A"
17153,"A100010","00100","0200","MEDICAL FRINGE BENEFITS"
17153,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00200","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00200","0100","A"
17153,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
17153,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00300","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00300","0100","A"
17153,"A100010","00300","0200","MEDICAL FRINGE BENEFITS"
17153,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00400","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00400","0100","A"
17153,"A100010","00400","0200","MEDICAL FRINGE BENEFITS"
17153,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00500","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00500","0100","A"
17153,"A100010","00500","0200","OUTREACH"
17153,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00600","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00600","0100","A"
17153,"A100010","00600","0200","DENTAL"
17153,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17153,"A100010","00700","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00700","0100","A"
17153,"A100010","00700","0200","PHYSICIAN"
17153,"A100010","00700","0500","OFFICE SALARIES"
17153,"A100010","00800","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00800","0100","A"
17153,"A100010","00800","0200","NURSE PRACTITIONER"
17153,"A100010","00800","0500","OFFICE SALARIES"
17153,"A100010","00900","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","00900","0100","A"
17153,"A100010","00900","0200","OTHER NURSE"
17153,"A100010","00900","0500","OFFICE SALARIES"
17153,"A100010","01000","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","01000","0100","A"
17153,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17153,"A100010","01000","0500","OFFICE SALARIES"
17153,"A100010","01100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","01100","0100","A"
17153,"A100010","01100","0200","OUTREACH"
17153,"A100010","01100","0500","OFFICE SALARIES"
17153,"A100010","01200","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","01200","0100","A"
17153,"A100010","01200","0200","DENTAL"
17153,"A100010","01200","0500","OFFICE SALARIES"
17153,"A100010","01300","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","01300","0100","A"
17153,"A100010","01300","0200","CLINICAL SOCIAL WORKER"
17153,"A100010","01300","0500","OFFICE SALARIES"
17153,"A100010","01400","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17153,"A100010","01400","0100","A"
17153,"A100010","01400","0200","OFFICE SALARIES"
17153,"A100010","01400","0500","PHYSICIAN"
17153,"A200000","00100","0100","B"
17153,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17153,"A200000","01100","0000","TO REMOVE OFFSITE LABORATORY"
17153,"A200000","01100","0100","B"
17153,"A200000","01100","0300","LABORATORY"
17153,"A200000","01101","0000","TO REMOVE OFFSITE RADIOLOGY"
17153,"A200000","01101","0100","B"
17153,"A200000","01101","0300","RADIOLOGY"
17153,"A200000","01102","0000","TO REMOVE OFFSITE PHARMACY"
17153,"A200000","01102","0100","B"
17153,"A200000","01102","0300","PHARMACY"
17153,"A210001","00100","0100","N"
17153,"S000000","00100","0100","2"
17153,"S000000","00100","0200","12/03/2012"
17153,"S000000","00100","0300","N"
17153,"S000000","00100","0301","N"
17153,"S000000","00100","0500","F"
17153,"S000000","00200","0200","06001"
17153,"S000000","00200","0400","12/17/2013"
17153,"S000000","00300","0100","4"
17153,"S000000","00300","0200","12/12/2013"
17153,"S000001","00100","0100","SEMINARY FAMILY HEALTH CENTER"
17153,"S000001","00101","0100","100 HIGHWAY 535"
17153,"S000001","00102","0100","SEMINARY"
17153,"S000001","00102","0200","MS"
17153,"S000001","00102","0300","39479"
17153,"S000001","00103","0100","COVINGTON"
17153,"S000001","00200","0100","251814"
17153,"S000001","00300","0100","R"
17153,"S000001","00400","0100","07/01/2011"
17153,"S000001","00400","0200","06/30/2012"
17153,"S000001","00500","0300","2"
17153,"S000001","00500","0400","07/01/1992"
17153,"S000001","00600","0300","H80CS00610"
17153,"S000001","00600","0400","07/01/2011"
17153,"S000001","00900","0100","N"
17153,"S000001","01400","0100","Y"
17153,"S000013","00100","0100","HATTIESBURG FAMILY HEALTH CENTER"
17153,"S000013","00200","0100","66 OLD AIRPORT ROAD"
17153,"S000013","00200","0200","1706"
17153,"S000013","00300","0100","HATTIESBURG"
17153,"S000013","00300","0200","MS"
17153,"S000013","00300","0300","39401"
17153,"S000013","00400","0100","FORREST"
17153,"S000013","00500","0100","251849"
17153,"S000013","00600","0100","U"
17153,"S000013","00600","0200","02/20/1995"
17153,"S000013","00900","0100","N"
17153,"S000023","00100","0100","SUMRALL FAMILY HEALTH CENTER"
17153,"S000023","00200","0100","1016 HIGHWAY 42"
17153,"S000023","00200","0200","367"
17153,"S000023","00300","0100","SUMRALL"
17153,"S000023","00300","0200","MS"
17153,"S000023","00300","0300","39482"
17153,"S000023","00400","0100","LAMAR"
17153,"S000023","00500","0100","251815"
17153,"S000023","00600","0100","U"
17153,"S000023","00600","0200","07/01/1992"
17153,"S000023","00900","0100","N"
17153,"S000033","00100","0100","NEW AUGUSTA FAMILY HEALTH CENTER"
17153,"S000033","00200","0100","404 MAIN STREET"
17153,"S000033","00200","0200","349"
17153,"S000033","00300","0100","NEW AUGUSTA"
17153,"S000033","00300","0200","MS"
17153,"S000033","00300","0300","39462"
17153,"S000033","00400","0100","PERRY"
17153,"S000033","00500","0100","251816"
17153,"S000033","00600","0100","U"
17153,"S000033","00600","0200","07/01/1992"
17153,"S000033","00900","0100","N"
17153,"S000043","00100","0100","BROOKLYN FAMILY HEALTH CENTER"
17153,"S000043","00200","0100","44 BROOKLYN JANICE ROAD"
17153,"S000043","00200","0200","357"
17153,"S000043","00300","0100","BROOKLYN"
17153,"S000043","00300","0200","MS"
17153,"S000043","00300","0300","39425"
17153,"S000043","00400","0100","FORREST"
17153,"S000043","00500","0100","251864"
17153,"S000043","00600","0100","U"
17153,"S000043","00600","0200","10/07/1997"
17153,"S000043","00900","0100","N"
17153,"S000053","00100","0100","LUMBERTON FAMILY HEALTH CENTER"
17153,"S000053","00200","0100","598 WEST 11TH AVENUE"
17153,"S000053","00200","0200","193"
17153,"S000053","00300","0100","LUMBERTON"
17153,"S000053","00300","0200","MS"
17153,"S000053","00300","0300","39455"
17153,"S000053","00400","0100","LAMAR"
17153,"S000053","00500","0100","251865"
17153,"S000053","00600","0100","U"
17153,"S000053","00600","0200","07/01/1998"
17153,"S000053","00900","0100","N"
17153,"S000063","00100","0100","WOMEN S HEALTH CENTER"
17153,"S000063","00200","0100","62 OLD AIRPORT ROAD"
17153,"S000063","00200","0200","1706"
17153,"S000063","00300","0100","HATTIESBURG"
17153,"S000063","00300","0200","MS"
17153,"S000063","00300","0300","39401"
17153,"S000063","00400","0100","FORREST"
17153,"S000063","00500","0100","251874"
17153,"S000063","00600","0100","U"
17153,"S000063","00600","0200","09/18/2000"
17153,"S000063","00900","0100","N"
17153,"S000073","00100","0100","BEAUMONT FAMILY HEALTH CENTER"
17153,"S000073","00200","0100","1411 BRADLEY AVENUE"
17153,"S000073","00200","0200","235"
17153,"S000073","00300","0100","BEAUMONT"
17153,"S000073","00300","0200","MS"
17153,"S000073","00300","0300","39423"
17153,"S000073","00400","0100","PERRY"
17153,"S000073","00500","0100","251883"
17153,"S000073","00600","0100","U"
17153,"S000073","00600","0200","11/15/2001"
17153,"S000073","00900","0100","N"
17153,"S000083","00100","0100","HATTIESBURG FAMILY HEALTH CENTER-DOW"
17153,"S000083","00200","0100","100 WEST FRONT STREET"
17153,"S000083","00200","0200","1706"
17153,"S000083","00300","0100","HATTIESBURG"
17153,"S000083","00300","0200","MS"
17153,"S000083","00300","0300","39401"
17153,"S000083","00400","0100","FORREST"
17153,"S000083","00500","0100","251882"
17153,"S000083","00600","0100","U"
17153,"S000083","00600","0200","11/15/2001"
17153,"S000083","00900","0100","N"
17153,"S000093","00100","0100","HATTIESBURG PUBLIC SCHOOL AND COMMUN"
17153,"S000093","00200","0100","404 LILLIE BURNEY STREET"
17153,"S000093","00200","0200","511"
17153,"S000093","00300","0100","HATTIESBURG"
17153,"S000093","00300","0200","MS"
17153,"S000093","00300","0300","39401"
17153,"S000093","00400","0100","FORREST"
17153,"S000093","00500","0100","251934"
17153,"S000093","00600","0100","U"
17153,"S000093","00600","0200","05/18/2004"
17153,"S000093","00900","0100","N"
17153,"S000103","00100","0100","THAMES ELEMENTARY SCHOOL"
17153,"S000103","00200","0100","2900 JAMESTOWN ROAD"
17153,"S000103","00300","0100","HATTIESBURG"
17153,"S000103","00300","0200","MS"
17153,"S000103","00300","0300","39401"
17153,"S000103","00400","0100","FORREST"
17153,"S000103","00500","0100","251938"
17153,"S000103","00600","0100","U"
17153,"S000103","00600","0200","03/29/2005"
17153,"S000103","00900","0100","N"
17153,"S000113","00100","0100","LILLIE BURNEY ELEMENTARY SCHOOL"
17153,"S000113","00200","0100","404 LILLIE BURNEY STREET"
17153,"S000113","00300","0100","HATTIESBURG"
17153,"S000113","00300","0200","MS"
17153,"S000113","00300","0300","39401"
17153,"S000113","00400","0100","FORREST"
17153,"S000113","00500","0100","251939"
17153,"S000113","00600","0100","U"
17153,"S000113","00600","0200","03/29/2005"
17153,"S000113","00900","0100","N"
17153,"S000123","00100","0100","GRACE CHRISTIAN ELEMENTARY SCHOOL"
17153,"S000123","00200","0100","2207 W. 7TH STREET"
17153,"S000123","00300","0100","HATTIESBURG"
17153,"S000123","00300","0200","MS"
17153,"S000123","00300","0300","39401"
17153,"S000123","00400","0100","FORREST"
17153,"S000123","00500","0100","251940"
17153,"S000123","00600","0100","U"
17153,"S000123","00600","0200","03/29/2005"
17153,"S000123","00900","0100","N"
17153,"S000133","00100","0100","N.R. BURGER MIDDLE SCHOOL"
17153,"S000133","00200","0100","174 W.S.F. TATUM DRIVE"
17153,"S000133","00300","0100","HATTIESBURG"
17153,"S000133","00300","0200","MS"
17153,"S000133","00300","0300","39401"
17153,"S000133","00400","0100","FORREST"
17153,"S000133","00500","0100","251941"
17153,"S000133","00600","0100","U"
17153,"S000133","00600","0200","03/29/2005"
17153,"S000133","00900","0100","N"
17153,"S000143","00100","0100","WOODLEY ELEMENTARY SCHOOL"
17153,"S000143","00200","0100","2006 O FERRALL STREET"
17153,"S000143","00300","0100","HATTIESBURG"
17153,"S000143","00300","0200","MS"
17153,"S000143","00300","0300","39401"
17153,"S000143","00400","0100","FORREST"
17153,"S000143","00500","0100","251942"
17153,"S000143","00600","0100","U"
17153,"S000143","00600","0200","03/29/2005"
17153,"S000143","00900","0100","N"
17153,"S000153","00100","0100","HATTIESBURG HIGH SCHOOL"
17153,"S000153","00200","0100","605 STADIUM DRIVE"
17153,"S000153","00200","0200","511"
17153,"S000153","00300","0100","HATTIESBURG"
17153,"S000153","00300","0200","MS"
17153,"S000153","00300","0300","39401"
17153,"S000153","00400","0100","FORREST"
17153,"S000153","00500","0100","251943"
17153,"S000153","00600","0100","U"
17153,"S000153","00600","0200","03/29/2005"
17153,"S000153","00900","0100","N"
17153,"S000163","00100","0100","HAWKINS ELEMENTARY SCHOOL"
17153,"S000163","00200","0100","526 FOREST STREET"
17153,"S000163","00300","0100","HATTIESBURG"
17153,"S000163","00300","0200","MS"
17153,"S000163","00300","0300","39401"
17153,"S000163","00400","0100","FORREST"
17153,"S000163","00500","0100","251946"
17153,"S000163","00600","0100","U"
17153,"S000163","00600","0200","03/29/2005"
17153,"S000163","00900","0100","N"
17153,"S000173","00100","0100","RAWLS SPRINGS ATTENDANCE CENTER"
17153,"S000173","00200","0100","10 ARCHIE SMITH ROAD"
17153,"S000173","00300","0100","HATTIESBURG"
17153,"S000173","00300","0200","MS"
17153,"S000173","00300","0300","39401"
17153,"S000173","00400","0100","FORREST"
17153,"S000173","00500","0100","251947"
17153,"S000173","00600","0100","U"
17153,"S000173","00600","0200","04/21/2005"
17153,"S000173","00900","0100","N"
17153,"S000183","00100","0100","EARL TRAVILLION ATTENDANCE CENTER"
17153,"S000183","00200","0100","316 TRAVILLION DRIVE"
17153,"S000183","00300","0100","HATTIESBURG"
17153,"S000183","00300","0200","MS"
17153,"S000183","00300","0300","39401"
17153,"S000183","00400","0100","FORREST"
17153,"S000183","00500","0100","251948"
17153,"S000183","00600","0100","U"
17153,"S000183","00600","0200","04/21/2005"
17153,"S000183","00900","0100","N"
17153,"S000193","00100","0100","NORTH FORREST JR./SR. HIGH SCHOOL"
17153,"S000193","00200","0100","693 EATONVILLE ROAD"
17153,"S000193","00300","0100","HATTIESBURG"
17153,"S000193","00300","0200","MS"
17153,"S000193","00300","0300","39401"
17153,"S000193","00400","0100","FORREST"
17153,"S000193","00500","0100","251949"
17153,"S000193","00600","0100","U"
17153,"S000193","00600","0200","04/21/2005"
17153,"S000193","00900","0100","N"
17153,"S000203","00100","0100","NORTH FORREST ATTENDANCE CENTER"
17153,"S000203","00200","0100","702 EATONVILLE ROAD"
17153,"S000203","00300","0100","HATTIESBURG"
17153,"S000203","00300","0200","MS"
17153,"S000203","00300","0300","39401"
17153,"S000203","00400","0100","FORREST"
17153,"S000203","00500","0100","251951"
17153,"S000203","00600","0100","U"
17153,"S000203","00600","0200","04/21/2005"
17153,"S000203","00900","0100","N"
17153,"S000213","00100","0100","SOUTH FORREST ATTENDANCE CENTER"
17153,"S000213","00200","0100","8 BURBONE STREET"
17153,"S000213","00300","0100","BROOKLYN"
17153,"S000213","00300","0200","MS"
17153,"S000213","00300","0300","39425"
17153,"S000213","00400","0100","FORREST"
17153,"S000213","00500","0100","251952"
17153,"S000213","00600","0100","U"
17153,"S000213","00600","0200","04/21/2005"
17153,"S000213","00900","0100","N"
17153,"S000223","00100","0100","NEW AUGUSTA ELEMENTARY SCHOOL"
17153,"S000223","00200","0100","100 8TH AVENUE SOUTH"
17153,"S000223","00300","0100","NEW AUGUSTA"
17153,"S000223","00300","0200","MS"
17153,"S000223","00300","0300","39462"
17153,"S000223","00400","0100","PERRY"
17153,"S000223","00500","0100","251953"
17153,"S000223","00600","0100","U"
17153,"S000223","00600","0200","05/13/2005"
17153,"S000223","00900","0100","N"
17153,"S000233","00100","0100","DIXIE ATTENDANCE CENTER"
17153,"S000233","00200","0100","790 ELKS LAKE ROAD"
17153,"S000233","00300","0100","HATTIESBURG"
17153,"S000233","00300","0200","MS"
17153,"S000233","00300","0300","39401"
17153,"S000233","00400","0100","FORREST"
17153,"S000233","00500","0100","251950"
17153,"S000233","00600","0100","U"
17153,"S000233","00600","0200","04/21/2005"
17153,"S000233","00900","0100","N"
17153,"S000243","00100","0100","MARY BETHUNE ALTERNATIVE SCHOOL"
17153,"S000243","00200","0100","620 DUMAS AVENUE"
17153,"S000243","00300","0100","HATTIESBURG"
17153,"S000243","00300","0200","MS"
17153,"S000243","00300","0300","39401"
17153,"S000243","00400","0100","FORREST"
17153,"S000243","00500","0100","251944"
17153,"S000243","00600","0100","U"
17153,"S000243","00600","0200","03/29/2005"
17153,"S000243","00900","0100","N"
17153,"S000253","00100","0100","ROWAN ELEMENTARY SCHOOL"
17153,"S000253","00200","0100","500 MARTIN LUTHER KING DRIVE"
17153,"S000253","00300","0100","HATTIESBURG"
17153,"S000253","00300","0200","MS"
17153,"S000253","00300","0300","39401"
17153,"S000253","00400","0100","FORREST"
17153,"S000253","00500","0100","251945"
17153,"S000253","00600","0100","U"
17153,"S000253","00600","0200","03/29/2005"
17153,"S000253","00900","0100","N"
17153,"S000263","00100","0100","MINOR CARE CLINIC"
17153,"S000263","00200","0100","222 SOUTH 27TH AVENUE"
17153,"S000263","00200","0200","1706"
17153,"S000263","00300","0100","HATTIESBURG"
17153,"S000263","00300","0200","MS"
17153,"S000263","00300","0300","39401"
17153,"S000263","00400","0100","FORREST"
17153,"S000263","00500","0100","251961"
17153,"S000263","00600","0100","U"
17153,"S000263","00600","0200","10/05/2006"
17153,"S000263","00900","0100","N"
17153,"S000273","00100","0100","PERRY CENTRAL HIGH SCHOOL"
17153,"S000273","00200","0100","9899 US HIGHWAY 98 E"
17153,"S000273","00300","0100","NEW AUGUSTA"
17153,"S000273","00300","0200","MS"
17153,"S000273","00300","0300","39462"
17153,"S000273","00400","0100","PERRY"
17153,"S000273","00500","0100","251954"
17153,"S000273","00600","0100","U"
17153,"S000273","00600","0200","05/13/2005"
17153,"S000273","00900","0100","N"
17153,"S000283","00100","0100","RUNNELSTOWN SCHOOL"
17153,"S000283","00200","0100","9214 HIGHWAY 42"
17153,"S000283","00300","0100","PETAL"
17153,"S000283","00300","0200","MS"
17153,"S000283","00300","0300","39465"
17153,"S000283","00400","0100","PERRY"
17153,"S000283","00500","0100","251955"
17153,"S000283","00600","0100","U"
17153,"S000283","00600","0200","05/13/2005"
17153,"S000283","00900","0100","N"
17153,"S000293","00100","0100","BEAUMONT ELEMENTARY SCHOOL"
17153,"S000293","00200","0100","1300 BEAUMONT-BROOKLYN ROAD"
17153,"S000293","00300","0100","HATTIESBURG"
17153,"S000293","00300","0200","MS"
17153,"S000293","00300","0300","39423"
17153,"S000293","00400","0100","PERRY"
17153,"S000293","00500","0100","251956"
17153,"S000293","00600","0100","U"
17153,"S000293","00600","0200","05/13/2005"
17153,"S000293","00900","0100","N"
17153,"S000303","00100","0100","PICAYUNE FAMILY HEALTH CENTER"
17153,"S000303","00200","0100","1911 READ ROAD"
17153,"S000303","00200","0200","549"
17153,"S000303","00300","0100","PICAYUNE"
17153,"S000303","00300","0200","MS"
17153,"S000303","00300","0300","39466"
17153,"S000303","00400","0100","PEARL RIVER"
17153,"S000303","00500","0100","251966"
17153,"S000303","00600","0100","R"
17153,"S000303","00600","0200","07/26/2007"
17153,"S000303","00900","0100","N"
17154,"A000000","00100","0000","0100PHYSICIAN"
17154,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17154,"A000000","00300","0000","0300NURSE PRACTITIONER"
17154,"A000000","00400","0000","0400VISITING NURSE"
17154,"A000000","00500","0000","0500OTHER NURSE"
17154,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17154,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17154,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17154,"A000000","00900","0000","0900PAYROLL BENEFIT AND FRINGE"
17154,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17154,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17154,"A000000","01500","0000","1500DIRECT PATIENT SERVICES"
17154,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17154,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17154,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17154,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17154,"A000000","02100","0000","2100FEES AND LICENSES"
17154,"A000000","02600","0000","2600RENT"
17154,"A000000","02700","0000","2700INSURANCE"
17154,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17154,"A000000","02900","0000","2900UTILITIES"
17154,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17154,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17154,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17154,"A000000","03300","0000","3300PROPERTY TAX"
17154,"A000000","03800","0000","3800OFFICE SALARIES"
17154,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17154,"A000000","04000","0000","4000OFFICE SUPPLIES"
17154,"A000000","04100","0000","4100LEGAL"
17154,"A000000","04200","0000","4200ACCOUNTING"
17154,"A000000","04300","0000","4300INSURANCE"
17154,"A000000","04400","0000","4400TELEPHONE"
17154,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17154,"A000000","04600","0000","4600RECRUITMENT / TRAINING / CME BEN"
17154,"A000000","04700","0000","4700PAYROLL SERVICES / MEMBERSHIP DU"
17154,"A000000","05100","0000","5100PHARMACY"
17154,"A000000","05200","0000","5200DENTAL"
17154,"A000000","05300","0000","5300OPTOMETRY"
17154,"A000000","05900","0000","5900BOARD EXPENSES"
17154,"A000000","06000","0000","6000FUND RAISING EXPENSES"
17154,"A100010","00100","0000","PAYROLL TAXES & FRINGE"
17154,"A100010","00100","0100","A"
17154,"A100010","00100","0200","PAYROLL BENEFIT AND FRINGE"
17154,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17154,"A200000","01100","0000","BOARD EXPENSE"
17154,"A200000","01100","0100","B"
17154,"A200000","01100","0300","BOARD EXPENSES"
17154,"A200000","01101","0000","FUND RAISING EXPENSE"
17154,"A200000","01101","0100","B"
17154,"A200000","01101","0300","FUND RAISING EXPENSES"
17154,"A210001","00100","0100","N"
17154,"S000000","00100","0100","2"
17154,"S000000","00100","0200","12/03/2012"
17154,"S000000","00100","0300","N"
17154,"S000000","00100","0301","N"
17154,"S000000","00100","0500","F"
17154,"S000000","00200","0200","06001"
17154,"S000000","00200","0400","12/17/2013"
17154,"S000000","00300","0100","4"
17154,"S000000","00300","0200","12/12/2013"
17154,"S000001","00100","0100","HAWC  INC."
17154,"S000001","00101","0100","1450 RIDGEVIEW DR. SUITE200"
17154,"S000001","00102","0100","RENO"
17154,"S000001","00102","0200","NV"
17154,"S000001","00102","0300","89519"
17154,"S000001","00103","0100","WASHOE"
17154,"S000001","00200","0100","291809"
17154,"S000001","00300","0100","U"
17154,"S000001","00400","0100","07/01/2011"
17154,"S000001","00400","0200","06/30/2012"
17154,"S000001","00500","0300","2"
17154,"S000001","00500","0400","05/15/1995"
17154,"S000001","00600","0300","5 H80CS00539-11-00"
17154,"S000001","00600","0400","04/28/2012"
17154,"S000001","00601","0300","5 H80CS00539-11-00"
17154,"S000001","00601","0400","04/28/2012"
17154,"S000001","00900","0100","N"
17154,"S000001","01400","0100","Y"
17154,"S000013","00100","0100","HAWC  INC DBA HAWC STOREY COUNTY"
17154,"S000013","00200","0100","175 EAST CARSON STREET SUITE A"
17154,"S000013","00300","0100","VIRGINIA CITY"
17154,"S000013","00300","0200","NV"
17154,"S000013","00300","0300","89440"
17154,"S000013","00400","0100","STOREY"
17154,"S000013","00500","0100","291838"
17154,"S000013","00600","0100","U"
17154,"S000013","00600","0200","06/15/2009"
17154,"S000013","00900","0100","N"
17155,"A000000","00100","0000","0100PHYSICIAN"
17155,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17155,"A000000","00300","0000","0300NURSE PRACTITIONER"
17155,"A000000","00400","0000","0400VISITING NURSE"
17155,"A000000","00500","0000","0500OTHER NURSE"
17155,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17155,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17155,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17155,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17155,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17155,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17155,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17155,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17155,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17155,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17155,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17155,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17155,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17155,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-INTERPRE"
17155,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17155,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17155,"A000000","02600","0000","2600RENT"
17155,"A000000","02700","0000","2700INSURANCE"
17155,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17155,"A000000","02900","0000","2900UTILITIES"
17155,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17155,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17155,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17155,"A000000","03300","0000","3300PROPERTY TAX"
17155,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17155,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17155,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17155,"A000000","03800","0000","3800OFFICE SALARIES"
17155,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17155,"A000000","04000","0000","4000OFFICE SUPPLIES"
17155,"A000000","04100","0000","4100LEGAL"
17155,"A000000","04200","0000","4200ACCOUNTING"
17155,"A000000","04300","0000","4300INSURANCE O&D AND GENERAL LIA"
17155,"A000000","04400","0000","4400TELEPHONE"
17155,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17155,"A000000","04600","0000","4600COMPUTER HARDWARE AND SOFTWARE"
17155,"A000000","04700","0000","4700INTERNET"
17155,"A000000","04800","0000","4800GENERAL OFFICE EXPENSES"
17155,"A000000","05100","0000","5100PHARMACY"
17155,"A000000","05200","0000","5200DENTAL"
17155,"A000000","05300","0000","5300OPTOMETRY"
17155,"A000000","05400","0000","5400OTHER"
17155,"A000000","05500","0000","5500OTHER"
17155,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17155,"A000000","05800","0000","5800FEES FOR NON-CLINIC SALARY RENT"
17155,"A000000","05900","0000","5900OTHER"
17155,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE COSTS"
17155,"A100010","00100","0000","TO CLASS MED DIR FROM ADMIN TO DOCS"
17155,"A100010","00100","0100","A"
17155,"A100010","00100","0200","PHYSICIAN"
17155,"A100010","00100","0500","OFFICE SALARIES"
17155,"A100010","00200","0000","TO CLASS MED DIR BEN IN PART TO DOCS"
17155,"A100010","00200","0100","B"
17155,"A100010","00200","0200","PHYSICIAN"
17155,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17155,"A100010","00300","0000","RECLASS PEDIATRICIAN TO PART ADMIN"
17155,"A100010","00300","0100","C"
17155,"A100010","00300","0200","OFFICE SALARIES"
17155,"A100010","00300","0500","PHYSICIAN"
17155,"A100010","00400","0000","RECLASS PEDIATRICIAN BEN TO ADMIN"
17155,"A100010","00400","0100","D"
17155,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17155,"A100010","00400","0500","PHYSICIAN"
17155,"A100010","00500","0000","RECLASS PROF DEVEL TO PROPER LINE"
17155,"A100010","00500","0100","E"
17155,"A100010","00500","0200","NURSE PRACTITIONER"
17155,"A100010","00600","0000","RECLASS PROF DEVEL TO PROPER LINE"
17155,"A100010","00600","0100","E"
17155,"A100010","00600","0200","OTHER NURSE"
17155,"A100010","00700","0000","RECLASS PROF DEVEL TO PROPER LINE"
17155,"A100010","00700","0100","E"
17155,"A100010","00700","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100010","00800","0000","RECLASS PROF DEVEL TO PROPER LINE"
17155,"A100010","00800","0100","E"
17155,"A100010","00800","0500","OFFICE SALARIES"
17155,"A100010","00900","0000","RECLASS PROF DEVEL TO PROPER LINE"
17155,"A100010","00900","0100","E"
17155,"A100010","00900","0500","PHYSICIAN"
17155,"A100010","01000","0000","RECLASS BOOKS AND SUBS TO PROPER LIN"
17155,"A100010","01000","0100","F"
17155,"A100010","01000","0200","NURSE PRACTITIONER"
17155,"A100010","01100","0000","RECLASS BOOKS AND SUBS TO PROPER LIN"
17155,"A100010","01100","0100","F"
17155,"A100010","01100","0200","OFFICE SUPPLIES"
17155,"A100010","01200","0000","RECLASS BOOKS AND SUBS TO PROPER LIN"
17155,"A100010","01200","0100","F"
17155,"A100010","01200","0500","PHYSICIAN"
17155,"A100010","01300","0000","RECLASS DUES AND MEMBERSHIPS"
17155,"A100010","01300","0100","G"
17155,"A100010","01300","0200","PHYSICIAN"
17155,"A100010","01400","0000","RECLASS DUES AND MEMBERSHIPS"
17155,"A100010","01400","0100","G"
17155,"A100010","01400","0200","NURSE PRACTITIONER"
17155,"A100010","01500","0000","RECLASS DUES AND MEMBERSHIPS"
17155,"A100010","01500","0100","G"
17155,"A100010","01500","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100010","01600","0000","RECLASS DUES AND MEMBERSHIPS"
17155,"A100010","01600","0100","G"
17155,"A100010","01600","0500","TELEPHONE"
17155,"A100010","01700","0000","RECLASS DUES AND MEMBERSHIPS"
17155,"A100010","01700","0100","G"
17155,"A100010","01700","0500","OFFICE SALARIES"
17155,"A100010","01800","0000","RECLASS LICENSING TO PROPER LINE"
17155,"A100010","01800","0100","H"
17155,"A100010","01800","0200","PHYSICIAN"
17155,"A100010","01900","0000","RECLASS LICENSING TO PROPER LINE"
17155,"A100010","01900","0100","H"
17155,"A100010","01900","0200","NURSE PRACTITIONER"
17155,"A100010","02000","0000","RECLASS LICENSING TO PROPER LINE"
17155,"A100010","02000","0100","H"
17155,"A100010","02000","0500","OFFICE SALARIES"
17155,"A100010","02100","0000","RECLASS TRAVEL TO PROPER LINE"
17155,"A100010","02100","0100","I"
17155,"A100010","02100","0200","PHYSICIAN"
17155,"A100010","02200","0000","RECLASS TRAVEL TO PROPER LINE"
17155,"A100010","02200","0100","I"
17155,"A100010","02200","0500","NURSE PRACTITIONER"
17155,"A100010","02300","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02300","0100","J"
17155,"A100010","02300","0200","NURSE PRACTITIONER"
17155,"A100010","02400","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02400","0100","J"
17155,"A100010","02400","0200","OTHER NURSE"
17155,"A100010","02500","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02500","0100","J"
17155,"A100010","02500","0200","HOUSEKEEPING AND MAINTENANCE"
17155,"A100010","02600","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02600","0100","J"
17155,"A100010","02600","0200","OFFICE SALARIES"
17155,"A100010","02700","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02700","0100","J"
17155,"A100010","02700","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100010","02800","0000","RECLASS 403B TO PROPER LINE"
17155,"A100010","02800","0100","J"
17155,"A100010","02800","0500","PHYSICIAN"
17155,"A100010","02900","0000","RECLASS TELEPHONES TO PROPER LINE"
17155,"A100010","02900","0100","K"
17155,"A100010","02900","0200","INTERNET"
17155,"A100010","03000","0000","RECLASS TELEPHONES TO PROPER LINE"
17155,"A100010","03000","0100","K"
17155,"A100010","03000","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100010","03100","0000","RECLASS TELEPHONES TO PROPER LINE"
17155,"A100010","03100","0100","K"
17155,"A100010","03100","0500","TELEPHONE"
17155,"A100010","03200","0000","RECLASS HOTELS/LODGING TO PROPER LIN"
17155,"A100010","03200","0100","L"
17155,"A100010","03200","0200","NURSE PRACTITIONER"
17155,"A100010","03300","0000","RECLASS HOTELS/LODGING TO PROPER LIN"
17155,"A100010","03300","0100","L"
17155,"A100010","03300","0200","OFFICE SALARIES"
17155,"A100010","03400","0000","RECLASS HOTELS/LODGING TO PROPER LIN"
17155,"A100010","03400","0100","L"
17155,"A100010","03400","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100010","03500","0000","RECLASS HOTELS/LODGING TO PROPER LIN"
17155,"A100010","03500","0100","L"
17155,"A100010","03500","0500","PHYSICIAN"
17155,"A100020","00100","0000","RECLASS MEALS AND ENTERTAINMENT"
17155,"A100020","00100","0100","M"
17155,"A100020","00100","0200","PHYSICIAN"
17155,"A100020","00200","0000","RECLASS MEALS AND ENTERTAINMENT"
17155,"A100020","00200","0100","M"
17155,"A100020","00200","0200","NURSE PRACTITIONER"
17155,"A100020","00300","0000","RECLASS MEALS AND ENTERTAINMENT"
17155,"A100020","00300","0100","M"
17155,"A100020","00300","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","00400","0000","RECLASS MEALS AND ENTERTAINMENT"
17155,"A100020","00400","0100","M"
17155,"A100020","00400","0500","OFFICE SALARIES"
17155,"A100020","00500","0000","RECLASS OTHER BENEFITS TO PROPER LIN"
17155,"A100020","00500","0100","N"
17155,"A100020","00500","0200","PHYSICIAN"
17155,"A100020","00600","0000","RECLASS OTHER BENEFITS TO PROPER LIN"
17155,"A100020","00600","0100","N"
17155,"A100020","00600","0200","NURSE PRACTITIONER"
17155,"A100020","00700","0000","RECLASS OTHER BENEFITS TO PROPER LIN"
17155,"A100020","00700","0100","N"
17155,"A100020","00700","0200","OTHER NURSE"
17155,"A100020","00800","0000","RECLASS OTHER BENEFITS TO PROPER LIN"
17155,"A100020","00800","0100","N"
17155,"A100020","00800","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","00900","0000","RECLASS OTHER BENEFITS TO PROPER LIN"
17155,"A100020","00900","0100","N"
17155,"A100020","00900","0500","OFFICE SALARIES"
17155,"A100020","01000","0000","RECLASS OPERATING EXPENSES OTHER"
17155,"A100020","01000","0100","O"
17155,"A100020","01000","0200","PHYSICIAN"
17155,"A100020","01000","0500","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","01100","0000","RECLASS TELEPHONE TO PROPER LINE"
17155,"A100020","01100","0100","P"
17155,"A100020","01100","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","01100","0500","TELEPHONE"
17155,"A100020","01200","0000","RECLASS POSTAGE TO PROPER LINE"
17155,"A100020","01200","0100","Q"
17155,"A100020","01200","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","01200","0500","GENERAL OFFICE EXPENSES"
17155,"A100020","01300","0000","RECLASS DELIVERY/SHIPPING"
17155,"A100020","01300","0100","R"
17155,"A100020","01300","0200","MEDICAL SUPPLIES"
17155,"A100020","01400","0000","RECLASS DELIVERY/SHIPPING"
17155,"A100020","01400","0100","R"
17155,"A100020","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17155,"A100020","01500","0000","RECLASS DELIVERY/SHIPPING"
17155,"A100020","01500","0100","R"
17155,"A100020","01500","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","01600","0000","RECLASS DELIVERY/SHIPPING"
17155,"A100020","01600","0100","R"
17155,"A100020","01600","0500","GENERAL OFFICE EXPENSES"
17155,"A100020","01700","0000","RECLASS LIBRARY/BOOKS AND SUBS"
17155,"A100020","01700","0100","S"
17155,"A100020","01700","0200","GENERAL OFFICE EXPENSES"
17155,"A100020","01800","0000","RECLASS LIBRARY/BOOKS AND SUBS"
17155,"A100020","01800","0100","S"
17155,"A100020","01800","0500","OFFICE SALARIES"
17155,"A100020","01900","0000","RECLASS ADVERTISING AND MARKETING"
17155,"A100020","01900","0100","T"
17155,"A100020","01900","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","01900","0500","GENERAL OFFICE EXPENSES"
17155,"A100020","02000","0000","RECLASS EDUCATION/TRAVEL"
17155,"A100020","02000","0100","U"
17155,"A100020","02000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17155,"A100020","02100","0000","RECLASS EDUCATION/TRAVEL"
17155,"A100020","02100","0100","U"
17155,"A100020","02100","0200","OTHER NURSE"
17155,"A100020","02200","0000","RECLASS EDUCATION/TRAVEL"
17155,"A100020","02200","0100","U"
17155,"A100020","02200","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","02300","0000","RECLASS EDUCATION/TRAVEL"
17155,"A100020","02300","0100","U"
17155,"A100020","02300","0500","GENERAL OFFICE EXPENSES"
17155,"A100020","02400","0000","RECLASS OTHER LIABILITY INS"
17155,"A100020","02400","0100","V"
17155,"A100020","02400","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","02400","0500","INSURANCE O&D AND GENERAL LIA"
17155,"A100020","02500","0000","RECLASS MEETINGS EXPENSE"
17155,"A100020","02500","0100","W"
17155,"A100020","02500","0200","PHYSICIAN"
17155,"A100020","02500","0500","OFFICE SALARIES"
17155,"A100020","02600","0000","RECLASS MEALS AND ENTERTAINMENT"
17155,"A100020","02600","0100","Y"
17155,"A100020","02600","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","02600","0500","GENERAL OFFICE EXPENSES"
17155,"A100020","02700","0000","RECLASS FURNITURES AND FIXTURES DEPR"
17155,"A100020","02700","0100","AA"
17155,"A100020","02700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17155,"A100020","02800","0000","RECLASS FURNITURES AND FIXTURES DEPR"
17155,"A100020","02800","0100","AA"
17155,"A100020","02800","0200","DEPRECIATION-EQUIPMENT"
17155,"A100020","02900","0000","RECLASS FURNITURES AND FIXTURES DEPR"
17155,"A100020","02900","0100","AA"
17155,"A100020","02900","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100020","03000","0000","RECLASS FURNITURES AND FIXTURES DEPR"
17155,"A100020","03000","0100","AA"
17155,"A100020","03000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17155,"A100020","03100","0000","RECLASS CAPITAL LEASES DEPR"
17155,"A100020","03100","0100","BB"
17155,"A100020","03100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17155,"A100020","03200","0000","RECLASS CAPITAL LEASES DEPR"
17155,"A100020","03200","0100","BB"
17155,"A100020","03200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17155,"A100020","03300","0000","RECLASS CAPITAL LEASES DEPR"
17155,"A100020","03300","0100","BB"
17155,"A100020","03300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17155,"A100020","03400","0000","RECLASS CAPITAL LEASES DEPR"
17155,"A100020","03400","0100","BB"
17155,"A100020","03400","0500","DEPRECIATION-EQUIPMENT"
17155,"A100020","03500","0000","RECLASS COMPUTER DEPR"
17155,"A100020","03500","0100","CC"
17155,"A100020","03500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17155,"A100020","03500","0500","DEPRECIATION-EQUIPMENT"
17155,"A100030","00100","0000","RECLASS BILLING SERVICES"
17155,"A100030","00100","0100","DD"
17155,"A100030","00100","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","00100","0500","GENERAL OFFICE EXPENSES"
17155,"A100030","00200","0000","RECLASS OTHER PROFESIONAL SERVICES"
17155,"A100030","00200","0100","FF"
17155,"A100030","00200","0200","OTHER HEALTH CARE COSTS-INTERPRETER"
17155,"A100030","00300","0000","RECLASS OTHER PROFESIONAL SERVICES"
17155,"A100030","00300","0100","FF"
17155,"A100030","00300","0200","HOUSEKEEPING AND MAINTENANCE"
17155,"A100030","00400","0000","RECLASS OTHER PROFESIONAL SERVICES"
17155,"A100030","00400","0100","FF"
17155,"A100030","00400","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","00500","0000","RECLASS OTHER PROFESIONAL SERVICES"
17155,"A100030","00500","0100","FF"
17155,"A100030","00500","0500","GENERAL OFFICE EXPENSES"
17155,"A100030","00600","0000","RECLASS GENERAL SUPPLIES"
17155,"A100030","00600","0100","GG"
17155,"A100030","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17155,"A100030","00700","0000","RECLASS GENERAL SUPPLIES"
17155,"A100030","00700","0100","GG"
17155,"A100030","00700","0200","GENERAL OFFICE EXPENSES"
17155,"A100030","00800","0000","RECLASS GENERAL SUPPLIES"
17155,"A100030","00800","0100","GG"
17155,"A100030","00800","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","00900","0000","RECLASS GENERAL SUPPLIES"
17155,"A100030","00900","0100","GG"
17155,"A100030","00900","0500","OFFICE SUPPLIES"
17155,"A100030","01000","0000","RECLASS COMPUTER HARDWARE"
17155,"A100030","01000","0100","II"
17155,"A100030","01000","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","01000","0500","CLINICAL PSYCHOLOGIST"
17155,"A100030","01100","0000","RECLASS COMPUTER SOFTWARE"
17155,"A100030","01100","0100","JJ"
17155,"A100030","01100","0200","PHYSICIAN"
17155,"A100030","01200","0000","RECLASS COMPUTER SOFTWARE"
17155,"A100030","01200","0100","JJ"
17155,"A100030","01200","0200","INTERNET"
17155,"A100030","01300","0000","RECLASS COMPUTER SOFTWARE"
17155,"A100030","01300","0100","JJ"
17155,"A100030","01300","0200","GENERAL OFFICE EXPENSES"
17155,"A100030","01400","0000","RECLASS COMPUTER SOFTWARE"
17155,"A100030","01400","0100","JJ"
17155,"A100030","01400","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","01500","0000","RECLASS COMPUTER SOFTWARE"
17155,"A100030","01500","0100","JJ"
17155,"A100030","01500","0500","COMPUTER HARDWARE AND SOFTWARE"
17155,"A100030","01600","0000","RECLASS OTHER OFFICE & ADMIN"
17155,"A100030","01600","0100","KK"
17155,"A100030","01600","0200","HOUSEKEEPING AND MAINTENANCE"
17155,"A100030","01700","0000","RECLASS OTHER OFFICE & ADMIN"
17155,"A100030","01700","0100","KK"
17155,"A100030","01700","0200","COMPUTER HARDWARE AND SOFTWARE"
17155,"A100030","01800","0000","RECLASS OTHER OFFICE & ADMIN"
17155,"A100030","01800","0100","KK"
17155,"A100030","01800","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","01900","0000","RECLASS OTHER OFFICE & ADMIN"
17155,"A100030","01900","0100","KK"
17155,"A100030","01900","0500","GENERAL OFFICE EXPENSES"
17155,"A100030","02000","0000","RECLASS BANK FEES"
17155,"A100030","02000","0100","LL"
17155,"A100030","02000","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","02000","0500","GENERAL OFFICE EXPENSES"
17155,"A100030","02100","0000","RECLASS HOUSEKEEPING/MAINTENANCE"
17155,"A100030","02100","0100","MM"
17155,"A100030","02100","0200","FEES FOR NON-CLINIC SALARY RENT EXP"
17155,"A100030","02100","0500","HOUSEKEEPING AND MAINTENANCE"
17155,"A100030","02200","0000","RECLASS HOUSEKEEPING/MAINTENANCE"
17155,"A100030","02200","0100","NN"
17155,"A100030","02200","0200","GENERAL OFFICE EXPENSES"
17155,"A100030","02200","0500","HOUSEKEEPING AND MAINTENANCE"
17155,"A100030","02300","0000","RECLASS GAIN/LOSS ON SALE OF ASSET"
17155,"A100030","02300","0100","OO"
17155,"A100030","02300","0200","TELEPHONE"
17155,"A100030","02300","0500","COMPUTER HARDWARE AND SOFTWARE"
17155,"A210001","00100","0100","N"
17155,"S000000","00100","0100","2"
17155,"S000000","00100","0200","12/03/2012"
17155,"S000000","00100","0300","N"
17155,"S000000","00100","0301","N"
17155,"S000000","00100","0500","F"
17155,"S000000","00200","0200","06001"
17155,"S000000","00200","0400","12/17/2013"
17155,"S000000","00300","0100","4"
17155,"S000000","00300","0200","12/12/2013"
17155,"S000001","00100","0100","MID-STATE HEALTH CENTER"
17155,"S000001","00101","0100","101 BOULDER POINT DRIVE SUITE 1"
17155,"S000001","00102","0100","PLYMOUTH"
17155,"S000001","00102","0200","NH"
17155,"S000001","00102","0300","03264"
17155,"S000001","00103","0100","GRAFTON"
17155,"S000001","00200","0100","301817"
17155,"S000001","00300","0100","R"
17155,"S000001","00400","0100","07/01/2011"
17155,"S000001","00400","0200","06/30/2012"
17155,"S000001","00500","0300","2"
17155,"S000001","00500","0400","04/17/2006"
17155,"S000001","00900","0100","N"
17155,"S000001","01400","0100","Y"
17155,"S000013","00100","0100","MID-STATE HEALTH CENTER"
17155,"S000013","00200","0100","859 LAKE STREET"
17155,"S000013","00300","0100","BRISTOL"
17155,"S000013","00300","0200","NH"
17155,"S000013","00300","0300","03222"
17155,"S000013","00400","0100","GRAFTON"
17155,"S000013","00500","0100","301818"
17155,"S000013","00600","0100","R"
17155,"S000013","00600","0200","04/17/2006"
17155,"S000013","00900","0100","N"
17156,"A000000","00100","0000","0100PHYSICIAN"
17156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17156,"A000000","00300","0000","0300NURSE PRACTITIONER"
17156,"A000000","00400","0000","0400VISITING NURSE"
17156,"A000000","00500","0000","0500OTHER NURSE"
17156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17156,"A000000","00900","0000","0900HIV COUNSELOR"
17156,"A000000","01000","0000","1000PATIENT CARE"
17156,"A000000","01100","0000","1100MEDICAL ASSISTANT"
17156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17156,"A000000","02200","0000","2200STAFF TRAINING"
17156,"A000000","02300","0000","2300LICENSE & FEES"
17156,"A000000","02600","0000","2600RENT"
17156,"A000000","02700","0000","2700INSURANCE"
17156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17156,"A000000","02900","0000","2900UTILITIES"
17156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17156,"A000000","03300","0000","3300PROPERTY TAX"
17156,"A000000","03800","0000","3800OFFICE SALARIES"
17156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17156,"A000000","04000","0000","4000OFFICE SUPPLIES"
17156,"A000000","04100","0000","4100LEGAL"
17156,"A000000","04200","0000","4200ACCOUNTING"
17156,"A000000","04300","0000","4300INSURANCE"
17156,"A000000","04400","0000","4400TELEPHONE"
17156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17156,"A000000","04700","0000","4700OUTREACH"
17156,"A000000","04701","0000","4701FUNDRAISING"
17156,"A000000","04702","0000","4702CARE COORDINATORS"
17156,"A000000","04800","0000","4800TRAVEL"
17156,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
17156,"A000000","04802","0000","4802PRINTING & POSTAGE"
17156,"A000000","04803","0000","4803BANK CHARGES"
17156,"A000000","04804","0000","4804MISCELLANEOUS"
17156,"A000000","04805","0000","4805OTHER ADMINISTRATIVE"
17156,"A000000","04806","0000","4806IT CONSULTANTS"
17156,"A000000","04807","0000","4807BILLING CONSULTANTS"
17156,"A000000","04808","0000","4808PAYROLL"
17156,"A000000","04809","0000","4809PUBLIC GOODS POOL"
17156,"A000000","05100","0000","5100PHARMACY"
17156,"A000000","05200","0000","5200DENTAL"
17156,"A000000","05300","0000","5300OPTOMETRY"
17156,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17156,"A000000","05901","0000","5901LABORATORY"
17156,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00100","0100","A"
17156,"A100010","00100","0200","PHYSICIAN"
17156,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00200","0100","A"
17156,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17156,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00300","0100","A"
17156,"A100010","00300","0200","NURSE PRACTITIONER"
17156,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00400","0100","A"
17156,"A100010","00400","0200","OTHER NURSE"
17156,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00500","0100","A"
17156,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17156,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00600","0100","A"
17156,"A100010","00600","0200","HIV COUNSELOR"
17156,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00700","0100","A"
17156,"A100010","00700","0200","PATIENT CARE"
17156,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00800","0100","A"
17156,"A100010","00800","0200","MEDICAL ASSISTANT"
17156,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","00900","0100","A"
17156,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17156,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01000","0100","A"
17156,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17156,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01100","0100","A"
17156,"A100010","01100","0200","OFFICE SALARIES"
17156,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01200","0100","A"
17156,"A100010","01200","0200","OUTREACH"
17156,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01300","0100","A"
17156,"A100010","01300","0200","FUNDRAISING"
17156,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01400","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01400","0100","A"
17156,"A100010","01400","0200","CARE COORDINATORS"
17156,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01500","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01500","0100","A"
17156,"A100010","01500","0200","PHARMACY"
17156,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A100010","01600","0000","ALLOCATION OF FRINGE BENEFITS"
17156,"A100010","01600","0100","A"
17156,"A100010","01600","0200","DENTAL"
17156,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17156,"A200000","01100","0000","BAD DEBT EXPENSE"
17156,"A200000","01100","0100","A"
17156,"A200000","01100","0300","BAD DEBT EXPENSE"
17156,"A200000","01101","0000","PHARMACY"
17156,"A200000","01101","0100","A"
17156,"A200000","01101","0300","PHARMACY"
17156,"A200000","01102","0000","LABORATORY"
17156,"A200000","01102","0100","A"
17156,"A200000","01102","0300","LABORATORY"
17156,"A200000","01103","0000","FUNDRAISING"
17156,"A200000","01103","0100","A"
17156,"A200000","01103","0300","FUNDRAISING"
17156,"A200000","01104","0000","MISCELLANEOUS INCOME"
17156,"A200000","01104","0100","A"
17156,"A200000","01104","0300","MISCELLANEOUS"
17156,"A200000","01105","0000","INTEREST INCOME"
17156,"A200000","01105","0100","A"
17156,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
17156,"A200000","01106","0000","RENT INCOME"
17156,"A200000","01106","0100","A"
17156,"A200000","01106","0300","RENT"
17156,"A200000","01107","0000","MEDICAL RECORDS INCOME"
17156,"A200000","01107","0100","A"
17156,"A200000","01107","0300","OFFICE SALARIES"
17156,"A210001","00100","0100","N"
17156,"S000000","00100","0100","2"
17156,"S000000","00100","0200","12/04/2012"
17156,"S000000","00100","0300","N"
17156,"S000000","00100","0301","N"
17156,"S000000","00100","0500","F"
17156,"S000000","00200","0200","06001"
17156,"S000000","00200","0400","12/18/2013"
17156,"S000000","00300","0100","4"
17156,"S000000","00300","0200","12/17/2013"
17156,"S000001","00100","0100","COMMUNITY HEALTH PROJECT  INC."
17156,"S000001","00101","0100","356 WEST 18TH STREET"
17156,"S000001","00102","0100","NEW YORK"
17156,"S000001","00102","0200","NY"
17156,"S000001","00102","0300","10011"
17156,"S000001","00103","0100","NEW YORK"
17156,"S000001","00200","0100","331951"
17156,"S000001","00300","0100","U"
17156,"S000001","00400","0100","07/01/2011"
17156,"S000001","00400","0200","06/30/2012"
17156,"S000001","00500","0300","2"
17156,"S000001","00500","0400","06/22/2005"
17156,"S000001","00600","0300","H80CS07915"
17156,"S000001","00600","0400","12/31/2012"
17156,"S000001","00601","0300","H76HA00636"
17156,"S000001","00601","0400","06/30/2012"
17156,"S000001","00900","0100","N"
17156,"S000001","01400","0100","N"
17157,"A000000","00100","0000","0100PHYSICIAN"
17157,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17157,"A000000","00300","0000","0300NURSE PRACTITIONER"
17157,"A000000","00400","0000","0400VISITING NURSE"
17157,"A000000","00500","0000","0500OTHER NURSE"
17157,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17157,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17157,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17157,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17157,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17157,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17157,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17157,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17157,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17157,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17157,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17157,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17157,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17157,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17157,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17157,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17157,"A000000","02600","0000","2600RENT"
17157,"A000000","02700","0000","2700INSURANCE"
17157,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17157,"A000000","02900","0000","2900UTILITIES"
17157,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17157,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17157,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17157,"A000000","03300","0000","3300PROPERTY TAX"
17157,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17157,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17157,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17157,"A000000","03800","0000","3800OFFICE SALARIES"
17157,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17157,"A000000","04000","0000","4000OFFICE SUPPLIES"
17157,"A000000","04100","0000","4100LEGAL"
17157,"A000000","04200","0000","4200ACCOUNTING"
17157,"A000000","04300","0000","4300INSURANCE"
17157,"A000000","04400","0000","4400TELEPHONE"
17157,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17157,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17157,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17157,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17157,"A000000","05100","0000","5100PHARMACY"
17157,"A000000","05200","0000","5200DENTAL"
17157,"A000000","05300","0000","5300OPTOMETRY"
17157,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17157,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17157,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17157,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17157,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17157,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17157,"A100010","00100","0000","DENTIST AND SW"
17157,"A100010","00100","0100","A"
17157,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
17157,"A100010","00100","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17157,"A100010","00200","0000","DENTIST AND SW"
17157,"A100010","00200","0100","A"
17157,"A100010","00200","0200","DENTAL"
17157,"A200000","01100","0000","MEDICAI REC"
17157,"A200000","01100","0100","B"
17157,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17157,"A200000","01101","0000","DRUGS"
17157,"A200000","01101","0100","B"
17157,"A200000","01101","0300","PHARMACY"
17157,"A200000","01102","0000","PHYSICIAN RECRUTING"
17157,"A200000","01102","0100","A"
17157,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17157,"A200000","01103","0000","MARKETING"
17157,"A200000","01103","0100","A"
17157,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17157,"A200000","01104","0000","MISC INCOME"
17157,"A200000","01104","0100","B"
17157,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17157,"A210001","00100","0100","N"
17157,"S000000","00100","0100","2"
17157,"S000000","00100","0200","12/06/2012"
17157,"S000000","00100","0300","N"
17157,"S000000","00100","0301","N"
17157,"S000000","00100","0500","F"
17157,"S000000","00200","0200","06001"
17157,"S000000","00200","0400","12/18/2013"
17157,"S000000","00300","0100","4"
17157,"S000000","00300","0200","12/16/2013"
17157,"S000001","00100","0100","LAWTON COMMUNITY HEALTH CENTER"
17157,"S000001","00101","0100","3811 W CORE BLVD SUITE 6"
17157,"S000001","00102","0100","LAWTON"
17157,"S000001","00102","0200","OK"
17157,"S000001","00102","0300","73505"
17157,"S000001","00103","0100","COMANCHE"
17157,"S000001","00200","0100","371846"
17157,"S000001","00300","0100","U"
17157,"S000001","00400","0100","07/01/2011"
17157,"S000001","00400","0200","06/30/2012"
17157,"S000001","00500","0300","2"
17157,"S000001","00500","0400","04/15/2008"
17157,"S000001","00900","0100","N"
17157,"S000001","01400","0100","N"
17158,"A000000","00100","0000","0100PHYSICIAN"
17158,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17158,"A000000","00300","0000","0300NURSE PRACTITIONER"
17158,"A000000","00400","0000","0400VISITING NURSE"
17158,"A000000","00500","0000","0500OTHER NURSE"
17158,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17158,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17158,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17158,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17158,"A000000","00901","0000","0901PHARMACIST"
17158,"A000000","01000","0000","1000PSYCHIATRIST"
17158,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17158,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17158,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17158,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17158,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17158,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17158,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17158,"A000000","02100","0000","2100TRANSCRIPTIONIST AND MEDICAL REC"
17158,"A000000","02200","0000","2200CONTRACT LABOR & SERVICES"
17158,"A000000","02600","0000","2600RENT"
17158,"A000000","02700","0000","2700INSURANCE"
17158,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17158,"A000000","02900","0000","2900UTILITIES"
17158,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17158,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17158,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17158,"A000000","03300","0000","3300PROPERTY TAX"
17158,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17158,"A000000","03800","0000","3800OFFICE SALARIES"
17158,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17158,"A000000","04000","0000","4000OFFICE SUPPLIES"
17158,"A000000","04100","0000","4100LEGAL"
17158,"A000000","04200","0000","4200ACCOUNTING"
17158,"A000000","04300","0000","4300INSURANCE"
17158,"A000000","04400","0000","4400TELEPHONE"
17158,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17158,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17158,"A000000","04601","0000","4601MINOR EQUIPMENT"
17158,"A000000","04602","0000","4602EQUIPMENT LEASE & REPAIR"
17158,"A000000","04603","0000","4603LICENSES & FEES"
17158,"A000000","04604","0000","4604ALLOCATED ADMINISTRATION"
17158,"A000000","04605","0000","4605DUES & SUBSCRIPTION"
17158,"A000000","04606","0000","4606HEALTH AND BUSINESS SERVICES"
17158,"A000000","04607","0000","4607STAFF RECRUITMENT  MORALE  UNIFO"
17158,"A000000","04700","0000","4700STAFF TRAINING/EDUCATION"
17158,"A000000","04800","0000","4800POSTAGE & DELIVERY"
17158,"A000000","05100","0000","5100PHARMACY"
17158,"A000000","05200","0000","5200DENTAL"
17158,"A000000","05300","0000","5300OPTOMETRY"
17158,"A000000","05400","0000","5400LAB FEES"
17158,"A000000","05500","0000","5500CLIENT TRANSPORTATION"
17158,"A000000","05600","0000","5600OUTREACH & REFERRAL"
17158,"A000000","05601","0000","5601ALCOHOL AND DRUG STAFF"
17158,"A000000","05602","0000","5602ACUPUNCTURISTS  MATUROPATH  MASS"
17158,"A000000","05603","0000","5603CLIENT RENT & HOUSING SUPPORT SE"
17158,"A000000","05800","0000","5800CONTRIBUTIONS IN KIND"
17158,"A000000","05900","0000","5900LATE PAYMENT CHARGES"
17158,"A100010","00100","0000","RECLASSIFICATION OF CONTRACT SERVICE"
17158,"A100010","00100","0100","A"
17158,"A100010","00100","0200","ALCOHOL AND DRUG STAFF"
17158,"A100010","00100","0500","CONTRACT LABOR & SERVICES"
17158,"A100010","00200","0000","RECLASSIFICATION OF CONTRACT SERVICE"
17158,"A100010","00200","0100","A"
17158,"A100010","00200","0200","OTHER NURSE"
17158,"A100010","00200","0500","CONTRACT LABOR & SERVICES"
17158,"A100010","00300","0000","RECLASSIFICATION OF CONTRACT SERVICE"
17158,"A100010","00300","0100","A"
17158,"A100010","00300","0200","TRANSCRIPTIONIST AND MEDICAL RECORDS"
17158,"A100010","00300","0500","CONTRACT LABOR & SERVICES"
17158,"A100010","00400","0000","RECLASSIFICATION OF CONTRACT SERVICE"
17158,"A100010","00400","0100","A"
17158,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17158,"A100010","00400","0500","CONTRACT LABOR & SERVICES"
17158,"A100010","00500","0000","RECLASSIFICATION OF CONTRACT SERVICE"
17158,"A100010","00500","0100","A"
17158,"A100010","00500","0200","OFFICE SALARIES"
17158,"A100010","00500","0500","CONTRACT LABOR & SERVICES"
17158,"A100010","00600","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","00600","0100","B"
17158,"A100010","00600","0200","OFFICE SALARIES"
17158,"A100010","00600","0500","PHYSICIAN ASSISTANT"
17158,"A100010","00700","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","00700","0100","B"
17158,"A100010","00700","0200","OFFICE SALARIES"
17158,"A100010","00700","0500","NURSE PRACTITIONER"
17158,"A100010","00800","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","00800","0100","B"
17158,"A100010","00800","0200","OFFICE SALARIES"
17158,"A100010","00800","0500","OTHER NURSE"
17158,"A100010","00900","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","00900","0100","B"
17158,"A100010","00900","0200","OFFICE SALARIES"
17158,"A100010","00900","0500","OTHER STAFF COSTS (SPECIFY)"
17158,"A100010","01000","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","01000","0100","B"
17158,"A100010","01000","0200","OFFICE SALARIES"
17158,"A100010","01000","0500","PHARMACIST"
17158,"A100010","01100","0000","RECLASS. OF HEALTH CARE STAFF COST"
17158,"A100010","01100","0100","B"
17158,"A100010","01100","0200","OFFICE SALARIES"
17158,"A100010","01100","0500","PSYCHIATRIST"
17158,"A100010","01200","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01200","0100","C"
17158,"A100010","01200","0200","PHYSICIAN"
17158,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01300","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01300","0100","C"
17158,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17158,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01400","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01400","0100","C"
17158,"A100010","01400","0200","NURSE PRACTITIONER"
17158,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01500","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01500","0100","C"
17158,"A100010","01500","0200","OTHER NURSE"
17158,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01600","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01600","0100","C"
17158,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
17158,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01700","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01700","0100","C"
17158,"A100010","01700","0200","OTHER STAFF COSTS (SPECIFY)"
17158,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01800","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01800","0100","C"
17158,"A100010","01800","0200","PHARMACIST"
17158,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","01900","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","01900","0100","C"
17158,"A100010","01900","0200","PSYCHIATRIST"
17158,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02000","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02000","0100","C"
17158,"A100010","02000","0200","TRANSCRIPTIONIST AND MEDICAL RECORDS"
17158,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02100","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02100","0100","C"
17158,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
17158,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02200","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02200","0100","C"
17158,"A100010","02200","0200","OFFICE SALARIES"
17158,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02300","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02300","0100","C"
17158,"A100010","02300","0200","ACCOUNTING"
17158,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02400","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02400","0100","C"
17158,"A100010","02400","0200","OUTREACH & REFERRAL"
17158,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02500","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02500","0100","C"
17158,"A100010","02500","0200","ALCOHOL AND DRUG STAFF"
17158,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02600","0000","RECLASS OF FRINGE BENEFITS COSTS"
17158,"A100010","02600","0100","C"
17158,"A100010","02600","0200","ACUPUNCTURISTS  MATUROPATH  MASS. TH"
17158,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A100010","02700","0000","RECLASS OF TRAVEL EXPENSE"
17158,"A100010","02700","0100","D"
17158,"A100010","02700","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17158,"A100010","02700","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17158,"A100010","02800","0000","RECLASS OF OFFICE SALARIES"
17158,"A100010","02800","0100","F"
17158,"A100010","02800","0200","PSYCHIATRIST"
17158,"A100010","02800","0500","OFFICE SALARIES"
17158,"A200000","01100","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01100","0100","A"
17158,"A200000","01100","0300","CONTRACT LABOR & SERVICES"
17158,"A200000","01101","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01101","0100","A"
17158,"A200000","01101","0300","RENT"
17158,"A200000","01102","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01102","0100","A"
17158,"A200000","01102","0300","INSURANCE"
17158,"A200000","01103","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01103","0100","A"
17158,"A200000","01103","0300","UTILITIES"
17158,"A200000","01104","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01104","0100","A"
17158,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17158,"A200000","01105","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01105","0100","A"
17158,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
17158,"A200000","01106","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01106","0100","A"
17158,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
17158,"A200000","01107","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01107","0100","A"
17158,"A200000","01107","0300","HOUSEKEEPING AND MAINTENANCE"
17158,"A200000","01108","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01108","0100","A"
17158,"A200000","01108","0300","OFFICE SALARIES"
17158,"A200000","01109","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01109","0100","A"
17158,"A200000","01109","0300","OFFICE SALARIES"
17158,"A200000","01110","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01110","0100","A"
17158,"A200000","01110","0300","OFFICE SALARIES"
17158,"A200000","01111","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01111","0100","A"
17158,"A200000","01111","0300","OFFICE SALARIES"
17158,"A200000","01112","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01112","0100","A"
17158,"A200000","01112","0300","OFFICE SALARIES"
17158,"A200000","01113","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01113","0100","A"
17158,"A200000","01113","0300","OFFICE SALARIES"
17158,"A200000","01114","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01114","0100","A"
17158,"A200000","01114","0300","OFFICE SUPPLIES"
17158,"A200000","01115","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01115","0100","A"
17158,"A200000","01115","0300","OFFICE SUPPLIES"
17158,"A200000","01116","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01116","0100","A"
17158,"A200000","01116","0300","OFFICE SUPPLIES"
17158,"A200000","01117","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01117","0100","A"
17158,"A200000","01117","0300","TELEPHONE"
17158,"A200000","01118","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01118","0100","A"
17158,"A200000","01118","0300","TELEPHONE"
17158,"A200000","01119","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01119","0100","A"
17158,"A200000","01119","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01120","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01120","0100","A"
17158,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01121","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01121","0100","A"
17158,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01122","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01122","0100","A"
17158,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01123","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01123","0100","A"
17158,"A200000","01123","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01124","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01124","0100","A"
17158,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01125","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01125","0100","A"
17158,"A200000","01125","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17158,"A200000","01126","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01126","0100","A"
17158,"A200000","01126","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17158,"A200000","01127","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01127","0100","A"
17158,"A200000","01127","0300","MINOR EQUIPMENT"
17158,"A200000","01128","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01128","0100","A"
17158,"A200000","01128","0300","MINOR EQUIPMENT"
17158,"A200000","01129","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01129","0100","A"
17158,"A200000","01129","0300","EQUIPMENT LEASE & REPAIR"
17158,"A200000","01130","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01130","0100","A"
17158,"A200000","01130","0300","DUES & SUBSCRIPTION"
17158,"A200000","01131","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01131","0100","A"
17158,"A200000","01131","0300","STAFF RECRUITMENT  MORALE  UNIFORMS"
17158,"A200000","01132","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01132","0100","A"
17158,"A200000","01132","0300","STAFF TRAINING/EDUCATION"
17158,"A200000","01133","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01133","0100","A"
17158,"A200000","01133","0300","POSTAGE & DELIVERY"
17158,"A200000","01134","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01134","0100","A"
17158,"A200000","01134","0300","LATE PAYMENT CHARGES"
17158,"A200000","01135","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01135","0100","A"
17158,"A200000","01135","0300","CONTRIBUTIONS IN KIND"
17158,"A200000","01136","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01136","0100","A"
17158,"A200000","01136","0300","ACUPUNCTURISTS  MATUROPATH  MASS. TH"
17158,"A200000","01137","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01137","0100","A"
17158,"A200000","01137","0300","HEALTH AND BUSINESS SERVICES"
17158,"A200000","01138","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01138","0100","A"
17158,"A200000","01138","0300","HEALTH AND BUSINESS SERVICES"
17158,"A200000","01139","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01139","0100","A"
17158,"A200000","01139","0300","HEALTH AND BUSINESS SERVICES"
17158,"A200000","01140","0000","ALLOCATION OF HEALTH SERVICES"
17158,"A200000","01140","0100","A"
17158,"A200000","01140","0300","HEALTH AND BUSINESS SERVICES"
17158,"A210001","00100","0100","Y"
17158,"A210002","00100","0200","CLIENT RENT & HOUSING SUPPORT SERVIC"
17158,"A210002","00100","0300","CLIENT RENT"
17158,"A210002","00200","0200","RENT"
17158,"A210002","00200","0300","RENT"
17158,"A210002","00300","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17158,"A210002","00300","0300","PARKING SPACE LEASE"
17158,"A210003","00100","0100","C"
17158,"A210003","00100","0200","CENTRAL CITY CONCERN"
17158,"A210003","00100","0400","8 NW 8"
17158,"A210003","00100","0600","LOW-INCOME HOUS"
17158,"A210003","00200","0100","C"
17158,"A210003","00200","0200","CENTRAL CITY CONCERN"
17158,"A210003","00200","0400","BILTMO"
17158,"A210003","00200","0600","LOW-INCOME HOUS"
17158,"A210003","00300","0100","C"
17158,"A210003","00300","0200","CENTRAL CITY CONCERN"
17158,"A210003","00300","0400","CHEZ A"
17158,"A210003","00300","0600","LOW-INCOME HOUS"
17158,"A210003","00400","0100","C"
17158,"A210003","00400","0200","CENTRAL CITY CONCERN"
17158,"A210003","00400","0400","HOTEL"
17158,"A210003","00400","0600","LOW-INCOME HOUS"
17158,"A210003","00401","0100","C"
17158,"A210003","00401","0200","CENTRAL CITY CONCERN"
17158,"A210003","00401","0400","ROSE Q"
17158,"A210003","00401","0600","LOW-INCOME HOUS"
17158,"S000000","00100","0100","2"
17158,"S000000","00100","0200","12/17/2012"
17158,"S000000","00100","0300","N"
17158,"S000000","00100","0301","N"
17158,"S000000","00100","0500","F"
17158,"S000000","00200","0200","06001"
17158,"S000000","00200","0400","12/18/2013"
17158,"S000000","00300","0100","4"
17158,"S000000","00300","0200","12/16/2013"
17158,"S000001","00100","0100","CENTRAL CITY CONCERN"
17158,"S000001","00101","0100","232 NW SIXTH AVE"
17158,"S000001","00102","0100","PORTLAND"
17158,"S000001","00102","0200","OR"
17158,"S000001","00102","0300","97209"
17158,"S000001","00103","0100","MULTNOMAH"
17158,"S000001","00200","0100","381811"
17158,"S000001","00300","0100","U"
17158,"S000001","00400","0100","07/01/2011"
17158,"S000001","00400","0200","06/30/2012"
17158,"S000001","00500","0300","2"
17158,"S000001","00500","0400","10/01/2001"
17158,"S000001","00600","0300","H80CS00234"
17158,"S000001","00600","0400","02/20/2009"
17158,"S000001","00900","0100","N"
17158,"S000001","01400","0100","Y"
17158,"S000013","00100","0100","HOOPER DETOX CENTER (PRIMARY CARE)"
17158,"S000013","00200","0100","1535 N WILLIAMS AVE"
17158,"S000013","00300","0100","PORTLAND"
17158,"S000013","00300","0200","OR"
17158,"S000013","00300","0300","97227"
17158,"S000013","00400","0100","MULTNOMAH"
17158,"S000013","00500","0100","381872"
17158,"S000013","00600","0100","U"
17158,"S000013","00600","0200","08/23/2004"
17158,"S000013","00900","0100","N"
17158,"S000023","00100","0100","COMMUNITY ENGAGEMENT PROGRAM"
17158,"S000023","00200","0100","225 NW COUCH STREET"
17158,"S000023","00300","0100","PORTLAND"
17158,"S000023","00300","0200","OR"
17158,"S000023","00300","0300","97209"
17158,"S000023","00400","0100","MULTNOMAH"
17158,"S000023","00500","0100","381903"
17158,"S000023","00600","0100","U"
17158,"S000023","00600","0200","05/29/2008"
17158,"S000023","00900","0100","N"
17158,"S000033","00100","0100","CEP - FLOAT"
17158,"S000033","00200","0100","225 NW COUCH STREET"
17158,"S000033","00300","0100","PORTLAND"
17158,"S000033","00300","0200","OR"
17158,"S000033","00300","0300","97209"
17158,"S000033","00400","0100","MULTNOMAH"
17158,"S000033","00500","0100","381905"
17158,"S000033","00600","0100","U"
17158,"S000033","00600","0200","05/29/2008"
17158,"S000033","00900","0100","N"
17158,"S000043","00100","0100","CEP - CONSUMER CENTER"
17158,"S000043","00200","0100","225 NW COUCH STREET"
17158,"S000043","00300","0100","PORTLAND"
17158,"S000043","00300","0200","OR"
17158,"S000043","00300","0300","97209"
17158,"S000043","00400","0100","MULTNOMAH"
17158,"S000043","00500","0100","381906"
17158,"S000043","00600","0100","U"
17158,"S000043","00600","0200","05/29/2008"
17158,"S000043","00900","0100","N"
17158,"S000053","00100","0100","RECUPERATIVE CARE PROGRAM"
17158,"S000053","00200","0100","727 W. BURNSIDE ST"
17158,"S000053","00300","0100","PORTLAND"
17158,"S000053","00300","0200","OR"
17158,"S000053","00300","0300","97209"
17158,"S000053","00400","0100","MULTNOMAH"
17158,"S000053","00500","0100","381904"
17158,"S000053","00600","0100","U"
17158,"S000053","00600","0200","05/29/2008"
17158,"S000053","00900","0100","N"
17158,"S000063","00100","0100","LETTY OWINGS CENTER"
17158,"S000063","00200","0100","2545 NE FLANDERS STREET"
17158,"S000063","00300","0100","PORTLAND"
17158,"S000063","00300","0200","OR"
17158,"S000063","00300","0300","97232"
17158,"S000063","00400","0100","MULTNOMAH"
17158,"S000063","00500","0100","381876"
17158,"S000063","00600","0100","U"
17158,"S000063","00600","0200","08/26/2004"
17158,"S000063","00900","0100","N"
17158,"S000073","00100","0100","BROADWAY RECOVERY CENTER"
17158,"S000073","00200","0100","707 W BURNSIDE"
17158,"S000073","00300","0100","PORTLAND"
17158,"S000073","00300","0200","OR"
17158,"S000073","00300","0300","97209"
17158,"S000073","00400","0100","MULTNOMAH"
17158,"S000073","00500","0100","381914"
17158,"S000073","00600","0100","U"
17158,"S000073","00600","0200","05/15/2009"
17158,"S000073","00900","0100","N"
17159,"A000000","00100","0000","0100PHYSICIAN"
17159,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17159,"A000000","00300","0000","0300NURSE PRACTITIONER"
17159,"A000000","00400","0000","0400VISITING NURSE"
17159,"A000000","00500","0000","0500OTHER NURSE"
17159,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17159,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17159,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17159,"A000000","00900","0000","0900OTHER STAFF COSTS (MED ASSISTANT"
17159,"A000000","00901","0000","0901OTHER STAFF COSTS (PATIENT SUPPO"
17159,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17159,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17159,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17159,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17159,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17159,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17159,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17159,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (DUES &"
17159,"A000000","02200","0000","2200PROFESSIONAL EDUCATION & TRAININ"
17159,"A000000","02600","0000","2600RENT"
17159,"A000000","02700","0000","2700INSURANCE"
17159,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17159,"A000000","02900","0000","2900UTILITIES"
17159,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17159,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17159,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17159,"A000000","03300","0000","3300PROPERTY TAX"
17159,"A000000","03400","0000","3400OTHR FAC COST (BLDG MGT INDIRECT"
17159,"A000000","03800","0000","3800OFFICE SALARIES"
17159,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17159,"A000000","04000","0000","4000OFFICE SUPPLIES"
17159,"A000000","04100","0000","4100LEGAL"
17159,"A000000","04200","0000","4200ACCOUNTING"
17159,"A000000","04300","0000","4300INSURANCE"
17159,"A000000","04400","0000","4400TELEPHONE"
17159,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17159,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17159,"A000000","04700","0000","4700INFORMATION TECHNOLOGY"
17159,"A000000","05100","0000","5100PHARMACY"
17159,"A000000","05200","0000","5200DENTAL"
17159,"A000000","05300","0000","5300OPTOMETRY"
17159,"A000000","05400","0000","5400OTHER COST (W.I.C.)"
17159,"A000000","05401","0000","5401LAB & X-RAY"
17159,"A000000","05500","0000","5500PASS THROUGH PAYMENTS"
17159,"A000000","05600","0000","5600COUNTY SUPPLEMENTS"
17159,"A000000","05800","0000","5800NON-REIM COST (PUBLIC HLTH ADMIN"
17159,"A000000","05900","0000","5900PUBLIC HEALTH PROGRAMS"
17159,"A000000","06000","0000","6000EMER MED SVCS / CORRCTN HLTH"
17159,"A100010","00100","0000","ASSISTANT MEDICAL DIRECTOR"
17159,"A100010","00100","0100","A"
17159,"A100010","00100","0200","OFFICE SALARIES"
17159,"A100010","00100","0500","PHYSICIAN"
17159,"A100010","00200","0000","ASSISTANT MEDICAL DIRECTOR"
17159,"A100010","00200","0100","A"
17159,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17159,"A100010","00200","0500","PHYSICIAN"
17159,"A100010","00300","0000","NURSING DIRECTOR"
17159,"A100010","00300","0100","B"
17159,"A100010","00300","0200","OFFICE SALARIES"
17159,"A100010","00300","0500","NURSE PRACTITIONER"
17159,"A100010","00400","0000","NURSING DIRECTOR"
17159,"A100010","00400","0100","B"
17159,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17159,"A100010","00400","0500","NURSE PRACTITIONER"
17159,"A100010","00500","0000","MEDICAL DIRECTOR"
17159,"A100010","00500","0100","C"
17159,"A100010","00500","0200","PHYSICIAN"
17159,"A100010","00500","0500","OFFICE SALARIES"
17159,"A100010","00600","0000","MEDICAL DIRECTOR"
17159,"A100010","00600","0100","C"
17159,"A100010","00600","0200","PHYSICIAN"
17159,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17159,"A100010","00700","0000","MENTAL HEALTH DIRECTOR"
17159,"A100010","00700","0100","D"
17159,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
17159,"A100010","00700","0500","OFFICE SALARIES"
17159,"A100010","00800","0000","MENTAL HEALTH DIRECTOR"
17159,"A100010","00800","0100","D"
17159,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
17159,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17159,"A200000","01100","0000","PHARMACY PROGRAM COSTS INCLUDING ASS"
17159,"A200000","01100","0100","A"
17159,"A200000","01100","0300","PHARMACY"
17159,"A200000","01101","0000","DENTAL PROGRAM COSTS INCLUDING ASSOC"
17159,"A200000","01101","0100","A"
17159,"A200000","01101","0300","DENTAL"
17159,"A200000","01102","0000","W.I.C. PROGRAM COSTS INCLUDING ASSOC"
17159,"A200000","01102","0100","A"
17159,"A200000","01102","0300","OTHER COST (W.I.C.)"
17159,"A200000","01103","0000","COUNTY SUPPLEMENT PAYMENTS"
17159,"A200000","01103","0100","A"
17159,"A200000","01103","0300","COUNTY SUPPLEMENTS"
17159,"A200000","01104","0000","PASS THROUGH PAYMENTS"
17159,"A200000","01104","0100","A"
17159,"A200000","01104","0300","PASS THROUGH PAYMENTS"
17159,"A200000","01105","0000","PUBLIC HEALTH ADMINISISTRATION COSTS"
17159,"A200000","01105","0100","A"
17159,"A200000","01105","0300","NON-REIM COST (PUBLIC HLTH ADMIN)"
17159,"A200000","01106","0000","PUBLIC HEALTH PROGRAM COSTS INCLUDIN"
17159,"A200000","01106","0100","A"
17159,"A200000","01106","0300","PUBLIC HEALTH PROGRAMS"
17159,"A200000","01107","0000","EMERGENCY MEDICAL AND CORRECTIONS HE"
17159,"A200000","01107","0100","A"
17159,"A200000","01107","0300","EMER MED SVCS / CORRCTN HLTH"
17159,"A200000","01108","0000","LAB AND X-RAY COSTS INCLUDING ASSOCI"
17159,"A200000","01108","0100","A"
17159,"A200000","01108","0300","LAB & X-RAY"
17159,"A210001","00100","0100","N"
17159,"S000000","00100","0100","2"
17159,"S000000","00100","0200","12/17/2012"
17159,"S000000","00100","0300","N"
17159,"S000000","00100","0301","N"
17159,"S000000","00100","0500","F"
17159,"S000000","00200","0200","06001"
17159,"S000000","00200","0400","12/19/2013"
17159,"S000000","00300","0100","4"
17159,"S000000","00300","0200","12/17/2013"
17159,"S000001","00100","0100","MULTNOMAH COUNTY HEALTH DEPARTMENT"
17159,"S000001","00101","0100","421 SW OAK ST"
17159,"S000001","00102","0100","PORTLAND"
17159,"S000001","00102","0200","OR"
17159,"S000001","00102","0300","97204"
17159,"S000001","00103","0100","MULTNOMAH"
17159,"S000001","00200","0100","381827"
17159,"S000001","00300","0100","U"
17159,"S000001","00400","0100","07/01/2011"
17159,"S000001","00400","0200","06/30/2012"
17159,"S000001","00500","0300","2"
17159,"S000001","00500","0400","01/15/1998"
17159,"S000001","00600","0300","CSHX00107-20-1"
17159,"S000001","00600","0400","12/01/1997"
17159,"S000001","00601","0300","CSHX00303-11-0"
17159,"S000001","00601","0400","12/01/1997"
17159,"S000001","00602","0300","CSHX00504-08-1"
17159,"S000001","00602","0400","01/01/1998"
17159,"S000001","00900","0100","N"
17159,"S000001","01400","0100","Y"
17159,"S000013","00100","0100","MCHD - EAST COUNTY HEALTH CENTER"
17159,"S000013","00200","0100","600 NE 8TH  3RD FLOOR"
17159,"S000013","00300","0100","GRESHAM"
17159,"S000013","00300","0200","OR"
17159,"S000013","00300","0300","97030"
17159,"S000013","00400","0100","MULTNOMAH"
17159,"S000013","00500","0100","381828"
17159,"S000013","00600","0100","U"
17159,"S000013","00600","0200","01/01/1998"
17159,"S000013","00900","0100","N"
17159,"S000023","00100","0100","MCHD - NORTHEAST HEALTH CENTER"
17159,"S000023","00200","0100","5329 NE MARTIN LUTHER KING JR BLVD"
17159,"S000023","00300","0100","PORTLAND"
17159,"S000023","00300","0200","OR"
17159,"S000023","00300","0300","97211"
17159,"S000023","00400","0100","MULTNOMAH"
17159,"S000023","00500","0100","381829"
17159,"S000023","00600","0100","U"
17159,"S000023","00600","0200","01/15/1998"
17159,"S000023","00900","0100","N"
17159,"S000033","00100","0100","MCHD - SOUTHEAST HEALTH CENTER"
17159,"S000033","00200","0100","1653 SE 34TH AVE"
17159,"S000033","00300","0100","PORTLAND"
17159,"S000033","00300","0200","OR"
17159,"S000033","00300","0300","97202"
17159,"S000033","00400","0100","MULTNOMAH"
17159,"S000033","00500","0100","381830"
17159,"S000033","00600","0100","U"
17159,"S000033","00600","0200","01/15/1998"
17159,"S000033","00900","0100","N"
17159,"S000043","00100","0100","MCHD - WESTSIDE HEALTH CENTER"
17159,"S000043","00200","0100","426 SW STARK ST"
17159,"S000043","00300","0100","PORTLAND"
17159,"S000043","00300","0200","OR"
17159,"S000043","00300","0300","97204"
17159,"S000043","00400","0100","MULTNOMAH"
17159,"S000043","00500","0100","381831"
17159,"S000043","00600","0100","U"
17159,"S000043","00600","0200","01/15/1998"
17159,"S000043","00900","0100","N"
17159,"S000053","00100","0100","MCHD - MID COUNTY HEALTH CENTER"
17159,"S000053","00200","0100","12710 SE DIVISION ST"
17159,"S000053","00300","0100","PORTLAND"
17159,"S000053","00300","0200","OR"
17159,"S000053","00300","0300","97236-3164"
17159,"S000053","00400","0100","MULTNOMAH"
17159,"S000053","00500","0100","381832"
17159,"S000053","00600","0100","U"
17159,"S000053","00600","0200","01/15/1998"
17159,"S000053","00900","0100","N"
17159,"S000063","00100","0100","MCHD - LA CLINICA DE BEUNA SALUD"
17159,"S000063","00200","0100","6736 NE KILLINGSWORTH ST"
17159,"S000063","00300","0100","PORTLAND"
17159,"S000063","00300","0200","OR"
17159,"S000063","00300","0300","97218"
17159,"S000063","00400","0100","MULTNOMAH"
17159,"S000063","00500","0100","381833"
17159,"S000063","00600","0100","U"
17159,"S000063","00600","0200","01/15/1998"
17159,"S000063","00900","0100","N"
17159,"S000073","00100","0100","MCHD - CLEVELAND SCHOOL-BASED HEALTH"
17159,"S000073","00200","0100","3400 SE 26TH AVE"
17159,"S000073","00300","0100","PORTLAND"
17159,"S000073","00300","0200","OR"
17159,"S000073","00300","0300","97202"
17159,"S000073","00400","0100","MULTNOMAH"
17159,"S000073","00500","0100","381834"
17159,"S000073","00600","0100","U"
17159,"S000073","00600","0200","01/15/1998"
17159,"S000073","00900","0100","N"
17159,"S000083","00100","0100","MCHD - GRANT SCHOOL-BASED HEALTH CEN"
17159,"S000083","00200","0100","2245 NE 36TH AVE"
17159,"S000083","00300","0100","PORTLAND"
17159,"S000083","00300","0200","OR"
17159,"S000083","00300","0300","97212"
17159,"S000083","00400","0100","MULTNOMAH"
17159,"S000083","00500","0100","381835"
17159,"S000083","00600","0100","U"
17159,"S000083","00600","0200","01/15/1998"
17159,"S000083","00900","0100","N"
17159,"S000093","00100","0100","MCHD - JEFFERSON SCHOOL-BASED HEALTH"
17159,"S000093","00200","0100","5210 N KERBY"
17159,"S000093","00300","0100","PORTLAND"
17159,"S000093","00300","0200","OR"
17159,"S000093","00300","0300","97217"
17159,"S000093","00400","0100","MULTNOMAH"
17159,"S000093","00500","0100","381836"
17159,"S000093","00600","0100","U"
17159,"S000093","00600","0200","01/15/1998"
17159,"S000093","00900","0100","N"
17159,"S000103","00100","0100","MCHD - DAVID DOUGLAS SCHOOL-BASED HE"
17159,"S000103","00200","0100","1034 SE 130TH AVE"
17159,"S000103","00300","0100","PORTLAND"
17159,"S000103","00300","0200","OR"
17159,"S000103","00300","0300","97333"
17159,"S000103","00400","0100","MULTNOMAH"
17159,"S000103","00500","0100","381837"
17159,"S000103","00600","0100","U"
17159,"S000103","00600","0200","01/15/1998"
17159,"S000103","00900","0100","N"
17159,"S000113","00100","0100","MCHD - FRANKLIN SCHOOL-BASED HEALTH"
17159,"S000113","00200","0100","5405 SE WOODWARD ST"
17159,"S000113","00300","0100","PORTLAND"
17159,"S000113","00300","0200","OR"
17159,"S000113","00300","0300","97206"
17159,"S000113","00400","0100","MULTNOMAH"
17159,"S000113","00500","0100","381838"
17159,"S000113","00600","0100","U"
17159,"S000113","00600","0200","01/15/1998"
17159,"S000113","00900","0100","N"
17159,"S000123","00100","0100","MCHD - HARRISON PARK SCHOOL BASED HE"
17159,"S000123","00200","0100","2225 SE 87TH AVE"
17159,"S000123","00300","0100","PORTLAND"
17159,"S000123","00300","0200","OR"
17159,"S000123","00300","0300","97216"
17159,"S000123","00400","0100","MULTNOMAH"
17159,"S000123","00500","0100","381839"
17159,"S000123","00600","0100","U"
17159,"S000123","00600","0200","01/15/1998"
17159,"S000123","00900","0100","N"
17159,"S000133","00100","0100","MCHD - PARKROSE SCHOOL-BASED HEALTH"
17159,"S000133","00200","0100","12003 NE SHAVER ST"
17159,"S000133","00300","0100","PORTLAND"
17159,"S000133","00300","0200","OR"
17159,"S000133","00300","0300","97220"
17159,"S000133","00400","0100","MULTNOMAH"
17159,"S000133","00500","0100","381840"
17159,"S000133","00600","0100","U"
17159,"S000133","00600","0200","01/15/1998"
17159,"S000133","00900","0100","N"
17159,"S000143","00100","0100","MCHD - ROOSEVELT SCHOOL-BASE HEALTH"
17159,"S000143","00200","0100","6941 N CENTRAL ST"
17159,"S000143","00300","0100","PORTLAND"
17159,"S000143","00300","0200","OR"
17159,"S000143","00300","0300","97203"
17159,"S000143","00400","0100","MULTNOMAH"
17159,"S000143","00500","0100","381841"
17159,"S000143","00600","0100","U"
17159,"S000143","00600","0200","01/15/1998"
17159,"S000143","00900","0100","N"
17159,"S000153","00100","0100","MCHD GEORGE SCHOOL-BASED HEALTH CENT"
17159,"S000153","00200","0100","1000 N BURR AVE"
17159,"S000153","00300","0100","PORTLAND"
17159,"S000153","00300","0200","OR"
17159,"S000153","00300","0300","97203"
17159,"S000153","00400","0100","MULTNOMAH"
17159,"S000153","00500","0100","381842"
17159,"S000153","00600","0100","U"
17159,"S000153","00600","0200","01/15/1998"
17159,"S000153","00900","0100","N"
17159,"S000163","00100","0100","MCHD CESAR CHAVEZ SCHOOL-BASED HEALT"
17159,"S000163","00200","0100","5103 N WILLIS BLVD"
17159,"S000163","00300","0100","PORTLAND"
17159,"S000163","00300","0200","OR"
17159,"S000163","00300","0300","97203"
17159,"S000163","00400","0100","MULTNOMAH"
17159,"S000163","00500","0100","381843"
17159,"S000163","00600","0100","U"
17159,"S000163","00600","0200","01/15/1998"
17159,"S000163","00900","0100","N"
17159,"S000173","00100","0100","MCHD - LANE SCHOOL-BASE HEALTH CENTE"
17159,"S000173","00200","0100","7200 SE 60 AVE"
17159,"S000173","00300","0100","PORTLAND"
17159,"S000173","00300","0200","OR"
17159,"S000173","00300","0300","97206"
17159,"S000173","00400","0100","MULTNOMAH"
17159,"S000173","00500","0100","381844"
17159,"S000173","00600","0100","U"
17159,"S000173","00600","0200","01/15/1998"
17159,"S000173","00900","0100","N"
17159,"S000183","00100","0100","MCHD - HIV HEALTH SERVICES CLINIC"
17159,"S000183","00200","0100","426 SW STARK ST"
17159,"S000183","00300","0100","PORTLAND"
17159,"S000183","00300","0200","OR"
17159,"S000183","00300","0300","97204"
17159,"S000183","00400","0100","MULTNOMAH"
17159,"S000183","00500","0100","381925"
17159,"S000183","00600","0100","U"
17159,"S000183","00600","0200","08/31/2011"
17159,"S000183","00900","0100","N"
17159,"S000193","00100","0100","MCHD - ROCKWOOD COMMUNITY HEALTH CEN"
17159,"S000193","00200","0100","2020 SE 182ND AVE"
17159,"S000193","00300","0100","GRESHAM"
17159,"S000193","00300","0200","OR"
17159,"S000193","00300","0300","97233"
17159,"S000193","00400","0100","MULTNOMAH"
17159,"S000193","00500","0100","381926"
17159,"S000193","00600","0100","U"
17159,"S000193","00600","0200","10/21/2011"
17159,"S000193","00900","0100","N"
17160,"A000000","00100","0000","0100PHYSICIAN"
17160,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17160,"A000000","00300","0000","0300NURSE PRACTITIONER"
17160,"A000000","00400","0000","0400VISITING NURSE"
17160,"A000000","00500","0000","0500OTHER NURSE"
17160,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17160,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17160,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17160,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17160,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17160,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17160,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17160,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17160,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17160,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17160,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17160,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17160,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17160,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17160,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17160,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17160,"A000000","02600","0000","2600RENT"
17160,"A000000","02700","0000","2700INSURANCE"
17160,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17160,"A000000","02900","0000","2900UTILITIES"
17160,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17160,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17160,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17160,"A000000","03300","0000","3300PROPERTY TAX"
17160,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17160,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17160,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17160,"A000000","03800","0000","3800OFFICE SALARIES"
17160,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17160,"A000000","04000","0000","4000OFFICE SUPPLIES"
17160,"A000000","04100","0000","4100LEGAL"
17160,"A000000","04200","0000","4200ACCOUNTING"
17160,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17160,"A000000","04400","0000","4400TELEPHONE"
17160,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17160,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17160,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17160,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17160,"A000000","05100","0000","5100PHARMACY"
17160,"A000000","05200","0000","5200DENTAL"
17160,"A000000","05300","0000","5300OPTOMETRY"
17160,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17160,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17160,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17160,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17160,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17160,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17160,"A100010","00100","0000","PYYSICIAN SALARIES"
17160,"A100010","00100","0100","A"
17160,"A100010","00100","0200","OFFICE SALARIES"
17160,"A100010","00100","0500","PHYSICIAN"
17160,"A200000","01100","0000","ADVERTISING & MARKETING"
17160,"A200000","01100","0100","B"
17160,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01101","0000","BOARD EXPENSE"
17160,"A200000","01101","0100","B"
17160,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01102","0000","SPECIAL EVENTS"
17160,"A200000","01102","0100","B"
17160,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01103","0000","MEALS"
17160,"A200000","01103","0100","B"
17160,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01104","0000","FINES  PENALTIES & TAXES"
17160,"A200000","01104","0100","B"
17160,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01105","0000","MISC. EXPENSES"
17160,"A200000","01105","0100","B"
17160,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17160,"A200000","01106","0000","ADVERTISING"
17160,"A200000","01106","0100","B"
17160,"A200000","01106","0300","DENTAL"
17160,"A200000","01107","0000","MEALS"
17160,"A200000","01107","0100","B"
17160,"A200000","01107","0300","DENTAL"
17160,"A210001","00100","0100","N"
17160,"S000000","00100","0100","2"
17160,"S000000","00100","0200","12/19/2012"
17160,"S000000","00100","0300","N"
17160,"S000000","00100","0301","N"
17160,"S000000","00100","0500","F"
17160,"S000000","00200","0200","06001"
17160,"S000000","00200","0400","12/18/2013"
17160,"S000000","00300","0100","4"
17160,"S000000","00300","0200","12/13/2013"
17160,"S000001","00100","0100","UMPQUA COMMUNITY HEALTH CENTER  INC"
17160,"S000001","00101","0100","150 KENNETH FORD DRIVE"
17160,"S000001","00102","0100","ROSEBURG"
17160,"S000001","00102","0200","OR"
17160,"S000001","00102","0300","97470"
17160,"S000001","00103","0100","DOUGLAS"
17160,"S000001","00200","0100","381846"
17160,"S000001","00300","0100","R"
17160,"S000001","00400","0100","07/01/2011"
17160,"S000001","00400","0200","06/30/2012"
17160,"S000001","00500","0300","2"
17160,"S000001","00500","0400","01/24/2000"
17160,"S000001","00600","0300","H80CS00567"
17160,"S000001","00600","0400","03/01/2012"
17160,"S000001","00900","0100","N"
17160,"S000001","01400","0100","Y"
17160,"S000013","00100","0100","UMPQUA COMMUNITY HEALTH CENTER"
17160,"S000013","00200","0100","790 S. MAIN"
17160,"S000013","00300","0100","MYRTLE CREEK"
17160,"S000013","00300","0200","OR"
17160,"S000013","00300","0300","97457"
17160,"S000013","00400","0100","DOUGLAS"
17160,"S000013","00500","0100","381917"
17160,"S000013","00600","0100","R"
17160,"S000013","00600","0200","12/01/2008"
17160,"S000013","00900","0100","N"
17160,"S000023","00100","0100","UMPQUA COMMUNITY HEALTH CENTER"
17160,"S000023","00200","0100","20170 N UMPQUA HWY"
17160,"S000023","00300","0100","GLIDE"
17160,"S000023","00300","0200","OR"
17160,"S000023","00300","0300","97443"
17160,"S000023","00400","0100","DOUGLAS"
17160,"S000023","00500","0100","381866"
17160,"S000023","00600","0100","R"
17160,"S000023","00600","0200","07/01/2003"
17160,"S000023","00900","0100","N"
17160,"S000033","00100","0100","UMPQUA COMMUNITY HEALTH CENTER"
17160,"S000033","00200","0100","316 W A STREET"
17160,"S000033","00300","0100","DRAIN"
17160,"S000033","00300","0200","OR"
17160,"S000033","00300","0300","97435"
17160,"S000033","00400","0100","DOUGLAS"
17160,"S000033","00500","0100","381918"
17160,"S000033","00600","0100","R"
17160,"S000033","00600","0200","07/01/2003"
17160,"S000033","00900","0100","N"
17160,"S000043","00100","0100","UMPQUA COMMUNITY HEALTH CENTER"
17160,"S000043","00200","0100","495 SW FIRST STREET"
17160,"S000043","00300","0100","CANYONVILLE"
17160,"S000043","00300","0200","OR"
17160,"S000043","00300","0300","97417"
17160,"S000043","00400","0100","DOUGLAS"
17160,"S000043","00500","0100","381867"
17160,"S000043","00600","0100","R"
17160,"S000043","00600","0200","03/01/2003"
17160,"S000043","00900","0100","N"
17160,"S000053","00100","0100","UMPQUA COMMUNITY HEALTH CENTER"
17160,"S000053","00200","0100","2020 TOKETEE RANGE RD"
17160,"S000053","00300","0100","IDLEYLD PARK"
17160,"S000053","00300","0200","OR"
17160,"S000053","00300","0300","97447"
17160,"S000053","00400","0100","DOUGLAS"
17160,"S000053","00500","0100","381868"
17160,"S000053","00600","0100","R"
17160,"S000053","00600","0200","07/01/2003"
17160,"S000053","00900","0100","N"
17161,"A000000","00100","0000","0100PHYSICIAN"
17161,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17161,"A000000","00300","0000","0300NURSE PRACTITIONER"
17161,"A000000","00400","0000","0400VISITING NURSE"
17161,"A000000","00500","0000","0500OTHER NURSE"
17161,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17161,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17161,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17161,"A000000","00900","0000","0900OTHER HEALTH CARE COSTS"
17161,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17161,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17161,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17161,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17161,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17161,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17161,"A000000","02600","0000","2600RENT"
17161,"A000000","02700","0000","2700INSURANCE"
17161,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17161,"A000000","02900","0000","2900UTILITIES"
17161,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17161,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17161,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17161,"A000000","03300","0000","3300PROPERTY TAX"
17161,"A000000","03800","0000","3800OFFICE SALARIES"
17161,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17161,"A000000","04000","0000","4000OFFICE SUPPLIES"
17161,"A000000","04100","0000","4100LEGAL"
17161,"A000000","04200","0000","4200ACCOUNTING"
17161,"A000000","04300","0000","4300INSURANCE"
17161,"A000000","04400","0000","4400TELEPHONE"
17161,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17161,"A000000","04600","0000","4600CONTRACT SERVICES"
17161,"A000000","04700","0000","4700OPERATING EXPENSES"
17161,"A000000","05100","0000","5100PHARMACY"
17161,"A000000","05200","0000","5200DENTAL"
17161,"A000000","05300","0000","5300OPTOMETRY"
17161,"A100010","00100","0000","MEDICAL DIRECTOR"
17161,"A100010","00100","0100","A"
17161,"A100010","00100","0500","PHYSICIAN"
17161,"A100010","00200","0000","MEDICAL DIRECTOR"
17161,"A100010","00200","0100","A"
17161,"A100010","00200","0200","OFFICE SALARIES"
17161,"A210001","00100","0100","N"
17161,"S000000","00100","0100","2"
17161,"S000000","00100","0200","11/30/2012"
17161,"S000000","00100","0300","N"
17161,"S000000","00100","0301","N"
17161,"S000000","00100","0500","F"
17161,"S000000","00200","0200","06001"
17161,"S000000","00200","0400","12/18/2013"
17161,"S000000","00300","0100","4"
17161,"S000000","00300","0200","12/17/2013"
17161,"S000001","00100","0100","COMMUNITY HEALTH CENTER"
17161,"S000001","00101","0100","19 MYRTLE STREET"
17161,"S000001","00102","0100","MEDFORD"
17161,"S000001","00102","0200","OR"
17161,"S000001","00102","0300","97504"
17161,"S000001","00103","0100","JACKSON"
17161,"S000001","00200","0100","381857"
17161,"S000001","00300","0100","U"
17161,"S000001","00400","0100","07/01/2011"
17161,"S000001","00400","0200","06/30/2012"
17161,"S000001","00500","0300","2"
17161,"S000001","00500","0400","10/31/2003"
17161,"S000001","00600","0300","H80CS04204-04-00"
17161,"S000001","00900","0100","N"
17161,"S000001","01400","0100","Y"
17161,"S000013","00100","0100","COMMUNITY HEALTH CENTER"
17161,"S000013","00200","0100","99 CENTRAL"
17161,"S000013","00300","0100","ASHLAND"
17161,"S000013","00300","0200","OR"
17161,"S000013","00300","0300","97520"
17161,"S000013","00400","0100","JACKSON"
17161,"S000013","00500","0100","381858"
17161,"S000013","00600","0100","U"
17161,"S000013","00600","0200","10/31/2003"
17161,"S000013","00900","0100","N"
17161,"S000023","00100","0100","COMMUNITY HEALTH CENTER"
17161,"S000023","00200","0100","8385 DIVISION ROAD"
17161,"S000023","00300","0100","WHITE CITY"
17161,"S000023","00300","0200","OR"
17161,"S000023","00300","0300","97502"
17161,"S000023","00400","0100","JACKSON"
17161,"S000023","00500","0100","381859"
17161,"S000023","00600","0100","U"
17161,"S000023","00600","0200","10/31/2003"
17161,"S000023","00900","0100","N"
17161,"S000033","00100","0100","COMMUNITY HEALTH CENTER"
17161,"S000033","00200","0100","722 LAUREL AVENUE"
17161,"S000033","00300","0100","BUTTE FALLS"
17161,"S000033","00300","0200","OR"
17161,"S000033","00300","0300","97522"
17161,"S000033","00400","0100","JACKSON"
17161,"S000033","00500","0100","381927"
17161,"S000033","00600","0100","U"
17161,"S000033","00600","0200","10/31/2003"
17161,"S000033","00900","0100","N"
17162,"A000000","00100","0000","0100PHYSICIAN"
17162,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17162,"A000000","00300","0000","0300NURSE PRACTITIONER"
17162,"A000000","00400","0000","0400VISITING NURSE"
17162,"A000000","00500","0000","0500OTHER NURSE"
17162,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17162,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17162,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17162,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17162,"A000000","00901","0000","0901NUTRITIONIST"
17162,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17162,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17162,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17162,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17162,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17162,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17162,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17162,"A000000","02100","0000","2100MEDICAL RECORDS AND SUPPLIES"
17162,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
17162,"A000000","02300","0000","2300OTHER DIRECT MEDICAL"
17162,"A000000","02600","0000","2600RENT"
17162,"A000000","02700","0000","2700INSURANCE"
17162,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17162,"A000000","02900","0000","2900UTILITIES"
17162,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17162,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17162,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17162,"A000000","03300","0000","3300PROPERTY TAX"
17162,"A000000","03400","0000","3400SECURITY"
17162,"A000000","03800","0000","3800OFFICE SALARIES"
17162,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17162,"A000000","04000","0000","4000OFFICE SUPPLIES"
17162,"A000000","04100","0000","4100LEGAL"
17162,"A000000","04200","0000","4200ACCOUNTING"
17162,"A000000","04300","0000","4300INSURANCE"
17162,"A000000","04400","0000","4400TELEPHONE"
17162,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17162,"A000000","04600","0000","4600BAD DEBT EXPENSE"
17162,"A000000","04601","0000","4601CONTRACTED ADMIN SERVICES"
17162,"A000000","04602","0000","4602CONFERENCES & MEETINGS"
17162,"A000000","04603","0000","4603DUES & LICENSES"
17162,"A000000","04604","0000","4604EQUIPMENT MAINTENANCE"
17162,"A000000","04605","0000","4605OTHER ADMINISTRATIVE COSTS"
17162,"A000000","05100","0000","5100PHARMACY"
17162,"A000000","05200","0000","5200DENTAL"
17162,"A000000","05300","0000","5300OPTOMETRY"
17162,"A000000","05400","0000","5400ENABLING SERVICES"
17162,"A000000","05800","0000","5800DONATED SERVICES & FOOD ASSISTAN"
17162,"A200000","00100","0100","B"
17162,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17162,"A200000","00400","0100","B"
17162,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17162,"A200000","01100","0000","BAD DEBT EXPENSE"
17162,"A200000","01100","0100","A"
17162,"A200000","01100","0300","BAD DEBT EXPENSE"
17162,"A200000","01101","0000","ADVERTISING/FUNDRAISING COSTS"
17162,"A200000","01101","0100","A"
17162,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
17162,"A200000","01102","0000","MEDICAL RECORDS REVENUE"
17162,"A200000","01102","0100","B"
17162,"A200000","01102","0300","MEDICAL RECORDS AND SUPPLIES"
17162,"A200000","01103","0000","IN KIND DONATIONS MEDICAL"
17162,"A200000","01103","0100","B"
17162,"A200000","01103","0300","MEDICAL SUPPLIES"
17162,"A200000","01104","0000","DONATED SERVICES"
17162,"A200000","01104","0100","B"
17162,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
17162,"A200000","01105","0000","UNITED WAY DONATIONS USED FOR REIMBU"
17162,"A200000","01105","0100","B"
17162,"A200000","01105","0300","ENABLING SERVICES"
17162,"A200000","01106","0000","UNITED WAY DONATIONS"
17162,"A200000","01106","0100","B"
17162,"A200000","01106","0300","DONATED SERVICES & FOOD ASSISTANCE"
17162,"A200000","01107","0000","COMMUNITY FUND/FOOD BANK ASSISTANCE"
17162,"A200000","01107","0100","B"
17162,"A200000","01107","0300","DONATED SERVICES & FOOD ASSISTANCE"
17162,"A200000","01108","0000","MISCELLANEOUS INCOME"
17162,"A200000","01108","0100","B"
17162,"A200000","01108","0300","OTHER ADMINISTRATIVE COSTS"
17162,"A200000","01109","0000","IN KIND DONATIONS - OFFICE"
17162,"A200000","01109","0100","B"
17162,"A200000","01109","0300","OFFICE SUPPLIES"
17162,"A210001","00100","0100","N"
17162,"S000000","00100","0100","2"
17162,"S000000","00100","0200","12/03/2012"
17162,"S000000","00100","0300","N"
17162,"S000000","00100","0301","N"
17162,"S000000","00100","0500","F"
17162,"S000000","00200","0200","06001"
17162,"S000000","00200","0400","12/17/2013"
17162,"S000000","00300","0100","4"
17162,"S000000","00300","0200","12/16/2013"
17162,"S000001","00100","0100","WOOD RIVER HEALTH SERVICES"
17162,"S000001","00101","0100","823 MAIN STREET"
17162,"S000001","00102","0100","HOPE VALLEY"
17162,"S000001","00102","0200","RI"
17162,"S000001","00102","0300","02832"
17162,"S000001","00103","0100","WASHINGTON"
17162,"S000001","00200","0100","411802"
17162,"S000001","00300","0100","U"
17162,"S000001","00400","0100","07/01/2011"
17162,"S000001","00400","0200","06/30/2012"
17162,"S000001","00500","0300","2"
17162,"S000001","00500","0400","10/01/1991"
17162,"S000001","00600","0300","3"
17162,"S000001","00600","0400","12/01/2011"
17162,"S000001","00900","0100","N"
17162,"S000001","01400","0100","N"
17163,"A000000","00100","0000","0100PHYSICIAN"
17163,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17163,"A000000","00300","0000","0300NURSE PRACTITIONER"
17163,"A000000","00400","0000","0400VISITING NURSE"
17163,"A000000","00500","0000","0500OTHER NURSE"
17163,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17163,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17163,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17163,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17163,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17163,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17163,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17163,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17163,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17163,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17163,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17163,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS - LICENS"
17163,"A000000","02200","0000","2200OUTSIDE SERVICES"
17163,"A000000","02600","0000","2600RENT"
17163,"A000000","02700","0000","2700INSURANCE"
17163,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17163,"A000000","02900","0000","2900UTILITIES"
17163,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17163,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17163,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17163,"A000000","03300","0000","3300PROPERTY TAX"
17163,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17163,"A000000","03500","0000","3500CONSULTANTS"
17163,"A000000","03800","0000","3800OFFICE SALARIES"
17163,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17163,"A000000","04000","0000","4000OFFICE SUPPLIES"
17163,"A000000","04100","0000","4100LEGAL"
17163,"A000000","04200","0000","4200ACCOUNTING"
17163,"A000000","04300","0000","4300INSURANCE"
17163,"A000000","04400","0000","4400TELEPHONE"
17163,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17163,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17163,"A000000","04700","0000","4700OUTSIDE SERVICES"
17163,"A000000","04800","0000","4800MISC"
17163,"A000000","05100","0000","5100PHARMACY"
17163,"A000000","05200","0000","5200DENTAL"
17163,"A000000","05300","0000","5300OPTOMETRY"
17163,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17163,"A000000","05800","0000","5800NON-REIMBURSABLE COST - BAD DEBT"
17163,"A000000","05900","0000","5900NON HEALTH CARE RELATED PROGRAMS"
17163,"A100010","00100","0000","RECLASS SALARIES"
17163,"A100010","00100","0100","A"
17163,"A100010","00100","0200","PHYSICIAN"
17163,"A100010","00100","0500","OFFICE SALARIES"
17163,"A100010","00200","0000","RECLASS SALARIES"
17163,"A100010","00200","0100","A"
17163,"A100010","00200","0200","NURSE PRACTITIONER"
17163,"A100010","00300","0000","RECLASS SALARIES"
17163,"A100010","00300","0100","A"
17163,"A100010","00300","0200","OTHER NURSE"
17163,"A100010","00400","0000","RECLASS SALARIES"
17163,"A100010","00400","0100","A"
17163,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17163,"A100010","00500","0000","RECLASS FRINGE"
17163,"A100010","00500","0100","B"
17163,"A100010","00500","0200","PHYSICIAN"
17163,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17163,"A100010","00600","0000","RECLASS FRINGE"
17163,"A100010","00600","0100","B"
17163,"A100010","00600","0200","NURSE PRACTITIONER"
17163,"A100010","00700","0000","RECLASS FRINGE"
17163,"A100010","00700","0100","B"
17163,"A100010","00700","0200","OTHER NURSE"
17163,"A100010","00800","0000","RECLASS FRINGE"
17163,"A100010","00800","0100","B"
17163,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
17163,"A100010","00900","0000","RECLASS MED DIR ADMIN"
17163,"A100010","00900","0100","C"
17163,"A100010","00900","0200","OFFICE SALARIES"
17163,"A100010","00900","0500","PHYSICIAN"
17163,"A100010","01000","0000","RECLASS MED DIR ADMIN"
17163,"A100010","01000","0100","C"
17163,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17163,"A100010","01100","0000","RECLASS PHYSICIANS UNDER CONTRACT"
17163,"A100010","01100","0100","D"
17163,"A100010","01100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17163,"A100010","01100","0500","OUTSIDE SERVICES"
17163,"A100010","01200","0000","RECLASS DENTAL"
17163,"A100010","01200","0100","E"
17163,"A100010","01200","0200","DENTAL"
17163,"A100010","01200","0500","OFFICE SALARIES"
17163,"A100010","01300","0000","RECLASS DENTAL"
17163,"A100010","01300","0100","E"
17163,"A100010","01300","0200","DENTAL"
17163,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17163,"A100010","01400","0000","RECLASS DENTAL"
17163,"A100010","01400","0100","E"
17163,"A100010","01400","0200","DENTAL"
17163,"A100010","01400","0500","TELEPHONE"
17163,"A100010","01500","0000","RECLASS DENTAL"
17163,"A100010","01500","0100","E"
17163,"A100010","01500","0200","DENTAL"
17163,"A100010","01500","0500","OUTSIDE SERVICES"
17163,"A100010","01600","0000","RECLASS DENTAL"
17163,"A100010","01600","0100","E"
17163,"A100010","01600","0200","DENTAL"
17163,"A100010","01600","0500","OFFICE SUPPLIES"
17163,"A100010","01700","0000","RECLASS DENTAL"
17163,"A100010","01700","0100","E"
17163,"A100010","01700","0200","DENTAL"
17163,"A100010","01700","0500","MEDICAL SUPPLIES"
17163,"A100010","01800","0000","RECLASS DENTAL"
17163,"A100010","01800","0100","E"
17163,"A100010","01800","0200","DENTAL"
17163,"A100010","01800","0500","MISC"
17163,"A100010","01900","0000","RECLASS DENTAL"
17163,"A100010","01900","0100","E"
17163,"A100010","01900","0200","DENTAL"
17163,"A100010","01900","0500","CONSULTANTS"
17163,"A100010","02000","0000","RECLASS DENTAL"
17163,"A100010","02000","0100","E"
17163,"A100010","02000","0200","DENTAL"
17163,"A100010","02000","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17163,"A100010","02100","0000","RECLASS DENTAL"
17163,"A100010","02100","0100","E"
17163,"A100010","02100","0200","DENTAL"
17163,"A100010","02100","0500","HOUSEKEEPING AND MAINTENANCE"
17163,"A100010","02200","0000","RECLASS DENTAL"
17163,"A100010","02200","0100","E"
17163,"A100010","02200","0200","DENTAL"
17163,"A100010","02200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17163,"A100010","02300","0000","RECLASS DENTAL"
17163,"A100010","02300","0100","E"
17163,"A100010","02300","0200","DENTAL"
17163,"A100010","02300","0500","UTILITIES"
17163,"A100010","02400","0000","RECLASS DENTAL"
17163,"A100010","02400","0100","E"
17163,"A100010","02400","0200","DENTAL"
17163,"A100010","02400","0500","OTHER HEALTH CARE COSTS - LICENSES"
17163,"A100010","02500","0000","RECLASS INDIRECT ALLOC"
17163,"A100010","02500","0100","F"
17163,"A100010","02500","0200","MISC"
17163,"A100010","02500","0500","NON HEALTH CARE RELATED PROGRAMS"
17163,"A100010","02600","0000","RECLASS DEPR ON EQ"
17163,"A100010","02600","0100","G"
17163,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17163,"A100010","02600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17163,"A200000","01100","0000","RECORD ALL NON-HEALTH RELATED PROGRA"
17163,"A200000","01100","0100","A"
17163,"A200000","01100","0300","NON HEALTH CARE RELATED PROGRAMS"
17163,"A200000","01101","0000","ADJ INDIRECT COSTS TO FEDERALLY APPR"
17163,"A200000","01101","0100","A"
17163,"A200000","01101","0300","MISC"
17163,"A210001","00100","0100","N"
17163,"S000000","00100","0100","2"
17163,"S000000","00100","0200","12/13/2012"
17163,"S000000","00100","0300","N"
17163,"S000000","00100","0301","N"
17163,"S000000","00100","0500","F"
17163,"S000000","00200","0200","06001"
17163,"S000000","00200","0400","12/18/2013"
17163,"S000000","00300","0100","4"
17163,"S000000","00300","0200","12/16/2013"
17163,"S000001","00100","0100","COMPREHENSIVE COMMUNITY ACTION"
17163,"S000001","00101","0100","311 DORIC AVE"
17163,"S000001","00102","0100","CRANSTON"
17163,"S000001","00102","0200","RI"
17163,"S000001","00102","0300","02910"
17163,"S000001","00103","0100","PROVIDENCE"
17163,"S000001","00200","0100","411810"
17163,"S000001","00300","0100","U"
17163,"S000001","00400","0100","07/01/2011"
17163,"S000001","00400","0200","06/30/2012"
17163,"S000001","00500","0300","2"
17163,"S000001","00500","0400","04/01/1991"
17163,"S000001","00600","0300","6 H80CS06666-06-02"
17163,"S000001","00600","0400","03/15/2011"
17163,"S000001","00900","0100","N"
17163,"S000001","01400","0100","Y"
17163,"S000013","00100","0100","FAMILY HEALTH SERVISEC - COVENTRY"
17163,"S000013","00200","0100","191 MACARTHUR BLVD"
17163,"S000013","00300","0100","COVENTRY"
17163,"S000013","00300","0200","RI"
17163,"S000013","00300","0300","02816"
17163,"S000013","00400","0100","KENT"
17163,"S000013","00500","0100","411835"
17163,"S000013","00600","0100","U"
17163,"S000013","00600","0200","01/21/2005"
17163,"S000013","00900","0100","N"
17163,"S000023","00100","0100","EVERETT C> WILCOX HEALTH CENTER"
17163,"S000023","00200","0100","226 BUTTONWOODS AVE"
17163,"S000023","00300","0100","WARWICK"
17163,"S000023","00300","0200","RI"
17163,"S000023","00300","0300","02886"
17163,"S000023","00400","0100","KENT"
17163,"S000023","00500","0100","411836"
17163,"S000023","00600","0100","U"
17163,"S000023","00600","0200","11/22/2004"
17163,"S000023","00900","0100","N"
17164,"A000000","00100","0000","0100PHYSICIAN"
17164,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17164,"A000000","00300","0000","0300NURSE PRACTITIONER"
17164,"A000000","00400","0000","0400VISITING NURSE"
17164,"A000000","00500","0000","0500OTHER NURSE"
17164,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17164,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17164,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17164,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17164,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17164,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17164,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17164,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17164,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17164,"A000000","02600","0000","2600RENT"
17164,"A000000","02700","0000","2700INSURANCE"
17164,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17164,"A000000","02900","0000","2900UTILITIES"
17164,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17164,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17164,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17164,"A000000","03300","0000","3300PROPERTY TAX"
17164,"A000000","03800","0000","3800OFFICE SALARIES"
17164,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17164,"A000000","04000","0000","4000OFFICE SUPPLIES"
17164,"A000000","04100","0000","4100LEGAL"
17164,"A000000","04200","0000","4200ACCOUNTING"
17164,"A000000","04300","0000","4300INSURANCE"
17164,"A000000","04400","0000","4400TELEPHONE"
17164,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17164,"A000000","05100","0000","5100PHARMACY"
17164,"A000000","05200","0000","5200DENTAL"
17164,"A000000","05300","0000","5300OPTOMETRY"
17164,"A100010","00100","0000","TO RECLASS 40% MEDICAL DIRECTOR SALA"
17164,"A100010","00100","0100","A"
17164,"A100010","00100","0200","OFFICE SALARIES"
17164,"A100010","00100","0500","PHYSICIAN"
17164,"A210001","00100","0100","N"
17164,"S000000","00100","0100","2"
17164,"S000000","00100","0200","12/17/2012"
17164,"S000000","00100","0300","N"
17164,"S000000","00100","0301","N"
17164,"S000000","00100","0500","F"
17164,"S000000","00200","0200","06001"
17164,"S000000","00200","0400","12/18/2013"
17164,"S000000","00300","0100","4"
17164,"S000000","00300","0200","12/16/2013"
17164,"S000001","00100","0100","UNITED MEDICAL CENTERS"
17164,"S000001","00101","0100","2525 N. VETERANS BLVD."
17164,"S000001","00102","0100","EAGLE PASS"
17164,"S000001","00102","0200","TX"
17164,"S000001","00102","0300","78852"
17164,"S000001","00103","0100","MAVERICK"
17164,"S000001","00200","0100","451853"
17164,"S000001","00300","0100","R"
17164,"S000001","00400","0100","07/01/2011"
17164,"S000001","00400","0200","06/30/2012"
17164,"S000001","00500","0300","2"
17164,"S000001","00500","0400","07/01/2011"
17164,"S000001","00600","0300","H80CS00643-10-00"
17164,"S000001","00600","0400","05/28/2011"
17164,"S000001","00601","0300","H80CS00643-10-00"
17164,"S000001","00601","0400","05/28/2011"
17164,"S000001","00900","0100","N"
17164,"S000001","01400","0100","Y"
17164,"S000013","00100","0100","UNITED MEDICAL CENTERS #2"
17164,"S000013","00200","0100","201 JAMES ST."
17164,"S000013","00300","0100","BRACKETTVILLE"
17164,"S000013","00300","0200","TX"
17164,"S000013","00300","0300","78832"
17164,"S000013","00400","0100","KINNEY"
17164,"S000013","00500","0100","451854"
17164,"S000013","00600","0100","R"
17164,"S000013","00600","0200","07/01/2011"
17164,"S000013","00900","0100","N"
17164,"S000023","00100","0100","UNITED MEDICAL CENTERS #3"
17164,"S000023","00200","0100","913 S  MAIN ST."
17164,"S000023","00300","0100","DEL RIO"
17164,"S000023","00300","0200","TX"
17164,"S000023","00300","0300","78840"
17164,"S000023","00400","0100","VAL VERDE"
17164,"S000023","00500","0100","451855"
17164,"S000023","00600","0100","R"
17164,"S000023","00600","0200","07/01/2011"
17164,"S000023","00900","0100","N"
17164,"S000033","00100","0100","KICKAPOO INDIAN OUTREACH CLINIC"
17164,"S000033","00200","0100","HILLCOUNTRY ROAD"
17164,"S000033","00300","0100","EAGLE PASS"
17164,"S000033","00300","0200","TX"
17164,"S000033","00300","0300","78852"
17164,"S000033","00400","0100","MAVERICK"
17164,"S000033","00500","0100","451926"
17164,"S000033","00600","0100","R"
17164,"S000033","00600","0200","07/01/2011"
17164,"S000033","00900","0100","N"
17164,"S000043","00100","0100","EIDSON ROAD CLINIC"
17164,"S000043","00200","0100","1175 EIDSON ROAD CLINIC"
17164,"S000043","00300","0100","EAGLE PASS"
17164,"S000043","00300","0200","TX"
17164,"S000043","00300","0300","78852"
17164,"S000043","00400","0100","MAVERICK"
17164,"S000043","00500","0100","451927"
17164,"S000043","00600","0100","R"
17164,"S000043","00600","0200","07/01/2011"
17164,"S000043","00900","0100","N"
17164,"S000053","00100","0100","SAN FELIPE CLINIC"
17164,"S000053","00200","0100","1117 W. DE LA ROSA"
17164,"S000053","00300","0100","DEL RIO"
17164,"S000053","00300","0200","TX"
17164,"S000053","00300","0300","78840"
17164,"S000053","00400","0100","VAL VERDE"
17164,"S000053","00500","0100","451928"
17164,"S000053","00600","0100","R"
17164,"S000053","00600","0200","07/01/2011"
17164,"S000053","00900","0100","N"
17165,"A000000","00100","0000","0100PHYSICIAN"
17165,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17165,"A000000","00300","0000","0300NURSE PRACTITIONER"
17165,"A000000","00400","0000","0400VISITING NURSE"
17165,"A000000","00500","0000","0500OTHER NURSE"
17165,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17165,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17165,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17165,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17165,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17165,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17165,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17165,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17165,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17165,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17165,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17165,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17165,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17165,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17165,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17165,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17165,"A000000","02600","0000","2600RENT"
17165,"A000000","02700","0000","2700INSURANCE"
17165,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17165,"A000000","02900","0000","2900UTILITIES"
17165,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17165,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17165,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17165,"A000000","03300","0000","3300PROPERTY TAX"
17165,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17165,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17165,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17165,"A000000","03800","0000","3800OFFICE SALARIES"
17165,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17165,"A000000","04000","0000","4000OFFICE SUPPLIES"
17165,"A000000","04100","0000","4100LEGAL"
17165,"A000000","04200","0000","4200ACCOUNTING"
17165,"A000000","04300","0000","4300INSURANCE"
17165,"A000000","04400","0000","4400TELEPHONE"
17165,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17165,"A000000","04600","0000","4600CONSULTING"
17165,"A000000","04601","0000","4601ADVERTISING/MARKETING"
17165,"A000000","04602","0000","4602BANK AND CREDIT CARD FEES"
17165,"A000000","04603","0000","4603CONTRACT SERVICES-PROGRAMS"
17165,"A000000","04604","0000","4604CONTRACT SERVICES-BILLING"
17165,"A000000","04605","0000","4605CONTRACT SERVICES-IT"
17165,"A000000","04606","0000","4606DUES AND SUBSCRIPTIONS"
17165,"A000000","04607","0000","4607EMPLOYEE RECRUITMENT"
17165,"A000000","04608","0000","4608LICENSES"
17165,"A000000","04609","0000","4609MEETING  CMES  TRAVEL  AND MISC"
17165,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17165,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17165,"A000000","05100","0000","5100PHARMACY"
17165,"A000000","05200","0000","5200DENTAL"
17165,"A000000","05300","0000","5300OPTOMETRY"
17165,"A000000","05400","0000","5400MAMMOGRAPHY"
17165,"A000000","05500","0000","5500LABORATORY"
17165,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17165,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17165,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17165,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17165,"A100010","00100","0000","ALLOCATION"
17165,"A100010","00100","0100","A"
17165,"A100010","00100","0200","OFFICE SALARIES"
17165,"A100010","00100","0500","PHYSICIAN"
17165,"A100010","00200","0000","ALLOCATION"
17165,"A100010","00200","0100","A"
17165,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17165,"A100010","00200","0500","PHYSICIAN"
17165,"A200000","00900","0100","A"
17165,"A200000","01000","0100","A"
17165,"A210001","00100","0100","N"
17165,"S000000","00100","0100","2"
17165,"S000000","00100","0200","12/24/2012"
17165,"S000000","00100","0300","N"
17165,"S000000","00100","0301","N"
17165,"S000000","00100","0500","F"
17165,"S000000","00200","0200","06001"
17165,"S000000","00200","0400","12/19/2013"
17165,"S000000","00300","0100","4"
17165,"S000000","00300","0200","12/17/2013"
17165,"S000001","00100","0100","MARTINSVILLE HENRY COUNTY COALITION"
17165,"S000001","00101","0100","22 EAST CHURCH STREET SUITE 311"
17165,"S000001","00102","0100","MARTINSVILLE"
17165,"S000001","00102","0200","VA"
17165,"S000001","00102","0300","24112-6208"
17165,"S000001","00103","0100","HENRY"
17165,"S000001","00200","0100","491888"
17165,"S000001","00300","0100","R"
17165,"S000001","00400","0100","07/01/2011"
17165,"S000001","00400","0200","06/30/2012"
17165,"S000001","00500","0300","2"
17165,"S000001","00500","0400","10/29/2008"
17165,"S000001","00600","0300","H80CS08749-04-03"
17165,"S000001","00600","0400","09/19/2011"
17165,"S000001","00601","0300","H80CS08749-05-01"
17165,"S000001","00601","0400","03/27/2012"
17165,"S000001","00900","0100","N"
17165,"S000001","01400","0100","N"
17166,"A000000","00100","0000","0100PHYSICIAN"
17166,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17166,"A000000","00300","0000","0300NURSE PRACTITIONER"
17166,"A000000","00400","0000","0400VISITING NURSE"
17166,"A000000","00500","0000","0500OTHER NURSE"
17166,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17166,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17166,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17166,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17166,"A000000","01000","0000","1000MED TECHS"
17166,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17166,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17166,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17166,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17166,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17166,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17166,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17166,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17166,"A000000","02100","0000","2100CONTINUING EDUCATION"
17166,"A000000","02200","0000","2200VACCINES"
17166,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17166,"A000000","02600","0000","2600RENT"
17166,"A000000","02700","0000","2700INSURANCE"
17166,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17166,"A000000","02900","0000","2900UTILITIES"
17166,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17166,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17166,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17166,"A000000","03300","0000","3300PROPERTY TAX"
17166,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17166,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17166,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17166,"A000000","03800","0000","3800OFFICE SALARIES"
17166,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17166,"A000000","04000","0000","4000OFFICE SUPPLIES"
17166,"A000000","04100","0000","4100LEGAL"
17166,"A000000","04200","0000","4200ACCOUNTING"
17166,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17166,"A000000","04400","0000","4400TELEPHONE"
17166,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17166,"A000000","04600","0000","4600TRANSPORTATION"
17166,"A000000","04700","0000","4700USE TAX"
17166,"A000000","04800","0000","4800POSTAGE"
17166,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
17166,"A000000","05100","0000","5100PHARMACY"
17166,"A000000","05200","0000","5200DENTAL"
17166,"A000000","05300","0000","5300OPTOMETRY"
17166,"A000000","05400","0000","5400WELLNESS"
17166,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17166,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17166,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17166,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17166,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17166,"A100010","00100","0000","RECLASS SALARIES TO DEPT WORKED"
17166,"A100010","00100","0100","A"
17166,"A100010","00100","0200","PHYSICIAN"
17166,"A100010","00100","0500","OFFICE SALARIES"
17166,"A100010","00200","0000","RECLASS SALARIES TO DEPT WORKED"
17166,"A100010","00200","0100","A"
17166,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17166,"A100010","00300","0000","RECLASS SALARIES TO DEPT WORKED"
17166,"A100010","00300","0100","A"
17166,"A100010","00300","0200","OTHER NURSE"
17166,"A100010","00400","0000","RECLASS SALARIES TO DEPT WORKED"
17166,"A100010","00400","0100","A"
17166,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17166,"A100010","00500","0000","RECLASS SALARIES TO DEPT WORKED"
17166,"A100010","00500","0100","A"
17166,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17166,"A100010","00600","0000","RECLASS PHYSICIAN ADM TIME"
17166,"A100010","00600","0100","B"
17166,"A100010","00600","0200","OFFICE SALARIES"
17166,"A100010","00600","0500","PHYSICIAN"
17166,"A100010","00700","0000","RECLASS DEPRECIATION"
17166,"A100010","00700","0100","C"
17166,"A100010","00700","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17166,"A100010","00700","0500","DEPRECIATION-BUILDING AND FIXTURES"
17166,"A100010","00800","0000","RECLASS DEPRECIATION"
17166,"A100010","00800","0100","C"
17166,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
17166,"A100010","00900","0000","RECLASS DEPRECIATION"
17166,"A100010","00900","0100","C"
17166,"A100010","00900","0200","PHARMACY"
17166,"A100010","01000","0000","RECLASS DEPRECIATION"
17166,"A100010","01000","0100","C"
17166,"A100010","01000","0200","WELLNESS"
17166,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01100","0100","D"
17166,"A100010","01100","0200","PHYSICIAN"
17166,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17166,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01200","0100","D"
17166,"A100010","01200","0200","PHYSICIAN ASSISTANT"
17166,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01300","0100","D"
17166,"A100010","01300","0200","OTHER NURSE"
17166,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01400","0100","D"
17166,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
17166,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01500","0100","D"
17166,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
17166,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
17166,"A100010","01600","0100","D"
17166,"A100010","01600","0200","OFFICE SALARIES"
17166,"A100010","01700","0000","RECLASS CONTRACTED PHYSICIAN EXPENSE"
17166,"A100010","01700","0100","E"
17166,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17166,"A100010","01700","0500","OFFICE SALARIES"
17166,"A200000","01100","0000","ADVERTISING AND PROMOTION"
17166,"A200000","01100","0100","A"
17166,"A200000","01100","0300","OFFICE SALARIES"
17166,"A200000","01101","0000","COLLECTION FEES"
17166,"A200000","01101","0100","A"
17166,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17166,"A200000","01102","0000","BANK SERVICE CHARGES"
17166,"A200000","01102","0100","A"
17166,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17166,"A210001","00100","0100","N"
17166,"S000000","00100","0100","2"
17166,"S000000","00100","0200","12/03/2012"
17166,"S000000","00100","0300","N"
17166,"S000000","00100","0301","N"
17166,"S000000","00100","0500","F"
17166,"S000000","00200","0200","06001"
17166,"S000000","00200","0400","12/18/2013"
17166,"S000000","00300","0100","4"
17166,"S000000","00300","0200","12/16/2013"
17166,"S000001","00100","0100","ST. GEORGE MEDICAL CLINIC  INC."
17166,"S000001","00101","0100","ROUTE 1 BOX 208"
17166,"S000001","00102","0100","ST. GEORGE"
17166,"S000001","00102","0200","WV"
17166,"S000001","00102","0300","26287"
17166,"S000001","00103","0100","TUCKER"
17166,"S000001","00200","0100","511800"
17166,"S000001","00300","0100","R"
17166,"S000001","00400","0100","07/01/2011"
17166,"S000001","00400","0200","06/30/2012"
17166,"S000001","00500","0300","2"
17166,"S000001","00500","0400","11/01/2002"
17166,"S000001","00600","0300","5H80CS008450200"
17166,"S000001","00600","0400","10/30/2004"
17166,"S000001","00900","0100","N"
17166,"S000001","01400","0100","N"
17167,"A000000","00100","0000","0100PHYSICIAN"
17167,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17167,"A000000","00300","0000","0300NURSE PRACTITIONER"
17167,"A000000","00400","0000","0400VISITING NURSE"
17167,"A000000","00500","0000","0500OTHER NURSE"
17167,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17167,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17167,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17167,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17167,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17167,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17167,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17167,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17167,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17167,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17167,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17167,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17167,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17167,"A000000","02100","0000","2100LABORATORY"
17167,"A000000","02200","0000","2200SBHC"
17167,"A000000","02300","0000","2300MISC FQHC EXPENSES"
17167,"A000000","02600","0000","2600RENT"
17167,"A000000","02700","0000","2700INSURANCE"
17167,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17167,"A000000","02900","0000","2900UTILITIES"
17167,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17167,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17167,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17167,"A000000","03300","0000","3300PROPERTY TAX"
17167,"A000000","03400","0000","3400OTHER"
17167,"A000000","03500","0000","3500CUSTODIAN"
17167,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17167,"A000000","03800","0000","3800OFFICE SALARIES"
17167,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17167,"A000000","04000","0000","4000OFFICE SUPPLIES"
17167,"A000000","04100","0000","4100LEGAL"
17167,"A000000","04200","0000","4200ACCOUNTING"
17167,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17167,"A000000","04400","0000","4400TELEPHONE"
17167,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17167,"A000000","04600","0000","4600OTHER"
17167,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17167,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17167,"A000000","05100","0000","5100PHARMACY"
17167,"A000000","05200","0000","5200DENTAL"
17167,"A000000","05300","0000","5300OPTOMETRY"
17167,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17167,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17167,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17167,"A000000","05800","0000","5800PHYSICAL THERAPY/WVFWC"
17167,"A000000","05900","0000","5900KOMEN GRANT"
17167,"A000000","05901","0000","5901ICT GRANT PASS-THRU"
17167,"A000000","06000","0000","6000RHEP"
17167,"A000000","06001","0000","6001RADIOLOGY"
17167,"A000000","06002","0000","6002LABORATORY"
17167,"A000000","06003","0000","6003WELLNESS"
17167,"A000000","06004","0000","6004RESPIRATORY"
17167,"A100010","00100","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00100","0100","A"
17167,"A100010","00100","0200","PHYSICIAN"
17167,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17167,"A100010","00200","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00200","0100","A"
17167,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17167,"A100010","00300","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00300","0100","A"
17167,"A100010","00300","0200","NURSE PRACTITIONER"
17167,"A100010","00400","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00400","0100","A"
17167,"A100010","00400","0200","OTHER NURSE"
17167,"A100010","00500","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00500","0100","A"
17167,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17167,"A100010","00600","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00600","0100","A"
17167,"A100010","00600","0200","MISC FQHC EXPENSES"
17167,"A100010","00700","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00700","0100","A"
17167,"A100010","00700","0200","CUSTODIAN"
17167,"A100010","00800","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00800","0100","A"
17167,"A100010","00800","0200","OFFICE SALARIES"
17167,"A100010","00900","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","00900","0100","A"
17167,"A100010","00900","0200","DENTAL"
17167,"A100010","01000","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","01000","0100","A"
17167,"A100010","01000","0200","RADIOLOGY"
17167,"A100010","01100","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","01100","0100","A"
17167,"A100010","01100","0200","LABORATORY"
17167,"A100010","01200","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","01200","0100","A"
17167,"A100010","01200","0200","WELLNESS"
17167,"A100010","01300","0000","EMPLOYEE BENEFITS ALLOCATION"
17167,"A100010","01300","0100","A"
17167,"A100010","01300","0200","RESPIRATORY"
17167,"A100010","01400","0000","CORPORATE SALARY RELCASS"
17167,"A100010","01400","0100","B"
17167,"A100010","01400","0200","ACCOUNTING"
17167,"A100010","01400","0500","OFFICE SALARIES"
17167,"A100010","01500","0000","CORPORATE SALARY RELCASS"
17167,"A100010","01500","0100","B"
17167,"A100010","01500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17167,"A100010","01500","0500","OFFICE SALARIES"
17167,"A200000","01100","0000","OFFSET INTEREST INCOME"
17167,"A200000","01100","0100","B"
17167,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17167,"A200000","01101","0000","OFFSET MISCELLANEOUS INCOME"
17167,"A200000","01101","0100","B"
17167,"A200000","01101","0300","OTHER"
17167,"A200000","01102","0000","OFFSET RENTAL INCOME"
17167,"A200000","01102","0100","B"
17167,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
17167,"A200000","01103","0000","REMOVE KOMEN GRANT"
17167,"A200000","01103","0100","A"
17167,"A200000","01103","0300","KOMEN GRANT"
17167,"A200000","01104","0000","REMOVE UNALLOWABLE ADVERTISING"
17167,"A200000","01104","0100","A"
17167,"A200000","01104","0300","MISC FQHC EXPENSES"
17167,"A200000","01105","0000","REMOVE UNALLOWABLE ADVERTISING"
17167,"A200000","01105","0100","A"
17167,"A200000","01105","0300","SBHC"
17167,"A200000","01106","0000","REMOVE DEBT FORGIVENESS"
17167,"A200000","01106","0100","A"
17167,"A200000","01106","0300","MISC FQHC EXPENSES"
17167,"A200000","01108","0000","REMOVE NON-ALLOWABLE EXPENSES"
17167,"A200000","01108","0100","A"
17167,"A200000","01108","0300","OFFICE SUPPLIES"
17167,"A200000","01111","0000","REMOVE CHILLIFEST MARKETING EXPENSES"
17167,"A200000","01111","0100","A"
17167,"A200000","01111","0300","OFFICE SUPPLIES"
17167,"A200000","01112","0000","REMOVE TYBS IMMUNIZATION MARKETING"
17167,"A200000","01112","0100","A"
17167,"A200000","01112","0300","OFFICE SUPPLIES"
17167,"A210001","00100","0100","N"
17167,"S000000","00100","0100","2"
17167,"S000000","00100","0200","11/27/2012"
17167,"S000000","00100","0300","N"
17167,"S000000","00100","0301","N"
17167,"S000000","00100","0500","F"
17167,"S000000","00200","0200","06001"
17167,"S000000","00200","0400","12/17/2013"
17167,"S000000","00300","0100","4"
17167,"S000000","00300","0200","12/16/2013"
17167,"S000001","00100","0100","LINCOLN COUNTY PRIMARY CARE CENTER"
17167,"S000001","00101","0100","7400 LYNN AVENUE"
17167,"S000001","00102","0100","HAMLIN"
17167,"S000001","00102","0200","WV"
17167,"S000001","00102","0300","25523"
17167,"S000001","00103","0100","LINCOLN"
17167,"S000001","00200","0100","511852"
17167,"S000001","00300","0100","U"
17167,"S000001","00400","0100","07/01/2011"
17167,"S000001","00400","0200","06/30/2012"
17167,"S000001","00500","0300","2"
17167,"S000001","00500","0400","07/01/1977"
17167,"S000001","00900","0100","N"
17167,"S000001","01400","0100","Y"
17167,"S000013","00100","0100","DUVAL MIDDLE SCHOOL HEALTH CENTER"
17167,"S000013","00200","0100","5304 STRAIGHT FORK ROAD"
17167,"S000013","00300","0100","GRIFFITHSVILLE"
17167,"S000013","00300","0200","WV"
17167,"S000013","00300","0300","25521"
17167,"S000013","00400","0100","LINCOLN"
17167,"S000013","00500","0100","511910"
17167,"S000013","00600","0100","U"
17167,"S000013","00600","0200","11/01/2006"
17167,"S000013","00900","0100","N"
17167,"S000023","00100","0100","WEST HAMLIN ELEMENTARY SCHOOL"
17167,"S000023","00200","0100","ROUTE 1  BOX 112A"
17167,"S000023","00300","0100","WEST HAMLIN"
17167,"S000023","00300","0200","WV"
17167,"S000023","00300","0300","25571"
17167,"S000023","00400","0100","LINCOLN"
17167,"S000023","00500","0100","511911"
17167,"S000023","00600","0100","U"
17167,"S000023","00600","0200","11/01/2006"
17167,"S000023","00900","0100","N"
17167,"S000033","00100","0100","LCHS PANTHER CENTER FOR HEALTH"
17167,"S000033","00200","0100","81 LINCOLN PANTHER WAY"
17167,"S000033","00300","0100","HAMLIN"
17167,"S000033","00300","0200","WV"
17167,"S000033","00300","0300","25523"
17167,"S000033","00400","0100","LINCOLN"
17167,"S000033","00500","0100","511912"
17167,"S000033","00600","0100","U"
17167,"S000033","00600","0200","11/01/2006"
17167,"S000033","00900","0100","N"
17167,"S000043","00100","0100","GUYAN VALLEY WELLNESS CENTER"
17167,"S000043","00200","0100","700 STATE ROUTE 10 NORTH"
17167,"S000043","00300","0100","BRANCHLAND"
17167,"S000043","00300","0200","WV"
17167,"S000043","00300","0300","25506"
17167,"S000043","00400","0100","LINCOLN"
17167,"S000043","00500","0100","511935"
17167,"S000043","00600","0100","U"
17167,"S000043","00600","0200","02/26/2008"
17167,"S000043","00900","0100","N"
17167,"S000053","00100","0100","SOUTHERN WV HEALTH SYSTEM-MAN"
17167,"S000053","00200","0100","650 EAST MCDONALD AVENUE"
17167,"S000053","00300","0100","MAN"
17167,"S000053","00300","0200","WV"
17167,"S000053","00300","0300","25635"
17167,"S000053","00400","0100","LOGAN"
17167,"S000053","00500","0100","511952"
17167,"S000053","00600","0100","R"
17167,"S000053","00600","0200","07/06/2010"
17167,"S000053","00900","0100","N"
17167,"S000063","00100","0100","SOUTHERN WV HEALTH SYSTEM-GILBERT"
17167,"S000063","00200","0100","202 LARRY JOE HARLESS DRIVE"
17167,"S000063","00300","0100","GILBERT"
17167,"S000063","00300","0200","WV"
17167,"S000063","00300","0300","25621-1842"
17167,"S000063","00400","0100","MINGO"
17167,"S000063","00500","0100","511953"
17167,"S000063","00600","0100","R"
17167,"S000063","00600","0200","10/19/2010"
17167,"S000063","00900","0100","N"
17167,"S000073","00100","0100","SOUTHERN WV HEALTH SYSTEM-LOGAN"
17167,"S000073","00200","0100","122 NICK SAVAS DRIVE"
17167,"S000073","00300","0100","LOGAN"
17167,"S000073","00300","0200","WV"
17167,"S000073","00300","0300","25601"
17167,"S000073","00400","0100","LOGAN"
17167,"S000073","00500","0100","511954"
17167,"S000073","00600","0100","R"
17167,"S000073","00600","0200","11/09/2010"
17167,"S000073","00900","0100","N"
17167,"S000083","00100","0100","CRHS TIGER CENTER FOR HEALTH"
17167,"S000083","00200","0100","200 VANCE STREET"
17167,"S000083","00300","0100","CHAPMANVILLE"
17167,"S000083","00300","0200","WV"
17167,"S000083","00300","0300","25508"
17167,"S000083","00400","0100","LOGAN"
17167,"S000083","00500","0100","511955"
17167,"S000083","00600","0100","R"
17167,"S000083","00600","0200","11/16/2010"
17167,"S000083","00900","0100","N"
17167,"S000093","00100","0100","SALT ROCK MEDICAL CENTER"
17167,"S000093","00200","0100","5490 STATE ROUTE 10"
17167,"S000093","00300","0100","SALT ROCK"
17167,"S000093","00300","0200","WV"
17167,"S000093","00300","0300","25559"
17167,"S000093","00400","0100","CABELL"
17167,"S000093","00500","0100","511971"
17167,"S000093","00600","0100","U"
17167,"S000093","00600","0200","06/29/2011"
17167,"S000093","00900","0100","N"
17167,"S000103","00100","0100","LOGAN WILDCAT HEALTH SERVICES"
17167,"S000103","00200","0100","1 WILDCAT WAY"
17167,"S000103","00300","0100","LOGAN"
17167,"S000103","00300","0200","WV"
17167,"S000103","00300","0300","25601-8039"
17167,"S000103","00400","0100","LOGAN"
17167,"S000103","00500","0100","511975"
17167,"S000103","00600","0100","R"
17167,"S000103","00600","0200","02/08/2012"
17167,"S000103","00900","0100","N"
17167,"S000113","00100","0100","SOUTHERN WV HEALTH SYSTEM-DELBARTON"
17167,"S000113","00200","0100","5027 HELENA AVENUE"
17167,"S000113","00300","0100","DELBARTON"
17167,"S000113","00300","0200","WV"
17167,"S000113","00300","0300","25670"
17167,"S000113","00400","0100","MINGO"
17167,"S000113","00500","0100","511976"
17167,"S000113","00600","0100","R"
17167,"S000113","00600","0200","02/23/2012"
17167,"S000113","00900","0100","N"
17168,"A000000","00100","0000","0100PHYSICIAN"
17168,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17168,"A000000","00300","0000","0300NURSE PRACTITIONER"
17168,"A000000","00400","0000","0400VISITING NURSE"
17168,"A000000","00500","0000","0500OTHER NURSE"
17168,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17168,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17168,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17168,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17168,"A000000","00901","0000","0901CASE MANAGER"
17168,"A000000","00902","0000","0902DIETICIAN"
17168,"A000000","00903","0000","0903NUTRITION COUNSELOR"
17168,"A000000","00904","0000","0904RECEPTIONIST"
17168,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
17168,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17168,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17168,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17168,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17168,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17168,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17168,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17168,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17168,"A000000","02100","0000","2100CONTINUING EDUCATION"
17168,"A000000","02101","0000","2101DUES & SUBSCRIPTIONS"
17168,"A000000","02102","0000","2102INFECTIOUS WASTE DISPOSAL"
17168,"A000000","02103","0000","2103MINOR FURNITURE & EQUIPMENT"
17168,"A000000","02104","0000","2104TAXES & LICENSES"
17168,"A000000","02105","0000","2105TRAVEL"
17168,"A000000","02200","0000","2200LAB SERVICES"
17168,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17168,"A000000","02600","0000","2600RENT"
17168,"A000000","02700","0000","2700INSURANCE"
17168,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17168,"A000000","02900","0000","2900UTILITIES"
17168,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17168,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17168,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17168,"A000000","03300","0000","3300PROPERTY TAX"
17168,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17168,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17168,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17168,"A000000","03800","0000","3800OFFICE SALARIES"
17168,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17168,"A000000","04000","0000","4000OFFICE SUPPLIES"
17168,"A000000","04100","0000","4100LEGAL"
17168,"A000000","04200","0000","4200ACCOUNTING"
17168,"A000000","04300","0000","4300INSURANCE"
17168,"A000000","04400","0000","4400TELEPHONE"
17168,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17168,"A000000","04600","0000","4600CONTRACTED ADMIN SERVICES"
17168,"A000000","04601","0000","4601ADVERTISING"
17168,"A000000","04602","0000","4602BAD DEBT"
17168,"A000000","04603","0000","4603BANK CHARGES"
17168,"A000000","04604","0000","4604COMPUTER SUPPORT"
17168,"A000000","04605","0000","4605CONSULTING FEES"
17168,"A000000","04606","0000","4606CONTRIBUTIONS/DONATIONS"
17168,"A000000","04607","0000","4607DUES & SUBSCRIPTIONS"
17168,"A000000","04608","0000","4608EMPLOYEE TRAINING"
17168,"A000000","04609","0000","4609EMPLOYMENT ADVERTISING/RECRUITME"
17168,"A000000","04700","0000","4700EQUIPMENT LEASING"
17168,"A000000","04701","0000","4701INTEREST EXPENSE"
17168,"A000000","04702","0000","4702MEETINGS & CONFERENCES"
17168,"A000000","04703","0000","4703MINOR FURNITURE & EQUIPMENT"
17168,"A000000","04704","0000","4704OTHER EXPENSES"
17168,"A000000","04705","0000","4705MOVING EXPENSE"
17168,"A000000","04706","0000","4706EMPLOYEE UNIFORMS/BADGES"
17168,"A000000","04707","0000","4707REPAIRS &MAINTENANCE - EQUIPMENT"
17168,"A000000","04708","0000","4708TAXES & LICENSES"
17168,"A000000","04709","0000","4709TRAVEL"
17168,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17168,"A000000","05100","0000","5100PHARMACY"
17168,"A000000","05200","0000","5200DENTAL"
17168,"A000000","05300","0000","5300OPTOMETRY"
17168,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17168,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17168,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17168,"A000000","05800","0000","5800OUTREACH"
17168,"A000000","05900","0000","5900FUNDRAISING"
17168,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17168,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
17168,"A100010","00100","0100","A"
17168,"A100010","00100","0200","OFFICE SALARIES"
17168,"A100010","00100","0500","PHYSICIAN"
17168,"A100010","00200","0000","RECLASS PHYSICIAN ADMIN FRINGE BEN"
17168,"A100010","00200","0100","B"
17168,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17168,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
17168,"A200000","00100","0100","B"
17168,"A200000","00100","0300","INTEREST EXPENSE"
17168,"A200000","00300","0300","OFFICE SUPPLIES"
17168,"A200000","01100","0000","ADVERTISING"
17168,"A200000","01100","0100","A"
17168,"A200000","01100","0300","ADVERTISING"
17168,"A200000","01101","0000","BAD DEBT"
17168,"A200000","01101","0100","A"
17168,"A200000","01101","0300","BAD DEBT"
17168,"A200000","01102","0000","DONATIONS"
17168,"A200000","01102","0100","A"
17168,"A200000","01102","0300","CONTRIBUTIONS/DONATIONS"
17168,"A200000","01103","0000","LABORATORY FEES"
17168,"A200000","01103","0100","A"
17168,"A200000","01103","0300","LAB SERVICES"
17168,"A210001","00100","0100","N"
17168,"S000000","00100","0100","2"
17168,"S000000","00100","0200","12/03/2012"
17168,"S000000","00100","0300","N"
17168,"S000000","00100","0301","N"
17168,"S000000","00100","0500","F"
17168,"S000000","00200","0200","06001"
17168,"S000000","00200","0400","12/17/2013"
17168,"S000000","00300","0100","4"
17168,"S000000","00300","0200","12/12/2013"
17168,"S000001","00100","0100","ALLIANCE MEDICAL CENTER"
17168,"S000001","00101","0100","1381 UNIVERSITY AVENUE"
17168,"S000001","00102","0100","HEALDSBURG"
17168,"S000001","00102","0200","CA"
17168,"S000001","00102","0300","95448"
17168,"S000001","00103","0100","SONOMA"
17168,"S000001","00200","0100","551806"
17168,"S000001","00300","0100","U"
17168,"S000001","00400","0100","07/01/2011"
17168,"S000001","00400","0200","06/30/2012"
17168,"S000001","00500","0300","2"
17168,"S000001","00500","0400","03/20/2003"
17168,"S000001","00600","0300","H80CS00249"
17168,"S000001","00600","0400","03/01/2012"
17168,"S000001","00900","0100","N"
17168,"S000001","01400","0100","Y"
17168,"S000013","00100","0100","ALLIANCE MEDICAL CENTER"
17168,"S000013","00200","0100","8465 OLD REDWOOD HIGHWAY  SUITE 400"
17168,"S000013","00300","0100","WINDSOR"
17168,"S000013","00300","0200","CA"
17168,"S000013","00300","0300","95492"
17168,"S000013","00400","0100","SONOMA"
17168,"S000013","00500","0100","551038"
17168,"S000013","00600","0100","U"
17168,"S000013","00600","0200","03/01/2010"
17168,"S000013","00900","0100","N"
17169,"A000000","00100","0000","0100PHYSICIAN"
17169,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17169,"A000000","00300","0000","0300NURSE PRACTITIONER"
17169,"A000000","00400","0000","0400VISITING NURSE"
17169,"A000000","00500","0000","0500OTHER NURSE"
17169,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17169,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17169,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17169,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17169,"A000000","00901","0000","0901CASE MANAGER"
17169,"A000000","00902","0000","0902HEALTH ADVOCATE WORKER"
17169,"A000000","00903","0000","0903PERINATAL HEALTH WORKER"
17169,"A000000","00904","0000","0904RECEPTIONISTS"
17169,"A000000","00905","0000","0905BEHAVIORAL HEALTH COUNSELING"
17169,"A000000","00906","0000","0906MFT"
17169,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
17169,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17169,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17169,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17169,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17169,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17169,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17169,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17169,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17169,"A000000","02100","0000","2100INFECTIOUS WASTE DISPOSAL"
17169,"A000000","02101","0000","2101TRAVEL"
17169,"A000000","02200","0000","2200LAB SERVICES"
17169,"A000000","02300","0000","2300PROFESSIONAL EDUCATION"
17169,"A000000","02600","0000","2600RENT"
17169,"A000000","02700","0000","2700INSURANCE"
17169,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17169,"A000000","02900","0000","2900UTILITIES"
17169,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17169,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17169,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17169,"A000000","03300","0000","3300PROPERTY TAX"
17169,"A000000","03400","0000","3400SECURITY"
17169,"A000000","03500","0000","3500FRINGE BENEFITS & PAYROLL TAXES"
17169,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17169,"A000000","03800","0000","3800OFFICE SALARIES"
17169,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17169,"A000000","04000","0000","4000OFFICE SUPPLIES"
17169,"A000000","04100","0000","4100LEGAL"
17169,"A000000","04200","0000","4200ACCOUNTING"
17169,"A000000","04300","0000","4300INSURANCE-D&0 GEN LI"
17169,"A000000","04400","0000","4400TELEPHONE"
17169,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17169,"A000000","04600","0000","4600ANSWERING SERVICE"
17169,"A000000","04601","0000","4601BAD DEBT"
17169,"A000000","04602","0000","4602BANK CHARGES"
17169,"A000000","04603","0000","4603BILLING SERVICES"
17169,"A000000","04604","0000","4604BOARD EXPENSES"
17169,"A000000","04605","0000","4605CONTINUING EDUCATION"
17169,"A000000","04606","0000","4606DUES & PUBLICATIONS"
17169,"A000000","04607","0000","4607EMPLOYMENT ADVERTISING"
17169,"A000000","04608","0000","4608EQUIPMENT RENTAL"
17169,"A000000","04700","0000","4700INTEREST EXPENSE"
17169,"A000000","04701","0000","4701REPAIRS & MAINTENANCE"
17169,"A000000","04702","0000","4702MEETING & CONFERENCES"
17169,"A000000","04703","0000","4703MINOR EQUIPMENT"
17169,"A000000","04704","0000","4704OTHER"
17169,"A000000","04705","0000","4705PUBLICITY"
17169,"A000000","04706","0000","4706TAXES & LICENSES"
17169,"A000000","04707","0000","4707TRANSCRIPTION"
17169,"A000000","04800","0000","4800TRAVEL"
17169,"A000000","04801","0000","4801COMPUTER SUPPLIES & SUPPORT"
17169,"A000000","04802","0000","4802CONSULTING FEES"
17169,"A000000","04803","0000","4803NON-CAPITAL EXPENDITURES"
17169,"A000000","05100","0000","5100PHARMACY"
17169,"A000000","05200","0000","5200DENTAL"
17169,"A000000","05300","0000","5300OPTOMETRY"
17169,"A000000","05400","0000","5400ACUPUNCTURIST"
17169,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17169,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17169,"A000000","05800","0000","5800OUTREACH"
17169,"A000000","05900","0000","5900FUNDRAISING"
17169,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17169,"A100010","00100","0000","RECLASS JANITORIAL STAFF FRINGE BENE"
17169,"A100010","00100","0100","A"
17169,"A100010","00100","0200","FRINGE BENEFITS & PAYROLL TAXES"
17169,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17169,"A100010","00200","0000","RECLASS NON-CAPITAL EXPENDITURES"
17169,"A100010","00200","0100","B"
17169,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
17169,"A100010","00200","0500","NON-CAPITAL EXPENDITURES"
17169,"A200000","00100","0100","B"
17169,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17169,"A200000","00300","0300","OFFICE SUPPLIES"
17169,"A200000","01100","0000","LAB SERVICES"
17169,"A200000","01100","0100","A"
17169,"A200000","01100","0300","LAB SERVICES"
17169,"A200000","01101","0000","BAD DEBTS"
17169,"A200000","01101","0100","A"
17169,"A200000","01101","0300","BAD DEBT"
17169,"A200000","01104","0000","PUBLICITY"
17169,"A200000","01104","0100","A"
17169,"A200000","01104","0300","PUBLICITY"
17169,"A210001","00100","0100","N"
17169,"S000000","00100","0100","2"
17169,"S000000","00100","0200","12/03/2012"
17169,"S000000","00100","0300","N"
17169,"S000000","00100","0301","N"
17169,"S000000","00100","0500","F"
17169,"S000000","00200","0200","06001"
17169,"S000000","00200","0400","12/17/2013"
17169,"S000000","00300","0100","4"
17169,"S000000","00300","0200","12/12/2013"
17169,"S000001","00100","0100","MENDOCINO COAST CLINICS  INC."
17169,"S000001","00101","0100","205 SOUTH STREET"
17169,"S000001","00102","0100","FORT BRAGG"
17169,"S000001","00102","0200","CA"
17169,"S000001","00102","0300","95437"
17169,"S000001","00103","0100","MENDOCINO"
17169,"S000001","00200","0100","551813"
17169,"S000001","00300","0100","R"
17169,"S000001","00400","0100","07/01/2011"
17169,"S000001","00400","0200","06/30/2012"
17169,"S000001","00500","0300","2"
17169,"S000001","00500","0400","01/01/2001"
17169,"S000001","00600","0300","6 H80 CS 00876-08-00"
17169,"S000001","00600","0400","04/01/2003"
17169,"S000001","00900","0100","N"
17169,"S000001","01400","0100","Y"
17169,"S000013","00100","0100","MENDOCINO COAST CLINICS  INC."
17169,"S000013","00200","0100","855 SEQUOIA CIRCLE"
17169,"S000013","00300","0100","FORT BRAGG"
17169,"S000013","00300","0200","CA"
17169,"S000013","00300","0300","95437"
17169,"S000013","00400","0100","MENDOCINO"
17169,"S000013","00500","0100","051145"
17169,"S000013","00600","0100","R"
17169,"S000013","00600","0200","10/20/2008"
17169,"S000013","00900","0100","N"
17170,"A000000","00100","0000","0100PHYSICIAN"
17170,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17170,"A000000","00300","0000","0300NURSE PRACTITIONER"
17170,"A000000","00400","0000","0400VISITING NURSE"
17170,"A000000","00500","0000","0500OTHER NURSE"
17170,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17170,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17170,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17170,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17170,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17170,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17170,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17170,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17170,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17170,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17170,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17170,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17170,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17170,"A000000","02600","0000","2600RENT"
17170,"A000000","02700","0000","2700INSURANCE"
17170,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17170,"A000000","02900","0000","2900UTILITIES"
17170,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17170,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17170,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17170,"A000000","03300","0000","3300PROPERTY TAX"
17170,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17170,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17170,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17170,"A000000","03800","0000","3800OFFICE SALARIES"
17170,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17170,"A000000","04000","0000","4000OFFICE SUPPLIES"
17170,"A000000","04100","0000","4100LEGAL"
17170,"A000000","04200","0000","4200ACCOUNTING"
17170,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17170,"A000000","04400","0000","4400TELEPHONE"
17170,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17170,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17170,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17170,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17170,"A000000","05100","0000","5100PHARMACY"
17170,"A000000","05200","0000","5200DENTAL"
17170,"A000000","05300","0000","5300OPTOMETRY"
17170,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17170,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17170,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17170,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17170,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17170,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17170,"A100010","00100","0000","ALLOCATE MEDICAL DIRECTOR ADMIN"
17170,"A100010","00100","0100","A"
17170,"A100010","00100","0200","OFFICE SALARIES"
17170,"A100010","00100","0500","PHYSICIAN"
17170,"A100010","00200","0000","ALLOCATE CLINICAL DIRECTOR ADMIN"
17170,"A100010","00200","0100","B"
17170,"A100010","00200","0200","OFFICE SALARIES"
17170,"A100010","00200","0500","NURSE PRACTITIONER"
17170,"A100010","00300","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00300","0100","C"
17170,"A100010","00300","0200","OFFICE SALARIES"
17170,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17170,"A100010","00400","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00400","0100","C"
17170,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A100010","00500","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00500","0100","C"
17170,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A100010","00600","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00600","0100","C"
17170,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17170,"A100010","00700","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00700","0100","C"
17170,"A100010","00700","0200","NURSE PRACTITIONER"
17170,"A100010","00800","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00800","0100","C"
17170,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17170,"A100010","00900","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","00900","0100","C"
17170,"A100010","00900","0200","PHYSICIAN"
17170,"A100010","01000","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","01000","0100","C"
17170,"A100010","01000","0200","CLINICAL PSYCHOLOGIST"
17170,"A100010","01100","0000","ALLOCATE BENEFITS TO COST CENTERS"
17170,"A100010","01100","0100","C"
17170,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17170,"A210001","00100","0100","N"
17170,"S000000","00100","0100","2"
17170,"S000000","00100","0200","12/14/2012"
17170,"S000000","00100","0300","N"
17170,"S000000","00100","0301","N"
17170,"S000000","00100","0500","F"
17170,"S000000","00200","0200","06001"
17170,"S000000","00200","0400","12/18/2013"
17170,"S000000","00300","0100","4"
17170,"S000000","00300","0200","12/16/2013"
17170,"S000001","00100","0100","EL DORADO COUNTY COMMUNITY HEALTH CE"
17170,"S000001","00101","0100","4327 GOLDEN CENTER DRIVE"
17170,"S000001","00102","0100","PLACERVILLE"
17170,"S000001","00102","0200","CA"
17170,"S000001","00102","0300","95667"
17170,"S000001","00103","0100","EL DORADO"
17170,"S000001","00200","0100","551988"
17170,"S000001","00300","0100","U"
17170,"S000001","00400","0100","07/01/2011"
17170,"S000001","00400","0200","06/30/2012"
17170,"S000001","00500","0300","2"
17170,"S000001","00500","0400","11/30/2012"
17170,"S000001","00600","0300","H80CS06671-07-00"
17170,"S000001","00600","0400","12/21/2011"
17170,"S000001","00900","0100","N"
17170,"S000001","01400","0100","Y"
17170,"S000013","00100","0100","PLACERVILLE HEALTH AND WELLNESS CENT"
17170,"S000013","00200","0100","4641 MISSOURI FLAT ROAD"
17170,"S000013","00300","0100","PLACERVILLE"
17170,"S000013","00300","0200","CA"
17170,"S000013","00300","0300","95667"
17170,"S000013","00400","0100","EL DORADO"
17170,"S000013","00500","0100","051151"
17170,"S000013","00600","0100","U"
17170,"S000013","00600","0200","11/30/2012"
17170,"S000013","00900","0100","N"
17178,"A000000","00100","0000","0100PHYSICIAN"
17178,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17178,"A000000","00300","0000","0300NURSE PRACTITIONER"
17178,"A000000","00400","0000","0400VISITING NURSE"
17178,"A000000","00500","0000","0500OTHER NURSE"
17178,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17178,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17178,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17178,"A000000","00900","0000","0900MED RECORDS"
17178,"A000000","01000","0000","1000RECLASS OF FB & P/R TAX FOR HC S"
17178,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17178,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17178,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17178,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17178,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17178,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17178,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17178,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17178,"A000000","02100","0000","2100SEE EXHIBIT 1  PAGE 2"
17178,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17178,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17178,"A000000","02600","0000","2600RENT"
17178,"A000000","02700","0000","2700INSURANCE"
17178,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17178,"A000000","02900","0000","2900UTILITIES"
17178,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17178,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17178,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17178,"A000000","03300","0000","3300PROPERTY TAX"
17178,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17178,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17178,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17178,"A000000","03800","0000","3800OFFICE SALARIES"
17178,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17178,"A000000","04000","0000","4000OFFICE SUPPLIES"
17178,"A000000","04100","0000","4100LEGAL"
17178,"A000000","04200","0000","4200ACCOUNTING"
17178,"A000000","04300","0000","4300WORKERS COMP & BIZ OVERHEAD"
17178,"A000000","04400","0000","4400TELEPHONE"
17178,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17178,"A000000","04600","0000","4600SEE EXHIBIT 1  PAGE 5"
17178,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17178,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17178,"A000000","05100","0000","5100PHARMACY"
17178,"A000000","05200","0000","5200DENTAL"
17178,"A000000","05300","0000","5300OPTOMETRY"
17178,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17178,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17178,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17178,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A100010","00100","0000","MD SALARY TO PRIVATE PRACTICE"
17178,"A100010","00100","0100","A"
17178,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A100010","00100","0500","PHYSICIAN"
17178,"A100010","00200","0000","PHYSICIAN SALARY TO ADMINISTRATION"
17178,"A100010","00200","0100","B"
17178,"A100010","00200","0200","OFFICE SALARIES"
17178,"A100010","00200","0500","PHYSICIAN"
17178,"A100010","00300","0000","OFFICE NURSE SALARY TO LAB & X-RAY"
17178,"A100010","00300","0100","C"
17178,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17178,"A100010","00300","0500","OTHER NURSE"
17178,"A100010","00400","0000","OFFICE NURSE SALARY TO PRIVATE PRACT"
17178,"A100010","00400","0100","D"
17178,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A100010","00400","0500","OTHER NURSE"
17178,"A100010","00500","0000","MED SUPPLIES TO LAB"
17178,"A100010","00500","0100","E"
17178,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17178,"A100010","00500","0500","MEDICAL SUPPLIES"
17178,"A100010","00600","0000","PROF LIABILITY TO PRIVATE PRACTICE"
17178,"A100010","00600","0100","F"
17178,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17178,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
17178,"A100010","00700","0000","HC STAFF COSTS TO PRIVATE PRACTICE"
17178,"A100010","00700","0100","G"
17178,"A100010","00700","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A100010","00700","0500","SEE EXHIBIT 1  PAGE 2"
17178,"A100010","00800","0000","FB & P/R TAX TO PRIVATE PRACTICE"
17178,"A100010","00800","0100","H"
17178,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17178,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17178,"A100010","00900","0000","FB & P/R TAX TO LAB & X-RAY"
17178,"A100010","00900","0100","I"
17178,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17178,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17178,"A100010","01000","0000","HC STAFF FB & P/R TAX FROM ADMIN"
17178,"A100010","01000","0100","J"
17178,"A100010","01000","0200","RECLASS OF FB & P/R TAX FOR HC STAFF"
17178,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17178,"A200000","01100","0000","INFLUENZA & PNEUMO COSTS"
17178,"A200000","01100","0100","A"
17178,"A200000","01100","0300","MEDICAL SUPPLIES"
17178,"A200000","01101","0000","PHYSICIAN SALARY"
17178,"A200000","01101","0100","A"
17178,"A200000","01101","0300","PHYSICIAN"
17178,"A210001","00100","0100","N"
17178,"S000000","00100","0100","2"
17178,"S000000","00100","0200","06/01/2012"
17178,"S000000","00100","0300","N"
17178,"S000000","00100","0301","N"
17178,"S000000","00100","0500","F"
17178,"S000000","00200","0200","04011"
17178,"S000000","00200","0400","12/27/2013"
17178,"S000000","00300","0100","4"
17178,"S000000","00300","0200","12/19/2013"
17178,"S000001","00100","0100","RED ROCK FAMILY PRACTICE"
17178,"S000001","00101","0100","120 NORTH  C  AVENUE"
17178,"S000001","00102","0100","THERMOPOLIS"
17178,"S000001","00102","0200","WY"
17178,"S000001","00102","0300","82443"
17178,"S000001","00103","0100","HOT SPRING COUNTY"
17178,"S000001","00200","0100","533811"
17178,"S000001","00400","0100","01/01/2011"
17178,"S000001","00400","0200","12/31/2011"
17178,"S000001","00500","0300","1"
17178,"S000001","00500","0400","06/01/2001"
17178,"S000001","00900","0100","N"
17178,"S000001","01400","0100","Y"
17178,"S000013","00100","0100","RED ROCK FAMILY PRACTICE"
17178,"S000013","00200","0100","1125 CHARLES AVENUE"
17178,"S000013","00300","0100","WORLAND"
17178,"S000013","00300","0200","WY"
17178,"S000013","00300","0300","82401"
17178,"S000013","00400","0100","WASHAKIE"
17178,"S000013","00500","0100","533820"
17178,"S000013","00600","0200","07/07/2010"
17178,"S000013","00900","0100","N"
17210,"A000000","00100","0000","0100PHYSICIAN"
17210,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17210,"A000000","00300","0000","0300NURSE PRACTITIONER"
17210,"A000000","00400","0000","0400VISITING NURSE"
17210,"A000000","00500","0000","0500OTHER NURSE"
17210,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17210,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17210,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17210,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17210,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17210,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17210,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17210,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17210,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17210,"A000000","02100","0000","2100MEDICAL RECORDS"
17210,"A000000","02200","0000","2200MEDICAL BILLING"
17210,"A000000","02300","0000","2300CONTINUING EDUCATION"
17210,"A000000","02600","0000","2600RENT"
17210,"A000000","02700","0000","2700INSURANCE"
17210,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17210,"A000000","02900","0000","2900UTILITIES"
17210,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17210,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17210,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17210,"A000000","03300","0000","3300PROPERTY TAX"
17210,"A000000","03400","0000","3400OWNERS AUTO"
17210,"A000000","03500","0000","3500PEST CONTROL"
17210,"A000000","03800","0000","3800OFFICE SALARIES"
17210,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17210,"A000000","04000","0000","4000OFFICE SUPPLIES"
17210,"A000000","04100","0000","4100LEGAL"
17210,"A000000","04200","0000","4200ACCOUNTING"
17210,"A000000","04300","0000","4300INSURANCE"
17210,"A000000","04400","0000","4400TELEPHONE"
17210,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17210,"A000000","04600","0000","4600CONTRACT LABOR"
17210,"A000000","04700","0000","4700LICENSE & DUES"
17210,"A000000","04800","0000","4800POSTAGE"
17210,"A000000","04802","0000","4802BANK SERVICE CHARGE"
17210,"A000000","04803","0000","4803COMPUTER & INTERNET"
17210,"A000000","05100","0000","5100PHARMACY"
17210,"A000000","05200","0000","5200DENTAL"
17210,"A000000","05300","0000","5300OPTOMETRY"
17210,"A000000","05400","0000","5400LAB"
17210,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
17210,"A000000","05900","0000","5900CONTRIBUTIONS & GIFTS"
17210,"A000000","06000","0000","6000ADVERTISING"
17210,"A100010","00100","0000","SALARIES"
17210,"A100010","00100","0100","A"
17210,"A100010","00100","0200","NURSE PRACTITIONER"
17210,"A100010","00100","0500","OFFICE SALARIES"
17210,"A100010","00200","0000","SALARIES"
17210,"A100010","00200","0100","A"
17210,"A100010","00200","0200","OTHER NURSE"
17210,"A100010","00300","0000","SALARIES"
17210,"A100010","00300","0100","A"
17210,"A100010","00300","0200","LAB"
17210,"A100010","00400","0000","SALARIES"
17210,"A100010","00400","0100","A"
17210,"A100010","00400","0200","PHYSICIAN"
17210,"A100010","00500","0000","CONTRACT LABOR"
17210,"A100010","00500","0100","B"
17210,"A100010","00500","0200","OTHER NURSE"
17210,"A100010","00500","0500","CONTRACT LABOR"
17210,"A100010","00600","0000","CONTRACT LABOR"
17210,"A100010","00600","0100","B"
17210,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17210,"A100010","00700","0000","CONTRACT LABOR"
17210,"A100010","00700","0100","B"
17210,"A100010","00700","0200","OFFICE SALARIES"
17210,"A100010","00800","0000","LEGAL EXPENSE"
17210,"A100010","00800","0100","C"
17210,"A100010","00800","0200","LEGAL"
17210,"A100010","00800","0500","ACCOUNTING"
17210,"A200000","00900","0100","A"
17210,"A200000","01000","0100","A"
17210,"A200000","01100","0000","COMMUNITY CARE PAYMENTS"
17210,"A200000","01100","0100","B"
17210,"A200000","01100","0300","OFFICE SALARIES"
17210,"A200000","01101","0000","NONALLOWED LAB SERVICE"
17210,"A200000","01101","0100","A"
17210,"A200000","01101","0300","LAB"
17210,"A200000","01102","0000","NONALLOWED MEALS & ENTERTAINMENT"
17210,"A200000","01102","0100","A"
17210,"A200000","01102","0300","MEALS & ENTERTAINMENT"
17210,"A200000","01103","0000","NONALLOWED CONTRIBUTIONS & GIFTS"
17210,"A200000","01103","0100","A"
17210,"A200000","01103","0300","CONTRIBUTIONS & GIFTS"
17210,"A200000","01104","0000","NONALLOWED ADVERTISING"
17210,"A200000","01104","0100","A"
17210,"A200000","01104","0300","ADVERTISING"
17210,"A200000","01105","0000","DEPRECIATION"
17210,"A200000","01105","0100","A"
17210,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17210,"A200000","01106","0000","OWNERS EXPENSES"
17210,"A200000","01106","0100","A"
17210,"A200000","01106","0300","OWNERS AUTO"
17210,"A200000","01107","0000","PERSONAL INSURANCE"
17210,"A200000","01107","0100","A"
17210,"A200000","01107","0300","INSURANCE"
17210,"A200000","01108","0000","NURSE PRACTINTIONER/OWNER COMPENSAT"
17210,"A200000","01108","0100","A"
17210,"A200000","01108","0300","NURSE PRACTITIONER"
17210,"A210001","00100","0100","Y"
17210,"A210002","00100","0200","OFFICE SALARIES"
17210,"A210002","00100","0300","SALARIES"
17210,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17210,"A210003","00100","0100","A"
17210,"A210003","00100","0200","HERNDON JEANSONNE"
17210,"A210003","00100","0400","LOUISIANA HEALTHCARE PRAC"
17210,"A210003","00100","0600","HEALTHCARE"
17210,"S000000","00100","0100","2"
17210,"S000000","00100","0200","05/31/2012"
17210,"S000000","00100","0300","N"
17210,"S000000","00100","0301","N"
17210,"S000000","00100","0500","F"
17210,"S000000","00200","0200","04011"
17210,"S000000","00200","0400","12/27/2013"
17210,"S000000","00300","0100","4"
17210,"S000000","00300","0200","12/19/2013"
17210,"S000001","00100","0100","COTTONPORT FAMILY CLINIC"
17210,"S000001","00101","0100","912 BRYAN STREET"
17210,"S000001","00102","0100","COTTONPORT"
17210,"S000001","00102","0200","LA"
17210,"S000001","00102","0300","71327"
17210,"S000001","00103","0100","AVOYELLES"
17210,"S000001","00200","0100","193869"
17210,"S000001","00400","0100","01/01/2011"
17210,"S000001","00400","0200","12/31/2011"
17210,"S000001","00500","0300","1"
17210,"S000001","00500","0400","05/25/2006"
17210,"S000001","00900","0100","N"
17210,"S000001","01400","0100","N"
17211,"A000000","00100","0000","0100PHYSICIAN"
17211,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17211,"A000000","00300","0000","0300NURSE PRACTITIONER"
17211,"A000000","00400","0000","0400VISITING NURSE"
17211,"A000000","00500","0000","0500OTHER NURSE"
17211,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17211,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17211,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17211,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17211,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17211,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17211,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17211,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17211,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17211,"A000000","02100","0000","2100LAUNDRY & LINEN"
17211,"A000000","02600","0000","2600RENT"
17211,"A000000","02700","0000","2700INSURANCE"
17211,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17211,"A000000","02900","0000","2900UTILITIES"
17211,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17211,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17211,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17211,"A000000","03300","0000","3300PROPERTY TAX"
17211,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
17211,"A000000","03800","0000","3800OFFICE SALARIES"
17211,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17211,"A000000","04000","0000","4000OFFICE SUPPLIES"
17211,"A000000","04100","0000","4100LEGAL"
17211,"A000000","04200","0000","4200ACCOUNTING"
17211,"A000000","04300","0000","4300INSURANCE"
17211,"A000000","04400","0000","4400TELEPHONE"
17211,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17211,"A000000","04700","0000","4700RECRUITMENT  TRAVEL  OTHER"
17211,"A000000","04800","0000","4800ADMIN ALLOCATION"
17211,"A000000","05100","0000","5100PHARMACY"
17211,"A000000","05200","0000","5200DENTAL"
17211,"A000000","05300","0000","5300OPTOMETRY"
17211,"A000000","05800","0000","5800NON RHC COST"
17211,"A100010","00100","0000","RECLASS SALARIES"
17211,"A100010","00100","0100","A"
17211,"A100010","00100","0200","OFFICE SALARIES"
17211,"A100010","00100","0500","OTHER NURSE"
17211,"A100010","00200","0000","RECLASS SALARIES"
17211,"A100010","00200","0100","A"
17211,"A100010","00200","0200","NON RHC COST"
17211,"A100010","00200","0500","OTHER NURSE"
17211,"A100010","00300","0000","RECLASS BENEFITS"
17211,"A100010","00300","0100","B"
17211,"A100010","00300","0200","NURSE PRACTITIONER"
17211,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17211,"A100010","00400","0000","RECLASS BENEFITS"
17211,"A100010","00400","0100","B"
17211,"A100010","00400","0200","OTHER NURSE"
17211,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17211,"A100010","00500","0000","RECLASS BENEFITS"
17211,"A100010","00500","0100","B"
17211,"A100010","00500","0200","NON RHC COST"
17211,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17211,"A100010","00600","0000","REDUCE NP BENEFITS"
17211,"A100010","00600","0100","C"
17211,"A100010","00600","0200","NON RHC COST"
17211,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17211,"A100010","00700","0000","RECLASS LAB/XRAY"
17211,"A100010","00700","0100","D"
17211,"A100010","00700","0200","NON RHC COST"
17211,"A100010","00700","0500","MEDICAL SUPPLIES"
17211,"A100010","00800","0000","RECLASS LAB/XRAY"
17211,"A100010","00800","0100","D"
17211,"A100010","00800","0200","NON RHC COST"
17211,"A100010","00800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17211,"A100010","00900","0000","RECLASS LAB/XRAY"
17211,"A100010","00900","0100","D"
17211,"A100010","00900","0200","NON RHC COST"
17211,"A100010","00900","0500","INTEREST ON MORTGAGE OR LOANS"
17211,"A100010","01000","0000","RECLASS LAB/XRAY"
17211,"A100010","01000","0100","D"
17211,"A100010","01000","0200","NON RHC COST"
17211,"A100010","01000","0500","PROPERTY TAX"
17211,"A100010","01100","0000","RECLASS LAB/XRAY"
17211,"A100010","01100","0100","D"
17211,"A100010","01100","0200","NON RHC COST"
17211,"A100010","01100","0500","REPAIRS & MAINTENANCE"
17211,"A100010","01200","0000","RECLASS LAB/XRAY"
17211,"A100010","01200","0100","D"
17211,"A100010","01200","0200","NON RHC COST"
17211,"A100010","01200","0500","OFFICE SUPPLIES"
17211,"A100010","01300","0000","RECLASS LAB/XRAY"
17211,"A100010","01300","0100","D"
17211,"A100010","01300","0200","NON RHC COST"
17211,"A100010","01300","0500","RECRUITMENT  TRAVEL  OTHER"
17211,"A100010","01400","0000","RECLASS LAB/XRAY"
17211,"A100010","01400","0100","D"
17211,"A100010","01400","0200","NON RHC COST"
17211,"A100010","01400","0500","UTILITIES"
17211,"A200000","00900","0100","A"
17211,"A200000","01101","0000","ALLOCATE PHYS SALARIES & BENEFITS"
17211,"A200000","01101","0100","A"
17211,"A200000","01101","0300","PHYSICIAN"
17211,"A200000","01102","0000","ADMIN ALLOCATION"
17211,"A200000","01102","0100","A"
17211,"A200000","01102","0300","ADMIN ALLOCATION"
17211,"A200000","01103","0000","MORTGAGE INT EXPENSE"
17211,"A200000","01103","0100","A"
17211,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17211,"A200000","01104","0000","PROPERTY TAX"
17211,"A200000","01104","0100","A"
17211,"A200000","01104","0300","PROPERTY TAX"
17211,"A200000","01106","0000","ADJ PLI PREMIUM FOR REBATE"
17211,"A200000","01106","0100","A"
17211,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
17211,"A200000","01107","0000","REDUCE PLI FOR HOSPITAL VISIT PORTI"
17211,"A200000","01107","0100","A"
17211,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
17211,"A200000","01108","0000","ALLOCATE PA SALARIES AND BENEFITS"
17211,"A200000","01108","0100","A"
17211,"A200000","01108","0300","PHYSICIAN ASSISTANT"
17211,"A210001","00100","0100","N"
17211,"S000000","00100","0100","2"
17211,"S000000","00100","0200","06/01/2012"
17211,"S000000","00100","0300","N"
17211,"S000000","00100","0301","N"
17211,"S000000","00100","0500","F"
17211,"S000000","00200","0200","07001"
17211,"S000000","00200","0400","12/23/2013"
17211,"S000000","00300","0100","4"
17211,"S000000","00300","0200","12/23/2013"
17211,"S000001","00100","0100","FAMILY CLINIC OF PURVIS"
17211,"S000001","00101","0100","101 WEEMS STREET"
17211,"S000001","00102","0100","PURVIS"
17211,"S000001","00102","0200","MS"
17211,"S000001","00102","0300","39475"
17211,"S000001","00103","0100","LAMAR"
17211,"S000001","00200","0100","253822"
17211,"S000001","00400","0100","01/01/2011"
17211,"S000001","00400","0200","12/31/2011"
17211,"S000001","00500","0300","1"
17211,"S000001","00500","0400","09/21/2010"
17211,"S000001","00900","0100","N"
17211,"S000001","01400","0100","N"
17212,"A000000","00100","0000","0100PHYSICIAN"
17212,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17212,"A000000","00300","0000","0300NURSE PRACTITIONER"
17212,"A000000","00400","0000","0400VISITING NURSE"
17212,"A000000","00500","0000","0500OTHER NURSE"
17212,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17212,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17212,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17212,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17212,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17212,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17212,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17212,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17212,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17212,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17212,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17212,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS PA EXPEN"
17212,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENTAL"
17212,"A000000","02600","0000","2600RENT"
17212,"A000000","02700","0000","2700INSURANCE"
17212,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17212,"A000000","02900","0000","2900UTILITIES"
17212,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17212,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17212,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17212,"A000000","03300","0000","3300PROPERTY TAX"
17212,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17212,"A000000","03800","0000","3800OFFICE SALARIES"
17212,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17212,"A000000","04000","0000","4000OFFICE SUPPLIES"
17212,"A000000","04100","0000","4100LEGAL"
17212,"A000000","04200","0000","4200ACCOUNTING"
17212,"A000000","04300","0000","4300INSURANCE W/COMP"
17212,"A000000","04400","0000","4400TELEPHONE"
17212,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17212,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS POSTA"
17212,"A000000","04700","0000","4700DUES & LICENSE"
17212,"A000000","05100","0000","5100PHARMACY"
17212,"A000000","05200","0000","5200DENTAL"
17212,"A000000","05300","0000","5300OPTOMETRY"
17212,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17212,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17212,"A210001","00100","0100","N"
17212,"S000000","00100","0100","2"
17212,"S000000","00100","0200","05/29/2012"
17212,"S000000","00100","0300","N"
17212,"S000000","00100","0301","N"
17212,"S000000","00100","0500","F"
17212,"S000000","00200","0200","04011"
17212,"S000000","00200","0400","12/23/2013"
17212,"S000000","00300","0100","4"
17212,"S000000","00300","0200","12/23/2013"
17212,"S000001","00100","0100","ABC MEDICAL CLINIC"
17212,"S000001","00101","0100","1508 SOUTH VIRGINIA"
17212,"S000001","00102","0100","ATOKA"
17212,"S000001","00102","0200","OK"
17212,"S000001","00102","0300","74525"
17212,"S000001","00103","0100","ATOKA"
17212,"S000001","00200","0100","373862"
17212,"S000001","00400","0100","01/01/2011"
17212,"S000001","00400","0200","12/31/2011"
17212,"S000001","00500","0300","1"
17212,"S000001","00500","0400","01/01/1996"
17212,"S000001","00600","0400","01/01/1996"
17212,"S000001","00900","0100","N"
17212,"S000001","01400","0100","N"
17213,"A000000","00100","0000","0100PHYSICIAN"
17213,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17213,"A000000","00300","0000","0300NURSE PRACTITIONER"
17213,"A000000","00400","0000","0400VISITING NURSE"
17213,"A000000","00500","0000","0500OTHER NURSE"
17213,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17213,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17213,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17213,"A000000","00900","0000","0900CONTINUING EDUCATION"
17213,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17213,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17213,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17213,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17213,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17213,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17213,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17213,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17213,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17213,"A000000","02100","0000","2100EQUIPMENT RENTAL"
17213,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17213,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17213,"A000000","02600","0000","2600RENT"
17213,"A000000","02700","0000","2700INSURANCE"
17213,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17213,"A000000","02900","0000","2900UTILITIES"
17213,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17213,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17213,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17213,"A000000","03300","0000","3300PROPERTY TAX"
17213,"A000000","03400","0000","3400LINEN & LAUNDRY"
17213,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17213,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17213,"A000000","03800","0000","3800OFFICE SALARIES"
17213,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17213,"A000000","04000","0000","4000OFFICE SUPPLIES"
17213,"A000000","04100","0000","4100LEGAL"
17213,"A000000","04200","0000","4200ACCOUNTING"
17213,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17213,"A000000","04400","0000","4400TELEPHONE"
17213,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17213,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17213,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17213,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17213,"A000000","05100","0000","5100PHARMACY"
17213,"A000000","05200","0000","5200DENTAL"
17213,"A000000","05300","0000","5300OPTOMETRY"
17213,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17213,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17213,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17213,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17213,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17213,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17213,"A100010","00100","0000","ADMINISTRATION"
17213,"A100010","00100","0100","A"
17213,"A100010","00100","0200","OFFICE SALARIES"
17213,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17213,"A100010","00200","0000","PAYROLL TAX"
17213,"A100010","00200","0100","B"
17213,"A100010","00200","0200","PHYSICIAN"
17213,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17213,"A100010","00300","0000","PAYROLL TAX"
17213,"A100010","00300","0100","B"
17213,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17213,"A100010","00400","0000","PAYROLL TAX"
17213,"A100010","00400","0100","B"
17213,"A100010","00400","0200","NURSE PRACTITIONER"
17213,"A100010","00500","0000","PAYROLL TAX"
17213,"A100010","00500","0100","B"
17213,"A100010","00500","0200","OTHER NURSE"
17213,"A100010","00600","0000","PAYROLL TAX"
17213,"A100010","00600","0100","B"
17213,"A100010","00600","0200","LABORATORY TECHNICIAN"
17213,"A100010","00700","0000","PAYROLL TAX"
17213,"A100010","00700","0100","B"
17213,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17213,"A100010","00800","0000","PAYROLL TAX"
17213,"A100010","00800","0100","B"
17213,"A100010","00800","0200","OFFICE SALARIES"
17213,"A100010","00900","0000","NURSE PRACTICIONER"
17213,"A100010","00900","0100","C"
17213,"A100010","00900","0200","NURSE PRACTITIONER"
17213,"A100010","00900","0500","PHYSICIAN ASSISTANT"
17213,"A210001","00100","0100","N"
17213,"S000000","00100","0100","2"
17213,"S000000","00100","0200","06/01/2012"
17213,"S000000","00100","0300","N"
17213,"S000000","00100","0301","N"
17213,"S000000","00100","0500","F"
17213,"S000000","00200","0200","04011"
17213,"S000000","00200","0400","12/26/2013"
17213,"S000000","00300","0100","4"
17213,"S000000","00300","0200","12/21/2013"
17213,"S000001","00100","0100","FAMILY MEDICAL & SPECIALTY CLINIC"
17213,"S000001","00101","0100","2790 PHARMACY ROAD"
17213,"S000001","00102","0100","RIO GRANDE CITY"
17213,"S000001","00102","0200","TX"
17213,"S000001","00102","0300","78582"
17213,"S000001","00103","0100","STARR"
17213,"S000001","00200","0100","453849"
17213,"S000001","00400","0100","01/01/2011"
17213,"S000001","00400","0200","12/31/2011"
17213,"S000001","00500","0300","1"
17213,"S000001","00500","0400","08/01/1992"
17213,"S000001","00900","0100","N"
17213,"S000001","01400","0100","N"
17214,"A000000","00100","0000","0100PHYSICIAN"
17214,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17214,"A000000","00300","0000","0300NURSE PRACTITIONER"
17214,"A000000","00400","0000","0400VISITING NURSE"
17214,"A000000","00500","0000","0500OTHER NURSE"
17214,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17214,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17214,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17214,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17214,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17214,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17214,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17214,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17214,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17214,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17214,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17214,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17214,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17214,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17214,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17214,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17214,"A000000","02600","0000","2600RENT"
17214,"A000000","02700","0000","2700INSURANCE"
17214,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17214,"A000000","02900","0000","2900UTILITIES"
17214,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17214,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17214,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17214,"A000000","03300","0000","3300PROPERTY TAX"
17214,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17214,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17214,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17214,"A000000","03800","0000","3800OFFICE SALARIES"
17214,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17214,"A000000","04000","0000","4000OFFICE SUPPLIES"
17214,"A000000","04100","0000","4100LEGAL"
17214,"A000000","04200","0000","4200ACCOUNTING"
17214,"A000000","04300","0000","4300INSURANCE"
17214,"A000000","04400","0000","4400TELEPHONE"
17214,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17214,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17214,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17214,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17214,"A000000","05100","0000","5100PHARMACY"
17214,"A000000","05200","0000","5200DENTAL"
17214,"A000000","05300","0000","5300OPTOMETRY"
17214,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17214,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17214,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17214,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17214,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17214,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17214,"A200000","01100","0000","SETTLEMENT AND NFS FEE"
17214,"A200000","01100","0100","A"
17214,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17214,"A210001","00100","0100","N"
17214,"S000000","00100","0100","2"
17214,"S000000","00100","0200","06/01/2012"
17214,"S000000","00100","0300","N"
17214,"S000000","00100","0301","N"
17214,"S000000","00100","0500","F"
17214,"S000000","00200","0200","04011"
17214,"S000000","00200","0400","12/26/2013"
17214,"S000000","00300","0100","4"
17214,"S000000","00300","0200","12/20/2013"
17214,"S000001","00100","0100","INTERNAL MEDICINE CLINIC OF UVALDE"
17214,"S000001","00101","0100","121 WEST SOUTH STREET"
17214,"S000001","00102","0100","UVALDE"
17214,"S000001","00102","0200","TX"
17214,"S000001","00102","0300","78802"
17214,"S000001","00103","0100","UVALDE"
17214,"S000001","00200","0100","453888"
17214,"S000001","00400","0100","01/01/2011"
17214,"S000001","00400","0200","12/31/2011"
17214,"S000001","00500","0300","1"
17214,"S000001","00500","0400","06/24/1993"
17214,"S000001","00900","0100","N"
17214,"S000001","01400","0100","N"
17215,"A000000","00100","0000","0100PHYSICIAN"
17215,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17215,"A000000","00300","0000","0300NURSE PRACTITIONER"
17215,"A000000","00400","0000","0400VISITING NURSE"
17215,"A000000","00500","0000","0500OTHER NURSE"
17215,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17215,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17215,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17215,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17215,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17215,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17215,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17215,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17215,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17215,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17215,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17215,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17215,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17215,"A000000","02100","0000","2100OTHER  CME"
17215,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17215,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17215,"A000000","02600","0000","2600RENT"
17215,"A000000","02700","0000","2700INSURANCE"
17215,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17215,"A000000","02900","0000","2900UTILITIES"
17215,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17215,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17215,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17215,"A000000","03300","0000","3300PROPERTY TAX"
17215,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17215,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17215,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17215,"A000000","03800","0000","3800OFFICE SALARIES"
17215,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17215,"A000000","04000","0000","4000OFFICE SUPPLIES"
17215,"A000000","04100","0000","4100LEGAL"
17215,"A000000","04200","0000","4200ACCOUNTING"
17215,"A000000","04300","0000","4300INSURANCE A&G"
17215,"A000000","04400","0000","4400TELEPHONE"
17215,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17215,"A000000","04600","0000","4600ADVERTISING"
17215,"A000000","04700","0000","4700MISCELLANEOUS"
17215,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17215,"A000000","04801","0000","4801CONTRACT SERVICES"
17215,"A000000","04802","0000","4802TAXES AND LICENSE"
17215,"A000000","04803","0000","4803TRAVEL"
17215,"A000000","04804","0000","4804BANK CHARGES"
17215,"A000000","05100","0000","5100PHARMACY"
17215,"A000000","05200","0000","5200DENTAL"
17215,"A000000","05300","0000","5300OPTOMETRY"
17215,"A000000","05400","0000","5400LABORATORY"
17215,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17215,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17215,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17215,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17215,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17215,"A100010","00100","0000","TO RECLASSIFY SALARIES"
17215,"A100010","00100","0100","A"
17215,"A100010","00100","0200","PHYSICIAN"
17215,"A100010","00100","0500","OFFICE SALARIES"
17215,"A100010","00200","0000","TO RECLASSIFY SALARIES"
17215,"A100010","00200","0100","A"
17215,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17215,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17215,"A100010","00300","0100","A"
17215,"A100010","00300","0200","OTHER NURSE"
17215,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17215,"A100010","00400","0100","A"
17215,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17215,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17215,"A100010","00500","0100","A"
17215,"A100010","00500","0200","LABORATORY"
17215,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","00600","0100","B"
17215,"A100010","00600","0200","PHYSICIAN"
17215,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17215,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","00700","0100","B"
17215,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17215,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","00800","0100","B"
17215,"A100010","00800","0200","OTHER NURSE"
17215,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","00900","0100","B"
17215,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
17215,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","01000","0100","B"
17215,"A100010","01000","0200","OFFICE SALARIES"
17215,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17215,"A100010","01100","0100","B"
17215,"A100010","01100","0200","LABORATORY"
17215,"A100010","01200","0000","TO RECLASSIFY NON-RHC SERVICES"
17215,"A100010","01200","0100","C"
17215,"A100010","01200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17215,"A100010","01200","0500","PHYSICIAN"
17215,"A100010","01300","0000","TO RECLASSIFY NON-RHC SERVICES"
17215,"A100010","01300","0100","C"
17215,"A100010","01300","0500","OTHER NURSE"
17215,"A100010","01400","0000","TO RECLASSIFY NON-RHC SERVICES"
17215,"A100010","01400","0100","C"
17215,"A100010","01400","0500","OFFICE SALARIES"
17215,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
17215,"A100010","01500","0100","D"
17215,"A100010","01500","0200","DEPRECIATION-OFFICE EQUIPMENT"
17215,"A100010","01500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17215,"A100010","01600","0000","TO RECLASSIFY DEPRECIATION"
17215,"A100010","01600","0100","D"
17215,"A100010","01600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17215,"A100010","01700","0000","TO RECLASSIFY DEPRECIATION"
17215,"A100010","01700","0100","D"
17215,"A100010","01700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17215,"A100010","01800","0000","TO RECLASSIFY PHYSICIAN ADMIN COST"
17215,"A100010","01800","0100","E"
17215,"A100010","01800","0200","OFFICE SALARIES"
17215,"A100010","01800","0500","PHYSICIAN"
17215,"A200000","01103","0000","CONTRIBUTIONS"
17215,"A200000","01103","0100","A"
17215,"A200000","01103","0300","MISCELLANEOUS"
17215,"A200000","01104","0000","CONTRACT LAB"
17215,"A200000","01104","0100","A"
17215,"A200000","01104","0300","LABORATORY"
17215,"A200000","01105","0000","SCHOLARSHIPS"
17215,"A200000","01105","0100","A"
17215,"A200000","01105","0300","MISCELLANEOUS"
17215,"A200000","01106","0000","DEPRECIATION ADJUSTMENT"
17215,"A200000","01106","0100","A"
17215,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17215,"A200000","01123","0000","EXCESS COMPENSATION ADJUSTMENT"
17215,"A200000","01123","0100","A"
17215,"A200000","01123","0300","OFFICE SALARIES"
17215,"A210001","00100","0100","Y"
17215,"A210002","00100","0200","RENT"
17215,"A210002","00100","0300","RENT"
17215,"A210003","00100","0100","A"
17215,"A210003","00100","0200","RAYMOND P. MUSSETT  MD"
17215,"A210003","00100","0400","RAYMOND P. MUSSETT  MD"
17215,"A210003","00100","0600","RENTAL REAL ESTATE"
17215,"S000000","00100","0100","2"
17215,"S000000","00100","0200","06/26/2012"
17215,"S000000","00100","0300","N"
17215,"S000000","00100","0301","N"
17215,"S000000","00100","0500","F"
17215,"S000000","00200","0200","04011"
17215,"S000000","00200","0400","12/26/2013"
17215,"S000000","00300","0100","4"
17215,"S000000","00300","0200","12/21/2013"
17215,"S000001","00100","0100","ROMA MEDICAL CLINIC"
17215,"S000001","00101","0100","640 E. BRAVO BLVD."
17215,"S000001","00102","0100","ROMA"
17215,"S000001","00102","0200","TX"
17215,"S000001","00102","0300","78584"
17215,"S000001","00103","0100","STARR"
17215,"S000001","00200","0100","453921"
17215,"S000001","00400","0100","01/01/2011"
17215,"S000001","00400","0200","12/31/2011"
17215,"S000001","00500","0300","1"
17215,"S000001","00500","0400","05/23/1995"
17215,"S000001","00900","0100","N"
17215,"S000001","01400","0100","N"
17216,"A000000","00100","0000","0100PHYSICIAN"
17216,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17216,"A000000","00300","0000","0300NURSE PRACTITIONER"
17216,"A000000","00400","0000","0400VISITING NURSE"
17216,"A000000","00500","0000","0500OTHER NURSE"
17216,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17216,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17216,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17216,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17216,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17216,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17216,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17216,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17216,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17216,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17216,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17216,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17216,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17216,"A000000","02100","0000","2100LICENSES"
17216,"A000000","02200","0000","2200CME/TRAINING"
17216,"A000000","02300","0000","2300MED WASTE DISPOSAL"
17216,"A000000","02600","0000","2600RENT"
17216,"A000000","02700","0000","2700INSURANCE"
17216,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17216,"A000000","02900","0000","2900UTILITIES"
17216,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17216,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17216,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17216,"A000000","03300","0000","3300PROPERTY TAX"
17216,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17216,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17216,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17216,"A000000","03800","0000","3800OFFICE SALARIES"
17216,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17216,"A000000","04000","0000","4000OFFICE SUPPLIES"
17216,"A000000","04100","0000","4100LEGAL"
17216,"A000000","04200","0000","4200ACCOUNTING"
17216,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17216,"A000000","04400","0000","4400TELEPHONE"
17216,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17216,"A000000","04600","0000","4600ADVERTISING"
17216,"A000000","04601","0000","4601COMPUTER"
17216,"A000000","04602","0000","4602DUES & SUBSCRIPTIONS"
17216,"A000000","04700","0000","4700BILLING"
17216,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17216,"A000000","05100","0000","5100PHARMACY"
17216,"A000000","05200","0000","5200DENTAL"
17216,"A000000","05300","0000","5300OPTOMETRY"
17216,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17216,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17216,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17216,"A000000","05800","0000","5800CONTRIBUTIONS"
17216,"A000000","05900","0000","5900PENALTIES"
17216,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17216,"A100010","00100","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00100","0100","A"
17216,"A100010","00100","0200","NURSE PRACTITIONER"
17216,"A100010","00100","0500","OFFICE SALARIES"
17216,"A100010","00200","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00200","0100","A"
17216,"A100010","00200","0200","OTHER NURSE"
17216,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17216,"A100010","00300","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00300","0100","A"
17216,"A100010","00300","0200","MEDICAL ASSISTANTS"
17216,"A100010","00400","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00400","0100","A"
17216,"A100010","00400","0200","NURSE PRACTITIONER"
17216,"A100010","00500","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00500","0100","A"
17216,"A100010","00500","0200","OTHER NURSE"
17216,"A100010","00600","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00600","0100","A"
17216,"A100010","00600","0200","MEDICAL ASSISTANTS"
17216,"A100010","00700","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00700","0100","A"
17216,"A100010","00700","0200","PHYSICIAN"
17216,"A100010","00800","0000","ALLOCATE SALARIES  TAXES  & BENEFITS"
17216,"A100010","00800","0100","A"
17216,"A100010","00800","0200","PHYSICIAN"
17216,"A100010","00900","0000","RECLASS PHYSICIAN ADMIN TIME"
17216,"A100010","00900","0100","B"
17216,"A100010","00900","0200","OFFICE SALARIES"
17216,"A100010","00900","0500","PHYSICIAN"
17216,"A200000","01100","0000","REMOVE UNALLOWABLE COSTS"
17216,"A200000","01100","0100","A"
17216,"A200000","01100","0300","PENALTIES"
17216,"A200000","01101","0000","OFFSET INTEREST INCOME"
17216,"A200000","01101","0100","B"
17216,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17216,"A210001","00100","0100","N"
17216,"S000000","00100","0100","2"
17216,"S000000","00100","0200","06/04/2012"
17216,"S000000","00100","0300","N"
17216,"S000000","00100","0301","N"
17216,"S000000","00100","0500","F"
17216,"S000000","00200","0200","04011"
17216,"S000000","00200","0400","12/23/2013"
17216,"S000000","00300","0100","4"
17216,"S000000","00300","0200","12/21/2013"
17216,"S000001","00100","0100","JOURDANTON FAMILY RHC"
17216,"S000001","00101","0100","1540 GOODWIN STREET"
17216,"S000001","00102","0100","PLEASANTON"
17216,"S000001","00102","0200","TX"
17216,"S000001","00102","0300","78064"
17216,"S000001","00103","0100","ATASCOSA"
17216,"S000001","00200","0100","458965"
17216,"S000001","00400","0100","01/01/2011"
17216,"S000001","00400","0200","12/31/2011"
17216,"S000001","00500","0300","1"
17216,"S000001","00500","0400","11/30/1999"
17216,"S000001","00600","0300","N/A"
17216,"S000001","00600","0400","11/30/1999"
17216,"S000001","00900","0100","N"
17216,"S000001","01400","0100","N"
17231,"A000000","00100","0000","0100PHYSICIAN"
17231,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17231,"A000000","00300","0000","0300NURSE PRACTITIONER"
17231,"A000000","00400","0000","0400VISITING NURSE"
17231,"A000000","00500","0000","0500OTHER NURSE"
17231,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17231,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17231,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17231,"A000000","00900","0000","0900OTHER MEDICAL STAFF"
17231,"A000000","01000","0000","1000CONTRACT SERVICES"
17231,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17231,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17231,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17231,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17231,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17231,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17231,"A000000","02100","0000","2100PATIENT EDUCATION"
17231,"A000000","02200","0000","2200OTHER MEDICAL EXPENSE"
17231,"A000000","02600","0000","2600RENT"
17231,"A000000","02700","0000","2700INSURANCE"
17231,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17231,"A000000","02900","0000","2900UTILITIES"
17231,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17231,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17231,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17231,"A000000","03300","0000","3300PROPERTY TAX"
17231,"A000000","03400","0000","3400OTHER OCCUPANCY COSTS"
17231,"A000000","03800","0000","3800OFFICE SALARIES"
17231,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17231,"A000000","04000","0000","4000OFFICE SUPPLIES"
17231,"A000000","04100","0000","4100LEGAL"
17231,"A000000","04200","0000","4200ACCOUNTING"
17231,"A000000","04300","0000","4300INSURANCE"
17231,"A000000","04400","0000","4400TELEPHONE"
17231,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17231,"A000000","04600","0000","4600POSTAGE"
17231,"A000000","04700","0000","4700BILLING"
17231,"A000000","04701","0000","4701ADVERTISING"
17231,"A000000","04702","0000","4702EDUCATION AND TRAVEL"
17231,"A000000","04703","0000","4703BANK CHARGES"
17231,"A000000","04704","0000","4704STAFF DEVELOPMENT"
17231,"A000000","04705","0000","4705DUES AND SUBSCRIPTIONS"
17231,"A000000","04706","0000","4706CONTRACT SERVICES"
17231,"A000000","04707","0000","4707MISCELLANEOUS"
17231,"A000000","05100","0000","5100PHARMACY"
17231,"A000000","05200","0000","5200DENTAL"
17231,"A000000","05300","0000","5300OPTOMETRY"
17231,"A100010","00100","0000","A & G ALLOCATION"
17231,"A100010","00100","0100","A"
17231,"A100010","00100","0200","OFFICE SALARIES"
17231,"A100010","00100","0500","PHYSICIAN"
17231,"A200000","00100","0100","A"
17231,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17231,"A200000","01101","0000","IN-KIND RENT"
17231,"A200000","01101","0100","A"
17231,"A200000","01101","0300","RENT"
17231,"A200000","01102","0000","HOSPITAL COVERAGE - MD"
17231,"A200000","01102","0100","A"
17231,"A200000","01102","0300","PHYSICIAN"
17231,"A210001","00100","0100","N"
17231,"S000000","00100","0100","2"
17231,"S000000","00100","0200","12/18/2012"
17231,"S000000","00100","0300","N"
17231,"S000000","00100","0301","N"
17231,"S000000","00100","0500","F"
17231,"S000000","00200","0200","06001"
17231,"S000000","00200","0400","12/20/2013"
17231,"S000000","00300","0100","4"
17231,"S000000","00300","0200","12/17/2013"
17231,"S000001","00100","0100","NEIGHBORHOOD HEALTH CARE  INC."
17231,"S000001","00101","0100","3569 RIDGE ROAD"
17231,"S000001","00102","0100","CLEVELAND"
17231,"S000001","00102","0200","OH"
17231,"S000001","00102","0300","44102"
17231,"S000001","00103","0100","CUYAHOGA"
17231,"S000001","00200","0100","361861"
17231,"S000001","00300","0100","U"
17231,"S000001","00400","0100","07/01/2011"
17231,"S000001","00400","0200","06/30/2012"
17231,"S000001","00500","0300","2"
17231,"S000001","00500","0400","09/28/1995"
17231,"S000001","00600","0300","H80CS00665"
17231,"S000001","00600","0400","03/01/2012"
17231,"S000001","00900","0100","N"
17231,"S000001","01400","0100","Y"
17231,"S000013","00100","0100","NEIGHBORHOOD HEALTH CARE  INC."
17231,"S000013","00200","0100","2358 PROFESSOR AVE"
17231,"S000013","00300","0100","CLEVELAND"
17231,"S000013","00300","0200","OH"
17231,"S000013","00300","0300","44113"
17231,"S000013","00400","0100","CUYAHOGA"
17231,"S000013","00500","0100","361946"
17231,"S000013","00600","0100","U"
17231,"S000013","00600","0200","04/04/2009"
17231,"S000013","00900","0100","N"
17232,"A000000","00100","0000","0100PHYSICIAN"
17232,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17232,"A000000","00300","0000","0300NURSE PRACTITIONER"
17232,"A000000","00400","0000","0400VISITING NURSE"
17232,"A000000","00500","0000","0500OTHER NURSE"
17232,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17232,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17232,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17232,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17232,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17232,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17232,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17232,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17232,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17232,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17232,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17232,"A000000","02100","0000","2100LABORATORY"
17232,"A000000","02200","0000","2200RADIOLOGY"
17232,"A000000","02600","0000","2600RENT"
17232,"A000000","02700","0000","2700INSURANCE"
17232,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17232,"A000000","02900","0000","2900UTILITIES"
17232,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17232,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17232,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17232,"A000000","03300","0000","3300PROPERTY TAX"
17232,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17232,"A000000","03800","0000","3800OFFICE SALARIES"
17232,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17232,"A000000","04000","0000","4000OFFICE SUPPLIES"
17232,"A000000","04100","0000","4100LEGAL"
17232,"A000000","04200","0000","4200ACCOUNTING"
17232,"A000000","04300","0000","4300INSURANCE"
17232,"A000000","04400","0000","4400TELEPHONE"
17232,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17232,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17232,"A000000","04700","0000","4700TRAVEL"
17232,"A000000","05100","0000","5100PHARMACY"
17232,"A000000","05200","0000","5200DENTAL"
17232,"A000000","05300","0000","5300OPTOMETRY"
17232,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17232,"A000000","05800","0000","5800BAD DEBTS"
17232,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00100","0100","A"
17232,"A100010","00100","0200","PHYSICIAN"
17232,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00200","0100","A"
17232,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17232,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00300","0100","A"
17232,"A100010","00300","0200","OTHER NURSE"
17232,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00400","0100","A"
17232,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17232,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00500","0100","A"
17232,"A100010","00500","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17232,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00600","0100","A"
17232,"A100010","00600","0200","OFFICE SALARIES"
17232,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17232,"A100010","00700","0100","A"
17232,"A100010","00700","0200","DENTAL"
17232,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17232,"A200000","01100","0000","TO OFFSET LAB COSTS"
17232,"A200000","01100","0100","A"
17232,"A200000","01100","0300","LABORATORY"
17232,"A200000","01101","0000","TO OFFSET BAD DEBT EXPENSE"
17232,"A200000","01101","0100","A"
17232,"A200000","01101","0300","BAD DEBTS"
17232,"A210001","00100","0100","N"
17232,"S000000","00100","0100","2"
17232,"S000000","00100","0200","12/05/2012"
17232,"S000000","00100","0300","N"
17232,"S000000","00100","0301","N"
17232,"S000000","00100","0500","F"
17232,"S000000","00200","0200","06001"
17232,"S000000","00200","0400","12/20/2013"
17232,"S000000","00300","0100","4"
17232,"S000000","00300","0200","12/18/2013"
17232,"S000001","00100","0100","FAIRFAX MEDICAL FACILITIES  INC."
17232,"S000001","00101","0100","212 NORTH MAIN STREET"
17232,"S000001","00102","0100","FAIRFAX"
17232,"S000001","00102","0200","OK"
17232,"S000001","00102","0300","74637"
17232,"S000001","00103","0100","OSAGE"
17232,"S000001","00200","0100","371838"
17232,"S000001","00300","0100","U"
17232,"S000001","00400","0100","07/01/2011"
17232,"S000001","00400","0200","06/30/2012"
17232,"S000001","00500","0300","2"
17232,"S000001","00500","0400","11/05/2005"
17232,"S000001","00600","0300","H80CS06456-05-01"
17232,"S000001","00600","0400","11/05/2009"
17232,"S000001","00900","0100","N"
17232,"S000001","01400","0100","Y"
17232,"S000013","00100","0100","HOMINY FAMILY HEALTH CENTER"
17232,"S000013","00200","0100","409 N. EASTERN AVE."
17232,"S000013","00300","0100","HOMINY"
17232,"S000013","00300","0200","OK"
17232,"S000013","00300","0300","74035"
17232,"S000013","00400","0100","OSAGE"
17232,"S000013","00500","0100","371842"
17232,"S000013","00600","0100","U"
17232,"S000013","00600","0200","07/30/2007"
17232,"S000013","00900","0100","N"
17232,"S000023","00100","0100","ROBERT CLARK BEHAVIORAL HEALTH"
17232,"S000023","00200","0100","301 NORTH 2ND STREET"
17232,"S000023","00300","0100","FAIRFAX"
17232,"S000023","00300","0200","OK"
17232,"S000023","00300","0300","74637"
17232,"S000023","00400","0100","OSAGE"
17232,"S000023","00500","0100","371843"
17232,"S000023","00600","0100","U"
17232,"S000023","00600","0200","08/06/2007"
17232,"S000023","00900","0100","N"
17232,"S000033","00100","0100","NEWKIRK FAMILY HEALTH CENTER"
17232,"S000033","00200","0100","601A WEST SOUTH STREET"
17232,"S000033","00300","0100","NEWKIRK"
17232,"S000033","00300","0200","OK"
17232,"S000033","00300","0300","74647"
17232,"S000033","00400","0100","KAY"
17232,"S000033","00500","0100","371854"
17232,"S000033","00600","0100","R"
17232,"S000033","00600","0200","07/15/2009"
17232,"S000033","00900","0100","N"
17232,"S000043","00100","0100","TRINITY MEDICAL GROUP"
17232,"S000043","00200","0100","215 N 3RD STREET"
17232,"S000043","00300","0100","PONCA CITY"
17232,"S000043","00300","0200","OK"
17232,"S000043","00300","0300","74601-4335"
17232,"S000043","00400","0100","KAY"
17232,"S000043","00500","0100","371871"
17232,"S000043","00600","0100","R"
17232,"S000043","00600","0200","10/28/2011"
17232,"S000043","00900","0100","N"
17233,"A000000","00100","0000","0100PHYSICIAN"
17233,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17233,"A000000","00300","0000","0300NURSE PRACTITIONER"
17233,"A000000","00400","0000","0400VISITING NURSE"
17233,"A000000","00500","0000","0500OTHER NURSE"
17233,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17233,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17233,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17233,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17233,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17233,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17233,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17233,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17233,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17233,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17233,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17233,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17233,"A000000","02600","0000","2600RENT"
17233,"A000000","02700","0000","2700INSURANCE"
17233,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17233,"A000000","02900","0000","2900UTILITIES"
17233,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17233,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17233,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17233,"A000000","03300","0000","3300PROPERTY TAX"
17233,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17233,"A000000","03800","0000","3800OFFICE SALARIES"
17233,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17233,"A000000","04000","0000","4000OFFICE SUPPLIES"
17233,"A000000","04100","0000","4100LEGAL"
17233,"A000000","04200","0000","4200ACCOUNTING"
17233,"A000000","04300","0000","4300INSURANCE"
17233,"A000000","04400","0000","4400TELEPHONE"
17233,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17233,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17233,"A000000","05100","0000","5100PHARMACY"
17233,"A000000","05200","0000","5200DENTAL"
17233,"A000000","05300","0000","5300OPTOMETRY"
17233,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17233,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17233,"A100010","00100","0000","RECLASS NP FROM PHYSICIAN"
17233,"A100010","00100","0100","A"
17233,"A100010","00100","0200","NURSE PRACTITIONER"
17233,"A100010","00100","0500","PHYSICIAN"
17233,"A100010","00200","0000","RECLASS RN SALARY FROM PHYSICIAN"
17233,"A100010","00200","0100","B"
17233,"A100010","00200","0200","OTHER NURSE"
17233,"A100010","00200","0500","PHYSICIAN"
17233,"A100010","00300","0000","RECASS MEDICAL DIRECTOR ADMIN TIME"
17233,"A100010","00300","0100","C"
17233,"A100010","00300","0200","OFFICE SALARIES"
17233,"A100010","00300","0500","PHYSICIAN"
17233,"A200000","00400","0100","B"
17233,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17233,"A200000","00700","0100","B"
17233,"A200000","00700","0300","OFFICE SUPPLIES"
17233,"A200000","01100","0000","MEDICAL RECORDS FEES"
17233,"A200000","01100","0100","B"
17233,"A200000","01100","0300","OFFICE SUPPLIES"
17233,"A200000","01101","0000","DONATED MEDICATIONS"
17233,"A200000","01101","0100","B"
17233,"A200000","01101","0300","PHARMACY"
17233,"A200000","01102","0000","DISALLOWED MARKETING COSTS"
17233,"A200000","01102","0100","A"
17233,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17233,"A210001","00100","0100","N"
17233,"S000000","00100","0100","2"
17233,"S000000","00100","0200","12/04/2012"
17233,"S000000","00100","0300","N"
17233,"S000000","00100","0301","N"
17233,"S000000","00100","0500","F"
17233,"S000000","00200","0200","06001"
17233,"S000000","00200","0400","12/20/2013"
17233,"S000000","00300","0100","4"
17233,"S000000","00300","0200","12/17/2013"
17233,"S000001","00100","0100","PORTSMOUTH COMMUNITY HEALTH CENTER"
17233,"S000001","00101","0100","664 LINCOLN STREET"
17233,"S000001","00102","0100","PORTSMOUTH"
17233,"S000001","00102","0200","VA"
17233,"S000001","00102","0300","23704"
17233,"S000001","00103","0100","CITY OF PORTSMOUTH"
17233,"S000001","00200","0100","491834"
17233,"S000001","00300","0100","U"
17233,"S000001","00400","0100","07/01/2011"
17233,"S000001","00400","0200","06/30/2012"
17233,"S000001","00500","0300","2"
17233,"S000001","00500","0400","11/30/2012"
17233,"S000001","00600","0300","H80CS00729"
17233,"S000001","00600","0400","09/22/2012"
17233,"S000001","00900","0100","N"
17233,"S000001","01400","0100","Y"
17233,"S000013","00100","0100","PARK PLACE MEDICAL CENTER"
17233,"S000013","00200","0100","3415 GRANBY STREET"
17233,"S000013","00300","0100","NORFOLK"
17233,"S000013","00300","0200","VA"
17233,"S000013","00300","0300","23504"
17233,"S000013","00400","0100","CITY OF NORFOLK"
17233,"S000013","00500","0100","491904"
17233,"S000013","00600","0100","U"
17233,"S000013","00600","0200","11/30/2012"
17233,"S000013","00900","0100","N"
17234,"A000000","00100","0000","0100PHYSICIAN"
17234,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17234,"A000000","00300","0000","0300NURSE PRACTITIONER"
17234,"A000000","00400","0000","0400VISITING NURSE"
17234,"A000000","00500","0000","0500OTHER NURSE"
17234,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17234,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17234,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17234,"A000000","00900","0000","0900CME"
17234,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17234,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17234,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17234,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17234,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17234,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17234,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17234,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17234,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17234,"A000000","02100","0000","2100BROAD BASED PROVIDER TAXES"
17234,"A000000","02200","0000","2200MISC OTHER ITEMS"
17234,"A000000","02300","0000","2300CME"
17234,"A000000","02600","0000","2600RENT"
17234,"A000000","02700","0000","2700INSURANCE"
17234,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17234,"A000000","02900","0000","2900UTILITIES"
17234,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17234,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17234,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17234,"A000000","03300","0000","3300PROPERTY TAX"
17234,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17234,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17234,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17234,"A000000","03800","0000","3800OFFICE SALARIES"
17234,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17234,"A000000","04000","0000","4000OFFICE SUPPLIES"
17234,"A000000","04100","0000","4100LEGAL"
17234,"A000000","04200","0000","4200ACCOUNTING"
17234,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17234,"A000000","04400","0000","4400TELEPHONE"
17234,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17234,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17234,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17234,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17234,"A000000","05100","0000","5100PHARMACY"
17234,"A000000","05200","0000","5200DENTAL"
17234,"A000000","05300","0000","5300OPTOMETRY"
17234,"A000000","05400","0000","5400LAB"
17234,"A000000","05500","0000","5500OUTREACH"
17234,"A000000","05600","0000","5600XRAY"
17234,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17234,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17234,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17234,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN SUPERVISION"
17234,"A100010","00100","0100","A"
17234,"A100010","00100","0200","OFFICE SALARIES"
17234,"A100010","00100","0500","PHYSICIAN"
17234,"A100010","00200","0000","TO RECLASSIFY PA COSTS"
17234,"A100010","00200","0100","B"
17234,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17234,"A100010","00200","0500","NURSE PRACTITIONER"
17234,"A100010","00300","0000","TO RECLASSIFY PA COSTS"
17234,"A100010","00300","0100","B"
17234,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17234,"A100010","00300","0500","NURSE PRACTITIONER"
17234,"A100010","00400","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00400","0100","C"
17234,"A100010","00400","0200","CME"
17234,"A100010","00400","0500","RENT"
17234,"A100010","00500","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00500","0100","C"
17234,"A100010","00500","0200","OUTREACH"
17234,"A100010","00500","0500","INSURANCE"
17234,"A100010","00600","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00600","0100","C"
17234,"A100010","00600","0500","INTEREST ON MORTGAGE OR LOANS"
17234,"A100010","00700","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00700","0100","C"
17234,"A100010","00700","0500","UTILITIES"
17234,"A100010","00800","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00800","0100","C"
17234,"A100010","00800","0500","DEPRECIATION-BUILDING AND FIXTURES"
17234,"A100010","00900","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","00900","0100","C"
17234,"A100010","00900","0500","DEPRECIATION-EQUIPMENT"
17234,"A100010","01000","0000","TO RECLASS OFFICE COSTS BY SQ FT"
17234,"A100010","01000","0100","C"
17234,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
17234,"A200000","00100","0100","B"
17234,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17234,"A200000","00400","0100","B"
17234,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17234,"A200000","01100","0000","TO OFFSET MISC INCOME"
17234,"A200000","01100","0100","B"
17234,"A200000","01100","0300","OFFICE SUPPLIES"
17234,"A200000","01101","0000","TO OFFSET DONATED ITEMS"
17234,"A200000","01101","0100","A"
17234,"A200000","01101","0300","PHARMACY"
17234,"A200000","01102","0000","TO OFFSET DONATED ITEMS"
17234,"A200000","01102","0100","A"
17234,"A200000","01102","0300","OFFICE SALARIES"
17234,"A200000","01103","0000","TO OFFSET NONALLOWABLE ITEMS"
17234,"A200000","01103","0100","A"
17234,"A200000","01103","0300","OFFICE SALARIES"
17234,"A200000","01104","0000","TO OFFSET CONTRACT LAB FEES"
17234,"A200000","01104","0100","A"
17234,"A200000","01104","0300","LAB"
17234,"A200000","01105","0000","TO OFFSET DUES AND LOBBYING"
17234,"A200000","01105","0100","A"
17234,"A200000","01105","0300","OFFICE SALARIES"
17234,"A210001","00100","0100","N"
17234,"S000000","00100","0100","2"
17234,"S000000","00100","0200","12/06/2012"
17234,"S000000","00100","0300","N"
17234,"S000000","00100","0301","N"
17234,"S000000","00100","0500","F"
17234,"S000000","00200","0200","06001"
17234,"S000000","00200","0400","12/20/2013"
17234,"S000000","00300","0100","4"
17234,"S000000","00300","0200","12/17/2013"
17234,"S000001","00100","0100","WIRT COUNTY HLTH SVCS ASSOC. INC."
17234,"S000001","00101","0100","1301 ELIZABETH PIKE"
17234,"S000001","00101","0200","609"
17234,"S000001","00102","0100","ELIZABETH"
17234,"S000001","00102","0200","WV"
17234,"S000001","00102","0300","26143"
17234,"S000001","00103","0100","WIRT"
17234,"S000001","00200","0100","511863"
17234,"S000001","00300","0100","U"
17234,"S000001","00400","0100","07/01/2011"
17234,"S000001","00400","0200","06/30/2012"
17234,"S000001","00500","0300","2"
17234,"S000001","00500","0400","01/05/1998"
17234,"S000001","00600","0300","6 H801CS00256-03-03"
17234,"S000001","00600","0400","03/31/2009"
17234,"S000001","00601","0300","6 H801CS00256-03-03"
17234,"S000001","00601","0400","03/01/2010"
17234,"S000001","00900","0100","N"
17234,"S000001","01400","0100","Y"
17234,"S000013","00100","0100","WIRT COUNTY HLTH SVCS ASSOC. INC."
17234,"S000013","00200","0100","606 PROFESSIONAL CIRCLE"
17234,"S000013","00300","0100","RAVENSWOOD"
17234,"S000013","00300","0200","WV"
17234,"S000013","00300","0300","26164"
17234,"S000013","00400","0100","JACKSON"
17234,"S000013","00500","0100","511886"
17234,"S000013","00600","0100","R"
17234,"S000013","00600","0200","01/23/2003"
17234,"S000013","00900","0100","N"
17234,"S000023","00100","0100","RIPLEY FAMILY MEDICINE"
17234,"S000023","00200","0100","194 PINNELL ST  BLDG 8"
17234,"S000023","00300","0100","RIPLEY"
17234,"S000023","00300","0200","WV"
17234,"S000023","00300","0300","25271"
17234,"S000023","00400","0100","JACKSON"
17234,"S000023","00500","0100","511933"
17234,"S000023","00600","0100","R"
17234,"S000023","00600","0200","12/31/2008"
17234,"S000023","00900","0100","N"
17234,"S000033","00100","0100","SOUTHERN LOCAL SCHOOL DIST WELL CTR"
17234,"S000033","00200","0100","920 ELM STREET"
17234,"S000033","00300","0100","RACINE"
17234,"S000033","00300","0200","OH"
17234,"S000033","00300","0300","45771"
17234,"S000033","00400","0100","MEIGS"
17234,"S000033","00500","0100","361971"
17234,"S000033","00600","0100","R"
17234,"S000033","00600","0200","06/01/2011"
17234,"S000033","00900","0100","N"
17235,"A000000","00100","0000","0100PHYSICIAN"
17235,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17235,"A000000","00300","0000","0300NURSE PRACTITIONER"
17235,"A000000","00400","0000","0400VISITING NURSE"
17235,"A000000","00500","0000","0500OTHER NURSE"
17235,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17235,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17235,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17235,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17235,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17235,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17235,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17235,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17235,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17235,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17235,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17235,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17235,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17235,"A000000","02100","0000","2100PROVIDER TAX"
17235,"A000000","02200","0000","2200PURCHASED SERVICES"
17235,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17235,"A000000","02600","0000","2600RENT"
17235,"A000000","02700","0000","2700INSURANCE"
17235,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17235,"A000000","02900","0000","2900UTILITIES"
17235,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17235,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17235,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17235,"A000000","03300","0000","3300PROPERTY TAX"
17235,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
17235,"A000000","03500","0000","3500LICENSES AND FEES"
17235,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17235,"A000000","03800","0000","3800OFFICE SALARIES"
17235,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17235,"A000000","04000","0000","4000OFFICE SUPPLIES"
17235,"A000000","04100","0000","4100LEGAL"
17235,"A000000","04200","0000","4200ACCOUNTING"
17235,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17235,"A000000","04400","0000","4400TELEPHONE"
17235,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17235,"A000000","04600","0000","4600MEETINGS AND CONFERENCES"
17235,"A000000","04700","0000","4700ADVERTISING"
17235,"A000000","04800","0000","4800PENALTIES"
17235,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
17235,"A000000","05100","0000","5100PHARMACY"
17235,"A000000","05200","0000","5200DENTAL"
17235,"A000000","05300","0000","5300OPTOMETRY"
17235,"A000000","05400","0000","5400SCHOOL BASED HEALTH"
17235,"A000000","05500","0000","5500LAB COSTS"
17235,"A000000","05501","0000","5501X-RAY"
17235,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17235,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17235,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17235,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17235,"A100010","00100","0000","RECLASS BENEFITS"
17235,"A100010","00100","0100","A"
17235,"A100010","00100","0200","PHYSICIAN"
17235,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17235,"A100010","00200","0000","RECLASS BENEFITS"
17235,"A100010","00200","0100","A"
17235,"A100010","00200","0200","NURSE PRACTITIONER"
17235,"A100010","00300","0000","RECLASS BENEFITS"
17235,"A100010","00300","0100","A"
17235,"A100010","00300","0200","OTHER NURSE"
17235,"A100010","00400","0000","RECLASS BENEFITS"
17235,"A100010","00400","0100","A"
17235,"A100010","00400","0200","MEDICAL ASSISTANT"
17235,"A100010","00500","0000","RECLASS BENEFITS"
17235,"A100010","00500","0100","A"
17235,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17235,"A100010","00600","0000","RECLASS BENEFITS"
17235,"A100010","00600","0100","A"
17235,"A100010","00600","0200","OFFICE SALARIES"
17235,"A100010","00700","0000","RECLASS BENEFITS"
17235,"A100010","00700","0100","A"
17235,"A100010","00700","0200","X-RAY"
17235,"A100010","00800","0000","RECLASS BENEFITS"
17235,"A100010","00800","0100","A"
17235,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
17235,"A100010","00900","0000","RECLASS BENEFITS"
17235,"A100010","00900","0100","A"
17235,"A100010","00900","0200","DENTAL"
17235,"A100010","01000","0000","RECLASS SUPERVISION"
17235,"A100010","01000","0100","B"
17235,"A100010","01000","0200","OFFICE SALARIES"
17235,"A100010","01000","0500","PHYSICIAN"
17235,"A100010","01100","0000","RECLASS PURCHASED SERVICES"
17235,"A100010","01100","0100","C"
17235,"A100010","01100","0200","ACCOUNTING"
17235,"A100010","01100","0500","PURCHASED SERVICES"
17235,"A100010","01200","0000","RECLASS PURCHASED SERVICES"
17235,"A100010","01200","0100","C"
17235,"A100010","01200","0200","DENTAL"
17235,"A100010","01300","0000","RECLASS PURCHASED SERVICES"
17235,"A100010","01300","0100","C"
17235,"A100010","01300","0200","LAB COSTS"
17235,"A100010","01400","0000","RECLASS PURCHASED SERVICES"
17235,"A100010","01400","0100","C"
17235,"A100010","01400","0200","X-RAY"
17235,"A200000","01100","0000","PROMOTIONAL EXPENSES"
17235,"A200000","01100","0100","A"
17235,"A200000","01100","0300","ADVERTISING"
17235,"A200000","01101","0000","MISCELLANEOUS EXPENSE"
17235,"A200000","01101","0100","A"
17235,"A200000","01101","0300","OFFICE SUPPLIES"
17235,"A200000","01102","0000","MISCELLANEOUS INCOME"
17235,"A200000","01102","0100","B"
17235,"A200000","01102","0300","OFFICE SUPPLIES"
17235,"A200000","01103","0000","ADVERTISING"
17235,"A200000","01103","0100","A"
17235,"A200000","01103","0300","ADVERTISING"
17235,"A200000","01104","0000","BAD DEBT EXPENSE"
17235,"A200000","01104","0100","A"
17235,"A200000","01104","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
17235,"A210001","00100","0100","N"
17235,"S000000","00100","0100","2"
17235,"S000000","00100","0200","11/30/2012"
17235,"S000000","00100","0300","N"
17235,"S000000","00100","0301","N"
17235,"S000000","00100","0500","F"
17235,"S000000","00200","0200","06001"
17235,"S000000","00200","0400","12/20/2013"
17235,"S000000","00300","0100","4"
17235,"S000000","00300","0200","12/19/2013"
17235,"S000001","00100","0100","RITCHIE COUNTY PRIMARY CARE ASSOC."
17235,"S000001","00101","0100","135 S. PENN AVENUE"
17235,"S000001","00101","0200","373"
17235,"S000001","00102","0100","HARRISVILLE"
17235,"S000001","00102","0200","WV"
17235,"S000001","00102","0300","26362"
17235,"S000001","00103","0100","RITCHIE"
17235,"S000001","00200","0100","511870"
17235,"S000001","00300","0100","R"
17235,"S000001","00400","0100","07/01/2011"
17235,"S000001","00400","0200","06/30/2012"
17235,"S000001","00500","0300","2"
17235,"S000001","00500","0400","01/07/1999"
17235,"S000001","00600","0300","1 C12CS21994-01-00"
17235,"S000001","00600","0400","06/24/2011"
17235,"S000001","00601","0300","6 H80CS00843-09-08"
17235,"S000001","00601","0400","09/19/2011"
17235,"S000001","00900","0100","N"
17235,"S000001","01400","0100","Y"
17235,"S000013","00100","0100","DODDRIDGE COUNTY SITE"
17235,"S000013","00200","0100","117 WEST MAIN STREET"
17235,"S000013","00200","0200","181"
17235,"S000013","00300","0100","WEST UNION"
17235,"S000013","00300","0200","WV"
17235,"S000013","00300","0300","26456"
17235,"S000013","00400","0100","DODDRIDGE"
17235,"S000013","00500","0100","511940"
17235,"S000013","00600","0100","R"
17235,"S000013","00600","0200","06/27/2008"
17235,"S000013","00900","0100","Y"
17235,"S000013","01000","0100","DENTAL OFFICE"
17235,"S000033","00100","0100","ST. MARYS HIGH SCHOOL"
17235,"S000033","00200","0100","1002 SECOND AVENUE"
17235,"S000033","00200","0200","161"
17235,"S000033","00300","0100","BELMONT"
17235,"S000033","00300","0200","WV"
17235,"S000033","00300","0300","26134"
17235,"S000033","00400","0100","PLEASANTS"
17235,"S000033","00500","0100","511921"
17235,"S000033","00600","0100","U"
17235,"S000033","00600","0200","02/16/2007"
17235,"S000033","00900","0100","Y"
17235,"S000033","01000","0100","SCHOOL-BASED PROGRAM"
17235,"S000043","00100","0100","JEFFERSON SCHOOL"
17235,"S000043","00200","0100","1103 PLUM STREET"
17235,"S000043","00300","0100","PARKERSBURG"
17235,"S000043","00300","0200","WV"
17235,"S000043","00300","0300","26101"
17235,"S000043","00400","0100","WOOD"
17235,"S000043","00500","0100","511913"
17235,"S000043","00600","0100","U"
17235,"S000043","00600","0200","12/08/2006"
17235,"S000043","00900","0100","Y"
17235,"S000043","01000","0100","SCHOOL-BASED PROGRAM"
17235,"S000063","00100","0100","RITCHIE CTY HEALTH & WELLNESS CTR"
17235,"S000063","00200","0100","107 SCHOOL ROAD"
17235,"S000063","00300","0100","ELLENBORO"
17235,"S000063","00300","0200","WV"
17235,"S000063","00300","0300","26346"
17235,"S000063","00400","0100","RITCHIE"
17235,"S000063","00500","0100","511919"
17235,"S000063","00600","0100","R"
17235,"S000063","00600","0200","02/16/2007"
17235,"S000063","00900","0100","Y"
17235,"S000063","01000","0100","SCHOOL-BASED PROGRAM"
17236,"A000000","00100","0000","0100PHYSICIAN"
17236,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17236,"A000000","00300","0000","0300NURSE PRACTITIONER"
17236,"A000000","00400","0000","0400VISITING NURSE"
17236,"A000000","00500","0000","0500OTHER NURSE"
17236,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17236,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17236,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17236,"A000000","01000","0000","1000HEALTH AIDE  COMMUNITY HEALTH TE"
17236,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17236,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17236,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17236,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17236,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17236,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17236,"A000000","02100","0000","2100OTHER (SPECIFY) SCHEDULE 4"
17236,"A000000","02600","0000","2600RENT"
17236,"A000000","02700","0000","2700INSURANCE"
17236,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17236,"A000000","02900","0000","2900UTILITIES"
17236,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17236,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17236,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17236,"A000000","03300","0000","3300PROPERTY TAX"
17236,"A000000","03800","0000","3800OFFICE SALARIES"
17236,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17236,"A000000","04000","0000","4000OFFICE SUPPLIES"
17236,"A000000","04100","0000","4100LEGAL"
17236,"A000000","04200","0000","4200ACCOUNTING"
17236,"A000000","04300","0000","4300INSURANCE"
17236,"A000000","04400","0000","4400TELEPHONE"
17236,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17236,"A000000","04600","0000","4600OTHER (SPECIFY) SCHEDULE 4"
17236,"A000000","04700","0000","4700HEALTH ADMINISTRATION - SCH 2 &"
17236,"A000000","04800","0000","4800OVERHEAD & COWCAP - SCH 10"
17236,"A000000","05100","0000","5100PHARMACY"
17236,"A000000","05200","0000","5200DENTAL"
17236,"A000000","05300","0000","5300OPTOMETRY"
17236,"A000000","05600","0000","5600LABORATORY CLINICAL"
17236,"A000000","05800","0000","5800HOSPITAL INPATIENT PHYSICIAN"
17236,"A100010","00100","0000","HOSPITAL INPATIENT PHYSICIAN COSTS"
17236,"A100010","00100","0100","A"
17236,"A100010","00100","0200","HOSPITAL INPATIENT PHYSICIAN"
17236,"A100010","00100","0500","PHYSICIAN"
17236,"A200000","01100","0000","MEDICAL RECORD FEES"
17236,"A200000","01100","0100","B"
17236,"A200000","01100","0300","OFFICE SALARIES"
17236,"A200000","01101","0000","OUTLAWED WARRANTS"
17236,"A200000","01101","0100","B"
17236,"A200000","01101","0300","OTHER (SPECIFY) SCHEDULE 4"
17236,"A200000","01102","0000","ACCOUNTS PAYABLE ADJUSTMENT"
17236,"A200000","01102","0100","B"
17236,"A200000","01102","0300","OTHER (SPECIFY) SCHEDULE 4"
17236,"A200000","01103","0000","WORKER COMPENSATION REIMBURSED"
17236,"A200000","01103","0100","B"
17236,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17236,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
17236,"A200000","01104","0100","A"
17236,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17236,"A200000","01105","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17236,"A200000","01105","0100","A"
17236,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17236,"A210001","00100","0100","N"
17236,"S000000","00100","0100","2"
17236,"S000000","00100","0200","12/14/2012"
17236,"S000000","00100","0300","N"
17236,"S000000","00100","0301","N"
17236,"S000000","00100","0500","F"
17236,"S000000","00200","0200","06001"
17236,"S000000","00200","0400","12/20/2013"
17236,"S000000","00300","0100","4"
17236,"S000000","00300","0200","12/18/2013"
17236,"S000001","00100","0100","COUNTY OF TULARE"
17236,"S000001","00101","0100","5957 S MOONEY BLVD"
17236,"S000001","00102","0100","VISALIA"
17236,"S000001","00102","0200","CA"
17236,"S000001","00102","0300","93277"
17236,"S000001","00103","0100","TULARE"
17236,"S000001","00200","0100","551814"
17236,"S000001","00300","0100","U"
17236,"S000001","00400","0100","07/01/2011"
17236,"S000001","00400","0200","06/30/2012"
17236,"S000001","00500","0300","2"
17236,"S000001","00500","0400","01/01/1997"
17236,"S000001","00600","0300","3"
17236,"S000001","00600","0400","06/30/2012"
17236,"S000001","00900","0100","N"
17236,"S000001","01400","0100","Y"
17236,"S000013","00100","0100","HILLMAN HEALTH CARE CENTER"
17236,"S000013","00200","0100","1062 S. K ST."
17236,"S000013","00300","0100","TULARE"
17236,"S000013","00300","0200","CA"
17236,"S000013","00300","0300","93274"
17236,"S000013","00400","0100","TULARE"
17236,"S000013","00500","0100","551815"
17236,"S000013","00600","0100","U"
17236,"S000013","00600","0200","01/01/1997"
17236,"S000013","00900","0100","N"
17236,"S000023","00100","0100","LINDSAY HEALTH CARE CENTER"
17236,"S000023","00200","0100","845 N SEQUOIA"
17236,"S000023","00300","0100","LINDSAY"
17236,"S000023","00300","0200","CA"
17236,"S000023","00300","0300","93247"
17236,"S000023","00400","0100","TULARE"
17236,"S000023","00500","0100","551816"
17236,"S000023","00600","0100","U"
17236,"S000023","00600","0200","01/01/1997"
17236,"S000023","00900","0100","N"
17236,"S000033","00100","0100","DINUBA HEALTH CARE CENTER"
17236,"S000033","00200","0100","1451 E. EL MONTE WAY"
17236,"S000033","00300","0100","DINUBA"
17236,"S000033","00300","0200","CA"
17236,"S000033","00300","0300","93618"
17236,"S000033","00400","0100","TULARE"
17236,"S000033","00500","0100","551817"
17236,"S000033","00600","0100","U"
17236,"S000033","00600","0200","01/01/1997"
17236,"S000033","00900","0100","N"
17236,"S000043","00100","0100","FARMERSVILLE HEALTH CARE CENTER"
17236,"S000043","00200","0100","660 E. VISALIA ROAD"
17236,"S000043","00300","0100","FARMERSVILLE"
17236,"S000043","00300","0200","CA"
17236,"S000043","00300","0300","93223"
17236,"S000043","00400","0100","TULARE"
17236,"S000043","00500","0100","551870"
17236,"S000043","00600","0100","U"
17236,"S000043","00600","0200","02/23/2000"
17236,"S000043","00900","0100","N"
17236,"S000053","00100","0100","PORTERVILLE HEALTH CARE CENTER"
17236,"S000053","00200","0100","303 E. OLIVE AVE."
17236,"S000053","00300","0100","PORTERVILLE"
17236,"S000053","00300","0200","CA"
17236,"S000053","00300","0300","93257"
17236,"S000053","00400","0100","TULARE"
17236,"S000053","00500","0100","551877"
17236,"S000053","00600","0100","U"
17236,"S000053","00600","0200","07/01/2000"
17236,"S000053","00900","0100","N"
17260,"A000000","00100","0000","0100PHYSICIAN"
17260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17260,"A000000","00300","0000","0300NURSE PRACTITIONER"
17260,"A000000","00400","0000","0400VISITING NURSE"
17260,"A000000","00500","0000","0500OTHER NURSE"
17260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17260,"A000000","00900","0000","0900CARDIAC TECH"
17260,"A000000","01000","0000","1000MEDICAL DIRECTOR"
17260,"A000000","01100","0000","1100EMR ASSISTANT-EMR"
17260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17260,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17260,"A000000","02100","0000","2100OUTSIDE SERVICES"
17260,"A000000","02200","0000","2200PATIENT EDUCATION"
17260,"A000000","02300","0000","2300LAUNDRY & CLEANING"
17260,"A000000","02600","0000","2600RENT"
17260,"A000000","02700","0000","2700INSURANCE"
17260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17260,"A000000","02900","0000","2900UTILITIES"
17260,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17260,"A000000","03300","0000","3300PROPERTY TAX"
17260,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17260,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17260,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17260,"A000000","03800","0000","3800OFFICE SALARIES"
17260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17260,"A000000","04000","0000","4000OFFICE SUPPLIES"
17260,"A000000","04100","0000","4100LEGAL"
17260,"A000000","04200","0000","4200ACCOUNTING"
17260,"A000000","04300","0000","4300INSURANCE-GENERAL"
17260,"A000000","04301","0000","4301INSURANCE-WORKER S COMP"
17260,"A000000","04400","0000","4400TELEPHONE"
17260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17260,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
17260,"A000000","04601","0000","4601POSTAGE & FREIGHT"
17260,"A000000","04700","0000","4700TRAVEL & SEMINARS"
17260,"A000000","04800","0000","4800MISC EXPENSE"
17260,"A000000","04801","0000","4801MSA CONTRACT"
17260,"A000000","05100","0000","5100PHARMACY"
17260,"A000000","05200","0000","5200DENTAL"
17260,"A000000","05300","0000","5300OPTOMETRY"
17260,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17260,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17260,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17260,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17260,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17260,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17260,"A200000","00100","0100","B"
17260,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17260,"A200000","01100","0000","RENT INCOME"
17260,"A200000","01100","0100","B"
17260,"A200000","01100","0300","RENT"
17260,"A200000","01101","0000","SUBLEASE INCOME"
17260,"A200000","01101","0100","B"
17260,"A200000","01101","0300","RENT"
17260,"A200000","01102","0000","MISC INCOME"
17260,"A200000","01102","0100","B"
17260,"A200000","01102","0300","OFFICE SALARIES"
17260,"A200000","01103","0000","REFERENCE LAB"
17260,"A200000","01103","0100","A"
17260,"A200000","01103","0300","OUTSIDE SERVICES"
17260,"A200000","01104","0000","ADVERTISING - PATIENT EDUCATION"
17260,"A200000","01104","0100","A"
17260,"A200000","01104","0300","MISC EXPENSE"
17260,"A200000","01105","0000","DONATIONS"
17260,"A200000","01105","0100","A"
17260,"A200000","01105","0300","MISC EXPENSE"
17260,"A200000","01106","0000","PHYSICIAN NON-RHC & EXCESS COMP"
17260,"A200000","01106","0100","A"
17260,"A200000","01106","0300","PHYSICIAN"
17260,"A200000","01107","0000","HOSPITAL NON RHC - PHYS SALARY"
17260,"A200000","01107","0100","A"
17260,"A200000","01107","0300","PHYSICIAN"
17260,"A200000","01108","0000","HOSPITAL NON RHC - ASSISTANT SALARY"
17260,"A200000","01108","0100","A"
17260,"A200000","01108","0300","PHYSICIAN ASSISTANT"
17260,"A200000","01109","0000","HOSPITAL NON RHC - NURSE PRACT SALAR"
17260,"A200000","01109","0100","A"
17260,"A200000","01109","0300","NURSE PRACTITIONER"
17260,"A200000","01110","0000","HOSPITAL NON RHC - CONTRACTED PHYSIC"
17260,"A200000","01110","0100","A"
17260,"A200000","01110","0300","ACCOUNTING"
17260,"A200000","01111","0000","EPSDT COSTS - PHYS SALARY"
17260,"A200000","01111","0100","A"
17260,"A200000","01111","0300","PHYSICIAN"
17260,"A200000","01112","0000","EPSDT COSTS - ASSISTANT SALARY"
17260,"A200000","01112","0100","A"
17260,"A200000","01112","0300","PHYSICIAN ASSISTANT"
17260,"A200000","01113","0000","EPSDT COSTS - NURSE PRACT SALARY"
17260,"A200000","01113","0100","A"
17260,"A200000","01113","0300","NURSE PRACTITIONER"
17260,"A200000","01114","0000","EPSDT COSTS - CONTRACTED PHYSICIAN"
17260,"A200000","01114","0100","A"
17260,"A200000","01114","0300","ACCOUNTING"
17260,"A200000","01115","0000","HOSPITAL BILLING COSTS"
17260,"A200000","01115","0100","A"
17260,"A200000","01115","0300","OFFICE SALARIES"
17260,"A200000","01116","0000","CARDIOLOGY CONTRACTED PHYSICIAN"
17260,"A200000","01116","0100","A"
17260,"A200000","01116","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17260,"A200000","01117","0000","CARDIOLOGY MEDICAL/DRUG SUPPLIES"
17260,"A200000","01117","0100","A"
17260,"A200000","01117","0300","MEDICAL SUPPLIES"
17260,"A200000","01118","0000","CARDIOLOGY LEASE - OFFICE"
17260,"A200000","01118","0100","A"
17260,"A200000","01118","0300","RENT"
17260,"A200000","01119","0000","CARDIOLOGY CARDIAC - EQUIPMENT"
17260,"A200000","01119","0100","A"
17260,"A200000","01119","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17260,"A200000","01120","0000","CARDIOLOGY CARDIAC TECHS SAL/BENE"
17260,"A200000","01120","0100","A"
17260,"A200000","01120","0300","CARDIAC TECH"
17260,"A200000","01121","0000","CARDIOLOGY REPAIRS & MAINTENANCE"
17260,"A200000","01121","0100","A"
17260,"A200000","01121","0300","HOUSEKEEPING AND MAINTENANCE"
17260,"A200000","01122","0000","CARDIOLOGY OFFICE SALARIES"
17260,"A200000","01122","0100","A"
17260,"A200000","01122","0300","OFFICE SALARIES"
17260,"A200000","01123","0000","CARDIOLOGY OUTSIDE SERVICES PROFESS"
17260,"A200000","01123","0100","A"
17260,"A200000","01123","0300","ACCOUNTING"
17260,"A200000","01124","0000","CARDIOLOGY OFFICE SUPPLIES"
17260,"A200000","01124","0100","A"
17260,"A200000","01124","0300","OFFICE SUPPLIES"
17260,"A200000","01127","0000","PCA LAB - PHYS SALARY"
17260,"A200000","01127","0100","A"
17260,"A200000","01127","0300","PHYSICIAN"
17260,"A200000","01128","0000","PCA LAB - LAB TECH SALARIES"
17260,"A200000","01128","0100","A"
17260,"A200000","01128","0300","LABORATORY TECHNICIAN"
17260,"A200000","01129","0000","PCA LAB - LAB TECH BENEFITS"
17260,"A200000","01129","0100","A"
17260,"A200000","01129","0300","LABORATORY TECHNICIAN"
17260,"A200000","01130","0000","PCA LAB - MED/DRUG SUPPLIES"
17260,"A200000","01130","0100","A"
17260,"A200000","01130","0300","MEDICAL SUPPLIES"
17260,"A200000","01131","0000","PCA LAB - MISCELLANEOUS EXPENSES"
17260,"A200000","01131","0100","A"
17260,"A200000","01131","0300","MISC EXPENSE"
17260,"A200000","01132","0000","PCA LAB - MED DIRECTOR SALARY"
17260,"A200000","01132","0100","A"
17260,"A200000","01132","0300","MEDICAL DIRECTOR"
17260,"A200000","01133","0000","PCA LAB - LEASE - OFFICE"
17260,"A200000","01133","0100","A"
17260,"A200000","01133","0300","RENT"
17260,"A200000","01135","0000","PCA LAB - LEASE EQUIP"
17260,"A200000","01135","0100","A"
17260,"A200000","01135","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17260,"A200000","01136","0000","PCA LAB - OUTSIDE SERVICES"
17260,"A200000","01136","0100","A"
17260,"A200000","01136","0300","OUTSIDE SERVICES"
17260,"A200000","01137","0000","PCA LAB - REPAIRS & MAINT"
17260,"A200000","01137","0100","A"
17260,"A200000","01137","0300","HOUSEKEEPING AND MAINTENANCE"
17260,"A200000","01138","0000","PCA LAB - UTILITIES"
17260,"A200000","01138","0100","A"
17260,"A200000","01138","0300","UTILITIES"
17260,"A200000","01139","0000","PCA LAB - TELEPHONE"
17260,"A200000","01139","0100","A"
17260,"A200000","01139","0300","TELEPHONE"
17260,"A200000","01140","0000","PCA LAB - DUES & SUBSCRIPTIONS"
17260,"A200000","01140","0100","A"
17260,"A200000","01140","0300","DUES & SUBSCRIPTIONS"
17260,"A200000","01141","0000","PCA LAB - TRAVEL & SEMINARS"
17260,"A200000","01141","0100","A"
17260,"A200000","01141","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17260,"A200000","01142","0000","PCA LAB - POSTAGE & FREIGHT"
17260,"A200000","01142","0100","A"
17260,"A200000","01142","0300","POSTAGE & FREIGHT"
17260,"A200000","01143","0000","PCA LAB - OUTSIDE SERVICES PROF"
17260,"A200000","01143","0100","A"
17260,"A200000","01143","0300","ACCOUNTING"
17260,"A200000","01144","0000","PCA LAB - OFFICE SUPPLIES"
17260,"A200000","01144","0100","A"
17260,"A200000","01144","0300","OFFICE SUPPLIES"
17260,"A200000","01145","0000","PCA LAB - PATIENT EDUCATION"
17260,"A200000","01145","0100","A"
17260,"A200000","01145","0300","PATIENT EDUCATION"
17260,"A200000","01146","0000","PCA LAB - INSURANCE OTHER"
17260,"A200000","01146","0100","A"
17260,"A200000","01146","0300","INSURANCE-GENERAL"
17260,"A200000","01147","0000","PCA REHAB - EMPLOYED PHYSICIANS"
17260,"A200000","01147","0100","A"
17260,"A200000","01147","0300","PHYSICIAN"
17260,"A200000","01148","0000","PCA REHAB - PHY ASSISTANT SALARIES"
17260,"A200000","01148","0100","A"
17260,"A200000","01148","0300","PHYSICIAN ASSISTANT"
17260,"A200000","01149","0000","PCA REHAB - CONTRACT PHYSICIAN"
17260,"A200000","01149","0100","A"
17260,"A200000","01149","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17260,"A200000","01150","0000","PCA REHAB - MEDICAL DIRECTOR SALARY"
17260,"A200000","01150","0100","A"
17260,"A200000","01150","0300","MEDICAL DIRECTOR"
17260,"A200000","01151","0000","PCA REHAB - MEDICAL/DRUG SUPPLIES"
17260,"A200000","01151","0100","A"
17260,"A200000","01151","0300","MEDICAL SUPPLIES"
17260,"A200000","01152","0000","PCA REHAB - LEASE EQUIPMENT"
17260,"A200000","01152","0100","A"
17260,"A200000","01152","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17260,"A200000","01153","0000","PCA REHAB - INSURANCE MALPRACTICE"
17260,"A200000","01153","0100","A"
17260,"A200000","01153","0300","PROFESSIONAL LIABILITY INSURANCE"
17260,"A200000","01154","0000","PCA REHAB - OUTSIDE LAB"
17260,"A200000","01154","0100","A"
17260,"A200000","01154","0300","OUTSIDE SERVICES"
17260,"A200000","01155","0000","PCA REHAB - PATIENT EDUCATION"
17260,"A200000","01155","0100","A"
17260,"A200000","01155","0300","PATIENT EDUCATION"
17260,"A200000","01156","0000","PCA REHAB - OFFICE LEASE"
17260,"A200000","01156","0100","A"
17260,"A200000","01156","0300","RENT"
17260,"A200000","01157","0000","PCA REHAB - UTILITIES"
17260,"A200000","01157","0100","A"
17260,"A200000","01157","0300","UTILITIES"
17260,"A200000","01158","0000","PCA REHAB - HOUSEKEEPING/MAINTENANCE"
17260,"A200000","01158","0100","A"
17260,"A200000","01158","0300","HOUSEKEEPING AND MAINTENANCE"
17260,"A200000","01159","0000","PCA REHAB - OFFICE SALARIES"
17260,"A200000","01159","0100","A"
17260,"A200000","01159","0300","OFFICE SALARIES"
17260,"A200000","01160","0000","PCA REHAB - OFFICE SUPPLIES"
17260,"A200000","01160","0100","A"
17260,"A200000","01160","0300","OFFICE SUPPLIES"
17260,"A200000","01161","0000","PCA REHAB - CONTRACT LABOR"
17260,"A200000","01161","0100","A"
17260,"A200000","01161","0300","ACCOUNTING"
17260,"A200000","01162","0000","PCA REHAB - INSURANCE GENERAL"
17260,"A200000","01162","0100","A"
17260,"A200000","01162","0300","INSURANCE-GENERAL"
17260,"A200000","01163","0000","PCA REHAB - WORKERS COMP"
17260,"A200000","01163","0100","A"
17260,"A200000","01163","0300","INSURANCE-WORKER S COMP"
17260,"A200000","01164","0000","PCA REHAB - TELEPHONE"
17260,"A200000","01164","0100","A"
17260,"A200000","01164","0300","TELEPHONE"
17260,"A200000","01165","0000","PCA REHAB - BENEFITS"
17260,"A200000","01165","0100","A"
17260,"A200000","01165","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17260,"A200000","01166","0000","PCA REHAB - DUES AND PUBLICATIONS"
17260,"A200000","01166","0100","A"
17260,"A200000","01166","0300","DUES & SUBSCRIPTIONS"
17260,"A200000","01167","0000","PCA REHAB - POSTAGE/FREIGHT"
17260,"A200000","01167","0100","A"
17260,"A200000","01167","0300","POSTAGE & FREIGHT"
17260,"A200000","01168","0000","PCA REHAB - TRAVEL & SEMINARS"
17260,"A200000","01168","0100","A"
17260,"A200000","01168","0300","TRAVEL & SEMINARS"
17260,"A200000","01169","0000","PCA REHAB - MISCELLANEOUS"
17260,"A200000","01169","0100","A"
17260,"A200000","01169","0300","MISC EXPENSE"
17260,"A200000","01170","0000","PROCEDURE ROOM"
17260,"A200000","01170","0100","A"
17260,"A200000","01170","0300","RENT"
17260,"A200000","01171","0000","ROYSE CITY/MINOR - PHYSICIAN SALARY"
17260,"A200000","01171","0100","A"
17260,"A200000","01171","0300","PHYSICIAN"
17260,"A200000","01172","0000","ROYSE CITY/MINOR - PHYS ASST SALARY"
17260,"A200000","01172","0100","A"
17260,"A200000","01172","0300","PHYSICIAN ASSISTANT"
17260,"A200000","01173","0000","ROYSE CITY/MINOR - NURSE PRACTITIONE"
17260,"A200000","01173","0100","A"
17260,"A200000","01173","0300","NURSE PRACTITIONER"
17260,"A200000","01174","0000","ROYSE CITY/MINOR - NURSES SALARIES"
17260,"A200000","01174","0100","A"
17260,"A200000","01174","0300","OTHER NURSE"
17260,"A200000","01175","0000","ROYSE CITY/MINOR - MEDICAL DIR SAL"
17260,"A200000","01175","0100","A"
17260,"A200000","01175","0300","MEDICAL DIRECTOR"
17260,"A200000","01176","0000","ROYSE CITY/MINOR - EMR ASST - EMR"
17260,"A200000","01176","0100","A"
17260,"A200000","01176","0300","EMR ASSISTANT-EMR"
17260,"A200000","01177","0000","ROYSE CITY/MINOR - MED/DRUG SUPP"
17260,"A200000","01177","0100","A"
17260,"A200000","01177","0300","MEDICAL SUPPLIES"
17260,"A200000","01178","0000","ROYSE CITY CLINIC - NURSING TRAVEL"
17260,"A200000","01178","0100","A"
17260,"A200000","01178","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17260,"A200000","01179","0000","ROYSE CITY CLINIC - LEASE - EQUIP"
17260,"A200000","01179","0100","A"
17260,"A200000","01179","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17260,"A200000","01180","0000","ROYSE CITY CLINIC - MALPRACTICE"
17260,"A200000","01180","0100","A"
17260,"A200000","01180","0300","PROFESSIONAL LIABILITY INSURANCE"
17260,"A200000","01181","0000","ROYSE CITY CLINIC - OUTSIDE SVCS"
17260,"A200000","01181","0100","A"
17260,"A200000","01181","0300","OUTSIDE SERVICES"
17260,"A200000","01182","0000","ROYSE CITY CLINIC - PATIENT EDUC"
17260,"A200000","01182","0100","A"
17260,"A200000","01182","0300","PATIENT EDUCATION"
17260,"A200000","01183","0000","ROYSE CITY CLINIC - LEASE - OFFICE"
17260,"A200000","01183","0100","A"
17260,"A200000","01183","0300","RENT"
17260,"A200000","01184","0000","ROYSE CITY CLINIC - UTILITIES"
17260,"A200000","01184","0100","A"
17260,"A200000","01184","0300","UTILITIES"
17260,"A200000","01185","0000","ROYSE CITY CLINIC - REPAIRS/MAINTEN"
17260,"A200000","01185","0100","A"
17260,"A200000","01185","0300","HOUSEKEEPING AND MAINTENANCE"
17260,"A200000","01186","0000","ROYSE CITY/MINOR - OFFICE SALARIES"
17260,"A200000","01186","0100","A"
17260,"A200000","01186","0300","OFFICE SALARIES"
17260,"A200000","01187","0000","ROYSE CITY CLINIC - OFFICE SUPPLIES"
17260,"A200000","01187","0100","A"
17260,"A200000","01187","0300","OFFICE SUPPLIES"
17260,"A200000","01188","0000","ROYSE CITY/MINOR - CONTRACT LABOR"
17260,"A200000","01188","0100","A"
17260,"A200000","01188","0300","ACCOUNTING"
17260,"A200000","01189","0000","ROYSE CITY/MINOR - INSURANCE - GEN"
17260,"A200000","01189","0100","A"
17260,"A200000","01189","0300","INSURANCE-GENERAL"
17260,"A200000","01190","0000","ROYSE CITY CLINIC - WORKERS COMP"
17260,"A200000","01190","0100","A"
17260,"A200000","01190","0300","INSURANCE-WORKER S COMP"
17260,"A200000","01191","0000","ROYSE CITY CLINIC - TELEPHONE"
17260,"A200000","01191","0100","A"
17260,"A200000","01191","0300","TELEPHONE"
17260,"A200000","01192","0000","ROYSE CITY/MINOR - ADMIN BENEFITS"
17260,"A200000","01192","0100","A"
17260,"A200000","01192","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17260,"A200000","01193","0000","ROYSE CITY CLINIC - DUES & SUBSCRIP"
17260,"A200000","01193","0100","A"
17260,"A200000","01193","0300","DUES & SUBSCRIPTIONS"
17260,"A200000","01194","0000","ROYSE CITY CLINIC - POSTAGE/FREIGHT"
17260,"A200000","01194","0100","A"
17260,"A200000","01194","0300","POSTAGE & FREIGHT"
17260,"A200000","01195","0000","ROYSE CITY CLINIC - TRAVEL/SEMINARS"
17260,"A200000","01195","0100","A"
17260,"A200000","01195","0300","TRAVEL & SEMINARS"
17260,"A200000","01196","0000","ROYSE CITY CLINIC - MISC"
17260,"A200000","01196","0100","A"
17260,"A200000","01196","0300","MISC EXPENSE"
17260,"A200000","01197","0000","ROYSE CITY/MINOR - CONTRACTED PHYS"
17260,"A200000","01197","0100","A"
17260,"A200000","01197","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17260,"A210001","00100","0100","N"
17260,"A210002","00200","0200","RENT"
17260,"A210002","00200","0300","RENT EXPENSE"
17260,"A210003","00200","0100","A"
17260,"A210003","00200","0200","SEE ATTACHED"
17260,"A210003","00200","0400","PMP  LLP"
17260,"S000000","00100","0100","2"
17260,"S000000","00100","0200","06/01/2012"
17260,"S000000","00100","0300","N"
17260,"S000000","00100","0301","N"
17260,"S000000","00100","0500","F"
17260,"S000000","00200","0200","04011"
17260,"S000000","00200","0400","12/27/2013"
17260,"S000000","00300","0100","4"
17260,"S000000","00300","0200","12/20/2013"
17260,"S000001","00100","0100","PRIMARY CARE ASSOCIATES CLINIC"
17260,"S000001","00101","0100","4211 JOE RAMSEY BLVD"
17260,"S000001","00101","0200","SUITE 100"
17260,"S000001","00102","0100","GREENVILLE"
17260,"S000001","00102","0200","TX"
17260,"S000001","00102","0300","75401"
17260,"S000001","00103","0100","HUNT"
17260,"S000001","00200","0100","453870"
17260,"S000001","00400","0100","01/01/2011"
17260,"S000001","00400","0200","12/31/2011"
17260,"S000001","00500","0300","1"
17260,"S000001","00500","0400","01/14/1993"
17260,"S000001","00900","0100","N"
17260,"S000001","01400","0100","Y"
17260,"S000013","00100","0100","PRIMARY CARE ASSOC OF GUN BARREL"
17260,"S000013","00200","0100","801 W MAIN"
17260,"S000013","00300","0100","GUN BARREL CITY"
17260,"S000013","00300","0200","TX"
17260,"S000013","00300","0300","75156"
17260,"S000013","00400","0100","HENDERSON"
17260,"S000013","00500","0100","673802"
17260,"S000013","00600","0200","01/04/1999"
17260,"S000013","00900","0100","N"
17260,"S000023","00100","0100","PRIMARY CARE ASSOC OF ELLINGTON"
17260,"S000023","00200","0100","4803 WESLEY STREET"
17260,"S000023","00300","0100","GREENVILLE"
17260,"S000023","00300","0200","TX"
17260,"S000023","00300","0300","75401"
17260,"S000023","00400","0100","HUNT"
17260,"S000023","00500","0100","453871"
17260,"S000023","00600","0200","01/02/1997"
17260,"S000023","00900","0100","N"
17260,"S000033","00100","0100","PRIMARY CARE ASSOCIATES OF QUINLAN"
17260,"S000033","00200","0100","734 E QUINLAN PARKWAY"
17260,"S000033","00200","0200","1509"
17260,"S000033","00300","0100","QUINLAN"
17260,"S000033","00300","0200","TX"
17260,"S000033","00300","0300","75474"
17260,"S000033","00400","0100","HUNT"
17260,"S000033","00500","0100","458946"
17260,"S000033","00600","0200","03/04/1996"
17260,"S000033","00900","0100","N"
17260,"S000043","00100","0100","PRIMARY CARE ASSOCIATES OF LEONARD"
17260,"S000043","00200","0100","700 E HWY 78"
17260,"S000043","00200","0200","1127"
17260,"S000043","00300","0100","LEONARD"
17260,"S000043","00300","0200","TX"
17260,"S000043","00300","0300","75452"
17260,"S000043","00400","0100","FANNIN"
17260,"S000043","00500","0100","453883"
17260,"S000043","00600","0200","06/01/1994"
17260,"S000043","00900","0100","N"
17260,"S000053","00100","0100","PRIMARY CARE ASSOCIATES OF PARIS"
17260,"S000053","00200","0100","3150 CLARKSVILLE"
17260,"S000053","00200","0200","6279"
17260,"S000053","00300","0100","PARIS"
17260,"S000053","00300","0200","TX"
17260,"S000053","00300","0300","75461"
17260,"S000053","00400","0100","LAMAR"
17260,"S000053","00500","0100","458972"
17260,"S000053","00600","0200","11/01/1997"
17260,"S000053","00900","0100","N"
17260,"S000063","00100","0100","PCA - LEDDY RHC"
17260,"S000063","00200","0100","3150 CLARKSVILLE"
17260,"S000063","00200","0200","SUITE 100"
17260,"S000063","00300","0100","PARIS"
17260,"S000063","00300","0200","TX"
17260,"S000063","00300","0300","75460"
17260,"S000063","00400","0100","LAMAR"
17260,"S000063","00500","0100","458982"
17260,"S000063","00600","0200","01/01/2011"
17260,"S000063","00900","0100","N"
17260,"S000073","00100","0100","PCA - WILLS POINT"
17260,"S000073","00200","0100","1405 WEST SOUTH COMMERCE"
17260,"S000073","00300","0100","WILLS POINT"
17260,"S000073","00300","0200","TX"
17260,"S000073","00300","0300","75169"
17260,"S000073","00400","0100","VAN ZANDT"
17260,"S000073","00500","0100","458997"
17260,"S000073","00600","0200","01/01/2011"
17260,"S000073","00900","0100","N"
17271,"A000000","00100","0000","0100PHYSICIAN"
17271,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17271,"A000000","00300","0000","0300NURSE PRACTITIONER"
17271,"A000000","00400","0000","0400VISITING NURSE"
17271,"A000000","00500","0000","0500OTHER NURSE"
17271,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17271,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17271,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17271,"A000000","00900","0000","0900MEDICAL RECORD TECH"
17271,"A000000","01000","0000","1000RECLASS OF FHC FB & PAYROLL TAXE"
17271,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17271,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17271,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17271,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17271,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17271,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17271,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17271,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17271,"A000000","02100","0000","2100SEE EXHIBIT 1  PAGE 2"
17271,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17271,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17271,"A000000","02600","0000","2600RENT"
17271,"A000000","02700","0000","2700INSURANCE"
17271,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17271,"A000000","02900","0000","2900UTILITIES"
17271,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17271,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17271,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17271,"A000000","03300","0000","3300PROPERTY TAX"
17271,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17271,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17271,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17271,"A000000","03800","0000","3800OFFICE SALARIES"
17271,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17271,"A000000","04000","0000","4000OFFICE SUPPLIES"
17271,"A000000","04100","0000","4100LEGAL"
17271,"A000000","04200","0000","4200ACCOUNTING"
17271,"A000000","04300","0000","4300WORKER S COMP"
17271,"A000000","04400","0000","4400TELEPHONE"
17271,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17271,"A000000","04600","0000","4600SEE EXHIBIT 1  PAGE 5"
17271,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17271,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17271,"A000000","05100","0000","5100PHARMACY"
17271,"A000000","05200","0000","5200DENTAL"
17271,"A000000","05300","0000","5300OPTOMETRY"
17271,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17271,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17271,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17271,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00100","0000","MD SALARY TO PRIVATE PRACTICE"
17271,"A100010","00100","0100","A"
17271,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00100","0500","PHYSICIAN"
17271,"A100010","00200","0000","MD SALARY TO ADMINISTRATION"
17271,"A100010","00200","0100","B"
17271,"A100010","00200","0200","OFFICE SALARIES"
17271,"A100010","00200","0500","PHYSICIAN"
17271,"A100010","00300","0000","OFFICE NURSE SALARY TO LAB"
17271,"A100010","00300","0100","C"
17271,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17271,"A100010","00300","0500","OTHER NURSE"
17271,"A100010","00400","0000","OFFICE NURSE SALARY TO PRIVATE PRACT"
17271,"A100010","00400","0100","D"
17271,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00400","0500","OTHER NURSE"
17271,"A100010","00500","0000","PROF LIAB EXPENSE TO PRIVATE PRACTIC"
17271,"A100010","00500","0100","E"
17271,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00500","0500","PROFESSIONAL LIABILITY INSURANCE"
17271,"A100010","00600","0000","OTHER PT CARE EXPENSE TO PRIVATE PRA"
17271,"A100010","00600","0100","F"
17271,"A100010","00600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00600","0500","SEE EXHIBIT 1  PAGE 2"
17271,"A100010","00700","0000","OFFICE NURSE FB & PR TAX TO LAB"
17271,"A100010","00700","0100","G"
17271,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17271,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17271,"A100010","00800","0000","HCS FB & PAYROLL TAX TO PRIVATE PRAC"
17271,"A100010","00800","0100","H"
17271,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17271,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17271,"A100010","00900","0000","HC STAFF FB & PYROL TAX FROM ADMIN"
17271,"A100010","00900","0100","I"
17271,"A100010","00900","0200","RECLASS OF FHC FB & PAYROLL TAXES"
17271,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17271,"A200000","01100","0000","MD SALARY ADJUSTMENT"
17271,"A200000","01100","0100","A"
17271,"A200000","01100","0300","PHYSICIAN"
17271,"A200000","01101","0000","PNEUMO & INFLUENZA ADJUSTMENT"
17271,"A200000","01101","0100","A"
17271,"A200000","01101","0300","MEDICAL SUPPLIES"
17271,"A210001","00100","0100","Y"
17271,"A210002","00100","0200","INSURANCE"
17271,"A210002","00100","0300","FACILITY INSURANCE"
17271,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17271,"A210002","00200","0300","FACILITY DEPRECIATION"
17271,"A210002","00300","0200","PROPERTY TAX"
17271,"A210002","00300","0300","PROPERTY TAX"
17271,"A210003","00100","0100","B"
17271,"A210003","00100","0200","PILLOW CLINIC  PLLC"
17271,"A210003","00100","0400","SHIRLEY HICKS BUILDING"
17271,"A210003","00100","0600","REAL ESTATE HOLDING"
17271,"S000000","00100","0100","2"
17271,"S000000","00100","0200","06/01/2012"
17271,"S000000","00100","0300","N"
17271,"S000000","00100","0301","N"
17271,"S000000","00100","0500","F"
17271,"S000000","00200","0200","04011"
17271,"S000000","00200","0400","12/27/2013"
17271,"S000000","00300","0100","4"
17271,"S000000","00300","0200","12/20/2013"
17271,"S000001","00100","0100","PILLOW CLINIC AT MARVELL"
17271,"S000001","00101","0100","1008 MAIN STREET"
17271,"S000001","00102","0100","MARVELL"
17271,"S000001","00102","0200","AR"
17271,"S000001","00102","0300","73666"
17271,"S000001","00103","0100","PHILLIPS"
17271,"S000001","00200","0100","043866"
17271,"S000001","00400","0100","01/01/2011"
17271,"S000001","00400","0200","12/31/2011"
17271,"S000001","00500","0300","1"
17271,"S000001","00500","0400","04/01/2009"
17271,"S000001","00900","0100","N"
17271,"S000001","01400","0100","Y"
17271,"S000013","00100","0100","PILLOW CLINIC  PLLC"
17271,"S000013","00200","0100","101 SHIRLEY HICKS DRIVE"
17271,"S000013","00300","0100","HELENA"
17271,"S000013","00300","0200","AR"
17271,"S000013","00300","0300","72342"
17271,"S000013","00400","0100","PHILLIPS"
17271,"S000013","00500","0100","043861"
17271,"S000013","00600","0200","07/30/2004"
17271,"S000013","00900","0100","N"
17273,"A000000","00100","0000","0100PHYSICIAN"
17273,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17273,"A000000","00300","0000","0300NURSE PRACTITIONER"
17273,"A000000","00400","0000","0400VISITING NURSE"
17273,"A000000","00500","0000","0500OTHER NURSE"
17273,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17273,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17273,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17273,"A000000","00900","0000","0900XRAY"
17273,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17273,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17273,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17273,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17273,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17273,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17273,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17273,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17273,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17273,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17273,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17273,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17273,"A000000","02600","0000","2600RENT"
17273,"A000000","02700","0000","2700INSURANCE"
17273,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17273,"A000000","02900","0000","2900UTILITIES"
17273,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17273,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17273,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17273,"A000000","03300","0000","3300PROPERTY TAX"
17273,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17273,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17273,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17273,"A000000","03800","0000","3800OFFICE SALARIES"
17273,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17273,"A000000","04000","0000","4000OFFICE SUPPLIES"
17273,"A000000","04100","0000","4100LEGAL"
17273,"A000000","04200","0000","4200ACCOUNTING"
17273,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17273,"A000000","04400","0000","4400TELEPHONE"
17273,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17273,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17273,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17273,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17273,"A000000","05100","0000","5100PHARMACY"
17273,"A000000","05200","0000","5200DENTAL"
17273,"A000000","05300","0000","5300OPTOMETRY"
17273,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17273,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17273,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17273,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17273,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17273,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17273,"A100010","00100","0000","INJECTION NURSES"
17273,"A100010","00100","0100","A"
17273,"A100010","00100","0200","OTHER NURSE"
17273,"A100010","00100","0500","MEDICAL SUPPLIES"
17273,"A200000","01000","0100","A"
17273,"A200000","01100","0000","CONTRIBUTIONS"
17273,"A200000","01100","0100","A"
17273,"A200000","01100","0300","OFFICE SALARIES"
17273,"A200000","01101","0000","FLOWERS  GIFTS & COKE MACHINE"
17273,"A200000","01101","0100","A"
17273,"A200000","01101","0300","OFFICE SUPPLIES"
17273,"A200000","01102","0000","BANK FEES"
17273,"A200000","01102","0100","A"
17273,"A200000","01102","0300","OFFICE SALARIES"
17273,"A200000","01103","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01103","0100","A"
17273,"A200000","01103","0300","OTHER NURSE"
17273,"A200000","01104","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01104","0100","A"
17273,"A200000","01104","0300","LABORATORY TECHNICIAN"
17273,"A200000","01105","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01105","0100","A"
17273,"A200000","01105","0300","MEDICAL SUPPLIES"
17273,"A200000","01106","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01106","0100","A"
17273,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
17273,"A200000","01107","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01107","0100","A"
17273,"A200000","01107","0300","OFFICE SALARIES"
17273,"A200000","01108","0000","DIRECT NON RHC EXPENSE"
17273,"A200000","01108","0100","A"
17273,"A200000","01108","0300","OFFICE SUPPLIES"
17273,"A200000","01109","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01109","0100","A"
17273,"A200000","01109","0300","PHYSICIAN"
17273,"A200000","01110","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01110","0100","A"
17273,"A200000","01110","0300","NURSE PRACTITIONER"
17273,"A200000","01111","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01111","0100","A"
17273,"A200000","01111","0300","OTHER NURSE"
17273,"A200000","01112","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01112","0100","A"
17273,"A200000","01112","0300","MEDICAL SUPPLIES"
17273,"A200000","01113","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01113","0100","A"
17273,"A200000","01113","0300","PROFESSIONAL LIABILITY INSURANCE"
17273,"A200000","01114","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01114","0100","A"
17273,"A200000","01114","0300","INSURANCE"
17273,"A200000","01115","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01115","0100","A"
17273,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
17273,"A200000","01116","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01116","0100","A"
17273,"A200000","01116","0300","OFFICE SALARIES"
17273,"A200000","01117","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01117","0100","A"
17273,"A200000","01117","0300","OFFICE SUPPLIES"
17273,"A200000","01119","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01119","0100","A"
17273,"A200000","01119","0300","ACCOUNTING"
17273,"A200000","01120","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01120","0100","A"
17273,"A200000","01120","0300","INSURANCE (SPECIFY)"
17273,"A200000","01121","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01121","0100","A"
17273,"A200000","01121","0300","TELEPHONE"
17273,"A200000","01122","0000","NON ALLOWABLE RHC EXPENSES"
17273,"A200000","01122","0100","A"
17273,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17273,"A200000","01123","0000","CAPITAL COSTS"
17273,"A200000","01123","0100","A"
17273,"A200000","01123","0300","RENT"
17273,"A200000","01124","0000","CAPITAL COSTS"
17273,"A200000","01124","0100","A"
17273,"A200000","01124","0300","INSURANCE"
17273,"A200000","01125","0000","CAPITAL COSTS"
17273,"A200000","01125","0100","A"
17273,"A200000","01125","0300","UTILITIES"
17273,"A200000","01126","0000","CAPITAL COSTS"
17273,"A200000","01126","0100","A"
17273,"A200000","01126","0300","HOUSEKEEPING AND MAINTENANCE"
17273,"A200000","01127","0000","CAPITAL COSTS"
17273,"A200000","01127","0100","A"
17273,"A200000","01127","0300","PROPERTY TAX"
17273,"A210001","00100","0100","N"
17273,"S000000","00100","0100","2"
17273,"S000000","00100","0200","06/01/2012"
17273,"S000000","00100","0300","N"
17273,"S000000","00100","0301","N"
17273,"S000000","00100","0500","F"
17273,"S000000","00200","0200","04011"
17273,"S000000","00200","0400","12/26/2013"
17273,"S000000","00300","0100","4"
17273,"S000000","00300","0200","12/23/2013"
17273,"S000001","00100","0100","PORT LAVACA CLINIC ASSOCIATES  P.A."
17273,"S000001","00101","0100","1200 NORTH VIRGINIA"
17273,"S000001","00102","0100","PORT LAVACA"
17273,"S000001","00102","0200","TX"
17273,"S000001","00102","0300","77979"
17273,"S000001","00103","0100","CALHOUN"
17273,"S000001","00200","0100","453957"
17273,"S000001","00400","0100","01/01/2011"
17273,"S000001","00400","0200","12/31/2011"
17273,"S000001","00500","0300","1"
17273,"S000001","00500","0400","11/01/1994"
17273,"S000001","00900","0100","N"
17273,"S000001","01400","0100","N"
17274,"A000000","00100","0000","0100PHYSICIAN"
17274,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17274,"A000000","00300","0000","0300NURSE PRACTITIONER"
17274,"A000000","00400","0000","0400VISITING NURSE"
17274,"A000000","00500","0000","0500OTHER NURSE"
17274,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17274,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17274,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17274,"A000000","00900","0000","0900OTHER (SPECIFY)"
17274,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17274,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17274,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17274,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17274,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17274,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17274,"A000000","02100","0000","2100DUES LICENSES  EDUCATION"
17274,"A000000","02200","0000","2200REPAIRS & MAINT-MED EQUIP"
17274,"A000000","02300","0000","2300CONSULTING FEE - MEDICAL"
17274,"A000000","02600","0000","2600RENT"
17274,"A000000","02700","0000","2700INSURANCE"
17274,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17274,"A000000","02900","0000","2900UTILITIES"
17274,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17274,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17274,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17274,"A000000","03300","0000","3300PROPERTY TAX"
17274,"A000000","03400","0000","3400MINOR FURN & FIX PURCHASE"
17274,"A000000","03800","0000","3800OFFICE SALARIES"
17274,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17274,"A000000","04000","0000","4000OFFICE SUPPLIES"
17274,"A000000","04100","0000","4100LEGAL"
17274,"A000000","04200","0000","4200ACCOUNTING"
17274,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17274,"A000000","04400","0000","4400TELEPHONE"
17274,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17274,"A000000","04600","0000","4600FEES & CHARGES"
17274,"A000000","04700","0000","4700INOR OFFICE EQUIP"
17274,"A000000","04800","0000","4800ADVERTISING  OTHER"
17274,"A000000","05100","0000","5100PHARMACY"
17274,"A000000","05200","0000","5200DENTAL"
17274,"A000000","05300","0000","5300OPTOMETRY"
17274,"A000000","05400","0000","5400OTHER (SPECIFY)"
17274,"A000000","05800","0000","5800X-RAY NON RHC"
17274,"A000000","05900","0000","5900LAB NON RHC"
17274,"A000000","06000","0000","6000PHYSICAL THERAPY NON RHC"
17274,"A100010","00100","0000","RECLASS NON-ALLOWABLE COST CENTERS"
17274,"A100010","00100","0100","A"
17274,"A100010","00100","0200","X-RAY NON RHC"
17274,"A100010","00100","0500","RENT"
17274,"A100010","00200","0000","RECLASS NON-ALLOWABLE COST CENTERS"
17274,"A100010","00200","0100","A"
17274,"A100010","00200","0200","LAB NON RHC"
17274,"A100010","00200","0500","UTILITIES"
17274,"A200000","01100","0000","PHYSICIAN COMPENSATION"
17274,"A200000","01100","0100","A"
17274,"A200000","01100","0300","PHYSICIAN"
17274,"A200000","01101","0000","PROFESSIONAL LIABILITY"
17274,"A200000","01101","0100","A"
17274,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
17274,"A200000","01102","0000","OFFICE SALARIES"
17274,"A200000","01102","0100","A"
17274,"A200000","01102","0300","OFFICE SALARIES"
17274,"A200000","01103","0000","FRINGE BENEFITS"
17274,"A200000","01103","0100","A"
17274,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17274,"A200000","01104","0000","INTEREST INCOME"
17274,"A200000","01104","0100","B"
17274,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17274,"A200000","01105","0000","RENT INCOME"
17274,"A200000","01105","0100","B"
17274,"A200000","01105","0300","RENT"
17274,"A200000","01107","0000","ADVERTISING"
17274,"A200000","01107","0100","A"
17274,"A200000","01107","0300","ADVERTISING  OTHER"
17274,"A200000","01108","0000","EPSDT"
17274,"A200000","01108","0100","B"
17274,"A200000","01108","0300","PHYSICIAN"
17274,"A200000","01109","0000","PHYSICIAN COMPENSATION"
17274,"A200000","01109","0100","A"
17274,"A200000","01109","0300","PHYSICIAN"
17274,"A200000","01110","0000","OTHER NURSE"
17274,"A200000","01110","0100","A"
17274,"A200000","01110","0300","OTHER NURSE"
17274,"A200000","01112","0000","FRINGE BENEFITS"
17274,"A200000","01112","0100","A"
17274,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17274,"A210001","00100","0100","N"
17274,"S000000","00100","0100","2"
17274,"S000000","00100","0200","06/01/2012"
17274,"S000000","00100","0300","N"
17274,"S000000","00100","0301","N"
17274,"S000000","00100","0500","F"
17274,"S000000","00200","0200","04011"
17274,"S000000","00200","0400","12/27/2013"
17274,"S000000","00300","0100","4"
17274,"S000000","00300","0200","12/20/2013"
17274,"S000001","00100","0100","UNITED CLINICS OF NORTH TEXAS"
17274,"S000001","00101","0100","1010 N. MILL"
17274,"S000001","00102","0100","BOWIE"
17274,"S000001","00102","0200","TX"
17274,"S000001","00102","0300","76230"
17274,"S000001","00103","0100","MONTAGUE"
17274,"S000001","00200","0100","453929"
17274,"S000001","00400","0100","01/01/2011"
17274,"S000001","00400","0200","12/31/2011"
17274,"S000001","00500","0300","1"
17274,"S000001","00500","0400","03/01/1994"
17274,"S000001","00900","0100","N"
17274,"S000001","01400","0100","N"
17293,"A000000","00100","0000","0100PHYSICIAN"
17293,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17293,"A000000","00300","0000","0300NURSE PRACTITIONER"
17293,"A000000","00400","0000","0400VISITING NURSE"
17293,"A000000","00500","0000","0500OTHER NURSE"
17293,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17293,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17293,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17293,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17293,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17293,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17293,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17293,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17293,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17293,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17293,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17293,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17293,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17293,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17293,"A000000","02100","0000","2100LABORATORY / RADIOLOGY"
17293,"A000000","02200","0000","2200OTHER MEDICAL COSTS"
17293,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17293,"A000000","02600","0000","2600RENT"
17293,"A000000","02700","0000","2700INSURANCE"
17293,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17293,"A000000","02900","0000","2900UTILITIES"
17293,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17293,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17293,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17293,"A000000","03300","0000","3300PROPERTY TAX"
17293,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17293,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17293,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17293,"A000000","03800","0000","3800OFFICE SALARIES"
17293,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17293,"A000000","04000","0000","4000OFFICE SUPPLIES"
17293,"A000000","04100","0000","4100LEGAL"
17293,"A000000","04200","0000","4200ACCOUNTING"
17293,"A000000","04300","0000","4300INSURANCE ( GENERAL OPERATIONS )"
17293,"A000000","04400","0000","4400TELEPHONE"
17293,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17293,"A000000","04600","0000","4600COMPUTER EXPENSES"
17293,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17293,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
17293,"A000000","04801","0000","4801EDUCATION & SEMINARS"
17293,"A000000","04802","0000","4802TRAVEL & LODGING"
17293,"A000000","04803","0000","4803LICENSE  DUES  SUBSCRIPTIONS"
17293,"A000000","05100","0000","5100PHARMACY"
17293,"A000000","05200","0000","5200DENTAL"
17293,"A000000","05300","0000","5300OPTOMETRY"
17293,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17293,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17293,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17293,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17293,"A000000","05800","0000","5800NON-RHC SERVICES"
17293,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17293,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17293,"A100010","00100","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00100","0100","AA"
17293,"A100010","00100","0200","NON-RHC SERVICES"
17293,"A100010","00100","0500","PHYSICIAN"
17293,"A100010","00200","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00200","0100","AA"
17293,"A100010","00200","0200","NON-RHC SERVICES"
17293,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17293,"A100010","00300","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00300","0100","AA"
17293,"A100010","00300","0200","NON-RHC SERVICES"
17293,"A100010","00300","0500","OTHER NURSE"
17293,"A100010","00400","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00400","0100","AA"
17293,"A100010","00400","0200","NON-RHC SERVICES"
17293,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
17293,"A100010","00500","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00500","0100","AA"
17293,"A100010","00500","0200","NON-RHC SERVICES"
17293,"A100010","00500","0500","PHYSICIAN"
17293,"A100010","00600","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00600","0100","AA"
17293,"A100010","00600","0200","NON-RHC SERVICES"
17293,"A100010","00600","0500","PHYSICIAN ASSISTANT"
17293,"A100010","00700","0000","NON-RHC SERVICES CARVEOUT"
17293,"A100010","00700","0100","AA"
17293,"A100010","00700","0200","NON-RHC SERVICES"
17293,"A100010","00700","0500","OTHER NURSE"
17293,"A200000","01100","0000","NON-RHC PHYSICIAN"
17293,"A200000","01100","0100","A"
17293,"A200000","01100","0300","PHYSICIAN"
17293,"A200000","01101","0000","PURCHASED LAB SERVICES"
17293,"A200000","01101","0100","A"
17293,"A200000","01101","0300","LABORATORY / RADIOLOGY"
17293,"A200000","01102","0000","ADVERTISING"
17293,"A200000","01102","0100","A"
17293,"A200000","01102","0300","OFFICE SUPPLIES"
17293,"A200000","01103","0000","PROMOTIONS"
17293,"A200000","01103","0100","A"
17293,"A200000","01103","0300","OFFICE SUPPLIES"
17293,"A200000","01104","0000","MEALS & ENTERTAINMENT"
17293,"A200000","01104","0100","A"
17293,"A200000","01104","0300","OFFICE SUPPLIES"
17293,"A200000","01105","0000","CONTRIBUTIONS"
17293,"A200000","01105","0100","A"
17293,"A200000","01105","0300","OFFICE SUPPLIES"
17293,"A210001","00100","0100","N"
17293,"S000000","00100","0100","2"
17293,"S000000","00100","0200","05/29/2012"
17293,"S000000","00100","0300","N"
17293,"S000000","00100","0301","N"
17293,"S000000","00100","0500","F"
17293,"S000000","00200","0200","10301"
17293,"S000000","00200","0400","12/13/2013"
17293,"S000000","00300","0100","3"
17293,"S000000","00300","0200","12/05/2013"
17293,"S000001","00100","0100","WELLINGTON FAMILY PRACTICE CLINIC"
17293,"S000001","00101","0100","1323 NORTH A STREET"
17293,"S000001","00102","0100","WELLINGTON"
17293,"S000001","00102","0200","KS"
17293,"S000001","00102","0300","67152"
17293,"S000001","00103","0100","SUMNER"
17293,"S000001","00200","0100","178931"
17293,"S000001","00400","0100","01/01/2011"
17293,"S000001","00400","0200","12/31/2011"
17293,"S000001","00500","0300","1"
17293,"S000001","00500","0400","05/02/1996"
17293,"S000001","00850","0100","N"
17293,"S000001","00851","0100","N"
17293,"S000001","00900","0100","N"
17293,"S000001","01400","0100","N"
17294,"A000000","00100","0000","0100PHYSICIAN"
17294,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17294,"A000000","00300","0000","0300NURSE PRACTITIONER"
17294,"A000000","00400","0000","0400VISITING NURSE"
17294,"A000000","00500","0000","0500OTHER NURSE"
17294,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17294,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17294,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17294,"A000000","00900","0000","0900CERTIFIED NURSE ASSISTANT"
17294,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17294,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17294,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17294,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17294,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17294,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17294,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17294,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17294,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17294,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17294,"A000000","02100","0000","2100DUES AND PUBLICATIONS"
17294,"A000000","02600","0000","2600RENT"
17294,"A000000","02700","0000","2700INSURANCE"
17294,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17294,"A000000","02900","0000","2900UTILITIES"
17294,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17294,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17294,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17294,"A000000","03300","0000","3300PROPERTY TAX"
17294,"A000000","03400","0000","3400TAX DEPRECIATION"
17294,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE - BUILDI"
17294,"A000000","03800","0000","3800OFFICE SALARIES"
17294,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17294,"A000000","04000","0000","4000OFFICE SUPPLIES"
17294,"A000000","04100","0000","4100LEGAL"
17294,"A000000","04200","0000","4200ACCOUNTING"
17294,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
17294,"A000000","04400","0000","4400TELEPHONE"
17294,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17294,"A000000","04600","0000","4600OFFICE EXPENSES"
17294,"A000000","04601","0000","4601PROF. DUES  MTGS  ENTERTAINMENT"
17294,"A000000","04602","0000","4602OTHER BUSINESS EXPENSE"
17294,"A000000","04604","0000","4604BUSINESS TAXES"
17294,"A000000","04605","0000","4605COMPUTER SERVICE"
17294,"A000000","04606","0000","4606PROFESSIONAL ASSISTANCE"
17294,"A000000","05100","0000","5100PHARMACY"
17294,"A000000","05200","0000","5200DENTAL"
17294,"A000000","05300","0000","5300OPTOMETRY"
17294,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17294,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17294,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17294,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17294,"A000000","05800","0000","5800LAB AND XRAY"
17294,"A000000","05801","0000","5801NON RHC LAB ALLOCATION"
17294,"A000000","05900","0000","5900NON RHC EKG ALLOCATION"
17294,"A000000","06000","0000","6000X-RAY SUPPLIES & EXPENSES"
17294,"A000000","06001","0000","6001CONTRIBUTIONS"
17294,"A100010","00100","0000","RENT  UPKEEP  AND UTILITIES"
17294,"A100010","00100","0100","AA"
17294,"A100010","00100","0200","UTILITIES"
17294,"A100010","00100","0500","RENT"
17294,"A100010","00200","0000","RENT  UPKEEP  AND UTILITIES"
17294,"A100010","00200","0100","AA"
17294,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
17294,"A100010","00200","0500","RENT"
17294,"A100010","00300","0000","DUES AND PUBLICATIONS"
17294,"A100010","00300","0100","AB"
17294,"A100010","00300","0200","DUES AND PUBLICATIONS"
17294,"A100010","00300","0500","PROF. DUES  MTGS  ENTERTAINMENT"
17294,"A100010","00400","0000","ACCOUNTING EXPENSE"
17294,"A100010","00400","0100","AC"
17294,"A100010","00400","0200","ACCOUNTING"
17294,"A100010","00400","0500","LEGAL"
17294,"A100010","00500","0000","PROPERTY TAX EXPENSE"
17294,"A100010","00500","0100","AD"
17294,"A100010","00500","0200","PROPERTY TAX"
17294,"A100010","00500","0500","BUSINESS TAXES"
17294,"A100010","00600","0000","GROSS WAGES"
17294,"A100010","00600","0100","AE"
17294,"A100010","00600","0200","NURSE PRACTITIONER"
17294,"A100010","00600","0500","OFFICE SALARIES"
17294,"A100010","00700","0000","GROSS WAGES"
17294,"A100010","00700","0100","AE"
17294,"A100010","00700","0200","OTHER NURSE"
17294,"A100010","00700","0500","OFFICE SALARIES"
17294,"A100010","00800","0000","GROSS WAGES"
17294,"A100010","00800","0100","AE"
17294,"A100010","00800","0200","OTHER NURSE"
17294,"A100010","00800","0500","OFFICE SALARIES"
17294,"A100010","00900","0000","GROSS WAGES"
17294,"A100010","00900","0100","AE"
17294,"A100010","00900","0200","CERTIFIED NURSE ASSISTANT"
17294,"A100010","00900","0500","OFFICE SALARIES"
17294,"A100010","01000","0000","GROSS WAGES"
17294,"A100010","01000","0100","AE"
17294,"A100010","01000","0200","NON RHC LAB ALLOCATION"
17294,"A100010","01000","0500","OFFICE SALARIES"
17294,"A100010","01100","0000","INSURANCE RECLASS"
17294,"A100010","01100","0100","AF"
17294,"A100010","01100","0200","INSURANCE:  WORKERS COMP."
17294,"A100010","01100","0500","INSURANCE"
17294,"A100010","01200","0000","NON RHC EKG ALLOCATION"
17294,"A100010","01200","0100","AG"
17294,"A100010","01200","0200","NON RHC EKG ALLOCATION"
17294,"A100010","01200","0500","CERTIFIED NURSE ASSISTANT"
17294,"A200000","01100","0000","CONTRIBUTIONS"
17294,"A200000","01100","0100","A"
17294,"A200000","01100","0300","CONTRIBUTIONS"
17294,"A200000","01101","0000","MEALS & ENTERTAINMENT"
17294,"A200000","01101","0100","A"
17294,"A200000","01101","0300","PROF. DUES  MTGS  ENTERTAINMENT"
17294,"A200000","01102","0000","ADVERTISING"
17294,"A200000","01102","0100","A"
17294,"A200000","01102","0300","OTHER BUSINESS EXPENSE"
17294,"A200000","01104","0000","PT DIRECT EXPENSE - OFFICE EXPENSES"
17294,"A200000","01104","0100","A"
17294,"A200000","01104","0300","OFFICE EXPENSES"
17294,"A200000","01105","0000","PT DIRECT EXPENSE - PROFESSINAL ASS"
17294,"A200000","01105","0100","A"
17294,"A200000","01105","0300","PROFESSIONAL ASSISTANCE"
17294,"A200000","01106","0000","PT DIRECT EXPENSE - LICENSE FEES"
17294,"A200000","01106","0100","A"
17294,"A200000","01106","0300","PROF. DUES  MTGS  ENTERTAINMENT"
17294,"A200000","01107","0000","PT PHYSICIAN COSTS"
17294,"A200000","01107","0100","A"
17294,"A200000","01107","0300","PHYSICIAN"
17294,"A200000","01108","0000","PT PROFESSIONAL LIABILITY ALLOCATIO"
17294,"A200000","01108","0100","A"
17294,"A200000","01108","0300","PROFESSIONAL LIABILITY INSURANCE"
17294,"A200000","01109","0000","PT DUES AND PUB ALLOCATION"
17294,"A200000","01109","0100","A"
17294,"A200000","01109","0300","DUES AND PUBLICATIONS"
17294,"A210001","00100","0100","Y"
17294,"A210002","00100","0300","DEPRECIATION"
17294,"A210002","00200","0300","INTEREST"
17294,"A210002","00300","0300","INSURANCE"
17294,"A210002","00400","0300","PROPERTY TAX"
17294,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
17294,"A210002","00402","0300","BUILDING RENT"
17294,"A210003","00100","0100","A"
17294,"A210003","00100","0200","JAMES W MIDDLETON MD"
17294,"A210003","00100","0400","JAMES W MIDDLETON  MD"
17294,"A210003","00100","0600","RENTAL PROPERTY"
17294,"S000000","00100","0100","2"
17294,"S000000","00100","0200","05/29/2012"
17294,"S000000","00100","0300","N"
17294,"S000000","00100","0301","N"
17294,"S000000","00100","0500","F"
17294,"S000000","00200","0200","10301"
17294,"S000000","00200","0400","12/13/2013"
17294,"S000000","00300","0100","3"
17294,"S000000","00300","0200","12/05/2013"
17294,"S000001","00100","0100","FAMILY MEDICAL CENTER OF HART COUNTY"
17294,"S000001","00101","0100","117 WEST SOUTH STREET"
17294,"S000001","00102","0100","MUNFORDVILLE"
17294,"S000001","00102","0200","KY"
17294,"S000001","00102","0300","42765"
17294,"S000001","00103","0100","HART"
17294,"S000001","00200","0100","183897"
17294,"S000001","00400","0100","01/01/2011"
17294,"S000001","00400","0200","12/31/2011"
17294,"S000001","00500","0300","1"
17294,"S000001","00500","0400","01/03/2003"
17294,"S000001","00850","0100","N"
17294,"S000001","00851","0100","N"
17294,"S000001","00900","0100","N"
17294,"S000001","01400","0100","N"
17295,"A000000","00100","0000","0100PHYSICIAN"
17295,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17295,"A000000","00300","0000","0300NURSE PRACTITIONER"
17295,"A000000","00400","0000","0400VISITING NURSE"
17295,"A000000","00500","0000","0500OTHER NURSE"
17295,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17295,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17295,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17295,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17295,"A000000","01000","0000","1000RADIOGRAPHER/CLERICAL WAGES"
17295,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17295,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17295,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17295,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17295,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17295,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17295,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17295,"A000000","02100","0000","2100CONTINUING EDUCATION"
17295,"A000000","02200","0000","2200CONTINUING EDUCATION - PA"
17295,"A000000","02201","0000","2201PROFESSIONAL LIABLITY - PA"
17295,"A000000","02600","0000","2600RENT"
17295,"A000000","02700","0000","2700INSURANCE"
17295,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17295,"A000000","02900","0000","2900UTILITIES"
17295,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17295,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17295,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17295,"A000000","03300","0000","3300PROPERTY TAX"
17295,"A000000","03400","0000","3400TAX DEPRECIATION"
17295,"A000000","03500","0000","3500TAX AMORTIZATION"
17295,"A000000","03600","0000","3600MAINTENANCE - BUILDING/GROUNDS"
17295,"A000000","03602","0000","3602STORAGE UNIT RENT"
17295,"A000000","03800","0000","3800OFFICE SALARIES"
17295,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17295,"A000000","04000","0000","4000OFFICE SUPPLIES"
17295,"A000000","04100","0000","4100LEGAL"
17295,"A000000","04200","0000","4200ACCOUNTING"
17295,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17295,"A000000","04400","0000","4400TELEPHONE"
17295,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17295,"A000000","04600","0000","4600TRANSCRIPTION SERVICE"
17295,"A000000","04601","0000","4601LAUNDRY AND UNIFORMS"
17295,"A000000","04602","0000","4602SINGLE BUSINESS TAX"
17295,"A000000","04700","0000","4700EQUIPMENT LEASE"
17295,"A000000","04701","0000","4701EQUIPMENT REPAIRS"
17295,"A000000","04702","0000","4702MISCELLANEOUS"
17295,"A000000","04703","0000","4703OFFICE EQUIPMENT LEASE"
17295,"A000000","04704","0000","4704COLLECTION COSTS"
17295,"A000000","04705","0000","4705BANK CHARGES"
17295,"A000000","04706","0000","4706CONSULTING/BILLING FEES"
17295,"A000000","04707","0000","4707TRAVEL/MEALS"
17295,"A000000","04708","0000","4708MEETINGS/DUES/JOURNALS"
17295,"A000000","04709","0000","4709MANAGEMENT FEES"
17295,"A000000","04800","0000","4800BUSINESS MEALS"
17295,"A000000","04801","0000","4801PROFESSIONAL PROMOTION"
17295,"A000000","04802","0000","4802AUTO AND TRUCK"
17295,"A000000","04803","0000","4803OUTSIDE SERVICES"
17295,"A000000","04804","0000","4804BILLING FEES"
17295,"A000000","04805","0000","4805LICENSES AND PERMINTS"
17295,"A000000","04806","0000","4806AUTO INSURANCE"
17295,"A000000","04808","0000","4808COMPUTER MAINTENANCE COSTS"
17295,"A000000","04809","0000","4809INTERNET COSTS"
17295,"A000000","05100","0000","5100PHARMACY"
17295,"A000000","05200","0000","5200DENTAL"
17295,"A000000","05300","0000","5300OPTOMETRY"
17295,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17295,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17295,"A000000","05900","0000","5900NON RHC XRAY ALLOCATION"
17295,"A000000","05901","0000","5901XRAY EXPENSE"
17295,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
17295,"A000000","06002","0000","6002LAB EXPENSE"
17295,"A100010","00100","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00100","0100","AB"
17295,"A100010","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
17295,"A100010","00100","0500","INSURANCE"
17295,"A100010","00200","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00200","0100","AB"
17295,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","00300","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00300","0100","AB"
17295,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","00400","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00400","0100","AB"
17295,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","00500","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00500","0100","AB"
17295,"A100010","00500","0200","INSURANCE - WORKERS COMP."
17295,"A100010","00600","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00600","0100","AB"
17295,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","00700","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00700","0100","AB"
17295,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","00800","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00800","0100","AB"
17295,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
17295,"A100010","00900","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","00900","0100","AB"
17295,"A100010","00900","0200","INSURANCE - WORKERS COMP."
17295,"A100010","01000","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","01000","0100","AB"
17295,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","01100","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","01100","0100","AB"
17295,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","01200","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","01200","0100","AB"
17295,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","01300","0000","RECLASS INSURANCE AMOUNTS"
17295,"A100010","01300","0100","AB"
17295,"A100010","01300","0200","PROFESSIONAL LIABILITY INSURANCE"
17295,"A100010","01400","0000","RECLASS NON RHC LAB ALLOCATION"
17295,"A100010","01400","0100","AC"
17295,"A100010","01400","0200","NON RHC LAB ALLOCATION"
17295,"A100010","01400","0500","MEDICAL ASSISTANTS"
17295,"A100010","01500","0000","RECLASS NON RHC LAB ALLOCATION"
17295,"A100010","01500","0100","AC"
17295,"A100010","01500","0200","NON RHC LAB ALLOCATION"
17295,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","01600","0000","RECLASS NON RHC XRAY ALLOCATION"
17295,"A100010","01600","0100","AD"
17295,"A100010","01600","0200","XRAY EXPENSE"
17295,"A100010","01600","0500","RADIOGRAPHER/CLERICAL WAGES"
17295,"A100010","01700","0000","RECLASS NON RHC XRAY ALLOCATION"
17295,"A100010","01700","0100","AD"
17295,"A100010","01700","0200","XRAY EXPENSE"
17295,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A100010","01800","0000","RECLASS NON RHC XRAY ALLOCATION"
17295,"A100010","01800","0100","AD"
17295,"A100010","01800","0200","OFFICE SALARIES"
17295,"A100010","01800","0500","RADIOGRAPHER/CLERICAL WAGES"
17295,"A100010","01900","0000","RECLASS ADMIN VS PATIENT CARE WAGES"
17295,"A100010","01900","0100","AE"
17295,"A100010","01900","0200","OFFICE SALARIES"
17295,"A100010","01900","0500","PHYSICIAN ASSISTANT"
17295,"A200000","00400","0100","B"
17295,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
17295,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
17295,"A200000","01100","0100","A"
17295,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17295,"A200000","01101","0000","DEPRECAITION-OFFICE EQUIPMENT"
17295,"A200000","01101","0100","A"
17295,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17295,"A200000","01106","0000","TAX DEPRECIATION"
17295,"A200000","01106","0100","A"
17295,"A200000","01106","0300","TAX DEPRECIATION"
17295,"A200000","01111","0000","SEE ATTACHMENT #1"
17295,"A200000","01111","0100","A"
17295,"A200000","01111","0300","MEDICAL ASSISTANTS"
17295,"A200000","01112","0000","SEE ATTACHMENT #1"
17295,"A200000","01112","0100","A"
17295,"A200000","01112","0300","OFFICE SALARIES"
17295,"A200000","01113","0000","SEE ATTACHMENT #1"
17295,"A200000","01113","0100","A"
17295,"A200000","01113","0300","MEDICAL SUPPLIES"
17295,"A200000","01114","0000","SEE ATTACHMENT #1"
17295,"A200000","01114","0100","A"
17295,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A200000","01115","0000","SEE ATTACHMENT #1"
17295,"A200000","01115","0100","A"
17295,"A200000","01115","0300","UTILITIES"
17295,"A200000","01116","0000","SEE ATTACHMENT #1"
17295,"A200000","01116","0100","A"
17295,"A200000","01116","0300","PROPERTY TAX"
17295,"A200000","01117","0000","SEE ATTACHMENT #1"
17295,"A200000","01117","0100","A"
17295,"A200000","01117","0300","MAINTENANCE - BUILDING/GROUNDS"
17295,"A200000","01118","0000","SEE ATTACHMENT #1"
17295,"A200000","01118","0100","A"
17295,"A200000","01118","0300","OFFICE SALARIES"
17295,"A200000","01119","0000","SEE ATTACHMENT #1"
17295,"A200000","01119","0100","A"
17295,"A200000","01119","0300","OFFICE SALARIES"
17295,"A200000","01120","0000","SEE ATTACHMENT #1"
17295,"A200000","01120","0100","A"
17295,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A200000","01121","0000","SEE ATTACHMENT #1"
17295,"A200000","01121","0100","A"
17295,"A200000","01121","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A200000","01122","0000","SEE ATTACHMENT #1"
17295,"A200000","01122","0100","A"
17295,"A200000","01122","0300","CONTINUING EDUCATION"
17295,"A200000","01123","0000","SEE ATTACHMENT #1"
17295,"A200000","01123","0100","A"
17295,"A200000","01123","0300","PROFESSIONAL LIABILITY INSURANCE"
17295,"A200000","01124","0000","SEE ATTACHMENT #1"
17295,"A200000","01124","0100","A"
17295,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A200000","01125","0000","SEE ATTACHMENT #1"
17295,"A200000","01125","0100","A"
17295,"A200000","01125","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17295,"A200000","01126","0000","SEE ATTACHMENT #1"
17295,"A200000","01126","0100","A"
17295,"A200000","01126","0300","COMPUTER MAINTENANCE COSTS"
17295,"A200000","01127","0000","SEE ATTACHMENT #1"
17295,"A200000","01127","0100","A"
17295,"A200000","01127","0300","INTERNET COSTS"
17295,"A200000","01128","0000","SEE ATTACHMENT #1"
17295,"A200000","01128","0100","A"
17295,"A200000","01128","0300","MISCELLANEOUS"
17295,"A200000","01129","0000","SEE ATTACHMENT #1"
17295,"A200000","01129","0100","A"
17295,"A200000","01129","0300","OFFICE EQUIPMENT LEASE"
17295,"A200000","01130","0000","SEE ATTACHMENT #1"
17295,"A200000","01130","0100","A"
17295,"A200000","01130","0300","TELEPHONE"
17295,"A200000","01131","0000","SEE ATTACHMENT #1"
17295,"A200000","01131","0100","A"
17295,"A200000","01131","0300","BANK CHARGES"
17295,"A200000","01132","0000","SEE ATTACHMENT #1"
17295,"A200000","01132","0100","A"
17295,"A200000","01132","0300","OFFICE SUPPLIES"
17295,"A200000","01133","0000","SEE ATTACHMENT #1"
17295,"A200000","01133","0100","A"
17295,"A200000","01133","0300","BUSINESS MEALS"
17295,"A200000","01134","0000","SEE ATTACHMENT #1"
17295,"A200000","01134","0100","A"
17295,"A200000","01134","0300","PROFESSIONAL PROMOTION"
17295,"A200000","01135","0000","SEE ATTACHMENT #1"
17295,"A200000","01135","0100","A"
17295,"A200000","01135","0300","OUTSIDE SERVICES"
17295,"A200000","01136","0000","SEE ATTACHMENT #1"
17295,"A200000","01136","0100","A"
17295,"A200000","01136","0300","LICENSES AND PERMINTS"
17295,"A200000","01137","0000","SEE ATTACHMENT #1"
17295,"A200000","01137","0100","A"
17295,"A200000","01137","0300","DEPRECIATION-OFFICE EQUIPMENT"
17295,"A200000","01138","0000","SEE ATTACHMENT #1"
17295,"A200000","01138","0100","A"
17295,"A200000","01138","0300","LAUNDRY AND UNIFORMS"
17295,"A200000","01139","0000","SEE ATTACHMENT #1"
17295,"A200000","01139","0100","A"
17295,"A200000","01139","0300","SINGLE BUSINESS TAX"
17295,"A200000","01140","0000","XRAY EXPENSE - DIRECT EXPENSE"
17295,"A200000","01140","0100","A"
17295,"A200000","01140","0300","XRAY EXPENSE"
17295,"A200000","01141","0000","CHARITABLE CONTRIBUTIONS-DORECT EXP"
17295,"A200000","01141","0100","A"
17295,"A200000","01141","0300","CHARITABLE CONTRIBUTIONS"
17295,"A200000","01146","0000","2010 ACCRUED BILLING FEES"
17295,"A200000","01146","0100","A"
17295,"A200000","01146","0300","CONSULTING/BILLING FEES"
17295,"A200000","01153","0000","2010 ACCRUED PA WAGES"
17295,"A200000","01153","0100","A"
17295,"A200000","01153","0300","PHYSICIAN ASSISTANT"
17295,"A210001","00100","0100","Y"
17295,"A210002","00100","0300","RENT"
17295,"A210002","00200","0300","PROPERTY TAX"
17295,"A210002","00300","0300","INTEREST ON BUILDING"
17295,"A210002","00400","0300","INSURANCE"
17295,"A210002","00401","0300","DEPRECIATION"
17295,"A210002","00402","0300","REPAIRS AND MAINTENANCE"
17295,"A210003","00100","0100","A"
17295,"A210003","00100","0200","TOM COX  PA"
17295,"A210003","00100","0400","PARTNER WHITE PINE FAMILY"
17295,"A210003","00100","0600","BUILDING OWNERSHIP"
17295,"A210003","00200","0100","A"
17295,"A210003","00200","0200","LISA MATTHEWS  PA"
17295,"A210003","00200","0400","PARTNER WHITE PINE FAMILY"
17295,"A210003","00200","0600","BUILDING OWNERSHIP"
17295,"S000000","00100","0100","2"
17295,"S000000","00100","0200","05/25/2012"
17295,"S000000","00100","0300","N"
17295,"S000000","00100","0301","N"
17295,"S000000","00100","0500","F"
17295,"S000000","00200","0200","10301"
17295,"S000000","00200","0400","12/13/2013"
17295,"S000000","00300","0100","3"
17295,"S000000","00300","0200","12/05/2013"
17295,"S000001","00100","0100","WHITE PINE FAMILY MEDICINE  PLLC"
17295,"S000001","00101","0100","261 N. MAIN STREET"
17295,"S000001","00102","0100","CEDAR SPRINGS"
17295,"S000001","00102","0200","MI"
17295,"S000001","00102","0300","49319"
17295,"S000001","00103","0100","KENT"
17295,"S000001","00200","0100","233808"
17295,"S000001","00400","0100","01/01/2011"
17295,"S000001","00400","0200","12/31/2011"
17295,"S000001","00500","0300","1"
17295,"S000001","00500","0400","04/01/2005"
17295,"S000001","00850","0100","N"
17295,"S000001","00851","0100","N"
17295,"S000001","00900","0100","N"
17295,"S000001","01400","0100","N"
17296,"A000000","00100","0000","0100PHYSICIAN"
17296,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17296,"A000000","00300","0000","0300NURSE PRACTITIONER"
17296,"A000000","00400","0000","0400VISITING NURSE"
17296,"A000000","00500","0000","0500OTHER NURSE"
17296,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17296,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17296,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17296,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17296,"A000000","01000","0000","1000PHARM - D"
17296,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17296,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17296,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17296,"A000000","01500","0000","1500TEMPORARY CLINICAL STAFFING"
17296,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17296,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17296,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17296,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17296,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17296,"A000000","02100","0000","2100MEDICAL RECORDS SUPPLIES"
17296,"A000000","02101","0000","2101MEDICAL EQUIPMENT RENTAL"
17296,"A000000","02102","0000","2102MEDICAL EQUIP MAINT & REPAIR"
17296,"A000000","02103","0000","2103PROVIDER RECRUITMENT"
17296,"A000000","02104","0000","2104PRINTING - MEDICAL USE"
17296,"A000000","02105","0000","2105E-PRESCRIBE LICENSES"
17296,"A000000","02106","0000","2106MEDICAL WASTE DISPOSAL"
17296,"A000000","02107","0000","2107LAUNDRY"
17296,"A000000","02108","0000","2108NURSE TRIAGE SERVICE"
17296,"A000000","02109","0000","2109DOCSITE SOFTWARE - PATIENT REGIS"
17296,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17296,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17296,"A000000","02600","0000","2600RENT"
17296,"A000000","02700","0000","2700INSURANCE"
17296,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17296,"A000000","02900","0000","2900UTILITIES"
17296,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17296,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17296,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17296,"A000000","03300","0000","3300PROPERTY TAX"
17296,"A000000","03400","0000","3400ALARM SYSTEM"
17296,"A000000","03500","0000","3500ARCHITECTURAL FEES"
17296,"A000000","03600","0000","3600OTHER FACILITY COSTS"
17296,"A000000","03800","0000","3800OFFICE SALARIES"
17296,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17296,"A000000","04000","0000","4000OFFICE SUPPLIES"
17296,"A000000","04100","0000","4100LEGAL"
17296,"A000000","04200","0000","4200ACCOUNTING"
17296,"A000000","04300","0000","4300INSURANCE-CORP MALPRACT/LIAB;D&O"
17296,"A000000","04400","0000","4400TELEPHONE"
17296,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17296,"A000000","04600","0000","4600POSTAGE"
17296,"A000000","04601","0000","4601PAYROLL SERVICE"
17296,"A000000","04602","0000","4602OFFICE EQUIPMENT RENTAL"
17296,"A000000","04603","0000","4603OFFICE EQUIP MAINT & REPAIR"
17296,"A000000","04604","0000","4604TEMP NON-CLINICAL STAFFING"
17296,"A000000","04605","0000","4605BAD DEBT - MEDICARE/MEDICAID"
17296,"A000000","04606","0000","4606CONSULTING"
17296,"A000000","04607","0000","4607COMPUTER MAINT CONTRACT"
17296,"A000000","04608","0000","4608PRINTING"
17296,"A000000","04609","0000","4609ADMINISTRATIVE TRAVEL"
17296,"A000000","04700","0000","4700SHRED-IT RECYCLE SERVICE"
17296,"A000000","04701","0000","4701ADVERTISING"
17296,"A000000","04702","0000","4702BANK SERVICE CHARGES"
17296,"A000000","04703","0000","4703EMPLOYEE APPRECIATION/MEETINGS"
17296,"A000000","04704","0000","4704PATIENT BILLING SERVICE"
17296,"A000000","04705","0000","4705ASSOCIATION DUES"
17296,"A000000","04706","0000","4706OTHER REIMBURSEMEN -MAYNARD"
17296,"A000000","04707","0000","4707OTHER FAC OVH ADMIN COSTS (SPECI"
17296,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17296,"A000000","05100","0000","5100PHARMACY"
17296,"A000000","05200","0000","5200DENTAL"
17296,"A000000","05300","0000","5300OPTOMETRY"
17296,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17296,"A000000","05400","0000","5400PHYSICIAN HOSPITAL & NH PART A"
17296,"A000000","05500","0000","5500HEALTH CHECK"
17296,"A000000","05600","0000","5600RADIOLOGY"
17296,"A000000","05800","0000","5800EXTERNAL LAB"
17296,"A000000","05900","0000","5900IN-HOUSE LAB"
17296,"A000000","06000","0000","6000ADVERTISING & MARKETING"
17296,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
17296,"A100010","00100","0100","A"
17296,"A100010","00100","0200","OFFICE SALARIES"
17296,"A100010","00100","0500","PHYSICIAN"
17296,"A100010","00200","0000","PHYSICIAN HOSPITAL & NH PART A SERV"
17296,"A100010","00200","0100","B"
17296,"A100010","00200","0200","PHYSICIAN HOSPITAL & NH PART A"
17296,"A100010","00200","0500","PHYSICIAN"
17296,"A100010","00300","0000","HEALTH CHECK ALLOCATION"
17296,"A100010","00300","0100","C"
17296,"A100010","00300","0200","HEALTH CHECK"
17296,"A100010","00300","0500","MEDICAL SUPPLIES"
17296,"A100010","00400","0000","PHYSICIAN SUPERVISION"
17296,"A100010","00400","0100","D"
17296,"A100010","00400","0200","OFFICE SALARIES"
17296,"A100010","00400","0500","PHYSICIAN"
17296,"A100010","00500","0000","RADIOLOGY"
17296,"A100010","00500","0100","E"
17296,"A100010","00500","0200","RADIOLOGY"
17296,"A100010","00500","0500","MEDICAL SUPPLIES"
17296,"A100010","00600","0000","ADVERTISING & MARKETING"
17296,"A100010","00600","0100","F"
17296,"A100010","00600","0200","ADVERTISING & MARKETING"
17296,"A100010","00600","0500","OFFICE SALARIES"
17296,"A100010","00700","0000","FACILITY HEALTH COSTS"
17296,"A100010","00700","0100","G"
17296,"A100010","00700","0200","OPTOMETRY"
17296,"A100010","00700","0500","MEDICAL ASSISTANTS"
17296,"A200000","01100","0000","INTEREST INCOME"
17296,"A200000","01100","0100","B"
17296,"A200000","01100","0300","POSTAGE"
17296,"A200000","01101","0000","FUNDRAISING INCOME"
17296,"A200000","01101","0100","B"
17296,"A200000","01101","0300","OFFICE SALARIES"
17296,"A200000","01102","0000","RENTAL INCOME"
17296,"A200000","01102","0100","B"
17296,"A200000","01102","0300","UTILITIES"
17296,"A200000","01103","0000","EXTERNAL LAB - PER CAHABA INSTRUCT"
17296,"A200000","01103","0100","A"
17296,"A200000","01103","0300","EXTERNAL LAB"
17296,"A200000","01104","0000","PHARM-D SALARY INCOME"
17296,"A200000","01104","0100","A"
17296,"A200000","01104","0300","PHARM - D"
17296,"A200000","01105","0000","MEDICAL RECORD FEES"
17296,"A200000","01105","0100","B"
17296,"A200000","01105","0300","MEDICAL RECORDS SUPPLIES"
17296,"A200000","01106","0000","OTHER INCOME - MILEAGE REIMB."
17296,"A200000","01106","0100","B"
17296,"A200000","01106","0300","OFFICE SALARIES"
17296,"A200000","01107","0000","OTHER INCOME - INCENTIVE INS CO"
17296,"A200000","01107","0100","B"
17296,"A200000","01107","0300","OFFICE SALARIES"
17296,"A200000","01108","0000","OTHER INCOME - FLU CLINIC"
17296,"A200000","01108","0100","B"
17296,"A200000","01108","0300","OFFICE SALARIES"
17296,"A200000","01109","0000","OTHER INCOME - RENTAL SPECIAL PROJ"
17296,"A200000","01109","0100","B"
17296,"A200000","01109","0300","UTILITIES"
17296,"A210001","00100","0100","N"
17296,"S000000","00100","0100","2"
17296,"S000000","00100","0200","12/03/2012"
17296,"S000000","00100","0300","N"
17296,"S000000","00100","0301","N"
17296,"S000000","00100","0500","F"
17296,"S000000","00200","0200","10301"
17296,"S000000","00200","0400","12/13/2013"
17296,"S000000","00300","0100","3"
17296,"S000000","00300","0200","12/05/2013"
17296,"S000001","00100","0100","BENSON AREA MEDICAL CENTER"
17296,"S000001","00101","0100","3333 NC HWY 242 NORTH"
17296,"S000001","00102","0100","BENSON"
17296,"S000001","00102","0200","NC"
17296,"S000001","00102","0300","27504"
17296,"S000001","00103","0100","JOHNSTON"
17296,"S000001","00200","0100","343931"
17296,"S000001","00400","0100","07/01/2011"
17296,"S000001","00400","0200","06/30/2012"
17296,"S000001","00500","0300","1"
17296,"S000001","00500","0400","01/01/2005"
17296,"S000001","00850","0100","N"
17296,"S000001","00851","0100","N"
17296,"S000001","00900","0100","N"
17296,"S000001","01400","0100","N"
17297,"A000000","00100","0000","0100PHYSICIAN"
17297,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17297,"A000000","00300","0000","0300NURSE PRACTITIONER"
17297,"A000000","00400","0000","0400VISITING NURSE"
17297,"A000000","00500","0000","0500OTHER NURSE"
17297,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17297,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17297,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17297,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17297,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17297,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17297,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17297,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17297,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17297,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17297,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17297,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17297,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17297,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17297,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17297,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17297,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17297,"A000000","02600","0000","2600RENT"
17297,"A000000","02700","0000","2700INSURANCE"
17297,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17297,"A000000","02900","0000","2900UTILITIES"
17297,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17297,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17297,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17297,"A000000","03300","0000","3300PROPERTY TAX"
17297,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17297,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17297,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17297,"A000000","03800","0000","3800OFFICE SALARIES"
17297,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17297,"A000000","04000","0000","4000OFFICE SUPPLIES"
17297,"A000000","04100","0000","4100LEGAL"
17297,"A000000","04200","0000","4200ACCOUNTING"
17297,"A000000","04300","0000","4300INSURANCE"
17297,"A000000","04400","0000","4400TELEPHONE"
17297,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17297,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17297,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17297,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17297,"A000000","05100","0000","5100PHARMACY"
17297,"A000000","05200","0000","5200DENTAL"
17297,"A000000","05300","0000","5300OPTOMETRY"
17297,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17297,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17297,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17297,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17297,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17297,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17297,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17297,"A100010","00100","0000","MEDICAL DIRECTOR ADMINISTRATIVE TIME"
17297,"A100010","00100","0100","A"
17297,"A100010","00100","0200","OFFICE SALARIES"
17297,"A100010","00100","0500","PHYSICIAN"
17297,"A100010","00200","0000","PHYSICIAN SUPERVISION OF MLPS"
17297,"A100010","00200","0100","B"
17297,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17297,"A100010","00200","0500","PHYSICIAN"
17297,"A100010","00300","0000","NH PART A SERVICES"
17297,"A100010","00300","0100","C"
17297,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17297,"A100010","00300","0500","PHYSICIAN"
17297,"A100010","00400","0000","HEALTHCHECK ALLOCATION"
17297,"A100010","00400","0100","D"
17297,"A100010","00400","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17297,"A100010","00400","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
17297,"A100010","00500","0000","IN HOUSE LAB ALLOCATION"
17297,"A100010","00500","0100","E"
17297,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17297,"A100010","00500","0500","OTHER NURSE"
17297,"A200000","01100","0000","RENT"
17297,"A200000","01100","0100","A"
17297,"A200000","01100","0300","RENT"
17297,"A200000","01101","0000","UTILITES"
17297,"A200000","01101","0100","A"
17297,"A200000","01101","0300","UTILITIES"
17297,"A200000","01102","0000","HOUSEKEEPING AND MAINTENANCE"
17297,"A200000","01102","0100","A"
17297,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
17297,"A200000","01104","0000","PROPERTY TAX"
17297,"A200000","01104","0100","A"
17297,"A200000","01104","0300","PROPERTY TAX"
17297,"A200000","01106","0000","OFFICE SALARIES"
17297,"A200000","01106","0100","A"
17297,"A200000","01106","0300","OFFICE SALARIES"
17297,"A200000","01107","0000","DEPRECIATION OFFICE EQUIPMENT"
17297,"A200000","01107","0100","A"
17297,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
17297,"A200000","01108","0000","OFFICE SUPPILES"
17297,"A200000","01108","0100","A"
17297,"A200000","01108","0300","OFFICE SUPPLIES"
17297,"A200000","01109","0000","ACCOUNTING"
17297,"A200000","01109","0100","A"
17297,"A200000","01109","0300","ACCOUNTING"
17297,"A200000","01110","0000","TELEPHONE"
17297,"A200000","01110","0100","A"
17297,"A200000","01110","0300","TELEPHONE"
17297,"A200000","01111","0000","FRINGE BENEFITS AND PAYROLL TAXES"
17297,"A200000","01111","0100","A"
17297,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17297,"A200000","01112","0000","SEE SCHEADULE B"
17297,"A200000","01112","0100","A"
17297,"A200000","01112","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17297,"A210001","00100","0100","N"
17297,"S000000","00100","0100","3"
17297,"S000000","00100","0200","05/21/2012"
17297,"S000000","00100","0300","N"
17297,"S000000","00100","0301","N"
17297,"S000000","00100","0500","F"
17297,"S000000","00200","0200","10301"
17297,"S000000","00200","0400","12/13/2013"
17297,"S000000","00300","0100","3"
17297,"S000000","00300","0200","12/05/2013"
17297,"S000001","00100","0100","CLECO PRIMARY CARE NETWORK"
17297,"S000001","00101","0100","808 SCHENCK STREET"
17297,"S000001","00102","0100","SHELBY"
17297,"S000001","00102","0200","NC"
17297,"S000001","00102","0300","28150"
17297,"S000001","00103","0100","CLEVELAND"
17297,"S000001","00200","0100","343970"
17297,"S000001","00400","0100","01/01/2011"
17297,"S000001","00400","0200","12/31/2011"
17297,"S000001","00500","0300","1"
17297,"S000001","00500","0400","07/15/1994"
17297,"S000001","00850","0100","N"
17297,"S000001","00851","0100","N"
17297,"S000001","00900","0100","N"
17297,"S000001","01400","0100","Y"
17297,"S000013","00100","0100","UPPER CLEVELAND MEDICAL CENTER"
17297,"S000013","00200","0100","5009 FALLSTON ROAD"
17297,"S000013","00300","0100","LAWNDALE"
17297,"S000013","00300","0200","NC"
17297,"S000013","00300","0300","28090"
17297,"S000013","00400","0100","CLEVELAND"
17297,"S000013","00500","0100","343955"
17297,"S000013","00600","0200","07/15/1994"
17297,"S000013","00900","0100","N"
17297,"S000023","00100","0100","KINGS MOUNTAIN MEDICAL CENTER"
17297,"S000023","00200","0100","812 WEST KING STREET"
17297,"S000023","00300","0100","KINGS MOUNTAIN"
17297,"S000023","00300","0200","NC"
17297,"S000023","00300","0300","28086"
17297,"S000023","00400","0100","CLEVELAND"
17297,"S000023","00500","0100","343963"
17297,"S000023","00600","0200","07/15/1994"
17297,"S000023","00900","0100","N"
17310,"A000000","00100","0000","0100PHYSICIAN"
17310,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17310,"A000000","00300","0000","0300NURSE PRACTITIONER"
17310,"A000000","00400","0000","0400VISITING NURSE"
17310,"A000000","00500","0000","0500OTHER NURSE"
17310,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17310,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17310,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17310,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (DICTATION"
17310,"A000000","01000","0000","1000PROFESSIONAL SERVICES"
17310,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (DUES AND"
17310,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17310,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17310,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17310,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17310,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17310,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17310,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17310,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17310,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17310,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17310,"A000000","02600","0000","2600RENT"
17310,"A000000","02700","0000","2700INSURANCE"
17310,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17310,"A000000","02900","0000","2900UTILITIES"
17310,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17310,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17310,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17310,"A000000","03300","0000","3300PROPERTY TAX"
17310,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17310,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (COMPUTE"
17310,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17310,"A000000","03800","0000","3800OFFICE SALARIES"
17310,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17310,"A000000","04000","0000","4000OFFICE SUPPLIES"
17310,"A000000","04100","0000","4100LEGAL"
17310,"A000000","04200","0000","4200ACCOUNTING"
17310,"A000000","04300","0000","4300INSURANCE (GENERAL LIABILITY)"
17310,"A000000","04400","0000","4400TELEPHONE"
17310,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17310,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAXES"
17310,"A000000","04700","0000","4700OTHER FAC OVH ADMIN (MISC EXPENS"
17310,"A000000","04800","0000","4800OTHER FAC OVH ADMIN (NON-ALLOWAB"
17310,"A000000","05100","0000","5100PHARMACY"
17310,"A000000","05200","0000","5200DENTAL"
17310,"A000000","05300","0000","5300OPTOMETRY"
17310,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(PHYS"
17310,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(HOSP"
17310,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17310,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
17310,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(RADIOLOGY)"
17310,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17310,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00100","0100","A"
17310,"A100010","00100","0200","PHYSICIAN"
17310,"A100010","00100","0500","OTHER NURSE"
17310,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00200","0100","A"
17310,"A100010","00200","0200","NURSE PRACTITIONER"
17310,"A100010","00200","0500","OTHER NURSE"
17310,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00300","0100","A"
17310,"A100010","00300","0200","OTHER FHC STAFF COSTS (DICTATION)"
17310,"A100010","00300","0500","OTHER NURSE"
17310,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00400","0100","A"
17310,"A100010","00400","0200","OFFICE SALARIES"
17310,"A100010","00400","0500","OTHER NURSE"
17310,"A100010","00500","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00500","0100","A"
17310,"A100010","00500","0200","OTHER NON-REIMB COSTS(LABORATORY)"
17310,"A100010","00500","0500","OTHER NURSE"
17310,"A100010","00600","0000","TO RECLASS SALARIES TO THE PROPER CR"
17310,"A100010","00600","0100","A"
17310,"A100010","00600","0200","OTHER NON-REIMB COSTS(RADIOLOGY)"
17310,"A100010","00600","0500","OTHER NURSE"
17310,"A100010","00700","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17310,"A100010","00700","0100","B"
17310,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICIA"
17310,"A100010","00700","0500","PHYSICIAN"
17310,"A100010","00800","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17310,"A100010","00800","0100","B"
17310,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICIA"
17310,"A100010","00800","0500","NURSE PRACTITIONER"
17310,"A100010","00900","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17310,"A100010","00900","0100","B"
17310,"A100010","00900","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICIA"
17310,"A100010","00900","0500","OTHER NURSE"
17310,"A100010","01000","0000","TO RECLASS PHYSICIAN ADMIN TIME"
17310,"A100010","01000","0100","B"
17310,"A100010","01000","0200","OTHER THAN RHC/FQHC SVS CST(PHYSICIA"
17310,"A100010","01000","0500","MEDICAL SUPPLIES"
17310,"A100010","01100","0000","TO RECLASS HOSPITAL TIME"
17310,"A100010","01100","0100","C"
17310,"A100010","01100","0200","OTHER THAN RHC/FQHC SVS CST(HOSPITAL"
17310,"A100010","01100","0500","PHYSICIAN"
17310,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
17310,"A200000","01100","0100","A"
17310,"A200000","01100","0300","OTHER FAC OVH ADMIN (NON-ALLOWABLE E"
17310,"A200000","01101","0000","TO EXCLUDE ACCELERATED DEPRECIATION"
17310,"A200000","01101","0100","A"
17310,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17310,"A200000","01102","0000","TO RECORD STRAIGHT LINE DEPRECIATION"
17310,"A200000","01102","0100","A"
17310,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
17310,"A200000","01103","0000","TO RECORD STRAIGHT LINE DEPRECIATION"
17310,"A200000","01103","0100","A"
17310,"A200000","01103","0300","OTHER NON-REIMB COSTS(RADIOLOGY)"
17310,"A210001","00100","0100","Y"
17310,"A210002","00100","0200","RENT"
17310,"A210002","00100","0300","RENT"
17310,"A210002","00200","0200","OTHER FAC OVH ADMIN COSTS (TAXES)"
17310,"A210002","00200","0300","BILLING SERVICE"
17310,"A210003","00100","0100","A"
17310,"A210003","00100","0200","POCHAONTAS MEDICAL CLINIC"
17310,"A210003","00100","0400","DOCTOR S BUILDING LIMITED"
17310,"A210003","00100","0600","REAL ESTATE HOLDING COMPA"
17310,"A210003","00200","0100","A"
17310,"A210003","00200","0200","POCAHONTAS MEDICAL CLINIC"
17310,"A210003","00200","0400","PRACTICE MANAGEMENT ASSOC"
17310,"A210003","00200","0600","PROFESSIONAL BILLING COMP"
17310,"S000000","00100","0100","2"
17310,"S000000","00100","0200","06/01/2012"
17310,"S000000","00100","0300","N"
17310,"S000000","00100","0301","N"
17310,"S000000","00100","0500","F"
17310,"S000000","00200","0200","04011"
17310,"S000000","00200","0400","01/06/2014"
17310,"S000000","00300","0100","4"
17310,"S000000","00300","0200","12/31/2013"
17310,"S000001","00100","0100","POCAHONTAS MEDICAL CLINIC  PA"
17310,"S000001","00101","0100","2901 MEDICAL CENTER DRIVE"
17310,"S000001","00102","0100","POCAHONTAS"
17310,"S000001","00102","0200","AR"
17310,"S000001","00102","0300","72455"
17310,"S000001","00103","0100","RANDOLPH"
17310,"S000001","00200","0100","043862"
17310,"S000001","00400","0100","01/01/2011"
17310,"S000001","00400","0200","12/31/2011"
17310,"S000001","00500","0300","1"
17310,"S000001","00500","0400","03/14/2006"
17310,"S000001","00900","0100","N"
17310,"S000001","01400","0100","N"
17311,"A000000","00100","0000","0100PHYSICIAN"
17311,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17311,"A000000","00300","0000","0300NURSE PRACTITIONER"
17311,"A000000","00400","0000","0400VISITING NURSE"
17311,"A000000","00500","0000","0500OTHER NURSE"
17311,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17311,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17311,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17311,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17311,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17311,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17311,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17311,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17311,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17311,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17311,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17311,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17311,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17311,"A000000","02100","0000","2100OTHER PER SCHEDULE"
17311,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17311,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17311,"A000000","02600","0000","2600RENT"
17311,"A000000","02700","0000","2700INSURANCE"
17311,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17311,"A000000","02900","0000","2900UTILITIES"
17311,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17311,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17311,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17311,"A000000","03300","0000","3300PROPERTY TAX"
17311,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17311,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17311,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17311,"A000000","03800","0000","3800OFFICE SALARIES"
17311,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17311,"A000000","04000","0000","4000OFFICE SUPPLIES"
17311,"A000000","04100","0000","4100LEGAL"
17311,"A000000","04200","0000","4200ACCOUNTING"
17311,"A000000","04300","0000","4300INSURANCE"
17311,"A000000","04400","0000","4400TELEPHONE"
17311,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17311,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17311,"A000000","04700","0000","4700OTHER PER SCHEDULE"
17311,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17311,"A000000","05100","0000","5100PHARMACY"
17311,"A000000","05200","0000","5200DENTAL"
17311,"A000000","05300","0000","5300OPTOMETRY"
17311,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17311,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17311,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17311,"A000000","05800","0000","5800OTHER PER SCHEDULE"
17311,"A000000","05900","0000","5900REFERENCED LAB"
17311,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17311,"A200000","01100","0000","REMOVE REFERENCED LAB"
17311,"A200000","01100","0100","A"
17311,"A200000","01100","0300","REFERENCED LAB"
17311,"A200000","01101","0000","ACCRUE SALARY OF MS. LUSTER  NP"
17311,"A200000","01101","0100","A"
17311,"A200000","01101","0300","NURSE PRACTITIONER"
17311,"A200000","01102","0000","ACCRUE SALARY OF MS. HUGHES  NP"
17311,"A200000","01102","0100","A"
17311,"A200000","01102","0300","NURSE PRACTITIONER"
17311,"A210001","00100","0100","N"
17311,"S000000","00100","0100","2"
17311,"S000000","00100","0200","06/12/2012"
17311,"S000000","00100","0300","N"
17311,"S000000","00100","0301","N"
17311,"S000000","00100","0500","F"
17311,"S000000","00200","0200","07001"
17311,"S000000","00200","0400","01/03/2014"
17311,"S000000","00300","0100","4"
17311,"S000000","00300","0200","12/30/2013"
17311,"S000001","00100","0100","HEALTH CARE FIRST MEDICAL CLINIC"
17311,"S000001","00101","0100","18015 WILLOW STREET"
17311,"S000001","00102","0100","GROSSE TETE"
17311,"S000001","00102","0200","LA"
17311,"S000001","00102","0300","70740"
17311,"S000001","00103","0100","IBERVILLE PARISH"
17311,"S000001","00200","0100","193891"
17311,"S000001","00400","0100","01/01/2011"
17311,"S000001","00400","0200","12/31/2011"
17311,"S000001","00500","0300","1"
17311,"S000001","00500","0400","06/01/2008"
17311,"S000001","00900","0100","N"
17311,"S000001","01400","0100","N"
17312,"A000000","00100","0000","0100PHYSICIAN"
17312,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17312,"A000000","00300","0000","0300NURSE PRACTITIONER"
17312,"A000000","00400","0000","0400VISITING NURSE"
17312,"A000000","00500","0000","0500OTHER NURSE"
17312,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17312,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17312,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17312,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17312,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17312,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17312,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17312,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17312,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17312,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
17312,"A000000","02600","0000","2600RENT"
17312,"A000000","02700","0000","2700INSURANCE"
17312,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17312,"A000000","02900","0000","2900UTILITIES"
17312,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17312,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17312,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17312,"A000000","03300","0000","3300PROPERTY TAX"
17312,"A000000","03400","0000","3400AMORTIZATION"
17312,"A000000","03500","0000","3500AUTOMOBILE EXPENSE"
17312,"A000000","03800","0000","3800OFFICE SALARIES"
17312,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17312,"A000000","04000","0000","4000OFFICE SUPPLIES"
17312,"A000000","04100","0000","4100LEGAL"
17312,"A000000","04200","0000","4200ACCOUNTING"
17312,"A000000","04300","0000","4300INSURANCE"
17312,"A000000","04400","0000","4400TELEPHONE"
17312,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17312,"A000000","04600","0000","4600OUTSIDE SERVICES"
17312,"A000000","04700","0000","4700LICENSE  DUES & SUBSCRIPTIONS"
17312,"A000000","04800","0000","4800BANK SERVICE CHARGES"
17312,"A000000","04801","0000","4801BILLING SERVICES"
17312,"A000000","04802","0000","4802REIMBURSEMENT EXPENSE"
17312,"A000000","04803","0000","4803UNKNOWN"
17312,"A000000","05100","0000","5100PHARMACY"
17312,"A000000","05200","0000","5200DENTAL"
17312,"A000000","05300","0000","5300OPTOMETRY"
17312,"A000000","05400","0000","5400LABORATORY"
17312,"A000000","05800","0000","5800TRAVEL & ENTERTAINMENT"
17312,"A000000","05900","0000","5900CONTRIBUTIONS"
17312,"A000000","06000","0000","6000ADVERTISING & PROMOTION"
17312,"A100010","00100","0000","SALARIES"
17312,"A100010","00100","0100","A"
17312,"A100010","00100","0200","PHYSICIAN"
17312,"A100010","00100","0500","OFFICE SALARIES"
17312,"A100010","00200","0000","SALARIES"
17312,"A100010","00200","0100","A"
17312,"A100010","00200","0200","NURSE PRACTITIONER"
17312,"A100010","00300","0000","SALARIES"
17312,"A100010","00300","0100","A"
17312,"A100010","00300","0200","OTHER NURSE"
17312,"A100010","00400","0000","SALARIES"
17312,"A100010","00400","0100","A"
17312,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17312,"A100010","00500","0000","INSURANCE"
17312,"A100010","00500","0100","B"
17312,"A100010","00500","0200","INSURANCE"
17312,"A100010","00500","0500","INSURANCE"
17312,"A100010","00600","0000","INSURANCE"
17312,"A100010","00600","0100","B"
17312,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17312,"A100010","00700","0000","INSURANCE"
17312,"A100010","00700","0100","B"
17312,"A100010","00700","0200","PROFESSIONAL LIABILITY INSURANCE"
17312,"A100010","00800","0000","INSURANCE"
17312,"A100010","00800","0100","B"
17312,"A100010","00800","0200","AUTOMOBILE EXPENSE"
17312,"A200000","01000","0100","A"
17312,"A200000","01100","0000","COMMUNITY CARE PAYMENTS"
17312,"A200000","01100","0100","B"
17312,"A200000","01100","0300","OFFICE SALARIES"
17312,"A200000","01101","0000","NONALLOWED TRAVEL & ENTERTAINMENT"
17312,"A200000","01101","0100","A"
17312,"A200000","01101","0300","TRAVEL & ENTERTAINMENT"
17312,"A200000","01102","0000","NONALLOWED CONTRIBUTIONS"
17312,"A200000","01102","0100","A"
17312,"A200000","01102","0300","CONTRIBUTIONS"
17312,"A200000","01103","0000","NONALLOWED OWNERS EXPENSE"
17312,"A200000","01103","0100","A"
17312,"A200000","01103","0300","AUTOMOBILE EXPENSE"
17312,"A200000","01104","0000","YEAR END AJES"
17312,"A200000","01104","0100","A"
17312,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17312,"A200000","01105","0000","NONALLOWED LAB"
17312,"A200000","01105","0100","A"
17312,"A200000","01105","0300","LABORATORY"
17312,"A200000","01106","0000","NONALLOWED ADVERTISING"
17312,"A200000","01106","0100","A"
17312,"A200000","01106","0300","ADVERTISING & PROMOTION"
17312,"A200000","01107","0000","OWNERS RENT"
17312,"A200000","01107","0100","A"
17312,"A200000","01107","0300","RENT"
17312,"A200000","01108","0000","PHYSICIAN OWNER PAY"
17312,"A200000","01108","0100","A"
17312,"A200000","01108","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
17312,"A200000","01109","0000","YEAR END AJES"
17312,"A200000","01109","0100","A"
17312,"A200000","01109","0300","OFFICE SUPPLIES"
17312,"A200000","01110","0000","YEAR END AJES"
17312,"A200000","01110","0100","A"
17312,"A200000","01110","0300","OUTSIDE SERVICES"
17312,"A200000","01111","0000","YEAR END AJES"
17312,"A200000","01111","0100","A"
17312,"A200000","01111","0300","UNKNOWN"
17312,"A200000","01112","0000","OWNERS PERSONAL INSURANCE"
17312,"A200000","01112","0100","A"
17312,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17312,"A200000","01113","0000","PHYSICIAN SALARY - IP HOSP"
17312,"A200000","01113","0100","A"
17312,"A200000","01113","0300","PHYSICIAN"
17312,"A200000","01114","0000","PHYSICIAN BENEFITS - IP HOSP"
17312,"A200000","01114","0100","A"
17312,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17312,"A210001","00100","0100","Y"
17312,"A210002","00100","0200","BILLING SERVICES"
17312,"A210002","00100","0300","BILLING EXPENSES"
17312,"A210002","00200","0200","MEDICAL SUPPLIES"
17312,"A210002","00200","0300","MEDICAL SUPPLIES"
17312,"A210003","00100","0100","A"
17312,"A210003","00100","0200","RAJA TALLURI  MD"
17312,"A210003","00100","0400","TALLURI TECHNOLOGIES"
17312,"A210003","00100","0600","BILLING COMPANY"
17312,"A210003","00200","0100","A"
17312,"A210003","00200","0200","RAJA TALLURI  MD"
17312,"A210003","00200","0400","ST. JOSEPH HEALTH CLINIC"
17312,"A210003","00200","0600","BILLING COMPANY"
17312,"S000000","00100","0100","2"
17312,"S000000","00100","0200","06/13/2012"
17312,"S000000","00100","0300","N"
17312,"S000000","00100","0301","N"
17312,"S000000","00100","0500","F"
17312,"S000000","00200","0200","07001"
17312,"S000000","00200","0400","01/03/2014"
17312,"S000000","00300","0100","4"
17312,"S000000","00300","0200","12/26/2013"
17312,"S000001","00100","0100","THIBODAUX MEDICAL CLINIC"
17312,"S000001","00101","0100","931 NORTH CANAL BLVD"
17312,"S000001","00102","0100","THIBODAUX"
17312,"S000001","00102","0200","LA"
17312,"S000001","00102","0300","70301"
17312,"S000001","00103","0100","THIBODAUX"
17312,"S000001","00200","0100","193897"
17312,"S000001","00400","0100","03/18/2011"
17312,"S000001","00400","0200","12/31/2011"
17312,"S000001","00500","0300","1"
17312,"S000001","00500","0400","03/18/2011"
17312,"S000001","00900","0100","N"
17312,"S000001","01400","0100","N"
17325,"A000000","00100","0000","0100PHYSICIAN"
17325,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17325,"A000000","00300","0000","0300NURSE PRACTITIONER"
17325,"A000000","00400","0000","0400VISITING NURSE"
17325,"A000000","00500","0000","0500OTHER NURSE"
17325,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17325,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17325,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17325,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17325,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17325,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17325,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17325,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17325,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
17325,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17325,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17325,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17325,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17325,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17325,"A000000","02100","0000","2100CONTINUING EDUCATION"
17325,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
17325,"A000000","02300","0000","2300LICENSES & FEES"
17325,"A000000","02301","0000","2301TRAVEL"
17325,"A000000","02302","0000","2302UNIFORMS"
17325,"A000000","02600","0000","2600RENT"
17325,"A000000","02700","0000","2700INSURANCE"
17325,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17325,"A000000","02900","0000","2900UTILITIES"
17325,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17325,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17325,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17325,"A000000","03300","0000","3300PROPERTY TAX"
17325,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17325,"A000000","03500","0000","3500SECURITY EXPENSE"
17325,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17325,"A000000","03800","0000","3800OFFICE SALARIES"
17325,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17325,"A000000","04000","0000","4000OFFICE SUPPLIES"
17325,"A000000","04100","0000","4100LEGAL"
17325,"A000000","04200","0000","4200ACCOUNTING"
17325,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17325,"A000000","04400","0000","4400TELEPHONE"
17325,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17325,"A000000","04600","0000","4600ADVERTISING"
17325,"A000000","04700","0000","4700BANK CHARGES"
17325,"A000000","04800","0000","4800CONTRACTUAL SERVICES"
17325,"A000000","04801","0000","4801CREDIT CARD FEES"
17325,"A000000","04802","0000","4802ENTERTAINMENT"
17325,"A000000","04803","0000","4803GIFTS"
17325,"A000000","04804","0000","4804POSTAGE"
17325,"A000000","04805","0000","4805PUBLIC RELATIONS"
17325,"A000000","04806","0000","4806MISC OFFICE EXPENSE"
17325,"A000000","05100","0000","5100PHARMACY"
17325,"A000000","05200","0000","5200DENTAL"
17325,"A000000","05300","0000","5300OPTOMETRY"
17325,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17325,"A000000","05400","0000","5400LABORATORY"
17325,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
17325,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17325,"A000000","05800","0000","5800BAD DEBT"
17325,"A000000","05900","0000","5900CONTRIBUTIONS"
17325,"A000000","06000","0000","6000LOSS ON ABANDONMENT"
17325,"A100010","00100","0000","RECLASS SALARIES"
17325,"A100010","00100","0100","AA"
17325,"A100010","00100","0200","PHYSICIAN"
17325,"A100010","00100","0500","OFFICE SALARIES"
17325,"A100010","00200","0000","RECLASS SALARIES"
17325,"A100010","00200","0100","AA"
17325,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17325,"A100010","00200","0500","OFFICE SALARIES"
17325,"A100010","00300","0000","RECLASS SALARIES"
17325,"A100010","00300","0100","AA"
17325,"A100010","00300","0200","NURSE PRACTITIONER"
17325,"A100010","00300","0500","OFFICE SALARIES"
17325,"A100010","00400","0000","RECLASS SALARIES"
17325,"A100010","00400","0100","AA"
17325,"A100010","00400","0200","OTHER NURSE"
17325,"A100010","00400","0500","OFFICE SALARIES"
17325,"A100010","00500","0000","RECLASS LABORATORY"
17325,"A100010","00500","0100","AB"
17325,"A100010","00500","0200","LABORATORY"
17325,"A100010","00500","0500","OTHER NURSE"
17325,"A100010","00600","0000","RECLASS LABORATORY"
17325,"A100010","00600","0100","AB"
17325,"A100010","00600","0200","LABORATORY"
17325,"A100010","00600","0500","OTHER NURSE"
17325,"A100010","00700","0000","RECLASS LABORATORY"
17325,"A100010","00700","0100","AB"
17325,"A100010","00700","0200","LABORATORY"
17325,"A100010","00700","0500","MEDICAL SUPPLIES"
17325,"A100010","00800","0000","RECLASS PROF LIAB INSURANCE"
17325,"A100010","00800","0100","AC"
17325,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
17325,"A100010","00800","0500","INSURANCE"
17325,"A100010","00900","0000","RECLASS MEDICAL DIRECTOR"
17325,"A100010","00900","0100","AD"
17325,"A100010","00900","0200","MID LEVEL SUPERVISION"
17325,"A100010","00900","0500","PHYSICIAN"
17325,"A100010","01000","0000","RECLASS MEDICAL DIRECTOR"
17325,"A100010","01000","0100","AD"
17325,"A100010","01000","0200","OFFICE SALARIES"
17325,"A100010","01000","0500","PHYSICIAN"
17325,"A100010","01100","0000","RECLASS DIAGNOSTIC SERVICES"
17325,"A100010","01100","0100","AE"
17325,"A100010","01100","0200","DIAGNOSTIC SERVICES"
17325,"A100010","01100","0500","OTHER NURSE"
17325,"A100010","01200","0000","RECLASS DIAGNOSTIC SERVICES"
17325,"A100010","01200","0100","AE"
17325,"A100010","01200","0200","DIAGNOSTIC SERVICES"
17325,"A100010","01200","0500","OTHER NURSE"
17325,"A200000","00100","0100","B"
17325,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17325,"A200000","01100","0000","ADVERTISING"
17325,"A200000","01100","0100","A"
17325,"A200000","01100","0300","ADVERTISING"
17325,"A200000","01101","0000","ENTERTAINMENT"
17325,"A200000","01101","0100","A"
17325,"A200000","01101","0300","ENTERTAINMENT"
17325,"A200000","01102","0000","BAD DEBT"
17325,"A200000","01102","0100","A"
17325,"A200000","01102","0300","BAD DEBT"
17325,"A200000","01103","0000","CONTRIBUTIONS"
17325,"A200000","01103","0100","A"
17325,"A200000","01103","0300","CONTRIBUTIONS"
17325,"A200000","01105","0000","BANK CHARGES"
17325,"A200000","01105","0100","A"
17325,"A200000","01105","0300","BANK CHARGES"
17325,"A200000","01106","0000","CREDIT CARD FEES"
17325,"A200000","01106","0100","A"
17325,"A200000","01106","0300","CREDIT CARD FEES"
17325,"A200000","01107","0000","INSURANCE"
17325,"A200000","01107","0100","A"
17325,"A200000","01107","0300","INSURANCE"
17325,"A200000","01108","0000","OFFICE"
17325,"A200000","01108","0100","A"
17325,"A200000","01108","0300","OFFICE SUPPLIES"
17325,"A200000","01109","0000","RENT"
17325,"A200000","01109","0100","A"
17325,"A200000","01109","0300","RENT"
17325,"A200000","01110","0000","SECURITY EXPENSE"
17325,"A200000","01110","0100","A"
17325,"A200000","01110","0300","SECURITY EXPENSE"
17325,"A200000","01111","0000","UTILITIES"
17325,"A200000","01111","0100","A"
17325,"A200000","01111","0300","UTILITIES"
17325,"A200000","01112","0000","DEPRECIATION"
17325,"A200000","01112","0100","A"
17325,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17325,"A200000","01113","0000","DEPRECIATION"
17325,"A200000","01113","0100","A"
17325,"A200000","01113","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17325,"A200000","01114","0000","DEPRECIATION"
17325,"A200000","01114","0100","A"
17325,"A200000","01114","0300","DEPRECIATION-EQUIPMENT"
17325,"A200000","01116","0000","PHYSICIAN COMPENSATION"
17325,"A200000","01116","0100","A"
17325,"A200000","01116","0300","PHYSICIAN"
17325,"A200000","01117","0000","PHYSICIAN COMPENSATION"
17325,"A200000","01117","0100","A"
17325,"A200000","01117","0300","PHYSICIAN"
17325,"A200000","01118","0000","MEDICAL DIRECTOR COMPENSATIO"
17325,"A200000","01118","0100","A"
17325,"A200000","01118","0300","MID LEVEL SUPERVISION"
17325,"A200000","01119","0000","OFFICE SALARY COMPENSATION"
17325,"A200000","01119","0100","A"
17325,"A200000","01119","0300","OFFICE SALARIES"
17325,"A210001","00100","0100","N"
17325,"S000000","00100","0100","2"
17325,"S000000","00100","0200","05/22/2012"
17325,"S000000","00100","0300","N"
17325,"S000000","00100","0301","N"
17325,"S000000","00100","0500","F"
17325,"S000000","00200","0200","10301"
17325,"S000000","00200","0400","12/31/2013"
17325,"S000000","00300","0100","3"
17325,"S000000","00300","0200","12/27/2013"
17325,"S000001","00100","0100","PANHANDLE FAMILY MEDICINE"
17325,"S000001","00101","0100","877 3RD STREET  SUITE 4"
17325,"S000001","00102","0100","CHIPLEY"
17325,"S000001","00102","0200","FL"
17325,"S000001","00102","0300","32428"
17325,"S000001","00103","0100","WASHINGTON"
17325,"S000001","00200","0100","108984"
17325,"S000001","00400","0100","01/01/2011"
17325,"S000001","00400","0200","12/31/2011"
17325,"S000001","00500","0300","1"
17325,"S000001","00500","0400","06/03/2005"
17325,"S000001","00850","0100","N"
17325,"S000001","00851","0100","N"
17325,"S000001","00900","0100","N"
17325,"S000001","01400","0100","N"
17327,"A000000","00100","0000","0100PHYSICIAN"
17327,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17327,"A000000","00300","0000","0300NURSE PRACTITIONER"
17327,"A000000","00400","0000","0400VISITING NURSE"
17327,"A000000","00500","0000","0500OTHER NURSE"
17327,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17327,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17327,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17327,"A000000","00900","0000","0900CONTRACTED NURSE PRACTITIONER SE"
17327,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17327,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17327,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17327,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17327,"A000000","01500","0000","1500MEDICAL DIRECTOR FEES"
17327,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17327,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17327,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17327,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17327,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17327,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17327,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17327,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17327,"A000000","02600","0000","2600RENT"
17327,"A000000","02700","0000","2700INSURANCE"
17327,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17327,"A000000","02900","0000","2900UTILITIES"
17327,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17327,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17327,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17327,"A000000","03300","0000","3300PROPERTY TAX"
17327,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17327,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17327,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17327,"A000000","03800","0000","3800OFFICE SALARIES"
17327,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17327,"A000000","04000","0000","4000OFFICE SUPPLIES"
17327,"A000000","04100","0000","4100LEGAL"
17327,"A000000","04200","0000","4200ACCOUNTING"
17327,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17327,"A000000","04400","0000","4400TELEPHONE"
17327,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17327,"A000000","04600","0000","4600DUES AND SUBSCIPTIONS"
17327,"A000000","04700","0000","4700MEETINGS AND CONFERENCES"
17327,"A000000","04800","0000","4800PROFESSIONAL CONSULTATION"
17327,"A000000","04801","0000","4801BILLING EXPENSE"
17327,"A000000","04802","0000","4802BANK FEE AND CREDIT CARD EXPENSE"
17327,"A000000","04803","0000","4803EQUIPMENT LEASES"
17327,"A000000","04804","0000","4804CONTRACT LABOR"
17327,"A000000","05100","0000","5100PHARMACY"
17327,"A000000","05200","0000","5200DENTAL"
17327,"A000000","05300","0000","5300OPTOMETRY"
17327,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17327,"A000000","05400","0000","5400LABORATORY STAFF COST NON-ALLOWE"
17327,"A000000","05500","0000","5500LABORATORY STAFF BENEFIT TAXES"
17327,"A000000","05600","0000","5600LABORATORY SUPPLIES NON-ALLOWED"
17327,"A000000","05800","0000","5800ADVERTISING EXPENSE"
17327,"A000000","05900","0000","5900SUBSCRIPTIONS AND BOOKS"
17327,"A000000","06000","0000","6000MEALS AND ENTERTAINMENT"
17327,"A000000","06001","0000","6001GIFTS"
17327,"A000000","06002","0000","6002AUTOMOBILE EXPENSES"
17327,"A000000","06003","0000","6003CONTRIBUTIONS"
17327,"A000000","06004","0000","6004INTREST TO RELATED PARTIES"
17327,"A000000","06005","0000","6005PROVIDER SALARY FROM NON RHC SER"
17327,"A000000","06006","0000","6006PROVIDER NON RHC BENEFIT PR TAX"
17327,"A100010","00100","0000","DEPRECIATION"
17327,"A100010","00100","0100","A"
17327,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17327,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17327,"A100010","00200","0000","LABORATORY ADJUSTMENT"
17327,"A100010","00200","0100","B"
17327,"A100010","00200","0200","LABORATORY STAFF COST NON-ALLOWED"
17327,"A100010","00200","0500","OTHER NURSE"
17327,"A100010","00300","0000","LABORATORY ADJUSTMENT"
17327,"A100010","00300","0100","B"
17327,"A100010","00300","0200","LABORATORY STAFF BENEFIT TAXES"
17327,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17327,"A100010","00400","0000","LABORATORY ADJUSTMENT"
17327,"A100010","00400","0100","B"
17327,"A100010","00400","0200","LABORATORY SUPPLIES NON-ALLOWED"
17327,"A100010","00400","0500","MEDICAL SUPPLIES"
17327,"A100010","00500","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","00500","0100","D"
17327,"A100010","00500","0200","PROVIDER SALARY FROM NON RHC SERV"
17327,"A100010","00500","0500","PHYSICIAN"
17327,"A100010","00600","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","00600","0100","D"
17327,"A100010","00600","0200","PROVIDER NON RHC BENEFIT PR TAX"
17327,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17327,"A100010","00700","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","00700","0100","D"
17327,"A100010","00700","0200","PROVIDER SALARY FROM NON RHC SERV"
17327,"A100010","00700","0500","PHYSICIAN ASSISTANT"
17327,"A100010","00800","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","00800","0100","D"
17327,"A100010","00800","0200","PROVIDER NON RHC BENEFIT PR TAX"
17327,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17327,"A100010","00900","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","00900","0100","D"
17327,"A100010","00900","0200","PROVIDER SALARY FROM NON RHC SERV"
17327,"A100010","00900","0500","NURSE PRACTITIONER"
17327,"A100010","01000","0000","PHYSICIAN EXPENSE FOR NON RHC SERV"
17327,"A100010","01000","0100","D"
17327,"A100010","01000","0200","PROVIDER NON RHC BENEFIT PR TAX"
17327,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17327,"A100010","01100","0000","MEDICAL DIRECTOR RECLASSIFICATION"
17327,"A100010","01100","0100","E"
17327,"A100010","01100","0200","MEDICAL DIRECTOR FEES"
17327,"A100010","01100","0500","PHYSICIAN"
17327,"A200000","01100","0000","DEPRECIATION-OFFICE EQUIPMENT"
17327,"A200000","01100","0100","A"
17327,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17327,"A200000","01101","0000","DEPRECIATION-MEDICAL EQUIPMENT"
17327,"A200000","01101","0100","A"
17327,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17327,"A210001","00100","0100","N"
17327,"S000000","00100","0100","2"
17327,"S000000","00100","0200","05/03/2012"
17327,"S000000","00100","0300","N"
17327,"S000000","00100","0301","N"
17327,"S000000","00100","0500","F"
17327,"S000000","00200","0200","10301"
17327,"S000000","00200","0400","12/31/2013"
17327,"S000000","00300","0100","3"
17327,"S000000","00300","0200","12/27/2013"
17327,"S000001","00100","0100","FOUNDATIONS FAMILY MEDICINE PC"
17327,"S000001","00101","0100","825 HWY 31 NORTH"
17327,"S000001","00102","0100","AUSTIN"
17327,"S000001","00102","0200","IN"
17327,"S000001","00102","0300","47102"
17327,"S000001","00103","0100","SCOTT"
17327,"S000001","00200","0100","153883"
17327,"S000001","00400","0100","01/01/2011"
17327,"S000001","00400","0200","12/31/2011"
17327,"S000001","00500","0300","1"
17327,"S000001","00500","0400","11/29/2006"
17327,"S000001","00850","0100","N"
17327,"S000001","00851","0100","N"
17327,"S000001","00900","0100","N"
17327,"S000001","01400","0100","N"
17328,"A000000","00100","0000","0100PHYSICIAN"
17328,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17328,"A000000","00300","0000","0300NURSE PRACTITIONER"
17328,"A000000","00400","0000","0400VISITING NURSE"
17328,"A000000","00500","0000","0500OTHER NURSE"
17328,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17328,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17328,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17328,"A000000","00900","0000","0900TRANSCRIPTION"
17328,"A000000","01000","0000","1000OUTSIDE PROFESSIONAL SERVICES"
17328,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES  C"
17328,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17328,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17328,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17328,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17328,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17328,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17328,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17328,"A000000","02100","0000","2100OTHER (SPECIFY)"
17328,"A000000","02600","0000","2600RENT"
17328,"A000000","02700","0000","2700INSURANCE"
17328,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17328,"A000000","02900","0000","2900UTILITIES"
17328,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17328,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17328,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17328,"A000000","03300","0000","3300PROPERTY TAX"
17328,"A000000","03400","0000","3400OTHER (SPECIFY)"
17328,"A000000","03500","0000","3500COMPUTER EXPENSES"
17328,"A000000","03600","0000","3600POSTAGE AND DELIVERY"
17328,"A000000","03800","0000","3800OFFICE SALARIES"
17328,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17328,"A000000","04000","0000","4000OFFICE SUPPLIES"
17328,"A000000","04100","0000","4100LEGAL"
17328,"A000000","04200","0000","4200ACCOUNTING"
17328,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17328,"A000000","04400","0000","4400TELEPHONE"
17328,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17328,"A000000","04600","0000","4600OTHER BUSINESS TAXES"
17328,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17328,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17328,"A000000","05100","0000","5100PHARMACY"
17328,"A000000","05200","0000","5200DENTAL"
17328,"A000000","05300","0000","5300OPTOMETRY"
17328,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17328,"A000000","05400","0000","5400OTHER (SPECIFY)"
17328,"A000000","05800","0000","5800LABORATORY"
17328,"A000000","05900","0000","5900RADILOGY"
17328,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
17328,"A200000","01100","0100","A"
17328,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17328,"A210001","00100","0100","Y"
17328,"A210002","00100","0300","RENT"
17328,"A210003","00100","0000","PHYSICIAN REAL ESTATE INV"
17328,"A210003","00100","0100","G"
17328,"A210003","00100","0200","ARK CITY CLINIC  LLC"
17328,"A210003","00100","0400","ARK CITY CLINIC  LLC"
17328,"A210003","00100","0600","REAL ESTATE INVESTMENT"
17328,"S000000","00100","0100","2"
17328,"S000000","00100","0200","05/21/2012"
17328,"S000000","00100","0300","N"
17328,"S000000","00100","0301","N"
17328,"S000000","00100","0500","F"
17328,"S000000","00200","0200","10301"
17328,"S000000","00200","0400","12/31/2013"
17328,"S000000","00300","0100","3"
17328,"S000000","00300","0200","12/27/2013"
17328,"S000001","00100","0100","ARK CITY CLINIC"
17328,"S000001","00101","0100","510 W. RADIO LANE"
17328,"S000001","00102","0100","ARKANSAS CITY"
17328,"S000001","00102","0200","KS"
17328,"S000001","00102","0300","67005"
17328,"S000001","00103","0100","COWLEY"
17328,"S000001","00200","0100","178913"
17328,"S000001","00400","0100","01/01/2011"
17328,"S000001","00400","0200","12/31/2011"
17328,"S000001","00500","0300","1"
17328,"S000001","00500","0400","02/27/1994"
17328,"S000001","00850","0100","N"
17328,"S000001","00851","0100","N"
17328,"S000001","00900","0100","N"
17328,"S000001","01400","0100","N"
17329,"A000000","00100","0000","0100PHYSICIAN"
17329,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17329,"A000000","00300","0000","0300NURSE PRACTITIONER"
17329,"A000000","00400","0000","0400VISITING NURSE"
17329,"A000000","00500","0000","0500OTHER NURSE"
17329,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17329,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17329,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17329,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17329,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17329,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17329,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17329,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17329,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17329,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17329,"A000000","02100","0000","2100DUES & LISCENSES"
17329,"A000000","02200","0000","2200LAB FEES"
17329,"A000000","02300","0000","2300CONTINUING EDUCATION"
17329,"A000000","02600","0000","2600RENT"
17329,"A000000","02700","0000","2700INSURANCE"
17329,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17329,"A000000","02900","0000","2900UTILITIES"
17329,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17329,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17329,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17329,"A000000","03300","0000","3300PROPERTY TAX"
17329,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17329,"A000000","03500","0000","3500EQUIPMENT"
17329,"A000000","03800","0000","3800OFFICE SALARIES"
17329,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17329,"A000000","04000","0000","4000OFFICE SUPPLIES"
17329,"A000000","04100","0000","4100LEGAL"
17329,"A000000","04200","0000","4200ACCOUNTING"
17329,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17329,"A000000","04400","0000","4400TELEPHONE"
17329,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17329,"A000000","04600","0000","4600ADVERTISING"
17329,"A000000","04700","0000","4700MISCELLANEOUS"
17329,"A000000","05100","0000","5100PHARMACY"
17329,"A000000","05200","0000","5200DENTAL"
17329,"A000000","05300","0000","5300OPTOMETRY"
17329,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17329,"A000000","05400","0000","5400INHOUSE LAB SERVICES"
17329,"A100010","00100","0000","LAB/X-RAY TECH ADMIN TIME"
17329,"A100010","00100","0100","A"
17329,"A100010","00100","0200","OFFICE SALARIES"
17329,"A100010","00100","0500","LABORATORY TECHNICIAN"
17329,"A100010","00200","0000","PHYSICIAN"
17329,"A100010","00200","0100","B"
17329,"A100010","00200","0200","OFFICE SALARIES"
17329,"A100010","00200","0500","PHYSICIAN"
17329,"A100010","00300","0000","PHYSICIAN"
17329,"A100010","00300","0100","B"
17329,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17329,"A100010","00400","0000","DEPRECIATION"
17329,"A100010","00400","0100","C"
17329,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17329,"A100010","00400","0500","DEPRECIATION-EQUIPMENT"
17329,"A100010","00500","0000","DEPRECIATION"
17329,"A100010","00500","0100","C"
17329,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
17329,"A200000","01100","0000","ADVERTISING"
17329,"A200000","01100","0100","A"
17329,"A200000","01100","0300","ADVERTISING"
17329,"A200000","01101","0000","AUTO EXPENSE"
17329,"A200000","01101","0100","A"
17329,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17329,"A200000","01102","0000","CONTRIBUTIONS"
17329,"A200000","01102","0100","A"
17329,"A200000","01102","0300","MISCELLANEOUS"
17329,"A200000","01103","0000","FEE REFUND"
17329,"A200000","01103","0100","A"
17329,"A200000","01103","0300","MISCELLANEOUS"
17329,"A200000","01104","0000","GIFTS"
17329,"A200000","01104","0100","A"
17329,"A200000","01104","0300","MISCELLANEOUS"
17329,"A200000","01105","0000","LAB FEES"
17329,"A200000","01105","0100","A"
17329,"A200000","01105","0300","LAB FEES"
17329,"A200000","01106","0000","PHYSICIAN COMP"
17329,"A200000","01106","0100","A"
17329,"A200000","01106","0300","PHYSICIAN"
17329,"A200000","01107","0000","MALPRACTICE"
17329,"A200000","01107","0100","A"
17329,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
17329,"A200000","01108","0000","LAB"
17329,"A200000","01108","0100","A"
17329,"A200000","01108","0300","MEDICAL SUPPLIES"
17329,"A200000","01109","0000","X-RAY/EKG SUPPLIES"
17329,"A200000","01109","0100","A"
17329,"A200000","01109","0300","MEDICAL SUPPLIES"
17329,"A200000","01110","0000","LAB TECH SALARY"
17329,"A200000","01110","0100","A"
17329,"A200000","01110","0300","LABORATORY TECHNICIAN"
17329,"A200000","01111","0000","DEPRECIATION EXPENSE"
17329,"A200000","01111","0100","A"
17329,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
17329,"A200000","01112","0000","NON-RHC SERVICES"
17329,"A200000","01112","0100","A"
17329,"A200000","01112","0300","INHOUSE LAB SERVICES"
17329,"A210001","00100","0100","Y"
17329,"A210002","00100","0300","OFFICE SALARY"
17329,"A210002","00200","0300","PHYSICIAN  PATIENT CARE"
17329,"A210002","00300","0300","PHYSICIAN SUPERVISION"
17329,"A210002","00400","0300","PHYSICIAN ADMIN"
17329,"A210002","00401","0300","SEP PROFIT SHARING"
17329,"A210002","00402","0300","HEALTH INSURANCE DR LEWIS"
17329,"A210002","00403","0300","PHYSICIAN MANAGEMENT FEES"
17329,"A210003","00100","0100","D"
17329,"A210003","00100","0200","REBECCA LEWIS"
17329,"A210003","00100","0600","OFFICE SALARY"
17329,"A210003","00200","0100","A"
17329,"A210003","00200","0200","JOHN LEWIS"
17329,"A210003","00200","0600","PHYSICIAN SALARY SUPERVI"
17329,"S000000","00100","0100","2"
17329,"S000000","00100","0200","05/21/2012"
17329,"S000000","00100","0300","N"
17329,"S000000","00100","0301","N"
17329,"S000000","00100","0500","F"
17329,"S000000","00200","0200","10301"
17329,"S000000","00200","0400","12/31/2013"
17329,"S000000","00300","0100","3"
17329,"S000000","00300","0200","12/27/2013"
17329,"S000001","00100","0100","ROSEDALE FAMILY MEDICAL CENTER"
17329,"S000001","00101","0100","P O BOX 310"
17329,"S000001","00102","0100","ROSEDALE"
17329,"S000001","00102","0200","MS"
17329,"S000001","00102","0300","38769"
17329,"S000001","00103","0100","BOLIVAR"
17329,"S000001","00200","0100","258926"
17329,"S000001","00400","0100","01/01/2011"
17329,"S000001","00400","0200","12/31/2011"
17329,"S000001","00500","0300","1"
17329,"S000001","00500","0400","07/01/1997"
17329,"S000001","00850","0100","N"
17329,"S000001","00851","0100","N"
17329,"S000001","00900","0100","N"
17329,"S000001","01400","0100","N"
17330,"A000000","00100","0000","0100PHYSICIAN"
17330,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17330,"A000000","00300","0000","0300NURSE PRACTITIONER"
17330,"A000000","00400","0000","0400VISITING NURSE"
17330,"A000000","00500","0000","0500OTHER NURSE"
17330,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17330,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17330,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17330,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17330,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17330,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17330,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17330,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17330,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
17330,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17330,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17330,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17330,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17330,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17330,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
17330,"A000000","02200","0000","2200EDUCATIONAL EXPENSE"
17330,"A000000","02300","0000","2300LAUNDRY"
17330,"A000000","02600","0000","2600RENT"
17330,"A000000","02700","0000","2700INSURANCE"
17330,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17330,"A000000","02900","0000","2900UTILITIES"
17330,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17330,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17330,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17330,"A000000","03300","0000","3300PROPERTY TAX"
17330,"A000000","03400","0000","3400REPAIRS"
17330,"A000000","03500","0000","3500CONDO FEES"
17330,"A000000","03600","0000","3600RENT & BUILDING EXPENSES"
17330,"A000000","03800","0000","3800OFFICE SALARIES"
17330,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17330,"A000000","04000","0000","4000OFFICE SUPPLIES"
17330,"A000000","04100","0000","4100LEGAL"
17330,"A000000","04200","0000","4200ACCOUNTING"
17330,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17330,"A000000","04400","0000","4400TELEPHONE"
17330,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17330,"A000000","04600","0000","4600POSTAGE"
17330,"A000000","04700","0000","4700EQUIPMENT COSTS"
17330,"A000000","04800","0000","4800PROMOTIONS"
17330,"A000000","04801","0000","4801TRANSCRIPTION COST"
17330,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
17330,"A000000","04803","0000","4803COLLECTION & MANAGEMENT"
17330,"A000000","04804","0000","4804MEALS"
17330,"A000000","04805","0000","4805CLEARING FEES"
17330,"A000000","04806","0000","4806PROFESSIONAL FEES"
17330,"A000000","05100","0000","5100PHARMACY"
17330,"A000000","05200","0000","5200DENTAL"
17330,"A000000","05300","0000","5300OPTOMETRY"
17330,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17330,"A000000","05400","0000","5400LABORATORY"
17330,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17330,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17330,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17330,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17330,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17330,"A200000","01100","0000","PHYSICIAN"
17330,"A200000","01100","0100","A"
17330,"A200000","01100","0300","PHYSICIAN"
17330,"A200000","01101","0000","ML SUPERVISION"
17330,"A200000","01101","0100","A"
17330,"A200000","01101","0300","MID-LEVEL SUPERVISION"
17330,"A200000","01102","0000","ADMINISTRATION"
17330,"A200000","01102","0100","A"
17330,"A200000","01102","0300","OFFICE SALARIES"
17330,"A200000","01103","0000","PROMOTION"
17330,"A200000","01103","0100","A"
17330,"A200000","01103","0300","PROMOTIONS"
17330,"A200000","01104","0000","MEALS"
17330,"A200000","01104","0100","A"
17330,"A200000","01104","0300","MEALS"
17330,"A200000","01105","0000","NON-RHC PHYSICIAN ASSISTANT"
17330,"A200000","01105","0100","A"
17330,"A200000","01105","0300","NURSE PRACTITIONER"
17330,"A210001","00100","0100","N"
17330,"S000000","00100","0100","2"
17330,"S000000","00100","0200","05/17/2012"
17330,"S000000","00100","0300","N"
17330,"S000000","00100","0301","N"
17330,"S000000","00100","0500","F"
17330,"S000000","00200","0200","10301"
17330,"S000000","00200","0400","12/30/2013"
17330,"S000000","00300","0100","3"
17330,"S000000","00300","0200","12/27/2013"
17330,"S000001","00100","0100","INTERNAL MEDICINE ASSOCIATES OF SEMO"
17330,"S000001","00101","0100","225 PHYSICIANS PARK DRIVE"
17330,"S000001","00102","0100","POPLAR BLUFF"
17330,"S000001","00102","0200","MO"
17330,"S000001","00102","0300","63901"
17330,"S000001","00103","0100","BUTLER"
17330,"S000001","00200","0100","263968"
17330,"S000001","00400","0100","01/01/2011"
17330,"S000001","00400","0200","12/31/2011"
17330,"S000001","00500","0300","1"
17330,"S000001","00500","0400","09/09/2003"
17330,"S000001","00850","0100","N"
17330,"S000001","00851","0100","N"
17330,"S000001","00900","0100","N"
17330,"S000001","01400","0100","N"
17331,"A000000","00100","0000","0100PHYSICIAN"
17331,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17331,"A000000","00300","0000","0300NURSE PRACTITIONER"
17331,"A000000","00400","0000","0400VISITING NURSE"
17331,"A000000","00500","0000","0500OTHER NURSE"
17331,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17331,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17331,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17331,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17331,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17331,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17331,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17331,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17331,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17331,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17331,"A000000","02100","0000","2100DUES  LICENSES  AND CME COSTS"
17331,"A000000","02600","0000","2600RENT"
17331,"A000000","02700","0000","2700INSURANCE"
17331,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17331,"A000000","02900","0000","2900UTILITIES"
17331,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17331,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17331,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17331,"A000000","03300","0000","3300PROPERTY TAX"
17331,"A000000","03400","0000","3400EQUIPMENT"
17331,"A000000","03800","0000","3800OFFICE SALARIES"
17331,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17331,"A000000","04000","0000","4000OFFICE SUPPLIES"
17331,"A000000","04100","0000","4100LEGAL"
17331,"A000000","04200","0000","4200ACCOUNTING"
17331,"A000000","04300","0000","4300INSURANCE"
17331,"A000000","04400","0000","4400TELEPHONE"
17331,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17331,"A000000","04600","0000","4600CONTRACTED SERVICES"
17331,"A000000","04700","0000","4700REFUNDS"
17331,"A000000","04800","0000","4800BANK FEES"
17331,"A000000","05100","0000","5100PHARMACY"
17331,"A000000","05200","0000","5200DENTAL"
17331,"A000000","05300","0000","5300OPTOMETRY"
17331,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17331,"A210001","00100","0100","N"
17331,"S000000","00100","0100","2"
17331,"S000000","00100","0200","05/09/2012"
17331,"S000000","00100","0300","N"
17331,"S000000","00100","0301","N"
17331,"S000000","00100","0500","F"
17331,"S000000","00200","0200","10301"
17331,"S000000","00200","0400","12/30/2013"
17331,"S000000","00300","0100","3"
17331,"S000000","00300","0200","12/26/2013"
17331,"S000001","00100","0100","VALLEY MEDICAL CLINIC"
17331,"S000001","00101","0100","3820 17TH STREET"
17331,"S000001","00102","0100","BAKER CITY"
17331,"S000001","00102","0200","OR"
17331,"S000001","00102","0300","97814"
17331,"S000001","00103","0100","BAKER"
17331,"S000001","00200","0100","383861"
17331,"S000001","00400","0100","01/01/2011"
17331,"S000001","00400","0200","12/31/2011"
17331,"S000001","00500","0300","1"
17331,"S000001","00500","0400","05/24/2006"
17331,"S000001","00850","0100","N"
17331,"S000001","00851","0100","N"
17331,"S000001","00900","0100","N"
17331,"S000001","01400","0100","N"
17332,"A000000","00100","0000","0100PHYSICIAN"
17332,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17332,"A000000","00300","0000","0300NURSE PRACTITIONER"
17332,"A000000","00400","0000","0400VISITING NURSE"
17332,"A000000","00500","0000","0500OTHER NURSE"
17332,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17332,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17332,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17332,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17332,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17332,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17332,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17332,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17332,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17332,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17332,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17332,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17332,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17332,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17332,"A000000","02100","0000","2100CONTINUING EDUCATION"
17332,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
17332,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17332,"A000000","02600","0000","2600RENT"
17332,"A000000","02700","0000","2700INSURANCE"
17332,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17332,"A000000","02900","0000","2900UTILITIES"
17332,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17332,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17332,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17332,"A000000","03300","0000","3300PROPERTY TAX"
17332,"A000000","03400","0000","3400TAX DEPRECIATION"
17332,"A000000","03600","0000","3600BUILDINGS AND GROUNDS"
17332,"A000000","03601","0000","3601AMORTIZATION"
17332,"A000000","03602","0000","3602WASTE DISPOSAL"
17332,"A000000","03603","0000","3603DEPRECIATION - LEASEHOLD IMPR."
17332,"A000000","03800","0000","3800OFFICE SALARIES"
17332,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17332,"A000000","04000","0000","4000OFFICE SUPPLIES"
17332,"A000000","04100","0000","4100LEGAL"
17332,"A000000","04200","0000","4200ACCOUNTING"
17332,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
17332,"A000000","04400","0000","4400TELEPHONE"
17332,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17332,"A000000","04600","0000","4600CELL PHONES AND BEEPERS"
17332,"A000000","04601","0000","4601BANK CHARGES"
17332,"A000000","04602","0000","4602CONTRACTED SERVICES"
17332,"A000000","04603","0000","4603DIRECTORS FEES"
17332,"A000000","04700","0000","4700COMPUTER AND SUPPORT SERVICES"
17332,"A000000","04701","0000","4701EQUIPMENT RENTAL"
17332,"A000000","04800","0000","4800EQUIPMENT LEASE"
17332,"A000000","04801","0000","4801FEES"
17332,"A000000","04802","0000","4802LICENSES AND DUES"
17332,"A000000","04803","0000","4803CONFERENCES"
17332,"A000000","04804","0000","4804TAXES AND LICENSES"
17332,"A000000","04805","0000","4805BILLING SERVICES"
17332,"A000000","04806","0000","4806POSTAGE"
17332,"A000000","04807","0000","4807PROFESSIONAL PROMOTION"
17332,"A000000","04808","0000","4808TRAVEL"
17332,"A000000","05100","0000","5100PHARMACY"
17332,"A000000","05200","0000","5200DENTAL"
17332,"A000000","05300","0000","5300OPTOMETRY"
17332,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17332,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17332,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17332,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17332,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17332,"A000000","05801","0000","5801CONTRIBUTIONS"
17332,"A000000","05802","0000","5802MEALS AND ENTERTAINMENT"
17332,"A000000","05803","0000","5803LAB FEES"
17332,"A000000","05804","0000","5804NON RHC EKG ALLOCATION"
17332,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
17332,"A100010","00100","0100","AA"
17332,"A100010","00100","0200","OFFICE SALARIES"
17332,"A100010","00100","0500","NURSE PRACTITIONER"
17332,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
17332,"A100010","00200","0100","AA"
17332,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
17332,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
17332,"A100010","00300","0100","AB"
17332,"A100010","00300","0200","NON RHC LAB ALLOCATION"
17332,"A100010","00300","0500","MEDICAL ASSISTANT"
17332,"A100010","00400","0000","RECLASS NON RHC LAB ALLOCATION"
17332,"A100010","00400","0100","AB"
17332,"A100010","00400","0200","NON RHC LAB ALLOCATION"
17332,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17332,"A100010","00500","0000","RECLASS GROSS WAGES"
17332,"A100010","00500","0100","AC"
17332,"A100010","00500","0200","NURSE PRACTITIONER"
17332,"A100010","00500","0500","OFFICE SALARIES"
17332,"A100010","00600","0000","RECLASS GROSS WAGES"
17332,"A100010","00600","0100","AC"
17332,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17332,"A100010","00600","0500","OFFICE SALARIES"
17332,"A100010","00700","0000","RECLASS GROSS WAGES"
17332,"A100010","00700","0100","AC"
17332,"A100010","00700","0200","MEDICAL ASSISTANT"
17332,"A100010","00700","0500","OFFICE SALARIES"
17332,"A100010","00800","0000","RECLASS NON RHC EKG ALLOCATION"
17332,"A100010","00800","0100","AD"
17332,"A100010","00800","0200","NON RHC EKG ALLOCATION"
17332,"A100010","00800","0500","MEDICAL ASSISTANT"
17332,"A100010","00900","0000","RECLASS NON RHC EKG ALLOCATION"
17332,"A100010","00900","0100","AD"
17332,"A100010","00900","0200","NON RHC EKG ALLOCATION"
17332,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17332,"A100010","01000","0000","RECLASS INSURANCE EXPENSE"
17332,"A100010","01000","0100","AE"
17332,"A100010","01000","0200","PROFESSIONAL LIABILITY INSURANCE"
17332,"A100010","01000","0500","INSURANCE"
17332,"A100010","01100","0000","RECLASS INSURANCE EXPENSE"
17332,"A100010","01100","0100","AE"
17332,"A100010","01100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17332,"A100010","01100","0500","INSURANCE"
17332,"A100010","01200","0000","RECLASS INSURANCE EXPENSE"
17332,"A100010","01200","0100","AE"
17332,"A100010","01200","0200","INSURANCE:  WORKERS COMP."
17332,"A100010","01200","0500","INSURANCE"
17332,"A200000","00900","0100","A"
17332,"A200000","01100","0000","MEALS AND ENTERTAINMENT - DIRECT"
17332,"A200000","01100","0100","A"
17332,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
17332,"A200000","01101","0000","CONTRIBUTIONS - DIRECT EXPENSE"
17332,"A200000","01101","0100","A"
17332,"A200000","01101","0300","CONTRIBUTIONS"
17332,"A200000","01102","0000","DEPRECIATION - LEASEHOLD IMPROVEMEN"
17332,"A200000","01102","0100","A"
17332,"A200000","01102","0300","DEPRECIATION - LEASEHOLD IMPR."
17332,"A200000","01103","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17332,"A200000","01103","0100","A"
17332,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17332,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
17332,"A200000","01104","0100","A"
17332,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17332,"A200000","01105","0000","AMORTIZATION EXPENSE"
17332,"A200000","01105","0100","A"
17332,"A200000","01105","0300","AMORTIZATION"
17332,"A200000","01106","0000","TAX DEPRECIATION"
17332,"A200000","01106","0100","A"
17332,"A200000","01106","0300","TAX DEPRECIATION"
17332,"A200000","01107","0000","LAB FEES - DIRECT EXPENSE"
17332,"A200000","01107","0100","A"
17332,"A200000","01107","0300","LAB FEES"
17332,"A210001","00100","0100","N"
17332,"S000000","00100","0100","2"
17332,"S000000","00100","0200","05/09/2012"
17332,"S000000","00100","0300","N"
17332,"S000000","00100","0301","N"
17332,"S000000","00100","0500","F"
17332,"S000000","00200","0200","10301"
17332,"S000000","00200","0400","12/31/2013"
17332,"S000000","00300","0100","3"
17332,"S000000","00300","0200","12/27/2013"
17332,"S000001","00100","0100","THE GROVE PRIMARY CARE CLINIC  LLC"
17332,"S000001","00101","0100","541 WEST PARK PLACE  SUITE C"
17332,"S000001","00102","0100","HENDERSON"
17332,"S000001","00102","0200","TN"
17332,"S000001","00102","0300","38340"
17332,"S000001","00103","0100","CHESTER"
17332,"S000001","00200","0100","443968"
17332,"S000001","00400","0100","01/01/2011"
17332,"S000001","00400","0200","12/31/2011"
17332,"S000001","00500","0300","1"
17332,"S000001","00500","0400","11/19/2008"
17332,"S000001","00850","0100","N"
17332,"S000001","00851","0100","N"
17332,"S000001","00900","0100","N"
17332,"S000001","01400","0100","N"
17333,"A000000","00100","0000","0100PHYSICIAN"
17333,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17333,"A000000","00300","0000","0300NURSE PRACTITIONER"
17333,"A000000","00400","0000","0400VISITING NURSE"
17333,"A000000","00500","0000","0500OTHER NURSE"
17333,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17333,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17333,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17333,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17333,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17333,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17333,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17333,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17333,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17333,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17333,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17333,"A000000","02100","0000","2100PROVIDER RECRUITMENT"
17333,"A000000","02200","0000","2200CONTINUING EDUCATION  PROVIDERS"
17333,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17333,"A000000","02600","0000","2600RENT"
17333,"A000000","02700","0000","2700INSURANCE"
17333,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17333,"A000000","02900","0000","2900UTILITIES"
17333,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17333,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17333,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17333,"A000000","03300","0000","3300PROPERTY TAX"
17333,"A000000","03800","0000","3800OFFICE SALARIES"
17333,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17333,"A000000","04000","0000","4000OFFICE SUPPLIES"
17333,"A000000","04100","0000","4100LEGAL"
17333,"A000000","04200","0000","4200ACCOUNTING"
17333,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17333,"A000000","04301","0000","4301INTERPRETER"
17333,"A000000","04400","0000","4400TELEPHONE"
17333,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17333,"A000000","04600","0000","4600FINANCING/CLOSING"
17333,"A000000","04700","0000","4700ADVERTISING & PROMOTION"
17333,"A000000","04701","0000","4701B&O AND EXCISE TAXES"
17333,"A000000","04702","0000","4702COMPUTER EXPENSES"
17333,"A000000","04703","0000","4703LICENSE AND PERMITS"
17333,"A000000","04800","0000","4800BANK SERVICE CHARGES"
17333,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
17333,"A000000","04802","0000","4802EDUCATION/STAFF"
17333,"A000000","04803","0000","4803COPIER LEASE & EQUIPMENT"
17333,"A000000","04804","0000","4804MEALS"
17333,"A000000","04805","0000","4805ANSWERING SERVICE"
17333,"A000000","04806","0000","4806TRANSCRIPTION SERVICES"
17333,"A000000","04807","0000","4807ALARM MONITORING"
17333,"A000000","04808","0000","4808PAGERS"
17333,"A000000","04809","0000","4809HELP WANTED ADS"
17333,"A000000","05100","0000","5100PHARMACY"
17333,"A000000","05200","0000","5200DENTAL"
17333,"A000000","05300","0000","5300OPTOMETRY"
17333,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17333,"A000000","05400","0000","5400LABORATORY"
17333,"A000000","05500","0000","5500EKG"
17333,"A100010","00100","0000","TO RECLASS NURSE WAGES"
17333,"A100010","00100","0100","A"
17333,"A100010","00100","0200","EKG"
17333,"A100010","00100","0500","OTHER NURSE"
17333,"A100010","00200","0000","TO RECLASS NURSE WAGES"
17333,"A100010","00200","0100","A"
17333,"A100010","00200","0200","LABORATORY"
17333,"A100010","00300","0000","TO RECLASS BENEFITS"
17333,"A100010","00300","0100","B"
17333,"A100010","00300","0200","PHYSICIAN"
17333,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17333,"A100010","00400","0000","TO RECLASS BENEFITS"
17333,"A100010","00400","0100","B"
17333,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17333,"A100010","00500","0000","TO RECLASS BENEFITS"
17333,"A100010","00500","0100","B"
17333,"A100010","00500","0200","NURSE PRACTITIONER"
17333,"A100010","00600","0000","TO RECLASS BENEFITS"
17333,"A100010","00600","0100","B"
17333,"A100010","00600","0200","OTHER NURSE"
17333,"A100010","00700","0000","TO RECLASS BENEFITS"
17333,"A100010","00700","0100","B"
17333,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17333,"A100010","00800","0000","TO RECLASS BENEFITS"
17333,"A100010","00800","0100","B"
17333,"A100010","00800","0200","OFFICE SALARIES"
17333,"A100010","00900","0000","TO RECLASS BENEFITS"
17333,"A100010","00900","0100","B"
17333,"A100010","00900","0200","LABORATORY"
17333,"A100010","01000","0000","TO RECLASS BENEFITS"
17333,"A100010","01000","0100","B"
17333,"A100010","01000","0200","EKG"
17333,"A200000","00400","0100","A"
17333,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17333,"A200000","01100","0000","ADVERTISING"
17333,"A200000","01100","0100","A"
17333,"A200000","01100","0300","ADVERTISING & PROMOTION"
17333,"A200000","01101","0000","COMPUTER EXPENSES  HARDWARE"
17333,"A200000","01101","0100","A"
17333,"A200000","01101","0300","COMPUTER EXPENSES"
17333,"A200000","01102","0000","COMPUTER EXPENSES  SOFTWARE"
17333,"A200000","01102","0100","A"
17333,"A200000","01102","0300","COMPUTER EXPENSES"
17333,"A200000","01103","0000","ROOFING"
17333,"A200000","01103","0100","A"
17333,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
17333,"A200000","01104","0000","DEPRECIATION  MEDICAL EQUIPMENT"
17333,"A200000","01104","0100","A"
17333,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17333,"A200000","01105","0000","DEPRECIATION  OFFICE EQUIPMENT"
17333,"A200000","01105","0100","A"
17333,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17333,"A200000","01106","0000","NON-MEDICAL REVENUE"
17333,"A200000","01106","0100","A"
17333,"A200000","01106","0300","OFFICE SUPPLIES"
17333,"A200000","01107","0000","PRINCIPAL/FINANCING"
17333,"A200000","01107","0100","A"
17333,"A200000","01107","0300","FINANCING/CLOSING"
17333,"A200000","01108","0000","DEPRECIATION  EKG"
17333,"A200000","01108","0100","A"
17333,"A200000","01108","0300","EKG"
17333,"A200000","01109","0000","MD RETIREMENT EXPENSES"
17333,"A200000","01109","0100","A"
17333,"A200000","01109","0300","PHYSICIAN"
17333,"A200000","01110","0000","PA RETIREMENT EXPENSES"
17333,"A200000","01110","0100","A"
17333,"A200000","01110","0300","NURSE PRACTITIONER"
17333,"A200000","01111","0000","PHYSICIAN  NON-RHC"
17333,"A200000","01111","0100","A"
17333,"A200000","01111","0300","PHYSICIAN"
17333,"A200000","01112","0000","MALPRACTICE  NON-RHC"
17333,"A200000","01112","0100","A"
17333,"A200000","01112","0300","PROFESSIONAL LIABILITY INSURANCE"
17333,"A210001","00100","0100","Y"
17333,"A210002","00100","0300","RENT"
17333,"A210002","00200","0300","MAINTENANCE"
17333,"A210002","00300","0300","PROPERTY TAX"
17333,"A210002","00400","0300","DEPRECIATION"
17333,"A210002","00401","0300","INSURANCE"
17333,"A210003","00100","0100","B"
17333,"A210003","00100","0200","P AND M PROPERTIES"
17333,"S000000","00100","0100","2"
17333,"S000000","00100","0200","05/15/2012"
17333,"S000000","00100","0300","N"
17333,"S000000","00100","0301","N"
17333,"S000000","00100","0500","F"
17333,"S000000","00200","0200","10301"
17333,"S000000","00200","0400","12/31/2013"
17333,"S000000","00300","0100","3"
17333,"S000000","00300","0200","12/27/2013"
17333,"S000001","00100","0100","OLYMPIC PHYSICIANS  PLLC"
17333,"S000001","00101","0100","237 PROFESSIONAL WAY"
17333,"S000001","00102","0100","SHELTON"
17333,"S000001","00102","0200","WA"
17333,"S000001","00102","0300","98584"
17333,"S000001","00103","0100","MASON"
17333,"S000001","00200","0100","503856"
17333,"S000001","00400","0100","01/01/2011"
17333,"S000001","00400","0200","12/31/2011"
17333,"S000001","00500","0300","1"
17333,"S000001","00500","0400","09/23/1999"
17333,"S000001","00850","0100","N"
17333,"S000001","00851","0100","N"
17333,"S000001","00900","0100","N"
17333,"S000001","01400","0100","Y"
17333,"S000013","00100","0100","OLYMPIC PHYSICIANS  PLLC"
17333,"S000013","00200","0100","1930 N 13TH STREET"
17333,"S000013","00300","0100","SHELTON"
17333,"S000013","00300","0200","WA"
17333,"S000013","00300","0300","98584"
17333,"S000013","00400","0100","MASON"
17333,"S000013","00500","0100","503912"
17333,"S000013","00600","0200","09/25/2007"
17333,"S000013","00900","0100","N"
17334,"A000000","00100","0000","0100PHYSICIAN"
17334,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17334,"A000000","00300","0000","0300NURSE PRACTITIONER"
17334,"A000000","00400","0000","0400VISITING NURSE"
17334,"A000000","00500","0000","0500OTHER NURSE"
17334,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17334,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17334,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17334,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17334,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17334,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17334,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17334,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17334,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17334,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17334,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17334,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17334,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17334,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17334,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17334,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17334,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17334,"A000000","02600","0000","2600RENT"
17334,"A000000","02700","0000","2700INSURANCE"
17334,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17334,"A000000","02900","0000","2900UTILITIES"
17334,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17334,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17334,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17334,"A000000","03300","0000","3300PROPERTY TAX"
17334,"A000000","03400","0000","3400BUILDING INSURANCE"
17334,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17334,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17334,"A000000","03800","0000","3800OFFICE SALARIES"
17334,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17334,"A000000","04000","0000","4000OFFICE SUPPLIES"
17334,"A000000","04100","0000","4100LEGAL"
17334,"A000000","04200","0000","4200ACCOUNTING"
17334,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17334,"A000000","04400","0000","4400TELEPHONE"
17334,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17334,"A000000","04600","0000","4600ADVERTISING"
17334,"A000000","04601","0000","4601AUTO EXPENSE"
17334,"A000000","04602","0000","4602BANK SERVICE CHARGES"
17334,"A000000","04603","0000","4603CONTRIBUTIONS"
17334,"A000000","04604","0000","4604SECURITY"
17334,"A000000","04605","0000","4605DUES & SUBSCRIPTIONS"
17334,"A000000","04606","0000","4606AUTO INSURANCE"
17334,"A000000","04700","0000","4700FEDERAL INCOME TAXES"
17334,"A000000","04701","0000","4701LICENSES"
17334,"A000000","04702","0000","4702MISCELLANEOUS"
17334,"A000000","04703","0000","4703TAXES  B&O AND OTHER"
17334,"A000000","04800","0000","4800LEASE  OFFICE EQUIPMENT"
17334,"A000000","04801","0000","4801MEDICAL RECORDS"
17334,"A000000","04802","0000","4802STORAGE"
17334,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
17334,"A000000","05100","0000","5100PHARMACY"
17334,"A000000","05200","0000","5200DENTAL"
17334,"A000000","05300","0000","5300OPTOMETRY"
17334,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17334,"A000000","05400","0000","5400LABORATORY"
17334,"A000000","05500","0000","5500EKG"
17334,"A000000","05600","0000","5600RADIOLOGY"
17334,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17334,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17334,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17334,"A100010","00100","0000","TO RECLASS NURSE WAGES"
17334,"A100010","00100","0100","A"
17334,"A100010","00100","0200","LABORATORY"
17334,"A100010","00100","0500","OTHER NURSE"
17334,"A100010","00200","0000","TO RECLASS NURSE WAGES"
17334,"A100010","00200","0100","A"
17334,"A100010","00200","0200","EKG"
17334,"A100010","00300","0000","TO RECLASS NURSE WAGES"
17334,"A100010","00300","0100","A"
17334,"A100010","00300","0200","RADIOLOGY"
17334,"A100010","00400","0000","TO RECLASS BENEFITS"
17334,"A100010","00400","0100","B"
17334,"A100010","00400","0200","PHYSICIAN"
17334,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17334,"A100010","00500","0000","TO RECLASS BENEFITS"
17334,"A100010","00500","0100","B"
17334,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17334,"A100010","00600","0000","TO RECLASS BENEFITS"
17334,"A100010","00600","0100","B"
17334,"A100010","00600","0200","OTHER NURSE"
17334,"A100010","00700","0000","TO RECLASS BENEFITS"
17334,"A100010","00700","0100","B"
17334,"A100010","00700","0200","OFFICE SALARIES"
17334,"A100010","00800","0000","TO RECLASS BENEFITS"
17334,"A100010","00800","0100","B"
17334,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17334,"A100010","00900","0000","TO RECLASS BENEFITS"
17334,"A100010","00900","0100","B"
17334,"A100010","00900","0200","LABORATORY"
17334,"A100010","01000","0000","TO RECLASS BENEFITS"
17334,"A100010","01000","0100","B"
17334,"A100010","01000","0200","EKG"
17334,"A100010","01100","0000","TO RECLASS BENEFITS"
17334,"A100010","01100","0100","B"
17334,"A100010","01100","0200","RADIOLOGY"
17334,"A100010","01200","0000","TO RECLASS PRECEPTOR RELATED WAGES"
17334,"A100010","01200","0100","C"
17334,"A100010","01200","0200","OFFICE SALARIES"
17334,"A100010","01200","0500","PHYSICIAN"
17334,"A200000","01100","0000","ADVERTISING"
17334,"A200000","01100","0100","A"
17334,"A200000","01100","0300","ADVERTISING"
17334,"A200000","01101","0000","CONTRIBUTIONS"
17334,"A200000","01101","0100","A"
17334,"A200000","01101","0300","CONTRIBUTIONS"
17334,"A200000","01102","0000","INTEREST INCOME"
17334,"A200000","01102","0100","B"
17334,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
17334,"A200000","01103","0000","DEPRECIATION  BUILDING"
17334,"A200000","01103","0100","A"
17334,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17334,"A200000","01104","0000","DEPRECIATION  MEDICAL EQUIPMENT"
17334,"A200000","01104","0100","A"
17334,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17334,"A200000","01105","0000","DEPRECIATION  OFFICE EQUIPMENT"
17334,"A200000","01105","0100","A"
17334,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17334,"A200000","01106","0000","CONTRACTED MD FOR ER"
17334,"A200000","01106","0100","A"
17334,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17334,"A200000","01107","0000","FEDERAL INCOME TAX"
17334,"A200000","01107","0100","A"
17334,"A200000","01107","0300","FEDERAL INCOME TAXES"
17334,"A200000","01108","0000","PHYSICIAN  NON-RHC"
17334,"A200000","01108","0100","A"
17334,"A200000","01108","0300","PHYSICIAN"
17334,"A200000","01109","0000","PA  NON-RHC"
17334,"A200000","01109","0100","A"
17334,"A200000","01109","0300","PHYSICIAN ASSISTANT"
17334,"A200000","01110","0000","NURSE  NON-RHC"
17334,"A200000","01110","0100","A"
17334,"A200000","01110","0300","OTHER NURSE"
17334,"A200000","01111","0000","MEDICAL SUPPLIES  NON-RHC"
17334,"A200000","01111","0100","A"
17334,"A200000","01111","0300","MEDICAL SUPPLIES"
17334,"A200000","01112","0000","DEPRECIATION  MEDICAL  NON-RHC"
17334,"A200000","01112","0100","A"
17334,"A200000","01112","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17334,"A200000","01113","0000","MALPRACTICE INSURANCE  NON-RHC"
17334,"A200000","01113","0100","A"
17334,"A200000","01113","0300","PROFESSIONAL LIABILITY INSURANCE"
17334,"A200000","01114","0000","CME  NON-RHC"
17334,"A200000","01114","0100","A"
17334,"A200000","01114","0300","CONTINUING MEDICAL EDUCATION"
17334,"A210001","00100","0100","Y"
17334,"A210002","00100","0300","RENT"
17334,"A210002","00200","0300","DEPRECIATION"
17334,"A210002","00300","0300","PROPERTY TAX"
17334,"A210002","00400","0300","INSURANCE"
17334,"A210003","00100","0100","B"
17334,"A210003","00100","0200","THOMAS BOONE"
17334,"A210003","00100","0400","BOONE BAKER  LLC"
17334,"A210003","00100","0600","REAL ESTATE"
17334,"S000000","00100","0100","2"
17334,"S000000","00100","0200","05/16/2012"
17334,"S000000","00100","0300","N"
17334,"S000000","00100","0301","N"
17334,"S000000","00100","0500","F"
17334,"S000000","00200","0200","10301"
17334,"S000000","00200","0400","12/31/2013"
17334,"S000000","00300","0100","3"
17334,"S000000","00300","0200","12/27/2013"
17334,"S000001","00100","0100","CHEWELAH ASSOCIATED PHYSICIANS"
17334,"S000001","00101","0100","5TH AND KING"
17334,"S000001","00102","0100","CHEWELAH"
17334,"S000001","00102","0200","WA"
17334,"S000001","00102","0300","99109"
17334,"S000001","00103","0100","STEVENS"
17334,"S000001","00200","0100","503868"
17334,"S000001","00400","0100","01/01/2011"
17334,"S000001","00400","0200","12/31/2011"
17334,"S000001","00500","0300","1"
17334,"S000001","00500","0400","09/01/2001"
17334,"S000001","00850","0100","N"
17334,"S000001","00851","0100","N"
17334,"S000001","00900","0100","Y"
17334,"S000001","01000","0100","PHYSICIANS OFFICE"
17334,"S000001","01400","0100","N"
17335,"A000000","00100","0000","0100PHYSICIAN"
17335,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17335,"A000000","00300","0000","0300NURSE PRACTITIONER"
17335,"A000000","00400","0000","0400VISITING NURSE"
17335,"A000000","00500","0000","0500OTHER NURSE"
17335,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17335,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17335,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17335,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17335,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17335,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17335,"A000000","01500","0000","1500NON-PHYS MEDICAL PURCH SERV"
17335,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17335,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17335,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17335,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17335,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17335,"A000000","02100","0000","2100RENT/MAINTENANCE-MEDICAL EQUIP"
17335,"A000000","02200","0000","2200MEDICAL TRANSCRIPTION"
17335,"A000000","02600","0000","2600RENT"
17335,"A000000","02700","0000","2700INSURANCE"
17335,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17335,"A000000","02900","0000","2900UTILITIES"
17335,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17335,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17335,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17335,"A000000","03300","0000","3300PROPERTY TAX"
17335,"A000000","03400","0000","3400OTHER (SPECIFY)"
17335,"A000000","03800","0000","3800OFFICE SALARIES"
17335,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17335,"A000000","04000","0000","4000OFFICE SUPPLIES"
17335,"A000000","04100","0000","4100LEGAL"
17335,"A000000","04200","0000","4200ACCOUNTING"
17335,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17335,"A000000","04400","0000","4400TELEPHONE"
17335,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17335,"A000000","04600","0000","4600RENT/LEASE OFFICE EQUIPMENT"
17335,"A000000","04700","0000","4700PURCHASED SERVICES"
17335,"A000000","04800","0000","4800MISCELLANEOUS"
17335,"A000000","05100","0000","5100PHARMACY"
17335,"A000000","05200","0000","5200DENTAL"
17335,"A000000","05300","0000","5300OPTOMETRY"
17335,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17335,"A000000","05400","0000","5400OTHER (SPECIFY)"
17335,"A000000","05800","0000","5800RADIOLOGY"
17335,"A000000","05900","0000","5900LABORATORY"
17335,"A000000","06000","0000","6000HOSPITAL SERVICES"
17335,"A000000","06001","0000","6001BAD DEBT EXPENSE"
17335,"A100010","00100","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00100","0100","A"
17335,"A100010","00100","0200","OTHER NURSE"
17335,"A100010","00100","0500","OTHER NURSE"
17335,"A100010","00200","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00200","0100","A"
17335,"A100010","00200","0200","MEDICAL ASSISTANTS"
17335,"A100010","00200","0500","OTHER NURSE"
17335,"A100010","00300","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00300","0100","A"
17335,"A100010","00300","0200","OFFICE SALARIES"
17335,"A100010","00400","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00400","0100","A"
17335,"A100010","00400","0200","LABORATORY"
17335,"A100010","00500","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00500","0100","A"
17335,"A100010","00500","0200","OTHER NURSE"
17335,"A100010","00600","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00600","0100","A"
17335,"A100010","00600","0200","MEDICAL ASSISTANTS"
17335,"A100010","00700","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00700","0100","A"
17335,"A100010","00700","0200","OFFICE SALARIES"
17335,"A100010","00800","0000","RECLASS MEDICAL SUPPORT SALARIES"
17335,"A100010","00800","0100","A"
17335,"A100010","00800","0200","LABORATORY"
17335,"A100010","00900","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","00900","0100","B"
17335,"A100010","00900","0200","PHYSICIAN ASSISTANT"
17335,"A100010","00900","0500","NURSE PRACTITIONER"
17335,"A100010","01000","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01000","0100","B"
17335,"A100010","01000","0200","NURSE PRACTITIONER"
17335,"A100010","01000","0500","NURSE PRACTITIONER"
17335,"A100010","01100","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01100","0100","B"
17335,"A100010","01100","0200","OTHER NURSE"
17335,"A100010","01200","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01200","0100","B"
17335,"A100010","01200","0200","OFFICE SALARIES"
17335,"A100010","01300","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01300","0100","B"
17335,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17335,"A100010","01400","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01400","0100","B"
17335,"A100010","01400","0200","NURSE PRACTITIONER"
17335,"A100010","01500","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01500","0100","B"
17335,"A100010","01500","0200","OTHER NURSE"
17335,"A100010","01600","0000","RECLASS PA SALARY AND BENEFITS"
17335,"A100010","01600","0100","B"
17335,"A100010","01600","0200","OFFICE SALARIES"
17335,"A100010","01700","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","01700","0100","C"
17335,"A100010","01700","0200","UTILITIES"
17335,"A100010","01700","0500","DEPRECIATION-EQUIPMENT"
17335,"A100010","01800","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","01800","0100","C"
17335,"A100010","01800","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17335,"A100010","01800","0500","OFFICE SALARIES"
17335,"A100010","01900","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","01900","0100","C"
17335,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
17335,"A100010","01900","0500","OFFICE SUPPLIES"
17335,"A100010","02000","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","02000","0100","C"
17335,"A100010","02000","0200","PROPERTY TAX"
17335,"A100010","02000","0500","TELEPHONE"
17335,"A100010","02100","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","02100","0100","C"
17335,"A100010","02100","0200","INSURANCE (SPECIFY)"
17335,"A100010","02100","0500","PURCHASED SERVICES"
17335,"A100010","02200","0000","RECLASS ADMIN EXPENSES"
17335,"A100010","02200","0100","C"
17335,"A100010","02200","0500","MISCELLANEOUS"
17335,"A100010","02300","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02300","0100","D"
17335,"A100010","02300","0200","PHYSICIAN"
17335,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17335,"A100010","02400","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02400","0100","D"
17335,"A100010","02400","0200","PHYSICIAN ASSISTANT"
17335,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17335,"A100010","02500","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02500","0100","D"
17335,"A100010","02500","0200","NURSE PRACTITIONER"
17335,"A100010","02600","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02600","0100","D"
17335,"A100010","02600","0200","OTHER NURSE"
17335,"A100010","02700","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02700","0100","D"
17335,"A100010","02700","0200","MEDICAL ASSISTANTS"
17335,"A100010","02800","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02800","0100","D"
17335,"A100010","02800","0200","HOUSEKEEPING AND MAINTENANCE"
17335,"A100010","02900","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","02900","0100","D"
17335,"A100010","02900","0200","OFFICE SALARIES"
17335,"A100010","03000","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","03000","0100","D"
17335,"A100010","03000","0200","RADIOLOGY"
17335,"A100010","03100","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","03100","0100","D"
17335,"A100010","03100","0200","LABORATORY"
17335,"A100010","03200","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","03200","0100","D"
17335,"A100010","03200","0200","HOUSEKEEPING AND MAINTENANCE"
17335,"A100010","03300","0000","RECLASS ADMIN BENEFITS"
17335,"A100010","03300","0100","D"
17335,"A100010","03300","0200","OFFICE SALARIES"
17335,"A100010","03400","0000","RECLASS MD HOSPITAL AND ADMIN TIME"
17335,"A100010","03400","0100","E"
17335,"A100010","03400","0200","OFFICE SALARIES"
17335,"A100010","03400","0500","PHYSICIAN"
17335,"A100010","03500","0000","RECLASS PA ADMIN TIME"
17335,"A100010","03500","0100","F"
17335,"A100010","03500","0200","OFFICE SALARIES"
17335,"A100010","03500","0500","PHYSICIAN ASSISTANT"
17335,"A100020","00100","0000","RECLASS NP ADMIN TIME"
17335,"A100020","00100","0100","G"
17335,"A100020","00100","0200","OFFICE SALARIES"
17335,"A100020","00100","0500","NURSE PRACTITIONER"
17335,"A100020","00200","0000","RECLASS RADIOLOGY COSTS"
17335,"A100020","00200","0100","H"
17335,"A100020","00200","0200","RADIOLOGY"
17335,"A100020","00200","0500","MEDICAL ASSISTANTS"
17335,"A100020","00300","0000","RECLASS RADIOLOGY COSTS"
17335,"A100020","00300","0100","H"
17335,"A100020","00300","0200","RADIOLOGY"
17335,"A100020","00300","0500","LABORATORY"
17335,"A100020","00400","0000","RECLASS RADIOLOGY COSTS"
17335,"A100020","00400","0100","H"
17335,"A100020","00400","0200","RADIOLOGY"
17335,"A100020","00400","0500","MEDICAL ASSISTANTS"
17335,"A100020","00500","0000","RECLASS RADIOLOGY COSTS"
17335,"A100020","00500","0100","H"
17335,"A100020","00500","0200","RADIOLOGY"
17335,"A100020","00500","0500","LABORATORY"
17335,"A100020","00600","0000","RECLASS RADIOLOGY COSTS"
17335,"A100020","00600","0100","H"
17335,"A100020","00600","0200","LABORATORY"
17335,"A100020","00600","0500","RADIOLOGY"
17335,"A100020","00700","0000","RECLASS LABORATORY COSTS"
17335,"A100020","00700","0100","I"
17335,"A100020","00700","0200","LABORATORY"
17335,"A100020","00700","0500","OTHER NURSE"
17335,"A100020","00800","0000","RECLASS LABORATORY COSTS"
17335,"A100020","00800","0100","I"
17335,"A100020","00800","0200","LABORATORY"
17335,"A100020","00800","0500","OTHER NURSE"
17335,"A100020","00900","0000","RECLASS LABORATORY COSTS"
17335,"A100020","00900","0100","I"
17335,"A100020","00900","0200","LABORATORY"
17335,"A100020","00900","0500","MEDICAL SUPPLIES"
17335,"A100020","01000","0000","RECLASS LABORATORY COSTS"
17335,"A100020","01000","0100","I"
17335,"A100020","01000","0200","LABORATORY"
17335,"A100020","01000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17335,"A100020","01100","0000","RECLASS LABORATORY COSTS"
17335,"A100020","01100","0100","I"
17335,"A100020","01100","0200","LABORATORY"
17335,"A100020","01100","0500","MISCELLANEOUS"
17335,"A100020","01200","0000","RECLASS DEPRECIATION"
17335,"A100020","01200","0100","J"
17335,"A100020","01200","0200","LABORATORY"
17335,"A100020","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17335,"A100020","01300","0000","RECLASS DEPRECIATION"
17335,"A100020","01300","0100","J"
17335,"A100020","01300","0200","RADIOLOGY"
17335,"A100020","01300","0500","DEPRECIATION-EQUIPMENT"
17335,"A100020","01400","0000","RECLASS DEPRECIATION"
17335,"A100020","01400","0100","J"
17335,"A100020","01400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17335,"A200000","01100","0000","DEPRECIATION"
17335,"A200000","01100","0100","A"
17335,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17335,"A200000","01101","0000","ADVERTISING"
17335,"A200000","01101","0100","A"
17335,"A200000","01101","0300","MISCELLANEOUS"
17335,"A200000","01102","0000","RENTAL INCOME"
17335,"A200000","01102","0100","B"
17335,"A200000","01102","0300","RENT"
17335,"A200000","01103","0000","OUTSIDE LABORATORY FEES"
17335,"A200000","01103","0100","A"
17335,"A200000","01103","0300","LABORATORY"
17335,"A200000","01104","0000","OUTSIDE RADIOLOGY FEES"
17335,"A200000","01104","0100","A"
17335,"A200000","01104","0300","RADIOLOGY"
17335,"A200000","01105","0000","ADMINISTRATIVE SALARIES"
17335,"A200000","01105","0100","A"
17335,"A200000","01105","0300","OFFICE SALARIES"
17335,"A200000","01107","0000","ADMINISTRATIVE BENEFITS"
17335,"A200000","01107","0100","A"
17335,"A200000","01107","0300","OFFICE SALARIES"
17335,"A200000","01108","0000","ADMINISTRATIVE SUPPLIES"
17335,"A200000","01108","0100","A"
17335,"A200000","01108","0300","OFFICE SUPPLIES"
17335,"A200000","01110","0000","ADMINISTRATIVE PURCHASED SERVICES"
17335,"A200000","01110","0100","A"
17335,"A200000","01110","0300","PURCHASED SERVICES"
17335,"A200000","01111","0000","ADMINISTRATIVE DEPRECIATION"
17335,"A200000","01111","0100","A"
17335,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
17335,"A200000","01112","0000","ADMINISTRATIVE MALPRACTICE INSURANC"
17335,"A200000","01112","0100","A"
17335,"A200000","01112","0300","PROFESSIONAL LIABILITY INSURANCE"
17335,"A200000","01113","0000","ADMINISTRATIVE OTHER EXPENSES"
17335,"A200000","01113","0100","A"
17335,"A200000","01113","0300","MISCELLANEOUS"
17335,"A200000","01114","0000","CHARITABLE CONTRIBUTIONS AND FLOWER"
17335,"A200000","01114","0100","A"
17335,"A200000","01114","0300","MISCELLANEOUS"
17335,"A210001","00100","0100","Y"
17335,"A210002","00100","0300","BILLING SERVICES"
17335,"A210003","00100","0100","B"
17335,"A210003","00100","0200","BAY AREA MEDICAL CENTER"
17335,"A210003","00200","0100","B"
17335,"A210003","00200","0200","BELLIN HEALTH SYSTEMS"
17335,"S000000","00100","0100","2"
17335,"S000000","00100","0200","05/14/2012"
17335,"S000000","00100","0300","N"
17335,"S000000","00100","0301","N"
17335,"S000000","00100","0500","F"
17335,"S000000","00200","0200","10301"
17335,"S000000","00200","0400","12/31/2013"
17335,"S000000","00300","0100","3"
17335,"S000000","00300","0200","12/27/2013"
17335,"S000001","00100","0100","NORTHREACH-CRIVITZ MEDICAL CLINIC"
17335,"S000001","00101","0100","218 S HIGHWAY 141"
17335,"S000001","00102","0100","CRIVITZ"
17335,"S000001","00102","0200","WI"
17335,"S000001","00102","0300","54114"
17335,"S000001","00103","0100","MARINETTE"
17335,"S000001","00200","0100","523860"
17335,"S000001","00400","0100","01/01/2011"
17335,"S000001","00400","0200","12/31/2011"
17335,"S000001","00500","0300","1"
17335,"S000001","00500","0400","10/01/2000"
17335,"S000001","00850","0100","N"
17335,"S000001","00851","0100","N"
17335,"S000001","00900","0100","N"
17335,"S000001","01400","0100","Y"
17335,"S000013","00100","0100","DAGGETT MEDICAL CLINIC"
17335,"S000013","00200","0100","106 SOUTH SCHOOL ROAD"
17335,"S000013","00300","0100","DAGGETT"
17335,"S000013","00300","0200","MI"
17335,"S000013","00300","0300","49821"
17335,"S000013","00400","0100","MENOMINEE"
17335,"S000013","00500","0100","233935"
17335,"S000013","00600","0200","08/22/1998"
17335,"S000013","00900","0100","N"
17335,"S000023","00100","0100","FAMILY CARE MEDICAL CLINIC"
17335,"S000023","00200","0100","3123 SHORE DRIVE"
17335,"S000023","00300","0100","MARINETTE"
17335,"S000023","00300","0200","WI"
17335,"S000023","00300","0300","54143"
17335,"S000023","00400","0100","MARINETTE"
17335,"S000023","00500","0100","523862"
17335,"S000023","00600","0200","10/01/2000"
17335,"S000023","00900","0100","N"
17335,"S000033","00100","0100","PESHTIGO FAMILY PRACTICE"
17335,"S000033","00200","0100","441 FRENCH STREET"
17335,"S000033","00300","0100","PESHTIGO"
17335,"S000033","00300","0200","WI"
17335,"S000033","00300","0300","54157"
17335,"S000033","00400","0100","MARINETTE"
17335,"S000033","00500","0100","523863"
17335,"S000033","00600","0200","10/01/2000"
17335,"S000033","00900","0100","N"
17336,"S000000","00100","0100","2"
17336,"S000000","00100","0200","12/11/2013"
17336,"S000000","00100","0300","Y"
17336,"S000000","00100","0301","N"
17336,"S000000","00100","0500","L"
17336,"S000000","00200","0200","13201"
17336,"S000000","00200","0400","12/27/2013"
17336,"S000000","00300","0100","4"
17336,"S000000","00300","0200","12/19/2013"
17336,"S000001","00100","0100","ODS PRIMARY HEALTH CARE CENTER INC"
17336,"S000001","00101","0100","517 PARK AVENUE"
17336,"S000001","00102","0100","BROOKLYN"
17336,"S000001","00102","0200","NY"
17336,"S000001","00102","0300","11205-1631"
17336,"S000001","00103","0100","KINGS"
17336,"S000001","00200","0100","331042"
17336,"S000001","00500","0300","2"
17336,"S000001","00500","0400","08/15/2011"
17345,"A000000","00100","0000","0100PHYSICIAN"
17345,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17345,"A000000","00300","0000","0300NURSE PRACTITIONER"
17345,"A000000","00400","0000","0400VISITING NURSE"
17345,"A000000","00500","0000","0500OTHER NURSE"
17345,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17345,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17345,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17345,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17345,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17345,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17345,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17345,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17345,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17345,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17345,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17345,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17345,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17345,"A000000","02300","0000","2300TELEMEDICINE"
17345,"A000000","02600","0000","2600RENT"
17345,"A000000","02700","0000","2700INSURANCE"
17345,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17345,"A000000","02900","0000","2900UTILITIES"
17345,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17345,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17345,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17345,"A000000","03300","0000","3300PROPERTY TAX"
17345,"A000000","03800","0000","3800OFFICE SALARIES"
17345,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17345,"A000000","04000","0000","4000OFFICE SUPPLIES"
17345,"A000000","04100","0000","4100LEGAL"
17345,"A000000","04200","0000","4200ACCOUNTING"
17345,"A000000","04300","0000","4300INSURANCE D&O"
17345,"A000000","04400","0000","4400TELEPHONE"
17345,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17345,"A000000","04600","0000","4600OTHER ADMIN COSTS"
17345,"A000000","04800","0000","4800TRAVEL AND RELATED COST"
17345,"A000000","05100","0000","5100PHARMACY"
17345,"A000000","05200","0000","5200DENTAL"
17345,"A000000","05300","0000","5300OPTOMETRY"
17345,"A000000","05400","0000","5400IMAGING COSTS"
17345,"A000000","05500","0000","5500LAB"
17345,"A000000","05600","0000","5600EMERGENCY TRANSPORT SERVICE"
17345,"A000000","05800","0000","5800FUNDRAISING AND NON ALLOWABLE"
17345,"A100010","00100","0000","EMPLOYEE BENEFITS"
17345,"A100010","00100","0100","A"
17345,"A100010","00100","0200","PHYSICIAN"
17345,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17345,"A100010","00200","0000","EMPLOYEE BENEFITS"
17345,"A100010","00200","0100","A"
17345,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17345,"A100010","00300","0000","EMPLOYEE BENEFITS"
17345,"A100010","00300","0100","A"
17345,"A100010","00300","0200","NURSE PRACTITIONER"
17345,"A100010","00400","0000","EMPLOYEE BENEFITS"
17345,"A100010","00400","0100","A"
17345,"A100010","00400","0200","OTHER NURSE"
17345,"A100010","00500","0000","EMPLOYEE BENEFITS"
17345,"A100010","00500","0100","A"
17345,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17345,"A100010","00600","0000","EMPLOYEE BENEFITS"
17345,"A100010","00600","0100","A"
17345,"A100010","00600","0200","MEDICAL ASSISTANTS"
17345,"A100010","00700","0000","EMPLOYEE BENEFITS"
17345,"A100010","00700","0100","A"
17345,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17345,"A100010","00800","0000","EMPLOYEE BENEFITS"
17345,"A100010","00800","0100","A"
17345,"A100010","00800","0200","OFFICE SALARIES"
17345,"A100010","00900","0000","EMPLOYEE BENEFITS"
17345,"A100010","00900","0100","A"
17345,"A100010","00900","0200","DENTAL"
17345,"A100010","01000","0000","EMPLOYEE BENEFITS"
17345,"A100010","01000","0100","A"
17345,"A100010","01000","0200","EMERGENCY TRANSPORT SERVICE"
17345,"A100010","01100","0000","MEDICAL DIRECTOR"
17345,"A100010","01100","0100","B"
17345,"A100010","01100","0200","OFFICE SALARIES"
17345,"A100010","01100","0500","PHYSICIAN"
17345,"A100010","01200","0000","EQUIPMENT DEPRECIATION"
17345,"A100010","01200","0100","C"
17345,"A100010","01200","0200","DEPRECIATION-EQUIPMENT"
17345,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17345,"A100010","01300","0000","EQUIPMENT DEPRECIATION"
17345,"A100010","01300","0100","C"
17345,"A100010","01300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17345,"A100010","01400","0000","EMERGENCY TRANSPORT SERVICES"
17345,"A100010","01400","0100","D"
17345,"A100010","01400","0200","EMERGENCY TRANSPORT SERVICE"
17345,"A100010","01400","0500","MEDICAL SUPPLIES"
17345,"A100010","01500","0000","IMAGING COSTS"
17345,"A100010","01500","0100","E"
17345,"A100010","01500","0200","IMAGING COSTS"
17345,"A100010","01500","0500","MEDICAL ASSISTANTS"
17345,"A200000","00100","0100","A"
17345,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17345,"A200000","00400","0100","A"
17345,"A200000","00400","0300","RENT"
17345,"A200000","01100","0000","MEDICAL RECORDS"
17345,"A200000","01100","0100","B"
17345,"A200000","01100","0300","OTHER ADMIN COSTS"
17345,"A200000","01101","0000","MEETING INCOME"
17345,"A200000","01101","0100","B"
17345,"A200000","01101","0300","TRAVEL AND RELATED COST"
17345,"A200000","01102","0000","OFFSITE LAB"
17345,"A200000","01102","0100","B"
17345,"A200000","01102","0300","LAB"
17345,"A210001","00100","0100","N"
17345,"S000000","00100","0100","2"
17345,"S000000","00100","0200","12/19/2012"
17345,"S000000","00100","0300","N"
17345,"S000000","00100","0301","N"
17345,"S000000","00100","0500","F"
17345,"S000000","00200","0200","06001"
17345,"S000000","00200","0400","12/11/2013"
17345,"S000000","00300","0100","4"
17345,"S000000","00300","0200","12/05/2013"
17345,"S000001","00100","0100","SOUTHERN TRINITY HEALTH SERVICE"
17345,"S000001","00101","0100","153-A VAN DUZEN ROAD"
17345,"S000001","00101","0200","POBOX 4"
17345,"S000001","00102","0100","MAD RIVER"
17345,"S000001","00102","0200","CA"
17345,"S000001","00102","0300","95552"
17345,"S000001","00103","0100","TRINTIY"
17345,"S000001","00200","0100","051026"
17345,"S000001","00300","0100","R"
17345,"S000001","00400","0100","07/01/2011"
17345,"S000001","00400","0200","06/30/2012"
17345,"S000001","00500","0300","2"
17345,"S000001","00500","0400","05/01/2005"
17345,"S000001","00600","0300","H80CS04431"
17345,"S000001","00600","0400","05/01/2011"
17345,"S000001","00900","0100","N"
17345,"S000001","01400","0100","N"
17346,"A000000","00100","0000","0100PHYSICIAN"
17346,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17346,"A000000","00300","0000","0300NURSE PRACTITIONER"
17346,"A000000","00400","0000","0400VISITING NURSE"
17346,"A000000","00500","0000","0500OTHER NURSE"
17346,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17346,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17346,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17346,"A000000","00900","0000","0900OTH FHC STAFF (MED ASST & HLTH E"
17346,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17346,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (BENEFITS)"
17346,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17346,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17346,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17346,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17346,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17346,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17346,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17346,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17346,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (LAB & X"
17346,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17346,"A000000","02600","0000","2600RENT"
17346,"A000000","02700","0000","2700INSURANCE"
17346,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17346,"A000000","02900","0000","2900UTILITIES"
17346,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17346,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17346,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17346,"A000000","03300","0000","3300PROPERTY TAX"
17346,"A000000","03400","0000","3400OTHER FAC COSTS (DETAIL ATTACHED"
17346,"A000000","03500","0000","3500ADVERTISING"
17346,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17346,"A000000","03800","0000","3800OFFICE SALARIES"
17346,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17346,"A000000","04000","0000","4000OFFICE SUPPLIES"
17346,"A000000","04100","0000","4100LEGAL"
17346,"A000000","04200","0000","4200ACCOUNTING"
17346,"A000000","04300","0000","4300INSURANCE"
17346,"A000000","04400","0000","4400TELEPHONE"
17346,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17346,"A000000","04600","0000","4600OTHER OVH ADMIN (DETAIL ATTACHED"
17346,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17346,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17346,"A000000","05100","0000","5100PHARMACY"
17346,"A000000","05200","0000","5200DENTAL"
17346,"A000000","05300","0000","5300OPTOMETRY"
17346,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17346,"A000000","05500","0000","5500DENTAL SUPPLIES"
17346,"A000000","05600","0000","5600BENEFITS"
17346,"A000000","05800","0000","5800FUNDRAISING"
17346,"A000000","05900","0000","5900OB PANEL NON-REIMB"
17346,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
17346,"A100010","00100","0000","OB PANEL"
17346,"A100010","00100","0100","A"
17346,"A100010","00100","0200","OB PANEL NON-REIMB"
17346,"A100010","00100","0500","PHYSICIAN"
17346,"A100010","00200","0000","OB PANEL"
17346,"A100010","00200","0100","A"
17346,"A100010","00200","0200","OB PANEL NON-REIMB"
17346,"A100010","00200","0500","PHYSICIAN"
17346,"A100010","00300","0000","OB PANEL"
17346,"A100010","00300","0100","A"
17346,"A100010","00300","0200","OB PANEL NON-REIMB"
17346,"A100010","00300","0500","OTHER OVH ADMIN (DETAIL ATTACHED)"
17346,"A100010","00400","0000","OB PANEL"
17346,"A100010","00400","0100","A"
17346,"A100010","00400","0200","OB PANEL NON-REIMB"
17346,"A100010","00400","0500","MEDICAL SUPPLIES"
17346,"A100010","00500","0000","OB PANEL"
17346,"A100010","00500","0100","A"
17346,"A100010","00500","0200","OB PANEL NON-REIMB"
17346,"A100010","00500","0500","OFFICE SUPPLIES"
17346,"A100010","00600","0000","OB PANEL"
17346,"A100010","00600","0100","A"
17346,"A100010","00600","0200","OB PANEL NON-REIMB"
17346,"A100010","00600","0500","TELEPHONE"
17346,"A100010","00700","0000","OB PANEL"
17346,"A100010","00700","0100","A"
17346,"A100010","00700","0200","OB PANEL NON-REIMB"
17346,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
17346,"A100010","00800","0000","OB PANEL"
17346,"A100010","00800","0100","A"
17346,"A100010","00800","0200","OB PANEL NON-REIMB"
17346,"A100010","00800","0500","OTHER OVH ADMIN (DETAIL ATTACHED)"
17346,"A100010","00900","0000","OB PANEL"
17346,"A100010","00900","0100","A"
17346,"A100010","00900","0200","OB PANEL NON-REIMB"
17346,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17346,"A100010","01000","0000","FUNDRAISING"
17346,"A100010","01000","0100","F"
17346,"A100010","01000","0200","FUNDRAISING"
17346,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
17346,"A100010","01100","0000","FUNDRAISING"
17346,"A100010","01100","0100","F"
17346,"A100010","01100","0200","FUNDRAISING"
17346,"A100010","01100","0500","OTHER FAC COSTS (DETAIL ATTACHED)"
17346,"A100010","01200","0000","FUNDRAISING"
17346,"A100010","01200","0100","F"
17346,"A100010","01200","0200","FUNDRAISING"
17346,"A100010","01200","0500","TELEPHONE"
17346,"A100010","01300","0000","FUNDRAISING"
17346,"A100010","01300","0100","F"
17346,"A100010","01300","0200","FUNDRAISING"
17346,"A100010","01300","0500","OFFICE SALARIES"
17346,"A100010","01400","0000","FUNDRAISING"
17346,"A100010","01400","0100","F"
17346,"A100010","01400","0200","FUNDRAISING"
17346,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17346,"A100010","01500","0000","FUNDRAISING"
17346,"A100010","01500","0100","F"
17346,"A100010","01500","0200","FUNDRAISING"
17346,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17346,"A100010","01600","0000","FUNDRAISING"
17346,"A100010","01600","0100","F"
17346,"A100010","01600","0200","FUNDRAISING"
17346,"A100010","01600","0500","OFFICE SUPPLIES"
17346,"A100010","01700","0000","FUNDRAISING"
17346,"A100010","01700","0100","F"
17346,"A100010","01700","0200","FUNDRAISING"
17346,"A100010","01700","0500","OTHER OVH ADMIN (DETAIL ATTACHED)"
17346,"A100010","01800","0000","FUNDRAISING"
17346,"A100010","01800","0100","F"
17346,"A100010","01800","0200","FUNDRAISING"
17346,"A100010","01800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17346,"A100010","01900","0000","FUNDRAISING"
17346,"A100010","01900","0100","F"
17346,"A100010","01900","0200","FUNDRAISING"
17346,"A100010","01900","0500","INSURANCE"
17346,"A100010","02000","0000","FUNDRAISING"
17346,"A100010","02000","0100","F"
17346,"A100010","02000","0200","FUNDRAISING"
17346,"A100010","02000","0500","UTILITIES"
17346,"A200000","01100","0000","LAB AND XRAY"
17346,"A200000","01100","0100","A"
17346,"A200000","01100","0300","OTHER HEALTH CARE COSTS (LAB & XRAY)"
17346,"A200000","01101","0000","OFFSET RENT TO EXTENT OF RENTAL INC."
17346,"A200000","01101","0100","A"
17346,"A200000","01101","0300","RENT"
17346,"A200000","01102","0000","COMMUNITY RELATIONS"
17346,"A200000","01102","0100","A"
17346,"A200000","01102","0300","OTHER OVH ADMIN (DETAIL ATTACHED)"
17346,"A200000","01103","0000","DISALLOW ADVERTISING FOR PROMOTION"
17346,"A200000","01103","0100","A"
17346,"A200000","01103","0300","ADVERTISING"
17346,"A200000","01104","0000","OFFSET INTEREST TO EXPENSE OF INCOME"
17346,"A200000","01104","0100","A"
17346,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17346,"A200000","01105","0000","OFFSET INCENTIVES"
17346,"A200000","01105","0100","A"
17346,"A200000","01105","0300","OTHER OVH ADMIN (DETAIL ATTACHED)"
17346,"A210001","00100","0100","N"
17346,"S000000","00100","0100","2"
17346,"S000000","00100","0200","01/11/2013"
17346,"S000000","00100","0300","N"
17346,"S000000","00100","0301","N"
17346,"S000000","00100","0500","F"
17346,"S000000","00200","0200","06001"
17346,"S000000","00200","0400","12/24/2013"
17346,"S000000","00300","0100","4"
17346,"S000000","00300","0200","12/23/2013"
17346,"S000001","00100","0100","VISTA COMMUNITY CLINIC"
17346,"S000001","00101","0100","1000 VALE TERRACE"
17346,"S000001","00102","0100","VISTA"
17346,"S000001","00102","0200","CA"
17346,"S000001","00102","0300","92084"
17346,"S000001","00103","0100","SAN DIEGO"
17346,"S000001","00200","0100","051939"
17346,"S000001","00300","0100","U"
17346,"S000001","00400","0100","07/01/2011"
17346,"S000001","00400","0200","06/30/2012"
17346,"S000001","00500","0300","2"
17346,"S000001","00500","0400","01/01/1991"
17346,"S000001","00600","0300","1H80CS00282-01"
17346,"S000001","00600","0400","09/01/2002"
17346,"S000001","00900","0100","N"
17346,"S000001","01000","0100","N/A"
17346,"S000001","01400","0100","Y"
17346,"S000013","00100","0100","VISTA COMMUNITY CLINIC"
17346,"S000013","00200","0100","818 PIER VIEW WAY"
17346,"S000013","00300","0100","OCEANSIDE"
17346,"S000013","00300","0200","CA"
17346,"S000013","00300","0300","92054"
17346,"S000013","00400","0100","SAN DIEGO"
17346,"S000013","00500","0100","051950"
17346,"S000013","00600","0100","U"
17346,"S000013","00600","0200","06/30/2003"
17346,"S000013","00900","0100","N"
17346,"S000023","00100","0100","VISTA COMMUNITY CLINIC"
17346,"S000023","00200","0100","4700 N. RIVER ROAD"
17346,"S000023","00300","0100","OCEANSIDE"
17346,"S000023","00300","0200","CA"
17346,"S000023","00300","0300","92057"
17346,"S000023","00400","0100","SAN DIEGO"
17346,"S000023","00500","0100","551940"
17346,"S000023","00600","0100","U"
17346,"S000023","00600","0200","01/01/2004"
17346,"S000023","00900","0100","N"
17346,"S000033","00100","0100","VISTA COMMUNITY CLINIC"
17346,"S000033","00200","0100","134 GRAPEVINE ROAD"
17346,"S000033","00300","0100","VISTA"
17346,"S000033","00300","0200","CA"
17346,"S000033","00300","0300","92083"
17346,"S000033","00400","0100","SAN DIEGO"
17346,"S000033","00500","0100","051944"
17346,"S000033","00600","0100","U"
17346,"S000033","00600","0200","01/01/1991"
17346,"S000033","00900","0100","N"
17347,"A000000","00100","0000","0100PHYSICIAN"
17347,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17347,"A000000","00300","0000","0300NURSE PRACTITIONER"
17347,"A000000","00400","0000","0400VISITING NURSE"
17347,"A000000","00500","0000","0500OTHER NURSE"
17347,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17347,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17347,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17347,"A000000","00900","0000","0900LABORATORY COST"
17347,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17347,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17347,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17347,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17347,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17347,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17347,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17347,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17347,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17347,"A000000","02100","0000","2100CONSULTING FEES"
17347,"A000000","02200","0000","2200FOOD"
17347,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17347,"A000000","02600","0000","2600RENT"
17347,"A000000","02700","0000","2700INSURANCE"
17347,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17347,"A000000","02900","0000","2900UTILITIES"
17347,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17347,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17347,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17347,"A000000","03300","0000","3300PROPERTY TAX"
17347,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17347,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17347,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17347,"A000000","03800","0000","3800OFFICE SALARIES"
17347,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17347,"A000000","04000","0000","4000OFFICE SUPPLIES"
17347,"A000000","04100","0000","4100LEGAL"
17347,"A000000","04200","0000","4200ACCOUNTING"
17347,"A000000","04300","0000","4300INSURANCE WORKMEN S COMPENSATION"
17347,"A000000","04400","0000","4400TELEPHONE"
17347,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17347,"A000000","04600","0000","4600LICENSES & TAXES"
17347,"A000000","04700","0000","4700MISC ADMIN COST"
17347,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COST"
17347,"A000000","05100","0000","5100PHARMACY"
17347,"A000000","05200","0000","5200DENTAL"
17347,"A000000","05300","0000","5300OPTOMETRY"
17347,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17347,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17347,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17347,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17347,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17347,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17347,"A100010","00100","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00100","0100","A"
17347,"A100010","00100","0200","PHYSICIAN"
17347,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00200","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00200","0100","A"
17347,"A100010","00200","0200","NURSE PRACTITIONER"
17347,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00300","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00300","0100","A"
17347,"A100010","00300","0200","OTHER NURSE"
17347,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00400","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00400","0100","A"
17347,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17347,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00500","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00500","0100","A"
17347,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17347,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00600","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00600","0100","A"
17347,"A100010","00600","0200","LABORATORY TECHNICIAN"
17347,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A100010","00700","0000","FRINGE BENEFIT  PAYROLL TAXES"
17347,"A100010","00700","0100","A"
17347,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17347,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17347,"A210001","00100","0100","N"
17347,"S000000","00100","0100","2"
17347,"S000000","00100","0200","11/29/2012"
17347,"S000000","00100","0300","N"
17347,"S000000","00100","0301","N"
17347,"S000000","00100","0500","F"
17347,"S000000","00200","0200","06001"
17347,"S000000","00200","0400","12/11/2013"
17347,"S000000","00300","0100","4"
17347,"S000000","00300","0200","12/03/2013"
17347,"S000001","00100","0100","CITRUS HEALTH NETWORK"
17347,"S000001","00101","0100","4175 W 20 AVENUE"
17347,"S000001","00102","0100","HIALEAH"
17347,"S000001","00102","0200","FL"
17347,"S000001","00102","0300","33012"
17347,"S000001","00103","0100","DADE"
17347,"S000001","00200","0100","101970"
17347,"S000001","00300","0100","U"
17347,"S000001","00400","0100","07/01/2011"
17347,"S000001","00400","0200","06/30/2012"
17347,"S000001","00500","0300","2"
17347,"S000001","00500","0400","05/13/2005"
17347,"S000001","00600","0300","H80CS04214"
17347,"S000001","00600","0400","12/01/2006"
17347,"S000001","00900","0100","N"
17347,"S000001","01400","0100","N"
17348,"A000000","00100","0000","0100PHYSICIAN"
17348,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17348,"A000000","00300","0000","0300NURSE PRACTITIONER"
17348,"A000000","00400","0000","0400VISITING NURSE"
17348,"A000000","00500","0000","0500OTHER NURSE"
17348,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17348,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17348,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17348,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17348,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17348,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17348,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17348,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17348,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17348,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17348,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17348,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17348,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17348,"A000000","02100","0000","2100MEDICAL RECORDS"
17348,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17348,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17348,"A000000","02600","0000","2600RENT"
17348,"A000000","02700","0000","2700INSURANCE"
17348,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17348,"A000000","02900","0000","2900UTILITIES"
17348,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17348,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17348,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17348,"A000000","03300","0000","3300PROPERTY TAX"
17348,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS -"
17348,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17348,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17348,"A000000","03800","0000","3800OFFICE SALARIES"
17348,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17348,"A000000","04000","0000","4000OFFICE SUPPLIES"
17348,"A000000","04100","0000","4100LEGAL"
17348,"A000000","04200","0000","4200ACCOUNTING"
17348,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17348,"A000000","04400","0000","4400TELEPHONE"
17348,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17348,"A000000","04600","0000","4600OTHER  - A&G"
17348,"A000000","04700","0000","4700COMPUTERS  NETWORK ACCESS"
17348,"A000000","04800","0000","4800PENALTIES AND LATE FEES"
17348,"A000000","05100","0000","5100PHARMACY"
17348,"A000000","05200","0000","5200DENTAL"
17348,"A000000","05300","0000","5300OPTOMETRY"
17348,"A000000","05400","0000","5400LAB"
17348,"A000000","05500","0000","5500HOSPITAL"
17348,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17348,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17348,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17348,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17348,"A100010","00100","0000","HOSPTIAL SALARIES"
17348,"A100010","00100","0100","A"
17348,"A100010","00100","0200","HOSPITAL"
17348,"A100010","00100","0500","PHYSICIAN"
17348,"A100010","00200","0000","HOSPTIAL SALARIES"
17348,"A100010","00200","0100","A"
17348,"A100010","00200","0500","NURSE PRACTITIONER"
17348,"A100010","00300","0000","RENT RECLASS"
17348,"A100010","00300","0100","B"
17348,"A100010","00300","0200","DENTAL"
17348,"A100010","00300","0500","UTILITIES"
17348,"A100010","00400","0000","RENT RECLASS"
17348,"A100010","00400","0100","B"
17348,"A100010","00400","0200","PHARMACY"
17348,"A200000","01100","0000","BAD DEBT"
17348,"A200000","01100","0100","A"
17348,"A200000","01100","0300","OTHER  - A&G"
17348,"A200000","01101","0000","ADVERTISING"
17348,"A200000","01101","0100","A"
17348,"A200000","01101","0300","OTHER  - A&G"
17348,"A200000","01102","0000","PHYSICIAN RECRUITMENT"
17348,"A200000","01102","0100","A"
17348,"A200000","01102","0300","OTHER  - A&G"
17348,"A200000","01103","0000","PHARMACY"
17348,"A200000","01103","0100","A"
17348,"A200000","01103","0300","PHARMACY"
17348,"A200000","01104","0000","DENTAL"
17348,"A200000","01104","0100","A"
17348,"A200000","01104","0300","DENTAL"
17348,"A210001","00100","0100","Y"
17348,"A210002","00100","0200","OTHER  - A&G"
17348,"A210002","00100","0300","OVERHEAD"
17348,"A210002","00200","0200","DENTAL"
17348,"A210002","00200","0300","OVERHEAD"
17348,"A210003","00100","0000","NON FINANCIAL"
17348,"A210003","00100","0100","G"
17348,"A210003","00100","0200","NORTH FORK VALLEY COMMUNI"
17348,"A210003","00100","0400","KENTUCKY MEDICAL SERVICES"
17348,"A210003","00100","0600","ACCOUNTING  BILLING  BUSI"
17348,"S000000","00100","0100","2"
17348,"S000000","00100","0200","01/02/2013"
17348,"S000000","00100","0300","N"
17348,"S000000","00100","0301","N"
17348,"S000000","00100","0500","F"
17348,"S000000","00200","0200","06001"
17348,"S000000","00200","0400","12/24/2013"
17348,"S000000","00300","0100","4"
17348,"S000000","00300","0200","12/19/2013"
17348,"S000001","00100","0100","NORTH FORK VALLEY COMMUNITY HC"
17348,"S000001","00101","0100","750 MORTON BLVD"
17348,"S000001","00102","0100","HAZARD"
17348,"S000001","00102","0200","KY"
17348,"S000001","00102","0300","41701"
17348,"S000001","00103","0100","PERRY"
17348,"S000001","00200","0100","181859"
17348,"S000001","00300","0100","R"
17348,"S000001","00400","0100","07/01/2011"
17348,"S000001","00400","0200","06/30/2012"
17348,"S000001","00500","0300","2"
17348,"S000001","00500","0400","02/07/2007"
17348,"S000001","00900","0100","N"
17348,"S000001","01400","0100","Y"
17348,"S000013","00100","0100","JUNE BUCHANAN CLINIC"
17348,"S000013","00200","0100","59 COWTOWN ROAD"
17348,"S000013","00300","0100","HINDMAN"
17348,"S000013","00300","0200","KY"
17348,"S000013","00300","0300","41822-9120"
17348,"S000013","00400","0100","KNOTT"
17348,"S000013","00500","0100","181875"
17348,"S000013","00600","0100","R"
17348,"S000013","00600","0200","08/12/2009"
17348,"S000013","00900","0100","N"
17350,"A000000","00100","0000","0100PHYSICIAN"
17350,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17350,"A000000","00300","0000","0300NURSE PRACTITIONER"
17350,"A000000","00400","0000","0400VISITING NURSE"
17350,"A000000","00500","0000","0500OTHER NURSE"
17350,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17350,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17350,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17350,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17350,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17350,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17350,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17350,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17350,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17350,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17350,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17350,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17350,"A000000","02600","0000","2600RENT"
17350,"A000000","02700","0000","2700INSURANCE"
17350,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17350,"A000000","02900","0000","2900UTILITIES"
17350,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17350,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17350,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17350,"A000000","03300","0000","3300PROPERTY TAX"
17350,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17350,"A000000","03800","0000","3800OFFICE SALARIES"
17350,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17350,"A000000","04000","0000","4000OFFICE SUPPLIES"
17350,"A000000","04100","0000","4100LEGAL"
17350,"A000000","04200","0000","4200ACCOUNTING"
17350,"A000000","04300","0000","4300INSURANCE"
17350,"A000000","04400","0000","4400TELEPHONE"
17350,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17350,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17350,"A000000","04700","0000","4700TRAVEL/EDUCATION/DUES"
17350,"A000000","04800","0000","4800RECRUITMENT"
17350,"A000000","05100","0000","5100PHARMACY"
17350,"A000000","05200","0000","5200DENTAL"
17350,"A000000","05300","0000","5300OPTOMETRY"
17350,"A000000","05400","0000","5400OTHER COST (WIC/OUTREACH)"
17350,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17350,"A000000","05900","0000","5900NON-REIMB COST (LAB)"
17350,"A000000","06000","0000","6000NON-REIMB COST (AMORT OF BLDG FI"
17350,"A100010","00100","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00100","0100","A"
17350,"A100010","00100","0200","PHYSICIAN"
17350,"A100010","00100","0500","OFFICE SALARIES"
17350,"A100010","00200","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00200","0100","A"
17350,"A100010","00200","0200","NURSE PRACTITIONER"
17350,"A100010","00200","0500","OFFICE SALARIES"
17350,"A100010","00300","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00300","0100","A"
17350,"A100010","00300","0200","OTHER NURSE"
17350,"A100010","00300","0500","OFFICE SALARIES"
17350,"A100010","00400","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00400","0100","A"
17350,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17350,"A100010","00400","0500","OFFICE SALARIES"
17350,"A100010","00500","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00500","0100","A"
17350,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
17350,"A100010","00500","0500","OFFICE SALARIES"
17350,"A100010","00600","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00600","0100","A"
17350,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17350,"A100010","00600","0500","OFFICE SALARIES"
17350,"A100010","00700","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00700","0100","A"
17350,"A100010","00700","0200","DENTAL"
17350,"A100010","00700","0500","OFFICE SALARIES"
17350,"A100010","00800","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00800","0100","A"
17350,"A100010","00800","0200","OPTOMETRY"
17350,"A100010","00800","0500","OFFICE SALARIES"
17350,"A100010","00900","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","00900","0100","A"
17350,"A100010","00900","0200","OTHER COST (WIC/OUTREACH)"
17350,"A100010","00900","0500","OFFICE SALARIES"
17350,"A100010","01000","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","01000","0100","A"
17350,"A100010","01000","0200","NON-REIMB COST (LAB)"
17350,"A100010","01000","0500","OFFICE SALARIES"
17350,"A100010","01100","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","01100","0100","A"
17350,"A100010","01100","0200","OFFICE SALARIES"
17350,"A100010","01100","0500","PHYSICIAN"
17350,"A100010","01200","0000","RECLASS PHYSICIAN SALARIES"
17350,"A100010","01200","0100","A"
17350,"A100010","01200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17350,"A100010","01200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
17350,"A200000","01100","0000","DONATED SPACE"
17350,"A200000","01100","0100","A"
17350,"A200000","01100","0300","RENT"
17350,"A200000","01101","0000","MARKETING CONSULTANT"
17350,"A200000","01101","0100","A"
17350,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17350,"A200000","01102","0000","OFFSET OF A&G COST FOR MISC. INCOME"
17350,"A200000","01102","0100","A"
17350,"A200000","01102","0300","OFFICE SALARIES"
17350,"A200000","01103","0000","NON-REIMBURSEMENT EXP - BAD DEBT"
17350,"A200000","01103","0100","A"
17350,"A200000","01103","0300","NON-REIMBURSABLE COST (SPECIFY)"
17350,"A200000","01104","0000","NON-REIMBURSEMENT EXP - LAB"
17350,"A200000","01104","0100","A"
17350,"A200000","01104","0300","NON-REIMB COST (LAB)"
17350,"A200000","01105","0000","NON-REIMBURSEMENT EXP - AMORT EXP"
17350,"A200000","01105","0100","A"
17350,"A200000","01105","0300","NON-REIMB COST (AMORT OF BLDG FIN.)"
17350,"A210001","00100","0100","N"
17350,"S000000","00100","0100","2"
17350,"S000000","00100","0200","12/03/2012"
17350,"S000000","00100","0300","N"
17350,"S000000","00100","0301","N"
17350,"S000000","00100","0500","F"
17350,"S000000","00200","0200","06001"
17350,"S000000","00200","0400","12/11/2013"
17350,"S000000","00300","0100","4"
17350,"S000000","00300","0200","12/03/2013"
17350,"S000001","00100","0100","WHITTIER STREET HEALTH CENTER"
17350,"S000001","00101","0100","1290 TREMONT STREET"
17350,"S000001","00102","0100","ROXBURY"
17350,"S000001","00102","0200","MA"
17350,"S000001","00102","0300","02120"
17350,"S000001","00103","0100","SUFFOLK"
17350,"S000001","00200","0100","221824"
17350,"S000001","00300","0100","U"
17350,"S000001","00400","0100","07/01/2011"
17350,"S000001","00400","0200","06/30/2012"
17350,"S000001","00500","0300","2"
17350,"S000001","00500","0400","11/29/2012"
17350,"S000001","00600","0300","6H80CS00536"
17350,"S000001","00600","0400","01/17/2012"
17350,"S000001","00900","0100","N"
17350,"S000001","01400","0100","N"
17351,"A000000","00100","0000","0100PHYSICIAN"
17351,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17351,"A000000","00300","0000","0300NURSE PRACTITIONER"
17351,"A000000","00400","0000","0400VISITING NURSE"
17351,"A000000","00500","0000","0500OTHER NURSE"
17351,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17351,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17351,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17351,"A000000","00900","0000","0900REGISTERED DIETICIAN"
17351,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17351,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17351,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17351,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17351,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17351,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17351,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17351,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17351,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17351,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17351,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17351,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17351,"A000000","02600","0000","2600RENT"
17351,"A000000","02700","0000","2700INSURANCE"
17351,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17351,"A000000","02900","0000","2900UTILITIES"
17351,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17351,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17351,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17351,"A000000","03300","0000","3300PROPERTY TAX"
17351,"A000000","03400","0000","3400MINOR EQUIPMENT"
17351,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17351,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17351,"A000000","03800","0000","3800OFFICE SALARIES"
17351,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17351,"A000000","04000","0000","4000OFFICE SUPPLIES"
17351,"A000000","04100","0000","4100LEGAL"
17351,"A000000","04200","0000","4200ACCOUNTING"
17351,"A000000","04300","0000","4300INSURANCE (D&O)"
17351,"A000000","04400","0000","4400TELEPHONE"
17351,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17351,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17351,"A000000","04700","0000","4700MISCELLANEOUS"
17351,"A000000","04800","0000","4800CONTRACTED SERVICES"
17351,"A000000","04801","0000","4801ADVERTISING"
17351,"A000000","04802","0000","4802RECRUITING"
17351,"A000000","04803","0000","4803DUES & LICENSES"
17351,"A000000","05100","0000","5100PHARMACY"
17351,"A000000","05200","0000","5200DENTAL"
17351,"A000000","05300","0000","5300OPTOMETRY"
17351,"A000000","05400","0000","5400LABORATORY"
17351,"A000000","05500","0000","5500RADIOLOGY"
17351,"A000000","05600","0000","5600HOSPITAL"
17351,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17351,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17351,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17351,"A100010","00100","0000","TO RECLASSIFY DIRECTORSHIP SALARIES"
17351,"A100010","00100","0100","A"
17351,"A100010","00100","0200","OFFICE SALARIES"
17351,"A100010","00100","0500","PHYSICIAN"
17351,"A100010","00200","0000","TO RECLASSIFY DIRECTORSHIP SALARIES"
17351,"A100010","00200","0100","A"
17351,"A100010","00200","0500","OTHER NURSE"
17351,"A100010","00300","0000","TO RECLASSIFY DIRECTORSHIP SALARIES"
17351,"A100010","00300","0100","A"
17351,"A100010","00300","0500","DENTAL"
17351,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00400","0100","B"
17351,"A100010","00400","0200","PHYSICIAN"
17351,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17351,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00500","0100","B"
17351,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17351,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00600","0100","B"
17351,"A100010","00600","0200","NURSE PRACTITIONER"
17351,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00700","0100","B"
17351,"A100010","00700","0200","OTHER NURSE"
17351,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00800","0100","B"
17351,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
17351,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","00900","0100","B"
17351,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
17351,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","01000","0100","B"
17351,"A100010","01000","0200","REGISTERED DIETICIAN"
17351,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","01100","0100","B"
17351,"A100010","01100","0200","OFFICE SALARIES"
17351,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17351,"A100010","01200","0100","B"
17351,"A100010","01200","0200","DENTAL"
17351,"A100010","01300","0000","TO RECLASSIFY SALARIES"
17351,"A100010","01300","0100","C"
17351,"A100010","01300","0200","PHYSICIAN"
17351,"A100010","01300","0500","NURSE PRACTITIONER"
17351,"A100010","01400","0000","TO RECLASSIFY SALARIES"
17351,"A100010","01400","0100","C"
17351,"A100010","01400","0200","PHYSICIAN ASSISTANT"
17351,"A100010","01400","0500","OFFICE SALARIES"
17351,"A100010","01500","0000","TO RECLASSIFY SALARIES"
17351,"A100010","01500","0100","C"
17351,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
17351,"A100010","01600","0000","TO RECLASSIFY CONTRACTED SERVICES"
17351,"A100010","01600","0100","D"
17351,"A100010","01600","0200","MEDICAL SUPPLIES"
17351,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17351,"A100010","01700","0000","TO RECLASSIFY CONTRACTED SERVICES"
17351,"A100010","01700","0100","D"
17351,"A100010","01700","0200","CONTRACTED SERVICES"
17351,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
17351,"A100010","01800","0100","E"
17351,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17351,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
17351,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
17351,"A100010","01900","0100","E"
17351,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17351,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
17351,"A100010","02000","0100","E"
17351,"A100010","02000","0200","DEPRECIATION-EQUIPMENT"
17351,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
17351,"A100010","02100","0100","E"
17351,"A100010","02100","0200","DENTAL"
17351,"A100010","02200","0000","TO RECLASSIFY CME"
17351,"A100010","02200","0100","F"
17351,"A100010","02200","0200","TRAVEL & SEMINAR"
17351,"A100010","02200","0500","CONTINUING MEDICAL EDUCATION"
17351,"A100010","02300","0000","TO RECLASSIFY CME"
17351,"A100010","02300","0100","F"
17351,"A100010","02300","0500","DENTAL"
17351,"A100010","02400","0000","TO RECLASSIFY HOSPITAL COSTS"
17351,"A100010","02400","0100","G"
17351,"A100010","02400","0200","HOSPITAL"
17351,"A100010","02400","0500","PHYSICIAN"
17351,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17351,"A200000","01100","0100","A"
17351,"A200000","01100","0300","ADVERTISING"
17351,"A200000","01101","0000","INDIGENT ASSISTANCE"
17351,"A200000","01101","0100","A"
17351,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17351,"A200000","01102","0000","OUTSIDE SPECIALIST SERVICES"
17351,"A200000","01102","0100","A"
17351,"A200000","01102","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17351,"A200000","01103","0000","PATIENT TRANSPORTATION"
17351,"A200000","01103","0100","A"
17351,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17351,"A200000","01104","0000","NON-REIMBURSABLE EXPENSE"
17351,"A200000","01104","0100","A"
17351,"A200000","01104","0300","MISCELLANEOUS"
17351,"A200000","01107","0000","LOSS ON DISPOSAL OF ASSETS"
17351,"A200000","01107","0100","A"
17351,"A200000","01107","0300","MISCELLANEOUS"
17351,"A200000","01108","0000","DONATED SUPPLIES"
17351,"A200000","01108","0100","B"
17351,"A200000","01108","0300","MEDICAL SUPPLIES"
17351,"A200000","01109","0000","MISC. INCOME"
17351,"A200000","01109","0100","B"
17351,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
17351,"A200000","01110","0000","MISC. INCOME"
17351,"A200000","01110","0100","B"
17351,"A200000","01110","0300","OFFICE SALARIES"
17351,"A200000","01111","0000","MISC. INCOME"
17351,"A200000","01111","0100","B"
17351,"A200000","01111","0300","OFFICE SUPPLIES"
17351,"A200000","01112","0000","MISC. INCOME"
17351,"A200000","01112","0100","B"
17351,"A200000","01112","0300","MEDICAL SUPPLIES"
17351,"A200000","01113","0000","MISC. INCOME"
17351,"A200000","01113","0100","B"
17351,"A200000","01113","0300","LEGAL"
17351,"A200000","01114","0000","MISC. INCOME"
17351,"A200000","01114","0100","B"
17351,"A200000","01114","0300","TRAVEL & SEMINAR"
17351,"A200000","01115","0000","INTEREST INCOME"
17351,"A200000","01115","0100","B"
17351,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
17351,"A210001","00100","0100","N"
17351,"S000000","00100","0100","2"
17351,"S000000","00100","0200","12/03/2012"
17351,"S000000","00100","0300","N"
17351,"S000000","00100","0301","N"
17351,"S000000","00100","0500","F"
17351,"S000000","00200","0200","06001"
17351,"S000000","00200","0400","12/11/2013"
17351,"S000000","00300","0100","4"
17351,"S000000","00300","0200","12/04/2013"
17351,"S000001","00100","0100","COMMUNITY HEALTH CNTR OF FRANKLIN CO"
17351,"S000001","00101","0100","338 MONTAGUE CITY ROAD"
17351,"S000001","00102","0100","TURNERS FALLS"
17351,"S000001","00102","0200","MA"
17351,"S000001","00102","0300","01376-1830"
17351,"S000001","00103","0100","FRANKLIN"
17351,"S000001","00200","0100","221844"
17351,"S000001","00300","0100","U"
17351,"S000001","00400","0100","07/01/2011"
17351,"S000001","00400","0200","06/30/2012"
17351,"S000001","00500","0300","2"
17351,"S000001","00500","0400","02/22/2001"
17351,"S000001","00600","0300","6 H80CS00806-11-02"
17351,"S000001","00600","0400","02/01/2012"
17351,"S000001","00900","0100","N"
17351,"S000001","01400","0100","Y"
17351,"S000013","00100","0100","MOHAWK TRAIL REGIONAL SCHOOL BASED"
17351,"S000013","00200","0100","26 ASHFIELD ROAD"
17351,"S000013","00300","0100","SHELBURNE"
17351,"S000013","00300","0200","MA"
17351,"S000013","00300","0300","01370-9416"
17351,"S000013","00400","0100","FRANKLIN"
17351,"S000013","00500","0100","221855"
17351,"S000013","00600","0100","U"
17351,"S000013","00600","0200","04/28/2004"
17351,"S000013","00900","0100","N"
17351,"S000023","00100","0100","PIONEER VALLEY REGIONAL SCHOOL BASED"
17351,"S000023","00200","0100","97 F SUMNER TURNER ROAD"
17351,"S000023","00300","0100","NORTHFIELD"
17351,"S000023","00300","0200","MA"
17351,"S000023","00300","0300","01360-9503"
17351,"S000023","00400","0100","FRANKLIN"
17351,"S000023","00500","0100","221856"
17351,"S000023","00600","0100","U"
17351,"S000023","00600","0200","04/28/2004"
17351,"S000023","00900","0100","N"
17351,"S000033","00100","0100","COMMUNITY HEALTH CNTR OF FRANKLIN CO"
17351,"S000033","00200","0100","450 WEST RIVER STREET"
17351,"S000033","00300","0100","ORANGE"
17351,"S000033","00300","0200","MA"
17351,"S000033","00300","0300","01364-1440"
17351,"S000033","00400","0100","FRANKLIN"
17351,"S000033","00500","0100","221871"
17351,"S000033","00600","0100","U"
17351,"S000033","00600","0200","09/25/2006"
17351,"S000033","00900","0100","N"
17352,"A000000","00100","0000","0100PHYSICIAN"
17352,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17352,"A000000","00300","0000","0300NURSE PRACTITIONER"
17352,"A000000","00400","0000","0400VISITING NURSE"
17352,"A000000","00500","0000","0500OTHER NURSE"
17352,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17352,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17352,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17352,"A000000","00900","0000","0900OTHER MENTAL HEALTH"
17352,"A000000","01000","0000","1000OTHER MEDICAL"
17352,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17352,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17352,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17352,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17352,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17352,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17352,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17352,"A000000","02100","0000","2100CONSULTANTS"
17352,"A000000","02101","0000","2101RECRUITMENT"
17352,"A000000","02102","0000","2102MEDICAL EQUIPMENT"
17352,"A000000","02103","0000","2103CONFERENCES AND TRAINING"
17352,"A000000","02104","0000","2104OFFICE SUPPLIES"
17352,"A000000","02105","0000","2105MAINTENANCE"
17352,"A000000","02106","0000","2106LICENSES AND MEMBERSHIP DUES"
17352,"A000000","02107","0000","2107UTILITIES AND RENT"
17352,"A000000","02108","0000","2108PROGRAM SUPPLIES"
17352,"A000000","02109","0000","2109DEPRECIATION BUILDING"
17352,"A000000","02600","0000","2600RENT"
17352,"A000000","02700","0000","2700INSURANCE"
17352,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17352,"A000000","02900","0000","2900UTILITIES"
17352,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17352,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17352,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17352,"A000000","03300","0000","3300PROPERTY TAX"
17352,"A000000","03800","0000","3800OFFICE SALARIES"
17352,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17352,"A000000","04000","0000","4000OFFICE SUPPLIES"
17352,"A000000","04100","0000","4100LEGAL"
17352,"A000000","04200","0000","4200ACCOUNTING"
17352,"A000000","04300","0000","4300INSURANCE"
17352,"A000000","04400","0000","4400TELEPHONE"
17352,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17352,"A000000","04600","0000","4600MEDICAL RECORDS"
17352,"A000000","04601","0000","4601TRAININGS AND CONFERENCES"
17352,"A000000","04602","0000","4602MISCELLANEOUS"
17352,"A000000","04604","0000","4604PRINTING"
17352,"A000000","04605","0000","4605CONSULTING"
17352,"A000000","04606","0000","4606LICENSES AND DUES"
17352,"A000000","04607","0000","4607OFFICE EQUIPMENT"
17352,"A000000","04608","0000","4608COMMUNICATIONS"
17352,"A000000","04609","0000","4609RECRUITING"
17352,"A000000","05100","0000","5100PHARMACY"
17352,"A000000","05200","0000","5200DENTAL"
17352,"A000000","05300","0000","5300OPTOMETRY"
17352,"A000000","05400","0000","5400FAMILY PLANNING"
17352,"A000000","05500","0000","5500SCHOOL BASED HEALTH CENTER"
17352,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17352,"A000000","05800","0000","5800DEVELOPEMENT"
17352,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17352,"A000000","06000","0000","6000NON-REIMBURSABLE EXPENSE"
17352,"A000000","06001","0000","6001PATIENT TRAVEL"
17352,"A000000","06002","0000","6002MARKETING  LAB AND FEES"
17352,"A000000","06003","0000","6003DONATED MATERIALS & SERVICES"
17352,"A000000","06004","0000","6004DONATED RENT"
17352,"A100010","00100","0000","RECLASSIFICATIONS"
17352,"A100010","00100","0100","A"
17352,"A100010","00100","0200","PHYSICIAN"
17352,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17352,"A100010","00200","0000","RECLASSIFICATIONS"
17352,"A100010","00200","0100","A"
17352,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17352,"A100010","00300","0000","RECLASSIFICATIONS"
17352,"A100010","00300","0100","A"
17352,"A100010","00300","0200","NURSE PRACTITIONER"
17352,"A100010","00400","0000","RECLASSIFICATIONS"
17352,"A100010","00400","0100","A"
17352,"A100010","00400","0200","OTHER NURSE"
17352,"A100010","00500","0000","RECLASSIFICATIONS"
17352,"A100010","00500","0100","A"
17352,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17352,"A100010","00600","0000","RECLASSIFICATIONS"
17352,"A100010","00600","0100","A"
17352,"A100010","00600","0200","OTHER MEDICAL"
17352,"A100010","00700","0000","RECLASSIFICATIONS"
17352,"A100010","00700","0100","A"
17352,"A100010","00700","0200","OFFICE SALARIES"
17352,"A100010","00800","0000","RECLASSIFICATIONS"
17352,"A100010","00800","0100","A"
17352,"A100010","00800","0200","MEDICAL RECORDS"
17352,"A100010","00900","0000","RECLASSIFICATIONS"
17352,"A100010","00900","0100","A"
17352,"A100010","00900","0200","DENTAL"
17352,"A100010","01000","0000","RECLASSIFICATIONS"
17352,"A100010","01000","0100","A"
17352,"A100010","01000","0200","FAMILY PLANNING"
17352,"A100010","01100","0000","RECLASSIFICATIONS"
17352,"A100010","01100","0100","A"
17352,"A100010","01100","0200","SCHOOL BASED HEALTH CENTER"
17352,"A100010","01200","0000","RECLASSIFICATIONS"
17352,"A100010","01200","0100","A"
17352,"A100010","01200","0200","DEVELOPEMENT"
17352,"A100010","01300","0000","RECLASSIFICATIONS"
17352,"A100010","01300","0100","A"
17352,"A100010","01300","0200","OTHER MENTAL HEALTH"
17352,"A200000","01100","0000","DEVELOPEMENT"
17352,"A200000","01100","0100","B"
17352,"A200000","01100","0300","DEVELOPEMENT"
17352,"A200000","01101","0000","BAD DEBT"
17352,"A200000","01101","0100","B"
17352,"A200000","01101","0300","BAD DEBT EXPENSE"
17352,"A200000","01102","0000","DONATED SERVICES & MATERIALS"
17352,"A200000","01102","0100","A"
17352,"A200000","01102","0300","DONATED MATERIALS & SERVICES"
17352,"A200000","01103","0000","OTHER INCOME"
17352,"A200000","01103","0100","A"
17352,"A200000","01103","0300","COMMUNICATIONS"
17352,"A200000","01104","0000","MEDICAL RECORDS INCOME"
17352,"A200000","01104","0100","A"
17352,"A200000","01104","0300","MEDICAL RECORDS"
17352,"A200000","01105","0000","LOBBYING RELATED TO DUES"
17352,"A200000","01105","0100","B"
17352,"A200000","01105","0300","LICENSES AND DUES"
17352,"A200000","01106","0000","DONATED RENT"
17352,"A200000","01106","0100","B"
17352,"A200000","01106","0300","DONATED RENT"
17352,"A200000","01107","0000","MARKETING  LAB AND FEES"
17352,"A200000","01107","0100","B"
17352,"A200000","01107","0300","MARKETING  LAB AND FEES"
17352,"A200000","01108","0000","PATIENT TRAVEL"
17352,"A200000","01108","0100","B"
17352,"A200000","01108","0300","PATIENT TRAVEL"
17352,"A200000","01109","0000","OTHER INCOME"
17352,"A200000","01109","0100","A"
17352,"A200000","01109","0300","PRINTING"
17352,"A200000","01110","0000","OTHER INCOME"
17352,"A200000","01110","0100","A"
17352,"A200000","01110","0300","CONSULTING"
17352,"A200000","01111","0000","OTHER INCOME"
17352,"A200000","01111","0100","A"
17352,"A200000","01111","0300","OFFICE SUPPLIES"
17352,"A210001","00100","0100","N"
17352,"S000000","00100","0100","2"
17352,"S000000","00100","0200","12/20/2012"
17352,"S000000","00100","0300","N"
17352,"S000000","00100","0301","N"
17352,"S000000","00100","0500","F"
17352,"S000000","00200","0200","06001"
17352,"S000000","00200","0400","12/24/2013"
17352,"S000000","00300","0100","4"
17352,"S000000","00300","0200","12/19/2013"
17352,"S000001","00100","0100","COMMUNITY HEALTH CENTER OF CAPE COD"
17352,"S000001","00101","0100","107 COMMERCIAL STREET"
17352,"S000001","00102","0100","MASHPEE"
17352,"S000001","00102","0200","MA"
17352,"S000001","00102","0300","02649"
17352,"S000001","00103","0100","BARNSTABLE"
17352,"S000001","00200","0100","221873"
17352,"S000001","00300","0100","U"
17352,"S000001","00400","0100","07/01/2011"
17352,"S000001","00400","0200","06/30/2012"
17352,"S000001","00500","0300","2"
17352,"S000001","00500","0400","05/01/2007"
17352,"S000001","00600","0300","6H80CS08243-06-01"
17352,"S000001","00600","0400","09/21/2012"
17352,"S000001","00900","0100","N"
17352,"S000001","01400","0100","Y"
17352,"S000013","00100","0100","COMMUNITY HEALTH CENTER OF CAPE COD"
17352,"S000013","00200","0100","107 COMMERCIAL STREET"
17352,"S000013","00300","0100","MASHPEE"
17352,"S000013","00300","0200","MA"
17352,"S000013","00300","0300","02649"
17352,"S000013","00400","0100","BARNSTABLE"
17352,"S000013","00500","0100","221891"
17352,"S000013","00600","0100","U"
17352,"S000013","00600","0200","02/27/2009"
17352,"S000013","00900","0100","N"
17352,"S000023","00100","0100","COMMUNITY HEALTH CENTER OF CAPE COD"
17352,"S000023","00200","0100","210 JONES ROAD"
17352,"S000023","00200","0200","SUITE 22"
17352,"S000023","00300","0100","FALMOUTH"
17352,"S000023","00300","0200","MA"
17352,"S000023","00300","0300","02540"
17352,"S000023","00400","0100","BARNSTABLE"
17352,"S000023","00500","0100","221902"
17352,"S000023","00600","0100","U"
17352,"S000023","00600","0200","08/16/2011"
17352,"S000023","00900","0100","N"
17353,"A000000","00100","0000","0100PHYSICIAN"
17353,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17353,"A000000","00300","0000","0300NURSE PRACTITIONER"
17353,"A000000","00400","0000","0400VISITING NURSE"
17353,"A000000","00500","0000","0500OTHER NURSE"
17353,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17353,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17353,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17353,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17353,"A000000","01000","0000","1000DIETICIAN"
17353,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17353,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17353,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17353,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17353,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17353,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17353,"A000000","02100","0000","2100PHYSICIAN FEES/CME/DEVELOPMENT"
17353,"A000000","02200","0000","2200EDUCATION"
17353,"A000000","02300","0000","2300DUES/SUBSCRIPTIONS"
17353,"A000000","02307","0000","2307LAUNDRY/UNIFORMS"
17353,"A000000","02308","0000","2308EHR-SUPPORT/MAINTENANCE"
17353,"A000000","02309","0000","2309MEDICAL ANSWERING SERVICE"
17353,"A000000","02600","0000","2600RENT"
17353,"A000000","02700","0000","2700INSURANCE"
17353,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17353,"A000000","02900","0000","2900UTILITIES"
17353,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17353,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17353,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17353,"A000000","03300","0000","3300PROPERTY TAX"
17353,"A000000","03800","0000","3800OFFICE SALARIES"
17353,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17353,"A000000","04000","0000","4000OFFICE SUPPLIES"
17353,"A000000","04100","0000","4100LEGAL"
17353,"A000000","04200","0000","4200ACCOUNTING"
17353,"A000000","04300","0000","4300INSURANCE"
17353,"A000000","04400","0000","4400TELEPHONE"
17353,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17353,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17353,"A000000","04601","0000","4601LEASE-OTHER"
17353,"A000000","04604","0000","4604LICENSES/PERMITS"
17353,"A000000","04606","0000","4606MISCELLANEOUS"
17353,"A000000","04607","0000","4607POSTAGE/FREIGHT"
17353,"A000000","04608","0000","4608CLAIMS PROCESSING"
17353,"A000000","04700","0000","4700BANK CHARGES"
17353,"A000000","04703","0000","4703MEALS/MEETINGS"
17353,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17353,"A000000","04803","0000","4803CONTRACT SERVICE-OTHER"
17353,"A000000","05100","0000","5100PHARMACY"
17353,"A000000","05200","0000","5200DENTAL"
17353,"A000000","05300","0000","5300OPTOMETRY"
17353,"A000000","05400","0000","5400LAB"
17353,"A000000","05900","0000","5900OUTREACH"
17353,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17353,"A000000","06003","0000","6003TRANSPORTATION"
17353,"A100010","00100","0000","FRINGE RECLASS"
17353,"A100010","00100","0100","A"
17353,"A100010","00100","0200","PHYSICIAN"
17353,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00200","0000","FRINGE RECLASS"
17353,"A100010","00200","0100","A"
17353,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17353,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00300","0000","FRINGE RECLASS"
17353,"A100010","00300","0100","A"
17353,"A100010","00300","0200","NURSE PRACTITIONER"
17353,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00400","0000","FRINGE RECLASS"
17353,"A100010","00400","0100","A"
17353,"A100010","00400","0200","DENTAL"
17353,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00500","0000","FRINGE RECLASS"
17353,"A100010","00500","0100","A"
17353,"A100010","00500","0200","PHARMACY"
17353,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00600","0000","FRINGE RECLASS"
17353,"A100010","00600","0100","A"
17353,"A100010","00600","0200","VISITING NURSE"
17353,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00700","0000","FRINGE RECLASS"
17353,"A100010","00700","0100","A"
17353,"A100010","00700","0200","OFFICE SALARIES"
17353,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00800","0000","FRINGE RECLASS"
17353,"A100010","00800","0100","A"
17353,"A100010","00800","0200","DIETICIAN"
17353,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","00900","0000","FRINGE RECLASS"
17353,"A100010","00900","0100","A"
17353,"A100010","00900","0200","MEDICAL ASSISTANT"
17353,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01000","0000","FRINGE RECLASS"
17353,"A100010","01000","0100","A"
17353,"A100010","01000","0200","OTHER NURSE"
17353,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01100","0000","FRINGE RECLASS"
17353,"A100010","01100","0100","A"
17353,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17353,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01200","0000","FRINGE RECLASS"
17353,"A100010","01200","0100","A"
17353,"A100010","01200","0200","LAB"
17353,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01300","0000","FRINGE RECLASS"
17353,"A100010","01300","0100","A"
17353,"A100010","01300","0200","TRANSPORTATION"
17353,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01400","0000","FRINGE RECLASS"
17353,"A100010","01400","0100","A"
17353,"A100010","01400","0200","OUTREACH"
17353,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17353,"A100010","01500","0000","FRINGE RECLASS"
17353,"A100010","01500","0100","B"
17353,"A100010","01500","0200","OFFICE SALARIES"
17353,"A100010","01500","0500","PHYSICIAN"
17353,"A200000","01100","0000","DEPRECIATION"
17353,"A200000","01100","0100","A"
17353,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17353,"A200000","01101","0000","DEPRECIATION"
17353,"A200000","01101","0100","A"
17353,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17353,"A200000","01102","0000","DEPRECIATION"
17353,"A200000","01102","0100","A"
17353,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17353,"A200000","01103","0000","DEPRECIATION"
17353,"A200000","01103","0100","A"
17353,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
17353,"A200000","01104","0000","DEPRECIATION"
17353,"A200000","01104","0100","A"
17353,"A200000","01104","0300","TRANSPORTATION"
17353,"A200000","01105","0000","OUTSOUCRED LAB FEE"
17353,"A200000","01105","0100","B"
17353,"A200000","01105","0300","DENTAL"
17353,"A200000","01106","0000","OUTSOURCED DENTAL STUDENT"
17353,"A200000","01106","0100","B"
17353,"A200000","01106","0300","DENTAL"
17353,"A200000","01107","0000","INTEREST INCOME"
17353,"A200000","01107","0100","B"
17353,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
17353,"A200000","01108","0000","IS CONTRACT"
17353,"A200000","01108","0100","B"
17353,"A200000","01108","0300","OFFICE SALARIES"
17353,"A200000","01109","0000","DETENTION CENTER CONTRACT"
17353,"A200000","01109","0100","B"
17353,"A200000","01109","0300","PHYSICIAN ASSISTANT"
17353,"A210001","00100","0100","N"
17353,"S000000","00100","0100","2"
17353,"S000000","00100","0200","12/20/2012"
17353,"S000000","00100","0300","N"
17353,"S000000","00100","0301","N"
17353,"S000000","00100","0500","F"
17353,"S000000","00200","0200","06001"
17353,"S000000","00200","0400","01/02/2014"
17353,"S000000","00300","0100","4"
17353,"S000000","00300","0200","12/30/2013"
17353,"S000001","00100","0100","MUSKEGON FAMILY CARE"
17353,"S000001","00101","0100","2201 S. GETTY STREET"
17353,"S000001","00102","0100","MUSKEGON HEIGHTS"
17353,"S000001","00102","0200","MI"
17353,"S000001","00102","0300","49444"
17353,"S000001","00103","0100","MUSKEGON"
17353,"S000001","00200","0100","231869"
17353,"S000001","00300","0100","U"
17353,"S000001","00400","0100","07/01/2011"
17353,"S000001","00400","0200","06/30/2012"
17353,"S000001","00500","0300","2"
17353,"S000001","00500","0400","01/01/1998"
17353,"S000001","00600","0300","6H80CS00865"
17353,"S000001","00600","0400","04/01/2003"
17353,"S000001","00900","0100","N"
17353,"S000001","01400","0100","Y"
17353,"S000013","00100","0100","MUSKEGON FAMILY CARE"
17353,"S000013","00200","0100","2201 S. GETTY STREET"
17353,"S000013","00300","0100","MUSKEGON HEIGHTS"
17353,"S000013","00300","0200","MI"
17353,"S000013","00300","0300","49444"
17353,"S000013","00400","0100","MUSKEGON"
17353,"S000013","00500","0100","231859"
17353,"S000013","00600","0100","U"
17353,"S000013","00600","0200","06/10/1999"
17353,"S000013","00900","0100","N"
17354,"A000000","00100","0000","0100PHYSICIAN"
17354,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17354,"A000000","00300","0000","0300NURSE PRACTITIONER"
17354,"A000000","00400","0000","0400VISITING NURSE"
17354,"A000000","00500","0000","0500OTHER NURSE"
17354,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17354,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17354,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17354,"A000000","01000","0000","1000REGISTERED DIETICIANS"
17354,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17354,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17354,"A000000","01500","0000","1500MEDICAL CONSULTING"
17354,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17354,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17354,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17354,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17354,"A000000","02100","0000","2100MEDICAL OFFICE EXPENSES"
17354,"A000000","02200","0000","2200MEDICAL RENT"
17354,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIR"
17354,"A000000","02600","0000","2600RENT"
17354,"A000000","02700","0000","2700INSURANCE"
17354,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17354,"A000000","02900","0000","2900UTILITIES"
17354,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17354,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17354,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17354,"A000000","03300","0000","3300PROPERTY TAX"
17354,"A000000","03400","0000","3400EQUIPMENT REPAIR/RENT/MISC OTHER"
17354,"A000000","03800","0000","3800OFFICE SALARIES"
17354,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17354,"A000000","04000","0000","4000OFFICE SUPPLIES"
17354,"A000000","04100","0000","4100LEGAL"
17354,"A000000","04200","0000","4200ACCOUNTING"
17354,"A000000","04300","0000","4300INSURANCE"
17354,"A000000","04400","0000","4400TELEPHONE"
17354,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17354,"A000000","04600","0000","4600BOARD EXPENSES"
17354,"A000000","04700","0000","4700IT SERVICES"
17354,"A000000","05100","0000","5100PHARMACY"
17354,"A000000","05200","0000","5200DENTAL"
17354,"A000000","05300","0000","5300OPTOMETRY"
17354,"A000000","05400","0000","5400COUNSELING & SUPPORT"
17354,"A000000","05500","0000","5500WIC"
17354,"A000000","05800","0000","5800TRANSPORTATION"
17354,"A000000","05900","0000","5900OUTREACH"
17354,"A100010","00100","0000","CLINICAL PSYCHOLOGIST"
17354,"A100010","00100","0100","A"
17354,"A100010","00100","0200","CLINICAL PSYCHOLOGIST"
17354,"A100010","00100","0500","COUNSELING & SUPPORT"
17354,"A100010","00200","0000","ADMIN CONSULTING"
17354,"A100010","00200","0100","C"
17354,"A100010","00200","0200","LEGAL"
17354,"A100010","00200","0500","OFFICE SALARIES"
17354,"A100010","00300","0000","ADMIN CONSULTING"
17354,"A100010","00300","0100","C"
17354,"A100010","00300","0200","ACCOUNTING"
17354,"A100010","00300","0500","OFFICE SALARIES"
17354,"A100010","00400","0000","ADMIN CONSULTING"
17354,"A100010","00400","0100","C"
17354,"A100010","00400","0200","IT SERVICES"
17354,"A100010","00400","0500","OFFICE SALARIES"
17354,"A210001","00100","0100","N"
17354,"S000000","00100","0100","2"
17354,"S000000","00100","0200","12/03/2012"
17354,"S000000","00100","0300","N"
17354,"S000000","00100","0301","N"
17354,"S000000","00100","0500","F"
17354,"S000000","00200","0200","06001"
17354,"S000000","00200","0400","12/11/2013"
17354,"S000000","00300","0100","4"
17354,"S000000","00300","0200","12/06/2013"
17354,"S000001","00100","0100","INDIAN HEALTH BOARD OF MINNEAPOLIS"
17354,"S000001","00101","0100","1315 EAST 24TH STREET"
17354,"S000001","00102","0100","MINNEAPOLIS"
17354,"S000001","00102","0200","MN"
17354,"S000001","00102","0300","55404"
17354,"S000001","00103","0100","HENNEPIN"
17354,"S000001","00200","0100","241805"
17354,"S000001","00300","0100","U"
17354,"S000001","00400","0100","07/01/2011"
17354,"S000001","00400","0200","06/30/2012"
17354,"S000001","00500","0300","2"
17354,"S000001","00500","0400","04/01/1990"
17354,"S000001","00600","0300","CSH500792"
17354,"S000001","00600","0400","12/31/1978"
17354,"S000001","00900","0100","N"
17354,"S000001","01400","0100","N"
17355,"A000000","00100","0000","0100PHYSICIAN"
17355,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17355,"A000000","00300","0000","0300NURSE PRACTITIONER"
17355,"A000000","00400","0000","0400VISITING NURSE"
17355,"A000000","00500","0000","0500OTHER NURSE"
17355,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17355,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17355,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17355,"A000000","00900","0000","0900RADIOLOGY"
17355,"A000000","01000","0000","1000SCHOOL BASED HEALTH CLINIC"
17355,"A000000","01100","0000","1100MENTAL HEALTH"
17355,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17355,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17355,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17355,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17355,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17355,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17355,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17355,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17355,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17355,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17355,"A000000","02600","0000","2600RENT"
17355,"A000000","02700","0000","2700INSURANCE"
17355,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17355,"A000000","02900","0000","2900UTILITIES"
17355,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17355,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17355,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17355,"A000000","03300","0000","3300PROPERTY TAX"
17355,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17355,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17355,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17355,"A000000","03800","0000","3800OFFICE SALARIES"
17355,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17355,"A000000","04000","0000","4000OFFICE SUPPLIES"
17355,"A000000","04100","0000","4100LEGAL"
17355,"A000000","04200","0000","4200ACCOUNTING"
17355,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17355,"A000000","04400","0000","4400TELEPHONE"
17355,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17355,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS- SEE W"
17355,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17355,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17355,"A000000","05100","0000","5100PHARMACY"
17355,"A000000","05200","0000","5200DENTAL"
17355,"A000000","05300","0000","5300OPTOMETRY"
17355,"A000000","05400","0000","5400EMS"
17355,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17355,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17355,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17355,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17355,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17355,"A100010","00100","0000","RECLASSIFY PROFESSIONAL SALARIES"
17355,"A100010","00100","0100","A"
17355,"A100010","00100","0200","NURSE PRACTITIONER"
17355,"A100010","00100","0500","PHYSICIAN"
17355,"A100010","00200","0000","RECLASSIFY PROFESSIONAL SALARIES"
17355,"A100010","00200","0100","A"
17355,"A100010","00200","0200","OTHER NURSE"
17355,"A100010","00200","0500","DENTAL"
17355,"A100010","00300","0000","RECLASSIFY PROFESSIONAL SALARIES"
17355,"A100010","00300","0100","A"
17355,"A100010","00300","0500","MENTAL HEALTH"
17355,"A100010","00400","0000","RECLASSIFY PROFESSIONAL SALARIES"
17355,"A100010","00400","0100","A"
17355,"A100010","00400","0500","MEDICAL SUPPLIES"
17355,"A200000","01100","0000","FLU VACCINE"
17355,"A200000","01100","0100","A"
17355,"A200000","01100","0300","MEDICAL SUPPLIES"
17355,"A200000","01101","0000","ADVERTISING"
17355,"A200000","01101","0100","A"
17355,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS- SEE WTB F"
17355,"A200000","01102","0000","MEDICAL RECORDS INCOME"
17355,"A200000","01102","0100","B"
17355,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS- SEE WTB F"
17355,"A210001","00100","0100","N"
17355,"S000000","00100","0100","2"
17355,"S000000","00100","0200","12/03/2012"
17355,"S000000","00100","0300","N"
17355,"S000000","00100","0301","N"
17355,"S000000","00100","0500","F"
17355,"S000000","00200","0200","06001"
17355,"S000000","00200","0400","12/11/2013"
17355,"S000000","00300","0100","4"
17355,"S000000","00300","0200","12/05/2013"
17355,"S000001","00100","0100","DEBACA FAMILY PRACTICE CLINIC"
17355,"S000001","00101","0100","500 NORTH 10TH STREET"
17355,"S000001","00102","0100","FORT SUMNER"
17355,"S000001","00102","0200","NM"
17355,"S000001","00102","0300","88119"
17355,"S000001","00103","0100","DEBACA"
17355,"S000001","00200","0100","321863"
17355,"S000001","00300","0100","R"
17355,"S000001","00400","0100","07/01/2011"
17355,"S000001","00400","0200","06/30/2012"
17355,"S000001","00500","0300","2"
17355,"S000001","00500","0400","12/23/1996"
17355,"S000001","00600","0300","H80CS00861"
17355,"S000001","00600","0400","04/01/2003"
17355,"S000001","00900","0100","N"
17355,"S000001","01400","0100","N"
17356,"A000000","00100","0000","0100PHYSICIAN"
17356,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17356,"A000000","00300","0000","0300NURSE PRACTITIONER"
17356,"A000000","00400","0000","0400VISITING NURSE"
17356,"A000000","00500","0000","0500OTHER NURSE"
17356,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17356,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17356,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17356,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17356,"A000000","01100","0000","1100OTHER MEDICAL SERVICES"
17356,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17356,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17356,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17356,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17356,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17356,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17356,"A000000","02300","0000","2300OTHERHEALTH CARE COSTS"
17356,"A000000","02600","0000","2600RENT"
17356,"A000000","02700","0000","2700INSURANCE"
17356,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17356,"A000000","02900","0000","2900UTILITIES"
17356,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17356,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17356,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17356,"A000000","03300","0000","3300PROPERTY TAX"
17356,"A000000","03400","0000","3400REPAIRS"
17356,"A000000","03800","0000","3800OFFICE SALARIES"
17356,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17356,"A000000","04000","0000","4000OFFICE SUPPLIES"
17356,"A000000","04100","0000","4100LEGAL"
17356,"A000000","04200","0000","4200ACCOUNTING"
17356,"A000000","04300","0000","4300INSURANCE"
17356,"A000000","04400","0000","4400TELEPHONE"
17356,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17356,"A000000","04600","0000","4600BOARD  MTINGS EXP  & BANK CHGS"
17356,"A000000","04700","0000","4700ADMIN TRAVEL"
17356,"A000000","04800","0000","4800CONTRACT SERVICES"
17356,"A000000","04801","0000","4801OTHER ADMIN"
17356,"A000000","05100","0000","5100PHARMACY"
17356,"A000000","05200","0000","5200DENTAL"
17356,"A000000","05300","0000","5300OPTOMETRY"
17356,"A000000","05400","0000","5400RADIOLOGY"
17356,"A000000","05500","0000","5500OUTSIDE LABORATORY UNDER CONTRAC"
17356,"A000000","05600","0000","5600ADVERTISING/PUBLIC RELATIONS"
17356,"A000000","05800","0000","5800COMMUNITY SERVICE"
17356,"A000000","05900","0000","5900BAD DEBT"
17356,"A000000","06000","0000","6000OTHER FEDERAL PROGRAM"
17356,"A100010","00100","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00100","0100","A"
17356,"A100010","00100","0200","PHYSICIAN"
17356,"A100010","00200","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00200","0100","A"
17356,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17356,"A100010","00300","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00300","0100","A"
17356,"A100010","00300","0200","NURSE PRACTITIONER"
17356,"A100010","00400","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00400","0100","A"
17356,"A100010","00400","0200","OTHER NURSE"
17356,"A100010","00500","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00500","0100","A"
17356,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17356,"A100010","00600","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00600","0100","A"
17356,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17356,"A100010","00700","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00700","0100","A"
17356,"A100010","00700","0200","LABORATORY TECHNICIAN"
17356,"A100010","00800","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00800","0100","A"
17356,"A100010","00800","0200","MEDICAL ASSISTANT"
17356,"A100010","00900","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","00900","0100","A"
17356,"A100010","00900","0200","OTHER MEDICAL SERVICES"
17356,"A100010","01000","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01000","0100","A"
17356,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17356,"A100010","01100","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01100","0100","A"
17356,"A100010","01100","0200","OFFICE SALARIES"
17356,"A100010","01200","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01200","0100","A"
17356,"A100010","01200","0200","PHARMACY"
17356,"A100010","01300","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01300","0100","A"
17356,"A100010","01300","0200","DENTAL"
17356,"A100010","01400","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01400","0100","A"
17356,"A100010","01400","0200","COMMUNITY SERVICE"
17356,"A100010","01500","0000","RECLASSIFY FRINGE BENEFIT"
17356,"A100010","01500","0100","A"
17356,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17356,"A100010","01600","0000","ALLOCATE DEPRECIATION PER SCHEDULE"
17356,"A100010","01600","0100","B"
17356,"A100010","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17356,"A100010","01700","0000","ALLOCATE DEPRECIATION PER SCHEDULE"
17356,"A100010","01700","0100","B"
17356,"A100010","01700","0200","DEPRECIATION-EQUIPMENT"
17356,"A100010","01800","0000","ALLOCATE DEPRECIATION PER SCHEDULE"
17356,"A100010","01800","0100","B"
17356,"A100010","01800","0200","DEPRECIATION-OFFICE EQUIPMENT"
17356,"A100010","01900","0000","ALLOCATE DEPRECIATION PER SCHEDULE"
17356,"A100010","01900","0100","B"
17356,"A100010","01900","0200","DENTAL"
17356,"A100010","02000","0000","ALLOCATE DEPRECIATION PER SCHEDULE"
17356,"A100010","02000","0100","B"
17356,"A100010","02000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17356,"A100010","02100","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02100","0100","C"
17356,"A100010","02100","0200","OTHER FEDERAL PROGRAM"
17356,"A100010","02200","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02200","0100","C"
17356,"A100010","02200","0500","OFFICE SALARIES"
17356,"A100010","02300","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02300","0100","C"
17356,"A100010","02300","0500","MEDICAL SUPPLIES"
17356,"A100010","02400","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02400","0100","C"
17356,"A100010","02400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17356,"A100010","02500","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02500","0100","C"
17356,"A100010","02500","0500","OTHERHEALTH CARE COSTS"
17356,"A100010","02600","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02600","0100","C"
17356,"A100010","02600","0500","RENT"
17356,"A100010","02700","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02700","0100","C"
17356,"A100010","02700","0500","UTILITIES"
17356,"A100010","02800","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02800","0100","C"
17356,"A100010","02800","0500","HOUSEKEEPING AND MAINTENANCE"
17356,"A100010","02900","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","02900","0100","C"
17356,"A100010","02900","0500","OFFICE SUPPLIES"
17356,"A100010","03000","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03000","0100","C"
17356,"A100010","03000","0500","INSURANCE"
17356,"A100010","03100","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03100","0100","C"
17356,"A100010","03100","0500","TELEPHONE"
17356,"A100010","03200","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03200","0100","C"
17356,"A100010","03200","0500","BOARD  MTINGS EXP  & BANK CHGS"
17356,"A100010","03300","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03300","0100","C"
17356,"A100010","03300","0500","CONTRACT SERVICES"
17356,"A100010","03400","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03400","0100","C"
17356,"A100010","03400","0500","ADVERTISING/PUBLIC RELATIONS"
17356,"A100010","03500","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100010","03500","0100","C"
17356,"A100010","03500","0500","COMMUNITY SERVICE"
17356,"A100020","00100","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100020","00100","0100","C"
17356,"A100020","00100","0500","REPAIRS"
17356,"A100020","00200","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100020","00200","0100","C"
17356,"A100020","00200","0500","OUTSIDE LABORATORY UNDER CONTRACT"
17356,"A100020","00300","0000","RECLASSIFY OTHER FEDERAL"
17356,"A100020","00300","0100","C"
17356,"A100020","00300","0500","OTHER ADMIN"
17356,"A100020","00400","0000","RECLASSIFY HEALTH"
17356,"A100020","00400","0100","D"
17356,"A100020","00400","0200","OFFICE SUPPLIES"
17356,"A100020","00400","0500","MEDICAL SUPPLIES"
17356,"A100020","00500","0000","RECLASSIFY HEALTH"
17356,"A100020","00500","0100","D"
17356,"A100020","00500","0200","ADMIN TRAVEL"
17356,"A100020","00500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17356,"A100020","00600","0000","RECLASSIFY HEALTH"
17356,"A100020","00600","0100","D"
17356,"A100020","00600","0200","INSURANCE"
17356,"A100020","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
17356,"A100020","00700","0000","RECLASSIFY HEALTH"
17356,"A100020","00700","0100","D"
17356,"A100020","00700","0200","OTHER ADMIN"
17356,"A100020","00700","0500","OTHERHEALTH CARE COSTS"
17356,"A200000","00100","0100","B"
17356,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17356,"A200000","01100","0000","REMOVE BAD DEBT"
17356,"A200000","01100","0100","A"
17356,"A200000","01100","0300","BAD DEBT"
17356,"A210001","00100","0100","N"
17356,"S000000","00100","0100","2"
17356,"S000000","00100","0200","12/03/2012"
17356,"S000000","00100","0300","N"
17356,"S000000","00100","0301","N"
17356,"S000000","00100","0500","F"
17356,"S000000","00200","0200","06001"
17356,"S000000","00200","0400","12/11/2013"
17356,"S000000","00300","0100","4"
17356,"S000000","00300","0200","12/11/2013"
17356,"S000001","00100","0100","HIDALGO MEDICAL SERVICES"
17356,"S000001","00101","0100","530 DEMOSS STREET"
17356,"S000001","00101","0200","PO BOX 55"
17356,"S000001","00102","0100","LORDSBURG"
17356,"S000001","00102","0200","NM"
17356,"S000001","00102","0300","88045"
17356,"S000001","00103","0100","HIDALGO"
17356,"S000001","00200","0100","321867"
17356,"S000001","00300","0100","R"
17356,"S000001","00400","0100","07/01/2011"
17356,"S000001","00400","0200","06/30/2012"
17356,"S000001","00500","0300","2"
17356,"S000001","00500","0400","07/01/2008"
17356,"S000001","00600","0300","H80CS00744"
17356,"S000001","00600","0400","06/01/2011"
17356,"S000001","00601","0300","C8ACS21316"
17356,"S000001","00601","0400","10/01/2010"
17356,"S000001","00602","0300","G98RH19708"
17356,"S000001","00602","0400","09/01/2010"
17356,"S000001","00603","0300","C76HF093135"
17356,"S000001","00603","0400","09/01/2008"
17356,"S000001","00604","0300","5U58DP001065-05"
17356,"S000001","00604","0400","09/30/2011"
17356,"S000001","00605","0300","D04RJ23581"
17356,"S000001","00605","0400","05/01/2012"
17356,"S000001","00606","0300","P10RH23476"
17356,"S000001","00606","0400","04/01/2012"
17356,"S000001","00900","0100","N"
17356,"S000001","01400","0100","Y"
17356,"S000013","00100","0100","HMS-ANIMAS VALLEY CLINIC"
17356,"S000013","00200","0100","#1 PANTHER BLVD"
17356,"S000013","00300","0100","ANIMAS"
17356,"S000013","00300","0200","NM"
17356,"S000013","00300","0300","88020"
17356,"S000013","00400","0100","HIDALGO"
17356,"S000013","00500","0100","321882"
17356,"S000013","00600","0100","R"
17356,"S000013","00600","0200","03/10/2001"
17356,"S000013","00900","0100","N"
17356,"S000023","00100","0100","HMS-COBRE HEALTH CLINIC"
17356,"S000023","00200","0100","1107 FOY BLVD"
17356,"S000023","00300","0100","BAYARD"
17356,"S000023","00300","0200","NM"
17356,"S000023","00300","0300","88023"
17356,"S000023","00400","0100","GRANT"
17356,"S000023","00500","0100","321889"
17356,"S000023","00600","0100","R"
17356,"S000023","00600","0200","02/03/2003"
17356,"S000023","00900","0100","N"
17356,"S000033","00100","0100","HMS-MED SQUARE"
17356,"S000033","00200","0100","114 W 11TH STREET"
17356,"S000033","00300","0100","SILVER CITY"
17356,"S000033","00300","0200","NM"
17356,"S000033","00300","0300","88061"
17356,"S000033","00400","0100","GRANT"
17356,"S000033","00500","0100","321888"
17356,"S000033","00600","0100","R"
17356,"S000033","00600","0200","02/03/2003"
17356,"S000033","00900","0100","N"
17356,"S000043","00100","0100","HMS-MIMBRES VALLEY CLINIC"
17356,"S000043","00200","0100","2743-B HWY 35N"
17356,"S000043","00300","0100","MIMBRES"
17356,"S000043","00300","0200","NM"
17356,"S000043","00300","0300","88046"
17356,"S000043","00400","0100","GRANT"
17356,"S000043","00500","0100","321890"
17356,"S000043","00600","0100","R"
17356,"S000043","00600","0200","01/27/2003"
17356,"S000043","00900","0100","N"
17356,"S000053","00100","0100","HMS-SILVER HIGH SCHOOL WELNESS CENTE"
17356,"S000053","00200","0100","3200 N SILVER STREET"
17356,"S000053","00300","0100","SILVER CITY"
17356,"S000053","00300","0200","NM"
17356,"S000053","00300","0300","88061"
17356,"S000053","00400","0100","GRANT"
17356,"S000053","00500","0100","321894"
17356,"S000053","00600","0100","R"
17356,"S000053","00600","0200","04/19/2004"
17356,"S000053","00900","0100","N"
17356,"S000063","00100","0100","HMS-CLIFF/GILA COMMUNITY HEALTH CENT"
17356,"S000063","00200","0100","622 ST HIGHWAY 211"
17356,"S000063","00300","0100","CLIFF"
17356,"S000063","00300","0200","NM"
17356,"S000063","00300","0300","88028"
17356,"S000063","00400","0100","GRANT"
17356,"S000063","00500","0100","321895"
17356,"S000063","00600","0100","R"
17356,"S000063","00600","0200","05/17/2004"
17356,"S000063","00900","0100","N"
17356,"S000073","00100","0100","HMS-BAYARD COMMUNITY CENTER"
17356,"S000073","00200","0100","805 TOM FOY BLVD"
17356,"S000073","00300","0100","BAYARD"
17356,"S000073","00300","0200","NM"
17356,"S000073","00300","0300","88023"
17356,"S000073","00400","0100","GRANT"
17356,"S000073","00500","0100","321901"
17356,"S000073","00600","0100","R"
17356,"S000073","00600","0200","09/29/2006"
17356,"S000073","00900","0100","N"
17356,"S000083","00100","0100","HMS-LORDSBURG HIGH SCHOOL CLINIC"
17356,"S000083","00200","0100","501 W 4TH STREET"
17356,"S000083","00300","0100","LORDSBURG"
17356,"S000083","00300","0200","NM"
17356,"S000083","00300","0300","88045"
17356,"S000083","00400","0100","HIDALGO"
17356,"S000083","00500","0100","321902"
17356,"S000083","00600","0100","R"
17356,"S000083","00600","0200","06/23/2007"
17356,"S000083","00900","0100","N"
17356,"S000093","00100","0100","HMS-SILVER CITY MENTAL HEALTH CLINIC"
17356,"S000093","00200","0100","301 W. COLLEGE"
17356,"S000093","00300","0100","SILVER CITY"
17356,"S000093","00300","0200","NM"
17356,"S000093","00300","0300","88061"
17356,"S000093","00400","0100","GRANT"
17356,"S000093","00500","0100","321903"
17356,"S000093","00600","0100","R"
17356,"S000093","00600","0200","07/24/2007"
17356,"S000093","00900","0100","N"
17356,"S000103","00100","0100","HMS-COPPER MEDICAL"
17356,"S000103","00200","0100","3185 N LESLIE ROAD"
17356,"S000103","00300","0100","SILVER CITY"
17356,"S000103","00300","0200","NM"
17356,"S000103","00300","0300","88061-7211"
17356,"S000103","00400","0100","GRANT"
17356,"S000103","00500","0100","321905"
17356,"S000103","00600","0100","R"
17356,"S000103","00600","0200","01/16/2009"
17356,"S000103","00900","0100","N"
17357,"A000000","00100","0000","0100PHYSICIAN"
17357,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17357,"A000000","00300","0000","0300NURSE PRACTITIONER"
17357,"A000000","00400","0000","0400VISITING NURSE"
17357,"A000000","00500","0000","0500OTHER NURSE"
17357,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17357,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17357,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17357,"A000000","00900","0000","0900PSYCHIATRISTS"
17357,"A000000","01000","0000","1000SOCIAL SERVICES"
17357,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17357,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17357,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17357,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17357,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17357,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17357,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17357,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17357,"A000000","02100","0000","2100XRAY/RADIOLOGY"
17357,"A000000","02200","0000","2200CASE MANAGERS"
17357,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17357,"A000000","02600","0000","2600RENT"
17357,"A000000","02700","0000","2700INSURANCE"
17357,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17357,"A000000","02900","0000","2900UTILITIES"
17357,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17357,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17357,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17357,"A000000","03300","0000","3300PROPERTY TAX"
17357,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS- SECURIT"
17357,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17357,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17357,"A000000","03800","0000","3800OFFICE SALARIES"
17357,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17357,"A000000","04000","0000","4000OFFICE SUPPLIES"
17357,"A000000","04100","0000","4100LEGAL"
17357,"A000000","04200","0000","4200ACCOUNTING"
17357,"A000000","04300","0000","4300INSURANCE"
17357,"A000000","04400","0000","4400TELEPHONE"
17357,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17357,"A000000","04600","0000","4600APPOINTMENT CLERKS"
17357,"A000000","04700","0000","4700MEDICAL RECORDS"
17357,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17357,"A000000","05100","0000","5100PHARMACY"
17357,"A000000","05200","0000","5200DENTAL"
17357,"A000000","05300","0000","5300OPTOMETRY"
17357,"A000000","05400","0000","5400DENTAL ASSISTANTS"
17357,"A000000","05500","0000","5500DENTAL SUPPLIES"
17357,"A000000","05600","0000","5600DENTAL EQUIPMENT DEPRECIATION"
17357,"A000000","05601","0000","5601DENTAL OFFICE SALARIES"
17357,"A000000","05800","0000","5800GRANTS"
17357,"A000000","05900","0000","5900MARKETING SALARIES"
17357,"A000000","06000","0000","6000DEPRECIATION  BAD DEBTS  DONATED"
17357,"A100010","00100","0000","FRINGE BENEFITS"
17357,"A100010","00100","0100","A"
17357,"A100010","00100","0200","PHYSICIAN"
17357,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17357,"A100010","00200","0000","FRINGE BENEFITS"
17357,"A100010","00200","0100","A"
17357,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17357,"A100010","00300","0000","FRINGE BENEFITS"
17357,"A100010","00300","0100","A"
17357,"A100010","00300","0200","NURSE PRACTITIONER"
17357,"A100010","00400","0000","FRINGE BENEFITS"
17357,"A100010","00400","0100","A"
17357,"A100010","00400","0200","OTHER NURSE"
17357,"A100010","00500","0000","FRINGE BENEFITS"
17357,"A100010","00500","0100","A"
17357,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17357,"A100010","00600","0000","FRINGE BENEFITS"
17357,"A100010","00600","0100","A"
17357,"A100010","00600","0200","LABORATORY TECHNICIAN"
17357,"A100010","00700","0000","FRINGE BENEFITS"
17357,"A100010","00700","0100","A"
17357,"A100010","00700","0200","PSYCHIATRISTS"
17357,"A100010","00800","0000","FRINGE BENEFITS"
17357,"A100010","00800","0100","A"
17357,"A100010","00800","0200","SOCIAL SERVICES"
17357,"A100010","00900","0000","FRINGE BENEFITS"
17357,"A100010","00900","0100","A"
17357,"A100010","00900","0200","XRAY/RADIOLOGY"
17357,"A100010","01000","0000","FRINGE BENEFITS"
17357,"A100010","01000","0100","A"
17357,"A100010","01000","0200","CASE MANAGERS"
17357,"A100010","01100","0000","FRINGE BENEFITS"
17357,"A100010","01100","0100","A"
17357,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
17357,"A100010","01200","0000","FRINGE BENEFITS"
17357,"A100010","01200","0100","A"
17357,"A100010","01200","0200","OFFICE SALARIES"
17357,"A100010","01300","0000","FRINGE BENEFITS"
17357,"A100010","01300","0100","A"
17357,"A100010","01300","0200","APPOINTMENT CLERKS"
17357,"A100010","01400","0000","FRINGE BENEFITS"
17357,"A100010","01400","0100","A"
17357,"A100010","01400","0200","MEDICAL RECORDS"
17357,"A100010","01500","0000","FRINGE BENEFITS"
17357,"A100010","01500","0100","A"
17357,"A100010","01500","0200","MEDICAL ASSISTANTS"
17357,"A100010","01600","0000","FRINGE BENEFITS"
17357,"A100010","01600","0100","A"
17357,"A100010","01600","0200","DENTAL"
17357,"A100010","01700","0000","FRINGE BENEFITS"
17357,"A100010","01700","0100","A"
17357,"A100010","01700","0200","OPTOMETRY"
17357,"A100010","01800","0000","FRINGE BENEFITS"
17357,"A100010","01800","0100","A"
17357,"A100010","01800","0200","DENTAL ASSISTANTS"
17357,"A100010","01900","0000","FRINGE BENEFITS"
17357,"A100010","01900","0100","A"
17357,"A100010","01900","0200","DENTAL OFFICE SALARIES"
17357,"A100010","02000","0000","FRINGE BENEFITS"
17357,"A100010","02000","0100","A"
17357,"A100010","02000","0200","GRANTS"
17357,"A100010","02100","0000","FRINGE BENEFITS"
17357,"A100010","02100","0100","A"
17357,"A100010","02100","0200","MARKETING SALARIES"
17357,"A210001","00100","0100","N"
17357,"S000000","00100","0100","2"
17357,"S000000","00100","0200","01/03/2013"
17357,"S000000","00100","0300","N"
17357,"S000000","00100","0301","N"
17357,"S000000","00100","0500","F"
17357,"S000000","00200","0200","06001"
17357,"S000000","00200","0400","12/24/2013"
17357,"S000000","00300","0100","4"
17357,"S000000","00300","0200","12/20/2013"
17357,"S000001","00100","0100","MORRIS HEIGHTS HEALTH CENTER"
17357,"S000001","00101","0100","85 W. BURNSIDE AVENUE"
17357,"S000001","00102","0100","BRONX"
17357,"S000001","00102","0200","NY"
17357,"S000001","00102","0300","10453"
17357,"S000001","00103","0100","BRONX"
17357,"S000001","00200","0100","331822"
17357,"S000001","00300","0100","U"
17357,"S000001","00400","0100","07/01/2011"
17357,"S000001","00400","0200","06/30/2012"
17357,"S000001","00500","0300","2"
17357,"S000001","00500","0400","07/16/1985"
17357,"S000001","00600","0300","G H80CS00472-10-00"
17357,"S000001","00600","0400","05/31/2012"
17357,"S000001","00900","0100","N"
17357,"S000001","01400","0100","N"
17360,"A000000","00100","0000","0100PHYSICIAN"
17360,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17360,"A000000","00300","0000","0300NURSE PRACTITIONER"
17360,"A000000","00400","0000","0400VISITING NURSE"
17360,"A000000","00500","0000","0500OTHER NURSE"
17360,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17360,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17360,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17360,"A000000","00900","0000","0900OTHER STAFF COSTS (MENTAL HEALTH"
17360,"A000000","00901","0000","0901MEDICAL OFFICE ASSTS"
17360,"A000000","01000","0000","1000DENTAL"
17360,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17360,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17360,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17360,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17360,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17360,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17360,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17360,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (LAB  RX"
17360,"A000000","02101","0000","2101CONTRACTS FOR HOSP & RELATED"
17360,"A000000","02200","0000","2200CLINICAL SOFTWARE  LICENSES"
17360,"A000000","02600","0000","2600RENT"
17360,"A000000","02700","0000","2700INSURANCE"
17360,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17360,"A000000","02900","0000","2900UTILITIES"
17360,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17360,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17360,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17360,"A000000","03300","0000","3300PROPERTY TAX"
17360,"A000000","03400","0000","3400OTHER FACILITY COST (REMODELING)"
17360,"A000000","03500","0000","3500TRANSPORTATION"
17360,"A000000","03800","0000","3800OFFICE SALARIES"
17360,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17360,"A000000","04000","0000","4000OFFICE SUPPLIES"
17360,"A000000","04100","0000","4100LEGAL"
17360,"A000000","04200","0000","4200ACCOUNTING"
17360,"A000000","04300","0000","4300INSURANCE"
17360,"A000000","04400","0000","4400TELEPHONE"
17360,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17360,"A000000","04600","0000","4600OTHER ADMIN COSTS (PURCHASED SVC"
17360,"A000000","05100","0000","5100PHARMACY"
17360,"A000000","05200","0000","5200DENTAL"
17360,"A000000","05300","0000","5300OPTOMETRY"
17360,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17360,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17360,"A210001","00100","0100","N"
17360,"S000000","00100","0100","2"
17360,"S000000","00100","0200","01/09/2013"
17360,"S000000","00100","0300","N"
17360,"S000000","00100","0301","N"
17360,"S000000","00100","0500","F"
17360,"S000000","00200","0200","06001"
17360,"S000000","00200","0400","01/02/2014"
17360,"S000000","00300","0100","4"
17360,"S000000","00300","0200","12/30/2013"
17360,"S000001","00100","0100","COMMUNITY HEALTH CENTERS OF LANE CTY"
17360,"S000001","00101","0100","2073 OLYMPIC STREET"
17360,"S000001","00102","0100","SPRINGFIELD"
17360,"S000001","00102","0200","OR"
17360,"S000001","00102","0300","97477-3413"
17360,"S000001","00103","0100","LANE"
17360,"S000001","00200","0100","381856"
17360,"S000001","00300","0100","U"
17360,"S000001","00400","0100","07/01/2011"
17360,"S000001","00400","0200","06/30/2012"
17360,"S000001","00500","0300","2"
17360,"S000001","00500","0400","02/04/2004"
17360,"S000001","00600","0300","08.3981160"
17360,"S000001","00600","0400","09/01/2003"
17360,"S000001","00601","0300","08.3981180"
17360,"S000001","00601","0400","08/01/2006"
17360,"S000001","00602","0300","08.3980879"
17360,"S000001","00602","0400","09/01/2003"
17360,"S000001","00900","0100","N"
17360,"S000001","01400","0100","Y"
17360,"S000013","00100","0100","COMMUNITY HEALTH CENTER OF LANE CTY"
17360,"S000013","00200","0100","1050 10TH STREET"
17360,"S000013","00300","0100","SPRINGFIELD"
17360,"S000013","00300","0200","OR"
17360,"S000013","00300","0300","97477-4003"
17360,"S000013","00400","0100","LANE"
17360,"S000013","00500","0100","381855"
17360,"S000013","00600","0100","U"
17360,"S000013","00600","0200","02/04/2004"
17360,"S000013","00900","0100","N"
17360,"S000023","00100","0100","COMMUNITY HEALTH CENTERS OF LANE CTY"
17360,"S000023","00200","0100","2411 MARTIN LUTHER KING BLVC"
17360,"S000023","00300","0100","EUGENE"
17360,"S000023","00300","0200","OR"
17360,"S000023","00300","0300","97401-5824"
17360,"S000023","00400","0100","LANE"
17360,"S000023","00500","0100","381907"
17360,"S000023","00600","0100","U"
17360,"S000023","00600","0200","10/01/2007"
17360,"S000023","00900","0100","N"
17360,"S000033","00100","0100","COMMUNITY HEALTH CENTERS OF LANE COU"
17360,"S000033","00200","0100","151 WEST 7TH AVENUE  SUITE 100"
17360,"S000033","00300","0100","EUGENE"
17360,"S000033","00300","0200","OR"
17360,"S000033","00300","0300","97401-2676"
17360,"S000033","00400","0100","LANE"
17360,"S000033","00500","0100","381929"
17360,"S000033","00600","0100","U"
17360,"S000033","00600","0200","05/11/2012"
17360,"S000033","00900","0100","N"
17361,"A000000","00100","0000","0100PHYSICIAN"
17361,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17361,"A000000","00300","0000","0300NURSE PRACTITIONER"
17361,"A000000","00400","0000","0400VISITING NURSE"
17361,"A000000","00500","0000","0500OTHER NURSE"
17361,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17361,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17361,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17361,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17361,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17361,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17361,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17361,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17361,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17361,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17361,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17361,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17361,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17361,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17361,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17361,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17361,"A000000","02600","0000","2600RENT"
17361,"A000000","02700","0000","2700INSURANCE"
17361,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17361,"A000000","02900","0000","2900UTILITIES"
17361,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17361,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17361,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17361,"A000000","03300","0000","3300PROPERTY TAX"
17361,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17361,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17361,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17361,"A000000","03800","0000","3800OFFICE SALARIES"
17361,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17361,"A000000","04000","0000","4000OFFICE SUPPLIES"
17361,"A000000","04100","0000","4100LEGAL"
17361,"A000000","04200","0000","4200ACCOUNTING"
17361,"A000000","04300","0000","4300INSURANCE"
17361,"A000000","04400","0000","4400TELEPHONE"
17361,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17361,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17361,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17361,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17361,"A000000","05100","0000","5100PHARMACY"
17361,"A000000","05200","0000","5200DENTAL"
17361,"A000000","05300","0000","5300OPTOMETRY"
17361,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17361,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17361,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17361,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17361,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17361,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17361,"A100010","00100","0000","MEDICAL DIRECTOR SALARY"
17361,"A100010","00100","0100","A"
17361,"A100010","00100","0200","OFFICE SALARIES"
17361,"A100010","00100","0500","PHYSICIAN"
17361,"A100010","00200","0000","IT DIRECTOR"
17361,"A100010","00200","0100","B"
17361,"A100010","00200","0200","OFFICE SALARIES"
17361,"A100010","00200","0500","PHYSICIAN"
17361,"A100010","00300","0000","PHYSICIAN CHAMPION QUALITY"
17361,"A100010","00300","0100","C"
17361,"A100010","00300","0200","OFFICE SALARIES"
17361,"A100010","00300","0500","PHYSICIAN"
17361,"A210001","00100","0100","N"
17361,"S000000","00100","0100","2"
17361,"S000000","00100","0200","12/03/2012"
17361,"S000000","00100","0300","N"
17361,"S000000","00100","0301","N"
17361,"S000000","00100","0500","F"
17361,"S000000","00200","0200","06001"
17361,"S000000","00200","0400","12/11/2013"
17361,"S000000","00300","0100","4"
17361,"S000000","00300","0200","12/09/2013"
17361,"S000001","00100","0100","OHSU RICHMOND CLINIC"
17361,"S000001","00101","0100","3930 SE DIVISION"
17361,"S000001","00102","0100","PORTLAND"
17361,"S000001","00102","0200","OR"
17361,"S000001","00102","0300","97202"
17361,"S000001","00103","0100","MULTNOMAH"
17361,"S000001","00200","0100","381884"
17361,"S000001","00300","0100","U"
17361,"S000001","00400","0100","07/01/2011"
17361,"S000001","00400","0200","06/30/2012"
17361,"S000001","00500","0300","2"
17361,"S000001","00500","0400","02/11/2005"
17361,"S000001","00600","0400","02/11/2005"
17361,"S000001","00601","0300","H80CS24161-01-01"
17361,"S000001","00601","0400","06/01/2012"
17361,"S000001","00900","0100","N"
17361,"S000001","01400","0100","N"
17362,"A000000","00100","0000","0100PHYSICIAN"
17362,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17362,"A000000","00300","0000","0300NURSE PRACTITIONER"
17362,"A000000","00400","0000","0400VISITING NURSE"
17362,"A000000","00500","0000","0500OTHER NURSE"
17362,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17362,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17362,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17362,"A000000","00900","0000","0900MENTAL HEALTH TREATMENTS"
17362,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
17362,"A000000","01100","0000","1100MEDICAL RECORDS"
17362,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17362,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17362,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17362,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17362,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17362,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17362,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17362,"A000000","02100","0000","2100STAFF EXPENSES"
17362,"A000000","02200","0000","2200DRUGS (ONE DAY DOSAGE)"
17362,"A000000","02600","0000","2600RENT"
17362,"A000000","02700","0000","2700INSURANCE"
17362,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17362,"A000000","02900","0000","2900UTILITIES"
17362,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17362,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17362,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17362,"A000000","03300","0000","3300PROPERTY TAX"
17362,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
17362,"A000000","03500","0000","3500EQUIPMENT RENTALS"
17362,"A000000","03600","0000","3600SECURITY"
17362,"A000000","03800","0000","3800OFFICE SALARIES"
17362,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17362,"A000000","04000","0000","4000OFFICE SUPPLIES"
17362,"A000000","04100","0000","4100LEGAL"
17362,"A000000","04200","0000","4200ACCOUNTING"
17362,"A000000","04300","0000","4300INSURANCE"
17362,"A000000","04400","0000","4400TELEPHONE"
17362,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17362,"A000000","04600","0000","4600BILLING & DATA PROCESSING"
17362,"A000000","04700","0000","4700REGISTRATION CLERKS"
17362,"A000000","04800","0000","4800POSTAGE"
17362,"A000000","04801","0000","4801ADM PHYSICIANS"
17362,"A000000","05100","0000","5100PHARMACY"
17362,"A000000","05200","0000","5200DENTAL"
17362,"A000000","05300","0000","5300OPTOMETRY"
17362,"A000000","05400","0000","5400OTHER COST BAD DEBTS"
17362,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17362,"A100010","00100","0000","ADM PHYSICIANS"
17362,"A100010","00100","0100","A"
17362,"A100010","00100","0200","ADM PHYSICIANS"
17362,"A100010","00100","0500","PHYSICIAN"
17362,"A100010","00200","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00200","0100","B"
17362,"A100010","00200","0200","PHYSICIAN"
17362,"A100010","00200","0500","OFFICE SALARIES"
17362,"A100010","00300","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00300","0100","B"
17362,"A100010","00300","0200","BILLING & DATA PROCESSING"
17362,"A100010","00300","0500","OFFICE SALARIES"
17362,"A100010","00400","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00400","0100","B"
17362,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17362,"A100010","00400","0500","OFFICE SALARIES"
17362,"A100010","00500","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00500","0100","B"
17362,"A100010","00500","0200","MAINTENANCE & REPAIRS"
17362,"A100010","00500","0500","OFFICE SALARIES"
17362,"A100010","00600","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00600","0100","B"
17362,"A100010","00600","0200","SECURITY"
17362,"A100010","00600","0500","OFFICE SALARIES"
17362,"A100010","00700","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00700","0100","B"
17362,"A100010","00700","0200","MEDICAL RECORDS"
17362,"A100010","00700","0500","OFFICE SALARIES"
17362,"A100010","00800","0000","ANSWERING SERVICE GL 7600"
17362,"A100010","00800","0100","B"
17362,"A100010","00800","0200","TELEPHONE"
17362,"A100010","00800","0500","OFFICE SALARIES"
17362,"A100010","00900","0000","PYSCHIATRIST SUPERVISION"
17362,"A100010","00900","0100","C"
17362,"A100010","00900","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17362,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17362,"A200000","01100","0000","ADVERTISING"
17362,"A200000","01100","0100","A"
17362,"A200000","01100","0300","OFFICE SALARIES"
17362,"A200000","01101","0000","INPATIENT HOSPITAL VISIT COST"
17362,"A200000","01101","0100","A"
17362,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17362,"A200000","01102","0000","SALE OF MEDICAL RECORDS"
17362,"A200000","01102","0100","B"
17362,"A200000","01102","0300","BILLING & DATA PROCESSING"
17362,"A200000","01103","0000","DR BYSHENKO ACCRUAL"
17362,"A200000","01103","0100","A"
17362,"A200000","01103","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17362,"A210001","00100","0100","N"
17362,"S000000","00100","0100","2"
17362,"S000000","00100","0200","01/02/2013"
17362,"S000000","00100","0300","N"
17362,"S000000","00100","0301","N"
17362,"S000000","00100","0500","F"
17362,"S000000","00200","0200","06001"
17362,"S000000","00200","0400","12/24/2013"
17362,"S000000","00300","0100","4"
17362,"S000000","00300","0200","12/23/2013"
17362,"S000001","00100","0100","SHARON COMMUNITY HEALTH CENTER  INC."
17362,"S000001","00101","0100","94  WEST CONNELLY BLVD."
17362,"S000001","00102","0100","SHARON"
17362,"S000001","00102","0200","PA"
17362,"S000001","00102","0300","16146-1754"
17362,"S000001","00103","0100","MERCER"
17362,"S000001","00200","0100","391904"
17362,"S000001","00300","0100","U"
17362,"S000001","00400","0100","07/01/2011"
17362,"S000001","00400","0200","06/30/2012"
17362,"S000001","00500","0300","2"
17362,"S000001","00500","0400","03/08/2000"
17362,"S000001","00600","0300","NO 330 GRANT LAL"
17362,"S000001","00600","0400","06/30/2012"
17362,"S000001","00900","0100","N"
17362,"S000001","01400","0100","N"
17363,"A000000","00100","0000","0100PHYSICIAN"
17363,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17363,"A000000","00300","0000","0300NURSE PRACTITIONER"
17363,"A000000","00400","0000","0400VISITING NURSE"
17363,"A000000","00500","0000","0500OTHER NURSE"
17363,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17363,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17363,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17363,"A000000","00900","0000","0900MEDICAL ASSISTANTS & AIDES"
17363,"A000000","01000","0000","1000EMHR-MEDICAL RECORDS"
17363,"A000000","01100","0000","1100MENTAL HEALTH ASSESSMENT"
17363,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17363,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17363,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17363,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17363,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17363,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17363,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17363,"A000000","02100","0000","2100STAF DEVLOP  CME/DUES/RECRUIT"
17363,"A000000","02200","0000","2200DRUGS (OTC & ONE DAY DOSAGE)"
17363,"A000000","02600","0000","2600RENT"
17363,"A000000","02700","0000","2700INSURANCE"
17363,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17363,"A000000","02900","0000","2900UTILITIES"
17363,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17363,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17363,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17363,"A000000","03300","0000","3300PROPERTY TAX"
17363,"A000000","03400","0000","3400LEASED EQUIP/RENTAL EQUIP"
17363,"A000000","03500","0000","3500SECURITY"
17363,"A000000","03600","0000","3600MAINTENANCE & REPAIRS"
17363,"A000000","03800","0000","3800OFFICE SALARIES"
17363,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17363,"A000000","04000","0000","4000OFFICE SUPPLIES"
17363,"A000000","04100","0000","4100LEGAL"
17363,"A000000","04200","0000","4200ACCOUNTING"
17363,"A000000","04300","0000","4300INSURANCE"
17363,"A000000","04400","0000","4400TELEPHONE"
17363,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17363,"A000000","04600","0000","4600BILLING"
17363,"A000000","04700","0000","4700DATA PROCESSING"
17363,"A000000","04800","0000","4800POSTAGE"
17363,"A000000","04801","0000","4801ADM PHYSICIAN"
17363,"A000000","04802","0000","4802AMORTIZATION"
17363,"A000000","04803","0000","4803REGISTRATION CLERKS"
17363,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
17363,"A000000","04805","0000","4805PRINTING"
17363,"A000000","04806","0000","4806HUMAN RESOURCES"
17363,"A000000","04807","0000","4807MVCHS INDIRECT COST"
17363,"A000000","04808","0000","4808SPHS ADM COST"
17363,"A000000","05100","0000","5100PHARMACY"
17363,"A000000","05200","0000","5200DENTAL"
17363,"A000000","05300","0000","5300OPTOMETRY"
17363,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17363,"A000000","05800","0000","5800COMMUNITY RELATIONS/OUTREACH"
17363,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
17363,"A000000","06000","0000","6000BAD DEBTS"
17363,"A100010","00100","0000","ADM PHYSICIAN"
17363,"A100010","00100","0100","A"
17363,"A100010","00100","0200","ADM PHYSICIAN"
17363,"A100010","00100","0500","PHYSICIAN"
17363,"A100010","00200","0000","ADM PHYSICIAN"
17363,"A100010","00200","0100","A"
17363,"A100010","00200","0200","ADM PHYSICIAN"
17363,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17363,"A100010","00300","0000","ORGANIZATION DUES"
17363,"A100010","00300","0100","B"
17363,"A100010","00300","0200","DUES & SUBSCRIPTION"
17363,"A100010","00300","0500","STAF DEVLOP  CME/DUES/RECRUIT"
17363,"A200000","00300","0300","OFFICE SALARIES"
17363,"A200000","00400","0100","B"
17363,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
17363,"A200000","01100","0000","BAD DEBTS"
17363,"A200000","01100","0100","B"
17363,"A200000","01100","0300","BAD DEBTS"
17363,"A200000","01101","0000","LAB UNINSURED PATIENT COST-OUTSIDE L"
17363,"A200000","01101","0100","A"
17363,"A200000","01101","0300","LABORATORY TECHNICIAN"
17363,"A200000","01102","0000","COMMUNITY EDUCATION /OUTREACH"
17363,"A200000","01102","0100","A"
17363,"A200000","01102","0300","COMMUNITY RELATIONS/OUTREACH"
17363,"A200000","01103","0000","CORPORATE SPHS CORPORATE COMMUNITY D"
17363,"A200000","01103","0100","A"
17363,"A200000","01103","0300","SPHS ADM COST"
17363,"A200000","01104","0000","CRNP AT CONNECT HOMELESS SHELTERS"
17363,"A200000","01104","0100","A"
17363,"A200000","01104","0300","PHYSICIAN ASSISTANT"
17363,"A200000","01105","0000","PATIENT TRANSPORTATION"
17363,"A200000","01105","0100","A"
17363,"A200000","01105","0300","PATIENT TRANSPORTATION"
17363,"A200000","01106","0000","SALE OF MEDICAL RECORDS"
17363,"A200000","01106","0100","B"
17363,"A200000","01106","0300","EMHR-MEDICAL RECORDS"
17363,"A210001","00100","0100","Y"
17363,"A210002","00100","0200","SPHS ADM COST"
17363,"A210002","00100","0300","SPHS PURCHASED SERVICES"
17363,"A210002","00200","0200","ACCOUNTING"
17363,"A210002","00200","0300","ACCTG"
17363,"A210002","00300","0200","HUMAN RESOURCES"
17363,"A210002","00300","0300","HR"
17363,"A210002","00400","0200","SPHS ADM COST"
17363,"A210002","00400","0300","ADMIN"
17363,"A210002","00401","0200","DATA PROCESSING"
17363,"A210002","00401","0300","MIS"
17363,"A210002","00402","0200","STAF DEVLOP  CME/DUES/RECRUIT"
17363,"A210002","00402","0300","CME"
17363,"A210002","00403","0200","INTEREST ON MORTGAGE OR LOANS"
17363,"A210002","00403","0300","INTEREST"
17363,"A210002","00404","0200","OFFICE SALARIES"
17363,"A210002","00404","0300","ADM"
17363,"A210002","00405","0200","OFFICE SUPPLIES"
17363,"A210002","00405","0300","OFFICE SUPPLIES"
17363,"A210002","00406","0200","ACCOUNTING"
17363,"A210002","00406","0300","AUDIT"
17363,"A210002","00407","0200","INSURANCE"
17363,"A210002","00407","0300","INSURANCE"
17363,"A210002","00408","0200","POSTAGE"
17363,"A210002","00408","0300","POSTAGE"
17363,"A210002","00409","0200","DUES & SUBSCRIPTION"
17363,"A210002","00410","0200","MVCHS INDIRECT COST"
17363,"A210002","00410","0300","SPHS INDIRECT COST"
17363,"A210002","00411","0200","RENT"
17363,"A210002","00411","0300","RENT FAMILY HEALTH COMPLE"
17363,"A210002","00412","0200","MAINTENANCE & REPAIRS"
17363,"A210002","00413","0200","UTILITIES"
17363,"A210002","00414","0200","HOUSEKEEPING AND MAINTENANCE"
17363,"A210002","00415","0200","INTEREST ON MORTGAGE OR LOANS"
17363,"A210002","00416","0200","INSURANCE"
17363,"A210002","00417","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17363,"A210003","00100","0100","B"
17363,"A210003","00100","0200","SPHS  INC"
17363,"A210003","00100","0400","MON VA"
17363,"A210003","00100","0600","MANAGEMENT SERV"
17363,"A210003","00200","0100","B"
17363,"A210003","00200","0200","CCS"
17363,"A210003","00200","0400","MON VA"
17363,"A210003","00200","0600","HEALTH CARE FAC"
17363,"S000000","00100","0100","2"
17363,"S000000","00100","0200","01/11/2013"
17363,"S000000","00100","0300","N"
17363,"S000000","00100","0301","N"
17363,"S000000","00100","0500","F"
17363,"S000000","00200","0200","06001"
17363,"S000000","00200","0400","01/02/2014"
17363,"S000000","00300","0100","4"
17363,"S000000","00300","0200","12/30/2013"
17363,"S000001","00100","0100","MON VALLEY COMM HLTH SERV  INC."
17363,"S000001","00101","0100","301 EAST DONNER AVE."
17363,"S000001","00102","0100","MONESSEN"
17363,"S000001","00102","0200","PA"
17363,"S000001","00102","0300","15062"
17363,"S000001","00103","0100","WESTMORELAND"
17363,"S000001","00200","0100","391948"
17363,"S000001","00300","0100","U"
17363,"S000001","00400","0100","07/01/2011"
17363,"S000001","00400","0200","06/30/2012"
17363,"S000001","00500","0300","2"
17363,"S000001","00500","0400","08/23/2005"
17363,"S000001","00600","0300","NO GRANT AWARD"
17363,"S000001","00600","0400","08/23/2005"
17363,"S000001","00601","0300","TITLE XX & V"
17363,"S000001","00601","0400","07/01/2011"
17363,"S000001","00602","0300","COUNSELING GRANT"
17363,"S000001","00602","0400","07/01/2011"
17363,"S000001","00603","0300","EHMR GRANT"
17363,"S000001","00603","0400","04/01/2011"
17363,"S000001","00900","0100","N"
17363,"S000001","01400","0100","N"
17364,"A000000","00100","0000","0100PHYSICIAN"
17364,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17364,"A000000","00300","0000","0300NURSE PRACTITIONER"
17364,"A000000","00400","0000","0400VISITING NURSE"
17364,"A000000","00500","0000","0500OTHER NURSE"
17364,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17364,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17364,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17364,"A000000","00900","0000","0900OTHER STAFF COSTS (CONTRACT WAGE"
17364,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17364,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17364,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17364,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17364,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17364,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17364,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17364,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-EQ RNT/M"
17364,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS-PROF SVC"
17364,"A000000","02200","0000","2200OTHER-MEDSTAFF TRAVEL CME DUES T"
17364,"A000000","02300","0000","2300OTHER-CLINICAL ADMIN ALLOCATION"
17364,"A000000","02600","0000","2600RENT"
17364,"A000000","02700","0000","2700INSURANCE"
17364,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17364,"A000000","02900","0000","2900UTILITIES"
17364,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17364,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17364,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17364,"A000000","03300","0000","3300PROPERTY TAX"
17364,"A000000","03400","0000","3400OTHER FACILITY COST (BOND AMORT)"
17364,"A000000","03401","0000","3401OTHER - ADMIN SUPPLIES  TRAVEL"
17364,"A000000","03800","0000","3800OFFICE SALARIES"
17364,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17364,"A000000","04000","0000","4000OFFICE SUPPLIES"
17364,"A000000","04100","0000","4100LEGAL"
17364,"A000000","04200","0000","4200ACCOUNTING"
17364,"A000000","04300","0000","4300INSURANCE"
17364,"A000000","04400","0000","4400TELEPHONE"
17364,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17364,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (MISC"
17364,"A000000","04601","0000","4601OTHER - POSTAGE  SHIPPING"
17364,"A000000","05100","0000","5100PHARMACY"
17364,"A000000","05200","0000","5200DENTAL"
17364,"A000000","05300","0000","5300OPTOMETRY"
17364,"A000000","05400","0000","5400OTHER COST - BEHAVIORAL HLTH"
17364,"A000000","05401","0000","5401OTHER COST - LAB & X-RAY"
17364,"A000000","05402","0000","5402OTHER COST - PT/ST/OT"
17364,"A000000","05403","0000","5403OTHER COST - NON CERTIFIED LOCAT"
17364,"A000000","05404","0000","5404OTHER COST - OTHER PROGRAMS"
17364,"A000000","05800","0000","5800NON-REIMBURSABLE COST - ADVERTIS"
17364,"A000000","05801","0000","5801NON-REIMBURSABLE COST - INDEP LI"
17364,"A100010","00100","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00100","0100","A"
17364,"A100010","00100","0200","PHYSICIAN"
17364,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00200","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00200","0100","A"
17364,"A100010","00200","0200","NURSE PRACTITIONER"
17364,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00300","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00300","0100","A"
17364,"A100010","00300","0200","OTHER NURSE"
17364,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00400","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00400","0100","A"
17364,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17364,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00500","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00500","0100","A"
17364,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17364,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00600","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00600","0100","A"
17364,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17364,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00700","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00700","0100","A"
17364,"A100010","00700","0200","OFFICE SALARIES"
17364,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00800","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00800","0100","A"
17364,"A100010","00800","0200","PHARMACY"
17364,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","00900","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","00900","0100","A"
17364,"A100010","00900","0200","DENTAL"
17364,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01000","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","01000","0100","A"
17364,"A100010","01000","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01100","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","01100","0100","A"
17364,"A100010","01100","0200","OTHER COST - LAB & X-RAY"
17364,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01200","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","01200","0100","A"
17364,"A100010","01200","0200","OTHER COST - PT/ST/OT"
17364,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01300","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","01300","0100","A"
17364,"A100010","01300","0200","OTHER COST - NON CERTIFIED LOCATIONS"
17364,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01400","0000","TO RECLASS BENEFITS TO SALARY EXPENS"
17364,"A100010","01400","0100","A"
17364,"A100010","01400","0200","OTHER COST - OTHER PROGRAMS"
17364,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17364,"A100010","01500","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","01500","0100","B"
17364,"A100010","01500","0200","OTHER-CLINICAL ADMIN ALLOCATION"
17364,"A100010","01500","0500","OFFICE SALARIES"
17364,"A100010","01600","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","01600","0100","B"
17364,"A100010","01600","0200","DENTAL"
17364,"A100010","01600","0500","OFFICE SALARIES"
17364,"A100010","01700","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","01700","0100","B"
17364,"A100010","01700","0200","OTHER COST - LAB & X-RAY"
17364,"A100010","01700","0500","OFFICE SALARIES"
17364,"A100010","01800","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","01800","0100","B"
17364,"A100010","01800","0200","OTHER COST - PT/ST/OT"
17364,"A100010","01800","0500","OFFICE SALARIES"
17364,"A100010","01900","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","01900","0100","B"
17364,"A100010","01900","0200","OTHER COST - NON CERTIFIED LOCATIONS"
17364,"A100010","01900","0500","OFFICE SALARIES"
17364,"A100010","02000","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02000","0100","B"
17364,"A100010","02000","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02000","0500","INSURANCE"
17364,"A100010","02100","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02100","0100","B"
17364,"A100010","02100","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02100","0500","UTILITIES"
17364,"A100010","02200","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02200","0100","B"
17364,"A100010","02200","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02200","0500","HOUSEKEEPING AND MAINTENANCE"
17364,"A100010","02300","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02300","0100","B"
17364,"A100010","02300","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02300","0500","OTHER - ADMIN SUPPLIES  TRAVEL  ETC."
17364,"A100010","02400","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02400","0100","B"
17364,"A100010","02400","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02400","0500","DEPRECIATION-OFFICE EQUIPMENT"
17364,"A100010","02500","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02500","0100","B"
17364,"A100010","02500","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02500","0500","OFFICE SUPPLIES"
17364,"A100010","02600","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02600","0100","B"
17364,"A100010","02600","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02600","0500","LEGAL"
17364,"A100010","02700","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02700","0100","B"
17364,"A100010","02700","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02700","0500","ACCOUNTING"
17364,"A100010","02800","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02800","0100","B"
17364,"A100010","02800","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02800","0500","TELEPHONE"
17364,"A100010","02900","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","02900","0100","B"
17364,"A100010","02900","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","02900","0500","OTHER ADMINISTRATIVE COSTS (MISC.)"
17364,"A100010","03000","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","03000","0100","B"
17364,"A100010","03000","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","03000","0500","OTHER - POSTAGE  SHIPPING"
17364,"A100010","03100","0000","TO RECLASS CLIN ADMIN"
17364,"A100010","03100","0100","B"
17364,"A100010","03100","0200","OTHER COST - BEHAVIORAL HLTH"
17364,"A100010","03100","0500","OFFICE SALARIES"
17364,"A200000","01100","0000","OFFSET RENTAL INCOME"
17364,"A200000","01100","0100","B"
17364,"A200000","01100","0300","RENT"
17364,"A200000","01101","0000","OFFSET OTHER INCOME"
17364,"A200000","01101","0100","B"
17364,"A200000","01101","0300","OFFICE SALARIES"
17364,"A210001","00100","0100","N"
17364,"S000000","00100","0100","2"
17364,"S000000","00100","0200","11/28/2012"
17364,"S000000","00100","0300","N"
17364,"S000000","00100","0301","N"
17364,"S000000","00100","0500","F"
17364,"S000000","00200","0200","06001"
17364,"S000000","00200","0400","12/11/2013"
17364,"S000000","00300","0100","4"
17364,"S000000","00300","0200","12/05/2013"
17364,"S000001","00100","0100","CHEROKEE HEALTH SYSTEMS"
17364,"S000001","00101","0100","6350 WEST ANDREW JOHNSON HWY"
17364,"S000001","00102","0100","TALBOTT"
17364,"S000001","00102","0200","TN"
17364,"S000001","00102","0300","37877"
17364,"S000001","00103","0100","HAMBLEN"
17364,"S000001","00200","0100","441879"
17364,"S000001","00300","0100","U"
17364,"S000001","00400","0100","07/01/2011"
17364,"S000001","00400","0200","06/30/2012"
17364,"S000001","00500","0300","2"
17364,"S000001","00500","0400","11/14/2003"
17364,"S000001","00600","0300","H80CS00309-10"
17364,"S000001","00600","0400","11/01/2002"
17364,"S000001","00900","0100","N"
17364,"S000001","01400","0100","Y"
17364,"S000013","00100","0100","CHEROKEE HEALTH SYSTEMS - MAYNARDVIL"
17364,"S000013","00200","0100","4330 MAYNARDVILLE HWY"
17364,"S000013","00300","0100","MAYNARDVILLE"
17364,"S000013","00300","0200","TN"
17364,"S000013","00300","0300","37807"
17364,"S000013","00400","0100","UNION"
17364,"S000013","00500","0100","441829"
17364,"S000013","00600","0100","U"
17364,"S000013","00600","0200","04/01/2005"
17364,"S000013","00900","0100","N"
17364,"S000023","00100","0100","CHEROKEE HEALTH SYSTEMS - WASHBURN"
17364,"S000023","00200","0100","7719 HWY. 131"
17364,"S000023","00300","0100","WASHBURN"
17364,"S000023","00300","0200","TN"
17364,"S000023","00300","0300","37888"
17364,"S000023","00400","0100","GRAINGER"
17364,"S000023","00500","0100","441846"
17364,"S000023","00600","0100","U"
17364,"S000023","00600","0200","04/01/2005"
17364,"S000023","00900","0100","N"
17364,"S000033","00100","0100","CHEROKEE HEALTH SYSTEMS - LENOIR CIT"
17364,"S000033","00200","0100","501 ADESSA DRIVE"
17364,"S000033","00300","0100","LENOIR CITY"
17364,"S000033","00300","0200","TN"
17364,"S000033","00300","0300","37760"
17364,"S000033","00400","0100","LOUDON"
17364,"S000033","00500","0100","441880"
17364,"S000033","00600","0100","U"
17364,"S000033","00600","0200","11/14/2003"
17364,"S000033","00900","0100","N"
17364,"S000043","00100","0100","CHEROKEE HEALTH SYSTEMS - BLAINE"
17364,"S000043","00200","0100","180 EMORY RD"
17364,"S000043","00300","0100","BLAINE"
17364,"S000043","00300","0200","TN"
17364,"S000043","00300","0300","37709"
17364,"S000043","00400","0100","GRAINGER"
17364,"S000043","00500","0100","441881"
17364,"S000043","00600","0100","U"
17364,"S000043","00600","0200","11/14/2003"
17364,"S000043","00900","0100","N"
17364,"S000053","00100","0100","CHEROKEE HEALTH SYSTEMS - RUTLEDGE"
17364,"S000053","00200","0100","8655 RUTLEDGE PIKE"
17364,"S000053","00300","0100","RUTLEDGE"
17364,"S000053","00300","0200","TN"
17364,"S000053","00300","0300","37861"
17364,"S000053","00400","0100","GRAINGER"
17364,"S000053","00500","0100","441882"
17364,"S000053","00600","0100","U"
17364,"S000053","00600","0200","11/14/2003"
17364,"S000053","00900","0100","N"
17364,"S000063","00100","0100","CHEROKEE HEALTH SYSTEMS - FIFTH STRE"
17364,"S000063","00200","0100","815 WEST FIFTH NORTH STREET"
17364,"S000063","00300","0100","MORRISTOWN"
17364,"S000063","00300","0200","TN"
17364,"S000063","00300","0300","37814"
17364,"S000063","00400","0100","HAMBLEN"
17364,"S000063","00500","0100","441883"
17364,"S000063","00600","0100","U"
17364,"S000063","00600","0200","11/14/2003"
17364,"S000063","00900","0100","N"
17364,"S000073","00100","0100","CHEROKEE HEALTH SYSTEMS - TAZEWELL"
17364,"S000073","00200","0100","1596 HWY. 33 SOUTH"
17364,"S000073","00300","0100","TAZEWELL"
17364,"S000073","00300","0200","TN"
17364,"S000073","00300","0300","37825"
17364,"S000073","00400","0100","CLAIBORNE"
17364,"S000073","00500","0100","441884"
17364,"S000073","00600","0100","R"
17364,"S000073","00600","0200","11/14/2003"
17364,"S000073","00900","0100","N"
17364,"S000083","00100","0100","CHEROKEE HEALTH SYSTEMS - SEYMOUR"
17364,"S000083","00200","0100","10731 CHAPMAN HWY."
17364,"S000083","00300","0100","SEYMOUR"
17364,"S000083","00300","0200","TN"
17364,"S000083","00300","0300","37865"
17364,"S000083","00400","0100","SEVIER"
17364,"S000083","00500","0100","441885"
17364,"S000083","00600","0100","R"
17364,"S000083","00600","0200","11/14/2003"
17364,"S000083","00900","0100","N"
17364,"S000093","00100","0100","CHEROKEE HEALTH SYSTEMS - TALBOTT"
17364,"S000093","00200","0100","6350 WEST ANDREW JOHNSON HWY."
17364,"S000093","00300","0100","TALBOTT"
17364,"S000093","00300","0200","TN"
17364,"S000093","00300","0300","37877"
17364,"S000093","00400","0100","HAMBLEN"
17364,"S000093","00500","0100","441902"
17364,"S000093","00600","0100","U"
17364,"S000093","00600","0200","09/28/2005"
17364,"S000093","00900","0100","N"
17364,"S000103","00100","0100","CHEROKEE HEALTH SYSTEMS - CENTER CIT"
17364,"S000103","00200","0100","2018 WESTERN AVENUE"
17364,"S000103","00300","0100","KNOXVILLE"
17364,"S000103","00300","0200","TN"
17364,"S000103","00300","0300","37921"
17364,"S000103","00400","0100","KNOX"
17364,"S000103","00500","0100","441908"
17364,"S000103","00600","0100","U"
17364,"S000103","00600","0200","09/22/2006"
17364,"S000103","00900","0100","N"
17364,"S000113","00100","0100","CHEROKEE HEALTH SYSTEMS - JEFFERSON"
17364,"S000113","00200","0100","120 HOSPITAL DRIVE  STE 230"
17364,"S000113","00300","0100","JEFFERSON CITY"
17364,"S000113","00300","0200","TN"
17364,"S000113","00300","0300","37760"
17364,"S000113","00400","0100","JEFFERSON"
17364,"S000113","00500","0100","441909"
17364,"S000113","00600","0100","U"
17364,"S000113","00600","0200","09/22/2006"
17364,"S000113","00900","0100","N"
17364,"S000123","00100","0100","CHEROKEE HEALTH SYSTEMS - WEST KNOX"
17364,"S000123","00200","0100","10263 KINGSTON PIKE"
17364,"S000123","00300","0100","KNOXVILLE"
17364,"S000123","00300","0200","TN"
17364,"S000123","00300","0300","37922"
17364,"S000123","00400","0100","KNOX"
17364,"S000123","00500","0100","441912"
17364,"S000123","00600","0100","U"
17364,"S000123","00600","0200","09/22/2006"
17364,"S000123","00900","0100","N"
17364,"S000133","00100","0100","CHEROKEE HEALTH SYSTEMS - NORTH KNOX"
17364,"S000133","00200","0100","7714 CONNER RD"
17364,"S000133","00300","0100","KNOXVILLE"
17364,"S000133","00300","0200","TN"
17364,"S000133","00300","0300","37849"
17364,"S000133","00400","0100","KNOX"
17364,"S000133","00500","0100","441913"
17364,"S000133","00600","0100","U"
17364,"S000133","00600","0200","09/22/2006"
17364,"S000133","00900","0100","N"
17364,"S000143","00100","0100","CHEROKEE HEALTH SYSTEMS - BROADWAY"
17364,"S000143","00200","0100","511 NORTH BROADWAY"
17364,"S000143","00300","0100","KNOXVILLE"
17364,"S000143","00300","0200","TN"
17364,"S000143","00300","0300","37917"
17364,"S000143","00400","0100","KNOX"
17364,"S000143","00500","0100","441926"
17364,"S000143","00600","0100","U"
17364,"S000143","00600","0200","03/13/2009"
17364,"S000143","00900","0100","N"
17365,"A000000","00100","0000","0100PHYSICIAN"
17365,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17365,"A000000","00300","0000","0300NURSE PRACTITIONER"
17365,"A000000","00400","0000","0400VISITING NURSE"
17365,"A000000","00500","0000","0500OTHER NURSE"
17365,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17365,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17365,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17365,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17365,"A000000","01000","0000","1000PSYCHIATRIST"
17365,"A000000","01100","0000","1100CONTRACT RN"
17365,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17365,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17365,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17365,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17365,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17365,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17365,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17365,"A000000","02100","0000","2100INTERPRETER SERVICES"
17365,"A000000","02200","0000","2200ELECTRONIC MEDICAL RECORDS"
17365,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17365,"A000000","02600","0000","2600RENT"
17365,"A000000","02700","0000","2700INSURANCE"
17365,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17365,"A000000","02900","0000","2900UTILITIES"
17365,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17365,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17365,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17365,"A000000","03300","0000","3300PROPERTY TAX"
17365,"A000000","03400","0000","3400COMPUTER SERVICES"
17365,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17365,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17365,"A000000","03800","0000","3800OFFICE SALARIES"
17365,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17365,"A000000","04000","0000","4000OFFICE SUPPLIES"
17365,"A000000","04100","0000","4100LEGAL"
17365,"A000000","04200","0000","4200ACCOUNTING"
17365,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17365,"A000000","04400","0000","4400TELEPHONE"
17365,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17365,"A000000","04600","0000","4600CONTRACT ADMINISTRATION"
17365,"A000000","04700","0000","4700MEMBERSHIP FEES & DUES"
17365,"A000000","04701","0000","4701POSTAGE & SHIPPING"
17365,"A000000","04800","0000","4800EQUIPMENT LEASES"
17365,"A000000","04801","0000","4801SEMINAR & TRAVEL"
17365,"A000000","04802","0000","4802ADVERTISING"
17365,"A000000","04803","0000","4803MISCELLANEOUS"
17365,"A000000","05100","0000","5100PHARMACY"
17365,"A000000","05200","0000","5200DENTAL"
17365,"A000000","05300","0000","5300OPTOMETRY"
17365,"A000000","05400","0000","5400LAB SERVICES"
17365,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17365,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17365,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17365,"A000000","05900","0000","5900REFERRAL FEES"
17365,"A000000","06000","0000","6000EMPLOYER BASED CLINICS"
17365,"A200000","01100","0000","ADVERTISING"
17365,"A200000","01100","0100","A"
17365,"A200000","01100","0300","ADVERTISING"
17365,"A200000","01101","0000","REFERRAL FEES"
17365,"A200000","01101","0100","A"
17365,"A200000","01101","0300","REFERRAL FEES"
17365,"A200000","01102","0000","EMPLOYER BASED CLINICS"
17365,"A200000","01102","0100","A"
17365,"A200000","01102","0300","EMPLOYER BASED CLINICS"
17365,"A210001","00100","0100","N"
17365,"S000000","00100","0100","2"
17365,"S000000","00100","0200","12/03/2012"
17365,"S000000","00100","0300","N"
17365,"S000000","00100","0301","N"
17365,"S000000","00100","0500","F"
17365,"S000000","00200","0200","06001"
17365,"S000000","00200","0400","12/11/2013"
17365,"S000000","00300","0100","4"
17365,"S000000","00300","0200","12/03/2013"
17365,"S000001","00100","0100","UNIVERSITY COMMUNITY HEALTH SERVICES"
17365,"S000001","00101","0100","601 BENTON AVENUE"
17365,"S000001","00102","0100","NASHVILLE"
17365,"S000001","00102","0200","TN"
17365,"S000001","00102","0300","37204-2303"
17365,"S000001","00103","0100","DAVIDSON"
17365,"S000001","00200","0100","441919"
17365,"S000001","00300","0100","U"
17365,"S000001","00400","0100","07/01/2011"
17365,"S000001","00400","0200","06/30/2012"
17365,"S000001","00500","0300","2"
17365,"S000001","00500","0400","06/23/2008"
17365,"S000001","00600","0300","6 H80CS08767-04-03"
17365,"S000001","00600","0400","08/26/2011"
17365,"S000001","00601","0300","6 H80CS08767-04-04"
17365,"S000001","00601","0400","09/19/2011"
17365,"S000001","00602","0300","5 H80CS08767-05-00"
17365,"S000001","00602","0400","10/26/2011"
17365,"S000001","00603","0300","6 H80CS08767-05-01"
17365,"S000001","00603","0400","11/14/2011"
17365,"S000001","00604","0300","6 H80CS08767-05-02"
17365,"S000001","00604","0400","12/14/2011"
17365,"S000001","00605","0300","6 H80CS08767-05-03"
17365,"S000001","00605","0400","03/23/2012"
17365,"S000001","00606","0300","6 H80CS08767-05-04"
17365,"S000001","00606","0400","06/13/2012"
17365,"S000001","00607","0300","6 H80CS08767-05-05"
17365,"S000001","00607","0400","09/21/2012"
17365,"S000001","00900","0100","N"
17365,"S000001","01400","0100","Y"
17365,"S000013","00100","0100","PARTHENON TOWERS CLINIC"
17365,"S000013","00200","0100","301 28TH AVENUE NORTH"
17365,"S000013","00300","0100","NASHVILLE"
17365,"S000013","00300","0200","IN"
17365,"S000013","00300","0300","37203-1429"
17365,"S000013","00400","0100","DAVIDSON"
17365,"S000013","00500","0100","441918"
17365,"S000013","00600","0100","U"
17365,"S000013","00600","0200","06/23/2008"
17365,"S000013","00900","0100","N"
17365,"S000023","00100","0100","PRIEST LAKE FAMILY CLINIC"
17365,"S000023","00200","0100","2637 MURFREESBORO ROAD"
17365,"S000023","00300","0100","NASHVILLE"
17365,"S000023","00300","0200","TN"
17365,"S000023","00300","0300","37217"
17365,"S000023","00400","0100","DAVIDSON"
17365,"S000023","00500","0100","441947"
17365,"S000023","00600","0100","U"
17365,"S000023","00600","0200","03/09/2012"
17365,"S000023","00900","0100","N"
17366,"A000000","00100","0000","0100PHYSICIAN"
17366,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17366,"A000000","00300","0000","0300NURSE PRACTITIONER"
17366,"A000000","00400","0000","0400VISITING NURSE"
17366,"A000000","00500","0000","0500OTHER NURSE"
17366,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17366,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17366,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17366,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17366,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17366,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17366,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17366,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17366,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17366,"A000000","01501","0000","1501OTR COSTS UNDER ARRANGEMENT(SPEC"
17366,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17366,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17366,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17366,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17366,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02102","0000","2102OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02103","0000","2103OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17366,"A000000","02600","0000","2600RENT"
17366,"A000000","02700","0000","2700INSURANCE"
17366,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17366,"A000000","02900","0000","2900UTILITIES"
17366,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17366,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17366,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17366,"A000000","03300","0000","3300PROPERTY TAX"
17366,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03501","0000","3501OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03502","0000","3502OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03601","0000","3601OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03602","0000","3602OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03603","0000","3603OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03604","0000","3604OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03605","0000","3605OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03606","0000","3606OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03607","0000","3607OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03608","0000","3608OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03609","0000","3609OTHER FAC OVH FAC COSTS (SPECIFY"
17366,"A000000","03800","0000","3800OFFICE SALARIES"
17366,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17366,"A000000","04000","0000","4000OFFICE SUPPLIES"
17366,"A000000","04100","0000","4100LEGAL"
17366,"A000000","04200","0000","4200ACCOUNTING"
17366,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17366,"A000000","04400","0000","4400TELEPHONE"
17366,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17366,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17366,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
17366,"A000000","04602","0000","4602OTHER FAC OVH ADMIN COSTS (SPECI"
17366,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17366,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17366,"A000000","05100","0000","5100PHARMACY"
17366,"A000000","05200","0000","5200DENTAL"
17366,"A000000","05300","0000","5300OPTOMETRY"
17366,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17366,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17366,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17366,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05802","0000","5802OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05803","0000","5803OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05804","0000","5804OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05805","0000","5805OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05806","0000","5806OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17366,"A100010","00100","0000","RECLASS SALARIES"
17366,"A100010","00100","0100","A"
17366,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17366,"A100010","00200","0000","RECLASS SALARIES"
17366,"A100010","00200","0100","A"
17366,"A100010","00200","0500","NURSE PRACTITIONER"
17366,"A210001","00100","0100","N"
17366,"S000000","00100","0100","2"
17366,"S000000","00100","0200","12/26/2012"
17366,"S000000","00100","0300","N"
17366,"S000000","00100","0301","N"
17366,"S000000","00100","0500","F"
17366,"S000000","00200","0200","06001"
17366,"S000000","00200","0400","01/03/2014"
17366,"S000000","00300","0100","4"
17366,"S000000","00300","0200","01/03/2014"
17366,"S000001","00100","0100","CENTRO SAN VICENTE"
17366,"S000001","00101","0100","8061 ALAMEDA AVENUE"
17366,"S000001","00102","0100","EL PASO"
17366,"S000001","00102","0200","TX"
17366,"S000001","00102","0300","79915"
17366,"S000001","00103","0100","EL PASO"
17366,"S000001","00200","0100","451901"
17366,"S000001","00300","0100","U"
17366,"S000001","00400","0100","07/01/2011"
17366,"S000001","00400","0200","06/30/2012"
17366,"S000001","00500","0300","2"
17366,"S000001","00500","0400","11/08/1994"
17366,"S000001","00600","0300","H80CS00637-11-00"
17366,"S000001","00600","0400","04/28/2012"
17366,"S000001","00900","0100","N"
17366,"S000001","01400","0100","Y"
17366,"S000013","00100","0100","CENTRO SAN VICENTE SAN ELIZARIO"
17366,"S000013","00200","0100","13017 PERICO DRIVE"
17366,"S000013","00300","0100","SAN ELIZARIO"
17366,"S000013","00300","0200","TX"
17366,"S000013","00300","0300","79849-9509"
17366,"S000013","00400","0100","EL PASO"
17366,"S000013","00500","0100","451916"
17366,"S000013","00600","0100","U"
17366,"S000013","00600","0200","04/20/1999"
17366,"S000013","00900","0100","N"
17366,"S000023","00100","0100","CENTRO SAN VICENTE HOMELESS CLINIC"
17366,"S000023","00200","0100","1208 MYRTLE AVENUE"
17366,"S000023","00300","0100","EL PASO"
17366,"S000023","00300","0200","TX"
17366,"S000023","00300","0300","79901-1602"
17366,"S000023","00400","0100","EL PASO"
17366,"S000023","00500","0100","451931"
17366,"S000023","00600","0100","U"
17366,"S000023","00600","0200","08/20/2001"
17366,"S000023","00900","0100","N"
17367,"A000000","00100","0000","0100PHYSICIAN"
17367,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17367,"A000000","00300","0000","0300NURSE PRACTITIONER"
17367,"A000000","00400","0000","0400VISITING NURSE"
17367,"A000000","00500","0000","0500OTHER NURSE"
17367,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17367,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17367,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17367,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17367,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17367,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17367,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17367,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17367,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17367,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17367,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17367,"A000000","02100","0000","2100EQUIPMENT RENTAL"
17367,"A000000","02101","0000","2101BILLERS  TRANSLATOR AND SOCIAL W"
17367,"A000000","02200","0000","2200MEETING AND TRAVEL"
17367,"A000000","02300","0000","2300LICENCE  DUE AND MEMBERSHIP"
17367,"A000000","02600","0000","2600RENT"
17367,"A000000","02700","0000","2700INSURANCE"
17367,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17367,"A000000","02900","0000","2900UTILITIES"
17367,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17367,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17367,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17367,"A000000","03300","0000","3300PROPERTY TAX"
17367,"A000000","03400","0000","3400JANITORIAL AND REPAIRS"
17367,"A000000","03800","0000","3800OFFICE SALARIES"
17367,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17367,"A000000","04000","0000","4000OFFICE SUPPLIES"
17367,"A000000","04100","0000","4100LEGAL"
17367,"A000000","04200","0000","4200ACCOUNTING"
17367,"A000000","04300","0000","4300INSURANCE"
17367,"A000000","04400","0000","4400TELEPHONE"
17367,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17367,"A000000","04600","0000","4600PAYROLL SERVICES  MARKETING AND"
17367,"A000000","04700","0000","4700VERIFICATION FEE AND MISC"
17367,"A000000","04800","0000","4800OTHER ADMIN EXPENSES"
17367,"A000000","05100","0000","5100PHARMACY"
17367,"A000000","05200","0000","5200DENTAL"
17367,"A000000","05300","0000","5300OPTOMETRY"
17367,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17367,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17367,"A100010","00100","0000","MED DIRECTOR ADMIN TIME"
17367,"A100010","00100","0100","1"
17367,"A100010","00100","0200","OFFICE SALARIES"
17367,"A100010","00100","0500","PHYSICIAN"
17367,"A100010","00200","0000","MED DIRECTOR ADMIN TIME"
17367,"A100010","00200","0100","1"
17367,"A100010","00200","0200","OFFICE SALARIES"
17367,"A100010","00200","0500","PHYSICIAN"
17367,"A100010","00300","0000","MED DIRECTOR ADMIN TIME"
17367,"A100010","00300","0100","1"
17367,"A100010","00300","0200","OFFICE SALARIES"
17367,"A100010","00300","0500","DENTAL"
17367,"A210001","00100","0100","N"
17367,"S000000","00100","0100","2"
17367,"S000000","00100","0200","12/20/2012"
17367,"S000000","00100","0300","N"
17367,"S000000","00100","0301","N"
17367,"S000000","00100","0500","F"
17367,"S000000","00200","0200","06001"
17367,"S000000","00200","0400","01/02/2014"
17367,"S000000","00300","0100","4"
17367,"S000000","00300","0200","12/30/2013"
17367,"S000001","00100","0100","COMMUNITY HEALTH SYSTEMS"
17367,"S000001","00101","0100","690 THIRD STREET  2ND FLOOR"
17367,"S000001","00102","0100","BELOIT"
17367,"S000001","00102","0200","WI"
17367,"S000001","00102","0300","53511"
17367,"S000001","00103","0100","ROCK"
17367,"S000001","00200","0100","521822"
17367,"S000001","00300","0100","U"
17367,"S000001","00400","0100","07/01/2011"
17367,"S000001","00400","0200","06/30/2012"
17367,"S000001","00500","0300","2"
17367,"S000001","00500","0400","01/01/2000"
17367,"S000001","00600","0300","6 H80CS00676-10-12"
17367,"S000001","00600","0400","11/01/2011"
17367,"S000001","00900","0100","N"
17367,"S000001","01400","0100","Y"
17367,"S000013","00100","0100","BELOIT AREA COMMUNITY HEALTH SERVICE"
17367,"S000013","00200","0100","74 ECLIPSE CENTER"
17367,"S000013","00300","0100","BELOIT"
17367,"S000013","00300","0200","WI"
17367,"S000013","00300","0300","53511"
17367,"S000013","00400","0100","ROCK COUNTY"
17367,"S000013","00500","0100","521837"
17367,"S000013","00600","0100","U"
17367,"S000013","00600","0200","02/18/2010"
17367,"S000013","00900","0100","N"
17367,"S000023","00100","0100","RACINE AREA COMMUNITY CENTER"
17367,"S000023","00200","0100","2405 NORTHWESTERN AVE"
17367,"S000023","00300","0100","RACINE"
17367,"S000023","00300","0200","WI"
17367,"S000023","00300","0300","53405"
17367,"S000023","00400","0100","RACINE COUNTY"
17367,"S000023","00500","0100","521833"
17367,"S000023","00600","0100","U"
17367,"S000023","00600","0200","01/01/2007"
17367,"S000023","00900","0100","N"
17367,"S000033","00100","0100","JANESVILLE AREA COMMUNITY HEALTH"
17367,"S000033","00200","0100","849 KELLOGG AVE"
17367,"S000033","00300","0100","JANESVILLE"
17367,"S000033","00300","0200","WI"
17367,"S000033","00300","0300","53456"
17367,"S000033","00400","0100","ROCK COUNTY"
17367,"S000033","00500","0100","521831"
17367,"S000033","00600","0100","U"
17367,"S000033","00600","0200","10/01/2006"
17367,"S000033","00900","0100","N"
17367,"S000043","00100","0100","WALWORTH COUNTY COMMUNITY HEALTH CEN"
17367,"S000043","00200","0100","W4051 COUNTY RD NN"
17367,"S000043","00300","0100","ELKHORN"
17367,"S000043","00300","0200","WI"
17367,"S000043","00300","0300","53121"
17367,"S000043","00400","0100","WALWORTH COUNTY"
17367,"S000043","00500","0100","521827"
17367,"S000043","00600","0100","R"
17367,"S000043","00600","0200","06/17/2005"
17367,"S000043","00900","0100","N"
17368,"A000000","00100","0000","0100PHYSICIAN"
17368,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17368,"A000000","00300","0000","0300NURSE PRACTITIONER"
17368,"A000000","00400","0000","0400VISITING NURSE"
17368,"A000000","00500","0000","0500OTHER NURSE"
17368,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17368,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17368,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17368,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17368,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17368,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17368,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17368,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17368,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17368,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17368,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17368,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17368,"A000000","02600","0000","2600RENT"
17368,"A000000","02700","0000","2700INSURANCE"
17368,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17368,"A000000","02900","0000","2900UTILITIES"
17368,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17368,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17368,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17368,"A000000","03300","0000","3300PROPERTY TAX"
17368,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17368,"A000000","03800","0000","3800OFFICE SALARIES"
17368,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17368,"A000000","04000","0000","4000OFFICE SUPPLIES"
17368,"A000000","04100","0000","4100LEGAL"
17368,"A000000","04200","0000","4200ACCOUNTING"
17368,"A000000","04300","0000","4300INSURANCE"
17368,"A000000","04400","0000","4400TELEPHONE"
17368,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17368,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17368,"A000000","05100","0000","5100PHARMACY"
17368,"A000000","05200","0000","5200DENTAL"
17368,"A000000","05300","0000","5300OPTOMETRY"
17368,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17368,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17368,"A100010","00100","0000","RECLASS OF SALARIES"
17368,"A100010","00100","0100","A"
17368,"A100010","00100","0200","PHYSICIAN"
17368,"A100010","00100","0500","PHYSICIAN"
17368,"A200000","00900","0100","B"
17368,"A200000","01000","0100","B"
17368,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
17368,"A200000","01100","0100","B"
17368,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17368,"A210001","00100","0100","N"
17368,"S000000","00100","0100","2"
17368,"S000000","00100","0200","02/08/2013"
17368,"S000000","00100","0300","N"
17368,"S000000","00100","0301","N"
17368,"S000000","00100","0500","F"
17368,"S000000","00200","0200","06001"
17368,"S000000","00200","0400","01/03/2014"
17368,"S000000","00300","0100","4"
17368,"S000000","00300","0200","12/31/2013"
17368,"S000001","00100","0100","BELOVED COMM. FAMILY WELLNESS CENTER"
17368,"S000001","00101","0100","326 WEST 64TH STREET"
17368,"S000001","00102","0100","CHICAGO"
17368,"S000001","00102","0200","IL"
17368,"S000001","00102","0300","60621"
17368,"S000001","00103","0100","COOK"
17368,"S000001","00200","0100","141075"
17368,"S000001","00300","0100","U"
17368,"S000001","00400","0100","09/01/2011"
17368,"S000001","00400","0200","08/31/2012"
17368,"S000001","00500","0300","2"
17368,"S000001","00500","0400","09/23/2005"
17368,"S000001","00600","0300","H80CS08258"
17368,"S000001","00600","0400","07/01/2007"
17368,"S000001","00900","0100","N"
17368,"S000001","01400","0100","Y"
17368,"S000013","00100","0100","BELOVED COMM. FAMILY WELLNESS CENTER"
17368,"S000013","00200","0100","6821 SOUTH HALSTED STREET"
17368,"S000013","00300","0100","CHICAGO"
17368,"S000013","00300","0200","IL"
17368,"S000013","00300","0300","60621"
17368,"S000013","00400","0100","COOK"
17368,"S000013","00500","0100","141134"
17368,"S000013","00600","0100","U"
17368,"S000013","00600","0200","12/01/2010"
17368,"S000013","00900","0100","Y"
17368,"S000013","01000","0100","FQHC"
17370,"A000000","00100","0000","0100PHYSICIAN"
17370,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17370,"A000000","00300","0000","0300NURSE PRACTITIONER"
17370,"A000000","00400","0000","0400VISITING NURSE"
17370,"A000000","00500","0000","0500OTHER NURSE"
17370,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17370,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17370,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17370,"A000000","00900","0000","0900FRINGE BENEFITS & PAYROLL TAXES"
17370,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17370,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17370,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17370,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17370,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17370,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17370,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17370,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17370,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17370,"A000000","02100","0000","2100CONTINUING EDUCATION"
17370,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
17370,"A000000","02300","0000","2300TRAVEL"
17370,"A000000","02301","0000","2301UNIFORMS"
17370,"A000000","02600","0000","2600RENT"
17370,"A000000","02700","0000","2700INSURANCE"
17370,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17370,"A000000","02900","0000","2900UTILITIES"
17370,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17370,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17370,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17370,"A000000","03300","0000","3300PROPERTY TAX"
17370,"A000000","03400","0000","3400TAXES & LICENSES"
17370,"A000000","03500","0000","3500EQUIPMENT LEASE"
17370,"A000000","03600","0000","3600RENT EQUIPMENT"
17370,"A000000","03800","0000","3800OFFICE SALARIES"
17370,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17370,"A000000","04000","0000","4000OFFICE SUPPLIES"
17370,"A000000","04100","0000","4100LEGAL"
17370,"A000000","04200","0000","4200ACCOUNTING"
17370,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17370,"A000000","04400","0000","4400TELEPHONE"
17370,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17370,"A000000","04600","0000","4600ADVERTISING"
17370,"A000000","04700","0000","4700BANK CHARGES"
17370,"A000000","04800","0000","4800CREDIT CARD FEES"
17370,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
17370,"A000000","04802","0000","4802FDMA SETTLEMENT"
17370,"A000000","04803","0000","4803FEES TELECHECK DATA SYSTEM"
17370,"A000000","04804","0000","4804LEASE COPIER"
17370,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
17370,"A000000","04806","0000","4806OUTSIDE BILLING EXPENSE"
17370,"A000000","04807","0000","4807POSTAGE"
17370,"A000000","04808","0000","4808SOFTWARE & MAINTENANCE"
17370,"A000000","05100","0000","5100PHARMACY"
17370,"A000000","05200","0000","5200DENTAL"
17370,"A000000","05300","0000","5300OPTOMETRY"
17370,"A000000","05400","0000","5400LABORATORY"
17370,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
17370,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17370,"A000000","05800","0000","5800BAD DEBTS"
17370,"A000000","05900","0000","5900LAB SERVICES"
17370,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17370,"A100010","00100","0000","RECLASS COMPENSATION"
17370,"A100010","00100","0100","AA"
17370,"A100010","00100","0200","NURSE PRACTITIONER"
17370,"A100010","00100","0500","OFFICE SALARIES"
17370,"A100010","00200","0000","RECLASS COMPENSATION"
17370,"A100010","00200","0100","AA"
17370,"A100010","00200","0200","NURSE PRACTITIONER"
17370,"A100010","00200","0500","PHYSICIAN"
17370,"A100010","00300","0000","RECLASS COMPENSATION"
17370,"A100010","00300","0100","AA"
17370,"A100010","00300","0200","OTHER NURSE"
17370,"A100010","00300","0500","OFFICE SALARIES"
17370,"A100010","00400","0000","RECLASS LABORATORY"
17370,"A100010","00400","0100","AB"
17370,"A100010","00400","0200","LABORATORY"
17370,"A100010","00400","0500","OTHER NURSE"
17370,"A100010","00500","0000","RECLASS LABORATORY"
17370,"A100010","00500","0100","AB"
17370,"A100010","00500","0200","LABORATORY"
17370,"A100010","00500","0500","OTHER NURSE"
17370,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTS"
17370,"A100010","00600","0100","AC"
17370,"A100010","00600","0200","DIAGNOSTIC TESTS"
17370,"A100010","00600","0500","OTHER NURSE"
17370,"A100010","00700","0000","RECLASS DIAGNOSTIC TESTS"
17370,"A100010","00700","0100","AC"
17370,"A100010","00700","0200","DIAGNOSTIC TESTS"
17370,"A100010","00700","0500","OTHER NURSE"
17370,"A100010","00800","0000","RECLASS INSURANCE"
17370,"A100010","00800","0100","AD"
17370,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
17370,"A100010","00800","0500","INSURANCE"
17370,"A200000","01100","0000","BAD DEBTS"
17370,"A200000","01100","0100","A"
17370,"A200000","01100","0300","BAD DEBTS"
17370,"A200000","01101","0000","ADVERTISING"
17370,"A200000","01101","0100","A"
17370,"A200000","01101","0300","ADVERTISING"
17370,"A200000","01102","0000","OUTSIDE LAB"
17370,"A200000","01102","0100","A"
17370,"A200000","01102","0300","LAB SERVICES"
17370,"A200000","01103","0000","ACCRUED EXPENSES"
17370,"A200000","01103","0100","A"
17370,"A200000","01103","0300","NURSE PRACTITIONER"
17370,"A200000","01104","0000","ACCRUED EXPENSES"
17370,"A200000","01104","0100","A"
17370,"A200000","01104","0300","OTHER NURSE"
17370,"A200000","01105","0000","ACCRUED EXPENSES"
17370,"A200000","01105","0100","A"
17370,"A200000","01105","0300","PHYSICIAN"
17370,"A200000","01106","0000","ACCRUED EXPENSES"
17370,"A200000","01106","0100","A"
17370,"A200000","01106","0300","MEDICAL SUPPLIES"
17370,"A200000","01107","0000","ACCRUED EXPENSES"
17370,"A200000","01107","0100","A"
17370,"A200000","01107","0300","OFFICE SALARIES"
17370,"A200000","01108","0000","ACCRUED EXPENSES"
17370,"A200000","01108","0100","A"
17370,"A200000","01108","0300","OFFICE SUPPLIES"
17370,"A200000","01109","0000","ACCRUED EXPENSES"
17370,"A200000","01109","0100","A"
17370,"A200000","01109","0300","ACCOUNTING"
17370,"A200000","01110","0000","ACCRUED EXPENSES"
17370,"A200000","01110","0100","A"
17370,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17370,"A200000","01111","0000","ACCRUED EXPENSES"
17370,"A200000","01111","0100","A"
17370,"A200000","01111","0300","POSTAGE"
17370,"A200000","01112","0000","ACCRUED EXPENSES"
17370,"A200000","01112","0100","A"
17370,"A200000","01112","0300","SOFTWARE & MAINTENANCE"
17370,"A210001","00100","0100","Y"
17370,"A210002","00100","0200","RENT"
17370,"A210002","00100","0300","BUILDING RENT"
17370,"A210003","00100","0100","A"
17370,"A210003","00100","0200","JENNIFER BENNETT"
17370,"A210003","00100","0400","JABA PROPERTIES  LLC"
17370,"A210003","00100","0600","REAL ESTATE"
17370,"A210003","00200","0100","A"
17370,"A210003","00200","0200","ANDY ADAMS"
17370,"A210003","00200","0400","JABA PROPERTIES  LLC"
17370,"A210003","00200","0600","REAL ESTATE"
17370,"S000000","00100","0100","2"
17370,"S000000","00100","0200","06/11/2012"
17370,"S000000","00100","0300","N"
17370,"S000000","00100","0301","N"
17370,"S000000","00100","0500","F"
17370,"S000000","00200","0200","07001"
17370,"S000000","00200","0400","01/02/2014"
17370,"S000000","00300","0100","4"
17370,"S000000","00300","0200","12/30/2013"
17370,"S000001","00100","0100","START COMMUNITY CLINIC  LLC"
17370,"S000001","00101","0100","5975 FEDERAL HIGHWAY 80"
17370,"S000001","00102","0100","START"
17370,"S000001","00102","0200","LA"
17370,"S000001","00102","0300","71279"
17370,"S000001","00103","0100","RICHLAND"
17370,"S000001","00200","0100","193893"
17370,"S000001","00400","0100","01/01/2011"
17370,"S000001","00400","0200","12/31/2011"
17370,"S000001","00500","0300","1"
17370,"S000001","00500","0400","01/29/2009"
17370,"S000001","00900","0100","N"
17370,"S000001","01400","0100","N"
17404,"A000000","00100","0000","0100PHYSICIAN"
17404,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17404,"A000000","00300","0000","0300NURSE PRACTITIONER"
17404,"A000000","00400","0000","0400VISITING NURSE"
17404,"A000000","00500","0000","0500OTHER NURSE"
17404,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17404,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17404,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17404,"A000000","00900","0000","0900PHLEBOTOMIST"
17404,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17404,"A000000","01100","0000","1100401(K) PROFIT SHARING PLAN"
17404,"A000000","01101","0000","1101FRINGE BENEFITS AND PAYROLL TAXE"
17404,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17404,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17404,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17404,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17404,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17404,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17404,"A000000","02600","0000","2600RENT"
17404,"A000000","02700","0000","2700INSURANCE"
17404,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17404,"A000000","02900","0000","2900UTILITIES"
17404,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17404,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17404,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17404,"A000000","03300","0000","3300PROPERTY TAX"
17404,"A000000","03800","0000","3800OFFICE SALARIES"
17404,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17404,"A000000","04000","0000","4000OFFICE SUPPLIES"
17404,"A000000","04100","0000","4100LEGAL"
17404,"A000000","04200","0000","4200ACCOUNTING"
17404,"A000000","04300","0000","4300INSURANCE"
17404,"A000000","04400","0000","4400TELEPHONE"
17404,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17404,"A000000","04600","0000","4600CONFERENCES  DUES AND JOURNALS"
17404,"A000000","04700","0000","4700401(K) PROFIT SHARING PLAN"
17404,"A000000","04800","0000","4800CHARITABLE CONTRIBUTIONS"
17404,"A000000","04801","0000","4801ANNUAL REGISTRATION FOR PA LLC S"
17404,"A000000","04802","0000","4802MERCANTILE TAX"
17404,"A000000","04805","0000","4805PROFESSIONAL FEES"
17404,"A000000","05100","0000","5100PHARMACY"
17404,"A000000","05200","0000","5200DENTAL"
17404,"A000000","05300","0000","5300OPTOMETRY"
17404,"A100010","00100","0000","RECLASS OFFICE EQUIP DEPR"
17404,"A100010","00100","0100","AA"
17404,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
17404,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17404,"A100010","00200","0000","RECLASS PROPERTY TAXES"
17404,"A100010","00200","0100","AB"
17404,"A100010","00200","0200","PROPERTY TAX"
17404,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17404,"A100010","00300","0000","RECLASS OFFICE STAFF PAY TAXES"
17404,"A100010","00300","0100","AC"
17404,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17404,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17404,"A100010","00400","0000","RECLASS MEDICAL INSURANCE"
17404,"A100010","00400","0100","AD"
17404,"A100010","00400","0200","INSURANCE"
17404,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
17404,"A100010","00500","0000","RECLASS PROPERTY INSUR"
17404,"A100010","00500","0100","AE"
17404,"A100010","00500","0200","INSURANCE"
17404,"A100010","00500","0500","PROFESSIONAL LIABILITY INSURANCE"
17404,"A100010","00600","0000","RECLASS WORKERS COMP INSR"
17404,"A100010","00600","0100","AF"
17404,"A100010","00600","0200","INSURANCE"
17404,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
17404,"A100010","00700","0000","RECLASS ANNUAL REGISTRATION FOR LLC"
17404,"A100010","00700","0100","AG"
17404,"A100010","00700","0200","ANNUAL REGISTRATION FOR PA LLC S"
17404,"A100010","00700","0500","CONFERENCES  DUES AND JOURNALS"
17404,"A100010","00800","0000","RECLASS MERCANTILE TAXES"
17404,"A100010","00800","0100","AH"
17404,"A100010","00800","0200","MERCANTILE TAX"
17404,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17404,"A100010","00900","0000","RECLASS UTILITY COSTS"
17404,"A100010","00900","0100","AI"
17404,"A100010","00900","0200","UTILITIES"
17404,"A100010","00900","0500","RENT"
17404,"A100010","01000","0000","RECLASS 401(K) PROFIT SHARING"
17404,"A100010","01000","0100","AJ"
17404,"A100010","01000","0200","401(K) PROFIT SHARING PLAN"
17404,"A100010","01000","0500","401(K) PROFIT SHARING PLAN"
17404,"A200000","01100","0000","DEPRECIATION ADJUSTMENT"
17404,"A200000","01100","0100","A"
17404,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17404,"A200000","01101","0000","RELIFE DEPRECIATION"
17404,"A200000","01101","0100","A"
17404,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17404,"A200000","01102","0000","MEMBER HEALTH INSURANCE"
17404,"A200000","01102","0100","A"
17404,"A200000","01102","0300","INSURANCE"
17404,"A200000","01103","0000","EMPLOYER EQUIV. OF SELF EMPLOY TAX"
17404,"A200000","01103","0100","A"
17404,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17404,"A200000","01104","0000","INPATIENT PROVIDER COMPENSATION"
17404,"A200000","01104","0100","A"
17404,"A200000","01104","0300","PHYSICIAN"
17404,"A200000","01105","0000","MEMBER RETIREMENT EXPENSE"
17404,"A200000","01105","0100","A"
17404,"A200000","01105","0300","401(K) PROFIT SHARING PLAN"
17404,"A200000","01106","0000","TRANSPORTATION"
17404,"A200000","01106","0100","A"
17404,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17404,"A200000","01107","0000","CELL PHONE USAGE"
17404,"A200000","01107","0100","A"
17404,"A200000","01107","0300","INSURANCE"
17404,"A200000","01108","0000","CONFERENCES  DUES & JOURNALS"
17404,"A200000","01108","0100","A"
17404,"A200000","01108","0300","CONFERENCES  DUES AND JOURNALS"
17404,"A210001","00100","0100","N"
17404,"S000000","00100","0100","2"
17404,"S000000","00100","0200","02/01/2013"
17404,"S000000","00100","0300","N"
17404,"S000000","00100","0301","N"
17404,"S000000","00100","0500","F"
17404,"S000000","00200","0200","12001"
17404,"S000000","00200","0400","01/23/2014"
17404,"S000000","00300","0100","4"
17404,"S000000","00300","0200","01/03/2014"
17404,"S000001","00100","0100","MILLER DONMOYER FAMILY HEALTH CENTER"
17404,"S000001","00101","0100","255 WEST SPRUCE STREET"
17404,"S000001","00102","0100","SHAMOKIN"
17404,"S000001","00102","0200","PA"
17404,"S000001","00102","0300","17872"
17404,"S000001","00103","0100","NORTHUMBERLAND"
17404,"S000001","00200","0100","393857"
17404,"S000001","00400","0100","09/01/2011"
17404,"S000001","00400","0200","08/31/2012"
17404,"S000001","00500","0300","1"
17404,"S000001","00500","0400","09/05/1995"
17404,"S000001","00900","0100","Y"
17404,"S000001","01000","0100","PHYSICIANS  OFFICE"
17404,"S000001","01400","0100","N"
17412,"A000000","00100","0000","0100PHYSICIAN"
17412,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17412,"A000000","00300","0000","0300NURSE PRACTITIONER"
17412,"A000000","00400","0000","0400VISITING NURSE"
17412,"A000000","00500","0000","0500OTHER NURSE"
17412,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17412,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17412,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17412,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17412,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17412,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17412,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17412,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17412,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17412,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17412,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17412,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17412,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17412,"A000000","02100","0000","2100EQUIPMENT IMAGING"
17412,"A000000","02200","0000","2200MEDICAL BILLING"
17412,"A000000","02300","0000","2300MEDICAL WASTE DISPOSAL"
17412,"A000000","02301","0000","2301LAB FEES"
17412,"A000000","02600","0000","2600RENT"
17412,"A000000","02700","0000","2700INSURANCE"
17412,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17412,"A000000","02900","0000","2900UTILITIES"
17412,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17412,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17412,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17412,"A000000","03300","0000","3300PROPERTY TAX"
17412,"A000000","03400","0000","3400LAWN CARE"
17412,"A000000","03500","0000","3500SECURITY"
17412,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
17412,"A000000","03601","0000","3601EQUIPMENT MAINT-MEDICAL"
17412,"A000000","03800","0000","3800OFFICE SALARIES"
17412,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17412,"A000000","04000","0000","4000OFFICE SUPPLIES"
17412,"A000000","04100","0000","4100LEGAL"
17412,"A000000","04200","0000","4200ACCOUNTING"
17412,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17412,"A000000","04400","0000","4400TELEPHONE"
17412,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17412,"A000000","04600","0000","4600BANK CHARGES"
17412,"A000000","04700","0000","4700POSTAGE & SHIPPING"
17412,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17412,"A000000","04801","0000","4801CONTRACT LABOR"
17412,"A000000","05100","0000","5100PHARMACY"
17412,"A000000","05200","0000","5200DENTAL"
17412,"A000000","05300","0000","5300OPTOMETRY"
17412,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17412,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17412,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17412,"A000000","05800","0000","5800ADVERTISING"
17412,"A000000","05900","0000","5900CONTRIBUTIONS"
17412,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17412,"A210001","00100","0100","N"
17412,"S000000","00100","0100","2"
17412,"S000000","00100","0200","06/25/2012"
17412,"S000000","00100","0300","N"
17412,"S000000","00100","0301","N"
17412,"S000000","00100","0500","F"
17412,"S000000","00200","0200","07001"
17412,"S000000","00200","0400","01/30/2014"
17412,"S000000","00300","0100","4"
17412,"S000000","00300","0200","01/02/2014"
17412,"S000001","00100","0100","WEBBER FAMILY PRACTICE"
17412,"S000001","00101","0100","207 W CHESTNUT ST"
17412,"S000001","00102","0100","MARIANNA"
17412,"S000001","00102","0200","AR"
17412,"S000001","00102","0300","72360"
17412,"S000001","00103","0100","LEE"
17412,"S000001","00200","0100","043865"
17412,"S000001","00400","0100","01/01/2011"
17412,"S000001","00400","0200","12/31/2011"
17412,"S000001","00500","0300","1"
17412,"S000001","00500","0400","08/05/2009"
17412,"S000001","00900","0100","N"
17412,"S000001","01400","0100","N"
17437,"A000000","00100","0000","0100PHYSICIAN"
17437,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17437,"A000000","00300","0000","0300NURSE PRACTITIONER"
17437,"A000000","00400","0000","0400VISITING NURSE"
17437,"A000000","00500","0000","0500OTHER NURSE"
17437,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17437,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17437,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17437,"A000000","00900","0000","0900NUTRITIONIST"
17437,"A000000","00901","0000","0901MEDICAL ASSISTANTS"
17437,"A000000","00902","0000","0902CASE MANAGEMENT"
17437,"A000000","00903","0000","0903PATIENT ENROLLMENT FACILITATION"
17437,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17437,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17437,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17437,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17437,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17437,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17437,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17437,"A000000","02100","0000","2100STAFF TRAININ/CONTINUING EDUCATI"
17437,"A000000","02101","0000","2101MEDICAL EQUIPMENT MAINTENANCE"
17437,"A000000","02102","0000","2102PROGRAM SUPPLIES/MED PROGRAMS"
17437,"A000000","02103","0000","2103PATIENT MEDICATIONS"
17437,"A000000","02104","0000","2104PURCH SERV/TRANSLATORS/MED CONS"
17437,"A000000","02600","0000","2600RENT"
17437,"A000000","02700","0000","2700INSURANCE"
17437,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17437,"A000000","02900","0000","2900UTILITIES"
17437,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17437,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17437,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17437,"A000000","03300","0000","3300PROPERTY TAX"
17437,"A000000","03400","0000","3400SECURITY/RECORDS STORAGE"
17437,"A000000","03401","0000","3401LICENSES/PERMITS/FEES"
17437,"A000000","03800","0000","3800OFFICE SALARIES"
17437,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17437,"A000000","04000","0000","4000OFFICE SUPPLIES"
17437,"A000000","04100","0000","4100LEGAL"
17437,"A000000","04200","0000","4200ACCOUNTING"
17437,"A000000","04300","0000","4300INSURANCE"
17437,"A000000","04400","0000","4400TELEPHONE"
17437,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17437,"A000000","04600","0000","4600NON CAPITAL EQUIPMENT"
17437,"A000000","04601","0000","4601PURCH SERVICES/SOFTWARE SUPPORT"
17437,"A000000","04602","0000","4602STAFF TRAVEL"
17437,"A000000","04603","0000","4603LEASED EQUIP/OFFICE EQUIP MAINT"
17437,"A000000","04604","0000","4604POSTAGE/PRINTING"
17437,"A000000","04605","0000","4605RECRUITING/ADVERTISING"
17437,"A000000","04606","0000","4606DUES/MEMBERSHIPS"
17437,"A000000","04607","0000","4607MEETINGS"
17437,"A000000","05100","0000","5100PHARMACY"
17437,"A000000","05200","0000","5200DENTAL"
17437,"A000000","05300","0000","5300OPTOMETRY"
17437,"A000000","05400","0000","5400WIC"
17437,"A000000","05401","0000","5401TALLERES/HISPANIC WOMEN S HEALTH"
17437,"A000000","05402","0000","5402ATTORNEY GENERAL YOUTH PROGRAM"
17437,"A000000","05800","0000","5800PURCH SEVICES/LABORATORY"
17437,"A000000","05801","0000","5801PATIENT/NON EE TRANSPORTATION"
17437,"A000000","05802","0000","5802OUTREACH/COMMUNITY RELATIONS"
17437,"A000000","05803","0000","5803BAD DEBTS/NON REIMBUSABLE EXP"
17437,"A100010","00100","0000","PHYSICIANS CME/ADMIN TIME"
17437,"A100010","00100","0100","A"
17437,"A100010","00100","0200","OFFICE SALARIES"
17437,"A100010","00100","0500","PHYSICIAN"
17437,"A200000","00100","0100","B"
17437,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17437,"A200000","00400","0100","B"
17437,"A200000","00400","0300","RENT"
17437,"A200000","01100","0000","PARKING WITHHELD"
17437,"A200000","01100","0100","B"
17437,"A200000","01100","0300","RENT"
17437,"A200000","01101","0000","PATIENT RECORDS"
17437,"A200000","01101","0100","B"
17437,"A200000","01101","0300","OFFICE SUPPLIES"
17437,"A200000","01102","0000","MISC NON PROGRAM REV ADMIN"
17437,"A200000","01102","0100","B"
17437,"A200000","01102","0300","OFFICE SUPPLIES"
17437,"A200000","01103","0000","DONATION-WELLNESS"
17437,"A200000","01103","0100","B"
17437,"A200000","01103","0300","OUTREACH/COMMUNITY RELATIONS"
17437,"A200000","01104","0000","DONATION-REACH OUT & READ"
17437,"A200000","01104","0100","B"
17437,"A200000","01104","0300","OUTREACH/COMMUNITY RELATIONS"
17437,"A200000","01105","0000","DONATIONS TORNADO RELIEF"
17437,"A200000","01105","0100","B"
17437,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
17437,"A200000","01106","0000","COFFEE SALES FINANCE"
17437,"A200000","01106","0100","B"
17437,"A200000","01106","0300","OFFICE SUPPLIES"
17437,"A200000","01107","0000","LITIGATION PROCEEDS"
17437,"A200000","01107","0100","B"
17437,"A200000","01107","0300","LEGAL"
17437,"A200000","01108","0000","WIC VOUCHER PASS THROUGH"
17437,"A200000","01108","0100","B"
17437,"A200000","01108","0300","WIC"
17437,"A210001","00100","0100","N"
17437,"S000000","00100","0100","2"
17437,"S000000","00100","0200","01/03/2013"
17437,"S000000","00100","0300","N"
17437,"S000000","00100","0301","N"
17437,"S000000","00100","0500","F"
17437,"S000000","00200","0200","06001"
17437,"S000000","00200","0400","01/08/2014"
17437,"S000000","00300","0100","4"
17437,"S000000","00300","0200","01/03/2014"
17437,"S000001","00100","0100","CARING HEALTH CENTER  INC."
17437,"S000001","00101","0100","1145 MAIN STREET"
17437,"S000001","00102","0100","SPRINGFIELD"
17437,"S000001","00102","0200","MA"
17437,"S000001","00102","0300","01103"
17437,"S000001","00103","0100","HAMPDEN"
17437,"S000001","00200","0100","221829"
17437,"S000001","00300","0100","U"
17437,"S000001","00400","0100","07/01/2011"
17437,"S000001","00400","0200","06/30/2012"
17437,"S000001","00500","0300","2"
17437,"S000001","00500","0400","11/07/1994"
17437,"S000001","00600","0300","H80CS00585"
17437,"S000001","00600","0400","05/08/2012"
17437,"S000001","00900","0100","N"
17437,"S000001","01400","0100","Y"
17437,"S000013","00100","0100","CARING HEALTH CENTER INC"
17437,"S000013","00200","0100","532 SUMNER AVE"
17437,"S000013","00300","0100","SPRINGFIELD"
17437,"S000013","00300","0200","MA"
17437,"S000013","00300","0300","01108"
17437,"S000013","00400","0100","HAMPDEN"
17437,"S000013","00500","0100","221883"
17437,"S000013","00600","0100","U"
17437,"S000013","00600","0200","11/07/1994"
17437,"S000013","00900","0100","N"
17438,"A000000","00100","0000","0100PHYSICIAN"
17438,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17438,"A000000","00300","0000","0300NURSE PRACTITIONER"
17438,"A000000","00400","0000","0400VISITING NURSE"
17438,"A000000","00500","0000","0500OTHER NURSE"
17438,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17438,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17438,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17438,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17438,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17438,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17438,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17438,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17438,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17438,"A000000","02600","0000","2600RENT"
17438,"A000000","02700","0000","2700INSURANCE"
17438,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17438,"A000000","02900","0000","2900UTILITIES"
17438,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17438,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17438,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17438,"A000000","03300","0000","3300PROPERTY TAX"
17438,"A000000","03400","0000","3400COMMUNITY HEALTH"
17438,"A000000","03500","0000","3500BEHAVORIAL HEALTH"
17438,"A000000","03600","0000","3600ADMIN & MANAGEMENT"
17438,"A000000","03800","0000","3800OFFICE SALARIES"
17438,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17438,"A000000","04000","0000","4000OFFICE SUPPLIES"
17438,"A000000","04100","0000","4100LEGAL"
17438,"A000000","04200","0000","4200ACCOUNTING"
17438,"A000000","04300","0000","4300INSURANCE"
17438,"A000000","04400","0000","4400TELEPHONE"
17438,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17438,"A000000","04600","0000","4600EMS AMBULANCE"
17438,"A000000","04700","0000","4700INDIRECT COST"
17438,"A000000","05100","0000","5100PHARMACY"
17438,"A000000","05200","0000","5200DENTAL"
17438,"A000000","05300","0000","5300OPTOMETRY"
17438,"A210001","00100","0100","N"
17438,"S000000","00100","0100","2"
17438,"S000000","00100","0200","12/24/2012"
17438,"S000000","00100","0300","N"
17438,"S000000","00100","0301","N"
17438,"S000000","00100","0500","F"
17438,"S000000","00200","0200","06001"
17438,"S000000","00200","0400","01/07/2014"
17438,"S000000","00300","0100","4"
17438,"S000000","00300","0200","12/19/2013"
17438,"S000001","00100","0100","ALAMO NAVAJO SCHOOL BOARD INC"
17438,"S000001","00101","0100","NM HWY 169 MILE MARKER 29"
17438,"S000001","00101","0200","5907"
17438,"S000001","00102","0100","MAGDALENA"
17438,"S000001","00102","0200","NM"
17438,"S000001","00102","0300","87825"
17438,"S000001","00103","0100","SOCORRO"
17438,"S000001","00200","0100","321860"
17438,"S000001","00300","0100","R"
17438,"S000001","00400","0100","07/01/2011"
17438,"S000001","00400","0200","06/30/2012"
17438,"S000001","00500","0300","2"
17438,"S000001","00500","0400","01/01/2001"
17438,"S000001","00600","0300","242-2010 10005C"
17438,"S000001","00600","0400","07/01/2010"
17438,"S000001","00900","0100","N"
17438,"S000001","01400","0100","N"
17439,"A000000","00100","0000","0100PHYSICIAN"
17439,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17439,"A000000","00300","0000","0300NURSE PRACTITIONER"
17439,"A000000","00400","0000","0400VISITING NURSE"
17439,"A000000","00500","0000","0500OTHER NURSE"
17439,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17439,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17439,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17439,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17439,"A000000","01000","0000","1000PATIENT HEALTH EDUCATION"
17439,"A000000","01100","0000","1100MEDICAL RECORDS"
17439,"A000000","01101","0000","1101INTERPRETORS"
17439,"A000000","01102","0000","1102CASE MGR."
17439,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17439,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17439,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17439,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17439,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17439,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17439,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17439,"A000000","02100","0000","2100STAFF SEV/DEV/CMS/RECRUIT/DUES/B"
17439,"A000000","02200","0000","2200DRUGS (OTC & ONE DAY DOSAGE)"
17439,"A000000","02300","0000","2300MEDICAL OFFICE & REFERRAL CLERKS"
17439,"A000000","02600","0000","2600RENT"
17439,"A000000","02700","0000","2700INSURANCE"
17439,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17439,"A000000","02900","0000","2900UTILITIES"
17439,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17439,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17439,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17439,"A000000","03300","0000","3300PROPERTY TAX"
17439,"A000000","03400","0000","3400LEASED EQUIP/MINOR EQUIP"
17439,"A000000","03500","0000","3500SECURITY"
17439,"A000000","03600","0000","3600MAINTENANCE & REPAIRS"
17439,"A000000","03800","0000","3800OFFICE SALARIES"
17439,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17439,"A000000","04000","0000","4000OFFICE SUPPLIES"
17439,"A000000","04100","0000","4100LEGAL"
17439,"A000000","04200","0000","4200ACCOUNTING"
17439,"A000000","04300","0000","4300INSURANCE"
17439,"A000000","04400","0000","4400TELEPHONE"
17439,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17439,"A000000","04600","0000","4600STAFF DEV/CMS/RECRUITMENT"
17439,"A000000","04700","0000","4700ADM PHYSICIAN"
17439,"A000000","04800","0000","4800POSTAGE"
17439,"A000000","04801","0000","4801INTEREST"
17439,"A000000","04802","0000","4802DUES SUBSCRIPTION"
17439,"A000000","04803","0000","4803TRANSPORTATION & TRAVEL"
17439,"A000000","04804","0000","4804BILLING"
17439,"A000000","04805","0000","4805DATA PROCESSING"
17439,"A000000","05100","0000","5100PHARMACY"
17439,"A000000","05200","0000","5200DENTAL"
17439,"A000000","05300","0000","5300OPTOMETRY"
17439,"A000000","05400","0000","5400BAD DEBTS"
17439,"A000000","05500","0000","5500ORAL SURGERY"
17439,"A000000","05600","0000","5600HABORCREEK HLTH CTR START-UP"
17439,"A000000","05800","0000","5800COMMUNITY RELATIONS"
17439,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
17439,"A000000","06000","0000","6000OUTREACH & HOMELESS & HIV"
17439,"A100010","00100","0000","OUTREACH RN - OFFSITE"
17439,"A100010","00100","0100","A"
17439,"A100010","00100","0200","OUTREACH & HOMELESS & HIV"
17439,"A100010","00100","0500","OTHER NURSE"
17439,"A100010","00200","0000","OUTREACH RN - OFFSITE"
17439,"A100010","00200","0100","A"
17439,"A100010","00200","0200","OUTREACH & HOMELESS & HIV"
17439,"A100010","00200","0500","PATIENT HEALTH EDUCATION"
17439,"A100010","00300","0000","OUTREACH RN - OFFSITE"
17439,"A100010","00300","0100","A"
17439,"A100010","00300","0200","OUTREACH & HOMELESS & HIV"
17439,"A100010","00300","0500","MEDICAL ASSISTANTS"
17439,"A100010","00400","0000","STAFF AGENCY CONTRACTS"
17439,"A100010","00400","0100","B"
17439,"A100010","00400","0200","MEDICAL ASSISTANTS"
17439,"A100010","00400","0500","OTHER NURSE"
17439,"A100010","00500","0000","STAFF AGENCY CONTRACTS"
17439,"A100010","00500","0100","B"
17439,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17439,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17439,"A100010","00600","0000","ADM PHYSICIAN ONLY"
17439,"A100010","00600","0100","D"
17439,"A100010","00600","0200","ADM PHYSICIAN"
17439,"A100010","00600","0500","PHYSICIAN"
17439,"A100010","00700","0000","DENTAL CLINIC RECLASS"
17439,"A100010","00700","0100","F"
17439,"A100010","00700","0200","DENTAL"
17439,"A100010","00700","0500","ORAL SURGERY"
17439,"A200000","00100","0100","A"
17439,"A200000","00100","0300","INTEREST"
17439,"A200000","01100","0000","MISCELLANEOUS INCOME"
17439,"A200000","01100","0100","A"
17439,"A200000","01100","0300","OFFICE SALARIES"
17439,"A200000","01101","0000","PHARMACY-UNINSURED & HOMELESS"
17439,"A200000","01101","0100","A"
17439,"A200000","01101","0300","DRUGS (OTC & ONE DAY DOSAGE)"
17439,"A200000","01102","0000","LAB-UNINSURED & HOMELESS"
17439,"A200000","01102","0100","A"
17439,"A200000","01102","0300","LABORATORY TECHNICIAN"
17439,"A200000","01103","0000","BAD DEBTS"
17439,"A200000","01103","0100","A"
17439,"A200000","01103","0300","BAD DEBTS"
17439,"A200000","01104","0000","COMMUNITY RELATIONS & HEALTH FAIRS"
17439,"A200000","01104","0100","A"
17439,"A200000","01104","0300","COMMUNITY RELATIONS"
17439,"A200000","01105","0000","INPATIENT PHYSICIAN SALARIES"
17439,"A200000","01105","0100","A"
17439,"A200000","01105","0300","PHYSICIAN"
17439,"A200000","01106","0000","INPATIENT PHYSICIAN OUTSIDE CONTRACT"
17439,"A200000","01106","0100","A"
17439,"A200000","01106","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
17439,"A200000","01107","0000","LOBBYING"
17439,"A200000","01107","0100","A"
17439,"A200000","01107","0300","DUES SUBSCRIPTION"
17439,"A200000","01108","0000","OPTOMETRY-OD"
17439,"A200000","01108","0100","A"
17439,"A200000","01108","0300","OPTOMETRY"
17439,"A200000","01109","0000","DENTAL CLINIC"
17439,"A200000","01109","0100","A"
17439,"A200000","01109","0300","DENTAL"
17439,"A200000","01110","0000","PATIENT TRANSPORTATION"
17439,"A200000","01110","0100","A"
17439,"A200000","01110","0300","PATIENT TRANSPORTATION"
17439,"A200000","01111","0000","ADMIN OVERHEAD _DENTAL  EYE & ORAL S"
17439,"A200000","01111","0100","A"
17439,"A200000","01111","0300","OFFICE SALARIES"
17439,"A200000","01112","0000","ADMIN OVERHEAD _DENTAL  EYE & ORAL S"
17439,"A200000","01112","0100","A"
17439,"A200000","01112","0300","ACCOUNTING"
17439,"A200000","01113","0000","ADMIN OVERHEAD _DENTAL  EYE & ORAL S"
17439,"A200000","01113","0100","A"
17439,"A200000","01113","0300","BILLING"
17439,"A200000","01114","0000","ADMIN OVERHEAD _DENTAL  EYE & ORAL S"
17439,"A200000","01114","0100","A"
17439,"A200000","01114","0300","DATA PROCESSING"
17439,"A200000","01115","0000","OUTREACH & HIV-OFFSITE SHELTERS"
17439,"A200000","01115","0100","A"
17439,"A200000","01115","0300","OUTREACH & HOMELESS & HIV"
17439,"A200000","01116","0000","PHARMACY RX 340B"
17439,"A200000","01116","0100","A"
17439,"A200000","01116","0300","PHARMACY"
17439,"A200000","01117","0000","ORAL SURGERY"
17439,"A200000","01117","0100","A"
17439,"A200000","01117","0300","ORAL SURGERY"
17439,"A200000","01118","0000","HARBORCREEK HC START-UP  AMORTIZATIO"
17439,"A200000","01118","0100","A"
17439,"A200000","01118","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17439,"A200000","01119","0000","SALE OF MEDICAL RECORDS"
17439,"A200000","01119","0100","B"
17439,"A200000","01119","0300","MEDICAL RECORDS"
17439,"A210001","00100","0100","N"
17439,"S000000","00100","0100","2"
17439,"S000000","00100","0200","01/11/2013"
17439,"S000000","00100","0300","N"
17439,"S000000","00100","0301","N"
17439,"S000000","00100","0500","F"
17439,"S000000","00200","0200","06001"
17439,"S000000","00200","0400","01/07/2014"
17439,"S000000","00300","0100","4"
17439,"S000000","00300","0200","12/31/2013"
17439,"S000001","00100","0100","COMMUNITY HEALTH NET  INC."
17439,"S000001","00101","0100","1202 STATE ST ."
17439,"S000001","00102","0100","ERIE"
17439,"S000001","00102","0200","PA"
17439,"S000001","00102","0300","16501"
17439,"S000001","00103","0100","ERIE"
17439,"S000001","00200","0100","391865"
17439,"S000001","00300","0100","U"
17439,"S000001","00400","0100","07/01/2011"
17439,"S000001","00400","0200","06/30/2012"
17439,"S000001","00500","0300","2"
17439,"S000001","00500","0400","05/11/1994"
17439,"S000001","00600","0300","5 H80 CS 00523-09-01"
17439,"S000001","00600","0400","06/01/2010"
17439,"S000001","00601","0300","5 H80 CS 00523-09-01"
17439,"S000001","00601","0400","06/01/2010"
17439,"S000001","00602","0300","H76 HA 00715-09-00"
17439,"S000001","00602","0400","04/01/2010"
17439,"S000001","00603","0300","H8BCS12258"
17439,"S000001","00603","0400","03/01/2010"
17439,"S000001","00604","0300","C81CS14056"
17439,"S000001","00604","0400","02/17/2010"
17439,"S000001","00900","0100","N"
17439,"S000001","01400","0100","Y"
17439,"S000013","00100","0100","HARBORCREEK HEALTH CENTER"
17439,"S000013","00200","0100","4401 IROQUIS AVE."
17439,"S000013","00300","0100","ERIE"
17439,"S000013","00300","0200","PA"
17439,"S000013","00300","0300","16511"
17439,"S000013","00400","0100","ERIE"
17439,"S000013","00500","0100","391024"
17439,"S000013","00600","0100","U"
17439,"S000013","00600","0200","03/26/2012"
17439,"S000013","00900","0100","N"
17439,"S000023","00100","0100","ST. VINCENT HIGH POINT TOWER"
17439,"S000023","00200","0100","2314 SASSAFRAS ST."
17439,"S000023","00300","0100","ERIE"
17439,"S000023","00300","0200","PA"
17439,"S000023","00300","0300","16501"
17439,"S000023","00400","0100","ERIE"
17439,"S000023","00500","0100","391864"
17439,"S000023","00600","0100","U"
17439,"S000023","00600","0200","05/11/1994"
17439,"S000023","00900","0100","N"
17439,"S000033","00100","0100","BROOKER T WASHINGTON HEALTH CENTER"
17439,"S000033","00200","0100","1720 HOLLAND ST"
17439,"S000033","00300","0100","ERIE"
17439,"S000033","00300","0200","PA"
17439,"S000033","00300","0300","16503"
17439,"S000033","00400","0100","ERIE"
17439,"S000033","00500","0100","391824"
17439,"S000033","00600","0100","U"
17439,"S000033","00600","0200","05/11/1994"
17439,"S000033","00900","0100","N"
17440,"A000000","00100","0000","0100PHYSICIAN"
17440,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17440,"A000000","00300","0000","0300NURSE PRACTITIONER"
17440,"A000000","00400","0000","0400VISITING NURSE"
17440,"A000000","00500","0000","0500OTHER NURSE"
17440,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17440,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17440,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17440,"A000000","00900","0000","0900MEDICAL ASSISTANTS & AIDES"
17440,"A000000","01000","0000","1000MEDICAL RECORD EHMR CLERKS"
17440,"A000000","01100","0000","1100INTERPRETOR"
17440,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17440,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17440,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17440,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17440,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17440,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17440,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17440,"A000000","02100","0000","2100STAFF DEVELOPMENT  CME"
17440,"A000000","02200","0000","2200DRUGS ( VACCINES  OTC  FLOOR STO"
17440,"A000000","02300","0000","2300UNIFORMS & MEDICAL WASTE"
17440,"A000000","02600","0000","2600RENT"
17440,"A000000","02700","0000","2700INSURANCE"
17440,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17440,"A000000","02900","0000","2900UTILITIES"
17440,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17440,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17440,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17440,"A000000","03300","0000","3300PROPERTY TAX"
17440,"A000000","03400","0000","3400MAINTENACE REPAIRS"
17440,"A000000","03500","0000","3500SECURITY"
17440,"A000000","03600","0000","3600EQUIP RENTAL & MAINTENANCE"
17440,"A000000","03800","0000","3800OFFICE SALARIES"
17440,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17440,"A000000","04000","0000","4000OFFICE SUPPLIES"
17440,"A000000","04100","0000","4100LEGAL"
17440,"A000000","04200","0000","4200ACCOUNTING"
17440,"A000000","04300","0000","4300INSURANCE"
17440,"A000000","04400","0000","4400TELEPHONE"
17440,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17440,"A000000","04600","0000","4600BILLING & DATA PROCESSING"
17440,"A000000","04700","0000","4700POSTAGE DELIVERY"
17440,"A000000","04800","0000","4800BANK CHARGES"
17440,"A000000","04801","0000","4801ADMIN PHYSICIANS"
17440,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
17440,"A000000","04803","0000","4803REGISTRATION CLERKS"
17440,"A000000","05100","0000","5100PHARMACY"
17440,"A000000","05200","0000","5200DENTAL"
17440,"A000000","05300","0000","5300OPTOMETRY"
17440,"A000000","05400","0000","5400OTHER COST (SPECIFY) BAD DEBTS"
17440,"A000000","05500","0000","5500OUTSIDE LAB-UNINSURED LAB"
17440,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17440,"A100010","00100","0000","ADM PHYSICIAN"
17440,"A100010","00100","0100","A"
17440,"A100010","00100","0200","ADMIN PHYSICIANS"
17440,"A100010","00100","0500","PHYSICIAN"
17440,"A200000","01100","0000","CNN-HIV CASE MGT FEE-OFF SITE"
17440,"A200000","01100","0100","A"
17440,"A200000","01100","0300","PHARMACY"
17440,"A200000","01101","0000","CNN-DISPENSARY FEE"
17440,"A200000","01101","0100","A"
17440,"A200000","01101","0300","PHARMACY"
17440,"A200000","01102","0000","ADVERTISING & PROMOTIONAL  ACTIVITIE"
17440,"A200000","01102","0100","A"
17440,"A200000","01102","0300","OFFICE SALARIES"
17440,"A200000","01103","0000","MEDICAL RECORD SALES"
17440,"A200000","01103","0100","A"
17440,"A200000","01103","0300","MEDICAL RECORD EHMR CLERKS"
17440,"A200000","01104","0000","OUTSIDE LAB"
17440,"A200000","01104","0100","A"
17440,"A200000","01104","0300","OUTSIDE LAB-UNINSURED LAB"
17440,"A200000","01105","0000","RESIDENT TRAINING FORBES HEALTH -I/P"
17440,"A200000","01105","0100","A"
17440,"A200000","01105","0300","PHYSICIAN"
17440,"A200000","01106","0000","DONATED PHYSICIAN SALARIES & FRINGES"
17440,"A200000","01106","0100","A"
17440,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17440,"A200000","01107","0000","BAD DEBTS"
17440,"A200000","01107","0100","B"
17440,"A200000","01107","0300","OTHER COST (SPECIFY) BAD DEBTS"
17440,"A200000","01108","0000","I/P PHYSICIAN SALARIES & FRINGES"
17440,"A200000","01108","0100","A"
17440,"A200000","01108","0300","PHYSICIAN"
17440,"A200000","01109","0000","I/P PHYSICIAN MALPRACTICE"
17440,"A200000","01109","0100","A"
17440,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
17440,"A200000","01110","0000","I/P PHYSICIAN DUES"
17440,"A200000","01110","0100","A"
17440,"A200000","01110","0300","DUES & SUBSCRIPTIONS"
17440,"A200000","01111","0000","LOBBYING  5%"
17440,"A200000","01111","0100","A"
17440,"A200000","01111","0300","DUES & SUBSCRIPTIONS"
17440,"A200000","01112","0000","LAB STICKS"
17440,"A200000","01112","0100","A"
17440,"A200000","01112","0300","MEDICAL ASSISTANTS & AIDES"
17440,"A210001","00100","0100","N"
17440,"S000000","00100","0100","2"
17440,"S000000","00100","0200","12/24/2012"
17440,"S000000","00100","0300","N"
17440,"S000000","00100","0301","N"
17440,"S000000","00100","0500","F"
17440,"S000000","00200","0200","06001"
17440,"S000000","00200","0400","01/07/2014"
17440,"S000000","00300","0100","4"
17440,"S000000","00300","0200","12/20/2013"
17440,"S000001","00100","0100","METRO FAMILY PRACTICE  INC."
17440,"S000001","00101","0100","901 WEST STREET"
17440,"S000001","00102","0100","PITTSBURGH"
17440,"S000001","00102","0200","PA"
17440,"S000001","00102","0300","05221"
17440,"S000001","00103","0100","ALLEGHENY"
17440,"S000001","00200","0100","391925"
17440,"S000001","00300","0100","U"
17440,"S000001","00400","0100","07/01/2011"
17440,"S000001","00400","0200","06/30/2012"
17440,"S000001","00500","0300","2"
17440,"S000001","00500","0400","07/01/2003"
17440,"S000001","00600","0300","39-1925"
17440,"S000001","00600","0400","07/01/2011"
17440,"S000001","00900","0100","N"
17440,"S000001","01400","0100","N"
17441,"A000000","00100","0000","0100PHYSICIAN"
17441,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17441,"A000000","00300","0000","0300NURSE PRACTITIONER"
17441,"A000000","00400","0000","0400VISITING NURSE"
17441,"A000000","00500","0000","0500OTHER NURSE"
17441,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17441,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17441,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17441,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17441,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17441,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17441,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17441,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17441,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17441,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17441,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17441,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17441,"A000000","02101","0000","2101ANSWERING/PAGER SERVICES"
17441,"A000000","02102","0000","2102SUBSRIPTIONS & PUBLICATIONS"
17441,"A000000","02103","0000","2103DUES & SUBS"
17441,"A000000","02104","0000","2104TRAINING/MEETINGS/CONFERENCES"
17441,"A000000","02105","0000","2105EQUIPMENT LEASES"
17441,"A000000","02106","0000","2106MISC"
17441,"A000000","02107","0000","2107RECRUITMENT"
17441,"A000000","02108","0000","2108CONTRACT OTHER SERVICES"
17441,"A000000","02200","0000","2200RENT"
17441,"A000000","02300","0000","2300HOUSEKEEPING & MAINTENANCE"
17441,"A000000","02600","0000","2600RENT"
17441,"A000000","02700","0000","2700INSURANCE"
17441,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17441,"A000000","02900","0000","2900UTILITIES"
17441,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17441,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17441,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17441,"A000000","03300","0000","3300PROPERTY TAX"
17441,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17441,"A000000","03800","0000","3800OFFICE SALARIES"
17441,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17441,"A000000","04000","0000","4000OFFICE SUPPLIES"
17441,"A000000","04100","0000","4100LEGAL"
17441,"A000000","04200","0000","4200ACCOUNTING"
17441,"A000000","04300","0000","4300INSURANCE"
17441,"A000000","04400","0000","4400TELEPHONE"
17441,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17441,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17441,"A000000","04601","0000","4601CONTRACT SERVICES OTHER"
17441,"A000000","04602","0000","4602POSTAGE & FREIGHT"
17441,"A000000","04603","0000","4603MARKETING/ADVERTISING & PROMOTIO"
17441,"A000000","04604","0000","4604MISCELLANEOUS EXPENSES"
17441,"A000000","04605","0000","4605BANK CHARGES"
17441,"A000000","04606","0000","4606EQUIPMENT LEASE"
17441,"A000000","04607","0000","4607TQI"
17441,"A000000","04608","0000","4608SUBSCRIPTION & PUBLICATION"
17441,"A000000","04609","0000","4609RECRUITMENT"
17441,"A000000","04700","0000","4700DUES"
17441,"A000000","04800","0000","4800TRAINING/MEETINGS/CONFERENCES"
17441,"A000000","05100","0000","5100PHARMACY"
17441,"A000000","05200","0000","5200DENTAL"
17441,"A000000","05300","0000","5300OPTOMETRY"
17441,"A000000","05400","0000","5400NON FQHC COST-NEW SITE"
17441,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17441,"A000000","05900","0000","5900FUNDRAISING/CONTRIBUTIONS/DONATI"
17441,"A000000","06000","0000","6000BAD DEBT/COLLECTIONS"
17441,"A100010","00100","0000","PROVIDER ADMIN TIME ALLOCATION"
17441,"A100010","00100","0100","A"
17441,"A100010","00100","0200","OFFICE SALARIES"
17441,"A100010","00100","0500","PHYSICIAN"
17441,"A100010","00200","0000","PROVIDER ADMIN TIME ALLOCATION"
17441,"A100010","00200","0100","B"
17441,"A100010","00200","0200","OFFICE SALARIES"
17441,"A100010","00200","0500","DENTAL"
17441,"A100010","00300","0000","PROVIDER ADMIN TIME ALLOCATION"
17441,"A100010","00300","0100","C"
17441,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17441,"A100010","00300","0500","PHYSICIAN"
17441,"A100010","00400","0000","PROVIDER ADMIN TIME ALLOCATION"
17441,"A100010","00400","0100","D"
17441,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17441,"A100010","00400","0500","DENTAL"
17441,"A100010","00500","0000","ALLOWABLE MARKETING EXPENSE"
17441,"A100010","00500","0100","E"
17441,"A100010","00500","0200","MARKETING/ADVERTISING & PROMOTION"
17441,"A100010","00500","0500","NON-REIMBURSABLE COST (SPECIFY)"
17441,"A200000","01100","0000","UNALLOWABLE PORTIN-DUE"
17441,"A200000","01100","0100","A"
17441,"A200000","01100","0300","DUES & SUBS"
17441,"A200000","01101","0000","UNALLOWABLE PORTION-DUES"
17441,"A200000","01101","0100","A"
17441,"A200000","01101","0300","DUES & SUBS"
17441,"A200000","01102","0000","UNALLOWABLE PORTION DUES"
17441,"A200000","01102","0100","A"
17441,"A200000","01102","0300","DUES"
17441,"A200000","01103","0000","UNALLOWABLE PORTION-DUES"
17441,"A200000","01103","0100","A"
17441,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17441,"A200000","01104","0000","UNALLOWABLE PORTION-TQI"
17441,"A200000","01104","0100","A"
17441,"A200000","01104","0300","TQI"
17441,"A200000","01105","0000","ADMIN ALLOCATION NON-FQHC SITE"
17441,"A200000","01105","0100","A"
17441,"A200000","01105","0300","NON FQHC COST-NEW SITE"
17441,"A200000","01106","0000","ADJUST ADMIN TIME"
17441,"A200000","01106","0100","A"
17441,"A200000","01106","0300","OFFICE SALARIES"
17441,"A200000","01107","0000","UNALLOWABLE DUES"
17441,"A200000","01107","0100","A"
17441,"A200000","01107","0300","DENTAL"
17441,"A200000","01108","0000","NON-REIMBURSABLE COST"
17441,"A200000","01108","0100","A"
17441,"A200000","01108","0300","NON-REIMBURSABLE COST (SPECIFY)"
17441,"A200000","01109","0000","NON-REIMBURSABLE COST"
17441,"A200000","01109","0100","A"
17441,"A200000","01109","0300","FUNDRAISING/CONTRIBUTIONS/DONATIONS"
17441,"A200000","01110","0000","NON-REIMBURSABLE COSTS"
17441,"A200000","01110","0100","A"
17441,"A200000","01110","0300","BAD DEBT/COLLECTIONS"
17441,"A210001","00100","0100","N"
17441,"S000000","00100","0100","2"
17441,"S000000","00100","0200","01/11/2013"
17441,"S000000","00100","0300","N"
17441,"S000000","00100","0301","N"
17441,"S000000","00100","0500","F"
17441,"S000000","00200","0200","06001"
17441,"S000000","00200","0400","01/07/2014"
17441,"S000000","00300","0100","4"
17441,"S000000","00300","0200","12/31/2013"
17441,"S000001","00100","0100","WELSH MOUNTAIN MEDICAL & DENTAL CTR."
17441,"S000001","00101","0100","584 SPRINGVILLE ROAD"
17441,"S000001","00102","0100","NEW HOLLAND"
17441,"S000001","00102","0200","PA"
17441,"S000001","00102","0300","17557"
17441,"S000001","00103","0100","LANCASTER"
17441,"S000001","00200","0100","391936"
17441,"S000001","00300","0100","U"
17441,"S000001","00400","0100","07/01/2011"
17441,"S000001","00400","0200","06/30/2012"
17441,"S000001","00500","0300","2"
17441,"S000001","00500","0400","01/01/1991"
17441,"S000001","00600","0400","01/01/1991"
17441,"S000001","00601","0300","H80CS00495"
17441,"S000001","00601","0400","04/01/2012"
17441,"S000001","00900","0100","N"
17441,"S000001","01400","0100","Y"
17441,"S000013","00100","0100","MEADOW CREEK FAMILY PRACTICE"
17441,"S000013","00200","0100","435 S. KINZER AVE SUITE 6"
17441,"S000013","00300","0100","NEW HOLLAND"
17441,"S000013","00300","0200","PA"
17441,"S000013","00300","0300","17557"
17441,"S000013","00400","0100","LANCASTER"
17441,"S000013","00500","0100","391941"
17441,"S000013","00600","0100","U"
17441,"S000013","00600","0200","07/01/2005"
17441,"S000013","00900","0100","Y"
17441,"S000023","00100","0100","LEBANON RIDGE COMMUNITY HEALTH"
17441,"S000023","00200","0100","834 S. NORMAN DRIVE"
17441,"S000023","00300","0100","LEBANON"
17441,"S000023","00300","0200","PA"
17441,"S000023","00300","0300","17042"
17441,"S000023","00400","0100","LEBANON"
17441,"S000023","00500","0100","391021"
17441,"S000023","00600","0100","U"
17441,"S000023","00600","0200","10/14/2011"
17441,"S000023","00900","0100","Y"
17442,"A000000","00100","0000","0100PHYSICIAN"
17442,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17442,"A000000","00300","0000","0300NURSE PRACTITIONER"
17442,"A000000","00400","0000","0400VISITING NURSE"
17442,"A000000","00500","0000","0500OTHER NURSE"
17442,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17442,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17442,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17442,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17442,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17442,"A000000","01100","0000","1100DIETICIAN"
17442,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17442,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17442,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH PROVIDER"
17442,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17442,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17442,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17442,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17442,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17442,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17442,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17442,"A000000","02600","0000","2600RENT"
17442,"A000000","02700","0000","2700INSURANCE"
17442,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17442,"A000000","02900","0000","2900UTILITIES"
17442,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17442,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17442,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17442,"A000000","03300","0000","3300PROPERTY TAX"
17442,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17442,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17442,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17442,"A000000","03800","0000","3800OFFICE SALARIES"
17442,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17442,"A000000","04000","0000","4000OFFICE SUPPLIES"
17442,"A000000","04100","0000","4100LEGAL"
17442,"A000000","04200","0000","4200ACCOUNTING"
17442,"A000000","04300","0000","4300INSURANCE (D & O LIABILITY)"
17442,"A000000","04400","0000","4400TELEPHONE"
17442,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17442,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17442,"A000000","04700","0000","4700MISCELLANEOUS"
17442,"A000000","04800","0000","4800DUES & LICENSES"
17442,"A000000","04801","0000","4801POSTAGE"
17442,"A000000","04802","0000","4802CONTRACT LABOR"
17442,"A000000","04803","0000","4803ADVERTISING"
17442,"A000000","05100","0000","5100PHARMACY"
17442,"A000000","05200","0000","5200DENTAL"
17442,"A000000","05300","0000","5300OPTOMETRY"
17442,"A000000","05400","0000","5400LABORATORY"
17442,"A000000","05500","0000","5500RADIOLOGY"
17442,"A000000","05600","0000","5600HOSPITAL"
17442,"A000000","05800","0000","5800SOCIAL SERVICES"
17442,"A000000","05900","0000","5900WIC"
17442,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17442,"A100010","00100","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00100","0100","A"
17442,"A100010","00100","0200","PHYSICIAN"
17442,"A100010","00100","0500","OFFICE SALARIES"
17442,"A100010","00200","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00200","0100","A"
17442,"A100010","00200","0200","NURSE PRACTITIONER"
17442,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00300","0100","A"
17442,"A100010","00300","0200","OTHER NURSE"
17442,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00400","0100","A"
17442,"A100010","00400","0200","DIETICIAN"
17442,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00500","0100","A"
17442,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17442,"A100010","00600","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00600","0100","A"
17442,"A100010","00600","0200","PHARMACY"
17442,"A100010","00700","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00700","0100","A"
17442,"A100010","00700","0200","DENTAL"
17442,"A100010","00800","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00800","0100","A"
17442,"A100010","00800","0200","SOCIAL SERVICES"
17442,"A100010","00900","0000","TO RECLASSIFY SALARIES"
17442,"A100010","00900","0100","A"
17442,"A100010","00900","0200","WIC"
17442,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01000","0100","B"
17442,"A100010","01000","0200","PHYSICIAN"
17442,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17442,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01100","0100","B"
17442,"A100010","01100","0200","NURSE PRACTITIONER"
17442,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01200","0100","B"
17442,"A100010","01200","0200","OTHER NURSE"
17442,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01300","0100","B"
17442,"A100010","01300","0200","DIETICIAN"
17442,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01400","0100","B"
17442,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17442,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01500","0100","B"
17442,"A100010","01500","0200","OFFICE SALARIES"
17442,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01600","0100","B"
17442,"A100010","01600","0200","PHARMACY"
17442,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01700","0100","B"
17442,"A100010","01700","0200","DENTAL"
17442,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01800","0100","B"
17442,"A100010","01800","0200","SOCIAL SERVICES"
17442,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
17442,"A100010","01900","0100","B"
17442,"A100010","01900","0200","WIC"
17442,"A100010","02000","0000","TO RECLASSIFY ADMINISTRATION COSTS"
17442,"A100010","02000","0100","C"
17442,"A100010","02000","0200","OFFICE SALARIES"
17442,"A100010","02000","0500","PHYSICIAN"
17442,"A100010","02100","0000","TO RECLASSIFY ADMINISTRATION COSTS"
17442,"A100010","02100","0100","C"
17442,"A100010","02100","0500","SOCIAL SERVICES"
17442,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
17442,"A100010","02200","0100","D"
17442,"A100010","02200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17442,"A100010","02200","0500","DEPRECIATION-BUILDING AND FIXTURES"
17442,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
17442,"A100010","02300","0100","D"
17442,"A100010","02300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17442,"A100010","02400","0000","TO RECLASSIFY DEPRECIATION"
17442,"A100010","02400","0100","D"
17442,"A100010","02400","0200","DENTAL"
17442,"A100010","02500","0000","TO RECLASSFIY HOSPITAL COSTS"
17442,"A100010","02500","0100","E"
17442,"A100010","02500","0200","HOSPITAL"
17442,"A100010","02500","0500","PHYSICIAN"
17442,"A100010","02600","0000","TO RECLASSIFY PROVIDER EXPENSES"
17442,"A100010","02600","0100","F"
17442,"A100010","02600","0200","DUES & LICENSES"
17442,"A100010","02600","0500","DENTAL"
17442,"A100010","02700","0000","TO RECLASSIFY PROVIDER EXPENSES"
17442,"A100010","02700","0100","F"
17442,"A100010","02700","0200","TELEPHONE"
17442,"A100010","02700","0500","CONTINUING MEDICAL EDUCATION"
17442,"A100010","02800","0000","TO RECLASSIFY WIC ADMIN EXPENSES"
17442,"A100010","02800","0100","G"
17442,"A100010","02800","0200","OFFICE SALARIES"
17442,"A100010","02800","0500","WIC"
17442,"A200000","01100","0000","PATIENT TRANSPORTATION"
17442,"A200000","01100","0100","A"
17442,"A200000","01100","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17442,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
17442,"A200000","01101","0100","A"
17442,"A200000","01101","0300","OFFICE SUPPLIES"
17442,"A200000","01102","0000","DONATIONS"
17442,"A200000","01102","0100","A"
17442,"A200000","01102","0300","MISCELLANEOUS"
17442,"A200000","01103","0000","PHARMACY COGS"
17442,"A200000","01103","0100","A"
17442,"A200000","01103","0300","PHARMACY"
17442,"A200000","01104","0000","CONTRIBUTED MEDICAL SUPPLIES"
17442,"A200000","01104","0100","A"
17442,"A200000","01104","0300","MEDICAL SUPPLIES"
17442,"A200000","01105","0000","CONTRIBUTED PHYSICIANS"
17442,"A200000","01105","0100","A"
17442,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17442,"A200000","01106","0000","CONTRIBUTED PHARMACY"
17442,"A200000","01106","0100","A"
17442,"A200000","01106","0300","PHARMACY"
17442,"A200000","01107","0000","CONTRIBUTED RENT"
17442,"A200000","01107","0100","A"
17442,"A200000","01107","0300","RENT"
17442,"A200000","01108","0000","CONTRACTED PHYSICIANS - HOSPITAL"
17442,"A200000","01108","0100","A"
17442,"A200000","01108","0300","HOSPITAL"
17442,"A200000","01109","0000","OUTSIDE SPECIALIST"
17442,"A200000","01109","0100","A"
17442,"A200000","01109","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17442,"A200000","01110","0000","CONTRACTED LABORATORY"
17442,"A200000","01110","0100","A"
17442,"A200000","01110","0300","LABORATORY"
17442,"A200000","01111","0000","CONTRACTED RADIOLOGY"
17442,"A200000","01111","0100","A"
17442,"A200000","01111","0300","RADIOLOGY"
17442,"A200000","01112","0000","DONATED OFFICE EQUIPMENT"
17442,"A200000","01112","0100","A"
17442,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
17442,"A200000","01113","0000","PAYROLL TAX PENALTY"
17442,"A200000","01113","0100","A"
17442,"A200000","01113","0300","MISCELLANEOUS"
17442,"A200000","01114","0000","INTEREST INCOME"
17442,"A200000","01114","0100","B"
17442,"A200000","01114","0300","INTEREST ON MORTGAGE OR LOANS"
17442,"A200000","01115","0000","MEDICAL RECORDS PAYMENT"
17442,"A200000","01115","0100","B"
17442,"A200000","01115","0300","OFFICE SUPPLIES"
17442,"A200000","01116","0000","RESIDENT SUPERVISION"
17442,"A200000","01116","0100","B"
17442,"A200000","01116","0300","PHYSICIAN"
17442,"A200000","01117","0000","RENT REVENUE"
17442,"A200000","01117","0100","B"
17442,"A200000","01117","0300","RENT"
17442,"A200000","01118","0000","PHARMACY REFUNDS & REIMBURSEMENTS"
17442,"A200000","01118","0100","B"
17442,"A200000","01118","0300","PHARMACY"
17442,"A200000","01119","0000","RECYCLING REFUND"
17442,"A200000","01119","0100","B"
17442,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
17442,"A200000","01120","0000","MISCELLANEOUS"
17442,"A200000","01120","0100","B"
17442,"A200000","01120","0300","MISCELLANEOUS"
17442,"A200000","01121","0000","ADMINISTRATION COMPENSATION"
17442,"A200000","01121","0100","B"
17442,"A200000","01121","0300","OFFICE SALARIES"
17442,"A200000","01122","0000","SOFTWARE REBATE"
17442,"A200000","01122","0100","B"
17442,"A200000","01122","0300","OFFICE SUPPLIES"
17442,"A200000","01123","0000","DENTAL EQUIPMENT REBATE"
17442,"A200000","01123","0100","B"
17442,"A200000","01123","0300","DENTAL"
17442,"A200000","01124","0000","EMPLOYEE BENEFIT REFUND"
17442,"A200000","01124","0100","B"
17442,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17442,"A210001","00100","0100","N"
17442,"S000000","00100","0100","2"
17442,"S000000","00100","0200","12/19/2012"
17442,"S000000","00100","0300","N"
17442,"S000000","00100","0301","N"
17442,"S000000","00100","0500","F"
17442,"S000000","00200","0200","06001"
17442,"S000000","00200","0400","01/07/2014"
17442,"S000000","00300","0100","4"
17442,"S000000","00300","0200","12/18/2013"
17442,"S000001","00100","0100","FORT BEND FAMILY HEALTH CENTER  INC."
17442,"S000001","00101","0100","400 AUSTIN STREET"
17442,"S000001","00102","0100","RICHMOND"
17442,"S000001","00102","0200","TX"
17442,"S000001","00102","0300","77469-4498"
17442,"S000001","00103","0100","FORT BEND"
17442,"S000001","00200","0100","451876"
17442,"S000001","00300","0100","U"
17442,"S000001","00400","0100","07/01/2011"
17442,"S000001","00400","0200","06/30/2012"
17442,"S000001","00500","0300","2"
17442,"S000001","00500","0400","09/16/1993"
17442,"S000001","00600","0300","5 H80CS00263-11-00"
17442,"S000001","00600","0400","06/01/2012"
17442,"S000001","00900","0100","N"
17442,"S000001","01400","0100","Y"
17442,"S000013","00100","0100","FORT BEND FHC - NEW HOPE CENTER"
17442,"S000013","00200","0100","10435 GREENBOUGH  SUITE 300"
17442,"S000013","00300","0100","STAFFORD"
17442,"S000013","00300","0200","TX"
17442,"S000013","00300","0300","77477"
17442,"S000013","00400","0100","FORT BEND"
17442,"S000013","00500","0100","671845"
17442,"S000013","00600","0100","U"
17442,"S000013","00600","0200","01/17/2007"
17442,"S000013","00900","0100","N"
17442,"S000023","00100","0100","FORT BEND FHC - WALLER CENTER"
17442,"S000023","00200","0100","REDA BLAND EVANS AT OJ BAKER STREET"
17442,"S000023","00300","0100","PRAIRIE VIEW"
17442,"S000023","00300","0200","TX"
17442,"S000023","00300","0300","77446"
17442,"S000023","00400","0100","WALLER"
17442,"S000023","00500","0100","671851"
17442,"S000023","00600","0100","U"
17442,"S000023","00600","0200","04/17/2007"
17442,"S000023","00900","0100","N"
17442,"S000033","00100","0100","FORT BEND FHC - MOBILE HEALTH CLINIC"
17442,"S000033","00200","0100","400 AUSTIN STREET"
17442,"S000033","00300","0100","RICHMOND"
17442,"S000033","00300","0200","TX"
17442,"S000033","00300","0300","77469"
17442,"S000033","00400","0100","FORT BEND"
17442,"S000033","00500","0100","671852"
17442,"S000033","00600","0100","U"
17442,"S000033","00600","0200","04/17/2007"
17442,"S000033","00900","0100","N"
17442,"S000043","00100","0100","FORT BEND FHC - WHARTON CENTER"
17442,"S000043","00200","0100","2407 NORTH RICHMOND"
17442,"S000043","00300","0100","WHARTON"
17442,"S000043","00300","0200","TX"
17442,"S000043","00300","0300","77488"
17442,"S000043","00400","0100","WHARTON"
17442,"S000043","00500","0100","671854"
17442,"S000043","00600","0100","R"
17442,"S000043","00600","0200","06/27/2007"
17442,"S000043","00900","0100","N"
17442,"S000053","00100","0100","FORT BEND FHC - EL CAMPO CENTER"
17442,"S000053","00200","0100","505 FORESTER"
17442,"S000053","00300","0100","EL CAMPO"
17442,"S000053","00300","0200","TX"
17442,"S000053","00300","0300","77437"
17442,"S000053","00400","0100","WHARTON"
17442,"S000053","00500","0100","671855"
17442,"S000053","00600","0100","R"
17442,"S000053","00600","0200","06/27/2007"
17442,"S000053","00900","0100","N"
17442,"S000063","00100","0100","FORT BEND FHC-MISSOURI CITY CLINIC"
17442,"S000063","00200","0100","307 TEXAS PARKWAY  SUITE 100"
17442,"S000063","00300","0100","MISSOURI CITY"
17442,"S000063","00300","0200","TX"
17442,"S000063","00300","0300","77489"
17442,"S000063","00400","0100","FORT BEND"
17442,"S000063","00500","0100","671952"
17442,"S000063","00600","0100","U"
17442,"S000063","00600","0200","12/09/2010"
17442,"S000063","00900","0100","N"
17443,"A000000","00100","0000","0100PHYSICIAN"
17443,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17443,"A000000","00300","0000","0300NURSE PRACTITIONER"
17443,"A000000","00400","0000","0400VISITING NURSE"
17443,"A000000","00500","0000","0500OTHER NURSE"
17443,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17443,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17443,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17443,"A000000","00900","0000","0900CASE MANAGER"
17443,"A000000","01000","0000","1000REGISTERED DIETICIAN"
17443,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17443,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17443,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17443,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17443,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17443,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17443,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17443,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17443,"A000000","02100","0000","2100REFERENCE LAB"
17443,"A000000","02200","0000","2200CONTINUING EDUCATION"
17443,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17443,"A000000","02600","0000","2600RENT"
17443,"A000000","02700","0000","2700INSURANCE"
17443,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17443,"A000000","02900","0000","2900UTILITIES"
17443,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17443,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17443,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17443,"A000000","03300","0000","3300PROPERTY TAX"
17443,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17443,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17443,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17443,"A000000","03800","0000","3800OFFICE SALARIES"
17443,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17443,"A000000","04000","0000","4000OFFICE SUPPLIES"
17443,"A000000","04100","0000","4100LEGAL"
17443,"A000000","04200","0000","4200ACCOUNTING"
17443,"A000000","04300","0000","4300INSURANCE"
17443,"A000000","04400","0000","4400TELEPHONE"
17443,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17443,"A000000","04600","0000","4600EQUIPMENT LEASE"
17443,"A000000","04700","0000","4700TRAVEL"
17443,"A000000","04800","0000","4800CONSULTING - IT & ADMIN"
17443,"A000000","05100","0000","5100PHARMACY"
17443,"A000000","05200","0000","5200DENTAL"
17443,"A000000","05300","0000","5300OPTOMETRY"
17443,"A000000","05400","0000","5400GROUP THERAPY/SUB ABUSE"
17443,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17443,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17443,"A000000","05800","0000","5800PT TRANSPORT"
17443,"A000000","05900","0000","5900OTHER NON-REIMB COSTS"
17443,"A000000","06000","0000","6000FUNDRAISING"
17443,"A100010","00100","0000","RECLASSIFY MEDICAL DIRECTOR S ADMIN"
17443,"A100010","00100","0100","A"
17443,"A100010","00100","0200","OFFICE SALARIES"
17443,"A100010","00100","0500","PHYSICIAN"
17443,"A100010","00200","0000","RECLASS SALARIES"
17443,"A100010","00200","0100","B"
17443,"A100010","00200","0200","NURSE PRACTITIONER"
17443,"A100010","00200","0500","PHYSICIAN"
17443,"A100010","00300","0000","RECLASS SALARIES"
17443,"A100010","00300","0100","B"
17443,"A100010","00300","0200","OTHER NURSE"
17443,"A100010","00400","0000","RECLASS SALARIES"
17443,"A100010","00400","0100","B"
17443,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17443,"A100010","00500","0000","RECLASS SALARIES"
17443,"A100010","00500","0100","B"
17443,"A100010","00500","0200","CASE MANAGER"
17443,"A100010","00600","0000","RECLASS SALARIES"
17443,"A100010","00600","0100","B"
17443,"A100010","00600","0200","REGISTERED DIETICIAN"
17443,"A100010","00700","0000","RECLASS SALARIES"
17443,"A100010","00700","0100","B"
17443,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17443,"A100010","00800","0000","RECLASS SALARIES"
17443,"A100010","00800","0100","B"
17443,"A100010","00800","0200","OFFICE SALARIES"
17443,"A100010","00900","0000","RECLASS SALARIES"
17443,"A100010","00900","0100","B"
17443,"A100010","00900","0200","DENTAL"
17443,"A100010","01000","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01000","0100","C"
17443,"A100010","01000","0200","NURSE PRACTITIONER"
17443,"A100010","01000","0500","PHYSICIAN"
17443,"A100010","01100","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01100","0100","C"
17443,"A100010","01100","0200","OTHER NURSE"
17443,"A100010","01200","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01200","0100","C"
17443,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
17443,"A100010","01300","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01300","0100","C"
17443,"A100010","01300","0200","CASE MANAGER"
17443,"A100010","01400","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01400","0100","C"
17443,"A100010","01400","0200","REGISTERED DIETICIAN"
17443,"A100010","01500","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01500","0100","C"
17443,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
17443,"A100010","01600","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01600","0100","C"
17443,"A100010","01600","0200","OFFICE SALARIES"
17443,"A100010","01700","0000","ALLOCATE FRINGE BENEFITS"
17443,"A100010","01700","0100","C"
17443,"A100010","01700","0200","DENTAL"
17443,"A100010","01800","0000","RECLASS PROFESSIONAL SERVICES"
17443,"A100010","01800","0100","D"
17443,"A100010","01800","0200","CONSULTING - IT & ADMIN"
17443,"A100010","01800","0500","ACCOUNTING"
17443,"A100010","01900","0000","RECLASS PROFESSIONAL SERVICES"
17443,"A100010","01900","0100","D"
17443,"A100010","01900","0200","OPTOMETRY"
17443,"A100010","02000","0000","RECLASS PROFESSIONAL SERVICES"
17443,"A100010","02000","0100","D"
17443,"A100010","02000","0200","FUNDRAISING"
17443,"A100010","02100","0000","RECLASS CLIENT SERVICES"
17443,"A100010","02100","0100","E"
17443,"A100010","02100","0200","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
17443,"A100010","02100","0500","PT TRANSPORT"
17443,"A100010","02200","0000","RECLASS CLIENT SERVICES"
17443,"A100010","02200","0100","E"
17443,"A100010","02200","0200","REFERENCE LAB"
17443,"A100010","02300","0000","RECLASS CLIENT SERVICES"
17443,"A100010","02300","0100","E"
17443,"A100010","02300","0200","CONSULTING - IT & ADMIN"
17443,"A100010","02400","0000","RECLASS CLIENT SERVICES"
17443,"A100010","02400","0100","E"
17443,"A100010","02400","0200","OTHER NON-REIMB COSTS"
17443,"A100010","02500","0000","RECLASS SUBSTANCE ABUSE"
17443,"A100010","02500","0100","F"
17443,"A100010","02500","0200","GROUP THERAPY/SUB ABUSE"
17443,"A100010","02500","0500","CLINICAL SOCIAL WORKER"
17443,"A100010","02600","0000","RECLASS TRAVEL"
17443,"A100010","02600","0100","G"
17443,"A100010","02600","0200","PHYSICIAN"
17443,"A100010","02600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17443,"A100010","02700","0000","RECLASS TRAVEL"
17443,"A100010","02700","0100","G"
17443,"A100010","02700","0200","NURSE PRACTITIONER"
17443,"A100010","02800","0000","RECLASS TRAVEL"
17443,"A100010","02800","0100","G"
17443,"A100010","02800","0200","OTHER NURSE"
17443,"A100010","02900","0000","RECLASS TRAVEL"
17443,"A100010","02900","0100","G"
17443,"A100010","02900","0200","CLINICAL SOCIAL WORKER"
17443,"A100010","03000","0000","RECLASS TRAVEL"
17443,"A100010","03000","0100","G"
17443,"A100010","03000","0200","CASE MANAGER"
17443,"A100010","03100","0000","RECLASS TRAVEL"
17443,"A100010","03100","0100","G"
17443,"A100010","03100","0200","OFFICE SALARIES"
17443,"A100010","03200","0000","RECLASS TRAVEL"
17443,"A100010","03200","0100","G"
17443,"A100010","03200","0200","DENTAL"
17443,"A100010","03300","0000","RECLASS CLIENT PROGRAM SUPPLIES"
17443,"A100010","03300","0100","H"
17443,"A100010","03300","0200","DENTAL"
17443,"A100010","03300","0500","MEDICAL SUPPLIES"
17443,"A100010","03400","0000","RECLASS CLIENT PROGRAM SUPPLIES"
17443,"A100010","03400","0100","H"
17443,"A100010","03400","0200","HOUSEKEEPING AND MAINTENANCE"
17443,"A100010","03500","0000","RECLASS CLIENT PROGRAM SUPPLIES"
17443,"A100010","03500","0100","H"
17443,"A100010","03500","0200","OFFICE SUPPLIES"
17443,"A100020","00100","0000","RECLASS CLIENT PROGRAM SUPPLIES"
17443,"A100020","00100","0100","H"
17443,"A100020","00100","0200","PHARMACY"
17443,"A100020","00200","0000","RECLASS CLIENT HEALTH"
17443,"A100020","00200","0100","I"
17443,"A100020","00200","0200","DENTAL"
17443,"A100020","00200","0500","PHARMACY"
17443,"A100020","00300","0000","RECLASS TRAINING/EDUCATION"
17443,"A100020","00300","0100","J"
17443,"A100020","00300","0200","PHYSICIAN"
17443,"A100020","00300","0500","CONTINUING EDUCATION"
17443,"A100020","00400","0000","RECLASS TRAINING/EDUCATION"
17443,"A100020","00400","0100","J"
17443,"A100020","00400","0200","NURSE PRACTITIONER"
17443,"A100020","00500","0000","RECLASS TRAINING/EDUCATION"
17443,"A100020","00500","0100","J"
17443,"A100020","00500","0200","CLINICAL SOCIAL WORKER"
17443,"A200000","00200","0300","OFFICE SUPPLIES"
17443,"A200000","01100","0000","ADJUST REFERENCE LAB COSTS"
17443,"A200000","01100","0100","A"
17443,"A200000","01100","0300","REFERENCE LAB"
17443,"A200000","01101","0000","ADJUST FOR DONATED GOODS & SERVICES"
17443,"A200000","01101","0100","A"
17443,"A200000","01101","0300","OTHER NON-REIMB COSTS"
17443,"A200000","01102","0000","ADJUST FOR FEES PAID FOR SERVICES"
17443,"A200000","01102","0100","A"
17443,"A200000","01102","0300","ACCOUNTING"
17443,"A210001","00100","0100","N"
17443,"S000000","00100","0100","2"
17443,"S000000","00100","0200","01/04/2013"
17443,"S000000","00100","0300","N"
17443,"S000000","00100","0301","N"
17443,"S000000","00100","0500","F"
17443,"S000000","00200","0200","06001"
17443,"S000000","00200","0400","01/07/2014"
17443,"S000000","00300","0100","4"
17443,"S000000","00300","0200","12/31/2013"
17443,"S000001","00100","0100","THE DAILY PLANET"
17443,"S000001","00101","0100","517 W. GRACE STREET"
17443,"S000001","00102","0100","RICHMOND"
17443,"S000001","00102","0200","VA"
17443,"S000001","00102","0300","23220"
17443,"S000001","00103","0100","RICHMOND CITY"
17443,"S000001","00200","0100","491854"
17443,"S000001","00300","0100","U"
17443,"S000001","00400","0100","07/01/2011"
17443,"S000001","00400","0200","06/30/2012"
17443,"S000001","00500","0300","2"
17443,"S000001","00500","0400","11/04/2003"
17443,"S000001","00600","0300","H80CS00018"
17443,"S000001","00600","0400","11/10/2010"
17443,"S000001","00900","0100","N"
17443,"S000001","01400","0100","Y"
17443,"S000013","00100","0100","ST. JOSEPH S VILLA CLINIC"
17443,"S000013","00200","0100","8000 BROOK ROAD"
17443,"S000013","00300","0100","RICHMOND"
17443,"S000013","00300","0200","VA"
17443,"S000013","00300","0300","23227"
17443,"S000013","00400","0100","RICHMOND CITY"
17443,"S000013","00500","0100","491897"
17443,"S000013","00600","0100","U"
17443,"S000013","00600","0200","10/13/2009"
17443,"S000013","00900","0100","N"
17443,"S000023","00100","0100","THE MARSHALL CENTER"
17443,"S000023","00200","0100","4303 W. BROAD STREET"
17443,"S000023","00300","0100","RICHMOND"
17443,"S000023","00300","0200","VA"
17443,"S000023","00300","0300","23230"
17443,"S000023","00400","0100","RICHMOND CITY"
17443,"S000023","00500","0100","491907"
17443,"S000023","00600","0100","U"
17443,"S000023","00600","0200","10/07/2011"
17443,"S000023","00900","0100","N"
17443,"S000033","00100","0100","THE HEALING PLACE"
17443,"S000033","00200","0100","700 DINWIDDIE AVENUE"
17443,"S000033","00300","0100","RICHMOND"
17443,"S000033","00300","0200","VA"
17443,"S000033","00300","0300","23224"
17443,"S000033","00400","0100","RICHMOND CITY"
17443,"S000033","00500","0100","491911"
17443,"S000033","00600","0100","U"
17443,"S000033","00600","0200","01/31/2012"
17443,"S000033","00900","0100","N"
17443,"S000043","00100","0100","THE BROAD STREET CENTER"
17443,"S000043","00200","0100","107 S. 5TH STREET"
17443,"S000043","00300","0100","RICHMOND"
17443,"S000043","00300","0200","VA"
17443,"S000043","00300","0300","23219"
17443,"S000043","00400","0100","RICHMOND CITY"
17443,"S000043","00500","0100","491912"
17443,"S000043","00600","0100","U"
17443,"S000043","00600","0200","01/27/2012"
17443,"S000043","00900","0100","N"
17443,"S000053","00100","0100","GREATER RICHMOND CENTRAL INTAKE"
17443,"S000053","00200","0100","1400 OLIVER HILL WAY"
17443,"S000053","00300","0100","RICHMOND"
17443,"S000053","00300","0200","VA"
17443,"S000053","00300","0300","23219"
17443,"S000053","00400","0100","RICHMOND CITY"
17443,"S000053","00500","0100","491908"
17443,"S000053","00600","0100","U"
17443,"S000053","00600","0200","10/14/2011"
17443,"S000053","00900","0100","N"
17444,"A000000","00100","0000","0100PHYSICIAN"
17444,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17444,"A000000","00300","0000","0300NURSE PRACTITIONER"
17444,"A000000","00400","0000","0400VISITING NURSE"
17444,"A000000","00500","0000","0500OTHER NURSE"
17444,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17444,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17444,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17444,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17444,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17444,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17444,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17444,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17444,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17444,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17444,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17444,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17444,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17444,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17444,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17444,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17444,"A000000","02600","0000","2600RENT"
17444,"A000000","02700","0000","2700INSURANCE"
17444,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17444,"A000000","02900","0000","2900UTILITIES"
17444,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17444,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17444,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17444,"A000000","03300","0000","3300PROPERTY TAX"
17444,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17444,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17444,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17444,"A000000","03800","0000","3800OFFICE SALARIES"
17444,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17444,"A000000","04000","0000","4000OFFICE SUPPLIES"
17444,"A000000","04100","0000","4100LEGAL"
17444,"A000000","04200","0000","4200ACCOUNTING"
17444,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17444,"A000000","04400","0000","4400TELEPHONE"
17444,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17444,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17444,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17444,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17444,"A000000","05100","0000","5100PHARMACY"
17444,"A000000","05200","0000","5200DENTAL"
17444,"A000000","05300","0000","5300OPTOMETRY"
17444,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17444,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17444,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17444,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17444,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17444,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17444,"A100010","00100","0000","PRIVATE PHYICIAN OFFICES"
17444,"A100010","00100","0100","AA"
17444,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17444,"A100010","00100","0500","PHYSICIAN"
17444,"A100010","00200","0000","PRIVATE PHYICIAN OFFICES"
17444,"A100010","00200","0100","AA"
17444,"A100010","00200","0500","OTHER NURSE"
17444,"A100010","00300","0000","PRIVATE PHYICIAN OFFICES"
17444,"A100010","00300","0100","AA"
17444,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
17444,"A100010","00400","0000","PRIVATE PHYICIAN OFFICES"
17444,"A100010","00400","0100","AA"
17444,"A100010","00400","0500","MEDICAL SUPPLIES"
17444,"A100010","00500","0000","PRIVATE PHYICIAN OFFICES"
17444,"A100010","00500","0100","AA"
17444,"A100010","00500","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
17444,"A100010","00600","0000","PHYSICIAN HOSPITAL"
17444,"A100010","00600","0100","AB"
17444,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17444,"A100010","00600","0500","PHYSICIAN"
17444,"A100010","00700","0000","PHYSICIAN HOSPITAL"
17444,"A100010","00700","0100","AB"
17444,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
17444,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
17444,"A200000","01100","0100","A"
17444,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17444,"A200000","01101","0000","DEPRECIATION OFFICE EQUIPMENT"
17444,"A200000","01101","0100","A"
17444,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17444,"A200000","01102","0000","MEDICAL RECORD SALES"
17444,"A200000","01102","0100","B"
17444,"A200000","01102","0300","OFFICE SUPPLIES"
17444,"A200000","01103","0000","MISCELLANEOUS REVENUE"
17444,"A200000","01103","0100","B"
17444,"A200000","01103","0300","OFFICE SUPPLIES"
17444,"A200000","01104","0000","REMOVE CONTRIBUTIONS"
17444,"A200000","01104","0100","A"
17444,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17444,"A200000","01105","0000","REMOVE ADVERTISING"
17444,"A200000","01105","0100","A"
17444,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17444,"A210001","00100","0100","N"
17444,"S000000","00100","0100","2"
17444,"S000000","00100","0200","06/01/2012"
17444,"S000000","00100","0300","N"
17444,"S000000","00100","0301","N"
17444,"S000000","00100","0500","F"
17444,"S000000","00200","0200","04011"
17444,"S000000","00200","0400","01/23/2014"
17444,"S000000","00300","0100","4"
17444,"S000000","00300","0200","01/03/2014"
17444,"S000001","00100","0100","FAMILY DIAGNOSTIC MEDICAL CENTER LLP"
17444,"S000001","00101","0100","1323 E FRANKLIN ST SUITE 105"
17444,"S000001","00102","0100","HILLSBORO"
17444,"S000001","00102","0200","TX"
17444,"S000001","00102","0300","76645"
17444,"S000001","00103","0100","HILL"
17444,"S000001","00200","0100","458913"
17444,"S000001","00400","0100","01/01/2011"
17444,"S000001","00400","0200","12/31/2011"
17444,"S000001","00500","0300","1"
17444,"S000001","00500","0400","09/19/1995"
17444,"S000001","00900","0100","Y"
17444,"S000001","01000","0100","PHYSICIAN OFFICE"
17444,"S000001","01400","0100","N"
17447,"A000000","00100","0000","0100PHYSICIAN"
17447,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17447,"A000000","00300","0000","0300NURSE PRACTITIONER"
17447,"A000000","00400","0000","0400VISITING NURSE"
17447,"A000000","00500","0000","0500OTHER NURSE"
17447,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17447,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17447,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17447,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17447,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17447,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17447,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17447,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17447,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17447,"A000000","02300","0000","2300MEDICAL LICENSURE"
17447,"A000000","02600","0000","2600RENT"
17447,"A000000","02700","0000","2700INSURANCE"
17447,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17447,"A000000","02900","0000","2900UTILITIES"
17447,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17447,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17447,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17447,"A000000","03300","0000","3300PROPERTY TAX"
17447,"A000000","03800","0000","3800OFFICE SALARIES"
17447,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17447,"A000000","04000","0000","4000OFFICE SUPPLIES"
17447,"A000000","04100","0000","4100LEGAL"
17447,"A000000","04200","0000","4200ACCOUNTING"
17447,"A000000","04300","0000","4300INSURANCE"
17447,"A000000","04400","0000","4400TELEPHONE"
17447,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17447,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
17447,"A000000","04700","0000","4700OFFICE EQUIPMENT MAINTENANCE"
17447,"A000000","04800","0000","4800ADMIN TRAVEL"
17447,"A000000","04801","0000","4801RECRUITMENT"
17447,"A000000","04802","0000","4802MISC. EXPENSE"
17447,"A000000","05100","0000","5100PHARMACY"
17447,"A000000","05200","0000","5200DENTAL"
17447,"A000000","05300","0000","5300OPTOMETRY"
17447,"A000000","05400","0000","5400INDIGENT XRAY"
17447,"A000000","05500","0000","5500OUTSIDE LAB"
17447,"A000000","05600","0000","5600MARKETING & ADVERTISING"
17447,"A000000","05601","0000","5601GRANT WRITER"
17447,"A000000","05602","0000","5602BOARD FUNCTIONS"
17447,"A000000","05603","0000","5603BAD DEBT EXPENSE"
17447,"A100010","00100","0000","ALLOCATE FRINGE/PAYROLL TAX EXPENSE"
17447,"A100010","00100","0100","A"
17447,"A100010","00100","0200","PHYSICIAN"
17447,"A100010","00200","0000","ALLOCATE FRINGE/PAYROLL TAX EXPENSE"
17447,"A100010","00200","0100","A"
17447,"A100010","00200","0200","NURSE PRACTITIONER"
17447,"A100010","00300","0000","ALLOCATE FRINGE/PAYROLL TAX EXPENSE"
17447,"A100010","00300","0100","A"
17447,"A100010","00300","0200","OTHER NURSE"
17447,"A100010","00400","0000","ALLOCATE FRINGE/PAYROLL TAX EXPENSE"
17447,"A100010","00400","0100","A"
17447,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17447,"A200000","01100","0000","TO REMOVE OUTSIDE LAB"
17447,"A200000","01100","0100","A"
17447,"A200000","01100","0300","OUTSIDE LAB"
17447,"A200000","01101","0000","TO REMOVE PHARMACY"
17447,"A200000","01101","0100","A"
17447,"A200000","01101","0300","PHARMACY"
17447,"A200000","01102","0000","TO REMOVE INDIGENT XRAY"
17447,"A200000","01102","0100","A"
17447,"A200000","01102","0300","INDIGENT XRAY"
17447,"A200000","01103","0000","TO REMOVE MARKETING & ADVERTISING"
17447,"A200000","01103","0100","A"
17447,"A200000","01103","0300","MARKETING & ADVERTISING"
17447,"A200000","01104","0000","TO REMOVE BOARD FUNCTIONS"
17447,"A200000","01104","0100","A"
17447,"A200000","01104","0300","BOARD FUNCTIONS"
17447,"A200000","01105","0000","TO REMOVE BAD DEBT EXPENSE"
17447,"A200000","01105","0100","A"
17447,"A200000","01105","0300","BAD DEBT EXPENSE"
17447,"A200000","01106","0000","TO OFFSET INTEREST INCOME"
17447,"A200000","01106","0100","A"
17447,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17447,"A200000","01107","0000","TO REMOVE GRANT WRITER"
17447,"A200000","01107","0100","A"
17447,"A200000","01107","0300","GRANT WRITER"
17447,"A210001","00100","0100","N"
17447,"S000000","00100","0100","2"
17447,"S000000","00100","0200","10/30/2012"
17447,"S000000","00100","0300","N"
17447,"S000000","00100","0301","N"
17447,"S000000","00100","0500","F"
17447,"S000000","00200","0200","06001"
17447,"S000000","00200","0400","08/01/2013"
17447,"S000000","00300","0100","4"
17447,"S000000","00300","0200","01/09/2014"
17447,"S000001","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES"
17447,"S000001","00101","0100","309 TAYLOR STREET"
17447,"S000001","00102","0100","SCOTTSBORO"
17447,"S000001","00102","0200","AL"
17447,"S000001","00102","0300","35768"
17447,"S000001","00103","0100","JACKSON"
17447,"S000001","00200","0100","011815"
17447,"S000001","00300","0100","R"
17447,"S000001","00400","0100","06/01/2011"
17447,"S000001","00400","0200","05/31/2012"
17447,"S000001","00500","0300","2"
17447,"S000001","00500","0400","11/01/1978"
17447,"S000001","00600","0300","6 H80CS00760-10-02"
17447,"S000001","00600","0400","06/22/2012"
17447,"S000001","00900","0100","N"
17447,"S000001","01400","0100","Y"
17447,"S000013","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000013","00200","0100","29810 AL HWY 71"
17447,"S000013","00300","0100","BRYANT"
17447,"S000013","00300","0200","AL"
17447,"S000013","00300","0300","35958"
17447,"S000013","00400","0100","JACKSON"
17447,"S000013","00500","0100","011922"
17447,"S000013","00600","0100","R"
17447,"S000013","00600","0200","08/01/2003"
17447,"S000013","00900","0100","N"
17447,"S000023","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000023","00200","0100","302 MAIN STREET"
17447,"S000023","00300","0100","SECTION"
17447,"S000023","00300","0200","AL"
17447,"S000023","00300","0300","35771"
17447,"S000023","00400","0100","JACKSON"
17447,"S000023","00500","0100","011853"
17447,"S000023","00600","0100","R"
17447,"S000023","00600","0200","01/01/1980"
17447,"S000023","00900","0100","N"
17447,"S000033","00100","0100","PAINT ROCK VALLEY PRIMARY HEALTH CEN"
17447,"S000033","00200","0100","311 CO RD 26"
17447,"S000033","00200","0200","26"
17447,"S000033","00300","0100","TRENTON"
17447,"S000033","00300","0200","AL"
17447,"S000033","00300","0300","35774"
17447,"S000033","00400","0100","JACKSON"
17447,"S000033","00500","0100","011852"
17447,"S000033","00600","0100","R"
17447,"S000033","00600","0200","01/01/1981"
17447,"S000033","00900","0100","N"
17447,"S000043","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000043","00200","0100","70 FREEDOM DRIVE"
17447,"S000043","00300","0100","SCOTTSBORO"
17447,"S000043","00300","0200","AL"
17447,"S000043","00300","0300","35769"
17447,"S000043","00400","0100","JACKSON"
17447,"S000043","00500","0100","011869"
17447,"S000043","00600","0100","R"
17447,"S000043","00600","0200","10/01/1995"
17447,"S000043","00900","0100","N"
17447,"S000053","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000053","00200","0100","21680 AL HWY 79"
17447,"S000053","00300","0100","SCOTTSBORO"
17447,"S000053","00300","0200","AL"
17447,"S000053","00300","0300","35768"
17447,"S000053","00400","0100","JACKSON"
17447,"S000053","00500","0100","011905"
17447,"S000053","00600","0100","R"
17447,"S000053","00600","0200","09/01/1999"
17447,"S000053","00900","0100","N"
17447,"S000063","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000063","00200","0100","34617 AL HWY 75"
17447,"S000063","00300","0100","FYFFE"
17447,"S000063","00300","0200","AL"
17447,"S000063","00300","0300","35971"
17447,"S000063","00400","0100","DEKALB"
17447,"S000063","00500","0100","011920"
17447,"S000063","00600","0100","R"
17447,"S000063","00600","0200","02/14/2003"
17447,"S000063","00900","0100","N"
17447,"S000073","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000073","00200","0100","42950 US HWY 72"
17447,"S000073","00300","0100","STEVENSON"
17447,"S000073","00300","0200","AL"
17447,"S000073","00300","0300","35772"
17447,"S000073","00400","0100","JACKSON"
17447,"S000073","00500","0100","011952"
17447,"S000073","00600","0100","R"
17447,"S000073","00600","0200","08/01/2008"
17447,"S000073","00900","0100","N"
17447,"S000083","00100","0100","NORTHEAST ALABAMA HEALTH SERVICES  I"
17447,"S000083","00200","0100","3840 GAULT AVENUE NORTH"
17447,"S000083","00300","0100","FORT PAYNE"
17447,"S000083","00300","0200","AL"
17447,"S000083","00300","0300","35967"
17447,"S000083","00400","0100","DEKALB"
17447,"S000083","00500","0100","011953"
17447,"S000083","00600","0100","R"
17447,"S000083","00600","0200","09/01/2008"
17447,"S000083","00900","0100","N"
17448,"A000000","00100","0000","0100PHYSICIAN"
17448,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17448,"A000000","00300","0000","0300NURSE PRACTITIONER"
17448,"A000000","00400","0000","0400VISITING NURSE"
17448,"A000000","00500","0000","0500OTHER NURSE"
17448,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17448,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17448,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17448,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17448,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17448,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17448,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17448,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17448,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17448,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17448,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17448,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17448,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17448,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17448,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17448,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17448,"A000000","02600","0000","2600RENT"
17448,"A000000","02700","0000","2700INSURANCE"
17448,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17448,"A000000","02900","0000","2900UTILITIES"
17448,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17448,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17448,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17448,"A000000","03300","0000","3300PROPERTY TAX"
17448,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17448,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17448,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17448,"A000000","03800","0000","3800OFFICE SALARIES"
17448,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17448,"A000000","04000","0000","4000OFFICE SUPPLIES"
17448,"A000000","04100","0000","4100LEGAL"
17448,"A000000","04200","0000","4200ACCOUNTING"
17448,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17448,"A000000","04400","0000","4400TELEPHONE"
17448,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17448,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17448,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17448,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17448,"A000000","05100","0000","5100PHARMACY"
17448,"A000000","05200","0000","5200DENTAL"
17448,"A000000","05300","0000","5300OPTOMETRY"
17448,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17448,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17448,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17448,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17448,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17448,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17448,"A100010","00100","0000","FRINGE BENEFITS"
17448,"A100010","00100","0100","AA"
17448,"A100010","00100","0200","PHYSICIAN"
17448,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00200","0000","FRINGE BENEFITS"
17448,"A100010","00200","0100","AA"
17448,"A100010","00200","0200","NURSE PRACTITIONER"
17448,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00300","0000","FRINGE BENEFITS"
17448,"A100010","00300","0100","AA"
17448,"A100010","00300","0200","OTHER NURSE"
17448,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00400","0000","FRINGE BENEFITS"
17448,"A100010","00400","0100","AA"
17448,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17448,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00500","0000","FRINGE BENEFITS"
17448,"A100010","00500","0100","AA"
17448,"A100010","00500","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17448,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00600","0000","FRINGE BENEFITS"
17448,"A100010","00600","0100","AA"
17448,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17448,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00700","0000","FRINGE BENEFITS"
17448,"A100010","00700","0100","AA"
17448,"A100010","00700","0200","OFFICE SALARIES"
17448,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A100010","00800","0000","FRINGE BENEFITS"
17448,"A100010","00800","0100","AA"
17448,"A100010","00800","0200","DENTAL"
17448,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17448,"A200000","01100","0000","DONATED SPACES"
17448,"A200000","01100","0100","A"
17448,"A200000","01100","0300","RENT"
17448,"A210001","00100","0100","N"
17448,"S000000","00100","0100","2"
17448,"S000000","00100","0200","01/10/2013"
17448,"S000000","00100","0300","N"
17448,"S000000","00100","0301","N"
17448,"S000000","00100","0500","F"
17448,"S000000","00200","0200","06001"
17448,"S000000","00200","0400","08/01/2013"
17448,"S000000","00300","0100","4"
17448,"S000000","00300","0200","01/09/2014"
17448,"S000001","00100","0100","RURAL HEALTH MEDICAL PROGRAM"
17448,"S000001","00101","0100","228 SELMA AVENUE"
17448,"S000001","00101","0200","2213"
17448,"S000001","00102","0100","SELMA"
17448,"S000001","00102","0200","AL"
17448,"S000001","00102","0300","36701"
17448,"S000001","00103","0100","DALLAS"
17448,"S000001","00200","0100","011835"
17448,"S000001","00300","0100","R"
17448,"S000001","00400","0100","07/01/2011"
17448,"S000001","00400","0200","06/30/2012"
17448,"S000001","00500","0300","2"
17448,"S000001","00500","0400","09/07/1978"
17448,"S000001","00600","0300","H80CS00794"
17448,"S000001","00600","0400","06/01/2002"
17448,"S000001","00900","0100","N"
17448,"S000001","01400","0100","Y"
17448,"S000013","00100","0100","ALBERTA HEALTH CENTER"
17448,"S000013","00200","0100","21742 HIGHWAY 5"
17448,"S000013","00300","0100","ALBERTA"
17448,"S000013","00300","0200","AL"
17448,"S000013","00300","0300","36720"
17448,"S000013","00400","0100","WILCOX"
17448,"S000013","00500","0100","011889"
17448,"S000013","00600","0100","R"
17448,"S000013","00600","0200","09/07/1978"
17448,"S000013","00900","0100","N"
17448,"S000023","00100","0100","PINE APPLE HEALTH CENTER"
17448,"S000023","00200","0100","867 COUNTY ROAD 59"
17448,"S000023","00200","0200","188"
17448,"S000023","00300","0100","PINE APPLE"
17448,"S000023","00300","0200","AL"
17448,"S000023","00300","0300","36768"
17448,"S000023","00400","0100","WILCOX"
17448,"S000023","00500","0100","011836"
17448,"S000023","00600","0100","R"
17448,"S000023","00600","0200","09/07/1978"
17448,"S000023","00900","0100","N"
17448,"S000033","00100","0100","UNIONTOWN HEALTH SERVICES"
17448,"S000033","00200","0100","330 OLD HAMBURG ROAD"
17448,"S000033","00200","0200","327"
17448,"S000033","00300","0100","UNIONTOWN"
17448,"S000033","00300","0200","AL"
17448,"S000033","00300","0300","36786"
17448,"S000033","00400","0100","PERRY"
17448,"S000033","00500","0100","011837"
17448,"S000033","00600","0100","R"
17448,"S000033","00600","0200","09/07/1978"
17448,"S000033","00900","0100","N"
17448,"S000043","00100","0100","MARION HEALTH CENTER"
17448,"S000043","00200","0100","1310 WASHINGTON STREET"
17448,"S000043","00200","0200","1007"
17448,"S000043","00300","0100","MARION"
17448,"S000043","00300","0200","AL"
17448,"S000043","00300","0300","36756"
17448,"S000043","00400","0100","PERRY"
17448,"S000043","00500","0100","011914"
17448,"S000043","00600","0100","R"
17448,"S000043","00600","0200","09/07/1978"
17448,"S000043","00900","0100","N"
17448,"S000053","00100","0100","VREDENBURGH HEALTH CENTER"
17448,"S000053","00200","0100","558 COUNTY ROAD 1"
17448,"S000053","00300","0100","VREDENBURGH"
17448,"S000053","00300","0200","AL"
17448,"S000053","00300","0300","36481"
17448,"S000053","00400","0100","MONROE"
17448,"S000053","00500","0100","011890"
17448,"S000053","00600","0100","R"
17448,"S000053","00600","0200","09/07/1978"
17448,"S000053","00900","0100","N"
17448,"S000063","00100","0100","DEMOPOLIS HEALTH CENTER"
17448,"S000063","00200","0100","213 CEDAR STREET"
17448,"S000063","00300","0100","DEMOPOLIS"
17448,"S000063","00300","0200","AL"
17448,"S000063","00300","0300","36732"
17448,"S000063","00400","0100","MARENGO"
17448,"S000063","00500","0100","011917"
17448,"S000063","00600","0100","R"
17448,"S000063","00600","0200","09/07/1978"
17448,"S000063","00900","0100","N"
17449,"A000000","00100","0000","0100PHYSICIAN"
17449,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17449,"A000000","00300","0000","0300NURSE PRACTITIONER"
17449,"A000000","00400","0000","0400VISITING NURSE"
17449,"A000000","00500","0000","0500OTHER NURSE"
17449,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17449,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17449,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17449,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17449,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17449,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17449,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17449,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17449,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17449,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17449,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17449,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17449,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17449,"A000000","02100","0000","2100CONTINUING MED ED"
17449,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17449,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17449,"A000000","02600","0000","2600RENT"
17449,"A000000","02700","0000","2700INSURANCE"
17449,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17449,"A000000","02900","0000","2900UTILITIES"
17449,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17449,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17449,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17449,"A000000","03300","0000","3300PROPERTY TAX"
17449,"A000000","03400","0000","3400WASTE SERVICE"
17449,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17449,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17449,"A000000","03800","0000","3800OFFICE SALARIES"
17449,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17449,"A000000","04000","0000","4000OFFICE SUPPLIES"
17449,"A000000","04100","0000","4100LEGAL"
17449,"A000000","04200","0000","4200ACCOUNTING"
17449,"A000000","04300","0000","4300INSURANCE"
17449,"A000000","04400","0000","4400TELEPHONE"
17449,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17449,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17449,"A000000","04700","0000","4700BOARD DEVELOPMENT"
17449,"A000000","04800","0000","4800TRANSLATION"
17449,"A000000","04801","0000","4801ELECTRONIC CLAIM SERVICE"
17449,"A000000","04802","0000","4802TRANSCRIPTIONISTS FEES"
17449,"A000000","04803","0000","4803EMPLOYEE TRAINING"
17449,"A000000","04804","0000","4804ADP PAYROLL FEES"
17449,"A000000","05100","0000","5100PHARMACY"
17449,"A000000","05200","0000","5200DENTAL"
17449,"A000000","05300","0000","5300OPTOMETRY"
17449,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17449,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17449,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17449,"A000000","05800","0000","5800LAB SUPPLIES"
17449,"A000000","05900","0000","5900RADIOLOGY SUPPLIES AND INTERPRET"
17449,"A000000","06000","0000","6000RECRUITMENT"
17449,"A100010","00100","0000","TO RECLASSIFY NONPHYSICIAN SALARIES"
17449,"A100010","00100","0100","A"
17449,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17449,"A100010","00100","0500","PHYSICIAN"
17449,"A100010","00200","0000","TO RECLASSIFY NONPHYSICIAN SALARIES"
17449,"A100010","00200","0100","A"
17449,"A100010","00200","0200","NURSE PRACTITIONER"
17449,"A100010","00300","0000","TO RECLASSIFY NONPHYSICIAN SALARIES"
17449,"A100010","00300","0100","A"
17449,"A100010","00300","0200","OTHER NURSE"
17449,"A100010","00400","0000","TO RECLASSIFY NONPHYSICIAN SALARIES"
17449,"A100010","00400","0100","A"
17449,"A100010","00400","0200","LABORATORY TECHNICIAN"
17449,"A100010","00500","0000","TO RECLASSIFY NONPHYSICIAN SALARIES"
17449,"A100010","00500","0100","A"
17449,"A100010","00500","0200","OFFICE SALARIES"
17449,"A200000","01101","0000","TO ENSURE NO OH ALLOCATION FOR COMMU"
17449,"A200000","01101","0100","A"
17449,"A200000","01101","0300","TRANSLATION"
17449,"A200000","01102","0000","OFFSET MISC EXP W/ MISC INC"
17449,"A200000","01102","0100","A"
17449,"A200000","01102","0300","BOARD DEVELOPMENT"
17449,"A200000","01103","0000","OFFSET INT EXP W/ INT INC"
17449,"A200000","01103","0100","A"
17449,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17449,"A210001","00100","0100","N"
17449,"S000000","00100","0100","2"
17449,"S000000","00100","0200","10/02/2012"
17449,"S000000","00100","0300","N"
17449,"S000000","00100","0301","N"
17449,"S000000","00100","0500","F"
17449,"S000000","00200","0200","06001"
17449,"S000000","00200","0400","07/17/2013"
17449,"S000000","00300","0100","4"
17449,"S000000","00300","0200","01/09/2014"
17449,"S000001","00100","0100","SOUTHEAST ALABAMA RURAL HEALTH ASSOC"
17449,"S000001","00101","0100","1414 ELBA HWY"
17449,"S000001","00102","0100","TROY"
17449,"S000001","00102","0200","AL"
17449,"S000001","00102","0300","36079"
17449,"S000001","00103","0100","PIKE"
17449,"S000001","00200","0100","011840"
17449,"S000001","00300","0100","R"
17449,"S000001","00400","0100","04/01/2011"
17449,"S000001","00400","0200","03/31/2012"
17449,"S000001","00500","0300","2"
17449,"S000001","00500","0400","10/01/1998"
17449,"S000001","00600","0300","1H80CS00376-1"
17449,"S000001","00600","0400","08/11/2005"
17449,"S000001","00900","0100","N"
17449,"S000001","01400","0100","Y"
17449,"S000013","00100","0100","DOZIER FAMILY HEALTH CENTER"
17449,"S000013","00200","0100","18131 DOZIER WAY"
17449,"S000013","00300","0100","DOZIER"
17449,"S000013","00300","0200","AL"
17449,"S000013","00300","0300","36028"
17449,"S000013","00400","0100","CRENSHAW"
17449,"S000013","00500","0100","011866"
17449,"S000013","00600","0100","R"
17449,"S000013","00600","0200","04/01/1993"
17449,"S000013","00900","0100","N"
17449,"S000023","00100","0100","CLAYTON FAMILY HEALTH CENTER"
17449,"S000023","00200","0100","7 WESTERN BYPASS"
17449,"S000023","00300","0100","CLAYTON"
17449,"S000023","00300","0200","AL"
17449,"S000023","00300","0300","36016"
17449,"S000023","00400","0100","BARBOUR"
17449,"S000023","00500","0100","011868"
17449,"S000023","00600","0100","R"
17449,"S000023","00600","0200","04/01/1993"
17449,"S000023","00900","0100","N"
17449,"S000033","00100","0100","SARHA DOCTORS CENTER"
17449,"S000033","00200","0100","1412 ELBA HWY"
17449,"S000033","00300","0100","TROY"
17449,"S000033","00300","0200","AL"
17449,"S000033","00300","0300","36079"
17449,"S000033","00400","0100","PIKE"
17449,"S000033","00500","0100","011878"
17449,"S000033","00600","0100","R"
17449,"S000033","00600","0200","11/01/1994"
17449,"S000033","00900","0100","N"
17449,"S000043","00100","0100","SLOCOMB FAMILY HEALTH CENTER"
17449,"S000043","00200","0100","162 SOUTH DALTON STREET"
17449,"S000043","00300","0100","SLOCOMB"
17449,"S000043","00300","0200","AL"
17449,"S000043","00300","0300","36375"
17449,"S000043","00400","0100","GENEVA"
17449,"S000043","00500","0100","011955"
17449,"S000043","00600","0100","R"
17449,"S000043","00600","0200","11/04/2008"
17449,"S000043","00900","0100","N"
17449,"S000053","00100","0100","EUFAULA INTERNAL MEDICINE"
17449,"S000053","00200","0100","826 WEST WASHINGTON ST"
17449,"S000053","00300","0100","EUFAULA"
17449,"S000053","00300","0200","AL"
17449,"S000053","00300","0300","36027"
17449,"S000053","00400","0100","BARBOUR"
17449,"S000053","00500","0100","011954"
17449,"S000053","00600","0100","U"
17449,"S000053","00600","0200","11/04/2008"
17449,"S000053","00900","0100","N"
17449,"S000063","00100","0100","ABBEVILLE FAMILY HEALTH CENTER"
17449,"S000063","00200","0100","615 OZARK ROAD"
17449,"S000063","00300","0100","ABBEVILLE"
17449,"S000063","00300","0200","AL"
17449,"S000063","00300","0300","36310"
17449,"S000063","00400","0100","HENRY"
17449,"S000063","00500","0100","011975"
17449,"S000063","00600","0100","U"
17449,"S000063","00600","0200","01/12/2011"
17449,"S000063","00900","0100","N"
17449,"S000073","00100","0100","GENEVA FAMILY HEALTH CENTER"
17449,"S000073","00200","0100","100 WEST LAKE PROFESSIONAL PARK"
17449,"S000073","00200","0200","SUITE 1"
17449,"S000073","00300","0100","GENEVA"
17449,"S000073","00300","0200","AL"
17449,"S000073","00300","0300","36340"
17449,"S000073","00400","0100","GENEVA"
17449,"S000073","00500","0100","011985"
17449,"S000073","00600","0100","U"
17449,"S000073","00600","0200","01/04/2012"
17449,"S000073","00900","0100","N"
17450,"A000000","00100","0000","0100PHYSICIAN"
17450,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17450,"A000000","00300","0000","0300NURSE PRACTITIONER"
17450,"A000000","00400","0000","0400VISITING NURSE"
17450,"A000000","00500","0000","0500OTHER NURSE"
17450,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17450,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17450,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17450,"A000000","01000","0000","1000MEDICAL ASSISTANTS AND OTHER MED"
17450,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17450,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17450,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17450,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17450,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17450,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17450,"A000000","02200","0000","2200OTHER DIRECT MEDICAL COSTS"
17450,"A000000","02600","0000","2600RENT"
17450,"A000000","02700","0000","2700INSURANCE"
17450,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17450,"A000000","02900","0000","2900UTILITIES"
17450,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17450,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17450,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17450,"A000000","03300","0000","3300PROPERTY TAX"
17450,"A000000","03800","0000","3800OFFICE SALARIES"
17450,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17450,"A000000","04000","0000","4000OFFICE SUPPLIES"
17450,"A000000","04100","0000","4100LEGAL"
17450,"A000000","04200","0000","4200ACCOUNTING"
17450,"A000000","04300","0000","4300INSURANCE"
17450,"A000000","04400","0000","4400TELEPHONE"
17450,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17450,"A000000","04700","0000","4700CONTRACT SERVICES-IT"
17450,"A000000","04800","0000","4800OTHER OVERHEAD"
17450,"A000000","05100","0000","5100PHARMACY"
17450,"A000000","05200","0000","5200DENTAL"
17450,"A000000","05300","0000","5300OPTOMETRY"
17450,"A000000","05400","0000","5400LABORATORY SERVICES"
17450,"A000000","05500","0000","5500RADIOLOGY SERVICES"
17450,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17450,"A000000","05601","0000","5601DENTAL REFERRAL FEES"
17450,"A000000","05602","0000","5602LAB/XRAY REFERRAL FEES"
17450,"A000000","05603","0000","5603PATIENT TRANSPORTATION"
17450,"A000000","05604","0000","5604OUTSIDE SERVICES"
17450,"A000000","05900","0000","5900NON FQHC SERVICES"
17450,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17450,"A000000","06001","0000","6001BAD DEBT"
17450,"A000000","06002","0000","6002OUTREACH"
17450,"A000000","06003","0000","6003MARKETING"
17450,"A000000","06004","0000","6004HOSPITAL"
17450,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR TO ADM"
17450,"A100010","00100","0100","A"
17450,"A100010","00100","0200","OFFICE SALARIES"
17450,"A100010","00200","0000","RECLASS MEDICAL DIRECTOR TO ADM"
17450,"A100010","00200","0100","A"
17450,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17450,"A100010","00300","0000","RECLASS MEDICAL DIRECTOR TO ADM"
17450,"A100010","00300","0100","A"
17450,"A100010","00300","0500","PHYSICIAN"
17450,"A100010","00400","0000","RECLASS DEPRECIATION"
17450,"A100010","00400","0100","B"
17450,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17450,"A100010","00500","0000","RECLASS DEPRECIATION"
17450,"A100010","00500","0100","B"
17450,"A100010","00500","0200","DEPRECIATION-EQUIPMENT"
17450,"A100010","00600","0000","RECLASS DEPRECIATION"
17450,"A100010","00600","0100","B"
17450,"A100010","00600","0200","RADIOLOGY SERVICES"
17450,"A100010","00700","0000","RECLASS DEPRECIATION"
17450,"A100010","00700","0100","B"
17450,"A100010","00700","0200","LABORATORY SERVICES"
17450,"A100010","00800","0000","RECLASS DEPRECIATION"
17450,"A100010","00800","0100","B"
17450,"A100010","00800","0200","DENTAL"
17450,"A100010","00900","0000","RECLASS DEPRECIATION"
17450,"A100010","00900","0100","B"
17450,"A100010","00900","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17450,"A100010","01000","0000","RECLASS HOSPITAL SERVICES"
17450,"A100010","01000","0100","C"
17450,"A100010","01000","0200","HOSPITAL"
17450,"A100010","01100","0000","RECLASS HOSPITAL SERVICES"
17450,"A100010","01100","0100","C"
17450,"A100010","01100","0500","PHYSICIAN"
17450,"A100010","01200","0000","RECLASS LEGAL FEES ABONDONED SITE"
17450,"A100010","01200","0100","D"
17450,"A100010","01200","0200","NON FQHC SERVICES"
17450,"A100010","01300","0000","RECLASS LEGAL FEES ABONDONED SITE"
17450,"A100010","01300","0100","D"
17450,"A100010","01300","0500","LEGAL"
17450,"A100010","01400","0000","RECLASS NON FQHC  COSTS"
17450,"A100010","01400","0100","E"
17450,"A100010","01400","0200","NON FQHC SERVICES"
17450,"A100010","01500","0000","RECLASS NON FQHC  COSTS"
17450,"A100010","01500","0100","E"
17450,"A100010","01500","0500","OTHER OVERHEAD"
17450,"A100010","01600","0000","RECLASS MALPRACTICE PREMIUMS"
17450,"A100010","01600","0100","F"
17450,"A100010","01600","0200","PROFESSIONAL LIABILITY INSURANCE"
17450,"A100010","01700","0000","RECLASS MALPRACTICE PREMIUMS"
17450,"A100010","01700","0100","F"
17450,"A100010","01700","0500","OTHER DIRECT MEDICAL COSTS"
17450,"A100010","01800","0000","RECLASS MALPRACTICE PREMIUMS"
17450,"A100010","01800","0100","F"
17450,"A100010","01800","0500","INSURANCE"
17450,"A200000","01100","0000","DENTAL REFERRAL FEES"
17450,"A200000","01100","0100","A"
17450,"A200000","01100","0300","DENTAL REFERRAL FEES"
17450,"A200000","01101","0000","LAB/XRAY REFERRAL FEES"
17450,"A200000","01101","0100","A"
17450,"A200000","01101","0300","LAB/XRAY REFERRAL FEES"
17450,"A200000","01102","0000","OUTSIDE SPECIALIST SERVICES"
17450,"A200000","01102","0100","A"
17450,"A200000","01102","0300","OUTSIDE SERVICES"
17450,"A200000","01103","0000","OUTSIDE REFERRAL FEES"
17450,"A200000","01103","0100","A"
17450,"A200000","01103","0300","DENTAL"
17450,"A200000","01104","0000","OUTSIDE SERVICES-PROVIDER"
17450,"A200000","01104","0100","A"
17450,"A200000","01104","0300","OTHER DIRECT MEDICAL COSTS"
17450,"A200000","01105","0000","LOSS ON DISPOSAL-EQUIPMENT"
17450,"A200000","01105","0100","A"
17450,"A200000","01105","0300","DEPRECIATION-EQUIPMENT"
17450,"A200000","01106","0000","LOSS ON DISPOSAL-RADIOLOGY"
17450,"A200000","01106","0100","A"
17450,"A200000","01106","0300","RADIOLOGY SERVICES"
17450,"A200000","01107","0000","PHARMACEUTICALS"
17450,"A200000","01107","0100","A"
17450,"A200000","01107","0300","PHARMACY"
17450,"A200000","01108","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01108","0100","B"
17450,"A200000","01108","0300","PHYSICIAN"
17450,"A200000","01109","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01109","0100","B"
17450,"A200000","01109","0300","OTHER OVERHEAD"
17450,"A200000","01110","0000","CONTRACT REVENUE OFFSET"
17450,"A200000","01110","0100","B"
17450,"A200000","01110","0300","OTHER NURSE"
17450,"A200000","01111","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01111","0100","B"
17450,"A200000","01111","0300","OFFICE SUPPLIES"
17450,"A200000","01112","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01112","0100","B"
17450,"A200000","01112","0300","PHARMACY"
17450,"A200000","01113","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01113","0100","B"
17450,"A200000","01113","0300","TELEPHONE"
17450,"A200000","01114","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01114","0100","B"
17450,"A200000","01114","0300","OFFICE SALARIES"
17450,"A200000","01115","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01115","0100","B"
17450,"A200000","01115","0300","PHYSICIAN"
17450,"A200000","01116","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01116","0100","B"
17450,"A200000","01116","0300","MEDICAL SUPPLIES"
17450,"A200000","01117","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01117","0100","B"
17450,"A200000","01117","0300","MEDICAL SUPPLIES"
17450,"A200000","01118","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01118","0100","B"
17450,"A200000","01118","0300","OFFICE SUPPLIES"
17450,"A200000","01119","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01119","0100","B"
17450,"A200000","01119","0300","HOUSEKEEPING AND MAINTENANCE"
17450,"A200000","01120","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01120","0100","B"
17450,"A200000","01120","0300","OTHER OVERHEAD"
17450,"A200000","01121","0000","MISCELLANEOUS REVENUE OFFSET"
17450,"A200000","01121","0100","B"
17450,"A200000","01121","0300","DENTAL"
17450,"A200000","01122","0000","MISCELLEOUS REVENUE OFFSET"
17450,"A200000","01122","0100","B"
17450,"A200000","01122","0300","NON FQHC SERVICES"
17450,"A200000","01123","0000","OTHER INCOME OFFSET-IN KIND"
17450,"A200000","01123","0100","B"
17450,"A200000","01123","0300","PHARMACY"
17450,"A200000","01124","0000","OTHER INCOME OFFSET-IN KIND"
17450,"A200000","01124","0100","B"
17450,"A200000","01124","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17450,"A200000","01125","0000","UNALLOWABLE COSTS"
17450,"A200000","01125","0100","A"
17450,"A200000","01125","0300","OTHER OVERHEAD"
17450,"A210001","00100","0100","N"
17450,"S000000","00100","0100","2"
17450,"S000000","00100","0200","12/03/2012"
17450,"S000000","00100","0300","N"
17450,"S000000","00100","0301","N"
17450,"S000000","00100","0500","F"
17450,"S000000","00200","0200","06001"
17450,"S000000","00200","0400","08/01/2013"
17450,"S000000","00300","0100","4"
17450,"S000000","00300","0200","01/09/2014"
17450,"S000001","00100","0100","ANCHORAGE NEIGHBORHOOD HEALTH CNT"
17450,"S000001","00101","0100","4951 BUSINESS PARK BLVD"
17450,"S000001","00102","0100","ANCHORAGE"
17450,"S000001","00102","0200","AK"
17450,"S000001","00102","0300","99503"
17450,"S000001","00103","0100","ANCHORAGE"
17450,"S000001","00200","0100","021808"
17450,"S000001","00300","0100","U"
17450,"S000001","00400","0100","07/01/2011"
17450,"S000001","00400","0200","06/30/2012"
17450,"S000001","00500","0300","2"
17450,"S000001","00500","0400","01/01/1995"
17450,"S000001","00600","0300","6H80CS00146-11-02"
17450,"S000001","00600","0400","05/02/2012"
17450,"S000001","00601","0300","6H80CS00146-11-02"
17450,"S000001","00601","0400","05/02/2012"
17450,"S000001","00900","0100","N"
17450,"S000001","01400","0100","N"
17451,"A000000","00100","0000","0100PHYSICIAN"
17451,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17451,"A000000","00300","0000","0300NURSE PRACTITIONER"
17451,"A000000","00400","0000","0400VISITING NURSE"
17451,"A000000","00500","0000","0500OTHER NURSE"
17451,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17451,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17451,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17451,"A000000","01000","0000","1000MEDICAL ASSISTANTS/OTHER"
17451,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17451,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17451,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17451,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17451,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17451,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17451,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
17451,"A000000","02600","0000","2600RENT"
17451,"A000000","02700","0000","2700INSURANCE"
17451,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17451,"A000000","02900","0000","2900UTILITIES"
17451,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17451,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17451,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17451,"A000000","03300","0000","3300PROPERTY TAX"
17451,"A000000","03800","0000","3800OFFICE SALARIES"
17451,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17451,"A000000","04000","0000","4000OFFICE SUPPLIES"
17451,"A000000","04100","0000","4100LEGAL"
17451,"A000000","04200","0000","4200ACCOUNTING"
17451,"A000000","04300","0000","4300INSURANCE"
17451,"A000000","04400","0000","4400TELEPHONE"
17451,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17451,"A000000","04800","0000","4800OTHER OVERHEAD"
17451,"A000000","05100","0000","5100PHARMACY"
17451,"A000000","05200","0000","5200DENTAL"
17451,"A000000","05300","0000","5300OPTOMETRY"
17451,"A000000","05500","0000","5500IN-KIND LABOR"
17451,"A000000","05600","0000","5600NON-FQHC SERVICES"
17451,"A000000","05601","0000","5601OUTSIDE LAB REFERRAL FEES"
17451,"A000000","05602","0000","5602PATIENT TRANSPORTATION"
17451,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17451,"A000000","06002","0000","6002OUTREACH"
17451,"A000000","06003","0000","6003MARKETING"
17451,"A100010","00100","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00100","0100","A"
17451,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17451,"A100010","00100","0500","PHYSICIAN"
17451,"A100010","00200","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00200","0100","A"
17451,"A100010","00200","0200","NURSE PRACTITIONER"
17451,"A100010","00200","0500","DENTAL"
17451,"A100010","00300","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00300","0100","A"
17451,"A100010","00300","0200","OTHER NURSE"
17451,"A100010","00400","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00400","0100","A"
17451,"A100010","00400","0200","MEDICAL ASSISTANTS/OTHER"
17451,"A100010","00500","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00500","0100","A"
17451,"A100010","00500","0200","OFFICE SALARIES"
17451,"A100010","00600","0000","MEDICAL DEPT SALARIES"
17451,"A100010","00600","0100","A"
17451,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17451,"A100010","00700","0000","MEDICAL DIRECTOR SALARIES"
17451,"A100010","00700","0100","B"
17451,"A100010","00700","0200","OFFICE SALARIES"
17451,"A100010","00700","0500","PHYSICIAN"
17451,"A100010","00800","0000","MEDICAL DIRECTOR SALARIES"
17451,"A100010","00800","0100","B"
17451,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17451,"A200000","00100","0100","B"
17451,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17451,"A200000","01100","0000","OUTSIDE LAB REFERRAL FEES"
17451,"A200000","01100","0100","A"
17451,"A200000","01100","0300","OUTSIDE LAB REFERRAL FEES"
17451,"A200000","01101","0000","IN-KIND PHARMACEUTICAL SAMPLES"
17451,"A200000","01101","0100","A"
17451,"A200000","01101","0300","PHARMACY"
17451,"A200000","01102","0000","DONATED TELECOMMUNICATIONS SVCS"
17451,"A200000","01102","0100","A"
17451,"A200000","01102","0300","TELEPHONE"
17451,"A200000","01103","0000","MEDICAL RECORD COPY FEES OFFSET"
17451,"A200000","01103","0100","B"
17451,"A200000","01103","0300","OTHER OVERHEAD"
17451,"A200000","01104","0000","MISC. INCOME OFFSET"
17451,"A200000","01104","0100","B"
17451,"A200000","01104","0300","PHYSICIAN"
17451,"A200000","01105","0000","RENT INCOME OFFSET"
17451,"A200000","01105","0100","B"
17451,"A200000","01105","0300","RENT"
17451,"A200000","01106","0000","MISC. INCOME OFFSET"
17451,"A200000","01106","0100","B"
17451,"A200000","01106","0300","OTHER OVERHEAD"
17451,"A200000","01107","0000","NON-COVERED EXPENSES"
17451,"A200000","01107","0100","A"
17451,"A200000","01107","0300","OTHER OVERHEAD"
17451,"A200000","01108","0000","DONATED CHILDREN BOOKS"
17451,"A200000","01108","0100","A"
17451,"A200000","01108","0300","OTHER OVERHEAD"
17451,"A210001","00100","0100","N"
17451,"S000000","00100","0100","2"
17451,"S000000","00100","0200","12/18/2012"
17451,"S000000","00100","0300","N"
17451,"S000000","00100","0301","N"
17451,"S000000","00100","0500","F"
17451,"S000000","00200","0200","06001"
17451,"S000000","00200","0400","08/02/2013"
17451,"S000000","00300","0100","4"
17451,"S000000","00300","0200","01/09/2014"
17451,"S000001","00100","0100","INTERIOR COMMUNITY HEALTH CENTER"
17451,"S000001","00101","0100","1606 23RD AVENUE"
17451,"S000001","00102","0100","FAIRBANKS"
17451,"S000001","00102","0200","AK"
17451,"S000001","00102","0300","99701"
17451,"S000001","00103","0100","FAIRBANKS NORTH STAR BOROUGH"
17451,"S000001","00200","0100","021810"
17451,"S000001","00300","0100","U"
17451,"S000001","00400","0100","07/01/2011"
17451,"S000001","00400","0200","06/30/2012"
17451,"S000001","00500","0300","2"
17451,"S000001","00500","0400","07/01/1995"
17451,"S000001","00600","0300","6 H80CS00745-10-02"
17451,"S000001","00600","0400","04/30/2012"
17451,"S000001","00900","0100","N"
17451,"S000001","01400","0100","Y"
17451,"S000013","00100","0100","HEALY CLINIC"
17451,"S000013","00200","0100","0.25 MILE  USIBELLI SPUR ROAD"
17451,"S000013","00300","0100","HEALY"
17451,"S000013","00300","0200","AK"
17451,"S000013","00300","0300","99743-0246"
17451,"S000013","00400","0100","DENALI BOROUGH"
17451,"S000013","00500","0100","021837"
17451,"S000013","00600","0100","R"
17451,"S000013","00600","0200","10/07/2008"
17451,"S000013","00900","0100","N"
17452,"A000000","00100","0000","0100PHYSICIAN"
17452,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17452,"A000000","00300","0000","0300NURSE PRACTITIONER"
17452,"A000000","00400","0000","0400VISITING NURSE"
17452,"A000000","00500","0000","0500OTHER NURSE"
17452,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17452,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17452,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17452,"A000000","01100","0000","1100MEDICAL ASSISTANT AND OTHER SUPP"
17452,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17452,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17452,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17452,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17452,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17452,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17452,"A000000","02100","0000","2100PURCHASED SERVICES - DIRECT"
17452,"A000000","02101","0000","2101MEDICAL TRAINING AND EDUCATION"
17452,"A000000","02102","0000","2102ELECTRONIC HEALTH RECORDS"
17452,"A000000","02103","0000","2103DUES / SUSCRIPTIONS / LICENSES"
17452,"A000000","02200","0000","2200OTHER DIRECT MEDICAL COSTS"
17452,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
17452,"A000000","02202","0000","2202MEDICAL EQUIPMENT RENTAL / MAINT"
17452,"A000000","02300","0000","2300MEDICAL RECRUITING AND RETENTION"
17452,"A000000","02600","0000","2600RENT"
17452,"A000000","02700","0000","2700INSURANCE"
17452,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17452,"A000000","02900","0000","2900UTILITIES"
17452,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17452,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17452,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17452,"A000000","03300","0000","3300PROPERTY TAX"
17452,"A000000","03800","0000","3800OFFICE SALARIES"
17452,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17452,"A000000","04000","0000","4000OFFICE SUPPLIES"
17452,"A000000","04100","0000","4100LEGAL"
17452,"A000000","04200","0000","4200ACCOUNTING"
17452,"A000000","04300","0000","4300INSURANCE"
17452,"A000000","04400","0000","4400TELEPHONE"
17452,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17452,"A000000","04600","0000","4600BANK AND PAYROLL PROCESSING FEES"
17452,"A000000","04601","0000","4601CONTRACT ADMINISTRATIVE SERVICES"
17452,"A000000","04602","0000","4602DUES / SUBSCRIPITONS / LICENSES"
17452,"A000000","04603","0000","4603PROFESSIONAL FEES"
17452,"A000000","04604","0000","4604RECRUITING AND RETENTION"
17452,"A000000","04700","0000","4700OTHER ADMINISTRATIVE COSTS"
17452,"A000000","04701","0000","4701TRAINING AND TRAVEL"
17452,"A000000","04800","0000","4800INFORMATION TECHNOLOGY SERVICES"
17452,"A000000","05100","0000","5100PHARMACY"
17452,"A000000","05200","0000","5200DENTAL"
17452,"A000000","05300","0000","5300OPTOMETRY"
17452,"A000000","05400","0000","5400LABORATORY AND RADIOLOGY"
17452,"A000000","05500","0000","5500OUTREACH"
17452,"A000000","05600","0000","5600BEHAVIORAL HEALTH"
17452,"A000000","05800","0000","5800IN-KIND EXPENSES"
17452,"A000000","05900","0000","5900FUNDRAISING - MARKETING"
17452,"A000000","06000","0000","6000BAD DEBT"
17452,"A000000","06001","0000","6001PENALTIES AND INTEREST"
17452,"A000000","06002","0000","6002HOSPITAL"
17452,"A000000","06003","0000","6003HOUSING"
17452,"A100010","00100","0000","RECLASS WAGES"
17452,"A100010","00100","0100","A"
17452,"A100010","00100","0200","PHYSICIAN"
17452,"A100010","00200","0000","RECLASS WAGES"
17452,"A100010","00200","0100","A"
17452,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17452,"A100010","00300","0000","RECLASS WAGES"
17452,"A100010","00300","0100","A"
17452,"A100010","00300","0200","NURSE PRACTITIONER"
17452,"A100010","00400","0000","RECLASS WAGES"
17452,"A100010","00400","0100","A"
17452,"A100010","00400","0200","OTHER NURSE"
17452,"A100010","00500","0000","RECLASS WAGES"
17452,"A100010","00500","0100","A"
17452,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17452,"A100010","00600","0000","RECLASS WAGES"
17452,"A100010","00600","0100","A"
17452,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17452,"A100010","00700","0000","RECLASS WAGES"
17452,"A100010","00700","0100","A"
17452,"A100010","00700","0200","MEDICAL ASSISTANT AND OTHER SUPPORT"
17452,"A100010","00800","0000","RECLASS WAGES"
17452,"A100010","00800","0100","A"
17452,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17452,"A100010","00900","0000","RECLASS WAGES"
17452,"A100010","00900","0100","A"
17452,"A100010","00900","0200","DENTAL"
17452,"A100010","01000","0000","RECLASS WAGES"
17452,"A100010","01000","0100","A"
17452,"A100010","01000","0200","LABORATORY AND RADIOLOGY"
17452,"A100010","01100","0000","RECLASS WAGES"
17452,"A100010","01100","0100","A"
17452,"A100010","01100","0200","OUTREACH"
17452,"A100010","01200","0000","RECLASS WAGES"
17452,"A100010","01200","0100","A"
17452,"A100010","01200","0200","BEHAVIORAL HEALTH"
17452,"A100010","01300","0000","RECLASS WAGES"
17452,"A100010","01300","0100","A"
17452,"A100010","01300","0500","OFFICE SALARIES"
17452,"A100010","01400","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01400","0100","B"
17452,"A100010","01400","0200","PHYSICIAN"
17452,"A100010","01500","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01500","0100","B"
17452,"A100010","01500","0200","PHYSICIAN ASSISTANT"
17452,"A100010","01600","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01600","0100","B"
17452,"A100010","01600","0200","NURSE PRACTITIONER"
17452,"A100010","01700","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01700","0100","B"
17452,"A100010","01700","0200","OTHER NURSE"
17452,"A100010","01800","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01800","0100","B"
17452,"A100010","01800","0200","CLINICAL PSYCHOLOGIST"
17452,"A100010","01900","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","01900","0100","B"
17452,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
17452,"A100010","02000","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02000","0100","B"
17452,"A100010","02000","0200","MEDICAL ASSISTANT AND OTHER SUPPORT"
17452,"A100010","02100","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02100","0100","B"
17452,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
17452,"A100010","02200","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02200","0100","B"
17452,"A100010","02200","0200","DENTAL"
17452,"A100010","02300","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02300","0100","B"
17452,"A100010","02300","0200","LABORATORY AND RADIOLOGY"
17452,"A100010","02400","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02400","0100","B"
17452,"A100010","02400","0200","OUTREACH"
17452,"A100010","02500","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02500","0100","B"
17452,"A100010","02500","0200","BEHAVIORAL HEALTH"
17452,"A100010","02600","0000","RECLASS PAYROLL TAX AND FRINGE BENEF"
17452,"A100010","02600","0100","B"
17452,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17452,"A100010","02700","0000","RECLASS DIRECTOR SALARY & FRINGE BEN"
17452,"A100010","02700","0100","C"
17452,"A100010","02700","0500","PHYSICIAN"
17452,"A100010","02800","0000","RECLASS DIRECTOR SALARY & FRINGE BEN"
17452,"A100010","02800","0100","C"
17452,"A100010","02800","0500","DENTAL"
17452,"A100010","02900","0000","RECLASS DIRECTOR SALARY & FRINGE BEN"
17452,"A100010","02900","0100","C"
17452,"A100010","02900","0200","OFFICE SALARIES"
17452,"A100010","03000","0000","RECLASS DIRECTOR SALARY & FRINGE BEN"
17452,"A100010","03000","0100","C"
17452,"A100010","03000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17452,"A100010","03100","0000","RECLASS DEPRECIATION"
17452,"A100010","03100","0100","D"
17452,"A100010","03100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17452,"A100010","03200","0000","RECLASS DEPRECIATION"
17452,"A100010","03200","0100","D"
17452,"A100010","03200","0200","DEPRECIATION-EQUIPMENT"
17452,"A100010","03300","0000","RECLASS DEPRECIATION"
17452,"A100010","03300","0100","D"
17452,"A100010","03300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17452,"A100010","03400","0000","RECLASS DEPRECIATION"
17452,"A100010","03400","0100","D"
17452,"A100010","03400","0200","DENTAL"
17452,"A100010","03500","0000","RECLASS DEPRECIATION"
17452,"A100010","03500","0100","D"
17452,"A100010","03500","0200","LABORATORY AND RADIOLOGY"
17452,"A100020","00100","0000","RECLASS DEPRECIATION"
17452,"A100020","00100","0100","D"
17452,"A100020","00100","0200","BEHAVIORAL HEALTH"
17452,"A100020","00200","0000","RECLASS DEPRECIATION"
17452,"A100020","00200","0100","D"
17452,"A100020","00200","0200","HOUSING"
17452,"A100020","00300","0000","RECLASS DEPRECIATION"
17452,"A100020","00300","0100","D"
17452,"A100020","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17452,"A100020","00400","0000","RECLASS EQUIPMENT"
17452,"A100020","00400","0100","E"
17452,"A100020","00400","0200","MEDICAL EQUIPMENT"
17452,"A100020","00500","0000","RECLASS EQUIPMENT"
17452,"A100020","00500","0100","E"
17452,"A100020","00500","0200","DENTAL"
17452,"A100020","00600","0000","RECLASS EQUIPMENT"
17452,"A100020","00600","0100","E"
17452,"A100020","00600","0200","BEHAVIORAL HEALTH"
17452,"A100020","00700","0000","RECLASS EQUIPMENT"
17452,"A100020","00700","0100","E"
17452,"A100020","00700","0500","OFFICE SUPPLIES"
17452,"A100020","00800","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","00800","0100","F"
17452,"A100020","00800","0200","PURCHASED SERVICES - DIRECT"
17452,"A100020","00900","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","00900","0100","F"
17452,"A100020","00900","0200","INFORMATION TECHNOLOGY SERVICES"
17452,"A100020","01000","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","01000","0100","F"
17452,"A100020","01000","0200","LABORATORY AND RADIOLOGY"
17452,"A100020","01100","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","01100","0100","F"
17452,"A100020","01100","0200","BEHAVIORAL HEALTH"
17452,"A100020","01200","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","01200","0100","F"
17452,"A100020","01200","0200","IN-KIND EXPENSES"
17452,"A100020","01300","0000","RECLASS TECHNICAL CONTRACT"
17452,"A100020","01300","0100","F"
17452,"A100020","01300","0500","CONTRACT ADMINISTRATIVE SERVICES"
17452,"A100020","01400","0000","RECLASS SIGNAGE"
17452,"A100020","01400","0100","G"
17452,"A100020","01400","0200","OFFICE SUPPLIES"
17452,"A100020","01500","0000","RECLASS SIGNAGE"
17452,"A100020","01500","0100","G"
17452,"A100020","01500","0500","FUNDRAISING - MARKETING"
17452,"A100020","01600","0000","RECLASS RECRUITING"
17452,"A100020","01600","0100","H"
17452,"A100020","01600","0200","MEDICAL RECRUITING AND RETENTION"
17452,"A100020","01700","0000","RECLASS RECRUITING"
17452,"A100020","01700","0100","H"
17452,"A100020","01700","0200","BEHAVIORAL HEALTH"
17452,"A100020","01800","0000","RECLASS RECRUITING"
17452,"A100020","01800","0100","H"
17452,"A100020","01800","0500","RECRUITING AND RETENTION"
17452,"A100020","01900","0000","RECLASS EQUIPMENT LEASE"
17452,"A100020","01900","0100","I"
17452,"A100020","01900","0200","MEDICAL EQUIPMENT RENTAL / MAINTENAN"
17452,"A100020","02000","0000","RECLASS EQUIPMENT LEASE"
17452,"A100020","02000","0100","I"
17452,"A100020","02000","0200","DENTAL"
17452,"A100020","02100","0000","RECLASS EQUIPMENT LEASE"
17452,"A100020","02100","0100","I"
17452,"A100020","02100","0200","BEHAVIORAL HEALTH"
17452,"A100020","02200","0000","RECLASS EQUIPMENT LEASE"
17452,"A100020","02200","0100","I"
17452,"A100020","02200","0500","OTHER ADMINISTRATIVE COSTS"
17452,"A100020","02300","0000","RECLASS HOSPITAL WAGES & FRINGE BENE"
17452,"A100020","02300","0100","J"
17452,"A100020","02300","0200","HOSPITAL"
17452,"A100020","02400","0000","RECLASS HOSPITAL WAGES & FRINGE BENE"
17452,"A100020","02400","0100","J"
17452,"A100020","02400","0500","PHYSICIAN"
17452,"A100020","02500","0000","RECLASS IN-KIND LAB COSTS"
17452,"A100020","02500","0100","K"
17452,"A100020","02500","0200","IN-KIND EXPENSES"
17452,"A100020","02600","0000","RECLASS IN-KIND LAB COSTS"
17452,"A100020","02600","0100","K"
17452,"A100020","02600","0500","LABORATORY AND RADIOLOGY"
17452,"A100020","02700","0000","RECLASS EHR COSTS"
17452,"A100020","02700","0100","L"
17452,"A100020","02700","0200","ELECTRONIC HEALTH RECORDS"
17452,"A100020","02800","0000","RECLASS EHR COSTS"
17452,"A100020","02800","0100","L"
17452,"A100020","02800","0500","INFORMATION TECHNOLOGY SERVICES"
17452,"A200000","01100","0000","UNALLOWED EXPENSE - IN KIND"
17452,"A200000","01100","0100","A"
17452,"A200000","01100","0300","IN-KIND EXPENSES"
17452,"A200000","01101","0000","UNALLOWED EXPENSE - FUNDRAISING / M"
17452,"A200000","01101","0100","A"
17452,"A200000","01101","0300","FUNDRAISING - MARKETING"
17452,"A200000","01102","0000","UNALLOWED EXPENSE - BAD DEBT"
17452,"A200000","01102","0100","A"
17452,"A200000","01102","0300","BAD DEBT"
17452,"A200000","01103","0000","UNALLOWED EXPENSE - PENALTIES AND I"
17452,"A200000","01103","0100","A"
17452,"A200000","01103","0300","PENALTIES AND INTEREST"
17452,"A200000","01104","0000","UNALLOWED EXPENSE - HOSPITAL"
17452,"A200000","01104","0100","A"
17452,"A200000","01104","0300","HOSPITAL"
17452,"A200000","01105","0000","UNALLOWED EXPENSE - HOUSING"
17452,"A200000","01105","0100","A"
17452,"A200000","01105","0300","HOUSING"
17452,"A200000","01106","0000","REVENUE OFFSET - INTEREST INCOME"
17452,"A200000","01106","0100","B"
17452,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17452,"A200000","01107","0000","REVENUE OFFSET - RENTAL INCOME"
17452,"A200000","01107","0100","B"
17452,"A200000","01107","0300","RENT"
17452,"A200000","01108","0000","REVENUE OFFSET - OTHER INCOME"
17452,"A200000","01108","0100","B"
17452,"A200000","01108","0300","UTILITIES"
17452,"A200000","01109","0000","REVENUE OFFSET - OTHER INCOME"
17452,"A200000","01109","0100","B"
17452,"A200000","01109","0300","TELEPHONE"
17452,"A200000","01110","0000","REVENUE OFFSET - OTHER INCOME"
17452,"A200000","01110","0100","B"
17452,"A200000","01110","0300","DENTAL"
17452,"A200000","01111","0000","REVENUE OFFSET - OTHER INCOME"
17452,"A200000","01111","0100","B"
17452,"A200000","01111","0300","OUTREACH"
17452,"A200000","01112","0000","REVENUE OFFSET - OTHER INCOME"
17452,"A200000","01112","0100","B"
17452,"A200000","01112","0300","BEHAVIORAL HEALTH"
17452,"A210001","00100","0100","N"
17452,"S000000","00100","0100","2"
17452,"S000000","00100","0200","05/29/2012"
17452,"S000000","00100","0300","N"
17452,"S000000","00100","0301","N"
17452,"S000000","00100","0500","F"
17452,"S000000","00200","0200","06001"
17452,"S000000","00200","0400","06/20/2013"
17452,"S000000","00300","0100","4"
17452,"S000000","00300","0200","01/09/2014"
17452,"S000001","00100","0100","PENINSULA COMMUNITY HEALTH SERVICE"
17452,"S000001","00101","0100","230 EAST MARYDALE AVENUE"
17452,"S000001","00102","0100","SOLDONTA"
17452,"S000001","00102","0200","AK"
17452,"S000001","00102","0300","99669"
17452,"S000001","00103","0100","KENAI PENINSULA BOROUGH"
17452,"S000001","00200","0100","021819"
17452,"S000001","00300","0100","R"
17452,"S000001","00400","0100","01/01/2011"
17452,"S000001","00400","0200","12/31/2011"
17452,"S000001","00500","0300","2"
17452,"S000001","00500","0400","09/01/2002"
17452,"S000001","00600","0300","H80CS1139"
17452,"S000001","00600","0400","02/25/2010"
17452,"S000001","00900","0100","N"
17452,"S000001","01400","0100","N"
17453,"A000000","00100","0000","0100PHYSICIAN"
17453,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17453,"A000000","00300","0000","0300NURSE PRACTITIONER"
17453,"A000000","00400","0000","0400VISITING NURSE"
17453,"A000000","00500","0000","0500OTHER NURSE"
17453,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17453,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17453,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17453,"A000000","00900","0000","0900BEHAVIORAL HEALTH COUNSELOR"
17453,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17453,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17453,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17453,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17453,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17453,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17453,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17453,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
17453,"A000000","02600","0000","2600RENT"
17453,"A000000","02700","0000","2700INSURANCE"
17453,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17453,"A000000","02900","0000","2900UTILITIES"
17453,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17453,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17453,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17453,"A000000","03300","0000","3300PROPERTY TAX"
17453,"A000000","03800","0000","3800OFFICE SALARIES"
17453,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17453,"A000000","04000","0000","4000OFFICE SUPPLIES"
17453,"A000000","04100","0000","4100LEGAL"
17453,"A000000","04200","0000","4200ACCOUNTING"
17453,"A000000","04300","0000","4300INSURANCE"
17453,"A000000","04400","0000","4400TELEPHONE"
17453,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17453,"A000000","04800","0000","4800OTHER OVERHEAD"
17453,"A000000","05100","0000","5100PHARMACY"
17453,"A000000","05200","0000","5200DENTAL"
17453,"A000000","05300","0000","5300OPTOMETRY"
17453,"A000000","05500","0000","5500NON-FQHC SERVICES"
17453,"A000000","05600","0000","5600OUTSIDE LAB REFERRAL FEES"
17453,"A000000","06000","0000","6000BAD DEBT EXPENSE"
17453,"A000000","06001","0000","6001HOSPITAL/FFS ENCOUNTER COSTS"
17453,"A100010","00100","0000","HOSPITAL/FFS SALARIES &"
17453,"A100010","00100","0100","A"
17453,"A100010","00100","0200","HOSPITAL/FFS ENCOUNTER COSTS"
17453,"A100010","00100","0500","PHYSICIAN"
17453,"A100010","00200","0000","HOSPITAL/FFS SALARIES &"
17453,"A100010","00200","0100","A"
17453,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17453,"A100010","00300","0000","DEPRECIATION"
17453,"A100010","00300","0100","B"
17453,"A100010","00300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17453,"A100010","00300","0500","DEPRECIATION-OFFICE EQUIPMENT"
17453,"A100010","00400","0000","DEPRECIATION"
17453,"A100010","00400","0100","B"
17453,"A100010","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17453,"A100010","00500","0000","DEPRECIATION"
17453,"A100010","00500","0100","B"
17453,"A100010","00500","0200","PHARMACY"
17453,"A100010","00600","0000","DEPRECIATION"
17453,"A100010","00600","0100","B"
17453,"A100010","00600","0200","DENTAL"
17453,"A100010","00700","0000","DEPRECIATION"
17453,"A100010","00700","0100","B"
17453,"A100010","00700","0200","NON-FQHC SERVICES"
17453,"A200000","00100","0100","B"
17453,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17453,"A200000","00400","0100","B"
17453,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17453,"A200000","01100","0000","IN-KIND EXPENSES"
17453,"A200000","01100","0100","A"
17453,"A200000","01100","0300","RENT"
17453,"A200000","01101","0000","IN-KIND EXPENSES"
17453,"A200000","01101","0100","A"
17453,"A200000","01101","0300","OFFICE SALARIES"
17453,"A200000","01102","0000","IN-KIND EXPENSES"
17453,"A200000","01102","0100","A"
17453,"A200000","01102","0300","INSURANCE"
17453,"A200000","01103","0000","IN-KIND EXPENSES"
17453,"A200000","01103","0100","A"
17453,"A200000","01103","0300","NON-FQHC SERVICES"
17453,"A200000","01104","0000","DONATED ASSET DEPRECIATION"
17453,"A200000","01104","0100","A"
17453,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17453,"A200000","01105","0000","BAD DEBT EXPENSE"
17453,"A200000","01105","0100","A"
17453,"A200000","01105","0300","BAD DEBT EXPENSE"
17453,"A200000","01106","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01106","0100","B"
17453,"A200000","01106","0300","MEDICAL ASSISTANT"
17453,"A200000","01107","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01107","0100","B"
17453,"A200000","01107","0300","UTILITIES"
17453,"A200000","01108","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01108","0100","B"
17453,"A200000","01108","0300","HOUSEKEEPING AND MAINTENANCE"
17453,"A200000","01109","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01109","0100","B"
17453,"A200000","01109","0300","OTHER OVERHEAD"
17453,"A200000","01110","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01110","0100","B"
17453,"A200000","01110","0300","PHARMACY"
17453,"A200000","01111","0000","MISCELLANEOUS REVENUE OFFSET"
17453,"A200000","01111","0100","B"
17453,"A200000","01111","0300","NON-FQHC SERVICES"
17453,"A200000","01112","0000","DENTAL NON-COMPETE AMORTIZATION"
17453,"A200000","01112","0100","A"
17453,"A200000","01112","0300","NON-FQHC SERVICES"
17453,"A200000","01113","0000","OUTSIDE LAB REFERRAL FEES"
17453,"A200000","01113","0100","A"
17453,"A200000","01113","0300","OUTSIDE LAB REFERRAL FEES"
17453,"A200000","01114","0000","GRANT PASS-THRU OFFSET"
17453,"A200000","01114","0100","A"
17453,"A200000","01114","0300","NON-FQHC SERVICES"
17453,"A200000","01115","0000","CONSTRUCTION IN PROGRESS"
17453,"A200000","01115","0100","A"
17453,"A200000","01115","0300","NON-FQHC SERVICES"
17453,"A210001","00100","0100","N"
17453,"S000000","00100","0100","2"
17453,"S000000","00100","0200","12/05/2012"
17453,"S000000","00100","0300","N"
17453,"S000000","00100","0301","N"
17453,"S000000","00100","0500","F"
17453,"S000000","00200","0200","06001"
17453,"S000000","00200","0400","08/02/2013"
17453,"S000000","00300","0100","4"
17453,"S000000","00300","0200","01/09/2014"
17453,"S000001","00100","0100","ALASKA ISLAND COMMUNITY SERVICES"
17453,"S000001","00101","0100","320 BENNETT STREET"
17453,"S000001","00101","0200","1231"
17453,"S000001","00102","0100","WRANGELL"
17453,"S000001","00102","0200","AK"
17453,"S000001","00102","0300","99929-1231"
17453,"S000001","00103","0100","WRANGELL-PETERSBURG"
17453,"S000001","00200","0100","021824"
17453,"S000001","00300","0100","R"
17453,"S000001","00400","0100","07/01/2011"
17453,"S000001","00400","0200","06/30/2012"
17453,"S000001","00500","0300","2"
17453,"S000001","00500","0400","03/04/2005"
17453,"S000001","00600","0300","6 H80CS04209-07-06"
17453,"S000001","00600","0400","11/30/2012"
17453,"S000001","00900","0100","N"
17453,"S000001","01400","0100","Y"
17453,"S000013","00100","0100","TLCHC-COFFMAN COVE"
17453,"S000013","00200","0100","BAPTIST COMMUNITY CHURCH"
17453,"S000013","00300","0100","COFFMAN"
17453,"S000013","00300","0200","AK"
17453,"S000013","00300","0300","99918"
17453,"S000013","00400","0100","PR. OF WALES-OUTER KETCHIKAN"
17453,"S000013","00500","0100","021825"
17453,"S000013","00600","0100","R"
17453,"S000013","00600","0200","03/04/2005"
17453,"S000013","00900","0100","N"
17453,"S000023","00100","0100","TLCHC-EDNA BAY"
17453,"S000023","00200","0100","SUNRISE LODGE"
17453,"S000023","00300","0100","EDNA BAY"
17453,"S000023","00300","0200","AK"
17453,"S000023","00300","0300","99901"
17453,"S000023","00400","0100","KETCHIKAN GATEWAY"
17453,"S000023","00500","0100","021826"
17453,"S000023","00600","0100","R"
17453,"S000023","00600","0200","03/04/2005"
17453,"S000023","00900","0100","N"
17453,"S000033","00100","0100","TLCHC-NAUKATI"
17453,"S000033","00200","0100","NAUKATI COMMUNITY CHURCH"
17453,"S000033","00300","0100","NAUKATI"
17453,"S000033","00300","0200","AK"
17453,"S000033","00300","0300","99950"
17453,"S000033","00400","0100","PR. OF WALES-OUTER KETCHIKAN"
17453,"S000033","00500","0100","021827"
17453,"S000033","00600","0100","R"
17453,"S000033","00600","0200","03/04/2005"
17453,"S000033","00900","0100","N"
17453,"S000043","00100","0100","TLCHC-PORT PROTECTION"
17453,"S000043","00200","0100","COMMUNITY BUILDING"
17453,"S000043","00300","0100","PORT PROTECTION"
17453,"S000043","00300","0200","AK"
17453,"S000043","00300","0300","99901"
17453,"S000043","00400","0100","PR. OF WALES-OUTER KETCHIKAN"
17453,"S000043","00500","0100","021828"
17453,"S000043","00600","0100","R"
17453,"S000043","00600","0200","03/04/2005"
17453,"S000043","00900","0100","N"
17453,"S000053","00100","0100","TLCHC-WHALE PASS"
17453,"S000053","00200","0100","COMMUNITY BUILDING"
17453,"S000053","00300","0100","WHALE PASS"
17453,"S000053","00300","0200","AK"
17453,"S000053","00300","0300","99950"
17453,"S000053","00400","0100","PR. OF WALES-OUTER KETCHIKAN"
17453,"S000053","00500","0100","021829"
17453,"S000053","00600","0100","R"
17453,"S000053","00600","0200","03/04/2005"
17453,"S000053","00900","0100","N"
17453,"S000063","00100","0100","TLCHC-POINT BAKER"
17453,"S000063","00200","0100","COMMUNITY BUILDING"
17453,"S000063","00300","0100","POINT BAKER"
17453,"S000063","00300","0200","AK"
17453,"S000063","00300","0300","99927"
17453,"S000063","00400","0100","PR. OF WALES-OUTER KETCHIKAN"
17453,"S000063","00500","0100","021830"
17453,"S000063","00600","0100","R"
17453,"S000063","00600","0200","03/04/2005"
17453,"S000063","00900","0100","N"
17454,"A000000","00100","0000","0100PHYSICIAN"
17454,"A000000","00300","0000","0300NURSE PRACTITIONER"
17454,"A000000","00500","0000","0500OTHER NURSE"
17454,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17454,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17454,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17454,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17454,"A000000","02200","0000","2200MEDICAL EQUIPMENT LEASE"
17454,"A000000","02600","0000","2600RENT"
17454,"A000000","02700","0000","2700INSURANCE"
17454,"A000000","02900","0000","2900UTILITIES"
17454,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17454,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17454,"A000000","03800","0000","3800OFFICE SALARIES"
17454,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17454,"A000000","04000","0000","4000OFFICE SUPPLIES"
17454,"A000000","04100","0000","4100LEGAL"
17454,"A000000","04200","0000","4200ACCOUNTING"
17454,"A000000","04400","0000","4400TELEPHONE"
17454,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17454,"A000000","04600","0000","4600ADMINISTRATIVE CONSULTING"
17454,"A000000","04700","0000","4700TRAVEL"
17454,"A000000","04800","0000","4800STAFF TRAINING"
17454,"A000000","04801","0000","4801DUES  FEES  LICENSES"
17454,"A000000","04802","0000","4802PRINTING AND PUBLICATION"
17454,"A000000","04803","0000","4803ADMIN EQUIPMENT LEASE"
17454,"A000000","04804","0000","4804POSTAGE"
17454,"A000000","04805","0000","4805COMPUTER EXPENSE"
17454,"A000000","05100","0000","5100PHARMACY"
17454,"A000000","05200","0000","5200DENTAL"
17454,"A000000","05400","0000","5400LABORATORY TECHNICIAN"
17454,"A000000","05401","0000","5401X-RAY TECHNICIAN"
17454,"A000000","05500","0000","5500DENTAL SUPPLIES & DENTAL CONTRAC"
17454,"A000000","05501","0000","5501TRANSPORTATION"
17454,"A000000","05600","0000","5600LAB SUPPLIES"
17454,"A000000","05601","0000","5601X-RAY SUPPLIES"
17454,"A000000","05602","0000","5602X-RAY CONSULTING (IN HOUSE"
17454,"A000000","05603","0000","5603X-RAY EQUIPMENT LEASE"
17454,"A000000","05604","0000","5604AUTO INSURANCE"
17454,"A000000","05605","0000","5605DENTAL & X-RAY DEPRECIATION"
17454,"A000000","05800","0000","5800EXTERNAL SERVICE"
17454,"A000000","05900","0000","5900MEDICAID OUTSTATION GRANT"
17454,"A000000","05901","0000","5901MISC. NON REIMBURSEABLE"
17454,"A000000","06000","0000","6000ENABLING SERVICES"
17454,"A100010","00100","0000","RECLASS SUPERVISORY HOURS"
17454,"A100010","00100","0100","A"
17454,"A100010","00100","0200","OFFICE SALARIES"
17454,"A100010","00100","0500","PHYSICIAN"
17454,"A100010","00200","0000","ENABLING SERVICE RECLASS"
17454,"A100010","00200","0100","B"
17454,"A100010","00200","0200","ENABLING SERVICES"
17454,"A100010","00200","0500","PHYSICIAN"
17454,"A100010","00300","0000","ENABLING SERVICE RECLASS"
17454,"A100010","00300","0100","B"
17454,"A100010","00300","0500","OFFICE SALARIES"
17454,"A200000","00400","0100","B"
17454,"A200000","00400","0300","RENT"
17454,"A200000","01100","0000","MEDICAID OUTSTATION"
17454,"A200000","01100","0100","A"
17454,"A200000","01100","0300","MEDICAID OUTSTATION GRANT"
17454,"A200000","01101","0000","EXTERNAL SERVICE"
17454,"A200000","01101","0100","A"
17454,"A200000","01101","0300","EXTERNAL SERVICE"
17454,"A200000","01102","0000","COST OF PHARMACEUTICALS"
17454,"A200000","01102","0100","A"
17454,"A200000","01102","0300","PHARMACY"
17454,"A200000","01103","0000","340B REVENUE"
17454,"A200000","01103","0100","B"
17454,"A200000","01103","0300","MEDICAL SUPPLIES"
17454,"A200000","01104","0000","MISCELLANEOUS"
17454,"A200000","01104","0100","A"
17454,"A200000","01104","0300","ADMIN EQUIPMENT LEASE"
17454,"A210001","00100","0100","N"
17454,"S000000","00100","0100","2"
17454,"S000000","00100","0200","11/01/2012"
17454,"S000000","00100","0300","N"
17454,"S000000","00100","0301","N"
17454,"S000000","00100","0500","F"
17454,"S000000","00200","0200","06001"
17454,"S000000","00200","0400","07/11/2013"
17454,"S000000","00300","0100","4"
17454,"S000000","00300","0200","01/09/2014"
17454,"S000001","00100","0100","JEFFERSON COMPREHENSIVE CARE"
17454,"S000001","00101","0100","1101 TENNESSEE STREET"
17454,"S000001","00102","0100","PINE BLUFF"
17454,"S000001","00102","0200","AR"
17454,"S000001","00102","0300","71613"
17454,"S000001","00103","0100","JEFFERSON"
17454,"S000001","00200","0100","041818"
17454,"S000001","00300","0100","U"
17454,"S000001","00400","0100","06/01/2011"
17454,"S000001","00400","0200","05/31/2012"
17454,"S000001","00500","0300","2"
17454,"S000001","00500","0400","10/01/1991"
17454,"S000001","00600","0400","06/01/2008"
17454,"S000001","00900","0100","N"
17454,"S000001","01400","0100","Y"
17454,"S000013","00100","0100","JCCS - RISON CLINIC"
17454,"S000013","00200","0100","505 SYCAMORE"
17454,"S000013","00300","0100","RISON"
17454,"S000013","00300","0200","AR"
17454,"S000013","00300","0300","71665"
17454,"S000013","00400","0100","CLEVELAND"
17454,"S000013","00500","0100","041819"
17454,"S000013","00600","0100","R"
17454,"S000013","00600","0200","10/01/1991"
17454,"S000013","00900","0100","N"
17454,"S000023","00100","0100","JCCS - REDFIELD CLINIC"
17454,"S000023","00200","0100","112 W RIVER ROAD"
17454,"S000023","00300","0100","REDFIELD"
17454,"S000023","00300","0200","AR"
17454,"S000023","00300","0300","72132"
17454,"S000023","00400","0100","JEFFERSON"
17454,"S000023","00500","0100","041820"
17454,"S000023","00600","0100","U"
17454,"S000023","00600","0200","10/01/1991"
17454,"S000023","00900","0100","N"
17454,"S000033","00100","0100","JCCS - COLLEGE STATION CLINIC"
17454,"S000033","00200","0100","4206 FRAZIER PIKE"
17454,"S000033","00300","0100","COLLEGE STATION"
17454,"S000033","00300","0200","AR"
17454,"S000033","00300","0300","72053"
17454,"S000033","00400","0100","PULASKI"
17454,"S000033","00500","0100","041821"
17454,"S000033","00600","0100","U"
17454,"S000033","00600","0200","10/01/1991"
17454,"S000033","00900","0100","N"
17454,"S000043","00100","0100","JCCS - ALTHEIMER CLINIC"
17454,"S000043","00200","0100","309 SOUTH EDLINE"
17454,"S000043","00300","0100","ALTHEMEIMER"
17454,"S000043","00300","0200","AR"
17454,"S000043","00300","0300","72004"
17454,"S000043","00400","0100","JEFFERSON"
17454,"S000043","00500","0100","041822"
17454,"S000043","00600","0100","U"
17454,"S000043","00600","0200","10/01/1991"
17454,"S000043","00900","0100","N"
17454,"S000053","00100","0100","JCCS - OPEN HANDS CLINIC"
17454,"S000053","00200","0100","225 MARTIN LUTHER KING"
17454,"S000053","00300","0100","LITTLE ROCK"
17454,"S000053","00300","0200","AR"
17454,"S000053","00300","0300","72202"
17454,"S000053","00400","0100","PULASKI"
17454,"S000053","00500","0100","041844"
17454,"S000053","00600","0100","U"
17454,"S000053","00600","0200","10/01/1991"
17454,"S000053","00900","0100","N"
17454,"S000063","00100","0100","JCCS - LITTLE ROCK"
17454,"S000063","00200","0100","1520 W 10TH STREET"
17454,"S000063","00300","0100","LITTLE ROCK"
17454,"S000063","00300","0200","AR"
17454,"S000063","00300","0300","72202"
17454,"S000063","00400","0100","PULASKI"
17454,"S000063","00500","0100","041851"
17454,"S000063","00600","0100","U"
17454,"S000063","00600","0200","10/01/1991"
17454,"S000063","00900","0100","N"
17455,"A000000","00100","0000","0100PHYSICIAN"
17455,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17455,"A000000","00300","0000","0300NURSE PRACTITIONER"
17455,"A000000","00500","0000","0500OTHER NURSE"
17455,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17455,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17455,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17455,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17455,"A000000","02600","0000","2600RENT"
17455,"A000000","02700","0000","2700INSURANCE"
17455,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17455,"A000000","02900","0000","2900UTILITIES"
17455,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17455,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17455,"A000000","03300","0000","3300PROPERTY TAX"
17455,"A000000","03800","0000","3800OFFICE SALARIES"
17455,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17455,"A000000","04000","0000","4000OFFICE SUPPLIES"
17455,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17455,"A000000","04400","0000","4400TELEPHONE"
17455,"A000000","04600","0000","4600TRAVEL"
17455,"A000000","04601","0000","4601BOARD MEETINGS"
17455,"A000000","04602","0000","4602LEGAL & ACCOUNTING"
17455,"A000000","04603","0000","4603EQUIPMENT RENTAL"
17455,"A000000","04604","0000","4604POSTAGE"
17455,"A000000","04605","0000","4605PROFESSIONAL LICENSURE & MEMBERS"
17455,"A000000","04606","0000","4606PROFESSIONAL MATERIALS"
17455,"A000000","04607","0000","4607RECRUITMENT & RECOGNITION"
17455,"A000000","04608","0000","4608CONTINUING EDUCATION"
17455,"A000000","04609","0000","4609PUBLIC INFORMATION"
17455,"A000000","04700","0000","4700MISCELLANEOUS"
17455,"A000000","04701","0000","4701PURCHASED SERVICES"
17455,"A000000","04702","0000","4702MINOR EQUIPMENT"
17455,"A000000","05100","0000","5100PHARMACY"
17455,"A000000","05200","0000","5200DENTAL"
17455,"A000000","05400","0000","5400LAB SUPPLIES"
17455,"A000000","05500","0000","5500LABORATORY TECHNICIAN"
17455,"A000000","05800","0000","5800EXTERNAL LAB/X-RAY"
17455,"A000000","06000","0000","6000X-RAY SUPPLIES"
17455,"A000000","06001","0000","6001AUTO INSURANCE"
17455,"A000000","06002","0000","6002AUTO DEPRECIATION"
17455,"A000000","06003","0000","6003ENABLING SERVICES"
17455,"A000000","06004","0000","6004MEDICAID OUTSTATION"
17455,"A000000","06005","0000","6005KOMEN GRANT"
17455,"A000000","06006","0000","6006CIP GRANT"
17455,"A100010","00100","0000","SUPERVISORY HOURS RECLASS"
17455,"A100010","00100","0100","A"
17455,"A100010","00100","0200","OFFICE SALARIES"
17455,"A100010","00100","0500","PHYSICIAN"
17455,"A100010","00200","0000","ENABLING SERVICE RECLASS"
17455,"A100010","00200","0100","B"
17455,"A100010","00200","0200","ENABLING SERVICES"
17455,"A100010","00200","0500","PHYSICIAN"
17455,"A100010","00300","0000","ENABLING SERVICE RECLASS"
17455,"A100010","00300","0100","B"
17455,"A100010","00300","0500","OTHER NURSE"
17455,"A100010","00400","0000","ENABLING SERVICE RECLASS"
17455,"A100010","00400","0100","B"
17455,"A100010","00400","0500","OFFICE SALARIES"
17455,"A200000","00100","0100","A"
17455,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17455,"A200000","01100","0000","EXTERNAL SERVICES"
17455,"A200000","01100","0100","B"
17455,"A200000","01100","0300","EXTERNAL LAB/X-RAY"
17455,"A200000","01101","0000","KOMEN GRANT REVENUE"
17455,"A200000","01101","0100","B"
17455,"A200000","01101","0300","KOMEN GRANT"
17455,"A200000","01102","0000","MISCELLANEOUS INCOME"
17455,"A200000","01102","0100","B"
17455,"A200000","01102","0300","MISCELLANEOUS"
17455,"A200000","01103","0000","COST OF PHARMACEUTICALS"
17455,"A200000","01103","0100","B"
17455,"A200000","01103","0300","PHARMACY"
17455,"A210001","00100","0100","N"
17455,"S000000","00100","0100","2"
17455,"S000000","00100","0200","11/14/2012"
17455,"S000000","00100","0300","N"
17455,"S000000","00100","0301","N"
17455,"S000000","00100","0500","F"
17455,"S000000","00200","0200","06001"
17455,"S000000","00200","0400","08/02/2013"
17455,"S000000","00300","0100","4"
17455,"S000000","00300","0200","01/09/2014"
17455,"S000001","00100","0100","CORNING AREA HEALTHCARE  INC."
17455,"S000001","00101","0100","1300 CREASON ROAD"
17455,"S000001","00102","0100","CORNING"
17455,"S000001","00102","0200","AR"
17455,"S000001","00102","0300","72422"
17455,"S000001","00103","0100","CLAY"
17455,"S000001","00200","0100","041832"
17455,"S000001","00300","0100","R"
17455,"S000001","00400","0100","07/01/2011"
17455,"S000001","00400","0200","06/30/2012"
17455,"S000001","00500","0300","2"
17455,"S000001","00500","0400","04/29/1994"
17455,"S000001","00600","0300","6 H80CS00537-08-02"
17455,"S000001","00600","0400","06/09/2009"
17455,"S000001","00900","0100","N"
17455,"S000001","01400","0100","Y"
17455,"S000013","00100","0100","CORNING AREA HEALTHCARE  INC."
17455,"S000013","00200","0100","141 BETTY DRIVE"
17455,"S000013","00300","0100","POCAHONTAS"
17455,"S000013","00300","0200","AR"
17455,"S000013","00300","0300","72455"
17455,"S000013","00400","0100","RANDOLPH"
17455,"S000013","00500","0100","041840"
17455,"S000013","00600","0100","R"
17455,"S000013","00600","0200","01/20/2000"
17455,"S000013","00900","0100","N"
17455,"S000023","00100","0100","CORNING AREA HEALTHCARE  INC."
17455,"S000023","00200","0100","3219 N HWY 67 B"
17455,"S000023","00300","0100","WALNUT RIDGE"
17455,"S000023","00300","0200","AR"
17455,"S000023","00300","0300","72476"
17455,"S000023","00400","0100","LAWRENCE"
17455,"S000023","00500","0100","041856"
17455,"S000023","00600","0100","R"
17455,"S000023","00600","0200","01/20/2005"
17455,"S000023","00900","0100","N"
17456,"A000000","00100","0000","0100PHYSICIAN"
17456,"A000000","00300","0000","0300NURSE PRACTITIONER"
17456,"A000000","00500","0000","0500OTHER NURSE"
17456,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17456,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17456,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17456,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17456,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17456,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17456,"A000000","02200","0000","2200MEDICAL SERVICES"
17456,"A000000","02600","0000","2600RENT"
17456,"A000000","02700","0000","2700INSURANCE"
17456,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17456,"A000000","02900","0000","2900UTILITIES"
17456,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17456,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17456,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17456,"A000000","03400","0000","3400SANITATION FEES"
17456,"A000000","03800","0000","3800OFFICE SALARIES"
17456,"A000000","04000","0000","4000OFFICE SUPPLIES"
17456,"A000000","04100","0000","4100LEGAL"
17456,"A000000","04200","0000","4200ACCOUNTING"
17456,"A000000","04400","0000","4400TELEPHONE"
17456,"A000000","04600","0000","4600POSTAGE"
17456,"A000000","04700","0000","4700DUES AND MEMBERSHIP"
17456,"A000000","04800","0000","4800OFFICE EQUIPMENT LEASE"
17456,"A000000","04801","0000","4801CONTRACT TRANSCRIPTION"
17456,"A000000","04802","0000","4802TRAVEL"
17456,"A000000","04803","0000","4803PUBLIC INFORMATION"
17456,"A000000","04804","0000","4804STAFF DEVELOPMENT"
17456,"A000000","04805","0000","4805BOARD MEETING EXPENSE"
17456,"A000000","04806","0000","4806MINOR EQUIPMENT"
17456,"A000000","04807","0000","4807ADMIN CONTRACT SERVICES"
17456,"A000000","05100","0000","5100PHARMACY"
17456,"A000000","05200","0000","5200DENTAL"
17456,"A000000","05400","0000","5400X-RAY SUPPLIES"
17456,"A000000","05401","0000","5401X-RAY DEPRECIATION"
17456,"A000000","05402","0000","5402X-RAY SALARIES"
17456,"A000000","05500","0000","5500DENTAL DEPRECIATION"
17456,"A000000","05501","0000","5501BANK SERVICE CHARGE"
17456,"A000000","05600","0000","5600LAB SUPPLIES"
17456,"A000000","05800","0000","5800KOMEN GRANT EXPENSE"
17456,"A000000","05801","0000","5801OTHER NON REIMBURSABLE GRANTS"
17456,"A000000","05802","0000","5802ENABLING SERVICES"
17456,"A000000","05900","0000","5900MEDICAID OUTSTATION"
17456,"A000000","06000","0000","6000INDIGENT VOUCHERS"
17456,"A000000","06001","0000","6001MANAGED CARE"
17456,"A000000","06002","0000","6002EXTERNAL SERVICES LAB / X-RAY"
17456,"A100010","00100","0000","ENABLING SERVICES"
17456,"A100010","00100","0100","A"
17456,"A100010","00100","0200","ENABLING SERVICES"
17456,"A100010","00100","0500","OFFICE SALARIES"
17456,"A100010","00200","0000","ENABLING SERVICES"
17456,"A100010","00200","0100","A"
17456,"A100010","00200","0500","OTHER NURSE"
17456,"A100010","00300","0000","PHYSICIAN SUPERVISION RECLASS"
17456,"A100010","00300","0100","B"
17456,"A100010","00300","0200","OFFICE SALARIES"
17456,"A100010","00300","0500","PHYSICIAN"
17456,"A200000","00100","0100","B"
17456,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17456,"A200000","01100","0000","MISCELLANEOUS REVENUE"
17456,"A200000","01100","0100","A"
17456,"A200000","01100","0300","OFFICE SALARIES"
17456,"A200000","01101","0000","INDIGENT VOUCHERS"
17456,"A200000","01101","0100","A"
17456,"A200000","01101","0300","INDIGENT VOUCHERS"
17456,"A200000","01102","0000","340B DRUG INCOME"
17456,"A200000","01102","0100","B"
17456,"A200000","01102","0300","MEDICAL SUPPLIES"
17456,"A210001","00100","0100","N"
17456,"S000000","00100","0100","2"
17456,"S000000","00100","0200","11/30/2012"
17456,"S000000","00100","0300","N"
17456,"S000000","00100","0301","N"
17456,"S000000","00100","0500","F"
17456,"S000000","00200","0200","06001"
17456,"S000000","00200","0400","08/02/2013"
17456,"S000000","00300","0100","4"
17456,"S000000","00300","0200","01/09/2014"
17456,"S000001","00100","0100","BOSTON MOUNTAIN RURAL HEALTH CENTER"
17456,"S000001","00101","0100","HWY 27 SOUTH"
17456,"S000001","00101","0200","1030"
17456,"S000001","00102","0100","MARSHALL"
17456,"S000001","00102","0200","AR"
17456,"S000001","00102","0300","72650"
17456,"S000001","00103","0100","SEARCY"
17456,"S000001","00200","0100","041833"
17456,"S000001","00300","0100","R"
17456,"S000001","00400","0100","07/01/2011"
17456,"S000001","00400","0200","06/30/2012"
17456,"S000001","00500","0300","2"
17456,"S000001","00500","0400","04/01/1994"
17456,"S000001","00600","0300","6 H80CS00641-08-03"
17456,"S000001","00600","0400","10/13/2009"
17456,"S000001","00900","0100","N"
17456,"S000001","01400","0100","Y"
17456,"S000013","00100","0100","BOSTON MOUNTAIN RURAL HEALTH CENTER"
17456,"S000013","00200","0100","465 MEDICAL CENTER PKWY"
17456,"S000013","00300","0100","CLINTON"
17456,"S000013","00300","0200","AR"
17456,"S000013","00300","0300","72031"
17456,"S000013","00400","0100","VAN BUREN"
17456,"S000013","00500","0100","041837"
17456,"S000013","00600","0100","R"
17456,"S000013","00600","0200","01/01/1997"
17456,"S000013","00900","0100","N"
17456,"S000023","00100","0100","BOSTON MOUNTAIN RURAL HEALTH"
17456,"S000023","00200","0100","VILLAGE PLACE AND LOST CREEK"
17456,"S000023","00200","0200","1089"
17456,"S000023","00300","0100","FAIRFIELD BAY"
17456,"S000023","00300","0200","AR"
17456,"S000023","00300","0300","72088"
17456,"S000023","00400","0100","VAN BUREN"
17456,"S000023","00500","0100","041838"
17456,"S000023","00600","0100","R"
17456,"S000023","00600","0200","07/01/1997"
17456,"S000023","00900","0100","N"
17456,"S000033","00100","0100","BOSTOIN MOUNTAIN RURAL HEALTH"
17456,"S000033","00200","0100","932 GASKILL STREET"
17456,"S000033","00200","0200","1319"
17456,"S000033","00300","0100","HUNTSVILLE"
17456,"S000033","00300","0200","AR"
17456,"S000033","00300","0300","72740"
17456,"S000033","00400","0100","MADISON"
17456,"S000033","00500","0100","041848"
17456,"S000033","00600","0100","U"
17456,"S000033","00600","0200","01/01/2003"
17456,"S000033","00900","0100","N"
17456,"S000043","00100","0100","BOSTON MOUNTAIN RURAL HEALTH CENTER"
17456,"S000043","00200","0100","HC31  PO BOX 310"
17456,"S000043","00200","0200","310"
17456,"S000043","00300","0100","DEER"
17456,"S000043","00300","0200","AR"
17456,"S000043","00300","0300","76628"
17456,"S000043","00400","0100","NEWTON"
17456,"S000043","00500","0100","041853"
17456,"S000043","00600","0100","R"
17456,"S000043","00600","0200","11/01/2003"
17456,"S000043","00900","0100","N"
17456,"S000053","00100","0100","GREEN FOREST"
17456,"S000053","00200","0100","WEST MAIN ST."
17456,"S000053","00200","0200","639"
17456,"S000053","00300","0100","GREEN FOREST"
17456,"S000053","00300","0200","AR"
17456,"S000053","00300","0300","72638"
17456,"S000053","00400","0100","CARROLL"
17456,"S000053","00500","0100","041876"
17456,"S000053","00600","0100","R"
17456,"S000053","00600","0200","12/01/2010"
17456,"S000053","00900","0100","N"
17457,"A000000","00100","0000","0100PHYSICIAN"
17457,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17457,"A000000","00300","0000","0300NURSE PRACTITIONER"
17457,"A000000","00400","0000","0400VISITING NURSE"
17457,"A000000","00500","0000","0500OTHER NURSE"
17457,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17457,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17457,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17457,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17457,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17457,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17457,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17457,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17457,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17457,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17457,"A000000","02100","0000","2100MEDICAL CME"
17457,"A000000","02600","0000","2600RENT"
17457,"A000000","02700","0000","2700INSURANCE"
17457,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17457,"A000000","02900","0000","2900UTILITIES"
17457,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17457,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17457,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17457,"A000000","03300","0000","3300PROPERTY TAX"
17457,"A000000","03800","0000","3800OFFICE SALARIES"
17457,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17457,"A000000","04000","0000","4000OFFICE SUPPLIES"
17457,"A000000","04100","0000","4100LEGAL"
17457,"A000000","04200","0000","4200ACCOUNTING"
17457,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17457,"A000000","04400","0000","4400TELEPHONE"
17457,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17457,"A000000","04600","0000","4600TRAVEL & TRAINING"
17457,"A000000","04601","0000","4601ADVERTISING"
17457,"A000000","04602","0000","4602RECRUITING"
17457,"A000000","04603","0000","4603POSTAGE & DELIVERY"
17457,"A000000","04604","0000","4604OTHER"
17457,"A000000","04605","0000","4605DUES & SUBSCRIPTIONS"
17457,"A000000","04700","0000","4700CONTRACTUAL SERVICES"
17457,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17457,"A000000","05100","0000","5100PHARMACY"
17457,"A000000","05200","0000","5200DENTAL"
17457,"A000000","05300","0000","5300OPTOMETRY"
17457,"A000000","05400","0000","5400DENTAL ASSISTANTS"
17457,"A000000","05401","0000","5401DEPRECIATION DENTAL EQUIPMENT"
17457,"A000000","05402","0000","5402DENTAL CME"
17457,"A000000","05500","0000","5500LAB X-RAY DEPRECIATION"
17457,"A000000","05501","0000","5501LAB X-RAY CONTRACT SERVICES"
17457,"A000000","05600","0000","5600CONTRACT DENTAL"
17457,"A000000","05601","0000","5601LAB TECHNICIAN"
17457,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17457,"A000000","05900","0000","5900PHARMACY"
17457,"A000000","05901","0000","5901STARS/CENTERS"
17457,"A000000","05902","0000","5902IDA"
17457,"A000000","05903","0000","5903ABSTINENCE GRANT"
17457,"A000000","05904","0000","5904MEDICAID OUTSTATION"
17457,"A000000","05905","0000","5905OAH"
17457,"A000000","05906","0000","5906HIV PREVENTION"
17457,"A000000","05907","0000","5907STATE FIXED"
17457,"A000000","05908","0000","5908THRIVE"
17457,"A000000","06000","0000","6000KOMEN"
17457,"A000000","06002","0000","6002SGF VITA"
17457,"A000000","06003","0000","6003SGF IDA"
17457,"A000000","06004","0000","6004AACF"
17457,"A000000","06005","0000","6005FEDERAL IDS"
17457,"A000000","06006","0000","6006CIP GRANT"
17457,"A000000","06008","0000","6008TOBACCO"
17457,"A000000","06009","0000","6009ORAL HEALTH GRANT"
17457,"A100010","00100","0000","TO RECLASS PHYSICIAN SUPERVISORY HOU"
17457,"A100010","00100","0100","A"
17457,"A100010","00100","0200","OFFICE SALARIES"
17457,"A100010","00100","0500","PHYSICIAN"
17457,"A100010","00200","0000","TO RECLASS STARS TO NR"
17457,"A100010","00200","0100","B"
17457,"A100010","00200","0200","STARS/CENTERS"
17457,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17457,"A100010","00300","0000","TO RECLASS STARS TO NR"
17457,"A100010","00300","0100","B"
17457,"A100010","00300","0500","OFFICE SALARIES"
17457,"A100010","00400","0000","TO RECLASS STARS TO NR"
17457,"A100010","00400","0100","B"
17457,"A100010","00400","0500","OFFICE SUPPLIES"
17457,"A100010","00500","0000","TO RECLASS STARS TO NR"
17457,"A100010","00500","0100","B"
17457,"A100010","00500","0500","TELEPHONE"
17457,"A100010","00600","0000","TO RECLASS STARS TO NR"
17457,"A100010","00600","0100","B"
17457,"A100010","00600","0500","TRAVEL & TRAINING"
17457,"A100010","00700","0000","TO RECLASS STARS TO NR"
17457,"A100010","00700","0100","B"
17457,"A100010","00700","0500","POSTAGE & DELIVERY"
17457,"A100010","00800","0000","TO RECLASS STARS TO NR"
17457,"A100010","00800","0100","B"
17457,"A100010","00800","0500","CONTRACTUAL SERVICES"
17457,"A100010","00900","0000","TO RECLASS IDA TO NR"
17457,"A100010","00900","0100","C"
17457,"A100010","00900","0200","IDA"
17457,"A100010","00900","0500","RENT"
17457,"A100010","01000","0000","TO RECLASS IDA TO NR"
17457,"A100010","01000","0100","C"
17457,"A100010","01000","0500","UTILITIES"
17457,"A100010","01100","0000","TO RECLASS IDA TO NR"
17457,"A100010","01100","0100","C"
17457,"A100010","01100","0500","OFFICE SALARIES"
17457,"A100010","01200","0000","TO RECLASS IDA TO NR"
17457,"A100010","01200","0100","C"
17457,"A100010","01200","0500","TRAVEL & TRAINING"
17457,"A100010","01300","0000","TO RECLASS IDA TO NR"
17457,"A100010","01300","0100","C"
17457,"A100010","01300","0500","ADVERTISING"
17457,"A100010","01400","0000","TO RECLASS IDA TO NR"
17457,"A100010","01400","0100","C"
17457,"A100010","01400","0500","POSTAGE & DELIVERY"
17457,"A100010","01500","0000","TO RECLASS IDA TO NR"
17457,"A100010","01500","0100","C"
17457,"A100010","01500","0500","CONTRACTUAL SERVICES"
17457,"A100010","01600","0000","TO RECLASS HIV PREVENTION TO NR"
17457,"A100010","01600","0100","F"
17457,"A100010","01600","0200","HIV PREVENTION"
17457,"A100010","01600","0500","UTILITIES"
17457,"A100010","01700","0000","TO RECLASS HIV PREVENTION TO NR"
17457,"A100010","01700","0100","F"
17457,"A100010","01700","0500","TRAVEL & TRAINING"
17457,"A100010","01800","0000","TO RECLASS KOMEN TO NR"
17457,"A100010","01800","0100","J"
17457,"A100010","01800","0200","KOMEN"
17457,"A100010","01800","0500","OFFICE SUPPLIES"
17457,"A100010","01900","0000","TO RECLASS KOMEN TO NR"
17457,"A100010","01900","0100","J"
17457,"A100010","01900","0500","CONTRACTUAL SERVICES"
17457,"A100010","02000","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02000","0100","L"
17457,"A100010","02000","0200","SGF VITA"
17457,"A100010","02000","0500","RENT"
17457,"A100010","02100","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02100","0100","L"
17457,"A100010","02100","0500","UTILITIES"
17457,"A100010","02200","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02200","0100","L"
17457,"A100010","02200","0500","OFFICE SALARIES"
17457,"A100010","02300","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02300","0100","L"
17457,"A100010","02300","0500","OFFICE SUPPLIES"
17457,"A100010","02400","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02400","0100","L"
17457,"A100010","02400","0500","TELEPHONE"
17457,"A100010","02500","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02500","0100","L"
17457,"A100010","02500","0500","TRAVEL & TRAINING"
17457,"A100010","02600","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02600","0100","L"
17457,"A100010","02600","0500","ADVERTISING"
17457,"A100010","02700","0000","TO RECLASS SGF VITA TO NR"
17457,"A100010","02700","0100","L"
17457,"A100010","02700","0500","CONTRACTUAL SERVICES"
17457,"A100010","02800","0000","TO RECLASS SGF IDA"
17457,"A100010","02800","0100","M"
17457,"A100010","02800","0200","SGF IDA"
17457,"A100010","02800","0500","RENT"
17457,"A100010","02900","0000","TO RECLASS SGF IDA"
17457,"A100010","02900","0100","M"
17457,"A100010","02900","0500","OFFICE SUPPLIES"
17457,"A100010","03000","0000","TO RECLASS SGF IDA"
17457,"A100010","03000","0100","M"
17457,"A100010","03000","0500","TELEPHONE"
17457,"A100010","03100","0000","TO RECLASS SGF IDA"
17457,"A100010","03100","0100","M"
17457,"A100010","03100","0500","TRAVEL & TRAINING"
17457,"A100010","03200","0000","TO RECLASS AACF TO NR"
17457,"A100010","03200","0100","N"
17457,"A100010","03200","0200","AACF"
17457,"A100010","03200","0500","UTILITIES"
17457,"A100010","03300","0000","TO RECLASS AACF TO NR"
17457,"A100010","03300","0100","N"
17457,"A100010","03300","0500","OFFICE SALARIES"
17457,"A100010","03400","0000","TO RECLASS AACF TO NR"
17457,"A100010","03400","0100","N"
17457,"A100010","03400","0500","OFFICE SUPPLIES"
17457,"A100010","03500","0000","TO RECLASS AACF TO NR"
17457,"A100010","03500","0100","N"
17457,"A100010","03500","0500","TELEPHONE"
17457,"A100020","00100","0000","TO RECLASS AACF TO NR"
17457,"A100020","00100","0100","N"
17457,"A100020","00100","0500","TRAVEL & TRAINING"
17457,"A100020","00200","0000","TO RECLASS AACF TO NR"
17457,"A100020","00200","0100","N"
17457,"A100020","00200","0500","ADVERTISING"
17457,"A100020","00300","0000","TO RECLASS AACF TO NR"
17457,"A100020","00300","0100","N"
17457,"A100020","00300","0500","POSTAGE & DELIVERY"
17457,"A100020","00400","0000","TO RECLASS FEDERAL IDS TO NR"
17457,"A100020","00400","0100","O"
17457,"A100020","00400","0200","FEDERAL IDS"
17457,"A100020","00400","0500","OFFICE SALARIES"
17457,"A100020","00500","0000","TO RECLASS CIP GRANT TO NR"
17457,"A100020","00500","0100","P"
17457,"A100020","00500","0200","CIP GRANT"
17457,"A100020","00500","0500","HOUSEKEEPING AND MAINTENANCE"
17457,"A100020","00600","0000","TO RECLASS CIP GRANT TO NR"
17457,"A100020","00600","0100","P"
17457,"A100020","00600","0500","OFFICE SUPPLIES"
17457,"A100020","00700","0000","TO RECLASS ORAL HEALTH TO NR"
17457,"A100020","00700","0100","R"
17457,"A100020","00700","0200","ORAL HEALTH GRANT"
17457,"A100020","00700","0500","RECRUITING"
17457,"A100020","00800","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","00800","0100","S"
17457,"A100020","00800","0200","TOBACCO"
17457,"A100020","00800","0500","RENT"
17457,"A100020","00900","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","00900","0100","S"
17457,"A100020","00900","0500","OFFICE SALARIES"
17457,"A100020","01000","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","01000","0100","S"
17457,"A100020","01000","0500","OFFICE SUPPLIES"
17457,"A100020","01100","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","01100","0100","S"
17457,"A100020","01100","0500","TRAVEL & TRAINING"
17457,"A100020","01200","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","01200","0100","S"
17457,"A100020","01200","0500","ADVERTISING"
17457,"A100020","01300","0000","TO RECLASS TOBACCO TO NR"
17457,"A100020","01300","0100","S"
17457,"A100020","01300","0500","POSTAGE & DELIVERY"
17457,"A100020","01400","0000","TO RECLASS OAH TO NR"
17457,"A100020","01400","0100","U"
17457,"A100020","01400","0200","OAH"
17457,"A100020","01400","0500","OFFICE SALARIES"
17457,"A100020","01500","0000","TO RECLASS OAH TO NR"
17457,"A100020","01500","0100","U"
17457,"A100020","01500","0500","TELEPHONE"
17457,"A100020","01600","0000","TO RECLASS OAH TO NR"
17457,"A100020","01600","0100","U"
17457,"A100020","01600","0500","TRAVEL & TRAINING"
17457,"A100020","01700","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","01700","0100","V"
17457,"A100020","01700","0200","STATE FIXED"
17457,"A100020","01700","0500","INSURANCE"
17457,"A100020","01800","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","01800","0100","V"
17457,"A100020","01800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17457,"A100020","01900","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","01900","0100","V"
17457,"A100020","01900","0500","UTILITIES"
17457,"A100020","02000","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","02000","0100","V"
17457,"A100020","02000","0500","HOUSEKEEPING AND MAINTENANCE"
17457,"A100020","02100","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","02100","0100","V"
17457,"A100020","02100","0500","OFFICE SALARIES"
17457,"A100020","02200","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","02200","0100","V"
17457,"A100020","02200","0500","OFFICE SUPPLIES"
17457,"A100020","02300","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","02300","0100","V"
17457,"A100020","02300","0500","TELEPHONE"
17457,"A100020","02400","0000","TO RECLASS STATE FIXED TO NR"
17457,"A100020","02400","0100","V"
17457,"A100020","02400","0500","CONTRACTUAL SERVICES"
17457,"A100020","02500","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","02500","0100","W"
17457,"A100020","02500","0200","THRIVE"
17457,"A100020","02500","0500","RENT"
17457,"A100020","02600","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","02600","0100","W"
17457,"A100020","02600","0500","UTILITIES"
17457,"A100020","02700","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","02700","0100","W"
17457,"A100020","02700","0500","OFFICE SALARIES"
17457,"A100020","02800","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","02800","0100","W"
17457,"A100020","02800","0500","OFFICE SUPPLIES"
17457,"A100020","02900","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","02900","0100","W"
17457,"A100020","02900","0500","TELEPHONE"
17457,"A100020","03000","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","03000","0100","W"
17457,"A100020","03000","0500","TRAVEL & TRAINING"
17457,"A100020","03100","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","03100","0100","W"
17457,"A100020","03100","0500","ADVERTISING"
17457,"A100020","03200","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","03200","0100","W"
17457,"A100020","03200","0500","POSTAGE & DELIVERY"
17457,"A100020","03300","0000","TO RECLASS THRIVE TO NR"
17457,"A100020","03300","0100","W"
17457,"A100020","03300","0500","CONTRACTUAL SERVICES"
17457,"A200000","00100","0100","B"
17457,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17457,"A200000","01100","0000","RENTAL INCOME"
17457,"A200000","01100","0100","B"
17457,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17457,"A200000","01101","0000","MISCELLANEOUS INCOME"
17457,"A200000","01101","0100","B"
17457,"A200000","01101","0300","OFFICE SALARIES"
17457,"A200000","01102","0000","CONTRACT LAB & X-RAY"
17457,"A200000","01102","0100","A"
17457,"A200000","01102","0300","LAB X-RAY CONTRACT SERVICES"
17457,"A200000","01103","0000","PHARMACY"
17457,"A200000","01103","0100","A"
17457,"A200000","01103","0300","PHARMACY"
17457,"A200000","01104","0000","STARS/CENTERS"
17457,"A200000","01104","0100","A"
17457,"A200000","01104","0300","STARS/CENTERS"
17457,"A200000","01105","0000","IDA"
17457,"A200000","01105","0100","A"
17457,"A200000","01105","0300","IDA"
17457,"A200000","01106","0000","ABSTINENCE GRANT"
17457,"A200000","01106","0100","A"
17457,"A200000","01106","0300","ABSTINENCE GRANT"
17457,"A200000","01110","0000","HIV PREVENTION"
17457,"A200000","01110","0100","A"
17457,"A200000","01110","0300","HIV PREVENTION"
17457,"A200000","01115","0000","KOMEN"
17457,"A200000","01115","0100","A"
17457,"A200000","01115","0300","KOMEN"
17457,"A200000","01117","0000","SGF VITA"
17457,"A200000","01117","0100","A"
17457,"A200000","01117","0300","SGF VITA"
17457,"A200000","01118","0000","SGF IDA"
17457,"A200000","01118","0100","A"
17457,"A200000","01118","0300","SGF IDA"
17457,"A200000","01119","0000","AACF"
17457,"A200000","01119","0100","A"
17457,"A200000","01119","0300","AACF"
17457,"A200000","01122","0000","FEDERAL IDS"
17457,"A200000","01122","0100","A"
17457,"A200000","01122","0300","FEDERAL IDS"
17457,"A200000","01123","0000","CIP GRANT"
17457,"A200000","01123","0100","A"
17457,"A200000","01123","0300","CIP GRANT"
17457,"A200000","01126","0000","TOBACCO"
17457,"A200000","01126","0100","A"
17457,"A200000","01126","0300","TOBACCO"
17457,"A200000","01127","0000","ORAL HEALTH GRANT"
17457,"A200000","01127","0100","A"
17457,"A200000","01127","0300","ORAL HEALTH GRANT"
17457,"A200000","01128","0000","OAH"
17457,"A200000","01128","0100","A"
17457,"A200000","01128","0300","OAH"
17457,"A200000","01129","0000","STATE FIXED"
17457,"A200000","01129","0100","A"
17457,"A200000","01129","0300","STATE FIXED"
17457,"A200000","01130","0000","THRIVE"
17457,"A200000","01130","0100","A"
17457,"A200000","01130","0300","THRIVE"
17457,"A210001","00100","0100","N"
17457,"S000000","00100","0100","2"
17457,"S000000","00100","0200","06/08/2012"
17457,"S000000","00100","0300","N"
17457,"S000000","00100","0301","N"
17457,"S000000","00100","0500","F"
17457,"S000000","00200","0200","06001"
17457,"S000000","00200","0400","07/30/2013"
17457,"S000000","00300","0100","4"
17457,"S000000","00300","0200","01/09/2014"
17457,"S000001","00100","0100","HEALTHY CONNECTIONS INC"
17457,"S000001","00101","0100","136 HEALTH PARK DRIVE"
17457,"S000001","00102","0100","MENA"
17457,"S000001","00102","0200","AR"
17457,"S000001","00102","0300","71953"
17457,"S000001","00103","0100","POLK"
17457,"S000001","00200","0100","041850"
17457,"S000001","00300","0100","R"
17457,"S000001","00400","0100","01/01/2011"
17457,"S000001","00400","0200","12/31/2011"
17457,"S000001","00500","0300","2"
17457,"S000001","00500","0400","03/12/2003"
17457,"S000001","00600","0300","H80CS00279-09-01"
17457,"S000001","00600","0400","03/15/2011"
17457,"S000001","00601","0300","C81CS13948-01-00"
17457,"S000001","00601","0400","06/28/2011"
17457,"S000001","00900","0100","N"
17457,"S000001","01400","0100","Y"
17457,"S000013","00100","0100","MONTGOMERY COUNTY COMMUNITY CLINIC"
17457,"S000013","00200","0100","534 LUZERNE STREET"
17457,"S000013","00300","0100","MT. IDA"
17457,"S000013","00300","0200","AR"
17457,"S000013","00300","0300","71957"
17457,"S000013","00400","0100","MONTGOMERY"
17457,"S000013","00500","0100","041865"
17457,"S000013","00600","0100","R"
17457,"S000013","00600","0200","04/24/2008"
17457,"S000013","00900","0100","N"
17458,"A000000","00100","0000","0100PHYSICIAN"
17458,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17458,"A000000","00300","0000","0300NURSE PRACTITIONER"
17458,"A000000","00400","0000","0400VISITING NURSE"
17458,"A000000","00500","0000","0500OTHER NURSE"
17458,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17458,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17458,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17458,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17458,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
17458,"A000000","01100","0000","1100OUTREACH AND CASE MANAGEMENT"
17458,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17458,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17458,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17458,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17458,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17458,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17458,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17458,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17458,"A000000","02200","0000","2200LICENSES"
17458,"A000000","02300","0000","2300MEDICAL WASTE"
17458,"A000000","02600","0000","2600RENT"
17458,"A000000","02700","0000","2700INSURANCE"
17458,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17458,"A000000","02900","0000","2900UTILITIES"
17458,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17458,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17458,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17458,"A000000","03300","0000","3300PROPERTY TAX"
17458,"A000000","03400","0000","3400ALLOCATED FACILITY COST"
17458,"A000000","03500","0000","3500EQUIPMENT LEASE"
17458,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17458,"A000000","03800","0000","3800OFFICE SALARIES"
17458,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17458,"A000000","04000","0000","4000OFFICE SUPPLIES"
17458,"A000000","04100","0000","4100LEGAL"
17458,"A000000","04200","0000","4200ACCOUNTING"
17458,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17458,"A000000","04400","0000","4400TELEPHONE"
17458,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17458,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17458,"A000000","04700","0000","4700RECRUITING/ADVERTISING"
17458,"A000000","04701","0000","4701STORAGE"
17458,"A000000","04702","0000","4702EDUCATION  DUES  PUBLICATIONS  M"
17458,"A000000","04703","0000","4703TRAVEL COSTS"
17458,"A000000","04704","0000","4704CHARITABLE CONTRIBUTIONS"
17458,"A000000","04705","0000","4705IN KIND DONATION EXPENSE"
17458,"A000000","04706","0000","4706STAFF/VOLUNTEER APPRECIATION"
17458,"A000000","04707","0000","4707INDIRECT COST"
17458,"A000000","04800","0000","4800CONTRACTED SERVICES"
17458,"A000000","05100","0000","5100PHARMACY"
17458,"A000000","05200","0000","5200DENTAL"
17458,"A000000","05300","0000","5300OPTOMETRY"
17458,"A000000","05400","0000","5400ACCUPUNCTURE"
17458,"A000000","05500","0000","5500CHIROPRACTIC"
17458,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17458,"A000000","05800","0000","5800GRANT WRITE OFFS"
17458,"A000000","05900","0000","5900CONTRACT PASS THROUGH"
17458,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17458,"A100010","00100","0000","RECLASS SALARIES TO APPROPRIATE LINE"
17458,"A100010","00100","0100","A"
17458,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
17458,"A100010","00100","0500","PHYSICIAN"
17458,"A100010","00200","0000","RECLASS SALARIES TO APPROPRIATE LINE"
17458,"A100010","00200","0100","A"
17458,"A100010","00200","0200","MEDICAL ASSISTANTS"
17458,"A100010","00300","0000","RECLASS SALARIES TO APPROPRIATE LINE"
17458,"A100010","00300","0100","A"
17458,"A100010","00300","0200","OUTREACH AND CASE MANAGEMENT"
17458,"A100010","00400","0000","RECLASS SALARIES TO APPROPRIATE LINE"
17458,"A100010","00400","0100","A"
17458,"A100010","00400","0200","OFFICE SALARIES"
17458,"A100010","00500","0000","RECLASS FRINGE BENEFITS & PR TAXES"
17458,"A100010","00500","0100","B"
17458,"A100010","00500","0200","PHYSICIAN"
17458,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17458,"A100010","00600","0000","RECLASS FRINGE BENEFITS & PR TAXES"
17458,"A100010","00600","0100","B"
17458,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17458,"A100010","00700","0000","RECLASS FRINGE BENEFITS & PR TAXES"
17458,"A100010","00700","0100","B"
17458,"A100010","00700","0200","MEDICAL ASSISTANTS"
17458,"A100010","00800","0000","RECLASS FRINGE BENEFITS & PR TAXES"
17458,"A100010","00800","0100","B"
17458,"A100010","00800","0200","OUTREACH AND CASE MANAGEMENT"
17458,"A100010","00900","0000","RECLASS NP FROM CONTRACTED SERVICES"
17458,"A100010","00900","0100","C"
17458,"A100010","00900","0200","CONTRACTED SERVICES"
17458,"A100010","00900","0500","NURSE PRACTITIONER"
17458,"A100010","01000","0000","RECLASS NP FROM CONTRACTED SERVICES"
17458,"A100010","01000","0100","C"
17458,"A100010","01000","0200","PHARMACY"
17458,"A100010","01100","0000","DEPRECIATIONS EXPENSE"
17458,"A100010","01100","0100","D"
17458,"A100010","01100","0200","DEPRECIATION-BUILDING AND FIXTURES"
17458,"A100010","01100","0500","ALLOCATED FACILITY COST"
17458,"A100010","01200","0000","DEPRECIATIONS EXPENSE"
17458,"A100010","01200","0100","D"
17458,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17458,"A100010","01300","0000","OTHER PROFESSIONAL SERVICES"
17458,"A100010","01300","0100","E"
17458,"A100010","01300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17458,"A100010","01300","0500","CONTRACTED SERVICES"
17458,"A100010","01400","0000","OTHER PROFESSIONAL SERVICES"
17458,"A100010","01400","0100","E"
17458,"A100010","01400","0200","PHARMACY"
17458,"A100010","01500","0000","OTHER PROFESSIONAL SERVICES"
17458,"A100010","01500","0100","E"
17458,"A100010","01500","0200","DENTAL"
17458,"A200000","00900","0100","A"
17458,"A200000","01100","0000","PR RELATED"
17458,"A200000","01100","0100","A"
17458,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17458,"A200000","01101","0000","IN-KIND DONATIONS EXPENSES"
17458,"A200000","01101","0100","A"
17458,"A200000","01101","0300","IN KIND DONATION EXPENSE"
17458,"A200000","01102","0000","CONTRACTS PASS THROUGH"
17458,"A200000","01102","0100","A"
17458,"A200000","01102","0300","CONTRACT PASS THROUGH"
17458,"A200000","01103","0000","LOBBYING COSTS"
17458,"A200000","01103","0100","A"
17458,"A200000","01103","0300","EDUCATION  DUES  PUBLICATIONS  MTGS"
17458,"A200000","01104","0000","GRANT WRITING"
17458,"A200000","01104","0100","A"
17458,"A200000","01104","0300","CONTRACTED SERVICES"
17458,"A210001","00100","0100","Y"
17458,"A210002","00100","0200","INDIRECT COST"
17458,"A210002","00100","0300","FUND DEVELOPMENT"
17458,"A210003","00100","0000","NON-FINANCIAL"
17458,"A210003","00100","0100","G"
17458,"A210003","00100","0400","GLIDE FOUNDATION"
17458,"A210003","00100","0600","NON-PROFIT"
17458,"S000000","00100","0100","2"
17458,"S000000","00100","0200","06/01/2012"
17458,"S000000","00100","0300","N"
17458,"S000000","00100","0301","N"
17458,"S000000","00100","0500","F"
17458,"S000000","00200","0200","06001"
17458,"S000000","00200","0400","06/20/2013"
17458,"S000000","00300","0100","4"
17458,"S000000","00300","0200","01/09/2014"
17458,"S000001","00100","0100","GLIDE HEALTH SERVICES"
17458,"S000001","00101","0100","330 ELLIS STREET  SUITE 518"
17458,"S000001","00102","0100","SAN FRANCISCO"
17458,"S000001","00102","0200","CA"
17458,"S000001","00102","0300","94102"
17458,"S000001","00103","0100","SAN FRANCISCO"
17458,"S000001","00200","0100","051000"
17458,"S000001","00300","0100","U"
17458,"S000001","00400","0100","01/01/2011"
17458,"S000001","00400","0200","12/31/2011"
17458,"S000001","00500","0300","2"
17458,"S000001","00500","0400","12/04/2004"
17458,"S000001","00900","0100","N"
17458,"S000001","01400","0100","N"
17459,"A000000","00100","0000","0100PHYSICIAN"
17459,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17459,"A000000","00300","0000","0300NURSE PRACTITIONER"
17459,"A000000","00400","0000","0400VISITING NURSE"
17459,"A000000","00500","0000","0500OTHER NURSE"
17459,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17459,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17459,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17459,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17459,"A000000","01000","0000","1000OTHER SUPPORT STAFF"
17459,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17459,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17459,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17459,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17459,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17459,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17459,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17459,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17459,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17459,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17459,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17459,"A000000","02600","0000","2600RENT"
17459,"A000000","02700","0000","2700INSURANCE"
17459,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17459,"A000000","02900","0000","2900UTILITIES"
17459,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17459,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17459,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17459,"A000000","03300","0000","3300PROPERTY TAX"
17459,"A000000","03400","0000","3400FACILITY EXPENSE"
17459,"A000000","03500","0000","3500LEASED EQUIPMENT"
17459,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17459,"A000000","03800","0000","3800OFFICE SALARIES"
17459,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17459,"A000000","04000","0000","4000OFFICE SUPPLIES"
17459,"A000000","04100","0000","4100LEGAL"
17459,"A000000","04200","0000","4200ACCOUNTING"
17459,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17459,"A000000","04400","0000","4400TELEPHONE"
17459,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17459,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17459,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17459,"A000000","04800","0000","4800TRAVEL/RECRUITMENT/STAFF DEV"
17459,"A000000","04801","0000","4801DUPLICATION"
17459,"A000000","04802","0000","4802DUES/LICENSES"
17459,"A000000","04803","0000","4803IT SUPPORT COSTS"
17459,"A000000","04804","0000","4804TRANSPORTATION COST"
17459,"A000000","05100","0000","5100PHARMACY"
17459,"A000000","05200","0000","5200DENTAL"
17459,"A000000","05300","0000","5300OPTOMETRY"
17459,"A000000","05400","0000","5400SUBSTANCE ABUSE SERVICES"
17459,"A000000","05500","0000","5500REFERENCE LAB/IMAGING"
17459,"A000000","05600","0000","5600OTHER PROGRAM SERVICES"
17459,"A000000","05800","0000","5800FUND RAISING"
17459,"A000000","05900","0000","5900ADVER/PROMOTION/INCENTIVES"
17459,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17459,"A100010","00100","0000","EMPLOYEE BENEFITS"
17459,"A100010","00100","0100","A"
17459,"A100010","00100","0200","PHYSICIAN"
17459,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17459,"A100010","00200","0000","EMPLOYEE BENEFITS"
17459,"A100010","00200","0100","A"
17459,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17459,"A100010","00300","0000","EMPLOYEE BENEFITS"
17459,"A100010","00300","0100","A"
17459,"A100010","00300","0200","NURSE PRACTITIONER"
17459,"A100010","00400","0000","EMPLOYEE BENEFITS"
17459,"A100010","00400","0100","A"
17459,"A100010","00400","0200","OTHER NURSE"
17459,"A100010","00500","0000","EMPLOYEE BENEFITS"
17459,"A100010","00500","0100","A"
17459,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17459,"A100010","00600","0000","EMPLOYEE BENEFITS"
17459,"A100010","00600","0100","A"
17459,"A100010","00600","0200","LABORATORY TECHNICIAN"
17459,"A100010","00700","0000","EMPLOYEE BENEFITS"
17459,"A100010","00700","0100","A"
17459,"A100010","00700","0200","MEDICAL ASSISTANTS"
17459,"A100010","00800","0000","EMPLOYEE BENEFITS"
17459,"A100010","00800","0100","A"
17459,"A100010","00800","0200","OTHER SUPPORT STAFF"
17459,"A100010","00900","0000","EMPLOYEE BENEFITS"
17459,"A100010","00900","0100","A"
17459,"A100010","00900","0200","OFFICE SALARIES"
17459,"A100010","01000","0000","EMPLOYEE BENEFITS"
17459,"A100010","01000","0100","A"
17459,"A100010","01000","0200","DENTAL"
17459,"A100010","01100","0000","EMPLOYEE BENEFITS"
17459,"A100010","01100","0100","A"
17459,"A100010","01100","0200","SUBSTANCE ABUSE SERVICES"
17459,"A100010","01200","0000","EMPLOYEE BENEFITS"
17459,"A100010","01200","0100","A"
17459,"A100010","01200","0200","FUND RAISING"
17459,"A100010","01300","0000","MEDICAL DIRECTOR"
17459,"A100010","01300","0100","B"
17459,"A100010","01300","0200","OFFICE SALARIES"
17459,"A100010","01300","0500","PHYSICIAN"
17459,"A100010","01400","0000","EQUIPMENT DEPRECIATION"
17459,"A100010","01400","0100","C"
17459,"A100010","01400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17459,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17459,"A100010","01500","0000","EQUIPMENT DEPRECIATION"
17459,"A100010","01500","0100","C"
17459,"A100010","01500","0200","DEPRECIATION-EQUIPMENT"
17459,"A100010","01600","0000","EQUIPMENT DEPRECIATION"
17459,"A100010","01600","0100","C"
17459,"A100010","01600","0200","DEPRECIATION-OFFICE EQUIPMENT"
17459,"A100010","01700","0000","EQUIPMENT DEPRECIATION"
17459,"A100010","01700","0100","C"
17459,"A100010","01700","0200","DENTAL"
17459,"A100010","01800","0000","DENTAL PROGRAM"
17459,"A100010","01800","0100","D"
17459,"A100010","01800","0200","DENTAL"
17459,"A100010","01800","0500","MEDICAL SUPPLIES"
17459,"A100010","01900","0000","DENTAL PROGRAM"
17459,"A100010","01900","0100","D"
17459,"A100010","01900","0500","REFERENCE LAB/IMAGING"
17459,"A100010","02000","0000","BEHAVIORAL HEALTH CHILD DEVELOPMENT"
17459,"A100010","02000","0100","E"
17459,"A100010","02000","0200","OTHER PROGRAM SERVICES"
17459,"A100010","02000","0500","OFFICE SALARIES"
17459,"A200000","00100","0100","A"
17459,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17459,"A200000","01100","0000","CONTRIBUTED SERVICES"
17459,"A200000","01100","0100","B"
17459,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17459,"A200000","01101","0000","REFERENCE LAB"
17459,"A200000","01101","0100","B"
17459,"A200000","01101","0300","REFERENCE LAB/IMAGING"
17459,"A200000","01102","0000","NON FQHC PRGM SERVICES"
17459,"A200000","01102","0100","B"
17459,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17459,"A200000","01103","0000","HOSPITAL SERVICES"
17459,"A200000","01103","0100","B"
17459,"A200000","01103","0300","PHYSICIAN"
17459,"A200000","01104","0000","NEWBORN SERVICES"
17459,"A200000","01104","0100","B"
17459,"A200000","01104","0300","PHYSICIAN ASSISTANT"
17459,"A200000","01105","0000","MIDWIFE PRGM"
17459,"A200000","01105","0100","B"
17459,"A200000","01105","0300","NURSE PRACTITIONER"
17459,"A200000","01106","0000","CALL COVERAGE/HIGH RISK OB"
17459,"A200000","01106","0100","B"
17459,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17459,"A200000","01107","0000","ADVERT/PROMO/INCENTIVES"
17459,"A200000","01107","0100","B"
17459,"A200000","01107","0300","ADVER/PROMOTION/INCENTIVES"
17459,"A200000","01108","0000","TRANSPORTATION"
17459,"A200000","01108","0100","B"
17459,"A200000","01108","0300","OTHER PROGRAM SERVICES"
17459,"A210001","00100","0100","N"
17459,"S000000","00100","0100","2"
17459,"S000000","00100","0200","11/27/2012"
17459,"S000000","00100","0300","N"
17459,"S000000","00100","0301","N"
17459,"S000000","00100","0500","F"
17459,"S000000","00200","0200","06001"
17459,"S000000","00200","0400","08/02/2013"
17459,"S000000","00300","0100","4"
17459,"S000000","00300","0200","01/09/2014"
17459,"S000001","00100","0100","COMMUNICARE HEALTH CENTERS"
17459,"S000001","00101","0100","2051 JOHN JONES ROAD"
17459,"S000001","00102","0100","DAVIS"
17459,"S000001","00102","0200","CA"
17459,"S000001","00102","0300","95616"
17459,"S000001","00103","0100","YOLO"
17459,"S000001","00200","0100","051003"
17459,"S000001","00300","0100","U"
17459,"S000001","00400","0100","07/01/2011"
17459,"S000001","00400","0200","06/30/2012"
17459,"S000001","00500","0300","2"
17459,"S000001","00500","0400","03/09/2005"
17459,"S000001","00600","0300","5H80CS08216-05-00"
17459,"S000001","00600","0400","05/01/2012"
17459,"S000001","00900","0100","N"
17459,"S000001","01400","0100","Y"
17459,"S000013","00100","0100","COMMUNICARE HEALTH CENTERS"
17459,"S000013","00200","0100","8 NORTH COTTON STREET"
17459,"S000013","00300","0100","WOODLAND"
17459,"S000013","00300","0200","CA"
17459,"S000013","00300","0300","95695"
17459,"S000013","00400","0100","YOLO"
17459,"S000013","00500","0100","051004"
17459,"S000013","00600","0100","U"
17459,"S000013","00600","0200","03/09/2005"
17459,"S000013","00900","0100","N"
17459,"S000023","00100","0100","COMMUNICARE HEALTH CENTERS"
17459,"S000023","00200","0100","500B JEFFERSON BLVD."
17459,"S000023","00200","0200","SUITE 180"
17459,"S000023","00300","0100","WEST SACRAMENTO"
17459,"S000023","00300","0200","CA"
17459,"S000023","00300","0300","95605"
17459,"S000023","00400","0100","YOLO"
17459,"S000023","00500","0100","051005"
17459,"S000023","00600","0100","U"
17459,"S000023","00600","0200","03/09/2005"
17459,"S000023","00900","0100","N"
17460,"A000000","00100","0000","0100PHYSICIAN"
17460,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17460,"A000000","00300","0000","0300NURSE PRACTITIONER"
17460,"A000000","00400","0000","0400VISITING NURSE"
17460,"A000000","00500","0000","0500OTHER NURSE"
17460,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17460,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17460,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17460,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17460,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17460,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17460,"A000000","01500","0000","1500OTHER CONTRACTED PROVIDERS MIDLE"
17460,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17460,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17460,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17460,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17460,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17460,"A000000","02102","0000","2102TRAINING & EDUCATION"
17460,"A000000","02103","0000","2103BIOHAZARD WASTE"
17460,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17460,"A000000","02201","0000","2201MEDICAL EQUIP  REPAIRS & RENTALS"
17460,"A000000","02202","0000","2202UNIFORMS"
17460,"A000000","02300","0000","2300RECRUITING"
17460,"A000000","02600","0000","2600RENT"
17460,"A000000","02700","0000","2700INSURANCE"
17460,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17460,"A000000","02900","0000","2900UTILITIES"
17460,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17460,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17460,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17460,"A000000","03300","0000","3300PROPERTY TAX"
17460,"A000000","03600","0000","3600SECURITY"
17460,"A000000","03800","0000","3800OFFICE SALARIES"
17460,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17460,"A000000","04000","0000","4000OFFICE SUPPLIES"
17460,"A000000","04100","0000","4100LEGAL"
17460,"A000000","04200","0000","4200ACCOUNTING"
17460,"A000000","04300","0000","4300INSURANCE"
17460,"A000000","04400","0000","4400TELEPHONE"
17460,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17460,"A000000","04600","0000","4600BANK  MERCHANT & PR FEES"
17460,"A000000","04601","0000","4601CONTRACT LABOR"
17460,"A000000","04602","0000","4602DUES & SUBS"
17460,"A000000","04603","0000","4603PROFESSIONAL FEES"
17460,"A000000","04604","0000","4604CONTRACTED BILLING"
17460,"A000000","04605","0000","4605RECRUITING ADMIN"
17460,"A000000","04700","0000","4700OTHER ADMIN COSTS"
17460,"A000000","04701","0000","4701IT"
17460,"A000000","04800","0000","4800ADMIN INTEREST EXP"
17460,"A000000","05100","0000","5100PHARMACY"
17460,"A000000","05200","0000","5200DENTAL"
17460,"A000000","05300","0000","5300OPTOMETRY"
17460,"A000000","05400","0000","5400LAB & XRAY"
17460,"A000000","05500","0000","5500OUTREACH"
17460,"A000000","05600","0000","5600MENTAL HEALTH"
17460,"A000000","05601","0000","5601WIC"
17460,"A000000","05602","0000","5602ADVERTISING"
17460,"A000000","05900","0000","5900NON REIMBURSEABLE"
17460,"A000000","06000","0000","6000BAD DEBT"
17460,"A000000","06001","0000","6001UNALLOWED INT/PENALTIES"
17460,"A100010","00100","0000","RECLASS WAGES"
17460,"A100010","00100","0100","RJ"
17460,"A100010","00100","0200","PHYSICIAN"
17460,"A100010","00200","0000","RECLASS WAGES"
17460,"A100010","00200","0100","RJ"
17460,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17460,"A100010","00300","0000","RECLASS WAGES"
17460,"A100010","00300","0100","RJ"
17460,"A100010","00300","0200","NURSE PRACTITIONER"
17460,"A100010","00400","0000","RECLASS WAGES"
17460,"A100010","00400","0100","RJ"
17460,"A100010","00400","0200","OTHER NURSE"
17460,"A100010","00500","0000","RECLASS WAGES"
17460,"A100010","00500","0100","RJ"
17460,"A100010","00500","0200","MEDICAL ASSISTANTS"
17460,"A100010","00600","0000","RECLASS WAGES"
17460,"A100010","00600","0100","RJ"
17460,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17460,"A100010","00700","0000","RECLASS WAGES"
17460,"A100010","00700","0100","RJ"
17460,"A100010","00700","0200","PHARMACY"
17460,"A100010","00800","0000","RECLASS WAGES"
17460,"A100010","00800","0100","RJ"
17460,"A100010","00800","0200","DENTAL"
17460,"A100010","00900","0000","RECLASS WAGES"
17460,"A100010","00900","0100","RJ"
17460,"A100010","00900","0200","OUTREACH"
17460,"A100010","01000","0000","RECLASS WAGES"
17460,"A100010","01000","0100","RJ"
17460,"A100010","01000","0200","MENTAL HEALTH"
17460,"A100010","01100","0000","RECLASS WAGES"
17460,"A100010","01100","0100","RJ"
17460,"A100010","01100","0200","WIC"
17460,"A100010","01100","0500","OFFICE SALARIES"
17460,"A100010","01200","0000","RECLASS WAGES"
17460,"A100010","01200","0100","RJ"
17460,"A100010","01200","0200","PHYSICIAN"
17460,"A100010","01300","0000","RECLASS WAGES"
17460,"A100010","01300","0100","RJ"
17460,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17460,"A100010","01400","0000","RECLASS WAGES"
17460,"A100010","01400","0100","RJ"
17460,"A100010","01400","0200","NURSE PRACTITIONER"
17460,"A100010","01500","0000","RECLASS WAGES"
17460,"A100010","01500","0100","RJ"
17460,"A100010","01500","0200","OTHER NURSE"
17460,"A100010","01600","0000","RECLASS WAGES"
17460,"A100010","01600","0100","RJ"
17460,"A100010","01600","0200","MEDICAL ASSISTANTS"
17460,"A100010","01700","0000","RECLASS WAGES"
17460,"A100010","01700","0100","RJ"
17460,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
17460,"A100010","01800","0000","RECLASS WAGES"
17460,"A100010","01800","0100","RJ"
17460,"A100010","01800","0200","PHARMACY"
17460,"A100010","01900","0000","RECLASS WAGES"
17460,"A100010","01900","0100","RJ"
17460,"A100010","01900","0200","DENTAL"
17460,"A100010","02000","0000","RECLASS WAGES"
17460,"A100010","02000","0100","RJ"
17460,"A100010","02000","0200","OUTREACH"
17460,"A100010","02100","0000","RECLASS WAGES"
17460,"A100010","02100","0100","RJ"
17460,"A100010","02100","0200","MENTAL HEALTH"
17460,"A100010","02200","0000","RECLASS WAGES"
17460,"A100010","02200","0100","RJ"
17460,"A100010","02200","0200","WIC"
17460,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17460,"A100010","02300","0000","RECLASS WAGES"
17460,"A100010","02300","0100","RJ"
17460,"A100010","02300","0200","OFFICE SALARIES"
17460,"A100010","02300","0500","PHYSICIAN"
17460,"A100010","02400","0000","RECLASS WAGES"
17460,"A100010","02400","0100","RJ"
17460,"A100010","02400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17460,"A100010","02400","0500","DENTAL"
17460,"A100010","02500","0000","RECLASS WAGES"
17460,"A100010","02500","0100","RJ"
17460,"A100010","02500","0500","MENTAL HEALTH"
17460,"A100010","02600","0000","RECLASS WAGES"
17460,"A100010","02600","0100","RJ"
17460,"A100010","02600","0200","WIC"
17460,"A100010","02700","0000","RECLASS WAGES"
17460,"A100010","02700","0100","RJ"
17460,"A100010","02700","0200","OTHER ADMIN COSTS"
17460,"A100010","02800","0000","RECLASS WAGES"
17460,"A100010","02800","0100","RJ"
17460,"A100010","02800","0200","IT"
17460,"A100010","02800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17460,"A100010","02900","0000","RECLASS WAGES"
17460,"A100010","02900","0100","RJ"
17460,"A100010","02900","0200","RECRUITING ADMIN"
17460,"A100010","02900","0500","RECRUITING"
17460,"A100010","03000","0000","RECLASS WAGES"
17460,"A100010","03000","0100","RJ"
17460,"A100010","03000","0200","IT"
17460,"A100010","03000","0500","CONTRACT LABOR"
17460,"A100010","03100","0000","RECLASS WAGES"
17460,"A100010","03100","0100","RJ"
17460,"A100010","03100","0200","OTHER CONTRACTED PROVIDERS MIDLEVEL"
17460,"A100010","03200","0000","RECLASS WAGES"
17460,"A100010","03200","0100","RJ"
17460,"A100010","03200","0200","DENTAL"
17460,"A100010","03300","0000","RECLASS WAGES"
17460,"A100010","03300","0100","RJ"
17460,"A100010","03300","0200","PHARMACY"
17460,"A100010","03400","0000","RECLASS WAGES"
17460,"A100010","03400","0100","RJ"
17460,"A100010","03400","0200","OUTREACH"
17460,"A100010","03500","0000","RECLASS WAGES"
17460,"A100010","03500","0100","RJ"
17460,"A100010","03500","0200","RECRUITING"
17460,"A100020","00100","0000","RECLASS WAGES"
17460,"A100020","00100","0100","RJ"
17460,"A100020","00100","0200","ACCOUNTING"
17460,"A100020","00200","0000","RECLASS WAGES"
17460,"A100020","00200","0100","RJ"
17460,"A100020","00200","0200","CONTRACTED BILLING"
17460,"A100020","00300","0000","RECLASS WAGES"
17460,"A100020","00300","0100","RJ"
17460,"A100020","00300","0200","CONTRACT LABOR"
17460,"A100020","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17460,"A100020","00400","0000","RECLASS WAGES"
17460,"A100020","00400","0100","RJ"
17460,"A100020","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17460,"A100020","00500","0000","RECLASS WAGES"
17460,"A100020","00500","0100","RJ"
17460,"A100020","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17460,"A100020","00600","0000","RECLASS WAGES"
17460,"A100020","00600","0100","RJ"
17460,"A100020","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
17460,"A100020","00700","0000","RECLASS WAGES"
17460,"A100020","00700","0100","RJ"
17460,"A100020","00700","0200","OTHER ADMIN COSTS"
17460,"A100020","00800","0000","RECLASS WAGES"
17460,"A100020","00800","0100","RJ"
17460,"A100020","00800","0200","DENTAL"
17460,"A100020","00800","0500","DEPRECIATION-EQUIPMENT"
17460,"A200000","01100","0000","CONTRACTED LAB/XRAY"
17460,"A200000","01100","0100","A"
17460,"A200000","01100","0300","LAB & XRAY"
17460,"A200000","01101","0000","INTEREST INCOME OFFSET"
17460,"A200000","01101","0100","B"
17460,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17460,"A200000","01102","0000","BAD DEBT NOT ALLOWED"
17460,"A200000","01102","0100","A"
17460,"A200000","01102","0300","BAD DEBT"
17460,"A200000","01103","0000","MEDICAL RECORDS INCOME"
17460,"A200000","01103","0100","B"
17460,"A200000","01103","0300","MEDICAL SUPPLIES"
17460,"A200000","01104","0000","RENTAL INCOME OFFSET"
17460,"A200000","01104","0100","B"
17460,"A200000","01104","0300","RENT"
17460,"A200000","01105","0000","PHARMACY SUPPLY PASSTHRU"
17460,"A200000","01105","0100","A"
17460,"A200000","01105","0300","PHARMACY"
17460,"A210001","00100","0100","N"
17460,"S000000","00100","0100","2"
17460,"S000000","00100","0200","12/03/2012"
17460,"S000000","00100","0300","N"
17460,"S000000","00100","0301","N"
17460,"S000000","00100","0500","F"
17460,"S000000","00200","0200","06001"
17460,"S000000","00200","0400","08/06/2013"
17460,"S000000","00300","0100","4"
17460,"S000000","00300","0200","01/09/2014"
17460,"S000001","00100","0100","CLINICA MSR. OSCAR A ROMERO CHC"
17460,"S000001","00101","0100","123 SOUTH ALVARADO ST"
17460,"S000001","00102","0100","LOS ANGELES"
17460,"S000001","00102","0200","CA"
17460,"S000001","00102","0300","90057"
17460,"S000001","00103","0100","LOS ANGELES"
17460,"S000001","00200","0100","051007"
17460,"S000001","00300","0100","U"
17460,"S000001","00400","0100","07/01/2011"
17460,"S000001","00400","0200","06/30/2012"
17460,"S000001","00500","0300","2"
17460,"S000001","00500","0400","04/27/2005"
17460,"S000001","00600","0300","H80CS00844"
17460,"S000001","00600","0400","06/20/2012"
17460,"S000001","00900","0100","N"
17460,"S000001","01400","0100","Y"
17460,"S000013","00100","0100","CLINICA MSR OSCAR A ROMERO"
17460,"S000013","00200","0100","2032 MARENGO STREET"
17460,"S000013","00300","0100","LOS ANGELES"
17460,"S000013","00300","0200","CA"
17460,"S000013","00300","0300","90033"
17460,"S000013","00400","0100","LOS ANGELES"
17460,"S000013","00500","0100","051023"
17460,"S000013","00600","0100","U"
17460,"S000013","00600","0200","04/27/2005"
17460,"S000013","00900","0100","N"
17461,"A000000","00100","0000","0100PHYSICIAN"
17461,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17461,"A000000","00300","0000","0300NURSE PRACTITIONER"
17461,"A000000","00400","0000","0400VISITING NURSE"
17461,"A000000","00500","0000","0500OTHER NURSE"
17461,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17461,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17461,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17461,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17461,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17461,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
17461,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17461,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17461,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17461,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17461,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17461,"A000000","02600","0000","2600RENT"
17461,"A000000","02700","0000","2700INSURANCE"
17461,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17461,"A000000","02900","0000","2900UTILITIES"
17461,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17461,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17461,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17461,"A000000","03300","0000","3300PROPERTY TAX"
17461,"A000000","03800","0000","3800OFFICE SALARIES"
17461,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17461,"A000000","04000","0000","4000OFFICE SUPPLIES"
17461,"A000000","04100","0000","4100LEGAL"
17461,"A000000","04200","0000","4200ACCOUNTING"
17461,"A000000","04300","0000","4300INSURANCE"
17461,"A000000","04400","0000","4400TELEPHONE"
17461,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17461,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17461,"A000000","04700","0000","4700MISCELLANEOUS"
17461,"A000000","04800","0000","4800DUES & LICENSES"
17461,"A000000","04801","0000","4801CONTRACT LABOR"
17461,"A000000","04802","0000","4802ADVERTISING"
17461,"A000000","04803","0000","4803RECRUITMENT"
17461,"A000000","05100","0000","5100PHARMACY"
17461,"A000000","05200","0000","5200DENTAL"
17461,"A000000","05300","0000","5300OPTOMETRY"
17461,"A000000","05400","0000","5400LABORATORY"
17461,"A100010","00100","0000","TO RECLASSIFY SALARIES"
17461,"A100010","00100","0100","A"
17461,"A100010","00100","0200","PHYSICIAN"
17461,"A100010","00100","0500","OFFICE SALARIES"
17461,"A100010","00200","0000","TO RECLASSIFY SALARIES"
17461,"A100010","00200","0100","A"
17461,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17461,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17461,"A100010","00300","0100","A"
17461,"A100010","00300","0200","OTHER NURSE"
17461,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17461,"A100010","00400","0100","A"
17461,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17461,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17461,"A100010","00500","0100","A"
17461,"A100010","00500","0200","DENTAL"
17461,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","00600","0100","B"
17461,"A100010","00600","0200","PHYSICIAN"
17461,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17461,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","00700","0100","B"
17461,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17461,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","00800","0100","B"
17461,"A100010","00800","0200","OTHER NURSE"
17461,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","00900","0100","B"
17461,"A100010","00900","0200","CLINICAL PSYCHOLOGIST"
17461,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","01000","0100","B"
17461,"A100010","01000","0200","DENTAL"
17461,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17461,"A100010","01100","0100","B"
17461,"A100010","01100","0200","OFFICE SALARIES"
17461,"A100010","01200","0000","TO RECLASSIFY DIRECTORSHIP COST"
17461,"A100010","01200","0100","C"
17461,"A100010","01200","0200","OFFICE SALARIES"
17461,"A100010","01200","0500","PHYSICIAN"
17461,"A100010","01300","0000","TO RECLASSIFY DEPRECIATION"
17461,"A100010","01300","0100","D"
17461,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17461,"A100010","01300","0500","DEPRECIATION-OFFICE EQUIPMENT"
17461,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
17461,"A100010","01400","0100","D"
17461,"A100010","01400","0200","DENTAL"
17461,"A100010","01500","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","01500","0100","E"
17461,"A100010","01500","0200","DENTAL"
17461,"A100010","01500","0500","PROFESSIONAL LIABILITY INSURANCE"
17461,"A100010","01600","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","01600","0100","E"
17461,"A100010","01600","0500","CONTINUING MEDICAL EDUCATION"
17461,"A100010","01700","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","01700","0100","E"
17461,"A100010","01700","0500","RENT"
17461,"A100010","01800","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","01800","0100","E"
17461,"A100010","01800","0500","INSURANCE"
17461,"A100010","01900","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","01900","0100","E"
17461,"A100010","01900","0500","INTEREST ON MORTGAGE OR LOANS"
17461,"A100010","02000","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02000","0100","E"
17461,"A100010","02000","0500","UTILITIES"
17461,"A100010","02100","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02100","0100","E"
17461,"A100010","02100","0500","HOUSEKEEPING AND MAINTENANCE"
17461,"A100010","02200","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02200","0100","E"
17461,"A100010","02200","0500","PROPERTY TAX"
17461,"A100010","02300","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02300","0100","E"
17461,"A100010","02300","0500","OFFICE SALARIES"
17461,"A100010","02400","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02400","0100","E"
17461,"A100010","02400","0500","OFFICE SUPPLIES"
17461,"A100010","02500","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02500","0100","E"
17461,"A100010","02500","0500","LEGAL"
17461,"A100010","02600","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02600","0100","E"
17461,"A100010","02600","0500","ACCOUNTING"
17461,"A100010","02700","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02700","0100","E"
17461,"A100010","02700","0500","INSURANCE"
17461,"A100010","02800","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02800","0100","E"
17461,"A100010","02800","0500","TELEPHONE"
17461,"A100010","02900","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","02900","0100","E"
17461,"A100010","02900","0500","TRAVEL & SEMINAR"
17461,"A100010","03000","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","03000","0100","E"
17461,"A100010","03000","0500","MISCELLANEOUS"
17461,"A100010","03100","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","03100","0100","E"
17461,"A100010","03100","0500","DUES & LICENSES"
17461,"A100010","03200","0000","TO RECLASSIFY DENTAL OVERHEAD"
17461,"A100010","03200","0100","E"
17461,"A100010","03200","0500","CONTRACT LABOR"
17461,"A100010","03300","0000","TO RECLASSIFY CONTRACTED PHYSICIANS"
17461,"A100010","03300","0100","F"
17461,"A100010","03300","0200","PHYSICIAN"
17461,"A100010","03300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17461,"A200000","01100","0000","OUTSIDE LAB"
17461,"A200000","01100","0100","A"
17461,"A200000","01100","0300","LABORATORY"
17461,"A200000","01101","0000","DENTAL PROGRAM"
17461,"A200000","01101","0100","A"
17461,"A200000","01101","0300","DENTAL"
17461,"A200000","01102","0000","MISCELLANEOUS INCOME"
17461,"A200000","01102","0100","B"
17461,"A200000","01102","0300","MISCELLANEOUS"
17461,"A210001","00100","0100","Y"
17461,"A210002","00100","0200","RENT"
17461,"A210002","00100","0300","BUILDING RENT"
17461,"A210002","00200","0200","CONTRACT LABOR"
17461,"A210002","00200","0300","OUTSIDE BILLING SERVICES"
17461,"A210002","00300","0200","DENTAL"
17461,"A210002","00300","0300","CONTRACT DENTAL LABOR"
17461,"A210003","00100","0100","D"
17461,"A210003","00100","0200","DR. AWAD ANTHONY"
17461,"A210003","00100","0400","GAF MANAGEMENT  LLC"
17461,"A210003","00100","0600","REAL ESTATE"
17461,"A210003","00200","0100","D"
17461,"A210003","00200","0200","GUGUIS BOKTOR"
17461,"A210003","00200","0400","ST. GEORGE MANAGEMENT AGE"
17461,"A210003","00200","0600","MEDICAL BILLING SERVICE"
17461,"A210003","00300","0100","D"
17461,"A210003","00300","0200","DR. GIHAN ANTHONY"
17461,"A210003","00300","0400","ST. KYROLLOS DENTAL SERVI"
17461,"A210003","00300","0600","DENTAL SERVICES"
17461,"S000000","00100","0100","2"
17461,"S000000","00100","0200","02/11/2013"
17461,"S000000","00100","0300","N"
17461,"S000000","00100","0301","N"
17461,"S000000","00100","0500","F"
17461,"S000000","00200","0200","06001"
17461,"S000000","00200","0400","08/07/2013"
17461,"S000000","00300","0100","4"
17461,"S000000","00300","0200","01/09/2014"
17461,"S000001","00100","0100","ST. ANTHONY MEDICAL CENTERS"
17461,"S000001","00101","0100","2515 WEST PICO BOULEVARD"
17461,"S000001","00102","0100","LOS ANGELES"
17461,"S000001","00102","0200","CA"
17461,"S000001","00102","0300","90006"
17461,"S000001","00103","0100","LOS ANGELES"
17461,"S000001","00200","0100","051029"
17461,"S000001","00300","0100","U"
17461,"S000001","00400","0100","07/01/2011"
17461,"S000001","00400","0200","06/30/2012"
17461,"S000001","00500","0300","2"
17461,"S000001","00500","0400","10/14/2005"
17461,"S000001","00900","0100","N"
17461,"S000001","01400","0100","Y"
17461,"S000013","00100","0100","ST. ANTHONY MEDICAL CENTERS-IMPERIAL"
17461,"S000013","00200","0100","837 WEST IMPERIAL HIGHWAY"
17461,"S000013","00300","0100","LOS ANGELES"
17461,"S000013","00300","0200","CA"
17461,"S000013","00300","0300","90044"
17461,"S000013","00400","0100","LOS ANGELES"
17461,"S000013","00500","0100","051030"
17461,"S000013","00600","0100","U"
17461,"S000013","00600","0200","10/14/2005"
17461,"S000013","00900","0100","N"
17461,"S000023","00100","0100","ST ANTHONY MEDICAL CENTERS-HOLLYWOOD"
17461,"S000023","00200","0100","6368 HOLLYWOOD BOULEVARD"
17461,"S000023","00300","0100","LOS ANGELES"
17461,"S000023","00300","0200","CA"
17461,"S000023","00300","0300","90028"
17461,"S000023","00400","0100","LOS ANGELES"
17461,"S000023","00500","0100","051031"
17461,"S000023","00600","0100","U"
17461,"S000023","00600","0200","10/14/2005"
17461,"S000023","00900","0100","N"
17463,"A000000","00100","0000","0100PHYSICIAN"
17463,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17463,"A000000","00300","0000","0300NURSE PRACTITIONER"
17463,"A000000","00400","0000","0400VISITING NURSE"
17463,"A000000","00500","0000","0500OTHER NURSE"
17463,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17463,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17463,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17463,"A000000","00900","0000","0900DIETICIAN"
17463,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17463,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17463,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
17463,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17463,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17463,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17463,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17463,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17463,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17463,"A000000","02600","0000","2600RENT"
17463,"A000000","02700","0000","2700INSURANCE"
17463,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17463,"A000000","02900","0000","2900UTILITIES"
17463,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17463,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17463,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17463,"A000000","03300","0000","3300PROPERTY TAX"
17463,"A000000","03400","0000","3400MINOR EQUIPMENT"
17463,"A000000","03800","0000","3800OFFICE SALARIES"
17463,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17463,"A000000","04000","0000","4000OFFICE SUPPLIES"
17463,"A000000","04100","0000","4100LEGAL"
17463,"A000000","04200","0000","4200ACCOUNTING"
17463,"A000000","04300","0000","4300INSURANCE"
17463,"A000000","04400","0000","4400TELEPHONE"
17463,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17463,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17463,"A000000","04700","0000","4700MISCELLANEOUS"
17463,"A000000","04800","0000","4800CONTRACTED SERVICES"
17463,"A000000","04801","0000","4801ADVERTISING"
17463,"A000000","04802","0000","4802RECRUITING"
17463,"A000000","04803","0000","4803DUES & LICENSES"
17463,"A000000","05100","0000","5100PHARMACY"
17463,"A000000","05200","0000","5200DENTAL"
17463,"A000000","05300","0000","5300OPTOMETRY"
17463,"A000000","05400","0000","5400LABORATORY"
17463,"A000000","05500","0000","5500RADIOLOGY"
17463,"A000000","05600","0000","5600HOSPITAL"
17463,"A000000","05800","0000","5800OUTREACH"
17463,"A000000","05900","0000","5900NON-CERTIFIED SITES"
17463,"A100010","00100","0000","TO RECLASS ADMIN SALARIES"
17463,"A100010","00100","0100","A"
17463,"A100010","00100","0200","OFFICE SALARIES"
17463,"A100010","00100","0500","PHYSICIAN"
17463,"A100010","00200","0000","TO RECLASS ADMIN SALARIES"
17463,"A100010","00200","0100","A"
17463,"A100010","00200","0500","CLINICAL SOCIAL WORKER"
17463,"A100010","00300","0000","TO RECLASS ADMIN SALARIES"
17463,"A100010","00300","0100","A"
17463,"A100010","00300","0500","DENTAL"
17463,"A100010","00400","0000","TO RECLASS ADMIN SALARIES"
17463,"A100010","00400","0100","A"
17463,"A100010","00400","0500","NON-CERTIFIED SITES"
17463,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","00500","0100","B"
17463,"A100010","00500","0200","PHYSICIAN"
17463,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17463,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","00600","0100","B"
17463,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17463,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","00700","0100","B"
17463,"A100010","00700","0200","NURSE PRACTITIONER"
17463,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","00800","0100","B"
17463,"A100010","00800","0200","OTHER NURSE"
17463,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","00900","0100","B"
17463,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
17463,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01000","0100","B"
17463,"A100010","01000","0200","DIETICIAN"
17463,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01100","0100","B"
17463,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
17463,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01200","0100","B"
17463,"A100010","01200","0200","OFFICE SALARIES"
17463,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01300","0100","B"
17463,"A100010","01300","0200","PHARMACY"
17463,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01400","0100","B"
17463,"A100010","01400","0200","DENTAL"
17463,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01500","0100","B"
17463,"A100010","01500","0200","LABORATORY"
17463,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01600","0100","B"
17463,"A100010","01600","0200","OUTREACH"
17463,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
17463,"A100010","01700","0100","B"
17463,"A100010","01700","0200","NON-CERTIFIED SITES"
17463,"A100010","01800","0000","TO RECLASS SALARY"
17463,"A100010","01800","0100","C"
17463,"A100010","01800","0200","PHYSICIAN ASSISTANT"
17463,"A100010","01800","0500","PHYSICIAN"
17463,"A100010","01900","0000","TO RECLASS SALARY"
17463,"A100010","01900","0100","C"
17463,"A100010","01900","0200","NURSE PRACTITIONER"
17463,"A100010","01900","0500","OTHER NURSE"
17463,"A100010","02000","0000","TO RECLASS SALARY"
17463,"A100010","02000","0100","C"
17463,"A100010","02000","0200","CLINICAL SOCIAL WORKER"
17463,"A100010","02000","0500","NON-CERTIFIED SITES"
17463,"A100010","02100","0000","TO RECLASS SALARY"
17463,"A100010","02100","0100","C"
17463,"A100010","02100","0200","DIETICIAN"
17463,"A100010","02200","0000","TO RECLASS SALARY"
17463,"A100010","02200","0100","C"
17463,"A100010","02200","0200","OFFICE SALARIES"
17463,"A100010","02300","0000","TO RECLASS SALARY"
17463,"A100010","02300","0100","C"
17463,"A100010","02300","0200","OUTREACH"
17463,"A100010","02400","0000","TO RECLASS DEPRECIATION"
17463,"A100010","02400","0100","D"
17463,"A100010","02400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17463,"A100010","02400","0500","DEPRECIATION-OFFICE EQUIPMENT"
17463,"A100010","02500","0000","TO RECLASS DEPRECIATION"
17463,"A100010","02500","0100","D"
17463,"A100010","02500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17463,"A100010","02600","0000","TO RECLASS DEPRECIATION"
17463,"A100010","02600","0100","D"
17463,"A100010","02600","0200","DEPRECIATION-EQUIPMENT"
17463,"A100010","02700","0000","TO RECLASS DEPRECIATION"
17463,"A100010","02700","0100","D"
17463,"A100010","02700","0200","DENTAL"
17463,"A100010","02800","0000","TO RECLASS DEPRECIATION"
17463,"A100010","02800","0100","D"
17463,"A100010","02800","0200","NON-CERTIFIED SITES"
17463,"A100010","02900","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","02900","0100","E"
17463,"A100010","02900","0200","PHYSICIAN"
17463,"A100010","02900","0500","OFFICE SALARIES"
17463,"A100010","03000","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03000","0100","E"
17463,"A100010","03000","0200","NURSE PRACTITIONER"
17463,"A100010","03100","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03100","0100","E"
17463,"A100010","03100","0200","CLINICAL SOCIAL WORKER"
17463,"A100010","03200","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03200","0100","E"
17463,"A100010","03200","0200","OTHER NURSE"
17463,"A100010","03300","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03300","0100","E"
17463,"A100010","03300","0200","DIETICIAN"
17463,"A100010","03400","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03400","0100","E"
17463,"A100010","03400","0200","HOUSEKEEPING AND MAINTENANCE"
17463,"A100010","03500","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100010","03500","0100","E"
17463,"A100010","03500","0200","OUTREACH"
17463,"A100020","00100","0000","TO RECLASS PROGRAM SUPPORT SALARIES"
17463,"A100020","00100","0100","E"
17463,"A100020","00100","0200","NON-CERTIFIED SITES"
17463,"A100020","00200","0000","TO RECLASS CONTRACT PROVIDERS"
17463,"A100020","00200","0100","F"
17463,"A100020","00200","0200","PHYSICIAN"
17463,"A100020","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17463,"A100020","00300","0000","TO RECLASS CONTRACT PROVIDERS"
17463,"A100020","00300","0100","F"
17463,"A100020","00300","0200","DENTAL"
17463,"A100020","00400","0000","TO RECLASS CONTRACT PROVIDERS"
17463,"A100020","00400","0100","F"
17463,"A100020","00400","0200","OPTOMETRY"
17463,"A100020","00500","0000","TO RECLASS NONCERTIFIED CONTRACTED"
17463,"A100020","00500","0100","G"
17463,"A100020","00500","0200","NON-CERTIFIED SITES"
17463,"A100020","00500","0500","PHYSICIAN"
17463,"A100020","00600","0000","TO RECLASS NONCERTIFIED CONTRACTED"
17463,"A100020","00600","0100","G"
17463,"A100020","00600","0200","CONTRACTED SERVICES"
17463,"A100020","00600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17463,"A100020","00700","0000","TO RECLASS PROGRAM CONTRACT SERVICES"
17463,"A100020","00700","0100","H"
17463,"A100020","00700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17463,"A100020","00700","0500","CONTRACTED SERVICES"
17463,"A100020","00800","0000","TO RECLASS PROGRAM CONTRACT SERVICES"
17463,"A100020","00800","0100","H"
17463,"A100020","00800","0200","NON-CERTIFIED SITES"
17463,"A100020","00900","0000","TO RECLASS NON-CERTIFIED SITE EXP"
17463,"A100020","00900","0100","I"
17463,"A100020","00900","0200","NON-CERTIFIED SITES"
17463,"A100020","00900","0500","PHYSICIAN"
17463,"A100020","01000","0000","TO RECLASS NON-CERTIFIED SITE EXP"
17463,"A100020","01000","0100","I"
17463,"A100020","01000","0500","OTHER NURSE"
17463,"A100020","01100","0000","TO RECLASS NON-CERTIFIED SITE EXP"
17463,"A100020","01100","0100","I"
17463,"A100020","01100","0500","MEDICAL SUPPLIES"
17463,"A100020","01200","0000","TO RECLASS NON-CERTIFIED SITE EXP"
17463,"A100020","01200","0100","I"
17463,"A100020","01200","0500","CONTINUING MEDICAL EDUCATION"
17463,"A100020","01300","0000","TO RECLASS NON-CERTIFIED SITE EXP"
17463,"A100020","01300","0100","I"
17463,"A100020","01300","0500","MINOR MEDICAL EQUIPMENT"
17463,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17463,"A200000","01100","0100","A"
17463,"A200000","01100","0300","ADVERTISING"
17463,"A200000","01101","0000","PATIENT TRANSPORTATION"
17463,"A200000","01101","0100","A"
17463,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17463,"A200000","01102","0000","OUTSIDE LABORATORY"
17463,"A200000","01102","0100","A"
17463,"A200000","01102","0300","LABORATORY"
17463,"A200000","01103","0000","OUTSIDE RADIOLOGY"
17463,"A200000","01103","0100","A"
17463,"A200000","01103","0300","RADIOLOGY"
17463,"A200000","01104","0000","SATURDAY PROGRAM"
17463,"A200000","01104","0100","A"
17463,"A200000","01104","0300","OFFICE SUPPLIES"
17463,"A200000","01105","0000","HEALTH FAIR SUPPLIES"
17463,"A200000","01105","0100","A"
17463,"A200000","01105","0300","OFFICE SUPPLIES"
17463,"A200000","01106","0000","PAP SALARIES"
17463,"A200000","01106","0100","A"
17463,"A200000","01106","0300","PHARMACY"
17463,"A200000","01107","0000","OUTSIDE SERVICES - COLLABORATIVE PAR"
17463,"A200000","01107","0100","A"
17463,"A200000","01107","0300","CONTRACTED SERVICES"
17463,"A200000","01108","0000","IN-KIND EXPENSE"
17463,"A200000","01108","0100","A"
17463,"A200000","01108","0300","MISCELLANEOUS"
17463,"A200000","01109","0000","CONTRIBUTION EXPENSE"
17463,"A200000","01109","0100","A"
17463,"A200000","01109","0300","MISCELLANEOUS"
17463,"A200000","01110","0000","DIRECT DONOR BENEFIT COSTS"
17463,"A200000","01110","0100","A"
17463,"A200000","01110","0300","MISCELLANEOUS"
17463,"A200000","01111","0000","FUNDRAISING EXPENSE"
17463,"A200000","01111","0100","A"
17463,"A200000","01111","0300","MISCELLANEOUS"
17463,"A200000","01112","0000","FUNDRAISING SALARY"
17463,"A200000","01112","0100","A"
17463,"A200000","01112","0300","OFFICE SALARIES"
17463,"A200000","01113","0000","MISC. INCOME - MEDICAL SUPPLIES"
17463,"A200000","01113","0100","B"
17463,"A200000","01113","0300","MEDICAL SUPPLIES"
17463,"A200000","01114","0000","MISC. INCOME - PROPERTY TAX"
17463,"A200000","01114","0100","B"
17463,"A200000","01114","0300","PROPERTY TAX"
17463,"A200000","01115","0000","MISC. INCOME - OFFICE SALARY"
17463,"A200000","01115","0100","B"
17463,"A200000","01115","0300","OFFICE SALARIES"
17463,"A200000","01116","0000","MISC. INCOME - TELEPHONE"
17463,"A200000","01116","0100","B"
17463,"A200000","01116","0300","TELEPHONE"
17463,"A200000","01117","0000","MISC. INCOME - MISC"
17463,"A200000","01117","0100","B"
17463,"A200000","01117","0300","MISCELLANEOUS"
17463,"A210001","00100","0100","N"
17463,"S000000","00100","0100","2"
17463,"S000000","00100","0200","04/11/2013"
17463,"S000000","00100","0300","N"
17463,"S000000","00100","0301","N"
17463,"S000000","00100","0500","F"
17463,"S000000","00200","0200","06001"
17463,"S000000","00200","0400","08/06/2013"
17463,"S000000","00300","0100","4"
17463,"S000000","00300","0200","01/09/2014"
17463,"S000001","00100","0100","ST. JOHNS WELL CHILD & FAMILY CENTER"
17463,"S000001","00101","0100","1910 S. MAGNOLIA AVENUE  SUITE 101"
17463,"S000001","00102","0100","LOS ANGELES"
17463,"S000001","00102","0200","CA"
17463,"S000001","00102","0300","90007"
17463,"S000001","00103","0100","LOS ANGELES"
17463,"S000001","00200","0100","051042"
17463,"S000001","00300","0100","U"
17463,"S000001","00400","0100","01/01/2011"
17463,"S000001","00400","0200","12/31/2011"
17463,"S000001","00500","0300","2"
17463,"S000001","00500","0400","02/02/2006"
17463,"S000001","00600","0300","6 H80CS00873-09-07"
17463,"S000001","00600","0400","03/01/2011"
17463,"S000001","00900","0100","N"
17463,"S000001","01400","0100","Y"
17463,"S000013","00100","0100","ST. JOHNS WELL CHILD & FAMILY CENTER"
17463,"S000013","00200","0100","5701 SOUTH HOOVER STREET"
17463,"S000013","00300","0100","LOS ANGELES"
17463,"S000013","00300","0200","CA"
17463,"S000013","00300","0300","90037"
17463,"S000013","00400","0100","LOS ANGELES"
17463,"S000013","00500","0100","551069"
17463,"S000013","00600","0100","U"
17463,"S000013","00600","0200","01/24/2011"
17463,"S000013","00900","0100","N"
17463,"S000023","00100","0100","ST. JOHNS WELL CHILD & FAMILY CENTER"
17463,"S000023","00200","0100","6505 8TH AVENUE"
17463,"S000023","00300","0100","LOS ANGELES"
17463,"S000023","00300","0200","CA"
17463,"S000023","00300","0300","90043"
17463,"S000023","00400","0100","LOS ANGELES"
17463,"S000023","00500","0100","551070"
17463,"S000023","00600","0100","U"
17463,"S000023","00600","0200","01/24/2011"
17463,"S000023","00900","0100","N"
17463,"S000033","00100","0100","ST. JOHNS WELL CHILD & FAMILY CENTER"
17463,"S000033","00200","0100","2115 NORTH WILMINGTON AVENUE"
17463,"S000033","00300","0100","COMPTON"
17463,"S000033","00300","0200","CA"
17463,"S000033","00300","0300","90222"
17463,"S000033","00400","0100","LOS ANGELES"
17463,"S000033","00500","0100","551071"
17463,"S000033","00600","0100","U"
17463,"S000033","00600","0200","02/10/2011"
17463,"S000033","00900","0100","N"
17463,"S000043","00100","0100","ST. JOHNS WELL CHILD & FAMILY CENTER"
17463,"S000043","00200","0100","2512 ALTA STREET"
17463,"S000043","00300","0100","LOS ANGELES"
17463,"S000043","00300","0200","CA"
17463,"S000043","00300","0300","90031"
17463,"S000043","00400","0100","LOS ANGELES"
17463,"S000043","00500","0100","551072"
17463,"S000043","00600","0100","U"
17463,"S000043","00600","0200","02/10/2011"
17463,"S000043","00900","0100","N"
17465,"A000000","00100","0000","0100PHYSICIAN"
17465,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17465,"A000000","00300","0000","0300NURSE PRACTITIONER"
17465,"A000000","00400","0000","0400VISITING NURSE"
17465,"A000000","00500","0000","0500OTHER NURSE"
17465,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17465,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17465,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17465,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17465,"A000000","01000","0000","1000MEDICAL RECORD"
17465,"A000000","01100","0000","1100OTHER SUPPORTING STAFF"
17465,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17465,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17465,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17465,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17465,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17465,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17465,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17465,"A000000","02100","0000","2100OUTSIDE SERVICES"
17465,"A000000","02200","0000","2200CONSULTANT MEDICAL"
17465,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17465,"A000000","02600","0000","2600RENT"
17465,"A000000","02700","0000","2700INSURANCE"
17465,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17465,"A000000","02900","0000","2900UTILITIES"
17465,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17465,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17465,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17465,"A000000","03300","0000","3300PROPERTY TAX"
17465,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17465,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17465,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17465,"A000000","03800","0000","3800OFFICE SALARIES"
17465,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17465,"A000000","04000","0000","4000OFFICE SUPPLIES"
17465,"A000000","04100","0000","4100LEGAL"
17465,"A000000","04200","0000","4200ACCOUNTING"
17465,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17465,"A000000","04400","0000","4400TELEPHONE"
17465,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17465,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (ALL)"
17465,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17465,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17465,"A000000","05100","0000","5100PHARMACY"
17465,"A000000","05200","0000","5200DENTAL"
17465,"A000000","05300","0000","5300OPTOMETRY"
17465,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(OUT"
17465,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17465,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17465,"A000000","05800","0000","5800ALL NON REIMBURSABLE SERVICES"
17465,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17465,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17465,"A100010","00100","0000","SALARIES EXPENSES"
17465,"A100010","00100","0100","A"
17465,"A100010","00100","0200","NURSE PRACTITIONER"
17465,"A100010","00100","0500","PHYSICIAN"
17465,"A100010","00200","0000","SALARIES EXPENSES"
17465,"A100010","00200","0100","A"
17465,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
17465,"A100010","00200","0500","PHYSICIAN"
17465,"A100010","00300","0000","SALARIES EXPENSES"
17465,"A100010","00300","0100","A"
17465,"A100010","00300","0200","LABORATORY TECHNICIAN"
17465,"A100010","00300","0500","PHYSICIAN"
17465,"A100010","00400","0000","SALARIES EXPENSES"
17465,"A100010","00400","0100","A"
17465,"A100010","00400","0200","MEDICAL ASSISTANT"
17465,"A100010","00400","0500","PHYSICIAN"
17465,"A100010","00500","0000","SALARIES EXPENSES"
17465,"A100010","00500","0100","A"
17465,"A100010","00500","0200","MEDICAL RECORD"
17465,"A100010","00500","0500","PHYSICIAN"
17465,"A100010","00600","0000","SALARIES EXPENSES"
17465,"A100010","00600","0100","A"
17465,"A100010","00600","0200","OTHER SUPPORTING STAFF"
17465,"A100010","00600","0500","PHYSICIAN"
17465,"A100010","00700","0000","SALARIES EXPENSES"
17465,"A100010","00700","0100","A"
17465,"A100010","00700","0200","OFFICE SALARIES"
17465,"A100010","00700","0500","PHYSICIAN"
17465,"A100010","00800","0000","SALARIES EXPENSES"
17465,"A100010","00800","0100","A"
17465,"A100010","00800","0200","DENTAL"
17465,"A100010","00800","0500","PHYSICIAN"
17465,"A100010","00900","0000","SALARIES EXPENSES"
17465,"A100010","00900","0100","A"
17465,"A100010","00900","0200","ALL NON REIMBURSABLE SERVICES"
17465,"A100010","00900","0500","PHYSICIAN"
17465,"A100010","01000","0000","SALARIES EXPENSES"
17465,"A100010","01000","0100","A"
17465,"A100010","01000","0200","ALL NON REIMBURSABLE SERVICES"
17465,"A100010","01000","0500","PHYSICIAN"
17465,"A100010","01100","0000","DEPRECIATION"
17465,"A100010","01100","0100","B"
17465,"A100010","01100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17465,"A100010","01100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17465,"A100010","01200","0000","DEPRECIATION"
17465,"A100010","01200","0100","B"
17465,"A100010","01200","0200","DEPRECIATION-EQUIPMENT"
17465,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17465,"A100010","01300","0000","DEPRECIATION"
17465,"A100010","01300","0100","B"
17465,"A100010","01300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17465,"A100010","01300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17465,"A100010","01400","0000","INSURANCES"
17465,"A100010","01400","0100","C"
17465,"A100010","01400","0200","INSURANCE"
17465,"A100010","01400","0500","PROFESSIONAL LIABILITY INSURANCE"
17465,"A100010","01500","0000","INSURANCES"
17465,"A100010","01500","0100","C"
17465,"A100010","01500","0200","INSURANCE (SPECIFY)"
17465,"A100010","01500","0500","PROFESSIONAL LIABILITY INSURANCE"
17465,"A100010","01600","0000","CONSULTANT SERVICES"
17465,"A100010","01600","0100","D"
17465,"A100010","01600","0200","CONSULTANT MEDICAL"
17465,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17465,"A100010","01700","0000","FRINGE BENEFIT"
17465,"A100010","01700","0100","E"
17465,"A100010","01700","0200","ALL NON REIMBURSABLE SERVICES"
17465,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17465,"A210001","00100","0100","N"
17465,"S000000","00100","0100","2"
17465,"S000000","00100","0200","11/28/2012"
17465,"S000000","00100","0300","N"
17465,"S000000","00100","0301","N"
17465,"S000000","00100","0500","F"
17465,"S000000","00200","0200","06001"
17465,"S000000","00200","0400","08/08/2013"
17465,"S000000","00300","0100","4"
17465,"S000000","00300","0200","01/09/2014"
17465,"S000001","00100","0100","OPERATION SAMAHAN  INC"
17465,"S000001","00101","0100","2743 HIGHLAND AVENUE"
17465,"S000001","00102","0100","NATIONAL CITY"
17465,"S000001","00102","0200","CA"
17465,"S000001","00102","0300","91950"
17465,"S000001","00103","0100","SAN DIEGO"
17465,"S000001","00200","0100","051060"
17465,"S000001","00300","0100","U"
17465,"S000001","00400","0100","07/01/2011"
17465,"S000001","00400","0200","06/30/2012"
17465,"S000001","00500","0300","2"
17465,"S000001","00500","0400","08/25/2006"
17465,"S000001","00900","0100","N"
17465,"S000001","01400","0100","Y"
17465,"S000013","00100","0100","OPERATION SAMAHAN  INC"
17465,"S000013","00200","0100","10737 CAMINO RUIZ  SUITE 235"
17465,"S000013","00300","0100","SAN DIEGO"
17465,"S000013","00300","0200","CA"
17465,"S000013","00300","0300","92126"
17465,"S000013","00400","0100","SAN DIEGO"
17465,"S000013","00500","0100","051061"
17465,"S000013","00600","0100","U"
17465,"S000013","00600","0200","08/25/2006"
17465,"S000013","00900","0100","N"
17465,"S000023","00100","0100","OPERATION SAMAHAN  INC"
17465,"S000023","00200","0100","2835 HIGHLAND AVENUE  SUITE A"
17465,"S000023","00300","0100","NATIONAL CITY"
17465,"S000023","00300","0200","CA"
17465,"S000023","00300","0300","91950"
17465,"S000023","00400","0100","SAN DIEGO"
17465,"S000023","00500","0100","551013"
17465,"S000023","00600","0100","U"
17465,"S000023","00600","0200","02/01/2009"
17465,"S000023","00900","0100","N"
17466,"A000000","00100","0000","0100PHYSICIAN"
17466,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17466,"A000000","00300","0000","0300NURSE PRACTITIONER"
17466,"A000000","00400","0000","0400VISITING NURSE"
17466,"A000000","00500","0000","0500OTHER NURSE"
17466,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17466,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17466,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17466,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17466,"A000000","01100","0000","1100MEDICAL RECORDS  REFERRAL COORDI"
17466,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17466,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17466,"A000000","01500","0000","1500MENTAL HEALTH SERVICES UNDER AGR"
17466,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17466,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17466,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17466,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17466,"A000000","02100","0000","2100OUTSIDE SERVICES"
17466,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17466,"A000000","02201","0000","2201HAZARDOUS WASTE REMOVAL"
17466,"A000000","02202","0000","2202LICENSES  FEES  MEMBERSHIPS"
17466,"A000000","02300","0000","2300SITE-SPECIFIC ADMINISTRATION COS"
17466,"A000000","02600","0000","2600RENT"
17466,"A000000","02700","0000","2700INSURANCE"
17466,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17466,"A000000","02900","0000","2900UTILITIES"
17466,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17466,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17466,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17466,"A000000","03300","0000","3300PROPERTY TAX"
17466,"A000000","03400","0000","3400EQUIPMENT RENT"
17466,"A000000","03500","0000","3500EQUIPMENT PURCHASES"
17466,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17466,"A000000","03800","0000","3800OFFICE SALARIES"
17466,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17466,"A000000","04000","0000","4000OFFICE SUPPLIES"
17466,"A000000","04100","0000","4100LEGAL"
17466,"A000000","04200","0000","4200ACCOUNTING"
17466,"A000000","04300","0000","4300INSURANCE:  DO"
17466,"A000000","04400","0000","4400TELEPHONE"
17466,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17466,"A000000","04600","0000","4600OUTSIDE SERVICES"
17466,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17466,"A000000","04701","0000","4701PUBLICATIONS"
17466,"A000000","04702","0000","4702CONFERENCES  SEMINARS"
17466,"A000000","04703","0000","4703STAFF TRAINING"
17466,"A000000","04704","0000","4704RECRUITING"
17466,"A000000","04705","0000","4705BOARD EXPENSE"
17466,"A000000","04706","0000","4706TRAVEL"
17466,"A000000","04707","0000","4707LICENSES  PERMITS  FEES  CREDENT"
17466,"A000000","04709","0000","4709COMPUTER SUPPLIES  SERVICE"
17466,"A000000","04800","0000","4800FUNDRAISING"
17466,"A000000","04801","0000","4801ADVERTISING  PROMOTION"
17466,"A000000","04802","0000","4802OTHER ADMINISTRATION"
17466,"A000000","04803","0000","4803OTHER STAFF-RELATED"
17466,"A000000","04804","0000","4804BANK FEES"
17466,"A000000","05100","0000","5100PHARMACY"
17466,"A000000","05200","0000","5200DENTAL"
17466,"A000000","05300","0000","5300OPTOMETRY"
17466,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17466,"A000000","05500","0000","5500OUTREACH PROGRAMS"
17466,"A000000","05600","0000","5600ELSIE ALLEN HEALTH CENTER"
17466,"A000000","05601","0000","5601SOUTHWEST COMMUNITY HEALTH CENTE"
17466,"A000000","05602","0000","5602SOUTHWEST ADULT DAY SERVICES"
17466,"A000000","05603","0000","5603HEALTH EDUCATION"
17466,"A000000","05604","0000","5604ROSELAND CHILDRENS HEALTH CENTER"
17466,"A000000","05605","0000","5605CPSP"
17466,"A000000","05606","0000","5606BROOKWOOD HOMELESS CLINIC"
17466,"A000000","05607","0000","5607HOSPITAL SERVOCES"
17466,"A000000","05608","0000","5608THERAPEUTIC ABORTION"
17466,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17466,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17466,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17466,"A100010","00100","0000","RECLASSIFY LCSW"
17466,"A100010","00100","0100","A"
17466,"A100010","00100","0200","CLINICAL SOCIAL WORKER"
17466,"A100010","00100","0500","CLINICAL PSYCHOLOGIST"
17466,"A100010","00200","0000","MEDICAL DIRECTOR ADMIN TIME"
17466,"A100010","00200","0100","B"
17466,"A100010","00200","0200","SITE-SPECIFIC ADMINISTRATION COSTS"
17466,"A100010","00200","0500","PHYSICIAN"
17466,"A100010","00300","0000","CHIEF MEDICAL OFFICER ADMIN TIME"
17466,"A100010","00300","0100","C"
17466,"A100010","00300","0200","SITE-SPECIFIC ADMINISTRATION COSTS"
17466,"A100010","00300","0500","PHYSICIAN"
17466,"A100010","00400","0000","HEALTH EDUCATOR BENEFITS"
17466,"A100010","00400","0100","D"
17466,"A100010","00400","0200","OUTREACH PROGRAMS"
17466,"A100010","00400","0500","SITE-SPECIFIC ADMINISTRATION COSTS"
17466,"A100010","00500","0000","HEALTH EDUCATOR BENEFITS"
17466,"A100010","00500","0100","D"
17466,"A100010","00500","0200","CPSP"
17466,"A100010","00600","0000","HEALTH EDUCATOR BENEFITS"
17466,"A100010","00600","0100","D"
17466,"A100010","00600","0200","THERAPEUTIC ABORTION"
17466,"A200000","00300","0300","OFFICE SUPPLIES"
17466,"A200000","01100","0000","REBATES & REFUNDS OF EXPENSES"
17466,"A200000","01100","0100","B"
17466,"A200000","01100","0300","SOUTHWEST ADULT DAY SERVICES"
17466,"A200000","01101","0000","OUTSIDE LABORATORY AND RADIOLOGY"
17466,"A200000","01101","0100","A"
17466,"A200000","01101","0300","OUTSIDE SERVICES"
17466,"A200000","01102","0000","FUNDRAISING"
17466,"A200000","01102","0100","A"
17466,"A200000","01102","0300","FUNDRAISING"
17466,"A200000","01103","0000","ADVERTISING"
17466,"A200000","01103","0100","A"
17466,"A200000","01103","0300","ADVERTISING  PROMOTION"
17466,"A200000","01104","0000","PHARMACEUTICALS"
17466,"A200000","01104","0100","A"
17466,"A200000","01104","0300","MEDICAL SUPPLIES"
17466,"A200000","01105","0000","PHARMACEUTICALS"
17466,"A200000","01105","0100","A"
17466,"A200000","01105","0300","ELSIE ALLEN HEALTH CENTER"
17466,"A200000","01106","0000","PHARMACEUTICALS"
17466,"A200000","01106","0100","A"
17466,"A200000","01106","0300","SOUTHWEST COMMUNITY HEALTH CENTER"
17466,"A200000","01107","0000","PHARMACEUTICALS"
17466,"A200000","01107","0100","A"
17466,"A200000","01107","0300","SOUTHWEST ADULT DAY SERVICES"
17466,"A200000","01108","0000","PHARMACEUTICALS"
17466,"A200000","01108","0100","A"
17466,"A200000","01108","0300","ROSELAND CHILDRENS HEALTH CENTER"
17466,"A200000","01109","0000","PHARMACEUTICALS"
17466,"A200000","01109","0100","A"
17466,"A200000","01109","0300","BROOKWOOD HOMELESS CLINIC"
17466,"A200000","01110","0000","PATIENT TRANSPORTATION"
17466,"A200000","01110","0100","A"
17466,"A200000","01110","0300","OUTSIDE SERVICES"
17466,"A200000","01111","0000","PHARMACY CONSULTANT"
17466,"A200000","01111","0100","A"
17466,"A200000","01111","0300","OUTSIDE SERVICES"
17466,"A200000","01112","0000","CONTRACT HOSPITAL SERVICES"
17466,"A200000","01112","0100","A"
17466,"A200000","01112","0300","OUTSIDE SERVICES"
17466,"A210001","00100","0100","N"
17466,"S000000","00100","0100","2"
17466,"S000000","00100","0200","11/26/2012"
17466,"S000000","00100","0300","N"
17466,"S000000","00100","0301","N"
17466,"S000000","00100","0500","F"
17466,"S000000","00200","0200","06001"
17466,"S000000","00200","0400","08/05/2013"
17466,"S000000","00300","0100","4"
17466,"S000000","00300","0200","01/09/2014"
17466,"S000001","00100","0100","CHANATE FAMILY PRACTICE CENTER"
17466,"S000001","00101","0100","3569 ROUND BARN CIRCLE"
17466,"S000001","00102","0100","SANTA ROSA"
17466,"S000001","00102","0200","CA"
17466,"S000001","00102","0300","95403"
17466,"S000001","00103","0100","SONOMA"
17466,"S000001","00200","0100","051087"
17466,"S000001","00300","0100","U"
17466,"S000001","00400","0100","07/01/2011"
17466,"S000001","00400","0200","06/30/2012"
17466,"S000001","00500","0300","2"
17466,"S000001","00500","0400","05/18/2007"
17466,"S000001","00900","0100","N"
17466,"S000001","01400","0100","N"
17467,"A000000","00100","0000","0100PHYSICIAN"
17467,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17467,"A000000","00300","0000","0300NURSE PRACTITIONER"
17467,"A000000","00400","0000","0400VISITING NURSE"
17467,"A000000","00500","0000","0500OTHER NURSE"
17467,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17467,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17467,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17467,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17467,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17467,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17467,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17467,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17467,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17467,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17467,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17467,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17467,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17467,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17467,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17467,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17467,"A000000","02600","0000","2600RENT"
17467,"A000000","02700","0000","2700INSURANCE"
17467,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17467,"A000000","02900","0000","2900UTILITIES"
17467,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17467,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17467,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17467,"A000000","03300","0000","3300PROPERTY TAX"
17467,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17467,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17467,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17467,"A000000","03800","0000","3800OFFICE SALARIES"
17467,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17467,"A000000","04000","0000","4000OFFICE SUPPLIES"
17467,"A000000","04100","0000","4100LEGAL"
17467,"A000000","04200","0000","4200ACCOUNTING"
17467,"A000000","04300","0000","4300INSURANCE"
17467,"A000000","04400","0000","4400TELEPHONE"
17467,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17467,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17467,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17467,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17467,"A000000","05100","0000","5100PHARMACY"
17467,"A000000","05200","0000","5200DENTAL"
17467,"A000000","05300","0000","5300OPTOMETRY"
17467,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17467,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17467,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17467,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17467,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17467,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17467,"A100010","00100","0000","RECLASSIFICATION OF ADMIN"
17467,"A100010","00100","0100","MD"
17467,"A100010","00100","0500","PHYSICIAN"
17467,"A100010","00200","0000","RECLASSIFICATION OF ADMIN"
17467,"A100010","00200","0100","MD"
17467,"A100010","00200","0200","OFFICE SALARIES"
17467,"A100010","00300","0000","RECLASSIFICATION OF ADMIN"
17467,"A100010","00300","0100","MD"
17467,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17467,"A210001","00100","0100","N"
17467,"S000000","00100","0100","2"
17467,"S000000","00100","0200","06/01/2012"
17467,"S000000","00100","0300","N"
17467,"S000000","00100","0301","N"
17467,"S000000","00100","0500","F"
17467,"S000000","00200","0200","06001"
17467,"S000000","00200","0400","07/24/2013"
17467,"S000000","00300","0100","4"
17467,"S000000","00300","0200","01/09/2014"
17467,"S000001","00100","0100","SACRAMENTO NATIVE AMERICAN HEALTH CE"
17467,"S000001","00101","0100","2020 J STREET"
17467,"S000001","00102","0100","SACRAMENTO"
17467,"S000001","00102","0200","CA"
17467,"S000001","00102","0300","95811"
17467,"S000001","00103","0100","SACRAMENTO"
17467,"S000001","00200","0100","051094"
17467,"S000001","00300","0100","U"
17467,"S000001","00400","0100","01/01/2011"
17467,"S000001","00400","0200","12/31/2011"
17467,"S000001","00500","0300","2"
17467,"S000001","00500","0400","09/11/2007"
17467,"S000001","00600","0400","12/31/2008"
17467,"S000001","00900","0100","N"
17467,"S000001","01400","0100","N"
17468,"A000000","00100","0000","0100PHYSICIAN"
17468,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17468,"A000000","00300","0000","0300NURSE PRACTITIONER"
17468,"A000000","00400","0000","0400VISITING NURSE"
17468,"A000000","00500","0000","0500OTHER NURSE"
17468,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17468,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17468,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17468,"A000000","00900","0000","0900OTHER (PRENATAL  MA  CHOW  SD  N"
17468,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17468,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17468,"A000000","01500","0000","1500OTHER (LAB  CHCN  LS  NI  CR  AS"
17468,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17468,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17468,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17468,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17468,"A000000","02100","0000","2100OTHER (CS  TRAINING  ADV./REC."
17468,"A000000","02600","0000","2600RENT"
17468,"A000000","02700","0000","2700INSURANCE"
17468,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17468,"A000000","02900","0000","2900UTILITIES"
17468,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17468,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17468,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17468,"A000000","03300","0000","3300PROPERTY TAX"
17468,"A000000","03400","0000","3400OTHER (SECURITY)"
17468,"A000000","03800","0000","3800OFFICE SALARIES"
17468,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17468,"A000000","04000","0000","4000OFFICE SUPPLIES"
17468,"A000000","04100","0000","4100LEGAL"
17468,"A000000","04200","0000","4200ACCOUNTING"
17468,"A000000","04300","0000","4300INSURANCE"
17468,"A000000","04400","0000","4400TELEPHONE"
17468,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17468,"A000000","04600","0000","4600OTHER(CS  TRAINING  ADV./REC.  P"
17468,"A000000","05100","0000","5100PHARMACY"
17468,"A000000","05200","0000","5200DENTAL"
17468,"A000000","05300","0000","5300OPTOMETRY"
17468,"A000000","05800","0000","5800WIC"
17468,"A000000","05900","0000","5900FSS (CM AND EPSDT)"
17468,"A000000","06000","0000","6000OTHER (SBSL  OUTREACH/CHE  F2F"
17468,"A200000","00100","0100","B"
17468,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17468,"A200000","00400","0100","B"
17468,"A200000","00400","0300","RENT"
17468,"A200000","01101","0000","MEDICAL RECORDS FEE"
17468,"A200000","01101","0100","B"
17468,"A200000","01101","0300","OFFICE SALARIES"
17468,"A200000","01102","0000","REGISTRATION FEE"
17468,"A200000","01102","0100","B"
17468,"A200000","01102","0300","OFFICE SALARIES"
17468,"A200000","01103","0000","INCOME FROM FUND RAISING"
17468,"A200000","01103","0100","B"
17468,"A200000","01103","0300","OFFICE SALARIES"
17468,"A200000","01104","0000","ADVERTISING"
17468,"A200000","01104","0100","A"
17468,"A200000","01104","0300","OTHER(CS  TRAINING  ADV./REC.  PRI./"
17468,"A200000","01105","0000","ADVERTISING"
17468,"A200000","01105","0100","A"
17468,"A200000","01105","0300","OTHER (CS  TRAINING  ADV./REC.  PRI."
17468,"A200000","01106","0000","BANK CHARGE"
17468,"A200000","01106","0100","A"
17468,"A200000","01106","0300","OTHER(CS  TRAINING  ADV./REC.  PRI./"
17468,"A200000","01107","0000","CASH SHORT OR OVER"
17468,"A200000","01107","0100","A"
17468,"A200000","01107","0300","OTHER(CS  TRAINING  ADV./REC.  PRI./"
17468,"A200000","01108","0000","LATE FEES"
17468,"A200000","01108","0100","A"
17468,"A200000","01108","0300","OTHER(CS  TRAINING  ADV./REC.  PRI./"
17468,"A210001","00100","0100","N"
17468,"S000000","00100","0100","2"
17468,"S000000","00100","0200","03/11/2013"
17468,"S000000","00100","0300","N"
17468,"S000000","00100","0301","N"
17468,"S000000","00100","0500","F"
17468,"S000000","00200","0200","06001"
17468,"S000000","00200","0400","08/07/2013"
17468,"S000000","00300","0100","4"
17468,"S000000","00300","0200","01/09/2014"
17468,"S000001","00100","0100","TIBURCIO VASQUEZ HEALTH CENTER  INC."
17468,"S000001","00101","0100","33255 NINTH STREET"
17468,"S000001","00102","0100","UNION CITY"
17468,"S000001","00102","0200","CA"
17468,"S000001","00102","0300","94587"
17468,"S000001","00103","0100","ALAMEDA"
17468,"S000001","00200","0100","051102"
17468,"S000001","00300","0100","U"
17468,"S000001","00400","0100","07/01/2011"
17468,"S000001","00400","0200","06/30/2012"
17468,"S000001","00500","0300","2"
17468,"S000001","00500","0400","11/20/2007"
17468,"S000001","00600","0300","08-85480"
17468,"S000001","00600","0400","10/01/2008"
17468,"S000001","00601","0300","11-10503"
17468,"S000001","00601","0400","10/01/2011"
17468,"S000001","00602","0300","H80CS00223"
17468,"S000001","00602","0400","01/01/2002"
17468,"S000001","00603","0300","05-45121"
17468,"S000001","00603","0400","07/01/2011"
17468,"S000001","00604","0300","900214"
17468,"S000001","00604","0400","07/01/2011"
17468,"S000001","00605","0300","C12CS22053"
17468,"S000001","00605","0400","07/01/2011"
17468,"S000001","00606","0300","2011-BAAS-07"
17468,"S000001","00606","0400","07/01/2011"
17468,"S000001","00607","0300","10000127-104"
17468,"S000001","00607","0400","07/01/2011"
17468,"S000001","00900","0100","N"
17468,"S000001","01400","0100","Y"
17468,"S000013","00100","0100","TIBURCIO VASQUEZ HEALTH CENTER  INC."
17468,"S000013","00200","0100","22331 MISSION BLVD."
17468,"S000013","00300","0100","HAYWARD"
17468,"S000013","00300","0200","CA"
17468,"S000013","00300","0300","94541"
17468,"S000013","00400","0100","ALAMEDA"
17468,"S000013","00500","0100","051103"
17468,"S000013","00600","0100","U"
17468,"S000013","00600","0200","11/20/2007"
17468,"S000013","00900","0100","N"
17469,"A000000","00100","0000","0100PHYSICIAN"
17469,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17469,"A000000","00300","0000","0300NURSE PRACTITIONER"
17469,"A000000","00400","0000","0400VISITING NURSE"
17469,"A000000","00500","0000","0500OTHER NURSE"
17469,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17469,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17469,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17469,"A000000","00900","0000","0900TECHS AND SPECIALISTS"
17469,"A000000","01000","0000","1000COMMUNITY HEALTH WORKER"
17469,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17469,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17469,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17469,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17469,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17469,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17469,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17469,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17469,"A000000","02100","0000","2100MINOR EQUIPMENT"
17469,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17469,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17469,"A000000","02600","0000","2600RENT"
17469,"A000000","02700","0000","2700INSURANCE"
17469,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17469,"A000000","02900","0000","2900UTILITIES"
17469,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17469,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17469,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17469,"A000000","03300","0000","3300PROPERTY TAX"
17469,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17469,"A000000","03500","0000","3500RENT & LEASES-EQUIPMENT"
17469,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17469,"A000000","03800","0000","3800OFFICE SALARIES"
17469,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17469,"A000000","04000","0000","4000OFFICE SUPPLIES"
17469,"A000000","04100","0000","4100LEGAL"
17469,"A000000","04200","0000","4200ACCOUNTING"
17469,"A000000","04300","0000","4300INSURANCE (MALPRACTICE)"
17469,"A000000","04400","0000","4400TELEPHONE"
17469,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17469,"A000000","04600","0000","4600OTHER PURCHASED SERVICES & OTHER"
17469,"A000000","04700","0000","4700EDUCATION MATERIALS"
17469,"A000000","04800","0000","4800LICENSES AND OTHER COSTS"
17469,"A000000","04801","0000","4801EMPLOYEE TRAVEL"
17469,"A000000","04802","0000","4802RECRUITING EXPENSE"
17469,"A000000","04803","0000","4803ADVERTISING"
17469,"A000000","04804","0000","4804ELECTRONIC MEDICAL RECORD"
17469,"A000000","04805","0000","4805INDIRECT EXPENSE"
17469,"A000000","05100","0000","5100PHARMACY"
17469,"A000000","05200","0000","5200DENTAL"
17469,"A000000","05300","0000","5300OPTOMETRY"
17469,"A000000","05400","0000","5400LABORATORY CARVEOUT"
17469,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17469,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17469,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17469,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17469,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17469,"A100010","00100","0000","LAB"
17469,"A100010","00100","0100","A"
17469,"A100010","00100","0200","LABORATORY CARVEOUT"
17469,"A100010","00100","0500","OTHER NURSE"
17469,"A100010","00200","0000","LAB"
17469,"A100010","00200","0100","A"
17469,"A100010","00200","0500","MEDICAL SUPPLIES"
17469,"A200000","01100","0000","ADVERTISING/MARKETING"
17469,"A200000","01100","0100","A"
17469,"A200000","01100","0300","ADVERTISING"
17469,"A210001","00100","0100","Y"
17469,"A210002","00100","0200","INDIRECT EXPENSE"
17469,"A210002","00100","0300","COUNTY ALLOCATION"
17469,"A210003","00100","0000","FINANCIAL"
17469,"A210003","00100","0100","G"
17469,"A210003","00100","0400","COUNTY OF STANISLAUS"
17469,"A210003","00100","0600","COUNTY HAS"
17469,"S000000","00100","0100","2"
17469,"S000000","00100","0200","11/14/2012"
17469,"S000000","00100","0300","N"
17469,"S000000","00100","0301","N"
17469,"S000000","00100","0500","F"
17469,"S000000","00200","0200","06001"
17469,"S000000","00200","0400","08/08/2013"
17469,"S000000","00300","0100","4"
17469,"S000000","00300","0200","01/09/2014"
17469,"S000001","00100","0100","THE COUNTY OF STANISLAUS FQHCS"
17469,"S000001","00101","0100","830 SCENIC DRIVE  SUITE B"
17469,"S000001","00102","0100","MODESTO"
17469,"S000001","00102","0200","CA"
17469,"S000001","00102","0300","95350"
17469,"S000001","00103","0100","STANISLAUS"
17469,"S000001","00200","0100","051117"
17469,"S000001","00300","0100","U"
17469,"S000001","00400","0100","07/01/2011"
17469,"S000001","00400","0200","06/30/2012"
17469,"S000001","00500","0300","2"
17469,"S000001","00500","0400","08/27/2007"
17469,"S000001","00900","0100","N"
17469,"S000001","01400","0100","Y"
17469,"S000013","00100","0100","PARADISE MEDICAL OFFICE"
17469,"S000013","00200","0100","401 E. PARADISE RD SUITE E"
17469,"S000013","00300","0100","MODESTO"
17469,"S000013","00300","0200","CA"
17469,"S000013","00300","0300","95351"
17469,"S000013","00400","0100","STANISLAUS"
17469,"S000013","00500","0100","051124"
17469,"S000013","00600","0100","U"
17469,"S000013","00600","0200","11/07/2007"
17469,"S000013","00900","0100","Y"
17469,"S000013","01000","0100","URGENT CARE CENTER"
17469,"S000023","00100","0100","TURLOCK MEDICAL OFFICE"
17469,"S000023","00200","0100","800 DELBON  SUITE A"
17469,"S000023","00300","0100","TURLOCK"
17469,"S000023","00300","0200","CA"
17469,"S000023","00300","0300","95382"
17469,"S000023","00400","0100","STANISLAUS"
17469,"S000023","00500","0100","051118"
17469,"S000023","00600","0100","U"
17469,"S000023","00600","0200","11/07/2007"
17469,"S000023","00900","0100","N"
17469,"S000033","00100","0100","HUGHSON MEDICAL OFFICE"
17469,"S000033","00200","0100","2412 THIRD ST"
17469,"S000033","00300","0100","HUGHSON"
17469,"S000033","00300","0200","CA"
17469,"S000033","00300","0300","95326"
17469,"S000033","00400","0100","STANISLAUS"
17469,"S000033","00500","0100","051119"
17469,"S000033","00600","0100","U"
17469,"S000033","00600","0200","11/07/2007"
17469,"S000033","00900","0100","N"
17469,"S000043","00100","0100","CERES MEDICAL OFFICE"
17469,"S000043","00200","0100","3109 WHITMORE AVE"
17469,"S000043","00300","0100","CERES"
17469,"S000043","00300","0200","CA"
17469,"S000043","00300","0300","95307"
17469,"S000043","00400","0100","STANISLAUS"
17469,"S000043","00500","0100","051120"
17469,"S000043","00600","0100","U"
17469,"S000043","00600","0200","11/07/2007"
17469,"S000043","00900","0100","N"
17469,"S000053","00100","0100","MCHENRY MEDICAL OFFICE"
17469,"S000053","00200","0100","1209 WOODROW  SUITE B-10"
17469,"S000053","00300","0100","MODESTO"
17469,"S000053","00300","0200","CA"
17469,"S000053","00300","0300","95350"
17469,"S000053","00400","0100","STANISLAUS"
17469,"S000053","00500","0100","051121"
17469,"S000053","00600","0100","U"
17469,"S000053","00600","0200","11/07/2007"
17469,"S000053","00900","0100","N"
17469,"S000063","00100","0100","PEDIATRIC CLINIC"
17469,"S000063","00200","0100","830 SCENIC DRIVE  SUITE A"
17469,"S000063","00300","0100","MODESTO"
17469,"S000063","00300","0200","CA"
17469,"S000063","00300","0300","95350"
17469,"S000063","00400","0100","STANISALUS"
17469,"S000063","00500","0100","051122"
17469,"S000063","00600","0100","U"
17469,"S000063","00600","0200","11/07/2007"
17469,"S000063","00900","0100","N"
17470,"A000000","00100","0000","0100PHYSICIAN"
17470,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17470,"A000000","00300","0000","0300NURSE PRACTITIONER"
17470,"A000000","00400","0000","0400VISITING NURSE"
17470,"A000000","00500","0000","0500OTHER NURSE"
17470,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17470,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17470,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17470,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17470,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17470,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17470,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17470,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17470,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17470,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17470,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17470,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17470,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17470,"A000000","02100","0000","2100TRANSCRIPTION/INTERPRETATION/SCR"
17470,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17470,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17470,"A000000","02600","0000","2600RENT"
17470,"A000000","02700","0000","2700INSURANCE"
17470,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17470,"A000000","02900","0000","2900UTILITIES"
17470,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17470,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17470,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17470,"A000000","03300","0000","3300PROPERTY TAX"
17470,"A000000","03400","0000","3400EQUIP MAINTENANCE REPAIRS"
17470,"A000000","03500","0000","3500EQUIPMENT LEASES"
17470,"A000000","03600","0000","3600MINOR EQUIPMENT"
17470,"A000000","03800","0000","3800OFFICE SALARIES"
17470,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17470,"A000000","04000","0000","4000OFFICE SUPPLIES"
17470,"A000000","04100","0000","4100LEGAL"
17470,"A000000","04200","0000","4200ACCOUNTING"
17470,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17470,"A000000","04400","0000","4400TELEPHONE"
17470,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17470,"A000000","04600","0000","4600CONTRACTED SERVICE"
17470,"A000000","04601","0000","4601MIS SOFTWARE HARDWARE SUPPORT"
17470,"A000000","04700","0000","4700PROFESSONAL CONSULTANTS"
17470,"A000000","04800","0000","4800TEMPORARY STAFFING"
17470,"A000000","04801","0000","4801LICENSES/DUES"
17470,"A000000","04802","0000","4802STAFF DEV/TRAV EXP"
17470,"A000000","04803","0000","4803OTHER"
17470,"A000000","05100","0000","5100PHARMACY"
17470,"A000000","05200","0000","5200DENTAL"
17470,"A000000","05300","0000","5300OPTOMETRY"
17470,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17470,"A000000","05500","0000","5500REFERENCE LAB/IMAGING SERVICES"
17470,"A000000","05600","0000","5600OTHER NON-FQHC SERVICES"
17470,"A000000","05800","0000","5800NON-ALLOW DONATIONS/PUBLIC RELAT"
17470,"A000000","05900","0000","5900NON-REIMB PRGM COST"
17470,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17470,"A100010","00100","0000","EMPLOYEE BENEFITS"
17470,"A100010","00100","0100","A"
17470,"A100010","00100","0200","PHYSICIAN"
17470,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17470,"A100010","00200","0000","EMPLOYEE BENEFITS"
17470,"A100010","00200","0100","A"
17470,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17470,"A100010","00300","0000","EMPLOYEE BENEFITS"
17470,"A100010","00300","0100","A"
17470,"A100010","00300","0200","NURSE PRACTITIONER"
17470,"A100010","00400","0000","EMPLOYEE BENEFITS"
17470,"A100010","00400","0100","A"
17470,"A100010","00400","0200","OTHER NURSE"
17470,"A100010","00500","0000","EMPLOYEE BENEFITS"
17470,"A100010","00500","0100","A"
17470,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17470,"A100010","00600","0000","EMPLOYEE BENEFITS"
17470,"A100010","00600","0100","A"
17470,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17470,"A100010","00700","0000","EMPLOYEE BENEFITS"
17470,"A100010","00700","0100","A"
17470,"A100010","00700","0200","LABORATORY TECHNICIAN"
17470,"A100010","00800","0000","EMPLOYEE BENEFITS"
17470,"A100010","00800","0100","A"
17470,"A100010","00800","0200","MEDICAL ASSISTANTS"
17470,"A100010","00900","0000","EMPLOYEE BENEFITS"
17470,"A100010","00900","0100","A"
17470,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17470,"A100010","01000","0000","EMPLOYEE BENEFITS"
17470,"A100010","01000","0100","A"
17470,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17470,"A100010","01100","0000","EMPLOYEE BENEFITS"
17470,"A100010","01100","0100","A"
17470,"A100010","01100","0200","OFFICE SALARIES"
17470,"A100010","01200","0000","EMPLOYEE BENEFITS"
17470,"A100010","01200","0100","A"
17470,"A100010","01200","0200","DENTAL"
17470,"A100010","01300","0000","EMPLOYEE BENEFITS"
17470,"A100010","01300","0100","A"
17470,"A100010","01300","0200","OTHER NON-FQHC SERVICES"
17470,"A100010","01400","0000","MEDICAL DIRECTOR"
17470,"A100010","01400","0100","B"
17470,"A100010","01400","0200","OFFICE SALARIES"
17470,"A100010","01400","0500","PHYSICIAN"
17470,"A100010","01500","0000","DENTAL PROGRAM"
17470,"A100010","01500","0100","C"
17470,"A100010","01500","0200","DENTAL"
17470,"A100010","01500","0500","MEDICAL SUPPLIES"
17470,"A100010","01600","0000","DENTAL PROGRAM"
17470,"A100010","01600","0100","C"
17470,"A100010","01600","0500","TEMPORARY STAFFING"
17470,"A100010","01700","0000","DENTAL PROGRAM"
17470,"A100010","01700","0100","C"
17470,"A100010","01700","0500","REFERENCE LAB/IMAGING SERVICES"
17470,"A100010","01800","0000","OTHER NON-FQHC PROGRAMS"
17470,"A100010","01800","0100","D"
17470,"A100010","01800","0200","OTHER NON-FQHC SERVICES"
17470,"A100010","01800","0500","NURSE PRACTITIONER"
17470,"A100010","01900","0000","OTHER NON-FQHC PROGRAMS"
17470,"A100010","01900","0100","D"
17470,"A100010","01900","0500","CLINICAL PSYCHOLOGIST"
17470,"A100010","02000","0000","OTHER NON-FQHC PROGRAMS"
17470,"A100010","02000","0100","D"
17470,"A100010","02000","0500","CLINICAL SOCIAL WORKER"
17470,"A100010","02100","0000","OTHER NON-FQHC PROGRAMS"
17470,"A100010","02100","0100","D"
17470,"A100010","02100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
17470,"A100010","02200","0000","OTHER NON-FQHC PROGRAMS"
17470,"A100010","02200","0100","D"
17470,"A100010","02200","0500","MEDICAL SUPPLIES"
17470,"A200000","00100","0100","B"
17470,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17470,"A200000","00200","0300","MIS SOFTWARE HARDWARE SUPPORT"
17470,"A200000","00300","0300","MEDICAL SUPPLIES"
17470,"A200000","00400","0100","B"
17470,"A200000","00400","0300","RENT"
17470,"A200000","01100","0000","OTHER"
17470,"A200000","01100","0100","B"
17470,"A200000","01100","0300","OTHER"
17470,"A200000","01101","0000","DONATED SERVICES"
17470,"A200000","01101","0100","A"
17470,"A200000","01101","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
17470,"A200000","01102","0000","DONATED MATERIALS"
17470,"A200000","01102","0100","A"
17470,"A200000","01102","0300","MEDICAL SUPPLIES"
17470,"A200000","01103","0000","REFERENCE LABS/RADIOLOGY"
17470,"A200000","01103","0100","A"
17470,"A200000","01103","0300","REFERENCE LAB/IMAGING SERVICES"
17470,"A200000","01104","0000","OFFSITE CONTRACT SERVICES"
17470,"A200000","01104","0100","A"
17470,"A200000","01104","0300","CONTRACTED SERVICE"
17470,"A200000","01105","0000","DONATION/PUBLIC RELATIONS"
17470,"A200000","01105","0100","A"
17470,"A200000","01105","0300","NON-ALLOW DONATIONS/PUBLIC RELATIONS"
17470,"A200000","01106","0000","NONREIMB PRGM COSTS"
17470,"A200000","01106","0100","A"
17470,"A200000","01106","0300","NON-REIMB PRGM COST"
17470,"A200000","01107","0000","MTG INCOME NONFQHC PRGM"
17470,"A200000","01107","0100","B"
17470,"A200000","01107","0300","OTHER NON-FQHC SERVICES"
17470,"A200000","01108","0000","INSURANCE SETTLEMENT"
17470,"A200000","01108","0100","B"
17470,"A200000","01108","0300","INSURANCE"
17470,"A200000","01109","0000","SECURITY EXP REIMB"
17470,"A200000","01109","0100","B"
17470,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
17470,"A200000","01110","0000","REPAIR REIMB"
17470,"A200000","01110","0100","B"
17470,"A200000","01110","0300","EQUIPMENT LEASES"
17470,"A200000","01111","0000","ACCT SERV REIMB"
17470,"A200000","01111","0100","B"
17470,"A200000","01111","0300","ACCOUNTING"
17470,"A200000","01112","0000","MEETING REIMB"
17470,"A200000","01112","0100","B"
17470,"A200000","01112","0300","TEMPORARY STAFFING"
17470,"A200000","01113","0000","REPAIR REIMB"
17470,"A200000","01113","0100","B"
17470,"A200000","01113","0300","EQUIP MAINTENANCE REPAIRS"
17470,"A210001","00100","0100","N"
17470,"S000000","00100","0100","2"
17470,"S000000","00100","0200","02/20/2013"
17470,"S000000","00100","0300","N"
17470,"S000000","00100","0301","N"
17470,"S000000","00100","0500","F"
17470,"S000000","00200","0200","06001"
17470,"S000000","00200","0400","08/07/2013"
17470,"S000000","00300","0100","4"
17470,"S000000","00300","0200","01/09/2014"
17470,"S000001","00100","0100","THE EFFORT"
17470,"S000001","00101","0100","1820 J STREET"
17470,"S000001","00102","0100","SACRAMENTO"
17470,"S000001","00102","0200","CA"
17470,"S000001","00102","0300","95811"
17470,"S000001","00103","0100","SACRAMENTO"
17470,"S000001","00200","0100","051142"
17470,"S000001","00300","0100","U"
17470,"S000001","00400","0100","07/01/2011"
17470,"S000001","00400","0200","06/30/2012"
17470,"S000001","00500","0300","2"
17470,"S000001","00500","0400","06/18/2008"
17470,"S000001","00600","0300","1H8ACS11405"
17470,"S000001","00600","0400","03/01/2011"
17470,"S000001","00900","0100","N"
17470,"S000001","01400","0100","Y"
17470,"S000013","00100","0100","THE EFFORT"
17470,"S000013","00200","0100","3415 MARTIN LUTHER KING JR. BLVD"
17470,"S000013","00300","0100","SACRAMENTO"
17470,"S000013","00300","0200","CA"
17470,"S000013","00300","0300","95817"
17470,"S000013","00400","0100","SACRAMENTO"
17470,"S000013","00500","0100","551021"
17470,"S000013","00600","0100","U"
17470,"S000013","00600","0200","01/22/2010"
17470,"S000013","00900","0100","N"
17470,"S000023","00100","0100","THE EFFORT"
17470,"S000023","00200","0100","8233 E STOCKTON BLVD."
17470,"S000023","00200","0200","SUITE D"
17470,"S000023","00300","0100","SACRAMENTO"
17470,"S000023","00300","0200","CA"
17470,"S000023","00300","0300","95828"
17470,"S000023","00400","0100","SACRAMENTO"
17470,"S000023","00500","0100","551022"
17470,"S000023","00600","0100","U"
17470,"S000023","00600","0200","02/16/2010"
17470,"S000023","00900","0100","N"
17470,"S000033","00100","0100","THE EFFORT"
17470,"S000033","00200","0100","6015 WATT AVENUE"
17470,"S000033","00200","0200","SUITE 2"
17470,"S000033","00300","0100","NORTH HIGHLANDS"
17470,"S000033","00300","0200","CA"
17470,"S000033","00300","0300","95660"
17470,"S000033","00400","0100","SACRAMENTO"
17470,"S000033","00500","0100","551020"
17470,"S000033","00600","0100","U"
17470,"S000033","00600","0200","03/30/2010"
17470,"S000033","00900","0100","N"
17470,"S000053","00100","0100","THE EFFORT - BLVD COURT"
17470,"S000053","00200","0100","5321 STOCKTON BLVD"
17470,"S000053","00300","0100","SACRAMENTO"
17470,"S000053","00300","0200","CA"
17470,"S000053","00300","0300","95820"
17470,"S000053","00400","0100","SACRAMENTO"
17470,"S000053","00500","0100","551113"
17470,"S000053","00600","0100","U"
17470,"S000053","00600","0200","01/06/2012"
17470,"S000053","00900","0100","N"
17471,"A000000","00100","0000","0100PHYSICIAN"
17471,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17471,"A000000","00300","0000","0300NURSE PRACTITIONER"
17471,"A000000","00400","0000","0400VISITING NURSE"
17471,"A000000","00500","0000","0500OTHER NURSE"
17471,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17471,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17471,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17471,"A000000","00900","0000","0900MEDICAL FRINGES"
17471,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17471,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17471,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17471,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17471,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17471,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17471,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17471,"A000000","02100","0000","2100LABORATORY"
17471,"A000000","02200","0000","2200OTHER MEDICAL SCH 1"
17471,"A000000","02300","0000","2300FRESNO CLINICAL MENTAL HEALTH"
17471,"A000000","02600","0000","2600RENT"
17471,"A000000","02700","0000","2700INSURANCE"
17471,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17471,"A000000","02900","0000","2900UTILITIES"
17471,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17471,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17471,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17471,"A000000","03300","0000","3300PROPERTY TAX"
17471,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17471,"A000000","03800","0000","3800OFFICE SALARIES"
17471,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17471,"A000000","04000","0000","4000OFFICE SUPPLIES"
17471,"A000000","04100","0000","4100LEGAL"
17471,"A000000","04200","0000","4200ACCOUNTING"
17471,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17471,"A000000","04400","0000","4400TELEPHONE"
17471,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17471,"A000000","04600","0000","4600OH EXPS IN MED DEPT SCH 4"
17471,"A000000","04700","0000","4700MEDICAL RECORDS"
17471,"A000000","05100","0000","5100PHARMACY"
17471,"A000000","05200","0000","5200DENTAL"
17471,"A000000","05300","0000","5300OPTOMETRY"
17471,"A000000","05400","0000","5400OTHER SERVICES SCH 2"
17471,"A000000","05800","0000","5800NON-REIMBURSABLE SCH 3"
17471,"A200000","01100","0000","ELIMINATE REFERENCE LAB"
17471,"A200000","01100","0100","A"
17471,"A200000","01100","0300","LABORATORY"
17471,"A200000","01101","0000","MEDICAL RECORDS FEES"
17471,"A200000","01101","0100","B"
17471,"A200000","01101","0300","MEDICAL RECORDS"
17471,"A200000","01102","0000","INTEREST INCOME"
17471,"A200000","01102","0100","B"
17471,"A200000","01102","0300","OFFICE SALARIES"
17471,"A200000","01103","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
17471,"A200000","01103","0100","A"
17471,"A200000","01103","0300","OH EXPS IN MED DEPT SCH 4"
17471,"A200000","01104","0000","IN-KIND REVENUE"
17471,"A200000","01104","0100","B"
17471,"A200000","01104","0300","OFFICE SALARIES"
17471,"A210001","00100","0100","N"
17471,"S000000","00100","0100","2"
17471,"S000000","00100","0200","08/29/2012"
17471,"S000000","00100","0300","N"
17471,"S000000","00100","0301","N"
17471,"S000000","00100","0500","F"
17471,"S000000","00200","0200","06001"
17471,"S000000","00200","0400","07/30/2013"
17471,"S000000","00300","0100","4"
17471,"S000000","00300","0200","01/09/2014"
17471,"S000001","00100","0100","ORANGE & BUTLER CHC"
17471,"S000001","00101","0100","1350 SOUTH ORANGE AVE"
17471,"S000001","00102","0100","FRESNO"
17471,"S000001","00102","0200","CA"
17471,"S000001","00102","0300","93702"
17471,"S000001","00103","0100","FRESNO"
17471,"S000001","00200","0100","051149"
17471,"S000001","00300","0100","U"
17471,"S000001","00400","0100","04/01/2011"
17471,"S000001","00400","0200","03/31/2012"
17471,"S000001","00500","0300","2"
17471,"S000001","00500","0400","12/29/2008"
17471,"S000001","00600","0300","6 H80 CS00540-070-07"
17471,"S000001","00600","0400","04/01/2011"
17471,"S000001","00900","0100","N"
17471,"S000001","01400","0100","N"
17472,"A000000","00100","0000","0100PHYSICIAN"
17472,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17472,"A000000","00300","0000","0300NURSE PRACTITIONER"
17472,"A000000","00400","0000","0400VISITING NURSE"
17472,"A000000","00500","0000","0500OTHER NURSE"
17472,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17472,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17472,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17472,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17472,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17472,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17472,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17472,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17472,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17472,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17472,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17472,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17472,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17472,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17472,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17472,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17472,"A000000","02600","0000","2600RENT"
17472,"A000000","02700","0000","2700INSURANCE"
17472,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17472,"A000000","02900","0000","2900UTILITIES"
17472,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17472,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17472,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17472,"A000000","03300","0000","3300PROPERTY TAX"
17472,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17472,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17472,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17472,"A000000","03800","0000","3800OFFICE SALARIES"
17472,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17472,"A000000","04000","0000","4000OFFICE SUPPLIES"
17472,"A000000","04100","0000","4100LEGAL"
17472,"A000000","04200","0000","4200ACCOUNTING"
17472,"A000000","04300","0000","4300INSURANCE"
17472,"A000000","04400","0000","4400TELEPHONE"
17472,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17472,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17472,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17472,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17472,"A000000","05100","0000","5100PHARMACY"
17472,"A000000","05200","0000","5200DENTAL"
17472,"A000000","05300","0000","5300OPTOMETRY"
17472,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17472,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17472,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17472,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17472,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17472,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17472,"A200000","01100","0000","IN-KIND LABORATORY TESTS"
17472,"A200000","01100","0100","A"
17472,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
17472,"A210001","00100","0100","N"
17472,"S000000","00100","0100","2"
17472,"S000000","00100","0200","07/30/2012"
17472,"S000000","00100","0300","N"
17472,"S000000","00100","0301","N"
17472,"S000000","00100","0500","F"
17472,"S000000","00200","0200","06001"
17472,"S000000","00200","0400","07/30/2013"
17472,"S000000","00300","0100","4"
17472,"S000000","00300","0200","01/09/2014"
17472,"S000001","00100","0100","SOUTH OF MARKET HEALTH CENTER"
17472,"S000001","00101","0100","229 - 7TH STREET"
17472,"S000001","00102","0100","SAN FRANCISCO"
17472,"S000001","00102","0200","CA"
17472,"S000001","00102","0300","94103"
17472,"S000001","00103","0100","SAN FRANCISCO"
17472,"S000001","00200","0100","051823"
17472,"S000001","00300","0100","U"
17472,"S000001","00400","0100","04/01/2011"
17472,"S000001","00400","0200","03/31/2012"
17472,"S000001","00500","0300","2"
17472,"S000001","00500","0400","10/11/1993"
17472,"S000001","00600","0300","H80CS00381-10-03"
17472,"S000001","00600","0400","04/01/2011"
17472,"S000001","00601","0300","6H80CS00049-10-04"
17472,"S000001","00601","0400","11/01/2011"
17472,"S000001","00900","0100","N"
17472,"S000001","01400","0100","N"
17473,"A000000","00100","0000","0100PHYSICIAN"
17473,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17473,"A000000","00300","0000","0300NURSE PRACTITIONER"
17473,"A000000","00400","0000","0400VISITING NURSE"
17473,"A000000","00500","0000","0500OTHER NURSE"
17473,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17473,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17473,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17473,"A000000","00900","0000","0900OTHER - HEALTH PROFESSIONAL"
17473,"A000000","01000","0000","1000OTHER - MEDICAL STAFF"
17473,"A000000","01100","0000","1100FRINGE BENEFITS & PAYROLL TAXES"
17473,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17473,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17473,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17473,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17473,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17473,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17473,"A000000","02100","0000","2100FRINGE BENEFITS & PAYROLL TAXES"
17473,"A000000","02200","0000","2200OTHER - SPECIALTY SERVICES"
17473,"A000000","02300","0000","2300OTHER - MISCELLANEOUS"
17473,"A000000","02600","0000","2600RENT"
17473,"A000000","02700","0000","2700INSURANCE"
17473,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17473,"A000000","02900","0000","2900UTILITIES"
17473,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17473,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17473,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17473,"A000000","03300","0000","3300PROPERTY TAX"
17473,"A000000","03400","0000","3400OTHER - EQUIPMENT RENTAL/ PURCHA"
17473,"A000000","03500","0000","3500OTHER - EQUIPMENT REPAIR/ MAINTE"
17473,"A000000","03600","0000","3600FRINGE BENEFITS & PAYROLL TAXES"
17473,"A000000","03800","0000","3800OFFICE SALARIES"
17473,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17473,"A000000","04000","0000","4000OFFICE SUPPLIES"
17473,"A000000","04100","0000","4100LEGAL"
17473,"A000000","04200","0000","4200ACCOUNTING"
17473,"A000000","04300","0000","4300INSURANCE"
17473,"A000000","04400","0000","4400TELEPHONE"
17473,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17473,"A000000","04600","0000","4600OTHER - GENERAL ADMINISTRATION"
17473,"A000000","04800","0000","4800OTHER - QM  CASE MGMT  EHR"
17473,"A000000","05100","0000","5100PHARMACY"
17473,"A000000","05200","0000","5200DENTAL"
17473,"A000000","05300","0000","5300OPTOMETRY"
17473,"A000000","05600","0000","5600OTHER - BAD DEBT EXPENSE"
17473,"A100010","00100","0000","FRINGE BENEFITS WERE DISTRIBUTED TO"
17473,"A100010","00100","0100","A"
17473,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17473,"A100010","00200","0000","FRINGE BENEFITS WERE DISTRIBUTED TO"
17473,"A100010","00200","0100","B"
17473,"A100010","00200","0200","OTHER - MEDICAL STAFF"
17473,"A100010","00300","0000","FRINGE BENEFITS WERE DISTRIBUTED TO"
17473,"A100010","00300","0100","B"
17473,"A100010","00300","0200","OTHER - EQUIPMENT REPAIR/ MAINTENANC"
17473,"A100010","00400","0000","FRINGE BENEFITS WERE DISTRIBUTED TO"
17473,"A100010","00400","0100","B"
17473,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17473,"A200000","01100","0000","LABORATORY SERVICES"
17473,"A200000","01100","0100","A"
17473,"A200000","01100","0300","LABORATORY TECHNICIAN"
17473,"A200000","01101","0000","SPECIALTY SERVICES"
17473,"A200000","01101","0100","A"
17473,"A200000","01101","0300","OTHER - SPECIALTY SERVICES"
17473,"A200000","01102","0000","OUTREACH EXPENSES"
17473,"A200000","01102","0100","A"
17473,"A200000","01102","0300","OTHER - QM  CASE MGMT  EHR"
17473,"A200000","01103","0000","ESTIMATED INDIRECT EXPENSE"
17473,"A200000","01103","0100","A"
17473,"A200000","01103","0300","OTHER - GENERAL ADMINISTRATION"
17473,"A200000","01104","0000","INDIRECT EXPENSE APPLIED"
17473,"A200000","01104","0100","A"
17473,"A200000","01104","0300","OTHER - GENERAL ADMINISTRATION"
17473,"A200000","01105","0000","BAD DEBT EXPENSE"
17473,"A200000","01105","0100","A"
17473,"A200000","01105","0300","OTHER - BAD DEBT EXPENSE"
17473,"A200000","01106","0000","PHARMACY EXPENSES"
17473,"A200000","01106","0100","A"
17473,"A200000","01106","0300","PHARMACY"
17473,"A210001","00100","0100","N"
17473,"S000000","00100","0100","2"
17473,"S000000","00100","0200","10/01/2012"
17473,"S000000","00100","0300","N"
17473,"S000000","00100","0301","N"
17473,"S000000","00100","0500","F"
17473,"S000000","00200","0200","06001"
17473,"S000000","00200","0400","07/23/2013"
17473,"S000000","00300","0100","4"
17473,"S000000","00300","0200","01/09/2014"
17473,"S000001","00100","0100","ALTAMED MEDICAL GROUP  ELA/COMMERCE"
17473,"S000001","00101","0100","5427 WHITTIER BLVD."
17473,"S000001","00102","0100","LOS ANGELES"
17473,"S000001","00102","0200","CA"
17473,"S000001","00102","0300","90022"
17473,"S000001","00103","0100","LOS ANGELES"
17473,"S000001","00200","0100","051826"
17473,"S000001","00300","0100","U"
17473,"S000001","00400","0100","05/01/2011"
17473,"S000001","00400","0200","04/30/2012"
17473,"S000001","00500","0300","2"
17473,"S000001","00500","0400","01/01/1970"
17473,"S000001","00900","0100","N"
17473,"S000001","01400","0100","Y"
17473,"S000013","00100","0100","ALTAMED MEDICAL GROUP - PICO RIVERA"
17473,"S000013","00200","0100","9436 EAST SLAUSON AVENUE"
17473,"S000013","00300","0100","PICO RIVERA"
17473,"S000013","00300","0200","CA"
17473,"S000013","00300","0300","90660"
17473,"S000013","00400","0100","LOS ANGELES"
17473,"S000013","00500","0100","051814"
17473,"S000013","00600","0100","U"
17473,"S000013","00600","0200","01/01/1986"
17473,"S000013","00900","0100","N"
17473,"S000023","00100","0100","ALTAMED MEDICAL AND DENTAL - BELL"
17473,"S000023","00200","0100","6901 SOUTH ATLANTIC AVENUE"
17473,"S000023","00300","0100","BELL"
17473,"S000023","00300","0200","CA"
17473,"S000023","00300","0300","90201"
17473,"S000023","00400","0100","LOS ANGELES"
17473,"S000023","00500","0100","551947"
17473,"S000023","00600","0100","U"
17473,"S000023","00600","0200","09/01/2003"
17473,"S000023","00900","0100","N"
17473,"S000033","00100","0100","ALTAMED MEDICAL & DENTAL - EL MONTE"
17473,"S000033","00200","0100","10418 EAST VALLEY BLVD  SUITE A"
17473,"S000033","00300","0100","EL MONTE"
17473,"S000033","00300","0200","CA"
17473,"S000033","00300","0300","91731"
17473,"S000033","00400","0100","LOS ANGELES"
17473,"S000033","00500","0100","051984"
17473,"S000033","00600","0100","U"
17473,"S000033","00600","0200","01/01/1994"
17473,"S000033","00900","0100","N"
17473,"S000043","00100","0100","ALTAMED MEDICAL AND DENTAL - ELABH"
17473,"S000043","00200","0100","3945 EAST WHITTIER BLVD."
17473,"S000043","00300","0100","LOS ANGELES"
17473,"S000043","00300","0200","CA"
17473,"S000043","00300","0300","90023"
17473,"S000043","00400","0100","LOS ANGELES"
17473,"S000043","00500","0100","551985"
17473,"S000043","00600","0100","U"
17473,"S000043","00600","0200","01/12/2004"
17473,"S000043","00900","0100","N"
17473,"S000053","00100","0100","ALTAMED MEDICAL GROUP - SA CENTRAL"
17473,"S000053","00200","0100","1155 WEST CENTRAL AVENUE"
17473,"S000053","00300","0100","SANTA ANA"
17473,"S000053","00300","0200","CA"
17473,"S000053","00300","0300","92707"
17473,"S000053","00400","0100","ORANGE"
17473,"S000053","00500","0100","551030"
17473,"S000053","00600","0100","U"
17473,"S000053","00600","0200","06/12/2007"
17473,"S000053","00900","0100","N"
17473,"S000063","00100","0100","ALTAMED MEDICAL GROUP - HBCC"
17473,"S000063","00200","0100","8041 NEWMAN AVENUE"
17473,"S000063","00300","0100","HUNTINGTON BEACH"
17473,"S000063","00300","0200","CA"
17473,"S000063","00300","0300","92647"
17473,"S000063","00400","0100","ORANGE"
17473,"S000063","00500","0100","551036"
17473,"S000063","00600","0100","U"
17473,"S000063","00600","0200","03/20/2008"
17473,"S000063","00900","0100","N"
17473,"S000073","00100","0100","ALTAMED MEDICAL GROUP - CFW"
17473,"S000073","00200","0100","1227 WEST 17TH STREET"
17473,"S000073","00300","0100","SANTA ANA"
17473,"S000073","00300","0200","CA"
17473,"S000073","00300","0300","92706"
17473,"S000073","00400","0100","ORANGE"
17473,"S000073","00500","0100","551026"
17473,"S000073","00600","0100","U"
17473,"S000073","00600","0200","11/01/2007"
17473,"S000073","00900","0100","N"
17473,"S000083","00100","0100","ALTAMED MEDICAL GROUP - EL MODENA"
17473,"S000083","00200","0100","4010 EAST CHAPMAN AVENUE  SUITE C"
17473,"S000083","00300","0100","ORANGE"
17473,"S000083","00300","0200","CA"
17473,"S000083","00300","0300","92869"
17473,"S000083","00400","0100","ORANGE"
17473,"S000083","00500","0100","551027"
17473,"S000083","00600","0100","U"
17473,"S000083","00600","0200","03/20/2008"
17473,"S000083","00900","0100","N"
17473,"S000093","00100","0100","ALTAMED MEDICAL GROUP - GARDEN GROVE"
17473,"S000093","00200","0100","12751 HARBOR BLVD."
17473,"S000093","00300","0100","GARDEN GROVE"
17473,"S000093","00300","0200","CA"
17473,"S000093","00300","0300","92840"
17473,"S000093","00400","0100","ORANGE"
17473,"S000093","00500","0100","551025"
17473,"S000093","00600","0100","U"
17473,"S000093","00600","0200","04/01/2009"
17473,"S000093","00900","0100","N"
17473,"S000103","00100","0100","ALTAMED MEDICAL GROUP - SA MAIN"
17473,"S000103","00200","0100","1400 NORTH MAIN STREET"
17473,"S000103","00300","0100","SANTA ANA"
17473,"S000103","00300","0200","CA"
17473,"S000103","00300","0300","92701"
17473,"S000103","00400","0100","ORANGE"
17473,"S000103","00500","0100","551024"
17473,"S000103","00600","0100","U"
17473,"S000103","00600","0200","04/01/2009"
17473,"S000103","00900","0100","N"
17473,"S000113","00100","0100","ALTAMED MEDICAL GROUP - ANA LINC GM"
17473,"S000113","00200","0100","1814 WEST LINCOLN AVENUE"
17473,"S000113","00300","0100","ANAHEIM"
17473,"S000113","00300","0200","CA"
17473,"S000113","00300","0300","92801"
17473,"S000113","00400","0100","ORANGE"
17473,"S000113","00500","0100","551028"
17473,"S000113","00600","0100","U"
17473,"S000113","00600","0200","05/01/2009"
17473,"S000113","00900","0100","N"
17473,"S000123","00100","0100","ALTAMED MEDICAL GROUP - ANA LINC PED"
17473,"S000123","00200","0100","1820 WEST LINCOLN AVENUE"
17473,"S000123","00300","0100","ANAHEIM"
17473,"S000123","00300","0200","CA"
17473,"S000123","00300","0300","92801"
17473,"S000123","00400","0100","ORANGE"
17473,"S000123","00500","0100","551029"
17473,"S000123","00600","0100","U"
17473,"S000123","00600","0200","05/01/2009"
17473,"S000123","00900","0100","N"
17473,"S000133","00100","0100","ALTAMED MEDICAL GROUP - BUENACARE"
17473,"S000133","00200","0100","1701 ZONAL AVENUE"
17473,"S000133","00300","0100","LOS ANGELES"
17473,"S000133","00300","0200","CA"
17473,"S000133","00300","0300","90033"
17473,"S000133","00400","0100","LOS ANGELES"
17473,"S000133","00500","0100","551889"
17473,"S000133","00600","0100","U"
17473,"S000133","00600","0200","01/01/1989"
17473,"S000133","00900","0100","N"
17473,"S000143","00100","0100","ALTAMED MEDICAL GROUP - POMONA"
17473,"S000143","00200","0100","5425 EAST POMONA BLVD."
17473,"S000143","00300","0100","LOS ANGELES"
17473,"S000143","00300","0200","CA"
17473,"S000143","00300","0300","90022"
17473,"S000143","00400","0100","LOS ANGELES"
17473,"S000143","00500","0100","051845"
17473,"S000143","00600","0100","U"
17473,"S000143","00600","0200","01/01/1998"
17473,"S000143","00900","0100","N"
17474,"A000000","00100","0000","0100PHYSICIAN"
17474,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17474,"A000000","00300","0000","0300NURSE PRACTITIONER"
17474,"A000000","00400","0000","0400VISITING NURSE"
17474,"A000000","00500","0000","0500OTHER NURSE"
17474,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17474,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17474,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17474,"A000000","00900","0000","0900MENTAL HEALTH SERVICES"
17474,"A000000","01000","0000","1000MEDICAL RECEPTIONISTS"
17474,"A000000","01100","0000","1100CPSP"
17474,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17474,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17474,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17474,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17474,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17474,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17474,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17474,"A000000","02100","0000","2100RENTAL/LEASE MEDICAL EQUIPMENT"
17474,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17474,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17474,"A000000","02600","0000","2600RENT"
17474,"A000000","02700","0000","2700INSURANCE"
17474,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17474,"A000000","02900","0000","2900UTILITIES"
17474,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17474,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17474,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17474,"A000000","03300","0000","3300PROPERTY TAX"
17474,"A000000","03400","0000","3400RENTAL/LEASE EQUIPMENT"
17474,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17474,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17474,"A000000","03800","0000","3800OFFICE SALARIES"
17474,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17474,"A000000","04000","0000","4000OFFICE SUPPLIES"
17474,"A000000","04100","0000","4100LEGAL"
17474,"A000000","04200","0000","4200ACCOUNTING"
17474,"A000000","04300","0000","4300INSURANCE"
17474,"A000000","04400","0000","4400TELEPHONE"
17474,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17474,"A000000","04600","0000","4600RENTAL/LEASE EQUIPMENT"
17474,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17474,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17474,"A000000","05100","0000","5100PHARMACY"
17474,"A000000","05200","0000","5200DENTAL"
17474,"A000000","05300","0000","5300OPTOMETRY"
17474,"A000000","05400","0000","5400OUTSIDE LAB SERVICE"
17474,"A000000","05500","0000","5500X-RAYS"
17474,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17474,"A000000","05800","0000","5800HEALTH EDUCATION COSTS"
17474,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17474,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17474,"A100010","00100","0000","RECLASS PHARMACY COSTS TO DRUGS"
17474,"A100010","00100","0100","A"
17474,"A100010","00100","0200","MEDICAL SUPPLIES"
17474,"A100010","00100","0500","PHARMACY"
17474,"A200000","00100","0100","B"
17474,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17474,"A200000","00400","0100","B"
17474,"A200000","00400","0300","RENT"
17474,"A200000","01100","0000","OUTSIDE LAB SERVICES FOR PATIENTS"
17474,"A200000","01100","0100","A"
17474,"A200000","01100","0300","OUTSIDE LAB SERVICE"
17474,"A200000","01101","0000","RX COSTS FOR SLIDING FEE PATIENTS"
17474,"A200000","01101","0100","A"
17474,"A200000","01101","0300","PHARMACY"
17474,"A210001","00100","0100","N"
17474,"S000000","00100","0100","2"
17474,"S000000","00100","0200","08/30/2012"
17474,"S000000","00100","0300","N"
17474,"S000000","00100","0301","N"
17474,"S000000","00100","0500","F"
17474,"S000000","00200","0200","06001"
17474,"S000000","00200","0400","07/24/2013"
17474,"S000000","00300","0100","4"
17474,"S000000","00300","0200","01/09/2014"
17474,"S000001","00100","0100","GOLDEN VALLEY HEALTH CENTERS"
17474,"S000001","00101","0100","200 C STREET"
17474,"S000001","00102","0100","PATTERSON"
17474,"S000001","00102","0200","CA"
17474,"S000001","00102","0300","95363"
17474,"S000001","00103","0100","STANISLAUS"
17474,"S000001","00200","0100","051835"
17474,"S000001","00300","0100","U"
17474,"S000001","00400","0100","04/01/2011"
17474,"S000001","00400","0200","03/31/2012"
17474,"S000001","00500","0300","2"
17474,"S000001","00500","0400","03/24/1998"
17474,"S000001","00600","0300","CSH901578190"
17474,"S000001","00600","0400","03/24/1998"
17474,"S000001","00601","0300","CSH901578190"
17474,"S000001","00601","0400","03/24/1998"
17474,"S000001","00602","0300","CSH901825110"
17474,"S000001","00602","0400","03/24/1998"
17474,"S000001","00900","0100","N"
17474,"S000001","01400","0100","Y"
17474,"S000013","00100","0100","GVHC - 0 BANION"
17474,"S000013","00200","0100","401 LESHER"
17474,"S000013","00300","0100","MERCED"
17474,"S000013","00300","0200","CA"
17474,"S000013","00300","0300","95348"
17474,"S000013","00400","0100","MERCED"
17474,"S000013","00500","0100","051032"
17474,"S000013","00600","0100","U"
17474,"S000013","00600","0200","09/27/2004"
17474,"S000013","00900","0100","N"
17474,"S000023","00100","0100","GVHC - NEWMAN"
17474,"S000023","00200","0100","637 MERCED STREET"
17474,"S000023","00300","0100","NEWMAN"
17474,"S000023","00300","0200","CA"
17474,"S000023","00300","0300","95360"
17474,"S000023","00400","0100","MERCED"
17474,"S000023","00500","0100","051033"
17474,"S000023","00600","0100","U"
17474,"S000023","00600","0200","03/04/1997"
17474,"S000023","00900","0100","N"
17474,"S000033","00100","0100","GVHC - NORTH MERCED"
17474,"S000033","00200","0100","127 W EL PORTAL DRIVE SUITE B"
17474,"S000033","00300","0100","MERCED"
17474,"S000033","00300","0200","CA"
17474,"S000033","00300","0300","95348"
17474,"S000033","00400","0100","MERCED"
17474,"S000033","00500","0100","051034"
17474,"S000033","00600","0100","U"
17474,"S000033","00600","0200","02/01/2002"
17474,"S000033","00900","0100","N"
17474,"S000043","00100","0100","GVHC - WESTLEY"
17474,"S000043","00200","0100","301 HOWARD ROAD"
17474,"S000043","00300","0100","WESTLEY"
17474,"S000043","00300","0200","CA"
17474,"S000043","00300","0300","95387"
17474,"S000043","00400","0100","STANISLAUS"
17474,"S000043","00500","0100","051035"
17474,"S000043","00600","0100","U"
17474,"S000043","00600","0200","12/01/1995"
17474,"S000043","00900","0100","N"
17474,"S000053","00100","0100","GVHC - ROB ROAD MODESTO"
17474,"S000053","00200","0100","1121 HAMMOND STREET"
17474,"S000053","00300","0100","MODESTO"
17474,"S000053","00300","0200","CA"
17474,"S000053","00300","0300","95351"
17474,"S000053","00400","0100","STANISLAUS"
17474,"S000053","00500","0100","051036"
17474,"S000053","00600","0100","U"
17474,"S000053","00600","0200","10/01/1993"
17474,"S000053","00900","0100","N"
17474,"S000063","00100","0100","GVHC - FLORIDA AVE"
17474,"S000063","00200","0100","1510 FLORIDA AVE SUITE B"
17474,"S000063","00200","0200","MODESTO"
17474,"S000063","00300","0100","C"
17474,"S000063","00300","0200","CA"
17474,"S000063","00300","0300","95350"
17474,"S000063","00400","0100","STANISLAUS"
17474,"S000063","00500","0100","051037"
17474,"S000063","00600","0100","U"
17474,"S000063","00600","0200","01/01/1995"
17474,"S000063","00900","0100","N"
17474,"S000073","00100","0100","GVHC - HANSHAW"
17474,"S000073","00200","0100","1717 LAS VEGAS STREET"
17474,"S000073","00300","0100","MODESTO"
17474,"S000073","00300","0200","CA"
17474,"S000073","00300","0300","95358"
17474,"S000073","00400","0100","STANISLAUS"
17474,"S000073","00500","0100","051038"
17474,"S000073","00600","0100","U"
17474,"S000073","00600","0200","08/27/1994"
17474,"S000073","00900","0100","N"
17474,"S000083","00100","0100","GVHC - CORNER OF HOPE"
17474,"S000083","00200","0100","1130 6TH STREET"
17474,"S000083","00300","0100","MODESTO"
17474,"S000083","00300","0200","CA"
17474,"S000083","00300","0300","95354"
17474,"S000083","00400","0100","STANISLAUS"
17474,"S000083","00500","0100","051039"
17474,"S000083","00600","0100","U"
17474,"S000083","00600","0200","08/06/2001"
17474,"S000083","00900","0100","N"
17474,"S000093","00100","0100","GVHC - LE GRAND"
17474,"S000093","00200","0100","13161 JEFFERSON STREET"
17474,"S000093","00300","0100","LE GRAND"
17474,"S000093","00300","0200","CA"
17474,"S000093","00300","0300","95333"
17474,"S000093","00400","0100","MERCED"
17474,"S000093","00500","0100","051040"
17474,"S000093","00600","0100","U"
17474,"S000093","00600","0200","05/14/2004"
17474,"S000093","00900","0100","N"
17474,"S000103","00100","0100","GVHC - TURLOCK"
17474,"S000103","00200","0100","1141 NORTH OLIVE AVE"
17474,"S000103","00300","0100","TURLOCK"
17474,"S000103","00300","0200","CA"
17474,"S000103","00300","0300","95382"
17474,"S000103","00400","0100","STANISLAUS"
17474,"S000103","00500","0100","051088"
17474,"S000103","00600","0100","U"
17474,"S000103","00600","0200","06/19/2006"
17474,"S000103","00900","0100","N"
17474,"S000113","00100","0100","GVHC - CERES"
17474,"S000113","00200","0100","2760 THIRD STREET"
17474,"S000113","00300","0100","CERES"
17474,"S000113","00300","0200","CA"
17474,"S000113","00300","0300","95307"
17474,"S000113","00400","0100","STANISLAUS"
17474,"S000113","00500","0100","051089"
17474,"S000113","00600","0100","U"
17474,"S000113","00600","0200","08/14/2006"
17474,"S000113","00900","0100","N"
17474,"S000123","00100","0100","GVHC - TENAYA"
17474,"S000123","00200","0100","2101 TENAYA DRIVE"
17474,"S000123","00300","0100","MODESTO"
17474,"S000123","00300","0200","CA"
17474,"S000123","00300","0300","95354"
17474,"S000123","00400","0100","STANISLAUS"
17474,"S000123","00500","0100","051138"
17474,"S000123","00600","0100","U"
17474,"S000123","00600","0200","09/17/2007"
17474,"S000123","00900","0100","N"
17474,"S000133","00100","0100","GVHC - W MODESTO"
17474,"S000133","00200","0100","1114 6TH STREET"
17474,"S000133","00300","0100","MODESTO"
17474,"S000133","00300","0200","CA"
17474,"S000133","00300","0300","95354"
17474,"S000133","00400","0100","STANISLAUS"
17474,"S000133","00500","0100","051836"
17474,"S000133","00600","0100","U"
17474,"S000133","00600","0200","01/01/1991"
17474,"S000133","00900","0100","N"
17474,"S000143","00100","0100","GVHC - W CHILDS"
17474,"S000143","00200","0100","847 WEST CHILDS AVE"
17474,"S000143","00300","0100","MERCED"
17474,"S000143","00300","0200","CA"
17474,"S000143","00300","0300","95341"
17474,"S000143","00400","0100","MERCED"
17474,"S000143","00500","0100","051837"
17474,"S000143","00600","0100","U"
17474,"S000143","00600","0200","05/17/1988"
17474,"S000143","00900","0100","N"
17474,"S000153","00100","0100","GVHC - DOS PALOS"
17474,"S000153","00200","0100","1405 CALIFORNIA AVE"
17474,"S000153","00300","0100","MERCED"
17474,"S000153","00300","0200","CA"
17474,"S000153","00300","0300","93620"
17474,"S000153","00400","0100","MERCED"
17474,"S000153","00500","0100","051864"
17474,"S000153","00600","0100","U"
17474,"S000153","00600","0200","01/01/1996"
17474,"S000153","00900","0100","N"
17474,"S000163","00100","0100","GVHC - PLANADA"
17474,"S000163","00200","0100","9235 WEST BROADWAY"
17474,"S000163","00300","0100","PLANADA"
17474,"S000163","00300","0200","CA"
17474,"S000163","00300","0300","95365"
17474,"S000163","00400","0100","MERCED"
17474,"S000163","00500","0100","051865"
17474,"S000163","00600","0100","U"
17474,"S000163","00600","0200","09/13/2001"
17474,"S000163","00900","0100","N"
17474,"S000173","00100","0100","GVHC - LOS BANOS MEDICAL"
17474,"S000173","00200","0100","821 TEXAS AVE"
17474,"S000173","00300","0100","MERCED"
17474,"S000173","00300","0200","AL"
17474,"S000173","00300","0300","93635"
17474,"S000173","00400","0100","MERCED"
17474,"S000173","00500","0100","051866"
17474,"S000173","00600","0100","U"
17474,"S000173","00600","0200","01/01/1990"
17474,"S000173","00900","0100","N"
17474,"S000183","00100","0100","GVHC - WOMEN S HEALTH"
17474,"S000183","00200","0100","797 WEST CHILDS AVE"
17474,"S000183","00300","0100","MERCED"
17474,"S000183","00300","0200","CA"
17474,"S000183","00300","0300","95341"
17474,"S000183","00400","0100","MERCED"
17474,"S000183","00500","0100","051873"
17474,"S000183","00600","0100","U"
17474,"S000183","00600","0200","05/17/1988"
17474,"S000183","00900","0100","N"
17474,"S000193","00100","0100","GVHC - WEST TURLOCK"
17474,"S000193","00200","0100","100 W MAIN STREET"
17474,"S000193","00300","0100","TURLOCK"
17474,"S000193","00300","0200","CA"
17474,"S000193","00300","0300","95380"
17474,"S000193","00400","0100","STANISLAUS"
17474,"S000193","00500","0100","551039"
17474,"S000193","00600","0100","U"
17474,"S000193","00600","0200","05/01/2009"
17474,"S000193","00900","0100","N"
17475,"A000000","00100","0000","0100PHYSICIAN"
17475,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17475,"A000000","00300","0000","0300NURSE PRACTITIONER"
17475,"A000000","00400","0000","0400VISITING NURSE"
17475,"A000000","00500","0000","0500OTHER NURSE"
17475,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17475,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17475,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17475,"A000000","00900","0000","0900OTHER (SPECIFY)"
17475,"A000000","00901","0000","0901MEDICAL FRINGES"
17475,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17475,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17475,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17475,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17475,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17475,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17475,"A000000","02100","0000","2100LAB"
17475,"A000000","02101","0000","2101OTHER MEDICAL-SCH 1"
17475,"A000000","02600","0000","2600RENT"
17475,"A000000","02700","0000","2700INSURANCE"
17475,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17475,"A000000","02900","0000","2900UTILITIES"
17475,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17475,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17475,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17475,"A000000","03300","0000","3300PROPERTY TAX"
17475,"A000000","03400","0000","3400OTHER (SPECIFY)"
17475,"A000000","03800","0000","3800OFFICE SALARIES"
17475,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17475,"A000000","04000","0000","4000OFFICE SUPPLIES"
17475,"A000000","04100","0000","4100LEGAL"
17475,"A000000","04200","0000","4200ACCOUNTING"
17475,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17475,"A000000","04400","0000","4400TELEPHONE"
17475,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17475,"A000000","04600","0000","4600MEDICAL DEPT OH-SCH 4"
17475,"A000000","04601","0000","4601MEDICAL RECORDS"
17475,"A000000","05100","0000","5100PHARMACY"
17475,"A000000","05200","0000","5200DENTAL"
17475,"A000000","05300","0000","5300OPTOMETRY"
17475,"A000000","05400","0000","5400OTHER (SPECIFY)"
17475,"A000000","05401","0000","5401OTHER SVS-SCH 2"
17475,"A000000","05800","0000","5800NON-REIMBURSABLE COST CENTER"
17475,"A200000","01100","0000","NON-ALLOW PUBLICITY/PROMOTIONS"
17475,"A200000","01100","0100","A"
17475,"A200000","01100","0300","MEDICAL DEPT OH-SCH 4"
17475,"A200000","01101","0000","OFFSET OUTSIDE LAB EXP"
17475,"A200000","01101","0100","A"
17475,"A200000","01101","0300","LAB"
17475,"A200000","01103","0000","INTEREST INCOME"
17475,"A200000","01103","0100","B"
17475,"A200000","01103","0300","OFFICE SALARIES"
17475,"A200000","01105","0000","MEDICAL RECORD FEES"
17475,"A200000","01105","0100","B"
17475,"A200000","01105","0300","MEDICAL RECORDS"
17475,"A210001","00100","0100","N"
17475,"S000000","00100","0100","2"
17475,"S000000","00100","0200","08/29/2012"
17475,"S000000","00100","0300","N"
17475,"S000000","00100","0301","N"
17475,"S000000","00100","0500","F"
17475,"S000000","00200","0200","06001"
17475,"S000000","00200","0400","07/30/2013"
17475,"S000000","00300","0100","4"
17475,"S000000","00300","0200","01/09/2014"
17475,"S000001","00100","0100","KERN RIVER HEALTH CENTER"
17475,"S000001","00101","0100","67 EVANS ROAD"
17475,"S000001","00102","0100","WOFFORD HEIGHTS"
17475,"S000001","00102","0200","CA"
17475,"S000001","00102","0300","93285"
17475,"S000001","00103","0100","KERN"
17475,"S000001","00200","0100","051838"
17475,"S000001","00300","0100","U"
17475,"S000001","00400","0100","04/01/2011"
17475,"S000001","00400","0200","03/31/2012"
17475,"S000001","00500","0300","2"
17475,"S000001","00500","0400","04/01/1992"
17475,"S000001","00600","0300","6 H80 CS00540-06-02"
17475,"S000001","00600","0400","04/01/2011"
17475,"S000001","00900","0100","N"
17475,"S000001","01400","0100","N"
17476,"A000000","00100","0000","0100PHYSICIAN"
17476,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17476,"A000000","00300","0000","0300NURSE PRACTITIONER"
17476,"A000000","00400","0000","0400VISITING NURSE"
17476,"A000000","00500","0000","0500OTHER NURSE"
17476,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17476,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17476,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17476,"A000000","00900","0000","0900OTHER: SEE SCHEDULE 1A & 1B"
17476,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17476,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17476,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17476,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17476,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17476,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17476,"A000000","02100","0000","2100OTHER: SEE SCHEDULE 2A"
17476,"A000000","02600","0000","2600RENT"
17476,"A000000","02700","0000","2700INSURANCE"
17476,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17476,"A000000","02900","0000","2900UTILITIES"
17476,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17476,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17476,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17476,"A000000","03300","0000","3300PROPERTY TAX"
17476,"A000000","03400","0000","3400OTHER: SEE SCHEDULE 2B"
17476,"A000000","03800","0000","3800OFFICE SALARIES"
17476,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17476,"A000000","04000","0000","4000OFFICE SUPPLIES"
17476,"A000000","04100","0000","4100LEGAL"
17476,"A000000","04200","0000","4200ACCOUNTING"
17476,"A000000","04300","0000","4300INSURANCE"
17476,"A000000","04400","0000","4400TELEPHONE"
17476,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17476,"A000000","04600","0000","4600OTHER: SEE SCHEDULE 3"
17476,"A000000","05100","0000","5100PHARMACY"
17476,"A000000","05200","0000","5200DENTAL"
17476,"A000000","05300","0000","5300OPTOMETRY"
17476,"A000000","05400","0000","5400OTHER: SEE SCHEDULE 4"
17476,"A000000","05800","0000","5800OTHER: SEE SCHEDULE 5"
17476,"A100010","00100","0000","HOMELESS CONTRACTS"
17476,"A100010","00100","0100","A"
17476,"A100010","00100","0200","OTHER: SEE SCHEDULE 4"
17476,"A100010","00100","0500","OTHER: SEE SCHEDULE 2A"
17476,"A100010","00200","0000","PATIENT BILLING LABOR"
17476,"A100010","00200","0100","B"
17476,"A100010","00200","0200","OTHER: SEE SCHEDULE 2A"
17476,"A100010","00200","0500","OFFICE SALARIES"
17476,"A100010","00300","0000","SUPERVISING PHYSICIANS LABOR"
17476,"A100010","00300","0100","C"
17476,"A100010","00300","0200","OTHER: SEE SCHEDULE 1A & 1B"
17476,"A100010","00300","0500","PHYSICIAN"
17476,"A100010","00400","0000","AIDS PATIENTS MEDICAL SERVICES"
17476,"A100010","00400","0100","D"
17476,"A100010","00400","0200","OTHER: SEE SCHEDULE 2A"
17476,"A100010","00400","0500","OTHER: SEE SCHEDULE 5"
17476,"A100010","00500","0000","PHYSICIANS NON-CLINIC TIME"
17476,"A100010","00500","0100","E"
17476,"A100010","00500","0200","OFFICE SALARIES"
17476,"A100010","00500","0500","PHYSICIAN"
17476,"A100010","00600","0000","PATIENT BILLING IT MAINTENANCE"
17476,"A100010","00600","0100","F"
17476,"A100010","00600","0200","OTHER: SEE SCHEDULE 2A"
17476,"A100010","00600","0500","OTHER: SEE SCHEDULE 2B"
17476,"A100010","00700","0000","PATIENT BILLING PROFESSIONAL SVS"
17476,"A100010","00700","0100","G"
17476,"A100010","00700","0200","OTHER: SEE SCHEDULE 2A"
17476,"A100010","00700","0500","OTHER: SEE SCHEDULE 3"
17476,"A100010","00800","0000","MEDICAL ADMINISTRATIVE TIME (MAA)"
17476,"A100010","00800","0100","H"
17476,"A100010","00800","0200","OTHER: SEE SCHEDULE 4"
17476,"A100010","00800","0500","PHYSICIAN"
17476,"A100010","00900","0000","MEDICAL ADMINISTRATIVE TIME (MAA)"
17476,"A100010","00900","0100","I"
17476,"A100010","00900","0200","OTHER: SEE SCHEDULE 4"
17476,"A100010","00900","0500","OTHER: SEE SCHEDULE 1A & 1B"
17476,"A200000","01100","0000","DEPRECIATION-DIRECT MEDICAL EQUIP"
17476,"A200000","01100","0100","A"
17476,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17476,"A200000","01101","0000","DEPRECIATION-OH/ADMIN"
17476,"A200000","01101","0100","A"
17476,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
17476,"A200000","01102","0000","DEPRECIATION-COSTS OTHER THAN FQHC"
17476,"A200000","01102","0100","A"
17476,"A200000","01102","0300","OTHER: SEE SCHEDULE 4"
17476,"A200000","01103","0000","DEPRECIATION-NON REIMBURSABLE"
17476,"A200000","01103","0100","A"
17476,"A200000","01103","0300","OTHER: SEE SCHEDULE 5"
17476,"A200000","01104","0000","FIXED ASSETS-DIRECT MEDICAL"
17476,"A200000","01104","0100","A"
17476,"A200000","01104","0300","OTHER: SEE SCHEDULE 2A"
17476,"A200000","01105","0000","FIXED ASSETS-COSTS OTHER THAN FQHC"
17476,"A200000","01105","0100","A"
17476,"A200000","01105","0300","OTHER: SEE SCHEDULE 4"
17476,"A200000","01106","0000","FIXED ASSETS-NON REIMBURSABLE"
17476,"A200000","01106","0100","A"
17476,"A200000","01106","0300","OTHER: SEE SCHEDULE 5"
17476,"A200000","01107","0000","PHYSICIANS MEDICAL GROUP HOSP PAYME"
17476,"A200000","01107","0100","B"
17476,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17476,"A200000","01108","0000","REMOVE PYMT TO MARIAN MED CTR FOR H"
17476,"A200000","01108","0100","A"
17476,"A200000","01108","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17476,"A200000","01109","0000","MISC REVENUE OFFSET-ADMIN OVERHEAD"
17476,"A200000","01109","0100","B"
17476,"A200000","01109","0300","OTHER: SEE SCHEDULE 2B"
17476,"A200000","01110","0000","MISC REVENUE OFFSET-OTHER THAN FQHC"
17476,"A200000","01110","0100","B"
17476,"A200000","01110","0300","OTHER: SEE SCHEDULE 4"
17476,"A200000","01111","0000","MISC REVENUE OFFSET-NON REIMBURSABL"
17476,"A200000","01111","0100","B"
17476,"A200000","01111","0300","OTHER: SEE SCHEDULE 5"
17476,"A200000","01112","0000","OFFSETMEDICAL RECORDS REV-DIRECT ME"
17476,"A200000","01112","0100","B"
17476,"A200000","01112","0300","OTHER: SEE SCHEDULE 2A"
17476,"A200000","01113","0000","OFFSET MEDICAL RECORDS REV-OTHER TH"
17476,"A200000","01113","0100","B"
17476,"A200000","01113","0300","OTHER: SEE SCHEDULE 4"
17476,"A200000","01114","0000","DESIGNATION TO FUND-DIRECT MEDICAL"
17476,"A200000","01114","0100","A"
17476,"A200000","01114","0300","OTHER: SEE SCHEDULE 2A"
17476,"A200000","01115","0000","DESIGNATION TO FUND-ADMIN OVERHEAD"
17476,"A200000","01115","0100","A"
17476,"A200000","01115","0300","OTHER: SEE SCHEDULE 2B"
17476,"A200000","01116","0000","DESIGNATION TO FUND-OTHER THAN FQHC"
17476,"A200000","01116","0100","A"
17476,"A200000","01116","0300","OTHER: SEE SCHEDULE 4"
17476,"A200000","01117","0000","DESIGNATION TO FUND-NON REIMBURSABL"
17476,"A200000","01117","0100","A"
17476,"A200000","01117","0300","OTHER: SEE SCHEDULE 5"
17476,"A200000","01118","0000","REMOVE PAYMENT TO SB COTTAGE FOR HO"
17476,"A200000","01118","0100","A"
17476,"A200000","01118","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17476,"A200000","01119","0000","EHR CAPITAL PROJECT-PHYSICIAN SALAR"
17476,"A200000","01119","0100","A"
17476,"A200000","01119","0300","PHYSICIAN"
17476,"A200000","01120","0000","EHR CAPITAL PROJECT-OTHER SALARIES"
17476,"A200000","01120","0100","A"
17476,"A200000","01120","0300","OTHER: SEE SCHEDULE 1A & 1B"
17476,"A200000","01121","0000","EHR CAPITAL PROJECT-OTHER DIRECT ME"
17476,"A200000","01121","0100","A"
17476,"A200000","01121","0300","OTHER: SEE SCHEDULE 2A"
17476,"A200000","01122","0000","MISC REVENUE OFFSET-DIRECT MEDICAL"
17476,"A200000","01122","0100","B"
17476,"A200000","01122","0300","OTHER: SEE SCHEDULE 2A"
17476,"A210001","00100","0100","N"
17476,"S000000","00100","0100","2"
17476,"S000000","00100","0200","11/30/2012"
17476,"S000000","00100","0300","N"
17476,"S000000","00100","0301","N"
17476,"S000000","00100","0500","F"
17476,"S000000","00200","0200","06001"
17476,"S000000","00200","0400","08/07/2013"
17476,"S000000","00300","0100","4"
17476,"S000000","00300","0200","01/09/2014"
17476,"S000001","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000001","00101","0100","2115 S. CENTERPOINTE PARKWAY"
17476,"S000001","00102","0100","SANTA MARIA"
17476,"S000001","00102","0200","CA"
17476,"S000001","00102","0300","93455"
17476,"S000001","00103","0100","SANTA BARBARA COUNTY"
17476,"S000001","00200","0100","051879"
17476,"S000001","00300","0100","U"
17476,"S000001","00400","0100","07/01/2011"
17476,"S000001","00400","0200","06/30/2012"
17476,"S000001","00500","0300","2"
17476,"S000001","00500","0400","10/01/1991"
17476,"S000001","00600","0300","H80CS00046"
17476,"S000001","00600","0400","11/01/2001"
17476,"S000001","00900","0100","N"
17476,"S000001","01400","0100","Y"
17476,"S000013","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000013","00200","0100","301 N. R STREET"
17476,"S000013","00300","0100","LOMPOC"
17476,"S000013","00300","0200","CA"
17476,"S000013","00300","0300","93436"
17476,"S000013","00400","0100","SANTA BARBARA COUNTY"
17476,"S000013","00500","0100","051880"
17476,"S000013","00600","0100","U"
17476,"S000013","00600","0200","10/01/1991"
17476,"S000013","00900","0100","N"
17476,"S000023","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000023","00200","0100","931 WALNUT AVENUE"
17476,"S000023","00300","0100","CARPINTERIA"
17476,"S000023","00300","0200","CA"
17476,"S000023","00300","0300","93013"
17476,"S000023","00400","0100","SANTA BARBARA COUNTY"
17476,"S000023","00500","0100","051881"
17476,"S000023","00600","0100","U"
17476,"S000023","00600","0200","10/01/1991"
17476,"S000023","00900","0100","N"
17476,"S000033","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000033","00200","0100","345 CAMINO DEL REMEDIO"
17476,"S000033","00300","0100","SANTA BARBARA"
17476,"S000033","00300","0200","CA"
17476,"S000033","00300","0300","93110"
17476,"S000033","00400","0100","SANTA BARBARA COUNTY"
17476,"S000033","00500","0100","051882"
17476,"S000033","00600","0100","U"
17476,"S000033","00600","0200","10/01/1991"
17476,"S000033","00900","0100","N"
17476,"S000043","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000043","00200","0100","1136 E. MONTECITO STREET"
17476,"S000043","00300","0100","SANTA BARBARA"
17476,"S000043","00300","0200","CA"
17476,"S000043","00300","0300","93103"
17476,"S000043","00400","0100","SANTA BARBARA COUNTY"
17476,"S000043","00500","0100","051883"
17476,"S000043","00600","0100","U"
17476,"S000043","00600","0200","10/01/1991"
17476,"S000043","00900","0100","N"
17476,"S000053","00100","0100","SANTA BARBARA COUNTY PUBLIC HEALTH"
17476,"S000053","00200","0100","4711 HIGHWAY 166"
17476,"S000053","00300","0100","NEW CUYAMA"
17476,"S000053","00300","0200","CA"
17476,"S000053","00300","0300","93254"
17476,"S000053","00400","0100","SANTA BARBARA COUNTY"
17476,"S000053","00500","0100","051884"
17476,"S000053","00600","0100","U"
17476,"S000053","00600","0200","10/01/1991"
17476,"S000053","00900","0100","N"
17476,"S000063","00100","0100","SANTA MARIA WOMEN S HEALTH CENTER"
17476,"S000063","00200","0100","116 SOUTH PALISADES DRIVE"
17476,"S000063","00300","0100","SANTA MARIA"
17476,"S000063","00300","0200","CA"
17476,"S000063","00300","0300","93454"
17476,"S000063","00400","0100","SANTA BARBARA COUNTY"
17476,"S000063","00500","0100","551953"
17476,"S000063","00600","0100","U"
17476,"S000063","00600","0200","02/25/2004"
17476,"S000063","00900","0100","N"
17477,"A000000","00100","0000","0100PHYSICIAN"
17477,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17477,"A000000","00300","0000","0300NURSE PRACTITIONER"
17477,"A000000","00400","0000","0400VISITING NURSE"
17477,"A000000","00500","0000","0500OTHER NURSE"
17477,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17477,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17477,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17477,"A000000","00900","0000","0900OTHER"
17477,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17477,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17477,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17477,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17477,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17477,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17477,"A000000","02100","0000","2100CONTINUING EDUCATION"
17477,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17477,"A000000","02600","0000","2600RENT"
17477,"A000000","02700","0000","2700INSURANCE"
17477,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17477,"A000000","02900","0000","2900UTILITIES"
17477,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17477,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17477,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17477,"A000000","03300","0000","3300PROPERTY TAX"
17477,"A000000","03400","0000","3400MINOR EQUIPMENT"
17477,"A000000","03800","0000","3800OFFICE SALARIES"
17477,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17477,"A000000","04000","0000","4000OFFICE SUPPLIES"
17477,"A000000","04100","0000","4100LEGAL"
17477,"A000000","04200","0000","4200ACCOUNTING"
17477,"A000000","04300","0000","4300INSURANCE"
17477,"A000000","04400","0000","4400TELEPHONE"
17477,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17477,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17477,"A000000","04700","0000","4700MISCELLANEOUS"
17477,"A000000","04800","0000","4800DUES & LICENSES"
17477,"A000000","04801","0000","4801POSTAGE"
17477,"A000000","04802","0000","4802CONTRACTED SERVICES"
17477,"A000000","04803","0000","4803RECRUITMENT"
17477,"A000000","05100","0000","5100PHARMACY"
17477,"A000000","05200","0000","5200DENTAL"
17477,"A000000","05300","0000","5300OPTOMETRY"
17477,"A000000","05400","0000","5400LABORATORY"
17477,"A000000","05600","0000","5600HOSPITAL"
17477,"A000000","05800","0000","5800OUTREACH"
17477,"A100010","00100","0000","RECLASS SALARIES"
17477,"A100010","00100","0100","A"
17477,"A100010","00100","0200","PHYSICIAN"
17477,"A100010","00100","0500","OFFICE SALARIES"
17477,"A100010","00200","0000","RECLASS SALARIES"
17477,"A100010","00200","0100","A"
17477,"A100010","00200","0200","NURSE PRACTITIONER"
17477,"A100010","00200","0500","OFFICE SALARIES"
17477,"A100010","00300","0000","RECLASS SALARIES"
17477,"A100010","00300","0100","A"
17477,"A100010","00300","0200","OTHER NURSE"
17477,"A100010","00300","0500","OFFICE SALARIES"
17477,"A100010","00400","0000","RECLASS SALARIES"
17477,"A100010","00400","0100","A"
17477,"A100010","00400","0200","OTHER"
17477,"A100010","00400","0500","OFFICE SALARIES"
17477,"A100010","00500","0000","RECLASS SALARIES"
17477,"A100010","00500","0100","A"
17477,"A100010","00500","0200","DENTAL"
17477,"A100010","00500","0500","OFFICE SALARIES"
17477,"A100010","00600","0000","RECLASS SALARIES"
17477,"A100010","00600","0100","A"
17477,"A100010","00600","0200","OPTOMETRY"
17477,"A100010","00600","0500","OFFICE SALARIES"
17477,"A100010","00700","0000","RECLASS SALARIES"
17477,"A100010","00700","0100","A"
17477,"A100010","00700","0200","OUTREACH"
17477,"A100010","00700","0500","OFFICE SALARIES"
17477,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","00800","0100","B"
17477,"A100010","00800","0200","PHYSICIAN"
17477,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","00900","0100","B"
17477,"A100010","00900","0200","NURSE PRACTITIONER"
17477,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","01000","0100","B"
17477,"A100010","01000","0200","OTHER NURSE"
17477,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","01100","0100","B"
17477,"A100010","01100","0200","OTHER"
17477,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","01200","0100","B"
17477,"A100010","01200","0200","DENTAL"
17477,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","01300","0100","B"
17477,"A100010","01300","0200","OPTOMETRY"
17477,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
17477,"A100010","01400","0100","B"
17477,"A100010","01400","0200","OUTREACH"
17477,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17477,"A100010","01500","0000","RECLASS DEPRECIATION"
17477,"A100010","01500","0100","C"
17477,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17477,"A100010","01500","0500","DEPRECIATION-OFFICE EQUIPMENT"
17477,"A100010","01600","0000","RECLASS DEPRECIATION"
17477,"A100010","01600","0100","C"
17477,"A100010","01600","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17477,"A100010","01600","0500","DEPRECIATION-OFFICE EQUIPMENT"
17477,"A100010","01700","0000","RECLASS DEPRECIATION"
17477,"A100010","01700","0100","C"
17477,"A100010","01700","0200","DENTAL"
17477,"A100010","01700","0500","DEPRECIATION-OFFICE EQUIPMENT"
17477,"A100010","01800","0000","RECLASS TRAVEL"
17477,"A100010","01800","0100","D"
17477,"A100010","01800","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17477,"A100010","01800","0500","TRAVEL & SEMINAR"
17477,"A100010","01900","0000","RECLASS CONTRACT SALARIES"
17477,"A100010","01900","0100","E"
17477,"A100010","01900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17477,"A100010","01900","0500","CONTRACTED SERVICES"
17477,"A100010","02000","0000","RECLASS CONTRACT SALARIES"
17477,"A100010","02000","0100","E"
17477,"A100010","02000","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17477,"A100010","02000","0500","CONTRACTED SERVICES"
17477,"A100010","02100","0000","RECLASS CONTRACT SALARIES"
17477,"A100010","02100","0100","E"
17477,"A100010","02100","0200","DENTAL"
17477,"A100010","02100","0500","CONTRACTED SERVICES"
17477,"A100010","02200","0000","RECLASS CONTRACT SALARIES"
17477,"A100010","02200","0100","E"
17477,"A100010","02200","0200","OPTOMETRY"
17477,"A100010","02200","0500","CONTRACTED SERVICES"
17477,"A100010","02300","0000","RECLASS CONTRACT SALARIES"
17477,"A100010","02300","0100","E"
17477,"A100010","02300","0200","HOSPITAL"
17477,"A100010","02300","0500","CONTRACTED SERVICES"
17477,"A200000","01101","0000","TO PURCHASE MINOR MED EQUIP"
17477,"A200000","01101","0100","B"
17477,"A200000","01101","0300","MINOR MEDICAL EQUIPMENT"
17477,"A200000","01102","0000","TO PURCHASE MINOR EQUIP"
17477,"A200000","01102","0100","B"
17477,"A200000","01102","0300","MINOR EQUIPMENT"
17477,"A200000","01103","0000","SUB LEASE PAYMENTS"
17477,"A200000","01103","0100","B"
17477,"A200000","01103","0300","RENT"
17477,"A200000","01104","0000","COPY MED REC & DONATION FOR BONUS"
17477,"A200000","01104","0100","B"
17477,"A200000","01104","0300","OFFICE SALARIES"
17477,"A200000","01105","0000","FOR EMPLOYEES CHRISTMAS"
17477,"A200000","01105","0100","B"
17477,"A200000","01105","0300","MISCELLANEOUS"
17477,"A200000","01106","0000","DONATION FOR SPECIALTY SVC"
17477,"A200000","01106","0100","B"
17477,"A200000","01106","0300","CONTRACTED SERVICES"
17477,"A200000","01107","0000","DONATION FOR HEALTH FAIR"
17477,"A200000","01107","0100","A"
17477,"A200000","01107","0300","OUTREACH"
17477,"A200000","01108","0000","DONATION FOR MED SUPPLIES"
17477,"A200000","01108","0100","A"
17477,"A200000","01108","0300","MEDICAL SUPPLIES"
17477,"A210001","00100","0100","N"
17477,"S000000","00100","0100","2"
17477,"S000000","00100","0200","09/04/2012"
17477,"S000000","00100","0300","N"
17477,"S000000","00100","0301","N"
17477,"S000000","00100","0500","F"
17477,"S000000","00200","0200","06001"
17477,"S000000","00200","0400","07/31/2013"
17477,"S000000","00300","0100","4"
17477,"S000000","00300","0200","01/09/2014"
17477,"S000001","00100","0100","INLAND EMPIRE COMMUNITY HEALTH CENTE"
17477,"S000001","00101","0100","18601 VALLEY BOULEVARD"
17477,"S000001","00102","0100","BLOOMINGTON"
17477,"S000001","00102","0200","CA"
17477,"S000001","00102","0300","92316"
17477,"S000001","00103","0100","SAN BERNARDINO"
17477,"S000001","00200","0100","051896"
17477,"S000001","00300","0100","U"
17477,"S000001","00400","0100","01/01/2011"
17477,"S000001","00400","0200","12/31/2011"
17477,"S000001","00500","0300","2"
17477,"S000001","00500","0400","09/13/1993"
17477,"S000001","00600","0300","H80CS00222-08-02"
17477,"S000001","00600","0400","01/01/2011"
17477,"S000001","00900","0100","N"
17477,"S000001","01400","0100","Y"
17477,"S000013","00100","0100","ARLANZA FAMILY HEALTH CENTER"
17477,"S000013","00200","0100","8856 ARLINGTON AVENUE"
17477,"S000013","00300","0100","RIVERSIDE"
17477,"S000013","00300","0200","CA"
17477,"S000013","00300","0300","92503"
17477,"S000013","00400","0100","RIVERSIDE"
17477,"S000013","00500","0100","051047"
17477,"S000013","00600","0100","U"
17477,"S000013","00600","0200","09/13/1997"
17477,"S000013","00900","0100","N"
17477,"S000023","00100","0100","EASTSIDE FAMILY HEALTH CENTER"
17477,"S000023","00200","0100","1970 UNIVERSITY AVENUE"
17477,"S000023","00300","0100","RIVERSIDE"
17477,"S000023","00300","0200","CA"
17477,"S000023","00300","0300","92507"
17477,"S000023","00400","0100","RIVERSIDE"
17477,"S000023","00500","0100","551914"
17477,"S000023","00600","0100","U"
17477,"S000023","00600","0200","09/13/1997"
17477,"S000023","00900","0100","N"
17477,"S000033","00100","0100","FALLBROOK FAMILY HEALTH CENTER"
17477,"S000033","00200","0100","1328 S. MISSION ROAD"
17477,"S000033","00300","0100","SAN DIEGO"
17477,"S000033","00300","0200","CA"
17477,"S000033","00300","0300","92028"
17477,"S000033","00400","0100","SAN DIEGO"
17477,"S000033","00500","0100","551853"
17477,"S000033","00600","0100","U"
17477,"S000033","00600","0200","09/13/1997"
17477,"S000033","00900","0100","N"
17477,"S000043","00100","0100","MORENO VALLEY FAMILY HEALTH CENTER"
17477,"S000043","00200","0100","22675 ALESSANDRO BOULEVARD"
17477,"S000043","00300","0100","RIVERSIDE"
17477,"S000043","00300","0200","CA"
17477,"S000043","00300","0300","92553"
17477,"S000043","00400","0100","RIVERSIDE"
17477,"S000043","00500","0100","051192"
17477,"S000043","00600","0100","U"
17477,"S000043","00600","0200","09/13/1997"
17477,"S000043","00900","0100","N"
17478,"A000000","00100","0000","0100PHYSICIAN"
17478,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17478,"A000000","00300","0000","0300NURSE PRACTITIONER"
17478,"A000000","00400","0000","0400VISITING NURSE"
17478,"A000000","00500","0000","0500OTHER NURSE"
17478,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17478,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17478,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17478,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17478,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17478,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17478,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17478,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17478,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17478,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17478,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17478,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17478,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17478,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17478,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17478,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17478,"A000000","02600","0000","2600RENT"
17478,"A000000","02700","0000","2700INSURANCE"
17478,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17478,"A000000","02900","0000","2900UTILITIES"
17478,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17478,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17478,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17478,"A000000","03300","0000","3300PROPERTY TAX"
17478,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17478,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17478,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17478,"A000000","03800","0000","3800OFFICE SALARIES"
17478,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17478,"A000000","04000","0000","4000OFFICE SUPPLIES"
17478,"A000000","04100","0000","4100LEGAL"
17478,"A000000","04200","0000","4200ACCOUNTING"
17478,"A000000","04300","0000","4300INSURANCE"
17478,"A000000","04400","0000","4400TELEPHONE"
17478,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17478,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17478,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17478,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17478,"A000000","05100","0000","5100PHARMACY"
17478,"A000000","05200","0000","5200DENTAL"
17478,"A000000","05300","0000","5300OPTOMETRY"
17478,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17478,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17478,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17478,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17478,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17478,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17478,"A100010","00100","0000","FRINGE BENEFITS"
17478,"A100010","00100","0100","A"
17478,"A100010","00100","0200","PHYSICIAN"
17478,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17478,"A100010","00200","0000","FRINGE BENEFITS"
17478,"A100010","00200","0100","A"
17478,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17478,"A100010","00300","0000","FRINGE BENEFITS"
17478,"A100010","00300","0100","A"
17478,"A100010","00300","0200","NURSE PRACTITIONER"
17478,"A100010","00400","0000","FRINGE BENEFITS"
17478,"A100010","00400","0100","A"
17478,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17478,"A100010","00500","0000","FRINGE BENEFITS"
17478,"A100010","00500","0100","A"
17478,"A100010","00500","0200","LABORATORY TECHNICIAN"
17478,"A100010","00600","0000","FRINGE BENEFITS"
17478,"A100010","00600","0100","A"
17478,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17478,"A100010","00700","0000","FRINGE BENEFITS"
17478,"A100010","00700","0100","A"
17478,"A100010","00700","0200","OFFICE SALARIES"
17478,"A100010","00800","0000","FRINGE BENEFITS"
17478,"A100010","00800","0100","A"
17478,"A100010","00800","0200","ACCOUNTING"
17478,"A100010","00900","0000","FRINGE BENEFITS"
17478,"A100010","00900","0100","A"
17478,"A100010","00900","0200","PHARMACY"
17478,"A100010","01000","0000","FRINGE BENEFITS"
17478,"A100010","01000","0100","A"
17478,"A100010","01000","0200","DENTAL"
17478,"A100010","01100","0000","MARKETING"
17478,"A100010","01100","0100","B"
17478,"A100010","01100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17478,"A100010","01100","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17478,"A100010","01200","0000","SUPERVISING PHYSICIANS"
17478,"A100010","01200","0100","C"
17478,"A100010","01200","0200","OFFICE SALARIES"
17478,"A100010","01200","0500","PHYSICIAN"
17478,"A100010","01300","0000","SUPERVISING PHYSICIANS"
17478,"A100010","01300","0100","C"
17478,"A100010","01300","0500","PHYSICIAN ASSISTANT"
17478,"A200000","00100","0100","B"
17478,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17478,"A200000","00400","0100","B"
17478,"A200000","00400","0300","UTILITIES"
17478,"A200000","01100","0000","NONPATIENT TRAVEL"
17478,"A200000","01100","0100","A"
17478,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17478,"A200000","01101","0000","NONPATIENT TRAVEL"
17478,"A200000","01101","0100","A"
17478,"A200000","01101","0300","ACCOUNTING"
17478,"A200000","01102","0000","LOBBYING EXPENSE"
17478,"A200000","01102","0100","A"
17478,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17478,"A200000","01103","0000","AMERICORP COMPENSATION/FRINGE"
17478,"A200000","01103","0100","A"
17478,"A200000","01103","0300","CLINICAL SOCIAL WORKER"
17478,"A200000","01104","0000","AMERICORP COMPENSATION/FRINGE"
17478,"A200000","01104","0100","A"
17478,"A200000","01104","0300","OTHER FHC STAFF COSTS (SPECIFY)"
17478,"A200000","01105","0000","AMERICORP TRAVEL"
17478,"A200000","01105","0100","A"
17478,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17478,"A200000","01106","0000","IN-KIND"
17478,"A200000","01106","0100","A"
17478,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
17478,"A210001","00100","0100","N"
17478,"S000000","00100","0100","2"
17478,"S000000","00100","0200","10/29/2012"
17478,"S000000","00100","0300","N"
17478,"S000000","00100","0301","N"
17478,"S000000","00100","0500","F"
17478,"S000000","00200","0200","06001"
17478,"S000000","00200","0400","08/07/2013"
17478,"S000000","00300","0100","4"
17478,"S000000","00300","0200","01/09/2014"
17478,"S000001","00100","0100","PLAN DE SALUD DEL VALLE"
17478,"S000001","00101","0100","203 SOUTH ROLLIE AVENUE"
17478,"S000001","00102","0100","FORT LUPTON"
17478,"S000001","00102","0200","CO"
17478,"S000001","00102","0300","80621"
17478,"S000001","00103","0100","WELD"
17478,"S000001","00200","0100","061807"
17478,"S000001","00300","0100","U"
17478,"S000001","00400","0100","06/01/2011"
17478,"S000001","00400","0200","05/31/2012"
17478,"S000001","00500","0300","2"
17478,"S000001","00500","0400","10/01/1991"
17478,"S000001","00600","0300","H80CS00801-10-04"
17478,"S000001","00600","0400","06/01/2002"
17478,"S000001","00601","0300","H80CS00801-11-00"
17478,"S000001","00601","0400","06/01/2002"
17478,"S000001","00602","0300","C81CS13644-01-00"
17478,"S000001","00602","0400","06/25/2009"
17478,"S000001","00603","0300","C81CS13644-01-01"
17478,"S000001","00603","0400","06/25/2009"
17478,"S000001","00604","0300","C8ACS23731-01-00"
17478,"S000001","00604","0400","04/18/2012"
17478,"S000001","00605","0300","C8BCS23902-01-00"
17478,"S000001","00605","0400","04/25/2012"
17478,"S000001","00900","0100","N"
17478,"S000001","01400","0100","Y"
17478,"S000013","00100","0100","BRIGHTON"
17478,"S000013","00200","0100","30 SOUTH 20TH AVENUE #A"
17478,"S000013","00300","0100","BRIGHTON"
17478,"S000013","00300","0200","CO"
17478,"S000013","00300","0300","80601"
17478,"S000013","00400","0100","ADAMS"
17478,"S000013","00500","0100","061811"
17478,"S000013","00600","0100","U"
17478,"S000013","00600","0200","10/01/1991"
17478,"S000013","00900","0100","N"
17478,"S000023","00100","0100","COMMERCE CITY"
17478,"S000023","00200","0100","6075 PARKWAY DRIVE #160"
17478,"S000023","00300","0100","COMMERCE CITY"
17478,"S000023","00300","0200","CO"
17478,"S000023","00300","0300","80022"
17478,"S000023","00400","0100","ADAMS"
17478,"S000023","00500","0100","061813"
17478,"S000023","00600","0100","U"
17478,"S000023","00600","0200","10/01/1991"
17478,"S000023","00900","0100","N"
17478,"S000033","00100","0100","FORT MORGAN"
17478,"S000033","00200","0100","909 RAILROAD AVENUE"
17478,"S000033","00300","0100","FORT MORGAN"
17478,"S000033","00300","0200","CO"
17478,"S000033","00300","0300","80701"
17478,"S000033","00400","0100","MORGAN"
17478,"S000033","00500","0100","061843"
17478,"S000033","00600","0100","R"
17478,"S000033","00600","0200","10/01/1991"
17478,"S000033","00900","0100","N"
17478,"S000043","00100","0100","LONGMONT"
17478,"S000043","00200","0100","220 EAST ROGERS ROAD"
17478,"S000043","00300","0100","LONGMONT"
17478,"S000043","00300","0200","CO"
17478,"S000043","00300","0300","80501"
17478,"S000043","00400","0100","BOULDER"
17478,"S000043","00500","0100","061808"
17478,"S000043","00600","0100","U"
17478,"S000043","00600","0200","10/01/1991"
17478,"S000043","00900","0100","N"
17478,"S000053","00100","0100","NEW HORIZONS"
17478,"S000053","00200","0100","30 SOUTH 20TH AVENUE #A"
17478,"S000053","00300","0100","BRIGHTON"
17478,"S000053","00300","0200","CO"
17478,"S000053","00300","0300","80601"
17478,"S000053","00400","0100","ADAMS"
17478,"S000053","00500","0100","061815"
17478,"S000053","00600","0100","U"
17478,"S000053","00600","0200","10/01/1991"
17478,"S000053","00900","0100","N"
17478,"S000063","00100","0100","STERLING"
17478,"S000063","00200","0100","1410 SOUTH 7TH AVENUE"
17478,"S000063","00300","0100","STERLING"
17478,"S000063","00300","0200","CO"
17478,"S000063","00300","0300","80751"
17478,"S000063","00400","0100","LOGAN"
17478,"S000063","00500","0100","061869"
17478,"S000063","00600","0100","R"
17478,"S000063","00600","0200","12/19/2001"
17478,"S000063","00900","0100","N"
17478,"S000073","00100","0100","FREDERICK"
17478,"S000073","00200","0100","5995 IRIS PARKWAY"
17478,"S000073","00300","0100","FREDERICK"
17478,"S000073","00300","0200","CO"
17478,"S000073","00300","0300","80530"
17478,"S000073","00400","0100","WELD"
17478,"S000073","00500","0100","061809"
17478,"S000073","00600","0100","U"
17478,"S000073","00600","0200","10/01/1991"
17478,"S000073","00900","0100","N"
17478,"S000083","00100","0100","FORT LUPTON"
17478,"S000083","00200","0100","1115 SECOND STREET"
17478,"S000083","00300","0100","FORT LUPTON"
17478,"S000083","00300","0200","CO"
17478,"S000083","00300","0300","80621"
17478,"S000083","00400","0100","WELD"
17478,"S000083","00500","0100","061810"
17478,"S000083","00600","0100","U"
17478,"S000083","00600","0200","10/01/1991"
17478,"S000083","00900","0100","N"
17478,"S000093","00100","0100","ESTES PARK"
17478,"S000093","00200","0100","600 SOUTH VRAIN AVENUE #2"
17478,"S000093","00300","0100","ESTES PARK"
17478,"S000093","00300","0200","CO"
17478,"S000093","00300","0300","80517"
17478,"S000093","00400","0100","LARIMER"
17478,"S000093","00500","0100","061864"
17478,"S000093","00600","0100","U"
17478,"S000093","00600","0200","09/14/1999"
17478,"S000093","00900","0100","N"
17478,"S000103","00100","0100","FORT COLLINS"
17478,"S000103","00200","0100","1635 BLUE SPRUCE DRIVE"
17478,"S000103","00300","0100","FORT COLLINS"
17478,"S000103","00300","0200","CO"
17478,"S000103","00300","0300","80524"
17478,"S000103","00400","0100","LARIMER"
17478,"S000103","00500","0100","061870"
17478,"S000103","00600","0100","U"
17478,"S000103","00600","0200","05/23/2002"
17478,"S000103","00900","0100","N"
17478,"S000113","00100","0100","COMMERCE CITY TEEN"
17478,"S000113","00200","0100","6075 PARKWAY DRIVE #160"
17478,"S000113","00300","0100","COMMERCE CITY"
17478,"S000113","00300","0200","CO"
17478,"S000113","00300","0300","80022"
17478,"S000113","00400","0100","ADAMS"
17478,"S000113","00500","0100","061814"
17478,"S000113","00600","0100","U"
17478,"S000113","00600","0200","10/01/1991"
17478,"S000113","00900","0100","N"
17479,"A000000","00100","0000","0100PHYSICIAN"
17479,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17479,"A000000","00300","0000","0300NURSE PRACTITIONER"
17479,"A000000","00400","0000","0400VISITING NURSE"
17479,"A000000","00500","0000","0500OTHER NURSE"
17479,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17479,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17479,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17479,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17479,"A000000","01000","0000","1000CONTINUING EDUCATION - HC STAFF"
17479,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17479,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17479,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17479,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17479,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17479,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17479,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17479,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17479,"A000000","02100","0000","2100SPECIALIST REFERRAL FEES"
17479,"A000000","02101","0000","2101ON CALL EXTERNAL SERVICES"
17479,"A000000","02102","0000","2102PROVIDER LICENSES & FEES"
17479,"A000000","02103","0000","2103MEDICAL STAFF RECRUITMENT"
17479,"A000000","02200","0000","2200OTHER - MED EQUIP R&M"
17479,"A000000","02300","0000","2300OTHER - MED REFERENCE MATERIALS"
17479,"A000000","02600","0000","2600RENT"
17479,"A000000","02700","0000","2700INSURANCE"
17479,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17479,"A000000","02900","0000","2900UTILITIES"
17479,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17479,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17479,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17479,"A000000","03300","0000","3300PROPERTY TAX"
17479,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS -LOSS ON"
17479,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17479,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17479,"A000000","03800","0000","3800OFFICE SALARIES"
17479,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17479,"A000000","04000","0000","4000OFFICE SUPPLIES"
17479,"A000000","04100","0000","4100LEGAL"
17479,"A000000","04200","0000","4200ACCOUNTING"
17479,"A000000","04300","0000","4300INSURANCE-D&O/GENL LIAB/PROPERTY"
17479,"A000000","04400","0000","4400TELEPHONE"
17479,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17479,"A000000","04600","0000","4600DUES & FEES; MISC ADMIN COSTS"
17479,"A000000","04601","0000","4601MEETINGS & CONFERENCES"
17479,"A000000","04602","0000","4602PAYROLL PROCESSING FEES"
17479,"A000000","04603","0000","4603ADMIN TRAVEL & SUBSISTENCE"
17479,"A000000","04604","0000","4604MARKETING & ADVERTISING"
17479,"A000000","04605","0000","4605CONSULTING & CONTRACT LABOR"
17479,"A000000","04700","0000","4700IT RELATED EXPENSES"
17479,"A000000","04800","0000","4800HR & OTHER RECRUITMENT"
17479,"A000000","05100","0000","5100PHARMACY"
17479,"A000000","05200","0000","5200DENTAL"
17479,"A000000","05300","0000","5300OPTOMETRY"
17479,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17479,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17479,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17479,"A000000","05800","0000","5800BAD DEBT"
17479,"A000000","05900","0000","5900X-RAY SERVICES"
17479,"A000000","05901","0000","5901OUTSIDE LAB SERVICES"
17479,"A000000","06000","0000","6000DONATIONS GIVEN"
17479,"A000000","06001","0000","6001IN KIND RENT"
17479,"A000000","06002","0000","6002IN KIND VACCINES"
17479,"A000000","06003","0000","6003EXP PAID BY CONTRACT FOR SERVICE"
17479,"A100010","00100","0000","PHYSICIAN ASSISTANTS SALARIES"
17479,"A100010","00100","0100","A"
17479,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17479,"A100010","00100","0500","NURSE PRACTITIONER"
17479,"A100010","00200","0000","PHYSICIAN ASSISTANTS SALARIES"
17479,"A100010","00200","0100","A"
17479,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17479,"A100010","00200","0500","NURSE PRACTITIONER"
17479,"A100010","00300","0000","NURSE SUPERVISOR S SALARY TO ADMIN"
17479,"A100010","00300","0100","B"
17479,"A100010","00300","0200","OFFICE SALARIES"
17479,"A100010","00300","0500","OTHER NURSE"
17479,"A100010","00400","0000","EMPLOYEE BENEFITS DISTRIBUTION"
17479,"A100010","00400","0100","C"
17479,"A100010","00400","0200","PHYSICIAN"
17479,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17479,"A100010","00500","0000","EMPLOYEE BENEFITS DISTRIBUTION"
17479,"A100010","00500","0100","C"
17479,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17479,"A100010","00600","0000","EMPLOYEE BENEFITS DISTRIBUTION"
17479,"A100010","00600","0100","C"
17479,"A100010","00600","0200","NURSE PRACTITIONER"
17479,"A100010","00700","0000","EMPLOYEE BENEFITS DISTRIBUTION"
17479,"A100010","00700","0100","C"
17479,"A100010","00700","0200","OTHER NURSE"
17479,"A100010","00800","0000","EMPLOYEE BENEFITS DISTRIBUTION"
17479,"A100010","00800","0100","C"
17479,"A100010","00800","0200","OFFICE SALARIES"
17479,"A100010","00900","0000","IN KIND RENT EXPENSE"
17479,"A100010","00900","0100","E"
17479,"A100010","00900","0200","IN KIND RENT"
17479,"A100010","00900","0500","RENT"
17479,"A100010","01000","0000","IN KIND VACCINES - VFC"
17479,"A100010","01000","0100","F"
17479,"A100010","01000","0200","IN KIND VACCINES"
17479,"A100010","01000","0500","MEDICAL SUPPLIES"
17479,"A100010","01100","0000","MD TELEPHONE EXP FOR ON CALL SERVICE"
17479,"A100010","01100","0100","G"
17479,"A100010","01100","0200","ON CALL EXTERNAL SERVICES"
17479,"A100010","01100","0500","TELEPHONE"
17479,"A100010","01200","0000","STAFF TIME PAID BY CONTRACT FOR SRVS"
17479,"A100010","01200","0100","I"
17479,"A100010","01200","0200","EXP PAID BY CONTRACT FOR SERVICES"
17479,"A100010","01200","0500","OFFICE SALARIES"
17479,"A200000","00100","0100","B"
17479,"A200000","00100","0300","DUES & FEES; MISC ADMIN COSTS"
17479,"A200000","00900","0100","A"
17479,"A200000","01100","0000","IN KIND RENT"
17479,"A200000","01100","0100","A"
17479,"A200000","01100","0300","IN KIND RENT"
17479,"A200000","01101","0000","IN KIND VACCINES"
17479,"A200000","01101","0100","A"
17479,"A200000","01101","0300","IN KIND VACCINES"
17479,"A200000","01102","0000","OUTSIDE X-RAY SERVICES"
17479,"A200000","01102","0100","A"
17479,"A200000","01102","0300","X-RAY SERVICES"
17479,"A200000","01103","0000","OTHER CONTRIBUTIONS & GRANT EXPENSES"
17479,"A200000","01103","0100","A"
17479,"A200000","01103","0300","DONATIONS GIVEN"
17479,"A200000","01104","0000","PROVIDER SALARIES ON CALL HOSPITAL"
17479,"A200000","01104","0100","A"
17479,"A200000","01104","0300","PHYSICIAN"
17479,"A200000","01106","0000","OUTSIDE LAB SERVICES"
17479,"A200000","01106","0100","A"
17479,"A200000","01106","0300","OUTSIDE LAB SERVICES"
17479,"A200000","01107","0000","BAD DEBT EXPENSE"
17479,"A200000","01107","0100","A"
17479,"A200000","01107","0300","BAD DEBT"
17479,"A200000","01108","0000","CONTRACT SERVICES PD"
17479,"A200000","01108","0100","A"
17479,"A200000","01108","0300","EXP PAID BY CONTRACT FOR SERVICES"
17479,"A210001","00100","0100","N"
17479,"S000000","00100","0100","2"
17479,"S000000","00100","0200","01/30/2013"
17479,"S000000","00100","0300","N"
17479,"S000000","00100","0301","N"
17479,"S000000","00100","0500","F"
17479,"S000000","00200","0200","06001"
17479,"S000000","00200","0400","07/11/2013"
17479,"S000000","00300","0100","4"
17479,"S000000","00300","0200","01/09/2014"
17479,"S000001","00100","0100","MOUNTAIN FAMILY HEALTH CENTERS"
17479,"S000001","00101","0100","20 EAST LAKEVIEW DRIVE"
17479,"S000001","00101","0200","PO BOX 9"
17479,"S000001","00102","0100","NEDERLAND"
17479,"S000001","00102","0200","CO"
17479,"S000001","00102","0300","80466-0009"
17479,"S000001","00103","0100","BOULDER"
17479,"S000001","00200","0100","061837"
17479,"S000001","00300","0100","U"
17479,"S000001","00400","0100","06/01/2011"
17479,"S000001","00400","0200","05/31/2012"
17479,"S000001","00500","0300","2"
17479,"S000001","00500","0400","10/01/1991"
17479,"S000001","00600","0300","H80CS00830-07-00"
17479,"S000001","00600","0400","05/26/2008"
17479,"S000001","00900","0100","N"
17479,"S000001","01400","0100","Y"
17479,"S000013","00100","0100","MOUNTAIN FAMILY HEALTH CENTERS"
17479,"S000013","00200","0100","1905 BLAKE AVE #101"
17479,"S000013","00300","0100","GLENWOOD SPRINGS"
17479,"S000013","00300","0200","CO"
17479,"S000013","00300","0300","81601-4206"
17479,"S000013","00400","0100","GARFIELD"
17479,"S000013","00500","0100","061872"
17479,"S000013","00600","0100","R"
17479,"S000013","00600","0200","10/01/1991"
17479,"S000013","00900","0100","N"
17479,"S000023","00100","0100","MOUNTAIN FAMILY HEALTH CENTERS"
17479,"S000023","00200","0100","562 GREGORY STREET"
17479,"S000023","00200","0200","PO BOX 66"
17479,"S000023","00300","0100","BLACK HAWK"
17479,"S000023","00300","0200","CO"
17479,"S000023","00300","0300","80422-0066"
17479,"S000023","00400","0100","GILPIN"
17479,"S000023","00500","0100","061838"
17479,"S000023","00600","0100","U"
17479,"S000023","00600","0200","10/01/1991"
17479,"S000023","00900","0100","N"
17480,"A000000","00100","0000","0100PHYSICIAN"
17480,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17480,"A000000","00300","0000","0300NURSE PRACTITIONER"
17480,"A000000","00400","0000","0400VISITING NURSE"
17480,"A000000","00500","0000","0500OTHER NURSE"
17480,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17480,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17480,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17480,"A000000","00900","0000","0900PODIATRY SERVICES"
17480,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17480,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17480,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17480,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17480,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17480,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17480,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17480,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17480,"A000000","02101","0000","2101CONSUL. & CONTRACTUAL SVCS."
17480,"A000000","02102","0000","2102STAFF TRAINING"
17480,"A000000","02103","0000","2103BOOKS & SUBSCRIPTIONS"
17480,"A000000","02104","0000","2104ORGANIZATION DUES"
17480,"A000000","02105","0000","2105LICENSE FEES"
17480,"A000000","02106","0000","2106WASTE REMOVAL - MEDICAL"
17480,"A000000","02107","0000","2107UNIFORM SVCS. FEES"
17480,"A000000","02200","0000","2200FRINGE BENEFITS & PAYROLL TAXES"
17480,"A000000","02600","0000","2600RENT"
17480,"A000000","02700","0000","2700INSURANCE"
17480,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17480,"A000000","02900","0000","2900UTILITIES"
17480,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17480,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17480,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17480,"A000000","03300","0000","3300PROPERTY TAX"
17480,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17480,"A000000","03401","0000","3401JANITORIAL SERVICE"
17480,"A000000","03402","0000","3402SECURITY"
17480,"A000000","03403","0000","3403INSURANCE"
17480,"A000000","03404","0000","3404WASTE REMOVAL"
17480,"A000000","03405","0000","3405REPAIRS & MAINTENANCE FEES"
17480,"A000000","03406","0000","3406GROUND & OTHER UP-KEEPINGS"
17480,"A000000","03407","0000","3407OTHER"
17480,"A000000","03500","0000","3500FRINGE BENEFITS & PAYROLL TAXES"
17480,"A000000","03800","0000","3800OFFICE SALARIES"
17480,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17480,"A000000","04000","0000","4000OFFICE SUPPLIES"
17480,"A000000","04100","0000","4100LEGAL"
17480,"A000000","04200","0000","4200ACCOUNTING"
17480,"A000000","04300","0000","4300INSURANCE"
17480,"A000000","04400","0000","4400TELEPHONE"
17480,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17480,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17480,"A000000","04601","0000","4601ORGANIZATION DUES"
17480,"A000000","04602","0000","4602POSTAGE"
17480,"A000000","04603","0000","4603REPAIR & MAINT. -OFC"
17480,"A000000","04604","0000","4604EQUIPMENT RENTAL & STORAGE RENTA"
17480,"A000000","04605","0000","4605BILLING  IT SUPPORT & O. PROCES."
17480,"A000000","04606","0000","4606OUTREACH & ADVERTISING FEES"
17480,"A000000","04607","0000","4607LICENSE FEES"
17480,"A000000","04608","0000","4608STAFF TRAINING"
17480,"A000000","04609","0000","4609STAFF TRAVEL AND OTHER RELATED F"
17480,"A000000","04700","0000","4700MISCELLANEOUS/OTHER EXPENSES"
17480,"A000000","05100","0000","5100PHARMACY"
17480,"A000000","05200","0000","5200DENTAL"
17480,"A000000","05300","0000","5300OPTOMETRY"
17480,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17480,"A000000","05401","0000","5401HCH CONTRACTUAL SERVICES"
17480,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17480,"A000000","05801","0000","5801BAD DEBT EXPENSES"
17480,"A100010","00100","0000","TO RECLASS CMO S SALARY"
17480,"A100010","00100","0100","A"
17480,"A100010","00100","0200","OFFICE SALARIES"
17480,"A100010","00100","0500","PHYSICIAN"
17480,"A100010","00200","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","00200","0100","B"
17480,"A100010","00200","0200","JANITORIAL SERVICE"
17480,"A100010","00200","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00300","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","00300","0100","C"
17480,"A100010","00300","0200","LEGAL"
17480,"A100010","00300","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00400","0000","TO RECLASS CONTRACT FOR SERVICE"
17480,"A100010","00400","0100","D"
17480,"A100010","00400","0200","ACCOUNTING"
17480,"A100010","00400","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00500","0000","TO RECLASS CONTRACT FOR SERVICE"
17480,"A100010","00500","0100","E"
17480,"A100010","00500","0200","BILLING  IT SUPPORT & O. PROCES.FEES"
17480,"A100010","00500","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00600","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","00600","0100","F"
17480,"A100010","00600","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17480,"A100010","00600","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00700","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","00700","0100","G"
17480,"A100010","00700","0200","GROUND & OTHER UP-KEEPINGS"
17480,"A100010","00700","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","00800","0000","TO RECLASS SUPPLIES"
17480,"A100010","00800","0100","H"
17480,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17480,"A100010","00800","0500","MEDICAL SUPPLIES"
17480,"A100010","00900","0000","TO RECLASS SUPPLIES"
17480,"A100010","00900","0100","I"
17480,"A100010","00900","0200","OFFICE SUPPLIES"
17480,"A100010","00900","0500","MEDICAL SUPPLIES"
17480,"A100010","01000","0000","TO RECLASS SUPPLIES"
17480,"A100010","01000","0100","J"
17480,"A100010","01000","0200","PHARMACY"
17480,"A100010","01000","0500","MEDICAL SUPPLIES"
17480,"A100010","01100","0000","TO RECLASS SUPPLIES"
17480,"A100010","01100","0100","K"
17480,"A100010","01100","0200","DENTAL"
17480,"A100010","01100","0500","MEDICAL SUPPLIES"
17480,"A100010","01200","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","01200","0100","L"
17480,"A100010","01200","0200","LABORATORY TECHNICIAN"
17480,"A100010","01200","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01300","0000","TO RECLASS CONTRACT FOR SERVICES"
17480,"A100010","01300","0100","M"
17480,"A100010","01300","0200","HCH CONTRACTUAL SERVICES"
17480,"A100010","01300","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01400","0000","TO RECLASS SUPPLIES"
17480,"A100010","01400","0100","N"
17480,"A100010","01400","0200","OUTREACH & ADVERTISING FEES"
17480,"A100010","01400","0500","MEDICAL SUPPLIES"
17480,"A100010","01500","0000","TO RECLASS PODIATRY SVCS"
17480,"A100010","01500","0100","O"
17480,"A100010","01500","0200","PODIATRY SERVICES"
17480,"A100010","01500","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01600","0000","TO RECLASS AGENCY NURSES"
17480,"A100010","01600","0100","P"
17480,"A100010","01600","0200","OTHER NURSE"
17480,"A100010","01600","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01700","0000","TO RECLASS DENTAL RELATED CONTRACT"
17480,"A100010","01700","0100","Q"
17480,"A100010","01700","0200","DENTAL"
17480,"A100010","01700","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01800","0000","TO RECLASS INTERPRETING SVCS FEE"
17480,"A100010","01800","0100","R"
17480,"A100010","01800","0200","OUTREACH & ADVERTISING FEES"
17480,"A100010","01800","0500","OTHER COSTS UNDER AGREEMENT"
17480,"A100010","01900","0000","TO RECLASS TRAINING"
17480,"A100010","01900","0100","S"
17480,"A100010","01900","0200","STAFF TRAINING"
17480,"A100010","01900","0500","STAFF TRAINING"
17480,"A100010","02000","0000","TO RECLASS TRAINING"
17480,"A100010","02000","0100","T"
17480,"A100010","02000","0200","OTHER"
17480,"A100010","02000","0500","STAFF TRAINING"
17480,"A100010","02100","0000","TO RECLASS RENTAL FEES"
17480,"A100010","02100","0100","U"
17480,"A100010","02100","0200","EQUIPMENT RENTAL & STORAGE RENTAL"
17480,"A100010","02100","0500","RENT"
17480,"A100010","02200","0000","TO RECLASS TRAVEL"
17480,"A100010","02200","0100","V"
17480,"A100010","02200","0200","STAFF TRAVEL AND OTHER RELATED FEES"
17480,"A100010","02200","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17480,"A100010","02300","0000","TO RECLASS TRAVEL"
17480,"A100010","02300","0100","W"
17480,"A100010","02300","0200","OTHER"
17480,"A100010","02300","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17480,"A100010","02400","0000","TO RECLASS TRVEL"
17480,"A100010","02400","0100","X"
17480,"A100010","02400","0200","DENTAL"
17480,"A100010","02400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17480,"A100010","02500","0000","TO RECLASS TRAINING"
17480,"A100010","02500","0100","X1"
17480,"A100010","02500","0200","DENTAL"
17480,"A100010","02500","0500","STAFF TRAINING"
17480,"A100010","02600","0000","TO RECLASS TRAVEL"
17480,"A100010","02600","0100","X2"
17480,"A100010","02600","0200","OUTREACH & ADVERTISING FEES"
17480,"A100010","02600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17480,"A100010","02700","0000","TO RECLASS INSURANCE"
17480,"A100010","02700","0100","X3"
17480,"A100010","02700","0200","INSURANCE"
17480,"A100010","02700","0500","PROFESSIONAL LIABILITY INSURANCE"
17480,"A100010","02800","0000","TO RECLASS INSURANCE"
17480,"A100010","02800","0100","X4"
17480,"A100010","02800","0200","INSURANCE"
17480,"A100010","02800","0500","PROFESSIONAL LIABILITY INSURANCE"
17480,"A100010","02900","0000","TO RECLASS BOOKS  SUBS. COST"
17480,"A100010","02900","0100","X5"
17480,"A100010","02900","0200","MISCELLANEOUS/OTHER EXPENSES"
17480,"A100010","02900","0500","BOOKS & SUBSCRIPTIONS"
17480,"A100010","03000","0000","TO RECLASS DUES"
17480,"A100010","03000","0100","X6"
17480,"A100010","03000","0200","ORGANIZATION DUES"
17480,"A100010","03000","0500","ORGANIZATION DUES"
17480,"A100010","03100","0000","TO RECLASS DEPRECIATION COST"
17480,"A100010","03100","0100","X7"
17480,"A100010","03100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17480,"A100010","03100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17480,"A100010","03200","0000","TO RECLASS DEPRECIATION COST"
17480,"A100010","03200","0100","X8"
17480,"A100010","03200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17480,"A100010","03200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17480,"A100010","03300","0000","TO RECLASS DEPRECIATION COST"
17480,"A100010","03300","0100","X9"
17480,"A100010","03300","0200","DENTAL"
17480,"A100010","03300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17480,"A100010","03400","0000","TO RECLASS BENEFITS"
17480,"A100010","03400","0100","Y"
17480,"A100010","03400","0200","FRINGE BENEFITS & PAYROLL TAXES"
17480,"A100010","03400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17480,"A100010","03500","0000","TO RECLASS BENEFTS"
17480,"A100010","03500","0100","Y1"
17480,"A100010","03500","0200","FRINGE BENEFITS & PAYROLL TAXES"
17480,"A100010","03500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17480,"A100020","00100","0000","TO RECLASS BENEFITS"
17480,"A100020","00100","0100","Y2"
17480,"A100020","00100","0200","DENTAL"
17480,"A100020","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17480,"A100020","00200","0000","TO RECLASS BAD DEBTS"
17480,"A100020","00200","0100","Y3"
17480,"A100020","00200","0200","BAD DEBT EXPENSES"
17480,"A100020","00200","0500","MISCELLANEOUS/OTHER EXPENSES"
17480,"A210001","00100","0100","N"
17480,"S000000","00100","0100","2"
17480,"S000000","00100","0200","07/16/2012"
17480,"S000000","00100","0300","N"
17480,"S000000","00100","0301","N"
17480,"S000000","00100","0500","F"
17480,"S000000","00200","0200","06001"
17480,"S000000","00200","0400","07/19/2013"
17480,"S000000","00300","0100","4"
17480,"S000000","00300","0200","01/09/2014"
17480,"S000001","00100","0100","SOUTHBRIDGE MEDICAL ADVISORY COUNCIL"
17480,"S000001","00101","0100","601 NEW CASTLE AVENUE"
17480,"S000001","00102","0100","WILMINGTON"
17480,"S000001","00102","0200","DE"
17480,"S000001","00102","0300","19801-5821"
17480,"S000001","00103","0100","NEW CASTLE"
17480,"S000001","00200","0100","081801"
17480,"S000001","00300","0100","U"
17480,"S000001","00400","0100","02/01/2011"
17480,"S000001","00400","0200","01/31/2012"
17480,"S000001","00500","0300","2"
17480,"S000001","00500","0400","03/01/1992"
17480,"S000001","00600","0300","H8OCS00385"
17480,"S000001","00600","0400","02/01/2011"
17480,"S000001","00900","0100","N"
17480,"S000001","01400","0100","N"
17481,"A000000","00100","0000","0100PHYSICIAN"
17481,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17481,"A000000","00300","0000","0300NURSE PRACTITIONER"
17481,"A000000","00400","0000","0400VISITING NURSE"
17481,"A000000","00500","0000","0500OTHER NURSE"
17481,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17481,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17481,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17481,"A000000","00900","0000","0900EDUCATION/MEDICAL RECORDS"
17481,"A000000","01000","0000","1000CASE MANAGER"
17481,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17481,"A000000","01101","0000","1101REGISTRATION CLERKS"
17481,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17481,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17481,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17481,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17481,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17481,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17481,"A000000","02100","0000","2100MEDICAL STAFF CME"
17481,"A000000","02600","0000","2600RENT"
17481,"A000000","02700","0000","2700INSURANCE"
17481,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17481,"A000000","02900","0000","2900UTILITIES"
17481,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17481,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17481,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17481,"A000000","03300","0000","3300PROPERTY TAX"
17481,"A000000","03600","0000","3600MINOR EQUIPMENT"
17481,"A000000","03800","0000","3800OFFICE SALARIES"
17481,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17481,"A000000","04000","0000","4000OFFICE SUPPLIES"
17481,"A000000","04100","0000","4100LEGAL"
17481,"A000000","04200","0000","4200ACCOUNTING"
17481,"A000000","04300","0000","4300INSURANCE"
17481,"A000000","04400","0000","4400TELEPHONE"
17481,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17481,"A000000","04600","0000","4600BILLING AND DATA PROCESSING"
17481,"A000000","04800","0000","4800ADM-OVERHEAD DHHS RATE"
17481,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
17481,"A000000","04804","0000","4804ELIGIBILITY WORKERS"
17481,"A000000","05100","0000","5100PHARMACY"
17481,"A000000","05200","0000","5200DENTAL"
17481,"A000000","05300","0000","5300OPTOMETRY"
17481,"A000000","05500","0000","5500OUTSIDE LAB"
17481,"A200000","01102","0000","OUTSIDE LAB COST UNINSURED"
17481,"A200000","01102","0100","A"
17481,"A200000","01102","0300","OUTSIDE LAB"
17481,"A210001","00100","0100","N"
17481,"S000000","00100","0100","2"
17481,"S000000","00100","0200","07/02/2012"
17481,"S000000","00100","0300","N"
17481,"S000000","00100","0301","N"
17481,"S000000","00100","0500","F"
17481,"S000000","00200","0200","06001"
17481,"S000000","00200","0400","07/17/2013"
17481,"S000000","00300","0100","4"
17481,"S000000","00300","0200","01/09/2014"
17481,"S000001","00100","0100","COMMUNITY OF HOPE  INC"
17481,"S000001","00101","0100","1717 MASSACHUSETTS AVENUE    #805"
17481,"S000001","00102","0100","WASHINGTON"
17481,"S000001","00102","0200","DC"
17481,"S000001","00102","0300","20036"
17481,"S000001","00103","0100","DISTRICT OF COLUMBIA"
17481,"S000001","00200","0100","091819"
17481,"S000001","00300","0100","U"
17481,"S000001","00400","0100","01/01/2011"
17481,"S000001","00400","0200","12/31/2011"
17481,"S000001","00500","0300","2"
17481,"S000001","00500","0400","05/27/2005"
17481,"S000001","00600","0300","H80CS06672"
17481,"S000001","00600","0400","11/02/2011"
17481,"S000001","00601","0300","H8BCS11833"
17481,"S000001","00601","0400","01/01/2010"
17481,"S000001","00900","0100","N"
17481,"S000001","01400","0100","N"
17482,"A000000","00100","0000","0100PHYSICIAN"
17482,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17482,"A000000","00300","0000","0300NURSE PRACTITIONER"
17482,"A000000","00400","0000","0400VISITING NURSE"
17482,"A000000","00500","0000","0500OTHER NURSE"
17482,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17482,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17482,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17482,"A000000","00900","0000","0900PATIENT CARE COORDINATORS"
17482,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17482,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17482,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17482,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17482,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17482,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17482,"A000000","02100","0000","2100MEDICAL WASTE"
17482,"A000000","02200","0000","2200CONTRACTUAL"
17482,"A000000","02600","0000","2600RENT"
17482,"A000000","02700","0000","2700INSURANCE"
17482,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17482,"A000000","02900","0000","2900UTILITIES"
17482,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17482,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17482,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17482,"A000000","03300","0000","3300PROPERTY TAX"
17482,"A000000","03400","0000","3400MINOR EQUIPMENT PURCHASE"
17482,"A000000","03500","0000","3500COMMUNICATIONS"
17482,"A000000","03800","0000","3800OFFICE SALARIES"
17482,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17482,"A000000","04000","0000","4000OFFICE SUPPLIES"
17482,"A000000","04100","0000","4100LEGAL"
17482,"A000000","04200","0000","4200ACCOUNTING"
17482,"A000000","04300","0000","4300INSURANCE"
17482,"A000000","04400","0000","4400TELEPHONE"
17482,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17482,"A000000","04600","0000","4600TRAVEL & TRANSPORTATION"
17482,"A000000","04700","0000","4700CLIENT COST"
17482,"A000000","04800","0000","4800OTHER COSTS"
17482,"A000000","05100","0000","5100PHARMACY"
17482,"A000000","05200","0000","5200DENTAL"
17482,"A000000","05300","0000","5300OPTOMETRY"
17482,"A000000","05400","0000","5400LAB SERVICES"
17482,"A100010","00100","0000","FRINGE BENEFITS"
17482,"A100010","00100","0100","A"
17482,"A100010","00100","0200","PHYSICIAN"
17482,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17482,"A100010","00200","0000","FRINGE BENEFITS"
17482,"A100010","00200","0100","A"
17482,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17482,"A100010","00300","0000","FRINGE BENEFITS"
17482,"A100010","00300","0100","A"
17482,"A100010","00300","0200","OTHER NURSE"
17482,"A100010","00400","0000","FRINGE BENEFITS"
17482,"A100010","00400","0100","A"
17482,"A100010","00400","0200","LAB SERVICES"
17482,"A100010","00500","0000","FRINGE BENEFITS"
17482,"A100010","00500","0100","A"
17482,"A100010","00500","0200","PATIENT CARE COORDINATORS"
17482,"A100010","00600","0000","FRINGE BENEFITS"
17482,"A100010","00600","0100","A"
17482,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17482,"A100010","00700","0000","FRINGE BENEFITS"
17482,"A100010","00700","0100","A"
17482,"A100010","00700","0200","OFFICE SALARIES"
17482,"A200000","01100","0000","BAD DEBT"
17482,"A200000","01100","0100","A"
17482,"A200000","01100","0300","OTHER COSTS"
17482,"A200000","01101","0000","INKIND EXPENSE-PROFESSIONAL SVC"
17482,"A200000","01101","0100","A"
17482,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17482,"A200000","01102","0000","INKIND EXPENSE - OTHER"
17482,"A200000","01102","0100","A"
17482,"A200000","01102","0300","OTHER COSTS"
17482,"A200000","01103","0000","LABORATORY SERVICES"
17482,"A200000","01103","0100","A"
17482,"A200000","01103","0300","LAB SERVICES"
17482,"A210001","00100","0100","N"
17482,"S000000","00100","0100","2"
17482,"S000000","00100","0200","06/11/2012"
17482,"S000000","00100","0300","N"
17482,"S000000","00100","0301","N"
17482,"S000000","00100","0500","F"
17482,"S000000","00200","0200","06001"
17482,"S000000","00200","0400","06/18/2013"
17482,"S000000","00300","0100","4"
17482,"S000000","00300","0200","01/09/2014"
17482,"S000001","00100","0100","LA CLINICA DEL PUEBLO"
17482,"S000001","00101","0100","2831 15TH STREET N.W."
17482,"S000001","00102","0100","WASHINGTON"
17482,"S000001","00102","0200","DC"
17482,"S000001","00102","0300","20009-4607"
17482,"S000001","00103","0100","DISTRICT OF COLUMBIA"
17482,"S000001","00200","0100","091836"
17482,"S000001","00300","0100","U"
17482,"S000001","00400","0100","01/01/2011"
17482,"S000001","00400","0200","12/31/2011"
17482,"S000001","00500","0300","2"
17482,"S000001","00500","0400","01/15/2008"
17482,"S000001","00600","0300","6 H 80CS08244-05-01"
17482,"S000001","00600","0400","05/01/2011"
17482,"S000001","00900","0100","N"
17482,"S000001","01400","0100","N"
17483,"A000000","00100","0000","0100PHYSICIAN"
17483,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17483,"A000000","00300","0000","0300NURSE PRACTITIONER"
17483,"A000000","00400","0000","0400VISITING NURSE"
17483,"A000000","00500","0000","0500OTHER NURSE"
17483,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17483,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17483,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17483,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
17483,"A000000","01000","0000","1000MEDICAL ASSISTANT - FRINGES & TA"
17483,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17483,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17483,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17483,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17483,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17483,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17483,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17483,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17483,"A000000","02600","0000","2600RENT"
17483,"A000000","02700","0000","2700INSURANCE"
17483,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17483,"A000000","02900","0000","2900UTILITIES"
17483,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17483,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17483,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17483,"A000000","03300","0000","3300PROPERTY TAX"
17483,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17483,"A000000","03800","0000","3800OFFICE SALARIES"
17483,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17483,"A000000","04000","0000","4000OFFICE SUPPLIES"
17483,"A000000","04100","0000","4100LEGAL"
17483,"A000000","04200","0000","4200ACCOUNTING"
17483,"A000000","04300","0000","4300INSURANCE"
17483,"A000000","04400","0000","4400TELEPHONE"
17483,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17483,"A000000","04600","0000","4600OTHER ADMIN COSTS (MEDICAL COSTS"
17483,"A000000","04601","0000","4601EQUIPMENT RENTAL"
17483,"A000000","04602","0000","4602LICENSE FEES/ DUES/ REGISTRATION"
17483,"A000000","04603","0000","4603PRINTING"
17483,"A000000","04604","0000","4604POSTAGE & FREIGHT"
17483,"A000000","04605","0000","4605CONTRACT/ CONSULTANT SERVICES"
17483,"A000000","04606","0000","4606BUSINESS TRAVEL"
17483,"A000000","04607","0000","4607PROPERTY TAXES"
17483,"A000000","04608","0000","4608BANK FEES"
17483,"A000000","04700","0000","4700BILLING & REGISTRATION - OTHERS"
17483,"A000000","04701","0000","4701DATA PROCESSING (PAYROLL)"
17483,"A000000","05100","0000","5100PHARMACY"
17483,"A000000","05200","0000","5200DENTAL"
17483,"A000000","05300","0000","5300OPTOMETRY"
17483,"A000000","05400","0000","5400OTHER COST (RADIOLOGY)"
17483,"A000000","05500","0000","5500LABS"
17483,"A000000","05501","0000","5501NUTRITION"
17483,"A000000","05600","0000","5600OTHER ADMINISTRATIVE COSTS"
17483,"A000000","05800","0000","5800NON-REIMBURSABLE COST (HIV PROGR"
17483,"A000000","05900","0000","5900SUBSTANCE ABUSE"
17483,"A000000","06000","0000","6000HEALTH PROMOTIONS"
17483,"A000000","06001","0000","6001MARKETING"
17483,"A100010","00100","0000","RECLASS PHYSICAN ADMIN TIME"
17483,"A100010","00100","0100","A"
17483,"A100010","00100","0200","OFFICE SALARIES"
17483,"A100010","00100","0500","PHYSICIAN"
17483,"A100010","00200","0000","RECLASS HOSPITAL VISITS COMPENSATION"
17483,"A100010","00200","0100","B"
17483,"A100010","00200","0200","OFFICE SALARIES"
17483,"A100010","00200","0500","PHYSICIAN"
17483,"A100010","00300","0000","RECLASS HOSPITAL VISITS COMPENSATION"
17483,"A100010","00300","0100","B"
17483,"A100010","00300","0200","CONTRACT/ CONSULTANT SERVICES"
17483,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17483,"A100010","00400","0000","RECLASS ARNP ADMIN TIME"
17483,"A100010","00400","0100","C"
17483,"A100010","00400","0200","OFFICE SALARIES"
17483,"A100010","00400","0500","NURSE PRACTITIONER"
17483,"A200000","01100","0000","DEDUCT BAD DEBT"
17483,"A200000","01100","0100","A"
17483,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS"
17483,"A200000","01101","0000","DEDUCT PENALTIES & LATE FEES"
17483,"A200000","01101","0100","A"
17483,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
17483,"A200000","01102","0000","DEDUCT BAD DEBT - LAB"
17483,"A200000","01102","0100","A"
17483,"A200000","01102","0300","LABS"
17483,"A200000","01103","0000","DEDUCT BAD DEBT - DENTAL"
17483,"A200000","01103","0100","A"
17483,"A200000","01103","0300","DENTAL"
17483,"A200000","01104","0000","DEDUCT BAD DEBT - RADIOLOGY"
17483,"A200000","01104","0100","A"
17483,"A200000","01104","0300","OTHER COST (RADIOLOGY)"
17483,"A200000","01105","0000","CREDIT MISC. INCOME AGAINST ADMIN EX"
17483,"A200000","01105","0100","A"
17483,"A200000","01105","0300","OTHER ADMINISTRATIVE COSTS"
17483,"A200000","01106","0000","CREDIT INTEREST INCOME AGAINS MORTGA"
17483,"A200000","01106","0100","A"
17483,"A200000","01106","0300","OTHER ADMINISTRATIVE COSTS"
17483,"A200000","01107","0000","CREDIT MISC. INCOME AGAINST SUBSTANC"
17483,"A200000","01107","0100","A"
17483,"A200000","01107","0300","SUBSTANCE ABUSE"
17483,"A200000","01108","0000","DEDUCT IN-KIND MEDICAL SUPPLIES"
17483,"A200000","01108","0100","A"
17483,"A200000","01108","0300","MEDICAL SUPPLIES"
17483,"A210001","00100","0100","N"
17483,"S000000","00100","0100","2"
17483,"S000000","00100","0200","11/26/2012"
17483,"S000000","00100","0300","N"
17483,"S000000","00100","0301","N"
17483,"S000000","00100","0500","F"
17483,"S000000","00200","0200","06001"
17483,"S000000","00200","0400","07/19/2013"
17483,"S000000","00300","0100","4"
17483,"S000000","00300","0200","01/09/2014"
17483,"S000001","00100","0100","JESSIE TRICE COMMUNITY HEALTH CENTER"
17483,"S000001","00101","0100","5607 NW 27TH AVENUE  SUITE #1"
17483,"S000001","00102","0100","MIAMI"
17483,"S000001","00102","0200","FL"
17483,"S000001","00102","0300","33142"
17483,"S000001","00103","0100","MIAMI-DADE"
17483,"S000001","00200","0100","101801"
17483,"S000001","00300","0100","U"
17483,"S000001","00400","0100","02/01/2011"
17483,"S000001","00400","0200","01/31/2012"
17483,"S000001","00500","0300","2"
17483,"S000001","00500","0400","02/01/2011"
17483,"S000001","00600","0300","H80CS00732-11-02"
17483,"S000001","00600","0400","02/01/2011"
17483,"S000001","00900","0100","N"
17483,"S000001","01400","0100","Y"
17483,"S000013","00100","0100","JESSIE TRICE CHC - NORTH SHORE - WOM"
17483,"S000013","00200","0100","1190 N.W. 95TH STREET SUITE 110"
17483,"S000013","00300","0100","MIAMI"
17483,"S000013","00300","0200","FL"
17483,"S000013","00300","0300","33150"
17483,"S000013","00400","0100","MIAMI - DADE"
17483,"S000013","00500","0100","101969"
17483,"S000013","00600","0100","U"
17483,"S000013","00600","0200","02/01/2011"
17483,"S000013","00900","0100","N"
17483,"S000023","00100","0100","JESSIE TRICE CHC - CHILDREN WELLNESS"
17483,"S000023","00200","0100","1190 N.W. 95TH STREET SUITE 304"
17483,"S000023","00300","0100","MIAMI"
17483,"S000023","00300","0200","FL"
17483,"S000023","00300","0300","33150"
17483,"S000023","00400","0100","MIAMI - DADE"
17483,"S000023","00500","0100","101965"
17483,"S000023","00600","0100","U"
17483,"S000023","00600","0200","02/01/2011"
17483,"S000023","00900","0100","N"
17483,"S000033","00100","0100","JESSIE TRICE CHC - JEFFERSON REAVES"
17483,"S000033","00200","0100","2985 N.W. 54TH STREET"
17483,"S000033","00300","0100","MIAMI"
17483,"S000033","00300","0200","FL"
17483,"S000033","00300","0300","33142"
17483,"S000033","00400","0100","MIAMI - DADE"
17483,"S000033","00500","0100","101876"
17483,"S000033","00600","0100","U"
17483,"S000033","00600","0200","02/01/2011"
17483,"S000033","00900","0100","N"
17483,"S000043","00100","0100","JESSIE TRICE CHC - COPE NORTH"
17483,"S000043","00200","0100","9950 N.W. 19TH AVE."
17483,"S000043","00300","0100","MIAMI"
17483,"S000043","00300","0200","FL"
17483,"S000043","00300","0300","33147"
17483,"S000043","00400","0100","MIAMI - DADE"
17483,"S000043","00500","0100","101964"
17483,"S000043","00600","0100","U"
17483,"S000043","00600","0200","02/01/2011"
17483,"S000043","00900","0100","N"
17483,"S000053","00100","0100","JESSIE TRICE CHC - NORLAND"
17483,"S000053","00200","0100","18360 N.W. 7TH AVENUE"
17483,"S000053","00300","0100","MIAMI GARDEN"
17483,"S000053","00300","0200","FL"
17483,"S000053","00300","0300","33169"
17483,"S000053","00400","0100","MIAMI - DADE"
17483,"S000053","00500","0100","101968"
17483,"S000053","00600","0100","U"
17483,"S000053","00600","0200","02/01/2011"
17483,"S000053","00900","0100","N"
17483,"S000063","00100","0100","JESSIE TRICE CHC - FLAMINGO"
17483,"S000063","00200","0100","901 E. 10TH AVE.  BAY 39"
17483,"S000063","00300","0100","HIALEAH"
17483,"S000063","00300","0200","FL"
17483,"S000063","00300","0300","33010"
17483,"S000063","00400","0100","MIAMI - DADE"
17483,"S000063","00500","0100","101875"
17483,"S000063","00600","0100","U"
17483,"S000063","00600","0200","02/01/2011"
17483,"S000063","00900","0100","N"
17483,"S000073","00100","0100","JESSIE TRICE CHC - FMU WELLNESS CENT"
17483,"S000073","00200","0100","15800 N.W. 42ND AVE."
17483,"S000073","00300","0100","OPA LOCKA"
17483,"S000073","00300","0200","FL"
17483,"S000073","00300","0300","33054"
17483,"S000073","00400","0100","MIAMI - DADE"
17483,"S000073","00500","0100","101836"
17483,"S000073","00600","0100","U"
17483,"S000073","00600","0200","02/01/2011"
17483,"S000073","00900","0100","N"
17485,"A000000","00100","0000","0100PHYSICIAN"
17485,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17485,"A000000","00300","0000","0300NURSE PRACTITIONER"
17485,"A000000","00400","0000","0400VISITING NURSE"
17485,"A000000","00500","0000","0500OTHER NURSE"
17485,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17485,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17485,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17485,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17485,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17485,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17485,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17485,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17485,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17485,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17485,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17485,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17485,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17485,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17485,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17485,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17485,"A000000","02600","0000","2600RENT"
17485,"A000000","02700","0000","2700INSURANCE"
17485,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17485,"A000000","02900","0000","2900UTILITIES"
17485,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17485,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17485,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17485,"A000000","03300","0000","3300PROPERTY TAX"
17485,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17485,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17485,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17485,"A000000","03800","0000","3800OFFICE SALARIES"
17485,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17485,"A000000","04000","0000","4000OFFICE SUPPLIES"
17485,"A000000","04100","0000","4100LEGAL"
17485,"A000000","04200","0000","4200ACCOUNTING"
17485,"A000000","04300","0000","4300INSURANCE"
17485,"A000000","04400","0000","4400TELEPHONE"
17485,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17485,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17485,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17485,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17485,"A000000","05100","0000","5100PHARMACY"
17485,"A000000","05200","0000","5200DENTAL"
17485,"A000000","05300","0000","5300OPTOMETRY"
17485,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17485,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17485,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17485,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17485,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17485,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17485,"A100010","00100","0000","OFFICE SALARIES"
17485,"A100010","00100","0100","A"
17485,"A100010","00100","0200","OFFICE SALARIES"
17485,"A100010","00100","0500","PHYSICIAN"
17485,"A100010","00200","0000","OFFICE SALARIES"
17485,"A100010","00200","0100","A"
17485,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17485,"A100010","00300","0000","OFFICE SALARIES"
17485,"A100010","00300","0100","B"
17485,"A100010","00300","0200","OFFICE SALARIES"
17485,"A100010","00300","0500","NURSE PRACTITIONER"
17485,"A100010","00400","0000","OFFICE SALARIES"
17485,"A100010","00400","0100","B"
17485,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17485,"A210001","00100","0100","N"
17485,"S000000","00100","0100","2"
17485,"S000000","00100","0200","12/03/2012"
17485,"S000000","00100","0300","N"
17485,"S000000","00100","0301","N"
17485,"S000000","00100","0500","F"
17485,"S000000","00200","0200","06001"
17485,"S000000","00200","0400","07/22/2013"
17485,"S000000","00300","0100","4"
17485,"S000000","00300","0200","01/09/2014"
17485,"S000001","00100","0100","FAMILY HEALTH CENTER OF COLUMBIA CO"
17485,"S000001","00101","0100","ALBRITTON LANE"
17485,"S000001","00101","0200","249"
17485,"S000001","00102","0100","LAKE CITY"
17485,"S000001","00102","0200","FL"
17485,"S000001","00102","0300","32055"
17485,"S000001","00103","0100","COLUMBIA"
17485,"S000001","00200","0100","101867"
17485,"S000001","00300","0100","R"
17485,"S000001","00400","0100","06/01/2011"
17485,"S000001","00400","0200","05/31/2012"
17485,"S000001","00500","0300","2"
17485,"S000001","00500","0400","06/01/1980"
17485,"S000001","00600","0300","H80CS00545"
17485,"S000001","00900","0100","N"
17485,"S000001","01400","0100","N"
17486,"A000000","00100","0000","0100PHYSICIAN"
17486,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17486,"A000000","00300","0000","0300NURSE PRACTITIONER"
17486,"A000000","00400","0000","0400VISITING NURSE"
17486,"A000000","00500","0000","0500OTHER NURSE"
17486,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17486,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17486,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17486,"A000000","00900","0000","0900OTHER STAFF COSTS"
17486,"A000000","01000","0000","1000MEDICAL FRINGES"
17486,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17486,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17486,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17486,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17486,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17486,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17486,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17486,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17486,"A000000","02600","0000","2600RENT"
17486,"A000000","02700","0000","2700INSURANCE"
17486,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17486,"A000000","02900","0000","2900UTILITIES"
17486,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17486,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17486,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17486,"A000000","03300","0000","3300PROPERTY TAX"
17486,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17486,"A000000","03800","0000","3800OFFICE SALARIES"
17486,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17486,"A000000","04000","0000","4000OFFICE SUPPLIES"
17486,"A000000","04100","0000","4100LEGAL"
17486,"A000000","04200","0000","4200ACCOUNTING"
17486,"A000000","04300","0000","4300INSURANCE"
17486,"A000000","04400","0000","4400TELEPHONE"
17486,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17486,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17486,"A000000","05100","0000","5100PHARMACY"
17486,"A000000","05200","0000","5200DENTAL"
17486,"A000000","05300","0000","5300OPTOMETRY"
17486,"A000000","05400","0000","5400PHARMACY & DENTAL FRINGES"
17486,"A000000","05500","0000","5500LAB"
17486,"A000000","05600","0000","5600SONOGRAM & XRAY SERVICES"
17486,"A000000","05800","0000","5800OTHER NON-REIMBURSABLE COSTS"
17486,"A100010","00100","0000","MEDICAL DIRECTORS SALARY"
17486,"A100010","00100","0100","A"
17486,"A100010","00100","0200","OFFICE SALARIES"
17486,"A100010","00100","0500","PHYSICIAN"
17486,"A100010","00200","0000","LAB DIRECTORS SALARY"
17486,"A100010","00200","0100","B"
17486,"A100010","00200","0200","LAB"
17486,"A100010","00200","0500","OFFICE SALARIES"
17486,"A100010","00300","0000","LAB TECHNICIAN WAGES"
17486,"A100010","00300","0100","C"
17486,"A100010","00300","0200","LAB"
17486,"A100010","00300","0500","LABORATORY TECHNICIAN"
17486,"A100010","00400","0000","MEDICAL DIRECTORS FRINGES"
17486,"A100010","00400","0100","D"
17486,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17486,"A100010","00400","0500","MEDICAL FRINGES"
17486,"A100010","00500","0000","LAB DIRECTOR FRINGES"
17486,"A100010","00500","0100","E"
17486,"A100010","00500","0200","LAB"
17486,"A100010","00500","0500","MEDICAL FRINGES"
17486,"A100010","00600","0000","LAB TECHNICIAN FRINGES"
17486,"A100010","00600","0100","F"
17486,"A100010","00600","0200","LAB"
17486,"A100010","00600","0500","MEDICAL FRINGES"
17486,"A200000","00100","0100","A"
17486,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17486,"A200000","00300","0300","OTHER ADMINISTRATIVE COSTS"
17486,"A200000","01100","0000","DONATED RENT"
17486,"A200000","01100","0100","B"
17486,"A200000","01100","0300","RENT"
17486,"A200000","01101","0000","DONATED PHARMACY"
17486,"A200000","01101","0100","B"
17486,"A200000","01101","0300","PHARMACY"
17486,"A200000","01102","0000","OUTSIDE LAB"
17486,"A200000","01102","0100","B"
17486,"A200000","01102","0300","LAB"
17486,"A200000","01103","0000","DONATED MEDICAL SUPPLIES"
17486,"A200000","01103","0100","B"
17486,"A200000","01103","0300","MEDICAL SUPPLIES"
17486,"A200000","01104","0000","DONATED UTILIES"
17486,"A200000","01104","0100","B"
17486,"A200000","01104","0300","UTILITIES"
17486,"A200000","01105","0000","SONOGRAM & XRAY"
17486,"A200000","01105","0100","B"
17486,"A200000","01105","0300","SONOGRAM & XRAY SERVICES"
17486,"A210001","00100","0100","N"
17486,"S000000","00100","0100","2"
17486,"S000000","00100","0200","06/01/2012"
17486,"S000000","00100","0300","N"
17486,"S000000","00100","0301","N"
17486,"S000000","00100","0500","F"
17486,"S000000","00200","0200","06001"
17486,"S000000","00200","0400","07/24/2013"
17486,"S000000","00300","0100","4"
17486,"S000000","00300","0200","01/09/2014"
17486,"S000001","00100","0100","CENTRAL FLORIDA FAMILY HEALTH CENTER"
17486,"S000001","00101","0100","2400 SR 415"
17486,"S000001","00102","0100","SANFORD"
17486,"S000001","00102","0200","FL"
17486,"S000001","00102","0300","32771"
17486,"S000001","00103","0100","SEMINOLE"
17486,"S000001","00200","0100","101870"
17486,"S000001","00300","0100","U"
17486,"S000001","00400","0100","01/01/2011"
17486,"S000001","00400","0200","12/31/2011"
17486,"S000001","00500","0300","2"
17486,"S000001","00500","0400","10/10/1991"
17486,"S000001","00600","0300","H80CS00178-11-02"
17486,"S000001","00600","0400","03/29/2012"
17486,"S000001","00900","0100","N"
17486,"S000001","01400","0100","Y"
17486,"S000013","00100","0100","CENTRAL FLORIDA FAMILY HEALTH CENTER"
17486,"S000013","00200","0100","5449 SOUTH SEMORAN BLVD SUITE"
17486,"S000013","00300","0100","ORLANDO"
17486,"S000013","00300","0200","FL"
17486,"S000013","00300","0300","32822"
17486,"S000013","00400","0100","ORANGE"
17486,"S000013","00500","0100","101989"
17486,"S000013","00600","0100","U"
17486,"S000013","00600","0200","07/01/2004"
17486,"S000013","00900","0100","N"
17486,"S000023","00100","0100","CENTRAL FLORIDA FAMILY HEALTH CENTER"
17486,"S000023","00200","0100","1811-A E. COLONIAL DRIVE"
17486,"S000023","00300","0100","ORLANDO"
17486,"S000023","00300","0200","FL"
17486,"S000023","00300","0300","32826"
17486,"S000023","00400","0100","ORANGE"
17486,"S000023","00500","0100","101058"
17486,"S000023","00600","0100","U"
17486,"S000023","00600","0200","11/01/2010"
17486,"S000023","00900","0100","N"
17486,"S000033","00100","0100","CENTRAL FLORIDA FAMILY HEALTH CENTER"
17486,"S000033","00200","0100","5730 LAKE UNDERHILL ROAD"
17486,"S000033","00300","0100","ORLANDO"
17486,"S000033","00300","0200","FL"
17486,"S000033","00300","0300","32807"
17486,"S000033","00400","0100","ORANGE"
17486,"S000033","00500","0100","101057"
17486,"S000033","00600","0100","U"
17486,"S000033","00600","0200","11/01/2010"
17486,"S000033","00900","0100","N"
17486,"S000043","00100","0100","CENTRAL FLORIDA FAMILY HEALTH"
17486,"S000043","00200","0100","6101 LAKE ELLENOR DRIVE SUITE 105"
17486,"S000043","00300","0100","ORLANDO"
17486,"S000043","00300","0200","FL"
17486,"S000043","00300","0300","32809"
17486,"S000043","00400","0100","ORANGE"
17486,"S000043","00500","0100","101069"
17486,"S000043","00600","0100","U"
17486,"S000043","00600","0200","07/01/2011"
17486,"S000043","00900","0100","N"
17487,"A000000","00100","0000","0100PHYSICIAN"
17487,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17487,"A000000","00300","0000","0300NURSE PRACTITIONER"
17487,"A000000","00400","0000","0400VISITING NURSE"
17487,"A000000","00500","0000","0500OTHER NURSE"
17487,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17487,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17487,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17487,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17487,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17487,"A000000","01500","0000","1500OTHER HEALTHCARE UNDER AGREEMENT"
17487,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17487,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17487,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17487,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17487,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17487,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17487,"A000000","02600","0000","2600RENT"
17487,"A000000","02700","0000","2700INSURANCE"
17487,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17487,"A000000","02900","0000","2900UTILITIES"
17487,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17487,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17487,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17487,"A000000","03300","0000","3300PROPERTY TAX"
17487,"A000000","03400","0000","3400MINOR EQUIPMENT"
17487,"A000000","03800","0000","3800OFFICE SALARIES"
17487,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17487,"A000000","04000","0000","4000OFFICE SUPPLIES"
17487,"A000000","04100","0000","4100LEGAL"
17487,"A000000","04200","0000","4200ACCOUNTING"
17487,"A000000","04300","0000","4300INSURANCE"
17487,"A000000","04400","0000","4400TELEPHONE"
17487,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17487,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17487,"A000000","04700","0000","4700MISCELLANEOUS"
17487,"A000000","04800","0000","4800CONTRACTED SERVICES"
17487,"A000000","04801","0000","4801ADVERTISING"
17487,"A000000","04802","0000","4802RECRUITING"
17487,"A000000","04803","0000","4803DUES & LICENSES"
17487,"A000000","05100","0000","5100PHARMACY"
17487,"A000000","05200","0000","5200DENTAL"
17487,"A000000","05300","0000","5300OPTOMETRY"
17487,"A000000","05400","0000","5400LABORATORY"
17487,"A000000","05500","0000","5500RADIOLOGY"
17487,"A000000","05600","0000","5600HOSPITAL"
17487,"A000000","05800","0000","5800COMMUNITY OUTREACH"
17487,"A100010","00100","0000","TO RECLASS SALARIES"
17487,"A100010","00100","0100","A"
17487,"A100010","00100","0200","PHYSICIAN"
17487,"A100010","00100","0500","OFFICE SALARIES"
17487,"A100010","00200","0000","TO RECLASS SALARIES"
17487,"A100010","00200","0100","A"
17487,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17487,"A100010","00300","0000","TO RECLASS SALARIES"
17487,"A100010","00300","0100","A"
17487,"A100010","00300","0200","NURSE PRACTITIONER"
17487,"A100010","00400","0000","TO RECLASS SALARIES"
17487,"A100010","00400","0100","A"
17487,"A100010","00400","0200","OTHER NURSE"
17487,"A100010","00500","0000","TO RECLASS SALARIES"
17487,"A100010","00500","0100","A"
17487,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17487,"A100010","00600","0000","TO RECLASS SALARIES"
17487,"A100010","00600","0100","A"
17487,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17487,"A100010","00700","0000","TO RECLASS SALARIES"
17487,"A100010","00700","0100","A"
17487,"A100010","00700","0200","PHARMACY"
17487,"A100010","00800","0000","TO RECLASS SALARIES"
17487,"A100010","00800","0100","A"
17487,"A100010","00800","0200","DENTAL"
17487,"A100010","00900","0000","TO RECLASS SALARIES"
17487,"A100010","00900","0100","A"
17487,"A100010","00900","0200","LABORATORY"
17487,"A100010","01000","0000","TO RECLASS SALARIES"
17487,"A100010","01000","0100","A"
17487,"A100010","01000","0200","RADIOLOGY"
17487,"A100010","01100","0000","TO RECLASS SALARIES"
17487,"A100010","01100","0100","A"
17487,"A100010","01100","0200","COMMUNITY OUTREACH"
17487,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01200","0100","B"
17487,"A100010","01200","0200","PHYSICIAN"
17487,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17487,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01300","0100","B"
17487,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17487,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01400","0100","B"
17487,"A100010","01400","0200","NURSE PRACTITIONER"
17487,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01500","0100","B"
17487,"A100010","01500","0200","OTHER NURSE"
17487,"A100010","01600","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01600","0100","B"
17487,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
17487,"A100010","01700","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01700","0100","B"
17487,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
17487,"A100010","01800","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01800","0100","B"
17487,"A100010","01800","0200","PHARMACY"
17487,"A100010","01900","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","01900","0100","B"
17487,"A100010","01900","0200","DENTAL"
17487,"A100010","02000","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","02000","0100","B"
17487,"A100010","02000","0200","LABORATORY"
17487,"A100010","02100","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","02100","0100","B"
17487,"A100010","02100","0200","RADIOLOGY"
17487,"A100010","02200","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","02200","0100","B"
17487,"A100010","02200","0200","COMMUNITY OUTREACH"
17487,"A100010","02300","0000","TO RECLASS FRINGE BENEFITS"
17487,"A100010","02300","0100","B"
17487,"A100010","02300","0200","OFFICE SALARIES"
17487,"A100010","02400","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02400","0100","C"
17487,"A100010","02400","0200","OFFICE SALARIES"
17487,"A100010","02400","0500","PHYSICIAN"
17487,"A100010","02500","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02500","0100","C"
17487,"A100010","02500","0500","NURSE PRACTITIONER"
17487,"A100010","02600","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02600","0100","C"
17487,"A100010","02600","0500","OTHER NURSE"
17487,"A100010","02700","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02700","0100","C"
17487,"A100010","02700","0500","PHARMACY"
17487,"A100010","02800","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02800","0100","C"
17487,"A100010","02800","0500","DENTAL"
17487,"A100010","02900","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","02900","0100","C"
17487,"A100010","02900","0500","LABORATORY"
17487,"A100010","03000","0000","TO RECLASS ADMINISTRATIVE COSTS"
17487,"A100010","03000","0100","C"
17487,"A100010","03000","0500","RADIOLOGY"
17487,"A100010","03100","0000","TO RECLASS DEPRECIATION"
17487,"A100010","03100","0100","D"
17487,"A100010","03100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17487,"A100010","03100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17487,"A100010","03200","0000","TO RECLASS DEPRECIATION"
17487,"A100010","03200","0100","D"
17487,"A100010","03200","0200","DEPRECIATION-BUILDING AND FIXTURES"
17487,"A100010","03300","0000","TO RECLASS DEPRECIATION"
17487,"A100010","03300","0100","D"
17487,"A100010","03300","0200","DENTAL"
17487,"A100010","03400","0000","TO RECLASS DEPRECIATION"
17487,"A100010","03400","0100","D"
17487,"A100010","03400","0200","LABORATORY"
17487,"A100010","03500","0000","TO RECLASS DEPRECIATION"
17487,"A100010","03500","0100","D"
17487,"A100010","03500","0200","RADIOLOGY"
17487,"A100020","00100","0000","TO RECLASS EXPENSES"
17487,"A100020","00100","0100","E"
17487,"A100020","00100","0200","PHYSICIAN"
17487,"A100020","00100","0500","MEDICAL SUPPLIES"
17487,"A100020","00200","0000","TO RECLASS EXPENSES"
17487,"A100020","00200","0100","E"
17487,"A100020","00200","0200","CONTINUING MEDICAL EDUCATION"
17487,"A100020","00200","0500","MINOR EQUIPMENT"
17487,"A100020","00300","0000","TO RECLASS EXPENSES"
17487,"A100020","00300","0100","E"
17487,"A100020","00300","0200","MINOR MEDICAL EQUIPMENT"
17487,"A100020","00300","0500","INSURANCE"
17487,"A100020","00400","0000","TO RECLASS EXPENSES"
17487,"A100020","00400","0100","E"
17487,"A100020","00400","0200","INSURANCE"
17487,"A100020","00400","0500","TRAVEL & SEMINAR"
17487,"A100020","00500","0000","TO RECLASS EXPENSES"
17487,"A100020","00500","0100","E"
17487,"A100020","00500","0200","PHARMACY"
17487,"A100020","00500","0500","CONTRACTED SERVICES"
17487,"A100020","00600","0000","TO RECLASS EXPENSES"
17487,"A100020","00600","0100","E"
17487,"A100020","00600","0200","DENTAL"
17487,"A100020","00700","0000","TO RECLASS EXPENSES"
17487,"A100020","00700","0100","E"
17487,"A100020","00700","0200","LABORATORY"
17487,"A100020","00800","0000","TO RECLASS EXPENSES"
17487,"A100020","00800","0100","E"
17487,"A100020","00800","0200","RADIOLOGY"
17487,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17487,"A200000","01100","0100","A"
17487,"A200000","01100","0300","ADVERTISING"
17487,"A200000","01101","0000","FUND RAISING"
17487,"A200000","01101","0100","A"
17487,"A200000","01101","0300","MISCELLANEOUS"
17487,"A200000","01102","0000","CONTRIBUTIONS"
17487,"A200000","01102","0100","A"
17487,"A200000","01102","0300","MISCELLANEOUS"
17487,"A200000","01103","0000","DRUG COST"
17487,"A200000","01103","0100","A"
17487,"A200000","01103","0300","PHARMACY"
17487,"A200000","01104","0000","CONTRACTED / OUTSIDE LABORATORY"
17487,"A200000","01104","0100","A"
17487,"A200000","01104","0300","LABORATORY"
17487,"A200000","01105","0000","INCOME TAX EXPENSE"
17487,"A200000","01105","0100","A"
17487,"A200000","01105","0300","MISCELLANEOUS"
17487,"A200000","01106","0000","LEGAL"
17487,"A200000","01106","0100","A"
17487,"A200000","01106","0300","LEGAL"
17487,"A200000","01107","0000","RENTAL INCOME"
17487,"A200000","01107","0100","B"
17487,"A200000","01107","0300","RENT"
17487,"A200000","01108","0000","MISCELLANEOUS INCOME"
17487,"A200000","01108","0100","B"
17487,"A200000","01108","0300","PHYSICIAN"
17487,"A200000","01110","0000","MISCELLANEOUS INCOME"
17487,"A200000","01110","0100","B"
17487,"A200000","01110","0300","TRAVEL & SEMINAR"
17487,"A200000","01111","0000","MISCELLANEOUS INCOME"
17487,"A200000","01111","0100","B"
17487,"A200000","01111","0300","MISCELLANEOUS"
17487,"A200000","01115","0000","INTEREST INCOME"
17487,"A200000","01115","0100","B"
17487,"A200000","01115","0300","INTEREST ON MORTGAGE OR LOANS"
17487,"A200000","01116","0000","MEDICAL RECORDS INCOME"
17487,"A200000","01116","0100","B"
17487,"A200000","01116","0300","OFFICE SUPPLIES"
17487,"A210001","00100","0100","N"
17487,"S000000","00100","0100","2"
17487,"S000000","00100","0200","09/04/2012"
17487,"S000000","00100","0300","N"
17487,"S000000","00100","0301","N"
17487,"S000000","00100","0500","F"
17487,"S000000","00200","0200","06001"
17487,"S000000","00200","0400","08/06/2013"
17487,"S000000","00300","0100","4"
17487,"S000000","00300","0200","01/09/2014"
17487,"S000001","00100","0100","PROJECT HEALTH  INC."
17487,"S000001","00101","0100","1489 US HIGHWAY 301 SOUTH"
17487,"S000001","00102","0100","SUMTERVILLE"
17487,"S000001","00102","0200","FL"
17487,"S000001","00102","0300","33585"
17487,"S000001","00103","0100","SUMTER"
17487,"S000001","00200","0100","101871"
17487,"S000001","00300","0100","R"
17487,"S000001","00400","0100","04/01/2011"
17487,"S000001","00400","0200","03/31/2012"
17487,"S000001","00500","0300","2"
17487,"S000001","00500","0400","10/01/1991"
17487,"S000001","00600","0300","6 H80CS00412-10-03"
17487,"S000001","00600","0400","04/01/2011"
17487,"S000001","00900","0100","N"
17487,"S000001","01400","0100","Y"
17487,"S000013","00100","0100","FAMILY MEDICAL CENTER AT THE SHORES"
17487,"S000013","00200","0100","9305 MARICAMP ROAD"
17487,"S000013","00300","0100","OCALA"
17487,"S000013","00300","0200","FL"
17487,"S000013","00300","0300","34472"
17487,"S000013","00400","0100","MARION"
17487,"S000013","00500","0100","101816"
17487,"S000013","00600","0100","U"
17487,"S000013","00600","0200","05/20/2008"
17487,"S000013","00900","0100","N"
17488,"A000000","00100","0000","0100PHYSICIAN"
17488,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17488,"A000000","00300","0000","0300NURSE PRACTITIONER"
17488,"A000000","00400","0000","0400VISITING NURSE"
17488,"A000000","00500","0000","0500OTHER NURSE"
17488,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17488,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17488,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17488,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17488,"A000000","01000","0000","1000IN-KIND MEDICATIONS"
17488,"A000000","01001","0000","1001IN-KIND VACCINES"
17488,"A000000","01002","0000","1002MEDICATIONS & VACCINES"
17488,"A000000","01100","0000","1100CONTRACTED MEDICAL SERVICES"
17488,"A000000","01101","0000","1101IN-KIND VOLUNTEER SVCS"
17488,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17488,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17488,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17488,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17488,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17488,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17488,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17488,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17488,"A000000","02600","0000","2600RENT"
17488,"A000000","02700","0000","2700INSURANCE"
17488,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17488,"A000000","02900","0000","2900UTILITIES"
17488,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17488,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17488,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17488,"A000000","03300","0000","3300PROPERTY TAX"
17488,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17488,"A000000","03800","0000","3800OFFICE SALARIES"
17488,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17488,"A000000","04000","0000","4000OFFICE SUPPLIES"
17488,"A000000","04100","0000","4100LEGAL"
17488,"A000000","04200","0000","4200ACCOUNTING"
17488,"A000000","04300","0000","4300INSURANCE"
17488,"A000000","04400","0000","4400TELEPHONE"
17488,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17488,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17488,"A000000","04700","0000","4700PAYROLL PROCESSING FEE"
17488,"A000000","04701","0000","4701DUES & SUBSCRIPTIONS"
17488,"A000000","04702","0000","4702MEDICAL RECORDS STORAGE"
17488,"A000000","04703","0000","4703PRINTING"
17488,"A000000","04704","0000","4704POSTAGE"
17488,"A000000","04705","0000","4705RECRUITING COSTS"
17488,"A000000","04706","0000","4706TRAVEL EXP"
17488,"A000000","04707","0000","4707BANK CHARGES"
17488,"A000000","04708","0000","4708OTHER MISC ADMIN COSTS"
17488,"A000000","04800","0000","4800MEDICAL BILLING SVC"
17488,"A000000","04801","0000","4801OUTSIDE CFO  COO  MGMT SVCS"
17488,"A000000","05100","0000","5100PHARMACY"
17488,"A000000","05200","0000","5200DENTAL"
17488,"A000000","05300","0000","5300OPTOMETRY"
17488,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17488,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17488,"A100010","00100","0000","BENEFITS ALLOCATION"
17488,"A100010","00100","0100","B"
17488,"A100010","00100","0200","PHYSICIAN"
17488,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A100010","00200","0000","BENEFITS ALLOCATION"
17488,"A100010","00200","0100","B"
17488,"A100010","00200","0200","NURSE PRACTITIONER"
17488,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A100010","00300","0000","BENEFITS ALLOCATION"
17488,"A100010","00300","0100","B"
17488,"A100010","00300","0200","OTHER NURSE"
17488,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A100010","00400","0000","BENEFITS ALLOCATION"
17488,"A100010","00400","0100","B"
17488,"A100010","00400","0200","OTHER STAFF COSTS (SPECIFY)"
17488,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A100010","00500","0000","BENEFITS ALLOCATION"
17488,"A100010","00500","0100","B"
17488,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17488,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A100010","00600","0000","BENEFITS ALLOCATION"
17488,"A100010","00600","0100","B"
17488,"A100010","00600","0200","DENTAL"
17488,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17488,"A200000","00100","0100","B"
17488,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17488,"A200000","00300","0300","UTILITIES"
17488,"A200000","01100","0000","ENTERTAINMENT  MEALS & OTHER MISC UN"
17488,"A200000","01100","0100","A"
17488,"A200000","01100","0300","OTHER MISC ADMIN COSTS"
17488,"A200000","01101","0000","PHYSICIAN S SALARY REIMB BY HOSPITAL"
17488,"A200000","01101","0100","B"
17488,"A200000","01101","0300","PHYSICIAN"
17488,"A200000","01102","0000","IN-KIND MEDICATIONS"
17488,"A200000","01102","0100","B"
17488,"A200000","01102","0300","IN-KIND MEDICATIONS"
17488,"A200000","01103","0000","IN-KIND VACCINES"
17488,"A200000","01103","0100","B"
17488,"A200000","01103","0300","IN-KIND VACCINES"
17488,"A200000","01104","0000","IN-KIND VOLUNTEER SERVICES"
17488,"A200000","01104","0100","B"
17488,"A200000","01104","0300","IN-KIND VOLUNTEER SVCS"
17488,"A200000","01105","0000","CONTRACTED LAB EX"
17488,"A200000","01105","0100","A"
17488,"A200000","01105","0300","CONTRACTED MEDICAL SERVICES"
17488,"A200000","01106","0000","MEDICAL SUPPLIES"
17488,"A200000","01106","0100","B"
17488,"A200000","01106","0300","MEDICAL SUPPLIES"
17488,"A200000","01107","0000","INTEREST EXPENSE ON BUILDING MORTGAG"
17488,"A200000","01107","0100","A"
17488,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
17488,"A210001","00100","0100","N"
17488,"S000000","00100","0100","2"
17488,"S000000","00100","0200","10/31/2012"
17488,"S000000","00100","0300","N"
17488,"S000000","00100","0301","N"
17488,"S000000","00100","0500","F"
17488,"S000000","00200","0200","06001"
17488,"S000000","00200","0400","07/11/2013"
17488,"S000000","00300","0100","4"
17488,"S000000","00300","0200","01/09/2014"
17488,"S000001","00100","0100","COMMUNITY HEALTH CENTERS OF PINELLAS"
17488,"S000001","00101","0100","1344 22ND STREET SOUTH"
17488,"S000001","00102","0100","ST PETESBURG"
17488,"S000001","00102","0200","FL"
17488,"S000001","00102","0300","33712"
17488,"S000001","00103","0100","PINELLAS"
17488,"S000001","00200","0100","101926"
17488,"S000001","00300","0100","U"
17488,"S000001","00400","0100","06/01/2011"
17488,"S000001","00400","0200","05/31/2012"
17488,"S000001","00500","0300","2"
17488,"S000001","00500","0400","07/01/1999"
17488,"S000001","00600","0300","H80C000463-04-01"
17488,"S000001","00600","0400","06/01/2005"
17488,"S000001","00900","0100","N"
17488,"S000001","01400","0100","Y"
17488,"S000013","00100","0100","CHC OF PINELLAS PARK"
17488,"S000013","00200","0100","6237 66TH STREET NORTH"
17488,"S000013","00300","0100","PINELLAS PARK"
17488,"S000013","00300","0200","FL"
17488,"S000013","00300","0300","33781"
17488,"S000013","00400","0100","PINELLAS"
17488,"S000013","00500","0100","101983"
17488,"S000013","00600","0100","U"
17488,"S000013","00600","0200","03/08/2006"
17488,"S000013","00900","0100","N"
17488,"S000023","00100","0100","CHC OF CLEARWATER"
17488,"S000023","00200","0100","707 DRUID ROAD"
17488,"S000023","00300","0100","CLEARWATER"
17488,"S000023","00300","0200","FL"
17488,"S000023","00300","0300","33756"
17488,"S000023","00400","0100","PINELLAS"
17488,"S000023","00500","0100","101982"
17488,"S000023","00600","0100","U"
17488,"S000023","00600","0200","06/08/2006"
17488,"S000023","00900","0100","N"
17488,"S000033","00100","0100","CHC OF LARGO"
17488,"S000033","00200","0100","124 13TH AVENUE NORTH"
17488,"S000033","00300","0100","LARGO"
17488,"S000033","00300","0200","FL"
17488,"S000033","00300","0300","33774"
17488,"S000033","00400","0100","PINELLAS"
17488,"S000033","00500","0100","101984"
17488,"S000033","00600","0100","U"
17488,"S000033","00600","0200","03/08/2006"
17488,"S000033","00900","0100","N"
17488,"S000043","00100","0100","CHC OF TARPON SPRINGS"
17488,"S000043","00200","0100","247 HUEY AVENUE"
17488,"S000043","00300","0100","TARPON SPRINGS"
17488,"S000043","00300","0200","FL"
17488,"S000043","00300","0300","34689"
17488,"S000043","00400","0100","PINELLAS"
17488,"S000043","00500","0100","101981"
17488,"S000043","00600","0100","U"
17488,"S000043","00600","0200","03/08/2006"
17488,"S000043","00900","0100","N"
17489,"A000000","00100","0000","0100PHYSICIAN"
17489,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17489,"A000000","00300","0000","0300NURSE PRACTITIONER"
17489,"A000000","00400","0000","0400VISITING NURSE"
17489,"A000000","00500","0000","0500OTHER NURSE"
17489,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17489,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17489,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17489,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17489,"A000000","00901","0000","0901MEDICAL STAFF FRINGE"
17489,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17489,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17489,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17489,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17489,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17489,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17489,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17489,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17489,"A000000","02600","0000","2600RENT"
17489,"A000000","02700","0000","2700INSURANCE"
17489,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17489,"A000000","02900","0000","2900UTILITIES"
17489,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17489,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17489,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17489,"A000000","03300","0000","3300PROPERTY TAX"
17489,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17489,"A000000","03800","0000","3800OFFICE SALARIES"
17489,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17489,"A000000","04000","0000","4000OFFICE SUPPLIES"
17489,"A000000","04100","0000","4100LEGAL"
17489,"A000000","04200","0000","4200ACCOUNTING"
17489,"A000000","04300","0000","4300INSURANCE"
17489,"A000000","04400","0000","4400TELEPHONE"
17489,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17489,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17489,"A000000","05100","0000","5100PHARMACY"
17489,"A000000","05200","0000","5200DENTAL"
17489,"A000000","05300","0000","5300OPTOMETRY"
17489,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17489,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17489,"A000000","05801","0000","5801OUTREACH FRINGE BENEFITS"
17489,"A000000","05802","0000","5802OUTREACH MISC OTHER COST"
17489,"A000000","05900","0000","5900OUTSIDE LAB SERVICES"
17489,"A000000","06000","0000","6000FUNDRAISING"
17489,"A100010","00100","0000","RECLASS PA SALARY"
17489,"A100010","00100","0100","A"
17489,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17489,"A100010","00100","0500","PHYSICIAN"
17489,"A100010","00200","0000","RECLASS PA SALARY"
17489,"A100010","00200","0100","A"
17489,"A100010","00200","0200","NURSE PRACTITIONER"
17489,"A100010","00200","0500","PHYSICIAN"
17489,"A100010","00300","0000","RECLASS PA SALARY"
17489,"A100010","00300","0100","A"
17489,"A100010","00300","0200","OFFICE SALARIES"
17489,"A100010","00300","0500","PHYSICIAN"
17489,"A100010","00400","0000","RECLASS PA SALARY"
17489,"A100010","00400","0100","A"
17489,"A100010","00400","0200","OFFICE SALARIES"
17489,"A100010","00400","0500","OTHER STAFF COSTS (SPECIFY)"
17489,"A200000","01000","0100","A"
17489,"A200000","01100","0000","BAD DEBT EXPENSE"
17489,"A200000","01100","0100","A"
17489,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
17489,"A200000","01101","0000","INTEREST EXPENSE"
17489,"A200000","01101","0100","A"
17489,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17489,"A200000","01102","0000","MISCELLANEOUS EXPENSE"
17489,"A200000","01102","0100","A"
17489,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17489,"A200000","01103","0000","OUTSIDE LAB SERVICES CONTRACT"
17489,"A200000","01103","0100","A"
17489,"A200000","01103","0300","OUTSIDE LAB SERVICES"
17489,"A200000","01104","0000","FUNDRAISING EXPENSE"
17489,"A200000","01104","0100","A"
17489,"A200000","01104","0300","FUNDRAISING"
17489,"A210001","00100","0100","N"
17489,"S000000","00100","0100","2"
17489,"S000000","00100","0200","09/28/2012"
17489,"S000000","00100","0300","N"
17489,"S000000","00100","0301","N"
17489,"S000000","00100","0500","F"
17489,"S000000","00200","0200","06001"
17489,"S000000","00200","0400","07/17/2013"
17489,"S000000","00300","0100","4"
17489,"S000000","00300","0200","01/09/2014"
17489,"S000001","00100","0100","BROWARD COMMUNITY & FAMILY HLTH CTRS"
17489,"S000001","00101","0100","5010 HOLLYWOOD BLVD.  STE 100"
17489,"S000001","00102","0100","HOLLYWOOD"
17489,"S000001","00102","0200","FL"
17489,"S000001","00102","0300","33021"
17489,"S000001","00103","0100","BROWARD"
17489,"S000001","00200","0100","101931"
17489,"S000001","00300","0100","U"
17489,"S000001","00400","0100","02/01/2011"
17489,"S000001","00400","0200","01/31/2012"
17489,"S000001","00500","0300","2"
17489,"S000001","00500","0400","01/01/1996"
17489,"S000001","00600","0300","H80CS00596"
17489,"S000001","00600","0400","02/01/2011"
17489,"S000001","00900","0100","N"
17489,"S000001","01400","0100","Y"
17489,"S000013","00100","0100","BROWARD COMMUNITY AND FAMILY HEALTH"
17489,"S000013","00200","0100","168 N POWERLINE RD."
17489,"S000013","00300","0100","POMPANO BEACH"
17489,"S000013","00300","0200","FL"
17489,"S000013","00300","0300","33069"
17489,"S000013","00400","0100","BROWARD"
17489,"S000013","00500","0100","101932"
17489,"S000013","00600","0100","U"
17489,"S000013","00600","0200","01/01/1996"
17489,"S000013","00900","0100","N"
17489,"S000023","00100","0100","WEST PARK COMMUNITY HEALTH CENTER"
17489,"S000023","00200","0100","5801 HALLENDALE BCH BLVD."
17489,"S000023","00300","0100","WEST PARK"
17489,"S000023","00300","0200","FL"
17489,"S000023","00300","0300","33023"
17489,"S000023","00400","0100","BROWARD"
17489,"S000023","00500","0100","101037"
17489,"S000023","00600","0100","U"
17489,"S000023","00600","0200","07/01/2009"
17489,"S000023","00900","0100","N"
17490,"A000000","00100","0000","0100PHYSICIAN"
17490,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17490,"A000000","00300","0000","0300NURSE PRACTITIONER"
17490,"A000000","00400","0000","0400VISITING NURSE"
17490,"A000000","00500","0000","0500OTHER NURSE"
17490,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17490,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17490,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17490,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17490,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17490,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17490,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17490,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17490,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17490,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17490,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17490,"A000000","02100","0000","2100STAFF RECRUITMENT"
17490,"A000000","02101","0000","2101TRANSCRIPTION"
17490,"A000000","02102","0000","2102CREDENTIALING"
17490,"A000000","02103","0000","2103EQUIPMENT LEASE"
17490,"A000000","02104","0000","2104TELEPHONE"
17490,"A000000","02105","0000","2105POSTAGE"
17490,"A000000","02106","0000","2106MEMBERSHIP/CERTIFICATIONS"
17490,"A000000","02107","0000","2107PATIENT REFUNDS"
17490,"A000000","02108","0000","2108PREVENTIVE SUPPLIES/SERVICES"
17490,"A000000","02109","0000","2109EQUIPMENT REPAIR"
17490,"A000000","02200","0000","2200UNIFORMS"
17490,"A000000","02600","0000","2600RENT"
17490,"A000000","02700","0000","2700INSURANCE"
17490,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17490,"A000000","02900","0000","2900UTILITIES"
17490,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17490,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17490,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17490,"A000000","03300","0000","3300PROPERTY TAX"
17490,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17490,"A000000","03800","0000","3800OFFICE SALARIES"
17490,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17490,"A000000","04000","0000","4000OFFICE SUPPLIES"
17490,"A000000","04100","0000","4100LEGAL"
17490,"A000000","04200","0000","4200ACCOUNTING"
17490,"A000000","04300","0000","4300INSURANCE"
17490,"A000000","04400","0000","4400TELEPHONE"
17490,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17490,"A000000","04600","0000","4600UNIFORMS"
17490,"A000000","04601","0000","4601STAFF TRAVEL"
17490,"A000000","04602","0000","4602STAFF TRAINING"
17490,"A000000","04603","0000","4603EQUIPMENT LEASE"
17490,"A000000","04604","0000","4604BOARD MEETINGS"
17490,"A000000","04605","0000","4605BRANDING"
17490,"A000000","04606","0000","4606POSTAGE"
17490,"A000000","04607","0000","4607RECORD STORAGE"
17490,"A000000","04608","0000","4608GRANT CONSULTING"
17490,"A000000","04700","0000","4700EQUIPMENT REPAIR"
17490,"A000000","05100","0000","5100PHARMACY"
17490,"A000000","05200","0000","5200DENTAL"
17490,"A000000","05300","0000","5300OPTOMETRY"
17490,"A000000","05400","0000","5400CHIROPRACTOR"
17490,"A000000","05401","0000","5401X-RAY"
17490,"A000000","05402","0000","5402LAB"
17490,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17490,"A100010","00100","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00100","0100","A"
17490,"A100010","00100","0200","PHYSICIAN"
17490,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00200","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00200","0100","A"
17490,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17490,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00300","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00300","0100","A"
17490,"A100010","00300","0200","NURSE PRACTITIONER"
17490,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00400","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00400","0100","A"
17490,"A100010","00400","0200","OTHER NURSE"
17490,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00500","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00500","0100","A"
17490,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
17490,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00600","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00600","0100","A"
17490,"A100010","00600","0200","PHARMACY"
17490,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00700","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00700","0100","A"
17490,"A100010","00700","0200","CHIROPRACTOR"
17490,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00800","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00800","0100","A"
17490,"A100010","00800","0200","X-RAY"
17490,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","00900","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","00900","0100","A"
17490,"A100010","00900","0200","LAB"
17490,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","01000","0000","REALLOCATE FRINGE AND PR TAX"
17490,"A100010","01000","0100","A"
17490,"A100010","01000","0200","OFFICE SALARIES"
17490,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17490,"A100010","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
17490,"A100010","01100","0100","B"
17490,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17490,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17490,"A100010","01200","0000","DEPRECIATION MEDICAL EQUIPMENT"
17490,"A100010","01200","0100","B"
17490,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17490,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17490,"A100010","01300","0000","DEPRECIATION MEDICAL EQUIPMENT"
17490,"A100010","01300","0100","B"
17490,"A100010","01300","0200","PHARMACY"
17490,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17490,"A100010","01400","0000","DEPRECIATION MEDICAL EQUIPMENT"
17490,"A100010","01400","0100","B"
17490,"A100010","01400","0200","DEPRECIATION-EQUIPMENT"
17490,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17490,"A100010","01500","0000","REALLOCATE PREVENTATIVE EXP"
17490,"A100010","01500","0100","C"
17490,"A100010","01500","0200","PREVENTIVE SUPPLIES/SERVICES"
17490,"A100010","01500","0500","NON-REIMBURSABLE COST (SPECIFY)"
17490,"A100010","01600","0000","UNIFORMS-MEDICAL"
17490,"A100010","01600","0100","D"
17490,"A100010","01600","0200","UNIFORMS"
17490,"A100010","01600","0500","UNIFORMS"
17490,"A210001","00100","0100","N"
17490,"S000000","00100","0100","2"
17490,"S000000","00100","0200","11/28/2012"
17490,"S000000","00100","0300","N"
17490,"S000000","00100","0301","N"
17490,"S000000","00100","0500","F"
17490,"S000000","00200","0200","06001"
17490,"S000000","00200","0400","07/26/2013"
17490,"S000000","00300","0100","4"
17490,"S000000","00300","0200","01/09/2014"
17490,"S000001","00100","0100","TRENTON MEDICAL CENTER  INC."
17490,"S000001","00101","0100","911 SOUTH MAIN STREET"
17490,"S000001","00102","0100","TRENTON"
17490,"S000001","00102","0200","FL"
17490,"S000001","00102","0300","32693"
17490,"S000001","00103","0100","GILCHRIST"
17490,"S000001","00200","0100","101936"
17490,"S000001","00300","0100","U"
17490,"S000001","00400","0100","06/01/2011"
17490,"S000001","00400","0200","05/31/2012"
17490,"S000001","00500","0300","2"
17490,"S000001","00500","0400","09/01/1994"
17490,"S000001","00600","0300","6H80CS00691-03-01"
17490,"S000001","00600","0400","06/01/2004"
17490,"S000001","00900","0100","N"
17490,"S000001","01400","0100","Y"
17490,"S000013","00100","0100","PALMS MEDICAL GROUP"
17490,"S000013","00200","0100","103 SW US 27"
17490,"S000013","00300","0100","BRANFORD"
17490,"S000013","00300","0200","FL"
17490,"S000013","00300","0300","32008"
17490,"S000013","00400","0100","SUWANEE"
17490,"S000013","00500","0100","101823"
17490,"S000013","00600","0100","R"
17490,"S000013","00600","0200","01/02/2008"
17490,"S000013","00900","0100","N"
17490,"S000023","00100","0100","PALMS MEDICAL GROUP"
17490,"S000023","00200","0100","1830 NORTH MAIN STREET"
17490,"S000023","00300","0100","BELL"
17490,"S000023","00300","0200","FL"
17490,"S000023","00300","0300","32619"
17490,"S000023","00400","0100","GILCHRIST"
17490,"S000023","00500","0100","101937"
17490,"S000023","00600","0100","U"
17490,"S000023","00600","0200","09/25/2002"
17490,"S000023","00900","0100","N"
17490,"S000033","00100","0100","PALMS MEDICAL GROUP"
17490,"S000033","00200","0100","630 NORTH MAIN STREET"
17490,"S000033","00300","0100","WILLISTON"
17490,"S000033","00300","0200","FL"
17490,"S000033","00300","0300","32696"
17490,"S000033","00400","0100","LEVY"
17490,"S000033","00500","0100","101031"
17490,"S000033","00600","0100","R"
17490,"S000033","00600","0200","01/02/2009"
17490,"S000033","00900","0100","N"
17490,"S000043","00100","0100","PALMS MEDICAL GROUP"
17490,"S000043","00200","0100","550 WEST GEORGIA STREET"
17490,"S000043","00300","0100","STARKE"
17490,"S000043","00300","0200","FL"
17490,"S000043","00300","0300","32091"
17490,"S000043","00400","0100","BRADFORD"
17490,"S000043","00500","0100","101060"
17490,"S000043","00600","0100","R"
17490,"S000043","00600","0200","10/29/2011"
17490,"S000043","00900","0100","N"
17490,"S000053","00100","0100","PALMS MEDICAL GROUP"
17490,"S000053","00200","0100","1010 NW 8TH AVENUE  SUITE A"
17490,"S000053","00300","0100","GAINESVILLE"
17490,"S000053","00300","0200","FL"
17490,"S000053","00300","0300","32601"
17490,"S000053","00400","0100","ALACHUA"
17490,"S000053","00500","0100","101076"
17490,"S000053","00600","0100","R"
17490,"S000053","00600","0200","03/09/2011"
17490,"S000053","00900","0100","N"
17491,"A000000","00100","0000","0100PHYSICIAN"
17491,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17491,"A000000","00300","0000","0300NURSE PRACTITIONER"
17491,"A000000","00400","0000","0400VISITING NURSE"
17491,"A000000","00500","0000","0500OTHER NURSE"
17491,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17491,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17491,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17491,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17491,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17491,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17491,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17491,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17491,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17491,"A000000","02200","0000","2200CONTAMINATED WASTE"
17491,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
17491,"A000000","02301","0000","2301RECRUITMENT"
17491,"A000000","02600","0000","2600RENT"
17491,"A000000","02700","0000","2700INSURANCE"
17491,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17491,"A000000","02900","0000","2900UTILITIES"
17491,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17491,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17491,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17491,"A000000","03300","0000","3300PROPERTY TAX"
17491,"A000000","03800","0000","3800OFFICE SALARIES"
17491,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17491,"A000000","04000","0000","4000OFFICE SUPPLIES"
17491,"A000000","04100","0000","4100LEGAL"
17491,"A000000","04200","0000","4200ACCOUNTING"
17491,"A000000","04300","0000","4300INSURANCE"
17491,"A000000","04400","0000","4400TELEPHONE"
17491,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17491,"A000000","04600","0000","4600DUES & PUBLICATIONS"
17491,"A000000","04700","0000","4700TRAVEL & SEMINAR"
17491,"A000000","04800","0000","4800BANK SERVICE CHARGE"
17491,"A000000","04801","0000","4801MISC TAXES & FEES"
17491,"A000000","05100","0000","5100PHARMACY"
17491,"A000000","05200","0000","5200DENTAL"
17491,"A000000","05300","0000","5300OPTOMETRY"
17491,"A000000","05400","0000","5400REFERENCE LAB"
17491,"A000000","05600","0000","5600TRANSPORTATION"
17491,"A100010","00100","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00100","0100","A"
17491,"A100010","00100","0200","NURSE PRACTITIONER"
17491,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17491,"A100010","00200","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00200","0100","A"
17491,"A100010","00200","0200","PHYSICIAN"
17491,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17491,"A100010","00300","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00300","0100","A"
17491,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17491,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17491,"A100010","00400","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00400","0100","A"
17491,"A100010","00400","0200","NURSE PRACTITIONER"
17491,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17491,"A100010","00500","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00500","0100","A"
17491,"A100010","00500","0200","OTHER NURSE"
17491,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17491,"A100010","00600","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00600","0100","A"
17491,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17491,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17491,"A100010","00700","0000","TO RECLASS PORTION OF NP WAGES FROM"
17491,"A100010","00700","0100","A"
17491,"A100010","00700","0200","OFFICE SALARIES"
17491,"A100010","00700","0500","PHYSICIAN"
17491,"A200000","00100","0100","B"
17491,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17491,"A200000","01101","0000","TO REMOVE OFFSITE LAB COSTS"
17491,"A200000","01101","0100","B"
17491,"A200000","01101","0300","REFERENCE LAB"
17491,"A200000","01102","0000","TO OFFSET MEDICAL RECORDS INCOME"
17491,"A200000","01102","0100","B"
17491,"A200000","01102","0300","OFFICE SUPPLIES"
17491,"A210001","00100","0100","N"
17491,"S000000","00100","0100","2"
17491,"S000000","00100","0200","08/01/2012"
17491,"S000000","00100","0300","N"
17491,"S000000","00100","0301","N"
17491,"S000000","00100","0500","F"
17491,"S000000","00200","0200","06001"
17491,"S000000","00200","0400","07/22/2013"
17491,"S000000","00300","0100","4"
17491,"S000000","00300","0200","01/09/2014"
17491,"S000001","00100","0100","SOUTHWEST GEORGIA HEALTHCARE"
17491,"S000001","00101","0100","220 ALSTON ST"
17491,"S000001","00102","0100","RICHLAND"
17491,"S000001","00102","0200","GA"
17491,"S000001","00102","0300","37825"
17491,"S000001","00103","0100","STEWART"
17491,"S000001","00200","0100","111817"
17491,"S000001","00300","0100","R"
17491,"S000001","00400","0100","02/01/2011"
17491,"S000001","00400","0200","01/31/2012"
17491,"S000001","00500","0300","2"
17491,"S000001","00500","0400","01/01/1971"
17491,"S000001","00900","0100","N"
17491,"S000001","01400","0100","Y"
17491,"S000013","00100","0100","QUITMAN HEALTH CARE"
17491,"S000013","00200","0100","#1 HARRISON STREET"
17491,"S000013","00300","0100","GEORGETOWN"
17491,"S000013","00300","0200","GA"
17491,"S000013","00300","0300","31780"
17491,"S000013","00400","0100","SUMTER"
17491,"S000013","00500","0100","111864"
17491,"S000013","00600","0100","R"
17491,"S000013","00600","0200","01/01/1971"
17491,"S000013","00900","0100","N"
17491,"S000023","00100","0100","PLAINS MEDICAL CENTER"
17491,"S000023","00200","0100","107 MAIN STREET"
17491,"S000023","00300","0100","PLAINS"
17491,"S000023","00300","0200","GA"
17491,"S000023","00300","0300","31780"
17491,"S000023","00400","0100","STEWART"
17491,"S000023","00500","0100","111824"
17491,"S000023","00600","0100","R"
17491,"S000023","00600","0200","01/01/1971"
17491,"S000023","00900","0100","N"
17491,"S000033","00100","0100","CHATTAHOOCHEE HEALTH CARE"
17491,"S000033","00200","0100","215 MCNAUGHTON STREET"
17491,"S000033","00300","0100","CUSSETTA"
17491,"S000033","00300","0200","GA"
17491,"S000033","00300","0300","31805"
17491,"S000033","00400","0100","CHATTAHOOCHEE"
17491,"S000033","00500","0100","111895"
17491,"S000033","00600","0100","U"
17491,"S000033","00600","0200","01/01/1971"
17491,"S000033","00900","0100","N"
17491,"S000043","00100","0100","SUMTER CONVENIENT CARE"
17491,"S000043","00200","0100","5020 SOUTH LEE STREET"
17491,"S000043","00300","0100","AMERICUS"
17491,"S000043","00300","0200","GA"
17491,"S000043","00300","0300","31709"
17491,"S000043","00400","0100","SUMTER"
17491,"S000043","00500","0100","111900"
17491,"S000043","00600","0100","R"
17491,"S000043","00600","0200","01/01/1971"
17491,"S000043","00900","0100","N"
17491,"S000053","00100","0100","ROCHELLE MEDICAL CENTER"
17491,"S000053","00200","0100","636 2ND AVENUE SW"
17491,"S000053","00300","0100","ROCHELLE"
17491,"S000053","00300","0200","GA"
17491,"S000053","00300","0300","31079"
17491,"S000053","00400","0100","WILCOX"
17491,"S000053","00500","0100","111902"
17491,"S000053","00600","0100","R"
17491,"S000053","00600","0200","01/01/1971"
17491,"S000053","00900","0100","N"
17491,"S000063","00100","0100","EASTMAN MEDICAL CENTER"
17491,"S000063","00200","0100","817 GRIFFIN AVENUE"
17491,"S000063","00300","0100","EASTMAN"
17491,"S000063","00300","0200","GA"
17491,"S000063","00300","0300","31023"
17491,"S000063","00400","0100","DODGE"
17491,"S000063","00500","0100","111914"
17491,"S000063","00600","0100","R"
17491,"S000063","00600","0200","01/30/2009"
17491,"S000063","00900","0100","N"
17491,"S000073","00100","0100","CRISP URGENT CARE AND MEDICAL CENTER"
17491,"S000073","00200","0100","602 E16TH AVENUE SUITE B"
17491,"S000073","00300","0100","CORDELE"
17491,"S000073","00300","0200","GA"
17491,"S000073","00300","0300","31015"
17491,"S000073","00400","0100","CRISP"
17491,"S000073","00500","0100","111920"
17491,"S000073","00600","0100","R"
17491,"S000073","00600","0200","01/01/2011"
17491,"S000073","00900","0100","N"
17491,"S000083","00100","0100","SOUTHWEST PEDIATRICS"
17491,"S000083","00200","0100","1610 D EAST FORSYTH"
17491,"S000083","00300","0100","AMERICUS"
17491,"S000083","00300","0200","TN"
17491,"S000083","00300","0300","31709"
17491,"S000083","00400","0100","SUMTER"
17491,"S000083","00500","0100","111910"
17491,"S000083","00600","0100","R"
17491,"S000083","00600","0200","01/01/1971"
17491,"S000083","00900","0100","N"
17491,"S000093","00100","0100","AMERICUS URGENT CARE"
17491,"S000093","00200","0100","1042 EAST FORSYTH"
17491,"S000093","00300","0100","AMERICUS"
17491,"S000093","00300","0200","GA"
17491,"S000093","00300","0300","31709"
17491,"S000093","00400","0100","SUMTER"
17491,"S000093","00500","0100","111925"
17491,"S000093","00600","0100","R"
17491,"S000093","00600","0200","12/30/2009"
17491,"S000093","00900","0100","N"
17491,"S000103","00100","0100","MIDDLE GEORGIA PEDIATRICS"
17491,"S000103","00200","0100","725 LEGION DRIVE SUITE A"
17491,"S000103","00300","0100","EASTMAN"
17491,"S000103","00300","0200","GA"
17491,"S000103","00300","0300","31023"
17491,"S000103","00400","0100","DODGE"
17491,"S000103","00500","0100","111933"
17491,"S000103","00600","0100","R"
17491,"S000103","00600","0200","03/23/2010"
17491,"S000103","00900","0100","N"
17491,"S000113","00100","0100","CORDELE MEDICAL CENTER"
17491,"S000113","00200","0100","712 NORTH 7TH STREET"
17491,"S000113","00300","0100","CORDELE"
17491,"S000113","00300","0200","GA"
17491,"S000113","00300","0300","31015"
17491,"S000113","00400","0100","CRISP"
17491,"S000113","00500","0100","111932"
17491,"S000113","00600","0100","R"
17491,"S000113","00600","0200","04/26/2011"
17491,"S000113","00900","0100","N"
17491,"S000123","00100","0100","COCHRAN MEDICAL CENTER"
17491,"S000123","00200","0100","148 EAST PEACOCK STREET"
17491,"S000123","00300","0100","COCHRAN"
17491,"S000123","00300","0200","GA"
17491,"S000123","00300","0300","31014"
17491,"S000123","00400","0100","BLECKLEY"
17491,"S000123","00500","0100","111935"
17491,"S000123","00600","0100","R"
17491,"S000123","00600","0200","01/01/2011"
17491,"S000123","00900","0100","N"
17492,"A000000","00100","0000","0100PHYSICIAN"
17492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17492,"A000000","00300","0000","0300NURSE PRACTITIONER"
17492,"A000000","00400","0000","0400VISITING NURSE"
17492,"A000000","00500","0000","0500OTHER NURSE"
17492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17492,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17492,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17492,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17492,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17492,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17492,"A000000","02100","0000","2100PURCHASED SERVICES"
17492,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17492,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17492,"A000000","02600","0000","2600RENT"
17492,"A000000","02700","0000","2700INSURANCE"
17492,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17492,"A000000","02900","0000","2900UTILITIES"
17492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17492,"A000000","03300","0000","3300PROPERTY TAX"
17492,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17492,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17492,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17492,"A000000","03800","0000","3800OFFICE SALARIES"
17492,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17492,"A000000","04000","0000","4000OFFICE SUPPLIES"
17492,"A000000","04100","0000","4100LEGAL"
17492,"A000000","04200","0000","4200ACCOUNTING"
17492,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17492,"A000000","04400","0000","4400TELEPHONE"
17492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17492,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17492,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17492,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17492,"A000000","05100","0000","5100PHARMACY"
17492,"A000000","05200","0000","5200DENTAL"
17492,"A000000","05300","0000","5300OPTOMETRY"
17492,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17492,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17492,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17492,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17492,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17492,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17492,"A100010","00100","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
17492,"A100010","00100","0100","A"
17492,"A100010","00100","0200","NURSE PRACTITIONER"
17492,"A100010","00100","0500","PHYSICIAN"
17492,"A100010","00200","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
17492,"A100010","00200","0100","A"
17492,"A100010","00200","0200","OTHER NURSE"
17492,"A100010","00300","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
17492,"A100010","00300","0100","A"
17492,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A100010","00400","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
17492,"A100010","00400","0100","A"
17492,"A100010","00400","0200","OFFICE SALARIES"
17492,"A100010","00500","0000","SALARY & OUTSIDE PERSONNEL EXPENSES"
17492,"A100010","00500","0100","A"
17492,"A100010","00500","0200","DENTAL"
17492,"A100010","00600","0000","MEETINGS & MILEAGE EXPENSE"
17492,"A100010","00600","0100","B"
17492,"A100010","00600","0200","NURSE PRACTITIONER"
17492,"A100010","00600","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
17492,"A100010","00700","0000","MEETINGS & MILEAGE EXPENSE"
17492,"A100010","00700","0100","B"
17492,"A100010","00700","0200","OTHER NURSE"
17492,"A100010","00800","0000","MEETINGS & MILEAGE EXPENSE"
17492,"A100010","00800","0100","B"
17492,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A100010","00900","0000","MEETINGS & MILEAGE EXPENSE"
17492,"A100010","00900","0100","B"
17492,"A100010","00900","0200","OFFICE SALARIES"
17492,"A100010","01000","0000","LAB RECLASS"
17492,"A100010","01000","0100","C"
17492,"A100010","01000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17492,"A100010","01000","0500","PURCHASED SERVICES"
17492,"A100010","01100","0000","BENEFITS"
17492,"A100010","01100","0100","D"
17492,"A100010","01100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A100010","01100","0500","PHYSICIAN"
17492,"A200000","01100","0000","DEPT 8116 EXPENSE RELATED TO CLINIC"
17492,"A200000","01100","0100","A"
17492,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A200000","01101","0000","PATIENT ASSISTANCE"
17492,"A200000","01101","0100","A"
17492,"A200000","01101","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
17492,"A200000","01102","0000","GRANT REIMBURSED SALARIES"
17492,"A200000","01102","0100","A"
17492,"A200000","01102","0300","PHYSICIAN"
17492,"A200000","01103","0000","GRANT REIMBURSED SALARIES"
17492,"A200000","01103","0100","A"
17492,"A200000","01103","0300","NURSE PRACTITIONER"
17492,"A200000","01104","0000","GRANT REIMBURSED SALARIES"
17492,"A200000","01104","0100","A"
17492,"A200000","01104","0300","OTHER FHC STAFF COSTS (SPECIFY)"
17492,"A200000","01105","0000","GRANT REIMBURSED SALARIES"
17492,"A200000","01105","0100","A"
17492,"A200000","01105","0300","OFFICE SALARIES"
17492,"A200000","01106","0000","GRANT REIMBURSED SALARIES"
17492,"A200000","01106","0100","A"
17492,"A200000","01106","0300","DENTAL"
17492,"A200000","01107","0000","GRANT REIMBURSED BENEFITS"
17492,"A200000","01107","0100","A"
17492,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A200000","01108","0000","MEDICAL SUPPLIES"
17492,"A200000","01108","0100","A"
17492,"A200000","01108","0300","MEDICAL SUPPLIES"
17492,"A210001","00100","0100","Y"
17492,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00100","0300","FINANCIAL SERVICES"
17492,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17492,"A210002","00200","0300","CAPITAL EXPENSES"
17492,"A210002","00300","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00300","0300","ADMINISTRATION"
17492,"A210002","00400","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00400","0300","BENEFITS"
17492,"A210002","00401","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17492,"A210002","00401","0300","PPE"
17492,"A210002","00402","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00402","0300","INFORMATION SYSTEMS"
17492,"A210002","00403","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00403","0300","MARKETING"
17492,"A210002","00404","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00404","0300","MATERIALS MANAGEMENT"
17492,"A210002","00405","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00405","0300","PATIENT CARE MANAGEMENT"
17492,"A210002","00406","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00406","0300","SJHS CORPORATE SERVICES"
17492,"A210002","00407","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00407","0300","OUTPLACEMENT"
17492,"A210002","00408","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00408","0300","COMMUNITY RELATIONS"
17492,"A210002","00409","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00409","0300","GRANTS AND CONTRACT ADMIN"
17492,"A210002","00410","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00410","0300","ADMINISTRATIVE ADJUSTMENT"
17492,"A210002","00411","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17492,"A210002","00411","0300","HOME OFFICE ALLOCATION"
17492,"A210003","00100","0100","B"
17492,"A210003","00100","0400","ST. JOSEPH S MERCY CARE"
17492,"A210003","00100","0600","NON-PROFIT"
17492,"A210003","00200","0100","B"
17492,"A210003","00200","0400","CATHOLIC HEALTH EAST"
17492,"A210003","00200","0600","HOME OFFICE"
17492,"S000000","00100","0100","2"
17492,"S000000","00100","0200","05/25/2012"
17492,"S000000","00100","0300","N"
17492,"S000000","00100","0301","N"
17492,"S000000","00100","0500","F"
17492,"S000000","00200","0200","06001"
17492,"S000000","00200","0400","06/13/2013"
17492,"S000000","00300","0100","4"
17492,"S000000","00300","0200","01/09/2014"
17492,"S000001","00100","0100","SAINT JOSEPH S MERCY CARE DOWNTOWN"
17492,"S000001","00101","0100","424 DECATUR STREET"
17492,"S000001","00102","0100","ATLANTA"
17492,"S000001","00102","0200","GA"
17492,"S000001","00102","0300","30312"
17492,"S000001","00103","0100","FULTON"
17492,"S000001","00200","0100","111827"
17492,"S000001","00300","0100","U"
17492,"S000001","00400","0100","01/01/2011"
17492,"S000001","00400","0200","12/31/2011"
17492,"S000001","00500","0300","2"
17492,"S000001","00500","0400","05/01/1995"
17492,"S000001","00900","0100","N"
17492,"S000001","01400","0100","N"
17493,"A000000","00100","0000","0100PHYSICIAN"
17493,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17493,"A000000","00300","0000","0300NURSE PRACTITIONER"
17493,"A000000","00400","0000","0400VISITING NURSE"
17493,"A000000","00500","0000","0500OTHER NURSE"
17493,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17493,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17493,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17493,"A000000","00900","0000","0900CMA S"
17493,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17493,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17493,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17493,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17493,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17493,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17493,"A000000","02300","0000","2100OTHER HEALTH CARE EXPENSES"
17493,"A000000","02600","0000","2600RENT"
17493,"A000000","02700","0000","2700INSURANCE"
17493,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17493,"A000000","02900","0000","2900UTILITIES"
17493,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17493,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17493,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17493,"A000000","03300","0000","3300PROPERTY TAX"
17493,"A000000","03400","0000","3300EQUIPMENTAL RENTAL"
17493,"A000000","03800","0000","3800OFFICE SALARIES"
17493,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17493,"A000000","04000","0000","4000OFFICE SUPPLIES"
17493,"A000000","04100","0000","4100LEGAL"
17493,"A000000","04200","0000","4200ACCOUNTING"
17493,"A000000","04300","0000","4300MEDICAL RECORDS"
17493,"A000000","04400","0000","4400TELEPHONE"
17493,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17493,"A000000","04600","0000","4500TRAVEL  EQUIPMENT RENTAL  OTHER"
17493,"A000000","04700","0000","4600DUES  POSTAGE  LICENSE  INTEREST"
17493,"A000000","04800","0000","4700CONTRACT SVCS  PRINT  TRAIN  ADV"
17493,"A000000","05100","0000","5100PHARMACY"
17493,"A000000","05200","0000","5200DENTAL"
17493,"A000000","05300","0000","5300OPTOMETRY"
17493,"A000000","05400","0000","5200RADIOLOGY"
17493,"A000000","05500","0000","5500HOME HEALTH"
17493,"A000000","05600","0000","5600HOSPITALIZATION"
17493,"A000000","05800","0000","5400FUNDED PROGRAMS"
17493,"A000000","05900","0000","5401BAD DEBT"
17493,"A000000","06000","0000","5402UNREALIZED GAIN/LOSS ON INTEREST"
17493,"A100010","00100","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00100","0100","A"
17493,"A100010","00100","0200","PHYSICIAN"
17493,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00200","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00200","0100","A"
17493,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17493,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00300","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00300","0100","A"
17493,"A100010","00300","0200","NURSE PRACTITIONER"
17493,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00400","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00400","0100","A"
17493,"A100010","00400","0200","OTHER NURSE"
17493,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00500","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00500","0100","A"
17493,"A100010","00500","0200","CMA S"
17493,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00600","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00600","0100","A"
17493,"A100010","00600","0200","OTHER HEALTH CARE EXPENSES"
17493,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00700","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00700","0100","A"
17493,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17493,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00800","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00800","0100","A"
17493,"A100010","00800","0200","OFFICE SALARIES"
17493,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","00900","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","00900","0100","A"
17493,"A100010","00900","0200","ACCOUNTING"
17493,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01000","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01000","0100","A"
17493,"A100010","01000","0200","PHARMACY"
17493,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01100","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01100","0100","A"
17493,"A100010","01100","0200","MEDICAL RECORDS"
17493,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01200","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01200","0100","A"
17493,"A100010","01200","0200","DENTAL"
17493,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01300","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01300","0100","A"
17493,"A100010","01300","0200","OPTOMETRY"
17493,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01400","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01400","0100","A"
17493,"A100010","01400","0200","RADIOLOGY"
17493,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01500","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01500","0100","A"
17493,"A100010","01500","0200","HOSPITALIZATION"
17493,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01600","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01600","0100","A"
17493,"A100010","01600","0200","FUNDED PROGRAMS"
17493,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17493,"A100010","01700","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01700","0100","A"
17493,"A100010","01700","0200","OFFICE SALARIES"
17493,"A100010","01700","0500","PHYSICIAN"
17493,"A100010","01800","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01800","0100","A"
17493,"A100010","01800","0200","ACCOUNTING"
17493,"A100010","01800","0500","LEGAL"
17493,"A100010","01900","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","01900","0100","A"
17493,"A100010","01900","0200","PHYSICIAN"
17493,"A100010","01900","0500","PHYSICIAN"
17493,"A100010","02000","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","02000","0100","A"
17493,"A100010","02000","0200","PHYSICIAN ASSISTANT"
17493,"A100010","02000","0500","PHYSICIAN"
17493,"A100010","02100","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","02100","0100","A"
17493,"A100010","02100","0200","OTHER NURSE"
17493,"A100010","02100","0500","PHYSICIAN"
17493,"A100010","02200","0000","ALLOCATE FRINGE TO COST CTR"
17493,"A100010","02200","0100","A"
17493,"A100010","02200","0200","CMA S"
17493,"A100010","02200","0500","PHYSICIAN"
17493,"A200000","01100","0000","MISC - INCOME"
17493,"A200000","01100","0100","A"
17493,"A200000","01100","0300","CONTRACT SVCS  PRINT  TRAIN  ADVER."
17493,"A200000","01101","0000","UNCLAIMABLE BAD DEBT - OVERHEAD COS"
17493,"A200000","01101","0100","A"
17493,"A200000","01101","0300","BAD DEBT"
17493,"A200000","01102","0000","UNREALIZED GAIN/LOSS ON INTEREST RA"
17493,"A200000","01102","0100","A"
17493,"A200000","01102","0300","UNREALIZED GAIN/LOSS ON INTEREST RAT"
17493,"A200000","01103","0000","ADJUST MISC INCOME - OVERHEAD COST"
17493,"A200000","01103","0100","A"
17493,"A200000","01103","0300","OFFICE SUPPLIES"
17493,"A200000","01104","0000","RENTAL INCOME - HOPWA"
17493,"A200000","01104","0100","A"
17493,"A200000","01104","0300","FUNDED PROGRAMS"
17493,"A200000","01105","0000","RENTAL INCOME - FACILITY"
17493,"A200000","01105","0100","A"
17493,"A200000","01105","0300","OTHER HEALTH CARE EXPENSES"
17493,"A200000","01107","0000","MISC INCOME - INSURANCE"
17493,"A200000","01107","0100","A"
17493,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
17493,"A210001","00100","0100","N"
17493,"S000000","00100","0100","2"
17493,"S000000","00100","0200","12/19/2012"
17493,"S000000","00100","0300","N"
17493,"S000000","00100","0301","N"
17493,"S000000","00100","0500","F"
17493,"S000000","00200","0200","06001"
17493,"S000000","00200","0400","07/03/2013"
17493,"S000000","00300","0100","4"
17493,"S000000","00300","0200","01/09/2014"
17493,"S000001","00100","0100","SOUTHSIDE MEDICAL CENTER  INC."
17493,"S000001","00101","0100","1046 RIDGE AVE. S.W."
17493,"S000001","00102","0100","ATLANTA"
17493,"S000001","00102","0200","GA"
17493,"S000001","00102","0300","30315"
17493,"S000001","00103","0100","FULTON"
17493,"S000001","00200","0100","111877"
17493,"S000001","00300","0100","U"
17493,"S000001","00400","0100","06/01/2011"
17493,"S000001","00400","0200","05/31/2012"
17493,"S000001","00500","0300","2"
17493,"S000001","00500","0400","12/10/2003"
17493,"S000001","00600","0300","6H80CS00576-04"
17493,"S000001","00600","0400","12/09/2005"
17493,"S000001","00900","0100","N"
17493,"S000001","01400","0100","Y"
17493,"S000013","00100","0100","SOUTHSIDE MEDICAL CENTER - NORCROSS"
17493,"S000013","00200","0100","5127 JIMMY CARTER BLVD"
17493,"S000013","00300","0100","NORCROSS"
17493,"S000013","00300","0200","GA"
17493,"S000013","00300","0300","30093"
17493,"S000013","00400","0100","GWINNETT"
17493,"S000013","00500","0100","111867"
17493,"S000013","00600","0100","U"
17493,"S000013","00600","0200","08/29/2001"
17493,"S000013","00900","0100","N"
17493,"S000023","00100","0100","SOUTHSIDE MEDICAL CENTER - GRESHAM"
17493,"S000023","00200","0100","2578 GRESHAM ROAD"
17493,"S000023","00300","0100","ATLANTA"
17493,"S000023","00300","0200","GA"
17493,"S000023","00300","0300","30316"
17493,"S000023","00400","0100","DEKALB"
17493,"S000023","00500","0100","111879"
17493,"S000023","00600","0100","U"
17493,"S000023","00600","0200","01/28/2004"
17493,"S000023","00900","0100","N"
17493,"S000033","00100","0100","SOUTHSIDE MEDICAL CENTER - SUB.ABUSE"
17493,"S000033","00200","0100","2685 METROPOLITAN PARKWAY S.W"
17493,"S000033","00300","0100","ATLANTA"
17493,"S000033","00300","0200","GA"
17493,"S000033","00300","0300","30315"
17493,"S000033","00400","0100","FULTON"
17493,"S000033","00500","0100","111881"
17493,"S000033","00600","0100","U"
17493,"S000033","00600","0200","01/28/2004"
17493,"S000033","00900","0100","N"
17493,"S000043","00100","0100","SOUTHSIDE MEDICAL CENTER - WINDY HIL"
17493,"S000043","00200","0100","578 WINDY HILL"
17493,"S000043","00300","0100","SMYRNA"
17493,"S000043","00300","0200","GA"
17493,"S000043","00300","0300","30080"
17493,"S000043","00400","0100","COBB"
17493,"S000043","00500","0100","111882"
17493,"S000043","00600","0100","U"
17493,"S000043","00600","0200","01/28/2004"
17493,"S000043","00900","0100","N"
17493,"S000053","00100","0100","SOUTHSIDE MEDICAL CENTER-THOMASVILLE"
17493,"S000053","00200","0100","1178 HENRY THOMAS DRIVE  SUITE 143"
17493,"S000053","00300","0100","ATLANTA"
17493,"S000053","00300","0200","GA"
17493,"S000053","00300","0300","30315"
17493,"S000053","00400","0100","FULTON"
17493,"S000053","00500","0100","111880"
17493,"S000053","00600","0100","U"
17493,"S000053","00600","0200","01/28/2004"
17493,"S000053","00900","0100","N"
17493,"S000063","00100","0100","SOUTHSIDE MEDICAL CENTER - LITHONIA"
17493,"S000063","00200","0100","2277 STONE MOUNTAIN"
17493,"S000063","00300","0100","LITHONIA"
17493,"S000063","00300","0200","GA"
17493,"S000063","00300","0300","30058"
17493,"S000063","00400","0100","DEKALB"
17493,"S000063","00500","0100","111890"
17493,"S000063","00600","0100","U"
17493,"S000063","00600","0200","06/29/2005"
17493,"S000063","00900","0100","N"
17493,"S000073","00100","0100","SOUTHSIDE MEDICAL CENTER- RIVERDALE"
17493,"S000073","00200","0100","275 UPPER RIVERDALE ROAD SUITE D"
17493,"S000073","00300","0100","RIVERDALE"
17493,"S000073","00300","0200","GA"
17493,"S000073","00300","0300","30274-2556"
17493,"S000073","00400","0100","CLAYTON"
17493,"S000073","00500","0100","111891"
17493,"S000073","00600","0100","U"
17493,"S000073","00600","0200","06/29/2005"
17493,"S000073","00900","0100","N"
17494,"A000000","00100","0000","0100PHYSICIAN"
17494,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17494,"A000000","00300","0000","0300NURSE PRACTITIONER"
17494,"A000000","00400","0000","0400VISITING NURSE"
17494,"A000000","00500","0000","0500OTHER NURSE"
17494,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17494,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17494,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17494,"A000000","00900","0000","0900DIETICIAN"
17494,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17494,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17494,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
17494,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17494,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17494,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17494,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17494,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17494,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17494,"A000000","02600","0000","2600RENT"
17494,"A000000","02700","0000","2700INSURANCE"
17494,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17494,"A000000","02900","0000","2900UTILITIES"
17494,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17494,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17494,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17494,"A000000","03300","0000","3300PROPERTY TAX"
17494,"A000000","03400","0000","3400MINOR EQUIPMENT"
17494,"A000000","03800","0000","3800OFFICE SALARIES"
17494,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17494,"A000000","04000","0000","4000OFFICE SUPPLIES"
17494,"A000000","04100","0000","4100LEGAL"
17494,"A000000","04200","0000","4200ACCOUNTING"
17494,"A000000","04300","0000","4300INSURANCE (D&O)"
17494,"A000000","04400","0000","4400TELEPHONE"
17494,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17494,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17494,"A000000","04700","0000","4700MISCELLANEOUS"
17494,"A000000","04800","0000","4800CONTRACTED SERVICES"
17494,"A000000","04801","0000","4801ADVERTISING"
17494,"A000000","04802","0000","4802RECRUITING"
17494,"A000000","04803","0000","4803DUES & LICENSES"
17494,"A000000","05100","0000","5100PHARMACY"
17494,"A000000","05200","0000","5200DENTAL"
17494,"A000000","05300","0000","5300OPTOMETRY"
17494,"A000000","05400","0000","5400LABORATORY"
17494,"A000000","05500","0000","5500RADIOLOGY"
17494,"A000000","05600","0000","5600HOSPITAL"
17494,"A000000","05800","0000","5800HEALTH EDUCATION/OUTREACH"
17494,"A000000","05900","0000","5900WIC"
17494,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17494,"A100010","00100","0100","A"
17494,"A100010","00100","0200","OFFICE SALARIES"
17494,"A100010","00100","0500","NURSE PRACTITIONER"
17494,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17494,"A100010","00200","0100","A"
17494,"A100010","00200","0500","HEALTH EDUCATION/OUTREACH"
17494,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00300","0100","B"
17494,"A100010","00300","0200","PHYSICIAN"
17494,"A100010","00300","0500","OFFICE SALARIES"
17494,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00400","0100","B"
17494,"A100010","00400","0200","NURSE PRACTITIONER"
17494,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00500","0100","B"
17494,"A100010","00500","0200","OTHER NURSE"
17494,"A100010","00600","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00600","0100","B"
17494,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
17494,"A100010","00700","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00700","0100","B"
17494,"A100010","00700","0200","DIETICIAN"
17494,"A100010","00800","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00800","0100","B"
17494,"A100010","00800","0200","HEALTH EDUCATION/OUTREACH"
17494,"A100010","00900","0000","TO RECLASSIFY SALARIES"
17494,"A100010","00900","0100","B"
17494,"A100010","00900","0200","WIC"
17494,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01000","0100","C"
17494,"A100010","01000","0200","PHYSICIAN"
17494,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17494,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01100","0100","C"
17494,"A100010","01100","0200","NURSE PRACTITIONER"
17494,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01200","0100","C"
17494,"A100010","01200","0200","OTHER NURSE"
17494,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01300","0100","C"
17494,"A100010","01300","0200","CLINICAL PSYCHOLOGIST"
17494,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01400","0100","C"
17494,"A100010","01400","0200","DIETICIAN"
17494,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01500","0100","C"
17494,"A100010","01500","0200","HEALTH EDUCATION/OUTREACH"
17494,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01600","0100","C"
17494,"A100010","01600","0200","WIC"
17494,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17494,"A100010","01700","0100","C"
17494,"A100010","01700","0200","OFFICE SALARIES"
17494,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
17494,"A100010","01800","0100","D"
17494,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17494,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
17494,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
17494,"A100010","01900","0100","D"
17494,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17494,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
17494,"A100010","02000","0100","D"
17494,"A100010","02000","0200","DEPRECIATION-EQUIPMENT"
17494,"A100010","02100","0000","TO RECLASSIFY CONTRACTED SERVICES"
17494,"A100010","02100","0100","E"
17494,"A100010","02100","0200","PHYSICIAN"
17494,"A100010","02100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17494,"A100010","02200","0000","TO RECLASSIFY CONTRACTED SERVICES"
17494,"A100010","02200","0100","E"
17494,"A100010","02200","0200","PROFESSIONAL LIABILITY INSURANCE"
17494,"A100010","02300","0000","TO RECLASSIFY CONTRACTED SERVICES"
17494,"A100010","02300","0100","E"
17494,"A100010","02300","0200","CONTRACTED SERVICES"
17494,"A100010","02400","0000","TO RECLASSIFY CONTRACTED SERVICES"
17494,"A100010","02400","0100","E"
17494,"A100010","02400","0200","DENTAL"
17494,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
17494,"A100010","02500","0100","E"
17494,"A100010","02500","0200","RADIOLOGY"
17494,"A100010","02600","0000","TO RECLASSIFY CME"
17494,"A100010","02600","0100","F"
17494,"A100010","02600","0200","CONTINUING MEDICAL EDUCATION"
17494,"A100010","02600","0500","TRAVEL & SEMINAR"
17494,"A100010","02700","0000","TO RECLASSIFY MINOR EQUIPMENT"
17494,"A100010","02700","0100","G"
17494,"A100010","02700","0200","MINOR MEDICAL EQUIPMENT"
17494,"A100010","02700","0500","MINOR EQUIPMENT"
17494,"A100010","02800","0000","TO RECLASSIFY MEDICAL SUPPLIES"
17494,"A100010","02800","0100","H"
17494,"A100010","02800","0200","MEDICAL SUPPLIES"
17494,"A100010","02800","0500","PHARMACY"
17494,"A100010","02900","0000","TO RECLASSIFY CONTRACT PROVIDER COST"
17494,"A100010","02900","0100","I"
17494,"A100010","02900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17494,"A100010","02900","0500","RENT"
17494,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17494,"A200000","01100","0100","A"
17494,"A200000","01100","0300","ADVERTISING"
17494,"A200000","01101","0000","PHARMACY SUPPLIES"
17494,"A200000","01101","0100","A"
17494,"A200000","01101","0300","PHARMACY"
17494,"A200000","01102","0000","IN KIND RENT"
17494,"A200000","01102","0100","A"
17494,"A200000","01102","0300","RENT"
17494,"A200000","01103","0000","DONATED CAR"
17494,"A200000","01103","0100","A"
17494,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
17494,"A200000","01104","0000","DONATED SOFTWARE"
17494,"A200000","01104","0100","A"
17494,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17494,"A200000","01105","0000","OUTSIDE LABORATORY"
17494,"A200000","01105","0100","A"
17494,"A200000","01105","0300","LABORATORY"
17494,"A200000","01106","0000","OUTSIDE PHARMACY"
17494,"A200000","01106","0100","A"
17494,"A200000","01106","0300","PHARMACY"
17494,"A200000","01107","0000","OUTSIDE DENTAL"
17494,"A200000","01107","0100","A"
17494,"A200000","01107","0300","DENTAL"
17494,"A200000","01108","0000","INCENTIVES"
17494,"A200000","01108","0100","A"
17494,"A200000","01108","0300","MISCELLANEOUS"
17494,"A200000","01109","0000","MISC. INCOME"
17494,"A200000","01109","0100","B"
17494,"A200000","01109","0300","MISCELLANEOUS"
17494,"A200000","01110","0000","MISC. INCOME"
17494,"A200000","01110","0100","B"
17494,"A200000","01110","0300","OFFICE SALARIES"
17494,"A210001","00100","0100","N"
17494,"S000000","00100","0100","2"
17494,"S000000","00100","0200","07/19/2012"
17494,"S000000","00100","0300","N"
17494,"S000000","00100","0301","N"
17494,"S000000","00100","0500","F"
17494,"S000000","00200","0200","06001"
17494,"S000000","00200","0400","07/17/2013"
17494,"S000000","00300","0100","4"
17494,"S000000","00300","0200","01/09/2014"
17494,"S000001","00100","0100","LANAI COMMUNITY HEALTH CENTER"
17494,"S000001","00101","0100","478 LAUHALA STREET"
17494,"S000001","00102","0100","LANAI CITY"
17494,"S000001","00102","0200","HI"
17494,"S000001","00102","0300","96763"
17494,"S000001","00103","0100","MAUI"
17494,"S000001","00200","0100","121836"
17494,"S000001","00300","0100","R"
17494,"S000001","00400","0100","01/01/2011"
17494,"S000001","00400","0200","12/31/2011"
17494,"S000001","00500","0300","2"
17494,"S000001","00500","0400","04/01/2008"
17494,"S000001","00600","0300","5 H80CS08775-05-00"
17494,"S000001","00600","0400","11/01/2011"
17494,"S000001","00900","0100","N"
17494,"S000001","01400","0100","N"
17495,"A000000","00100","0000","0100PHYSICIAN"
17495,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17495,"A000000","00300","0000","0300NURSE PRACTITIONER"
17495,"A000000","00400","0000","0400VISITING NURSE"
17495,"A000000","00500","0000","0500OTHER NURSE"
17495,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17495,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17495,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17495,"A000000","01000","0000","1000MEDICAL ASSISTANTS/OTHER"
17495,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17495,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17495,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17495,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17495,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17495,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17495,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
17495,"A000000","02600","0000","2600RENT"
17495,"A000000","02700","0000","2700INSURANCE"
17495,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17495,"A000000","02900","0000","2900UTILITIES"
17495,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17495,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17495,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17495,"A000000","03300","0000","3300PROPERTY TAX"
17495,"A000000","03800","0000","3800OFFICE SALARIES"
17495,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17495,"A000000","04000","0000","4000OFFICE SUPPLIES"
17495,"A000000","04100","0000","4100LEGAL"
17495,"A000000","04200","0000","4200ACCOUNTING"
17495,"A000000","04300","0000","4300INSURANCE"
17495,"A000000","04400","0000","4400TELEPHONE"
17495,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17495,"A000000","04800","0000","4800OTHER OVERHEAD"
17495,"A000000","05100","0000","5100PHARMACY"
17495,"A000000","05200","0000","5200DENTAL"
17495,"A000000","05300","0000","5300OPTOMETRY"
17495,"A000000","05500","0000","5500OUTREACH"
17495,"A000000","05800","0000","5800NON-COVERED SERVICES"
17495,"A000000","05801","0000","5801OUTSIDE LAB REFERRAL FEES"
17495,"A000000","05900","0000","5900INKIND EXPENSES"
17495,"A000000","06000","0000","6000BAD DEBT"
17495,"A000000","06001","0000","6001MARKETING"
17495,"A200000","01100","0000","BAD DEBT EXPENSE"
17495,"A200000","01100","0100","A"
17495,"A200000","01100","0300","BAD DEBT"
17495,"A200000","01101","0000","INKIND EXPENSES"
17495,"A200000","01101","0100","A"
17495,"A200000","01101","0300","INKIND EXPENSES"
17495,"A200000","01102","0000","COGS PHARMACY"
17495,"A200000","01102","0100","A"
17495,"A200000","01102","0300","PHARMACY"
17495,"A200000","01103","0000","INTEREST EXPENSE"
17495,"A200000","01103","0100","B"
17495,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17495,"A200000","01104","0000","OTHER INCOME OFFSET"
17495,"A200000","01104","0100","B"
17495,"A200000","01104","0300","OTHER OVERHEAD"
17495,"A200000","01105","0000","CASH OVER"
17495,"A200000","01105","0100","A"
17495,"A200000","01105","0300","OTHER OVERHEAD"
17495,"A200000","01106","0000","OUTSIDE LAB REFFERAL FEES"
17495,"A200000","01106","0100","A"
17495,"A200000","01106","0300","OUTSIDE LAB REFERRAL FEES"
17495,"A210001","00100","0100","N"
17495,"S000000","00100","0100","2"
17495,"S000000","00100","0200","06/01/2012"
17495,"S000000","00100","0300","N"
17495,"S000000","00100","0301","N"
17495,"S000000","00100","0500","F"
17495,"S000000","00200","0200","06001"
17495,"S000000","00200","0400","07/25/2013"
17495,"S000000","00300","0100","4"
17495,"S000000","00300","0200","01/09/2014"
17495,"S000001","00100","0100","DIRNE COMMUNITY HEALTH CENTER  INC"
17495,"S000001","00101","0100","1090 W PARK PLACE"
17495,"S000001","00102","0100","COEUR D ALENE"
17495,"S000001","00102","0200","ID"
17495,"S000001","00102","0300","83814"
17495,"S000001","00103","0100","KOOTENAI"
17495,"S000001","00200","0100","131823"
17495,"S000001","00300","0100","U"
17495,"S000001","00400","0100","01/01/2011"
17495,"S000001","00400","0200","12/31/2011"
17495,"S000001","00500","0300","2"
17495,"S000001","00500","0400","03/05/2004"
17495,"S000001","00600","0300","6 H80CS02331-09-03"
17495,"S000001","00600","0400","10/31/2012"
17495,"S000001","00601","0300","6 H80CS02331-09-03"
17495,"S000001","00601","0400","10/31/2012"
17495,"S000001","00900","0100","N"
17495,"S000001","01400","0100","Y"
17495,"S000013","00100","0100","DIRNE HEALTH CENTERS"
17495,"S000013","00200","0100","1106 IRONWOOD DRIVE"
17495,"S000013","00300","0100","COEUR D ALENE"
17495,"S000013","00300","0200","ID"
17495,"S000013","00300","0300","83814"
17495,"S000013","00400","0100","KOOTENAI"
17495,"S000013","00500","0100","131824"
17495,"S000013","00600","0100","U"
17495,"S000013","00600","0200","03/05/2004"
17495,"S000013","00900","0100","N"
17495,"S000023","00100","0100","DIRNE HEALTH CENTERS"
17495,"S000023","00200","0100","201 E HARRISON"
17495,"S000023","00300","0100","COEUR D ALENE"
17495,"S000023","00300","0200","ID"
17495,"S000023","00300","0300","83814"
17495,"S000023","00400","0100","KOOTENAI"
17495,"S000023","00500","0100","131837"
17495,"S000023","00600","0100","U"
17495,"S000023","00600","0200","04/30/2008"
17495,"S000023","00900","0100","N"
17496,"A000000","00100","0000","0100PHYSICIAN"
17496,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17496,"A000000","00300","0000","0300NURSE PRACTITIONER"
17496,"A000000","00400","0000","0400VISITING NURSE"
17496,"A000000","00500","0000","0500OTHER NURSE"
17496,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17496,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17496,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17496,"A000000","00900","0000","0900OTHER STAFF COSTS:DIABETIC EDUCA"
17496,"A000000","00901","0000","0901MEDICAL ASSISTANTS"
17496,"A000000","00902","0000","0902CASE MANAGER"
17496,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17496,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17496,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17496,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17496,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17496,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17496,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17496,"A000000","02100","0000","2100OTHER COSTS:BIOMED REFUSE"
17496,"A000000","02101","0000","2101CONTRACTED LAB & X-RAY SERVICES"
17496,"A000000","02102","0000","2102MEDICAL DUES & MEMBERSHIPS"
17496,"A000000","02103","0000","2103REPAIR/MNTCE-MEDICAL EQUIP."
17496,"A000000","02104","0000","2104SHIPPING-MEDICAL SUPPLIES"
17496,"A000000","02105","0000","2105COMPUTER HRDWR/SFTWR SUPPORT"
17496,"A000000","02106","0000","2106CLIENT TRANSPORTATION"
17496,"A000000","02600","0000","2600RENT"
17496,"A000000","02700","0000","2700INSURANCE"
17496,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17496,"A000000","02900","0000","2900UTILITIES"
17496,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17496,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17496,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17496,"A000000","03300","0000","3300PROPERTY TAX"
17496,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17496,"A000000","03800","0000","3800OFFICE SALARIES"
17496,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17496,"A000000","04000","0000","4000OFFICE SUPPLIES"
17496,"A000000","04100","0000","4100LEGAL"
17496,"A000000","04200","0000","4200ACCOUNTING"
17496,"A000000","04300","0000","4300INSURANCE"
17496,"A000000","04400","0000","4400TELEPHONE"
17496,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17496,"A000000","04600","0000","4600OTHER ADMIN. COSTS: MEDICAL RECO"
17496,"A000000","04601","0000","4601EDUCATION TRAINING & MATERIALS"
17496,"A000000","04602","0000","4602CONSULTANTS/CONTRACTUAL SERVICES"
17496,"A000000","04603","0000","4603EQUIPMENT REPAIR/MAINT."
17496,"A000000","04604","0000","4604EQUIPMENT"
17496,"A000000","04605","0000","4605ADVERTISING/EMPLOYMENT ADS"
17496,"A000000","04606","0000","4606PRINTING"
17496,"A000000","04607","0000","4607POSTAGE"
17496,"A000000","04608","0000","4608MILEAGE & TRAVEL"
17496,"A000000","04609","0000","4609DUES/SUBSCRIPTIONS"
17496,"A000000","05100","0000","5100PHARMACY"
17496,"A000000","05200","0000","5200DENTAL"
17496,"A000000","05300","0000","5300OPTOMETRY"
17496,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17496,"A000000","05800","0000","5800NON-REIMBURSABLE:PUBLIC RELATION"
17496,"A210001","00100","0100","Y"
17496,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
17496,"A210002","00200","0200","OFFICE SALARIES"
17496,"A210002","00300","0200","OFFICE SUPPLIES"
17496,"A210002","00300","0300","CONSUMABLE SUPPLIES"
17496,"A210002","00400","0200","ACCOUNTING"
17496,"A210002","00400","0300","AUDIT"
17496,"A210002","00401","0200","TELEPHONE"
17496,"A210002","00402","0200","OTHER ADMIN. COSTS: MEDICAL RECORDS"
17496,"A210003","00100","0000","1"
17496,"A210003","00100","0100","G"
17496,"A210003","00100","0400","WILL C"
17496,"A210003","00100","0600","LOCAL GOVERNMEN"
17496,"S000000","00100","0100","2"
17496,"S000000","00100","0200","06/14/2012"
17496,"S000000","00100","0300","N"
17496,"S000000","00100","0301","N"
17496,"S000000","00100","0500","F"
17496,"S000000","00200","0200","06001"
17496,"S000000","00200","0400","07/31/2013"
17496,"S000000","00300","0100","4"
17496,"S000000","00300","0200","01/09/2014"
17496,"S000001","00100","0100","WILL COUNTY HEALTH DEPARTMENT"
17496,"S000001","00101","0100","501 ELLA"
17496,"S000001","00102","0100","JOLIET"
17496,"S000001","00102","0200","IL"
17496,"S000001","00102","0300","60433"
17496,"S000001","00103","0100","WILL"
17496,"S000001","00200","0100","141909"
17496,"S000001","00300","0100","U"
17496,"S000001","00400","0100","01/01/2011"
17496,"S000001","00400","0200","12/31/2011"
17496,"S000001","00500","0300","2"
17496,"S000001","00500","0400","12/06/1996"
17496,"S000001","00600","0300","6H80C500476-10-04"
17496,"S000001","00600","0400","02/29/2012"
17496,"S000001","00900","0100","N"
17496,"S000001","01400","0100","N"
17499,"A000000","00100","0000","0100PHYSICIAN"
17499,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17499,"A000000","00300","0000","0300NURSE PRACTITIONER"
17499,"A000000","00400","0000","0400VISITING NURSE"
17499,"A000000","00500","0000","0500OTHER NURSE"
17499,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17499,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17499,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17499,"A000000","00900","0000","0900OTHER MEDICAL"
17499,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17499,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17499,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17499,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17499,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17499,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17499,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17499,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17499,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17499,"A000000","02100","0000","2100ELECTRONIC HEALTH RECORDS"
17499,"A000000","02200","0000","2200MEDICAL CONFERENCES & SEMINARS"
17499,"A000000","02300","0000","2300MEDICAL TELECOMMUNICATIONS"
17499,"A000000","02600","0000","2600RENT"
17499,"A000000","02700","0000","2700INSURANCE"
17499,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17499,"A000000","02900","0000","2900UTILITIES"
17499,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17499,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17499,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17499,"A000000","03300","0000","3300PROPERTY TAX"
17499,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17499,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17499,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17499,"A000000","03800","0000","3800OFFICE SALARIES"
17499,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17499,"A000000","04000","0000","4000OFFICE SUPPLIES"
17499,"A000000","04100","0000","4100LEGAL"
17499,"A000000","04200","0000","4200ACCOUNTING"
17499,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17499,"A000000","04400","0000","4400TELEPHONE"
17499,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17499,"A000000","04600","0000","4600PROFESSIONAL FEES"
17499,"A000000","04700","0000","4700TRAVEL"
17499,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17499,"A000000","05100","0000","5100PHARMACY"
17499,"A000000","05200","0000","5200DENTAL"
17499,"A000000","05300","0000","5300OPTOMETRY"
17499,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17499,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17499,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17499,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17499,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17499,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17499,"A100010","00100","0000","RECLASS WORKERS COMPENSATION"
17499,"A100010","00100","0100","A"
17499,"A100010","00100","0200","PHYSICIAN"
17499,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17499,"A100010","00200","0000","RECLASS WORKERS COMPENSATION"
17499,"A100010","00200","0100","A"
17499,"A100010","00200","0200","NURSE PRACTITIONER"
17499,"A100010","00300","0000","RECLASS WORKERS COMPENSATION"
17499,"A100010","00300","0100","A"
17499,"A100010","00300","0200","OTHER NURSE"
17499,"A100010","00400","0000","RECLASS WORKERS COMPENSATION"
17499,"A100010","00400","0100","A"
17499,"A100010","00400","0200","OTHER MEDICAL"
17499,"A100010","00500","0000","RECLASS WORKERS COMPENSATION"
17499,"A100010","00500","0100","A"
17499,"A100010","00500","0200","OFFICE SALARIES"
17499,"A100010","00600","0000","SUPERVISOR SALARY RECLASS"
17499,"A100010","00600","0100","B"
17499,"A100010","00600","0200","OFFICE SALARIES"
17499,"A100010","00600","0500","PHYSICIAN"
17499,"A200000","00100","0100","B"
17499,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17499,"A200000","01100","0000","BAD DEBT"
17499,"A200000","01100","0100","A"
17499,"A200000","01100","0300","OFFICE SUPPLIES"
17499,"A210001","00100","0100","N"
17499,"S000000","00100","0100","2"
17499,"S000000","00100","0200","06/19/2012"
17499,"S000000","00100","0300","N"
17499,"S000000","00100","0301","N"
17499,"S000000","00100","0500","F"
17499,"S000000","00200","0200","06001"
17499,"S000000","00200","0400","06/20/2013"
17499,"S000000","00300","0100","4"
17499,"S000000","00300","0200","01/09/2014"
17499,"S000001","00100","0100","GARY COMMUNITY HEALTH CENTER  INC."
17499,"S000001","00101","0100","1021 WEST 5TH AVENUE"
17499,"S000001","00102","0100","GARY"
17499,"S000001","00102","0200","IN"
17499,"S000001","00102","0300","46402-1703"
17499,"S000001","00103","0100","LAKE"
17499,"S000001","00200","0100","151842"
17499,"S000001","00300","0100","U"
17499,"S000001","00400","0100","01/01/2011"
17499,"S000001","00400","0200","12/31/2011"
17499,"S000001","00500","0300","2"
17499,"S000001","00500","0400","09/14/2006"
17499,"S000001","00600","0300","H80CS06665"
17499,"S000001","00600","0400","01/01/2006"
17499,"S000001","00601","0300","C81CS13863"
17499,"S000001","00601","0400","06/29/2009"
17499,"S000001","00900","0100","N"
17499,"S000001","01400","0100","N"
17500,"A000000","00100","0000","0100PHYSICIAN"
17500,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17500,"A000000","00300","0000","0300NURSE PRACTITIONER"
17500,"A000000","00400","0000","0400VISITING NURSE"
17500,"A000000","00500","0000","0500OTHER NURSE"
17500,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17500,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17500,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17500,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17500,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17500,"A000000","01500","0000","1500OTHER SERVICES UNDER AGREEMENT"
17500,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17500,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17500,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17500,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17500,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17500,"A000000","02600","0000","2600RENT"
17500,"A000000","02700","0000","2700INSURANCE"
17500,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17500,"A000000","02900","0000","2900UTILITIES"
17500,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17500,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17500,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17500,"A000000","03300","0000","3300PROPERTY TAX"
17500,"A000000","03800","0000","3800OFFICE SALARIES"
17500,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17500,"A000000","04000","0000","4000OFFICE SUPPLIES"
17500,"A000000","04100","0000","4100LEGAL"
17500,"A000000","04200","0000","4200ACCOUNTING"
17500,"A000000","04300","0000","4300INSURANCE (D&O)"
17500,"A000000","04400","0000","4400TELEPHONE"
17500,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17500,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17500,"A000000","04700","0000","4700MISCELLANEOUS"
17500,"A000000","04800","0000","4800DUES & LICENSES"
17500,"A000000","04801","0000","4801POSTAGE"
17500,"A000000","04802","0000","4802CONTRACT LABOR"
17500,"A000000","04803","0000","4803ADVERTISING"
17500,"A000000","04804","0000","4804DONATED SERVICES"
17500,"A000000","04805","0000","4805RECRUITMENT"
17500,"A000000","05100","0000","5100PHARMACY"
17500,"A000000","05200","0000","5200DENTAL"
17500,"A000000","05300","0000","5300OPTOMETRY"
17500,"A000000","05400","0000","5400LABORATORY"
17500,"A000000","05500","0000","5500RADIOLOGY"
17500,"A000000","05600","0000","5600HOSPITAL"
17500,"A000000","05800","0000","5800HEALTH EDUCATION"
17500,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
17500,"A100010","00100","0100","A"
17500,"A100010","00100","0200","OFFICE SALARIES"
17500,"A100010","00100","0500","PHYSICIAN"
17500,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
17500,"A100010","00200","0100","A"
17500,"A100010","00200","0500","NURSE PRACTITIONER"
17500,"A100010","00300","0000","RECLASS DIRECTORSHIP COSTS"
17500,"A100010","00300","0100","A"
17500,"A100010","00300","0500","OTHER NURSE"
17500,"A100010","00400","0000","RECLASS SALARIES"
17500,"A100010","00400","0100","B"
17500,"A100010","00400","0200","PHYSICIAN"
17500,"A100010","00400","0500","OFFICE SALARIES"
17500,"A100010","00500","0000","RECLASS SALARIES"
17500,"A100010","00500","0100","B"
17500,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17500,"A100010","00600","0000","RECLASS SALARIES"
17500,"A100010","00600","0100","B"
17500,"A100010","00600","0200","NURSE PRACTITIONER"
17500,"A100010","00700","0000","RECLASS SALARIES"
17500,"A100010","00700","0100","B"
17500,"A100010","00700","0200","OTHER NURSE"
17500,"A100010","00800","0000","RECLASS SALARIES"
17500,"A100010","00800","0100","B"
17500,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
17500,"A100010","00900","0000","RECLASS SALARIES"
17500,"A100010","00900","0100","B"
17500,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
17500,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01000","0100","C"
17500,"A100010","01000","0200","PHYSICIAN"
17500,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17500,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01100","0100","C"
17500,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17500,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01200","0100","C"
17500,"A100010","01200","0200","NURSE PRACTITIONER"
17500,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01300","0100","C"
17500,"A100010","01300","0200","OTHER NURSE"
17500,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01400","0100","C"
17500,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
17500,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01500","0100","C"
17500,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
17500,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
17500,"A100010","01600","0100","C"
17500,"A100010","01600","0200","OFFICE SALARIES"
17500,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17500,"A200000","01100","0100","A"
17500,"A200000","01100","0300","ADVERTISING"
17500,"A200000","01101","0000","PENALTIES"
17500,"A200000","01101","0100","A"
17500,"A200000","01101","0300","MISCELLANEOUS"
17500,"A200000","01102","0000","DONATED SERVICES"
17500,"A200000","01102","0100","A"
17500,"A200000","01102","0300","DONATED SERVICES"
17500,"A200000","01103","0000","CONTRACT PHARMACY"
17500,"A200000","01103","0100","A"
17500,"A200000","01103","0300","PHARMACY"
17500,"A200000","01104","0000","CONTRACT LABORATORY"
17500,"A200000","01104","0100","A"
17500,"A200000","01104","0300","LABORATORY"
17500,"A200000","01105","0000","PATIENT VOUCHERS - MEDICAL"
17500,"A200000","01105","0100","A"
17500,"A200000","01105","0300","PHYSICIAN"
17500,"A200000","01106","0000","PATIENT VOUCHERS - PHARMACY"
17500,"A200000","01106","0100","A"
17500,"A200000","01106","0300","PHARMACY"
17500,"A200000","01107","0000","PATIENT VOUCHERS - OPTOMETRY"
17500,"A200000","01107","0100","A"
17500,"A200000","01107","0300","OPTOMETRY"
17500,"A200000","01108","0000","INTEREST INCOME"
17500,"A200000","01108","0100","B"
17500,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
17500,"A200000","01109","0000","OTHER INCOME - OFFICE SALARIES"
17500,"A200000","01109","0100","B"
17500,"A200000","01109","0300","OFFICE SALARIES"
17500,"A200000","01110","0000","OTHER INCOME - MISCELLANEOUS"
17500,"A200000","01110","0100","B"
17500,"A200000","01110","0300","MISCELLANEOUS"
17500,"A200000","01111","0000","OTHER INCOME - TRAVEL & SEMINAR"
17500,"A200000","01111","0100","B"
17500,"A200000","01111","0300","TRAVEL & SEMINAR"
17500,"A210001","00100","0100","N"
17500,"S000000","00100","0100","2"
17500,"S000000","00100","0200","07/13/2012"
17500,"S000000","00100","0300","N"
17500,"S000000","00100","0301","N"
17500,"S000000","00100","0500","F"
17500,"S000000","00200","0200","06001"
17500,"S000000","00200","0400","07/10/2013"
17500,"S000000","00300","0100","4"
17500,"S000000","00300","0200","01/09/2014"
17500,"S000001","00100","0100","HEART OF KANSAS FAMILY HEALTH CARE"
17500,"S000001","00101","0100","1905 19TH STREET"
17500,"S000001","00102","0100","GREAT BEND"
17500,"S000001","00102","0200","KS"
17500,"S000001","00102","0300","67530"
17500,"S000001","00103","0100","BARTON"
17500,"S000001","00200","0100","171817"
17500,"S000001","00300","0100","R"
17500,"S000001","00400","0100","03/01/2011"
17500,"S000001","00400","0200","02/29/2012"
17500,"S000001","00500","0300","2"
17500,"S000001","00500","0400","03/01/2002"
17500,"S000001","00600","0300","6 H80CS00825-10-02"
17500,"S000001","00600","0400","03/01/2011"
17500,"S000001","00900","0100","N"
17500,"S000001","01400","0100","Y"
17500,"S000013","00100","0100","HEART OF KANSAS FAMILY HEALTH CARE"
17500,"S000013","00200","0100","715 BROADWAY"
17500,"S000013","00300","0100","LARNED"
17500,"S000013","00300","0200","KS"
17500,"S000013","00300","0300","67550"
17500,"S000013","00400","0100","PAWNEE"
17500,"S000013","00500","0100","171818"
17500,"S000013","00600","0100","R"
17500,"S000013","00600","0200","07/10/2002"
17500,"S000013","00900","0100","N"
17501,"A000000","00100","0000","0100PHYSICIAN"
17501,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17501,"A000000","00300","0000","0300NURSE PRACTITIONER"
17501,"A000000","00500","0000","0500OTHER NURSE"
17501,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17501,"A000000","00900","0000","0900DENTIST"
17501,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17501,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17501,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17501,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17501,"A000000","02100","0000","2100LABORATORY EXPENSES"
17501,"A000000","02200","0000","2200MENTAL HEALTH SERVICES"
17501,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS"
17501,"A000000","02700","0000","2700INSURANCE"
17501,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17501,"A000000","02900","0000","2900UTILITIES"
17501,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17501,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17501,"A000000","03400","0000","3400TAXES - OTHER"
17501,"A000000","03500","0000","3500MINOR EQUIPMENT"
17501,"A000000","03800","0000","3800OFFICE SALARIES"
17501,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17501,"A000000","04000","0000","4000OFFICE SUPPLIES"
17501,"A000000","04100","0000","4100LEGAL"
17501,"A000000","04200","0000","4200ACCOUNTING"
17501,"A000000","04300","0000","4300INSURANCE"
17501,"A000000","04400","0000","4400TELEPHONE"
17501,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17501,"A000000","04600","0000","4600COMPUTER EXPENSES"
17501,"A000000","04800","0000","4800GRANT EXPENSE"
17501,"A000000","04801","0000","4801BOOKS/SUBSCRIPTIONS"
17501,"A000000","04802","0000","4802MEETING/TRAINING"
17501,"A000000","04803","0000","4803CONTINUING EDUCATION"
17501,"A000000","04804","0000","4804RECRUITMENT EXPENSES"
17501,"A000000","04805","0000","4805STAFF VOLUNTEER EXPENSES"
17501,"A000000","04806","0000","4806DUES/LICENSE/FEES"
17501,"A000000","05100","0000","5100PHARMACY"
17501,"A000000","05200","0000","5200DENTAL"
17501,"A000000","05800","0000","5800PATIENT EDUCATION"
17501,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17501,"A000000","06000","0000","6000MARKETING/FUND RAISING"
17501,"A100010","00100","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00100","0100","A"
17501,"A100010","00100","0200","PHYSICIAN"
17501,"A100010","00100","0500","OFFICE SALARIES"
17501,"A100010","00200","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00200","0100","A"
17501,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17501,"A100010","00300","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00300","0100","A"
17501,"A100010","00300","0200","NURSE PRACTITIONER"
17501,"A100010","00400","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00400","0100","A"
17501,"A100010","00400","0200","OTHER HEALTH CARE COSTS"
17501,"A100010","00500","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00500","0100","A"
17501,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17501,"A100010","00600","0000","RECLASSIFY SALARIES TO PROPER CATE."
17501,"A100010","00600","0100","A"
17501,"A100010","00600","0200","DENTIST"
17501,"A100010","00700","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","00700","0100","B"
17501,"A100010","00700","0200","PHYSICIAN"
17501,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17501,"A100010","00800","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","00800","0100","B"
17501,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17501,"A100010","00900","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","00900","0100","B"
17501,"A100010","00900","0200","NURSE PRACTITIONER"
17501,"A100010","01000","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","01000","0100","B"
17501,"A100010","01000","0200","OTHER HEALTH CARE COSTS"
17501,"A100010","01100","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","01100","0100","B"
17501,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17501,"A100010","01200","0000","RECLASSFRINGE BEN. TO PROPER CATEGOR"
17501,"A100010","01200","0100","B"
17501,"A100010","01200","0200","DENTIST"
17501,"A200000","01100","0000","PRESCRIPTION DRUGS"
17501,"A200000","01100","0100","A"
17501,"A200000","01100","0300","PHARMACY"
17501,"A210001","00100","0100","N"
17501,"S000000","00100","0100","2"
17501,"S000000","00100","0200","06/05/2012"
17501,"S000000","00100","0300","N"
17501,"S000000","00100","0301","N"
17501,"S000000","00100","0500","F"
17501,"S000000","00200","0200","06001"
17501,"S000000","00200","0400","06/20/2013"
17501,"S000000","00300","0100","4"
17501,"S000000","00300","0200","01/09/2014"
17501,"S000001","00100","0100","HEALTH MINISTRIES CLINIC  INC."
17501,"S000001","00101","0100","209 SOUTH PINE"
17501,"S000001","00102","0100","NEWTON"
17501,"S000001","00102","0200","KS"
17501,"S000001","00102","0300","67114"
17501,"S000001","00103","0100","HARVEY"
17501,"S000001","00200","0100","171825"
17501,"S000001","00300","0100","U"
17501,"S000001","00400","0100","01/01/2011"
17501,"S000001","00400","0200","12/31/2011"
17501,"S000001","00500","0300","2"
17501,"S000001","00500","0400","09/12/2007"
17501,"S000001","00900","0100","N"
17501,"S000001","01400","0100","N"
17502,"A000000","00100","0000","0100PHYSICIAN"
17502,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17502,"A000000","00300","0000","0300NURSE PRACTITIONER"
17502,"A000000","00400","0000","0400VISITING NURSE"
17502,"A000000","00500","0000","0500OTHER NURSE"
17502,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17502,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17502,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17502,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17502,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17502,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17502,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17502,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17502,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17502,"A000000","02300","0000","2300CONTINUING MEDICAL EDUCATION"
17502,"A000000","02600","0000","2600RENT"
17502,"A000000","02700","0000","2700INSURANCE"
17502,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17502,"A000000","02900","0000","2900UTILITIES"
17502,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17502,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17502,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17502,"A000000","03300","0000","3300PROPERTY TAX"
17502,"A000000","03800","0000","3800OFFICE SALARIES"
17502,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17502,"A000000","04000","0000","4000OFFICE SUPPLIES"
17502,"A000000","04100","0000","4100LEGAL"
17502,"A000000","04200","0000","4200ACCOUNTING"
17502,"A000000","04300","0000","4300INSURANCE"
17502,"A000000","04400","0000","4400TELEPHONE"
17502,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17502,"A000000","04600","0000","4600MISCELLANEOUS"
17502,"A000000","04700","0000","4700DUES AND LICENSES"
17502,"A000000","04800","0000","4800ADVERTISING"
17502,"A000000","04801","0000","4801RECRUITING"
17502,"A000000","04802","0000","4802PURCHASED SERVICES"
17502,"A000000","05100","0000","5100PHARMACY"
17502,"A000000","05200","0000","5200DENTAL"
17502,"A000000","05300","0000","5300OPTOMETRY"
17502,"A000000","05400","0000","5400LABORATORY"
17502,"A000000","05500","0000","5500RADIOLOGY"
17502,"A000000","05600","0000","5600HOSPITAL"
17502,"A000000","05601","0000","5601NURSING HOME"
17502,"A100010","00100","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00100","0100","A"
17502,"A100010","00100","0200","PHARMACY"
17502,"A100010","00100","0500","PURCHASED SERVICES"
17502,"A100010","00200","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00200","0100","A"
17502,"A100010","00200","0200","DENTAL"
17502,"A100010","00300","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00300","0100","A"
17502,"A100010","00300","0200","LABORATORY"
17502,"A100010","00400","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00400","0100","A"
17502,"A100010","00400","0200","RADIOLOGY"
17502,"A100010","00500","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00500","0100","A"
17502,"A100010","00500","0200","MEDICAL SUPPLIES"
17502,"A100010","00600","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00600","0100","A"
17502,"A100010","00600","0200","OFFICE SALARIES"
17502,"A100010","00700","0000","DIRECTORSHIP STIPEND"
17502,"A100010","00700","0100","A"
17502,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17502,"A100010","00800","0000","PHYSICIAN RECLASS"
17502,"A100010","00800","0100","B"
17502,"A100010","00800","0200","HOSPITAL"
17502,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17502,"A100010","00900","0000","PHYSICIAN RECLASS"
17502,"A100010","00900","0100","B"
17502,"A100010","00900","0200","NURSING HOME"
17502,"A100010","00900","0500","PHYSICIAN"
17502,"A100010","01000","0000","PHYSICIAN RECLASS"
17502,"A100010","01000","0100","B"
17502,"A100010","01000","0500","NURSE PRACTITIONER"
17502,"A100010","01100","0000","DIRECTORSHIP STIPEND"
17502,"A100010","01100","0100","C"
17502,"A100010","01100","0200","OFFICE SALARIES"
17502,"A100010","01100","0500","PHYSICIAN"
17502,"A100010","01200","0000","DIRECTORSHIP STIPEND"
17502,"A100010","01200","0100","C"
17502,"A100010","01200","0500","PHARMACY"
17502,"A100010","01300","0000","DIRECTORSHIP STIPEND"
17502,"A100010","01300","0100","C"
17502,"A100010","01300","0500","DENTAL"
17502,"A200000","00100","0100","B"
17502,"A200000","00100","0300","OFFICE SALARIES"
17502,"A200000","00700","0100","B"
17502,"A200000","00700","0300","MISCELLANEOUS"
17502,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17502,"A200000","01100","0100","A"
17502,"A200000","01100","0300","ADVERTISING"
17502,"A200000","01101","0000","MISCELLANEOUS INCOME"
17502,"A200000","01101","0100","B"
17502,"A200000","01101","0300","MISCELLANEOUS"
17502,"A200000","01102","0000","PHARMACY COSTS"
17502,"A200000","01102","0100","A"
17502,"A200000","01102","0300","PHARMACY"
17502,"A200000","01103","0000","DENTAL COSTS"
17502,"A200000","01103","0100","A"
17502,"A200000","01103","0300","DENTAL"
17502,"A200000","01104","0000","OUTSIDE LAB"
17502,"A200000","01104","0100","A"
17502,"A200000","01104","0300","LABORATORY"
17502,"A200000","01105","0000","OUTSIDE RADIOLOGY"
17502,"A200000","01105","0100","A"
17502,"A200000","01105","0300","RADIOLOGY"
17502,"A200000","01106","0000","RENTAL INCOME"
17502,"A200000","01106","0100","B"
17502,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17502,"A200000","01107","0000","NONALLOWABLE 401K EXPENSE"
17502,"A200000","01107","0100","A"
17502,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17502,"A210001","00100","0100","N"
17502,"S000000","00100","0100","2"
17502,"S000000","00100","0200","11/02/2012"
17502,"S000000","00100","0300","N"
17502,"S000000","00100","0301","N"
17502,"S000000","00100","0500","F"
17502,"S000000","00200","0200","06001"
17502,"S000000","00200","0400","07/03/2013"
17502,"S000000","00300","0100","4"
17502,"S000000","00300","0200","01/09/2014"
17502,"S000001","00100","0100","HEALTH HELP  INC"
17502,"S000001","00101","0100","305 ESTILL STREET"
17502,"S000001","00102","0100","BEREA"
17502,"S000001","00102","0200","KY"
17502,"S000001","00102","0300","40503"
17502,"S000001","00103","0100","MADISON"
17502,"S000001","00200","0100","181821"
17502,"S000001","00300","0100","R"
17502,"S000001","00400","0100","06/01/2011"
17502,"S000001","00400","0200","05/31/2012"
17502,"S000001","00500","0300","2"
17502,"S000001","00500","0400","05/17/1997"
17502,"S000001","00600","0300","H80CS00459-08-05"
17502,"S000001","00600","0400","06/01/2011"
17502,"S000001","00900","0100","N"
17502,"S000001","01400","0100","Y"
17502,"S000013","00100","0100","HEALTH HELP  INC"
17502,"S000013","00200","0100","US HIGHWAY 421 SOUTH"
17502,"S000013","00300","0100","MCKEE"
17502,"S000013","00300","0200","KY"
17502,"S000013","00300","0300","40447"
17502,"S000013","00400","0100","JACKSON"
17502,"S000013","00500","0100","181822"
17502,"S000013","00600","0100","R"
17502,"S000013","00600","0200","05/17/1997"
17502,"S000013","00900","0100","N"
17502,"S000023","00100","0100","HEALTH HELP  INC"
17502,"S000023","00200","0100","104 LEGACY DRIVE"
17502,"S000023","00300","0100","BEREA"
17502,"S000023","00300","0200","KY"
17502,"S000023","00300","0300","40403"
17502,"S000023","00400","0100","MADISON"
17502,"S000023","00500","0100","181847"
17502,"S000023","00600","0100","R"
17502,"S000023","00600","0200","05/04/2005"
17502,"S000023","00900","0100","N"
17502,"S000033","00100","0100","HEALTH HELP  INC"
17502,"S000033","00200","0100","401 HIGHLANDS PARK DR"
17502,"S000033","00300","0100","RICHMOND"
17502,"S000033","00300","0200","KY"
17502,"S000033","00300","0300","40475"
17502,"S000033","00400","0100","MADISON"
17502,"S000033","00500","0100","181851"
17502,"S000033","00600","0100","R"
17502,"S000033","00600","0200","01/20/2006"
17502,"S000033","00900","0100","N"
17502,"S000043","00100","0100","HEALTH HELP  INC"
17502,"S000043","00200","0100","30 STACY LANE"
17502,"S000043","00300","0100","IRVINE"
17502,"S000043","00300","0200","KY"
17502,"S000043","00300","0300","40336"
17502,"S000043","00400","0100","ESTILL"
17502,"S000043","00500","0100","181874"
17502,"S000043","00600","0100","R"
17502,"S000043","00600","0200","10/05/2009"
17502,"S000043","00900","0100","N"
17503,"A000000","00100","0000","0100PHYSICIAN"
17503,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17503,"A000000","00300","0000","0300NURSE PRACTITIONER"
17503,"A000000","00400","0000","0400VISITING NURSE"
17503,"A000000","00500","0000","0500OTHER NURSE"
17503,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17503,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17503,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17503,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17503,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17503,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17503,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17503,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17503,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17503,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17503,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17503,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17503,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17503,"A000000","02100","0000","2100OTHER PER ATTACHED SCHEDULE"
17503,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17503,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17503,"A000000","02600","0000","2600RENT"
17503,"A000000","02700","0000","2700INSURANCE"
17503,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17503,"A000000","02900","0000","2900UTILITIES"
17503,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17503,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17503,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17503,"A000000","03300","0000","3300PROPERTY TAX"
17503,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17503,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17503,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17503,"A000000","03800","0000","3800OFFICE SALARIES"
17503,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17503,"A000000","04000","0000","4000OFFICE SUPPLIES"
17503,"A000000","04100","0000","4100LEGAL"
17503,"A000000","04200","0000","4200ACCOUNTING"
17503,"A000000","04300","0000","4300INSURANCE"
17503,"A000000","04400","0000","4400TELEPHONE"
17503,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17503,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17503,"A000000","04700","0000","4700OTHER PER ATTACHED SCHEDULE"
17503,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17503,"A000000","05100","0000","5100PHARMACY"
17503,"A000000","05200","0000","5200DENTAL"
17503,"A000000","05300","0000","5300OPTOMETRY"
17503,"A000000","05400","0000","5400OTHER PER ATTACHED SCHEDULE"
17503,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17503,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17503,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17503,"A000000","05900","0000","5900MENTAL HEALTH  OTHER PROGRAMS"
17503,"A000000","06000","0000","6000OTHER PER ATTACHED SCHEDULE"
17503,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00100","0100","A"
17503,"A100010","00100","0200","PHYSICIAN"
17503,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17503,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00200","0100","A"
17503,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17503,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00300","0100","A"
17503,"A100010","00300","0200","NURSE PRACTITIONER"
17503,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00400","0100","A"
17503,"A100010","00400","0200","OTHER NURSE"
17503,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00500","0100","A"
17503,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17503,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00600","0100","A"
17503,"A100010","00600","0200","OFFICE SALARIES"
17503,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00700","0100","A"
17503,"A100010","00700","0200","PHARMACY"
17503,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00800","0100","A"
17503,"A100010","00800","0200","DENTAL"
17503,"A100010","00900","0000","ALLOCATE FRINGE BENEFITS"
17503,"A100010","00900","0100","A"
17503,"A100010","00900","0200","MENTAL HEALTH  OTHER PROGRAMS"
17503,"A100010","01000","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
17503,"A100010","01000","0100","B"
17503,"A100010","01000","0200","OFFICE SALARIES"
17503,"A100010","01000","0500","PHYSICIAN"
17503,"A200000","01100","0000","APPLY INTEREST INCOME"
17503,"A200000","01100","0100","B"
17503,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17503,"A200000","01101","0000","APPLY MEDICAL RECORDS  INCOME"
17503,"A200000","01101","0100","B"
17503,"A200000","01101","0300","OTHER PER ATTACHED SCHEDULE"
17503,"A200000","01102","0000","APPLY MISC INCOME"
17503,"A200000","01102","0100","B"
17503,"A200000","01102","0300","OTHER PER ATTACHED SCHEDULE"
17503,"A200000","01103","0000","REMOVE REFERENCED LAB"
17503,"A200000","01103","0100","A"
17503,"A200000","01103","0300","OTHER PER ATTACHED SCHEDULE"
17503,"A200000","01104","0000","REMOVE BAD DEBT - NOT AN EXPENSE"
17503,"A200000","01104","0100","A"
17503,"A200000","01104","0300","OTHER PER ATTACHED SCHEDULE"
17503,"A200000","01105","0000","REMOVE PHARMACEUTICALS FOR RESALE"
17503,"A200000","01105","0100","A"
17503,"A200000","01105","0300","OTHER PER ATTACHED SCHEDULE"
17503,"A210001","00100","0100","N"
17503,"S000000","00100","0100","2"
17503,"S000000","00100","0200","12/05/2012"
17503,"S000000","00100","0300","N"
17503,"S000000","00100","0301","N"
17503,"S000000","00100","0500","F"
17503,"S000000","00200","0200","06001"
17503,"S000000","00200","0400","06/19/2013"
17503,"S000000","00300","0100","4"
17503,"S000000","00300","0200","01/09/2014"
17503,"S000001","00100","0100","IBERIA COMPREHENSIVE CHC"
17503,"S000001","00101","0100","806 JEFFERSON TERRACE"
17503,"S000001","00102","0100","NEW IBERIA"
17503,"S000001","00102","0200","LA"
17503,"S000001","00102","0300","70560"
17503,"S000001","00103","0100","IBERIA"
17503,"S000001","00200","0100","191811"
17503,"S000001","00300","0100","R"
17503,"S000001","00400","0100","06/01/2011"
17503,"S000001","00400","0200","05/31/2012"
17503,"S000001","00500","0300","2"
17503,"S000001","00500","0400","05/01/1985"
17503,"S000001","00600","0300","H80CS00697"
17503,"S000001","00600","0400","06/01/2011"
17503,"S000001","00900","0100","N"
17503,"S000001","01400","0100","Y"
17503,"S000013","00100","0100","ABBEVILLE COMMUNITY HEALTH CENTER"
17503,"S000013","00200","0100","800 CHARITY STREET"
17503,"S000013","00300","0100","ABBEVILLE"
17503,"S000013","00300","0200","LA"
17503,"S000013","00300","0300","70510"
17503,"S000013","00400","0100","VERMILION"
17503,"S000013","00500","0100","191840"
17503,"S000013","00600","0100","R"
17503,"S000013","00600","0200","06/01/2001"
17503,"S000013","00900","0100","N"
17503,"S000023","00100","0100","ST. MARTIN PARISH CHC"
17503,"S000023","00200","0100","317 DERNIER STREET"
17503,"S000023","00300","0100","ST. MARTINVILLE"
17503,"S000023","00300","0200","LA"
17503,"S000023","00300","0300","70582"
17503,"S000023","00400","0100","ST. MARTIN"
17503,"S000023","00500","0100","191858"
17503,"S000023","00600","0100","U"
17503,"S000023","00600","0200","04/01/2008"
17503,"S000023","00900","0100","N"
17503,"S000033","00100","0100","MERRYVILLE COMMUNITY HEALTH CENTER"
17503,"S000033","00200","0100","567 WALKER STREET"
17503,"S000033","00300","0100","MERRYVILLE"
17503,"S000033","00300","0200","LA"
17503,"S000033","00300","0300","70653"
17503,"S000033","00400","0100","BEAUREGARD"
17503,"S000033","00500","0100","191876"
17503,"S000033","00600","0100","R"
17503,"S000033","00600","0200","09/01/2010"
17503,"S000033","00900","0100","N"
17503,"S000043","00100","0100","SURREY STREET COMMUNITY HEALTH"
17503,"S000043","00200","0100","1004 SURREY STREET"
17503,"S000043","00300","0100","LAFAYETTE"
17503,"S000043","00300","0200","LA"
17503,"S000043","00300","0300","70501"
17503,"S000043","00400","0100","LAFAYETTE PARISH"
17503,"S000043","00500","0100","191884"
17503,"S000043","00600","0100","U"
17503,"S000043","00600","0200","01/01/2012"
17503,"S000043","00900","0100","N"
17504,"A000000","00100","0000","0100PHYSICIAN"
17504,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17504,"A000000","00300","0000","0300NURSE PRACTITIONER"
17504,"A000000","00400","0000","0400VISITING NURSE"
17504,"A000000","00500","0000","0500OTHER NURSE"
17504,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17504,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17504,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17504,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17504,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17504,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17504,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17504,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17504,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17504,"A000000","02600","0000","2600RENT"
17504,"A000000","02700","0000","2700INSURANCE"
17504,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17504,"A000000","02900","0000","2900UTILITIES"
17504,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17504,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17504,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17504,"A000000","03300","0000","3300PROPERTY TAX"
17504,"A000000","03800","0000","3800OFFICE SALARIES"
17504,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17504,"A000000","04000","0000","4000OFFICE SUPPLIES"
17504,"A000000","04100","0000","4100LEGAL"
17504,"A000000","04200","0000","4200ACCOUNTING"
17504,"A000000","04300","0000","4300INSURANCE"
17504,"A000000","04400","0000","4400TELEPHONE"
17504,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17504,"A000000","04600","0000","4600PATIENT SUPPORT/OR"
17504,"A000000","04700","0000","4700MEDICAL RECORDS"
17504,"A000000","05100","0000","5100PHARMACY"
17504,"A000000","05200","0000","5200DENTAL"
17504,"A000000","05300","0000","5300OPTOMETRY"
17504,"A000000","05400","0000","5400CONTRACTED LAB SERVICE"
17504,"A000000","06000","0000","6000CONTRACTED X-RAY SERVICES"
17504,"A200000","01100","0000","OUTSIDE LABORATORY"
17504,"A200000","01100","0100","A"
17504,"A200000","01100","0300","CONTRACTED LAB SERVICE"
17504,"A200000","01101","0000","OUTSIDE X-RAY"
17504,"A200000","01101","0100","A"
17504,"A200000","01101","0300","CONTRACTED X-RAY SERVICES"
17504,"A200000","01102","0000","CAPITAL COSTS"
17504,"A200000","01102","0100","A"
17504,"A200000","01102","0300","PATIENT SUPPORT/OR"
17504,"A210001","00100","0100","N"
17504,"S000000","00100","0100","2"
17504,"S000000","00100","0200","06/13/2012"
17504,"S000000","00100","0300","N"
17504,"S000000","00100","0301","N"
17504,"S000000","00100","0500","F"
17504,"S000000","00200","0200","06001"
17504,"S000000","00200","0400","06/18/2013"
17504,"S000000","00300","0100","4"
17504,"S000000","00300","0200","01/09/2014"
17504,"S000001","00100","0100","CONCORDIA COMMUNITY HEALTH CENTER"
17504,"S000001","00101","0100","1810 EE WALLACE BLVD"
17504,"S000001","00101","0200","P O BOX 1"
17504,"S000001","00102","0100","FERRIDAY"
17504,"S000001","00102","0200","LA"
17504,"S000001","00102","0300","71334"
17504,"S000001","00103","0100","CONCORDIA"
17504,"S000001","00200","0100","191846"
17504,"S000001","00300","0100","R"
17504,"S000001","00400","0100","01/01/2011"
17504,"S000001","00400","0200","12/31/2011"
17504,"S000001","00500","0300","2"
17504,"S000001","00500","0400","12/01/2005"
17504,"S000001","00600","0300","H80CS00206"
17504,"S000001","00600","0400","01/01/2011"
17504,"S000001","00900","0100","N"
17504,"S000001","01400","0100","N"
17505,"A000000","00100","0000","0100PHYSICIAN"
17505,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17505,"A000000","00300","0000","0300NURSE PRACTITIONER"
17505,"A000000","00400","0000","0400VISITING NURSE"
17505,"A000000","00500","0000","0500OTHER NURSE"
17505,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17505,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17505,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17505,"A000000","00900","0000","0900OTHER STAFF COSTS (OTHER MISC)"
17505,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17505,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17505,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17505,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17505,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17505,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17505,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17505,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SOCIAL"
17505,"A000000","02600","0000","2600RENT"
17505,"A000000","02700","0000","2700INSURANCE"
17505,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17505,"A000000","02900","0000","2900UTILITIES"
17505,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17505,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17505,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17505,"A000000","03300","0000","3300PROPERTY TAX"
17505,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
17505,"A000000","03800","0000","3800OFFICE SALARIES"
17505,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17505,"A000000","04000","0000","4000OFFICE SUPPLIES"
17505,"A000000","04100","0000","4100LEGAL"
17505,"A000000","04200","0000","4200ACCOUNTING"
17505,"A000000","04300","0000","4300INSURANCE"
17505,"A000000","04400","0000","4400TELEPHONE"
17505,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17505,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SCH"
17505,"A000000","05100","0000","5100PHARMACY"
17505,"A000000","05200","0000","5200DENTAL"
17505,"A000000","05300","0000","5300OPTOMETRY"
17505,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17505,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17505,"A100010","00100","0000","RECLASSIFY SALARIES EXPENSE"
17505,"A100010","00100","0100","A"
17505,"A100010","00100","0200","PHYSICIAN"
17505,"A100010","00100","0500","OFFICE SALARIES"
17505,"A100010","00200","0000","RECLASSIFY SALARIES EXPENSE"
17505,"A100010","00200","0100","B"
17505,"A100010","00200","0200","NURSE PRACTITIONER"
17505,"A100010","00200","0500","OFFICE SALARIES"
17505,"A100010","00300","0000","RECLASSIFY SALARIES EXPENSE"
17505,"A100010","00300","0100","C"
17505,"A100010","00300","0200","OTHER NURSE"
17505,"A100010","00300","0500","OFFICE SALARIES"
17505,"A100010","00400","0000","RECLASSIFY SALARIES EXPENSE"
17505,"A100010","00400","0100","D"
17505,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17505,"A100010","00400","0500","OFFICE SALARIES"
17505,"A100010","00500","0000","RECLASSIFY SALARIES EXPENSE"
17505,"A100010","00500","0100","E"
17505,"A100010","00500","0200","DENTAL"
17505,"A100010","00500","0500","OFFICE SALARIES"
17505,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","00600","0100","F"
17505,"A100010","00600","0200","PHYSICIAN"
17505,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","00700","0100","G"
17505,"A100010","00700","0200","NURSE PRACTITIONER"
17505,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","00800","0100","H"
17505,"A100010","00800","0200","OTHER NURSE"
17505,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","00900","0100","I"
17505,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
17505,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","01000","0100","J"
17505,"A100010","01000","0200","OFFICE SALARIES"
17505,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS & TAXES"
17505,"A100010","01100","0100","K"
17505,"A100010","01100","0200","DENTAL"
17505,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17505,"A210001","00100","0100","N"
17505,"S000000","00100","0100","2"
17505,"S000000","00100","0200","06/29/2012"
17505,"S000000","00100","0300","N"
17505,"S000000","00100","0301","N"
17505,"S000000","00100","0500","F"
17505,"S000000","00200","0200","06001"
17505,"S000000","00200","0400","07/17/2013"
17505,"S000000","00300","0100","4"
17505,"S000000","00300","0200","01/09/2014"
17505,"S000001","00100","0100","JEFFERSON COMMUNITY HEALTH CARE CTRS"
17505,"S000001","00101","0100","4028 US HWY 90"
17505,"S000001","00102","0100","AVONDALE"
17505,"S000001","00102","0200","LA"
17505,"S000001","00102","0300","70094"
17505,"S000001","00103","0100","JEFFERSON"
17505,"S000001","00200","0100","191856"
17505,"S000001","00300","0100","U"
17505,"S000001","00400","0100","01/01/2011"
17505,"S000001","00400","0200","12/31/2011"
17505,"S000001","00500","0300","2"
17505,"S000001","00500","0400","06/01/2004"
17505,"S000001","00600","0300","H80CS06716"
17505,"S000001","00600","0400","11/01/2011"
17505,"S000001","00900","0100","N"
17505,"S000001","01400","0100","Y"
17505,"S000013","00100","0100","JEFFERSON COMMUNITY HEALTH CENTERS"
17505,"S000013","00200","0100","11312 JEFFERSON HWY"
17505,"S000013","00300","0100","RIVER RIDGE"
17505,"S000013","00300","0200","LA"
17505,"S000013","00300","0300","70123"
17505,"S000013","00400","0100","JEFFERSON"
17505,"S000013","00500","0100","191879"
17505,"S000013","00600","0100","U"
17505,"S000013","00600","0200","12/07/2010"
17505,"S000013","00900","0100","N"
17506,"A000000","00100","0000","0100PHYSICIAN"
17506,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17506,"A000000","00300","0000","0300NURSE PRACTITIONER"
17506,"A000000","00400","0000","0400VISITING NURSE"
17506,"A000000","00500","0000","0500OTHER NURSE"
17506,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17506,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17506,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17506,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17506,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17506,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17506,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17506,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17506,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17506,"A000000","02100","0000","2100STAFF DEVELOPMENT"
17506,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS"
17506,"A000000","02300","0000","2300HEALTH CARE STAFF FRINGE BENEFIT"
17506,"A000000","02600","0000","2600RENT"
17506,"A000000","02700","0000","2700INSURANCE"
17506,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17506,"A000000","02900","0000","2900UTILITIES"
17506,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17506,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17506,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17506,"A000000","03300","0000","3300PROPERTY TAX"
17506,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17506,"A000000","03800","0000","3800OFFICE SALARIES"
17506,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17506,"A000000","04000","0000","4000OFFICE SUPPLIES"
17506,"A000000","04100","0000","4100LEGAL"
17506,"A000000","04200","0000","4200ACCOUNTING"
17506,"A000000","04300","0000","4300INSURANCE (GEN L LIABILITY/D&O)"
17506,"A000000","04400","0000","4400TELEPHONE"
17506,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17506,"A000000","04600","0000","4600OTHER ADMIN COSTS"
17506,"A000000","05100","0000","5100PHARMACY"
17506,"A000000","05200","0000","5200DENTAL"
17506,"A000000","05300","0000","5300OPTOMETRY"
17506,"A000000","05800","0000","5800SUPPLIES - MEDICAL - LAB"
17506,"A000000","05900","0000","5900SUPPLIES - MEDICAL - XRAY"
17506,"A000000","06000","0000","6000COMMUNITY EDUCATION"
17506,"A100010","00100","0000","DEPRECIATION"
17506,"A100010","00100","0100","A"
17506,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17506,"A100010","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17506,"A100010","00200","0000","DEPRECIATION"
17506,"A100010","00200","0100","A"
17506,"A100010","00200","0200","DENTAL"
17506,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17506,"A100010","00300","0000","PHYSICAN EARNED TIME PAYOUT"
17506,"A100010","00300","0100","B"
17506,"A100010","00300","0200","HEALTH CARE STAFF FRINGE BENEFITS"
17506,"A100010","00300","0500","PHYSICIAN"
17506,"A200000","01100","0000","DISALLOWED SALARY RELATED TO LAB"
17506,"A200000","01100","0100","A"
17506,"A200000","01100","0300","OTHER NURSE"
17506,"A210001","00100","0100","N"
17506,"S000000","00100","0100","2"
17506,"S000000","00100","0200","06/04/2012"
17506,"S000000","00100","0300","N"
17506,"S000000","00100","0301","N"
17506,"S000000","00100","0500","F"
17506,"S000000","00200","0200","06001"
17506,"S000000","00200","0400","06/20/2013"
17506,"S000000","00300","0100","4"
17506,"S000000","00300","0200","01/09/2014"
17506,"S000001","00100","0100","ISLANDS COMMUNITY MEDICAL SERVICES"
17506,"S000001","00101","0100","15 MEDICAL CENTER LOOP"
17506,"S000001","00102","0100","VINALHAVEN"
17506,"S000001","00102","0200","ME"
17506,"S000001","00102","0300","04863"
17506,"S000001","00103","0100","KNOX"
17506,"S000001","00200","0100","201835"
17506,"S000001","00300","0100","R"
17506,"S000001","00400","0100","01/01/2011"
17506,"S000001","00400","0200","12/31/2011"
17506,"S000001","00500","0300","2"
17506,"S000001","00500","0400","04/16/2004"
17506,"S000001","00600","0300","6 H80CSO6657-06-01"
17506,"S000001","00600","0400","02/22/2011"
17506,"S000001","00601","0300","6 H8OCS06657"
17506,"S000001","00601","0400","09/19/2011"
17506,"S000001","00900","0100","N"
17506,"S000001","01400","0100","N"
17507,"A000000","00100","0000","0100PHYSICIAN"
17507,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17507,"A000000","00300","0000","0300NURSE PRACTITIONER"
17507,"A000000","00400","0000","0400VISITING NURSE"
17507,"A000000","00500","0000","0500OTHER NURSE"
17507,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17507,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17507,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17507,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17507,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17507,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17507,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17507,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17507,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17507,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17507,"A000000","02100","0000","2100TELEPHONE ANSWERING SERVICE"
17507,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENTAL"
17507,"A000000","02600","0000","2600RENT"
17507,"A000000","02700","0000","2700INSURANCE"
17507,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17507,"A000000","02900","0000","2900UTILITIES"
17507,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17507,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17507,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17507,"A000000","03300","0000","3300PROPERTY TAX"
17507,"A000000","03800","0000","3800OFFICE SALARIES"
17507,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17507,"A000000","04000","0000","4000OFFICE SUPPLIES"
17507,"A000000","04100","0000","4100LEGAL"
17507,"A000000","04200","0000","4200ACCOUNTING"
17507,"A000000","04300","0000","4300INSURANCE"
17507,"A000000","04400","0000","4400TELEPHONE"
17507,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17507,"A000000","05100","0000","5100PHARMACY"
17507,"A000000","05200","0000","5200DENTAL"
17507,"A000000","05300","0000","5300OPTOMETRY"
17507,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17507,"A000000","05801","0000","5801OPERATION SAFE STREETS"
17507,"A000000","05802","0000","5802BEHAVIORAL HEALTH"
17507,"A000000","05803","0000","5803FUNDRAISING"
17507,"A100010","00100","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00100","0100","A"
17507,"A100010","00100","0200","PHYSICIAN"
17507,"A100010","00200","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00200","0100","A"
17507,"A100010","00200","0200","NURSE PRACTITIONER"
17507,"A100010","00300","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00300","0100","A"
17507,"A100010","00300","0200","OTHER NURSE"
17507,"A100010","00400","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00400","0100","A"
17507,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17507,"A100010","00500","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00500","0100","A"
17507,"A100010","00500","0200","LABORATORY TECHNICIAN"
17507,"A100010","00600","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00600","0100","A"
17507,"A100010","00600","0200","MEDICAL ASSISTANTS"
17507,"A100010","00700","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00700","0100","A"
17507,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17507,"A100010","00800","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00800","0100","A"
17507,"A100010","00800","0200","OFFICE SALARIES"
17507,"A100010","00900","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","00900","0100","A"
17507,"A100010","00900","0200","DENTAL"
17507,"A100010","01000","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","01000","0100","A"
17507,"A100010","01000","0200","OPERATION SAFE STREETS"
17507,"A100010","01100","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","01100","0100","A"
17507,"A100010","01100","0200","BEHAVIORAL HEALTH"
17507,"A100010","01200","0000","TO ALLOCATE FRINGE BENEFITS COSTS"
17507,"A100010","01200","0100","A"
17507,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17507,"A200000","00400","0100","B"
17507,"A200000","00400","0300","RENT"
17507,"A210001","00100","0100","N"
17507,"S000000","00100","0100","2"
17507,"S000000","00100","0200","11/20/2012"
17507,"S000000","00100","0300","N"
17507,"S000000","00100","0301","N"
17507,"S000000","00100","0500","F"
17507,"S000000","00200","0200","06001"
17507,"S000000","00200","0400","07/25/2013"
17507,"S000000","00300","0100","4"
17507,"S000000","00300","0200","01/09/2014"
17507,"S000001","00100","0100","FAMILY HEALTH CENTERS BALTIMORE INC"
17507,"S000001","00101","0100","631 CHERRY HILL ROAD"
17507,"S000001","00102","0100","BALTIMORE"
17507,"S000001","00102","0200","MD"
17507,"S000001","00102","0300","21225"
17507,"S000001","00103","0100","BALTIMORE CITY"
17507,"S000001","00200","0100","211807"
17507,"S000001","00300","0100","U"
17507,"S000001","00400","0100","04/01/2011"
17507,"S000001","00400","0200","03/31/2012"
17507,"S000001","00500","0300","2"
17507,"S000001","00500","0400","10/01/1991"
17507,"S000001","00600","0300","H80CS00436"
17507,"S000001","00600","0400","03/10/2011"
17507,"S000001","00900","0100","N"
17507,"S000001","01400","0100","Y"
17507,"S000013","00100","0100","FAMILY HEALTH CENTERS OF BALTIMORE"
17507,"S000013","00200","0100","315 N. CALVERT STREET"
17507,"S000013","00300","0100","BALTIMORE"
17507,"S000013","00300","0200","MD"
17507,"S000013","00300","0300","21202"
17507,"S000013","00400","0100","BALTIMORE CITY"
17507,"S000013","00500","0100","211831"
17507,"S000013","00600","0100","U"
17507,"S000013","00600","0200","08/21/2003"
17507,"S000013","00900","0100","N"
17507,"S000023","00100","0100","FAMILY HEALTH CENTERS OF BALTIMORE"
17507,"S000023","00200","0100","4115 GOVERNOR RITCHIE HIGHWAY"
17507,"S000023","00300","0100","BALTIMORE"
17507,"S000023","00300","0200","MD"
17507,"S000023","00300","0300","21225"
17507,"S000023","00400","0100","BALTIMORE CITY"
17507,"S000023","00500","0100","211832"
17507,"S000023","00600","0100","U"
17507,"S000023","00600","0200","08/21/2003"
17507,"S000023","00900","0100","N"
17507,"S000033","00100","0100","FAMILY HEALTH CENTERS OF BALTIMORE"
17507,"S000033","00200","0100","301 ST. PAUL PLACE  SUITE 501"
17507,"S000033","00300","0100","BALTIMORE"
17507,"S000033","00300","0200","MD"
17507,"S000033","00300","0300","21201"
17507,"S000033","00400","0100","BALTIMORE CITY"
17507,"S000033","00500","0100","211845"
17507,"S000033","00600","0100","U"
17507,"S000033","00600","0200","04/08/2005"
17507,"S000033","00900","0100","N"
17508,"A000000","00100","0000","0100PHYSICIAN"
17508,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17508,"A000000","00300","0000","0300NURSE PRACTITIONER"
17508,"A000000","00400","0000","0400VISITING NURSE"
17508,"A000000","00500","0000","0500OTHER NURSE"
17508,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17508,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17508,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17508,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17508,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17508,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17508,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17508,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17508,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17508,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17508,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17508,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (BIO HAZ"
17508,"A000000","02101","0000","2101RECRUITMENT"
17508,"A000000","02102","0000","2102STAFF RELATIONS"
17508,"A000000","02600","0000","2600RENT"
17508,"A000000","02700","0000","2700INSURANCE"
17508,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17508,"A000000","02900","0000","2900UTILITIES"
17508,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17508,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17508,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17508,"A000000","03300","0000","3300PROPERTY TAX"
17508,"A000000","03400","0000","3400REPAIR & MTC MED EQUIP"
17508,"A000000","03800","0000","3800OFFICE SALARIES"
17508,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17508,"A000000","04000","0000","4000OFFICE SUPPLIES"
17508,"A000000","04100","0000","4100LEGAL"
17508,"A000000","04200","0000","4200ACCOUNTING"
17508,"A000000","04300","0000","4300INSURANCE"
17508,"A000000","04400","0000","4400TELEPHONE"
17508,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17508,"A000000","04600","0000","4600STAFF TRAINING"
17508,"A000000","04601","0000","4601CONTRACTED SERVICES"
17508,"A000000","04602","0000","4602STAFF MILEAGE"
17508,"A000000","04603","0000","4603REPAIR & MTC - OFFICE EQUIP"
17508,"A000000","04604","0000","4604MEDICAL EQUIP RENT"
17508,"A000000","04605","0000","4605OFFICE EQUIP RENT"
17508,"A000000","04606","0000","4606DUES  LICENSES & SUBSCRIPTIONS"
17508,"A000000","04607","0000","4607RECRUITMENT & RETENTION"
17508,"A000000","05100","0000","5100PHARMACY"
17508,"A000000","05200","0000","5200DENTAL"
17508,"A000000","05300","0000","5300OPTOMETRY"
17508,"A000000","05400","0000","5400XRAY"
17508,"A000000","05500","0000","5500INPATIENT"
17508,"A000000","05800","0000","5800WATER & LEAD TESTING"
17508,"A000000","05801","0000","5801ADVERTISING & PUBLIC RELATIONS"
17508,"A000000","05802","0000","5802MISC EXP"
17508,"A000000","05803","0000","5803PASS THROUGH OF GRANT TO TBCHS"
17508,"A100010","00100","0000","RCLS WAGES TO INPATIENT"
17508,"A100010","00100","0100","A"
17508,"A100010","00100","0200","INPATIENT"
17508,"A100010","00100","0500","PHYSICIAN"
17508,"A100010","00200","0000","RCLS WAGES TO INPATIENT"
17508,"A100010","00200","0100","A"
17508,"A100010","00200","0200","PHYSICIAN"
17508,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17508,"A100010","00300","0000","RCLS PROV WAGES TO MIDLEVEL"
17508,"A100010","00300","0100","B"
17508,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17508,"A100010","00300","0500","PHYSICIAN"
17508,"A100010","00400","0000","RCLS PROV WAGES TO MIDLEVEL"
17508,"A100010","00400","0100","B"
17508,"A100010","00400","0200","NURSE PRACTITIONER"
17508,"A100010","00500","0000","RCLS OTHER NURSE WAGES TO CMA"
17508,"A100010","00500","0100","C"
17508,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
17508,"A100010","00500","0500","OTHER NURSE"
17508,"A100010","00600","0000","RECLASS FRINGES"
17508,"A100010","00600","0100","D"
17508,"A100010","00600","0200","PHYSICIAN"
17508,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17508,"A100010","00700","0000","RECLASS FRINGES"
17508,"A100010","00700","0100","D"
17508,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17508,"A100010","00800","0000","RECLASS FRINGES"
17508,"A100010","00800","0100","D"
17508,"A100010","00800","0200","NURSE PRACTITIONER"
17508,"A100010","00900","0000","RECLASS FRINGES"
17508,"A100010","00900","0100","D"
17508,"A100010","00900","0200","OTHER NURSE"
17508,"A100010","01000","0000","RECLASS FRINGES"
17508,"A100010","01000","0100","D"
17508,"A100010","01000","0200","OTHER STAFF COSTS (SPECIFY)"
17508,"A100010","01100","0000","RECLASS FRINGES"
17508,"A100010","01100","0100","D"
17508,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17508,"A100010","01200","0000","RECLASS FRINGES"
17508,"A100010","01200","0100","D"
17508,"A100010","01200","0200","XRAY"
17508,"A100010","01300","0000","RECLASS FRINGES"
17508,"A100010","01300","0100","D"
17508,"A100010","01300","0200","OFFICE SALARIES"
17508,"A100010","01400","0000","RECLASS FRINGES"
17508,"A100010","01400","0100","D"
17508,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17508,"A100010","01500","0000","RECLASS FRINGES"
17508,"A100010","01500","0100","D"
17508,"A100010","01500","0200","PHARMACY"
17508,"A100010","01600","0000","RECLASS FRINGES"
17508,"A100010","01600","0100","D"
17508,"A100010","01600","0200","DENTAL"
17508,"A100010","01700","0000","RECLASS FRINGES"
17508,"A100010","01700","0100","D"
17508,"A100010","01700","0200","INPATIENT"
17508,"A100010","01800","0000","RCLS DEPRECIATION"
17508,"A100010","01800","0100","E"
17508,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17508,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
17508,"A100010","01900","0000","RCLS DEPRECIATION"
17508,"A100010","01900","0100","E"
17508,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17508,"A100010","02000","0000","RCLS DEPRECIATION"
17508,"A100010","02000","0100","E"
17508,"A100010","02000","0200","DENTAL"
17508,"A200000","00400","0100","B"
17508,"A200000","00400","0300","RENT"
17508,"A200000","01100","0000","DONATED MEDICAL SUPPLIES"
17508,"A200000","01100","0100","B"
17508,"A200000","01100","0300","MEDICAL SUPPLIES"
17508,"A200000","01101","0000","DONATED PHARMACEUTICAL SUPPLIES"
17508,"A200000","01101","0100","B"
17508,"A200000","01101","0300","PHARMACY"
17508,"A210001","00100","0100","N"
17508,"S000000","00100","0100","2"
17508,"S000000","00100","0200","11/07/2012"
17508,"S000000","00100","0300","N"
17508,"S000000","00100","0301","N"
17508,"S000000","00100","0500","F"
17508,"S000000","00200","0200","06001"
17508,"S000000","00200","0400","07/17/2013"
17508,"S000000","00300","0100","4"
17508,"S000000","00300","0200","01/09/2014"
17508,"S000001","00100","0100","ALCONA CITIZENS FOR HEATLH"
17508,"S000001","00101","0100","177 N BARLOW RD"
17508,"S000001","00102","0100","LINCOLN"
17508,"S000001","00102","0200","MI"
17508,"S000001","00102","0300","48742"
17508,"S000001","00103","0100","ALCONA"
17508,"S000001","00200","0100","231805"
17508,"S000001","00300","0100","R"
17508,"S000001","00400","0100","05/01/2011"
17508,"S000001","00400","0200","04/30/2012"
17508,"S000001","00500","0300","2"
17508,"S000001","00500","0400","07/01/1966"
17508,"S000001","00600","0300","H80CS00679-10-02"
17508,"S000001","00600","0400","06/01/2011"
17508,"S000001","00900","0100","N"
17508,"S000001","01400","0100","Y"
17508,"S000013","00100","0100","ALCONA HEALTH CENTER HARRISVILLE SER"
17508,"S000013","00200","0100","205 N STATE ST A"
17508,"S000013","00300","0100","HARRISVILLE"
17508,"S000013","00300","0200","MI"
17508,"S000013","00300","0300","48740"
17508,"S000013","00400","0100","ALCONA"
17508,"S000013","00500","0100","231825"
17508,"S000013","00600","0100","R"
17508,"S000013","00600","0200","10/01/1990"
17508,"S000013","00900","0100","N"
17508,"S000023","00100","0100","ALCONA HEATH CENTER OSSINEKE SERVICE"
17508,"S000023","00200","0100","11745 US 23 SOUTH"
17508,"S000023","00300","0100","OSSINEKE"
17508,"S000023","00300","0200","MI"
17508,"S000023","00300","0300","49766"
17508,"S000023","00400","0100","ALPENA"
17508,"S000023","00500","0100","231826"
17508,"S000023","00600","0100","R"
17508,"S000023","00600","0200","10/01/1990"
17508,"S000023","00900","0100","N"
17508,"S000033","00100","0100","ALCONA HEALTH CENTER ALPENA SERVICES"
17508,"S000033","00200","0100","1185 US 23 NORTH"
17508,"S000033","00300","0100","ALPENA"
17508,"S000033","00300","0200","MI"
17508,"S000033","00300","0300","49707"
17508,"S000033","00400","0100","ALPENA"
17508,"S000033","00500","0100","231827"
17508,"S000033","00600","0100","R"
17508,"S000033","00600","0200","10/01/1990"
17508,"S000033","00900","0100","N"
17508,"S000043","00100","0100","ALCONA HEALTH CENTER OSCODA SERVICES"
17508,"S000043","00200","0100","5671 SKEEL AVE"
17508,"S000043","00300","0100","OSCODA"
17508,"S000043","00300","0200","MI"
17508,"S000043","00300","0300","48750"
17508,"S000043","00400","0100","IOSCO"
17508,"S000043","00500","0100","231877"
17508,"S000043","00600","0100","R"
17508,"S000043","00600","0200","07/18/2000"
17508,"S000043","00900","0100","N"
17508,"S000053","00100","0100","ALCONA HEALTH CENTER EMMET SERVICES"
17508,"S000053","00200","0100","3434 M-119 SUITE C"
17508,"S000053","00300","0100","HARBOR SPRINGS"
17508,"S000053","00300","0200","MI"
17508,"S000053","00300","0300","49740"
17508,"S000053","00400","0100","EMMET"
17508,"S000053","00500","0100","231946"
17508,"S000053","00600","0100","R"
17508,"S000053","00600","0200","12/11/2009"
17508,"S000053","00900","0100","N"
17508,"S000063","00100","0100","ALCONA HEALTH CENTER TIGER EXTENSION"
17508,"S000063","00200","0100","181 N BARLOW RD"
17508,"S000063","00200","0200","PO BOX 27"
17508,"S000063","00300","0100","LINCOLN"
17508,"S000063","00300","0200","MI"
17508,"S000063","00300","0300","48742"
17508,"S000063","00400","0100","ALCONA"
17508,"S000063","00500","0100","231947"
17508,"S000063","00600","0100","R"
17508,"S000063","00600","0200","02/23/2010"
17508,"S000063","00900","0100","N"
17508,"S000073","00100","0100","ALCONA HEALTH CENTER WILDCAT CLINIC"
17508,"S000073","00200","0100","309 WEST LAKE STREET"
17508,"S000073","00300","0100","ALPENA"
17508,"S000073","00300","0200","MI"
17508,"S000073","00300","0300","49707"
17508,"S000073","00400","0100","ALPENA"
17508,"S000073","00500","0100","231962"
17508,"S000073","00600","0100","R"
17508,"S000073","00600","0200","12/21/2011"
17508,"S000073","00900","0100","N"
17508,"S000083","00100","0100","ALCONA HEALTH CENTER TIGER EXTENSION"
17508,"S000083","00200","0100","51 BARLOW RD"
17508,"S000083","00300","0100","HARRISVILLE"
17508,"S000083","00300","0200","MI"
17508,"S000083","00300","0300","48740"
17508,"S000083","00400","0100","ALCONA"
17508,"S000083","00500","0100","231964"
17508,"S000083","00600","0100","R"
17508,"S000083","00600","0200","03/08/2012"
17508,"S000083","00900","0100","N"
17508,"S000093","00100","0100","ALCONA HEALTH CENTER - OB SERV"
17508,"S000093","00200","0100","1401 WEST CHISHOLM ST SUITE B"
17508,"S000093","00300","0100","ALPENA"
17508,"S000093","00300","0200","MI"
17508,"S000093","00300","0300","49707"
17508,"S000093","00400","0100","ALPENA"
17508,"S000093","00500","0100","231949"
17508,"S000093","00600","0100","R"
17508,"S000093","00600","0200","11/22/2010"
17508,"S000093","00900","0100","N"
17509,"A000000","00100","0000","0100PHYSICIAN"
17509,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17509,"A000000","00300","0000","0300NURSE PRACTITIONER"
17509,"A000000","00400","0000","0400VISITING NURSE"
17509,"A000000","00500","0000","0500OTHER NURSE"
17509,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17509,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17509,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17509,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17509,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17509,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17509,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17509,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17509,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17509,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17509,"A000000","02100","0000","2100HEALTHCARE RELATED CME TRAVEL"
17509,"A000000","02200","0000","2200RADIOLOGY READS"
17509,"A000000","02600","0000","2600RENT"
17509,"A000000","02700","0000","2700INSURANCE"
17509,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17509,"A000000","02900","0000","2900UTILITIES"
17509,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17509,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17509,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17509,"A000000","03300","0000","3300PROPERTY TAX"
17509,"A000000","03400","0000","3400SECURITY"
17509,"A000000","03800","0000","3800OFFICE SALARIES"
17509,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17509,"A000000","04000","0000","4000OFFICE SUPPLIES"
17509,"A000000","04100","0000","4100LEGAL"
17509,"A000000","04200","0000","4200ACCOUNTING"
17509,"A000000","04300","0000","4300INSURANCE"
17509,"A000000","04400","0000","4400TELEPHONE"
17509,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17509,"A000000","04600","0000","4600RECRUITING EXPENSES"
17509,"A000000","04700","0000","4700LEASE/IT EXPENSES"
17509,"A000000","04800","0000","4800MISCELLANEOUS"
17509,"A000000","05100","0000","5100PHARMACY"
17509,"A000000","05200","0000","5200DENTAL"
17509,"A000000","05300","0000","5300OPTOMETRY"
17509,"A000000","05400","0000","5400LABORATORY SERVICES"
17509,"A000000","05500","0000","5500CONTRACTED RADIOLOGY"
17509,"A000000","05800","0000","5800PATIENT TRANSPORTATION"
17509,"A000000","05801","0000","5801OUTREACH"
17509,"A000000","05900","0000","5900BAD DEBT EXPENSES"
17509,"A000000","06000","0000","6000MARKETING & PROMOTION"
17509,"A100010","00100","0000","RADIOLOGY READS"
17509,"A100010","00100","0100","A"
17509,"A100010","00100","0200","PHYSICIAN"
17509,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00200","0000","RADIOLOGY READS"
17509,"A100010","00200","0100","A"
17509,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17509,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00300","0000","RADIOLOGY READS"
17509,"A100010","00300","0100","A"
17509,"A100010","00300","0200","NURSE PRACTITIONER"
17509,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00400","0000","RADIOLOGY READS"
17509,"A100010","00400","0100","A"
17509,"A100010","00400","0200","OTHER NURSE"
17509,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00500","0000","RADIOLOGY READS"
17509,"A100010","00500","0100","A"
17509,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17509,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00600","0000","RADIOLOGY READS"
17509,"A100010","00600","0100","A"
17509,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17509,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00700","0000","RADIOLOGY READS"
17509,"A100010","00700","0100","A"
17509,"A100010","00700","0200","CONTRACTED RADIOLOGY"
17509,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00800","0000","RADIOLOGY READS"
17509,"A100010","00800","0100","A"
17509,"A100010","00800","0200","MEDICAL ASSISTANTS"
17509,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","00900","0000","RADIOLOGY READS"
17509,"A100010","00900","0100","A"
17509,"A100010","00900","0200","OFFICE SALARIES"
17509,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","01000","0000","RADIOLOGY READS"
17509,"A100010","01000","0100","A"
17509,"A100010","01000","0200","OFFICE SALARIES"
17509,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","01100","0000","RADIOLOGY READS"
17509,"A100010","01100","0100","A"
17509,"A100010","01100","0200","OUTREACH"
17509,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","01200","0000","RADIOLOGY READS"
17509,"A100010","01200","0100","A"
17509,"A100010","01200","0200","DENTAL"
17509,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17509,"A100010","01300","0000","RADIOLOGY READS"
17509,"A100010","01300","0100","A"
17509,"A100010","01300","0200","RADIOLOGY READS"
17509,"A100010","01300","0500","CONTRACTED RADIOLOGY"
17509,"A100010","01400","0000","MEDICAL DIRECTOR ADM."
17509,"A100010","01400","0100","B"
17509,"A100010","01400","0200","OFFICE SALARIES"
17509,"A100010","01400","0500","PHYSICIAN"
17509,"A100010","01500","0000","MARKETING & PROMOTION"
17509,"A100010","01500","0100","C"
17509,"A100010","01500","0200","MARKETING & PROMOTION"
17509,"A100010","01500","0500","MISCELLANEOUS"
17509,"A200000","01100","0000","OFFSET DONATED DRUGS"
17509,"A200000","01100","0100","A"
17509,"A200000","01100","0300","PHARMACY"
17509,"A200000","01101","0000","LATE FEES"
17509,"A200000","01101","0100","A"
17509,"A200000","01101","0300","MISCELLANEOUS"
17509,"A200000","01102","0000","MEDICAL RECORD REVENUE"
17509,"A200000","01102","0100","B"
17509,"A200000","01102","0300","MISCELLANEOUS"
17509,"A200000","01103","0000","RENTAL INCOME"
17509,"A200000","01103","0100","B"
17509,"A200000","01103","0300","RENT"
17509,"A200000","01104","0000","INTEREST INCOME"
17509,"A200000","01104","0100","B"
17509,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17509,"A200000","01105","0000","BAD DEBT EXPENSE"
17509,"A200000","01105","0100","A"
17509,"A200000","01105","0300","BAD DEBT EXPENSES"
17509,"A210001","00100","0100","N"
17509,"S000000","00100","0100","2"
17509,"S000000","00100","0200","11/27/2012"
17509,"S000000","00100","0300","N"
17509,"S000000","00100","0301","N"
17509,"S000000","00100","0500","F"
17509,"S000000","00200","0200","06001"
17509,"S000000","00200","0400","07/17/2013"
17509,"S000000","00300","0100","4"
17509,"S000000","00300","0200","01/09/2014"
17509,"S000001","00100","0100","HAMILTON COMMUNITY HEALTH NETWORK"
17509,"S000001","00101","0100","2900 NORTH SAGINAW"
17509,"S000001","00102","0100","FLINT"
17509,"S000001","00102","0200","MI"
17509,"S000001","00102","0300","48505"
17509,"S000001","00103","0100","GENESSEE"
17509,"S000001","00200","0100","231806"
17509,"S000001","00300","0100","U"
17509,"S000001","00400","0100","04/01/2011"
17509,"S000001","00400","0200","03/31/2012"
17509,"S000001","00500","0300","2"
17509,"S000001","00500","0400","09/01/1990"
17509,"S000001","00600","0300","H80CS00435E0"
17509,"S000001","00600","0400","03/31/2012"
17509,"S000001","00601","0300","H80CS00435E0"
17509,"S000001","00601","0400","03/31/2012"
17509,"S000001","00900","0100","N"
17509,"S000001","01400","0100","Y"
17509,"S000013","00100","0100","HAMILTON COMMUNITY HEALTH NETWORK"
17509,"S000013","00200","0100","5710 CLIO ROAD"
17509,"S000013","00300","0100","FLINT"
17509,"S000013","00300","0200","MI"
17509,"S000013","00300","0300","48504"
17509,"S000013","00400","0100","GENESSEE"
17509,"S000013","00500","0100","231880"
17509,"S000013","00600","0100","U"
17509,"S000013","00600","0200","02/28/2001"
17509,"S000013","00900","0100","N"
17509,"S000023","00100","0100","HAMILTON COMMUNITY HEALTH NETWORK"
17509,"S000023","00200","0100","420 WEST FIFTH AVENUE"
17509,"S000023","00300","0100","FLINT"
17509,"S000023","00300","0200","MI"
17509,"S000023","00300","0300","48502"
17509,"S000023","00400","0100","GENESEE"
17509,"S000023","00500","0100","231907"
17509,"S000023","00600","0100","U"
17509,"S000023","00600","0200","12/20/2005"
17509,"S000023","00900","0100","N"
17509,"S000033","00100","0100","HAMILTON COMMUNITY HEALTH NETWORK"
17509,"S000033","00200","0100","3375 S. SAGINAW STREET"
17509,"S000033","00300","0100","BURTON"
17509,"S000033","00300","0200","MI"
17509,"S000033","00300","0300","48529"
17509,"S000033","00400","0100","GENESEE"
17509,"S000033","00500","0100","231886"
17509,"S000033","00600","0100","U"
17509,"S000033","00600","0200","01/08/2003"
17509,"S000033","00900","0100","N"
17509,"S000043","00100","0100","HAMILTON COMMUNITY HEALTH NETWORK"
17509,"S000043","00200","0100","G7057 CLIO ROAD"
17509,"S000043","00300","0100","MT. MORRIS"
17509,"S000043","00300","0200","MI"
17509,"S000043","00300","0300","48458"
17509,"S000043","00400","0100","GENESEE"
17509,"S000043","00500","0100","231940"
17509,"S000043","00600","0100","U"
17509,"S000043","00600","0200","03/10/2009"
17509,"S000043","00900","0100","N"
17510,"A000000","00100","0000","0100PHYSICIAN"
17510,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17510,"A000000","00300","0000","0300NURSE PRACTITIONER"
17510,"A000000","00400","0000","0400VISITING NURSE"
17510,"A000000","00500","0000","0500OTHER NURSE"
17510,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17510,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17510,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17510,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17510,"A000000","01100","0000","1100MEDICAL NUTRITIONIST"
17510,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17510,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17510,"A000000","01500","0000","1500BEHAVIOR HEALTH UNDER AGREEMENT"
17510,"A000000","01501","0000","1501NURSES UNDER AGREEMENT"
17510,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17510,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17510,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17510,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17510,"A000000","02100","0000","2100LEASE/RENTAL"
17510,"A000000","02200","0000","2200REPAIRS/MAINT."
17510,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17510,"A000000","02301","0000","2301DUES/LICENESE/SUBSCRIPTIONS"
17510,"A000000","02303","0000","2303CONTINUEING EDUCATION"
17510,"A000000","02304","0000","2304RECRUITMENT AND RETENTIONS"
17510,"A000000","02305","0000","2305EHR EXPENSES"
17510,"A000000","02600","0000","2600RENT"
17510,"A000000","02700","0000","2700INSURANCE"
17510,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17510,"A000000","02900","0000","2900UTILITIES"
17510,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17510,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17510,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17510,"A000000","03300","0000","3300PROPERTY TAX"
17510,"A000000","03600","0000","3600LAUNDRY"
17510,"A000000","03601","0000","3601LEASE/RENTAL"
17510,"A000000","03800","0000","3800OFFICE SALARIES"
17510,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17510,"A000000","04000","0000","4000OFFICE SUPPLIES"
17510,"A000000","04100","0000","4100LEGAL"
17510,"A000000","04200","0000","4200ACCOUNTING"
17510,"A000000","04300","0000","4300INSURANCE"
17510,"A000000","04400","0000","4400TELEPHONE"
17510,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17510,"A000000","04600","0000","4600CONSULTING SERVICES"
17510,"A000000","04700","0000","4700INTEREST/BANKING CHARGES"
17510,"A000000","04800","0000","4800DUES.LICENSES/SUBSCRIPTIONS"
17510,"A000000","04802","0000","4802TRAINING/CONFERENCES"
17510,"A000000","04803","0000","4803LEASE/RENTAL"
17510,"A000000","04804","0000","4804REPAIRS/MAINT."
17510,"A000000","04805","0000","4805MEETINGS"
17510,"A000000","04806","0000","4806MISC."
17510,"A000000","04807","0000","4807TRAVEL"
17510,"A000000","04808","0000","4808AUTOMOTIVE"
17510,"A000000","04809","0000","4809RECRUITMENT AND RETENTION"
17510,"A000000","05100","0000","5100PHARMACY"
17510,"A000000","05200","0000","5200DENTAL"
17510,"A000000","05300","0000","5300OPTOMETRY"
17510,"A000000","05400","0000","5400OTHER HEALTH"
17510,"A000000","05500","0000","5500INPATIENT"
17510,"A000000","05600","0000","5600RADIOLOGY"
17510,"A000000","05601","0000","5601PATIENT TRANSPORTATION"
17510,"A000000","05602","0000","5602OUTREACH"
17510,"A000000","05603","0000","5603UNIVERSITY OF MICHIGAN DENTAL PR"
17510,"A000000","05900","0000","5900LAB REFERRAL"
17510,"A000000","06000","0000","6000RADIOLOGY"
17510,"A000000","06001","0000","6001MARKETING/PUBLIC RELATIONS"
17510,"A100010","00100","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00100","0100","A"
17510,"A100010","00100","0200","PHYSICIAN"
17510,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17510,"A100010","00200","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00200","0100","A"
17510,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17510,"A100010","00300","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00300","0100","A"
17510,"A100010","00300","0200","NURSE PRACTITIONER"
17510,"A100010","00400","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00400","0100","A"
17510,"A100010","00400","0200","OTHER NURSE"
17510,"A100010","00500","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00500","0100","A"
17510,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17510,"A100010","00600","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00600","0100","A"
17510,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17510,"A100010","00700","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00700","0100","A"
17510,"A100010","00700","0200","MEDICAL ASSISTANT"
17510,"A100010","00800","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00800","0100","A"
17510,"A100010","00800","0200","MEDICAL NUTRITIONIST"
17510,"A100010","00900","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","00900","0100","A"
17510,"A100010","00900","0200","LABORATORY TECHNICIAN"
17510,"A100010","01000","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01000","0100","A"
17510,"A100010","01000","0200","DENTAL"
17510,"A100010","01100","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01100","0100","A"
17510,"A100010","01100","0200","RADIOLOGY"
17510,"A100010","01200","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01200","0100","A"
17510,"A100010","01200","0200","PHARMACY"
17510,"A100010","01300","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01300","0100","A"
17510,"A100010","01300","0200","OFFICE SALARIES"
17510,"A100010","01400","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01400","0100","A"
17510,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17510,"A100010","01500","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01500","0100","A"
17510,"A100010","01500","0200","PATIENT TRANSPORTATION"
17510,"A100010","01600","0000","TORECLASSIFY FRINGE BENEFITS"
17510,"A100010","01600","0100","A"
17510,"A100010","01600","0200","OUTREACH"
17510,"A100010","01700","0000","INPATIENT SALARIES"
17510,"A100010","01700","0100","B"
17510,"A100010","01700","0200","INPATIENT"
17510,"A100010","01700","0500","PHYSICIAN"
17510,"A100010","01800","0000","MEDICAL DIRECTOR SALARY"
17510,"A100010","01800","0100","C"
17510,"A100010","01800","0200","OFFICE SALARIES"
17510,"A100010","01800","0500","PHYSICIAN"
17510,"A100010","01900","0000","MEDICAL DIRECTOR SALARY"
17510,"A100010","01900","0100","C"
17510,"A100010","01900","0500","PHYSICIAN ASSISTANT"
17510,"A200000","00100","0100","B"
17510,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17510,"A200000","00400","0100","B"
17510,"A200000","00400","0300","RENT"
17510,"A200000","01100","0000","MEDICAL RECORDS"
17510,"A200000","01100","0100","B"
17510,"A200000","01100","0300","OFFICE SALARIES"
17510,"A200000","01101","0000","CONTRACTUAL LAB"
17510,"A200000","01101","0100","A"
17510,"A200000","01101","0300","LAB REFERRAL"
17510,"A200000","01102","0000","CONTRACTUAL RADIOLOGY"
17510,"A200000","01102","0100","A"
17510,"A200000","01102","0300","RADIOLOGY"
17510,"A200000","01103","0000","PHARMACY SUPPLIES"
17510,"A200000","01103","0100","A"
17510,"A200000","01103","0300","PHARMACY"
17510,"A210001","00100","0100","N"
17510,"S000000","00100","0100","2"
17510,"S000000","00100","0200","09/04/2012"
17510,"S000000","00100","0300","N"
17510,"S000000","00100","0301","N"
17510,"S000000","00100","0500","F"
17510,"S000000","00200","0200","06001"
17510,"S000000","00200","0400","07/29/2013"
17510,"S000000","00300","0100","4"
17510,"S000000","00300","0200","01/09/2014"
17510,"S000001","00100","0100","JANES ST. COMMUNITY HEALTH CENTER"
17510,"S000001","00101","0100","1522 JANES ST."
17510,"S000001","00102","0100","SAGINAW"
17510,"S000001","00102","0200","MI"
17510,"S000001","00102","0300","48601"
17510,"S000001","00103","0100","SAGINAW"
17510,"S000001","00200","0100","231811"
17510,"S000001","00300","0100","U"
17510,"S000001","00400","0100","04/01/2011"
17510,"S000001","00400","0200","03/31/2012"
17510,"S000001","00500","0300","2"
17510,"S000001","00500","0400","04/01/1990"
17510,"S000001","00600","0300","H80CS00689-10-03"
17510,"S000001","00600","0400","09/19/2011"
17510,"S000001","00900","0100","N"
17510,"S000001","01400","0100","Y"
17510,"S000013","00100","0100","BRIDGEPORT HEALTH CENTER"
17510,"S000013","00200","0100","6297 DIXIE HIGHWAY"
17510,"S000013","00300","0100","SAGINAW"
17510,"S000013","00300","0200","MI"
17510,"S000013","00300","0300","48601"
17510,"S000013","00400","0100","SAGINAW"
17510,"S000013","00500","0100","231882"
17510,"S000013","00600","0100","U"
17510,"S000013","00600","0200","09/01/2001"
17510,"S000013","00900","0100","N"
17510,"S000023","00100","0100","WOLVERINE HEALTH SERVICES - SAGINAW"
17510,"S000023","00200","0100","2424 NORTH OUTER DRIVE"
17510,"S000023","00300","0100","SAGINAW"
17510,"S000023","00300","0200","MI"
17510,"S000023","00300","0300","48601"
17510,"S000023","00400","0100","SAGINAW"
17510,"S000023","00500","0100","231883"
17510,"S000023","00600","0100","U"
17510,"S000023","00600","0200","10/03/2002"
17510,"S000023","00900","0100","N"
17510,"S000033","00100","0100","WOLVERINE HEALTH SERVICES - VASSAR"
17510,"S000033","00200","0100","1120 COMMERCE"
17510,"S000033","00300","0100","VASSAR"
17510,"S000033","00300","0200","MI"
17510,"S000033","00300","0300","48768"
17510,"S000033","00400","0100","VASSAR"
17510,"S000033","00500","0100","231884"
17510,"S000033","00600","0100","U"
17510,"S000033","00600","0200","10/03/2002"
17510,"S000033","00900","0100","N"
17510,"S000043","00100","0100","DAVID R. GAMEZ COMMUNITY HEALTH CENT"
17510,"S000043","00200","0100","501 LAPEER"
17510,"S000043","00300","0100","SAGINAW"
17510,"S000043","00300","0200","MI"
17510,"S000043","00300","0300","48607"
17510,"S000043","00400","0100","SAGINAW"
17510,"S000043","00500","0100","231902"
17510,"S000043","00600","0100","U"
17510,"S000043","00600","0200","11/03/2004"
17510,"S000043","00900","0100","N"
17510,"S000053","00100","0100","ST. VINCENT HOME HEALTH CENTER"
17510,"S000053","00200","0100","925 NORTH RIVER DR."
17510,"S000053","00300","0100","SAGINAW"
17510,"S000053","00300","0200","MI"
17510,"S000053","00300","0300","48609"
17510,"S000053","00400","0100","SAGINAW"
17510,"S000053","00500","0100","231904"
17510,"S000053","00600","0100","U"
17510,"S000053","00600","0200","05/02/2005"
17510,"S000053","00900","0100","N"
17511,"A000000","00100","0000","0100PHYSICIAN"
17511,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17511,"A000000","00300","0000","0300NURSE PRACTITIONER"
17511,"A000000","00400","0000","0400VISITING NURSE"
17511,"A000000","00500","0000","0500OTHER NURSE"
17511,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17511,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17511,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17511,"A000000","01000","0000","1000OTHER CLINICAL PROVIDERS"
17511,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17511,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17511,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17511,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17511,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17511,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17511,"A000000","02100","0000","2100PROFESSIONAL DUES"
17511,"A000000","02200","0000","2200CONTRACT SERVICES"
17511,"A000000","02600","0000","2600RENT"
17511,"A000000","02700","0000","2700INSURANCE"
17511,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17511,"A000000","02900","0000","2900UTILITIES"
17511,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17511,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17511,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17511,"A000000","03300","0000","3300PROPERTY TAX"
17511,"A000000","03800","0000","3800OFFICE SALARIES"
17511,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17511,"A000000","04000","0000","4000OFFICE SUPPLIES"
17511,"A000000","04100","0000","4100LEGAL"
17511,"A000000","04200","0000","4200ACCOUNTING"
17511,"A000000","04300","0000","4300INSURANCE"
17511,"A000000","04400","0000","4400TELEPHONE"
17511,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17511,"A000000","04600","0000","4600ADVERTISING"
17511,"A000000","04700","0000","4700DUES  EDUCATION & TRAVEL"
17511,"A000000","04800","0000","4800CONTRACT SERVICES"
17511,"A000000","05100","0000","5100PHARMACY"
17511,"A000000","05200","0000","5200DENTAL"
17511,"A000000","05300","0000","5300OPTOMETRY"
17511,"A000000","05400","0000","5400XRAY"
17511,"A000000","05600","0000","5600CONTRACTED LAB"
17511,"A000000","05800","0000","5800IN-KIND EXPENSE"
17511,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17511,"A000000","06000","0000","6000WIC EXPENSES"
17511,"A100010","00100","0000","RECLASS NURSE PRACTITIONER"
17511,"A100010","00100","0100","A"
17511,"A100010","00100","0200","NURSE PRACTITIONER"
17511,"A100010","00100","0500","OTHER CLINICAL PROVIDERS"
17511,"A100010","00200","0000","RECLASS DUES"
17511,"A100010","00200","0100","B"
17511,"A100010","00200","0200","DUES  EDUCATION & TRAVEL"
17511,"A100010","00200","0500","PROFESSIONAL DUES"
17511,"A100010","00300","0000","RECLASS CUSTODIANS"
17511,"A100010","00300","0100","C"
17511,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
17511,"A100010","00300","0500","OFFICE SALARIES"
17511,"A100010","00400","0000","RECLASS NON PROVIDER EDUCATION"
17511,"A100010","00400","0100","D"
17511,"A100010","00400","0200","DUES  EDUCATION & TRAVEL"
17511,"A100010","00400","0500","PHYSICIAN"
17511,"A100010","00500","0000","RECLASS DEPRECIATION"
17511,"A100010","00500","0100","E"
17511,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17511,"A100010","00600","0000","RECLASS DEPRECIATION"
17511,"A100010","00600","0100","E"
17511,"A100010","00600","0200","DEPRECIATION-EQUIPMENT"
17511,"A100010","00700","0000","RECLASS DEPRECIATION"
17511,"A100010","00700","0100","E"
17511,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
17511,"A100010","00800","0000","RECLASS DEPRECIATION"
17511,"A100010","00800","0100","E"
17511,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17511,"A100010","00900","0000","RECLASS NON CLINICICAL PROVIDERS"
17511,"A100010","00900","0100","F"
17511,"A100010","00900","0200","OFFICE SALARIES"
17511,"A100010","00900","0500","OTHER CLINICAL PROVIDERS"
17511,"A100010","01000","0000","RECLASS WIC EXPENSES"
17511,"A100010","01000","0100","G"
17511,"A100010","01000","0200","WIC EXPENSES"
17511,"A100010","01000","0500","OFFICE SALARIES"
17511,"A100010","01100","0000","RECLASS WIC EXPENSES"
17511,"A100010","01100","0100","G"
17511,"A100010","01100","0500","HOUSEKEEPING AND MAINTENANCE"
17511,"A100010","01200","0000","RECLASS SERVICES"
17511,"A100010","01200","0100","H"
17511,"A100010","01200","0200","PHYSICIAN"
17511,"A100010","01300","0000","RECLASS SERVICES"
17511,"A100010","01300","0100","H"
17511,"A100010","01300","0200","NURSE PRACTITIONER"
17511,"A100010","01400","0000","RECLASS SERVICES"
17511,"A100010","01400","0100","H"
17511,"A100010","01400","0200","OTHER NURSE"
17511,"A100010","01500","0000","RECLASS SERVICES"
17511,"A100010","01500","0100","H"
17511,"A100010","01500","0200","LABORATORY TECHNICIAN"
17511,"A100010","01600","0000","RECLASS SERVICES"
17511,"A100010","01600","0100","H"
17511,"A100010","01600","0200","OTHER CLINICAL PROVIDERS"
17511,"A100010","01700","0000","RECLASS SERVICES"
17511,"A100010","01700","0100","H"
17511,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
17511,"A100010","01800","0000","RECLASS SERVICES"
17511,"A100010","01800","0100","H"
17511,"A100010","01800","0200","PHARMACY"
17511,"A100010","01900","0000","RECLASS SERVICES"
17511,"A100010","01900","0100","H"
17511,"A100010","01900","0200","WIC EXPENSES"
17511,"A100010","02000","0000","RECLASS SERVICES"
17511,"A100010","02000","0100","H"
17511,"A100010","02000","0200","XRAY"
17511,"A100010","02100","0000","RECLASS SERVICES"
17511,"A100010","02100","0100","H"
17511,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17511,"A100010","02200","0000","RECLASS SERVICES"
17511,"A100010","02200","0100","H"
17511,"A100010","02200","0200","PHYSICIAN"
17511,"A100010","02300","0000","RECLASS SERVICES"
17511,"A100010","02300","0100","H"
17511,"A100010","02300","0200","HOUSEKEEPING AND MAINTENANCE"
17511,"A100010","02400","0000","RECLASS SERVICES"
17511,"A100010","02400","0100","H"
17511,"A100010","02400","0200","ADVERTISING"
17511,"A100010","02500","0000","RECLASS SERVICES"
17511,"A100010","02500","0100","H"
17511,"A100010","02500","0200","DENTAL"
17511,"A100010","02600","0000","RECLASS SERVICES"
17511,"A100010","02600","0100","H"
17511,"A100010","02600","0200","XRAY"
17511,"A100010","02700","0000","RECLASS SERVICES"
17511,"A100010","02700","0100","I"
17511,"A100010","02700","0500","CONTRACT SERVICES"
17511,"A100010","02800","0000","RECLASS SERVICES"
17511,"A100010","02800","0100","I"
17511,"A100010","02800","0200","CONTRACT SERVICES"
17511,"A100010","02900","0000","RECLASS SERVICES"
17511,"A100010","02900","0100","I"
17511,"A100010","02900","0200","CONTRACTED LAB"
17511,"A200000","00100","0100","B"
17511,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17511,"A200000","00400","0100","B"
17511,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
17511,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17511,"A200000","01100","0100","A"
17511,"A200000","01100","0300","ADVERTISING"
17511,"A200000","01101","0000","PHARMACY COST OF GOODS SOLD"
17511,"A200000","01101","0100","A"
17511,"A200000","01101","0300","PHARMACY"
17511,"A200000","01102","0000","CONTRACTED LABORATORY"
17511,"A200000","01102","0100","A"
17511,"A200000","01102","0300","CONTRACTED LAB"
17511,"A200000","01103","0000","IN-KIND MEDICAL SUPPLY DONATIONS"
17511,"A200000","01103","0100","A"
17511,"A200000","01103","0300","MEDICAL SUPPLIES"
17511,"A200000","01104","0000","BAD DEBT EXPENSE"
17511,"A200000","01104","0100","A"
17511,"A200000","01104","0300","BAD DEBT EXPENSE"
17511,"A210001","00100","0100","N"
17511,"S000000","00100","0100","2"
17511,"S000000","00100","0200","11/01/2012"
17511,"S000000","00100","0300","N"
17511,"S000000","00100","0301","N"
17511,"S000000","00100","0500","F"
17511,"S000000","00200","0200","06001"
17511,"S000000","00200","0400","07/17/2013"
17511,"S000000","00300","0100","4"
17511,"S000000","00300","0200","01/09/2014"
17511,"S000001","00100","0100","DOWNRIVER COMMUNITY SERVICES  INC."
17511,"S000001","00101","0100","555 ST. CLAIR RIVER DRIVE"
17511,"S000001","00102","0100","ALGONAC"
17511,"S000001","00102","0200","MI"
17511,"S000001","00102","0300","48001"
17511,"S000001","00103","0100","ST. CLAIR"
17511,"S000001","00200","0100","231820"
17511,"S000001","00300","0100","U"
17511,"S000001","00400","0100","06/01/2011"
17511,"S000001","00400","0200","05/31/2012"
17511,"S000001","00500","0300","2"
17511,"S000001","00500","0400","05/17/1997"
17511,"S000001","00600","0300","H80CS00497"
17511,"S000001","00600","0400","05/28/2011"
17511,"S000001","00900","0100","N"
17511,"S000001","01400","0100","Y"
17511,"S000013","00100","0100","NEW HAVEN COMMUNITY SERVICES"
17511,"S000013","00200","0100","58144 GRATIOT AVENUE"
17511,"S000013","00200","0200","430"
17511,"S000013","00300","0100","NEW HAVEN"
17511,"S000013","00300","0200","MI"
17511,"S000013","00300","0300","48060"
17511,"S000013","00400","0100","MACOMB"
17511,"S000013","00500","0100","231821"
17511,"S000013","00600","0100","U"
17511,"S000013","00600","0200","05/17/1997"
17511,"S000013","00900","0100","N"
17511,"S000023","00100","0100","PORT HURON MEDICAL CLINIC"
17511,"S000023","00200","0100","1011 MILITARY STREET"
17511,"S000023","00300","0100","PORT HURON"
17511,"S000023","00300","0200","MI"
17511,"S000023","00300","0300","48060"
17511,"S000023","00400","0100","ST. CLAIR"
17511,"S000023","00500","0100","231952"
17511,"S000023","00600","0100","U"
17511,"S000023","00600","0200","02/17/2011"
17511,"S000023","00900","0100","N"
17512,"A000000","00100","0000","0100PHYSICIAN"
17512,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17512,"A000000","00300","0000","0300NURSE PRACTITIONER"
17512,"A000000","00400","0000","0400VISITING NURSE"
17512,"A000000","00500","0000","0500OTHER NURSE"
17512,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17512,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17512,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17512,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17512,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17512,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17512,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17512,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17512,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17512,"A000000","02600","0000","2600RENT"
17512,"A000000","02700","0000","2700INSURANCE"
17512,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17512,"A000000","02900","0000","2900UTILITIES"
17512,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17512,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17512,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17512,"A000000","03300","0000","3300PROPERTY TAX"
17512,"A000000","03600","0000","3600EQUIPMENT RENTAL"
17512,"A000000","03800","0000","3800OFFICE SALARIES"
17512,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17512,"A000000","04000","0000","4000OFFICE SUPPLIES"
17512,"A000000","04100","0000","4100LEGAL"
17512,"A000000","04200","0000","4200ACCOUNTING"
17512,"A000000","04300","0000","4300INSURANCE"
17512,"A000000","04400","0000","4400TELEPHONE"
17512,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17512,"A000000","05100","0000","5100PHARMACY"
17512,"A000000","05200","0000","5200DENTAL"
17512,"A000000","05300","0000","5300OPTOMETRY"
17512,"A000000","05400","0000","5400WIC STAFF"
17512,"A000000","05500","0000","5500BAD DEBT EXPENSE"
17512,"A100010","00100","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00100","0100","A"
17512,"A100010","00100","0200","PHYSICIAN"
17512,"A100010","00200","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00200","0100","A"
17512,"A100010","00200","0200","NURSE PRACTITIONER"
17512,"A100010","00300","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00300","0100","A"
17512,"A100010","00300","0200","OTHER NURSE"
17512,"A100010","00400","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00400","0100","A"
17512,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17512,"A100010","00500","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00500","0100","A"
17512,"A100010","00500","0200","OFFICE SALARIES"
17512,"A100010","00600","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00600","0100","A"
17512,"A100010","00600","0200","DENTAL"
17512,"A100010","00700","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00700","0100","A"
17512,"A100010","00700","0200","WIC STAFF"
17512,"A100010","00800","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00800","0100","A"
17512,"A100010","00800","0500","PHYSICIAN"
17512,"A100010","00900","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","00900","0100","A"
17512,"A100010","00900","0500","NURSE PRACTITIONER"
17512,"A100010","01000","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","01000","0100","A"
17512,"A100010","01000","0500","CLINICAL SOCIAL WORKER"
17512,"A100010","01100","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","01100","0100","B"
17512,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17512,"A100010","01200","0000","ADMINISTRATIVE TIME ALLOCATION"
17512,"A100010","01200","0100","B"
17512,"A100010","01200","0200","OFFICE SALARIES"
17512,"A210001","00100","0100","N"
17512,"S000000","00100","0100","2"
17512,"S000000","00100","0200","06/26/2012"
17512,"S000000","00100","0300","N"
17512,"S000000","00100","0301","N"
17512,"S000000","00100","0500","F"
17512,"S000000","00200","0200","06001"
17512,"S000000","00200","0400","06/26/2013"
17512,"S000000","00300","0100","4"
17512,"S000000","00300","0200","01/09/2014"
17512,"S000001","00100","0100","WESTERN WAYNE FAMILY HEALTH CENTER"
17512,"S000001","00101","0100","2500 HAMLIN COURT"
17512,"S000001","00102","0100","INKSTER"
17512,"S000001","00102","0200","MI"
17512,"S000001","00102","0300","48141"
17512,"S000001","00103","0100","WAYNE"
17512,"S000001","00200","0100","231918"
17512,"S000001","00300","0100","U"
17512,"S000001","00400","0100","01/01/2011"
17512,"S000001","00400","0200","12/31/2011"
17512,"S000001","00500","0300","2"
17512,"S000001","00500","0400","10/18/2006"
17512,"S000001","00600","0300","H80CS0663"
17512,"S000001","00600","0400","01/01/2011"
17512,"S000001","00601","0300","H8ACS11315"
17512,"S000001","00601","0400","12/03/2009"
17512,"S000001","00602","0300","H8BCS12407"
17512,"S000001","00602","0400","09/22/2009"
17512,"S000001","00900","0100","N"
17512,"S000001","01400","0100","Y"
17512,"S000013","00100","0100","WESTERN WAYNE FAMILY HEALTH CENTERS"
17512,"S000013","00200","0100","26650 EUREKA ROAD"
17512,"S000013","00300","0100","TAYLOR"
17512,"S000013","00300","0200","MI"
17512,"S000013","00300","0300","48180"
17512,"S000013","00400","0100","WAYNE"
17512,"S000013","00500","0100","231943"
17512,"S000013","00600","0100","U"
17512,"S000013","00600","0200","07/01/2009"
17512,"S000013","00900","0100","N"
17513,"A000000","00100","0000","0100PHYSICIAN"
17513,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17513,"A000000","00300","0000","0300NURSE PRACTITIONER"
17513,"A000000","00400","0000","0400VISITING NURSE"
17513,"A000000","00500","0000","0500OTHER NURSE"
17513,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17513,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17513,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17513,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17513,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17513,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17513,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17513,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17513,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17513,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17513,"A000000","02100","0000","2100BIOWASTE DISPOSAL"
17513,"A000000","02200","0000","2200ELECTRONIC MEDICAL RECORDS SYSTE"
17513,"A000000","02600","0000","2600RENT"
17513,"A000000","02700","0000","2700INSURANCE"
17513,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17513,"A000000","02900","0000","2900UTILITIES"
17513,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17513,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17513,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17513,"A000000","03300","0000","3300PROPERTY TAX"
17513,"A000000","03800","0000","3800OFFICE SALARIES"
17513,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17513,"A000000","04000","0000","4000OFFICE SUPPLIES"
17513,"A000000","04100","0000","4100LEGAL"
17513,"A000000","04200","0000","4200ACCOUNTING"
17513,"A000000","04300","0000","4300INSURANCE"
17513,"A000000","04400","0000","4400TELEPHONE"
17513,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17513,"A000000","04600","0000","4600MISCELLANEOUS ADMINISTRATIVE COS"
17513,"A000000","04601","0000","4601IT SUPPLIES & LICENSES"
17513,"A000000","04602","0000","4602PROFESSIONAL DUES & LICENSES"
17513,"A000000","04603","0000","4603ADMINISTRATIVE CONTRACT STAFF"
17513,"A000000","05100","0000","5100PHARMACY"
17513,"A000000","05200","0000","5200DENTAL"
17513,"A000000","05300","0000","5300OPTOMETRY"
17513,"A000000","05400","0000","5400OTHER NON-FQHC SERVICES"
17513,"A000000","05800","0000","5800NON-REIMBURSABLE - FUNDRAISING &"
17513,"A000000","05900","0000","5900NON-REIMBURSABLE - DONATIONS IN"
17513,"A100010","00100","0000","DEPRECIATION"
17513,"A100010","00100","0100","A"
17513,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17513,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17513,"A100010","00200","0000","DEPRECIATION"
17513,"A100010","00200","0100","A"
17513,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
17513,"A100010","00300","0000","DEPRECIATION"
17513,"A100010","00300","0100","A"
17513,"A100010","00300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17513,"A100010","00400","0000","DEPRECIATION"
17513,"A100010","00400","0100","A"
17513,"A100010","00400","0200","DENTAL"
17513,"A100010","00500","0000","DEPRECIATION"
17513,"A100010","00500","0100","A"
17513,"A100010","00500","0200","OTHER NON-FQHC SERVICES"
17513,"A100010","00600","0000","EMR COSTS"
17513,"A100010","00600","0100","B"
17513,"A100010","00600","0200","ELECTRONIC MEDICAL RECORDS SYSTEM"
17513,"A100010","00600","0500","IT SUPPLIES & LICENSES"
17513,"A100010","00700","0000","DONATED LEGAL FEES"
17513,"A100010","00700","0100","C"
17513,"A100010","00700","0200","NON-REIMBURSABLE - DONATIONS IN KIND"
17513,"A100010","00700","0500","PROFESSIONAL DUES & LICENSES"
17513,"A100010","00800","0000","CLAIMS & ELIGIBILITY AUDIT"
17513,"A100010","00800","0100","D"
17513,"A100010","00800","0200","ADMINISTRATIVE CONTRACT STAFF"
17513,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17513,"A100010","00900","0000","DENTAL CONTINUING EDUCATION"
17513,"A100010","00900","0100","E"
17513,"A100010","00900","0200","DENTAL"
17513,"A100010","00900","0500","PHYSICIAN"
17513,"A100010","01000","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01000","0100","F"
17513,"A100010","01000","0200","PHYSICIAN"
17513,"A100010","01000","0500","OFFICE SALARIES"
17513,"A100010","01100","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01100","0100","F"
17513,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17513,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17513,"A100010","01200","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01200","0100","F"
17513,"A100010","01200","0200","NURSE PRACTITIONER"
17513,"A100010","01300","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01300","0100","F"
17513,"A100010","01300","0200","OTHER NURSE"
17513,"A100010","01400","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01400","0100","F"
17513,"A100010","01400","0200","MEDICAL ASSISTANT"
17513,"A100010","01500","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01500","0100","F"
17513,"A100010","01500","0200","DENTAL"
17513,"A100010","01600","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01600","0100","F"
17513,"A100010","01600","0200","OTHER NON-FQHC SERVICES"
17513,"A100010","01700","0000","BONUSES  FRINGE BENEFITS  & FICA"
17513,"A100010","01700","0100","F"
17513,"A100010","01700","0200","NON-REIMBURSABLE - FUNDRAISING & PR"
17513,"A100010","01800","0000","ADMIN. & NON-FQHC TIME FOR MED. DIR."
17513,"A100010","01800","0100","G"
17513,"A100010","01800","0200","OFFICE SALARIES"
17513,"A100010","01800","0500","PHYSICIAN"
17513,"A100010","01900","0000","ADMIN. & NON-FQHC TIME FOR MED. DIR."
17513,"A100010","01900","0100","G"
17513,"A100010","01900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17513,"A100010","02000","0000","ADMIN. & NON-FQHC TIME FOR MED. DIR."
17513,"A100010","02000","0100","G"
17513,"A100010","02000","0200","OTHER NON-FQHC SERVICES"
17513,"A200000","01100","0000","DONATED LABORATORY FEES"
17513,"A200000","01100","0100","A"
17513,"A200000","01100","0300","NON-REIMBURSABLE - DONATIONS IN KIND"
17513,"A210001","00100","0100","N"
17513,"S000000","00100","0100","2"
17513,"S000000","00100","0200","06/11/2012"
17513,"S000000","00100","0300","N"
17513,"S000000","00100","0301","N"
17513,"S000000","00100","0500","F"
17513,"S000000","00200","0200","06001"
17513,"S000000","00200","0400","06/20/2013"
17513,"S000000","00300","0100","4"
17513,"S000000","00300","0200","01/09/2014"
17513,"S000001","00100","0100","COVENANT COMMUNITY CARE  INC."
17513,"S000001","00101","0100","5716 MICHIGAN AVE."
17513,"S000001","00102","0100","DETROIT"
17513,"S000001","00102","0200","MI"
17513,"S000001","00102","0300","48210"
17513,"S000001","00103","0100","WAYNE"
17513,"S000001","00200","0100","231925"
17513,"S000001","00300","0100","U"
17513,"S000001","00400","0100","01/01/2011"
17513,"S000001","00400","0200","12/31/2011"
17513,"S000001","00500","0300","2"
17513,"S000001","00500","0400","03/24/2008"
17513,"S000001","00600","0300","H80CS08738-01-00"
17513,"S000001","00600","0400","09/03/2007"
17513,"S000001","00900","0100","Y"
17513,"S000001","01000","0100","DENTAL CLINIC"
17513,"S000001","01400","0100","Y"
17513,"S000013","00100","0100","COVENANT COMMUNITY CARE  INC."
17513,"S000013","00200","0100","1700 WATERMAN ST."
17513,"S000013","00300","0100","DETROIT"
17513,"S000013","00300","0200","MI"
17513,"S000013","00300","0300","48209"
17513,"S000013","00400","0100","WAYNE"
17513,"S000013","00500","0100","231928"
17513,"S000013","00600","0100","U"
17513,"S000013","00600","0200","05/19/2008"
17513,"S000013","00900","0100","N"
17513,"S000023","00100","0100","COVENANT COMMUNITY CARE  INC."
17513,"S000023","00200","0100","27776 WOODWARD AVE."
17513,"S000023","00300","0100","ROYAL OAK"
17513,"S000023","00300","0200","MI"
17513,"S000023","00300","0300","48067"
17513,"S000023","00400","0100","OAKLAND"
17513,"S000023","00500","0100","231950"
17513,"S000023","00600","0100","U"
17513,"S000023","00600","0200","01/07/2011"
17513,"S000023","00900","0100","N"
17514,"A000000","00100","0000","0100PHYSICIAN"
17514,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17514,"A000000","00300","0000","0300NURSE PRACTITIONER"
17514,"A000000","00400","0000","0400VISITING NURSE"
17514,"A000000","00500","0000","0500OTHER NURSE"
17514,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17514,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17514,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17514,"A000000","00900","0000","0900NURSING ASSISTANTS"
17514,"A000000","01000","0000","1000OTHER CLINICAL PROVIDERS"
17514,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17514,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17514,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17514,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17514,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17514,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17514,"A000000","02100","0000","2100CME  TRAVEL  LOCUMS TRAVEL & LOD"
17514,"A000000","02200","0000","2200MEDICAL SUBS  DUES  RECRUITMENT"
17514,"A000000","02300","0000","2300LICENSES"
17514,"A000000","02600","0000","2600RENT"
17514,"A000000","02700","0000","2700INSURANCE"
17514,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17514,"A000000","02900","0000","2900UTILITIES"
17514,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17514,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17514,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17514,"A000000","03300","0000","3300PROPERTY TAX"
17514,"A000000","03500","0000","3500PROPERTY TAXES"
17514,"A000000","03600","0000","3600DEPRECIATION - LEASEHOLD IMPROVE"
17514,"A000000","03800","0000","3800OFFICE SALARIES"
17514,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17514,"A000000","04000","0000","4000OFFICE SUPPLIES"
17514,"A000000","04100","0000","4100LEGAL"
17514,"A000000","04200","0000","4200ACCOUNTING"
17514,"A000000","04300","0000","4300INSURANCE"
17514,"A000000","04400","0000","4400TELEPHONE"
17514,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17514,"A000000","04600","0000","4600TRAVEL  DUES"
17514,"A000000","04700","0000","4700COMPUTER EXPENSE  COMPLIANCE"
17514,"A000000","05100","0000","5100PHARMACY"
17514,"A000000","05200","0000","5200DENTAL"
17514,"A000000","05300","0000","5300OPTOMETRY"
17514,"A000000","05400","0000","5400HEALTH EDUCATION"
17514,"A000000","05500","0000","5500CONTRACTED X-RAY"
17514,"A000000","05600","0000","5600CONTRACTED LABORATORY"
17514,"A000000","05601","0000","5601CONTRACTED TRANSPORTATION"
17514,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00100","0100","A"
17514,"A100010","00100","0200","PHYSICIAN"
17514,"A100010","00200","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00200","0100","A"
17514,"A100010","00200","0200","NURSE PRACTITIONER"
17514,"A100010","00300","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00300","0100","A"
17514,"A100010","00300","0200","OTHER NURSE"
17514,"A100010","00400","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00400","0100","A"
17514,"A100010","00400","0200","NURSING ASSISTANTS"
17514,"A100010","00500","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00500","0100","A"
17514,"A100010","00500","0200","OFFICE SALARIES"
17514,"A100010","00600","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00600","0100","A"
17514,"A100010","00600","0200","DENTAL"
17514,"A100010","00700","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00700","0100","A"
17514,"A100010","00700","0200","HEALTH EDUCATION"
17514,"A100010","00800","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00800","0100","A"
17514,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17514,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17514,"A100010","00900","0000","RECLASS MEDICAL DIRECTOR TO ADMIN"
17514,"A100010","00900","0100","A"
17514,"A100010","00900","0200","OFFICE SALARIES"
17514,"A100010","00900","0500","PHYSICIAN"
17514,"A100010","01000","0000","RECLASS HEALTH EDUCATION TO ADMIN."
17514,"A100010","01000","0100","B"
17514,"A100010","01000","0200","OFFICE SALARIES"
17514,"A100010","01100","0000","RECLASS HEALTH EDUCATION TO ADMIN."
17514,"A100010","01100","0100","B"
17514,"A100010","01100","0200","OTHER CLINICAL PROVIDERS"
17514,"A100010","01100","0500","HEALTH EDUCATION"
17514,"A200000","00100","0100","B"
17514,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17514,"A200000","01100","0000","EMPLOYED PHYSICIAN HOSPITAL"
17514,"A200000","01100","0100","A"
17514,"A200000","01100","0300","PHYSICIAN"
17514,"A200000","01101","0000","CONTRACT PHYSICIAN HOSPITAL"
17514,"A200000","01101","0100","A"
17514,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17514,"A200000","01102","0000","CONTRACTED PHARMACY"
17514,"A200000","01102","0100","A"
17514,"A200000","01102","0300","PHARMACY"
17514,"A200000","01103","0000","CONTRACTED DENTAL LABORATORY"
17514,"A200000","01103","0100","A"
17514,"A200000","01103","0300","DENTAL"
17514,"A200000","01104","0000","CONTRACTED X-RAY"
17514,"A200000","01104","0100","A"
17514,"A200000","01104","0300","CONTRACTED X-RAY"
17514,"A200000","01105","0000","CONTRACTED LABORATORY"
17514,"A200000","01105","0100","A"
17514,"A200000","01105","0300","CONTRACTED LABORATORY"
17514,"A200000","01106","0000","CONTRACTED TRANSPORTATION"
17514,"A200000","01106","0100","A"
17514,"A200000","01106","0300","CONTRACTED TRANSPORTATION"
17514,"A200000","01107","0000","OTHER REVENUE - MEDICAL"
17514,"A200000","01107","0100","B"
17514,"A200000","01107","0300","OFFICE SALARIES"
17514,"A210001","00100","0100","N"
17514,"S000000","00100","0100","2"
17514,"S000000","00100","0200","10/30/2012"
17514,"S000000","00100","0300","N"
17514,"S000000","00100","0301","N"
17514,"S000000","00100","0500","F"
17514,"S000000","00200","0200","06001"
17514,"S000000","00200","0400","07/17/2013"
17514,"S000000","00300","0100","4"
17514,"S000000","00300","0200","01/09/2014"
17514,"S000001","00100","0100","COOK AREA HEALTH SERVICES  INC."
17514,"S000001","00101","0100","20 SOUTH 5TH STREET"
17514,"S000001","00102","0100","COOK"
17514,"S000001","00102","0200","MN"
17514,"S000001","00102","0300","55723"
17514,"S000001","00103","0100","ST. LOUIS"
17514,"S000001","00200","0100","241802"
17514,"S000001","00300","0100","U"
17514,"S000001","00400","0100","06/01/2011"
17514,"S000001","00400","0200","05/31/2012"
17514,"S000001","00500","0300","2"
17514,"S000001","00500","0400","10/01/1991"
17514,"S000001","00600","0300","CSH500975"
17514,"S000001","00600","0400","06/01/2007"
17514,"S000001","00900","0100","N"
17514,"S000001","01400","0100","Y"
17514,"S000013","00100","0100","COOK AREA HEALTH SERVICES  INC."
17514,"S000013","00200","0100","258 PINE TREE DRIVE"
17514,"S000013","00200","0200","135"
17514,"S000013","00300","0100","BIG FORK"
17514,"S000013","00300","0200","MN"
17514,"S000013","00300","0300","56628-0135"
17514,"S000013","00400","0100","ITASCA"
17514,"S000013","00500","0100","241803"
17514,"S000013","00600","0100","R"
17514,"S000013","00600","0200","06/01/1990"
17514,"S000013","00900","0100","N"
17514,"S000023","00100","0100","COOK AREA HEALTH SERVICES  INC."
17514,"S000023","00200","0100","410 SECOND STREET NW"
17514,"S000023","00200","0200","218"
17514,"S000023","00300","0100","BIG FALLS"
17514,"S000023","00300","0200","MN"
17514,"S000023","00300","0300","56627-0218"
17514,"S000023","00400","0100","KOOCHICHING"
17514,"S000023","00500","0100","241811"
17514,"S000023","00600","0100","R"
17514,"S000023","00600","0200","10/01/1991"
17514,"S000023","00900","0100","N"
17514,"S000033","00100","0100","COOK AREA HEALTH SERVICES  INC."
17514,"S000033","00200","0100","12052 MAIN STREET"
17514,"S000033","00200","0200","66"
17514,"S000033","00300","0100","NORTHOME"
17514,"S000033","00300","0200","MN"
17514,"S000033","00300","0300","56661-0066"
17514,"S000033","00400","0100","KOOCHICHING"
17514,"S000033","00500","0100","241812"
17514,"S000033","00600","0100","R"
17514,"S000033","00600","0200","11/01/1992"
17514,"S000033","00900","0100","N"
17514,"S000043","00100","0100","COOK AREA HEALTH SERVICES  INC."
17514,"S000043","00200","0100","126 WEST 7TH AVENUE"
17514,"S000043","00300","0100","FLOODWOOD"
17514,"S000043","00300","0200","MN"
17514,"S000043","00300","0300","55736"
17514,"S000043","00400","0100","ST. LOUIS"
17514,"S000043","00500","0100","241826"
17514,"S000043","00600","0100","U"
17514,"S000043","00600","0200","01/02/2002"
17514,"S000043","00900","0100","N"
17515,"A000000","00100","0000","0100PHYSICIAN"
17515,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17515,"A000000","00300","0000","0300NURSE PRACTITIONER"
17515,"A000000","00400","0000","0400VISITING NURSE"
17515,"A000000","00500","0000","0500OTHER NURSE"
17515,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17515,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17515,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17515,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17515,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17515,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17515,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17515,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17515,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17515,"A000000","02100","0000","2100TRAVEL  CME"
17515,"A000000","02200","0000","2200RECRUITING EXPENSE"
17515,"A000000","02300","0000","2300MEDICAL BOOKS & PERIODICALS  MAI"
17515,"A000000","02600","0000","2600RENT"
17515,"A000000","02700","0000","2700INSURANCE"
17515,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17515,"A000000","02900","0000","2900UTILITIES"
17515,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17515,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17515,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17515,"A000000","03300","0000","3300PROPERTY TAX"
17515,"A000000","03500","0000","3500MINNESOTA CARE TAX"
17515,"A000000","03800","0000","3800OFFICE SALARIES"
17515,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17515,"A000000","04000","0000","4000OFFICE SUPPLIES"
17515,"A000000","04100","0000","4100LEGAL"
17515,"A000000","04200","0000","4200ACCOUNTING"
17515,"A000000","04300","0000","4300INSURANCE"
17515,"A000000","04400","0000","4400TELEPHONE"
17515,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17515,"A000000","04600","0000","4600TRAVEL  AWARENESS ADV.  DUES  LI"
17515,"A000000","05100","0000","5100PHARMACY"
17515,"A000000","05200","0000","5200DENTAL"
17515,"A000000","05300","0000","5300OPTOMETRY"
17515,"A000000","05400","0000","5400CONTRACTED LABORATORY"
17515,"A000000","05500","0000","5500CONTRACTED X-RAY"
17515,"A000000","05600","0000","5600CONTRACTED PHYSICAL THERAPY"
17515,"A000000","05800","0000","5800OUTREACH"
17515,"A100010","00100","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
17515,"A100010","00100","0100","A"
17515,"A100010","00100","0200","PHYSICIAN"
17515,"A100010","00200","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
17515,"A100010","00200","0100","A"
17515,"A100010","00200","0200","OTHER NURSE"
17515,"A100010","00300","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
17515,"A100010","00300","0100","A"
17515,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
17515,"A100010","00400","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
17515,"A100010","00400","0100","A"
17515,"A100010","00400","0200","OFFICE SALARIES"
17515,"A100010","00500","0000","RECLASS FRINGE BENEFITS BASED ON SAL"
17515,"A100010","00500","0100","A"
17515,"A100010","00500","0200","NURSE PRACTITIONER"
17515,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17515,"A100010","00600","0000","RECLASS MEDICAL DIR. TO ADMIN."
17515,"A100010","00600","0100","B"
17515,"A100010","00600","0200","OFFICE SALARIES"
17515,"A100010","00600","0500","PHYSICIAN"
17515,"A200000","00400","0100","B"
17515,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17515,"A200000","01100","0000","CONTRACTED PHARMACY"
17515,"A200000","01100","0100","A"
17515,"A200000","01100","0300","PHARMACY"
17515,"A200000","01101","0000","CONTRACTED DENTAL"
17515,"A200000","01101","0100","A"
17515,"A200000","01101","0300","DENTAL"
17515,"A200000","01102","0000","CONTRACTED LABORATORY"
17515,"A200000","01102","0100","A"
17515,"A200000","01102","0300","CONTRACTED LABORATORY"
17515,"A200000","01103","0000","CONTRACTED X-RAY"
17515,"A200000","01103","0100","A"
17515,"A200000","01103","0300","CONTRACTED X-RAY"
17515,"A200000","01104","0000","CONTRACTED PHYSICAL THERAPY"
17515,"A200000","01104","0100","A"
17515,"A200000","01104","0300","CONTRACTED PHYSICAL THERAPY"
17515,"A200000","01105","0000","PHYSICIAN HOSPITAL & ER SERVICES"
17515,"A200000","01105","0100","A"
17515,"A200000","01105","0300","PHYSICIAN"
17515,"A200000","01106","0000","WIC INCOME"
17515,"A200000","01106","0100","A"
17515,"A200000","01106","0300","OFFICE SALARIES"
17515,"A200000","01107","0000","CONTRACT PHYSICIAN ER SERVICES"
17515,"A200000","01107","0100","A"
17515,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17515,"A200000","01108","0000","MISCELLANEOUS INCOME"
17515,"A200000","01108","0100","B"
17515,"A200000","01108","0300","OFFICE SALARIES"
17515,"A200000","01109","0000","CONTRACTED OPTOMETRY"
17515,"A200000","01109","0100","A"
17515,"A200000","01109","0300","OPTOMETRY"
17515,"A210001","00100","0100","N"
17515,"S000000","00100","0100","2"
17515,"S000000","00100","0200","10/31/2012"
17515,"S000000","00100","0300","N"
17515,"S000000","00100","0301","N"
17515,"S000000","00100","0500","F"
17515,"S000000","00200","0200","06001"
17515,"S000000","00200","0400","07/17/2013"
17515,"S000000","00300","0100","4"
17515,"S000000","00300","0200","01/09/2014"
17515,"S000001","00100","0100","SAWTOOTH MOUNTAIN CLINIC"
17515,"S000001","00101","0100","513 5TH AVENUE W."
17515,"S000001","00101","0200","1090"
17515,"S000001","00102","0100","GRAND MARAIS"
17515,"S000001","00102","0200","MN"
17515,"S000001","00102","0300","55604"
17515,"S000001","00103","0100","COOK"
17515,"S000001","00200","0100","241806"
17515,"S000001","00300","0100","R"
17515,"S000001","00400","0100","06/01/2011"
17515,"S000001","00400","0200","05/31/2012"
17515,"S000001","00500","0300","2"
17515,"S000001","00500","0400","01/01/1999"
17515,"S000001","00600","0300","CSH8000496"
17515,"S000001","00600","0400","06/01/2008"
17515,"S000001","00900","0100","N"
17515,"S000001","01400","0100","Y"
17515,"S000013","00100","0100","SAWTOOTH MOUNTAIN CLINIC"
17515,"S000013","00200","0100","RURAL ROUTE 61"
17515,"S000013","00300","0100","GRAND PORTAGE"
17515,"S000013","00300","0200","MN"
17515,"S000013","00300","0300","55605"
17515,"S000013","00400","0100","COOK"
17515,"S000013","00500","0100","241808"
17515,"S000013","00600","0100","R"
17515,"S000013","00600","0200","01/01/1999"
17515,"S000013","00900","0100","N"
17515,"S000023","00100","0100","SAWTOOTH MOUNTAIN CLINIC"
17515,"S000023","00200","0100","RURAL ROUTE 61"
17515,"S000023","00300","0100","GRAND PORTAGE"
17515,"S000023","00300","0200","MN"
17515,"S000023","00300","0300","55605"
17515,"S000023","00400","0100","COOK"
17515,"S000023","00500","0100","241809"
17515,"S000023","00600","0100","R"
17515,"S000023","00600","0200","01/01/1999"
17515,"S000023","00900","0100","N"
17516,"A000000","00100","0000","0100PHYSICIAN"
17516,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17516,"A000000","00300","0000","0300NURSE PRACTITIONER"
17516,"A000000","00400","0000","0400VISITING NURSE"
17516,"A000000","00500","0000","0500OTHER NURSE"
17516,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17516,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17516,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17516,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17516,"A000000","01000","0000","1000MEDICAL TECH"
17516,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17516,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17516,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17516,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17516,"A000000","01501","0000","1501MIDWIFE SERVICES UNDER AGREEMENT"
17516,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17516,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17516,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17516,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17516,"A000000","02100","0000","2100MEDICAL EQUIPMENT MAINTENANCE"
17516,"A000000","02200","0000","2200COURIER SERVICE"
17516,"A000000","02300","0000","2300MEDICAL DUES"
17516,"A000000","02301","0000","2301MEDICAL EQUIPMENT"
17516,"A000000","02302","0000","2302MEDICAL RECORDS"
17516,"A000000","02303","0000","2303TRANSCRIPTION"
17516,"A000000","02304","0000","2304VACCINE COSTS"
17516,"A000000","02305","0000","2305NUTRITIONIST"
17516,"A000000","02600","0000","2600RENT"
17516,"A000000","02700","0000","2700INSURANCE"
17516,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17516,"A000000","02900","0000","2900UTILITIES"
17516,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17516,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17516,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17516,"A000000","03300","0000","3300PROPERTY TAX"
17516,"A000000","03400","0000","3400BUILDING SECURITY"
17516,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17516,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17516,"A000000","03800","0000","3800OFFICE SALARIES"
17516,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17516,"A000000","04000","0000","4000OFFICE SUPPLIES"
17516,"A000000","04100","0000","4100LEGAL"
17516,"A000000","04200","0000","4200ACCOUNTING"
17516,"A000000","04300","0000","4300INSURANCE (DIRECTORS & OFFICERS)"
17516,"A000000","04400","0000","4400TELEPHONE"
17516,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17516,"A000000","04600","0000","4600POSTAGE"
17516,"A000000","04700","0000","4700PRINTING"
17516,"A000000","04800","0000","4800PURCHASED SERVICES"
17516,"A000000","04801","0000","4801TEMPORARY HELP - ADMINISTRATION"
17516,"A000000","04802","0000","4802CME/TRAINING/TRAVEL"
17516,"A000000","04803","0000","4803PATIENT EDUCATION"
17516,"A000000","04804","0000","4804CONSULTING SERVICES"
17516,"A000000","04805","0000","4805NIGHT CALL"
17516,"A000000","04806","0000","4806SMALL EQUIPMENT/FURNISHINGS"
17516,"A000000","04807","0000","4807TAXES"
17516,"A000000","04808","0000","4808MISCELLANEOUS"
17516,"A000000","04809","0000","4809INTERPRETER"
17516,"A000000","05100","0000","5100PHARMACY"
17516,"A000000","05200","0000","5200DENTAL"
17516,"A000000","05300","0000","5300OPTOMETRY"
17516,"A000000","05400","0000","5400OUTSIDE LAB SERVICES"
17516,"A000000","05500","0000","5500SPECIALTY/URGENT CARE"
17516,"A000000","05600","0000","5600LABORATORY"
17516,"A000000","05800","0000","5800PATIENT BAD DEBT"
17516,"A000000","05900","0000","5900SUBCONTRACTS"
17516,"A000000","06000","0000","6000FUNDRAISING"
17516,"A000000","06001","0000","6001OTHER NON-REIMB COSTS (OUTREACH)"
17516,"A100010","00100","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00100","0100","A"
17516,"A100010","00100","0200","PHYSICIAN"
17516,"A100010","00100","0500","OFFICE SALARIES"
17516,"A100010","00200","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00200","0100","A"
17516,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17516,"A100010","00300","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00300","0100","A"
17516,"A100010","00300","0200","NURSE PRACTITIONER"
17516,"A100010","00400","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00400","0100","A"
17516,"A100010","00400","0200","OTHER NURSE"
17516,"A100010","00500","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00500","0100","A"
17516,"A100010","00500","0200","MEDICAL ASSISTANTS"
17516,"A100010","00600","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00600","0100","A"
17516,"A100010","00600","0200","OFFICE SALARIES"
17516,"A100010","00700","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00700","0100","A"
17516,"A100010","00700","0200","LABORATORY"
17516,"A100010","00800","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00800","0100","A"
17516,"A100010","00800","0200","OTHER NON-REIMB COSTS (OUTREACH)"
17516,"A100010","00900","0000","RECLASS OFFICE SALARIES"
17516,"A100010","00900","0100","A"
17516,"A100010","00900","0200","CLINICAL PSYCHOLOGIST"
17516,"A100010","01000","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01000","0100","B"
17516,"A100010","01000","0200","PHYSICIAN"
17516,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17516,"A100010","01100","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01100","0100","B"
17516,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17516,"A100010","01200","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01200","0100","B"
17516,"A100010","01200","0200","NURSE PRACTITIONER"
17516,"A100010","01300","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01300","0100","B"
17516,"A100010","01300","0200","OTHER NURSE"
17516,"A100010","01400","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01400","0100","B"
17516,"A100010","01400","0200","MEDICAL ASSISTANTS"
17516,"A100010","01500","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01500","0100","B"
17516,"A100010","01500","0200","OFFICE SALARIES"
17516,"A100010","01600","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01600","0100","B"
17516,"A100010","01600","0200","LABORATORY"
17516,"A100010","01700","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01700","0100","B"
17516,"A100010","01700","0200","OTHER NON-REIMB COSTS (OUTREACH)"
17516,"A100010","01800","0000","RECLASS PAYROLL TAX AND MISC."
17516,"A100010","01800","0100","B"
17516,"A100010","01800","0200","CLINICAL PSYCHOLOGIST"
17516,"A100010","01900","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","01900","0100","C"
17516,"A100010","01900","0200","PHYSICIAN"
17516,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17516,"A100010","02000","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02000","0100","C"
17516,"A100010","02000","0200","PHYSICIAN ASSISTANT"
17516,"A100010","02100","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02100","0100","C"
17516,"A100010","02100","0200","NURSE PRACTITIONER"
17516,"A100010","02200","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02200","0100","C"
17516,"A100010","02200","0200","OTHER NURSE"
17516,"A100010","02300","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02300","0100","C"
17516,"A100010","02300","0200","MEDICAL ASSISTANTS"
17516,"A100010","02400","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02400","0100","C"
17516,"A100010","02400","0200","OFFICE SALARIES"
17516,"A100010","02500","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02500","0100","C"
17516,"A100010","02500","0200","LABORATORY"
17516,"A100010","02600","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02600","0100","C"
17516,"A100010","02600","0200","OTHER NON-REIMB COSTS (OUTREACH)"
17516,"A100010","02700","0000","RECLASS EMPLOYEE HEALTH INSURANCE"
17516,"A100010","02700","0100","C"
17516,"A100010","02700","0200","CLINICAL PSYCHOLOGIST"
17516,"A100010","02800","0000","RECLASS PHYSICIAN SUPERVISION"
17516,"A100010","02800","0100","D"
17516,"A100010","02800","0200","OFFICE SALARIES"
17516,"A100010","02800","0500","PHYSICIAN"
17516,"A100010","02900","0000","RECLASS PHYSICIAN SUPERVISION"
17516,"A100010","02900","0100","D"
17516,"A100010","02900","0200","OFFICE SALARIES"
17516,"A100010","03000","0000","RECLASS VACCINE COSTS"
17516,"A100010","03000","0100","F"
17516,"A100010","03000","0200","VACCINE COSTS"
17516,"A100010","03000","0500","MEDICAL SUPPLIES"
17516,"A100010","03100","0000","RECLASS VACCINE COSTS"
17516,"A100010","03100","0100","F"
17516,"A100010","03100","0200","VACCINE COSTS"
17516,"A100010","03100","0500","MEDICAL SUPPLIES"
17516,"A100010","03200","0000","RECLASS TEMP LABOR"
17516,"A100010","03200","0100","G"
17516,"A100010","03200","0200","OTHER NURSE"
17516,"A100010","03200","0500","NUTRITIONIST"
17516,"A100010","03300","0000","RECLASS FUNDRAISING COSTS"
17516,"A100010","03300","0100","H"
17516,"A100010","03300","0200","FUNDRAISING"
17516,"A100010","03300","0500","OFFICE SALARIES"
17516,"A200000","01101","0000","OUTSIDE LAB SERVICES"
17516,"A200000","01101","0100","A"
17516,"A200000","01101","0300","OUTSIDE LAB SERVICES"
17516,"A200000","01102","0000","PATIENT BAD DEBT"
17516,"A200000","01102","0100","A"
17516,"A200000","01102","0300","PATIENT BAD DEBT"
17516,"A200000","01103","0000","OFFSET WITH MISCELLANEOUS INCOME"
17516,"A200000","01103","0100","A"
17516,"A200000","01103","0300","MISCELLANEOUS"
17516,"A200000","01104","0000","NONALLOWABLE ADVERTISING"
17516,"A200000","01104","0100","B"
17516,"A200000","01104","0300","OFFICE SUPPLIES"
17516,"A210001","00100","0100","Y"
17516,"A210002","00100","0200","RENT"
17516,"A210002","00100","0300","SHERIDAN FACILITY RENT"
17516,"A210003","00100","0100","B"
17516,"A210003","00100","0200","NEIGHBORHOOD HEALTHSOURCE"
17516,"A210003","00100","0400","EASTSIDE NEIGHBORHOOD SER"
17516,"A210003","00100","0600","HEALTH CARE"
17516,"S000000","00100","0100","2"
17516,"S000000","00100","0200","06/01/2012"
17516,"S000000","00100","0300","N"
17516,"S000000","00100","0301","N"
17516,"S000000","00100","0500","F"
17516,"S000000","00200","0200","06001"
17516,"S000000","00200","0400","06/20/2013"
17516,"S000000","00300","0100","4"
17516,"S000000","00300","0200","01/09/2014"
17516,"S000001","00100","0100","NEIGHBORHOOD HEALTHSOURCE"
17516,"S000001","00101","0100","3300 FREMONT AVENUE NORTH"
17516,"S000001","00102","0100","MINNEAPOLIS"
17516,"S000001","00102","0200","MN"
17516,"S000001","00102","0300","55412"
17516,"S000001","00103","0100","HENNEPIN"
17516,"S000001","00200","0100","241813"
17516,"S000001","00300","0100","U"
17516,"S000001","00400","0100","01/01/2011"
17516,"S000001","00400","0200","12/31/2011"
17516,"S000001","00500","0300","2"
17516,"S000001","00500","0400","10/01/1993"
17516,"S000001","00600","0300","6 H80CS00516-09-02"
17516,"S000001","00600","0400","05/01/2010"
17516,"S000001","00601","0300","6 H80CS00516-10-02"
17516,"S000001","00601","0400","05/01/2011"
17516,"S000001","00900","0100","N"
17516,"S000001","01400","0100","Y"
17516,"S000013","00100","0100","CENTRAL AVENUE CLINIC"
17516,"S000013","00200","0100","2610 CENTRAL AVENUE NE"
17516,"S000013","00300","0100","MINNEAPOLIS"
17516,"S000013","00300","0200","MN"
17516,"S000013","00300","0300","55418"
17516,"S000013","00400","0100","HENNEPIN"
17516,"S000013","00500","0100","241821"
17516,"S000013","00600","0100","U"
17516,"S000013","00600","0200","10/01/1993"
17516,"S000013","00900","0100","N"
17516,"S000023","00100","0100","SHERIDAN WOMENS & CHILDRENS CLINIC"
17516,"S000023","00200","0100","342 13TH AVENUE NE"
17516,"S000023","00300","0100","MINNEAPOLIS"
17516,"S000023","00300","0200","MN"
17516,"S000023","00300","0300","55412"
17516,"S000023","00400","0100","HENNEPIN"
17516,"S000023","00500","0100","241822"
17516,"S000023","00600","0100","U"
17516,"S000023","00600","0200","10/01/1993"
17516,"S000023","00900","0100","N"
17517,"A000000","00100","0000","0100PHYSICIAN"
17517,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17517,"A000000","00300","0000","0300NURSE PRACTITIONER"
17517,"A000000","00400","0000","0400VISITING NURSE"
17517,"A000000","00500","0000","0500OTHER NURSE"
17517,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17517,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17517,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17517,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17517,"A000000","01000","0000","1000MEDICAL SUPPORT"
17517,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17517,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17517,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17517,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17517,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17517,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17517,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17517,"A000000","02100","0000","2100PROVIDER TAX"
17517,"A000000","02600","0000","2600RENT"
17517,"A000000","02700","0000","2700INSURANCE"
17517,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17517,"A000000","02900","0000","2900UTILITIES"
17517,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17517,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17517,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17517,"A000000","03300","0000","3300PROPERTY TAX"
17517,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17517,"A000000","03800","0000","3800OFFICE SALARIES"
17517,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17517,"A000000","04000","0000","4000OFFICE SUPPLIES"
17517,"A000000","04100","0000","4100LEGAL"
17517,"A000000","04200","0000","4200ACCOUNTING"
17517,"A000000","04300","0000","4300RECRUITMENT"
17517,"A000000","04400","0000","4400TELEPHONE"
17517,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17517,"A000000","04600","0000","4600IT/SOFTWARE MAINTENANCE FEES"
17517,"A000000","04700","0000","4700PROFESSIONAL MEMBERSHIPS & SUBSC"
17517,"A000000","04800","0000","4800MEETINGS & DEVELOPMENT"
17517,"A000000","04801","0000","4801PRINTING & POSTAGE"
17517,"A000000","04802","0000","4802EQUIPMENT RENT & MAINTENANCE"
17517,"A000000","04803","0000","4803BANK CHARGES & FEES"
17517,"A000000","05100","0000","5100PHARMACY"
17517,"A000000","05200","0000","5200DENTAL"
17517,"A000000","05300","0000","5300OPTOMETRY"
17517,"A000000","05400","0000","5400COMMUNITY OUTREACH"
17517,"A000000","05800","0000","5800MARKETING"
17517,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17517,"A100010","00100","0000","RECLASSIFY CONSULTING FEES"
17517,"A100010","00100","0100","1"
17517,"A100010","00100","0200","LEGAL"
17517,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17517,"A210001","00100","0100","N"
17517,"S000000","00100","0100","2"
17517,"S000000","00100","0200","06/14/2012"
17517,"S000000","00100","0300","N"
17517,"S000000","00100","0301","N"
17517,"S000000","00100","0500","F"
17517,"S000000","00200","0200","06001"
17517,"S000000","00200","0400","06/20/2013"
17517,"S000000","00300","0100","4"
17517,"S000000","00300","0200","01/09/2014"
17517,"S000001","00100","0100","SOUTHSIDE COMMUNITY HEALTH SERVICES"
17517,"S000001","00101","0100","4243 4TH AVENUE SOUTH"
17517,"S000001","00102","0100","MINNEAPOLIS"
17517,"S000001","00102","0200","MN"
17517,"S000001","00102","0300","55409"
17517,"S000001","00103","0100","HENNEPIN"
17517,"S000001","00200","0100","241815"
17517,"S000001","00300","0100","U"
17517,"S000001","00400","0100","01/01/2011"
17517,"S000001","00400","0200","12/31/2011"
17517,"S000001","00500","0300","2"
17517,"S000001","00500","0400","01/01/1994"
17517,"S000001","00600","0300","H80CS00198-10-00"
17517,"S000001","00600","0400","01/01/2011"
17517,"S000001","00900","0100","N"
17517,"S000001","01400","0100","Y"
17517,"S000013","00100","0100","GREEN CENTRAL COMMUNITY CLINIC"
17517,"S000013","00200","0100","324 EAST 35TH STREET"
17517,"S000013","00300","0100","MINNEAPOLIS"
17517,"S000013","00300","0200","MN"
17517,"S000013","00300","0300","55408"
17517,"S000013","00400","0100","HENNEPIN"
17517,"S000013","00500","0100","241816"
17517,"S000013","00600","0100","U"
17517,"S000013","00600","0200","01/01/1994"
17517,"S000013","00900","0100","N"
17518,"A000000","00100","0000","0100PHYSICIAN"
17518,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17518,"A000000","00300","0000","0300NURSE PRACTITIONER"
17518,"A000000","00400","0000","0400VISITING NURSE"
17518,"A000000","00500","0000","0500OTHER NURSE"
17518,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17518,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17518,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17518,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17518,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17518,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17518,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17518,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17518,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17518,"A000000","02600","0000","2600RENT"
17518,"A000000","02700","0000","2700INSURANCE"
17518,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17518,"A000000","02900","0000","2900UTILITIES"
17518,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17518,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17518,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17518,"A000000","03300","0000","3300PROPERTY TAX"
17518,"A000000","03800","0000","3800OFFICE SALARIES"
17518,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17518,"A000000","04000","0000","4000OFFICE SUPPLIES"
17518,"A000000","04100","0000","4100LEGAL"
17518,"A000000","04200","0000","4200ACCOUNTING"
17518,"A000000","04300","0000","4300INSURANCE"
17518,"A000000","04400","0000","4400TELEPHONE"
17518,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17518,"A000000","05100","0000","5100PHARMACY"
17518,"A000000","05200","0000","5200DENTAL"
17518,"A000000","05300","0000","5300OPTOMETRY"
17518,"A000000","05400","0000","5400OTHER HEALTH"
17518,"A000000","05500","0000","5500X RAY"
17518,"A000000","05800","0000","5800CONTRACT LAB"
17518,"A210001","00100","0100","N"
17518,"S000000","00100","0100","2"
17518,"S000000","00100","0200","07/02/2012"
17518,"S000000","00100","0300","N"
17518,"S000000","00100","0301","N"
17518,"S000000","00100","0500","F"
17518,"S000000","00200","0200","06001"
17518,"S000000","00200","0400","07/10/2013"
17518,"S000000","00300","0100","4"
17518,"S000000","00300","0200","01/09/2014"
17518,"S000001","00100","0100","GREENE AREA MEDICAL EXTENDERS"
17518,"S000001","00101","0100","1616 WILLIAMS DRIVE"
17518,"S000001","00102","0100","LEAKESVILLE"
17518,"S000001","00102","0200","MS"
17518,"S000001","00102","0300","39451"
17518,"S000001","00103","0100","GREENE"
17518,"S000001","00200","0100","251822"
17518,"S000001","00300","0100","R"
17518,"S000001","00400","0100","02/01/2011"
17518,"S000001","00400","0200","01/31/2012"
17518,"S000001","00500","0300","2"
17518,"S000001","00500","0400","07/01/1972"
17518,"S000001","00600","0300","H80CS00819"
17518,"S000001","00600","0400","09/19/2011"
17518,"S000001","00900","0100","N"
17518,"S000001","01400","0100","Y"
17518,"S000013","00100","0100","STATE LINE MEDICAL CENTER"
17518,"S000013","00200","0100","256 MAIN STREET"
17518,"S000013","00300","0100","STATE LINE"
17518,"S000013","00300","0200","MS"
17518,"S000013","00300","0300","39362"
17518,"S000013","00400","0100","GREENE"
17518,"S000013","00500","0100","251840"
17518,"S000013","00600","0100","R"
17518,"S000013","00600","0200","07/01/1992"
17518,"S000013","00900","0100","N"
17518,"S000023","00100","0100","SCHOOL HEALTH SERVICES GCHS"
17518,"S000023","00200","0100","4336 HIGH SCHOOL ROAD"
17518,"S000023","00300","0100","LEAKESVILLE"
17518,"S000023","00300","0200","MS"
17518,"S000023","00300","0300","39451"
17518,"S000023","00400","0100","GREENE"
17518,"S000023","00500","0100","251923"
17518,"S000023","00600","0100","R"
17518,"S000023","00600","0200","01/15/2004"
17518,"S000023","00900","0100","N"
17518,"S000033","00100","0100","SCHOOL HEALTH SERVICES ANNEX"
17518,"S000033","00200","0100","175 ANNEX ROAD"
17518,"S000033","00300","0100","LEAKESVILLE"
17518,"S000033","00300","0200","MS"
17518,"S000033","00300","0300","39451"
17518,"S000033","00400","0100","GREENE"
17518,"S000033","00500","0100","251925"
17518,"S000033","00600","0100","R"
17518,"S000033","00600","0200","01/15/2004"
17518,"S000033","00900","0100","N"
17518,"S000043","00100","0100","SCHOOL HEALTH SERVICES SANDHILL"
17518,"S000043","00200","0100","39455 HIGHWAY 63 NORTH"
17518,"S000043","00300","0100","RICHTON"
17518,"S000043","00300","0200","MS"
17518,"S000043","00300","0300","39476"
17518,"S000043","00400","0100","GREENE"
17518,"S000043","00500","0100","251926"
17518,"S000043","00600","0100","R"
17518,"S000043","00600","0200","01/15/2004"
17518,"S000043","00900","0100","N"
17518,"S000053","00100","0100","SCHOOL HEALTH SERVICES MCLAIN"
17518,"S000053","00200","0100","HIGHWAY 198"
17518,"S000053","00300","0100","MCLAIN"
17518,"S000053","00300","0200","MS"
17518,"S000053","00300","0300","39456"
17518,"S000053","00400","0100","GREENE"
17518,"S000053","00500","0100","251928"
17518,"S000053","00600","0100","R"
17518,"S000053","00600","0200","01/15/2004"
17518,"S000053","00900","0100","N"
17518,"S000063","00100","0100","SCHOOL HEALTH SERVICES JR HIGH"
17518,"S000063","00200","0100","620 MAIN STREET"
17518,"S000063","00300","0100","LEAKESVILLE"
17518,"S000063","00300","0200","MS"
17518,"S000063","00300","0300","39451"
17518,"S000063","00400","0100","GREENE"
17518,"S000063","00500","0100","251930"
17518,"S000063","00600","0100","R"
17518,"S000063","00600","0200","01/27/2004"
17518,"S000063","00900","0100","N"
17519,"A000000","00100","0000","0100PHYSICIAN"
17519,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17519,"A000000","00300","0000","0300NURSE PRACTITIONER"
17519,"A000000","00400","0000","0400VISITING NURSE"
17519,"A000000","00500","0000","0500OTHER NURSE"
17519,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17519,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17519,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17519,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17519,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17519,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17519,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17519,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17519,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17519,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17519,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17519,"A000000","02100","0000","2101MEDICAL SPECIALIST"
17519,"A000000","02101","0000","2102EQUIPMENT INSURANCE"
17519,"A000000","02102","0000","2103DUES & MEMBERSHIPS"
17519,"A000000","02103","0000","2104PUBLICATIONS"
17519,"A000000","02104","0000","2105WASTE DISPOSAL"
17519,"A000000","02105","0000","2106EQUIPMENT MAINTENANCE"
17519,"A000000","02106","0000","2107RECRUITMENT & RETENTION"
17519,"A000000","02107","0000","2108CONTINUING EDUCATION"
17519,"A000000","02600","0000","2600RENT"
17519,"A000000","02700","0000","2700INSURANCE"
17519,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17519,"A000000","02900","0000","2900UTILITIES"
17519,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17519,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17519,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17519,"A000000","03300","0000","3300PROPERTY TAX"
17519,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17519,"A000000","03800","0000","3800OFFICE SALARIES"
17519,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17519,"A000000","04000","0000","4000OFFICE SUPPLIES"
17519,"A000000","04100","0000","4100LEGAL"
17519,"A000000","04200","0000","4200ACCOUNTING"
17519,"A000000","04300","0000","4300INSURANCE"
17519,"A000000","04400","0000","4400TELEPHONE"
17519,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17519,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17519,"A000000","04601","0000","4601TRAVEL"
17519,"A000000","04602","0000","4602PATIENT RECORD SUPPLIES"
17519,"A000000","04603","0000","4603POSTAGE"
17519,"A000000","04604","0000","4604DUES & MEMBERSHIPS"
17519,"A000000","04605","0000","4605PUBLICATIONS"
17519,"A000000","04606","0000","4606MARKETING"
17519,"A000000","04607","0000","4607EQUIPMENT MAINTENANCE"
17519,"A000000","04608","0000","4608SOFTWARE MAINTENANCE"
17519,"A000000","04609","0000","4609RECRUITMENT & RETENTION"
17519,"A000000","04700","0000","4701CONTINUING EDUCATION"
17519,"A000000","04701","0000","4702BANK FEE"
17519,"A000000","04702","0000","4703CONTRACT MISC."
17519,"A000000","04703","0000","4704CONSULTANTS"
17519,"A000000","05100","0000","5100PHARMACY"
17519,"A000000","05200","0000","5200DENTAL"
17519,"A000000","05300","0000","5300OPTOMETRY"
17519,"A000000","05400","0000","5400X-RAY"
17519,"A000000","05500","0000","5500LAB"
17519,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17519,"A100010","00100","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00100","0100","A"
17519,"A100010","00100","0200","PHYSICIAN"
17519,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00200","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00200","0100","A"
17519,"A100010","00200","0200","NURSE PRACTITIONER"
17519,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00300","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00300","0100","A"
17519,"A100010","00300","0200","OTHER NURSE"
17519,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00400","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00400","0100","A"
17519,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17519,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00500","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00500","0100","A"
17519,"A100010","00500","0200","OFFICE SALARIES"
17519,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00600","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00600","0100","A"
17519,"A100010","00600","0200","DENTAL"
17519,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00700","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00700","0100","A"
17519,"A100010","00700","0200","X-RAY"
17519,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00800","0000","FRINGE BENEFIT  ALLOCATION"
17519,"A100010","00800","0100","A"
17519,"A100010","00800","0200","LAB"
17519,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17519,"A100010","00900","0000","PHYSICIAN SALARY TO ADMIN SALARY"
17519,"A100010","00900","0100","B"
17519,"A100010","00900","0200","OFFICE SALARIES"
17519,"A100010","00900","0500","PHYSICIAN"
17519,"A200000","01100","0000","NON-ALLOWED EXPENSE"
17519,"A200000","01100","0100","A"
17519,"A200000","01100","0300","MARKETING"
17519,"A200000","01101","0000","OFF SITE SERVICES (CONTRACT PROVIDER"
17519,"A200000","01101","0100","A"
17519,"A200000","01101","0300","DENTAL"
17519,"A200000","01102","0000","NO OVERHEAD (CONTRACT PROVIDERS)"
17519,"A200000","01102","0100","A"
17519,"A200000","01102","0300","X-RAY"
17519,"A200000","01103","0000","NO OVERHEAD (CONTRACT PROVIDERS)"
17519,"A200000","01103","0100","A"
17519,"A200000","01103","0300","LAB"
17519,"A200000","01104","0000","NO OVERHEAD (CONTRACT PROVIDERS)"
17519,"A200000","01104","0100","A"
17519,"A200000","01104","0300","PHARMACY"
17519,"A200000","01105","0000","MPHCA REIMB. COMM. OUTREACH SPECIALI"
17519,"A200000","01105","0100","B"
17519,"A200000","01105","0300","OFFICE SALARIES"
17519,"A200000","01106","0000","X-RAY FILM RECYCLING"
17519,"A200000","01106","0100","B"
17519,"A200000","01106","0300","X-RAY"
17519,"A200000","01107","0000","SURVEY PARTICIPATION"
17519,"A200000","01107","0100","B"
17519,"A200000","01107","0300","OFFICE SALARIES"
17519,"A210001","00100","0100","N"
17519,"S000000","00100","0100","2"
17519,"S000000","00100","0200","08/27/2012"
17519,"S000000","00100","0300","N"
17519,"S000000","00100","0301","N"
17519,"S000000","00100","0500","F"
17519,"S000000","00200","0200","06001"
17519,"S000000","00200","0400","07/30/2013"
17519,"S000000","00300","0100","4"
17519,"S000000","00300","0200","01/09/2014"
17519,"S000001","00100","0100","EAST CENTRAL MS HEALTH CARE  INC."
17519,"S000001","00101","0100","1488 HWY 487"
17519,"S000001","00102","0100","SEBASTOPOL"
17519,"S000001","00102","0200","MS"
17519,"S000001","00102","0300","39359"
17519,"S000001","00103","0100","LEAKE"
17519,"S000001","00200","0100","251829"
17519,"S000001","00300","0100","R"
17519,"S000001","00400","0100","04/01/2011"
17519,"S000001","00400","0200","03/31/2012"
17519,"S000001","00500","0300","2"
17519,"S000001","00500","0400","01/01/1992"
17519,"S000001","00600","0300","H80CS00431-10-02"
17519,"S000001","00600","0400","06/16/2011"
17519,"S000001","00900","0100","N"
17519,"S000001","01400","0100","Y"
17519,"S000013","00100","0100","WALNUT GROVE CLINC"
17519,"S000013","00200","0100","199 RIMMER ST"
17519,"S000013","00300","0100","WALNUT GROVE"
17519,"S000013","00300","0200","MS"
17519,"S000013","00300","0300","39189"
17519,"S000013","00400","0100","LAKE COUNTY"
17519,"S000013","00500","0100","251841"
17519,"S000013","00600","0100","R"
17519,"S000013","00600","0200","11/16/1992"
17519,"S000013","00900","0100","N"
17519,"S000023","00100","0100","PHILADELPHIA HEALTH  CENTER"
17519,"S000023","00200","0100","10300 ROAD 375"
17519,"S000023","00300","0100","PHILADELPHIA"
17519,"S000023","00300","0200","MS"
17519,"S000023","00300","0300","39350"
17519,"S000023","00400","0100","NESHOBA"
17519,"S000023","00500","0100","251851"
17519,"S000023","00600","0100","R"
17519,"S000023","00600","0200","08/01/1995"
17519,"S000023","00900","0100","N"
17520,"A000000","00100","0000","0100PHYSICIAN"
17520,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17520,"A000000","00300","0000","0300NURSE PRACTITIONER"
17520,"A000000","00400","0000","0400VISITING NURSE"
17520,"A000000","00500","0000","0500OTHER NURSE"
17520,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17520,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17520,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17520,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17520,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17520,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17520,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17520,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17520,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17520,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17520,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17520,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (MED WAS"
17520,"A000000","02600","0000","2600RENT"
17520,"A000000","02700","0000","2700INSURANCE"
17520,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17520,"A000000","02900","0000","2900UTILITIES"
17520,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17520,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17520,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17520,"A000000","03300","0000","3300PROPERTY TAX"
17520,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17520,"A000000","03800","0000","3800OFFICE SALARIES"
17520,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17520,"A000000","04000","0000","4000OFFICE SUPPLIES"
17520,"A000000","04100","0000","4100LEGAL"
17520,"A000000","04200","0000","4200ACCOUNTING"
17520,"A000000","04300","0000","4300INSURANCE"
17520,"A000000","04400","0000","4400TELEPHONE"
17520,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17520,"A000000","04600","0000","4600TRAVEL/MISC/POSTAGE/ADVERT/ETC."
17520,"A000000","05100","0000","5100PHARMACY"
17520,"A000000","05200","0000","5200DENTAL"
17520,"A000000","05300","0000","5300OPTOMETRY"
17520,"A000000","05400","0000","5400OTHER (OUTSIDE LAB/RWJ/RCHN)"
17520,"A000000","05500","0000","5500WIC/AHEC"
17520,"A000000","05600","0000","5600TRANSPORTATION"
17520,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17520,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00100","0100","1"
17520,"A100010","00100","0200","PHYSICIAN"
17520,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00200","0100","1"
17520,"A100010","00200","0200","NURSE PRACTITIONER"
17520,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00300","0100","1"
17520,"A100010","00300","0200","OTHER NURSE"
17520,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00400","0100","1"
17520,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17520,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00500","0100","1"
17520,"A100010","00500","0200","OFFICE SALARIES"
17520,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00600","0100","1"
17520,"A100010","00600","0200","OTHER (OUTSIDE LAB/RWJ/RCHN)"
17520,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00700","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00700","0100","1"
17520,"A100010","00700","0200","DENTAL"
17520,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00800","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00800","0100","1"
17520,"A100010","00800","0200","WIC/AHEC"
17520,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","00900","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","00900","0100","1"
17520,"A100010","00900","0200","TRANSPORTATION"
17520,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17520,"A100010","01000","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01000","0100","1"
17520,"A100010","01000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17520,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01100","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01100","0100","1"
17520,"A100010","01100","0200","DENTAL"
17520,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01200","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01200","0100","1"
17520,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17520,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01300","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01300","0100","1"
17520,"A100010","01300","0200","WIC/AHEC"
17520,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01400","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01400","0100","1"
17520,"A100010","01400","0200","OTHER (OUTSIDE LAB/RWJ/RCHN)"
17520,"A100010","01400","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01500","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01500","0100","1"
17520,"A100010","01500","0200","TRANSPORTATION"
17520,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17520,"A100010","01600","0000","RECLASSIFY FRINGE BENEFITS"
17520,"A100010","01600","0100","1"
17520,"A100010","01600","0200","OFFICE SALARIES"
17520,"A100010","01600","0500","PHYSICIAN"
17520,"A200000","00100","0100","A"
17520,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17520,"A200000","00400","0100","A"
17520,"A200000","00400","0300","RENT"
17520,"A200000","00700","0100","A"
17520,"A200000","00700","0300","OFFICE SUPPLIES"
17520,"A200000","01100","0000","REIMBURSEMENT OF LPN SALARY"
17520,"A200000","01100","0100","A"
17520,"A200000","01100","0300","OTHER NURSE"
17520,"A200000","01101","0000","BOLIVAR CO COMM ACTION - REIMB FOR S"
17520,"A200000","01101","0100","A"
17520,"A200000","01101","0300","OFFICE SALARIES"
17520,"A200000","01102","0000","TUNICA CO BD OF SUP - REIMBURSEMENT"
17520,"A200000","01102","0100","A"
17520,"A200000","01102","0300","OFFICE SALARIES"
17520,"A200000","01103","0000","DELTA MANOR - PHYSICIAN CONTRACT"
17520,"A200000","01103","0100","A"
17520,"A200000","01103","0300","PHYSICIAN"
17520,"A200000","01104","0000","CHILDREN HLTH FUND-ADMIN COST REIMBU"
17520,"A200000","01104","0100","A"
17520,"A200000","01104","0300","OFFICE SALARIES"
17520,"A200000","01105","0000","MS DEPT OF HLTH-REIMBUSE NURSE SALAR"
17520,"A200000","01105","0100","A"
17520,"A200000","01105","0300","OTHER NURSE"
17520,"A200000","01106","0000","MPHCA-REIMBURSE FOR SOCIAL SERVICES"
17520,"A200000","01106","0100","A"
17520,"A200000","01106","0300","OFFICE SALARIES"
17520,"A200000","01107","0000","ROBERT WOOD FOUND-AHEC CONTRACTUAL S"
17520,"A200000","01107","0100","A"
17520,"A200000","01107","0300","OTHER (OUTSIDE LAB/RWJ/RCHN)"
17520,"A200000","01108","0000","RCHN COMMUNITY HLTH FOUND-WORKFORCE"
17520,"A200000","01108","0100","A"
17520,"A200000","01108","0300","OTHER (OUTSIDE LAB/RWJ/RCHN)"
17520,"A200000","01109","0000","SOUTHERN BANCORP-LIVABLE SUSTAINABLE"
17520,"A200000","01109","0100","A"
17520,"A200000","01109","0300","TRANSPORTATION"
17520,"A200000","01110","0000","MS STATE HLTH DEPT-DENTAL SEALANT PR"
17520,"A200000","01110","0100","A"
17520,"A200000","01110","0300","DENTAL"
17520,"A200000","01111","0000","TOM S OF MAINE-DENTAL GRANT"
17520,"A200000","01111","0100","A"
17520,"A200000","01111","0300","DENTAL"
17520,"A200000","01112","0000","YORK S CLAIMS SERVICES - INS REIMBUR"
17520,"A200000","01112","0100","A"
17520,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
17520,"A200000","01113","0000","JURY DUTY-SALARY REIMBURSE OFFICE SA"
17520,"A200000","01113","0100","A"
17520,"A200000","01113","0300","OFFICE SALARIES"
17520,"A200000","01114","0000","JONESTOWN FAMILY CENTER-AHEC PROGRAM"
17520,"A200000","01114","0100","A"
17520,"A200000","01114","0300","WIC/AHEC"
17520,"A200000","01115","0000","LAQUITTA GREEN-TRAVEL REFUND"
17520,"A200000","01115","0100","A"
17520,"A200000","01115","0300","TRAVEL/MISC/POSTAGE/ADVERT/ETC."
17520,"A200000","01116","0000","NORTH RURAL HEALTH ASSOC-AHEC PROGRA"
17520,"A200000","01116","0100","A"
17520,"A200000","01116","0300","WIC/AHEC"
17520,"A200000","01117","0000","BOYLES MOAK INSURANCE-DONATION"
17520,"A200000","01117","0100","A"
17520,"A200000","01117","0300","OFFICE SUPPLIES"
17520,"A200000","01118","0000","NEW CANAAN CITY-DONATION"
17520,"A200000","01118","0100","A"
17520,"A200000","01118","0300","TRAVEL/MISC/POSTAGE/ADVERT/ETC."
17520,"A200000","01119","0000","ADVERTISING EXPENSES"
17520,"A200000","01119","0100","A"
17520,"A200000","01119","0300","TRANSPORTATION"
17520,"A200000","01120","0000","ADVERTISING EXPENSES"
17520,"A200000","01120","0100","A"
17520,"A200000","01120","0300","OFFICE SALARIES"
17520,"A200000","01121","0000","EQUIPMENT PURCHASES"
17520,"A200000","01121","0100","A"
17520,"A200000","01121","0300","HOUSEKEEPING AND MAINTENANCE"
17520,"A210001","00100","0100","N"
17520,"S000000","00100","0100","2"
17520,"S000000","00100","0200","12/11/2012"
17520,"S000000","00100","0300","N"
17520,"S000000","00100","0301","N"
17520,"S000000","00100","0500","F"
17520,"S000000","00200","0200","06001"
17520,"S000000","00200","0400","07/18/2013"
17520,"S000000","00300","0100","4"
17520,"S000000","00300","0200","01/09/2014"
17520,"S000001","00100","0100","AARON E. HENRY COMM HEALTH SVCS CTR"
17520,"S000001","00101","0100","510 HIGHWAY 322"
17520,"S000001","00102","0100","CLARKSDALE"
17520,"S000001","00102","0200","MS"
17520,"S000001","00102","0300","38614"
17520,"S000001","00103","0100","COAHOMA"
17520,"S000001","00200","0100","251832"
17520,"S000001","00300","0100","R"
17520,"S000001","00400","0100","06/01/2011"
17520,"S000001","00400","0200","05/31/2012"
17520,"S000001","00500","0300","2"
17520,"S000001","00500","0400","06/01/1992"
17520,"S000001","00600","0300","H80CS00480"
17520,"S000001","00600","0400","05/25/2011"
17520,"S000001","00900","0100","N"
17520,"S000001","01400","0100","Y"
17520,"S000013","00100","0100","TUNICA CLINIC"
17520,"S000013","00200","0100","1820 PEABODY STREET"
17520,"S000013","00300","0100","TUNICA"
17520,"S000013","00300","0200","MS"
17520,"S000013","00300","0300","38676"
17520,"S000013","00400","0100","TUNICA"
17520,"S000013","00500","0100","251838"
17520,"S000013","00600","0100","U"
17520,"S000013","00600","0200","06/01/1992"
17520,"S000013","00900","0100","N"
17520,"S000023","00100","0100","BATESVILLE CLINIC"
17520,"S000023","00200","0100","216 HIGHWAY 51 NORTH"
17520,"S000023","00300","0100","BATESVILLE"
17520,"S000023","00300","0200","MS"
17520,"S000023","00300","0300","38606"
17520,"S000023","00400","0100","PANOLA"
17520,"S000023","00500","0100","251871"
17520,"S000023","00600","0100","R"
17520,"S000023","00600","0200","06/01/1999"
17520,"S000023","00900","0100","N"
17520,"S000033","00100","0100","COMO CLINIC"
17520,"S000033","00200","0100","103 MAIN STREET"
17520,"S000033","00300","0100","COMO"
17520,"S000033","00300","0200","MS"
17520,"S000033","00300","0300","38619"
17520,"S000033","00400","0100","PANOLA"
17520,"S000033","00500","0100","251870"
17520,"S000033","00600","0100","R"
17520,"S000033","00600","0200","06/01/1999"
17520,"S000033","00900","0100","N"
17520,"S000043","00100","0100","QUITMAN SCHOOL BASE CLINIC"
17520,"S000043","00200","0100","1362 MARTIN LUTHER KING DRIVE"
17520,"S000043","00300","0100","MARKS"
17520,"S000043","00300","0200","MS"
17520,"S000043","00300","0300","38646"
17520,"S000043","00400","0100","QUITMAN"
17520,"S000043","00500","0100","251904"
17520,"S000043","00600","0100","R"
17520,"S000043","00600","0200","06/01/2003"
17520,"S000043","00900","0100","N"
17520,"S000053","00100","0100","TALLAHATCHIE SCHOOL BASE CLINIC"
17520,"S000053","00200","0100","HIGHWAY 49 AND BREADEN ROAD"
17520,"S000053","00300","0100","SUMNER"
17520,"S000053","00300","0200","MS"
17520,"S000053","00300","0300","38957"
17520,"S000053","00400","0100","TALLAHATCHIE"
17520,"S000053","00500","0100","251905"
17520,"S000053","00600","0100","R"
17520,"S000053","00600","0200","06/01/2003"
17520,"S000053","00900","0100","N"
17520,"S000063","00100","0100","TUNICA SCHOOL BASE CLINIC"
17520,"S000063","00200","0100","1100 ROSA FORT DRIVE"
17520,"S000063","00300","0100","TUNICA"
17520,"S000063","00300","0200","MS"
17520,"S000063","00300","0300","38676"
17520,"S000063","00400","0100","TUNICA"
17520,"S000063","00500","0100","251918"
17520,"S000063","00600","0100","U"
17520,"S000063","00600","0200","06/01/2003"
17520,"S000063","00900","0100","N"
17520,"S000073","00100","0100","MEDICAL MOBILE UNIT CLINIC"
17520,"S000073","00200","0100","510 HIGHWAY 322"
17520,"S000073","00200","0200","1216"
17520,"S000073","00300","0100","CLARKSDALE"
17520,"S000073","00300","0200","MS"
17520,"S000073","00300","0300","38614"
17520,"S000073","00400","0100","COAHOMA"
17520,"S000073","00500","0100","251906"
17520,"S000073","00600","0100","R"
17520,"S000073","00600","0200","06/01/2003"
17520,"S000073","00900","0100","N"
17521,"A000000","00100","0000","0100PHYSICIAN"
17521,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17521,"A000000","00300","0000","0300NURSE PRACTITIONER"
17521,"A000000","00400","0000","0400VISITING NURSE"
17521,"A000000","00500","0000","0500OTHER NURSE"
17521,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17521,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17521,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17521,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17521,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17521,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17521,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17521,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17521,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17521,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17521,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17521,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17521,"A000000","02600","0000","2600RENT"
17521,"A000000","02700","0000","2700INSURANCE"
17521,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17521,"A000000","02900","0000","2900UTILITIES"
17521,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17521,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17521,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17521,"A000000","03300","0000","3300PROPERTY TAX"
17521,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17521,"A000000","03800","0000","3800OFFICE SALARIES"
17521,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17521,"A000000","04000","0000","4000OFFICE SUPPLIES"
17521,"A000000","04100","0000","4100LEGAL"
17521,"A000000","04200","0000","4200ACCOUNTING"
17521,"A000000","04300","0000","4300INSURANCE"
17521,"A000000","04400","0000","4400TELEPHONE"
17521,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17521,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17521,"A000000","05100","0000","5100PHARMACY"
17521,"A000000","05200","0000","5200DENTAL"
17521,"A000000","05300","0000","5300OPTOMETRY"
17521,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17521,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17521,"A100010","00100","0000","RADIOLOGY"
17521,"A100010","00100","0100","A1"
17521,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
17521,"A100010","00100","0500","NON-REIMBURSABLE COST (SPECIFY)"
17521,"A100010","00200","0000","WIC"
17521,"A100010","00200","0100","A2"
17521,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
17521,"A100010","00200","0500","NON-REIMBURSABLE COST (SPECIFY)"
17521,"A210001","00100","0100","N"
17521,"S000000","00100","0100","2"
17521,"S000000","00100","0200","10/05/2012"
17521,"S000000","00100","0300","N"
17521,"S000000","00100","0301","N"
17521,"S000000","00100","0500","F"
17521,"S000000","00200","0200","06001"
17521,"S000000","00200","0400","08/06/2013"
17521,"S000000","00300","0100","4"
17521,"S000000","00300","0200","01/09/2014"
17521,"S000001","00100","0100","GREATER MERIDIAN HEALTH CLINIC  INC."
17521,"S000001","00101","0100","2701 DAVIS STREET"
17521,"S000001","00102","0100","MERIDIAN"
17521,"S000001","00102","0200","MS"
17521,"S000001","00102","0300","39301"
17521,"S000001","00103","0100","LAUDERDALE"
17521,"S000001","00200","0100","251833"
17521,"S000001","00300","0100","R"
17521,"S000001","00400","0100","04/01/2011"
17521,"S000001","00400","0200","03/31/2012"
17521,"S000001","00500","0300","2"
17521,"S000001","00500","0400","08/01/1990"
17521,"S000001","00600","0300","H80CS00439-10-05"
17521,"S000001","00600","0400","04/01/2011"
17521,"S000001","00900","0100","N"
17521,"S000001","01400","0100","Y"
17521,"S000013","00100","0100","SHUAUALAK/NOXUBEE HEALTH CENTER"
17521,"S000013","00200","0100","201 MULBERRY STREET"
17521,"S000013","00300","0100","SHUQUALAK"
17521,"S000013","00300","0200","MS"
17521,"S000013","00300","0300","39361"
17521,"S000013","00400","0100","NOXUBEE"
17521,"S000013","00500","0100","251834"
17521,"S000013","00600","0100","R"
17521,"S000013","00600","0200","08/01/1990"
17521,"S000013","00900","0100","N"
17521,"S000023","00100","0100","KEMPER FAMILY MEDICAL CENTER"
17521,"S000023","00200","0100","201 BIRCH STREET"
17521,"S000023","00300","0100","DEKALB"
17521,"S000023","00300","0200","MS"
17521,"S000023","00300","0300","39328"
17521,"S000023","00400","0100","KEMPER"
17521,"S000023","00500","0100","251847"
17521,"S000023","00600","0100","R"
17521,"S000023","00600","0200","10/01/1994"
17521,"S000023","00900","0100","N"
17521,"S000033","00100","0100","WINSTON FAMILY MEDICAL CENTER"
17521,"S000033","00200","0100","110 BEAL AVENUE"
17521,"S000033","00300","0100","LOUISVILLE"
17521,"S000033","00300","0200","MS"
17521,"S000033","00300","0300","39339"
17521,"S000033","00400","0100","NOXUBEE"
17521,"S000033","00500","0100","251868"
17521,"S000033","00600","0100","R"
17521,"S000033","00600","0200","12/23/1998"
17521,"S000033","00900","0100","N"
17521,"S000043","00100","0100","SCOOBA FAMILY MEDICAL CENTER"
17521,"S000043","00200","0100","1016 KEMPER STREET"
17521,"S000043","00300","0100","SCOOBA"
17521,"S000043","00300","0200","MS"
17521,"S000043","00300","0300","39358"
17521,"S000043","00400","0100","KEMPER"
17521,"S000043","00500","0100","251873"
17521,"S000043","00600","0100","R"
17521,"S000043","00600","0200","08/20/2000"
17521,"S000043","00900","0100","N"
17521,"S000053","00100","0100","GREATER MERIDIAN HEALTH CLINIC"
17521,"S000053","00200","0100","2701 DAVIS STREET"
17521,"S000053","00300","0100","MERIDIAN"
17521,"S000053","00300","0200","MS"
17521,"S000053","00300","0300","39301"
17521,"S000053","00400","0100","LAUDERDALE"
17521,"S000053","00500","0100","251903"
17521,"S000053","00600","0100","R"
17521,"S000053","00600","0200","10/28/2002"
17521,"S000053","00900","0100","N"
17521,"S000063","00100","0100","OKTIBBEHA FAMILY MEDICAL CENTER"
17521,"S000063","00200","0100","105 FELIX LONG DRIVE"
17521,"S000063","00300","0100","STARKVILLE"
17521,"S000063","00300","0200","MS"
17521,"S000063","00300","0300","39759"
17521,"S000063","00400","0100","OKTIBBEHA"
17521,"S000063","00500","0100","251919"
17521,"S000063","00600","0100","R"
17521,"S000063","00600","0200","10/06/2003"
17521,"S000063","00900","0100","N"
17522,"A000000","00100","0000","0100PHYSICIAN"
17522,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17522,"A000000","00300","0000","0300NURSE PRACTITIONER"
17522,"A000000","00400","0000","0400VISITING NURSE"
17522,"A000000","00500","0000","0500OTHER NURSE"
17522,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17522,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17522,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17522,"A000000","00900","0000","0900FRINGE BENEFITS AND PAYROLL TASE"
17522,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17522,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17522,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17522,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17522,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17522,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17522,"A000000","02100","0000","2100REPAIR AND MAINTENANCE"
17522,"A000000","02200","0000","2200WASTE DISPOSAL - MEDICAL"
17522,"A000000","02300","0000","2300DUES  LICENSES  CMS & RECUITMENT"
17522,"A000000","02600","0000","2600RENT"
17522,"A000000","02700","0000","2700INSURANCE"
17522,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17522,"A000000","02900","0000","2900UTILITIES"
17522,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17522,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17522,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17522,"A000000","03300","0000","3300PROPERTY TAX"
17522,"A000000","03800","0000","3800OFFICE SALARIES"
17522,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17522,"A000000","04000","0000","4000OFFICE SUPPLIES"
17522,"A000000","04100","0000","4100LEGAL"
17522,"A000000","04200","0000","4200ACCOUNTING"
17522,"A000000","04300","0000","4300INSURANCE"
17522,"A000000","04400","0000","4400TELEPHONE"
17522,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17522,"A000000","04600","0000","4600POSTAGE"
17522,"A000000","04700","0000","4700OTHER OFFICE EXPENSE"
17522,"A000000","05100","0000","5100PHARMACY"
17522,"A000000","05200","0000","5200DENTAL"
17522,"A000000","05300","0000","5300OPTOMETRY"
17522,"A000000","05500","0000","5500ADVERTISING AND PROMOTIONS"
17522,"A000000","05800","0000","5800X-RAYS"
17522,"A000000","05900","0000","5900WIC"
17522,"A000000","06000","0000","6000LABORTORY"
17522,"A000000","06001","0000","6001LATE CHARGES AND TAXES"
17522,"A000000","06002","0000","6002AUTO REPAIR & INSURANCE"
17522,"A000000","06003","0000","6003CONSULTANTS- GRANT WRITING"
17522,"A000000","06006","0000","6006MHQC GRANT"
17522,"A000000","06007","0000","6007VENDING MACHINE EXPENSE"
17522,"A100010","00100","0000","RECLASS N. P S SALARY"
17522,"A100010","00100","0100","A"
17522,"A100010","00100","0200","NURSE PRACTITIONER"
17522,"A100010","00100","0500","PHYSICIAN"
17522,"A100010","00200","0000","RECLASS DENTIST SALARY"
17522,"A100010","00200","0100","B"
17522,"A100010","00200","0200","DENTAL"
17522,"A100010","00200","0500","PHYSICIAN"
17522,"A100010","00300","0000","RECLASS CLINCIAL SOCIAL SALARY"
17522,"A100010","00300","0100","C"
17522,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
17522,"A100010","00300","0500","OFFICE SALARIES"
17522,"A100010","00400","0000","RECLASS NURSING SALARIES"
17522,"A100010","00400","0100","D"
17522,"A100010","00400","0200","OTHER NURSE"
17522,"A100010","00400","0500","OFFICE SALARIES"
17522,"A100010","00500","0000","RECLSSIFY MAINTENANCE SALARY"
17522,"A100010","00500","0100","E"
17522,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17522,"A100010","00500","0500","OFFICE SALARIES"
17522,"A100010","00600","0000","RECLASSIFY PAARMANCY SALARY"
17522,"A100010","00600","0100","F"
17522,"A100010","00600","0200","PHARMACY"
17522,"A100010","00600","0500","OFFICE SALARIES"
17522,"A100010","00700","0000","RECLASSIFY DENTAL ASSIST SALARY"
17522,"A100010","00700","0100","G"
17522,"A100010","00700","0200","DENTAL"
17522,"A100010","00700","0500","OFFICE SALARIES"
17522,"A100010","00800","0000","RECLASSIFY FRINGE"
17522,"A100010","00800","0100","H"
17522,"A100010","00800","0200","PHYSICIAN"
17522,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","00900","0000","RECLASSIFY FRINGE"
17522,"A100010","00900","0100","I"
17522,"A100010","00900","0200","NURSE PRACTITIONER"
17522,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01000","0000","RECLASSIFY FRINGE"
17522,"A100010","01000","0100","J"
17522,"A100010","01000","0200","DENTAL"
17522,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01100","0000","RECLASSIFY FRINGE"
17522,"A100010","01100","0100","K"
17522,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17522,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01200","0000","RECLASSIFY FRINGE"
17522,"A100010","01200","0100","L"
17522,"A100010","01200","0200","OTHER NURSE"
17522,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01300","0000","RECLASSIFY FRINGE"
17522,"A100010","01300","0100","M"
17522,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
17522,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01400","0000","RECLASSIFY FRINGE"
17522,"A100010","01400","0100","N"
17522,"A100010","01400","0200","PHARMACY"
17522,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01500","0000","RECLASSIFY FRINGE"
17522,"A100010","01500","0100","O"
17522,"A100010","01500","0200","DENTAL"
17522,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17522,"A100010","01600","0000","RECLASSIFY INSURANCE"
17522,"A100010","01600","0100","Q"
17522,"A100010","01600","0200","WIC"
17522,"A100010","01600","0500","INSURANCE"
17522,"A100010","01700","0000","RECLASSIFY INSURANCE"
17522,"A100010","01700","0100","R"
17522,"A100010","01700","0200","PROFESSIONAL LIABILITY INSURANCE"
17522,"A100010","01700","0500","INSURANCE"
17522,"A100010","01800","0000","RECLASSIFY INSURANCE"
17522,"A100010","01800","0100","S"
17522,"A100010","01800","0200","AUTO REPAIR & INSURANCE"
17522,"A100010","01800","0500","INSURANCE"
17522,"A100010","01900","0000","RECLASSIFY WIC WXP."
17522,"A100010","01900","0100","T"
17522,"A100010","01900","0200","WIC"
17522,"A100010","01900","0500","OFFICE SUPPLIES"
17522,"A100010","02000","0000","RECLASSIFY WIC WXP."
17522,"A100010","02000","0100","U"
17522,"A100010","02000","0200","WIC"
17522,"A100010","02000","0500","POSTAGE"
17522,"A100010","02100","0000","RECLASSIFY WIC WXP."
17522,"A100010","02100","0100","V"
17522,"A100010","02100","0200","WIC"
17522,"A100010","02100","0500","HOUSEKEEPING AND MAINTENANCE"
17522,"A100010","02200","0000","RECLASSIFY WIC WXP."
17522,"A100010","02200","0100","W"
17522,"A100010","02200","0200","WIC"
17522,"A100010","02200","0500","TELEPHONE"
17522,"A100010","02300","0000","RECLASSIFY WIC WXP."
17522,"A100010","02300","0100","X"
17522,"A100010","02300","0200","WIC"
17522,"A100010","02300","0500","WASTE DISPOSAL - MEDICAL"
17522,"A100010","02400","0000","RECLASSIFY WIC WXP."
17522,"A100010","02400","0100","Y"
17522,"A100010","02400","0200","WIC"
17522,"A100010","02400","0500","OTHER OFFICE EXPENSE"
17522,"A100010","02500","0000","RECLASSIFY DEPRECIATION"
17522,"A100010","02500","0100","Z"
17522,"A100010","02500","0200","DEPRECIATION-BUILDING AND FIXTURES"
17522,"A100010","02500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17522,"A100010","02600","0000","RECLASSIFY DEPRECIATION"
17522,"A100010","02600","0100","AA"
17522,"A100010","02600","0200","DEPRECIATION-EQUIPMENT"
17522,"A100010","02600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17522,"A100010","02700","0000","RECLASSIFY DEPRECIATION"
17522,"A100010","02700","0100","AB"
17522,"A100010","02700","0200","PHARMACY"
17522,"A100010","02700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17522,"A100010","02800","0000","RECLASSIFY DEPRECIATION"
17522,"A100010","02800","0100","AC"
17522,"A100010","02800","0200","DENTAL"
17522,"A100010","02800","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17522,"A200000","01100","0000","INTEREST INCOME"
17522,"A200000","01100","0100","B"
17522,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17522,"A210001","00100","0100","N"
17522,"S000000","00100","0100","2"
17522,"S000000","00100","0200","09/26/2012"
17522,"S000000","00100","0300","N"
17522,"S000000","00100","0301","N"
17522,"S000000","00100","0500","F"
17522,"S000000","00200","0200","06001"
17522,"S000000","00200","0400","08/09/2013"
17522,"S000000","00300","0100","4"
17522,"S000000","00300","0200","01/09/2014"
17522,"S000001","00100","0100","FAMILY HEALTH CENTER  INC."
17522,"S000001","00101","0100","117 SOUTH 11TH AVENUE"
17522,"S000001","00102","0100","LAUREL"
17522,"S000001","00102","0200","MS"
17522,"S000001","00102","0300","39441"
17522,"S000001","00103","0100","JONES"
17522,"S000001","00200","0100","251835"
17522,"S000001","00300","0100","R"
17522,"S000001","00400","0100","04/01/2011"
17522,"S000001","00400","0200","03/31/2012"
17522,"S000001","00500","0300","2"
17522,"S000001","00500","0400","09/01/1990"
17522,"S000001","00600","0300","6 H80CSOO538-10"
17522,"S000001","00600","0400","06/16/2011"
17522,"S000001","00900","0100","N"
17522,"S000001","01400","0100","Y"
17522,"S000013","00100","0100","FAMILY HEALTH CENTER  INC."
17522,"S000013","00200","0100","204 BROAD STREET"
17522,"S000013","00300","0100","SANDERSVILLE"
17522,"S000013","00300","0200","MS"
17522,"S000013","00300","0300","39480"
17522,"S000013","00400","0100","JONES"
17522,"S000013","00500","0100","251899"
17522,"S000013","00600","0100","R"
17522,"S000013","00600","0200","11/26/2001"
17522,"S000013","00900","0100","N"
17522,"S000023","00100","0100","FAMILY HEALTH CENTER  INC."
17522,"S000023","00200","0100","409 WILLIS STREET  SUITE 2"
17522,"S000023","00300","0100","TAYLORSVILLE"
17522,"S000023","00300","0200","MS"
17522,"S000023","00300","0300","39168"
17522,"S000023","00400","0100","SMITH"
17522,"S000023","00500","0100","251979"
17522,"S000023","00600","0100","R"
17522,"S000023","00600","0200","01/01/1990"
17522,"S000023","00900","0100","N"
17522,"S000033","00100","0100","FAMILY HEALTH CENTER  INC."
17522,"S000033","00200","0100","103 SOUTH 12TH STREET"
17522,"S000033","00300","0100","LAUREL"
17522,"S000033","00300","0200","MS"
17522,"S000033","00300","0300","39441"
17522,"S000033","00400","0100","JONES"
17522,"S000033","00500","0100","251980"
17522,"S000033","00600","0100","R"
17522,"S000033","00600","0200","08/06/2009"
17522,"S000033","00900","0100","N"
17523,"A000000","00100","0000","0100PHYSICIAN"
17523,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17523,"A000000","00300","0000","0300NURSE PRACTITIONER"
17523,"A000000","00400","0000","0400VISITING NURSE"
17523,"A000000","00500","0000","0500OTHER NURSE"
17523,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17523,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17523,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17523,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17523,"A000000","01000","0000","1000NON-PROVIDER (MEDICAL ASSISTANTS"
17523,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17523,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17523,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17523,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17523,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17523,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17523,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17523,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17523,"A000000","02200","0000","2200OTHER HEALTH (FRINGE BENEFITS)"
17523,"A000000","02300","0000","2300OTHER INSURANCE"
17523,"A000000","02600","0000","2600RENT"
17523,"A000000","02700","0000","2700INSURANCE"
17523,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17523,"A000000","02900","0000","2900UTILITIES"
17523,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17523,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17523,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17523,"A000000","03300","0000","3300PROPERTY TAX"
17523,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17523,"A000000","03800","0000","3800OFFICE SALARIES"
17523,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17523,"A000000","04000","0000","4000OFFICE SUPPLIES"
17523,"A000000","04100","0000","4100LEGAL"
17523,"A000000","04200","0000","4200ACCOUNTING"
17523,"A000000","04300","0000","4300INSURANCE"
17523,"A000000","04400","0000","4400TELEPHONE"
17523,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17523,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17523,"A000000","05100","0000","5100PHARMACY"
17523,"A000000","05200","0000","5200DENTAL"
17523,"A000000","05300","0000","5300OPTOMETRY"
17523,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17523,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17523,"A000000","05900","0000","5900EXPENSES FOR CLAIMS FILED TO PAL"
17523,"A000000","06000","0000","6000EXPENSES FOR CLAIMS FILED TO CAH"
17523,"A100010","00100","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00100","0100","A"
17523,"A100010","00100","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00100","0500","PHYSICIAN"
17523,"A100010","00200","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00200","0100","A"
17523,"A100010","00200","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00200","0500","LABORATORY TECHNICIAN"
17523,"A100010","00300","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00300","0100","A"
17523,"A100010","00300","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17523,"A100010","00400","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00400","0100","A"
17523,"A100010","00400","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00400","0500","MEDICAL SUPPLIES"
17523,"A100010","00500","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00500","0100","A"
17523,"A100010","00500","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17523,"A100010","00600","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00600","0100","A"
17523,"A100010","00600","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00600","0500","OTHER HEALTH (FRINGE BENEFITS)"
17523,"A100010","00700","0000","RECLASSIFICATION OF EXPENSES"
17523,"A100010","00700","0100","A"
17523,"A100010","00700","0200","EXPENSES FOR CLAIMS FILED TO CAHABA"
17523,"A100010","00700","0500","OTHER INSURANCE"
17523,"A210001","00100","0100","N"
17523,"S000000","00100","0100","2"
17523,"S000000","00100","0200","07/03/2012"
17523,"S000000","00100","0300","N"
17523,"S000000","00100","0301","N"
17523,"S000000","00100","0500","F"
17523,"S000000","00200","0200","06001"
17523,"S000000","00200","0400","07/26/2013"
17523,"S000000","00300","0100","4"
17523,"S000000","00300","0200","01/09/2014"
17523,"S000001","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000001","00101","0100","1551 W. GOVERNMENT ST"
17523,"S000001","00102","0100","BRANDON"
17523,"S000001","00102","0200","MS"
17523,"S000001","00102","0300","39042"
17523,"S000001","00103","0100","RANKIN"
17523,"S000001","00200","0100","251837"
17523,"S000001","00300","0100","U"
17523,"S000001","00400","0100","02/01/2011"
17523,"S000001","00400","0200","01/31/2012"
17523,"S000001","00500","0300","2"
17523,"S000001","00500","0400","02/01/1991"
17523,"S000001","00600","0300","HB0CS00487-11-01"
17523,"S000001","00600","0400","03/27/2012"
17523,"S000001","00900","0100","N"
17523,"S000001","01400","0100","Y"
17523,"S000013","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000013","00200","0100","401 MAIN STREET"
17523,"S000013","00200","0200","POST OFFI"
17523,"S000013","00300","0100","MENDENHALL"
17523,"S000013","00300","0200","MS"
17523,"S000013","00300","0300","39114-3303"
17523,"S000013","00400","0100","SIMPSON"
17523,"S000013","00500","0100","251863"
17523,"S000013","00600","0100","U"
17523,"S000013","00600","0200","02/01/1996"
17523,"S000013","00900","0100","N"
17523,"S000023","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000023","00200","0100","226 HIGHWAY 18 WEST"
17523,"S000023","00200","0200","POST OFFI"
17523,"S000023","00300","0100","RALEIGH"
17523,"S000023","00300","0200","MS"
17523,"S000023","00300","0300","39153"
17523,"S000023","00400","0100","SMITH"
17523,"S000023","00500","0100","251977"
17523,"S000023","00600","0100","R"
17523,"S000023","00600","0200","02/01/2009"
17523,"S000023","00900","0100","N"
17523,"S000033","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000033","00200","0100","113 ENOCHS STREET"
17523,"S000033","00200","0200","POST OFFI"
17523,"S000033","00300","0100","TYLERTOWN"
17523,"S000033","00300","0200","MS"
17523,"S000033","00300","0300","39667"
17523,"S000033","00400","0100","WALTHALL"
17523,"S000033","00500","0100","251975"
17523,"S000033","00600","0100","R"
17523,"S000033","00600","0200","08/01/2008"
17523,"S000033","00900","0100","N"
17523,"S000043","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000043","00200","0100","301 EAST BROAD STREET"
17523,"S000043","00200","0200","POST OFFI"
17523,"S000043","00300","0100","COLUMBIA"
17523,"S000043","00300","0200","MS"
17523,"S000043","00300","0300","39429"
17523,"S000043","00400","0100","MARION"
17523,"S000043","00500","0100","251972"
17523,"S000043","00600","0100","R"
17523,"S000043","00600","0200","08/01/2008"
17523,"S000043","00900","0100","N"
17523,"S000053","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000053","00200","0100","123 NORTH FRONT STREET"
17523,"S000053","00200","0200","POST OFFI"
17523,"S000053","00300","0100","WINONA"
17523,"S000053","00300","0200","MS"
17523,"S000053","00300","0300","39730-2219"
17523,"S000053","00400","0100","MONTGOMERY"
17523,"S000053","00500","0100","251974"
17523,"S000053","00600","0100","R"
17523,"S000053","00600","0200","08/01/2008"
17523,"S000053","00900","0100","N"
17523,"S000063","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000063","00200","0100","1732 COMMERCE STREET"
17523,"S000063","00200","0200","POST OFFI"
17523,"S000063","00300","0100","GRENADA"
17523,"S000063","00300","0200","MS"
17523,"S000063","00300","0300","38901-2612"
17523,"S000063","00400","0100","GRENADA"
17523,"S000063","00500","0100","251973"
17523,"S000063","00600","0100","R"
17523,"S000063","00600","0200","08/01/2008"
17523,"S000063","00900","0100","N"
17523,"S000073","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000073","00200","0100","105 LEGION AVENUE"
17523,"S000073","00200","0200","POST OFFI"
17523,"S000073","00300","0100","CALHOUN CITY"
17523,"S000073","00300","0200","MS"
17523,"S000073","00300","0300","38901-7029"
17523,"S000073","00400","0100","CALHOUN"
17523,"S000073","00500","0100","251976"
17523,"S000073","00600","0100","R"
17523,"S000073","00600","0200","08/01/2008"
17523,"S000073","00900","0100","N"
17523,"S000083","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000083","00200","0100","438 KATHERINE DRIVE"
17523,"S000083","00200","0200","POST OFFI"
17523,"S000083","00300","0100","FLOWOOD"
17523,"S000083","00300","0200","MS"
17523,"S000083","00300","0300","39232-8803"
17523,"S000083","00400","0100","RANKIN"
17523,"S000083","00500","0100","251932"
17523,"S000083","00600","0100","U"
17523,"S000083","00600","0200","02/01/2002"
17523,"S000083","00900","0100","N"
17523,"S000093","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000093","00200","0100","910 SECOND STREET"
17523,"S000093","00200","0200","POST OFFI"
17523,"S000093","00300","0100","PRENTISS"
17523,"S000093","00300","0200","MS"
17523,"S000093","00300","0300","39474"
17523,"S000093","00400","0100","JEFFERSON DAVIS"
17523,"S000093","00500","0100","251855"
17523,"S000093","00600","0100","R"
17523,"S000093","00600","0200","02/01/1996"
17523,"S000093","00900","0100","N"
17523,"S000103","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000103","00200","0100","430 HIGHWAY 84 WEST"
17523,"S000103","00200","0200","POST OFFI"
17523,"S000103","00300","0100","MONTICELLO"
17523,"S000103","00300","0200","MS"
17523,"S000103","00300","0300","39654"
17523,"S000103","00400","0100","LAWRENCE"
17523,"S000103","00500","0100","251859"
17523,"S000103","00600","0100","R"
17523,"S000103","00600","0200","02/01/1996"
17523,"S000103","00900","0100","N"
17523,"S000113","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000113","00200","0100","100 N. BROOKS STREET"
17523,"S000113","00200","0200","POST OFFI"
17523,"S000113","00300","0100","PELAHATCHIE"
17523,"S000113","00300","0200","MS"
17523,"S000113","00300","0300","39145-3092"
17523,"S000113","00400","0100","RANKIN"
17523,"S000113","00500","0100","251856"
17523,"S000113","00600","0100","U"
17523,"S000113","00600","0200","02/01/1996"
17523,"S000113","00900","0100","N"
17523,"S000123","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000123","00200","0100","4635 HIGHWAY 80 EAST"
17523,"S000123","00200","0200","POST OFIC"
17523,"S000123","00300","0100","PEARL"
17523,"S000123","00300","0200","MS"
17523,"S000123","00300","0300","39208"
17523,"S000123","00400","0100","RANKIN"
17523,"S000123","00500","0100","251858"
17523,"S000123","00600","0100","U"
17523,"S000123","00600","0200","02/01/1996"
17523,"S000123","00900","0100","N"
17523,"S000133","00100","0100","FAMILY HEALTH CARE CLINIC  INC."
17523,"S000133","00200","0100","202 JEFFERSON STREET"
17523,"S000133","00200","0200","POST OFFI"
17523,"S000133","00300","0100","NEW HEBRON"
17523,"S000133","00300","0200","MS"
17523,"S000133","00300","0300","39140"
17523,"S000133","00400","0100","LAWRENCE"
17523,"S000133","00500","0100","251862"
17523,"S000133","00600","0100","R"
17523,"S000133","00600","0200","02/01/1996"
17523,"S000133","00900","0100","N"
17524,"A000000","00100","0000","0100PHYSICIAN"
17524,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17524,"A000000","00300","0000","0300NURSE PRACTITIONER"
17524,"A000000","00400","0000","0400VISITING NURSE"
17524,"A000000","00500","0000","0500OTHER NURSE"
17524,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17524,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17524,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17524,"A000000","00900","0000","0900DIETICIAN"
17524,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17524,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17524,"A000000","01500","0000","1500OTHER COSTS UNDER ARRANGEMENT"
17524,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17524,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17524,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17524,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17524,"A000000","02100","0000","2100MINOR MEDICAL EQUIPMENT"
17524,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
17524,"A000000","02600","0000","2600RENT"
17524,"A000000","02700","0000","2700INSURANCE"
17524,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17524,"A000000","02900","0000","2900UTILITIES"
17524,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17524,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17524,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17524,"A000000","03300","0000","3300PROPERTY TAX"
17524,"A000000","03400","0000","3400MINOR EQUIPMENT"
17524,"A000000","03800","0000","3800OFFICE SALARIES"
17524,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17524,"A000000","04000","0000","4000OFFICE SUPPLIES"
17524,"A000000","04100","0000","4100LEGAL"
17524,"A000000","04200","0000","4200ACCOUNTING"
17524,"A000000","04300","0000","4300INSURANCE"
17524,"A000000","04400","0000","4400TELEPHONE"
17524,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17524,"A000000","04600","0000","4600CONTRACT SERVICES"
17524,"A000000","04700","0000","4700TRAVEL & SEMINAR"
17524,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17524,"A000000","04801","0000","4801TAXES & LICENSES"
17524,"A000000","04802","0000","4802RECRUITMENT"
17524,"A000000","04803","0000","4803MISCELLANEOUS"
17524,"A000000","05100","0000","5100PHARMACY"
17524,"A000000","05200","0000","5200DENTAL"
17524,"A000000","05300","0000","5300OPTOMETRY"
17524,"A000000","05400","0000","5400LABORATORY"
17524,"A000000","05500","0000","5500RADIOLOGY"
17524,"A000000","05600","0000","5600PHYSICAL THERAPY"
17524,"A000000","05601","0000","5601HOSPITAL"
17524,"A000000","05800","0000","5800COFFEE BAR"
17524,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
17524,"A100010","00100","0100","A"
17524,"A100010","00100","0200","OFFICE SALARIES"
17524,"A100010","00100","0500","PHYSICIAN"
17524,"A100010","00200","0000","RECLASS DIRECTORSHIP COSTS"
17524,"A100010","00200","0100","A"
17524,"A100010","00200","0500","DENTAL"
17524,"A100010","00300","0000","RECLASS DIRECTORSHIP COSTS"
17524,"A100010","00300","0100","A"
17524,"A100010","00300","0500","CLINICAL PSYCHOLOGIST"
17524,"A100010","00400","0000","RECLASS DIRECTORSHIP COSTS"
17524,"A100010","00400","0100","A"
17524,"A100010","00400","0500","PHARMACY"
17524,"A100010","00500","0000","RECLASS SALARIES"
17524,"A100010","00500","0100","B"
17524,"A100010","00500","0200","PHYSICIAN"
17524,"A100010","00500","0500","OFFICE SALARIES"
17524,"A100010","00600","0000","RECLASS SALARIES"
17524,"A100010","00600","0100","B"
17524,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17524,"A100010","00700","0000","RECLASS SALARIES"
17524,"A100010","00700","0100","B"
17524,"A100010","00700","0200","NURSE PRACTITIONER"
17524,"A100010","00800","0000","RECLASS SALARIES"
17524,"A100010","00800","0100","B"
17524,"A100010","00800","0200","NURSE PRACTITIONER"
17524,"A100010","00900","0000","RECLASS SALARIES"
17524,"A100010","00900","0100","B"
17524,"A100010","00900","0200","OTHER NURSE"
17524,"A100010","01000","0000","RECLASS SALARIES"
17524,"A100010","01000","0100","B"
17524,"A100010","01000","0200","CLINICAL PSYCHOLOGIST"
17524,"A100010","01100","0000","RECLASS SALARIES"
17524,"A100010","01100","0100","B"
17524,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17524,"A100010","01200","0000","RECLASS SALARIES"
17524,"A100010","01200","0100","B"
17524,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
17524,"A100010","01300","0000","RECLASS SALARIES"
17524,"A100010","01300","0100","B"
17524,"A100010","01300","0200","PHARMACY"
17524,"A100010","01400","0000","RECLASS SALARIES"
17524,"A100010","01400","0100","B"
17524,"A100010","01400","0200","DENTAL"
17524,"A100010","01500","0000","RECLASS SALARIES"
17524,"A100010","01500","0100","B"
17524,"A100010","01500","0200","DENTAL"
17524,"A100010","01600","0000","RECLASS SALARIES"
17524,"A100010","01600","0100","B"
17524,"A100010","01600","0200","OPTOMETRY"
17524,"A100010","01700","0000","RECLASS SALARIES"
17524,"A100010","01700","0100","B"
17524,"A100010","01700","0200","LABORATORY"
17524,"A100010","01800","0000","RECLASS SALARIES"
17524,"A100010","01800","0100","B"
17524,"A100010","01800","0200","RADIOLOGY"
17524,"A100010","01900","0000","RECLASS SALARIES"
17524,"A100010","01900","0100","B"
17524,"A100010","01900","0200","COFFEE BAR"
17524,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02000","0100","C"
17524,"A100010","02000","0200","PHYSICIAN"
17524,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17524,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02100","0100","C"
17524,"A100010","02100","0200","PHYSICIAN ASSISTANT"
17524,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02200","0100","C"
17524,"A100010","02200","0200","NURSE PRACTITIONER"
17524,"A100010","02300","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02300","0100","C"
17524,"A100010","02300","0200","NURSE PRACTITIONER"
17524,"A100010","02400","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02400","0100","C"
17524,"A100010","02400","0200","OTHER NURSE"
17524,"A100010","02500","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02500","0100","C"
17524,"A100010","02500","0200","CLINICAL PSYCHOLOGIST"
17524,"A100010","02600","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02600","0100","C"
17524,"A100010","02600","0200","CLINICAL SOCIAL WORKER"
17524,"A100010","02700","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02700","0100","C"
17524,"A100010","02700","0200","HOUSEKEEPING AND MAINTENANCE"
17524,"A100010","02800","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02800","0100","C"
17524,"A100010","02800","0200","PHARMACY"
17524,"A100010","02900","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","02900","0100","C"
17524,"A100010","02900","0200","DENTAL"
17524,"A100010","03000","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03000","0100","C"
17524,"A100010","03000","0200","DENTAL"
17524,"A100010","03100","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03100","0100","C"
17524,"A100010","03100","0200","OPTOMETRY"
17524,"A100010","03200","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03200","0100","C"
17524,"A100010","03200","0200","LABORATORY"
17524,"A100010","03300","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03300","0100","C"
17524,"A100010","03300","0200","RADIOLOGY"
17524,"A100010","03400","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03400","0100","C"
17524,"A100010","03400","0200","COFFEE BAR"
17524,"A100010","03500","0000","RECLASS FRINGE BENEFITS"
17524,"A100010","03500","0100","C"
17524,"A100010","03500","0200","OFFICE SALARIES"
17524,"A100020","00100","0000","RECLASS DEPRECIATION"
17524,"A100020","00100","0100","D"
17524,"A100020","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17524,"A100020","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17524,"A100020","00200","0000","RECLASS DEPRECIATION"
17524,"A100020","00200","0100","D"
17524,"A100020","00200","0200","DEPRECIATION-BUILDING AND FIXTURES"
17524,"A100020","00300","0000","RECLASS DEPRECIATION"
17524,"A100020","00300","0100","D"
17524,"A100020","00300","0200","DEPRECIATION-EQUIPMENT"
17524,"A100020","00400","0000","RECLASS DEPRECIATION"
17524,"A100020","00400","0100","D"
17524,"A100020","00400","0200","PHARMACY"
17524,"A100020","00500","0000","RECLASS DEPRECIATION"
17524,"A100020","00500","0100","D"
17524,"A100020","00500","0200","DENTAL"
17524,"A100020","00600","0000","RECLASS DEPRECIATION"
17524,"A100020","00600","0100","D"
17524,"A100020","00600","0200","LABORATORY"
17524,"A100020","00700","0000","RECLASS CONTRACT SERVICES"
17524,"A100020","00700","0100","E"
17524,"A100020","00700","0200","PHYSICIAN"
17524,"A100020","00700","0500","CONTRACT SERVICES"
17524,"A100020","00800","0000","RECLASS CONTRACT SERVICES"
17524,"A100020","00800","0100","E"
17524,"A100020","00800","0200","PHARMACY"
17524,"A100020","00900","0000","RECLASS CONTRACT SERVICES"
17524,"A100020","00900","0100","E"
17524,"A100020","00900","0200","DENTAL"
17524,"A100020","01000","0000","RECLASS CONTRACT SERVICES"
17524,"A100020","01000","0100","E"
17524,"A100020","01000","0200","RADIOLOGY"
17524,"A100020","01100","0000","RECLASS SUPPLIES"
17524,"A100020","01100","0100","F"
17524,"A100020","01100","0200","MEDICAL SUPPLIES"
17524,"A100020","01100","0500","MEDICAL SUPPLIES"
17524,"A100020","01200","0000","RECLASS SUPPLIES"
17524,"A100020","01200","0100","F"
17524,"A100020","01200","0200","OFFICE SUPPLIES"
17524,"A100020","01200","0500","PHARMACY"
17524,"A100020","01300","0000","RECLASS SUPPLIES"
17524,"A100020","01300","0100","F"
17524,"A100020","01300","0200","PHARMACY"
17524,"A100020","01300","0500","LABORATORY"
17524,"A100020","01400","0000","RECLASS SUPPLIES"
17524,"A100020","01400","0100","F"
17524,"A100020","01400","0200","DENTAL"
17524,"A100020","01500","0000","RECLASS SUPPLIES"
17524,"A100020","01500","0100","F"
17524,"A100020","01500","0200","LABORATORY"
17524,"A100020","01600","0000","RECLASS MINOR EQUIPMENT"
17524,"A100020","01600","0100","G"
17524,"A100020","01600","0200","MINOR MEDICAL EQUIPMENT"
17524,"A100020","01600","0500","MINOR EQUIPMENT"
17524,"A100020","01700","0000","RECLASS MINOR EQUIPMENT"
17524,"A100020","01700","0100","G"
17524,"A100020","01700","0200","PHARMACY"
17524,"A100020","01800","0000","RECLASS MINOR EQUIPMENT"
17524,"A100020","01800","0100","G"
17524,"A100020","01800","0200","DENTAL"
17524,"A100020","01900","0000","RECLASS PHYSICAL THERAPY COSTS"
17524,"A100020","01900","0100","H"
17524,"A100020","01900","0200","PHYSICAL THERAPY"
17524,"A100020","01900","0500","MEDICAL SUPPLIES"
17524,"A100020","02000","0000","RECLASS PROFESSIONAL LIABILITY"
17524,"A100020","02000","0100","I"
17524,"A100020","02000","0200","HOSPITAL"
17524,"A100020","02000","0500","PROFESSIONAL LIABILITY INSURANCE"
17524,"A100020","02100","0000","RECLASS PROFESSIONAL LIABILITY"
17524,"A100020","02100","0100","I"
17524,"A100020","02100","0200","DENTAL"
17524,"A100020","02200","0000","RECLASS CME"
17524,"A100020","02200","0100","J"
17524,"A100020","02200","0200","CONTINUING MEDICAL EDUCATION"
17524,"A100020","02200","0500","DUES & SUBSCRIPTIONS"
17524,"A100020","02300","0000","RECLASS CME"
17524,"A100020","02300","0100","J"
17524,"A100020","02300","0200","PHARMACY"
17524,"A100020","02400","0000","RECLASS CME"
17524,"A100020","02400","0100","J"
17524,"A100020","02400","0200","DENTAL"
17524,"A100020","02500","0000","RECLASS HOSPITAL COSTS"
17524,"A100020","02500","0100","K"
17524,"A100020","02500","0200","HOSPITAL"
17524,"A100020","02500","0500","PHYSICIAN"
17524,"A200000","01100","0000","MEDICAL SUPPLIES"
17524,"A200000","01100","0100","B"
17524,"A200000","01100","0300","MEDICAL SUPPLIES"
17524,"A200000","01101","0000","FRINGE BENEFITS"
17524,"A200000","01101","0100","B"
17524,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17524,"A200000","01102","0000","OFFICE SUPPLIES"
17524,"A200000","01102","0100","B"
17524,"A200000","01102","0300","OFFICE SUPPLIES"
17524,"A200000","01103","0000","INTEREST INCOME"
17524,"A200000","01103","0100","B"
17524,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17524,"A200000","01104","0000","RENT INCOME"
17524,"A200000","01104","0100","B"
17524,"A200000","01104","0300","DEPRECIATION-BUILDING AND FIXTURES"
17524,"A200000","01105","0000","IN-KIND MEDICAL SUPPLIES"
17524,"A200000","01105","0100","A"
17524,"A200000","01105","0300","MEDICAL SUPPLIES"
17524,"A200000","01106","0000","PATIENT EDUCATION"
17524,"A200000","01106","0100","A"
17524,"A200000","01106","0300","OFFICE SUPPLIES"
17524,"A200000","01107","0000","CONTRIBUTIONS"
17524,"A200000","01107","0100","A"
17524,"A200000","01107","0300","MISCELLANEOUS"
17524,"A200000","01108","0000","BENTLEY FUND 5K"
17524,"A200000","01108","0100","A"
17524,"A200000","01108","0300","MISCELLANEOUS"
17524,"A200000","01109","0000","PATIENT TRANSPORTATION"
17524,"A200000","01109","0100","A"
17524,"A200000","01109","0300","MISCELLANEOUS"
17524,"A200000","01110","0000","PROMOTIONAL ADVERTISING"
17524,"A200000","01110","0100","A"
17524,"A200000","01110","0300","RECRUITMENT"
17524,"A200000","01111","0000","CONTRACTED LABORATORY"
17524,"A200000","01111","0100","A"
17524,"A200000","01111","0300","LABORATORY"
17524,"A200000","01112","0000","CONTRACTED RADIOLOGY"
17524,"A200000","01112","0100","A"
17524,"A200000","01112","0300","RADIOLOGY"
17524,"A200000","01113","0000","SMHW CONTRACTED RADIOLOGY"
17524,"A200000","01113","0100","A"
17524,"A200000","01113","0300","RADIOLOGY"
17524,"A200000","01114","0000","P.A.P. COSTS"
17524,"A200000","01114","0100","A"
17524,"A200000","01114","0300","OTHER NURSE"
17524,"A200000","01115","0000","P.A.P. COSTS"
17524,"A200000","01115","0100","A"
17524,"A200000","01115","0300","PHARMACY"
17524,"A200000","01116","0000","PHARMACEUTICALS"
17524,"A200000","01116","0100","A"
17524,"A200000","01116","0300","PHARMACY"
17524,"A200000","01117","0000","PHARMACY TAX & FEES"
17524,"A200000","01117","0100","A"
17524,"A200000","01117","0300","CONTRACT SERVICES"
17524,"A200000","01118","0000","WEBSITE - ADVERTISING"
17524,"A200000","01118","0100","A"
17524,"A200000","01118","0300","DEPRECIATION-OFFICE EQUIPMENT"
17524,"A200000","01119","0000","CONTRACTED WIC"
17524,"A200000","01119","0100","A"
17524,"A200000","01119","0300","CONTRACT SERVICES"
17524,"A200000","01120","0000","CENTENE INVESTMENT"
17524,"A200000","01120","0100","A"
17524,"A200000","01120","0300","CONTRACT SERVICES"
17524,"A200000","01121","0000","GAIN ON DISPOSAL OF EQUIPMENT"
17524,"A200000","01121","0100","A"
17524,"A200000","01121","0300","MISCELLANEOUS"
17524,"A200000","01122","0000","HELIPAD DEPRECIATION"
17524,"A200000","01122","0100","A"
17524,"A200000","01122","0300","DEPRECIATION-BUILDING AND FIXTURES"
17524,"A210001","00100","0100","N"
17524,"S000000","00100","0100","2"
17524,"S000000","00100","0200","11/15/2012"
17524,"S000000","00100","0300","N"
17524,"S000000","00100","0301","N"
17524,"S000000","00100","0500","F"
17524,"S000000","00200","0200","06001"
17524,"S000000","00200","0400","07/18/2013"
17524,"S000000","00300","0100","4"
17524,"S000000","00300","0200","01/09/2014"
17524,"S000001","00100","0100","JORDAN VALLEY COMMUNITY HEALTH CTR"
17524,"S000001","00101","0100","667 CHURCH STREET"
17524,"S000001","00102","0100","MARSHFIELD"
17524,"S000001","00102","0200","MO"
17524,"S000001","00102","0300","65706"
17524,"S000001","00103","0100","WEBSTER"
17524,"S000001","00200","0100","261023"
17524,"S000001","00300","0100","U"
17524,"S000001","00400","0100","06/01/2011"
17524,"S000001","00400","0200","05/31/2012"
17524,"S000001","00500","0300","2"
17524,"S000001","00500","0400","05/02/2008"
17524,"S000001","00600","0300","6 H80CS00275-10-06"
17524,"S000001","00600","0400","06/01/2011"
17524,"S000001","00900","0100","N"
17524,"S000001","01400","0100","Y"
17524,"S000013","00100","0100","JORDAN VALLEY CHC - CENTER CITY"
17524,"S000013","00200","0100","618 NORTH BENTON"
17524,"S000013","00300","0100","SPRINGFIELD"
17524,"S000013","00300","0200","MO"
17524,"S000013","00300","0300","65806"
17524,"S000013","00400","0100","GREENE"
17524,"S000013","00500","0100","261004"
17524,"S000013","00600","0100","U"
17524,"S000013","00600","0200","05/01/2006"
17524,"S000013","00900","0100","N"
17524,"S000023","00100","0100","JORDAN VALLEY COMMUNITY HEALTH CTR"
17524,"S000023","00200","0100","440 EAST TAMPA STREET"
17524,"S000023","00300","0100","SPRINGFIELD"
17524,"S000023","00300","0200","MO"
17524,"S000023","00300","0300","65806"
17524,"S000023","00400","0100","GREENE"
17524,"S000023","00500","0100","261034"
17524,"S000023","00600","0100","U"
17524,"S000023","00600","0200","07/28/2009"
17524,"S000023","00900","0100","N"
17525,"A000000","00100","0000","0100PHYSICIAN"
17525,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17525,"A000000","00300","0000","0300NURSE PRACTITIONER"
17525,"A000000","00400","0000","0400VISITING NURSE"
17525,"A000000","00500","0000","0500OTHER NURSE"
17525,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17525,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17525,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17525,"A000000","00900","0000","0900DIETICIAN"
17525,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17525,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17525,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17525,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17525,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17525,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17525,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17525,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17525,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17525,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17525,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17525,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17525,"A000000","02600","0000","2600RENT"
17525,"A000000","02700","0000","2700INSURANCE"
17525,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17525,"A000000","02900","0000","2900UTILITIES"
17525,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17525,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17525,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17525,"A000000","03300","0000","3300PROPERTY TAX"
17525,"A000000","03400","0000","3400MINOR EQUIPMENT"
17525,"A000000","03500","0000","3500IN KIND"
17525,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17525,"A000000","03800","0000","3800OFFICE SALARIES"
17525,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17525,"A000000","04000","0000","4000OFFICE SUPPLIES"
17525,"A000000","04100","0000","4100LEGAL"
17525,"A000000","04200","0000","4200ACCOUNTING"
17525,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17525,"A000000","04400","0000","4400TELEPHONE"
17525,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17525,"A000000","04600","0000","4600TRAVEL AND SEMINARS"
17525,"A000000","04700","0000","4700MISCELLANEOUS"
17525,"A000000","04800","0000","4800DUES & LICENSES"
17525,"A000000","04801","0000","4801POSTAGE"
17525,"A000000","04802","0000","4802CONTRACTED SERVICES"
17525,"A000000","04803","0000","4803ADVERTISING"
17525,"A000000","04804","0000","4804RECRUITING"
17525,"A000000","04805","0000","4805CONTRIBUTIONS"
17525,"A000000","05100","0000","5100PHARMACY"
17525,"A000000","05200","0000","5200DENTAL"
17525,"A000000","05300","0000","5300OPTOMETRY"
17525,"A000000","05400","0000","5400LABORATORY"
17525,"A000000","05500","0000","5500RADIOLOGY"
17525,"A000000","05600","0000","5600HOSPITAL"
17525,"A000000","05800","0000","5800WIC"
17525,"A000000","05900","0000","5900OUTREACH"
17525,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17525,"A100010","00100","0000","SALARIES"
17525,"A100010","00100","0100","A"
17525,"A100010","00100","0200","PHYSICIAN"
17525,"A100010","00100","0500","OFFICE SALARIES"
17525,"A100010","00200","0000","SALARIES"
17525,"A100010","00200","0100","A"
17525,"A100010","00200","0200","NURSE PRACTITIONER"
17525,"A100010","00300","0000","SALARIES"
17525,"A100010","00300","0100","A"
17525,"A100010","00300","0200","OTHER NURSE"
17525,"A100010","00400","0000","SALARIES"
17525,"A100010","00400","0100","A"
17525,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17525,"A100010","00500","0000","SALARIES"
17525,"A100010","00500","0100","A"
17525,"A100010","00500","0200","DIETICIAN"
17525,"A100010","00600","0000","SALARIES"
17525,"A100010","00600","0100","A"
17525,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17525,"A100010","00700","0000","SALARIES"
17525,"A100010","00700","0100","A"
17525,"A100010","00700","0200","PHARMACY"
17525,"A100010","00800","0000","SALARIES"
17525,"A100010","00800","0100","A"
17525,"A100010","00800","0200","DENTAL"
17525,"A100010","00900","0000","SALARIES"
17525,"A100010","00900","0100","A"
17525,"A100010","00900","0200","LABORATORY"
17525,"A100010","01000","0000","SALARIES"
17525,"A100010","01000","0100","A"
17525,"A100010","01000","0200","RADIOLOGY"
17525,"A100010","01100","0000","SALARIES"
17525,"A100010","01100","0100","A"
17525,"A100010","01100","0200","WIC"
17525,"A100010","01200","0000","SALARIES"
17525,"A100010","01200","0100","A"
17525,"A100010","01200","0200","OUTREACH"
17525,"A100010","01300","0000","FRINGE BENEFITS"
17525,"A100010","01300","0100","B"
17525,"A100010","01300","0200","PHYSICIAN"
17525,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17525,"A100010","01400","0000","FRINGE BENEFITS"
17525,"A100010","01400","0100","B"
17525,"A100010","01400","0200","NURSE PRACTITIONER"
17525,"A100010","01500","0000","FRINGE BENEFITS"
17525,"A100010","01500","0100","B"
17525,"A100010","01500","0200","OTHER NURSE"
17525,"A100010","01600","0000","FRINGE BENEFITS"
17525,"A100010","01600","0100","B"
17525,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
17525,"A100010","01700","0000","FRINGE BENEFITS"
17525,"A100010","01700","0100","B"
17525,"A100010","01700","0200","DIETICIAN"
17525,"A100010","01800","0000","FRINGE BENEFITS"
17525,"A100010","01800","0100","B"
17525,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
17525,"A100010","01900","0000","FRINGE BENEFITS"
17525,"A100010","01900","0100","B"
17525,"A100010","01900","0200","PHARMACY"
17525,"A100010","02000","0000","FRINGE BENEFITS"
17525,"A100010","02000","0100","B"
17525,"A100010","02000","0200","DENTAL"
17525,"A100010","02100","0000","FRINGE BENEFITS"
17525,"A100010","02100","0100","B"
17525,"A100010","02100","0200","LABORATORY"
17525,"A100010","02200","0000","FRINGE BENEFITS"
17525,"A100010","02200","0100","B"
17525,"A100010","02200","0200","RADIOLOGY"
17525,"A100010","02300","0000","FRINGE BENEFITS"
17525,"A100010","02300","0100","B"
17525,"A100010","02300","0200","WIC"
17525,"A100010","02400","0000","FRINGE BENEFITS"
17525,"A100010","02400","0100","B"
17525,"A100010","02400","0200","OUTREACH"
17525,"A100010","02500","0000","DEPRECIATION"
17525,"A100010","02500","0100","C"
17525,"A100010","02500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17525,"A100010","02500","0500","DEPRECIATION-OFFICE EQUIPMENT"
17525,"A100010","02600","0000","DEPRECIATION"
17525,"A100010","02600","0100","C"
17525,"A100010","02600","0200","DENTAL"
17525,"A100010","02700","0000","HOSPITAL COSTS"
17525,"A100010","02700","0100","D"
17525,"A100010","02700","0200","HOSPITAL"
17525,"A100010","02700","0500","PHYSICIAN"
17525,"A100010","02800","0000","CASE MANAGEMENT COSTS"
17525,"A100010","02800","0100","E"
17525,"A100010","02800","0200","OFFICE SALARIES"
17525,"A100010","02800","0500","OTHER NURSE"
17525,"A100010","02900","0000","MEDICAL DIRECTOR COSTS"
17525,"A100010","02900","0100","F"
17525,"A100010","02900","0200","OFFICE SALARIES"
17525,"A100010","02900","0500","PHYSICIAN"
17525,"A200000","01100","0000","MISCELLANEOUS INCOME"
17525,"A200000","01100","0100","B"
17525,"A200000","01100","0300","OFFICE SUPPLIES"
17525,"A200000","01101","0000","INTEREST INCOME"
17525,"A200000","01101","0100","B"
17525,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17525,"A200000","01103","0000","ADVERTISING"
17525,"A200000","01103","0100","A"
17525,"A200000","01103","0300","DUES & LICENSES"
17525,"A200000","01105","0000","OUTSIDE RADIOLOGY"
17525,"A200000","01105","0100","A"
17525,"A200000","01105","0300","RADIOLOGY"
17525,"A200000","01106","0000","HOPEWELL MANAGEMENT FEE"
17525,"A200000","01106","0100","B"
17525,"A200000","01106","0300","OFFICE SALARIES"
17525,"A210001","00100","0100","N"
17525,"S000000","00100","0100","2"
17525,"S000000","00100","0200","11/05/2012"
17525,"S000000","00100","0300","N"
17525,"S000000","00100","0301","N"
17525,"S000000","00100","0500","F"
17525,"S000000","00200","0200","06001"
17525,"S000000","00200","0400","07/18/2013"
17525,"S000000","00300","0100","4"
17525,"S000000","00300","0200","01/09/2014"
17525,"S000001","00100","0100","PEOPLE S HEALTH CENTERS"
17525,"S000001","00101","0100","5701 DELMAR BOULEVARD"
17525,"S000001","00102","0100","SAINT LOUIS"
17525,"S000001","00102","0200","MO"
17525,"S000001","00102","0300","63112"
17525,"S000001","00103","0100","SAINT LOUIS"
17525,"S000001","00200","0100","261805"
17525,"S000001","00300","0100","U"
17525,"S000001","00400","0100","06/01/2011"
17525,"S000001","00400","0200","05/31/2012"
17525,"S000001","00500","0300","2"
17525,"S000001","00500","0400","01/01/1992"
17525,"S000001","00600","0300","H80CS00133-06-01"
17525,"S000001","00600","0400","03/01/2007"
17525,"S000001","00900","0100","N"
17525,"S000001","01400","0100","Y"
17525,"S000013","00100","0100","PEOPLES HEALTH CENTERS"
17525,"S000013","00200","0100","11642 WEST FLORISSANT ROAD"
17525,"S000013","00300","0100","SAINT LOUIS"
17525,"S000013","00300","0200","MO"
17525,"S000013","00300","0300","63303"
17525,"S000013","00400","0100","SAINT LOUIS"
17525,"S000013","00500","0100","261861"
17525,"S000013","00600","0100","U"
17525,"S000013","00600","0200","01/01/1992"
17525,"S000013","00900","0100","N"
17525,"S000023","00100","0100","PEOPLES HEALTH CENTERS"
17525,"S000023","00200","0100","7200 MANCHESTER ROAD"
17525,"S000023","00300","0100","MAPLEWOOD"
17525,"S000023","00300","0200","MO"
17525,"S000023","00300","0300","63143"
17525,"S000023","00400","0100","SAINT LOUIS"
17525,"S000023","00500","0100","261824"
17525,"S000023","00600","0100","U"
17525,"S000023","00600","0200","01/01/1992"
17525,"S000023","00900","0100","N"
17526,"A000000","00100","0000","0100PHYSICIAN"
17526,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17526,"A000000","00300","0000","0300NURSE PRACTITIONER"
17526,"A000000","00400","0000","0400VISITING NURSE"
17526,"A000000","00500","0000","0500OTHER NURSE"
17526,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17526,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17526,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17526,"A000000","01100","0000","1100TRAINING"
17526,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17526,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17526,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17526,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17526,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17526,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17526,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17526,"A000000","02100","0000","2100CONTRACTUAL SERVICES"
17526,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
17526,"A000000","02300","0000","2300EQUIPMENT MAINTENANCE AND REPAIR"
17526,"A000000","02301","0000","2301EQUIPMENT RENTAL"
17526,"A000000","02302","0000","2302LICENSES"
17526,"A000000","02303","0000","2303WASTE DISPOSAL"
17526,"A000000","02304","0000","2304COMPUTER EQUIPMENT"
17526,"A000000","02305","0000","2305MEDICAL EQUIPMENT"
17526,"A000000","02306","0000","2306BAD DEBT"
17526,"A000000","02307","0000","2307MISCELLANEOUS"
17526,"A000000","02600","0000","2600RENT"
17526,"A000000","02700","0000","2700INSURANCE"
17526,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17526,"A000000","02900","0000","2900UTILITIES"
17526,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17526,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17526,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17526,"A000000","03300","0000","3300PROPERTY TAX"
17526,"A000000","03400","0000","3400COMPUTER SERVICES"
17526,"A000000","03500","0000","3500DISASTER RELIEF EXPENSE"
17526,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17526,"A000000","03800","0000","3800OFFICE SALARIES"
17526,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17526,"A000000","04000","0000","4000OFFICE SUPPLIES"
17526,"A000000","04100","0000","4100LEGAL"
17526,"A000000","04200","0000","4200ACCOUNTING"
17526,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17526,"A000000","04400","0000","4400TELEPHONE"
17526,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17526,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17526,"A000000","04700","0000","4700MISCELLANEOUS"
17526,"A000000","04800","0000","4800CONTRACT LABOR"
17526,"A000000","04801","0000","4801ADVERTISING"
17526,"A000000","04802","0000","4802BANK SERVICE CHARGES"
17526,"A000000","04803","0000","4803COLLECTION EXPENSE"
17526,"A000000","04804","0000","4804COMPUTER SERVICES"
17526,"A000000","04805","0000","4805DUES AND SUBSCRIPTIONS"
17526,"A000000","04807","0000","4807POSTAGE"
17526,"A000000","04808","0000","4808RECRUITING"
17526,"A000000","04809","0000","4809TRAINING"
17526,"A000000","05100","0000","5100PHARMACY"
17526,"A000000","05200","0000","5200DENTAL"
17526,"A000000","05300","0000","5300OPTOMETRY"
17526,"A000000","05400","0000","5400LABORATORY"
17526,"A000000","05500","0000","5500PHARMACY"
17526,"A000000","05600","0000","5600RADIOLOGY"
17526,"A000000","05800","0000","5800OUTREACH"
17526,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17526,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17526,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00100","0100","A"
17526,"A100010","00100","0200","PHYSICIAN"
17526,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17526,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00200","0100","A"
17526,"A100010","00200","0200","NURSE PRACTITIONER"
17526,"A100010","00300","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00300","0100","A"
17526,"A100010","00300","0200","OTHER NURSE"
17526,"A100010","00400","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00400","0100","A"
17526,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17526,"A100010","00500","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00500","0100","A"
17526,"A100010","00500","0200","OFFICE SALARIES"
17526,"A100010","00600","0000","RECLASSIFY FRINGE BENEFITS"
17526,"A100010","00600","0100","A"
17526,"A100010","00600","0200","OUTREACH"
17526,"A100010","00700","0000","RECLASS ADMINISTRATIVE COSTS"
17526,"A100010","00700","0100","B"
17526,"A100010","00700","0200","OUTREACH"
17526,"A100010","00700","0500","OFFICE SALARIES"
17526,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17526,"A200000","01100","0100","A"
17526,"A200000","01100","0300","ADVERTISING"
17526,"A200000","01101","0000","PHYSICIAN RECRUITMENT"
17526,"A200000","01101","0100","A"
17526,"A200000","01101","0300","RECRUITING"
17526,"A200000","01102","0000","TRAVEL COSTS"
17526,"A200000","01102","0100","A"
17526,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17526,"A200000","01103","0000","TRAVEL COSTS"
17526,"A200000","01103","0100","A"
17526,"A200000","01103","0300","CONTINUING MEDICAL EDUCATION"
17526,"A200000","01104","0000","TRAVEL COSTS"
17526,"A200000","01104","0100","A"
17526,"A200000","01104","0300","TRAVEL & SEMINAR"
17526,"A200000","01105","0000","BAD DEBT EXPENSE"
17526,"A200000","01105","0100","A"
17526,"A200000","01105","0300","BAD DEBT"
17526,"A200000","01106","0000","LABORATORY"
17526,"A200000","01106","0100","A"
17526,"A200000","01106","0300","LABORATORY"
17526,"A200000","01107","0000","PHARMACY"
17526,"A200000","01107","0100","A"
17526,"A200000","01107","0300","PHARMACY"
17526,"A200000","01108","0000","RADIOLOGY"
17526,"A200000","01108","0100","A"
17526,"A200000","01108","0300","RADIOLOGY"
17526,"A200000","01109","0000","PERSONAL USE OF AUTO"
17526,"A200000","01109","0100","A"
17526,"A200000","01109","0300","PHYSICIAN"
17526,"A210001","00100","0100","N"
17526,"S000000","00100","0100","2"
17526,"S000000","00100","0200","10/03/2012"
17526,"S000000","00100","0300","N"
17526,"S000000","00100","0301","N"
17526,"S000000","00100","0500","F"
17526,"S000000","00200","0200","06001"
17526,"S000000","00200","0400","08/08/2013"
17526,"S000000","00300","0100","4"
17526,"S000000","00300","0200","01/09/2014"
17526,"S000001","00100","0100","OZARK TRI-COUNTY HEALTH CARE"
17526,"S000001","00101","0100","P.O. BOX 207"
17526,"S000001","00102","0100","CASSVILLE"
17526,"S000001","00102","0200","MO"
17526,"S000001","00102","0300","65625"
17526,"S000001","00103","0100","BARRY"
17526,"S000001","00200","0100","261853"
17526,"S000001","00300","0100","R"
17526,"S000001","00400","0100","05/01/2011"
17526,"S000001","00400","0200","04/30/2012"
17526,"S000001","00500","0300","2"
17526,"S000001","00500","0400","09/10/1999"
17526,"S000001","00600","0300","6 H80CS00673-09-01"
17526,"S000001","00600","0400","05/01/2010"
17526,"S000001","00900","0100","N"
17526,"S000001","01400","0100","Y"
17526,"S000013","00100","0100","OZARK TRI-COUNTY HEALTH CARE"
17526,"S000013","00200","0100","927 HIGHWAY 71 NORTH BUSINESS"
17526,"S000013","00300","0100","ANDERSON"
17526,"S000013","00300","0200","MO"
17526,"S000013","00300","0300","64831"
17526,"S000013","00400","0100","MCDONALD"
17526,"S000013","00500","0100","261854"
17526,"S000013","00600","0100","U"
17526,"S000013","00600","0200","09/10/1999"
17526,"S000013","00900","0100","N"
17526,"S000023","00100","0100","OZARK TRI-COUNTY HEALTH CARE"
17526,"S000023","00200","0100","P.O. BOX 447"
17526,"S000023","00300","0100","NEOSHO"
17526,"S000023","00300","0200","MO"
17526,"S000023","00300","0300","64850"
17526,"S000023","00400","0100","NEWTON"
17526,"S000023","00500","0100","261855"
17526,"S000023","00600","0100","U"
17526,"S000023","00600","0200","09/10/1999"
17526,"S000023","00900","0100","N"
17526,"S000033","00100","0100","MY CLINIC"
17526,"S000033","00200","0100","530 S MAIDEN LANE"
17526,"S000033","00300","0100","JOPLIN"
17526,"S000033","00300","0200","MO"
17526,"S000033","00300","0300","64801"
17526,"S000033","00400","0100","JASPER"
17526,"S000033","00500","0100","261873"
17526,"S000033","00600","0100","U"
17526,"S000033","00600","0200","04/08/2004"
17526,"S000033","00900","0100","N"
17526,"S000043","00100","0100","OZARK TRI-COUNTY HEALTH CARE"
17526,"S000043","00200","0100","3010 MCCLELLAND BLVD"
17526,"S000043","00300","0100","JOPLIN"
17526,"S000043","00300","0200","MO"
17526,"S000043","00300","0300","64804"
17526,"S000043","00400","0100","JASPER"
17526,"S000043","00500","0100","261026"
17526,"S000043","00600","0100","U"
17526,"S000043","00600","0200","06/20/2008"
17526,"S000043","00900","0100","N"
17526,"S000053","00100","0100","OZARK TRI-COUNTY HEALTH CARE"
17526,"S000053","00200","0100","927 N HIGHWAY 71"
17526,"S000053","00300","0100","ANDERSON"
17526,"S000053","00300","0200","MO"
17526,"S000053","00300","0300","64831"
17526,"S000053","00400","0100","MCDONALD"
17526,"S000053","00500","0100","261022"
17526,"S000053","00600","0100","U"
17526,"S000053","00600","0200","05/12/2008"
17526,"S000053","00900","0100","N"
17526,"S000063","00100","0100","OZARK TRI-COUNTY PEDIATRICS"
17526,"S000063","00200","0100","2700 MCCLELLAND SUITE B216"
17526,"S000063","00300","0100","JOPLIN"
17526,"S000063","00300","0200","MO"
17526,"S000063","00300","0300","64804"
17526,"S000063","00400","0100","JASPER"
17526,"S000063","00500","0100","261024"
17526,"S000063","00600","0100","U"
17526,"S000063","00600","0200","05/29/2008"
17526,"S000063","00900","0100","N"
17527,"A000000","00100","0000","0100PHYSICIAN"
17527,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17527,"A000000","00300","0000","0300NURSE PRACTITIONER"
17527,"A000000","00400","0000","0400VISITING NURSE"
17527,"A000000","00500","0000","0500OTHER NURSE"
17527,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17527,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17527,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17527,"A000000","00900","0000","0900DIETICIAN"
17527,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17527,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17527,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
17527,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17527,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17527,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17527,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17527,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17527,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17527,"A000000","02600","0000","2600RENT"
17527,"A000000","02700","0000","2700INSURANCE"
17527,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17527,"A000000","02900","0000","2900UTILITIES"
17527,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17527,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17527,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17527,"A000000","03300","0000","3300PROPERTY TAX"
17527,"A000000","03400","0000","3400MINOR EQUIPMENT"
17527,"A000000","03800","0000","3800OFFICE SALARIES"
17527,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17527,"A000000","04000","0000","4000OFFICE SUPPLIES"
17527,"A000000","04100","0000","4100LEGAL"
17527,"A000000","04200","0000","4200ACCOUNTING"
17527,"A000000","04300","0000","4300INSURANCE-LIABILITY"
17527,"A000000","04400","0000","4400TELEPHONE"
17527,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17527,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17527,"A000000","04700","0000","4700MISCELLANEOUS"
17527,"A000000","04800","0000","4800LICENSES"
17527,"A000000","04801","0000","4801RECRUITMENT"
17527,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
17527,"A000000","04803","0000","4803ADVERTISING"
17527,"A000000","04804","0000","4804PROFESSIONAL SERVICES"
17527,"A000000","04805","0000","4805CONTINUING EDUCATION"
17527,"A000000","05100","0000","5100PHARMACY"
17527,"A000000","05200","0000","5200DENTAL"
17527,"A000000","05300","0000","5300OPTOMETRY"
17527,"A000000","05400","0000","5400LABORATORY"
17527,"A000000","05500","0000","5500RADIOLOGY"
17527,"A000000","05600","0000","5600HOSPITAL"
17527,"A000000","05800","0000","5800OUTREACH"
17527,"A000000","05900","0000","5900EDUCATION"
17527,"A000000","06000","0000","6000FITNESS CENTER"
17527,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
17527,"A100010","00100","0100","A"
17527,"A100010","00100","0200","OFFICE SALARIES"
17527,"A100010","00100","0500","PHYSICIAN"
17527,"A100010","00200","0000","RECLASS DIRECTORSHIP COST"
17527,"A100010","00200","0100","A"
17527,"A100010","00200","0500","OTHER NURSE"
17527,"A100010","00300","0000","RECLASS DIRECTORSHIP COST"
17527,"A100010","00300","0100","A"
17527,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
17527,"A100010","00400","0000","RECLASS DIRECTORSHIP COST"
17527,"A100010","00400","0100","A"
17527,"A100010","00400","0500","DENTAL"
17527,"A100010","00500","0000","RECLASS SALARIES"
17527,"A100010","00500","0100","B"
17527,"A100010","00500","0200","PHYSICIAN"
17527,"A100010","00500","0500","OFFICE SALARIES"
17527,"A100010","00600","0000","RECLASS SALARIES"
17527,"A100010","00600","0100","B"
17527,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17527,"A100010","00700","0000","RECLASS SALARIES"
17527,"A100010","00700","0100","B"
17527,"A100010","00700","0200","NURSE PRACTITIONER"
17527,"A100010","00800","0000","RECLASS SALARIES"
17527,"A100010","00800","0100","B"
17527,"A100010","00800","0200","OTHER NURSE"
17527,"A100010","00900","0000","RECLASS SALARIES"
17527,"A100010","00900","0100","B"
17527,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
17527,"A100010","01000","0000","RECLASS SALARIES"
17527,"A100010","01000","0100","B"
17527,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17527,"A100010","01100","0000","RECLASS SALARIES"
17527,"A100010","01100","0100","B"
17527,"A100010","01100","0200","PHARMACY"
17527,"A100010","01200","0000","RECLASS SALARIES"
17527,"A100010","01200","0100","B"
17527,"A100010","01200","0200","DENTAL"
17527,"A100010","01300","0000","RECLASS SALARIES"
17527,"A100010","01300","0100","B"
17527,"A100010","01300","0200","DENTAL"
17527,"A100010","01400","0000","RECLASS SALARIES"
17527,"A100010","01400","0100","B"
17527,"A100010","01400","0200","FITNESS CENTER"
17527,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","01500","0100","C"
17527,"A100010","01500","0200","PHYSICIAN"
17527,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17527,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","01600","0100","C"
17527,"A100010","01600","0200","PHYSICIAN ASSISTANT"
17527,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","01700","0100","C"
17527,"A100010","01700","0200","NURSE PRACTITIONER"
17527,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","01800","0100","C"
17527,"A100010","01800","0200","OTHER NURSE"
17527,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","01900","0100","C"
17527,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
17527,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02000","0100","C"
17527,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
17527,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02100","0100","C"
17527,"A100010","02100","0200","OFFICE SALARIES"
17527,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02200","0100","C"
17527,"A100010","02200","0200","PHARMACY"
17527,"A100010","02300","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02300","0100","C"
17527,"A100010","02300","0200","DENTAL"
17527,"A100010","02400","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02400","0100","C"
17527,"A100010","02400","0200","DENTAL"
17527,"A100010","02500","0000","RECLASS FRINGE BENEFITS"
17527,"A100010","02500","0100","C"
17527,"A100010","02500","0200","FITNESS CENTER"
17527,"A100010","02600","0000","RECLASS DEPRECIATION"
17527,"A100010","02600","0100","D"
17527,"A100010","02600","0200","DEPRECIATION-BUILDING AND FIXTURES"
17527,"A100010","02600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17527,"A100010","02700","0000","RECLASS DEPRECIATION"
17527,"A100010","02700","0100","D"
17527,"A100010","02700","0500","DEPRECIATION-OFFICE EQUIPMENT"
17527,"A100010","02800","0000","RECLASS DEPRECIATION"
17527,"A100010","02800","0100","D"
17527,"A100010","02800","0500","DENTAL"
17527,"A100010","02900","0000","RECLASS DEPRECIATION"
17527,"A100010","02900","0100","D"
17527,"A100010","02900","0500","RADIOLOGY"
17527,"A100010","03000","0000","RECLASS DEPRECIATION"
17527,"A100010","03000","0100","D"
17527,"A100010","03000","0500","FITNESS CENTER"
17527,"A200000","01100","0000","MEDICAL RECORDS INCOME"
17527,"A200000","01100","0100","B"
17527,"A200000","01100","0300","OFFICE SUPPLIES"
17527,"A200000","01101","0000","RENTAL INCOME"
17527,"A200000","01101","0100","B"
17527,"A200000","01101","0300","RENT"
17527,"A200000","01102","0000","OTHER INCOME"
17527,"A200000","01102","0100","B"
17527,"A200000","01102","0300","MISCELLANEOUS"
17527,"A200000","01103","0000","INTEREST INCOME"
17527,"A200000","01103","0100","B"
17527,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17527,"A200000","01104","0000","INDIGENT PATIENT SERV - PHARMACY"
17527,"A200000","01104","0100","A"
17527,"A200000","01104","0300","PHARMACY"
17527,"A200000","01105","0000","INDIGENT PATIENT SERV - MEDICAL"
17527,"A200000","01105","0100","A"
17527,"A200000","01105","0300","OTHER HEALTH CARE UNDER AGREEMENT"
17527,"A200000","01106","0000","INDIGENT PATIENT SERV - DENTAL"
17527,"A200000","01106","0100","A"
17527,"A200000","01106","0300","DENTAL"
17527,"A200000","01107","0000","PROMOTIONAL ADVERTISING"
17527,"A200000","01107","0100","A"
17527,"A200000","01107","0300","ADVERTISING"
17527,"A200000","01108","0000","IN-KIND PHARMACY"
17527,"A200000","01108","0100","A"
17527,"A200000","01108","0300","PHARMACY"
17527,"A200000","01109","0000","PHARMACEUTICALS"
17527,"A200000","01109","0100","A"
17527,"A200000","01109","0300","PHARMACY"
17527,"A200000","01110","0000","OUTSIDE LABORATORY"
17527,"A200000","01110","0100","A"
17527,"A200000","01110","0300","LABORATORY"
17527,"A200000","01111","0000","OUTSIDE RADIOLOGY"
17527,"A200000","01111","0100","A"
17527,"A200000","01111","0300","RADIOLOGY"
17527,"A200000","01112","0000","LOSS ON FIXED ASSET EXCHANGE"
17527,"A200000","01112","0100","A"
17527,"A200000","01112","0300","MISCELLANEOUS"
17527,"A210001","00100","0100","N"
17527,"S000000","00100","0100","2"
17527,"S000000","00100","0200","08/02/2012"
17527,"S000000","00100","0300","N"
17527,"S000000","00100","0301","N"
17527,"S000000","00100","0500","F"
17527,"S000000","00200","0200","06001"
17527,"S000000","00200","0400","08/07/2013"
17527,"S000000","00300","0100","4"
17527,"S000000","00300","0200","01/09/2014"
17527,"S000001","00100","0100","MISSOURI OZARKS COMMUNITY HEALTH"
17527,"S000001","00101","0100","504 NW 10TH STREET"
17527,"S000001","00101","0200","1359"
17527,"S000001","00102","0100","AVA"
17527,"S000001","00102","0200","MO"
17527,"S000001","00102","0300","65608"
17527,"S000001","00103","0100","DOUGLAS"
17527,"S000001","00200","0100","261859"
17527,"S000001","00300","0100","R"
17527,"S000001","00400","0100","03/01/2011"
17527,"S000001","00400","0200","02/29/2012"
17527,"S000001","00500","0300","2"
17527,"S000001","00500","0400","05/01/2001"
17527,"S000001","00600","0300","6 H80CS00457-10-01"
17527,"S000001","00600","0400","03/01/2011"
17527,"S000001","00900","0100","N"
17527,"S000001","01400","0100","Y"
17527,"S000013","00100","0100","MISSOURI OZARKS COMMUNITY HEALTH"
17527,"S000013","00200","0100","201 S ELM STREET"
17527,"S000013","00200","0200","216"
17527,"S000013","00300","0100","GAINESVILLE"
17527,"S000013","00300","0200","MO"
17527,"S000013","00300","0300","65655"
17527,"S000013","00400","0100","OZARK"
17527,"S000013","00500","0100","261860"
17527,"S000013","00600","0100","R"
17527,"S000013","00600","0200","05/01/2001"
17527,"S000013","00900","0100","N"
17527,"S000023","00100","0100","MISSOURI OZARKS COMMUNITY HEALTH"
17527,"S000023","00200","0100","804 N HIGHWAY 5"
17527,"S000023","00200","0200","257"
17527,"S000023","00300","0100","MANSFIELD"
17527,"S000023","00300","0200","MO"
17527,"S000023","00300","0300","65704"
17527,"S000023","00400","0100","WRIGHT"
17527,"S000023","00500","0100","261881"
17527,"S000023","00600","0100","R"
17527,"S000023","00600","0200","01/27/2005"
17527,"S000023","00900","0100","N"
17529,"A000000","00100","0000","0100PHYSICIAN"
17529,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17529,"A000000","00300","0000","0300NURSE PRACTITIONER"
17529,"A000000","00400","0000","0400VISITING NURSE"
17529,"A000000","00500","0000","0500OTHER NURSE"
17529,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17529,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17529,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17529,"A000000","00900","0000","0900DIETICIAN / NUTRIONIST"
17529,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17529,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17529,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17529,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17529,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17529,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17529,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17529,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION/TRAI"
17529,"A000000","02101","0000","2101DUES / SUBSCRIPTIONS / LICENSES"
17529,"A000000","02102","0000","2102RECRUITING & RETENTION"
17529,"A000000","02200","0000","2200BIOHAZARD WASTE DISPOSAL"
17529,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
17529,"A000000","02202","0000","2202MEDICAL EQUIP MAINTENANCE & REPA"
17529,"A000000","02300","0000","2300ELECTRONIC MEDICAL RECORDS EXPEN"
17529,"A000000","02301","0000","2301TRANSCRIPTION / TRANSLATION"
17529,"A000000","02302","0000","2302MEDICAL RECORDS STORAGE"
17529,"A000000","02303","0000","2303LABORATORY & RADIOLOGY SUPPLIES"
17529,"A000000","02600","0000","2600RENT"
17529,"A000000","02700","0000","2700INSURANCE"
17529,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17529,"A000000","02900","0000","2900UTILITIES"
17529,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17529,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17529,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17529,"A000000","03300","0000","3300PROPERTY TAX"
17529,"A000000","03400","0000","3400REPAIRS & MAINTENANCE - BLDG & F"
17529,"A000000","03401","0000","3401SECURITY"
17529,"A000000","03402","0000","3402FACILITY MOVING COSTS"
17529,"A000000","03800","0000","3800OFFICE SALARIES"
17529,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17529,"A000000","04000","0000","4000OFFICE SUPPLIES"
17529,"A000000","04100","0000","4100LEGAL"
17529,"A000000","04200","0000","4200ACCOUNTING"
17529,"A000000","04300","0000","4300INSURANCE"
17529,"A000000","04400","0000","4400TELEPHONE"
17529,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17529,"A000000","04600","0000","4600ADMIN STAFF EDUCATION / TRAVEL"
17529,"A000000","04601","0000","4601BANK FEES / PAYROLL PROCESSING"
17529,"A000000","04602","0000","4602DUES / SUBSCRIPTIONS / LICENSES"
17529,"A000000","04603","0000","4603OTHER ADMIN COSTS"
17529,"A000000","04604","0000","4604RECRUITMENT AND RETENTION"
17529,"A000000","04605","0000","4605VEHICLE EXPENSES"
17529,"A000000","04606","0000","4606OFFICE EQUIPMENT / FURNITURE"
17529,"A000000","04700","0000","4700EQUIP MAINTENANCE & REPAIRS"
17529,"A000000","04701","0000","4701DIRECTORIES"
17529,"A000000","04702","0000","4702POSTAGE / PRINTING"
17529,"A000000","04800","0000","4800ADMIN CONTRACTED SERVICES"
17529,"A000000","04801","0000","4801INFORMATION TECHNOLOGY"
17529,"A000000","05100","0000","5100PHARMACY"
17529,"A000000","05200","0000","5200DENTAL"
17529,"A000000","05300","0000","5300OPTOMETRY"
17529,"A000000","05400","0000","5400WIC / FIRST STEPS"
17529,"A000000","05800","0000","5800PENALTIES / INTEREST"
17529,"A000000","05900","0000","5900REVENUE ADJUSTMENTS - NON ALLOWE"
17529,"A000000","05901","0000","5901LOSS ON DISPOSAL OF ASSETS"
17529,"A000000","06000","0000","6000BAD DEBT"
17529,"A000000","06001","0000","6001FUNDRAISING"
17529,"A000000","06002","0000","6002HOSPITAL"
17529,"A000000","06003","0000","6003IN-KIND"
17529,"A000000","06004","0000","6004MOBILE MAMMOGRAPHY PROJECT"
17529,"A000000","06005","0000","6005CONTRACT LABORATOR / RADIOLOGY"
17529,"A000000","06006","0000","6006ADVERTISING / MARKETING / PROMOT"
17529,"A100010","00100","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00100","0100","A"
17529,"A100010","00100","0200","PHYSICIAN"
17529,"A100010","00200","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00200","0100","A"
17529,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17529,"A100010","00300","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00300","0100","A"
17529,"A100010","00300","0200","NURSE PRACTITIONER"
17529,"A100010","00400","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00400","0100","A"
17529,"A100010","00400","0200","OTHER NURSE"
17529,"A100010","00500","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00500","0100","A"
17529,"A100010","00500","0200","DIETICIAN / NUTRIONIST"
17529,"A100010","00600","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00600","0100","A"
17529,"A100010","00600","0200","MEDICAL ASSISTANT"
17529,"A100010","00700","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00700","0100","A"
17529,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17529,"A100010","00800","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00800","0100","A"
17529,"A100010","00800","0200","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100010","00900","0000","RECLASS SALARY AND WAGES"
17529,"A100010","00900","0100","A"
17529,"A100010","00900","0200","PHARMACY"
17529,"A100010","01000","0000","RECLASS SALARY AND WAGES"
17529,"A100010","01000","0100","A"
17529,"A100010","01000","0200","DENTAL"
17529,"A100010","01100","0000","RECLASS SALARY AND WAGES"
17529,"A100010","01100","0100","A"
17529,"A100010","01100","0200","WIC / FIRST STEPS"
17529,"A100010","01200","0000","RECLASS SALARY AND WAGES"
17529,"A100010","01200","0100","A"
17529,"A100010","01200","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100010","01300","0000","RECLASS SALARY AND WAGES"
17529,"A100010","01300","0100","A"
17529,"A100010","01300","0500","OFFICE SALARIES"
17529,"A100010","01400","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01400","0100","B"
17529,"A100010","01400","0200","PHYSICIAN"
17529,"A100010","01500","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01500","0100","B"
17529,"A100010","01500","0200","PHYSICIAN ASSISTANT"
17529,"A100010","01600","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01600","0100","B"
17529,"A100010","01600","0200","NURSE PRACTITIONER"
17529,"A100010","01700","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01700","0100","B"
17529,"A100010","01700","0200","OTHER NURSE"
17529,"A100010","01800","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01800","0100","B"
17529,"A100010","01800","0200","DIETICIAN / NUTRIONIST"
17529,"A100010","01900","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","01900","0100","B"
17529,"A100010","01900","0200","MEDICAL ASSISTANT"
17529,"A100010","02000","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02000","0100","B"
17529,"A100010","02000","0200","HOUSEKEEPING AND MAINTENANCE"
17529,"A100010","02100","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02100","0100","B"
17529,"A100010","02100","0200","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100010","02200","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02200","0100","B"
17529,"A100010","02200","0200","PHARMACY"
17529,"A100010","02300","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02300","0100","B"
17529,"A100010","02300","0200","DENTAL"
17529,"A100010","02400","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02400","0100","B"
17529,"A100010","02400","0200","WIC / FIRST STEPS"
17529,"A100010","02500","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02500","0100","B"
17529,"A100010","02500","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100010","02600","0000","RECLASS PAYROLL TX / FRINGE BENEFITS"
17529,"A100010","02600","0100","B"
17529,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17529,"A100010","02700","0000","RECLASS DIRECTOR WAGES / FRINGE"
17529,"A100010","02700","0100","C"
17529,"A100010","02700","0200","OFFICE SALARIES"
17529,"A100010","02800","0000","RECLASS DIRECTOR WAGES / FRINGE"
17529,"A100010","02800","0100","C"
17529,"A100010","02800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17529,"A100010","02900","0000","RECLASS DIRECTOR WAGES / FRINGE"
17529,"A100010","02900","0100","C"
17529,"A100010","02900","0500","PHYSICIAN"
17529,"A100010","03000","0000","RECLASS DIRECTOR WAGES / FRINGE"
17529,"A100010","03000","0100","C"
17529,"A100010","03000","0500","DENTAL"
17529,"A100010","03100","0000","RECLASS HOSPITAL WAGES / FRINGE"
17529,"A100010","03100","0100","D"
17529,"A100010","03100","0200","HOSPITAL"
17529,"A100010","03200","0000","RECLASS HOSPITAL WAGES / FRINGE"
17529,"A100010","03200","0100","D"
17529,"A100010","03200","0500","PHYSICIAN"
17529,"A100010","03300","0000","RECLASS FEES"
17529,"A100010","03300","0100","E"
17529,"A100010","03300","0200","MEDICAL RECORDS STORAGE"
17529,"A100010","03400","0000","RECLASS FEES"
17529,"A100010","03400","0100","E"
17529,"A100010","03400","0200","UTILITIES"
17529,"A100010","03500","0000","RECLASS FEES"
17529,"A100010","03500","0100","E"
17529,"A100010","03500","0200","PROPERTY TAX"
17529,"A100020","00100","0000","RECLASS FEES"
17529,"A100020","00100","0100","E"
17529,"A100020","00100","0200","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100020","00200","0000","RECLASS FEES"
17529,"A100020","00200","0100","E"
17529,"A100020","00200","0200","BANK FEES / PAYROLL PROCESSING"
17529,"A100020","00300","0000","RECLASS FEES"
17529,"A100020","00300","0100","E"
17529,"A100020","00300","0200","OTHER ADMIN COSTS"
17529,"A100020","00400","0000","RECLASS FEES"
17529,"A100020","00400","0100","E"
17529,"A100020","00400","0200","RECRUITMENT AND RETENTION"
17529,"A100020","00500","0000","RECLASS FEES"
17529,"A100020","00500","0100","E"
17529,"A100020","00500","0200","ADMIN CONTRACTED SERVICES"
17529,"A100020","00600","0000","RECLASS FEES"
17529,"A100020","00600","0100","E"
17529,"A100020","00600","0200","PHARMACY"
17529,"A100020","00700","0000","RECLASS FEES"
17529,"A100020","00700","0100","E"
17529,"A100020","00700","0200","REVENUE ADJUSTMENTS - NON ALLOWED"
17529,"A100020","00800","0000","RECLASS FEES"
17529,"A100020","00800","0100","E"
17529,"A100020","00800","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100020","00900","0000","RECLASS FEES"
17529,"A100020","00900","0100","E"
17529,"A100020","00900","0500","DUES / SUBSCRIPTIONS / LICENSES / TA"
17529,"A100020","01000","0000","RECLASS INSURANCE"
17529,"A100020","01000","0100","F"
17529,"A100020","01000","0200","INSURANCE"
17529,"A100020","01100","0000","RECLASS INSURANCE"
17529,"A100020","01100","0100","F"
17529,"A100020","01100","0200","VEHICLE EXPENSES"
17529,"A100020","01200","0000","RECLASS INSURANCE"
17529,"A100020","01200","0100","F"
17529,"A100020","01200","0500","INSURANCE"
17529,"A100020","01300","0000","RECLASS MAINTENANCE / REPAIRS"
17529,"A100020","01300","0100","G"
17529,"A100020","01300","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100020","01400","0000","RECLASS MAINTENANCE / REPAIRS"
17529,"A100020","01400","0100","G"
17529,"A100020","01400","0500","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100020","01500","0000","RECLASS SOFT/HARDWARE MAINTENANCE"
17529,"A100020","01500","0100","H"
17529,"A100020","01500","0200","ELECTRONIC MEDICAL RECORDS EXPENSE"
17529,"A100020","01600","0000","RECLASS SOFT/HARDWARE MAINTENANCE"
17529,"A100020","01600","0100","H"
17529,"A100020","01600","0500","INFORMATION TECHNOLOGY"
17529,"A100020","01700","0000","RECLASS OTHER EXPENSE"
17529,"A100020","01700","0100","I"
17529,"A100020","01700","0500","ELECTRONIC MEDICAL RECORDS EXPENSE"
17529,"A100020","01800","0000","RECLASS OTHER EXPENSE"
17529,"A100020","01800","0100","I"
17529,"A100020","01800","0200","TRANSCRIPTION / TRANSLATION"
17529,"A100020","01900","0000","RECLASS OTHER EXPENSE"
17529,"A100020","01900","0100","I"
17529,"A100020","01900","0200","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100020","02000","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02000","0100","I"
17529,"A100020","02000","0200","ADMIN STAFF EDUCATION / TRAVEL"
17529,"A100020","02100","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02100","0100","I"
17529,"A100020","02100","0200","POSTAGE / PRINTING"
17529,"A100020","02200","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02200","0100","I"
17529,"A100020","02200","0200","DENTAL"
17529,"A100020","02300","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02300","0100","I"
17529,"A100020","02300","0200","WIC / FIRST STEPS"
17529,"A100020","02400","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02400","0100","I"
17529,"A100020","02400","0200","FUNDRAISING"
17529,"A100020","02500","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02500","0100","I"
17529,"A100020","02500","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100020","02600","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02600","0100","I"
17529,"A100020","02600","0200","ADVERTISING / MARKETING / PROMOTIONS"
17529,"A100020","02700","0000","RECLASS OTHER EXPENSE"
17529,"A100020","02700","0100","I"
17529,"A100020","02700","0500","OTHER ADMIN COSTS"
17529,"A100020","02800","0000","RECLASS MISC EXPENSE"
17529,"A100020","02800","0100","J"
17529,"A100020","02800","0200","LOSS ON DISPOSAL OF ASSETS"
17529,"A100020","02900","0000","RECLASS MISC EXPENSE"
17529,"A100020","02900","0100","J"
17529,"A100020","02900","0500","OTHER ADMIN COSTS"
17529,"A100020","03000","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03000","0100","K"
17529,"A100020","03000","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17529,"A100020","03100","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03100","0100","K"
17529,"A100020","03100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17529,"A100020","03200","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03200","0100","K"
17529,"A100020","03200","0200","VEHICLE EXPENSES"
17529,"A100020","03300","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03300","0100","K"
17529,"A100020","03300","0200","PHARMACY"
17529,"A100020","03400","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03400","0100","K"
17529,"A100020","03400","0200","DENTAL"
17529,"A100020","03500","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100020","03500","0100","K"
17529,"A100020","03500","0200","MOBILE MAMMOGRAPHY PROJECT"
17529,"A100030","00100","0000","RECLASS DEPRECIATION EXPENSE"
17529,"A100030","00100","0100","K"
17529,"A100030","00100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17529,"A100030","00200","0000","RECLASS ADVERTISING / MARKETING"
17529,"A100030","00200","0100","L"
17529,"A100030","00200","0200","ADVERTISING / MARKETING / PROMOTIONS"
17529,"A100030","00300","0000","RECLASS ADVERTISING / MARKETING"
17529,"A100030","00300","0100","L"
17529,"A100030","00300","0200","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100030","00400","0000","RECLASS ADVERTISING / MARKETING"
17529,"A100030","00400","0100","L"
17529,"A100030","00400","0500","DIRECTORIES"
17529,"A100030","00500","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","00500","0100","M"
17529,"A100030","00500","0200","IN-KIND"
17529,"A100030","00600","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","00600","0100","M"
17529,"A100030","00600","0500","RENT"
17529,"A100030","00700","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","00700","0100","M"
17529,"A100030","00700","0500","UTILITIES"
17529,"A100030","00800","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","00800","0100","M"
17529,"A100030","00800","0500","REPAIRS & MAINTENANCE - BLDG & FIXTU"
17529,"A100030","00900","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","00900","0100","M"
17529,"A100030","00900","0500","DENTAL"
17529,"A100030","01000","0000","RECLASS IN-KIND EXPENSE"
17529,"A100030","01000","0100","M"
17529,"A100030","01000","0500","MOBILE MAMMOGRAPHY PROJECT"
17529,"A200000","01100","0000","PENALTIES & LATE FEES - NON ALLOWED"
17529,"A200000","01100","0100","A"
17529,"A200000","01100","0300","PENALTIES / INTEREST"
17529,"A200000","01101","0000","REVENUE ADJUSTMENTS - NON ALLOWED"
17529,"A200000","01101","0100","B"
17529,"A200000","01101","0300","REVENUE ADJUSTMENTS - NON ALLOWED"
17529,"A200000","01102","0000","LOSS ON DISPOSAL OF EQUIPMENT - NON"
17529,"A200000","01102","0100","B"
17529,"A200000","01102","0300","LOSS ON DISPOSAL OF ASSETS"
17529,"A200000","01103","0000","FUNDRAISING EXPENSE - NON ALLOWED"
17529,"A200000","01103","0100","A"
17529,"A200000","01103","0300","FUNDRAISING"
17529,"A200000","01104","0000","IN KIND EXPENSE - NON ALLOWED"
17529,"A200000","01104","0100","A"
17529,"A200000","01104","0300","IN-KIND"
17529,"A200000","01105","0000","CONTRACT LABORATORY & RADIOLOGY - N"
17529,"A200000","01105","0100","A"
17529,"A200000","01105","0300","CONTRACT LABORATOR / RADIOLOGY"
17529,"A200000","01106","0000","ADVERTISING / MARKETING / PROMOTION"
17529,"A200000","01106","0100","A"
17529,"A200000","01106","0300","ADVERTISING / MARKETING / PROMOTIONS"
17529,"A200000","01107","0000","PHARMACY - PASS THROUGH SUPPLY COST"
17529,"A200000","01107","0100","A"
17529,"A200000","01107","0300","PHARMACY"
17529,"A200000","01108","0000","POSTAGE / PRINTING - REVENUE OFFSET"
17529,"A200000","01108","0100","B"
17529,"A200000","01108","0300","POSTAGE / PRINTING"
17529,"A210001","00100","0100","N"
17529,"S000000","00100","0100","2"
17529,"S000000","00100","0200","10/23/2012"
17529,"S000000","00100","0300","N"
17529,"S000000","00100","0301","N"
17529,"S000000","00100","0500","F"
17529,"S000000","00200","0200","06001"
17529,"S000000","00200","0400","08/06/2013"
17529,"S000000","00300","0100","4"
17529,"S000000","00300","0200","01/09/2014"
17529,"S000001","00100","0100","NEVADA HEALTH CENTER - BEATTY CLINIC"
17529,"S000001","00101","0100","702 IRVING STREET"
17529,"S000001","00101","0200","431"
17529,"S000001","00102","0100","BEATTY"
17529,"S000001","00102","0200","NV"
17529,"S000001","00102","0300","89003"
17529,"S000001","00103","0100","NYE"
17529,"S000001","00200","0100","291801"
17529,"S000001","00300","0100","R"
17529,"S000001","00400","0100","06/01/2011"
17529,"S000001","00400","0200","05/31/2012"
17529,"S000001","00500","0300","2"
17529,"S000001","00500","0400","09/01/1994"
17529,"S000001","00600","0300","H80CS00818"
17529,"S000001","00600","0400","08/05/2008"
17529,"S000001","00900","0100","N"
17529,"S000001","01400","0100","Y"
17529,"S000013","00100","0100","AUSTIN MEDICAL CLINIC"
17529,"S000013","00200","0100","121 MAIN STREET"
17529,"S000013","00200","0200","225"
17529,"S000013","00300","0100","AUSTIN"
17529,"S000013","00300","0200","NV"
17529,"S000013","00300","0300","89310"
17529,"S000013","00400","0100","LANDER"
17529,"S000013","00500","0100","291802"
17529,"S000013","00600","0100","R"
17529,"S000013","00600","0200","09/01/1994"
17529,"S000013","00900","0100","N"
17529,"S000023","00100","0100","AMARGOSA VALLEY MEDICAL CENTER"
17529,"S000023","00200","0100","845 FARM ROAD"
17529,"S000023","00200","0200","HCR-69  B"
17529,"S000023","00300","0100","AMARGOSA VALLEY"
17529,"S000023","00300","0200","NV"
17529,"S000023","00300","0300","89020"
17529,"S000023","00400","0100","NYE"
17529,"S000023","00500","0100","291803"
17529,"S000023","00600","0100","R"
17529,"S000023","00600","0200","09/01/1994"
17529,"S000023","00900","0100","N"
17529,"S000033","00100","0100","EUREKA MEDICAL CENTER"
17529,"S000033","00200","0100","250 SOUTH MAIN STREET"
17529,"S000033","00200","0200","347"
17529,"S000033","00300","0100","EUREKA"
17529,"S000033","00300","0200","NV"
17529,"S000033","00300","0300","89316"
17529,"S000033","00400","0100","EUREKA"
17529,"S000033","00500","0100","291804"
17529,"S000033","00600","0100","R"
17529,"S000033","00600","0200","09/01/1994"
17529,"S000033","00900","0100","N"
17529,"S000043","00100","0100","GERLACH MEDICAL CLINIC"
17529,"S000043","00200","0100","350 SHORT STREET"
17529,"S000043","00200","0200","40"
17529,"S000043","00300","0100","GERLACH"
17529,"S000043","00300","0200","NV"
17529,"S000043","00300","0300","89412"
17529,"S000043","00400","0100","WASHOE"
17529,"S000043","00500","0100","291805"
17529,"S000043","00600","0100","R"
17529,"S000043","00600","0200","09/01/2000"
17529,"S000043","00900","0100","N"
17529,"S000053","00100","0100","SIERRA FAMILY HEALTH CENTER"
17529,"S000053","00200","0100","3325 RESEARCH WAY"
17529,"S000053","00300","0100","CARSON CITY"
17529,"S000053","00300","0200","NV"
17529,"S000053","00300","0300","89706"
17529,"S000053","00400","0100","CARSON CITY"
17529,"S000053","00500","0100","291818"
17529,"S000053","00600","0100","U"
17529,"S000053","00600","0200","09/01/1995"
17529,"S000053","00900","0100","N"
17529,"S000063","00100","0100","CARLIN COMMUNITY HEALTH CENTER"
17529,"S000063","00200","0100","151 SOUTH 8TH STREET"
17529,"S000063","00200","0200","400"
17529,"S000063","00300","0100","CARLIN"
17529,"S000063","00300","0200","NV"
17529,"S000063","00300","0300","89822"
17529,"S000063","00400","0100","ELKO"
17529,"S000063","00500","0100","291820"
17529,"S000063","00600","0100","R"
17529,"S000063","00600","0200","09/01/2000"
17529,"S000063","00900","0100","N"
17529,"S000073","00100","0100","WENDOVER COMMUNITY HEALTH CENTER"
17529,"S000073","00200","0100","925 WELLS AVENUE"
17529,"S000073","00200","0200","3520"
17529,"S000073","00300","0100","WEST WENDOVER"
17529,"S000073","00300","0200","NV"
17529,"S000073","00300","0300","89883"
17529,"S000073","00400","0100","ELKO"
17529,"S000073","00500","0100","291821"
17529,"S000073","00600","0100","R"
17529,"S000073","00600","0200","09/01/2000"
17529,"S000073","00900","0100","N"
17529,"S000083","00100","0100","CRESENT VALLEY MEDICAL CLINIC"
17529,"S000083","00200","0100","5043 TENABO AVENUE"
17529,"S000083","00200","0200","21155"
17529,"S000083","00300","0100","CRESENT VALLEY"
17529,"S000083","00300","0200","NV"
17529,"S000083","00300","0300","89821"
17529,"S000083","00400","0100","EUREKA"
17529,"S000083","00500","0100","291822"
17529,"S000083","00600","0100","R"
17529,"S000083","00600","0200","09/01/1994"
17529,"S000083","00900","0100","N"
17529,"S000093","00100","0100","JACKPOT COMMUNITY HEALTH CENTER"
17529,"S000093","00200","0100","135 KENO STREET"
17529,"S000093","00200","0200","628"
17529,"S000093","00300","0100","JACKPOT"
17529,"S000093","00300","0200","NV"
17529,"S000093","00300","0300","89825"
17529,"S000093","00400","0100","ELKO"
17529,"S000093","00500","0100","291823"
17529,"S000093","00600","0100","R"
17529,"S000093","00600","0200","09/01/2000"
17529,"S000093","00900","0100","N"
17529,"S000103","00100","0100","NORTH LAS VEGAS FAMILY HEALTH CENTER"
17529,"S000103","00200","0100","2225 CIVIC CENTER DRIVE  SUITE 224"
17529,"S000103","00300","0100","NORTH LAS VEGAS"
17529,"S000103","00300","0200","NV"
17529,"S000103","00300","0300","89030"
17529,"S000103","00400","0100","CLARK"
17529,"S000103","00500","0100","291824"
17529,"S000103","00600","0100","U"
17529,"S000103","00600","0200","09/01/2000"
17529,"S000103","00900","0100","N"
17529,"S000113","00100","0100","LAS VEGAS OUTREACH CLINIC"
17529,"S000113","00200","0100","47 WEST OWENS AVENUE"
17529,"S000113","00300","0100","LAS VEGAS"
17529,"S000113","00300","0200","NV"
17529,"S000113","00300","0300","89030"
17529,"S000113","00400","0100","CLARK"
17529,"S000113","00500","0100","291826"
17529,"S000113","00600","0100","U"
17529,"S000113","00600","0200","09/01/2000"
17529,"S000113","00900","0100","N"
17529,"S000123","00100","0100","MARTIN LUTHER KING FAMILY HEALTH CTR"
17529,"S000123","00200","0100","1799 MOUNT MARIAH DRIVE"
17529,"S000123","00300","0100","LAS VEGAS"
17529,"S000123","00300","0200","NV"
17529,"S000123","00300","0300","89106"
17529,"S000123","00400","0100","CLARK"
17529,"S000123","00500","0100","291827"
17529,"S000123","00600","0100","U"
17529,"S000123","00600","0200","09/01/2000"
17529,"S000123","00900","0100","N"
17529,"S000133","00100","0100","CAMBRIDGE FAMILY HEALTH CENTER"
17529,"S000133","00200","0100","3900 CAMBRIDGE AVENUE  SUITE 101"
17529,"S000133","00300","0100","LAS VEGAS"
17529,"S000133","00300","0200","NV"
17529,"S000133","00300","0300","89119"
17529,"S000133","00400","0100","CLARK"
17529,"S000133","00500","0100","291829"
17529,"S000133","00600","0100","U"
17529,"S000133","00600","0200","09/01/2002"
17529,"S000133","00900","0100","N"
17529,"S000143","00100","0100","DOWNTOWN OUTREACH CLINIC"
17529,"S000143","00200","0100","403 WEST WILSON"
17529,"S000143","00300","0100","LAS VEGAS"
17529,"S000143","00300","0200","NV"
17529,"S000143","00300","0300","89106"
17529,"S000143","00400","0100","CLARK"
17529,"S000143","00500","0100","291831"
17529,"S000143","00600","0100","U"
17529,"S000143","00600","0200","01/01/2005"
17529,"S000143","00900","0100","N"
17529,"S000153","00100","0100","NEVADA HEALTH CENTER - OB/GYN CLINIC"
17529,"S000153","00200","0100","1799 MOUNT MARIAH DRIVE"
17529,"S000153","00300","0100","LAS VEGAS"
17529,"S000153","00300","0200","NV"
17529,"S000153","00300","0300","89106"
17529,"S000153","00400","0100","CLARK"
17529,"S000153","00500","0100","291832"
17529,"S000153","00600","0100","U"
17529,"S000153","00600","0200","01/01/2005"
17529,"S000153","00900","0100","N"
17529,"S000163","00100","0100","ELKO FAMILY MEDICAL & DENTAL CENTER"
17529,"S000163","00200","0100","726 14TH STREET"
17529,"S000163","00300","0100","ELKO"
17529,"S000163","00300","0200","NV"
17529,"S000163","00300","0300","89801"
17529,"S000163","00400","0100","ELKO"
17529,"S000163","00500","0100","291833"
17529,"S000163","00600","0100","R"
17529,"S000163","00600","0200","07/12/2005"
17529,"S000163","00900","0100","N"
17529,"S000173","00100","0100","BRIDGER HEALTH CENTER"
17529,"S000173","00200","0100","310 SOUTH 9TH STREET"
17529,"S000173","00200","0200","110"
17529,"S000173","00300","0100","LAS VEGAS"
17529,"S000173","00300","0200","NV"
17529,"S000173","00300","0300","89101"
17529,"S000173","00400","0100","CLARK"
17529,"S000173","00500","0100","291834"
17529,"S000173","00600","0100","U"
17529,"S000173","00600","0200","10/27/2006"
17529,"S000173","00900","0100","N"
17529,"S000183","00100","0100","INCLINE VILLAGE FAMILY HEALTH CENTER"
17529,"S000183","00200","0100","865 TAHOE BLVD"
17529,"S000183","00300","0100","INCLINE VILLAGE"
17529,"S000183","00300","0200","NV"
17529,"S000183","00300","0300","89451"
17529,"S000183","00400","0100","WASHOE"
17529,"S000183","00500","0100","291835"
17529,"S000183","00600","0100","U"
17529,"S000183","00600","0200","03/04/2008"
17529,"S000183","00900","0100","N"
17529,"S000193","00100","0100","RANCHO FAMILY HEALTH CENTER"
17529,"S000193","00200","0100","630 SOUTH RANCHO DRIVE  SUITE A"
17529,"S000193","00300","0100","LAS VEGAS"
17529,"S000193","00300","0200","NV"
17529,"S000193","00300","0300","89106"
17529,"S000193","00400","0100","CLARK"
17529,"S000193","00500","0100","291825"
17529,"S000193","00600","0100","U"
17529,"S000193","00600","0200","08/31/2000"
17529,"S000193","00900","0100","N"
17529,"S000203","00100","0100","EASTERN FAMILY MEDICAL & DENTAL CNTR"
17529,"S000203","00200","0100","2212 SOUTH EASTERN AVENUE"
17529,"S000203","00300","0100","LAS VEGAS"
17529,"S000203","00300","0200","NV"
17529,"S000203","00300","0300","89104-4124"
17529,"S000203","00400","0100","CLARK"
17529,"S000203","00500","0100","291837"
17529,"S000203","00600","0100","U"
17529,"S000203","00600","0200","06/29/2010"
17529,"S000203","00900","0100","N"
17529,"S000213","00100","0100","NEVADA HEALTH CENTER MAMMOVAN"
17529,"S000213","00200","0100","1700 WHEELER PARK"
17529,"S000213","00300","0100","LAS VEGAS"
17529,"S000213","00300","0200","NV"
17529,"S000213","00300","0300","89106-2150"
17529,"S000213","00400","0100","CLARK"
17529,"S000213","00500","0100","291840"
17529,"S000213","00600","0100","U"
17529,"S000213","00600","0200","02/11/2011"
17529,"S000213","00900","0100","N"
17530,"A000000","00100","0000","0100PHYSICIAN"
17530,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17530,"A000000","00300","0000","0300NURSE PRACTITIONER"
17530,"A000000","00400","0000","0400VISITING NURSE"
17530,"A000000","00500","0000","0500OTHER NURSE"
17530,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17530,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17530,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17530,"A000000","00900","0000","0900MEDICAL SUPPORT"
17530,"A000000","01000","0000","1000NURSE MIDWIFE"
17530,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17530,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17530,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17530,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17530,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17530,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17530,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17530,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (CME)"
17530,"A000000","02600","0000","2600RENT"
17530,"A000000","02700","0000","2700INSURANCE"
17530,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17530,"A000000","02900","0000","2900UTILITIES"
17530,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17530,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17530,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17530,"A000000","03300","0000","3300PROPERTY TAX"
17530,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
17530,"A000000","03500","0000","3500EQUIPMENT RENTAL AND MAINTENANCE"
17530,"A000000","03800","0000","3800OFFICE SALARIES"
17530,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17530,"A000000","04000","0000","4000OFFICE SUPPLIES"
17530,"A000000","04100","0000","4100LEGAL"
17530,"A000000","04200","0000","4200ACCOUNTING"
17530,"A000000","04300","0000","4300INSURANCE"
17530,"A000000","04400","0000","4400TELEPHONE"
17530,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17530,"A000000","04600","0000","4600TRAVEL  CONFERENCES AND MEETINGS"
17530,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
17530,"A000000","04800","0000","4800PRINTING  PUBLICATIONS AND POSTA"
17530,"A000000","04801","0000","4801PERSONNEL RECRUITMENT"
17530,"A000000","04802","0000","4802DATA PROCESSING"
17530,"A000000","05100","0000","5100PHARMACY"
17530,"A000000","05200","0000","5200DENTAL"
17530,"A000000","05300","0000","5300OPTOMETRY"
17530,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
17530,"A000000","05500","0000","5500OUTREACH WORKERS COMMUNITY SERVI"
17530,"A000000","05800","0000","5800BAD DEBT EXPENSE"
17530,"A000000","05900","0000","5900MISCELLANEOUS"
17530,"A000000","06000","0000","6000HIT GRANT EXPENSE"
17530,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00100","0100","A"
17530,"A100010","00100","0200","PHYSICIAN"
17530,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00200","0100","A"
17530,"A100010","00200","0200","NURSE PRACTITIONER"
17530,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00300","0100","A"
17530,"A100010","00300","0200","OTHER NURSE"
17530,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00400","0100","A"
17530,"A100010","00400","0200","LABORATORY TECHNICIAN"
17530,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00500","0100","A"
17530,"A100010","00500","0200","MEDICAL SUPPORT"
17530,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00600","0100","A"
17530,"A100010","00600","0200","NURSE MIDWIFE"
17530,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00700","0100","A"
17530,"A100010","00700","0200","OFFICE SALARIES"
17530,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00800","0100","A"
17530,"A100010","00800","0200","DENTAL"
17530,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","00900","0100","A"
17530,"A100010","00900","0200","PATIENT TRANSPORTATION"
17530,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","01000","0100","A"
17530,"A100010","01000","0200","OUTREACH WORKERS COMMUNITY SERVICE"
17530,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17530,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
17530,"A100010","01100","0100","A"
17530,"A100010","01100","0200","OFFICE SALARIES"
17530,"A100010","01100","0500","PHYSICIAN"
17530,"A200000","01100","0000","BAD DEBT EXPENSE"
17530,"A200000","01100","0100","A"
17530,"A200000","01100","0300","BAD DEBT EXPENSE"
17530,"A200000","01101","0000","HIT GRANT REVENUE"
17530,"A200000","01101","0100","A"
17530,"A200000","01101","0300","HIT GRANT EXPENSE"
17530,"A200000","01102","0000","OFFSET MISCELLANEOUS COSTS"
17530,"A200000","01102","0100","A"
17530,"A200000","01102","0300","MISCELLANEOUS"
17530,"A200000","01103","0000","REDUCE INTEREST EXPENSE FOR INTEREST"
17530,"A200000","01103","0100","B"
17530,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17530,"A200000","01104","0000","REDUCE OFFICE SALARY EXPENSE FOR MIS"
17530,"A200000","01104","0100","B"
17530,"A200000","01104","0300","OFFICE SALARIES"
17530,"A200000","01105","0000","REDUCE RENT EXPENSE FOR DONATED RENT"
17530,"A200000","01105","0100","B"
17530,"A200000","01105","0300","RENT"
17530,"A210001","00100","0100","N"
17530,"S000000","00100","0100","2"
17530,"S000000","00100","0200","08/01/2012"
17530,"S000000","00100","0300","N"
17530,"S000000","00100","0301","N"
17530,"S000000","00100","0500","F"
17530,"S000000","00200","0200","06001"
17530,"S000000","00200","0400","07/25/2013"
17530,"S000000","00300","0100","4"
17530,"S000000","00300","0200","01/09/2014"
17530,"S000001","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000001","00101","0100","860 SOUTH WHITE HORSE PIKE"
17530,"S000001","00102","0100","HAMMONTON"
17530,"S000001","00102","0200","NJ"
17530,"S000001","00102","0300","08037-2018"
17530,"S000001","00103","0100","ATLANTIC"
17530,"S000001","00200","0100","311804"
17530,"S000001","00300","0100","U"
17530,"S000001","00400","0100","03/01/2011"
17530,"S000001","00400","0200","02/29/2012"
17530,"S000001","00500","0300","2"
17530,"S000001","00500","0400","10/01/1988"
17530,"S000001","00600","0300","H80CS00380-10-01"
17530,"S000001","00600","0400","02/29/2012"
17530,"S000001","00900","0100","N"
17530,"S000001","01400","0100","Y"
17530,"S000013","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000013","00200","0100","932 SOUTH MAIN STREET"
17530,"S000013","00300","0100","PLEASANTVILLE"
17530,"S000013","00300","0200","NJ"
17530,"S000013","00300","0300","08232-3646"
17530,"S000013","00400","0100","ATLANTIC"
17530,"S000013","00500","0100","311813"
17530,"S000013","00600","0100","U"
17530,"S000013","00600","0200","10/01/1991"
17530,"S000013","00900","0100","N"
17530,"S000023","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000023","00200","0100","238 E. BROADWAY"
17530,"S000023","00300","0100","SALEM"
17530,"S000023","00300","0200","NJ"
17530,"S000023","00300","0300","08079-1108"
17530,"S000023","00400","0100","SALEM"
17530,"S000023","00500","0100","311828"
17530,"S000023","00600","0100","U"
17530,"S000023","00600","0200","07/18/1994"
17530,"S000023","00900","0100","N"
17530,"S000033","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000033","00200","0100","1301 ATLANTIC AVENUE"
17530,"S000033","00300","0100","ATLANTIC CITY"
17530,"S000033","00300","0200","NJ"
17530,"S000033","00300","0300","08401-7247"
17530,"S000033","00400","0100","ATLANTIC"
17530,"S000033","00500","0100","311835"
17530,"S000033","00600","0100","U"
17530,"S000033","00600","0200","07/28/2003"
17530,"S000033","00900","0100","N"
17530,"S000043","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000043","00200","0100","600 PEMBERTON-BROWNS MILLS ROAD"
17530,"S000043","00300","0100","PEMBERTON"
17530,"S000043","00300","0200","NJ"
17530,"S000043","00300","0300","08064-0248"
17530,"S000043","00400","0100","BURLINGTON"
17530,"S000043","00500","0100","311859"
17530,"S000043","00600","0100","U"
17530,"S000043","00600","0200","05/17/2005"
17530,"S000043","00900","0100","N"
17530,"S000053","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000053","00200","0100","651 HIGH STREET"
17530,"S000053","00300","0100","BURLINGTON CITY"
17530,"S000053","00300","0200","NJ"
17530,"S000053","00300","0300","08016-2737"
17530,"S000053","00400","0100","BURLINGTON"
17530,"S000053","00500","0100","311875"
17530,"S000053","00600","0100","U"
17530,"S000053","00600","0200","09/27/2007"
17530,"S000053","00900","0100","N"
17530,"S000063","00100","0100","SOUTHERN JERSEY FAMILY MED CTRS  INC"
17530,"S000063","00200","0100","1125 ATLANTIC AVENUE"
17530,"S000063","00300","0100","ATLANTIC CITY"
17530,"S000063","00300","0200","NJ"
17530,"S000063","00300","0300","08401-7247"
17530,"S000063","00400","0100","ATLANTIC"
17530,"S000063","00500","0100","311883"
17530,"S000063","00600","0100","U"
17530,"S000063","00600","0200","07/22/2008"
17530,"S000063","00900","0100","N"
17531,"A000000","00100","0000","0100PHYSICIAN"
17531,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17531,"A000000","00300","0000","0300NURSE PRACTITIONER"
17531,"A000000","00400","0000","0400VISITING NURSE"
17531,"A000000","00500","0000","0500OTHER NURSE"
17531,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17531,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17531,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17531,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17531,"A000000","01100","0000","1100NUTRITIONIST"
17531,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17531,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17531,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17531,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17531,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17531,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17531,"A000000","02100","0000","2100UNIFORM SERVICE"
17531,"A000000","02200","0000","2200STAFF TRAINING"
17531,"A000000","02600","0000","2600RENT"
17531,"A000000","02700","0000","2700INSURANCE"
17531,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17531,"A000000","02900","0000","2900UTILITIES"
17531,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17531,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17531,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17531,"A000000","03300","0000","3300PROPERTY TAX"
17531,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17531,"A000000","03500","0000","3500SECURITY"
17531,"A000000","03800","0000","3800OFFICE SALARIES"
17531,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17531,"A000000","04000","0000","4000OFFICE SUPPLIES"
17531,"A000000","04100","0000","4100LEGAL"
17531,"A000000","04200","0000","4200ACCOUNTING"
17531,"A000000","04300","0000","4300INSURANCE"
17531,"A000000","04400","0000","4400TELEPHONE"
17531,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17531,"A000000","04600","0000","4600STAFF  TRAVEL  CONFERENCE & MTGS"
17531,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
17531,"A000000","04800","0000","4800POSTAGE  PRINTING & PUBLICATIONS"
17531,"A000000","05100","0000","5100PHARMACY"
17531,"A000000","05200","0000","5200DENTAL"
17531,"A000000","05300","0000","5300OPTOMETRY"
17531,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
17531,"A000000","05500","0000","5500NON-COVERED NUTRITIONIST"
17531,"A000000","05800","0000","5800BAD DEBT"
17531,"A000000","05900","0000","5900OUTSIDE CONTRACTOR LAB & XRAY"
17531,"A000000","06000","0000","6000PUBLIC INFORMATION"
17531,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00100","0100","A"
17531,"A100010","00100","0200","PHYSICIAN"
17531,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00200","0100","A"
17531,"A100010","00200","0200","OTHER NURSE"
17531,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00300","0100","A"
17531,"A100010","00300","0200","MEDICAL ASSISTANT"
17531,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00400","0100","A"
17531,"A100010","00400","0200","NUTRITIONIST"
17531,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00500","0100","A"
17531,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17531,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00600","0100","A"
17531,"A100010","00600","0200","OFFICE SALARIES"
17531,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00700","0100","A"
17531,"A100010","00700","0200","DENTAL"
17531,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17531,"A100010","00800","0100","A"
17531,"A100010","00800","0200","PATIENT TRANSPORTATION"
17531,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17531,"A100010","00900","0000","NUTRITIONIST PERSONNEL"
17531,"A100010","00900","0100","B"
17531,"A100010","00900","0200","NON-COVERED NUTRITIONIST"
17531,"A100010","00900","0500","NUTRITIONIST"
17531,"A100010","01000","0000","NUTRITIONIST PERSONNEL"
17531,"A100010","01000","0100","B"
17531,"A100010","01000","0200","OFFICE SALARIES"
17531,"A100010","01000","0500","NUTRITIONIST"
17531,"A200000","01100","0000","BAD DEBT"
17531,"A200000","01100","0100","A"
17531,"A200000","01100","0300","BAD DEBT"
17531,"A200000","01101","0000","OUTSIDE CONTRACTED LABORATORY"
17531,"A200000","01101","0100","A"
17531,"A200000","01101","0300","OUTSIDE CONTRACTOR LAB & XRAY"
17531,"A200000","01102","0000","RENTAL INCOME"
17531,"A200000","01102","0100","B"
17531,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17531,"A200000","01103","0000","MEDICAL RECORDS"
17531,"A200000","01103","0100","B"
17531,"A200000","01103","0300","MEDICAL SUPPLIES"
17531,"A200000","01104","0000","BANK CHARGES"
17531,"A200000","01104","0100","A"
17531,"A200000","01104","0300","OFFICE SUPPLIES"
17531,"A200000","01105","0000","COMMUNITY SERVICE OUTREACH"
17531,"A200000","01105","0100","A"
17531,"A200000","01105","0300","OFFICE SUPPLIES"
17531,"A210001","00100","0100","N"
17531,"S000000","00100","0100","2"
17531,"S000000","00100","0200","07/25/2012"
17531,"S000000","00100","0300","N"
17531,"S000000","00100","0301","N"
17531,"S000000","00100","0500","F"
17531,"S000000","00200","0200","06001"
17531,"S000000","00200","0400","07/23/2013"
17531,"S000000","00300","0100","4"
17531,"S000000","00300","0200","01/09/2014"
17531,"S000001","00100","0100","PATERSON COMMUNITY HEALTH CENTER IN"
17531,"S000001","00101","0100","32 CLINTON STREET"
17531,"S000001","00102","0100","PATERSON"
17531,"S000001","00102","0200","NJ"
17531,"S000001","00102","0300","07522-1775"
17531,"S000001","00103","0100","PASSAIC"
17531,"S000001","00200","0100","311810"
17531,"S000001","00300","0100","U"
17531,"S000001","00400","0100","01/01/2011"
17531,"S000001","00400","0200","12/31/2011"
17531,"S000001","00500","0300","2"
17531,"S000001","00500","0400","12/26/1979"
17531,"S000001","00600","0300","H80CS00163"
17531,"S000001","00600","0400","01/01/2011"
17531,"S000001","00900","0100","N"
17531,"S000001","01400","0100","Y"
17531,"S000013","00100","0100","PATERSON COMMUNITY HEALTH CENTER  IN"
17531,"S000013","00200","0100","227 BROADWAY"
17531,"S000013","00300","0100","PATERSON"
17531,"S000013","00300","0200","NJ"
17531,"S000013","00300","0300","07501-2002"
17531,"S000013","00400","0100","PASSAIC"
17531,"S000013","00500","0100","311830"
17531,"S000013","00600","0100","U"
17531,"S000013","00600","0200","12/26/1979"
17531,"S000013","00900","0100","N"
17532,"A000000","00100","0000","0100PHYSICIAN"
17532,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17532,"A000000","00300","0000","0300NURSE PRACTITIONER"
17532,"A000000","00400","0000","0400VISITING NURSE"
17532,"A000000","00500","0000","0500OTHER NURSE"
17532,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17532,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17532,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17532,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17532,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17532,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17532,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17532,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17532,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17532,"A000000","02600","0000","2600RENT"
17532,"A000000","02700","0000","2700INSURANCE"
17532,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17532,"A000000","02900","0000","2900UTILITIES"
17532,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17532,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17532,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17532,"A000000","03300","0000","3300PROPERTY TAX"
17532,"A000000","03400","0000","3400SECURITY"
17532,"A000000","03500","0000","3500VEHICLE EXPENSE"
17532,"A000000","03600","0000","3600MEDICAL RECORDS"
17532,"A000000","03800","0000","3800OFFICE SALARIES"
17532,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17532,"A000000","04000","0000","4000OFFICE SUPPLIES"
17532,"A000000","04100","0000","4100LEGAL"
17532,"A000000","04200","0000","4200ACCOUNTING"
17532,"A000000","04300","0000","4300OFFICE EQUIPMENT LEASE REPAIR"
17532,"A000000","04400","0000","4400TELEPHONE"
17532,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17532,"A000000","04600","0000","4600DATA/PR PROCESSING SUPPORT"
17532,"A000000","04700","0000","4700STAFF TRAINING"
17532,"A000000","04800","0000","4800OTHER ADMIN"
17532,"A000000","05100","0000","5100PHARMACY"
17532,"A000000","05200","0000","5200DENTAL"
17532,"A000000","05300","0000","5300OPTOMETRY"
17532,"A000000","05400","0000","5400LABORATORY"
17532,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17532,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17532,"A000000","06001","0000","6001OUTREACH"
17532,"A000000","06005","0000","6005DONATIONS"
17532,"A000000","06006","0000","6006OTHER COSTS"
17532,"A100010","00100","0000","F/B ALLOCATION"
17532,"A100010","00100","0100","AA"
17532,"A100010","00100","0200","PHYSICIAN"
17532,"A100010","00200","0000","F/B ALLOCATION"
17532,"A100010","00200","0100","AA"
17532,"A100010","00200","0200","NURSE PRACTITIONER"
17532,"A100010","00300","0000","F/B ALLOCATION"
17532,"A100010","00300","0100","AA"
17532,"A100010","00300","0200","OTHER NURSE"
17532,"A100010","00400","0000","F/B ALLOCATION"
17532,"A100010","00400","0100","AA"
17532,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17532,"A100010","00500","0000","F/B ALLOCATION"
17532,"A100010","00500","0100","AA"
17532,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17532,"A100010","00600","0000","F/B ALLOCATION"
17532,"A100010","00600","0100","AA"
17532,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17532,"A100010","00700","0000","F/B ALLOCATION"
17532,"A100010","00700","0100","AA"
17532,"A100010","00700","0200","SECURITY"
17532,"A100010","00800","0000","F/B ALLOCATION"
17532,"A100010","00800","0100","AA"
17532,"A100010","00800","0200","MEDICAL RECORDS"
17532,"A100010","00900","0000","F/B ALLOCATION"
17532,"A100010","00900","0100","AA"
17532,"A100010","00900","0200","OFFICE SALARIES"
17532,"A100010","01000","0000","F/B ALLOCATION"
17532,"A100010","01000","0100","AA"
17532,"A100010","01000","0200","ACCOUNTING"
17532,"A100010","01100","0000","F/B ALLOCATION"
17532,"A100010","01100","0100","AA"
17532,"A100010","01100","0200","DATA/PR PROCESSING SUPPORT"
17532,"A100010","01200","0000","F/B ALLOCATION"
17532,"A100010","01200","0100","AA"
17532,"A100010","01200","0200","OTHER ADMIN"
17532,"A100010","01300","0000","F/B ALLOCATION"
17532,"A100010","01300","0100","AA"
17532,"A100010","01300","0200","DENTAL"
17532,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17532,"A200000","00700","0100","A"
17532,"A200000","00700","0300","OFFICE SALARIES"
17532,"A200000","01100","0000","DONATION/OTHER EXPENSE"
17532,"A200000","01100","0100","B"
17532,"A200000","01100","0300","DONATIONS"
17532,"A200000","01101","0000","BAD DEBT EXPENSE"
17532,"A200000","01101","0100","B"
17532,"A200000","01101","0300","BAD DEBT EXPENSE"
17532,"A200000","01102","0000","LAB TEST"
17532,"A200000","01102","0100","B"
17532,"A200000","01102","0300","LABORATORY"
17532,"A210001","00100","0100","N"
17532,"S000000","00100","0100","2"
17532,"S000000","00100","0200","11/07/2012"
17532,"S000000","00100","0300","N"
17532,"S000000","00100","0301","N"
17532,"S000000","00100","0500","F"
17532,"S000000","00200","0200","06001"
17532,"S000000","00200","0400","07/18/2013"
17532,"S000000","00300","0100","4"
17532,"S000000","00300","0200","01/09/2014"
17532,"S000001","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000001","00101","0100","5301 BROADWAY"
17532,"S000001","00102","0100","WEST NEW YORK"
17532,"S000001","00102","0200","NJ"
17532,"S000001","00102","0300","07093"
17532,"S000001","00103","0100","HUDSON"
17532,"S000001","00200","0100","311829"
17532,"S000001","00300","0100","U"
17532,"S000001","00400","0100","02/01/2011"
17532,"S000001","00400","0200","01/31/2012"
17532,"S000001","00500","0300","2"
17532,"S000001","00500","0400","01/24/1994"
17532,"S000001","00900","0100","N"
17532,"S000001","01400","0100","Y"
17532,"S000013","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000013","00200","0100","110 MAIN AVENUE"
17532,"S000013","00300","0100","PASSAIC"
17532,"S000013","00300","0200","NJ"
17532,"S000013","00300","0300","07055"
17532,"S000013","00400","0100","PASSAIC"
17532,"S000013","00500","0100","311847"
17532,"S000013","00600","0100","U"
17532,"S000013","00600","0200","06/01/2004"
17532,"S000013","00900","0100","N"
17532,"S000023","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000023","00200","0100","324 PALISADE AVENUE"
17532,"S000023","00300","0100","JERSEY CITY"
17532,"S000023","00300","0200","NJ"
17532,"S000023","00300","0300","07307"
17532,"S000023","00400","0100","HUDSON"
17532,"S000023","00500","0100","311848"
17532,"S000023","00600","0100","U"
17532,"S000023","00600","0200","07/01/1999"
17532,"S000023","00900","0100","N"
17532,"S000033","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000033","00200","0100","714 31ST STREET"
17532,"S000033","00300","0100","UNION CITY"
17532,"S000033","00300","0200","NJ"
17532,"S000033","00300","0300","07087"
17532,"S000033","00400","0100","HUDSON"
17532,"S000033","00500","0100","311849"
17532,"S000033","00600","0100","U"
17532,"S000033","00600","0200","06/01/1998"
17532,"S000033","00900","0100","N"
17532,"S000043","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000043","00200","0100","1116 43RD STREET"
17532,"S000043","00300","0100","NORTH BERGEN"
17532,"S000043","00300","0200","NJ"
17532,"S000043","00300","0300","07047"
17532,"S000043","00400","0100","HUDSON"
17532,"S000043","00500","0100","311850"
17532,"S000043","00600","0100","U"
17532,"S000043","00600","0200","08/01/1995"
17532,"S000043","00900","0100","N"
17532,"S000053","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000053","00200","0100","124 GRAND AVENUE"
17532,"S000053","00300","0100","HOBOKEN"
17532,"S000053","00300","0200","NJ"
17532,"S000053","00300","0300","07030"
17532,"S000053","00400","0100","HUDSON"
17532,"S000053","00500","0100","311851"
17532,"S000053","00600","0100","U"
17532,"S000053","00600","0200","02/14/2005"
17532,"S000053","00900","0100","N"
17532,"S000063","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000063","00200","0100","535 MIDLAND AVENUE"
17532,"S000063","00300","0100","GARFIELD"
17532,"S000063","00300","0200","NJ"
17532,"S000063","00300","0300","07306"
17532,"S000063","00400","0100","BERGEN"
17532,"S000063","00500","0100","311868"
17532,"S000063","00600","0100","U"
17532,"S000063","00600","0200","03/28/2006"
17532,"S000063","00900","0100","N"
17532,"S000073","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000073","00200","0100","148 8TH STREET"
17532,"S000073","00300","0100","PASSAIC"
17532,"S000073","00300","0200","NJ"
17532,"S000073","00300","0300","07055"
17532,"S000073","00400","0100","PASSAIC"
17532,"S000073","00500","0100","311882"
17532,"S000073","00600","0100","U"
17532,"S000073","00600","0200","07/05/2008"
17532,"S000073","00900","0100","N"
17532,"S000083","00100","0100","NORTH HUDSON COMMUNITY ACTION CORP"
17532,"S000083","00200","0100","25 EAST SALEM STREET"
17532,"S000083","00300","0100","HACKENSACK"
17532,"S000083","00300","0200","NJ"
17532,"S000083","00300","0300","08601"
17532,"S000083","00400","0100","BERGEN"
17532,"S000083","00500","0100","311886"
17532,"S000083","00600","0100","U"
17532,"S000083","00600","0200","09/24/2008"
17532,"S000083","00900","0100","N"
17533,"A000000","00100","0000","0100PHYSICIAN"
17533,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17533,"A000000","00300","0000","0300NURSE PRACTITIONER"
17533,"A000000","00400","0000","0400VISITING NURSE"
17533,"A000000","00500","0000","0500OTHER NURSE"
17533,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17533,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17533,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17533,"A000000","00900","0000","0900MEDICAL SOCIAL SERVICE/CASE MANA"
17533,"A000000","01000","0000","1000SUBSTANCE ABUSE COUNSELOR"
17533,"A000000","01100","0000","1100PATIENT HEALTH EDUCATION"
17533,"A000000","01101","0000","1101MEDICAL ASSISTANT"
17533,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17533,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17533,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17533,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17533,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17533,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17533,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17533,"A000000","02100","0000","2100VACINES & DRUGS"
17533,"A000000","02200","0000","2200STAFF EXPENSES"
17533,"A000000","02300","0000","2300EHMR"
17533,"A000000","02600","0000","2600RENT"
17533,"A000000","02700","0000","2700INSURANCE"
17533,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17533,"A000000","02900","0000","2900UTILITIES"
17533,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17533,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17533,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17533,"A000000","03300","0000","3300PROPERTY TAX"
17533,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
17533,"A000000","03500","0000","3500SECURITY"
17533,"A000000","03600","0000","3600MINOR EQUIPMENT & LEASED EQUIP"
17533,"A000000","03800","0000","3800OFFICE SALARIES"
17533,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17533,"A000000","04000","0000","4000OFFICE SUPPLIES"
17533,"A000000","04100","0000","4100LEGAL"
17533,"A000000","04200","0000","4200ACCOUNTING"
17533,"A000000","04300","0000","4300INSURANCE"
17533,"A000000","04400","0000","4400TELEPHONE"
17533,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17533,"A000000","04600","0000","4600BILLING & REGISTRATION CLERKS"
17533,"A000000","04700","0000","4700DATA PROCESSING"
17533,"A000000","04800","0000","4800POSTAGE"
17533,"A000000","04801","0000","4801ADM MANAGEMENT-BUS DEVELOP DEPT"
17533,"A000000","04802","0000","4802HUMAN RESOURCES  CONFER & SEMINA"
17533,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
17533,"A000000","04804","0000","4805ADM PHYSICIANS"
17533,"A000000","05100","0000","5100PHARMACY"
17533,"A000000","05200","0000","5200DENTAL"
17533,"A000000","05300","0000","5300OPTOMETRY"
17533,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17533,"A000000","05500","0000","5500INPATIENT & OUTPATIENT HOSPITAL"
17533,"A000000","05600","0000","5600RADIOLOGY"
17533,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17533,"A100010","00100","0000","OUTSIDE CONTRACTORS-GL 7220"
17533,"A100010","00100","0100","A"
17533,"A100010","00100","0200","MEDICAL SOCIAL SERVICE/CASE MANAGER"
17533,"A100010","00100","0500","OFFICE SALARIES"
17533,"A100010","00200","0000","OUTSIDE CONTRACTORS-GL 7220"
17533,"A100010","00200","0100","A"
17533,"A100010","00200","0200","ACCOUNTING"
17533,"A100010","00200","0500","OFFICE SALARIES"
17533,"A100010","00300","0000","EXEC DIRECTOR SOCIAL WORKER"
17533,"A100010","00300","0100","B"
17533,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
17533,"A100010","00300","0500","OFFICE SALARIES"
17533,"A100010","00400","0000","MEDICAL DIRECTOR"
17533,"A100010","00400","0100","C"
17533,"A100010","00400","0200","ADM PHYSICIANS"
17533,"A100010","00400","0500","PHYSICIAN"
17533,"A100010","00500","0000","PURCHASED SERVICES-GL 7800"
17533,"A100010","00500","0100","D"
17533,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17533,"A100010","00500","0500","OFFICE SALARIES"
17533,"A100010","00600","0000","PURCHASED SERVICES-GL 7800"
17533,"A100010","00600","0100","D"
17533,"A100010","00600","0200","UTILITIES"
17533,"A100010","00600","0500","OFFICE SALARIES"
17533,"A100010","00700","0000","PURCHASED SERVICES-GL 7800"
17533,"A100010","00700","0100","D"
17533,"A100010","00700","0200","PHYSICIAN"
17533,"A100010","00700","0500","OFFICE SALARIES"
17533,"A100010","00800","0000","OTC & FLOOR STOCKS & VACCINES"
17533,"A100010","00800","0100","E"
17533,"A100010","00800","0200","VACINES & DRUGS"
17533,"A100010","00800","0500","PHARMACY"
17533,"A200000","00300","0300","OFFICE SALARIES"
17533,"A200000","01100","0000","MISCELLANEOUS INCOME GL 5570"
17533,"A200000","01100","0100","A"
17533,"A200000","01100","0300","OFFICE SUPPLIES"
17533,"A200000","01101","0000","PHARMACY RX S-UNINSURED"
17533,"A200000","01101","0100","A"
17533,"A200000","01101","0300","PHARMACY"
17533,"A210001","00100","0100","Y"
17533,"A210002","00100","0200","DATA PROCESSING"
17533,"A210002","00200","0200","ADM MANAGEMENT-BUS DEVELOP DEPT"
17533,"A210002","00300","0200","ADM MANAGEMENT-BUS DEVELOP DEPT"
17533,"A210002","00400","0200","ACCOUNTING"
17533,"A210002","00400","0300","ATLANTIC CITY MEDICAL CEN"
17533,"A210003","00100","0100","A"
17533,"A210003","00100","0200","ATLANTICARE HLTH SERVICES"
17533,"A210003","00100","0400","ACHS"
17533,"A210003","00100","0600","DATA PROCESSING"
17533,"A210003","00200","0100","A"
17533,"A210003","00200","0200","ATLANTICARE HLTH SERVICES"
17533,"A210003","00200","0400","ACHS"
17533,"A210003","00200","0600","MGT & ADM. SERV"
17533,"A210003","00300","0100","A"
17533,"A210003","00300","0200","ATLAATLANTICARE HLTH SERV"
17533,"A210003","00300","0400","ACMC"
17533,"A210003","00300","0600","PAYROLL AND PAY"
17533,"S000000","00100","0100","2"
17533,"S000000","00100","0200","06/01/2012"
17533,"S000000","00100","0300","N"
17533,"S000000","00100","0301","N"
17533,"S000000","00100","0500","F"
17533,"S000000","00200","0200","06001"
17533,"S000000","00200","0400","06/18/2013"
17533,"S000000","00300","0100","4"
17533,"S000000","00300","0200","01/09/2014"
17533,"S000001","00100","0100","ATLANTICARE HLTH SVCS  INC.-HOMELESS"
17533,"S000001","00101","0100","2009 BACHARACH BLVD."
17533,"S000001","00102","0100","ATLANTIC CITY"
17533,"S000001","00102","0200","NJ"
17533,"S000001","00102","0300","08401-3003"
17533,"S000001","00103","0100","ATLANTIC"
17533,"S000001","00200","0100","311869"
17533,"S000001","00300","0100","U"
17533,"S000001","00400","0100","01/01/2011"
17533,"S000001","00400","0200","12/31/2011"
17533,"S000001","00500","0300","2"
17533,"S000001","00500","0400","12/15/2006"
17533,"S000001","00600","0300","H80CS00858"
17533,"S000001","00600","0400","03/01/2011"
17533,"S000001","00900","0100","N"
17533,"S000001","01400","0100","Y"
17533,"S000013","00100","0100","COVENANT HOUSE"
17533,"S000013","00200","0100","929 ATLANTIC AVE"
17533,"S000013","00300","0100","ATLANTIC CITY"
17533,"S000013","00300","0200","NJ"
17533,"S000013","00300","0300","08401"
17533,"S000013","00400","0100","ATLANTIC"
17533,"S000013","00500","0100","311870"
17533,"S000013","00600","0100","U"
17533,"S000013","00600","0200","12/15/2006"
17533,"S000013","00900","0100","N"
17533,"S000023","00100","0100","ACHS- HEALTH PLEX"
17533,"S000023","00200","0100","1401 ATLANTIC AVE"
17533,"S000023","00200","0200","SUITE 260"
17533,"S000023","00300","0100","ATLANTIC CITY"
17533,"S000023","00300","0200","NJ"
17533,"S000023","00300","0300","08401"
17533,"S000023","00400","0100","ATLANTIC"
17533,"S000023","00500","0100","311872"
17533,"S000023","00600","0100","U"
17533,"S000023","00600","0200","04/16/2007"
17533,"S000023","00900","0100","N"
17534,"A000000","00100","0000","0100PHYSICIAN"
17534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17534,"A000000","00300","0000","0300NURSE PRACTITIONER"
17534,"A000000","00400","0000","0400VISITING NURSE"
17534,"A000000","00500","0000","0500OTHER NURSE"
17534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17534,"A000000","00900","0000","0900MEDICAL SOCIAL SERVICE/ CASE MGR"
17534,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
17534,"A000000","01100","0000","1100MEDICAL RECORDS EMR"
17534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17534,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17534,"A000000","02100","0000","2100VACCINES & DRUGS"
17534,"A000000","02200","0000","2200STAFF EXPENSES  CME  DUES"
17534,"A000000","02600","0000","2600RENT"
17534,"A000000","02700","0000","2700INSURANCE"
17534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17534,"A000000","02900","0000","2900UTILITIES"
17534,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17534,"A000000","03300","0000","3300PROPERTY TAX"
17534,"A000000","03400","0000","3400EQUIP RENTAL"
17534,"A000000","03500","0000","3500SECURITY"
17534,"A000000","03800","0000","3800OFFICE SALARIES"
17534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17534,"A000000","04000","0000","4000OFFICE SUPPLIES"
17534,"A000000","04100","0000","4100LEGAL"
17534,"A000000","04200","0000","4200ACCOUNTING"
17534,"A000000","04300","0000","4300INSURANCE"
17534,"A000000","04400","0000","4400TELEPHONE"
17534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17534,"A000000","04600","0000","4600BILLING AND DATA PROCESSING"
17534,"A000000","04700","0000","4700REGISTRATION CLERKS"
17534,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS & MEETINGS"
17534,"A000000","04801","0000","4801ADMINISTRATIVE PHYSICIANS"
17534,"A000000","04802","0000","4802AMORTIZATION START-UP"
17534,"A000000","04803","0000","4803ADVERTISING"
17534,"A000000","04804","0000","4804DOANTED SUPPLIES"
17534,"A000000","05100","0000","5100PHARMACY"
17534,"A000000","05200","0000","5200DENTAL"
17534,"A000000","05300","0000","5300OPTOMETRY"
17534,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
17534,"A000000","05500","0000","5500OUTREACH"
17534,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17534,"A100010","00100","0000","OUTREACH TO MEDICAL RECORDS"
17534,"A100010","00100","0100","A"
17534,"A100010","00100","0200","MEDICAL RECORDS EMR"
17534,"A100010","00100","0500","OUTREACH"
17534,"A100010","00200","0000","ADM PHYSICIAN"
17534,"A100010","00200","0100","B"
17534,"A100010","00200","0200","ADMINISTRATIVE PHYSICIANS"
17534,"A100010","00200","0500","PHYSICIAN"
17534,"A100010","00300","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00300","0100","C"
17534,"A100010","00300","0200","MEDICAL ASSISTANTS"
17534,"A100010","00300","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00400","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00400","0100","C"
17534,"A100010","00400","0200","SECURITY"
17534,"A100010","00400","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00500","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00500","0100","C"
17534,"A100010","00500","0200","OFFICE SALARIES"
17534,"A100010","00500","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00600","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00600","0100","C"
17534,"A100010","00600","0200","ACCOUNTING"
17534,"A100010","00600","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00700","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00700","0100","C"
17534,"A100010","00700","0200","BILLING AND DATA PROCESSING"
17534,"A100010","00700","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00800","0000","OUTSIDE CONTRACTORS-MA"
17534,"A100010","00800","0100","C"
17534,"A100010","00800","0200","REGISTRATION CLERKS"
17534,"A100010","00800","0500","OTHER COSTS UNDER AGREEMENT"
17534,"A100010","00900","0000","STAFF TRANSPORTATION"
17534,"A100010","00900","0100","D"
17534,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17534,"A100010","00900","0500","PATIENT TRANSPORTATION"
17534,"A100010","01000","0000","CASE MGT ACTIVITY"
17534,"A100010","01000","0100","E"
17534,"A100010","01000","0200","MEDICAL SOCIAL SERVICE/ CASE MGR"
17534,"A100010","01000","0500","CLINICAL SOCIAL WORKER"
17534,"A200000","01100","0000","UNINSURED RXS"
17534,"A200000","01100","0100","A"
17534,"A200000","01100","0300","PHARMACY"
17534,"A210001","00100","0100","N"
17534,"S000000","00100","0100","2"
17534,"S000000","00100","0200","06/06/2012"
17534,"S000000","00100","0300","N"
17534,"S000000","00100","0301","N"
17534,"S000000","00100","0500","F"
17534,"S000000","00200","0200","06001"
17534,"S000000","00200","0400","06/18/2013"
17534,"S000000","00300","0100","4"
17534,"S000000","00300","0200","01/09/2014"
17534,"S000001","00100","0100","PROJECT H.O.P.E.  INC."
17534,"S000001","00101","0100","439 CLINTON AVE"
17534,"S000001","00102","0100","CAMDEN"
17534,"S000001","00102","0200","NJ"
17534,"S000001","00102","0300","08103"
17534,"S000001","00103","0100","CAMDEN"
17534,"S000001","00200","0100","311890"
17534,"S000001","00300","0100","U"
17534,"S000001","00400","0100","01/01/2011"
17534,"S000001","00400","0200","12/31/2011"
17534,"S000001","00500","0300","2"
17534,"S000001","00500","0400","02/14/2009"
17534,"S000001","00600","0300","H80CS09032-01-02"
17534,"S000001","00600","0400","01/01/2009"
17534,"S000001","00900","0100","N"
17534,"S000001","01400","0100","N"
17535,"A000000","00100","0000","0100PHYSICIAN"
17535,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17535,"A000000","00300","0000","0300NURSE PRACTITIONER"
17535,"A000000","00400","0000","0400VISITING NURSE"
17535,"A000000","00500","0000","0500OTHER NURSE"
17535,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17535,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17535,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17535,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17535,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17535,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17535,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17535,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17535,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17535,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17535,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17535,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17535,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17535,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17535,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17535,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17535,"A000000","02600","0000","2600RENT"
17535,"A000000","02700","0000","2700INSURANCE"
17535,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17535,"A000000","02900","0000","2900UTILITIES"
17535,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17535,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17535,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17535,"A000000","03300","0000","3300PROPERTY TAX"
17535,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17535,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17535,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17535,"A000000","03800","0000","3800OFFICE SALARIES"
17535,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17535,"A000000","04000","0000","4000OFFICE SUPPLIES"
17535,"A000000","04100","0000","4100LEGAL"
17535,"A000000","04200","0000","4200ACCOUNTING"
17535,"A000000","04300","0000","4300INSURANCE"
17535,"A000000","04400","0000","4400TELEPHONE"
17535,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17535,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17535,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17535,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17535,"A000000","05100","0000","5100PHARMACY"
17535,"A000000","05200","0000","5200DENTAL"
17535,"A000000","05300","0000","5300OPTOMETRY"
17535,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17535,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17535,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17535,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17535,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17535,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17535,"A200000","01100","0000","BAD DEBTS AND FINES/PENALTIES"
17535,"A200000","01100","0100","A"
17535,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17535,"A210001","00100","0100","N"
17535,"S000000","00100","0100","2"
17535,"S000000","00100","0200","07/11/2012"
17535,"S000000","00100","0300","N"
17535,"S000000","00100","0301","N"
17535,"S000000","00100","0500","F"
17535,"S000000","00200","0200","06001"
17535,"S000000","00200","0400","07/10/2013"
17535,"S000000","00300","0100","4"
17535,"S000000","00300","0200","01/09/2014"
17535,"S000001","00100","0100","LA CLINICA/TIERA AMARILLA"
17535,"S000001","00101","0100","HIGHWAY 84"
17535,"S000001","00102","0100","TIERRA AMARILLA"
17535,"S000001","00102","0200","NM"
17535,"S000001","00102","0300","87575-0250"
17535,"S000001","00103","0100","RIO ARRIBA"
17535,"S000001","00200","0100","321801"
17535,"S000001","00300","0100","R"
17535,"S000001","00400","0100","01/01/2011"
17535,"S000001","00400","0200","12/31/2011"
17535,"S000001","00500","0300","2"
17535,"S000001","00500","0400","01/01/1987"
17535,"S000001","00900","0100","N"
17535,"S000001","01400","0100","N"
17536,"A000000","00100","0000","0100PHYSICIAN"
17536,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17536,"A000000","00300","0000","0300NURSE PRACTITIONER"
17536,"A000000","00400","0000","0400VISITING NURSE"
17536,"A000000","00500","0000","0500OTHER NURSE"
17536,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17536,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17536,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17536,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17536,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17536,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17536,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17536,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17536,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17536,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17536,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17536,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17536,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17536,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17536,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17536,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17536,"A000000","02600","0000","2600RENT"
17536,"A000000","02700","0000","2700INSURANCE"
17536,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17536,"A000000","02900","0000","2900UTILITIES"
17536,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17536,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17536,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17536,"A000000","03300","0000","3300PROPERTY TAX"
17536,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17536,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17536,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17536,"A000000","03800","0000","3800OFFICE SALARIES"
17536,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17536,"A000000","04000","0000","4000OFFICE SUPPLIES"
17536,"A000000","04100","0000","4100LEGAL"
17536,"A000000","04200","0000","4200ACCOUNTING"
17536,"A000000","04300","0000","4300INSURANCE"
17536,"A000000","04400","0000","4400TELEPHONE"
17536,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17536,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17536,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17536,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17536,"A000000","05100","0000","5100PHARMACY"
17536,"A000000","05200","0000","5200DENTAL"
17536,"A000000","05300","0000","5300OPTOMETRY"
17536,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17536,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17536,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17536,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17536,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17536,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17536,"A200000","01100","0000","OTHER INCOME"
17536,"A200000","01100","0100","B"
17536,"A200000","01100","0300","OTHER FHC STAFF COSTS (SPECIFY)"
17536,"A210001","00100","0100","N"
17536,"S000000","00100","0100","2"
17536,"S000000","00100","0200","06/05/2012"
17536,"S000000","00100","0300","N"
17536,"S000000","00100","0301","N"
17536,"S000000","00100","0500","F"
17536,"S000000","00200","0200","06001"
17536,"S000000","00200","0400","06/20/2013"
17536,"S000000","00300","0100","4"
17536,"S000000","00300","0200","01/09/2014"
17536,"S000001","00100","0100","MORA VALLEY COMMUNITY HEALTH"
17536,"S000001","00101","0100","STATE HIGHWAY 518 MILE MARKER"
17536,"S000001","00102","0100","MORA"
17536,"S000001","00102","0200","NM"
17536,"S000001","00102","0300","87732"
17536,"S000001","00103","0100","MORA"
17536,"S000001","00200","0100","321803"
17536,"S000001","00300","0100","R"
17536,"S000001","00400","0100","01/01/2011"
17536,"S000001","00400","0200","12/31/2011"
17536,"S000001","00500","0300","2"
17536,"S000001","00500","0400","01/01/1975"
17536,"S000001","00900","0100","N"
17536,"S000001","01400","0100","N"
17537,"A000000","00100","0000","0100PHYSICIAN"
17537,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17537,"A000000","00300","0000","0300NURSE PRACTITIONER"
17537,"A000000","00400","0000","0400VISITING NURSE"
17537,"A000000","00500","0000","0500OTHER NURSE"
17537,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17537,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17537,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17537,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17537,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17537,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17537,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17537,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17537,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17537,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17537,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17537,"A000000","02100","0000","2100CME/R&M MEDICAL EQUIPMENT"
17537,"A000000","02200","0000","2200PROVIDER REFERRALS"
17537,"A000000","02600","0000","2600RENT"
17537,"A000000","02700","0000","2700INSURANCE"
17537,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17537,"A000000","02900","0000","2900UTILITIES"
17537,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17537,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17537,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17537,"A000000","03300","0000","3300PROPERTY TAX"
17537,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17537,"A000000","03800","0000","3800OFFICE SALARIES"
17537,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17537,"A000000","04000","0000","4000OFFICE SUPPLIES"
17537,"A000000","04100","0000","4100LEGAL"
17537,"A000000","04200","0000","4200ACCOUNTING"
17537,"A000000","04300","0000","4300INSURANCE"
17537,"A000000","04400","0000","4400TELEPHONE"
17537,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17537,"A000000","04600","0000","4600COMMUNITY HEALTH ADMINISTRATION"
17537,"A000000","04700","0000","4700CENTRAL ADMINISTRATION"
17537,"A000000","04800","0000","4800MEDICAL RECORDS STAFF"
17537,"A000000","04801","0000","4801TRAV/CONTR SERVICES/DUES/TRAIN"
17537,"A000000","05100","0000","5100PHARMACY"
17537,"A000000","05200","0000","5200DENTAL"
17537,"A000000","05300","0000","5300OPTOMETRY"
17537,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17537,"A000000","05800","0000","5800NON- REIMBURSIBLE"
17537,"A100010","00100","0000","RECLASS SUPER WAGES"
17537,"A100010","00100","0100","A"
17537,"A100010","00100","0200","OFFICE SALARIES"
17537,"A100010","00100","0500","PHYSICIAN"
17537,"A100010","00200","0000","RECLASS SUPER WAGES"
17537,"A100010","00200","0100","A"
17537,"A100010","00200","0200","OTHER COST (SPECIFY)"
17537,"A100010","00200","0500","PHYSICIAN"
17537,"A100010","00300","0000","RECLASS SUPER WAGES"
17537,"A100010","00300","0100","A"
17537,"A100010","00300","0200","OFFICE SALARIES"
17537,"A100010","00300","0500","PHYSICIAN"
17537,"A100010","00400","0000","PHYSICIAN BENEFITS"
17537,"A100010","00400","0100","B"
17537,"A100010","00400","0200","PHYSICIAN"
17537,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","00500","0000","PHYSICIAN BENEFITS"
17537,"A100010","00500","0100","B"
17537,"A100010","00500","0200","NURSE PRACTITIONER"
17537,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","00600","0000","PHYSICIAN BENEFITS"
17537,"A100010","00600","0100","B"
17537,"A100010","00600","0200","OTHER NURSE"
17537,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","00700","0000","PHYSICIAN BENEFITS"
17537,"A100010","00700","0100","B"
17537,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17537,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","00800","0000","PHYSICIAN BENEFITS"
17537,"A100010","00800","0100","B"
17537,"A100010","00800","0200","OFFICE SALARIES"
17537,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","00900","0000","PHYSICIAN BENEFITS"
17537,"A100010","00900","0100","B"
17537,"A100010","00900","0200","CENTRAL ADMINISTRATION"
17537,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","01000","0000","PHYSICIAN BENEFITS"
17537,"A100010","01000","0100","B"
17537,"A100010","01000","0200","MEDICAL RECORDS STAFF"
17537,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","01100","0000","PHYSICIAN BENEFITS"
17537,"A100010","01100","0100","B"
17537,"A100010","01100","0200","PHARMACY"
17537,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","01200","0000","PHYSICIAN BENEFITS"
17537,"A100010","01200","0100","B"
17537,"A100010","01200","0200","DENTAL"
17537,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","01300","0000","PHYSICIAN BENEFITS"
17537,"A100010","01300","0100","B"
17537,"A100010","01300","0200","OTHER COST (SPECIFY)"
17537,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17537,"A100010","01400","0000","PHYSICIAN BENEFITS"
17537,"A100010","01400","0100","B"
17537,"A100010","01400","0200","NON- REIMBURSIBLE"
17537,"A100010","01400","0500","NON- REIMBURSIBLE"
17537,"A100010","01500","0000","PHARMACY"
17537,"A100010","01500","0100","C"
17537,"A100010","01500","0200","PHARMACY"
17537,"A100010","01500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17537,"A100010","01600","0000","PHARMACY"
17537,"A100010","01600","0100","C"
17537,"A100010","01600","0200","CENTRAL ADMINISTRATION"
17537,"A100010","01600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17537,"A100010","01700","0000","PHARMACY"
17537,"A100010","01700","0100","C"
17537,"A100010","01700","0200","DENTAL"
17537,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17537,"A100010","01800","0000","PHARMACY"
17537,"A100010","01800","0100","C"
17537,"A100010","01800","0200","DEPRECIATION-OFFICE EQUIPMENT"
17537,"A100010","01800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17537,"A100010","01900","0000","PHARMACY"
17537,"A100010","01900","0100","C"
17537,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17537,"A100010","01900","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17537,"A100010","02000","0000","PHARMACY"
17537,"A100010","02000","0100","C"
17537,"A100010","02000","0200","NON- REIMBURSIBLE"
17537,"A100010","02000","0500","NON- REIMBURSIBLE"
17537,"A100010","02100","0000","PHARMACY"
17537,"A100010","02100","0100","C"
17537,"A100010","02100","0200","NON- REIMBURSIBLE"
17537,"A100010","02100","0500","NON- REIMBURSIBLE"
17537,"A200000","01100","0000","PROVIDER REFERRALS"
17537,"A200000","01100","0100","A"
17537,"A200000","01100","0300","PROVIDER REFERRALS"
17537,"A200000","01101","0000","INTEREST ON MORTGAGES OR LOANS"
17537,"A200000","01101","0100","A"
17537,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17537,"A200000","01102","0000","BAD DEBT"
17537,"A200000","01102","0100","A"
17537,"A200000","01102","0300","COMMUNITY HEALTH ADMINISTRATION"
17537,"A200000","01103","0000","IN-KIND"
17537,"A200000","01103","0100","A"
17537,"A200000","01103","0300","COMMUNITY HEALTH ADMINISTRATION"
17537,"A200000","01104","0000","OUTREACH"
17537,"A200000","01104","0100","A"
17537,"A200000","01104","0300","COMMUNITY HEALTH ADMINISTRATION"
17537,"A200000","01105","0000","SOCIAL SERVICES"
17537,"A200000","01105","0100","A"
17537,"A200000","01105","0300","NON- REIMBURSIBLE"
17537,"A200000","01106","0000","BOARD EXPENSES"
17537,"A200000","01106","0100","A"
17537,"A200000","01106","0300","CENTRAL ADMINISTRATION"
17537,"A200000","01107","0000","EARLY HEAD START NON REIMBURSIBLE"
17537,"A200000","01107","0100","A"
17537,"A200000","01107","0300","NON- REIMBURSIBLE"
17537,"A200000","01108","0000","PENALTIES/CAPITAL OUTLAYS CENTRAL AD"
17537,"A200000","01108","0100","A"
17537,"A200000","01108","0300","CENTRAL ADMINISTRATION"
17537,"A200000","01109","0000","HEALTHY START"
17537,"A200000","01109","0100","A"
17537,"A200000","01109","0300","NON- REIMBURSIBLE"
17537,"A200000","01110","0000","ARRA"
17537,"A200000","01110","0100","A"
17537,"A200000","01110","0300","NON- REIMBURSIBLE"
17537,"A200000","01111","0000","EHS HOME VISITING"
17537,"A200000","01111","0100","A"
17537,"A200000","01111","0300","NON- REIMBURSIBLE"
17537,"A210001","00100","0100","N"
17537,"S000000","00100","0100","2"
17537,"S000000","00100","0200","11/01/2012"
17537,"S000000","00100","0300","N"
17537,"S000000","00100","0301","N"
17537,"S000000","00100","0500","F"
17537,"S000000","00200","0200","06001"
17537,"S000000","00200","0400","07/18/2013"
17537,"S000000","00300","0100","4"
17537,"S000000","00300","0200","01/09/2014"
17537,"S000001","00100","0100","LA CLINICA DE FAMILIA"
17537,"S000001","00101","0100","385 CALLE DE ALEGRA"
17537,"S000001","00102","0100","LAS CRUCES"
17537,"S000001","00102","0200","NM"
17537,"S000001","00102","0300","88005"
17537,"S000001","00103","0100","DONA ANA"
17537,"S000001","00200","0100","321809"
17537,"S000001","00300","0100","U"
17537,"S000001","00400","0100","06/01/2011"
17537,"S000001","00400","0200","05/31/2012"
17537,"S000001","00500","0300","2"
17537,"S000001","00500","0400","10/12/1978"
17537,"S000001","00600","0300","6H80CS00316-10-01"
17537,"S000001","00600","0400","09/16/2011"
17537,"S000001","00601","0300","6H80CS00316-10-01"
17537,"S000001","00601","0400","09/19/2011"
17537,"S000001","00602","0300","06CH7037/08"
17537,"S000001","00602","0400","09/12/2011"
17537,"S000001","00603","0300","H67MC00001-11-00"
17537,"S000001","00603","0400","06/07/2011"
17537,"S000001","00900","0100","N"
17537,"S000001","01400","0100","Y"
17537,"S000013","00100","0100","LCDF  SAN MIGUEL"
17537,"S000013","00200","0100","18424 SOUTH HIGHWAY 28"
17537,"S000013","00300","0100","SAN MIGUEL"
17537,"S000013","00300","0200","NM"
17537,"S000013","00300","0300","88058"
17537,"S000013","00400","0100","DONA ANA"
17537,"S000013","00500","0100","321810"
17537,"S000013","00600","0100","U"
17537,"S000013","00600","0200","10/12/1978"
17537,"S000013","00900","0100","N"
17537,"S000023","00100","0100","LCDF  ANTHONY"
17537,"S000023","00200","0100","855 NORTH MAIN"
17537,"S000023","00300","0100","ANTHONY"
17537,"S000023","00300","0200","NM"
17537,"S000023","00300","0300","88021"
17537,"S000023","00400","0100","DONA ANA"
17537,"S000023","00500","0100","321811"
17537,"S000023","00600","0100","U"
17537,"S000023","00600","0200","10/12/1978"
17537,"S000023","00900","0100","N"
17537,"S000033","00100","0100","LCDF  SUNLAND PARK"
17537,"S000033","00200","0100","2625 MCNUTT ROAD"
17537,"S000033","00300","0100","LAS CRUCES"
17537,"S000033","00300","0200","NM"
17537,"S000033","00300","0300","88063"
17537,"S000033","00400","0100","DONA ANA"
17537,"S000033","00500","0100","321812"
17537,"S000033","00600","0100","U"
17537,"S000033","00600","0200","10/12/1978"
17537,"S000033","00900","0100","N"
17537,"S000043","00100","0100","LCDF  CHAPARRAL"
17537,"S000043","00200","0100","510 EAST LISA DRIVE"
17537,"S000043","00300","0100","CHAPARRAL"
17537,"S000043","00300","0200","NM"
17537,"S000043","00300","0300","88081"
17537,"S000043","00400","0100","DONA ANA"
17537,"S000043","00500","0100","321865"
17537,"S000043","00600","0100","U"
17537,"S000043","00600","0200","10/12/1978"
17537,"S000043","00900","0100","N"
17537,"S000053","00100","0100","LCDF  LAS CRUCES"
17537,"S000053","00200","0100","1160 MALL DRIVE"
17537,"S000053","00300","0100","LAS CRUCES"
17537,"S000053","00300","0200","NM"
17537,"S000053","00300","0300","88001"
17537,"S000053","00400","0100","DONA ANA"
17537,"S000053","00500","0100","321870"
17537,"S000053","00600","0100","U"
17537,"S000053","00600","0200","10/12/1978"
17537,"S000053","00900","0100","N"
17537,"S000063","00100","0100","LCDF  WOMEN S CLINIC"
17537,"S000063","00200","0100","385 CALLE DE ALEGRA  BLDG. B"
17537,"S000063","00300","0100","LAS CRUCES"
17537,"S000063","00300","0200","NM"
17537,"S000063","00300","0300","88005"
17537,"S000063","00400","0100","DONA ANA"
17537,"S000063","00500","0100","321877"
17537,"S000063","00600","0100","U"
17537,"S000063","00600","0200","10/12/1978"
17537,"S000063","00900","0100","N"
17537,"S000073","00100","0100","LCDF  EAST MESA"
17537,"S000073","00200","0100","8600 BATAAN MEMORIAL EAST"
17537,"S000073","00300","0100","LAS CRUCES"
17537,"S000073","00300","0200","NM"
17537,"S000073","00300","0300","88012"
17537,"S000073","00400","0100","DONA ANA"
17537,"S000073","00500","0100","321883"
17537,"S000073","00600","0100","U"
17537,"S000073","00600","0200","10/12/1978"
17537,"S000073","00900","0100","N"
17538,"A000000","00100","0000","0100PHYSICIAN"
17538,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17538,"A000000","00300","0000","0300NURSE PRACTITIONER"
17538,"A000000","00400","0000","0400VISITING NURSE"
17538,"A000000","00500","0000","0500OTHER NURSE"
17538,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17538,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17538,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17538,"A000000","00900","0000","0900PSYCHIATRIST"
17538,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17538,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17538,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17538,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17538,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17538,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17538,"A000000","02100","0000","2100OTHER CONTRACT SERVICES"
17538,"A000000","02200","0000","2200EQUIP RENTAL AND REPAIR"
17538,"A000000","02300","0000","2300DIRECT BEHAVIORAL COSTS"
17538,"A000000","02301","0000","2301OTHER MEDICAL DEPT"
17538,"A000000","02600","0000","2600RENT"
17538,"A000000","02700","0000","2700INSURANCE"
17538,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17538,"A000000","02900","0000","2900UTILITIES"
17538,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17538,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17538,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17538,"A000000","03300","0000","3300PROPERTY TAX"
17538,"A000000","03400","0000","3400BUILDING R&M"
17538,"A000000","03500","0000","3500MAINTENANCE SUPPLIES"
17538,"A000000","03600","0000","3600OTHER FACILITY"
17538,"A000000","03601","0000","3601EQUIP R&M AND VEHICLE"
17538,"A000000","03602","0000","3602CONTRACT JANITOR AND MAINTENANCE"
17538,"A000000","03800","0000","3800OFFICE SALARIES"
17538,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17538,"A000000","04000","0000","4000OFFICE SUPPLIES"
17538,"A000000","04100","0000","4100LEGAL"
17538,"A000000","04200","0000","4200ACCOUNTING"
17538,"A000000","04300","0000","4300INSURANCE - AUTO"
17538,"A000000","04400","0000","4400TELEPHONE"
17538,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17538,"A000000","04600","0000","4600TRAVEL"
17538,"A000000","04700","0000","4700DATA PROCESSING"
17538,"A000000","04800","0000","4800EQUIP R&M AND VEHICLE"
17538,"A000000","04801","0000","4801LICENSES  DUES  SUBSCRIPTIONS"
17538,"A000000","04802","0000","4802BANK CHARGES"
17538,"A000000","04803","0000","4803OTHER ADMIN"
17538,"A000000","04804","0000","4804MEDICAL RECORDS"
17538,"A000000","05100","0000","5100PHARMACY"
17538,"A000000","05200","0000","5200DENTAL"
17538,"A000000","05300","0000","5300OPTOMETRY"
17538,"A000000","05400","0000","5400RADIOLOGY"
17538,"A000000","05500","0000","5500LAB  OTHER COSTS"
17538,"A000000","05600","0000","5600BEHAVIORAL HEALTH"
17538,"A000000","05800","0000","5800SUBSTANCE ABUSE"
17538,"A000000","05900","0000","5900MATERNAL CHILD HEALTH"
17538,"A000000","05901","0000","5901BRAIN INJURY"
17538,"A000000","06000","0000","6000PROJECT ANN - ADMIN"
17538,"A000000","06001","0000","6001HEALTHY TOMORROWS VAN"
17538,"A100010","00100","0000","RECLASS PHD PSYCHOLOGIST"
17538,"A100010","00100","0100","1"
17538,"A100010","00100","0200","CLINICAL PSYCHOLOGIST"
17538,"A100010","00100","0500","BEHAVIORAL HEALTH"
17538,"A100010","00200","0000","RECLASS PHD PSYCHOLOGIST"
17538,"A100010","00200","0100","1"
17538,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
17538,"A100010","00200","0500","BEHAVIORAL HEALTH"
17538,"A100010","00300","0000","RECLASS PHD PSYCHOLOGIST"
17538,"A100010","00300","0100","1"
17538,"A100010","00300","0200","PSYCHIATRIST"
17538,"A100010","00300","0500","BEHAVIORAL HEALTH"
17538,"A100010","00400","0000","RECLASS PHD PSYCHOLOGIST"
17538,"A100010","00400","0100","1"
17538,"A100010","00400","0200","DIRECT BEHAVIORAL COSTS"
17538,"A100010","00400","0500","BEHAVIORAL HEALTH"
17538,"A200000","00100","0100","B"
17538,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17538,"A200000","00400","0100","B"
17538,"A200000","00400","0300","RENT"
17538,"A200000","01100","0000","IN PATIENT SERVICES"
17538,"A200000","01100","0100","A"
17538,"A200000","01100","0300","OTHER CONTRACT SERVICES"
17538,"A200000","01101","0000","IN KIND RENT"
17538,"A200000","01101","0100","A"
17538,"A200000","01101","0300","RENT"
17538,"A200000","01102","0000","MEDICAL DIRECTOR"
17538,"A200000","01102","0100","A"
17538,"A200000","01102","0300","OFFICE SALARIES"
17538,"A200000","01103","0000","REFERENCE LAB SEND OUTS"
17538,"A200000","01103","0100","A"
17538,"A200000","01103","0300","LAB  OTHER COSTS"
17538,"A200000","01104","0000","HOSPITAL COVERAGE REIMBURSEMENT"
17538,"A200000","01104","0100","A"
17538,"A200000","01104","0300","PHYSICIAN"
17538,"A210001","00100","0100","Y"
17538,"A210002","00100","0200","PHARMACY"
17538,"A210002","00100","0300","DRUGS"
17538,"A210002","00200","0200","OTHER ADMIN"
17538,"A210002","00200","0300","CENTRAL BILLING OFFICE"
17538,"A210002","00300","0200","DATA PROCESSING"
17538,"A210002","00300","0300","SOFTWARE USER FEES"
17538,"A210002","00400","0200","PHARMACY"
17538,"A210002","00400","0300","CONSULTING SUPERVISOR VIS"
17538,"A210003","00100","0100","B"
17538,"A210003","00100","0200","PRESBYTERIAN MEDICAL SERV"
17538,"S000000","00100","0100","2"
17538,"S000000","00100","0200","05/29/2012"
17538,"S000000","00100","0300","N"
17538,"S000000","00100","0301","N"
17538,"S000000","00100","0500","F"
17538,"S000000","00200","0200","06001"
17538,"S000000","00200","0400","07/16/2013"
17538,"S000000","00300","0100","4"
17538,"S000000","00300","0200","01/09/2014"
17538,"S000001","00100","0100","PMS-QUESTA HEALTH CENTER"
17538,"S000001","00101","0100","2573 STATE HIGHWAY 522"
17538,"S000001","00101","0200","290"
17538,"S000001","00102","0100","QUESTA"
17538,"S000001","00102","0200","NM"
17538,"S000001","00102","0300","87556"
17538,"S000001","00103","0100","TAOS"
17538,"S000001","00200","0100","321819"
17538,"S000001","00300","0100","R"
17538,"S000001","00400","0100","01/01/2011"
17538,"S000001","00400","0200","12/31/2011"
17538,"S000001","00500","0300","2"
17538,"S000001","00500","0400","07/01/1981"
17538,"S000001","00900","0100","N"
17538,"S000001","01400","0100","Y"
17538,"S000013","00100","0100","CUBA HEALTH CENTER"
17538,"S000013","00200","0100","6349 STATE HWY 550"
17538,"S000013","00200","0200","638"
17538,"S000013","00300","0100","CUBA"
17538,"S000013","00300","0200","NM"
17538,"S000013","00300","0300","87013"
17538,"S000013","00400","0100","SANDOVAL"
17538,"S000013","00500","0100","321827"
17538,"S000013","00600","0100","U"
17538,"S000013","00600","0200","07/01/1981"
17538,"S000013","00900","0100","N"
17538,"S000023","00100","0100","TORREON HEALTH CLINIC"
17538,"S000023","00200","0100","2500 STATE HWY 197"
17538,"S000023","00200","0200","638"
17538,"S000023","00300","0100","CUBA"
17538,"S000023","00300","0200","NM"
17538,"S000023","00300","0300","87013"
17538,"S000023","00400","0100","SANDOVAL"
17538,"S000023","00500","0100","321821"
17538,"S000023","00600","0100","U"
17538,"S000023","00600","0200","07/01/1981"
17538,"S000023","00900","0100","N"
17538,"S000033","00100","0100","OJO ENCINO CLINIC"
17538,"S000033","00200","0100","2 OJO ENCINO CHAPTER ROAD"
17538,"S000033","00200","0200","638"
17538,"S000033","00300","0100","CUBA"
17538,"S000033","00300","0200","NM"
17538,"S000033","00300","0300","87013"
17538,"S000033","00400","0100","MCKINLEY"
17538,"S000033","00500","0100","321824"
17538,"S000033","00600","0100","R"
17538,"S000033","00600","0200","07/01/1981"
17538,"S000033","00900","0100","N"
17538,"S000043","00100","0100","JEMEZ VALLEY MEDICAL CLINIC"
17538,"S000043","00200","0100","8372 HWY 4"
17538,"S000043","00200","0200","638"
17538,"S000043","00300","0100","CUBA"
17538,"S000043","00300","0200","NM"
17538,"S000043","00300","0300","87013"
17538,"S000043","00400","0100","SANDOVAL"
17538,"S000043","00500","0100","321825"
17538,"S000043","00600","0100","U"
17538,"S000043","00600","0200","07/01/1981"
17538,"S000043","00900","0100","N"
17538,"S000053","00100","0100","COUNSELOR CLINIC"
17538,"S000053","00200","0100","9837 US HWY 550"
17538,"S000053","00200","0200","638"
17538,"S000053","00300","0100","CUBA"
17538,"S000053","00300","0200","NM"
17538,"S000053","00300","0300","87013"
17538,"S000053","00400","0100","SANDOVAL"
17538,"S000053","00500","0100","321826"
17538,"S000053","00600","0100","U"
17538,"S000053","00600","0200","07/01/1981"
17538,"S000053","00900","0100","N"
17538,"S000063","00100","0100","RIO RANCHO FAMILY HEALTH CENTER"
17538,"S000063","00200","0100","184 UNSER BLVD NE"
17538,"S000063","00300","0100","RIO RANCHO"
17538,"S000063","00300","0200","NM"
17538,"S000063","00300","0300","87124"
17538,"S000063","00400","0100","SANDOVAL"
17538,"S000063","00500","0100","321861"
17538,"S000063","00600","0100","U"
17538,"S000063","00600","0200","07/01/1981"
17538,"S000063","00900","0100","N"
17538,"S000073","00100","0100","SANTA FE COMMUNITY GUIDANCE CENTER"
17538,"S000073","00200","0100","2960 RODEO PARK DRIVE WEST"
17538,"S000073","00300","0100","SANTA FE"
17538,"S000073","00300","0200","NM"
17538,"S000073","00300","0300","87505"
17538,"S000073","00400","0100","SANTA FE"
17538,"S000073","00500","0100","321851"
17538,"S000073","00600","0100","U"
17538,"S000073","00600","0200","07/01/1981"
17538,"S000073","00900","0100","N"
17538,"S000083","00100","0100","ORTIZ MOUNTAIN HEALTH CENTER"
17538,"S000083","00200","0100","06B MAIN STREET"
17538,"S000083","00200","0200","148"
17538,"S000083","00300","0100","CERRILLOS"
17538,"S000083","00300","0200","NM"
17538,"S000083","00300","0300","87010"
17538,"S000083","00400","0100","SANTA FE"
17538,"S000083","00500","0100","321859"
17538,"S000083","00600","0100","U"
17538,"S000083","00600","0200","07/01/1981"
17538,"S000083","00900","0100","N"
17538,"S000093","00100","0100","TEEN HEALTH CENTER CAPITOL HIGH"
17538,"S000093","00200","0100","4851 PASEO DEL SOL"
17538,"S000093","00200","0200","22454"
17538,"S000093","00300","0100","SANTA FE"
17538,"S000093","00300","0200","NM"
17538,"S000093","00300","0300","87502"
17538,"S000093","00400","0100","SANTA FE"
17538,"S000093","00500","0100","321898"
17538,"S000093","00600","0100","U"
17538,"S000093","00600","0200","07/01/1981"
17538,"S000093","00900","0100","N"
17538,"S000103","00100","0100","TEEN HEALTH CENTER SANTA FE HIGH"
17538,"S000103","00200","0100","2100 YUCCA STREET"
17538,"S000103","00200","0200","22454"
17538,"S000103","00300","0100","SANTA FE"
17538,"S000103","00300","0200","NM"
17538,"S000103","00300","0300","87502"
17538,"S000103","00400","0100","SANTA FE"
17538,"S000103","00500","0100","321899"
17538,"S000103","00600","0100","U"
17538,"S000103","00600","0200","07/01/1981"
17538,"S000103","00900","0100","N"
17538,"S000113","00100","0100","ARTESIA HEALTH RESOURCES"
17538,"S000113","00200","0100","1105 MEMORIAL DRIVE"
17538,"S000113","00200","0200","570"
17538,"S000113","00300","0100","ARTESIA"
17538,"S000113","00300","0200","NM"
17538,"S000113","00300","0300","88211"
17538,"S000113","00400","0100","EDDY"
17538,"S000113","00500","0100","321858"
17538,"S000113","00600","0100","R"
17538,"S000113","00600","0200","07/01/1981"
17538,"S000113","00900","0100","N"
17538,"S000123","00100","0100","CARLSBAD FAMILY HEALTH CENTER"
17538,"S000123","00200","0100","2013 SAN JOSE BLVD"
17538,"S000123","00300","0100","CARLSBAD"
17538,"S000123","00300","0200","NM"
17538,"S000123","00300","0300","88220"
17538,"S000123","00400","0100","EDDY"
17538,"S000123","00500","0100","321820"
17538,"S000123","00600","0100","R"
17538,"S000123","00600","0200","07/01/1981"
17538,"S000123","00900","0100","N"
17538,"S000133","00100","0100","LOVING HEALTH CENTER"
17538,"S000133","00200","0100","602 S 4TH ST"
17538,"S000133","00200","0200","491"
17538,"S000133","00300","0100","LOVING"
17538,"S000133","00300","0200","NM"
17538,"S000133","00300","0300","88256"
17538,"S000133","00400","0100","EDDY"
17538,"S000133","00500","0100","321823"
17538,"S000133","00600","0100","R"
17538,"S000133","00600","0200","07/01/1981"
17538,"S000133","00900","0100","N"
17538,"S000143","00100","0100","CATRON COUNTY MEDICAL CENTER"
17538,"S000143","00200","0100","1 FOSTER LANE"
17538,"S000143","00200","0200","710"
17538,"S000143","00300","0100","RESERVE"
17538,"S000143","00300","0200","NM"
17538,"S000143","00300","0300","87830"
17538,"S000143","00400","0100","CATRON"
17538,"S000143","00500","0100","321844"
17538,"S000143","00600","0100","R"
17538,"S000143","00600","0200","07/01/1981"
17538,"S000143","00900","0100","N"
17538,"S000153","00100","0100","FARMINGTON COMMUNITY HEALTH CENTER"
17538,"S000153","00200","0100","1001 W BROADWAY"
17538,"S000153","00200","0200","3239"
17538,"S000153","00300","0100","FARMINGTON"
17538,"S000153","00300","0200","NM"
17538,"S000153","00300","0300","87499"
17538,"S000153","00400","0100","SAN JUAN"
17538,"S000153","00500","0100","321822"
17538,"S000153","00600","0100","U"
17538,"S000153","00600","0200","07/01/1981"
17538,"S000153","00900","0100","N"
17538,"S000163","00100","0100","WNMMG GALLUP CLINIC"
17538,"S000163","00200","0100","610 N 5TH ST"
17538,"S000163","00200","0200","1708"
17538,"S000163","00300","0100","GALLUP"
17538,"S000163","00300","0200","NM"
17538,"S000163","00300","0300","87305"
17538,"S000163","00400","0100","MCKINLEY"
17538,"S000163","00500","0100","321807"
17538,"S000163","00600","0100","R"
17538,"S000163","00600","0200","07/01/1981"
17538,"S000163","00900","0100","N"
17538,"S000173","00100","0100","WNMMG GRANTS CLINIC"
17538,"S000173","00200","0100","1217 BONITA ST"
17538,"S000173","00200","0200","398"
17538,"S000173","00300","0100","GRANTS"
17538,"S000173","00300","0200","NM"
17538,"S000173","00300","0300","87020"
17538,"S000173","00400","0100","CIBOLA"
17538,"S000173","00500","0100","321806"
17538,"S000173","00600","0100","R"
17538,"S000173","00600","0200","07/01/1981"
17538,"S000173","00900","0100","N"
17538,"S000183","00100","0100","ESPERANZA FAMILY HEALTH CENTER"
17538,"S000183","00200","0100","903C N 5TH ST"
17538,"S000183","00200","0200","807"
17538,"S000183","00300","0100","ESTANCIA"
17538,"S000183","00300","0200","NM"
17538,"S000183","00300","0300","87016"
17538,"S000183","00400","0100","TORRANCE"
17538,"S000183","00500","0100","321843"
17538,"S000183","00600","0100","U"
17538,"S000183","00600","0200","07/01/1981"
17538,"S000183","00900","0100","N"
17538,"S000193","00100","0100","MOUNTAINAIR FAMILY HEALTH CENTER"
17538,"S000193","00200","0100","105 EAST PINON STREET"
17538,"S000193","00200","0200","787"
17538,"S000193","00300","0100","MOUNTAINAIR"
17538,"S000193","00300","0200","NM"
17538,"S000193","00300","0300","87036"
17538,"S000193","00400","0100","TORRANCE"
17538,"S000193","00500","0100","321869"
17538,"S000193","00600","0100","U"
17538,"S000193","00600","0200","07/01/1981"
17538,"S000193","00900","0100","N"
17538,"S000203","00100","0100","MAGDALENA AREA HEALTH CENTER"
17538,"S000203","00200","0100","801 10TH ST"
17538,"S000203","00300","0100","MAGDALENA"
17538,"S000203","00300","0200","NM"
17538,"S000203","00300","0300","87825"
17538,"S000203","00400","0100","SOCORRO"
17538,"S000203","00500","0100","321875"
17538,"S000203","00600","0100","R"
17538,"S000203","00600","0200","07/01/1981"
17538,"S000203","00900","0100","N"
17538,"S000223","00100","0100","TULAROSA MEDICAL CENTER"
17538,"S000223","00200","0100","111 CENTRAL AVE"
17538,"S000223","00300","0100","TULAROSA"
17538,"S000223","00300","0200","NM"
17538,"S000223","00300","0300","88352"
17538,"S000223","00400","0100","OTERO"
17538,"S000223","00500","0100","321866"
17538,"S000223","00600","0100","R"
17538,"S000223","00600","0200","07/01/1981"
17538,"S000223","00900","0100","N"
17538,"S000233","00100","0100","WNMMG THOREAU"
17538,"S000233","00200","0100","17 NAVARRE BLVD"
17538,"S000233","00200","0200","1017"
17538,"S000233","00300","0100","THOREAU"
17538,"S000233","00300","0200","NM"
17538,"S000233","00300","0300","87323"
17538,"S000233","00400","0100","MCKINLEY"
17538,"S000233","00500","0100","321808"
17538,"S000233","00600","0100","R"
17538,"S000233","00600","0200","07/01/1981"
17538,"S000233","00900","0100","N"
17538,"S000243","00100","0100","SACRAMENTO MOUNTAIN MEDICAL CENTER"
17538,"S000243","00200","0100","74 JAMES CANYON HWY"
17538,"S000243","00200","0200","686"
17538,"S000243","00300","0100","CLOUDCROFT"
17538,"S000243","00300","0200","NM"
17538,"S000243","00300","0300","88317"
17538,"S000243","00400","0100","OTERO"
17538,"S000243","00500","0100","321868"
17538,"S000243","00600","0100","R"
17538,"S000243","00600","0200","07/01/1981"
17538,"S000243","00900","0100","N"
17538,"S000253","00100","0100","QUAY COUNTY FAMILY HEALTH CENTER"
17538,"S000253","00200","0100","1302 EAST MAIN STREET"
17538,"S000253","00300","0100","TUCUMCARI"
17538,"S000253","00300","0200","NM"
17538,"S000253","00300","0300","88401"
17538,"S000253","00400","0100","QUAY"
17538,"S000253","00500","0100","321887"
17538,"S000253","00600","0100","R"
17538,"S000253","00600","0200","07/01/1981"
17538,"S000253","00900","0100","N"
17538,"S000263","00100","0100","DEMING HEALTH CENTER"
17538,"S000263","00200","0100","300 S DIAMOND"
17538,"S000263","00300","0100","DEMING"
17538,"S000263","00300","0200","NM"
17538,"S000263","00300","0300","88030"
17538,"S000263","00400","0100","LUNA"
17538,"S000263","00500","0100","321900"
17538,"S000263","00600","0100","R"
17538,"S000263","00600","0200","07/01/1981"
17538,"S000263","00900","0100","N"
17538,"S000273","00100","0100","QUEMADO CLINIC"
17538,"S000273","00200","0100","8 OLD TOWN LOOP"
17538,"S000273","00200","0200","509"
17538,"S000273","00300","0100","QUEMADO"
17538,"S000273","00300","0200","NM"
17538,"S000273","00300","0300","87829"
17538,"S000273","00400","0100","CATRON"
17538,"S000273","00500","0100","321850"
17538,"S000273","00600","0100","R"
17538,"S000273","00600","0200","07/01/1981"
17538,"S000273","00900","0100","N"
17538,"S000283","00100","0100","SOCORRO COMMUNITY HEALTH CENTER"
17538,"S000283","00200","0100","1300 ENTERPRISE ROAD"
17538,"S000283","00200","0200","248"
17538,"S000283","00300","0100","SOCORRO"
17538,"S000283","00300","0200","NM"
17538,"S000283","00300","0300","87801"
17538,"S000283","00400","0100","SOCORRO"
17538,"S000283","00500","0100","321896"
17538,"S000283","00600","0100","R"
17538,"S000283","00600","0200","07/01/1981"
17538,"S000283","00900","0100","N"
17538,"S000293","00100","0100","HOBBS FAMILY HEALTH CENTER"
17538,"S000293","00200","0100","200 W LEA"
17538,"S000293","00300","0100","HOBBS"
17538,"S000293","00300","0200","NM"
17538,"S000293","00300","0300","88240"
17538,"S000293","00400","0100","LEA"
17538,"S000293","00500","0100","321904"
17538,"S000293","00600","0100","R"
17538,"S000293","00600","0200","07/01/1981"
17538,"S000293","00900","0100","N"
17538,"S000303","00100","0100","DEMING H.S.  WILDCAT HEALTH CENTER"
17538,"S000303","00200","0100","501 W FLORIDA"
17538,"S000303","00300","0100","DEMING"
17538,"S000303","00300","0200","NM"
17538,"S000303","00300","0300","88030"
17538,"S000303","00400","0100","LUNA"
17538,"S000303","00500","0100","321907"
17538,"S000303","00600","0100","R"
17538,"S000303","00600","0200","07/01/1981"
17538,"S000303","00900","0100","N"
17538,"S000313","00100","0100","GALLUP TEEN BASED HEALTH CENTER"
17538,"S000313","00200","0100","1055 1/2 RICO"
17538,"S000313","00300","0100","GALLUP"
17538,"S000313","00300","0200","NM"
17538,"S000313","00300","0300","87301"
17538,"S000313","00400","0100","MCKINLEY"
17538,"S000313","00500","0100","321908"
17538,"S000313","00600","0100","R"
17538,"S000313","00600","0200","07/01/1981"
17538,"S000313","00900","0100","N"
17538,"S000323","00100","0100","CARLSBAD SCHOOL BASED HEALTH CENTER"
17538,"S000323","00200","0100","3000 W CHURCH"
17538,"S000323","00300","0100","CARLSBAD"
17538,"S000323","00300","0200","NM"
17538,"S000323","00300","0300","88220"
17538,"S000323","00400","0100","EDDY"
17538,"S000323","00500","0100","321909"
17538,"S000323","00600","0100","R"
17538,"S000323","00600","0200","07/01/1981"
17538,"S000323","00900","0100","N"
17538,"S000333","00100","0100","CHAPARRAL FAMILY HEALTH CENTER"
17538,"S000333","00200","0100","204 ANGELINA BLVD"
17538,"S000333","00300","0100","CHAPARRAL"
17538,"S000333","00300","0200","NM"
17538,"S000333","00300","0300","88081"
17538,"S000333","00400","0100","OTERO"
17538,"S000333","00500","0100","321911"
17538,"S000333","00600","0100","R"
17538,"S000333","00600","0200","07/01/1981"
17538,"S000333","00900","0100","N"
17538,"S000343","00100","0100","WNMMG BH GALLUP"
17538,"S000343","00200","0100","2025 EAST AZTEC"
17538,"S000343","00200","0200","1708"
17538,"S000343","00300","0100","GALLUP"
17538,"S000343","00300","0200","NM"
17538,"S000343","00300","0300","87305"
17538,"S000343","00400","0100","MCKINLEY"
17538,"S000343","00500","0100","321916"
17538,"S000343","00600","0100","R"
17538,"S000343","00600","0200","07/01/1981"
17538,"S000343","00900","0100","N"
17539,"A000000","00100","0000","0100PHYSICIAN"
17539,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17539,"A000000","00300","0000","0300NURSE PRACTITIONER"
17539,"A000000","00400","0000","0400VISITING NURSE"
17539,"A000000","00500","0000","0500OTHER NURSE"
17539,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17539,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17539,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17539,"A000000","00900","0000","0900BENEFITS"
17539,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17539,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17539,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17539,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17539,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17539,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17539,"A000000","02100","0000","2100STAFF DEVLP  CONT ED  RECURITMEN"
17539,"A000000","02200","0000","2200EMR LICENSES"
17539,"A000000","02600","0000","2600RENT"
17539,"A000000","02700","0000","2700INSURANCE"
17539,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17539,"A000000","02900","0000","2900UTILITIES"
17539,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17539,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17539,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17539,"A000000","03300","0000","3300PROPERTY TAX"
17539,"A000000","03400","0000","3400EQUIP RENTAL  R&M"
17539,"A000000","03500","0000","3500EQUIPMENT PURCAHSES"
17539,"A000000","03800","0000","3800OFFICE SALARIES"
17539,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17539,"A000000","04000","0000","4000OFFICE SUPPLIES"
17539,"A000000","04100","0000","4100LEGAL"
17539,"A000000","04200","0000","4200ACCOUNTING"
17539,"A000000","04300","0000","4300INSURANCE"
17539,"A000000","04400","0000","4400TELEPHONE"
17539,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17539,"A000000","04600","0000","4600TRAVEL  BOARD  POSTAGE  TAXES"
17539,"A000000","05100","0000","5100PHARMACY"
17539,"A000000","05200","0000","5200DENTAL"
17539,"A000000","05300","0000","5300OPTOMETRY"
17539,"A000000","05400","0000","5400HOSPITAL SERVICES"
17539,"A000000","05900","0000","5900CONTRACTUAL SERVICES"
17539,"A000000","06000","0000","6000BAD DEBT"
17539,"A000000","06001","0000","6001BANK FEES"
17539,"A100010","00100","0000","RECL FNP FROM PA"
17539,"A100010","00100","0100","A"
17539,"A100010","00100","0200","NURSE PRACTITIONER"
17539,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17539,"A100010","00200","0000","RECL SOC WORKE OUT SUP STAFF"
17539,"A100010","00200","0100","B"
17539,"A100010","00200","0200","CLINICAL SOCIAL WORKER"
17539,"A100010","00200","0500","OFFICE SALARIES"
17539,"A100010","00300","0000","LEGAL EXPENSE OUT CONTRACTUAL"
17539,"A100010","00300","0100","C"
17539,"A100010","00300","0200","LEGAL"
17539,"A100010","00300","0500","TRAVEL  BOARD  POSTAGE  TAXES"
17539,"A100010","00400","0000","RECL CHIEF MED TO ADMN"
17539,"A100010","00400","0100","G"
17539,"A100010","00400","0200","OFFICE SALARIES"
17539,"A100010","00400","0500","PHYSICIAN"
17539,"A100010","00500","0000","RECL CHIEF MED TO ADMN"
17539,"A100010","00500","0100","G"
17539,"A100010","00500","0200","OFFICE SALARIES"
17539,"A100010","00500","0500","PHYSICIAN ASSISTANT"
17539,"A100010","00600","0000","ALLOC FRINGE TO MEDICAL"
17539,"A100010","00600","0100","E"
17539,"A100010","00600","0200","PHYSICIAN"
17539,"A100010","00600","0500","BENEFITS"
17539,"A100010","00700","0000","ALLOC FRINGE TO MEDICAL"
17539,"A100010","00700","0100","E"
17539,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17539,"A100010","00700","0500","BENEFITS"
17539,"A100010","00800","0000","ALLOC FRINGE TO MEDICAL"
17539,"A100010","00800","0100","E"
17539,"A100010","00800","0200","NURSE PRACTITIONER"
17539,"A100010","00800","0500","BENEFITS"
17539,"A100010","00900","0000","ALLOC FRINGE TO MEDICAL"
17539,"A100010","00900","0100","E"
17539,"A100010","00900","0200","HOSPITAL SERVICES"
17539,"A100010","00900","0500","BENEFITS"
17539,"A100010","01000","0000","ALLOC HOS FROM MEDICAL"
17539,"A100010","01000","0100","F"
17539,"A100010","01000","0200","HOSPITAL SERVICES"
17539,"A100010","01000","0500","PHYSICIAN"
17539,"A100010","01100","0000","ALLOC HOS FROM MEDICAL"
17539,"A100010","01100","0100","F"
17539,"A100010","01100","0200","HOSPITAL SERVICES"
17539,"A100010","01100","0500","PHYSICIAN ASSISTANT"
17539,"A100010","01200","0000","ALLOC SOC SRV FRINGE"
17539,"A100010","01200","0100","H"
17539,"A100010","01200","0200","CLINICAL SOCIAL WORKER"
17539,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17539,"A100010","01300","0000","RECL CHIEF MED DIR FRINGE"
17539,"A100010","01300","0100","I"
17539,"A100010","01300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17539,"A100010","01300","0500","PHYSICIAN"
17539,"A100010","01400","0000","RECL CHIEF MED DIR FRINGE"
17539,"A100010","01400","0100","I"
17539,"A100010","01400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17539,"A100010","01400","0500","PHYSICIAN ASSISTANT"
17539,"A200000","01100","0000","NON MEDICARE BAD DEBT"
17539,"A200000","01100","0100","A"
17539,"A200000","01100","0300","BAD DEBT"
17539,"A210001","00100","0100","N"
17539,"S000000","00100","0100","2"
17539,"S000000","00100","0200","10/25/2012"
17539,"S000000","00100","0300","N"
17539,"S000000","00100","0301","N"
17539,"S000000","00100","0500","F"
17539,"S000000","00200","0200","06001"
17539,"S000000","00200","0400","08/06/2013"
17539,"S000000","00300","0100","4"
17539,"S000000","00300","0200","01/09/2014"
17539,"S000001","00100","0100","EL CENTRO FAMILY HEALTH"
17539,"S000001","00101","0100","STATE ROAD 3"
17539,"S000001","00102","0100","RIBERA"
17539,"S000001","00102","0200","NM"
17539,"S000001","00102","0300","87530"
17539,"S000001","00103","0100","SAN MIGUEL"
17539,"S000001","00200","0100","321828"
17539,"S000001","00300","0100","R"
17539,"S000001","00400","0100","06/01/2011"
17539,"S000001","00400","0200","05/31/2012"
17539,"S000001","00500","0300","2"
17539,"S000001","00500","0400","08/18/1992"
17539,"S000001","00900","0100","N"
17539,"S000001","01400","0100","Y"
17539,"S000013","00100","0100","ECFH-BOND CLINIC"
17539,"S000013","00200","0100","711 BOND STREET"
17539,"S000013","00300","0100","ESPANOLA"
17539,"S000013","00300","0200","NM"
17539,"S000013","00300","0300","87532"
17539,"S000013","00400","0100","RIO ARRIBA"
17539,"S000013","00500","0100","321879"
17539,"S000013","00600","0100","R"
17539,"S000013","00600","0200","08/18/1992"
17539,"S000013","00900","0100","N"
17539,"S000023","00100","0100","ECFH-EMBUDO CLINIC"
17539,"S000023","00200","0100","STATE ROUTE 68"
17539,"S000023","00300","0100","EMBUDO"
17539,"S000023","00300","0200","NM"
17539,"S000023","00300","0300","87531"
17539,"S000023","00400","0100","RIO ARRIBA"
17539,"S000023","00500","0100","321829"
17539,"S000023","00600","0100","R"
17539,"S000023","00600","0200","08/18/1992"
17539,"S000023","00900","0100","N"
17539,"S000033","00100","0100","ECFH-WAGON MOUND"
17539,"S000033","00200","0100","604 CATRON AVENUE"
17539,"S000033","00300","0100","WAGON MOUND"
17539,"S000033","00300","0200","NM"
17539,"S000033","00300","0300","87732"
17539,"S000033","00400","0100","MORA"
17539,"S000033","00500","0100","321832"
17539,"S000033","00600","0100","R"
17539,"S000033","00600","0200","08/18/1992"
17539,"S000033","00900","0100","N"
17539,"S000043","00100","0100","ECFH-ROY CLINIC"
17539,"S000043","00200","0100","STATE ROAD 120"
17539,"S000043","00300","0100","ROY"
17539,"S000043","00300","0200","NM"
17539,"S000043","00300","0300","87743"
17539,"S000043","00400","0100","HARDING"
17539,"S000043","00500","0100","321834"
17539,"S000043","00600","0100","R"
17539,"S000043","00600","0200","08/18/1992"
17539,"S000043","00900","0100","N"
17539,"S000053","00100","0100","ECFH-ESPANOLA CLINIC"
17539,"S000053","00200","0100","2010 INDUSTRIAL PARK ROAD"
17539,"S000053","00300","0100","ESPANOLA"
17539,"S000053","00300","0200","NM"
17539,"S000053","00300","0300","87532"
17539,"S000053","00400","0100","RIO ARRIBA"
17539,"S000053","00500","0100","321836"
17539,"S000053","00600","0100","R"
17539,"S000053","00600","0200","08/18/1992"
17539,"S000053","00900","0100","N"
17539,"S000063","00100","0100","ECFH-COYOTE CLINIC"
17539,"S000063","00200","0100","STATE ROAD 96"
17539,"S000063","00300","0100","COYOTE"
17539,"S000063","00300","0200","NM"
17539,"S000063","00300","0300","87012"
17539,"S000063","00400","0100","RIO ARRIBA"
17539,"S000063","00500","0100","321839"
17539,"S000063","00600","0100","R"
17539,"S000063","00600","0200","08/18/1992"
17539,"S000063","00900","0100","N"
17539,"S000073","00100","0100","ECFH-SPRINGER CLINIC"
17539,"S000073","00200","0100","400 PROSPECT"
17539,"S000073","00300","0100","SPRINGER"
17539,"S000073","00300","0200","NM"
17539,"S000073","00300","0300","87747"
17539,"S000073","00400","0100","COLFAX"
17539,"S000073","00500","0100","321862"
17539,"S000073","00600","0100","R"
17539,"S000073","00600","0200","08/18/1992"
17539,"S000073","00900","0100","N"
17539,"S000083","00100","0100","ECFH-LAS VEGAS CLINIC"
17539,"S000083","00200","0100","1235 8TH STREET"
17539,"S000083","00300","0100","LAS VEGAS"
17539,"S000083","00300","0200","NM"
17539,"S000083","00300","0300","87701"
17539,"S000083","00400","0100","SAN MIGIUEL"
17539,"S000083","00500","0100","321838"
17539,"S000083","00600","0100","R"
17539,"S000083","00600","0200","08/18/1992"
17539,"S000083","00900","0100","N"
17539,"S000093","00100","0100","ECFH-TRUCHAS CLINIC"
17539,"S000093","00200","0100","STATE ROAD 76"
17539,"S000093","00300","0100","TRUCHAS"
17539,"S000093","00300","0200","NM"
17539,"S000093","00300","0300","87578"
17539,"S000093","00400","0100","RIO ARRIBA"
17539,"S000093","00500","0100","321835"
17539,"S000093","00600","0100","R"
17539,"S000093","00600","0200","08/18/1992"
17539,"S000093","00900","0100","N"
17539,"S000103","00100","0100","ECFH-LA LOMA CLINIC"
17539,"S000103","00200","0100","HIGHWAY 84"
17539,"S000103","00300","0100","ANTON CHICO"
17539,"S000103","00300","0200","NM"
17539,"S000103","00300","0300","87560"
17539,"S000103","00400","0100","GUADALUPE"
17539,"S000103","00500","0100","321833"
17539,"S000103","00600","0100","R"
17539,"S000103","00600","0200","08/18/1992"
17539,"S000103","00900","0100","N"
17539,"S000113","00100","0100","ECFH-PENASCO CLINIC"
17539,"S000113","00200","0100","HIGHWAY 75"
17539,"S000113","00300","0100","PENASCO"
17539,"S000113","00300","0200","NM"
17539,"S000113","00300","0300","87533"
17539,"S000113","00400","0100","TAOS"
17539,"S000113","00500","0100","321831"
17539,"S000113","00600","0100","R"
17539,"S000113","00600","0200","08/18/1992"
17539,"S000113","00900","0100","N"
17539,"S000123","00100","0100","ECFH-CHAMA"
17539,"S000123","00200","0100","211 N PINE STREET"
17539,"S000123","00300","0100","CHAMA"
17539,"S000123","00300","0200","NM"
17539,"S000123","00300","0300","87520"
17539,"S000123","00400","0100","RIO ARRIBA"
17539,"S000123","00500","0100","321864"
17539,"S000123","00600","0100","R"
17539,"S000123","00600","0200","08/18/1992"
17539,"S000123","00900","0100","N"
17540,"A000000","00100","0000","0100PHYSICIAN"
17540,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17540,"A000000","00300","0000","0300NURSE PRACTITIONER"
17540,"A000000","00400","0000","0400VISITING NURSE"
17540,"A000000","00500","0000","0500OTHER NURSE"
17540,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17540,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17540,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17540,"A000000","01000","0000","1000CLINIC AIDES"
17540,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17540,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17540,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17540,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17540,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17540,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17540,"A000000","02200","0000","2200SUPPLIES"
17540,"A000000","02300","0000","2300PROFESSIONAL SERVICES"
17540,"A000000","02600","0000","2600RENT"
17540,"A000000","02700","0000","2700INSURANCE"
17540,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17540,"A000000","02900","0000","2900UTILITIES"
17540,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17540,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17540,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17540,"A000000","03300","0000","3300PROPERTY TAX"
17540,"A000000","03800","0000","3800OFFICE SALARIES"
17540,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17540,"A000000","04000","0000","4000OFFICE SUPPLIES"
17540,"A000000","04100","0000","4100LEGAL"
17540,"A000000","04200","0000","4200ACCOUNTING"
17540,"A000000","04300","0000","4300INSURANCE"
17540,"A000000","04400","0000","4400TELEPHONE"
17540,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17540,"A000000","04800","0000","4800INDIRECT COSTS"
17540,"A000000","04803","0000","4803TRAVEL"
17540,"A000000","05100","0000","5100PHARMACY"
17540,"A000000","05200","0000","5200DENTAL"
17540,"A000000","05300","0000","5300OPTOMETRY"
17540,"A000000","05400","0000","5400BEHAVIORAL HEALTH"
17540,"A000000","05500","0000","5500COMMUNITY HEALTH"
17540,"A000000","06000","0000","6000AMBULANCE SERVICE"
17540,"A000000","06001","0000","6001MISCELLANEOUS EXPENSE"
17540,"A100010","00100","0000","RECLASS EMT"
17540,"A100010","00100","0100","A"
17540,"A100010","00100","0200","CLINIC AIDES"
17540,"A100010","00100","0500","AMBULANCE SERVICE"
17540,"A100010","00200","0000","RECLASS PROF SRV"
17540,"A100010","00200","0100","B"
17540,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17540,"A100010","00200","0500","PROFESSIONAL SERVICES"
17540,"A100010","00300","0000","RECLASS PROF SRV"
17540,"A100010","00300","0100","B"
17540,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
17540,"A100010","00400","0000","RECLASS PROF SRV"
17540,"A100010","00400","0100","B"
17540,"A100010","00400","0200","OFFICE SALARIES"
17540,"A100010","00500","0000","RECLASS PROF SRV"
17540,"A100010","00500","0100","B"
17540,"A100010","00500","0200","PHARMACY"
17540,"A100010","00600","0000","RECLASS PROF SRV"
17540,"A100010","00600","0100","B"
17540,"A100010","00600","0200","DENTAL"
17540,"A100010","00700","0000","RECLASS PROF SRV"
17540,"A100010","00700","0100","B"
17540,"A100010","00700","0200","OPTOMETRY"
17540,"A100010","00800","0000","RECLASS PROF SRV"
17540,"A100010","00800","0100","B"
17540,"A100010","00800","0200","COMMUNITY HEALTH"
17540,"A100010","00900","0000","RECLASS MED  DIR"
17540,"A100010","00900","0100","C"
17540,"A100010","00900","0200","OFFICE SALARIES"
17540,"A100010","00900","0500","PHYSICIAN"
17540,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01000","0100","D"
17540,"A100010","01000","0200","PHYSICIAN"
17540,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17540,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01100","0100","D"
17540,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17540,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01200","0100","D"
17540,"A100010","01200","0200","NURSE PRACTITIONER"
17540,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01300","0100","D"
17540,"A100010","01300","0200","OTHER NURSE"
17540,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01400","0100","D"
17540,"A100010","01400","0200","LABORATORY TECHNICIAN"
17540,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01500","0100","D"
17540,"A100010","01500","0200","CLINIC AIDES"
17540,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01600","0100","D"
17540,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
17540,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01700","0100","D"
17540,"A100010","01700","0200","OFFICE SALARIES"
17540,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01800","0100","D"
17540,"A100010","01800","0200","PHARMACY"
17540,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","01900","0100","D"
17540,"A100010","01900","0200","DENTAL"
17540,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","02000","0100","D"
17540,"A100010","02000","0200","BEHAVIORAL HEALTH"
17540,"A100010","02100","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","02100","0100","D"
17540,"A100010","02100","0200","COMMUNITY HEALTH"
17540,"A100010","02200","0000","RECLASS FRINGE BENEFITS"
17540,"A100010","02200","0100","D"
17540,"A100010","02200","0200","AMBULANCE SERVICE"
17540,"A200000","00900","0100","A"
17540,"A200000","01000","0100","A"
17540,"A200000","01100","0000","EQUIPMENT PURCHASES"
17540,"A200000","01100","0100","A"
17540,"A200000","01100","0300","MISCELLANEOUS EXPENSE"
17540,"A210001","00100","0100","N"
17540,"S000000","00100","0100","2"
17540,"S000000","00100","0200","08/01/2012"
17540,"S000000","00100","0300","N"
17540,"S000000","00100","0301","N"
17540,"S000000","00100","0500","F"
17540,"S000000","00200","0200","06001"
17540,"S000000","00200","0400","07/31/2013"
17540,"S000000","00300","0100","4"
17540,"S000000","00300","0200","01/09/2014"
17540,"S000001","00100","0100","RAMAH NAVAJO SCHOOL BOARD"
17540,"S000001","00101","0100","BIA ROUTE 125"
17540,"S000001","00101","0200","310"
17540,"S000001","00102","0100","PINEHILL"
17540,"S000001","00102","0200","NM"
17540,"S000001","00102","0300","87357"
17540,"S000001","00103","0100","MCKINLEY"
17540,"S000001","00200","0100","321845"
17540,"S000001","00300","0100","R"
17540,"S000001","00400","0100","01/01/2011"
17540,"S000001","00400","0200","12/31/2011"
17540,"S000001","00500","0300","2"
17540,"S000001","00500","0400","01/01/1992"
17540,"S000001","00900","0100","N"
17540,"S000001","01400","0100","N"
17541,"A000000","00100","0000","0100PHYSICIAN"
17541,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17541,"A000000","00300","0000","0300NURSE PRACTITIONER"
17541,"A000000","00400","0000","0400VISITING NURSE"
17541,"A000000","00500","0000","0500OTHER NURSE"
17541,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17541,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17541,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17541,"A000000","00900","0000","0900CASE MANAGERS"
17541,"A000000","01000","0000","1000MEDICAL CONSULTANTS"
17541,"A000000","01100","0000","1100MEDICAL ASSISTANT"
17541,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17541,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17541,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17541,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17541,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17541,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17541,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17541,"A000000","02100","0000","2100STAFF TRAINING"
17541,"A000000","02200","0000","2200MEDICAL RECORD"
17541,"A000000","02600","0000","2600RENT"
17541,"A000000","02700","0000","2700INSURANCE"
17541,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17541,"A000000","02900","0000","2900UTILITIES"
17541,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17541,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17541,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17541,"A000000","03300","0000","3300PROPERTY TAX"
17541,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
17541,"A000000","03500","0000","3500EQUIPMENT RENTAL"
17541,"A000000","03800","0000","3800OFFICE SALARIES"
17541,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17541,"A000000","04000","0000","4000OFFICE SUPPLIES"
17541,"A000000","04100","0000","4100LEGAL"
17541,"A000000","04200","0000","4200ACCOUNTING"
17541,"A000000","04300","0000","4300CONSULTING & CONTRACTED SERVICES"
17541,"A000000","04400","0000","4400TELEPHONE"
17541,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17541,"A000000","04600","0000","4600NYS PUBLIC GOODS POOL"
17541,"A000000","04700","0000","4700MISCELLANEOUS"
17541,"A000000","04800","0000","4800DUES & SUBSCRIPTION"
17541,"A000000","04801","0000","4801POSTAE"
17541,"A000000","04802","0000","4802MEETING & CONFERENCE"
17541,"A000000","04803","0000","4803BANK FEE"
17541,"A000000","04804","0000","4804DATA PROCESSING FEE"
17541,"A000000","04805","0000","4805ADVERTISING"
17541,"A000000","04806","0000","4806BOARD EXPENSES"
17541,"A000000","04807","0000","4807OUTREACH WORKER"
17541,"A000000","05100","0000","5100PHARMACY"
17541,"A000000","05200","0000","5200DENTAL"
17541,"A000000","05300","0000","5300OPTOMETRY"
17541,"A000000","05400","0000","5400LABORATORY"
17541,"A000000","05800","0000","5800BAD DEBTS EXPENES"
17541,"A000000","05900","0000","5900NUTRIONIST"
17541,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00100","0100","A"
17541,"A100010","00100","0200","PHYSICIAN"
17541,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00200","0100","A"
17541,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17541,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00300","0100","A"
17541,"A100010","00300","0200","NURSE PRACTITIONER"
17541,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00400","0100","A"
17541,"A100010","00400","0200","OTHER NURSE"
17541,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00500","0100","A"
17541,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17541,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00600","0100","A"
17541,"A100010","00600","0200","MEDICAL ASSISTANT"
17541,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00700","0100","A"
17541,"A100010","00700","0200","MEDICAL RECORD"
17541,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00800","0100","A"
17541,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17541,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","00900","0100","A"
17541,"A100010","00900","0200","OFFICE SALARIES"
17541,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","01000","0100","A"
17541,"A100010","01000","0200","OUTREACH WORKER"
17541,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","01100","0100","A"
17541,"A100010","01100","0200","DENTAL"
17541,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","01200","0100","A"
17541,"A100010","01200","0200","LABORATORY"
17541,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
17541,"A100010","01300","0100","A"
17541,"A100010","01300","0200","NUTRIONIST"
17541,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17541,"A200000","01100","0000","LABORATORY CONTRACTED"
17541,"A200000","01100","0100","A"
17541,"A200000","01100","0300","LABORATORY"
17541,"A210001","00100","0100","N"
17541,"S000000","00100","0100","2"
17541,"S000000","00100","0200","06/15/2012"
17541,"S000000","00100","0300","N"
17541,"S000000","00100","0301","N"
17541,"S000000","00100","0500","F"
17541,"S000000","00200","0200","06001"
17541,"S000000","00200","0400","06/18/2013"
17541,"S000000","00300","0100","4"
17541,"S000000","00300","0200","01/09/2014"
17541,"S000001","00100","0100","BROOKLYN PLAZA MEDICAL CENTER"
17541,"S000001","00101","0100","650 FULTON STREET"
17541,"S000001","00102","0100","BROOKLYN"
17541,"S000001","00102","0200","NY"
17541,"S000001","00102","0300","11217"
17541,"S000001","00103","0100","KINGS"
17541,"S000001","00200","0100","331818"
17541,"S000001","00300","0100","U"
17541,"S000001","00400","0100","01/01/2011"
17541,"S000001","00400","0200","12/31/2011"
17541,"S000001","00500","0300","2"
17541,"S000001","00500","0400","10/01/1988"
17541,"S000001","00600","0300","80CS00410"
17541,"S000001","00600","0400","03/31/2012"
17541,"S000001","00900","0100","N"
17541,"S000001","01400","0100","N"
17542,"A000000","00100","0000","0100PHYSICIAN"
17542,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17542,"A000000","00300","0000","0300NURSE PRACTITIONER"
17542,"A000000","00400","0000","0400VISITING NURSE"
17542,"A000000","00500","0000","0500OTHER NURSE"
17542,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17542,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17542,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17542,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17542,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17542,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17542,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17542,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17542,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17542,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17542,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17542,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17542,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17542,"A000000","02100","0000","2100HEALTH CARE SUPPLIES"
17542,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17542,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17542,"A000000","02600","0000","2600RENT"
17542,"A000000","02700","0000","2700INSURANCE"
17542,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17542,"A000000","02900","0000","2900UTILITIES"
17542,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17542,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17542,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17542,"A000000","03300","0000","3300PROPERTY TAX"
17542,"A000000","03400","0000","3400SECURITY"
17542,"A000000","03500","0000","3500EQUIPMENT RENTAL"
17542,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17542,"A000000","03800","0000","3800OFFICE SALARIES"
17542,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17542,"A000000","04000","0000","4000OFFICE SUPPLIES"
17542,"A000000","04100","0000","4100LEGAL"
17542,"A000000","04200","0000","4200ACCOUNTING"
17542,"A000000","04300","0000","4300INSURANCE"
17542,"A000000","04400","0000","4400TELEPHONE"
17542,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17542,"A000000","04600","0000","4600TRAVEL  CONFERENCES  MEETINGS"
17542,"A000000","04700","0000","4700DUES  LICENSES & SUBSCRIPTIONS"
17542,"A000000","04701","0000","4701DATA PROCESSING"
17542,"A000000","04800","0000","4800OUTREACH"
17542,"A000000","04801","0000","4801MISCELLANEOUS"
17542,"A000000","04802","0000","4802CONTRACTED ADMIN CONSULTANTS"
17542,"A000000","04803","0000","4803POSTAGE  MESSENGER & PRINTING"
17542,"A000000","04805","0000","4805STAFF TRAINING"
17542,"A000000","04806","0000","4806ADVERTISING"
17542,"A000000","04807","0000","4807BANK CHARGES"
17542,"A000000","05100","0000","5100PHARMACY"
17542,"A000000","05200","0000","5200DENTAL"
17542,"A000000","05300","0000","5300OPTOMETRY"
17542,"A000000","05400","0000","5400LABORATORY FEES"
17542,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17542,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17542,"A000000","05800","0000","5800NUTRITIONIST"
17542,"A000000","05900","0000","5900WIC"
17542,"A000000","06000","0000","6000BAD DEBT"
17542,"A000000","06001","0000","6001ASSESSMENT"
17542,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00100","0100","A"
17542,"A100010","00100","0200","PHYSICIAN"
17542,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00200","0100","A"
17542,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17542,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00300","0100","A"
17542,"A100010","00300","0200","OTHER NURSE"
17542,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00400","0100","A"
17542,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17542,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00500","0100","A"
17542,"A100010","00500","0200","MEDICAL ASSISTANTS"
17542,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00600","0100","A"
17542,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17542,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00700","0100","A"
17542,"A100010","00700","0200","OFFICE SALARIES"
17542,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00800","0100","A"
17542,"A100010","00800","0200","OUTREACH"
17542,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","00900","0100","A"
17542,"A100010","00900","0200","DENTAL"
17542,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
17542,"A100010","01000","0100","A"
17542,"A100010","01000","0200","WIC"
17542,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17542,"A100010","01100","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01100","0100","D"
17542,"A100010","01100","0200","OFFICE SALARIES"
17542,"A100010","01100","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01200","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01200","0100","D"
17542,"A100010","01200","0200","PHYSICIAN ASSISTANT"
17542,"A100010","01200","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01300","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01300","0100","D"
17542,"A100010","01300","0200","OTHER NURSE"
17542,"A100010","01300","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01400","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01400","0100","D"
17542,"A100010","01400","0200","NUTRITIONIST"
17542,"A100010","01400","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01500","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01500","0100","D"
17542,"A100010","01500","0200","WIC"
17542,"A100010","01500","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01600","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01600","0100","D"
17542,"A100010","01600","0200","OUTREACH"
17542,"A100010","01600","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01700","0000","RECLASS OF CONTRACTED COSTS"
17542,"A100010","01700","0100","D"
17542,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17542,"A100010","01700","0500","CONTRACTED ADMIN CONSULTANTS"
17542,"A100010","01800","0000","RECLASS OF ADMIN SAL/EB FOR MED DIR."
17542,"A100010","01800","0100","E"
17542,"A100010","01800","0200","OFFICE SALARIES"
17542,"A100010","01800","0500","PHYSICIAN"
17542,"A200000","00200","0300","OFFICE SALARIES"
17542,"A200000","01100","0000","NYS PUBLIC GOODS POOL ASSESSMENT"
17542,"A200000","01100","0100","A"
17542,"A200000","01100","0300","ASSESSMENT"
17542,"A210001","00100","0100","N"
17542,"S000000","00100","0100","2"
17542,"S000000","00100","0200","06/18/2012"
17542,"S000000","00100","0300","N"
17542,"S000000","00100","0301","N"
17542,"S000000","00100","0500","F"
17542,"S000000","00200","0200","06001"
17542,"S000000","00200","0400","06/20/2013"
17542,"S000000","00300","0100","4"
17542,"S000000","00300","0200","01/09/2014"
17542,"S000001","00100","0100","BEDFORD STUYVESANT FAMILY HLTH CTR"
17542,"S000001","00101","0100","1456 FULTON STREET"
17542,"S000001","00102","0100","BROOKLYN"
17542,"S000001","00102","0200","NY"
17542,"S000001","00102","0300","11216"
17542,"S000001","00103","0100","KINGS COUNTY"
17542,"S000001","00200","0100","331840"
17542,"S000001","00300","0100","U"
17542,"S000001","00400","0100","01/01/2011"
17542,"S000001","00400","0200","12/31/2011"
17542,"S000001","00500","0300","2"
17542,"S000001","00500","0400","07/01/1992"
17542,"S000001","00600","0300","H80CS00410"
17542,"S000001","00600","0400","05/01/2011"
17542,"S000001","00900","0100","N"
17542,"S000001","01400","0100","N"
17543,"A000000","00100","0000","0100PHYSICIAN"
17543,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17543,"A000000","00300","0000","0300NURSE PRACTITIONER"
17543,"A000000","00400","0000","0400VISITING NURSE"
17543,"A000000","00500","0000","0500OTHER NURSE"
17543,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17543,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17543,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17543,"A000000","00900","0000","0900MEDICAL CLERK"
17543,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17543,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17543,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17543,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17543,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17543,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17543,"A000000","02100","0000","2100TELEPHONE"
17543,"A000000","02200","0000","2200MAINTENANCE - COPIER & EQUIPMENT"
17543,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17543,"A000000","02301","0000","2301INDIRECT COSTS"
17543,"A000000","02600","0000","2600RENT"
17543,"A000000","02700","0000","2700INSURANCE"
17543,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17543,"A000000","02900","0000","2900UTILITIES"
17543,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17543,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17543,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17543,"A000000","03300","0000","3300PROPERTY TAX"
17543,"A000000","03400","0000","3400DEBT SERVICE PRINCIPAL"
17543,"A000000","03500","0000","3500COMPUTER HARDWARE"
17543,"A000000","03600","0000","3600BANK CHARGES"
17543,"A000000","03800","0000","3800OFFICE SALARIES"
17543,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17543,"A000000","04000","0000","4000OFFICE SUPPLIES"
17543,"A000000","04100","0000","4100LEGAL"
17543,"A000000","04200","0000","4200ACCOUNTING"
17543,"A000000","04300","0000","4300INSURANCE"
17543,"A000000","04400","0000","4400TELEPHONE"
17543,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17543,"A000000","04600","0000","4600ARCHITECT/ENGINEERING"
17543,"A000000","04800","0000","4800CONTRACTUAL"
17543,"A000000","04801","0000","4801TRAVEL & TRAINING"
17543,"A000000","04802","0000","4802SUBCONTRACT"
17543,"A000000","04803","0000","4803EQUIPMENT OUTLAYS"
17543,"A000000","05100","0000","5100PHARMACY"
17543,"A000000","05200","0000","5200DENTAL"
17543,"A000000","05300","0000","5300OPTOMETRY"
17543,"A000000","05400","0000","5400OUTREACH"
17543,"A000000","05500","0000","5500REHABILITATION"
17543,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17543,"A000000","06001","0000","6001MENTAL HEALTH"
17543,"A000000","06002","0000","6002ALCOHOL & SUBSTANCE ABUSE"
17543,"A000000","06003","0000","6003CHIROPRACTOR"
17543,"A000000","06004","0000","6004SUBCONTRACT - OTHER"
17543,"A000000","06005","0000","6005PRIOR YEAR COSTS"
17543,"A100010","00100","0000","RECLASS INDIRECT COSTS"
17543,"A100010","00100","0100","A"
17543,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17543,"A100010","00100","0500","INDIRECT COSTS"
17543,"A100010","00200","0000","RECLASS SUBCONTRACT"
17543,"A100010","00200","0100","B"
17543,"A100010","00200","0200","SUBCONTRACT - OTHER"
17543,"A100010","00200","0500","SUBCONTRACT"
17543,"A100010","00300","0000","RECLASS SUBCONTRACT"
17543,"A100010","00300","0100","B"
17543,"A100010","00300","0200","SUBCONTRACT"
17543,"A100010","00300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17543,"A210001","00100","0100","N"
17543,"S000000","00100","0100","2"
17543,"S000000","00100","0200","09/21/2012"
17543,"S000000","00100","0300","N"
17543,"S000000","00100","0301","N"
17543,"S000000","00100","0500","F"
17543,"S000000","00200","0200","06001"
17543,"S000000","00200","0400","08/08/2013"
17543,"S000000","00300","0100","4"
17543,"S000000","00300","0200","01/09/2014"
17543,"S000001","00100","0100","ST. REGIS MOHAWK HEALTH SERVICES"
17543,"S000001","00101","0100","412 STATE ROUTE 37"
17543,"S000001","00102","0100","AKWESASNE"
17543,"S000001","00102","0200","NY"
17543,"S000001","00102","0300","13655"
17543,"S000001","00103","0100","FRANKLIN"
17543,"S000001","00200","0100","331873"
17543,"S000001","00300","0100","R"
17543,"S000001","00400","0100","01/01/2011"
17543,"S000001","00400","0200","12/31/2011"
17543,"S000001","00500","0300","2"
17543,"S000001","00500","0400","07/01/1966"
17543,"S000001","00900","0100","N"
17543,"S000001","01400","0100","N"
17544,"A000000","00100","0000","0100PHYSICIAN"
17544,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17544,"A000000","00300","0000","0300NURSE PRACTITIONER"
17544,"A000000","00400","0000","0400VISITING NURSE"
17544,"A000000","00500","0000","0500OTHER NURSE"
17544,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17544,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17544,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17544,"A000000","00900","0000","0900PODIATRIST"
17544,"A000000","01100","0000","1100OPHTHALMOLOGIST"
17544,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17544,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17544,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17544,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17544,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17544,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17544,"A000000","02300","0000","2300LICENSES & FEES - MEDICAL STAFF"
17544,"A000000","02600","0000","2600RENT"
17544,"A000000","02700","0000","2700INSURANCE"
17544,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17544,"A000000","02900","0000","2900UTILITIES"
17544,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17544,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17544,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17544,"A000000","03300","0000","3300PROPERTY TAX"
17544,"A000000","03400","0000","3400SANITATION"
17544,"A000000","03500","0000","3500JANITORIAL SUPPLIES"
17544,"A000000","03800","0000","3800OFFICE SALARIES"
17544,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17544,"A000000","04000","0000","4000OFFICE SUPPLIES"
17544,"A000000","04100","0000","4100LEGAL"
17544,"A000000","04200","0000","4200ACCOUNTING"
17544,"A000000","04300","0000","4300INSURANCE"
17544,"A000000","04400","0000","4400TELEPHONE"
17544,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17544,"A000000","04600","0000","4600INDIRECT COSTS"
17544,"A000000","04700","0000","4700CONSULTANT/CONTRACTUAL"
17544,"A000000","04800","0000","4800MISC ADMIN EXPENSES"
17544,"A000000","04801","0000","4801TRANSPORTATION - ADMIN"
17544,"A000000","04804","0000","4804PROGRAM SUPPLIES - ADMIN"
17544,"A000000","04805","0000","4805REPAIRS & MAINT - ADMIN"
17544,"A000000","04806","0000","4806EXPENDABLE EQUIPMENT - ADMIN"
17544,"A000000","04807","0000","4807UNIFORMS"
17544,"A000000","05100","0000","5100PHARMACY"
17544,"A000000","05200","0000","5200DENTAL"
17544,"A000000","05300","0000","5300OPTOMETRY"
17544,"A000000","05500","0000","5500RADIOLOGY TECH"
17544,"A000000","05800","0000","5800WIC"
17544,"A000000","05900","0000","5900CONTRACT HEALTH - OFF-SITE"
17544,"A000000","06000","0000","6000NUTRITIONIST"
17544,"A000000","06001","0000","6001FAMILY COUNSELORS"
17544,"A000000","06002","0000","6002SUBSTANCE ABUSE COUNSELORS"
17544,"A000000","06003","0000","6003HS & CF"
17544,"A000000","06004","0000","6004COMMUNITY SERVICE"
17544,"A000000","06005","0000","6005ENVIRONMENTAL HEALTH"
17544,"A000000","06006","0000","6006HEALTH EDUCATOR"
17544,"A000000","06007","0000","6007VISITING NURSE"
17544,"A000000","06008","0000","6008PATIENT TRANSPORTATION"
17544,"A000000","06009","0000","6009NON-ALLOWABLE PODIATRIST"
17544,"A100010","00100","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00100","0100","A"
17544,"A100010","00100","0200","PHYSICIAN"
17544,"A100010","00200","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00200","0100","A"
17544,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17544,"A100010","00300","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00300","0100","A"
17544,"A100010","00300","0200","NURSE PRACTITIONER"
17544,"A100010","00400","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00400","0100","A"
17544,"A100010","00400","0200","OTHER NURSE"
17544,"A100010","00500","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00500","0100","A"
17544,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17544,"A100010","00600","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00600","0100","A"
17544,"A100010","00600","0200","LABORATORY TECHNICIAN"
17544,"A100010","00700","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00700","0100","A"
17544,"A100010","00700","0200","PODIATRIST"
17544,"A100010","00800","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00800","0100","A"
17544,"A100010","00800","0200","OPHTHALMOLOGIST"
17544,"A100010","00900","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","00900","0100","A"
17544,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
17544,"A100010","01000","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01000","0100","A"
17544,"A100010","01000","0200","SANITATION"
17544,"A100010","01100","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01100","0100","A"
17544,"A100010","01100","0200","OFFICE SALARIES"
17544,"A100010","01200","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01200","0100","A"
17544,"A100010","01200","0200","PHARMACY"
17544,"A100010","01300","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01300","0100","A"
17544,"A100010","01300","0200","DENTAL"
17544,"A100010","01400","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01400","0100","A"
17544,"A100010","01400","0200","OPTOMETRY"
17544,"A100010","01500","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01500","0100","A"
17544,"A100010","01500","0200","RADIOLOGY TECH"
17544,"A100010","01600","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01600","0100","A"
17544,"A100010","01600","0200","CONTRACT HEALTH - OFF-SITE"
17544,"A100010","01700","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01700","0100","A"
17544,"A100010","01700","0200","NUTRITIONIST"
17544,"A100010","01800","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01800","0100","A"
17544,"A100010","01800","0200","FAMILY COUNSELORS"
17544,"A100010","01900","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","01900","0100","A"
17544,"A100010","01900","0200","SUBSTANCE ABUSE COUNSELORS"
17544,"A100010","02000","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","02000","0100","A"
17544,"A100010","02000","0200","HS & CF"
17544,"A100010","02100","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","02100","0100","A"
17544,"A100010","02100","0200","ENVIRONMENTAL HEALTH"
17544,"A100010","02200","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","02200","0100","A"
17544,"A100010","02200","0200","HEALTH EDUCATOR"
17544,"A100010","02300","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","02300","0100","A"
17544,"A100010","02300","0200","VISITING NURSE"
17544,"A100010","02400","0000","RECLASS FRINGE TO COST CTR"
17544,"A100010","02400","0100","A"
17544,"A100010","02400","0200","PATIENT TRANSPORTATION"
17544,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17544,"A100010","02500","0000","RECLASS PHYSICIAN ADMIN TIME"
17544,"A100010","02500","0100","B"
17544,"A100010","02500","0200","OFFICE SALARIES"
17544,"A100010","02500","0500","PHYSICIAN"
17544,"A100010","02600","0000","RECLASS PHYSICIAN ADMIN TIME"
17544,"A100010","02600","0100","B"
17544,"A100010","02600","0500","PHYSICIAN ASSISTANT"
17544,"A100010","02700","0000","RECLASS PHYSICIAN ADMIN TIME"
17544,"A100010","02700","0100","B"
17544,"A100010","02700","0500","NURSE PRACTITIONER"
17544,"A100010","02800","0000","RECLASS PHYSICIAN ADMIN TIME"
17544,"A100010","02800","0100","B"
17544,"A100010","02800","0500","PODIATRIST"
17544,"A100010","02900","0000","RECLASS PHYSICIAN ADMIN TIME"
17544,"A100010","02900","0100","B"
17544,"A100010","02900","0500","CLINICAL PSYCHOLOGIST"
17544,"A100010","03000","0000","RECLASS DRUG COST OF INJECTION"
17544,"A100010","03000","0100","C"
17544,"A100010","03000","0200","MEDICAL SUPPLIES"
17544,"A100010","03000","0500","PHARMACY"
17544,"A100010","03100","0000","RECLASS NON-ALLOWABLE PODIATRIST"
17544,"A100010","03100","0100","D"
17544,"A100010","03100","0200","NON-ALLOWABLE PODIATRIST"
17544,"A100010","03100","0500","PODIATRIST"
17544,"A200000","00900","0100","A"
17544,"A200000","01100","0000","DEPRECIATION - OFFICE"
17544,"A200000","01100","0100","A"
17544,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17544,"A200000","01101","0000","DEPRECIATION- HS & CF"
17544,"A200000","01101","0100","A"
17544,"A200000","01101","0300","HS & CF"
17544,"A200000","01102","0000","DEPRECIATION - MEDICAL"
17544,"A200000","01102","0100","A"
17544,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17544,"A200000","01103","0000","DEPRECIATION - PHARMACY"
17544,"A200000","01103","0100","A"
17544,"A200000","01103","0300","PHARMACY"
17544,"A200000","01104","0000","DEPRECIATION - OPTOMETRY"
17544,"A200000","01104","0100","A"
17544,"A200000","01104","0300","OPTOMETRY"
17544,"A200000","01105","0000","DEPRECIATION - DENTAL"
17544,"A200000","01105","0100","A"
17544,"A200000","01105","0300","DENTAL"
17544,"A200000","01106","0000","DEPRECIATION - HOUSE & MAINT"
17544,"A200000","01106","0100","A"
17544,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
17544,"A200000","01107","0000","DEPRECIATION - COMM SERVICE"
17544,"A200000","01107","0100","A"
17544,"A200000","01107","0300","COMMUNITY SERVICE"
17544,"A200000","01108","0000","DEPRECIATION - ENVIRON HEALTH"
17544,"A200000","01108","0100","A"
17544,"A200000","01108","0300","ENVIRONMENTAL HEALTH"
17544,"A200000","01109","0000","DEPRECIATION - CONTRACT HEALTH"
17544,"A200000","01109","0100","A"
17544,"A200000","01109","0300","CONTRACT HEALTH - OFF-SITE"
17544,"A200000","01111","0000","WIC - ADMINISTERED OFF-SITE"
17544,"A200000","01111","0100","A"
17544,"A200000","01111","0300","WIC"
17544,"A200000","01113","0000","CONTRACTED SERVICES - OFF-SITE"
17544,"A200000","01113","0100","A"
17544,"A200000","01113","0300","CONTRACT HEALTH - OFF-SITE"
17544,"A200000","01115","0000","OFFSET OF OTHER INCOME"
17544,"A200000","01115","0100","A"
17544,"A200000","01115","0300","MISC ADMIN EXPENSES"
17544,"A210001","00100","0100","N"
17544,"A210002","00300","0200","INDIRECT COSTS"
17544,"A210002","00300","0300","GRANT COMPONENTS"
17544,"A210003","00100","0000","FINANCIAL"
17544,"A210003","00200","0100","G"
17544,"A210003","00200","0200","HEALTH CENTER"
17544,"A210003","00200","0400","OF INDIANS"
17544,"A210003","00200","0600","TRIBAL GOVERNMENT"
17544,"S000000","00100","0100","2"
17544,"S000000","00100","0200","06/05/2012"
17544,"S000000","00100","0300","N"
17544,"S000000","00100","0301","N"
17544,"S000000","00100","0500","F"
17544,"S000000","00200","0200","06001"
17544,"S000000","00200","0400","06/20/2013"
17544,"S000000","00300","0100","4"
17544,"S000000","00300","0200","01/09/2014"
17544,"S000001","00100","0100","LIONEL R JOHN HEALTH CENTER"
17544,"S000001","00101","0100","987 R.C. HOAG DR"
17544,"S000001","00102","0100","SALAMANCA"
17544,"S000001","00102","0200","NY"
17544,"S000001","00102","0300","14779"
17544,"S000001","00103","0100","CATTARAUGUS"
17544,"S000001","00200","0100","331874"
17544,"S000001","00300","0100","R"
17544,"S000001","00400","0100","01/01/2011"
17544,"S000001","00400","0200","12/31/2011"
17544,"S000001","00500","0300","2"
17544,"S000001","00500","0400","04/01/1976"
17544,"S000001","00900","0100","N"
17544,"S000001","01400","0100","N"
17545,"A000000","00100","0000","0100PHYSICIAN"
17545,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17545,"A000000","00300","0000","0300NURSE PRACTITIONER"
17545,"A000000","00400","0000","0400VISITING NURSE"
17545,"A000000","00500","0000","0500OTHER NURSE"
17545,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17545,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17545,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17545,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17545,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17545,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17545,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17545,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17545,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17545,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17545,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17545,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17545,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17545,"A000000","02100","0000","2100MEDICAL WASTE"
17545,"A000000","02101","0000","2101LAB FEES / PATIENT TRANSPORTATIO"
17545,"A000000","02102","0000","2102TRANSCRIPTION"
17545,"A000000","02103","0000","2103MEDICAL RECORDS"
17545,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17545,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17545,"A000000","02600","0000","2600RENT"
17545,"A000000","02700","0000","2700INSURANCE"
17545,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17545,"A000000","02900","0000","2900UTILITIES"
17545,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17545,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17545,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17545,"A000000","03300","0000","3300PROPERTY TAX"
17545,"A000000","03400","0000","3400INTERST EXPENSE OTHER"
17545,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17545,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17545,"A000000","03800","0000","3800OFFICE SALARIES"
17545,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17545,"A000000","04000","0000","4000OFFICE SUPPLIES"
17545,"A000000","04100","0000","4100LEGAL"
17545,"A000000","04200","0000","4200ACCOUNTING"
17545,"A000000","04300","0000","4300OTHER PROFESSIONAL  FEES"
17545,"A000000","04400","0000","4400TELEPHONE"
17545,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17545,"A000000","04600","0000","4600PUBLIC GOODS POOL SURCHARGE"
17545,"A000000","04700","0000","4700CONFERENCE & TRAINING"
17545,"A000000","04800","0000","4800THIRD PARTY BILLING EXPENSE"
17545,"A000000","04801","0000","4801REGISTRARS"
17545,"A000000","04802","0000","4802BILLING AND FISCAL STAFF"
17545,"A000000","04803","0000","4803RECEPTIONISTS"
17545,"A000000","04804","0000","4804SITE ADMINISTRATORS / COO"
17545,"A000000","04805","0000","4805QUALITY ASSURANCE"
17545,"A000000","04806","0000","4806PATIENT SERVICES AND OUTREACH"
17545,"A000000","04807","0000","4807OUTREACH PUBLIC RELATIONS"
17545,"A000000","04808","0000","4808ADVERTING / RECRUITMENT"
17545,"A000000","04809","0000","4809STAFF TRAVEL & AUTO INSURANCE"
17545,"A000000","05100","0000","5100PHARMACY"
17545,"A000000","05200","0000","5200DENTAL"
17545,"A000000","05300","0000","5300OPTOMETRY"
17545,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17545,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17545,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17545,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17545,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17545,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17545,"A200000","01100","0000","PHYSICIAN REVNUE OFFSET"
17545,"A200000","01100","0100","B"
17545,"A200000","01100","0300","PHYSICIAN"
17545,"A200000","01101","0000","PGP IS NONALLOWABLE COST"
17545,"A200000","01101","0100","B"
17545,"A200000","01101","0300","PUBLIC GOODS POOL SURCHARGE"
17545,"A200000","01102","0000","LAB FEES PAID TO OUTSIDE LAB"
17545,"A200000","01102","0100","A"
17545,"A200000","01102","0300","LAB FEES / PATIENT TRANSPORTATION"
17545,"A210001","00100","0100","N"
17545,"S000000","00100","0100","2"
17545,"S000000","00100","0200","06/22/2012"
17545,"S000000","00100","0300","N"
17545,"S000000","00100","0301","N"
17545,"S000000","00100","0500","F"
17545,"S000000","00200","0200","06001"
17545,"S000000","00200","0400","07/18/2013"
17545,"S000000","00300","0100","4"
17545,"S000000","00300","0200","01/09/2014"
17545,"S000001","00100","0100","COMMUNITY MEDICAL & DENTAL CARE INC"
17545,"S000001","00101","0100","40 ROBERT PITT DRIVE"
17545,"S000001","00102","0100","MONSEY"
17545,"S000001","00102","0200","NY"
17545,"S000001","00102","0300","10952"
17545,"S000001","00103","0100","ROCKLAND"
17545,"S000001","00200","0100","331887"
17545,"S000001","00300","0100","U"
17545,"S000001","00400","0100","01/01/2011"
17545,"S000001","00400","0200","12/31/2011"
17545,"S000001","00500","0300","2"
17545,"S000001","00500","0400","08/15/1996"
17545,"S000001","00600","0300","H80CS00292"
17545,"S000001","00900","0100","N"
17545,"S000001","01400","0100","Y"
17545,"S000013","00100","0100","BEN GILMAN SV MEDICAL & DENTAL CLINI"
17545,"S000013","00200","0100","40 ROBERT PITT DRIVE"
17545,"S000013","00300","0100","MONSEY"
17545,"S000013","00300","0200","NY"
17545,"S000013","00300","0300","10952"
17545,"S000013","00400","0100","ROCKLAND"
17545,"S000013","00500","0100","331948"
17545,"S000013","00600","0100","U"
17545,"S000013","00600","0200","09/22/2004"
17545,"S000013","00900","0100","N"
17546,"A000000","00100","0000","0100PHYSICIAN"
17546,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17546,"A000000","00300","0000","0300NURSE PRACTITIONER"
17546,"A000000","00400","0000","0400VISITING NURSE"
17546,"A000000","00500","0000","0500OTHER NURSE"
17546,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17546,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17546,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17546,"A000000","00900","0000","0900DIETICIAN"
17546,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17546,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17546,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17546,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17546,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17546,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17546,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17546,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17546,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17546,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17546,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17546,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17546,"A000000","02600","0000","2600RENT"
17546,"A000000","02700","0000","2700INSURANCE"
17546,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17546,"A000000","02900","0000","2900UTILITIES"
17546,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17546,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17546,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17546,"A000000","03300","0000","3300PROPERTY TAX"
17546,"A000000","03400","0000","3400MINOR EQUIPMENT"
17546,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17546,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17546,"A000000","03800","0000","3800OFFICE SALARIES"
17546,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17546,"A000000","04000","0000","4000OFFICE SUPPLIES"
17546,"A000000","04100","0000","4100LEGAL"
17546,"A000000","04200","0000","4200ACCOUNTING"
17546,"A000000","04300","0000","4300INSURANCE (D&O LIABILITY)"
17546,"A000000","04400","0000","4400TELEPHONE"
17546,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17546,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17546,"A000000","04700","0000","4700MISCELLANEOUS"
17546,"A000000","04800","0000","4800CONTRACTED SERVICES"
17546,"A000000","04801","0000","4801ADVERTISING"
17546,"A000000","04802","0000","4802RECRUITING"
17546,"A000000","04803","0000","4803DUES & LICENSES"
17546,"A000000","05100","0000","5100PHARMACY"
17546,"A000000","05200","0000","5200DENTAL"
17546,"A000000","05300","0000","5300OPTOMETRY"
17546,"A000000","05400","0000","5400LABORATORY"
17546,"A000000","05500","0000","5500RADIOLOGY"
17546,"A000000","05600","0000","5600HOSPITAL"
17546,"A000000","05800","0000","5800WIC"
17546,"A000000","05900","0000","5900OUTREACH"
17546,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17546,"A100010","00100","0000","TO RECLASS ADMINISTRATIVE COSTS"
17546,"A100010","00100","0100","A"
17546,"A100010","00100","0200","OFFICE SALARIES"
17546,"A100010","00100","0500","PHYSICIAN"
17546,"A100010","00200","0000","TO RECLASS SALARY EXPENSE"
17546,"A100010","00200","0100","B"
17546,"A100010","00200","0200","PHYSICIAN"
17546,"A100010","00200","0500","OFFICE SALARIES"
17546,"A100010","00300","0000","TO RECLASS SALARY EXPENSE"
17546,"A100010","00300","0100","B"
17546,"A100010","00300","0200","OTHER NURSE"
17546,"A100010","00400","0000","TO RECLASS SALARY EXPENSE"
17546,"A100010","00400","0100","B"
17546,"A100010","00400","0200","WIC"
17546,"A100010","00500","0000","TO RECLASS SALARY EXPENSE"
17546,"A100010","00500","0100","B"
17546,"A100010","00500","0200","OUTREACH"
17546,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17546,"A100010","00600","0100","C"
17546,"A100010","00600","0200","PHYSICIAN"
17546,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17546,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17546,"A100010","00700","0100","C"
17546,"A100010","00700","0200","OTHER NURSE"
17546,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
17546,"A100010","00800","0100","C"
17546,"A100010","00800","0200","WIC"
17546,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
17546,"A100010","00900","0100","C"
17546,"A100010","00900","0200","OUTREACH"
17546,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
17546,"A100010","01000","0100","C"
17546,"A100010","01000","0200","OFFICE SALARIES"
17546,"A100010","01100","0000","TO RECLASS CME"
17546,"A100010","01100","0100","D"
17546,"A100010","01100","0200","WIC"
17546,"A100010","01100","0500","TRAVEL & SEMINAR"
17546,"A100010","01200","0000","TO RECLASS HOSPITAL COSTS"
17546,"A100010","01200","0100","E"
17546,"A100010","01200","0200","HOSPITAL"
17546,"A100010","01200","0500","PHYSICIAN"
17546,"A200000","01100","0000","DONATED SERVICES"
17546,"A200000","01100","0100","A"
17546,"A200000","01100","0300","ACCOUNTING"
17546,"A200000","01101","0000","PROMOTIONAL ADVERTISING"
17546,"A200000","01101","0100","A"
17546,"A200000","01101","0300","ADVERTISING"
17546,"A200000","01102","0000","OUTSIDE LABORATORY"
17546,"A200000","01102","0100","A"
17546,"A200000","01102","0300","LABORATORY"
17546,"A200000","01103","0000","INTEREST INCOME"
17546,"A200000","01103","0100","B"
17546,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17546,"A210001","00100","0100","N"
17546,"S000000","00100","0100","2"
17546,"S000000","00100","0200","08/13/2012"
17546,"S000000","00100","0300","N"
17546,"S000000","00100","0301","N"
17546,"S000000","00100","0500","F"
17546,"S000000","00200","0200","06001"
17546,"S000000","00200","0400","08/07/2013"
17546,"S000000","00300","0100","4"
17546,"S000000","00300","0200","01/09/2014"
17546,"S000001","00100","0100","BEACON CHRISTIAN COMM HEALTH CENTER"
17546,"S000001","00101","0100","2079 FOREST AVENUE"
17546,"S000001","00102","0100","STATEN ISLAND"
17546,"S000001","00102","0200","NY"
17546,"S000001","00102","0300","10303"
17546,"S000001","00103","0100","RICHMOND"
17546,"S000001","00200","0100","331969"
17546,"S000001","00300","0100","U"
17546,"S000001","00400","0100","01/01/2011"
17546,"S000001","00400","0200","12/31/2011"
17546,"S000001","00500","0300","2"
17546,"S000001","00500","0400","09/10/2007"
17546,"S000001","00600","0300","6 H80CS12866-02-12"
17546,"S000001","00600","0400","03/01/2011"
17546,"S000001","00900","0100","N"
17546,"S000001","01400","0100","N"
17547,"A000000","00100","0000","0100PHYSICIAN"
17547,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17547,"A000000","00300","0000","0300NURSE PRACTITIONER"
17547,"A000000","00400","0000","0400VISITING NURSE"
17547,"A000000","00500","0000","0500OTHER NURSE"
17547,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17547,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17547,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17547,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
17547,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17547,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17547,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17547,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17547,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17547,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17547,"A000000","02600","0000","2600RENT"
17547,"A000000","02700","0000","2700INSURANCE"
17547,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17547,"A000000","02900","0000","2900UTILITIES"
17547,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17547,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17547,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17547,"A000000","03300","0000","3300PROPERTY TAX"
17547,"A000000","03800","0000","3800OFFICE SALARIES"
17547,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17547,"A000000","04000","0000","4000OFFICE SUPPLIES"
17547,"A000000","04100","0000","4100LEGAL"
17547,"A000000","04200","0000","4200ACCOUNTING"
17547,"A000000","04300","0000","4300INSURANCE"
17547,"A000000","04400","0000","4400TELEPHONE"
17547,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17547,"A000000","04600","0000","4600ADMIN CONTRACT"
17547,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17547,"A000000","04801","0000","4801TRAVEL & TRAINING"
17547,"A000000","04802","0000","4802PRINTING & POSTAGE"
17547,"A000000","04803","0000","4803DUES & SUBSCRIPTIONS"
17547,"A000000","04804","0000","4804BANK CHARGES"
17547,"A000000","04805","0000","4805MARKETING & RECRUITMENT"
17547,"A000000","04806","0000","4806EQUIPMENT RENTAL"
17547,"A000000","05100","0000","5100PHARMACY"
17547,"A000000","05200","0000","5200DENTAL"
17547,"A000000","05300","0000","5300OPTOMETRY"
17547,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17547,"A000000","05601","0000","5601OFFSITE LABOR-LAB"
17547,"A100010","00100","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17547,"A100010","00100","0100","B"
17547,"A100010","00100","0200","OFFICE SALARIES"
17547,"A100010","00100","0500","PHYSICIAN"
17547,"A100010","00200","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17547,"A100010","00200","0100","B"
17547,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
17547,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17547,"A100010","00300","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17547,"A100010","00300","0100","B"
17547,"A100010","00300","0200","MEDICAL FRINGE BENEFITS"
17547,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17547,"A100010","00400","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17547,"A100010","00400","0100","B"
17547,"A100010","00400","0200","MEDICAL FRINGE BENEFITS"
17547,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17547,"A100010","00500","0000","TO RECLASS ADMIN PORTION OF MEDICAL"
17547,"A100010","00500","0100","B"
17547,"A100010","00500","0200","DENTAL"
17547,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17547,"A200000","00100","0100","B"
17547,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17547,"A200000","01100","0000","TO EMOVE OFFSITE PHARMACY"
17547,"A200000","01100","0100","B"
17547,"A200000","01100","0300","PHARMACY"
17547,"A200000","01101","0000","TO REMOVE OFFSITE LABORATORY"
17547,"A200000","01101","0100","B"
17547,"A200000","01101","0300","OFFSITE LABOR-LAB"
17547,"A200000","01102","0000","TO REMOVE OTHER PROGRAM REVENUE"
17547,"A200000","01102","0100","B"
17547,"A200000","01102","0300","OFFICE SUPPLIES"
17547,"A210001","00100","0100","N"
17547,"S000000","00100","0100","2"
17547,"S000000","00100","0200","10/31/2012"
17547,"S000000","00100","0300","N"
17547,"S000000","00100","0301","N"
17547,"S000000","00100","0500","F"
17547,"S000000","00200","0200","06001"
17547,"S000000","00200","0400","08/08/2013"
17547,"S000000","00300","0100","4"
17547,"S000000","00300","0200","01/09/2014"
17547,"S000001","00100","0100","PERSON FAMILY MEDICAL CENTER  INC."
17547,"S000001","00101","0100","702 N. MAIN STREET"
17547,"S000001","00102","0100","ROXBORO"
17547,"S000001","00102","0200","NC"
17547,"S000001","00102","0300","27573"
17547,"S000001","00103","0100","PERSON"
17547,"S000001","00200","0100","341814"
17547,"S000001","00300","0100","U"
17547,"S000001","00400","0100","06/01/2011"
17547,"S000001","00400","0200","05/31/2012"
17547,"S000001","00500","0300","2"
17547,"S000001","00500","0400","01/26/2008"
17547,"S000001","00600","0300","H80CS00483"
17547,"S000001","00600","0400","06/01/2010"
17547,"S000001","00900","0100","N"
17547,"S000001","01400","0100","N"
17548,"A000000","00100","0000","0100PHYSICIAN"
17548,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17548,"A000000","00300","0000","0300NURSE PRACTITIONER"
17548,"A000000","00400","0000","0400VISITING NURSE"
17548,"A000000","00500","0000","0500OTHER NURSE"
17548,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17548,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17548,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17548,"A000000","00900","0000","0900OTHER STAFF COSTS (TEMP HELP)"
17548,"A000000","00901","0000","0901CONTINUING MEDICAL EDUCATION"
17548,"A000000","01000","0000","1000HEALTH CARE STAFF BENEFITS"
17548,"A000000","01100","0000","1100HEALTH CARE PAYROLL TAX"
17548,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17548,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17548,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17548,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17548,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17548,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17548,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17548,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17548,"A000000","02200","0000","2200PATIENT CARE SVC (LAB/X-RAY)"
17548,"A000000","02600","0000","2600RENT"
17548,"A000000","02700","0000","2700INSURANCE"
17548,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17548,"A000000","02900","0000","2900UTILITIES"
17548,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17548,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17548,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17548,"A000000","03300","0000","3300PROPERTY TAX"
17548,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
17548,"A000000","03800","0000","3800OFFICE SALARIES"
17548,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17548,"A000000","04000","0000","4000OFFICE SUPPLIES"
17548,"A000000","04100","0000","4100LEGAL"
17548,"A000000","04200","0000","4200ACCOUNTING"
17548,"A000000","04300","0000","4300INSURANCE"
17548,"A000000","04400","0000","4400TELEPHONE"
17548,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17548,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17548,"A000000","04700","0000","4700TRAVEL AND MEETINGS"
17548,"A000000","04800","0000","4800COMPUTER SUPPLIES AND MAINT"
17548,"A000000","05100","0000","5100PHARMACY"
17548,"A000000","05200","0000","5200DENTAL"
17548,"A000000","05300","0000","5300OPTOMETRY"
17548,"A000000","05400","0000","5400OTHER COST (LAB)"
17548,"A000000","05500","0000","5500HEALTH CHECK"
17548,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17548,"A100010","00100","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00100","0100","A"
17548,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
17548,"A100010","00100","0500","OFFICE SALARIES"
17548,"A100010","00200","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00200","0100","A"
17548,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17548,"A100010","00200","0500","HEALTH CARE STAFF BENEFITS"
17548,"A100010","00300","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00300","0100","A"
17548,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17548,"A100010","00300","0500","HEALTH CARE PAYROLL TAX"
17548,"A100010","00400","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00400","0100","A"
17548,"A100010","00400","0200","OFFICE SUPPLIES"
17548,"A100010","00400","0500","MEDICAL SUPPLIES"
17548,"A100010","00500","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00500","0100","A"
17548,"A100010","00500","0200","ACCOUNTING"
17548,"A100010","00500","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17548,"A100010","00600","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00600","0100","A"
17548,"A100010","00600","0200","PHARMACY"
17548,"A100010","00600","0500","OFFICE SALARIES"
17548,"A100010","00700","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00700","0100","A"
17548,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17548,"A100010","00700","0500","PHYSICIAN"
17548,"A100010","00800","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00800","0100","A"
17548,"A100010","00800","0200","OTHER COST (LAB)"
17548,"A100010","00800","0500","PATIENT CARE SVC (LAB/X-RAY)"
17548,"A100010","00900","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","00900","0100","A"
17548,"A100010","00900","0200","HEALTH CHECK"
17548,"A100010","00900","0500","PHYSICIAN"
17548,"A100010","01000","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","01000","0100","A"
17548,"A100010","01000","0200","HEALTH CHECK"
17548,"A100010","01000","0500","HEALTH CARE STAFF BENEFITS"
17548,"A100010","01100","0000","ALLOCATE UNCLASSIFIED PAYROLL"
17548,"A100010","01100","0100","A"
17548,"A100010","01100","0200","HEALTH CHECK"
17548,"A100010","01100","0500","HEALTH CARE PAYROLL TAX"
17548,"A200000","00400","0100","B"
17548,"A200000","00400","0300","RENT"
17548,"A200000","01100","0000","DONATED PHARMACEUTICALS"
17548,"A200000","01100","0100","B"
17548,"A200000","01100","0300","PHARMACY"
17548,"A210001","00100","0100","N"
17548,"S000000","00100","0100","2"
17548,"S000000","00100","0200","12/05/2012"
17548,"S000000","00100","0300","N"
17548,"S000000","00100","0301","N"
17548,"S000000","00100","0500","F"
17548,"S000000","00200","0200","06001"
17548,"S000000","00200","0400","08/13/2013"
17548,"S000000","00300","0100","4"
17548,"S000000","00300","0200","01/09/2014"
17548,"S000001","00100","0100","CW WILLIAMS COMM HEALTH CENTER  INC."
17548,"S000001","00101","0100","3333 WILKINSON BOULEVARD"
17548,"S000001","00102","0100","CHARLOTTE"
17548,"S000001","00102","0200","NC"
17548,"S000001","00102","0300","28266"
17548,"S000001","00103","0100","MECKLENBURG"
17548,"S000001","00200","0100","341823"
17548,"S000001","00300","0100","U"
17548,"S000001","00400","0100","04/01/2011"
17548,"S000001","00400","0200","03/31/2012"
17548,"S000001","00500","0300","2"
17548,"S000001","00500","0400","05/01/1989"
17548,"S000001","00600","0300","H80CS00428"
17548,"S000001","00600","0400","06/09/2009"
17548,"S000001","00900","0100","Y"
17548,"S000001","01000","0100","PHARMACY"
17548,"S000001","01400","0100","Y"
17548,"S000013","00100","0100","CW WILLIAMS COMM HEALTH CENTER  INC."
17548,"S000013","00200","0100","900 EAST BOULEVARD"
17548,"S000013","00300","0100","CHARLOTTE"
17548,"S000013","00300","0200","NC"
17548,"S000013","00300","0300","28266"
17548,"S000013","00400","0100","MECKLENBURG"
17548,"S000013","00500","0100","341934"
17548,"S000013","00600","0100","U"
17548,"S000013","00600","0200","07/23/2008"
17548,"S000013","00900","0100","N"
17549,"A000000","00100","0000","0100PHYSICIAN"
17549,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17549,"A000000","00300","0000","0300NURSE PRACTITIONER"
17549,"A000000","00400","0000","0400VISITING NURSE"
17549,"A000000","00500","0000","0500OTHER NURSE"
17549,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17549,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17549,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17549,"A000000","00900","0000","0900MEDICAL SOCIAL WORKER"
17549,"A000000","01000","0000","1000ADMIN-NURSING HOME SALARIES"
17549,"A000000","01100","0000","1100OTHER NURSING HOME SALARIES"
17549,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17549,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17549,"A000000","01500","0000","1500MENTAL HEALTH/DIABETES"
17549,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17549,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17549,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17549,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17549,"A000000","02100","0000","2100X-RAY SUPPLIES/MAINTENANCE"
17549,"A000000","02200","0000","2200MEDICAL CONSULTANT"
17549,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17549,"A000000","02600","0000","2600RENT"
17549,"A000000","02700","0000","2700INSURANCE"
17549,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17549,"A000000","02900","0000","2900UTILITIES"
17549,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17549,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17549,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17549,"A000000","03300","0000","3300PROPERTY TAX"
17549,"A000000","03400","0000","3400MEDICAL RECORDS"
17549,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17549,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17549,"A000000","03800","0000","3800OFFICE SALARIES"
17549,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17549,"A000000","04000","0000","4000OFFICE SUPPLIES"
17549,"A000000","04100","0000","4100LEGAL"
17549,"A000000","04200","0000","4200ACCOUNTING"
17549,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17549,"A000000","04400","0000","4400TELEPHONE"
17549,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17549,"A000000","04600","0000","4600A&G OVERHEAD"
17549,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17549,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17549,"A000000","05100","0000","5100PHARMACY"
17549,"A000000","05200","0000","5200DENTAL"
17549,"A000000","05300","0000","5300OPTOMETRY"
17549,"A000000","05400","0000","5400HOME HEALTH & HOSPICE"
17549,"A000000","05500","0000","5500HEALTH DEPARTMENT"
17549,"A000000","05600","0000","5600NONALLOWABLE OVERHEAD"
17549,"A000000","05601","0000","5601EPSDT EXPENSES"
17549,"A000000","05602","0000","5602X-RAY EXPENSES"
17549,"A000000","05800","0000","5800LAB CONSULTANT"
17549,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17549,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17549,"A100010","00100","0000","TO RECLASS ESPDT AND X-RAY COSTS"
17549,"A100010","00100","0100","A"
17549,"A100010","00100","0200","EPSDT EXPENSES"
17549,"A100010","00100","0500","OTHER NURSE"
17549,"A100010","00200","0000","TO RECLASS ESPDT AND X-RAY COSTS"
17549,"A100010","00200","0100","A"
17549,"A100010","00200","0200","X-RAY EXPENSES"
17549,"A100010","00200","0500","PHYSICIAN"
17549,"A100010","00300","0000","TO RECLASS ESPDT AND X-RAY COSTS"
17549,"A100010","00300","0100","A"
17549,"A100010","00300","0500","OTHER NURSE"
17549,"A100010","00400","0000","TO RECLASS ESPDT AND X-RAY COSTS"
17549,"A100010","00400","0100","A"
17549,"A100010","00400","0500","X-RAY SUPPLIES/MAINTENANCE"
17549,"A200000","01100","0000","TO ADJUST MISCELLANEOUS INCOME"
17549,"A200000","01100","0100","B"
17549,"A200000","01100","0300","A&G OVERHEAD"
17549,"A200000","01101","0000","TO OFFSET INT INCOME WITH INT EXP"
17549,"A200000","01101","0100","A"
17549,"A200000","01101","0300","A&G OVERHEAD"
17549,"A200000","01102","0000","NONALLOWABLE EXPENSES A&G OVERHEAD"
17549,"A200000","01102","0100","A"
17549,"A200000","01102","0300","A&G OVERHEAD"
17549,"A200000","01103","0000","TO ADJUST LAB CONSULTANT COST"
17549,"A200000","01103","0100","A"
17549,"A200000","01103","0300","LAB CONSULTANT"
17549,"A200000","01104","0000","TO ADJUST BAD DEBT COST"
17549,"A200000","01104","0100","A"
17549,"A200000","01104","0300","BAD DEBT EXPENSE"
17549,"A200000","01105","0000","TO ADJUST HOME HEALTH & HOSPICE"
17549,"A200000","01105","0100","A"
17549,"A200000","01105","0300","HOME HEALTH & HOSPICE"
17549,"A200000","01106","0000","TO ADJUST OTHER NONALLOWABLE EXPENSE"
17549,"A200000","01106","0100","A"
17549,"A200000","01106","0300","HEALTH DEPARTMENT"
17549,"A200000","01107","0000","PHARMACY"
17549,"A200000","01107","0100","A"
17549,"A200000","01107","0300","PHARMACY"
17549,"A200000","01108","0000","DENTAL"
17549,"A200000","01108","0100","A"
17549,"A200000","01108","0300","DENTAL"
17549,"A210001","00100","0100","N"
17549,"S000000","00100","0100","2"
17549,"S000000","00100","0200","09/28/2012"
17549,"S000000","00100","0300","N"
17549,"S000000","00100","0301","N"
17549,"S000000","00100","0500","F"
17549,"S000000","00200","0200","06001"
17549,"S000000","00200","0400","08/09/2013"
17549,"S000000","00300","0100","4"
17549,"S000000","00300","0200","01/09/2014"
17549,"S000001","00100","0100","HOT SPRINGS MEDICAL CENTER"
17549,"S000001","00101","0100","PO BOX 68"
17549,"S000001","00101","0200","68"
17549,"S000001","00102","0100","HOT SPRINGS"
17549,"S000001","00102","0200","NC"
17549,"S000001","00102","0300","28743"
17549,"S000001","00103","0100","MADISON"
17549,"S000001","00200","0100","341895"
17549,"S000001","00300","0100","U"
17549,"S000001","00400","0100","05/01/2011"
17549,"S000001","00400","0200","04/30/2012"
17549,"S000001","00500","0300","2"
17549,"S000001","00500","0400","08/26/2005"
17549,"S000001","00900","0100","N"
17549,"S000001","01400","0100","Y"
17549,"S000013","00100","0100","LAUREL MEDICAL CENTER"
17549,"S000013","00200","0100","400 COOK FARM ROAD"
17549,"S000013","00300","0100","MARSHALL"
17549,"S000013","00300","0200","NC"
17549,"S000013","00300","0300","28753"
17549,"S000013","00400","0100","MADISON"
17549,"S000013","00500","0100","341896"
17549,"S000013","00600","0100","U"
17549,"S000013","00600","0200","08/26/2005"
17549,"S000013","00900","0100","N"
17549,"S000033","00100","0100","MARSHALL WALNUT MEDICAL CENTER"
17549,"S000033","00200","0100","HWY 25-70"
17549,"S000033","00300","0100","MARSHALL"
17549,"S000033","00300","0200","NC"
17549,"S000033","00300","0300","28753"
17549,"S000033","00400","0100","MADISON"
17549,"S000033","00500","0100","341898"
17549,"S000033","00600","0100","U"
17549,"S000033","00600","0200","08/26/2005"
17549,"S000033","00900","0100","N"
17549,"S000043","00100","0100","MARS HILL"
17549,"S000043","00200","0100","119 MOUNTAIN VIEW RD"
17549,"S000043","00300","0100","MARS HILL"
17549,"S000043","00300","0200","NC"
17549,"S000043","00300","0300","28754"
17549,"S000043","00400","0100","MADISON"
17549,"S000043","00500","0100","341897"
17549,"S000043","00600","0100","U"
17549,"S000043","00600","0200","08/26/2005"
17549,"S000043","00900","0100","N"
17550,"A000000","00100","0000","0100PHYSICIAN"
17550,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17550,"A000000","00300","0000","0300NURSE PRACTITIONER"
17550,"A000000","00400","0000","0400VISITING NURSE"
17550,"A000000","00500","0000","0500OTHER NURSE"
17550,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17550,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17550,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17550,"A000000","00900","0000","0900OTHER STAFF COSTS INTERPRETERS"
17550,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17550,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17550,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17550,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17550,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17550,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17550,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17550,"A000000","02100","0000","2100DISPOSAL MEDICAL WASTE MA S"
17550,"A000000","02600","0000","2600RENT"
17550,"A000000","02700","0000","2700INSURANCE"
17550,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17550,"A000000","02900","0000","2900UTILITIES"
17550,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17550,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17550,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17550,"A000000","03300","0000","3300PROPERTY TAX"
17550,"A000000","03400","0000","3400OTHER FACILITY COST CONTRACT MAI"
17550,"A000000","03800","0000","3800OFFICE SALARIES"
17550,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17550,"A000000","04000","0000","4000OFFICE SUPPLIES"
17550,"A000000","04100","0000","4100LEGAL"
17550,"A000000","04200","0000","4200ACCOUNTING"
17550,"A000000","04300","0000","4300INSURANCE"
17550,"A000000","04400","0000","4400TELEPHONE"
17550,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17550,"A000000","04600","0000","4600CONTRACT MAINTENANCE COPIERS"
17550,"A000000","05100","0000","5100PHARMACY"
17550,"A000000","05200","0000","5200DENTAL"
17550,"A000000","05300","0000","5300OPTOMETRY"
17550,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17550,"A000000","05800","0000","5800BAD DEBTS"
17550,"A100010","00100","0000","ALLOCATE FRINGES"
17550,"A100010","00100","0100","A"
17550,"A100010","00100","0200","PHYSICIAN"
17550,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00200","0000","ALLOCATE FRINGES"
17550,"A100010","00200","0100","B"
17550,"A100010","00200","0200","NURSE PRACTITIONER"
17550,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00300","0000","ALLOCATE FRINGES"
17550,"A100010","00300","0100","C"
17550,"A100010","00300","0200","OTHER NURSE"
17550,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00400","0000","ALLOCATE FRINGES"
17550,"A100010","00400","0100","D"
17550,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17550,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00500","0000","ALLOCATE FRINGES"
17550,"A100010","00500","0100","E"
17550,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17550,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00600","0000","ALLOCATE FRINGES"
17550,"A100010","00600","0100","F"
17550,"A100010","00600","0200","OFFICE SALARIES"
17550,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00700","0000","ALLOCATE FRINGES"
17550,"A100010","00700","0100","G"
17550,"A100010","00700","0200","PHARMACY"
17550,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A100010","00800","0000","ALLOCATE FRINGES"
17550,"A100010","00800","0100","H"
17550,"A100010","00800","0200","DENTAL"
17550,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17550,"A200000","00300","0300","PROPERTY TAX"
17550,"A210001","00100","0100","N"
17550,"S000000","00100","0100","2"
17550,"S000000","00100","0200","06/13/2012"
17550,"S000000","00100","0300","N"
17550,"S000000","00100","0301","N"
17550,"S000000","00100","0500","F"
17550,"S000000","00200","0200","06001"
17550,"S000000","00200","0400","06/18/2013"
17550,"S000000","00300","0100","4"
17550,"S000000","00300","0200","01/09/2014"
17550,"S000001","00100","0100","MOUNT AUBURN HEALTH CENTER"
17550,"S000001","00101","0100","2415 AUBURN AVENUE"
17550,"S000001","00102","0100","CINCINNATI"
17550,"S000001","00102","0200","OH"
17550,"S000001","00102","0300","45219"
17550,"S000001","00103","0100","HAMILTON"
17550,"S000001","00200","0100","361804"
17550,"S000001","00300","0100","U"
17550,"S000001","00400","0100","01/01/2011"
17550,"S000001","00400","0200","12/31/2011"
17550,"S000001","00500","0300","2"
17550,"S000001","00500","0400","03/01/1982"
17550,"S000001","00600","0300","H80CS00252-10-11"
17550,"S000001","00600","0400","05/31/2011"
17550,"S000001","00900","0100","N"
17550,"S000001","01400","0100","Y"
17550,"S000013","00100","0100","EAST END HELATH CENTER"
17550,"S000013","00200","0100","4027 EASTERN AVENUE"
17550,"S000013","00300","0100","CINCINNATI"
17550,"S000013","00300","0200","OH"
17550,"S000013","00300","0300","45226"
17550,"S000013","00400","0100","HAMILTON"
17550,"S000013","00500","0100","361847"
17550,"S000013","00600","0100","U"
17550,"S000013","00600","0200","03/01/1982"
17550,"S000013","00900","0100","N"
17550,"S000023","00100","0100","WALNUT HILLS HEALTH CENTER"
17550,"S000023","00200","0100","2805 GILBERT AVENUE"
17550,"S000023","00300","0100","CINCINNATI"
17550,"S000023","00300","0200","OH"
17550,"S000023","00300","0300","45206"
17550,"S000023","00400","0100","HAMILTON"
17550,"S000023","00500","0100","361876"
17550,"S000023","00600","0100","U"
17550,"S000023","00600","0200","03/01/1982"
17550,"S000023","00900","0100","N"
17550,"S000033","00100","0100","THE BRIDGE"
17550,"S000033","00200","0100","2415 AUBURN AVENUE"
17550,"S000033","00300","0100","CINCINNATI"
17550,"S000033","00300","0200","OH"
17550,"S000033","00300","0300","45219"
17550,"S000033","00400","0100","HAMILTON"
17550,"S000033","00500","0100","361915"
17550,"S000033","00600","0100","U"
17550,"S000033","00600","0200","11/14/2006"
17550,"S000033","00900","0100","N"
17550,"S000043","00100","0100","ADAPT FOR WOMEN"
17550,"S000043","00200","0100","2415 AUBRUN AVENUE"
17550,"S000043","00300","0100","CINCINNATI"
17550,"S000043","00300","0200","OH"
17550,"S000043","00300","0300","45219"
17550,"S000043","00400","0100","HAMILTON"
17550,"S000043","00500","0100","361916"
17550,"S000043","00600","0100","U"
17550,"S000043","00600","0200","11/14/2006"
17550,"S000043","00900","0100","N"
17550,"S000053","00100","0100","THE SPRING GROVE CENTER"
17550,"S000053","00200","0100","2415 AUBURN AVENUE"
17550,"S000053","00300","0100","CINCINNATI"
17550,"S000053","00300","0200","OH"
17550,"S000053","00300","0300","45219"
17550,"S000053","00400","0100","HAMILTON"
17550,"S000053","00500","0100","361917"
17550,"S000053","00600","0100","U"
17550,"S000053","00600","0200","11/14/2006"
17550,"S000053","00900","0100","N"
17550,"S000063","00100","0100","ADAPT FOR MEN"
17550,"S000063","00200","0100","2415 AUBURN AVENUE"
17550,"S000063","00300","0100","CINCINNATI"
17550,"S000063","00300","0200","OH"
17550,"S000063","00300","0300","45219"
17550,"S000063","00400","0100","HAMILTON"
17550,"S000063","00500","0100","361918"
17550,"S000063","00600","0100","U"
17550,"S000063","00600","0200","11/14/2006"
17550,"S000063","00900","0100","N"
17551,"A000000","00100","0000","0100PHYSICIAN"
17551,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17551,"A000000","00300","0000","0300NURSE PRACTITIONER"
17551,"A000000","00400","0000","0400VISITING NURSE"
17551,"A000000","00500","0000","0500OTHER NURSE"
17551,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17551,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17551,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17551,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17551,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17551,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17551,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17551,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17551,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17551,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17551,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17551,"A000000","02100","0000","2100LAB SUPPLIES"
17551,"A000000","02600","0000","2600RENT"
17551,"A000000","02700","0000","2700INSURANCE"
17551,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17551,"A000000","02900","0000","2900UTILITIES"
17551,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17551,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17551,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17551,"A000000","03300","0000","3300PROPERTY TAX"
17551,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17551,"A000000","03800","0000","3800OFFICE SALARIES"
17551,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17551,"A000000","04000","0000","4000OFFICE SUPPLIES"
17551,"A000000","04100","0000","4100LEGAL"
17551,"A000000","04200","0000","4200ACCOUNTING"
17551,"A000000","04300","0000","4300INSURANCE"
17551,"A000000","04400","0000","4400TELEPHONE"
17551,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17551,"A000000","04600","0000","4600POSTAGE"
17551,"A000000","04700","0000","4700SUBSCRIPTION  DUES  ADVERTISING"
17551,"A000000","05100","0000","5100PHARMACY"
17551,"A000000","05200","0000","5200DENTAL"
17551,"A000000","05300","0000","5300OPTOMETRY"
17551,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17551,"A000000","05800","0000","5800MIGRANT PROGRAM"
17551,"A100010","00100","0000","NP WAGES CODED TO PHYS WAGES"
17551,"A100010","00100","0100","AA"
17551,"A100010","00100","0200","NURSE PRACTITIONER"
17551,"A100010","00100","0500","PHYSICIAN"
17551,"A100010","00200","0000","PHYS WAGES TO ADM WAGES 15%"
17551,"A100010","00200","0100","AB"
17551,"A100010","00200","0200","OFFICE SALARIES"
17551,"A100010","00200","0500","PHYSICIAN"
17551,"A100010","00300","0000","NP WAGES TO ADM WAGES 10%"
17551,"A100010","00300","0100","AC"
17551,"A100010","00300","0200","OFFICE SALARIES"
17551,"A100010","00300","0500","NURSE PRACTITIONER"
17551,"A100010","00400","0000","NURSE WAGES TO ADM WAGES 20%"
17551,"A100010","00400","0100","AD"
17551,"A100010","00400","0200","OFFICE SALARIES"
17551,"A100010","00400","0500","OTHER NURSE"
17551,"A100010","00500","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","00500","0100","AE"
17551,"A100010","00500","0200","PHYSICIAN"
17551,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","00600","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","00600","0100","AE"
17551,"A100010","00600","0200","NURSE PRACTITIONER"
17551,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","00700","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","00700","0100","AE"
17551,"A100010","00700","0200","OTHER NURSE"
17551,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","00800","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","00800","0100","AE"
17551,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17551,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","00900","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","00900","0100","AE"
17551,"A100010","00900","0200","OFFICE SALARIES"
17551,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","01000","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","01000","0100","AE"
17551,"A100010","01000","0200","DENTAL"
17551,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","01100","0000","FRINGE BENEFITS TO WAGES"
17551,"A100010","01100","0100","AE"
17551,"A100010","01100","0200","MIGRANT PROGRAM"
17551,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17551,"A100010","01200","0000","DEPRECIATION FROM 6240-00-000"
17551,"A100010","01200","0100","AF"
17551,"A100010","01200","0200","DEPRECIATION-EQUIPMENT"
17551,"A100010","01200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17551,"A100010","01300","0000","DEPRECIATION FROM 6240-00-000"
17551,"A100010","01300","0100","AF"
17551,"A100010","01300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17551,"A100010","01300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17551,"A100010","01400","0000","DEPRECIATION FROM 6240-00-000"
17551,"A100010","01400","0100","AF"
17551,"A100010","01400","0200","DENTAL"
17551,"A100010","01400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17551,"A200000","01100","0000","CONTRACT MEDICAL SERVICES"
17551,"A200000","01100","0100","A"
17551,"A200000","01100","0300","MIGRANT PROGRAM"
17551,"A200000","01101","0000","CONTRACT LAB"
17551,"A200000","01101","0100","A"
17551,"A200000","01101","0300","MIGRANT PROGRAM"
17551,"A200000","01102","0000","CONTRACT PHARMACY/SHARE THE CARE PRO"
17551,"A200000","01102","0100","A"
17551,"A200000","01102","0300","MIGRANT PROGRAM"
17551,"A200000","01103","0000","CONTRACT DENTAL"
17551,"A200000","01103","0100","A"
17551,"A200000","01103","0300","MIGRANT PROGRAM"
17551,"A200000","01104","0000","CONTRACT X-RAY"
17551,"A200000","01104","0100","A"
17551,"A200000","01104","0300","MIGRANT PROGRAM"
17551,"A210001","00100","0100","N"
17551,"S000000","00100","0100","2"
17551,"S000000","00100","0200","10/01/2012"
17551,"S000000","00100","0300","N"
17551,"S000000","00100","0301","N"
17551,"S000000","00100","0500","F"
17551,"S000000","00200","0200","06001"
17551,"S000000","00200","0400","08/09/2013"
17551,"S000000","00300","0100","4"
17551,"S000000","00300","0200","01/09/2014"
17551,"S000001","00100","0100","COMMUNITY HEALTH SERVICES"
17551,"S000001","00101","0100","410 BIRCHARD AVENUE"
17551,"S000001","00102","0100","FREMONT"
17551,"S000001","00102","0200","OH"
17551,"S000001","00102","0300","43420"
17551,"S000001","00103","0100","SANDUSKY"
17551,"S000001","00200","0100","361831"
17551,"S000001","00300","0100","R"
17551,"S000001","00400","0100","04/01/2011"
17551,"S000001","00400","0200","03/31/2012"
17551,"S000001","00500","0300","2"
17551,"S000001","00500","0400","04/01/1992"
17551,"S000001","00600","0300","H80CS00661"
17551,"S000001","00600","0400","04/01/2011"
17551,"S000001","00900","0100","N"
17551,"S000001","01400","0100","Y"
17551,"S000013","00100","0100","THE CENTER FOR WOMEN S HEALTH"
17551,"S000013","00200","0100","595 BARTSON ROAD"
17551,"S000013","00300","0100","FREMONT"
17551,"S000013","00300","0200","OH"
17551,"S000013","00300","0300","43420"
17551,"S000013","00400","0100","SANDUSKY"
17551,"S000013","00500","0100","361977"
17551,"S000013","00600","0100","R"
17551,"S000013","00600","0200","08/22/2011"
17551,"S000013","00900","0100","N"
17551,"S000023","00100","0100","BIRCHARD MEDICAL CENTER"
17551,"S000023","00200","0100","418 BIRCHARD AVENUE"
17551,"S000023","00300","0100","FREMONT"
17551,"S000023","00300","0200","OH"
17551,"S000023","00300","0300","43420"
17551,"S000023","00400","0100","SANDUSKY"
17551,"S000023","00500","0100","361843"
17551,"S000023","00600","0100","R"
17551,"S000023","00600","0200","04/01/1992"
17551,"S000023","00900","0100","N"
17551,"S000033","00100","0100","COMMUNITY HEALTH SERVICES - WILLARD"
17551,"S000033","00200","0100","3909 KOK ROAD"
17551,"S000033","00300","0100","WILLARD"
17551,"S000033","00300","0200","OH"
17551,"S000033","00300","0300","44890"
17551,"S000033","00400","0100","HURON"
17551,"S000033","00500","0100","361844"
17551,"S000033","00600","0100","R"
17551,"S000033","00600","0200","04/01/1992"
17551,"S000033","00900","0100","N"
17551,"S000043","00100","0100","COMMUNITY HEALTH SERVICES - WILLARD"
17551,"S000043","00200","0100","3909 KOK RD."
17551,"S000043","00300","0100","WILLARD"
17551,"S000043","00300","0200","OH"
17551,"S000043","00300","0300","44890"
17551,"S000043","00400","0100","HURON"
17551,"S000043","00500","0100","361973"
17551,"S000043","00600","0100","R"
17551,"S000043","00600","0200","08/05/2011"
17551,"S000043","00900","0100","N"
17551,"S000053","00100","0100","COMMUNITY HEALTH SERVICES - NAPOLEON"
17551,"S000053","00200","0100","407 INDEPENDENCE DRIVE"
17551,"S000053","00300","0100","NAPOLEON"
17551,"S000053","00300","0200","OH"
17551,"S000053","00300","0300","43545"
17551,"S000053","00400","0100","HENRY"
17551,"S000053","00500","0100","361974"
17551,"S000053","00600","0100","R"
17551,"S000053","00600","0200","08/05/2011"
17551,"S000053","00900","0100","N"
17551,"S000063","00100","0100","FREMONT FAMILY PRACTICE"
17551,"S000063","00200","0100","1220 EAST STATE STREET"
17551,"S000063","00300","0100","FREMONT"
17551,"S000063","00300","0200","OH"
17551,"S000063","00300","0300","43420"
17551,"S000063","00400","0100","SANDUSKY"
17551,"S000063","00500","0100","361975"
17551,"S000063","00600","0100","R"
17551,"S000063","00600","0200","08/05/2011"
17551,"S000063","00900","0100","N"
17551,"S000073","00100","0100","WESTSIDE PEDIATRICS"
17551,"S000073","00200","0100","2276 WEST STATE STREET"
17551,"S000073","00300","0100","FREMONT"
17551,"S000073","00300","0200","OH"
17551,"S000073","00300","0300","43420"
17551,"S000073","00400","0100","SANDUSKY"
17551,"S000073","00500","0100","361976"
17551,"S000073","00600","0100","R"
17551,"S000073","00600","0200","08/05/2011"
17551,"S000073","00900","0100","N"
17551,"S000083","00100","0100","COMMUNITY HEALTH SERVICES"
17551,"S000083","00200","0100","410 BIRCHARD AVENUE"
17551,"S000083","00300","0100","FREMONT"
17551,"S000083","00300","0200","OH"
17551,"S000083","00300","0300","43420"
17551,"S000083","00400","0100","WOOD"
17551,"S000083","00500","0100","361842"
17551,"S000083","00600","0100","U"
17551,"S000083","00600","0200","04/01/1992"
17551,"S000083","00900","0100","N"
17552,"A000000","00100","0000","0100PHYSICIAN"
17552,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17552,"A000000","00300","0000","0300NURSE PRACTITIONER"
17552,"A000000","00400","0000","0400VISITING NURSE"
17552,"A000000","00500","0000","0500OTHER NURSE"
17552,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17552,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17552,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17552,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17552,"A000000","01000","0000","1000LPCC"
17552,"A000000","01100","0000","1100INTERN"
17552,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17552,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17552,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17552,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17552,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17552,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17552,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17552,"A000000","02100","0000","2100ANSWERING SERVICE AND CELL PHONE"
17552,"A000000","02101","0000","2101EDUCATION MATERIAL  EMERG ASSIST"
17552,"A000000","02102","0000","2102PURCHASED LABS"
17552,"A000000","02103","0000","2103LICENSING AND CREDENTIALING"
17552,"A000000","02600","0000","2600RENT"
17552,"A000000","02700","0000","2700INSURANCE"
17552,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17552,"A000000","02900","0000","2900UTILITIES"
17552,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17552,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17552,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17552,"A000000","03300","0000","3300PROPERTY TAX"
17552,"A000000","03400","0000","3400SECURITY"
17552,"A000000","03800","0000","3800OFFICE SALARIES"
17552,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17552,"A000000","04000","0000","4000OFFICE SUPPLIES"
17552,"A000000","04100","0000","4100LEGAL"
17552,"A000000","04200","0000","4200ACCOUNTING"
17552,"A000000","04300","0000","4300INSURANCE"
17552,"A000000","04400","0000","4400TELEPHONE"
17552,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17552,"A000000","04600","0000","4600INFORMATION SYSTEMS"
17552,"A000000","04601","0000","4601PAYROLL  EQUIP RENTAL  POSTAGE"
17552,"A000000","04602","0000","4602MEMBERSHIP  MISCELLANEOUS  BANK"
17552,"A000000","04603","0000","4603CONSULTING"
17552,"A000000","05100","0000","5100PHARMACY"
17552,"A000000","05200","0000","5200DENTAL"
17552,"A000000","05300","0000","5300OPTOMETRY"
17552,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17552,"A000000","05800","0000","5800FUNDRAISING"
17552,"A000000","05801","0000","5801STAFF/BOARD DEVELOPMENT"
17552,"A100010","00100","0100","A"
17552,"A100010","00100","0200","PHYSICIAN"
17552,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17552,"A100010","00200","0100","A"
17552,"A100010","00200","0200","NURSE PRACTITIONER"
17552,"A100010","00300","0100","A"
17552,"A100010","00300","0200","OTHER NURSE"
17552,"A100010","00400","0100","A"
17552,"A100010","00400","0200","MEDICAL ASSISTANTS"
17552,"A100010","00500","0100","A"
17552,"A100010","00500","0200","LPCC"
17552,"A100010","00600","0100","A"
17552,"A100010","00600","0200","INTERN"
17552,"A100010","00700","0100","A"
17552,"A100010","00700","0200","OFFICE SALARIES"
17552,"A200000","00400","0100","B"
17552,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17552,"A210001","00100","0100","N"
17552,"S000000","00100","0100","2"
17552,"S000000","00100","0200","06/25/2012"
17552,"S000000","00100","0300","N"
17552,"S000000","00100","0301","N"
17552,"S000000","00100","0500","F"
17552,"S000000","00200","0200","06001"
17552,"S000000","00200","0400","06/26/2013"
17552,"S000000","00300","0100","4"
17552,"S000000","00300","0200","01/09/2014"
17552,"S000001","00100","0100","CHRISTIAN COMMUNITY HEALTH SERVICES"
17552,"S000001","00101","0100","5 E. LIBERTY ST"
17552,"S000001","00102","0100","CINCINNATI"
17552,"S000001","00102","0200","OH"
17552,"S000001","00102","0300","45202"
17552,"S000001","00103","0100","HAMILTON"
17552,"S000001","00200","0100","361880"
17552,"S000001","00300","0100","U"
17552,"S000001","00400","0100","01/01/2011"
17552,"S000001","00400","0200","12/31/2011"
17552,"S000001","00500","0300","2"
17552,"S000001","00500","0400","08/03/2001"
17552,"S000001","00600","0300","6 H80CS00252-10-17"
17552,"S000001","00600","0400","11/07/2011"
17552,"S000001","00900","0100","N"
17552,"S000001","01400","0100","N"
17553,"A000000","00100","0000","0100PHYSICIAN"
17553,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17553,"A000000","00300","0000","0300NURSE PRACTITIONER"
17553,"A000000","00400","0000","0400VISITING NURSE"
17553,"A000000","00500","0000","0500OTHER NURSE"
17553,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17553,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17553,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17553,"A000000","00900","0000","0900OTHER STAFF COSTS(TEMPS&CONTRACT"
17553,"A000000","01000","0000","1000MIDWIFES"
17553,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17553,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17553,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17553,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17553,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17553,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17553,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17553,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17553,"A000000","02100","0000","2100CMES  ANSWERING SER & PATIENT IN"
17553,"A000000","02200","0000","2200MEDICAL MAINTENANCE"
17553,"A000000","02600","0000","2600RENT"
17553,"A000000","02700","0000","2700INSURANCE"
17553,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17553,"A000000","02900","0000","2900UTILITIES"
17553,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17553,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17553,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17553,"A000000","03300","0000","3300PROPERTY TAX"
17553,"A000000","03400","0000","3400FAX POSTAGE LICENCING SUB."
17553,"A000000","03800","0000","3800OFFICE SALARIES"
17553,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17553,"A000000","04000","0000","4000OFFICE SUPPLIES"
17553,"A000000","04100","0000","4100LEGAL"
17553,"A000000","04200","0000","4200ACCOUNTING"
17553,"A000000","04300","0000","4300INSURANCE"
17553,"A000000","04400","0000","4400TELEPHONE"
17553,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17553,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17553,"A000000","05100","0000","5100PHARMACY"
17553,"A000000","05200","0000","5200DENTAL"
17553,"A000000","05300","0000","5300OPTOMETRY"
17553,"A000000","05400","0000","5400OTHER COST (TRAVEL TRAINING&CONF"
17553,"A000000","05500","0000","5500ADMINISTRATION PROFESSIONAL SER."
17553,"A000000","05800","0000","5800NON-REIMBUR COST (LAB SERV.&BADD"
17553,"A100010","00100","0000","MEDICAL DIRECTOR ADMIN TIME"
17553,"A100010","00100","0100","A"
17553,"A100010","00100","0200","OFFICE SALARIES"
17553,"A100010","00100","0500","PHYSICIAN"
17553,"A200000","00300","0300","PHARMACY"
17553,"A200000","01100","0000","MEDICAL RECORD INCOME"
17553,"A200000","01100","0100","A"
17553,"A200000","01100","0300","OFFICE SUPPLIES"
17553,"A210001","00100","0100","N"
17553,"S000000","00100","0100","2"
17553,"S000000","00100","0200","04/16/2012"
17553,"S000000","00100","0300","N"
17553,"S000000","00100","0301","N"
17553,"S000000","00100","0500","F"
17553,"S000000","00200","0200","06001"
17553,"S000000","00200","0400","07/31/2013"
17553,"S000000","00300","0100","4"
17553,"S000000","00300","0200","01/09/2014"
17553,"S000001","00100","0100","CAPITAL PARK FAMILY HEALTH CENTER"
17553,"S000001","00101","0100","2365 INNIS RD"
17553,"S000001","00102","0100","COLUMBUS"
17553,"S000001","00102","0200","OH"
17553,"S000001","00102","0300","43224"
17553,"S000001","00103","0100","FRANKLIN"
17553,"S000001","00200","0100","361889"
17553,"S000001","00300","0100","U"
17553,"S000001","00400","0100","11/01/2010"
17553,"S000001","00400","0200","10/31/2011"
17553,"S000001","00500","0300","2"
17553,"S000001","00500","0400","07/06/2004"
17553,"S000001","00600","0300","H80CS07897"
17553,"S000001","00600","0400","03/01/2007"
17553,"S000001","00900","0100","N"
17553,"S000001","01400","0100","Y"
17553,"S000013","00100","0100","WHITEHALL FAMILY HEALTH CENTER"
17553,"S000013","00200","0100","882 S HAMILTON RD"
17553,"S000013","00300","0100","COLUMBUS"
17553,"S000013","00300","0200","OH"
17553,"S000013","00300","0300","43213"
17553,"S000013","00400","0100","FRANKLIN"
17553,"S000013","00500","0100","361944"
17553,"S000013","00600","0100","U"
17553,"S000013","00600","0200","04/27/2009"
17553,"S000013","00900","0100","N"
17554,"A000000","00100","0000","0100PHYSICIAN"
17554,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17554,"A000000","00300","0000","0300NURSE PRACTITIONER"
17554,"A000000","00400","0000","0400VISITING NURSE"
17554,"A000000","00500","0000","0500OTHER NURSE"
17554,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17554,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17554,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17554,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17554,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17554,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17554,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17554,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17554,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17554,"A000000","02100","0000","2100MEDICAL EQUIPMENT AND REPAIRS"
17554,"A000000","02200","0000","2200LICENSES  DUES  SUBSCRIPTIONS  C"
17554,"A000000","02300","0000","2300MEDICAL TESTING"
17554,"A000000","02600","0000","2600RENT"
17554,"A000000","02700","0000","2700INSURANCE"
17554,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17554,"A000000","02900","0000","2900UTILITIES"
17554,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17554,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17554,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17554,"A000000","03300","0000","3300PROPERTY TAX"
17554,"A000000","03400","0000","3400SECURITY"
17554,"A000000","03800","0000","3800OFFICE SALARIES"
17554,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17554,"A000000","04000","0000","4000OFFICE SUPPLIES"
17554,"A000000","04100","0000","4100LEGAL"
17554,"A000000","04200","0000","4200ACCOUNTING"
17554,"A000000","04300","0000","4300INSURANCE"
17554,"A000000","04400","0000","4400TELEPHONE"
17554,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17554,"A000000","04600","0000","4600PRINTING  POSTAGE  TRAVEL"
17554,"A000000","04700","0000","4700SM EQUIPMENT  REPAIRS  HARDWARE"
17554,"A000000","04800","0000","4800CONTRACTS  TRANSCRIPTION  RECRUI"
17554,"A000000","05100","0000","5100PHARMACY"
17554,"A000000","05200","0000","5200DENTAL"
17554,"A000000","05300","0000","5300OPTOMETRY"
17554,"A000000","05500","0000","5500LAB"
17554,"A000000","05600","0000","5600BEHAVIORAL HEALTH-LPCC"
17554,"A100010","00100","0000","FRINGE BENEFITS"
17554,"A100010","00100","0100","A"
17554,"A100010","00100","0200","PHYSICIAN"
17554,"A100010","00200","0000","FRINGE BENEFITS"
17554,"A100010","00200","0100","A"
17554,"A100010","00200","0200","NURSE PRACTITIONER"
17554,"A100010","00300","0000","FRINGE BENEFITS"
17554,"A100010","00300","0100","A"
17554,"A100010","00300","0200","OTHER NURSE"
17554,"A100010","00400","0000","FRINGE BENEFITS"
17554,"A100010","00400","0100","A"
17554,"A100010","00400","0200","OFFICE SALARIES"
17554,"A100010","00500","0000","FRINGE BENEFITS"
17554,"A100010","00500","0100","A"
17554,"A100010","00500","0200","DENTAL"
17554,"A100010","00600","0000","FRINGE BENEFITS"
17554,"A100010","00600","0100","A"
17554,"A100010","00600","0200","BEHAVIORAL HEALTH-LPCC"
17554,"A100010","00700","0000","FRINGE BENEFITS"
17554,"A100010","00700","0100","A"
17554,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17554,"A100010","00800","0000","FRINGE BENEFITS"
17554,"A100010","00800","0100","A"
17554,"A100010","00800","0200","LICENSES  DUES  SUBSCRIPTIONS  CME"
17554,"A100010","00900","0000","FRINGE BENEFITS"
17554,"A100010","00900","0100","A"
17554,"A100010","00900","0200","DENTAL"
17554,"A100010","01000","0000","FRINGE BENEFITS"
17554,"A100010","01000","0100","A"
17554,"A100010","01000","0500","PRINTING  POSTAGE  TRAVEL"
17554,"A100010","01100","0000","FRINGE BENEFITS"
17554,"A100010","01100","0100","A"
17554,"A100010","01100","0200","DENTAL"
17554,"A100010","01200","0000","FRINGE BENEFITS"
17554,"A100010","01200","0100","A"
17554,"A100010","01200","0200","BEHAVIORAL HEALTH-LPCC"
17554,"A100010","01300","0000","FRINGE BENEFITS"
17554,"A100010","01300","0100","A"
17554,"A100010","01300","0500","LICENSES  DUES  SUBSCRIPTIONS  CME"
17554,"A100010","01400","0000","FRINGE BENEFITS"
17554,"A100010","01400","0100","A"
17554,"A100010","01400","0200","MEDICAL SUPPLIES"
17554,"A100010","01500","0000","FRINGE BENEFITS"
17554,"A100010","01500","0100","A"
17554,"A100010","01500","0500","PHARMACY"
17554,"A210001","00100","0100","N"
17554,"S000000","00100","0100","2"
17554,"S000000","00100","0200","06/07/2012"
17554,"S000000","00100","0300","N"
17554,"S000000","00100","0301","N"
17554,"S000000","00100","0500","F"
17554,"S000000","00200","0200","06001"
17554,"S000000","00200","0400","06/20/2013"
17554,"S000000","00300","0100","4"
17554,"S000000","00300","0200","01/09/2014"
17554,"S000001","00100","0100","CANTON COMMUNITY CLINIC"
17554,"S000001","00101","0100","2725 LINCOLN ST EAST"
17554,"S000001","00102","0100","CANTON"
17554,"S000001","00102","0200","OH"
17554,"S000001","00102","0300","44707"
17554,"S000001","00103","0100","STARK"
17554,"S000001","00200","0100","361913"
17554,"S000001","00300","0100","U"
17554,"S000001","00400","0100","01/01/2011"
17554,"S000001","00400","0200","12/31/2011"
17554,"S000001","00500","0300","2"
17554,"S000001","00500","0400","06/14/2006"
17554,"S000001","00600","0300","H80CS06654"
17554,"S000001","00600","0400","12/13/2010"
17554,"S000001","00900","0100","N"
17554,"S000001","01400","0100","N"
17555,"A000000","00100","0000","0100PHYSICIAN"
17555,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17555,"A000000","00300","0000","0300NURSE PRACTITIONER"
17555,"A000000","00400","0000","0400VISITING NURSE"
17555,"A000000","00500","0000","0500OTHER NURSE"
17555,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17555,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17555,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17555,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17555,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17555,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17555,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17555,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17555,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17555,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17555,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17555,"A000000","02100","0000","2100CONTRACT LAB"
17555,"A000000","02200","0000","2200CONTRACT TRANSCRIPTIONS"
17555,"A000000","02600","0000","2600RENT"
17555,"A000000","02700","0000","2700INSURANCE"
17555,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17555,"A000000","02900","0000","2900UTILITIES"
17555,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17555,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17555,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17555,"A000000","03300","0000","3300PROPERTY TAX"
17555,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17555,"A000000","03800","0000","3800OFFICE SALARIES"
17555,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17555,"A000000","04000","0000","4000OFFICE SUPPLIES"
17555,"A000000","04100","0000","4100LEGAL"
17555,"A000000","04200","0000","4200ACCOUNTING"
17555,"A000000","04300","0000","4300INSURANCE"
17555,"A000000","04400","0000","4400TELEPHONE"
17555,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17555,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17555,"A000000","05100","0000","5100PHARMACY"
17555,"A000000","05200","0000","5200DENTAL"
17555,"A000000","05300","0000","5300OPTOMETRY"
17555,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17555,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17555,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00100","0100","A"
17555,"A100010","00100","0200","PHYSICIAN"
17555,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00200","0100","A"
17555,"A100010","00200","0200","NURSE PRACTITIONER"
17555,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00300","0100","A"
17555,"A100010","00300","0200","OTHER NURSE"
17555,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00400","0100","A"
17555,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17555,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00500","0100","A"
17555,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17555,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00600","0100","A"
17555,"A100010","00600","0200","OFFICE SALARIES"
17555,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17555,"A100010","00700","0100","A"
17555,"A100010","00700","0200","PHARMACY"
17555,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17555,"A200000","01100","0000","TO OFFSET CONTRACT LAB"
17555,"A200000","01100","0100","A"
17555,"A200000","01100","0300","CONTRACT LAB"
17555,"A210001","00100","0100","N"
17555,"S000000","00100","0100","2"
17555,"S000000","00100","0200","06/07/2012"
17555,"S000000","00100","0300","N"
17555,"S000000","00100","0301","N"
17555,"S000000","00100","0500","F"
17555,"S000000","00200","0200","06001"
17555,"S000000","00200","0400","06/20/2013"
17555,"S000000","00300","0100","4"
17555,"S000000","00300","0200","01/09/2014"
17555,"S000001","00100","0100","NORTHEAST OKLAHOMA COMM HLTH CENTER"
17555,"S000001","00101","0100","124 EAST MAIN STREET"
17555,"S000001","00102","0100","HULBERT"
17555,"S000001","00102","0200","OK"
17555,"S000001","00102","0300","74441"
17555,"S000001","00103","0100","CHEROKEE"
17555,"S000001","00200","0100","371833"
17555,"S000001","00300","0100","R"
17555,"S000001","00400","0100","01/01/2011"
17555,"S000001","00400","0200","12/31/2011"
17555,"S000001","00500","0300","2"
17555,"S000001","00500","0400","05/08/2003"
17555,"S000001","00600","0300","H80CS00848-09-02"
17555,"S000001","00600","0400","12/22/2010"
17555,"S000001","00900","0100","N"
17555,"S000001","01400","0100","Y"
17555,"S000013","00100","0100","TAHLEQUAH HEALTH CENTER"
17555,"S000013","00200","0100","1500 EAST DOWNING  SUITE 214"
17555,"S000013","00300","0100","TAHLEQUAH"
17555,"S000013","00300","0200","OK"
17555,"S000013","00300","0300","74464"
17555,"S000013","00400","0100","CHEROKEE"
17555,"S000013","00500","0100","371867"
17555,"S000013","00600","0100","R"
17555,"S000013","00600","0200","05/31/2011"
17555,"S000013","00900","0100","N"
17555,"S000023","00100","0100","WESTVILLE FAMILY MEDICINE"
17555,"S000023","00200","0100","605 W. BUFFINGTON ROAD"
17555,"S000023","00300","0100","WESTVILLE"
17555,"S000023","00300","0200","OK"
17555,"S000023","00300","0300","74965"
17555,"S000023","00400","0100","ADAIR"
17555,"S000023","00500","0100","371869"
17555,"S000023","00600","0100","R"
17555,"S000023","00600","0200","06/03/2011"
17555,"S000023","00900","0100","N"
17556,"A000000","00100","0000","0100PHYSICIAN"
17556,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17556,"A000000","00300","0000","0300NURSE PRACTITIONER"
17556,"A000000","00400","0000","0400VISITING NURSE"
17556,"A000000","00500","0000","0500OTHER NURSE"
17556,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17556,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17556,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17556,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17556,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17556,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
17556,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17556,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17556,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17556,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17556,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17556,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17556,"A000000","02600","0000","2600RENT"
17556,"A000000","02700","0000","2700INSURANCE"
17556,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17556,"A000000","02900","0000","2900UTILITIES"
17556,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17556,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17556,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17556,"A000000","03300","0000","3300PROPERTY TAX"
17556,"A000000","03400","0000","3400MINOR EQUIPMENT"
17556,"A000000","03800","0000","3800OFFICE SALARIES"
17556,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17556,"A000000","04000","0000","4000OFFICE SUPPLIES"
17556,"A000000","04100","0000","4100LEGAL"
17556,"A000000","04200","0000","4200ACCOUNTING"
17556,"A000000","04300","0000","4300INSURANCE (D&O)"
17556,"A000000","04400","0000","4400TELEPHONE"
17556,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17556,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17556,"A000000","04700","0000","4700MISCELLANEOUS"
17556,"A000000","04800","0000","4800CONTRACTED SERVICES"
17556,"A000000","04801","0000","4801ADVERTISING"
17556,"A000000","04802","0000","4802RECRUITING"
17556,"A000000","04803","0000","4803DUES & LICENSES"
17556,"A000000","05100","0000","5100PHARMACY"
17556,"A000000","05200","0000","5200DENTAL"
17556,"A000000","05300","0000","5300OPTOMETRY"
17556,"A000000","05400","0000","5400LABORATORY"
17556,"A000000","05500","0000","5500RADIOLOGY"
17556,"A000000","05600","0000","5600HOSPITAL"
17556,"A000000","05800","0000","5800OUTREACH"
17556,"A000000","05900","0000","5900HEALTH EDUCATION"
17556,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17556,"A100010","00100","0100","A"
17556,"A100010","00100","0200","OFFICE SALARIES"
17556,"A100010","00100","0500","PHYSICIAN"
17556,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17556,"A100010","00200","0100","A"
17556,"A100010","00200","0500","OTHER NURSE"
17556,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17556,"A100010","00300","0100","A"
17556,"A100010","00300","0500","OUTREACH"
17556,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00400","0100","B"
17556,"A100010","00400","0200","PHYSICIAN"
17556,"A100010","00400","0500","OFFICE SALARIES"
17556,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00500","0100","B"
17556,"A100010","00500","0200","NURSE PRACTITIONER"
17556,"A100010","00600","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00600","0100","B"
17556,"A100010","00600","0200","OTHER NURSE"
17556,"A100010","00700","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00700","0100","B"
17556,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
17556,"A100010","00800","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00800","0100","B"
17556,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17556,"A100010","00900","0000","TO RECLASSIFY SALARIES"
17556,"A100010","00900","0100","B"
17556,"A100010","00900","0200","LABORATORY"
17556,"A100010","01000","0000","TO RECLASSIFY SALARIES"
17556,"A100010","01000","0100","B"
17556,"A100010","01000","0200","OUTREACH"
17556,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01100","0100","C"
17556,"A100010","01100","0200","PHYSICIAN"
17556,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17556,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01200","0100","C"
17556,"A100010","01200","0200","NURSE PRACTITIONER"
17556,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01300","0100","C"
17556,"A100010","01300","0200","OTHER NURSE"
17556,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01400","0100","C"
17556,"A100010","01400","0200","CLINICAL SOCIAL WORKER"
17556,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01500","0100","C"
17556,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
17556,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01600","0100","C"
17556,"A100010","01600","0200","LABORATORY"
17556,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01700","0100","C"
17556,"A100010","01700","0200","OUTREACH"
17556,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
17556,"A100010","01800","0100","C"
17556,"A100010","01800","0200","OFFICE SALARIES"
17556,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
17556,"A100010","01900","0100","D"
17556,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17556,"A100010","01900","0500","DEPRECIATION-OFFICE EQUIPMENT"
17556,"A100010","02000","0000","TO RECLASSIFY CME"
17556,"A100010","02000","0100","E"
17556,"A100010","02000","0200","CONTINUING MEDICAL EDUCATION"
17556,"A100010","02000","0500","TRAVEL & SEMINAR"
17556,"A100010","02100","0000","TO RECLASSIFY MINOR EQUIPMENT"
17556,"A100010","02100","0100","F"
17556,"A100010","02100","0200","MINOR MEDICAL EQUIPMENT"
17556,"A100010","02100","0500","MISCELLANEOUS"
17556,"A100010","02200","0000","TO RECLASSIFY MEDICAL SUPPLIES"
17556,"A100010","02200","0100","G"
17556,"A100010","02200","0200","MEDICAL SUPPLIES"
17556,"A100010","02200","0500","PHARMACY"
17556,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17556,"A200000","01100","0100","A"
17556,"A200000","01100","0300","ADVERTISING"
17556,"A200000","01101","0000","PHARMACY COGS"
17556,"A200000","01101","0100","A"
17556,"A200000","01101","0300","PHARMACY"
17556,"A200000","01102","0000","OUTSIDE LABORATORY"
17556,"A200000","01102","0100","A"
17556,"A200000","01102","0300","LABORATORY"
17556,"A200000","01103","0000","OUTSIDE RADIOLOGY"
17556,"A200000","01103","0100","A"
17556,"A200000","01103","0300","RADIOLOGY"
17556,"A200000","01104","0000","OUTSIDE BEHAVIORAL HEALTH"
17556,"A200000","01104","0100","A"
17556,"A200000","01104","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17556,"A200000","01105","0000","CHARITABLE CONTRIBUTION"
17556,"A200000","01105","0100","A"
17556,"A200000","01105","0300","MISCELLANEOUS"
17556,"A200000","01106","0000","THEFT EXPENSE"
17556,"A200000","01106","0100","A"
17556,"A200000","01106","0300","MISCELLANEOUS"
17556,"A200000","01107","0000","DONATION"
17556,"A200000","01107","0100","A"
17556,"A200000","01107","0300","MISCELLANEOUS"
17556,"A200000","01108","0000","RENTAL INCOME"
17556,"A200000","01108","0100","B"
17556,"A200000","01108","0300","RENT"
17556,"A200000","01109","0000","INTEREST INCOME"
17556,"A200000","01109","0100","B"
17556,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
17556,"A210001","00100","0100","N"
17556,"S000000","00100","0100","2"
17556,"S000000","00100","0200","05/31/2012"
17556,"S000000","00100","0300","N"
17556,"S000000","00100","0301","N"
17556,"S000000","00100","0500","F"
17556,"S000000","00200","0200","06001"
17556,"S000000","00200","0400","06/18/2013"
17556,"S000000","00300","0100","4"
17556,"S000000","00300","0200","01/09/2014"
17556,"S000001","00100","0100","SOUTH CENTRAL MEDICAL & RESOURCE CTR"
17556,"S000001","00101","0100","210 NORTHWEST 4TH STREET"
17556,"S000001","00102","0100","LINDSAY"
17556,"S000001","00102","0200","OK"
17556,"S000001","00102","0300","73052"
17556,"S000001","00103","0100","GARVIN"
17556,"S000001","00200","0100","371850"
17556,"S000001","00300","0100","R"
17556,"S000001","00400","0100","01/01/2011"
17556,"S000001","00400","0200","12/31/2011"
17556,"S000001","00500","0300","2"
17556,"S000001","00500","0400","03/19/2009"
17556,"S000001","00600","0300","6 H80CS12883-02-04"
17556,"S000001","00600","0400","03/01/2011"
17556,"S000001","00900","0100","N"
17556,"S000001","01400","0100","N"
17557,"A000000","00100","0000","0100PHYSICIAN"
17557,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17557,"A000000","00300","0000","0300NURSE PRACTITIONER"
17557,"A000000","00400","0000","0400VISITING NURSE"
17557,"A000000","00500","0000","0500OTHER NURSE"
17557,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17557,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17557,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17557,"A000000","00900","0000","0900OTHER MEDICAL"
17557,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAX"
17557,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17557,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17557,"A000000","01500","0000","1500LAB & XRAY"
17557,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17557,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17557,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17557,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17557,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
17557,"A000000","02600","0000","2600RENT"
17557,"A000000","02700","0000","2700INSURANCE"
17557,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17557,"A000000","02900","0000","2900UTILITIES"
17557,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17557,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17557,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17557,"A000000","03300","0000","3300PROPERTY TAX"
17557,"A000000","03400","0000","3400OTHER"
17557,"A000000","03800","0000","3800OFFICE SALARIES"
17557,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17557,"A000000","04000","0000","4000OFFICE SUPPLIES"
17557,"A000000","04100","0000","4100LEGAL"
17557,"A000000","04200","0000","4200ACCOUNTING"
17557,"A000000","04300","0000","4300INSURANCE"
17557,"A000000","04400","0000","4400TELEPHONE"
17557,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17557,"A000000","04600","0000","4600OTHER"
17557,"A000000","05100","0000","5100PHARMACY"
17557,"A000000","05200","0000","5200DENTAL"
17557,"A000000","05300","0000","5300OPTOMETRY"
17557,"A000000","05400","0000","5400PROVIDER HOSPITAL HOURS"
17557,"A000000","05500","0000","5500NON-REIMBURSEABLE SALARIES"
17557,"A000000","05600","0000","5600NON-REIMBURSEABLE BENEFITS & TAX"
17557,"A000000","05800","0000","5800OTHER NON-REIMBURSEABLE"
17557,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR ADMIN TIME"
17557,"A100010","00100","0100","A"
17557,"A100010","00100","0200","OFFICE SALARIES"
17557,"A100010","00100","0500","PHYSICIAN"
17557,"A100010","00200","0000","RECLASS HOSPITAL HOURS FOR MD S AND"
17557,"A100010","00200","0100","B"
17557,"A100010","00200","0200","PROVIDER HOSPITAL HOURS"
17557,"A100010","00200","0500","PHYSICIAN"
17557,"A100010","00300","0000","RECLASS ALLOCATED ADMIN SALARIES"
17557,"A100010","00300","0100","C"
17557,"A100010","00300","0200","OFFICE SALARIES"
17557,"A100010","00300","0500","OTHER MEDICAL"
17557,"A100010","00400","0000","RECLASS ALLOCATED ADMIN SALARIES"
17557,"A100010","00400","0100","D"
17557,"A100010","00400","0200","OFFICE SALARIES"
17557,"A100010","00400","0500","CLINICAL PSYCHOLOGIST"
17557,"A100010","00500","0000","RECLASS ALLOCATED ADMIN SALARIES"
17557,"A100010","00500","0100","E"
17557,"A100010","00500","0200","OFFICE SALARIES"
17557,"A100010","00500","0500","DENTAL"
17557,"A100010","00600","0000","RECLASS ALLOCATED ADMIN SALARIES"
17557,"A100010","00600","0100","F"
17557,"A100010","00600","0200","OFFICE SALARIES"
17557,"A100010","00600","0500","NON-REIMBURSEABLE SALARIES"
17557,"A100010","00700","0000","RECLASS FRINGE BENEFIT ALLOCATION"
17557,"A100010","00700","0100","G"
17557,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17557,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAX"
17557,"A100010","00800","0000","RECLASS FRINGE BENEFIT ALLOCATION"
17557,"A100010","00800","0100","H"
17557,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17557,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAX"
17557,"A100010","00900","0000","RECLASS FRINGE BENEFIT ALLOCATION"
17557,"A100010","00900","0100","H"
17557,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17557,"A100010","00900","0500","DENTAL"
17557,"A100010","01000","0000","RECLASS PHARMACY"
17557,"A100010","01000","0100","I"
17557,"A100010","01000","0200","PHARMACY"
17557,"A100010","01000","0500","MEDICAL SUPPLIES"
17557,"A100010","01100","0000","TO ALLOCATE EQUIPMENT DEPRECIATION"
17557,"A100010","01100","0100","J"
17557,"A100010","01100","0200","DEPRECIATION-OFFICE EQUIPMENT"
17557,"A100010","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17557,"A100010","01200","0000","TO ALLOCATE EQUIPMENT DEPRECIATION"
17557,"A100010","01200","0100","J"
17557,"A100010","01200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17557,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17557,"A100010","01300","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01300","0100","K"
17557,"A100010","01300","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01300","0500","OTHER"
17557,"A100010","01400","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01400","0100","K"
17557,"A100010","01400","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01400","0500","OFFICE SUPPLIES"
17557,"A100010","01500","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01500","0100","K"
17557,"A100010","01500","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01500","0500","HOUSEKEEPING AND MAINTENANCE"
17557,"A100010","01600","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01600","0100","K"
17557,"A100010","01600","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01600","0500","OTHER HEALTH CARE COSTS"
17557,"A100010","01700","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01700","0100","K"
17557,"A100010","01700","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01700","0500","MEDICAL SUPPLIES"
17557,"A100010","01800","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01800","0100","K"
17557,"A100010","01800","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01800","0500","OTHER"
17557,"A100010","01900","0000","RECLASS HEALTHY START EXPENSE"
17557,"A100010","01900","0100","K"
17557,"A100010","01900","0200","OTHER NON-REIMBURSEABLE"
17557,"A100010","01900","0500","TELEPHONE"
17557,"A200000","01100","0000","CONTRACTED LAB & XRAY"
17557,"A200000","01100","0100","A"
17557,"A200000","01100","0300","LAB & XRAY"
17557,"A200000","01101","0000","INTEREST EXPENSE OFFSET TO INCOME"
17557,"A200000","01101","0100","A"
17557,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17557,"A200000","01102","0000","MARKETING & ADVERTISEMENT"
17557,"A200000","01102","0100","A"
17557,"A200000","01102","0300","OTHER"
17557,"A200000","01103","0000","FUNDRAISING EXPENSE"
17557,"A200000","01103","0100","A"
17557,"A200000","01103","0300","OTHER"
17557,"A200000","01104","0000","EYE GLASSES SUPPLIES"
17557,"A200000","01104","0100","A"
17557,"A200000","01104","0300","MEDICAL SUPPLIES"
17557,"A210001","00100","0100","N"
17557,"S000000","00100","0100","2"
17557,"S000000","00100","0200","11/01/2012"
17557,"S000000","00100","0300","N"
17557,"S000000","00100","0301","N"
17557,"S000000","00100","0500","F"
17557,"S000000","00200","0200","06001"
17557,"S000000","00200","0400","08/13/2013"
17557,"S000000","00300","0100","4"
17557,"S000000","00300","0200","01/09/2014"
17557,"S000001","00100","0100","LA CLINICA DEL VALLE"
17557,"S000001","00101","0100","3617 S PACIFIC HWY"
17557,"S000001","00102","0100","MEDFORD"
17557,"S000001","00102","0200","OR"
17557,"S000001","00102","0300","97501"
17557,"S000001","00103","0100","JACKSON"
17557,"S000001","00200","0100","381801"
17557,"S000001","00300","0100","U"
17557,"S000001","00400","0100","06/01/2011"
17557,"S000001","00400","0200","05/31/2012"
17557,"S000001","00500","0300","2"
17557,"S000001","00500","0400","08/01/1989"
17557,"S000001","00600","0300","H80CS00759-10-04"
17557,"S000001","00601","0300","H80CS00759-10-04"
17557,"S000001","00602","0300","H80CS00759-10-04"
17557,"S000001","00603","0300","C81CS13750-01-03"
17557,"S000001","00604","0300","C8ACS21296-01-00"
17557,"S000001","00604","0400","10/06/2010"
17557,"S000001","00605","0300","C12CS21886-01-00"
17557,"S000001","00900","0100","N"
17557,"S000001","01400","0100","Y"
17557,"S000013","00100","0100","LA CLINICA DEL VALLE FAMILY HEALTH"
17557,"S000013","00200","0100","910 S CENTRAL AVE"
17557,"S000013","00300","0100","MEDFORD"
17557,"S000013","00300","0200","OR"
17557,"S000013","00300","0300","97501"
17557,"S000013","00400","0100","JACKSON"
17557,"S000013","00500","0100","381916"
17557,"S000013","00600","0100","U"
17557,"S000013","00600","0200","08/01/1989"
17557,"S000013","00900","0100","N"
17558,"A000000","00100","0000","0100PHYSICIAN"
17558,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17558,"A000000","00300","0000","0300NURSE PRACTITIONER"
17558,"A000000","00400","0000","0400VISITING NURSE"
17558,"A000000","00500","0000","0500OTHER NURSE"
17558,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17558,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17558,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17558,"A000000","00900","0000","0900INTERPRETER"
17558,"A000000","01100","0000","1100MEDICAL ASSISTANT AND OTHER MED"
17558,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17558,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17558,"A000000","01500","0000","1500NP LOCUM"
17558,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17558,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17558,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17558,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17558,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17558,"A000000","02101","0000","2101PROVIDER CREDENTIALING/ELECTRONI"
17558,"A000000","02102","0000","2102TRAINING & EDUCATION"
17558,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS/LICENSES"
17558,"A000000","02200","0000","2200OTHER DIRECT"
17558,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
17558,"A000000","02300","0000","2300RECRUITING & RETENTION"
17558,"A000000","02600","0000","2600RENT"
17558,"A000000","02700","0000","2700INSURANCE"
17558,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17558,"A000000","02900","0000","2900UTILITIES"
17558,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17558,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17558,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17558,"A000000","03300","0000","3300PROPERTY TAX"
17558,"A000000","03800","0000","3800OFFICE SALARIES"
17558,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17558,"A000000","04000","0000","4000OFFICE SUPPLIES"
17558,"A000000","04100","0000","4100LEGAL"
17558,"A000000","04200","0000","4200ACCOUNTING"
17558,"A000000","04300","0000","4300INSURANCE"
17558,"A000000","04400","0000","4400TELEPHONE"
17558,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17558,"A000000","04600","0000","4600BANK FEES"
17558,"A000000","04602","0000","4602DUES/SUBS/MEMBERSHIPS ADMIN"
17558,"A000000","04603","0000","4603PROFESSIONAL FEES"
17558,"A000000","04605","0000","4605TRAINING/TRAVEL/CONFERENCES"
17558,"A000000","04606","0000","4606RECRUITING & RETENTION"
17558,"A000000","04607","0000","4607YELLOW PAGES"
17558,"A000000","04700","0000","4700OTHER ADMIN"
17558,"A000000","04800","0000","4800INFORMATION TECHNOLOGY"
17558,"A000000","05100","0000","5100PHARMACY"
17558,"A000000","05200","0000","5200DENTAL"
17558,"A000000","05300","0000","5300OPTOMETRY"
17558,"A000000","05400","0000","5400LAB & XRAY"
17558,"A000000","05500","0000","5500OUTREACH"
17558,"A000000","05800","0000","5800IN KIND"
17558,"A000000","05900","0000","5900MARKETING/FUNDRAISING"
17558,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17558,"A000000","06002","0000","6002PASSTHRU NON ALLOWED"
17558,"A100010","00100","0000","RECLASS SALARY"
17558,"A100010","00100","0100","RJ"
17558,"A100010","00100","0200","PHYSICIAN"
17558,"A100010","00100","0500","OFFICE SALARIES"
17558,"A100010","00200","0000","RECLASS SALARY"
17558,"A100010","00200","0100","RJ"
17558,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17558,"A100010","00200","0500","OFFICE SALARIES"
17558,"A100010","00300","0000","RECLASS SALARY"
17558,"A100010","00300","0100","RJ"
17558,"A100010","00300","0200","NURSE PRACTITIONER"
17558,"A100010","00300","0500","OFFICE SALARIES"
17558,"A100010","00400","0000","RECLASS SALARY"
17558,"A100010","00400","0100","RJ"
17558,"A100010","00400","0200","OTHER NURSE"
17558,"A100010","00400","0500","OFFICE SALARIES"
17558,"A100010","00500","0000","RECLASS SALARY"
17558,"A100010","00500","0100","RJ"
17558,"A100010","00500","0200","LABORATORY TECHNICIAN"
17558,"A100010","00500","0500","OFFICE SALARIES"
17558,"A100010","00600","0000","RECLASS SALARY"
17558,"A100010","00600","0100","RJ"
17558,"A100010","00600","0200","INTERPRETER"
17558,"A100010","00600","0500","OFFICE SALARIES"
17558,"A100010","00700","0000","RECLASS SALARY"
17558,"A100010","00700","0100","RJ"
17558,"A100010","00700","0200","MEDICAL ASSISTANT AND OTHER MED"
17558,"A100010","00700","0500","OFFICE SALARIES"
17558,"A100010","00800","0000","RECLASS SALARY"
17558,"A100010","00800","0100","RJ"
17558,"A100010","00800","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17558,"A100010","00800","0500","OFFICE SALARIES"
17558,"A100010","00900","0000","RECLASS SALARY"
17558,"A100010","00900","0100","RJ"
17558,"A100010","00900","0200","NP LOCUM"
17558,"A100010","00900","0500","OFFICE SALARIES"
17558,"A100010","01000","0000","RECLASS SALARY"
17558,"A100010","01000","0100","RJ"
17558,"A100010","01000","0200","DENTAL"
17558,"A100010","01000","0500","OFFICE SALARIES"
17558,"A100010","01100","0000","RECLASS SALARY"
17558,"A100010","01100","0100","RJ"
17558,"A100010","01100","0200","OUTREACH"
17558,"A100010","01100","0500","OFFICE SALARIES"
17558,"A100010","01200","0000","RECLASS SALARY"
17558,"A100010","01200","0100","RJ"
17558,"A100010","01200","0200","PHYSICIAN"
17558,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01300","0000","RECLASS SALARY"
17558,"A100010","01300","0100","RJ"
17558,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17558,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01400","0000","RECLASS SALARY"
17558,"A100010","01400","0100","RJ"
17558,"A100010","01400","0200","NURSE PRACTITIONER"
17558,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01500","0000","RECLASS SALARY"
17558,"A100010","01500","0100","RJ"
17558,"A100010","01500","0200","OTHER NURSE"
17558,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01600","0000","RECLASS SALARY"
17558,"A100010","01600","0100","RJ"
17558,"A100010","01600","0200","LABORATORY TECHNICIAN"
17558,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01700","0000","RECLASS SALARY"
17558,"A100010","01700","0100","RJ"
17558,"A100010","01700","0200","INTERPRETER"
17558,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01800","0000","RECLASS SALARY"
17558,"A100010","01800","0100","RJ"
17558,"A100010","01800","0200","MEDICAL ASSISTANT AND OTHER MED"
17558,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","01900","0000","RECLASS SALARY"
17558,"A100010","01900","0100","RJ"
17558,"A100010","01900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17558,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","02000","0000","RECLASS SALARY"
17558,"A100010","02000","0100","RJ"
17558,"A100010","02000","0200","NP LOCUM"
17558,"A100010","02000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","02100","0000","RECLASS SALARY"
17558,"A100010","02100","0100","RJ"
17558,"A100010","02100","0200","DENTAL"
17558,"A100010","02100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","02200","0000","RECLASS SALARY"
17558,"A100010","02200","0100","RJ"
17558,"A100010","02200","0200","OUTREACH"
17558,"A100010","02200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","02300","0000","RECLASS SALARY"
17558,"A100010","02300","0100","RJ"
17558,"A100010","02300","0200","OFFICE SALARIES"
17558,"A100010","02300","0500","PHYSICIAN"
17558,"A100010","02400","0000","RECLASS SALARY"
17558,"A100010","02400","0100","RJ"
17558,"A100010","02400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17558,"A100010","02400","0500","DENTAL"
17558,"A100010","02500","0000","RECLASS SALARY"
17558,"A100010","02500","0100","RJ"
17558,"A100010","02500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17558,"A100010","02500","0500","DEPRECIATION-OFFICE EQUIPMENT"
17558,"A100010","02600","0000","RECLASS SALARY"
17558,"A100010","02600","0100","RJ"
17558,"A100010","02600","0200","DENTAL"
17558,"A100010","02700","0000","RECLASS SALARY"
17558,"A100010","02700","0100","RJ"
17558,"A100010","02700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17558,"A100010","02800","0000","RECLASS SALARY"
17558,"A100010","02800","0100","RJ"
17558,"A100010","02800","0200","DEPRECIATION-EQUIPMENT"
17558,"A100010","02900","0000","RECLASS SALARY"
17558,"A100010","02900","0100","RJ"
17558,"A100010","02900","0200","INFORMATION TECHNOLOGY"
17558,"A100010","03000","0000","RECLASS SALARY"
17558,"A100010","03000","0100","RJ"
17558,"A100010","03000","0200","PROVIDER CREDENTIALING/ELECTRONIC ME"
17558,"A100010","03000","0500","INFORMATION TECHNOLOGY"
17558,"A100010","03100","0000","RECLASS SALARY"
17558,"A100010","03100","0100","RJ"
17558,"A100010","03100","0200","YELLOW PAGES"
17558,"A100010","03100","0500","MARKETING/FUNDRAISING"
17558,"A100010","03200","0000","RECLASS SALARY"
17558,"A100010","03200","0100","RJ"
17558,"A100010","03200","0500","OUTREACH"
17558,"A100010","03300","0000","RECLASS SALARY"
17558,"A100010","03300","0100","RJ"
17558,"A100010","03300","0500","OFFICE SALARIES"
17558,"A100010","03400","0000","RECLASS SALARY"
17558,"A100010","03400","0100","RJ"
17558,"A100010","03400","0500","OUTREACH"
17558,"A100010","03500","0000","RECLASS SALARY"
17558,"A100010","03500","0100","RJ"
17558,"A100010","03500","0500","LAB & XRAY"
17558,"A100020","00100","0000","RECLASS SALARY"
17558,"A100020","00100","0100","RJ"
17558,"A100020","00100","0500","OFFICE SUPPLIES"
17558,"A100020","00200","0000","RECLASS SALARY"
17558,"A100020","00200","0100","RJ"
17558,"A100020","00200","0500","DUES/SUBS/MEMBERSHIPS/LICENSES"
17558,"A100020","00300","0000","RECLASS SALARY"
17558,"A100020","00300","0100","RJ"
17558,"A100020","00300","0500","OTHER DIRECT"
17558,"A100020","00400","0000","RECLASS SALARY"
17558,"A100020","00400","0100","RJ"
17558,"A100020","00400","0500","HOUSEKEEPING AND MAINTENANCE"
17558,"A100020","00500","0000","RECLASS SALARY"
17558,"A100020","00500","0100","RJ"
17558,"A100020","00500","0200","PASSTHRU NON ALLOWED"
17558,"A100020","00600","0000","RECLASS SALARY"
17558,"A100020","00600","0100","RJ"
17558,"A100020","00600","0200","PASSTHRU NON ALLOWED"
17558,"A100020","00600","0500","PHYSICIAN"
17558,"A100020","00700","0000","RECLASS SALARY"
17558,"A100020","00700","0100","RJ"
17558,"A100020","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
17558,"A100020","00800","0000","RECLASS SALARY"
17558,"A100020","00800","0100","RJ"
17558,"A100020","00800","0500","TELEPHONE"
17558,"A200000","01100","0000","OUTSOURCED LAB"
17558,"A200000","01100","0100","A"
17558,"A200000","01100","0300","LAB & XRAY"
17558,"A200000","01101","0000","NON ALLOWED INKIND"
17558,"A200000","01101","0100","A"
17558,"A200000","01101","0300","IN KIND"
17558,"A200000","01102","0000","NON ALLOWED ADVERTISING"
17558,"A200000","01102","0100","A"
17558,"A200000","01102","0300","MARKETING/FUNDRAISING"
17558,"A200000","01103","0000","NON ALLOWED"
17558,"A200000","01103","0100","A"
17558,"A200000","01103","0300","PASSTHRU NON ALLOWED"
17558,"A200000","01104","0000","OFFSET MED REC INCOME"
17558,"A200000","01104","0100","B"
17558,"A200000","01104","0300","MEDICAL SUPPLIES"
17558,"A200000","01105","0000","OFFSET INT INCOME"
17558,"A200000","01105","0100","B"
17558,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
17558,"A210001","00100","0100","N"
17558,"S000000","00100","0100","2"
17558,"S000000","00100","0200","06/29/2012"
17558,"S000000","00100","0300","N"
17558,"S000000","00100","0301","N"
17558,"S000000","00100","0500","F"
17558,"S000000","00200","0200","06001"
17558,"S000000","00200","0400","07/10/2013"
17558,"S000000","00300","0100","4"
17558,"S000000","00300","0200","01/09/2014"
17558,"S000001","00100","0100","LA CLINICA DEL CARINO FAMILY HEALTH"
17558,"S000001","00101","0100","8949 PACIFIC AVENUE"
17558,"S000001","00102","0100","HOOD RIVER"
17558,"S000001","00102","0200","OR"
17558,"S000001","00102","0300","97031"
17558,"S000001","00103","0100","HOOD RIVER COUNTY"
17558,"S000001","00200","0100","381813"
17558,"S000001","00300","0100","R"
17558,"S000001","00400","0100","02/01/2011"
17558,"S000001","00400","0200","01/31/2012"
17558,"S000001","00500","0300","2"
17558,"S000001","00500","0400","08/24/1992"
17558,"S000001","00600","0300","H80CS00426"
17558,"S000001","00600","0400","01/04/2011"
17558,"S000001","00900","0100","N"
17558,"S000001","01400","0100","Y"
17558,"S000013","00100","0100","LA CLINICA DEL CARINO FAMILY HEALTH"
17558,"S000013","00200","0100","425 E 7TH ST"
17558,"S000013","00300","0100","THE DALLES"
17558,"S000013","00300","0200","OR"
17558,"S000013","00300","0300","97058"
17558,"S000013","00400","0100","WASCO"
17558,"S000013","00500","0100","381853"
17558,"S000013","00600","0100","R"
17558,"S000013","00600","0200","01/21/2004"
17558,"S000013","00900","0100","N"
17559,"A000000","00100","0000","0100PHYSICIAN"
17559,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17559,"A000000","00300","0000","0300NURSE PRACTITIONER"
17559,"A000000","00400","0000","0400VISITING NURSE"
17559,"A000000","00500","0000","0500OTHER NURSE"
17559,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17559,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17559,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17559,"A000000","01100","0000","1100MEDICAL ASSISTANT"
17559,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17559,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17559,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17559,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17559,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17559,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17559,"A000000","02100","0000","2100PURCHASED SERVICES DIRECT"
17559,"A000000","02101","0000","2101CREDENTIAL/ELECTRONIC MEDICAL RE"
17559,"A000000","02102","0000","2102PATIENCE ASSISTANCE"
17559,"A000000","02103","0000","2103TRAINING & EDUCATION"
17559,"A000000","02105","0000","2105DUES  SUBS  MEMEBERSHIPS"
17559,"A000000","02200","0000","2200OTHER DIRECT"
17559,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
17559,"A000000","02300","0000","2300RECRUITING AND RETENTION"
17559,"A000000","02600","0000","2600RENT"
17559,"A000000","02700","0000","2700INSURANCE"
17559,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17559,"A000000","02900","0000","2900UTILITIES"
17559,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17559,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17559,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17559,"A000000","03300","0000","3300PROPERTY TAX"
17559,"A000000","03600","0000","3600BUILDING REPAIRS & MAINT"
17559,"A000000","03800","0000","3800OFFICE SALARIES"
17559,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17559,"A000000","04000","0000","4000OFFICE SUPPLIES"
17559,"A000000","04100","0000","4100LEGAL"
17559,"A000000","04200","0000","4200ACCOUNTING"
17559,"A000000","04300","0000","4300INSURANCE"
17559,"A000000","04400","0000","4400TELEPHONE"
17559,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17559,"A000000","04600","0000","4600BANK & MERCHANT FEES"
17559,"A000000","04601","0000","4601CONTRACT LABOR ADM"
17559,"A000000","04602","0000","4602DUES/SUBS/MEMBERSHIPS ADMIN"
17559,"A000000","04700","0000","4700OTHER ADMIN COSTS"
17559,"A000000","04701","0000","4701IT"
17559,"A000000","04702","0000","4702OFFICE EQUIP RENTAL"
17559,"A000000","04703","0000","4703TRAVEL  CONFERENCES  TRAINING"
17559,"A000000","04704","0000","4704RECRUITING/RETENTION ADMIN"
17559,"A000000","05100","0000","5100PHARMACY"
17559,"A000000","05200","0000","5200DENTAL"
17559,"A000000","05300","0000","5300OPTOMETRY"
17559,"A000000","05400","0000","5400LAB & XRAY"
17559,"A000000","05500","0000","5500OUTREACH"
17559,"A000000","05600","0000","5600MENTAL HEALTH"
17559,"A000000","05602","0000","5602ADVERTISING"
17559,"A000000","05800","0000","5800IN KIND"
17559,"A000000","05900","0000","5900MARKETING/RADIO ADV"
17559,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17559,"A000000","06001","0000","6001NON ALLOWED INT/PENALTIES"
17559,"A100010","00100","0000","RECLASS WAGES"
17559,"A100010","00100","0100","RJ"
17559,"A100010","00100","0200","PHYSICIAN"
17559,"A100010","00100","0500","OFFICE SALARIES"
17559,"A100010","00200","0000","RECLASS WAGES"
17559,"A100010","00200","0100","RJ"
17559,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17559,"A100010","00200","0500","OFFICE SALARIES"
17559,"A100010","00300","0000","RECLASS WAGES"
17559,"A100010","00300","0100","RJ"
17559,"A100010","00300","0200","NURSE PRACTITIONER"
17559,"A100010","00300","0500","OFFICE SALARIES"
17559,"A100010","00400","0000","RECLASS WAGES"
17559,"A100010","00400","0100","RJ"
17559,"A100010","00400","0200","OTHER NURSE"
17559,"A100010","00400","0500","OFFICE SALARIES"
17559,"A100010","00500","0000","RECLASS WAGES"
17559,"A100010","00500","0100","RJ"
17559,"A100010","00500","0200","LABORATORY TECHNICIAN"
17559,"A100010","00500","0500","OFFICE SALARIES"
17559,"A100010","00600","0000","RECLASS WAGES"
17559,"A100010","00600","0100","RJ"
17559,"A100010","00600","0200","MEDICAL ASSISTANT"
17559,"A100010","00600","0500","OFFICE SALARIES"
17559,"A100010","00700","0000","RECLASS WAGES"
17559,"A100010","00700","0100","RJ"
17559,"A100010","00700","0200","OUTREACH"
17559,"A100010","00700","0500","OFFICE SALARIES"
17559,"A100010","00800","0000","RECLASS WAGES"
17559,"A100010","00800","0100","RJ"
17559,"A100010","00800","0200","MENTAL HEALTH"
17559,"A100010","00800","0500","OFFICE SALARIES"
17559,"A100010","00900","0000","RECLASS WAGES"
17559,"A100010","00900","0100","RJ"
17559,"A100010","00900","0200","PHYSICIAN"
17559,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01000","0000","RECLASS WAGES"
17559,"A100010","01000","0100","RJ"
17559,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17559,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01100","0000","RECLASS WAGES"
17559,"A100010","01100","0100","RJ"
17559,"A100010","01100","0200","NURSE PRACTITIONER"
17559,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01200","0000","RECLASS WAGES"
17559,"A100010","01200","0100","RJ"
17559,"A100010","01200","0200","OTHER NURSE"
17559,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01300","0000","RECLASS WAGES"
17559,"A100010","01300","0100","RJ"
17559,"A100010","01300","0200","LABORATORY TECHNICIAN"
17559,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01400","0000","RECLASS WAGES"
17559,"A100010","01400","0100","RJ"
17559,"A100010","01400","0200","MEDICAL ASSISTANT"
17559,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01500","0000","RECLASS WAGES"
17559,"A100010","01500","0100","RJ"
17559,"A100010","01500","0200","OUTREACH"
17559,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01600","0000","RECLASS WAGES"
17559,"A100010","01600","0100","RJ"
17559,"A100010","01600","0200","MENTAL HEALTH"
17559,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01700","0000","RECLASS WAGES"
17559,"A100010","01700","0100","RJ"
17559,"A100010","01700","0200","OFFICE SALARIES"
17559,"A100010","01700","0500","PHYSICIAN"
17559,"A100010","01800","0000","RECLASS WAGES"
17559,"A100010","01800","0100","RJ"
17559,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17559,"A100010","01900","0000","RECLASS WAGES"
17559,"A100010","01900","0100","RJ"
17559,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17559,"A100010","02000","0000","RECLASS WAGES"
17559,"A100010","02000","0100","RJ"
17559,"A100010","02000","0200","MEDICAL EQUIPMENT"
17559,"A100010","02100","0000","RECLASS WAGES"
17559,"A100010","02100","0100","RJ"
17559,"A100010","02100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17559,"A100010","02100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17559,"A100010","02200","0000","RECLASS WAGES"
17559,"A100010","02200","0100","RJ"
17559,"A100010","02200","0200","RECRUITING AND RETENTION"
17559,"A100010","02200","0500","RECRUITING/RETENTION ADMIN"
17559,"A100010","02300","0000","RECLASS WAGES"
17559,"A100010","02300","0100","RJ"
17559,"A100010","02300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17559,"A100010","02300","0500","CONTRACT LABOR ADM"
17559,"A100010","02400","0000","RECLASS WAGES"
17559,"A100010","02400","0100","RJ"
17559,"A100010","02400","0200","CREDENTIAL/ELECTRONIC MEDICAL RECORD"
17559,"A100010","02500","0000","RECLASS WAGES"
17559,"A100010","02500","0100","RJ"
17559,"A100010","02500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17559,"A100010","02600","0000","RECLASS WAGES"
17559,"A100010","02600","0100","RJ"
17559,"A100010","02600","0200","MEDICAL SUPPLIES"
17559,"A100010","02700","0000","RECLASS WAGES"
17559,"A100010","02700","0100","RJ"
17559,"A100010","02700","0200","MEDICAL EQUIPMENT"
17559,"A100010","02800","0000","RECLASS WAGES"
17559,"A100010","02800","0100","RJ"
17559,"A100010","02800","0200","UTILITIES"
17559,"A100010","02900","0000","RECLASS WAGES"
17559,"A100010","02900","0100","RJ"
17559,"A100010","02900","0200","HOUSEKEEPING AND MAINTENANCE"
17559,"A100010","03000","0000","RECLASS WAGES"
17559,"A100010","03000","0100","RJ"
17559,"A100010","03000","0200","BUILDING REPAIRS & MAINT"
17559,"A100010","03100","0000","RECLASS WAGES"
17559,"A100010","03100","0100","RJ"
17559,"A100010","03100","0200","OFFICE SUPPLIES"
17559,"A100010","03200","0000","RECLASS WAGES"
17559,"A100010","03200","0100","RJ"
17559,"A100010","03200","0200","IT"
17559,"A100010","03300","0000","RECLASS WAGES"
17559,"A100010","03300","0100","RJ"
17559,"A100010","03300","0200","DENTAL"
17559,"A100010","03400","0000","RECLASS WAGES"
17559,"A100010","03400","0100","RJ"
17559,"A100010","03400","0200","MARKETING/RADIO ADV"
17559,"A100010","03400","0500","OTHER DIRECT"
17559,"A100010","03500","0000","RECLASS WAGES"
17559,"A100010","03500","0100","RJ"
17559,"A100010","03500","0200","CREDENTIAL/ELECTRONIC MEDICAL RECORD"
17559,"A100010","03500","0500","IT"
17559,"A200000","01100","0000","CONTRACTED LAB"
17559,"A200000","01100","0100","A"
17559,"A200000","01100","0300","LAB & XRAY"
17559,"A200000","01101","0000","CONTRACTED DENTAL"
17559,"A200000","01101","0100","A"
17559,"A200000","01101","0300","DENTAL"
17559,"A200000","01102","0000","CONTRACTED MH"
17559,"A200000","01102","0100","A"
17559,"A200000","01102","0300","MENTAL HEALTH"
17559,"A200000","01103","0000","NON ALLOWED INT/PENALTIES"
17559,"A200000","01103","0100","A"
17559,"A200000","01103","0300","NON ALLOWED INT/PENALTIES"
17559,"A200000","01104","0000","OFFSET MEDICAL RECORDS INCOME"
17559,"A200000","01104","0100","B"
17559,"A200000","01104","0300","MEDICAL SUPPLIES"
17559,"A200000","01105","0000","OFFSET RENTAL INCOME"
17559,"A200000","01105","0100","B"
17559,"A200000","01105","0300","RENT"
17559,"A200000","01106","0000","OFFSET INTEREST INCOME"
17559,"A200000","01106","0100","B"
17559,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17559,"A200000","01107","0000","NON ALLOWED IN KIND"
17559,"A200000","01107","0100","A"
17559,"A200000","01107","0300","IN KIND"
17559,"A200000","01108","0000","NON ALLOWED EXPENSES"
17559,"A200000","01108","0100","B"
17559,"A200000","01108","0300","MARKETING/RADIO ADV"
17559,"A210001","00100","0100","N"
17559,"S000000","00100","0100","2"
17559,"S000000","00100","0200","11/05/2012"
17559,"S000000","00100","0300","N"
17559,"S000000","00100","0301","N"
17559,"S000000","00100","0500","F"
17559,"S000000","00200","0200","06001"
17559,"S000000","00200","0400","08/12/2013"
17559,"S000000","00300","0100","4"
17559,"S000000","00300","0200","01/09/2014"
17559,"S000001","00100","0100","MOSAIC MEDICAL"
17559,"S000001","00101","0100","375 NW BEAVER ST SUITE 101"
17559,"S000001","00102","0100","PRINEVILLE"
17559,"S000001","00102","0200","OR"
17559,"S000001","00102","0300","97754"
17559,"S000001","00103","0100","CROOK"
17559,"S000001","00200","0100","381848"
17559,"S000001","00300","0100","R"
17559,"S000001","00400","0100","06/01/2011"
17559,"S000001","00400","0200","05/31/2012"
17559,"S000001","00500","0300","2"
17559,"S000001","00500","0400","05/24/2008"
17559,"S000001","00600","0300","H0CS00270"
17559,"S000001","00600","0400","06/01/2011"
17559,"S000001","00900","0100","N"
17559,"S000001","01400","0100","Y"
17559,"S000013","00100","0100","COMMUNITY CLINIC OF BEND"
17559,"S000013","00200","0100","409 NE GREENWOOD AVE SUITE 11"
17559,"S000013","00300","0100","BEND"
17559,"S000013","00300","0200","OR"
17559,"S000013","00300","0300","97701"
17559,"S000013","00400","0100","DESCHUTES"
17559,"S000013","00500","0100","381886"
17559,"S000013","00600","0100","U"
17559,"S000013","00600","0200","04/05/2005"
17559,"S000013","00900","0100","N"
17559,"S000023","00100","0100","MT JEFFERSON COMMUNITY CLINIC"
17559,"S000023","00200","0100","910 SW HWY 97"
17559,"S000023","00300","0100","MADRAS"
17559,"S000023","00300","0200","OR"
17559,"S000023","00300","0300","97741"
17559,"S000023","00400","0100","JEFFERSON"
17559,"S000023","00500","0100","381860"
17559,"S000023","00600","0100","R"
17559,"S000023","00600","0200","01/01/2006"
17559,"S000023","00900","0100","N"
17560,"A000000","00100","0000","0100PHYSICIAN"
17560,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17560,"A000000","00300","0000","0300NURSE PRACTITIONER"
17560,"A000000","00400","0000","0400VISITING NURSE"
17560,"A000000","00500","0000","0500OTHER NURSE"
17560,"A000000","00900","0000","0900PATIENT TRANSPORTATION"
17560,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17560,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17560,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17560,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17560,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17560,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17560,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17560,"A000000","02100","0000","2100RECRUITING"
17560,"A000000","02101","0000","2101PRENATAL CARE"
17560,"A000000","02200","0000","2200CME"
17560,"A000000","02300","0000","2300MEDICAL EQUIPMENT REPAIR/MAINTEN"
17560,"A000000","02600","0000","2600RENT"
17560,"A000000","02700","0000","2700INSURANCE"
17560,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17560,"A000000","02900","0000","2900UTILITIES"
17560,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17560,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17560,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17560,"A000000","03300","0000","3300PROPERTY TAX"
17560,"A000000","03800","0000","3800OFFICE SALARIES"
17560,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17560,"A000000","04000","0000","4000OFFICE SUPPLIES"
17560,"A000000","04100","0000","4100LEGAL"
17560,"A000000","04200","0000","4200ACCOUNTING"
17560,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17560,"A000000","04400","0000","4400TELEPHONE"
17560,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17560,"A000000","04600","0000","4600CONTRACT SERVICES"
17560,"A000000","04601","0000","4601TRAVEL AND TRAINING"
17560,"A000000","04602","0000","4602EQUIPMENT MAINTENANCE"
17560,"A000000","04603","0000","4603TAXES STATE/FED"
17560,"A000000","04604","0000","4604MISCELLANEOUS"
17560,"A000000","04605","0000","4605BANK SERVICE CHARGES"
17560,"A000000","04606","0000","4606PROFESSIONAL DEVELOPMENT"
17560,"A000000","04607","0000","4607REFERENCE MATERIALS"
17560,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
17560,"A000000","04701","0000","4701CONTRIBUTIONS"
17560,"A000000","04800","0000","4800ADVERTISING"
17560,"A000000","04801","0000","4801EQUIPMENT RENTAL"
17560,"A000000","04802","0000","4802UTILITIES"
17560,"A000000","04803","0000","4803BAD DEBT EXPENSE"
17560,"A000000","05100","0000","5100PHARMACY"
17560,"A000000","05200","0000","5200DENTAL"
17560,"A000000","05300","0000","5300OPTOMETRY"
17560,"A000000","05400","0000","5400LAB"
17560,"A000000","05500","0000","5500RADIOLOGY"
17560,"A000000","05501","0000","5501EKG"
17560,"A000000","05502","0000","5502NON-FQHC SERVICES"
17560,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17560,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17560,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17560,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17560,"A100010","00100","0000","RECLASS NURSE WAGES"
17560,"A100010","00100","0100","A"
17560,"A100010","00100","0200","EKG"
17560,"A100010","00200","0000","RECLASS NURSE WAGES"
17560,"A100010","00200","0100","A"
17560,"A100010","00200","0200","LAB"
17560,"A100010","00300","0000","RECLASS NURSE WAGES"
17560,"A100010","00300","0100","A"
17560,"A100010","00300","0200","RADIOLOGY"
17560,"A100010","00400","0000","RECLASS NURSE WAGES"
17560,"A100010","00400","0100","A"
17560,"A100010","00400","0500","OTHER NURSE"
17560,"A100010","00500","0000","RECLASS MD WAGES"
17560,"A100010","00500","0100","B"
17560,"A100010","00500","0200","OFFICE SALARIES"
17560,"A100010","00600","0000","RECLASS MD WAGES"
17560,"A100010","00600","0100","B"
17560,"A100010","00600","0500","PHYSICIAN"
17560,"A100010","00700","0000","RECLASS BENEFITS"
17560,"A100010","00700","0100","C"
17560,"A100010","00700","0200","PHYSICIAN"
17560,"A100010","00800","0000","RECLASS BENEFITS"
17560,"A100010","00800","0100","C"
17560,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17560,"A100010","00900","0000","RECLASS BENEFITS"
17560,"A100010","00900","0100","C"
17560,"A100010","00900","0200","OTHER NURSE"
17560,"A100010","01000","0000","RECLASS BENEFITS"
17560,"A100010","01000","0100","C"
17560,"A100010","01000","0200","OFFICE SALARIES"
17560,"A100010","01100","0000","RECLASS BENEFITS"
17560,"A100010","01100","0100","C"
17560,"A100010","01100","0200","LAB"
17560,"A100010","01200","0000","RECLASS BENEFITS"
17560,"A100010","01200","0100","C"
17560,"A100010","01200","0200","RADIOLOGY"
17560,"A100010","01300","0000","RECLASS BENEFITS"
17560,"A100010","01300","0100","C"
17560,"A100010","01300","0200","EKG"
17560,"A100010","01400","0000","RECLASS BENEFITS"
17560,"A100010","01400","0100","C"
17560,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17560,"A200000","01100","0000","CONTRIBUTIONS"
17560,"A200000","01100","0100","A"
17560,"A200000","01100","0300","CONTRIBUTIONS"
17560,"A210001","00100","0100","N"
17560,"S000000","00100","0100","2"
17560,"S000000","00100","0200","06/15/2012"
17560,"S000000","00100","0300","N"
17560,"S000000","00100","0301","N"
17560,"S000000","00100","0500","F"
17560,"S000000","00200","0200","06001"
17560,"S000000","00200","0400","06/20/2013"
17560,"S000000","00300","0100","4"
17560,"S000000","00300","0200","01/09/2014"
17560,"S000001","00100","0100","COLUMBIA RIVER COMMUNITY HEALTH SERV"
17560,"S000001","00101","0100","201 KINCADE AVENUE"
17560,"S000001","00101","0200","397"
17560,"S000001","00102","0100","BOARDMAN"
17560,"S000001","00102","0200","OR"
17560,"S000001","00102","0300","97818"
17560,"S000001","00103","0100","MORROW"
17560,"S000001","00200","0100","381885"
17560,"S000001","00300","0100","R"
17560,"S000001","00400","0100","01/01/2011"
17560,"S000001","00400","0200","12/31/2011"
17560,"S000001","00500","0300","2"
17560,"S000001","00500","0400","03/07/2005"
17560,"S000001","00600","0300","1H8BCS11606-01-00"
17560,"S000001","00600","0400","03/27/2009"
17560,"S000001","00601","0300","6 H80CS04207-05-02"
17560,"S000001","00601","0400","05/27/2009"
17560,"S000001","00602","0300","6 C81CS13450-01-02"
17560,"S000001","00602","0400","08/28/2009"
17560,"S000001","00603","0300","5 H80CS04207-06-00"
17560,"S000001","00603","0400","11/20/2009"
17560,"S000001","00900","0100","N"
17560,"S000001","01400","0100","N"
17561,"A000000","00100","0000","0100PHYSICIAN"
17561,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17561,"A000000","00300","0000","0300NURSE PRACTITIONER"
17561,"A000000","00400","0000","0400VISITING NURSE"
17561,"A000000","00500","0000","0500OTHER NURSE"
17561,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17561,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17561,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17561,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17561,"A000000","00901","0000","0901PAYROLL TAXES"
17561,"A000000","00902","0000","0902FRINGE BENEFITS"
17561,"A000000","00903","0000","0903HEALTH CARE SALARIES"
17561,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17561,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17561,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17561,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17561,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17561,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17561,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17561,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17561,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17561,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17561,"A000000","02101","0000","2101LICENSES EXPENSE"
17561,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
17561,"A000000","02103","0000","2103OTHER HEALTH CARE COSTS"
17561,"A000000","02104","0000","2104EQUIPMENT EXPENSE"
17561,"A000000","02105","0000","2105OTHER CONTRACT SERVICES"
17561,"A000000","02106","0000","2106HEALTH CARE INSURANCE COSTS"
17561,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17561,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17561,"A000000","02600","0000","2600RENT"
17561,"A000000","02700","0000","2700INSURANCE"
17561,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17561,"A000000","02900","0000","2900UTILITIES"
17561,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17561,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17561,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17561,"A000000","03300","0000","3300PROPERTY TAX"
17561,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17561,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17561,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17561,"A000000","03800","0000","3800OFFICE SALARIES"
17561,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17561,"A000000","04000","0000","4000OFFICE SUPPLIES"
17561,"A000000","04100","0000","4100LEGAL"
17561,"A000000","04200","0000","4200ACCOUNTING"
17561,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17561,"A000000","04400","0000","4400TELEPHONE"
17561,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17561,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17561,"A000000","04601","0000","4601OTHER CONTRACT SERVICES - ADMIN"
17561,"A000000","04602","0000","4602ADVERTISING - ADMIN"
17561,"A000000","04603","0000","4603RECRUITMENT - ADMIN"
17561,"A000000","04604","0000","4604LICENSE EXPENSE - ADMIN"
17561,"A000000","04605","0000","4605STAFF TRAINING EXPENSE"
17561,"A000000","04606","0000","4606MISCELLANEOUS EXPENSE"
17561,"A000000","04607","0000","4607EQUIPMENT R & M - ADMIN"
17561,"A000000","04608","0000","4608DUES AND SUBSCRIPTIONS - ADMIN"
17561,"A000000","04609","0000","4609TRAVEL EXPENSE - ADMIN"
17561,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17561,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17561,"A000000","04801","0000","4801MEDICAL RECORDS COMPENSATION"
17561,"A000000","05100","0000","5100PHARMACY"
17561,"A000000","05200","0000","5200DENTAL"
17561,"A000000","05300","0000","5300OPTOMETRY"
17561,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17561,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17561,"A000000","05501","0000","5501WIC  DIEABETIC  NETWORK"
17561,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17561,"A000000","05601","0000","5601REDIOLOGY/OUTREACH"
17561,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17561,"A000000","05801","0000","5801CAPITAL CAMPAIGN"
17561,"A000000","05802","0000","5802BAD DEBTS"
17561,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17561,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17561,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17561,"A100010","00100","0100","A"
17561,"A100010","00100","0200","OFFICE SALARIES"
17561,"A100010","00100","0500","PHYSICIAN"
17561,"A100010","00200","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17561,"A100010","00200","0100","A"
17561,"A100010","00200","0200","DEPRECIATION-EQUIPMENT"
17561,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17561,"A200000","00100","0100","B"
17561,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17561,"A200000","01100","0000","ADVERTISING"
17561,"A200000","01100","0100","A"
17561,"A200000","01100","0300","ADVERTISING - ADMIN"
17561,"A200000","01101","0000","BAD DEBT EXPENSE"
17561,"A200000","01101","0100","A"
17561,"A200000","01101","0300","BAD DEBTS"
17561,"A200000","01102","0000","LATE FEES"
17561,"A200000","01102","0100","A"
17561,"A200000","01102","0300","MISCELLANEOUS EXPENSE"
17561,"A200000","01103","0000","LABORATORY COSTS"
17561,"A200000","01103","0100","A"
17561,"A200000","01103","0300","REDIOLOGY/OUTREACH"
17561,"A200000","01104","0000","OUTSIDE SERVICES"
17561,"A200000","01104","0100","A"
17561,"A200000","01104","0300","OTHER HEALTH CARE COSTS"
17561,"A200000","01105","0000","CONTRACTED SERVICE EXPENSE"
17561,"A200000","01105","0100","A"
17561,"A200000","01105","0300","WIC  DIEABETIC  NETWORK"
17561,"A200000","01106","0000","MEDICAL RECORDS INCOME"
17561,"A200000","01106","0100","B"
17561,"A200000","01106","0300","MEDICAL RECORDS COMPENSATION"
17561,"A200000","01107","0000","DENTAL PROGRAM"
17561,"A200000","01107","0100","A"
17561,"A200000","01107","0300","DENTAL"
17561,"A200000","01108","0000","CONTRACTED SERVICE EXPENSE"
17561,"A200000","01108","0100","A"
17561,"A200000","01108","0300","REDIOLOGY/OUTREACH"
17561,"A200000","01109","0000","PHARMACY"
17561,"A200000","01109","0100","A"
17561,"A200000","01109","0300","PHARMACY"
17561,"A210001","00100","0100","N"
17561,"S000000","00100","0100","2"
17561,"S000000","00100","0200","09/04/2012"
17561,"S000000","00100","0300","N"
17561,"S000000","00100","0301","N"
17561,"S000000","00100","0500","F"
17561,"S000000","00200","0200","06001"
17561,"S000000","00200","0400","08/09/2013"
17561,"S000000","00300","0100","4"
17561,"S000000","00300","0200","01/09/2014"
17561,"S000001","00100","0100","HAMILTON HEALTH CENTER"
17561,"S000001","00101","0100","1821 FULTON STREET"
17561,"S000001","00102","0100","HARRISBURG"
17561,"S000001","00102","0200","PA"
17561,"S000001","00102","0300","17110"
17561,"S000001","00103","0100","DAUPHIN"
17561,"S000001","00200","0100","391808"
17561,"S000001","00300","0100","U"
17561,"S000001","00400","0100","04/01/2011"
17561,"S000001","00400","0200","03/31/2012"
17561,"S000001","00500","0300","2"
17561,"S000001","00500","0400","12/01/1979"
17561,"S000001","00600","0300","93.224"
17561,"S000001","00600","0400","03/31/2012"
17561,"S000001","00601","0300","93.918"
17561,"S000001","00601","0400","03/31/2012"
17561,"S000001","00602","0300","93.926"
17561,"S000001","00602","0400","03/31/2012"
17561,"S000001","00603","0300","93.703"
17561,"S000001","00603","0400","03/31/2012"
17561,"S000001","00900","0100","N"
17561,"S000001","01400","0100","Y"
17561,"S000013","00100","0100","JACKSON LICK"
17561,"S000013","00200","0100","1301 NORTH SIXTH STREET"
17561,"S000013","00300","0100","HARRISBURG"
17561,"S000013","00300","0200","PA"
17561,"S000013","00300","0300","17103"
17561,"S000013","00400","0100","DAUPHIN"
17561,"S000013","00500","0100","391937"
17561,"S000013","00600","0100","U"
17561,"S000013","00600","0200","03/10/2004"
17561,"S000013","00900","0100","N"
17563,"A000000","00100","0000","0100PHYSICIAN"
17563,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17563,"A000000","00300","0000","0300NURSE PRACTITIONER"
17563,"A000000","00400","0000","0400VISITING NURSE"
17563,"A000000","00500","0000","0500OTHER NURSE"
17563,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17563,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17563,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17563,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17563,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17563,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17563,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17563,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17563,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17563,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17563,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17563,"A000000","02101","0000","2101ELECTRONIC MEDICAL RECORDS"
17563,"A000000","02102","0000","2102TRAINING & EDUCATION"
17563,"A000000","02105","0000","2105DUES/SUBS/MEMBERSHIPS"
17563,"A000000","02200","0000","2200OTHER DIRECT"
17563,"A000000","02201","0000","2201MEDICAL EQUIP & MAINTENANCE"
17563,"A000000","02300","0000","2300RECRUITING/RETENTION DIRECT"
17563,"A000000","02600","0000","2600RENT"
17563,"A000000","02700","0000","2700INSURANCE"
17563,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17563,"A000000","02900","0000","2900UTILITIES"
17563,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17563,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17563,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17563,"A000000","03300","0000","3300PROPERTY TAX"
17563,"A000000","03800","0000","3800OFFICE SALARIES"
17563,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17563,"A000000","04000","0000","4000OFFICE SUPPLIES"
17563,"A000000","04100","0000","4100LEGAL"
17563,"A000000","04200","0000","4200ACCOUNTING"
17563,"A000000","04300","0000","4300INSURANCE"
17563,"A000000","04400","0000","4400TELEPHONE"
17563,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17563,"A000000","04600","0000","4600BANK FEES"
17563,"A000000","04604","0000","4604CONTRACTED BILLING"
17563,"A000000","04700","0000","4700OTHER ADMIN"
17563,"A000000","04701","0000","4701IT EXPENSES"
17563,"A000000","04702","0000","4702TRAINING/EDUCATION & TRAVEL ADMI"
17563,"A000000","05100","0000","5100PHARMACY"
17563,"A000000","05200","0000","5200DENTAL"
17563,"A000000","05300","0000","5300OPTOMETRY"
17563,"A000000","05400","0000","5400LAB & XRAY"
17563,"A000000","05600","0000","5600MENTAL HEALTH"
17563,"A000000","05602","0000","5602ADVERTISING"
17563,"A000000","05900","0000","5900FUND RAISING/MARKETING"
17563,"A000000","06000","0000","6000BAD DEBT"
17563,"A000000","06002","0000","6002NON ALLOWED EXPENSES"
17563,"A100010","00100","0000","RECLASS WAGES"
17563,"A100010","00100","0100","RJ"
17563,"A100010","00100","0200","PHYSICIAN"
17563,"A100010","00100","0500","OFFICE SALARIES"
17563,"A100010","00200","0000","RECLASS WAGES"
17563,"A100010","00200","0100","RJ"
17563,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17563,"A100010","00200","0500","OFFICE SALARIES"
17563,"A100010","00300","0000","RECLASS WAGES"
17563,"A100010","00300","0100","RJ"
17563,"A100010","00300","0200","NURSE PRACTITIONER"
17563,"A100010","00300","0500","OFFICE SALARIES"
17563,"A100010","00400","0000","RECLASS WAGES"
17563,"A100010","00400","0100","RJ"
17563,"A100010","00400","0200","OTHER NURSE"
17563,"A100010","00400","0500","OFFICE SALARIES"
17563,"A100010","00500","0000","RECLASS WAGES"
17563,"A100010","00500","0100","RJ"
17563,"A100010","00500","0200","LABORATORY TECHNICIAN"
17563,"A100010","00500","0500","OFFICE SALARIES"
17563,"A100010","00600","0000","RECLASS WAGES"
17563,"A100010","00600","0100","RJ"
17563,"A100010","00600","0200","MEDICAL ASSISTANTS"
17563,"A100010","00600","0500","OFFICE SALARIES"
17563,"A100010","00700","0000","RECLASS WAGES"
17563,"A100010","00700","0100","RJ"
17563,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17563,"A100010","00700","0500","OFFICE SALARIES"
17563,"A100010","00800","0000","RECLASS WAGES"
17563,"A100010","00800","0100","RJ"
17563,"A100010","00800","0200","DENTAL"
17563,"A100010","00800","0500","OFFICE SALARIES"
17563,"A100010","00900","0000","RECLASS WAGES"
17563,"A100010","00900","0100","RJ"
17563,"A100010","00900","0200","PHYSICIAN"
17563,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01000","0000","RECLASS WAGES"
17563,"A100010","01000","0100","RJ"
17563,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17563,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01100","0000","RECLASS WAGES"
17563,"A100010","01100","0100","RJ"
17563,"A100010","01100","0200","NURSE PRACTITIONER"
17563,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01200","0000","RECLASS WAGES"
17563,"A100010","01200","0100","RJ"
17563,"A100010","01200","0200","OTHER NURSE"
17563,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01300","0000","RECLASS WAGES"
17563,"A100010","01300","0100","RJ"
17563,"A100010","01300","0200","LABORATORY TECHNICIAN"
17563,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01400","0000","RECLASS WAGES"
17563,"A100010","01400","0100","RJ"
17563,"A100010","01400","0200","MEDICAL ASSISTANTS"
17563,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01500","0000","RECLASS WAGES"
17563,"A100010","01500","0100","RJ"
17563,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
17563,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01600","0000","RECLASS WAGES"
17563,"A100010","01600","0100","RJ"
17563,"A100010","01600","0200","DENTAL"
17563,"A100010","01600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01700","0000","RECLASS WAGES"
17563,"A100010","01700","0100","RJ"
17563,"A100010","01700","0200","OFFICE SALARIES"
17563,"A100010","01700","0500","PHYSICIAN"
17563,"A100010","01800","0000","RECLASS WAGES"
17563,"A100010","01800","0100","RJ"
17563,"A100010","01800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17563,"A100010","01800","0500","DENTAL"
17563,"A100010","01900","0000","RECLASS WAGES"
17563,"A100010","01900","0100","RJ"
17563,"A100010","01900","0200","TRAINING/EDUCATION & TRAVEL ADMIN"
17563,"A100010","01900","0500","TRAINING & EDUCATION"
17563,"A100010","02000","0000","RECLASS WAGES"
17563,"A100010","02000","0100","RJ"
17563,"A100010","02000","0200","DENTAL"
17563,"A100010","02100","0000","RECLASS WAGES"
17563,"A100010","02100","0100","RJ"
17563,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
17563,"A100010","02100","0500","MEDICAL EQUIP & MAINTENANCE"
17563,"A100010","02200","0000","RECLASS WAGES"
17563,"A100010","02200","0100","RJ"
17563,"A100010","02200","0200","OFFICE SUPPLIES"
17563,"A100010","02200","0500","DENTAL"
17563,"A100010","02300","0000","RECLASS WAGES"
17563,"A100010","02300","0100","RJ"
17563,"A100010","02300","0200","MENTAL HEALTH"
17563,"A100010","02300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17563,"A100010","02400","0000","RECLASS WAGES"
17563,"A100010","02400","0100","RJ"
17563,"A100010","02400","0200","DENTAL"
17563,"A100010","02400","0500","RECRUITING/RETENTION DIRECT"
17563,"A100010","02500","0000","RECLASS WAGES"
17563,"A100010","02500","0100","RJ"
17563,"A100010","02500","0200","DENTAL"
17563,"A100010","02500","0500","DUES/SUBS/MEMBERSHIPS"
17563,"A100010","02600","0000","RECLASS WAGES"
17563,"A100010","02600","0100","RJ"
17563,"A100010","02600","0200","LAB & XRAY"
17563,"A100010","02700","0000","RECLASS WAGES"
17563,"A100010","02700","0100","RJ"
17563,"A100010","02700","0200","MEDICAL SUPPLIES"
17563,"A100010","02800","0000","RECLASS WAGES"
17563,"A100010","02800","0100","RJ"
17563,"A100010","02800","0200","HOUSEKEEPING AND MAINTENANCE"
17563,"A100010","02800","0500","OFFICE SUPPLIES"
17563,"A100010","02900","0000","RECLASS WAGES"
17563,"A100010","02900","0100","RJ"
17563,"A100010","02900","0200","ELECTRONIC MEDICAL RECORDS"
17563,"A100010","02900","0500","IT EXPENSES"
17563,"A200000","01100","0000","OUTSOURCED LAB"
17563,"A200000","01100","0100","A"
17563,"A200000","01100","0300","LAB & XRAY"
17563,"A200000","01101","0000","NON ALLOWED EXP"
17563,"A200000","01101","0100","A"
17563,"A200000","01101","0300","NON ALLOWED EXPENSES"
17563,"A200000","01102","0000","NON ALLOWED BAD DEBT"
17563,"A200000","01102","0100","A"
17563,"A200000","01102","0300","BAD DEBT"
17563,"A200000","01103","0000","OFFSET RENTAL INCOME"
17563,"A200000","01103","0100","B"
17563,"A200000","01103","0300","RENT"
17563,"A200000","01104","0000","OFFSET INT INCOME"
17563,"A200000","01104","0100","B"
17563,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17563,"A210001","00100","0100","N"
17563,"S000000","00100","0100","2"
17563,"S000000","00100","0200","11/02/2012"
17563,"S000000","00100","0300","N"
17563,"S000000","00100","0301","N"
17563,"S000000","00100","0500","F"
17563,"S000000","00200","0200","06001"
17563,"S000000","00200","0400","08/08/2013"
17563,"S000000","00300","0100","4"
17563,"S000000","00300","0200","01/09/2014"
17563,"S000001","00100","0100","KEYSTONE RURAL HEALTH CONSORTIA  INC"
17563,"S000001","00101","0100","90 EAST 2ND ST"
17563,"S000001","00102","0100","EMPORIUM"
17563,"S000001","00102","0200","PA"
17563,"S000001","00102","0300","35834"
17563,"S000001","00103","0100","CAMERON COUNTY"
17563,"S000001","00200","0100","391888"
17563,"S000001","00300","0100","R"
17563,"S000001","00400","0100","04/01/2011"
17563,"S000001","00400","0200","03/31/2012"
17563,"S000001","00500","0300","2"
17563,"S000001","00500","0400","08/26/2010"
17563,"S000001","00900","0100","N"
17563,"S000001","01400","0100","Y"
17563,"S000013","00100","0100","MOUNTAIN TOP AREA MEDICAL CENTER"
17563,"S000013","00200","0100","402 EAST SYCAMORE ROAD"
17563,"S000013","00300","0100","SNOW SHOE"
17563,"S000013","00300","0200","PA"
17563,"S000013","00300","0300","16874"
17563,"S000013","00400","0100","CENTRE COUNTY"
17563,"S000013","00500","0100","391013"
17563,"S000013","00600","0100","R"
17563,"S000013","00600","0200","01/11/2011"
17563,"S000013","00900","0100","N"
17563,"S000023","00100","0100","COMMUNITY MEDICAL CENTER"
17563,"S000023","00200","0100","120 STAR ROUTE"
17563,"S000023","00300","0100","SINNEMAHONGING"
17563,"S000023","00300","0200","PA"
17563,"S000023","00300","0300","15861"
17563,"S000023","00400","0100","CAMERON"
17563,"S000023","00500","0100","391887"
17563,"S000023","00600","0100","R"
17563,"S000023","00600","0200","12/01/1979"
17563,"S000023","00900","0100","N"
17563,"S000033","00100","0100","MISTY VALLEY HEALTH CARE CENTER"
17563,"S000033","00200","0100","17129 ROUTE 6"
17563,"S000033","00300","0100","SMETHPORT"
17563,"S000033","00300","0200","PA"
17563,"S000033","00300","0300","16749"
17563,"S000033","00400","0100","MCKEAN COUNTY"
17563,"S000033","00500","0100","391971"
17563,"S000033","00600","0100","R"
17563,"S000033","00600","0200","12/01/1979"
17563,"S000033","00900","0100","N"
17564,"A000000","00100","0000","0100PHYSICIAN"
17564,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17564,"A000000","00300","0000","0300NURSE PRACTITIONER"
17564,"A000000","00400","0000","0400VISITING NURSE"
17564,"A000000","00500","0000","0500OTHER NURSE"
17564,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17564,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17564,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17564,"A000000","00900","0000","0900NUTRITION SERVICES"
17564,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17564,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17564,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17564,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17564,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17564,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17564,"A000000","02100","0000","2100CME - TRAINING"
17564,"A000000","02200","0000","2200OTHER MEDICAL COST"
17564,"A000000","02600","0000","2600RENT"
17564,"A000000","02700","0000","2700INSURANCE"
17564,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17564,"A000000","02900","0000","2900UTILITIES"
17564,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17564,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17564,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17564,"A000000","03300","0000","3300PROPERTY TAX"
17564,"A000000","03800","0000","3800OFFICE SALARIES"
17564,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17564,"A000000","04000","0000","4000OFFICE SUPPLIES"
17564,"A000000","04100","0000","4100LEGAL"
17564,"A000000","04200","0000","4200ACCOUNTING"
17564,"A000000","04300","0000","4300INSURANCE"
17564,"A000000","04400","0000","4400TELEPHONE"
17564,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17564,"A000000","04600","0000","4600ADVERTISING"
17564,"A000000","04700","0000","4700OTHER ADMIN COST"
17564,"A000000","05100","0000","5100PHARMACY"
17564,"A000000","05200","0000","5200DENTAL"
17564,"A000000","05300","0000","5300OPTOMETRY"
17564,"A000000","05800","0000","5800HOME HEALTH"
17564,"A000000","05900","0000","5900NUTRITION SERVICES"
17564,"A000000","06000","0000","6000PASS THROUGH GRANTS"
17564,"A000000","06001","0000","6001REFERENCE LAB"
17564,"A000000","06002","0000","6002BAD DEBT WRITE OFFS"
17564,"A000000","06003","0000","6003HOSPITAL COVERAGE"
17564,"A000000","06004","0000","6004ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A100010","00100","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00100","0100","A"
17564,"A100010","00100","0200","PHYSICIAN"
17564,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00200","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00200","0100","A"
17564,"A100010","00200","0200","NURSE PRACTITIONER"
17564,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00300","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00300","0100","A"
17564,"A100010","00300","0200","OTHER NURSE"
17564,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00400","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00400","0100","A"
17564,"A100010","00400","0200","LABORATORY TECHNICIAN"
17564,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00500","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00500","0100","A"
17564,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17564,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00600","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00600","0100","A"
17564,"A100010","00600","0200","OFFICE SALARIES"
17564,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00700","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00700","0100","A"
17564,"A100010","00700","0200","PHARMACY"
17564,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00800","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00800","0100","A"
17564,"A100010","00800","0200","DENTAL"
17564,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","00900","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","00900","0100","A"
17564,"A100010","00900","0200","HOME HEALTH"
17564,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","01000","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","01000","0100","A"
17564,"A100010","01000","0200","NUTRITION SERVICES"
17564,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","01100","0000","FRINGE BENEFIT ALLOCATION"
17564,"A100010","01100","0100","A"
17564,"A100010","01100","0200","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17564,"A100010","01200","0000","MEDICAL DIRECTOR ADMIN COST"
17564,"A100010","01200","0100","B"
17564,"A100010","01200","0200","OFFICE SALARIES"
17564,"A100010","01200","0500","PHYSICIAN"
17564,"A100010","01300","0000","RECLASS PA COST"
17564,"A100010","01300","0100","C"
17564,"A100010","01300","0200","PHYSICIAN ASSISTANT"
17564,"A100010","01300","0500","PHYSICIAN"
17564,"A100010","01400","0000","RECLASS PA COST"
17564,"A100010","01400","0100","C"
17564,"A100010","01400","0200","PHYSICIAN ASSISTANT"
17564,"A100010","01400","0500","NURSE PRACTITIONER"
17564,"A100010","01500","0000","RECLASS RADIOLOGIST"
17564,"A100010","01500","0100","H"
17564,"A100010","01500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17564,"A100010","01500","0500","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A100010","01600","0000","PHYSICIAN INPATIENT COST"
17564,"A100010","01600","0100","D"
17564,"A100010","01600","0200","HOSPITAL COVERAGE"
17564,"A100010","01600","0500","PHYSICIAN"
17564,"A100010","01700","0000","RECLASS NUTRIONIST"
17564,"A100010","01700","0100","E"
17564,"A100010","01700","0200","NUTRITION SERVICES"
17564,"A100010","01700","0500","NUTRITION SERVICES"
17564,"A100010","01800","0000","RECLASS EMR DEPRECIATION"
17564,"A100010","01800","0100","F"
17564,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17564,"A100010","01800","0500","DEPRECIATION-OFFICE EQUIPMENT"
17564,"A100010","01900","0000","RECLASS EMR MAINT"
17564,"A100010","01900","0100","G"
17564,"A100010","01900","0200","OTHER MEDICAL COST"
17564,"A100010","01900","0500","OTHER ADMIN COST"
17564,"A200000","00400","0100","A"
17564,"A200000","00400","0300","RENT"
17564,"A200000","01100","0000","RIDGELAND NURSING HOME"
17564,"A200000","01100","0100","A"
17564,"A200000","01100","0300","PHYSICIAN"
17564,"A200000","01101","0000","INTEREST INCOME"
17564,"A200000","01101","0100","A"
17564,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17564,"A200000","01102","0000","PATIENT RECORD FEES"
17564,"A200000","01102","0100","A"
17564,"A200000","01102","0300","OFFICE SALARIES"
17564,"A200000","01103","0000","DRUG REFUNDS AND REBATES"
17564,"A200000","01103","0100","A"
17564,"A200000","01103","0300","PHARMACY"
17564,"A200000","01104","0000","OTHER REFUNDS AND REBATES"
17564,"A200000","01104","0100","A"
17564,"A200000","01104","0300","PHARMACY"
17564,"A200000","01105","0000","DONATED DRUGS"
17564,"A200000","01105","0100","A"
17564,"A200000","01105","0300","PHARMACY"
17564,"A200000","01106","0000","OTHER INCOME"
17564,"A200000","01106","0100","A"
17564,"A200000","01106","0300","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A200000","01107","0000","DIVIDEND INCOME"
17564,"A200000","01107","0100","A"
17564,"A200000","01107","0300","OFFICE SALARIES"
17564,"A200000","01108","0000","PASS THROURGH GRANTS"
17564,"A200000","01108","0100","A"
17564,"A200000","01108","0300","PASS THROUGH GRANTS"
17564,"A200000","01109","0000","REFERENCE LAB"
17564,"A200000","01109","0100","A"
17564,"A200000","01109","0300","REFERENCE LAB"
17564,"A200000","01110","0000","BAD DEBT"
17564,"A200000","01110","0100","A"
17564,"A200000","01110","0300","BAD DEBT WRITE OFFS"
17564,"A200000","01111","0000","ADVERTISING"
17564,"A200000","01111","0100","A"
17564,"A200000","01111","0300","OTHER ADMIN COST"
17564,"A200000","01112","0000","MARKETING AND PUBLIC RELATIONS"
17564,"A200000","01112","0100","A"
17564,"A200000","01112","0300","OTHER ADMIN COST"
17564,"A200000","01113","0000","SPECIALTY CARE"
17564,"A200000","01113","0100","A"
17564,"A200000","01113","0300","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A200000","01114","0000","MEALS  GIFTS AND ENTERTAINMENT"
17564,"A200000","01114","0100","A"
17564,"A200000","01114","0300","OTHER ADMIN COST"
17564,"A200000","01115","0000","SPECIALTY CARE"
17564,"A200000","01115","0100","A"
17564,"A200000","01115","0300","DENTAL"
17564,"A200000","01116","0000","MEALS  GIFTS AND ENTERTAINMENT"
17564,"A200000","01116","0100","A"
17564,"A200000","01116","0300","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A200000","01117","0000","SPECIALTY CARE"
17564,"A200000","01117","0100","A"
17564,"A200000","01117","0300","ALL OTHER NON-REIMBURSABLE COSTS"
17564,"A200000","01118","0000","EMPLOYEE MORALE"
17564,"A200000","01118","0100","A"
17564,"A200000","01118","0300","OTHER ADMIN COST"
17564,"A200000","01119","0000","MEALS  GIFTS AND ENTERTAINMENT"
17564,"A200000","01119","0100","A"
17564,"A200000","01119","0300","NUTRITION SERVICES"
17564,"A200000","01120","0000","ADVERTISING"
17564,"A200000","01120","0100","A"
17564,"A200000","01120","0300","DENTAL"
17564,"A200000","01121","0000","ADVERTISNG"
17564,"A200000","01121","0100","A"
17564,"A200000","01121","0300","ADVERTISING"
17564,"A200000","01122","0000","SPECIALTY CARE"
17564,"A200000","01122","0100","A"
17564,"A200000","01122","0300","OTHER MEDICAL COST"
17564,"A210001","00100","0100","N"
17564,"S000000","00100","0100","2"
17564,"S000000","00100","0200","03/15/2013"
17564,"S000000","00100","0300","N"
17564,"S000000","00100","0301","N"
17564,"S000000","00100","0500","F"
17564,"S000000","00200","0200","06001"
17564,"S000000","00200","0400","08/09/2013"
17564,"S000000","00300","0100","4"
17564,"S000000","00300","0200","01/09/2014"
17564,"S000001","00100","0100","BEAUFORT JASPER COMP HLTH SCVS"
17564,"S000001","00101","0100","721 OKATIE HIGHWAY 170"
17564,"S000001","00101","0200","357"
17564,"S000001","00102","0100","RIDGELAND"
17564,"S000001","00102","0200","SC"
17564,"S000001","00102","0300","29936-2605"
17564,"S000001","00103","0100","BEAUFORT"
17564,"S000001","00200","0100","421809"
17564,"S000001","00300","0100","R"
17564,"S000001","00400","0100","06/01/2011"
17564,"S000001","00400","0200","05/31/2012"
17564,"S000001","00500","0300","2"
17564,"S000001","00500","0400","08/01/1994"
17564,"S000001","00600","0300","6-H80CS0699-11-01"
17564,"S000001","00600","0400","06/01/2012"
17564,"S000001","00601","0300","6-C12CS21771-01-02"
17564,"S000001","00601","0400","05/22/2012"
17564,"S000001","00602","0300","4-C80CS16979-01-05"
17564,"S000001","00602","0400","03/05/2012"
17564,"S000001","00603","0300","2-H76HA00206-15-00"
17564,"S000001","00603","0400","07/11/2012"
17564,"S000001","00604","0300","6-C81CS13440-01-02"
17564,"S000001","00604","0400","08/29/2012"
17564,"S000001","00605","0300","6-D04RH12731-03-01"
17564,"S000001","00605","0400","08/10/2011"
17564,"S000001","00606","0300","1 C8BCS23847-01-00"
17564,"S000001","00606","0400","04/25/2012"
17564,"S000001","00900","0100","N"
17564,"S000001","01400","0100","Y"
17564,"S000013","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000013","00200","0100","454 2ND STREET"
17564,"S000013","00300","0100","ESTILL"
17564,"S000013","00300","0200","SC"
17564,"S000013","00300","0300","29918-9375"
17564,"S000013","00400","0100","HAMPTON"
17564,"S000013","00500","0100","421907"
17564,"S000013","00600","0100","R"
17564,"S000013","00600","0200","10/20/2009"
17564,"S000013","00900","0100","N"
17564,"S000023","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000023","00200","0100","211 PAIGE POINT ROAD"
17564,"S000023","00200","0200","8"
17564,"S000023","00300","0100","SHELDON"
17564,"S000023","00300","0200","SC"
17564,"S000023","00300","0300","29941-0008"
17564,"S000023","00400","0100","BEAUFORT"
17564,"S000023","00500","0100","421908"
17564,"S000023","00600","0100","R"
17564,"S000023","00600","0200","10/20/2009"
17564,"S000023","00900","0100","N"
17564,"S000033","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000033","00200","0100","200 ELM STREET E"
17564,"S000033","00300","0100","HAMPTON"
17564,"S000033","00300","0200","SC"
17564,"S000033","00300","0300","29924-3430"
17564,"S000033","00400","0100","HAMPTON"
17564,"S000033","00500","0100","421910"
17564,"S000033","00600","0100","R"
17564,"S000033","00600","0200","10/29/2009"
17564,"S000033","00900","0100","N"
17564,"S000043","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000043","00200","0100","41 BALL PARK ROAD"
17564,"S000043","00300","0100","ST. HELENA ISLAND"
17564,"S000043","00300","0200","SC"
17564,"S000043","00300","0300","29920-5400"
17564,"S000043","00400","0100","BEAUFORT"
17564,"S000043","00500","0100","421911"
17564,"S000043","00600","0100","R"
17564,"S000043","00600","0200","10/19/2009"
17564,"S000043","00900","0100","N"
17564,"S000053","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000053","00200","0100","552 STINEY ROAD"
17564,"S000053","00300","0100","HARDEEVILLE"
17564,"S000053","00300","0200","SC"
17564,"S000053","00300","0300","29927-5228"
17564,"S000053","00400","0100","JASPER"
17564,"S000053","00500","0100","421912"
17564,"S000053","00600","0100","R"
17564,"S000053","00600","0200","10/20/2009"
17564,"S000053","00900","0100","N"
17564,"S000063","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000063","00200","0100","1508 GRAYS HIGHWAY"
17564,"S000063","00300","0100","RIDGELAND"
17564,"S000063","00300","0200","SC"
17564,"S000063","00300","0300","29936-5440"
17564,"S000063","00400","0100","JASPER"
17564,"S000063","00500","0100","421913"
17564,"S000063","00600","0100","R"
17564,"S000063","00600","0200","10/20/2009"
17564,"S000063","00900","0100","N"
17564,"S000073","00100","0100","BEAUFORT JASPER HAMPTON COMP HEALTH"
17564,"S000073","00200","0100","1320 RIBAUT ROAD"
17564,"S000073","00300","0100","PORT ROYAL"
17564,"S000073","00300","0200","SC"
17564,"S000073","00300","0300","29935-1118"
17564,"S000073","00400","0100","BEAUFORT"
17564,"S000073","00500","0100","421915"
17564,"S000073","00600","0100","R"
17564,"S000073","00600","0200","10/14/2009"
17564,"S000073","00900","0100","N"
17565,"A000000","00100","0000","0100PHYSICIAN"
17565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17565,"A000000","00300","0000","0300NURSE PRACTITIONER"
17565,"A000000","00400","0000","0400VISITING NURSE"
17565,"A000000","00500","0000","0500OTHER NURSE"
17565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17565,"A000000","00900","0000","0900HEALTH CARE SUPPORT STAFF"
17565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17565,"A000000","02200","0000","2200PATIENT CARE SERVICES"
17565,"A000000","02300","0000","2300MISCELLANEOUS"
17565,"A000000","02600","0000","2600RENT"
17565,"A000000","02700","0000","2700INSURANCE"
17565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17565,"A000000","02900","0000","2900UTILITIES"
17565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17565,"A000000","03300","0000","3300PROPERTY TAX"
17565,"A000000","03400","0000","3400CONTRACTUAL SERVICES"
17565,"A000000","03800","0000","3800OFFICE SALARIES"
17565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17565,"A000000","04000","0000","4000OFFICE SUPPLIES"
17565,"A000000","04100","0000","4100LEGAL"
17565,"A000000","04200","0000","4200ACCOUNTING"
17565,"A000000","04300","0000","4300INSURANCE"
17565,"A000000","04400","0000","4400TELEPHONE"
17565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17565,"A000000","04600","0000","4600STAFF/TRAVEL BOARD"
17565,"A000000","04700","0000","4700ADMIN. STAFF/TRAINING"
17565,"A000000","04800","0000","4800MISCELLANEOUS"
17565,"A000000","05100","0000","5100PHARMACY"
17565,"A000000","05200","0000","5200DENTAL"
17565,"A000000","05300","0000","5300OPTOMETRY"
17565,"A000000","05400","0000","5400RADIOLOGY"
17565,"A000000","05500","0000","5500OUTREACH"
17565,"A000000","05600","0000","5600OUTSIDE LAB"
17565,"A000000","05800","0000","5800SOCIAL SERVICES"
17565,"A000000","05900","0000","5900AREA AGENCY ON AGING"
17565,"A100010","00100","0000","TO RECLASS MEDICAL"
17565,"A100010","00100","0100","A"
17565,"A100010","00100","0200","OFFICE SALARIES"
17565,"A100010","00100","0500","PHYSICIAN"
17565,"A100010","00200","0000","TO RECLASS HEALTH"
17565,"A100010","00200","0100","B"
17565,"A100010","00200","0200","OFFICE SALARIES"
17565,"A100010","00200","0500","HEALTH CARE SUPPORT STAFF"
17565,"A100010","00300","0000","TO RECLASS PRINTING"
17565,"A100010","00300","0100","C"
17565,"A100010","00300","0200","MISCELLANEOUS"
17565,"A100010","00300","0500","MISCELLANEOUS"
17565,"A100010","00400","0000","TO RECLASS NON-"
17565,"A100010","00400","0100","D"
17565,"A100010","00400","0200","MISCELLANEOUS"
17565,"A100010","00400","0500","PATIENT CARE SERVICES"
17565,"A100010","00500","0000","TO RECLASS LAB TECH"
17565,"A100010","00500","0100","E"
17565,"A100010","00500","0200","OUTSIDE LAB"
17565,"A100010","00500","0500","LABORATORY TECHNICIAN"
17565,"A200000","01101","0000","REFERENCE LABORATORY"
17565,"A200000","01101","0100","A"
17565,"A200000","01101","0300","PATIENT CARE SERVICES"
17565,"A200000","01102","0000","CONTRACTUAL SERVICES"
17565,"A200000","01102","0100","A"
17565,"A200000","01102","0300","AREA AGENCY ON AGING"
17565,"A200000","01103","0000","NON-ALLOWABLE ADVERTISING & PUBLIC"
17565,"A200000","01103","0100","A"
17565,"A200000","01103","0300","MISCELLANEOUS"
17565,"A200000","01104","0000","INPATIENT PHYSICIAN SALARY EXPENSES"
17565,"A200000","01104","0100","A"
17565,"A200000","01104","0300","PHYSICIAN"
17565,"A200000","01105","0000","COST OF GOODS SOLD PHARMACY"
17565,"A200000","01105","0100","A"
17565,"A200000","01105","0300","PHARMACY"
17565,"A200000","01106","0000","NON-ALLOWABLE ADVERTISING & PUBLIC"
17565,"A200000","01106","0100","A"
17565,"A200000","01106","0300","AREA AGENCY ON AGING"
17565,"A200000","01107","0000","OFFSET MISC. & INTEREST INCOME"
17565,"A200000","01107","0100","B"
17565,"A200000","01107","0300","MISCELLANEOUS"
17565,"A210001","00100","0100","N"
17565,"S000000","00100","0100","2"
17565,"S000000","00100","0200","11/01/2012"
17565,"S000000","00100","0300","N"
17565,"S000000","00100","0301","N"
17565,"S000000","00100","0500","F"
17565,"S000000","00200","0200","06001"
17565,"S000000","00200","0400","08/09/2013"
17565,"S000000","00300","0100","4"
17565,"S000000","00300","0200","01/09/2014"
17565,"S000001","00100","0100","CARE SOUTH CAROLINA  INC."
17565,"S000001","00101","0100","737 SOUTH MAIN STREET"
17565,"S000001","00101","0200","239"
17565,"S000001","00102","0100","SOCIETY HILL"
17565,"S000001","00102","0200","SC"
17565,"S000001","00102","0300","29593"
17565,"S000001","00103","0100","DARLINGTON"
17565,"S000001","00200","0100","421812"
17565,"S000001","00300","0100","U"
17565,"S000001","00400","0100","06/01/2011"
17565,"S000001","00400","0200","05/31/2012"
17565,"S000001","00500","0300","2"
17565,"S000001","00500","0400","01/01/1996"
17565,"S000001","00600","0300","5 H80CS00654-10-00"
17565,"S000001","00600","0400","06/01/2011"
17565,"S000001","00900","0100","N"
17565,"S000001","01400","0100","Y"
17565,"S000013","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000013","00200","0100","545 SUMTER HIGHWAY"
17565,"S000013","00200","0200","543"
17565,"S000013","00300","0100","BISHOPVILLE"
17565,"S000013","00300","0200","SC"
17565,"S000013","00300","0300","29010"
17565,"S000013","00400","0100","LEE"
17565,"S000013","00500","0100","421813"
17565,"S000013","00600","0100","R"
17565,"S000013","00600","0200","01/01/1996"
17565,"S000013","00900","0100","N"
17565,"S000023","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000023","00200","0100","212 THIRD STREET"
17565,"S000023","00200","0200","1357"
17565,"S000023","00300","0100","CHERAW"
17565,"S000023","00300","0200","SC"
17565,"S000023","00300","0300","29520"
17565,"S000023","00400","0100","CHESTERFIELD"
17565,"S000023","00500","0100","421824"
17565,"S000023","00600","0100","R"
17565,"S000023","00600","0200","01/01/1996"
17565,"S000023","00900","0100","N"
17565,"S000033","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000033","00200","0100","1268 SOUTH FOURTH STREET"
17565,"S000033","00200","0200","900"
17565,"S000033","00300","0100","HARTSVILLE"
17565,"S000033","00300","0200","SC"
17565,"S000033","00300","0300","29550"
17565,"S000033","00400","0100","DARLINGTON"
17565,"S000033","00500","0100","421846"
17565,"S000033","00600","0100","U"
17565,"S000033","00600","0200","01/01/1996"
17565,"S000033","00900","0100","N"
17565,"S000043","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000043","00200","0100","103 NORTH KEMPER STREET"
17565,"S000043","00200","0200","1076"
17565,"S000043","00300","0100","LAKE VIEW"
17565,"S000043","00300","0200","SC"
17565,"S000043","00300","0300","29563"
17565,"S000043","00400","0100","DILLON"
17565,"S000043","00500","0100","421879"
17565,"S000043","00600","0100","R"
17565,"S000043","00600","0200","09/08/2003"
17565,"S000043","00900","0100","N"
17565,"S000053","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000053","00200","0100","999 CHERAW STREET"
17565,"S000053","00200","0200","1197"
17565,"S000053","00300","0100","BENNETTSVILLE"
17565,"S000053","00300","0200","SC"
17565,"S000053","00300","0300","29512"
17565,"S000053","00400","0100","MARLBORO"
17565,"S000053","00500","0100","421880"
17565,"S000053","00600","0100","R"
17565,"S000053","00600","0200","09/05/2003"
17565,"S000053","00900","0100","N"
17565,"S000063","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000063","00200","0100","225 SOUTH MAIN STREET"
17565,"S000063","00200","0200","68"
17565,"S000063","00300","0100","MCCOLL"
17565,"S000063","00300","0200","SC"
17565,"S000063","00300","0300","29570"
17565,"S000063","00400","0100","MARLBORO"
17565,"S000063","00500","0100","421881"
17565,"S000063","00600","0100","R"
17565,"S000063","00600","0200","09/08/2003"
17565,"S000063","00900","0100","N"
17565,"S000073","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000073","00200","0100","500 WEST BOULEVARD"
17565,"S000073","00200","0200","346"
17565,"S000073","00300","0100","CHESTERFIELD"
17565,"S000073","00300","0200","SC"
17565,"S000073","00300","0300","29709"
17565,"S000073","00400","0100","CHESTERFIELD"
17565,"S000073","00500","0100","421893"
17565,"S000073","00600","0100","R"
17565,"S000073","00600","0200","02/10/2005"
17565,"S000073","00900","0100","N"
17565,"S000083","00100","0100","CARESOUTH CAROLINA  INC."
17565,"S000083","00200","0100","210 WEST MAIN STREET"
17565,"S000083","00200","0200","1076"
17565,"S000083","00300","0100","BENNETTSVILLE"
17565,"S000083","00300","0200","SC"
17565,"S000083","00300","0300","29512"
17565,"S000083","00400","0100","MARLBORO"
17565,"S000083","00500","0100","421948"
17565,"S000083","00600","0100","R"
17565,"S000083","00600","0200","11/17/2011"
17565,"S000083","00900","0100","N"
17565,"S000093","00100","0100","CARESOUTH CAROLINA  INC"
17565,"S000093","00200","0100","106 HOSPITAL SQUARE"
17565,"S000093","00200","0200","508"
17565,"S000093","00300","0100","BISHOPVILLE"
17565,"S000093","00300","0200","SC"
17565,"S000093","00300","0300","29010"
17565,"S000093","00400","0100","LEE"
17565,"S000093","00500","0100","421949"
17565,"S000093","00600","0100","R"
17565,"S000093","00600","0200","12/16/2011"
17565,"S000093","00900","0100","N"
17566,"A000000","00100","0000","0100PHYSICIAN"
17566,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17566,"A000000","00300","0000","0300NURSE PRACTITIONER"
17566,"A000000","00400","0000","0400VISITING NURSE"
17566,"A000000","00500","0000","0500OTHER NURSE"
17566,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17566,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17566,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17566,"A000000","00900","0000","0900DIABETIC EUCATION"
17566,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17566,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17566,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17566,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17566,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17566,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17566,"A000000","02600","0000","2600RENT"
17566,"A000000","02700","0000","2700INSURANCE"
17566,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17566,"A000000","02900","0000","2900UTILITIES"
17566,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17566,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17566,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17566,"A000000","03300","0000","3300PROPERTY TAX"
17566,"A000000","03800","0000","3800OFFICE SALARIES"
17566,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17566,"A000000","04000","0000","4000OFFICE SUPPLIES"
17566,"A000000","04100","0000","4100LEGAL"
17566,"A000000","04200","0000","4200ACCOUNTING"
17566,"A000000","04300","0000","4300INSURANCE"
17566,"A000000","04400","0000","4400TELEPHONE"
17566,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17566,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17566,"A000000","04801","0000","4801AMINISTRATIVE OTHER"
17566,"A000000","04802","0000","4802PRINTING AND OUTREACH"
17566,"A000000","05100","0000","5100PHARMACY"
17566,"A000000","05200","0000","5200DENTAL"
17566,"A000000","05300","0000","5300OPTOMETRY"
17566,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17566,"A000000","05602","0000","5602LAKELAND CARES"
17566,"A000000","05603","0000","5603CONTRACT LAB"
17566,"A000000","05800","0000","5800ADVERTISING"
17566,"A100010","00100","0000","TO ALLOCATE CLINICAL TIME"
17566,"A100010","00100","0100","A"
17566,"A100010","00100","0200","PHYSICIAN"
17566,"A100010","00100","0500","OFFICE SALARIES"
17566,"A100010","00200","0000","TO ALLOCATE CLINICAL TIME"
17566,"A100010","00200","0100","A"
17566,"A100010","00200","0200","OTHER NURSE"
17566,"A100010","00200","0500","OFFICE SALARIES"
17566,"A100010","00300","0000","TO ALLOCATE CLINICAL TIME"
17566,"A100010","00300","0100","A"
17566,"A100010","00300","0200","OTHER NURSE"
17566,"A100010","00300","0500","OFFICE SALARIES"
17566,"A100010","00400","0000","TO ALLOCATE CLINICAL TIME"
17566,"A100010","00400","0100","A"
17566,"A100010","00400","0200","ADVERTISING"
17566,"A100010","00400","0500","PRINTING AND OUTREACH"
17566,"A100010","00500","0000","TO ALLOCATE CLINICAL TIME"
17566,"A100010","00500","0100","A"
17566,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17566,"A100010","00500","0500","NURSE PRACTITIONER"
17566,"A200000","00400","0100","B"
17566,"A200000","00400","0300","RENT"
17566,"A200000","01100","0000","PHARMACY DRUG COSTS"
17566,"A200000","01100","0100","A"
17566,"A200000","01100","0300","PHARMACY"
17566,"A200000","01101","0000","INTEREST INCOME"
17566,"A200000","01101","0100","B"
17566,"A200000","01101","0300","AMINISTRATIVE OTHER"
17566,"A210001","00100","0100","N"
17566,"S000000","00100","0100","2"
17566,"S000000","00100","0200","12/03/2012"
17566,"S000000","00100","0300","N"
17566,"S000000","00100","0301","N"
17566,"S000000","00100","0500","F"
17566,"S000000","00200","0200","06001"
17566,"S000000","00200","0400","08/09/2013"
17566,"S000000","00300","0100","4"
17566,"S000000","00300","0200","01/09/2014"
17566,"S000001","00100","0100","CAROLINA HEALTH CENTERS INC."
17566,"S000001","00101","0100","313 MAIN ST"
17566,"S000001","00102","0100","GREENWOOD"
17566,"S000001","00102","0200","SC"
17566,"S000001","00102","0300","29646"
17566,"S000001","00103","0100","MCCORMICK"
17566,"S000001","00200","0100","421815"
17566,"S000001","00300","0100","R"
17566,"S000001","00400","0100","06/01/2011"
17566,"S000001","00400","0200","05/31/2012"
17566,"S000001","00500","0300","2"
17566,"S000001","00500","0400","05/31/2010"
17566,"S000001","00600","0300","H80CS00785C0"
17566,"S000001","00600","0400","06/03/2011"
17566,"S000001","00601","0300","H80CS00785C0"
17566,"S000001","00601","0400","06/03/2011"
17566,"S000001","00900","0100","N"
17566,"S000001","01400","0100","Y"
17566,"S000013","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000013","00200","0100","313 MAIN ST"
17566,"S000013","00300","0100","GREENWOOD"
17566,"S000013","00300","0200","SC"
17566,"S000013","00300","0300","29646"
17566,"S000013","00400","0100","SALUDA"
17566,"S000013","00500","0100","421816"
17566,"S000013","00600","0100","R"
17566,"S000013","00600","0200","05/31/2010"
17566,"S000013","00900","0100","N"
17566,"S000023","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000023","00200","0100","313 MAIN ST"
17566,"S000023","00300","0100","GREENWOOD"
17566,"S000023","00300","0200","SC"
17566,"S000023","00300","0300","29646"
17566,"S000023","00400","0100","GREENWOOD"
17566,"S000023","00500","0100","421818"
17566,"S000023","00600","0100","R"
17566,"S000023","00600","0200","05/31/2010"
17566,"S000023","00900","0100","N"
17566,"S000033","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000033","00200","0100","313 MAIN ST"
17566,"S000033","00300","0100","GREENWOOD"
17566,"S000033","00300","0200","SC"
17566,"S000033","00300","0300","29646"
17566,"S000033","00400","0100","GREENWOOD"
17566,"S000033","00500","0100","421899"
17566,"S000033","00600","0100","R"
17566,"S000033","00600","0200","05/31/2010"
17566,"S000033","00900","0100","N"
17566,"S000043","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000043","00200","0100","313 MAIN ST"
17566,"S000043","00300","0100","GREENWOOD"
17566,"S000043","00300","0200","SC"
17566,"S000043","00300","0300","29646"
17566,"S000043","00400","0100","ABBEVILLE"
17566,"S000043","00500","0100","421817"
17566,"S000043","00600","0100","R"
17566,"S000043","00600","0200","05/31/2010"
17566,"S000043","00900","0100","N"
17566,"S000053","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000053","00200","0100","313 MAIN ST"
17566,"S000053","00300","0100","GREENWOOD"
17566,"S000053","00300","0200","SC"
17566,"S000053","00300","0300","29646"
17566,"S000053","00400","0100","SALUDA"
17566,"S000053","00500","0100","421819"
17566,"S000053","00600","0100","R"
17566,"S000053","00600","0200","05/31/2010"
17566,"S000053","00900","0100","N"
17566,"S000063","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000063","00200","0100","313 MAIN ST"
17566,"S000063","00300","0100","GREENWOOD"
17566,"S000063","00300","0200","SC"
17566,"S000063","00300","0300","29646"
17566,"S000063","00400","0100","LAURENS"
17566,"S000063","00500","0100","421894"
17566,"S000063","00600","0100","R"
17566,"S000063","00600","0200","05/31/2010"
17566,"S000063","00900","0100","N"
17566,"S000073","00100","0100","CAROLINA HEALTH CENTERS"
17566,"S000073","00200","0100","313 MAIN ST"
17566,"S000073","00300","0100","GREENWOOD"
17566,"S000073","00300","0200","SC"
17566,"S000073","00300","0300","29646"
17566,"S000073","00400","0100","GREENWOOD"
17566,"S000073","00500","0100","421844"
17566,"S000073","00600","0100","R"
17566,"S000073","00600","0200","05/31/2010"
17566,"S000073","00900","0100","N"
17570,"A000000","00100","0000","0100PHYSICIAN"
17570,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17570,"A000000","00300","0000","0300NURSE PRACTITIONER"
17570,"A000000","00400","0000","0400VISITING NURSE"
17570,"A000000","00500","0000","0500OTHER NURSE"
17570,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17570,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17570,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17570,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17570,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17570,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17570,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17570,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17570,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17570,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17570,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17570,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17570,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17570,"A000000","02100","0000","2100CONTUING MEDICAL EDUCATION"
17570,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
17570,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17570,"A000000","02600","0000","2600RENT"
17570,"A000000","02700","0000","2700INSURANCE"
17570,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17570,"A000000","02900","0000","2900UTILITIES"
17570,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17570,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17570,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17570,"A000000","03300","0000","3300PROPERTY TAX"
17570,"A000000","03400","0000","3400MINOR EQUIPMENT"
17570,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17570,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17570,"A000000","03800","0000","3800OFFICE SALARIES"
17570,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17570,"A000000","04000","0000","4000OFFICE SUPPLIES"
17570,"A000000","04100","0000","4100LEGAL"
17570,"A000000","04200","0000","4200ACCOUNTING"
17570,"A000000","04300","0000","4300INSURANCE (D & O LIABILITY)"
17570,"A000000","04400","0000","4400TELEPHONE"
17570,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17570,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17570,"A000000","04700","0000","4700MISCELLANEOUS"
17570,"A000000","04800","0000","4800CONTRACTED SERVICES"
17570,"A000000","04801","0000","4801ADVERTISING"
17570,"A000000","04802","0000","4802RECRUITING"
17570,"A000000","04803","0000","4803DUES AND LICENSES"
17570,"A000000","05100","0000","5100PHARMACY"
17570,"A000000","05200","0000","5200DENTAL"
17570,"A000000","05300","0000","5300OPTOMETRY"
17570,"A000000","05400","0000","5400LABORATORY"
17570,"A000000","05500","0000","5500RADIOLOGY"
17570,"A000000","05600","0000","5600HOSPITAL"
17570,"A000000","05800","0000","5800WIC"
17570,"A000000","05900","0000","5900EDUCATION"
17570,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17570,"A100010","00100","0000","PHYSICIAN FRINGE BENEFITS"
17570,"A100010","00100","0100","A"
17570,"A100010","00100","0200","PHYSICIAN"
17570,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17570,"A100010","00200","0000","NURSE PRACTITIONER"
17570,"A100010","00200","0100","B"
17570,"A100010","00200","0200","NURSE PRACTITIONER"
17570,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17570,"A100010","00300","0000","OTHER NURSE FRINGES AND BENEFITS"
17570,"A100010","00300","0100","C"
17570,"A100010","00300","0200","OTHER NURSE"
17570,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17570,"A100010","00400","0000","DEPRECIATION RECLASS"
17570,"A100010","00400","0100","D"
17570,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17570,"A100010","00400","0500","DEPRECIATION-OFFICE EQUIPMENT"
17570,"A100010","00500","0000","DEPRECIATION RECLASS"
17570,"A100010","00500","0100","D"
17570,"A100010","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17570,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
17570,"A100010","00600","0000","HOSPITAL RECLASS"
17570,"A100010","00600","0100","E"
17570,"A100010","00600","0200","HOSPITAL"
17570,"A100010","00600","0500","PHYSICIAN"
17570,"A100010","00700","0000","RECLASS INJECTABLE COSTS"
17570,"A100010","00700","0100","F"
17570,"A100010","00700","0200","MEDICAL SUPPLIES"
17570,"A100010","00700","0500","PHARMACY"
17570,"A200000","01100","0000","UNALLOWED ADVERTISING"
17570,"A200000","01100","0100","A"
17570,"A200000","01100","0300","ADVERTISING"
17570,"A200000","01101","0000","PHARMACY COGS"
17570,"A200000","01101","0100","A"
17570,"A200000","01101","0300","PHARMACY"
17570,"A200000","01102","0000","CONTRACTED LABORATORY"
17570,"A200000","01102","0100","A"
17570,"A200000","01102","0300","LABORATORY"
17570,"A200000","01103","0000","CONTRACTED LABORATORY"
17570,"A200000","01103","0100","A"
17570,"A200000","01103","0300","PHYSICIAN"
17570,"A200000","01104","0000","CONTRACTED RADIOLOGY"
17570,"A200000","01104","0100","A"
17570,"A200000","01104","0300","RADIOLOGY"
17570,"A200000","01105","0000","UNALLOWED ADVERTISING"
17570,"A200000","01105","0100","A"
17570,"A200000","01105","0300","PHYSICIAN"
17570,"A200000","01106","0000","CONTRIBUTIONS"
17570,"A200000","01106","0100","A"
17570,"A200000","01106","0300","TRAVEL & SEMINAR"
17570,"A200000","01108","0000","MISCELLANEOUS INCOME"
17570,"A200000","01108","0100","B"
17570,"A200000","01108","0300","OFFICE SUPPLIES"
17570,"A200000","01109","0000","INTEREST INCOME"
17570,"A200000","01109","0100","B"
17570,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
17570,"A200000","01110","0000","RENT INCOME"
17570,"A200000","01110","0100","B"
17570,"A200000","01110","0300","RENT"
17570,"A200000","01111","0000","WIC SALARY REIMBURSEMENT"
17570,"A200000","01111","0100","B"
17570,"A200000","01111","0300","WIC"
17570,"A200000","01112","0000","MISCELLANEOUS INCOME"
17570,"A200000","01112","0100","B"
17570,"A200000","01112","0300","MISCELLANEOUS"
17570,"A200000","01113","0000","UNALLOWED ADVERTISING"
17570,"A200000","01113","0100","A"
17570,"A200000","01113","0300","DENTAL"
17570,"A200000","01114","0000","CONTRACTED LABORATORY"
17570,"A200000","01114","0100","A"
17570,"A200000","01114","0300","CONTRACTED SERVICES"
17570,"A210001","00100","0100","N"
17570,"S000000","00100","0100","2"
17570,"S000000","00100","0200","11/01/2012"
17570,"S000000","00100","0300","N"
17570,"S000000","00100","0301","N"
17570,"S000000","00100","0500","F"
17570,"S000000","00200","0200","06001"
17570,"S000000","00200","0400","07/29/2013"
17570,"S000000","00300","0100","4"
17570,"S000000","00300","0200","01/09/2014"
17570,"S000001","00100","0100","MEMPHIS HEALTH CENTER  INC."
17570,"S000001","00101","0100","360 E. H. CRUMP BLVD."
17570,"S000001","00102","0100","MEMPHIS"
17570,"S000001","00102","0200","TN"
17570,"S000001","00102","0300","38126"
17570,"S000001","00103","0100","SHELBY"
17570,"S000001","00200","0100","441810"
17570,"S000001","00300","0100","U"
17570,"S000001","00400","0100","06/01/2011"
17570,"S000001","00400","0200","05/31/2012"
17570,"S000001","00500","0300","2"
17570,"S000001","00500","0400","10/01/1991"
17570,"S000001","00600","0300","H80CS00780-10-00"
17570,"S000001","00600","0400","06/01/2011"
17570,"S000001","00900","0100","N"
17570,"S000001","01400","0100","Y"
17570,"S000013","00100","0100","TOWNE CENTER"
17570,"S000013","00200","0100","915 E. MCLEMORE AVENUE"
17570,"S000013","00300","0100","MEMPHIS"
17570,"S000013","00300","0200","TN"
17570,"S000013","00300","0300","38106"
17570,"S000013","00400","0100","SHELBY"
17570,"S000013","00500","0100","441849"
17570,"S000013","00600","0100","U"
17570,"S000013","00600","0200","10/01/1991"
17570,"S000013","00900","0100","N"
17570,"S000023","00100","0100","ROSSVILLE HEALTH CENTER"
17570,"S000023","00200","0100","4940 HIGHWAY 57"
17570,"S000023","00200","0200","249"
17570,"S000023","00300","0100","ROSSVILLE"
17570,"S000023","00300","0200","TN"
17570,"S000023","00300","0300","38066-5068"
17570,"S000023","00400","0100","FAYETTE"
17570,"S000023","00500","0100","441850"
17570,"S000023","00600","0100","U"
17570,"S000023","00600","0200","10/01/1991"
17570,"S000023","00900","0100","N"
17571,"A000000","00100","0000","0100PHYSICIAN"
17571,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17571,"A000000","00300","0000","0300NURSE PRACTITIONER"
17571,"A000000","00400","0000","0400VISITING NURSE"
17571,"A000000","00500","0000","0500OTHER NURSE"
17571,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17571,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17571,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17571,"A000000","00900","0000","0900OTHER STAFF COSTS (MA)"
17571,"A000000","00901","0000","0901MEDICAL RECORDS CLERK"
17571,"A000000","00902","0000","0902NUTRIONIST"
17571,"A000000","00903","0000","0903MEDICAL SERVICES COORDINATOR"
17571,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17571,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17571,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17571,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17571,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17571,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17571,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17571,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17571,"A000000","02200","0000","2200TRAINING"
17571,"A000000","02201","0000","2201EQUIPMENT RENTAL AND MAINTENANCE"
17571,"A000000","02202","0000","2202ADVERTISING/RECRUITMENT"
17571,"A000000","02203","0000","2203POSTAGE/PRINTING"
17571,"A000000","02204","0000","2204ANSWERING SERVICE/MOBILE PAGES"
17571,"A000000","02205","0000","2205OUTSIDE LAB FEE"
17571,"A000000","02206","0000","2206TELEPHONE MEDICAL"
17571,"A000000","02600","0000","2600RENT"
17571,"A000000","02700","0000","2700INSURANCE"
17571,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17571,"A000000","02900","0000","2900UTILITIES"
17571,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17571,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17571,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17571,"A000000","03300","0000","3300PROPERTY TAX"
17571,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17571,"A000000","03500","0000","3500SECURITY"
17571,"A000000","03800","0000","3800OFFICE SALARIES"
17571,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17571,"A000000","04000","0000","4000OFFICE SUPPLIES"
17571,"A000000","04100","0000","4100LEGAL"
17571,"A000000","04200","0000","4200ACCOUNTING"
17571,"A000000","04300","0000","4300INSURANCE"
17571,"A000000","04400","0000","4400TELEPHONE"
17571,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17571,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17571,"A000000","04700","0000","4700TRAVEL/TRAINING"
17571,"A000000","04701","0000","4701CONSULTANTS"
17571,"A000000","04702","0000","4702GOVERNING BOARD"
17571,"A000000","04703","0000","4703MERCHANT/BANK FEES"
17571,"A000000","04704","0000","4704MISCELLANEOUS"
17571,"A000000","04800","0000","4800POSTAGE"
17571,"A000000","05100","0000","5100PHARMACY"
17571,"A000000","05200","0000","5200DENTAL"
17571,"A000000","05300","0000","5300OPTOMETRY"
17571,"A000000","05400","0000","5400OTHER COST (RADIOLOGY)"
17571,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17571,"A210001","00100","0100","N"
17571,"S000000","00100","0100","2"
17571,"S000000","00100","0200","07/03/2012"
17571,"S000000","00100","0300","N"
17571,"S000000","00100","0301","N"
17571,"S000000","00100","0500","F"
17571,"S000000","00200","0200","06001"
17571,"S000000","00200","0400","07/17/2013"
17571,"S000000","00300","0100","4"
17571,"S000000","00300","0200","01/09/2014"
17571,"S000001","00100","0100","MATTHEW WALKER COMP HLTH CENTER"
17571,"S000001","00101","0100","1035 14TH AVENUE  NORTH"
17571,"S000001","00102","0100","NASHVILLE"
17571,"S000001","00102","0200","TN"
17571,"S000001","00102","0300","37208"
17571,"S000001","00103","0100","DAVIDSON"
17571,"S000001","00200","0100","441811"
17571,"S000001","00300","0100","U"
17571,"S000001","00400","0100","02/01/2011"
17571,"S000001","00400","0200","01/31/2012"
17571,"S000001","00500","0300","2"
17571,"S000001","00500","0400","07/02/2012"
17571,"S000001","00600","0300","HB0CS00710-10-02"
17571,"S000001","00600","0400","07/02/2012"
17571,"S000001","00900","0100","N"
17571,"S000001","01400","0100","N"
17572,"A000000","00100","0000","0100PHYSICIAN"
17572,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17572,"A000000","00300","0000","0300NURSE PRACTITIONER"
17572,"A000000","00400","0000","0400VISITING NURSE"
17572,"A000000","00500","0000","0500OTHER NURSE"
17572,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17572,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17572,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17572,"A000000","00900","0000","0900WAGES - MEDICAL SUPPORT"
17572,"A000000","01000","0000","1000MEDICAL TRAINING"
17572,"A000000","01100","0000","1100MEDICAL DUES"
17572,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17572,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17572,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17572,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17572,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17572,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17572,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17572,"A000000","02100","0000","2100X-RAY EXPENSE"
17572,"A000000","02200","0000","2200COMPUTER MAINTENANCE"
17572,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17572,"A000000","02600","0000","2600RENT"
17572,"A000000","02700","0000","2700INSURANCE"
17572,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17572,"A000000","02900","0000","2900UTILITIES"
17572,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17572,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17572,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17572,"A000000","03300","0000","3300PROPERTY TAX"
17572,"A000000","03400","0000","3400PREMISES LIABILITY"
17572,"A000000","03500","0000","3500BUILDINGS/GROUNDS MAINTENANCE"
17572,"A000000","03600","0000","3600FACILITIES SALARIES"
17572,"A000000","03800","0000","3800OFFICE SALARIES"
17572,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17572,"A000000","04000","0000","4000OFFICE SUPPLIES"
17572,"A000000","04100","0000","4100LEGAL"
17572,"A000000","04200","0000","4200ACCOUNTING"
17572,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17572,"A000000","04400","0000","4400TELEPHONE"
17572,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17572,"A000000","04600","0000","4600POSTAGE AND TRAINING"
17572,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17572,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17572,"A000000","05100","0000","5100PHARMACY"
17572,"A000000","05200","0000","5200DENTAL"
17572,"A000000","05300","0000","5300OPTOMETRY"
17572,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17572,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17572,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17572,"A000000","05800","0000","5800GRANT WRITING EXPENSE"
17572,"A000000","05900","0000","5900PHARMACY - 340B"
17572,"A000000","06000","0000","6000X-RAY COST NON-REIMBURSABLE"
17572,"A100010","00100","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00100","0100","A"
17572,"A100010","00100","0200","PHYSICIAN"
17572,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00200","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00200","0100","A"
17572,"A100010","00200","0200","NURSE PRACTITIONER"
17572,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00300","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00300","0100","A"
17572,"A100010","00300","0200","OTHER NURSE"
17572,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00400","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00400","0100","A"
17572,"A100010","00400","0200","WAGES - MEDICAL SUPPORT"
17572,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00500","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00500","0100","A"
17572,"A100010","00500","0200","X-RAY EXPENSE"
17572,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00600","0000","RECLASSIFY FRING BENEFITS"
17572,"A100010","00600","0100","A"
17572,"A100010","00600","0200","FACILITIES SALARIES"
17572,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17572,"A100010","00700","0000","TELEPHONE"
17572,"A100010","00700","0100","B"
17572,"A100010","00700","0200","MEDICAL DUES"
17572,"A100010","00700","0500","TELEPHONE"
17572,"A100010","00800","0000","PHYSICIAN"
17572,"A100010","00800","0100","C"
17572,"A100010","00800","0200","OFFICE SALARIES"
17572,"A100010","00800","0500","PHYSICIAN"
17572,"A100010","00900","0000","X-RAY EXPENSE"
17572,"A100010","00900","0100","D"
17572,"A100010","00900","0200","X-RAY COST NON-REIMBURSABLE"
17572,"A100010","00900","0500","X-RAY EXPENSE"
17572,"A200000","01100","0000","MEDICAL RECORDS-COPY INCOME"
17572,"A200000","01100","0100","B"
17572,"A200000","01100","0300","OFFICE SALARIES"
17572,"A210001","00100","0100","N"
17572,"S000000","00100","0100","2"
17572,"S000000","00100","0200","11/01/2012"
17572,"S000000","00100","0300","N"
17572,"S000000","00100","0301","N"
17572,"S000000","00100","0500","F"
17572,"S000000","00200","0200","06001"
17572,"S000000","00200","0400","07/25/2013"
17572,"S000000","00300","0100","4"
17572,"S000000","00300","0200","01/09/2014"
17572,"S000001","00100","0100","MOUNTAIN PEOPLE S ONEIDA CLINIC"
17572,"S000001","00101","0100","2974 BAKER HWY"
17572,"S000001","00101","0200","250"
17572,"S000001","00102","0100","HUNTSVILLE"
17572,"S000001","00102","0200","TN"
17572,"S000001","00102","0300","37756"
17572,"S000001","00103","0100","SCOTT"
17572,"S000001","00200","0100","441823"
17572,"S000001","00300","0100","R"
17572,"S000001","00400","0100","06/01/2011"
17572,"S000001","00400","0200","05/31/2012"
17572,"S000001","00500","0300","2"
17572,"S000001","00500","0400","06/01/1992"
17572,"S000001","00600","0300","H8CS00467"
17572,"S000001","00600","0400","05/31/2010"
17572,"S000001","00900","0100","N"
17572,"S000001","01400","0100","Y"
17572,"S000013","00100","0100","AREA HEALTH CENTER"
17572,"S000013","00200","0100","3826 NORMA ROAD"
17572,"S000013","00300","0100","HUNTSVILLE"
17572,"S000013","00300","0200","TN"
17572,"S000013","00300","0300","37756"
17572,"S000013","00400","0100","SCOTT"
17572,"S000013","00500","0100","441826"
17572,"S000013","00600","0100","R"
17572,"S000013","00600","0200","06/01/1992"
17572,"S000013","00900","0100","N"
17572,"S000023","00100","0100","HIGHLAND HEALTH CENTER"
17572,"S000023","00200","0100","715 RUGBY HWY"
17572,"S000023","00300","0100","ELGIN"
17572,"S000023","00300","0200","TN"
17572,"S000023","00300","0300","37852"
17572,"S000023","00400","0100","SCOTT"
17572,"S000023","00500","0100","441825"
17572,"S000023","00600","0100","R"
17572,"S000023","00600","0200","06/01/1992"
17572,"S000023","00900","0100","N"
17572,"S000033","00100","0100","WINFIELD HEALTH CENTER"
17572,"S000033","00200","0100","24217 SCOTT HWY"
17572,"S000033","00300","0100","WINFIELD"
17572,"S000033","00300","0200","TN"
17572,"S000033","00300","0300","37892"
17572,"S000033","00400","0100","SCOTT"
17572,"S000033","00500","0100","441869"
17572,"S000033","00600","0100","R"
17572,"S000033","00600","0200","05/17/1995"
17572,"S000033","00900","0100","N"
17572,"S000043","00100","0100","HUNTSVILLE PRIMARY CARE CENTER"
17572,"S000043","00200","0100","2974 BAKER HIGHWAY"
17572,"S000043","00300","0100","HUNTSVILLE"
17572,"S000043","00300","0200","TN"
17572,"S000043","00300","0300","37756"
17572,"S000043","00400","0100","SCOTT"
17572,"S000043","00500","0100","441824"
17572,"S000043","00600","0100","R"
17572,"S000043","00600","0200","06/01/1992"
17572,"S000043","00900","0100","N"
17573,"A000000","00100","0000","0100PHYSICIAN"
17573,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17573,"A000000","00300","0000","0300NURSE PRACTITIONER"
17573,"A000000","00400","0000","0400VISITING NURSE"
17573,"A000000","00500","0000","0500OTHER NURSE"
17573,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17573,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17573,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17573,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17573,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17573,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17573,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17573,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17573,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17573,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17573,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17573,"A000000","02100","0000","2100OTHER HEALTH CARE (COMPUTER LINE"
17573,"A000000","02600","0000","2600RENT"
17573,"A000000","02700","0000","2700INSURANCE"
17573,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17573,"A000000","02900","0000","2900UTILITIES"
17573,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17573,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17573,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17573,"A000000","03300","0000","3300PROPERTY TAX"
17573,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17573,"A000000","03800","0000","3800OFFICE SALARIES"
17573,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17573,"A000000","04000","0000","4000OFFICE SUPPLIES"
17573,"A000000","04100","0000","4100LEGAL"
17573,"A000000","04200","0000","4200ACCOUNTING"
17573,"A000000","04300","0000","4300INSURANCE"
17573,"A000000","04400","0000","4400TELEPHONE"
17573,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17573,"A000000","04600","0000","4600OTHER ADMIN (TRANSCRIBING)"
17573,"A000000","04700","0000","4700TRAVEL"
17573,"A000000","04800","0000","4800COMPUTER LINE"
17573,"A000000","05100","0000","5100PHARMACY"
17573,"A000000","05200","0000","5200DENTAL"
17573,"A000000","05300","0000","5300OPTOMETRY"
17573,"A000000","05400","0000","5400OTHER COST (LAB)"
17573,"A000000","05500","0000","5500OTHER COST (X-RAY)"
17573,"A000000","05600","0000","5600HEALTH EDUCATOR"
17573,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17573,"A210001","00100","0100","N"
17573,"S000000","00100","0100","2"
17573,"S000000","00100","0200","06/01/2012"
17573,"S000000","00100","0300","N"
17573,"S000000","00100","0301","N"
17573,"S000000","00100","0500","F"
17573,"S000000","00200","0200","06001"
17573,"S000000","00200","0400","07/31/2013"
17573,"S000000","00300","0100","4"
17573,"S000000","00300","0200","01/09/2014"
17573,"S000001","00100","0100","STEWART COUNTY MEDICAL CENTER"
17573,"S000001","00101","0100","1021 SPRING STREET"
17573,"S000001","00102","0100","DOVER"
17573,"S000001","00102","0200","TN"
17573,"S000001","00102","0300","37058"
17573,"S000001","00103","0100","STEWART"
17573,"S000001","00200","0100","441848"
17573,"S000001","00300","0100","U"
17573,"S000001","00400","0100","01/01/2011"
17573,"S000001","00400","0200","12/31/2011"
17573,"S000001","00500","0300","2"
17573,"S000001","00500","0400","03/27/2007"
17573,"S000001","00600","0300","H80CS00429"
17573,"S000001","00600","0400","03/12/2010"
17573,"S000001","00900","0100","N"
17573,"S000001","01400","0100","N"
17574,"A000000","00100","0000","0100PHYSICIAN"
17574,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17574,"A000000","00300","0000","0300NURSE PRACTITIONER"
17574,"A000000","00400","0000","0400VISITING NURSE"
17574,"A000000","00500","0000","0500OTHER NURSE"
17574,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17574,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17574,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17574,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17574,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17574,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17574,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17574,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17574,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17574,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17574,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17574,"A000000","02100","0000","2100HEALTH EDUCATION/OUTREACH"
17574,"A000000","02600","0000","2600RENT"
17574,"A000000","02700","0000","2700INSURANCE"
17574,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17574,"A000000","02900","0000","2900UTILITIES"
17574,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17574,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17574,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17574,"A000000","03300","0000","3300PROPERTY TAX"
17574,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17574,"A000000","03800","0000","3800OFFICE SALARIES"
17574,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17574,"A000000","04000","0000","4000OFFICE SUPPLIES"
17574,"A000000","04100","0000","4100LEGAL"
17574,"A000000","04200","0000","4200ACCOUNTING"
17574,"A000000","04300","0000","4300INSURANCE"
17574,"A000000","04400","0000","4400TELEPHONE"
17574,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17574,"A000000","04600","0000","4600BANK-GRANTWRITE-CONTRIB.-ADS-ADJ"
17574,"A000000","05100","0000","5100PHARMACY"
17574,"A000000","05200","0000","5200DENTAL"
17574,"A000000","05300","0000","5300OPTOMETRY"
17574,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17574,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17574,"A200000","00100","0100","B"
17574,"A200000","00100","0300","BANK-GRANTWRITE-CONTRIB.-ADS-ADJ"
17574,"A200000","00300","0300","RENT"
17574,"A200000","01100","0000","DONATED MEDICAL SUPPLIES"
17574,"A200000","01100","0100","B"
17574,"A200000","01100","0300","MEDICAL SUPPLIES"
17574,"A210001","00100","0100","Y"
17574,"A210002","00100","0200","RENT"
17574,"A210002","00100","0300","WEST MAIN STREET RENT"
17574,"A210003","00100","0100","D"
17574,"A210003","00100","0200","RAY WHITE"
17574,"A210003","00100","0400","THE WH"
17574,"A210003","00100","0600","COMMERCIAL AND"
17574,"S000000","00100","0100","2"
17574,"S000000","00100","0200","06/04/2012"
17574,"S000000","00100","0300","N"
17574,"S000000","00100","0301","N"
17574,"S000000","00100","0500","F"
17574,"S000000","00200","0200","06001"
17574,"S000000","00200","0400","06/18/2013"
17574,"S000000","00300","0100","4"
17574,"S000000","00300","0200","01/09/2014"
17574,"S000001","00100","0100","PROHEALTH RURAL HEALTH SERVICES  INC"
17574,"S000001","00101","0100","1325 W.MAIN STREET"
17574,"S000001","00102","0100","FRANKLIN"
17574,"S000001","00102","0200","TN"
17574,"S000001","00102","0300","37064-3786"
17574,"S000001","00103","0100","WILLIAMSON"
17574,"S000001","00200","0100","441891"
17574,"S000001","00300","0100","U"
17574,"S000001","00400","0100","01/01/2011"
17574,"S000001","00400","0200","12/31/2011"
17574,"S000001","00500","0300","2"
17574,"S000001","00500","0400","06/03/2004"
17574,"S000001","00600","0300","12401"
17574,"S000001","00600","0400","06/03/2004"
17574,"S000001","00900","0100","N"
17574,"S000001","01400","0100","Y"
17574,"S000013","00100","0100","PROHEALTH NASHVILLE COMMUNITY HEALTH"
17574,"S000013","00200","0100","393 WALLACE RD  SUITE 204"
17574,"S000013","00300","0100","NASHVILLE"
17574,"S000013","00300","0200","TN"
17574,"S000013","00300","0300","37211"
17574,"S000013","00400","0100","DAVIDSON"
17574,"S000013","00500","0100","441892"
17574,"S000013","00600","0100","U"
17574,"S000013","00600","0200","06/03/2004"
17574,"S000013","00900","0100","N"
17574,"S000023","00100","0100","PROHEALTH COLUMBIA COMMUNITY HEALTH"
17574,"S000023","00200","0100","180 BEAR CREEK PIKE"
17574,"S000023","00300","0100","COLUMBIA"
17574,"S000023","00300","0200","TN"
17574,"S000023","00300","0300","38401"
17574,"S000023","00400","0100","MAURY"
17574,"S000023","00500","0100","441893"
17574,"S000023","00600","0100","R"
17574,"S000023","00600","0200","06/03/2004"
17574,"S000023","00900","0100","N"
17575,"A000000","00100","0000","0100PHYSICIAN"
17575,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17575,"A000000","00300","0000","0300NURSE PRACTITIONER"
17575,"A000000","00400","0000","0400VISITING NURSE"
17575,"A000000","00500","0000","0500OTHER NURSE"
17575,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17575,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17575,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17575,"A000000","00900","0000","0900MID LEVELS"
17575,"A000000","01000","0000","1000MEDICAL SUPPORT"
17575,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17575,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17575,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17575,"A000000","01500","0000","1500OTHER CONTRACTED COSTS UNDER AGR"
17575,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17575,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17575,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17575,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17575,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17575,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17575,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17575,"A000000","02600","0000","2600RENT"
17575,"A000000","02700","0000","2700INSURANCE"
17575,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17575,"A000000","02900","0000","2900UTILITIES"
17575,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17575,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17575,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17575,"A000000","03300","0000","3300PROPERTY TAX"
17575,"A000000","03400","0000","3400SALARIES - FACILITY"
17575,"A000000","03500","0000","3500EQUIPMENT RENTAL"
17575,"A000000","03800","0000","3800OFFICE SALARIES"
17575,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17575,"A000000","04000","0000","4000OFFICE SUPPLIES"
17575,"A000000","04100","0000","4100LEGAL"
17575,"A000000","04200","0000","4200ACCOUNTING"
17575,"A000000","04300","0000","4300INSURANCE PROPERTY"
17575,"A000000","04400","0000","4400TELEPHONE"
17575,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17575,"A000000","04600","0000","4600PATIENT OUTREACH  PRINTING"
17575,"A000000","04700","0000","4700CONSULTANT OTHER"
17575,"A000000","04800","0000","4800STAFF DEVELOPEMENT"
17575,"A000000","05100","0000","5100PHARMACY"
17575,"A000000","05200","0000","5200DENTAL"
17575,"A000000","05300","0000","5300OPTOMETRY"
17575,"A000000","05400","0000","5400DENTAL OTHER WAGES"
17575,"A000000","05500","0000","5500NON CAP EQUIPMENT & SOFTWARE"
17575,"A000000","05600","0000","5600OCCUPANCY & RECCRUITING"
17575,"A000000","05800","0000","5800BANK CHARGES AND IN KIND PHARMAC"
17575,"A000000","05900","0000","5900DONATIONS & PATIENT REFUNDS"
17575,"A000000","06000","0000","6000PENALTIES AND FINES"
17575,"A100010","00100","0000","PHYSICIAN ASSIST."
17575,"A100010","00100","0100","B"
17575,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17575,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00200","0000","NURSE PRACTIONER"
17575,"A100010","00200","0100","C"
17575,"A100010","00200","0200","NURSE PRACTITIONER"
17575,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00300","0000","OTHER NURSES"
17575,"A100010","00300","0100","D"
17575,"A100010","00300","0200","OTHER NURSE"
17575,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00400","0000","SOCIAL WORKER"
17575,"A100010","00400","0100","E"
17575,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17575,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00500","0000","LAB TECH"
17575,"A100010","00500","0100","F"
17575,"A100010","00500","0200","LABORATORY TECHNICIAN"
17575,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00600","0000","DENTIST"
17575,"A100010","00600","0100","G"
17575,"A100010","00600","0200","DENTAL"
17575,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00700","0000","MED LEVEL"
17575,"A100010","00700","0100","H"
17575,"A100010","00700","0200","MID LEVELS"
17575,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00800","0000","DENTAL OTHER"
17575,"A100010","00800","0100","I"
17575,"A100010","00800","0200","DENTAL OTHER WAGES"
17575,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","00900","0000","ADMIN"
17575,"A100010","00900","0100","J"
17575,"A100010","00900","0200","OFFICE SALARIES"
17575,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","01000","0000","PLANT WAGES"
17575,"A100010","01000","0100","K"
17575,"A100010","01000","0200","SALARIES - FACILITY"
17575,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A100010","01100","0000","PHYSICIANS"
17575,"A100010","01100","0100","S"
17575,"A100010","01100","0200","PHYSICIAN"
17575,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17575,"A210001","00100","0100","N"
17575,"S000000","00100","0100","2"
17575,"S000000","00100","0200","05/24/2012"
17575,"S000000","00100","0300","N"
17575,"S000000","00100","0301","N"
17575,"S000000","00100","0500","F"
17575,"S000000","00200","0200","06001"
17575,"S000000","00200","0400","06/20/2013"
17575,"S000000","00300","0100","4"
17575,"S000000","00300","0200","01/09/2014"
17575,"S000001","00100","0100","COMMUNITY HEALTH CTRS OF S CNTRL TX"
17575,"S000001","00101","0100","228 ST. GEORGE STREET"
17575,"S000001","00101","0200","1890"
17575,"S000001","00102","0100","GONZALES"
17575,"S000001","00102","0200","TX"
17575,"S000001","00102","0300","78629"
17575,"S000001","00103","0100","GONZALES"
17575,"S000001","00200","0100","451814"
17575,"S000001","00300","0100","R"
17575,"S000001","00400","0100","12/01/2010"
17575,"S000001","00400","0200","11/30/2011"
17575,"S000001","00500","0300","2"
17575,"S000001","00500","0400","10/01/1991"
17575,"S000001","00600","0300","H80CS00125"
17575,"S000001","00601","0300","2012-039798"
17575,"S000001","00602","0300","H8BCS11682"
17575,"S000001","00603","0300","6C81CS14163"
17575,"S000001","00604","0300","2012-039358"
17575,"S000001","00900","0100","N"
17575,"S000001","01400","0100","Y"
17575,"S000013","00100","0100","SEQUIN COMMUNITY HEALTH CENTER"
17575,"S000013","00200","0100","1201 WEST COURT STREET"
17575,"S000013","00300","0100","SEQUIN"
17575,"S000013","00300","0200","TX"
17575,"S000013","00300","0300","78155"
17575,"S000013","00400","0100","GUADALUPE"
17575,"S000013","00500","0100","451904"
17575,"S000013","00600","0100","U"
17575,"S000013","00600","0200","01/03/1996"
17575,"S000013","00900","0100","N"
17575,"S000023","00100","0100","LULING COMMUNITY HEALTH CENTER"
17575,"S000023","00200","0100","111 SOUTH LAUREL ST."
17575,"S000023","00300","0100","LULING"
17575,"S000023","00300","0200","TX"
17575,"S000023","00300","0300","78648"
17575,"S000023","00400","0100","CALDWELL"
17575,"S000023","00500","0100","451925"
17575,"S000023","00600","0100","U"
17575,"S000023","00600","0200","08/16/2000"
17575,"S000023","00900","0100","N"
17575,"S000033","00100","0100","WOMENS HEALTH AND WIC CENTER"
17575,"S000033","00200","0100","229 ST. GEORGE ST."
17575,"S000033","00200","0200","PO BOX 18"
17575,"S000033","00300","0100","GONZALES"
17575,"S000033","00300","0200","TX"
17575,"S000033","00300","0300","78629"
17575,"S000033","00400","0100","GONZALES"
17575,"S000033","00500","0100","671965"
17575,"S000033","00600","0100","R"
17575,"S000033","00600","0200","04/19/2011"
17575,"S000033","00900","0100","N"
17576,"A000000","00100","0000","0100PHYSICIAN"
17576,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17576,"A000000","00300","0000","0300NURSE PRACTITIONER"
17576,"A000000","00400","0000","0400VISITING NURSE"
17576,"A000000","00500","0000","0500OTHER NURSE"
17576,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17576,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17576,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17576,"A000000","00900","0000","0900OTHER HEALTH CARE COSTS"
17576,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17576,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17576,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17576,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17576,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17576,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17576,"A000000","02100","0000","2100OTHER HEALTH CARE COST"
17576,"A000000","02300","0000","2300CONTRACTUAL"
17576,"A000000","02301","0000","2301EQUIPMENT RENTAL AND MAINTENANCE"
17576,"A000000","02302","0000","2302DUES CONFERENCES & TRAINING"
17576,"A000000","02303","0000","2303TRAVEL"
17576,"A000000","02600","0000","2600RENT"
17576,"A000000","02700","0000","2700INSURANCE"
17576,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17576,"A000000","02900","0000","2900UTILITIES"
17576,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17576,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17576,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17576,"A000000","03300","0000","3300PROPERTY TAX"
17576,"A000000","03400","0000","3400OTHER FACILITY COSTS"
17576,"A000000","03800","0000","3800OFFICE SALARIES"
17576,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17576,"A000000","04000","0000","4000OFFICE SUPPLIES"
17576,"A000000","04100","0000","4100LEGAL"
17576,"A000000","04200","0000","4200ACCOUNTING"
17576,"A000000","04300","0000","4300INSURANCE"
17576,"A000000","04400","0000","4400TELEPHONE"
17576,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17576,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17576,"A000000","04700","0000","4700EQUIPMENT RENTAL & MAINTENANCE"
17576,"A000000","04800","0000","4800ADVERTISING & PROMOTIONS"
17576,"A000000","04801","0000","4801DUES  CONFERENCES & TRAINING"
17576,"A000000","04802","0000","4802TRAVEL"
17576,"A000000","04803","0000","4803PROFESSIONAL & CONTRACT SERVICES"
17576,"A000000","05100","0000","5100PHARMACY"
17576,"A000000","05200","0000","5200DENTAL"
17576,"A000000","05300","0000","5300OPTOMETRY"
17576,"A000000","06000","0000","6000LABORATORY"
17576,"A000000","06001","0000","6001X-RAYS"
17576,"A100010","00100","0000","RECLASS MED. DIR. SALARY % FRINGE"
17576,"A100010","00100","0100","A"
17576,"A100010","00100","0200","OFFICE SALARIES"
17576,"A100010","00100","0500","PHYSICIAN"
17576,"A210001","00100","0100","N"
17576,"S000000","00100","0100","2"
17576,"S000000","00100","0200","11/15/2012"
17576,"S000000","00100","0300","N"
17576,"S000000","00100","0301","N"
17576,"S000000","00100","0500","F"
17576,"S000000","00200","0200","06001"
17576,"S000000","00200","0400","07/26/2013"
17576,"S000000","00300","0100","4"
17576,"S000000","00300","0200","01/09/2014"
17576,"S000001","00100","0100","GULF COAST COMMUNITY HEALTH CENTER"
17576,"S000001","00101","0100","2548 MEMORIAL BLVD."
17576,"S000001","00102","0100","PORT AUTHUR"
17576,"S000001","00102","0200","TX"
17576,"S000001","00102","0300","77640"
17576,"S000001","00103","0100","JEFFERSON"
17576,"S000001","00200","0100","451821"
17576,"S000001","00300","0100","U"
17576,"S000001","00400","0100","04/01/2011"
17576,"S000001","00400","0200","03/31/2012"
17576,"S000001","00500","0300","2"
17576,"S000001","00500","0400","08/15/1989"
17576,"S000001","00600","0300","2H80CS00408-10"
17576,"S000001","00600","0400","03/10/2011"
17576,"S000001","00900","0100","N"
17576,"S000001","01400","0100","Y"
17576,"S000013","00100","0100","GULF COAST COMMUNITY HEALTH CENTER"
17576,"S000013","00200","0100","3260 FANNIN STREET"
17576,"S000013","00300","0100","BEAUMONT"
17576,"S000013","00300","0200","TX"
17576,"S000013","00300","0300","77701"
17576,"S000013","00400","0100","JEFFERSON"
17576,"S000013","00500","0100","671856"
17576,"S000013","00600","0100","U"
17576,"S000013","00600","0200","05/14/2007"
17576,"S000013","00900","0100","N"
17576,"S000023","00100","0100","GULF COAST COMMUNITY HEALTH CENTER"
17576,"S000023","00200","0100","1301 W   PARK  SUITE C"
17576,"S000023","00300","0100","ORANGE"
17576,"S000023","00300","0200","TX"
17576,"S000023","00300","0300","77630"
17576,"S000023","00400","0100","ORANGE"
17576,"S000023","00500","0100","451921"
17576,"S000023","00600","0100","U"
17576,"S000023","00600","0200","02/17/2000"
17576,"S000023","00900","0100","N"
17576,"S000033","00100","0100","GULF COAST COMMUNITY HEALTH CENTER"
17576,"S000033","00200","0100","755 NORTH 4TH STREET"
17576,"S000033","00300","0100","SILSBEE"
17576,"S000033","00300","0200","TX"
17576,"S000033","00300","0300","77654"
17576,"S000033","00400","0100","HARDIN"
17576,"S000033","00500","0100","451922"
17576,"S000033","00600","0100","U"
17576,"S000033","00600","0200","02/17/2000"
17576,"S000033","00900","0100","N"
17576,"S000043","00100","0100","GULF COAST COMMUNITY HEALTH CENTER"
17576,"S000043","00200","0100","615 W. COURT STREET"
17576,"S000043","00300","0100","NEWTON"
17576,"S000043","00300","0200","TX"
17576,"S000043","00300","0300","75966"
17576,"S000043","00400","0100","NEWTON"
17576,"S000043","00500","0100","451923"
17576,"S000043","00600","0100","R"
17576,"S000043","00600","0200","02/17/2000"
17576,"S000043","00900","0100","N"
17577,"A000000","00100","0000","0100PHYSICIAN"
17577,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17577,"A000000","00300","0000","0300NURSE PRACTITIONER"
17577,"A000000","00400","0000","0400VISITING NURSE"
17577,"A000000","00500","0000","0500OTHER NURSE"
17577,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17577,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17577,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17577,"A000000","00900","0000","0900HEALTH EDUCATION & NUTRITION"
17577,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17577,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17577,"A000000","01500","0000","1500PHYSICIAN RECRUITMENT"
17577,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17577,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17577,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17577,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17577,"A000000","02200","0000","2200PROVIDER CME TRAVEL"
17577,"A000000","02600","0000","2600RENT"
17577,"A000000","02700","0000","2700INSURANCE"
17577,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17577,"A000000","02900","0000","2900UTILITIES"
17577,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17577,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17577,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17577,"A000000","03300","0000","3300PROPERTY TAX"
17577,"A000000","03800","0000","3800OFFICE SALARIES"
17577,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17577,"A000000","04000","0000","4000OFFICE SUPPLIES"
17577,"A000000","04100","0000","4100LEGAL"
17577,"A000000","04200","0000","4200ACCOUNTING"
17577,"A000000","04300","0000","4300INSURANCE"
17577,"A000000","04400","0000","4400TELEPHONE"
17577,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17577,"A000000","04600","0000","4600MEDICAL RECORDS SALARIES"
17577,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17577,"A000000","04801","0000","4801MILEAGE & TRAVEL"
17577,"A000000","04802","0000","4802BOOKS  MANUALS  TRAINING"
17577,"A000000","04803","0000","4803BOARD MEETING EXPENSE"
17577,"A000000","04804","0000","4804MEMBERSHIPS & REGISTRATIONS"
17577,"A000000","04805","0000","4805DATA PROCESSING"
17577,"A000000","04806","0000","4806COPY MACHINE"
17577,"A000000","04807","0000","4807SERVICE CHARGES"
17577,"A000000","04808","0000","4808MARKETING"
17577,"A000000","05100","0000","5100PHARMACY"
17577,"A000000","05200","0000","5200DENTAL"
17577,"A000000","05300","0000","5300OPTOMETRY"
17577,"A000000","05500","0000","5500CONTRACTED RADIOLOGY SERVICES"
17577,"A000000","05600","0000","5600CONTRACTED LAB SERVICES"
17577,"A000000","05601","0000","5601DONATED PHARMACY"
17577,"A000000","05800","0000","5800BAD DEBT PROVISION"
17577,"A000000","05803","0000","5803NON-FQHC PHYSICIAN/MID-LEVEL"
17577,"A100010","00100","0000","RECLASS DENTAL DEPRECIATION"
17577,"A100010","00100","0100","A"
17577,"A100010","00100","0200","DENTAL"
17577,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17577,"A100010","00200","0000","RECLASS DENTAL DEPRECIATION"
17577,"A100010","00200","0100","A"
17577,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17577,"A100010","00200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17577,"A100010","00300","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00300","0100","B"
17577,"A100010","00300","0200","PHYSICIAN"
17577,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17577,"A100010","00400","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00400","0100","B"
17577,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17577,"A100010","00500","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00500","0100","B"
17577,"A100010","00500","0200","NURSE PRACTITIONER"
17577,"A100010","00600","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00600","0100","B"
17577,"A100010","00600","0200","OTHER NURSE"
17577,"A100010","00700","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00700","0100","B"
17577,"A100010","00700","0200","LABORATORY TECHNICIAN"
17577,"A100010","00800","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00800","0100","B"
17577,"A100010","00800","0200","HEALTH EDUCATION & NUTRITION"
17577,"A100010","00900","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","00900","0100","B"
17577,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
17577,"A100010","01000","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","01000","0100","B"
17577,"A100010","01000","0200","PHARMACY"
17577,"A100010","01100","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","01100","0100","B"
17577,"A100010","01100","0200","DENTAL"
17577,"A100010","01200","0000","ALLOCATE FRINGE PER SCHEDULE"
17577,"A100010","01200","0100","B"
17577,"A100010","01200","0200","MEDICAL RECORDS SALARIES"
17577,"A100010","01300","0000","RECLASS NON-FQHC PHYSICIAN/MID-LEVEL"
17577,"A100010","01300","0100","C"
17577,"A100010","01300","0200","NON-FQHC PHYSICIAN/MID-LEVEL"
17577,"A100010","01300","0500","PHYSICIAN"
17577,"A100010","01400","0000","RECLASS NON-FQHC PHYSICIAN/MID-LEVEL"
17577,"A100010","01400","0100","C"
17577,"A100010","01400","0200","NON-FQHC PHYSICIAN/MID-LEVEL"
17577,"A100010","01400","0500","NURSE PRACTITIONER"
17577,"A100010","01500","0000","RECLASS MEDICAL DIRECTOR ADMINISTRAT"
17577,"A100010","01500","0100","D"
17577,"A100010","01500","0200","OFFICE SALARIES"
17577,"A100010","01500","0500","PHYSICIAN"
17577,"A200000","01100","0000","OFF-SITE CONTRACTED RADIOLOGY"
17577,"A200000","01100","0100","A"
17577,"A200000","01100","0300","CONTRACTED RADIOLOGY SERVICES"
17577,"A200000","01101","0000","OFF-SITE CONTRACTED LAB SERVICES"
17577,"A200000","01101","0100","A"
17577,"A200000","01101","0300","CONTRACTED LAB SERVICES"
17577,"A200000","01102","0000","REMOVE BAD DEBTS"
17577,"A200000","01102","0100","A"
17577,"A200000","01102","0300","BAD DEBT PROVISION"
17577,"A200000","01103","0000","OFFSET INTEREST INCOME"
17577,"A200000","01103","0100","A"
17577,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17577,"A200000","01104","0000","REMOVE DONATED PHARMACY"
17577,"A200000","01104","0100","A"
17577,"A200000","01104","0300","DONATED PHARMACY"
17577,"A200000","01105","0000","REMOVE DONATIONS  SPONSORSHIPS  & B"
17577,"A200000","01105","0100","A"
17577,"A200000","01105","0300","BOARD MEETING EXPENSE"
17577,"A200000","01106","0000","REMOVE NON-ALLOWABLE MARKETING"
17577,"A200000","01106","0100","A"
17577,"A200000","01106","0300","MARKETING"
17577,"A210001","00100","0100","N"
17577,"S000000","00100","0100","2"
17577,"S000000","00100","0200","06/28/2012"
17577,"S000000","00100","0300","N"
17577,"S000000","00100","0301","N"
17577,"S000000","00100","0500","F"
17577,"S000000","00200","0200","06001"
17577,"S000000","00200","0400","06/20/2013"
17577,"S000000","00300","0100","4"
17577,"S000000","00300","0200","01/09/2014"
17577,"S000001","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000001","00101","0100","4311 WESLEY"
17577,"S000001","00102","0100","GREENVILLE"
17577,"S000001","00102","0200","TX"
17577,"S000001","00102","0300","75401"
17577,"S000001","00103","0100","HUNT"
17577,"S000001","00200","0100","451822"
17577,"S000001","00300","0100","U"
17577,"S000001","00400","0100","02/01/2011"
17577,"S000001","00400","0200","01/31/2012"
17577,"S000001","00500","0300","2"
17577,"S000001","00500","0400","08/23/1990"
17577,"S000001","00600","0300","H80CS00675-10-04"
17577,"S000001","00600","0400","02/01/2011"
17577,"S000001","00900","0100","N"
17577,"S000001","01400","0100","Y"
17577,"S000013","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000013","00200","0100","111 NORTH JOHNSON STREET"
17577,"S000013","00300","0100","FAMERSVILLE"
17577,"S000013","00300","0200","TX"
17577,"S000013","00300","0300","75442"
17577,"S000013","00400","0100","COLLIN"
17577,"S000013","00500","0100","451896"
17577,"S000013","00600","0100","U"
17577,"S000013","00600","0200","08/23/1990"
17577,"S000013","00900","0100","N"
17577,"S000023","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000023","00200","0100","8 EAST PLAZA"
17577,"S000023","00300","0100","LADONIA"
17577,"S000023","00300","0200","TX"
17577,"S000023","00300","0300","75449"
17577,"S000023","00400","0100","FANNIN"
17577,"S000023","00500","0100","451823"
17577,"S000023","00600","0100","R"
17577,"S000023","00600","0200","08/23/1990"
17577,"S000023","00900","0100","N"
17577,"S000033","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000033","00200","0100","920 N CENTER STREET"
17577,"S000033","00300","0100","BONHAM"
17577,"S000033","00300","0200","TX"
17577,"S000033","00300","0300","75418"
17577,"S000033","00400","0100","FANNIN"
17577,"S000033","00500","0100","451910"
17577,"S000033","00600","0100","R"
17577,"S000033","00600","0200","08/23/1990"
17577,"S000033","00900","0100","N"
17577,"S000043","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000043","00200","0100","101 N. HOUSTON"
17577,"S000043","00300","0100","KAUFMAN"
17577,"S000043","00300","0200","TX"
17577,"S000043","00300","0300","75142"
17577,"S000043","00400","0100","KAUFMAN"
17577,"S000043","00500","0100","451965"
17577,"S000043","00600","0100","U"
17577,"S000043","00600","0200","08/23/1990"
17577,"S000043","00900","0100","N"
17577,"S000053","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000053","00200","0100","NO FACILITY LOCATION IN COMMERCE"
17577,"S000053","00300","0100","COMMERCE"
17577,"S000053","00300","0200","TX"
17577,"S000053","00300","0300","75428"
17577,"S000053","00400","0100","HUNT"
17577,"S000053","00500","0100","451877"
17577,"S000053","00600","0100","U"
17577,"S000053","00600","0200","08/23/1990"
17577,"S000053","00900","0100","N"
17577,"S000063","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000063","00200","0100","NO FACILITY LOCATION IN ALLEN"
17577,"S000063","00300","0100","ALLEN"
17577,"S000063","00300","0200","TX"
17577,"S000063","00300","0300","75002"
17577,"S000063","00400","0100","COLLIN"
17577,"S000063","00500","0100","451895"
17577,"S000063","00600","0100","U"
17577,"S000063","00600","0200","08/23/1990"
17577,"S000063","00900","0100","N"
17577,"S000073","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000073","00200","0100","91 WEST SIDE SQUARE"
17577,"S000073","00300","0100","COOPER"
17577,"S000073","00300","0200","TX"
17577,"S000073","00300","0300","75432"
17577,"S000073","00400","0100","DELTA"
17577,"S000073","00500","0100","671887"
17577,"S000073","00600","0100","U"
17577,"S000073","00600","0200","08/23/1990"
17577,"S000073","00900","0100","N"
17577,"S000083","00100","0100","COMMUNITY HEALTH SERVICE AGENCY  INC"
17577,"S000083","00200","0100","1406 NORTH MCDONALD  STE.C"
17577,"S000083","00300","0100","MCKINNEY"
17577,"S000083","00300","0200","TX"
17577,"S000083","00300","0300","75071"
17577,"S000083","00400","0100","COLLIN"
17577,"S000083","00500","0100","671886"
17577,"S000083","00600","0100","U"
17577,"S000083","00600","0200","08/23/1990"
17577,"S000083","00900","0100","N"
17578,"A000000","00100","0000","0100PHYSICIAN"
17578,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17578,"A000000","00300","0000","0300NURSE PRACTITIONER"
17578,"A000000","00400","0000","0400VISITING NURSE"
17578,"A000000","00500","0000","0500OTHER NURSE"
17578,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17578,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17578,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17578,"A000000","00900","0000","0900DIETICIAN"
17578,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17578,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17578,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17578,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17578,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17578,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17578,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17578,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17578,"A000000","02600","0000","2600RENT"
17578,"A000000","02700","0000","2700INSURANCE"
17578,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17578,"A000000","02900","0000","2900UTILITIES"
17578,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17578,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17578,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17578,"A000000","03300","0000","3300PROPERTY TAX"
17578,"A000000","03400","0000","3400MINOR EQUIPMENT"
17578,"A000000","03800","0000","3800OFFICE SALARIES"
17578,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17578,"A000000","04000","0000","4000OFFICE SUPPLIES"
17578,"A000000","04100","0000","4100LEGAL"
17578,"A000000","04200","0000","4200ACCOUNTING"
17578,"A000000","04300","0000","4300INSURANCE"
17578,"A000000","04400","0000","4400TELEPHONE"
17578,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17578,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17578,"A000000","04700","0000","4700MISCELLANEOUS"
17578,"A000000","04800","0000","4800DUES & LICENSES"
17578,"A000000","04801","0000","4801CONTRACTED SERVICES"
17578,"A000000","04802","0000","4802ADVERTISING"
17578,"A000000","04803","0000","4803POSTAGE"
17578,"A000000","04804","0000","4804RECRUITMENT"
17578,"A000000","05100","0000","5100PHARMACY"
17578,"A000000","05200","0000","5200DENTAL"
17578,"A000000","05300","0000","5300OPTOMETRY"
17578,"A000000","05400","0000","5400LABORATORY"
17578,"A000000","05500","0000","5500RADIOLOGY"
17578,"A000000","05600","0000","5600HOSPITAL"
17578,"A000000","05800","0000","5800COMMUNITY ACTIVITY"
17578,"A000000","05900","0000","5900WIC"
17578,"A000000","06000","0000","6000EDUCATION"
17578,"A100010","00100","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00100","0100","A"
17578,"A100010","00100","0200","PHYSICIAN"
17578,"A100010","00100","0500","OFFICE SALARIES"
17578,"A100010","00200","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00200","0100","A"
17578,"A100010","00200","0200","PHYSICIAN"
17578,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00300","0100","A"
17578,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17578,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00400","0100","A"
17578,"A100010","00400","0200","NURSE PRACTITIONER"
17578,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00500","0100","A"
17578,"A100010","00500","0200","OTHER NURSE"
17578,"A100010","00600","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00600","0100","A"
17578,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
17578,"A100010","00700","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00700","0100","A"
17578,"A100010","00700","0200","DIETICIAN"
17578,"A100010","00800","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00800","0100","A"
17578,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17578,"A100010","00900","0000","TO RECLASSIFY SALARIES"
17578,"A100010","00900","0100","A"
17578,"A100010","00900","0200","PHARMACY"
17578,"A100010","01000","0000","TO RECLASSIFY SALARIES"
17578,"A100010","01000","0100","A"
17578,"A100010","01000","0200","DENTAL"
17578,"A100010","01100","0000","TO RECLASSIFY SALARIES"
17578,"A100010","01100","0100","A"
17578,"A100010","01100","0200","LABORATORY"
17578,"A100010","01200","0000","TO RECLASSIFY SALARIES"
17578,"A100010","01200","0100","A"
17578,"A100010","01200","0200","RADIOLOGY"
17578,"A100010","01300","0000","TO RECLASSIFY SALARIES"
17578,"A100010","01300","0100","A"
17578,"A100010","01300","0200","COMMUNITY ACTIVITY"
17578,"A100010","01400","0000","TO RECLASSIFY SALARIES"
17578,"A100010","01400","0100","A"
17578,"A100010","01400","0200","WIC"
17578,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","01500","0100","B"
17578,"A100010","01500","0200","PHYSICIAN"
17578,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17578,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","01600","0100","B"
17578,"A100010","01600","0200","PHYSICIAN ASSISTANT"
17578,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","01700","0100","B"
17578,"A100010","01700","0200","NURSE PRACTITIONER"
17578,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","01800","0100","B"
17578,"A100010","01800","0200","OTHER NURSE"
17578,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","01900","0100","B"
17578,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
17578,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02000","0100","B"
17578,"A100010","02000","0200","DIETICIAN"
17578,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02100","0100","B"
17578,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
17578,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02200","0100","B"
17578,"A100010","02200","0200","PHARMACY"
17578,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02300","0100","B"
17578,"A100010","02300","0200","DENTAL"
17578,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02400","0100","B"
17578,"A100010","02400","0200","LABORATORY"
17578,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02500","0100","B"
17578,"A100010","02500","0200","RADIOLOGY"
17578,"A100010","02600","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02600","0100","B"
17578,"A100010","02600","0200","COMMUNITY ACTIVITY"
17578,"A100010","02700","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02700","0100","B"
17578,"A100010","02700","0200","WIC"
17578,"A100010","02800","0000","TO RECLASSIFY FRINGE BENEFITS"
17578,"A100010","02800","0100","B"
17578,"A100010","02800","0200","OFFICE SALARIES"
17578,"A100010","02900","0000","TO RECLASSIFY DIRECTOR COSTS"
17578,"A100010","02900","0100","C"
17578,"A100010","02900","0200","OFFICE SALARIES"
17578,"A100010","02900","0500","PHYSICIAN"
17578,"A100010","03000","0000","TO RECLASSIFY DIRECTOR COSTS"
17578,"A100010","03000","0100","C"
17578,"A100010","03000","0500","DENTAL"
17578,"A100010","03100","0000","TO RECLASSIFY CONTINUING MEDICAL EDU"
17578,"A100010","03100","0100","D"
17578,"A100010","03100","0200","CONTINUING MEDICAL EDUCATION"
17578,"A100010","03100","0500","TRAVEL & SEMINAR"
17578,"A100010","03200","0000","TO RECLASSIFY CONTINUING MEDICAL EDU"
17578,"A100010","03200","0100","D"
17578,"A100010","03200","0200","DENTAL"
17578,"A100010","03300","0000","TO RECLASSIFY HOSPITAL COSTS"
17578,"A100010","03300","0100","E"
17578,"A100010","03300","0200","HOSPITAL"
17578,"A100010","03300","0500","PHYSICIAN"
17578,"A100010","03400","0000","TO RECLASSIFY HOSPITAL COSTS"
17578,"A100010","03400","0100","E"
17578,"A100010","03400","0500","NURSE PRACTITIONER"
17578,"A100010","03500","0000","TO RECLASSIFY GROUP EDUCATION SALARY"
17578,"A100010","03500","0100","F"
17578,"A100010","03500","0200","EDUCATION"
17578,"A100010","03500","0500","DIETICIAN"
17578,"A100020","00100","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00100","0100","G"
17578,"A100020","00100","0200","DENTAL"
17578,"A100020","00100","0500","RENT"
17578,"A100020","00200","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00200","0100","G"
17578,"A100020","00200","0500","INSURANCE"
17578,"A100020","00300","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00300","0100","G"
17578,"A100020","00300","0500","UTILITIES"
17578,"A100020","00400","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00400","0100","G"
17578,"A100020","00400","0500","DEPRECIATION-BUILDING AND FIXTURES"
17578,"A100020","00500","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00500","0100","G"
17578,"A100020","00500","0500","DEPRECIATION-EQUIPMENT"
17578,"A100020","00600","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00600","0100","G"
17578,"A100020","00600","0500","HOUSEKEEPING AND MAINTENANCE"
17578,"A100020","00700","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00700","0100","G"
17578,"A100020","00700","0500","PROPERTY TAX"
17578,"A100020","00800","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00800","0100","G"
17578,"A100020","00800","0500","OFFICE SALARIES"
17578,"A100020","00900","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","00900","0100","G"
17578,"A100020","00900","0500","OFFICE SUPPLIES"
17578,"A100020","01000","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01000","0100","G"
17578,"A100020","01000","0500","ACCOUNTING"
17578,"A100020","01100","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01100","0100","G"
17578,"A100020","01100","0500","TELEPHONE"
17578,"A100020","01200","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01200","0100","G"
17578,"A100020","01200","0500","TRAVEL & SEMINAR"
17578,"A100020","01300","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01300","0100","G"
17578,"A100020","01300","0500","DUES & LICENSES"
17578,"A100020","01400","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01400","0100","G"
17578,"A100020","01400","0500","CONTRACTED SERVICES"
17578,"A100020","01500","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01500","0100","G"
17578,"A100020","01500","0500","POSTAGE"
17578,"A100020","01600","0000","TO RECLASSIFY DENTAL OVERHEAD"
17578,"A100020","01600","0100","G"
17578,"A100020","01600","0500","RECRUITMENT"
17578,"A100020","01700","0000","TO RECLASSIFY MEDICAL SUPPLIES"
17578,"A100020","01700","0100","H"
17578,"A100020","01700","0200","MEDICAL SUPPLIES"
17578,"A100020","01700","0500","PHARMACY"
17578,"A200000","01100","0000","OUTSIDE MEDICAL SPECIALISTS"
17578,"A200000","01100","0100","A"
17578,"A200000","01100","0300","PHYSICIAN"
17578,"A200000","01101","0000","DRUG COST"
17578,"A200000","01101","0100","A"
17578,"A200000","01101","0300","PHARMACY"
17578,"A200000","01103","0000","DONATED PHARMACEUTICALS"
17578,"A200000","01103","0100","A"
17578,"A200000","01103","0300","PHARMACY"
17578,"A200000","01104","0000","CONTRACTED LABORATORY"
17578,"A200000","01104","0100","A"
17578,"A200000","01104","0300","LABORATORY"
17578,"A200000","01105","0000","CONTRACTED RADIOLOGY"
17578,"A200000","01105","0100","A"
17578,"A200000","01105","0300","RADIOLOGY"
17578,"A200000","01106","0000","DENTAL"
17578,"A200000","01106","0100","A"
17578,"A200000","01106","0300","DENTAL"
17578,"A200000","01108","0000","UNALLOWABLE ADVERTISING"
17578,"A200000","01108","0100","A"
17578,"A200000","01108","0300","OFFICE SUPPLIES"
17578,"A200000","01109","0000","DONATED MEDICAL SERVICES"
17578,"A200000","01109","0100","A"
17578,"A200000","01109","0300","PHYSICIAN"
17578,"A200000","01110","0000","DONATED OTHER"
17578,"A200000","01110","0100","A"
17578,"A200000","01110","0300","MISCELLANEOUS"
17578,"A200000","01111","0000","DONATED ADMIN SERVICES"
17578,"A200000","01111","0100","A"
17578,"A200000","01111","0300","CONTRACTED SERVICES"
17578,"A200000","01112","0000","DONATED PHARMACY SERVICES"
17578,"A200000","01112","0100","A"
17578,"A200000","01112","0300","PHARMACY"
17578,"A200000","01113","0000","DONATED LAB SERVICES"
17578,"A200000","01113","0100","A"
17578,"A200000","01113","0300","LABORATORY"
17578,"A200000","01115","0000","DONATED COMMUNITY SERVICES"
17578,"A200000","01115","0100","A"
17578,"A200000","01115","0300","COMMUNITY ACTIVITY"
17578,"A200000","01116","0000","MISCELLANEOUS INCOME"
17578,"A200000","01116","0100","B"
17578,"A200000","01116","0300","MISCELLANEOUS"
17578,"A200000","01117","0000","MISCELLANEOUS INCOME"
17578,"A200000","01117","0100","B"
17578,"A200000","01117","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17578,"A200000","01118","0000","MISCELLANEOUS INCOME"
17578,"A200000","01118","0100","B"
17578,"A200000","01118","0300","TELEPHONE"
17578,"A200000","01121","0000","INTEREST INCOME"
17578,"A200000","01121","0100","B"
17578,"A200000","01121","0300","INTEREST ON MORTGAGE OR LOANS"
17578,"A210001","00100","0100","Y"
17578,"A210002","00100","0200","RENT"
17578,"A210002","00100","0300","RENT EXPENSE"
17578,"A210003","00100","0000","COMMON BOARD MEMBERSHIP"
17578,"A210003","00100","0100","G"
17578,"A210003","00100","0200","SU CLINICA FAMILIAR"
17578,"A210003","00100","0400","SU CLINICA FOUNDATION"
17578,"S000000","00100","0100","2"
17578,"S000000","00100","0200","12/10/2012"
17578,"S000000","00100","0300","N"
17578,"S000000","00100","0301","N"
17578,"S000000","00100","0500","F"
17578,"S000000","00200","0200","06001"
17578,"S000000","00200","0400","07/26/2013"
17578,"S000000","00300","0100","4"
17578,"S000000","00300","0200","01/09/2014"
17578,"S000001","00100","0100","SU CLINICA FAMILIAR MATERNITY CENTER"
17578,"S000001","00101","0100","1706 TREASURE HILLS BOULEVARD"
17578,"S000001","00102","0100","HARLINGEN"
17578,"S000001","00102","0200","TX"
17578,"S000001","00102","0300","78550"
17578,"S000001","00103","0100","CAMERON"
17578,"S000001","00200","0100","451826"
17578,"S000001","00300","0100","U"
17578,"S000001","00400","0100","04/01/2011"
17578,"S000001","00400","0200","03/31/2012"
17578,"S000001","00500","0300","2"
17578,"S000001","00500","0400","10/01/1991"
17578,"S000001","00600","0300","6 H80CS00348-10-03"
17578,"S000001","00600","0400","04/01/2011"
17578,"S000001","00900","0100","N"
17578,"S000001","01400","0100","Y"
17578,"S000013","00100","0100","SU CLINICA FAMILIAR"
17578,"S000013","00200","0100","1706 TREASURE HILLS BLVD"
17578,"S000013","00300","0100","HARLINGEN"
17578,"S000013","00300","0200","TX"
17578,"S000013","00300","0300","78550"
17578,"S000013","00400","0100","CAMERON"
17578,"S000013","00500","0100","451827"
17578,"S000013","00600","0100","U"
17578,"S000013","00600","0200","10/01/1991"
17578,"S000013","00900","0100","N"
17578,"S000023","00100","0100","SU CLINICA FAMILIAR"
17578,"S000023","00200","0100","4000 FM 511"
17578,"S000023","00200","0200","4957"
17578,"S000023","00300","0100","BROWNSVILLE"
17578,"S000023","00300","0200","TX"
17578,"S000023","00300","0300","78520"
17578,"S000023","00400","0100","CAMERON"
17578,"S000023","00500","0100","451828"
17578,"S000023","00600","0100","U"
17578,"S000023","00600","0200","10/01/1991"
17578,"S000023","00900","0100","N"
17578,"S000033","00100","0100","HARLINGEN DENTAL CLINIC"
17578,"S000033","00200","0100","1706 TREASURE HILLS BLVD"
17578,"S000033","00300","0100","HARLINGEN"
17578,"S000033","00300","0200","TX"
17578,"S000033","00300","0300","78550"
17578,"S000033","00400","0100","CAMERON"
17578,"S000033","00500","0100","451829"
17578,"S000033","00600","0100","U"
17578,"S000033","00600","0200","10/01/1991"
17578,"S000033","00900","0100","N"
17578,"S000043","00100","0100","SU CLINICA FAMILIAR"
17578,"S000043","00200","0100","131 FARM RD 3168"
17578,"S000043","00300","0100","RAYMONDVILLE"
17578,"S000043","00300","0200","TX"
17578,"S000043","00300","0300","78580"
17578,"S000043","00400","0100","WILLACY"
17578,"S000043","00500","0100","451830"
17578,"S000043","00600","0100","R"
17578,"S000043","00600","0200","10/01/1991"
17578,"S000043","00900","0100","N"
17578,"S000053","00100","0100","SU CLINICA FAMILIAR DBA WOMENS HC"
17578,"S000053","00200","0100","149 S 8TH STREET"
17578,"S000053","00300","0100","RAYMONDVILLE"
17578,"S000053","00300","0200","TX"
17578,"S000053","00300","0300","78580"
17578,"S000053","00400","0100","WILLACY"
17578,"S000053","00500","0100","671814"
17578,"S000053","00600","0100","R"
17578,"S000053","00600","0200","05/03/2005"
17578,"S000053","00900","0100","N"
17578,"S000063","00100","0100","SU CLINICA FAMILIAR"
17578,"S000063","00200","0100","HWY 107 & LA FERIA AVENUE"
17578,"S000063","00300","0100","SANTA ROSA"
17578,"S000063","00300","0200","TX"
17578,"S000063","00300","0300","78593"
17578,"S000063","00400","0100","CAMERON"
17578,"S000063","00500","0100","671951"
17578,"S000063","00600","0100","U"
17578,"S000063","00600","0200","11/19/2010"
17578,"S000063","00900","0100","N"
17579,"A000000","00100","0000","0100PHYSICIAN"
17579,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17579,"A000000","00300","0000","0300NURSE PRACTITIONER"
17579,"A000000","00400","0000","0400VISITING NURSE"
17579,"A000000","00500","0000","0500OTHER NURSE"
17579,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17579,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17579,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17579,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17579,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17579,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17579,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17579,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17579,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17579,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17579,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17579,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17579,"A000000","02600","0000","2600RENT"
17579,"A000000","02700","0000","2700INSURANCE"
17579,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17579,"A000000","02900","0000","2900UTILITIES"
17579,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17579,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17579,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17579,"A000000","03300","0000","3300PROPERTY TAX"
17579,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17579,"A000000","03800","0000","3800OFFICE SALARIES"
17579,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17579,"A000000","04000","0000","4000OFFICE SUPPLIES"
17579,"A000000","04100","0000","4100LEGAL"
17579,"A000000","04200","0000","4200ACCOUNTING"
17579,"A000000","04300","0000","4300INSURANCE"
17579,"A000000","04400","0000","4400TELEPHONE"
17579,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17579,"A000000","04600","0000","4600ADVERTISING"
17579,"A000000","04601","0000","4601DUES"
17579,"A000000","04602","0000","4602MISCELLANEOUS"
17579,"A000000","04603","0000","4603COMPUTER SUPPORT"
17579,"A000000","04604","0000","4604POSTAGE"
17579,"A000000","04605","0000","4605RECRUITMENT"
17579,"A000000","04606","0000","4606PRINTING AND COPYING"
17579,"A000000","04607","0000","4607OUTSIDE CONTRACTS"
17579,"A000000","04608","0000","4608CONSULTANTS"
17579,"A000000","04609","0000","4609COLLECTION EXPENSE"
17579,"A000000","05100","0000","5100PHARMACY"
17579,"A000000","05200","0000","5200DENTAL"
17579,"A000000","05300","0000","5300OPTOMETRY"
17579,"A000000","05400","0000","5400OTHER COST (LAB)"
17579,"A000000","05500","0000","5500PATIENT TRAVEL"
17579,"A000000","05800","0000","5800NON-REIMBURSABLE COST (BAD DEBT)"
17579,"A100010","00100","0000","RECLASS MEDICAL DIRECTORS SALARY"
17579,"A100010","00100","0100","1"
17579,"A100010","00100","0200","OFFICE SALARIES"
17579,"A100010","00100","0500","PHYSICIAN"
17579,"A100010","00200","0000","MOVE SALARIES TO CORRECT LINE"
17579,"A100010","00200","0100","2"
17579,"A100010","00200","0200","NURSE PRACTITIONER"
17579,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17579,"A100010","00300","0000","MOVE SALARIES TO CORRECT LINE"
17579,"A100010","00300","0100","2"
17579,"A100010","00300","0200","OTHER NURSE"
17579,"A100010","00400","0000","CORRECT SALARIES"
17579,"A100010","00400","0100","3"
17579,"A100010","00400","0200","OFFICE SALARIES"
17579,"A100010","00400","0500","PHYSICIAN"
17579,"A100010","00500","0000","CORRECT NURING SALARIES"
17579,"A100010","00500","0100","4"
17579,"A100010","00500","0200","NURSE PRACTITIONER"
17579,"A100010","00500","0500","OTHER NURSE"
17579,"A100010","00600","0000","RECLASS PSYCHIATRIST CONTRACT"
17579,"A100010","00600","0100","5"
17579,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17579,"A100010","00600","0500","OUTSIDE CONTRACTS"
17579,"A200000","01100","0000","MISCELLANEOUS INCOME"
17579,"A200000","01100","0100","A"
17579,"A200000","01100","0300","OFFICE SALARIES"
17579,"A200000","01101","0000","MCKINNEY PATH PASS THRU GRANT"
17579,"A200000","01101","0100","B"
17579,"A200000","01101","0300","OUTSIDE CONTRACTS"
17579,"A200000","01102","0000","BAD DEBT"
17579,"A200000","01102","0100","A"
17579,"A200000","01102","0300","NON-REIMBURSABLE COST (BAD DEBT)"
17579,"A210001","00100","0100","N"
17579,"S000000","00100","0100","2"
17579,"S000000","00100","0200","10/01/2012"
17579,"S000000","00100","0300","N"
17579,"S000000","00100","0301","N"
17579,"S000000","00100","0500","F"
17579,"S000000","00200","0200","06001"
17579,"S000000","00200","0400","06/19/2013"
17579,"S000000","00300","0100","4"
17579,"S000000","00300","0200","01/09/2014"
17579,"S000001","00100","0100","COMMUNITY HLTH CTR OF BURLINGTON"
17579,"S000001","00101","0100","617 RIVERSIDE AVE"
17579,"S000001","00102","0100","BURLINGTON"
17579,"S000001","00102","0200","VT"
17579,"S000001","00102","0300","05401"
17579,"S000001","00103","0100","CHITTENDEN"
17579,"S000001","00200","0100","471800"
17579,"S000001","00300","0100","U"
17579,"S000001","00400","0100","05/01/2011"
17579,"S000001","00400","0200","04/30/2012"
17579,"S000001","00500","0300","2"
17579,"S000001","00500","0400","01/01/1994"
17579,"S000001","00600","0300","H80CS00311-11-03"
17579,"S000001","00600","0400","09/22/2012"
17579,"S000001","00900","0100","N"
17579,"S000001","01400","0100","Y"
17579,"S000013","00100","0100","SAFE HARBOR CLINIC"
17579,"S000013","00200","0100","184 S. WINOOSKI AVE"
17579,"S000013","00300","0100","BURLINGTON"
17579,"S000013","00300","0200","VT"
17579,"S000013","00300","0300","05401"
17579,"S000013","00400","0100","CHITTENDEN"
17579,"S000013","00500","0100","471840"
17579,"S000013","00600","0100","U"
17579,"S000013","00600","0200","02/09/2012"
17579,"S000013","00900","0100","N"
17579,"S000023","00100","0100","PEARL STREET CLINIC"
17579,"S000023","00200","0100","179 PEARL STREET"
17579,"S000023","00300","0100","BURLINGTON"
17579,"S000023","00300","0200","VT"
17579,"S000023","00300","0300","05401"
17579,"S000023","00400","0100","CHITTENDEN"
17579,"S000023","00500","0100","471841"
17579,"S000023","00600","0100","U"
17579,"S000023","00600","0200","02/13/2012"
17579,"S000023","00900","0100","N"
17580,"A000000","00100","0000","0100PHYSICIAN"
17580,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17580,"A000000","00300","0000","0300NURSE PRACTITIONER"
17580,"A000000","00400","0000","0400VISITING NURSE"
17580,"A000000","00500","0000","0500OTHER NURSE"
17580,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17580,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17580,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17580,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17580,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17580,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17580,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17580,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17580,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17580,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17580,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17580,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17580,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17580,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17580,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17580,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17580,"A000000","02600","0000","2600RENT"
17580,"A000000","02700","0000","2700INSURANCE"
17580,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17580,"A000000","02900","0000","2900UTILITIES"
17580,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17580,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17580,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17580,"A000000","03300","0000","3300PROPERTY TAX"
17580,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17580,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17580,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17580,"A000000","03800","0000","3800OFFICE SALARIES"
17580,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17580,"A000000","04000","0000","4000OFFICE SUPPLIES"
17580,"A000000","04100","0000","4100LEGAL"
17580,"A000000","04200","0000","4200ACCOUNTING"
17580,"A000000","04300","0000","4300INSURANCE"
17580,"A000000","04400","0000","4400TELEPHONE"
17580,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17580,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17580,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17580,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17580,"A000000","05100","0000","5100PHARMACY"
17580,"A000000","05200","0000","5200DENTAL"
17580,"A000000","05300","0000","5300OPTOMETRY"
17580,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17580,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17580,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17580,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17580,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17580,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17580,"A100010","00100","0000","EMPLOYEE BENEFITS"
17580,"A100010","00100","0100","A"
17580,"A100010","00100","0200","PHYSICIAN"
17580,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17580,"A100010","00200","0000","EMPLOYEE BENEFITS"
17580,"A100010","00200","0100","A"
17580,"A100010","00200","0200","NURSE PRACTITIONER"
17580,"A100010","00300","0000","EMPLOYEE BENEFITS"
17580,"A100010","00300","0100","A"
17580,"A100010","00300","0200","OTHER NURSE"
17580,"A100010","00400","0000","EMPLOYEE BENEFITS"
17580,"A100010","00400","0100","A"
17580,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17580,"A100010","00500","0000","EMPLOYEE BENEFITS"
17580,"A100010","00500","0100","A"
17580,"A100010","00500","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17580,"A100010","00600","0000","EMPLOYEE BENEFITS"
17580,"A100010","00600","0100","A"
17580,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17580,"A100010","00700","0000","EMPLOYEE BENEFITS"
17580,"A100010","00700","0100","A"
17580,"A100010","00700","0200","OFFICE SALARIES"
17580,"A100010","00800","0000","MEDICAL DIRECTOR RECLASS"
17580,"A100010","00800","0100","B"
17580,"A100010","00800","0200","OFFICE SALARIES"
17580,"A100010","00800","0500","PHYSICIAN"
17580,"A200000","01100","0000","MISC INCOME"
17580,"A200000","01100","0100","B"
17580,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17580,"A200000","01101","0000","OUTSIDE LAB"
17580,"A200000","01101","0100","A"
17580,"A200000","01101","0300","OTHER NON-REIMB COSTS(SPECIFY)"
17580,"A200000","01102","0000","DONATED RENT"
17580,"A200000","01102","0100","B"
17580,"A200000","01102","0300","RENT"
17580,"A210001","00100","0100","N"
17580,"S000000","00100","0100","2"
17580,"S000000","00100","0200","06/20/2012"
17580,"S000000","00100","0300","N"
17580,"S000000","00100","0301","N"
17580,"S000000","00100","0500","F"
17580,"S000000","00200","0200","06001"
17580,"S000000","00200","0400","06/20/2013"
17580,"S000000","00300","0100","4"
17580,"S000000","00300","0200","01/09/2014"
17580,"S000001","00100","0100","FREDERIKSTED HEALTH CARE"
17580,"S000001","00101","0100","516 STRAND STREET"
17580,"S000001","00102","0100","FREDERIKSTED"
17580,"S000001","00102","0200","VI"
17580,"S000001","00102","0300","00840"
17580,"S000001","00103","0100","ST. CROIX ISLAND"
17580,"S000001","00200","0100","481801"
17580,"S000001","00300","0100","R"
17580,"S000001","00400","0100","01/01/2011"
17580,"S000001","00400","0200","12/31/2011"
17580,"S000001","00500","0300","2"
17580,"S000001","00500","0400","10/01/1991"
17580,"S000001","00600","0300","H80CS00372"
17580,"S000001","00600","0400","02/11/2011"
17580,"S000001","00900","0100","N"
17580,"S000001","01400","0100","N"
17581,"A000000","00100","0000","0100PHYSICIAN"
17581,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17581,"A000000","00300","0000","0300NURSE PRACTITIONER"
17581,"A000000","00400","0000","0400VISITING NURSE"
17581,"A000000","00500","0000","0500OTHER NURSE"
17581,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17581,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17581,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17581,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17581,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17581,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17581,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17581,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17581,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17581,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17581,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17581,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17581,"A000000","02101","0000","2101MEDICAL DIRECTOR"
17581,"A000000","02600","0000","2600RENT"
17581,"A000000","02700","0000","2700INSURANCE"
17581,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17581,"A000000","02900","0000","2900UTILITIES"
17581,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17581,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17581,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17581,"A000000","03300","0000","3300PROPERTY TAX"
17581,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17581,"A000000","03800","0000","3800OFFICE SALARIES"
17581,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17581,"A000000","04000","0000","4000OFFICE SUPPLIES"
17581,"A000000","04100","0000","4100LEGAL"
17581,"A000000","04200","0000","4200ACCOUNTING"
17581,"A000000","04300","0000","4300INSURANCE"
17581,"A000000","04400","0000","4400TELEPHONE"
17581,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17581,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17581,"A000000","05100","0000","5100PHARMACY"
17581,"A000000","05200","0000","5200DENTAL"
17581,"A000000","05300","0000","5300OPTOMETRY"
17581,"A000000","05400","0000","5400OTHER COST (RADIOLOGY)"
17581,"A000000","05500","0000","5500LABORATORY"
17581,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17581,"A100010","00100","0000","RECLASS - SALARY & WAGE"
17581,"A100010","00100","0100","A"
17581,"A100010","00100","0200","NURSE PRACTITIONER"
17581,"A100010","00100","0500","PHYSICIAN"
17581,"A100010","00200","0000","RECLASS - SALARY & WAGE"
17581,"A100010","00200","0100","A"
17581,"A100010","00200","0200","OTHER NURSE"
17581,"A100010","00300","0000","RECLASS - SALARY & WAGE"
17581,"A100010","00300","0100","A"
17581,"A100010","00300","0200","MEDICAL DIRECTOR"
17581,"A100010","00400","0000","RECLASS - BENEFITS"
17581,"A100010","00400","0100","B"
17581,"A100010","00400","0200","PHYSICIAN"
17581,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17581,"A100010","00500","0000","RECLASS - BENEFITS"
17581,"A100010","00500","0100","B"
17581,"A100010","00500","0200","NURSE PRACTITIONER"
17581,"A100010","00600","0000","RECLASS - BENEFITS"
17581,"A100010","00600","0100","B"
17581,"A100010","00600","0200","OTHER NURSE"
17581,"A100010","00700","0000","RECLASS - BENEFITS"
17581,"A100010","00700","0100","B"
17581,"A100010","00700","0200","MEDICAL DIRECTOR"
17581,"A100010","00800","0000","RECLASS - BENEFITS"
17581,"A100010","00800","0100","B"
17581,"A100010","00800","0200","OFFICE SALARIES"
17581,"A100010","00900","0000","RECLASS - DEPRECIATION"
17581,"A100010","00900","0100","C"
17581,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17581,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
17581,"A100010","01000","0000","RECLASS - RADIOLOGY"
17581,"A100010","01000","0100","D"
17581,"A100010","01000","0200","OTHER COST (RADIOLOGY)"
17581,"A100010","01000","0500","OTHER NURSE"
17581,"A100010","01100","0000","RECLASS - RADIOLOGY"
17581,"A100010","01100","0100","D"
17581,"A100010","01100","0200","OTHER COST (RADIOLOGY)"
17581,"A100010","01200","0000","RECLASS - TRAVEL"
17581,"A100010","01200","0100","E"
17581,"A100010","01200","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
17581,"A100010","01200","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A100010","01300","0000","RECLASS - OTHER INSURANCE"
17581,"A100010","01300","0100","G"
17581,"A100010","01300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17581,"A100010","01300","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","00400","0100","A"
17581,"A200000","00400","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01100","0000","LABORATORY"
17581,"A200000","01100","0100","B"
17581,"A200000","01100","0300","LABORATORY"
17581,"A200000","01101","0000","BAD DEBTS"
17581,"A200000","01101","0100","A"
17581,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01102","0000","ADVERTISING"
17581,"A200000","01102","0100","A"
17581,"A200000","01102","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01103","0000","PATIENT REFUNDS"
17581,"A200000","01103","0100","A"
17581,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01104","0000","MEDICAL RECORDS"
17581,"A200000","01104","0100","A"
17581,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01105","0000","INTEREST INCOME"
17581,"A200000","01105","0100","A"
17581,"A200000","01105","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01106","0000","INTEREST EXPENSE"
17581,"A200000","01106","0100","A"
17581,"A200000","01106","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A200000","01107","0000","BAD DEBT RECOVERY"
17581,"A200000","01107","0100","A"
17581,"A200000","01107","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17581,"A210001","00100","0100","N"
17581,"S000000","00100","0100","2"
17581,"S000000","00100","0200","07/12/2012"
17581,"S000000","00100","0300","N"
17581,"S000000","00100","0301","N"
17581,"S000000","00100","0500","F"
17581,"S000000","00200","0200","06001"
17581,"S000000","00200","0400","07/19/2013"
17581,"S000000","00300","0100","4"
17581,"S000000","00300","0200","01/09/2014"
17581,"S000001","00100","0100","BLAND COUNTY MEDICAL CLINIC  INC."
17581,"S000001","00101","0100","12301 GRAPEFIELD ROAD"
17581,"S000001","00102","0100","BASTIAN"
17581,"S000001","00102","0200","VA"
17581,"S000001","00102","0300","24314"
17581,"S000001","00103","0100","BLAND"
17581,"S000001","00200","0100","491808"
17581,"S000001","00300","0100","R"
17581,"S000001","00400","0100","02/01/2011"
17581,"S000001","00400","0200","01/31/2012"
17581,"S000001","00500","0300","2"
17581,"S000001","00500","0400","10/01/1991"
17581,"S000001","00600","0300","6 H80CS00331-10-03"
17581,"S000001","00600","0400","06/22/2011"
17581,"S000001","00900","0100","N"
17581,"S000001","01400","0100","N"
17582,"A000000","00100","0000","0100PHYSICIAN"
17582,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17582,"A000000","00300","0000","0300NURSE PRACTITIONER"
17582,"A000000","00400","0000","0400VISITING NURSE"
17582,"A000000","00500","0000","0500OTHER NURSE"
17582,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17582,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17582,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17582,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17582,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17582,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17582,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17582,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17582,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17582,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17582,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17582,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17582,"A000000","02600","0000","2600RENT"
17582,"A000000","02700","0000","2700INSURANCE"
17582,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17582,"A000000","02900","0000","2900UTILITIES"
17582,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17582,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17582,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17582,"A000000","03300","0000","3300PROPERTY TAX"
17582,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17582,"A000000","03800","0000","3800OFFICE SALARIES"
17582,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17582,"A000000","04000","0000","4000OFFICE SUPPLIES"
17582,"A000000","04100","0000","4100LEGAL"
17582,"A000000","04200","0000","4200ACCOUNTING"
17582,"A000000","04300","0000","4300INSURANCE"
17582,"A000000","04400","0000","4400TELEPHONE"
17582,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17582,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17582,"A000000","05100","0000","5100PHARMACY"
17582,"A000000","05200","0000","5200DENTAL"
17582,"A000000","05300","0000","5300OPTOMETRY"
17582,"A000000","05400","0000","5400XRAY"
17582,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17582,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00100","0100","1"
17582,"A100010","00100","0200","PHYSICIAN"
17582,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00200","0100","2"
17582,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17582,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00300","0100","3"
17582,"A100010","00300","0200","NURSE PRACTITIONER"
17582,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00400","0100","4"
17582,"A100010","00400","0200","OTHER NURSE"
17582,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00500","0100","5"
17582,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17582,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00600","0100","6"
17582,"A100010","00600","0200","LABORATORY TECHNICIAN"
17582,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00700","0100","7"
17582,"A100010","00700","0200","XRAY"
17582,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00800","0100","8"
17582,"A100010","00800","0200","OFFICE SALARIES"
17582,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","00900","0100","9"
17582,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
17582,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","01000","0100","10"
17582,"A100010","01000","0200","DENTAL"
17582,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17582,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17582,"A100010","01100","0100","11"
17582,"A100010","01100","0200","OTHER NURSE"
17582,"A100010","01100","0500","OFFICE SALARIES"
17582,"A200000","01100","0000","CONTRACTED LABS"
17582,"A200000","01100","0100","A"
17582,"A200000","01100","0300","LABORATORY TECHNICIAN"
17582,"A200000","01101","0000","MARKETING"
17582,"A200000","01101","0100","A"
17582,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17582,"A210001","00100","0100","N"
17582,"S000000","00100","0100","2"
17582,"S000000","00100","0200","07/02/2012"
17582,"S000000","00100","0300","N"
17582,"S000000","00100","0301","N"
17582,"S000000","00100","0500","F"
17582,"S000000","00200","0200","06001"
17582,"S000000","00200","0400","07/19/2013"
17582,"S000000","00300","0100","4"
17582,"S000000","00300","0200","01/09/2014"
17582,"S000001","00100","0100","SOUTHWEST VA COMM HLTH SYSTEMS  INC."
17582,"S000001","00101","0100","319 FIFTH AVENUE"
17582,"S000001","00102","0100","SALTVILLE"
17582,"S000001","00102","0200","VA"
17582,"S000001","00102","0300","24370"
17582,"S000001","00103","0100","SMYTH"
17582,"S000001","00200","0100","491809"
17582,"S000001","00300","0100","R"
17582,"S000001","00400","0100","02/01/2011"
17582,"S000001","00400","0200","01/31/2012"
17582,"S000001","00500","0300","2"
17582,"S000001","00500","0400","08/01/2002"
17582,"S000001","00600","0300","H80CS00278"
17582,"S000001","00600","0400","02/01/2011"
17582,"S000001","00900","0100","N"
17582,"S000001","01400","0100","Y"
17582,"S000013","00100","0100","TROUTDALE MEDICAL CENTER"
17582,"S000013","00200","0100","67 HIGH COUNTRY LANE"
17582,"S000013","00300","0100","TROUTDALE"
17582,"S000013","00300","0200","VA"
17582,"S000013","00300","0300","24378"
17582,"S000013","00400","0100","GRAYSON"
17582,"S000013","00500","0100","491851"
17582,"S000013","00600","0100","R"
17582,"S000013","00600","0200","07/17/2003"
17582,"S000013","00900","0100","N"
17582,"S000023","00100","0100","TWIN CITY MEDICAL  CENTER"
17582,"S000023","00200","0100","2195 EUCLID AVENUE  SUITE 6"
17582,"S000023","00300","0100","BRISTOL"
17582,"S000023","00300","0200","VA"
17582,"S000023","00300","0300","24201"
17582,"S000023","00400","0100","WASHINGTON"
17582,"S000023","00500","0100","491855"
17582,"S000023","00600","0100","U"
17582,"S000023","00600","0200","11/21/2003"
17582,"S000023","00900","0100","N"
17582,"S000033","00100","0100","WHITETOP COMMUNITY HEALTH"
17582,"S000033","00200","0100","16309 HIGHLANDS PARKWAY"
17582,"S000033","00300","0100","WHITETOP"
17582,"S000033","00300","0200","VA"
17582,"S000033","00300","0300","24292"
17582,"S000033","00400","0100","GRAYSON"
17582,"S000033","00500","0100","491870"
17582,"S000033","00600","0100","R"
17582,"S000033","00600","0200","01/19/2007"
17582,"S000033","00900","0100","N"
17582,"S000043","00100","0100","TAZEWELL COMMUNITY HEALTH"
17582,"S000043","00200","0100","583 RIVERSIDE DRIVE"
17582,"S000043","00300","0100","NORTH TAZEWELL"
17582,"S000043","00300","0200","VA"
17582,"S000043","00300","0300","24630"
17582,"S000043","00400","0100","TAZEWELL"
17582,"S000043","00500","0100","491871"
17582,"S000043","00600","0100","R"
17582,"S000043","00600","0200","01/19/2007"
17582,"S000043","00900","0100","N"
17582,"S000053","00100","0100","MEADOWVIEW COMMUNITY HEALTH"
17582,"S000053","00200","0100","13168 MEADOWVIEW SQUARE"
17582,"S000053","00300","0100","MEADOWVIEW"
17582,"S000053","00300","0200","VA"
17582,"S000053","00300","0300","24361"
17582,"S000053","00400","0100","WASHINGTON"
17582,"S000053","00500","0100","491880"
17582,"S000053","00600","0100","U"
17582,"S000053","00600","0200","03/03/2008"
17582,"S000053","00900","0100","N"
17583,"A000000","00100","0000","0100PHYSICIAN"
17583,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17583,"A000000","00300","0000","0300NURSE PRACTITIONER"
17583,"A000000","00400","0000","0400VISITING NURSE"
17583,"A000000","00500","0000","0500OTHER NURSE"
17583,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17583,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17583,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17583,"A000000","00900","0000","0900PSYCHIATRIC NP/CONTRACTED"
17583,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17583,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17583,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17583,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17583,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17583,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17583,"A000000","02100","0000","2100BIOLOGICALS AND INJECTABLES"
17583,"A000000","02200","0000","2200PAGERS & ANSWERING SERVICE"
17583,"A000000","02600","0000","2600RENT"
17583,"A000000","02700","0000","2700INSURANCE"
17583,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17583,"A000000","02900","0000","2900UTILITIES"
17583,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17583,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17583,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17583,"A000000","03300","0000","3300PROPERTY TAX"
17583,"A000000","03800","0000","3800OFFICE SALARIES"
17583,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17583,"A000000","04000","0000","4000OFFICE SUPPLIES"
17583,"A000000","04100","0000","4100LEGAL"
17583,"A000000","04200","0000","4200ACCOUNTING"
17583,"A000000","04300","0000","4300INSURANCE"
17583,"A000000","04400","0000","4400TELEPHONE"
17583,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17583,"A000000","04600","0000","4600AUDIT FEE"
17583,"A000000","04700","0000","4700POSTAGE & SHIPPING"
17583,"A000000","04701","0000","4701COMPUTER LINE CHARGES"
17583,"A000000","04702","0000","4702INSURANCE & BILLING OFFICE CHARG"
17583,"A000000","04703","0000","4703LICENSES & CREDENTIALING FEES"
17583,"A000000","04704","0000","4704WASTE DISPOSAL"
17583,"A000000","04705","0000","4705ELECTRONIC BILLING & CLAIMS PROC"
17583,"A000000","04706","0000","4706BANKING CHARGES"
17583,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17583,"A000000","04801","0000","4801COMPUTER & OFFICE EQUIOP SUPPORT"
17583,"A000000","04802","0000","4802PRINTING & PUBLICATIONS"
17583,"A000000","04803","0000","4803TRAVEL & TRAINING"
17583,"A000000","04804","0000","4804MEMBERSHIP & DUES"
17583,"A000000","04805","0000","4805COMMUNITY OUTREACH"
17583,"A000000","04806","0000","4806CORP & DOMAIN REGISTRATION"
17583,"A000000","04807","0000","4807STAFF & COMMUNITY PROGRAMS"
17583,"A000000","04808","0000","4808HUMAN RESOURCE CONSULT"
17583,"A000000","04809","0000","4809INTEREST EXP EQUIP & NOTE PAYABL"
17583,"A000000","05100","0000","5100PHARMACY"
17583,"A000000","05200","0000","5200DENTAL"
17583,"A000000","05300","0000","5300OPTOMETRY"
17583,"A000000","05400","0000","5400RADIOLOGY"
17583,"A100010","00100","0000","PHYS SALARIES TO ADMIN"
17583,"A100010","00100","0100","AA"
17583,"A100010","00100","0200","OFFICE SALARIES"
17583,"A100010","00100","0500","PHYSICIAN"
17583,"A100010","00200","0000","FRINGE BENEFITS PHYS"
17583,"A100010","00200","0100","AB"
17583,"A100010","00200","0200","PHYSICIAN"
17583,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A100010","00300","0000","FRINGE BENEFITS NP"
17583,"A100010","00300","0100","AC"
17583,"A100010","00300","0200","NURSE PRACTITIONER"
17583,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A100010","00400","0000","FRINGE BENEFITS NURSES"
17583,"A100010","00400","0100","AD"
17583,"A100010","00400","0200","OTHER NURSE"
17583,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A100010","00500","0000","FRINGE BENEFITS SOCIAL WORKER"
17583,"A100010","00500","0100","AE"
17583,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17583,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A100010","00600","0000","BIOLOGICALS & INJECTABLES"
17583,"A100010","00600","0100","AF"
17583,"A100010","00600","0200","BIOLOGICALS AND INJECTABLES"
17583,"A100010","00600","0500","PHARMACY"
17583,"A100010","00700","0000","FRINGE BENEFITS HOUSEKEEPING"
17583,"A100010","00700","0100","AG"
17583,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17583,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A100010","00800","0000","FRINGE BENEFITS PHARMACY"
17583,"A100010","00800","0100","AH"
17583,"A100010","00800","0200","PHARMACY"
17583,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17583,"A200000","00400","0100","B"
17583,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17583,"A200000","01101","0000","OUTSIDE LAB SERVICES GL60220"
17583,"A200000","01101","0100","A"
17583,"A200000","01101","0300","LABORATORY TECHNICIAN"
17583,"A200000","01102","0000","LAB SUPPLIES GL64820"
17583,"A200000","01102","0100","A"
17583,"A200000","01102","0300","MEDICAL SUPPLIES"
17583,"A200000","01103","0000","INT INC TO INT EXP GL46600 46670"
17583,"A200000","01103","0100","B"
17583,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
17583,"A200000","01104","0000","ADVERT & FUND R GL 66500 60700"
17583,"A200000","01104","0100","A"
17583,"A200000","01104","0300","COMMUNITY OUTREACH"
17583,"A200000","01105","0000","REMOVE COST OF MEDS FOR PTS GL60611"
17583,"A200000","01105","0100","A"
17583,"A200000","01105","0300","PHARMACY"
17583,"A210001","00100","0100","N"
17583,"S000000","00100","0100","2"
17583,"S000000","00100","0200","10/31/2012"
17583,"S000000","00100","0300","N"
17583,"S000000","00100","0301","N"
17583,"S000000","00100","0500","F"
17583,"S000000","00200","0200","06001"
17583,"S000000","00200","0400","06/24/2013"
17583,"S000000","00300","0100","4"
17583,"S000000","00300","0200","01/09/2014"
17583,"S000001","00100","0100","CLINCH RIVER HEALTH SERVICES INC."
17583,"S000001","00101","0100","17633 VETERANS MEMORIAL HWY"
17583,"S000001","00102","0100","DUNGANNON"
17583,"S000001","00102","0200","VA"
17583,"S000001","00102","0300","24245"
17583,"S000001","00103","0100","SCOTT"
17583,"S000001","00200","0100","491824"
17583,"S000001","00300","0100","U"
17583,"S000001","00400","0100","06/01/2011"
17583,"S000001","00400","0200","05/31/2012"
17583,"S000001","00500","0300","2"
17583,"S000001","00500","0400","10/01/1991"
17583,"S000001","00600","0300","H80CS00449"
17583,"S000001","00900","0100","N"
17583,"S000001","01400","0100","N"
17585,"A000000","00100","0000","0100PHYSICIAN"
17585,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17585,"A000000","00300","0000","0300NURSE PRACTITIONER"
17585,"A000000","00400","0000","0400VISITING NURSE"
17585,"A000000","00500","0000","0500OTHER NURSE"
17585,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17585,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17585,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17585,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17585,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17585,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17585,"A000000","01500","0000","1500LCSW SERVICES UNDER AGREEMENT"
17585,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17585,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17585,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17585,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17585,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION / TR"
17585,"A000000","02101","0000","2101RECRUITMENT AND RETENTION"
17585,"A000000","02200","0000","2200DUES / SUBSCRIPTIONS / LICENSES"
17585,"A000000","02201","0000","2201MEDICAL EQUIP REPAIRS / MAINTENA"
17585,"A000000","02202","0000","2202MEDICAL EQUIPMENT"
17585,"A000000","02203","0000","2203PROVIDER CELL PHONES"
17585,"A000000","02204","0000","2204BIOHAZARDOUS WASTE DISPOSAL"
17585,"A000000","02300","0000","2300ELIGIBILITY / CREDENTIALING"
17585,"A000000","02301","0000","2301PATIENT ASSISTANCE"
17585,"A000000","02302","0000","2302INTERPRETATION / TRANSLATION"
17585,"A000000","02303","0000","2303TRANSCRIPTION"
17585,"A000000","02600","0000","2600RENT"
17585,"A000000","02700","0000","2700INSURANCE"
17585,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17585,"A000000","02900","0000","2900UTILITIES"
17585,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17585,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17585,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17585,"A000000","03300","0000","3300PROPERTY TAX"
17585,"A000000","03800","0000","3800OFFICE SALARIES"
17585,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17585,"A000000","04000","0000","4000OFFICE SUPPLIES"
17585,"A000000","04100","0000","4100LEGAL"
17585,"A000000","04200","0000","4200ACCOUNTING"
17585,"A000000","04300","0000","4300INSURANCE"
17585,"A000000","04400","0000","4400TELEPHONE"
17585,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17585,"A000000","04600","0000","4600BANK / PAYROLL / REGULATORY FEES"
17585,"A000000","04601","0000","4601DUES / SUBSCRIPTIONS / LICENSES"
17585,"A000000","04602","0000","4602TRAINING AND TRAVEL"
17585,"A000000","04603","0000","4603RECRUITMENT AND RETENTION"
17585,"A000000","04700","0000","4700EQUIP REPAIRS / MAINTENANCE"
17585,"A000000","04701","0000","4701EQUIPMENT RENTAL / LEASE"
17585,"A000000","04702","0000","4702EQUIPMENT"
17585,"A000000","04703","0000","4703POSTAGE AND DELIVERY"
17585,"A000000","04704","0000","4704PRINTING"
17585,"A000000","04800","0000","4800ADMINISTRATIVE SERVICES"
17585,"A000000","04801","0000","4801IT SERVICES AND SUPPORT"
17585,"A000000","04802","0000","4802BILLING SERVICES"
17585,"A000000","04803","0000","4803DOCUMENT MANAGEMENT"
17585,"A000000","05100","0000","5100PHARMACY"
17585,"A000000","05200","0000","5200DENTAL"
17585,"A000000","05300","0000","5300OPTOMETRY"
17585,"A000000","05400","0000","5400OUTREACH"
17585,"A000000","05600","0000","5600LABORATORY AND RADIOLOGY"
17585,"A000000","05900","0000","5900FUNDRAISING"
17585,"A000000","06000","0000","6000HOSPITAL"
17585,"A100010","00100","0000","RECLASS FUND RAISING COSTS"
17585,"A100010","00100","0100","A"
17585,"A100010","00100","0200","FUNDRAISING"
17585,"A100010","00200","0000","RECLASS FUND RAISING COSTS"
17585,"A100010","00200","0100","A"
17585,"A100010","00200","0500","OFFICE SALARIES"
17585,"A100010","00300","0000","RECLASS FUND RAISING COSTS"
17585,"A100010","00300","0100","A"
17585,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17585,"A100010","00400","0000","RECLASS NURSE PRACTIONER"
17585,"A100010","00400","0100","B"
17585,"A100010","00400","0200","NURSE PRACTITIONER"
17585,"A100010","00500","0000","RECLASS NURSE PRACTIONER"
17585,"A100010","00500","0100","B"
17585,"A100010","00500","0200","NURSE PRACTITIONER"
17585,"A100010","00600","0000","RECLASS NURSE PRACTIONER"
17585,"A100010","00600","0100","B"
17585,"A100010","00600","0500","PHYSICIAN ASSISTANT"
17585,"A100010","00700","0000","RECLASS NURSE PRACTIONER"
17585,"A100010","00700","0100","B"
17585,"A100010","00700","0500","PHYSICIAN ASSISTANT"
17585,"A100010","00800","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","00800","0100","C"
17585,"A100010","00800","0200","HOSPITAL"
17585,"A100010","00900","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","00900","0100","C"
17585,"A100010","00900","0200","HOSPITAL"
17585,"A100010","01000","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","01000","0100","C"
17585,"A100010","01000","0200","HOSPITAL"
17585,"A100010","01100","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","01100","0100","C"
17585,"A100010","01100","0200","HOSPITAL"
17585,"A100010","01200","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","01200","0100","C"
17585,"A100010","01200","0500","PHYSICIAN"
17585,"A100010","01300","0000","RECLASS HOSPITAL WAGES/FRINGE"
17585,"A100010","01300","0100","C"
17585,"A100010","01300","0500","NURSE PRACTITIONER"
17585,"A200000","01100","0000","MEDICAL RECORDS - REVENUE OFFSET"
17585,"A200000","01100","0100","A"
17585,"A200000","01100","0300","PRINTING"
17585,"A200000","01101","0000","STAFF COMPENSATION - REVENUE OFFSET"
17585,"A200000","01101","0100","A"
17585,"A200000","01101","0300","CLINICAL SOCIAL WORKER"
17585,"A200000","01102","0000","STAFF COMPENSATION - REVENUE OFFSET"
17585,"A200000","01102","0100","A"
17585,"A200000","01102","0300","OFFICE SALARIES"
17585,"A200000","01103","0000","CONTRACT PHARMACY"
17585,"A200000","01103","0100","B"
17585,"A200000","01103","0300","PHARMACY"
17585,"A200000","01104","0000","CONTRACT LAB & X-RAY"
17585,"A200000","01104","0100","B"
17585,"A200000","01104","0300","LABORATORY AND RADIOLOGY"
17585,"A200000","01105","0000","FUNDRAISING COSTS - DISALLOWED"
17585,"A200000","01105","0100","B"
17585,"A200000","01105","0300","FUNDRAISING"
17585,"A200000","01106","0000","HOSPITAL - DISALLOWED COSTS"
17585,"A200000","01106","0100","B"
17585,"A200000","01106","0300","HOSPITAL"
17585,"A210001","00100","0100","N"
17585,"S000000","00100","0100","2"
17585,"S000000","00100","0200","06/21/2012"
17585,"S000000","00100","0300","N"
17585,"S000000","00100","0301","N"
17585,"S000000","00100","0500","F"
17585,"S000000","00200","0200","06001"
17585,"S000000","00200","0400","06/26/2013"
17585,"S000000","00300","0100","4"
17585,"S000000","00300","0200","01/09/2014"
17585,"S000001","00100","0100","LOUDOUN COMMUNITY HEALTH CENTER"
17585,"S000001","00101","0100","224 CORNWALL STREET NW  - 3RD FLOOR"
17585,"S000001","00102","0100","LEESBURG"
17585,"S000001","00102","0200","VA"
17585,"S000001","00102","0300","20176"
17585,"S000001","00103","0100","LOUDOUN"
17585,"S000001","00200","0100","491887"
17585,"S000001","00300","0100","U"
17585,"S000001","00400","0100","01/01/2011"
17585,"S000001","00400","0200","12/31/2011"
17585,"S000001","00500","0300","2"
17585,"S000001","00500","0400","04/25/2008"
17585,"S000001","00600","0300","H80CS12862"
17585,"S000001","00600","0400","02/28/2010"
17585,"S000001","00900","0100","N"
17585,"S000001","01400","0100","Y"
17585,"S000013","00100","0100","HEALTH CENTER FOR CHILDREN-FAMILIES"
17585,"S000013","00200","0100","46440 BENEDICT DRIVE - SUITE 208"
17585,"S000013","00300","0100","STERLING"
17585,"S000013","00300","0200","VA"
17585,"S000013","00300","0300","20164"
17585,"S000013","00400","0100","LOUDOUN"
17585,"S000013","00500","0100","491905"
17585,"S000013","00600","0100","U"
17585,"S000013","00600","0200","03/14/2011"
17585,"S000013","00900","0100","N"
17586,"A000000","00100","0000","0100PHYSICIAN"
17586,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17586,"A000000","00300","0000","0300NURSE PRACTITIONER"
17586,"A000000","00400","0000","0400VISITING NURSE"
17586,"A000000","00500","0000","0500OTHER NURSE"
17586,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17586,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17586,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17586,"A000000","00900","0000","0900CLINICAL SUPPORT STAFF"
17586,"A000000","01000","0000","1000MEDICAL ASSISTANT/AIDES"
17586,"A000000","01100","0000","1100ADVERTISING & PUBLIC RELATIONS"
17586,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17586,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17586,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17586,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17586,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17586,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17586,"A000000","02100","0000","2100EQUIPMENT RENTALS & MINOR EQUIPM"
17586,"A000000","02600","0000","2600RENT"
17586,"A000000","02700","0000","2700INSURANCE"
17586,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17586,"A000000","02900","0000","2900UTILITIES"
17586,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17586,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17586,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17586,"A000000","03300","0000","3300PROPERTY TAX"
17586,"A000000","03400","0000","3400OFFSITE STORAGE"
17586,"A000000","03500","0000","3500EQUIPMENT RENTALS"
17586,"A000000","03600","0000","3600MEDICAL WASTE"
17586,"A000000","03800","0000","3800OFFICE SALARIES"
17586,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17586,"A000000","04000","0000","4000OFFICE SUPPLIES"
17586,"A000000","04100","0000","4100LEGAL"
17586,"A000000","04200","0000","4200ACCOUNTING"
17586,"A000000","04300","0000","4300INSURANCE (SEE DETAIL)"
17586,"A000000","04400","0000","4400TELEPHONE"
17586,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17586,"A000000","04600","0000","4600RECRUITMENT EXPENSE"
17586,"A000000","04700","0000","4700PURCHASING"
17586,"A000000","04800","0000","4800IT NETWORK"
17586,"A000000","04801","0000","4801TRAVEL AND MEETINGS"
17586,"A000000","04802","0000","4802ADMINISTRATION"
17586,"A000000","04803","0000","4803CONTINUING EDUCATION"
17586,"A000000","04804","0000","4804TRAINING & EDUCATION"
17586,"A000000","04805","0000","4805PERMITS & LICENSES"
17586,"A000000","05100","0000","5100PHARMACY"
17586,"A000000","05200","0000","5200DENTAL"
17586,"A000000","05300","0000","5300OPTOMETRY"
17586,"A000000","05400","0000","5400OTHER(SPECIFY)"
17586,"A000000","05800","0000","5800CHILDCARE"
17586,"A000000","05900","0000","5900OTHER NON-REIMB SRVCS - SEE DETA"
17586,"A000000","06000","0000","6000NON CERTIFIED SERVICES"
17586,"A000000","06001","0000","6001OTHER NON-REIMB COSTS(SPECIFY)"
17586,"A100010","00100","0000","RECLASSIFY NURSE PRACITIONER WAGES"
17586,"A100010","00100","0100","A"
17586,"A100010","00100","0200","NURSE PRACTITIONER"
17586,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17586,"A100010","00200","0000","PHYSICIAN ADMINISTRATIVE WAGES"
17586,"A100010","00200","0100","B"
17586,"A100010","00200","0200","OFFICE SALARIES"
17586,"A100010","00200","0500","PHYSICIAN"
17586,"A200000","00100","0100","B"
17586,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17586,"A200000","00400","0100","B"
17586,"A200000","00400","0300","RENT"
17586,"A200000","01100","0000","EVENT ADMISSION"
17586,"A200000","01100","0100","B"
17586,"A200000","01100","0300","ADMINISTRATION"
17586,"A200000","01101","0000","FUND RAISING"
17586,"A200000","01101","0100","B"
17586,"A200000","01101","0300","ADMINISTRATION"
17586,"A200000","01102","0000","LAUNDRY"
17586,"A200000","01102","0100","B"
17586,"A200000","01102","0300","RENT"
17586,"A200000","01103","0000","VENDORS FEES"
17586,"A200000","01103","0100","B"
17586,"A200000","01103","0300","ADMINISTRATION"
17586,"A200000","01104","0000","MANAGEMENT FEE INCOME"
17586,"A200000","01104","0100","B"
17586,"A200000","01104","0300","ADMINISTRATION"
17586,"A200000","01105","0000","MEDICAL RECORDS REVENUE"
17586,"A200000","01105","0100","B"
17586,"A200000","01105","0300","CLINICAL SUPPORT STAFF"
17586,"A200000","01106","0000","MISC REVENUES"
17586,"A200000","01106","0100","B"
17586,"A200000","01106","0300","OFFICE SALARIES"
17586,"A200000","01107","0000","BHP SPONSERSHIP PREMIUM EXPENSE"
17586,"A200000","01107","0100","A"
17586,"A200000","01107","0300","OFFICE SALARIES"
17586,"A200000","01108","0000","UNALLOWABLE ADVERTISING EXPENSES"
17586,"A200000","01108","0100","A"
17586,"A200000","01108","0300","OTHER NON-REIMB SRVCS - SEE DETAIL"
17586,"A200000","01109","0000","OTHER MISCELLANEOUS REVENUE"
17586,"A200000","01109","0100","B"
17586,"A200000","01109","0300","OFFICE SALARIES"
17586,"A210001","00100","0100","N"
17586,"S000000","00100","0100","2"
17586,"S000000","00100","0200","09/04/2012"
17586,"S000000","00100","0300","N"
17586,"S000000","00100","0301","N"
17586,"S000000","00100","0500","F"
17586,"S000000","00200","0200","06001"
17586,"S000000","00200","0400","07/22/2013"
17586,"S000000","00300","0100","4"
17586,"S000000","00300","0200","01/09/2014"
17586,"S000001","00100","0100","SEA MAR COMMUNITY HEALTH CENTER"
17586,"S000001","00101","0100","8720 14TH AVENUE SOUTH"
17586,"S000001","00102","0100","SEATTLE"
17586,"S000001","00102","0200","WA"
17586,"S000001","00102","0300","98108"
17586,"S000001","00103","0100","KING"
17586,"S000001","00200","0100","501823"
17586,"S000001","00300","0100","U"
17586,"S000001","00400","0100","04/01/2011"
17586,"S000001","00400","0200","03/31/2012"
17586,"S000001","00500","0300","2"
17586,"S000001","00500","0400","10/01/1992"
17586,"S000001","00600","0300","H80 CS 00445-06-00"
17586,"S000001","00600","0400","04/01/2008"
17586,"S000001","00601","0300","H80 CS 00445-06-01"
17586,"S000001","00601","0400","04/01/2008"
17586,"S000001","00602","0300","H80 CS 00445-06-02"
17586,"S000001","00602","0400","04/01/2008"
17586,"S000001","00900","0100","N"
17586,"S000001","01400","0100","Y"
17586,"S000013","00100","0100","SEA MAR COMM HEALTH CTR"
17586,"S000013","00200","0100","1400 NORTH LA VENTURE"
17586,"S000013","00300","0100","MOUNT VERNON"
17586,"S000013","00300","0200","WA"
17586,"S000013","00300","0300","98273"
17586,"S000013","00400","0100","SKAGIT"
17586,"S000013","00500","0100","501824"
17586,"S000013","00600","0100","U"
17586,"S000013","00600","0200","10/01/1992"
17586,"S000013","00900","0100","N"
17586,"S000023","00100","0100","SEA MAR COMMUNITY HEALTH CENTER"
17586,"S000023","00200","0100","4455 CORDATA PARKWAY"
17586,"S000023","00300","0100","BELLINGHAM"
17586,"S000023","00300","0200","WA"
17586,"S000023","00300","0300","98226-8037"
17586,"S000023","00400","0100","WHATCOM"
17586,"S000023","00500","0100","501825"
17586,"S000023","00600","0100","U"
17586,"S000023","00600","0200","10/01/1992"
17586,"S000023","00900","0100","N"
17586,"S000033","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000033","00200","0100","9710 STATE STREET"
17586,"S000033","00300","0100","MARYSVILLE"
17586,"S000033","00300","0200","WA"
17586,"S000033","00300","0300","98270"
17586,"S000033","00400","0100","SNOHOMISH"
17586,"S000033","00500","0100","501826"
17586,"S000033","00600","0100","U"
17586,"S000033","00600","0200","10/01/1992"
17586,"S000033","00900","0100","N"
17586,"S000043","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000043","00200","0100","1112 SOUTH CUSHMAN"
17586,"S000043","00300","0100","TACOMA"
17586,"S000043","00300","0200","WA"
17586,"S000043","00300","0300","98405-3631"
17586,"S000043","00400","0100","PIERCE"
17586,"S000043","00500","0100","501844"
17586,"S000043","00600","0100","U"
17586,"S000043","00600","0200","10/01/1992"
17586,"S000043","00900","0100","N"
17586,"S000053","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000053","00200","0100","6884 HANNEGAN ROAD"
17586,"S000053","00300","0100","EVERSON"
17586,"S000053","00300","0200","WA"
17586,"S000053","00300","0300","98247-9637"
17586,"S000053","00400","0100","WHATCOM"
17586,"S000053","00500","0100","501827"
17586,"S000053","00600","0100","U"
17586,"S000053","00600","0200","10/01/1992"
17586,"S000053","00900","0100","N"
17586,"S000063","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000063","00200","0100","110 NORTH LAVENTURE"
17586,"S000063","00300","0100","MOUNT VERNON"
17586,"S000063","00300","0200","WA"
17586,"S000063","00300","0300","98273-3901"
17586,"S000063","00400","0100","SKAGIT"
17586,"S000063","00500","0100","501878"
17586,"S000063","00600","0100","U"
17586,"S000063","00600","0200","06/16/2004"
17586,"S000063","00900","0100","N"
17586,"S000073","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000073","00200","0100","3030 LIMITED LANE NW"
17586,"S000073","00300","0100","OLYMPIA"
17586,"S000073","00300","0200","WA"
17586,"S000073","00300","0300","98502-2704"
17586,"S000073","00400","0100","THURSTON"
17586,"S000073","00500","0100","501879"
17586,"S000073","00600","0100","U"
17586,"S000073","00600","0200","06/28/2004"
17586,"S000073","00900","0100","N"
17586,"S000083","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000083","00200","0100","7401 DELAWARE LANE"
17586,"S000083","00300","0100","VANCOUVER"
17586,"S000083","00300","0200","WA"
17586,"S000083","00300","0300","98664"
17586,"S000083","00400","0100","CLARK"
17586,"S000083","00500","0100","501880"
17586,"S000083","00600","0100","U"
17586,"S000083","00600","0200","06/28/2004"
17586,"S000083","00900","0100","N"
17586,"S000093","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000093","00200","0100","10217 125TH ST CT EAST"
17586,"S000093","00200","0200","3RD FLOOR"
17586,"S000093","00300","0100","PUYALLUP"
17586,"S000093","00300","0200","WA"
17586,"S000093","00300","0300","98373-2761"
17586,"S000093","00400","0100","PIERCE"
17586,"S000093","00500","0100","501881"
17586,"S000093","00600","0100","U"
17586,"S000093","00600","0200","06/28/2004"
17586,"S000093","00900","0100","N"
17586,"S000103","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000103","00200","0100","1813 SUMNER AVE"
17586,"S000103","00300","0100","ABERDEEN"
17586,"S000103","00300","0200","WA"
17586,"S000103","00300","0300","98520"
17586,"S000103","00400","0100","GRAYS HARBOR"
17586,"S000103","00500","0100","501906"
17586,"S000103","00600","0100","U"
17586,"S000103","00600","0200","09/01/2007"
17586,"S000103","00900","0100","N"
17586,"S000113","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000113","00200","0100","3010 SR109"
17586,"S000113","00300","0100","COPALIS BEACH"
17586,"S000113","00300","0200","WA"
17586,"S000113","00300","0300","98535"
17586,"S000113","00400","0100","GRAYS HARBOR"
17586,"S000113","00500","0100","501907"
17586,"S000113","00600","0100","R"
17586,"S000113","00600","0200","09/01/2007"
17586,"S000113","00900","0100","N"
17586,"S000123","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000123","00200","0100","1811 156TH AVE NE STE 2"
17586,"S000123","00300","0100","BELLEVUE"
17586,"S000123","00300","0200","WA"
17586,"S000123","00300","0300","98007"
17586,"S000123","00400","0100","KING"
17586,"S000123","00500","0100","501911"
17586,"S000123","00600","0100","U"
17586,"S000123","00600","0200","03/05/2008"
17586,"S000123","00900","0100","N"
17586,"S000133","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000133","00200","0100","14434 AMBAUM BLVD SW STE 5"
17586,"S000133","00300","0100","BURIEN"
17586,"S000133","00300","0200","WA"
17586,"S000133","00300","0300","98166"
17586,"S000133","00400","0100","KING"
17586,"S000133","00500","0100","501912"
17586,"S000133","00600","0100","U"
17586,"S000133","00600","0200","05/13/2008"
17586,"S000133","00900","0100","N"
17586,"S000143","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000143","00200","0100","9650 15TH AVE SW #100"
17586,"S000143","00300","0100","SEATTLE"
17586,"S000143","00300","0200","WA"
17586,"S000143","00300","0300","98106"
17586,"S000143","00400","0100","KING"
17586,"S000143","00500","0100","501913"
17586,"S000143","00600","0100","U"
17586,"S000143","00600","0200","05/13/2008"
17586,"S000143","00900","0100","N"
17586,"S000153","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000153","00200","0100","17707 W MAIN ST"
17586,"S000153","00300","0100","MONROE"
17586,"S000153","00300","0200","WA"
17586,"S000153","00300","0300","98272"
17586,"S000153","00400","0100","SNOHOMISH"
17586,"S000153","00500","0100","501916"
17586,"S000153","00600","0100","U"
17586,"S000153","00600","0200","10/13/2008"
17586,"S000153","00900","0100","N"
17586,"S000163","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000163","00200","0100","1601 E FOURTH PLAIN BLVD"
17586,"S000163","00200","0200","9825"
17586,"S000163","00300","0100","VANCOUVER"
17586,"S000163","00300","0200","WA"
17586,"S000163","00300","0300","98661"
17586,"S000163","00400","0100","CLARK"
17586,"S000163","00500","0100","501917"
17586,"S000163","00600","0100","U"
17586,"S000163","00600","0200","11/17/2008"
17586,"S000163","00900","0100","N"
17586,"S000173","00100","0100","SEA MAR COMMUNITY HEALTH CENTERS"
17586,"S000173","00200","0100","1415 E KINCAID STREET"
17586,"S000173","00300","0100","MOUNT VERNON"
17586,"S000173","00300","0200","WA"
17586,"S000173","00300","0300","98273"
17586,"S000173","00400","0100","SKAGIT"
17586,"S000173","00500","0100","501927"
17586,"S000173","00600","0100","U"
17586,"S000173","00600","0200","12/23/2009"
17586,"S000173","00900","0100","N"
17586,"S000183","00100","0100","SEA MAR COMMUNITY HEALTH CENTER"
17586,"S000183","00200","0100","669 WOODLAND SQUARE LOOP SE"
17586,"S000183","00300","0100","LACEY"
17586,"S000183","00300","0200","WA"
17586,"S000183","00300","0300","98503"
17586,"S000183","00400","0100","THURSTON"
17586,"S000183","00500","0100","501928"
17586,"S000183","00600","0100","U"
17586,"S000183","00600","0200","12/06/2010"
17586,"S000183","00900","0100","N"
17587,"A000000","00100","0000","0100PHYSICIAN"
17587,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17587,"A000000","00300","0000","0300NURSE PRACTITIONER"
17587,"A000000","00400","0000","0400VISITING NURSE"
17587,"A000000","00500","0000","0500OTHER NURSE"
17587,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17587,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17587,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17587,"A000000","00900","0000","0900MEDICAL ASSISTANT / HEALTH CARE"
17587,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17587,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17587,"A000000","01500","0000","1500OTHER SERVICES UNDER AGREEMENT -"
17587,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17587,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17587,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17587,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17587,"A000000","02100","0000","2100CONTINUED EDUCATION / TRAINING"
17587,"A000000","02101","0000","2101DUES / SUBSCRIPTIONS / LICENSES"
17587,"A000000","02102","0000","2102RECRUITING AND RETENTION"
17587,"A000000","02200","0000","2200BIOHAZARD WASTE DISPOSAL"
17587,"A000000","02201","0000","2201MEDICAL EQUIPMENT"
17587,"A000000","02202","0000","2202MEDICAL EQUIPMENT REPAIRS/MAINTE"
17587,"A000000","02203","0000","2203TRANSCRIPTION / TRANSLATION"
17587,"A000000","02204","0000","2204LAUNDRY AND UNIFORMS"
17587,"A000000","02205","0000","2205ELECTRONIC MEDICAL RECORDS"
17587,"A000000","02206","0000","2206OTHER DIRECT MEDICAL COSTS"
17587,"A000000","02600","0000","2600RENT"
17587,"A000000","02700","0000","2700INSURANCE"
17587,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17587,"A000000","02900","0000","2900UTILITIES"
17587,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17587,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17587,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17587,"A000000","03300","0000","3300PROPERTY TAX"
17587,"A000000","03400","0000","3400MOVING COST TO NEW FACILITY"
17587,"A000000","03600","0000","3600SECURITY"
17587,"A000000","03800","0000","3800OFFICE SALARIES"
17587,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17587,"A000000","04000","0000","4000OFFICE SUPPLIES"
17587,"A000000","04100","0000","4100LEGAL"
17587,"A000000","04200","0000","4200ACCOUNTING"
17587,"A000000","04300","0000","4300INSURANCE"
17587,"A000000","04400","0000","4400TELEPHONE"
17587,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17587,"A000000","04600","0000","4600REGISTRATION / TRAINING"
17587,"A000000","04601","0000","4601BANK FEES / PAYROLL PROCESSING"
17587,"A000000","04602","0000","4602DUES / SUBSCRIPTIONS / LICENSES"
17587,"A000000","04603","0000","4603CONTRACT NON-PATIENT LABOR"
17587,"A000000","04604","0000","4604RECRUITING AND RETENTION"
17587,"A000000","04605","0000","4605VEHICLE EXPENSE"
17587,"A000000","04700","0000","4700EQUIPMENT REPAIRS/MAINTENANCE"
17587,"A000000","04701","0000","4701MINOR EQUIPMENT / EQUIPMENT RENT"
17587,"A000000","04702","0000","4702DIRECTORIES"
17587,"A000000","04703","0000","4703POSTAGE / FREIGHT"
17587,"A000000","04704","0000","4704PRINTING AND REPRODUCTION"
17587,"A000000","04705","0000","4705INFORMATION TECHNOLOGY"
17587,"A000000","04706","0000","4706SHREDDING"
17587,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COSTS"
17587,"A000000","04801","0000","4801INTEREST - OPERATIONS LINE OF CR"
17587,"A000000","05100","0000","5100PHARMACY"
17587,"A000000","05200","0000","5200DENTAL"
17587,"A000000","05300","0000","5300OPTOMETRY"
17587,"A000000","05400","0000","5400WIC / FIRST STEPS"
17587,"A000000","05401","0000","5401BEHAVIORAL HEALTH"
17587,"A000000","05402","0000","5402OUTREACH"
17587,"A000000","05500","0000","5500HOUSING"
17587,"A000000","05800","0000","5800PENALTIES"
17587,"A000000","05900","0000","5900REVENUE ADJUSTMENTS - NON ALLOWE"
17587,"A000000","06000","0000","6000BAD DEBT"
17587,"A000000","06001","0000","6001B & O TAX"
17587,"A000000","06002","0000","6002HOSPITAL COSTS"
17587,"A000000","06003","0000","6003OUTSOURCED LAB & RADIOLOGY"
17587,"A000000","06004","0000","6004BHP SPONSORSHIP PROGRAM"
17587,"A000000","06005","0000","6005IN-KIND EXPENSE"
17587,"A000000","06006","0000","6006ADVERTISING / MARKETING"
17587,"A000000","06007","0000","6007LOSS ON DISPOSAL OF ASSETS"
17587,"A100010","00100","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00100","0100","A"
17587,"A100010","00100","0200","PHYSICIAN"
17587,"A100010","00200","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00200","0100","A"
17587,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17587,"A100010","00300","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00300","0100","A"
17587,"A100010","00300","0200","NURSE PRACTITIONER"
17587,"A100010","00400","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00400","0100","A"
17587,"A100010","00400","0200","OTHER NURSE"
17587,"A100010","00500","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00500","0100","A"
17587,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17587,"A100010","00600","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00600","0100","A"
17587,"A100010","00600","0200","LABORATORY TECHNICIAN"
17587,"A100010","00700","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00700","0100","A"
17587,"A100010","00700","0200","MEDICAL ASSISTANT / HEALTH CARE ASSI"
17587,"A100010","00800","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00800","0100","A"
17587,"A100010","00800","0200","DENTAL"
17587,"A100010","00900","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","00900","0100","A"
17587,"A100010","00900","0200","DENTAL"
17587,"A100010","01000","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","01000","0100","A"
17587,"A100010","01000","0200","WIC / FIRST STEPS"
17587,"A100010","01100","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","01100","0100","A"
17587,"A100010","01100","0200","BEHAVIORAL HEALTH"
17587,"A100010","01200","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","01200","0100","A"
17587,"A100010","01200","0200","OUTREACH"
17587,"A100010","01300","0000","RECLASS SALARIES AND WAGES"
17587,"A100010","01300","0100","A"
17587,"A100010","01300","0500","OFFICE SALARIES"
17587,"A100010","01400","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01400","0100","B"
17587,"A100010","01400","0200","PHYSICIAN"
17587,"A100010","01500","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01500","0100","B"
17587,"A100010","01500","0200","PHYSICIAN ASSISTANT"
17587,"A100010","01600","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01600","0100","B"
17587,"A100010","01600","0200","NURSE PRACTITIONER"
17587,"A100010","01700","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01700","0100","B"
17587,"A100010","01700","0200","OTHER NURSE"
17587,"A100010","01800","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01800","0100","B"
17587,"A100010","01800","0200","CLINICAL SOCIAL WORKER"
17587,"A100010","01900","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","01900","0100","B"
17587,"A100010","01900","0200","LABORATORY TECHNICIAN"
17587,"A100010","02000","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02000","0100","B"
17587,"A100010","02000","0200","MEDICAL ASSISTANT / HEALTH CARE ASSI"
17587,"A100010","02100","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02100","0100","B"
17587,"A100010","02100","0200","DENTAL"
17587,"A100010","02200","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02200","0100","B"
17587,"A100010","02200","0200","DENTAL"
17587,"A100010","02300","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02300","0100","B"
17587,"A100010","02300","0200","WIC / FIRST STEPS"
17587,"A100010","02400","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02400","0100","B"
17587,"A100010","02400","0200","BEHAVIORAL HEALTH"
17587,"A100010","02500","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02500","0100","B"
17587,"A100010","02500","0200","OUTREACH"
17587,"A100010","02600","0000","RECLASS PAYROLL TAXES/ FRINGE BENEFI"
17587,"A100010","02600","0100","B"
17587,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17587,"A100010","02700","0000","RECLASS ADMIN PORTION DIRECTORS COMP"
17587,"A100010","02700","0100","C"
17587,"A100010","02700","0200","OFFICE SALARIES"
17587,"A100010","02800","0000","RECLASS ADMIN PORTION DIRECTORS COMP"
17587,"A100010","02800","0100","C"
17587,"A100010","02800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17587,"A100010","02900","0000","RECLASS ADMIN PORTION DIRECTORS COMP"
17587,"A100010","02900","0100","C"
17587,"A100010","02900","0500","PHYSICIAN"
17587,"A100010","03000","0000","RECLASS ADMIN PORTION DIRECTORS COMP"
17587,"A100010","03000","0100","C"
17587,"A100010","03000","0500","DENTAL"
17587,"A100010","03100","0000","RECLASS HOSPITAL WAGES/FRINGE"
17587,"A100010","03100","0100","D"
17587,"A100010","03100","0200","HOSPITAL COSTS"
17587,"A100010","03200","0000","RECLASS HOSPITAL WAGES/FRINGE"
17587,"A100010","03200","0100","D"
17587,"A100010","03200","0500","PHYSICIAN"
17587,"A100010","03300","0000","RECLASS ADVERTISING"
17587,"A100010","03300","0100","E"
17587,"A100010","03300","0200","HOUSEKEEPING AND MAINTENANCE"
17587,"A100010","03400","0000","RECLASS ADVERTISING"
17587,"A100010","03400","0100","E"
17587,"A100010","03400","0200","RECRUITING AND RETENTION"
17587,"A100010","03500","0000","RECLASS ADVERTISING"
17587,"A100010","03500","0100","E"
17587,"A100010","03500","0500","ADVERTISING / MARKETING"
17587,"A100020","00100","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00100","0100","F"
17587,"A100020","00100","0200","RECRUITING AND RETENTION"
17587,"A100020","00200","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00200","0100","F"
17587,"A100020","00200","0200","OFFICE SUPPLIES"
17587,"A100020","00300","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00300","0100","F"
17587,"A100020","00300","0200","DUES / SUBSCRIPTIONS / LICENSES"
17587,"A100020","00400","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00400","0100","F"
17587,"A100020","00400","0200","DIRECTORIES"
17587,"A100020","00500","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00500","0100","F"
17587,"A100020","00500","0200","PRINTING AND REPRODUCTION"
17587,"A100020","00600","0000","RECLASS PUBLIC RELATIONS"
17587,"A100020","00600","0100","F"
17587,"A100020","00600","0500","ADVERTISING / MARKETING"
17587,"A100020","00700","0000","RECLASS PROF LIABILITY INSURANCE"
17587,"A100020","00700","0100","G"
17587,"A100020","00700","0200","PROFESSIONAL LIABILITY INSURANCE"
17587,"A100020","00800","0000","RECLASS PROF LIABILITY INSURANCE"
17587,"A100020","00800","0100","G"
17587,"A100020","00800","0200","DENTAL"
17587,"A100020","00900","0000","RECLASS PROF LIABILITY INSURANCE"
17587,"A100020","00900","0100","G"
17587,"A100020","00900","0200","WIC / FIRST STEPS"
17587,"A100020","01000","0000","RECLASS PROF LIABILITY INSURANCE"
17587,"A100020","01000","0100","G"
17587,"A100020","01000","0200","BEHAVIORAL HEALTH"
17587,"A100020","01100","0000","RECLASS PROF LIABILITY INSURANCE"
17587,"A100020","01100","0100","G"
17587,"A100020","01100","0500","INSURANCE"
17587,"A100020","01200","0000","RECLASS CONTRACT LABOR"
17587,"A100020","01200","0100","H"
17587,"A100020","01200","0200","OTHER SERVICES UNDER AGREEMENT - SUR"
17587,"A100020","01300","0000","RECLASS CONTRACT LABOR"
17587,"A100020","01300","0100","H"
17587,"A100020","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17587,"A100020","01400","0000","RECLASS EMR"
17587,"A100020","01400","0100","I"
17587,"A100020","01400","0200","ELECTRONIC MEDICAL RECORDS"
17587,"A100020","01500","0000","RECLASS EMR"
17587,"A100020","01500","0100","I"
17587,"A100020","01500","0500","HOUSEKEEPING AND MAINTENANCE"
17587,"A100020","01600","0000","RECLASS DEPRECIATION"
17587,"A100020","01600","0100","J"
17587,"A100020","01600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17587,"A100020","01700","0000","RECLASS DEPRECIATION"
17587,"A100020","01700","0100","J"
17587,"A100020","01700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17587,"A100020","01800","0000","RECLASS DEPRECIATION"
17587,"A100020","01800","0100","J"
17587,"A100020","01800","0200","VEHICLE EXPENSE"
17587,"A100020","01900","0000","RECLASS DEPRECIATION"
17587,"A100020","01900","0100","J"
17587,"A100020","01900","0200","INFORMATION TECHNOLOGY"
17587,"A100020","02000","0000","RECLASS DEPRECIATION"
17587,"A100020","02000","0100","J"
17587,"A100020","02000","0200","DENTAL"
17587,"A100020","02100","0000","RECLASS DEPRECIATION"
17587,"A100020","02100","0100","J"
17587,"A100020","02100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17587,"A100020","02200","0000","RECLASS MEDICAL RECRUITING COSTS"
17587,"A100020","02200","0100","K"
17587,"A100020","02200","0200","RECRUITING AND RETENTION"
17587,"A100020","02300","0000","RECLASS MEDICAL RECRUITING COSTS"
17587,"A100020","02300","0100","K"
17587,"A100020","02300","0500","RECRUITING AND RETENTION"
17587,"A100020","02400","0000","RECLASS MAINTENANCE PAYROLL AND FRIN"
17587,"A100020","02400","0100","L"
17587,"A100020","02400","0200","HOUSEKEEPING AND MAINTENANCE"
17587,"A100020","02500","0000","RECLASS MAINTENANCE PAYROLL AND FRIN"
17587,"A100020","02500","0100","L"
17587,"A100020","02500","0500","OFFICE SALARIES"
17587,"A100020","02600","0000","RECLASS MAINTENANCE PAYROLL AND FRIN"
17587,"A100020","02600","0100","L"
17587,"A100020","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17587,"A200000","01100","0000","INTEREST EXPENSE - OFFSET"
17587,"A200000","01100","0100","B"
17587,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17587,"A200000","01101","0000","INTEREST EXPENSE - OFFSET"
17587,"A200000","01101","0100","B"
17587,"A200000","01101","0300","INTEREST - OPERATIONS LINE OF CREDIT"
17587,"A200000","01102","0000","ADMIN SUPPLIES - OFFSET"
17587,"A200000","01102","0100","B"
17587,"A200000","01102","0300","OFFICE SUPPLIES"
17587,"A200000","01103","0000","PENALTY - NON ALLOWED"
17587,"A200000","01103","0100","A"
17587,"A200000","01103","0300","PENALTIES"
17587,"A200000","01104","0000","BAD DEBT EXPENSE - NON ALLOWED"
17587,"A200000","01104","0100","A"
17587,"A200000","01104","0300","BAD DEBT"
17587,"A200000","01105","0000","B & O EXPENE - NON ALLOWED"
17587,"A200000","01105","0100","A"
17587,"A200000","01105","0300","B & O TAX"
17587,"A200000","01106","0000","CONTRACT HOSPITAL - NON ALLOWED"
17587,"A200000","01106","0100","A"
17587,"A200000","01106","0300","HOSPITAL COSTS"
17587,"A200000","01107","0000","OUTSOURCED LAB & X RAY - NON ALLOWE"
17587,"A200000","01107","0100","A"
17587,"A200000","01107","0300","OUTSOURCED LAB & RADIOLOGY"
17587,"A200000","01108","0000","BHP SPONSORSHIP - NON ALLOWED"
17587,"A200000","01108","0100","A"
17587,"A200000","01108","0300","BHP SPONSORSHIP PROGRAM"
17587,"A200000","01109","0000","IN KIND EXPENSE - NON ALLOWED"
17587,"A200000","01109","0100","A"
17587,"A200000","01109","0300","IN-KIND EXPENSE"
17587,"A200000","01110","0000","LOSS ON DISPOSAL OF ASSETS - NON AL"
17587,"A200000","01110","0100","A"
17587,"A200000","01110","0300","LOSS ON DISPOSAL OF ASSETS"
17587,"A200000","01111","0000","MEDICAL RECORDS - OFFSET"
17587,"A200000","01111","0100","B"
17587,"A200000","01111","0300","OFFICE SUPPLIES"
17587,"A200000","01112","0000","ADVERTISING - NON ALLOWED"
17587,"A200000","01112","0100","A"
17587,"A200000","01112","0300","ADVERTISING / MARKETING"
17587,"A210001","00100","0100","N"
17587,"S000000","00100","0100","2"
17587,"S000000","00100","0200","10/26/2012"
17587,"S000000","00100","0300","N"
17587,"S000000","00100","0301","N"
17587,"S000000","00100","0500","F"
17587,"S000000","00200","0200","06001"
17587,"S000000","00200","0400","06/24/2013"
17587,"S000000","00300","0100","4"
17587,"S000000","00300","0200","01/09/2014"
17587,"S000001","00100","0100","TRI-CITIES COMMUNITY HEALTH"
17587,"S000001","00101","0100","515 WEST COURT"
17587,"S000001","00101","0200","1452"
17587,"S000001","00102","0100","PASCO"
17587,"S000001","00102","0200","WA"
17587,"S000001","00102","0300","99301-1452"
17587,"S000001","00103","0100","FRANKLIN"
17587,"S000001","00200","0100","501832"
17587,"S000001","00300","0100","U"
17587,"S000001","00400","0100","06/01/2011"
17587,"S000001","00400","0200","05/31/2012"
17587,"S000001","00500","0300","2"
17587,"S000001","00500","0400","03/07/1994"
17587,"S000001","00600","0300","H80CS00498"
17587,"S000001","00600","0400","05/31/2008"
17587,"S000001","00601","0300","H80CS00498"
17587,"S000001","00601","0400","05/31/2008"
17587,"S000001","00900","0100","N"
17587,"S000001","01400","0100","Y"
17587,"S000013","00100","0100","TRI-CITIES COMMUNITY HEALTH"
17587,"S000013","00200","0100","5219 WEST CLEARWATER"
17587,"S000013","00300","0100","KENNEWICK"
17587,"S000013","00300","0200","WA"
17587,"S000013","00300","0300","99336"
17587,"S000013","00400","0100","BENTON"
17587,"S000013","00500","0100","501901"
17587,"S000013","00600","0100","U"
17587,"S000013","00600","0200","03/07/1994"
17587,"S000013","00900","0100","N"
17587,"S000023","00100","0100","5TH AVENUE URGENT CARE"
17587,"S000023","00200","0100","507 NORTH 5TH AVENUE"
17587,"S000023","00300","0100","PASCO"
17587,"S000023","00300","0200","WA"
17587,"S000023","00300","0300","99301"
17587,"S000023","00400","0100","FRANKLIN"
17587,"S000023","00500","0100","501920"
17587,"S000023","00600","0100","U"
17587,"S000023","00600","0200","10/09/2009"
17587,"S000023","00900","0100","N"
17588,"A000000","00100","0000","0100PHYSICIAN"
17588,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17588,"A000000","00300","0000","0300NURSE PRACTITIONER"
17588,"A000000","00400","0000","0400VISITING NURSE"
17588,"A000000","00500","0000","0500OTHER NURSE"
17588,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17588,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17588,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17588,"A000000","00900","0000","0900OTHER - (DIET CHR MAS)"
17588,"A000000","01000","0000","1000OTHER-ADMINISTRATIVE/BILLING/REC"
17588,"A000000","01100","0000","1100OTHER-FRINGE BENEFITS & PAYROLL"
17588,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17588,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17588,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17588,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17588,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17588,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17588,"A000000","02100","0000","2100OTHER EXPENSES"
17588,"A000000","02600","0000","2600RENT"
17588,"A000000","02700","0000","2700INSURANCE"
17588,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17588,"A000000","02900","0000","2900UTILITIES"
17588,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17588,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17588,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17588,"A000000","03300","0000","3300PROPERTY TAX"
17588,"A000000","03800","0000","3800OFFICE SALARIES"
17588,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17588,"A000000","04000","0000","4000OFFICE SUPPLIES"
17588,"A000000","04100","0000","4100LEGAL"
17588,"A000000","04200","0000","4200ACCOUNTING"
17588,"A000000","04300","0000","4300INSURANCE-GENERAL"
17588,"A000000","04400","0000","4400TELEPHONE"
17588,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17588,"A000000","04600","0000","4600OTHER-EQUIPMENT RENTAL"
17588,"A000000","04700","0000","4700OTHER-TRIBAL INDIRECT COSTS"
17588,"A000000","05100","0000","5100PHARMACY"
17588,"A000000","05200","0000","5200DENTAL"
17588,"A000000","05300","0000","5300OPTOMETRY"
17588,"A000000","05400","0000","5400OTHER (SPECIFY)-OTHER HEALTH PRO"
17588,"A000000","05800","0000","5800NOT IDENTIFIABLE/OTHER NON-REIMB"
17588,"A100010","00100","0000","SALARIES"
17588,"A100010","00100","0100","A"
17588,"A100010","00100","0200","OFFICE SALARIES"
17588,"A100010","00200","0000","SALARIES"
17588,"A100010","00200","0100","A"
17588,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17588,"A100010","00300","0000","SALARIES"
17588,"A100010","00300","0100","A"
17588,"A100010","00300","0200","OTHER-EQUIPMENT RENTAL"
17588,"A100010","00400","0000","SALARIES"
17588,"A100010","00400","0100","A"
17588,"A100010","00400","0200","INSURANCE-GENERAL"
17588,"A100010","00500","0000","SALARIES"
17588,"A100010","00500","0100","A"
17588,"A100010","00500","0200","ACCOUNTING"
17588,"A100010","00600","0000","SALARIES"
17588,"A100010","00600","0100","A"
17588,"A100010","00600","0200","OFFICE SUPPLIES"
17588,"A100010","00700","0000","SALARIES"
17588,"A100010","00700","0100","A"
17588,"A100010","00700","0200","TELEPHONE"
17588,"A100010","00800","0000","SALARIES"
17588,"A100010","00800","0100","A"
17588,"A100010","00800","0200","UTILITIES"
17588,"A100010","00900","0000","SALARIES"
17588,"A100010","00900","0100","A"
17588,"A100010","00900","0200","NOT IDENTIFIABLE/OTHER NON-REIMBURSE"
17588,"A100010","01000","0000","SALARIES"
17588,"A100010","01000","0100","A"
17588,"A100010","01000","0500","OTHER-TRIBAL INDIRECT COSTS"
17588,"A210001","00100","0100","N"
17588,"S000000","00100","0100","2"
17588,"S000000","00100","0200","09/14/2012"
17588,"S000000","00100","0300","N"
17588,"S000000","00100","0301","N"
17588,"S000000","00100","0500","F"
17588,"S000000","00200","0200","06001"
17588,"S000000","00200","0400","08/02/2013"
17588,"S000000","00300","0100","4"
17588,"S000000","00300","0200","01/09/2014"
17588,"S000001","00100","0100","LOWER ELWHA HEALTH CLINIC"
17588,"S000001","00101","0100","2851 LOWER ELWHA ROAD"
17588,"S000001","00102","0100","PORT ANGELES"
17588,"S000001","00102","0200","WA"
17588,"S000001","00102","0300","98363"
17588,"S000001","00103","0100","CLALLAM"
17588,"S000001","00200","0100","501835"
17588,"S000001","00300","0100","R"
17588,"S000001","00400","0100","10/01/2010"
17588,"S000001","00400","0200","09/30/2011"
17588,"S000001","00500","0300","2"
17588,"S000001","00500","0400","01/01/1995"
17588,"S000001","00900","0100","N"
17588,"S000001","01400","0100","N"
17589,"A000000","00100","0000","0100PHYSICIAN"
17589,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17589,"A000000","00300","0000","0300NURSE PRACTITIONER"
17589,"A000000","00400","0000","0400VISITING NURSE"
17589,"A000000","00500","0000","0500OTHER NURSE"
17589,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17589,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17589,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17589,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17589,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17589,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17589,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17589,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17589,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17589,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17589,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17589,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17589,"A000000","02600","0000","2600RENT"
17589,"A000000","02700","0000","2700INSURANCE"
17589,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17589,"A000000","02900","0000","2900UTILITIES"
17589,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17589,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17589,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17589,"A000000","03300","0000","3300PROPERTY TAX"
17589,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17589,"A000000","03800","0000","3800OFFICE SALARIES"
17589,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17589,"A000000","04000","0000","4000OFFICE SUPPLIES"
17589,"A000000","04100","0000","4100LEGAL"
17589,"A000000","04200","0000","4200ACCOUNTING"
17589,"A000000","04300","0000","4300INSURANCE"
17589,"A000000","04400","0000","4400TELEPHONE"
17589,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17589,"A000000","04600","0000","4600OTHER ADMIN COSTS - TRAVEL"
17589,"A000000","04601","0000","4601OTHER ADMIN COSTS - SUBCONTRACT"
17589,"A000000","04700","0000","4700OTHER: EQUIPMENT MAINTENANCE"
17589,"A000000","04800","0000","4800OTHER: INDIRECT/ADMIN COSTS"
17589,"A000000","05100","0000","5100PHARMACY"
17589,"A000000","05200","0000","5200DENTAL"
17589,"A000000","05300","0000","5300OPTOMETRY"
17589,"A000000","05400","0000","5400OTHER COST - CHS PROGRAM"
17589,"A000000","05800","0000","5800NON-REIMBURSABLE COST - STIPENDS"
17589,"A000000","05801","0000","5801NON-REIMBURSABLE COST - LAB EXPE"
17589,"A000000","05802","0000","5802OTHER EXPENSES"
17589,"A210001","00100","0100","N"
17589,"S000000","00100","0100","2"
17589,"S000000","00100","0200","08/27/2012"
17589,"S000000","00100","0300","N"
17589,"S000000","00100","0301","N"
17589,"S000000","00100","0500","F"
17589,"S000000","00200","0200","06001"
17589,"S000000","00200","0400","08/07/2013"
17589,"S000000","00300","0100","4"
17589,"S000000","00300","0200","01/09/2014"
17589,"S000001","00100","0100","PORT GAMBLE SKLALLAM TRIBE"
17589,"S000001","00101","0100","32014 LITTLE BOSTON RD NE"
17589,"S000001","00102","0100","KINGSTON"
17589,"S000001","00102","0200","WA"
17589,"S000001","00102","0300","98346"
17589,"S000001","00103","0100","KITSAP"
17589,"S000001","00200","0100","501839"
17589,"S000001","00300","0100","U"
17589,"S000001","00400","0100","01/01/2011"
17589,"S000001","00400","0200","12/31/2011"
17589,"S000001","00500","0300","2"
17589,"S000001","00500","0400","09/01/1995"
17589,"S000001","00600","0300","AFA"
17589,"S000001","00600","0400","09/01/1995"
17589,"S000001","00900","0100","N"
17589,"S000001","01400","0100","N"
17590,"A000000","00100","0000","0100PHYSICIAN"
17590,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17590,"A000000","00300","0000","0300NURSE PRACTITIONER"
17590,"A000000","00400","0000","0400VISITING NURSE"
17590,"A000000","00500","0000","0500OTHER NURSE"
17590,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17590,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17590,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17590,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17590,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17590,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17590,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17590,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17590,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17590,"A000000","02100","0000","2100MEDICAL OFFICE SUPPLIES"
17590,"A000000","02200","0000","2200OTHER MEDICAL DIRECT"
17590,"A000000","02600","0000","2600RENT"
17590,"A000000","02700","0000","2700INSURANCE"
17590,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17590,"A000000","02900","0000","2900UTILITIES"
17590,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17590,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17590,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17590,"A000000","03300","0000","3300PROPERTY TAX"
17590,"A000000","03800","0000","3800OFFICE SALARIES"
17590,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17590,"A000000","04000","0000","4000OFFICE SUPPLIES"
17590,"A000000","04100","0000","4100LEGAL"
17590,"A000000","04200","0000","4200ACCOUNTING"
17590,"A000000","04300","0000","4300INSURANCE"
17590,"A000000","04400","0000","4400TELEPHONE"
17590,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17590,"A000000","05100","0000","5100PHARMACY"
17590,"A000000","05200","0000","5200DENTAL"
17590,"A000000","05300","0000","5300OPTOMETRY"
17590,"A000000","05500","0000","5500OUTREACH"
17590,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17590,"A000000","05601","0000","5601MATERNITY SUPPORT"
17590,"A000000","05800","0000","5800BAD DEBT COLLECTIONS EXP AND PEN"
17590,"A000000","05900","0000","5900LAB AND X RAY"
17590,"A000000","06000","0000","6000MARKETING AND FUND RAISING"
17590,"A000000","06001","0000","6001B AND O TAX"
17590,"A000000","06002","0000","6002PHYSICIAN HOSPITAL TIME"
17590,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
17590,"A100010","00100","0100","A"
17590,"A100010","00100","0200","OFFICE SALARIES"
17590,"A100010","00100","0500","PHYSICIAN"
17590,"A100010","00200","0000","RECLASS CONSULTING FEES"
17590,"A100010","00200","0100","B"
17590,"A100010","00200","0200","B AND O TAX"
17590,"A100010","00200","0500","ACCOUNTING"
17590,"A100010","00300","0000","RECLASS CONSULTING FEES"
17590,"A100010","00300","0100","B"
17590,"A100010","00300","0200","MARKETING AND FUND RAISING"
17590,"A100010","00300","0500","ACCOUNTING"
17590,"A100010","00400","0000","RECLASS CONSULTING FEES"
17590,"A100010","00400","0100","B"
17590,"A100010","00400","0200","OFFICE SALARIES"
17590,"A100010","00400","0500","ACCOUNTING"
17590,"A100010","00500","0000","RECLASS CONSULTING FEES"
17590,"A100010","00500","0100","B"
17590,"A100010","00500","0200","OFFICE SALARIES"
17590,"A100010","00500","0500","ACCOUNTING"
17590,"A100010","00600","0000","RECLASS PHYSICIAN HOSPITAL TIME"
17590,"A100010","00600","0100","C"
17590,"A100010","00600","0200","PHYSICIAN HOSPITAL TIME"
17590,"A100010","00600","0500","PHYSICIAN"
17590,"A100010","00700","0000","RECLASS DENTAL DIRECTOR ADMIN TIME"
17590,"A100010","00700","0100","D"
17590,"A100010","00700","0200","OFFICE SALARIES"
17590,"A100010","00700","0500","DENTAL"
17590,"A100010","00800","0000","RECLASS HOSPITALISTS EXPENSE"
17590,"A100010","00800","0100","E"
17590,"A100010","00800","0200","PHYSICIAN HOSPITAL TIME"
17590,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17590,"A100010","00900","0000","RECLASS DEPRECIATION"
17590,"A100010","00900","0100","F"
17590,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17590,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
17590,"A100010","01000","0000","RECLASS DEPRECIATION"
17590,"A100010","01000","0100","F"
17590,"A100010","01000","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17590,"A100010","01000","0500","DEPRECIATION-OFFICE EQUIPMENT"
17590,"A100010","01100","0000","RECLASS DEPRECIATION"
17590,"A100010","01100","0100","F"
17590,"A100010","01100","0200","PHARMACY"
17590,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
17590,"A100010","01200","0000","RECLASS DEPRECIATION"
17590,"A100010","01200","0100","F"
17590,"A100010","01200","0200","DENTAL"
17590,"A100010","01200","0500","DEPRECIATION-OFFICE EQUIPMENT"
17590,"A100010","01300","0000","RECLASS SALES AND USE TAX"
17590,"A100010","01300","0100","G"
17590,"A100010","01300","0200","OFFICE SUPPLIES"
17590,"A100010","01300","0500","MEDICAL SUPPLIES"
17590,"A100010","01400","0000","RECLASS SALES AND USE TAX"
17590,"A100010","01400","0100","G"
17590,"A100010","01400","0200","HOUSEKEEPING AND MAINTENANCE"
17590,"A100010","01400","0500","MEDICAL SUPPLIES"
17590,"A100010","01500","0000","RECLASS SALES AND USE TAX"
17590,"A100010","01500","0100","G"
17590,"A100010","01500","0200","DENTAL"
17590,"A100010","01500","0500","MEDICAL SUPPLIES"
17590,"A200000","00100","0100","B"
17590,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17590,"A200000","00400","0100","B"
17590,"A200000","00400","0300","RENT"
17590,"A200000","01100","0000","MEDICAL RECORDS INCOME"
17590,"A200000","01100","0100","B"
17590,"A200000","01100","0300","OFFICE SALARIES"
17590,"A200000","01101","0000","MISCELLANEOUS INCOME"
17590,"A200000","01101","0100","B"
17590,"A200000","01101","0300","OFFICE SALARIES"
17590,"A200000","01102","0000","LAB EXPENSE"
17590,"A200000","01102","0100","A"
17590,"A200000","01102","0300","LAB AND X RAY"
17590,"A200000","01103","0000","X RAY EXPENSE"
17590,"A200000","01103","0100","A"
17590,"A200000","01103","0300","LAB AND X RAY"
17590,"A200000","01104","0000","B&O TAXES EXPENSE"
17590,"A200000","01104","0100","A"
17590,"A200000","01104","0300","B AND O TAX"
17590,"A200000","01105","0000","ANNUAL DINNER EXPENSE"
17590,"A200000","01105","0100","A"
17590,"A200000","01105","0300","MARKETING AND FUND RAISING"
17590,"A200000","01106","0000","BAD DEBT COLLECTIONS FEES EXPENSE"
17590,"A200000","01106","0100","A"
17590,"A200000","01106","0300","BAD DEBT COLLECTIONS EXP AND PENALTI"
17590,"A200000","01107","0000","PENALTIES"
17590,"A200000","01107","0100","A"
17590,"A200000","01107","0300","BAD DEBT COLLECTIONS EXP AND PENALTI"
17590,"A200000","01108","0000","SPONSORSHIPS"
17590,"A200000","01108","0100","A"
17590,"A200000","01108","0300","MARKETING AND FUND RAISING"
17590,"A200000","01109","0000","LAB MISCELLANEOUS"
17590,"A200000","01109","0100","A"
17590,"A200000","01109","0300","LAB AND X RAY"
17590,"A200000","01110","0000","FRANCISCAN HOSPITALISTS"
17590,"A200000","01110","0100","A"
17590,"A200000","01110","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17590,"A210001","00100","0100","N"
17590,"S000000","00100","0100","2"
17590,"S000000","00100","0200","11/19/2012"
17590,"S000000","00100","0300","N"
17590,"S000000","00100","0301","N"
17590,"S000000","00100","0500","F"
17590,"S000000","00200","0200","06001"
17590,"S000000","00200","0400","08/05/2013"
17590,"S000000","00300","0100","4"
17590,"S000000","00300","0200","01/09/2014"
17590,"S000001","00100","0100","COMMUNITY HEALTH CARE"
17590,"S000001","00101","0100","11225 PACIFIC AVENUE"
17590,"S000001","00102","0100","TACOMA"
17590,"S000001","00102","0200","WA"
17590,"S000001","00102","0300","98444"
17590,"S000001","00103","0100","PIERCE"
17590,"S000001","00200","0100","501864"
17590,"S000001","00300","0100","U"
17590,"S000001","00400","0100","06/01/2011"
17590,"S000001","00400","0200","05/31/2012"
17590,"S000001","00500","0300","2"
17590,"S000001","00500","0400","11/01/2002"
17590,"S000001","00600","0300","H80CS00481-10-06"
17590,"S000001","00600","0400","10/25/2011"
17590,"S000001","00900","0100","N"
17590,"S000001","01400","0100","Y"
17590,"S000013","00100","0100","LAKEWOOD CLINIC"
17590,"S000013","00200","0100","10510 GRAVELLY LAKE DRIVE SW"
17590,"S000013","00300","0100","LAKEWOOD"
17590,"S000013","00300","0200","WA"
17590,"S000013","00300","0300","98499"
17590,"S000013","00400","0100","PIERCE"
17590,"S000013","00500","0100","501865"
17590,"S000013","00600","0100","U"
17590,"S000013","00600","0200","11/01/2002"
17590,"S000013","00900","0100","N"
17590,"S000023","00100","0100","TILLICUM CLINIC"
17590,"S000023","00200","0100","14916 WASHINGTON AVE SW"
17590,"S000023","00300","0100","LAKEWAOOD"
17590,"S000023","00300","0200","WA"
17590,"S000023","00300","0300","98498"
17590,"S000023","00400","0100","PIERCE"
17590,"S000023","00500","0100","501866"
17590,"S000023","00600","0100","U"
17590,"S000023","00600","0200","11/01/2002"
17590,"S000023","00900","0100","N"
17590,"S000033","00100","0100","EASTSIDE CLINIC"
17590,"S000033","00200","0100","1708 EAST 44TH STREET"
17590,"S000033","00300","0100","TACOMA"
17590,"S000033","00300","0200","WA"
17590,"S000033","00300","0300","98404"
17590,"S000033","00400","0100","PIERCE"
17590,"S000033","00500","0100","501867"
17590,"S000033","00600","0100","U"
17590,"S000033","00600","0200","11/01/2002"
17590,"S000033","00900","0100","N"
17590,"S000043","00100","0100","DOWNTOWN CLINIC"
17590,"S000043","00200","0100","1102 SOUTH I STREET"
17590,"S000043","00300","0100","TACOMA"
17590,"S000043","00300","0200","WA"
17590,"S000043","00300","0300","98405"
17590,"S000043","00400","0100","PIERCE"
17590,"S000043","00500","0100","501868"
17590,"S000043","00600","0100","U"
17590,"S000043","00600","0200","11/01/2002"
17590,"S000043","00900","0100","N"
17590,"S000053","00100","0100","SPANAWAY"
17590,"S000053","00200","0100","134 188TH STREET SOUTH"
17590,"S000053","00300","0100","SPANAWAY"
17590,"S000053","00300","0200","WA"
17590,"S000053","00300","0300","98387"
17590,"S000053","00400","0100","PIERCE"
17590,"S000053","00500","0100","501886"
17590,"S000053","00600","0100","U"
17590,"S000053","00600","0200","12/01/2003"
17590,"S000053","00900","0100","N"
17590,"S000063","00100","0100","WOMENS HEALTH CLINIC"
17590,"S000063","00200","0100","1708 EAST 44TH STREET"
17590,"S000063","00300","0100","TACOMA"
17590,"S000063","00300","0200","WA"
17590,"S000063","00300","0300","98404"
17590,"S000063","00400","0100","PIERCE"
17590,"S000063","00500","0100","501900"
17590,"S000063","00600","0100","U"
17590,"S000063","00600","0200","06/01/2006"
17590,"S000063","00900","0100","N"
17591,"A000000","00100","0000","0100PHYSICIAN"
17591,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17591,"A000000","00300","0000","0300NURSE PRACTITIONER"
17591,"A000000","00400","0000","0400VISITING NURSE"
17591,"A000000","00500","0000","0500OTHER NURSE"
17591,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17591,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17591,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17591,"A000000","00900","0000","0900DIABETES EDUCATOR"
17591,"A000000","01000","0000","1000DIETICIAN"
17591,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17591,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17591,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17591,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17591,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17591,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17591,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17591,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17591,"A000000","02100","0000","2100DUES/LICENSES(HLTH CARE STAFF)"
17591,"A000000","02200","0000","2200EDUCATION/TRAINING (HLTH CARE ST"
17591,"A000000","02300","0000","2300MEDICAL EQUIPMENT"
17591,"A000000","02301","0000","2301MEDICAL RELATED-OTHER (SEE ATTAC"
17591,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS - RX"
17591,"A000000","02303","0000","2303EMERGENCY PREPAREDNESS"
17591,"A000000","02304","0000","2304ON CALL SUPPORT"
17591,"A000000","02305","0000","2305EHR INSTALLATION/ UPGRADES"
17591,"A000000","02306","0000","2306MEDICAL WASTE REMOVAL)"
17591,"A000000","02600","0000","2600RENT"
17591,"A000000","02700","0000","2700INSURANCE"
17591,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17591,"A000000","02900","0000","2900UTILITIES"
17591,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17591,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17591,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17591,"A000000","03300","0000","3300PROPERTY TAX"
17591,"A000000","03400","0000","3400BUILDING REPAIR/ MAINTENANCE"
17591,"A000000","03500","0000","3500OTHER TAXES/FEES TO TAXING AUTHO"
17591,"A000000","03600","0000","3600VEHICLE EXPENSES - PX TRANSPORT"
17591,"A000000","03601","0000","3601OTHER FAC OVH FAC COSTS (SPECIFY"
17591,"A000000","03800","0000","3800OFFICE SALARIES"
17591,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17591,"A000000","04000","0000","4000OFFICE SUPPLIES"
17591,"A000000","04100","0000","4100LEGAL"
17591,"A000000","04200","0000","4200ACCOUNTING"
17591,"A000000","04300","0000","4300INSURANCE (PROPERTY/GEN LIABILIT"
17591,"A000000","04400","0000","4400TELEPHONE"
17591,"A000000","04600","0000","4600SMALL EQUIPMENT (NON-MEDICAL)"
17591,"A000000","04700","0000","4700EDUCATION/TRAINING(OTHER STAFF)"
17591,"A000000","04800","0000","4800PATIENT SERVICES"
17591,"A000000","04801","0000","4801MIS/IT SUPPORT"
17591,"A000000","04802","0000","4802MEDICAL BILLING"
17591,"A000000","04803","0000","4803TRANSCRIPTION"
17591,"A000000","04804","0000","4804HOUSEKEEPING & MAINTENANCE"
17591,"A000000","04805","0000","4805BANKING FEES"
17591,"A000000","04806","0000","4806EMPLOYMENT ADVERTISING"
17591,"A000000","04807","0000","4807OTHER FAC OVH ADMIN COSTS (SPECI"
17591,"A000000","05100","0000","5100PHARMACY"
17591,"A000000","05200","0000","5200DENTAL"
17591,"A000000","05300","0000","5300OPTOMETRY"
17591,"A000000","05400","0000","5400OTHER- NON FQHC PHARMACY/VOLUNTE"
17591,"A000000","05500","0000","5500OTHER- SUSAN G KOMEN"
17591,"A000000","05600","0000","5600OTHER- HIV/AIDS"
17591,"A000000","05601","0000","5601OTHER- AAIR/CINCO"
17591,"A000000","05800","0000","5800DRUG/ALCOHOL TREATMENT"
17591,"A000000","05900","0000","5900INDIAN CHILD WELFARE"
17591,"A000000","06000","0000","6000MENTAL HEALTH COUNSELING"
17591,"A000000","06001","0000","6001PREVENTION PROGRAMS"
17591,"A000000","06002","0000","6002OTHER INTEREST EXPENSE"
17591,"A000000","06003","0000","6003HLTH EDUCATION FAIRS"
17591,"A000000","06004","0000","6004OTHER NON-REIMB COSTS(SEE LIST)"
17591,"A100010","00100","0000","BONUSES"
17591,"A100010","00100","0100","A"
17591,"A100010","00100","0500","PHYSICIAN"
17591,"A100010","00200","0000","BONUSES"
17591,"A100010","00200","0100","A"
17591,"A100010","00200","0500","NURSE PRACTITIONER"
17591,"A100010","00300","0000","BONUSES"
17591,"A100010","00300","0100","A"
17591,"A100010","00300","0500","OTHER NURSE"
17591,"A100010","00400","0000","BONUSES"
17591,"A100010","00400","0100","A"
17591,"A100010","00400","0500","DIABETES EDUCATOR"
17591,"A100010","00500","0000","BONUSES"
17591,"A100010","00500","0100","A"
17591,"A100010","00500","0500","DIETICIAN"
17591,"A100010","00600","0000","BONUSES"
17591,"A100010","00600","0100","A"
17591,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
17591,"A100010","00700","0000","BONUSES"
17591,"A100010","00700","0100","A"
17591,"A100010","00700","0500","OFFICE SALARIES"
17591,"A100010","00800","0000","BONUSES"
17591,"A100010","00800","0100","A"
17591,"A100010","00800","0500","PATIENT SERVICES"
17591,"A100010","00900","0000","BONUSES"
17591,"A100010","00900","0100","A"
17591,"A100010","00900","0500","MEDICAL BILLING"
17591,"A100010","01000","0000","BONUSES"
17591,"A100010","01000","0100","A"
17591,"A100010","01000","0500","TRANSCRIPTION"
17591,"A100010","01100","0000","BONUSES"
17591,"A100010","01100","0100","A"
17591,"A100010","01100","0500","DENTAL"
17591,"A100010","01200","0000","BONUSES"
17591,"A100010","01200","0100","A"
17591,"A100010","01200","0500","DRUG/ALCOHOL TREATMENT"
17591,"A100010","01300","0000","BONUSES"
17591,"A100010","01300","0100","A"
17591,"A100010","01300","0500","INDIAN CHILD WELFARE"
17591,"A100010","01400","0000","BONUSES"
17591,"A100010","01400","0100","A"
17591,"A100010","01400","0200","OTHER NON-REIMB COSTS(SEE LIST)"
17591,"A100010","01400","0500","MENTAL HEALTH COUNSELING"
17591,"A100010","01500","0000","TX PATIENT SERVICES"
17591,"A100010","01500","0100","B"
17591,"A100010","01500","0500","OTHER NURSE"
17591,"A100010","01600","0000","TX PATIENT SERVICES"
17591,"A100010","01600","0100","B"
17591,"A100010","01600","0200","PATIENT SERVICES"
17591,"A100010","01700","0000","TX PATIENT SERVICES"
17591,"A100010","01700","0100","B"
17591,"A100010","01700","0500","PREVENTION PROGRAMS"
17591,"A100010","01800","0000","RECLASS HEALTH EDUCATION TIME"
17591,"A100010","01800","0100","C"
17591,"A100010","01800","0500","DIETICIAN"
17591,"A100010","01900","0000","RECLASS HEALTH EDUCATION TIME"
17591,"A100010","01900","0100","C"
17591,"A100010","01900","0200","HLTH EDUCATION FAIRS"
17591,"A100010","01900","0500","OTHER NON-REIMB COSTS(SEE LIST)"
17591,"A100010","02000","0000","RECLASSIFY EMERGENCY PREPAREDNESS"
17591,"A100010","02000","0100","D"
17591,"A100010","02000","0500","EMERGENCY PREPAREDNESS"
17591,"A100010","02100","0000","RECLASSIFY EMERGENCY PREPAREDNESS"
17591,"A100010","02100","0100","D"
17591,"A100010","02100","0200","OTHER NON-REIMB COSTS(SEE LIST)"
17591,"A100010","02200","0000","RECLASS DONATED RX; PX PAID RX & DME"
17591,"A100010","02200","0100","E"
17591,"A100010","02200","0500","MEDICAL SUPPLIES"
17591,"A100010","02300","0000","RECLASS DONATED RX; PX PAID RX & DME"
17591,"A100010","02300","0100","E"
17591,"A100010","02300","0500","OTHER HEALTH CARE COSTS - RX"
17591,"A100010","02400","0000","RECLASS DONATED RX; PX PAID RX & DME"
17591,"A100010","02400","0100","E"
17591,"A100010","02400","0200","PHARMACY"
17591,"A100010","02500","0000","RECLASS DONATED RX; PX PAID RX & DME"
17591,"A100010","02500","0100","E"
17591,"A100010","02500","0200","DENTAL"
17591,"A100010","02600","0000","RECLASS DONATED RX; PX PAID RX & DME"
17591,"A100010","02600","0100","E"
17591,"A100010","02600","0200","OTHER- NON FQHC PHARMACY/VOLUNTEERS"
17591,"A100010","02700","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","02700","0100","F"
17591,"A100010","02700","0500","ON CALL SUPPORT"
17591,"A100010","02800","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","02800","0100","F"
17591,"A100010","02800","0500","HOUSEKEEPING AND MAINTENANCE"
17591,"A100010","02900","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","02900","0100","F"
17591,"A100010","02900","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
17591,"A100010","03000","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","03000","0100","F"
17591,"A100010","03000","0200","OFFICE SALARIES"
17591,"A100010","03000","0500","OFFICE SALARIES"
17591,"A100010","03100","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","03100","0100","F"
17591,"A100010","03100","0500","PATIENT SERVICES"
17591,"A100010","03200","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","03200","0100","F"
17591,"A100010","03200","0500","DRUG/ALCOHOL TREATMENT"
17591,"A100010","03300","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","03300","0100","F"
17591,"A100010","03300","0500","INDIAN CHILD WELFARE"
17591,"A100010","03400","0000","RECLASS OTHER PR RELATED COSTS"
17591,"A100010","03400","0100","F"
17591,"A100010","03400","0200","PREVENTION PROGRAMS"
17591,"A210001","00100","0100","N"
17591,"S000000","00100","0100","2"
17591,"S000000","00100","0200","08/13/2012"
17591,"S000000","00100","0300","N"
17591,"S000000","00100","0301","N"
17591,"S000000","00100","0500","F"
17591,"S000000","00200","0200","06001"
17591,"S000000","00200","0400","08/07/2013"
17591,"S000000","00300","0100","4"
17591,"S000000","00300","0200","01/09/2014"
17591,"S000001","00100","0100","THE N.A.T.IV.E. PROJECT"
17591,"S000001","00101","0100","1803 W MAXWELL"
17591,"S000001","00102","0100","SPOKANE"
17591,"S000001","00102","0200","WA"
17591,"S000001","00102","0300","99201"
17591,"S000001","00103","0100","SPOKANE"
17591,"S000001","00200","0100","501895"
17591,"S000001","00300","0100","U"
17591,"S000001","00400","0100","02/01/2011"
17591,"S000001","00400","0200","01/31/2012"
17591,"S000001","00500","0300","2"
17591,"S000001","00500","0400","01/18/2006"
17591,"S000001","00600","0300","CONTRACT 248-2010-01"
17591,"S000001","00600","0400","09/01/1999"
17591,"S000001","00601","0300","H729400155"
17591,"S000001","00601","0400","04/01/2007"
17591,"S000001","00602","0300","H1D9400370"
17591,"S000001","00602","0400","06/01/2007"
17591,"S000001","00900","0100","Y"
17591,"S000001","01000","0100","ADOLESCENT TX CTR  MENTAL HEALTH  PV"
17591,"S000001","01400","0100","N"
17592,"A000000","00100","0000","0100PHYSICIAN"
17592,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17592,"A000000","00300","0000","0300NURSE PRACTITIONER"
17592,"A000000","00400","0000","0400VISITING NURSE"
17592,"A000000","00500","0000","0500OTHER NURSE"
17592,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17592,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17592,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17592,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17592,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17592,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17592,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17592,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17592,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17592,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17592,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17592,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17592,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17592,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17592,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS"
17592,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17592,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17592,"A000000","02600","0000","2600RENT"
17592,"A000000","02700","0000","2700INSURANCE"
17592,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17592,"A000000","02900","0000","2900UTILITIES"
17592,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17592,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17592,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17592,"A000000","03300","0000","3300PROPERTY TAX"
17592,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17592,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17592,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17592,"A000000","03800","0000","3800OFFICE SALARIES"
17592,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17592,"A000000","04000","0000","4000OFFICE SUPPLIES"
17592,"A000000","04100","0000","4100LEGAL"
17592,"A000000","04200","0000","4200ACCOUNTING"
17592,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17592,"A000000","04400","0000","4400TELEPHONE"
17592,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17592,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17592,"A000000","04601","0000","4601OTHER ADMIN COSTS"
17592,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17592,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17592,"A000000","05100","0000","5100PHARMACY"
17592,"A000000","05200","0000","5200DENTAL"
17592,"A000000","05300","0000","5300OPTOMETRY"
17592,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17592,"A000000","05401","0000","5401MATERNAL AND INFANT HEALTH CARE"
17592,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17592,"A000000","05501","0000","5501X RAY"
17592,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17592,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17592,"A000000","05801","0000","5801LABORATORY"
17592,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17592,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17592,"A100010","00100","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00100","0100","A"
17592,"A100010","00100","0200","PHYSICIAN"
17592,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17592,"A100010","00200","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00200","0100","A"
17592,"A100010","00200","0200","NURSE PRACTITIONER"
17592,"A100010","00300","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00300","0100","A"
17592,"A100010","00300","0200","OTHER NURSE"
17592,"A100010","00400","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00400","0100","A"
17592,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17592,"A100010","00500","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00500","0100","A"
17592,"A100010","00500","0200","OFFICE SALARIES"
17592,"A100010","00600","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00600","0100","A"
17592,"A100010","00600","0200","DENTAL"
17592,"A100010","00700","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00700","0100","A"
17592,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17592,"A100010","00800","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00800","0100","A"
17592,"A100010","00800","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17592,"A100010","00900","0000","ALLOCATION OF FRINGES AND TAXES"
17592,"A100010","00900","0100","A"
17592,"A100010","00900","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17592,"A100010","01000","0000","ALLOCATION OF SUPERVISORY TIME"
17592,"A100010","01000","0100","B"
17592,"A100010","01000","0200","OFFICE SALARIES"
17592,"A100010","01000","0500","PHYSICIAN"
17592,"A200000","01100","0000","OFFSET INTEREST INCOME"
17592,"A200000","01100","0100","A"
17592,"A200000","01100","0300","OTHER ADMIN COSTS"
17592,"A200000","01101","0000","OFFSET OF INTEREST EXPENSE"
17592,"A200000","01101","0100","A"
17592,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17592,"A200000","01102","0000","OFFSET MISC. INCOME"
17592,"A200000","01102","0100","A"
17592,"A200000","01102","0300","OFFICE SUPPLIES"
17592,"A200000","01103","0000","TO REMOVE ADVERTISING EXPENSE"
17592,"A200000","01103","0100","A"
17592,"A200000","01103","0300","OTHER ADMIN COSTS"
17592,"A210001","00100","0100","N"
17592,"S000000","00100","0100","2"
17592,"S000000","00100","0200","07/30/2012"
17592,"S000000","00100","0300","N"
17592,"S000000","00100","0301","N"
17592,"S000000","00100","0500","F"
17592,"S000000","00200","0200","06001"
17592,"S000000","00200","0400","07/29/2013"
17592,"S000000","00300","0100","4"
17592,"S000000","00300","0200","01/09/2014"
17592,"S000001","00100","0100","TUG RIVER HEALTH ASSOCIATION  INC."
17592,"S000001","00101","0100","PO BOX 507"
17592,"S000001","00102","0100","GARY"
17592,"S000001","00102","0200","WV"
17592,"S000001","00102","0300","24836"
17592,"S000001","00103","0100","MCDOWELL"
17592,"S000001","00200","0100","511819"
17592,"S000001","00300","0100","R"
17592,"S000001","00400","0100","02/01/2011"
17592,"S000001","00400","0200","01/31/2012"
17592,"S000001","00500","0300","2"
17592,"S000001","00500","0400","10/01/1991"
17592,"S000001","00600","0300","5H80CS00701-11-00"
17592,"S000001","00600","0400","02/01/2011"
17592,"S000001","00601","0300","H80CS00701-Q409"
17592,"S000001","00601","0400","02/01/2011"
17592,"S000001","00900","0100","N"
17592,"S000001","01400","0100","Y"
17592,"S000013","00100","0100","TUG RIVER HEALTH ASSOCIATION  INC."
17592,"S000013","00200","0100","PO BOX 887"
17592,"S000013","00300","0100","NORTHFORK"
17592,"S000013","00300","0200","WV"
17592,"S000013","00300","0300","24868"
17592,"S000013","00400","0100","MCDOWELL"
17592,"S000013","00500","0100","511818"
17592,"S000013","00600","0100","R"
17592,"S000013","00600","0200","10/01/1991"
17592,"S000013","00900","0100","N"
17592,"S000023","00100","0100","TUG RIVER HEALTH ASSOCIATION  INC."
17592,"S000023","00200","0100","PO BOX 557"
17592,"S000023","00300","0100","GARY"
17592,"S000023","00300","0200","WV"
17592,"S000023","00300","0300","24836"
17592,"S000023","00400","0100","MCDOWELL"
17592,"S000023","00500","0100","511901"
17592,"S000023","00600","0100","R"
17592,"S000023","00600","0200","11/22/2005"
17592,"S000023","00900","0100","N"
17592,"S000033","00100","0100","TUG RIVER HEALTH ASSOCIATION"
17592,"S000033","00200","0100","RT 10"
17592,"S000033","00300","0100","PINEVILLE"
17592,"S000033","00300","0200","WV"
17592,"S000033","00300","0300","24874"
17592,"S000033","00400","0100","WYOMING"
17592,"S000033","00500","0100","511943"
17592,"S000033","00600","0100","R"
17592,"S000033","00600","0200","12/10/2008"
17592,"S000033","00900","0100","N"
17592,"S000043","00100","0100","TUG RIVER HEALTH ASSOCIATION  INC."
17592,"S000043","00200","0100","512 MOUNTAINEER HIGHWAY"
17592,"S000043","00300","0100","BRADSHAW"
17592,"S000043","00300","0200","WV"
17592,"S000043","00300","0300","26817"
17592,"S000043","00400","0100","MCDOWELL"
17592,"S000043","00500","0100","511973"
17592,"S000043","00600","0100","R"
17592,"S000043","00600","0200","03/01/2011"
17592,"S000043","00900","0100","N"
17593,"A000000","00100","0000","0100PHYSICIAN"
17593,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17593,"A000000","00300","0000","0300NURSE PRACTITIONER"
17593,"A000000","00400","0000","0400VISITING NURSE"
17593,"A000000","00500","0000","0500OTHER NURSE"
17593,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17593,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17593,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17593,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17593,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17593,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17593,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17593,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17593,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17593,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17593,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17593,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17593,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17593,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17593,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17593,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17593,"A000000","02600","0000","2600RENT"
17593,"A000000","02700","0000","2700INSURANCE"
17593,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17593,"A000000","02900","0000","2900UTILITIES"
17593,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17593,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17593,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17593,"A000000","03300","0000","3300PROPERTY TAX"
17593,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17593,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17593,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17593,"A000000","03800","0000","3800OFFICE SALARIES"
17593,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17593,"A000000","04000","0000","4000OFFICE SUPPLIES"
17593,"A000000","04100","0000","4100LEGAL"
17593,"A000000","04200","0000","4200ACCOUNTING"
17593,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17593,"A000000","04400","0000","4400TELEPHONE"
17593,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17593,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17593,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17593,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17593,"A000000","05100","0000","5100PHARMACY"
17593,"A000000","05200","0000","5200DENTAL"
17593,"A000000","05300","0000","5300OPTOMETRY"
17593,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17593,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17593,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17593,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17593,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17593,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17593,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17593,"A100010","00100","0100","A"
17593,"A100010","00100","0200","OFFICE SALARIES"
17593,"A100010","00100","0500","PHYSICIAN"
17593,"A100010","00200","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17593,"A100010","00200","0100","A"
17593,"A100010","00200","0200","OFFICE SALARIES"
17593,"A100010","00200","0500","PHYSICIAN"
17593,"A100010","00300","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17593,"A100010","00300","0100","A"
17593,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17593,"A100010","00300","0500","PHYSICIAN"
17593,"A100010","00400","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00400","0100","B"
17593,"A100010","00400","0200","PHYSICIAN"
17593,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","00500","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00500","0100","B"
17593,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17593,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","00600","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00600","0100","B"
17593,"A100010","00600","0200","NURSE PRACTITIONER"
17593,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","00700","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00700","0100","B"
17593,"A100010","00700","0200","OTHER NURSE"
17593,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","00800","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00800","0100","B"
17593,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17593,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","00900","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","00900","0100","B"
17593,"A100010","00900","0200","CLINICAL PSYCHOLOGIST"
17593,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","01000","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01000","0100","B"
17593,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
17593,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","01100","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01100","0100","B"
17593,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
17593,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17593,"A100010","01200","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01200","0100","B"
17593,"A100010","01200","0200","PHYSICIAN ASSISTANT"
17593,"A100010","01200","0500","PHYSICIAN"
17593,"A100010","01300","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01300","0100","B"
17593,"A100010","01300","0200","NURSE PRACTITIONER"
17593,"A100010","01300","0500","OFFICE SALARIES"
17593,"A100010","01400","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01400","0100","B"
17593,"A100010","01400","0200","OTHER NURSE"
17593,"A100010","01500","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01500","0100","B"
17593,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
17593,"A100010","01500","0500","CLINICAL SOCIAL WORKER"
17593,"A100010","01600","0000","TO RECLASSIFY BENEFITS"
17593,"A100010","01600","0100","B"
17593,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
17593,"A200000","00100","0100","A"
17593,"A200000","00100","0300","OFFICE SALARIES"
17593,"A200000","01100","0000","TO OFFSET CONTRACTED LAB"
17593,"A200000","01100","0100","B"
17593,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17593,"A200000","01101","0000","TO OFFSET MISC INCOME"
17593,"A200000","01101","0100","A"
17593,"A200000","01101","0300","OFFICE SALARIES"
17593,"A200000","01102","0000","TO OFFSET CONTRACT PHARMACY COSTS"
17593,"A200000","01102","0100","B"
17593,"A200000","01102","0300","PHARMACY"
17593,"A200000","01103","0000","TO OFFSET CONTRACTED DENTAL FEES"
17593,"A200000","01103","0100","B"
17593,"A200000","01103","0300","DENTAL"
17593,"A200000","01104","0000","TO OFFSET RENTAL INCOME"
17593,"A200000","01104","0100","A"
17593,"A200000","01104","0300","OFFICE SALARIES"
17593,"A210001","00100","0100","Y"
17593,"A210002","00100","0200","OFFICE SUPPLIES"
17593,"A210002","00100","0300","SUPPLIES"
17593,"A210002","00200","0200","OFFICE SUPPLIES"
17593,"A210002","00200","0300","SUPPLIES"
17593,"A210003","00100","0100","E"
17593,"A210003","00100","0200","RAY DIETZ"
17593,"A210003","00100","0400","CREATIVE IMAGES"
17593,"A210003","00100","0600","SUPPLIES"
17593,"A210003","00200","0100","E"
17593,"A210003","00200","0200","MELINDA SAMPSON"
17593,"A210003","00200","0400","HILDRETH SUPPLY"
17593,"A210003","00200","0600","SUPPIES"
17593,"S000000","00100","0100","2"
17593,"S000000","00100","0200","07/02/2012"
17593,"S000000","00100","0300","N"
17593,"S000000","00100","0301","N"
17593,"S000000","00100","0500","F"
17593,"S000000","00200","0200","06001"
17593,"S000000","00200","0400","07/19/2013"
17593,"S000000","00300","0100","4"
17593,"S000000","00300","0200","01/09/2014"
17593,"S000001","00100","0100","ROANE COUNTY FAMILY HEALTH CARE  INC"
17593,"S000001","00101","0100","146 WILLIAMS DRIVE"
17593,"S000001","00102","0100","SPENCER"
17593,"S000001","00102","0200","WV"
17593,"S000001","00102","0300","25276-0030"
17593,"S000001","00103","0100","ROANE"
17593,"S000001","00200","0100","511824"
17593,"S000001","00300","0100","R"
17593,"S000001","00400","0100","02/01/2011"
17593,"S000001","00400","0200","01/31/2012"
17593,"S000001","00500","0300","2"
17593,"S000001","00500","0400","02/01/2002"
17593,"S000001","00600","0300","H80CS00388-08-2"
17593,"S000001","00600","0400","01/31/2011"
17593,"S000001","00900","0100","N"
17593,"S000001","01400","0100","N"
17594,"A000000","00100","0000","0100PHYSICIAN"
17594,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17594,"A000000","00300","0000","0300NURSE PRACTITIONER"
17594,"A000000","00400","0000","0400VISITING NURSE"
17594,"A000000","00500","0000","0500OTHER NURSE"
17594,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17594,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17594,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17594,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17594,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17594,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17594,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17594,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17594,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17594,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17594,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17594,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17594,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17594,"A000000","02100","0000","2100DIRECT HEALTHCARE COSTS"
17594,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17594,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17594,"A000000","02600","0000","2600RENT"
17594,"A000000","02700","0000","2700INSURANCE"
17594,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17594,"A000000","02900","0000","2900UTILITIES"
17594,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17594,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17594,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17594,"A000000","03300","0000","3300PROPERTY TAX"
17594,"A000000","03400","0000","3400BANK LOAN COSTS"
17594,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17594,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17594,"A000000","03800","0000","3800OFFICE SALARIES"
17594,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17594,"A000000","04000","0000","4000OFFICE SUPPLIES"
17594,"A000000","04100","0000","4100LEGAL"
17594,"A000000","04200","0000","4200ACCOUNTING"
17594,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17594,"A000000","04400","0000","4400TELEPHONE"
17594,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17594,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17594,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17594,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17594,"A000000","05100","0000","5100PHARMACY"
17594,"A000000","05200","0000","5200DENTAL"
17594,"A000000","05300","0000","5300OPTOMETRY"
17594,"A000000","05400","0000","5400XRAY"
17594,"A000000","05500","0000","5500CONTRACTED LAB"
17594,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17594,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17594,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17594,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17594,"A100010","00100","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00100","0100","A"
17594,"A100010","00100","0200","PHYSICIAN"
17594,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17594,"A100010","00200","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00200","0100","A"
17594,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17594,"A100010","00300","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00300","0100","A"
17594,"A100010","00300","0200","NURSE PRACTITIONER"
17594,"A100010","00400","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00400","0100","A"
17594,"A100010","00400","0200","OTHER NURSE"
17594,"A100010","00500","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00500","0100","A"
17594,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17594,"A100010","00600","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00600","0100","A"
17594,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17594,"A100010","00700","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00700","0100","A"
17594,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17594,"A100010","00800","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00800","0100","A"
17594,"A100010","00800","0200","PHARMACY"
17594,"A100010","00900","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","00900","0100","A"
17594,"A100010","00900","0200","DENTAL"
17594,"A100010","01000","0000","TO RECLASSIFY EMPLOYEE BENEFITS"
17594,"A100010","01000","0100","A"
17594,"A100010","01000","0200","XRAY"
17594,"A100010","01100","0000","TO RECLASS PHYS ADMIN TIME"
17594,"A100010","01100","0100","C"
17594,"A100010","01100","0200","PHYSICIAN"
17594,"A100010","01100","0500","OFFICE SALARIES"
17594,"A200000","00100","0100","A"
17594,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17594,"A200000","01101","0000","TO OFFSET MISCELLANEOUS INCOME"
17594,"A200000","01101","0100","A"
17594,"A200000","01101","0300","OFFICE SALARIES"
17594,"A200000","01102","0000","TO OFFSET DONATED PHARMACEUTICALS"
17594,"A200000","01102","0100","B"
17594,"A200000","01102","0300","PHARMACY"
17594,"A200000","01103","0000","TO OFFSET 340B COSTS"
17594,"A200000","01103","0100","B"
17594,"A200000","01103","0300","PHARMACY"
17594,"A200000","01104","0000","TO OFFSET CONTRACT DENTAL COSTS"
17594,"A200000","01104","0100","B"
17594,"A200000","01104","0300","DENTAL"
17594,"A200000","01105","0000","TO OFFSET CONTRACT PHARMACY"
17594,"A200000","01105","0100","B"
17594,"A200000","01105","0300","PHARMACY"
17594,"A200000","01106","0000","TO OFFSET CONTRACT XRAY COSTS"
17594,"A200000","01106","0100","B"
17594,"A200000","01106","0300","XRAY"
17594,"A200000","01107","0000","TO OFFSET BAD DEBTS"
17594,"A200000","01107","0100","B"
17594,"A200000","01107","0300","OFFICE SALARIES"
17594,"A210001","00100","0100","N"
17594,"S000000","00100","0100","2"
17594,"S000000","00100","0200","11/02/2012"
17594,"S000000","00100","0300","N"
17594,"S000000","00100","0301","N"
17594,"S000000","00100","0500","F"
17594,"S000000","00200","0200","06001"
17594,"S000000","00200","0400","07/24/2013"
17594,"S000000","00300","0100","4"
17594,"S000000","00300","0200","01/09/2014"
17594,"S000001","00100","0100","E.A. HAWSE HEALTH CENTER  INC."
17594,"S000001","00101","0100","17978 SR 55"
17594,"S000001","00101","0200","97"
17594,"S000001","00102","0100","BAKER"
17594,"S000001","00102","0200","WV"
17594,"S000001","00102","0300","26801"
17594,"S000001","00103","0100","HARDY"
17594,"S000001","00200","0100","511845"
17594,"S000001","00300","0100","R"
17594,"S000001","00400","0100","06/01/2011"
17594,"S000001","00400","0200","05/31/2012"
17594,"S000001","00500","0300","2"
17594,"S000001","00500","0400","09/01/1994"
17594,"S000001","00600","0300","H80CS00563"
17594,"S000001","00600","0400","06/01/2009"
17594,"S000001","00900","0100","N"
17594,"S000001","01400","0100","Y"
17594,"S000013","00100","0100","E.A. HAWSE HEALTH CENTER  INC."
17594,"S000013","00200","0100","106 HAROLD K MICHAEL DRIVE"
17594,"S000013","00200","0200","132"
17594,"S000013","00300","0100","MATHIAS"
17594,"S000013","00300","0200","WV"
17594,"S000013","00300","0300","26812"
17594,"S000013","00400","0100","HARDY"
17594,"S000013","00500","0100","511869"
17594,"S000013","00600","0100","R"
17594,"S000013","00600","0200","07/01/1998"
17594,"S000013","00900","0100","N"
17594,"S000023","00100","0100","GRANT PEDIATIRCS AND INTERNAL"
17594,"S000023","00200","0100","#1 HOSPITAL DRIVE"
17594,"S000023","00300","0100","PETERSBURG"
17594,"S000023","00300","0200","WV"
17594,"S000023","00300","0300","26847"
17594,"S000023","00400","0100","GRANT"
17594,"S000023","00500","0100","511945"
17594,"S000023","00600","0100","R"
17594,"S000023","00600","0200","07/07/2009"
17594,"S000023","00900","0100","N"
17594,"S000033","00100","0100","POTOMAC VALLEY FAMILTY MEDICINE"
17594,"S000033","00200","0100","8 LEE STREET"
17594,"S000033","00300","0100","MOOREFILED"
17594,"S000033","00300","0200","WV"
17594,"S000033","00300","0300","26836"
17594,"S000033","00400","0100","HARDY"
17594,"S000033","00500","0100","511946"
17594,"S000033","00600","0100","R"
17594,"S000033","00600","0200","07/07/2009"
17594,"S000033","00900","0100","N"
17595,"A000000","00100","0000","0100PHYSICIAN"
17595,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17595,"A000000","00300","0000","0300NURSE PRACTITIONER"
17595,"A000000","00400","0000","0400VISITING NURSE"
17595,"A000000","00500","0000","0500OTHER NURSE"
17595,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17595,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17595,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17595,"A000000","00900","0000","0900OTHER - FRINGE BENEFITS"
17595,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17595,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17595,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17595,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17595,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17595,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17595,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17595,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17595,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17595,"A000000","02100","0000","2100MEDICINE"
17595,"A000000","02200","0000","2200OTHER MEDICAL"
17595,"A000000","02300","0000","2300COMMUNITY SERVICE"
17595,"A000000","02600","0000","2600RENT"
17595,"A000000","02700","0000","2700INSURANCE"
17595,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17595,"A000000","02900","0000","2900UTILITIES"
17595,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17595,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17595,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17595,"A000000","03300","0000","3300PROPERTY TAX"
17595,"A000000","03400","0000","3400OTHER FRINGES"
17595,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17595,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17595,"A000000","03800","0000","3800OFFICE SALARIES"
17595,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17595,"A000000","04000","0000","4000OFFICE SUPPLIES"
17595,"A000000","04100","0000","4100LEGAL"
17595,"A000000","04200","0000","4200ACCOUNTING"
17595,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17595,"A000000","04400","0000","4400TELEPHONE"
17595,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17595,"A000000","04600","0000","4600ADVERTISING"
17595,"A000000","04700","0000","4700OTHER ADMINISTRATIVE"
17595,"A000000","04800","0000","4800INTEREST"
17595,"A000000","05100","0000","5100PHARMACY"
17595,"A000000","05200","0000","5200DENTAL"
17595,"A000000","05300","0000","5300OPTOMETRY"
17595,"A000000","05400","0000","5400LAB"
17595,"A000000","05500","0000","5500ADVERTISNG AND PENALTIES"
17595,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17595,"A000000","05800","0000","5800LAB"
17595,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN ADMIN TIME"
17595,"A100010","00100","0100","A"
17595,"A100010","00100","0200","PHYSICIAN"
17595,"A100010","00100","0500","OFFICE SALARIES"
17595,"A100010","00200","0000","TO RECLASSIFY CLIA TESTS ALL INCLUSI"
17595,"A100010","00200","0100","B"
17595,"A100010","00200","0200","LABORATORY TECHNICIAN"
17595,"A100010","00200","0500","LAB"
17595,"A200000","00100","0100","B"
17595,"A200000","00100","0300","INTEREST"
17595,"A200000","01100","0000","TO OFFSET NONALLOWABLE COSTS"
17595,"A200000","01100","0100","A"
17595,"A200000","01100","0300","ADVERTISNG AND PENALTIES"
17595,"A200000","01101","0000","TO OFFSET CONTRACT LAB FEES"
17595,"A200000","01101","0100","A"
17595,"A200000","01101","0300","LAB"
17595,"A200000","01102","0000","TO OFFSET LOBBYING"
17595,"A200000","01102","0100","A"
17595,"A200000","01102","0300","OTHER ADMINISTRATIVE"
17595,"A200000","01103","0000","TO OFFSET NONALLOWABLE ADVERTISING"
17595,"A200000","01103","0100","A"
17595,"A200000","01103","0300","ADVERTISING"
17595,"A200000","01104","0000","TO OFFSET MISCELLANEOUS INCOME"
17595,"A200000","01104","0100","B"
17595,"A200000","01104","0300","OFFICE SUPPLIES"
17595,"A210001","00100","0100","N"
17595,"S000000","00100","0100","2"
17595,"S000000","00100","0200","10/17/2012"
17595,"S000000","00100","0300","N"
17595,"S000000","00100","0301","N"
17595,"S000000","00100","0500","F"
17595,"S000000","00200","0200","06001"
17595,"S000000","00200","0400","06/19/2013"
17595,"S000000","00300","0100","4"
17595,"S000000","00300","0200","01/09/2014"
17595,"S000001","00100","0100","BLUESTONE HEALTH ASSOCIATES  INC."
17595,"S000001","00101","0100","3997 BECKLEY ROAD"
17595,"S000001","00102","0100","PRINCETON"
17595,"S000001","00102","0200","WV"
17595,"S000001","00102","0300","24740"
17595,"S000001","00103","0100","MERCER"
17595,"S000001","00200","0100","511856"
17595,"S000001","00300","0100","R"
17595,"S000001","00400","0100","06/01/2011"
17595,"S000001","00400","0200","05/31/2012"
17595,"S000001","00500","0300","2"
17595,"S000001","00500","0400","08/01/1996"
17595,"S000001","00600","0300","5H80CS00450-04-C1"
17595,"S000001","00600","0400","06/01/2011"
17595,"S000001","00900","0100","N"
17595,"S000001","01400","0100","Y"
17595,"S000013","00100","0100","PRUDICH MEDICAL CENTER"
17595,"S000013","00200","0100","SIMMON RIVER ROAD"
17595,"S000013","00200","0200","736"
17595,"S000013","00300","0100","MONTCALM"
17595,"S000013","00300","0200","WV"
17595,"S000013","00300","0300","24737-0736"
17595,"S000013","00400","0100","MERCER"
17595,"S000013","00500","0100","511860"
17595,"S000013","00600","0100","R"
17595,"S000013","00600","0200","08/01/1996"
17595,"S000013","00900","0100","N"
17596,"A000000","00100","0000","0100PHYSICIAN"
17596,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17596,"A000000","00300","0000","0300NURSE PRACTITIONER"
17596,"A000000","00400","0000","0400VISITING NURSE"
17596,"A000000","00500","0000","0500OTHER NURSE"
17596,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17596,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17596,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17596,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17596,"A000000","01000","0000","1000CME"
17596,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17596,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17596,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17596,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17596,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17596,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17596,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17596,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17596,"A000000","02100","0000","2100CONTRACTED HEALTHCARE SERVICES"
17596,"A000000","02200","0000","2200MEDICAID PROVIDER TAX"
17596,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17596,"A000000","02600","0000","2600RENT"
17596,"A000000","02700","0000","2700INSURANCE"
17596,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17596,"A000000","02900","0000","2900UTILITIES"
17596,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17596,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17596,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17596,"A000000","03300","0000","3300PROPERTY TAX"
17596,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17596,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17596,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17596,"A000000","03800","0000","3800OFFICE SALARIES"
17596,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17596,"A000000","04000","0000","4000OFFICE SUPPLIES"
17596,"A000000","04100","0000","4100LEGAL"
17596,"A000000","04200","0000","4200ACCOUNTING"
17596,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17596,"A000000","04400","0000","4400TELEPHONE"
17596,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17596,"A000000","04600","0000","4600POSTAGE AND PRINTING"
17596,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17596,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17596,"A000000","05100","0000","5100PHARMACY"
17596,"A000000","05200","0000","5200DENTAL"
17596,"A000000","05300","0000","5300OPTOMETRY"
17596,"A000000","05400","0000","5400LAB"
17596,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17596,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17596,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17596,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17596,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17596,"A100010","00100","0000","TO RECLASS PHYS ADMIN TIME"
17596,"A100010","00100","0100","A"
17596,"A100010","00100","0200","OFFICE SALARIES"
17596,"A100010","00100","0500","PHYSICIAN"
17596,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00200","0100","B"
17596,"A100010","00200","0200","PHYSICIAN"
17596,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00300","0100","B"
17596,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17596,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00400","0100","B"
17596,"A100010","00400","0200","NURSE PRACTITIONER"
17596,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00500","0100","B"
17596,"A100010","00500","0200","OTHER NURSE"
17596,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00600","0100","B"
17596,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17596,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00700","0100","B"
17596,"A100010","00700","0200","PHARMACY"
17596,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
17596,"A100010","00800","0100","B"
17596,"A100010","00800","0200","DENTAL"
17596,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17596,"A200000","01100","0000","TO OFFSET BAD DEBTS"
17596,"A200000","01100","0100","A"
17596,"A200000","01100","0300","OFFICE SALARIES"
17596,"A200000","01101","0000","TO OFFSET CONTRACT LAB FEES"
17596,"A200000","01101","0100","A"
17596,"A200000","01101","0300","LAB"
17596,"A210001","00100","0100","N"
17596,"S000000","00100","0100","2"
17596,"S000000","00100","0200","11/19/2012"
17596,"S000000","00100","0300","N"
17596,"S000000","00100","0301","N"
17596,"S000000","00100","0500","F"
17596,"S000000","00200","0200","06001"
17596,"S000000","00200","0400","07/24/2013"
17596,"S000000","00300","0100","4"
17596,"S000000","00300","0200","01/09/2014"
17596,"S000001","00100","0100","MEDICAL CENTER OF TAYLOR COUNTY"
17596,"S000001","00101","0100","725 NORTH PIKE STREET"
17596,"S000001","00102","0100","GRAFTON"
17596,"S000001","00102","0200","WV"
17596,"S000001","00102","0300","26354"
17596,"S000001","00103","0100","TAYLOR"
17596,"S000001","00200","0100","511861"
17596,"S000001","00300","0100","R"
17596,"S000001","00400","0100","06/01/2011"
17596,"S000001","00400","0200","05/31/2012"
17596,"S000001","00500","0300","2"
17596,"S000001","00500","0400","06/01/1997"
17596,"S000001","00600","0300","H80CS0067"
17596,"S000001","00600","0400","06/01/2011"
17596,"S000001","00900","0100","N"
17596,"S000001","01400","0100","Y"
17596,"S000013","00100","0100","EGLON CLINIC"
17596,"S000013","00200","0100","STATE ROUTE 24"
17596,"S000013","00200","0200","8"
17596,"S000013","00300","0100","EGLON"
17596,"S000013","00300","0200","WV"
17596,"S000013","00300","0300","26716"
17596,"S000013","00400","0100","PRESTON"
17596,"S000013","00500","0100","511843"
17596,"S000013","00600","0100","U"
17596,"S000013","00600","0200","06/01/1995"
17596,"S000013","00900","0100","N"
17596,"S000023","00100","0100","MOUNTAINTOP HEALTH CENTER"
17596,"S000023","00200","0100","WILLIAMS AVENUE"
17596,"S000023","00200","0200","25"
17596,"S000023","00300","0100","DAVIS"
17596,"S000023","00300","0200","WV"
17596,"S000023","00300","0300","26260"
17596,"S000023","00400","0100","TUCKER"
17596,"S000023","00500","0100","511879"
17596,"S000023","00600","0100","R"
17596,"S000023","00600","0200","05/01/2000"
17596,"S000023","00900","0100","N"
17596,"S000033","00100","0100","MT STORM HEALTH CENTER"
17596,"S000033","00200","0100","US ROUTE 50"
17596,"S000033","00200","0200","77"
17596,"S000033","00300","0100","MT STORM"
17596,"S000033","00300","0200","WV"
17596,"S000033","00300","0300","26739"
17596,"S000033","00400","0100","GRANT"
17596,"S000033","00500","0100","511909"
17596,"S000033","00600","0100","R"
17596,"S000033","00600","0200","09/26/2006"
17596,"S000033","00900","0100","N"
17596,"S000043","00100","0100","NEWBURG CLINIC"
17596,"S000043","00200","0100","MORGANTOWN STREET"
17596,"S000043","00200","0200","15"
17596,"S000043","00300","0100","NEWBURG"
17596,"S000043","00300","0200","VI"
17596,"S000043","00300","0300","26410"
17596,"S000043","00400","0100","PRESTON"
17596,"S000043","00500","0100","511851"
17596,"S000043","00600","0100","U"
17596,"S000043","00600","0200","06/01/1994"
17596,"S000043","00900","0100","N"
17596,"S000053","00100","0100","ROWLESBURG CLINIC"
17596,"S000053","00200","0100","#1 RENAISSANCE SQUARE"
17596,"S000053","00200","0200","56"
17596,"S000053","00300","0100","ROWLESBURG"
17596,"S000053","00300","0200","WV"
17596,"S000053","00300","0300","26425"
17596,"S000053","00400","0100","PRESTON"
17596,"S000053","00500","0100","511862"
17596,"S000053","00600","0100","U"
17596,"S000053","00600","0200","06/01/1997"
17596,"S000053","00900","0100","N"
17597,"A000000","00100","0000","0100PHYSICIAN"
17597,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17597,"A000000","00300","0000","0300NURSE PRACTITIONER"
17597,"A000000","00400","0000","0400VISITING NURSE"
17597,"A000000","00500","0000","0500OTHER NURSE"
17597,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17597,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17597,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17597,"A000000","00900","0000","0900OTHER (SPECIFY)"
17597,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17597,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17597,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17597,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17597,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17597,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17597,"A000000","02100","0000","2100OTHER (SPECIFY)"
17597,"A000000","02600","0000","2600RENT"
17597,"A000000","02700","0000","2700INSURANCE"
17597,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17597,"A000000","02900","0000","2900UTILITIES"
17597,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17597,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17597,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17597,"A000000","03300","0000","3300PROPERTY TAX"
17597,"A000000","03400","0000","3400TRAVEL"
17597,"A000000","03500","0000","3500PURCHASED SERVICES"
17597,"A000000","03600","0000","3600REPAIRS AND OTHER"
17597,"A000000","03800","0000","3800OFFICE SALARIES"
17597,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17597,"A000000","04000","0000","4000OFFICE SUPPLIES"
17597,"A000000","04100","0000","4100LEGAL"
17597,"A000000","04200","0000","4200ACCOUNTING"
17597,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17597,"A000000","04400","0000","4400TELEPHONE"
17597,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17597,"A000000","04600","0000","4600OTHER (SPECIFY)"
17597,"A000000","05100","0000","5100PHARMACY"
17597,"A000000","05200","0000","5200DENTAL"
17597,"A000000","05300","0000","5300OPTOMETRY"
17597,"A000000","05400","0000","5400OTHER (SPECIFY)"
17597,"A000000","05800","0000","5800LAB SUPPLIES"
17597,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
17597,"A100010","00100","0100","A"
17597,"A100010","00100","0200","PHYSICIAN"
17597,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17597,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
17597,"A100010","00200","0100","A"
17597,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17597,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
17597,"A100010","00300","0100","A"
17597,"A100010","00300","0200","NURSE PRACTITIONER"
17597,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
17597,"A100010","00400","0100","A"
17597,"A100010","00400","0200","OTHER (SPECIFY)"
17597,"A100010","00500","0000","RECLASS PHY ADM TIME"
17597,"A100010","00500","0100","B"
17597,"A100010","00500","0200","OFFICE SALARIES"
17597,"A100010","00500","0500","PHYSICIAN"
17597,"A210001","00100","0100","Y"
17597,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17597,"A210002","00100","0300","EMPLOYEE BENEFITS"
17597,"A210002","00200","0200","OTHER (SPECIFY)"
17597,"A210002","00200","0300","ADMIN AND GEN"
17597,"A210002","00300","0200","RENT"
17597,"A210002","00300","0300","RENT"
17597,"A210003","00100","0100","B"
17597,"A210003","00100","0200","MINNIE HAMILTON HEALTH CA"
17597,"A210003","00100","0400","CALHOUN COUNTY"
17597,"A210003","00100","0600","COUNTY COMMISSION"
17597,"S000000","00100","0100","2"
17597,"S000000","00100","0200","06/01/2012"
17597,"S000000","00100","0300","N"
17597,"S000000","00100","0301","N"
17597,"S000000","00100","0500","F"
17597,"S000000","00200","0200","06001"
17597,"S000000","00200","0400","06/20/2013"
17597,"S000000","00300","0100","4"
17597,"S000000","00300","0200","01/09/2014"
17597,"S000001","00100","0100","GILMER PRIMARY CARE CLINIC"
17597,"S000001","00101","0100","809 MINERAL ROAD"
17597,"S000001","00102","0100","GLENVILLE"
17597,"S000001","00102","0200","WV"
17597,"S000001","00102","0300","25351"
17597,"S000001","00103","0100","GILMER"
17597,"S000001","00200","0100","511871"
17597,"S000001","00300","0100","R"
17597,"S000001","00400","0100","01/01/2011"
17597,"S000001","00400","0200","12/31/2011"
17597,"S000001","00500","0300","2"
17597,"S000001","00500","0400","05/24/1999"
17597,"S000001","00900","0100","N"
17597,"S000001","01400","0100","N"
17598,"A000000","00100","0000","0100PHYSICIAN"
17598,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17598,"A000000","00300","0000","0300NURSE PRACTITIONER"
17598,"A000000","00400","0000","0400VISITING NURSE"
17598,"A000000","00500","0000","0500OTHER NURSE"
17598,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17598,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17598,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17598,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17598,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17598,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17598,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17598,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17598,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17598,"A000000","02600","0000","2600RENT"
17598,"A000000","02700","0000","2700INSURANCE"
17598,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17598,"A000000","02900","0000","2900UTILITIES"
17598,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17598,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17598,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17598,"A000000","03300","0000","3300PROPERTY TAX"
17598,"A000000","03800","0000","3800OFFICE SALARIES"
17598,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17598,"A000000","04000","0000","4000OFFICE SUPPLIES"
17598,"A000000","04100","0000","4100LEGAL"
17598,"A000000","04200","0000","4200ACCOUNTING"
17598,"A000000","04300","0000","4300INSURANCE"
17598,"A000000","04400","0000","4400TELEPHONE"
17598,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17598,"A000000","04600","0000","4600CONT ED MED &  TRAINING"
17598,"A000000","04601","0000","4601MEDICAL DUES  LIC"
17598,"A000000","04700","0000","4700RECUITMENT COST"
17598,"A000000","04701","0000","4701CONF/TRAVEL STAFF"
17598,"A000000","04800","0000","4800BROAD BASE TAX AND MED TAXES"
17598,"A000000","04801","0000","4801BAD DEBT EXPENSE"
17598,"A000000","04802","0000","4802GOODWILL"
17598,"A000000","04803","0000","4803PRIVATE PAY ADJ"
17598,"A000000","05100","0000","5100PHARMACY"
17598,"A000000","05200","0000","5200DENTAL"
17598,"A000000","05300","0000","5300OPTOMETRY"
17598,"A200000","01100","0000","NOT PART OF FQHC EXPENSE"
17598,"A200000","01100","0100","A"
17598,"A200000","01100","0300","BAD DEBT EXPENSE"
17598,"A200000","01101","0000","NOT PART OF FQHC EXP"
17598,"A200000","01101","0100","A"
17598,"A200000","01101","0300","GOODWILL"
17598,"A200000","01102","0000","NON FQHC EXPENSE"
17598,"A200000","01102","0100","A"
17598,"A200000","01102","0300","PRIVATE PAY ADJ"
17598,"A200000","01103","0000","NOT IN SCOPE OF FQHC WORK"
17598,"A200000","01103","0100","A"
17598,"A200000","01103","0300","PHYSICIAN"
17598,"A200000","01104","0000","NOT FQHC EXPENSE"
17598,"A200000","01104","0100","A"
17598,"A200000","01104","0300","MEDICAL SUPPLIES"
17598,"A210001","00100","0100","N"
17598,"S000000","00100","0100","2"
17598,"S000000","00100","0200","09/04/2012"
17598,"S000000","00100","0300","N"
17598,"S000000","00100","0301","N"
17598,"S000000","00100","0500","F"
17598,"S000000","00200","0200","06001"
17598,"S000000","00200","0400","08/01/2013"
17598,"S000000","00300","0100","4"
17598,"S000000","00300","0200","01/09/2014"
17598,"S000001","00100","0100","VALLEY HEALTH CARE  INC."
17598,"S000001","00101","0100","1 POLLING ST"
17598,"S000001","00101","0200","247"
17598,"S000001","00102","0100","MILL"
17598,"S000001","00102","0200","WV"
17598,"S000001","00102","0300","26280"
17598,"S000001","00103","0100","RANDOLPH"
17598,"S000001","00200","0100","511874"
17598,"S000001","00300","0100","R"
17598,"S000001","00400","0100","03/01/2011"
17598,"S000001","00400","0200","02/29/2012"
17598,"S000001","00500","0300","2"
17598,"S000001","00500","0400","03/01/2001"
17598,"S000001","00600","0300","H80CS00583"
17598,"S000001","00600","0400","03/01/2012"
17598,"S000001","00900","0100","N"
17598,"S000001","01400","0100","Y"
17598,"S000013","00100","0100","ARBOR COMMUNITY HEALTH CENTER"
17598,"S000013","00200","0100","105 NATHAN STREET"
17598,"S000013","00300","0100","ELKINS"
17598,"S000013","00300","0200","WV"
17598,"S000013","00300","0300","26241"
17598,"S000013","00400","0100","RANDOLPH"
17598,"S000013","00500","0100","511972"
17598,"S000013","00600","0100","R"
17598,"S000013","00600","0200","03/01/2011"
17598,"S000013","00900","0100","N"
17599,"A000000","00100","0000","0100PHYSICIAN"
17599,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17599,"A000000","00300","0000","0300NURSE PRACTITIONER"
17599,"A000000","00400","0000","0400VISITING NURSE"
17599,"A000000","00500","0000","0500OTHER NURSE"
17599,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17599,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17599,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17599,"A000000","00900","0000","0900CME"
17599,"A000000","01000","0000","1000OTHER HEALTHCARE STAFF"
17599,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17599,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17599,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17599,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17599,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17599,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17599,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17599,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17599,"A000000","02100","0000","2100MEDICAID PROVIDER TAX"
17599,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17599,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17599,"A000000","02600","0000","2600RENT"
17599,"A000000","02700","0000","2700INSURANCE"
17599,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17599,"A000000","02900","0000","2900UTILITIES"
17599,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17599,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17599,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17599,"A000000","03300","0000","3300PROPERTY TAX"
17599,"A000000","03400","0000","3400OTHER-MISC"
17599,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17599,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17599,"A000000","03800","0000","3800OFFICE SALARIES"
17599,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17599,"A000000","04000","0000","4000OFFICE SUPPLIES"
17599,"A000000","04100","0000","4100LEGAL"
17599,"A000000","04200","0000","4200ACCOUNTING"
17599,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17599,"A000000","04400","0000","4400TELEPHONE"
17599,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17599,"A000000","04600","0000","4600MEDICAL RECORDS"
17599,"A000000","04700","0000","4700MISCELLANEOUS"
17599,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17599,"A000000","05100","0000","5100PHARMACY"
17599,"A000000","05200","0000","5200DENTAL"
17599,"A000000","05300","0000","5300OPTOMETRY"
17599,"A000000","05400","0000","5400LAB"
17599,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17599,"A000000","05600","0000","5600HOSPITAL TIME"
17599,"A000000","05800","0000","5800RADIOLOGY"
17599,"A000000","05900","0000","5900HOME HEALTH SVC"
17599,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17599,"A100010","00100","0000","TO RECLASSIFY SUPERVISORS TIME"
17599,"A100010","00100","0100","A"
17599,"A100010","00100","0200","OFFICE SALARIES"
17599,"A100010","00100","0500","PHYSICIAN"
17599,"A100010","00200","0000","TO RECLASSIFY SUPERVISORS TIME"
17599,"A100010","00200","0100","A"
17599,"A100010","00200","0200","HOSPITAL TIME"
17599,"A100010","00200","0500","PHYSICIAN"
17599,"A100010","00300","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00300","0100","B"
17599,"A100010","00300","0200","PHYSICIAN"
17599,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00400","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00400","0100","B"
17599,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17599,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00500","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00500","0100","B"
17599,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17599,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00600","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00600","0100","B"
17599,"A100010","00600","0200","OTHER HEALTHCARE STAFF"
17599,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00700","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00700","0100","B"
17599,"A100010","00700","0200","DEPRECIATION-EQUIPMENT"
17599,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00800","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00800","0100","B"
17599,"A100010","00800","0200","PHARMACY"
17599,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","00900","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","00900","0100","B"
17599,"A100010","00900","0200","OPTOMETRY"
17599,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","01000","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","01000","0100","B"
17599,"A100010","01000","0200","LAB"
17599,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","01100","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","01100","0100","B"
17599,"A100010","01100","0200","RADIOLOGY"
17599,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","01200","0000","TO RECLASSIFY BENEFITS"
17599,"A100010","01200","0100","B"
17599,"A100010","01200","0200","HOME HEALTH SVC"
17599,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A100010","01300","0000","TO RECLASS CONTRACT SERVICES"
17599,"A100010","01300","0100","C"
17599,"A100010","01300","0200","HOME HEALTH SVC"
17599,"A100010","01300","0500","OFFICE SALARIES"
17599,"A100010","01400","0000","TO RECLASS CONTRACT SERVICES"
17599,"A100010","01400","0100","C"
17599,"A100010","01400","0200","HOME HEALTH SVC"
17599,"A100010","01400","0500","OFFICE SALARIES"
17599,"A200000","00400","0100","A"
17599,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17599,"A200000","01100","0000","REMOVE NONALLOW ADVERTISING EXP"
17599,"A200000","01100","0100","A"
17599,"A200000","01100","0300","OFFICE SALARIES"
17599,"A200000","01101","0000","TO OFFSET CONTRACT LAB"
17599,"A200000","01101","0100","A"
17599,"A200000","01101","0300","OFFICE SALARIES"
17599,"A200000","01102","0000","TO OFFSET PENSION CHANGE"
17599,"A200000","01102","0100","A"
17599,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17599,"A200000","01103","0000","REMOVE INT EXP TO EXTENT OF INCOME"
17599,"A200000","01103","0100","A"
17599,"A200000","01103","0300","OFFICE SALARIES"
17599,"A200000","01104","0000","TO OFFSET MISC INCOME"
17599,"A200000","01104","0100","B"
17599,"A200000","01104","0300","OFFICE SALARIES"
17599,"A200000","01105","0000","TO OFFSET LOSS ON SALE OF ASSET"
17599,"A200000","01105","0100","A"
17599,"A200000","01105","0300","OFFICE SALARIES"
17599,"A210001","00100","0100","N"
17599,"S000000","00100","0100","2"
17599,"S000000","00100","0200","07/19/2012"
17599,"S000000","00100","0300","N"
17599,"S000000","00100","0301","N"
17599,"S000000","00100","0500","F"
17599,"S000000","00200","0200","06001"
17599,"S000000","00200","0400","07/24/2013"
17599,"S000000","00300","0100","4"
17599,"S000000","00300","0200","01/09/2014"
17599,"S000001","00100","0100","MONONGAHELA VALLEY ASSOC OF HEALTH"
17599,"S000001","00101","0100","1322 LOCUST AVENUE"
17599,"S000001","00101","0200","1112"
17599,"S000001","00102","0100","FAIRMONT"
17599,"S000001","00102","0200","WV"
17599,"S000001","00102","0300","26555-1112"
17599,"S000001","00103","0100","MARION"
17599,"S000001","00200","0100","511923"
17599,"S000001","00300","0100","R"
17599,"S000001","00400","0100","02/01/2011"
17599,"S000001","00400","0200","01/31/2012"
17599,"S000001","00500","0300","2"
17599,"S000001","00500","0400","10/29/2007"
17599,"S000001","00600","0300","H80CS00383"
17599,"S000001","00600","0400","02/01/2011"
17599,"S000001","00601","0300","C8ACS21329-01-00"
17599,"S000001","00601","0400","10/01/2010"
17599,"S000001","00602","0300","C12CS23449-01-00"
17599,"S000001","00602","0400","12/01/2011"
17599,"S000001","00900","0100","N"
17599,"S000001","01400","0100","Y"
17599,"S000013","00100","0100","SHINNSTON MEDICAL CENTER"
17599,"S000013","00200","0100","1 COLUMBIA ROAD"
17599,"S000013","00300","0100","SHINNSTON"
17599,"S000013","00300","0200","WV"
17599,"S000013","00300","0300","26431"
17599,"S000013","00400","0100","HARRISON"
17599,"S000013","00500","0100","511925"
17599,"S000013","00600","0100","R"
17599,"S000013","00600","0200","10/29/2007"
17599,"S000013","00900","0100","N"
17599,"S000023","00100","0100","FAIRVIEW CLINIC"
17599,"S000023","00200","0100","400 MAIN STREET"
17599,"S000023","00300","0100","FAIRVIEW"
17599,"S000023","00300","0200","WV"
17599,"S000023","00300","0300","26431"
17599,"S000023","00400","0100","MARION"
17599,"S000023","00500","0100","511924"
17599,"S000023","00600","0100","R"
17599,"S000023","00600","0200","12/31/2007"
17599,"S000023","00900","0100","N"
17600,"A000000","00100","0000","0100PHYSICIAN"
17600,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17600,"A000000","00300","0000","0300NURSE PRACTITIONER"
17600,"A000000","00400","0000","0400VISITING NURSE"
17600,"A000000","00500","0000","0500OTHER NURSE"
17600,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17600,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17600,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17600,"A000000","00900","0000","0900OTHER STAFF COSTS"
17600,"A000000","01000","0000","1000BEHAVIORAL HEALTH PROVIDER"
17600,"A000000","01001","0000","1001MEDICAL ASSISTANT"
17600,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17600,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17600,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17600,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17600,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17600,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17600,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17600,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17600,"A000000","02200","0000","2200TRANSCRIPTION FEES"
17600,"A000000","02201","0000","2201MEDICAL EDUCATION"
17600,"A000000","02600","0000","2600RENT"
17600,"A000000","02700","0000","2700INSURANCE"
17600,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17600,"A000000","02900","0000","2900UTILITIES"
17600,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17600,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17600,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17600,"A000000","03300","0000","3300PROPERTY TAX"
17600,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17600,"A000000","03800","0000","3800OFFICE SALARIES"
17600,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17600,"A000000","04000","0000","4000OFFICE SUPPLIES"
17600,"A000000","04100","0000","4100LEGAL"
17600,"A000000","04200","0000","4200ACCOUNTING"
17600,"A000000","04300","0000","4300INSURANCE"
17600,"A000000","04400","0000","4400TELEPHONE"
17600,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17600,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17600,"A000000","05100","0000","5100PHARMACY"
17600,"A000000","05200","0000","5200DENTAL"
17600,"A000000","05300","0000","5300OPTOMETRY"
17600,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17600,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17600,"A200000","00100","0100","B"
17600,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17600,"A200000","00900","0100","B"
17600,"A200000","01000","0100","B"
17600,"A210001","00100","0100","N"
17600,"S000000","00100","0100","2"
17600,"S000000","00100","0200","07/02/2012"
17600,"S000000","00100","0300","N"
17600,"S000000","00100","0301","N"
17600,"S000000","00100","0500","F"
17600,"S000000","00200","0200","06001"
17600,"S000000","00200","0400","07/17/2013"
17600,"S000000","00300","0100","4"
17600,"S000000","00300","0200","01/09/2014"
17600,"S000001","00100","0100","NORTHERN HEALTH CENTERS  INC."
17600,"S000001","00101","0100","15397 HIGHWAY 32"
17600,"S000001","00102","0100","LAKEWOOD"
17600,"S000001","00102","0200","WI"
17600,"S000001","00102","0300","54138"
17600,"S000001","00103","0100","OCONTO"
17600,"S000001","00200","0100","521801"
17600,"S000001","00300","0100","U"
17600,"S000001","00400","0100","02/01/2011"
17600,"S000001","00400","0200","01/31/2012"
17600,"S000001","00500","0300","2"
17600,"S000001","00500","0400","07/01/1990"
17600,"S000001","00600","0300","9C12G"
17600,"S000001","00600","0400","07/01/1990"
17600,"S000001","00900","0100","N"
17600,"S000001","01400","0100","N"
17601,"A000000","00100","0000","0100PHYSICIAN"
17601,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17601,"A000000","00300","0000","0300NURSE PRACTITIONER"
17601,"A000000","00400","0000","0400VISITING NURSE"
17601,"A000000","00500","0000","0500OTHER NURSE"
17601,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17601,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17601,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17601,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17601,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17601,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17601,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17601,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17601,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17601,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17601,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17601,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17601,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17601,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17601,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17601,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17601,"A000000","02600","0000","2600RENT"
17601,"A000000","02700","0000","2700INSURANCE"
17601,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17601,"A000000","02900","0000","2900UTILITIES"
17601,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17601,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17601,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17601,"A000000","03300","0000","3300PROPERTY TAX"
17601,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17601,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17601,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17601,"A000000","03800","0000","3800OFFICE SALARIES"
17601,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17601,"A000000","04000","0000","4000OFFICE SUPPLIES"
17601,"A000000","04100","0000","4100LEGAL"
17601,"A000000","04200","0000","4200ACCOUNTING"
17601,"A000000","04300","0000","4300INSURANCE"
17601,"A000000","04400","0000","4400TELEPHONE"
17601,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17601,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17601,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17601,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17601,"A000000","05100","0000","5100PHARMACY"
17601,"A000000","05200","0000","5200DENTAL"
17601,"A000000","05300","0000","5300OPTOMETRY"
17601,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17601,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17601,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17601,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17601,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17601,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17601,"A100010","00100","0000","RECLASS CMO TO ADMIN"
17601,"A100010","00100","0100","A"
17601,"A100010","00100","0200","OFFICE SALARIES"
17601,"A100010","00100","0500","PHYSICIAN"
17601,"A210001","00100","0100","N"
17601,"S000000","00100","0100","2"
17601,"S000000","00100","0200","07/02/2012"
17601,"S000000","00100","0300","N"
17601,"S000000","00100","0301","N"
17601,"S000000","00100","0500","F"
17601,"S000000","00200","0200","06001"
17601,"S000000","00200","0400","07/19/2013"
17601,"S000000","00300","0100","4"
17601,"S000000","00300","0200","01/09/2014"
17601,"S000001","00100","0100","ISAAC COGGS HERITAGE HEALTH CLINIC"
17601,"S000001","00101","0100","8200 WEST SILVER SPRING"
17601,"S000001","00102","0100","MILWAUKEE WI 53218"
17601,"S000001","00102","0200","WI"
17601,"S000001","00102","0300","53218"
17601,"S000001","00103","0100","MILWAUKEE"
17601,"S000001","00200","0100","521804"
17601,"S000001","00300","0100","U"
17601,"S000001","00400","0100","02/01/2011"
17601,"S000001","00400","0200","01/31/2012"
17601,"S000001","00500","0300","2"
17601,"S000001","00500","0400","02/02/1992"
17601,"S000001","00900","0100","N"
17601,"S000001","01400","0100","Y"
17601,"S000013","00100","0100","MILWAUKEE HEALTH SERVICES INC."
17601,"S000013","00200","0100","2555 N MLK JR. DRIVE"
17601,"S000013","00300","0100","MILWAUKEE"
17601,"S000013","00300","0200","WI"
17601,"S000013","00300","0300","53212"
17601,"S000013","00400","0100","MILWAUKEE"
17601,"S000013","00500","0100","521829"
17601,"S000013","00600","0100","U"
17601,"S000013","00600","0200","02/02/1992"
17601,"S000013","00900","0100","N"
17602,"A000000","00100","0000","0100PHYSICIAN"
17602,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17602,"A000000","00300","0000","0300NURSE PRACTITIONER"
17602,"A000000","00400","0000","0400VISITING NURSE"
17602,"A000000","00500","0000","0500OTHER NURSE"
17602,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17602,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17602,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17602,"A000000","00900","0000","0900OTHER STAFF COSTS MEDICAL ASSIST"
17602,"A000000","01000","0000","1000CERTIFIED NURSE MIDWIFE"
17602,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17602,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17602,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17602,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17602,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17602,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17602,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17602,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17602,"A000000","02700","0000","2700INSURANCE"
17602,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17602,"A000000","02900","0000","2900UTILITIES"
17602,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17602,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17602,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17602,"A000000","03300","0000","3300PROPERTY TAX"
17602,"A000000","03400","0000","3400OTHER FACILITY COST (SECURITY)"
17602,"A000000","03800","0000","3800OFFICE SALARIES"
17602,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17602,"A000000","04000","0000","4000OFFICE SUPPLIES"
17602,"A000000","04100","0000","4100LEGAL"
17602,"A000000","04200","0000","4200ACCOUNTING"
17602,"A000000","04300","0000","4300INSURANCE"
17602,"A000000","04400","0000","4400TELEPHONE"
17602,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17602,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17602,"A000000","04700","0000","4700MEDICAL RECORDS/CODING"
17602,"A000000","04800","0000","4800REFERRALS/CREDENTIALING"
17602,"A000000","05100","0000","5100PHARMACY"
17602,"A000000","05200","0000","5200DENTAL"
17602,"A000000","05300","0000","5300OPTOMETRY"
17602,"A000000","05400","0000","5400OTHER COST (PHYSICAL THERAPY)"
17602,"A000000","05500","0000","5500LABORATORY"
17602,"A000000","05600","0000","5600BEHAVIORAL HEALTH OTHER CATEGORI"
17602,"A000000","05800","0000","5800SOCIAL SVC  HEALTH ED  HIV"
17602,"A000000","05900","0000","5900AMERICORP  ENV HEALTH WIC  GRANT"
17602,"A000000","06000","0000","6000FUND RAISING"
17602,"A000000","06001","0000","6001BAD DEBT EXPENSE"
17602,"A000000","06002","0000","6002WAUKESHA SITE"
17602,"A100010","00100","0000","RECLASS DIRECTOR OF CLINICAL"
17602,"A100010","00100","0100","A"
17602,"A100010","00100","0200","OFFICE SALARIES"
17602,"A100010","00100","0500","PHYSICIAN"
17602,"A100010","00200","0000","RECLASS NON PHYSICIAN SALARIES"
17602,"A100010","00200","0100","B"
17602,"A100010","00200","0200","NURSE PRACTITIONER"
17602,"A100010","00200","0500","PHYSICIAN"
17602,"A100010","00300","0000","RECLASS NON PHYSICIAN SALARIES"
17602,"A100010","00300","0100","B"
17602,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17602,"A100010","00400","0000","RECLASS NON PHYSICIAN SALARIES"
17602,"A100010","00400","0100","B"
17602,"A100010","00400","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17602,"A100010","00500","0000","RECLASS NON PHYSICIAN SALARIES"
17602,"A100010","00500","0100","B"
17602,"A100010","00500","0200","SOCIAL SVC  HEALTH ED  HIV"
17602,"A100010","00600","0000","OFFICE DEPRECIATION"
17602,"A100010","00600","0100","C"
17602,"A100010","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
17602,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
17602,"A100010","00700","0000","RECLASS BEHAVIORAL HEALTH SALARIES"
17602,"A100010","00700","0100","D"
17602,"A100010","00700","0200","PHYSICIAN"
17602,"A100010","00700","0500","CLINICAL PSYCHOLOGIST"
17602,"A100010","00800","0000","RECLASS BEHAVIORAL HEALTH SALARIES"
17602,"A100010","00800","0100","D"
17602,"A100010","00800","0200","MEDICAL RECORDS/CODING"
17602,"A100010","00900","0000","RECLASS BEHAVIORAL HEALTH SALARIES"
17602,"A100010","00900","0100","D"
17602,"A100010","00900","0200","BEHAVIORAL HEALTH OTHER CATEGORIES"
17602,"A100010","01000","0000","RECLASS BEHAVIORAL HEALTH SALARIES"
17602,"A100010","01000","0100","D"
17602,"A100010","01000","0200","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17602,"A100010","01100","0000","RECLASS BEHAVIORAL HEALTH SALARIES"
17602,"A100010","01100","0100","D"
17602,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
17602,"A100010","01200","0000","LOBBYING"
17602,"A100010","01200","0100","E"
17602,"A100010","01200","0200","FUND RAISING"
17602,"A100010","01200","0500","OFFICE SALARIES"
17602,"A100010","01300","0000","NURSES"
17602,"A100010","01300","0100","F"
17602,"A100010","01300","0200","OTHER NURSE"
17602,"A100010","01300","0500","OTHER STAFF COSTS MEDICAL ASSISTANTS"
17602,"A100010","01400","0000","RECLASS PT TIME EVP"
17602,"A100010","01400","0100","G"
17602,"A100010","01400","0200","PHYSICIAN"
17602,"A100010","01400","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17602,"A200000","00100","0100","B"
17602,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17602,"A200000","00300","0300","OFFICE SUPPLIES"
17602,"A200000","00400","0100","B"
17602,"A200000","00400","0300","UTILITIES"
17602,"A200000","00900","0100","A"
17602,"A200000","01000","0100","B"
17602,"A200000","01100","0000","DONATED SPACE"
17602,"A200000","01100","0100","A"
17602,"A200000","01100","0300","PHYSICIAN"
17602,"A200000","01101","0000","DONATED PHYSICIAN SERVICES"
17602,"A200000","01101","0100","A"
17602,"A200000","01101","0300","PHYSICIAN"
17602,"A200000","01102","0000","MEDICAL RECORDS REVENUE"
17602,"A200000","01102","0100","B"
17602,"A200000","01102","0300","MEDICAL RECORDS/CODING"
17602,"A200000","01103","0000","MEDICAL RECORDS BEH HEALTH"
17602,"A200000","01103","0100","B"
17602,"A200000","01103","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
17602,"A200000","01104","0000","SECURITY GUARD REIMBURSED BY CHILDRE"
17602,"A200000","01104","0100","B"
17602,"A200000","01104","0300","OTHER FACILITY COST (SECURITY)"
17602,"A200000","01105","0000","CHART REVIEWS / SURVEYS BY PHYSICIAN"
17602,"A200000","01105","0100","B"
17602,"A200000","01105","0300","PHYSICIAN"
17602,"A200000","01106","0000","MISC INCOME"
17602,"A200000","01106","0100","B"
17602,"A200000","01106","0300","ACCOUNTING"
17602,"A200000","01107","0000","MISC INCOME"
17602,"A200000","01107","0100","B"
17602,"A200000","01107","0300","OFFICE SALARIES"
17602,"A200000","01108","0000","TRIUMPH MEDICAL STUDENT PROGRAM"
17602,"A200000","01108","0100","B"
17602,"A200000","01108","0300","PHYSICIAN"
17602,"A200000","01109","0000","RENT WAUKESHA SITE"
17602,"A200000","01109","0100","B"
17602,"A200000","01109","0300","FUND RAISING"
17602,"A200000","01110","0000","MISC REIMB FOR PROGRAM AREAS"
17602,"A200000","01110","0100","B"
17602,"A200000","01110","0300","SOCIAL SVC  HEALTH ED  HIV"
17602,"A200000","01111","0000","MISC REIMB FOR PROGRAM AREAS"
17602,"A200000","01111","0100","B"
17602,"A200000","01111","0300","AMERICORP  ENV HEALTH WIC  GRANTS"
17602,"A200000","01112","0000","REBATES"
17602,"A200000","01112","0100","A"
17602,"A200000","01112","0300","MEDICAL SUPPLIES"
17602,"A200000","01113","0000","REBATES"
17602,"A200000","01113","0100","A"
17602,"A200000","01113","0300","HOUSEKEEPING AND MAINTENANCE"
17602,"A200000","01114","0000","NONREIMB COSTS"
17602,"A200000","01114","0100","A"
17602,"A200000","01114","0300","OFFICE SALARIES"
17602,"A200000","01115","0000","SURVEYS DONE BY MED ASSTS"
17602,"A200000","01115","0100","B"
17602,"A200000","01115","0300","OTHER STAFF COSTS MEDICAL ASSISTANTS"
17602,"A200000","01116","0000","CAR SEAT INCOME"
17602,"A200000","01116","0100","B"
17602,"A200000","01116","0300","SOCIAL SVC  HEALTH ED  HIV"
17602,"A200000","01117","0000","MEDICAID ELIGIBILITY WORKERS-REIMB B"
17602,"A200000","01117","0100","B"
17602,"A200000","01117","0300","SOCIAL SVC  HEALTH ED  HIV"
17602,"A210001","00100","0100","N"
17602,"S000000","00100","0100","2"
17602,"S000000","00100","0200","08/31/2012"
17602,"S000000","00100","0300","N"
17602,"S000000","00100","0301","N"
17602,"S000000","00100","0500","F"
17602,"S000000","00200","0200","06001"
17602,"S000000","00200","0400","08/01/2013"
17602,"S000000","00300","0100","4"
17602,"S000000","00300","0200","01/09/2014"
17602,"S000001","00100","0100","THE 16TH STREET COMMUNITY HEALTH CTR"
17602,"S000001","00101","0100","1032 S. CESAR E. CHAVEZ DRIVE"
17602,"S000001","00102","0100","MILWAUKEE"
17602,"S000001","00102","0200","WI"
17602,"S000001","00102","0300","53204"
17602,"S000001","00103","0100","MILWAUKEE"
17602,"S000001","00200","0100","521805"
17602,"S000001","00300","0100","U"
17602,"S000001","00400","0100","04/01/2011"
17602,"S000001","00400","0200","03/31/2012"
17602,"S000001","00500","0300","2"
17602,"S000001","00500","0400","04/01/2002"
17602,"S000001","00600","0300","H80CS00593"
17602,"S000001","00600","0400","04/01/2002"
17602,"S000001","00900","0100","N"
17602,"S000001","01400","0100","Y"
17602,"S000013","00100","0100","16TH STREET COMMUNITY HEALTH CENTER"
17602,"S000013","00200","0100","2906 S.20 STREET"
17602,"S000013","00300","0100","MILWAUKEE"
17602,"S000013","00300","0200","WI"
17602,"S000013","00300","0300","53215"
17602,"S000013","00400","0100","MILWAUKEE"
17602,"S000013","00500","0100","521830"
17602,"S000013","00600","0100","U"
17602,"S000013","00600","0200","04/01/2006"
17602,"S000013","00900","0100","N"
17603,"A000000","00100","0000","0100PHYSICIAN"
17603,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17603,"A000000","00300","0000","0300NURSE PRACTITIONER"
17603,"A000000","00400","0000","0400VISITING NURSE"
17603,"A000000","00500","0000","0500OTHER NURSE"
17603,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17603,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17603,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17603,"A000000","00900","0000","0900CLINICAL SUPPORT"
17603,"A000000","01000","0000","1000CASE MANAGER"
17603,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17603,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17603,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17603,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17603,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17603,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17603,"A000000","02600","0000","2600RENT"
17603,"A000000","02700","0000","2700INSURANCE"
17603,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17603,"A000000","02900","0000","2900UTILITIES"
17603,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17603,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17603,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17603,"A000000","03300","0000","3300PROPERTY TAX"
17603,"A000000","03800","0000","3800OFFICE SALARIES"
17603,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17603,"A000000","04000","0000","4000OFFICE SUPPLIES"
17603,"A000000","04100","0000","4100LEGAL"
17603,"A000000","04200","0000","4200ACCOUNTING"
17603,"A000000","04300","0000","4300INSURANCE"
17603,"A000000","04400","0000","4400TELEPHONE"
17603,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17603,"A000000","04600","0000","4600OUTREACH"
17603,"A000000","05100","0000","5100PHARMACY"
17603,"A000000","05200","0000","5200DENTAL"
17603,"A000000","05300","0000","5300OPTOMETRY"
17603,"A210001","00100","0100","N"
17603,"S000000","00100","0100","2"
17603,"S000000","00100","0200","11/05/2012"
17603,"S000000","00100","0300","N"
17603,"S000000","00100","0301","N"
17603,"S000000","00100","0500","F"
17603,"S000000","00200","0200","06001"
17603,"S000000","00200","0400","08/05/2013"
17603,"S000000","00300","0100","4"
17603,"S000000","00300","0200","01/09/2014"
17603,"S000001","00100","0100","WESTSIDE HEALTHCARE ASSOCIATION  INC"
17603,"S000001","00101","0100","3522 WEST LISBON AVENUE"
17603,"S000001","00102","0100","MILWAUKEE"
17603,"S000001","00102","0200","WI"
17603,"S000001","00102","0300","53208"
17603,"S000001","00103","0100","MILWAUKEE"
17603,"S000001","00200","0100","521821"
17603,"S000001","00300","0100","U"
17603,"S000001","00400","0100","04/01/2011"
17603,"S000001","00400","0200","03/31/2012"
17603,"S000001","00500","0300","2"
17603,"S000001","00500","0400","02/27/2001"
17603,"S000001","00600","0300","6 H80CS00751-10-06"
17603,"S000001","00600","0400","03/14/2011"
17603,"S000001","00900","0100","N"
17603,"S000001","01400","0100","Y"
17603,"S000013","00100","0100","HILLSIDE FAMILY HEALTH CENTER"
17603,"S000013","00200","0100","1452 N 7TH STREET 2ND FLOOR"
17603,"S000013","00300","0100","MILWAUKEE"
17603,"S000013","00300","0200","WI"
17603,"S000013","00300","0300","53205"
17603,"S000013","00400","0100","MILWAUKEE"
17603,"S000013","00500","0100","521838"
17603,"S000013","00600","0100","U"
17603,"S000013","00600","0200","02/27/2001"
17603,"S000013","00900","0100","N"
17604,"A000000","00100","0000","0100PHYSICIAN"
17604,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17604,"A000000","00300","0000","0300NURSE PRACTITIONER"
17604,"A000000","00400","0000","0400VISITING NURSE"
17604,"A000000","00500","0000","0500OTHER NURSE"
17604,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17604,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17604,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17604,"A000000","00900","0000","0900OTHER (IN-KIND THEDACARE/AFFINIT"
17604,"A000000","01000","0000","1000OTHER (MENTAL HEALTH)"
17604,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17604,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17604,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17604,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17604,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17604,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17604,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17604,"A000000","02100","0000","2100OTHER (MED RECORDS/TRANSCRIPTION"
17604,"A000000","02200","0000","2200OTHER (OTHER MED SUPPORT/EXP)"
17604,"A000000","02300","0000","2300OTHER (HEALTH EDUCATION)"
17604,"A000000","02600","0000","2600RENT"
17604,"A000000","02700","0000","2700INSURANCE"
17604,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17604,"A000000","02900","0000","2900UTILITIES"
17604,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17604,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17604,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17604,"A000000","03300","0000","3300PROPERTY TAX"
17604,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17604,"A000000","03800","0000","3800OFFICE SALARIES"
17604,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17604,"A000000","04000","0000","4000OFFICE SUPPLIES"
17604,"A000000","04100","0000","4100LEGAL"
17604,"A000000","04200","0000","4200ACCOUNTING"
17604,"A000000","04300","0000","4300INSURANCE"
17604,"A000000","04400","0000","4400TELEPHONE"
17604,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17604,"A000000","04600","0000","4600OTHER ADMIN COSTS (OTHER EXP)"
17604,"A000000","05100","0000","5100PHARMACY"
17604,"A000000","05200","0000","5200DENTAL"
17604,"A000000","05300","0000","5300OPTOMETRY"
17604,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17604,"A000000","05800","0000","5800FUNDRAISING"
17604,"A000000","05900","0000","5900DONATIONS/CONTRIBUTIONS"
17604,"A000000","06000","0000","6000ADVERTISING"
17604,"A100010","00100","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00100","0100","A"
17604,"A100010","00100","0200","PHYSICIAN"
17604,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00200","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00200","0100","A"
17604,"A100010","00200","0200","NURSE PRACTITIONER"
17604,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00300","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00300","0100","A"
17604,"A100010","00300","0200","OTHER NURSE"
17604,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00400","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00400","0100","A"
17604,"A100010","00400","0200","OTHER (MENTAL HEALTH)"
17604,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00500","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00500","0100","A"
17604,"A100010","00500","0200","OTHER (OTHER MED SUPPORT/EXP)"
17604,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00600","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00600","0100","A"
17604,"A100010","00600","0200","OTHER (HEALTH EDUCATION)"
17604,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00700","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00700","0100","A"
17604,"A100010","00700","0200","OFFICE SALARIES"
17604,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00800","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00800","0100","A"
17604,"A100010","00800","0200","ACCOUNTING"
17604,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","00900","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","00900","0100","A"
17604,"A100010","00900","0200","DENTAL"
17604,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A100010","01000","0000","RECLASS FRINGES TO PROPER CC"
17604,"A100010","01000","0100","A"
17604,"A100010","01000","0200","FUNDRAISING"
17604,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17604,"A200000","01100","0000","OTHER (IN-KIND THEDACARE/AFFINITY)"
17604,"A200000","01100","0100","A"
17604,"A200000","01100","0300","OTHER (IN-KIND THEDACARE/AFFINITY)"
17604,"A200000","01101","0000","HOSPITAL ENCOUNTERS"
17604,"A200000","01101","0100","A"
17604,"A200000","01101","0300","PHYSICIAN"
17604,"A200000","01102","0000","REALIZED INVESTMENT GAIN/(LOSS)"
17604,"A200000","01102","0100","A"
17604,"A200000","01102","0300","OTHER ADMIN COSTS (OTHER EXP)"
17604,"A200000","01103","0000","UNREALIZED INVESTMENT GAIN/(LOSS)"
17604,"A200000","01103","0100","A"
17604,"A200000","01103","0300","OTHER ADMIN COSTS (OTHER EXP)"
17604,"A200000","01104","0000","INTEREST EXPENSE"
17604,"A200000","01104","0100","A"
17604,"A200000","01104","0300","OTHER ADMIN COSTS (OTHER EXP)"
17604,"A210001","00100","0100","N"
17604,"S000000","00100","0100","2"
17604,"S000000","00100","0200","06/22/2012"
17604,"S000000","00100","0300","N"
17604,"S000000","00100","0301","N"
17604,"S000000","00100","0500","F"
17604,"S000000","00200","0200","06001"
17604,"S000000","00200","0400","06/20/2013"
17604,"S000000","00300","0100","4"
17604,"S000000","00300","0200","01/09/2014"
17604,"S000001","00100","0100","FOX CITIES COMMUNITY HEALTH CENTER"
17604,"S000001","00101","0100","1814 N APPLETON ROAD"
17604,"S000001","00102","0100","MENASHA"
17604,"S000001","00102","0200","WI"
17604,"S000001","00102","0300","54952"
17604,"S000001","00103","0100","WINNEBAGO"
17604,"S000001","00200","0100","521828"
17604,"S000001","00300","0100","U"
17604,"S000001","00400","0100","01/01/2011"
17604,"S000001","00400","0200","12/31/2011"
17604,"S000001","00500","0300","2"
17604,"S000001","00500","0400","04/14/2004"
17604,"S000001","00600","0300","H80CCS04197-06-01"
17604,"S000001","00600","0400","12/01/2004"
17604,"S000001","00900","0100","N"
17604,"S000001","01400","0100","N"
17607,"A000000","00100","0000","0100PHYSICIAN"
17607,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17607,"A000000","00300","0000","0300NURSE PRACTITIONER"
17607,"A000000","00400","0000","0400VISITING NURSE"
17607,"A000000","00500","0000","0500OTHER NURSE"
17607,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17607,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17607,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17607,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MED ASSIS"
17607,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (HEALTH ED"
17607,"A000000","00902","0000","0902OTHER FHC STAFF COSTS (SPECIFY)"
17607,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17607,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17607,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17607,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17607,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17607,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17607,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17607,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17607,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17607,"A000000","02100","0000","2100OTHER (QUALITY TEST  BIOWASTE ET"
17607,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17607,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS (SPECIFY"
17607,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17607,"A000000","02600","0000","2600RENT"
17607,"A000000","02700","0000","2700INSURANCE"
17607,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17607,"A000000","02900","0000","2900UTILITIES"
17607,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17607,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17607,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17607,"A000000","03300","0000","3300PROPERTY TAX"
17607,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (FAC.SUP"
17607,"A000000","03401","0000","3401OTHER FAC OVH FAC COSTS (SPECIFY"
17607,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17607,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17607,"A000000","03800","0000","3800OFFICE SALARIES"
17607,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17607,"A000000","04000","0000","4000OFFICE SUPPLIES"
17607,"A000000","04100","0000","4100LEGAL"
17607,"A000000","04200","0000","4200ACCOUNTING"
17607,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17607,"A000000","04400","0000","4400TELEPHONE"
17607,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17607,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (MISC)"
17607,"A000000","04601","0000","4601OTHER FAC OVH ADMIN COSTS (SPECI"
17607,"A000000","04602","0000","4602OTHER FAC OVH ADMIN COSTS (SPECI"
17607,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17607,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17607,"A000000","05100","0000","5100PHARMACY"
17607,"A000000","05200","0000","5200DENTAL"
17607,"A000000","05300","0000","5300OPTOMETRY"
17607,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS- COUNSEL"
17607,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS- OUTREAC"
17607,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS - PODIAT"
17607,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS- PERINAT"
17607,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17607,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17607,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17607,"A100010","00100","0000","PODIATRY AND PERINATAL SERVICES"
17607,"A100010","00100","0100","A"
17607,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS - PODIATRY"
17607,"A100010","00100","0500","OTHER FHC STAFF COSTS (MED ASSIST)"
17607,"A100010","00200","0000","PODIATRY AND PERINATAL SERVICES"
17607,"A100010","00200","0100","A"
17607,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS- PERINATAL"
17607,"A100010","00200","0500","OTHER FHC STAFF COSTS (MED ASSIST)"
17607,"A100010","00300","0000","PODIATRY AND PERINATAL SERVICES"
17607,"A100010","00300","0100","A"
17607,"A100010","00300","0200","OTHER THAN RHC/FQHC SVS- PERINATAL"
17607,"A100010","00300","0500","MEDICAL SUPPLIES"
17607,"A210001","00100","0100","N"
17607,"S000000","00100","0100","2"
17607,"S000000","00100","0200","06/21/2012"
17607,"S000000","00100","0300","N"
17607,"S000000","00100","0301","N"
17607,"S000000","00100","0500","F"
17607,"S000000","00200","0200","06001"
17607,"S000000","00200","0400","07/09/2013"
17607,"S000000","00300","0100","4"
17607,"S000000","00300","0200","01/09/2014"
17607,"S000001","00100","0100","AVENAL COMMUNITY HEALTH CENTER"
17607,"S000001","00101","0100","1000 SKYLINE BLVD."
17607,"S000001","00101","0200","700"
17607,"S000001","00102","0100","AVENAL"
17607,"S000001","00102","0200","CA"
17607,"S000001","00102","0300","93204-0700"
17607,"S000001","00103","0100","KINGS"
17607,"S000001","00200","0100","551801"
17607,"S000001","00300","0100","U"
17607,"S000001","00400","0100","01/01/2011"
17607,"S000001","00400","0200","12/31/2011"
17607,"S000001","00500","0300","2"
17607,"S000001","00500","0400","07/01/1996"
17607,"S000001","00600","0300","H80CS08739-05-00"
17607,"S000001","00600","0400","10/26/2011"
17607,"S000001","00900","0100","N"
17607,"S000001","01400","0100","N"
17608,"A000000","00100","0000","0100PHYSICIAN"
17608,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17608,"A000000","00300","0000","0300NURSE PRACTITIONER"
17608,"A000000","00400","0000","0400VISITING NURSE"
17608,"A000000","00500","0000","0500OTHER NURSE"
17608,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17608,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17608,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17608,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17608,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17608,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17608,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17608,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17608,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17608,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17608,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17608,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17608,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17608,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17608,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17608,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17608,"A000000","02600","0000","2600RENT"
17608,"A000000","02700","0000","2700INSURANCE"
17608,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17608,"A000000","02900","0000","2900UTILITIES"
17608,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17608,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17608,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17608,"A000000","03300","0000","3300PROPERTY TAX"
17608,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17608,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17608,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17608,"A000000","03800","0000","3800OFFICE SALARIES"
17608,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17608,"A000000","04000","0000","4000OFFICE SUPPLIES"
17608,"A000000","04100","0000","4100LEGAL"
17608,"A000000","04200","0000","4200ACCOUNTING"
17608,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17608,"A000000","04400","0000","4400TELEPHONE"
17608,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17608,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17608,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17608,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17608,"A000000","05100","0000","5100PHARMACY"
17608,"A000000","05200","0000","5200DENTAL"
17608,"A000000","05300","0000","5300OPTOMETRY"
17608,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17608,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17608,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17608,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17608,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17608,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17608,"A100010","00100","0000","PHYSICIAN SUPERVISION"
17608,"A100010","00100","0100","A"
17608,"A100010","00100","0500","PHYSICIAN"
17608,"A100010","00200","0000","PHYSICIAN SUPERVISION"
17608,"A100010","00200","0100","A"
17608,"A100010","00200","0200","OFFICE SALARIES"
17608,"A200000","01100","0000","BAD DEBTS"
17608,"A200000","01100","0100","A"
17608,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
17608,"A210001","00100","0100","N"
17608,"S000000","00100","0100","2"
17608,"S000000","00100","0200","07/24/2012"
17608,"S000000","00100","0300","N"
17608,"S000000","00100","0301","N"
17608,"S000000","00100","0500","F"
17608,"S000000","00200","0200","06001"
17608,"S000000","00200","0400","07/31/2013"
17608,"S000000","00300","0100","4"
17608,"S000000","00300","0200","01/09/2014"
17608,"S000001","00100","0100","SAN JOSE FOOTHILL FAMILY COMMUNITY C"
17608,"S000001","00101","0100","2880 STORY ROAD"
17608,"S000001","00102","0100","SAN JOSE"
17608,"S000001","00102","0200","CA"
17608,"S000001","00102","0300","95127"
17608,"S000001","00103","0100","SANTA CLARA"
17608,"S000001","00200","0100","551869"
17608,"S000001","00300","0100","U"
17608,"S000001","00400","0100","01/01/2011"
17608,"S000001","00400","0200","12/31/2011"
17608,"S000001","00500","0300","2"
17608,"S000001","00500","0400","01/01/2006"
17608,"S000001","00900","0100","N"
17608,"S000001","01400","0100","N"
17609,"A000000","00100","0000","0100PHYSICIAN"
17609,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17609,"A000000","00300","0000","0300NURSE PRACTITIONER"
17609,"A000000","00400","0000","0400VISITING NURSE"
17609,"A000000","00500","0000","0500OTHER NURSE"
17609,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17609,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17609,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17609,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17609,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)O"
17609,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17609,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17609,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17609,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17609,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17609,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17609,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17609,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17609,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17609,"A000000","02200","0000","2200THERAPIST"
17609,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17609,"A000000","02600","0000","2600RENT"
17609,"A000000","02700","0000","2700INSURANCE"
17609,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17609,"A000000","02900","0000","2900UTILITIES"
17609,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17609,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17609,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17609,"A000000","03300","0000","3300PROPERTY TAX"
17609,"A000000","03400","0000","3400LICENSES PERMITS"
17609,"A000000","03500","0000","3500EQUIP RENTALS LEASE"
17609,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17609,"A000000","03800","0000","3800OFFICE SALARIES"
17609,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17609,"A000000","04000","0000","4000OFFICE SUPPLIES"
17609,"A000000","04100","0000","4100LEGAL"
17609,"A000000","04200","0000","4200ACCOUNTING"
17609,"A000000","04300","0000","4300INSURANCE D&O"
17609,"A000000","04400","0000","4400TELEPHONE"
17609,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17609,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS SEE DE"
17609,"A000000","04700","0000","4700MNGT INFORMATION SYS"
17609,"A000000","04800","0000","4800MNGT SERVC ORGANIZATION"
17609,"A000000","05100","0000","5100PHARMACY"
17609,"A000000","05200","0000","5200DENTAL"
17609,"A000000","05300","0000","5300OPTOMETRY"
17609,"A000000","05400","0000","5400INMAGING COSTS"
17609,"A000000","05500","0000","5500REFERENCE LAB SERVICES"
17609,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17609,"A000000","05800","0000","5800FUND RAISING"
17609,"A000000","05900","0000","5900NON-REIMB ADVERTISING  COMM ED"
17609,"A000000","06000","0000","6000BAD DEBTS"
17609,"A100010","00100","0000","EMPLOYEE BENEFITS"
17609,"A100010","00100","0100","A"
17609,"A100010","00100","0200","PHYSICIAN"
17609,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17609,"A100010","00200","0000","EMPLOYEE BENEFITS"
17609,"A100010","00200","0100","A"
17609,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17609,"A100010","00300","0000","EMPLOYEE BENEFITS"
17609,"A100010","00300","0100","A"
17609,"A100010","00300","0200","NURSE PRACTITIONER"
17609,"A100010","00400","0000","EMPLOYEE BENEFITS"
17609,"A100010","00400","0100","A"
17609,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17609,"A100010","00500","0000","EMPLOYEE BENEFITS"
17609,"A100010","00500","0100","A"
17609,"A100010","00500","0200","MEDICAL ASSISTANTS"
17609,"A100010","00600","0000","EMPLOYEE BENEFITS"
17609,"A100010","00600","0100","A"
17609,"A100010","00600","0200","OFFICE SALARIES"
17609,"A100010","00700","0000","EMPLOYEE BENEFITS"
17609,"A100010","00700","0100","A"
17609,"A100010","00700","0200","DENTAL"
17609,"A100010","00800","0000","EMPLOYEE BENEFITS"
17609,"A100010","00800","0100","A"
17609,"A100010","00800","0200","OPTOMETRY"
17609,"A100010","00900","0000","EMPLOYEE BENEFITS"
17609,"A100010","00900","0100","A"
17609,"A100010","00900","0200","FUND RAISING"
17609,"A100010","01000","0000","MEDICAL DIRECTOR"
17609,"A100010","01000","0100","B"
17609,"A100010","01000","0200","OFFICE SALARIES"
17609,"A100010","01000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17609,"A100010","01100","0000","EQUIPMENT DEPRECIATION"
17609,"A100010","01100","0100","C"
17609,"A100010","01100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17609,"A100010","01100","0500","DEPRECIATION-EQUIPMENT"
17609,"A100010","01200","0000","EQUIPMENT DEPRECIATION"
17609,"A100010","01200","0100","C"
17609,"A100010","01200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17609,"A100010","01300","0000","EQUIPMENT DEPRECIATION"
17609,"A100010","01300","0100","C"
17609,"A100010","01300","0200","DEPRECIATION-EQUIPMENT"
17609,"A200000","00100","0100","A"
17609,"A200000","00100","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
17609,"A200000","00200","0300","MEDICAL SUPPLIES"
17609,"A200000","00300","0300","PROFESSIONAL LIABILITY INSURANCE"
17609,"A200000","00400","0100","A"
17609,"A200000","00400","0300","RENT"
17609,"A200000","01100","0000","MISC REVENUE"
17609,"A200000","01100","0100","A"
17609,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
17609,"A200000","01101","0000","REIMB FOR TIME- RECORD COPIES  JURY"
17609,"A200000","01101","0100","B"
17609,"A200000","01101","0300","OFFICE SALARIES"
17609,"A200000","01102","0000","REFERENCE LAB"
17609,"A200000","01102","0100","B"
17609,"A200000","01102","0300","REFERENCE LAB SERVICES"
17609,"A200000","01103","0000","RADIOLOGY FES"
17609,"A200000","01103","0100","B"
17609,"A200000","01103","0300","INMAGING COSTS"
17609,"A200000","01104","0000","BAD DEBTS"
17609,"A200000","01104","0100","B"
17609,"A200000","01104","0300","BAD DEBTS"
17609,"A200000","01105","0000","CONTRACTED COMM OUTREACH"
17609,"A200000","01105","0100","B"
17609,"A200000","01105","0300","NON-REIMB ADVERTISING  COMM ED"
17609,"A200000","01106","0000","NON ALLOW TRANSPORTATION"
17609,"A200000","01106","0100","B"
17609,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17609,"A210001","00100","0100","Y"
17609,"A210002","00100","0200","RENT"
17609,"A210002","00100","0300","RENTS"
17609,"A210002","00200","0200","RENT"
17609,"A210002","00200","0300","RENTS"
17609,"A210002","00300","0200","RENT"
17609,"A210002","00300","0300","RENTS"
17609,"A210002","00400","0200","MNGT SERVC ORGANIZATION"
17609,"A210002","00400","0300","MNGT SERVICES ORGANIZATIO"
17609,"A210003","00100","0100","D"
17609,"A210003","00100","0200","CEO S BROTHER"
17609,"A210003","00100","0400","CASITAS RE HOLDING NC"
17609,"A210003","00100","0600","LANDLORD"
17609,"A210003","00200","0100","D"
17609,"A210003","00200","0200","CEO S BROTHER"
17609,"A210003","00200","0400","RE VENTURES LLC"
17609,"A210003","00200","0600","LANDLORD"
17609,"A210003","00300","0100","D"
17609,"A210003","00300","0200","CEO"
17609,"A210003","00300","0400","CHEVY CHASE MEDICAL PLAZA"
17609,"A210003","00300","0600","LANDLORD"
17609,"A210003","00400","0100","D"
17609,"A210003","00400","0200","CEO S BROTHER"
17609,"A210003","00400","0400","PREMIER HEALTH MNGT GROUP"
17609,"A210003","00400","0600","BILLING AND ACCOUNTING"
17609,"S000000","00100","0100","2"
17609,"S000000","00100","0200","06/04/2012"
17609,"S000000","00100","0300","N"
17609,"S000000","00100","0301","N"
17609,"S000000","00100","0500","F"
17609,"S000000","00200","0200","06001"
17609,"S000000","00200","0400","07/18/2013"
17609,"S000000","00300","0100","4"
17609,"S000000","00300","0200","01/09/2014"
17609,"S000001","00100","0100","COMPREHENSIVE COMMUNITY HEALTH CENT"
17609,"S000001","00101","0100","5059 YORK BLVD"
17609,"S000001","00102","0100","LOS ANGELES"
17609,"S000001","00102","0200","CA"
17609,"S000001","00102","0300","90041"
17609,"S000001","00103","0100","LA"
17609,"S000001","00200","0100","551967"
17609,"S000001","00300","0100","U"
17609,"S000001","00400","0100","01/01/2011"
17609,"S000001","00400","0200","12/31/2011"
17609,"S000001","00500","0300","2"
17609,"S000001","00500","0400","06/07/2005"
17609,"S000001","00900","0100","N"
17609,"S000001","01400","0100","Y"
17609,"S000013","00100","0100","CHCC- EAGLE ROCK"
17609,"S000013","00200","0100","1704 COLORADO BLVD"
17609,"S000013","00300","0100","LOS ANGELES"
17609,"S000013","00300","0200","CA"
17609,"S000013","00300","0300","90041"
17609,"S000013","00400","0100","LOS ANGELES"
17609,"S000013","00500","0100","551968"
17609,"S000013","00600","0100","U"
17609,"S000013","00600","0200","06/07/2005"
17609,"S000013","00900","0100","N"
17609,"S000023","00100","0100","CHCC HOLLYWOOD"
17609,"S000023","00200","0100","12157 VICTORY BLVD"
17609,"S000023","00300","0100","NORTH HOLLYWOOD"
17609,"S000023","00300","0200","CA"
17609,"S000023","00300","0300","91606"
17609,"S000023","00400","0100","LOS ANGELES"
17609,"S000023","00500","0100","551969"
17609,"S000023","00600","0100","U"
17609,"S000023","00600","0200","06/07/2005"
17609,"S000023","00900","0100","N"
17609,"S000033","00100","0100","CHCC GLENDALE"
17609,"S000033","00200","0100","801 SOUTH CHEVY CHASE DRIVE 250"
17609,"S000033","00300","0100","GLENDALE"
17609,"S000033","00300","0200","CA"
17609,"S000033","00300","0300","91205-4431"
17609,"S000033","00400","0100","LOS ANGELES"
17609,"S000033","00500","0100","051071"
17609,"S000033","00600","0100","U"
17609,"S000033","00600","0200","12/01/2006"
17609,"S000033","00900","0100","N"
17610,"A000000","00100","0000","0100PHYSICIAN"
17610,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17610,"A000000","00300","0000","0300NURSE PRACTITIONER"
17610,"A000000","00400","0000","0400VISITING NURSE"
17610,"A000000","00500","0000","0500OTHER NURSE"
17610,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17610,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17610,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17610,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17610,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17610,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
17610,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17610,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17610,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17610,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17610,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17610,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17610,"A000000","02600","0000","2600RENT"
17610,"A000000","02700","0000","2700INSURANCE"
17610,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17610,"A000000","02900","0000","2900UTILITIES"
17610,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17610,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17610,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17610,"A000000","03300","0000","3300PROPERTY TAX"
17610,"A000000","03400","0000","3400MINOR EQUIPMENT"
17610,"A000000","03800","0000","3800OFFICE SALARIES"
17610,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17610,"A000000","04000","0000","4000OFFICE SUPPLIES"
17610,"A000000","04100","0000","4100LEGAL"
17610,"A000000","04200","0000","4200ACCOUNTING"
17610,"A000000","04300","0000","4300INSURANCE (D&O)"
17610,"A000000","04400","0000","4400TELEPHONE"
17610,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17610,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17610,"A000000","04700","0000","4700MISCELLANEOUS"
17610,"A000000","04800","0000","4800DUES & LICENSES"
17610,"A000000","04801","0000","4801CONTRACT LABOR"
17610,"A000000","04802","0000","4802ADVERTISING"
17610,"A000000","04803","0000","4803RECRUITING"
17610,"A000000","05100","0000","5100PHARMACY"
17610,"A000000","05200","0000","5200DENTAL"
17610,"A000000","05300","0000","5300OPTOMETRY"
17610,"A000000","05400","0000","5400LABORATORY"
17610,"A000000","05500","0000","5500RADIOLOGY"
17610,"A000000","05600","0000","5600HOSPITAL"
17610,"A000000","05800","0000","5800HEALTH EDUCATION"
17610,"A000000","05900","0000","5900FUNDRAISING"
17610,"A100010","00100","0000","TO RECLASSIFY DIRECTORSHIP COSTS"
17610,"A100010","00100","0100","A"
17610,"A100010","00100","0200","OFFICE SALARIES"
17610,"A100010","00100","0500","PHYSICIAN"
17610,"A100010","00200","0000","TO RECLASSIFY DIRECTORSHIP COSTS"
17610,"A100010","00200","0100","A"
17610,"A100010","00200","0500","DENTAL"
17610,"A100010","00300","0000","TO RECLASSIFY SALARIES"
17610,"A100010","00300","0100","B"
17610,"A100010","00300","0200","PHYSICIAN"
17610,"A100010","00300","0500","OFFICE SALARIES"
17610,"A100010","00400","0000","TO RECLASSIFY SALARIES"
17610,"A100010","00400","0100","B"
17610,"A100010","00400","0200","OTHER NURSE"
17610,"A100010","00500","0000","TO RECLASSIFY SALARIES"
17610,"A100010","00500","0100","B"
17610,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17610,"A100010","00600","0000","TO RECLASSIFY SALARIES"
17610,"A100010","00600","0100","B"
17610,"A100010","00600","0200","DENTAL"
17610,"A100010","00700","0000","TO RECLASSIFY SALARIES"
17610,"A100010","00700","0100","B"
17610,"A100010","00700","0200","FUNDRAISING"
17610,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","00800","0100","C"
17610,"A100010","00800","0200","PHYSICIAN"
17610,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17610,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","00900","0100","C"
17610,"A100010","00900","0200","OTHER NURSE"
17610,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","01000","0100","C"
17610,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17610,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","01100","0100","C"
17610,"A100010","01100","0200","DENTAL"
17610,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","01200","0100","C"
17610,"A100010","01200","0200","FUNDRAISING"
17610,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
17610,"A100010","01300","0100","C"
17610,"A100010","01300","0200","OFFICE SALARIES"
17610,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01400","0100","D"
17610,"A100010","01400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17610,"A100010","01400","0500","DEPRECIATION-OFFICE EQUIPMENT"
17610,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01500","0100","D"
17610,"A100010","01500","0200","DEPRECIATION-BUILDING AND FIXTURES"
17610,"A100010","01600","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01600","0100","D"
17610,"A100010","01600","0200","DEPRECIATION-EQUIPMENT"
17610,"A100010","01700","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01700","0100","D"
17610,"A100010","01700","0200","DENTAL"
17610,"A100010","01800","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01800","0100","D"
17610,"A100010","01800","0200","LABORATORY"
17610,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
17610,"A100010","01900","0100","D"
17610,"A100010","01900","0200","RADIOLOGY"
17610,"A100010","02000","0000","TO RECLASSIFY MINOR EQUIPMENT"
17610,"A100010","02000","0100","E"
17610,"A100010","02000","0200","MINOR MEDICAL EQUIPMENT"
17610,"A100010","02000","0500","MINOR EQUIPMENT"
17610,"A100010","02100","0000","TO RECLASSIFY CONTINUING EDUCATION"
17610,"A100010","02100","0100","F"
17610,"A100010","02100","0200","TRAVEL & SEMINAR"
17610,"A100010","02100","0500","CONTINUING MEDICAL EDUCATION"
17610,"A100010","02200","0000","TO RECLASSIFY CONTINUING EDUCATION"
17610,"A100010","02200","0100","F"
17610,"A100010","02200","0200","DUES & LICENSES"
17610,"A100010","02200","0500","TRAVEL & SEMINAR"
17610,"A100010","02300","0000","TO RECLASSIFY CONTINUING EDUCATION"
17610,"A100010","02300","0100","F"
17610,"A100010","02300","0200","DENTAL"
17610,"A100010","02400","0000","TO RECLASSIFY HOSPITAL COST"
17610,"A100010","02400","0100","G"
17610,"A100010","02400","0200","HOSPITAL"
17610,"A100010","02400","0500","PHYSICIAN"
17610,"A100010","02500","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","02500","0100","H"
17610,"A100010","02500","0200","PHYSICIAN"
17610,"A100010","02500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17610,"A100010","02600","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","02600","0100","H"
17610,"A100010","02600","0200","OTHER HEALTH CARE UNDER AGREEMENT"
17610,"A100010","02700","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","02700","0100","H"
17610,"A100010","02700","0200","MEDICAL SUPPLIES"
17610,"A100010","02800","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","02800","0100","H"
17610,"A100010","02800","0200","HOUSEKEEPING AND MAINTENANCE"
17610,"A100010","02900","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","02900","0100","H"
17610,"A100010","02900","0200","LABORATORY"
17610,"A100010","03000","0000","TO RECLASSIFY CONTRACTED SERVICES"
17610,"A100010","03000","0100","H"
17610,"A100010","03000","0200","HOSPITAL"
17610,"A100010","03100","0000","TO RECLASSIFY INSURANCE"
17610,"A100010","03100","0100","I"
17610,"A100010","03100","0200","INSURANCE (D&O)"
17610,"A100010","03100","0500","INSURANCE"
17610,"A100010","03200","0000","TO RECLASSIFY INSURANCE"
17610,"A100010","03200","0100","I"
17610,"A100010","03200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17610,"A100010","03300","0000","TO RECLASSIFY DENTAL ADMIN COSTS"
17610,"A100010","03300","0100","J"
17610,"A100010","03300","0200","OFFICE SALARIES"
17610,"A100010","03300","0500","DENTAL"
17610,"A100010","03400","0000","TO RECLASSIFY OFFICE SUPPLIES"
17610,"A100010","03400","0100","K"
17610,"A100010","03400","0200","OFFICE SUPPLIES"
17610,"A100010","03400","0500","MEDICAL SUPPLIES"
17610,"A200000","01100","0000","IN-KIND MEDICAL WAGES"
17610,"A200000","01100","0100","A"
17610,"A200000","01100","0300","PHYSICIAN"
17610,"A200000","01101","0000","IN-KIND ADMIN WAGES"
17610,"A200000","01101","0100","A"
17610,"A200000","01101","0300","OFFICE SALARIES"
17610,"A200000","01102","0000","IN-KIND DENTAL WAGES"
17610,"A200000","01102","0100","A"
17610,"A200000","01102","0300","DENTAL"
17610,"A200000","01103","0000","IN-KIND ROAR"
17610,"A200000","01103","0100","A"
17610,"A200000","01103","0300","MISCELLANEOUS"
17610,"A200000","01104","0000","IN-KIND VACCINES & MEDICAL SUPPLIES"
17610,"A200000","01104","0100","A"
17610,"A200000","01104","0300","MEDICAL SUPPLIES"
17610,"A200000","01105","0000","IN-KIND MISCELLANEOUS"
17610,"A200000","01105","0100","A"
17610,"A200000","01105","0300","MISCELLANEOUS"
17610,"A200000","01106","0000","IN-KIND CONTRACTED SERVICES"
17610,"A200000","01106","0100","A"
17610,"A200000","01106","0300","CONTRACT LABOR"
17610,"A200000","01107","0000","IN-KIND DENTAL SUPPLIES"
17610,"A200000","01107","0100","A"
17610,"A200000","01107","0300","DENTAL"
17610,"A200000","01108","0000","IN-KIND MEDICAL EQUIPMENT"
17610,"A200000","01108","0100","A"
17610,"A200000","01108","0300","MINOR MEDICAL EQUIPMENT"
17610,"A200000","01109","0000","DEPRECIATION - DONATED MEDICAL EQUIP"
17610,"A200000","01109","0100","A"
17610,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17610,"A200000","01110","0000","MEDICATION COGS"
17610,"A200000","01110","0100","A"
17610,"A200000","01110","0300","MEDICAL SUPPLIES"
17610,"A200000","01111","0000","MARKETING"
17610,"A200000","01111","0100","A"
17610,"A200000","01111","0300","ADVERTISING"
17610,"A200000","01112","0000","OUTSIDE OPTOMETRY"
17610,"A200000","01112","0100","A"
17610,"A200000","01112","0300","OPTOMETRY"
17610,"A200000","01113","0000","OUTSIDE LABORATORY"
17610,"A200000","01113","0100","A"
17610,"A200000","01113","0300","LABORATORY"
17610,"A200000","01114","0000","OUTSIDE RADIOLOGY"
17610,"A200000","01114","0100","A"
17610,"A200000","01114","0300","RADIOLOGY"
17610,"A200000","01115","0000","IN-KIND LABORATORY"
17610,"A200000","01115","0100","A"
17610,"A200000","01115","0300","LABORATORY"
17610,"A200000","01116","0000","CHARITABLE CONTRIBUTION"
17610,"A200000","01116","0100","A"
17610,"A200000","01116","0300","MISCELLANEOUS"
17610,"A200000","01117","0000","FUNDRAISING"
17610,"A200000","01117","0100","A"
17610,"A200000","01117","0300","MISCELLANEOUS"
17610,"A200000","01118","0000","MISCELLANEOUS INCOME-MEDICAL SUPPLIE"
17610,"A200000","01118","0100","B"
17610,"A200000","01118","0300","MEDICAL SUPPLIES"
17610,"A200000","01119","0000","MISCELLANEOUS INCOME-INSURANCE"
17610,"A200000","01119","0100","B"
17610,"A200000","01119","0300","INSURANCE"
17610,"A200000","01120","0000","MISCELLANEOUS INCOME-MEDICAL RECORDS"
17610,"A200000","01120","0100","B"
17610,"A200000","01120","0300","OFFICE SALARIES"
17610,"A200000","01121","0000","MISCELLANEOUS INCOME-TELEPHONE"
17610,"A200000","01121","0100","B"
17610,"A200000","01121","0300","TELEPHONE"
17610,"A200000","01122","0000","MISCELLANEOUS INCOME-TRAVEL & SEMINA"
17610,"A200000","01122","0100","B"
17610,"A200000","01122","0300","TRAVEL & SEMINAR"
17610,"A200000","01123","0000","MISCELLANEOUS INCOME-MISCELLANEOUS"
17610,"A200000","01123","0100","B"
17610,"A200000","01123","0300","MISCELLANEOUS"
17610,"A200000","01124","0000","MISCELLANEOUS INCOME-CONTRACTED SERV"
17610,"A200000","01124","0100","B"
17610,"A200000","01124","0300","CONTRACT LABOR"
17610,"A210001","00100","0100","N"
17610,"S000000","00100","0100","2"
17610,"S000000","00100","0200","07/30/2012"
17610,"S000000","00100","0300","N"
17610,"S000000","00100","0301","N"
17610,"S000000","00100","0500","F"
17610,"S000000","00200","0200","06001"
17610,"S000000","00200","0400","07/31/2013"
17610,"S000000","00300","0100","4"
17610,"S000000","00300","0200","01/09/2014"
17610,"S000001","00100","0100","HOUSTON COMMUNITY HEALTH CENTERS INC"
17610,"S000001","00101","0100","424B HAHLO STREET"
17610,"S000001","00102","0100","HOUSTON"
17610,"S000001","00102","0200","TX"
17610,"S000001","00102","0300","77020"
17610,"S000001","00103","0100","HARRIS"
17610,"S000001","00200","0100","671834"
17610,"S000001","00300","0100","U"
17610,"S000001","00400","0100","01/01/2011"
17610,"S000001","00400","0200","12/31/2011"
17610,"S000001","00500","0300","2"
17610,"S000001","00500","0400","02/17/2006"
17610,"S000001","00600","0300","6 H80CS08231-05-02"
17610,"S000001","00600","0400","05/01/2011"
17610,"S000001","00900","0100","N"
17610,"S000001","01400","0100","Y"
17610,"S000013","00100","0100","AIRLINE CHILDREN S CLINIC"
17610,"S000013","00200","0100","5808 AIRLINE STREET"
17610,"S000013","00300","0100","HOUSTON"
17610,"S000013","00300","0200","TX"
17610,"S000013","00300","0300","77076"
17610,"S000013","00400","0100","HARRIS"
17610,"S000013","00500","0100","671900"
17610,"S000013","00600","0100","U"
17610,"S000013","00600","0200","12/30/2008"
17610,"S000013","00900","0100","N"
17611,"A000000","00100","0000","0100PHYSICIAN"
17611,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17611,"A000000","00300","0000","0300NURSE PRACTITIONER"
17611,"A000000","00400","0000","0400VISITING NURSE"
17611,"A000000","00500","0000","0500OTHER NURSE"
17611,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17611,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17611,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17611,"A000000","00900","0000","0900OTHER STAFF COSTS"
17611,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17611,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17611,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17611,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17611,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17611,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17611,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
17611,"A000000","02200","0000","2200PAYROLL TAXES AND FRINGE BENEFIT"
17611,"A000000","02600","0000","2600RENT"
17611,"A000000","02700","0000","2700INSURANCE"
17611,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17611,"A000000","02900","0000","2900UTILITIES"
17611,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17611,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17611,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17611,"A000000","03300","0000","3300PROPERTY TAX"
17611,"A000000","03800","0000","3800OFFICE SALARIES"
17611,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17611,"A000000","04000","0000","4000OFFICE SUPPLIES"
17611,"A000000","04100","0000","4100LEGAL"
17611,"A000000","04200","0000","4200ACCOUNTING"
17611,"A000000","04300","0000","4300INSURANCE"
17611,"A000000","04400","0000","4400TELEPHONE"
17611,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17611,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17611,"A000000","04700","0000","4700ADVERTISING"
17611,"A000000","04800","0000","4800TRAVEL  CONFERENCE & MEETINGS"
17611,"A000000","05100","0000","5100PHARMACY"
17611,"A000000","05200","0000","5200DENTAL"
17611,"A000000","05300","0000","5300OPTOMETRY"
17611,"A100010","00100","0000","ALLOCATE MED. DIR SALARY & FRINGE"
17611,"A100010","00100","0100","A"
17611,"A100010","00100","0200","OFFICE SALARIES"
17611,"A100010","00100","0500","PHYSICIAN"
17611,"A100010","00200","0000","ALLOCATE MED. DIR SALARY & FRINGE"
17611,"A100010","00200","0100","A"
17611,"A100010","00200","0200","NURSE PRACTITIONER"
17611,"A100010","00200","0500","OTHER STAFF COSTS"
17611,"A100010","00300","0000","ALLOCATE MED. DIR SALARY & FRINGE"
17611,"A100010","00300","0100","A"
17611,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
17611,"A100010","00300","0500","OTHER STAFF COSTS"
17611,"A210001","00100","0100","N"
17611,"S000000","00100","0100","2"
17611,"S000000","00100","0200","01/15/2013"
17611,"S000000","00100","0300","N"
17611,"S000000","00100","0301","N"
17611,"S000000","00100","0500","F"
17611,"S000000","00200","0200","06001"
17611,"S000000","00200","0400","07/23/2013"
17611,"S000000","00300","0100","4"
17611,"S000000","00300","0200","01/09/2014"
17611,"S000001","00100","0100","PASADENA HEALTH CENTER INC."
17611,"S000001","00101","0100","908 SOUTHMORE"
17611,"S000001","00102","0100","PASADENA"
17611,"S000001","00102","0200","TX"
17611,"S000001","00102","0300","77502"
17611,"S000001","00103","0100","HARRIS"
17611,"S000001","00200","0100","671843"
17611,"S000001","00300","0100","U"
17611,"S000001","00400","0100","12/01/2010"
17611,"S000001","00400","0200","11/30/2011"
17611,"S000001","00500","0300","2"
17611,"S000001","00500","0400","11/13/2006"
17611,"S000001","00600","0300","H80CS06449"
17611,"S000001","00600","0400","11/15/2010"
17611,"S000001","00900","0100","N"
17611,"S000001","01400","0100","N"
17612,"A000000","00100","0000","0100PHYSICIAN"
17612,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17612,"A000000","00300","0000","0300NURSE PRACTITIONER"
17612,"A000000","00400","0000","0400VISITING NURSE"
17612,"A000000","00500","0000","0500OTHER NURSE"
17612,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17612,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17612,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17612,"A000000","00900","0000","0900OTHER STAFF COSTS"
17612,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17612,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17612,"A000000","01500","0000","1500MIDWIFE UNDER AGREEMENT"
17612,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17612,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17612,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17612,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17612,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
17612,"A000000","02200","0000","2200FRINGE BENEFITS AND PAYROLL TAXE"
17612,"A000000","02300","0000","2300CONTRACTUAL"
17612,"A000000","02600","0000","2600RENT"
17612,"A000000","02700","0000","2700INSURANCE"
17612,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17612,"A000000","02900","0000","2900UTILITIES"
17612,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17612,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17612,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17612,"A000000","03300","0000","3300PROPERTY TAX"
17612,"A000000","03400","0000","3400OTHER FACILITY COSTS"
17612,"A000000","03800","0000","3800OFFICE SALARIES"
17612,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17612,"A000000","04000","0000","4000OFFICE SUPPLIES"
17612,"A000000","04100","0000","4100LEGAL"
17612,"A000000","04200","0000","4200ACCOUNTING"
17612,"A000000","04300","0000","4300INSURANCE"
17612,"A000000","04400","0000","4400TELEPHONE"
17612,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17612,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17612,"A000000","04700","0000","4700EQUIPMENT RENTAL AND MAINTENANCE"
17612,"A000000","04800","0000","4800CONTRACT SERVICES"
17612,"A000000","05100","0000","5100PHARMACY"
17612,"A000000","05200","0000","5200DENTAL"
17612,"A000000","05300","0000","5300OPTOMETRY"
17612,"A000000","05400","0000","5400LABORATORY"
17612,"A000000","05500","0000","5500ULTRASOUND"
17612,"A100010","00100","0000","ALLOCATE MEDICAL DIRECTORS SALARY 7"
17612,"A100010","00100","0100","A"
17612,"A100010","00100","0200","OFFICE SALARIES"
17612,"A100010","00100","0500","PHYSICIAN"
17612,"A210001","00100","0100","N"
17612,"S000000","00100","0100","2"
17612,"S000000","00100","0200","06/04/2012"
17612,"S000000","00100","0300","N"
17612,"S000000","00100","0301","N"
17612,"S000000","00100","0500","F"
17612,"S000000","00200","0200","06001"
17612,"S000000","00200","0400","06/20/2013"
17612,"S000000","00300","0100","4"
17612,"S000000","00300","0200","01/09/2014"
17612,"S000001","00100","0100","SPRING BRANCH COMMUNITY HEALTH CNT"
17612,"S000001","00101","0100","1615 HILLENDAHL  SUITE 100"
17612,"S000001","00102","0100","HOUSTON"
17612,"S000001","00102","0200","TX"
17612,"S000001","00102","0300","77055"
17612,"S000001","00103","0100","HARRIS"
17612,"S000001","00200","0100","671844"
17612,"S000001","00300","0100","U"
17612,"S000001","00400","0100","12/01/2010"
17612,"S000001","00400","0200","11/30/2011"
17612,"S000001","00500","0300","2"
17612,"S000001","00500","0400","12/29/2006"
17612,"S000001","00600","0300","H80CS06447-04"
17612,"S000001","00600","0400","11/15/2010"
17612,"S000001","00900","0100","N"
17612,"S000001","01400","0100","N"
17613,"A000000","00100","0000","0100PHYSICIAN"
17613,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17613,"A000000","00300","0000","0300NURSE PRACTITIONER"
17613,"A000000","00400","0000","0400VISITING NURSE"
17613,"A000000","00500","0000","0500OTHER NURSE"
17613,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17613,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17613,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17613,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17613,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17613,"A000000","01500","0000","1500OTHER CONTRACTED HEALTHCARE PROV"
17613,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17613,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17613,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17613,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17613,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17613,"A000000","02600","0000","2600RENT"
17613,"A000000","02700","0000","2700INSURANCE"
17613,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17613,"A000000","02900","0000","2900UTILITIES"
17613,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17613,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17613,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17613,"A000000","03300","0000","3300PROPERTY TAX"
17613,"A000000","03400","0000","3400MINOR EQUIPMENT"
17613,"A000000","03800","0000","3800OFFICE SALARIES"
17613,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17613,"A000000","04000","0000","4000OFFICE SUPPLIES"
17613,"A000000","04100","0000","4100LEGAL"
17613,"A000000","04200","0000","4200ACCOUNTING"
17613,"A000000","04300","0000","4300INSURANCE"
17613,"A000000","04400","0000","4400TELEPHONE"
17613,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17613,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17613,"A000000","04700","0000","4700MISCELLANEOUS"
17613,"A000000","04800","0000","4800DUES & LICENSES"
17613,"A000000","04801","0000","4801CONTRACTED SERVICES"
17613,"A000000","04802","0000","4802RECRUITING"
17613,"A000000","04803","0000","4803ADVERTISING"
17613,"A000000","05100","0000","5100PHARMACY"
17613,"A000000","05200","0000","5200DENTAL"
17613,"A000000","05300","0000","5300OPTOMETRY"
17613,"A000000","05400","0000","5400LABORATORY"
17613,"A000000","05500","0000","5500RADIOLOGY"
17613,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
17613,"A100010","00100","0100","A"
17613,"A100010","00100","0200","OFFICE SALARIES"
17613,"A100010","00100","0500","PHYSICIAN"
17613,"A100010","00200","0000","RECLASS SALARIES"
17613,"A100010","00200","0100","B"
17613,"A100010","00200","0200","PHYSICIAN"
17613,"A100010","00200","0500","OFFICE SALARIES"
17613,"A100010","00300","0000","RECLASS SALARIES"
17613,"A100010","00300","0100","B"
17613,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17613,"A100010","00400","0000","RECLASS SALARIES"
17613,"A100010","00400","0100","B"
17613,"A100010","00400","0200","OTHER NURSE"
17613,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
17613,"A100010","00500","0100","C"
17613,"A100010","00500","0200","PHYSICIAN"
17613,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17613,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
17613,"A100010","00600","0100","C"
17613,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17613,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
17613,"A100010","00700","0100","C"
17613,"A100010","00700","0200","OTHER NURSE"
17613,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
17613,"A100010","00800","0100","C"
17613,"A100010","00800","0200","OFFICE SALARIES"
17613,"A100010","00900","0000","TO RECLASS DEPRECIATION"
17613,"A100010","00900","0100","D"
17613,"A100010","00900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17613,"A100010","00900","0500","DEPRECIATION-BUILDING AND FIXTURES"
17613,"A100010","01000","0000","TO RECLASS DEPRECIATION"
17613,"A100010","01000","0100","D"
17613,"A100010","01000","0200","DEPRECIATION-OFFICE EQUIPMENT"
17613,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17613,"A200000","01100","0100","A"
17613,"A200000","01100","0300","ADVERTISING"
17613,"A200000","01101","0000","OUTSIDE MEDICAL SERVICES"
17613,"A200000","01101","0100","A"
17613,"A200000","01101","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17613,"A200000","01103","0000","PATIENT TRANSPORTATION"
17613,"A200000","01103","0100","A"
17613,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17613,"A200000","01104","0000","OUTSIDE LABORATORY"
17613,"A200000","01104","0100","A"
17613,"A200000","01104","0300","LABORATORY"
17613,"A200000","01105","0000","INDIGENT DENTAL CARE"
17613,"A200000","01105","0100","A"
17613,"A200000","01105","0300","DENTAL"
17613,"A200000","01106","0000","PENALTIES"
17613,"A200000","01106","0100","A"
17613,"A200000","01106","0300","MISCELLANEOUS"
17613,"A200000","01107","0000","PHARMACY COGS"
17613,"A200000","01107","0100","A"
17613,"A200000","01107","0300","PHARMACY"
17613,"A200000","01110","0000","CONTRACTED JAIL EMPLOYEES"
17613,"A200000","01110","0100","A"
17613,"A200000","01110","0300","PHYSICIAN ASSISTANT"
17613,"A200000","01111","0000","CONTRACTED JAIL EMPLOYEES"
17613,"A200000","01111","0100","A"
17613,"A200000","01111","0300","OTHER NURSE"
17613,"A200000","01112","0000","MEDICAL RECORDS INCOME"
17613,"A200000","01112","0100","B"
17613,"A200000","01112","0300","OFFICE SUPPLIES"
17613,"A210001","00100","0100","N"
17613,"S000000","00100","0100","2"
17613,"S000000","00100","0200","06/05/2012"
17613,"S000000","00100","0300","N"
17613,"S000000","00100","0301","N"
17613,"S000000","00100","0500","F"
17613,"S000000","00200","0200","06001"
17613,"S000000","00200","0400","06/26/2013"
17613,"S000000","00300","0100","4"
17613,"S000000","00300","0200","01/09/2014"
17613,"S000001","00100","0100","HEALTH CENTER OF SOUTHEAST TEXAS"
17613,"S000001","00101","0100","401 EAST CROCKETT STREET  SUITE A"
17613,"S000001","00102","0100","CLEVELAND"
17613,"S000001","00102","0200","TX"
17613,"S000001","00102","0300","77327"
17613,"S000001","00103","0100","LIBERTY"
17613,"S000001","00200","0100","671866"
17613,"S000001","00300","0100","U"
17613,"S000001","00400","0100","01/01/2011"
17613,"S000001","00400","0200","12/31/2011"
17613,"S000001","00500","0300","2"
17613,"S000001","00500","0400","11/30/2007"
17613,"S000001","00600","0300","6 H80CS08770-05-01"
17613,"S000001","00600","0400","11/01/2011"
17613,"S000001","00900","0100","N"
17613,"S000001","01400","0100","Y"
17613,"S000013","00100","0100","HEALTH CENTER OF SE TX-SHEPHERD"
17613,"S000013","00200","0100","1651 SOUTH BYRD AVENUE"
17613,"S000013","00300","0100","SHEPHERD"
17613,"S000013","00300","0200","TX"
17613,"S000013","00300","0300","77371"
17613,"S000013","00400","0100","SAN JACINTO"
17613,"S000013","00500","0100","671938"
17613,"S000013","00600","0100","U"
17613,"S000013","00600","0200","05/13/2010"
17613,"S000013","00900","0100","N"
17614,"A000000","00100","0000","0100PHYSICIAN"
17614,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17614,"A000000","00300","0000","0300NURSE PRACTITIONER"
17614,"A000000","00400","0000","0400VISITING NURSE"
17614,"A000000","00500","0000","0500OTHER NURSE"
17614,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17614,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17614,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17614,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17614,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17614,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17614,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17614,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17614,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17614,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17614,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17614,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17614,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17614,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17614,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17614,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17614,"A000000","02600","0000","2600RENT"
17614,"A000000","02700","0000","2700INSURANCE"
17614,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17614,"A000000","02900","0000","2900UTILITIES"
17614,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17614,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17614,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17614,"A000000","03300","0000","3300PROPERTY TAX"
17614,"A000000","03400","0000","3400MINOR EQUIPMENT"
17614,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17614,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17614,"A000000","03800","0000","3800OFFICE SALARIES"
17614,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17614,"A000000","04000","0000","4000OFFICE SUPPLIES"
17614,"A000000","04100","0000","4100LEGAL"
17614,"A000000","04200","0000","4200ACCOUNTING"
17614,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17614,"A000000","04400","0000","4400TELEPHONE"
17614,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17614,"A000000","04600","0000","4600TRAVEL"
17614,"A000000","04700","0000","4700MISCELLANEOUS"
17614,"A000000","04800","0000","4800DUES AND MEMBERSHIPS"
17614,"A000000","04801","0000","4801POSTAGE"
17614,"A000000","05100","0000","5100PHARMACY"
17614,"A000000","05200","0000","5200DENTAL"
17614,"A000000","05300","0000","5300OPTOMETRY"
17614,"A000000","05400","0000","5400LAB"
17614,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17614,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17614,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17614,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17614,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17614,"A100010","00100","0000","TO RECLASS SALARY EXPENSE"
17614,"A100010","00100","0100","A"
17614,"A100010","00100","0200","PHYSICIAN"
17614,"A100010","00100","0500","OFFICE SALARIES"
17614,"A100010","00200","0000","TO RECLASS SALARY EXPENSE"
17614,"A100010","00200","0100","A"
17614,"A100010","00200","0200","NURSE PRACTITIONER"
17614,"A100010","00300","0000","TO RECLASS SALARY EXPENSE"
17614,"A100010","00300","0100","A"
17614,"A100010","00300","0200","OTHER NURSE"
17614,"A100010","00400","0000","TO RECLASS SALARY EXPENSE"
17614,"A100010","00400","0100","A"
17614,"A100010","00400","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17614,"A200000","01100","0000","REIMBURSEMENTS"
17614,"A200000","01100","0100","A"
17614,"A200000","01100","0300","MISCELLANEOUS"
17614,"A200000","01101","0000","MEDICAL RECORDS"
17614,"A200000","01101","0100","B"
17614,"A200000","01101","0300","MISCELLANEOUS"
17614,"A200000","01102","0000","CREDIT CARD CHARGES"
17614,"A200000","01102","0100","A"
17614,"A200000","01102","0300","MISCELLANEOUS"
17614,"A200000","01103","0000","BANK CHARGES"
17614,"A200000","01103","0100","A"
17614,"A200000","01103","0300","MISCELLANEOUS"
17614,"A200000","01104","0000","MARKETING"
17614,"A200000","01104","0100","A"
17614,"A200000","01104","0300","MISCELLANEOUS"
17614,"A200000","01105","0000","NURSING EKG SALARY"
17614,"A200000","01105","0100","A"
17614,"A200000","01105","0300","OTHER NURSE"
17614,"A210001","00100","0100","N"
17614,"S000000","00100","0100","2"
17614,"S000000","00100","0200","11/05/2012"
17614,"S000000","00100","0300","N"
17614,"S000000","00100","0301","N"
17614,"S000000","00100","0500","F"
17614,"S000000","00200","0200","06001"
17614,"S000000","00200","0400","08/01/2013"
17614,"S000000","00300","0100","4"
17614,"S000000","00300","0200","01/09/2014"
17614,"S000001","00100","0100","PRESIDIO COUNTY HEALTH SERVICES  INC"
17614,"S000001","00101","0100","210 S. SUMMER ST."
17614,"S000001","00101","0200","267"
17614,"S000001","00102","0100","MARFA"
17614,"S000001","00102","0200","TX"
17614,"S000001","00102","0300","79843-0267"
17614,"S000001","00103","0100","PRESIDIO"
17614,"S000001","00200","0100","671881"
17614,"S000001","00300","0100","R"
17614,"S000001","00400","0100","01/01/2011"
17614,"S000001","00400","0200","12/31/2011"
17614,"S000001","00500","0300","2"
17614,"S000001","00500","0400","05/13/2008"
17614,"S000001","00600","0300","1 H80CS08235 01 00"
17614,"S000001","00600","0400","07/01/2007"
17614,"S000001","00900","0100","N"
17614,"S000001","01400","0100","Y"
17614,"S000013","00100","0100","PRESIDIO COUNTY HEALTH SERVICES  INC"
17614,"S000013","00200","0100","501 E. O REILLY"
17614,"S000013","00200","0200","574"
17614,"S000013","00300","0100","PRESIDIO"
17614,"S000013","00300","0200","TX"
17614,"S000013","00300","0300","79845"
17614,"S000013","00400","0100","PRESIDIO"
17614,"S000013","00500","0100","671882"
17614,"S000013","00600","0100","R"
17614,"S000013","00600","0200","05/14/2008"
17614,"S000013","00900","0100","N"
17615,"A000000","00100","0000","0100PHYSICIAN"
17615,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17615,"A000000","00300","0000","0300NURSE PRACTITIONER"
17615,"A000000","00400","0000","0400VISITING NURSE"
17615,"A000000","00500","0000","0500OTHER NURSE"
17615,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17615,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17615,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17615,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17615,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17615,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17615,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17615,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17615,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17615,"A000000","02100","0000","2100SUBGRANT EXPENSE"
17615,"A000000","02600","0000","2600RENT"
17615,"A000000","02700","0000","2700INSURANCE"
17615,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17615,"A000000","02900","0000","2900UTILITIES"
17615,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17615,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17615,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17615,"A000000","03300","0000","3300PROPERTY TAX"
17615,"A000000","03800","0000","3800OFFICE SALARIES"
17615,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17615,"A000000","04000","0000","4000OFFICE SUPPLIES"
17615,"A000000","04100","0000","4100LEGAL"
17615,"A000000","04200","0000","4200ACCOUNTING"
17615,"A000000","04300","0000","4300INSURANCE"
17615,"A000000","04400","0000","4400TELEPHONE"
17615,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17615,"A000000","04600","0000","4600MIS/MIS SERVICES"
17615,"A000000","04700","0000","4700DUES AND SUBSCRIPTONS"
17615,"A000000","04800","0000","4800TRAVEL"
17615,"A000000","05100","0000","5100PHARMACY"
17615,"A000000","05200","0000","5200DENTAL"
17615,"A000000","05300","0000","5300OPTOMETRY"
17615,"A000000","05400","0000","5400OUTSIDE RADIOLOGY"
17615,"A000000","05500","0000","5500OUTSIDE LAB"
17615,"A000000","05600","0000","5600BAD DEBT EXPENSE"
17615,"A200000","01100","0000","PHYSICIANS"
17615,"A200000","01100","0100","B"
17615,"A200000","01100","0300","PHYSICIAN"
17615,"A200000","01101","0000","NURSES"
17615,"A200000","01101","0100","B"
17615,"A200000","01101","0300","OTHER NURSE"
17615,"A200000","01102","0000","NURSES PRACTIONERS"
17615,"A200000","01102","0100","B"
17615,"A200000","01102","0300","NURSE PRACTITIONER"
17615,"A200000","01103","0000","OFFICE SALARIES"
17615,"A200000","01103","0100","B"
17615,"A200000","01103","0300","OFFICE SALARIES"
17615,"A200000","01104","0000","LAB SALARIES"
17615,"A200000","01104","0100","B"
17615,"A200000","01104","0300","LABORATORY TECHNICIAN"
17615,"A200000","01105","0000","DENTAL"
17615,"A200000","01105","0100","B"
17615,"A200000","01105","0300","DENTAL"
17615,"A200000","01106","0000","FACILITY / MAINTENANCE"
17615,"A200000","01106","0100","B"
17615,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
17615,"A200000","01107","0000","FRINGES"
17615,"A200000","01107","0100","B"
17615,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17615,"A200000","01108","0000","OUTSIDE RADIOLOGY"
17615,"A200000","01108","0100","B"
17615,"A200000","01108","0300","OUTSIDE RADIOLOGY"
17615,"A200000","01109","0000","OUTSIDE LAB"
17615,"A200000","01109","0100","B"
17615,"A200000","01109","0300","OUTSIDE LAB"
17615,"A200000","01110","0000","CONTRACTED PHYSICIANS"
17615,"A200000","01110","0100","B"
17615,"A200000","01110","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17615,"A200000","01111","0000","PHARMACY"
17615,"A200000","01111","0100","B"
17615,"A200000","01111","0300","PHARMACY"
17615,"A200000","01112","0000","DUES AND SUBSCRIPTIONS"
17615,"A200000","01112","0100","B"
17615,"A200000","01112","0300","DUES AND SUBSCRIPTONS"
17615,"A200000","01113","0000","INSURANCE"
17615,"A200000","01113","0100","B"
17615,"A200000","01113","0300","INSURANCE"
17615,"A200000","01115","0000","TRAVEL"
17615,"A200000","01115","0100","B"
17615,"A200000","01115","0300","TRAVEL"
17615,"A200000","01116","0000","TRANSPORTATION"
17615,"A200000","01116","0100","B"
17615,"A200000","01116","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17615,"A200000","01117","0000","RENT"
17615,"A200000","01117","0100","B"
17615,"A200000","01117","0300","RENT"
17615,"A200000","01118","0000","OFFICE SUPPLIES"
17615,"A200000","01118","0100","B"
17615,"A200000","01118","0300","OFFICE SUPPLIES"
17615,"A200000","01119","0000","MEDICAL SUPPLIES"
17615,"A200000","01119","0100","B"
17615,"A200000","01119","0300","MEDICAL SUPPLIES"
17615,"A200000","01120","0000","TELEPHONE"
17615,"A200000","01120","0100","B"
17615,"A200000","01120","0300","TELEPHONE"
17615,"A200000","01121","0000","UTILITIES"
17615,"A200000","01121","0100","B"
17615,"A200000","01121","0300","UTILITIES"
17615,"A200000","01122","0000","BAD DEBT"
17615,"A200000","01122","0100","B"
17615,"A200000","01122","0300","BAD DEBT EXPENSE"
17615,"A210001","00100","0100","N"
17615,"S000000","00100","0100","4"
17615,"S000000","00100","0200","07/09/2012"
17615,"S000000","00100","0300","N"
17615,"S000000","00100","0301","N"
17615,"S000000","00100","0500","F"
17615,"S000000","00200","0200","06001"
17615,"S000000","00200","0400","07/29/2013"
17615,"S000000","00300","0100","4"
17615,"S000000","00300","0200","01/09/2014"
17615,"S000001","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000001","00101","0100","950 CR 17A WEST"
17615,"S000001","00102","0100","AVON PARK"
17615,"S000001","00102","0200","FL"
17615,"S000001","00102","0300","33825"
17615,"S000001","00103","0100","HIGHLANDS"
17615,"S000001","00200","0100","101847"
17615,"S000001","00300","0100","R"
17615,"S000001","00400","0100","02/01/2011"
17615,"S000001","00400","0200","01/31/2012"
17615,"S000001","00500","0300","2"
17615,"S000001","00500","0400","02/01/1973"
17615,"S000001","00600","0300","H80CS00423"
17615,"S000001","00600","0400","02/01/2011"
17615,"S000001","00601","0300","H80CS00423"
17615,"S000001","00601","0400","02/01/2011"
17615,"S000001","00900","0100","N"
17615,"S000001","01400","0100","Y"
17615,"S000013","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000013","00200","0100","204 EAST PALMETTO STREET"
17615,"S000013","00300","0100","WAUCHULA"
17615,"S000013","00300","0200","FL"
17615,"S000013","00300","0300","33873"
17615,"S000013","00400","0100","HARDEE"
17615,"S000013","00500","0100","101850"
17615,"S000013","00600","0100","R"
17615,"S000013","00600","0200","02/01/1973"
17615,"S000013","00900","0100","N"
17615,"S000023","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000023","00200","0100","109 WEST WALL STREET"
17615,"S000023","00300","0100","FROSTPROOF"
17615,"S000023","00300","0200","FL"
17615,"S000023","00300","0300","33843"
17615,"S000023","00400","0100","POLK"
17615,"S000023","00500","0100","101851"
17615,"S000023","00600","0100","U"
17615,"S000023","00600","0200","02/01/1973"
17615,"S000023","00900","0100","N"
17615,"S000033","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000033","00200","0100","916 STATE ROAD 542"
17615,"S000033","00300","0100","DUNDEE"
17615,"S000033","00300","0200","FL"
17615,"S000033","00300","0300","33838"
17615,"S000033","00400","0100","POLK"
17615,"S000033","00500","0100","101935"
17615,"S000033","00600","0100","U"
17615,"S000033","00600","0200","02/01/1973"
17615,"S000033","00900","0100","N"
17615,"S000043","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000043","00200","0100","1729 LAKELAND HILLS BLVD."
17615,"S000043","00300","0100","LAKELAND"
17615,"S000043","00300","0200","FL"
17615,"S000043","00300","0300","33905"
17615,"S000043","00400","0100","POLK"
17615,"S000043","00500","0100","101000"
17615,"S000043","00600","0100","U"
17615,"S000043","00600","0200","02/01/1973"
17615,"S000043","00900","0100","N"
17615,"S000053","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000053","00200","0100","417 CARLTON STREET"
17615,"S000053","00300","0100","WAUCHULA"
17615,"S000053","00300","0200","FL"
17615,"S000053","00300","0300","33873"
17615,"S000053","00400","0100","HARDEE"
17615,"S000053","00500","0100","101962"
17615,"S000053","00600","0100","R"
17615,"S000053","00600","0200","02/01/1973"
17615,"S000053","00900","0100","N"
17615,"S000063","00100","0100","CENTRAL FLORIDA HEALTH CARE  INC."
17615,"S000063","00200","0100","936 EAST PARKER"
17615,"S000063","00300","0100","LAKELAND"
17615,"S000063","00300","0200","FL"
17615,"S000063","00300","0300","33801"
17615,"S000063","00400","0100","POLK"
17615,"S000063","00500","0100","101032"
17615,"S000063","00600","0100","U"
17615,"S000063","00600","0200","02/01/1973"
17615,"S000063","00900","0100","N"
17617,"A000000","00100","0000","0100PHYSICIAN"
17617,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17617,"A000000","00300","0000","0300NURSE PRACTITIONER"
17617,"A000000","00400","0000","0400VISITING NURSE"
17617,"A000000","00500","0000","0500OTHER NURSE"
17617,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17617,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17617,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17617,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17617,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17617,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17617,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17617,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17617,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17617,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17617,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17617,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17617,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17617,"A000000","02100","0000","2100ELECTRONIC MEDICAL RECORDS"
17617,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17617,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17617,"A000000","02600","0000","2600RENT"
17617,"A000000","02700","0000","2700INSURANCE"
17617,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17617,"A000000","02900","0000","2900UTILITIES"
17617,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17617,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17617,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17617,"A000000","03300","0000","3300PROPERTY TAX"
17617,"A000000","03400","0000","3400EQUIPMENT USE CHARGE"
17617,"A000000","03500","0000","3500PROPERTY MANAGEMENT"
17617,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17617,"A000000","03800","0000","3800OFFICE SALARIES"
17617,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17617,"A000000","04000","0000","4000OFFICE SUPPLIES"
17617,"A000000","04100","0000","4100LEGAL"
17617,"A000000","04200","0000","4200ACCOUNTING"
17617,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17617,"A000000","04400","0000","4400TELEPHONE"
17617,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17617,"A000000","04600","0000","4600MEDICAL RECORDS"
17617,"A000000","04700","0000","4700APPOINTMENTS"
17617,"A000000","04800","0000","4800TRANSCRIPTION"
17617,"A000000","04801","0000","4801TRANSPORTATION"
17617,"A000000","05100","0000","5100PHARMACY"
17617,"A000000","05200","0000","5200DENTAL"
17617,"A000000","05300","0000","5300OPTOMETRY"
17617,"A000000","05400","0000","5400RADIOLOGY"
17617,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17617,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17617,"A000000","05800","0000","5800HEALTH INITIATIVES"
17617,"A000000","05900","0000","5900LABORATORY"
17617,"A000000","06000","0000","6000NEIGHBORHOOD SERVICES"
17617,"A000000","06001","0000","6001AAMP"
17617,"A100010","00100","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00100","0100","A"
17617,"A100010","00100","0200","MEDICAL SUPPLIES"
17617,"A100010","00100","0500","PHYSICIAN"
17617,"A100010","00200","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00200","0100","A"
17617,"A100010","00200","0500","OTHER NURSE"
17617,"A100010","00300","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00300","0100","A"
17617,"A100010","00300","0500","HOUSEKEEPING AND MAINTENANCE"
17617,"A100010","00400","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00400","0100","A"
17617,"A100010","00400","0500","OFFICE SALARIES"
17617,"A100010","00500","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00500","0100","A"
17617,"A100010","00500","0500","MEDICAL RECORDS"
17617,"A100010","00600","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00600","0100","A"
17617,"A100010","00600","0500","APPOINTMENTS"
17617,"A100010","00700","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00700","0100","A"
17617,"A100010","00700","0500","TRANSCRIPTION"
17617,"A100010","00800","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00800","0100","A"
17617,"A100010","00800","0500","TRANSPORTATION"
17617,"A100010","00900","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","00900","0100","A"
17617,"A100010","00900","0500","PHARMACY"
17617,"A100010","01000","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","01000","0100","A"
17617,"A100010","01000","0500","DENTAL"
17617,"A100010","01100","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","01100","0100","A"
17617,"A100010","01100","0500","OPTOMETRY"
17617,"A100010","01200","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","01200","0100","A"
17617,"A100010","01200","0500","RADIOLOGY"
17617,"A100010","01300","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","01300","0100","A"
17617,"A100010","01300","0500","HEALTH INITIATIVES"
17617,"A100010","01400","0000","MEDICAL SUPPLIES EXPENSE"
17617,"A100010","01400","0100","A"
17617,"A100010","01400","0500","LABORATORY"
17617,"A100010","01500","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","01500","0100","B"
17617,"A100010","01500","0200","OFFICE SUPPLIES"
17617,"A100010","01500","0500","OFFICE SALARIES"
17617,"A100010","01600","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","01600","0100","B"
17617,"A100010","01600","0500","ACCOUNTING"
17617,"A100010","01700","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","01700","0100","B"
17617,"A100010","01700","0500","HEALTH INITIATIVES"
17617,"A100010","01800","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","01800","0100","B"
17617,"A100010","01800","0500","PHYSICIAN"
17617,"A100010","01900","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","01900","0100","B"
17617,"A100010","01900","0500","NURSE PRACTITIONER"
17617,"A100010","02000","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02000","0100","B"
17617,"A100010","02000","0500","OPTOMETRY"
17617,"A100010","02100","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02100","0100","B"
17617,"A100010","02100","0500","PHARMACY"
17617,"A100010","02200","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02200","0100","B"
17617,"A100010","02200","0500","LABORATORY"
17617,"A100010","02300","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02300","0100","B"
17617,"A100010","02300","0500","RADIOLOGY"
17617,"A100010","02400","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02400","0100","B"
17617,"A100010","02400","0500","OTHER NURSE"
17617,"A100010","02500","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02500","0100","B"
17617,"A100010","02500","0500","APPOINTMENTS"
17617,"A100010","02600","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02600","0100","B"
17617,"A100010","02600","0500","ELECTRONIC MEDICAL RECORDS"
17617,"A100010","02700","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02700","0100","B"
17617,"A100010","02700","0500","OFFICE SALARIES"
17617,"A100010","02800","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02800","0100","B"
17617,"A100010","02800","0500","HOUSEKEEPING AND MAINTENANCE"
17617,"A100010","02900","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","02900","0100","B"
17617,"A100010","02900","0500","MEDICAL RECORDS"
17617,"A100010","03000","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","03000","0100","B"
17617,"A100010","03000","0500","HEALTH INITIATIVES"
17617,"A100010","03100","0000","OFFICE SUPPLIES EXPENSE"
17617,"A100010","03100","0100","B"
17617,"A100010","03100","0500","AAMP"
17617,"A100010","03200","0000","TELEPHONE EXPENSES"
17617,"A100010","03200","0100","C"
17617,"A100010","03200","0200","TELEPHONE"
17617,"A100010","03200","0500","OFFICE SALARIES"
17617,"A100010","03300","0000","TELEPHONE EXPENSES"
17617,"A100010","03300","0100","C"
17617,"A100010","03300","0500","ACCOUNTING"
17617,"A100010","03400","0000","TELEPHONE EXPENSES"
17617,"A100010","03400","0100","C"
17617,"A100010","03400","0500","HEALTH INITIATIVES"
17617,"A100010","03500","0000","TELEPHONE EXPENSES"
17617,"A100010","03500","0100","C"
17617,"A100010","03500","0500","HEALTH INITIATIVES"
17617,"A100020","00100","0000","TELEPHONE EXPENSES"
17617,"A100020","00100","0100","C"
17617,"A100020","00100","0500","APPOINTMENTS"
17617,"A100020","00200","0000","TELEPHONE EXPENSES"
17617,"A100020","00200","0100","C"
17617,"A100020","00200","0500","MEDICAL RECORDS"
17617,"A100020","00300","0000","TELEPHONE EXPENSES"
17617,"A100020","00300","0100","C"
17617,"A100020","00300","0500","HOUSEKEEPING AND MAINTENANCE"
17617,"A100020","00400","0000","TELEPHONE EXPENSES"
17617,"A100020","00400","0100","C"
17617,"A100020","00400","0500","TRANSPORTATION"
17617,"A100020","00500","0000","TELEPHONE EXPENSES"
17617,"A100020","00500","0100","C"
17617,"A100020","00500","0500","DENTAL"
17617,"A100020","00600","0000","TELEPHONE EXPENSES"
17617,"A100020","00600","0100","C"
17617,"A100020","00600","0500","OFFICE SALARIES"
17617,"A100020","00700","0000","TELEPHONE EXPENSES"
17617,"A100020","00700","0100","C"
17617,"A100020","00700","0500","AAMP"
17617,"A100020","00800","0000","MEDICAL DIRECTOR ADMINISTRATIVE SERV"
17617,"A100020","00800","0100","D"
17617,"A100020","00800","0200","OFFICE SALARIES"
17617,"A100020","00800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17617,"A100020","00900","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","00900","0100","E"
17617,"A100020","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17617,"A100020","00900","0500","OFFICE SALARIES"
17617,"A100020","01000","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01000","0100","E"
17617,"A100020","01000","0500","ACCOUNTING"
17617,"A100020","01100","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01100","0100","E"
17617,"A100020","01100","0500","HEALTH INITIATIVES"
17617,"A100020","01200","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01200","0100","E"
17617,"A100020","01200","0500","PHARMACY"
17617,"A100020","01300","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01300","0100","E"
17617,"A100020","01300","0500","LABORATORY"
17617,"A100020","01400","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01400","0100","E"
17617,"A100020","01400","0500","RADIOLOGY"
17617,"A100020","01500","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01500","0100","E"
17617,"A100020","01500","0500","APPOINTMENTS"
17617,"A100020","01600","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01600","0100","E"
17617,"A100020","01600","0500","PHYSICIAN"
17617,"A100020","01700","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01700","0100","E"
17617,"A100020","01700","0500","NURSE PRACTITIONER"
17617,"A100020","01800","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01800","0100","E"
17617,"A100020","01800","0500","OFFICE SALARIES"
17617,"A100020","01900","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","01900","0100","E"
17617,"A100020","01900","0500","HOUSEKEEPING AND MAINTENANCE"
17617,"A100020","02000","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02000","0100","E"
17617,"A100020","02000","0500","MEDICAL RECORDS"
17617,"A100020","02100","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02100","0100","E"
17617,"A100020","02100","0500","TRANSPORTATION"
17617,"A100020","02200","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02200","0100","E"
17617,"A100020","02200","0500","DENTAL"
17617,"A100020","02300","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02300","0100","E"
17617,"A100020","02300","0500","OTHER NURSE"
17617,"A100020","02400","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02400","0100","E"
17617,"A100020","02400","0500","CLINICAL PSYCHOLOGIST"
17617,"A100020","02500","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02500","0100","E"
17617,"A100020","02500","0500","CLINICAL SOCIAL WORKER"
17617,"A100020","02600","0000","PAYROLL TAXES & FRINGE"
17617,"A100020","02600","0100","E"
17617,"A100020","02600","0500","OPTOMETRY"
17617,"A100020","02700","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
17617,"A100020","02700","0100","F"
17617,"A100020","02700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17617,"A100020","02700","0500","PHYSICIAN"
17617,"A100020","02800","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
17617,"A100020","02800","0100","F"
17617,"A100020","02800","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17617,"A100020","02800","0500","PHYSICIAN"
17617,"A100020","02900","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
17617,"A100020","02900","0100","F"
17617,"A100020","02900","0500","PHYSICIAN"
17617,"A100020","03000","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
17617,"A100020","03000","0100","F"
17617,"A100020","03000","0500","RADIOLOGY"
17617,"A100020","03100","0000","DIETICIAN SERVICES"
17617,"A100020","03100","0100","G"
17617,"A100020","03100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17617,"A100020","03100","0500","OFFICE SALARIES"
17617,"A100020","03200","0000","LABORATORY TECHNICIANS"
17617,"A100020","03200","0100","H"
17617,"A100020","03200","0200","LABORATORY"
17617,"A100020","03200","0500","LABORATORY TECHNICIAN"
17617,"A200000","01100","0000","TO NON-CONSOLIDATED COST REPORTS"
17617,"A200000","01100","0100","A"
17617,"A200000","01100","0300","HEALTH INITIATIVES"
17617,"A200000","01101","0000","FIXED ASSET ADDITION"
17617,"A200000","01101","0100","A"
17617,"A200000","01101","0300","HOUSEKEEPING AND MAINTENANCE"
17617,"A200000","01102","0000","FIXED ASSET ADDITION"
17617,"A200000","01102","0100","A"
17617,"A200000","01102","0300","LABORATORY"
17617,"A200000","01103","0000","MEDICAL RECORD COPY FEES"
17617,"A200000","01103","0100","B"
17617,"A200000","01103","0300","MEDICAL RECORDS"
17617,"A210001","00100","0100","Y"
17617,"A210002","00100","0200","HOUSEKEEPING AND MAINTENANCE"
17617,"A210002","00100","0300","MAINTENANCE"
17617,"A210002","00200","0200","EQUIPMENT USE CHARGE"
17617,"A210002","00200","0300","EQUIPMENT USE CHARGES"
17617,"A210002","00300","0200","OFFICE SALARIES"
17617,"A210002","00300","0300","ADMINISTRATION"
17617,"A210002","00400","0200","LEGAL"
17617,"A210002","00400","0300","LEGAL"
17617,"A210002","00401","0200","ACCOUNTING"
17617,"A210002","00401","0300","FINANCE"
17617,"A210002","00402","0200","TELEPHONE"
17617,"A210002","00402","0300","TELEPHONE"
17617,"A210002","00403","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17617,"A210002","00403","0300","PAYROLL FRINGE"
17617,"A210002","00404","0200","LABORATORY"
17617,"A210002","00404","0300","HCMC LAB CHARGES PAID"
17617,"A210002","00405","0200","PROPERTY MANAGEMENT"
17617,"A210002","00405","0300","HC PROPERTY SERVICES"
17617,"A210003","00100","0100","B"
17617,"A210003","00100","0200","HENNEPIN COUNTY"
17617,"A210003","00100","0400","HENNEPIN COUNTY ADMINISTR"
17617,"A210003","00100","0600","LOCAL GOVERNMENT"
17617,"A210003","00200","0100","B"
17617,"A210003","00200","0200","HENNEPIN COUNTY (HC)"
17617,"A210003","00200","0400","HC PROPERTY SERVICES"
17617,"A210003","00200","0600","LOCAL GOVERNMENT"
17617,"A210003","00300","0100","F"
17617,"A210003","00300","0200","HENNEPIN COUNTY (HC)"
17617,"A210003","00300","0400","HC MEDICAL CENTER"
17617,"A210003","00300","0600","HOSPITAL"
17617,"S000000","00100","0100","4"
17617,"S000000","00100","0200","06/04/2012"
17617,"S000000","00100","0300","N"
17617,"S000000","00100","0301","N"
17617,"S000000","00100","0500","F"
17617,"S000000","00200","0200","06001"
17617,"S000000","00200","0400","08/02/2013"
17617,"S000000","00300","0100","4"
17617,"S000000","00300","0200","01/09/2014"
17617,"S000001","00100","0100","NORTHPOINT HEALTH & WELLNESS CENTER"
17617,"S000001","00101","0100","1313 PENN AVENUE NORTH"
17617,"S000001","00102","0100","MINNEAPOLIS"
17617,"S000001","00102","0200","MN"
17617,"S000001","00102","0300","55411-3047"
17617,"S000001","00103","0100","HENNEPIN"
17617,"S000001","00200","0100","241801"
17617,"S000001","00300","0100","U"
17617,"S000001","00400","0100","01/01/2011"
17617,"S000001","00400","0200","12/31/2011"
17617,"S000001","00500","0300","2"
17617,"S000001","00500","0400","10/01/1991"
17617,"S000001","00600","0300","6 H80CS06703-06-04"
17617,"S000001","00600","0400","09/19/2011"
17617,"S000001","00900","0100","N"
17617,"S000001","01400","0100","N"
17630,"A000000","00100","0000","0100PHYSICIAN"
17630,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17630,"A000000","00300","0000","0300NURSE PRACTITIONER"
17630,"A000000","00400","0000","0400VISITING NURSE"
17630,"A000000","00500","0000","0500OTHER NURSE"
17630,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17630,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17630,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17630,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17630,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17630,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17630,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17630,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17630,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17630,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17630,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17630,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17630,"A000000","02600","0000","2600RENT"
17630,"A000000","02700","0000","2700INSURANCE"
17630,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17630,"A000000","02900","0000","2900UTILITIES"
17630,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17630,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17630,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17630,"A000000","03300","0000","3300PROPERTY TAX"
17630,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17630,"A000000","03800","0000","3800OFFICE SALARIES"
17630,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17630,"A000000","04000","0000","4000OFFICE SUPPLIES"
17630,"A000000","04100","0000","4100LEGAL"
17630,"A000000","04200","0000","4200ACCOUNTING"
17630,"A000000","04300","0000","4300INSURANCE"
17630,"A000000","04400","0000","4400TELEPHONE"
17630,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17630,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17630,"A000000","05100","0000","5100PHARMACY"
17630,"A000000","05200","0000","5200DENTAL"
17630,"A000000","05300","0000","5300OPTOMETRY"
17630,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17630,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17630,"A100010","00100","0000","MOVE COST TO ADMIN"
17630,"A100010","00100","0100","A"
17630,"A100010","00100","0200","OFFICE SALARIES"
17630,"A100010","00100","0500","PHYSICIAN"
17630,"A100010","00200","0000","REASSIGN FRINGE COST"
17630,"A100010","00200","0100","B"
17630,"A100010","00200","0200","PHYSICIAN"
17630,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17630,"A100010","00300","0000","REASSIGN FRINGE COST"
17630,"A100010","00300","0100","C"
17630,"A100010","00300","0200","NURSE PRACTITIONER"
17630,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17630,"A100010","00400","0000","REASSIGN FRINGE COST"
17630,"A100010","00400","0100","D"
17630,"A100010","00400","0200","OTHER NURSE"
17630,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17630,"A100010","00500","0000","REASSIGN FRINGE COST"
17630,"A100010","00500","0100","E"
17630,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
17630,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17630,"A100010","00600","0000","REASSIGN MALPRACTICE TO DENTAL"
17630,"A100010","00600","0100","F"
17630,"A100010","00600","0200","DENTAL"
17630,"A100010","00600","0500","PROFESSIONAL LIABILITY INSURANCE"
17630,"A100010","00700","0000","REASSIGN RENT TO NON REIMBURSABLE"
17630,"A100010","00700","0100","G"
17630,"A100010","00700","0200","NON-REIMBURSABLE COST (SPECIFY)"
17630,"A100010","00700","0500","RENT"
17630,"A100010","00800","0000","REASSIGN LICENSED PROFESSIONAL COUNS"
17630,"A100010","00800","0100","H"
17630,"A100010","00800","0200","NON-REIMBURSABLE COST (SPECIFY)"
17630,"A100010","00800","0500","OTHER COSTS UNDER AGREEMENT"
17630,"A200000","00400","0100","B"
17630,"A200000","00400","0300","RENT"
17630,"A200000","00900","0100","A"
17630,"A200000","01000","0100","A"
17630,"A210001","00100","0100","N"
17630,"S000000","00100","0100","2"
17630,"S000000","00100","0200","09/14/2012"
17630,"S000000","00100","0300","N"
17630,"S000000","00100","0301","N"
17630,"S000000","00100","0500","F"
17630,"S000000","00200","0200","04011"
17630,"S000000","00200","0400","01/17/2014"
17630,"S000000","00300","0100","4"
17630,"S000000","00300","0200","01/08/2014"
17630,"S000001","00100","0100","STEPHEN F. AUSTIN COMM HLTH CENTER"
17630,"S000001","00101","0100","1111 W. ADOUE ST."
17630,"S000001","00102","0100","ALVIN"
17630,"S000001","00102","0200","TX"
17630,"S000001","00102","0300","77511"
17630,"S000001","00103","0100","BRAZORIA"
17630,"S000001","00200","0100","671934"
17630,"S000001","00300","0100","U"
17630,"S000001","00400","0100","01/01/2011"
17630,"S000001","00400","0200","12/31/2011"
17630,"S000001","00500","0300","2"
17630,"S000001","00500","0400","12/01/2008"
17630,"S000001","00600","0300","H80CS11255"
17630,"S000001","00600","0400","12/01/2011"
17630,"S000001","00900","0100","N"
17630,"S000001","01400","0100","N"
17631,"A000000","00100","0000","0100PHYSICIAN"
17631,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17631,"A000000","00300","0000","0300NURSE PRACTITIONER"
17631,"A000000","00400","0000","0400VISITING NURSE"
17631,"A000000","00500","0000","0500OTHER NURSE"
17631,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17631,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17631,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17631,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17631,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17631,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17631,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17631,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17631,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17631,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17631,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17631,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17631,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17631,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17631,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17631,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17631,"A000000","02600","0000","2600RENT"
17631,"A000000","02700","0000","2700INSURANCE"
17631,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17631,"A000000","02900","0000","2900UTILITIES"
17631,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17631,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17631,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17631,"A000000","03300","0000","3300PROPERTY TAX"
17631,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17631,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17631,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17631,"A000000","03800","0000","3800OFFICE SALARIES"
17631,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17631,"A000000","04000","0000","4000OFFICE SUPPLIES"
17631,"A000000","04100","0000","4100LEGAL"
17631,"A000000","04200","0000","4200ACCOUNTING"
17631,"A000000","04300","0000","4300INSURANCE"
17631,"A000000","04400","0000","4400TELEPHONE"
17631,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17631,"A000000","04600","0000","4600ADVERTISING"
17631,"A000000","04700","0000","4700TAXES/LICENSES"
17631,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17631,"A000000","05100","0000","5100PHARMACY"
17631,"A000000","05200","0000","5200DENTAL"
17631,"A000000","05300","0000","5300OPTOMETRY"
17631,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17631,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17631,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17631,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17631,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17631,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17631,"A210001","00100","0100","N"
17631,"S000000","00100","0100","2"
17631,"S000000","00100","0200","07/12/2012"
17631,"S000000","00100","0300","N"
17631,"S000000","00100","0301","N"
17631,"S000000","00100","0500","F"
17631,"S000000","00200","0200","07001"
17631,"S000000","00200","0400","01/17/2014"
17631,"S000000","00300","0100","4"
17631,"S000000","00300","0200","01/03/2014"
17631,"S000001","00100","0100","L.C. TENNIN  JR.  M.D.  PA"
17631,"S000001","00101","0100","1883 HIGHWAY 43 SOUTH  SUITE D"
17631,"S000001","00101","0200","647"
17631,"S000001","00102","0100","CANTON"
17631,"S000001","00102","0200","MS"
17631,"S000001","00102","0300","39046"
17631,"S000001","00103","0100","MADISON"
17631,"S000001","00200","0100","253814"
17631,"S000001","00400","0100","01/01/2011"
17631,"S000001","00400","0200","12/31/2011"
17631,"S000001","00500","0300","1"
17631,"S000001","00500","0400","11/04/2009"
17631,"S000001","00900","0100","Y"
17631,"S000001","01000","0100","PHYSICIAN OFFICE"
17631,"S000001","01400","0100","N"
17632,"A000000","00100","0000","0100PHYSICIAN"
17632,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17632,"A000000","00500","0000","0500OTHER NURSE"
17632,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17632,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17632,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17632,"A000000","02100","0000","2100REPAIRS/MAINTENANCE"
17632,"A000000","02600","0000","2600RENT"
17632,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17632,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17632,"A000000","03400","0000","3400OTHER OPER EXP/PURH SERV/PRO FEE"
17632,"A000000","03800","0000","3800OFFICE SALARIES"
17632,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17632,"A000000","04000","0000","4000OFFICE SUPPLIES"
17632,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17632,"A000000","04700","0000","4700OTHER ADMINISTRATION ALLOCATION"
17632,"A200000","01100","0000","MISCELLANEOUS INCOME"
17632,"A200000","01100","0100","B"
17632,"A200000","01100","0300","OTHER OPER EXP/PURH SERV/PRO FEES"
17632,"A210001","00100","0100","Y"
17632,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17632,"A210002","00100","0300","HOME OFFICE"
17632,"A210002","00200","0200","DEPRECIATION-EQUIPMENT"
17632,"A210002","00200","0300","HOME OFFICE"
17632,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17632,"A210002","00300","0300","HOME OFFICE"
17632,"A210002","00400","0200","OTHER ADMINISTRATION ALLOCATION"
17632,"A210002","00400","0300","HOME OFFICE"
17632,"A210003","00100","0100","B"
17632,"A210003","00100","0200","SIH CAYMAN GROUP  LTD."
17632,"A210003","00200","0100","B"
17632,"A210003","00200","0200","SO. ILL. HOSP SERVICES"
17632,"A210003","00300","0100","B"
17632,"A210003","00300","0200","SO. ILL. HEALTHCARE ENTER"
17632,"A210003","00400","0100","B"
17632,"A210003","00400","0200","HEALTH SERV. OF SO. ILL."
17632,"A210003","00401","0100","B"
17632,"A210003","00401","0200","PHY S SURG CTR  LTD."
17632,"S000000","00100","0100","4"
17632,"S000000","00100","0200","08/29/2012"
17632,"S000000","00100","0300","Y"
17632,"S000000","00100","0301","N"
17632,"S000000","00100","0500","F"
17632,"S000000","00200","0200","06201"
17632,"S000000","00200","0400","01/10/2014"
17632,"S000000","00300","0100","4"
17632,"S000000","00300","0200","01/10/2014"
17632,"S000001","00100","0100","BENTON COMMUNITY HEALTHCARE"
17632,"S000001","00101","0100","203 BAILEY LANE SUITE 1"
17632,"S000001","00102","0100","BENTON"
17632,"S000001","00102","0200","IL"
17632,"S000001","00102","0300","62812"
17632,"S000001","00103","0100","FRANKLIN"
17632,"S000001","00200","0100","783821"
17632,"S000001","00300","0100","R"
17632,"S000001","00400","0100","05/23/2011"
17632,"S000001","00400","0200","03/31/2012"
17632,"S000001","00500","0300","1"
17632,"S000001","00500","0400","05/23/2011"
17632,"S000001","00900","0100","N"
17632,"S000001","01400","0100","N"
17654,"A000000","00100","0000","0100PHYSICIAN"
17654,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17654,"A000000","00300","0000","0300NURSE PRACTITIONER"
17654,"A000000","00400","0000","0400VISITING NURSE"
17654,"A000000","00500","0000","0500OTHER NURSE"
17654,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17654,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17654,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17654,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17654,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17654,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17654,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17654,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17654,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17654,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17654,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17654,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17654,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17654,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17654,"A000000","02101","0000","2101SUBCONTRACT PINE STREET TOTAL"
17654,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17654,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17654,"A000000","02600","0000","2600RENT"
17654,"A000000","02700","0000","2700INSURANCE"
17654,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17654,"A000000","02900","0000","2900UTILITIES"
17654,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17654,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17654,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17654,"A000000","03300","0000","3300PROPERTY TAX"
17654,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17654,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17654,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17654,"A000000","03800","0000","3800OFFICE SALARIES"
17654,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17654,"A000000","04000","0000","4000OFFICE SUPPLIES"
17654,"A000000","04100","0000","4100LEGAL"
17654,"A000000","04200","0000","4200ACCOUNTING"
17654,"A000000","04300","0000","4300INSURANCE"
17654,"A000000","04400","0000","4400TELEPHONE"
17654,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17654,"A000000","04600","0000","4600G & A"
17654,"A000000","04700","0000","4700PURCHASED SERVICE"
17654,"A000000","04800","0000","4800CASE MANAGER"
17654,"A000000","04801","0000","4801RN"
17654,"A000000","04802","0000","4802AIDES"
17654,"A000000","05100","0000","5100PHARMACY"
17654,"A000000","05200","0000","5200DENTAL"
17654,"A000000","05300","0000","5300OPTOMETRY"
17654,"A000000","05400","0000","5400PODIATRY"
17654,"A000000","05500","0000","5500SUPPLIES-PATIENT RELATED"
17654,"A000000","05600","0000","5600OTHER NON-REIMB COSTS(SPECIFY)"
17654,"A000000","05800","0000","5800P/S LAUNDRY"
17654,"A000000","05900","0000","5900FOOD"
17654,"A000000","06000","0000","6000SECURITY CONTRACTS"
17654,"A000000","06001","0000","6001PATIENT TRANSPORTATION"
17654,"A000000","06002","0000","6002CABLEVISION"
17654,"A100010","00100","0000","MEDICAL STAFF ADM WAGES"
17654,"A100010","00100","0100","A"
17654,"A100010","00100","0200","OFFICE SALARIES"
17654,"A100010","00200","0000","MEDICAL STAFF ADM WAGES"
17654,"A100010","00200","0100","A"
17654,"A100010","00200","0500","PHYSICIAN"
17654,"A100010","00300","0000","MEDICAL STAFF ADM WAGES"
17654,"A100010","00300","0100","A"
17654,"A100010","00300","0500","PHYSICIAN ASSISTANT"
17654,"A100010","00400","0000","MEDICAL STAFF ADM WAGES"
17654,"A100010","00400","0100","A"
17654,"A100010","00400","0500","NURSE PRACTITIONER"
17654,"A100010","00500","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","00500","0100","B"
17654,"A100010","00500","0200","PHYSICIAN"
17654,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17654,"A100010","00600","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","00600","0100","B"
17654,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17654,"A100010","00700","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","00700","0100","B"
17654,"A100010","00700","0200","NURSE PRACTITIONER"
17654,"A100010","00800","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","00800","0100","B"
17654,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17654,"A100010","00900","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","00900","0100","B"
17654,"A100010","00900","0200","OFFICE SALARIES"
17654,"A100010","01000","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","01000","0100","B"
17654,"A100010","01000","0200","CASE MANAGER"
17654,"A100010","01100","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","01100","0100","B"
17654,"A100010","01100","0200","RN"
17654,"A100010","01200","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","01200","0100","B"
17654,"A100010","01200","0200","AIDES"
17654,"A100010","01300","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","01300","0100","B"
17654,"A100010","01300","0200","FOOD"
17654,"A100010","01400","0000","FRINGE BENEFITS & PR TAXES"
17654,"A100010","01400","0100","B"
17654,"A100010","01400","0200","PATIENT TRANSPORTATION"
17654,"A100010","01500","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","01500","0100","C"
17654,"A100010","01500","0200","PHYSICIAN"
17654,"A100010","01500","0500","G & A"
17654,"A100010","01600","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","01600","0100","C"
17654,"A100010","01600","0200","PHYSICIAN ASSISTANT"
17654,"A100010","01700","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","01700","0100","C"
17654,"A100010","01700","0200","NURSE PRACTITIONER"
17654,"A100010","01800","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","01800","0100","C"
17654,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
17654,"A100010","01900","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","01900","0100","C"
17654,"A100010","01900","0200","OFFICE SALARIES"
17654,"A100010","02000","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","02000","0100","C"
17654,"A100010","02000","0200","CASE MANAGER"
17654,"A100010","02100","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","02100","0100","C"
17654,"A100010","02100","0200","RN"
17654,"A100010","02200","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","02200","0100","C"
17654,"A100010","02200","0200","AIDES"
17654,"A100010","02300","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","02300","0100","C"
17654,"A100010","02300","0200","FOOD"
17654,"A100010","02400","0000","Y/E P/R & VAC ACCRUAL"
17654,"A100010","02400","0100","C"
17654,"A100010","02400","0200","PATIENT TRANSPORTATION"
17654,"A200000","01100","0000","BAD DEBT EXPENSE"
17654,"A200000","01100","0100","A"
17654,"A200000","01100","0300","G & A"
17654,"A200000","01101","0000","RESEARCH SALARY"
17654,"A200000","01101","0100","A"
17654,"A200000","01101","0300","OFFICE SALARIES"
17654,"A200000","01102","0000","OTHER INCOME-MEAL TICKETS"
17654,"A200000","01102","0100","A"
17654,"A200000","01102","0300","OFFICE SALARIES"
17654,"A210001","00100","0100","N"
17654,"S000000","00100","0100","2"
17654,"S000000","00100","0200","01/14/2013"
17654,"S000000","00100","0300","N"
17654,"S000000","00100","0301","N"
17654,"S000000","00100","0500","F"
17654,"S000000","00200","0200","06001"
17654,"S000000","00200","0400","01/13/2014"
17654,"S000000","00300","0100","4"
17654,"S000000","00300","0200","01/08/2014"
17654,"S000001","00100","0100","BOSTON HEALTH CARE FOR THE HOMELESS"
17654,"S000001","00101","0100","780 ALBANY STREET"
17654,"S000001","00102","0100","BOSTON"
17654,"S000001","00102","0200","MA"
17654,"S000001","00102","0300","02118"
17654,"S000001","00103","0100","SUFFOLK"
17654,"S000001","00200","0100","221816"
17654,"S000001","00300","0100","U"
17654,"S000001","00400","0100","07/01/2011"
17654,"S000001","00400","0200","06/30/2012"
17654,"S000001","00500","0300","2"
17654,"S000001","00500","0400","07/01/1996"
17654,"S000001","00600","0300","01 - H00783 - 0701"
17654,"S000001","00600","0400","11/08/1993"
17654,"S000001","00900","0100","N"
17654,"S000001","01400","0100","N"
17655,"A000000","00100","0000","0100PHYSICIAN"
17655,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17655,"A000000","00300","0000","0300NURSE PRACTITIONER"
17655,"A000000","00400","0000","0400VISITING NURSE"
17655,"A000000","00500","0000","0500OTHER NURSE"
17655,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17655,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17655,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17655,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17655,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17655,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17655,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17655,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17655,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17655,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17655,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17655,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17655,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17655,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17655,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17655,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17655,"A000000","02600","0000","2600RENT"
17655,"A000000","02700","0000","2700INSURANCE"
17655,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17655,"A000000","02900","0000","2900UTILITIES"
17655,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17655,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17655,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17655,"A000000","03300","0000","3300PROPERTY TAX"
17655,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17655,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17655,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17655,"A000000","03800","0000","3800OFFICE SALARIES"
17655,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17655,"A000000","04000","0000","4000OFFICE SUPPLIES"
17655,"A000000","04100","0000","4100LEGAL"
17655,"A000000","04200","0000","4200ACCOUNTING"
17655,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17655,"A000000","04400","0000","4400TELEPHONE"
17655,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17655,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17655,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17655,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17655,"A000000","05100","0000","5100PHARMACY"
17655,"A000000","05200","0000","5200DENTAL"
17655,"A000000","05300","0000","5300OPTOMETRY"
17655,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17655,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17655,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17655,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17655,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17655,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17655,"A210001","00100","0100","N"
17655,"S000000","00100","0100","2"
17655,"S000000","00100","0200","01/22/2013"
17655,"S000000","00100","0300","N"
17655,"S000000","00100","0301","N"
17655,"S000000","00100","0500","F"
17655,"S000000","00200","0200","06001"
17655,"S000000","00200","0400","01/10/2014"
17655,"S000000","00300","0100","4"
17655,"S000000","00300","0200","01/06/2014"
17655,"S000001","00100","0100","HARVARD STREET NEIGHBORHOOD HEALTH"
17655,"S000001","00101","0100","632 BLUE HILL AVENUE"
17655,"S000001","00102","0100","DORCHESTER"
17655,"S000001","00102","0200","MA"
17655,"S000001","00102","0300","02121"
17655,"S000001","00103","0100","SUFFOLK"
17655,"S000001","00200","0100","221823"
17655,"S000001","00300","0100","U"
17655,"S000001","00400","0100","07/01/2011"
17655,"S000001","00400","0200","06/30/2012"
17655,"S000001","00500","0300","2"
17655,"S000001","00500","0400","10/26/1993"
17655,"S000001","00900","0100","N"
17655,"S000001","01400","0100","Y"
17655,"S000013","00100","0100","895 BLUE HILL AVENUE"
17655,"S000013","00200","0100","895 BLUE HILL AVENEU"
17655,"S000013","00300","0100","DORCHESTER"
17655,"S000013","00300","0200","MA"
17655,"S000013","00300","0300","02121"
17655,"S000013","00400","0100","SUFFOLK"
17655,"S000013","00500","0100","221857"
17655,"S000013","00600","0100","U"
17655,"S000013","00600","0200","12/15/2004"
17655,"S000013","00900","0100","N"
17656,"A000000","00100","0000","0100PHYSICIAN"
17656,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17656,"A000000","00300","0000","0300NURSE PRACTITIONER"
17656,"A000000","00400","0000","0400VISITING NURSE"
17656,"A000000","00500","0000","0500OTHER NURSE"
17656,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17656,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17656,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17656,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17656,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17656,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17656,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17656,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17656,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17656,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17656,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17656,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17656,"A000000","02600","0000","2600RENT"
17656,"A000000","02700","0000","2700INSURANCE"
17656,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17656,"A000000","02900","0000","2900UTILITIES"
17656,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17656,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17656,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17656,"A000000","03300","0000","3300PROPERTY TAX"
17656,"A000000","03400","0000","3400SECURITY/PUBLIC SAFETY"
17656,"A000000","03401","0000","3401BUILDING MANAGEMENT SYSTEM"
17656,"A000000","03402","0000","3402MAIL DELIVERY"
17656,"A000000","03403","0000","3403SHIPPING/RECEIVING"
17656,"A000000","03404","0000","3404EXTERNAL ARCH/ENGR"
17656,"A000000","03800","0000","3800OFFICE SALARIES"
17656,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17656,"A000000","04000","0000","4000OFFICE SUPPLIES"
17656,"A000000","04100","0000","4100LEGAL"
17656,"A000000","04200","0000","4200ACCOUNTING"
17656,"A000000","04300","0000","4300INSURANCE"
17656,"A000000","04400","0000","4400TELEPHONE"
17656,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17656,"A000000","04600","0000","4600EQUIPMENT PURCHASES - OFFICE"
17656,"A000000","04601","0000","4601CONSULTING"
17656,"A000000","04602","0000","4602TRAVEL"
17656,"A000000","04603","0000","4603PRINTING"
17656,"A000000","04604","0000","4604POSTAGE"
17656,"A000000","04605","0000","4605SUBSCRIPTIONS"
17656,"A000000","04606","0000","4606UNIFORMS"
17656,"A000000","04607","0000","4607COMPUTER HARDWARE/SOFTWARE"
17656,"A000000","04608","0000","4608DATA PROCESSING SERVICES"
17656,"A000000","04609","0000","4609PARKING EXPENSE"
17656,"A000000","04700","0000","4700EQUIPMENT MAINTENANCE"
17656,"A000000","04701","0000","4701OVERHEAD EXPENSE"
17656,"A000000","04702","0000","4702INTERPRETERS"
17656,"A000000","04703","0000","4703TEMPORARY HELP"
17656,"A000000","04704","0000","4704REFERRAL EXPENSE"
17656,"A000000","04705","0000","4705STRATEGIC AND OP COSTS"
17656,"A000000","04706","0000","4706IT SERVICES"
17656,"A000000","04800","0000","4800MISCELLANEOUS EXPENSE"
17656,"A000000","05100","0000","5100PHARMACY"
17656,"A000000","05200","0000","5200DENTAL"
17656,"A000000","05300","0000","5300OPTOMETRY"
17656,"A000000","05400","0000","5400OUTREACH"
17656,"A000000","05401","0000","5401NUTRITIONIST"
17656,"A000000","05500","0000","5500SOCIAL WORKERS"
17656,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17656,"A100010","00100","0000","FRINGE BENEFIT"
17656,"A100010","00100","0100","A"
17656,"A100010","00100","0200","PHYSICIAN"
17656,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00200","0000","FRINGE BENEFIT"
17656,"A100010","00200","0100","A"
17656,"A100010","00200","0200","NURSE PRACTITIONER"
17656,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00300","0000","FRINGE BENEFIT"
17656,"A100010","00300","0100","A"
17656,"A100010","00300","0200","OTHER NURSE"
17656,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00400","0000","FRINGE BENEFIT"
17656,"A100010","00400","0100","A"
17656,"A100010","00400","0200","LABORATORY TECHNICIAN"
17656,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00500","0000","FRINGE BENEFIT"
17656,"A100010","00500","0100","A"
17656,"A100010","00500","0200","OFFICE SALARIES"
17656,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00600","0000","FRINGE BENEFIT"
17656,"A100010","00600","0100","A"
17656,"A100010","00600","0200","ACCOUNTING"
17656,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17656,"A100010","00700","0000","FRINGE BENEFIT"
17656,"A100010","00700","0100","A"
17656,"A100010","00700","0200","OFFICE SALARIES"
17656,"A100010","00700","0500","PHYSICIAN"
17656,"A210001","00100","0100","N"
17656,"S000000","00100","0100","2"
17656,"S000000","00100","0200","01/03/2013"
17656,"S000000","00100","0300","N"
17656,"S000000","00100","0301","N"
17656,"S000000","00100","0500","F"
17656,"S000000","00200","0200","06001"
17656,"S000000","00200","0400","01/10/2014"
17656,"S000000","00300","0100","4"
17656,"S000000","00300","0200","01/06/2014"
17656,"S000001","00100","0100","ERIC B. CHANDLER HEALTH CENTER"
17656,"S000001","00101","0100","277 GEORGE STREET"
17656,"S000001","00102","0100","NEW BRUNSWICK"
17656,"S000001","00102","0200","NJ"
17656,"S000001","00102","0300","08901"
17656,"S000001","00103","0100","MIDDLESEX"
17656,"S000001","00200","0100","311811"
17656,"S000001","00300","0100","U"
17656,"S000001","00400","0100","07/01/2011"
17656,"S000001","00400","0200","06/30/2012"
17656,"S000001","00500","0300","2"
17656,"S000001","00500","0400","10/22/1992"
17656,"S000001","00600","0300","H27CS01943"
17656,"S000001","00600","0400","09/21/2012"
17656,"S000001","00900","0100","N"
17656,"S000001","01400","0100","Y"
17656,"S000013","00100","0100","ERIC B. CHANDLER HEALTH CENTER"
17656,"S000013","00200","0100","123 CHURCH STREET"
17656,"S000013","00300","0100","NEW BRUNSWICK"
17656,"S000013","00300","0200","NJ"
17656,"S000013","00300","0300","08901"
17656,"S000013","00400","0100","MIDDLESEX"
17656,"S000013","00500","0100","311867"
17656,"S000013","00600","0100","U"
17656,"S000013","00600","0200","11/22/2006"
17656,"S000013","00900","0100","N"
17657,"A000000","00100","0000","0100PHYSICIAN"
17657,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17657,"A000000","00300","0000","0300NURSE PRACTITIONER"
17657,"A000000","00400","0000","0400VISITING NURSE"
17657,"A000000","00500","0000","0500OTHER NURSE"
17657,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17657,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17657,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17657,"A000000","00900","0000","0900OTHER STAFF COSTS OUTREACH  MED"
17657,"A000000","00901","0000","0901FRONT DESK/MED RECORDS"
17657,"A000000","00902","0000","0902DIRECT ADMIN/PRACTICE MGR"
17657,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17657,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17657,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17657,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17657,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17657,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17657,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17657,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17657,"A000000","02600","0000","2600RENT"
17657,"A000000","02700","0000","2700INSURANCE"
17657,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17657,"A000000","02900","0000","2900UTILITIES"
17657,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17657,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17657,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17657,"A000000","03300","0000","3300PROPERTY TAX"
17657,"A000000","03400","0000","3400OTHER FACILITY COST ALARM"
17657,"A000000","03401","0000","3401HAZARDOUS WASTE"
17657,"A000000","03800","0000","3800OFFICE SALARIES"
17657,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17657,"A000000","04000","0000","4000OFFICE SUPPLIES"
17657,"A000000","04100","0000","4100LEGAL"
17657,"A000000","04200","0000","4200ACCOUNTING"
17657,"A000000","04300","0000","4300INSURANCE"
17657,"A000000","04400","0000","4400TELEPHONE"
17657,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17657,"A000000","04600","0000","4600OTHER ADMIN COSTS: MARKETING"
17657,"A000000","04601","0000","4601IT SUPPORT/SOFTWARE/INTERNET"
17657,"A000000","04602","0000","4602STAFF TRAVEL"
17657,"A000000","04603","0000","4603FEES & CHARGES"
17657,"A000000","04604","0000","4604MISCELLANEOUS"
17657,"A000000","04605","0000","4605BILLING CONTRACT"
17657,"A000000","04606","0000","4606DUES & SUBSCRIPTIONS"
17657,"A000000","05100","0000","5100PHARMACY"
17657,"A000000","05200","0000","5200DENTAL"
17657,"A000000","05300","0000","5300OPTOMETRY"
17657,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17657,"A000000","05800","0000","5800NON-REIMBURSABLE COST BAD DEBT"
17657,"A000000","05801","0000","5801OUTSIDE LABORATORY"
17657,"A210001","00100","0100","N"
17657,"S000000","00100","0100","2"
17657,"S000000","00100","0200","01/02/2013"
17657,"S000000","00100","0300","N"
17657,"S000000","00100","0301","N"
17657,"S000000","00100","0500","F"
17657,"S000000","00200","0200","06001"
17657,"S000000","00200","0400","01/13/2014"
17657,"S000000","00300","0100","4"
17657,"S000000","00300","0200","01/08/2014"
17657,"S000001","00100","0100","METROPOLITAN COMM HEALTH SERVICES"
17657,"S000001","00101","0100","120 W MARTIN LUTHER KING JR"
17657,"S000001","00102","0100","WASHINGTON"
17657,"S000001","00102","0200","NC"
17657,"S000001","00102","0300","27889"
17657,"S000001","00103","0100","BEAUFORT"
17657,"S000001","00200","0100","341871"
17657,"S000001","00300","0100","R"
17657,"S000001","00400","0100","08/01/2011"
17657,"S000001","00400","0200","07/31/2012"
17657,"S000001","00500","0300","2"
17657,"S000001","00500","0400","12/28/2012"
17657,"S000001","00600","0300","H80CS00864-10"
17657,"S000001","00600","0400","02/19/2012"
17657,"S000001","00900","0100","N"
17657,"S000001","01400","0100","N"
17659,"A000000","00100","0000","0100PHYSICIAN"
17659,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17659,"A000000","00300","0000","0300NURSE PRACTITIONER"
17659,"A000000","00400","0000","0400VISITING NURSE"
17659,"A000000","00500","0000","0500OTHER NURSE"
17659,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17659,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17659,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17659,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17659,"A000000","00901","0000","0901MEDICAL RECORDS CLERK"
17659,"A000000","00902","0000","0902REFERRAL CLERK"
17659,"A000000","00903","0000","0903MEDICAL RECEPTION"
17659,"A000000","00904","0000","0904CPSP COORDINATOR"
17659,"A000000","00905","0000","0905HEALTH EDUCATOR"
17659,"A000000","01100","0000","1100FRINGE BENEFITS & PAYROLL TAXES"
17659,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17659,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17659,"A000000","01500","0000","1500FNP SERVICES UNDER AGREEMENT"
17659,"A000000","01501","0000","1501PA SERVICES UNDER AGREEMENT"
17659,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17659,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17659,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17659,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17659,"A000000","02100","0000","2100HEALTH FAIR EXPENSE"
17659,"A000000","02101","0000","2101INFECTIOUS WASTE DISPOSAL"
17659,"A000000","02102","0000","2102CONTINUING EDUCATION"
17659,"A000000","02103","0000","2103MINOR EQUIPMENT"
17659,"A000000","02104","0000","2104TAXES & LICENSES"
17659,"A000000","02105","0000","2105TRAVEL"
17659,"A000000","02200","0000","2200LAB SERVICES"
17659,"A000000","02600","0000","2600RENT"
17659,"A000000","02700","0000","2700INSURANCE"
17659,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17659,"A000000","02900","0000","2900UTILITIES"
17659,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17659,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17659,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17659,"A000000","03300","0000","3300PROPERTY TAX"
17659,"A000000","03400","0000","3400SECURITY"
17659,"A000000","03800","0000","3800OFFICE SALARIES"
17659,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17659,"A000000","04000","0000","4000OFFICE SUPPLIES"
17659,"A000000","04100","0000","4100LEGAL"
17659,"A000000","04200","0000","4200ACCOUNTING"
17659,"A000000","04300","0000","4300INSURANCE - D&O/GENERAL LIABILIT"
17659,"A000000","04400","0000","4400TELEPHONE"
17659,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17659,"A000000","04600","0000","4600ADVERTISING"
17659,"A000000","04601","0000","4601BAD DEBT EXPENSE"
17659,"A000000","04602","0000","4602BANK SERVICE CHARGES"
17659,"A000000","04603","0000","4603BILLING SERVICES"
17659,"A000000","04604","0000","4604BOARD EXPENSE"
17659,"A000000","04605","0000","4605COMPUTER SUPPLIES & SUPPORT"
17659,"A000000","04606","0000","4606CONFERENCES & MEETINGS"
17659,"A000000","04607","0000","4607CONTINUING EDUCATION"
17659,"A000000","04608","0000","4608CONSULTING FEEES"
17659,"A000000","04609","0000","4609CONTRIBUTIONS"
17659,"A000000","04700","0000","4700DUES/MEMBERSHIPS/SUBSCRIPTIONS"
17659,"A000000","04701","0000","4701EMPLOYMENT ADVERTISING"
17659,"A000000","04702","0000","4702EQUIPMENT LEASE/RENTAL"
17659,"A000000","04703","0000","4703LICENSES & FEES"
17659,"A000000","04704","0000","4704INTEREST EXPENSE"
17659,"A000000","04705","0000","4705MINOR EQUIPMENT"
17659,"A000000","04706","0000","4706MISCELLANEOUS EXPENSE"
17659,"A000000","04707","0000","4707NON-CAPITAL EXPENDITURES"
17659,"A000000","04708","0000","4708PAYROLL SERVICE FEES"
17659,"A000000","04800","0000","4800POSTAGE & SHIPPING"
17659,"A000000","04801","0000","4801PATIENT EDUCATION"
17659,"A000000","04802","0000","4802PATIENT TRANSPORTATION & SERVICE"
17659,"A000000","04803","0000","4803RECRUITING FEES"
17659,"A000000","04804","0000","4804TAXES & LICENSES"
17659,"A000000","04805","0000","4805TEMPORARY SERVICES & FEES"
17659,"A000000","04806","0000","4806TRANSCRIPTION SERVICES"
17659,"A000000","04807","0000","4807TRAVEL"
17659,"A000000","04808","0000","4808GAIN/LOSS ON SALE OF ASSET"
17659,"A000000","05100","0000","5100PHARMACY"
17659,"A000000","05200","0000","5200DENTAL"
17659,"A000000","05300","0000","5300OPTOMETRY"
17659,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17659,"A000000","05401","0000","5401OTHER THAN RHC/FQHC SVS CST(SPEC"
17659,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17659,"A000000","05800","0000","5800OUTREACH"
17659,"A000000","05900","0000","5900FUNDRAISING"
17659,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17659,"A100010","00100","0000","RECLASS NON-CAPITAL EXPENDITURES"
17659,"A100010","00100","0100","A"
17659,"A100010","00100","0200","COMPUTER SUPPLIES & SUPPORT"
17659,"A100010","00100","0500","NON-CAPITAL EXPENDITURES"
17659,"A100010","00200","0000","RCLSS PAYROLL TAX & FRINGE OUTREACH"
17659,"A100010","00200","0100","B"
17659,"A100010","00200","0200","OUTREACH"
17659,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
17659,"A100010","00300","0000","RECLASSIFY GRANT WRITER EXPENSES"
17659,"A100010","00300","0100","C"
17659,"A100010","00300","0200","FUNDRAISING"
17659,"A100010","00300","0500","OFFICE SALARIES"
17659,"A100010","00400","0000","RECLASSIFY GRANT WRITER EXPENSES"
17659,"A100010","00400","0100","C"
17659,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17659,"A200000","00100","0100","B"
17659,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17659,"A200000","01100","0000","ADVERTISING"
17659,"A200000","01100","0100","A"
17659,"A200000","01100","0300","ADVERTISING"
17659,"A200000","01101","0000","BAD DEBT"
17659,"A200000","01101","0100","A"
17659,"A200000","01101","0300","BAD DEBT EXPENSE"
17659,"A200000","01102","0000","CONTRIBUTIONS"
17659,"A200000","01102","0100","A"
17659,"A200000","01102","0300","CONTRIBUTIONS"
17659,"A200000","01103","0000","HEALTH FAIR EXPENSE"
17659,"A200000","01103","0100","A"
17659,"A200000","01103","0300","HEALTH FAIR EXPENSE"
17659,"A200000","01104","0000","PATIENT TRANSPORTATION"
17659,"A200000","01104","0100","A"
17659,"A200000","01104","0300","PATIENT TRANSPORTATION & SERVICES"
17659,"A200000","01105","0000","LAB SERVICES"
17659,"A200000","01105","0100","A"
17659,"A200000","01105","0300","LAB SERVICES"
17659,"A200000","01106","0000","PATIENT EDUCATION"
17659,"A200000","01106","0100","A"
17659,"A200000","01106","0300","PATIENT EDUCATION"
17659,"A210001","00100","0100","N"
17659,"S000000","00100","0100","2"
17659,"S000000","00100","0200","01/24/2013"
17659,"S000000","00100","0300","N"
17659,"S000000","00100","0301","N"
17659,"S000000","00100","0500","F"
17659,"S000000","00200","0200","06001"
17659,"S000000","00200","0400","01/10/2014"
17659,"S000000","00300","0100","4"
17659,"S000000","00300","0200","01/06/2014"
17659,"S000001","00100","0100","TULARE COMMUNITY HEALTH CLINIC"
17659,"S000001","00101","0100","1101 N CHERRY STREET"
17659,"S000001","00102","0100","TULARE"
17659,"S000001","00102","0200","CA"
17659,"S000001","00102","0300","93274"
17659,"S000001","00103","0100","TULARE"
17659,"S000001","00200","0100","551854"
17659,"S000001","00300","0100","U"
17659,"S000001","00400","0100","07/01/2011"
17659,"S000001","00400","0200","06/30/2012"
17659,"S000001","00500","0300","2"
17659,"S000001","00500","0400","01/01/2001"
17659,"S000001","00600","0300","6 H80CS00338-09-02"
17659,"S000001","00600","0400","03/01/2002"
17659,"S000001","00900","0100","N"
17659,"S000001","01400","0100","Y"
17659,"S000013","00100","0100","TULARE COMMUNITY HEALTH CLINIC"
17659,"S000013","00200","0100","1203 N CHERRY ST"
17659,"S000013","00300","0100","TULARE"
17659,"S000013","00300","0200","CA"
17659,"S000013","00300","0300","93274"
17659,"S000013","00400","0100","TULARE"
17659,"S000013","00500","0100","551124"
17659,"S000013","00600","0100","U"
17659,"S000013","00600","0200","04/16/2012"
17659,"S000013","00900","0100","N"
17659,"S000023","00100","0100","TULARE COMMUNITY HEALTH CLINIC"
17659,"S000023","00200","0100","1186 LELAND AVENUE"
17659,"S000023","00300","0100","TULARE"
17659,"S000023","00300","0200","CA"
17659,"S000023","00300","0300","93274"
17659,"S000023","00400","0100","TULARE"
17659,"S000023","00500","0100","551126"
17659,"S000023","00600","0100","U"
17659,"S000023","00600","0200","03/01/2002"
17659,"S000023","00900","0100","N"
17659,"S000033","00100","0100","TULARE COMMUNITY HEALTH CLINIC"
17659,"S000033","00200","0100","737 W BARDSLEY ST"
17659,"S000033","00300","0100","TULARE"
17659,"S000033","00300","0200","CA"
17659,"S000033","00300","0300","93274"
17659,"S000033","00400","0100","TULARE"
17659,"S000033","00500","0100","551125"
17659,"S000033","00600","0100","U"
17659,"S000033","00600","0200","06/06/2008"
17659,"S000033","00900","0100","N"
17660,"A000000","00100","0000","0100PHYSICIAN"
17660,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17660,"A000000","00300","0000","0300NURSE PRACTITIONER"
17660,"A000000","00400","0000","0400VISITING NURSE"
17660,"A000000","00500","0000","0500OTHER NURSE"
17660,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17660,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17660,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17660,"A000000","00900","0000","0900MEDICAL ASSITANTS"
17660,"A000000","01000","0000","1000CPHW PATIENT/PARENT EDUCATORS"
17660,"A000000","01100","0000","1100CASE MANAGERS ORTHO TECH CCS SPE"
17660,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17660,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17660,"A000000","01500","0000","1500BEHAVIORAL HEALTH"
17660,"A000000","01501","0000","1501PODIATRY"
17660,"A000000","01502","0000","1502LAB EXAM RESULTS"
17660,"A000000","01503","0000","1503X-RAY READINGS BY M.D"
17660,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17660,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17660,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17660,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17660,"A000000","02100","0000","2100EMPLOYEE EDUCATION"
17660,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17660,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17660,"A000000","02600","0000","2600RENT"
17660,"A000000","02700","0000","2700INSURANCE"
17660,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17660,"A000000","02900","0000","2900UTILITIES"
17660,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17660,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17660,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17660,"A000000","03300","0000","3300PROPERTY TAX"
17660,"A000000","03400","0000","3400FACILITY MAINTENANCE STAFF"
17660,"A000000","03500","0000","3500MINOR EQUIPMENT"
17660,"A000000","03600","0000","3600EQUIPMENT MAINTENANCE/REPAIRS"
17660,"A000000","03800","0000","3800OFFICE SALARIES"
17660,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17660,"A000000","04000","0000","4000OFFICE SUPPLIES"
17660,"A000000","04100","0000","4100LEGAL"
17660,"A000000","04200","0000","4200ACCOUNTING"
17660,"A000000","04300","0000","4300INSURANCE"
17660,"A000000","04400","0000","4400TELEPHONE"
17660,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17660,"A000000","04600","0000","4600TRAVEL/FUEL"
17660,"A000000","04700","0000","4700BANK CHARGES/MISC  EXPENSE"
17660,"A000000","04800","0000","4800DUES MEMBERSHIPS  LICENSES  & PE"
17660,"A000000","04801","0000","4801PROFESSIONLA SERVICES - NON PATI"
17660,"A000000","04802","0000","4802PR& MARKETING"
17660,"A000000","04803","0000","4803POSTAGE & FREIGHT"
17660,"A000000","04804","0000","4804TRANSCRIPTIONS"
17660,"A000000","04805","0000","4805CASH OVER/SHORT"
17660,"A000000","04806","0000","4806INTEREST EXPENSE"
17660,"A000000","04807","0000","4807AMORTIZATION OF PRACTICES PURCHA"
17660,"A000000","04808","0000","4808DEPRECIATION OF VEHICLES"
17660,"A000000","05100","0000","5100PHARMACY"
17660,"A000000","05200","0000","5200DENTAL"
17660,"A000000","05300","0000","5300OPTOMETRY"
17660,"A000000","05400","0000","5400LABORATORY EXPENSES"
17660,"A000000","05500","0000","5500RADIOLOGY EXPENSES"
17660,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17660,"A000000","05800","0000","5800HOME - HEALTH CARE (OBL)"
17660,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
17660,"A000000","06000","0000","6000CHILDREN S DAY CARE (OBL)"
17660,"A000000","06001","0000","6001ASSISTED LIVING FACILITY (OBL)"
17660,"A000000","06002","0000","6002OUTREACH SUPPLIES"
17660,"A000000","06003","0000","6003BAD DEBT EXPENSE"
17660,"A000000","06004","0000","6004PENALTIES"
17660,"A100010","00100","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00100","0100","A"
17660,"A100010","00100","0200","HOME - HEALTH CARE (OBL)"
17660,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17660,"A100010","00200","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00200","0100","A"
17660,"A100010","00200","0500","MEDICAL SUPPLIES"
17660,"A100010","00300","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00300","0100","A"
17660,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
17660,"A100010","00400","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00400","0100","A"
17660,"A100010","00400","0500","UTILITIES"
17660,"A100010","00500","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00500","0100","A"
17660,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
17660,"A100010","00600","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00600","0100","A"
17660,"A100010","00600","0500","RENT"
17660,"A100010","00700","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00700","0100","A"
17660,"A100010","00700","0500","OFFICE SUPPLIES"
17660,"A100010","00800","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00800","0100","A"
17660,"A100010","00800","0500","TELEPHONE"
17660,"A100010","00900","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","00900","0100","A"
17660,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100010","01000","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01000","0100","A"
17660,"A100010","01000","0500","TRAVEL/FUEL"
17660,"A100010","01100","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01100","0100","A"
17660,"A100010","01100","0500","BANK CHARGES/MISC  EXPENSE"
17660,"A100010","01200","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01200","0100","A"
17660,"A100010","01200","0500","DUES MEMBERSHIPS  LICENSES  & PERMIT"
17660,"A100010","01300","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01300","0100","A"
17660,"A100010","01300","0500","PROFESSIONLA SERVICES - NON PATIENT"
17660,"A100010","01400","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01400","0100","A"
17660,"A100010","01400","0500","PR& MARKETING"
17660,"A100010","01500","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01500","0100","A"
17660,"A100010","01500","0500","POSTAGE & FREIGHT"
17660,"A100010","01600","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01600","0100","A"
17660,"A100010","01600","0500","BAD DEBT EXPENSE"
17660,"A100010","01700","0000","DHC - NON REIMBURSABLE COSTS"
17660,"A100010","01700","0100","A"
17660,"A100010","01700","0500","PENALTIES"
17660,"A100010","01800","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","01800","0100","C"
17660,"A100010","01800","0200","PHARMACY"
17660,"A100010","01800","0500","MEDICAL SUPPLIES"
17660,"A100010","01900","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","01900","0100","C"
17660,"A100010","01900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17660,"A100010","01900","0500","RENT"
17660,"A100010","02000","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02000","0100","C"
17660,"A100010","02000","0500","UTILITIES"
17660,"A100010","02100","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02100","0100","C"
17660,"A100010","02100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17660,"A100010","02200","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02200","0100","C"
17660,"A100010","02200","0500","DEPRECIATION-OFFICE EQUIPMENT"
17660,"A100010","02300","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02300","0100","C"
17660,"A100010","02300","0500","HOUSEKEEPING AND MAINTENANCE"
17660,"A100010","02400","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02400","0100","C"
17660,"A100010","02400","0500","MINOR EQUIPMENT"
17660,"A100010","02500","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02500","0100","C"
17660,"A100010","02500","0500","EQUIPMENT MAINTENANCE/REPAIRS"
17660,"A100010","02600","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02600","0100","C"
17660,"A100010","02600","0500","OFFICE SUPPLIES"
17660,"A100010","02700","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02700","0100","C"
17660,"A100010","02700","0500","TELEPHONE"
17660,"A100010","02800","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02800","0100","C"
17660,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100010","02900","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","02900","0100","C"
17660,"A100010","02900","0500","TRAVEL/FUEL"
17660,"A100010","03000","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03000","0100","C"
17660,"A100010","03000","0500","BANK CHARGES/MISC  EXPENSE"
17660,"A100010","03100","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03100","0100","C"
17660,"A100010","03100","0500","DUES MEMBERSHIPS  LICENSES  & PERMIT"
17660,"A100010","03200","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03200","0100","C"
17660,"A100010","03200","0500","PROFESSIONLA SERVICES - NON PATIENT"
17660,"A100010","03300","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03300","0100","C"
17660,"A100010","03300","0500","POSTAGE & FREIGHT"
17660,"A100010","03400","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03400","0100","C"
17660,"A100010","03400","0500","PR& MARKETING"
17660,"A100010","03500","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100010","03500","0100","C"
17660,"A100010","03500","0500","CASH OVER/SHORT"
17660,"A100020","00100","0000","PHARMACY NON-REIMBURSABLE COSTS"
17660,"A100020","00100","0100","C"
17660,"A100020","00100","0500","BAD DEBT EXPENSE"
17660,"A100020","00200","0000","LAB STAFF"
17660,"A100020","00200","0100","D"
17660,"A100020","00200","0200","OTHER NURSE"
17660,"A100020","00200","0500","LABORATORY EXPENSES"
17660,"A100020","00300","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00300","0100","E"
17660,"A100020","00300","0200","PHYSICIAN"
17660,"A100020","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100020","00400","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00400","0100","E"
17660,"A100020","00400","0200","PHYSICIAN ASSISTANT"
17660,"A100020","00500","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00500","0100","E"
17660,"A100020","00500","0200","NURSE PRACTITIONER"
17660,"A100020","00600","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00600","0100","E"
17660,"A100020","00600","0200","OTHER NURSE"
17660,"A100020","00700","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00700","0100","E"
17660,"A100020","00700","0200","CLINICAL PSYCHOLOGIST"
17660,"A100020","00800","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00800","0100","E"
17660,"A100020","00800","0200","MEDICAL ASSITANTS"
17660,"A100020","00900","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","00900","0100","E"
17660,"A100020","00900","0200","CPHW PATIENT/PARENT EDUCATORS"
17660,"A100020","01000","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01000","0100","E"
17660,"A100020","01000","0200","CASE MANAGERS ORTHO TECH CCS SPECIAL"
17660,"A100020","01100","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01100","0100","E"
17660,"A100020","01100","0200","FACILITY MAINTENANCE STAFF"
17660,"A100020","01200","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01200","0100","E"
17660,"A100020","01200","0200","OFFICE SALARIES"
17660,"A100020","01300","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01300","0100","E"
17660,"A100020","01300","0200","OPTOMETRY"
17660,"A100020","01400","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01400","0100","E"
17660,"A100020","01400","0200","RADIOLOGY EXPENSES"
17660,"A100020","01500","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01500","0100","E"
17660,"A100020","01500","0200","PATIENT TRANSPORTATION"
17660,"A100020","01600","0000","EMPLOYEE PAYROLL TAXES AND FRINGE"
17660,"A100020","01600","0100","E"
17660,"A100020","01600","0200","ACCOUNTING"
17660,"A100020","01700","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","01700","0100","F"
17660,"A100020","01700","0200","DENTAL"
17660,"A100020","01700","0500","X-RAY READINGS BY M.D"
17660,"A100020","01800","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","01800","0100","F"
17660,"A100020","01800","0200","PROPERTY TAX"
17660,"A100020","01800","0500","MEDICAL SUPPLIES"
17660,"A100020","01900","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","01900","0100","F"
17660,"A100020","01900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17660,"A100020","02000","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02000","0100","F"
17660,"A100020","02000","0500","EMPLOYEE EDUCATION"
17660,"A100020","02100","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02100","0100","F"
17660,"A100020","02100","0500","RENT"
17660,"A100020","02200","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02200","0100","F"
17660,"A100020","02200","0500","UTILITIES"
17660,"A100020","02300","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02300","0100","F"
17660,"A100020","02300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17660,"A100020","02400","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02400","0100","F"
17660,"A100020","02400","0500","HOUSEKEEPING AND MAINTENANCE"
17660,"A100020","02500","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02500","0100","F"
17660,"A100020","02500","0500","MINOR EQUIPMENT"
17660,"A100020","02600","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02600","0100","F"
17660,"A100020","02600","0500","OFFICE SALARIES"
17660,"A100020","02700","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02700","0100","F"
17660,"A100020","02700","0500","DEPRECIATION-OFFICE EQUIPMENT"
17660,"A100020","02800","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02800","0100","F"
17660,"A100020","02800","0500","OFFICE SUPPLIES"
17660,"A100020","02900","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","02900","0100","F"
17660,"A100020","02900","0500","TELEPHONE"
17660,"A100020","03000","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03000","0100","F"
17660,"A100020","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100020","03100","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03100","0100","F"
17660,"A100020","03100","0500","TRAVEL/FUEL"
17660,"A100020","03200","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03200","0100","F"
17660,"A100020","03200","0500","BANK CHARGES/MISC  EXPENSE"
17660,"A100020","03300","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03300","0100","F"
17660,"A100020","03300","0500","DUES MEMBERSHIPS  LICENSES  & PERMIT"
17660,"A100020","03400","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03400","0100","F"
17660,"A100020","03400","0500","PROFESSIONLA SERVICES - NON PATIENT"
17660,"A100020","03500","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100020","03500","0100","F"
17660,"A100020","03500","0500","PR& MARKETING"
17660,"A100030","00100","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00100","0100","F"
17660,"A100030","00100","0500","POSTAGE & FREIGHT"
17660,"A100030","00200","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00200","0100","F"
17660,"A100030","00200","0500","CASH OVER/SHORT"
17660,"A100030","00300","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00300","0100","F"
17660,"A100030","00300","0500","DEPRECIATION OF VEHICLES"
17660,"A100030","00400","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00400","0100","F"
17660,"A100030","00400","0500","RADIOLOGY EXPENSES"
17660,"A100030","00500","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00500","0100","F"
17660,"A100030","00500","0500","OUTREACH SUPPLIES"
17660,"A100030","00600","0000","DENTAL NON-REIMBURSABLE COSTS"
17660,"A100030","00600","0100","F"
17660,"A100030","00600","0500","EQUIPMENT MAINTENANCE/REPAIRS"
17660,"A100030","00700","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","00700","0100","G"
17660,"A100030","00700","0200","CHILDREN S DAY CARE (OBL)"
17660,"A100030","00700","0500","EMPLOYEE EDUCATION"
17660,"A100030","00800","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","00800","0100","G"
17660,"A100030","00800","0500","RENT"
17660,"A100030","00900","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","00900","0100","G"
17660,"A100030","00900","0500","INSURANCE"
17660,"A100030","01000","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01000","0100","G"
17660,"A100030","01000","0500","UTILITIES"
17660,"A100030","01100","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01100","0100","G"
17660,"A100030","01100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17660,"A100030","01200","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01200","0100","G"
17660,"A100030","01200","0500","HOUSEKEEPING AND MAINTENANCE"
17660,"A100030","01300","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01300","0100","G"
17660,"A100030","01300","0500","PROPERTY TAX"
17660,"A100030","01400","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01400","0100","G"
17660,"A100030","01400","0500","MINOR EQUIPMENT"
17660,"A100030","01500","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01500","0100","G"
17660,"A100030","01500","0500","OFFICE SALARIES"
17660,"A100030","01600","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01600","0100","G"
17660,"A100030","01600","0500","OFFICE SUPPLIES"
17660,"A100030","01700","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01700","0100","G"
17660,"A100030","01700","0500","ACCOUNTING"
17660,"A100030","01800","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01800","0100","G"
17660,"A100030","01800","0500","TELEPHONE"
17660,"A100030","01900","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","01900","0100","G"
17660,"A100030","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100030","02000","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02000","0100","G"
17660,"A100030","02000","0500","TRAVEL/FUEL"
17660,"A100030","02100","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02100","0100","G"
17660,"A100030","02100","0500","BANK CHARGES/MISC  EXPENSE"
17660,"A100030","02200","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02200","0100","G"
17660,"A100030","02200","0500","DUES MEMBERSHIPS  LICENSES  & PERMIT"
17660,"A100030","02300","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02300","0100","G"
17660,"A100030","02300","0500","PROFESSIONLA SERVICES - NON PATIENT"
17660,"A100030","02400","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02400","0100","G"
17660,"A100030","02400","0500","PR& MARKETING"
17660,"A100030","02500","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02500","0100","G"
17660,"A100030","02500","0500","POSTAGE & FREIGHT"
17660,"A100030","02600","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02600","0100","G"
17660,"A100030","02600","0500","CASH OVER/SHORT"
17660,"A100030","02700","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02700","0100","G"
17660,"A100030","02700","0500","HOME - HEALTH CARE (OBL)"
17660,"A100030","02800","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02800","0100","G"
17660,"A100030","02800","0500","OUTREACH SUPPLIES"
17660,"A100030","02900","0000","CHILDREN S CENTER NON-REIMBURSABLE"
17660,"A100030","02900","0100","G"
17660,"A100030","02900","0500","EQUIPMENT MAINTENANCE/REPAIRS"
17660,"A100030","03000","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03000","0100","H"
17660,"A100030","03000","0200","ASSISTED LIVING FACILITY (OBL)"
17660,"A100030","03000","0500","HOME - HEALTH CARE (OBL)"
17660,"A100030","03100","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03100","0100","H"
17660,"A100030","03100","0200","ASSISTED LIVING FACILITY (OBL)"
17660,"A100030","03100","0500","OTHER NURSE"
17660,"A100030","03200","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03200","0100","H"
17660,"A100030","03200","0500","MEDICAL SUPPLIES"
17660,"A100030","03300","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03300","0100","H"
17660,"A100030","03300","0500","PROFESSIONAL LIABILITY INSURANCE"
17660,"A100030","03400","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03400","0100","H"
17660,"A100030","03400","0500","EMPLOYEE EDUCATION"
17660,"A100030","03500","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100030","03500","0100","H"
17660,"A100030","03500","0500","RENT"
17660,"A100040","00100","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00100","0100","H"
17660,"A100040","00100","0500","INSURANCE"
17660,"A100040","00200","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00200","0100","H"
17660,"A100040","00200","0500","UTILITIES"
17660,"A100040","00300","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00300","0100","H"
17660,"A100040","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17660,"A100040","00400","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00400","0100","H"
17660,"A100040","00400","0500","HOUSEKEEPING AND MAINTENANCE"
17660,"A100040","00500","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00500","0100","H"
17660,"A100040","00500","0500","PROPERTY TAX"
17660,"A100040","00600","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00600","0100","H"
17660,"A100040","00600","0500","MINOR EQUIPMENT"
17660,"A100040","00700","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00700","0100","H"
17660,"A100040","00700","0500","OFFICE SALARIES"
17660,"A100040","00800","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00800","0100","H"
17660,"A100040","00800","0500","OFFICE SUPPLIES"
17660,"A100040","00900","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","00900","0100","H"
17660,"A100040","00900","0500","TELEPHONE"
17660,"A100040","01000","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01000","0100","H"
17660,"A100040","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17660,"A100040","01100","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01100","0100","H"
17660,"A100040","01100","0500","TRAVEL/FUEL"
17660,"A100040","01200","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01200","0100","H"
17660,"A100040","01200","0500","BANK CHARGES/MISC  EXPENSE"
17660,"A100040","01300","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01300","0100","H"
17660,"A100040","01300","0500","DUES MEMBERSHIPS  LICENSES  & PERMIT"
17660,"A100040","01400","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01400","0100","H"
17660,"A100040","01400","0500","PROFESSIONLA SERVICES - NON PATIENT"
17660,"A100040","01500","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01500","0100","H"
17660,"A100040","01500","0500","POSTAGE & FREIGHT"
17660,"A100040","01600","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01600","0100","H"
17660,"A100040","01600","0500","PENALTIES"
17660,"A100040","01700","0000","ASSISTED LIVING NON-REIMBURSABLE"
17660,"A100040","01700","0100","H"
17660,"A100040","01700","0500","EQUIPMENT MAINTENANCE/REPAIRS"
17660,"A100040","01800","0000","OUTSIDE RADIOLOGY"
17660,"A100040","01800","0100","I"
17660,"A100040","01800","0200","RADIOLOGY EXPENSES"
17660,"A100040","01800","0500","X-RAY READINGS BY M.D"
17660,"A100040","01900","0000","MEDICAL DIRECTOR- ADMIN TIME"
17660,"A100040","01900","0100","J"
17660,"A100040","01900","0200","OFFICE SALARIES"
17660,"A100040","01900","0500","PHYSICIAN"
17660,"A100040","02000","0000","MEDICAL DIRECTOR- ADMIN TIME"
17660,"A100040","02000","0100","J"
17660,"A100040","02000","0200","OFFICE SALARIES"
17660,"A100040","02000","0500","PHYSICIAN"
17660,"A200000","01100","0000","EVENT EXPENSE (FUND RAISING)"
17660,"A200000","01100","0100","A"
17660,"A200000","01100","0300","BANK CHARGES/MISC  EXPENSE"
17660,"A200000","01101","0000","PUBLIC RELATIONS/MARKETING"
17660,"A200000","01101","0100","A"
17660,"A200000","01101","0300","PR& MARKETING"
17660,"A200000","01102","0000","OUTREACH"
17660,"A200000","01102","0100","A"
17660,"A200000","01102","0300","OFFICE SALARIES"
17660,"A200000","01103","0000","MISCELLANEOUS EXPENSE"
17660,"A200000","01103","0100","A"
17660,"A200000","01103","0300","BANK CHARGES/MISC  EXPENSE"
17660,"A200000","01104","0000","X-RAY READING"
17660,"A200000","01104","0100","A"
17660,"A200000","01104","0300","RADIOLOGY EXPENSES"
17660,"A200000","01105","0000","OUTSIDE LAD RESULTS"
17660,"A200000","01105","0100","A"
17660,"A200000","01105","0300","LABORATORY EXPENSES"
17660,"A200000","01106","0000","PENALTIES CREDIT"
17660,"A200000","01106","0100","B"
17660,"A200000","01106","0300","PENALTIES"
17660,"A210001","00100","0100","N"
17660,"S000000","00100","0100","2"
17660,"S000000","00100","0200","01/08/2013"
17660,"S000000","00100","0300","N"
17660,"S000000","00100","0301","N"
17660,"S000000","00100","0500","F"
17660,"S000000","00200","0200","06001"
17660,"S000000","00200","0400","01/13/2014"
17660,"S000000","00300","0100","4"
17660,"S000000","00300","0200","01/08/2014"
17660,"S000001","00100","0100","BORREGO COMMUNITY HEALTH FOUNDATION"
17660,"S000001","00101","0100","4343 YAQUI PASS RD"
17660,"S000001","00101","0200","2369"
17660,"S000001","00102","0100","BORREGO SPRINGS"
17660,"S000001","00102","0200","CA"
17660,"S000001","00102","0300","92004"
17660,"S000001","00103","0100","SAN DIEGO"
17660,"S000001","00200","0100","551919"
17660,"S000001","00300","0100","U"
17660,"S000001","00400","0100","07/01/2011"
17660,"S000001","00400","0200","06/30/2012"
17660,"S000001","00500","0300","2"
17660,"S000001","00500","0400","09/01/2002"
17660,"S000001","00600","0300","H80CS00287D0"
17660,"S000001","00600","0400","09/12/2002"
17660,"S000001","00601","0300","H80CS00287D0"
17660,"S000001","00601","0400","12/01/2006"
17660,"S000001","00900","0100","N"
17660,"S000001","01400","0100","Y"
17660,"S000013","00100","0100","WOOLCOTT FAMILY CLINIC"
17660,"S000013","00200","0100","655 PALM CANYON DRVIE  SUITE B"
17660,"S000013","00300","0100","BORREGO SPRINGS"
17660,"S000013","00300","0200","CA"
17660,"S000013","00300","0300","92004"
17660,"S000013","00400","0100","SAN DIEGO"
17660,"S000013","00500","0100","551928"
17660,"S000013","00600","0100","U"
17660,"S000013","00600","0200","07/08/2003"
17660,"S000013","00900","0100","N"
17660,"S000023","00100","0100","CENTRO MEDICO - EL CAJON"
17660,"S000023","00200","0100","396 N MAGNOLIA AVENUE"
17660,"S000023","00300","0100","EL CAJON"
17660,"S000023","00300","0200","CA"
17660,"S000023","00300","0300","92020"
17660,"S000023","00400","0100","SAN DIEGO"
17660,"S000023","00500","0100","051095"
17660,"S000023","00600","0100","U"
17660,"S000023","00600","0200","06/14/2007"
17660,"S000023","00900","0100","N"
17660,"S000033","00100","0100","CENTRO MEDICO - OASIS"
17660,"S000033","00200","0100","88775 AVENUE 76  SUITE 1"
17660,"S000033","00300","0100","THERMAL"
17660,"S000033","00300","0200","CA"
17660,"S000033","00300","0300","92274"
17660,"S000033","00400","0100","RIVERSIDE"
17660,"S000033","00500","0100","051097"
17660,"S000033","00600","0100","U"
17660,"S000033","00600","0200","06/14/2007"
17660,"S000033","00900","0100","N"
17660,"S000043","00100","0100","CENTRO MEDICO - COACHELLA"
17660,"S000043","00200","0100","55557 CAMPUS ROAD"
17660,"S000043","00300","0100","THERMAL"
17660,"S000043","00300","0200","CA"
17660,"S000043","00300","0300","92274"
17660,"S000043","00400","0100","RIVERSIDE"
17660,"S000043","00500","0100","051096"
17660,"S000043","00600","0100","U"
17660,"S000043","00600","0200","06/14/2007"
17660,"S000043","00900","0100","N"
17660,"S000053","00100","0100","CENTRO MEDICO - CATHEDRAL CITY"
17660,"S000053","00200","0100","69175 RAMON ROAD  SUITE A"
17660,"S000053","00300","0100","CATHEDRAL CITY"
17660,"S000053","00300","0200","CA"
17660,"S000053","00300","0300","92234"
17660,"S000053","00400","0100","RIVERSIDE"
17660,"S000053","00500","0100","051098"
17660,"S000053","00600","0100","U"
17660,"S000053","00600","0200","06/14/2007"
17660,"S000053","00900","0100","N"
17660,"S000063","00100","0100","JULIAN MEDICAL CLINIC"
17660,"S000063","00200","0100","2721 WASHINGTON STREET"
17660,"S000063","00300","0100","JULIAN"
17660,"S000063","00300","0200","CA"
17660,"S000063","00300","0300","92036"
17660,"S000063","00400","0100","SAN DIEGO"
17660,"S000063","00500","0100","551008"
17660,"S000063","00600","0100","U"
17660,"S000063","00600","0200","02/25/2009"
17660,"S000063","00900","0100","N"
17668,"A000000","00100","0000","0100PHYSICIAN"
17668,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17668,"A000000","00300","0000","0300NURSE PRACTITIONER"
17668,"A000000","00400","0000","0400VISITING NURSE"
17668,"A000000","00500","0000","0500OTHER NURSE"
17668,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17668,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17668,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17668,"A000000","00900","0000","0900OTHER STAFF CONTRACT LABOR"
17668,"A000000","00901","0000","0901OTHER FHC STAFF COSTS (SPECIFY)"
17668,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17668,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17668,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17668,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17668,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17668,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17668,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17668,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17668,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17668,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17668,"A000000","02100","0000","2100OTHER PROFESSIONAL MANAGEMENT FE"
17668,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17668,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17668,"A000000","02600","0000","2600RENT"
17668,"A000000","02700","0000","2700INSURANCE"
17668,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17668,"A000000","02900","0000","2900UTILITIES"
17668,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17668,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17668,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17668,"A000000","03300","0000","3300PROPERTY TAX"
17668,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
17668,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17668,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17668,"A000000","03800","0000","3800OFFICE SALARIES"
17668,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17668,"A000000","04000","0000","4000OFFICE SUPPLIES"
17668,"A000000","04100","0000","4100LEGAL"
17668,"A000000","04200","0000","4200ACCOUNTING"
17668,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17668,"A000000","04400","0000","4400TELEPHONE"
17668,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17668,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
17668,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17668,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17668,"A000000","05100","0000","5100PHARMACY"
17668,"A000000","05200","0000","5200DENTAL"
17668,"A000000","05300","0000","5300OPTOMETRY"
17668,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17668,"A000000","05400","0000","5400OTHER LAB SALARIES"
17668,"A000000","05500","0000","5500OTHER LAB FEES"
17668,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17668,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17668,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17668,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17668,"A100010","00100","0000","CARVE OUT LAB SALARIES"
17668,"A100010","00100","0100","A"
17668,"A100010","00100","0200","OTHER LAB SALARIES"
17668,"A100010","00100","0500","OTHER NURSE"
17668,"A100010","00200","0000","RECLASSIFY MD SALARIES"
17668,"A100010","00200","0100","B"
17668,"A100010","00200","0200","PHYSICIAN"
17668,"A100010","00200","0500","OFFICE SALARIES"
17668,"A100010","00300","0000","CARVE OUT LAB FEES"
17668,"A100010","00300","0100","AA"
17668,"A100010","00300","0200","OTHER LAB FEES"
17668,"A100010","00300","0500","OTHER SEE ATTACHED LIST"
17668,"A100010","00400","0000","CARVE OUT NURSING SALARIES"
17668,"A100010","00400","0100","AB"
17668,"A100010","00400","0200","OTHER NURSE"
17668,"A100010","00400","0500","OFFICE SALARIES"
17668,"A100010","00500","0000","CARVE OUT ARNP SALARIES"
17668,"A100010","00500","0100","AC"
17668,"A100010","00500","0200","NURSE PRACTITIONER"
17668,"A100010","00500","0500","OFFICE SALARIES"
17668,"A100010","00600","0000","RECLASSIFY PA SALARIES"
17668,"A100010","00600","0100","BA"
17668,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17668,"A100010","00600","0500","OFFICE SALARIES"
17668,"A100010","00700","0000","RECLASS LAB COSTS"
17668,"A100010","00700","0100","BB"
17668,"A100010","00700","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17668,"A100010","00700","0500","OTHER SEE ATTACHED LIST"
17668,"A100010","00800","0000","CORRECT MEDICAL SALARIES"
17668,"A100010","00800","0100","C"
17668,"A100010","00800","0200","NURSE PRACTITIONER"
17668,"A100010","00800","0500","PHYSICIAN"
17668,"A100010","00900","0000","CORRECT MEDICAL SALARIES"
17668,"A100010","00900","0100","C"
17668,"A100010","00900","0200","OFFICE SALARIES"
17668,"A100010","00900","0500","OTHER NURSE"
17668,"A200000","01101","0000","NON-ALLOWABLE ADVERTISING"
17668,"A200000","01101","0100","A"
17668,"A200000","01101","0300","OTHER SEE ATTACHED LIST"
17668,"A200000","01102","0000","NON-ALLOWABLE AUTOMOBILE"
17668,"A200000","01102","0100","A"
17668,"A200000","01102","0300","OTHER SEE ATTACHED LIST"
17668,"A200000","01103","0000","NON-ALLOWABLE DONATION/GIFTS"
17668,"A200000","01103","0100","A"
17668,"A200000","01103","0300","OTHER SEE ATTACHED LIST"
17668,"A200000","01104","0000","NON-ALLOWABLE ENTERTAINMENT"
17668,"A200000","01104","0100","A"
17668,"A200000","01104","0300","OTHER SEE ATTACHED LIST"
17668,"A200000","01106","0000","NON-ALLOWABLE OWNER COMP"
17668,"A200000","01106","0100","A"
17668,"A200000","01106","0300","PHYSICIAN"
17668,"A210001","00100","0100","N"
17668,"S000000","00100","0100","2"
17668,"S000000","00100","0200","05/17/2012"
17668,"S000000","00100","0300","N"
17668,"S000000","00100","0301","N"
17668,"S000000","00100","0500","F"
17668,"S000000","00200","0200","10301"
17668,"S000000","00200","0400","01/15/2014"
17668,"S000000","00300","0100","3"
17668,"S000000","00300","0200","01/09/2014"
17668,"S000001","00100","0100","THE CLARK CLINIC"
17668,"S000001","00101","0100","212 SOUTH FLORIDA STREET"
17668,"S000001","00102","0100","BUSHNELL"
17668,"S000001","00102","0200","FL"
17668,"S000001","00102","0300","33513"
17668,"S000001","00103","0100","SUMTER"
17668,"S000001","00200","0100","108972"
17668,"S000001","00400","0100","01/01/2011"
17668,"S000001","00400","0200","12/31/2011"
17668,"S000001","00500","0300","1"
17668,"S000001","00500","0400","04/01/2004"
17668,"S000001","00850","0100","N"
17668,"S000001","00851","0100","N"
17668,"S000001","00900","0100","N"
17668,"S000001","01400","0100","Y"
17668,"S000013","00100","0100","THE CLARK CLINIC"
17668,"S000013","00200","0100","107 W CENTRAL AVE"
17668,"S000013","00300","0100","HOWEY IN THE HILLS"
17668,"S000013","00300","0200","FL"
17668,"S000013","00300","0300","34737"
17668,"S000013","00400","0100","LAKE"
17668,"S000013","00500","0100","108973"
17668,"S000013","00600","0200","04/01/2004"
17668,"S000013","00900","0100","N"
17669,"A000000","00100","0000","0100PHYSICIAN"
17669,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17669,"A000000","00300","0000","0300NURSE PRACTITIONER"
17669,"A000000","00400","0000","0400VISITING NURSE"
17669,"A000000","00500","0000","0500OTHER NURSE"
17669,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17669,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17669,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17669,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17669,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17669,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17669,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17669,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17669,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17669,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17669,"A000000","02100","0000","2100OTHER"
17669,"A000000","02600","0000","2600RENT"
17669,"A000000","02700","0000","2700INSURANCE"
17669,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17669,"A000000","02900","0000","2900UTILITIES"
17669,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17669,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17669,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17669,"A000000","03300","0000","3300PROPERTY TAX"
17669,"A000000","03800","0000","3800OFFICE SALARIES"
17669,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17669,"A000000","04000","0000","4000OFFICE SUPPLIES"
17669,"A000000","04100","0000","4100LEGAL"
17669,"A000000","04200","0000","4200ACCOUNTING"
17669,"A000000","04300","0000","4300INSURANCE"
17669,"A000000","04400","0000","4400TELEPHONE"
17669,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17669,"A000000","04600","0000","4600OTHER ADMIN"
17669,"A000000","05100","0000","5100PHARMACY"
17669,"A000000","05200","0000","5200DENTAL"
17669,"A000000","05300","0000","5300OPTOMETRY"
17669,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17669,"A000000","05400","0000","5400LAB"
17669,"A100010","00100","0000","SALARY RECLASS"
17669,"A100010","00100","0100","A"
17669,"A100010","00100","0200","PHYSICIAN"
17669,"A100010","00100","0500","OFFICE SALARIES"
17669,"A100010","00200","0100","A"
17669,"A100010","00200","0200","NURSE PRACTITIONER"
17669,"A100010","00300","0100","A"
17669,"A100010","00300","0200","OTHER NURSE"
17669,"A100010","00400","0000","PHYSICIAN ADMIN TIME"
17669,"A100010","00400","0100","A"
17669,"A100010","00400","0200","OFFICE SALARIES"
17669,"A100010","00400","0500","PHYSICIAN"
17669,"A100010","00500","0000","MEDICAL DEPRECIATION"
17669,"A100010","00500","0100","A"
17669,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17669,"A100010","00500","0500","DEPRECIATION-OFFICE EQUIPMENT"
17669,"A100010","00600","0000","INSURANCE"
17669,"A100010","00600","0100","A"
17669,"A100010","00600","0200","INSURANCE"
17669,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17669,"A100010","00700","0000","TAXES & LICENSE"
17669,"A100010","00700","0100","A"
17669,"A100010","00700","0200","PROPERTY TAX"
17669,"A100010","00700","0500","OTHER ADMIN"
17669,"A100010","00800","0000","LEGAL EXPENSE"
17669,"A100010","00800","0100","A"
17669,"A100010","00800","0200","LEGAL"
17669,"A100010","00800","0500","ACCOUNTING"
17669,"A200000","00300","0300","MEDICAL SUPPLIES"
17669,"A200000","00700","0100","B"
17669,"A200000","00700","0300","OFFICE SUPPLIES"
17669,"A200000","01100","0000","STRAIGHT-LINE DEPRECIATION"
17669,"A200000","01100","0100","A"
17669,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17669,"A200000","01101","0000","ADVERTISING"
17669,"A200000","01101","0100","A"
17669,"A200000","01101","0300","OTHER ADMIN"
17669,"A200000","01102","0000","DONATIONS"
17669,"A200000","01102","0100","A"
17669,"A200000","01102","0300","OFFICE SUPPLIES"
17669,"A200000","01103","0000","RENT"
17669,"A200000","01103","0100","A"
17669,"A200000","01103","0300","RENT"
17669,"A200000","01104","0000","HOSPITAL EXPENSES"
17669,"A200000","01104","0100","A"
17669,"A200000","01104","0300","PHYSICIAN"
17669,"A200000","01105","0000","AMORTIZATION OF GOODWILL"
17669,"A200000","01105","0100","A"
17669,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17669,"A210001","00100","0100","N"
17669,"S000000","00100","0100","2"
17669,"S000000","00100","0200","05/22/2012"
17669,"S000000","00100","0300","N"
17669,"S000000","00100","0301","N"
17669,"S000000","00100","0500","F"
17669,"S000000","00200","0200","10301"
17669,"S000000","00200","0400","01/15/2014"
17669,"S000000","00300","0100","3"
17669,"S000000","00300","0200","01/09/2014"
17669,"S000001","00100","0100","QUANTUM HEALTHCAERE ASSOCIATES"
17669,"S000001","00101","0100","210 BLACK GOLD BLVD"
17669,"S000001","00101","0200","959"
17669,"S000001","00102","0100","HAZARD"
17669,"S000001","00102","0200","KY"
17669,"S000001","00102","0300","41702"
17669,"S000001","00103","0100","PERRY"
17669,"S000001","00200","0100","183871"
17669,"S000001","00400","0100","01/01/2011"
17669,"S000001","00400","0200","12/31/2011"
17669,"S000001","00500","0300","1"
17669,"S000001","00500","0400","12/27/2007"
17669,"S000001","00850","0100","N"
17669,"S000001","00851","0100","N"
17669,"S000001","00900","0100","N"
17669,"S000001","01400","0100","N"
17670,"A000000","00100","0000","0100PHYSICIAN"
17670,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17670,"A000000","00300","0000","0300NURSE PRACTITIONER"
17670,"A000000","00400","0000","0400VISITING NURSE"
17670,"A000000","00500","0000","0500OTHER NURSE"
17670,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17670,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17670,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17670,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17670,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17670,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17670,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17670,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17670,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
17670,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17670,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17670,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17670,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17670,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17670,"A000000","02100","0000","2100PROFESSIONAL FEES  LICENSES & DU"
17670,"A000000","02200","0000","2200CONTINUING EDUCATION"
17670,"A000000","02300","0000","2300MEDICAL EQUIPMENT MAINTENANCE"
17670,"A000000","02301","0000","2301DUES"
17670,"A000000","02302","0000","2302LICENSES"
17670,"A000000","02303","0000","2303TRAVEL"
17670,"A000000","02600","0000","2600RENT"
17670,"A000000","02700","0000","2700INSURANCE"
17670,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17670,"A000000","02900","0000","2900UTILITIES"
17670,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17670,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17670,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17670,"A000000","03300","0000","3300PROPERTY TAX"
17670,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17670,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17670,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17670,"A000000","03800","0000","3800OFFICE SALARIES"
17670,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17670,"A000000","04000","0000","4000OFFICE SUPPLIES"
17670,"A000000","04100","0000","4100LEGAL"
17670,"A000000","04200","0000","4200ACCOUNTING"
17670,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17670,"A000000","04400","0000","4400TELEPHONE"
17670,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17670,"A000000","04600","0000","4600BANK CHARGES"
17670,"A000000","04700","0000","4700ADVERTISING"
17670,"A000000","04800","0000","4800DURABLE GOODS"
17670,"A000000","04801","0000","4801IKON LEASE PAYMENTS"
17670,"A000000","04802","0000","4802COMPUTER SOFTWARE MAINTENANCE"
17670,"A000000","05100","0000","5100PHARMACY"
17670,"A000000","05200","0000","5200DENTAL"
17670,"A000000","05300","0000","5300OPTOMETRY"
17670,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17670,"A000000","05400","0000","5400LABORATORY"
17670,"A000000","05500","0000","5500DIAGNOSTIC SERVICES"
17670,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17670,"A000000","05800","0000","5800CONTRIBUTIONS"
17670,"A000000","05900","0000","5900OUTSIDE LAB FEES"
17670,"A000000","06000","0000","6000RETURN CHECKS/REFUNDS"
17670,"A000000","06001","0000","6001MEALS & ENTERTAINMENT"
17670,"A100010","00100","0000","RECLASS DIAGNOSTIC SERVICES"
17670,"A100010","00100","0100","AA"
17670,"A100010","00100","0200","DIAGNOSTIC SERVICES"
17670,"A100010","00100","0500","OTHER NURSE"
17670,"A100010","00200","0000","RECLASS DIAGNOSTIC SERVICES"
17670,"A100010","00200","0100","AA"
17670,"A100010","00200","0200","DIAGNOSTIC SERVICES"
17670,"A100010","00200","0500","OTHER NURSE"
17670,"A100010","00300","0000","RECLASS ADMINISTRATION"
17670,"A100010","00300","0100","AB"
17670,"A100010","00300","0200","OFFICE SALARIES"
17670,"A100010","00300","0500","PHYSICIAN"
17670,"A100010","00400","0000","RECLASS ADMINISTRATION"
17670,"A100010","00400","0100","AB"
17670,"A100010","00400","0200","MID-LEVEL SUPERVISION"
17670,"A100010","00400","0500","PHYSICIAN"
17670,"A200000","00400","0100","B"
17670,"A200000","00400","0300","RENT"
17670,"A200000","01100","0000","ADVERTISING"
17670,"A200000","01100","0100","A"
17670,"A200000","01100","0300","ADVERTISING"
17670,"A200000","01101","0000","CONTRIBUTIONS"
17670,"A200000","01101","0100","A"
17670,"A200000","01101","0300","CONTRIBUTIONS"
17670,"A200000","01102","0000","OUTSIDE LAB FEES"
17670,"A200000","01102","0100","A"
17670,"A200000","01102","0300","OUTSIDE LAB FEES"
17670,"A200000","01103","0000","RETURNED CHECKS/REFUNDS"
17670,"A200000","01103","0100","A"
17670,"A200000","01103","0300","RETURN CHECKS/REFUNDS"
17670,"A200000","01104","0000","MEALS & ENTERTAINMENT"
17670,"A200000","01104","0100","A"
17670,"A200000","01104","0300","MEALS & ENTERTAINMENT"
17670,"A200000","01105","0000","DEPRECIATION"
17670,"A200000","01105","0100","A"
17670,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17670,"A200000","01106","0000","DEPRECIATION"
17670,"A200000","01106","0100","A"
17670,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
17670,"A200000","01107","0000","DEPRECIATION"
17670,"A200000","01107","0100","A"
17670,"A200000","01107","0300","DIAGNOSTIC SERVICES"
17670,"A200000","01108","0000","PHYSICIAN S-CORP INCOME"
17670,"A200000","01108","0100","A"
17670,"A200000","01108","0300","PHYSICIAN"
17670,"A200000","01109","0000","NON-RHC HOSPITAL"
17670,"A200000","01109","0100","A"
17670,"A200000","01109","0300","PHYSICIAN"
17670,"A210001","00100","0100","Y"
17670,"A210002","00100","0300","RENT"
17670,"A210002","00200","0300","INSURANCE"
17670,"A210002","00300","0300","PROPERTY TAX"
17670,"A210003","00100","0100","A"
17670,"A210003","00100","0200","CHERYL WILLIAMS  DO"
17670,"A210003","00100","0400","BRC BUILDING MANAGEMENT"
17670,"A210003","00100","0600","MEDICAL BUILDING"
17670,"A210003","00200","0100","A"
17670,"A210003","00200","0200","ROBERT WILLIAMS"
17670,"A210003","00200","0400","BRC BUILDING MANAGEMENT"
17670,"A210003","00200","0600","MEDICAL BUILDING"
17670,"S000000","00100","0100","2"
17670,"S000000","00100","0200","05/24/2012"
17670,"S000000","00100","0300","N"
17670,"S000000","00100","0301","N"
17670,"S000000","00100","0500","F"
17670,"S000000","00200","0200","10301"
17670,"S000000","00200","0400","01/15/2014"
17670,"S000000","00300","0100","3"
17670,"S000000","00300","0200","01/09/2014"
17670,"S000001","00100","0100","MT VERNON CLINIC"
17670,"S000001","00101","0100","1011 SOUTH EAST STREET"
17670,"S000001","00102","0100","MT VERNON"
17670,"S000001","00102","0200","MO"
17670,"S000001","00102","0300","65712"
17670,"S000001","00103","0100","LAWRENCE"
17670,"S000001","00200","0100","268946"
17670,"S000001","00400","0100","01/01/2011"
17670,"S000001","00400","0200","12/31/2011"
17670,"S000001","00500","0300","1"
17670,"S000001","00500","0400","12/14/2005"
17670,"S000001","00850","0100","N"
17670,"S000001","00851","0100","N"
17670,"S000001","00900","0100","N"
17670,"S000001","01400","0100","N"
17671,"A000000","00100","0000","0100PHYSICIAN"
17671,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17671,"A000000","00300","0000","0300NURSE PRACTITIONER"
17671,"A000000","00400","0000","0400VISITING NURSE"
17671,"A000000","00500","0000","0500OTHER NURSE"
17671,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17671,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17671,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17671,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17671,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17671,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17671,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17671,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17671,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
17671,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17671,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17671,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17671,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17671,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17671,"A000000","02100","0000","2100CONTRACT LABOR"
17671,"A000000","02200","0000","2200DUES & LICENSES"
17671,"A000000","02300","0000","2300CONTINUING EDUCATION"
17671,"A000000","02301","0000","2301SUBSCRIPTIONS"
17671,"A000000","02302","0000","2302TRAVEL"
17671,"A000000","02303","0000","2303LAUNDRY"
17671,"A000000","02304","0000","2304LICENSES & FEES"
17671,"A000000","02305","0000","2305READINGS"
17671,"A000000","02306","0000","2306TRANSCRIBING"
17671,"A000000","02307","0000","2307UNIFORMS"
17671,"A000000","02308","0000","2308WASTE DISPOSAL"
17671,"A000000","02600","0000","2600RENT"
17671,"A000000","02700","0000","2700INSURANCE"
17671,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17671,"A000000","02900","0000","2900UTILITIES"
17671,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17671,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17671,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17671,"A000000","03300","0000","3300PROPERTY TAX"
17671,"A000000","03400","0000","3400COMPUTERS"
17671,"A000000","03500","0000","3500OFFICE SECURITY"
17671,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
17671,"A000000","03601","0000","3601STORAGE"
17671,"A000000","03602","0000","3602EQUIPMENT REPAIRS"
17671,"A000000","03800","0000","3800OFFICE SALARIES"
17671,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17671,"A000000","04000","0000","4000OFFICE SUPPLIES"
17671,"A000000","04100","0000","4100LEGAL"
17671,"A000000","04200","0000","4200ACCOUNTING"
17671,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17671,"A000000","04400","0000","4400TELEPHONE"
17671,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17671,"A000000","04600","0000","4600ADVERTISING"
17671,"A000000","04700","0000","4700BANK FEES"
17671,"A000000","04800","0000","4800CONSULTANT"
17671,"A000000","04801","0000","4801DELIVERY FEES"
17671,"A000000","04802","0000","4802EQUIPMENT LEASE"
17671,"A000000","04803","0000","4803MISC OFFICE EXPENSE"
17671,"A000000","04804","0000","4804POSTAGE & SHIPPING"
17671,"A000000","05100","0000","5100PHARMACY"
17671,"A000000","05200","0000","5200DENTAL"
17671,"A000000","05300","0000","5300OPTOMETRY"
17671,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17671,"A000000","05400","0000","5400LABORATORY"
17671,"A000000","05500","0000","5500X-RAY"
17671,"A000000","05600","0000","5600DIAGNOSTIC TESTING"
17671,"A000000","05800","0000","5800PROMOTIONS"
17671,"A000000","05900","0000","5900CASH OVER/SHORT"
17671,"A000000","06000","0000","6000MEALS"
17671,"A000000","06001","0000","6001PENALTIES"
17671,"A100010","00100","0000","RECLASS LABORATORY"
17671,"A100010","00100","0100","AA"
17671,"A100010","00100","0200","LABORATORY"
17671,"A100010","00100","0500","OTHER NURSE"
17671,"A100010","00200","0000","RECLASS LABORATORY"
17671,"A100010","00200","0100","AA"
17671,"A100010","00200","0200","LABORATORY"
17671,"A100010","00200","0500","OTHER NURSE"
17671,"A100010","00300","0000","RECLASS X-RAY"
17671,"A100010","00300","0100","AB"
17671,"A100010","00300","0200","X-RAY"
17671,"A100010","00300","0500","OTHER NURSE"
17671,"A100010","00400","0000","RECLASS X-RAY"
17671,"A100010","00400","0100","AB"
17671,"A100010","00400","0200","X-RAY"
17671,"A100010","00400","0500","OTHER NURSE"
17671,"A100010","00500","0000","RECLASS DIAGNOSTIC TESTING"
17671,"A100010","00500","0100","AC"
17671,"A100010","00500","0200","DIAGNOSTIC TESTING"
17671,"A100010","00500","0500","OTHER NURSE"
17671,"A100010","00600","0000","RECLASS DIAGNOSTIC TESTING"
17671,"A100010","00600","0100","AC"
17671,"A100010","00600","0200","DIAGNOSTIC TESTING"
17671,"A100010","00600","0500","OTHER NURSE"
17671,"A100010","00700","0000","RECLASS PA COMPENSATION"
17671,"A100010","00700","0100","AD"
17671,"A100010","00700","0200","PHYSICIAN ASSISTANT"
17671,"A100010","00700","0500","NURSE PRACTITIONER"
17671,"A100010","00800","0000","RECLASS PA COMPENSATION"
17671,"A100010","00800","0100","AD"
17671,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17671,"A100010","00800","0500","NURSE PRACTITIONER"
17671,"A100010","00900","0000","PHYSICIAN UNDER AGREEMENT"
17671,"A100010","00900","0100","A"
17671,"A100010","00900","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17671,"A100010","00900","0500","PHYSICIAN"
17671,"A100010","01000","0000","PHYSICIAN COMP"
17671,"A100010","01000","0100","A"
17671,"A100010","01000","0200","PHYSICIAN"
17671,"A100010","01000","0500","OFFICE SALARIES"
17671,"A100010","01100","0000","PHYSICIAN COMP"
17671,"A100010","01100","0100","A"
17671,"A100010","01100","0500","MID-LEVEL SUPERVISION"
17671,"A200000","01100","0000","PHYSICIAN (SOLE PROP)"
17671,"A200000","01100","0100","A"
17671,"A200000","01100","0300","PHYSICIAN"
17671,"A200000","01105","0000","ML SUPERVISION (SOLE PROP)"
17671,"A200000","01105","0100","A"
17671,"A200000","01105","0300","MID-LEVEL SUPERVISION"
17671,"A200000","01106","0000","ADMINISTRATION (SOLE PROP)"
17671,"A200000","01106","0100","A"
17671,"A200000","01106","0300","OFFICE SALARIES"
17671,"A200000","01108","0000","DEPRECIATION"
17671,"A200000","01108","0100","A"
17671,"A200000","01108","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17671,"A200000","01109","0000","DEPRECIATION"
17671,"A200000","01109","0100","A"
17671,"A200000","01109","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17671,"A200000","01110","0000","DEPRECIATION"
17671,"A200000","01110","0100","A"
17671,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17671,"A200000","01111","0000","DEPRECIATION"
17671,"A200000","01111","0100","A"
17671,"A200000","01111","0300","LABORATORY"
17671,"A200000","01112","0000","DEPRECIATION"
17671,"A200000","01112","0100","A"
17671,"A200000","01112","0300","DIAGNOSTIC TESTING"
17671,"A200000","01113","0000","PROMOTIONS"
17671,"A200000","01113","0100","A"
17671,"A200000","01113","0300","PROMOTIONS"
17671,"A200000","01114","0000","CASH OVER/SHORT"
17671,"A200000","01114","0100","A"
17671,"A200000","01114","0300","CASH OVER/SHORT"
17671,"A200000","01116","0000","NON ALLOWABLE AUTO"
17671,"A200000","01116","0100","A"
17671,"A200000","01116","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17671,"A200000","01117","0000","PHYSICIAN COMP ADJUSTMENT"
17671,"A200000","01117","0100","A"
17671,"A200000","01117","0300","PHYSICIAN"
17671,"A210001","00100","0100","N"
17671,"S000000","00100","0100","2"
17671,"S000000","00100","0200","05/14/2012"
17671,"S000000","00100","0300","N"
17671,"S000000","00100","0301","N"
17671,"S000000","00100","0500","F"
17671,"S000000","00200","0200","10301"
17671,"S000000","00200","0400","01/15/2014"
17671,"S000000","00300","0100","3"
17671,"S000000","00300","0200","01/09/2014"
17671,"S000001","00100","0100","ANDERSON MEDICAL ASSOCIATES"
17671,"S000001","00101","0100","2830 EAST STREET"
17671,"S000001","00102","0100","ANDERSON"
17671,"S000001","00102","0200","CA"
17671,"S000001","00102","0300","96007"
17671,"S000001","00103","0100","SHASTA"
17671,"S000001","00200","0100","553832"
17671,"S000001","00400","0100","01/01/2011"
17671,"S000001","00400","0200","12/31/2011"
17671,"S000001","00500","0300","1"
17671,"S000001","00500","0400","07/08/1994"
17671,"S000001","00850","0100","N"
17671,"S000001","00851","0100","N"
17671,"S000001","00900","0100","N"
17671,"S000001","01400","0100","N"
17672,"A000000","00100","0000","0100PHYSICIAN"
17672,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17672,"A000000","00300","0000","0300NURSE PRACTITIONER"
17672,"A000000","00400","0000","0400VISITING NURSE"
17672,"A000000","00500","0000","0500OTHER NURSE"
17672,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17672,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17672,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17672,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17672,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17672,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17672,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17672,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17672,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17672,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17672,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17672,"A000000","02100","0000","2100INJECTIBLES - VACCINE"
17672,"A000000","02200","0000","2200INJECTIONS - OTHER"
17672,"A000000","02202","0000","2202MEDICAL EQUIPMENT MAINTENANCE"
17672,"A000000","02300","0000","2300MEDICAL WASTE DISPOSAL"
17672,"A000000","02301","0000","2301MEDS OTC"
17672,"A000000","02302","0000","2302OXYGEN"
17672,"A000000","02303","0000","2303SPLINT/BOOT/WRAP  ETC"
17672,"A000000","02304","0000","2304MISC MEDICAL"
17672,"A000000","02305","0000","2305SMALL EQUIP  INSTRUMENTS (NEW)"
17672,"A000000","02306","0000","2306TRANSCRIPTION SERVICE"
17672,"A000000","02600","0000","2600RENT"
17672,"A000000","02700","0000","2700INSURANCE"
17672,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17672,"A000000","02900","0000","2900UTILITIES"
17672,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17672,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17672,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17672,"A000000","03300","0000","3300PROPERTY TAX"
17672,"A000000","03400","0000","3400MAINTENANCE"
17672,"A000000","03401","0000","3401FACILITY SUPPLIES"
17672,"A000000","03402","0000","3402JANITORIAL AND SUPPLIES"
17672,"A000000","03403","0000","3403FACILITY MAINTENANCE"
17672,"A000000","03404","0000","3404MAINTENANCE/CHARTS TO STORAGE"
17672,"A000000","03405","0000","3405PEST CONTROL"
17672,"A000000","03406","0000","3406REPAIR"
17672,"A000000","03407","0000","3407SECURITY"
17672,"A000000","03408","0000","3408WATER DELIVERY"
17672,"A000000","03409","0000","3409LAUNDRY"
17672,"A000000","03800","0000","3800OFFICE SALARIES"
17672,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17672,"A000000","04000","0000","4000OFFICE SUPPLIES"
17672,"A000000","04100","0000","4100LEGAL"
17672,"A000000","04200","0000","4200ACCOUNTING"
17672,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17672,"A000000","04400","0000","4400TELEPHONE"
17672,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17672,"A000000","04600","0000","4600BANKING EXPENSE"
17672,"A000000","04601","0000","4601CONTINUING EDUCATION & TRAINING"
17672,"A000000","04602","0000","4602PROMOTIONS"
17672,"A000000","04603","0000","4603COURIER SERVICES"
17672,"A000000","04604","0000","4604LICENSES & PERMITS"
17672,"A000000","04605","0000","4605TRANSCRIPTION"
17672,"A000000","04700","0000","4700CHART STORAGE"
17672,"A000000","04701","0000","4701COMPUTER RELATED"
17672,"A000000","04702","0000","4702DUES AND SUBSCRIPTIONS"
17672,"A000000","04704","0000","4704EQUIPMENT RENTAL"
17672,"A000000","04705","0000","4705OUTSIDE LABOR"
17672,"A000000","04706","0000","4706POSTAGE AND SHIPPING"
17672,"A000000","04707","0000","4707PRINTING & REPRODUCTION"
17672,"A000000","04708","0000","4708CONSULTING FEES"
17672,"A000000","04709","0000","4709FRANCHISE TAX"
17672,"A000000","04800","0000","4800PENALTIES"
17672,"A000000","04801","0000","4801DRUG TESTING PRE-EMPLOYMENT"
17672,"A000000","04802","0000","4802MISCELLANEOUS"
17672,"A000000","04803","0000","4803SALES TAX"
17672,"A000000","04804","0000","4804TRAVEL"
17672,"A000000","05100","0000","5100PHARMACY"
17672,"A000000","05200","0000","5200DENTAL"
17672,"A000000","05300","0000","5300OPTOMETRY"
17672,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17672,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17672,"A000000","05900","0000","5900LAB/EKG SUPPLIES"
17672,"A000000","05901","0000","5901NON RHC XRAY/EKG ALLOCATION"
17672,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
17672,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17672,"A100010","00100","0100","AA"
17672,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17672,"A100010","00100","0500","MEDICAL ASSISTANTS"
17672,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
17672,"A100010","00200","0100","AA"
17672,"A100010","00200","0200","NON RHC LAB ALLOCATION"
17672,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17672,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
17672,"A100010","00300","0100","AB"
17672,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17672,"A100010","00300","0500","OFFICE SALARIES"
17672,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
17672,"A100010","00400","0100","AB"
17672,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17672,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17672,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
17672,"A100010","00500","0100","AB"
17672,"A100010","00500","0200","NURSE PRACTITIONER"
17672,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17672,"A100010","00600","0000","RECLASS NON RHC EKG TIME"
17672,"A100010","00600","0100","AC"
17672,"A100010","00600","0200","NON RHC XRAY/EKG ALLOCATION"
17672,"A100010","00600","0500","MEDICAL ASSISTANTS"
17672,"A100010","00700","0000","RECLASS NON RHC EKG TIME"
17672,"A100010","00700","0100","AC"
17672,"A100010","00700","0200","NON RHC XRAY/EKG ALLOCATION"
17672,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17672,"A100010","00800","0000","PHYSICIAN ASSISTANT SALARY"
17672,"A100010","00800","0100","AD"
17672,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17672,"A100010","00800","0500","VISITING NURSE"
17672,"A200000","01100","0000","MEALS & ENTERTAINMENT"
17672,"A200000","01100","0100","A"
17672,"A200000","01100","0300","MEALS & ENTERTAINMENT"
17672,"A200000","01101","0000","RETURNED CHECKS"
17672,"A200000","01101","0100","A"
17672,"A200000","01101","0300","BANKING EXPENSE"
17672,"A200000","01103","0000","LAB SUPPLIES - DIRECT EXPENSE"
17672,"A200000","01103","0100","A"
17672,"A200000","01103","0300","LAB/EKG SUPPLIES"
17672,"A200000","01104","0000","INTEREST INCOME"
17672,"A200000","01104","0100","B"
17672,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17672,"A200000","01105","0000","NONALLOWABLE ADVERTISING"
17672,"A200000","01105","0100","A"
17672,"A200000","01105","0300","PROMOTIONS"
17672,"A200000","01106","0000","NONALLOWABLE EXPENSES"
17672,"A200000","01106","0100","A"
17672,"A200000","01106","0300","PROMOTIONS"
17672,"A210001","00100","0100","N"
17672,"S000000","00100","0100","1"
17672,"S000000","00100","0200","05/04/2012"
17672,"S000000","00100","0300","N"
17672,"S000000","00100","0301","N"
17672,"S000000","00100","0500","F"
17672,"S000000","00200","0200","10301"
17672,"S000000","00300","0100","3"
17672,"S000000","00300","0200","01/09/2014"
17672,"S000001","00100","0100","ANDERSON WALK-IN MEDICAL"
17672,"S000001","00101","0100","2760 N. BALLS FERRY"
17672,"S000001","00102","0100","ANDERSON"
17672,"S000001","00102","0200","CA"
17672,"S000001","00102","0300","96007"
17672,"S000001","00103","0100","SHASTA"
17672,"S000001","00200","0100","553862"
17672,"S000001","00400","0100","01/01/2011"
17672,"S000001","00400","0200","12/31/2011"
17672,"S000001","00500","0300","1"
17672,"S000001","00500","0400","01/17/1996"
17672,"S000001","00850","0100","N"
17672,"S000001","00851","0100","N"
17672,"S000001","00900","0100","N"
17672,"S000001","01400","0100","N"
17679,"A000000","00100","0000","0100PHYSICIAN"
17679,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17679,"A000000","00300","0000","0300NURSE PRACTITIONER"
17679,"A000000","00400","0000","0400VISITING NURSE"
17679,"A000000","00500","0000","0500OTHER NURSE"
17679,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17679,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17679,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17679,"A000000","01100","0000","1100NUTRITIONIST"
17679,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17679,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17679,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17679,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17679,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17679,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17679,"A000000","02100","0000","2100TRANSCRIPTION"
17679,"A000000","02200","0000","2200OTHER"
17679,"A000000","02600","0000","2600RENT"
17679,"A000000","02700","0000","2700INSURANCE"
17679,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17679,"A000000","02900","0000","2900UTILITIES"
17679,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17679,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17679,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17679,"A000000","03300","0000","3300PROPERTY TAX"
17679,"A000000","03800","0000","3800OFFICE SALARIES"
17679,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17679,"A000000","04000","0000","4000OFFICE SUPPLIES"
17679,"A000000","04100","0000","4100LEGAL"
17679,"A000000","04200","0000","4200ACCOUNTING"
17679,"A000000","04300","0000","4300INSURANCE"
17679,"A000000","04400","0000","4400TELEPHONE"
17679,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17679,"A000000","04600","0000","4600OTHER"
17679,"A000000","05100","0000","5100PHARMACY"
17679,"A000000","05200","0000","5200DENTAL"
17679,"A000000","05300","0000","5300OPTOMETRY"
17679,"A000000","05400","0000","5400X-RAY"
17679,"A000000","05500","0000","5500LAB"
17679,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17679,"A000000","06001","0000","6001COMMUNITY SERVICE"
17679,"A000000","06002","0000","6002OTHER NON-REIMBURSABLE PROGRAMS"
17679,"A100010","00100","0000","CIN DIRECTOR TIME TO ADMIM"
17679,"A100010","00100","0100","A"
17679,"A100010","00100","0200","OFFICE SALARIES"
17679,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17679,"A100010","00200","0000","CIN DIRECTOR TIME TO ADMIM"
17679,"A100010","00200","0100","A"
17679,"A100010","00200","0200","NURSE PRACTITIONER"
17679,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17679,"A210001","00100","0100","N"
17679,"S000000","00100","0100","2"
17679,"S000000","00100","0200","01/07/2013"
17679,"S000000","00100","0300","N"
17679,"S000000","00100","0301","N"
17679,"S000000","00100","0500","F"
17679,"S000000","00200","0200","06001"
17679,"S000000","00200","0400","01/15/2014"
17679,"S000000","00300","0100","4"
17679,"S000000","00300","0200","01/07/2014"
17679,"S000001","00100","0100","NORTHERN MENOMINEE HEALTH CENTER"
17679,"S000001","00101","0100","N16088 S. BALSAM 1.5 LANE US HWY 2"
17679,"S000001","00101","0200","159"
17679,"S000001","00102","0100","SPALDING"
17679,"S000001","00102","0200","MI"
17679,"S000001","00102","0300","49886"
17679,"S000001","00103","0100","MENOMINEE"
17679,"S000001","00200","0100","231822"
17679,"S000001","00300","0100","R"
17679,"S000001","00400","0100","03/01/2011"
17679,"S000001","00400","0200","02/29/2012"
17679,"S000001","00500","0300","2"
17679,"S000001","00500","0400","01/01/1993"
17679,"S000001","00600","0300","H80CS00332"
17679,"S000001","00600","0400","02/01/2010"
17679,"S000001","00900","0100","N"
17679,"S000001","01400","0100","Y"
17679,"S000013","00100","0100","EWEN MEDICAL-DENTAL CENTER"
17679,"S000013","00200","0100","200 S. ELM ST"
17679,"S000013","00200","0200","260"
17679,"S000013","00300","0100","EWEN"
17679,"S000013","00300","0200","MI"
17679,"S000013","00300","0300","49955"
17679,"S000013","00400","0100","ONTONAGON"
17679,"S000013","00500","0100","231823"
17679,"S000013","00600","0100","R"
17679,"S000013","00600","0200","01/01/1993"
17679,"S000013","00900","0100","N"
17679,"S000023","00100","0100","NORTHERN MENOMINEE HEALTH CENTER SOU"
17679,"S000023","00200","0100","1110 TENTH AVENUE"
17679,"S000023","00300","0100","MENOMINEE"
17679,"S000023","00300","0200","MI"
17679,"S000023","00300","0300","49858"
17679,"S000023","00400","0100","MENOMINEE"
17679,"S000023","00500","0100","231868"
17679,"S000023","00600","0100","R"
17679,"S000023","00600","0200","01/01/1997"
17679,"S000023","00900","0100","N"
17680,"A000000","00100","0000","0100PHYSICIAN"
17680,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17680,"A000000","00300","0000","0300NURSE PRACTITIONER"
17680,"A000000","00400","0000","0400VISITING NURSE"
17680,"A000000","00500","0000","0500OTHER NURSE"
17680,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17680,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17680,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17680,"A000000","00900","0000","0900HIV COUNSELOR"
17680,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17680,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17680,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17680,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17680,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17680,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17680,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17680,"A000000","02600","0000","2600RENT"
17680,"A000000","02700","0000","2700INSURANCE"
17680,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17680,"A000000","02900","0000","2900UTILITIES"
17680,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17680,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17680,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17680,"A000000","03300","0000","3300PROPERTY TAX"
17680,"A000000","03400","0000","3400EQUIPMENT RENTAL"
17680,"A000000","03800","0000","3800OFFICE SALARIES"
17680,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17680,"A000000","04000","0000","4000OFFICE SUPPLIES"
17680,"A000000","04100","0000","4100LEGAL"
17680,"A000000","04200","0000","4200ACCOUNTING"
17680,"A000000","04300","0000","4300INSURANCE"
17680,"A000000","04400","0000","4400TELEPHONE"
17680,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17680,"A000000","04600","0000","4600OTHER CONSULTANTS"
17680,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
17680,"A000000","04800","0000","4800PRINTING & POSTAGE"
17680,"A000000","04801","0000","4801TRAVEL  CONFERENCE & MEETINGS"
17680,"A000000","04802","0000","4802PUBLIC GOODS POOL"
17680,"A000000","04803","0000","4803PAYROLL PROCESSING"
17680,"A000000","04804","0000","4804BANK CHARGES"
17680,"A000000","04805","0000","4805MISCELLANEOUS"
17680,"A000000","04806","0000","4806RECRUITMENT"
17680,"A000000","05100","0000","5100PHARMACY"
17680,"A000000","05200","0000","5200DENTAL"
17680,"A000000","05300","0000","5300OPTOMETRY"
17680,"A000000","05800","0000","5800BAD DEBT EXPENSES"
17680,"A000000","05900","0000","5900CONTRACTED LAB"
17680,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
17680,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00100","0100","A"
17680,"A100010","00100","0200","PHYSICIAN"
17680,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00200","0100","A"
17680,"A100010","00200","0200","NURSE PRACTITIONER"
17680,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00300","0100","A"
17680,"A100010","00300","0200","OTHER NURSE"
17680,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00400","0100","A"
17680,"A100010","00400","0200","HIV COUNSELOR"
17680,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00500","0100","A"
17680,"A100010","00500","0200","MEDICAL ASSISTANTS"
17680,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00600","0100","A"
17680,"A100010","00600","0200","OFFICE SALARIES"
17680,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00700","0100","A"
17680,"A100010","00700","0200","DENTAL"
17680,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00800","0100","A"
17680,"A100010","00800","0200","PATIENT TRANSPORTATION"
17680,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17680,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17680,"A100010","00900","0100","A"
17680,"A100010","00900","0200","OFFICE SALARIES"
17680,"A100010","00900","0500","PHYSICIAN"
17680,"A200000","01100","0000","PROVISION FOR BAD DEBTS"
17680,"A200000","01100","0100","A"
17680,"A200000","01100","0300","BAD DEBT EXPENSES"
17680,"A200000","01101","0000","CONTRACTED LABORATORY"
17680,"A200000","01101","0100","A"
17680,"A200000","01101","0300","CONTRACTED LAB"
17680,"A200000","01102","0000","PUBLIC GOODS POOL"
17680,"A200000","01102","0100","A"
17680,"A200000","01102","0300","PUBLIC GOODS POOL"
17680,"A200000","01103","0000","MISCELLANEOUS INCOME"
17680,"A200000","01103","0100","A"
17680,"A200000","01103","0300","MISCELLANEOUS"
17680,"A200000","01104","0000","INTEREST INCOME"
17680,"A200000","01104","0100","A"
17680,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17680,"A210001","00100","0100","N"
17680,"S000000","00100","0100","2"
17680,"S000000","00100","0200","02/21/2013"
17680,"S000000","00100","0300","N"
17680,"S000000","00100","0301","N"
17680,"S000000","00100","0500","F"
17680,"S000000","00200","0200","06001"
17680,"S000000","00200","0400","01/15/2014"
17680,"S000000","00300","0100","4"
17680,"S000000","00300","0200","01/07/2014"
17680,"S000001","00100","0100","DAMIAN FAMILY CARE CENTERS  INC."
17680,"S000001","00101","0100","137-50 JAMAICA AVENUE"
17680,"S000001","00102","0100","JAMAICA"
17680,"S000001","00102","0200","NY"
17680,"S000001","00102","0300","11435"
17680,"S000001","00103","0100","QUEENS"
17680,"S000001","00200","0100","331942"
17680,"S000001","00300","0100","U"
17680,"S000001","00400","0100","07/01/2011"
17680,"S000001","00400","0200","06/30/2012"
17680,"S000001","00500","0300","2"
17680,"S000001","00500","0400","07/19/2004"
17680,"S000001","00600","0300","6H80CS01765-09-03"
17680,"S000001","00600","0400","12/14/2011"
17680,"S000001","00601","0300","6H80CS01765-10-02"
17680,"S000001","00601","0400","08/13/2012"
17680,"S000001","00900","0100","N"
17680,"S000001","01400","0100","Y"
17680,"S000013","00100","0100","HIGHBRIDGE CLINIC"
17680,"S000013","00200","0100","1381 UNIVERSITY AVENUE"
17680,"S000013","00300","0100","BRONX"
17680,"S000013","00300","0200","NY"
17680,"S000013","00300","0300","10452"
17680,"S000013","00400","0100","BRONX"
17680,"S000013","00500","0100","331940"
17680,"S000013","00600","0100","U"
17680,"S000013","00600","0200","07/19/2004"
17680,"S000013","00900","0100","N"
17680,"S000023","00100","0100","STARHILL CLINIC"
17680,"S000023","00200","0100","1600 MACOMBS ROAD"
17680,"S000023","00300","0100","BRONX"
17680,"S000023","00300","0200","NY"
17680,"S000023","00300","0300","10452"
17680,"S000023","00400","0100","BRONX"
17680,"S000023","00500","0100","331939"
17680,"S000023","00600","0100","U"
17680,"S000023","00600","0200","07/19/2004"
17680,"S000023","00900","0100","N"
17680,"S000033","00100","0100","INWOOD CLINIC"
17680,"S000033","00200","0100","1545 INWOOD AVENUE"
17680,"S000033","00300","0100","BRONX"
17680,"S000033","00300","0200","NY"
17680,"S000033","00300","0300","10452"
17680,"S000033","00400","0100","BRONX"
17680,"S000033","00500","0100","331941"
17680,"S000033","00600","0100","U"
17680,"S000033","00600","0200","07/19/2004"
17680,"S000033","00900","0100","N"
17681,"A000000","00100","0000","0100PHYSICIAN"
17681,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17681,"A000000","00300","0000","0300NURSE PRACTITIONER"
17681,"A000000","00400","0000","0400VISITING NURSE"
17681,"A000000","00500","0000","0500OTHER NURSE"
17681,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17681,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17681,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17681,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17681,"A000000","01000","0000","1000SOCIAL SERVICES/CASEMGRS/COUNSEL"
17681,"A000000","01100","0000","1100MEDICAL RECORDS"
17681,"A000000","01101","0000","1101PATIENT HEALTH EDUCATION"
17681,"A000000","01102","0000","1102MENTAL HEALTH TREATMENTS"
17681,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17681,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17681,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17681,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17681,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17681,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17681,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17681,"A000000","02100","0000","2100STAFF DEVELOPMENT"
17681,"A000000","02200","0000","2200DRUGS (OTC  FLOOR STOCKS & VACCI"
17681,"A000000","02300","0000","2300INTERPRETOR"
17681,"A000000","02600","0000","2600RENT"
17681,"A000000","02700","0000","2700INSURANCE"
17681,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17681,"A000000","02900","0000","2900UTILITIES"
17681,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17681,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17681,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17681,"A000000","03300","0000","3300PROPERTY TAX"
17681,"A000000","03400","0000","3400LEASED EQUIP"
17681,"A000000","03500","0000","3500SECURITY"
17681,"A000000","03800","0000","3800OFFICE SALARIES"
17681,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17681,"A000000","04000","0000","4000OFFICE SUPPLIES"
17681,"A000000","04100","0000","4100LEGAL"
17681,"A000000","04200","0000","4200ACCOUNTING"
17681,"A000000","04300","0000","4300INSURANCE"
17681,"A000000","04400","0000","4400TELEPHONE"
17681,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17681,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
17681,"A000000","04700","0000","4700ADM PHYSICIANS"
17681,"A000000","04800","0000","4800POSTAGE"
17681,"A000000","04801","0000","4801REGISTRATION CLERKS"
17681,"A000000","04802","0000","4802SEMINARS & CONFERENCES"
17681,"A000000","04803","0000","4803TRAVEL & TRANSPORTATION"
17681,"A000000","04804","0000","4804OTHER INTEREST"
17681,"A000000","05100","0000","5100PHARMACY"
17681,"A000000","05200","0000","5200DENTAL"
17681,"A000000","05300","0000","5300OPTOMETRY"
17681,"A000000","05400","0000","5400BAD DEBTS"
17681,"A000000","05500","0000","5500UNINSURED TESTS"
17681,"A000000","05800","0000","5800COMMUNITY EVENTS & HLTH FAIR"
17681,"A000000","05900","0000","5900OUTREACH"
17681,"A100010","00100","0000","ADM PHYSICIAN"
17681,"A100010","00100","0100","A"
17681,"A100010","00100","0200","ADM PHYSICIANS"
17681,"A100010","00100","0500","PHYSICIAN"
17681,"A200000","01100","0000","MISCELLANEOUS INCOME"
17681,"A200000","01100","0100","B"
17681,"A200000","01100","0300","OFFICE SUPPLIES"
17681,"A200000","01101","0000","UNINSURED RXS  -CCN"
17681,"A200000","01101","0100","A"
17681,"A200000","01101","0300","DRUGS (OTC  FLOOR STOCKS & VACCINE)"
17681,"A200000","01102","0000","UNINSURED LAB COST"
17681,"A200000","01102","0100","A"
17681,"A200000","01102","0300","UNINSURED TESTS"
17681,"A200000","01103","0000","HEALTH FAIRS & COMMUNITY EVENTS -OFF"
17681,"A200000","01103","0100","A"
17681,"A200000","01103","0300","COMMUNITY EVENTS & HLTH FAIR"
17681,"A200000","01104","0000","LOBBYING EXPENSES"
17681,"A200000","01104","0100","A"
17681,"A200000","01104","0300","DUES & SUBSCRIPTIONS"
17681,"A200000","01105","0000","PATIENT TRANSPORTATION"
17681,"A200000","01105","0100","A"
17681,"A200000","01105","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17681,"A200000","01106","0000","ADVERTISINGS-NON WANT ADS"
17681,"A200000","01106","0100","A"
17681,"A200000","01106","0300","OFFICE SALARIES"
17681,"A200000","01107","0000","CCN 340B RXS"
17681,"A200000","01107","0100","A"
17681,"A200000","01107","0300","PHARMACY"
17681,"A200000","01108","0000","CCN PHARMACIST IN PITTSBURGH AREA"
17681,"A200000","01108","0100","A"
17681,"A200000","01108","0300","PHARMACY"
17681,"A200000","01109","0000","VENIPUNCTURE"
17681,"A200000","01109","0100","A"
17681,"A200000","01109","0300","LABORATORY TECHNICIAN"
17681,"A200000","01110","0000","INTEREST EXPENSE -BLDG"
17681,"A200000","01110","0100","A"
17681,"A200000","01110","0300","OTHER INTEREST"
17681,"A200000","01111","0000","LATE CHARGES"
17681,"A200000","01111","0100","A"
17681,"A200000","01111","0300","OTHER INTEREST"
17681,"A200000","01112","0000","NURSE PRACTITIONER"
17681,"A200000","01112","0100","A"
17681,"A200000","01112","0300","NURSE PRACTITIONER"
17681,"A210001","00100","0100","N"
17681,"S000000","00100","0100","2"
17681,"S000000","00100","0200","03/21/2013"
17681,"S000000","00100","0300","N"
17681,"S000000","00100","0301","N"
17681,"S000000","00100","0500","F"
17681,"S000000","00200","0200","06001"
17681,"S000000","00200","0400","01/15/2014"
17681,"S000000","00300","0100","4"
17681,"S000000","00300","0200","01/08/2014"
17681,"S000001","00100","0100","SPECTRUM HEALTH SERVICES  INC."
17681,"S000001","00101","0100","5619-29 VINE ST."
17681,"S000001","00102","0100","PHILADELPHIA"
17681,"S000001","00102","0200","PA"
17681,"S000001","00102","0300","19139"
17681,"S000001","00103","0100","PHILALDELPHIA"
17681,"S000001","00200","0100","391852"
17681,"S000001","00300","0100","U"
17681,"S000001","00400","0100","07/01/2011"
17681,"S000001","00400","0200","06/30/2012"
17681,"S000001","00500","0300","2"
17681,"S000001","00500","0400","10/01/1991"
17681,"S000001","00600","0300","2-H80-CS-00389-08"
17681,"S000001","00600","0400","07/01/2011"
17681,"S000001","00601","0300","17   93.667  93.914"
17681,"S000001","00601","0400","07/01/2011"
17681,"S000001","00602","0300","CITY OF PHILA AACO"
17681,"S000001","00602","0400","07/01/2011"
17681,"S000001","00900","0100","N"
17681,"S000001","01400","0100","Y"
17681,"S000013","00100","0100","BROAD ST CLINIC-PROGRESS PLAZA"
17681,"S000013","00200","0100","1412  BROAD ST."
17681,"S000013","00300","0100","PHILADELPHIA"
17681,"S000013","00300","0200","PA"
17681,"S000013","00300","0300","19122"
17681,"S000013","00400","0100","PHILADELPHIA"
17681,"S000013","00500","0100","391883"
17681,"S000013","00600","0100","U"
17681,"S000013","00600","0200","10/01/1991"
17681,"S000013","00900","0100","N"
17682,"A000000","00100","0000","0100PHYSICIAN"
17682,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17682,"A000000","00300","0000","0300NURSE PRACTITIONER"
17682,"A000000","00400","0000","0400VISITING NURSE"
17682,"A000000","00500","0000","0500OTHER NURSE"
17682,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17682,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17682,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17682,"A000000","00900","0000","0900MEDICAL ASSISTANTS & AIDES"
17682,"A000000","01000","0000","1000SOCIAL WORKER/CASE MANAGER"
17682,"A000000","01100","0000","1100MEDICAL RECORDS"
17682,"A000000","01101","0000","1101HIV COUNSELORS & CASE MGR"
17682,"A000000","01102","0000","1102DIETICIAN"
17682,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17682,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17682,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17682,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17682,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17682,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17682,"A000000","02100","0000","2100STAF DEVLOP  CME/DUES/RECRUIT"
17682,"A000000","02200","0000","2200DRUGS (OTC & ONE DAY DOSAGE)"
17682,"A000000","02600","0000","2600RENT"
17682,"A000000","02700","0000","2700INSURANCE"
17682,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17682,"A000000","02900","0000","2900UTILITIES"
17682,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17682,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17682,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17682,"A000000","03300","0000","3300PROPERTY TAX"
17682,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
17682,"A000000","03500","0000","3500SECURITY"
17682,"A000000","03600","0000","3600EQUIP RENTAL"
17682,"A000000","03800","0000","3800OFFICE SALARIES"
17682,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17682,"A000000","04000","0000","4000OFFICE SUPPLIES"
17682,"A000000","04100","0000","4100LEGAL"
17682,"A000000","04200","0000","4200ACCOUNTING"
17682,"A000000","04300","0000","4300HUMAN RESOURCES"
17682,"A000000","04400","0000","4400TELEPHONE"
17682,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17682,"A000000","04600","0000","4600BILLING"
17682,"A000000","04700","0000","4700DATA PROCESSING"
17682,"A000000","04800","0000","4800POSTAGE /DELIVERY"
17682,"A000000","04801","0000","4801ADM PHYSICIAN"
17682,"A000000","04802","0000","4802PHMC ADM ALLOCATION"
17682,"A000000","04803","0000","4803TRAVEL  CONFERENCES  & CME"
17682,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
17682,"A000000","04805","0000","4805PRINTING"
17682,"A000000","04806","0000","4806REGISTRATION CLERKS"
17682,"A000000","05100","0000","5100PHARMACY"
17682,"A000000","05200","0000","5200DENTAL"
17682,"A000000","05300","0000","5300OPTOMETRY"
17682,"A000000","05400","0000","5400OTHER COST-UNINSURED OUTSIDE LAB"
17682,"A000000","05800","0000","5800COMMUNITY RELATIONS/OUTREACH"
17682,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
17682,"A000000","06000","0000","6000ARCHITECT FEES"
17682,"A100010","00100","0000","ADMINISTRATIVE CRNPS"
17682,"A100010","00100","0100","A"
17682,"A100010","00100","0200","ADM PHYSICIAN"
17682,"A100010","00100","0500","NURSE PRACTITIONER"
17682,"A100010","00200","0000","ADMINISTRATIVE CRNPS"
17682,"A100010","00200","0100","A"
17682,"A100010","00200","0200","ADM PHYSICIAN"
17682,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17682,"A100010","00300","0000","ADMINISTRATIVE CRNPS"
17682,"A100010","00300","0100","A"
17682,"A100010","00300","0200","ADM PHYSICIAN"
17682,"A100010","00300","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00400","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00400","0100","B"
17682,"A100010","00400","0200","HIV COUNSELORS & CASE MGR"
17682,"A100010","00400","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00500","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00500","0100","B"
17682,"A100010","00500","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17682,"A100010","00500","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00600","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00600","0100","B"
17682,"A100010","00600","0200","REPAIRS & MAINTENANCE"
17682,"A100010","00600","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00700","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00700","0100","B"
17682,"A100010","00700","0200","DIETICIAN"
17682,"A100010","00700","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00800","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00800","0100","B"
17682,"A100010","00800","0200","ACCOUNTING"
17682,"A100010","00800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","00900","0000","5311 PROFESSIONAL CONSULTANTS"
17682,"A100010","00900","0100","B"
17682,"A100010","00900","0200","COMMUNITY RELATIONS/OUTREACH"
17682,"A100010","00900","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01000","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01000","0100","C"
17682,"A100010","01000","0200","DIETICIAN"
17682,"A100010","01000","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01100","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01100","0100","C"
17682,"A100010","01100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17682,"A100010","01100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01200","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01200","0100","C"
17682,"A100010","01200","0200","REPAIRS & MAINTENANCE"
17682,"A100010","01200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01300","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01300","0100","C"
17682,"A100010","01300","0200","OFFICE SALARIES"
17682,"A100010","01300","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01400","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01400","0100","C"
17682,"A100010","01400","0200","BILLING"
17682,"A100010","01400","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01500","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01500","0100","C"
17682,"A100010","01500","0200","DATA PROCESSING"
17682,"A100010","01500","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01600","0000","5321 PROFESSIONAL CONSULTANTS"
17682,"A100010","01600","0100","C"
17682,"A100010","01600","0200","PHARMACY"
17682,"A100010","01600","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17682,"A100010","01700","0000","DEPRECIATION EQUIP"
17682,"A100010","01700","0100","D"
17682,"A100010","01700","0200","DEPRECIATION-OFFICE EQUIPMENT"
17682,"A100010","01700","0500","DEPRECIATION-EQUIPMENT"
17682,"A100010","01800","0000","DEPRECIATION EQUIP"
17682,"A100010","01800","0100","D"
17682,"A100010","01800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17682,"A100010","01800","0500","DEPRECIATION-EQUIPMENT"
17682,"A100010","01900","0000","DEPRECIATION EQUIP"
17682,"A100010","01900","0100","D"
17682,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17682,"A100010","01900","0500","DEPRECIATION-EQUIPMENT"
17682,"A200000","00300","0300","OFFICE SUPPLIES"
17682,"A200000","01100","0000","LAB UNINSURED"
17682,"A200000","01100","0100","B"
17682,"A200000","01100","0300","OTHER COST-UNINSURED OUTSIDE LAB"
17682,"A200000","01101","0000","RX PRESCRIPTION"
17682,"A200000","01101","0100","A"
17682,"A200000","01101","0300","PHARMACY"
17682,"A200000","01102","0000","OUTSIDE OPTOMETRY"
17682,"A200000","01102","0100","A"
17682,"A200000","01102","0300","OPTOMETRY"
17682,"A200000","01103","0000","PATIENT TOKENS"
17682,"A200000","01103","0100","A"
17682,"A200000","01103","0300","PATIENT TRANSPORTATION"
17682,"A200000","01104","0000","PA FORUM LOBBYING"
17682,"A200000","01104","0100","A"
17682,"A200000","01104","0300","DUES & SUBSCRIPTION"
17682,"A200000","01105","0000","HOMELESS CHILDREN OUTREACH"
17682,"A200000","01105","0100","A"
17682,"A200000","01105","0300","COMMUNITY RELATIONS/OUTREACH"
17682,"A200000","01106","0000","HOMELESS PROGRAM SUPPLIES"
17682,"A200000","01106","0100","A"
17682,"A200000","01106","0300","MEDICAL SUPPLIES"
17682,"A200000","01107","0000","ARCHITECT FEES AMORTIZED OVER LEASE"
17682,"A200000","01107","0100","A"
17682,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17682,"A200000","01108","0000","CCH PHARMACIST FEES OFF CAMPUS"
17682,"A200000","01108","0100","A"
17682,"A200000","01108","0300","PHARMACY"
17682,"A200000","01109","0000","EQUIP PURCHASES"
17682,"A200000","01109","0100","A"
17682,"A200000","01109","0300","EQUIP RENTAL"
17682,"A210001","00100","0100","Y"
17682,"A210002","00100","0200","DATA PROCESSING"
17682,"A210002","00100","0300","MYSIS COMPUTER SYSTEM"
17682,"A210003","00100","0100","A"
17682,"A210003","00100","0200","PHMC  INC"
17682,"A210003","00100","0400","NNCC C"
17682,"A210003","00100","0600","COMPUTER SYSTEM"
17682,"S000000","00100","0100","2"
17682,"S000000","00100","0200","03/11/2013"
17682,"S000000","00100","0300","N"
17682,"S000000","00100","0301","N"
17682,"S000000","00100","0500","F"
17682,"S000000","00200","0200","06001"
17682,"S000000","00200","0400","01/15/2014"
17682,"S000000","00300","0100","4"
17682,"S000000","00300","0200","01/09/2014"
17682,"S000001","00100","0100","PHILADELPHIA HEALTH MGT CORP."
17682,"S000001","00101","0100","125 SOUTH 9TH ST."
17682,"S000001","00102","0100","PHILADELPHIA"
17682,"S000001","00102","0200","PA"
17682,"S000001","00102","0300","19107"
17682,"S000001","00103","0100","PHILADELPHIA"
17682,"S000001","00200","0100","391953"
17682,"S000001","00300","0100","U"
17682,"S000001","00400","0100","07/01/2011"
17682,"S000001","00400","0200","06/30/2012"
17682,"S000001","00500","0300","2"
17682,"S000001","00500","0400","04/07/2006"
17682,"S000001","00600","0300","CSH3023314-14"
17682,"S000001","00600","0400","11/01/2011"
17682,"S000001","00601","0300","TITLE XX & V"
17682,"S000001","00601","0400","07/01/2011"
17682,"S000001","00602","0300","CSH"
17682,"S000001","00602","0400","12/02/2011"
17682,"S000001","00603","0300","CRNP"
17682,"S000001","00603","0400","01/01/2011"
17682,"S000001","00604","0300","STAFF & BLDG IMPROVM"
17682,"S000001","00604","0400","04/01/2011"
17682,"S000001","00605","0300","IBC  CITY OF PHILA"
17682,"S000001","00605","0400","07/01/2011"
17682,"S000001","00900","0100","N"
17682,"S000001","01400","0100","Y"
17682,"S000013","00100","0100","PHILADELPHIA HEALTH CONNECTION"
17682,"S000013","00200","0100","1035 WEST BERKS AVE."
17682,"S000013","00300","0100","PHILADELPHIA"
17682,"S000013","00300","0200","PA"
17682,"S000013","00300","0300","19122"
17682,"S000013","00400","0100","PHILADELPHIA"
17682,"S000013","00500","0100","391965"
17682,"S000013","00600","0100","U"
17682,"S000013","00600","0200","01/09/2007"
17682,"S000013","00900","0100","N"
17682,"S000023","00100","0100","RISING SUN HEALTH CENTER"
17682,"S000023","00200","0100","500 ADAMS AVE"
17682,"S000023","00300","0100","PHILADELPHIA"
17682,"S000023","00300","0200","PA"
17682,"S000023","00300","0300","19120"
17682,"S000023","00400","0100","PHILADELPHIA"
17682,"S000023","00500","0100","391954"
17682,"S000023","00600","0100","U"
17682,"S000023","00600","0200","04/07/2006"
17682,"S000023","00900","0100","N"
17682,"S000033","00100","0100","PHMC CARE CLINIC ( HIV)"
17682,"S000033","00200","0100","1600 WEST GIRARD AVE"
17682,"S000033","00300","0100","PHILADELPHIA"
17682,"S000033","00300","0200","PA"
17682,"S000033","00300","0300","19130"
17682,"S000033","00400","0100","PHILADELPHIA"
17682,"S000033","00500","0100","391989"
17682,"S000033","00600","0100","U"
17682,"S000033","00600","0200","06/12/2009"
17682,"S000033","00900","0100","N"
17682,"S000043","00100","0100","PHMC-CONGRESSO HEALTH CENTER"
17682,"S000043","00200","0100","216 WEST SOMERSET STREET"
17682,"S000043","00300","0100","PHILADELPHIA"
17682,"S000043","00300","0200","PA"
17682,"S000043","00300","0300","19102-5000"
17682,"S000043","00400","0100","PHILADELPHIA"
17682,"S000043","00500","0100","391028"
17682,"S000043","00600","0100","U"
17682,"S000043","00600","0200","05/07/2012"
17682,"S000043","00900","0100","N"
17683,"A000000","00100","0000","0100PHYSICIAN"
17683,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17683,"A000000","00300","0000","0300NURSE PRACTITIONER"
17683,"A000000","00400","0000","0400VISITING NURSE"
17683,"A000000","00500","0000","0500OTHER NURSE"
17683,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17683,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17683,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17683,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17683,"A000000","01000","0000","1000PATIENT HEALTH EDUCATION"
17683,"A000000","01100","0000","1100MEDICAL SOCIAL WORKER-CASE MGR"
17683,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17683,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17683,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17683,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17683,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17683,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17683,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17683,"A000000","02100","0000","2100STAFF DEVELOPMENT"
17683,"A000000","02200","0000","2200DRUGS"
17683,"A000000","02300","0000","2300UNIFORMS & MED WASTE"
17683,"A000000","02600","0000","2600RENT"
17683,"A000000","02700","0000","2700INSURANCE"
17683,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17683,"A000000","02900","0000","2900UTILITIES"
17683,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17683,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17683,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17683,"A000000","03300","0000","3300PROPERTY TAX"
17683,"A000000","03400","0000","3400OTHER FACILITY COST MAIN & REPAI"
17683,"A000000","03500","0000","3500SECURITY"
17683,"A000000","03600","0000","3600EQUIPMENT RENTAL"
17683,"A000000","03800","0000","3800OFFICE SALARIES"
17683,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17683,"A000000","04000","0000","4000OFFICE SUPPLIES"
17683,"A000000","04100","0000","4100LEGAL"
17683,"A000000","04200","0000","4200ACCOUNTING"
17683,"A000000","04300","0000","4300INSURANCE"
17683,"A000000","04400","0000","4400TELEPHONE"
17683,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17683,"A000000","04600","0000","4600BILLING & DATA PROCESSING"
17683,"A000000","04700","0000","4700POSTAGE"
17683,"A000000","04800","0000","4800BANK CHARGES"
17683,"A000000","04801","0000","4801ADM PHYSICIAN"
17683,"A000000","04802","0000","4802REGISTRATION CLERK"
17683,"A000000","04803","0000","4803TRAVEL  CONFERENCE & CME"
17683,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
17683,"A000000","04805","0000","4805AMORTIZATION"
17683,"A000000","05100","0000","5100PHARMACY"
17683,"A000000","05200","0000","5200DENTAL"
17683,"A000000","05300","0000","5300OPTOMETRY"
17683,"A000000","05400","0000","5400BAD DEBTS"
17683,"A000000","05500","0000","5500OUTSIDE LAB TESTS"
17683,"A000000","05800","0000","5800NON-REIMBURSABLE COST"
17683,"A100010","00100","0000","MALPRACTICE CPUP"
17683,"A100010","00100","0100","A"
17683,"A100010","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
17683,"A100010","00100","0500","ADM PHYSICIAN"
17683,"A100010","00200","0000","MALPRACTICE CPUP"
17683,"A100010","00200","0100","A"
17683,"A100010","00200","0200","PROFESSIONAL LIABILITY INSURANCE"
17683,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17683,"A100010","00300","0000","MALPRACTICE CPUP"
17683,"A100010","00300","0100","A"
17683,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17683,"A100010","00300","0500","ADM PHYSICIAN"
17683,"A200000","00300","0300","OFFICE SALARIES"
17683,"A200000","01100","0000","6100-ORG DUES -LOBBYING  PACHC"
17683,"A200000","01100","0100","A"
17683,"A200000","01100","0300","DUES & SUBSCRIPTION"
17683,"A200000","01101","0000","5310- LAB UNINSURED"
17683,"A200000","01101","0100","A"
17683,"A200000","01101","0300","OUTSIDE LAB TESTS"
17683,"A200000","01102","0000","5153- PEER HEALTH EDUCATION"
17683,"A200000","01102","0100","A"
17683,"A200000","01102","0300","PATIENT HEALTH EDUCATION"
17683,"A200000","01103","0000","4190- SALE OF MEDICAL RECORDS"
17683,"A200000","01103","0100","A"
17683,"A200000","01103","0300","OFFICE SALARIES"
17683,"A200000","01104","0000","START-UP COST AMORTIZATION FY 2007"
17683,"A200000","01104","0100","A"
17683,"A200000","01104","0300","AMORTIZATION"
17683,"A200000","01105","0000","LEASE USEFUL LIFE DIFFERENCES-DEPREC"
17683,"A200000","01105","0100","A"
17683,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17683,"A200000","01106","0000","PHLEBOTMIST COST"
17683,"A200000","01106","0100","A"
17683,"A200000","01106","0300","MEDICAL ASSISTANTS"
17683,"A210001","00100","0100","N"
17683,"S000000","00100","0100","2"
17683,"S000000","00100","0200","02/11/2013"
17683,"S000000","00100","0300","N"
17683,"S000000","00100","0301","N"
17683,"S000000","00100","0500","F"
17683,"S000000","00200","0200","06001"
17683,"S000000","00200","0400","01/15/2014"
17683,"S000000","00300","0100","4"
17683,"S000000","00300","0200","01/08/2014"
17683,"S000001","00100","0100","SAYRE HEALTH CENTER"
17683,"S000001","00101","0100","5800 WALNUT STREET"
17683,"S000001","00102","0100","PHILADELPHIA"
17683,"S000001","00102","0200","PA"
17683,"S000001","00102","0300","19139-9390"
17683,"S000001","00103","0100","PHILADELPHIA"
17683,"S000001","00200","0100","391969"
17683,"S000001","00300","0100","U"
17683,"S000001","00400","0100","07/01/2011"
17683,"S000001","00400","0200","06/30/2012"
17683,"S000001","00500","0300","2"
17683,"S000001","00500","0400","01/23/2007"
17683,"S000001","00600","0300","H80CSO6645-07-02"
17683,"S000001","00600","0400","01/01/2012"
17683,"S000001","00601","0300","PEER HEALTH EDUCATIO"
17683,"S000001","00601","0400","07/01/2011"
17683,"S000001","00602","0300","CAPITAL IMPROVEMENTS"
17683,"S000001","00602","0400","06/29/2011"
17683,"S000001","00900","0100","N"
17683,"S000001","01400","0100","N"
17709,"A000000","00100","0000","0100PHYSICIAN"
17709,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17709,"A000000","00300","0000","0300NURSE PRACTITIONER"
17709,"A000000","00400","0000","0400VISITING NURSE"
17709,"A000000","00500","0000","0500OTHER NURSE"
17709,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17709,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17709,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17709,"A000000","00900","0000","0900DUES AND LICENCES"
17709,"A000000","00901","0000","0901CONTINUING EDUCATION"
17709,"A000000","00902","0000","0902OTHER HEALTH CARE STAFF COSTS"
17709,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17709,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17709,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17709,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17709,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17709,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17709,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17709,"A000000","02100","0000","2100LAB SUPPLIES"
17709,"A000000","02600","0000","2600RENT"
17709,"A000000","02700","0000","2700INSURANCE"
17709,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17709,"A000000","02900","0000","2900UTILITIES"
17709,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17709,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17709,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17709,"A000000","03300","0000","3300PROPERTY TAX"
17709,"A000000","03400","0000","3400REPAIRS"
17709,"A000000","03800","0000","3800OFFICE SALARIES"
17709,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17709,"A000000","04000","0000","4000OFFICE SUPPLIES"
17709,"A000000","04100","0000","4100LEGAL"
17709,"A000000","04200","0000","4200ACCOUNTING"
17709,"A000000","04300","0000","4300INSURANCE"
17709,"A000000","04400","0000","4400TELEPHONE"
17709,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17709,"A000000","04600","0000","4600TAXES FRANCHISE"
17709,"A000000","05100","0000","5100PHARMACY"
17709,"A000000","05200","0000","5200DENTAL"
17709,"A000000","05300","0000","5300OPTOMETRY"
17709,"A000000","05400","0000","5400DUES AND SUBSCRIPTIONS"
17709,"A000000","05401","0000","5401CLAIMS PROCESSING"
17709,"A000000","05402","0000","5402CREDIT CARD FEES"
17709,"A000000","05403","0000","5403OTHER ADMINISTRATIVE COSTS"
17709,"A000000","05404","0000","5404PUBLIC RELATIONS AND ADVERTISING"
17709,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17709,"A200000","00400","0100","B"
17709,"A200000","00400","0300","RENT"
17709,"A210001","00100","0100","Y"
17709,"A210002","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17709,"A210002","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17709,"A210002","00300","0200","RENT"
17709,"A210002","00405","0300","TOTAL"
17709,"A210003","00100","0100","A"
17709,"A210003","00100","0200","RALPH WAGNER"
17709,"A210003","00100","0400","DR S W"
17709,"A210003","00100","0600","PROFESSIONAL CO"
17709,"A210003","00200","0100","A"
17709,"A210003","00200","0200","TIMOTHY WAGENR"
17709,"A210003","00200","0400","DR S W"
17709,"A210003","00200","0600","PROFESSIONAL CO"
17709,"A210003","00300","0100","A"
17709,"A210003","00300","0200","MARSHAL BISHOP"
17709,"A210003","00300","0400","DR S W"
17709,"A210003","00300","0600","PROFESSIONAL CO"
17709,"A210003","00400","0100","A"
17709,"A210003","00400","0200","RALPH WAGNER"
17709,"A210003","00400","0400","CARACA"
17709,"A210003","00400","0600","LLC"
17709,"A210003","00401","0100","A"
17709,"A210003","00401","0200","TIMOTHY WAGNER"
17709,"A210003","00401","0400","CARACA"
17709,"A210003","00401","0600","LLC"
17709,"S000000","00100","0100","2"
17709,"S000000","00100","0200","05/31/2012"
17709,"S000000","00100","0300","N"
17709,"S000000","00100","0301","N"
17709,"S000000","00100","0500","F"
17709,"S000000","00200","0200","04011"
17709,"S000000","00200","0400","01/28/2014"
17709,"S000000","00300","0100","4"
17709,"S000000","00300","0200","01/09/2014"
17709,"S000001","00100","0100","WAGNER MEDICAL CLINIC  LLP"
17709,"S000001","00101","0100","124 E WOLTER"
17709,"S000001","00102","0100","SHINER"
17709,"S000001","00102","0200","TX"
17709,"S000001","00102","0300","77984"
17709,"S000001","00103","0100","LAVACA"
17709,"S000001","00200","0100","458912"
17709,"S000001","00400","0100","01/01/2011"
17709,"S000001","00400","0200","12/31/2011"
17709,"S000001","00500","0300","1"
17709,"S000001","00500","0400","09/01/1995"
17709,"S000001","00900","0100","N"
17709,"S000001","01400","0100","Y"
17709,"S000013","00100","0100","MOULTON CLINIC"
17709,"S000013","00200","0100","100 S PECAN"
17709,"S000013","00200","0200","238"
17709,"S000013","00300","0100","MOULTON"
17709,"S000013","00300","0200","TX"
17709,"S000013","00300","0300","77975"
17709,"S000013","00400","0100","LAVACA"
17709,"S000013","00500","0100","458968"
17709,"S000013","00600","0200","09/01/1995"
17709,"S000013","00900","0100","N"
17713,"A000000","00100","0000","0100PHYSICIAN"
17713,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17713,"A000000","00300","0000","0300NURSE PRACTITIONER"
17713,"A000000","00400","0000","0400VISITING NURSE"
17713,"A000000","00500","0000","0500OTHER NURSE"
17713,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17713,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17713,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17713,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17713,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17713,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17713,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17713,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17713,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17713,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17713,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17713,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17713,"A000000","02200","0000","2200OTHER MEDICAL EXPENSES"
17713,"A000000","02600","0000","2600RENT"
17713,"A000000","02700","0000","2700INSURANCE"
17713,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17713,"A000000","02900","0000","2900UTILITIES"
17713,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17713,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17713,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17713,"A000000","03300","0000","3300PROPERTY TAX"
17713,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17713,"A000000","03800","0000","3800OFFICE SALARIES"
17713,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17713,"A000000","04000","0000","4000OFFICE SUPPLIES"
17713,"A000000","04100","0000","4100LEGAL"
17713,"A000000","04200","0000","4200ACCOUNTING"
17713,"A000000","04300","0000","4300INSURANCE"
17713,"A000000","04400","0000","4400TELEPHONE"
17713,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17713,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17713,"A000000","04700","0000","4700OTHER ADMINISTRATIVE EXPENSES"
17713,"A000000","05100","0000","5100PHARMACY"
17713,"A000000","05200","0000","5200DENTAL"
17713,"A000000","05300","0000","5300OPTOMETRY"
17713,"A000000","05400","0000","5400OTHER COST (SPECIFY) CASE MGT &"
17713,"A000000","05500","0000","5500NON OPERATING EXPENSE"
17713,"A000000","05600","0000","5600PATIENT TRANSPORTATION"
17713,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17713,"A000000","05900","0000","5900CONTRIBUTED SERVICES"
17713,"A000000","06000","0000","6000DEVELOPMENT  FUND RAISING"
17713,"A000000","06001","0000","6001NON FQHC LOCATION"
17713,"A000000","06002","0000","6002NUTRITIONAL ASSISITANCE"
17713,"A100010","00100","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00100","0100","A"
17713,"A100010","00100","0200","OFFICE SALARIES"
17713,"A100010","00100","0500","PHYSICIAN"
17713,"A100010","00200","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00200","0100","A"
17713,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17713,"A100010","00200","0500","PHYSICIAN"
17713,"A100010","00300","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00300","0100","A"
17713,"A100010","00300","0200","NURSE PRACTITIONER"
17713,"A100010","00300","0500","PHYSICIAN"
17713,"A100010","00400","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00400","0100","A"
17713,"A100010","00400","0200","OFFICE SALARIES"
17713,"A100010","00400","0500","PHYSICIAN"
17713,"A100010","00500","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00500","0100","A"
17713,"A100010","00500","0200","OFFICE SALARIES"
17713,"A100010","00500","0500","OTHER NURSE"
17713,"A100010","00600","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00600","0100","A"
17713,"A100010","00600","0200","OFFICE SALARIES"
17713,"A100010","00600","0500","CLINICAL PSYCHOLOGIST"
17713,"A100010","00700","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00700","0100","A"
17713,"A100010","00700","0200","OTHER COST (SPECIFY) CASE MGT & OTHE"
17713,"A100010","00700","0500","CLINICAL PSYCHOLOGIST"
17713,"A100010","00800","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00800","0100","A"
17713,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
17713,"A100010","00800","0500","CLINICAL PSYCHOLOGIST"
17713,"A100010","00900","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","00900","0100","A"
17713,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17713,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17713,"A100010","01000","0000","SHIFT MEDICAL DIRECTOR TIME"
17713,"A100010","01000","0100","A"
17713,"A100010","01000","0200","DEPRECIATION-OFFICE EQUIPMENT"
17713,"A100010","01000","0500","DEPRECIATION-EQUIPMENT"
17713,"A200000","00900","0100","A"
17713,"A200000","01100","0000","UTILITY"
17713,"A200000","01100","0100","A"
17713,"A200000","01100","0300","UTILITIES"
17713,"A200000","01101","0000","PROPERTY MANAGEMENT"
17713,"A200000","01101","0100","A"
17713,"A200000","01101","0300","OFFICE SALARIES"
17713,"A200000","01102","0000","PROPERTY TAX"
17713,"A200000","01102","0100","A"
17713,"A200000","01102","0300","PROPERTY TAX"
17713,"A200000","01103","0000","BANK CHARGES"
17713,"A200000","01103","0100","A"
17713,"A200000","01103","0300","OTHER ADMINISTRATIVE EXPENSES"
17713,"A200000","01104","0000","HEALTH CHOICE AND OUTSIDE LAB SERVIC"
17713,"A200000","01104","0100","A"
17713,"A200000","01104","0300","OTHER MEDICAL EXPENSES"
17713,"A200000","01105","0000","PHARMACY"
17713,"A200000","01105","0100","A"
17713,"A200000","01105","0300","PHARMACY"
17713,"A200000","01106","0000","NON OPERATING EXPENSE"
17713,"A200000","01106","0100","A"
17713,"A200000","01106","0300","NON OPERATING EXPENSE"
17713,"A210001","00100","0100","N"
17713,"S000000","00100","0100","2"
17713,"S000000","00100","0200","12/31/2012"
17713,"S000000","00100","0300","N"
17713,"S000000","00100","0301","N"
17713,"S000000","00100","0500","F"
17713,"S000000","00200","0200","06001"
17713,"S000000","00200","0400","01/17/2014"
17713,"S000000","00300","0100","4"
17713,"S000000","00300","0200","01/14/2014"
17713,"S000001","00100","0100","CHASE BREXTON HEALTH SERVICES  INC."
17713,"S000001","00101","0100","1001 CATHEDRAL STREET"
17713,"S000001","00102","0100","BALTIMORE"
17713,"S000001","00102","0200","MD"
17713,"S000001","00102","0300","21201"
17713,"S000001","00103","0100","BALTIMORE CITY"
17713,"S000001","00200","0100","211819"
17713,"S000001","00300","0100","U"
17713,"S000001","00400","0100","07/01/2011"
17713,"S000001","00400","0200","06/30/2012"
17713,"S000001","00500","0300","2"
17713,"S000001","00500","0400","02/23/1995"
17713,"S000001","00600","0300","6H80CS00734-10-10"
17713,"S000001","00600","0400","10/03/2012"
17713,"S000001","00900","0100","N"
17713,"S000001","01400","0100","Y"
17713,"S000013","00100","0100","CHASE BREXTON HEALTH SERVICES  INC."
17713,"S000013","00200","0100","5500 KNOLL NORTH DRIVE"
17713,"S000013","00300","0100","COLUMBIA"
17713,"S000013","00300","0200","MD"
17713,"S000013","00300","0300","21045"
17713,"S000013","00400","0100","HOWARD"
17713,"S000013","00500","0100","211855"
17713,"S000013","00600","0100","U"
17713,"S000013","00600","0200","09/28/2006"
17713,"S000013","00900","0100","N"
17713,"S000023","00100","0100","CHASE BREXTON HEALTH SERVIES  INC."
17713,"S000023","00200","0100","3510 BRENBROOK DRIVE"
17713,"S000023","00300","0100","BALTIMORE"
17713,"S000023","00300","0200","MD"
17713,"S000023","00300","0300","21133"
17713,"S000023","00400","0100","BALTIMORE"
17713,"S000023","00500","0100","211850"
17713,"S000023","00600","0100","U"
17713,"S000023","00600","0200","12/06/2005"
17713,"S000023","00900","0100","N"
17713,"S000033","00100","0100","CHASE BREXTON HEALTH SERVICES  INC."
17713,"S000033","00200","0100","300 TALBOT STREET"
17713,"S000033","00300","0100","EASTON"
17713,"S000033","00300","0200","MD"
17713,"S000033","00300","0300","21601"
17713,"S000033","00400","0100","TALBOT"
17713,"S000033","00500","0100","211864"
17713,"S000033","00600","0100","R"
17713,"S000033","00600","0200","05/21/2007"
17713,"S000033","00900","0100","N"
17714,"A000000","00100","0000","0100PHYSICIAN"
17714,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17714,"A000000","00300","0000","0300NURSE PRACTITIONER"
17714,"A000000","00400","0000","0400VISITING NURSE"
17714,"A000000","00500","0000","0500OTHER NURSE"
17714,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17714,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17714,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17714,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17714,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17714,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17714,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17714,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17714,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17714,"A000000","02200","0000","2200PUB.  PRINT.  SUB."
17714,"A000000","02300","0000","2300REPAIRS & MAINTENANCE"
17714,"A000000","02600","0000","2600RENT"
17714,"A000000","02700","0000","2700INSURANCE"
17714,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17714,"A000000","02900","0000","2900UTILITIES"
17714,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17714,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17714,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17714,"A000000","03300","0000","3300PROPERTY TAX"
17714,"A000000","03400","0000","3400FACILITY: STAFF TRAVEL"
17714,"A000000","03800","0000","3800OFFICE SALARIES"
17714,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17714,"A000000","04000","0000","4000OFFICE SUPPLIES"
17714,"A000000","04100","0000","4100LEGAL"
17714,"A000000","04200","0000","4200ACCOUNTING"
17714,"A000000","04300","0000","4300INSURANCE"
17714,"A000000","04400","0000","4400TELEPHONE"
17714,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17714,"A000000","04600","0000","4600STAFF TRAVEL"
17714,"A000000","04700","0000","4700CONS & CONTR; PUB.  PRINT.  & SU"
17714,"A000000","04800","0000","4800REPAIRS & MAINTENANCE; POSTAGE"
17714,"A000000","05100","0000","5100PHARMACY"
17714,"A000000","05200","0000","5200DENTAL"
17714,"A000000","05300","0000","5300OPTOMETRY"
17714,"A000000","05400","0000","5400X-RAY: CONSUM SUPPLIES"
17714,"A000000","05500","0000","5500COMMUNITY DONATIONS"
17714,"A000000","05600","0000","5600X-RAY: PUB.  PRINT.  & SUB.  MAI"
17714,"A000000","05800","0000","5800LAB: CONS & CONTR"
17714,"A000000","05900","0000","5900INTEREST-ADMIN"
17714,"A100010","00100","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00100","0100","A"
17714,"A100010","00100","0200","PHYSICIAN"
17714,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00200","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00200","0100","A"
17714,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17714,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00300","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00300","0100","A"
17714,"A100010","00300","0200","NURSE PRACTITIONER"
17714,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00400","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00400","0100","A"
17714,"A100010","00400","0200","OTHER NURSE"
17714,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00500","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00500","0100","A"
17714,"A100010","00500","0200","LAB: CONS & CONTR"
17714,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00600","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00600","0100","A"
17714,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17714,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00700","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00700","0100","A"
17714,"A100010","00700","0200","OFFICE SALARIES"
17714,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00800","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00800","0100","A"
17714,"A100010","00800","0200","X-RAY: CONSUM SUPPLIES"
17714,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","00900","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","00900","0100","A"
17714,"A100010","00900","0200","PHARMACY"
17714,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","01000","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","01000","0100","A"
17714,"A100010","01000","0200","DENTAL"
17714,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","01100","0000","FRINGE BENEFITS & P/R TAXES"
17714,"A100010","01100","0100","A"
17714,"A100010","01100","0200","DENTAL"
17714,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17714,"A100010","01200","0000","MEDICAL DIRECTOR"
17714,"A100010","01200","0100","B"
17714,"A100010","01200","0200","OFFICE SALARIES"
17714,"A100010","01200","0500","PHYSICIAN"
17714,"A100010","01300","0000","FRINGE BENEFITS ON"
17714,"A100010","01300","0100","C"
17714,"A100010","01300","0200","OFFICE SALARIES"
17714,"A100010","01300","0500","PHYSICIAN"
17714,"A100010","01400","0000","LABORATORY"
17714,"A100010","01400","0100","D"
17714,"A100010","01400","0200","LAB: CONS & CONTR"
17714,"A100010","01400","0500","LABORATORY TECHNICIAN"
17714,"A100010","01500","0000","LABORATORY"
17714,"A100010","01500","0100","D"
17714,"A100010","01500","0200","LAB: CONS & CONTR"
17714,"A100010","01500","0500","MEDICAL SUPPLIES"
17714,"A100010","01600","0000","LABORATORY"
17714,"A100010","01600","0100","D"
17714,"A100010","01600","0200","LAB: CONS & CONTR"
17714,"A100010","01600","0500","PUB.  PRINT.  SUB."
17714,"A100010","01700","0000","X-RAY"
17714,"A100010","01700","0100","E"
17714,"A100010","01700","0200","X-RAY: PUB.  PRINT.  & SUB.  MAINT &"
17714,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17714,"A100010","01800","0000","INTEREST EXPENSE"
17714,"A100010","01800","0100","F"
17714,"A100010","01800","0200","INTEREST-ADMIN"
17714,"A100010","01800","0500","INTEREST-ADMIN"
17714,"A100010","01900","0000","DENTAL CONSULT & CONTR"
17714,"A100010","01900","0100","G"
17714,"A100010","01900","0200","DENTAL"
17714,"A100010","01900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17714,"A100010","02000","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02000","0100","G"
17714,"A100010","02000","0200","DENTAL"
17714,"A100010","02000","0500","MEDICAL SUPPLIES"
17714,"A100010","02100","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02100","0100","G"
17714,"A100010","02100","0200","DENTAL"
17714,"A100010","02100","0500","PROFESSIONAL LIABILITY INSURANCE"
17714,"A100010","02200","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02200","0100","G"
17714,"A100010","02200","0200","DENTAL"
17714,"A100010","02200","0500","TELEPHONE"
17714,"A100010","02300","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02300","0100","G"
17714,"A100010","02300","0200","DENTAL"
17714,"A100010","02300","0500","LAB: CONS & CONTR"
17714,"A100010","02400","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02400","0100","G"
17714,"A100010","02400","0200","DENTAL"
17714,"A100010","02400","0500","X-RAY: CONSUM SUPPLIES"
17714,"A100010","02500","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02500","0100","G"
17714,"A100010","02500","0200","DENTAL"
17714,"A100010","02500","0500","STAFF TRAVEL"
17714,"A100010","02600","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02600","0100","G"
17714,"A100010","02600","0200","DENTAL"
17714,"A100010","02600","0500","OFFICE SUPPLIES"
17714,"A100010","02700","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02700","0100","G"
17714,"A100010","02700","0200","DENTAL"
17714,"A100010","02700","0500","ACCOUNTING"
17714,"A100010","02800","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02800","0100","G"
17714,"A100010","02800","0200","DENTAL"
17714,"A100010","02800","0500","OFFICE SUPPLIES"
17714,"A100010","02900","0000","DENTAL CONSULT & CONTR"
17714,"A100010","02900","0100","G"
17714,"A100010","02900","0200","DENTAL"
17714,"A100010","02900","0500","STAFF TRAVEL"
17714,"A100010","03000","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03000","0100","G"
17714,"A100010","03000","0200","DENTAL"
17714,"A100010","03000","0500","INSURANCE"
17714,"A100010","03100","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03100","0100","G"
17714,"A100010","03100","0200","DENTAL"
17714,"A100010","03100","0500","CONS & CONTR; PUB.  PRINT.  & SUB."
17714,"A100010","03200","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03200","0100","G"
17714,"A100010","03200","0200","DENTAL"
17714,"A100010","03200","0500","REPAIRS & MAINTENANCE; POSTAGE"
17714,"A100010","03300","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03300","0100","G"
17714,"A100010","03300","0200","DENTAL"
17714,"A100010","03300","0500","TELEPHONE"
17714,"A100010","03400","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03400","0100","G"
17714,"A100010","03400","0200","DENTAL"
17714,"A100010","03400","0500","REPAIRS & MAINTENANCE; POSTAGE"
17714,"A100010","03500","0000","DENTAL CONSULT & CONTR"
17714,"A100010","03500","0100","G"
17714,"A100010","03500","0200","DENTAL"
17714,"A100010","03500","0500","INTEREST-ADMIN"
17714,"A100020","00100","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00100","0100","G"
17714,"A100020","00100","0200","DENTAL"
17714,"A100020","00100","0500","ACCOUNTING"
17714,"A100020","00200","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00200","0100","G"
17714,"A100020","00200","0200","DENTAL"
17714,"A100020","00200","0500","HOUSEKEEPING AND MAINTENANCE"
17714,"A100020","00300","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00300","0100","G"
17714,"A100020","00300","0200","DENTAL"
17714,"A100020","00300","0500","HOUSEKEEPING AND MAINTENANCE"
17714,"A100020","00400","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00400","0100","G"
17714,"A100020","00400","0200","DENTAL"
17714,"A100020","00400","0500","HOUSEKEEPING AND MAINTENANCE"
17714,"A100020","00500","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00500","0100","G"
17714,"A100020","00500","0200","DENTAL"
17714,"A100020","00500","0500","UTILITIES"
17714,"A100020","00600","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00600","0100","G"
17714,"A100020","00600","0200","DENTAL"
17714,"A100020","00600","0500","HOUSEKEEPING AND MAINTENANCE"
17714,"A100020","00700","0000","DENTAL CONSULT & CONTR"
17714,"A100020","00700","0100","G"
17714,"A100020","00700","0200","DENTAL"
17714,"A100020","00700","0500","PROPERTY TAX"
17714,"A200000","00900","0100","A"
17714,"A200000","01000","0100","A"
17714,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
17714,"A200000","01100","0100","A"
17714,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17714,"A200000","01101","0000","DEPRECIATION-DENTAL EQUIPMENT"
17714,"A200000","01101","0100","A"
17714,"A200000","01101","0300","DENTAL"
17714,"A200000","01102","0000","DEPRECIATION-X-RAY EQUIPMENT"
17714,"A200000","01102","0100","A"
17714,"A200000","01102","0300","X-RAY: PUB.  PRINT.  & SUB.  MAINT &"
17714,"A210001","00100","0100","N"
17714,"S000000","00100","0100","2"
17714,"S000000","00100","0200","01/18/2013"
17714,"S000000","00100","0300","N"
17714,"S000000","00100","0301","N"
17714,"S000000","00100","0500","F"
17714,"S000000","00200","0200","06001"
17714,"S000000","00200","0400","01/17/2014"
17714,"S000000","00300","0100","4"
17714,"S000000","00300","0200","01/14/2014"
17714,"S000001","00100","0100","FREEPORT FAMILY HEALTH CENTER"
17714,"S000001","00101","0100","110 WEST MAIN STREET"
17714,"S000001","00101","0200","207"
17714,"S000001","00102","0100","FREEPORT"
17714,"S000001","00102","0200","OH"
17714,"S000001","00102","0300","43973"
17714,"S000001","00103","0100","HARRISON"
17714,"S000001","00200","0100","361828"
17714,"S000001","00300","0100","R"
17714,"S000001","00400","0100","09/01/2011"
17714,"S000001","00400","0200","08/31/2012"
17714,"S000001","00500","0300","2"
17714,"S000001","00500","0400","07/01/1977"
17714,"S000001","00600","0300","H80CS00816"
17714,"S000001","00600","0400","01/19/2012"
17714,"S000001","00900","0100","N"
17714,"S000001","01400","0100","Y"
17714,"S000013","00100","0100","MONROE FAMILY HEALTH CENTER"
17714,"S000013","00200","0100","37984 AIRPORT ROAD"
17714,"S000013","00200","0200","658"
17714,"S000013","00300","0100","WOODSFIELD"
17714,"S000013","00300","0200","OH"
17714,"S000013","00300","0300","43793"
17714,"S000013","00400","0100","MONROE"
17714,"S000013","00500","0100","361829"
17714,"S000013","00600","0100","R"
17714,"S000013","00600","0200","05/01/1976"
17714,"S000013","00900","0100","N"
17714,"S000023","00100","0100","BARNESVILLE FAMILY HEALTH CENTER"
17714,"S000023","00200","0100","101 EAST MAIN STREET"
17714,"S000023","00300","0100","BARNESVILLE"
17714,"S000023","00300","0200","OH"
17714,"S000023","00300","0300","43713"
17714,"S000023","00400","0100","BELMONT"
17714,"S000023","00500","0100","361859"
17714,"S000023","00600","0100","U"
17714,"S000023","00600","0200","09/01/1995"
17714,"S000023","00900","0100","N"
17715,"A000000","00100","0000","0100PHYSICIAN"
17715,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17715,"A000000","00300","0000","0300NURSE PRACTITIONER"
17715,"A000000","00400","0000","0400VISITING NURSE"
17715,"A000000","00500","0000","0500OTHER NURSE"
17715,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17715,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17715,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17715,"A000000","00900","0000","0900DIETICIAN"
17715,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17715,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17715,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17715,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17715,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT"
17715,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17715,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17715,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17715,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17715,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17715,"A000000","02200","0000","2200MEDICAL MINOR EQUIPMENT"
17715,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17715,"A000000","02600","0000","2600RENT"
17715,"A000000","02700","0000","2700INSURANCE"
17715,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17715,"A000000","02900","0000","2900UTILITIES"
17715,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17715,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17715,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17715,"A000000","03300","0000","3300PROPERTY TAX"
17715,"A000000","03400","0000","3400MINOR EQUIPMENT"
17715,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17715,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17715,"A000000","03800","0000","3800OFFICE SALARIES"
17715,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17715,"A000000","04000","0000","4000OFFICE SUPPLIES"
17715,"A000000","04100","0000","4100LEGAL"
17715,"A000000","04200","0000","4200ACCOUNTING"
17715,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17715,"A000000","04400","0000","4400TELEPHONE"
17715,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17715,"A000000","04600","0000","4600MISCELLANEOUS"
17715,"A000000","04700","0000","4700POSTAGE"
17715,"A000000","04800","0000","4800TRAVEL & SEMINAR"
17715,"A000000","04801","0000","4801CONTRACT SERVICES"
17715,"A000000","04802","0000","4802ADVERTISING"
17715,"A000000","04803","0000","4803DUES & LICENSES"
17715,"A000000","04804","0000","4804RECRUITING"
17715,"A000000","05100","0000","5100PHARMACY"
17715,"A000000","05200","0000","5200DENTAL"
17715,"A000000","05300","0000","5300OPTOMETRY"
17715,"A000000","05400","0000","5400LABORATORY"
17715,"A000000","05500","0000","5500RADIOLOGY"
17715,"A000000","05600","0000","5600HOME HEALTH"
17715,"A000000","05800","0000","5800DAY TREATMENT"
17715,"A000000","05900","0000","5900DUI CLASS/SUBSTANCE ABUSE/OTHER"
17715,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17715,"A100010","00100","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00100","0100","A"
17715,"A100010","00100","0200","OFFICE SALARIES"
17715,"A100010","00100","0500","PHYSICIAN"
17715,"A100010","00200","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00200","0100","A"
17715,"A100010","00200","0500","NURSE PRACTITIONER"
17715,"A100010","00300","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00300","0100","A"
17715,"A100010","00300","0500","OTHER NURSE"
17715,"A100010","00400","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00400","0100","A"
17715,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
17715,"A100010","00500","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00500","0100","A"
17715,"A100010","00500","0500","DUI CLASS/SUBSTANCE ABUSE/OTHER MH"
17715,"A100010","00600","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00600","0100","A"
17715,"A100010","00600","0500","DENTAL"
17715,"A100010","00700","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00700","0100","A"
17715,"A100010","00700","0500","HOME HEALTH"
17715,"A100010","00800","0000","RECLASSIFY DIRECTOR COSTS"
17715,"A100010","00800","0100","A"
17715,"A100010","00800","0500","DAY TREATMENT"
17715,"A100010","00900","0000","RECLASSIFY SALARY"
17715,"A100010","00900","0100","B"
17715,"A100010","00900","0200","PHYSICIAN"
17715,"A100010","00900","0500","OFFICE SALARIES"
17715,"A100010","01000","0000","RECLASSIFY SALARY"
17715,"A100010","01000","0100","B"
17715,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17715,"A100010","01100","0000","RECLASSIFY SALARY"
17715,"A100010","01100","0100","B"
17715,"A100010","01100","0200","NURSE PRACTITIONER"
17715,"A100010","01200","0000","RECLASSIFY SALARY"
17715,"A100010","01200","0100","B"
17715,"A100010","01200","0200","OTHER NURSE"
17715,"A100010","01300","0000","RECLASSIFY SALARY"
17715,"A100010","01300","0100","B"
17715,"A100010","01300","0200","CLINICAL SOCIAL WORKER"
17715,"A100010","01400","0000","RECLASSIFY SALARY"
17715,"A100010","01400","0100","B"
17715,"A100010","01400","0200","OFFICE SALARIES"
17715,"A100010","01500","0000","RECLASSIFY SALARY"
17715,"A100010","01500","0100","B"
17715,"A100010","01500","0200","DIETICIAN"
17715,"A100010","01600","0000","RECLASSIFY SALARY"
17715,"A100010","01600","0100","B"
17715,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
17715,"A100010","01700","0000","RECLASSIFY SALARY"
17715,"A100010","01700","0100","B"
17715,"A100010","01700","0200","PHARMACY"
17715,"A100010","01800","0000","RECLASSIFY SALARY"
17715,"A100010","01800","0100","B"
17715,"A100010","01800","0200","DENTAL"
17715,"A100010","01900","0000","RECLASSIFY SALARY"
17715,"A100010","01900","0100","B"
17715,"A100010","01900","0200","DENTAL"
17715,"A100010","02000","0000","RECLASSIFY SALARY"
17715,"A100010","02000","0100","B"
17715,"A100010","02000","0200","LABORATORY"
17715,"A100010","02100","0000","RECLASSIFY SALARY"
17715,"A100010","02100","0100","B"
17715,"A100010","02100","0200","RADIOLOGY"
17715,"A100010","02200","0000","RECLASSIFY SALARY"
17715,"A100010","02200","0100","B"
17715,"A100010","02200","0200","HOME HEALTH"
17715,"A100010","02300","0000","RECLASSIFY SALARY"
17715,"A100010","02300","0100","B"
17715,"A100010","02300","0200","DAY TREATMENT"
17715,"A100010","02400","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02400","0100","C"
17715,"A100010","02400","0200","PHYSICIAN"
17715,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17715,"A100010","02500","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02500","0100","C"
17715,"A100010","02500","0200","PHYSICIAN ASSISTANT"
17715,"A100010","02600","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02600","0100","C"
17715,"A100010","02600","0200","NURSE PRACTITIONER"
17715,"A100010","02700","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02700","0100","C"
17715,"A100010","02700","0200","OTHER NURSE"
17715,"A100010","02800","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02800","0100","C"
17715,"A100010","02800","0200","CLINICAL SOCIAL WORKER"
17715,"A100010","02900","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","02900","0100","C"
17715,"A100010","02900","0200","OFFICE SALARIES"
17715,"A100010","03000","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03000","0100","C"
17715,"A100010","03000","0200","DIETICIAN"
17715,"A100010","03100","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03100","0100","C"
17715,"A100010","03100","0200","HOUSEKEEPING AND MAINTENANCE"
17715,"A100010","03200","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03200","0100","C"
17715,"A100010","03200","0200","PHARMACY"
17715,"A100010","03300","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03300","0100","C"
17715,"A100010","03300","0200","DENTAL"
17715,"A100010","03400","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03400","0100","C"
17715,"A100010","03400","0200","DENTAL"
17715,"A100010","03500","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100010","03500","0100","C"
17715,"A100010","03500","0200","LABORATORY"
17715,"A100020","00100","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100020","00100","0100","C"
17715,"A100020","00100","0200","RADIOLOGY"
17715,"A100020","00200","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100020","00200","0100","C"
17715,"A100020","00200","0200","HOME HEALTH"
17715,"A100020","00300","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100020","00300","0100","C"
17715,"A100020","00300","0200","DAY TREATMENT"
17715,"A100020","00400","0000","RECLASSIFY FRINGE BENEFITS"
17715,"A100020","00400","0100","C"
17715,"A100020","00400","0200","OFFICE SALARIES"
17715,"A100020","00500","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","00500","0100","D"
17715,"A100020","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17715,"A100020","00500","0500","DEPRECIATION-BUILDING AND FIXTURES"
17715,"A100020","00600","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","00600","0100","D"
17715,"A100020","00600","0200","DEPRECIATION-OFFICE EQUIPMENT"
17715,"A100020","00700","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","00700","0100","D"
17715,"A100020","00700","0200","LABORATORY"
17715,"A100020","00800","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","00800","0100","D"
17715,"A100020","00800","0200","PHARMACY"
17715,"A100020","00900","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","00900","0100","D"
17715,"A100020","00900","0200","DENTAL"
17715,"A100020","01000","0000","RECLASSIFY DEPRECIATION EXPENSE"
17715,"A100020","01000","0100","D"
17715,"A100020","01000","0200","RADIOLOGY"
17715,"A100020","01100","0000","RECLASSIFY CONTRACT EXPENSES"
17715,"A100020","01100","0100","E"
17715,"A100020","01100","0200","PHYSICIAN"
17715,"A100020","01100","0500","OTR COSTS UNDER ARRANGEMENT"
17715,"A100020","01200","0000","RECLASSIFY CONTRACT EXPENSES"
17715,"A100020","01200","0100","E"
17715,"A100020","01200","0200","CONTRACT SERVICES"
17715,"A100020","01300","0000","RECLASSIFY CONTRACT EXPENSES"
17715,"A100020","01300","0100","E"
17715,"A100020","01300","0200","CONTRACT SERVICES"
17715,"A100020","01400","0000","RECLASSIFY CONTRACT EXPENSES"
17715,"A100020","01400","0100","E"
17715,"A100020","01400","0200","DAY TREATMENT"
17715,"A100020","01500","0000","RECLASSIFY CME"
17715,"A100020","01500","0100","F"
17715,"A100020","01500","0200","CONTINUING MEDICAL EDUCATION"
17715,"A100020","01500","0500","TRAVEL & SEMINAR"
17715,"A100020","01600","0000","RECLASSIFY MISCELLANEOUS EXPENSE"
17715,"A100020","01600","0100","G"
17715,"A100020","01600","0200","RENT"
17715,"A100020","01600","0500","OFFICE SALARIES"
17715,"A100020","01700","0000","RECLASSIFY MISCELLANEOUS EXPENSE"
17715,"A100020","01700","0100","G"
17715,"A100020","01700","0500","MISCELLANEOUS"
17715,"A100020","01800","0000","RECLASSIFY CONTRACT SERVICES"
17715,"A100020","01800","0100","H"
17715,"A100020","01800","0200","LEGAL"
17715,"A100020","01800","0500","CONTRACT SERVICES"
17715,"A100020","01900","0000","RECLASSIFY PROFESSIONAL FEES"
17715,"A100020","01900","0100","I"
17715,"A100020","01900","0200","ACCOUNTING"
17715,"A100020","01900","0500","LEGAL"
17715,"A100020","02000","0000","RECLASSIFY PROFESSIONAL FEES"
17715,"A100020","02000","0100","I"
17715,"A100020","02000","0200","CONTRACT SERVICES"
17715,"A100020","02100","0000","RECLASSIFY PROFESSIONAL FEES"
17715,"A100020","02100","0100","I"
17715,"A100020","02100","0200","RECRUITING"
17715,"A100020","02200","0000","TO RECLASSIFY DUI/SUBSTANCE ABUSE"
17715,"A100020","02200","0100","J"
17715,"A100020","02200","0200","DUI CLASS/SUBSTANCE ABUSE/OTHER MH"
17715,"A100020","02200","0500","CLINICAL SOCIAL WORKER"
17715,"A100020","02300","0000","TO RECLASSIFY GROUP BEHAVIORAL HLTH"
17715,"A100020","02300","0100","K"
17715,"A100020","02300","0200","DUI CLASS/SUBSTANCE ABUSE/OTHER MH"
17715,"A100020","02300","0500","CLINICAL SOCIAL WORKER"
17715,"A100020","02400","0000","TO RECLASSIFY GROUP BEHAVIORAL HLTH"
17715,"A100020","02400","0100","K"
17715,"A100020","02400","0500","OFFICE SALARIES"
17715,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17715,"A200000","01100","0100","A"
17715,"A200000","01100","0300","ADVERTISING"
17715,"A200000","01101","0000","PHARMACY COGS"
17715,"A200000","01101","0100","A"
17715,"A200000","01101","0300","PHARMACY"
17715,"A200000","01102","0000","CONTRACTED LAB"
17715,"A200000","01102","0100","A"
17715,"A200000","01102","0300","LABORATORY"
17715,"A200000","01103","0000","CONTRACTED RADIOLOGY"
17715,"A200000","01103","0100","A"
17715,"A200000","01103","0300","RADIOLOGY"
17715,"A200000","01104","0000","MISCELLANEOUS EXPENSE - DONATION"
17715,"A200000","01104","0100","A"
17715,"A200000","01104","0300","MISCELLANEOUS"
17715,"A200000","01105","0000","MISCELLANEOUS EXPENSE - INDIGENT CAR"
17715,"A200000","01105","0100","A"
17715,"A200000","01105","0300","MISCELLANEOUS"
17715,"A200000","01106","0000","MISCELLANEOUS EXPENSE - PSR"
17715,"A200000","01106","0100","A"
17715,"A200000","01106","0300","MISCELLANEOUS"
17715,"A200000","01107","0000","LOAN FORGIVENESS"
17715,"A200000","01107","0100","A"
17715,"A200000","01107","0300","POSTAGE"
17715,"A200000","01108","0000","LOAN FORGIVENESS"
17715,"A200000","01108","0100","A"
17715,"A200000","01108","0300","RENT"
17715,"A200000","01109","0000","MISCELLENEOUS INCOME"
17715,"A200000","01109","0100","B"
17715,"A200000","01109","0300","MISCELLANEOUS"
17715,"A210001","00100","0100","N"
17715,"S000000","00100","0100","2"
17715,"S000000","00100","0200","01/25/2013"
17715,"S000000","00100","0300","N"
17715,"S000000","00100","0301","N"
17715,"S000000","00100","0500","F"
17715,"S000000","00200","0200","06001"
17715,"S000000","00200","0400","01/17/2014"
17715,"S000000","00300","0100","4"
17715,"S000000","00300","0200","01/13/2014"
17715,"S000001","00100","0100","CENTRAL OK FAMILY MEDICAL CENTER"
17715,"S000001","00101","0100","527 WEST THIRD STREET"
17715,"S000001","00101","0200","358"
17715,"S000001","00102","0100","KONAWA"
17715,"S000001","00102","0200","OK"
17715,"S000001","00102","0300","74849"
17715,"S000001","00103","0100","SEMINOLE"
17715,"S000001","00200","0100","371804"
17715,"S000001","00300","0100","R"
17715,"S000001","00400","0100","07/01/2011"
17715,"S000001","00400","0200","06/30/2012"
17715,"S000001","00500","0300","2"
17715,"S000001","00500","0400","09/01/1984"
17715,"S000001","00600","0300","2 H80CS00757-11-00"
17715,"S000001","00600","0400","06/01/2012"
17715,"S000001","00900","0100","N"
17715,"S000001","01400","0100","Y"
17715,"S000013","00100","0100","CENTRAL OK FAMILY MEDICAL CENTER"
17715,"S000013","00200","0100","527 WEST THIRD STREET"
17715,"S000013","00200","0200","358"
17715,"S000013","00300","0100","KONAWA"
17715,"S000013","00300","0200","OK"
17715,"S000013","00300","0300","74849"
17715,"S000013","00400","0100","SEMINOLE"
17715,"S000013","00500","0100","371828"
17715,"S000013","00600","0100","R"
17715,"S000013","00600","0200","02/17/2000"
17715,"S000013","00900","0100","N"
17716,"A000000","00100","0000","0100PHYSICIAN"
17716,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17716,"A000000","00300","0000","0300NURSE PRACTITIONER"
17716,"A000000","00400","0000","0400VISITING NURSE"
17716,"A000000","00500","0000","0500OTHER NURSE"
17716,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17716,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17716,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17716,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17716,"A000000","01000","0000","1000CASE MANAGEMENT  TRANSLATION  DI"
17716,"A000000","01100","0000","1100MEDICAL RECEPTIONIST  MEDICAL RE"
17716,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17716,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17716,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17716,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17716,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17716,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17716,"A000000","02100","0000","2100IT SUPPORT. HARDWARE/SOFTWARE"
17716,"A000000","02200","0000","2200CONFERENCES AND MEETINGS"
17716,"A000000","02300","0000","2300OUTREACH  PUBLICATIONS  TRANSLAT"
17716,"A000000","02600","0000","2600RENT"
17716,"A000000","02700","0000","2700INSURANCE"
17716,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17716,"A000000","02900","0000","2900UTILITIES"
17716,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17716,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17716,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17716,"A000000","03300","0000","3300PROPERTY TAX"
17716,"A000000","03800","0000","3800OFFICE SALARIES"
17716,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17716,"A000000","04000","0000","4000OFFICE SUPPLIES"
17716,"A000000","04100","0000","4100LEGAL"
17716,"A000000","04200","0000","4200ACCOUNTING"
17716,"A000000","04300","0000","4300INSURANCE"
17716,"A000000","04400","0000","4400TELEPHONE"
17716,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17716,"A000000","04600","0000","4600IT SUPPORT AND PROJECT MANAGEMEN"
17716,"A000000","04700","0000","4700PRINTING AND POSTAGE"
17716,"A000000","04800","0000","4800MEMBERSHIPS  RECRUITMENT  TRAVEL"
17716,"A000000","05100","0000","5100PHARMACY"
17716,"A000000","05200","0000","5200DENTAL"
17716,"A000000","05300","0000","5300OPTOMETRY"
17716,"A000000","05400","0000","5400FUNDRAISING"
17716,"A210001","00100","0100","N"
17716,"S000000","00100","0100","2"
17716,"S000000","00100","0200","12/31/2012"
17716,"S000000","00100","0300","N"
17716,"S000000","00100","0301","N"
17716,"S000000","00100","0500","F"
17716,"S000000","00200","0200","06001"
17716,"S000000","00200","0400","01/17/2014"
17716,"S000000","00300","0100","4"
17716,"S000000","00300","0200","01/13/2014"
17716,"S000001","00100","0100","MADISON COMMUNITY HEALTH CENTER"
17716,"S000001","00101","0100","2202 SOUTH PARK STREET"
17716,"S000001","00102","0100","MADISON"
17716,"S000001","00102","0200","WI"
17716,"S000001","00102","0300","53713"
17716,"S000001","00103","0100","DANE"
17716,"S000001","00200","0100","521825"
17716,"S000001","00300","0100","U"
17716,"S000001","00400","0100","07/01/2011"
17716,"S000001","00400","0200","06/30/2012"
17716,"S000001","00500","0300","2"
17716,"S000001","00500","0400","12/19/2003"
17716,"S000001","00600","0300","H80CS00280-09"
17716,"S000001","00600","0400","03/01/2011"
17716,"S000001","00601","0300","H80CS00280-10"
17716,"S000001","00601","0400","03/01/2012"
17716,"S000001","00900","0100","N"
17716,"S000001","01400","0100","Y"
17716,"S000013","00100","0100","MADISON COMMUNITY HEALTH CENTER"
17716,"S000013","00200","0100","3434 EAST WASHINGTON AVENUE"
17716,"S000013","00300","0100","MADISON"
17716,"S000013","00300","0200","WI"
17716,"S000013","00300","0300","53704"
17716,"S000013","00400","0100","DANE"
17716,"S000013","00500","0100","521826"
17716,"S000013","00600","0100","U"
17716,"S000013","00600","0200","12/19/2003"
17716,"S000013","00900","0100","N"
17719,"A000000","00100","0000","0100PHYSICIAN"
17719,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17719,"A000000","00300","0000","0300NURSE PRACTITIONER"
17719,"A000000","00400","0000","0400VISITING NURSE"
17719,"A000000","00500","0000","0500OTHER NURSE"
17719,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17719,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17719,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17719,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17719,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17719,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17719,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17719,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17719,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17719,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17719,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17719,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17719,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17719,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17719,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17719,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17719,"A000000","02600","0000","2600RENT"
17719,"A000000","02700","0000","2700INSURANCE"
17719,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17719,"A000000","02900","0000","2900UTILITIES"
17719,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17719,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17719,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17719,"A000000","03300","0000","3300PROPERTY TAX"
17719,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17719,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17719,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17719,"A000000","03800","0000","3800OFFICE SALARIES"
17719,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17719,"A000000","04000","0000","4000OFFICE SUPPLIES"
17719,"A000000","04100","0000","4100LEGAL"
17719,"A000000","04200","0000","4200ACCOUNTING"
17719,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17719,"A000000","04400","0000","4400TELEPHONE"
17719,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17719,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17719,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17719,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17719,"A000000","05100","0000","5100PHARMACY"
17719,"A000000","05200","0000","5200DENTAL"
17719,"A000000","05300","0000","5300OPTOMETRY"
17719,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17719,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17719,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17719,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17719,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17719,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17719,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
17719,"A200000","01100","0100","A"
17719,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17719,"A200000","01101","0000","VCMC OVERHEAD"
17719,"A200000","01101","0100","A"
17719,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17719,"A210001","00100","0100","N"
17719,"S000000","00100","0100","2"
17719,"S000000","00100","0200","11/30/2012"
17719,"S000000","00100","0300","N"
17719,"S000000","00100","0301","N"
17719,"S000000","00100","0500","F"
17719,"S000000","00200","0200","01011"
17719,"S000000","00200","0400","01/14/2014"
17719,"S000000","00300","0100","4"
17719,"S000000","00300","0200","01/09/2014"
17719,"S000001","00100","0100","FILLMORE FAMILY MEDICAL GROUP"
17719,"S000001","00101","0100","828 VENTURA ST"
17719,"S000001","00102","0100","FILLMORE"
17719,"S000001","00102","0200","CA"
17719,"S000001","00102","0300","93015"
17719,"S000001","00103","0100","VENTURA"
17719,"S000001","00200","0100","551048"
17719,"S000001","00300","0100","U"
17719,"S000001","00400","0100","07/01/2011"
17719,"S000001","00400","0200","06/30/2012"
17719,"S000001","00500","0300","2"
17719,"S000001","00500","0400","07/01/2008"
17719,"S000001","00900","0100","N"
17719,"S000001","01400","0100","N"
17723,"A000000","00100","0000","0100PHYSICIAN"
17723,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17723,"A000000","00300","0000","0300NURSE PRACTITIONER"
17723,"A000000","00400","0000","0400VISITING NURSE"
17723,"A000000","00500","0000","0500OTHER NURSE"
17723,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17723,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17723,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17723,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17723,"A000000","01000","0000","1000MEDICAL DIRECTOR"
17723,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17723,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17723,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17723,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17723,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17723,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17723,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17723,"A000000","02100","0000","2100DRUGS"
17723,"A000000","02200","0000","2200DRUGS - FLU VACCINE"
17723,"A000000","02201","0000","2201DUES AND SUBSCRIPTIONS"
17723,"A000000","02202","0000","2202ON CALL"
17723,"A000000","02300","0000","2300DRUG STUDY"
17723,"A000000","02302","0000","2302DRUGS - PNEUMO VACCINE"
17723,"A000000","02600","0000","2600RENT"
17723,"A000000","02700","0000","2700INSURANCE"
17723,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17723,"A000000","02900","0000","2900UTILITIES"
17723,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17723,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17723,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17723,"A000000","03300","0000","3300PROPERTY TAX"
17723,"A000000","03400","0000","3400TAX DEPRECIATION"
17723,"A000000","03500","0000","3500BIOMEDICAL WASTE"
17723,"A000000","03600","0000","3600PEST CONTROL"
17723,"A000000","03601","0000","3601REPAIRS - BUILDING"
17723,"A000000","03602","0000","3602STORAGE RENT"
17723,"A000000","03603","0000","3603SECURITY EXPENSES"
17723,"A000000","03800","0000","3800OFFICE SALARIES"
17723,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17723,"A000000","04000","0000","4000OFFICE SUPPLIES"
17723,"A000000","04100","0000","4100LEGAL"
17723,"A000000","04200","0000","4200ACCOUNTING"
17723,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17723,"A000000","04400","0000","4400TELEPHONE"
17723,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17723,"A000000","04600","0000","4600AUTO AND TRUCK"
17723,"A000000","04601","0000","4601TELEPHONE - ANSWERING SERVICE"
17723,"A000000","04700","0000","4700ADVERTISING AND PROMOTIONS"
17723,"A000000","04701","0000","4701BANK CHARGES"
17723,"A000000","04702","0000","4702BILLING EXPENSE"
17723,"A000000","04703","0000","4703COMPUTER MAINTENANCE SUPPORT"
17723,"A000000","04704","0000","4704COLLECTION FEES"
17723,"A000000","04705","0000","4705CONSULTANT FEES"
17723,"A000000","04706","0000","4706EDUCATION"
17723,"A000000","04707","0000","4707EQUIPMENT MAINTENANCE"
17723,"A000000","04708","0000","4708LICENSES AND PERMITS"
17723,"A000000","04709","0000","4709REPAIRS - EQUIPMENT"
17723,"A000000","04800","0000","4800MEETINGS"
17723,"A000000","04801","0000","4801TELEPHONE PAGERS"
17723,"A000000","04802","0000","4802OPERATING SUPPLIES"
17723,"A000000","04803","0000","4803OUTSIDE SERVICES"
17723,"A000000","04804","0000","4804PT COLLECTION FEES"
17723,"A000000","04809","0000","4809POSTAGE AND FREIGHT"
17723,"A000000","05100","0000","5100PHARMACY"
17723,"A000000","05200","0000","5200DENTAL"
17723,"A000000","05300","0000","5300OPTOMETRY"
17723,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17723,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17723,"A000000","05900","0000","5900NON RHC EKG ALLOCATION"
17723,"A100010","00100","0000","RECLASS GROSS WAGES"
17723,"A100010","00100","0100","AA"
17723,"A100010","00100","0200","MEDICAL DIRECTOR"
17723,"A100010","00100","0500","OFFICE SALARIES"
17723,"A100010","00200","0000","RECLASS GROSS WAGES"
17723,"A100010","00200","0100","AA"
17723,"A100010","00200","0200","PHYSICIAN"
17723,"A100010","00200","0500","OFFICE SALARIES"
17723,"A100010","00300","0000","RECLASS GROSS WAGES"
17723,"A100010","00300","0100","AA"
17723,"A100010","00300","0200","PHYSICIAN"
17723,"A100010","00300","0500","OFFICE SALARIES"
17723,"A100010","00400","0000","RECLASS GROSS WAGES"
17723,"A100010","00400","0100","AA"
17723,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17723,"A100010","00400","0500","OFFICE SALARIES"
17723,"A100010","00500","0000","RECLASS GROSS WAGES"
17723,"A100010","00500","0100","AA"
17723,"A100010","00500","0200","NURSE PRACTITIONER"
17723,"A100010","00500","0500","OFFICE SALARIES"
17723,"A100010","00600","0000","RECLASS GROSS WAGES"
17723,"A100010","00600","0100","AA"
17723,"A100010","00600","0200","MEDICAL ASSISTANTS"
17723,"A100010","00600","0500","OFFICE SALARIES"
17723,"A100010","00700","0000","RECLASS NON RHC LAB ALLOCATION"
17723,"A100010","00700","0100","AB"
17723,"A100010","00700","0200","NON RHC LAB ALLOCATION"
17723,"A100010","00700","0500","MEDICAL ASSISTANTS"
17723,"A100010","00800","0000","RECLASS NON RHC LAB ALLOCATION"
17723,"A100010","00800","0100","AB"
17723,"A100010","00800","0200","NON RHC LAB ALLOCATION"
17723,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17723,"A100010","00900","0000","RECLASS ADMIN VS PT CARE"
17723,"A100010","00900","0100","AC"
17723,"A100010","00900","0200","OFFICE SALARIES"
17723,"A100010","00900","0500","PHYSICIAN"
17723,"A100010","01000","0000","RECLASS ADMIN VS PT CARE"
17723,"A100010","01000","0100","AC"
17723,"A100010","01000","0500","PHYSICIAN ASSISTANT"
17723,"A100010","01100","0000","NON-RHC EKG CARVE OUT"
17723,"A100010","01100","0100","AD"
17723,"A100010","01100","0200","NON RHC EKG ALLOCATION"
17723,"A100010","01100","0500","MEDICAL ASSISTANTS"
17723,"A100010","01200","0000","NON-RHC EKG CARVE OUT"
17723,"A100010","01200","0100","AD"
17723,"A100010","01200","0200","NON RHC EKG ALLOCATION"
17723,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17723,"A200000","01100","0000","TAX DEPRECIATION"
17723,"A200000","01100","0100","A"
17723,"A200000","01100","0300","TAX DEPRECIATION"
17723,"A200000","01101","0000","DEPRECIATION - EQUIPMENT"
17723,"A200000","01101","0100","A"
17723,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
17723,"A200000","01103","0000","INPATIENT ALLOCATION"
17723,"A200000","01103","0100","A"
17723,"A200000","01103","0300","PHYSICIAN"
17723,"A210001","00100","0100","N"
17723,"S000000","00100","0100","2"
17723,"S000000","00100","0200","05/25/2012"
17723,"S000000","00100","0300","N"
17723,"S000000","00100","0301","N"
17723,"S000000","00100","0500","F"
17723,"S000000","00200","0200","10301"
17723,"S000000","00200","0400","01/22/2014"
17723,"S000000","00300","0100","3"
17723,"S000000","00300","0200","01/14/2014"
17723,"S000001","00100","0100","WILDWOOD MEDICAL CENTER"
17723,"S000001","00101","0100","411 WEBSTER AVENUE"
17723,"S000001","00102","0100","WILDWOOD"
17723,"S000001","00102","0200","FL"
17723,"S000001","00102","0300","34789"
17723,"S000001","00103","0100","SUMTER"
17723,"S000001","00200","0100","108913"
17723,"S000001","00400","0100","01/01/2011"
17723,"S000001","00400","0200","12/31/2011"
17723,"S000001","00500","0300","1"
17723,"S000001","00500","0400","11/23/1999"
17723,"S000001","00850","0100","N"
17723,"S000001","00851","0100","N"
17723,"S000001","00900","0100","N"
17723,"S000001","01400","0100","N"
17724,"A000000","00100","0000","0100PHYSICIAN"
17724,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17724,"A000000","00300","0000","0300NURSE PRACTITIONER"
17724,"A000000","00400","0000","0400VISITING NURSE"
17724,"A000000","00500","0000","0500OTHER NURSE"
17724,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17724,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17724,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17724,"A000000","00900","0000","0900OTHER STAFF COSTS-MEDICAL ASSIST"
17724,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17724,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17724,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17724,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17724,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17724,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17724,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17724,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17724,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS-DRUGS"
17724,"A000000","02600","0000","2600RENT"
17724,"A000000","02700","0000","2700INSURANCE"
17724,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17724,"A000000","02900","0000","2900UTILITIES"
17724,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17724,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17724,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17724,"A000000","03300","0000","3300PROPERTY TAX"
17724,"A000000","03400","0000","3400OTHER FACILITY COST(SPECIFY) REP"
17724,"A000000","03401","0000","3401LAUNDRY"
17724,"A000000","03402","0000","3402GUARD SERVICE"
17724,"A000000","03800","0000","3800OFFICE SALARIES"
17724,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17724,"A000000","04000","0000","4000OFFICE SUPPLIES"
17724,"A000000","04100","0000","4100LEGAL"
17724,"A000000","04200","0000","4200ACCOUNTING"
17724,"A000000","04300","0000","4300INSURANCE"
17724,"A000000","04400","0000","4400TELEPHONE"
17724,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17724,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS-ADS/P"
17724,"A000000","04601","0000","4601COMPUTER SOFTWARE"
17724,"A000000","04602","0000","4602COPIER USAGE"
17724,"A000000","05100","0000","5100PHARMACY"
17724,"A000000","05200","0000","5200DENTAL"
17724,"A000000","05300","0000","5300OPTOMETRY"
17724,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17724,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17724,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17724,"A200000","01100","0000","DEPRECIATION - OFFICE EQUIPMENT"
17724,"A200000","01100","0100","A"
17724,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
17724,"A210001","00100","0100","N"
17724,"S000000","00100","0100","2"
17724,"S000000","00100","0200","05/31/2012"
17724,"S000000","00100","0300","N"
17724,"S000000","00100","0301","N"
17724,"S000000","00100","0500","F"
17724,"S000000","00200","0200","10301"
17724,"S000000","00200","0400","01/21/2014"
17724,"S000000","00300","0100","3"
17724,"S000000","00300","0200","01/15/2014"
17724,"S000001","00100","0100","SPRINGFIELD CLINIC TAYLORVILLE"
17724,"S000001","00101","0100","300 NORTH MAIN"
17724,"S000001","00102","0100","TAYLORVILLE"
17724,"S000001","00102","0200","IL"
17724,"S000001","00102","0300","62568"
17724,"S000001","00103","0100","CHRISTIAN"
17724,"S000001","00200","0100","143850"
17724,"S000001","00400","0100","01/01/2011"
17724,"S000001","00400","0200","12/31/2011"
17724,"S000001","00500","0300","1"
17724,"S000001","00500","0400","08/13/1993"
17724,"S000001","00850","0100","N"
17724,"S000001","00851","0100","N"
17724,"S000001","00900","0100","N"
17724,"S000001","01400","0100","N"
17725,"A000000","00100","0000","0100PHYSICIAN"
17725,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17725,"A000000","00300","0000","0300NURSE PRACTITIONER"
17725,"A000000","00400","0000","0400VISITING NURSE"
17725,"A000000","00500","0000","0500OTHER NURSE"
17725,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17725,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17725,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17725,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17725,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17725,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17725,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17725,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17725,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17725,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17725,"A000000","02600","0000","2600RENT"
17725,"A000000","02700","0000","2700INSURANCE"
17725,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17725,"A000000","02900","0000","2900UTILITIES"
17725,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17725,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17725,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17725,"A000000","03300","0000","3300PROPERTY TAX"
17725,"A000000","03800","0000","3800OFFICE SALARIES"
17725,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17725,"A000000","04000","0000","4000OFFICE SUPPLIES"
17725,"A000000","04100","0000","4100LEGAL"
17725,"A000000","04200","0000","4200ACCOUNTING"
17725,"A000000","04300","0000","4300INSURANCE"
17725,"A000000","04400","0000","4400TELEPHONE"
17725,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17725,"A000000","05100","0000","5100PHARMACY"
17725,"A000000","05200","0000","5200DENTAL"
17725,"A000000","05300","0000","5300OPTOMETRY"
17725,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17725,"A000000","05800","0000","5800NON-RHCS"
17725,"A000000","05801","0000","5801NON-RHC S TPG ADMINISTRATION"
17725,"A100010","00100","0000","NP SALARIES & BENEFITS"
17725,"A100010","00100","0100","A"
17725,"A100010","00100","0200","NURSE PRACTITIONER"
17725,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17725,"A100010","00200","0000","NURSING SALARIES & FBS"
17725,"A100010","00200","0100","B"
17725,"A100010","00200","0200","OTHER NURSE"
17725,"A100010","00200","0500","OFFICE SALARIES"
17725,"A200000","01103","0000","THS INTERCOMPANY FEES"
17725,"A200000","01103","0100","A"
17725,"A200000","01103","0300","ACCOUNTING"
17725,"A200000","01104","0000","MARKETING COSTS"
17725,"A200000","01104","0100","A"
17725,"A200000","01104","0300","ACCOUNTING"
17725,"A200000","01105","0000","RENT EXPENSE - TBC"
17725,"A200000","01105","0100","A"
17725,"A200000","01105","0300","RENT"
17725,"A200000","01106","0000","HEALTH INSURANCE PREMIUMS"
17725,"A200000","01106","0100","A"
17725,"A200000","01106","0300","ACCOUNTING"
17725,"A200000","01107","0000","PURCHASED SVCS - LAB"
17725,"A200000","01107","0100","A"
17725,"A200000","01107","0300","ACCOUNTING"
17725,"A200000","01108","0000","LEGAL FEES"
17725,"A200000","01108","0100","A"
17725,"A200000","01108","0300","ACCOUNTING"
17725,"A200000","01109","0000","ENTERTAINMENT/RECRUITMENT"
17725,"A200000","01109","0100","A"
17725,"A200000","01109","0300","ACCOUNTING"
17725,"A200000","01110","0000","ER COMPENSATION"
17725,"A200000","01110","0100","A"
17725,"A200000","01110","0300","PHYSICIAN"
17725,"A200000","01111","0000","PART B COMPENSATION"
17725,"A200000","01111","0100","A"
17725,"A200000","01111","0300","PHYSICIAN"
17725,"A200000","01113","0000","ACTUAL BUILDING COSTS"
17725,"A200000","01113","0100","A"
17725,"A200000","01113","0300","RENT"
17725,"A200000","01114","0000","ACTUAL HEALTH PLAN COSTS"
17725,"A200000","01114","0100","A"
17725,"A200000","01114","0300","ACCOUNTING"
17725,"A200000","01115","0000","NON-RHC BILLING ADJUSTMENT"
17725,"A200000","01115","0100","A"
17725,"A200000","01115","0300","ACCOUNTING"
17725,"A200000","01119","0000","NON-RHCS"
17725,"A200000","01119","0100","A"
17725,"A200000","01119","0300","NON-RHCS"
17725,"A200000","01120","0000","NON-RHCS TPG ADMIN"
17725,"A200000","01120","0100","A"
17725,"A200000","01120","0300","NON-RHC S TPG ADMINISTRATION"
17725,"A200000","01121","0000","NON-RHCS RELATED PARTY A-2-1"
17725,"A200000","01121","0100","A"
17725,"A200000","01121","0300","NON-RHC S TPG ADMINISTRATION"
17725,"A210001","00100","0100","Y"
17725,"A210002","00100","0300","THS HO COST 15.61%"
17725,"A210002","00200","0300","THS HO COST 84.39%"
17725,"A210003","00100","0100","B"
17725,"A210003","00100","0200","THS"
17725,"A210003","00100","0400","THS"
17725,"A210003","00100","0600","HEALTHCARE"
17725,"A210003","00200","0100","B"
17725,"A210003","00200","0200","THS"
17725,"A210003","00200","0400","THS"
17725,"A210003","00200","0600","HEALTHCARE"
17725,"S000000","00100","0100","2"
17725,"S000000","00100","0200","05/23/2012"
17725,"S000000","00100","0300","N"
17725,"S000000","00100","0301","Y"
17725,"S000000","00100","0500","F"
17725,"S000000","00200","0200","10301"
17725,"S000000","00200","0400","01/22/2014"
17725,"S000000","00300","0100","3"
17725,"S000000","00300","0200","01/14/2014"
17725,"S000001","00100","0100","TRIMARK - SAC CITY"
17725,"S000001","00101","0100","301 HIGHLAND AVENUE"
17725,"S000001","00102","0100","SAC CITY"
17725,"S000001","00102","0200","IA"
17725,"S000001","00102","0300","50583-2411"
17725,"S000001","00103","0100","SAC"
17725,"S000001","00200","0100","168918"
17725,"S000001","00400","0100","01/01/2011"
17725,"S000001","00400","0200","12/31/2011"
17725,"S000001","00500","0300","1"
17725,"S000001","00500","0400","07/01/1999"
17725,"S000001","00850","0100","N"
17725,"S000001","00851","0100","N"
17725,"S000001","00900","0100","N"
17725,"S000001","01400","0100","Y"
17725,"S000013","00100","0100","TRIMARK - LAKE VIEW"
17725,"S000013","00200","0100","208 MAIN STREET"
17725,"S000013","00300","0100","LAKE VIEW"
17725,"S000013","00300","0200","IA"
17725,"S000013","00300","0300","51450-7717"
17725,"S000013","00400","0100","SAC"
17725,"S000013","00500","0100","168919"
17725,"S000013","00600","0200","07/01/1999"
17725,"S000013","00900","0100","N"
17725,"S000023","00100","0100","TRIMARK - HUMBOLDT"
17725,"S000023","00200","0100","1010 15TH STREET N"
17725,"S000023","00300","0100","HUMBOLDT"
17725,"S000023","00300","0200","IA"
17725,"S000023","00300","0300","50548-1008"
17725,"S000023","00400","0100","HUMBOLDT"
17725,"S000023","00500","0100","168917"
17725,"S000023","00600","0200","07/01/1999"
17725,"S000023","00900","0100","N"
17725,"S000033","00100","0100","TRIMARK - EAGLE GROVE"
17725,"S000033","00200","0100","115 SOUTH PARK AVENUE"
17725,"S000033","00300","0100","EAGLE GROVE"
17725,"S000033","00300","0200","IA"
17725,"S000033","00300","0300","50533-2219"
17725,"S000033","00400","0100","WRIGHT"
17725,"S000033","00500","0100","168916"
17725,"S000033","00600","0200","07/01/1999"
17725,"S000033","00900","0100","N"
17725,"S000043","00100","0100","TRIMARK - FONDA"
17725,"S000043","00200","0100","101 NORTH MAIN STREET"
17725,"S000043","00300","0100","FONDA"
17725,"S000043","00300","0200","IA"
17725,"S000043","00300","0300","50540-7729"
17725,"S000043","00400","0100","POCAHONTAS"
17725,"S000043","00500","0100","168944"
17725,"S000043","00600","0200","07/01/1999"
17725,"S000043","00900","0100","N"
17725,"S000053","00100","0100","TRIMARK - POCAHONTAS"
17725,"S000053","00200","0100","608 NW 7TH STREET"
17725,"S000053","00300","0100","POCAHONTAS"
17725,"S000053","00300","0200","IA"
17725,"S000053","00300","0300","50574-1000"
17725,"S000053","00400","0100","POCAHONTAS"
17725,"S000053","00500","0100","168925"
17725,"S000053","00600","0200","10/12/1999"
17725,"S000053","00900","0100","N"
17725,"S000063","00100","0100","TRIMARK - LAURENS"
17725,"S000063","00200","0100","307 HIGHWAY 10"
17725,"S000063","00300","0100","LAURENS"
17725,"S000063","00300","0200","IA"
17725,"S000063","00300","0300","50554-1307"
17725,"S000063","00400","0100","POCAHONTAS"
17725,"S000063","00500","0100","168926"
17725,"S000063","00600","0200","10/12/1999"
17725,"S000063","00900","0100","N"
17726,"A000000","00100","0000","0100PHYSICIAN"
17726,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17726,"A000000","00300","0000","0300NURSE PRACTITIONER"
17726,"A000000","00400","0000","0400VISITING NURSE"
17726,"A000000","00500","0000","0500OTHER NURSE"
17726,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17726,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17726,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17726,"A000000","00900","0000","0900OTHER TECHNICIAN"
17726,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17726,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17726,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17726,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17726,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17726,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17726,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17726,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17726,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17726,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17726,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17726,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17726,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17726,"A000000","02600","0000","2600RENT"
17726,"A000000","02700","0000","2700INSURANCE"
17726,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17726,"A000000","02900","0000","2900UTILITIES"
17726,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17726,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17726,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17726,"A000000","03300","0000","3300PROPERTY TAX"
17726,"A000000","03400","0000","3400EQUIPMENT"
17726,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17726,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17726,"A000000","03800","0000","3800OFFICE SALARIES"
17726,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17726,"A000000","04000","0000","4000OFFICE SUPPLIES"
17726,"A000000","04100","0000","4100LEGAL"
17726,"A000000","04200","0000","4200ACCOUNTING"
17726,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17726,"A000000","04301","0000","4301BILLING AND COLLECTING"
17726,"A000000","04400","0000","4400TELEPHONE"
17726,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17726,"A000000","04600","0000","4600ADVERTISING"
17726,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
17726,"A000000","04800","0000","4800TRAVEL & ENTERTAINMENT"
17726,"A000000","05100","0000","5100PHARMACY"
17726,"A000000","05200","0000","5200DENTAL"
17726,"A000000","05300","0000","5300OPTOMETRY"
17726,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17726,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17726,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17726,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17726,"A000000","05800","0000","5800LAB/RADIOLOGY"
17726,"A000000","05900","0000","5900OUTREACH"
17726,"A000000","06000","0000","6000ALLERGY CENTER"
17726,"A100010","00100","0000","BENEFITS RECLASS"
17726,"A100010","00100","0100","A"
17726,"A100010","00100","0200","PHYSICIAN"
17726,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17726,"A100010","00200","0000","BENEFITS RECLASS"
17726,"A100010","00200","0100","A"
17726,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17726,"A100010","00300","0000","BENEFITS RECLASS"
17726,"A100010","00300","0100","A"
17726,"A100010","00300","0200","NURSE PRACTITIONER"
17726,"A100010","00400","0000","BENEFITS RECLASS"
17726,"A100010","00400","0100","A"
17726,"A100010","00400","0200","OTHER NURSE"
17726,"A100010","00500","0000","BENEFITS RECLASS"
17726,"A100010","00500","0100","A"
17726,"A100010","00500","0200","OFFICE SALARIES"
17726,"A100010","00600","0000","BENEFITS RECLASS"
17726,"A100010","00600","0100","A"
17726,"A100010","00600","0200","LAB/RADIOLOGY"
17726,"A100010","00700","0000","BENEFITS RECLASS"
17726,"A100010","00700","0100","A"
17726,"A100010","00700","0200","ALLERGY CENTER"
17726,"A100010","00800","0000","PURCHASED SERVICES RECLASS"
17726,"A100010","00800","0100","B"
17726,"A100010","00800","0200","PHYSICIAN"
17726,"A100010","00800","0500","OFFICE SALARIES"
17726,"A100010","00900","0000","PURCHASED SERVICES RECLASS"
17726,"A100010","00900","0100","B"
17726,"A100010","00900","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
17726,"A100010","01000","0000","PURCHASED SERVICES RECLASS"
17726,"A100010","01000","0100","B"
17726,"A100010","01000","0200","LEGAL"
17726,"A100010","01100","0000","PURCHASED SERVICES RECLASS"
17726,"A100010","01100","0100","B"
17726,"A100010","01100","0200","ACCOUNTING"
17726,"A100010","01200","0000","PURCHASED SERVICES RECLASS"
17726,"A100010","01200","0100","B"
17726,"A100010","01200","0200","BILLING AND COLLECTING"
17726,"A100010","01300","0000","TECH SALARIES RECLASS"
17726,"A100010","01300","0100","C"
17726,"A100010","01300","0200","LAB/RADIOLOGY"
17726,"A100010","01300","0500","OTHER NURSE"
17726,"A100010","01400","0000","TECH SALARIES RECLASS"
17726,"A100010","01400","0100","C"
17726,"A100010","01400","0200","ALLERGY CENTER"
17726,"A100010","01400","0500","LAB/RADIOLOGY"
17726,"A100010","01500","0000","DEPRECIATION RECLASS"
17726,"A100010","01500","0100","D"
17726,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17726,"A100010","01500","0500","DEPRECIATION-EQUIPMENT"
17726,"A100010","01600","0000","DEPRECIATION RECLASS"
17726,"A100010","01600","0100","D"
17726,"A100010","01600","0200","LAB/RADIOLOGY"
17726,"A100010","01700","0000","ALLERGY RECLASS"
17726,"A100010","01700","0100","E"
17726,"A100010","01700","0200","ALLERGY CENTER"
17726,"A100010","01700","0500","MEDICAL SUPPLIES"
17726,"A200000","01100","0000","ADVERTISING"
17726,"A200000","01100","0100","A"
17726,"A200000","01100","0300","ADVERTISING"
17726,"A200000","01101","0000","GIFTS & PROMOTIONAL"
17726,"A200000","01101","0100","A"
17726,"A200000","01101","0300","ADVERTISING"
17726,"A200000","01102","0000","BILLING & COLLECTIONS OFFSETS"
17726,"A200000","01102","0100","A"
17726,"A200000","01102","0300","OFFICE SALARIES"
17726,"A200000","01103","0000","ADMIN REIMBURSEMENT - DIX RIVER"
17726,"A200000","01103","0100","B"
17726,"A200000","01103","0300","OFFICE SALARIES"
17726,"A200000","01104","0000","ADMIN REIMBURSEMENT - WAYNESBURG"
17726,"A200000","01104","0100","B"
17726,"A200000","01104","0300","OFFICE SALARIES"
17726,"A210001","00100","0100","Y"
17726,"A210002","00100","0300","SMP VENTURES  RENTAL ALL"
17726,"A210002","00200","0300","STORAGE RENTAL    MILLER"
17726,"A210003","00100","0100","E"
17726,"A210003","00100","0200","SMP VENTURES"
17726,"A210003","00100","0600","RENTAL ALLOCATION"
17726,"A210003","00200","0100","E"
17726,"A210003","00200","0200","DIX RIVER INVESTMENTS"
17726,"A210003","00200","0600","ADMINISTRATIVE"
17726,"S000000","00100","0100","2"
17726,"S000000","00100","0200","05/25/2012"
17726,"S000000","00100","0300","N"
17726,"S000000","00100","0301","N"
17726,"S000000","00100","0500","F"
17726,"S000000","00200","0200","10301"
17726,"S000000","00200","0400","01/22/2014"
17726,"S000000","00300","0100","3"
17726,"S000000","00300","0200","01/14/2014"
17726,"S000001","00100","0100","BATES  MILLER & SIMS"
17726,"S000001","00101","0100","100 JAY STREET"
17726,"S000001","00102","0100","STANFORD"
17726,"S000001","00102","0200","KY"
17726,"S000001","00102","0300","40484"
17726,"S000001","00103","0100","LINCOLN"
17726,"S000001","00200","0100","183945"
17726,"S000001","00400","0100","01/01/2011"
17726,"S000001","00400","0200","12/31/2011"
17726,"S000001","00500","0300","1"
17726,"S000001","00500","0400","01/04/2006"
17726,"S000001","00850","0100","N"
17726,"S000001","00851","0100","N"
17726,"S000001","00900","0100","N"
17726,"S000001","01400","0100","N"
17727,"A000000","00100","0000","0100PHYSICIAN"
17727,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17727,"A000000","00300","0000","0300NURSE PRACTITIONER"
17727,"A000000","00400","0000","0400VISITING NURSE"
17727,"A000000","00500","0000","0500OTHER NURSE"
17727,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17727,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17727,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17727,"A000000","00900","0000","0900OTHER (SPECIFY)"
17727,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17727,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17727,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17727,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17727,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17727,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17727,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17727,"A000000","02100","0000","2100OTHER (SPECIFY)"
17727,"A000000","02600","0000","2600RENT"
17727,"A000000","02700","0000","2700INSURANCE"
17727,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17727,"A000000","02900","0000","2900UTILITIES"
17727,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17727,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17727,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17727,"A000000","03300","0000","3300PROPERTY TAX"
17727,"A000000","03400","0000","3400EQUIPMENT LEASE"
17727,"A000000","03500","0000","3500TAXES  OTHER"
17727,"A000000","03800","0000","3800OFFICE SALARIES"
17727,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17727,"A000000","04000","0000","4000OFFICE SUPPLIES"
17727,"A000000","04100","0000","4100LEGAL"
17727,"A000000","04200","0000","4200ACCOUNTING"
17727,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17727,"A000000","04400","0000","4400TELEPHONE"
17727,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17727,"A000000","04600","0000","4600OTHER ADMINISTRATIVE EXPENSE"
17727,"A000000","04700","0000","4700OUTSIDE SERVICES"
17727,"A000000","04800","0000","4800ADVERTISING"
17727,"A000000","04801","0000","4801CONTRIBUTIONS"
17727,"A000000","04802","0000","4802PUBLIC RELATIONS"
17727,"A000000","04803","0000","4803EMPLOYEE MEALS"
17727,"A000000","05100","0000","5100PHARMACY"
17727,"A000000","05200","0000","5200DENTAL"
17727,"A000000","05300","0000","5300OPTOMETRY"
17727,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17727,"A000000","05400","0000","5400OTHER (SPECIFY)"
17727,"A000000","05800","0000","5800LAB AND RADIOLOGY"
17727,"A100010","00100","0000","RECLASSIFY OUTSIDE SERVICES"
17727,"A100010","00100","0100","A"
17727,"A100010","00100","0200","OTHER NURSE"
17727,"A100010","00100","0500","OUTSIDE SERVICES"
17727,"A100010","00200","0000","RECLASSIFY INSURNACE EXPENSE"
17727,"A100010","00200","0100","D"
17727,"A100010","00200","0200","INSURANCE (SPECIFY)"
17727,"A100010","00200","0500","PHYSICIAN"
17727,"A100010","00300","0000","TO RECLASS DEP. EXPENSE"
17727,"A100010","00300","0100","C"
17727,"A100010","00300","0200","OFFICE SUPPLIES"
17727,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17727,"A200000","01101","0000","FRINGE BENEFITS FOR LAB TECH"
17727,"A200000","01101","0100","A"
17727,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17727,"A200000","01102","0000","ADVERTISING EXPENSE"
17727,"A200000","01102","0100","A"
17727,"A200000","01102","0300","ADVERTISING"
17727,"A200000","01103","0000","CONTRIBUTIONS"
17727,"A200000","01103","0100","A"
17727,"A200000","01103","0300","CONTRIBUTIONS"
17727,"A200000","01104","0000","PUBLIC RELATIONS"
17727,"A200000","01104","0100","A"
17727,"A200000","01104","0300","PUBLIC RELATIONS"
17727,"A200000","01105","0000","NON-ALLOWABLE LAB SUPPLIES"
17727,"A200000","01105","0100","A"
17727,"A200000","01105","0300","MEDICAL SUPPLIES"
17727,"A200000","01108","0000","REASONABLE PHYSICIAN COMPENSATIO"
17727,"A200000","01108","0100","A"
17727,"A200000","01108","0300","PHYSICIAN"
17727,"A200000","01109","0000","ALLOWABLE DEPRECIATION EXPENSE"
17727,"A200000","01109","0100","A"
17727,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17727,"A200000","01110","0000","PHYSICIAN COMPENSATION"
17727,"A200000","01110","0100","A"
17727,"A200000","01110","0300","PHYSICIAN"
17727,"A210001","00100","0100","Y"
17727,"A210002","00100","0300","RENT"
17727,"A210003","00100","0100","A"
17727,"A210003","00100","0200","YAZOO FAMILY HEALTHCARE"
17727,"A210003","00100","0400","DR. MARION SIGREST"
17727,"A210003","00100","0600","RENTAL PROPERTY"
17727,"S000000","00100","0100","2"
17727,"S000000","00100","0200","05/29/2012"
17727,"S000000","00100","0300","N"
17727,"S000000","00100","0301","N"
17727,"S000000","00100","0500","F"
17727,"S000000","00200","0200","10301"
17727,"S000000","00200","0400","01/22/2014"
17727,"S000000","00300","0100","3"
17727,"S000000","00300","0200","01/14/2014"
17727,"S000001","00100","0100","YAZOO FAMILY HEALTHCARE  LLC"
17727,"S000001","00101","0100","307 E. 15TH STREET"
17727,"S000001","00102","0100","YAZOO CITY"
17727,"S000001","00102","0200","MS"
17727,"S000001","00102","0300","39194"
17727,"S000001","00103","0100","YAZOO"
17727,"S000001","00200","0100","258969"
17727,"S000001","00400","0100","01/01/2011"
17727,"S000001","00400","0200","12/31/2011"
17727,"S000001","00500","0300","1"
17727,"S000001","00500","0400","05/13/2003"
17727,"S000001","00850","0100","N"
17727,"S000001","00851","0100","N"
17727,"S000001","00900","0100","N"
17727,"S000001","01400","0100","N"
17728,"A000000","00100","0000","0100PHYSICIAN"
17728,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17728,"A000000","00300","0000","0300NURSE PRACTITIONER"
17728,"A000000","00400","0000","0400VISITING NURSE"
17728,"A000000","00500","0000","0500OTHER NURSE"
17728,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17728,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17728,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17728,"A000000","00900","0000","0900MEDICAL TECHNICIAN"
17728,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17728,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17728,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17728,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17728,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17728,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17728,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17728,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
17728,"A000000","02101","0000","2101MEDICAL SUPPLIES"
17728,"A000000","02600","0000","2600RENT"
17728,"A000000","02700","0000","2700INSURANCE"
17728,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17728,"A000000","02900","0000","2900UTILITIES"
17728,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17728,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17728,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17728,"A000000","03300","0000","3300PROPERTY TAX"
17728,"A000000","03400","0000","3400RENTAL EQUIPMENT"
17728,"A000000","03800","0000","3800OFFICE SALARIES"
17728,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17728,"A000000","04000","0000","4000OFFICE SUPPLIES"
17728,"A000000","04100","0000","4100LEGAL"
17728,"A000000","04200","0000","4200ACCOUNTING"
17728,"A000000","04300","0000","4300INSURANCE-EPLOYEE PRETAX"
17728,"A000000","04301","0000","4301EDUCATIONAL EXPENSES"
17728,"A000000","04302","0000","4302EXTRA HELP"
17728,"A000000","04303","0000","4303INSURANCE"
17728,"A000000","04304","0000","4304OFFICE MANAGER"
17728,"A000000","04305","0000","4305CLERICAL STAFF"
17728,"A000000","04400","0000","4400TELEPHONE"
17728,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17728,"A000000","04600","0000","4600ADVERTISING"
17728,"A000000","04601","0000","4601INTEREST EXPENSE"
17728,"A000000","04602","0000","4602REFUNDS & ADJUSTMENTS"
17728,"A000000","04700","0000","4700COLLECTION EXPENSE"
17728,"A000000","04800","0000","4800BANK CHARGES"
17728,"A000000","04801","0000","4801FREIGHT AND POSTAGE"
17728,"A000000","04802","0000","4802MISCELLANEOUS EXPENSE"
17728,"A000000","04803","0000","4803PENALTIES"
17728,"A000000","04804","0000","4804SUPPLIES OTHER"
17728,"A000000","04805","0000","4805TAXES-FICA"
17728,"A000000","04806","0000","4806TAXES-UNEMPLOYMENT"
17728,"A000000","04807","0000","4807TAXES AND LICENCES"
17728,"A000000","04808","0000","4808SALE OF ASSETS"
17728,"A000000","04809","0000","4809CREDIT CARD FEES"
17728,"A000000","05100","0000","5100PHARMACY"
17728,"A000000","05200","0000","5200DENTAL"
17728,"A000000","05300","0000","5300OPTOMETRY"
17728,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17728,"A210001","00100","0100","N"
17728,"S000000","00100","0100","2"
17728,"S000000","00100","0200","06/07/2012"
17728,"S000000","00100","0300","N"
17728,"S000000","00100","0301","N"
17728,"S000000","00100","0500","F"
17728,"S000000","00200","0200","10301"
17728,"S000000","00200","0400","01/21/2014"
17728,"S000000","00300","0100","3"
17728,"S000000","00300","0200","01/15/2014"
17728,"S000001","00100","0100","DOCTORS URGENT CARE  LLC"
17728,"S000001","00101","0100","314 N KENTUCKY AVE"
17728,"S000001","00102","0100","WEST PLAINS"
17728,"S000001","00102","0200","MO"
17728,"S000001","00102","0300","65775"
17728,"S000001","00103","0100","HOWELL"
17728,"S000001","00200","0100","268911"
17728,"S000001","00400","0100","01/01/2011"
17728,"S000001","00400","0200","12/31/2011"
17728,"S000001","00500","0300","1"
17728,"S000001","00500","0400","04/26/2004"
17728,"S000001","00850","0100","N"
17728,"S000001","00851","0100","N"
17728,"S000001","00900","0100","N"
17728,"S000001","01400","0100","N"
17729,"A000000","00100","0000","0100PHYSICIAN"
17729,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17729,"A000000","00300","0000","0300NURSE PRACTITIONER"
17729,"A000000","00400","0000","0400VISITING NURSE"
17729,"A000000","00500","0000","0500OTHER NURSE"
17729,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17729,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17729,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17729,"A000000","00900","0000","0900FRINGE BENEFITS"
17729,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17729,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17729,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17729,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17729,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17729,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17729,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17729,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17729,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17729,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17729,"A000000","02100","0000","2100BILLING SERVICE"
17729,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17729,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17729,"A000000","02600","0000","2600RENT"
17729,"A000000","02700","0000","2700INSURANCE"
17729,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17729,"A000000","02900","0000","2900UTILITIES"
17729,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17729,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17729,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17729,"A000000","03300","0000","3300PROPERTY TAX"
17729,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17729,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17729,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17729,"A000000","03800","0000","3800OFFICE SALARIES"
17729,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17729,"A000000","04000","0000","4000OFFICE SUPPLIES"
17729,"A000000","04100","0000","4100LEGAL"
17729,"A000000","04200","0000","4200ACCOUNTING"
17729,"A000000","04300","0000","4300OFFICERS LIFE AND BUSINESS INSUR"
17729,"A000000","04400","0000","4400TELEPHONE"
17729,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17729,"A000000","04600","0000","4600OFFICE EXPENSE"
17729,"A000000","04700","0000","4700PENALTIES"
17729,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17729,"A000000","05100","0000","5100PHARMACY"
17729,"A000000","05200","0000","5200DENTAL"
17729,"A000000","05300","0000","5300OPTOMETRY"
17729,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17729,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17729,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17729,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17729,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17729,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17729,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17729,"A100010","00100","0000","RECLASS LAB COSTS AND SUPPLIES"
17729,"A100010","00100","0100","A"
17729,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17729,"A100010","00100","0500","MEDICAL SUPPLIES"
17729,"A100010","00200","0000","RECLASS OFFICERS LIFE INSURANCE"
17729,"A100010","00200","0100","B"
17729,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17729,"A100010","00200","0500","OFFICERS LIFE AND BUSINESS INSURANCE"
17729,"A200000","00900","0100","A"
17729,"A210001","00100","0100","N"
17729,"S000000","00100","0100","2"
17729,"S000000","00100","0200","06/01/2012"
17729,"S000000","00100","0300","N"
17729,"S000000","00100","0301","N"
17729,"S000000","00100","0500","F"
17729,"S000000","00200","0200","10301"
17729,"S000000","00200","0400","01/21/2014"
17729,"S000000","00300","0100","3"
17729,"S000000","00300","0200","01/15/2014"
17729,"S000001","00100","0100","BOLIVAR MEDICAL CENTER  INC."
17729,"S000001","00101","0100","714 N POMME DE TERRE AVE"
17729,"S000001","00101","0200","360"
17729,"S000001","00102","0100","BOLIVAR"
17729,"S000001","00102","0200","MO"
17729,"S000001","00102","0300","65613"
17729,"S000001","00103","0100","POLK"
17729,"S000001","00200","0100","268957"
17729,"S000001","00400","0100","01/01/2011"
17729,"S000001","00400","0200","12/31/2011"
17729,"S000001","00500","0300","1"
17729,"S000001","00500","0400","11/14/2006"
17729,"S000001","00850","0100","N"
17729,"S000001","00851","0100","N"
17729,"S000001","00900","0100","N"
17729,"S000001","01400","0100","N"
17730,"A000000","00100","0000","0100PHYSICIAN"
17730,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17730,"A000000","00300","0000","0300NURSE PRACTITIONER"
17730,"A000000","00400","0000","0400VISITING NURSE"
17730,"A000000","00500","0000","0500OTHER NURSE"
17730,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17730,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17730,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17730,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17730,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17730,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17730,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17730,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17730,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17730,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17730,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17730,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
17730,"A000000","02200","0000","2200PROFESSIONAL DEVELOP EXPENSE"
17730,"A000000","02600","0000","2600RENT"
17730,"A000000","02700","0000","2700INSURANCE"
17730,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17730,"A000000","02900","0000","2900UTILITIES"
17730,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17730,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17730,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17730,"A000000","03300","0000","3300PROPERTY TAX"
17730,"A000000","03400","0000","3400TAX DEPRECIATION"
17730,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
17730,"A000000","03600","0000","3600OTHER"
17730,"A000000","03800","0000","3800OFFICE SALARIES"
17730,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17730,"A000000","04000","0000","4000OFFICE SUPPLIES"
17730,"A000000","04100","0000","4100LEGAL"
17730,"A000000","04200","0000","4200ACCOUNTING"
17730,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17730,"A000000","04400","0000","4400TELEPHONE"
17730,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17730,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
17730,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17730,"A000000","04701","0000","4701LATE CHARGES"
17730,"A000000","04702","0000","4702TRAVEL"
17730,"A000000","04800","0000","4800CLEANING AND LAUNDRY EXPENSE"
17730,"A000000","04801","0000","4801LICENSES"
17730,"A000000","04802","0000","4802EQUIPMENT RENTAL"
17730,"A000000","04803","0000","4803INTEREST & PENALTIES"
17730,"A000000","04805","0000","4805PROFESSIONAL SERVICE EXPENSES"
17730,"A000000","04806","0000","4806BILING EXPENSE"
17730,"A000000","04807","0000","4807OUTSIDE SERVICES"
17730,"A000000","04808","0000","4808MISCELLANEOUS"
17730,"A000000","04809","0000","4809PAYROLL TAX OVER/UNDER PAMENT"
17730,"A000000","05100","0000","5100PHARMACY"
17730,"A000000","05200","0000","5200DENTAL"
17730,"A000000","05300","0000","5300OPTOMETRY"
17730,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17730,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17730,"A000000","05900","0000","5900GIFTS & CONTRIBUTIONS"
17730,"A000000","05901","0000","5901NON RHC INPATIENT ALLOCATION"
17730,"A000000","06001","0000","6001NON RHC XRAY ALLOCATION"
17730,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17730,"A100010","00100","0100","AB"
17730,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17730,"A100010","00100","0500","OTHER NURSE"
17730,"A100010","00200","0000","RECLASS GROSS WAGES"
17730,"A100010","00200","0100","AC"
17730,"A100010","00200","0200","OTHER NURSE"
17730,"A100010","00200","0500","OFFICE SALARIES"
17730,"A100010","00300","0000","RECLASS GROSS WAGES"
17730,"A100010","00300","0100","AC"
17730,"A100010","00300","0200","MEDICAL ASSISTANTS"
17730,"A100010","00300","0500","OFFICE SALARIES"
17730,"A200000","01107","0000","GIFTS & CONTRIBUTIONS"
17730,"A200000","01107","0100","A"
17730,"A200000","01107","0300","GIFTS & CONTRIBUTIONS"
17730,"A200000","01108","0000","REASONABLE PHYSICIAN COMP CLINICAL"
17730,"A200000","01108","0100","A"
17730,"A200000","01108","0300","PHYSICIAN"
17730,"A200000","01109","0000","ALLOWABLE COMP OWNER/ADMINISTRATOR"
17730,"A200000","01109","0100","A"
17730,"A200000","01109","0300","OFFICE SALARIES"
17730,"A210001","00100","0100","N"
17730,"S000000","00100","0100","2"
17730,"S000000","00100","0200","06/04/2012"
17730,"S000000","00100","0300","N"
17730,"S000000","00100","0301","N"
17730,"S000000","00100","0500","F"
17730,"S000000","00200","0200","10301"
17730,"S000000","00200","0400","01/21/2014"
17730,"S000000","00300","0100","3"
17730,"S000000","00300","0200","01/15/2014"
17730,"S000001","00100","0100","EASTERN CAROLINA GERIATRIC ASSOC/FP"
17730,"S000001","00101","0100","105 COMMERCE STREET"
17730,"S000001","00101","0200","40"
17730,"S000001","00102","0100","POWELLSVILLE"
17730,"S000001","00102","0200","NC"
17730,"S000001","00102","0300","27967"
17730,"S000001","00103","0100","BERTIE"
17730,"S000001","00200","0100","348939"
17730,"S000001","00400","0100","01/01/2011"
17730,"S000001","00400","0200","12/31/2011"
17730,"S000001","00500","0300","1"
17730,"S000001","00500","0400","01/24/2002"
17730,"S000001","00850","0100","N"
17730,"S000001","00851","0100","N"
17730,"S000001","00900","0100","N"
17730,"S000001","01400","0100","N"
17731,"A000000","00100","0000","0100PHYSICIAN"
17731,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17731,"A000000","00300","0000","0300NURSE PRACTITIONER"
17731,"A000000","00400","0000","0400VISITING NURSE"
17731,"A000000","00500","0000","0500OTHER NURSE"
17731,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17731,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17731,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17731,"A000000","00900","0000","0900CONTINUING MEDICAL EDUCATION"
17731,"A000000","01000","0000","1000DUES/SUBSCRIPTIONS"
17731,"A000000","01100","0000","1100LICENSES AND PERMITS"
17731,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17731,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17731,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17731,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17731,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17731,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17731,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17731,"A000000","02100","0000","2100OTHER (BILLING/CLAIMS PROCESSING"
17731,"A000000","02600","0000","2600RENT"
17731,"A000000","02700","0000","2700INSURANCE"
17731,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17731,"A000000","02900","0000","2900UTILITIES"
17731,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17731,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17731,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17731,"A000000","03300","0000","3300PROPERTY TAX"
17731,"A000000","03400","0000","3400OTHER (WASTE DISPOSAL)"
17731,"A000000","03800","0000","3800OFFICE SALARIES"
17731,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17731,"A000000","04000","0000","4000OFFICE SUPPLIES"
17731,"A000000","04100","0000","4100LEGAL"
17731,"A000000","04200","0000","4200ACCOUNTING"
17731,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17731,"A000000","04400","0000","4400TELEPHONE"
17731,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17731,"A000000","04600","0000","4600SEE SCHED. A OTHER ADMIN COSTS"
17731,"A000000","04700","0000","4700POSTAGE/DELIVERY"
17731,"A000000","04800","0000","4800OUTSIDE SERVICES"
17731,"A000000","05100","0000","5100PHARMACY"
17731,"A000000","05200","0000","5200DENTAL"
17731,"A000000","05300","0000","5300OPTOMETRY"
17731,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17731,"A000000","05400","0000","5400OTHER (SPECIFY)"
17731,"A000000","05800","0000","5800LABORATORY"
17731,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00100","0100","A"
17731,"A100010","00100","0200","OFFICE SALARIES"
17731,"A100010","00100","0500","PHYSICIAN"
17731,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00200","0100","A"
17731,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17731,"A100010","00200","0500","OFFICE SALARIES"
17731,"A100010","00300","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00300","0100","A"
17731,"A100010","00300","0200","NURSE PRACTITIONER"
17731,"A100010","00300","0500","OFFICE SALARIES"
17731,"A100010","00400","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00400","0100","A"
17731,"A100010","00400","0200","OTHER (SPECIFY)"
17731,"A100010","00400","0500","OTHER NURSE"
17731,"A100010","00500","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00500","0100","A"
17731,"A100010","00500","0200","OTHER NURSE"
17731,"A100010","00500","0500","OFFICE SALARIES"
17731,"A100010","00600","0000","RECLASS SALARIES TO THE PROPER CR"
17731,"A100010","00600","0100","A"
17731,"A100010","00600","0200","PHYSICIAN"
17731,"A100010","00600","0500","OFFICE SALARIES"
17731,"A200000","01100","0000","EXCLUDE NON-ALLOWABLE RHC COSTS"
17731,"A200000","01100","0100","A"
17731,"A200000","01100","0300","SEE SCHED. A OTHER ADMIN COSTS"
17731,"A200000","01101","0000","DIRECT LAB EXPENSES"
17731,"A200000","01101","0100","A"
17731,"A200000","01101","0300","LABORATORY"
17731,"A200000","01102","0000","K-1 PERSONAL INCOME - PHYSICIAN OWN"
17731,"A200000","01102","0100","A"
17731,"A200000","01102","0300","PHYSICIAN"
17731,"A200000","01103","0000","REMOVE OWNER EQUITY PAYMENT"
17731,"A200000","01103","0100","A"
17731,"A200000","01103","0300","PHYSICIAN"
17731,"A210001","00100","0100","Y"
17731,"A210002","00100","0300","RENT"
17731,"A210002","00200","0300","PROPERTY TAXES ON BUILDIN"
17731,"A210002","00300","0300","INTEREST EXPENSE"
17731,"A210003","00100","0100","A"
17731,"A210003","00100","0200","JOHN CREEL  MD"
17731,"A210003","00100","0400","SPRUCE STREET PROPERTIES"
17731,"A210003","00100","0600","REAL ESTATE HOLDINGS"
17731,"S000000","00100","0100","2"
17731,"S000000","00100","0200","08/16/2012"
17731,"S000000","00100","0300","N"
17731,"S000000","00100","0301","N"
17731,"S000000","00100","0500","F"
17731,"S000000","00200","0200","10301"
17731,"S000000","00200","0400","01/21/2014"
17731,"S000000","00300","0100","3"
17731,"S000000","00300","0200","01/15/2014"
17731,"S000001","00100","0100","WALTERBOR ADULT & PEDIATRIC MEDICINE"
17731,"S000001","00101","0100","447 SPRUCE STREET"
17731,"S000001","00102","0100","WALTERBORO"
17731,"S000001","00102","0200","SC"
17731,"S000001","00102","0300","29488"
17731,"S000001","00103","0100","WALTERBORO"
17731,"S000001","00200","0100","423804"
17731,"S000001","00400","0100","01/01/2011"
17731,"S000001","00400","0200","12/31/2011"
17731,"S000001","00500","0300","1"
17731,"S000001","00500","0400","04/27/2009"
17731,"S000001","00850","0100","N"
17731,"S000001","00851","0100","N"
17731,"S000001","00900","0100","N"
17731,"S000001","01400","0100","N"
17732,"A000000","00100","0000","0100PHYSICIAN"
17732,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17732,"A000000","00300","0000","0300NURSE PRACTITIONER"
17732,"A000000","00400","0000","0400VISITING NURSE"
17732,"A000000","00500","0000","0500OTHER NURSE"
17732,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17732,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17732,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17732,"A000000","00900","0000","0900NURSE/MEDICAL TECHS"
17732,"A000000","01000","0000","1000PROFESSIONAL FEES"
17732,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17732,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17732,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17732,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17732,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17732,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17732,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17732,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17732,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17732,"A000000","02100","0000","2100DUES & SUBS"
17732,"A000000","02200","0000","2200HAZARD WASTE"
17732,"A000000","02300","0000","2300EDUCATION"
17732,"A000000","02600","0000","2600RENT"
17732,"A000000","02700","0000","2700INSURANCE"
17732,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17732,"A000000","02900","0000","2900UTILITIES"
17732,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17732,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17732,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17732,"A000000","03300","0000","3300PROPERTY TAX"
17732,"A000000","03400","0000","3400TAX DEPRECIATION"
17732,"A000000","03600","0000","3600JANITORAIL"
17732,"A000000","03601","0000","3601LEASE EXP"
17732,"A000000","03602","0000","3602REPAIRS AND MAINTENANCE"
17732,"A000000","03800","0000","3800OFFICE SALARIES"
17732,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17732,"A000000","04000","0000","4000OFFICE SUPPLIES"
17732,"A000000","04100","0000","4100LEGAL"
17732,"A000000","04200","0000","4200ACCOUNTING"
17732,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
17732,"A000000","04400","0000","4400TELEPHONE"
17732,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17732,"A000000","04600","0000","4600ADVERTISING"
17732,"A000000","04601","0000","4601AUTOMOBLIE EXP"
17732,"A000000","04602","0000","4602BANK CHARGES"
17732,"A000000","04603","0000","4603BUSINESS PROMOTION"
17732,"A000000","04604","0000","4604COLLECTIONS"
17732,"A000000","04605","0000","4605MEALS & ENTERTAINMENT"
17732,"A000000","04606","0000","4606OUTSIDE SERVICES"
17732,"A000000","04607","0000","4607POSTAGE AND FREIGHT"
17732,"A000000","04608","0000","4608PROFESSIONAL FEES"
17732,"A000000","04609","0000","4609TAXES AND LICENSES"
17732,"A000000","04700","0000","4700TRANSCRIPTION"
17732,"A000000","04701","0000","4701TRAVEL"
17732,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS - ADMIN"
17732,"A000000","05100","0000","5100PHARMACY"
17732,"A000000","05200","0000","5200DENTAL"
17732,"A000000","05300","0000","5300OPTOMETRY"
17732,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17732,"A000000","05400","0000","5400DONATIONS"
17732,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17732,"A000000","05801","0000","5801LAB SUPPLIES"
17732,"A000000","05802","0000","5802X-RAY SUPPLIES"
17732,"A000000","05803","0000","5803NON RHC XRAY ALLOCATION"
17732,"A100010","00100","0000","GROSS WAGES"
17732,"A100010","00100","0100","A"
17732,"A100010","00100","0200","PHYSICIAN"
17732,"A100010","00100","0500","OFFICE SALARIES"
17732,"A100010","00200","0000","GROSS WAGES"
17732,"A100010","00200","0100","A"
17732,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17732,"A100010","00200","0500","OFFICE SALARIES"
17732,"A100010","00300","0000","GROSS WAGES"
17732,"A100010","00300","0100","A"
17732,"A100010","00300","0200","NURSE PRACTITIONER"
17732,"A100010","00300","0500","OFFICE SALARIES"
17732,"A100010","00400","0000","GROSS WAGES"
17732,"A100010","00400","0100","A"
17732,"A100010","00400","0200","NURSE/MEDICAL TECHS"
17732,"A100010","00400","0500","OFFICE SALARIES"
17732,"A100010","00500","0000","NON-RHC LAB ALLOCATION"
17732,"A100010","00500","0100","B"
17732,"A100010","00500","0200","NON RHC LAB ALLOCATION"
17732,"A100010","00500","0500","NURSE/MEDICAL TECHS"
17732,"A100010","00600","0000","NON RHC XRAY ALLOCATION"
17732,"A100010","00600","0100","C"
17732,"A100010","00600","0200","NON RHC XRAY ALLOCATION"
17732,"A100010","00600","0500","NURSE/MEDICAL TECHS"
17732,"A100010","00700","0000","ADMIN ALLOCATION"
17732,"A100010","00700","0100","D"
17732,"A100010","00700","0200","OFFICE SALARIES"
17732,"A100010","00700","0500","PHYSICIAN"
17732,"A100010","00800","0000","ADMIN ALLOCATION"
17732,"A100010","00800","0100","D"
17732,"A100010","00800","0200","OFFICE SALARIES"
17732,"A100010","00800","0500","PHYSICIAN ASSISTANT"
17732,"A100010","00900","0000","ADMIN ALLOCATION"
17732,"A100010","00900","0100","D"
17732,"A100010","00900","0200","OFFICE SALARIES"
17732,"A100010","00900","0500","NURSE PRACTITIONER"
17732,"A200000","01100","0000","MEALS & ENTERTAINMENT"
17732,"A200000","01100","0100","A"
17732,"A200000","01100","0300","MEALS & ENTERTAINMENT"
17732,"A200000","01101","0000","ADVERTISING"
17732,"A200000","01101","0100","A"
17732,"A200000","01101","0300","ADVERTISING"
17732,"A210001","00100","0100","Y"
17732,"A210002","00100","0300","RENT"
17732,"A210002","00200","0300","MALPRACTICE INSURANCE"
17732,"A210002","00300","0300","GROUP HEALTH INSURANCE"
17732,"A210002","00400","0300","PROFESSIONAL FEES"
17732,"A210003","00100","0100","A"
17732,"A210003","00100","0200","GEORGETOWN HEALTH GROUP"
17732,"A210003","00100","0400","ANDREWS MEDICAL CENTER"
17732,"A210003","00100","0600","PHYSICIAN PRIVATE PRACTIC"
17732,"A210003","00200","0100","A"
17732,"A210003","00200","0200","GEORGETOWN HEALTH GROUP"
17732,"A210003","00200","0400","ANDREWS MEDICAL CENTER"
17732,"A210003","00200","0600","PHYSICIAN PRIVATE PRACTIC"
17732,"A210003","00300","0100","A"
17732,"A210003","00300","0200","GEORGETOWN HEALTH GROUP"
17732,"A210003","00300","0400","ANDREWS MEDICAL CENTER"
17732,"A210003","00300","0600","PHYSICIAN PRIVATE PRACTIC"
17732,"A210003","00400","0100","A"
17732,"A210003","00400","0200","GEORGETOWN HEALTH GROUP"
17732,"A210003","00400","0400","ANDREWS MEDICAL CENTER"
17732,"A210003","00400","0600","PHYSICIAN PRIVATE PRACTIC"
17732,"S000000","00100","0100","2"
17732,"S000000","00100","0200","06/01/2012"
17732,"S000000","00100","0300","N"
17732,"S000000","00100","0301","N"
17732,"S000000","00100","0500","F"
17732,"S000000","00200","0200","10301"
17732,"S000000","00200","0400","01/21/2014"
17732,"S000000","00300","0100","3"
17732,"S000000","00300","0200","01/15/2014"
17732,"S000001","00100","0100","ANDREWS MEDICAL CENTER"
17732,"S000001","00101","0100","701 S. MORGAN AVENUE"
17732,"S000001","00102","0100","ANDREWS"
17732,"S000001","00102","0200","SC"
17732,"S000001","00102","0300","29510"
17732,"S000001","00103","0100","GEORGETOWN"
17732,"S000001","00200","0100","423970"
17732,"S000001","00400","0100","01/01/2011"
17732,"S000001","00400","0200","12/31/2011"
17732,"S000001","00500","0300","1"
17732,"S000001","00500","0400","03/15/1996"
17732,"S000001","00850","0100","N"
17732,"S000001","00851","0100","N"
17732,"S000001","00900","0100","N"
17732,"S000001","01400","0100","N"
17733,"A000000","00100","0000","0100PHYSICIAN"
17733,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17733,"A000000","00300","0000","0300NURSE PRACTITIONER"
17733,"A000000","00400","0000","0400VISITING NURSE"
17733,"A000000","00500","0000","0500OTHER NURSE"
17733,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17733,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17733,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17733,"A000000","01000","0000","1000OUTSIDE SERVICES"
17733,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
17733,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17733,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17733,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17733,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17733,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17733,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17733,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17733,"A000000","02100","0000","2100OTHER (UNIFORMS)"
17733,"A000000","02600","0000","2600RENT"
17733,"A000000","02700","0000","2700INSURANCE"
17733,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17733,"A000000","02900","0000","2900UTILITIES"
17733,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17733,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17733,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17733,"A000000","03300","0000","3300PROPERTY TAX"
17733,"A000000","03400","0000","3400OTHER (SPECIFY)"
17733,"A000000","03500","0000","3500LEASES"
17733,"A000000","03800","0000","3800OFFICE SALARIES"
17733,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17733,"A000000","04000","0000","4000OFFICE SUPPLIES"
17733,"A000000","04100","0000","4100LEGAL"
17733,"A000000","04200","0000","4200ACCOUNTING"
17733,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17733,"A000000","04400","0000","4400TELEPHONE"
17733,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17733,"A000000","04600","0000","4600OTHER (SPECIFY)"
17733,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17733,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17733,"A000000","05100","0000","5100PHARMACY"
17733,"A000000","05200","0000","5200DENTAL"
17733,"A000000","05300","0000","5300OPTOMETRY"
17733,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17733,"A000000","05400","0000","5400OTHER (SPECIFY)"
17733,"A000000","05500","0000","5500LAB"
17733,"A000000","05800","0000","5800LABORATORY EXPENSES"
17733,"A100010","00100","0000","RECLASS NP SALARIES"
17733,"A100010","00100","0100","A"
17733,"A100010","00100","0200","NURSE PRACTITIONER"
17733,"A100010","00100","0500","OTHER NURSE"
17733,"A100010","00200","0000","RECLASS NP SALARIES"
17733,"A100010","00200","0100","A"
17733,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
17733,"A100010","00200","0500","OTHER NURSE"
17733,"A100010","00300","0000","RECLASS NP SALARIES"
17733,"A100010","00300","0100","A"
17733,"A100010","00300","0200","OFFICE SALARIES"
17733,"A100010","00300","0500","OTHER NURSE"
17733,"A100010","00400","0000","TO RECLASS LAB SALARIES"
17733,"A100010","00400","0100","B"
17733,"A100010","00400","0200","LABORATORY EXPENSES"
17733,"A100010","00400","0500","OTHER NURSE"
17733,"A100010","00500","0000","TO RECLASS LAB SALARIES"
17733,"A100010","00500","0100","B"
17733,"A100010","00500","0200","LABORATORY EXPENSES"
17733,"A100010","00500","0500","MEDICAL SUPPLIES"
17733,"A200000","01100","0000","NONALLOWABLE EXPENSES"
17733,"A200000","01100","0100","A"
17733,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17733,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
17733,"A200000","01101","0100","A"
17733,"A200000","01101","0300","ACCOUNTING"
17733,"A200000","01102","0000","TO RECORD PHYSICIAN INCOME"
17733,"A200000","01102","0100","A"
17733,"A200000","01102","0300","PHYSICIAN"
17733,"A200000","01103","0000","RELATED PARTY EQUIPMENT"
17733,"A200000","01103","0100","A"
17733,"A200000","01103","0300","RENT"
17733,"A200000","01104","0000","TRANSPORTATION COSTS"
17733,"A200000","01104","0100","A"
17733,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17733,"A200000","01105","0000","TRAVEL & ENT-OTHER"
17733,"A200000","01105","0100","A"
17733,"A200000","01105","0300","MISCELLANEOUS BUSINESS EXPENSES"
17733,"A200000","01106","0000","PHYSICIAN COMPENSATION"
17733,"A200000","01106","0100","A"
17733,"A200000","01106","0300","PHYSICIAN"
17733,"A210001","00100","0100","Y"
17733,"A210002","00100","0300","RENT"
17733,"A210003","00100","0000","FINANCIAL"
17733,"A210003","00100","0100","G"
17733,"A210003","00100","0200","DR. TREADWELL CAMPBELL"
17733,"A210003","00100","0400","DR. TREADWELL CAMPBELL"
17733,"A210003","00100","0600","EQUIPMENT RENTAL"
17733,"S000000","00100","0100","2"
17733,"S000000","00100","0200","06/01/2012"
17733,"S000000","00100","0300","N"
17733,"S000000","00100","0301","N"
17733,"S000000","00100","0500","F"
17733,"S000000","00200","0200","10301"
17733,"S000000","00200","0400","01/21/2014"
17733,"S000000","00300","0100","3"
17733,"S000000","00300","0200","01/15/2014"
17733,"S000001","00100","0100","CAMPBELL FAMILY PRACTICE  PA"
17733,"S000001","00101","0100","P.O. BOX 1033"
17733,"S000001","00102","0100","MULLINS"
17733,"S000001","00102","0200","SC"
17733,"S000001","00102","0300","29574"
17733,"S000001","00103","0100","MARION"
17733,"S000001","00200","0100","428951"
17733,"S000001","00400","0100","01/01/2011"
17733,"S000001","00400","0200","12/31/2011"
17733,"S000001","00500","0300","1"
17733,"S000001","00500","0400","09/04/2002"
17733,"S000001","00850","0100","N"
17733,"S000001","00851","0100","N"
17733,"S000001","00900","0100","N"
17733,"S000001","01400","0100","N"
17734,"A000000","00100","0000","0100PHYSICIAN"
17734,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17734,"A000000","00300","0000","0300NURSE PRACTITIONER"
17734,"A000000","00400","0000","0400VISITING NURSE"
17734,"A000000","00500","0000","0500OTHER NURSE"
17734,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17734,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17734,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17734,"A000000","00900","0000","0900PAYROLL TAXES"
17734,"A000000","01000","0000","1000HEALTH INSURANCE & OTHER EMPL CO"
17734,"A000000","01100","0000","1100DUES  LICENSES  MISC"
17734,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17734,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17734,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17734,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17734,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17734,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17734,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17734,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17734,"A000000","02100","0000","2100INTEREST EXPENSE"
17734,"A000000","02200","0000","2200EQUIPMENT RENT -"
17734,"A000000","02300","0000","2300SUPPLIES & MISC"
17734,"A000000","02600","0000","2600RENT"
17734,"A000000","02700","0000","2700INSURANCE"
17734,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17734,"A000000","02900","0000","2900UTILITIES"
17734,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17734,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17734,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17734,"A000000","03300","0000","3300PROPERTY TAX"
17734,"A000000","03400","0000","3400JANITORIAL"
17734,"A000000","03500","0000","3500MAINTENANCE SALARIES"
17734,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17734,"A000000","03800","0000","3800OFFICE SALARIES"
17734,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17734,"A000000","04000","0000","4000OFFICE SUPPLIES"
17734,"A000000","04100","0000","4100LEGAL"
17734,"A000000","04200","0000","4200ACCOUNTING"
17734,"A000000","04300","0000","4300INSURANCE"
17734,"A000000","04400","0000","4400TELEPHONE"
17734,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17734,"A000000","04600","0000","4600PURCHASED SERVICES"
17734,"A000000","04700","0000","4700COMPUTER MAINTEANCE & MISC"
17734,"A000000","04800","0000","4800TAXES & PROFESSIONAL FEES"
17734,"A000000","05100","0000","5100PHARMACY"
17734,"A000000","05200","0000","5200DENTAL"
17734,"A000000","05300","0000","5300OPTOMETRY"
17734,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17734,"A000000","05400","0000","5400LABORATORY & XRAY"
17734,"A000000","05500","0000","5500PHYSICIANS OFFICE"
17734,"A000000","05600","0000","5600CONSULTANTS & JAIL"
17734,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17734,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17734,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17734,"A100010","00100","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00100","0100","A"
17734,"A100010","00100","0200","OFFICE SALARIES"
17734,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17734,"A100010","00200","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00200","0100","A"
17734,"A100010","00200","0200","OFFICE SALARIES"
17734,"A100010","00200","0500","NURSE PRACTITIONER"
17734,"A100010","00300","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00300","0100","A"
17734,"A100010","00300","0200","OFFICE SALARIES"
17734,"A100010","00300","0500","OTHER NURSE"
17734,"A100010","00400","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00400","0100","A"
17734,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17734,"A100010","00400","0500","PAYROLL TAXES"
17734,"A100010","00500","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00500","0100","A"
17734,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17734,"A100010","00500","0500","PAYROLL TAXES"
17734,"A100010","00600","0000","ADMINISTRATIVE RELCASSIFICATION"
17734,"A100010","00600","0100","A"
17734,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17734,"A100010","00600","0500","PAYROLL TAXES"
17734,"A210001","00100","0100","Y"
17734,"A210002","00100","0300","RENT"
17734,"A210003","00100","0100","E"
17734,"A210003","00100","0200","CHRIS BREDESON"
17734,"A210003","00100","0400","MEDICAL BUILDING PARTNERS"
17734,"A210003","00100","0600","PARTNERSHIP"
17734,"A210003","00200","0100","A"
17734,"A210003","00200","0200","ANTHONY FRITZ"
17734,"A210003","00200","0400","MEDICAL BUILDING PARTNERS"
17734,"A210003","00200","0600","PARTNERSHIP"
17734,"A210003","00300","0100","A"
17734,"A210003","00300","0200","HARLEY MILLER"
17734,"A210003","00300","0400","MEDICAL BUILDING PARTNERS"
17734,"A210003","00300","0600","PARTNERSHIP"
17734,"S000000","00100","0100","2"
17734,"S000000","00100","0200","05/31/2012"
17734,"S000000","00100","0300","N"
17734,"S000000","00100","0301","N"
17734,"S000000","00100","0500","F"
17734,"S000000","00200","0200","10301"
17734,"S000000","00200","0400","01/21/2014"
17734,"S000000","00300","0100","3"
17734,"S000000","00300","0200","01/15/2014"
17734,"S000001","00100","0100","NAPAVINE MEDICAL CLINIC  INC."
17734,"S000001","00101","0100","305 LINHART AVE NE"
17734,"S000001","00102","0100","NAPAVINE"
17734,"S000001","00102","0200","WA"
17734,"S000001","00102","0300","98565"
17734,"S000001","00103","0100","LEWIS"
17734,"S000001","00200","0100","503832"
17734,"S000001","00400","0100","01/01/2011"
17734,"S000001","00400","0200","12/31/2011"
17734,"S000001","00500","0300","1"
17734,"S000001","00500","0400","02/16/1994"
17734,"S000001","00850","0100","N"
17734,"S000001","00851","0100","N"
17734,"S000001","00900","0100","N"
17734,"S000001","01400","0100","Y"
17734,"S000013","00100","0100","LG STECK MEMORIAL CLINIC PS"
17734,"S000013","00200","0100","1299 BISHOP RD"
17734,"S000013","00200","0200","1267"
17734,"S000013","00300","0100","CHEHALIS"
17734,"S000013","00300","0200","WA"
17734,"S000013","00300","0300","98532"
17734,"S000013","00400","0100","LEWIS"
17734,"S000013","00500","0100","503901"
17734,"S000013","00600","0200","12/22/2005"
17734,"S000013","00900","0100","Y"
17734,"S000013","01000","0100","INDEPENDENT LAB  XRAY  PHY. OFFICE"
17734,"S000023","00100","0100","CENTRALIA SPECIALTY CENTER"
17734,"S000023","00200","0100","1707 COOKS HILL RD"
17734,"S000023","00300","0100","CENTRALIA"
17734,"S000023","00300","0200","WA"
17734,"S000023","00300","0300","98531"
17734,"S000023","00400","0100","LEWIS"
17734,"S000023","00500","0100","503900"
17734,"S000023","00600","0200","12/22/2005"
17734,"S000023","00900","0100","N"
17735,"A000000","00100","0000","0100PHYSICIAN"
17735,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17735,"A000000","00300","0000","0300NURSE PRACTITIONER"
17735,"A000000","00400","0000","0400VISITING NURSE"
17735,"A000000","00500","0000","0500OTHER NURSE"
17735,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17735,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17735,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17735,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17735,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17735,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17735,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17735,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17735,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17735,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17735,"A000000","02100","0000","2100PROFESSIONAL EDUCATION"
17735,"A000000","02200","0000","2200MEDICAL EQUIPMENT REPAIRS"
17735,"A000000","02600","0000","2600RENT"
17735,"A000000","02700","0000","2700INSURANCE"
17735,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17735,"A000000","02900","0000","2900UTILITIES"
17735,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17735,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17735,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17735,"A000000","03300","0000","3300PROPERTY TAX"
17735,"A000000","03400","0000","3400BUILDING REPAIRS"
17735,"A000000","03800","0000","3800OFFICE SALARIES"
17735,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17735,"A000000","04000","0000","4000OFFICE SUPPLIES"
17735,"A000000","04100","0000","4100LEGAL"
17735,"A000000","04200","0000","4200ACCOUNTING"
17735,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17735,"A000000","04400","0000","4400TELEPHONE"
17735,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17735,"A000000","04600","0000","4600DONATIONS AND GIFTS"
17735,"A000000","04601","0000","4601ADVERTISING"
17735,"A000000","04602","0000","4602BANK CHARGES"
17735,"A000000","04700","0000","4700COMPUTER SYSTEM"
17735,"A000000","04701","0000","4701DUES & SUBSCRIPTIONS"
17735,"A000000","04702","0000","4702MEETINGS AND MEALS"
17735,"A000000","04703","0000","4703MEALS AND ENTERTAINMENT"
17735,"A000000","04800","0000","4800TRANSCRIPTION"
17735,"A000000","04801","0000","4801B&O TAXES"
17735,"A000000","04803","0000","4803TRAVEL"
17735,"A000000","04804","0000","4804ADMIN EDUCATION"
17735,"A000000","04805","0000","4805PROFESSIONAL SERVICES ADMIN"
17735,"A000000","04806","0000","4806EQUIPMENT  ADMIN"
17735,"A000000","04807","0000","4807LICENSE FEES"
17735,"A000000","05100","0000","5100PHARMACY"
17735,"A000000","05200","0000","5200DENTAL"
17735,"A000000","05300","0000","5300OPTOMETRY"
17735,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17735,"A000000","05400","0000","5400LABORATORY"
17735,"A000000","05500","0000","5500RADIOLOGY"
17735,"A000000","05600","0000","5600EKG/CST"
17735,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17735,"A100010","00100","0000","TO RECLASS RADIOLOGY NURSE WAGES"
17735,"A100010","00100","0100","A"
17735,"A100010","00100","0200","RADIOLOGY"
17735,"A100010","00100","0500","OTHER NURSE"
17735,"A100010","00200","0000","TO RECLASS LAB WAGES"
17735,"A100010","00200","0100","C"
17735,"A100010","00200","0200","LABORATORY"
17735,"A100010","00200","0500","OTHER NURSE"
17735,"A100010","00300","0000","TO RECLASS LAB SUPPLIES"
17735,"A100010","00300","0100","D"
17735,"A100010","00300","0200","LABORATORY"
17735,"A100010","00300","0500","MEDICAL SUPPLIES"
17735,"A100010","00400","0000","TO RECLASS BENEFITS"
17735,"A100010","00400","0100","F"
17735,"A100010","00400","0200","PHYSICIAN"
17735,"A100010","00500","0000","TO RECLASS BENEFITS"
17735,"A100010","00500","0100","F"
17735,"A100010","00500","0200","NURSE PRACTITIONER"
17735,"A100010","00600","0000","TO RECLASS BENEFITS"
17735,"A100010","00600","0100","F"
17735,"A100010","00600","0200","OTHER NURSE"
17735,"A100010","00700","0000","TO RECLASS BENEFITS"
17735,"A100010","00700","0100","F"
17735,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17735,"A100010","00800","0000","TO RECLASS BENEFITS"
17735,"A100010","00800","0100","F"
17735,"A100010","00800","0200","OFFICE SALARIES"
17735,"A100010","00900","0000","TO RECLASS BENEFITS"
17735,"A100010","00900","0100","F"
17735,"A100010","00900","0200","LABORATORY"
17735,"A100010","01000","0000","TO RECLASS BENEFITS"
17735,"A100010","01000","0100","F"
17735,"A100010","01000","0200","RADIOLOGY"
17735,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17735,"A200000","01100","0000","DONATIONS AND GIFTS"
17735,"A200000","01100","0100","A"
17735,"A200000","01100","0300","DONATIONS AND GIFTS"
17735,"A200000","01101","0000","ADVERTISING"
17735,"A200000","01101","0100","A"
17735,"A200000","01101","0300","ADVERTISING"
17735,"A200000","01102","0000","MEALS & ENTERTAINMENT"
17735,"A200000","01102","0100","A"
17735,"A200000","01102","0300","MEALS AND ENTERTAINMENT"
17735,"A200000","01103","0000","DEPRECIATION MEDICAL EQUIPMENT"
17735,"A200000","01103","0100","A"
17735,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17735,"A200000","01104","0000","DEPRECIATION OFFICE EQUIPMENT"
17735,"A200000","01104","0100","A"
17735,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17735,"A200000","01105","0000","DEPRECIAITON LAB EQUIPMENT"
17735,"A200000","01105","0100","A"
17735,"A200000","01105","0300","LABORATORY"
17735,"A200000","01106","0000","DEPRECIAITON BUILDING & FIXED"
17735,"A200000","01106","0100","A"
17735,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17735,"A200000","01107","0000","INTEREST INCOME"
17735,"A200000","01107","0100","B"
17735,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
17735,"A200000","01108","0000","NON RHC RELATED PROFESSIONAL SERVIC"
17735,"A200000","01108","0100","A"
17735,"A200000","01108","0300","PROFESSIONAL SERVICES ADMIN"
17735,"A200000","01109","0000","NON RHC RELATED TRAVEL"
17735,"A200000","01109","0100","A"
17735,"A200000","01109","0300","TRAVEL"
17735,"A200000","01110","0000","NON ALLOWABLE EXPENSE LAB"
17735,"A200000","01110","0100","B"
17735,"A200000","01110","0300","LABORATORY"
17735,"A210001","00100","0100","Y"
17735,"A210002","00100","0300","INSURANCE"
17735,"A210002","00200","0300","INTEREST"
17735,"A210002","00300","0300","PROPERTY TAX"
17735,"A210002","00400","0300","BUILDING REPAIRS"
17735,"A210003","00100","0100","A"
17735,"A210003","00100","0200","METHOW VALLEY"
17735,"A210003","00100","0400","JOSEPH JENSEN  MD"
17735,"A210003","00100","0600","REAL ESTATE"
17735,"S000000","00100","0100","2"
17735,"S000000","00100","0200","05/31/2012"
17735,"S000000","00100","0300","N"
17735,"S000000","00100","0301","N"
17735,"S000000","00100","0500","F"
17735,"S000000","00200","0200","10301"
17735,"S000000","00200","0400","01/21/2014"
17735,"S000000","00300","0100","3"
17735,"S000000","00300","0200","01/15/2014"
17735,"S000001","00100","0100","METHOW VALLEY FAMILY PRACTICE"
17735,"S000001","00101","0100","541 2ND AVENUE"
17735,"S000001","00101","0200","1069"
17735,"S000001","00102","0100","TWISP"
17735,"S000001","00102","0200","WA"
17735,"S000001","00102","0300","98856"
17735,"S000001","00103","0100","OKANOGAN"
17735,"S000001","00200","0100","503866"
17735,"S000001","00400","0100","01/01/2011"
17735,"S000001","00400","0200","12/31/2011"
17735,"S000001","00500","0300","1"
17735,"S000001","00500","0400","06/26/2001"
17735,"S000001","00850","0100","N"
17735,"S000001","00851","0100","N"
17735,"S000001","00900","0100","N"
17735,"S000001","01400","0100","N"
17736,"A000000","00100","0000","0100PHYSICIAN"
17736,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17736,"A000000","00300","0000","0300NURSE PRACTITIONER"
17736,"A000000","00400","0000","0400VISITING NURSE"
17736,"A000000","00500","0000","0500OTHER NURSE"
17736,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17736,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17736,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17736,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17736,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17736,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17736,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17736,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17736,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17736,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17736,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17736,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17736,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17736,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17736,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17736,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
17736,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17736,"A000000","02600","0000","2600RENT"
17736,"A000000","02700","0000","2700INSURANCE"
17736,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17736,"A000000","02900","0000","2900UTILITIES"
17736,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17736,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17736,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17736,"A000000","03300","0000","3300PROPERTY TAX"
17736,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17736,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17736,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17736,"A000000","03800","0000","3800OFFICE SALARIES"
17736,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17736,"A000000","04000","0000","4000OFFICE SUPPLIES"
17736,"A000000","04100","0000","4100LEGAL"
17736,"A000000","04200","0000","4200ACCOUNTING"
17736,"A000000","04300","0000","4300INSURANCE"
17736,"A000000","04400","0000","4400TELEPHONE"
17736,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17736,"A000000","04600","0000","4600AUTO & TRUCK EXPENSE"
17736,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17736,"A000000","04701","0000","4701OFFICE EXPENSE"
17736,"A000000","04702","0000","4702CONTRACT LABOR"
17736,"A000000","04703","0000","4703OTHER FAC OVH ADMIN COSTS (SPECI"
17736,"A000000","04704","0000","4704OTHER FAC OVH ADMIN COSTS (SPECI"
17736,"A000000","04705","0000","4705TRAVEL"
17736,"A000000","04706","0000","4706POSTAGE"
17736,"A000000","04707","0000","4707PROFESSIONAL PROMOTION"
17736,"A000000","04708","0000","4708TAXES & LICENSES"
17736,"A000000","04800","0000","4800TRANSCRIBING FEES"
17736,"A000000","05100","0000","5100PHARMACY"
17736,"A000000","05200","0000","5200DENTAL"
17736,"A000000","05300","0000","5300OPTOMETRY"
17736,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17736,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17736,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17736,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17736,"A000000","05800","0000","5800NON RHC EKG ALLOCATION"
17736,"A000000","05900","0000","5900LAB FEES"
17736,"A000000","06000","0000","6000NON RHC XRAY ALLOCATION"
17736,"A000000","06001","0000","6001XRAY EKG SUPPLIES"
17736,"A000000","06002","0000","6002OTHER NON-REIMB COSTS(SPECIFY)"
17736,"A000000","06003","0000","6003NON RHC LAB ALLOCATION"
17736,"A100010","00100","0000","SALARIES"
17736,"A100010","00100","0100","A"
17736,"A100010","00100","0200","PHYSICIAN"
17736,"A100010","00100","0500","OFFICE SALARIES"
17736,"A100010","00200","0000","SALARIES"
17736,"A100010","00200","0100","A"
17736,"A100010","00200","0200","NURSE PRACTITIONER"
17736,"A100010","00300","0000","SALARIES"
17736,"A100010","00300","0100","A"
17736,"A100010","00300","0200","OTHER NURSE"
17736,"A100010","00400","0000","SALARIES"
17736,"A100010","00400","0100","A"
17736,"A100010","00400","0200","MEDICAL ASSISTANTS"
17736,"A100010","00500","0000","XRAY/DEXA ALLOCATION"
17736,"A100010","00500","0100","B"
17736,"A100010","00500","0200","NON RHC XRAY ALLOCATION"
17736,"A100010","00500","0500","PHYSICIAN"
17736,"A100010","00600","0000","XRAY/DEXA ALLOCATION"
17736,"A100010","00600","0100","B"
17736,"A100010","00600","0200","NON RHC XRAY ALLOCATION"
17736,"A100010","00600","0500","MEDICAL ASSISTANTS"
17736,"A100010","00700","0000","PHYSICIAN ADMINISTRATION TIME"
17736,"A100010","00700","0100","C"
17736,"A100010","00700","0200","OFFICE SALARIES"
17736,"A100010","00700","0500","PHYSICIAN"
17736,"A100010","00800","0000","NON-RHC EKG ALLOCATION"
17736,"A100010","00800","0100","D"
17736,"A100010","00800","0200","NON RHC EKG ALLOCATION"
17736,"A100010","00800","0500","MEDICAL ASSISTANTS"
17736,"A100010","00900","0000","INSURANCE"
17736,"A100010","00900","0100","E"
17736,"A100010","00900","0200","PROFESSIONAL LIABILITY INSURANCE"
17736,"A100010","00900","0500","INSURANCE"
17736,"A100010","01000","0000","INSURANCE"
17736,"A100010","01000","0100","E"
17736,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17736,"A100010","01100","0000","NON-RHC LAB ALLOCATION"
17736,"A100010","01100","0100","F"
17736,"A100010","01100","0200","NON RHC LAB ALLOCATION"
17736,"A100010","01100","0500","MEDICAL ASSISTANTS"
17736,"A100010","01200","0000","EMPLOYEE BENEFITS"
17736,"A100010","01200","0100","G"
17736,"A100010","01200","0200","PHYSICIAN"
17736,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17736,"A100010","01300","0000","EMPLOYEE BENEFITS"
17736,"A100010","01300","0100","G"
17736,"A100010","01300","0200","NURSE PRACTITIONER"
17736,"A100010","01400","0000","EMPLOYEE BENEFITS"
17736,"A100010","01400","0100","G"
17736,"A100010","01400","0200","OTHER NURSE"
17736,"A100010","01500","0000","EMPLOYEE BENEFITS"
17736,"A100010","01500","0100","G"
17736,"A100010","01500","0200","MEDICAL ASSISTANTS"
17736,"A100010","01600","0000","EMPLOYEE BENEFITS"
17736,"A100010","01600","0100","G"
17736,"A100010","01600","0200","OFFICE SALARIES"
17736,"A100010","01700","0000","EMPLOYEE BENEFITS"
17736,"A100010","01700","0100","G"
17736,"A100010","01700","0200","NON RHC EKG ALLOCATION"
17736,"A100010","01800","0000","EMPLOYEE BENEFITS"
17736,"A100010","01800","0100","G"
17736,"A100010","01800","0200","NON RHC XRAY ALLOCATION"
17736,"A100010","01900","0000","EMPLOYEE BENEFITS"
17736,"A100010","01900","0100","G"
17736,"A100010","01900","0200","NON RHC LAB ALLOCATION"
17736,"A200000","01100","0000","INPATIENT HOSPITAL SERVICES-BILLING"
17736,"A200000","01100","0100","A"
17736,"A200000","01100","0300","OFFICE SALARIES"
17736,"A200000","01101","0000","PENSION/RETIREMENT EXPENSE"
17736,"A200000","01101","0100","A"
17736,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17736,"A210001","00100","0100","Y"
17736,"A210002","00100","0300","RENT"
17736,"A210003","00100","0100","D"
17736,"A210003","00100","0200","DR. AND MRS. ABALOS"
17736,"A210003","00100","0600","BUILDING OWNERS"
17736,"S000000","00100","0100","2"
17736,"S000000","00100","0200","05/31/2012"
17736,"S000000","00100","0300","N"
17736,"S000000","00100","0301","N"
17736,"S000000","00100","0500","F"
17736,"S000000","00200","0200","10301"
17736,"S000000","00200","0400","01/21/2014"
17736,"S000000","00300","0100","3"
17736,"S000000","00300","0200","01/15/2014"
17736,"S000001","00100","0100","ARTURO Z. ABALOS  MD  INC."
17736,"S000001","00101","0100","1004 14TH AVENUE"
17736,"S000001","00102","0100","DELANO"
17736,"S000001","00102","0200","CA"
17736,"S000001","00102","0300","93215"
17736,"S000001","00103","0100","KERN"
17736,"S000001","00200","0100","553869"
17736,"S000001","00400","0100","01/01/2011"
17736,"S000001","00400","0200","12/31/2011"
17736,"S000001","00500","0300","1"
17736,"S000001","00500","0400","05/21/1996"
17736,"S000001","00850","0100","N"
17736,"S000001","00851","0100","N"
17736,"S000001","00900","0100","N"
17736,"S000001","01400","0100","N"
17737,"A000000","00100","0000","0100PHYSICIAN"
17737,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17737,"A000000","00300","0000","0300NURSE PRACTITIONER"
17737,"A000000","00400","0000","0400VISITING NURSE"
17737,"A000000","00500","0000","0500OTHER NURSE"
17737,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17737,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17737,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17737,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17737,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17737,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17737,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17737,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17737,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17737,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17737,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17737,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17737,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17737,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17737,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17737,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17737,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17737,"A000000","02600","0000","2600RENT"
17737,"A000000","02700","0000","2700INSURANCE"
17737,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17737,"A000000","02900","0000","2900UTILITIES"
17737,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17737,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17737,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17737,"A000000","03300","0000","3300PROPERTY TAX"
17737,"A000000","03400","0000","3400MAINTENANCE/REPAIR - BLDG"
17737,"A000000","03500","0000","3500EQUIP RENTAL/MAINTENANCE"
17737,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17737,"A000000","03800","0000","3800OFFICE SALARIES"
17737,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17737,"A000000","04000","0000","4000OFFICE SUPPLIES"
17737,"A000000","04100","0000","4100LEGAL"
17737,"A000000","04200","0000","4200ACCOUNTING"
17737,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17737,"A000000","04301","0000","4301DUES  LICENSES & TAXES"
17737,"A000000","04302","0000","4302OTHER ADMIN & GEN COSTS"
17737,"A000000","04303","0000","4303BUSINESS TRANSPORTATION"
17737,"A000000","04304","0000","4304HEALTH INSURNCE"
17737,"A000000","04305","0000","4305WORKERS COMPENSATION"
17737,"A000000","04306","0000","4306PENSION"
17737,"A000000","04307","0000","4307TRANSCRIPTION COSTS"
17737,"A000000","04400","0000","4400TELEPHONE"
17737,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17737,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17737,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17737,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17737,"A000000","05100","0000","5100PHARMACY"
17737,"A000000","05200","0000","5200DENTAL"
17737,"A000000","05300","0000","5300OPTOMETRY"
17737,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17737,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17737,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17737,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17737,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17737,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17737,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17737,"A100010","00100","0000","OFFICE SALARIES"
17737,"A100010","00100","0100","A"
17737,"A100010","00100","0200","OFFICE SALARIES"
17737,"A100010","00100","0500","OTHER NURSE"
17737,"A100010","00200","0000","RECLASS DEPRE OFFICE EQUIPMENT"
17737,"A100010","00200","0100","B"
17737,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17737,"A100010","00200","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17737,"A100010","00300","0000","DEPRE OFFICE EQUIP"
17737,"A100010","00300","0100","C"
17737,"A100010","00300","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
17737,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17737,"A100010","00400","0000","PHYSICIANS"
17737,"A100010","00400","0100","D"
17737,"A100010","00400","0200","NURSE PRACTITIONER"
17737,"A100010","00400","0500","PHYSICIAN"
17737,"A200000","01100","0000","NON-RHC PHYSICIAN RELATED COMP"
17737,"A200000","01100","0100","A"
17737,"A200000","01100","0300","PHYSICIAN"
17737,"A200000","01101","0000","NON RHC SALARY"
17737,"A200000","01101","0100","A"
17737,"A200000","01101","0300","OTHER NURSE"
17737,"A200000","01102","0000","NON RHC BENEFITS"
17737,"A200000","01102","0100","A"
17737,"A200000","01102","0300","OTHER NURSE"
17737,"A200000","01103","0000","PURCHASED SVS- TRANSCRIPTION"
17737,"A200000","01103","0100","A"
17737,"A200000","01103","0300","TRANSCRIPTION COSTS"
17737,"A200000","01104","0000","WORKERS COMPENSATION"
17737,"A200000","01104","0100","A"
17737,"A200000","01104","0300","WORKERS COMPENSATION"
17737,"A200000","01105","0000","SELF INSURANCE"
17737,"A200000","01105","0100","A"
17737,"A200000","01105","0300","HEALTH INSURNCE"
17737,"A210001","00100","0100","Y"
17737,"A210002","00100","0300","BLDG"
17737,"A210002","00200","0300","EQUIP"
17737,"A210002","00300","0300","ADMINISTRATIVE"
17737,"A210002","00400","0300","ADMINISTRATIVE"
17737,"A210003","00100","0100","B"
17737,"A210003","00100","0200","SUTTER HEALTH"
17737,"A210003","00100","0400","SUTTER HEALTH"
17737,"A210003","00100","0600","HEALTHCARE"
17737,"A210003","00200","0100","B"
17737,"A210003","00200","0200","SUTTER NORTH MEDICAL FOUN"
17737,"A210003","00200","0400","SUTTER NORTH MEDICAL FOUN"
17737,"A210003","00200","0600","HEALTHCARE"
17737,"A210003","00300","0100","B"
17737,"A210003","00300","0200","SH SACRAMENTO SIERRA REGI"
17737,"A210003","00300","0400","SH SACRAMENTO SIERRA REGI"
17737,"A210003","00300","0600","HEALTHCARE"
17737,"S000000","00100","0100","2"
17737,"S000000","00100","0200","05/29/2012"
17737,"S000000","00100","0300","N"
17737,"S000000","00100","0301","N"
17737,"S000000","00100","0500","F"
17737,"S000000","00200","0200","10301"
17737,"S000000","00200","0400","01/22/2014"
17737,"S000000","00300","0100","3"
17737,"S000000","00300","0200","01/14/2014"
17737,"S000001","00100","0100","SUTTER NORTH BROWNSVILLE FAMILY CLIN"
17737,"S000001","00101","0100","16911 WILLOW GLEN ROAD"
17737,"S000001","00102","0100","BROWNSVILLE"
17737,"S000001","00102","0200","CA"
17737,"S000001","00102","0300","95919"
17737,"S000001","00103","0100","YUBA"
17737,"S000001","00200","0100","553950"
17737,"S000001","00400","0100","01/01/2011"
17737,"S000001","00400","0200","12/31/2011"
17737,"S000001","00500","0300","1"
17737,"S000001","00500","0400","06/26/2002"
17737,"S000001","00850","0100","N"
17737,"S000001","00851","0100","N"
17737,"S000001","00900","0100","N"
17737,"S000001","01400","0100","N"
17739,"A000000","00100","0000","0100PHYSICIAN"
17739,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17739,"A000000","00300","0000","0300NURSE PRACTITIONER"
17739,"A000000","00400","0000","0400VISITING NURSE"
17739,"A000000","00500","0000","0500OTHER NURSE"
17739,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17739,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17739,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17739,"A000000","00900","0000","0900OTHER (SPECIFY)"
17739,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17739,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17739,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17739,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17739,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17739,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17739,"A000000","02100","0000","2100OTHER-INJECTIBLES"
17739,"A000000","02600","0000","2600RENT"
17739,"A000000","02700","0000","2700INSURANCE"
17739,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17739,"A000000","02900","0000","2900UTILITIES"
17739,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
17739,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17739,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17739,"A000000","03300","0000","3300PROPERTY TAX"
17739,"A000000","03400","0000","3400OTHER (SPECIFY)"
17739,"A000000","03800","0000","3800OFFICE SALARIES"
17739,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17739,"A000000","04000","0000","4000OFFICE SUPPLIES"
17739,"A000000","04100","0000","4100LEGAL"
17739,"A000000","04200","0000","4200ACCOUNTING"
17739,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17739,"A000000","04400","0000","4400TELEPHONE"
17739,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17739,"A000000","04600","0000","4600OTHER (SPECIFY)"
17739,"A000000","05100","0000","5100PHARMACY"
17739,"A000000","05200","0000","5200DENTAL"
17739,"A000000","05300","0000","5300OPTOMETRY"
17739,"A000000","05400","0000","5400OTHER (SPECIFY)"
17739,"A000000","05900","0000","5900LAB"
17739,"A000000","06000","0000","6000RADIOLOGY"
17739,"A210001","00100","0100","Y"
17739,"A210002","00100","0200","RENT"
17739,"A210002","00100","0300","BLDG RENT"
17739,"A210002","00405","0300","TOTAL"
17739,"A210003","00100","0100","B"
17739,"A210003","00100","0200","JG SHERIDAN"
17739,"A210003","00100","0400","SBM LLC"
17739,"A210003","00100","0600","RENTAL"
17739,"A210003","00200","0100","B"
17739,"A210003","00200","0200","DN BLAKE"
17739,"A210003","00200","0400","SBM LLC"
17739,"A210003","00200","0600","RENTAL"
17739,"A210003","00300","0100","B"
17739,"A210003","00300","0200","G MALLARD"
17739,"A210003","00300","0400","SBM LLC"
17739,"A210003","00300","0600","RENTAL"
17739,"S000000","00100","0100","2"
17739,"S000000","00100","0200","06/01/2012"
17739,"S000000","00100","0300","N"
17739,"S000000","00100","0301","N"
17739,"S000000","00100","0500","F"
17739,"S000000","00200","0200","04011"
17739,"S000000","00200","0400","02/06/2014"
17739,"S000000","00300","0100","4"
17739,"S000000","00300","0200","01/13/2014"
17739,"S000001","00100","0100","PIGGOTT FAMILY MEDICAL CLINIC"
17739,"S000001","00101","0100","425 W JACKSON"
17739,"S000001","00102","0100","PIGGOTT"
17739,"S000001","00102","0200","AR"
17739,"S000001","00102","0300","72454"
17739,"S000001","00103","0100","CLAY"
17739,"S000001","00200","0100","043834"
17739,"S000001","00400","0100","01/01/2011"
17739,"S000001","00400","0200","12/31/2011"
17739,"S000001","00500","0300","1"
17739,"S000001","00500","0400","01/01/2002"
17739,"S000001","00900","0100","N"
17739,"S000001","01400","0100","N"
17742,"A000000","00100","0000","0100PHYSICIAN"
17742,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17742,"A000000","00300","0000","0300NURSE PRACTITIONER"
17742,"A000000","00400","0000","0400VISITING NURSE"
17742,"A000000","00500","0000","0500OTHER NURSE"
17742,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17742,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17742,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17742,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (MED AIDS)"
17742,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17742,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17742,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17742,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17742,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17742,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17742,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17742,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17742,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17742,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17742,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (EQUIP.R"
17742,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (LICENSE"
17742,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (STAFF T"
17742,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS (UNIFORM"
17742,"A000000","02600","0000","2600RENT"
17742,"A000000","02700","0000","2700INSURANCE"
17742,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17742,"A000000","02900","0000","2900UTILITIES"
17742,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17742,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17742,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17742,"A000000","03300","0000","3300PROPERTY TAX"
17742,"A000000","03400","0000","3400SECURITY SERVICES"
17742,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17742,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17742,"A000000","03800","0000","3800OFFICE SALARIES"
17742,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17742,"A000000","04000","0000","4000OFFICE SUPPLIES"
17742,"A000000","04100","0000","4100LEGAL"
17742,"A000000","04200","0000","4200ACCOUNTING"
17742,"A000000","04300","0000","4300INSURANCE"
17742,"A000000","04400","0000","4400TELEPHONE"
17742,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17742,"A000000","04600","0000","4600DATA PROCESSING COSTS"
17742,"A000000","04700","0000","4700OFFICE EQUIP.RENTAL  LEASE"
17742,"A000000","04701","0000","4701CASE MNGRS/HIV"
17742,"A000000","04702","0000","4702LICENCES & FEES"
17742,"A000000","04800","0000","4800PERSONNEL RECRUITMENT COST"
17742,"A000000","04801","0000","4801MINOR EQUIPMENT PURCHASES"
17742,"A000000","04802","0000","4802PROGRAMMATIC SUPPLIES"
17742,"A000000","04803","0000","4803EQUIPM.REPAIRS & MAINT."
17742,"A000000","04804","0000","4804POSTAGE"
17742,"A000000","04805","0000","4805PUBLIC INFORMATION"
17742,"A000000","04806","0000","4806BOOKS & SUBSCRIPTIONS"
17742,"A000000","04807","0000","4807ORGANIZATION DUES"
17742,"A000000","04808","0000","4808BANK CHARGES"
17742,"A000000","04809","0000","4809STAFF TRAINING"
17742,"A000000","05100","0000","5100PHARMACY"
17742,"A000000","05200","0000","5200DENTAL"
17742,"A000000","05300","0000","5300OPTOMETRY"
17742,"A000000","05400","0000","5400SOC.SERV. NON-CORE PROVIDERS"
17742,"A000000","05500","0000","5500OUTREACH & PATIENT ADVOCATES"
17742,"A000000","05600","0000","5600NUTRITION"
17742,"A000000","05601","0000","5601LABORATORY"
17742,"A000000","05602","0000","5602PATIENT TRANSPORTATION"
17742,"A000000","05603","0000","5603PODIATRY"
17742,"A000000","05604","0000","5604HOSPITALISTS"
17742,"A000000","05605","0000","5605WIC PROGRAM"
17742,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17742,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17742,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17742,"A100010","00100","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00100","0100","A"
17742,"A100010","00100","0200","PHYSICIAN"
17742,"A100010","00200","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00200","0100","A"
17742,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17742,"A100010","00300","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00300","0100","A"
17742,"A100010","00300","0200","NURSE PRACTITIONER"
17742,"A100010","00400","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00400","0100","A"
17742,"A100010","00400","0200","OTHER NURSE"
17742,"A100010","00500","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00500","0100","A"
17742,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17742,"A100010","00600","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00600","0100","A"
17742,"A100010","00600","0200","OTHER FHC STAFF COSTS (MED AIDS)"
17742,"A100010","00700","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00700","0100","A"
17742,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17742,"A100010","00800","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00800","0100","A"
17742,"A100010","00800","0200","OFFICE SALARIES"
17742,"A100010","00900","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","00900","0100","A"
17742,"A100010","00900","0200","DENTAL"
17742,"A100010","01000","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01000","0100","A"
17742,"A100010","01000","0200","SOC.SERV. NON-CORE PROVIDERS"
17742,"A100010","01100","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01100","0100","A"
17742,"A100010","01100","0200","OUTREACH & PATIENT ADVOCATES"
17742,"A100010","01200","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01200","0100","A"
17742,"A100010","01200","0200","NUTRITION"
17742,"A100010","01300","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01300","0100","A"
17742,"A100010","01300","0200","WIC PROGRAM"
17742,"A100010","01400","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01400","0100","A"
17742,"A100010","01400","0200","CASE MNGRS/HIV"
17742,"A100010","01500","0000","FRINGE BEBEFIT ALLOCATION"
17742,"A100010","01500","0100","A"
17742,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17742,"A200000","00700","0100","A"
17742,"A200000","00700","0300","OFFICE SUPPLIES"
17742,"A200000","01100","0000","INTEREST INCOME"
17742,"A200000","01100","0100","A"
17742,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17742,"A200000","01101","0000","MISC.REVENUE"
17742,"A200000","01101","0100","A"
17742,"A200000","01101","0300","OFFICE SUPPLIES"
17742,"A200000","01102","0000","DONATIONS PRIVATE"
17742,"A200000","01102","0100","A"
17742,"A200000","01102","0300","OFFICE SUPPLIES"
17742,"A200000","01103","0000","VENDING MACHINE"
17742,"A200000","01103","0100","A"
17742,"A200000","01103","0300","OFFICE SUPPLIES"
17742,"A200000","01104","0000","340B PHARMACY INCOME"
17742,"A200000","01104","0100","A"
17742,"A200000","01104","0300","PHARMACY"
17742,"A210001","00100","0100","N"
17742,"S000000","00100","0100","2"
17742,"S000000","00100","0200","12/31/2012"
17742,"S000000","00100","0300","N"
17742,"S000000","00100","0301","N"
17742,"S000000","00100","0500","F"
17742,"S000000","00200","0200","06001"
17742,"S000000","00200","0400","01/22/2014"
17742,"S000000","00300","0100","4"
17742,"S000000","00300","0200","01/17/2014"
17742,"S000001","00100","0100","SOUTHWEST COMMUNITY HEALTH CENTER"
17742,"S000001","00101","0100","361 BIRD STREET"
17742,"S000001","00102","0100","BRIDGEPORT"
17742,"S000001","00102","0200","CT"
17742,"S000001","00102","0300","06605"
17742,"S000001","00103","0100","FAIRFIELD"
17742,"S000001","00200","0100","071801"
17742,"S000001","00300","0100","U"
17742,"S000001","00400","0100","08/01/2011"
17742,"S000001","00400","0200","07/31/2012"
17742,"S000001","00500","0300","2"
17742,"S000001","00500","0400","08/01/1991"
17742,"S000001","00600","0300","H80CS00613"
17742,"S000001","00600","0400","03/27/2012"
17742,"S000001","00900","0100","N"
17742,"S000001","01400","0100","Y"
17742,"S000013","00100","0100","SOUTHWEST COMMUNITY HEALTH CENTER"
17742,"S000013","00200","0100","968 FAIRFIELD AVE"
17742,"S000013","00300","0100","BRIDGEPORT"
17742,"S000013","00300","0200","CT"
17742,"S000013","00300","0300","06605"
17742,"S000013","00400","0100","FAIRFIELD"
17742,"S000013","00500","0100","071838"
17742,"S000013","00600","0100","U"
17742,"S000013","00600","0200","08/01/1991"
17742,"S000013","00900","0100","N"
17742,"S000023","00100","0100","SOUTHWEST COMMUNITY HEALTH CENTER"
17742,"S000023","00200","0100","510 CLINTON AVE"
17742,"S000023","00300","0100","BRIDGEPORT"
17742,"S000023","00300","0200","CT"
17742,"S000023","00300","0300","06605"
17742,"S000023","00400","0100","FAIRFIELD"
17742,"S000023","00500","0100","071829"
17742,"S000023","00600","0100","U"
17742,"S000023","00600","0200","08/01/1991"
17742,"S000023","00900","0100","N"
17742,"S000033","00100","0100","SOUTHWEST COMMUNITY HEALTH CENTER"
17742,"S000033","00200","0100","743 SOUTH AVE"
17742,"S000033","00300","0100","BRIDGEPORT"
17742,"S000033","00300","0200","CT"
17742,"S000033","00300","0300","06604"
17742,"S000033","00400","0100","FAIRFIELD"
17742,"S000033","00500","0100","071828"
17742,"S000033","00600","0100","U"
17742,"S000033","00600","0200","08/01/1991"
17742,"S000033","00900","0100","N"
17743,"A000000","00100","0000","0100PHYSICIAN"
17743,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17743,"A000000","00300","0000","0300NURSE PRACTITIONER"
17743,"A000000","00400","0000","0400VISITING NURSE"
17743,"A000000","00500","0000","0500OTHER NURSE"
17743,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17743,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17743,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17743,"A000000","00900","0000","0900OUTREACH/PATIENT REPS"
17743,"A000000","01000","0000","1000BEHAVIORAL HEALTH"
17743,"A000000","01100","0000","1100XRAY"
17743,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17743,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17743,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17743,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17743,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17743,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17743,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17743,"A000000","02100","0000","2100MEDICAL RECORDS"
17743,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17743,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17743,"A000000","02600","0000","2600RENT"
17743,"A000000","02700","0000","2700INSURANCE"
17743,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17743,"A000000","02900","0000","2900UTILITIES"
17743,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17743,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17743,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17743,"A000000","03300","0000","3300PROPERTY TAX"
17743,"A000000","03400","0000","3400SECURITY"
17743,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17743,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17743,"A000000","03800","0000","3800OFFICE SALARIES"
17743,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17743,"A000000","04000","0000","4000OFFICE SUPPLIES"
17743,"A000000","04100","0000","4100LEGAL"
17743,"A000000","04200","0000","4200ACCOUNTING"
17743,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17743,"A000000","04400","0000","4400TELEPHONE"
17743,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17743,"A000000","04600","0000","4600PROFESSIONAL FEES"
17743,"A000000","04700","0000","4700TRAVEL"
17743,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17743,"A000000","05100","0000","5100PHARMACY"
17743,"A000000","05200","0000","5200DENTAL"
17743,"A000000","05300","0000","5300OPTOMETRY"
17743,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17743,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17743,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17743,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17743,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17743,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17743,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00100","0100","A"
17743,"A100010","00100","0200","PHYSICIAN"
17743,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17743,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00200","0100","A"
17743,"A100010","00200","0200","NURSE PRACTITIONER"
17743,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00300","0100","A"
17743,"A100010","00300","0200","OTHER NURSE"
17743,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00400","0100","A"
17743,"A100010","00400","0200","OUTREACH/PATIENT REPS"
17743,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00500","0100","A"
17743,"A100010","00500","0200","XRAY"
17743,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00600","0100","A"
17743,"A100010","00600","0200","MEDICAL RECORDS"
17743,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00700","0100","A"
17743,"A100010","00700","0200","OFFICE SALARIES"
17743,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00800","0100","A"
17743,"A100010","00800","0200","ACCOUNTING"
17743,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","00900","0100","A"
17743,"A100010","00900","0200","PHARMACY"
17743,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","01000","0100","A"
17743,"A100010","01000","0200","DENTAL"
17743,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
17743,"A100010","01100","0100","A"
17743,"A100010","01100","0200","SECURITY"
17743,"A100010","01200","0000","RECLASS DEPRECIATION"
17743,"A100010","01200","0100","B"
17743,"A100010","01200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17743,"A100010","01200","0500","DEPRECIATION-EQUIPMENT"
17743,"A100010","01300","0000","RECLASS DEPRECIATION"
17743,"A100010","01300","0100","B"
17743,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17743,"A100010","01400","0000","RECLASS DEPRECIATION"
17743,"A100010","01400","0100","B"
17743,"A100010","01400","0200","DENTAL"
17743,"A100010","01500","0000","RECLASS DEPRECIATION"
17743,"A100010","01500","0100","B"
17743,"A100010","01500","0200","PHARMACY"
17743,"A100010","01600","0000","RECLASS MEDICAL DIRECTOR"
17743,"A100010","01600","0100","C"
17743,"A100010","01600","0200","PHYSICIAN"
17743,"A100010","01600","0500","OFFICE SALARIES"
17743,"A200000","00100","0100","B"
17743,"A200000","00100","0300","OFFICE SUPPLIES"
17743,"A200000","00400","0100","B"
17743,"A200000","00400","0300","RENT"
17743,"A200000","01100","0000","EXP RELATED TO GIFTS/DONATIONS"
17743,"A200000","01100","0100","A"
17743,"A200000","01100","0300","OFFICE SUPPLIES"
17743,"A200000","01101","0000","FINES/PENALTIES"
17743,"A200000","01101","0100","A"
17743,"A200000","01101","0300","OFFICE SUPPLIES"
17743,"A200000","01102","0000","ADVERTISING"
17743,"A200000","01102","0100","A"
17743,"A200000","01102","0300","OUTREACH/PATIENT REPS"
17743,"A200000","01103","0000","BAD DEBT"
17743,"A200000","01103","0100","A"
17743,"A200000","01103","0300","OFFICE SUPPLIES"
17743,"A200000","01104","0000","CONTRACTED LAB SERVICES"
17743,"A200000","01104","0100","A"
17743,"A200000","01104","0300","LABORATORY TECHNICIAN"
17743,"A200000","01105","0000","EXP RELATED TO GIFTS/DONATIONS"
17743,"A200000","01105","0100","A"
17743,"A200000","01105","0300","OUTREACH/PATIENT REPS"
17743,"A200000","01106","0000","ADVERTISING"
17743,"A200000","01106","0100","A"
17743,"A200000","01106","0300","OFFICE SUPPLIES"
17743,"A200000","01107","0000","MEDICAL RECORDS"
17743,"A200000","01107","0100","B"
17743,"A200000","01107","0300","MEDICAL RECORDS"
17743,"A200000","01108","0000","HEALTH INSURANCE REIMBURSEMENT"
17743,"A200000","01108","0100","B"
17743,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17743,"A200000","01109","0000","LOSS ON SALE OF ASSET"
17743,"A200000","01109","0100","A"
17743,"A200000","01109","0300","DEPRECIATION-EQUIPMENT"
17743,"A210001","00100","0100","N"
17743,"S000000","00100","0100","2"
17743,"S000000","00100","0200","02/01/2013"
17743,"S000000","00100","0300","N"
17743,"S000000","00100","0301","N"
17743,"S000000","00100","0500","F"
17743,"S000000","00200","0200","06001"
17743,"S000000","00200","0400","01/24/2014"
17743,"S000000","00300","0100","4"
17743,"S000000","00300","0200","01/22/2014"
17743,"S000001","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000001","00101","0100","6450 U.S. HIGHWAY 6"
17743,"S000001","00101","0200","1430"
17743,"S000001","00102","0100","PORTAGE"
17743,"S000001","00102","0200","IN"
17743,"S000001","00102","0300","46368"
17743,"S000001","00103","0100","PORTER"
17743,"S000001","00200","0100","151829"
17743,"S000001","00300","0100","U"
17743,"S000001","00400","0100","09/01/2011"
17743,"S000001","00400","0200","08/31/2012"
17743,"S000001","00500","0300","2"
17743,"S000001","00500","0400","02/25/2004"
17743,"S000001","00600","0300","H80CS02458"
17743,"S000001","00601","0300","C81CS13719"
17743,"S000001","00602","0300","HRSA-09-163"
17743,"S000001","00900","0100","N"
17743,"S000001","01400","0100","Y"
17743,"S000013","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000013","00200","0100","3584 SCOTTSDALE"
17743,"S000013","00300","0100","PORTAGE"
17743,"S000013","00300","0200","IN"
17743,"S000013","00300","0300","46368"
17743,"S000013","00400","0100","PORTER"
17743,"S000013","00500","0100","151834"
17743,"S000013","00600","0100","U"
17743,"S000013","00600","0200","02/25/2004"
17743,"S000013","00900","0100","N"
17743,"S000023","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000023","00200","0100","2490 CENTRAL AVE"
17743,"S000023","00300","0100","LAKE STATION"
17743,"S000023","00300","0200","IN"
17743,"S000023","00300","0300","46405"
17743,"S000023","00400","0100","LAKE"
17743,"S000023","00500","0100","151846"
17743,"S000023","00600","0100","U"
17743,"S000023","00600","0200","12/15/2008"
17743,"S000023","00900","0100","N"
17743,"S000033","00100","0100","NORTHSHORE REGIONAL HEALTH CENTER"
17743,"S000033","00200","0100","8555 TAFT STREET"
17743,"S000033","00300","0100","MERRILLVILLE"
17743,"S000033","00300","0200","IN"
17743,"S000033","00300","0300","46410"
17743,"S000033","00400","0100","LAKE"
17743,"S000033","00500","0100","151861"
17743,"S000033","00600","0100","U"
17743,"S000033","00600","0200","02/08/2010"
17743,"S000033","00900","0100","N"
17743,"S000043","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000043","00200","0100","3099 CENTRAL AVENUE"
17743,"S000043","00300","0100","LAKE STATION"
17743,"S000043","00300","0200","IN"
17743,"S000043","00300","0300","46405"
17743,"S000043","00400","0100","LAKE"
17743,"S000043","00500","0100","151869"
17743,"S000043","00600","0100","U"
17743,"S000043","00600","0200","05/04/2011"
17743,"S000043","00900","0100","N"
17743,"S000053","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000053","00200","0100","3304 PARKSIDE AVE"
17743,"S000053","00300","0100","LAKE STATION"
17743,"S000053","00300","0200","IN"
17743,"S000053","00300","0300","46405"
17743,"S000053","00400","0100","LAKE"
17743,"S000053","00500","0100","151874"
17743,"S000053","00600","0100","U"
17743,"S000053","00600","0200","10/04/2011"
17743,"S000053","00900","0100","N"
17743,"S000063","00100","0100","NORTHSHORE HEALTH CENTERS"
17743,"S000063","00200","0100","6091 BROADWAY"
17743,"S000063","00300","0100","MERRILLVILLE"
17743,"S000063","00300","0200","IN"
17743,"S000063","00300","0300","46410"
17743,"S000063","00400","0100","LAKE"
17743,"S000063","00500","0100","151880"
17743,"S000063","00600","0100","U"
17743,"S000063","00600","0200","07/09/2012"
17743,"S000063","00900","0100","N"
17744,"A000000","00100","0000","0100PHYSICIAN"
17744,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17744,"A000000","00300","0000","0300NURSE PRACTITIONER"
17744,"A000000","00400","0000","0400VISITING NURSE"
17744,"A000000","00500","0000","0500OTHER NURSE"
17744,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17744,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17744,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17744,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17744,"A000000","00901","0000","0901MENTAL HEALTH"
17744,"A000000","00902","0000","0902DENTAL"
17744,"A000000","00903","0000","0903RN/LPN"
17744,"A000000","00904","0000","0904MEDICAL ASST/TECH"
17744,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17744,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17744,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17744,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17744,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17744,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17744,"A000000","02600","0000","2600RENT"
17744,"A000000","02700","0000","2700INSURANCE"
17744,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17744,"A000000","02900","0000","2900UTILITIES"
17744,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17744,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17744,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17744,"A000000","03300","0000","3300PROPERTY TAX"
17744,"A000000","03800","0000","3800OFFICE SALARIES"
17744,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17744,"A000000","04000","0000","4000OFFICE SUPPLIES"
17744,"A000000","04100","0000","4100LEGAL"
17744,"A000000","04200","0000","4200ACCOUNTING"
17744,"A000000","04300","0000","4300INSURANCE"
17744,"A000000","04400","0000","4400TELEPHONE"
17744,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17744,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17744,"A000000","04601","0000","4601ADVERTISING & PROMOTION"
17744,"A000000","04602","0000","4602TRAVEL"
17744,"A000000","04603","0000","4603CONTINUING EDUCATION"
17744,"A000000","04604","0000","4604DONATIONS & GIFTS"
17744,"A000000","04605","0000","4605DUES & SUBSCRIPTIONS"
17744,"A000000","04606","0000","4606ENTERTAINMENT"
17744,"A000000","04607","0000","4607EMPLOYEE SCREENING"
17744,"A000000","04608","0000","4608DIETICIAN"
17744,"A000000","05100","0000","5100PHARMACY"
17744,"A000000","05200","0000","5200DENTAL"
17744,"A000000","05300","0000","5300OPTOMETRY"
17744,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17744,"A000000","05401","0000","5401KID MED"
17744,"A000000","05402","0000","5402TELEHEALTH & ADMIN CONSULTING"
17744,"A000000","05800","0000","5800DAY CARE (CLOSED 9/2009)"
17744,"A100010","00100","0000","KID MED TO OTHER THAN FQHC COST"
17744,"A100010","00100","0100","B"
17744,"A100010","00100","0200","KID MED"
17744,"A100010","00100","0500","RN/LPN"
17744,"A100010","00200","0000","KID MED TO OTHER THAN FQHC COST"
17744,"A100010","00200","0100","B"
17744,"A100010","00200","0200","KID MED"
17744,"A100010","00200","0500","MEDICAL SUPPLIES"
17744,"A100010","00300","0000","A&G/ACCOUNTING FROM MAINT"
17744,"A100010","00300","0100","D"
17744,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
17744,"A100010","00300","0500","ACCOUNTING"
17744,"A100010","00400","0000","CLERICAL LABOR TO OFFICE"
17744,"A100010","00400","0100","E"
17744,"A100010","00400","0200","OFFICE SALARIES"
17744,"A100010","00400","0500","HOUSEKEEPING AND MAINTENANCE"
17744,"A100010","00500","0000","DATA ANALYST SALARIES FROM MAINT"
17744,"A100010","00500","0100","F"
17744,"A100010","00500","0200","OFFICE SALARIES"
17744,"A100010","00500","0500","HOUSEKEEPING AND MAINTENANCE"
17744,"A100010","00600","0000","INSURANCE EXP FROM MAINT"
17744,"A100010","00600","0100","G"
17744,"A100010","00600","0200","INSURANCE"
17744,"A100010","00600","0500","HOUSEKEEPING AND MAINTENANCE"
17744,"A200000","00400","0100","B"
17744,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17744,"A200000","00700","0100","B"
17744,"A200000","00700","0300","OFFICE SUPPLIES"
17744,"A200000","01101","0000","NON-ALLOWABLE ENTERTAINMENT"
17744,"A200000","01101","0100","A"
17744,"A200000","01101","0300","ENTERTAINMENT"
17744,"A200000","01102","0000","NON-ALLOWABLE ADVERT & PROMOTION"
17744,"A200000","01102","0100","A"
17744,"A200000","01102","0300","ADVERTISING & PROMOTION"
17744,"A200000","01103","0000","NON-ALLOWABLE ENTERTAINMENT"
17744,"A200000","01103","0100","A"
17744,"A200000","01103","0300","TRAVEL"
17744,"A200000","01106","0000","MEDICAL SUPPLIES - PART B"
17744,"A200000","01106","0100","A"
17744,"A200000","01106","0300","MEDICAL SUPPLIES"
17744,"A200000","01107","0000","ADMIN & GEN - PART B"
17744,"A200000","01107","0100","A"
17744,"A200000","01107","0300","OFFICE SALARIES"
17744,"A200000","01108","0000","GIFTS & FLOWERS"
17744,"A200000","01108","0100","A"
17744,"A200000","01108","0300","DONATIONS & GIFTS"
17744,"A200000","01111","0000","INSURANCE SETTLEMENT ON EQUIP"
17744,"A200000","01111","0100","B"
17744,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
17744,"A200000","01112","0000","JURY DUTY INCOME"
17744,"A200000","01112","0100","B"
17744,"A200000","01112","0300","OFFICE SALARIES"
17744,"A200000","01113","0000","NMTC INCOME AGAINST CAPITALIZED INT"
17744,"A200000","01113","0100","B"
17744,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17744,"A200000","01114","0000","NMTC INCOME AGAINST INTEREST EXPENS"
17744,"A200000","01114","0100","B"
17744,"A200000","01114","0300","INTEREST ON MORTGAGE OR LOANS"
17744,"A200000","01116","0000","PAYMENT FOR INDIGENT PATIENT"
17744,"A200000","01116","0100","A"
17744,"A200000","01116","0300","NURSE PRACTITIONER"
17744,"A200000","01117","0000","DRUG PROGRAM-340B REVENUE"
17744,"A200000","01117","0100","B"
17744,"A200000","01117","0300","MEDICAL SUPPLIES"
17744,"A200000","01118","0000","DEPOSITION INCOME"
17744,"A200000","01118","0100","B"
17744,"A200000","01118","0300","NURSE PRACTITIONER"
17744,"A200000","01119","0000","SCHOOL BASED RN REIMBURSEMENT"
17744,"A200000","01119","0100","B"
17744,"A200000","01119","0300","RN/LPN"
17744,"A200000","01120","0000","SCHOOL BASED MSW REIMBURSEMENT"
17744,"A200000","01120","0100","B"
17744,"A200000","01120","0300","CLINICAL SOCIAL WORKER"
17744,"A210001","00100","0100","N"
17744,"S000000","00100","0100","2"
17744,"S000000","00100","0200","01/31/2013"
17744,"S000000","00100","0300","N"
17744,"S000000","00100","0301","N"
17744,"S000000","00100","0500","F"
17744,"S000000","00200","0200","06001"
17744,"S000000","00200","0400","01/22/2014"
17744,"S000000","00300","0100","4"
17744,"S000000","00300","0200","01/16/2014"
17744,"S000001","00100","0100","PRIMARY CARE PROVIDERS D/B/A RKM PRI"
17744,"S000001","00101","0100","11990 JACKSON STREET"
17744,"S000001","00101","0200","395"
17744,"S000001","00102","0100","CLINTON"
17744,"S000001","00102","0200","LA"
17744,"S000001","00102","0300","70722-0395"
17744,"S000001","00103","0100","EAST FELICIANA"
17744,"S000001","00200","0100","191847"
17744,"S000001","00300","0100","U"
17744,"S000001","00400","0100","09/01/2011"
17744,"S000001","00400","0200","08/31/2012"
17744,"S000001","00500","0300","2"
17744,"S000001","00500","0400","02/10/2006"
17744,"S000001","00600","0300","93.224"
17744,"S000001","00600","0400","12/01/2011"
17744,"S000001","00601","0300","93.501"
17744,"S000001","00601","0400","07/01/2011"
17744,"S000001","00900","0100","N"
17744,"S000001","01400","0100","Y"
17744,"S000013","00100","0100","CLINTON MIDDLE HEALTH CENTER"
17744,"S000013","00200","0100","10410 HWY 67"
17744,"S000013","00300","0100","CLINTON"
17744,"S000013","00300","0200","LA"
17744,"S000013","00300","0300","70722"
17744,"S000013","00400","0100","EAST FELICIANA"
17744,"S000013","00500","0100","191852"
17744,"S000013","00600","0100","U"
17744,"S000013","00600","0200","06/09/2007"
17744,"S000013","00900","0100","N"
17744,"S000023","00100","0100","JACKSON COMPLEX HEALTH CENTER"
17744,"S000023","00200","0100","3501 HIGHWAY 10"
17744,"S000023","00300","0100","JACKSON"
17744,"S000023","00300","0200","LA"
17744,"S000023","00300","0300","70748"
17744,"S000023","00400","0100","EAST FELICIANA"
17744,"S000023","00500","0100","191853"
17744,"S000023","00600","0100","U"
17744,"S000023","00600","0200","06/09/2007"
17744,"S000023","00900","0100","N"
17744,"S000033","00100","0100","WEST BATON ROUGE PRIMARY CARE"
17744,"S000033","00200","0100","751 COURT STREET"
17744,"S000033","00300","0100","PORT ALLEN"
17744,"S000033","00300","0200","LA"
17744,"S000033","00300","0300","70767"
17744,"S000033","00400","0100","WEST BATON ROUGE"
17744,"S000033","00500","0100","191860"
17744,"S000033","00600","0100","U"
17744,"S000033","00600","0200","05/12/2008"
17744,"S000033","00900","0100","N"
17744,"S000043","00100","0100","SLAUGHTER HEALTH CENTER"
17744,"S000043","00200","0100","3170 CHURCH STREET"
17744,"S000043","00300","0100","SLAUGHTER"
17744,"S000043","00300","0200","LA"
17744,"S000043","00300","0300","70777"
17744,"S000043","00400","0100","EAST FELICIANA"
17744,"S000043","00500","0100","191869"
17744,"S000043","00600","0100","U"
17744,"S000043","00600","0200","08/05/2009"
17744,"S000043","00900","0100","N"
17744,"S000053","00100","0100","CLINTON LOWER HEALTH CENTER"
17744,"S000053","00200","0100","10701 REILEY STREET"
17744,"S000053","00300","0100","CLINTON"
17744,"S000053","00300","0200","LA"
17744,"S000053","00300","0300","70722"
17744,"S000053","00400","0100","EAST FELICIANA"
17744,"S000053","00500","0100","191872"
17744,"S000053","00600","0100","U"
17744,"S000053","00600","0200","10/13/2009"
17744,"S000053","00900","0100","N"
17745,"A000000","00100","0000","0100PHYSICIAN"
17745,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17745,"A000000","00300","0000","0300NURSE PRACTITIONER"
17745,"A000000","00400","0000","0400VISITING NURSE"
17745,"A000000","00500","0000","0500OTHER NURSE"
17745,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17745,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17745,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17745,"A000000","00900","0000","0900CLINICAL ASSISTANT"
17745,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17745,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17745,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17745,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17745,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17745,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17745,"A000000","02100","0000","2100CONTINUED MEDICAL EDUCATION / TR"
17745,"A000000","02101","0000","2101LICENSES / DUES / SUBSCRIPTIONS"
17745,"A000000","02102","0000","2102DIRECT RECRUITING / RETENTION"
17745,"A000000","02103","0000","2103MINOR MEDICAL EQUIPMENT"
17745,"A000000","02104","0000","2104MED EQUIPMENT REPAIRS / MAINTENA"
17745,"A000000","02105","0000","2105HAZARDOUS WASTE DISPOSAL"
17745,"A000000","02106","0000","2106TRANSCRIPTIONS / INTERPRETATION"
17745,"A000000","02107","0000","2107ELECTRONIC HEALTH RECORDS"
17745,"A000000","02200","0000","2200OTHER DIRECT HEALTH CARE COSTS"
17745,"A000000","02600","0000","2600RENT"
17745,"A000000","02700","0000","2700INSURANCE"
17745,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17745,"A000000","02900","0000","2900UTILITIES"
17745,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17745,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17745,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17745,"A000000","03300","0000","3300PROPERTY TAX"
17745,"A000000","03400","0000","3400BLDG AND GROUNDS MAINTENANCE"
17745,"A000000","03800","0000","3800OFFICE SALARIES"
17745,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17745,"A000000","04000","0000","4000OFFICE SUPPLIES"
17745,"A000000","04100","0000","4100LEGAL"
17745,"A000000","04200","0000","4200ACCOUNTING"
17745,"A000000","04300","0000","4300INSURANCE"
17745,"A000000","04400","0000","4400TELEPHONE"
17745,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17745,"A000000","04600","0000","4600EDUCATION AND TRAINING"
17745,"A000000","04601","0000","4601TRAVEL"
17745,"A000000","04602","0000","4602LICENSES / DUES / SUBSCRIPTIONS"
17745,"A000000","04603","0000","4603RECRUITING AND RETENTION"
17745,"A000000","04604","0000","4604MINOR EQUIPMENT"
17745,"A000000","04605","0000","4605EQUIPMENT REPAIRS / MAINTENANCE"
17745,"A000000","04700","0000","4700COUNTY CENTRAL ADMIN SERVICES"
17745,"A000000","04800","0000","4800POSTAGE"
17745,"A000000","04801","0000","4801PRINTING / COPYING"
17745,"A000000","04802","0000","4802BANK FEES"
17745,"A000000","04803","0000","4803INFORMATION TECHNOLOGY"
17745,"A000000","04804","0000","4804DIRECTORIES"
17745,"A000000","04805","0000","4805VEHICLE EXPENSES"
17745,"A000000","04806","0000","4806OTHER PROFESSIONAL AND CONTRACT"
17745,"A000000","05100","0000","5100PHARMACY"
17745,"A000000","05200","0000","5200DENTAL"
17745,"A000000","05300","0000","5300OPTOMETRY"
17745,"A000000","05400","0000","5400PUBLIC HEALTH SERVICES"
17745,"A000000","05500","0000","5500ENVIRONMENTAL HEALTH SERVICES"
17745,"A000000","05600","0000","5600MATERNITY CASE MANAGEMENT"
17745,"A000000","06000","0000","6000REFUNDS AND REBATES"
17745,"A000000","06001","0000","6001CONTRACT LAB AND XRAY"
17745,"A000000","06002","0000","6002CONTRACT DENTAL"
17745,"A000000","06003","0000","6003ADVERTISING / PUBLIC RELATIONS"
17745,"A000000","06004","0000","6004PATIENT TRANSPORTATION"
17745,"A000000","06005","0000","6005PRINCIPAL PAYMENTS"
17745,"A000000","06006","0000","6006GENERAL FUNDS TRANSFER"
17745,"A000000","06007","0000","6007CAPITALIZED COSTS"
17745,"A100010","00100","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00100","0100","A"
17745,"A100010","00100","0200","PHYSICIAN"
17745,"A100010","00200","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00200","0100","A"
17745,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17745,"A100010","00300","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00300","0100","A"
17745,"A100010","00300","0200","NURSE PRACTITIONER"
17745,"A100010","00400","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00400","0100","A"
17745,"A100010","00400","0200","OTHER NURSE"
17745,"A100010","00500","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00500","0100","A"
17745,"A100010","00500","0200","CLINICAL ASSISTANT"
17745,"A100010","00600","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00600","0100","A"
17745,"A100010","00600","0200","ELECTRONIC HEALTH RECORDS"
17745,"A100010","00700","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00700","0100","A"
17745,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17745,"A100010","00800","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00800","0100","A"
17745,"A100010","00800","0200","PUBLIC HEALTH SERVICES"
17745,"A100010","00900","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","00900","0100","A"
17745,"A100010","00900","0200","ENVIRONMENTAL HEALTH SERVICES"
17745,"A100010","01000","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","01000","0100","A"
17745,"A100010","01000","0200","MATERNITY CASE MANAGEMENT"
17745,"A100010","01100","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","01100","0100","A"
17745,"A100010","01100","0500","OFFICE SALARIES"
17745,"A100010","01200","0000","RECLASS WAGES AND FRINGE BENEFITS"
17745,"A100010","01200","0100","A"
17745,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17745,"A100010","01300","0000","RECLASS INFORMATION TECH COSTS"
17745,"A100010","01300","0100","C"
17745,"A100010","01300","0200","ELECTRONIC HEALTH RECORDS"
17745,"A100010","01400","0000","RECLASS INFORMATION TECH COSTS"
17745,"A100010","01400","0100","C"
17745,"A100010","01400","0200","OTHER DIRECT HEALTH CARE COSTS"
17745,"A100010","01500","0000","RECLASS INFORMATION TECH COSTS"
17745,"A100010","01500","0100","C"
17745,"A100010","01500","0200","PUBLIC HEALTH SERVICES"
17745,"A100010","01600","0000","RECLASS INFORMATION TECH COSTS"
17745,"A100010","01600","0100","C"
17745,"A100010","01600","0500","INFORMATION TECHNOLOGY"
17745,"A100010","01700","0000","RECLASS PROFESSIONAL SERVICES"
17745,"A100010","01700","0100","D"
17745,"A100010","01700","0200","TRANSCRIPTIONS / INTERPRETATION"
17745,"A100010","01800","0000","RECLASS PROFESSIONAL SERVICES"
17745,"A100010","01800","0100","D"
17745,"A100010","01800","0200","OTHER DIRECT HEALTH CARE COSTS"
17745,"A100010","01900","0000","RECLASS PROFESSIONAL SERVICES"
17745,"A100010","01900","0100","D"
17745,"A100010","01900","0200","PUBLIC HEALTH SERVICES"
17745,"A100010","02000","0000","RECLASS PROFESSIONAL SERVICES"
17745,"A100010","02000","0100","D"
17745,"A100010","02000","0200","ENVIRONMENTAL HEALTH SERVICES"
17745,"A100010","02100","0000","RECLASS PROFESSIONAL SERVICES"
17745,"A100010","02100","0100","D"
17745,"A100010","02100","0500","OTHER PROFESSIONAL AND CONTRACT SERV"
17745,"A100010","02200","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02200","0100","E"
17745,"A100010","02200","0200","ELECTRONIC HEALTH RECORDS"
17745,"A100010","02300","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02300","0100","E"
17745,"A100010","02300","0200","BLDG AND GROUNDS MAINTENANCE"
17745,"A100010","02400","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02400","0100","E"
17745,"A100010","02400","0200","LICENSES / DUES / SUBSCRIPTIONS"
17745,"A100010","02500","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02500","0100","E"
17745,"A100010","02500","0200","INFORMATION TECHNOLOGY"
17745,"A100010","02600","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02600","0100","E"
17745,"A100010","02600","0200","DENTAL"
17745,"A100010","02700","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02700","0100","E"
17745,"A100010","02700","0200","PUBLIC HEALTH SERVICES"
17745,"A100010","02800","0000","RECLASS CONTRACT SERVICES"
17745,"A100010","02800","0100","E"
17745,"A100010","02800","0500","OTHER PROFESSIONAL AND CONTRACT SERV"
17745,"A100010","02900","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","02900","0100","F"
17745,"A100010","02900","0200","PHYSICIAN"
17745,"A100010","03000","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","03000","0100","F"
17745,"A100010","03000","0200","PHYSICIAN ASSISTANT"
17745,"A100010","03100","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","03100","0100","F"
17745,"A100010","03100","0200","OTHER NURSE"
17745,"A100010","03200","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","03200","0100","F"
17745,"A100010","03200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17745,"A100010","03300","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","03300","0100","F"
17745,"A100010","03300","0200","DENTAL"
17745,"A100010","03400","0000","RECLASS EMPLOYEE INSURANCE"
17745,"A100010","03400","0100","F"
17745,"A100010","03400","0500","OTHER PROFESSIONAL AND CONTRACT SERV"
17745,"A100010","03500","0000","RECLASS DIRECTOR WAGES / FRINGE BENE"
17745,"A100010","03500","0100","B"
17745,"A100010","03500","0200","OFFICE SALARIES"
17745,"A100020","00100","0000","RECLASS DIRECTOR WAGES / FRINGE BENE"
17745,"A100020","00100","0100","B"
17745,"A100020","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17745,"A100020","00200","0000","RECLASS DIRECTOR WAGES / FRINGE BENE"
17745,"A100020","00200","0100","B"
17745,"A100020","00200","0500","PHYSICIAN"
17745,"A100020","00300","0000","RECLASS DIRECTOR WAGES / FRINGE BENE"
17745,"A100020","00300","0100","B"
17745,"A100020","00300","0500","PHYSICIAN ASSISTANT"
17745,"A200000","01100","0000","INTEREST INCOME OFFSET"
17745,"A200000","01100","0100","B"
17745,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
17745,"A200000","01101","0000","RENT INCOME OFFSET"
17745,"A200000","01101","0100","B"
17745,"A200000","01101","0300","RENT"
17745,"A200000","01102","0000","MEDICAL RECORDS INCOME OFFSET"
17745,"A200000","01102","0100","B"
17745,"A200000","01102","0300","PRINTING / COPYING"
17745,"A200000","01103","0000","CONTRACT DENTAL SERVICES"
17745,"A200000","01103","0100","A"
17745,"A200000","01103","0300","PHARMACY"
17745,"A200000","01104","0000","PAYMENTS FOR LOAN"
17745,"A200000","01104","0100","A"
17745,"A200000","01104","0300","PRINCIPAL PAYMENTS"
17745,"A200000","01105","0000","TRANSFER OF FUNDS"
17745,"A200000","01105","0100","A"
17745,"A200000","01105","0300","GENERAL FUNDS TRANSFER"
17745,"A200000","01106","0000","TRANSFER CAPITALIZED COSTS"
17745,"A200000","01106","0100","A"
17745,"A200000","01106","0300","CAPITALIZED COSTS"
17745,"A200000","01107","0000","DEPRECIATION - MEDICAL EQUIP"
17745,"A200000","01107","0100","A"
17745,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17745,"A200000","01108","0000","DEPRECIATION - OFFICE EQUIP"
17745,"A200000","01108","0100","A"
17745,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
17745,"A200000","01109","0000","DEPRECIATION - PUBLIC HEALTH SERVIC"
17745,"A200000","01109","0100","A"
17745,"A200000","01109","0300","PUBLIC HEALTH SERVICES"
17745,"A210001","00100","0100","N"
17745,"S000000","00100","0100","2"
17745,"S000000","00100","0200","12/31/2012"
17745,"S000000","00100","0300","N"
17745,"S000000","00100","0301","N"
17745,"S000000","00100","0500","F"
17745,"S000000","00200","0200","06001"
17745,"S000000","00200","0400","01/22/2014"
17745,"S000000","00300","0100","4"
17745,"S000000","00300","0200","01/17/2014"
17745,"S000001","00100","0100","TILLAMOOK COUNTY HEALTH DEPARTMENT"
17745,"S000001","00101","0100","PO BOX"
17745,"S000001","00101","0200","489"
17745,"S000001","00102","0100","TILLAMOOK"
17745,"S000001","00102","0200","OR"
17745,"S000001","00102","0300","97141-0489"
17745,"S000001","00103","0100","TILLAMOOK"
17745,"S000001","00200","0100","381824"
17745,"S000001","00300","0100","R"
17745,"S000001","00400","0100","07/01/2011"
17745,"S000001","00400","0200","06/30/2012"
17745,"S000001","00500","0300","2"
17745,"S000001","00500","0400","01/01/2004"
17745,"S000001","00600","0300","H80CS00555"
17745,"S000001","00600","0400","06/13/2011"
17745,"S000001","00900","0100","N"
17745,"S000001","01400","0100","Y"
17745,"S000013","00100","0100","ROCKAWAY BEACH CLINIC"
17745,"S000013","00200","0100","276 SOUTH HIGHWAY 101"
17745,"S000013","00300","0100","ROCKAWAY BEACH"
17745,"S000013","00300","0200","OR"
17745,"S000013","00300","0300","97136"
17745,"S000013","00400","0100","TILLAMOOK"
17745,"S000013","00500","0100","381862"
17745,"S000013","00600","0100","R"
17745,"S000013","00600","0200","07/01/2004"
17745,"S000013","00900","0100","N"
17745,"S000023","00100","0100","CLOVERDALE CLINIC"
17745,"S000023","00200","0100","34335 SOUTH HIGHWAY 101"
17745,"S000023","00300","0100","CLOVERDALE"
17745,"S000023","00300","0200","OR"
17745,"S000023","00300","0300","97112"
17745,"S000023","00400","0100","TILLAMOOK"
17745,"S000023","00500","0100","381863"
17745,"S000023","00600","0100","R"
17745,"S000023","00600","0200","07/01/2004"
17745,"S000023","00900","0100","N"
17745,"S000033","00100","0100","TILLAMOOK DENTAL CLINIC"
17745,"S000033","00200","0100","801 PACIFIC AVENUE"
17745,"S000033","00300","0100","TILLAMOOK"
17745,"S000033","00300","0200","OR"
17745,"S000033","00300","0300","97141"
17745,"S000033","00400","0100","TILLAMOOK"
17745,"S000033","00500","0100","381864"
17745,"S000033","00600","0100","R"
17745,"S000033","00600","0200","07/01/2004"
17745,"S000033","00900","0100","N"
17752,"A000000","00100","0000","0100PHYSICIAN"
17752,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17752,"A000000","00300","0000","0300NURSE PRACTITIONER"
17752,"A000000","00400","0000","0400VISITING NURSE"
17752,"A000000","00500","0000","0500OTHER NURSE"
17752,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17752,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17752,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17752,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17752,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17752,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17752,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17752,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17752,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17752,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17752,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17752,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17752,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17752,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17752,"A000000","02100","0000","2100DUES SUBSCRIPTIONS LICENSES"
17752,"A000000","02600","0000","2600RENT"
17752,"A000000","02700","0000","2700INSURANCE"
17752,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17752,"A000000","02900","0000","2900UTILITIES"
17752,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17752,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17752,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17752,"A000000","03300","0000","3300PROPERTY TAX"
17752,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17752,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17752,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17752,"A000000","03800","0000","3800OFFICE SALARIES"
17752,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17752,"A000000","04000","0000","4000OFFICE SUPPLIES"
17752,"A000000","04100","0000","4100LEGAL"
17752,"A000000","04200","0000","4200ACCOUNTING"
17752,"A000000","04300","0000","4300INSURANCE"
17752,"A000000","04400","0000","4400TELEPHONE"
17752,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17752,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE"
17752,"A000000","04700","0000","4700MEDICAL BILLING"
17752,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17752,"A000000","05100","0000","5100PHARMACY"
17752,"A000000","05200","0000","5200DENTAL"
17752,"A000000","05300","0000","5300OPTOMETRY"
17752,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17752,"A000000","05400","0000","5400LABORATORY SERVICES"
17752,"A000000","05500","0000","5500HOSPITAL SERVICES"
17752,"A000000","05800","0000","5800CONTRIBUTIONS"
17752,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17752,"A000000","06000","0000","6000TRAVEL ENTERTAINMENT"
17752,"A100010","00100","0000","NONRHC SERVICE ALLOCATIONS"
17752,"A100010","00100","0100","A"
17752,"A100010","00100","0200","LABORATORY SERVICES"
17752,"A100010","00100","0500","OTHER NURSE"
17752,"A100010","00200","0000","NONRHC SERVICE ALLOCATIONS"
17752,"A100010","00200","0100","A"
17752,"A100010","00200","0200","LABORATORY SERVICES"
17752,"A100010","00200","0500","MEDICAL SUPPLIES"
17752,"A100010","00300","0000","NONRHC SERVICE ALLOCATIONS"
17752,"A100010","00300","0100","A"
17752,"A100010","00300","0200","HOSPITAL SERVICES"
17752,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
17752,"A100010","00400","0000","NONRHC SERVICE ALLOCATIONS"
17752,"A100010","00400","0100","A"
17752,"A100010","00400","0200","HOSPITAL SERVICES"
17752,"A100010","00400","0500","PHYSICIAN"
17752,"A200000","01100","0000","HOSPITAL SERVICES"
17752,"A200000","01100","0100","A"
17752,"A200000","01100","0300","HOSPITAL SERVICES"
17752,"A200000","01101","0000","CONTRIBUTIONS"
17752,"A200000","01101","0100","A"
17752,"A200000","01101","0300","CONTRIBUTIONS"
17752,"A200000","01102","0000","BAD DEBT"
17752,"A200000","01102","0100","A"
17752,"A200000","01102","0300","BAD DEBT EXPENSE"
17752,"A200000","01103","0000","TRAVEL ENTERTAINMENT"
17752,"A200000","01103","0100","A"
17752,"A200000","01103","0300","TRAVEL ENTERTAINMENT"
17752,"A200000","01104","0000","REDUCE PHYSICIAN COMPENSATIO"
17752,"A200000","01104","0100","A"
17752,"A200000","01104","0300","PHYSICIAN"
17752,"A210001","00100","0100","N"
17752,"S000000","00100","0100","2"
17752,"S000000","00100","0200","05/29/2012"
17752,"S000000","00100","0300","N"
17752,"S000000","00100","0301","N"
17752,"S000000","00100","0500","F"
17752,"S000000","00200","0200","10301"
17752,"S000000","00200","0400","01/23/2014"
17752,"S000000","00300","0100","3"
17752,"S000000","00300","0200","01/15/2014"
17752,"S000001","00100","0100","GARCIA MEDICAL CLINIC LLC"
17752,"S000001","00101","0100","411 E NELSON AVENUE"
17752,"S000001","00102","0100","DEFUNIAK SPRINGS"
17752,"S000001","00102","0200","FL"
17752,"S000001","00102","0300","32433"
17752,"S000001","00103","0100","WALTON"
17752,"S000001","00200","0100","108975"
17752,"S000001","00400","0100","01/01/2011"
17752,"S000001","00400","0200","12/31/2011"
17752,"S000001","00500","0300","1"
17752,"S000001","00500","0400","04/20/2004"
17752,"S000001","00850","0100","N"
17752,"S000001","00851","0100","N"
17752,"S000001","00900","0100","N"
17752,"S000001","01400","0100","N"
17753,"A000000","00100","0000","0100PHYSICIAN"
17753,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17753,"A000000","00300","0000","0300NURSE PRACTITIONER"
17753,"A000000","00400","0000","0400VISITING NURSE"
17753,"A000000","00500","0000","0500OTHER NURSE"
17753,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17753,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17753,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17753,"A000000","00900","0000","0900OTHER STAFF COSTS (MEDICAL ASSIS"
17753,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17753,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17753,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17753,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17753,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17753,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17753,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17753,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17753,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (DRUGS)"
17753,"A000000","02600","0000","2600RENT"
17753,"A000000","02700","0000","2700INSURANCE"
17753,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17753,"A000000","02900","0000","2900UTILITIES"
17753,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17753,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17753,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17753,"A000000","03300","0000","3300PROPERTY TAX"
17753,"A000000","03400","0000","3400OTHER FACILITY COST (GUARD SERVI"
17753,"A000000","03500","0000","3500REPAIRS"
17753,"A000000","03600","0000","3600LAUNDRY"
17753,"A000000","03800","0000","3800OFFICE SALARIES"
17753,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17753,"A000000","04000","0000","4000OFFICE SUPPLIES"
17753,"A000000","04100","0000","4100LEGAL"
17753,"A000000","04200","0000","4200ACCOUNTING"
17753,"A000000","04300","0000","4300INSURANCE"
17753,"A000000","04400","0000","4400TELEPHONE"
17753,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17753,"A000000","04600","0000","4600OTHER (ADS & PUBLICATIONS)"
17753,"A000000","04700","0000","4700PUBLIC RELATIONS"
17753,"A000000","04800","0000","4800COPIER USAGE"
17753,"A000000","04801","0000","4801POSTAGE"
17753,"A000000","05100","0000","5100PHARMACY"
17753,"A000000","05200","0000","5200DENTAL"
17753,"A000000","05300","0000","5300OPTOMETRY"
17753,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17753,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17753,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17753,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17753,"A200000","01100","0100","A"
17753,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17753,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
17753,"A200000","01101","0100","A"
17753,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17753,"A200000","01102","0000","INSURANCE"
17753,"A200000","01102","0100","A"
17753,"A200000","01102","0300","INSURANCE"
17753,"A200000","01103","0000","PROPERTY TAXES"
17753,"A200000","01103","0100","A"
17753,"A200000","01103","0300","PROPERTY TAX"
17753,"A210001","00100","0100","Y"
17753,"A210002","00100","0300","RENT MWM INVESTMENTS"
17753,"A210003","00100","0100","A"
17753,"A210003","00100","0200","BARBARA MULCH"
17753,"A210003","00100","0400","MWM IN"
17753,"A210003","00100","0600","RENTAL"
17753,"S000000","00100","0100","2"
17753,"S000000","00100","0200","05/31/2012"
17753,"S000000","00100","0300","N"
17753,"S000000","00100","0301","N"
17753,"S000000","00100","0500","F"
17753,"S000000","00200","0200","10301"
17753,"S000000","00200","0400","01/22/2014"
17753,"S000000","00300","0100","3"
17753,"S000000","00300","0200","01/16/2014"
17753,"S000001","00100","0100","HILLSBORO MEDICAL CENTER"
17753,"S000001","00101","0100","1250 E. TREMONT"
17753,"S000001","00102","0100","HILLSBORO"
17753,"S000001","00102","0200","IL"
17753,"S000001","00102","0300","62049"
17753,"S000001","00103","0100","MONTGOMERY"
17753,"S000001","00200","0100","143887"
17753,"S000001","00400","0100","01/01/2011"
17753,"S000001","00400","0200","12/31/2011"
17753,"S000001","00500","0300","1"
17753,"S000001","00500","0400","09/16/1994"
17753,"S000001","00850","0100","N"
17753,"S000001","00851","0100","N"
17753,"S000001","00900","0100","N"
17753,"S000001","01400","0100","N"
17754,"A000000","00100","0000","0100PHYSICIAN"
17754,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17754,"A000000","00300","0000","0300NURSE PRACTITIONER"
17754,"A000000","00400","0000","0400VISITING NURSE"
17754,"A000000","00500","0000","0500OTHER NURSE"
17754,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17754,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17754,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17754,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17754,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17754,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17754,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17754,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17754,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17754,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17754,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17754,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17754,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17754,"A000000","02600","0000","2600RENT"
17754,"A000000","02700","0000","2700INSURANCE"
17754,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17754,"A000000","02900","0000","2900UTILITIES"
17754,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17754,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17754,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17754,"A000000","03300","0000","3300PROPERTY TAX"
17754,"A000000","03400","0000","3400OTHER FACILITY COST - REPAIRS"
17754,"A000000","03401","0000","3401LAUNDRY"
17754,"A000000","03800","0000","3800OFFICE SALARIES"
17754,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17754,"A000000","04000","0000","4000OFFICE SUPPLIES"
17754,"A000000","04100","0000","4100LEGAL"
17754,"A000000","04200","0000","4200ACCOUNTING"
17754,"A000000","04300","0000","4300INSURANCE"
17754,"A000000","04400","0000","4400TELEPHONE"
17754,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17754,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS -ADS&"
17754,"A000000","04601","0000","4601COMPUTER HARDWARE/SOFTWARE/PROGR"
17754,"A000000","04602","0000","4602COPIER"
17754,"A000000","04603","0000","4603POSTAGE"
17754,"A000000","05100","0000","5100PHARMACY"
17754,"A000000","05200","0000","5200DENTAL"
17754,"A000000","05300","0000","5300OPTOMETRY"
17754,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17754,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17754,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17754,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17754,"A200000","01100","0100","A"
17754,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17754,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
17754,"A200000","01101","0100","A"
17754,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17754,"A210001","00100","0100","N"
17754,"S000000","00100","0100","2"
17754,"S000000","00100","0200","05/31/2012"
17754,"S000000","00100","0300","N"
17754,"S000000","00100","0301","N"
17754,"S000000","00100","0500","F"
17754,"S000000","00200","0200","10301"
17754,"S000000","00200","0400","01/22/2014"
17754,"S000000","00300","0100","3"
17754,"S000000","00300","0200","01/16/2014"
17754,"S000001","00100","0100","LINCOLN HEALTH CARE SPECIALISTS"
17754,"S000001","00101","0100","311 EIGHTH STREET"
17754,"S000001","00102","0100","LINCOLN"
17754,"S000001","00102","0200","IL"
17754,"S000001","00102","0300","62656"
17754,"S000001","00103","0100","LOGAN"
17754,"S000001","00200","0100","143925"
17754,"S000001","00400","0100","01/01/2011"
17754,"S000001","00400","0200","12/31/2011"
17754,"S000001","00500","0300","1"
17754,"S000001","00500","0400","03/01/1997"
17754,"S000001","00850","0100","N"
17754,"S000001","00851","0100","N"
17754,"S000001","00900","0100","N"
17754,"S000001","01400","0100","N"
17755,"A000000","00100","0000","0100PHYSICIAN"
17755,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17755,"A000000","00300","0000","0300NURSE PRACTITIONER"
17755,"A000000","00400","0000","0400VISITING NURSE"
17755,"A000000","00500","0000","0500OTHER NURSE"
17755,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17755,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17755,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17755,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17755,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17755,"A000000","01100","0000","1100FRINGE BENEFITS"
17755,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17755,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17755,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17755,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17755,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17755,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17755,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17755,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17755,"A000000","02100","0000","2100PROFESSIONAL LICENSE"
17755,"A000000","02200","0000","2200TRANSCRIPTION FEES"
17755,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17755,"A000000","02600","0000","2600RENT"
17755,"A000000","02700","0000","2700INSURANCE"
17755,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17755,"A000000","02900","0000","2900UTILITIES"
17755,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17755,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17755,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17755,"A000000","03300","0000","3300PROPERTY TAX"
17755,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17755,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17755,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17755,"A000000","03800","0000","3800OFFICE SALARIES"
17755,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17755,"A000000","04000","0000","4000OFFICE SUPPLIES"
17755,"A000000","04100","0000","4100LEGAL"
17755,"A000000","04200","0000","4200ACCOUNTING"
17755,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17755,"A000000","04400","0000","4400TELEPHONE"
17755,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17755,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17755,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17755,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17755,"A000000","05100","0000","5100PHARMACY"
17755,"A000000","05200","0000","5200DENTAL"
17755,"A000000","05300","0000","5300OPTOMETRY"
17755,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17755,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17755,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17755,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17755,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17755,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17755,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17755,"A100010","00100","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00100","0100","A"
17755,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17755,"A100010","00100","0500","PHYSICIAN"
17755,"A100010","00200","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00200","0100","A"
17755,"A100010","00200","0500","NURSE PRACTITIONER"
17755,"A100010","00300","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00300","0100","A"
17755,"A100010","00300","0500","OTHER NURSE"
17755,"A100010","00400","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00400","0100","A"
17755,"A100010","00400","0500","MEDICAL ASSISTANTS"
17755,"A100010","00500","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00500","0100","A"
17755,"A100010","00500","0500","FRINGE BENEFITS"
17755,"A100010","00600","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00600","0100","A"
17755,"A100010","00600","0500","MEDICAL SUPPLIES"
17755,"A100010","00700","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00700","0100","A"
17755,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
17755,"A100010","00800","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00800","0100","A"
17755,"A100010","00800","0500","PROFESSIONAL LICENSE"
17755,"A100010","00900","0000","RECLASSIFY NON RHC RELATED COSTS"
17755,"A100010","00900","0100","A"
17755,"A100010","00900","0500","TRANSCRIPTION FEES"
17755,"A200000","01110","0000","ADJUST DEPRECIATION TO AHA LIVES"
17755,"A200000","01110","0100","A"
17755,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
17755,"A210001","00100","0100","Y"
17755,"A210002","00100","0300","RENT"
17755,"A210002","00200","0300","DEPRECIATION"
17755,"A210002","00300","0300","INTEREST"
17755,"A210002","00400","0300","OTHER"
17755,"A210003","00100","0100","B"
17755,"A210003","00100","0200","PANAX HOLDINGS L.L.C."
17755,"A210003","00100","0400","PANAX HOLDINGS L.L.C."
17755,"A210003","00100","0600","PROPERTY OWNERSHIP"
17755,"S000000","00100","0100","2"
17755,"S000000","00100","0200","05/29/2012"
17755,"S000000","00100","0300","N"
17755,"S000000","00100","0301","N"
17755,"S000000","00100","0500","F"
17755,"S000000","00200","0200","10301"
17755,"S000000","00200","0400","01/23/2014"
17755,"S000000","00300","0100","3"
17755,"S000000","00300","0200","01/15/2014"
17755,"S000001","00100","0100","STAUNTON CLINIC  L.L.C."
17755,"S000001","00101","0100","444 NORTH EDWARDSVILLE STREET"
17755,"S000001","00102","0100","STAUNTON"
17755,"S000001","00102","0200","IL"
17755,"S000001","00102","0300","62088"
17755,"S000001","00103","0100","MACOUPIN"
17755,"S000001","00200","0100","148974"
17755,"S000001","00400","0100","01/01/2011"
17755,"S000001","00400","0200","12/31/2011"
17755,"S000001","00500","0300","1"
17755,"S000001","00500","0400","07/01/2005"
17755,"S000001","00850","0100","N"
17755,"S000001","00851","0100","N"
17755,"S000001","00900","0100","Y"
17755,"S000001","01000","0100","PHYSICIANS  OFFICES"
17755,"S000001","01400","0100","N"
17756,"A000000","00100","0000","0100PHYSICIAN"
17756,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17756,"A000000","00300","0000","0300NURSE PRACTITIONER"
17756,"A000000","00400","0000","0400VISITING NURSE"
17756,"A000000","00500","0000","0500OTHER NURSE"
17756,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17756,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17756,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17756,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE        )"
17756,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17756,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17756,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17756,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17756,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17756,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17756,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17756,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17756,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17756,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17756,"A000000","02100","0000","2100PHYS. CME"
17756,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17756,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17756,"A000000","02600","0000","2600RENT"
17756,"A000000","02700","0000","2700INSURANCE"
17756,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17756,"A000000","02900","0000","2900UTILITIES"
17756,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17756,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17756,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17756,"A000000","03300","0000","3300PROPERTY TAX"
17756,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17756,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17756,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17756,"A000000","03800","0000","3800OFFICE SALARIES"
17756,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17756,"A000000","04000","0000","4000OFFICE SUPPLIES"
17756,"A000000","04100","0000","4100LEGAL"
17756,"A000000","04200","0000","4200ACCOUNTING"
17756,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17756,"A000000","04400","0000","4400TELEPHONE"
17756,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17756,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17756,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17756,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17756,"A000000","05100","0000","5100PHARMACY"
17756,"A000000","05200","0000","5200DENTAL"
17756,"A000000","05300","0000","5300OPTOMETRY"
17756,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17756,"A000000","05400","0000","5400LAB COST"
17756,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17756,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17756,"A000000","05800","0000","5800NON RHC COST"
17756,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17756,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17756,"A100010","00100","0000","PHYSICIANS ADMINISTRATIVE TIME"
17756,"A100010","00100","0100","AA"
17756,"A100010","00100","0200","OFFICE SALARIES"
17756,"A100010","00100","0500","PHYSICIAN"
17756,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
17756,"A100010","00200","0100","AB"
17756,"A100010","00200","0200","NON RHC COST"
17756,"A100010","00200","0500","OTHER NURSE"
17756,"A100010","00300","0000","NURSING LAB ACTIVITY"
17756,"A100010","00300","0100","AC"
17756,"A100010","00300","0200","LAB COST"
17756,"A100010","00300","0500","OTHER NURSE"
17756,"A100010","00400","0000","LAB PORTION BLDG INTEREST"
17756,"A100010","00400","0100","AD"
17756,"A100010","00400","0200","LAB COST"
17756,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
17756,"A100010","00500","0000","LAB PORTION BLDG PROP. TAX"
17756,"A100010","00500","0100","AE"
17756,"A100010","00500","0200","LAB COST"
17756,"A100010","00500","0500","PROPERTY TAX"
17756,"A100010","00600","0000","LAB PORTION BLDG INSURANCE"
17756,"A100010","00600","0100","AF"
17756,"A100010","00600","0200","LAB COST"
17756,"A100010","00600","0500","INSURANCE"
17756,"A100010","00700","0000","LAB PORTION MEDICAL SUPPLIES"
17756,"A100010","00700","0100","AH"
17756,"A100010","00700","0200","LAB COST"
17756,"A100010","00700","0500","MEDICAL SUPPLIES"
17756,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
17756,"A200000","01100","0100","A"
17756,"A200000","01100","0300","PHYSICIAN"
17756,"A200000","01101","0000","PHYSICIANS NON RHC BENEFITS"
17756,"A200000","01101","0100","A"
17756,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17756,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE"
17756,"A200000","01102","0100","A"
17756,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
17756,"A200000","01106","0000","OUTSIDE REF. LAB"
17756,"A200000","01106","0100","A"
17756,"A200000","01106","0300","LAB COST"
17756,"A200000","01107","0000","ADVERTISING"
17756,"A200000","01107","0100","A"
17756,"A200000","01107","0300","OFFICE SUPPLIES"
17756,"A210001","00100","0100","Y"
17756,"A210002","00100","0300","RENT"
17756,"A210003","00100","0100","A"
17756,"A210003","00100","0200","KNOX FAMILY PRACTICE"
17756,"A210003","00100","0400","WALTER FRITZ  MD"
17756,"A210003","00100","0600","RURAL HEALTH CLINIC"
17756,"S000000","00100","0100","2"
17756,"S000000","00100","0200","06/01/2012"
17756,"S000000","00100","0300","N"
17756,"S000000","00100","0301","N"
17756,"S000000","00100","0500","F"
17756,"S000000","00200","0200","10301"
17756,"S000000","00200","0400","01/22/2014"
17756,"S000000","00300","0100","3"
17756,"S000000","00300","0200","01/16/2014"
17756,"S000001","00100","0100","KNOX FAMILY PRACTICE  INC."
17756,"S000001","00101","0100","1520 SOUTH HEATON STREET"
17756,"S000001","00102","0100","KNOX"
17756,"S000001","00102","0200","IN"
17756,"S000001","00102","0300","46534"
17756,"S000001","00103","0100","STARKE"
17756,"S000001","00200","0100","153809"
17756,"S000001","00400","0100","01/01/2011"
17756,"S000001","00400","0200","12/31/2011"
17756,"S000001","00500","0300","1"
17756,"S000001","00500","0400","08/25/1994"
17756,"S000001","00850","0100","N"
17756,"S000001","00851","0100","N"
17756,"S000001","00900","0100","N"
17756,"S000001","01400","0100","N"
17757,"A000000","00100","0000","0100PHYSICIAN"
17757,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17757,"A000000","00300","0000","0300NURSE PRACTITIONER"
17757,"A000000","00400","0000","0400VISITING NURSE"
17757,"A000000","00500","0000","0500OTHER NURSE"
17757,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17757,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17757,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17757,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17757,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17757,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17757,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17757,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17757,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17757,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17757,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17757,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17757,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17757,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17757,"A000000","02100","0000","2100PROFESSIONAL CONSULTING FEES"
17757,"A000000","02200","0000","2200DUES AND BOARDS"
17757,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17757,"A000000","02600","0000","2600RENT"
17757,"A000000","02700","0000","2700INSURANCE"
17757,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17757,"A000000","02900","0000","2900UTILITIES"
17757,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17757,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17757,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17757,"A000000","03300","0000","3300PROPERTY TAX"
17757,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17757,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17757,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17757,"A000000","03800","0000","3800OFFICE SALARIES"
17757,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17757,"A000000","04000","0000","4000OFFICE SUPPLIES"
17757,"A000000","04100","0000","4100LEGAL"
17757,"A000000","04200","0000","4200ACCOUNTING"
17757,"A000000","04300","0000","4300INSURANCE"
17757,"A000000","04400","0000","4400TELEPHONE"
17757,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17757,"A000000","04600","0000","4600MISCELLANEOUS EXPENSES"
17757,"A000000","04700","0000","4700CARE COUNCIL OH AND BILLING COST"
17757,"A000000","04800","0000","4800CENTRAL SERVICE FEE"
17757,"A000000","05100","0000","5100PHARMACY"
17757,"A000000","05200","0000","5200DENTAL"
17757,"A000000","05300","0000","5300OPTOMETRY"
17757,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17757,"A000000","05400","0000","5400LABORATORY"
17757,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17757,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17757,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17757,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17757,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17757,"A210001","00100","0100","N"
17757,"S000000","00100","0100","2"
17757,"S000000","00100","0200","06/01/2012"
17757,"S000000","00100","0300","N"
17757,"S000000","00100","0301","N"
17757,"S000000","00100","0500","F"
17757,"S000000","00200","0200","10301"
17757,"S000000","00200","0400","01/22/2014"
17757,"S000000","00300","0100","3"
17757,"S000000","00300","0200","01/16/2014"
17757,"S000001","00100","0100","JAMES D KOZAREK  MD"
17757,"S000001","00101","0100","201 WEST MAIN CROSS"
17757,"S000001","00102","0100","EDINBURGH"
17757,"S000001","00102","0200","IN"
17757,"S000001","00102","0300","46124"
17757,"S000001","00103","0100","JOHNSON"
17757,"S000001","00200","0100","153838"
17757,"S000001","00400","0100","01/01/2011"
17757,"S000001","00400","0200","12/31/2011"
17757,"S000001","00500","0300","1"
17757,"S000001","00500","0400","02/28/1997"
17757,"S000001","00850","0100","N"
17757,"S000001","00851","0100","N"
17757,"S000001","00900","0100","N"
17757,"S000001","01400","0100","N"
17758,"A000000","00100","0000","0100PHYSICIAN"
17758,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17758,"A000000","00300","0000","0300NURSE PRACTITIONER"
17758,"A000000","00400","0000","0400VISITING NURSE"
17758,"A000000","00500","0000","0500OTHER NURSE"
17758,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17758,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17758,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17758,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17758,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17758,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17758,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17758,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17758,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17758,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17758,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17758,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17758,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17758,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17758,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17758,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17758,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17758,"A000000","02600","0000","2600RENT"
17758,"A000000","02700","0000","2700INSURANCE"
17758,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17758,"A000000","02900","0000","2900UTILITIES"
17758,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17758,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17758,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17758,"A000000","03300","0000","3300PROPERTY TAX"
17758,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17758,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17758,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17758,"A000000","03800","0000","3800OFFICE SALARIES"
17758,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17758,"A000000","04000","0000","4000OFFICE SUPPLIES"
17758,"A000000","04100","0000","4100LEGAL"
17758,"A000000","04200","0000","4200ACCOUNTING"
17758,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17758,"A000000","04400","0000","4400TELEPHONE"
17758,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17758,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17758,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17758,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17758,"A000000","05100","0000","5100PHARMACY"
17758,"A000000","05200","0000","5200DENTAL"
17758,"A000000","05300","0000","5300OPTOMETRY"
17758,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17758,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17758,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17758,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17758,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17758,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17758,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17758,"A210001","00100","0100","N"
17758,"S000000","00100","0100","2"
17758,"S000000","00100","0200","06/01/2012"
17758,"S000000","00100","0300","N"
17758,"S000000","00100","0301","N"
17758,"S000000","00100","0500","F"
17758,"S000000","00200","0200","10301"
17758,"S000000","00200","0400","01/22/2014"
17758,"S000000","00300","0100","3"
17758,"S000000","00300","0200","01/16/2014"
17758,"S000001","00100","0100","FAMILY PRACTICE CLINIC OF BOONEVILLE"
17758,"S000001","00101","0100","P.O. BOX 737"
17758,"S000001","00102","0100","BOONEVILLE"
17758,"S000001","00102","0200","KY"
17758,"S000001","00102","0300","41314"
17758,"S000001","00103","0100","OWSLEY"
17758,"S000001","00200","0100","183898"
17758,"S000001","00400","0100","01/01/2011"
17758,"S000001","00400","0200","12/31/2011"
17758,"S000001","00500","0300","1"
17758,"S000001","00500","0400","01/13/2003"
17758,"S000001","00850","0100","N"
17758,"S000001","00851","0100","N"
17758,"S000001","00900","0100","N"
17758,"S000001","01400","0100","N"
17759,"A000000","00100","0000","0100PHYSICIAN"
17759,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17759,"A000000","00300","0000","0300NURSE PRACTITIONER"
17759,"A000000","00400","0000","0400VISITING NURSE"
17759,"A000000","00500","0000","0500OTHER NURSE"
17759,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17759,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17759,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17759,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17759,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17759,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17759,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17759,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17759,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17759,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17759,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17759,"A000000","02600","0000","2600RENT"
17759,"A000000","02700","0000","2700INSURANCE"
17759,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17759,"A000000","02900","0000","2900UTILITIES"
17759,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17759,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17759,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17759,"A000000","03300","0000","3300PROPERTY TAX"
17759,"A000000","03800","0000","3800OFFICE SALARIES"
17759,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17759,"A000000","04000","0000","4000OFFICE SUPPLIES"
17759,"A000000","04100","0000","4100LEGAL"
17759,"A000000","04200","0000","4200ACCOUNTING"
17759,"A000000","04300","0000","4300INSURANCE"
17759,"A000000","04400","0000","4400TELEPHONE"
17759,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17759,"A000000","04600","0000","4600ADVERTISING"
17759,"A000000","04700","0000","4700PURCHASED SERVICE"
17759,"A000000","04800","0000","4800MISCELLANEOUS"
17759,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
17759,"A000000","04802","0000","4802TAXES & LICENSES"
17759,"A000000","05100","0000","5100PHARMACY"
17759,"A000000","05200","0000","5200DENTAL"
17759,"A000000","05300","0000","5300OPTOMETRY"
17759,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17759,"A000000","05400","0000","5400LAB"
17759,"A100010","00100","0000","SALARY RECLASS"
17759,"A100010","00100","0100","A"
17759,"A100010","00100","0200","NURSE PRACTITIONER"
17759,"A100010","00100","0500","OFFICE SALARIES"
17759,"A100010","00200","0100","A"
17759,"A100010","00200","0200","OTHER NURSE"
17759,"A100010","00300","0000","LAB AND MEDICAL ASST"
17759,"A100010","00300","0100","B"
17759,"A100010","00300","0200","LAB"
17759,"A100010","00300","0500","OFFICE SALARIES"
17759,"A100010","00400","0100","B"
17759,"A100010","00400","0200","MEDICAL ASSISTANT"
17759,"A200000","01100","0000","ADVERTISING"
17759,"A200000","01100","0100","A"
17759,"A200000","01100","0300","ADVERTISING"
17759,"A200000","01101","0000","OFF-SITE LAB"
17759,"A200000","01101","0100","A"
17759,"A200000","01101","0300","LAB"
17759,"A200000","01102","0000","ADJUST DECEMBER RENT"
17759,"A200000","01102","0100","A"
17759,"A200000","01102","0300","RENT"
17759,"A200000","01103","0000","PETTY CASH EXPENSES"
17759,"A200000","01103","0100","A"
17759,"A200000","01103","0300","MEDICAL SUPPLIES"
17759,"A200000","01104","0000","PETTY CASH EXPENSES"
17759,"A200000","01104","0100","A"
17759,"A200000","01104","0300","HOUSEKEEPING AND MAINTENANCE"
17759,"A200000","01105","0000","PETTY CASH EXPENSES"
17759,"A200000","01105","0100","A"
17759,"A200000","01105","0300","OFFICE SUPPLIES"
17759,"A200000","01106","0000","PETTY CASH EXPENSES"
17759,"A200000","01106","0100","A"
17759,"A200000","01106","0300","PURCHASED SERVICE"
17759,"A200000","01107","0000","PETTY CASH EXPENSES"
17759,"A200000","01107","0100","A"
17759,"A200000","01107","0300","MISCELLANEOUS"
17759,"A200000","01108","0000","PETTY CASH EXPENSES"
17759,"A200000","01108","0100","A"
17759,"A200000","01108","0300","DUES & SUBSCRIPTIONS"
17759,"A200000","01109","0000","ELECTRIC EXPENSE"
17759,"A200000","01109","0100","A"
17759,"A200000","01109","0300","UTILITIES"
17759,"A210001","00100","0100","Y"
17759,"A210002","00100","0300","BUILDING RENT"
17759,"A210003","00100","0100","A"
17759,"A210003","00100","0200","EDDIE HURLEY"
17759,"A210003","00100","0400","EDDIE HURELY"
17759,"S000000","00100","0100","2"
17759,"S000000","00100","0200","05/30/2012"
17759,"S000000","00100","0300","N"
17759,"S000000","00100","0301","N"
17759,"S000000","00100","0500","F"
17759,"S000000","00200","0200","10301"
17759,"S000000","00200","0400","01/24/2014"
17759,"S000000","00300","0100","3"
17759,"S000000","00300","0200","01/17/2014"
17759,"S000001","00100","0100","HILLTOP PRIMARY CARE"
17759,"S000001","00101","0100","7617 UPPER JOHNS CREEK ROAD"
17759,"S000001","00102","0100","PHELPS"
17759,"S000001","00102","0200","KY"
17759,"S000001","00102","0300","41553"
17759,"S000001","00103","0100","PIKE"
17759,"S000001","00200","0100","183943"
17759,"S000001","00400","0100","01/01/2011"
17759,"S000001","00400","0200","12/31/2011"
17759,"S000001","00500","0300","1"
17759,"S000001","00500","0400","11/29/2005"
17759,"S000001","00850","0100","N"
17759,"S000001","00851","0100","N"
17759,"S000001","00900","0100","N"
17759,"S000001","01400","0100","N"
17760,"A000000","00100","0000","0100PHYSICIAN"
17760,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17760,"A000000","00300","0000","0300NURSE PRACTITIONER"
17760,"A000000","00400","0000","0400VISITING NURSE"
17760,"A000000","00500","0000","0500OTHER NURSE"
17760,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17760,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17760,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17760,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17760,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17760,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17760,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17760,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17760,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17760,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17760,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17760,"A000000","02100","0000","2100OTHER HEALTH CARE"
17760,"A000000","02600","0000","2600RENT"
17760,"A000000","02700","0000","2700INSURANCE"
17760,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17760,"A000000","02900","0000","2900UTILITIES"
17760,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17760,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17760,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17760,"A000000","03300","0000","3300PROPERTY TAX"
17760,"A000000","03800","0000","3800OFFICE SALARIES"
17760,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17760,"A000000","04000","0000","4000OFFICE SUPPLIES"
17760,"A000000","04100","0000","4100LEGAL"
17760,"A000000","04200","0000","4200ACCOUNTING"
17760,"A000000","04300","0000","4300INSURANCE"
17760,"A000000","04400","0000","4400TELEPHONE"
17760,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17760,"A000000","04600","0000","4600OTHER ADMIN"
17760,"A000000","05100","0000","5100PHARMACY"
17760,"A000000","05200","0000","5200DENTAL"
17760,"A000000","05300","0000","5300OPTOMETRY"
17760,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17760,"A000000","05400","0000","5400LAB"
17760,"A100010","00100","0000","TO RECLASS SALARIES"
17760,"A100010","00100","0100","A"
17760,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17760,"A100010","00100","0500","OFFICE SALARIES"
17760,"A100010","00200","0100","A"
17760,"A100010","00200","0200","NURSE PRACTITIONER"
17760,"A100010","00300","0100","A"
17760,"A100010","00300","0200","OTHER NURSE"
17760,"A100010","00400","0100","A"
17760,"A100010","00400","0200","MEDICAL ASSISTANT"
17760,"A100010","00500","0000","TO RECLASS PAYROLL TAXES"
17760,"A100010","00500","0100","B"
17760,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17760,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17760,"A100010","00600","0100","B"
17760,"A100010","00600","0200","NURSE PRACTITIONER"
17760,"A100010","00700","0100","B"
17760,"A100010","00700","0200","OTHER NURSE"
17760,"A100010","00800","0100","B"
17760,"A100010","00800","0200","MEDICAL ASSISTANT"
17760,"A100010","00900","0000","PHYSICIAN ADMIN TIME"
17760,"A100010","00900","0100","C"
17760,"A100010","00900","0200","OFFICE SALARIES"
17760,"A100010","00900","0500","PHYSICIAN"
17760,"A200000","00900","0100","A"
17760,"A200000","01100","0000","ADVERTISING"
17760,"A200000","01100","0100","A"
17760,"A200000","01100","0300","OTHER ADMIN"
17760,"A200000","01101","0000","CONTRIBUTIONS"
17760,"A200000","01101","0100","A"
17760,"A200000","01101","0300","OTHER ADMIN"
17760,"A200000","01102","0000","REFUNDS"
17760,"A200000","01102","0100","B"
17760,"A200000","01102","0300","OTHER ADMIN"
17760,"A200000","01103","0000","RETURNED CHECKS"
17760,"A200000","01103","0100","B"
17760,"A200000","01103","0300","OTHER ADMIN"
17760,"A200000","01104","0000","DEPRECIATION"
17760,"A200000","01104","0100","A"
17760,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17760,"A200000","01105","0000","DEPRECIATION"
17760,"A200000","01105","0100","A"
17760,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17760,"A200000","01106","0000","REMOVE DEPRECIABLE ASSET"
17760,"A200000","01106","0100","A"
17760,"A200000","01106","0300","MEDICAL SUPPLIES"
17760,"A210001","00100","0100","Y"
17760,"A210002","00100","0300","BUILDING AND STORAGE UNIT"
17760,"A210003","00100","0100","A"
17760,"A210003","00100","0200","GHASSAN YAZIGI"
17760,"A210003","00100","0400","RURAL HEALTH INVESTMENTS"
17760,"A210003","00100","0600","REAL ESTATE"
17760,"A210003","00200","0100","A"
17760,"A210003","00200","0200","MICHAEL GAVIN"
17760,"A210003","00200","0400","RURAL HEALTH INVESTMENTS"
17760,"A210003","00200","0600","REAL ESTATE"
17760,"A210003","00300","0100","A"
17760,"A210003","00300","0200","WILLIAM BARNES"
17760,"A210003","00300","0400","RURAL HEALTH INVESTMENTS"
17760,"A210003","00300","0600","REAL ESTATE"
17760,"S000000","00100","0100","2"
17760,"S000000","00100","0200","05/29/2012"
17760,"S000000","00100","0300","N"
17760,"S000000","00100","0301","N"
17760,"S000000","00100","0500","F"
17760,"S000000","00200","0200","10301"
17760,"S000000","00200","0400","01/23/2014"
17760,"S000000","00300","0100","3"
17760,"S000000","00300","0200","01/15/2014"
17760,"S000001","00100","0100","SALEM MEDICAL CLINIC"
17760,"S000001","00101","0100","141 HOSPITAL DRIVE"
17760,"S000001","00102","0100","SALEM"
17760,"S000001","00102","0200","KY"
17760,"S000001","00102","0300","42078"
17760,"S000001","00103","0100","LIVINGSTON"
17760,"S000001","00200","0100","183961"
17760,"S000001","00400","0100","01/01/2011"
17760,"S000001","00400","0200","12/31/2011"
17760,"S000001","00500","0300","1"
17760,"S000001","00500","0400","12/04/2008"
17760,"S000001","00850","0100","N"
17760,"S000001","00851","0100","N"
17760,"S000001","00900","0100","N"
17760,"S000001","01400","0100","N"
17761,"A000000","00100","0000","0100PHYSICIAN"
17761,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17761,"A000000","00300","0000","0300NURSE PRACTITIONER"
17761,"A000000","00400","0000","0400VISITING NURSE"
17761,"A000000","00500","0000","0500OTHER NURSE"
17761,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17761,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17761,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17761,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17761,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17761,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17761,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17761,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17761,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17761,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17761,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17761,"A000000","02100","0000","2100OTHER HEALTH CARE COST"
17761,"A000000","02600","0000","2600RENT"
17761,"A000000","02700","0000","2700INSURANCE"
17761,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17761,"A000000","02900","0000","2900UTILITIES"
17761,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17761,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17761,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17761,"A000000","03300","0000","3300PROPERTY TAX"
17761,"A000000","03800","0000","3800OFFICE SALARIES"
17761,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17761,"A000000","04000","0000","4000OFFICE SUPPLIES"
17761,"A000000","04100","0000","4100LEGAL"
17761,"A000000","04200","0000","4200ACCOUNTING"
17761,"A000000","04300","0000","4300INSURANCE"
17761,"A000000","04400","0000","4400TELEPHONE"
17761,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17761,"A000000","04600","0000","4600OTHER ADMIN COST"
17761,"A000000","05100","0000","5100PHARMACY"
17761,"A000000","05200","0000","5200DENTAL"
17761,"A000000","05300","0000","5300OPTOMETRY"
17761,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17761,"A000000","05400","0000","5400LAB"
17761,"A100010","00100","0000","TO RECLASS SALARIES"
17761,"A100010","00100","0100","A"
17761,"A100010","00100","0200","NURSE PRACTITIONER"
17761,"A100010","00100","0500","OFFICE SALARIES"
17761,"A100010","00200","0100","A"
17761,"A100010","00200","0200","OTHER NURSE"
17761,"A100010","00300","0100","A"
17761,"A100010","00300","0200","MEDICAL ASSISTANT"
17761,"A100010","00400","0000","TO RECLASS PAYROLL TAXES"
17761,"A100010","00400","0100","B"
17761,"A100010","00400","0200","NURSE PRACTITIONER"
17761,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17761,"A100010","00500","0100","B"
17761,"A100010","00500","0200","OTHER NURSE"
17761,"A100010","00600","0100","B"
17761,"A100010","00600","0200","MEDICAL ASSISTANT"
17761,"A100010","00700","0000","PHYSICIAN ADMIN TIME"
17761,"A100010","00700","0100","C"
17761,"A100010","00700","0200","OFFICE SALARIES"
17761,"A100010","00700","0500","PHYSICIAN"
17761,"A200000","00900","0100","A"
17761,"A200000","01100","0000","ADVERTISING"
17761,"A200000","01100","0100","A"
17761,"A200000","01100","0300","OTHER ADMIN COST"
17761,"A200000","01101","0000","CONTRIBUTIONS"
17761,"A200000","01101","0100","A"
17761,"A200000","01101","0300","OTHER ADMIN COST"
17761,"A200000","01102","0000","REFUNDS"
17761,"A200000","01102","0100","B"
17761,"A200000","01102","0300","OTHER ADMIN COST"
17761,"A200000","01103","0000","RETURNED CHECKS"
17761,"A200000","01103","0100","B"
17761,"A200000","01103","0300","OTHER ADMIN COST"
17761,"A200000","01104","0000","DEPRECIATION"
17761,"A200000","01104","0100","A"
17761,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17761,"A200000","01105","0000","DEPRECIATION"
17761,"A200000","01105","0100","A"
17761,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17761,"A200000","01106","0000","DEPRECIABLE ASSET"
17761,"A200000","01106","0100","A"
17761,"A200000","01106","0300","MEDICAL SUPPLIES"
17761,"A210001","00100","0100","Y"
17761,"A210002","00100","0300","BUILDING AND STORAGE UNIT"
17761,"A210003","00100","0100","A"
17761,"A210003","00100","0200","GHASSAN YAZIGI"
17761,"A210003","00100","0400","SMITHLAND HEALTH INVESTMENTS"
17761,"A210003","00100","0600","REAL ESTATE"
17761,"A210003","00200","0100","A"
17761,"A210003","00200","0200","WILLIAM BARNES"
17761,"A210003","00200","0400","SMITHLAND HEALTH INVESTMENTS"
17761,"A210003","00200","0600","REAL ESTATE"
17761,"S000000","00100","0100","2"
17761,"S000000","00100","0200","05/29/2012"
17761,"S000000","00100","0300","N"
17761,"S000000","00100","0301","N"
17761,"S000000","00100","0500","F"
17761,"S000000","00200","0200","10301"
17761,"S000000","00200","0400","01/23/2014"
17761,"S000000","00300","0100","3"
17761,"S000000","00300","0200","01/15/2014"
17761,"S000001","00100","0100","SMITHLAND MEDICAL CLINIC"
17761,"S000001","00101","0100","205 EAST MEDICAL CLINIC"
17761,"S000001","00102","0100","SMITHLAND"
17761,"S000001","00102","0200","KY"
17761,"S000001","00102","0300","42081"
17761,"S000001","00103","0100","LIVINGSTON"
17761,"S000001","00200","0100","183962"
17761,"S000001","00400","0100","01/01/2011"
17761,"S000001","00400","0200","12/31/2011"
17761,"S000001","00500","0300","1"
17761,"S000001","00500","0400","12/09/2008"
17761,"S000001","00850","0100","N"
17761,"S000001","00851","0100","N"
17761,"S000001","00900","0100","N"
17761,"S000001","01400","0100","N"
17762,"A000000","00100","0000","0100PHYSICIAN"
17762,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17762,"A000000","00300","0000","0300NURSE PRACTITIONER"
17762,"A000000","00400","0000","0400VISITING NURSE"
17762,"A000000","00500","0000","0500OTHER NURSE"
17762,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17762,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17762,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17762,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17762,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17762,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17762,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17762,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17762,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17762,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17762,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17762,"A000000","02100","0000","2100DUES MEETINGS PROMOTION"
17762,"A000000","02200","0000","2200OTHER MALPRACTICE INSURANCE"
17762,"A000000","02600","0000","2600RENT"
17762,"A000000","02700","0000","2700INSURANCE"
17762,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17762,"A000000","02900","0000","2900UTILITIES"
17762,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17762,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17762,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17762,"A000000","03300","0000","3300PROPERTY TAX"
17762,"A000000","03400","0000","3400TAX DEPRECIATION"
17762,"A000000","03500","0000","3500MAINTENANCE AND REPAIRS"
17762,"A000000","03800","0000","3800OFFICE SALARIES"
17762,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17762,"A000000","04000","0000","4000OFFICE SUPPLIES"
17762,"A000000","04100","0000","4100LEGAL"
17762,"A000000","04200","0000","4200ACCOUNTING"
17762,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17762,"A000000","04400","0000","4400TELEPHONE"
17762,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17762,"A000000","04600","0000","4600DUES MEETINGS PROMOTION"
17762,"A000000","04700","0000","4700LAUNDRY AND CLEANING"
17762,"A000000","04800","0000","4800FEES"
17762,"A000000","04801","0000","4801TAXES"
17762,"A000000","04802","0000","4802AUTOMOBILE EXPENSE"
17762,"A000000","04803","0000","4803TELEPHONE"
17762,"A000000","05100","0000","5100PHARMACY"
17762,"A000000","05200","0000","5200DENTAL"
17762,"A000000","05300","0000","5300OPTOMETRY"
17762,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17762,"A000000","05800","0000","5800XRAY TECH WAGES"
17762,"A000000","05900","0000","5900LABORATORY AND XRAY"
17762,"A000000","06000","0000","6000NON RHC COSTS"
17762,"A000000","06001","0000","6001NON RHC ALLOCATION"
17762,"A000000","06002","0000","6002NON RHC LAB ALLOCATION"
17762,"A100010","00100","0000","RECLASS GROSS WAGES"
17762,"A100010","00100","0100","AA"
17762,"A100010","00100","0200","PHYSICIAN"
17762,"A100010","00100","0500","OFFICE SALARIES"
17762,"A100010","00200","0000","RECLASS GROSS WAGES"
17762,"A100010","00200","0100","AA"
17762,"A100010","00200","0200","NURSE PRACTITIONER"
17762,"A100010","00200","0500","OFFICE SALARIES"
17762,"A100010","00300","0000","RECLASS GROSS WAGES"
17762,"A100010","00300","0100","AA"
17762,"A100010","00300","0200","OTHER NURSE"
17762,"A100010","00300","0500","OFFICE SALARIES"
17762,"A100010","00400","0000","RECLASS GROSS WAGES"
17762,"A100010","00400","0100","AA"
17762,"A100010","00400","0200","MEDICAL ASSISTANTS"
17762,"A100010","00400","0500","OFFICE SALARIES"
17762,"A100010","00500","0000","RECLASS GROSS WAGES"
17762,"A100010","00500","0100","AA"
17762,"A100010","00500","0200","XRAY TECH WAGES"
17762,"A100010","00500","0500","OFFICE SALARIES"
17762,"A100010","00600","0000","RECLASS GROSS WAGES"
17762,"A100010","00600","0100","AA"
17762,"A100010","00600","0200","XRAY TECH WAGES"
17762,"A100010","00600","0500","OFFICE SALARIES"
17762,"A100010","00700","0000","RECLASS EXPENSES"
17762,"A100010","00700","0100","AB"
17762,"A100010","00700","0200","INSURANCE - WORKERS COMP."
17762,"A100010","00700","0500","INSURANCE"
17762,"A100010","00800","0000","RECLASS EXPENSES"
17762,"A100010","00800","0100","AB"
17762,"A100010","00800","0200","UTILITIES"
17762,"A100010","00800","0500","RENT"
17762,"A100010","00900","0000","RECLASS EXPENSES"
17762,"A100010","00900","0100","AB"
17762,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17762,"A100010","00900","0500","TAXES"
17762,"A100010","01000","0000","RECLASS EXPENSES"
17762,"A100010","01000","0100","AB"
17762,"A100010","01000","0200","PROPERTY TAX"
17762,"A100010","01000","0500","TAXES"
17762,"A100010","01100","0000","RECLASS EXPENSES"
17762,"A100010","01100","0100","AB"
17762,"A100010","01100","0200","PROPERTY TAX"
17762,"A100010","01100","0500","TAXES"
17762,"A100010","01200","0000","RECLASS ADMIN VS PT CARE TIME"
17762,"A100010","01200","0100","AC"
17762,"A100010","01200","0200","OFFICE SALARIES"
17762,"A100010","01200","0500","PHYSICIAN"
17762,"A100010","01300","0000","RECLASS ADMIN VS PT CARE TIME"
17762,"A100010","01300","0100","AC"
17762,"A100010","01300","0500","NURSE PRACTITIONER"
17762,"A100010","01400","0000","RECLASS ADMIN VS PT CARE TIME"
17762,"A100010","01400","0100","AC"
17762,"A100010","01400","0200","PHYSICIAN"
17762,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17762,"A100010","01500","0000","RECLASS ADMIN VS PT CARE TIME"
17762,"A100010","01500","0100","AC"
17762,"A100010","01500","0200","NURSE PRACTITIONER"
17762,"A100010","01600","0000","RECLASS NON RHC LAB ALLOCATION"
17762,"A100010","01600","0100","AD"
17762,"A100010","01600","0200","NON RHC LAB ALLOCATION"
17762,"A100010","01600","0500","XRAY TECH WAGES"
17762,"A100010","01700","0000","RECLASS NON RHC LAB ALLOCATION"
17762,"A100010","01700","0100","AD"
17762,"A100010","01700","0200","NON RHC LAB ALLOCATION"
17762,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17762,"A100010","01800","0000","RECLASS NON RHC TIME"
17762,"A100010","01800","0100","AE"
17762,"A100010","01800","0200","NON RHC ALLOCATION"
17762,"A100010","01800","0500","PHYSICIAN"
17762,"A100010","01900","0000","RECLASS NON RHC TIME"
17762,"A100010","01900","0100","AE"
17762,"A100010","01900","0500","NURSE PRACTITIONER"
17762,"A100010","02000","0000","RECLASS NON RHC TIME"
17762,"A100010","02000","0100","AE"
17762,"A100010","02000","0500","OTHER NURSE"
17762,"A100010","02100","0000","RECLASS NON RHC TIME"
17762,"A100010","02100","0100","AE"
17762,"A100010","02100","0500","MEDICAL ASSISTANTS"
17762,"A100010","02200","0000","RECLASS NON RHC TIME"
17762,"A100010","02200","0100","AE"
17762,"A100010","02200","0500","MEDICAL SUPPLIES"
17762,"A100010","02300","0000","RECLASS NON RHC TIME"
17762,"A100010","02300","0100","AE"
17762,"A100010","02300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17762,"A100010","02400","0000","RECLASS NON RHC TIME"
17762,"A100010","02400","0100","AE"
17762,"A100010","02400","0500","PROFESSIONAL LIABILITY INSURANCE"
17762,"A100010","02500","0000","RECLASS NON RHC TIME"
17762,"A100010","02500","0100","AE"
17762,"A100010","02500","0500","DUES MEETINGS PROMOTION"
17762,"A100010","02600","0000","RECLASS NON RHC TIME"
17762,"A100010","02600","0100","AE"
17762,"A100010","02600","0500","OTHER MALPRACTICE INSURANCE"
17762,"A200000","01100","0000","INPATIENT ALLOCATION"
17762,"A200000","01100","0100","A"
17762,"A200000","01100","0300","PHYSICIAN"
17762,"A200000","01101","0000","DEPRECIATION - EQUIPMENT"
17762,"A200000","01101","0100","A"
17762,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17762,"A200000","01102","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17762,"A200000","01102","0100","A"
17762,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17762,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
17762,"A200000","01103","0100","A"
17762,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
17762,"A200000","01104","0000","TAX DEPRECIATION"
17762,"A200000","01104","0100","A"
17762,"A200000","01104","0300","TAX DEPRECIATION"
17762,"A200000","01106","0000","INTEREST INCOME"
17762,"A200000","01106","0100","B"
17762,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17762,"A210001","00100","0100","N"
17762,"S000000","00100","0100","2"
17762,"S000000","00100","0200","05/31/2012"
17762,"S000000","00100","0300","N"
17762,"S000000","00100","0301","N"
17762,"S000000","00100","0500","F"
17762,"S000000","00200","0200","10301"
17762,"S000000","00200","0400","01/23/2014"
17762,"S000000","00300","0100","3"
17762,"S000000","00300","0200","01/21/2014"
17762,"S000001","00100","0100","RIVERSIDE MEDICAL ASSOCIATES  P.C."
17762,"S000001","00101","0100","560 OSBORN BOULEVARD"
17762,"S000001","00102","0100","SAULT STE. MARIE"
17762,"S000001","00102","0200","MI"
17762,"S000001","00102","0300","49783"
17762,"S000001","00103","0100","CHIPPEWA"
17762,"S000001","00200","0100","233864"
17762,"S000001","00400","0100","01/01/2011"
17762,"S000001","00400","0200","12/31/2011"
17762,"S000001","00500","0300","1"
17762,"S000001","00500","0400","02/10/1995"
17762,"S000001","00850","0100","N"
17762,"S000001","00851","0100","N"
17762,"S000001","00900","0100","Y"
17762,"S000001","01000","0100","PRIVATE PHYSICIAN OFFICE"
17762,"S000001","01400","0100","N"
17763,"A000000","00100","0000","0100PHYSICIAN"
17763,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17763,"A000000","00300","0000","0300NURSE PRACTITIONER"
17763,"A000000","00400","0000","0400VISITING NURSE"
17763,"A000000","00500","0000","0500OTHER NURSE"
17763,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17763,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17763,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17763,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17763,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17763,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17763,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17763,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17763,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17763,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17763,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17763,"A000000","02600","0000","2600RENT"
17763,"A000000","02700","0000","2700INSURANCE"
17763,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17763,"A000000","02900","0000","2900UTILITIES"
17763,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17763,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17763,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17763,"A000000","03300","0000","3300PROPERTY TAX"
17763,"A000000","03400","0000","3400MICHIGAN BUSINESS TAX"
17763,"A000000","03401","0000","3401TAXES - MISCELLANEOUS"
17763,"A000000","03800","0000","3800OFFICE SALARIES"
17763,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17763,"A000000","04000","0000","4000OFFICE SUPPLIES"
17763,"A000000","04100","0000","4100LEGAL"
17763,"A000000","04200","0000","4200ACCOUNTING"
17763,"A000000","04300","0000","4300INSURANCE"
17763,"A000000","04400","0000","4400TELEPHONE"
17763,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17763,"A000000","04600","0000","4600ADVERTISING"
17763,"A000000","04700","0000","4700LEASES AND LABOR CONTRACTS"
17763,"A000000","04800","0000","4800BANK SERVICE CHARGES"
17763,"A000000","04801","0000","4801MEETING EXPENSE"
17763,"A000000","04802","0000","4802SECURITY SYSTEM"
17763,"A000000","04803","0000","4803ADMINISTRATIVE COSTS"
17763,"A000000","04804","0000","4804EQUIPMENT REPAIR"
17763,"A000000","04806","0000","4806LAUNDRY AND UNIFORMS"
17763,"A000000","05100","0000","5100PHARMACY"
17763,"A000000","05200","0000","5200DENTAL"
17763,"A000000","05300","0000","5300OPTOMETRY"
17763,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17763,"A000000","05800","0000","5800LAB/PT/XRAY SALARY"
17763,"A000000","05900","0000","5900LAB/PT/XRAY EMPLOYER TAXES"
17763,"A000000","06000","0000","6000LAB/PT/XRAY SUPPLIES"
17763,"A000000","06001","0000","6001LAB/PT/XRAY HEALTH INSURANCE"
17763,"A000000","06002","0000","6002LAB/PT/XRAY UTILITIES"
17763,"A000000","06003","0000","6003LAB/PT/XRAY LEASES & LABOR CONTR"
17763,"A000000","06004","0000","6004LAB/PT/XRAY MISCELLANEOUS"
17763,"A000000","06005","0000","6005LAB/PT/XRAY FIXED ASSET PURCHASE"
17763,"A200000","00700","0100","A"
17763,"A200000","00700","0300","ADMINISTRATIVE COSTS"
17763,"A200000","01100","0000","ADVERTISING"
17763,"A200000","01100","0100","A"
17763,"A200000","01100","0300","ADVERTISING"
17763,"A200000","01101","0000","PHYSICIAN INSURANCE"
17763,"A200000","01101","0100","A"
17763,"A200000","01101","0300","INSURANCE"
17763,"A210001","00100","0100","N"
17763,"S000000","00100","0100","2"
17763,"S000000","00100","0200","05/31/2012"
17763,"S000000","00100","0300","N"
17763,"S000000","00100","0301","N"
17763,"S000000","00100","0500","F"
17763,"S000000","00200","0200","10301"
17763,"S000000","00200","0400","01/23/2014"
17763,"S000000","00300","0100","3"
17763,"S000000","00300","0200","01/21/2014"
17763,"S000001","00100","0100","HEALTH SPECIALIST OF LENAWEE  P.C."
17763,"S000001","00101","0100","6869 OCCIDENTAL HIGHWAY"
17763,"S000001","00101","0200","130"
17763,"S000001","00102","0100","TECUMSEH"
17763,"S000001","00102","0200","MI"
17763,"S000001","00102","0300","49286"
17763,"S000001","00103","0100","LENAWEE"
17763,"S000001","00200","0100","233903"
17763,"S000001","00400","0100","01/01/2011"
17763,"S000001","00400","0200","12/31/2011"
17763,"S000001","00500","0300","1"
17763,"S000001","00500","0400","01/23/1997"
17763,"S000001","00850","0100","N"
17763,"S000001","00851","0100","N"
17763,"S000001","00900","0100","N"
17763,"S000001","01400","0100","N"
17764,"A000000","00100","0000","0100PHYSICIAN"
17764,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17764,"A000000","00300","0000","0300NURSE PRACTITIONER"
17764,"A000000","00400","0000","0400VISITING NURSE"
17764,"A000000","00500","0000","0500OTHER NURSE"
17764,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17764,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17764,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17764,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17764,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17764,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17764,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17764,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17764,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17764,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17764,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17764,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
17764,"A000000","02200","0000","2200LICENSES AND FEES"
17764,"A000000","02201","0000","2201SEMINARS AND EDUCATION"
17764,"A000000","02202","0000","2202MEDICAL EXPENSE"
17764,"A000000","02600","0000","2600RENT"
17764,"A000000","02700","0000","2700INSURANCE"
17764,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17764,"A000000","02900","0000","2900UTILITIES"
17764,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17764,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17764,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17764,"A000000","03300","0000","3300PROPERTY TAX"
17764,"A000000","03400","0000","3400TAX DEPRECIATION"
17764,"A000000","03500","0000","3500MAINTENANCE - BUILDING/GROUNDS"
17764,"A000000","03600","0000","3600RENT - STORAGE UNIT"
17764,"A000000","03601","0000","3601MEDICAL WASTE"
17764,"A000000","03800","0000","3800OFFICE SALARIES"
17764,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17764,"A000000","04000","0000","4000OFFICE SUPPLIES"
17764,"A000000","04100","0000","4100LEGAL"
17764,"A000000","04200","0000","4200ACCOUNTING"
17764,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17764,"A000000","04400","0000","4400TELEPHONE"
17764,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17764,"A000000","04600","0000","4600BANK CHARGES"
17764,"A000000","04601","0000","4601SEMINARS AND EDUCATION"
17764,"A000000","04602","0000","4602CONSULTING SERVICES"
17764,"A000000","04603","0000","4603LEASED EMPLOYEES"
17764,"A000000","04604","0000","4604LAUNDRY AND UNIFORMS"
17764,"A000000","04605","0000","4605PERSONAL PROPERTY TAX"
17764,"A000000","04606","0000","4606AUTO AND TRUCK"
17764,"A000000","04700","0000","4700OTHER TAXES"
17764,"A000000","04701","0000","4701SINGLE BUSINESS TAX"
17764,"A000000","04702","0000","4702MISCELLANEOUS EXPENSE"
17764,"A000000","04703","0000","4703SUPPLIES"
17764,"A000000","04704","0000","4704CONTRACTED LABOR"
17764,"A000000","04800","0000","4800PROFESSIONAL PROMOTION"
17764,"A000000","04801","0000","4801MAINTENANCE - EQUIPMENT"
17764,"A000000","04802","0000","4802OTHER FEES"
17764,"A000000","04803","0000","4803POSTAGE AND FREIGHT"
17764,"A000000","04804","0000","4804BILLING SERVICE"
17764,"A000000","04805","0000","4805ANSWERING SERVICE"
17764,"A000000","04806","0000","4806OUTSIDE SERVICES"
17764,"A000000","04809","0000","4809SBT EXPENSE"
17764,"A000000","05100","0000","5100PHARMACY"
17764,"A000000","05200","0000","5200DENTAL"
17764,"A000000","05300","0000","5300OPTOMETRY"
17764,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17764,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17764,"A000000","05900","0000","5900LABORATORY SERVICES"
17764,"A000000","06000","0000","6000ENTERTAINMENT/GIFTS"
17764,"A000000","06001","0000","6001PENALTIES"
17764,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17764,"A100010","00100","0100","AA"
17764,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17764,"A100010","00100","0500","OTHER NURSE"
17764,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
17764,"A100010","00200","0100","AA"
17764,"A100010","00200","0500","MEDICAL ASSISTANTS"
17764,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
17764,"A100010","00300","0100","AA"
17764,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17764,"A100010","00400","0000","RECLASS GROSS WAGES"
17764,"A100010","00400","0100","AC"
17764,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17764,"A100010","00400","0500","OFFICE SALARIES"
17764,"A100010","00500","0000","RECLASS GROSS WAGES"
17764,"A100010","00500","0100","AC"
17764,"A100010","00500","0200","PHYSICIAN ASSISTANT"
17764,"A100010","00500","0500","OFFICE SALARIES"
17764,"A100010","00600","0000","RECLASS GROSS WAGES"
17764,"A100010","00600","0100","AC"
17764,"A100010","00600","0200","MEDICAL ASSISTANTS"
17764,"A100010","00600","0500","OFFICE SALARIES"
17764,"A100010","00700","0000","RECLASS GROSS WAGES"
17764,"A100010","00700","0100","AC"
17764,"A100010","00700","0200","MEDICAL ASSISTANTS"
17764,"A100010","00700","0500","OFFICE SALARIES"
17764,"A100010","00800","0000","RECLASS GROSS WAGES"
17764,"A100010","00800","0100","AC"
17764,"A100010","00800","0200","OTHER NURSE"
17764,"A100010","00800","0500","OFFICE SALARIES"
17764,"A100010","00900","0000","RECLASS GROSS WAGES"
17764,"A100010","00900","0100","AC"
17764,"A100010","00900","0200","MEDICAL ASSISTANTS"
17764,"A100010","00900","0500","OFFICE SALARIES"
17764,"A100010","01000","0000","RECLASS GROSS WAGES"
17764,"A100010","01000","0100","AC"
17764,"A100010","01000","0200","MEDICAL ASSISTANTS"
17764,"A100010","01000","0500","OFFICE SALARIES"
17764,"A200000","00900","0100","A"
17764,"A200000","01100","0000","DEPRECIATION-OTHER"
17764,"A200000","01100","0100","A"
17764,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17764,"A200000","01101","0000","DEPRECIATION-OFFICE EQUIPMENT"
17764,"A200000","01101","0100","A"
17764,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
17764,"A210001","00100","0100","Y"
17764,"A210002","00100","0300","RENT PD ON BUILDING"
17764,"A210002","00200","0300","DEPRECIATION ON BUILDING"
17764,"A210002","00300","0300","PROPERTY TAXES"
17764,"A210002","00400","0300","INTEREST ON BUILDING"
17764,"A210002","00401","0300","INSURANCE ON BUILDING"
17764,"A210002","00402","0300","MAINTENANCE ON BUILDING"
17764,"A210003","00100","0100","A"
17764,"A210003","00100","0200","BRAD AND JANE BLISS"
17764,"A210003","00100","0400","BRAD AND JANE BLISS"
17764,"A210003","00100","0600","PROPERTY OWNERSHIP"
17764,"S000000","00100","0100","2"
17764,"S000000","00100","0200","05/30/2012"
17764,"S000000","00100","0300","N"
17764,"S000000","00100","0301","N"
17764,"S000000","00100","0500","F"
17764,"S000000","00200","0200","10301"
17764,"S000000","00200","0400","01/23/2014"
17764,"S000000","00300","0100","3"
17764,"S000000","00300","0200","01/15/2014"
17764,"S000001","00100","0100","PRIMARY HEALTH SERVICES  PC"
17764,"S000001","00101","0100","505 WEST LUDINGTON AVENUE"
17764,"S000001","00102","0100","LUDINGTON"
17764,"S000001","00102","0200","MI"
17764,"S000001","00102","0300","49431"
17764,"S000001","00103","0100","MASON"
17764,"S000001","00200","0100","233954"
17764,"S000001","00400","0100","01/01/2011"
17764,"S000001","00400","0200","12/31/2011"
17764,"S000001","00500","0300","1"
17764,"S000001","00500","0400","04/04/2002"
17764,"S000001","00850","0100","N"
17764,"S000001","00851","0100","N"
17764,"S000001","00900","0100","N"
17764,"S000001","01400","0100","N"
17765,"A000000","00100","0000","0100PHYSICIAN"
17765,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17765,"A000000","00300","0000","0300NURSE PRACTITIONER"
17765,"A000000","00400","0000","0400VISITING NURSE"
17765,"A000000","00500","0000","0500OTHER NURSE"
17765,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17765,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17765,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17765,"A000000","00900","0000","0900HEALTH INSURANCE"
17765,"A000000","01000","0000","1000CONTINUING EDUCATION"
17765,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17765,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17765,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17765,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17765,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17765,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17765,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17765,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17765,"A000000","02100","0000","2100LICENSES AND PERMITS"
17765,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
17765,"A000000","02600","0000","2600RENT"
17765,"A000000","02700","0000","2700INSURANCE"
17765,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17765,"A000000","02900","0000","2900UTILITIES"
17765,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17765,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17765,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17765,"A000000","03300","0000","3300PROPERTY TAX"
17765,"A000000","03400","0000","3400MEDICAL WASTE"
17765,"A000000","03800","0000","3800OFFICE SALARIES"
17765,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17765,"A000000","04000","0000","4000OFFICE SUPPLIES"
17765,"A000000","04100","0000","4100LEGAL"
17765,"A000000","04200","0000","4200ACCOUNTING"
17765,"A000000","04300","0000","4300INSURANCE"
17765,"A000000","04400","0000","4400TELEPHONE"
17765,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17765,"A000000","04600","0000","4600COMPUTERS"
17765,"A000000","05100","0000","5100PHARMACY"
17765,"A000000","05200","0000","5200DENTAL"
17765,"A000000","05300","0000","5300OPTOMETRY"
17765,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17765,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17765,"A000000","05800","0000","5800DONATED SERVICES"
17765,"A200000","01000","0100","A"
17765,"A200000","01100","0000","NON-REIMBURSABLE COST"
17765,"A200000","01100","0100","A"
17765,"A200000","01100","0300","DONATED SERVICES"
17765,"A210001","00100","0100","N"
17765,"S000000","00100","0100","2"
17765,"S000000","00100","0200","05/25/2012"
17765,"S000000","00100","0300","N"
17765,"S000000","00100","0301","N"
17765,"S000000","00100","0500","F"
17765,"S000000","00200","0200","10301"
17765,"S000000","00200","0400","01/22/2014"
17765,"S000000","00300","0100","3"
17765,"S000000","00300","0200","01/16/2014"
17765,"S000001","00100","0100","HONOR FAMILY PRACTICE"
17765,"S000001","00101","0100","10524 MAIN ST."
17765,"S000001","00101","0200","0"
17765,"S000001","00102","0100","HONOR"
17765,"S000001","00102","0200","MI"
17765,"S000001","00102","0300","49640"
17765,"S000001","00103","0100","BENZIE"
17765,"S000001","00200","0100","233967"
17765,"S000001","00400","0100","01/01/2011"
17765,"S000001","00400","0200","12/31/2011"
17765,"S000001","00500","0300","1"
17765,"S000001","00500","0400","08/05/2004"
17765,"S000001","00850","0100","N"
17765,"S000001","00851","0100","N"
17765,"S000001","00900","0100","N"
17765,"S000001","01400","0100","N"
17766,"A000000","00100","0000","0100PHYSICIAN"
17766,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17766,"A000000","00300","0000","0300NURSE PRACTITIONER"
17766,"A000000","00400","0000","0400VISITING NURSE"
17766,"A000000","00500","0000","0500OTHER NURSE"
17766,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17766,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17766,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17766,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17766,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17766,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17766,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17766,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17766,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17766,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17766,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17766,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17766,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17766,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17766,"A000000","02100","0000","2100CONTINUING EDUCATION"
17766,"A000000","02200","0000","2200PA LICENSE"
17766,"A000000","02300","0000","2300PROFESSIONAL DEVELOPMENT"
17766,"A000000","02600","0000","2600RENT"
17766,"A000000","02700","0000","2700INSURANCE"
17766,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17766,"A000000","02900","0000","2900UTILITIES"
17766,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17766,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17766,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17766,"A000000","03300","0000","3300PROPERTY TAX"
17766,"A000000","03400","0000","3400TAX DEPRECIATION"
17766,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
17766,"A000000","03600","0000","3600CLEANING SUPPLIES"
17766,"A000000","03800","0000","3800OFFICE SALARIES"
17766,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17766,"A000000","04000","0000","4000OFFICE SUPPLIES"
17766,"A000000","04100","0000","4100LEGAL"
17766,"A000000","04200","0000","4200ACCOUNTING"
17766,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
17766,"A000000","04400","0000","4400TELEPHONE"
17766,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17766,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
17766,"A000000","04604","0000","4604EDUCATION/TRAINING"
17766,"A000000","04605","0000","4605LICENSES AND FEES"
17766,"A000000","04606","0000","4606EQUIPMENT PURCHASE"
17766,"A000000","04607","0000","4607LEASE AGREEMENT"
17766,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17766,"A000000","04703","0000","4703OUTSIDE SERVICES"
17766,"A000000","04707","0000","4707BOOKS AND SUBSCRIPTIONS"
17766,"A000000","04708","0000","4708POSTAGE AND DELIVERY"
17766,"A000000","04800","0000","4800CORPORATE FEES"
17766,"A000000","04801","0000","4801AUTO EXPENSE"
17766,"A000000","04802","0000","4802BILLING FEES"
17766,"A000000","04804","0000","4804SOFTWARE AND UPDATES"
17766,"A000000","04806","0000","4806OFFICE SUPPLIES"
17766,"A000000","04807","0000","4807DUES"
17766,"A000000","05100","0000","5100PHARMACY"
17766,"A000000","05200","0000","5200DENTAL"
17766,"A000000","05300","0000","5300OPTOMETRY"
17766,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17766,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17766,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17766,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17766,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17766,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
17766,"A000000","06000","0000","6000DONATION"
17766,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17766,"A100010","00100","0100","AA"
17766,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17766,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17766,"A100010","00200","0000","RECLASS CONTRACT LABOR"
17766,"A100010","00200","0100","AB"
17766,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17766,"A100010","00200","0500","OFFICE SALARIES"
17766,"A200000","01100","0000","REASONABLE PT CARE COMPENSATION"
17766,"A200000","01100","0100","A"
17766,"A200000","01100","0300","PHYSICIAN ASSISTANT"
17766,"A200000","01101","0000","REASONABLE ADMIN COMPENSATION"
17766,"A200000","01101","0100","A"
17766,"A200000","01101","0300","OFFICE SALARIES"
17766,"A200000","01109","0000","MEALS AND ENTERTAINMENT"
17766,"A200000","01109","0100","A"
17766,"A200000","01109","0300","MEALS AND ENTERTAINMENT"
17766,"A200000","01111","0000","DONATION"
17766,"A200000","01111","0100","A"
17766,"A200000","01111","0300","DONATION"
17766,"A210001","00100","0100","Y"
17766,"A210002","00100","0300","RENT"
17766,"A210002","00200","0300","INTEREST"
17766,"A210002","00300","0300","INSURANCE"
17766,"A210002","00400","0300","PROPERTY TAXES"
17766,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
17766,"A210002","00402","0300","DEPRECIATION"
17766,"A210003","00100","0100","A"
17766,"A210003","00100","0200","BOARDMAN HEALTH AND WELLN"
17766,"A210003","00100","0400","THOMAS STETLER  PA"
17766,"A210003","00100","0600","BUILDING OWNERSHIP"
17766,"S000000","00100","0100","2"
17766,"S000000","00100","0200","05/29/2012"
17766,"S000000","00100","0300","N"
17766,"S000000","00100","0301","Y"
17766,"S000000","00100","0500","F"
17766,"S000000","00200","0200","10301"
17766,"S000000","00200","0400","01/23/2014"
17766,"S000000","00300","0100","3"
17766,"S000000","00300","0200","01/15/2014"
17766,"S000001","00100","0100","BOARDMAN HEALTH AND WELLNESS  PLLC"
17766,"S000001","00101","0100","4713 PINE STREET"
17766,"S000001","00102","0100","SOUTH BOARDMAN"
17766,"S000001","00102","0200","MI"
17766,"S000001","00102","0300","49680"
17766,"S000001","00103","0100","KALKASKA"
17766,"S000001","00200","0100","238901"
17766,"S000001","00400","0100","01/01/2011"
17766,"S000001","00400","0200","09/30/2011"
17766,"S000001","00500","0300","1"
17766,"S000001","00500","0400","05/17/2007"
17766,"S000001","00850","0100","N"
17766,"S000001","00851","0100","N"
17766,"S000001","00900","0100","N"
17766,"S000001","01400","0100","N"
17767,"A000000","00100","0000","0100PHYSICIAN"
17767,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17767,"A000000","00300","0000","0300NURSE PRACTITIONER"
17767,"A000000","00400","0000","0400VISITING NURSE"
17767,"A000000","00500","0000","0500OTHER NURSE"
17767,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17767,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17767,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17767,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17767,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17767,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17767,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17767,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17767,"A000000","01500","0000","1500MGMT SUPERV UNDER AGREEMENT"
17767,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17767,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17767,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17767,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17767,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17767,"A000000","02100","0000","2100LAB FEES"
17767,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
17767,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17767,"A000000","02600","0000","2600RENT"
17767,"A000000","02700","0000","2700INSURANCE"
17767,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17767,"A000000","02900","0000","2900UTILITIES"
17767,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17767,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17767,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17767,"A000000","03300","0000","3300PROPERTY TAX"
17767,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17767,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17767,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17767,"A000000","03800","0000","3800OFFICE SALARIES"
17767,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17767,"A000000","04000","0000","4000OFFICE SUPPLIES"
17767,"A000000","04100","0000","4100LEGAL"
17767,"A000000","04200","0000","4200ACCOUNTING"
17767,"A000000","04300","0000","4300INSURANCE"
17767,"A000000","04400","0000","4400TELEPHONE"
17767,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17767,"A000000","04600","0000","4600LICENSES & PERMITS"
17767,"A000000","04700","0000","4700COMPUTER SERVICES"
17767,"A000000","04800","0000","4800MISCELLANEOUS"
17767,"A000000","05100","0000","5100PHARMACY"
17767,"A000000","05200","0000","5200DENTAL"
17767,"A000000","05300","0000","5300OPTOMETRY"
17767,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17767,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17767,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17767,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17767,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17767,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17767,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17767,"A100010","00100","0000","RECLASSIFY LAB FEES & RELATED SALARY"
17767,"A100010","00100","0100","A"
17767,"A100010","00100","0500","OTHER NURSE"
17767,"A100010","00200","0000","RECLASSIFY LAB FEES & RELATED SALARY"
17767,"A100010","00200","0100","A"
17767,"A100010","00200","0500","LAB FEES"
17767,"A100010","00300","0000","RECLASSIFY LAB FEES & RELATED SALARY"
17767,"A100010","00300","0100","A"
17767,"A100010","00300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17767,"A210001","00100","0100","N"
17767,"S000000","00100","0100","2"
17767,"S000000","00100","0200","05/31/2012"
17767,"S000000","00100","0300","N"
17767,"S000000","00100","0301","N"
17767,"S000000","00100","0500","F"
17767,"S000000","00200","0200","10301"
17767,"S000000","00200","0400","01/23/2014"
17767,"S000000","00300","0100","3"
17767,"S000000","00300","0200","01/21/2014"
17767,"S000001","00100","0100","TOCCOPOLA FAMILY HEALTH MEDICAL CTR"
17767,"S000001","00101","0100","7908 HWY 334"
17767,"S000001","00102","0100","TOCCOPOLA"
17767,"S000001","00102","0200","MS"
17767,"S000001","00102","0300","38874"
17767,"S000001","00103","0100","PONTOTOC"
17767,"S000001","00200","0100","253820"
17767,"S000001","00400","0100","01/01/2011"
17767,"S000001","00400","0200","12/31/2011"
17767,"S000001","00500","0300","1"
17767,"S000001","00500","0400","05/11/2010"
17767,"S000001","00850","0100","N"
17767,"S000001","00851","0100","N"
17767,"S000001","00900","0100","N"
17767,"S000001","01400","0100","N"
17768,"A000000","00100","0000","0100PHYSICIAN"
17768,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17768,"A000000","00300","0000","0300NURSE PRACTITIONER"
17768,"A000000","00400","0000","0400VISITING NURSE"
17768,"A000000","00500","0000","0500OTHER NURSE"
17768,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17768,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17768,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17768,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17768,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17768,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17768,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17768,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17768,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17768,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17768,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17768,"A000000","02100","0000","2100OTHER (SPECIFY)"
17768,"A000000","02600","0000","2600RENT"
17768,"A000000","02700","0000","2700INSURANCE"
17768,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17768,"A000000","02900","0000","2900UTILITIES"
17768,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17768,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17768,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17768,"A000000","03300","0000","3300PROPERTY TAX"
17768,"A000000","03400","0000","3400OTHER - LEASED EQUIPMENT"
17768,"A000000","03500","0000","3500MISC"
17768,"A000000","03800","0000","3800OFFICE SALARIES"
17768,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17768,"A000000","04000","0000","4000OFFICE SUPPLIES"
17768,"A000000","04100","0000","4100LEGAL"
17768,"A000000","04200","0000","4200ACCOUNTING"
17768,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17768,"A000000","04400","0000","4400TELEPHONE"
17768,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17768,"A000000","04600","0000","4600OTHER - ADVERTISING"
17768,"A000000","04700","0000","4700OTHER - BANK CHARGES"
17768,"A000000","04800","0000","4800MISCELLANEOUS"
17768,"A000000","05100","0000","5100PHARMACY"
17768,"A000000","05200","0000","5200DENTAL"
17768,"A000000","05300","0000","5300OPTOMETRY"
17768,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17768,"A000000","05400","0000","5400XRAY COSTS"
17768,"A000000","05500","0000","5500LABORATORY COSTS"
17768,"A100010","00100","0000","RECLASS PHYSICIANS SALARY"
17768,"A100010","00100","0100","A"
17768,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17768,"A100010","00100","0500","PHYSICIAN"
17768,"A100010","00200","0000","RECLASS PHYSICIANS SALARY"
17768,"A100010","00200","0100","A"
17768,"A100010","00200","0200","OFFICE SALARIES"
17768,"A100010","00300","0000","LAB COSTS RECLASS"
17768,"A100010","00300","0100","B"
17768,"A100010","00300","0200","MEDICAL SUPPLIES"
17768,"A100010","00300","0500","LABORATORY COSTS"
17768,"A200000","01100","0000","ADVERTISING"
17768,"A200000","01100","0100","A"
17768,"A200000","01100","0300","OTHER - ADVERTISING"
17768,"A200000","01102","0000","DEPRECIATION"
17768,"A200000","01102","0100","A"
17768,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
17768,"A200000","01103","0000","IPADS"
17768,"A200000","01103","0100","A"
17768,"A200000","01103","0300","OFFICE SUPPLIES"
17768,"A210001","00100","0100","Y"
17768,"A210002","00100","0300","BUILDING RENTAL"
17768,"A210002","00200","0300","SALARIES"
17768,"A210002","00300","0300","SALARIES"
17768,"A210002","00400","0300","SALARIES"
17768,"A210002","00401","0300","SALARIES"
17768,"A210002","00402","0300","SALARIES"
17768,"A210002","00403","0300","CONTRACT"
17768,"A210003","00100","0100","A"
17768,"A210003","00100","0200","TIMOTHY ESTES  M.D."
17768,"A210003","00100","0600","BUILDING RENTAL"
17768,"A210003","00200","0100","D"
17768,"A210003","00200","0200","TIMOTHE ESTES  M.D."
17768,"A210003","00200","0600","PATIENT CARE  ADMINISTRAT"
17768,"A210003","00300","0100","D"
17768,"A210003","00400","0100","D"
17768,"A210003","00400","0200","DARLENE  PAIGE ESTES"
17768,"A210003","00400","0600","ADMINISTRATIVE"
17768,"A210003","00401","0100","B"
17768,"A210003","00401","0400","MINOR MED CARE - JACKSON"
17768,"A210003","00401","0600","PATIENT CARE"
17768,"S000000","00100","0100","2"
17768,"S000000","00100","0200","06/01/2012"
17768,"S000000","00100","0300","N"
17768,"S000000","00100","0301","N"
17768,"S000000","00100","0500","F"
17768,"S000000","00200","0200","10301"
17768,"S000000","00200","0400","01/22/2014"
17768,"S000000","00300","0100","3"
17768,"S000000","00300","0200","01/16/2014"
17768,"S000001","00100","0100","MINOR MED CARE - RAYMOND"
17768,"S000001","00101","0100","120 WEST MAIN STREET"
17768,"S000001","00102","0100","RAYMOND"
17768,"S000001","00102","0200","MS"
17768,"S000001","00102","0300","39154"
17768,"S000001","00103","0100","HINDS"
17768,"S000001","00200","0100","253903"
17768,"S000001","00400","0100","01/01/2011"
17768,"S000001","00400","0200","12/31/2011"
17768,"S000001","00500","0300","1"
17768,"S000001","00500","0400","08/10/1994"
17768,"S000001","00850","0100","N"
17768,"S000001","00851","0100","N"
17768,"S000001","00900","0100","N"
17768,"S000001","01400","0100","N"
17769,"A000000","00100","0000","0100PHYSICIAN"
17769,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17769,"A000000","00300","0000","0300NURSE PRACTITIONER"
17769,"A000000","00400","0000","0400VISITING NURSE"
17769,"A000000","00500","0000","0500OTHER NURSE"
17769,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17769,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17769,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17769,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17769,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17769,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17769,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17769,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17769,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17769,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17769,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17769,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17769,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17769,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17769,"A000000","02100","0000","2100LABORATORY FEES"
17769,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17769,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17769,"A000000","02600","0000","2600RENT"
17769,"A000000","02700","0000","2700INSURANCE"
17769,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17769,"A000000","02900","0000","2900UTILITIES"
17769,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17769,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17769,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17769,"A000000","03300","0000","3300PROPERTY TAX"
17769,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17769,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17769,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17769,"A000000","03800","0000","3800OFFICE SALARIES"
17769,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17769,"A000000","04000","0000","4000OFFICE SUPPLIES"
17769,"A000000","04100","0000","4100LEGAL"
17769,"A000000","04200","0000","4200ACCOUNTING"
17769,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17769,"A000000","04400","0000","4400TELEPHONE"
17769,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17769,"A000000","04600","0000","4600ADVERTISING/CONTRIBUTIONS  ENTER"
17769,"A000000","04700","0000","4700BANK CHARGES; CONTINUING ED; BAD"
17769,"A000000","04800","0000","4800MISCELLANEOUS; TAXES OTHER; UNIF"
17769,"A000000","04801","0000","4801PROFESSIONAL FEES; LICENSES; SEM"
17769,"A000000","04802","0000","4802TRAVEL"
17769,"A000000","05100","0000","5100PHARMACY"
17769,"A000000","05200","0000","5200DENTAL"
17769,"A000000","05300","0000","5300OPTOMETRY"
17769,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17769,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17769,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17769,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17769,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17769,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17769,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17769,"A100010","00100","0000","RECLASSIFY ADMIN SALARIES"
17769,"A100010","00100","0100","A"
17769,"A100010","00100","0200","OFFICE SALARIES"
17769,"A100010","00100","0500","PHYSICIAN"
17769,"A200000","01100","0000","ADV  CONTRIBUTIONS  ENTERTAINMENT"
17769,"A200000","01100","0100","A"
17769,"A200000","01100","0300","ADVERTISING/CONTRIBUTIONS  ENTERTAIN"
17769,"A200000","01101","0000","LABORATORY"
17769,"A200000","01101","0100","A"
17769,"A200000","01101","0300","NURSE PRACTITIONER"
17769,"A200000","01102","0000","CELL PHONE"
17769,"A200000","01102","0100","A"
17769,"A200000","01102","0300","TELEPHONE"
17769,"A200000","01103","0000","BAD DEBT"
17769,"A200000","01103","0100","A"
17769,"A200000","01103","0300","BANK CHARGES; CONTINUING ED; BAD DEB"
17769,"A200000","01104","0000","PHYSICIAN SALARIES"
17769,"A200000","01104","0100","A"
17769,"A200000","01104","0300","PHYSICIAN"
17769,"A200000","01105","0000","LABORATORY FEES"
17769,"A200000","01105","0100","A"
17769,"A200000","01105","0300","LABORATORY FEES"
17769,"A200000","01106","0000","OFFICE SUPPLIES"
17769,"A200000","01106","0100","A"
17769,"A200000","01106","0300","OFFICE SUPPLIES"
17769,"A210001","00100","0100","N"
17769,"S000000","00100","0100","2"
17769,"S000000","00100","0200","05/30/2012"
17769,"S000000","00100","0300","N"
17769,"S000000","00100","0301","N"
17769,"S000000","00100","0500","F"
17769,"S000000","00200","0200","10301"
17769,"S000000","00200","0400","01/24/2014"
17769,"S000000","00300","0100","3"
17769,"S000000","00300","0200","01/17/2014"
17769,"S000001","00100","0100","ABERDEEN HEALTH CLINIC"
17769,"S000001","00101","0100","501 CHESTNUT"
17769,"S000001","00102","0100","ABERDEEN"
17769,"S000001","00102","0200","MS"
17769,"S000001","00102","0300","39730-0892"
17769,"S000001","00103","0100","MONROE"
17769,"S000001","00200","0100","253938"
17769,"S000001","00400","0100","01/01/2011"
17769,"S000001","00400","0200","12/31/2011"
17769,"S000001","00500","0300","1"
17769,"S000001","00500","0400","10/31/1994"
17769,"S000001","00850","0100","N"
17769,"S000001","00851","0100","N"
17769,"S000001","00900","0100","N"
17769,"S000001","01400","0100","N"
17770,"A000000","00100","0000","0100PHYSICIAN"
17770,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17770,"A000000","00300","0000","0300NURSE PRACTITIONER"
17770,"A000000","00400","0000","0400VISITING NURSE"
17770,"A000000","00500","0000","0500OTHER NURSE"
17770,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17770,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17770,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17770,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17770,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17770,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17770,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17770,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17770,"A000000","01500","0000","1500PHYSICIAN RECRUITMENT"
17770,"A000000","01501","0000","1501MEDICAL DIRECTOR FEE"
17770,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17770,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17770,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17770,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17770,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17770,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
17770,"A000000","02200","0000","2200LICENSES"
17770,"A000000","02300","0000","2300TRANSCRIPTION"
17770,"A000000","02301","0000","2301MEDICAL RECORDS"
17770,"A000000","02302","0000","2302OUTSIDE PROFESSIONAL MEDICAL FEE"
17770,"A000000","02303","0000","2303UNIFORM"
17770,"A000000","02304","0000","2304TRAVEL"
17770,"A000000","02305","0000","2305PATIENT EDUCATION"
17770,"A000000","02600","0000","2600RENT"
17770,"A000000","02700","0000","2700INSURANCE"
17770,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17770,"A000000","02900","0000","2900UTILITIES"
17770,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17770,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17770,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17770,"A000000","03300","0000","3300PROPERTY TAX"
17770,"A000000","03400","0000","3400RENT - EQUIPMENT"
17770,"A000000","03500","0000","3500REPAIRS & MAINTNENANCE"
17770,"A000000","03600","0000","3600BUILDING & MAINTENANCE"
17770,"A000000","03601","0000","3601TRASH DISPOSAL"
17770,"A000000","03604","0000","3604COMPUTER SERVICE"
17770,"A000000","03800","0000","3800OFFICE SALARIES"
17770,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17770,"A000000","04000","0000","4000OFFICE SUPPLIES"
17770,"A000000","04100","0000","4100LEGAL"
17770,"A000000","04200","0000","4200ACCOUNTING"
17770,"A000000","04300","0000","4300INSURANCE (WC)"
17770,"A000000","04400","0000","4400TELEPHONE"
17770,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17770,"A000000","04600","0000","4600ADVERTISING"
17770,"A000000","04601","0000","4601OTHER BILLING EXPENSES"
17770,"A000000","04602","0000","4602FREIGHT & EXPRESS"
17770,"A000000","04603","0000","4603POSTAGE"
17770,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
17770,"A000000","04801","0000","4801PRINTING"
17770,"A000000","04802","0000","4802OTHER PROFESSIONAL SERVICES"
17770,"A000000","04803","0000","4803EXPENSE REIMBURSEMENT"
17770,"A000000","04804","0000","4804ELECTRONIC DATA PROCESSING"
17770,"A000000","04807","0000","4807EMPLOYEE WELFARE"
17770,"A000000","04808","0000","4808EMPLOYEE TRAINING"
17770,"A000000","05100","0000","5100PHARMACY"
17770,"A000000","05200","0000","5200DENTAL"
17770,"A000000","05300","0000","5300OPTOMETRY"
17770,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17770,"A000000","05400","0000","5400OCCUPATIONAL HEALTH"
17770,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17770,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17770,"A000000","05800","0000","5800USE TAX"
17770,"A000000","05900","0000","5900PENALTY"
17770,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17770,"A100010","00100","0000","RECLASS SALARIES"
17770,"A100010","00100","0100","AA"
17770,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17770,"A100010","00100","0500","NURSE PRACTITIONER"
17770,"A100010","00200","0000","RECLASS SALARIES"
17770,"A100010","00200","0100","AA"
17770,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
17770,"A100010","00200","0500","PHYSICIAN"
17770,"A200000","01100","0000","PHYSICIAN"
17770,"A200000","01100","0100","A"
17770,"A200000","01100","0300","PHYSICIAN"
17770,"A200000","01101","0000","NON-RHC SERVICES"
17770,"A200000","01101","0100","A"
17770,"A200000","01101","0300","PHYSICIAN"
17770,"A200000","01103","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01103","0100","A"
17770,"A200000","01103","0300","PHYSICIAN"
17770,"A200000","01104","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01104","0100","A"
17770,"A200000","01104","0300","NURSE PRACTITIONER"
17770,"A200000","01105","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01105","0100","A"
17770,"A200000","01105","0300","OTHER NURSE"
17770,"A200000","01106","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01106","0100","A"
17770,"A200000","01106","0300","OFFICE SALARIES"
17770,"A200000","01107","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01107","0100","A"
17770,"A200000","01107","0300","OFFICE SALARIES"
17770,"A200000","01108","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01108","0100","A"
17770,"A200000","01108","0300","TRANSCRIPTION"
17770,"A200000","01109","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01109","0100","A"
17770,"A200000","01109","0300","UTILITIES"
17770,"A200000","01110","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01110","0100","A"
17770,"A200000","01110","0300","TRASH DISPOSAL"
17770,"A200000","01111","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01111","0100","A"
17770,"A200000","01111","0300","RENT"
17770,"A200000","01112","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01112","0100","A"
17770,"A200000","01112","0300","TELEPHONE"
17770,"A200000","01113","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01113","0100","A"
17770,"A200000","01113","0300","ACCOUNTING"
17770,"A200000","01114","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01114","0100","A"
17770,"A200000","01114","0300","OFFICE SALARIES"
17770,"A200000","01116","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01116","0100","A"
17770,"A200000","01116","0300","MEDICAL SUPPLIES"
17770,"A200000","01120","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01120","0100","A"
17770,"A200000","01120","0300","POSTAGE"
17770,"A200000","01122","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01122","0100","A"
17770,"A200000","01122","0300","BUILDING & MAINTENANCE"
17770,"A200000","01124","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01124","0100","A"
17770,"A200000","01124","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17770,"A200000","01125","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01125","0100","A"
17770,"A200000","01125","0300","EMPLOYEE TRAINING"
17770,"A200000","01127","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01127","0100","A"
17770,"A200000","01127","0300","UNIFORM"
17770,"A200000","01128","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01128","0100","A"
17770,"A200000","01128","0300","MEDICAL DIRECTOR FEE"
17770,"A200000","01129","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01129","0100","A"
17770,"A200000","01129","0300","RENT - EQUIPMENT"
17770,"A200000","01130","0000","SATELLITE CLINIC EXPENSES"
17770,"A200000","01130","0100","A"
17770,"A200000","01130","0300","FREIGHT & EXPRESS"
17770,"A200000","01131","0000","HOME OFFICE ALLOCATION"
17770,"A200000","01131","0100","A"
17770,"A200000","01131","0300","PHYSICIAN"
17770,"A200000","01132","0000","HOME OFFICE ALLOCATION"
17770,"A200000","01132","0100","A"
17770,"A200000","01132","0300","OFFICE SALARIES"
17770,"A200000","01133","0000","NON-RHC SERVICES"
17770,"A200000","01133","0100","A"
17770,"A200000","01133","0300","PHYSICIAN"
17770,"A210001","00100","0100","Y"
17770,"A210002","00100","0300","RENT EXPENSE"
17770,"A210003","00100","0100","A"
17770,"A210003","00100","0400","ALPHA GROUP"
17770,"A210003","00100","0600","PROPERTY"
17770,"S000000","00100","0100","2"
17770,"S000000","00100","0200","05/30/2012"
17770,"S000000","00100","0300","N"
17770,"S000000","00100","0301","N"
17770,"S000000","00100","0500","F"
17770,"S000000","00200","0200","10301"
17770,"S000000","00200","0400","01/24/2014"
17770,"S000000","00300","0100","3"
17770,"S000000","00300","0200","01/17/2014"
17770,"S000001","00100","0100","FERGUSON MEDICAL GROUP RURAL HEALTH"
17770,"S000001","00101","0100","1012 NORTH MAIN"
17770,"S000001","00101","0200","1068"
17770,"S000001","00102","0100","SIKESTON"
17770,"S000001","00102","0200","MO"
17770,"S000001","00102","0300","63801"
17770,"S000001","00103","0100","SCOTT"
17770,"S000001","00200","0100","263930"
17770,"S000001","00400","0100","01/01/2011"
17770,"S000001","00400","0200","12/31/2011"
17770,"S000001","00500","0300","1"
17770,"S000001","00500","0400","08/14/2002"
17770,"S000001","00850","0100","N"
17770,"S000001","00851","0100","N"
17770,"S000001","00900","0100","Y"
17770,"S000001","01000","0100","PHYSICIANS OFFICE"
17770,"S000001","01400","0100","Y"
17770,"S000013","00100","0100","FERGUSON MEDICAL GROUP"
17770,"S000013","00200","0100","1012 NORTH MAIN"
17770,"S000013","00300","0100","SIKESTON"
17770,"S000013","00300","0200","MO"
17770,"S000013","00300","0300","63801"
17770,"S000013","00400","0100","SCOTT"
17770,"S000013","00500","0100","263931"
17770,"S000013","00600","0200","09/23/2002"
17770,"S000013","00900","0100","N"
17770,"S000023","00100","0100","FERGUSON MEDICAL GROUP"
17770,"S000023","00200","0100","913 WEST BUSINESS HIGHWAY 60"
17770,"S000023","00300","0100","DEXTER"
17770,"S000023","00300","0200","MO"
17770,"S000023","00300","0300","63841"
17770,"S000023","00400","0100","STODDARD"
17770,"S000023","00500","0100","268978"
17770,"S000023","00600","0200","05/21/2008"
17770,"S000023","00900","0100","N"
17771,"A000000","00100","0000","0100PHYSICIAN"
17771,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17771,"A000000","00300","0000","0300NURSE PRACTITIONER"
17771,"A000000","00400","0000","0400VISITING NURSE"
17771,"A000000","00500","0000","0500OTHER NURSE"
17771,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17771,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17771,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17771,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17771,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17771,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17771,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17771,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17771,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17771,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17771,"A000000","02100","0000","2100SERVICE REFUNDS"
17771,"A000000","02200","0000","2200AMORTIZATION OF MEDICAL RECORDS"
17771,"A000000","02600","0000","2600RENT"
17771,"A000000","02700","0000","2700INSURANCE"
17771,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17771,"A000000","02900","0000","2900UTILITIES"
17771,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17771,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17771,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17771,"A000000","03300","0000","3300PROPERTY TAX"
17771,"A000000","03500","0000","3500MEMBER/PHYS ADMIN"
17771,"A000000","03800","0000","3800OFFICE SALARIES"
17771,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17771,"A000000","04000","0000","4000OFFICE SUPPLIES"
17771,"A000000","04100","0000","4100LEGAL"
17771,"A000000","04200","0000","4200ACCOUNTING"
17771,"A000000","04300","0000","4300INSURANCE"
17771,"A000000","04400","0000","4400TELEPHONE"
17771,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17771,"A000000","04600","0000","4600ADVERTISING"
17771,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
17771,"A000000","04800","0000","4800MISCELLANEOUS"
17771,"A000000","05100","0000","5100PHARMACY"
17771,"A000000","05200","0000","5200DENTAL"
17771,"A000000","05300","0000","5300OPTOMETRY"
17771,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17771,"A100010","00100","0000","MEMBER/PHYS ADMIN"
17771,"A100010","00100","0100","A"
17771,"A100010","00100","0200","MEMBER/PHYS ADMIN"
17771,"A100010","00100","0500","PHYSICIAN"
17771,"A200000","01101","0000","MEMBER PHYS FEES-SUNIL CHAND"
17771,"A200000","01101","0100","B"
17771,"A200000","01101","0300","PHYSICIAN"
17771,"A200000","01102","0000","MEMBER PHYS FEES-NILIMA CHAND"
17771,"A200000","01102","0100","B"
17771,"A200000","01102","0300","PHYSICIAN"
17771,"A200000","01103","0000","SERVICE RETURNS INCL IN EXPENSE"
17771,"A200000","01103","0100","B"
17771,"A200000","01103","0300","SERVICE REFUNDS"
17771,"A200000","01104","0000","MEMBER PHYS RETIREMENT CONT-SUNIL"
17771,"A200000","01104","0100","B"
17771,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17771,"A200000","01105","0000","MEMBER PHYS RETIREMENT CONT-NILIMA"
17771,"A200000","01105","0100","B"
17771,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17771,"A210001","00100","0100","Y"
17771,"A210002","00100","0300","RENTS TO MEMBER/PHYS"
17771,"A210002","00200","0300","INSURANCE ON BUILDING"
17771,"A210002","00300","0300","DEPRECIATION ON L/H IMPR"
17771,"A210002","00400","0300","ACTUAL COST INS ON BLDG"
17771,"A210002","00401","0300","ACTUAL DEPR ON BLDG & L/H"
17771,"A210002","00402","0300","BUILDING ACTUAL PROP TAX"
17771,"A210003","00100","0100","A"
17771,"A210003","00100","0200","SUNIL & NILIMA CHAND"
17771,"A210003","00100","0400","APOLLO HEALTHCARE"
17771,"A210003","00100","0600","INDIVIDUALS/MEMBERS"
17771,"A210003","00200","0100","A"
17771,"A210003","00200","0200","SUNIL & NILIMA CHAND"
17771,"A210003","00200","0400","APOLLO HEALTHCARE"
17771,"S000000","00100","0100","2"
17771,"S000000","00100","0200","06/06/2012"
17771,"S000000","00100","0300","N"
17771,"S000000","00100","0301","N"
17771,"S000000","00100","0500","F"
17771,"S000000","00200","0200","10301"
17771,"S000000","00200","0400","01/23/2014"
17771,"S000000","00300","0100","3"
17771,"S000000","00300","0200","01/21/2014"
17771,"S000001","00100","0100","APOLLO HEALTHCARE LLC"
17771,"S000001","00101","0100","1031 KARSCH BLVD"
17771,"S000001","00101","0200","107"
17771,"S000001","00102","0100","FARMINGTON"
17771,"S000001","00102","0200","MO"
17771,"S000001","00102","0300","63640"
17771,"S000001","00103","0100","ST FRANCOIS"
17771,"S000001","00200","0100","268945"
17771,"S000001","00400","0100","01/01/2011"
17771,"S000001","00400","0200","12/31/2011"
17771,"S000001","00500","0300","1"
17771,"S000001","00500","0400","10/05/2005"
17771,"S000001","00850","0100","N"
17771,"S000001","00851","0100","N"
17771,"S000001","00900","0100","N"
17771,"S000001","01400","0100","N"
17772,"A000000","00100","0000","0100PHYSICIAN"
17772,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17772,"A000000","00300","0000","0300NURSE PRACTITIONER"
17772,"A000000","00400","0000","0400VISITING NURSE"
17772,"A000000","00500","0000","0500OTHER NURSE"
17772,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17772,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17772,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17772,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17772,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17772,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17772,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17772,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17772,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17772,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17772,"A000000","02100","0000","2100LICENSES & PERMITS"
17772,"A000000","02101","0000","2101PROFESSIONAL DEVELOPMENT"
17772,"A000000","02200","0000","2200DICTATION"
17772,"A000000","02300","0000","2300EQUIPMENT REPAIR"
17772,"A000000","02301","0000","2301COMPUTER EXPENSE"
17772,"A000000","02600","0000","2600RENT"
17772,"A000000","02700","0000","2700INSURANCE"
17772,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17772,"A000000","02900","0000","2900UTILITIES"
17772,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17772,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17772,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17772,"A000000","03300","0000","3300PROPERTY TAX"
17772,"A000000","03800","0000","3800OFFICE SALARIES"
17772,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17772,"A000000","04000","0000","4000OFFICE SUPPLIES"
17772,"A000000","04100","0000","4100LEGAL"
17772,"A000000","04200","0000","4200ACCOUNTING"
17772,"A000000","04300","0000","4300INSURANCE"
17772,"A000000","04301","0000","4301LAUNDRY & UNIFORMS"
17772,"A000000","04302","0000","4302ADMINISTRATIVE MISCELLAEOUS"
17772,"A000000","04303","0000","4303COMPUTER EXPENSES"
17772,"A000000","04304","0000","4304LAWN MAINTENANCE"
17772,"A000000","04305","0000","4305CLAIMS EXPENSES"
17772,"A000000","04306","0000","4306SECURITY EXPENSE"
17772,"A000000","04307","0000","4307DUES AND SUBSCRIPTIONS"
17772,"A000000","04400","0000","4400TELEPHONE"
17772,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17772,"A000000","05100","0000","5100PHARMACY"
17772,"A000000","05200","0000","5200DENTAL"
17772,"A000000","05300","0000","5300OPTOMETRY"
17772,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17772,"A000000","05400","0000","5400LAB CARVE OUT"
17772,"A000000","05401","0000","5401EKG STRESS TEST"
17772,"A000000","05402","0000","5402RADIOLOGY CARVE OUT"
17772,"A000000","05403","0000","5403HOSPITAL SERVICES"
17772,"A000000","05404","0000","5404HEALTH CHECKS"
17772,"A000000","05900","0000","5900AIRPLANE NON-REIMBURSABLE"
17772,"A000000","05901","0000","5901CONTRIBUTIONS"
17772,"A100010","00100","0000","LAB CARVE OUT"
17772,"A100010","00100","0100","A"
17772,"A100010","00100","0200","LAB CARVE OUT"
17772,"A100010","00100","0500","OTHER NURSE"
17772,"A100010","00200","0000","LAB CARVE OUT"
17772,"A100010","00200","0100","B"
17772,"A100010","00200","0200","LAB CARVE OUT"
17772,"A100010","00200","0500","OTHER NURSE"
17772,"A100010","00300","0000","LAB CARVE OUT"
17772,"A100010","00300","0100","B"
17772,"A100010","00300","0200","LAB CARVE OUT"
17772,"A100010","00300","0500","MEDICAL SUPPLIES"
17772,"A100010","00400","0000","EKG"
17772,"A100010","00400","0100","A"
17772,"A100010","00400","0200","EKG STRESS TEST"
17772,"A100010","00400","0500","OTHER NURSE"
17772,"A100010","00500","0000","EKG"
17772,"A100010","00500","0100","B"
17772,"A100010","00500","0200","EKG STRESS TEST"
17772,"A100010","00500","0500","OTHER NURSE"
17772,"A100010","00600","0000","EKG"
17772,"A100010","00600","0100","B"
17772,"A100010","00600","0200","EKG STRESS TEST"
17772,"A100010","00600","0500","MEDICAL SUPPLIES"
17772,"A100010","00700","0000","RADIOLOGY"
17772,"A100010","00700","0100","A"
17772,"A100010","00700","0200","RADIOLOGY CARVE OUT"
17772,"A100010","00700","0500","OTHER NURSE"
17772,"A100010","00800","0000","RADIOLOGY"
17772,"A100010","00800","0100","B"
17772,"A100010","00800","0200","RADIOLOGY CARVE OUT"
17772,"A100010","00800","0500","OTHER NURSE"
17772,"A100010","00900","0000","RADIOLOGY"
17772,"A100010","00900","0100","B"
17772,"A100010","00900","0200","RADIOLOGY CARVE OUT"
17772,"A100010","00900","0500","MEDICAL SUPPLIES"
17772,"A100010","01000","0000","HOSPITAL SERVICES"
17772,"A100010","01000","0100","A"
17772,"A100010","01000","0200","HOSPITAL SERVICES"
17772,"A100010","01000","0500","PHYSICIAN"
17772,"A100010","01100","0000","HOSPITAL SERVICES"
17772,"A100010","01100","0100","A"
17772,"A100010","01100","0200","HOSPITAL SERVICES"
17772,"A100010","01100","0500","OFFICE SALARIES"
17772,"A100010","01200","0000","HEALTH CHECKS"
17772,"A100010","01200","0100","A"
17772,"A100010","01200","0200","HEALTH CHECKS"
17772,"A100010","01200","0500","PHYSICIAN"
17772,"A100010","01300","0000","HEALTH CHECKS"
17772,"A100010","01300","0100","A"
17772,"A100010","01300","0200","HEALTH CHECKS"
17772,"A100010","01300","0500","PHYSICIAN ASSISTANT"
17772,"A100010","01400","0000","HEALTH CHECKS"
17772,"A100010","01400","0100","B"
17772,"A100010","01400","0200","HEALTH CHECKS"
17772,"A100010","01400","0500","PROFESSIONAL LIABILITY INSURANCE"
17772,"A100010","01500","0000","AIRPLANE"
17772,"A100010","01500","0100","B"
17772,"A100010","01500","0200","AIRPLANE NON-REIMBURSABLE"
17772,"A100010","01500","0500","TRANSPORTATION (HEALTH CARE STAFF)"
17772,"A100010","01600","0000","CONTRIBUTIONS"
17772,"A100010","01600","0100","B"
17772,"A100010","01600","0200","CONTRIBUTIONS"
17772,"A100010","01600","0500","ADMINISTRATIVE MISCELLAEOUS"
17772,"A210001","00100","0100","N"
17772,"S000000","00100","0100","2"
17772,"S000000","00100","0200","05/23/2012"
17772,"S000000","00100","0300","N"
17772,"S000000","00100","0301","N"
17772,"S000000","00100","0500","F"
17772,"S000000","00200","0200","10301"
17772,"S000000","00200","0400","01/22/2014"
17772,"S000000","00300","0100","3"
17772,"S000000","00300","0200","01/16/2014"
17772,"S000001","00100","0100","GRANVILLE FAMILY MEDICINE"
17772,"S000001","00101","0100","103 PROFESSIONAL PARK A"
17772,"S000001","00102","0100","OXFORD"
17772,"S000001","00102","0200","NC"
17772,"S000001","00102","0300","27565"
17772,"S000001","00103","0100","GRANVILLE"
17772,"S000001","00200","0100","343950"
17772,"S000001","00400","0100","01/01/2011"
17772,"S000001","00400","0200","12/31/2011"
17772,"S000001","00500","0300","1"
17772,"S000001","00500","0400","12/12/1994"
17772,"S000001","00850","0100","N"
17772,"S000001","00851","0100","N"
17772,"S000001","00900","0100","N"
17772,"S000001","01400","0100","Y"
17772,"S000013","00100","0100","SWANSBORO MEDICAL CENTER"
17772,"S000013","00200","0100","718 W CORBETT AVE"
17772,"S000013","00300","0100","SWANSBORO"
17772,"S000013","00300","0200","NC"
17772,"S000013","00300","0300","28584"
17772,"S000013","00400","0100","ONSLOW"
17772,"S000013","00500","0100","343972"
17772,"S000013","00600","0200","08/01/1995"
17772,"S000013","00900","0100","N"
17773,"A000000","00100","0000","0100PHYSICIAN"
17773,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17773,"A000000","00300","0000","0300NURSE PRACTITIONER"
17773,"A000000","00400","0000","0400VISITING NURSE"
17773,"A000000","00500","0000","0500OTHER NURSE"
17773,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17773,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17773,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17773,"A000000","00900","0000","0900DUES/CME"
17773,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
17773,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17773,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17773,"A000000","01500","0000","1500CONTRACT LABOR"
17773,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17773,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17773,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17773,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17773,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17773,"A000000","02100","0000","2100OTHER - EQUIPMENT LEASE"
17773,"A000000","02200","0000","2200PROFESSIONAL PROMOTION"
17773,"A000000","02300","0000","2300PHYSICIAN RECRUITMENT"
17773,"A000000","02301","0000","2301LAUNDRY & UNIFORM COST"
17773,"A000000","02600","0000","2600RENT"
17773,"A000000","02700","0000","2700INSURANCE"
17773,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17773,"A000000","02900","0000","2900UTILITIES"
17773,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17773,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17773,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17773,"A000000","03300","0000","3300PROPERTY TAX"
17773,"A000000","03400","0000","3400OTHER BUSINESS TAXES & LICENSES"
17773,"A000000","03800","0000","3800OFFICE SALARIES"
17773,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17773,"A000000","04000","0000","4000OFFICE SUPPLIES"
17773,"A000000","04100","0000","4100LEGAL"
17773,"A000000","04200","0000","4200ACCOUNTING"
17773,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17773,"A000000","04400","0000","4400TELEPHONE"
17773,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17773,"A000000","04600","0000","4600OTHER FEES"
17773,"A000000","04700","0000","4700CLINIC PROMOTIONAL EXPENSE"
17773,"A000000","04800","0000","4800MISC EXPENSE"
17773,"A000000","05100","0000","5100PHARMACY"
17773,"A000000","05200","0000","5200DENTAL"
17773,"A000000","05300","0000","5300OPTOMETRY"
17773,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17773,"A000000","05400","0000","5400RADIOLOGY"
17773,"A000000","05500","0000","5500HEALTHCHECK COST"
17773,"A000000","05501","0000","5501OTHER THAN RHC/FQHC SVS CST(SPEC"
17773,"A000000","05600","0000","5600PHYSICIAN S TIME IN HOSPITAL"
17773,"A000000","05800","0000","5800LAB EXPENSES"
17773,"A000000","05900","0000","5900CONTRIBUTIONS"
17773,"A000000","06000","0000","6000GIFTS & ENTERTAINMENT"
17773,"A100010","00100","0000","MEDICAL DIRECTOR COST"
17773,"A100010","00100","0100","A"
17773,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
17773,"A100010","00100","0500","PHYSICIAN"
17773,"A100010","00200","0000","LAB COST"
17773,"A100010","00200","0100","B"
17773,"A100010","00200","0200","LAB EXPENSES"
17773,"A100010","00200","0500","OTHER NURSE"
17773,"A100010","00300","0000","NC MEDICAID COST"
17773,"A100010","00300","0100","C"
17773,"A100010","00300","0200","HEALTHCHECK COST"
17773,"A100010","00300","0500","PHYSICIAN"
17773,"A100010","00400","0000","NC MEDICAID COST"
17773,"A100010","00400","0100","C"
17773,"A100010","00400","0200","HEALTHCHECK COST"
17773,"A100010","00400","0500","OTHER NURSE"
17773,"A100010","00500","0000","NC MEDICAID COST"
17773,"A100010","00500","0100","C"
17773,"A100010","00500","0200","HEALTHCHECK COST"
17773,"A100010","00500","0500","MEDICAL SUPPLIES"
17773,"A100010","00600","0000","NC MEDICAID COST"
17773,"A100010","00600","0100","C"
17773,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17773,"A100010","00600","0500","PHYSICIAN"
17773,"A100010","00700","0000","HOSPITAL COST"
17773,"A100010","00700","0100","D"
17773,"A100010","00700","0200","PHYSICIAN S TIME IN HOSPITAL"
17773,"A100010","00700","0500","PHYSICIAN"
17773,"A200000","01100","0000","NON RHC COST"
17773,"A200000","01100","0100","A"
17773,"A200000","01100","0300","GIFTS & ENTERTAINMENT"
17773,"A200000","01101","0000","NON RHC PHYSICIAN SALARY"
17773,"A200000","01101","0100","A"
17773,"A200000","01101","0300","PHYSICIAN"
17773,"A210001","00100","0100","Y"
17773,"A210002","00100","0300","MEDICAL BLDG RENT"
17773,"A210003","00100","0100","A"
17773,"A210003","00100","0200","ELKA  LLC"
17773,"A210003","00100","0400","VANCE FAMILY MEDICINE"
17773,"A210003","00100","0600","REAL ESTATE RENTAL"
17773,"S000000","00100","0100","2"
17773,"S000000","00100","0200","05/31/2012"
17773,"S000000","00100","0300","N"
17773,"S000000","00100","0301","N"
17773,"S000000","00100","0500","F"
17773,"S000000","00200","0200","10301"
17773,"S000000","00200","0400","01/23/2014"
17773,"S000000","00300","0100","3"
17773,"S000000","00300","0200","01/21/2014"
17773,"S000001","00100","0100","VANCE FAMILY MEDICINE  PA"
17773,"S000001","00101","0100","381 RUIN CREEK ROAD"
17773,"S000001","00102","0100","HENDERSON"
17773,"S000001","00102","0200","NC"
17773,"S000001","00102","0300","27536"
17773,"S000001","00103","0100","VANCE"
17773,"S000001","00200","0100","343951"
17773,"S000001","00400","0100","01/01/2011"
17773,"S000001","00400","0200","12/31/2011"
17773,"S000001","00500","0300","1"
17773,"S000001","00500","0400","01/01/1995"
17773,"S000001","00850","0100","N"
17773,"S000001","00851","0100","N"
17773,"S000001","00900","0100","N"
17773,"S000001","01400","0100","N"
17774,"A000000","00100","0000","0100PHYSICIAN"
17774,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17774,"A000000","00300","0000","0300NURSE PRACTITIONER"
17774,"A000000","00400","0000","0400VISITING NURSE"
17774,"A000000","00500","0000","0500OTHER NURSE"
17774,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17774,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17774,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17774,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17774,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17774,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17774,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17774,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17774,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17774,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17774,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17774,"A000000","02100","0000","2100CONTINUING EDUCATION"
17774,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
17774,"A000000","02600","0000","2600RENT"
17774,"A000000","02700","0000","2700INSURANCE"
17774,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17774,"A000000","02900","0000","2900UTILITIES"
17774,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17774,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17774,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17774,"A000000","03300","0000","3300PROPERTY TAX"
17774,"A000000","03400","0000","3400TAX DEPRECIATION"
17774,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
17774,"A000000","03800","0000","3800OFFICE SALARIES"
17774,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17774,"A000000","04000","0000","4000OFFICE SUPPLIES"
17774,"A000000","04100","0000","4100LEGAL"
17774,"A000000","04200","0000","4200ACCOUNTING"
17774,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17774,"A000000","04400","0000","4400TELEPHONE"
17774,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17774,"A000000","04600","0000","4600MISCELLANEOUS LABOR"
17774,"A000000","04601","0000","4601INTERNET"
17774,"A000000","04602","0000","4602PROFESSIONAL PROMOTION"
17774,"A000000","04603","0000","4603AUTOMOBILE EXPENSE"
17774,"A000000","04604","0000","4604SOFTWARE UPGRADES"
17774,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17774,"A000000","04701","0000","4701BILLING EXPENSE"
17774,"A000000","04702","0000","4702INSURANCE"
17774,"A000000","04703","0000","4703MISCELLANEOUS"
17774,"A000000","04704","0000","4704POSTAGE"
17774,"A000000","04705","0000","4705PROFESSIONAL FEES"
17774,"A000000","04706","0000","4706TAXES AND LICENSES"
17774,"A000000","04708","0000","4708ULTRASOUND"
17774,"A000000","04709","0000","4709LINENS"
17774,"A000000","04800","0000","4800ENITERTAINMENT AND TRAVEL"
17774,"A000000","04801","0000","4801MEALS"
17774,"A000000","05100","0000","5100PHARMACY"
17774,"A000000","05200","0000","5200DENTAL"
17774,"A000000","05300","0000","5300OPTOMETRY"
17774,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17774,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17774,"A000000","05900","0000","5900CONTRIBUTIONS"
17774,"A000000","05901","0000","5901NON-RHC EKG ALLOCATION"
17774,"A000000","06000","0000","6000MEALS"
17774,"A000000","06001","0000","6001LAB DIRECT"
17774,"A000000","06002","0000","6002NO-RHC LAB ALLOCATION"
17774,"A100010","00100","0000","NON RHC LAB ALLOCATION"
17774,"A100010","00100","0100","AA"
17774,"A100010","00100","0200","NO-RHC LAB ALLOCATION"
17774,"A100010","00100","0500","MEDICAL ASSISTANTS"
17774,"A100010","00200","0000","NON RHC LAB ALLOCATION"
17774,"A100010","00200","0100","AA"
17774,"A100010","00200","0200","NO-RHC LAB ALLOCATION"
17774,"A100010","00200","0500","MEDICAL ASSISTANTS"
17774,"A100010","00300","0000","GROSS WAGES"
17774,"A100010","00300","0100","AB"
17774,"A100010","00300","0200","NURSE PRACTITIONER"
17774,"A100010","00300","0500","OFFICE SALARIES"
17774,"A100010","00400","0000","GROSS WAGES"
17774,"A100010","00400","0100","AB"
17774,"A100010","00400","0200","MEDICAL ASSISTANTS"
17774,"A100010","00400","0500","OFFICE SALARIES"
17774,"A100010","00500","0000","PROFESSIONAL FEES RECLASS"
17774,"A100010","00500","0100","AC"
17774,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17774,"A100010","00500","0500","PROFESSIONAL FEES"
17774,"A100010","00600","0000","ADMIN VS. PATIENT CARE ALLOCATION"
17774,"A100010","00600","0100","AD"
17774,"A100010","00600","0200","OFFICE SALARIES"
17774,"A100010","00600","0500","NURSE PRACTITIONER"
17774,"A100010","00700","0000","ADMIN VS. PATIENT CARE ALLOCATION"
17774,"A100010","00700","0100","AD"
17774,"A100010","00700","0200","NURSE PRACTITIONER"
17774,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17774,"A100010","00800","0000","NON-RHC EKG ALLOCATION"
17774,"A100010","00800","0100","AE"
17774,"A100010","00800","0200","NON-RHC EKG ALLOCATION"
17774,"A100010","00800","0500","MEDICAL ASSISTANTS"
17774,"A100010","00900","0000","NON-RHC EKG ALLOCATION"
17774,"A100010","00900","0100","AE"
17774,"A100010","00900","0200","NON-RHC EKG ALLOCATION"
17774,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17774,"A200000","01100","0000","LAB DIRECT"
17774,"A200000","01100","0100","A"
17774,"A200000","01100","0300","LAB DIRECT"
17774,"A200000","01101","0000","CONTRIBUTIONS"
17774,"A200000","01101","0100","A"
17774,"A200000","01101","0300","CONTRIBUTIONS"
17774,"A200000","01102","0000","MEALS"
17774,"A200000","01102","0100","A"
17774,"A200000","01102","0300","MEALS"
17774,"A200000","01103","0000","ADVERTISING/SPONSORSHIPS"
17774,"A200000","01103","0100","A"
17774,"A200000","01103","0300","PROFESSIONAL PROMOTION"
17774,"A200000","01104","0000","BOOK DEPRECIATION"
17774,"A200000","01104","0100","A"
17774,"A200000","01104","0300","TAX DEPRECIATION"
17774,"A210001","00100","0100","N"
17774,"S000000","00100","0100","2"
17774,"S000000","00100","0200","05/30/2012"
17774,"S000000","00100","0300","N"
17774,"S000000","00100","0301","N"
17774,"S000000","00100","0500","F"
17774,"S000000","00200","0200","10301"
17774,"S000000","00200","0400","01/24/2014"
17774,"S000000","00300","0100","3"
17774,"S000000","00300","0200","01/17/2014"
17774,"S000001","00100","0100","MONTGOMERY FAMILY HEALTH CENTER"
17774,"S000001","00101","0100","727 SOUTH MAIN STREET"
17774,"S000001","00102","0100","MIDDLETON"
17774,"S000001","00102","0200","TN"
17774,"S000001","00102","0300","38052"
17774,"S000001","00103","0100","HARDEMAN"
17774,"S000001","00200","0100","448907"
17774,"S000001","00400","0100","03/28/2011"
17774,"S000001","00400","0200","12/31/2011"
17774,"S000001","00500","0300","1"
17774,"S000001","00500","0400","03/28/2011"
17774,"S000001","00850","0100","N"
17774,"S000001","00851","0100","N"
17774,"S000001","00900","0100","N"
17774,"S000001","01400","0100","N"
17775,"A000000","00100","0000","0100PHYSICIAN"
17775,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17775,"A000000","00300","0000","0300NURSE PRACTITIONER"
17775,"A000000","00400","0000","0400VISITING NURSE"
17775,"A000000","00500","0000","0500OTHER NURSE"
17775,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17775,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17775,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17775,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17775,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17775,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17775,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17775,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17775,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17775,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17775,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17775,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17775,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17775,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17775,"A000000","02100","0000","2100HEALTHCARE STAFF EDUCATIONAL MTG"
17775,"A000000","02101","0000","2101HEALTHCARE PROFESSIONAL DEVELOPM"
17775,"A000000","02200","0000","2200PHYSICIAN DUES & LICENSES"
17775,"A000000","02300","0000","2300PHYSICIAN MEETINGS"
17775,"A000000","02301","0000","2301MEDICAL EQUIPMENT"
17775,"A000000","02302","0000","2302RENT/LEASE MEDICAL EQUIPMENT"
17775,"A000000","02303","0000","2303PROFESSIONAL PURCHASED SERVICES"
17775,"A000000","02600","0000","2600RENT"
17775,"A000000","02700","0000","2700INSURANCE"
17775,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17775,"A000000","02900","0000","2900UTILITIES"
17775,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17775,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17775,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17775,"A000000","03300","0000","3300PROPERTY TAX"
17775,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17775,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17775,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17775,"A000000","03800","0000","3800OFFICE SALARIES"
17775,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17775,"A000000","04000","0000","4000OFFICE SUPPLIES"
17775,"A000000","04100","0000","4100LEGAL"
17775,"A000000","04200","0000","4200ACCOUNTING"
17775,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17775,"A000000","04400","0000","4400TELEPHONE"
17775,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17775,"A000000","04600","0000","4600DUES  LICENSES  CME  ETC."
17775,"A000000","04601","0000","4601PROFESSIONAL DEVELOPMENT"
17775,"A000000","04602","0000","4602MEETINGS & TRAVEL"
17775,"A000000","04603","0000","4603MISCELLANEOUS"
17775,"A000000","04604","0000","4604PATIENT INFORMATION"
17775,"A000000","04605","0000","4605INCOME TAXES"
17775,"A000000","04606","0000","4606EQUIPMENT MAINTENANCE & REPAIR"
17775,"A000000","04607","0000","4607HEALTHCARE EDUCATIONAL MEETINGS"
17775,"A000000","04700","0000","4700DUES & LICENSES"
17775,"A000000","04701","0000","4701PHYSICIAN MEETINGS"
17775,"A000000","04702","0000","4702OTHER EQUIPMENT"
17775,"A000000","04703","0000","4703PURCHASED SERVICES"
17775,"A000000","04704","0000","4704COLLECTION SERVICES"
17775,"A000000","04705","0000","4705ADMINISTRATIVE RECRUITMENT"
17775,"A000000","04706","0000","4706PHYSICIAN DUES & LICENSES"
17775,"A000000","04707","0000","4707EMPLOYEE RELATIONS"
17775,"A000000","04708","0000","4708ANSWERING SERVICE"
17775,"A000000","04709","0000","4709ADVERTISING"
17775,"A000000","04800","0000","4800CONTRIBUTIONS"
17775,"A000000","04801","0000","4801POSTAGE & FREIGHT"
17775,"A000000","04803","0000","4803BOOKS & SUBSCRIPTIONS"
17775,"A000000","04804","0000","4804BANK CHARGES"
17775,"A000000","04805","0000","4805EXCISE TAX"
17775,"A000000","05100","0000","5100PHARMACY"
17775,"A000000","05200","0000","5200DENTAL"
17775,"A000000","05300","0000","5300OPTOMETRY"
17775,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17775,"A000000","05400","0000","5400LABORATORY"
17775,"A000000","05500","0000","5500NON-RHC EXPENSES"
17775,"A000000","05501","0000","5501RADIOLOGY"
17775,"A000000","05600","0000","5600EKG"
17775,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17775,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17775,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17775,"A100010","00100","0000","TO RECLASS MEDICAL EQUIPMENT REPAIR"
17775,"A100010","00100","0100","A"
17775,"A100010","00100","0200","MEDICAL EQUIPMENT"
17775,"A100010","00100","0500","EQUIPMENT MAINTENANCE & REPAIR"
17775,"A100010","00200","0000","TO RECLASS MEDICAL EQUIPMENT REPAIR"
17775,"A100010","00200","0100","A"
17775,"A100010","00200","0500","OTHER EQUIPMENT"
17775,"A100010","00300","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00300","0100","B"
17775,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17775,"A100010","00300","0500","DEPRECIATION-OFFICE EQUIPMENT"
17775,"A100010","00400","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00400","0100","B"
17775,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17775,"A100010","00500","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00500","0100","B"
17775,"A100010","00500","0200","NON-RHC EXPENSES"
17775,"A100010","00600","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00600","0100","B"
17775,"A100010","00600","0200","RADIOLOGY"
17775,"A100010","00700","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00700","0100","B"
17775,"A100010","00700","0200","LABORATORY"
17775,"A100010","00800","0000","TO RECLASS DEPRECIATION EXPENSE"
17775,"A100010","00800","0100","B"
17775,"A100010","00800","0200","EKG"
17775,"A100010","00900","0000","TO RECLASS MEDICAL SUPPLIES"
17775,"A100010","00900","0100","C"
17775,"A100010","00900","0200","NON-RHC EXPENSES"
17775,"A100010","00900","0500","MEDICAL SUPPLIES"
17775,"A100010","01000","0000","TO RECLASS RENT/LEASE MEDICAL EQUIP"
17775,"A100010","01000","0100","D"
17775,"A100010","01000","0200","NON-RHC EXPENSES"
17775,"A100010","01000","0500","RENT/LEASE MEDICAL EQUIPMENT"
17775,"A100010","01100","0000","TO RECLASS EQUIP MAINT/REPAIR"
17775,"A100010","01100","0100","E"
17775,"A100010","01100","0200","NON-RHC EXPENSES"
17775,"A100010","01100","0500","EQUIPMENT MAINTENANCE & REPAIR"
17775,"A100010","01200","0000","TO RECLASS OTHER EQUIPMENT"
17775,"A100010","01200","0100","F"
17775,"A100010","01200","0200","NON-RHC EXPENSES"
17775,"A100010","01200","0500","MEDICAL EQUIPMENT"
17775,"A100010","01300","0000","TO RECLASS NP SALARY"
17775,"A100010","01300","0100","G"
17775,"A100010","01300","0200","NON-RHC EXPENSES"
17775,"A100010","01300","0500","NURSE PRACTITIONER"
17775,"A100010","01400","0000","TO RECLASS MALPRACTICE INSURANCE"
17775,"A100010","01400","0100","H"
17775,"A100010","01400","0200","NON-RHC EXPENSES"
17775,"A100010","01400","0500","PROFESSIONAL LIABILITY INSURANCE"
17775,"A100010","01500","0000","TO RECLASS PHYSICIAN BENEFITS"
17775,"A100010","01500","0100","I"
17775,"A100010","01500","0200","NON-RHC EXPENSES"
17775,"A100010","01500","0500","PHYSICIAN"
17775,"A100010","01600","0000","TO RECLASS PHYSICIAN BENEFITS"
17775,"A100010","01600","0100","I"
17775,"A100010","01600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17775,"A100010","01700","0000","TO RECLASS PHYSICIAN SALARY"
17775,"A100010","01700","0100","J"
17775,"A100010","01700","0200","NON-RHC EXPENSES"
17775,"A100010","01700","0500","PHYSICIAN"
17775,"A100010","01800","0000","TO RECLASS HSKG & MAINT SALARY"
17775,"A100010","01800","0100","K"
17775,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
17775,"A100010","01800","0500","OFFICE SALARIES"
17775,"A100010","01900","0000","TO RECLASS BENEFITS"
17775,"A100010","01900","0100","L"
17775,"A100010","01900","0200","NURSE PRACTITIONER"
17775,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17775,"A100010","02000","0000","TO RECLASS BENEFITS"
17775,"A100010","02000","0100","L"
17775,"A100010","02000","0200","OTHER NURSE"
17775,"A100010","02100","0000","TO RECLASS BENEFITS"
17775,"A100010","02100","0100","L"
17775,"A100010","02100","0200","HOUSEKEEPING AND MAINTENANCE"
17775,"A100010","02200","0000","TO RECLASS BENEFITS"
17775,"A100010","02200","0100","L"
17775,"A100010","02200","0200","OFFICE SALARIES"
17775,"A100010","02300","0000","TO RECLASS BENEFITS"
17775,"A100010","02300","0100","L"
17775,"A100010","02300","0200","LABORATORY"
17775,"A100010","02400","0000","TO RECLASS BENEFITS"
17775,"A100010","02400","0100","L"
17775,"A100010","02400","0200","RADIOLOGY"
17775,"A100010","02500","0000","TO RECLASS BENEFITS"
17775,"A100010","02500","0100","L"
17775,"A100010","02500","0200","NON-RHC EXPENSES"
17775,"A100010","02600","0000","TO RECLASS PURCHASED SERVICES"
17775,"A100010","02600","0100","M"
17775,"A100010","02600","0200","PROFESSIONAL PURCHASED SERVICES"
17775,"A100010","02600","0500","PURCHASED SERVICES"
17775,"A100010","02700","0000","TO RECLASS PURCHASED SERVICES"
17775,"A100010","02700","0100","M"
17775,"A100010","02700","0200","ACCOUNTING"
17775,"A100010","02800","0000","TO RECLASS PURCHASED SERVICES"
17775,"A100010","02800","0100","M"
17775,"A100010","02800","0200","NON-RHC EXPENSES"
17775,"A100010","02900","0000","TO RECLASS NON-RHC NURSE SALARY"
17775,"A100010","02900","0100","N"
17775,"A100010","02900","0200","NON-RHC EXPENSES"
17775,"A100010","02900","0500","OTHER NURSE"
17775,"A200000","01100","0000","INCOME TAXES"
17775,"A200000","01100","0100","A"
17775,"A200000","01100","0300","INCOME TAXES"
17775,"A200000","01101","0000","EMPLOYEE RELATIONS"
17775,"A200000","01101","0100","A"
17775,"A200000","01101","0300","EMPLOYEE RELATIONS"
17775,"A200000","01102","0000","ADVERTISING"
17775,"A200000","01102","0100","A"
17775,"A200000","01102","0300","ADVERTISING"
17775,"A200000","01103","0000","CONTRIBUTIONS"
17775,"A200000","01103","0100","A"
17775,"A200000","01103","0300","CONTRIBUTIONS"
17775,"A200000","01104","0000","INTEREST INCOME"
17775,"A200000","01104","0100","B"
17775,"A200000","01104","0300","INTEREST ON MORTGAGE OR LOANS"
17775,"A200000","01105","0000","RENTAL INCOME"
17775,"A200000","01105","0100","B"
17775,"A200000","01105","0300","RENT"
17775,"A200000","01106","0000","MED. ASSOC. INVEST."
17775,"A200000","01106","0100","B"
17775,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17775,"A200000","01107","0000","DISCOUNTS EARNED  ADMIN"
17775,"A200000","01107","0100","B"
17775,"A200000","01107","0300","OFFICE SUPPLIES"
17775,"A200000","01108","0000","AMEX REFUND"
17775,"A200000","01108","0100","B"
17775,"A200000","01108","0300","OFFICE SUPPLIES"
17775,"A200000","01109","0000","NAME TAG INCOME"
17775,"A200000","01109","0100","B"
17775,"A200000","01109","0300","OFFICE SUPPLIES"
17775,"A200000","01110","0000","NON-RHC PHYSICIAN COSTS"
17775,"A200000","01110","0100","A"
17775,"A200000","01110","0300","PHYSICIAN"
17775,"A200000","01111","0000","NON-RHC MALPRACTICE INS."
17775,"A200000","01111","0100","A"
17775,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
17775,"A200000","01112","0000","NON-RHC NURSE PRACTICIONER COSTS"
17775,"A200000","01112","0100","A"
17775,"A200000","01112","0300","NURSE PRACTITIONER"
17775,"A200000","01113","0000","COBRA-IRS REFUNDS"
17775,"A200000","01113","0100","B"
17775,"A200000","01113","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17775,"A200000","01114","0000","PICTURE REVENUE"
17775,"A200000","01114","0100","B"
17775,"A200000","01114","0300","OFFICE SUPPLIES"
17775,"A200000","01115","0000","MEDICAL RECORD COPIES"
17775,"A200000","01115","0100","B"
17775,"A200000","01115","0300","OFFICE SUPPLIES"
17775,"A200000","01116","0000","RADIOLOGY REFUND"
17775,"A200000","01116","0100","B"
17775,"A200000","01116","0300","RADIOLOGY"
17775,"A210001","00100","0100","N"
17775,"S000000","00100","0100","2"
17775,"S000000","00100","0200","05/31/2012"
17775,"S000000","00100","0300","N"
17775,"S000000","00100","0301","N"
17775,"S000000","00100","0500","F"
17775,"S000000","00200","0200","10301"
17775,"S000000","00200","0400","01/23/2014"
17775,"S000000","00300","0100","3"
17775,"S000000","00300","0200","01/21/2014"
17775,"S000001","00100","0100","WALLA WALLA CLINIC"
17775,"S000001","00101","0100","55 WEST TIETAN"
17775,"S000001","00102","0100","WALLA WALLA"
17775,"S000001","00102","0200","WA"
17775,"S000001","00102","0300","99362"
17775,"S000001","00103","0100","WALLA WALLA"
17775,"S000001","00200","0100","503846"
17775,"S000001","00400","0100","01/01/2011"
17775,"S000001","00400","0200","12/31/2011"
17775,"S000001","00500","0300","1"
17775,"S000001","00500","0400","07/17/1997"
17775,"S000001","00850","0100","N"
17775,"S000001","00851","0100","N"
17775,"S000001","00900","0100","N"
17775,"S000001","01400","0100","Y"
17775,"S000013","00100","0100","MILTON-FREEWATER"
17775,"S000013","00200","0100","10 NE FIFTH AVENUE"
17775,"S000013","00300","0100","MILTON-FREEWATER"
17775,"S000013","00300","0200","OR"
17775,"S000013","00300","0300","97862"
17775,"S000013","00400","0100","UMATILLA"
17775,"S000013","00500","0100","383863"
17775,"S000013","00600","0200","02/28/2007"
17775,"S000013","00900","0100","N"
17776,"A000000","00100","0000","0100PHYSICIAN"
17776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17776,"A000000","00300","0000","0300NURSE PRACTITIONER"
17776,"A000000","00400","0000","0400VISITING NURSE"
17776,"A000000","00500","0000","0500OTHER NURSE"
17776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17776,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17776,"A000000","02600","0000","2600RENT"
17776,"A000000","02700","0000","2700INSURANCE"
17776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17776,"A000000","02900","0000","2900UTILITIES"
17776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17776,"A000000","03300","0000","3300PROPERTY TAX"
17776,"A000000","03800","0000","3800OFFICE SALARIES"
17776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17776,"A000000","04000","0000","4000OFFICE SUPPLIES"
17776,"A000000","04100","0000","4100LEGAL"
17776,"A000000","04200","0000","4200ACCOUNTING"
17776,"A000000","04300","0000","4300INSURANCE"
17776,"A000000","04301","0000","4301CME"
17776,"A000000","04302","0000","4302TRANSCRIPTION SERVICE"
17776,"A000000","04303","0000","4303DUES AND LICENSES"
17776,"A000000","04304","0000","4304EQUIPMENT REPAIR"
17776,"A000000","04305","0000","4305BANK SERVICES CHARGES"
17776,"A000000","04306","0000","4306BUSINESS TAXES"
17776,"A000000","04307","0000","4307ADVERTISING"
17776,"A000000","04308","0000","4308MD SUPERVISORY SERVICES"
17776,"A000000","04400","0000","4400TELEPHONE"
17776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17776,"A000000","04700","0000","4700REFUNDS"
17776,"A000000","04801","0000","4801LAB COSTS"
17776,"A000000","05100","0000","5100PHARMACY"
17776,"A000000","05200","0000","5200DENTAL"
17776,"A000000","05300","0000","5300OPTOMETRY"
17776,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17776,"A000000","06000","0000","6000NON RHC COSTS"
17776,"A100010","00100","0000","SUPERVISORY PHYSICIAN"
17776,"A100010","00100","0100","A"
17776,"A100010","00100","0200","MD SUPERVISORY SERVICES"
17776,"A100010","00100","0500","PHYSICIAN"
17776,"A100010","00200","0000","NURSING LAB LABOR"
17776,"A100010","00200","0100","A"
17776,"A100010","00200","0200","LAB COSTS"
17776,"A100010","00200","0500","OTHER NURSE"
17776,"A100010","00300","0000","LAB SUPPLIES"
17776,"A100010","00300","0100","A"
17776,"A100010","00300","0200","LAB COSTS"
17776,"A100010","00300","0500","MEDICAL SUPPLIES"
17776,"A100010","00400","0000","CLERICAL LAB LABOR"
17776,"A100010","00400","0100","A"
17776,"A100010","00400","0200","LAB COSTS"
17776,"A100010","00400","0500","OFFICE SALARIES"
17776,"A100010","00500","0000","NON RHC COSTS"
17776,"A100010","00500","0100","A"
17776,"A100010","00500","0200","NON RHC COSTS"
17776,"A100010","00500","0500","PHYSICIAN"
17776,"A200000","01000","0100","A"
17776,"A200000","01100","0000","REFUNDS"
17776,"A200000","01100","0100","A"
17776,"A200000","01100","0300","REFUNDS"
17776,"A200000","01101","0000","NON ALLOWED ADVERTISING"
17776,"A200000","01101","0100","A"
17776,"A200000","01101","0300","ADVERTISING"
17776,"A200000","01102","0000","FLOWERS & BEREAVEMENT"
17776,"A200000","01102","0100","A"
17776,"A200000","01102","0300","CME"
17776,"A200000","01103","0000","PRIOR YR DEPRECIATION"
17776,"A200000","01103","0100","A"
17776,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
17776,"A210001","00100","0100","N"
17776,"S000000","00100","0100","2"
17776,"S000000","00100","0200","05/30/2012"
17776,"S000000","00100","0300","N"
17776,"S000000","00100","0301","N"
17776,"S000000","00100","0500","F"
17776,"S000000","00200","0200","10301"
17776,"S000000","00200","0400","01/23/2014"
17776,"S000000","00300","0100","3"
17776,"S000000","00300","0200","01/21/2014"
17776,"S000001","00100","0100","ISLAND FAMILY PHYSICIANS"
17776,"S000001","00101","0100","2511 M AVENUE STE A"
17776,"S000001","00102","0100","ANACORTES"
17776,"S000001","00102","0200","WA"
17776,"S000001","00102","0300","98221"
17776,"S000001","00103","0100","SKAGIT"
17776,"S000001","00200","0100","503863"
17776,"S000001","00400","0100","01/01/2011"
17776,"S000001","00400","0200","12/31/2011"
17776,"S000001","00500","0300","1"
17776,"S000001","00500","0400","04/01/2001"
17776,"S000001","00850","0100","N"
17776,"S000001","00851","0100","N"
17776,"S000001","00900","0100","N"
17776,"S000001","01400","0100","N"
17777,"A000000","00100","0000","0100PHYSICIAN"
17777,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17777,"A000000","00300","0000","0300NURSE PRACTITIONER"
17777,"A000000","00400","0000","0400VISITING NURSE"
17777,"A000000","00500","0000","0500OTHER NURSE"
17777,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17777,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17777,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17777,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17777,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17777,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17777,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17777,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17777,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17777,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17777,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17777,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17777,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17777,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17777,"A000000","02100","0000","2100RECRUITMENT"
17777,"A000000","02200","0000","2200CME"
17777,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17777,"A000000","02600","0000","2600RENT"
17777,"A000000","02700","0000","2700INSURANCE"
17777,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17777,"A000000","02900","0000","2900UTILITIES"
17777,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17777,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17777,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17777,"A000000","03300","0000","3300PROPERTY TAX"
17777,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17777,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17777,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17777,"A000000","03800","0000","3800OFFICE SALARIES"
17777,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17777,"A000000","04000","0000","4000OFFICE SUPPLIES"
17777,"A000000","04100","0000","4100LEGAL"
17777,"A000000","04200","0000","4200ACCOUNTING"
17777,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17777,"A000000","04400","0000","4400TELEPHONE"
17777,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17777,"A000000","04600","0000","4600ADVERTISING"
17777,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17777,"A000000","04701","0000","4701CONTINUING EDUCATION"
17777,"A000000","04702","0000","4702ADMIN EQUIPMENT MAINTENANCE"
17777,"A000000","04703","0000","4703MISCELLANEOUS"
17777,"A000000","04704","0000","4704FINES & PENALTIES"
17777,"A000000","04705","0000","4705STORAGE RENTAL"
17777,"A000000","04800","0000","4800BUSINESS GIFTS/CONTRIBUTIONS"
17777,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
17777,"A000000","04802","0000","4802MEETINGS/MEALS"
17777,"A000000","04803","0000","4803ADMIN EQUIPMENT LEASES"
17777,"A000000","04804","0000","4804LICENSES/PERMITS/PROF FEES"
17777,"A000000","04805","0000","4805PENSION ADMINISTRATION"
17777,"A000000","04806","0000","4806SECURITY"
17777,"A000000","04807","0000","4807TRANSCRIPTION"
17777,"A000000","04808","0000","4808PROFESSIONAL SERVICES  ADMIN"
17777,"A000000","04809","0000","4809TRAVEL"
17777,"A000000","05100","0000","5100PHARMACY"
17777,"A000000","05200","0000","5200DENTAL"
17777,"A000000","05300","0000","5300OPTOMETRY"
17777,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17777,"A000000","05400","0000","5400LABORATORY"
17777,"A000000","05500","0000","5500EKG"
17777,"A000000","05600","0000","5600RADIOLOGY"
17777,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17777,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17777,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17777,"A100010","00100","0000","TO RECLASS LAB AND EKG SALARIES"
17777,"A100010","00100","0100","A"
17777,"A100010","00100","0200","LABORATORY"
17777,"A100010","00100","0500","OTHER NURSE"
17777,"A100010","00200","0000","TO RECLASS LAB AND EKG SALARIES"
17777,"A100010","00200","0100","A"
17777,"A100010","00200","0200","EKG"
17777,"A100010","00300","0000","TO RECLASS BENEFITS"
17777,"A100010","00300","0100","B"
17777,"A100010","00300","0200","PHYSICIAN"
17777,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17777,"A100010","00400","0000","TO RECLASS BENEFITS"
17777,"A100010","00400","0100","B"
17777,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17777,"A100010","00500","0000","TO RECLASS BENEFITS"
17777,"A100010","00500","0100","B"
17777,"A100010","00500","0200","OTHER NURSE"
17777,"A100010","00600","0000","TO RECLASS BENEFITS"
17777,"A100010","00600","0100","B"
17777,"A100010","00600","0200","OFFICE SALARIES"
17777,"A100010","00700","0000","TO RECLASS BENEFITS"
17777,"A100010","00700","0100","B"
17777,"A100010","00700","0200","LABORATORY"
17777,"A100010","00800","0000","TO RECLASS BENEFITS"
17777,"A100010","00800","0100","B"
17777,"A100010","00800","0200","EKG"
17777,"A100010","00900","0000","TO RECLASS BENEFITS"
17777,"A100010","00900","0100","B"
17777,"A100010","00900","0200","RADIOLOGY"
17777,"A200000","01100","0000","CONTRIBUTIONS"
17777,"A200000","01100","0100","A"
17777,"A200000","01100","0300","BUSINESS GIFTS/CONTRIBUTIONS"
17777,"A200000","01101","0000","NON-ALLOWABLE ADVERTISING"
17777,"A200000","01101","0100","A"
17777,"A200000","01101","0300","ADVERTISING"
17777,"A200000","01102","0000","FINES & PENALITIES"
17777,"A200000","01102","0100","A"
17777,"A200000","01102","0300","MISCELLANEOUS"
17777,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
17777,"A200000","01103","0100","A"
17777,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
17777,"A200000","01104","0000","DEPRECIATION - BUILDING/FIXED EQUIP"
17777,"A200000","01104","0100","A"
17777,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17777,"A200000","01105","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17777,"A200000","01105","0100","A"
17777,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17777,"A200000","01106","0000","DEPRECIATION - RADIOLOGY EQUIPMENT"
17777,"A200000","01106","0100","A"
17777,"A200000","01106","0300","RADIOLOGY"
17777,"A200000","01107","0000","INTEREST INCOME"
17777,"A200000","01107","0100","B"
17777,"A200000","01107","0300","MISCELLANEOUS"
17777,"A200000","01108","0000","MISCELLANEOUS INCOME"
17777,"A200000","01108","0100","B"
17777,"A200000","01108","0300","MISCELLANEOUS"
17777,"A200000","01109","0000","PHYSICIANS  NON-RHC EXPENSES"
17777,"A200000","01109","0100","A"
17777,"A200000","01109","0300","PHYSICIAN"
17777,"A200000","01110","0000","PA  NON-RHC EXPENSES"
17777,"A200000","01110","0100","A"
17777,"A200000","01110","0300","PHYSICIAN ASSISTANT"
17777,"A200000","01111","0000","MALPRACTICE  NON-RHC EXPENSES"
17777,"A200000","01111","0100","A"
17777,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
17777,"A200000","01112","0000","CME  NON-RHC EXPENSES"
17777,"A200000","01112","0100","A"
17777,"A200000","01112","0300","CME"
17777,"A210001","00100","0100","Y"
17777,"A210002","00100","0300","RENT"
17777,"A210002","00200","0300","INTEREST"
17777,"A210002","00300","0300","BUILDING DEPRECIATION"
17777,"A210002","00400","0300","TAXES"
17777,"A210002","00401","0300","OFFICE DEPRECIATION"
17777,"A210002","00402","0300","MISCELLANEOUS"
17777,"A210003","00100","0100","A"
17777,"A210003","00100","0200","DAVID J. SWOFFORD"
17777,"A210003","00100","0400","HALMA & SWOFFORD INVEST"
17777,"A210003","00100","0600","REAL ESTATE P-SHIP"
17777,"A210003","00200","0100","A"
17777,"A210003","00200","0200","HARLAN HALMA"
17777,"A210003","00200","0400","HALMA & SWOFFORD INVEST"
17777,"A210003","00200","0600","REAL ESTATE P-SHIP"
17777,"S000000","00100","0100","2"
17777,"S000000","00100","0200","06/04/2012"
17777,"S000000","00100","0300","N"
17777,"S000000","00100","0301","N"
17777,"S000000","00100","0500","F"
17777,"S000000","00200","0200","10301"
17777,"S000000","00200","0400","01/22/2014"
17777,"S000000","00300","0100","3"
17777,"S000000","00300","0200","01/16/2014"
17777,"S000001","00100","0100","SWOFFORD & HALMA CLINIC"
17777,"S000001","00101","0100","803 E LINCOLN"
17777,"S000001","00102","0100","SUNNYSIDE"
17777,"S000001","00102","0200","WA"
17777,"S000001","00102","0300","98944"
17777,"S000001","00103","0100","YAKIMA"
17777,"S000001","00200","0100","503908"
17777,"S000001","00400","0100","01/01/2011"
17777,"S000001","00400","0200","12/31/2011"
17777,"S000001","00500","0300","1"
17777,"S000001","00500","0400","04/13/2006"
17777,"S000001","00850","0100","N"
17777,"S000001","00851","0100","N"
17777,"S000001","00900","0100","N"
17777,"S000001","01400","0100","N"
17778,"A000000","00100","0000","0100PHYSICIAN"
17778,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17778,"A000000","00300","0000","0300NURSE PRACTITIONER"
17778,"A000000","00400","0000","0400VISITING NURSE"
17778,"A000000","00500","0000","0500OTHER NURSE"
17778,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17778,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17778,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17778,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17778,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17778,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17778,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17778,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17778,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17778,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17778,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17778,"A000000","02100","0000","2100EDUCATION"
17778,"A000000","02200","0000","2200DUES AND PUBLICATIONS"
17778,"A000000","02600","0000","2600RENT"
17778,"A000000","02700","0000","2700INSURANCE"
17778,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17778,"A000000","02900","0000","2900UTILITIES"
17778,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17778,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17778,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17778,"A000000","03300","0000","3300PROPERTY TAX"
17778,"A000000","03400","0000","3400TAX DEPRECIATION"
17778,"A000000","03500","0000","3500MEDICAL WASTE COLLECTION"
17778,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
17778,"A000000","03601","0000","3601JANITOR AND YARD WORK"
17778,"A000000","03800","0000","3800OFFICE SALARIES"
17778,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17778,"A000000","04000","0000","4000OFFICE SUPPLIES"
17778,"A000000","04100","0000","4100LEGAL"
17778,"A000000","04200","0000","4200ACCOUNTING"
17778,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17778,"A000000","04400","0000","4400TELEPHONE"
17778,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17778,"A000000","04600","0000","4600OUTSIDE SERVICES-ADMIN"
17778,"A000000","04700","0000","4700OFFICE EXPENSE"
17778,"A000000","04701","0000","4701TAXES AND LICENSES"
17778,"A000000","04702","0000","4702AUTOMOBILE EXPENSES"
17778,"A000000","04703","0000","4703TRAVEL"
17778,"A000000","04704","0000","4704MARKETING"
17778,"A000000","04705","0000","4705BUSINESS PROMOTION"
17778,"A000000","04706","0000","4706MISCELLANEOUS"
17778,"A000000","05100","0000","5100PHARMACY"
17778,"A000000","05200","0000","5200DENTAL"
17778,"A000000","05300","0000","5300OPTOMETRY"
17778,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17778,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17778,"A000000","05900","0000","5900EKG AND XRAY"
17778,"A000000","05901","0000","5901LAB FEES"
17778,"A000000","06000","0000","6000NON RHC XRAY ALLOCATION"
17778,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17778,"A100010","00100","0100","AA"
17778,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17778,"A100010","00100","0500","MEDICAL ASSISTANTS"
17778,"A100010","00200","0000","RECLASS TAXES EXPENSE"
17778,"A100010","00200","0100","AC"
17778,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17778,"A100010","00200","0500","TAXES AND LICENSES"
17778,"A100010","00300","0000","RECLASS TAXES EXPENSE"
17778,"A100010","00300","0100","AC"
17778,"A100010","00300","0200","PROPERTY TAX"
17778,"A100010","00300","0500","TAXES AND LICENSES"
17778,"A100010","00400","0000","RECLASS GROSS WAGES"
17778,"A100010","00400","0100","AD"
17778,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17778,"A100010","00400","0500","OFFICE SALARIES"
17778,"A100010","00500","0000","RECLASS GROSS WAGES"
17778,"A100010","00500","0100","AD"
17778,"A100010","00500","0200","MEDICAL ASSISTANTS"
17778,"A100010","00500","0500","OFFICE SALARIES"
17778,"A100010","00600","0000","RECLASS GROSS WAGES"
17778,"A100010","00600","0100","AD"
17778,"A100010","00600","0200","NON RHC XRAY ALLOCATION"
17778,"A100010","00600","0500","OFFICE SALARIES"
17778,"A100010","00700","0000","RECLASS INSURANCE EXPENSE"
17778,"A100010","00700","0100","AE"
17778,"A100010","00700","0200","INSURANCE - WORKERS COMP."
17778,"A100010","00700","0500","INSURANCE"
17778,"A100010","00800","0000","RECLASS INSURANCE EXPENSE"
17778,"A100010","00800","0100","AE"
17778,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
17778,"A100010","00800","0500","INSURANCE"
17778,"A100010","00900","0000","RECLASS INSURANCE EXPENSE"
17778,"A100010","00900","0100","AE"
17778,"A100010","00900","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17778,"A100010","00900","0500","INSURANCE"
17778,"A100010","01000","0000","ADMIN PHYSICIAN COMP."
17778,"A100010","01000","0100","A"
17778,"A100010","01000","0200","PHYSICIAN"
17778,"A100010","01000","0500","OFFICE SALARIES"
17778,"A100010","01100","0000","SUPERVISING PHYSICIAN COMP."
17778,"A100010","01100","0100","A"
17778,"A100010","01100","0200","PHYSICIAN"
17778,"A100010","01100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17778,"A200000","01100","0000","REASONABLE ADMIN COMP - PHYSICIAN"
17778,"A200000","01100","0100","A"
17778,"A200000","01100","0300","OFFICE SALARIES"
17778,"A200000","01101","0000","REASONABLE PT CARE COMP - PHYSICIAN"
17778,"A200000","01101","0100","A"
17778,"A200000","01101","0300","PHYSICIAN"
17778,"A200000","01102","0000","LAB FEES - DIRECT COSTS"
17778,"A200000","01102","0100","A"
17778,"A200000","01102","0300","LAB FEES"
17778,"A200000","01103","0000","EKG-XRAY - DIRECT COSTS"
17778,"A200000","01103","0100","A"
17778,"A200000","01103","0300","EKG AND XRAY"
17778,"A200000","01104","0000","MEDICAL DIRECTOR COMPENSATION"
17778,"A200000","01104","0100","A"
17778,"A200000","01104","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
17778,"A200000","01105","0000","BUSINESS PROMOTION"
17778,"A200000","01105","0100","A"
17778,"A200000","01105","0300","BUSINESS PROMOTION"
17778,"A200000","01107","0000","REASONABLE PHYSICIAN COMP."
17778,"A200000","01107","0100","A"
17778,"A200000","01107","0300","PHYSICIAN"
17778,"A210001","00100","0100","Y"
17778,"A210002","00100","0300","DEPRECIATION ON BUILDING"
17778,"A210002","00200","0300","BUILDING INSURANCE"
17778,"A210002","00300","0300","PROPERTY TAXES"
17778,"A210002","00400","0300","REPAIRS AND MAINTENANCE"
17778,"A210003","00100","0100","A"
17778,"A210003","00100","0200","YASH P. VERMA  MD"
17778,"A210003","00100","0400","IMMEDIATE HEALTH CARE"
17778,"A210003","00100","0600","BUILDING/CLINIC OWNERSHIP"
17778,"S000000","00100","0100","2"
17778,"S000000","00100","0200","05/30/2012"
17778,"S000000","00100","0300","N"
17778,"S000000","00100","0301","N"
17778,"S000000","00100","0500","F"
17778,"S000000","00200","0200","10301"
17778,"S000000","00200","0400","01/24/2014"
17778,"S000000","00300","0100","3"
17778,"S000000","00300","0200","01/17/2014"
17778,"S000001","00100","0100","IMMEDIATE HEALTH CARE"
17778,"S000001","00101","0100","1850 WHITSON AVENUE"
17778,"S000001","00102","0100","SELMA"
17778,"S000001","00102","0200","CA"
17778,"S000001","00102","0300","93662"
17778,"S000001","00103","0100","FRESNO"
17778,"S000001","00200","0100","553802"
17778,"S000001","00400","0100","01/01/2011"
17778,"S000001","00400","0200","12/31/2011"
17778,"S000001","00500","0300","1"
17778,"S000001","00500","0400","05/20/1993"
17778,"S000001","00850","0100","N"
17778,"S000001","00851","0100","N"
17778,"S000001","00900","0100","N"
17778,"S000001","01400","0100","N"
17779,"A000000","00100","0000","0100PHYSICIAN"
17779,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17779,"A000000","00300","0000","0300NURSE PRACTITIONER"
17779,"A000000","00400","0000","0400VISITING NURSE"
17779,"A000000","00500","0000","0500OTHER NURSE"
17779,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17779,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17779,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17779,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17779,"A000000","01000","0000","1000NUTRITION - CONTRACTED SERVICES"
17779,"A000000","01100","0000","1100FRINGE BENEFITS/PAYROLL TAXES"
17779,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17779,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17779,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17779,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17779,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17779,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17779,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17779,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17779,"A000000","02100","0000","2100EDUCATION"
17779,"A000000","02200","0000","2200EQUIPMENT RENT"
17779,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17779,"A000000","02600","0000","2600RENT"
17779,"A000000","02700","0000","2700INSURANCE"
17779,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17779,"A000000","02900","0000","2900UTILITIES"
17779,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17779,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17779,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17779,"A000000","03300","0000","3300PROPERTY TAX"
17779,"A000000","03400","0000","3400TAXES - OTHER"
17779,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17779,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17779,"A000000","03800","0000","3800OFFICE SALARIES"
17779,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17779,"A000000","04000","0000","4000OFFICE SUPPLIES"
17779,"A000000","04100","0000","4100LEGAL"
17779,"A000000","04200","0000","4200ACCOUNTING"
17779,"A000000","04300","0000","4300INSURANCE"
17779,"A000000","04400","0000","4400TELEPHONE"
17779,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17779,"A000000","04600","0000","4600BANK SERVICE CHARGES"
17779,"A000000","04700","0000","4700BILLING SERVICE"
17779,"A000000","04701","0000","4701PENSION ADMIN COSTS"
17779,"A000000","04702","0000","4702OFFICE EQUIPMENT LEASE"
17779,"A000000","04703","0000","4703CONSULTING"
17779,"A000000","04705","0000","4705POSTAGE"
17779,"A000000","04706","0000","4706CONTRACTED SERVICES"
17779,"A000000","04707","0000","4707ADVERTISING - INFORMATIONAL"
17779,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17779,"A000000","04801","0000","4801LICENSES"
17779,"A000000","04802","0000","4802UNIFORMS"
17779,"A000000","04804","0000","4804COMPUTER SUPPLIES"
17779,"A000000","04805","0000","4805MISCELLANEOUS"
17779,"A000000","04807","0000","4807PAYROLL SERVICE"
17779,"A000000","04808","0000","4808AUTOMOBILE EXPENSE"
17779,"A000000","04809","0000","4809INTEREST EXPENSE"
17779,"A000000","05100","0000","5100PHARMACY"
17779,"A000000","05200","0000","5200DENTAL"
17779,"A000000","05300","0000","5300OPTOMETRY"
17779,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17779,"A000000","05400","0000","5400EKG COSTS"
17779,"A000000","05500","0000","5500LAB SERVICES"
17779,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17779,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17779,"A000000","05900","0000","5900INCOME TAXES"
17779,"A000000","06000","0000","6000ENTERTAINMENT"
17779,"A000000","06001","0000","6001DONATIONS"
17779,"A000000","06002","0000","6002ADVERTISING"
17779,"A000000","06003","0000","6003PENALTIES"
17779,"A100010","00100","0000","RECLASS EKG MA WAGES"
17779,"A100010","00100","0100","C"
17779,"A100010","00100","0200","EKG COSTS"
17779,"A100010","00100","0500","MEDICAL ASSISTANT"
17779,"A100010","00200","0000","RECLASS EKG MEDICAL SUPPLIES"
17779,"A100010","00200","0100","D"
17779,"A100010","00200","0200","EKG COSTS"
17779,"A100010","00200","0500","MEDICAL SUPPLIES"
17779,"A100010","00300","0000","RECLASS 10 % PHYSICIAN COSTS TO ADMI"
17779,"A100010","00300","0100","E"
17779,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17779,"A100010","00300","0500","FRINGE BENEFITS/PAYROLL TAXES"
17779,"A100010","00400","0000","RECLASS 10 % PHYSICIAN COSTS TO ADMI"
17779,"A100010","00400","0100","E"
17779,"A100010","00400","0200","OFFICE SALARIES"
17779,"A100010","00400","0500","PHYSICIAN"
17779,"A100010","00500","0000","RECLASS FRINGE BENEFITS TO ADMIN"
17779,"A100010","00500","0100","F"
17779,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17779,"A100010","00500","0500","FRINGE BENEFITS/PAYROLL TAXES"
17779,"A100010","00600","0000","RECLASS LAB SERVICES"
17779,"A100010","00600","0100","G"
17779,"A100010","00600","0200","LAB SERVICES"
17779,"A100010","00600","0500","MEDICAL ASSISTANT"
17779,"A100010","00700","0000","RECLASS LAB SERVICES"
17779,"A100010","00700","0100","G"
17779,"A100010","00700","0200","LAB SERVICES"
17779,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17779,"A100010","00800","0000","RECLASS LAB SERVICES"
17779,"A100010","00800","0100","G"
17779,"A100010","00800","0200","LAB SERVICES"
17779,"A100010","00800","0500","MEDICAL SUPPLIES"
17779,"A200000","01100","0000","NON-REIMBURSABLE DONATIONS"
17779,"A200000","01100","0100","A"
17779,"A200000","01100","0300","DONATIONS"
17779,"A200000","01101","0000","NON-REIMBURSABLE INCOME TAXES"
17779,"A200000","01101","0100","A"
17779,"A200000","01101","0300","INCOME TAXES"
17779,"A200000","01102","0000","NON-REIMBURSABLE ENTERTAINMENT"
17779,"A200000","01102","0100","A"
17779,"A200000","01102","0300","ENTERTAINMENT"
17779,"A200000","01103","0000","NON-REIMBURSABLE ADVERTISING"
17779,"A200000","01103","0100","A"
17779,"A200000","01103","0300","ADVERTISING"
17779,"A210001","00100","0100","N"
17779,"S000000","00100","0100","2"
17779,"S000000","00100","0200","06/04/2012"
17779,"S000000","00100","0300","N"
17779,"S000000","00100","0301","N"
17779,"S000000","00100","0500","F"
17779,"S000000","00200","0200","10301"
17779,"S000000","00200","0400","01/23/2014"
17779,"S000000","00300","0100","3"
17779,"S000000","00300","0200","01/21/2014"
17779,"S000001","00100","0100","SAN JOAQUIN PRIME CARE MEDICAL GROUP"
17779,"S000001","00101","0100","330 E. PINE"
17779,"S000001","00102","0100","EXETER"
17779,"S000001","00102","0200","CA"
17779,"S000001","00102","0300","93221"
17779,"S000001","00103","0100","TULARE"
17779,"S000001","00200","0100","553822"
17779,"S000001","00400","0100","01/01/2011"
17779,"S000001","00400","0200","12/31/2011"
17779,"S000001","00500","0300","1"
17779,"S000001","00500","0400","04/15/1994"
17779,"S000001","00850","0100","N"
17779,"S000001","00851","0100","N"
17779,"S000001","00900","0100","N"
17779,"S000001","01400","0100","N"
17780,"A000000","00100","0000","0100PHYSICIAN"
17780,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17780,"A000000","00300","0000","0300NURSE PRACTITIONER"
17780,"A000000","00400","0000","0400VISITING NURSE"
17780,"A000000","00500","0000","0500OTHER NURSE"
17780,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17780,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17780,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17780,"A000000","01000","0000","1000OUTSIDE SERVICES"
17780,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
17780,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17780,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17780,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17780,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17780,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17780,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17780,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17780,"A000000","02100","0000","2100OTHER (UNIFORMS)"
17780,"A000000","02600","0000","2600RENT"
17780,"A000000","02700","0000","2700INSURANCE"
17780,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17780,"A000000","02900","0000","2900UTILITIES"
17780,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17780,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17780,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17780,"A000000","03300","0000","3300PROPERTY TAX"
17780,"A000000","03400","0000","3400OTHER (SPECIFY)"
17780,"A000000","03500","0000","3500LEASES"
17780,"A000000","03800","0000","3800OFFICE SALARIES"
17780,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17780,"A000000","04000","0000","4000OFFICE SUPPLIES"
17780,"A000000","04100","0000","4100LEGAL"
17780,"A000000","04200","0000","4200ACCOUNTING"
17780,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17780,"A000000","04400","0000","4400TELEPHONE"
17780,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17780,"A000000","04600","0000","4600OTHER (SPECIFY)"
17780,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17780,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17780,"A000000","05100","0000","5100PHARMACY"
17780,"A000000","05200","0000","5200DENTAL"
17780,"A000000","05300","0000","5300OPTOMETRY"
17780,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17780,"A000000","05400","0000","5400OTHER (SPECIFY)"
17780,"A000000","05500","0000","5500LAB"
17780,"A000000","05800","0000","5800LABORATORY EXPENSES"
17780,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
17780,"A100010","00100","0100","A"
17780,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17780,"A100010","00100","0500","OTHER NURSE"
17780,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
17780,"A100010","00200","0100","A"
17780,"A100010","00200","0200","OFFICE SALARIES"
17780,"A100010","00200","0500","OTHER NURSE"
17780,"A100010","00300","0000","TO RECLASS LAB SALARIES"
17780,"A100010","00300","0100","B"
17780,"A100010","00300","0200","LABORATORY EXPENSES"
17780,"A100010","00300","0500","OTHER NURSE"
17780,"A100010","00400","0000","TO RECLASS LAB SALARIES"
17780,"A100010","00400","0100","B"
17780,"A100010","00400","0200","LABORATORY EXPENSES"
17780,"A100010","00400","0500","MEDICAL SUPPLIES"
17780,"A100010","00500","0000","RECLASS PHYSICIALS"
17780,"A100010","00500","0100","C"
17780,"A100010","00500","0200","OTHER (SPECIFY)"
17780,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17780,"A100010","00600","0000","RECLASS PHYSICIALS"
17780,"A100010","00600","0100","C"
17780,"A100010","00600","0200","OTHER (SPECIFY)"
17780,"A100010","00600","0500","OTHER NURSE"
17780,"A100010","00700","0000","TO RECLASS HOSPITAL TIME"
17780,"A100010","00700","0100","D"
17780,"A100010","00700","0200","LAB"
17780,"A100010","00700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17780,"A200000","01100","0000","NONALLOWABLE EXPENSES"
17780,"A200000","01100","0100","A"
17780,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17780,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
17780,"A200000","01101","0100","A"
17780,"A200000","01101","0300","ACCOUNTING"
17780,"A200000","01102","0000","ACCRUED PENSION PLAN FUNDING"
17780,"A200000","01102","0100","A"
17780,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17780,"A210001","00100","0100","N"
17780,"S000000","00100","0100","2"
17780,"S000000","00100","0200","06/04/2012"
17780,"S000000","00100","0300","N"
17780,"S000000","00100","0301","N"
17780,"S000000","00100","0500","F"
17780,"S000000","00200","0200","10301"
17780,"S000000","00200","0400","01/23/2014"
17780,"S000000","00300","0100","3"
17780,"S000000","00300","0200","01/21/2014"
17780,"S000001","00100","0100","FIRST VALLEY MEDICAL GROUP"
17780,"S000001","00101","0100","43860 10TH ST. WEST"
17780,"S000001","00102","0100","LANCASTER"
17780,"S000001","00102","0200","CA"
17780,"S000001","00102","0300","93534-4848"
17780,"S000001","00103","0100","LOS ANGELES"
17780,"S000001","00200","0100","553887"
17780,"S000001","00400","0100","01/01/2011"
17780,"S000001","00400","0200","12/31/2011"
17780,"S000001","00500","0300","1"
17780,"S000001","00500","0400","01/01/2001"
17780,"S000001","00850","0100","N"
17780,"S000001","00851","0100","N"
17780,"S000001","00900","0100","N"
17780,"S000001","01400","0100","N"
17781,"A000000","00100","0000","0100PHYSICIAN"
17781,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17781,"A000000","00300","0000","0300NURSE PRACTITIONER"
17781,"A000000","00400","0000","0400VISITING NURSE"
17781,"A000000","00500","0000","0500OTHER NURSE"
17781,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17781,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17781,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17781,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17781,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAX"
17781,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17781,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17781,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17781,"A000000","01500","0000","1500NUTRITION UNDER ARRANGEMENT"
17781,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17781,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17781,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17781,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17781,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17781,"A000000","02100","0000","2100EDUCATION"
17781,"A000000","02200","0000","2200MEDICAL DUES & SUBSCRIPTIONS"
17781,"A000000","02300","0000","2300UNIFORMS"
17781,"A000000","02600","0000","2600RENT"
17781,"A000000","02700","0000","2700INSURANCE"
17781,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17781,"A000000","02900","0000","2900UTILITIES"
17781,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17781,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17781,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17781,"A000000","03300","0000","3300PROPERTY TAX"
17781,"A000000","03400","0000","3400EQUIPMENT LEASE"
17781,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17781,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17781,"A000000","03800","0000","3800OFFICE SALARIES"
17781,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17781,"A000000","04000","0000","4000OFFICE SUPPLIES"
17781,"A000000","04100","0000","4100LEGAL"
17781,"A000000","04200","0000","4200ACCOUNTING"
17781,"A000000","04300","0000","4300INSURANCE"
17781,"A000000","04400","0000","4400TELEPHONE"
17781,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17781,"A000000","04600","0000","4600BANK SERVICE CHARGES"
17781,"A000000","04700","0000","4700BILLING SERVICES"
17781,"A000000","04701","0000","4701ADVERTISING - INFORMATIONAL"
17781,"A000000","04800","0000","4800INTEREST EXPENSE"
17781,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
17781,"A000000","04803","0000","4803PAYROLL SERVICES"
17781,"A000000","04804","0000","4804AUTOMOBILE EXPENSE"
17781,"A000000","04805","0000","4805ADMIN CONTRACTED SERVICES"
17781,"A000000","04806","0000","4806PENSION ADMIN COSTS"
17781,"A000000","04807","0000","4807LICENSES"
17781,"A000000","04808","0000","4808MISCELLANEOUS"
17781,"A000000","05100","0000","5100PHARMACY"
17781,"A000000","05200","0000","5200DENTAL"
17781,"A000000","05300","0000","5300OPTOMETRY"
17781,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17781,"A000000","05400","0000","5400EKG EXPENSE"
17781,"A000000","05500","0000","5500LAB SERVICES"
17781,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17781,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17781,"A000000","05900","0000","5900INCOME TAXES"
17781,"A000000","06000","0000","6000ENTERTAINMENT"
17781,"A000000","06001","0000","6001DONATIONS"
17781,"A000000","06002","0000","6002OTHER NON-REIMB COSTS(SPECIFY)"
17781,"A000000","06003","0000","6003ADVERTISING"
17781,"A100010","00100","0000","RECLASS EKG NP COMPENSATION"
17781,"A100010","00100","0100","A"
17781,"A100010","00100","0200","EKG EXPENSE"
17781,"A100010","00100","0500","NURSE PRACTITIONER"
17781,"A100010","00200","0000","RECLASS EKG MA COMPENSATION"
17781,"A100010","00200","0100","B"
17781,"A100010","00200","0200","EKG EXPENSE"
17781,"A100010","00200","0500","MEDICAL ASSISTANTS"
17781,"A100010","00300","0000","RECLASS EKG MEDICAL SUPPLIES"
17781,"A100010","00300","0100","C"
17781,"A100010","00300","0200","EKG EXPENSE"
17781,"A100010","00300","0500","MEDICAL SUPPLIES"
17781,"A100010","00400","0000","RECLASS PHYSICIAN P/R TAX TO ADMIN"
17781,"A100010","00400","0100","D"
17781,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17781,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAX"
17781,"A100010","00500","0000","RECLASS PHYSICIAN SALARY TO ADMIN"
17781,"A100010","00500","0100","E"
17781,"A100010","00500","0200","OFFICE SALARIES"
17781,"A100010","00500","0500","PHYSICIAN"
17781,"A100010","00600","0000","RECLASS FRINGE BENEFITS TO ADMIN"
17781,"A100010","00600","0100","F"
17781,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17781,"A100010","00600","0500","FRINGE BENEFITS & PAYROLL TAX"
17781,"A100010","00700","0000","RECLASS LAB SERVICES"
17781,"A100010","00700","0100","G"
17781,"A100010","00700","0200","LAB SERVICES"
17781,"A100010","00700","0500","MEDICAL ASSISTANTS"
17781,"A100010","00800","0000","RECLASS LAB SERVICES"
17781,"A100010","00800","0100","G"
17781,"A100010","00800","0200","LAB SERVICES"
17781,"A100010","00800","0500","FRINGE BENEFITS & PAYROLL TAX"
17781,"A100010","00900","0000","RECLASS LAB SERVICES"
17781,"A100010","00900","0100","G"
17781,"A100010","00900","0200","LAB SERVICES"
17781,"A100010","00900","0500","MEDICAL SUPPLIES"
17781,"A100010","01000","0000","RECLASS EKG DEPRECIATION"
17781,"A100010","01000","0100","H"
17781,"A100010","01000","0200","EKG EXPENSE"
17781,"A100010","01000","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17781,"A200000","01100","0000","NON-REIMBURSABLE DONATIONS"
17781,"A200000","01100","0100","A"
17781,"A200000","01100","0300","DONATIONS"
17781,"A200000","01101","0000","NON-REIMBURSABLE INCOME TAXES"
17781,"A200000","01101","0100","A"
17781,"A200000","01101","0300","INCOME TAXES"
17781,"A200000","01102","0000","NON-REIMBURSABLE ADVERTISING"
17781,"A200000","01102","0100","A"
17781,"A200000","01102","0300","ADVERTISING"
17781,"A210001","00100","0100","N"
17781,"S000000","00100","0100","2"
17781,"S000000","00100","0200","06/04/2012"
17781,"S000000","00100","0300","N"
17781,"S000000","00100","0301","N"
17781,"S000000","00100","0500","F"
17781,"S000000","00200","0200","10301"
17781,"S000000","00200","0400","01/23/2014"
17781,"S000000","00300","0100","3"
17781,"S000000","00300","0200","01/21/2014"
17781,"S000001","00100","0100","SAN JOAQUIN PRIME CARE MEDICAL GROUP"
17781,"S000001","00101","0100","682 EAST VISALIA ROAD"
17781,"S000001","00102","0100","FARMERSVILLE"
17781,"S000001","00102","0200","CA"
17781,"S000001","00102","0300","93223"
17781,"S000001","00103","0100","TULARE"
17781,"S000001","00200","0100","553939"
17781,"S000001","00400","0100","01/01/2011"
17781,"S000001","00400","0200","12/31/2011"
17781,"S000001","00500","0300","1"
17781,"S000001","00500","0400","07/05/2001"
17781,"S000001","00850","0100","N"
17781,"S000001","00851","0100","N"
17781,"S000001","00900","0100","N"
17781,"S000001","01400","0100","N"
17782,"A000000","00100","0000","0100PHYSICIAN"
17782,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17782,"A000000","00300","0000","0300NURSE PRACTITIONER"
17782,"A000000","00400","0000","0400VISITING NURSE"
17782,"A000000","00500","0000","0500OTHER NURSE"
17782,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17782,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17782,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17782,"A000000","00900","0000","0900DIETICIAN"
17782,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17782,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17782,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17782,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17782,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
17782,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17782,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17782,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17782,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17782,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17782,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
17782,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17782,"A000000","02600","0000","2600RENT"
17782,"A000000","02700","0000","2700INSURANCE"
17782,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17782,"A000000","02900","0000","2900UTILITIES"
17782,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17782,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17782,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17782,"A000000","03300","0000","3300PROPERTY TAX"
17782,"A000000","03400","0000","3400MINOR EQUIPMENT"
17782,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17782,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17782,"A000000","03800","0000","3800OFFICE SALARIES"
17782,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17782,"A000000","04000","0000","4000OFFICE SUPPLIES"
17782,"A000000","04100","0000","4100LEGAL"
17782,"A000000","04200","0000","4200ACCOUNTING"
17782,"A000000","04300","0000","4300INSURANCE"
17782,"A000000","04400","0000","4400TELEPHONE"
17782,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17782,"A000000","04600","0000","4600TRAVEL & SEMINAR"
17782,"A000000","04700","0000","4700MISCELLANEOUS"
17782,"A000000","04800","0000","4800CONTRACT SERVICES"
17782,"A000000","04801","0000","4801ADVERTISING"
17782,"A000000","04802","0000","4802RECRUITING"
17782,"A000000","04803","0000","4803DUES & LICENSES"
17782,"A000000","05100","0000","5100PHARMACY"
17782,"A000000","05200","0000","5200DENTAL"
17782,"A000000","05300","0000","5300OPTOMETRY"
17782,"A000000","05400","0000","5400LABORATORY"
17782,"A000000","05500","0000","5500RADIOLOGY"
17782,"A000000","05600","0000","5600HOSPITAL"
17782,"A000000","05800","0000","5800OUTREACH"
17782,"A000000","05900","0000","5900EDUCATION"
17782,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17782,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
17782,"A100010","00100","0100","A"
17782,"A100010","00100","0200","OFFICE SALARIES"
17782,"A100010","00100","0500","PHYSICIAN"
17782,"A100010","00200","0000","TO RECLASSIFY SALARY"
17782,"A100010","00200","0100","B"
17782,"A100010","00200","0200","PHYSICIAN"
17782,"A100010","00200","0500","OFFICE SALARIES"
17782,"A100010","00300","0000","TO RECLASSIFY SALARY"
17782,"A100010","00300","0100","B"
17782,"A100010","00300","0200","NURSE PRACTITIONER"
17782,"A100010","00400","0000","TO RECLASSIFY SALARY"
17782,"A100010","00400","0100","B"
17782,"A100010","00400","0200","OTHER NURSE"
17782,"A100010","00500","0000","TO RECLASSIFY SALARY"
17782,"A100010","00500","0100","B"
17782,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17782,"A100010","00600","0000","TO RECLASSIFY SALARY"
17782,"A100010","00600","0100","B"
17782,"A100010","00600","0200","DENTAL"
17782,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","00700","0100","C"
17782,"A100010","00700","0200","PHYSICIAN"
17782,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17782,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","00800","0100","C"
17782,"A100010","00800","0200","NURSE PRACTITIONER"
17782,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","00900","0100","C"
17782,"A100010","00900","0200","OTHER NURSE"
17782,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","01000","0100","C"
17782,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17782,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","01100","0100","C"
17782,"A100010","01100","0200","DENTAL"
17782,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
17782,"A100010","01200","0100","C"
17782,"A100010","01200","0200","OFFICE SALARIES"
17782,"A100010","01300","0000","TO RECLASSIFY DEPRECIATION"
17782,"A100010","01300","0100","D"
17782,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17782,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17782,"A100010","01400","0000","TO RECLASSIFY DEPRECIATION"
17782,"A100010","01400","0100","D"
17782,"A100010","01400","0200","DEPRECIATION-OFFICE EQUIPMENT"
17782,"A100010","01500","0000","TO RECLASSIFY DEPRECIATION"
17782,"A100010","01500","0100","D"
17782,"A100010","01500","0200","DENTAL"
17782,"A100010","01600","0000","TO RECLASSIFY CONTRACT SERVICES"
17782,"A100010","01600","0100","E"
17782,"A100010","01600","0200","PHYSICIAN"
17782,"A100010","01600","0500","OTHER CONTRACTED HEALTH CARE PROVIDE"
17782,"A100010","01700","0000","TO RECLASSIFY CONTRACT SERVICES"
17782,"A100010","01700","0100","E"
17782,"A100010","01700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17782,"A100010","01700","0500","CONTRACT SERVICES"
17782,"A100010","01800","0000","TO RECLASSIFY MINOR EQUIPMENT"
17782,"A100010","01800","0100","F"
17782,"A100010","01800","0200","MINOR MEDICAL EQUIPMENT"
17782,"A100010","01800","0500","MINOR EQUIPMENT"
17782,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
17782,"A200000","01100","0100","A"
17782,"A200000","01100","0300","ADVERTISING"
17782,"A200000","01101","0000","OUTSIDE LABORATORY"
17782,"A200000","01101","0100","A"
17782,"A200000","01101","0300","LABORATORY"
17782,"A200000","01102","0000","MISC. INCOME - OFFICE SUPPLIES"
17782,"A200000","01102","0100","B"
17782,"A200000","01102","0300","OFFICE SUPPLIES"
17782,"A200000","01103","0000","MISC. INCOME - MISCELLANEOUS"
17782,"A200000","01103","0100","B"
17782,"A200000","01103","0300","MISCELLANEOUS"
17782,"A210001","00100","0100","N"
17782,"S000000","00100","0100","2"
17782,"S000000","00100","0200","02/05/2013"
17782,"S000000","00100","0300","N"
17782,"S000000","00100","0301","N"
17782,"S000000","00100","0500","F"
17782,"S000000","00200","0200","06001"
17782,"S000000","00200","0400","01/24/2014"
17782,"S000000","00300","0100","4"
17782,"S000000","00300","0200","01/24/2014"
17782,"S000001","00100","0100","EAST TEXAS BORDER HEALTH CLINIC"
17782,"S000001","00101","0100","1113 NORTH WALCOTT"
17782,"S000001","00102","0100","JEFFERSON"
17782,"S000001","00102","0200","TX"
17782,"S000001","00102","0300","75657"
17782,"S000001","00103","0100","MARION"
17782,"S000001","00200","0100","671858"
17782,"S000001","00300","0100","R"
17782,"S000001","00400","0100","09/01/2011"
17782,"S000001","00400","0200","08/31/2012"
17782,"S000001","00500","0300","2"
17782,"S000001","00500","0400","10/18/2007"
17782,"S000001","00600","0300","6 H80CS08781-06-08"
17782,"S000001","00600","0400","03/01/2012"
17782,"S000001","00900","0100","N"
17782,"S000001","01400","0100","Y"
17782,"S000013","00100","0100","EAST TEXAS BORDER HEALTH CLINIC"
17782,"S000013","00200","0100","401 NORTH GROVE"
17782,"S000013","00300","0100","MARSHALL"
17782,"S000013","00300","0200","TX"
17782,"S000013","00300","0300","75670"
17782,"S000013","00400","0100","HARRISON"
17782,"S000013","00500","0100","671859"
17782,"S000013","00600","0100","R"
17782,"S000013","00600","0200","10/25/2007"
17782,"S000013","00900","0100","N"
17782,"S000023","00100","0100","EAST TEXAS BORDER HEALTH CLINIC"
17782,"S000023","00200","0100","401 NORTH GROVE"
17782,"S000023","00300","0100","MARSHALL"
17782,"S000023","00300","0200","TX"
17782,"S000023","00300","0300","75670"
17782,"S000023","00400","0100","HARRISON"
17782,"S000023","00500","0100","671860"
17782,"S000023","00600","0100","R"
17782,"S000023","00600","0200","10/18/2007"
17782,"S000023","00900","0100","N"
17785,"A000000","00100","0000","0100PHYSICIAN"
17785,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17785,"A000000","00300","0000","0300NURSE PRACTITIONER"
17785,"A000000","00400","0000","0400VISITING NURSE"
17785,"A000000","00500","0000","0500OTHER NURSE"
17785,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17785,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17785,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17785,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (OTHER NUR"
17785,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17785,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17785,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17785,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17785,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17785,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17785,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17785,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17785,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17785,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17785,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17785,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17785,"A000000","02600","0000","2600RENT"
17785,"A000000","02700","0000","2700INSURANCE"
17785,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17785,"A000000","02900","0000","2900UTILITIES"
17785,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17785,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17785,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17785,"A000000","03300","0000","3300PROPERTY TAX"
17785,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (INTERES"
17785,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17785,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17785,"A000000","03800","0000","3800OFFICE SALARIES"
17785,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17785,"A000000","04000","0000","4000OFFICE SUPPLIES"
17785,"A000000","04100","0000","4100LEGAL"
17785,"A000000","04200","0000","4200ACCOUNTING"
17785,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17785,"A000000","04400","0000","4400TELEPHONE"
17785,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17785,"A000000","04600","0000","4600EDUCATION & TRAINING"
17785,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
17785,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
17785,"A000000","04801","0000","4801COLLECTION FEES"
17785,"A000000","05100","0000","5100PHARMACY"
17785,"A000000","05200","0000","5200DENTAL"
17785,"A000000","05300","0000","5300OPTOMETRY"
17785,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17785,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17785,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17785,"A000000","05800","0000","5800BAD DEBTS"
17785,"A000000","05900","0000","5900PENALTIES"
17785,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17785,"A200000","00100","0100","A"
17785,"A200000","00100","0300","OTHER FAC OVH FAC COSTS (INTEREST IN"
17785,"A200000","01100","0000","PENALTIES"
17785,"A200000","01100","0100","B"
17785,"A200000","01100","0300","PENALTIES"
17785,"A210001","00100","0100","N"
17785,"S000000","00100","0100","2"
17785,"S000000","00100","0200","06/01/2012"
17785,"S000000","00100","0300","N"
17785,"S000000","00100","0301","N"
17785,"S000000","00100","0500","F"
17785,"S000000","00200","0200","07001"
17785,"S000000","00200","0400","01/29/2014"
17785,"S000000","00300","0100","4"
17785,"S000000","00300","0200","01/24/2014"
17785,"S000001","00100","0100","RIVER REGION RURAL HEALTH-FM"
17785,"S000001","00101","0100","1907 MISSION 66"
17785,"S000001","00102","0100","VICKSBURG"
17785,"S000001","00102","0200","MS"
17785,"S000001","00102","0300","39180"
17785,"S000001","00103","0100","WARREN"
17785,"S000001","00200","0100","253815"
17785,"S000001","00400","0100","01/01/2011"
17785,"S000001","00400","0200","12/31/2011"
17785,"S000001","00500","0300","1"
17785,"S000001","00500","0400","11/11/2009"
17785,"S000001","00900","0100","N"
17785,"S000001","01400","0100","N"
17786,"A000000","00100","0000","0100PHYSICIAN"
17786,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17786,"A000000","00300","0000","0300NURSE PRACTITIONER"
17786,"A000000","00400","0000","0400VISITING NURSE"
17786,"A000000","00500","0000","0500OTHER NURSE"
17786,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17786,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17786,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17786,"A000000","01000","0000","1000MED ASSTS/OTHER"
17786,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17786,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17786,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17786,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17786,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17786,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17786,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
17786,"A000000","02600","0000","2600RENT"
17786,"A000000","02700","0000","2700INSURANCE"
17786,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17786,"A000000","02900","0000","2900UTILITIES"
17786,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17786,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17786,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17786,"A000000","03300","0000","3300PROPERTY TAX"
17786,"A000000","03800","0000","3800OFFICE SALARIES"
17786,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17786,"A000000","04000","0000","4000OFFICE SUPPLIES"
17786,"A000000","04100","0000","4100LEGAL"
17786,"A000000","04200","0000","4200ACCOUNTING"
17786,"A000000","04300","0000","4300INSURANCE"
17786,"A000000","04400","0000","4400TELEPHONE"
17786,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17786,"A000000","04800","0000","4800OTHER OVERHEAD"
17786,"A000000","05100","0000","5100PHARMACY"
17786,"A000000","05200","0000","5200DENTAL"
17786,"A000000","05300","0000","5300OPTOMETRY"
17786,"A000000","05400","0000","5400OUTSIDE REFERRAL SERVICES"
17786,"A000000","05500","0000","5500OUTREACH AND TRAINING"
17786,"A000000","05800","0000","5800ACUPUNCTURE"
17786,"A000000","05900","0000","5900OTHER NON-REIMBURSABLE"
17786,"A000000","06000","0000","6000BAD DEBT EXPENSE"
17786,"A000000","06001","0000","6001RADIOLOGY TECH"
17786,"A000000","06002","0000","6002MARKETING"
17786,"A000000","06003","0000","6003HOSPITAL SERVICES"
17786,"A100010","00100","0000","WORKMANS COMP"
17786,"A100010","00100","0100","A"
17786,"A100010","00100","0200","PHYSICIAN"
17786,"A100010","00200","0000","WORKMANS COMP"
17786,"A100010","00200","0100","A"
17786,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17786,"A100010","00300","0000","WORKMANS COMP"
17786,"A100010","00300","0100","A"
17786,"A100010","00300","0200","NURSE PRACTITIONER"
17786,"A100010","00400","0000","WORKMANS COMP"
17786,"A100010","00400","0100","A"
17786,"A100010","00400","0200","OTHER NURSE"
17786,"A100010","00500","0000","WORKMANS COMP"
17786,"A100010","00500","0100","A"
17786,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17786,"A100010","00600","0000","WORKMANS COMP"
17786,"A100010","00600","0100","A"
17786,"A100010","00600","0200","MED ASSTS/OTHER"
17786,"A100010","00700","0000","WORKMANS COMP"
17786,"A100010","00700","0100","A"
17786,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
17786,"A100010","00800","0000","WORKMANS COMP"
17786,"A100010","00800","0100","A"
17786,"A100010","00800","0200","PHARMACY"
17786,"A100010","00900","0000","WORKMANS COMP"
17786,"A100010","00900","0100","A"
17786,"A100010","00900","0200","DENTAL"
17786,"A100010","01000","0000","WORKMANS COMP"
17786,"A100010","01000","0100","A"
17786,"A100010","01000","0200","OUTREACH AND TRAINING"
17786,"A100010","01100","0000","WORKMANS COMP"
17786,"A100010","01100","0100","A"
17786,"A100010","01100","0200","ACUPUNCTURE"
17786,"A100010","01200","0000","WORKMANS COMP"
17786,"A100010","01200","0100","A"
17786,"A100010","01200","0200","OTHER NON-REIMBURSABLE"
17786,"A100010","01300","0000","WORKMANS COMP"
17786,"A100010","01300","0100","A"
17786,"A100010","01300","0200","RADIOLOGY TECH"
17786,"A100010","01400","0000","WORKMANS COMP"
17786,"A100010","01400","0100","A"
17786,"A100010","01400","0200","MARKETING"
17786,"A100010","01500","0000","WORKMANS COMP"
17786,"A100010","01500","0100","A"
17786,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17786,"A100010","01600","0000","HOSPITAL ALLOCATION"
17786,"A100010","01600","0100","B"
17786,"A100010","01600","0200","HOSPITAL SERVICES"
17786,"A100010","01700","0000","HOSPITAL ALLOCATION"
17786,"A100010","01700","0100","B"
17786,"A100010","01700","0500","PHYSICIAN"
17786,"A100010","01800","0000","HOSPITAL ALLOCATION"
17786,"A100010","01800","0100","B"
17786,"A100010","01800","0500","NURSE PRACTITIONER"
17786,"A100010","01900","0000","DEPRECIATION ALLOCATION"
17786,"A100010","01900","0100","C"
17786,"A100010","01900","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17786,"A100010","02000","0000","DEPRECIATION ALLOCATION"
17786,"A100010","02000","0100","C"
17786,"A100010","02000","0200","PHARMACY"
17786,"A100010","02100","0000","DEPRECIATION ALLOCATION"
17786,"A100010","02100","0100","C"
17786,"A100010","02100","0200","DENTAL"
17786,"A100010","02200","0000","DEPRECIATION ALLOCATION"
17786,"A100010","02200","0100","C"
17786,"A100010","02200","0200","OUTREACH AND TRAINING"
17786,"A100010","02300","0000","DEPRECIATION ALLOCATION"
17786,"A100010","02300","0100","C"
17786,"A100010","02300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17786,"A100010","02400","0000","DEPRECIATION ALLOCATION"
17786,"A100010","02400","0100","C"
17786,"A100010","02400","0500","DEPRECIATION-OFFICE EQUIPMENT"
17786,"A200000","01102","0000","OFFSET MEDICAL SUPPLIES (IN KIND)"
17786,"A200000","01102","0100","A"
17786,"A200000","01102","0300","MEDICAL SUPPLIES"
17786,"A200000","01104","0000","OFFSET PATIENT ASSISTANCE"
17786,"A200000","01104","0100","A"
17786,"A200000","01104","0300","OUTREACH AND TRAINING"
17786,"A200000","01105","0000","OFFSET OUTSIDE MEDICAL SERVICES"
17786,"A200000","01105","0100","A"
17786,"A200000","01105","0300","OUTSIDE REFERRAL SERVICES"
17786,"A200000","01106","0000","OFFSET INTEREST INCOME"
17786,"A200000","01106","0100","B"
17786,"A200000","01106","0300","INTEREST ON MORTGAGE OR LOANS"
17786,"A200000","01107","0000","OFFSET MEDICAL RECORDS INCOME"
17786,"A200000","01107","0100","B"
17786,"A200000","01107","0300","OTHER OVERHEAD"
17786,"A200000","01108","0000","OFFSET PHARMACY COGS"
17786,"A200000","01108","0100","A"
17786,"A200000","01108","0300","PHARMACY"
17786,"A200000","01109","0000","OFFSET EMPLOYEE RELATIONS"
17786,"A200000","01109","0100","A"
17786,"A200000","01109","0300","OTHER OVERHEAD"
17786,"A200000","01110","0000","JURY DUTY OTHER INCENTIVES"
17786,"A200000","01110","0100","B"
17786,"A200000","01110","0300","PHYSICIAN"
17786,"A200000","01111","0000","NORTHLAND CARES CONTRACT"
17786,"A200000","01111","0100","B"
17786,"A200000","01111","0300","NURSE PRACTITIONER"
17786,"A200000","01112","0000","AMERINET MEDICAL SUPPLIES REBATES"
17786,"A200000","01112","0100","B"
17786,"A200000","01112","0300","MEDICAL SUPPLIES"
17786,"A200000","01113","0000","RENTAL INCOME"
17786,"A200000","01113","0100","B"
17786,"A200000","01113","0300","RENT"
17786,"A200000","01114","0000","JURY DUTY  INGENIX"
17786,"A200000","01114","0100","B"
17786,"A200000","01114","0300","OFFICE SALARIES"
17786,"A200000","01115","0000","STAPLES REBATES"
17786,"A200000","01115","0100","B"
17786,"A200000","01115","0300","OFFICE SUPPLIES"
17786,"A200000","01116","0000","DENTAL OFFSETS"
17786,"A200000","01116","0100","B"
17786,"A200000","01116","0300","DENTAL"
17786,"A200000","01117","0000","OUTREACH AND TRAINING OFFSETS"
17786,"A200000","01117","0100","B"
17786,"A200000","01117","0300","OUTREACH AND TRAINING"
17786,"A200000","01118","0000","PT COST RECOVERIES AND OTHER SALES"
17786,"A200000","01118","0100","B"
17786,"A200000","01118","0300","OTHER NON-REIMBURSABLE"
17786,"A200000","01119","0000","MARKETING EXPENSES RECOUPMENT"
17786,"A200000","01119","0100","B"
17786,"A200000","01119","0300","MARKETING"
17786,"A200000","01120","0000","REFUND OF PREMIUMS"
17786,"A200000","01120","0100","B"
17786,"A200000","01120","0300","INSURANCE"
17786,"A210001","00100","0100","N"
17786,"S000000","00100","0100","2"
17786,"S000000","00100","0200","12/03/2012"
17786,"S000000","00100","0300","N"
17786,"S000000","00100","0301","N"
17786,"S000000","00100","0500","F"
17786,"S000000","00200","0200","03001"
17786,"S000000","00200","0400","01/23/2014"
17786,"S000000","00300","0100","4"
17786,"S000000","00300","0200","01/19/2014"
17786,"S000001","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000001","00101","0100","2920 N 4TH ST"
17786,"S000001","00101","0200","3630"
17786,"S000001","00102","0100","FLAGSTAFF"
17786,"S000001","00102","0200","AZ"
17786,"S000001","00102","0300","86004"
17786,"S000001","00103","0100","COCONINO"
17786,"S000001","00200","0100","031826"
17786,"S000001","00300","0100","U"
17786,"S000001","00400","0100","07/01/2011"
17786,"S000001","00400","0200","06/30/2012"
17786,"S000001","00500","0300","2"
17786,"S000001","00500","0400","04/01/1998"
17786,"S000001","00600","0300","H89CS00651"
17786,"S000001","00900","0100","N"
17786,"S000001","01400","0100","Y"
17786,"S000013","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000013","00200","0100","22585 W OAK ST"
17786,"S000013","00200","0200","776"
17786,"S000013","00300","0100","SELIGMAN"
17786,"S000013","00300","0200","AZ"
17786,"S000013","00300","0300","86337"
17786,"S000013","00400","0100","YAVAPAI"
17786,"S000013","00500","0100","031829"
17786,"S000013","00600","0100","U"
17786,"S000013","00600","0200","01/01/2000"
17786,"S000013","00900","0100","N"
17786,"S000023","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000023","00200","0100","113 PARK AVE"
17786,"S000023","00200","0200","216"
17786,"S000023","00300","0100","ASH FORK"
17786,"S000023","00300","0200","AZ"
17786,"S000023","00300","0300","86320"
17786,"S000023","00400","0100","YAVAPAI"
17786,"S000023","00500","0100","031830"
17786,"S000023","00600","0100","U"
17786,"S000023","00600","0200","01/01/2000"
17786,"S000023","00900","0100","N"
17786,"S000033","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000033","00200","0100","620 WEST LEE"
17786,"S000033","00300","0100","WINSLOW"
17786,"S000033","00300","0200","AZ"
17786,"S000033","00300","0300","86047"
17786,"S000033","00400","0100","NAVAJO"
17786,"S000033","00500","0100","031836"
17786,"S000033","00600","0100","R"
17786,"S000033","00600","0200","02/01/2002"
17786,"S000033","00900","0100","N"
17786,"S000043","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000043","00200","0100","625 N 13TH ST"
17786,"S000043","00300","0100","ST JOHNS"
17786,"S000043","00300","0200","AZ"
17786,"S000043","00300","0300","85936"
17786,"S000043","00400","0100","APACHE"
17786,"S000043","00500","0100","031840"
17786,"S000043","00600","0100","R"
17786,"S000043","00600","0200","04/15/2004"
17786,"S000043","00900","0100","N"
17786,"S000053","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000053","00200","0100","488 S MOUNTAIN AVE"
17786,"S000053","00300","0100","SPRINGERVILLE"
17786,"S000053","00300","0200","AZ"
17786,"S000053","00300","0300","85938"
17786,"S000053","00400","0100","APACHE"
17786,"S000053","00500","0100","031841"
17786,"S000053","00600","0100","R"
17786,"S000053","00600","0200","04/15/2004"
17786,"S000053","00900","0100","N"
17786,"S000063","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000063","00200","0100","1 CLINIC RD"
17786,"S000063","00300","0100","GRAND CANYON"
17786,"S000063","00300","0200","AZ"
17786,"S000063","00300","0300","86023"
17786,"S000063","00400","0100","COCONINO"
17786,"S000063","00500","0100","031849"
17786,"S000063","00600","0100","U"
17786,"S000063","00600","0200","02/26/2002"
17786,"S000063","00900","0100","N"
17786,"S000073","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000073","00200","0100","2109 NAVAJO BLVD"
17786,"S000073","00300","0100","HOLBROOK"
17786,"S000073","00300","0200","AZ"
17786,"S000073","00300","0300","86025"
17786,"S000073","00400","0100","NAVAJO"
17786,"S000073","00500","0100","031862"
17786,"S000073","00600","0100","R"
17786,"S000073","00600","0200","05/15/2007"
17786,"S000073","00900","0100","N"
17786,"S000083","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000083","00200","0100","1510 STOCKTON HILL RD"
17786,"S000083","00300","0100","KINGMAN"
17786,"S000083","00300","0200","AZ"
17786,"S000083","00300","0300","86401"
17786,"S000083","00400","0100","MOHAVE"
17786,"S000083","00500","0100","031870"
17786,"S000083","00600","0100","R"
17786,"S000083","00600","0200","02/27/2008"
17786,"S000083","00900","0100","N"
17786,"S000093","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000093","00200","0100","2090 N SMOKETREE AVE"
17786,"S000093","00300","0100","LAKE HAVASU CITY"
17786,"S000093","00300","0200","AZ"
17786,"S000093","00300","0300","86403"
17786,"S000093","00400","0100","MOHAVE"
17786,"S000093","00500","0100","031875"
17786,"S000093","00600","0100","R"
17786,"S000093","00600","0200","05/18/2009"
17786,"S000093","00900","0100","N"
17786,"S000103","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000103","00200","0100","2187 N VICKEY ST  STE 2"
17786,"S000103","00300","0100","FLAGSTAFF"
17786,"S000103","00300","0200","AZ"
17786,"S000103","00300","0300","86004"
17786,"S000103","00400","0100","COCONINO"
17786,"S000103","00500","0100","031877"
17786,"S000103","00600","0100","U"
17786,"S000103","00600","0200","10/27/2009"
17786,"S000103","00900","0100","N"
17786,"S000113","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000113","00200","0100","2650 E SHOW LOW RD  SUITE 1"
17786,"S000113","00300","0100","SHOW LOW"
17786,"S000113","00300","0200","AZ"
17786,"S000113","00300","0300","85901"
17786,"S000113","00400","0100","NAVAJO"
17786,"S000113","00500","0100","031878"
17786,"S000113","00600","0100","R"
17786,"S000113","00600","0200","10/27/2009"
17786,"S000113","00900","0100","N"
17786,"S000123","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000123","00200","0100","301 S 7TH ST"
17786,"S000123","00300","0100","WILLIAMS"
17786,"S000123","00300","0200","AZ"
17786,"S000123","00300","0300","86046"
17786,"S000123","00400","0100","COCONINO"
17786,"S000123","00500","0100","031887"
17786,"S000123","00600","0100","R"
17786,"S000123","00600","0200","01/26/2011"
17786,"S000123","00900","0100","N"
17786,"S000133","00100","0100","NORTH COUNTRY HEALTHCARE"
17786,"S000133","00200","0100","2585 MIRACLE MILE  STE 116"
17786,"S000133","00300","0100","BULLHEAD CITY"
17786,"S000133","00300","0200","AZ"
17786,"S000133","00300","0300","86442"
17786,"S000133","00400","0100","MOHAVE"
17786,"S000133","00500","0100","031888"
17786,"S000133","00600","0100","R"
17786,"S000133","00600","0200","01/31/2011"
17786,"S000133","00900","0100","N"
17793,"A000000","00100","0000","0100PHYSICIAN"
17793,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17793,"A000000","00300","0000","0300NURSE PRACTITIONER"
17793,"A000000","00400","0000","0400VISITING NURSE"
17793,"A000000","00500","0000","0500OTHER NURSE"
17793,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17793,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17793,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17793,"A000000","00900","0000","0900OTHER (SPECIFY)"
17793,"A000000","01000","0000","1000CONTRACT LABOR"
17793,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
17793,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
17793,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
17793,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17793,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
17793,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
17793,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
17793,"A000000","02100","0000","2100OTHER (SPECIFY)"
17793,"A000000","02600","0000","2600RENT"
17793,"A000000","02700","0000","2700INSURANCE"
17793,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
17793,"A000000","02900","0000","2900UTILITIES"
17793,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
17793,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17793,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
17793,"A000000","03300","0000","3300PROPERTY TAX"
17793,"A000000","03400","0000","3400OTHER (SPECIFY)"
17793,"A000000","03500","0000","3500POSTAGE"
17793,"A000000","03800","0000","3800OFFICE SALARIES"
17793,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17793,"A000000","04000","0000","4000OFFICE SUPPLIES"
17793,"A000000","04100","0000","4100LEGAL"
17793,"A000000","04200","0000","4200ACCOUNTING"
17793,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17793,"A000000","04400","0000","4400TELEPHONE"
17793,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
17793,"A000000","04600","0000","4600PROFESSIONAL SERVICES AND FEES"
17793,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17793,"A000000","04800","0000","4800NONALLOWABLE EXPENSE-ADVERTISING"
17793,"A000000","05100","0000","5100PHARMACY"
17793,"A000000","05200","0000","5200DENTAL"
17793,"A000000","05300","0000","5300OPTOMETRY"
17793,"A000000","05400","0000","5400OTHER (SPECIFY)"
17793,"A000000","05800","0000","5800LABORATORY"
17793,"A200000","01100","0000","TO RECORD SALARIES AT W-2 AMOUNTS"
17793,"A200000","01100","0100","A"
17793,"A200000","01100","0300","OTHER NURSE"
17793,"A200000","01101","0000","FRINGE BENEFITS AND PAYROLL TAXES"
17793,"A200000","01101","0100","A"
17793,"A200000","01101","0300","FRINGE BENE & PAYROLL TAXES"
17793,"A210001","00100","0100","N"
17793,"S000000","00100","0100","1"
17793,"S000000","00100","0200","06/04/2012"
17793,"S000000","00100","0300","N"
17793,"S000000","00100","0301","N"
17793,"S000000","00100","0500","F"
17793,"S000000","00200","0200","04011"
17793,"S000000","00300","0100","4"
17793,"S000000","00300","0200","01/23/2014"
17793,"S000001","00100","0100","FAMILY MEDICAL CLINIC - DONALDSONVIL"
17793,"S000001","00101","0100","217 RAILROAD AVENUE"
17793,"S000001","00102","0100","DONALDSONVILLE"
17793,"S000001","00102","0200","LA"
17793,"S000001","00102","0300","70346"
17793,"S000001","00103","0100","ASCENSION"
17793,"S000001","00200","0100","193813"
17793,"S000001","00400","0100","01/01/2011"
17793,"S000001","00400","0200","12/31/2011"
17793,"S000001","00500","0300","1"
17793,"S000001","00500","0400","02/20/1998"
17793,"S000001","00900","0100","N"
17793,"S000001","01400","0100","N"
17794,"A000000","00100","0000","0100PHYSICIAN"
17794,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17794,"A000000","00300","0000","0300NURSE PRACTITIONER"
17794,"A000000","00400","0000","0400VISITING NURSE"
17794,"A000000","00500","0000","0500OTHER NURSE"
17794,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17794,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17794,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17794,"A000000","00900","0000","0900IMAGING TECHNICIAN"
17794,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17794,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17794,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17794,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17794,"A000000","01500","0000","1500LAB & RADIOLOGY"
17794,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17794,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17794,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17794,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17794,"A000000","02100","0000","2100CONTINUING EDUCATION/DUES"
17794,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17794,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17794,"A000000","02600","0000","2600RENT"
17794,"A000000","02700","0000","2700INSURANCE"
17794,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17794,"A000000","02900","0000","2900UTILITIES"
17794,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17794,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17794,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17794,"A000000","03300","0000","3300PROPERTY TAX"
17794,"A000000","03400","0000","3400PURCHASED SERVICES"
17794,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17794,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17794,"A000000","03800","0000","3800OFFICE SALARIES"
17794,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17794,"A000000","04000","0000","4000OFFICE SUPPLIES"
17794,"A000000","04100","0000","4100LEGAL"
17794,"A000000","04200","0000","4200ACCOUNTING"
17794,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17794,"A000000","04400","0000","4400TELEPHONE"
17794,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17794,"A000000","04600","0000","4600COLL/LGL/POSTAGE"
17794,"A000000","04700","0000","4700PHYSICIAN BUSINESS EXPENSE"
17794,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (PROFE"
17794,"A000000","05100","0000","5100PHARMACY"
17794,"A000000","05200","0000","5200DENTAL"
17794,"A000000","05300","0000","5300OPTOMETRY"
17794,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17794,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17794,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17794,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17794,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17794,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17794,"A200000","01000","0100","A"
17794,"A200000","01101","0000","ADVERTISING  OFFSET"
17794,"A200000","01101","0100","A"
17794,"A200000","01101","0300","COLL/LGL/POSTAGE"
17794,"A200000","01102","0000","REFUNDS OFFSET"
17794,"A200000","01102","0100","A"
17794,"A200000","01102","0300","PURCHASED SERVICES"
17794,"A200000","01103","0000","SURETY BOND EXPENSE"
17794,"A200000","01103","0100","A"
17794,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17794,"A210001","00100","0100","Y"
17794,"A210002","00100","0200","RENT"
17794,"A210002","00100","0300","RENT TO SMITH MARTIN"
17794,"A210003","00100","0100","B"
17794,"A210003","00100","0400","BOWLIN-CUMMINS  PA"
17794,"A210003","00100","0600","DR. PARTNERSHIP-EACH OWN"
17794,"A210003","00200","0100","B"
17794,"A210003","00200","0400","SMITH-MARTIN  PA"
17794,"A210003","00200","0600","REAL ESTATE PARTNERSHIP-E"
17794,"S000000","00100","0100","3"
17794,"S000000","00100","0200","05/30/2012"
17794,"S000000","00100","0300","N"
17794,"S000000","00100","0301","N"
17794,"S000000","00100","0500","F"
17794,"S000000","00200","0200","04011"
17794,"S000000","00200","0400","01/28/2014"
17794,"S000000","00300","0100","4"
17794,"S000000","00300","0200","01/09/2014"
17794,"S000001","00100","0100","BANISTER-LIEBLONG CLINIC"
17794,"S000001","00101","0100","2425 DAVE WARD DR SUITE 401"
17794,"S000001","00102","0100","CONWAY"
17794,"S000001","00102","0200","AR"
17794,"S000001","00102","0300","72034"
17794,"S000001","00103","0100","FAULKNER"
17794,"S000001","00200","0100","043853"
17794,"S000001","00400","0100","01/01/2011"
17794,"S000001","00400","0200","12/31/2011"
17794,"S000001","00500","0300","1"
17794,"S000001","00500","0400","07/01/1995"
17794,"S000001","00900","0100","N"
17794,"S000001","01400","0100","N"
17814,"A000000","00100","0000","0100PHYSICIAN"
17814,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17814,"A000000","00300","0000","0300NURSE PRACTITIONER"
17814,"A000000","00400","0000","0400VISITING NURSE"
17814,"A000000","00500","0000","0500OTHER NURSE"
17814,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17814,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17814,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17814,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17814,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17814,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17814,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17814,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17814,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17814,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17814,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
17814,"A000000","02200","0000","2200EDUCATION AND SEMINARS"
17814,"A000000","02201","0000","2201PATIENT RELATIONS"
17814,"A000000","02202","0000","2202MEDICAL MISCELLANEOUS"
17814,"A000000","02300","0000","2300REFERENCE MATERIALS"
17814,"A000000","02600","0000","2600RENT"
17814,"A000000","02700","0000","2700INSURANCE"
17814,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17814,"A000000","02900","0000","2900UTILITIES"
17814,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17814,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17814,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17814,"A000000","03300","0000","3300PROPERTY TAX"
17814,"A000000","03400","0000","3400TAX DEPRECIATION"
17814,"A000000","03500","0000","3500BUILDING REPAIRS"
17814,"A000000","03600","0000","3600RENT  STORAGE"
17814,"A000000","03601","0000","3601RENT  BILLING OFFICE"
17814,"A000000","03602","0000","3602LAWN SERVICE"
17814,"A000000","03800","0000","3800OFFICE SALARIES"
17814,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17814,"A000000","04000","0000","4000OFFICE SUPPLIES"
17814,"A000000","04100","0000","4100LEGAL"
17814,"A000000","04200","0000","4200ACCOUNTING"
17814,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17814,"A000000","04400","0000","4400TELEPHONE"
17814,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17814,"A000000","04600","0000","4600AUTOMOBILE EXPENSE"
17814,"A000000","04601","0000","4601SUPPLIES- OTHER"
17814,"A000000","04602","0000","4602LOAN FEES"
17814,"A000000","04603","0000","4603COMPUTER AND NETWORKING"
17814,"A000000","04604","0000","4604PROFESSIONAL PROMOTION"
17814,"A000000","04605","0000","4605UNIFORMS"
17814,"A000000","04606","0000","4606INSURANCE - OTHER"
17814,"A000000","04607","0000","4607REFERENCE MATERIALS"
17814,"A000000","04608","0000","4608REPAIRS"
17814,"A000000","04609","0000","4609EQUIPMENT REPAIRS"
17814,"A000000","04700","0000","4700BANK SERVICE CHARGES"
17814,"A000000","04701","0000","4701COMPUTER BILLING"
17814,"A000000","04702","0000","4702CONTRACT LABOR"
17814,"A000000","04703","0000","4703EQUIPMENT LEASE"
17814,"A000000","04704","0000","4704EQUIPMENT LEASED FROM TRUST"
17814,"A000000","04705","0000","4705LICENSES AND PERMITS"
17814,"A000000","04706","0000","4706MISCELLANEOUS"
17814,"A000000","04707","0000","4707CREDIT CARD CHARGES"
17814,"A000000","04708","0000","4708POSTAGE AND DELIVERY"
17814,"A000000","04709","0000","4709TRAVEL"
17814,"A000000","04800","0000","4800PROFESSIONAL FEES"
17814,"A000000","04801","0000","4801FRANCHISE TAX"
17814,"A000000","04802","0000","4802OUTSIDE SERVICES"
17814,"A000000","04803","0000","4803SUPPLIES - OFFICE"
17814,"A000000","04804","0000","4804OUTSIDE SERVICES - OTHER"
17814,"A000000","04806","0000","4806PROFESSIONAL PROMOTION AND RECRU"
17814,"A000000","04809","0000","4809CONSULTING"
17814,"A000000","05100","0000","5100PHARMACY"
17814,"A000000","05200","0000","5200DENTAL"
17814,"A000000","05300","0000","5300OPTOMETRY"
17814,"A000000","05800","0000","5800LAB TECH WAGES  FRINGES  PR TAXE"
17814,"A000000","05900","0000","5900NON RHC XRAY/EKG ALLOCATION"
17814,"A000000","05901","0000","5901LAB FEES"
17814,"A000000","06000","0000","6000OUTSIDE SERVICE - LAB"
17814,"A000000","06001","0000","6001OUTSIDE SERVICE - XRAY"
17814,"A000000","06002","0000","6002CASH OVER/SHORT"
17814,"A000000","06003","0000","6003SUPPLIES - XRAY"
17814,"A000000","06005","0000","6005CONTRIBUTIONS/DONATIONS"
17814,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
17814,"A100010","00100","0100","AA"
17814,"A100010","00100","0200","OFFICE SALARIES"
17814,"A100010","00100","0500","PHYSICIAN"
17814,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
17814,"A100010","00200","0100","AA"
17814,"A100010","00200","0500","NURSE PRACTITIONER"
17814,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
17814,"A100010","00300","0100","AA"
17814,"A100010","00300","0200","PHYSICIAN"
17814,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17814,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
17814,"A100010","00400","0100","AA"
17814,"A100010","00400","0200","NURSE PRACTITIONER"
17814,"A100010","00500","0000","RECLASS GROSS WAGES"
17814,"A100010","00500","0100","AB"
17814,"A100010","00500","0200","PHYSICIAN"
17814,"A100010","00500","0500","OFFICE SALARIES"
17814,"A100010","00600","0000","RECLASS GROSS WAGES"
17814,"A100010","00600","0100","AB"
17814,"A100010","00600","0200","NURSE PRACTITIONER"
17814,"A100010","00600","0500","OFFICE SALARIES"
17814,"A100010","00700","0000","RECLASS GROSS WAGES"
17814,"A100010","00700","0100","AB"
17814,"A100010","00700","0200","OTHER NURSE"
17814,"A100010","00700","0500","OFFICE SALARIES"
17814,"A100010","00800","0000","RECLASS GROSS WAGES"
17814,"A100010","00800","0100","AB"
17814,"A100010","00800","0200","MEDICAL ASSISTANTS"
17814,"A100010","00800","0500","OFFICE SALARIES"
17814,"A100010","00900","0000","RECLASS GROSS WAGES"
17814,"A100010","00900","0100","AB"
17814,"A100010","00900","0200","LAB TECH WAGES  FRINGES  PR TAXES"
17814,"A100010","00900","0500","OFFICE SALARIES"
17814,"A100010","01000","0000","RECLASS GROSS WAGES"
17814,"A100010","01000","0100","AB"
17814,"A100010","01000","0200","LAB TECH WAGES  FRINGES  PR TAXES"
17814,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17814,"A100010","01100","0000","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01100","0100","AC"
17814,"A100010","01100","0200","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01100","0500","OTHER NURSE"
17814,"A100010","01200","0000","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01200","0100","AC"
17814,"A100010","01200","0200","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17814,"A100010","01300","0000","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01300","0100","AC"
17814,"A100010","01300","0200","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01300","0500","MEDICAL ASSISTANTS"
17814,"A100010","01400","0000","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01400","0100","AC"
17814,"A100010","01400","0200","NON RHC XRAY/EKG ALLOCATION"
17814,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17814,"A200000","00400","0100","B"
17814,"A200000","00400","0300","RENT"
17814,"A200000","01100","0000","INPATIENT ALLOCATION"
17814,"A200000","01100","0100","A"
17814,"A200000","01100","0300","PHYSICIAN"
17814,"A200000","01102","0000","DEPRECIATION- MEDICAL EQUIPMENT"
17814,"A200000","01102","0100","A"
17814,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17814,"A200000","01103","0000","DEPRECIATION - EQUIPMENT"
17814,"A200000","01103","0100","A"
17814,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
17814,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
17814,"A200000","01104","0100","A"
17814,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17814,"A200000","01105","0000","LAB FEES - DIRECT EXPENSE"
17814,"A200000","01105","0100","A"
17814,"A200000","01105","0300","LAB FEES"
17814,"A200000","01109","0000","CONTRIBUTIONS/DONATIONS"
17814,"A200000","01109","0100","A"
17814,"A200000","01109","0300","CONTRIBUTIONS/DONATIONS"
17814,"A200000","01110","0000","TAX DEPRECIATION"
17814,"A200000","01110","0100","A"
17814,"A200000","01110","0300","TAX DEPRECIATION"
17814,"A200000","01111","0000","EQUIPMENT LEASED FROM TRUST"
17814,"A200000","01111","0100","A"
17814,"A200000","01111","0300","EQUIPMENT LEASED FROM TRUST"
17814,"A210001","00100","0100","Y"
17814,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17814,"A210002","00100","0300","DEPRECIATION"
17814,"A210002","00200","0200","INSURANCE"
17814,"A210002","00200","0300","INSURANCE"
17814,"A210002","00300","0200","PROPERTY TAX"
17814,"A210002","00300","0300","PROPERTY TAX"
17814,"A210002","00400","0200","BUILDING REPAIRS"
17814,"A210002","00400","0300","REPAIRS"
17814,"A210002","00401","0200","RENT"
17814,"A210002","00401","0300","RENT NET OF INCOME OFFSET"
17814,"A210003","00100","0100","A"
17814,"A210003","00100","0200","SUMNER R CULLOM DBA CULLO"
17814,"A210003","00100","0400","SUMNER R CULLOM  MD"
17814,"A210003","00100","0600","RENTAL REAL ESTATE"
17814,"S000000","00100","0100","2"
17814,"S000000","00100","0200","05/31/2012"
17814,"S000000","00100","0300","N"
17814,"S000000","00100","0301","N"
17814,"S000000","00100","0500","F"
17814,"S000000","00200","0200","07001"
17814,"S000000","00200","0400","02/10/2014"
17814,"S000000","00300","0100","4"
17814,"S000000","00300","0200","01/15/2014"
17814,"S000001","00100","0100","CULLOM RURAL HEALTH CLINIC"
17814,"S000001","00101","0100","700 W. KEISER"
17814,"S000001","00102","0100","OSCEOLA"
17814,"S000001","00102","0200","AR"
17814,"S000001","00102","0300","72370"
17814,"S000001","00103","0100","MISSISSIPPI"
17814,"S000001","00200","0100","043860"
17814,"S000001","00400","0100","01/01/2011"
17814,"S000001","00400","0200","12/31/2011"
17814,"S000001","00500","0300","1"
17814,"S000001","00500","0400","04/12/2004"
17814,"S000001","00900","0100","N"
17814,"S000001","01400","0100","N"
17815,"A000000","00100","0000","0100PHYSICIAN"
17815,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17815,"A000000","00300","0000","0300NURSE PRACTITIONER"
17815,"A000000","00400","0000","0400VISITING NURSE"
17815,"A000000","00500","0000","0500OTHER NURSE"
17815,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17815,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17815,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17815,"A000000","00900","0000","0900OTHER (TRANSCRIPTION)"
17815,"A000000","01000","0000","1000OTHER (OUTSIDE SERVICES)"
17815,"A000000","01100","0000","1100MEETINGS  DUES  AND JOURNALS"
17815,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
17815,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
17815,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17815,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
17815,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
17815,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
17815,"A000000","02100","0000","2100OTHER (SPECIFY)"
17815,"A000000","02600","0000","2600RENT"
17815,"A000000","02700","0000","2700INSURANCE"
17815,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
17815,"A000000","02900","0000","2900UTILITIES"
17815,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
17815,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17815,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
17815,"A000000","03300","0000","3300PROPERTY TAX"
17815,"A000000","03400","0000","3400OTHER (SPECIFY)"
17815,"A000000","03500","0000","3500OTHER (COMPUTER AND EMR EXPENSES"
17815,"A000000","03800","0000","3800OFFICE SALARIES"
17815,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17815,"A000000","04000","0000","4000OFFICE SUPPLIES"
17815,"A000000","04100","0000","4100LEGAL"
17815,"A000000","04200","0000","4200ACCOUNTING"
17815,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17815,"A000000","04400","0000","4400TELEPHONE"
17815,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
17815,"A000000","04600","0000","4600OTHER (SPECIFY)"
17815,"A000000","04700","0000","4700MISCELLANEOUS  BANK FEES  OTHER"
17815,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17815,"A000000","05100","0000","5100PHARMACY"
17815,"A000000","05200","0000","5200DENTAL"
17815,"A000000","05300","0000","5300OPTOMETRY"
17815,"A000000","05400","0000","5400OTHER (EPSDT)"
17815,"A000000","05500","0000","5500HOSPITAL SERVICES"
17815,"A000000","05800","0000","5800LABORATORY"
17815,"A000000","05801","0000","5801OTHER NON-REIMB COSTS(SPECIFY)"
17815,"A000000","05900","0000","5900RADIOLOGY"
17815,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
17815,"A100010","00100","0100","A"
17815,"A100010","00100","0200","OFFICE SALARIES"
17815,"A100010","00100","0500","OTHER NURSE"
17815,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
17815,"A100010","00200","0100","A"
17815,"A100010","00200","0200","OTHER NURSE"
17815,"A100010","00200","0500","NURSE PRACTITIONER"
17815,"A100010","00300","0000","RECLASS EPSDT COSTS"
17815,"A100010","00300","0100","B"
17815,"A100010","00300","0200","OTHER (EPSDT)"
17815,"A100010","00300","0500","PHYSICIAN"
17815,"A100010","00400","0000","RECLASS EPSDT COSTS"
17815,"A100010","00400","0100","B"
17815,"A100010","00400","0200","OTHER (EPSDT)"
17815,"A100010","00400","0500","NURSE PRACTITIONER"
17815,"A100010","00500","0000","RECLASS EPSDT COSTS"
17815,"A100010","00500","0100","B"
17815,"A100010","00500","0200","OTHER (EPSDT)"
17815,"A100010","00500","0500","OTHER NURSE"
17815,"A100010","00600","0000","RECLASS EPSDT COSTS"
17815,"A100010","00600","0100","B"
17815,"A100010","00600","0200","OTHER (EPSDT)"
17815,"A100010","00600","0500","MEDICAL SUPPLIES"
17815,"A100010","00700","0000","HOSPITAL COSTS RECLASSED"
17815,"A100010","00700","0100","C"
17815,"A100010","00700","0200","HOSPITAL SERVICES"
17815,"A100010","00700","0500","PHYSICIAN"
17815,"A100010","00800","0000","HOSPITAL COSTS RECLASSED"
17815,"A100010","00800","0100","C"
17815,"A100010","00800","0200","HOSPITAL SERVICES"
17815,"A100010","00800","0500","NURSE PRACTITIONER"
17815,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
17815,"A200000","01100","0100","A"
17815,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17815,"A200000","01101","0000","ACCRUE ACCOUNTING FEES"
17815,"A200000","01101","0100","A"
17815,"A200000","01101","0300","ACCOUNTING"
17815,"A210001","00100","0100","N"
17815,"S000000","00100","0100","2"
17815,"S000000","00100","0200","05/31/2012"
17815,"S000000","00100","0300","N"
17815,"S000000","00100","0301","N"
17815,"S000000","00100","0500","F"
17815,"S000000","00200","0200","07001"
17815,"S000000","00200","0400","02/10/2014"
17815,"S000000","00300","0100","4"
17815,"S000000","00300","0200","01/15/2014"
17815,"S000001","00100","0100","OZARK MEDICAL CLINIC  LLC"
17815,"S000001","00101","0100","2526 HIGHWAY 65 SOUTH  SUITE 201"
17815,"S000001","00102","0100","CLINTON"
17815,"S000001","00102","0200","AR"
17815,"S000001","00102","0300","72031"
17815,"S000001","00103","0100","VANBUREN"
17815,"S000001","00200","0100","043871"
17815,"S000001","00400","0100","01/01/2011"
17815,"S000001","00400","0200","12/31/2011"
17815,"S000001","00500","0300","1"
17815,"S000001","00500","0400","11/29/2010"
17815,"S000001","00900","0100","N"
17815,"S000001","01400","0100","N"
17816,"A000000","00100","0000","0100PHYSICIAN"
17816,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17816,"A000000","00300","0000","0300NURSE PRACTITIONER"
17816,"A000000","00400","0000","0400VISITING NURSE"
17816,"A000000","00500","0000","0500OTHER NURSE"
17816,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17816,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17816,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17816,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17816,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17816,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17816,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17816,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17816,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17816,"A000000","02100","0000","2100MR"
17816,"A000000","02600","0000","2600RENT"
17816,"A000000","02700","0000","2700INSURANCE"
17816,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17816,"A000000","02900","0000","2900UTILITIES"
17816,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17816,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17816,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17816,"A000000","03300","0000","3300PROPERTY TAX"
17816,"A000000","03800","0000","3800OFFICE SALARIES"
17816,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17816,"A000000","04000","0000","4000OFFICE SUPPLIES"
17816,"A000000","04100","0000","4100LEGAL"
17816,"A000000","04200","0000","4200ACCOUNTING"
17816,"A000000","04300","0000","4300INSURANCE"
17816,"A000000","04400","0000","4400TELEPHONE"
17816,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17816,"A000000","04600","0000","4600MISC"
17816,"A000000","04700","0000","4700CONTR"
17816,"A000000","04800","0000","4800ENTER"
17816,"A000000","04801","0000","4801COMP/INTERNET EXP"
17816,"A000000","04802","0000","4802ADVERTISING"
17816,"A000000","04803","0000","4803CLAIMS PROCESSING"
17816,"A000000","05100","0000","5100PHARMACY"
17816,"A000000","05200","0000","5200DENTAL"
17816,"A000000","05300","0000","5300OPTOMETRY"
17816,"A000000","05400","0000","5400LAB & XRAY"
17816,"A100010","00100","0000","SALARY RECLASS"
17816,"A100010","00100","0100","A"
17816,"A100010","00100","0200","NURSE PRACTITIONER"
17816,"A100010","00100","0500","OFFICE SALARIES"
17816,"A100010","00200","0000","SALARY RECLASS"
17816,"A100010","00200","0100","A"
17816,"A100010","00200","0200","OTHER NURSE"
17816,"A200000","01100","0000","INS. REFUND"
17816,"A200000","01100","0100","A"
17816,"A200000","01100","0300","INSURANCE"
17816,"A200000","01101","0000","CONTRIBUTIONS"
17816,"A200000","01101","0100","A"
17816,"A200000","01101","0300","CONTR"
17816,"A200000","01102","0000","ADVERT & PROMOTION"
17816,"A200000","01102","0100","A"
17816,"A200000","01102","0300","ADVERTISING"
17816,"A200000","01103","0000","LAB/XRAY"
17816,"A200000","01103","0100","A"
17816,"A200000","01103","0300","LAB & XRAY"
17816,"A200000","01104","0000","NON RURAL HEALTH CONTRACT"
17816,"A200000","01104","0100","A"
17816,"A200000","01104","0300","PHYSICIAN"
17816,"A200000","01105","0000","NON RURAL HEALTH SALARY"
17816,"A200000","01105","0100","A"
17816,"A200000","01105","0300","NURSE PRACTITIONER"
17816,"A200000","01106","0000","NON RURAL HEALTH BENEFITS"
17816,"A200000","01106","0100","A"
17816,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17816,"A200000","01107","0000","COMMUNITY CARE PMTS"
17816,"A200000","01107","0100","B"
17816,"A200000","01107","0300","OFFICE SALARIES"
17816,"A200000","01108","0000","DONATION"
17816,"A200000","01108","0100","B"
17816,"A200000","01108","0300","MEDICAL SUPPLIES"
17816,"A200000","01109","0000","REFUNDS"
17816,"A200000","01109","0100","A"
17816,"A200000","01109","0300","MISC"
17816,"A210001","00100","0100","N"
17816,"S000000","00100","0100","2"
17816,"S000000","00100","0200","05/31/2012"
17816,"S000000","00100","0300","N"
17816,"S000000","00100","0301","N"
17816,"S000000","00100","0500","F"
17816,"S000000","00200","0200","04011"
17816,"S000000","00200","0400","02/11/2014"
17816,"S000000","00300","0100","4"
17816,"S000000","00300","0200","01/15/2014"
17816,"S000001","00100","0100","BUTLER-ABSHIRE MEDICAL CLINIC"
17816,"S000001","00101","0100","926 FRANCES DRIVE"
17816,"S000001","00102","0100","HAYNESVILLE"
17816,"S000001","00102","0200","LA"
17816,"S000001","00102","0300","71038"
17816,"S000001","00103","0100","CLAIBORNE"
17816,"S000001","00200","0100","193808"
17816,"S000001","00400","0100","01/01/2011"
17816,"S000001","00400","0200","12/31/2011"
17816,"S000001","00500","0300","1"
17816,"S000001","00500","0400","05/02/1996"
17816,"S000001","00900","0100","N"
17816,"S000001","01400","0100","N"
17817,"A000000","00100","0000","0100PHYSICIAN"
17817,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17817,"A000000","00300","0000","0300NURSE PRACTITIONER"
17817,"A000000","00400","0000","0400VISITING NURSE"
17817,"A000000","00500","0000","0500OTHER NURSE"
17817,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17817,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17817,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17817,"A000000","00900","0000","0900MEDICAL ASSISTANTS/NURSING"
17817,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17817,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17817,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17817,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17817,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17817,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17817,"A000000","02100","0000","2100PROFESSIONAL DUES AND SUBSCRIPTI"
17817,"A000000","02200","0000","2200PROFESSIONAL LIBRARY"
17817,"A000000","02600","0000","2600RENT"
17817,"A000000","02700","0000","2700INSURANCE"
17817,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17817,"A000000","02900","0000","2900UTILITIES"
17817,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17817,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17817,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17817,"A000000","03300","0000","3300PROPERTY TAX"
17817,"A000000","03400","0000","3400TAX DEPRECIATION"
17817,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
17817,"A000000","03600","0000","3600RENT-OTHER"
17817,"A000000","03800","0000","3800OFFICE SALARIES"
17817,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17817,"A000000","04000","0000","4000OFFICE SUPPLIES"
17817,"A000000","04100","0000","4100LEGAL"
17817,"A000000","04200","0000","4200ACCOUNTING"
17817,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17817,"A000000","04400","0000","4400TELEPHONE"
17817,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17817,"A000000","04700","0000","4700AUTOMOBILE EXPENSE"
17817,"A000000","04701","0000","4701RENT"
17817,"A000000","04702","0000","4702PROFESSIONAL PROMOTIONS"
17817,"A000000","04703","0000","4703TRAINING AND CONVENTIONS"
17817,"A000000","04705","0000","4705COFFEE ROOM SUPPLIES"
17817,"A000000","04706","0000","4706LICENSES"
17817,"A000000","04707","0000","4707PROFESSIONAL FEES - OTHER"
17817,"A000000","04708","0000","4708MISCELLANEOUS"
17817,"A000000","04800","0000","4800PENSION EXPENSE"
17817,"A000000","04801","0000","4801EQUIPMENT LEASE"
17817,"A000000","04802","0000","4802BANK FEES"
17817,"A000000","04803","0000","4803INSURANCE-OTHER"
17817,"A000000","04804","0000","4804COLLECTION EXPENSE"
17817,"A000000","04805","0000","4805MISCELLANEOUS EXPENSE - PETTY CA"
17817,"A000000","04806","0000","4806REFUNDS"
17817,"A000000","05100","0000","5100PHARMACY"
17817,"A000000","05200","0000","5200DENTAL"
17817,"A000000","05300","0000","5300OPTOMETRY"
17817,"A000000","05800","0000","5800LAB SALARIES"
17817,"A000000","05802","0000","5802CONTRIBUTIONS"
17817,"A000000","05900","0000","5900XRAY SUPPLIES"
17817,"A000000","06000","0000","6000XRAY SALARIES"
17817,"A000000","06001","0000","6001LABORATORY"
17817,"A000000","06002","0000","6002NON RHC WAGES ALLOCATION"
17817,"A100010","00100","0000","RECLASS GROSS WAGES"
17817,"A100010","00100","0100","AC"
17817,"A100010","00100","0200","PHYSICIAN"
17817,"A100010","00100","0500","OFFICE SALARIES"
17817,"A100010","00200","0000","RECLASS GROSS WAGES"
17817,"A100010","00200","0100","AC"
17817,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17817,"A100010","00300","0000","RECLASS GROSS WAGES"
17817,"A100010","00300","0100","AC"
17817,"A100010","00300","0200","OTHER NURSE"
17817,"A100010","00400","0000","RECLASS GROSS WAGES"
17817,"A100010","00400","0100","AC"
17817,"A100010","00400","0200","MEDICAL ASSISTANTS/NURSING"
17817,"A100010","00500","0000","RECLASS GROSS WAGES"
17817,"A100010","00500","0100","AC"
17817,"A100010","00500","0200","XRAY SALARIES"
17817,"A100010","00600","0000","RECLASS GROSS WAGES"
17817,"A100010","00600","0100","AC"
17817,"A100010","00600","0200","LAB SALARIES"
17817,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
17817,"A200000","01100","0000","REASONABLE PATIENT CARE SALARY"
17817,"A200000","01100","0100","A"
17817,"A200000","01100","0300","PHYSICIAN"
17817,"A200000","01101","0000","CONTRIBUTIONS - DIRECT EXPENSE"
17817,"A200000","01101","0100","A"
17817,"A200000","01101","0300","CONTRIBUTIONS"
17817,"A200000","01102","0000","INPATIENT-ANTLERS-ER - PHYSICIAN"
17817,"A200000","01102","0100","A"
17817,"A200000","01102","0300","PHYSICIAN"
17817,"A200000","01103","0000","INPATIENT-ANTLERS-ER - PA"
17817,"A200000","01103","0100","A"
17817,"A200000","01103","0300","PHYSICIAN ASSISTANT"
17817,"A200000","01104","0000","INPATIENT-ANTLERS-ER - NURSE"
17817,"A200000","01104","0100","A"
17817,"A200000","01104","0300","MEDICAL ASSISTANTS/NURSING"
17817,"A200000","01105","0000","INPATIENT-ANTLERS-ER - CLERICAL"
17817,"A200000","01105","0100","A"
17817,"A200000","01105","0300","OFFICE SALARIES"
17817,"A200000","01106","0000","REFUNDS"
17817,"A200000","01106","0100","A"
17817,"A200000","01106","0300","REFUNDS"
17817,"A200000","01107","0000","REASONABLE ADMIN SALARY"
17817,"A200000","01107","0100","A"
17817,"A200000","01107","0300","OFFICE SALARIES"
17817,"A200000","01114","0000","INPATIENT-ANTLERS-ER - FB/PT"
17817,"A200000","01114","0100","A"
17817,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17817,"A210001","00100","0100","Y"
17817,"A210002","00100","0200","REPAIRS AND MAINTENANCE"
17817,"A210002","00100","0300","DEPRECIATION ON BUILDING"
17817,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
17817,"A210002","00200","0300","INTEREST ON BUILDING"
17817,"A210002","00300","0200","INSURANCE"
17817,"A210002","00300","0300","INSURANCE ON BUILDING"
17817,"A210002","00400","0200","PROPERTY TAX"
17817,"A210002","00400","0300","PROPERTY TAX"
17817,"A210002","00401","0200","REPAIRS AND MAINTENANCE"
17817,"A210002","00401","0300","REPAIRS AND MAINTENANCE"
17817,"A210003","00100","0100","A"
17817,"A210003","00100","0200","RHC PHYSICIAN PARTNERS (6"
17817,"A210003","00100","0400","ROWLAND  ELLIS & FLATT CL"
17817,"A210003","00100","0600","BUILDING OWNERSHIP"
17817,"S000000","00100","0100","2"
17817,"S000000","00100","0200","06/15/2012"
17817,"S000000","00100","0300","N"
17817,"S000000","00100","0301","N"
17817,"S000000","00100","0500","F"
17817,"S000000","00200","0200","04011"
17817,"S000000","00200","0400","01/28/2014"
17817,"S000000","00300","0100","4"
17817,"S000000","00300","0200","01/14/2014"
17817,"S000001","00100","0100","HUGO RURAL HEALTH CLINIC"
17817,"S000001","00101","0100","1201 E. JACKSON STREET"
17817,"S000001","00102","0100","HUGO"
17817,"S000001","00102","0200","OK"
17817,"S000001","00102","0300","74743"
17817,"S000001","00103","0100","CHOCTAW"
17817,"S000001","00200","0100","373833"
17817,"S000001","00400","0100","01/01/2011"
17817,"S000001","00400","0200","12/31/2011"
17817,"S000001","00500","0300","1"
17817,"S000001","00500","0400","01/11/1995"
17817,"S000001","00900","0100","N"
17817,"S000001","01400","0100","N"
17836,"A000000","00100","0000","0100PHYSICIAN"
17836,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17836,"A000000","00300","0000","0300NURSE PRACTITIONER"
17836,"A000000","00400","0000","0400VISITING NURSE"
17836,"A000000","00500","0000","0500OTHER NURSE"
17836,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17836,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17836,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17836,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17836,"A000000","01000","0000","1000DIETICIANS  NUTRITIONISTS (DIABE"
17836,"A000000","01100","0000","1100MEDICAL RECORDS  RECEPTIONISTS"
17836,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17836,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17836,"A000000","01500","0000","1500MIDLEVEL SERVICES UNDER AGREEMEN"
17836,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17836,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17836,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17836,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17836,"A000000","02100","0000","2100OUTSIDE SERVICES"
17836,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17836,"A000000","02300","0000","2300SITE-SPECIFIC ADMINISTRATION"
17836,"A000000","02600","0000","2600RENT"
17836,"A000000","02700","0000","2700INSURANCE"
17836,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17836,"A000000","02900","0000","2900UTILITIES"
17836,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17836,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17836,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17836,"A000000","03300","0000","3300PROPERTY TAX"
17836,"A000000","03400","0000","3400EQUIPMENT LEASE"
17836,"A000000","03500","0000","3500EQUIPMENT PURCHASES"
17836,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17836,"A000000","03800","0000","3800OFFICE SALARIES"
17836,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17836,"A000000","04000","0000","4000OFFICE SUPPLIES"
17836,"A000000","04100","0000","4100LEGAL"
17836,"A000000","04200","0000","4200ACCOUNTING"
17836,"A000000","04300","0000","4300INSURANCE:  BOARD & GEN L LIABIL"
17836,"A000000","04400","0000","4400TELEPHONE"
17836,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17836,"A000000","04600","0000","4600OUTSIDE SERVICES"
17836,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17836,"A000000","04701","0000","4701TRAVEL"
17836,"A000000","04702","0000","4702DUES  MEMBERSHIPS  SUBSCRIPTIONS"
17836,"A000000","04703","0000","4703PRINTING"
17836,"A000000","04704","0000","4704RECRUITMENT"
17836,"A000000","04705","0000","4705BOARD EXPENSE"
17836,"A000000","04706","0000","4706TRAINING  CONTINUING EDUCATION"
17836,"A000000","04707","0000","4707LICENSES  TAXES"
17836,"A000000","04708","0000","4708DATA PROCESSING COSTS"
17836,"A000000","04800","0000","4800FUNDRAISING  ADVERTISING  SCHOLA"
17836,"A000000","04801","0000","4801OTHER FAC OVH ADMIN COSTS (SPECI"
17836,"A000000","04802","0000","4802SERVICE CHARGES"
17836,"A000000","04803","0000","4803OTHER COSTS"
17836,"A000000","04804","0000","4804GAIN/LOSS ON ASSETS"
17836,"A000000","04805","0000","4805INDIRECT COSTS"
17836,"A000000","04806","0000","4806EQUIPMENT PURCHASES"
17836,"A000000","05100","0000","5100PHARMACY"
17836,"A000000","05200","0000","5200DENTAL"
17836,"A000000","05300","0000","5300OPTOMETRY"
17836,"A000000","05400","0000","5400HEALTH PROMOTION & EDUCATION"
17836,"A000000","05500","0000","5500COMMUNITY HEALTH CARE"
17836,"A000000","05600","0000","5600SUBSTANCE ABUSE"
17836,"A000000","05601","0000","5601ELDER NUTRITION SERVICES"
17836,"A000000","05602","0000","5602COMMUNITY SERVICES MANAGEMENT"
17836,"A000000","05603","0000","5603TRADITIONAL RESOURCES"
17836,"A000000","05604","0000","5604DIABETES"
17836,"A000000","05605","0000","5605COMMUNITY NUTRITION SERVICES"
17836,"A000000","05606","0000","5606MATERNAL & CHILD NUTRITION"
17836,"A000000","05607","0000","5607CLINICAL NUTRITION"
17836,"A000000","05608","0000","5608MFTS"
17836,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17836,"A000000","05900","0000","5900CONTRACT HEALTH SERVICES"
17836,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17836,"A100010","00100","0000","MFT COMPENSATION"
17836,"A100010","00100","0100","A"
17836,"A100010","00100","0200","MFTS"
17836,"A100010","00100","0500","CLINICAL SOCIAL WORKER"
17836,"A100010","00200","0000","MFT COMPENSATION"
17836,"A100010","00200","0100","A"
17836,"A100010","00200","0500","SITE-SPECIFIC ADMINISTRATION"
17836,"A100010","00300","0000","CONTRACT PROVIDER COMPENSATION"
17836,"A100010","00300","0100","B"
17836,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17836,"A100010","00300","0500","OUTSIDE SERVICES"
17836,"A100010","00400","0000","CONTRACT PROVIDER COMPENSATION"
17836,"A100010","00400","0100","B"
17836,"A100010","00400","0200","MIDLEVEL SERVICES UNDER AGREEMENT"
17836,"A100010","00500","0000","MEDICAL DIRECTOR ADMINISTRATION TIME"
17836,"A100010","00500","0100","C"
17836,"A100010","00500","0200","SITE-SPECIFIC ADMINISTRATION"
17836,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17836,"A200000","00100","0100","B"
17836,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17836,"A200000","00300","0300","OFFICE SUPPLIES"
17836,"A200000","01101","0000","FUNDRAISING"
17836,"A200000","01101","0100","A"
17836,"A200000","01101","0300","FUNDRAISING  ADVERTISING  SCHOLARSHI"
17836,"A200000","01102","0000","ADVERTISING"
17836,"A200000","01102","0100","A"
17836,"A200000","01102","0300","FUNDRAISING  ADVERTISING  SCHOLARSHI"
17836,"A200000","01103","0000","BAD DEBTS"
17836,"A200000","01103","0100","A"
17836,"A200000","01103","0300","FUNDRAISING  ADVERTISING  SCHOLARSHI"
17836,"A200000","01104","0000","SCHOLARSHIPS & GRANTS"
17836,"A200000","01104","0100","A"
17836,"A200000","01104","0300","FUNDRAISING  ADVERTISING  SCHOLARSHI"
17836,"A200000","01105","0000","PASS-THROUGH OFFSITE SERVICES"
17836,"A200000","01105","0100","A"
17836,"A200000","01105","0300","CONTRACT HEALTH SERVICES"
17836,"A200000","01106","0000","COMMISSION CORP PROVIDER COMPENSATIO"
17836,"A200000","01106","0100","A"
17836,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17836,"A210001","00100","0100","N"
17836,"S000000","00100","0100","2"
17836,"S000000","00100","0200","11/28/2012"
17836,"S000000","00100","0300","N"
17836,"S000000","00100","0301","N"
17836,"S000000","00100","0500","F"
17836,"S000000","00200","0200","04011"
17836,"S000000","00200","0400","02/18/2014"
17836,"S000000","00300","0100","4"
17836,"S000000","00300","0200","01/15/2014"
17836,"S000001","00100","0100","UNITED INDIAN HEALTH SERVICES  INC."
17836,"S000001","00101","0100","1600 WEEOT WAY"
17836,"S000001","00102","0100","ARCATA"
17836,"S000001","00102","0200","CA"
17836,"S000001","00102","0300","95521"
17836,"S000001","00103","0100","HUMBOLDT"
17836,"S000001","00200","0100","051163"
17836,"S000001","00300","0100","R"
17836,"S000001","00400","0100","07/01/2011"
17836,"S000001","00400","0200","06/30/2012"
17836,"S000001","00500","0300","2"
17836,"S000001","00500","0400","05/01/2009"
17836,"S000001","00900","0100","N"
17836,"S000001","01400","0100","Y"
17836,"S000013","00100","0100","UNITED INDIAN HEALTH SERVICES  INC"
17836,"S000013","00200","0100","241 SALMON AVENUE"
17836,"S000013","00300","0100","KLAMATH"
17836,"S000013","00300","0200","CA"
17836,"S000013","00300","0300","95548"
17836,"S000013","00400","0100","DEL NORTE"
17836,"S000013","00500","0100","051164"
17836,"S000013","00600","0100","R"
17836,"S000013","00600","0200","05/01/2005"
17836,"S000013","00900","0100","N"
17836,"S000023","00100","0100","UNITED INDIAN HEALTH SERVICES  INC"
17836,"S000023","00200","0100","JUNCTION OF HWY 96 & HWY 169"
17836,"S000023","00300","0100","WEITCHPEC"
17836,"S000023","00300","0200","CA"
17836,"S000023","00300","0300","95546"
17836,"S000023","00400","0100","HUMBOLDT"
17836,"S000023","00500","0100","051165"
17836,"S000023","00600","0100","R"
17836,"S000023","00600","0200","05/01/2005"
17836,"S000023","00900","0100","N"
17836,"S000033","00100","0100","UNITED INDIAN HEALTH SERVICES  INC"
17836,"S000033","00200","0100","501 NORTH INDIAN ROAD"
17836,"S000033","00300","0100","SMITH RIVER"
17836,"S000033","00300","0200","CA"
17836,"S000033","00300","0300","95567"
17836,"S000033","00400","0100","DEL NORTE"
17836,"S000033","00500","0100","051166"
17836,"S000033","00600","0100","R"
17836,"S000033","00600","0200","05/01/2005"
17836,"S000033","00900","0100","N"
17836,"S000043","00100","0100","UNITED INDIAN HEALTH SERVICES  INC"
17836,"S000043","00200","0100","940 MAIN STREET"
17836,"S000043","00300","0100","FORTUNA"
17836,"S000043","00300","0200","CA"
17836,"S000043","00300","0300","95540"
17836,"S000043","00400","0100","HUMBOLDT"
17836,"S000043","00500","0100","051167"
17836,"S000043","00600","0100","R"
17836,"S000043","00600","0200","05/07/2009"
17836,"S000043","00900","0100","N"
17849,"A000000","00100","0000","0100PHYSICIAN"
17849,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17849,"A000000","00300","0000","0300NURSE PRACTITIONER"
17849,"A000000","00400","0000","0400VISITING NURSE"
17849,"A000000","00500","0000","0500OTHER NURSE"
17849,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17849,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17849,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17849,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17849,"A000000","01000","0000","1000PAYROLL TAXES AND FRINGE BENEFIT"
17849,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17849,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17849,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17849,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17849,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17849,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17849,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17849,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17849,"A000000","02100","0000","2100CONTINUING EDUCATION"
17849,"A000000","02200","0000","2200WASTE DISPOSAL"
17849,"A000000","02600","0000","2600RENT"
17849,"A000000","02700","0000","2700INSURANCE"
17849,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17849,"A000000","02900","0000","2900UTILITIES"
17849,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17849,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17849,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17849,"A000000","03300","0000","3300PROPERTY TAX"
17849,"A000000","03400","0000","3400SECURITY"
17849,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17849,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17849,"A000000","03800","0000","3800OFFICE SALARIES"
17849,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17849,"A000000","04000","0000","4000OFFICE SUPPLIES"
17849,"A000000","04100","0000","4100LEGAL"
17849,"A000000","04200","0000","4200ACCOUNTING"
17849,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17849,"A000000","04400","0000","4400TELEPHONE"
17849,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17849,"A000000","04600","0000","4600BANK SERVICE CHARGES"
17849,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
17849,"A000000","04801","0000","4801EQUIPMENT RENTAL"
17849,"A000000","04802","0000","4802LICENSES AND PERMITS"
17849,"A000000","04803","0000","4803MISCELLANEOUS"
17849,"A000000","04805","0000","4805RECRUITING EXPENSE"
17849,"A000000","04806","0000","4806CONTRACT LABOR"
17849,"A000000","05100","0000","5100PHARMACY"
17849,"A000000","05200","0000","5200DENTAL"
17849,"A000000","05300","0000","5300OPTOMETRY"
17849,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17849,"A000000","05500","0000","5500LABORATORY SERVICE COSTS"
17849,"A000000","05600","0000","5600PREVENTATIVE CARE"
17849,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST(SPEC"
17849,"A000000","05800","0000","5800STATE INCOME TAXES"
17849,"A000000","06000","0000","6000ADVERTISING"
17849,"A000000","06002","0000","6002BAD DEBT EXPENSE"
17849,"A000000","06003","0000","6003OTHER NON-REIMB COSTS(SPECIFY)"
17849,"A100010","00100","0000","ALLOCATE PR TAX & FRINGE BENEFITS"
17849,"A100010","00100","0100","A"
17849,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17849,"A100010","00100","0500","PAYROLL TAXES AND FRINGE BENEFIT"
17849,"A100010","00200","0000","ALLOCATE LABORATORY COSTS"
17849,"A100010","00200","0100","B"
17849,"A100010","00200","0200","LABORATORY SERVICE COSTS"
17849,"A100010","00200","0500","MEDICAL SUPPLIES"
17849,"A100010","00300","0000","ALLOCATE LABORATORY COSTS"
17849,"A100010","00300","0100","B"
17849,"A100010","00300","0200","LABORATORY SERVICE COSTS"
17849,"A100010","00300","0500","MEDICAL ASSISTANTS"
17849,"A100010","00400","0000","ALLOCATE LABORATORY COSTS"
17849,"A100010","00400","0100","B"
17849,"A100010","00400","0200","LABORATORY SERVICE COSTS"
17849,"A100010","00400","0500","PAYROLL TAXES AND FRINGE BENEFIT"
17849,"A100010","00500","0000","ALLOCATE MD SALARY TO OFFICE"
17849,"A100010","00500","0100","C"
17849,"A100010","00500","0200","OFFICE SALARIES"
17849,"A100010","00500","0500","PHYSICIAN"
17849,"A100010","00600","0000","ALLOCATE COSTS TO PREVENTATIVE"
17849,"A100010","00600","0100","E"
17849,"A100010","00600","0200","PREVENTATIVE CARE"
17849,"A100010","00600","0500","PHYSICIAN ASSISTANT"
17849,"A100010","00700","0000","ALLOCATE COSTS TO PREVENTATIVE"
17849,"A100010","00700","0100","E"
17849,"A100010","00700","0200","PREVENTATIVE CARE"
17849,"A100010","00700","0500","MEDICAL ASSISTANTS"
17849,"A100010","00800","0000","ALLOCATE COSTS TO DENTAL"
17849,"A100010","00800","0100","F"
17849,"A100010","00800","0200","DENTAL"
17849,"A100010","00800","0500","PAYROLL TAXES AND FRINGE BENEFIT"
17849,"A100010","00900","0000","ALLOCATE COSTS TO DENTAL"
17849,"A100010","00900","0100","F"
17849,"A100010","00900","0200","DENTAL"
17849,"A100010","00900","0500","PAYROLL TAXES AND FRINGE BENEFIT"
17849,"A100010","01000","0000","ALLOCATE COSTS TO DENTAL"
17849,"A100010","01000","0100","F"
17849,"A100010","01000","0200","DENTAL"
17849,"A100010","01000","0500","PROFESSIONAL LIABILITY INSURANCE"
17849,"A100010","01200","0000","PHYSICIAN/OWNER COMP"
17849,"A100010","01200","0100","A"
17849,"A100010","01200","0200","PHYSICIAN"
17849,"A100010","01200","0500","OFFICE SALARIES"
17849,"A200000","01100","0000","ADVERTISING"
17849,"A200000","01100","0100","A"
17849,"A200000","01100","0300","ADVERTISING"
17849,"A200000","01101","0000","PHYSICIANS SALARY - CLINICAL"
17849,"A200000","01101","0100","A"
17849,"A200000","01101","0300","PHYSICIAN"
17849,"A200000","01102","0000","NONDEDUCTIBLE STATE INCOME TAXES"
17849,"A200000","01102","0100","A"
17849,"A200000","01102","0300","STATE INCOME TAXES"
17849,"A200000","01105","0000","BAD DEBT EXPENSE"
17849,"A200000","01105","0100","A"
17849,"A200000","01105","0300","BAD DEBT EXPENSE"
17849,"A200000","01107","0000","PHYSICIAN/OWNER COMP"
17849,"A200000","01107","0100","A"
17849,"A200000","01107","0300","PHYSICIAN"
17849,"A210001","00100","0100","Y"
17849,"A210002","00100","0300","RENT"
17849,"A210002","00200","0300","DEPRECIATION"
17849,"A210002","00300","0300","PROPERTY TAXES"
17849,"A210003","00100","0100","A"
17849,"A210003","00100","0200","VIRENDER KALEKA"
17849,"A210003","00100","0400","VIRENDER KALEKA"
17849,"A210003","00100","0600","RENTAL"
17849,"S000000","00100","0100","2"
17849,"S000000","00100","0200","06/04/2012"
17849,"S000000","00100","0300","N"
17849,"S000000","00100","0301","N"
17849,"S000000","00100","0500","F"
17849,"S000000","00200","0200","10301"
17849,"S000000","00200","0400","01/16/2014"
17849,"S000000","00300","0100","3"
17849,"S000000","00300","0200","01/14/2014"
17849,"S000001","00100","0100","FIREBAUGH AND MENDOTA HEALTH CLINICS"
17849,"S000001","00101","0100","2057 HIGH STREET"
17849,"S000001","00102","0100","SELMA"
17849,"S000001","00102","0200","CA"
17849,"S000001","00102","0300","93662"
17849,"S000001","00103","0100","FRESNO"
17849,"S000001","00200","0100","053914"
17849,"S000001","00400","0100","01/01/2011"
17849,"S000001","00400","0200","12/31/2011"
17849,"S000001","00500","0300","1"
17849,"S000001","00500","0400","01/08/1991"
17849,"S000001","00850","0100","N"
17849,"S000001","00851","0100","N"
17849,"S000001","00900","0100","N"
17849,"S000001","01400","0100","Y"
17849,"S000013","00100","0100","SELMA HEALTH CLINIC"
17849,"S000013","00200","0100","2057 HIGH STREET"
17849,"S000013","00300","0100","SELMA"
17849,"S000013","00300","0200","CA"
17849,"S000013","00300","0300","93662"
17849,"S000013","00400","0100","FRESNO"
17849,"S000013","00500","0100","553946"
17849,"S000013","00600","0200","02/01/2002"
17849,"S000013","00900","0100","N"
17849,"S000023","00100","0100","FIREBAUGH HEALTH CLINIC"
17849,"S000023","00200","0100","944  O  STREET"
17849,"S000023","00300","0100","FIREBAUGH"
17849,"S000023","00300","0200","CA"
17849,"S000023","00300","0300","93622"
17849,"S000023","00400","0100","FRESNO"
17849,"S000023","00500","0100","053930"
17849,"S000023","00600","0200","10/13/1991"
17849,"S000023","00900","0100","N"
17849,"S000033","00100","0100","OROSI HEALTH CLINIC"
17849,"S000033","00200","0100","12572 AVENUE 416 #B"
17849,"S000033","00300","0100","OROSI"
17849,"S000033","00300","0200","CA"
17849,"S000033","00300","0300","93647"
17849,"S000033","00400","0100","TULARE"
17849,"S000033","00500","0100","553935"
17849,"S000033","00600","0200","04/04/2001"
17849,"S000033","00900","0100","N"
17858,"A000000","00100","0000","0100PHYSICIAN"
17858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17858,"A000000","00300","0000","0300NURSE PRACTITIONER"
17858,"A000000","00400","0000","0400VISITING NURSE"
17858,"A000000","00500","0000","0500OTHER NURSE"
17858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17858,"A000000","00900","0000","0900PAYROLL TAXES & FRINGE BENEFITS"
17858,"A000000","01000","0000","1000WORKER S COMPENSATION INS"
17858,"A000000","01100","0000","1100CONTINUING EDUCATION"
17858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17858,"A000000","01500","0000","1500CLINICAL CONSULTANT"
17858,"A000000","01501","0000","1501ANCILLARY DIRECTOR"
17858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17858,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17858,"A000000","02100","0000","2100SUPPLIES - VACCINES"
17858,"A000000","02200","0000","2200SUPPLIES - RADIOLOGY"
17858,"A000000","02300","0000","2300OUTSIDE SERVICES - OTHER"
17858,"A000000","02301","0000","2301EQUIPMENT RENT"
17858,"A000000","02302","0000","2302PROFESSIONAL DUES"
17858,"A000000","02303","0000","2303SUPERVISORY PHYSICIAN"
17858,"A000000","02600","0000","2600RENT"
17858,"A000000","02700","0000","2700INSURANCE"
17858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17858,"A000000","02900","0000","2900UTILITIES"
17858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17858,"A000000","03300","0000","3300PROPERTY TAX"
17858,"A000000","03800","0000","3800OFFICE SALARIES"
17858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17858,"A000000","04000","0000","4000OFFICE SUPPLIES"
17858,"A000000","04100","0000","4100LEGAL"
17858,"A000000","04200","0000","4200ACCOUNTING"
17858,"A000000","04300","0000","4300INSURANCE"
17858,"A000000","04400","0000","4400TELEPHONE"
17858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17858,"A000000","04600","0000","4600OUTSIDE SERVICES - BILLING"
17858,"A000000","04700","0000","4700PROFESSIONAL PROMOTIONS"
17858,"A000000","04800","0000","4800ADMINISTRATIVE TRAVEL"
17858,"A000000","04801","0000","4801TRAINING"
17858,"A000000","04802","0000","4802INTEREST"
17858,"A000000","04803","0000","4803MISCELLANEOUS"
17858,"A000000","04804","0000","4804DUES & SUBSCRIPTIONS"
17858,"A000000","04805","0000","4805MICHIGAN BUSINESS TAX"
17858,"A000000","05100","0000","5100PHARMACY"
17858,"A000000","05200","0000","5200DENTAL"
17858,"A000000","05300","0000","5300OPTOMETRY"
17858,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17858,"A000000","05400","0000","5400LAB COSTS"
17858,"A000000","05500","0000","5500OTHER NON-RHC ACTIVITIES"
17858,"A100010","00100","0000","LAB WAGES"
17858,"A100010","00100","0100","A"
17858,"A100010","00100","0200","LAB COSTS"
17858,"A100010","00100","0500","OTHER NURSE"
17858,"A100010","00200","0000","LAB PR TAXES"
17858,"A100010","00200","0100","A"
17858,"A100010","00200","0200","LAB COSTS"
17858,"A100010","00200","0500","PAYROLL TAXES & FRINGE BENEFITS"
17858,"A200000","00900","0100","A"
17858,"A200000","01100","0000","DEPRECIATION  - XRAY EQUIP"
17858,"A200000","01100","0100","A"
17858,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17858,"A200000","01101","0000","RENTAL EXPENSE PD TO OWNERS"
17858,"A200000","01101","0100","A"
17858,"A200000","01101","0300","RENT"
17858,"A200000","01102","0000","OWNER S COST - MORTGAGE INT."
17858,"A200000","01102","0100","A"
17858,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
17858,"A200000","01103","0000","X-RAY SUPPLIES"
17858,"A200000","01103","0100","A"
17858,"A200000","01103","0300","SUPPLIES - RADIOLOGY"
17858,"A210001","00100","0100","Y"
17858,"A210002","00100","0300","CLINICAL CONSULTING"
17858,"A210002","00200","0300","ANCILLARY DIRECTOR"
17858,"A210002","00300","0300","BILLING SERVICES"
17858,"A210002","00400","0300","DIAGNOSTIC SERVICES"
17858,"A210002","00401","0300","PHYSICIAN WAGES"
17858,"A210002","00402","0300","TRAVEL"
17858,"A210002","00403","0300","OFFICE SUPPLIES"
17858,"A210002","00404","0300","LEGAL FEES"
17858,"A210003","00100","0100","A"
17858,"A210003","00100","0200","DOYLE HILL"
17858,"A210003","00100","0400","PRESCOTT MGMT CO"
17858,"A210003","00100","0600","MANAGEMENT COMPANY"
17858,"A210003","00200","0100","D"
17858,"A210003","00200","0200","WILLIAM BERNER"
17858,"A210003","00200","0400","PRESCOTT MGMT CO"
17858,"A210003","00200","0600","MANAGEMENT COMPANY"
17858,"A210003","00300","0100","D"
17858,"A210003","00300","0200","WILLIAM BERNER"
17858,"A210003","00300","0400","BERNER MEDICAL"
17858,"A210003","00300","0600","MEDICAL BILLING"
17858,"A210003","00400","0100","D"
17858,"A210003","00400","0200","WILLIAM BERNER"
17858,"A210003","00400","0400","LAKESHORE DIAGNOSTIC"
17858,"A210003","00400","0600","DIAGNOSTIC SERVICES"
17858,"A210003","00401","0100","A"
17858,"A210003","00401","0200","DOYLE HILL"
17858,"A210003","00401","0400","DOYLE HILL"
17858,"A210003","00401","0600","WAGES"
17858,"A210003","00402","0100","A"
17858,"A210003","00402","0200","DOYLE HILL"
17858,"A210003","00402","0400","POINTE AVIATION"
17858,"A210003","00402","0600","TRAVEL"
17858,"A210003","00403","0100","D"
17858,"A210003","00403","0200","WILLIAM BERNER"
17858,"A210003","00403","0400","POINTE AVIATION"
17858,"A210003","00403","0600","TRAVEL"
17858,"A210003","00404","0100","D"
17858,"A210003","00404","0200","WILLIAM BERNER"
17858,"A210003","00404","0400","BERNER MEDICAL"
17858,"A210003","00404","0600","LEGAL FEES"
17858,"A210003","00405","0100","D"
17858,"A210003","00405","0200","WILLIAM BERNER"
17858,"A210003","00405","0400","BERNER MEDICAL"
17858,"A210003","00405","0600","OFFICE SUPPLIES"
17858,"S000000","00100","0100","2"
17858,"S000000","00100","0200","06/04/2012"
17858,"S000000","00100","0300","N"
17858,"S000000","00100","0301","N"
17858,"S000000","00100","0500","F"
17858,"S000000","00200","0200","10301"
17858,"S000000","00200","0400","01/16/2014"
17858,"S000000","00300","0100","3"
17858,"S000000","00300","0200","01/14/2014"
17858,"S000001","00100","0100","PRESCOTT CLINIC"
17858,"S000001","00101","0100","125 WASHINGTON ST."
17858,"S000001","00102","0100","PRESCOTT"
17858,"S000001","00102","0200","MI"
17858,"S000001","00102","0300","48756"
17858,"S000001","00103","0100","OGEMAW"
17858,"S000001","00200","0100","233873"
17858,"S000001","00400","0100","01/01/2011"
17858,"S000001","00400","0200","12/31/2011"
17858,"S000001","00500","0300","1"
17858,"S000001","00500","0400","01/01/1997"
17858,"S000001","00850","0100","N"
17858,"S000001","00851","0100","N"
17858,"S000001","00900","0100","Y"
17858,"S000001","01000","0100","PHYSCIAN OFFICE"
17858,"S000001","01400","0100","N"
17859,"A000000","00100","0000","0100PHYSICIAN"
17859,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17859,"A000000","00300","0000","0300NURSE PRACTITIONER"
17859,"A000000","00400","0000","0400VISITING NURSE"
17859,"A000000","00500","0000","0500OTHER NURSE"
17859,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17859,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17859,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17859,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17859,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17859,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17859,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17859,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17859,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17859,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17859,"A000000","02600","0000","2600RENT"
17859,"A000000","02700","0000","2700INSURANCE"
17859,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17859,"A000000","02900","0000","2900UTILITIES"
17859,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17859,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17859,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17859,"A000000","03300","0000","3300PROPERTY TAX"
17859,"A000000","03800","0000","3800OFFICE SALARIES"
17859,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17859,"A000000","04000","0000","4000OFFICE SUPPLIES"
17859,"A000000","04100","0000","4100LEGAL"
17859,"A000000","04200","0000","4200ACCOUNTING"
17859,"A000000","04300","0000","4300INSURANCE"
17859,"A000000","04400","0000","4400TELEPHONE"
17859,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17859,"A000000","04600","0000","4600PROFESSIONAL FEES OTHER"
17859,"A000000","04700","0000","4700PURCHASED SERVICES"
17859,"A000000","04800","0000","4800OTHER"
17859,"A000000","04801","0000","4801BILLING SERVICES"
17859,"A000000","04802","0000","4802CONTRACTED LABOR"
17859,"A000000","04803","0000","4803DICTATION SERVICES"
17859,"A000000","05100","0000","5100PHARMACY"
17859,"A000000","05200","0000","5200DENTAL"
17859,"A000000","05300","0000","5300OPTOMETRY"
17859,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17859,"A000000","05800","0000","5800LAB CARVE - OUT COSTS"
17859,"A100010","00100","0000","RECLASS PHYSICIAN FEES"
17859,"A100010","00100","0100","AA"
17859,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17859,"A100010","00100","0500","PROFESSIONAL FEES OTHER"
17859,"A100010","00200","0000","RECLASS DICTATION FEES"
17859,"A100010","00200","0100","AB"
17859,"A100010","00200","0200","DICTATION SERVICES"
17859,"A100010","00200","0500","CONTRACTED LABOR"
17859,"A100010","00300","0000","RECLASS NURSING FEES"
17859,"A100010","00300","0100","AC"
17859,"A100010","00300","0200","OTHER NURSE"
17859,"A100010","00300","0500","CONTRACTED LABOR"
17859,"A100010","00400","0000","RECLASS OFFICE FEES"
17859,"A100010","00400","0100","AD"
17859,"A100010","00400","0200","OFFICE SALARIES"
17859,"A100010","00400","0500","CONTRACTED LABOR"
17859,"A100010","00500","0000","RECLASSIFY BENEFITS-EMPLOYEES"
17859,"A100010","00500","0100","AE"
17859,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17859,"A100010","00500","0500","CONTRACTED LABOR"
17859,"A100010","00600","0000","RECLASSIFY CLEANING AND MAINTENANCE"
17859,"A100010","00600","0100","AF"
17859,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
17859,"A100010","00600","0500","PURCHASED SERVICES"
17859,"A100010","00700","0000","RECLASSIFY BANK CHARGES"
17859,"A100010","00700","0100","AG"
17859,"A100010","00700","0200","OTHER"
17859,"A100010","00700","0500","PURCHASED SERVICES"
17859,"A100010","00800","0000","RECLASSIFY BILLING FEES"
17859,"A100010","00800","0100","AH"
17859,"A100010","00800","0200","BILLING SERVICES"
17859,"A100010","00800","0500","PURCHASED SERVICES"
17859,"A100010","00900","0000","RECLASSIFY TELEPHONE"
17859,"A100010","00900","0100","AI"
17859,"A100010","00900","0200","TELEPHONE"
17859,"A100010","00900","0500","PURCHASED SERVICES"
17859,"A100010","01000","0000","RECLASSIFY COLLECTION FEES"
17859,"A100010","01000","0100","AJ"
17859,"A100010","01000","0200","BILLING SERVICES"
17859,"A100010","01000","0500","PURCHASED SERVICES"
17859,"A100010","01100","0000","RECLASSIFY LICENSE FEES"
17859,"A100010","01100","0100","AK"
17859,"A100010","01100","0200","OTHER"
17859,"A100010","01100","0500","PURCHASED SERVICES"
17859,"A100010","01200","0000","RECLASSIFY POSTAGE"
17859,"A100010","01200","0100","AL"
17859,"A100010","01200","0200","OFFICE SUPPLIES"
17859,"A100010","01200","0500","PURCHASED SERVICES"
17859,"A200000","01100","0000","PHYSICIAN SERVICE UNDER AGREEMENT"
17859,"A200000","01100","0100","A"
17859,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17859,"A200000","01101","0000","LAB CARVE - OUT"
17859,"A200000","01101","0100","A"
17859,"A200000","01101","0300","LAB CARVE - OUT COSTS"
17859,"A210001","00100","0100","N"
17859,"S000000","00100","0100","2"
17859,"S000000","00100","0200","07/24/2012"
17859,"S000000","00100","0300","N"
17859,"S000000","00100","0301","Y"
17859,"S000000","00100","0500","F"
17859,"S000000","00200","0200","10301"
17859,"S000000","00200","0400","01/27/2014"
17859,"S000000","00300","0100","3"
17859,"S000000","00300","0200","01/22/2014"
17859,"S000001","00100","0100","ONEKAMA AREA HEALTH CENTER"
17859,"S000001","00101","0100","8288 PORTAGE ST"
17859,"S000001","00101","0200","P.O. BOX 53"
17859,"S000001","00102","0100","ONEKAMA"
17859,"S000001","00102","0200","MI"
17859,"S000001","00102","0300","49675-0053"
17859,"S000001","00103","0100","MANISTEE"
17859,"S000001","00200","0100","233959"
17859,"S000001","00400","0100","07/01/2011"
17859,"S000001","00400","0200","10/01/2011"
17859,"S000001","00500","0300","1"
17859,"S000001","00500","0400","10/28/2002"
17859,"S000001","00850","0100","N"
17859,"S000001","00851","0100","N"
17859,"S000001","00900","0100","N"
17859,"S000001","01400","0100","N"
17861,"A000000","00100","0000","0100PHYSICIAN"
17861,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17861,"A000000","00300","0000","0300NURSE PRACTITIONER"
17861,"A000000","00400","0000","0400VISITING NURSE"
17861,"A000000","00500","0000","0500OTHER NURSE"
17861,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17861,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17861,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17861,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17861,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17861,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17861,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17861,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17861,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17861,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17861,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17861,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17861,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17861,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17861,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17861,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17861,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17861,"A000000","02600","0000","2600RENT"
17861,"A000000","02700","0000","2700INSURANCE"
17861,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17861,"A000000","02900","0000","2900UTILITIES"
17861,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17861,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17861,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17861,"A000000","03300","0000","3300PROPERTY TAX"
17861,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17861,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17861,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17861,"A000000","03800","0000","3800OFFICE SALARIES"
17861,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17861,"A000000","04000","0000","4000OFFICE SUPPLIES"
17861,"A000000","04100","0000","4100LEGAL"
17861,"A000000","04200","0000","4200ACCOUNTING"
17861,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17861,"A000000","04400","0000","4400TELEPHONE"
17861,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17861,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17861,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17861,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17861,"A000000","05100","0000","5100PHARMACY"
17861,"A000000","05200","0000","5200DENTAL"
17861,"A000000","05300","0000","5300OPTOMETRY"
17861,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17861,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17861,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17861,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17861,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17861,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17861,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17861,"A210001","00100","0100","N"
17861,"S000000","00100","0100","2"
17861,"S000000","00100","0200","05/23/2012"
17861,"S000000","00100","0300","N"
17861,"S000000","00100","0301","N"
17861,"S000000","00100","0500","F"
17861,"S000000","00200","0200","10301"
17861,"S000000","00200","0400","01/16/2014"
17861,"S000000","00300","0100","3"
17861,"S000000","00300","0200","01/13/2014"
17861,"S000001","00100","0100","MED STOP ONE"
17861,"S000001","00101","0100","3065 WILLIAM  SUITE 209"
17861,"S000001","00102","0100","CAPE GIRARDEAU"
17861,"S000001","00102","0200","MO"
17861,"S000001","00102","0300","63701"
17861,"S000001","00103","0100","CAPE"
17861,"S000001","00200","0100","263889"
17861,"S000001","00400","0100","01/01/2011"
17861,"S000001","00400","0200","12/31/2011"
17861,"S000001","00500","0300","1"
17861,"S000001","00500","0400","12/16/1998"
17861,"S000001","00850","0100","N"
17861,"S000001","00851","0100","N"
17861,"S000001","00900","0100","N"
17861,"S000001","01400","0100","N"
17863,"A000000","00100","0000","0100PHYSICIAN"
17863,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17863,"A000000","00300","0000","0300NURSE PRACTITIONER"
17863,"A000000","00400","0000","0400VISITING NURSE"
17863,"A000000","00500","0000","0500OTHER NURSE"
17863,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17863,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17863,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17863,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17863,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17863,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17863,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17863,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17863,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17863,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17863,"A000000","02600","0000","2600RENT"
17863,"A000000","02700","0000","2700INSURANCE"
17863,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17863,"A000000","02900","0000","2900UTILITIES"
17863,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17863,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17863,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17863,"A000000","03300","0000","3300PROPERTY TAX"
17863,"A000000","03800","0000","3800OFFICE SALARIES"
17863,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17863,"A000000","04000","0000","4000OFFICE SUPPLIES"
17863,"A000000","04100","0000","4100LEGAL"
17863,"A000000","04200","0000","4200ACCOUNTING"
17863,"A000000","04300","0000","4300INSURANCE"
17863,"A000000","04400","0000","4400TELEPHONE"
17863,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17863,"A000000","05100","0000","5100PHARMACY"
17863,"A000000","05200","0000","5200DENTAL"
17863,"A000000","05300","0000","5300OPTOMETRY"
17863,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17863,"A200000","00400","0100","A"
17863,"A200000","00400","0300","RENT"
17863,"A200000","01000","0100","A"
17863,"A210001","00100","0100","N"
17863,"S000000","00100","0100","2"
17863,"S000000","00100","0200","05/22/2012"
17863,"S000000","00100","0300","N"
17863,"S000000","00100","0301","N"
17863,"S000000","00100","0500","F"
17863,"S000000","00200","0200","10301"
17863,"S000000","00200","0400","01/16/2014"
17863,"S000000","00300","0100","3"
17863,"S000000","00300","0200","01/14/2014"
17863,"S000001","00100","0100","GIFFORD MEDICAL"
17863,"S000001","00101","0100","1050 W. ELM AVE  #110"
17863,"S000001","00102","0100","HERMISTON"
17863,"S000001","00102","0200","OR"
17863,"S000001","00102","0300","97838"
17863,"S000001","00103","0100","UMATILLA"
17863,"S000001","00200","0100","383856"
17863,"S000001","00400","0100","01/01/2011"
17863,"S000001","00400","0200","12/31/2011"
17863,"S000001","00500","0300","1"
17863,"S000001","00500","0400","12/27/2004"
17863,"S000001","00850","0100","N"
17863,"S000001","00851","0100","N"
17863,"S000001","00900","0100","Y"
17863,"S000001","01000","0100","PHYSICIAN S OFFICE"
17863,"S000001","01400","0100","N"
17878,"A000000","00100","0000","0100PHYSICIAN"
17878,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17878,"A000000","00300","0000","0300NURSE PRACTITIONER"
17878,"A000000","00400","0000","0400VISITING NURSE"
17878,"A000000","00500","0000","0500OTHER NURSE"
17878,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17878,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17878,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17878,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17878,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17878,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17878,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17878,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17878,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17878,"A000000","02100","0000","2100UNIFORMS MED REC  PHYS RECRUIT"
17878,"A000000","02200","0000","2200TUITION & TRAINING"
17878,"A000000","02300","0000","2300STAFF RESOURCE MATERIALS"
17878,"A000000","02600","0000","2600RENT"
17878,"A000000","02700","0000","2700INSURANCE"
17878,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17878,"A000000","02900","0000","2900UTILITIES"
17878,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17878,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17878,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17878,"A000000","03300","0000","3300PROPERTY TAX"
17878,"A000000","03800","0000","3800OFFICE SALARIES"
17878,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17878,"A000000","04000","0000","4000OFFICE SUPPLIES"
17878,"A000000","04100","0000","4100LEGAL"
17878,"A000000","04200","0000","4200ACCOUNTING"
17878,"A000000","04300","0000","4300INSURANCE"
17878,"A000000","04400","0000","4400TELEPHONE"
17878,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17878,"A000000","04600","0000","4600TRAVEL  TRAINING  COMPUTER"
17878,"A000000","04700","0000","4700CONSULTANTS  COMMUNITY RELATIONS"
17878,"A000000","04800","0000","4800PRINTING  MISC"
17878,"A000000","05100","0000","5100PHARMACY"
17878,"A000000","05200","0000","5200DENTAL"
17878,"A000000","05300","0000","5300OPTOMETRY"
17878,"A000000","05400","0000","5400PATIENT TRANSPORTATION"
17878,"A000000","05500","0000","5500HEALTH ED  SOC SERV"
17878,"A000000","05900","0000","5900WIC"
17878,"A000000","06000","0000","6000FUNDRAISING"
17878,"A000000","06001","0000","6001COMMUNITY RELATIONS"
17878,"A100010","00100","0000","RCLS MED DIR SALARY"
17878,"A100010","00100","0100","A"
17878,"A100010","00100","0200","OFFICE SALARIES"
17878,"A100010","00100","0500","PHYSICIAN"
17878,"A100010","00200","0000","RCLS MED DIR FRINGE"
17878,"A100010","00200","0100","B"
17878,"A100010","00200","0200","OFFICE SALARIES"
17878,"A100010","00200","0500","PHYSICIAN"
17878,"A100010","00300","0000","RCLS SBHC CLINICAL DIR SAL"
17878,"A100010","00300","0100","C"
17878,"A100010","00300","0200","OFFICE SALARIES"
17878,"A100010","00300","0500","NURSE PRACTITIONER"
17878,"A100010","00400","0000","RCLS SBHC CLIN DIR FRINGE"
17878,"A100010","00400","0100","D"
17878,"A100010","00400","0200","OFFICE SALARIES"
17878,"A100010","00400","0500","NURSE PRACTITIONER"
17878,"A100010","00500","0000","RCLS CLINICAL DIR SALARY"
17878,"A100010","00500","0100","E"
17878,"A100010","00500","0200","OFFICE SALARIES"
17878,"A100010","00500","0500","OTHER NURSE"
17878,"A100010","00600","0000","RCLS CLINICAL DIR FRINGE"
17878,"A100010","00600","0100","F"
17878,"A100010","00600","0200","OFFICE SALARIES"
17878,"A100010","00600","0500","OTHER NURSE"
17878,"A100010","00700","0000","RCLS ASST CLIN DIR SALARY"
17878,"A100010","00700","0100","G"
17878,"A100010","00700","0200","OFFICE SALARIES"
17878,"A100010","00700","0500","OTHER NURSE"
17878,"A100010","00800","0000","RCLS ASST CLIN DIR FRINGE"
17878,"A100010","00800","0100","H"
17878,"A100010","00800","0200","OFFICE SALARIES"
17878,"A100010","00800","0500","OTHER NURSE"
17878,"A100010","00900","0000","RCLS BH DIR SALARY"
17878,"A100010","00900","0100","I"
17878,"A100010","00900","0200","OFFICE SALARIES"
17878,"A100010","00900","0500","CLINICAL PSYCHOLOGIST"
17878,"A100010","01000","0000","RCLS BH DIR FRINGE"
17878,"A100010","01000","0100","J"
17878,"A100010","01000","0200","OFFICE SALARIES"
17878,"A100010","01000","0500","CLINICAL PSYCHOLOGIST"
17878,"A100010","01100","0000","RCLS MED DIR SALARY"
17878,"A100010","01100","0100","K"
17878,"A100010","01100","0200","PHARMACY"
17878,"A100010","01100","0500","PHYSICIAN"
17878,"A100010","01200","0000","RCLS MED DIR FRINGE"
17878,"A100010","01200","0100","L"
17878,"A100010","01200","0200","PHARMACY"
17878,"A100010","01200","0500","PHYSICIAN"
17878,"A100010","01300","0000","RCLS CFO SALARY"
17878,"A100010","01300","0100","M"
17878,"A100010","01300","0200","PHARMACY"
17878,"A100010","01300","0500","OFFICE SALARIES"
17878,"A100010","01400","0000","RCLS CFO FRINGE"
17878,"A100010","01400","0100","N"
17878,"A100010","01400","0200","PHARMACY"
17878,"A100010","01400","0500","OFFICE SALARIES"
17878,"A100010","01500","0000","RCLS CLIN OPS ASST SALARY"
17878,"A100010","01500","0100","O"
17878,"A100010","01500","0200","PHARMACY"
17878,"A100010","01500","0500","OFFICE SALARIES"
17878,"A100010","01600","0000","RCLS CLIN OPS ASST FRINGE"
17878,"A100010","01600","0100","P"
17878,"A100010","01600","0200","PHARMACY"
17878,"A100010","01600","0500","OFFICE SALARIES"
17878,"A100010","01700","0000","RCLS EXEC DIR SALARY"
17878,"A100010","01700","0100","Q"
17878,"A100010","01700","0200","PHARMACY"
17878,"A100010","01700","0500","OFFICE SALARIES"
17878,"A100010","01800","0000","RCLS EXEC DIR FRINGE"
17878,"A100010","01800","0100","R"
17878,"A100010","01800","0200","PHARMACY"
17878,"A100010","01800","0500","OFFICE SALARIES"
17878,"A200000","01100","0000","MISC INCOME"
17878,"A200000","01100","0100","A"
17878,"A200000","01100","0300","OFFICE SALARIES"
17878,"A200000","01101","0000","MEDICAL RECORD INCOME"
17878,"A200000","01101","0100","B"
17878,"A200000","01101","0300","OFFICE SALARIES"
17878,"A200000","01102","0000","REDUCE INT INC TO INT EXP"
17878,"A200000","01102","0100","B"
17878,"A200000","01102","0300","OFFICE SALARIES"
17878,"A210001","00100","0100","N"
17878,"S000000","00100","0100","2"
17878,"S000000","00100","0200","02/05/2013"
17878,"S000000","00100","0300","N"
17878,"S000000","00100","0301","N"
17878,"S000000","00100","0500","F"
17878,"S000000","00200","0200","06001"
17878,"S000000","00200","0400","01/31/2014"
17878,"S000000","00300","0100","4"
17878,"S000000","00300","0200","01/30/2014"
17878,"S000001","00100","0100","LYNN COMMUNITY HEALTH CENTER"
17878,"S000001","00101","0100","269 UNION STREET"
17878,"S000001","00102","0100","LYNN"
17878,"S000001","00102","0200","MA"
17878,"S000001","00102","0300","01901"
17878,"S000001","00103","0100","ESSEX"
17878,"S000001","00200","0100","221810"
17878,"S000001","00300","0100","U"
17878,"S000001","00400","0100","07/01/2011"
17878,"S000001","00400","0200","06/30/2012"
17878,"S000001","00500","0300","2"
17878,"S000001","00500","0400","01/01/1980"
17878,"S000001","00600","0300","6 H80CS00624-10-04"
17878,"S000001","00600","0400","02/01/2011"
17878,"S000001","00601","0300","6 H80CS00624-11-05"
17878,"S000001","00601","0400","02/01/2012"
17878,"S000001","00900","0100","N"
17878,"S000001","01400","0100","Y"
17878,"S000013","00100","0100","LCHC PRIMARY CARE&BEHAVIORAL HEALTH"
17878,"S000013","00200","0100","280 UNION STREET"
17878,"S000013","00300","0100","LYNN"
17878,"S000013","00300","0200","MA"
17878,"S000013","00300","0300","01901"
17878,"S000013","00400","0100","ESSEX"
17878,"S000013","00500","0100","221895"
17878,"S000013","00600","0100","U"
17878,"S000013","00600","0200","01/19/2011"
17878,"S000013","00900","0100","N"
17878,"S000023","00100","0100","LCHC BEHAVIORAL HEALTH SERVICES"
17878,"S000023","00200","0100","23 CENTRAL AVENUE"
17878,"S000023","00300","0100","LYNN"
17878,"S000023","00300","0200","MA"
17878,"S000023","00300","0300","01901"
17878,"S000023","00400","0100","ESSEX"
17878,"S000023","00500","0100","221896"
17878,"S000023","00600","0100","U"
17878,"S000023","00600","0200","01/24/2011"
17878,"S000023","00900","0100","N"
17879,"A000000","00100","0000","0100PHYSICIAN"
17879,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17879,"A000000","00300","0000","0300NURSE PRACTITIONER"
17879,"A000000","00400","0000","0400VISITING NURSE"
17879,"A000000","00500","0000","0500OTHER NURSE"
17879,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17879,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17879,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17879,"A000000","00900","0000","0900MEDICAL SUPPORT STAFF"
17879,"A000000","00901","0000","0901NUTRITIONIST"
17879,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17879,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17879,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17879,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17879,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17879,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17879,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17879,"A000000","02100","0000","2100RADIOLOGY"
17879,"A000000","02200","0000","2200LAB"
17879,"A000000","02300","0000","2300LICENSES AND FEES"
17879,"A000000","02600","0000","2600RENT"
17879,"A000000","02700","0000","2700INSURANCE"
17879,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17879,"A000000","02900","0000","2900UTILITIES"
17879,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17879,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17879,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17879,"A000000","03300","0000","3300PROPERTY TAX"
17879,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17879,"A000000","03800","0000","3800OFFICE SALARIES"
17879,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17879,"A000000","04000","0000","4000OFFICE SUPPLIES"
17879,"A000000","04100","0000","4100LEGAL"
17879,"A000000","04200","0000","4200ACCOUNTING"
17879,"A000000","04300","0000","4300INSURANCE"
17879,"A000000","04400","0000","4400TELEPHONE"
17879,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17879,"A000000","04600","0000","4600MEDICAL RECORDS"
17879,"A000000","04700","0000","4700OTHER SERVICES  CONTRACTS & SUPP"
17879,"A000000","04800","0000","4800BAD DEBTS"
17879,"A000000","05100","0000","5100PHARMACY"
17879,"A000000","05200","0000","5200DENTAL"
17879,"A000000","05300","0000","5300OPTOMETRY"
17879,"A000000","05400","0000","5400MISC."
17879,"A000000","05800","0000","5800BOARD EXPENSE"
17879,"A000000","05900","0000","5900FOSTER GRANDPARENT PROGRAM"
17879,"A000000","06000","0000","6000MIGRANT FARMWORKER PROGRAM"
17879,"A000000","06001","0000","6001WOMENS AND INFANT CARE PROGRAM"
17879,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00100","0100","A"
17879,"A100010","00100","0200","PHYSICIAN"
17879,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00200","0100","A"
17879,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17879,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00300","0100","A"
17879,"A100010","00300","0200","NURSE PRACTITIONER"
17879,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00400","0100","A"
17879,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17879,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00500","0100","A"
17879,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17879,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00600","0100","A"
17879,"A100010","00600","0200","LABORATORY TECHNICIAN"
17879,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00700","0100","A"
17879,"A100010","00700","0200","MEDICAL SUPPORT STAFF"
17879,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00800","0100","A"
17879,"A100010","00800","0200","NUTRITIONIST"
17879,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","00900","0100","A"
17879,"A100010","00900","0200","RADIOLOGY"
17879,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01000","0100","A"
17879,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
17879,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01100","0100","A"
17879,"A100010","01100","0200","OFFICE SALARIES"
17879,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01200","0100","A"
17879,"A100010","01200","0200","DENTAL"
17879,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01300","0100","A"
17879,"A100010","01300","0200","FOSTER GRANDPARENT PROGRAM"
17879,"A100010","01400","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01400","0100","A"
17879,"A100010","01400","0200","MIGRANT FARMWORKER PROGRAM"
17879,"A100010","01500","0000","TO RECLASS FRINGE BENEFITS"
17879,"A100010","01500","0100","A"
17879,"A100010","01500","0200","WOMENS AND INFANT CARE PROGRAM"
17879,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17879,"A200000","01100","0000","TO OFFSET BAD DEBTS"
17879,"A200000","01100","0100","A"
17879,"A200000","01100","0300","BAD DEBTS"
17879,"A200000","01101","0000","TO OFFSET OUTSIDE LAB FEES"
17879,"A200000","01101","0100","A"
17879,"A200000","01101","0300","LAB"
17879,"A210001","00100","0100","N"
17879,"S000000","00100","0100","2"
17879,"S000000","00100","0200","01/16/2013"
17879,"S000000","00100","0300","N"
17879,"S000000","00100","0301","N"
17879,"S000000","00100","0500","F"
17879,"S000000","00200","0200","06001"
17879,"S000000","00200","0400","02/04/2014"
17879,"S000000","00300","0100","4"
17879,"S000000","00300","0200","01/30/2014"
17879,"S000001","00100","0100","OKLAHOMA COMMUNITY HEALTH SVCS  INC."
17879,"S000001","00101","0100","3000 NORTH GRAND BOULEVARD"
17879,"S000001","00102","0100","OKLAHOMA CITY"
17879,"S000001","00102","0200","OK"
17879,"S000001","00102","0300","73107"
17879,"S000001","00103","0100","OKLAHOMA"
17879,"S000001","00200","0100","371820"
17879,"S000001","00300","0100","U"
17879,"S000001","00400","0100","07/01/2011"
17879,"S000001","00400","0200","06/30/2012"
17879,"S000001","00500","0300","2"
17879,"S000001","00500","0400","07/01/1981"
17879,"S000001","00600","0300","H80CS00543-09-00"
17879,"S000001","00600","0400","07/01/2002"
17879,"S000001","00900","0100","N"
17879,"S000001","01400","0100","Y"
17879,"S000013","00100","0100","OKLAHOMA COMMUNITY HEALTH SERVICES"
17879,"S000013","00200","0100","307 MAIN STREET"
17879,"S000013","00300","0100","FORT COB"
17879,"S000013","00300","0200","OK"
17879,"S000013","00300","0300","73038"
17879,"S000013","00400","0100","CADDO"
17879,"S000013","00500","0100","371829"
17879,"S000013","00600","0100","R"
17879,"S000013","00600","0200","07/01/2001"
17879,"S000013","00900","0100","N"
17879,"S000023","00100","0100","OKLAHOMA COMMUNITY HEALTH CENTER  IN"
17879,"S000023","00200","0100","106 WEST MAIN"
17879,"S000023","00300","0100","TIPTON"
17879,"S000023","00300","0200","OK"
17879,"S000023","00300","0300","73570"
17879,"S000023","00400","0100","TILLMAN"
17879,"S000023","00500","0100","371830"
17879,"S000023","00600","0100","R"
17879,"S000023","00600","0200","07/01/2001"
17879,"S000023","00900","0100","N"
17879,"S000033","00100","0100","VARIETY CARE"
17879,"S000033","00200","0100","4023 NW 10TH STREET"
17879,"S000033","00300","0100","OKLAHOMA CITY"
17879,"S000033","00300","0200","OK"
17879,"S000033","00300","0300","73107-6038"
17879,"S000033","00400","0100","OKLAHOMA"
17879,"S000033","00500","0100","371855"
17879,"S000033","00600","0100","U"
17879,"S000033","00600","0200","07/31/2009"
17879,"S000033","00900","0100","N"
17879,"S000043","00100","0100","VARIETY CARE DOWNTOWN"
17879,"S000043","00200","0100","420 NW 6TH STREET"
17879,"S000043","00300","0100","OKLAHOMA CITY"
17879,"S000043","00300","0200","OK"
17879,"S000043","00300","0300","73102-2805"
17879,"S000043","00400","0100","OKLAHOMA"
17879,"S000043","00500","0100","371856"
17879,"S000043","00600","0100","U"
17879,"S000043","00600","0200","11/13/2009"
17879,"S000043","00900","0100","N"
17879,"S000053","00100","0100","VARIETY CARE AT LAFAYETTE"
17879,"S000053","00200","0100","500 SW 44TH STREET"
17879,"S000053","00300","0100","OKLAHOMA CITY"
17879,"S000053","00300","0200","OK"
17879,"S000053","00300","0300","73109-3540"
17879,"S000053","00400","0100","OKLAHOMA"
17879,"S000053","00500","0100","371857"
17879,"S000053","00600","0100","U"
17879,"S000053","00600","0200","11/13/2009"
17879,"S000053","00900","0100","N"
17879,"S000063","00100","0100","VARIETY CARE AT NORTHCARE"
17879,"S000063","00200","0100","1140 N. HUDSON AVE"
17879,"S000063","00300","0100","OKLAHOMA CITY"
17879,"S000063","00300","0200","OK"
17879,"S000063","00300","0300","73103-3918"
17879,"S000063","00400","0100","OKLAHOMA"
17879,"S000063","00500","0100","371858"
17879,"S000063","00600","0100","U"
17879,"S000063","00600","0200","11/13/2009"
17879,"S000063","00900","0100","N"
17879,"S000073","00100","0100","VARIETY CARE AT MID-DEL"
17879,"S000073","00200","0100","3851 TINKER DIAGONAL"
17879,"S000073","00300","0100","DEL CITY"
17879,"S000073","00300","0200","OK"
17879,"S000073","00300","0300","73115-2109"
17879,"S000073","00400","0100","OKLAHOMA"
17879,"S000073","00500","0100","371859"
17879,"S000073","00600","0100","U"
17879,"S000073","00600","0200","11/13/2009"
17879,"S000073","00900","0100","N"
17879,"S000083","00100","0100","VARIETY CARE AT NW 56TH"
17879,"S000083","00200","0100","5622 N. PORTLAND  SUITE 200"
17879,"S000083","00300","0100","OKLAHOMA CITY"
17879,"S000083","00300","0200","OK"
17879,"S000083","00300","0300","73112"
17879,"S000083","00400","0100","OKLAHOMA"
17879,"S000083","00500","0100","371861"
17879,"S000083","00600","0100","U"
17879,"S000083","00600","0200","11/15/2010"
17879,"S000083","00900","0100","N"
17879,"S000093","00100","0100","VARIETY CARE AT GRANDFIELD"
17879,"S000093","00200","0100","203 WEST 2ND STREET"
17879,"S000093","00300","0100","OKLAHOMA CITY"
17879,"S000093","00300","0200","OK"
17879,"S000093","00300","0300","73546"
17879,"S000093","00400","0100","OKLAHOMA"
17879,"S000093","00500","0100","371863"
17879,"S000093","00600","0100","U"
17879,"S000093","00600","0200","11/15/2010"
17879,"S000093","00900","0100","N"
17879,"S000103","00100","0100","VARIETY CARE AT ROC"
17879,"S000103","00200","0100","7710 NW 10TH STREET"
17879,"S000103","00300","0100","OKLAHOMA CITY"
17879,"S000103","00300","0200","OK"
17879,"S000103","00300","0300","73127"
17879,"S000103","00400","0100","OKLAHOMA"
17879,"S000103","00500","0100","371865"
17879,"S000103","00600","0100","U"
17879,"S000103","00600","0200","11/15/2010"
17879,"S000103","00900","0100","N"
17879,"S000113","00100","0100","VARIETY CARE - EDUCARE"
17879,"S000113","00200","0100","500 SE GRAND BOULEVARD"
17879,"S000113","00300","0100","OKLAHOMA CITY"
17879,"S000113","00300","0200","OK"
17879,"S000113","00300","0300","73129"
17879,"S000113","00400","0100","OKLAHOMA"
17879,"S000113","00500","0100","371875"
17879,"S000113","00600","0100","U"
17879,"S000113","00600","0200","03/12/2012"
17879,"S000113","00900","0100","N"
17884,"A000000","00100","0000","0100PHYSICIAN"
17884,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17884,"A000000","00300","0000","0300NURSE PRACTITIONER"
17884,"A000000","00400","0000","0400VISITING NURSE"
17884,"A000000","00500","0000","0500OTHER NURSE"
17884,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17884,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17884,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17884,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17884,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17884,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17884,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17884,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17884,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17884,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17884,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17884,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17884,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17884,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17884,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17884,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17884,"A000000","02600","0000","2600RENT"
17884,"A000000","02700","0000","2700INSURANCE"
17884,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17884,"A000000","02900","0000","2900UTILITIES"
17884,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17884,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17884,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17884,"A000000","03300","0000","3300PROPERTY TAX"
17884,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17884,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17884,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17884,"A000000","03800","0000","3800OFFICE SALARIES"
17884,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17884,"A000000","04000","0000","4000OFFICE SUPPLIES"
17884,"A000000","04100","0000","4100LEGAL"
17884,"A000000","04200","0000","4200ACCOUNTING"
17884,"A000000","04300","0000","4300INSURANCE"
17884,"A000000","04400","0000","4400TELEPHONE"
17884,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17884,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17884,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17884,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17884,"A000000","05100","0000","5100PHARMACY"
17884,"A000000","05200","0000","5200DENTAL"
17884,"A000000","05300","0000","5300OPTOMETRY"
17884,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17884,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17884,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17884,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17884,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17884,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17884,"A210001","00100","0100","N"
17884,"S000000","00100","0100","2"
17884,"S000000","00100","0200","07/18/2012"
17884,"S000000","00100","0300","N"
17884,"S000000","00100","0301","N"
17884,"S000000","00100","0500","F"
17884,"S000000","00200","0200","07001"
17884,"S000000","00200","0400","02/20/2014"
17884,"S000000","00300","0100","4"
17884,"S000000","00300","0200","01/24/2014"
17884,"S000001","00100","0100","CANTON PRIMARY CARE CLINIC"
17884,"S000001","00101","0100","1883 HWY 43 SOUTH SUITE D"
17884,"S000001","00102","0100","CANTON"
17884,"S000001","00102","0200","MS"
17884,"S000001","00102","0300","39046"
17884,"S000001","00103","0100","MADISON"
17884,"S000001","00200","0100","258936"
17884,"S000001","00400","0100","01/01/2011"
17884,"S000001","00400","0200","12/31/2011"
17884,"S000001","00500","0300","1"
17884,"S000001","00500","0400","09/18/2009"
17884,"S000001","00900","0100","N"
17884,"S000001","01400","0100","N"
17885,"A000000","00100","0000","0100PHYSICIAN"
17885,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17885,"A000000","00300","0000","0300NURSE PRACTITIONER"
17885,"A000000","00400","0000","0400VISITING NURSE"
17885,"A000000","00500","0000","0500OTHER NURSE"
17885,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17885,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17885,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17885,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17885,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
17885,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17885,"A000000","01101","0000","1101MEDICAL TEAM CLERKS"
17885,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17885,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17885,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17885,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17885,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17885,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17885,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17885,"A000000","02100","0000","2100MEDICAL EQUIPMENT RENT"
17885,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
17885,"A000000","02300","0000","2300CONTINUING EDUCATION"
17885,"A000000","02301","0000","2301EQUIPMENT MAINTENANCE - MEDICAL"
17885,"A000000","02600","0000","2600RENT"
17885,"A000000","02700","0000","2700INSURANCE"
17885,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17885,"A000000","02900","0000","2900UTILITIES"
17885,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17885,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17885,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17885,"A000000","03300","0000","3300PROPERTY TAX"
17885,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
17885,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17885,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17885,"A000000","03800","0000","3800OFFICE SALARIES"
17885,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17885,"A000000","04000","0000","4000OFFICE SUPPLIES"
17885,"A000000","04100","0000","4100LEGAL"
17885,"A000000","04200","0000","4200ACCOUNTING"
17885,"A000000","04300","0000","4300INSURANCE - GENERAL LIABILITY"
17885,"A000000","04400","0000","4400TELEPHONE"
17885,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17885,"A000000","04600","0000","4600PUBLICATIONS & BOOKS"
17885,"A000000","04700","0000","4700STAFF EXPENSE"
17885,"A000000","04701","0000","4701AUTOMOBILE EXPENSE"
17885,"A000000","04800","0000","4800BANK CHARGES"
17885,"A000000","04801","0000","4801COMPUTER EXPENSE"
17885,"A000000","04802","0000","4802OTHER FAC OVH ADMIN COSTS (SPECI"
17885,"A000000","04803","0000","4803INTEREST EXPENSE"
17885,"A000000","04804","0000","4804DUES & LICENSES"
17885,"A000000","04805","0000","4805OTHER OFFICE EXPENSE/POSTAGE"
17885,"A000000","04806","0000","4806EQUIPMENT MAINTENANCE"
17885,"A000000","04807","0000","4807ADVERTISING - INFORMATIONAL"
17885,"A000000","04808","0000","4808OFFICE STORAGE"
17885,"A000000","04809","0000","4809EQUIPMENT RENT"
17885,"A000000","05100","0000","5100PHARMACY"
17885,"A000000","05200","0000","5200DENTAL"
17885,"A000000","05300","0000","5300OPTOMETRY"
17885,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17885,"A000000","05400","0000","5400PREVENTATIVE CARE/CPSP"
17885,"A000000","05500","0000","5500NUTRITION"
17885,"A000000","05600","0000","5600LAB COSTS"
17885,"A000000","05800","0000","5800ENTERTAINMENT"
17885,"A000000","05900","0000","5900MEALS"
17885,"A000000","06000","0000","6000OUTSIDE LAB COSTS"
17885,"A000000","06001","0000","6001PENALTIES"
17885,"A000000","06002","0000","6002INCOME TAXES"
17885,"A000000","06003","0000","6003AUTO EXPENSE NOT PATIENT CARE"
17885,"A000000","06005","0000","6005DONATIONS"
17885,"A100010","00100","0000","ALLOCATE NUTRITION COSTS"
17885,"A100010","00100","0100","A"
17885,"A100010","00100","0200","NUTRITION"
17885,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17885,"A100010","00200","0000","ALLOCATE NUTRITION COSTS"
17885,"A100010","00200","0100","A"
17885,"A100010","00200","0200","NUTRITION"
17885,"A100010","00200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17885,"A100010","00300","0000","ALLOCATE NUTRITION COSTS"
17885,"A100010","00300","0100","A"
17885,"A100010","00300","0200","NUTRITION"
17885,"A100010","00300","0500","MEDICAL SUPPLIES"
17885,"A100010","00400","0000","ALLOCATE PAYROLL TAX & FRINGE"
17885,"A100010","00400","0100","B"
17885,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17885,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAXES"
17885,"A100010","00500","0000","ALLOCATE NOT PATIENT CARE AUTO"
17885,"A100010","00500","0100","C"
17885,"A100010","00500","0200","AUTO EXPENSE NOT PATIENT CARE"
17885,"A100010","00500","0500","AUTOMOBILE EXPENSE"
17885,"A100010","00600","0000","ALLOCATE COSTS TO CPSP/PREVENTATIVE"
17885,"A100010","00600","0100","D"
17885,"A100010","00600","0200","PREVENTATIVE CARE/CPSP"
17885,"A100010","00600","0500","NURSE PRACTITIONER"
17885,"A100010","00700","0000","ALLOCATE COSTS TO CPSP/PREVENTATIVE"
17885,"A100010","00700","0100","D"
17885,"A100010","00700","0200","PREVENTATIVE CARE/CPSP"
17885,"A100010","00700","0500","FRINGE BENEFITS & PAYROLL TAXES"
17885,"A100010","00800","0000","ALLOCATE COSTS TO CPSP/PREVENTATIVE"
17885,"A100010","00800","0100","D"
17885,"A100010","00800","0200","PREVENTATIVE CARE/CPSP"
17885,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17885,"A100010","00900","0000","ALLOCATE COSTS TO CPSP/PREVENTATIVE"
17885,"A100010","00900","0100","D"
17885,"A100010","00900","0200","PREVENTATIVE CARE/CPSP"
17885,"A100010","00900","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17885,"A100010","01000","0000","ALLOCATE COSTS TO CPSP/PREVENTATIVE"
17885,"A100010","01000","0100","D"
17885,"A100010","01000","0200","PREVENTATIVE CARE/CPSP"
17885,"A100010","01000","0500","MEDICAL SUPPLIES"
17885,"A100010","01100","0000","ALLOCATE COSTS TO LAB SERVICES"
17885,"A100010","01100","0100","E"
17885,"A100010","01100","0200","LAB COSTS"
17885,"A100010","01100","0500","LABORATORY TECHNICIAN"
17885,"A100010","01200","0000","ALLOCATE COSTS TO LAB SERVICES"
17885,"A100010","01200","0100","E"
17885,"A100010","01200","0200","LAB COSTS"
17885,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17885,"A100010","01300","0000","ALLOCATE COSTS TO LAB SERVICES"
17885,"A100010","01300","0100","E"
17885,"A100010","01300","0200","LAB COSTS"
17885,"A100010","01300","0500","MEDICAL SUPPLIES"
17885,"A100010","01400","0000","ALLOCATE COSTS TO OPTOMETRY"
17885,"A100010","01400","0100","F"
17885,"A100010","01400","0200","OPTOMETRY"
17885,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17885,"A100010","01500","0000","ALLOCATE COSTS TO OPTOMETRY"
17885,"A100010","01500","0100","F"
17885,"A100010","01500","0200","OPTOMETRY"
17885,"A100010","01500","0500","MEDICAL SUPPLIES"
17885,"A200000","01100","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01100","0100","A"
17885,"A200000","01100","0300","ENTERTAINMENT"
17885,"A200000","01101","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01101","0100","A"
17885,"A200000","01101","0300","MEALS"
17885,"A200000","01102","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01102","0100","A"
17885,"A200000","01102","0300","OUTSIDE LAB COSTS"
17885,"A200000","01104","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01104","0100","A"
17885,"A200000","01104","0300","AUTO EXPENSE NOT PATIENT CARE"
17885,"A200000","01106","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01106","0100","A"
17885,"A200000","01106","0300","DONATIONS"
17885,"A200000","01107","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01107","0100","A"
17885,"A200000","01107","0300","INCOME TAXES"
17885,"A200000","01108","0000","REMOVE NON-REIMBURSABLE COSTS"
17885,"A200000","01108","0100","A"
17885,"A200000","01108","0300","PENALTIES"
17885,"A210001","00100","0100","Y"
17885,"A210002","00100","0300","RENT"
17885,"A210002","00200","0300","INTEREST ON MORTGAGE"
17885,"A210002","00300","0300","DEPRECIATION"
17885,"A210002","00400","0300","RENT"
17885,"A210002","00401","0300","INSURANCE"
17885,"A210002","00402","0300","PROPERTY TAXES"
17885,"A210003","00100","0100","F"
17885,"A210003","00100","0200","JOHN MOORE"
17885,"A210003","00100","0400","JOHN MOORE"
17885,"A210003","00100","0600","RENTAL"
17885,"S000000","00100","0100","2"
17885,"S000000","00100","0200","06/06/2012"
17885,"S000000","00100","0300","N"
17885,"S000000","00100","0301","N"
17885,"S000000","00100","0500","F"
17885,"S000000","00200","0200","10301"
17885,"S000000","00200","0400","01/28/2014"
17885,"S000000","00300","0100","3"
17885,"S000000","00300","0200","01/24/2014"
17885,"S000001","00100","0100","DINUBA MEDICAL CLINIC"
17885,"S000001","00101","0100","271 NORTH L STREET"
17885,"S000001","00102","0100","DINUBA"
17885,"S000001","00102","0200","CA"
17885,"S000001","00102","0300","93618"
17885,"S000001","00103","0100","TULARE"
17885,"S000001","00200","0100","053940"
17885,"S000001","00400","0100","01/01/2011"
17885,"S000001","00400","0200","12/31/2011"
17885,"S000001","00500","0300","1"
17885,"S000001","00500","0400","01/10/1992"
17885,"S000001","00850","0100","N"
17885,"S000001","00851","0100","N"
17885,"S000001","00900","0100","N"
17885,"S000001","01400","0100","N"
17886,"A000000","00100","0000","0100PHYSICIAN"
17886,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17886,"A000000","00300","0000","0300NURSE PRACTITIONER"
17886,"A000000","00400","0000","0400VISITING NURSE"
17886,"A000000","00500","0000","0500OTHER NURSE"
17886,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17886,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17886,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17886,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17886,"A000000","01000","0000","1000PAYROLL TAX & FRINGE BENEFITS"
17886,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17886,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17886,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17886,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17886,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17886,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17886,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17886,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17886,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17886,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
17886,"A000000","02200","0000","2200REPAIRS & MAINTENANCE"
17886,"A000000","02300","0000","2300EDUCATION"
17886,"A000000","02600","0000","2600RENT"
17886,"A000000","02700","0000","2700INSURANCE"
17886,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17886,"A000000","02900","0000","2900UTILITIES"
17886,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17886,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17886,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17886,"A000000","03300","0000","3300PROPERTY TAX"
17886,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17886,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17886,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17886,"A000000","03800","0000","3800OFFICE SALARIES"
17886,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17886,"A000000","04000","0000","4000OFFICE SUPPLIES"
17886,"A000000","04100","0000","4100LEGAL"
17886,"A000000","04200","0000","4200ACCOUNTING"
17886,"A000000","04300","0000","4300INSURANCE"
17886,"A000000","04400","0000","4400TELEPHONE"
17886,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17886,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
17886,"A000000","04700","0000","4700INFORMATIONAL ADVERTISING"
17886,"A000000","04701","0000","4701EDUCATION"
17886,"A000000","04702","0000","4702SECURITY SYSTEM"
17886,"A000000","04800","0000","4800BANK CHARGES"
17886,"A000000","04801","0000","4801BILLING SERVICES"
17886,"A000000","04802","0000","4802PAYROLL SERVICE FEES"
17886,"A000000","04803","0000","4803PATIENT FILE STORAGE FEES"
17886,"A000000","04804","0000","4804LICENSE/OTHER TAXES"
17886,"A000000","04805","0000","4805EQUIPMENT LEASE"
17886,"A000000","04806","0000","4806UNIFORMS"
17886,"A000000","04807","0000","4807POSTAGE"
17886,"A000000","04808","0000","4808INTEREST"
17886,"A000000","04809","0000","4809CONTRACT LABOR"
17886,"A000000","05100","0000","5100PHARMACY"
17886,"A000000","05200","0000","5200DENTAL"
17886,"A000000","05300","0000","5300OPTOMETRY"
17886,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17886,"A000000","05400","0000","5400EKG EXPENSES"
17886,"A000000","05500","0000","5500LAB SERVICES"
17886,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17886,"A000000","05800","0000","5800OUTSIDE LAB FEES"
17886,"A000000","05900","0000","5900DONATIONS"
17886,"A000000","06000","0000","6000PROMOTION"
17886,"A000000","06001","0000","6001INCOME TAXES"
17886,"A000000","06002","0000","6002PENALTIES"
17886,"A100010","00100","0000","ALLOCATED PAYROLL TAX/FRINGE BENEFIT"
17886,"A100010","00100","0100","A"
17886,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17886,"A100010","00100","0500","PAYROLL TAX & FRINGE BENEFITS"
17886,"A100010","00200","0000","ALLOCATE EKG EXPENSES"
17886,"A100010","00200","0100","B"
17886,"A100010","00200","0200","EKG EXPENSES"
17886,"A100010","00200","0500","MEDICAL ASSISTANTS"
17886,"A100010","00300","0000","ALLOCATE EKG EXPENSES"
17886,"A100010","00300","0100","B"
17886,"A100010","00300","0200","EKG EXPENSES"
17886,"A100010","00300","0500","MEDICAL SUPPLIES"
17886,"A100010","00400","0000","ALLOCATE EKG EXPENSES"
17886,"A100010","00400","0100","B"
17886,"A100010","00400","0200","EKG EXPENSES"
17886,"A100010","00400","0500","NURSE PRACTITIONER"
17886,"A100010","00500","0000","ALLOCATE LAB EXPENSES"
17886,"A100010","00500","0100","C"
17886,"A100010","00500","0200","LAB SERVICES"
17886,"A100010","00500","0500","MEDICAL SUPPLIES"
17886,"A100010","00600","0000","ALLOCATE LAB EXPENSES"
17886,"A100010","00600","0100","C"
17886,"A100010","00600","0200","LAB SERVICES"
17886,"A100010","00600","0500","MEDICAL ASSISTANTS"
17886,"A100010","00700","0000","ALLOCATE LAB EXPENSES"
17886,"A100010","00700","0100","C"
17886,"A100010","00700","0200","LAB SERVICES"
17886,"A100010","00700","0500","PAYROLL TAX & FRINGE BENEFITS"
17886,"A200000","01100","0000","PROMOTION"
17886,"A200000","01100","0100","A"
17886,"A200000","01100","0300","PROMOTION"
17886,"A200000","01101","0000","LABORATORY FEES"
17886,"A200000","01101","0100","A"
17886,"A200000","01101","0300","OUTSIDE LAB FEES"
17886,"A200000","01102","0000","DONATIONS"
17886,"A200000","01102","0100","A"
17886,"A200000","01102","0300","DONATIONS"
17886,"A200000","01103","0000","TAXES - INCOME"
17886,"A200000","01103","0100","A"
17886,"A200000","01103","0300","INCOME TAXES"
17886,"A210001","00100","0100","Y"
17886,"A210002","00100","0300","RENT"
17886,"A210002","00200","0300","DEPRECIATION"
17886,"A210002","00300","0300","INTEREST EXPENSE"
17886,"A210002","00400","0300","REPAIRS AND MAINTENANCE"
17886,"A210002","00401","0300","PROPERTY TAXES"
17886,"A210002","00402","0300","ACCOUNTING"
17886,"A210003","00100","0100","A"
17886,"A210003","00100","0200","BARBARA WHEELER  FNP"
17886,"A210003","00100","0400","FOWLER MEDICAL CENTER  IN"
17886,"A210003","00100","0600","RENTAL"
17886,"S000000","00100","0100","2"
17886,"S000000","00100","0200","05/31/2012"
17886,"S000000","00100","0300","N"
17886,"S000000","00100","0301","N"
17886,"S000000","00100","0500","F"
17886,"S000000","00200","0200","10301"
17886,"S000000","00200","0400","01/28/2014"
17886,"S000000","00300","0100","3"
17886,"S000000","00300","0200","01/23/2014"
17886,"S000001","00100","0100","FOWLER MEDICAL CENTER  INC."
17886,"S000001","00101","0100","210 E. MERCED ST."
17886,"S000001","00102","0100","FOWLER"
17886,"S000001","00102","0200","CA"
17886,"S000001","00102","0300","93625"
17886,"S000001","00103","0100","FRESNO"
17886,"S000001","00200","0100","053951"
17886,"S000001","00400","0100","01/01/2011"
17886,"S000001","00400","0200","12/31/2011"
17886,"S000001","00500","0300","1"
17886,"S000001","00500","0400","12/31/1991"
17886,"S000001","00850","0100","N"
17886,"S000001","00851","0100","N"
17886,"S000001","00900","0100","N"
17886,"S000001","01400","0100","N"
17887,"A000000","00100","0000","0100PHYSICIAN"
17887,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17887,"A000000","00300","0000","0300NURSE PRACTITIONER"
17887,"A000000","00400","0000","0400VISITING NURSE"
17887,"A000000","00500","0000","0500OTHER NURSE"
17887,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17887,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17887,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17887,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17887,"A000000","01000","0000","1000DUES & SUBSCRIPTIONS"
17887,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17887,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17887,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17887,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17887,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17887,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17887,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17887,"A000000","02100","0000","2100CME"
17887,"A000000","02200","0000","2200LICENSES & PERMITS"
17887,"A000000","02201","0000","2201MEDICAL WASTE"
17887,"A000000","02202","0000","2202PROFESSIONAL DEVELOPMENT"
17887,"A000000","02600","0000","2600RENT"
17887,"A000000","02700","0000","2700INSURANCE"
17887,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17887,"A000000","02900","0000","2900UTILITIES"
17887,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17887,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17887,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17887,"A000000","03300","0000","3300PROPERTY TAX"
17887,"A000000","03400","0000","3400TAX DEPRECIATION"
17887,"A000000","03500","0000","3500ALARM"
17887,"A000000","03600","0000","3600MAINTENANCE"
17887,"A000000","03601","0000","3601REMODELING"
17887,"A000000","03800","0000","3800OFFICE SALARIES"
17887,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17887,"A000000","04000","0000","4000OFFICE SUPPLIES"
17887,"A000000","04100","0000","4100LEGAL"
17887,"A000000","04200","0000","4200ACCOUNTING"
17887,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17887,"A000000","04400","0000","4400TELEPHONE"
17887,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17887,"A000000","04600","0000","4600PROFESSIONAL PROMOTION/ADV"
17887,"A000000","04601","0000","4601SUPPLIES - OTHER"
17887,"A000000","04700","0000","4700AUTOMOBILE EXPENSE"
17887,"A000000","04701","0000","4701BANK FEES"
17887,"A000000","04702","0000","4702BANK SERVICE CHARGES"
17887,"A000000","04703","0000","4703COMPUTER TECH"
17887,"A000000","04706","0000","4706EMR"
17887,"A000000","04800","0000","4800ERROR"
17887,"A000000","04801","0000","4801INSURANCE OVERPAYMENT REFUND"
17887,"A000000","04802","0000","4802LOAN PAYMENT"
17887,"A000000","04803","0000","4803MISCELLANEOUS"
17887,"A000000","04804","0000","4804OFFICE EXPENSE"
17887,"A000000","04805","0000","4805CONSULTING"
17887,"A000000","04806","0000","4806TAX RETURN EXPENSE"
17887,"A000000","04807","0000","4807PROFESSIONAL FEES - OTHER"
17887,"A000000","04808","0000","4808RECONCILIATION DISCREPANCIES"
17887,"A000000","04809","0000","4809FRANCHISE TAX BOARD"
17887,"A000000","05100","0000","5100PHARMACY"
17887,"A000000","05200","0000","5200DENTAL"
17887,"A000000","05300","0000","5300OPTOMETRY"
17887,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17887,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17887,"A000000","05900","0000","5900LABORATORY FEES"
17887,"A000000","05901","0000","5901CHARITY"
17887,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
17887,"A000000","06001","0000","6001SCHOLARSHIP FUND"
17887,"A000000","06002","0000","6002TEAM SPONSORSHIP"
17887,"A100010","00100","0000","NON RHC LAB ALLOCATION"
17887,"A100010","00100","0100","AA"
17887,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17887,"A100010","00100","0500","MEDICAL ASSISTANTS"
17887,"A100010","00200","0000","NON RHC LAB ALLOCATION"
17887,"A100010","00200","0100","AA"
17887,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17887,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17887,"A100010","00300","0000","GROSS WAGES"
17887,"A100010","00300","0100","AB"
17887,"A100010","00300","0200","PHYSICIAN"
17887,"A100010","00300","0500","OFFICE SALARIES"
17887,"A100010","00400","0000","GROSS WAGES"
17887,"A100010","00400","0100","AB"
17887,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17887,"A100010","00400","0500","OFFICE SALARIES"
17887,"A100010","00500","0000","GROSS WAGES"
17887,"A100010","00500","0100","AB"
17887,"A100010","00500","0200","MEDICAL ASSISTANTS"
17887,"A100010","00500","0500","OFFICE SALARIES"
17887,"A100010","00600","0000","ADMIN VS PATIENT CARE"
17887,"A100010","00600","0100","AC"
17887,"A100010","00600","0200","OFFICE SALARIES"
17887,"A100010","00600","0500","PHYSICIAN"
17887,"A100010","00700","0000","ADMIN VS PATIENT CARE"
17887,"A100010","00700","0100","AC"
17887,"A100010","00700","0500","PHYSICIAN ASSISTANT"
17887,"A100010","00800","0000","ADMIN VS PATIENT CARE"
17887,"A100010","00800","0100","AC"
17887,"A100010","00800","0200","PHYSICIAN ASSISTANT"
17887,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17887,"A200000","01100","0000","REMOVE NEGATIVE ERROR"
17887,"A200000","01100","0100","A"
17887,"A200000","01100","0300","ERROR"
17887,"A200000","01101","0000","CHARITY"
17887,"A200000","01101","0100","A"
17887,"A200000","01101","0300","CHARITY"
17887,"A200000","01102","0000","MEALS & ENTERTAINMENT"
17887,"A200000","01102","0100","A"
17887,"A200000","01102","0300","MEALS & ENTERTAINMENT"
17887,"A200000","01103","0000","LAB FEES - DIRECT"
17887,"A200000","01103","0100","A"
17887,"A200000","01103","0300","LABORATORY FEES"
17887,"A200000","01104","0000","SCHOLARSHIP FUND"
17887,"A200000","01104","0100","A"
17887,"A200000","01104","0300","SCHOLARSHIP FUND"
17887,"A200000","01105","0000","TEAM SPONSORSHIP"
17887,"A200000","01105","0100","A"
17887,"A200000","01105","0300","TEAM SPONSORSHIP"
17887,"A200000","01106","0000","REASONABLE COMPENSATION - ADMIN"
17887,"A200000","01106","0100","A"
17887,"A200000","01106","0300","OFFICE SALARIES"
17887,"A200000","01107","0000","REASONABLE COMPENSATION - PT CARE"
17887,"A200000","01107","0100","A"
17887,"A200000","01107","0300","PHYSICIAN ASSISTANT"
17887,"A200000","01108","0000","LOAN PRINCIPAL PAYMENTS"
17887,"A200000","01108","0100","A"
17887,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
17887,"A210001","00100","0100","Y"
17887,"A210002","00100","0300","DEPRECIATION"
17887,"A210002","00200","0300","INTEREST"
17887,"A210002","00300","0300","INSURANCE"
17887,"A210002","00400","0300","PROPERTY TAXES"
17887,"A210002","00401","0300","HOUSEKEEPING AND MAINT"
17887,"A210002","00402","0300","RENT"
17887,"A210003","00100","0100","A"
17887,"A210003","00100","0200","BENITO AND ELISA RIVAS"
17887,"A210003","00100","0400","COMMERCIAL REAL ESTATE"
17887,"A210003","00100","0600","CLINIC BUILDING"
17887,"S000000","00100","0100","2"
17887,"S000000","00100","0200","05/31/2012"
17887,"S000000","00100","0300","N"
17887,"S000000","00100","0301","N"
17887,"S000000","00100","0500","F"
17887,"S000000","00200","0200","10301"
17887,"S000000","00200","0400","01/28/2014"
17887,"S000000","00300","0100","3"
17887,"S000000","00300","0200","01/23/2014"
17887,"S000001","00100","0100","OROSI URGENT CARE MEDICAL CLINIC"
17887,"S000001","00101","0100","41696 ROAD 128"
17887,"S000001","00102","0100","OROSI"
17887,"S000001","00102","0200","CA"
17887,"S000001","00102","0300","93647"
17887,"S000001","00103","0100","TULARE"
17887,"S000001","00200","0100","058925"
17887,"S000001","00400","0100","01/01/2011"
17887,"S000001","00400","0200","12/31/2011"
17887,"S000001","00500","0300","1"
17887,"S000001","00500","0400","09/06/2007"
17887,"S000001","00850","0100","N"
17887,"S000001","00851","0100","N"
17887,"S000001","00900","0100","N"
17887,"S000001","01400","0100","N"
17888,"A000000","00100","0000","0100PHYSICIAN"
17888,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17888,"A000000","00300","0000","0300NURSE PRACTITIONER"
17888,"A000000","00400","0000","0400VISITING NURSE"
17888,"A000000","00500","0000","0500OTHER NURSE"
17888,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17888,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17888,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17888,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17888,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17888,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17888,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17888,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17888,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17888,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17888,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17888,"A000000","02100","0000","2100CME"
17888,"A000000","02200","0000","2200CONTINUING EDUCATION"
17888,"A000000","02201","0000","2201DUES AND SUBSCRIPTIONS"
17888,"A000000","02202","0000","2202MEDICAL PROFESSIONAL"
17888,"A000000","02300","0000","2300CONTRACTUAL SERVICES"
17888,"A000000","02301","0000","2301CONTRACTED SERVICES - IMAGING"
17888,"A000000","02303","0000","2303CME TRAVEL"
17888,"A000000","02600","0000","2600RENT"
17888,"A000000","02700","0000","2700INSURANCE"
17888,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17888,"A000000","02900","0000","2900UTILITIES"
17888,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17888,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17888,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17888,"A000000","03300","0000","3300PROPERTY TAX"
17888,"A000000","03400","0000","3400TAX DEPRECIATION"
17888,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
17888,"A000000","03600","0000","3600SECURITY"
17888,"A000000","03601","0000","3601AMORTIZATION EXPENSE"
17888,"A000000","03602","0000","3602IT"
17888,"A000000","03603","0000","3603EXPENSE ALLOCATION"
17888,"A000000","03604","0000","3604LAWN CARE"
17888,"A000000","03605","0000","3605PEST CONTROL"
17888,"A000000","03606","0000","3606REPAIR AND MAINTENANCE - CMC"
17888,"A000000","03607","0000","3607MEDICAL EQUIPMENT"
17888,"A000000","03608","0000","3608JANITORIAL SERVICES"
17888,"A000000","03800","0000","3800OFFICE SALARIES"
17888,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17888,"A000000","04000","0000","4000OFFICE SUPPLIES"
17888,"A000000","04100","0000","4100LEGAL"
17888,"A000000","04200","0000","4200ACCOUNTING"
17888,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17888,"A000000","04400","0000","4400TELEPHONE"
17888,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17888,"A000000","04600","0000","4600ANSWERING SERVICE"
17888,"A000000","04601","0000","4601BANK CHARGES"
17888,"A000000","04602","0000","4602SAGE MAINTENANCE AGREEMENT"
17888,"A000000","04603","0000","4603MISCELLANEOUS"
17888,"A000000","04604","0000","4604TRANSCRIPTIONS"
17888,"A000000","04605","0000","4605LICENSE EXPENSE"
17888,"A000000","04606","0000","4606EQUIPMENT RENTAL"
17888,"A000000","04607","0000","4607COMPUTER SOFTWARE"
17888,"A000000","04608","0000","4608COST REPORT"
17888,"A000000","04609","0000","4609HUMAN RESOURCES"
17888,"A000000","04700","0000","4700PERMITS"
17888,"A000000","04701","0000","4701MINOR OFFICE EQUIPMENT"
17888,"A000000","04702","0000","4702STORAGE"
17888,"A000000","04703","0000","4703EXPENSES"
17888,"A000000","04704","0000","4704POSTAGE"
17888,"A000000","04705","0000","4705PROVIDER ON-CALL"
17888,"A000000","04706","0000","4706PROFESSIONAL ASSOCIATIONS"
17888,"A000000","04707","0000","4707RECRUITING"
17888,"A000000","04708","0000","4708RECRUITMENT"
17888,"A000000","04709","0000","4709EDI BILLING FEES"
17888,"A000000","04800","0000","4800MISCELLANEOUS SUPPLIES"
17888,"A000000","04801","0000","4801MANAGEMENT FEES"
17888,"A000000","04802","0000","4802TAXES & LICENSES"
17888,"A000000","04803","0000","4803TELEPHONE ON HOLD"
17888,"A000000","04804","0000","4804TRAINING - ADMIN"
17888,"A000000","04805","0000","4805QB SOFTWARE LEASE"
17888,"A000000","04806","0000","4806TRAVEL"
17888,"A000000","04807","0000","4807UNIFORMS"
17888,"A000000","04808","0000","4808TRAVEL MEALS"
17888,"A000000","04809","0000","4809OFFICE EQUIPMENT LEASE"
17888,"A000000","05100","0000","5100PHARMACY"
17888,"A000000","05200","0000","5200DENTAL"
17888,"A000000","05300","0000","5300OPTOMETRY"
17888,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17888,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17888,"A000000","05801","0000","5801NON RHC XRAY ALLOCATION"
17888,"A000000","05900","0000","5900XRAY SUPPLIES"
17888,"A000000","05901","0000","5901ADVERTISING"
17888,"A000000","06000","0000","6000CHARITABLE CONTRIBUTIONS"
17888,"A000000","06001","0000","6001LATE FEES"
17888,"A000000","06002","0000","6002GIFTS"
17888,"A000000","06003","0000","6003LABORATORY FEES"
17888,"A000000","06004","0000","6004LAB LICENSE"
17888,"A000000","06005","0000","6005NON RHC DEXA DEPRECIATION"
17888,"A000000","06007","0000","6007MEALS & ENTERTAINMENT"
17888,"A000000","06008","0000","6008IMAGING"
17888,"A100010","00100","0000","GROSS WAGES"
17888,"A100010","00100","0100","A"
17888,"A100010","00100","0200","PHYSICIAN"
17888,"A100010","00100","0500","OFFICE SALARIES"
17888,"A100010","00200","0000","GROSS WAGES"
17888,"A100010","00200","0100","A"
17888,"A100010","00200","0200","NURSE PRACTITIONER"
17888,"A100010","00200","0500","OFFICE SALARIES"
17888,"A100010","00300","0000","GROSS WAGES"
17888,"A100010","00300","0100","A"
17888,"A100010","00300","0200","MEDICAL ASSISTANTS"
17888,"A100010","00300","0500","OFFICE SALARIES"
17888,"A100010","00400","0000","GROSS WAGES"
17888,"A100010","00400","0100","A"
17888,"A100010","00400","0200","NON RHC XRAY ALLOCATION"
17888,"A100010","00400","0500","OFFICE SALARIES"
17888,"A100010","00500","0000","GROSS WAGES"
17888,"A100010","00500","0100","A"
17888,"A100010","00500","0200","NON RHC LAB ALLOCATION"
17888,"A100010","00500","0500","OFFICE SALARIES"
17888,"A100010","00600","0000","ADMIN ALLOCATION"
17888,"A100010","00600","0100","B"
17888,"A100010","00600","0200","OFFICE SALARIES"
17888,"A100010","00600","0500","PHYSICIAN"
17888,"A200000","01100","0000","OUTSIDE IMAGING SERVICES"
17888,"A200000","01100","0100","A"
17888,"A200000","01100","0300","IMAGING"
17888,"A200000","01101","0000","ADVERTISING -DIRECT EXPENSE"
17888,"A200000","01101","0100","A"
17888,"A200000","01101","0300","ADVERTISING"
17888,"A200000","01102","0000","CHARITABLE CONTRIBUTIONS-DIRECT EXP"
17888,"A200000","01102","0100","A"
17888,"A200000","01102","0300","CHARITABLE CONTRIBUTIONS"
17888,"A200000","01104","0000","MEALS AND ENTERTAINMENT-DIRECT EXP"
17888,"A200000","01104","0100","A"
17888,"A200000","01104","0300","MEALS & ENTERTAINMENT"
17888,"A200000","01105","0000","XRAY SUPPLIES- DIRECT EXPENSE"
17888,"A200000","01105","0100","A"
17888,"A200000","01105","0300","XRAY SUPPLIES"
17888,"A200000","01107","0000","LABORATORY FEE-DIRECT EXPENSE"
17888,"A200000","01107","0100","A"
17888,"A200000","01107","0300","LABORATORY FEES"
17888,"A200000","01108","0000","LAB LICENSE"
17888,"A200000","01108","0100","A"
17888,"A200000","01108","0300","LAB LICENSE"
17888,"A210001","00100","0100","N"
17888,"S000000","00100","0100","2"
17888,"S000000","00100","0200","06/06/2012"
17888,"S000000","00100","0300","N"
17888,"S000000","00100","0301","N"
17888,"S000000","00100","0500","F"
17888,"S000000","00200","0200","10301"
17888,"S000000","00200","0400","01/28/2014"
17888,"S000000","00300","0100","3"
17888,"S000000","00300","0200","01/23/2014"
17888,"S000001","00100","0100","CHIEFLAND MEDICAL CENTER  LLC"
17888,"S000001","00101","0100","1113 NORTH WEST 23RD AVENUE"
17888,"S000001","00102","0100","CHIEFLAND"
17888,"S000001","00102","0200","FL"
17888,"S000001","00102","0300","32626"
17888,"S000001","00103","0100","LEVY"
17888,"S000001","00200","0100","103932"
17888,"S000001","00400","0100","01/01/2011"
17888,"S000001","00400","0200","12/31/2011"
17888,"S000001","00500","0300","1"
17888,"S000001","00500","0400","05/01/2005"
17888,"S000001","00850","0100","N"
17888,"S000001","00851","0100","N"
17888,"S000001","00900","0100","N"
17888,"S000001","01400","0100","N"
17889,"A000000","00100","0000","0100PHYSICIAN"
17889,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17889,"A000000","00300","0000","0300NURSE PRACTITIONER"
17889,"A000000","00400","0000","0400VISITING NURSE"
17889,"A000000","00500","0000","0500OTHER NURSE"
17889,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17889,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17889,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17889,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17889,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17889,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17889,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17889,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17889,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17889,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17889,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17889,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17889,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17889,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17889,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
17889,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17889,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17889,"A000000","02600","0000","2600RENT"
17889,"A000000","02700","0000","2700INSURANCE"
17889,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17889,"A000000","02900","0000","2900UTILITIES"
17889,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17889,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17889,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17889,"A000000","03300","0000","3300PROPERTY TAX"
17889,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
17889,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17889,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17889,"A000000","03800","0000","3800OFFICE SALARIES"
17889,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17889,"A000000","04000","0000","4000OFFICE SUPPLIES"
17889,"A000000","04100","0000","4100LEGAL"
17889,"A000000","04200","0000","4200ACCOUNTING"
17889,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17889,"A000000","04400","0000","4400TELEPHONE"
17889,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17889,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
17889,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17889,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17889,"A000000","05100","0000","5100PHARMACY"
17889,"A000000","05200","0000","5200DENTAL"
17889,"A000000","05300","0000","5300OPTOMETRY"
17889,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17889,"A000000","05400","0000","5400OTHER LAB SALARIES"
17889,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17889,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17889,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17889,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17889,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17889,"A100010","00100","0000","CARVE OUT LAB SALARIES"
17889,"A100010","00100","0100","A"
17889,"A100010","00100","0200","OTHER LAB SALARIES"
17889,"A100010","00100","0500","OTHER NURSE"
17889,"A100010","00200","0000","RECLASSIFY PHYSICIAN ASSISTANT"
17889,"A100010","00200","0100","AA"
17889,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17889,"A100010","00200","0500","OTHER NURSE"
17889,"A100010","00300","0000","RECLASSIFY NURSE PRACTIONER"
17889,"A100010","00300","0100","AB"
17889,"A100010","00300","0200","NURSE PRACTITIONER"
17889,"A100010","00300","0500","OTHER NURSE"
17889,"A200000","01100","0000","ADJUST MD HOSP SALARY"
17889,"A200000","01100","0100","A"
17889,"A200000","01100","0300","PHYSICIAN"
17889,"A200000","01101","0000","ADJUST MD HOSP FR BENEFITS"
17889,"A200000","01101","0100","A"
17889,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17889,"A210001","00100","0100","N"
17889,"S000000","00100","0100","2"
17889,"S000000","00100","0200","06/06/2012"
17889,"S000000","00100","0300","N"
17889,"S000000","00100","0301","N"
17889,"S000000","00100","0500","F"
17889,"S000000","00200","0200","10301"
17889,"S000000","00200","0400","01/28/2014"
17889,"S000000","00300","0100","3"
17889,"S000000","00300","0200","01/23/2014"
17889,"S000001","00100","0100","SUN N LAKE MEDICAL GROUP"
17889,"S000001","00101","0100","4958 SUN N LAKE BLVD"
17889,"S000001","00102","0100","SEBRING"
17889,"S000001","00102","0200","FL"
17889,"S000001","00102","0300","33872"
17889,"S000001","00103","0100","HIGHLANDS"
17889,"S000001","00200","0100","108950"
17889,"S000001","00400","0100","01/01/2011"
17889,"S000001","00400","0200","12/31/2011"
17889,"S000001","00500","0300","1"
17889,"S000001","00500","0400","02/27/2003"
17889,"S000001","00850","0100","N"
17889,"S000001","00851","0100","N"
17889,"S000001","00900","0100","N"
17889,"S000001","01400","0100","Y"
17889,"S000013","00100","0100","RAISA D CAMILLO AND ASSOCIATES"
17889,"S000013","00200","0100","511 W INTERLAKE BLVD"
17889,"S000013","00300","0100","LAKE PLACID"
17889,"S000013","00300","0200","FL"
17889,"S000013","00300","0300","33852"
17889,"S000013","00400","0100","HIGHLANDS"
17889,"S000013","00500","0100","108999"
17889,"S000013","00600","0200","12/30/2008"
17889,"S000013","00900","0100","N"
17890,"A000000","00100","0000","0100PHYSICIAN"
17890,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17890,"A000000","00300","0000","0300NURSE PRACTITIONER"
17890,"A000000","00400","0000","0400VISITING NURSE"
17890,"A000000","00500","0000","0500OTHER NURSE"
17890,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17890,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17890,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17890,"A000000","00900","0000","0900RHC PHYSICIAN OVERSITE"
17890,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17890,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17890,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17890,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17890,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17890,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17890,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17890,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17890,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17890,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17890,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17890,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17890,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17890,"A000000","02600","0000","2600RENT"
17890,"A000000","02700","0000","2700INSURANCE"
17890,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17890,"A000000","02900","0000","2900UTILITIES"
17890,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17890,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17890,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17890,"A000000","03300","0000","3300PROPERTY TAX"
17890,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17890,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17890,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17890,"A000000","03800","0000","3800OFFICE SALARIES"
17890,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17890,"A000000","04000","0000","4000OFFICE SUPPLIES"
17890,"A000000","04100","0000","4100LEGAL"
17890,"A000000","04200","0000","4200ACCOUNTING"
17890,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17890,"A000000","04400","0000","4400TELEPHONE"
17890,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17890,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17890,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17890,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17890,"A000000","05100","0000","5100PHARMACY"
17890,"A000000","05200","0000","5200DENTAL"
17890,"A000000","05300","0000","5300OPTOMETRY"
17890,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17890,"A000000","05400","0000","5400LAB COST"
17890,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17890,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17890,"A000000","05800","0000","5800NON RHC COST"
17890,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17890,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17890,"A100010","00100","0000","PHYSICIAN ADMIN. ACTIVITY"
17890,"A100010","00100","0100","AA"
17890,"A100010","00100","0200","OFFICE SALARIES"
17890,"A100010","00100","0500","PHYSICIAN"
17890,"A100010","00200","0000","NURSING NON RHC ACTIVITY"
17890,"A100010","00200","0100","AB"
17890,"A100010","00200","0200","NON RHC COST"
17890,"A100010","00200","0500","OTHER NURSE"
17890,"A100010","00300","0000","LAB PORTION OF INSURANCE"
17890,"A100010","00300","0100","AC"
17890,"A100010","00300","0200","LAB COST"
17890,"A100010","00300","0500","INSURANCE"
17890,"A100010","00400","0000","LAB PORTION OF BLDG COST INTEREST"
17890,"A100010","00400","0100","AD"
17890,"A100010","00400","0200","LAB COST"
17890,"A100010","00400","0500","INTEREST ON MORTGAGE OR LOANS"
17890,"A100010","00500","0000","LAB PORTION OF BLDG COST DEPR."
17890,"A100010","00500","0100","AE"
17890,"A100010","00500","0200","LAB COST"
17890,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17890,"A100010","00600","0000","LAB PORTION OF BLDG COST TAXES"
17890,"A100010","00600","0100","AF"
17890,"A100010","00600","0200","LAB COST"
17890,"A100010","00600","0500","PROPERTY TAX"
17890,"A100010","00700","0000","LAB PORTION OF BLDG COST UTILITIES"
17890,"A100010","00700","0100","AG"
17890,"A100010","00700","0200","LAB COST"
17890,"A100010","00700","0500","UTILITIES"
17890,"A100010","00800","0000","LAB PORTION BLDG PROF FEES"
17890,"A100010","00800","0100","AH"
17890,"A100010","00800","0200","LAB COST"
17890,"A100010","00800","0500","ACCOUNTING"
17890,"A100010","00900","0000","LAB TECH SALARY"
17890,"A100010","00900","0100","AI"
17890,"A100010","00900","0200","LAB COST"
17890,"A100010","00900","0500","LABORATORY TECHNICIAN"
17890,"A200000","01100","0000","PHYSICIAN NON RHC ACTIVITY"
17890,"A200000","01100","0100","A"
17890,"A200000","01100","0300","PHYSICIAN"
17890,"A200000","01101","0000","PHYSICIAN BENEFITS NON RHC ACTIVITY"
17890,"A200000","01101","0100","A"
17890,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17890,"A200000","01102","0000","PHYSICIANS MAL. PRACTICE NON RHC"
17890,"A200000","01102","0100","A"
17890,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
17890,"A200000","01103","0000","ADJUST DEPR OFFICE EQUIP"
17890,"A200000","01103","0100","A"
17890,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
17890,"A200000","01106","0000","OUTSIDE REF LAB"
17890,"A200000","01106","0100","A"
17890,"A200000","01106","0300","LAB COST"
17890,"A200000","01108","0000","ADVERTISING"
17890,"A200000","01108","0100","A"
17890,"A200000","01108","0300","OFFICE SUPPLIES"
17890,"A200000","01111","0000","BLDG OWNERSHIP COST INTEREST"
17890,"A200000","01111","0100","A"
17890,"A200000","01111","0300","INTEREST ON MORTGAGE OR LOANS"
17890,"A200000","01112","0000","BLDG OWNERSHIP COST DEPR."
17890,"A200000","01112","0100","A"
17890,"A200000","01112","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17890,"A200000","01113","0000","BLDG OWNERESHIP TAXES"
17890,"A200000","01113","0100","A"
17890,"A200000","01113","0300","PROPERTY TAX"
17890,"A200000","01114","0000","BLDG OWNERSHIP UTILITIES"
17890,"A200000","01114","0100","A"
17890,"A200000","01114","0300","UTILITIES"
17890,"A200000","01115","0000","BLDG OWNERSHIP INSURANCE"
17890,"A200000","01115","0100","A"
17890,"A200000","01115","0300","INSURANCE"
17890,"A200000","01116","0000","BLDG OWNERSHIP LEGAL & PROFESSIONAL"
17890,"A200000","01116","0100","A"
17890,"A200000","01116","0300","ACCOUNTING"
17890,"A200000","01117","0000","ADJUST DEPR MEDICAL"
17890,"A200000","01117","0100","A"
17890,"A200000","01117","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17890,"A200000","01118","0000","CONTRIBUTIONS"
17890,"A200000","01118","0100","A"
17890,"A200000","01118","0300","OFFICE SUPPLIES"
17890,"A210001","00100","0100","Y"
17890,"A210002","00100","0300","RENT"
17890,"A210003","00100","0100","A"
17890,"A210003","00100","0200","MARIE RIVERA  MD"
17890,"A210003","00100","0400","SUNRISE PRIMARY CARE"
17890,"A210003","00100","0600","RHC"
17890,"S000000","00100","0100","2"
17890,"S000000","00100","0200","05/31/2012"
17890,"S000000","00100","0300","N"
17890,"S000000","00100","0301","N"
17890,"S000000","00100","0500","F"
17890,"S000000","00200","0200","10301"
17890,"S000000","00200","0400","01/28/2014"
17890,"S000000","00300","0100","3"
17890,"S000000","00300","0200","01/23/2014"
17890,"S000001","00100","0100","SUNRISE PRIMARY CARE  INC."
17890,"S000001","00101","0100","811 N. SUMMIT"
17890,"S000001","00102","0100","CRESCENT CITY"
17890,"S000001","00102","0200","FL"
17890,"S000001","00102","0300","32112"
17890,"S000001","00103","0100","PUTNAM"
17890,"S000001","00200","0100","108961"
17890,"S000001","00400","0100","01/01/2011"
17890,"S000001","00400","0200","12/31/2011"
17890,"S000001","00500","0300","1"
17890,"S000001","00500","0400","09/03/2003"
17890,"S000001","00850","0100","N"
17890,"S000001","00851","0100","N"
17890,"S000001","00900","0100","N"
17890,"S000001","01400","0100","Y"
17890,"S000013","00100","0100","SUNRISE PRIMARY CARE - PALATKA"
17890,"S000013","00200","0100","219 N PALM AVE"
17890,"S000013","00300","0100","PALATKA"
17890,"S000013","00300","0200","FL"
17890,"S000013","00300","0300","32177-2627"
17890,"S000013","00400","0100","PALATKA"
17890,"S000013","00500","0100","108995"
17890,"S000013","00600","0200","09/12/2007"
17890,"S000013","00900","0100","N"
17891,"A000000","00100","0000","0100PHYSICIAN"
17891,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17891,"A000000","00300","0000","0300NURSE PRACTITIONER"
17891,"A000000","00400","0000","0400VISITING NURSE"
17891,"A000000","00500","0000","0500OTHER NURSE"
17891,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17891,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17891,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17891,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17891,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17891,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17891,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17891,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17891,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17891,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17891,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17891,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17891,"A000000","02100","0000","2100OTHER"
17891,"A000000","02200","0000","2200DUES & SUBSCRIPTION"
17891,"A000000","02300","0000","2300WASTE MANAGEMENT"
17891,"A000000","02301","0000","2301REF MATERIAL PROF DEVELOPMENT"
17891,"A000000","02302","0000","2302LICENSE & PERMITS"
17891,"A000000","02303","0000","2303CONTRIBUTIONS"
17891,"A000000","02600","0000","2600RENT"
17891,"A000000","02700","0000","2700INSURANCE"
17891,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17891,"A000000","02900","0000","2900UTILITIES"
17891,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17891,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17891,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17891,"A000000","03300","0000","3300PROPERTY TAX"
17891,"A000000","03400","0000","3400EQUIPMENT RENTAL PURCHASED"
17891,"A000000","03800","0000","3800OFFICE SALARIES"
17891,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17891,"A000000","04000","0000","4000OFFICE SUPPLIES"
17891,"A000000","04100","0000","4100LEGAL"
17891,"A000000","04200","0000","4200ACCOUNTING"
17891,"A000000","04300","0000","4300INSURANCE"
17891,"A000000","04400","0000","4400TELEPHONE"
17891,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17891,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17891,"A000000","04700","0000","4700TAXES"
17891,"A000000","04800","0000","4800CREDIT CARD FEES"
17891,"A000000","04801","0000","4801ADVERTISING"
17891,"A000000","04802","0000","4802CONTRACT SERVICE"
17891,"A000000","05100","0000","5100PHARMACY"
17891,"A000000","05200","0000","5200DENTAL"
17891,"A000000","05300","0000","5300OPTOMETRY"
17891,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17891,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17891,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17891,"A210001","00100","0100","N"
17891,"S000000","00100","0100","2"
17891,"S000000","00100","0200","05/31/2012"
17891,"S000000","00100","0300","N"
17891,"S000000","00100","0301","N"
17891,"S000000","00100","0500","F"
17891,"S000000","00200","0200","10301"
17891,"S000000","00200","0400","01/28/2014"
17891,"S000000","00300","0100","3"
17891,"S000000","00300","0200","01/23/2014"
17891,"S000001","00100","0100","HIAWASSEE FAMILY PRACTICE"
17891,"S000001","00101","0100","56 HOSPITAL ST"
17891,"S000001","00101","0200","0"
17891,"S000001","00102","0100","HIAWASSEE"
17891,"S000001","00102","0200","GA"
17891,"S000001","00102","0300","30546"
17891,"S000001","00103","0100","TOWNS"
17891,"S000001","00200","0100","113952"
17891,"S000001","00400","0100","01/01/2011"
17891,"S000001","00400","0200","12/31/2011"
17891,"S000001","00500","0300","1"
17891,"S000001","00500","0400","02/05/2004"
17891,"S000001","00850","0100","N"
17891,"S000001","00851","0100","N"
17891,"S000001","00900","0100","N"
17891,"S000001","01400","0100","N"
17893,"A000000","00100","0000","0100PHYSICIAN"
17893,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17893,"A000000","00300","0000","0300NURSE PRACTITIONER"
17893,"A000000","00400","0000","0400VISITING NURSE"
17893,"A000000","00500","0000","0500OTHER NURSE"
17893,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17893,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17893,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17893,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17893,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17893,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17893,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17893,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17893,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17893,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17893,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17893,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17893,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17893,"A000000","02600","0000","2600RENT"
17893,"A000000","02700","0000","2700INSURANCE"
17893,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17893,"A000000","02900","0000","2900UTILITIES"
17893,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17893,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17893,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17893,"A000000","03300","0000","3300PROPERTY TAX"
17893,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17893,"A000000","03800","0000","3800OFFICE SALARIES"
17893,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17893,"A000000","04000","0000","4000OFFICE SUPPLIES"
17893,"A000000","04100","0000","4100LEGAL"
17893,"A000000","04200","0000","4200ACCOUNTING"
17893,"A000000","04300","0000","4300INSURANCE"
17893,"A000000","04400","0000","4400TELEPHONE"
17893,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17893,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17893,"A000000","04700","0000","4700OFFICE EXPENSE"
17893,"A000000","04701","0000","4701BAD DEBTS"
17893,"A000000","05100","0000","5100PHARMACY"
17893,"A000000","05200","0000","5200DENTAL"
17893,"A000000","05300","0000","5300OPTOMETRY"
17893,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17893,"A000000","05400","0000","5400OTHER COST - RADIOLOGY"
17893,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17893,"A200000","00400","0100","B"
17893,"A200000","00400","0300","RENT"
17893,"A200000","01100","0000","BAD DEBTS"
17893,"A200000","01100","0100","A"
17893,"A200000","01100","0300","BAD DEBTS"
17893,"A200000","01101","0000","OTHER REVENUE"
17893,"A200000","01101","0100","B"
17893,"A200000","01101","0300","OFFICE EXPENSE"
17893,"A200000","01102","0000","PHYSICIAN"
17893,"A200000","01102","0100","B"
17893,"A200000","01102","0300","PHYSICIAN"
17893,"A200000","01103","0000","NURSE PRACTITIONER"
17893,"A200000","01103","0100","B"
17893,"A200000","01103","0300","NURSE PRACTITIONER"
17893,"A210001","00100","0100","Y"
17893,"A210002","00100","0300","ADMIN  IS  BILLING"
17893,"A210002","00200","0300","RENT"
17893,"A210003","00100","0000","1"
17893,"A210003","00100","0100","G"
17893,"A210003","00100","0200","SMGS MEDICAL GROUP"
17893,"A210003","00100","0400","SMGS M"
17893,"A210003","00100","0600","HEALTHCARE"
17893,"S000000","00100","0100","2"
17893,"S000000","00100","0200","09/17/2012"
17893,"S000000","00100","0300","N"
17893,"S000000","00100","0301","N"
17893,"S000000","00100","0500","F"
17893,"S000000","00200","0200","10301"
17893,"S000000","00200","0400","01/28/2014"
17893,"S000000","00300","0100","3"
17893,"S000000","00300","0200","01/23/2014"
17893,"S000001","00100","0100","SALEM FAMILY HEALTH CENTER"
17893,"S000001","00101","0100","1250 WEST WHITTAKER"
17893,"S000001","00102","0100","SALEM"
17893,"S000001","00102","0200","IL"
17893,"S000001","00102","0300","62881"
17893,"S000001","00103","0100","MARION"
17893,"S000001","00200","0100","148998"
17893,"S000001","00400","0100","01/01/2011"
17893,"S000001","00400","0200","12/31/2011"
17893,"S000001","00500","0300","1"
17893,"S000001","00500","0400","01/01/2009"
17893,"S000001","00850","0100","N"
17893,"S000001","00851","0100","N"
17893,"S000001","00900","0100","N"
17893,"S000001","01400","0100","N"
17894,"A000000","00100","0000","0100PHYSICIAN"
17894,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17894,"A000000","00300","0000","0300NURSE PRACTITIONER"
17894,"A000000","00400","0000","0400VISITING NURSE"
17894,"A000000","00500","0000","0500OTHER NURSE"
17894,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17894,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17894,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17894,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17894,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17894,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17894,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17894,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17894,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17894,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17894,"A000000","02100","0000","2100DUES  SUBSCRIPTIONS"
17894,"A000000","02200","0000","2200CME  TRAVEL"
17894,"A000000","02300","0000","2300LICENSES  MOBILE TELEPHONE  ANSW"
17894,"A000000","02600","0000","2600RENT"
17894,"A000000","02700","0000","2700INSURANCE"
17894,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17894,"A000000","02900","0000","2900UTILITIES"
17894,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17894,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17894,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17894,"A000000","03300","0000","3300PROPERTY TAX"
17894,"A000000","03400","0000","3400USE  SALES TAXES"
17894,"A000000","03500","0000","3500EQUIPMENT LEASE"
17894,"A000000","03600","0000","3600PERSONAL PROPERTY TAX"
17894,"A000000","03800","0000","3800OFFICE SALARIES"
17894,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17894,"A000000","04000","0000","4000OFFICE SUPPLIES"
17894,"A000000","04100","0000","4100LEGAL"
17894,"A000000","04200","0000","4200ACCOUNTING"
17894,"A000000","04300","0000","4300INSURANCE- FIDELITY BOND  OFFICE"
17894,"A000000","04400","0000","4400TELEPHONE"
17894,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17894,"A000000","04600","0000","4600MTGS. & SEMINARS  BUS. LICENSE"
17894,"A000000","04800","0000","4800DUES & SUBS  AWARENESS ADV.  MIS"
17894,"A000000","05100","0000","5100PHARMACY"
17894,"A000000","05200","0000","5200DENTAL"
17894,"A000000","05300","0000","5300OPTOMETRY"
17894,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17894,"A000000","05400","0000","5400CONTRACTED LABORATORY"
17894,"A000000","05600","0000","5600ON-SITE LABORATORY"
17894,"A000000","05800","0000","5800PROMOTION"
17894,"A000000","05900","0000","5900DONATIONS"
17894,"A100010","00200","0000","RECLASS FRINGES BASED ON SALARY %"
17894,"A100010","00200","0100","A"
17894,"A100010","00200","0200","OTHER NURSE"
17894,"A100010","00300","0000","RECLASS FRINGES BASED ON SALARY %"
17894,"A100010","00300","0100","A"
17894,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17894,"A100010","00400","0000","RECLASS FRINGES BASED ON SALARY %"
17894,"A100010","00400","0100","A"
17894,"A100010","00400","0200","OFFICE SALARIES"
17894,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17894,"A100010","01200","0000","RECLASS ON-SITE LABORATORY SALARIES"
17894,"A100010","01200","0100","D"
17894,"A100010","01200","0200","ON-SITE LABORATORY"
17894,"A100010","01200","0500","OTHER NURSE"
17894,"A100010","01300","0000","RECLASS ON-SITE LABORATORY FRINGES"
17894,"A100010","01300","0100","E"
17894,"A100010","01300","0200","ON-SITE LABORATORY"
17894,"A100010","01300","0500","OTHER NURSE"
17894,"A100010","01400","0000","RECLASS ON-SITE LABORATORY FACILITY"
17894,"A100010","01400","0100","F"
17894,"A100010","01400","0200","ON-SITE LABORATORY"
17894,"A100010","01400","0500","RENT"
17894,"A100010","01500","0100","F"
17894,"A100010","01500","0200","ON-SITE LABORATORY"
17894,"A100010","01500","0500","UTILITIES"
17894,"A100010","01600","0100","F"
17894,"A100010","01600","0200","ON-SITE LABORATORY"
17894,"A100010","01600","0500","UTILITIES"
17894,"A100010","01700","0100","F"
17894,"A100010","01700","0200","ON-SITE LABORATORY"
17894,"A100010","01700","0500","HOUSEKEEPING AND MAINTENANCE"
17894,"A200000","01100","0000","PHYSICIAN HOSPITAL SERVICES"
17894,"A200000","01100","0100","A"
17894,"A200000","01100","0300","PHYSICIAN"
17894,"A200000","01101","0000","CONTRACTED LABORATORY"
17894,"A200000","01101","0100","A"
17894,"A200000","01101","0300","CONTRACTED LABORATORY"
17894,"A200000","01102","0000","PROMOTION"
17894,"A200000","01102","0100","A"
17894,"A200000","01102","0300","PROMOTION"
17894,"A200000","01105","0000","PHYSICIAN/OWNER COMP"
17894,"A200000","01105","0100","A"
17894,"A200000","01105","0300","PHYSICIAN"
17894,"A210001","00100","0100","N"
17894,"S000000","00100","0100","2"
17894,"S000000","00100","0200","05/31/2012"
17894,"S000000","00100","0300","N"
17894,"S000000","00100","0301","N"
17894,"S000000","00100","0500","F"
17894,"S000000","00200","0200","10301"
17894,"S000000","00200","0400","01/28/2014"
17894,"S000000","00300","0100","3"
17894,"S000000","00300","0200","02/04/2014"
17894,"S000001","00100","0100","KINGSTREE FAMILY MEDICINE  P.A."
17894,"S000001","00101","0100","512 NELSON BOULEVARD"
17894,"S000001","00101","0200","SUITE 200"
17894,"S000001","00102","0100","KINGSTREE"
17894,"S000001","00102","0200","SC"
17894,"S000001","00102","0300","29556"
17894,"S000001","00103","0100","WILLIAMSBURG"
17894,"S000001","00200","0100","423857"
17894,"S000001","00400","0100","01/01/2011"
17894,"S000001","00400","0200","12/31/2011"
17894,"S000001","00500","0300","1"
17894,"S000001","00500","0400","01/01/2000"
17894,"S000001","00850","0100","N"
17894,"S000001","00851","0100","N"
17894,"S000001","00900","0100","N"
17894,"S000001","01400","0100","N"
17895,"A000000","00100","0000","0100PHYSICIAN"
17895,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17895,"A000000","00300","0000","0300NURSE PRACTITIONER"
17895,"A000000","00400","0000","0400VISITING NURSE"
17895,"A000000","00500","0000","0500OTHER NURSE"
17895,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17895,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17895,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17895,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17895,"A000000","01000","0000","1000OTHER FHC STAFF COSTS -CONTRACT"
17895,"A000000","01100","0000","1100OTHER FHC STAFF COSTS DUES AND S"
17895,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17895,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17895,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17895,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17895,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17895,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17895,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17895,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17895,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17895,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17895,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17895,"A000000","02600","0000","2600RENT"
17895,"A000000","02700","0000","2700INSURANCE"
17895,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17895,"A000000","02900","0000","2900UTILITIES"
17895,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17895,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17895,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17895,"A000000","03300","0000","3300PROPERTY TAX"
17895,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17895,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17895,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (POSTAGE"
17895,"A000000","03800","0000","3800OFFICE SALARIES"
17895,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17895,"A000000","04000","0000","4000OFFICE SUPPLIES"
17895,"A000000","04100","0000","4100LEGAL"
17895,"A000000","04200","0000","4200ACCOUNTING"
17895,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17895,"A000000","04400","0000","4400TELEPHONE"
17895,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17895,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (TAXES"
17895,"A000000","04700","0000","4700OTHER FAC - MISC BUSINESS EXPENS"
17895,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17895,"A000000","05100","0000","5100PHARMACY"
17895,"A000000","05200","0000","5200DENTAL"
17895,"A000000","05300","0000","5300OPTOMETRY"
17895,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17895,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17895,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17895,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17895,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17895,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17895,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17895,"A100010","00100","0000","TO RECLASSIFY SALARIES TO THE PROPER"
17895,"A100010","00100","0100","A"
17895,"A100010","00100","0200","PHYSICIAN"
17895,"A100010","00100","0500","OTHER NURSE"
17895,"A100010","00200","0000","TO RECLASSIFY SALARIES TO THE PROPER"
17895,"A100010","00200","0100","A"
17895,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17895,"A100010","00200","0500","OTHER NURSE"
17895,"A100010","00300","0000","TO RECLASSIFY SALARIES TO THE PROPER"
17895,"A100010","00300","0100","A"
17895,"A100010","00300","0200","OFFICE SALARIES"
17895,"A100010","00300","0500","OTHER NURSE"
17895,"A100010","00400","0000","RECLASS LABORATORY COSTS"
17895,"A100010","00400","0100","B"
17895,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17895,"A100010","00400","0500","OTHER NURSE"
17895,"A200000","01100","0000","ACCRUED ACCOUNTING FEES"
17895,"A200000","01100","0100","A"
17895,"A200000","01100","0300","ACCOUNTING"
17895,"A210001","00100","0100","N"
17895,"S000000","00100","0100","2"
17895,"S000000","00100","0200","05/29/2012"
17895,"S000000","00100","0300","N"
17895,"S000000","00100","0301","N"
17895,"S000000","00100","0500","F"
17895,"S000000","00200","0200","10301"
17895,"S000000","00200","0400","01/28/2014"
17895,"S000000","00300","0100","3"
17895,"S000000","00300","0200","01/23/2014"
17895,"S000001","00100","0100","DE ANZA CLINIC"
17895,"S000001","00101","0100","1001 BLAIR AVENUE"
17895,"S000001","00102","0100","CALEXICO"
17895,"S000001","00102","0200","CA"
17895,"S000001","00102","0300","92231-2308"
17895,"S000001","00103","0100","IMPERIAL"
17895,"S000001","00200","0100","553866"
17895,"S000001","00400","0100","01/01/2011"
17895,"S000001","00400","0200","12/31/2011"
17895,"S000001","00500","0300","1"
17895,"S000001","00500","0400","05/06/1996"
17895,"S000001","00850","0100","N"
17895,"S000001","00851","0100","N"
17895,"S000001","00900","0100","N"
17895,"S000001","01400","0100","N"
17896,"A000000","00100","0000","0100PHYSICIAN"
17896,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17896,"A000000","00300","0000","0300NURSE PRACTITIONER"
17896,"A000000","00400","0000","0400VISITING NURSE"
17896,"A000000","00500","0000","0500OTHER NURSE"
17896,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17896,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17896,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17896,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17896,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17896,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17896,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17896,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17896,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17896,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17896,"A000000","02100","0000","2100LICENSES AND PERMITS"
17896,"A000000","02200","0000","2200DUES AND SUBSCRIPTIONS"
17896,"A000000","02201","0000","2201PROFESSIONAL DEVELOPMENT"
17896,"A000000","02202","0000","2202MEDICAL EQUIPMENT LEASE"
17896,"A000000","02600","0000","2600RENT"
17896,"A000000","02700","0000","2700INSURANCE"
17896,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17896,"A000000","02900","0000","2900UTILITIES"
17896,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17896,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17896,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17896,"A000000","03300","0000","3300PROPERTY TAX"
17896,"A000000","03400","0000","3400TAX DEPRECIATION"
17896,"A000000","03500","0000","3500REPAIRS"
17896,"A000000","03600","0000","3600LAWN MAINTENANCE"
17896,"A000000","03601","0000","3601WASTE MANAGEMENT"
17896,"A000000","03602","0000","3602WATER AND SEWER"
17896,"A000000","03603","0000","3603EQUIPMENT REPAIRS"
17896,"A000000","03604","0000","3604TERMITE TREATMENT"
17896,"A000000","03800","0000","3800OFFICE SALARIES"
17896,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17896,"A000000","04000","0000","4000OFFICE SUPPLIES"
17896,"A000000","04100","0000","4100LEGAL"
17896,"A000000","04200","0000","4200ACCOUNTING"
17896,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17896,"A000000","04400","0000","4400TELEPHONE"
17896,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17896,"A000000","04600","0000","4600AUTOMOBILE EXPENSE"
17896,"A000000","04700","0000","4700BANK FEES"
17896,"A000000","04701","0000","4701PAYROLL FEES"
17896,"A000000","04702","0000","4702INFORMATION TECHNOLOGY"
17896,"A000000","04703","0000","4703PROFESSIONAL PROMOTION"
17896,"A000000","04704","0000","4704EQUIPMENT PURCHASE/LEASE"
17896,"A000000","04705","0000","4705POSTAGE AND DELIVERY"
17896,"A000000","04706","0000","4706PRINTING AND REPRODUCTION"
17896,"A000000","04707","0000","4707OTHER OFFICE EXPENSES (MISC)"
17896,"A000000","04708","0000","4708CONSULTING"
17896,"A000000","04800","0000","4800RHC CERTIFICATION"
17896,"A000000","04801","0000","4801CONTRACT WAGES"
17896,"A000000","04802","0000","4802SUPPLIES - OTHER"
17896,"A000000","04803","0000","4803TRAVEL EXPENSES"
17896,"A000000","04804","0000","4804MISCELLANEOUS"
17896,"A000000","04805","0000","4805GENERAL ADMINISTATIVE EXPENSE"
17896,"A000000","04806","0000","4806DUES & SUBSCRIPTIONS"
17896,"A000000","04807","0000","4807UNCATEGORIZED EXPENSES"
17896,"A000000","04808","0000","4808ADVERTISING/PROMOTIONAL"
17896,"A000000","05100","0000","5100PHARMACY"
17896,"A000000","05200","0000","5200DENTAL"
17896,"A000000","05300","0000","5300OPTOMETRY"
17896,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17896,"A000000","05900","0000","5900NON RHC EKG ALLOCATION"
17896,"A000000","05901","0000","5901LABORATORY FEES"
17896,"A000000","06000","0000","6000PHARMACY"
17896,"A000000","06001","0000","6001MEALS AND ENTERTAINMENT"
17896,"A000000","06002","0000","6002CONTRIBUTIONS"
17896,"A100010","00100","0000","RECLASS ADMIN VS PT CARE WAGES"
17896,"A100010","00100","0100","AA"
17896,"A100010","00100","0200","OFFICE SALARIES"
17896,"A100010","00100","0500","PHYSICIAN"
17896,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
17896,"A100010","00200","0100","AB"
17896,"A100010","00200","0200","NON RHC LAB ALLOCATION"
17896,"A100010","00200","0500","MEDICAL ASSISTANTS"
17896,"A100010","00300","0000","RECLASS NON RHC EKG ALLOCATION"
17896,"A100010","00300","0100","AC"
17896,"A100010","00300","0200","NON RHC EKG ALLOCATION"
17896,"A100010","00300","0500","MEDICAL ASSISTANTS"
17896,"A100010","00400","0000","RECLASS GROSS WAGES"
17896,"A100010","00400","0100","AD"
17896,"A100010","00400","0200","PHYSICIAN"
17896,"A100010","00400","0500","OFFICE SALARIES"
17896,"A100010","00500","0000","RECLASS GROSS WAGES"
17896,"A100010","00500","0100","AD"
17896,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17896,"A100010","00500","0500","OFFICE SALARIES"
17896,"A100010","00600","0000","RECLASS GROSS WAGES"
17896,"A100010","00600","0100","AD"
17896,"A100010","00600","0200","NURSE PRACTITIONER"
17896,"A100010","00600","0500","OFFICE SALARIES"
17896,"A100010","00700","0000","RECLASS GROSS WAGES"
17896,"A100010","00700","0100","AD"
17896,"A100010","00700","0200","MEDICAL ASSISTANTS"
17896,"A100010","00700","0500","OFFICE SALARIES"
17896,"A200000","00900","0100","A"
17896,"A200000","01100","0000","DEPRECIATION MEDICAL EQUIPMENT"
17896,"A200000","01100","0100","A"
17896,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17896,"A200000","01101","0000","LAB - DIRECT EXPENSE"
17896,"A200000","01101","0100","A"
17896,"A200000","01101","0300","LABORATORY FEES"
17896,"A200000","01102","0000","ADVERTISING"
17896,"A200000","01102","0100","A"
17896,"A200000","01102","0300","ADVERTISING/PROMOTIONAL"
17896,"A200000","01104","0000","PHARMACY DIRECT"
17896,"A200000","01104","0100","A"
17896,"A200000","01104","0300","PHARMACY"
17896,"A200000","01105","0000","MEALS & ENTERTAINMENT"
17896,"A200000","01105","0100","A"
17896,"A200000","01105","0300","MEALS AND ENTERTAINMENT"
17896,"A200000","01106","0000","CONTRIBUTIONS"
17896,"A200000","01106","0100","A"
17896,"A200000","01106","0300","CONTRIBUTIONS"
17896,"A210001","00100","0100","Y"
17896,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17896,"A210002","00100","0300","DEPRECIATION"
17896,"A210002","00200","0200","INSURANCE"
17896,"A210002","00200","0300","INSURANCE"
17896,"A210002","00300","0200","PROPERTY TAX"
17896,"A210002","00300","0300","PROPERTY TAXES"
17896,"A210002","00400","0200","RENT"
17896,"A210002","00400","0300","RENT"
17896,"A210003","00100","0100","A"
17896,"A210003","00100","0200","DR. BANAJI"
17896,"A210003","00100","0400","CLINIC BUILDING"
17896,"A210003","00100","0600","RENTAL REAL ESTATE"
17896,"S000000","00100","0100","2"
17896,"S000000","00100","0200","07/18/2012"
17896,"S000000","00100","0300","N"
17896,"S000000","00100","0301","N"
17896,"S000000","00100","0500","F"
17896,"S000000","00200","0200","07001"
17896,"S000000","00200","0400","02/20/2014"
17896,"S000000","00300","0100","4"
17896,"S000000","00300","0200","01/24/2014"
17896,"S000001","00100","0100","EARLE FAMILY MEDICAL CLINIC"
17896,"S000001","00101","0100","1605 SECOND STREET"
17896,"S000001","00102","0100","EARLE"
17896,"S000001","00102","0200","AR"
17896,"S000001","00102","0300","72331"
17896,"S000001","00103","0100","CRITTENDEN"
17896,"S000001","00200","0100","043867"
17896,"S000001","00400","0100","01/01/2011"
17896,"S000001","00400","0200","12/31/2011"
17896,"S000001","00500","0300","1"
17896,"S000001","00500","0400","09/28/2009"
17896,"S000001","00900","0100","N"
17896,"S000001","01400","0100","N"
17897,"A000000","00100","0000","0100PHYSICIAN"
17897,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17897,"A000000","00300","0000","0300NURSE PRACTITIONER"
17897,"A000000","00400","0000","0400VISITING NURSE"
17897,"A000000","00500","0000","0500OTHER NURSE"
17897,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17897,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17897,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17897,"A000000","00900","0000","0900OTHER LAB ANDF XRAY FEES"
17897,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17897,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17897,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17897,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17897,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17897,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17897,"A000000","02600","0000","2600RENT"
17897,"A000000","02900","0000","2900UTILITIES"
17897,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17897,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17897,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17897,"A000000","03300","0000","3300PROPERTY TAX"
17897,"A000000","03400","0000","3400PURCHASED SERVICES"
17897,"A000000","03800","0000","3800OFFICE SALARIES"
17897,"A000000","04200","0000","4200ACCOUNTING"
17897,"A000000","04400","0000","4400TELEPHONE"
17897,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17897,"A000000","04600","0000","4600ADVERTISING"
17897,"A000000","04700","0000","4700OTHER EXPENSE"
17897,"A000000","04800","0000","4800OTHER"
17897,"A000000","05100","0000","5100PHARMACY"
17897,"A100010","00100","0000","RECLASSIFY SALARIES"
17897,"A100010","00100","0100","A"
17897,"A100010","00100","0200","OTHER NURSE"
17897,"A100010","00100","0500","OTHER EXPENSE"
17897,"A100010","00200","0000","RECLASSIFY SALARIES"
17897,"A100010","00200","0100","A"
17897,"A100010","00200","0200","OTHER LAB ANDF XRAY FEES"
17897,"A100010","00300","0000","RECLASSIFY SALARIES"
17897,"A100010","00300","0100","A"
17897,"A100010","00300","0200","OFFICE SALARIES"
17897,"A100010","00400","0000","RECLASSIFY BENEFITS"
17897,"A100010","00400","0100","B"
17897,"A100010","00400","0200","OTHER NURSE"
17897,"A100010","00400","0500","OTHER EXPENSE"
17897,"A100010","00500","0000","RECLASSIFY BENEFITS"
17897,"A100010","00500","0100","B"
17897,"A100010","00500","0200","OFFICE SALARIES"
17897,"A200000","01100","0000","OTHER OPERATING REVENUE"
17897,"A200000","01100","0100","B"
17897,"A200000","01100","0300","OTHER EXPENSE"
17897,"A200000","01101","0000","RENTAL INCOME"
17897,"A200000","01101","0100","B"
17897,"A200000","01101","0300","RENT"
17897,"A210001","00100","0100","Y"
17897,"A210002","00100","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
17897,"A210002","00100","0300","HOME OFFICE"
17897,"A210003","00100","0100","B"
17897,"A210003","00100","0200","SANFORD CLINIC"
17897,"S000000","00100","0100","2"
17897,"S000000","00100","0200","12/03/2012"
17897,"S000000","00100","0300","N"
17897,"S000000","00100","0301","N"
17897,"S000000","00100","0500","F"
17897,"S000000","00200","0200","04011"
17897,"S000000","00200","0400","02/21/2014"
17897,"S000000","00300","0100","4"
17897,"S000000","00300","0200","01/21/2014"
17897,"S000001","00100","0100","SANFORD CLINIC IPSWICH"
17897,"S000001","00101","0100","110 5TH AVE"
17897,"S000001","00102","0100","IPSWICH"
17897,"S000001","00102","0200","SD"
17897,"S000001","00102","0300","57451"
17897,"S000001","00103","0100","EDMUNDS"
17897,"S000001","00200","0100","433874"
17897,"S000001","00400","0100","07/01/2011"
17897,"S000001","00400","0200","06/30/2012"
17897,"S000001","00500","0300","1"
17897,"S000001","00500","0400","01/01/1998"
17897,"S000001","00900","0100","N"
17897,"S000001","01400","0100","N"
17899,"A000000","00100","0000","0100PHYSICIAN"
17899,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17899,"A000000","00300","0000","0300NURSE PRACTITIONER"
17899,"A000000","00400","0000","0400VISITING NURSE"
17899,"A000000","00500","0000","0500OTHER NURSE"
17899,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17899,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17899,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17899,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17899,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17899,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
17899,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17899,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17899,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17899,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17899,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17899,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17899,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17899,"A000000","02100","0000","2100MEDICAL WASTE"
17899,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17899,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17899,"A000000","02600","0000","2600RENT"
17899,"A000000","02700","0000","2700INSURANCE"
17899,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17899,"A000000","02900","0000","2900UTILITIES"
17899,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17899,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17899,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17899,"A000000","03300","0000","3300PROPERTY TAX"
17899,"A000000","03400","0000","3400SECURITY SERVICES"
17899,"A000000","03500","0000","3500EQUIPMENT LEASES"
17899,"A000000","03600","0000","3600EQUIPMENT PURCHASES"
17899,"A000000","03800","0000","3800OFFICE SALARIES"
17899,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17899,"A000000","04000","0000","4000OFFICE SUPPLIES"
17899,"A000000","04100","0000","4100LEGAL"
17899,"A000000","04200","0000","4200ACCOUNTING"
17899,"A000000","04300","0000","4300INSURANCE"
17899,"A000000","04400","0000","4400TELEPHONE"
17899,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17899,"A000000","04600","0000","4600RECRUITMENT FEES"
17899,"A000000","04601","0000","4601PAYROLL PROCESSING"
17899,"A000000","04700","0000","4700CONSULTING MANAGEMENT"
17899,"A000000","04701","0000","4701SOFTWARE EXPENSE"
17899,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17899,"A000000","04801","0000","4801CONFERENCES & SEMINARS"
17899,"A000000","04802","0000","4802TRAINING & DEVELOPMENT"
17899,"A000000","04803","0000","4803POSTAGE"
17899,"A000000","04804","0000","4804PRINTING & ADVERTISING"
17899,"A000000","04805","0000","4805MANAGEMENT FEES"
17899,"A000000","04806","0000","4806PATIENT TRANSPORTATION"
17899,"A000000","04807","0000","4807MISCELLANEOUS EXPENSES"
17899,"A000000","04808","0000","4808OUTREACH"
17899,"A000000","05100","0000","5100PHARMACY"
17899,"A000000","05200","0000","5200DENTAL"
17899,"A000000","05300","0000","5300OPTOMETRY"
17899,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17899,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17899,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17899,"A000000","05800","0000","5800LABORATORY FEES"
17899,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17899,"A000000","06000","0000","6000BAD DEBT EXPENSE"
17899,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00100","0100","A"
17899,"A100010","00100","0200","PHYSICIAN"
17899,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00200","0100","A"
17899,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17899,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00300","0100","A"
17899,"A100010","00300","0200","NURSE PRACTITIONER"
17899,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00400","0100","A"
17899,"A100010","00400","0200","OTHER NURSE"
17899,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00500","0100","A"
17899,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17899,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00600","0100","A"
17899,"A100010","00600","0200","MEDICAL ASSISTANTS"
17899,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00700","0100","A"
17899,"A100010","00700","0200","OFFICE SALARIES"
17899,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00800","0100","A"
17899,"A100010","00800","0200","OUTREACH"
17899,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
17899,"A100010","00900","0100","A"
17899,"A100010","00900","0200","DENTAL"
17899,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17899,"A100010","01000","0000","RECLASS PHARMACY SUPPLIES"
17899,"A100010","01000","0100","B"
17899,"A100010","01000","0200","PHARMACY"
17899,"A100010","01000","0500","MEDICAL SUPPLIES"
17899,"A100010","01100","0000","RECLASS DENTAL SUPPLIES"
17899,"A100010","01100","0100","C"
17899,"A100010","01100","0200","DENTAL"
17899,"A100010","01100","0500","MEDICAL SUPPLIES"
17899,"A100010","01200","0000","RECLASS LABORATORY SUPPLIES"
17899,"A100010","01200","0100","D"
17899,"A100010","01200","0200","LABORATORY FEES"
17899,"A100010","01200","0500","MEDICAL SUPPLIES"
17899,"A100010","01300","0000","RECLASS MEDICAL FEES"
17899,"A100010","01300","0100","E"
17899,"A100010","01300","0200","OTHER NURSE"
17899,"A100010","01300","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17899,"A100010","01400","0000","RECLASS MEDICAL FEES"
17899,"A100010","01400","0100","E"
17899,"A100010","01400","0200","OFFICE SALARIES"
17899,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17899,"A100010","01500","0000","MEDICAL DIRECTOR SAL & BEN RECLASS"
17899,"A100010","01500","0100","F"
17899,"A100010","01500","0200","OFFICE SALARIES"
17899,"A100010","01500","0500","PHYSICIAN"
17899,"A100010","01600","0000","RECLASS MEDICAL STAFF"
17899,"A100010","01600","0100","G"
17899,"A100010","01600","0200","PHYSICIAN"
17899,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
17899,"A100010","01700","0000","RECLASS MEDICAL STAFF"
17899,"A100010","01700","0100","G"
17899,"A100010","01700","0200","PHYSICIAN ASSISTANT"
17899,"A100010","01800","0000","RECLASS MEDICAL STAFF"
17899,"A100010","01800","0100","G"
17899,"A100010","01800","0200","NURSE PRACTITIONER"
17899,"A200000","01100","0000","BAD DEBT EXPENSE"
17899,"A200000","01100","0100","A"
17899,"A200000","01100","0300","BAD DEBT EXPENSE"
17899,"A200000","01101","0000","CONTRACTED LABORATORY"
17899,"A200000","01101","0100","A"
17899,"A200000","01101","0300","LABORATORY FEES"
17899,"A210001","00100","0100","N"
17899,"S000000","00100","0100","2"
17899,"S000000","00100","0200","04/11/2013"
17899,"S000000","00100","0300","N"
17899,"S000000","00100","0301","N"
17899,"S000000","00100","0500","F"
17899,"S000000","00200","0200","13201"
17899,"S000000","00200","0400","02/06/2014"
17899,"S000000","00300","0100","4"
17899,"S000000","00300","0200","02/04/2014"
17899,"S000001","00100","0100","UPPER ROOM AIDS MINISTRY"
17899,"S000001","00101","0100","123-125 WEST 124TH STREET"
17899,"S000001","00102","0100","NEW YORK"
17899,"S000001","00102","0200","NY"
17899,"S000001","00102","0300","10027"
17899,"S000001","00103","0100","NEW YORK"
17899,"S000001","00200","0100","331041"
17899,"S000001","00300","0100","U"
17899,"S000001","00400","0100","08/11/2011"
17899,"S000001","00400","0200","06/30/2012"
17899,"S000001","00500","0300","2"
17899,"S000001","00500","0400","08/11/2011"
17899,"S000001","00600","0300","6 H80CS 17251-03-08"
17899,"S000001","00600","0400","02/20/2013"
17899,"S000001","00900","0100","N"
17899,"S000001","01400","0100","Y"
17899,"S000013","00100","0100","UPPER ROOM AIDS MINISTRY - EL FARO"
17899,"S000013","00200","0100","179 EAST 116TH STREET"
17899,"S000013","00300","0100","NEW YORK"
17899,"S000013","00300","0200","NY"
17899,"S000013","00300","0300","10029"
17899,"S000013","00400","0100","NEW YORK"
17899,"S000013","00500","0100","331040"
17899,"S000013","00600","0100","U"
17899,"S000013","00600","0200","08/16/2011"
17899,"S000013","00900","0100","N"
17903,"A000000","00100","0000","0100PHYSICIAN"
17903,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17903,"A000000","00300","0000","0300NURSE PRACTITIONER"
17903,"A000000","00400","0000","0400VISITING NURSE"
17903,"A000000","00500","0000","0500OTHER NURSE"
17903,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17903,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17903,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17903,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17903,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17903,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17903,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17903,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17903,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17903,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17903,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17903,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
17903,"A000000","02200","0000","2200MEDICAL WASTE DISPOSAL"
17903,"A000000","02201","0000","2201PROFESSIONAL EDUCATION/SEMINARS"
17903,"A000000","02600","0000","2600RENT"
17903,"A000000","02700","0000","2700INSURANCE"
17903,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17903,"A000000","02900","0000","2900UTILITIES"
17903,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17903,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17903,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17903,"A000000","03300","0000","3300PROPERTY TAX"
17903,"A000000","03400","0000","3400DEPRECIATION EXPENSE"
17903,"A000000","03600","0000","3600JANITORIAL AND SUPPLIES"
17903,"A000000","03601","0000","3601MAINTENANCE"
17903,"A000000","03602","0000","3602PEST CONTROL"
17903,"A000000","03603","0000","3603REPAIR AND MAINTENANCE"
17903,"A000000","03604","0000","3604SECURITY"
17903,"A000000","03605","0000","3605WATER DELIVERY"
17903,"A000000","03606","0000","3606FACILITY REPAIR"
17903,"A000000","03607","0000","3607GARBAGE"
17903,"A000000","03608","0000","3608UNIFORMS"
17903,"A000000","03800","0000","3800OFFICE SALARIES"
17903,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17903,"A000000","04000","0000","4000OFFICE SUPPLIES"
17903,"A000000","04100","0000","4100LEGAL"
17903,"A000000","04200","0000","4200ACCOUNTING"
17903,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17903,"A000000","04400","0000","4400TELEPHONE"
17903,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17903,"A000000","04600","0000","4600CREDIT CARD/ MERCHANT FEES"
17903,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
17903,"A000000","04701","0000","4701ANSWERING SERVICE"
17903,"A000000","04702","0000","4702BANK CHARGES"
17903,"A000000","04703","0000","4703CREDIT CARD CHARGES"
17903,"A000000","04704","0000","4704POSTAGE AND DELIVERY"
17903,"A000000","04706","0000","4706AUTO LEASE"
17903,"A000000","04707","0000","4707BILLING SERVICE FEE"
17903,"A000000","04708","0000","4708EQUIPMENT LEASE"
17903,"A000000","04709","0000","4709EMPLOYEE GIFTS"
17903,"A000000","04800","0000","4800EQUIPMENT RENTAL"
17903,"A000000","04801","0000","4801LATE FEES"
17903,"A000000","04802","0000","4802LICENSES AND PERMITS"
17903,"A000000","04803","0000","4803OUTSIDE SERVICES"
17903,"A000000","04804","0000","4804COMPUTER MAINTENANCE"
17903,"A000000","04805","0000","4805MEDICAL RECORDS & SUPPLIES"
17903,"A000000","04806","0000","4806PAYROLL PROCESSING FEES"
17903,"A000000","04807","0000","4807CONSULTING FEES"
17903,"A000000","04808","0000","4808TAXES FRANCISE"
17903,"A000000","05100","0000","5100PHARMACY"
17903,"A000000","05200","0000","5200DENTAL"
17903,"A000000","05300","0000","5300OPTOMETRY"
17903,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17903,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17903,"A000000","05900","0000","5900LAB/EKG SUPPLIES"
17903,"A000000","05901","0000","5901NON RHC XRAY/EKG ALLOCATION"
17903,"A000000","05902","0000","5902MEALS"
17903,"A000000","06000","0000","6000CONTRIBUTIONS"
17903,"A100010","00100","0000","GROSS WAGES RECLASS"
17903,"A100010","00100","0100","AA"
17903,"A100010","00100","0200","PHYSICIAN"
17903,"A100010","00100","0500","OFFICE SALARIES"
17903,"A100010","00200","0000","GROSS WAGES RECLASS"
17903,"A100010","00200","0100","AA"
17903,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17903,"A100010","00200","0500","OFFICE SALARIES"
17903,"A100010","00300","0000","GROSS WAGES RECLASS"
17903,"A100010","00300","0100","AA"
17903,"A100010","00300","0200","NURSE PRACTITIONER"
17903,"A100010","00300","0500","OFFICE SALARIES"
17903,"A100010","00400","0000","GROSS WAGES RECLASS"
17903,"A100010","00400","0100","AA"
17903,"A100010","00400","0200","OTHER NURSE"
17903,"A100010","00400","0500","OFFICE SALARIES"
17903,"A100010","00500","0000","GROSS WAGES RECLASS"
17903,"A100010","00500","0100","AA"
17903,"A100010","00500","0200","MEDICAL ASSISTANTS"
17903,"A100010","00500","0500","OFFICE SALARIES"
17903,"A100010","00600","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","00600","0100","AB"
17903,"A100010","00600","0200","OFFICE SALARIES"
17903,"A100010","00600","0500","PHYSICIAN"
17903,"A100010","00700","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","00700","0100","AB"
17903,"A100010","00700","0500","PHYSICIAN ASSISTANT"
17903,"A100010","00800","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","00800","0100","AB"
17903,"A100010","00800","0500","NURSE PRACTITIONER"
17903,"A100010","00900","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","00900","0100","AB"
17903,"A100010","00900","0200","PHYSICIAN"
17903,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A100010","01000","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","01000","0100","AB"
17903,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17903,"A100010","01100","0000","ADMIN/PATIENT CARE ALLOCATION"
17903,"A100010","01100","0100","AB"
17903,"A100010","01100","0200","NURSE PRACTITIONER"
17903,"A100010","01200","0000","NON RHC LAB ALLOCATION"
17903,"A100010","01200","0100","AC"
17903,"A100010","01200","0200","NON RHC LAB ALLOCATION"
17903,"A100010","01200","0500","MEDICAL ASSISTANTS"
17903,"A100010","01300","0000","NON RHC LAB ALLOCATION"
17903,"A100010","01300","0100","AC"
17903,"A100010","01300","0200","NON RHC LAB ALLOCATION"
17903,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A100010","01400","0000","NON RHC LAB ALLOCATION"
17903,"A100010","01400","0100","AC"
17903,"A100010","01400","0200","NON RHC LAB ALLOCATION"
17903,"A100010","01400","0500","OTHER NURSE"
17903,"A100010","01500","0000","NON RHC LAB ALLOCATION"
17903,"A100010","01500","0100","AC"
17903,"A100010","01500","0200","NON RHC LAB ALLOCATION"
17903,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A100010","01600","0000","NON RHC EKG ALLOCATION"
17903,"A100010","01600","0100","AD"
17903,"A100010","01600","0200","NON RHC XRAY/EKG ALLOCATION"
17903,"A100010","01600","0500","MEDICAL ASSISTANTS"
17903,"A100010","01700","0000","NON RHC EKG ALLOCATION"
17903,"A100010","01700","0100","AD"
17903,"A100010","01700","0200","NON RHC XRAY/EKG ALLOCATION"
17903,"A100010","01700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A100010","01800","0000","NON RHC EKG ALLOCATION"
17903,"A100010","01800","0100","AD"
17903,"A100010","01800","0200","NON RHC XRAY/EKG ALLOCATION"
17903,"A100010","01800","0500","OTHER NURSE"
17903,"A100010","01900","0000","NON RHC EKG ALLOCATION"
17903,"A100010","01900","0100","AD"
17903,"A100010","01900","0200","NON RHC XRAY/EKG ALLOCATION"
17903,"A100010","01900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A200000","00900","0100","A"
17903,"A200000","01100","0000","MEALS"
17903,"A200000","01100","0100","A"
17903,"A200000","01100","0300","MEALS"
17903,"A200000","01101","0000","LAB EXPENSE - DIRECT"
17903,"A200000","01101","0100","A"
17903,"A200000","01101","0300","LAB/EKG SUPPLIES"
17903,"A200000","01103","0000","PHYSICIAN COMP VIA K-1"
17903,"A200000","01103","0100","A"
17903,"A200000","01103","0300","PHYSICIAN"
17903,"A200000","01104","0000","PA COMP VIA K-1"
17903,"A200000","01104","0100","A"
17903,"A200000","01104","0300","PHYSICIAN ASSISTANT"
17903,"A200000","01105","0000","TAX DEPRECIATION"
17903,"A200000","01105","0100","A"
17903,"A200000","01105","0300","DEPRECIATION EXPENSE"
17903,"A200000","01106","0000","DEPRECIATION  - MEDICAL EQUIPMENT"
17903,"A200000","01106","0100","A"
17903,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17903,"A200000","01107","0000","DEPRECIATION - OFFICE EQUIPMENT"
17903,"A200000","01107","0100","A"
17903,"A200000","01107","0300","DEPRECIATION-OFFICE EQUIPMENT"
17903,"A200000","01108","0000","PHYSICIAN COMPENSATION"
17903,"A200000","01108","0100","A"
17903,"A200000","01108","0300","PHYSICIAN"
17903,"A200000","01109","0000","PHYSICIANS ASSISTANT COMP"
17903,"A200000","01109","0100","A"
17903,"A200000","01109","0300","PHYSICIAN ASSISTANT"
17903,"A200000","01110","0000","PHYSICIAN FRINGE BENEFITS"
17903,"A200000","01110","0100","A"
17903,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A200000","01111","0000","PHYSICIANS ASSISTANT FRINGE B"
17903,"A200000","01111","0100","A"
17903,"A200000","01111","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17903,"A210001","00100","0100","N"
17903,"S000000","00100","0100","2"
17903,"S000000","00100","0200","05/25/2012"
17903,"S000000","00100","0300","N"
17903,"S000000","00100","0301","N"
17903,"S000000","00100","0500","F"
17903,"S000000","00200","0200","10301"
17903,"S000000","00200","0400","02/06/2014"
17903,"S000000","00300","0100","3"
17903,"S000000","00300","0200","02/03/2014"
17903,"S000001","00100","0100","YUCCA FAMILY MEDICAL CARE"
17903,"S000001","00101","0100","7180 MOHAWK TRAIL"
17903,"S000001","00102","0100","YUCCA VALLEY"
17903,"S000001","00102","0200","CA"
17903,"S000001","00102","0300","92284"
17903,"S000001","00103","0100","SAN BERNARDINO"
17903,"S000001","00200","0100","058933"
17903,"S000001","00400","0100","01/01/2011"
17903,"S000001","00400","0200","12/31/2011"
17903,"S000001","00500","0300","1"
17903,"S000001","00500","0400","02/20/2009"
17903,"S000001","00850","0100","N"
17903,"S000001","00851","0100","N"
17903,"S000001","00900","0100","N"
17903,"S000001","01400","0100","N"
17904,"A000000","00100","0000","0100PHYSICIAN"
17904,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17904,"A000000","00300","0000","0300NURSE PRACTITIONER"
17904,"A000000","00400","0000","0400VISITING NURSE"
17904,"A000000","00500","0000","0500OTHER NURSE"
17904,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17904,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17904,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17904,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
17904,"A000000","01000","0000","1000OUTSIDE SERVICES"
17904,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS CME"
17904,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17904,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17904,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17904,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17904,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17904,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17904,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17904,"A000000","02100","0000","2100OTHER (SPECIFY)"
17904,"A000000","02600","0000","2600RENT"
17904,"A000000","02700","0000","2700INSURANCE"
17904,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17904,"A000000","02900","0000","2900UTILITIES"
17904,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17904,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17904,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17904,"A000000","03300","0000","3300PROPERTY TAX"
17904,"A000000","03400","0000","3400OTHER (SPECIFY)"
17904,"A000000","03500","0000","3500MINOR EQUIPMENT"
17904,"A000000","03800","0000","3800OFFICE SALARIES"
17904,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17904,"A000000","04000","0000","4000OFFICE SUPPLIES"
17904,"A000000","04100","0000","4100LEGAL"
17904,"A000000","04200","0000","4200ACCOUNTING"
17904,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17904,"A000000","04400","0000","4400TELEPHONE"
17904,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17904,"A000000","04600","0000","4600TAXES (SPECIFY)"
17904,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17904,"A000000","04800","0000","4800NONALLOWABLE EXPENSE"
17904,"A000000","05100","0000","5100PHARMACY"
17904,"A000000","05200","0000","5200DENTAL"
17904,"A000000","05300","0000","5300OPTOMETRY"
17904,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17904,"A000000","05400","0000","5400EPSDT SCREENING"
17904,"A000000","05500","0000","5500HOSPITAL INPATIENT SERVICES"
17904,"A000000","05800","0000","5800LABORATORY"
17904,"A000000","05900","0000","5900RADIOLOGY"
17904,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER C"
17904,"A100010","00100","0100","A"
17904,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17904,"A100010","00100","0500","OTHER NURSE"
17904,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER C"
17904,"A100010","00200","0100","A"
17904,"A100010","00200","0200","OFFICE SALARIES"
17904,"A100010","00200","0500","OTHER NURSE"
17904,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER C"
17904,"A100010","00300","0100","A"
17904,"A100010","00300","0200","LABORATORY"
17904,"A100010","00300","0500","OTHER NURSE"
17904,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER C"
17904,"A100010","00400","0100","A"
17904,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17904,"A100010","00400","0500","OTHER NURSE"
17904,"A100010","00500","0000","RECLASS PHYSICIALS"
17904,"A100010","00500","0100","B"
17904,"A100010","00500","0200","EPSDT SCREENING"
17904,"A100010","00500","0500","PHYSICIAN"
17904,"A100010","00600","0000","RECLASS PHYSICIALS"
17904,"A100010","00600","0100","B"
17904,"A100010","00600","0500","OTHER NURSE"
17904,"A100010","00700","0000","RECLASS PHYSICIALS"
17904,"A100010","00700","0100","B"
17904,"A100010","00700","0500","PHYSICIAN ASSISTANT"
17904,"A100010","00800","0000","RECLASS PHYSICIAN HOSPITAL TIME"
17904,"A100010","00800","0100","C"
17904,"A100010","00800","0200","HOSPITAL INPATIENT SERVICES"
17904,"A100010","00800","0500","PHYSICIAN"
17904,"A100010","00900","0000","TO RECLASS RADILOGY TIME"
17904,"A100010","00900","0100","D"
17904,"A100010","00900","0200","RADIOLOGY"
17904,"A100010","00900","0500","OTHER NURSE"
17904,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
17904,"A200000","01100","0100","A"
17904,"A200000","01100","0300","NONALLOWABLE EXPENSE"
17904,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
17904,"A200000","01101","0100","A"
17904,"A200000","01101","0300","ACCOUNTING"
17904,"A210001","00100","0100","N"
17904,"S000000","00100","0100","2"
17904,"S000000","00100","0200","05/21/2012"
17904,"S000000","00100","0300","N"
17904,"S000000","00100","0301","N"
17904,"S000000","00100","0500","F"
17904,"S000000","00200","0200","10301"
17904,"S000000","00200","0400","02/06/2014"
17904,"S000000","00300","0100","3"
17904,"S000000","00300","0200","02/03/2014"
17904,"S000001","00100","0100","B. LAMAR MURRAY  M.D."
17904,"S000001","00101","0100","311 4TH STREET"
17904,"S000001","00102","0100","WAYNESBORO"
17904,"S000001","00102","0200","GA"
17904,"S000001","00102","0300","30830"
17904,"S000001","00103","0100","BURKE"
17904,"S000001","00200","0100","113872"
17904,"S000001","00400","0100","01/01/2011"
17904,"S000001","00400","0200","12/31/2011"
17904,"S000001","00500","0300","1"
17904,"S000001","00500","0400","08/01/1995"
17904,"S000001","00850","0100","N"
17904,"S000001","00851","0100","N"
17904,"S000001","00900","0100","N"
17904,"S000001","01400","0100","N"
17905,"A000000","00100","0000","0100PHYSICIAN"
17905,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17905,"A000000","00300","0000","0300NURSE PRACTITIONER"
17905,"A000000","00400","0000","0400VISITING NURSE"
17905,"A000000","00500","0000","0500OTHER NURSE"
17905,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17905,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17905,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17905,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17905,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17905,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17905,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17905,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17905,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17905,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17905,"A000000","02600","0000","2600RENT"
17905,"A000000","02700","0000","2700INSURANCE"
17905,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17905,"A000000","02900","0000","2900UTILITIES"
17905,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17905,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17905,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17905,"A000000","03300","0000","3300PROPERTY TAX"
17905,"A000000","03800","0000","3800OFFICE SALARIES"
17905,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17905,"A000000","04000","0000","4000OFFICE SUPPLIES"
17905,"A000000","04100","0000","4100LEGAL"
17905,"A000000","04200","0000","4200ACCOUNTING"
17905,"A000000","04300","0000","4300INSURANCE"
17905,"A000000","04400","0000","4400TELEPHONE"
17905,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17905,"A000000","04600","0000","4600DATA PROCESSING"
17905,"A000000","04700","0000","4700PENSION ADMINISTRATION"
17905,"A000000","04800","0000","4800OTHER ADMINISTRATIVE"
17905,"A000000","05100","0000","5100PHARMACY"
17905,"A000000","05200","0000","5200DENTAL"
17905,"A000000","05300","0000","5300OPTOMETRY"
17905,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17905,"A000000","05400","0000","5400ANCILLARY SERVICES"
17905,"A000000","05500","0000","5500PHYSICIAN SPECIALTIES"
17905,"A100010","00100","0000","PHYSICIAN COST"
17905,"A100010","00100","0100","A"
17905,"A100010","00100","0200","PHYSICIAN"
17905,"A100010","00100","0500","PHYSICIAN SPECIALTIES"
17905,"A100010","00200","0000","PHYSICIAN ASSISTANT"
17905,"A100010","00200","0100","B"
17905,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17905,"A100010","00200","0500","OTHER NURSE"
17905,"A100010","00300","0000","NON RHC NURSES"
17905,"A100010","00300","0100","C"
17905,"A100010","00300","0200","PHYSICIAN SPECIALTIES"
17905,"A100010","00300","0500","OTHER NURSE"
17905,"A200000","00400","0100","B"
17905,"A200000","00400","0300","RENT"
17905,"A200000","01100","0000","MISCELLANEOUS INCOME"
17905,"A200000","01100","0100","B"
17905,"A200000","01100","0300","PHYSICIAN"
17905,"A200000","01101","0000","LEGAL FEES"
17905,"A200000","01101","0100","A"
17905,"A200000","01101","0300","LEGAL"
17905,"A200000","01102","0000","PROMOTIONS"
17905,"A200000","01102","0100","A"
17905,"A200000","01102","0300","OTHER ADMINISTRATIVE"
17905,"A200000","01103","0000","CONTRIBUTIONS"
17905,"A200000","01103","0100","A"
17905,"A200000","01103","0300","OTHER ADMINISTRATIVE"
17905,"A210001","00100","0100","Y"
17905,"A210002","00100","0300","BUILDING RENT"
17905,"A210002","00200","0300","EQUIPMENT RENT"
17905,"A210003","00100","0100","A"
17905,"A210003","00100","0200","STOCKHOLDERS"
17905,"A210003","00100","0400","WEBER LAND TRUST"
17905,"A210003","00100","0600","REAL ESTATE RENTAL"
17905,"A210003","00200","0100","A"
17905,"A210003","00200","0200","STOCKHOLDERS"
17905,"A210003","00200","0400","WEBER EQUIPMENT CORP"
17905,"A210003","00200","0600","EQUIPMENT RENTAL"
17905,"S000000","00100","0100","2"
17905,"S000000","00100","0200","06/04/2012"
17905,"S000000","00100","0300","N"
17905,"S000000","00100","0301","N"
17905,"S000000","00100","0500","F"
17905,"S000000","00200","0200","10301"
17905,"S000000","00200","0400","02/06/2014"
17905,"S000000","00300","0100","3"
17905,"S000000","00300","0200","02/03/2014"
17905,"S000001","00100","0100","WEBER RURAL HEALTH CLINIC"
17905,"S000001","00101","0100","1200 NORTH EAST STREET"
17905,"S000001","00102","0100","OLNEY"
17905,"S000001","00102","0200","IL"
17905,"S000001","00102","0300","62450"
17905,"S000001","00103","0100","RICHLAND"
17905,"S000001","00200","0100","143834"
17905,"S000001","00400","0100","01/01/2011"
17905,"S000001","00400","0200","12/31/2011"
17905,"S000001","00500","0300","1"
17905,"S000001","00500","0400","01/04/1993"
17905,"S000001","00850","0100","N"
17905,"S000001","00851","0100","N"
17905,"S000001","00900","0100","Y"
17905,"S000001","01000","0100","PHYSICIANS  OFFICE"
17905,"S000001","01400","0100","N"
17906,"A000000","00100","0000","0100PHYSICIAN"
17906,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17906,"A000000","00300","0000","0300NURSE PRACTITIONER"
17906,"A000000","00400","0000","0400VISITING NURSE"
17906,"A000000","00500","0000","0500OTHER NURSE"
17906,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17906,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17906,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17906,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17906,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17906,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17906,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17906,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17906,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17906,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17906,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17906,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17906,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17906,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17906,"A000000","02600","0000","2600RENT"
17906,"A000000","02700","0000","2700INSURANCE"
17906,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17906,"A000000","02900","0000","2900UTILITIES"
17906,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17906,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17906,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17906,"A000000","03300","0000","3300PROPERTY TAX"
17906,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17906,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17906,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17906,"A000000","03800","0000","3800OFFICE SALARIES"
17906,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17906,"A000000","04000","0000","4000OFFICE SUPPLIES"
17906,"A000000","04100","0000","4100LEGAL"
17906,"A000000","04200","0000","4200ACCOUNTING"
17906,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17906,"A000000","04400","0000","4400TELEPHONE"
17906,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17906,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17906,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17906,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17906,"A000000","05100","0000","5100PHARMACY"
17906,"A000000","05200","0000","5200DENTAL"
17906,"A000000","05300","0000","5300OPTOMETRY"
17906,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17906,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17906,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17906,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17906,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17906,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17906,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17906,"A100010","00100","0000","PHYSICIAN"
17906,"A100010","00100","0100","A"
17906,"A100010","00100","0200","PHYSICIAN"
17906,"A100010","00100","0500","OFFICE SALARIES"
17906,"A100010","00200","0000","PHYSICIAN"
17906,"A100010","00200","0100","A"
17906,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17906,"A100010","00200","0500","OFFICE SALARIES"
17906,"A100010","00300","0000","PHYSICIAN"
17906,"A100010","00300","0100","A"
17906,"A100010","00300","0200","NURSE PRACTITIONER"
17906,"A100010","00300","0500","OFFICE SALARIES"
17906,"A100010","00400","0000","PHYSICIAN"
17906,"A100010","00400","0100","A"
17906,"A100010","00400","0200","OTHER NURSE"
17906,"A100010","00400","0500","OFFICE SALARIES"
17906,"A100010","00500","0000","PHYSICIAN"
17906,"A100010","00500","0100","A"
17906,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17906,"A100010","00500","0500","OFFICE SALARIES"
17906,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
17906,"A100010","00600","0100","B"
17906,"A100010","00600","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17906,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
17906,"A100010","00700","0100","B"
17906,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17906,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
17906,"A100010","00800","0100","B"
17906,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17906,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
17906,"A100010","00900","0100","B"
17906,"A100010","00900","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17906,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17906,"A100010","01000","0000","RECLASS EKG EXPENSES"
17906,"A100010","01000","0100","C"
17906,"A100010","01000","0200","OTHER NON-REIMB COSTS(SPECIFY)"
17906,"A100010","01000","0500","OTHER NURSE"
17906,"A100010","01100","0000","RECLASS SOLE PROPRIETOR ADMIN COMP"
17906,"A100010","01100","0100","E"
17906,"A100010","01100","0200","OFFICE SALARIES"
17906,"A100010","01100","0500","PHYSICIAN"
17906,"A200000","01100","0000","REMOVE JAIL PT TIME"
17906,"A200000","01100","0100","A"
17906,"A200000","01100","0300","OTHER NURSE"
17906,"A200000","01101","0000","REMOVE REFERENCE LAB"
17906,"A200000","01101","0100","A"
17906,"A200000","01101","0300","OTHER NURSE"
17906,"A200000","01102","0000","REMOVE ADVERTISING"
17906,"A200000","01102","0100","A"
17906,"A200000","01102","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17906,"A210001","00100","0100","Y"
17906,"A210002","00100","0300","OTHER NURSE"
17906,"A210002","00200","0300","OTHER NURSE"
17906,"A210002","00300","0300","OTHER NURSE"
17906,"A210002","00400","0300","PHYSICIAN"
17906,"A210003","00100","0000","FAMILY MEMBERS-NOT FINANCIAL"
17906,"A210003","00100","0100","G"
17906,"A210003","00100","0200","ROBERT KUPFERER"
17906,"A210003","00200","0100","G"
17906,"A210003","00200","0200","ALYSSA KUPFERER"
17906,"A210003","00300","0100","G"
17906,"A210003","00300","0200","MATTHEW KUPFERER"
17906,"A210003","00400","0100","G"
17906,"A210003","00400","0200","VALERIE KUPFERER"
17906,"S000000","00100","0100","2"
17906,"S000000","00100","0200","06/04/2012"
17906,"S000000","00100","0300","N"
17906,"S000000","00100","0301","N"
17906,"S000000","00100","0500","F"
17906,"S000000","00200","0200","10301"
17906,"S000000","00200","0400","02/06/2014"
17906,"S000000","00300","0100","3"
17906,"S000000","00300","0200","02/03/2014"
17906,"S000001","00100","0100","MURPHYSBORO FAMILY MEDICINE"
17906,"S000001","00101","0100","628 NORTH 14TH STREET"
17906,"S000001","00102","0100","MURPHYSBORO"
17906,"S000001","00102","0200","IL"
17906,"S000001","00102","0300","62966"
17906,"S000001","00103","0100","JACKSON"
17906,"S000001","00200","0100","143855"
17906,"S000001","00400","0100","01/01/2011"
17906,"S000001","00400","0200","12/31/2011"
17906,"S000001","00500","0300","1"
17906,"S000001","00500","0400","10/29/1993"
17906,"S000001","00850","0100","N"
17906,"S000001","00851","0100","N"
17906,"S000001","00900","0100","N"
17906,"S000001","01400","0100","N"
17907,"A000000","00100","0000","0100PHYSICIAN"
17907,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17907,"A000000","00300","0000","0300NURSE PRACTITIONER"
17907,"A000000","00400","0000","0400VISITING NURSE"
17907,"A000000","00500","0000","0500OTHER NURSE"
17907,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17907,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17907,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17907,"A000000","00900","0000","0900OTHER STAFF COSTS (TRANSCRIPTION"
17907,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
17907,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17907,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17907,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17907,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17907,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17907,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17907,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17907,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17907,"A000000","02100","0000","2100MEDICAL STAFF EXPENSES"
17907,"A000000","02200","0000","2200DRUGS-(1DAY DOSAGE  OTC  VACCINE"
17907,"A000000","02600","0000","2600RENT"
17907,"A000000","02700","0000","2700INSURANCE"
17907,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17907,"A000000","02900","0000","2900UTILITIES"
17907,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17907,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17907,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17907,"A000000","03300","0000","3300PROPERTY TAX"
17907,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17907,"A000000","03800","0000","3800OFFICE SALARIES"
17907,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17907,"A000000","04000","0000","4000OFFICE SUPPLIES"
17907,"A000000","04100","0000","4100LEGAL"
17907,"A000000","04200","0000","4200ACCOUNTING"
17907,"A000000","04300","0000","4300INSURANCE"
17907,"A000000","04400","0000","4400TELEPHONE"
17907,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17907,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS BILLI"
17907,"A000000","04700","0000","4700CC FEES"
17907,"A000000","04701","0000","4701CHARITABLE CONTRIBUTION"
17907,"A000000","04702","0000","4702MEALS & ENTERTAINMENT"
17907,"A000000","04703","0000","4703MISCELLANEOUS EXPENSES"
17907,"A000000","04704","0000","4704ADVERTISING-WANT ADS"
17907,"A000000","04705","0000","4705BANK CHARGES"
17907,"A000000","04706","0000","4706COMPUTER SUPPORT FEES"
17907,"A000000","04707","0000","4707CONVENTIONS & SEMINARS"
17907,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17907,"A000000","04801","0000","4801LICENSES AND TAXES"
17907,"A000000","04802","0000","4802ADMINSTRATION EXPENSES"
17907,"A000000","04803","0000","4803PENALTIES"
17907,"A000000","04804","0000","4804INCOME TAXES"
17907,"A000000","05100","0000","5100PHARMACY"
17907,"A000000","05200","0000","5200DENTAL"
17907,"A000000","05300","0000","5300OPTOMETRY"
17907,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17907,"A000000","05400","0000","5400CLIA LAB WAGES"
17907,"A000000","05500","0000","5500CLIA SUPPLIES"
17907,"A000000","05600","0000","5600OUTSIDE LAB TESTS"
17907,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17907,"A100010","00100","0000","ADM PHYSICIAN SUPERVISION"
17907,"A100010","00100","0100","A"
17907,"A100010","00100","0200","OFFICE SALARIES"
17907,"A100010","00100","0500","PHYSICIAN"
17907,"A100010","00200","0000","CLIA LAB COST"
17907,"A100010","00200","0100","B"
17907,"A100010","00200","0200","CLIA LAB WAGES"
17907,"A100010","00200","0500","OTHER NURSE"
17907,"A100010","00300","0000","GENERAL INSURANCE"
17907,"A100010","00300","0100","C"
17907,"A100010","00300","0200","INSURANCE"
17907,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
17907,"A100010","00400","0000","REVERSE PROVIDER S ADJU"
17907,"A100010","00400","0100","D"
17907,"A100010","00400","0200","PHYSICIAN"
17907,"A100010","00400","0500","OFFICE SALARIES"
17907,"A100010","00500","0000","RECLASS PHYSICIAN ADMIN TIME"
17907,"A100010","00500","0100","E"
17907,"A100010","00500","0200","OFFICE SALARIES"
17907,"A100010","00500","0500","PHYSICIAN"
17907,"A200000","01100","0000","CHARITABLE CONTRIBUTIONS"
17907,"A200000","01100","0100","A"
17907,"A200000","01100","0300","CHARITABLE CONTRIBUTION"
17907,"A200000","01101","0000","MEALS & ENTERTAINMENTS"
17907,"A200000","01101","0100","A"
17907,"A200000","01101","0300","MEALS & ENTERTAINMENT"
17907,"A200000","01102","0000","OUTSIDE LAB TESTS"
17907,"A200000","01102","0100","A"
17907,"A200000","01102","0300","OUTSIDE LAB TESTS"
17907,"A200000","01103","0000","OWNER COMPENSATION & MEDICAL DIRECT"
17907,"A200000","01103","0100","A"
17907,"A200000","01103","0300","PHYSICIAN"
17907,"A200000","01104","0000","INCOME TAXES-FEDERAL & STATE"
17907,"A200000","01104","0100","A"
17907,"A200000","01104","0300","INCOME TAXES"
17907,"A200000","01105","0000","PENALITES"
17907,"A200000","01105","0100","A"
17907,"A200000","01105","0300","PENALTIES"
17907,"A200000","01106","0000","INPATIENT HOSPITAL ACTIVITY-DR DO"
17907,"A200000","01106","0100","A"
17907,"A200000","01106","0300","PHYSICIAN"
17907,"A200000","01107","0000","REVERSE PROVIDER S ADJ"
17907,"A200000","01107","0100","A"
17907,"A200000","01107","0300","PHYSICIAN"
17907,"A200000","01108","0000","REASONABLE COMPENSATION"
17907,"A200000","01108","0100","A"
17907,"A200000","01108","0300","PHYSICIAN"
17907,"A210001","00100","0100","Y"
17907,"A210002","00100","0300","RELATED PARTY OFFICE RENT"
17907,"A210003","00100","0100","A"
17907,"A210003","00100","0200","BRIAN & LAURA DOSSETT"
17907,"A210003","00100","0400","MOULDI"
17907,"A210003","00100","0600","COMMERICAL RENT"
17907,"S000000","00100","0100","2"
17907,"S000000","00100","0200","05/31/2012"
17907,"S000000","00100","0300","N"
17907,"S000000","00100","0301","N"
17907,"S000000","00100","0500","F"
17907,"S000000","00200","0200","10301"
17907,"S000000","00200","0400","02/06/2014"
17907,"S000000","00300","0100","3"
17907,"S000000","00300","0200","02/03/2014"
17907,"S000001","00100","0100","BRIAN W. DOSSETT  M.D.  LTD."
17907,"S000001","00101","0100","1029 NORTH 8TH STREET"
17907,"S000001","00102","0100","VANDALIA"
17907,"S000001","00102","0200","IL"
17907,"S000001","00102","0300","62471"
17907,"S000001","00103","0100","FAYETTE"
17907,"S000001","00200","0100","143917"
17907,"S000001","00400","0100","01/01/2011"
17907,"S000001","00400","0200","12/31/2011"
17907,"S000001","00500","0300","1"
17907,"S000001","00500","0400","01/01/1994"
17907,"S000001","00850","0100","N"
17907,"S000001","00851","0100","N"
17907,"S000001","00900","0100","N"
17907,"S000001","01400","0100","N"
17908,"A000000","00100","0000","0100PHYSICIAN"
17908,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17908,"A000000","00300","0000","0300NURSE PRACTITIONER"
17908,"A000000","00400","0000","0400VISITING NURSE"
17908,"A000000","00500","0000","0500OTHER NURSE"
17908,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17908,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17908,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17908,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17908,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17908,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17908,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17908,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17908,"A000000","01500","0000","1500MID LEVEL SUPERVISION"
17908,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17908,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17908,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17908,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17908,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17908,"A000000","02100","0000","2100CONTINUING EDUCATION"
17908,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
17908,"A000000","02300","0000","2300TRAVEL EXPENSE"
17908,"A000000","02301","0000","2301UNIFORMS"
17908,"A000000","02600","0000","2600RENT"
17908,"A000000","02700","0000","2700INSURANCE"
17908,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17908,"A000000","02900","0000","2900UTILITIES"
17908,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17908,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17908,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17908,"A000000","03300","0000","3300PROPERTY TAX"
17908,"A000000","03400","0000","3400COMPUTER AND INTERNET EXPENSES"
17908,"A000000","03500","0000","3500EQUIPMENT RENTAL"
17908,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17908,"A000000","03800","0000","3800OFFICE SALARIES"
17908,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17908,"A000000","04000","0000","4000OFFICE SUPPLIES"
17908,"A000000","04100","0000","4100LEGAL"
17908,"A000000","04200","0000","4200ACCOUNTING"
17908,"A000000","04300","0000","4300INSURANCE (WORKER S COMP)"
17908,"A000000","04400","0000","4400TELEPHONE"
17908,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17908,"A000000","04600","0000","4600ADVERTISING"
17908,"A000000","04700","0000","4700BANK CHARGES"
17908,"A000000","04800","0000","4800CONTRACT LABOR"
17908,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
17908,"A000000","04802","0000","4802PROFESSIONAL FEES"
17908,"A000000","04803","0000","4803CREDIT CARD FEES"
17908,"A000000","05100","0000","5100PHARMACY"
17908,"A000000","05200","0000","5200DENTAL"
17908,"A000000","05300","0000","5300OPTOMETRY"
17908,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17908,"A000000","05400","0000","5400LABORATORY"
17908,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17908,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17908,"A000000","05800","0000","5800MEALS & ENTERTAINMENT"
17908,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17908,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17908,"A100010","00100","0000","RECLASS SALARIES"
17908,"A100010","00100","0100","AA"
17908,"A100010","00100","0200","NURSE PRACTITIONER"
17908,"A100010","00100","0500","OFFICE SALARIES"
17908,"A100010","00200","0000","RECLASS SALARIES"
17908,"A100010","00200","0100","AA"
17908,"A100010","00200","0200","NURSE PRACTITIONER"
17908,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17908,"A100010","00300","0000","RECLASS SALARIES"
17908,"A100010","00300","0100","AA"
17908,"A100010","00300","0200","OTHER NURSE"
17908,"A100010","00300","0500","OFFICE SALARIES"
17908,"A100010","00400","0000","RECLASS SALARIES"
17908,"A100010","00400","0100","AA"
17908,"A100010","00400","0200","OTHER NURSE"
17908,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17908,"A100010","00500","0000","RECLASS LABORATORY"
17908,"A100010","00500","0100","AB"
17908,"A100010","00500","0200","LABORATORY"
17908,"A100010","00500","0500","OTHER NURSE"
17908,"A100010","00600","0000","RECLASS LABORATORY"
17908,"A100010","00600","0100","AB"
17908,"A100010","00600","0200","LABORATORY"
17908,"A100010","00600","0500","OTHER NURSE"
17908,"A200000","01100","0000","ADVERTISING"
17908,"A200000","01100","0100","A"
17908,"A200000","01100","0300","ADVERTISING"
17908,"A200000","01103","0000","PHYSICIAN COMPENSEATION (SOLE PROP)"
17908,"A200000","01103","0100","A"
17908,"A200000","01103","0300","PHYSICIAN"
17908,"A200000","01105","0000","MID LEVEL SUPERVISION (SOLE PROP)"
17908,"A200000","01105","0100","A"
17908,"A200000","01105","0300","MID LEVEL SUPERVISION"
17908,"A200000","01106","0000","ADMINISTRATION (SOLE PROP)"
17908,"A200000","01106","0100","A"
17908,"A200000","01106","0300","OFFICE SALARIES"
17908,"A200000","01107","0000","DEPRECIATION - MEDICAL"
17908,"A200000","01107","0100","A"
17908,"A200000","01107","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17908,"A200000","01108","0000","DEPRECIATION"
17908,"A200000","01108","0100","A"
17908,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
17908,"A200000","01109","0000","ACCRUED SALARIES"
17908,"A200000","01109","0100","A"
17908,"A200000","01109","0300","OFFICE SALARIES"
17908,"A200000","01110","0000","ACCRUED P/R TAXES"
17908,"A200000","01110","0100","A"
17908,"A200000","01110","0300","FRINGE BENEFITS AND PAYROLL TAXES"
17908,"A200000","01111","0000","NON ALLOWABLE PHYSICIAN COMP"
17908,"A200000","01111","0100","A"
17908,"A200000","01111","0300","PHYSICIAN"
17908,"A200000","01112","0000","NON ALLOWABLE PHYSICIAN COMP"
17908,"A200000","01112","0100","A"
17908,"A200000","01112","0300","MID LEVEL SUPERVISION"
17908,"A200000","01113","0000","NON ALLOWABLE ADMIN COMP"
17908,"A200000","01113","0100","A"
17908,"A200000","01113","0300","OFFICE SALARIES"
17908,"A210001","00100","0100","N"
17908,"S000000","00100","0100","2"
17908,"S000000","00100","0200","05/30/2012"
17908,"S000000","00100","0300","N"
17908,"S000000","00100","0301","N"
17908,"S000000","00100","0500","F"
17908,"S000000","00200","0200","10301"
17908,"S000000","00200","0400","02/06/2014"
17908,"S000000","00300","0100","3"
17908,"S000000","00300","0200","02/03/2014"
17908,"S000001","00100","0100","BURDEN MEDICAL CLINIC  LLC"
17908,"S000001","00101","0100","445 EAST 10TH STREET"
17908,"S000001","00102","0100","BAXTER SPRINGS"
17908,"S000001","00102","0200","KS"
17908,"S000001","00102","0300","66713"
17908,"S000001","00103","0100","CHEROKEE"
17908,"S000001","00200","0100","178984"
17908,"S000001","00400","0100","01/01/2011"
17908,"S000001","00400","0200","12/31/2011"
17908,"S000001","00500","0300","1"
17908,"S000001","00500","0400","04/01/2009"
17908,"S000001","00850","0100","N"
17908,"S000001","00851","0100","N"
17908,"S000001","00900","0100","N"
17908,"S000001","01400","0100","N"
17909,"A000000","00100","0000","0100PHYSICIAN"
17909,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17909,"A000000","00300","0000","0300NURSE PRACTITIONER"
17909,"A000000","00400","0000","0400VISITING NURSE"
17909,"A000000","00500","0000","0500OTHER NURSE"
17909,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17909,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17909,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17909,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17909,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17909,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17909,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17909,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17909,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17909,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17909,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17909,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17909,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17909,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17909,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17909,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17909,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17909,"A000000","02600","0000","2600RENT"
17909,"A000000","02700","0000","2700INSURANCE"
17909,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17909,"A000000","02900","0000","2900UTILITIES"
17909,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17909,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17909,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17909,"A000000","03300","0000","3300PROPERTY TAX"
17909,"A000000","03400","0000","3400MINOR EQUIPMENT RENTAL"
17909,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17909,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17909,"A000000","03800","0000","3800OFFICE SALARIES"
17909,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17909,"A000000","04000","0000","4000OFFICE SUPPLIES"
17909,"A000000","04100","0000","4100LEGAL"
17909,"A000000","04200","0000","4200ACCOUNTING"
17909,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17909,"A000000","04400","0000","4400TELEPHONE"
17909,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17909,"A000000","04600","0000","4600INTEREST AND SERVICE CHARGES"
17909,"A000000","04700","0000","4700CONTRACT LABOR"
17909,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
17909,"A000000","04801","0000","4801TRAVEL & SEMINARS"
17909,"A000000","04802","0000","4802MISCELLANEOUS"
17909,"A000000","04803","0000","4803AMORTIZATION"
17909,"A000000","05100","0000","5100PHARMACY"
17909,"A000000","05200","0000","5200DENTAL"
17909,"A000000","05300","0000","5300OPTOMETRY"
17909,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17909,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17909,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17909,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17909,"A000000","05800","0000","5800LABORATORY"
17909,"A000000","05900","0000","5900HOSPITAL"
17909,"A000000","06000","0000","6000EKG"
17909,"A000000","06001","0000","6001RADIOLOGY"
17909,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
17909,"A100010","00100","0100","A"
17909,"A100010","00100","0200","PHYSICIAN"
17909,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17909,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
17909,"A100010","00200","0100","A"
17909,"A100010","00200","0200","NURSE PRACTITIONER"
17909,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
17909,"A100010","00300","0100","A"
17909,"A100010","00300","0200","OTHER NURSE"
17909,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
17909,"A100010","00400","0100","A"
17909,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
17909,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
17909,"A100010","00500","0100","A"
17909,"A100010","00500","0200","OFFICE SALARIES"
17909,"A100010","00600","0000","TO RECLASS NURSING COST"
17909,"A100010","00600","0100","B"
17909,"A100010","00600","0200","EKG"
17909,"A100010","00600","0500","OTHER NURSE"
17909,"A100010","00700","0000","TO RECLASS NURSING COST"
17909,"A100010","00700","0100","B"
17909,"A100010","00700","0200","RADIOLOGY"
17909,"A100010","00800","0000","TO RECLASS NURSING COST FOR LAB"
17909,"A100010","00800","0100","C"
17909,"A100010","00800","0200","LABORATORY"
17909,"A100010","00800","0500","OTHER NURSE"
17909,"A100010","00900","0000","TO RECLASSIFY DEPRECIATION EXPENSE"
17909,"A100010","00900","0100","D"
17909,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17909,"A100010","00900","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17909,"A100010","01000","0000","TO RECLASSIFY DEPRECIATION EXPENSE"
17909,"A100010","01000","0100","D"
17909,"A100010","01000","0200","DEPRECIATION-EQUIPMENT"
17909,"A200000","01100","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17909,"A200000","01100","0100","A"
17909,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17909,"A200000","01102","0000","LAB FEES"
17909,"A200000","01102","0100","A"
17909,"A200000","01102","0300","LABORATORY"
17909,"A200000","01103","0000","DONATONS"
17909,"A200000","01103","0100","A"
17909,"A200000","01103","0300","MISCELLANEOUS"
17909,"A200000","01104","0000","ADVERTISING"
17909,"A200000","01104","0100","A"
17909,"A200000","01104","0300","MISCELLANEOUS"
17909,"A200000","01105","0000","PERSONAL USE OF AUTO"
17909,"A200000","01105","0100","A"
17909,"A200000","01105","0300","TRAVEL & SEMINARS"
17909,"A200000","01106","0000","PERSONAL USE OF AUTO"
17909,"A200000","01106","0100","A"
17909,"A200000","01106","0300","DEPRECIATION-EQUIPMENT"
17909,"A200000","01108","0000","DEPRECIATION - QUEEN CITY"
17909,"A200000","01108","0100","A"
17909,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17909,"A200000","01109","0000","MISCELLANEOUS INCOME"
17909,"A200000","01109","0100","B"
17909,"A200000","01109","0300","OFFICE SUPPLIES"
17909,"A210001","00100","0100","N"
17909,"S000000","00100","0100","2"
17909,"S000000","00100","0200","06/04/2012"
17909,"S000000","00100","0300","N"
17909,"S000000","00100","0301","N"
17909,"S000000","00100","0500","F"
17909,"S000000","00200","0200","10301"
17909,"S000000","00200","0400","01/16/2014"
17909,"S000000","00300","0100","3"
17909,"S000000","00300","0200","01/14/2014"
17909,"S000001","00100","0100","NORTHEAST MISSOURI ASSOCIATES  INC"
17909,"S000001","00101","0100","LANCASTER CLINIC   HIGHWAY  136"
17909,"S000001","00101","0200","295"
17909,"S000001","00102","0100","LANCASTER"
17909,"S000001","00102","0200","MO"
17909,"S000001","00102","0300","63548"
17909,"S000001","00103","0100","SCHUYLER"
17909,"S000001","00200","0100","263857"
17909,"S000001","00400","0100","01/01/2011"
17909,"S000001","00400","0200","12/31/2011"
17909,"S000001","00500","0300","1"
17909,"S000001","00500","0400","08/15/1996"
17909,"S000001","00850","0100","N"
17909,"S000001","00851","0100","N"
17909,"S000001","00900","0100","N"
17909,"S000001","01400","0100","N"
17910,"A000000","00100","0000","0100PHYSICIAN"
17910,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17910,"A000000","00300","0000","0300NURSE PRACTITIONER"
17910,"A000000","00400","0000","0400VISITING NURSE"
17910,"A000000","00500","0000","0500OTHER NURSE"
17910,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17910,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17910,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17910,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17910,"A000000","01000","0000","1000CONTRACTED SERVICES"
17910,"A000000","01100","0000","1100OTHER"
17910,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17910,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17910,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17910,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17910,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17910,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17910,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17910,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
17910,"A000000","02600","0000","2600RENT"
17910,"A000000","02700","0000","2700INSURANCE"
17910,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17910,"A000000","02900","0000","2900UTILITIES"
17910,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17910,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17910,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17910,"A000000","03300","0000","3300PROPERTY TAX"
17910,"A000000","03400","0000","3400MINOR EQUIPMENT"
17910,"A000000","03800","0000","3800OFFICE SALARIES"
17910,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17910,"A000000","04000","0000","4000OFFICE SUPPLIES"
17910,"A000000","04100","0000","4100LEGAL"
17910,"A000000","04200","0000","4200ACCOUNTING"
17910,"A000000","04300","0000","4300BUSINESS INSURANCE"
17910,"A000000","04400","0000","4400TELEPHONE"
17910,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17910,"A000000","04600","0000","4600MISC. ADMIN & GENERAL"
17910,"A000000","05100","0000","5100PHARMACY"
17910,"A000000","05200","0000","5200DENTAL"
17910,"A000000","05300","0000","5300OPTOMETRY"
17910,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17910,"A000000","05400","0000","5400REF LAB/XRAY"
17910,"A000000","05501","0000","5501RENAL DIALYSIS"
17910,"A000000","05800","0000","5800HOSPITAL VISITS"
17910,"A100010","00100","0000","RECLASS OF PAYROLL EXPENSE"
17910,"A100010","00100","0100","A"
17910,"A100010","00100","0200","NURSE PRACTITIONER"
17910,"A100010","00100","0500","OFFICE SALARIES"
17910,"A100010","00200","0000","RECLASS OF PAYROLL EXPENSE"
17910,"A100010","00200","0100","A"
17910,"A100010","00200","0200","OTHER NURSE"
17910,"A100010","00300","0000","RECLASS OF PAYROLL EXPENSE"
17910,"A100010","00300","0100","A"
17910,"A100010","00300","0200","MEDICAL ASSISTANTS"
17910,"A100010","00400","0000","RECLASS OF LAB COSTS"
17910,"A100010","00400","0100","B"
17910,"A100010","00400","0200","REF LAB/XRAY"
17910,"A100010","00400","0500","MEDICAL ASSISTANTS"
17910,"A100010","00500","0000","RECLASS DEPRECIATION EXPENSE"
17910,"A100010","00500","0100","C"
17910,"A100010","00500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17910,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17910,"A100010","00600","0000","RECLASS DEPRECIATION EXPENSE"
17910,"A100010","00600","0100","C"
17910,"A100010","00600","0200","DEPRECIATION-EQUIPMENT"
17910,"A100010","00700","0000","RECLASS DEPRECIATION EXPENSE"
17910,"A100010","00700","0100","C"
17910,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
17910,"A200000","00400","0100","B"
17910,"A200000","00400","0300","HOUSEKEEPING AND MAINTENANCE"
17910,"A200000","00900","0100","A"
17910,"A200000","01100","0000","MEDICAL RECORDS INCOME"
17910,"A200000","01100","0100","B"
17910,"A200000","01100","0300","MISC. ADMIN & GENERAL"
17910,"A200000","01101","0000","OUTSIDE LAB FEES"
17910,"A200000","01101","0100","A"
17910,"A200000","01101","0300","REF LAB/XRAY"
17910,"A200000","01102","0000","ADVERTISING EXPENSE"
17910,"A200000","01102","0100","A"
17910,"A200000","01102","0300","MISC. ADMIN & GENERAL"
17910,"A210001","00100","0100","N"
17910,"S000000","00100","0100","2"
17910,"S000000","00100","0200","06/04/2012"
17910,"S000000","00100","0300","N"
17910,"S000000","00100","0301","N"
17910,"S000000","00100","0500","F"
17910,"S000000","00200","0200","10301"
17910,"S000000","00200","0400","02/06/2014"
17910,"S000000","00300","0100","3"
17910,"S000000","00300","0200","02/03/2014"
17910,"S000001","00100","0100","RIVER CITY HEALTH CLINIC INC"
17910,"S000001","00101","0100","224 NORTH FREDERICK STREET"
17910,"S000001","00102","0100","CAPE GIRARDEAU"
17910,"S000001","00102","0200","MO"
17910,"S000001","00102","0300","63701"
17910,"S000001","00103","0100","CAPE GIRARDEAU"
17910,"S000001","00200","0100","263892"
17910,"S000001","00400","0100","01/01/2011"
17910,"S000001","00400","0200","12/31/2011"
17910,"S000001","00500","0300","1"
17910,"S000001","00500","0400","04/13/2000"
17910,"S000001","00850","0100","N"
17910,"S000001","00851","0100","N"
17910,"S000001","00900","0100","N"
17910,"S000001","01400","0100","N"
17911,"A000000","00100","0000","0100PHYSICIAN"
17911,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17911,"A000000","00300","0000","0300NURSE PRACTITIONER"
17911,"A000000","00400","0000","0400VISITING NURSE"
17911,"A000000","00500","0000","0500OTHER NURSE"
17911,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17911,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17911,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17911,"A000000","00900","0000","0900OTHER (SPECIFY)"
17911,"A000000","01000","0000","1000CONTRACT LABOR"
17911,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
17911,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17911,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17911,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17911,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17911,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17911,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17911,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17911,"A000000","02100","0000","2100OTHER (SPECIFY)"
17911,"A000000","02600","0000","2600RENT"
17911,"A000000","02700","0000","2700INSURANCE"
17911,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17911,"A000000","02900","0000","2900UTILITIES"
17911,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17911,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17911,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17911,"A000000","03300","0000","3300PROPERTY TAX"
17911,"A000000","03400","0000","3400OTHER (SPECIFY)"
17911,"A000000","03800","0000","3800OFFICE SALARIES"
17911,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17911,"A000000","04000","0000","4000OFFICE SUPPLIES"
17911,"A000000","04100","0000","4100LEGAL"
17911,"A000000","04200","0000","4200ACCOUNTING"
17911,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17911,"A000000","04400","0000","4400TELEPHONE"
17911,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17911,"A000000","04600","0000","4600OTHER (SPECIFY)"
17911,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17911,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17911,"A000000","05100","0000","5100PHARMACY"
17911,"A000000","05200","0000","5200DENTAL"
17911,"A000000","05300","0000","5300OPTOMETRY"
17911,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17911,"A000000","05400","0000","5400OTHER (SPECIFY)"
17911,"A000000","05800","0000","5800LABORATORY"
17911,"A000000","05900","0000","5900NON-RHC LOCATIONS"
17911,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
17911,"A100010","00100","0100","A"
17911,"A100010","00100","0200","OFFICE SALARIES"
17911,"A100010","00100","0500","OTHER NURSE"
17911,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
17911,"A100010","00200","0100","A"
17911,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17911,"A100010","00200","0500","OTHER NURSE"
17911,"A100010","00300","0000","TO RECLASS LABORATORY SALARIES"
17911,"A100010","00300","0100","B"
17911,"A100010","00300","0200","LABORATORY"
17911,"A100010","00300","0500","OTHER NURSE"
17911,"A100010","00400","0000","TO RECLASS LABORATORY SALARIES"
17911,"A100010","00400","0100","B"
17911,"A100010","00400","0200","LABORATORY"
17911,"A100010","00400","0500","MEDICAL SUPPLIES"
17911,"A100010","00500","0000","NON RHC LOCATIONS"
17911,"A100010","00500","0100","C"
17911,"A100010","00500","0200","NON-RHC LOCATIONS"
17911,"A100010","00500","0500","RENT"
17911,"A100010","00600","0000","NON RHC LOCATIONS-SALARY"
17911,"A100010","00600","0100","D"
17911,"A100010","00600","0200","NON-RHC LOCATIONS"
17911,"A100010","00600","0500","PHYSICIAN"
17911,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
17911,"A200000","01100","0100","A"
17911,"A200000","01100","0300","NONALLOWABLE EXPENSES"
17911,"A200000","01101","0000","TO ACCRUE ACCOUNTING FEES"
17911,"A200000","01101","0100","A"
17911,"A200000","01101","0300","ACCOUNTING"
17911,"A200000","01102","0000","TO RECORD VALUE OF PHYSICIAN SERVIC"
17911,"A200000","01102","0100","A"
17911,"A200000","01102","0300","PHYSICIAN"
17911,"A200000","01103","0000","TO EXCLUDE LAB FEES"
17911,"A200000","01103","0100","A"
17911,"A200000","01103","0300","LABORATORY"
17911,"A200000","01104","0000","TRANSPORTATION COSTS"
17911,"A200000","01104","0100","A"
17911,"A200000","01104","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17911,"A200000","01105","0000","REVERSE PHYSICIAN COMP"
17911,"A200000","01105","0100","A"
17911,"A200000","01105","0300","PHYSICIAN"
17911,"A200000","01106","0000","REASONABLE PHYSICIAN COMP"
17911,"A200000","01106","0100","A"
17911,"A200000","01106","0300","PHYSICIAN"
17911,"A200000","01107","0000","REASONABLE ADMIN SALARY"
17911,"A200000","01107","0100","A"
17911,"A200000","01107","0300","OFFICE SALARIES"
17911,"A210001","00100","0100","N"
17911,"S000000","00100","0100","2"
17911,"S000000","00100","0200","06/04/2012"
17911,"S000000","00100","0300","N"
17911,"S000000","00100","0301","N"
17911,"S000000","00100","0500","F"
17911,"S000000","00200","0200","10301"
17911,"S000000","00200","0400","02/06/2014"
17911,"S000000","00300","0100","3"
17911,"S000000","00300","0200","02/03/2014"
17911,"S000001","00100","0100","CLIO MEDICAL CENTER"
17911,"S000001","00101","0100","200 N. MAIN STREET"
17911,"S000001","00101","0200","P.O. BOX"
17911,"S000001","00102","0100","CLIO"
17911,"S000001","00102","0200","SC"
17911,"S000001","00102","0300","29525"
17911,"S000001","00103","0100","MARLBORO"
17911,"S000001","00200","0100","428949"
17911,"S000001","00400","0100","01/01/2011"
17911,"S000001","00400","0200","12/31/2011"
17911,"S000001","00500","0300","1"
17911,"S000001","00500","0400","11/12/2001"
17911,"S000001","00850","0100","N"
17911,"S000001","00851","0100","N"
17911,"S000001","00900","0100","N"
17911,"S000001","01400","0100","N"
17912,"A000000","00100","0000","0100PHYSICIAN"
17912,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17912,"A000000","00300","0000","0300NURSE PRACTITIONER"
17912,"A000000","00400","0000","0400VISITING NURSE"
17912,"A000000","00500","0000","0500OTHER NURSE"
17912,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17912,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17912,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17912,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17912,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17912,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17912,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17912,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17912,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17912,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17912,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17912,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17912,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17912,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17912,"A000000","02100","0000","2100CME"
17912,"A000000","02200","0000","2200HEALTHCARE STAFF RECRUITMENT"
17912,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17912,"A000000","02600","0000","2600RENT"
17912,"A000000","02700","0000","2700INSURANCE"
17912,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17912,"A000000","02900","0000","2900UTILITIES"
17912,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17912,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17912,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17912,"A000000","03300","0000","3300PROPERTY TAX"
17912,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17912,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17912,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17912,"A000000","03800","0000","3800OFFICE SALARIES"
17912,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17912,"A000000","04000","0000","4000OFFICE SUPPLIES"
17912,"A000000","04100","0000","4100LEGAL"
17912,"A000000","04200","0000","4200ACCOUNTING"
17912,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17912,"A000000","04400","0000","4400TELEPHONE"
17912,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17912,"A000000","04600","0000","4600ADMINISTRATIVE TRAVEL & TRAINING"
17912,"A000000","04601","0000","4601PROFESSIONAL SERVICES  ADMIN"
17912,"A000000","04602","0000","4602CONTINUING EDUCATION"
17912,"A000000","04700","0000","4700ADVERTISING"
17912,"A000000","04701","0000","4701BANK CHARGES"
17912,"A000000","04702","0000","4702BILLING SERVICES"
17912,"A000000","04703","0000","4703COMPUTER SERVICES/EXPENSES"
17912,"A000000","04704","0000","4704CREDIT CARD FEES"
17912,"A000000","04705","0000","4705DONATIONS"
17912,"A000000","04706","0000","4706PAYROLL FEES"
17912,"A000000","04707","0000","4707GIFTS"
17912,"A000000","04708","0000","4708HRSA GRANT EXPENSES"
17912,"A000000","04709","0000","4709STAFF TRAINING"
17912,"A000000","04800","0000","4800DUES & MEMBERSHIPS"
17912,"A000000","04801","0000","4801OFFICE STAFF RECRUITMENT"
17912,"A000000","04802","0000","4802LICENSES"
17912,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
17912,"A000000","04804","0000","4804SUBSCRIPTIONS"
17912,"A000000","04805","0000","4805BUSINESS TAXES"
17912,"A000000","04806","0000","4806TRAVEL"
17912,"A000000","04807","0000","4807MISCELLANEOUS"
17912,"A000000","04808","0000","4808SHREDDING COMPANY"
17912,"A000000","04809","0000","4809PENALITIES"
17912,"A000000","05100","0000","5100PHARMACY"
17912,"A000000","05200","0000","5200DENTAL"
17912,"A000000","05300","0000","5300OPTOMETRY"
17912,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17912,"A000000","05400","0000","5400LABORATORY"
17912,"A000000","05500","0000","5500EKG"
17912,"A000000","05600","0000","5600NON-RHC EXPENSES"
17912,"A000000","05601","0000","5601RADIOLOGY"
17912,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17912,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17912,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17912,"A100010","00100","0000","TO RECLASS NURSE WAGES"
17912,"A100010","00100","0100","A"
17912,"A100010","00100","0200","LABORATORY"
17912,"A100010","00100","0500","OTHER NURSE"
17912,"A100010","00200","0000","TO RECLASS NURSE WAGES"
17912,"A100010","00200","0100","A"
17912,"A100010","00200","0200","EKG"
17912,"A100010","00300","0000","TO RECLASS NURSE WAGES"
17912,"A100010","00300","0100","A"
17912,"A100010","00300","0200","RADIOLOGY"
17912,"A100010","00400","0000","TO RECLASS RECEPTOR WAGES"
17912,"A100010","00400","0100","B"
17912,"A100010","00400","0200","OFFICE SALARIES"
17912,"A100010","00400","0500","PHYSICIAN"
17912,"A100010","00500","0000","TO RECLASS BENEFITS"
17912,"A100010","00500","0100","C"
17912,"A100010","00500","0200","PHYSICIAN"
17912,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17912,"A100010","00600","0000","TO RECLASS BENEFITS"
17912,"A100010","00600","0100","C"
17912,"A100010","00600","0200","NURSE PRACTITIONER"
17912,"A100010","00700","0000","TO RECLASS BENEFITS"
17912,"A100010","00700","0100","C"
17912,"A100010","00700","0200","OTHER NURSE"
17912,"A100010","00800","0000","TO RECLASS BENEFITS"
17912,"A100010","00800","0100","C"
17912,"A100010","00800","0200","OFFICE SALARIES"
17912,"A100010","00900","0000","TO RECLASS BENEFITS"
17912,"A100010","00900","0100","C"
17912,"A100010","00900","0200","LABORATORY"
17912,"A100010","01000","0000","TO RECLASS BENEFITS"
17912,"A100010","01000","0100","C"
17912,"A100010","01000","0200","EKG"
17912,"A100010","01100","0000","TO RECLASS BENEFITS"
17912,"A100010","01100","0100","C"
17912,"A100010","01100","0200","RADIOLOGY"
17912,"A200000","01100","0000","HEALTH FAIR"
17912,"A200000","01100","0100","A"
17912,"A200000","01100","0300","MISCELLANEOUS"
17912,"A200000","01101","0000","ADVERTISING"
17912,"A200000","01101","0100","A"
17912,"A200000","01101","0300","ADVERTISING"
17912,"A200000","01102","0000","DONATIONS"
17912,"A200000","01102","0100","A"
17912,"A200000","01102","0300","DONATIONS"
17912,"A200000","01103","0000","MEALS & ENTERTAINMENT"
17912,"A200000","01103","0100","A"
17912,"A200000","01103","0300","MEALS & ENTERTAINMENT"
17912,"A200000","01104","0000","PENALITIES"
17912,"A200000","01104","0100","A"
17912,"A200000","01104","0300","PENALITIES"
17912,"A200000","01105","0000","INTEREST INCOME"
17912,"A200000","01105","0100","B"
17912,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
17912,"A200000","01106","0000","COMPUTER EQUIPMENT"
17912,"A200000","01106","0100","A"
17912,"A200000","01106","0300","COMPUTER SERVICES/EXPENSES"
17912,"A200000","01107","0000","OFFICE EQUIPMENT"
17912,"A200000","01107","0100","A"
17912,"A200000","01107","0300","OFFICE SUPPLIES"
17912,"A200000","01108","0000","DEPRECIATION  EKG EQUIPMENT"
17912,"A200000","01108","0100","A"
17912,"A200000","01108","0300","EKG"
17912,"A200000","01109","0000","DEPRECIATION  RADIOLOGY EQUIPMENT"
17912,"A200000","01109","0100","A"
17912,"A200000","01109","0300","RADIOLOGY"
17912,"A200000","01110","0000","DEPRECIATION  LAB EQUIPMENT"
17912,"A200000","01110","0100","A"
17912,"A200000","01110","0300","LABORATORY"
17912,"A200000","01111","0000","DEPRECIATION  MEDICAL EQUIPMENT"
17912,"A200000","01111","0100","A"
17912,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17912,"A200000","01112","0000","DEPRECIATION  OFFICE EQUIPMENT"
17912,"A200000","01112","0100","A"
17912,"A200000","01112","0300","DEPRECIATION-OFFICE EQUIPMENT"
17912,"A200000","01113","0000","DEPRECIATION   BUILDING"
17912,"A200000","01113","0100","A"
17912,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17912,"A200000","01114","0000","MEDICAL RECORDS INCOME"
17912,"A200000","01114","0100","B"
17912,"A200000","01114","0300","OFFICE SUPPLIES"
17912,"A200000","01115","0000","MEDICAL SUPPLIES REIMBURSEMENT"
17912,"A200000","01115","0100","B"
17912,"A200000","01115","0300","MEDICAL SUPPLIES"
17912,"A200000","01116","0000","CREDIT CARD REBATE"
17912,"A200000","01116","0100","B"
17912,"A200000","01116","0300","CREDIT CARD FEES"
17912,"A200000","01117","0000","MD INSURANCE"
17912,"A200000","01117","0100","B"
17912,"A200000","01117","0300","PHYSICIAN"
17912,"A200000","01118","0000","DIVIDEND INCOME"
17912,"A200000","01118","0100","B"
17912,"A200000","01118","0300","INSURANCE (SPECIFY)"
17912,"A200000","01119","0000","SUBLET RENT"
17912,"A200000","01119","0100","B"
17912,"A200000","01119","0300","RENT"
17912,"A200000","01120","0000","MD  NON-RHC"
17912,"A200000","01120","0100","A"
17912,"A200000","01120","0300","PHYSICIAN"
17912,"A200000","01121","0000","NP  NON-RHC"
17912,"A200000","01121","0100","A"
17912,"A200000","01121","0300","NURSE PRACTITIONER"
17912,"A200000","01122","0000","NURSES  NON-RHC"
17912,"A200000","01122","0100","A"
17912,"A200000","01122","0300","OTHER NURSE"
17912,"A200000","01123","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
17912,"A200000","01123","0100","A"
17912,"A200000","01123","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
17912,"A200000","01124","0000","MEDICAL SUPPLIES  NON-RHC"
17912,"A200000","01124","0100","A"
17912,"A200000","01124","0300","MEDICAL SUPPLIES"
17912,"A200000","01125","0000","DEPRECIATION  NON-RHC"
17912,"A200000","01125","0100","A"
17912,"A200000","01125","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17912,"A200000","01126","0000","LIABILITY INSURANCE  NON-RHC"
17912,"A200000","01126","0100","A"
17912,"A200000","01126","0300","PROFESSIONAL LIABILITY INSURANCE"
17912,"A200000","01127","0000","CME  NON-RHC"
17912,"A200000","01127","0100","A"
17912,"A200000","01127","0300","CME"
17912,"A200000","01128","0000","HEALTHCARE STAFF RECRUITMENT"
17912,"A200000","01128","0100","A"
17912,"A200000","01128","0300","HEALTHCARE STAFF RECRUITMENT"
17912,"A210001","00100","0100","N"
17912,"S000000","00100","0100","2"
17912,"S000000","00100","0200","05/31/2012"
17912,"S000000","00100","0300","N"
17912,"S000000","00100","0301","N"
17912,"S000000","00100","0500","F"
17912,"S000000","00200","0200","10301"
17912,"S000000","00200","0400","02/06/2014"
17912,"S000000","00300","0100","3"
17912,"S000000","00300","0200","02/03/2014"
17912,"S000001","00100","0100","SAN JUAN HEALTHCARE PC"
17912,"S000001","00101","0100","689 AIRPORT CENTER  SUITE B"
17912,"S000001","00101","0200","1550"
17912,"S000001","00102","0100","FRIDAY HARBOR"
17912,"S000001","00102","0200","WA"
17912,"S000001","00102","0300","98250"
17912,"S000001","00103","0100","SAN JUAN"
17912,"S000001","00200","0100","503909"
17912,"S000001","00400","0100","01/01/2011"
17912,"S000001","00400","0200","12/31/2011"
17912,"S000001","00500","0300","1"
17912,"S000001","00500","0400","10/10/2006"
17912,"S000001","00850","0100","N"
17912,"S000001","00851","0100","N"
17912,"S000001","00900","0100","Y"
17912,"S000001","01000","0100","PHYSICIANS OFFICE"
17912,"S000001","01400","0100","N"
17931,"A000000","00100","0000","0100PHYSICIAN"
17931,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17931,"A000000","00300","0000","0300NURSE PRACTITIONER"
17931,"A000000","00400","0000","0400VISITING NURSE"
17931,"A000000","00500","0000","0500OTHER NURSE"
17931,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17931,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17931,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17931,"A000000","00900","0000","0900DMST NUTRITIONIST"
17931,"A000000","01000","0000","1000SOCIAL SERVICE CASE MGR"
17931,"A000000","01100","0000","1100MEDICAL RECORDS"
17931,"A000000","01101","0000","1101MEDICAL ASSISTANT"
17931,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17931,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17931,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17931,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17931,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17931,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17931,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17931,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17931,"A000000","02200","0000","2200DRUGS (OTC)"
17931,"A000000","02300","0000","2300UNIFORMS"
17931,"A000000","02600","0000","2600RENT"
17931,"A000000","02700","0000","2700INSURANCE"
17931,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17931,"A000000","02900","0000","2900UTILITIES"
17931,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17931,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17931,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17931,"A000000","03300","0000","3300PROPERTY TAX"
17931,"A000000","03400","0000","3400OTHER FACILITY COST MAINT & REPA"
17931,"A000000","03500","0000","3500SECURITY"
17931,"A000000","03600","0000","3600EQUIP RENTAL"
17931,"A000000","03800","0000","3800OFFICE SALARIES"
17931,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17931,"A000000","04000","0000","4000OFFICE SUPPLIES"
17931,"A000000","04100","0000","4100LEGAL"
17931,"A000000","04200","0000","4200ACCOUNTING"
17931,"A000000","04300","0000","4300INSURANCE"
17931,"A000000","04400","0000","4400TELEPHONE"
17931,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17931,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS BILLI"
17931,"A000000","04700","0000","4700DATA PROCESSING"
17931,"A000000","04800","0000","4800POSTAGE & PRINTING"
17931,"A000000","04801","0000","4801TTU ADMIN OHVD"
17931,"A000000","04802","0000","4802REGISTRATION CLERK"
17931,"A000000","04803","0000","4803AMORTIZATION"
17931,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
17931,"A000000","04805","0000","4805ADVERTISING-WANT ADS"
17931,"A000000","04806","0000","4806TTU ADMIN OVHD RATE-48.5%"
17931,"A000000","05100","0000","5100PHARMACY"
17931,"A000000","05200","0000","5200DENTAL"
17931,"A000000","05300","0000","5300OPTOMETRY"
17931,"A000000","05400","0000","5400OUTSIDE LAB TESTS"
17931,"A000000","05500","0000","5500TRANSFERS"
17931,"A000000","05600","0000","5600GROUP DSMT SESSIONS"
17931,"A000000","05800","0000","5800COMMUNITY SERVICES"
17931,"A000000","05900","0000","5900OUTREACH"
17931,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
17931,"A100010","00100","0000","DR KIM PECK _TRANSFERS"
17931,"A100010","00100","0100","A"
17931,"A100010","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17931,"A100010","00100","0500","TRANSFERS"
17931,"A100010","00200","0000","TTU PEDS DEPT -NANCH VALDEZ"
17931,"A100010","00200","0100","B"
17931,"A100010","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17931,"A100010","00200","0500","TRANSFERS"
17931,"A100010","00300","0000","MALPRACTICE INSURANCE  IN OVHD RATE"
17931,"A100010","00300","0100","C"
17931,"A100010","00300","0200","PROFESSIONAL LIABILITY INSURANCE"
17931,"A100010","00300","0500","TTU ADMIN OVHD RATE-48.5%"
17931,"A100010","00400","0000","NUTRITIONIST-DMST GROUP SESSION"
17931,"A100010","00400","0100","D"
17931,"A100010","00400","0200","GROUP DSMT SESSIONS"
17931,"A100010","00400","0500","DMST NUTRITIONIST"
17931,"A100010","00500","0000","ON CALL -CRNP"
17931,"A100010","00500","0100","E"
17931,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17931,"A100010","00500","0500","NURSE PRACTITIONER"
17931,"A100010","00600","0000","ANSWERING SERVICES"
17931,"A100010","00600","0100","F"
17931,"A100010","00600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17931,"A100010","00600","0500","PHYSICIAN"
17931,"A100010","00700","0000","CASE MGT INCIDENT TO"
17931,"A100010","00700","0100","G"
17931,"A100010","00700","0200","SOCIAL SERVICE CASE MGR"
17931,"A100010","00700","0500","CLINICAL SOCIAL WORKER"
17931,"A100010","00800","0000","CASE MGT INCIDENT TO"
17931,"A100010","00800","0100","G"
17931,"A100010","00800","0200","SOCIAL SERVICE CASE MGR"
17931,"A100010","00800","0500","DMST NUTRITIONIST"
17931,"A200000","01100","0000","TRANSFER ANALYSIS"
17931,"A200000","01100","0100","A"
17931,"A200000","01100","0300","TRANSFERS"
17931,"A200000","01101","0000","FY 2010 AMORTIZTION FQHC START-UP CO"
17931,"A200000","01101","0100","A"
17931,"A200000","01101","0300","AMORTIZATION"
17931,"A200000","01102","0000","ADM OVERHEAD ON BOOKS"
17931,"A200000","01102","0100","A"
17931,"A200000","01102","0300","TTU ADMIN OHVD"
17931,"A200000","01103","0000","UNINSURED LAB TESTS"
17931,"A200000","01103","0100","A"
17931,"A200000","01103","0300","OUTSIDE LAB TESTS"
17931,"A200000","01104","0000","OUTREACH WORKERS"
17931,"A200000","01104","0100","A"
17931,"A200000","01104","0300","OUTREACH"
17931,"A200000","01105","0000","PATIENT TRANSPORTATION"
17931,"A200000","01105","0100","A"
17931,"A200000","01105","0300","PATIENT TRANSPORTATION"
17931,"A200000","01106","0000","LOBBYING ESTIMATE IN DUES"
17931,"A200000","01106","0100","A"
17931,"A200000","01106","0300","OFFICE SALARIES"
17931,"A200000","01107","0000","INDIRECT COST IN M&R LINE 34"
17931,"A200000","01107","0100","A"
17931,"A200000","01107","0300","OTHER FACILITY COST MAINT & REPAIRS"
17931,"A200000","01108","0000","LAB STICKS"
17931,"A200000","01108","0100","A"
17931,"A200000","01108","0300","MEDICAL ASSISTANT"
17931,"A210001","00100","0100","Y"
17931,"A210002","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
17931,"A210002","00100","0300","COLLABORATING PHSYCIAINS"
17931,"A210002","00200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17931,"A210002","00200","0300","PEDIATRICS PHYSICIAIN"
17931,"A210002","00300","0200","TTU ADMIN OHVD"
17931,"A210002","00300","0300","PEDIATRICS PHYSICAIN INDI"
17931,"A210003","00100","0100","A"
17931,"A210003","00100","0200","TTUHSC"
17931,"A210003","00100","0400","TTU PH"
17931,"A210003","00100","0600","PHYSICIAN PRACT"
17931,"S000000","00100","0100","2"
17931,"S000000","00100","0200","02/01/2013"
17931,"S000000","00100","0300","N"
17931,"S000000","00100","0301","N"
17931,"S000000","00100","0500","F"
17931,"S000000","00200","0200","06001"
17931,"S000000","00200","0400","02/10/2014"
17931,"S000000","00300","0100","4"
17931,"S000000","00300","0200","02/06/2014"
17931,"S000001","00100","0100","TX TECH UNIVERSITY HLTH SCIENCE CTR"
17931,"S000001","00101","0100","301 40TH ST"
17931,"S000001","00102","0100","LUBBOCK"
17931,"S000001","00102","0200","TX"
17931,"S000001","00102","0300","79404"
17931,"S000001","00103","0100","LUBBOCK"
17931,"S000001","00200","0100","671898"
17931,"S000001","00300","0100","U"
17931,"S000001","00400","0100","09/01/2011"
17931,"S000001","00400","0200","08/31/2012"
17931,"S000001","00500","0300","2"
17931,"S000001","00500","0400","12/03/2008"
17931,"S000001","00600","0300","H8ACS11424"
17931,"S000001","00600","0400","02/26/2011"
17931,"S000001","00601","0300","C8KS14036"
17931,"S000001","00601","0400","12/31/2011"
17931,"S000001","00900","0100","N"
17931,"S000001","01400","0100","N"
17932,"A000000","00100","0000","0100PHYSICIAN"
17932,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17932,"A000000","00300","0000","0300NURSE PRACTITIONER"
17932,"A000000","00400","0000","0400VISITING NURSE"
17932,"A000000","00500","0000","0500OTHER NURSE"
17932,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17932,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17932,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17932,"A000000","00900","0000","0900OTHER FHC STAFF COSTS-MEDICAL AS"
17932,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17932,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17932,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17932,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17932,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17932,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17932,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17932,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17932,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17932,"A000000","02100","0000","2100OTHER MEDICAL HEALTH CARE COSTS"
17932,"A000000","02200","0000","2200OTHER MENTAL HEALTH CARE COSTS"
17932,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17932,"A000000","02600","0000","2600RENT"
17932,"A000000","02700","0000","2700INSURANCE"
17932,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17932,"A000000","02900","0000","2900UTILITIES"
17932,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17932,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17932,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17932,"A000000","03300","0000","3300PROPERTY TAX"
17932,"A000000","03400","0000","3400INDIRECT COST POOL - FACILITY"
17932,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17932,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17932,"A000000","03800","0000","3800OFFICE SALARIES"
17932,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17932,"A000000","04000","0000","4000OFFICE SUPPLIES"
17932,"A000000","04100","0000","4100LEGAL"
17932,"A000000","04200","0000","4200ACCOUNTING"
17932,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17932,"A000000","04400","0000","4400TELEPHONE"
17932,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17932,"A000000","04600","0000","4600INDIRECT COST POOL - NON-FACILIT"
17932,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS MEDICA"
17932,"A000000","04701","0000","4701OTHER FAC OVH ADMIN COSTS (SPECI"
17932,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17932,"A000000","05100","0000","5100PHARMACY"
17932,"A000000","05200","0000","5200DENTAL"
17932,"A000000","05300","0000","5300OPTOMETRY"
17932,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17932,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17932,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17932,"A000000","05800","0000","5800OTHER NON-REIMB COSTS - SUPPORT"
17932,"A000000","05900","0000","5900OTHER NON-REIMB COSTS - MEDICAL"
17932,"A000000","06000","0000","6000OTHER NON-REIMB COSTS -MENTAL HE"
17932,"A000000","06001","0000","6001OTHER NON-REIMB COSTS - HOAP"
17932,"A000000","06002","0000","6002OTHER NON-REIMB COSTS - CONNECTI"
17932,"A000000","06003","0000","6003OTHER NON-REIMB COSTS - HOST"
17932,"A000000","06004","0000","6004OTHER NON-REIMB COSTS - HOTLINE"
17932,"A000000","06005","0000","6005OTHER NON-REIMB COSTS - CASCADE"
17932,"A100010","00100","0000","MEDICAL DIRECTOR SUPERVISION"
17932,"A100010","00100","0100","A"
17932,"A100010","00100","0200","OTHER FAC OVH ADMIN COSTS MEDICAL DI"
17932,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17932,"A100010","00200","0000","TEMPORARY DOCTOR S HOSPITAL TIME"
17932,"A100010","00200","0100","B"
17932,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
17932,"A100010","00200","0500","PHYSICIAN"
17932,"A100010","00300","0000","MINOR MEDICAL EQUIPMENT COSTS"
17932,"A100010","00300","0100","C"
17932,"A100010","00300","0200","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A100010","00300","0500","INDIRECT COST POOL - NON-FACILITY"
17932,"A100010","00400","0000","PROVIDER INJECTIBLE DRUGS"
17932,"A100010","00400","0100","D"
17932,"A100010","00400","0200","MEDICAL SUPPLIES"
17932,"A100010","00400","0500","PHARMACY"
17932,"A100010","00500","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","00500","0100","E"
17932,"A100010","00500","0200","PHYSICIAN"
17932,"A100010","00600","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","00600","0100","E"
17932,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17932,"A100010","00700","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","00700","0100","E"
17932,"A100010","00700","0200","NURSE PRACTITIONER"
17932,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","00800","0100","E"
17932,"A100010","00800","0200","OTHER NURSE"
17932,"A100010","00900","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","00900","0100","E"
17932,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
17932,"A100010","01000","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01000","0100","E"
17932,"A100010","01000","0500","OTHER FHC STAFF COSTS-MEDICAL ASST."
17932,"A100010","01100","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01100","0100","E"
17932,"A100010","01100","0500","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A100010","01200","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01200","0100","E"
17932,"A100010","01200","0500","OTHER MENTAL HEALTH CARE COSTS"
17932,"A100010","01300","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01300","0100","E"
17932,"A100010","01300","0500","INDIRECT COST POOL - FACILITY"
17932,"A100010","01400","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01400","0100","E"
17932,"A100010","01400","0500","INDIRECT COST POOL - NON-FACILITY"
17932,"A100010","01500","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01500","0100","E"
17932,"A100010","01500","0200","DENTAL"
17932,"A100010","01600","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01600","0100","E"
17932,"A100010","01600","0200","OTHER NON-REIMB COSTS - SUPPORT"
17932,"A100010","01700","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01700","0100","E"
17932,"A100010","01700","0200","OTHER NON-REIMB COSTS -MENTAL HEALTH"
17932,"A100010","01800","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01800","0100","E"
17932,"A100010","01800","0500","OTHER NON-REIMB COSTS - HOAP"
17932,"A100010","01900","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","01900","0100","E"
17932,"A100010","01900","0200","OTHER NON-REIMB COSTS - CONNECTION"
17932,"A100010","02000","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","02000","0100","E"
17932,"A100010","02000","0500","OTHER NON-REIMB COSTS - HOST"
17932,"A100010","02100","0000","FRINGE BENEFITS ALLOCATION"
17932,"A100010","02100","0100","E"
17932,"A100010","02100","0500","OTHER NON-REIMB COSTS - HOTLINE"
17932,"A200000","01100","0000","INTEREST EXPENSE"
17932,"A200000","01100","0100","A"
17932,"A200000","01100","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01102","0000","INTEREST EXPENSE"
17932,"A200000","01102","0100","A"
17932,"A200000","01102","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01103","0000","INTEREST EXPENSE"
17932,"A200000","01103","0100","A"
17932,"A200000","01103","0300","OTHER MENTAL HEALTH CARE COSTS"
17932,"A200000","01104","0000","INTEREST EXPENSE"
17932,"A200000","01104","0100","A"
17932,"A200000","01104","0300","INDIRECT COST POOL - FACILITY"
17932,"A200000","01105","0000","OUTSIDE LAB REFERRAL"
17932,"A200000","01105","0100","A"
17932,"A200000","01105","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01106","0000","PHARMACY COST OF GOODS"
17932,"A200000","01106","0100","A"
17932,"A200000","01106","0300","PHARMACY"
17932,"A200000","01107","0000","PHARMACY COST OF GOODS"
17932,"A200000","01107","0100","A"
17932,"A200000","01107","0300","PHARMACY"
17932,"A200000","01108","0000","IN-KIND PHARMACY ASSISTANCE"
17932,"A200000","01108","0100","A"
17932,"A200000","01108","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01109","0000","IN-KIND PHARMACY ASSISTANCE"
17932,"A200000","01109","0100","A"
17932,"A200000","01109","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01110","0000","IN-KIND SALARIES"
17932,"A200000","01110","0100","A"
17932,"A200000","01110","0300","OTHER MEDICAL HEALTH CARE COSTS"
17932,"A200000","01111","0000","IN-KIND PHARMACY ASSISTANCE"
17932,"A200000","01111","0100","A"
17932,"A200000","01111","0300","OTHER MENTAL HEALTH CARE COSTS"
17932,"A200000","01112","0000","IN-KIND PHARMACY ASSISTANCE"
17932,"A200000","01112","0100","A"
17932,"A200000","01112","0300","PHARMACY"
17932,"A200000","01113","0000","IN-KIND PHARMACY ASSISTANCE"
17932,"A200000","01113","0100","A"
17932,"A200000","01113","0300","PHARMACY"
17932,"A210001","00100","0100","N"
17932,"S000000","00100","0100","4"
17932,"S000000","00100","0200","11/04/2013"
17932,"S000000","00100","0300","N"
17932,"S000000","00100","0301","N"
17932,"S000000","00100","0500","F"
17932,"S000000","00200","0200","06001"
17932,"S000000","00200","0400","02/06/2014"
17932,"S000000","00300","0100","4"
17932,"S000000","00300","0200","02/04/2014"
17932,"S000001","00100","0100","NORTHWEST HUMAN SERVICES  INC."
17932,"S000001","00101","0100","681 CENTER ST. NE"
17932,"S000001","00102","0100","SALEM"
17932,"S000001","00102","0200","OR"
17932,"S000001","00102","0300","97301"
17932,"S000001","00103","0100","MARION"
17932,"S000001","00200","0100","381810"
17932,"S000001","00300","0100","U"
17932,"S000001","00400","0100","07/01/2011"
17932,"S000001","00400","0200","06/30/2012"
17932,"S000001","00500","0300","2"
17932,"S000001","00500","0400","10/01/1991"
17932,"S000001","00600","0300","6H80CS00148"
17932,"S000001","00600","0400","12/01/2008"
17932,"S000001","00601","0300","6H80CS00148"
17932,"S000001","00601","0400","12/01/2008"
17932,"S000001","00900","0100","N"
17932,"S000001","01400","0100","Y"
17932,"S000013","00100","0100","NORTHWEST HUMAN SERVICES  INC."
17932,"S000013","00200","0100","694 CHURCH STREET"
17932,"S000013","00300","0100","SALEM"
17932,"S000013","00300","0200","OR"
17932,"S000013","00300","0300","97301"
17932,"S000013","00400","0100","MARION"
17932,"S000013","00500","0100","381850"
17932,"S000013","00600","0100","U"
17932,"S000013","00600","0200","02/20/2003"
17932,"S000013","00900","0100","N"
17932,"S000023","00100","0100","NORTHWEST HUMAN SERVICES  INC."
17932,"S000023","00200","0100","180 ATWATER STREET"
17932,"S000023","00300","0100","MONMOUTH"
17932,"S000023","00300","0200","OR"
17932,"S000023","00300","0300","97161"
17932,"S000023","00400","0100","POLK"
17932,"S000023","00500","0100","381851"
17932,"S000023","00600","0100","U"
17932,"S000023","00600","0200","02/20/2003"
17932,"S000023","00900","0100","N"
17938,"A000000","00100","0000","0100PHYSICIAN"
17938,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17938,"A000000","00300","0000","0300NURSE PRACTITIONER"
17938,"A000000","00400","0000","0400VISITING NURSE"
17938,"A000000","00500","0000","0500OTHER NURSE"
17938,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17938,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17938,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17938,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17938,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17938,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17938,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17938,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17938,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17938,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17938,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17938,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17938,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17938,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17938,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17938,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17938,"A000000","02600","0000","2600RENT"
17938,"A000000","02700","0000","2700INSURANCE"
17938,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17938,"A000000","02900","0000","2900UTILITIES"
17938,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17938,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17938,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17938,"A000000","03300","0000","3300PROPERTY TAX"
17938,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17938,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17938,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17938,"A000000","03800","0000","3800OFFICE SALARIES"
17938,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17938,"A000000","04000","0000","4000OFFICE SUPPLIES"
17938,"A000000","04100","0000","4100LEGAL"
17938,"A000000","04200","0000","4200ACCOUNTING"
17938,"A000000","04300","0000","4300INSURANCE"
17938,"A000000","04400","0000","4400TELEPHONE"
17938,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17938,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17938,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17938,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17938,"A000000","05100","0000","5100PHARMACY"
17938,"A000000","05200","0000","5200DENTAL"
17938,"A000000","05300","0000","5300OPTOMETRY"
17938,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17938,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17938,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17938,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17938,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17938,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17938,"A200000","01100","0000","PATIENT TAKE AWAYS"
17938,"A200000","01100","0100","A"
17938,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17938,"A200000","01101","0000","VCMC OVERHEAD"
17938,"A200000","01101","0100","A"
17938,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
17938,"A210001","00100","0100","N"
17938,"S000000","00100","0100","2"
17938,"S000000","00100","0200","11/30/2012"
17938,"S000000","00100","0300","N"
17938,"S000000","00100","0301","N"
17938,"S000000","00100","0500","F"
17938,"S000000","00200","0200","01011"
17938,"S000000","00200","0400","02/04/2014"
17938,"S000000","00300","0100","4"
17938,"S000000","00300","0200","02/04/2014"
17938,"S000001","00100","0100","LAS ISLAS FAMILY MEDICAL GROUP II"
17938,"S000001","00101","0100","325 W. CHANNEL ISLANDS BLVD"
17938,"S000001","00102","0100","OXNARD"
17938,"S000001","00102","0200","CA"
17938,"S000001","00102","0300","93033"
17938,"S000001","00103","0100","VENTURA"
17938,"S000001","00200","0100","551063"
17938,"S000001","00300","0100","U"
17938,"S000001","00400","0100","07/01/2011"
17938,"S000001","00400","0200","06/30/2012"
17938,"S000001","00500","0300","2"
17938,"S000001","00500","0400","10/11/2010"
17938,"S000001","00900","0100","N"
17938,"S000001","01400","0100","N"
17939,"A000000","00100","0000","0100PHYSICIAN"
17939,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17939,"A000000","00300","0000","0300NURSE PRACTITIONER"
17939,"A000000","00400","0000","0400VISITING NURSE"
17939,"A000000","00500","0000","0500OTHER NURSE"
17939,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17939,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17939,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17939,"A000000","00900","0000","0900CASE MANAGEMENT"
17939,"A000000","00901","0000","0901CLINICAL OFFICER"
17939,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
17939,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17939,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17939,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17939,"A000000","01500","0000","1500CONTRACTED NURSE PRACTITIONER"
17939,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17939,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17939,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17939,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17939,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17939,"A000000","02200","0000","2200LAB SERVICES"
17939,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17939,"A000000","02600","0000","2600RENT"
17939,"A000000","02700","0000","2700INSURANCE"
17939,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17939,"A000000","02900","0000","2900UTILITIES"
17939,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17939,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17939,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17939,"A000000","03300","0000","3300PROPERTY TAX"
17939,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17939,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17939,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17939,"A000000","03800","0000","3800OFFICE SALARIES"
17939,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17939,"A000000","04000","0000","4000OFFICE SUPPLIES"
17939,"A000000","04100","0000","4100LEGAL"
17939,"A000000","04200","0000","4200ACCOUNTING"
17939,"A000000","04300","0000","4300INSURANCE-D&O  GENERAL LIABILITY"
17939,"A000000","04400","0000","4400TELEPHONE"
17939,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17939,"A000000","04600","0000","4600BANK SERVICE CHARGES"
17939,"A000000","04601","0000","4601BILLING SERVICES"
17939,"A000000","04602","0000","4602BOOKKEEPING FEES"
17939,"A000000","04603","0000","4603COMPUTER SUPPLIES/SUPPORT/MAINT"
17939,"A000000","04604","0000","4604CONSULTING FEES"
17939,"A000000","04605","0000","4605CONTRACT SERVICES"
17939,"A000000","04606","0000","4606CONFERENCES/MEETINGS"
17939,"A000000","04607","0000","4607COPIER LEASE"
17939,"A000000","04608","0000","4608DUES/MEMBERSHIPS/SUBSCRIPTIONS"
17939,"A000000","04700","0000","4700INTEREST EXPENSE"
17939,"A000000","04701","0000","4701LICENSES & FEES"
17939,"A000000","04702","0000","4702MINOR EQUIPMENT"
17939,"A000000","04703","0000","4703PAYROLL PROCESSING FEE"
17939,"A000000","04704","0000","4704PRINTING & DUPLICATION"
17939,"A000000","04705","0000","4705REPAIRS & MAINTENANCE"
17939,"A000000","05100","0000","5100PHARMACY"
17939,"A000000","05200","0000","5200DENTAL"
17939,"A000000","05300","0000","5300OPTOMETRY"
17939,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17939,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17939,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17939,"A000000","05800","0000","5800OUTREACH"
17939,"A000000","05900","0000","5900FUNDRAISING"
17939,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17939,"A200000","00100","0300","INTEREST EXPENSE"
17939,"A200000","00300","0300","OFFICE SUPPLIES"
17939,"A200000","00400","0100","B"
17939,"A200000","00400","0300","RENT"
17939,"A200000","01100","0000","GRANT WRITER"
17939,"A200000","01100","0100","A"
17939,"A200000","01100","0300","CONTRACT SERVICES"
17939,"A200000","01101","0000","LAB SERVICES"
17939,"A200000","01101","0100","A"
17939,"A200000","01101","0300","LAB SERVICES"
17939,"A210001","00100","0100","N"
17939,"S000000","00100","0100","2"
17939,"S000000","00100","0200","11/30/2012"
17939,"S000000","00100","0300","N"
17939,"S000000","00100","0301","N"
17939,"S000000","00100","0500","F"
17939,"S000000","00200","0200","01011"
17939,"S000000","00200","0400","02/06/2014"
17939,"S000000","00300","0100","4"
17939,"S000000","00300","0200","02/06/2014"
17939,"S000001","00100","0100","MARIN CITY HEALTH & WELLNESS CENTER"
17939,"S000001","00101","0100","630 DRAKE AVENUE"
17939,"S000001","00102","0100","MARIN CITY"
17939,"S000001","00102","0200","CA"
17939,"S000001","00102","0300","94965"
17939,"S000001","00103","0100","MARIN"
17939,"S000001","00200","0100","551117"
17939,"S000001","00300","0100","U"
17939,"S000001","00400","0100","08/01/2011"
17939,"S000001","00400","0200","06/30/2012"
17939,"S000001","00500","0300","2"
17939,"S000001","00500","0400","08/01/2011"
17939,"S000001","00600","0300","H80CS22689"
17939,"S000001","00600","0400","08/01/2011"
17939,"S000001","00900","0100","N"
17939,"S000001","01400","0100","N"
17940,"A000000","00100","0000","0100PHYSICIAN"
17940,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17940,"A000000","00300","0000","0300NURSE PRACTITIONER"
17940,"A000000","00400","0000","0400VISITING NURSE"
17940,"A000000","00500","0000","0500OTHER NURSE"
17940,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17940,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17940,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17940,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17940,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17940,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17940,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17940,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17940,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17940,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17940,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17940,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17940,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17940,"A000000","02100","0000","2100DRUGS"
17940,"A000000","02200","0000","2200OTHER MISCELLANEOUS RHC COSTS"
17940,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17940,"A000000","02600","0000","2600RENT"
17940,"A000000","02700","0000","2700INSURANCE"
17940,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17940,"A000000","02900","0000","2900UTILITIES"
17940,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17940,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17940,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17940,"A000000","03300","0000","3300PROPERTY TAX"
17940,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17940,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17940,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17940,"A000000","03800","0000","3800OFFICE SALARIES"
17940,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17940,"A000000","04000","0000","4000OFFICE SUPPLIES"
17940,"A000000","04100","0000","4100LEGAL"
17940,"A000000","04200","0000","4200ACCOUNTING"
17940,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17940,"A000000","04400","0000","4400TELEPHONE"
17940,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17940,"A000000","04600","0000","4600OTHER ADMIN COSTS"
17940,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
17940,"A000000","04800","0000","4800MEALS & ENTERTAINMENT"
17940,"A000000","05100","0000","5100PHARMACY"
17940,"A000000","05200","0000","5200DENTAL"
17940,"A000000","05300","0000","5300OPTOMETRY"
17940,"A000000","05400","0000","5400LAB TECHNICIAN"
17940,"A000000","05500","0000","5500RADIOLOGY TECHNICIAN"
17940,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17940,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17940,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17940,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17940,"A100010","00100","0000","BENEFITS ALLOCATION"
17940,"A100010","00100","0100","A"
17940,"A100010","00100","0200","OFFICE SALARIES"
17940,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17940,"A100010","00200","0000","BENEFITS ALLOCATION"
17940,"A100010","00200","0100","A"
17940,"A100010","00200","0200","PHYSICIAN"
17940,"A100010","00300","0000","BENEFITS ALLOCATION"
17940,"A100010","00300","0100","A"
17940,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17940,"A100010","00400","0000","BENEFITS ALLOCATION"
17940,"A100010","00400","0100","A"
17940,"A100010","00400","0200","OTHER NURSE"
17940,"A100010","00500","0000","BENEFITS ALLOCATION"
17940,"A100010","00500","0100","A"
17940,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
17940,"A100010","00600","0000","BENEFITS ALLOCATION"
17940,"A100010","00600","0100","A"
17940,"A100010","00600","0200","OTHER NURSE"
17940,"A100010","00700","0000","BENEFITS ALLOCATION"
17940,"A100010","00700","0100","A"
17940,"A100010","00700","0200","OFFICE SALARIES"
17940,"A100010","00800","0000","BENEFITS ALLOCATION"
17940,"A100010","00800","0100","A"
17940,"A100010","00800","0200","RADIOLOGY TECHNICIAN"
17940,"A100010","00900","0000","BENEFITS ALLOCATION"
17940,"A100010","00900","0100","A"
17940,"A100010","00900","0200","LAB TECHNICIAN"
17940,"A100010","01000","0000","PROFESSIONAL FEES"
17940,"A100010","01000","0100","B"
17940,"A100010","01000","0200","PHYSICIAN"
17940,"A100010","01000","0500","OTHER ADMIN COSTS"
17940,"A100010","01100","0000","PROFESSIONAL FEES"
17940,"A100010","01100","0100","B"
17940,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17940,"A100010","01200","0000","RADIOLOGY AND LAB TECH"
17940,"A100010","01200","0100","C"
17940,"A100010","01200","0200","LAB TECHNICIAN"
17940,"A100010","01200","0500","OTHER NURSE"
17940,"A100010","01300","0000","RADIOLOGY AND LAB TECH"
17940,"A100010","01300","0100","C"
17940,"A100010","01300","0200","RADIOLOGY TECHNICIAN"
17940,"A100010","01300","0500","MEDICAL SUPPLIES"
17940,"A100010","01400","0000","RADIOLOGY AND LAB TECH"
17940,"A100010","01400","0100","C"
17940,"A100010","01400","0500","HOUSEKEEPING AND MAINTENANCE"
17940,"A100010","01500","0000","RADIOLOGY AND LAB TECH"
17940,"A100010","01500","0100","C"
17940,"A100010","01500","0500","MISCELLANEOUS EXPENSE"
17940,"A200000","01100","0000","ADVERTISING"
17940,"A200000","01100","0100","A"
17940,"A200000","01100","0300","MISCELLANEOUS EXPENSE"
17940,"A200000","01101","0000","MEALS & ENTERTAINMENT"
17940,"A200000","01101","0100","A"
17940,"A200000","01101","0300","MEALS & ENTERTAINMENT"
17940,"A200000","01102","0000","LAB SERVICES"
17940,"A200000","01102","0100","A"
17940,"A200000","01102","0300","LAB TECHNICIAN"
17940,"A210001","00100","0100","N"
17940,"S000000","00100","0100","2"
17940,"S000000","00100","0200","08/13/2012"
17940,"S000000","00100","0300","N"
17940,"S000000","00100","0301","N"
17940,"S000000","00100","0500","F"
17940,"S000000","00200","0200","11001"
17940,"S000000","00200","0400","02/07/2014"
17940,"S000000","00300","0100","4"
17940,"S000000","00300","0200","02/07/2014"
17940,"S000001","00100","0100","FAIRMONT MEDICAL CLINIC"
17940,"S000001","00101","0100","101 N WALNUT ST"
17940,"S000001","00102","0100","FAIRMONT"
17940,"S000001","00102","0200","NC"
17940,"S000001","00102","0300","28340"
17940,"S000001","00103","0100","ROBESON"
17940,"S000001","00200","0100","348957"
17940,"S000001","00400","0100","10/01/2010"
17940,"S000001","00400","0200","09/30/2011"
17940,"S000001","00500","0300","1"
17940,"S000001","00500","0400","10/01/2009"
17940,"S000001","00900","0100","N"
17940,"S000001","01400","0100","Y"
17940,"S000013","00100","0100","JOHNSON MEDICAL CLINIC"
17940,"S000013","00200","0100","222 S MAIN ST"
17940,"S000013","00300","0100","RED SPRINGS"
17940,"S000013","00300","0200","NC"
17940,"S000013","00300","0300","28377"
17940,"S000013","00400","0100","ROBESON"
17940,"S000013","00500","0100","348962"
17940,"S000013","00600","0200","10/01/2009"
17940,"S000013","00900","0100","N"
17940,"S000023","00100","0100","ROWLAND MEDICAL CLINIC"
17940,"S000023","00200","0100","102 N BOND ST"
17940,"S000023","00300","0100","ROWLAND"
17940,"S000023","00300","0200","NC"
17940,"S000023","00300","0300","28383"
17940,"S000023","00400","0100","ROBESON"
17940,"S000023","00500","0100","348960"
17940,"S000023","00600","0200","10/01/2009"
17940,"S000023","00900","0100","N"
17940,"S000033","00100","0100","ST PAULS MEDICAL CENTER"
17940,"S000033","00200","0100","128 E BROAD ST"
17940,"S000033","00300","0100","ST PAULS"
17940,"S000033","00300","0200","NC"
17940,"S000033","00300","0300","28384"
17940,"S000033","00400","0100","ROBESON"
17940,"S000033","00500","0100","348958"
17940,"S000033","00600","0200","10/01/2009"
17940,"S000033","00900","0100","N"
17940,"S000043","00100","0100","AJ ROBINSON MEDICAL CLINIC"
17940,"S000043","00200","0100","800 MARTIN LUTHER KING JR DRIVE"
17940,"S000043","00300","0100","LUMBERTON"
17940,"S000043","00300","0200","NC"
17940,"S000043","00300","0300","28358"
17940,"S000043","00400","0100","ROBESON"
17940,"S000043","00500","0100","348959"
17940,"S000043","00600","0200","10/01/2009"
17940,"S000043","00900","0100","N"
17940,"S000053","00100","0100","SE RED SPRINGS FAMILY MEDICINE"
17940,"S000053","00200","0100","229 S MAIN ST"
17940,"S000053","00300","0100","RED SPRINGS"
17940,"S000053","00300","0200","NC"
17940,"S000053","00300","0300","28377"
17940,"S000053","00400","0100","ROBESON"
17940,"S000053","00500","0100","348953"
17940,"S000053","00600","0200","06/25/2010"
17940,"S000053","00900","0100","N"
17940,"S000063","00100","0100","SE HEALTH CENTER - MAXTON"
17940,"S000063","00200","0100","22401 ANDREW JACKSON HIGHWAY"
17940,"S000063","00300","0100","MAXTON"
17940,"S000063","00300","0200","NC"
17940,"S000063","00300","0300","28364"
17940,"S000063","00400","0100","ROBESON"
17940,"S000063","00500","0100","348954"
17940,"S000063","00600","0200","02/08/2011"
17940,"S000063","00900","0100","N"
17940,"S000073","00100","0100","SE HEALTH CENTER - CLARKTON"
17940,"S000073","00200","0100","9928 NW R LATHAN STREET"
17940,"S000073","00300","0100","CLARKTON"
17940,"S000073","00300","0200","NC"
17940,"S000073","00300","0300","28433"
17940,"S000073","00400","0100","BLADEN"
17940,"S000073","00500","0100","348952"
17940,"S000073","00600","0200","02/10/2011"
17940,"S000073","00900","0100","N"
17942,"A000000","00100","0000","0100PHYSICIAN"
17942,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17942,"A000000","00300","0000","0300NURSE PRACTITIONER"
17942,"A000000","00400","0000","0400VISITING NURSE"
17942,"A000000","00500","0000","0500OTHER NURSE"
17942,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17942,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17942,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17942,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17942,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17942,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17942,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17942,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17942,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17942,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17942,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17942,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17942,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17942,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17942,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17942,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17942,"A000000","02600","0000","2600RENT"
17942,"A000000","02700","0000","2700INSURANCE"
17942,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17942,"A000000","02900","0000","2900UTILITIES"
17942,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17942,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17942,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17942,"A000000","03300","0000","3300PROPERTY TAX"
17942,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17942,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17942,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17942,"A000000","03800","0000","3800OFFICE SALARIES"
17942,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17942,"A000000","04000","0000","4000OFFICE SUPPLIES"
17942,"A000000","04100","0000","4100LEGAL"
17942,"A000000","04200","0000","4200ACCOUNTING"
17942,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17942,"A000000","04400","0000","4400TELEPHONE"
17942,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17942,"A000000","04600","0000","4600EDUCATION & TRAINING"
17942,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
17942,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
17942,"A000000","04801","0000","4801COLLECTION FEES"
17942,"A000000","05100","0000","5100PHARMACY"
17942,"A000000","05200","0000","5200DENTAL"
17942,"A000000","05300","0000","5300OPTOMETRY"
17942,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17942,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17942,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17942,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17942,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17942,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17942,"A210001","00100","0100","N"
17942,"S000000","00100","0100","2"
17942,"S000000","00100","0200","12/03/2012"
17942,"S000000","00100","0300","N"
17942,"S000000","00100","0301","N"
17942,"S000000","00100","0500","F"
17942,"S000000","00200","0200","11001"
17942,"S000000","00200","0400","02/07/2014"
17942,"S000000","00300","0100","4"
17942,"S000000","00300","0200","02/07/2014"
17942,"S000001","00100","0100","BLUEWELL FAMILY CLINIC"
17942,"S000001","00101","0100","3720 COAL HERITAGE RD"
17942,"S000001","00102","0100","BLUEFIELD"
17942,"S000001","00102","0200","WV"
17942,"S000001","00102","0300","24701"
17942,"S000001","00103","0100","MERCER"
17942,"S000001","00200","0100","513917"
17942,"S000001","00400","0100","07/01/2011"
17942,"S000001","00400","0200","06/30/2012"
17942,"S000001","00500","0300","1"
17942,"S000001","00500","0400","10/01/2010"
17942,"S000001","00900","0100","N"
17942,"S000001","01400","0100","N"
17945,"A000000","00100","0000","0100PHYSICIAN"
17945,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17945,"A000000","00300","0000","0300NURSE PRACTITIONER"
17945,"A000000","00400","0000","0400VISITING NURSE"
17945,"A000000","00500","0000","0500OTHER NURSE"
17945,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17945,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17945,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17945,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17945,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17945,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17945,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17945,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17945,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17945,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17945,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17945,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17945,"A000000","02600","0000","2600RENT"
17945,"A000000","02700","0000","2700INSURANCE"
17945,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17945,"A000000","02900","0000","2900UTILITIES"
17945,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17945,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17945,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17945,"A000000","03300","0000","3300PROPERTY TAX"
17945,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17945,"A000000","03800","0000","3800OFFICE SALARIES"
17945,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17945,"A000000","04000","0000","4000OFFICE SUPPLIES"
17945,"A000000","04100","0000","4100LEGAL"
17945,"A000000","04200","0000","4200ACCOUNTING"
17945,"A000000","04300","0000","4300INSURANCE"
17945,"A000000","04400","0000","4400TELEPHONE"
17945,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17945,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17945,"A000000","04700","0000","4700ADMINISTRATIVE ALLOCATION"
17945,"A000000","04800","0000","4800TRAVEL  TRAINING"
17945,"A000000","05100","0000","5100PHARMACY"
17945,"A000000","05200","0000","5200DENTAL"
17945,"A000000","05300","0000","5300OPTOMETRY"
17945,"A000000","05400","0000","5400OTHER COST LAB"
17945,"A000000","05800","0000","5800NON-REIMBURSABLE COST / BAD DEBT"
17945,"A100010","00100","0000","FRINGE BENEFITS"
17945,"A100010","00100","0100","B"
17945,"A100010","00100","0200","PHYSICIAN"
17945,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17945,"A100010","00200","0000","FRINGE BENEFITS"
17945,"A100010","00200","0100","B"
17945,"A100010","00200","0200","OTHER NURSE"
17945,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17945,"A100010","00300","0000","FRINGE BENEFITS"
17945,"A100010","00300","0100","B"
17945,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
17945,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17945,"A100010","00400","0000","FRINGE BENEFITS"
17945,"A100010","00400","0100","B"
17945,"A100010","00400","0200","OFFICE SALARIES"
17945,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17945,"A200000","01100","0000","BAD DEBT"
17945,"A200000","01100","0100","A"
17945,"A200000","01100","0300","NON-REIMBURSABLE COST / BAD DEBT"
17945,"A210001","00100","0100","N"
17945,"S000000","00100","0100","2"
17945,"S000000","00100","0200","06/14/2012"
17945,"S000000","00100","0300","N"
17945,"S000000","00100","0301","N"
17945,"S000000","00100","0500","F"
17945,"S000000","00200","0200","15201"
17945,"S000000","00200","0400","02/12/2014"
17945,"S000000","00300","0100","4"
17945,"S000000","00300","0200","02/06/2014"
17945,"S000001","00100","0100","COMM ACTION AGCY BEHAVIORAL HEALTH"
17945,"S000001","00101","0100","2020 E. STATE ST. SUITE K"
17945,"S000001","00102","0100","SALEM"
17945,"S000001","00102","0200","OH"
17945,"S000001","00102","0300","44460"
17945,"S000001","00103","0100","COLUMBIANA"
17945,"S000001","00200","0100","361979"
17945,"S000001","00300","0100","R"
17945,"S000001","00400","0100","09/21/2011"
17945,"S000001","00400","0200","12/31/2011"
17945,"S000001","00500","0300","2"
17945,"S000001","00500","0400","09/21/2011"
17945,"S000001","00600","0300","H80CS00197-10-07"
17945,"S000001","00600","0400","10/28/2011"
17945,"S000001","00900","0100","N"
17945,"S000001","01400","0100","N"
17946,"A000000","00100","0000","0100PHYSICIAN"
17946,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17946,"A000000","00300","0000","0300NURSE PRACTITIONER"
17946,"A000000","00400","0000","0400VISITING NURSE"
17946,"A000000","00500","0000","0500OTHER NURSE"
17946,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17946,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17946,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17946,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17946,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17946,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17946,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17946,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17946,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17946,"A000000","02100","0000","2100OTHER MEDICAL COSTS"
17946,"A000000","02200","0000","2200OTHER MEDICAL SUPPORT"
17946,"A000000","02600","0000","2600RENT"
17946,"A000000","02700","0000","2700INSURANCE"
17946,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17946,"A000000","02900","0000","2900UTILITIES"
17946,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17946,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17946,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17946,"A000000","03300","0000","3300PROPERTY TAX"
17946,"A000000","03800","0000","3800OFFICE SALARIES"
17946,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17946,"A000000","04000","0000","4000OFFICE SUPPLIES"
17946,"A000000","04100","0000","4100LEGAL"
17946,"A000000","04200","0000","4200ACCOUNTING"
17946,"A000000","04300","0000","4300INSURANCE"
17946,"A000000","04400","0000","4400TELEPHONE"
17946,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17946,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
17946,"A000000","04700","0000","4700CENTRAL OFFICE COSTS"
17946,"A000000","05100","0000","5100PHARMACY"
17946,"A000000","05200","0000","5200DENTAL"
17946,"A000000","05300","0000","5300OPTOMETRY"
17946,"A200000","01100","0000","340B PHARMACY"
17946,"A200000","01100","0100","A"
17946,"A200000","01100","0300","MEDICAL SUPPLIES"
17946,"A210001","00100","0100","N"
17946,"S000000","00100","0100","2"
17946,"S000000","00100","0200","06/19/2012"
17946,"S000000","00100","0300","N"
17946,"S000000","00100","0301","N"
17946,"S000000","00100","0500","F"
17946,"S000000","00200","0200","15201"
17946,"S000000","00200","0400","02/12/2014"
17946,"S000000","00300","0100","4"
17946,"S000000","00300","0200","02/06/2014"
17946,"S000001","00100","0100","FAMILY HEALTHCARE INC."
17946,"S000001","00101","0100","222 MYERS STREET"
17946,"S000001","00102","0100","NELSONVILLE"
17946,"S000001","00102","0200","OH"
17946,"S000001","00102","0300","45764"
17946,"S000001","00103","0100","ATHENS"
17946,"S000001","00200","0100","361980"
17946,"S000001","00300","0100","R"
17946,"S000001","00400","0100","01/01/2011"
17946,"S000001","00400","0200","12/31/2011"
17946,"S000001","00500","0300","2"
17946,"S000001","00500","0400","03/25/2011"
17946,"S000001","00900","0100","N"
17946,"S000001","01400","0100","N"
17957,"A000000","00100","0000","0100PHYSICIAN"
17957,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17957,"A000000","00300","0000","0300NURSE PRACTITIONER"
17957,"A000000","00400","0000","0400VISITING NURSE"
17957,"A000000","00500","0000","0500OTHER NURSE"
17957,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17957,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17957,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17957,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17957,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17957,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17957,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17957,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17957,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17957,"A000000","02200","0000","2200TECHNICAL ASSISTANCE"
17957,"A000000","02300","0000","2300CME/MED STAFF TRAINING"
17957,"A000000","02600","0000","2600RENT"
17957,"A000000","02700","0000","2700INSURANCE"
17957,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17957,"A000000","02900","0000","2900UTILITIES"
17957,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17957,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17957,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17957,"A000000","03300","0000","3300PROPERTY TAX"
17957,"A000000","03800","0000","3800OFFICE SALARIES"
17957,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17957,"A000000","04000","0000","4000OFFICE SUPPLIES"
17957,"A000000","04100","0000","4100LEGAL"
17957,"A000000","04200","0000","4200ACCOUNTING"
17957,"A000000","04300","0000","4300INSURANCE"
17957,"A000000","04400","0000","4400TELEPHONE"
17957,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17957,"A000000","04600","0000","4600OTHER (SPECIFY) MEMBERSHIP DUES"
17957,"A000000","04700","0000","4700BUSINESS FEES/FINES"
17957,"A000000","04800","0000","4800ADVERTISING/INT EXP/BRD EXP/STAF"
17957,"A000000","05100","0000","5100PHARMACY"
17957,"A000000","05200","0000","5200DENTAL"
17957,"A000000","05300","0000","5300OPTOMETRY"
17957,"A100010","00100","0000","SPREAD FRINGE BENEFIT & PR TAXES"
17957,"A100010","00100","0100","A"
17957,"A100010","00100","0200","PHYSICIAN"
17957,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17957,"A100010","00200","0000","SPREAD FRINGE BENEFIT & PR TAXES"
17957,"A100010","00200","0100","A"
17957,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17957,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17957,"A100010","00300","0000","SPREAD FRINGE BENEFIT & PR TAXES"
17957,"A100010","00300","0100","A"
17957,"A100010","00300","0200","OTHER NURSE"
17957,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17957,"A210001","00100","0100","N"
17957,"S000000","00100","0100","2"
17957,"S000000","00100","0200","02/01/2013"
17957,"S000000","00100","0300","N"
17957,"S000000","00100","0301","N"
17957,"S000000","00100","0500","F"
17957,"S000000","00200","0200","06001"
17957,"S000000","00200","0400","02/12/2014"
17957,"S000000","00300","0100","4"
17957,"S000000","00300","0200","02/07/2014"
17957,"S000001","00100","0100","UPPER VALLEY COMMUNITY HEALTH SVC"
17957,"S000001","00101","0100","20 N 3RD EAST"
17957,"S000001","00101","0200","18"
17957,"S000001","00102","0100","ST. ANTHONY"
17957,"S000001","00102","0200","ID"
17957,"S000001","00102","0300","83445"
17957,"S000001","00103","0100","FREMONT"
17957,"S000001","00200","0100","131836"
17957,"S000001","00300","0100","R"
17957,"S000001","00400","0100","09/01/2011"
17957,"S000001","00400","0200","08/31/2012"
17957,"S000001","00500","0300","2"
17957,"S000001","00500","0400","03/19/2008"
17957,"S000001","00600","0300","H80CS08756"
17957,"S000001","00600","0400","09/01/2007"
17957,"S000001","00900","0100","N"
17957,"S000001","01400","0100","N"
17958,"A000000","00100","0000","0100PHYSICIAN"
17958,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17958,"A000000","00300","0000","0300NURSE PRACTITIONER"
17958,"A000000","00400","0000","0400VISITING NURSE"
17958,"A000000","00500","0000","0500OTHER NURSE"
17958,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17958,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17958,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17958,"A000000","00900","0000","0900OTHER MEDICAL"
17958,"A000000","01000","0000","1000OTHER MENTAL HEALTH"
17958,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17958,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17958,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17958,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17958,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17958,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17958,"A000000","02100","0000","2100PRINTING AND POSTAGE"
17958,"A000000","02101","0000","2101ADVERTISING"
17958,"A000000","02200","0000","2200CONSULTANTS"
17958,"A000000","02201","0000","2201MEDICAL SUPPORT"
17958,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17958,"A000000","02301","0000","2301TRAINING"
17958,"A000000","02302","0000","2302OFFICE SUPPLIES"
17958,"A000000","02303","0000","2303FOOD"
17958,"A000000","02304","0000","2304TELEPHONE"
17958,"A000000","02305","0000","2305HOUSEKEEPING & MAINTENANCE"
17958,"A000000","02306","0000","2306LEASE EQUIPMENT"
17958,"A000000","02307","0000","2307EDUCATIONAL SUPPLIES"
17958,"A000000","02308","0000","2308LISCENSE  DUES  FEES"
17958,"A000000","02600","0000","2600RENT"
17958,"A000000","02700","0000","2700INSURANCE"
17958,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17958,"A000000","02900","0000","2900UTILITIES"
17958,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17958,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17958,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17958,"A000000","03300","0000","3300PROPERTY TAX"
17958,"A000000","03400","0000","3400EQUIPMENT AND SPACE RENTAL"
17958,"A000000","03500","0000","3500MEDICAL RECORDS"
17958,"A000000","03800","0000","3800OFFICE SALARIES"
17958,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17958,"A000000","04000","0000","4000OFFICE SUPPLIES"
17958,"A000000","04100","0000","4100LEGAL"
17958,"A000000","04200","0000","4200ACCOUNTING"
17958,"A000000","04300","0000","4300INSURANCE"
17958,"A000000","04400","0000","4400TELEPHONE"
17958,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17958,"A000000","04600","0000","4600MISCELLANEOUS"
17958,"A000000","04700","0000","4700TRAINING"
17958,"A000000","04701","0000","4701DATA PROCESSING"
17958,"A000000","04703","0000","4703CONSULTING AND TEMP HELP"
17958,"A000000","04704","0000","4704PRINTING"
17958,"A000000","04800","0000","4800DUES AND SUBSCRIPTIONS"
17958,"A000000","04801","0000","4801FOOD"
17958,"A000000","04802","0000","4802POSTAGE"
17958,"A000000","04803","0000","4803RECRUITMENT"
17958,"A000000","04804","0000","4804LISCENSES AND PERMITS"
17958,"A000000","04808","0000","4808COMPUTER HARDWARE/SOFTWARE"
17958,"A000000","05100","0000","5100PHARMACY"
17958,"A000000","05200","0000","5200DENTAL"
17958,"A000000","05300","0000","5300OPTOMETRY"
17958,"A000000","05400","0000","5400SCHOOL BASED"
17958,"A000000","05800","0000","5800WIC"
17958,"A000000","05900","0000","5900DEVELOPMENT/FUNDRAISING"
17958,"A000000","06000","0000","6000FAMILY PLANNING"
17958,"A000000","06001","0000","6001HOMELESS"
17958,"A000000","06002","0000","6002ADVERTISING"
17958,"A000000","06003","0000","6003PATIENT TRANSPORTATION"
17958,"A000000","06004","0000","6004BAD DEBT"
17958,"A100010","00100","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00100","0100","A"
17958,"A100010","00100","0200","PHYSICIAN"
17958,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17958,"A100010","00200","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00200","0100","A"
17958,"A100010","00200","0200","NURSE PRACTITIONER"
17958,"A100010","00300","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00300","0100","A"
17958,"A100010","00300","0200","OTHER NURSE"
17958,"A100010","00400","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00400","0100","A"
17958,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
17958,"A100010","00500","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00500","0100","A"
17958,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
17958,"A100010","00600","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00600","0100","A"
17958,"A100010","00600","0200","OTHER MEDICAL"
17958,"A100010","00700","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00700","0100","A"
17958,"A100010","00700","0200","OTHER MENTAL HEALTH"
17958,"A100010","00800","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00800","0100","A"
17958,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
17958,"A100010","00900","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","00900","0100","A"
17958,"A100010","00900","0200","MEDICAL RECORDS"
17958,"A100010","01000","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01000","0100","A"
17958,"A100010","01000","0200","OFFICE SALARIES"
17958,"A100010","01100","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01100","0100","A"
17958,"A100010","01100","0200","DENTAL"
17958,"A100010","01200","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01200","0100","A"
17958,"A100010","01200","0200","OPTOMETRY"
17958,"A100010","01300","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01300","0100","A"
17958,"A100010","01300","0200","SCHOOL BASED"
17958,"A100010","01400","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01400","0100","A"
17958,"A100010","01400","0200","WIC"
17958,"A100010","01500","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01500","0100","A"
17958,"A100010","01500","0200","FAMILY PLANNING"
17958,"A100010","01600","0000","TO RECLASS PAYROLL TAX AND FRINGE"
17958,"A100010","01600","0100","A"
17958,"A100010","01600","0200","HOMELESS"
17958,"A200000","01100","0000","ADVERTISING"
17958,"A200000","01100","0100","A"
17958,"A200000","01100","0300","ADVERTISING"
17958,"A200000","01101","0000","BAD DEBT"
17958,"A200000","01101","0100","A"
17958,"A200000","01101","0300","BAD DEBT"
17958,"A200000","01102","0000","DEVELOPMENT/FUNDRAISING"
17958,"A200000","01102","0100","A"
17958,"A200000","01102","0300","DEVELOPMENT/FUNDRAISING"
17958,"A200000","01103","0000","RENTAL INCOME"
17958,"A200000","01103","0100","B"
17958,"A200000","01103","0300","RENT"
17958,"A200000","01104","0000","OTHER INCOME"
17958,"A200000","01104","0100","B"
17958,"A200000","01104","0300","UTILITIES"
17958,"A200000","01105","0000","MEDICAL RECORDS INCOME"
17958,"A200000","01105","0100","B"
17958,"A200000","01105","0300","MEDICAL RECORDS"
17958,"A200000","01106","0000","DONATED RENT"
17958,"A200000","01106","0100","A"
17958,"A200000","01106","0300","RENT"
17958,"A200000","01107","0000","PENALTIES AND CONTRIBUTIONS"
17958,"A200000","01107","0100","A"
17958,"A200000","01107","0300","MISCELLANEOUS"
17958,"A200000","01108","0000","MEDICAL SUPPORT"
17958,"A200000","01108","0100","A"
17958,"A200000","01108","0300","MEDICAL SUPPORT"
17958,"A200000","01109","0000","INTEREST INCOME"
17958,"A200000","01109","0100","B"
17958,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
17958,"A200000","01110","0000","LOBBYING PORTION OF DUES"
17958,"A200000","01110","0100","A"
17958,"A200000","01110","0300","LISCENSE  DUES  FEES"
17958,"A200000","01111","0000","PATIENT TRANSPORTATION"
17958,"A200000","01111","0100","A"
17958,"A200000","01111","0300","PATIENT TRANSPORTATION"
17958,"A210001","00100","0100","N"
17958,"S000000","00100","0100","2"
17958,"S000000","00100","0200","02/15/2013"
17958,"S000000","00100","0300","N"
17958,"S000000","00100","0301","N"
17958,"S000000","00100","0500","F"
17958,"S000000","00200","0200","06001"
17958,"S000000","00200","0400","02/12/2014"
17958,"S000000","00300","0100","4"
17958,"S000000","00300","0200","02/07/2014"
17958,"S000001","00100","0100","SOUTH END COMMUNITY HEALTH CENTER"
17958,"S000001","00101","0100","1601 WASHINGTON STREET"
17958,"S000001","00102","0100","BOSTON"
17958,"S000001","00102","0200","MA"
17958,"S000001","00102","0300","02118"
17958,"S000001","00103","0100","SUFFOLK"
17958,"S000001","00200","0100","221876"
17958,"S000001","00300","0100","U"
17958,"S000001","00400","0100","07/01/2011"
17958,"S000001","00400","0200","06/30/2012"
17958,"S000001","00500","0300","2"
17958,"S000001","00500","0400","09/10/2007"
17958,"S000001","00900","0100","N"
17958,"S000001","01400","0100","N"
17959,"A000000","00100","0000","0100PHYSICIAN"
17959,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17959,"A000000","00300","0000","0300NURSE PRACTITIONER"
17959,"A000000","00400","0000","0400VISITING NURSE"
17959,"A000000","00500","0000","0500OTHER NURSE"
17959,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17959,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17959,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17959,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17959,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17959,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17959,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17959,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17959,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17959,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17959,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17959,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17959,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17959,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17959,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17959,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17959,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17959,"A000000","02600","0000","2600RENT"
17959,"A000000","02700","0000","2700INSURANCE"
17959,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17959,"A000000","02900","0000","2900UTILITIES"
17959,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17959,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17959,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17959,"A000000","03300","0000","3300PROPERTY TAX"
17959,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17959,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17959,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17959,"A000000","03800","0000","3800OFFICE SALARIES"
17959,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17959,"A000000","04000","0000","4000OFFICE SUPPLIES"
17959,"A000000","04100","0000","4100LEGAL"
17959,"A000000","04200","0000","4200ACCOUNTING"
17959,"A000000","04300","0000","4300INSURANCE"
17959,"A000000","04400","0000","4400TELEPHONE"
17959,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17959,"A000000","04600","0000","4600EDUCATION & TRAINING"
17959,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
17959,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
17959,"A000000","04801","0000","4801COLLECTION FEES"
17959,"A000000","05100","0000","5100PHARMACY"
17959,"A000000","05200","0000","5200DENTAL"
17959,"A000000","05300","0000","5300OPTOMETRY"
17959,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17959,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17959,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17959,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17959,"A000000","05800","0000","5800BAD DEBT EXPENSE"
17959,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17959,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17959,"A200000","01100","0000","LEGAL FEES"
17959,"A200000","01100","0100","B"
17959,"A200000","01100","0300","LEGAL"
17959,"A200000","01101","0000","COLLECTION FEES"
17959,"A200000","01101","0100","B"
17959,"A200000","01101","0300","COLLECTION FEES"
17959,"A200000","01102","0000","OTHER PURCHASED SERVICES"
17959,"A200000","01102","0100","A"
17959,"A200000","01102","0300","OTHER PURCHASED SERVICES"
17959,"A200000","01103","0000","BAD EXPENSES"
17959,"A200000","01103","0100","A"
17959,"A200000","01103","0300","BAD DEBT EXPENSE"
17959,"A210001","00100","0100","N"
17959,"S000000","00100","0100","2"
17959,"S000000","00100","0200","06/01/2012"
17959,"S000000","00100","0300","N"
17959,"S000000","00100","0301","N"
17959,"S000000","00100","0500","F"
17959,"S000000","00200","0200","10301"
17959,"S000000","00200","0400","02/12/2014"
17959,"S000000","00300","0100","3"
17959,"S000000","00300","0200","02/06/2014"
17959,"S000001","00100","0100","CFM OF MT VERNON"
17959,"S000001","00101","0100","3505 BROADWAY"
17959,"S000001","00102","0100","MT VERNON"
17959,"S000001","00102","0200","IL"
17959,"S000001","00102","0300","62864"
17959,"S000001","00103","0100","MARION"
17959,"S000001","00200","0100","148983"
17959,"S000001","00400","0100","01/01/2011"
17959,"S000001","00400","0200","12/31/2011"
17959,"S000001","00500","0300","1"
17959,"S000001","00500","0400","02/28/2006"
17959,"S000001","00850","0100","N"
17959,"S000001","00851","0100","N"
17959,"S000001","00900","0100","N"
17959,"S000001","01400","0100","N"
17960,"A000000","00100","0000","0100PHYSICIAN"
17960,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17960,"A000000","00300","0000","0300NURSE PRACTITIONER"
17960,"A000000","00400","0000","0400VISITING NURSE"
17960,"A000000","00500","0000","0500OTHER NURSE"
17960,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17960,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17960,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17960,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17960,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17960,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17960,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17960,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17960,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17960,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17960,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17960,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17960,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17960,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17960,"A000000","02100","0000","2100LABORATORY EXPENSES"
17960,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17960,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17960,"A000000","02600","0000","2600RENT"
17960,"A000000","02700","0000","2700INSURANCE"
17960,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17960,"A000000","02900","0000","2900UTILITIES"
17960,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17960,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17960,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17960,"A000000","03300","0000","3300PROPERTY TAX"
17960,"A000000","03400","0000","3400SMALL TOOLS & EQUIPMENT"
17960,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17960,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17960,"A000000","03800","0000","3800OFFICE SALARIES"
17960,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17960,"A000000","04000","0000","4000OFFICE SUPPLIES"
17960,"A000000","04100","0000","4100LEGAL"
17960,"A000000","04200","0000","4200ACCOUNTING"
17960,"A000000","04300","0000","4300INSURANCE"
17960,"A000000","04400","0000","4400TELEPHONE"
17960,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17960,"A000000","04600","0000","4600OFFICE EQUIPMENT EXPENSES"
17960,"A000000","04700","0000","4700COMPUTER EXPENSES"
17960,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
17960,"A000000","04801","0000","4801DUES . LICENSE"
17960,"A000000","04802","0000","4802CONTINUING EDUCATION"
17960,"A000000","04803","0000","4803MOVING / RECRUITMENT EXPENSE"
17960,"A000000","05100","0000","5100PHARMACY"
17960,"A000000","05200","0000","5200DENTAL"
17960,"A000000","05300","0000","5300OPTOMETRY"
17960,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17960,"A000000","05400","0000","5400LABORATORY"
17960,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17960,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17960,"A000000","05800","0000","5800NON-RHC CARVEOUTS"
17960,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17960,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17960,"A100010","00100","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00100","0100","AA"
17960,"A100010","00100","0200","NON-RHC CARVEOUTS"
17960,"A100010","00100","0500","PHYSICIAN"
17960,"A100010","00200","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00200","0100","AA"
17960,"A100010","00200","0200","NON-RHC CARVEOUTS"
17960,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17960,"A100010","00300","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00300","0100","AA"
17960,"A100010","00300","0200","NON-RHC CARVEOUTS"
17960,"A100010","00300","0500","OTHER NURSE"
17960,"A100010","00400","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00400","0100","AA"
17960,"A100010","00400","0200","NON-RHC CARVEOUTS"
17960,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
17960,"A100010","00500","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00500","0100","AA"
17960,"A100010","00500","0200","NON-RHC CARVEOUTS"
17960,"A100010","00500","0500","PHYSICIAN"
17960,"A100010","00600","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00600","0100","AA"
17960,"A100010","00600","0200","NON-RHC CARVEOUTS"
17960,"A100010","00600","0500","PHYSICIAN ASSISTANT"
17960,"A100010","00700","0000","NON-RHC PROVIDER CARVEOUTS"
17960,"A100010","00700","0100","AA"
17960,"A100010","00700","0200","NON-RHC CARVEOUTS"
17960,"A100010","00700","0500","OTHER NURSE"
17960,"A100010","00800","0000","LABORATORY"
17960,"A100010","00800","0100","AB"
17960,"A100010","00800","0200","LABORATORY"
17960,"A100010","00800","0500","LABORATORY TECHNICIAN"
17960,"A100010","00900","0000","LABORATORY"
17960,"A100010","00900","0100","AB"
17960,"A100010","00900","0200","LABORATORY"
17960,"A100010","00900","0500","LABORATORY EXPENSES"
17960,"A100010","01000","0000","LABORATORY"
17960,"A100010","01000","0100","AB"
17960,"A100010","01000","0200","LABORATORY"
17960,"A100010","01000","0500","LABORATORY TECHNICIAN"
17960,"A200000","01100","0000","PURCHASED LAB SERVICES"
17960,"A200000","01100","0100","A"
17960,"A200000","01100","0300","LABORATORY EXPENSES"
17960,"A200000","01101","0000","PROMOTION & ADVERTISING"
17960,"A200000","01101","0100","A"
17960,"A200000","01101","0300","OFFICE SUPPLIES"
17960,"A200000","01102","0000","DONATIONS"
17960,"A200000","01102","0100","A"
17960,"A200000","01102","0300","OFFICE SUPPLIES"
17960,"A210001","00100","0100","N"
17960,"S000000","00100","0100","2"
17960,"S000000","00100","0200","06/05/2012"
17960,"S000000","00100","0300","N"
17960,"S000000","00100","0301","N"
17960,"S000000","00100","0500","F"
17960,"S000000","00200","0200","10301"
17960,"S000000","00200","0400","02/12/2014"
17960,"S000000","00300","0100","3"
17960,"S000000","00300","0200","02/06/2014"
17960,"S000001","00100","0100","KINGMAN HEALTH CLINIC"
17960,"S000001","00101","0100","701 EAST A AVENUE"
17960,"S000001","00102","0100","KINGMAN"
17960,"S000001","00102","0200","KS"
17960,"S000001","00102","0300","67068"
17960,"S000001","00103","0100","KINGMAN"
17960,"S000001","00200","0100","178965"
17960,"S000001","00400","0100","01/01/2011"
17960,"S000001","00400","0200","12/31/2011"
17960,"S000001","00500","0300","1"
17960,"S000001","00500","0400","01/01/2011"
17960,"S000001","00850","0100","N"
17960,"S000001","00851","0100","N"
17960,"S000001","00900","0100","N"
17960,"S000001","01400","0100","N"
17961,"A000000","00100","0000","0100PHYSICIAN"
17961,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17961,"A000000","00300","0000","0300NURSE PRACTITIONER"
17961,"A000000","00400","0000","0400VISITING NURSE"
17961,"A000000","00500","0000","0500OTHER NURSE"
17961,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17961,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17961,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17961,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17961,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17961,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17961,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17961,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17961,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17961,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17961,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17961,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17961,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17961,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17961,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17961,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17961,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17961,"A000000","02600","0000","2600RENT"
17961,"A000000","02700","0000","2700INSURANCE"
17961,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17961,"A000000","02900","0000","2900UTILITIES"
17961,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17961,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17961,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17961,"A000000","03300","0000","3300PROPERTY TAX"
17961,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17961,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17961,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17961,"A000000","03800","0000","3800OFFICE SALARIES"
17961,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17961,"A000000","04000","0000","4000OFFICE SUPPLIES"
17961,"A000000","04100","0000","4100LEGAL"
17961,"A000000","04200","0000","4200ACCOUNTING"
17961,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17961,"A000000","04400","0000","4400TELEPHONE"
17961,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17961,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17961,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17961,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17961,"A000000","05100","0000","5100PHARMACY"
17961,"A000000","05200","0000","5200DENTAL"
17961,"A000000","05300","0000","5300OPTOMETRY"
17961,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17961,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17961,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17961,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17961,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17961,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17961,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17961,"A200000","01101","0000","REDUCE PHYSICIAN COMPENSATIO"
17961,"A200000","01101","0100","A"
17961,"A200000","01101","0300","PHYSICIAN"
17961,"A210001","00100","0100","N"
17961,"S000000","00100","0100","2"
17961,"S000000","00100","0200","06/01/2012"
17961,"S000000","00100","0300","N"
17961,"S000000","00100","0301","N"
17961,"S000000","00100","0500","F"
17961,"S000000","00200","0200","10301"
17961,"S000000","00200","0400","02/12/2014"
17961,"S000000","00300","0100","3"
17961,"S000000","00300","0200","02/06/2014"
17961,"S000001","00100","0100","MARIA C. ATIENZA  MD  PSC"
17961,"S000001","00101","0100","110 ROY KIDD AVENUE"
17961,"S000001","00102","0100","CORBIN"
17961,"S000001","00102","0200","KY"
17961,"S000001","00102","0300","40701"
17961,"S000001","00103","0100","KNOX"
17961,"S000001","00200","0100","183933"
17961,"S000001","00400","0100","01/01/2011"
17961,"S000001","00400","0200","12/31/2011"
17961,"S000001","00500","0300","1"
17961,"S000001","00500","0400","11/12/2004"
17961,"S000001","00850","0100","N"
17961,"S000001","00851","0100","N"
17961,"S000001","00900","0100","N"
17961,"S000001","01400","0100","N"
17962,"A000000","00100","0000","0100PHYSICIAN"
17962,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17962,"A000000","00300","0000","0300NURSE PRACTITIONER"
17962,"A000000","00400","0000","0400VISITING NURSE"
17962,"A000000","00500","0000","0500OTHER NURSE"
17962,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17962,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17962,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17962,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17962,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17962,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17962,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17962,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17962,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17962,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17962,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17962,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17962,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17962,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17962,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17962,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17962,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17962,"A000000","02600","0000","2600RENT"
17962,"A000000","02700","0000","2700INSURANCE"
17962,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17962,"A000000","02900","0000","2900UTILITIES"
17962,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17962,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17962,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17962,"A000000","03300","0000","3300PROPERTY TAX"
17962,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17962,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17962,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17962,"A000000","03800","0000","3800OFFICE SALARIES"
17962,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17962,"A000000","04000","0000","4000OFFICE SUPPLIES"
17962,"A000000","04100","0000","4100LEGAL"
17962,"A000000","04200","0000","4200ACCOUNTING"
17962,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17962,"A000000","04400","0000","4400TELEPHONE"
17962,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17962,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17962,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17962,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17962,"A000000","05100","0000","5100PHARMACY"
17962,"A000000","05200","0000","5200DENTAL"
17962,"A000000","05300","0000","5300OPTOMETRY"
17962,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17962,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17962,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17962,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17962,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17962,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17962,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17962,"A200000","01100","0000","INPUTED PHYSICIAN SALARIES"
17962,"A200000","01100","0100","A"
17962,"A200000","01100","0300","PHYSICIAN"
17962,"A210001","00100","0100","N"
17962,"S000000","00100","0100","2"
17962,"S000000","00100","0200","06/01/2012"
17962,"S000000","00100","0300","N"
17962,"S000000","00100","0301","N"
17962,"S000000","00100","0500","F"
17962,"S000000","00200","0200","10301"
17962,"S000000","00200","0400","02/12/2014"
17962,"S000000","00300","0100","3"
17962,"S000000","00300","0200","02/06/2014"
17962,"S000001","00100","0100","ALBAREE HEALTH SERVICES  LLC"
17962,"S000001","00101","0100","P.O. BOX 280"
17962,"S000001","00101","0200","280"
17962,"S000001","00102","0100","PRESTONSBURG"
17962,"S000001","00102","0200","KY"
17962,"S000001","00102","0300","41653"
17962,"S000001","00103","0100","MAGOFFIN"
17962,"S000001","00200","0100","183941"
17962,"S000001","00400","0100","01/01/2011"
17962,"S000001","00400","0200","12/31/2011"
17962,"S000001","00500","0300","1"
17962,"S000001","00500","0400","12/20/2005"
17962,"S000001","00850","0100","N"
17962,"S000001","00851","0100","N"
17962,"S000001","00900","0100","N"
17962,"S000001","01400","0100","N"
17963,"A000000","00100","0000","0100PHYSICIAN"
17963,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17963,"A000000","00300","0000","0300NURSE PRACTITIONER"
17963,"A000000","00400","0000","0400VISITING NURSE"
17963,"A000000","00500","0000","0500OTHER NURSE"
17963,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17963,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17963,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17963,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17963,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17963,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17963,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17963,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17963,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17963,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17963,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17963,"A000000","02100","0000","2100OTHER HEALTH CARE"
17963,"A000000","02600","0000","2600RENT"
17963,"A000000","02700","0000","2700INSURANCE"
17963,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17963,"A000000","02900","0000","2900UTILITIES"
17963,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17963,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17963,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17963,"A000000","03300","0000","3300PROPERTY TAX"
17963,"A000000","03800","0000","3800OFFICE SALARIES"
17963,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17963,"A000000","04000","0000","4000OFFICE SUPPLIES"
17963,"A000000","04100","0000","4100LEGAL"
17963,"A000000","04200","0000","4200ACCOUNTING"
17963,"A000000","04300","0000","4300INSURANCE"
17963,"A000000","04400","0000","4400TELEPHONE"
17963,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17963,"A000000","04600","0000","4600OTHER ADMIN"
17963,"A000000","05100","0000","5100PHARMACY"
17963,"A000000","05200","0000","5200DENTAL"
17963,"A000000","05300","0000","5300OPTOMETRY"
17963,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17963,"A000000","05400","0000","5400LAB"
17963,"A000000","05800","0000","5800NON REIMBURSABLE"
17963,"A100010","00100","0000","TO RECLASSIFY SALARIES"
17963,"A100010","00100","0100","A"
17963,"A100010","00100","0200","PHYSICIAN"
17963,"A100010","00100","0500","OFFICE SALARIES"
17963,"A100010","00200","0100","A"
17963,"A100010","00200","0200","NURSE PRACTITIONER"
17963,"A100010","00300","0100","A"
17963,"A100010","00300","0200","OTHER NURSE"
17963,"A100010","00400","0100","A"
17963,"A100010","00400","0200","MEDICAL ASSISTANT"
17963,"A100010","00500","0000","TO RECLASS WC & AUTO"
17963,"A100010","00500","0100","B"
17963,"A100010","00500","0200","NON REIMBURSABLE"
17963,"A100010","00500","0500","PHYSICIAN"
17963,"A100010","00600","0100","B"
17963,"A100010","00600","0500","NURSE PRACTITIONER"
17963,"A100010","00700","0100","B"
17963,"A100010","00700","0500","MEDICAL SUPPLIES"
17963,"A100010","00800","0000","PHYSICIAN HEALTH INS"
17963,"A100010","00800","0100","C"
17963,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
17963,"A100010","00800","0500","PHYSICIAN"
17963,"A100010","00900","0000","ADMIN PHYSICIAN SALARIES"
17963,"A100010","00900","0100","D"
17963,"A100010","00900","0200","OFFICE SALARIES"
17963,"A100010","00900","0500","PHYSICIAN"
17963,"A200000","00900","0100","A"
17963,"A200000","01000","0100","A"
17963,"A200000","01100","0000","ADVERTISING"
17963,"A200000","01100","0100","A"
17963,"A200000","01100","0300","OTHER ADMIN"
17963,"A200000","01101","0000","DONATIONS"
17963,"A200000","01101","0100","A"
17963,"A200000","01101","0300","OTHER ADMIN"
17963,"A200000","01102","0000","DEPRECIATION - MEDICAL"
17963,"A200000","01102","0100","A"
17963,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17963,"A200000","01103","0000","DEPRECIATION - OFFICE"
17963,"A200000","01103","0100","A"
17963,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
17963,"A200000","01105","0000","ACCRUED INTEREST"
17963,"A200000","01105","0100","A"
17963,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
17963,"A200000","01106","0000","ACCRUED COST REPORT FEE"
17963,"A200000","01106","0100","A"
17963,"A200000","01106","0300","OTHER ADMIN"
17963,"A200000","01107","0000","ACCRUED BILLING EXPENSE"
17963,"A200000","01107","0100","A"
17963,"A200000","01107","0300","OTHER ADMIN"
17963,"A200000","01108","0000","REASONABLE OWNER PHYS COMP"
17963,"A200000","01108","0100","A"
17963,"A200000","01108","0300","PHYSICIAN"
17963,"A210001","00100","0100","Y"
17963,"A210002","00100","0300","BUILDING COST"
17963,"A210003","00100","0100","A"
17963,"A210003","00100","0200","LON LAFFERTY"
17963,"A210003","00100","0400","LON LAFFERTY"
17963,"S000000","00100","0100","2"
17963,"S000000","00100","0200","06/01/2012"
17963,"S000000","00100","0300","N"
17963,"S000000","00100","0301","N"
17963,"S000000","00100","0500","F"
17963,"S000000","00200","0200","10301"
17963,"S000000","00200","0400","02/12/2014"
17963,"S000000","00300","0100","3"
17963,"S000000","00300","0200","02/06/2014"
17963,"S000001","00100","0100","LAFFERTY MEDICAL CLINIC"
17963,"S000001","00101","0100","RT 40 E BLACKLOG ROAD"
17963,"S000001","00101","0200","1304"
17963,"S000001","00102","0100","INEZ"
17963,"S000001","00102","0200","KY"
17963,"S000001","00102","0300","41224"
17963,"S000001","00103","0100","MARTIN"
17963,"S000001","00200","0100","183959"
17963,"S000001","00400","0100","01/01/2011"
17963,"S000001","00400","0200","12/31/2011"
17963,"S000001","00500","0300","1"
17963,"S000001","00500","0400","10/28/2008"
17963,"S000001","00850","0100","N"
17963,"S000001","00851","0100","N"
17963,"S000001","00900","0100","N"
17963,"S000001","01400","0100","N"
17964,"A000000","00100","0000","0100PHYSICIAN"
17964,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17964,"A000000","00300","0000","0300NURSE PRACTITIONER"
17964,"A000000","00400","0000","0400VISITING NURSE"
17964,"A000000","00500","0000","0500OTHER NURSE"
17964,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17964,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17964,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17964,"A000000","00900","0000","0900EDUCATION AND UNIFORMS"
17964,"A000000","01000","0000","1000DUES AND SUBSCRIPTIONS"
17964,"A000000","01100","0000","1100LICENSES"
17964,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17964,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17964,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17964,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17964,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17964,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17964,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17964,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17964,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17964,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17964,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17964,"A000000","02600","0000","2600RENT"
17964,"A000000","02700","0000","2700INSURANCE"
17964,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17964,"A000000","02900","0000","2900UTILITIES"
17964,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17964,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17964,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17964,"A000000","03300","0000","3300PROPERTY TAX"
17964,"A000000","03400","0000","3400OFFICE EQUIP  SUPPLIES  PRINT. &"
17964,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17964,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17964,"A000000","03800","0000","3800OFFICE SALARIES"
17964,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17964,"A000000","04000","0000","4000OFFICE SUPPLIES"
17964,"A000000","04100","0000","4100LEGAL"
17964,"A000000","04200","0000","4200ACCOUNTING"
17964,"A000000","04300","0000","4300INSURANCE"
17964,"A000000","04400","0000","4400TELEPHONE"
17964,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17964,"A000000","04600","0000","4600ADVERTIS. AND POSTAGE"
17964,"A000000","04700","0000","4700COMPUTER EXPENSE"
17964,"A000000","04800","0000","4800CONTRIB.  BANK CHRGS  TRASH"
17964,"A000000","05100","0000","5100PHARMACY"
17964,"A000000","05200","0000","5200DENTAL"
17964,"A000000","05300","0000","5300OPTOMETRY"
17964,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17964,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17964,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17964,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17964,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17964,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17964,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17964,"A100010","00100","0000","RECLASS PHYSICIAN SALARY"
17964,"A100010","00100","0100","A"
17964,"A100010","00100","0200","PHYSICIAN"
17964,"A100010","00100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17964,"A200000","01100","0000","LAB CARVE-OUT"
17964,"A200000","01100","0100","A"
17964,"A200000","01100","0300","OTHER NURSE"
17964,"A200000","01101","0000","LAB CARVE- OUT SUPPLIES"
17964,"A200000","01101","0100","A"
17964,"A200000","01101","0300","MEDICAL SUPPLIES"
17964,"A200000","01102","0000","CALCULATION ERROR"
17964,"A200000","01102","0100","A"
17964,"A200000","01102","0300","INSURANCE"
17964,"A200000","01103","0000","UNALLOWED PROPERTY TAX"
17964,"A200000","01103","0100","A"
17964,"A200000","01103","0300","PROPERTY TAX"
17964,"A210001","00100","0100","N"
17964,"S000000","00100","0100","2"
17964,"S000000","00100","0200","05/31/2012"
17964,"S000000","00100","0300","N"
17964,"S000000","00100","0301","N"
17964,"S000000","00100","0500","F"
17964,"S000000","00200","0200","10301"
17964,"S000000","00200","0400","02/12/2014"
17964,"S000000","00300","0100","3"
17964,"S000000","00300","0200","02/06/2014"
17964,"S000001","00100","0100","HILLSDALE MEDICAL ASSOCIATES"
17964,"S000001","00101","0100","1456 HUDSON RD"
17964,"S000001","00102","0100","HILLSDALE"
17964,"S000001","00102","0200","MI"
17964,"S000001","00102","0300","48242"
17964,"S000001","00103","0100","HILLSDALE"
17964,"S000001","00200","0100","233845"
17964,"S000001","00400","0100","01/01/2011"
17964,"S000001","00400","0200","12/31/2011"
17964,"S000001","00500","0300","1"
17964,"S000001","00500","0400","06/01/1994"
17964,"S000001","00850","0100","N"
17964,"S000001","00851","0100","N"
17964,"S000001","00900","0100","N"
17964,"S000001","01400","0100","N"
17965,"A000000","00100","0000","0100PHYSICIAN"
17965,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17965,"A000000","00300","0000","0300NURSE PRACTITIONER"
17965,"A000000","00400","0000","0400VISITING NURSE"
17965,"A000000","00500","0000","0500OTHER NURSE"
17965,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17965,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17965,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17965,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17965,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17965,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17965,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17965,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17965,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17965,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17965,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17965,"A000000","02100","0000","2100DUES/JOURNALS-DR. SCHROEDER"
17965,"A000000","02200","0000","2200CONTINUING ED - DR. SCHROEDER"
17965,"A000000","02201","0000","2201CLINICAL SUPPLIES - DR MITCHELL"
17965,"A000000","02202","0000","2202EDUCATION MEETINGS - PA"
17965,"A000000","02300","0000","2300EDUCATION MEETINGS - DR. MITCHEL"
17965,"A000000","02301","0000","2301EDUCATION MEETINGS - DR. SCHROED"
17965,"A000000","02302","0000","2302DUES/JOURNALS - DR MITCHELL"
17965,"A000000","02303","0000","2303DUES/JOURNALS - PA"
17965,"A000000","02304","0000","2304DUES/JOURNALS - DR. SCHROEDER"
17965,"A000000","02600","0000","2600RENT"
17965,"A000000","02700","0000","2700INSURANCE"
17965,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17965,"A000000","02900","0000","2900UTILITIES"
17965,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17965,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17965,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17965,"A000000","03300","0000","3300PROPERTY TAX"
17965,"A000000","03400","0000","3400TAX DEPRECIATION"
17965,"A000000","03500","0000","3500MAINTENANCE"
17965,"A000000","03600","0000","3600MAINTENANCE - CONTRACTS"
17965,"A000000","03601","0000","3601STORAGE/OTHER RENT"
17965,"A000000","03800","0000","3800OFFICE SALARIES"
17965,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17965,"A000000","04000","0000","4000OFFICE SUPPLIES"
17965,"A000000","04100","0000","4100LEGAL"
17965,"A000000","04200","0000","4200ACCOUNTING"
17965,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17965,"A000000","04400","0000","4400TELEPHONE"
17965,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17965,"A000000","04600","0000","4600EQUIPMENT LEASE"
17965,"A000000","04700","0000","4700PROFESSIONAL PROMOTION"
17965,"A000000","04701","0000","4701PROFESSIONAL FEES"
17965,"A000000","04702","0000","4702BILLING SERVICES"
17965,"A000000","04703","0000","4703CONDO ASSOC. FEES"
17965,"A000000","04704","0000","4704NORTHERN ORTHO FEES"
17965,"A000000","04705","0000","4705AUTO - MILEAGE REIMBURSEMENT"
17965,"A000000","04706","0000","4706STATE CORPORATE TAX"
17965,"A000000","04800","0000","4800BUSINESS TAX"
17965,"A000000","04801","0000","4801MI USF TAX"
17965,"A000000","04802","0000","4802MISCELLANEOUS"
17965,"A000000","04803","0000","4803BANKCARD FEES"
17965,"A000000","04804","0000","4804DUES & JOURNALS - STAFF"
17965,"A000000","04805","0000","4805EDUCATION MEETINGS - STAFF"
17965,"A000000","05100","0000","5100PHARMACY"
17965,"A000000","05200","0000","5200DENTAL"
17965,"A000000","05300","0000","5300OPTOMETRY"
17965,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17965,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17965,"A000000","05900","0000","5900MEALS AND ENTERTAINMENT"
17965,"A000000","05901","0000","5901NON RHC EKG ALLOCATION"
17965,"A000000","06000","0000","6000LAB FEES"
17965,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
17965,"A100010","00100","0100","AA"
17965,"A100010","00100","0200","OFFICE SALARIES"
17965,"A100010","00100","0500","PHYSICIAN"
17965,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
17965,"A100010","00200","0100","AA"
17965,"A100010","00200","0500","PHYSICIAN ASSISTANT"
17965,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
17965,"A100010","00300","0100","AA"
17965,"A100010","00300","0200","PHYSICIAN"
17965,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17965,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
17965,"A100010","00400","0100","AA"
17965,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17965,"A100010","00500","0000","RECLASS NON RHC LAB ALLOCATION"
17965,"A100010","00500","0100","AB"
17965,"A100010","00500","0200","NON RHC LAB ALLOCATION"
17965,"A100010","00500","0500","OTHER NURSE"
17965,"A100010","00600","0000","RECLASS NON RHC LAB ALLOCATION"
17965,"A100010","00600","0100","AB"
17965,"A100010","00600","0200","NON RHC LAB ALLOCATION"
17965,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17965,"A100010","00700","0000","RECLASS NON RHC EKG ALLOCATION"
17965,"A100010","00700","0100","AC"
17965,"A100010","00700","0200","NON RHC EKG ALLOCATION"
17965,"A100010","00700","0500","OTHER NURSE"
17965,"A100010","00800","0000","RECLASS NON RHC EKG ALLOCATION"
17965,"A100010","00800","0100","AC"
17965,"A100010","00800","0200","NON RHC EKG ALLOCATION"
17965,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17965,"A100010","00900","0000","GROSS WAGES"
17965,"A100010","00900","0100","AD"
17965,"A100010","00900","0200","PHYSICIAN"
17965,"A100010","00900","0500","OFFICE SALARIES"
17965,"A100010","01000","0000","GROSS WAGES"
17965,"A100010","01000","0100","AD"
17965,"A100010","01000","0200","PHYSICIAN ASSISTANT"
17965,"A100010","01000","0500","OFFICE SALARIES"
17965,"A100010","01100","0000","GROSS WAGES"
17965,"A100010","01100","0100","AD"
17965,"A100010","01100","0200","OTHER NURSE"
17965,"A100010","01100","0500","OFFICE SALARIES"
17965,"A200000","01000","0100","A"
17965,"A200000","01100","0000","MEALS AND ENTERTAINMENT"
17965,"A200000","01100","0100","A"
17965,"A200000","01100","0300","MEALS AND ENTERTAINMENT"
17965,"A200000","01102","0000","DEPRECIATION MEDICAL EQUIPMENT"
17965,"A200000","01102","0100","A"
17965,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17965,"A200000","01103","0000","DEPRECIATION IMPROVEMENTS"
17965,"A200000","01103","0100","A"
17965,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17965,"A200000","01104","0000","INPATIENT ALLOCATION"
17965,"A200000","01104","0100","A"
17965,"A200000","01104","0300","PHYSICIAN"
17965,"A200000","01105","0000","DPEPRECIATION OFFICE EQUIPMENT"
17965,"A200000","01105","0100","A"
17965,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
17965,"A200000","01106","0000","DEPRECIATION BUILDING"
17965,"A200000","01106","0100","A"
17965,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17965,"A200000","01107","0000","TAX DEPRECIATION"
17965,"A200000","01107","0100","A"
17965,"A200000","01107","0300","TAX DEPRECIATION"
17965,"A210001","00100","0100","N"
17965,"S000000","00100","0100","2"
17965,"S000000","00100","0200","05/31/2012"
17965,"S000000","00100","0300","N"
17965,"S000000","00100","0301","N"
17965,"S000000","00100","0500","F"
17965,"S000000","00200","0200","10301"
17965,"S000000","00200","0400","02/12/2014"
17965,"S000000","00300","0100","3"
17965,"S000000","00300","0200","02/06/2014"
17965,"S000001","00100","0100","MI-WI FAMILY PRACTICE ASSOCIATES  PC"
17965,"S000001","00101","0100","1711 S. STEPHENSON AVENUE"
17965,"S000001","00102","0100","IRON MOUNTAIN"
17965,"S000001","00102","0200","MI"
17965,"S000001","00102","0300","49801"
17965,"S000001","00103","0100","DICKINSON"
17965,"S000001","00200","0100","233872"
17965,"S000001","00400","0100","01/01/2011"
17965,"S000001","00400","0200","12/31/2011"
17965,"S000001","00500","0300","1"
17965,"S000001","00500","0400","05/23/1995"
17965,"S000001","00850","0100","N"
17965,"S000001","00851","0100","N"
17965,"S000001","00900","0100","N"
17965,"S000001","01400","0100","N"
17966,"A000000","00100","0000","0100PHYSICIAN"
17966,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17966,"A000000","00300","0000","0300NURSE PRACTITIONER"
17966,"A000000","00400","0000","0400VISITING NURSE"
17966,"A000000","00500","0000","0500OTHER NURSE"
17966,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17966,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17966,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17966,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17966,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17966,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17966,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17966,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17966,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17966,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17966,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17966,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17966,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17966,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17966,"A000000","02100","0000","2100LAB FEES"
17966,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17966,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17966,"A000000","02600","0000","2600RENT"
17966,"A000000","02700","0000","2700INSURANCE"
17966,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17966,"A000000","02900","0000","2900UTILITIES"
17966,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17966,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17966,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17966,"A000000","03300","0000","3300PROPERTY TAX"
17966,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17966,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17966,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17966,"A000000","03800","0000","3800OFFICE SALARIES"
17966,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17966,"A000000","04000","0000","4000OFFICE SUPPLIES"
17966,"A000000","04100","0000","4100LEGAL"
17966,"A000000","04200","0000","4200ACCOUNTING"
17966,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17966,"A000000","04400","0000","4400TELEPHONE"
17966,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17966,"A000000","04600","0000","4600ADVERTISING"
17966,"A000000","04700","0000","4700AUTOMOBILE AND TRAVEL"
17966,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
17966,"A000000","05100","0000","5100PHARMACY"
17966,"A000000","05200","0000","5200DENTAL"
17966,"A000000","05300","0000","5300OPTOMETRY"
17966,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17966,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17966,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17966,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17966,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17966,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17966,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17966,"A200000","01100","0000","NON-ALLOWABLE ADVERTISING COSTS"
17966,"A200000","01100","0100","A"
17966,"A200000","01100","0300","ADVERTISING"
17966,"A210001","00100","0100","N"
17966,"S000000","00100","0100","2"
17966,"S000000","00100","0200","05/31/2012"
17966,"S000000","00100","0300","N"
17966,"S000000","00100","0301","N"
17966,"S000000","00100","0500","F"
17966,"S000000","00200","0200","10301"
17966,"S000000","00200","0400","02/12/2014"
17966,"S000000","00300","0100","3"
17966,"S000000","00300","0200","02/06/2014"
17966,"S000001","00100","0100","NURSEMED  INC"
17966,"S000001","00101","0100","716 SOUTH MAIN ST"
17966,"S000001","00102","0100","RIPLEY"
17966,"S000001","00102","0200","MS"
17966,"S000001","00102","0300","38663"
17966,"S000001","00103","0100","TIPPAH"
17966,"S000001","00200","0100","253865"
17966,"S000001","00400","0100","01/01/2011"
17966,"S000001","00400","0200","12/31/2011"
17966,"S000001","00500","0300","1"
17966,"S000001","00500","0400","03/10/1993"
17966,"S000001","00850","0100","N"
17966,"S000001","00851","0100","N"
17966,"S000001","00900","0100","N"
17966,"S000001","01400","0100","Y"
17966,"S000013","00100","0100","NURSEMED  INC"
17966,"S000013","00200","0100","1031 NORTHRIDGE RD"
17966,"S000013","00300","0100","BALDWYN"
17966,"S000013","00300","0200","MS"
17966,"S000013","00300","0300","38289"
17966,"S000013","00400","0100","PRENTISS"
17966,"S000013","00500","0100","258972"
17966,"S000013","00600","0200","11/16/2003"
17966,"S000013","00900","0100","N"
17967,"A000000","00100","0000","0100PHYSICIAN"
17967,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17967,"A000000","00300","0000","0300NURSE PRACTITIONER"
17967,"A000000","00400","0000","0400VISITING NURSE"
17967,"A000000","00500","0000","0500OTHER NURSE"
17967,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17967,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17967,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17967,"A000000","00900","0000","0900MEDICAL SOCIAL WORKER"
17967,"A000000","01000","0000","1000ADMIN-NURSING HOME SALARIES"
17967,"A000000","01100","0000","1100OTHER NURSING HOME SALARIES"
17967,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17967,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17967,"A000000","01500","0000","1500MENTAL HEALTH/DIABETES"
17967,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17967,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17967,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17967,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17967,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17967,"A000000","02100","0000","2100X-RAY SUPPLIES/MAINTENANCE"
17967,"A000000","02200","0000","2200MEDICAL CONSULTANT"
17967,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17967,"A000000","02600","0000","2600RENT"
17967,"A000000","02700","0000","2700INSURANCE"
17967,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17967,"A000000","02900","0000","2900UTILITIES"
17967,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17967,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17967,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17967,"A000000","03300","0000","3300PROPERTY TAX"
17967,"A000000","03400","0000","3400MEDICAL RECORDS"
17967,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17967,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17967,"A000000","03800","0000","3800OFFICE SALARIES"
17967,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17967,"A000000","04000","0000","4000OFFICE SUPPLIES"
17967,"A000000","04100","0000","4100LEGAL"
17967,"A000000","04200","0000","4200ACCOUNTING"
17967,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17967,"A000000","04400","0000","4400TELEPHONE"
17967,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17967,"A000000","04600","0000","4600A&G OVERHEAD"
17967,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17967,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17967,"A000000","05100","0000","5100PHARMACY"
17967,"A000000","05200","0000","5200DENTAL"
17967,"A000000","05300","0000","5300OPTOMETRY"
17967,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17967,"A000000","05400","0000","5400HOME HEALTH & HOSPICE"
17967,"A000000","05500","0000","5500HEALTH DEPARTMENT"
17967,"A000000","05600","0000","5600NONALLOWABLE OVERHEAD"
17967,"A000000","05601","0000","5601EPSDT EXPENSES"
17967,"A000000","05602","0000","5602X-RAY EXPENSES"
17967,"A000000","05800","0000","5800LAB CONSULTANT"
17967,"A000000","05900","0000","5900BAD DEBT EXPENSE"
17967,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17967,"A200000","01100","0000","TO ADJUST MISCELLANEOUS INCOME"
17967,"A200000","01100","0100","B"
17967,"A200000","01100","0300","A&G OVERHEAD"
17967,"A210001","00100","0100","N"
17967,"S000000","00100","0100","2"
17967,"S000000","00100","0200","06/01/2012"
17967,"S000000","00100","0300","N"
17967,"S000000","00100","0301","N"
17967,"S000000","00100","0500","F"
17967,"S000000","00200","0200","10301"
17967,"S000000","00200","0400","02/12/2014"
17967,"S000000","00300","0100","3"
17967,"S000000","00300","0200","02/06/2014"
17967,"S000001","00100","0100","PAGELAND FAMILY MEDICINE"
17967,"S000001","00101","0100","PO BOX 278"
17967,"S000001","00102","0100","PAGELAND"
17967,"S000001","00102","0200","SC"
17967,"S000001","00102","0300","29728"
17967,"S000001","00103","0100","CHESTERFIELD"
17967,"S000001","00200","0100","423846"
17967,"S000001","00400","0100","01/01/2011"
17967,"S000001","00400","0200","12/31/2011"
17967,"S000001","00500","0300","1"
17967,"S000001","00500","0400","10/05/2009"
17967,"S000001","00850","0100","N"
17967,"S000001","00851","0100","N"
17967,"S000001","00900","0100","N"
17967,"S000001","01400","0100","N"
17968,"A000000","00100","0000","0100PHYSICIAN"
17968,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17968,"A000000","00300","0000","0300NURSE PRACTITIONER"
17968,"A000000","00400","0000","0400VISITING NURSE"
17968,"A000000","00500","0000","0500OTHER NURSE"
17968,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17968,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17968,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17968,"A000000","00900","0000","0900MEDICAL ASSISTANT"
17968,"A000000","01000","0000","1000PROFESSIONAL FEES"
17968,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17968,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17968,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17968,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17968,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17968,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17968,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17968,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17968,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17968,"A000000","02100","0000","2100DUES & SUBS."
17968,"A000000","02200","0000","2200HAZARD WASTE"
17968,"A000000","02300","0000","2300EDUCATION"
17968,"A000000","02600","0000","2600RENT"
17968,"A000000","02700","0000","2700INSURANCE"
17968,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17968,"A000000","02900","0000","2900UTILITIES"
17968,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17968,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17968,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17968,"A000000","03300","0000","3300PROPERTY TAX"
17968,"A000000","03600","0000","3600REPAIRS AND MAINTENANCE"
17968,"A000000","03601","0000","3601JANITORIAL"
17968,"A000000","03602","0000","3602LEASE EXP"
17968,"A000000","03800","0000","3800OFFICE SALARIES"
17968,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17968,"A000000","04000","0000","4000OFFICE SUPPLIES"
17968,"A000000","04100","0000","4100LEGAL"
17968,"A000000","04200","0000","4200ACCOUNTING"
17968,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
17968,"A000000","04400","0000","4400TELEPHONE"
17968,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17968,"A000000","04600","0000","4600ADVERTISING"
17968,"A000000","04601","0000","4601AUTOMOBLIE EXP"
17968,"A000000","04602","0000","4602BANK CHARGES"
17968,"A000000","04603","0000","4603BUSINESS PROMOTION"
17968,"A000000","04604","0000","4604COLLECTIONS"
17968,"A000000","04605","0000","4605MEALS & ENTERTAINMENT"
17968,"A000000","04606","0000","4606OUTSIDE SERVICES"
17968,"A000000","04607","0000","4607POSTAGE & FREIGHT"
17968,"A000000","04608","0000","4608PROFESSIONAL FEES"
17968,"A000000","04609","0000","4609TAXES AND LICENSES"
17968,"A000000","04700","0000","4700TRAVEL"
17968,"A000000","04701","0000","4701TRANSCRIPTION"
17968,"A000000","04702","0000","4702DUES & SUBSCRIPTIONS - ADMIN"
17968,"A000000","05100","0000","5100PHARMACY"
17968,"A000000","05200","0000","5200DENTAL"
17968,"A000000","05300","0000","5300OPTOMETRY"
17968,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17968,"A000000","05400","0000","5400CONTRIBUTIONS & DONATIONS"
17968,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17968,"A000000","05801","0000","5801LAB SUPPLIES"
17968,"A000000","05802","0000","5802X-RAY SUPPLIES"
17968,"A000000","05803","0000","5803NON RHC X-RAY ALLOCATION"
17968,"A100010","00100","0000","GROSS WAGES"
17968,"A100010","00100","0100","A"
17968,"A100010","00100","0200","PHYSICIAN"
17968,"A100010","00100","0500","OFFICE SALARIES"
17968,"A100010","00200","0000","GROSS WAGES"
17968,"A100010","00200","0100","A"
17968,"A100010","00200","0200","NURSE PRACTITIONER"
17968,"A100010","00200","0500","OFFICE SALARIES"
17968,"A100010","00300","0000","GROSS WAGES"
17968,"A100010","00300","0100","A"
17968,"A100010","00300","0200","OTHER NURSE"
17968,"A100010","00300","0500","OFFICE SALARIES"
17968,"A100010","00400","0000","GROSS WAGES"
17968,"A100010","00400","0100","A"
17968,"A100010","00400","0200","MEDICAL ASSISTANT"
17968,"A100010","00400","0500","OFFICE SALARIES"
17968,"A100010","00500","0000","GROSS WAGES"
17968,"A100010","00500","0100","A"
17968,"A100010","00500","0200","NON RHC LAB ALLOCATION"
17968,"A100010","00500","0500","OFFICE SALARIES"
17968,"A100010","00600","0000","NON RHC LAB ALLOCATION"
17968,"A100010","00600","0100","B"
17968,"A100010","00600","0200","NON RHC LAB ALLOCATION"
17968,"A100010","00600","0500","MEDICAL ASSISTANT"
17968,"A100010","00700","0000","NON-RHC XRAY ALLOCATION"
17968,"A100010","00700","0100","C"
17968,"A100010","00700","0200","NON RHC X-RAY ALLOCATION"
17968,"A100010","00700","0500","MEDICAL ASSISTANT"
17968,"A100010","00800","0000","ADMIN ALLOCATION"
17968,"A100010","00800","0100","D"
17968,"A100010","00800","0200","OFFICE SALARIES"
17968,"A100010","00800","0500","PHYSICIAN"
17968,"A100010","00900","0000","ADMIN ALLOCATION"
17968,"A100010","00900","0100","D"
17968,"A100010","00900","0200","OFFICE SALARIES"
17968,"A100010","00900","0500","NURSE PRACTITIONER"
17968,"A200000","01100","0000","MEALS & ENTERTAINMENT"
17968,"A200000","01100","0100","A"
17968,"A200000","01100","0300","MEALS & ENTERTAINMENT"
17968,"A200000","01101","0000","CONTRIBUTIONS"
17968,"A200000","01101","0100","A"
17968,"A200000","01101","0300","CONTRIBUTIONS & DONATIONS"
17968,"A200000","01102","0000","INPATIENT ALLOCATION"
17968,"A200000","01102","0100","A"
17968,"A200000","01102","0300","PHYSICIAN"
17968,"A210001","00100","0100","Y"
17968,"A210002","00100","0300","RENT"
17968,"A210002","00200","0300","MALPRACTICE INSURANCE"
17968,"A210002","00300","0300","GROUP HEALTH INSURANCE"
17968,"A210002","00400","0300","PROFESSIONAL FEES"
17968,"A210003","00100","0100","A"
17968,"A210003","00100","0200","GEORGETOWN HEALTH GROUP"
17968,"A210003","00100","0400","WACCAMAW MEDICAL CENTER"
17968,"A210003","00100","0600","PHYSICIAN PRIVATE PRACTIC"
17968,"A210003","00200","0100","A"
17968,"A210003","00200","0200","GEORGETOWN HEALTH GROUP"
17968,"A210003","00200","0400","WACCAMAW MEDICAL CENTER"
17968,"A210003","00200","0600","PHYSICIAN PRIVATE PRACTIC"
17968,"A210003","00300","0100","A"
17968,"A210003","00300","0200","GEORGETOWN HEALTH GROUP"
17968,"A210003","00300","0400","WACCAMAW MEDICAL CENTER"
17968,"A210003","00300","0600","PHYSICIAN PRIVATE PRACTIC"
17968,"A210003","00400","0100","A"
17968,"A210003","00400","0200","GEORGETOWN HEALTH GROUP"
17968,"A210003","00400","0400","WACCAMAW MEDICAL CENTER"
17968,"A210003","00400","0600","PHYSICIAN PRIVATE PRACTIC"
17968,"S000000","00100","0100","2"
17968,"S000000","00100","0200","06/01/2012"
17968,"S000000","00100","0300","N"
17968,"S000000","00100","0301","N"
17968,"S000000","00100","0500","F"
17968,"S000000","00200","0200","10301"
17968,"S000000","00200","0400","02/12/2014"
17968,"S000000","00300","0100","3"
17968,"S000000","00300","0200","02/06/2014"
17968,"S000001","00100","0100","WACCAMAW MEDICAL CENTER"
17968,"S000001","00101","0100","1075 N. FRASER STREET"
17968,"S000001","00102","0100","GEORGETOWN"
17968,"S000001","00102","0200","SC"
17968,"S000001","00102","0300","29440"
17968,"S000001","00103","0100","GEORGETOWN"
17968,"S000001","00200","0100","428958"
17968,"S000001","00400","0100","01/01/2011"
17968,"S000001","00400","0200","12/31/2011"
17968,"S000001","00500","0300","1"
17968,"S000001","00500","0400","06/23/2003"
17968,"S000001","00850","0100","N"
17968,"S000001","00851","0100","N"
17968,"S000001","00900","0100","N"
17968,"S000001","01400","0100","N"
17969,"A000000","00100","0000","0100PHYSICIAN"
17969,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17969,"A000000","00300","0000","0300NURSE PRACTITIONER"
17969,"A000000","00400","0000","0400VISITING NURSE"
17969,"A000000","00500","0000","0500OTHER NURSE"
17969,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17969,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17969,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17969,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17969,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17969,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17969,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17969,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17969,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17969,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17969,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17969,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17969,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17969,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17969,"A000000","02100","0000","2100CME"
17969,"A000000","02200","0000","2200RECRUITMENT EXPENSE"
17969,"A000000","02300","0000","2300MEDICAL EQUIP REPAIRS AND MAINT"
17969,"A000000","02600","0000","2600RENT"
17969,"A000000","02700","0000","2700INSURANCE"
17969,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17969,"A000000","02900","0000","2900UTILITIES"
17969,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17969,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17969,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17969,"A000000","03300","0000","3300PROPERTY TAX"
17969,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17969,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17969,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17969,"A000000","03800","0000","3800OFFICE SALARIES"
17969,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17969,"A000000","04000","0000","4000OFFICE SUPPLIES"
17969,"A000000","04100","0000","4100LEGAL"
17969,"A000000","04200","0000","4200ACCOUNTING"
17969,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17969,"A000000","04400","0000","4400TELEPHONE"
17969,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17969,"A000000","04600","0000","4600ADVERTISING"
17969,"A000000","04700","0000","4700CHARITABLE CONTRIBUTIONS"
17969,"A000000","04701","0000","4701BUSINESS MEETING EXPENSES"
17969,"A000000","04800","0000","4800COMPUTER EXPENSES"
17969,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
17969,"A000000","04802","0000","4802LICENSES"
17969,"A000000","04803","0000","4803TRANSCRIPTION"
17969,"A000000","04804","0000","4804B&O TAX"
17969,"A000000","04805","0000","4805MISCELLANEOUS"
17969,"A000000","04806","0000","4806OFFICE EQUIPMENT REPAIRS AND MAI"
17969,"A000000","04809","0000","4809EMPLOYEE EDUCATION"
17969,"A000000","05100","0000","5100PHARMACY"
17969,"A000000","05200","0000","5200DENTAL"
17969,"A000000","05300","0000","5300OPTOMETRY"
17969,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17969,"A000000","05400","0000","5400LAB"
17969,"A000000","05500","0000","5500RADIOLOGY"
17969,"A000000","05600","0000","5600EKG"
17969,"A000000","05601","0000","5601NON-RHC EXPENSES"
17969,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17969,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17969,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17969,"A100010","00100","0000","RECLASS EKG SALARIES"
17969,"A100010","00100","0100","A"
17969,"A100010","00100","0200","EKG"
17969,"A100010","00100","0500","OTHER NURSE"
17969,"A100010","00200","0000","RECLASS BENEFITS"
17969,"A100010","00200","0100","B"
17969,"A100010","00200","0200","OTHER NURSE"
17969,"A100010","00300","0000","RECLASS BENEFITS"
17969,"A100010","00300","0100","B"
17969,"A100010","00300","0200","OFFICE SALARIES"
17969,"A100010","00400","0000","RECLASS BENEFITS"
17969,"A100010","00400","0100","B"
17969,"A100010","00400","0200","LAB"
17969,"A100010","00500","0000","RECLASS BENEFITS"
17969,"A100010","00500","0100","B"
17969,"A100010","00500","0200","EKG"
17969,"A100010","00600","0000","RECLASS BENEFITS"
17969,"A100010","00600","0100","B"
17969,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17969,"A100010","00700","0000","RECLASS BENEFITS"
17969,"A100010","00700","0100","B"
17969,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17969,"A100010","00800","0000","RECLASS BENEFITS"
17969,"A100010","00800","0100","B"
17969,"A100010","00800","0500","NURSE PRACTITIONER"
17969,"A200000","01100","0000","ADVERTISING"
17969,"A200000","01100","0100","A"
17969,"A200000","01100","0300","ADVERTISING"
17969,"A200000","01101","0000","INTEREST INCOME"
17969,"A200000","01101","0100","B"
17969,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
17969,"A200000","01102","0000","CHARITABLE CONTRIBUTION"
17969,"A200000","01102","0100","A"
17969,"A200000","01102","0300","CHARITABLE CONTRIBUTIONS"
17969,"A200000","01103","0000","BAD DEBT"
17969,"A200000","01103","0100","A"
17969,"A200000","01103","0300","MISCELLANEOUS"
17969,"A200000","01104","0000","MISCELLANEOUS"
17969,"A200000","01104","0100","A"
17969,"A200000","01104","0300","MISCELLANEOUS"
17969,"A200000","01105","0000","NON RHC PHYSICIAN"
17969,"A200000","01105","0100","A"
17969,"A200000","01105","0300","PHYSICIAN"
17969,"A200000","01106","0000","NON RHC MALPRACTICE"
17969,"A200000","01106","0100","A"
17969,"A200000","01106","0300","PROFESSIONAL LIABILITY INSURANCE"
17969,"A200000","01107","0000","NON RHC CME"
17969,"A200000","01107","0100","A"
17969,"A200000","01107","0300","CME"
17969,"A200000","01108","0000","INSURANCE REFUND"
17969,"A200000","01108","0100","B"
17969,"A200000","01108","0300","INSURANCE"
17969,"A200000","01109","0000","MALPRACTICE INS REFUND"
17969,"A200000","01109","0100","B"
17969,"A200000","01109","0300","PROFESSIONAL LIABILITY INSURANCE"
17969,"A200000","01110","0000","MISC INCOME"
17969,"A200000","01110","0100","B"
17969,"A200000","01110","0300","MISCELLANEOUS"
17969,"A200000","01111","0000","MISC INCOME-PARTNERS"
17969,"A200000","01111","0100","B"
17969,"A200000","01111","0300","PHYSICIAN"
17969,"A200000","01112","0000","MISC INCOME-CONTRACT PHYS"
17969,"A200000","01112","0100","B"
17969,"A200000","01112","0300","OTR COSTS UNDER ARRANGEMENT(SPECIFY)"
17969,"A200000","01113","0000","OFFICE EQUIP DEPREC"
17969,"A200000","01113","0100","A"
17969,"A200000","01113","0300","DEPRECIATION-OFFICE EQUIPMENT"
17969,"A200000","01114","0000","BUILDING DEPRECIATION"
17969,"A200000","01114","0100","A"
17969,"A200000","01114","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17969,"A200000","01115","0000","LAB EQUIPMENT DEPRECIATION"
17969,"A200000","01115","0100","A"
17969,"A200000","01115","0300","LAB"
17969,"A200000","01116","0000","MED EQUIPMENT DEPRECIATION"
17969,"A200000","01116","0100","A"
17969,"A200000","01116","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17969,"A200000","01117","0000","EQUIPMENT SUPPLIES"
17969,"A200000","01117","0100","A"
17969,"A200000","01117","0300","OFFICE SUPPLIES"
17969,"A200000","01118","0000","MEDICAL SUPPLIES"
17969,"A200000","01118","0100","A"
17969,"A200000","01118","0300","MEDICAL SUPPLIES"
17969,"A210001","00100","0100","Y"
17969,"A210002","00100","0300","RENT"
17969,"A210002","00200","0300","INSURANCE"
17969,"A210002","00300","0300","HOUSEKEEPING AND MAINT"
17969,"A210002","00400","0300","LEGAL"
17969,"A210002","00401","0300","PROPERTY TAX"
17969,"A210002","00402","0300","DEPRECIATION"
17969,"A210002","00403","0300","UTILITIES"
17969,"A210002","00404","0300","INTEREST"
17969,"A210002","00405","0300","MISC"
17969,"A210003","00100","0100","B"
17969,"A210003","00100","0200","CHERRY HILL ASSOCIATES"
17969,"A210003","00100","0400","DOWNTOWN AMBULATORY HEALT"
17969,"S000000","00100","0100","2"
17969,"S000000","00100","0200","06/04/2012"
17969,"S000000","00100","0300","N"
17969,"S000000","00100","0301","N"
17969,"S000000","00100","0500","F"
17969,"S000000","00200","0200","10301"
17969,"S000000","00200","0400","02/12/2014"
17969,"S000000","00300","0100","3"
17969,"S000000","00300","0200","02/06/2014"
17969,"S000001","00100","0100","FAMILY MEDICINE OF PORT ANGELES"
17969,"S000001","00101","0100","240 W FRONT STREET"
17969,"S000001","00102","0100","PORT ANGELES"
17969,"S000001","00102","0200","WA"
17969,"S000001","00102","0300","98362"
17969,"S000001","00103","0100","CLALLUM"
17969,"S000001","00200","0100","503873"
17969,"S000001","00400","0100","01/01/2011"
17969,"S000001","00400","0200","12/31/2011"
17969,"S000001","00500","0300","1"
17969,"S000001","00500","0400","03/26/2002"
17969,"S000001","00850","0100","N"
17969,"S000001","00851","0100","N"
17969,"S000001","00900","0100","N"
17969,"S000001","01400","0100","N"
17970,"A000000","00100","0000","0100PHYSICIAN"
17970,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17970,"A000000","00300","0000","0300NURSE PRACTITIONER"
17970,"A000000","00400","0000","0400VISITING NURSE"
17970,"A000000","00500","0000","0500OTHER NURSE"
17970,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17970,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17970,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17970,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17970,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17970,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17970,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17970,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17970,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17970,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17970,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
17970,"A000000","02200","0000","2200EDUCATION"
17970,"A000000","02301","0000","2301TRANSCRIPTION"
17970,"A000000","02302","0000","2302TRAVEL & ENTERTAINMENT"
17970,"A000000","02600","0000","2600RENT"
17970,"A000000","02700","0000","2700INSURANCE"
17970,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17970,"A000000","02900","0000","2900UTILITIES"
17970,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17970,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17970,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17970,"A000000","03300","0000","3300PROPERTY TAX"
17970,"A000000","03400","0000","3400COPIER MAINTENANCE"
17970,"A000000","03600","0000","3600BUSINESS AND OCCUPATION TAX"
17970,"A000000","03601","0000","3601BUSINESS LICENSE AND PERMITS"
17970,"A000000","03602","0000","3602COMPUTER EXPENSES"
17970,"A000000","03800","0000","3800OFFICE SALARIES"
17970,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17970,"A000000","04000","0000","4000OFFICE SUPPLIES"
17970,"A000000","04100","0000","4100LEGAL"
17970,"A000000","04200","0000","4200ACCOUNTING"
17970,"A000000","04300","0000","4300INSURANCE"
17970,"A000000","04400","0000","4400TELEPHONE"
17970,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17970,"A000000","04600","0000","4600ADVERTISING"
17970,"A000000","04700","0000","4700BANK CHARGES"
17970,"A000000","04800","0000","4800POSTAGE"
17970,"A000000","05100","0000","5100PHARMACY"
17970,"A000000","05200","0000","5200DENTAL"
17970,"A000000","05300","0000","5300OPTOMETRY"
17970,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17970,"A000000","05400","0000","5400LABORATORY"
17970,"A000000","05500","0000","5500EKG"
17970,"A000000","05800","0000","5800DONATIONS"
17970,"A100010","00100","0000","TO RECALSS SALARIES"
17970,"A100010","00100","0100","A"
17970,"A100010","00100","0200","PHYSICIAN"
17970,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17970,"A100010","00200","0100","A"
17970,"A100010","00200","0200","PHYSICIAN ASSISTANT"
17970,"A100010","00200","0500","OFFICE SALARIES"
17970,"A100010","00300","0100","A"
17970,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17970,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17970,"A100010","00400","0100","A"
17970,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17970,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17970,"A100010","00500","0100","A"
17970,"A100010","00500","0200","NURSE PRACTITIONER"
17970,"A100010","00500","0500","PHYSICIAN"
17970,"A100010","00600","0100","A"
17970,"A100010","00600","0200","OTHER NURSE"
17970,"A100010","00600","0500","OFFICE SALARIES"
17970,"A100010","00700","0100","A"
17970,"A100010","00700","0200","OTHER NURSE"
17970,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17970,"A100010","00800","0100","A"
17970,"A100010","00800","0200","TRANSCRIPTION"
17970,"A100010","00800","0500","OFFICE SALARIES"
17970,"A100010","00900","0000","TO RECLASS LABORATORY"
17970,"A100010","00900","0100","B"
17970,"A100010","00900","0200","LABORATORY"
17970,"A100010","00900","0500","OTHER NURSE"
17970,"A100010","01000","0100","B"
17970,"A100010","01000","0200","LABORATORY"
17970,"A100010","01000","0500","OTHER NURSE"
17970,"A100010","01100","0100","B"
17970,"A100010","01100","0200","LABORATORY"
17970,"A100010","01100","0500","MEDICAL SUPPLIES"
17970,"A100010","01200","0000","TO RECLASS EKG"
17970,"A100010","01200","0100","C"
17970,"A100010","01200","0200","EKG"
17970,"A100010","01200","0500","OTHER NURSE"
17970,"A100010","01300","0100","C"
17970,"A100010","01300","0200","EKG"
17970,"A100010","01300","0500","OTHER NURSE"
17970,"A100010","01400","0100","C"
17970,"A100010","01400","0200","EKG"
17970,"A100010","01400","0500","MEDICAL SUPPLIES"
17970,"A200000","01100","0000","TRAVEL & ENTERTAINMENT"
17970,"A200000","01100","0100","A"
17970,"A200000","01100","0300","TRAVEL & ENTERTAINMENT"
17970,"A200000","01101","0000","ADVERTISING"
17970,"A200000","01101","0100","A"
17970,"A200000","01101","0300","ADVERTISING"
17970,"A200000","01102","0000","DONATIONS"
17970,"A200000","01102","0100","A"
17970,"A200000","01102","0300","DONATIONS"
17970,"A200000","01103","0000","DEPRECIATION"
17970,"A200000","01103","0100","A"
17970,"A200000","01103","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17970,"A200000","01104","0000","DEPRECIATION"
17970,"A200000","01104","0100","A"
17970,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17970,"A200000","01105","0000","PHYSICIAN (K-1)"
17970,"A200000","01105","0100","A"
17970,"A200000","01105","0300","PHYSICIAN"
17970,"A200000","01106","0000","NON-RHC SERVICES"
17970,"A200000","01106","0100","A"
17970,"A200000","01106","0300","PHYSICIAN"
17970,"A210001","00100","0100","Y"
17970,"A210002","00100","0300","RENT EXPENSE"
17970,"A210003","00100","0100","A"
17970,"A210003","00100","0200","ROBERT D MCELHANEY  JR."
17970,"A210003","00100","0400","JACKSON HIGHWAY  LLC"
17970,"A210003","00100","0600","REAL ESTATE"
17970,"S000000","00100","0100","2"
17970,"S000000","00100","0200","06/04/2012"
17970,"S000000","00100","0300","N"
17970,"S000000","00100","0301","N"
17970,"S000000","00100","0500","F"
17970,"S000000","00200","0200","10301"
17970,"S000000","00200","0400","02/12/2014"
17970,"S000000","00300","0100","3"
17970,"S000000","00300","0200","02/07/2014"
17970,"S000001","00100","0100","MARY S CORNER MEDICAL CLINIC INC."
17970,"S000001","00101","0100","4254 JACKSON HIGHWAY"
17970,"S000001","00102","0100","CHEHALIS"
17970,"S000001","00102","0200","WA"
17970,"S000001","00102","0300","98532"
17970,"S000001","00103","0100","LEWIS"
17970,"S000001","00200","0100","503898"
17970,"S000001","00400","0100","01/01/2011"
17970,"S000001","00400","0200","12/31/2011"
17970,"S000001","00500","0300","1"
17970,"S000001","00500","0400","11/10/2005"
17970,"S000001","00850","0100","N"
17970,"S000001","00851","0100","N"
17970,"S000001","00900","0100","N"
17970,"S000001","01400","0100","N"
17976,"A000000","00100","0000","0100PHYSICIAN"
17976,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17976,"A000000","00300","0000","0300NURSE PRACTITIONER"
17976,"A000000","00400","0000","0400VISITING NURSE"
17976,"A000000","00500","0000","0500OTHER NURSE"
17976,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17976,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17976,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17976,"A000000","00900","0000","0900SALARY AND WAGES"
17976,"A000000","01000","0000","1000LABORATORY FEES"
17976,"A000000","01100","0000","1100CONTRACT LABOR"
17976,"A000000","01101","0000","1101OFFICER ADMINISTRATION"
17976,"A000000","01102","0000","1102SHAREHOLDER DISTRIBUTIONS"
17976,"A000000","01103","0000","1103OFFICER SALARY"
17976,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17976,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17976,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17976,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17976,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17976,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17976,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17976,"A000000","02100","0000","2100TRAVEL AND ENTERTAINMENT"
17976,"A000000","02200","0000","2200EQUIPMENT RENTAL"
17976,"A000000","02300","0000","2300COMPANY VEHICLE"
17976,"A000000","02600","0000","2600RENT"
17976,"A000000","02700","0000","2700INSURANCE"
17976,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17976,"A000000","02900","0000","2900UTILITIES"
17976,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17976,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17976,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17976,"A000000","03300","0000","3300PROPERTY TAX"
17976,"A000000","03400","0000","3400PDS SUPPORT"
17976,"A000000","03500","0000","3500SUPPLIES - OTHER"
17976,"A000000","03600","0000","3600TAXES"
17976,"A000000","03601","0000","3601AMORTIZATION EXPENSE"
17976,"A000000","03602","0000","3602PRINTING AND REPRODUCTION"
17976,"A000000","03603","0000","3603MISCELLANEOUS"
17976,"A000000","03800","0000","3800OFFICE SALARIES"
17976,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17976,"A000000","04000","0000","4000OFFICE SUPPLIES"
17976,"A000000","04100","0000","4100LEGAL"
17976,"A000000","04200","0000","4200ACCOUNTING"
17976,"A000000","04300","0000","4300INSURANCE"
17976,"A000000","04400","0000","4400TELEPHONE"
17976,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17976,"A000000","04600","0000","4600OFFICE SUPPLIES"
17976,"A000000","04700","0000","4700ADVERTISING"
17976,"A000000","04800","0000","4800BANK SERVICE CHARGES"
17976,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
17976,"A000000","04802","0000","4802PROFESSIONAL FEES"
17976,"A000000","04803","0000","4803CONFERENCES  SEMINARS"
17976,"A000000","04804","0000","4804CLAIMS PROCESSING"
17976,"A000000","04805","0000","4805POSTAGE AND DELIVERY"
17976,"A000000","04806","0000","4806CREDIT CARD SETTLEMENT CHARGE"
17976,"A000000","04807","0000","4807CONTRIBUTIONS"
17976,"A000000","04808","0000","4808LICENSES AND PERMITS"
17976,"A000000","04809","0000","4809EMPLOYEE BENEFIT"
17976,"A000000","05100","0000","5100PHARMACY"
17976,"A000000","05200","0000","5200DENTAL"
17976,"A000000","05300","0000","5300OPTOMETRY"
17976,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17976,"A000000","05400","0000","5400X-RAY OVERREADS"
17976,"A100010","00100","0000","PROPER ALLOCATION"
17976,"A100010","00100","0100","A"
17976,"A100010","00100","0200","PHYSICIAN"
17976,"A100010","00100","0500","SHAREHOLDER DISTRIBUTIONS"
17976,"A100010","00200","0000","PROPER ALLOCATION"
17976,"A100010","00200","0100","A"
17976,"A100010","00200","0200","OFFICE SALARIES"
17976,"A100010","00200","0500","SHAREHOLDER DISTRIBUTIONS"
17976,"A100010","00300","0000","PROPER ALLOCATION"
17976,"A100010","00300","0100","A"
17976,"A100010","00300","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17976,"A100010","00300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17976,"A100010","00400","0000","PROPER ALLOCATION"
17976,"A100010","00400","0100","A"
17976,"A100010","00400","0200","DEPRECIATION-OFFICE EQUIPMENT"
17976,"A100010","00400","0500","DEPRECIATION-MEDICAL EQUIPMENT"
17976,"A100010","00500","0000","PROPER ALLOCATION"
17976,"A100010","00500","0100","A"
17976,"A100010","00500","0200","NURSE PRACTITIONER"
17976,"A100010","00500","0500","SALARY AND WAGES"
17976,"A100010","00600","0000","PROPER ALLOCATION"
17976,"A100010","00600","0100","A"
17976,"A100010","00600","0200","PHYSICIAN ASSISTANT"
17976,"A100010","00600","0500","SALARY AND WAGES"
17976,"A100010","00700","0000","PROPER ALLOCATION"
17976,"A100010","00700","0100","A"
17976,"A100010","00700","0200","OTHER NURSE"
17976,"A100010","00700","0500","SALARY AND WAGES"
17976,"A100010","00800","0000","PROPER ALLOCATION"
17976,"A100010","00800","0100","A"
17976,"A100010","00800","0200","OFFICE SALARIES"
17976,"A100010","00800","0500","SALARY AND WAGES"
17976,"A100010","00900","0000","PROPER ALLOCATION"
17976,"A100010","00900","0100","A"
17976,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17976,"A100010","00900","0500","TRAVEL AND ENTERTAINMENT"
17976,"A100010","01000","0000","PROPER ALLOCATION"
17976,"A100010","01000","0100","A"
17976,"A100010","01000","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17976,"A100010","01000","0500","COMPANY VEHICLE"
17976,"A100010","01100","0000","PROPER ALLOCATION"
17976,"A100010","01100","0100","A"
17976,"A100010","01100","0200","PHYSICIAN"
17976,"A100010","01100","0500","OFFICER SALARY"
17976,"A100010","01200","0000","PROPER ALLOCATION"
17976,"A100010","01200","0100","A"
17976,"A100010","01200","0200","OFFICE SUPPLIES"
17976,"A100010","01200","0500","OFFICE SUPPLIES"
17976,"A100010","01300","0000","PROPER ALLOCATION"
17976,"A100010","01300","0100","A"
17976,"A100010","01300","0200","PHYSICIAN"
17976,"A100010","01300","0500","OFFICER ADMINISTRATION"
17976,"A200000","01100","0000","RENT IS RELATED PARTY TRANSACTION"
17976,"A200000","01100","0100","A"
17976,"A200000","01100","0300","RENT"
17976,"A200000","01101","0000","SHAREHOLDER DISTRIBUTIONS"
17976,"A200000","01101","0100","A"
17976,"A200000","01101","0300","SHAREHOLDER DISTRIBUTIONS"
17976,"A200000","01102","0000","LAB FEES BILLED TO PART B"
17976,"A200000","01102","0100","A"
17976,"A200000","01102","0300","LABORATORY FEES"
17976,"A200000","01103","0000","ANCILLARY SERVICES NOT ALLOWED"
17976,"A200000","01103","0100","A"
17976,"A200000","01103","0300","OTHER NURSE"
17976,"A200000","01104","0000","CONTRIBUTIONS NOT ALLOWED"
17976,"A200000","01104","0100","A"
17976,"A200000","01104","0300","CONTRIBUTIONS"
17976,"A200000","01105","0000","ADVERTISING NOT ALLOWED"
17976,"A200000","01105","0100","A"
17976,"A200000","01105","0300","ADVERTISING"
17976,"A200000","01106","0000","X-RAYS BILLED TO PART B"
17976,"A200000","01106","0100","A"
17976,"A200000","01106","0300","X-RAY OVERREADS"
17976,"A200000","01107","0000","MEDICAL OFFICE DEPRECIATION"
17976,"A200000","01107","0100","A"
17976,"A200000","01107","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17976,"A200000","01108","0000","MEDICAL OFFICE DEPRECIATION"
17976,"A200000","01108","0100","A"
17976,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
17976,"A200000","01109","0000","MEDICAL OFFICE INTEREST"
17976,"A200000","01109","0100","A"
17976,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
17976,"A200000","01110","0000","MEDICAL OFFICE INTEREST"
17976,"A200000","01110","0100","A"
17976,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
17976,"A200000","01111","0000","AMORTIZATION CONSIDERED DEPRECIATIO"
17976,"A200000","01111","0100","A"
17976,"A200000","01111","0300","AMORTIZATION EXPENSE"
17976,"A210001","00100","0100","N"
17976,"S000000","00100","0100","2"
17976,"S000000","00100","0200","05/31/2012"
17976,"S000000","00100","0300","N"
17976,"S000000","00100","0301","N"
17976,"S000000","00100","0500","F"
17976,"S000000","00200","0200","10301"
17976,"S000000","00200","0400","01/28/2014"
17976,"S000000","00300","0100","3"
17976,"S000000","00300","0200","01/23/2014"
17976,"S000001","00100","0100","BRIDGES MEDICAL SERVICES"
17976,"S000001","00101","0100","256 STATE HIGHWAY H"
17976,"S000001","00102","0100","FORSYTH"
17976,"S000001","00102","0200","MO"
17976,"S000001","00102","0300","65653"
17976,"S000001","00103","0100","TANEY"
17976,"S000001","00200","0100","263925"
17976,"S000001","00400","0100","01/01/2011"
17976,"S000001","00400","0200","12/31/2011"
17976,"S000001","00500","0300","1"
17976,"S000001","00500","0400","05/02/2002"
17976,"S000001","00850","0100","N"
17976,"S000001","00851","0100","N"
17976,"S000001","00900","0100","N"
17976,"S000001","01400","0100","Y"
17976,"S000013","00100","0100","BRIDGES MEDICAL SERVICES - SPARTA"
17976,"S000013","00200","0100","155 VILLAGE DRIVE"
17976,"S000013","00300","0100","SPARTA"
17976,"S000013","00300","0200","MO"
17976,"S000013","00300","0300","65753"
17976,"S000013","00400","0100","CHRISTIAN"
17976,"S000013","00500","0100","268940"
17976,"S000013","00600","0200","07/07/2005"
17976,"S000013","00900","0100","N"
17976,"S000023","00100","0100","BRANSON WALK-IN CLINIC"
17976,"S000023","00200","0100","1440 STATE HIGHWAY 248  SUITE J"
17976,"S000023","00300","0100","BRANSON"
17976,"S000023","00300","0200","MO"
17976,"S000023","00300","0300","65653"
17976,"S000023","00400","0100","TANEY"
17976,"S000023","00500","0100","268917"
17976,"S000023","00600","0200","08/19/2010"
17976,"S000023","00900","0100","N"
17978,"A000000","00100","0000","0100PHYSICIAN"
17978,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17978,"A000000","00300","0000","0300NURSE PRACTITIONER"
17978,"A000000","00400","0000","0400VISITING NURSE"
17978,"A000000","00500","0000","0500OTHER NURSE"
17978,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17978,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17978,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17978,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17978,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17978,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17978,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17978,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17978,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17978,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17978,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17978,"A000000","02100","0000","2100DUES"
17978,"A000000","02200","0000","2200CONTINUING EDUCATION"
17978,"A000000","02600","0000","2600RENT"
17978,"A000000","02700","0000","2700INSURANCE"
17978,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17978,"A000000","02900","0000","2900UTILITIES"
17978,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17978,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17978,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17978,"A000000","03300","0000","3300PROPERTY TAX"
17978,"A000000","03400","0000","3400TAX DEPRECIATION"
17978,"A000000","03500","0000","3500HAZARD WASTE REMOVAL"
17978,"A000000","03600","0000","3600RENT - STORAGE BUILDING"
17978,"A000000","03601","0000","3601BUILDING REPAIRS AND MAINTENANCE"
17978,"A000000","03602","0000","3602SECURITY EXPENSE"
17978,"A000000","03800","0000","3800OFFICE SALARIES"
17978,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17978,"A000000","04000","0000","4000OFFICE SUPPLIES"
17978,"A000000","04100","0000","4100LEGAL"
17978,"A000000","04200","0000","4200ACCOUNTING"
17978,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
17978,"A000000","04400","0000","4400TELEPHONE"
17978,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17978,"A000000","04600","0000","4600EMPLOYEE TRAVEL"
17978,"A000000","04601","0000","4601MISCELLANEOUS"
17978,"A000000","04602","0000","4602AUTOMOBILE INSURANCE"
17978,"A000000","04603","0000","4603CONSULTANTS"
17978,"A000000","04604","0000","4604CONTRACTING FEES"
17978,"A000000","04605","0000","4605PROFESSIONAL FEES"
17978,"A000000","04606","0000","4606PENSION ADMIN FEES"
17978,"A000000","04608","0000","4608ELECTRONIC MEDICAL RECORD"
17978,"A000000","04700","0000","4700GENERAL SUPPLIES"
17978,"A000000","04701","0000","4701POSTAGE"
17978,"A000000","04702","0000","4702COMPUTER SUPPORT"
17978,"A000000","04703","0000","4703EQUIPMENT RENTAL"
17978,"A000000","04704","0000","4704EQUIPMENT REPAIR AND MAINTENANCE"
17978,"A000000","04705","0000","4705PAYROLL PROCESS FEES"
17978,"A000000","04706","0000","4706PROFESSIONAL PROMOTION"
17978,"A000000","04707","0000","4707BILLING FEES"
17978,"A000000","04708","0000","4708FUEL AND OIL"
17978,"A000000","04709","0000","4709CAR RENTAL"
17978,"A000000","04800","0000","4800AUTO REPAIR AND MAINTENANCE"
17978,"A000000","04801","0000","4801BUSINESS LICENSE"
17978,"A000000","04802","0000","4802PERMITS"
17978,"A000000","04803","0000","4803VEHICLE REGISTRATION"
17978,"A000000","04804","0000","4804SUBSCRIPTIONS"
17978,"A000000","04807","0000","4807BANK FEES"
17978,"A000000","04808","0000","4808BUSINESS MEALS"
17978,"A000000","04809","0000","4809STATE AND FEDERAL TAXES"
17978,"A000000","05100","0000","5100PHARMACY"
17978,"A000000","05200","0000","5200DENTAL"
17978,"A000000","05300","0000","5300OPTOMETRY"
17978,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17978,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
17978,"A000000","05900","0000","5900LAB EXPENSE"
17978,"A000000","05901","0000","5901DONATIONS"
17978,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
17978,"A100010","00100","0100","AA"
17978,"A100010","00100","0200","NON RHC LAB ALLOCATION"
17978,"A100010","00100","0500","MEDICAL ASSISTANTS"
17978,"A100010","00200","0000","RECLASS GROSS WAGES"
17978,"A100010","00200","0100","AB"
17978,"A100010","00200","0200","PHYSICIAN"
17978,"A100010","00200","0500","OFFICE SALARIES"
17978,"A100010","00300","0000","RECLASS GROSS WAGES"
17978,"A100010","00300","0100","AB"
17978,"A100010","00300","0200","PHYSICIAN ASSISTANT"
17978,"A100010","00300","0500","OFFICE SALARIES"
17978,"A100010","00400","0000","RECLASS GROSS WAGES"
17978,"A100010","00400","0100","AB"
17978,"A100010","00400","0200","NURSE PRACTITIONER"
17978,"A100010","00400","0500","OFFICE SALARIES"
17978,"A100010","00500","0000","RECLASS GROSS WAGES"
17978,"A100010","00500","0100","AB"
17978,"A100010","00500","0200","OTHER NURSE"
17978,"A100010","00500","0500","OFFICE SALARIES"
17978,"A100010","00600","0000","RECLASS GROSS WAGES"
17978,"A100010","00600","0100","AB"
17978,"A100010","00600","0200","MEDICAL ASSISTANTS"
17978,"A100010","00600","0500","OFFICE SALARIES"
17978,"A200000","00900","0100","A"
17978,"A200000","01100","0000","LAB EXPENSE-DIRECT COST"
17978,"A200000","01100","0100","A"
17978,"A200000","01100","0300","LAB EXPENSE"
17978,"A200000","01102","0000","DONATIONS-DIRECT COST"
17978,"A200000","01102","0100","A"
17978,"A200000","01102","0300","DONATIONS"
17978,"A200000","01103","0000","DEPRECIATION - MEDICAL EQUIPMENT"
17978,"A200000","01103","0100","A"
17978,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17978,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
17978,"A200000","01104","0100","A"
17978,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
17978,"A200000","01105","0000","PHYSICIAN INPATIENT ALLOCATION"
17978,"A200000","01105","0100","A"
17978,"A200000","01105","0300","PHYSICIAN"
17978,"A210001","00100","0100","Y"
17978,"A210002","00100","0300","RENT"
17978,"A210002","00200","0300","INSURANCE"
17978,"A210002","00300","0300","DEPRECATION"
17978,"A210002","00400","0300","PROPERTY TAXES"
17978,"A210002","00401","0300","INTEREST"
17978,"A210003","00100","0100","A"
17978,"A210003","00100","0200","KARTHIKEYA DEVIREDDY  MD"
17978,"A210003","00100","0400","KARTHIKEYA DEVIREDDY  MD"
17978,"A210003","00100","0600","BUILDING OWNERSHIP"
17978,"S000000","00100","0100","2"
17978,"S000000","00100","0200","06/06/2012"
17978,"S000000","00100","0300","N"
17978,"S000000","00100","0301","N"
17978,"S000000","00100","0500","F"
17978,"S000000","00200","0200","10301"
17978,"S000000","00200","0400","02/20/2014"
17978,"S000000","00300","0100","3"
17978,"S000000","00300","0200","02/17/2014"
17978,"S000001","00100","0100","KARTHIKEYA DEVIREDDY  MD  INC."
17978,"S000001","00101","0100","311 WEST I STREET"
17978,"S000001","00102","0100","LOS BANOS"
17978,"S000001","00102","0200","CA"
17978,"S000001","00102","0300","93635"
17978,"S000001","00103","0100","MERCED"
17978,"S000001","00200","0100","058908"
17978,"S000001","00400","0100","01/01/2011"
17978,"S000001","00400","0200","12/31/2011"
17978,"S000001","00500","0300","1"
17978,"S000001","00500","0400","06/24/2005"
17978,"S000001","00850","0100","N"
17978,"S000001","00851","0100","N"
17978,"S000001","00900","0100","N"
17978,"S000001","01400","0100","N"
17979,"A000000","00100","0000","0100PHYSICIAN"
17979,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17979,"A000000","00300","0000","0300NURSE PRACTITIONER"
17979,"A000000","00400","0000","0400VISITING NURSE"
17979,"A000000","00500","0000","0500OTHER NURSE"
17979,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17979,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17979,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17979,"A000000","00900","0000","0900OTHER (SPECIFY)"
17979,"A000000","01000","0000","1000PROFESSIONAL FEES"
17979,"A000000","01100","0000","1100MEETINGS  DUES  LICESES"
17979,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17979,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17979,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17979,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17979,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17979,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17979,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17979,"A000000","02100","0000","2100OTHER (SPECIFY)"
17979,"A000000","02600","0000","2600RENT"
17979,"A000000","02700","0000","2700INSURANCE"
17979,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17979,"A000000","02900","0000","2900UTILITIES"
17979,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17979,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17979,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17979,"A000000","03300","0000","3300PROPERTY TAX"
17979,"A000000","03400","0000","3400COMPUTER EXPENSES"
17979,"A000000","03500","0000","3500LEASES"
17979,"A000000","03600","0000","3600MINOR EQUIPMENT"
17979,"A000000","03800","0000","3800OFFICE SALARIES"
17979,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17979,"A000000","04000","0000","4000OFFICE SUPPLIES"
17979,"A000000","04100","0000","4100LEGAL"
17979,"A000000","04200","0000","4200ACCOUNTING"
17979,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17979,"A000000","04400","0000","4400TELEPHONE"
17979,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17979,"A000000","04600","0000","4600OTHER (SPECIFY)"
17979,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17979,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17979,"A000000","05100","0000","5100PHARMACY"
17979,"A000000","05200","0000","5200DENTAL"
17979,"A000000","05300","0000","5300OPTOMETRY"
17979,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17979,"A000000","05400","0000","5400RADIOLOGY"
17979,"A000000","05800","0000","5800LABORATORY"
17979,"A000000","05900","0000","5900RADIOLOGY"
17979,"A000000","05901","0000","5901OTHER NON-REIMB COSTS(SPECIFY)"
17979,"A100010","00100","0000","TO RECLASSIFY SALARIES TO PROPER CR"
17979,"A100010","00100","0100","A"
17979,"A100010","00100","0200","OFFICE SALARIES"
17979,"A100010","00100","0500","OTHER NURSE"
17979,"A100010","00200","0000","TO RECLASSIFY SALARIES TO PROPER CR"
17979,"A100010","00200","0100","A"
17979,"A100010","00200","0200","RADIOLOGY"
17979,"A100010","00200","0500","OTHER NURSE"
17979,"A100010","00300","0000","TO RECLASSIFY LABORATORY EXPENSES"
17979,"A100010","00300","0100","B"
17979,"A100010","00300","0200","LABORATORY"
17979,"A100010","00300","0500","OTHER NURSE"
17979,"A100010","00400","0000","TO RECLASSIFY LABORATORY EXPENSES"
17979,"A100010","00400","0100","B"
17979,"A100010","00400","0200","LABORATORY"
17979,"A100010","00400","0500","MEDICAL SUPPLIES"
17979,"A100010","00500","0000","TO RECLASSIFY RADIOLOGY EXPENSES"
17979,"A100010","00500","0100","C"
17979,"A100010","00500","0200","RADIOLOGY"
17979,"A100010","00500","0500","OTHER NURSE"
17979,"A210001","00100","0100","N"
17979,"S000000","00100","0100","2"
17979,"S000000","00100","0200","06/06/2012"
17979,"S000000","00100","0300","N"
17979,"S000000","00100","0301","N"
17979,"S000000","00100","0500","F"
17979,"S000000","00200","0200","10301"
17979,"S000000","00200","0400","02/20/2014"
17979,"S000000","00300","0100","3"
17979,"S000000","00300","0200","02/17/2014"
17979,"S000001","00100","0100","DOCTORS FAMILY MEDICAL CARE"
17979,"S000001","00101","0100","756 N. SUNCOAST BLVD."
17979,"S000001","00102","0100","CRYSTAL RIVER"
17979,"S000001","00102","0200","FL"
17979,"S000001","00102","0300","34429"
17979,"S000001","00103","0100","CITRUS"
17979,"S000001","00200","0100","103871"
17979,"S000001","00400","0100","01/01/2011"
17979,"S000001","00400","0200","12/31/2011"
17979,"S000001","00500","0300","1"
17979,"S000001","00500","0400","08/05/1994"
17979,"S000001","00850","0100","N"
17979,"S000001","00851","0100","N"
17979,"S000001","00900","0100","N"
17979,"S000001","01400","0100","N"
17980,"A000000","00100","0000","0100PHYSICIAN"
17980,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17980,"A000000","00300","0000","0300NURSE PRACTITIONER"
17980,"A000000","00400","0000","0400VISITING NURSE"
17980,"A000000","00500","0000","0500OTHER NURSE"
17980,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17980,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17980,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17980,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17980,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17980,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17980,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17980,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17980,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17980,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17980,"A000000","02200","0000","2200PROFESSIONAL EDUCATION"
17980,"A000000","02600","0000","2600RENT"
17980,"A000000","02700","0000","2700INSURANCE"
17980,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17980,"A000000","02900","0000","2900UTILITIES"
17980,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17980,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17980,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17980,"A000000","03300","0000","3300PROPERTY TAX"
17980,"A000000","03400","0000","3400COMPUTER EXPENSE"
17980,"A000000","03401","0000","3401PROFESSIONAL FEES"
17980,"A000000","03402","0000","3402BANKCARD CHARGES"
17980,"A000000","03800","0000","3800OFFICE SALARIES"
17980,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17980,"A000000","04000","0000","4000OFFICE SUPPLIES"
17980,"A000000","04100","0000","4100LEGAL"
17980,"A000000","04200","0000","4200ACCOUNTING"
17980,"A000000","04300","0000","4300INSURANCE"
17980,"A000000","04400","0000","4400TELEPHONE"
17980,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17980,"A000000","04600","0000","4600TAXES AND LICENSE"
17980,"A000000","04601","0000","4601POSTAGE AND DELIVERY"
17980,"A000000","04602","0000","4602TRASH AND WASTE"
17980,"A000000","04603","0000","4603DUES AND SUBSCRIPTIONS"
17980,"A000000","04604","0000","4604ADVERTISING AND PROMOTION"
17980,"A000000","05100","0000","5100PHARMACY"
17980,"A000000","05200","0000","5200DENTAL"
17980,"A000000","05300","0000","5300OPTOMETRY"
17980,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17980,"A000000","05400","0000","5400LAB FEES"
17980,"A000000","05401","0000","5401CONTRIBUTIONS"
17980,"A000000","05402","0000","5402FLOWERS AND GIFTS"
17980,"A000000","05403","0000","5403MEALS AND ENTERTAINMENT"
17980,"A100010","00100","0000","RECLASS BENEFITS"
17980,"A100010","00100","0100","A"
17980,"A100010","00100","0200","PHYSICIAN"
17980,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17980,"A100010","00200","0000","RECLASS BENEFITS"
17980,"A100010","00200","0100","A"
17980,"A100010","00200","0200","NURSE PRACTITIONER"
17980,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17980,"A100010","00300","0000","RECLASS BENEFITS"
17980,"A100010","00300","0100","A"
17980,"A100010","00300","0200","OTHER NURSE"
17980,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17980,"A100010","00400","0000","RECLASS BENEFITS"
17980,"A100010","00400","0100","A"
17980,"A100010","00400","0200","OFFICE SALARIES"
17980,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17980,"A200000","01100","0000","LAB FEES"
17980,"A200000","01100","0100","A"
17980,"A200000","01100","0300","LAB FEES"
17980,"A200000","01101","0000","DRUGS"
17980,"A200000","01101","0100","A"
17980,"A200000","01101","0300","PHARMACY"
17980,"A200000","01102","0000","CONTRIBUTIONS"
17980,"A200000","01102","0100","A"
17980,"A200000","01102","0300","CONTRIBUTIONS"
17980,"A200000","01103","0000","ADVERTISING AND PROMOTIONS"
17980,"A200000","01103","0100","A"
17980,"A200000","01103","0300","ADVERTISING AND PROMOTION"
17980,"A200000","01104","0000","FLOWERS AND GIFTS"
17980,"A200000","01104","0100","A"
17980,"A200000","01104","0300","FLOWERS AND GIFTS"
17980,"A200000","01105","0000","MEALS AND ENTERTAINMENT"
17980,"A200000","01105","0100","A"
17980,"A200000","01105","0300","MEALS AND ENTERTAINMENT"
17980,"A200000","01106","0000","PHYSICIAN SALARY AND BENEFITS"
17980,"A200000","01106","0100","A"
17980,"A200000","01106","0300","PHYSICIAN"
17980,"A200000","01107","0000","NURSE WAGES AND BENEFITS"
17980,"A200000","01107","0100","A"
17980,"A200000","01107","0300","OTHER NURSE"
17980,"A200000","01108","0000","OFFICE WAGES AND BENEFITS"
17980,"A200000","01108","0100","A"
17980,"A200000","01108","0300","OFFICE SALARIES"
17980,"A210001","00100","0100","N"
17980,"S000000","00100","0100","2"
17980,"S000000","00100","0200","06/06/2012"
17980,"S000000","00100","0300","N"
17980,"S000000","00100","0301","N"
17980,"S000000","00100","0500","F"
17980,"S000000","00200","0200","10301"
17980,"S000000","00200","0400","02/20/2014"
17980,"S000000","00300","0100","3"
17980,"S000000","00300","0200","02/17/2014"
17980,"S000001","00100","0100","PROMPT CARE"
17980,"S000001","00101","0100","2130 JACKSON BLVD"
17980,"S000001","00101","0200","P. O. BOX 250"
17980,"S000001","00102","0100","JACKSON"
17980,"S000001","00102","0200","MO"
17980,"S000001","00102","0300","63755"
17980,"S000001","00103","0100","CAPE GIRARDEAU"
17980,"S000001","00200","0100","263914"
17980,"S000001","00400","0100","01/01/2011"
17980,"S000001","00400","0200","12/31/2011"
17980,"S000001","00500","0300","1"
17980,"S000001","00500","0400","12/06/2001"
17980,"S000001","00850","0100","N"
17980,"S000001","00851","0100","N"
17980,"S000001","00900","0100","N"
17980,"S000001","01400","0100","N"
17981,"A000000","00100","0000","0100PHYSICIAN"
17981,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17981,"A000000","00300","0000","0300NURSE PRACTITIONER"
17981,"A000000","00400","0000","0400VISITING NURSE"
17981,"A000000","00500","0000","0500OTHER NURSE"
17981,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17981,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17981,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17981,"A000000","00900","0000","0900DUES/CME"
17981,"A000000","01000","0000","1000MEDICAL DIRECTOR S FEE"
17981,"A000000","01001","0000","1001TRANSCRIPTION"
17981,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17981,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17981,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17981,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17981,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17981,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17981,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17981,"A000000","02100","0000","2100OTHER - MEDICAL EQUIPMENT LEASE"
17981,"A000000","02200","0000","2200PROF. PROMOTION"
17981,"A000000","02300","0000","2300LAUNDRY/UNIFORMS"
17981,"A000000","02600","0000","2600RENT"
17981,"A000000","02700","0000","2700INSURANCE"
17981,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17981,"A000000","02900","0000","2900UTILITIES"
17981,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17981,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17981,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17981,"A000000","03300","0000","3300PROPERTY TAX"
17981,"A000000","03400","0000","3400OTHER BUSINESS TAXES"
17981,"A000000","03800","0000","3800OFFICE SALARIES"
17981,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17981,"A000000","04000","0000","4000OFFICE SUPPLIES"
17981,"A000000","04100","0000","4100LEGAL"
17981,"A000000","04200","0000","4200ACCOUNTING"
17981,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17981,"A000000","04400","0000","4400TELEPHONE"
17981,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17981,"A000000","04600","0000","4600OTHER FEES"
17981,"A000000","04700","0000","4700MISC. EXPENSE"
17981,"A000000","04800","0000","4800ADVERTISING"
17981,"A000000","05100","0000","5100PHARMACY"
17981,"A000000","05200","0000","5200DENTAL"
17981,"A000000","05300","0000","5300OPTOMETRY"
17981,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17981,"A000000","05400","0000","5400RADIOLOGY"
17981,"A000000","05500","0000","5500HEALTHCHECK"
17981,"A000000","05600","0000","5600OTHER MEDICAID COST"
17981,"A000000","05800","0000","5800LAB EXPENSES"
17981,"A000000","05900","0000","5900PHYSICAL THERAPY"
17981,"A000000","06000","0000","6000NON-RHC COST (GIFT ENT CONTRIB)"
17981,"A100010","00100","0000","MEDICAL DIRECTOR COST"
17981,"A100010","00100","0100","A"
17981,"A100010","00100","0200","MEDICAL DIRECTOR S FEE"
17981,"A100010","00100","0500","PHYSICIAN"
17981,"A100010","00200","0000","MEDICAID HEALTHCHECK COST"
17981,"A100010","00200","0100","B"
17981,"A100010","00200","0200","OTHER MEDICAID COST"
17981,"A100010","00200","0500","PHYSICIAN"
17981,"A100010","00300","0000","MEDICAID HEALTHCHECK COST"
17981,"A100010","00300","0100","B"
17981,"A100010","00300","0200","OTHER MEDICAID COST"
17981,"A100010","00300","0500","OTHER NURSE"
17981,"A100010","00400","0000","MEDICAID HEALTHCHECK COST"
17981,"A100010","00400","0100","B"
17981,"A100010","00400","0200","OTHER MEDICAID COST"
17981,"A100010","00400","0500","MEDICAL SUPPLIES"
17981,"A100010","00500","0000","MEDICAID HEALTHCHECK COST"
17981,"A100010","00500","0100","B"
17981,"A100010","00500","0200","OTHER MEDICAID COST"
17981,"A100010","00500","0500","PHYSICIAN ASSISTANT"
17981,"A200000","00400","0100","A"
17981,"A200000","00400","0300","RENT"
17981,"A200000","01000","0100","A"
17981,"A200000","01100","0000","DEPRECIATION-MEDICAL EQUIPMENT"
17981,"A200000","01100","0100","A"
17981,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17981,"A200000","01101","0000","NON-RHC COST - ADVERTISING"
17981,"A200000","01101","0100","A"
17981,"A200000","01101","0300","ADVERTISING"
17981,"A200000","01102","0000","NON RHC COST"
17981,"A200000","01102","0100","A"
17981,"A200000","01102","0300","NON-RHC COST (GIFT ENT CONTRIB)"
17981,"A210001","00100","0100","Y"
17981,"A210002","00100","0300","BUILDING RENTAL COST"
17981,"A210003","00100","0100","A"
17981,"A210003","00100","0200","FAMILY CARE CENTER"
17981,"A210003","00100","0400","FAMILY CARE INVESTMENTS"
17981,"A210003","00100","0600","MEDICAL BUILDING REAL EST"
17981,"S000000","00100","0100","2"
17981,"S000000","00100","0200","06/06/2012"
17981,"S000000","00100","0300","N"
17981,"S000000","00100","0301","N"
17981,"S000000","00100","0500","F"
17981,"S000000","00200","0200","10301"
17981,"S000000","00200","0400","02/20/2014"
17981,"S000000","00300","0100","3"
17981,"S000000","00300","0200","02/17/2014"
17981,"S000001","00100","0100","FAMILY CARE CENTER  PA"
17981,"S000001","00101","0100","1668 NC HWY 16 SOUTH"
17981,"S000001","00101","0200","579"
17981,"S000001","00102","0100","TAYLORSVILLE"
17981,"S000001","00102","0200","NC"
17981,"S000001","00102","0300","28681"
17981,"S000001","00103","0100","ALEXANDER"
17981,"S000001","00200","0100","348932"
17981,"S000001","00400","0100","01/01/2011"
17981,"S000001","00400","0200","12/31/2011"
17981,"S000001","00500","0300","1"
17981,"S000001","00500","0400","01/01/1999"
17981,"S000001","00850","0100","N"
17981,"S000001","00851","0100","N"
17981,"S000001","00900","0100","N"
17981,"S000001","01400","0100","N"
17982,"A000000","00100","0000","0100PHYSICIAN"
17982,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17982,"A000000","00300","0000","0300NURSE PRACTITIONER"
17982,"A000000","00400","0000","0400VISITING NURSE"
17982,"A000000","00500","0000","0500OTHER NURSE"
17982,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17982,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17982,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17982,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17982,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17982,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17982,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17982,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17982,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17982,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17982,"A000000","02100","0000","2100OTHER"
17982,"A000000","02600","0000","2600RENT"
17982,"A000000","02700","0000","2700INSURANCE"
17982,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17982,"A000000","02900","0000","2900UTILITIES"
17982,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17982,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17982,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17982,"A000000","03300","0000","3300PROPERTY TAX"
17982,"A000000","03800","0000","3800OFFICE SALARIES"
17982,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17982,"A000000","04000","0000","4000OFFICE SUPPLIES"
17982,"A000000","04100","0000","4100LEGAL"
17982,"A000000","04200","0000","4200ACCOUNTING"
17982,"A000000","04300","0000","4300INSURANCE"
17982,"A000000","04400","0000","4400TELEPHONE"
17982,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17982,"A000000","04600","0000","4600OTHER ADMIN"
17982,"A000000","04700","0000","4700INTEREST"
17982,"A000000","05100","0000","5100PHARMACY"
17982,"A000000","05200","0000","5200DENTAL"
17982,"A000000","05300","0000","5300OPTOMETRY"
17982,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17982,"A000000","05400","0000","5400LAB"
17982,"A000000","05500","0000","5500SLEEP LAB"
17982,"A000000","05600","0000","5600ULTRASOUND"
17982,"A000000","05601","0000","5601CPET SUPPLIES"
17982,"A100010","00100","0000","TO RECLASS SALARIES"
17982,"A100010","00100","0100","A"
17982,"A100010","00100","0200","OTHER NURSE"
17982,"A100010","00100","0500","PHYSICIAN ASSISTANT"
17982,"A100010","00200","0100","A"
17982,"A100010","00200","0200","OFFICE SALARIES"
17982,"A100010","00300","0100","A"
17982,"A100010","00300","0200","SLEEP LAB"
17982,"A100010","00500","0000","TO RECLASS CONTRACT LABOR"
17982,"A100010","00500","0100","B"
17982,"A100010","00500","0200","OTHER NURSE"
17982,"A100010","00500","0500","OTHER ADMIN"
17982,"A100010","00600","0100","B"
17982,"A100010","00600","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
17982,"A100010","00800","0000","TO RECLASS CPET SUPPLIES"
17982,"A100010","00800","0100","C"
17982,"A100010","00800","0200","CPET SUPPLIES"
17982,"A100010","00800","0500","MEDICAL SUPPLIES"
17982,"A100010","01000","0000","TO RECLASS DEPR"
17982,"A100010","01000","0100","D"
17982,"A100010","01000","0200","DEPRECIATION-OFFICE EQUIPMENT"
17982,"A100010","01000","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17982,"A200000","00900","0100","A"
17982,"A200000","01102","0000","NON-ALLOWABLE COST"
17982,"A200000","01102","0100","A"
17982,"A200000","01102","0300","OTHER ADMIN"
17982,"A210001","00100","0100","N"
17982,"S000000","00100","0100","2"
17982,"S000000","00100","0200","06/06/2012"
17982,"S000000","00100","0300","N"
17982,"S000000","00100","0301","N"
17982,"S000000","00100","0500","F"
17982,"S000000","00200","0200","10301"
17982,"S000000","00200","0400","02/20/2014"
17982,"S000000","00300","0100","3"
17982,"S000000","00300","0200","02/17/2014"
17982,"S000001","00100","0100","HIGHLAND MEDICAL ASSOC PA"
17982,"S000001","00101","0100","165 COOLRIDGE STREET"
17982,"S000001","00102","0100","HENDERSONVILLE"
17982,"S000001","00102","0200","NC"
17982,"S000001","00102","0300","28792"
17982,"S000001","00103","0100","HENDERSON"
17982,"S000001","00200","0100","348944"
17982,"S000001","00400","0100","01/01/2011"
17982,"S000001","00400","0200","12/31/2011"
17982,"S000001","00500","0300","1"
17982,"S000001","00500","0400","02/25/2004"
17982,"S000001","00850","0100","N"
17982,"S000001","00851","0100","N"
17982,"S000001","00900","0100","Y"
17982,"S000001","01000","0100","SLEEP CENTER"
17982,"S000001","01400","0100","N"
17983,"A000000","00100","0000","0100PHYSICIAN"
17983,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17983,"A000000","00300","0000","0300NURSE PRACTITIONER"
17983,"A000000","00400","0000","0400VISITING NURSE"
17983,"A000000","00500","0000","0500OTHER NURSE"
17983,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17983,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17983,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17983,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17983,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17983,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17983,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17983,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17983,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17983,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17983,"A000000","02600","0000","2600RENT"
17983,"A000000","02700","0000","2700INSURANCE"
17983,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17983,"A000000","02900","0000","2900UTILITIES"
17983,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17983,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17983,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17983,"A000000","03300","0000","3300PROPERTY TAX"
17983,"A000000","03800","0000","3800OFFICE SALARIES"
17983,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17983,"A000000","04000","0000","4000OFFICE SUPPLIES"
17983,"A000000","04100","0000","4100LEGAL"
17983,"A000000","04200","0000","4200ACCOUNTING"
17983,"A000000","04300","0000","4300INSURANCE"
17983,"A000000","04400","0000","4400TELEPHONE"
17983,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17983,"A000000","05100","0000","5100PHARMACY"
17983,"A000000","05200","0000","5200DENTAL"
17983,"A000000","05300","0000","5300OPTOMETRY"
17983,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17983,"A000000","05400","0000","5400WIC"
17983,"A000000","05500","0000","5500ENVIROMENTAL"
17983,"A000000","05600","0000","5600CHEMICAL DEPENDENCY"
17983,"A100010","00100","0000","RECLASS FRINGE BASED ON SALARY"
17983,"A100010","00100","0100","A"
17983,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17983,"A100010","00200","0100","A"
17983,"A100010","00200","0200","NURSE PRACTITIONER"
17983,"A100010","00300","0100","A"
17983,"A100010","00300","0200","VISITING NURSE"
17983,"A100010","00400","0100","A"
17983,"A100010","00400","0200","OTHER NURSE"
17983,"A100010","00500","0100","A"
17983,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
17983,"A100010","00600","0100","A"
17983,"A100010","00600","0200","LABORATORY TECHNICIAN"
17983,"A100010","00700","0100","A"
17983,"A100010","00700","0200","OFFICE SALARIES"
17983,"A100010","00800","0100","A"
17983,"A100010","00800","0200","WIC"
17983,"A100010","00900","0100","A"
17983,"A100010","00900","0200","ENVIROMENTAL"
17983,"A100010","01000","0100","A"
17983,"A100010","01000","0200","CHEMICAL DEPENDENCY"
17983,"A100010","01100","0100","A"
17983,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17983,"A210001","00100","0100","N"
17983,"S000000","00100","0100","2"
17983,"S000000","00100","0200","06/06/2012"
17983,"S000000","00100","0300","N"
17983,"S000000","00100","0301","N"
17983,"S000000","00100","0500","F"
17983,"S000000","00200","0200","10301"
17983,"S000000","00200","0400","02/20/2014"
17983,"S000000","00300","0100","3"
17983,"S000000","00300","0200","02/17/2014"
17983,"S000001","00100","0100","TUSCARAWAS CTY GEN HLTH DIST."
17983,"S000001","00101","0100","897 EAST IRON AVENUE"
17983,"S000001","00102","0100","DOVER"
17983,"S000001","00102","0200","OH"
17983,"S000001","00102","0300","44622"
17983,"S000001","00103","0100","TUSCARAWAS"
17983,"S000001","00200","0100","363800"
17983,"S000001","00400","0100","01/01/2011"
17983,"S000001","00400","0200","12/31/2011"
17983,"S000001","00500","0300","1"
17983,"S000001","00500","0400","01/01/1988"
17983,"S000001","00850","0100","N"
17983,"S000001","00851","0100","N"
17983,"S000001","00900","0100","N"
17983,"S000001","01400","0100","N"
17984,"A000000","00100","0000","0100PHYSICIAN"
17984,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17984,"A000000","00300","0000","0300NURSE PRACTITIONER"
17984,"A000000","00400","0000","0400VISITING NURSE"
17984,"A000000","00500","0000","0500OTHER NURSE"
17984,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17984,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17984,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17984,"A000000","00900","0000","0900MEDICAL FRINGE BENEFITS"
17984,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17984,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17984,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17984,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17984,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17984,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17984,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17984,"A000000","02100","0000","2100MEDICAL DUES & LICENSES"
17984,"A000000","02200","0000","2200MEDICAL MAINTENANCE"
17984,"A000000","02300","0000","2300MEDICAL EQUIPMENT RENT"
17984,"A000000","02600","0000","2600RENT"
17984,"A000000","02700","0000","2700INSURANCE"
17984,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17984,"A000000","02900","0000","2900UTILITIES"
17984,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17984,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17984,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17984,"A000000","03300","0000","3300PROPERTY TAX"
17984,"A000000","03800","0000","3800OFFICE SALARIES"
17984,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17984,"A000000","04000","0000","4000OFFICE SUPPLIES"
17984,"A000000","04100","0000","4100LEGAL"
17984,"A000000","04200","0000","4200ACCOUNTING"
17984,"A000000","04300","0000","4300INSURANCE"
17984,"A000000","04400","0000","4400TELEPHONE"
17984,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17984,"A000000","04600","0000","4600CONTRACT SERVICES-ADMIN"
17984,"A000000","04800","0000","4800DUES PRINTING  AND OTHER"
17984,"A000000","04801","0000","4801MARKETING"
17984,"A000000","05100","0000","5100PHARMACY"
17984,"A000000","05200","0000","5200DENTAL"
17984,"A000000","05300","0000","5300OPTOMETRY"
17984,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17984,"A100010","00100","0000","TO RECLASSIFY PHYSICIAN FRINGE BENEF"
17984,"A100010","00100","0100","B"
17984,"A100010","00100","0200","MEDICAL FRINGE BENEFITS"
17984,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17984,"A100010","00200","0000","TO RECLASSFY NP FRINGE BENEFITS"
17984,"A100010","00200","0100","B"
17984,"A100010","00200","0200","MEDICAL FRINGE BENEFITS"
17984,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17984,"A100010","00300","0000","TO RECLASSIFY PA FRINGE BENEFITS"
17984,"A100010","00300","0100","B"
17984,"A100010","00300","0200","MEDICAL FRINGE BENEFITS"
17984,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17984,"A100010","00400","0000","TO RECLASSIFY NURSING FRINGE BENEFIT"
17984,"A100010","00400","0100","B"
17984,"A100010","00400","0200","MEDICAL FRINGE BENEFITS"
17984,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17984,"A200000","01102","0000","REMOVE ADVERTISING EXPENSE"
17984,"A200000","01102","0100","A"
17984,"A200000","01102","0300","MARKETING"
17984,"A200000","01103","0000","REMOVE CONTRACT SERVICES-ADM"
17984,"A200000","01103","0100","A"
17984,"A200000","01103","0300","CONTRACT SERVICES-ADMIN"
17984,"A210001","00100","0100","N"
17984,"S000000","00100","0100","2"
17984,"S000000","00100","0200","06/06/2012"
17984,"S000000","00100","0300","N"
17984,"S000000","00100","0301","N"
17984,"S000000","00100","0500","F"
17984,"S000000","00200","0200","10301"
17984,"S000000","00200","0400","02/20/2014"
17984,"S000000","00300","0100","3"
17984,"S000000","00300","0200","02/17/2014"
17984,"S000001","00100","0100","COOKEVILLE MEDICAL CENTER INC."
17984,"S000001","00101","0100","225 NORTH WILLOW AVENUE"
17984,"S000001","00102","0100","COOKEVILLE"
17984,"S000001","00102","0200","TN"
17984,"S000001","00102","0300","38501"
17984,"S000001","00103","0100","PUTNAM"
17984,"S000001","00200","0100","443916"
17984,"S000001","00400","0100","01/01/2011"
17984,"S000001","00400","0200","12/31/2011"
17984,"S000001","00500","0300","1"
17984,"S000001","00500","0400","03/13/1996"
17984,"S000001","00850","0100","N"
17984,"S000001","00851","0100","N"
17984,"S000001","00900","0100","N"
17984,"S000001","01400","0100","Y"
17984,"S000013","00100","0100","COOKEVILLE MEDICAL CLINIC GAINESBORO"
17984,"S000013","00200","0100","402 EAST GORE AVENUE"
17984,"S000013","00300","0100","GAINESBORO"
17984,"S000013","00300","0200","TN"
17984,"S000013","00300","0300","38562"
17984,"S000013","00400","0100","JACKSON"
17984,"S000013","00500","0100","448904"
17984,"S000013","00600","0200","11/16/2010"
17984,"S000013","00900","0100","N"
17985,"A000000","00100","0000","0100PHYSICIAN"
17985,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17985,"A000000","00300","0000","0300NURSE PRACTITIONER"
17985,"A000000","00400","0000","0400VISITING NURSE"
17985,"A000000","00500","0000","0500OTHER NURSE"
17985,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17985,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17985,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17985,"A000000","00900","0000","0900OTHER (DICTATION)"
17985,"A000000","01000","0000","1000CONTRACTED SERVICES"
17985,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
17985,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17985,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17985,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17985,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17985,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17985,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17985,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17985,"A000000","02100","0000","2100OTHER (SPECIFY)"
17985,"A000000","02600","0000","2600RENT"
17985,"A000000","02700","0000","2700INSURANCE"
17985,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17985,"A000000","02900","0000","2900UTILITIES"
17985,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17985,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17985,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17985,"A000000","03300","0000","3300PROPERTY TAX"
17985,"A000000","03400","0000","3400BIO MEDICAL DISPOSAL"
17985,"A000000","03500","0000","3500POSTAGE"
17985,"A000000","03600","0000","3600LEASEEXPENSE"
17985,"A000000","03800","0000","3800OFFICE SALARIES"
17985,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17985,"A000000","04000","0000","4000OFFICE SUPPLIES"
17985,"A000000","04100","0000","4100LEGAL"
17985,"A000000","04200","0000","4200ACCOUNTING"
17985,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17985,"A000000","04400","0000","4400TELEPHONE"
17985,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17985,"A000000","04600","0000","4600BILLING SERVICE"
17985,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17985,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
17985,"A000000","05100","0000","5100PHARMACY"
17985,"A000000","05200","0000","5200DENTAL"
17985,"A000000","05300","0000","5300OPTOMETRY"
17985,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17985,"A000000","05800","0000","5800LABORATORY EXPENSES"
17985,"A000000","05900","0000","5900RADIOLOGY EXPENSES"
17985,"A100010","00100","0000","RADIOLOGY COSTS"
17985,"A100010","00100","0100","A"
17985,"A100010","00100","0200","RADIOLOGY EXPENSES"
17985,"A100010","00100","0500","OTHER NURSE"
17985,"A100010","00200","0000","LABORATORY COSTS"
17985,"A100010","00200","0100","B"
17985,"A100010","00200","0200","LABORATORY EXPENSES"
17985,"A100010","00200","0500","OTHER NURSE"
17985,"A100010","00300","0000","RECLASSIFY LABORATORY SUPPLIES"
17985,"A100010","00300","0100","C"
17985,"A100010","00300","0200","LABORATORY EXPENSES"
17985,"A100010","00300","0500","MEDICAL SUPPLIES"
17985,"A100010","00400","0000","PHYSICIAN ADMIN TIME"
17985,"A100010","00400","0100","D"
17985,"A100010","00400","0200","OFFICE SALARIES"
17985,"A100010","00400","0500","PHYSICIAN"
17985,"A200000","01100","0000","ACCRUED ACCOUNTING FEES"
17985,"A200000","01100","0100","A"
17985,"A200000","01100","0300","ACCOUNTING"
17985,"A200000","01101","0000","DEPRECIATION EXPENSE"
17985,"A200000","01101","0100","A"
17985,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
17985,"A200000","01102","0000","TO RECORD  PHYSICIAN SUPERVISION"
17985,"A200000","01102","0100","A"
17985,"A200000","01102","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
17985,"A200000","01104","0000","TO CORRECT SALARY FOR IT WORK"
17985,"A200000","01104","0100","A"
17985,"A200000","01104","0300","OFFICE SALARIES"
17985,"A200000","01105","0000","TO RECORD ACTUAL EXPENSE OF BUILDIN"
17985,"A200000","01105","0100","A"
17985,"A200000","01105","0300","RENT"
17985,"A200000","01106","0000","REASONABLE PHYSICIAN COMP"
17985,"A200000","01106","0100","A"
17985,"A200000","01106","0300","PHYSICIAN"
17985,"A210001","00100","0100","N"
17985,"S000000","00100","0100","2"
17985,"S000000","00100","0200","05/31/2012"
17985,"S000000","00100","0300","N"
17985,"S000000","00100","0301","N"
17985,"S000000","00100","0500","F"
17985,"S000000","00200","0200","10301"
17985,"S000000","00200","0400","02/19/2014"
17985,"S000000","00300","0100","3"
17985,"S000000","00300","0200","02/17/2014"
17985,"S000001","00100","0100","PISGAH MEDICAL CLINIC"
17985,"S000001","00101","0100","6110 COUNTY RD 88"
17985,"S000001","00101","0200","246"
17985,"S000001","00102","0100","PISGAH"
17985,"S000001","00102","0200","AL"
17985,"S000001","00102","0300","35765"
17985,"S000001","00103","0100","JACKSON"
17985,"S000001","00200","0100","013864"
17985,"S000001","00400","0100","01/01/2011"
17985,"S000001","00400","0200","12/31/2011"
17985,"S000001","00500","0300","1"
17985,"S000001","00500","0400","01/01/1995"
17985,"S000001","00850","0100","N"
17985,"S000001","00851","0100","N"
17985,"S000001","00900","0100","N"
17985,"S000001","01400","0100","Y"
17985,"S000013","00100","0100","SCOTTSBORO MEDICAL CLINIC"
17985,"S000013","00200","0100","6110 CO. RD 88"
17985,"S000013","00200","0200","246"
17985,"S000013","00300","0100","PISGAH"
17985,"S000013","00300","0200","AL"
17985,"S000013","00300","0300","35768"
17985,"S000013","00400","0100","JACKSON"
17985,"S000013","00500","0100","013935"
17985,"S000013","00600","0200","01/15/2004"
17985,"S000013","00900","0100","N"
17986,"A000000","00100","0000","0100PHYSICIAN"
17986,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17986,"A000000","00300","0000","0300NURSE PRACTITIONER"
17986,"A000000","00400","0000","0400VISITING NURSE"
17986,"A000000","00500","0000","0500OTHER NURSE"
17986,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17986,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17986,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17986,"A000000","01000","0000","1000MEDICAL ASSISTANT"
17986,"A000000","01100","0000","1100CONTRACT LABOR"
17986,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17986,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17986,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17986,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17986,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17986,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17986,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17986,"A000000","02100","0000","2100DUES EDUCATION REFERENCE MATERIA"
17986,"A000000","02200","0000","2200LAB COSTS"
17986,"A000000","02600","0000","2600RENT"
17986,"A000000","02700","0000","2700INSURANCE"
17986,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17986,"A000000","02900","0000","2900UTILITIES"
17986,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17986,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17986,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17986,"A000000","03300","0000","3300PROPERTY TAX"
17986,"A000000","03400","0000","3400TAXES & LICENSES"
17986,"A000000","03600","0000","3600ADVERTISING"
17986,"A000000","03800","0000","3800OFFICE SALARIES"
17986,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17986,"A000000","04000","0000","4000OFFICE SUPPLIES"
17986,"A000000","04100","0000","4100LEGAL"
17986,"A000000","04200","0000","4200ACCOUNTING"
17986,"A000000","04300","0000","4300INSURANCE"
17986,"A000000","04400","0000","4400TELEPHONE"
17986,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17986,"A000000","04600","0000","4600COMPUTER FEES"
17986,"A000000","04700","0000","4700MISCELLANEOUS"
17986,"A000000","04800","0000","4800POSTAGE AND FREIGHT"
17986,"A000000","05100","0000","5100PHARMACY"
17986,"A000000","05200","0000","5200DENTAL"
17986,"A000000","05300","0000","5300OPTOMETRY"
17986,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17986,"A210001","00100","0100","N"
17986,"S000000","00100","0100","2"
17986,"S000000","00100","0200","05/25/2012"
17986,"S000000","00100","0300","N"
17986,"S000000","00100","0301","N"
17986,"S000000","00100","0500","F"
17986,"S000000","00200","0200","10301"
17986,"S000000","00200","0400","02/19/2014"
17986,"S000000","00300","0100","3"
17986,"S000000","00300","0200","02/17/2014"
17986,"S000001","00100","0100","MAIN STREET MEDICAL CLINIC"
17986,"S000001","00101","0100","1508 COGSWELL AVENUE"
17986,"S000001","00102","0100","PELL CITY"
17986,"S000001","00102","0200","AL"
17986,"S000001","00102","0300","35125"
17986,"S000001","00103","0100","ST CLAIR"
17986,"S000001","00200","0100","013917"
17986,"S000001","00400","0100","01/01/2011"
17986,"S000001","00400","0200","12/31/2011"
17986,"S000001","00500","0300","1"
17986,"S000001","00500","0400","01/01/2001"
17986,"S000001","00850","0100","N"
17986,"S000001","00851","0100","N"
17986,"S000001","00900","0100","N"
17986,"S000001","01400","0100","N"
17987,"A000000","00100","0000","0100PHYSICIAN"
17987,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17987,"A000000","00300","0000","0300NURSE PRACTITIONER"
17987,"A000000","00400","0000","0400VISITING NURSE"
17987,"A000000","00500","0000","0500OTHER NURSE"
17987,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17987,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17987,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17987,"A000000","00900","0000","0900INSURANCE (ATTACHED)"
17987,"A000000","01000","0000","1000HEALTH CARE STAFF-PENSION MATCHI"
17987,"A000000","01100","0000","1100HEALTH CARE STAFF-PAYROLL TAX"
17987,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17987,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17987,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17987,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17987,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17987,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17987,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17987,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17987,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
17987,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17987,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17987,"A000000","02600","0000","2600RENT"
17987,"A000000","02700","0000","2700INSURANCE"
17987,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17987,"A000000","02900","0000","2900UTILITIES"
17987,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17987,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17987,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17987,"A000000","03300","0000","3300PROPERTY TAX"
17987,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17987,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17987,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17987,"A000000","03800","0000","3800OFFICE SALARIES"
17987,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17987,"A000000","04000","0000","4000OFFICE SUPPLIES"
17987,"A000000","04100","0000","4100LEGAL"
17987,"A000000","04200","0000","4200ACCOUNTING"
17987,"A000000","04300","0000","4300INSURANCE (ATTACHED)"
17987,"A000000","04400","0000","4400TELEPHONE"
17987,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17987,"A000000","04600","0000","4600LIC/DUES/FEES"
17987,"A000000","04700","0000","4700MISCELLANEOUS"
17987,"A000000","04800","0000","4800EQUIPMENT LEASES"
17987,"A000000","05100","0000","5100PHARMACY"
17987,"A000000","05200","0000","5200DENTAL"
17987,"A000000","05300","0000","5300OPTOMETRY"
17987,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17987,"A000000","05400","0000","5400LAB EXPENSE"
17987,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17987,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17987,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17987,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17987,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17987,"A100010","00100","0000","DEPRECIATION"
17987,"A100010","00100","0100","A"
17987,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17987,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
17987,"A100010","00200","0000","DEPRECIATION"
17987,"A100010","00200","0100","A"
17987,"A100010","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17987,"A100010","00300","0000","DEPRECIATION"
17987,"A100010","00300","0100","A"
17987,"A100010","00300","0200","DEPRECIATION-OFFICE EQUIPMENT"
17987,"A100010","00400","0000","PENSION BENEFITS AND PAYROLL TAXES"
17987,"A100010","00400","0100","B"
17987,"A100010","00400","0200","HEALTH CARE STAFF-PENSION MATCHING"
17987,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17987,"A100010","00500","0000","PENSION BENEFITS AND PAYROLL TAXES"
17987,"A100010","00500","0100","B"
17987,"A100010","00500","0200","HEALTH CARE STAFF-PAYROLL TAX"
17987,"A100010","00600","0000","INSURANCE"
17987,"A100010","00600","0100","C"
17987,"A100010","00600","0200","INSURANCE (ATTACHED)"
17987,"A100010","00600","0500","INSURANCE"
17987,"A100010","00700","0000","INSURANCE"
17987,"A100010","00700","0100","C"
17987,"A100010","00700","0200","INSURANCE (ATTACHED)"
17987,"A100010","00800","0000","INSURANCE"
17987,"A100010","00800","0100","C"
17987,"A100010","00800","0200","PROFESSIONAL LIABILITY INSURANCE"
17987,"A100010","00900","0000","INSURANCE"
17987,"A100010","00900","0100","C"
17987,"A100010","00900","0200","TRANSPORTATION (HEALTH CARE STAFF)"
17987,"A100010","01000","0000","LIC/DUES/FEES"
17987,"A100010","01000","0100","D"
17987,"A100010","01000","0200","CONTINUING MEDICAL EDUCATION"
17987,"A100010","01000","0500","LIC/DUES/FEES"
17987,"A100010","01100","0000","INTEREST"
17987,"A100010","01100","0100","E"
17987,"A100010","01100","0200","MISCELLANEOUS"
17987,"A100010","01100","0500","INTEREST ON MORTGAGE OR LOANS"
17987,"A200000","01000","0100","A"
17987,"A200000","01100","0000","MISC OVERHEAD PER SCHEDULE"
17987,"A200000","01100","0100","A"
17987,"A200000","01100","0300","MISCELLANEOUS"
17987,"A200000","01101","0000","LAB EXPENSE"
17987,"A200000","01101","0100","A"
17987,"A200000","01101","0300","LAB EXPENSE"
17987,"A200000","01102","0000","LAB EXPENSE"
17987,"A200000","01102","0100","A"
17987,"A200000","01102","0300","LIC/DUES/FEES"
17987,"A200000","01107","0000","XM RADIO EXPENSE"
17987,"A200000","01107","0100","A"
17987,"A200000","01107","0300","MISCELLANEOUS"
17987,"A200000","01111","0000","TRANSPORTATION DEPRECIATION"
17987,"A200000","01111","0100","A"
17987,"A200000","01111","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17987,"A200000","01112","0000","TRANSPORTATION EXPENSE"
17987,"A200000","01112","0100","A"
17987,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
17987,"A200000","01113","0000","PHYSICIAN COMP NON-RHC VISIT COSTS"
17987,"A200000","01113","0100","A"
17987,"A200000","01113","0300","PHYSICIAN"
17987,"A200000","01114","0000","P.A. COMP NON-RHC VISIT COSTS"
17987,"A200000","01114","0100","A"
17987,"A200000","01114","0300","PHYSICIAN ASSISTANT"
17987,"A200000","01115","0000","N.P. COMP NON-RHC VISIT COSTS"
17987,"A200000","01115","0100","A"
17987,"A200000","01115","0300","NURSE PRACTITIONER"
17987,"A200000","01116","0000","PROVIDER INS NON-RHC VISIT COSTS"
17987,"A200000","01116","0100","A"
17987,"A200000","01116","0300","INSURANCE (ATTACHED)"
17987,"A200000","01117","0000","PROVIDER PENSION NON-RHC VISIT COST"
17987,"A200000","01117","0100","A"
17987,"A200000","01117","0300","HEALTH CARE STAFF-PENSION MATCHING"
17987,"A200000","01118","0000","PROVIDER P/R TAX NON-RHC VISIT COST"
17987,"A200000","01118","0100","A"
17987,"A200000","01118","0300","HEALTH CARE STAFF-PAYROLL TAX"
17987,"A210001","00100","0100","Y"
17987,"A210002","00100","0300","CLINIC BUILDING RENTS"
17987,"A210003","00100","0100","A"
17987,"A210003","00100","0200","STOCKHOLDER"
17987,"A210003","00100","0400","F. JOHN GIES M.D."
17987,"S000000","00100","0100","2"
17987,"S000000","00100","0200","06/06/2012"
17987,"S000000","00100","0300","N"
17987,"S000000","00100","0301","N"
17987,"S000000","00100","0500","F"
17987,"S000000","00200","0200","10301"
17987,"S000000","00200","0400","02/19/2014"
17987,"S000000","00300","0100","3"
17987,"S000000","00300","0200","02/17/2014"
17987,"S000001","00100","0100","ASSOCIATES IN FAMILY PRACTICE   P.A."
17987,"S000001","00101","0100","425 IDAHO STREET"
17987,"S000001","00101","0200","P.O. BOX"
17987,"S000001","00102","0100","GOODING"
17987,"S000001","00102","0200","ID"
17987,"S000001","00102","0300","83330"
17987,"S000001","00103","0100","GOODING"
17987,"S000001","00200","0100","133838"
17987,"S000001","00400","0100","01/01/2011"
17987,"S000001","00400","0200","12/31/2011"
17987,"S000001","00500","0300","1"
17987,"S000001","00500","0400","04/02/1998"
17987,"S000001","00850","0100","N"
17987,"S000001","00851","0100","N"
17987,"S000001","00900","0100","N"
17987,"S000001","01400","0100","Y"
17987,"S000013","00100","0100","ASSOCIATES IN FAMILY PRACTICE P.A."
17987,"S000013","00200","0100","410 NORTH IDAHO STREET"
17987,"S000013","00300","0100","WENDELL"
17987,"S000013","00300","0200","ID"
17987,"S000013","00300","0300","83355"
17987,"S000013","00400","0100","GOODING"
17987,"S000013","00500","0100","133850"
17987,"S000013","00600","0200","10/13/2003"
17987,"S000013","00900","0100","N"
17987,"S000023","00100","0100","ASSOCIATES IN FAMILY PRACTICE P.A."
17987,"S000023","00200","0100","640 FROGS LANDING"
17987,"S000023","00300","0100","HAGERMAN"
17987,"S000023","00300","0200","ID"
17987,"S000023","00300","0300","83332"
17987,"S000023","00400","0100","GOODING"
17987,"S000023","00500","0100","133845"
17987,"S000023","00600","0200","02/12/2003"
17987,"S000023","00900","0100","N"
17989,"A000000","00100","0000","0100PHYSICIAN"
17989,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17989,"A000000","00300","0000","0300NURSE PRACTITIONER"
17989,"A000000","00400","0000","0400VISITING NURSE"
17989,"A000000","00500","0000","0500OTHER NURSE"
17989,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17989,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17989,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17989,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17989,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17989,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17989,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17989,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17989,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17989,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17989,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17989,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17989,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17989,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17989,"A000000","02100","0000","2100TRANSCRIPTION"
17989,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17989,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17989,"A000000","02600","0000","2600RENT"
17989,"A000000","02700","0000","2700INSURANCE"
17989,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17989,"A000000","02900","0000","2900UTILITIES"
17989,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17989,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17989,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17989,"A000000","03300","0000","3300PROPERTY TAX"
17989,"A000000","03400","0000","3400EQUIPMENT"
17989,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17989,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17989,"A000000","03800","0000","3800OFFICE SALARIES"
17989,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17989,"A000000","04000","0000","4000OFFICE SUPPLIES"
17989,"A000000","04100","0000","4100LEGAL"
17989,"A000000","04200","0000","4200ACCOUNTING"
17989,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17989,"A000000","04301","0000","4301BILLING & COLLECTIONS"
17989,"A000000","04400","0000","4400TELEPHONE"
17989,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17989,"A000000","04600","0000","4600ADVERTISING"
17989,"A000000","04601","0000","4601POSTAGE & MAILING"
17989,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
17989,"A000000","04800","0000","4800TRAVEL &ENTERTAINMENT"
17989,"A000000","05100","0000","5100PHARMACY"
17989,"A000000","05200","0000","5200DENTAL"
17989,"A000000","05300","0000","5300OPTOMETRY"
17989,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17989,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17989,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17989,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17989,"A000000","05800","0000","5800LAB/RADIOLOGY"
17989,"A000000","05900","0000","5900OUTREACH"
17989,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17989,"A100010","00100","0000","BENEFIT RECLASS"
17989,"A100010","00100","0100","A"
17989,"A100010","00100","0200","PHYSICIAN ASSISTANT"
17989,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17989,"A100010","00200","0000","BENEFIT RECLASS"
17989,"A100010","00200","0100","A"
17989,"A100010","00200","0200","NURSE PRACTITIONER"
17989,"A100010","00300","0000","BENEFIT RECLASS"
17989,"A100010","00300","0100","A"
17989,"A100010","00300","0200","OTHER NURSE"
17989,"A100010","00400","0000","BENEFIT RECLASS"
17989,"A100010","00400","0100","A"
17989,"A100010","00400","0200","OFFICE SALARIES"
17989,"A100010","00500","0000","BENEFIT RECLASS"
17989,"A100010","00500","0100","A"
17989,"A100010","00500","0200","LAB/RADIOLOGY"
17989,"A100010","00600","0000","DEPRECIATION RECLASS"
17989,"A100010","00600","0100","B"
17989,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17989,"A100010","00600","0500","DEPRECIATION-EQUIPMENT"
17989,"A100010","00700","0000","DEPRECIATION RECLASS"
17989,"A100010","00700","0100","B"
17989,"A100010","00700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
17989,"A100010","00800","0000","DEPRECIATION RECLASS"
17989,"A100010","00800","0100","B"
17989,"A100010","00800","0200","DEPRECIATION-OFFICE EQUIPMENT"
17989,"A100010","00900","0000","DEPRECIATION RECLASS"
17989,"A100010","00900","0100","B"
17989,"A100010","00900","0200","LAB/RADIOLOGY"
17989,"A100010","01000","0000","SALARY RECLASS"
17989,"A100010","01000","0100","C"
17989,"A100010","01000","0200","PHYSICIAN"
17989,"A100010","01000","0500","PHYSICIAN ASSISTANT"
17989,"A100010","01100","0000","SALARY RECLASS"
17989,"A100010","01100","0100","C"
17989,"A100010","01100","0200","PHYSICIAN ASSISTANT"
17989,"A100010","01100","0500","NURSE PRACTITIONER"
17989,"A100010","01300","0000","RECLASS MED DIR COMPENSATION"
17989,"A100010","01300","0100","D"
17989,"A100010","01300","0200","PHYSICIAN"
17989,"A100010","01300","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
17989,"A200000","01100","0000","BUSINESS GIFTS & PROMOTIONS"
17989,"A200000","01100","0100","A"
17989,"A200000","01100","0300","ADVERTISING"
17989,"A200000","01101","0000","ADVERTISING"
17989,"A200000","01101","0100","A"
17989,"A200000","01101","0300","ADVERTISING"
17989,"A200000","01102","0000","PHYSICIAN ADMIN COMP"
17989,"A200000","01102","0100","A"
17989,"A200000","01102","0300","OFFICE SALARIES"
17989,"A200000","01103","0000","PHYSICIAN COMP"
17989,"A200000","01103","0100","A"
17989,"A200000","01103","0300","PHYSICIAN"
17989,"A210001","00100","0100","Y"
17989,"A210002","00100","0300","RENTAL ALLOCATION"
17989,"A210003","00100","0100","E"
17989,"A210003","00100","0400","JAMES & JAMES  LLC"
17989,"S000000","00100","0100","2"
17989,"S000000","00100","0200","05/31/2012"
17989,"S000000","00100","0300","N"
17989,"S000000","00100","0301","N"
17989,"S000000","00100","0500","F"
17989,"S000000","00200","0200","10301"
17989,"S000000","00200","0400","02/19/2014"
17989,"S000000","00300","0100","3"
17989,"S000000","00300","0200","02/17/2014"
17989,"S000001","00100","0100","BLUEGRASS CLINIC STANFORD"
17989,"S000001","00101","0100","107 METKER TRAIL"
17989,"S000001","00101","0200","SUITE A"
17989,"S000001","00102","0100","STANFORD"
17989,"S000001","00102","0200","KY"
17989,"S000001","00102","0300","40484"
17989,"S000001","00103","0100","LINCOLN"
17989,"S000001","00200","0100","183939"
17989,"S000001","00400","0100","01/01/2011"
17989,"S000001","00400","0200","12/31/2011"
17989,"S000001","00500","0300","1"
17989,"S000001","00500","0400","10/01/2008"
17989,"S000001","00850","0100","N"
17989,"S000001","00851","0100","N"
17989,"S000001","00900","0100","N"
17989,"S000001","01400","0100","Y"
17989,"S000013","00100","0100","BLUEGRASS CLINIC LIBERTY"
17989,"S000013","00200","0100","19 ABE S PLAZA"
17989,"S000013","00300","0100","LIBERTY"
17989,"S000013","00300","0200","KY"
17989,"S000013","00300","0300","42539"
17989,"S000013","00400","0100","CASEY"
17989,"S000013","00500","0100","183956"
17989,"S000013","00600","0200","02/11/2008"
17989,"S000013","00900","0100","N"
17990,"A000000","00100","0000","0100PHYSICIAN"
17990,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17990,"A000000","00300","0000","0300NURSE PRACTITIONER"
17990,"A000000","00400","0000","0400VISITING NURSE"
17990,"A000000","00500","0000","0500OTHER NURSE"
17990,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17990,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17990,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17990,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17990,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17990,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17990,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17990,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17990,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17990,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17990,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17990,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17990,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17990,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17990,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17990,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17990,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17990,"A000000","02600","0000","2600RENT"
17990,"A000000","02700","0000","2700INSURANCE"
17990,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17990,"A000000","02900","0000","2900UTILITIES"
17990,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17990,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17990,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17990,"A000000","03300","0000","3300PROPERTY TAX"
17990,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17990,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17990,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17990,"A000000","03800","0000","3800OFFICE SALARIES"
17990,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17990,"A000000","04000","0000","4000OFFICE SUPPLIES"
17990,"A000000","04100","0000","4100LEGAL"
17990,"A000000","04200","0000","4200ACCOUNTING"
17990,"A000000","04300","0000","4300INSURANCE"
17990,"A000000","04400","0000","4400TELEPHONE"
17990,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17990,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17990,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17990,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17990,"A000000","05100","0000","5100PHARMACY"
17990,"A000000","05200","0000","5200DENTAL"
17990,"A000000","05300","0000","5300OPTOMETRY"
17990,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17990,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17990,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17990,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17990,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17990,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17990,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17990,"A210001","00100","0100","N"
17990,"S000000","00100","0100","2"
17990,"S000000","00100","0200","06/06/2012"
17990,"S000000","00100","0300","N"
17990,"S000000","00100","0301","N"
17990,"S000000","00100","0500","F"
17990,"S000000","00200","0200","10301"
17990,"S000000","00200","0400","02/19/2014"
17990,"S000000","00300","0100","3"
17990,"S000000","00300","0200","02/17/2014"
17990,"S000001","00100","0100","MANCELONA FAMILY PRACTICE  PC"
17990,"S000001","00101","0100","419 W. STATE ST./ PO BOX 769"
17990,"S000001","00102","0100","MANCELONA"
17990,"S000001","00102","0200","MI"
17990,"S000001","00102","0300","49659"
17990,"S000001","00103","0100","ANTRIM"
17990,"S000001","00200","0100","233811"
17990,"S000001","00400","0100","01/01/2011"
17990,"S000001","00400","0200","12/31/2011"
17990,"S000001","00500","0300","1"
17990,"S000001","00500","0400","02/01/2004"
17990,"S000001","00600","0300","3"
17990,"S000001","00850","0100","N"
17990,"S000001","00851","0100","N"
17990,"S000001","00900","0100","N"
17990,"S000001","01400","0100","N"
17991,"A000000","00100","0000","0100PHYSICIAN"
17991,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17991,"A000000","00300","0000","0300NURSE PRACTITIONER"
17991,"A000000","00400","0000","0400VISITING NURSE"
17991,"A000000","00500","0000","0500OTHER NURSE"
17991,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17991,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17991,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17991,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
17991,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17991,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17991,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17991,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17991,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17991,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17991,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17991,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17991,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17991,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17991,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17991,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
17991,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17991,"A000000","02600","0000","2600RENT"
17991,"A000000","02700","0000","2700INSURANCE"
17991,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17991,"A000000","02900","0000","2900UTILITIES"
17991,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17991,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17991,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17991,"A000000","03300","0000","3300PROPERTY TAX"
17991,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
17991,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17991,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17991,"A000000","03800","0000","3800OFFICE SALARIES"
17991,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17991,"A000000","04000","0000","4000OFFICE SUPPLIES"
17991,"A000000","04100","0000","4100LEGAL"
17991,"A000000","04200","0000","4200ACCOUNTING"
17991,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17991,"A000000","04400","0000","4400TELEPHONE"
17991,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17991,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
17991,"A000000","04700","0000","4700STAFF TRAVEL"
17991,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17991,"A000000","05100","0000","5100PHARMACY"
17991,"A000000","05200","0000","5200DENTAL"
17991,"A000000","05300","0000","5300OPTOMETRY"
17991,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17991,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17991,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17991,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17991,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17991,"A000000","05900","0000","5900ADVERTISING & PROMOTION"
17991,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17991,"A100010","00100","0000","DEPRECIATION RECLASS"
17991,"A100010","00100","0100","A"
17991,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
17991,"A100010","00100","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
17991,"A100010","00200","0000","DEPRECIATION RECLASS"
17991,"A100010","00200","0100","A"
17991,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
17991,"A100010","00300","0000","SUPPORT STAFF RECLASS"
17991,"A100010","00300","0100","B"
17991,"A100010","00300","0200","OTHER NURSE"
17991,"A100010","00300","0500","OFFICE SALARIES"
17991,"A100010","00400","0000","SUPPORT STAFF RECLASS"
17991,"A100010","00400","0100","B"
17991,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
17991,"A210001","00100","0100","Y"
17991,"A210002","00100","0300","ALLOCATED PSC EXPENSE"
17991,"A210003","00100","0100","B"
17991,"A210003","00100","0200","PROFESSIONAL SERVICE CORP"
17991,"S000000","00100","0100","2"
17991,"S000000","00100","0200","06/06/2012"
17991,"S000000","00100","0300","N"
17991,"S000000","00100","0301","N"
17991,"S000000","00100","0500","F"
17991,"S000000","00200","0200","10301"
17991,"S000000","00200","0400","02/19/2014"
17991,"S000000","00300","0100","3"
17991,"S000000","00300","0200","02/17/2014"
17991,"S000001","00100","0100","GREENFIELD MEDICAL SERVICES"
17991,"S000001","00101","0100","1092 W. JEFFERSON ST."
17991,"S000001","00102","0100","GREENFIELD"
17991,"S000001","00102","0200","OH"
17991,"S000001","00102","0300","45123"
17991,"S000001","00103","0100","HIGHLAND"
17991,"S000001","00200","0100","363844"
17991,"S000001","00400","0100","01/01/2011"
17991,"S000001","00400","0200","12/31/2011"
17991,"S000001","00500","0300","1"
17991,"S000001","00500","0400","05/23/2002"
17991,"S000001","00850","0100","N"
17991,"S000001","00851","0100","N"
17991,"S000001","00900","0100","N"
17991,"S000001","01400","0100","Y"
17991,"S000013","00100","0100","HIGHLAND FAMILY HEALTHCARE"
17991,"S000013","00200","0100","1402 N. HIGH ST."
17991,"S000013","00300","0100","HILLSBORO"
17991,"S000013","00300","0200","OH"
17991,"S000013","00300","0300","45133"
17991,"S000013","00400","0100","HIGHLAND"
17991,"S000013","00500","0100","363843"
17991,"S000013","00600","0200","05/12/2002"
17991,"S000013","00900","0100","N"
17992,"A000000","00100","0000","0100PHYSICIAN"
17992,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17992,"A000000","00300","0000","0300NURSE PRACTITIONER"
17992,"A000000","00400","0000","0400VISITING NURSE"
17992,"A000000","00500","0000","0500OTHER NURSE"
17992,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17992,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17992,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17992,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17992,"A000000","01000","0000","1000PAYROLL TAXES"
17992,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17992,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17992,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17992,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17992,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17992,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17992,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17992,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17992,"A000000","02200","0000","2200MED RECORDS & CONT. EDUCATION"
17992,"A000000","02300","0000","2300LICENSES"
17992,"A000000","02600","0000","2600RENT"
17992,"A000000","02700","0000","2700INSURANCE"
17992,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17992,"A000000","02900","0000","2900UTILITIES"
17992,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17992,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17992,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17992,"A000000","03300","0000","3300PROPERTY TAX"
17992,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17992,"A000000","03800","0000","3800OFFICE SALARIES"
17992,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17992,"A000000","04000","0000","4000OFFICE SUPPLIES"
17992,"A000000","04100","0000","4100LEGAL"
17992,"A000000","04200","0000","4200ACCOUNTING"
17992,"A000000","04300","0000","4300INSURANCE"
17992,"A000000","04400","0000","4400TELEPHONE"
17992,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17992,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17992,"A000000","05100","0000","5100PHARMACY"
17992,"A000000","05200","0000","5200DENTAL"
17992,"A000000","05300","0000","5300OPTOMETRY"
17992,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17992,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17992,"A210001","00100","0100","N"
17992,"S000000","00100","0100","2"
17992,"S000000","00100","0200","08/27/2012"
17992,"S000000","00100","0300","N"
17992,"S000000","00100","0301","N"
17992,"S000000","00100","0500","F"
17992,"S000000","00200","0200","04011"
17992,"S000000","00200","0400","03/11/2014"
17992,"S000000","00300","0100","4"
17992,"S000000","00300","0200","02/13/2014"
17992,"S000001","00100","0100","NEW BRAUNFELS RURAL HEALTH CLINIC"
17992,"S000001","00101","0100","189 E. AUSTIN STREET  SUITE 106"
17992,"S000001","00102","0100","NEW BRAUNFELS"
17992,"S000001","00102","0200","TX"
17992,"S000001","00102","0300","78130"
17992,"S000001","00103","0100","COMAL"
17992,"S000001","00200","0100","458999"
17992,"S000001","00400","0100","01/01/2011"
17992,"S000001","00400","0200","12/31/2011"
17992,"S000001","00500","0300","1"
17992,"S000001","00500","0400","10/01/2009"
17992,"S000001","00900","0100","Y"
17992,"S000001","01000","0100","RHC"
17992,"S000001","01400","0100","N"
17993,"A000000","00100","0000","0100PHYSICIAN"
17993,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17993,"A000000","00300","0000","0300NURSE PRACTITIONER"
17993,"A000000","00400","0000","0400VISITING NURSE"
17993,"A000000","00500","0000","0500OTHER NURSE"
17993,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17993,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17993,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17993,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
17993,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17993,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17993,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17993,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17993,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17993,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17993,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17993,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (BIO-MED"
17993,"A000000","02600","0000","2600RENT"
17993,"A000000","02700","0000","2700INSURANCE"
17993,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17993,"A000000","02900","0000","2900UTILITIES"
17993,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17993,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17993,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17993,"A000000","03300","0000","3300PROPERTY TAX"
17993,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
17993,"A000000","03800","0000","3800OFFICE SALARIES"
17993,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17993,"A000000","04000","0000","4000OFFICE SUPPLIES"
17993,"A000000","04100","0000","4100LEGAL"
17993,"A000000","04200","0000","4200ACCOUNTING"
17993,"A000000","04300","0000","4300INSURANCE"
17993,"A000000","04400","0000","4400TELEPHONE"
17993,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17993,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
17993,"A000000","05100","0000","5100PHARMACY"
17993,"A000000","05200","0000","5200DENTAL"
17993,"A000000","05300","0000","5300OPTOMETRY"
17993,"A000000","05400","0000","5400RADIOLOGY EQUIP PURCHASE"
17993,"A000000","05401","0000","5401RADIOLOGY EQUIP MAINTENANCE"
17993,"A000000","05402","0000","5402RADIOLOGY COURIER SERVICE"
17993,"A000000","05403","0000","5403RADIOLOGY STAFF TIME"
17993,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
17993,"A210001","00100","0100","N"
17993,"S000000","00100","0100","2"
17993,"S000000","00100","0200","07/26/2012"
17993,"S000000","00100","0300","N"
17993,"S000000","00100","0301","N"
17993,"S000000","00100","0500","F"
17993,"S000000","00200","0200","04011"
17993,"S000000","00200","0400","03/10/2014"
17993,"S000000","00300","0100","4"
17993,"S000000","00300","0200","02/18/2014"
17993,"S000001","00100","0100","WASHINGTON COUNTY CLINIC"
17993,"S000001","00101","0100","482 ADAMS AVE."
17993,"S000001","00102","0100","AKRON"
17993,"S000001","00102","0200","CO"
17993,"S000001","00102","0300","80720"
17993,"S000001","00103","0100","WASHINGTON"
17993,"S000001","00200","0100","063868"
17993,"S000001","00400","0100","01/01/2011"
17993,"S000001","00400","0200","12/31/2011"
17993,"S000001","00500","0300","1"
17993,"S000001","00500","0400","08/16/2006"
17993,"S000001","00900","0100","N"
17993,"S000001","01400","0100","N"
17995,"A000000","00100","0000","0100PHYSICIAN"
17995,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17995,"A000000","00300","0000","0300NURSE PRACTITIONER"
17995,"A000000","00400","0000","0400VISITING NURSE"
17995,"A000000","00500","0000","0500OTHER NURSE"
17995,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17995,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17995,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17995,"A000000","00900","0000","0900OTHER STAFF COSTS:CLINICAL ASSIS"
17995,"A000000","01000","0000","1000OTHER STAFF:  QUALITY ASSURANCE"
17995,"A000000","01100","0000","1100OTHER STAFF:  DIABETIC EDUCATOR"
17995,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17995,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17995,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
17995,"A000000","01501","0000","1501OTHER:  MED ASSIST COSTS UNDER A"
17995,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17995,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17995,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17995,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17995,"A000000","02100","0000","2100OTHER HEALTH COSTS:  EE ACTIVITI"
17995,"A000000","02200","0000","2200OTHER COSTS:  DUES & SUBSCRIPTIO"
17995,"A000000","02201","0000","2201OTHER:  NON-TRAVEL & GROUP MTGS"
17995,"A000000","02202","0000","2202OTHER:  OUTSIDE SERVICES"
17995,"A000000","02300","0000","2300OTHER:  RENTAL OF EQUIPMENT"
17995,"A000000","02600","0000","2600RENT"
17995,"A000000","02700","0000","2700INSURANCE"
17995,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17995,"A000000","02900","0000","2900UTILITIES"
17995,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17995,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17995,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17995,"A000000","03300","0000","3300PROPERTY TAX"
17995,"A000000","03400","0000","3400OTHER FACILITY COST:  DISPOSAL E"
17995,"A000000","03800","0000","3800OFFICE SALARIES"
17995,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17995,"A000000","04000","0000","4000OFFICE SUPPLIES"
17995,"A000000","04100","0000","4100LEGAL"
17995,"A000000","04200","0000","4200ACCOUNTING"
17995,"A000000","04300","0000","4300INSURANCE (DIRECTOR & OFFICERS)"
17995,"A000000","04400","0000","4400TELEPHONE"
17995,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17995,"A000000","04600","0000","4600OTHER ADMIN COSTS: RECRUITMENT"
17995,"A000000","04700","0000","4700COMMUNITY RELATIONS/FUNDRAISING"
17995,"A000000","04800","0000","4800OTHER:  POSTAGE"
17995,"A000000","04801","0000","4801OTHER:  MAINTENANCE OF SOFTWARE"
17995,"A000000","04802","0000","4802OTHER:  IT CONSULTING SERVICES"
17995,"A000000","04803","0000","4803OTHER:  TRAVEL & TRAINING"
17995,"A000000","04804","0000","4804OTHER:  OUTSIDE SERVICES"
17995,"A000000","05100","0000","5100PHARMACY"
17995,"A000000","05200","0000","5200DENTAL"
17995,"A000000","05300","0000","5300OPTOMETRY"
17995,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
17995,"A000000","05800","0000","5800NON-REIMB COST:  PARENT INFANT C"
17995,"A100010","00100","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00100","0100","A"
17995,"A100010","00100","0200","PHYSICIAN"
17995,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00200","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00200","0100","A"
17995,"A100010","00200","0200","NURSE PRACTITIONER"
17995,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00300","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00300","0100","A"
17995,"A100010","00300","0200","OTHER NURSE"
17995,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00400","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00400","0100","A"
17995,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
17995,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00500","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00500","0100","A"
17995,"A100010","00500","0200","OTHER STAFF COSTS:CLINICAL ASSISTANT"
17995,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00600","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00600","0100","A"
17995,"A100010","00600","0200","OTHER STAFF:  QUALITY ASSURANCE COR"
17995,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00700","0000","APPLY FRINGE BENEFITS TO STAFF"
17995,"A100010","00700","0100","A"
17995,"A100010","00700","0200","OTHER STAFF:  DIABETIC EDUCATOR"
17995,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17995,"A100010","00800","0000","RECLASS CORPORATE MED DIR HRS"
17995,"A100010","00800","0100","B"
17995,"A100010","00800","0200","OFFICE SALARIES"
17995,"A100010","00800","0500","PHYSICIAN"
17995,"A200000","00100","0100","B"
17995,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
17995,"A200000","00200","0300","MEDICAL SUPPLIES"
17995,"A200000","01100","0000","PARENT INFANT CENTER - NON REIMBURSE"
17995,"A200000","01100","0100","B"
17995,"A200000","01100","0300","NON-REIMB COST:  PARENT INFANT CTR"
17995,"A210001","00100","0100","N"
17995,"S000000","00100","0100","4"
17995,"S000000","00100","0200","08/26/2013"
17995,"S000000","00100","0300","N"
17995,"S000000","00100","0301","N"
17995,"S000000","00100","0500","F"
17995,"S000000","00200","0200","15201"
17995,"S000000","00200","0400","01/31/2014"
17995,"S000000","00300","0100","4"
17995,"S000000","00300","0200","01/30/2014"
17995,"S000001","00100","0100","ROCKING HORSE CHILDRENS HLTH CTR"
17995,"S000001","00101","0100","651 SOUTH LIMESTONE STREET"
17995,"S000001","00102","0100","SPRINGFIELD"
17995,"S000001","00102","0200","OH"
17995,"S000001","00102","0300","45505"
17995,"S000001","00103","0100","CLARK"
17995,"S000001","00200","0100","361947"
17995,"S000001","00300","0100","U"
17995,"S000001","00400","0100","01/01/2011"
17995,"S000001","00400","0200","12/31/2011"
17995,"S000001","00500","0300","2"
17995,"S000001","00500","0400","03/17/2009"
17995,"S000001","00600","0300","H80CS12892"
17995,"S000001","00600","0400","02/02/2011"
17995,"S000001","00900","0100","N"
17995,"S000001","01400","0100","Y"
17995,"S000013","00100","0100","ROCKING HORSE CHILDRENS HLTH CTR"
17995,"S000013","00200","0100","1 E. PLEASANT STREET"
17995,"S000013","00300","0100","SPRINGFIELD"
17995,"S000013","00300","0200","OH"
17995,"S000013","00300","0300","45506"
17995,"S000013","00400","0100","CLARK"
17995,"S000013","00500","0100","361961"
17995,"S000013","00600","0100","U"
17995,"S000013","00600","0200","06/25/2009"
17995,"S000013","00900","0100","N"
17996,"A000000","00100","0000","0100PHYSICIAN"
17996,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17996,"A000000","00300","0000","0300NURSE PRACTITIONER"
17996,"A000000","00400","0000","0400VISITING NURSE"
17996,"A000000","00500","0000","0500OTHER NURSE"
17996,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17996,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17996,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17996,"A000000","00900","0000","0900OTHER (DICTATION)"
17996,"A000000","01000","0000","1000OUTSIDE PROFESSIONAL SERVICES"
17996,"A000000","01100","0000","1100CME  DUES  SUBSCRIPTIONS"
17996,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17996,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
17996,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17996,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17996,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17996,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17996,"A000000","02100","0000","2100OTHER (SPECIFY)"
17996,"A000000","02600","0000","2600RENT"
17996,"A000000","02700","0000","2700INSURANCE"
17996,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17996,"A000000","02900","0000","2900UTILITIES"
17996,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
17996,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17996,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
17996,"A000000","03300","0000","3300PROPERTY TAX"
17996,"A000000","03400","0000","3400OTHER (SPECIFY)"
17996,"A000000","03600","0000","3600MINOR EQUIPMENT PURCHASES"
17996,"A000000","03800","0000","3800OFFICE SALARIES"
17996,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17996,"A000000","04000","0000","4000OFFICE SUPPLIES"
17996,"A000000","04100","0000","4100LEGAL"
17996,"A000000","04200","0000","4200ACCOUNTING"
17996,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17996,"A000000","04400","0000","4400TELEPHONE"
17996,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
17996,"A000000","04600","0000","4600OTHER (RECRUITMENT)"
17996,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
17996,"A000000","04800","0000","4800NON-ALLOWABLE BUSINESS EXPENSES"
17996,"A000000","05100","0000","5100PHARMACY"
17996,"A000000","05200","0000","5200DENTAL"
17996,"A000000","05300","0000","5300OPTOMETRY"
17996,"A000000","05400","0000","5400OTHER (SPECIFY)"
17996,"A000000","05800","0000","5800LABORATORY EXPENSES"
17996,"A000000","05900","0000","5900OTHER PART B COSTS"
17996,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
17996,"A100010","00100","0100","A"
17996,"A100010","00100","0200","OTHER (DICTATION)"
17996,"A100010","00100","0500","OTHER NURSE"
17996,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
17996,"A100010","00200","0100","A"
17996,"A100010","00200","0200","OFFICE SALARIES"
17996,"A100010","00200","0500","OTHER NURSE"
17996,"A100010","00300","0000","TO RECLASS LABORATORY COSTS"
17996,"A100010","00300","0100","B"
17996,"A100010","00300","0200","LABORATORY EXPENSES"
17996,"A100010","00300","0500","OTHER NURSE"
17996,"A100010","00400","0000","RECLASS OF EPSDT COSTS"
17996,"A100010","00400","0100","D"
17996,"A100010","00400","0200","OTHER (SPECIFY)"
17996,"A100010","00400","0500","PHYSICIAN"
17996,"A100010","00500","0000","RECLASS OF EPSDT COSTS"
17996,"A100010","00500","0100","D"
17996,"A100010","00500","0200","OTHER (SPECIFY)"
17996,"A100010","00500","0500","NURSE PRACTITIONER"
17996,"A100010","00600","0000","RECLASS OF EPSDT COSTS"
17996,"A100010","00600","0100","D"
17996,"A100010","00600","0200","OTHER (SPECIFY)"
17996,"A100010","00600","0500","OTHER NURSE"
17996,"A100010","00700","0000","RECLASS OF EPSDT COSTS"
17996,"A100010","00700","0100","D"
17996,"A100010","00700","0200","OTHER (SPECIFY)"
17996,"A100010","00700","0500","MEDICAL SUPPLIES"
17996,"A200000","01000","0100","A"
17996,"A200000","01100","0000","OFFICE SALARIES"
17996,"A200000","01100","0100","A"
17996,"A200000","01100","0300","OFFICE SALARIES"
17996,"A200000","01101","0000","NURSE PRACTITONER SALARIES"
17996,"A200000","01101","0100","A"
17996,"A200000","01101","0300","NURSE PRACTITIONER"
17996,"A200000","01102","0000","PHYSICIAN ASSISTANT SALARIES"
17996,"A200000","01102","0100","A"
17996,"A200000","01102","0300","PHYSICIAN ASSISTANT"
17996,"A200000","01103","0000","FRINGE BENEFITS"
17996,"A200000","01103","0100","A"
17996,"A200000","01103","0300","FRINGE BENEFITS & PAYROLL TAXES"
17996,"A200000","01104","0000","STRAIGHT LINE DEPRECIATION"
17996,"A200000","01104","0100","A"
17996,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
17996,"A200000","01105","0000","RADIOLOGY STRAIGHT LINE DEPRECIATION"
17996,"A200000","01105","0100","A"
17996,"A200000","01105","0300","LABORATORY EXPENSES"
17996,"A200000","01106","0000","PHYSICIAN COMPENSATION ADJUSTMENT"
17996,"A200000","01106","0100","A"
17996,"A200000","01106","0300","PHYSICIAN"
17996,"A200000","01107","0000","ACCRUED ACCOUNTING FEES"
17996,"A200000","01107","0100","A"
17996,"A200000","01107","0300","ACCOUNTING"
17996,"A200000","01108","0000","FRINGE BENEFITS FOR NPS/PAS"
17996,"A200000","01108","0100","A"
17996,"A200000","01108","0300","FRINGE BENEFITS & PAYROLL TAXES"
17996,"A210001","00100","0100","Y"
17996,"A210002","00100","0200","RENT"
17996,"A210002","00100","0300","RENT"
17996,"A210002","00200","0200","DEPRECIATION-BUILDINGS & FIXTURES"
17996,"A210002","00200","0300","DEPRECIATION ON BUILDING"
17996,"A210002","00300","0200","PROPERTY TAX"
17996,"A210002","00300","0300","PROPERTY TAXES"
17996,"A210002","00400","0200","INSURANCE"
17996,"A210002","00400","0300","PROPERTY INSURANCE"
17996,"A210003","00100","0100","A"
17996,"A210003","00100","0200","DAVID HAYS  MD"
17996,"A210003","00100","0400","DAVID HAYS  MD"
17996,"A210003","00100","0600","REAL ESTATE"
17996,"A210003","00200","0100","A"
17996,"A210003","00200","0200","DAVID HAYS  MD"
17996,"A210003","00200","0400","DAVID HAYS  MD"
17996,"A210003","00200","0600","REAL ESTATE"
17996,"A210003","00300","0100","A"
17996,"A210003","00300","0200","DAVID HAYS  MD"
17996,"A210003","00300","0400","DAVID HAYS  MD"
17996,"A210003","00300","0600","REAL ESTATE"
17996,"A210003","00400","0100","A"
17996,"A210003","00400","0200","DAVID HAYS  MD"
17996,"A210003","00400","0400","DAVID HAYS  MD"
17996,"A210003","00400","0600","REAL ESTATE"
17996,"S000000","00100","0100","2"
17996,"S000000","00100","0200","07/11/2012"
17996,"S000000","00100","0300","N"
17996,"S000000","00100","0301","N"
17996,"S000000","00100","0500","F"
17996,"S000000","00200","0200","15101"
17996,"S000000","00200","0400","02/21/2014"
17996,"S000000","00300","0100","4"
17996,"S000000","00300","0200","02/20/2014"
17996,"S000001","00100","0100","BURNING SPRINGS MEDICAL CLINIC"
17996,"S000001","00101","0100","11901 NORTH HIGHWAY 421"
17996,"S000001","00102","0100","MANCHESTER"
17996,"S000001","00102","0200","KY"
17996,"S000001","00102","0300","40962"
17996,"S000001","00103","0100","CLAY"
17996,"S000001","00200","0100","183967"
17996,"S000001","00400","0100","01/01/2011"
17996,"S000001","00400","0200","12/31/2011"
17996,"S000001","00500","0300","1"
17996,"S000001","00500","0400","09/10/2009"
17996,"S000001","00900","0100","N"
17996,"S000001","01400","0100","N"
17998,"A000000","00100","0000","0100PHYSICIAN"
17998,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17998,"A000000","00300","0000","0300NURSE PRACTITIONER"
17998,"A000000","00400","0000","0400VISITING NURSE"
17998,"A000000","00500","0000","0500OTHER NURSE"
17998,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17998,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17998,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17998,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
17998,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
17998,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
17998,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17998,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17998,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
17998,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17998,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17998,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17998,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17998,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17998,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
17998,"A000000","02200","0000","2200CONTINUING MEDICAL EDUCATION"
17998,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
17998,"A000000","02600","0000","2600RENT"
17998,"A000000","02700","0000","2700INSURANCE"
17998,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17998,"A000000","02900","0000","2900UTILITIES"
17998,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17998,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17998,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17998,"A000000","03300","0000","3300PROPERTY TAX"
17998,"A000000","03400","0000","3400REPAIRS"
17998,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
17998,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
17998,"A000000","03800","0000","3800OFFICE SALARIES"
17998,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17998,"A000000","04000","0000","4000OFFICE SUPPLIES"
17998,"A000000","04100","0000","4100LEGAL"
17998,"A000000","04200","0000","4200ACCOUNTING"
17998,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
17998,"A000000","04400","0000","4400TELEPHONE"
17998,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17998,"A000000","04600","0000","4600LICENSES"
17998,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
17998,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
17998,"A000000","05100","0000","5100PHARMACY"
17998,"A000000","05200","0000","5200DENTAL"
17998,"A000000","05300","0000","5300OPTOMETRY"
17998,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17998,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
17998,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
17998,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
17998,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
17998,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
17998,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
17998,"A210001","00100","0100","N"
17998,"S000000","00100","0100","2"
17998,"S000000","00100","0200","05/30/2012"
17998,"S000000","00100","0300","N"
17998,"S000000","00100","0301","N"
17998,"S000000","00100","0500","F"
17998,"S000000","00200","0200","10301"
17998,"S000000","00200","0400","02/25/2014"
17998,"S000000","00300","0100","3"
17998,"S000000","00300","0200","02/19/2014"
17998,"S000001","00100","0100","HERBERT W. LONG MD"
17998,"S000001","00101","0100","417 RIVER DRIVE"
17998,"S000001","00102","0100","IRVINE"
17998,"S000001","00102","0200","KY"
17998,"S000001","00102","0300","40336"
17998,"S000001","00103","0100","ESTILL"
17998,"S000001","00200","0100","183891"
17998,"S000001","00400","0100","01/01/2011"
17998,"S000001","00400","0200","12/31/2011"
17998,"S000001","00500","0300","1"
17998,"S000001","00500","0400","04/12/2002"
17998,"S000001","00850","0100","N"
17998,"S000001","00851","0100","N"
17998,"S000001","00900","0100","N"
17998,"S000001","01400","0100","N"
17999,"A000000","00100","0000","0100PHYSICIAN"
17999,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
17999,"A000000","00300","0000","0300NURSE PRACTITIONER"
17999,"A000000","00400","0000","0400VISITING NURSE"
17999,"A000000","00500","0000","0500OTHER NURSE"
17999,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
17999,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
17999,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
17999,"A000000","00900","0000","0900RNS  LPNS  CMAS"
17999,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
17999,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
17999,"A000000","01700","0000","1700MEDICAL SUPPLIES"
17999,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
17999,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
17999,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
17999,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
17999,"A000000","02600","0000","2600RENT"
17999,"A000000","02700","0000","2700INSURANCE"
17999,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
17999,"A000000","02900","0000","2900UTILITIES"
17999,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
17999,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
17999,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
17999,"A000000","03300","0000","3300PROPERTY TAX"
17999,"A000000","03800","0000","3800OFFICE SALARIES"
17999,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
17999,"A000000","04000","0000","4000OFFICE SUPPLIES"
17999,"A000000","04100","0000","4100LEGAL"
17999,"A000000","04200","0000","4200ACCOUNTING"
17999,"A000000","04300","0000","4300INSURANCE"
17999,"A000000","04400","0000","4400TELEPHONE"
17999,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
17999,"A000000","04600","0000","4600SUBSCRIPTIONS  EQUIPMENT RENTAL"
17999,"A000000","04700","0000","4700TRANSCRIPTION  CONSULTANTS  MED"
17999,"A000000","04800","0000","4800TAXES  BANK FEES  AWARENESS ADVE"
17999,"A000000","05100","0000","5100PHARMACY"
17999,"A000000","05200","0000","5200DENTAL"
17999,"A000000","05300","0000","5300OPTOMETRY"
17999,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
17999,"A000000","05800","0000","5800DONATIONS"
17999,"A000000","05900","0000","5900LOSS ON DISPOSITION OF ASSETS"
17999,"A000000","06000","0000","6000PENALTIES  DONATIONS"
17999,"A100010","00100","0000","RECLASS FRINGES BASED ON SALARY %"
17999,"A100010","00100","0100","A"
17999,"A100010","00100","0200","RNS  LPNS  CMAS"
17999,"A100010","00200","0100","A"
17999,"A100010","00200","0200","OFFICE SALARIES"
17999,"A100010","00300","0100","A"
17999,"A100010","00300","0200","PHYSICIAN"
17999,"A100010","00400","0100","A"
17999,"A100010","00400","0200","PHYSICIAN ASSISTANT"
17999,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
17999,"A200000","01100","0000","PENALTIES/DONATIONS"
17999,"A200000","01100","0100","A"
17999,"A200000","01100","0300","PENALTIES  DONATIONS"
17999,"A210001","00100","0100","N"
17999,"S000000","00100","0100","2"
17999,"S000000","00100","0200","06/11/2012"
17999,"S000000","00100","0300","N"
17999,"S000000","00100","0301","N"
17999,"S000000","00100","0500","F"
17999,"S000000","00200","0200","10301"
17999,"S000000","00200","0400","02/25/2014"
17999,"S000000","00300","0100","3"
17999,"S000000","00300","0200","02/19/2014"
17999,"S000001","00100","0100","ALLEGAN MEDICAL CLINIC  P.C."
17999,"S000001","00101","0100","551 LINN STREET"
17999,"S000001","00102","0100","ALLEGAN"
17999,"S000001","00102","0200","MI"
17999,"S000001","00102","0300","49010"
17999,"S000001","00103","0100","ALLEGAN"
17999,"S000001","00200","0100","233823"
17999,"S000001","00400","0100","01/01/2011"
17999,"S000001","00400","0200","12/31/2011"
17999,"S000001","00500","0300","1"
17999,"S000001","00500","0400","02/01/1993"
17999,"S000001","00850","0100","N"
17999,"S000001","00851","0100","N"
17999,"S000001","00900","0100","N"
17999,"S000001","01400","0100","N"
18000,"A000000","00100","0000","0100PHYSICIAN"
18000,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18000,"A000000","00300","0000","0300NURSE PRACTITIONER"
18000,"A000000","00400","0000","0400VISITING NURSE"
18000,"A000000","00500","0000","0500OTHER NURSE"
18000,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18000,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18000,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18000,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18000,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18000,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18000,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18000,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18000,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18000,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18000,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18000,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18000,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18000,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18000,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18000,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18000,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18000,"A000000","02600","0000","2600RENT"
18000,"A000000","02700","0000","2700INSURANCE"
18000,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18000,"A000000","02900","0000","2900UTILITIES"
18000,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18000,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18000,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18000,"A000000","03300","0000","3300PROPERTY TAX"
18000,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18000,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18000,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18000,"A000000","03800","0000","3800OFFICE SALARIES"
18000,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18000,"A000000","04000","0000","4000OFFICE SUPPLIES"
18000,"A000000","04100","0000","4100LEGAL"
18000,"A000000","04200","0000","4200ACCOUNTING"
18000,"A000000","04300","0000","4300INSURANCE"
18000,"A000000","04400","0000","4400TELEPHONE"
18000,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18000,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18000,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18000,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18000,"A000000","05100","0000","5100PHARMACY"
18000,"A000000","05200","0000","5200DENTAL"
18000,"A000000","05300","0000","5300OPTOMETRY"
18000,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18000,"A000000","05400","0000","5400OTHER PHYSICALS/EPSDT"
18000,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18000,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18000,"A000000","05800","0000","5800LABORATORY"
18000,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18000,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18000,"A100010","00100","0000","OFFICE SALARIES"
18000,"A100010","00100","0100","A"
18000,"A100010","00100","0200","OFFICE SALARIES"
18000,"A100010","00100","0500","OTHER NURSE"
18000,"A100010","00200","0000","LABORATORY"
18000,"A100010","00200","0100","B"
18000,"A100010","00200","0200","LABORATORY"
18000,"A100010","00200","0500","OTHER NURSE"
18000,"A100010","00300","0000","OTHER PHYSICALS/EPSDT"
18000,"A100010","00300","0100","C"
18000,"A100010","00300","0200","OTHER PHYSICALS/EPSDT"
18000,"A100010","00300","0500","OTHER NURSE"
18000,"A100010","00400","0000","OTHER PHYSICALS/EPSDT"
18000,"A100010","00400","0100","C"
18000,"A100010","00400","0200","OTHER PHYSICALS/EPSDT"
18000,"A100010","00400","0500","NURSE PRACTITIONER"
18000,"A210001","00100","0100","N"
18000,"S000000","00100","0100","2"
18000,"S000000","00100","0200","06/20/2012"
18000,"S000000","00100","0300","N"
18000,"S000000","00100","0301","N"
18000,"S000000","00100","0500","F"
18000,"S000000","00200","0200","10301"
18000,"S000000","00200","0400","02/25/2014"
18000,"S000000","00300","0100","3"
18000,"S000000","00300","0200","02/19/2014"
18000,"S000001","00100","0100","ADULTS & CHILDREN MEDICAL CLINIC"
18000,"S000001","00101","0100","571 MITCHELL ROAD"
18000,"S000001","00101","0200","156"
18000,"S000001","00102","0100","GUNTOWN"
18000,"S000001","00102","0200","MS"
18000,"S000001","00102","0300","38849"
18000,"S000001","00103","0100","LEE"
18000,"S000001","00200","0100","253898"
18000,"S000001","00400","0100","01/01/2011"
18000,"S000001","00400","0200","12/31/2011"
18000,"S000001","00500","0300","1"
18000,"S000001","00500","0400","03/22/1994"
18000,"S000001","00850","0100","N"
18000,"S000001","00851","0100","N"
18000,"S000001","00900","0100","N"
18000,"S000001","01400","0100","N"
18001,"A000000","00100","0000","0100PHYSICIAN"
18001,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18001,"A000000","00300","0000","0300NURSE PRACTITIONER"
18001,"A000000","00400","0000","0400VISITING NURSE"
18001,"A000000","00500","0000","0500OTHER NURSE"
18001,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18001,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18001,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18001,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18001,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18001,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18001,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18001,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18001,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18001,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18001,"A000000","02600","0000","2600RENT"
18001,"A000000","02700","0000","2700INSURANCE"
18001,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18001,"A000000","02900","0000","2900UTILITIES"
18001,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18001,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18001,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18001,"A000000","03300","0000","3300PROPERTY TAX"
18001,"A000000","03600","0000","3600REPAIRS & MAINTENANCE"
18001,"A000000","03800","0000","3800OFFICE SALARIES"
18001,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18001,"A000000","04000","0000","4000OFFICE SUPPLIES"
18001,"A000000","04100","0000","4100LEGAL"
18001,"A000000","04200","0000","4200ACCOUNTING"
18001,"A000000","04300","0000","4300INSURANCE"
18001,"A000000","04400","0000","4400TELEPHONE"
18001,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18001,"A000000","04600","0000","4600TRAVEL - TRAINING/CONFERENCE"
18001,"A000000","04700","0000","4700IT/SOFTWARE"
18001,"A000000","05100","0000","5100PHARMACY"
18001,"A000000","05200","0000","5200DENTAL"
18001,"A000000","05300","0000","5300OPTOMETRY"
18001,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18001,"A000000","05400","0000","5400CANCER & WELLNESS SCREENINGS"
18001,"A000000","05800","0000","5800WIC  ENV.  CHS"
18001,"A000000","05900","0000","5900HM  HH & BB"
18001,"A000000","06000","0000","6000CONSULTING & BIRTH CERT PROCESSI"
18001,"A100010","00100","0000","DOH - EMERGENCY PREPAREDNESS"
18001,"A100010","00100","0100","A"
18001,"A100010","00100","0200","WIC  ENV.  CHS"
18001,"A100010","00100","0500","OTHER NURSE"
18001,"A100010","00200","0000","DOH - MCH GRANT"
18001,"A100010","00200","0100","A"
18001,"A100010","00200","0200","WIC  ENV.  CHS"
18001,"A100010","00200","0500","OTHER NURSE"
18001,"A100010","00300","0000","DOH - CORE FUNCTIONS GRANT"
18001,"A100010","00300","0100","A"
18001,"A100010","00300","0200","WIC  ENV.  CHS"
18001,"A100010","00300","0500","OTHER NURSE"
18001,"A210001","00100","0100","N"
18001,"S000000","00100","0100","2"
18001,"S000000","00100","0200","06/27/2012"
18001,"S000000","00100","0300","N"
18001,"S000000","00100","0301","N"
18001,"S000000","00100","0500","F"
18001,"S000000","00200","0200","10301"
18001,"S000000","00200","0400","02/25/2014"
18001,"S000000","00300","0100","3"
18001,"S000000","00300","0200","02/19/2014"
18001,"S000001","00100","0100","RANDOLPH COUNTY HEALTH DEPARTMENT"
18001,"S000001","00101","0100","423 E. LOGAN ST"
18001,"S000001","00101","0200","488"
18001,"S000001","00102","0100","MOBERLY"
18001,"S000001","00102","0200","MO"
18001,"S000001","00102","0300","65270"
18001,"S000001","00103","0100","RANDOLPH"
18001,"S000001","00200","0100","268959"
18001,"S000001","00400","0100","01/01/2011"
18001,"S000001","00400","0200","12/31/2011"
18001,"S000001","00500","0300","1"
18001,"S000001","00500","0400","02/07/2007"
18001,"S000001","00850","0100","N"
18001,"S000001","00851","0100","N"
18001,"S000001","00900","0100","N"
18001,"S000001","01400","0100","N"
18002,"A000000","00100","0000","0100PHYSICIAN"
18002,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18002,"A000000","00300","0000","0300NURSE PRACTITIONER"
18002,"A000000","00400","0000","0400VISITING NURSE"
18002,"A000000","00500","0000","0500OTHER NURSE"
18002,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18002,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18002,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18002,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18002,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18002,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18002,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18002,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18002,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18002,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18002,"A000000","02300","0000","2300TRAVEL"
18002,"A000000","02600","0000","2600RENT"
18002,"A000000","02700","0000","2700INSURANCE"
18002,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18002,"A000000","02900","0000","2900UTILITIES"
18002,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18002,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18002,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18002,"A000000","03300","0000","3300PROPERTY TAX"
18002,"A000000","03800","0000","3800OFFICE SALARIES"
18002,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18002,"A000000","04000","0000","4000OFFICE SUPPLIES"
18002,"A000000","04100","0000","4100LEGAL"
18002,"A000000","04200","0000","4200ACCOUNTING"
18002,"A000000","04300","0000","4300INSURANCE"
18002,"A000000","04400","0000","4400TELEPHONE"
18002,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18002,"A000000","04600","0000","4600DUES & SUBSCRIPTIONS"
18002,"A000000","04700","0000","4700ADVERTISING"
18002,"A000000","04701","0000","4701MISCELLANEOUS EXPENSES"
18002,"A000000","04702","0000","4702CONTRACT LABOR"
18002,"A000000","04703","0000","4703COMPUTER SERVICES"
18002,"A000000","04704","0000","4704POSTAGE & DELIVERY"
18002,"A000000","04705","0000","4705BANK CARD DISCOUNTS"
18002,"A000000","04706","0000","4706LAB FEES"
18002,"A000000","04707","0000","4707MEALS"
18002,"A000000","04800","0000","4800BANK CHARGES"
18002,"A000000","04801","0000","4801LICENSES & PERMITS"
18002,"A000000","04802","0000","4802EXCISE TAX"
18002,"A000000","05100","0000","5100PHARMACY"
18002,"A000000","05200","0000","5200DENTAL"
18002,"A000000","05300","0000","5300OPTOMETRY"
18002,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18002,"A000000","05800","0000","5800DONATIONS"
18002,"A100010","00100","0000","TO RECLASS SALARIES"
18002,"A100010","00100","0100","A"
18002,"A100010","00100","0200","PHYSICIAN"
18002,"A100010","00100","0500","OFFICE SALARIES"
18002,"A100010","00200","0100","A"
18002,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18002,"A100010","00200","0500","OFFICE SALARIES"
18002,"A100010","00300","0100","A"
18002,"A100010","00300","0200","OTHER NURSE"
18002,"A100010","00300","0500","OFFICE SALARIES"
18002,"A100010","00400","0100","A"
18002,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
18002,"A100010","00400","0500","OFFICE SALARIES"
18002,"A100010","00500","0000","TO RECLASS BENEFITS"
18002,"A100010","00500","0100","B"
18002,"A100010","00500","0200","PHYSICIAN"
18002,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18002,"A100010","00600","0100","B"
18002,"A100010","00600","0200","PHYSICIAN ASSISTANT"
18002,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18002,"A100010","00700","0100","B"
18002,"A100010","00700","0200","OTHER NURSE"
18002,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18002,"A100010","00800","0100","B"
18002,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
18002,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18002,"A200000","01100","0000","ADVERTISING"
18002,"A200000","01100","0100","A"
18002,"A200000","01100","0300","ADVERTISING"
18002,"A200000","01101","0000","DONATIONS"
18002,"A200000","01101","0100","A"
18002,"A200000","01101","0300","DONATIONS"
18002,"A200000","01102","0000","OFFICE EQUIPMENT DEPRECIATION"
18002,"A200000","01102","0100","A"
18002,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
18002,"A200000","01103","0000","MEALS"
18002,"A200000","01103","0100","A"
18002,"A200000","01103","0300","MEALS"
18002,"A200000","01104","0000","TRAVEL"
18002,"A200000","01104","0100","A"
18002,"A200000","01104","0300","TRAVEL"
18002,"A210001","00100","0100","Y"
18002,"A210002","00100","0300","RENT EXPENSE"
18002,"A210003","00100","0100","A"
18002,"A210003","00100","0200","SHELLY DUEBER  DO"
18002,"A210003","00100","0400","PROFESSIONAL BUILDING"
18002,"A210003","00100","0600","REAL ESTATE"
18002,"S000000","00100","0100","2"
18002,"S000000","00100","0200","06/06/2012"
18002,"S000000","00100","0300","N"
18002,"S000000","00100","0301","N"
18002,"S000000","00100","0500","F"
18002,"S000000","00200","0200","10301"
18002,"S000000","00200","0400","02/25/2014"
18002,"S000000","00300","0100","3"
18002,"S000000","00300","0200","02/19/2014"
18002,"S000001","00100","0100","THE BEACH CLINIC INC."
18002,"S000001","00101","0100","801 NORTH MONTESANO STREET"
18002,"S000001","00101","0200","2229"
18002,"S000001","00102","0100","WESTPORT"
18002,"S000001","00102","0200","WA"
18002,"S000001","00102","0300","98595"
18002,"S000001","00103","0100","GRAYS HARBOR"
18002,"S000001","00200","0100","503859"
18002,"S000001","00400","0100","01/01/2011"
18002,"S000001","00400","0200","12/31/2011"
18002,"S000001","00500","0300","1"
18002,"S000001","00500","0400","09/02/2000"
18002,"S000001","00850","0100","N"
18002,"S000001","00851","0100","N"
18002,"S000001","00900","0100","N"
18002,"S000001","01400","0100","N"
18003,"A000000","00100","0000","0100PHYSICIAN"
18003,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18003,"A000000","00300","0000","0300NURSE PRACTITIONER"
18003,"A000000","00400","0000","0400VISITING NURSE"
18003,"A000000","00500","0000","0500OTHER NURSE"
18003,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18003,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18003,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18003,"A000000","00900","0000","0900MEDICAL ASSISTANT"
18003,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18003,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18003,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18003,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18003,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18003,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18003,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18003,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18003,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18003,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
18003,"A000000","02200","0000","2200CONTINUING EDUCATION"
18003,"A000000","02300","0000","2300MEDICAL EXPENSE"
18003,"A000000","02600","0000","2600RENT"
18003,"A000000","02700","0000","2700INSURANCE"
18003,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18003,"A000000","02900","0000","2900UTILITIES"
18003,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18003,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18003,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18003,"A000000","03300","0000","3300PROPERTY TAX"
18003,"A000000","03400","0000","3400TAX DEPRECIATION"
18003,"A000000","03500","0000","3500REPAIRS"
18003,"A000000","03600","0000","3600WASTE MANAGEMENT"
18003,"A000000","03800","0000","3800OFFICE SALARIES"
18003,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18003,"A000000","04000","0000","4000OFFICE SUPPLIES"
18003,"A000000","04100","0000","4100LEGAL"
18003,"A000000","04200","0000","4200ACCOUNTING"
18003,"A000000","04300","0000","4300INSURANCE:  WORKERS COMP."
18003,"A000000","04400","0000","4400TELEPHONE"
18003,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18003,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
18003,"A000000","04700","0000","4700MANAGEMENT"
18003,"A000000","04701","0000","4701PENALTIES"
18003,"A000000","04702","0000","4702MISC EXPENSES"
18003,"A000000","04703","0000","4703TRAVEL AND SUBSISTENCE"
18003,"A000000","04800","0000","4800BILLING SERVICES"
18003,"A000000","04801","0000","4801AUTOMOBILE EXPENSES"
18003,"A000000","04802","0000","4802BANK SERVICE CHARGES"
18003,"A000000","04803","0000","4803POSTAGE AND DELIVERY"
18003,"A000000","04804","0000","4804MISCELLANEOUS EXPENSE"
18003,"A000000","04805","0000","4805OUTSIDE PROFFESIONAL SERVICES"
18003,"A000000","04806","0000","4806CONTRACT LABOR"
18003,"A000000","04807","0000","4807UNIFORMS"
18003,"A000000","04808","0000","4808SUPPLIES"
18003,"A000000","04809","0000","4809TAXES AND LICENSES"
18003,"A000000","05100","0000","5100PHARMACY"
18003,"A000000","05200","0000","5200DENTAL"
18003,"A000000","05300","0000","5300OPTOMETRY"
18003,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18003,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18003,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18003,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18003,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
18003,"A000000","06000","0000","6000DONATIONS"
18003,"A100010","00100","0000","RECLASS GROSS WAGES"
18003,"A100010","00100","0100","AA"
18003,"A100010","00100","0200","PHYSICIAN"
18003,"A100010","00100","0500","OFFICE SALARIES"
18003,"A100010","00200","0000","RECLASS GROSS WAGES"
18003,"A100010","00200","0100","AA"
18003,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18003,"A100010","00200","0500","OFFICE SALARIES"
18003,"A100010","00300","0000","RECLASS GROSS WAGES"
18003,"A100010","00300","0100","AA"
18003,"A100010","00300","0200","NURSE PRACTITIONER"
18003,"A100010","00300","0500","OFFICE SALARIES"
18003,"A100010","00400","0000","RECLASS GROSS WAGES"
18003,"A100010","00400","0100","AA"
18003,"A100010","00400","0200","MEDICAL ASSISTANT"
18003,"A100010","00400","0500","OFFICE SALARIES"
18003,"A100010","00500","0000","RECLASS INSURANCE"
18003,"A100010","00500","0100","AB"
18003,"A100010","00500","0200","PROFESSIONAL LIABILITY INSURANCE"
18003,"A100010","00500","0500","INSURANCE:  WORKERS COMP."
18003,"A100010","00600","0000","RECLASS INSURANCE"
18003,"A100010","00600","0100","AB"
18003,"A100010","00600","0200","INSURANCE"
18003,"A100010","00600","0500","INSURANCE:  WORKERS COMP."
18003,"A100010","00700","0000","RECLASS INSURANCE"
18003,"A100010","00700","0100","AB"
18003,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18003,"A100010","00700","0500","INSURANCE:  WORKERS COMP."
18003,"A100010","00800","0000","RECLASS INSURANCE"
18003,"A100010","00800","0100","AB"
18003,"A100010","00800","0200","INSURANCE"
18003,"A100010","00800","0500","INSURANCE:  WORKERS COMP."
18003,"A100010","00900","0000","RECLASS OUTSIDE PROFESSIONAL SERVICE"
18003,"A100010","00900","0100","AC"
18003,"A100010","00900","0200","WASTE MANAGEMENT"
18003,"A100010","00900","0500","OUTSIDE PROFFESIONAL SERVICES"
18003,"A100010","01000","0000","RECLASS CONTRACT LABOR"
18003,"A100010","01000","0100","AD"
18003,"A100010","01000","0200","WASTE MANAGEMENT"
18003,"A100010","01000","0500","OUTSIDE PROFFESIONAL SERVICES"
18003,"A100010","01100","0000","RECLASS NON RHC LAB ALLOCATION"
18003,"A100010","01100","0100","AE"
18003,"A100010","01100","0200","NON RHC LAB ALLOCATION"
18003,"A100010","01100","0500","MEDICAL ASSISTANT"
18003,"A100010","01200","0000","RECLASS NON RHC LAB ALLOCATION"
18003,"A100010","01200","0100","AE"
18003,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18003,"A100010","01300","0000","RECLASS ADMIN VS PT CARE WAGES"
18003,"A100010","01300","0100","AF"
18003,"A100010","01300","0200","OFFICE SALARIES"
18003,"A100010","01300","0500","PHYSICIAN"
18003,"A100010","01400","0000","RECLASS ADMIN VS PT CARE WAGES"
18003,"A100010","01400","0100","AF"
18003,"A100010","01400","0500","PHYSICIAN ASSISTANT"
18003,"A100010","01500","0000","RECLASS ADMIN VS PT CARE WAGES"
18003,"A100010","01500","0100","AF"
18003,"A100010","01500","0200","PHYSICIAN"
18003,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18003,"A100010","01600","0000","RECLASS ADMIN VS PT CARE WAGES"
18003,"A100010","01600","0100","AF"
18003,"A100010","01600","0200","PHYSICIAN ASSISTANT"
18003,"A200000","01100","0000","DONATIONS"
18003,"A200000","01100","0100","A"
18003,"A200000","01100","0300","DONATIONS"
18003,"A200000","01101","0000","REDUCE PHYSICIAN SALARY"
18003,"A200000","01101","0100","A"
18003,"A200000","01101","0300","PHYSICIAN"
18003,"A200000","01102","0000","REDUCE PHY. OFFICE SALARY"
18003,"A200000","01102","0100","A"
18003,"A200000","01102","0300","OFFICE SALARIES"
18003,"A200000","01103","0000","REDUCE PROPERTY TAX"
18003,"A200000","01103","0100","A"
18003,"A200000","01103","0300","PROPERTY TAX"
18003,"A200000","01104","0000","REDUCE BUILDING INSURANCE"
18003,"A200000","01104","0100","A"
18003,"A200000","01104","0300","INSURANCE"
18003,"A200000","01105","0000","REDUCE DEPRECIATION"
18003,"A200000","01105","0100","A"
18003,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18003,"A200000","01106","0000","REDUCE REPAIRS"
18003,"A200000","01106","0100","A"
18003,"A200000","01106","0300","REPAIRS"
18003,"A210001","00100","0100","Y"
18003,"A210002","00100","0300","RENT"
18003,"A210002","00200","0300","BUIILDING INSURANCE"
18003,"A210002","00300","0300","INTEREST ON BUILDING"
18003,"A210002","00400","0300","PROPERTY TAXES"
18003,"A210002","00401","0300","DEPRECIATION ON BUILDING"
18003,"A210002","00402","0300","REPAIRS ON BUILDING"
18003,"A210003","00100","0100","A"
18003,"A210003","00100","0200","DANIEL URRUTIA  MD"
18003,"A210003","00100","0400","CAMPUS FAMILY HEALTH MEDI"
18003,"A210003","00100","0600","BUILDING OWNERSHIP"
18003,"S000000","00100","0100","2"
18003,"S000000","00100","0200","06/06/2012"
18003,"S000000","00100","0300","N"
18003,"S000000","00100","0301","N"
18003,"S000000","00100","0500","F"
18003,"S000000","00200","0200","10301"
18003,"S000000","00200","0400","02/25/2014"
18003,"S000000","00300","0100","3"
18003,"S000000","00300","0200","02/19/2014"
18003,"S000001","00100","0100","CAMPUS FAMILY HEALTH MEDICAL CENTER"
18003,"S000001","00101","0100","355 CAMPUS DRIVE  SUITE E"
18003,"S000001","00102","0100","HANFORD"
18003,"S000001","00102","0200","CA"
18003,"S000001","00102","0300","93230"
18003,"S000001","00103","0100","KINGS"
18003,"S000001","00200","0100","553952"
18003,"S000001","00400","0100","01/01/2011"
18003,"S000001","00400","0200","12/31/2011"
18003,"S000001","00500","0300","1"
18003,"S000001","00500","0400","05/14/2002"
18003,"S000001","00850","0100","N"
18003,"S000001","00851","0100","N"
18003,"S000001","00900","0100","N"
18003,"S000001","01400","0100","N"
18004,"A000000","00100","0000","0100PHYSICIAN"
18004,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18004,"A000000","00300","0000","0300NURSE PRACTITIONER"
18004,"A000000","00400","0000","0400VISITING NURSE"
18004,"A000000","00500","0000","0500OTHER NURSE"
18004,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18004,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18004,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18004,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18004,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18004,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18004,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18004,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18004,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18004,"A000000","02100","0000","2100MEDICAL LAB"
18004,"A000000","02300","0000","2300OTHER MEDICAL EXPENSES"
18004,"A000000","02600","0000","2600RENT"
18004,"A000000","02700","0000","2700INSURANCE"
18004,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18004,"A000000","02900","0000","2900UTILITIES"
18004,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18004,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18004,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18004,"A000000","03300","0000","3300PROPERTY TAX"
18004,"A000000","03400","0000","3400FACILITY SUPPLIES"
18004,"A000000","03800","0000","3800OFFICE SALARIES"
18004,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18004,"A000000","04000","0000","4000OFFICE SUPPLIES"
18004,"A000000","04100","0000","4100LEGAL"
18004,"A000000","04200","0000","4200ACCOUNTING"
18004,"A000000","04300","0000","4300INSURANCE"
18004,"A000000","04400","0000","4400TELEPHONE"
18004,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18004,"A000000","04600","0000","4600ADMIN TRAVEL"
18004,"A000000","04800","0000","4800OTHER EXPENSES INCLUDING COMPUTE"
18004,"A000000","05100","0000","5100PHARMACY"
18004,"A000000","05200","0000","5200DENTAL"
18004,"A000000","05300","0000","5300OPTOMETRY"
18004,"A100010","00100","0000","MOVE MEDICAL DIRECTOR TIME"
18004,"A100010","00100","0100","B"
18004,"A100010","00100","0500","PHYSICIAN"
18004,"A100010","00200","0000","MOVE MEDICAL DIRECTOR TIME"
18004,"A100010","00200","0100","B"
18004,"A100010","00200","0200","OFFICE SALARIES"
18004,"A210001","00100","0100","N"
18004,"S000000","00100","0100","2"
18004,"S000000","00100","0200","07/03/2012"
18004,"S000000","00100","0300","Y"
18004,"S000000","00100","0301","N"
18004,"S000000","00100","0500","F"
18004,"S000000","00200","0200","08001"
18004,"S000000","00200","0400","02/25/2014"
18004,"S000000","00300","0100","4"
18004,"S000000","00300","0200","02/25/2014"
18004,"S000001","00100","0100","UPPER GREAT LAKES FAMILY HEALTH CENT"
18004,"S000001","00101","0100","135 E M35"
18004,"S000001","00102","0100","GWINN"
18004,"S000001","00102","0200","MI"
18004,"S000001","00102","0300","49841"
18004,"S000001","00103","0100","MARQUETTE"
18004,"S000001","00200","0100","231954"
18004,"S000001","00300","0100","R"
18004,"S000001","00400","0100","03/30/2011"
18004,"S000001","00400","0200","12/31/2011"
18004,"S000001","00500","0300","2"
18004,"S000001","00500","0400","11/30/2010"
18004,"S000001","00900","0100","Y"
18004,"S000001","01000","0100","FQHC LOOK-A-LIKE"
18004,"S000001","01400","0100","Y"
18004,"S000013","00100","0100","UPPER GREAT LAKES FAMILY HEALTH CENT"
18004,"S000013","00200","0100","301 EXPLORER"
18004,"S000013","00300","0100","GWINN"
18004,"S000013","00300","0200","MI"
18004,"S000013","00300","0300","49841"
18004,"S000013","00400","0100","MARQUETTE"
18004,"S000013","00500","0100","231955"
18004,"S000013","00600","0100","R"
18004,"S000013","00600","0200","11/30/2010"
18004,"S000013","00900","0100","Y"
18004,"S000013","01000","0100","FQHC LOOK-A-LIKE"
18017,"A000000","00100","0000","0100PHYSICIAN"
18017,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18017,"A000000","00300","0000","0300NURSE PRACTITIONER"
18017,"A000000","00400","0000","0400VISITING NURSE"
18017,"A000000","00500","0000","0500OTHER NURSE"
18017,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18017,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18017,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18017,"A000000","00900","0000","0900PATIENT HEALTH EDUCATION"
18017,"A000000","01000","0000","1000SOCIAL WKR/CASE MGRS"
18017,"A000000","01100","0000","1100MEDICAL RECORDS"
18017,"A000000","01101","0000","1101MEDICAL ASSISTANTS"
18017,"A000000","01102","0000","1102HIV SOCIAL WORKER/CASE MGRS"
18017,"A000000","01103","0000","1103REFERRAL & MEDICAL CLERKS"
18017,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18017,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18017,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18017,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18017,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18017,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18017,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18017,"A000000","02100","0000","2100STAFF DEVELOPMENT"
18017,"A000000","02200","0000","2200DRUGS  OTC VACCINES"
18017,"A000000","02300","0000","2300UNIFORM & MEDICAL AREA  SUPPLIES"
18017,"A000000","02600","0000","2600RENT"
18017,"A000000","02700","0000","2700INSURANCE"
18017,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18017,"A000000","02900","0000","2900UTILITIES"
18017,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18017,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18017,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18017,"A000000","03300","0000","3300PROPERTY TAX"
18017,"A000000","03400","0000","3400MAINTENACE & REPAIRS"
18017,"A000000","03500","0000","3500SECURITY"
18017,"A000000","03600","0000","3600EQUIPMENT RENTAL & MINOR EQUIP"
18017,"A000000","03800","0000","3800OFFICE SALARIES"
18017,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18017,"A000000","04000","0000","4000OFFICE SUPPLIES"
18017,"A000000","04100","0000","4100LEGAL"
18017,"A000000","04200","0000","4200ACCOUNTING"
18017,"A000000","04300","0000","4300INSURANCE"
18017,"A000000","04400","0000","4400TELEPHONE"
18017,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18017,"A000000","04600","0000","4600BILLING EXPENSES"
18017,"A000000","04700","0000","4700DATA PROCESSING"
18017,"A000000","04800","0000","4800HUMAN RESOURCES"
18017,"A000000","04801","0000","4801ADMIN PHYSICIAN & DENTIST"
18017,"A000000","04802","0000","4802ELIGIBILITY WORKER & CLERKS"
18017,"A000000","04803","0000","4803TRAVEL  CONFERENCE & CME"
18017,"A000000","04804","0000","4804DUES & SUBSCRIPTIONS"
18017,"A000000","04805","0000","4805OUTSIDE CONTRACTORS"
18017,"A000000","04806","0000","4806BANK SERVICES CHARGES-CREDIT CAR"
18017,"A000000","05100","0000","5100PHARMACY"
18017,"A000000","05200","0000","5200DENTAL"
18017,"A000000","05300","0000","5300OPTOMETRY"
18017,"A000000","05400","0000","5400BAD DEBTS"
18017,"A000000","05500","0000","5500OUTSIDE LAB TESTS-UNINSURED"
18017,"A000000","05800","0000","5800OUTREACH SERVICES"
18017,"A000000","05900","0000","5900FUND RAISING"
18017,"A100010","00100","0000","MEDICAL DIRECTOR"
18017,"A100010","00100","0100","A"
18017,"A100010","00100","0200","ADMIN PHYSICIAN & DENTIST"
18017,"A100010","00100","0500","PHYSICIAN"
18017,"A100010","00200","0000","MEDICAL DIRECTOR"
18017,"A100010","00200","0100","A"
18017,"A100010","00200","0200","ADMIN PHYSICIAN & DENTIST"
18017,"A100010","00200","0500","DENTAL"
18017,"A200000","00400","0100","B"
18017,"A200000","00400","0300","RENT"
18017,"A200000","01100","0000","SALE OF DRUGS"
18017,"A200000","01100","0100","A"
18017,"A200000","01100","0300","PHARMACY"
18017,"A200000","01101","0000","UNINSURED RXS"
18017,"A200000","01101","0100","A"
18017,"A200000","01101","0300","PHARMACY"
18017,"A200000","01102","0000","RW C MEDICINE & DRUGS"
18017,"A200000","01102","0100","A"
18017,"A200000","01102","0300","DRUGS  OTC VACCINES"
18017,"A200000","01103","0000","FUND RAISING OFF CAMPUS"
18017,"A200000","01103","0100","A"
18017,"A200000","01103","0300","FUND RAISING"
18017,"A200000","01104","0000","UNINSURED LAB"
18017,"A200000","01104","0100","A"
18017,"A200000","01104","0300","LABORATORY TECHNICIAN"
18017,"A200000","01105","0000","OFFCAMPUS OUTREACH"
18017,"A200000","01105","0100","A"
18017,"A200000","01105","0300","OUTREACH SERVICES"
18017,"A200000","01106","0000","RW EMERG ASSISTANCE"
18017,"A200000","01106","0100","A"
18017,"A200000","01106","0300","MEDICAL SUPPLIES"
18017,"A200000","01107","0000","RW HOUSING ASSISTANCE"
18017,"A200000","01107","0100","A"
18017,"A200000","01107","0300","MEDICAL SUPPLIES"
18017,"A200000","01108","0000","RW FOOD ASSISTANCE"
18017,"A200000","01108","0100","A"
18017,"A200000","01108","0300","MEDICAL SUPPLIES"
18017,"A200000","01109","0000","SALE OF MEDICAL RECORDS"
18017,"A200000","01109","0100","B"
18017,"A200000","01109","0300","MEDICAL RECORDS"
18017,"A200000","01110","0000","MISCELLANEOUS INCOME-HERO"
18017,"A200000","01110","0100","B"
18017,"A200000","01110","0300","OFFICE SUPPLIES"
18017,"A200000","01111","0000","PHLEBOTOMIST-VENIPUNCTURE"
18017,"A200000","01111","0100","A"
18017,"A200000","01111","0300","MEDICAL ASSISTANTS"
18017,"A200000","01112","0000","BAD DEBTS"
18017,"A200000","01112","0100","A"
18017,"A200000","01112","0300","BAD DEBTS"
18017,"A200000","01113","0000","I/P HOSPITAL SURGERY -OB/GYN"
18017,"A200000","01113","0100","A"
18017,"A200000","01113","0300","PHYSICIAN"
18017,"A200000","01114","0000","PATIENT TRANSPORTATION"
18017,"A200000","01114","0100","A"
18017,"A200000","01114","0300","OUTSIDE LAB TESTS-UNINSURED"
18017,"A200000","01115","0000","DONATED SALARIES"
18017,"A200000","01115","0100","B"
18017,"A200000","01115","0300","OFFICE SALARIES"
18017,"A200000","01116","0000","MISCELLANEOUS INCOME"
18017,"A200000","01116","0100","B"
18017,"A200000","01116","0300","OFFICE SUPPLIES"
18017,"A200000","01117","0000","GROUP SESSIONS"
18017,"A200000","01117","0100","A"
18017,"A200000","01117","0300","OTHER NURSE"
18017,"A210001","00100","0100","N"
18017,"S000000","00100","0100","2"
18017,"S000000","00100","0200","02/13/2013"
18017,"S000000","00100","0300","N"
18017,"S000000","00100","0301","N"
18017,"S000000","00100","0500","F"
18017,"S000000","00200","0200","06001"
18017,"S000000","00200","0400","02/19/2014"
18017,"S000000","00300","0100","4"
18017,"S000000","00300","0200","02/14/2014"
18017,"S000001","00100","0100","PEOPLES COMMUNITY HEALTH CENTER INC."
18017,"S000001","00101","0100","3028 GREENMOUNT AVE."
18017,"S000001","00102","0100","BALTIMORE"
18017,"S000001","00102","0200","MD"
18017,"S000001","00102","0300","21218"
18017,"S000001","00103","0100","BALTIMORE CITY"
18017,"S000001","00200","0100","211820"
18017,"S000001","00300","0100","U"
18017,"S000001","00400","0100","07/01/2011"
18017,"S000001","00400","0200","06/30/2012"
18017,"S000001","00500","0300","2"
18017,"S000001","00500","0400","10/01/1991"
18017,"S000001","00600","0300","H80CS00588-09-00"
18017,"S000001","00600","0400","04/13/2011"
18017,"S000001","00601","0300","H76HA00809"
18017,"S000001","00601","0400","03/24/2011"
18017,"S000001","00602","0300","HCAPITAL"
18017,"S000001","00602","0400","05/01/2012"
18017,"S000001","00900","0100","N"
18017,"S000001","01400","0100","Y"
18017,"S000013","00100","0100","ANNE ARUNDEL FAMILY HEALTH CENTER"
18017,"S000013","00200","0100","5517 RICHTIE HIGHWAY"
18017,"S000013","00300","0100","BROOKLYN PARK"
18017,"S000013","00300","0200","MD"
18017,"S000013","00300","0300","21225"
18017,"S000013","00400","0100","ANNE ARUNDEL"
18017,"S000013","00500","0100","211836"
18017,"S000013","00600","0100","U"
18017,"S000013","00600","0200","10/01/1991"
18017,"S000013","00900","0100","N"
18017,"S000023","00100","0100","YORKWOOD FAMILY HEALTH CENTER"
18017,"S000023","00200","0100","5225 YORK ROAD"
18017,"S000023","00300","0100","BALTIMORE"
18017,"S000023","00300","0200","MD"
18017,"S000023","00300","0300","21212"
18017,"S000023","00400","0100","BALTIMORE CITY"
18017,"S000023","00500","0100","211837"
18017,"S000023","00600","0100","U"
18017,"S000023","00600","0200","10/01/1991"
18017,"S000023","00900","0100","N"
18017,"S000033","00100","0100","ROSEMENT FAMILY HEALTH CENTER"
18017,"S000033","00200","0100","818 N . FRANKLINTOWN ROAD"
18017,"S000033","00300","0100","BALTIMORE"
18017,"S000033","00300","0200","MD"
18017,"S000033","00300","0300","21216"
18017,"S000033","00400","0100","BLATIMORE CITY"
18017,"S000033","00500","0100","211838"
18017,"S000033","00600","0100","U"
18017,"S000033","00600","0200","10/01/1991"
18017,"S000033","00900","0100","N"
18017,"S000043","00100","0100","PIONEER CITY FAMILY HEALTH CENTER"
18017,"S000043","00200","0100","8341 PIONEER DRIVE"
18017,"S000043","00300","0100","SEVERN"
18017,"S000043","00300","0200","MD"
18017,"S000043","00300","0300","21144"
18017,"S000043","00400","0100","ANNE ADRUNDEL"
18017,"S000043","00500","0100","211851"
18017,"S000043","00600","0100","U"
18017,"S000043","00600","0200","01/01/1991"
18017,"S000043","00900","0100","N"
18017,"S000053","00100","0100","NEW SONG FAMILY HEALTH CENTER"
18017,"S000053","00200","0100","1300 NORTH FULTON STREET"
18017,"S000053","00300","0100","BALTIMORE"
18017,"S000053","00300","0200","MD"
18017,"S000053","00300","0300","21217"
18017,"S000053","00400","0100","BALTIMORE CITY"
18017,"S000053","00500","0100","211852"
18017,"S000053","00600","0100","U"
18017,"S000053","00600","0200","10/01/1991"
18017,"S000053","00900","0100","N"
18017,"S000063","00100","0100","OPEN GATES  COMMUNITY HEALTH CENTER"
18017,"S000063","00200","0100","1111 WASHINGTON BLVD"
18017,"S000063","00300","0100","BALTIMORE"
18017,"S000063","00300","0200","MD"
18017,"S000063","00300","0300","21230"
18017,"S000063","00400","0100","BALTIMORE CITY"
18017,"S000063","00500","0100","211853"
18017,"S000063","00600","0100","U"
18017,"S000063","00600","0200","10/01/1991"
18017,"S000063","00900","0100","N"
18017,"S000073","00100","0100","ODENTON ROAD"
18017,"S000073","00200","0100","1370 ODENTON ROAD"
18017,"S000073","00300","0100","BALTIMORE"
18017,"S000073","00300","0200","MD"
18017,"S000073","00300","0300","21130"
18017,"S000073","00400","0100","BALTIMORE CITY"
18017,"S000073","00500","0100","211882"
18017,"S000073","00600","0100","U"
18017,"S000073","00600","0200","07/01/2011"
18017,"S000073","00900","0100","N"
18017,"S000083","00100","0100","HERO MARYLAND AVE HEALTH CTR"
18017,"S000083","00200","0100","1734 MARYLAND  AVE"
18017,"S000083","00300","0100","BALTIMORE"
18017,"S000083","00300","0200","MD"
18017,"S000083","00300","0300","20201"
18017,"S000083","00400","0100","BALTIMORE CITY"
18017,"S000083","00500","0100","211883"
18017,"S000083","00600","0100","U"
18017,"S000083","00600","0200","07/01/2011"
18017,"S000083","00900","0100","N"
18017,"S000093","00100","0100","WOMEN HOUSING COALITION SAFEHOUSE"
18017,"S000093","00200","0100","2524 KIRK AVE"
18017,"S000093","00200","0200","ADM OFFIC"
18017,"S000093","00300","0100","BALTIMORE"
18017,"S000093","00300","0200","MD"
18017,"S000093","00300","0300","21218"
18017,"S000093","00400","0100","BALTIMORE CITY"
18017,"S000093","00500","0100","211884"
18017,"S000093","00600","0100","U"
18017,"S000093","00600","0200","07/01/2011"
18017,"S000093","00900","0100","N"
18019,"A000000","00100","0000","0100PHYSICIAN"
18019,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18019,"A000000","00300","0000","0300NURSE PRACTITIONER"
18019,"A000000","00400","0000","0400VISITING NURSE"
18019,"A000000","00500","0000","0500OTHER NURSE"
18019,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18019,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18019,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18019,"A000000","00900","0000","0900MENTAL HEALTH"
18019,"A000000","01000","0000","1000MEDICAL ASSISTANT"
18019,"A000000","01100","0000","1100MEDICAL PROVIDER SUPPORT"
18019,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18019,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18019,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18019,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18019,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18019,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18019,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18019,"A000000","02100","0000","2100HOUSEKEEPING"
18019,"A000000","02101","0000","2101RENT"
18019,"A000000","02102","0000","2102UTILITIES"
18019,"A000000","02200","0000","2200CONTRACTED HELP OTHER"
18019,"A000000","02600","0000","2600RENT"
18019,"A000000","02700","0000","2700INSURANCE"
18019,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18019,"A000000","02900","0000","2900UTILITIES"
18019,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18019,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18019,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18019,"A000000","03300","0000","3300PROPERTY TAX"
18019,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18019,"A000000","03800","0000","3800OFFICE SALARIES"
18019,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18019,"A000000","04000","0000","4000OFFICE SUPPLIES"
18019,"A000000","04100","0000","4100LEGAL"
18019,"A000000","04200","0000","4200ACCOUNTING"
18019,"A000000","04300","0000","4300MISCELLANEOUS EXPENSE"
18019,"A000000","04400","0000","4400TELEPHONE"
18019,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18019,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18019,"A000000","04700","0000","4700TRAINING & EDUCATION"
18019,"A000000","04800","0000","4800CONTRACTED SERVICES - OTHER"
18019,"A000000","04801","0000","4801PRINTING & COPYING"
18019,"A000000","04802","0000","4802SUBSCRIPTIONS AND PUBLICATIONS"
18019,"A000000","04803","0000","4803MEALS"
18019,"A000000","04804","0000","4804POSTAGE"
18019,"A000000","04805","0000","4805LICENSE  DUES AND FEES"
18019,"A000000","04806","0000","4806BANK CHARGES"
18019,"A000000","04807","0000","4807RECRUITMENT"
18019,"A000000","04808","0000","4808AMORTIZATION"
18019,"A000000","04809","0000","4809TRAVEL EXPENSE"
18019,"A000000","05100","0000","5100PHARMACY"
18019,"A000000","05200","0000","5200DENTAL"
18019,"A000000","05300","0000","5300OPTOMETRY"
18019,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18019,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18019,"A000000","05900","0000","5900NON-REIMBURSABLE FUNDRAISING EXP"
18019,"A000000","06000","0000","6000MARKETING"
18019,"A000000","06001","0000","6001NON-REIMBURSABLE"
18019,"A000000","06002","0000","6002BAD DEBT"
18019,"A000000","06003","0000","6003TRANSPORTATION VOUCHERS"
18019,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00100","0100","A"
18019,"A100010","00100","0200","PHYSICIAN"
18019,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00200","0100","A"
18019,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18019,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00300","0100","A"
18019,"A100010","00300","0200","NURSE PRACTITIONER"
18019,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00400","0100","A"
18019,"A100010","00400","0200","OTHER NURSE"
18019,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00500","0100","A"
18019,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
18019,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00600","0100","A"
18019,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
18019,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00700","0100","A"
18019,"A100010","00700","0200","MENTAL HEALTH"
18019,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00800","0100","A"
18019,"A100010","00800","0200","MEDICAL ASSISTANT"
18019,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","00900","0100","A"
18019,"A100010","00900","0200","MEDICAL PROVIDER SUPPORT"
18019,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","01000","0100","A"
18019,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
18019,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","01100","0100","A"
18019,"A100010","01100","0200","OFFICE SALARIES"
18019,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","01200","0100","A"
18019,"A100010","01200","0200","PHARMACY"
18019,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
18019,"A100010","01300","0100","A"
18019,"A100010","01300","0200","DENTAL"
18019,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18019,"A100010","01400","0000","RECLASS PHYSICIAN ADMIN TIME"
18019,"A100010","01400","0100","B"
18019,"A100010","01400","0200","OFFICE SALARIES"
18019,"A100010","01400","0500","CONTRACTED HELP OTHER"
18019,"A100010","01500","0000","RECLASS RENT EXPENSE"
18019,"A100010","01500","0100","C"
18019,"A100010","01500","0200","RENT"
18019,"A100010","01600","0000","RECLASS RENT EXPENSE"
18019,"A100010","01600","0100","C"
18019,"A100010","01600","0200","PHARMACY"
18019,"A100010","01700","0000","RECLASS RENT EXPENSE"
18019,"A100010","01700","0100","C"
18019,"A100010","01700","0200","DENTAL"
18019,"A100010","01700","0500","RENT"
18019,"A100010","01800","0000","RECLASS HOUSEKEEPING & MAINTENANCE"
18019,"A100010","01800","0100","D"
18019,"A100010","01800","0200","HOUSEKEEPING"
18019,"A100010","01900","0000","RECLASS HOUSEKEEPING & MAINTENANCE"
18019,"A100010","01900","0100","D"
18019,"A100010","01900","0200","PHARMACY"
18019,"A100010","02000","0000","RECLASS HOUSEKEEPING & MAINTENANCE"
18019,"A100010","02000","0100","D"
18019,"A100010","02000","0200","DENTAL"
18019,"A100010","02000","0500","HOUSEKEEPING AND MAINTENANCE"
18019,"A100010","02100","0000","RECLASS UTILITIES"
18019,"A100010","02100","0100","E"
18019,"A100010","02100","0200","UTILITIES"
18019,"A100010","02200","0000","RECLASS UTILITIES"
18019,"A100010","02200","0100","E"
18019,"A100010","02200","0200","PHARMACY"
18019,"A100010","02300","0000","RECLASS UTILITIES"
18019,"A100010","02300","0100","E"
18019,"A100010","02300","0200","DENTAL"
18019,"A100010","02300","0500","UTILITIES"
18019,"A200000","00200","0300","OFFICE SUPPLIES"
18019,"A200000","01100","0000","INTEREST INCOME"
18019,"A200000","01100","0100","B"
18019,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
18019,"A200000","01101","0000","LOBBYING DUES"
18019,"A200000","01101","0100","A"
18019,"A200000","01101","0300","LICENSE  DUES AND FEES"
18019,"A200000","01102","0000","PHARMACY BILLABLE"
18019,"A200000","01102","0100","A"
18019,"A200000","01102","0300","PHARMACY"
18019,"A200000","01103","0000","WOMEN S HEALTH NETWORK GRANT"
18019,"A200000","01103","0100","B"
18019,"A200000","01103","0300","MEDICAL PROVIDER SUPPORT"
18019,"A210001","00100","0100","N"
18019,"S000000","00100","0100","2"
18019,"S000000","00100","0200","01/30/2013"
18019,"S000000","00100","0300","N"
18019,"S000000","00100","0301","N"
18019,"S000000","00100","0500","F"
18019,"S000000","00200","0200","06001"
18019,"S000000","00200","0400","02/21/2014"
18019,"S000000","00300","0100","4"
18019,"S000000","00300","0200","02/18/2014"
18019,"S000001","00100","0100","COMMUNITY HEALTH CONNECTIONS"
18019,"S000001","00101","0100","275 NICHOLS STREET"
18019,"S000001","00102","0100","FITCHBURG"
18019,"S000001","00102","0200","MA"
18019,"S000001","00102","0300","01420"
18019,"S000001","00103","0100","WORCESTER"
18019,"S000001","00200","0100","221845"
18019,"S000001","00300","0100","U"
18019,"S000001","00400","0100","07/01/2011"
18019,"S000001","00400","0200","06/30/2012"
18019,"S000001","00500","0300","2"
18019,"S000001","00500","0400","02/25/2002"
18019,"S000001","00600","0300","5H80CS00257-10-02"
18019,"S000001","00600","0400","03/09/2010"
18019,"S000001","00601","0300","H8BCS12113-01-00"
18019,"S000001","00601","0400","03/27/2009"
18019,"S000001","00602","0300","C81CS13674-01-00"
18019,"S000001","00602","0400","06/26/2009"
18019,"S000001","00603","0300","C80CS16946-01-01"
18019,"S000001","00603","0400","10/19/2009"
18019,"S000001","00900","0100","N"
18019,"S000001","01400","0100","Y"
18019,"S000013","00100","0100","GREATER GARDNER COMMUNITY HEALTH CEN"
18019,"S000013","00200","0100","175 CONNORS STREET"
18019,"S000013","00300","0100","GARDNER"
18019,"S000013","00300","0200","MA"
18019,"S000013","00300","0300","01440"
18019,"S000013","00400","0100","WORCESTER"
18019,"S000013","00500","0100","221868"
18019,"S000013","00600","0100","U"
18019,"S000013","00600","0200","04/14/2005"
18019,"S000013","00900","0100","N"
18019,"S000023","00100","0100","LEOMINSTER COMMUNITY HEALTH CENTER"
18019,"S000023","00200","0100","14 MANNING AVENUE SUITE 402"
18019,"S000023","00300","0100","LEOMINSTER"
18019,"S000023","00300","0200","MA"
18019,"S000023","00300","0300","01453"
18019,"S000023","00400","0100","WORCESTER"
18019,"S000023","00500","0100","221893"
18019,"S000023","00600","0100","U"
18019,"S000023","00600","0200","03/27/2009"
18019,"S000023","00900","0100","N"
18022,"A000000","00100","0000","0100PHYSICIAN"
18022,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18022,"A000000","00300","0000","0300NURSE PRACTITIONER"
18022,"A000000","00400","0000","0400VISITING NURSE"
18022,"A000000","00500","0000","0500OTHER NURSE"
18022,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18022,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18022,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18022,"A000000","01100","0000","1100OTHER STAFF COSTS"
18022,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18022,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18022,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18022,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18022,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18022,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18022,"A000000","02100","0000","2100OTHER HEALTH CARE COST"
18022,"A000000","02300","0000","2300CONTRACTUAL"
18022,"A000000","02301","0000","2301SOFTWARE AND EQUIPMENT RENTAL &"
18022,"A000000","02302","0000","2302PROFESSIONAL DEVELOPMENT"
18022,"A000000","02600","0000","2600RENT"
18022,"A000000","02700","0000","2700INSURANCE"
18022,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18022,"A000000","02900","0000","2900UTILITIES"
18022,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18022,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18022,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18022,"A000000","03300","0000","3300PROPERTY TAX"
18022,"A000000","03800","0000","3800OFFICE SALARIES"
18022,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18022,"A000000","04000","0000","4000OFFICE SUPPLIES"
18022,"A000000","04100","0000","4100LEGAL"
18022,"A000000","04200","0000","4200ACCOUNTING"
18022,"A000000","04300","0000","4300INSURANCE"
18022,"A000000","04400","0000","4400TELEPHONE"
18022,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18022,"A000000","04600","0000","4600TRAVEL"
18022,"A000000","04700","0000","4700EQUIPMENT RENTAL AND MAINTENANCE"
18022,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18022,"A000000","04801","0000","4801CONTRACTUAL SERVICES"
18022,"A000000","04802","0000","4802OTHER COSTS"
18022,"A000000","05100","0000","5100PHARMACY"
18022,"A000000","05200","0000","5200DENTAL"
18022,"A000000","05300","0000","5300OPTOMETRY"
18022,"A000000","05500","0000","5500WIC"
18022,"A000000","05600","0000","5600MDOT TRANSPORTATION"
18022,"A000000","05602","0000","5602TOP TEENS"
18022,"A000000","05604","0000","5604ASTRA ZENICA FDNT"
18022,"A000000","05605","0000","5605BEACON IT"
18022,"A100010","00100","0000","RECLASS. PHYSICIAN SALARIES"
18022,"A100010","00100","0100","A"
18022,"A100010","00100","0200","PHYSICIAN"
18022,"A100010","00100","0500","OTHER STAFF COSTS"
18022,"A100010","00200","0000","RECLASS NURSE PRACTITIONAL SALARY"
18022,"A100010","00200","0100","B"
18022,"A100010","00200","0200","NURSE PRACTITIONER"
18022,"A100010","00200","0500","OTHER STAFF COSTS"
18022,"A100010","00300","0000","RECLASSIFY. NURSES SALARIES"
18022,"A100010","00300","0100","C"
18022,"A100010","00300","0200","OTHER NURSE"
18022,"A100010","00300","0500","OTHER STAFF COSTS"
18022,"A100010","00400","0000","RECLASS CLINCICAL SOCIAL WORKER SARA"
18022,"A100010","00400","0100","D"
18022,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
18022,"A100010","00400","0500","OTHER STAFF COSTS"
18022,"A100010","00500","0000","RECLASS DENTAL SALARIES"
18022,"A100010","00500","0100","E"
18022,"A100010","00500","0200","DENTAL"
18022,"A100010","00500","0500","PHYSICIAN"
18022,"A100010","00600","0000","ALLOC. PHYICIAN FRINGE"
18022,"A100010","00600","0100","F"
18022,"A100010","00600","0200","PHYSICIAN"
18022,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","00700","0000","ALLOC. NRUS PRAC. FRINGE"
18022,"A100010","00700","0100","G"
18022,"A100010","00700","0200","NURSE PRACTITIONER"
18022,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","00800","0000","ALLOC. NURSE FRINGE"
18022,"A100010","00800","0100","H"
18022,"A100010","00800","0200","OTHER NURSE"
18022,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","00900","0000","ALLOC. CLINICAL SOC. FRINGE"
18022,"A100010","00900","0100","I"
18022,"A100010","00900","0200","CLINICAL SOCIAL WORKER"
18022,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01000","0000","ALLOC.DENTAL FRINGE"
18022,"A100010","01000","0100","J"
18022,"A100010","01000","0200","DENTAL"
18022,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01100","0000","ALLOC. H C STAFF FRINGE"
18022,"A100010","01100","0100","K"
18022,"A100010","01100","0200","OTHER STAFF COSTS"
18022,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01200","0000","ALLOC. WIC   FRINGE"
18022,"A100010","01200","0100","L"
18022,"A100010","01200","0200","WIC"
18022,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01300","0000","ALLOC. MDOT TRANS. FRINGE"
18022,"A100010","01300","0100","M"
18022,"A100010","01300","0200","MDOT TRANSPORTATION"
18022,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01400","0000","ALLOC. TOP TEEN FRINGE"
18022,"A100010","01400","0100","N"
18022,"A100010","01400","0200","TOP TEENS"
18022,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01500","0000","ALLOC. ASTRA ZEENICA FRINGE"
18022,"A100010","01500","0100","O"
18022,"A100010","01500","0200","ASTRA ZENICA FDNT"
18022,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18022,"A100010","01600","0000","ALLOC MED DIR SAL & FRINGE"
18022,"A100010","01600","0100","P"
18022,"A100010","01600","0200","OFFICE SALARIES"
18022,"A100010","01600","0500","PHYSICIAN"
18022,"A210001","00100","0100","N"
18022,"S000000","00100","0100","2"
18022,"S000000","00100","0200","02/26/2013"
18022,"S000000","00100","0300","N"
18022,"S000000","00100","0301","N"
18022,"S000000","00100","0500","F"
18022,"S000000","00200","0200","06001"
18022,"S000000","00200","0400","02/25/2014"
18022,"S000000","00300","0100","4"
18022,"S000000","00300","0200","02/20/2014"
18022,"S000001","00100","0100","DR ARENIA C. MLLORY CHC  INC."
18022,"S000001","00101","0100","1780 HIGHWAY 17 SOUTH"
18022,"S000001","00102","0100","LEXINGTON"
18022,"S000001","00102","0200","MS"
18022,"S000001","00102","0300","39095"
18022,"S000001","00103","0100","HOLMES"
18022,"S000001","00200","0100","251846"
18022,"S000001","00300","0100","R"
18022,"S000001","00400","0100","07/01/2011"
18022,"S000001","00400","0200","06/30/2012"
18022,"S000001","00500","0300","2"
18022,"S000001","00500","0400","07/01/1993"
18022,"S000001","00900","0100","N"
18022,"S000001","01400","0100","Y"
18022,"S000013","00100","0100","TCHULS CLINIC"
18022,"S000013","00200","0100","9715 HWY 12 W"
18022,"S000013","00300","0100","TCHULA"
18022,"S000013","00300","0200","MS"
18022,"S000013","00300","0300","39196"
18022,"S000013","00400","0100","HOLMES"
18022,"S000013","00500","0100","251879"
18022,"S000013","00600","0100","R"
18022,"S000013","00600","0200","12/12/2000"
18022,"S000013","00900","0100","N"
18022,"S000023","00100","0100","DURANT CLINIC"
18022,"S000023","00200","0100","33795 HGY 12 E"
18022,"S000023","00300","0100","DURANT"
18022,"S000023","00300","0200","MS"
18022,"S000023","00300","0300","39063"
18022,"S000023","00400","0100","HOLMES"
18022,"S000023","00500","0100","251881"
18022,"S000023","00600","0100","R"
18022,"S000023","00600","0200","12/12/2000"
18022,"S000023","00900","0100","N"
18022,"S000033","00100","0100","VAIDEN CLINIC"
18022,"S000033","00200","0100","16 MAGNOLIA STREET"
18022,"S000033","00300","0100","VIADEN"
18022,"S000033","00300","0200","MS"
18022,"S000033","00300","0300","39176"
18022,"S000033","00400","0100","HOLMES"
18022,"S000033","00500","0100","251880"
18022,"S000033","00600","0100","R"
18022,"S000033","00600","0200","11/15/2001"
18022,"S000033","00900","0100","N"
18022,"S000043","00100","0100","CANTON WOMENS  HEALTH CLINIC"
18022,"S000043","00200","0100","1421 EAST PEACE STREET"
18022,"S000043","00300","0100","CANTON"
18022,"S000043","00300","0200","MS"
18022,"S000043","00300","0300","39046"
18022,"S000043","00400","0100","MADISON"
18022,"S000043","00500","0100","251878"
18022,"S000043","00600","0100","U"
18022,"S000043","00600","0200","12/12/2000"
18022,"S000043","00900","0100","N"
18023,"A000000","00100","0000","0100PHYSICIAN"
18023,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18023,"A000000","00300","0000","0300NURSE PRACTITIONER"
18023,"A000000","00400","0000","0400VISITING NURSE"
18023,"A000000","00500","0000","0500OTHER NURSE"
18023,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18023,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18023,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18023,"A000000","00900","0000","0900OUTREACH"
18023,"A000000","00901","0000","0901NUTRITIONISTS"
18023,"A000000","01000","0000","1000CERTIFIED NURSE MIDWIFE"
18023,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
18023,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18023,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18023,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18023,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18023,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18023,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18023,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18023,"A000000","02100","0000","2100EDUCATION"
18023,"A000000","02200","0000","2200LAB SERVICES"
18023,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18023,"A000000","02600","0000","2600RENT"
18023,"A000000","02700","0000","2700INSURANCE"
18023,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18023,"A000000","02900","0000","2900UTILITIES"
18023,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18023,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18023,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18023,"A000000","03300","0000","3300PROPERTY TAX"
18023,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18023,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18023,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18023,"A000000","03800","0000","3800OFFICE SALARIES"
18023,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18023,"A000000","04000","0000","4000OFFICE SUPPLIES"
18023,"A000000","04100","0000","4100LEGAL"
18023,"A000000","04200","0000","4200ACCOUNTING"
18023,"A000000","04300","0000","4300INSURANCE"
18023,"A000000","04400","0000","4400TELEPHONE"
18023,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18023,"A000000","04600","0000","4600PROFESSIONAL FEES"
18023,"A000000","04700","0000","4700MEMBERSHIPS & LICENSES"
18023,"A000000","04800","0000","4800EQUIPMENT LEASES & SUPPLIES"
18023,"A000000","05100","0000","5100PHARMACY"
18023,"A000000","05200","0000","5200DENTAL"
18023,"A000000","05300","0000","5300OPTOMETRY"
18023,"A000000","05400","0000","5400MEDICAL ASSISTANCE PROGRAM"
18023,"A000000","05500","0000","5500HEALTH EDUCATOR"
18023,"A000000","05600","0000","5600WIC"
18023,"A000000","05601","0000","5601HOSPITAL"
18023,"A000000","05800","0000","5800PROMOTIONAL"
18023,"A000000","05900","0000","5900BAD DEBTS"
18023,"A000000","06000","0000","6000FEES AND ADVERTISING"
18023,"A100010","00100","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00100","0100","A"
18023,"A100010","00100","0200","PHYSICIAN"
18023,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18023,"A100010","00200","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00200","0100","A"
18023,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18023,"A100010","00300","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00300","0100","A"
18023,"A100010","00300","0200","NURSE PRACTITIONER"
18023,"A100010","00400","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00400","0100","A"
18023,"A100010","00400","0200","OTHER NURSE"
18023,"A100010","00500","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00500","0100","A"
18023,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
18023,"A100010","00600","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00600","0100","A"
18023,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
18023,"A100010","00700","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00700","0100","A"
18023,"A100010","00700","0200","OUTREACH"
18023,"A100010","00800","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00800","0100","A"
18023,"A100010","00800","0200","NUTRITIONISTS"
18023,"A100010","00900","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","00900","0100","A"
18023,"A100010","00900","0200","CERTIFIED NURSE MIDWIFE"
18023,"A100010","01000","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01000","0100","A"
18023,"A100010","01000","0200","MEDICAL ASSISTANTS"
18023,"A100010","01100","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01100","0100","A"
18023,"A100010","01100","0200","OFFICE SALARIES"
18023,"A100010","01200","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01200","0100","A"
18023,"A100010","01200","0200","DENTAL"
18023,"A100010","01300","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01300","0100","A"
18023,"A100010","01300","0200","MEDICAL ASSISTANCE PROGRAM"
18023,"A100010","01400","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01400","0100","A"
18023,"A100010","01400","0200","WIC"
18023,"A100010","01500","0000","RECLASS FRINGE AND PAYROLL TAXES"
18023,"A100010","01500","0100","A"
18023,"A100010","01500","0200","PROMOTIONAL"
18023,"A100010","01600","0000","PHYSICIAN SERVICES"
18023,"A100010","01600","0100","B"
18023,"A100010","01600","0200","HOSPITAL"
18023,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18023,"A100010","01700","0000","HOSPITAL SERVICES"
18023,"A100010","01700","0100","C"
18023,"A100010","01700","0200","HOSPITAL"
18023,"A100010","01700","0500","PHYSICIAN"
18023,"A100010","01800","0000","PHYSICIAN ADMIN"
18023,"A100010","01800","0100","D"
18023,"A100010","01800","0200","OFFICE SALARIES"
18023,"A100010","01800","0500","PHYSICIAN"
18023,"A100010","01900","0000","PROPERTY TAX"
18023,"A100010","01900","0100","E"
18023,"A100010","01900","0200","PROPERTY TAX"
18023,"A100010","01900","0500","RENT"
18023,"A200000","00400","0100","B"
18023,"A200000","00400","0300","RENT"
18023,"A200000","01101","0000","BAD DEBT"
18023,"A200000","01101","0100","A"
18023,"A200000","01101","0300","BAD DEBTS"
18023,"A200000","01102","0000","ADVERTISING & FEES"
18023,"A200000","01102","0100","A"
18023,"A200000","01102","0300","FEES AND ADVERTISING"
18023,"A200000","01103","0000","GAIN ON DISPOSAL OF EQUIPMENT"
18023,"A200000","01103","0100","B"
18023,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
18023,"A200000","01104","0000","MISC INCOME - MGMT FEE"
18023,"A200000","01104","0100","B"
18023,"A200000","01104","0300","OFFICE SALARIES"
18023,"A200000","01105","0000","MISC INCOME - CONSULTING AND OTHER"
18023,"A200000","01105","0100","B"
18023,"A200000","01105","0300","INSURANCE"
18023,"A200000","01106","0000","RENT FROM GREAT BAY"
18023,"A200000","01106","0100","B"
18023,"A200000","01106","0300","EQUIPMENT LEASES & SUPPLIES"
18023,"A210001","00100","0100","N"
18023,"S000000","00100","0100","2"
18023,"S000000","00100","0200","02/14/2013"
18023,"S000000","00100","0300","N"
18023,"S000000","00100","0301","N"
18023,"S000000","00100","0500","F"
18023,"S000000","00200","0200","06001"
18023,"S000000","00200","0400","02/21/2014"
18023,"S000000","00300","0100","4"
18023,"S000000","00300","0200","02/18/2014"
18023,"S000001","00100","0100","GOODWIN COMMUNITY HEALTH CENTER"
18023,"S000001","00101","0100","311 ROUTE 108"
18023,"S000001","00102","0100","SOMERSWORTH"
18023,"S000001","00102","0200","NH"
18023,"S000001","00102","0300","03878"
18023,"S000001","00103","0100","STRAFFORD"
18023,"S000001","00200","0100","301809"
18023,"S000001","00300","0100","U"
18023,"S000001","00400","0100","07/01/2011"
18023,"S000001","00400","0200","06/30/2012"
18023,"S000001","00500","0300","2"
18023,"S000001","00500","0400","07/01/2011"
18023,"S000001","00900","0100","N"
18023,"S000001","01400","0100","Y"
18023,"S000013","00100","0100","GOODWIN COMMUNITY HEALTH CENTER"
18023,"S000013","00200","0100","311 ROUTE 108"
18023,"S000013","00300","0100","SOMERSWORTH"
18023,"S000013","00300","0200","NH"
18023,"S000013","00300","0300","03878"
18023,"S000013","00400","0100","STRAFFORD"
18023,"S000013","00500","0100","301825"
18023,"S000013","00600","0100","U"
18023,"S000013","00600","0200","08/07/1997"
18023,"S000013","00900","0100","N"
18023,"S000023","00100","0100","GOODWIN COMMUNITY HEALTH CENTER"
18023,"S000023","00200","0100","311 ROUTE 108"
18023,"S000023","00300","0100","SOMERSWORTH"
18023,"S000023","00300","0200","NH"
18023,"S000023","00300","0300","03878"
18023,"S000023","00400","0100","STRAFFORD"
18023,"S000023","00500","0100","301810"
18023,"S000023","00600","0100","U"
18023,"S000023","00600","0200","06/23/1999"
18023,"S000023","00900","0100","N"
18025,"A000000","00100","0000","0100PHYSICIAN"
18025,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18025,"A000000","00300","0000","0300NURSE PRACTITIONER"
18025,"A000000","00400","0000","0400VISITING NURSE"
18025,"A000000","00500","0000","0500OTHER NURSE"
18025,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18025,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18025,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18025,"A000000","00900","0000","0900MEDICAL ASSISTANT"
18025,"A000000","01000","0000","1000MEDICAL CLERK"
18025,"A000000","01100","0000","1100DIETICIAN"
18025,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18025,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18025,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18025,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18025,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18025,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18025,"A000000","02600","0000","2600RENT"
18025,"A000000","02700","0000","2700INSURANCE"
18025,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18025,"A000000","02900","0000","2900UTILITIES"
18025,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18025,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18025,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18025,"A000000","03300","0000","3300PROPERTY TAX"
18025,"A000000","03400","0000","3400SECURITY"
18025,"A000000","03500","0000","3500EQUIPMENT REPAIR AND RENTAL"
18025,"A000000","03800","0000","3800OFFICE SALARIES"
18025,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18025,"A000000","04000","0000","4000OFFICE SUPPLIES"
18025,"A000000","04100","0000","4100LEGAL"
18025,"A000000","04200","0000","4200ACCOUNTING"
18025,"A000000","04300","0000","4300INSURANCE"
18025,"A000000","04400","0000","4400TELEPHONE"
18025,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18025,"A000000","04600","0000","4600MEDICAL SUPPORT"
18025,"A000000","05100","0000","5100PHARMACY"
18025,"A000000","05200","0000","5200DENTAL"
18025,"A000000","05300","0000","5300OPTOMETRY"
18025,"A000000","05500","0000","5500OUTREACH"
18025,"A000000","05600","0000","5600COMMUNITY HEALTH SERVICES AND SO"
18025,"A100010","00100","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00100","0100","A"
18025,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00200","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00200","0100","A"
18025,"A100010","00200","0500","MEDICAL SUPPLIES"
18025,"A100010","00300","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00300","0100","A"
18025,"A100010","00300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
18025,"A100010","00400","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00400","0100","A"
18025,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18025,"A100010","00500","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00500","0100","A"
18025,"A100010","00500","0200","OFFICE SALARIES"
18025,"A100010","00600","0000","PHYSICIAN SERVICES UNDER AGREEMENT"
18025,"A100010","00600","0100","A"
18025,"A100010","00600","0200","PHARMACY"
18025,"A200000","01100","0000","PHARMACY"
18025,"A200000","01100","0100","A"
18025,"A200000","01100","0300","PHARMACY"
18025,"A200000","01101","0000","DENTAL"
18025,"A200000","01101","0100","A"
18025,"A200000","01101","0300","DENTAL"
18025,"A200000","01102","0000","OUTREACH"
18025,"A200000","01102","0100","A"
18025,"A200000","01102","0300","OUTREACH"
18025,"A200000","01103","0000","COMMUNITY HEALTH SERVICES AND SOCIA"
18025,"A200000","01103","0100","A"
18025,"A200000","01103","0300","COMMUNITY HEALTH SERVICES AND SOCIAL"
18025,"A210001","00100","0100","N"
18025,"S000000","00100","0100","2"
18025,"S000000","00100","0200","02/14/2013"
18025,"S000000","00100","0300","N"
18025,"S000000","00100","0301","N"
18025,"S000000","00100","0500","F"
18025,"S000000","00200","0200","06001"
18025,"S000000","00200","0400","02/20/2014"
18025,"S000000","00300","0100","4"
18025,"S000000","00300","0200","02/18/2014"
18025,"S000001","00100","0100","QUALITY COMMUNITY HEALTH CARE  INC."
18025,"S000001","00101","0100","2501 WEST LEHIGH AVENUE"
18025,"S000001","00101","0200","50356"
18025,"S000001","00102","0100","PHILADELPHIA"
18025,"S000001","00102","0200","PA"
18025,"S000001","00102","0300","19132"
18025,"S000001","00103","0100","PHILADELPHIA"
18025,"S000001","00200","0100","391826"
18025,"S000001","00300","0100","U"
18025,"S000001","00400","0100","08/01/2011"
18025,"S000001","00400","0200","07/31/2012"
18025,"S000001","00500","0300","2"
18025,"S000001","00500","0400","04/01/1990"
18025,"S000001","00600","0300","H80CS00687"
18025,"S000001","00600","0400","06/01/2011"
18025,"S000001","00900","0100","N"
18025,"S000001","01400","0100","Y"
18025,"S000013","00100","0100","FINLEY FAMILY HEALTH CENTER"
18025,"S000013","00200","0100","2813 W DIAMOND STREET"
18025,"S000013","00300","0100","PHILADELPHIA"
18025,"S000013","00300","0200","PA"
18025,"S000013","00300","0300","19121"
18025,"S000013","00400","0100","PHILADELPHIA"
18025,"S000013","00500","0100","391968"
18025,"S000013","00600","0100","U"
18025,"S000013","00600","0200","04/01/1990"
18025,"S000013","00900","0100","N"
18025,"S000023","00100","0100","MEADE FAMILY HEALTH CENTER"
18025,"S000023","00200","0100","1800 W OXFORD STREET"
18025,"S000023","00300","0100","PHILADELPHIA"
18025,"S000023","00300","0200","PA"
18025,"S000023","00300","0300","19121"
18025,"S000023","00400","0100","PHILADELPHIA"
18025,"S000023","00500","0100","391967"
18025,"S000023","00600","0100","U"
18025,"S000023","00600","0200","04/01/1990"
18025,"S000023","00900","0100","N"
18025,"S000033","00100","0100","VAUX FAMILY HEALTH CENTER"
18025,"S000033","00200","0100","2300 W MASTER STREET"
18025,"S000033","00300","0100","PHILADELPHIA"
18025,"S000033","00300","0200","PA"
18025,"S000033","00300","0300","19121"
18025,"S000033","00400","0100","PHILADELPHIA"
18025,"S000033","00500","0100","391966"
18025,"S000033","00600","0100","U"
18025,"S000033","00600","0200","04/01/1990"
18025,"S000033","00900","0100","N"
18025,"S000043","00100","0100","COOKE FAMILY HEALTH CENTER"
18025,"S000043","00200","0100","1300 W LOUDEN STREET"
18025,"S000043","00300","0100","PHILADELPHIA"
18025,"S000043","00300","0200","PA"
18025,"S000043","00300","0300","19141"
18025,"S000043","00400","0100","PHILADELPHIA"
18025,"S000043","00500","0100","391970"
18025,"S000043","00600","0100","U"
18025,"S000043","00600","0200","04/01/2006"
18025,"S000043","00900","0100","N"
18028,"A000000","00100","0000","0100PHYSICIAN"
18028,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18028,"A000000","00300","0000","0300NURSE PRACTITIONER"
18028,"A000000","00400","0000","0400VISITING NURSE"
18028,"A000000","00500","0000","0500OTHER NURSE"
18028,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18028,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18028,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18028,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18028,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18028,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18028,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18028,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18028,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18028,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18028,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18028,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18028,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18028,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18028,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18028,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18028,"A000000","02600","0000","2600RENT"
18028,"A000000","02700","0000","2700INSURANCE"
18028,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18028,"A000000","02900","0000","2900UTILITIES"
18028,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18028,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18028,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18028,"A000000","03300","0000","3300PROPERTY TAX"
18028,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18028,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18028,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18028,"A000000","03800","0000","3800OFFICE SALARIES"
18028,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18028,"A000000","04000","0000","4000OFFICE SUPPLIES"
18028,"A000000","04100","0000","4100LEGAL"
18028,"A000000","04200","0000","4200ACCOUNTING"
18028,"A000000","04300","0000","4300INSURANCE"
18028,"A000000","04400","0000","4400TELEPHONE"
18028,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18028,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18028,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18028,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18028,"A000000","05100","0000","5100PHARMACY"
18028,"A000000","05200","0000","5200DENTAL"
18028,"A000000","05300","0000","5300OPTOMETRY"
18028,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18028,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18028,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18028,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18028,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18028,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18028,"A210001","00100","0100","N"
18028,"S000000","00100","0100","2"
18028,"S000000","00100","0200","02/12/2013"
18028,"S000000","00100","0300","N"
18028,"S000000","00100","0301","N"
18028,"S000000","00100","0500","F"
18028,"S000000","00200","0200","06001"
18028,"S000000","00200","0400","02/10/2014"
18028,"S000000","00300","0100","4"
18028,"S000000","00300","0200","02/04/2014"
18028,"S000001","00100","0100","AMERICAN INDIAN HEALTH AND SERVICES"
18028,"S000001","00101","0100","4141 STATE STREET"
18028,"S000001","00101","0200","SUITE B11"
18028,"S000001","00102","0100","SANTA BARBARA"
18028,"S000001","00102","0200","CA"
18028,"S000001","00102","0300","93110"
18028,"S000001","00103","0100","SANTA BARBARA"
18028,"S000001","00200","0100","551861"
18028,"S000001","00300","0100","U"
18028,"S000001","00400","0100","09/01/2011"
18028,"S000001","00400","0200","08/31/2012"
18028,"S000001","00500","0300","2"
18028,"S000001","00500","0400","09/08/1999"
18028,"S000001","00600","0300","HHS1235201200004C"
18028,"S000001","00600","0400","04/01/2012"
18028,"S000001","00602","0300","D91IHS300306A"
18028,"S000001","00602","0400","02/01/2012"
18028,"S000001","00604","0300","H729400139/11"
18028,"S000001","00604","0400","04/01/2012"
18028,"S000001","00606","0300","H1D9400310/15"
18028,"S000001","00606","0400","04/01/2012"
18028,"S000001","00900","0100","N"
18028,"S000001","01400","0100","N"
18035,"A000000","00100","0000","0100PHYSICIAN"
18035,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18035,"A000000","00300","0000","0300NURSE PRACTITIONER"
18035,"A000000","00400","0000","0400VISITING NURSE"
18035,"A000000","00500","0000","0500OTHER NURSE"
18035,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18035,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18035,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18035,"A000000","00900","0000","0900OTHER MEDICAL"
18035,"A000000","01000","0000","1000MENTAL HEALTH"
18035,"A000000","01001","0000","1001NUTRITIONIST"
18035,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18035,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18035,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18035,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18035,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18035,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18035,"A000000","02100","0000","2100MEDICAL RECORDS"
18035,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18035,"A000000","02201","0000","2201LEGAL FEES"
18035,"A000000","02202","0000","2202SERVICE CONTRACTS"
18035,"A000000","02203","0000","2203MISCELLANEOUS"
18035,"A000000","02204","0000","2204UTILITIES"
18035,"A000000","02300","0000","2300TEMPORARY HELP"
18035,"A000000","02301","0000","2301DUES/SUBSCRIPTIONS"
18035,"A000000","02302","0000","2302OFFICE SUPPLIES"
18035,"A000000","02303","0000","2303TELEPHONE"
18035,"A000000","02304","0000","2304EQUIPMENT RENTAL"
18035,"A000000","02305","0000","2305POSTAGE & PRINTING"
18035,"A000000","02306","0000","2306OTHER CONTRACTED SERVICES"
18035,"A000000","02307","0000","2307RECRUITMENT"
18035,"A000000","02308","0000","2308TRAINING/CONFERENCES"
18035,"A000000","02309","0000","2309HOUSEKEEPING/MAINTENANCE"
18035,"A000000","02600","0000","2600RENT"
18035,"A000000","02700","0000","2700INSURANCE"
18035,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18035,"A000000","02900","0000","2900UTILITIES"
18035,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18035,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18035,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18035,"A000000","03300","0000","3300PROPERTY TAX"
18035,"A000000","03800","0000","3800OFFICE SALARIES"
18035,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18035,"A000000","04000","0000","4000OFFICE SUPPLIES"
18035,"A000000","04100","0000","4100LEGAL"
18035,"A000000","04200","0000","4200ACCOUNTING"
18035,"A000000","04300","0000","4300INSURANCE"
18035,"A000000","04400","0000","4400TELEPHONE"
18035,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18035,"A000000","04800","0000","4800SERVICE CONTRACTS"
18035,"A000000","04801","0000","4801EQUIPMENT RENTAL"
18035,"A000000","04802","0000","4802POSTAGE"
18035,"A000000","04803","0000","4803TEMPORARY HELP"
18035,"A000000","04804","0000","4804OTHER CONTRACTED SERVICES"
18035,"A000000","04805","0000","4805RECRUITMENT"
18035,"A000000","04806","0000","4806TRAINING/CONFERENCES"
18035,"A000000","04807","0000","4807DUES/SUBSCIPTIONS"
18035,"A000000","04809","0000","4809MISCELLANEOUS"
18035,"A000000","05100","0000","5100PHARMACY"
18035,"A000000","05200","0000","5200DENTAL"
18035,"A000000","05300","0000","5300OPTOMETRY"
18035,"A000000","05400","0000","5400FAMILY PLANNING"
18035,"A000000","05500","0000","5500PREVENTION & WELLNESS"
18035,"A000000","05600","0000","5600PODIATRY"
18035,"A000000","05601","0000","5601SCHOOL BASED HEALTH CENTER"
18035,"A000000","05900","0000","5900BAD DEBT"
18035,"A000000","06000","0000","6000DONATED EQUIPMENT"
18035,"A000000","06001","0000","6001DEVELOPMENT"
18035,"A000000","06002","0000","6002PATIENT TRANSPORTATION"
18035,"A000000","06003","0000","6003ADVERTISING"
18035,"A000000","06004","0000","6004DONATIONS"
18035,"A100010","00100","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00100","0100","A"
18035,"A100010","00100","0200","PHYSICIAN"
18035,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18035,"A100010","00200","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00200","0100","A"
18035,"A100010","00200","0200","NURSE PRACTITIONER"
18035,"A100010","00300","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00300","0100","A"
18035,"A100010","00300","0200","OTHER NURSE"
18035,"A100010","00400","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00400","0100","A"
18035,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
18035,"A100010","00500","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00500","0100","A"
18035,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
18035,"A100010","00600","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00600","0100","A"
18035,"A100010","00600","0200","OTHER MEDICAL"
18035,"A100010","00700","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00700","0100","A"
18035,"A100010","00700","0200","MENTAL HEALTH"
18035,"A100010","00800","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00800","0100","A"
18035,"A100010","00800","0200","MEDICAL RECORDS"
18035,"A100010","00900","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","00900","0100","A"
18035,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
18035,"A100010","01000","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01000","0100","A"
18035,"A100010","01000","0200","OFFICE SALARIES"
18035,"A100010","01100","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01100","0100","A"
18035,"A100010","01100","0200","PHARMACY"
18035,"A100010","01200","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01200","0100","A"
18035,"A100010","01200","0200","DENTAL"
18035,"A100010","01300","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01300","0100","A"
18035,"A100010","01300","0200","OPTOMETRY"
18035,"A100010","01400","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01400","0100","A"
18035,"A100010","01400","0200","FAMILY PLANNING"
18035,"A100010","01500","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01500","0100","A"
18035,"A100010","01500","0200","PREVENTION & WELLNESS"
18035,"A100010","01600","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01600","0100","A"
18035,"A100010","01600","0200","PODIATRY"
18035,"A100010","01700","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01700","0100","A"
18035,"A100010","01700","0200","SCHOOL BASED HEALTH CENTER"
18035,"A100010","01800","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01800","0100","A"
18035,"A100010","01800","0200","DEVELOPMENT"
18035,"A100010","01900","0000","TO RECLASS PAYROLL TAXES & BENEFITS"
18035,"A100010","01900","0100","A"
18035,"A100010","01900","0200","NUTRITIONIST"
18035,"A200000","01101","0000","MEDICAL RECORDS REVENUE"
18035,"A200000","01101","0100","A"
18035,"A200000","01101","0300","MEDICAL RECORDS"
18035,"A200000","01102","0000","INTEREST INCOME"
18035,"A200000","01102","0100","A"
18035,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
18035,"A200000","01103","0000","MISCELLANEOUS REVENUE"
18035,"A200000","01103","0100","A"
18035,"A200000","01103","0300","OFFICE SUPPLIES"
18035,"A200000","01104","0000","BAD DEBT"
18035,"A200000","01104","0100","B"
18035,"A200000","01104","0300","BAD DEBT"
18035,"A200000","01105","0000","ADVERTISING"
18035,"A200000","01105","0100","B"
18035,"A200000","01105","0300","ADVERTISING"
18035,"A200000","01106","0000","DEVELOPEMENT"
18035,"A200000","01106","0100","B"
18035,"A200000","01106","0300","DEVELOPMENT"
18035,"A200000","01107","0000","PATIENT TRANSPORTATION"
18035,"A200000","01107","0100","B"
18035,"A200000","01107","0300","PATIENT TRANSPORTATION"
18035,"A200000","01108","0000","LOBBYING PORTION OF DUES"
18035,"A200000","01108","0100","B"
18035,"A200000","01108","0300","DUES/SUBSCIPTIONS"
18035,"A200000","01109","0000","DONATION EXPENSE"
18035,"A200000","01109","0100","B"
18035,"A200000","01109","0300","DONATIONS"
18035,"A200000","01112","0000","PHARMACY RX DRUGS"
18035,"A200000","01112","0100","B"
18035,"A200000","01112","0300","PHARMACY"
18035,"A200000","01113","0000","PHARMECEUTICAL SUPPLIES"
18035,"A200000","01113","0100","B"
18035,"A200000","01113","0300","PHARMACY"
18035,"A210001","00100","0100","N"
18035,"S000000","00100","0100","2"
18035,"S000000","00100","0200","01/22/2013"
18035,"S000000","00100","0300","N"
18035,"S000000","00100","0301","N"
18035,"S000000","00100","0500","F"
18035,"S000000","00200","0200","06001"
18035,"S000000","00200","0400","02/26/2014"
18035,"S000000","00300","0100","4"
18035,"S000000","00300","0200","02/21/2014"
18035,"S000001","00100","0100","JOSEPH M. SMITH COMMUNITY HEALTH"
18035,"S000001","00101","0100","287 WESTERN AVENUE"
18035,"S000001","00102","0100","ALLSTON"
18035,"S000001","00102","0200","MA"
18035,"S000001","00102","0300","02134"
18035,"S000001","00103","0100","SUFFOLK"
18035,"S000001","00200","0100","221800"
18035,"S000001","00300","0100","U"
18035,"S000001","00400","0100","07/01/2011"
18035,"S000001","00400","0200","06/30/2012"
18035,"S000001","00500","0300","2"
18035,"S000001","00500","0400","01/01/1973"
18035,"S000001","00600","0300","H80CS00378-11-01"
18035,"S000001","00600","0400","03/27/2012"
18035,"S000001","00900","0100","N"
18035,"S000001","01400","0100","Y"
18035,"S000013","00100","0100","JACKSON MANN SCHOOL"
18035,"S000013","00200","0100","500 CAMBRIDGE STREET"
18035,"S000013","00300","0100","ALLSTON"
18035,"S000013","00300","0200","MA"
18035,"S000013","00300","0300","02134"
18035,"S000013","00400","0100","SUFFOLK"
18035,"S000013","00500","0100","221882"
18035,"S000013","00600","0100","U"
18035,"S000013","00600","0200","06/09/2008"
18035,"S000013","00900","0100","N"
18035,"S000023","00100","0100","JOSEPH M. SMITH COMMUNITY HEALTH"
18035,"S000023","00200","0100","564 MAIN STREET"
18035,"S000023","00300","0100","WALTHAM"
18035,"S000023","00300","0200","MA"
18035,"S000023","00300","0300","02452"
18035,"S000023","00400","0100","MIDDLESEX"
18035,"S000023","00500","0100","221861"
18035,"S000023","00600","0100","U"
18035,"S000023","00600","0200","01/13/2005"
18035,"S000023","00900","0100","N"
18035,"S000033","00100","0100","GARDNER PILOT ACADEMY"
18035,"S000033","00200","0100","30 ATHOL STREET"
18035,"S000033","00300","0100","ALLSTON"
18035,"S000033","00300","0200","MA"
18035,"S000033","00300","0300","02134"
18035,"S000033","00400","0100","SUFFOLK"
18035,"S000033","00500","0100","221881"
18035,"S000033","00600","0100","U"
18035,"S000033","00600","0200","04/12/2008"
18035,"S000033","00900","0100","N"
18035,"S000043","00100","0100","THE VISION CENTER AT JOSEPH M SMITH"
18035,"S000043","00200","0100","300 WESTERN AVE"
18035,"S000043","00300","0100","ALLSTON"
18035,"S000043","00300","0200","MA"
18035,"S000043","00300","0300","02134"
18035,"S000043","00400","0100","MIDDLESEX"
18035,"S000043","00500","0100","221892"
18035,"S000043","00600","0100","U"
18035,"S000043","00600","0200","05/06/2009"
18035,"S000043","00900","0100","N"
18037,"A000000","00100","0000","0100PHYSICIAN"
18037,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18037,"A000000","00300","0000","0300NURSE PRACTITIONER"
18037,"A000000","00400","0000","0400VISITING NURSE"
18037,"A000000","00500","0000","0500OTHER NURSE"
18037,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18037,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18037,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18037,"A000000","00900","0000","0900MEDICAL ASSISTANT"
18037,"A000000","01000","0000","1000NUTRITIONIST"
18037,"A000000","01001","0000","1001MIDWIVES"
18037,"A000000","01002","0000","1002OTHER HEALTH CARE STAFF"
18037,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18037,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18037,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18037,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18037,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18037,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18037,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18037,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18037,"A000000","02100","0000","2100OTHER MEDICAL EXPENSES"
18037,"A000000","02101","0000","2101MEDICAL RECORDS"
18037,"A000000","02102","0000","2102SMALL EQUIPMENT"
18037,"A000000","02103","0000","2103OTHER CONTRACTED"
18037,"A000000","02104","0000","2104MORTGAGE INTEREST"
18037,"A000000","02105","0000","2105RENT"
18037,"A000000","02106","0000","2106INFORMATION TECHNOLOGY"
18037,"A000000","02107","0000","2107RECRUITING"
18037,"A000000","02108","0000","2108HOUSEKEEPING AND MAINTENANCE"
18037,"A000000","02109","0000","2109DUES"
18037,"A000000","02200","0000","2200TRAINING"
18037,"A000000","02600","0000","2600RENT"
18037,"A000000","02700","0000","2700INSURANCE"
18037,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18037,"A000000","02900","0000","2900UTILITIES"
18037,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18037,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18037,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18037,"A000000","03300","0000","3300PROPERTY TAX"
18037,"A000000","03800","0000","3800OFFICE SALARIES"
18037,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18037,"A000000","04000","0000","4000OFFICE SUPPLIES"
18037,"A000000","04100","0000","4100LEGAL"
18037,"A000000","04200","0000","4200ACCOUNTING"
18037,"A000000","04300","0000","4300INSURANCE"
18037,"A000000","04400","0000","4400TELEPHONE"
18037,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18037,"A000000","04600","0000","4600MISCELLANEOUS"
18037,"A000000","04601","0000","4601OTHER CONTRACTED SERVICES"
18037,"A000000","04602","0000","4602TRAVEL"
18037,"A000000","04603","0000","4603CONFERENCES AND MEETINGS"
18037,"A000000","04604","0000","4604CONSULTANTS"
18037,"A000000","04605","0000","4605PRINTING AND POSTAGE"
18037,"A000000","04606","0000","4606INFORMATION TECHNOLOGY"
18037,"A000000","04607","0000","4607DUES AND SMALL EQUIPMENT"
18037,"A000000","04608","0000","4608RECRUITING"
18037,"A000000","04700","0000","4700SMALL EQUIPMENT"
18037,"A000000","04701","0000","4701INTERPRETING"
18037,"A000000","05100","0000","5100PHARMACY"
18037,"A000000","05200","0000","5200DENTAL"
18037,"A000000","05300","0000","5300OPTOMETRY"
18037,"A000000","05400","0000","5400OUTREACH"
18037,"A000000","05500","0000","5500HIV"
18037,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18037,"A000000","05900","0000","5900DONATED SALARIES"
18037,"A000000","06000","0000","6000FUNDRAISING AND DEVELOPMENT"
18037,"A000000","06001","0000","6001ADVERTISING"
18037,"A000000","06002","0000","6002BAD DEBT"
18037,"A000000","06003","0000","6003PATIENT TRANSPORTATION"
18037,"A100010","00100","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00100","0100","A"
18037,"A100010","00100","0200","PHYSICIAN"
18037,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18037,"A100010","00200","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00200","0100","A"
18037,"A100010","00200","0200","NURSE PRACTITIONER"
18037,"A100010","00300","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00300","0100","A"
18037,"A100010","00300","0200","OTHER NURSE"
18037,"A100010","00400","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00400","0100","A"
18037,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
18037,"A100010","00500","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00500","0100","A"
18037,"A100010","00500","0200","MIDWIVES"
18037,"A100010","00600","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00600","0100","A"
18037,"A100010","00600","0200","OTHER HEALTH CARE STAFF"
18037,"A100010","00700","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00700","0100","A"
18037,"A100010","00700","0200","OFFICE SALARIES"
18037,"A100010","00800","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00800","0100","A"
18037,"A100010","00800","0200","DENTAL"
18037,"A100010","00900","0000","PAYROLL TAX & FRINGE"
18037,"A100010","00900","0100","A"
18037,"A100010","00900","0200","OUTREACH"
18037,"A100010","01000","0000","PAYROLL TAX & FRINGE"
18037,"A100010","01000","0100","A"
18037,"A100010","01000","0200","HIV"
18037,"A100010","01100","0000","PAYROLL TAX & FRINGE"
18037,"A100010","01100","0100","A"
18037,"A100010","01100","0200","FUNDRAISING AND DEVELOPMENT"
18037,"A200000","01100","0000","MEDICAL RECORDS REVENUE"
18037,"A200000","01100","0100","B"
18037,"A200000","01100","0300","OFFICE SALARIES"
18037,"A200000","01101","0000","MISCELLANEOUS REVENUE"
18037,"A200000","01101","0100","B"
18037,"A200000","01101","0300","OFFICE SALARIES"
18037,"A200000","01102","0000","INCENTIVE PAYMENTS"
18037,"A200000","01102","0100","B"
18037,"A200000","01102","0300","CONSULTANTS"
18037,"A200000","01103","0000","DONATED SALARIES"
18037,"A200000","01103","0100","A"
18037,"A200000","01103","0300","DONATED SALARIES"
18037,"A200000","01104","0000","DONATED NP SALARIES"
18037,"A200000","01104","0100","A"
18037,"A200000","01104","0300","NURSE PRACTITIONER"
18037,"A200000","01105","0000","BAD DEBT EXPENSE"
18037,"A200000","01105","0100","A"
18037,"A200000","01105","0300","BAD DEBT"
18037,"A200000","01106","0000","RENTAL INCOME"
18037,"A200000","01106","0100","B"
18037,"A200000","01106","0300","INFORMATION TECHNOLOGY"
18037,"A200000","01107","0000","INTEREST REVENUE"
18037,"A200000","01107","0100","B"
18037,"A200000","01107","0300","INTEREST ON MORTGAGE OR LOANS"
18037,"A200000","01108","0000","DONATED EQUIPMENT DEPRECIATION"
18037,"A200000","01108","0100","A"
18037,"A200000","01108","0300","DEPRECIATION-EQUIPMENT"
18037,"A200000","01109","0000","LOBBYING EXPENSE RELATED TO DUES"
18037,"A200000","01109","0100","A"
18037,"A200000","01109","0300","INFORMATION TECHNOLOGY"
18037,"A200000","01110","0000","PHARMACY SUPPLIES"
18037,"A200000","01110","0100","A"
18037,"A200000","01110","0300","PHARMACY"
18037,"A210001","00100","0100","N"
18037,"S000000","00100","0100","2"
18037,"S000000","00100","0200","02/28/2013"
18037,"S000000","00100","0300","N"
18037,"S000000","00100","0301","N"
18037,"S000000","00100","0500","F"
18037,"S000000","00200","0200","06001"
18037,"S000000","00200","0400","02/26/2014"
18037,"S000000","00300","0100","4"
18037,"S000000","00300","0200","02/19/2014"
18037,"S000001","00100","0100","BROCKTON NEIGHBORHOOD HEALTH CENTER"
18037,"S000001","00101","0100","63 MAIN STREET"
18037,"S000001","00102","0100","BROCKTON"
18037,"S000001","00102","0200","MA"
18037,"S000001","00102","0300","02301"
18037,"S000001","00103","0100","PLYMOUTH"
18037,"S000001","00200","0100","221830"
18037,"S000001","00300","0100","U"
18037,"S000001","00400","0100","07/01/2011"
18037,"S000001","00400","0200","06/30/2012"
18037,"S000001","00500","0300","2"
18037,"S000001","00500","0400","05/28/1992"
18037,"S000001","00600","0300","6H80CS00560-11-03"
18037,"S000001","00600","0400","05/30/2012"
18037,"S000001","00900","0100","N"
18037,"S000001","01400","0100","N"
18039,"A000000","00100","0000","0100PHYSICIAN"
18039,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18039,"A000000","00300","0000","0300NURSE PRACTITIONER"
18039,"A000000","00400","0000","0400VISITING NURSE"
18039,"A000000","00500","0000","0500OTHER NURSE"
18039,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18039,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18039,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18039,"A000000","00900","0000","0900NUTRITIONIST"
18039,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18039,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18039,"A000000","01500","0000","1500OTHER HEALTH CARE UNDER AGREEMEN"
18039,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18039,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18039,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18039,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18039,"A000000","02100","0000","2100TRAVEL"
18039,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
18039,"A000000","02600","0000","2600RENT"
18039,"A000000","02700","0000","2700INSURANCE"
18039,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18039,"A000000","02900","0000","2900UTILITIES"
18039,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18039,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18039,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18039,"A000000","03300","0000","3300PROPERTY TAX"
18039,"A000000","03400","0000","3400MINOR EQUIPMENT"
18039,"A000000","03800","0000","3800OFFICE SALARIES"
18039,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18039,"A000000","04000","0000","4000OFFICE SUPPLIES"
18039,"A000000","04100","0000","4100LEGAL"
18039,"A000000","04200","0000","4200ACCOUNTING"
18039,"A000000","04300","0000","4300INSURANCE"
18039,"A000000","04400","0000","4400TELEPHONE"
18039,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18039,"A000000","04600","0000","4600TRAVEL & SEMINAR"
18039,"A000000","04700","0000","4700MISCELLANEOUS"
18039,"A000000","04800","0000","4800DUES & LICENSES"
18039,"A000000","04801","0000","4801INDIRECT COSTS"
18039,"A000000","04802","0000","4802ADVERTISING"
18039,"A000000","04803","0000","4803CASE MANAGEMENT"
18039,"A000000","04804","0000","4804CONTRACT LABOR"
18039,"A000000","04805","0000","4805RECRUITING"
18039,"A000000","05100","0000","5100PHARMACY"
18039,"A000000","05200","0000","5200DENTAL"
18039,"A000000","05300","0000","5300OPTOMETRY"
18039,"A000000","05400","0000","5400LABORATORY"
18039,"A000000","05500","0000","5500EDUCATION"
18039,"A000000","05600","0000","5600RADIOLOGY"
18039,"A000000","05601","0000","5601HOSPITAL"
18039,"A000000","05800","0000","5800NON-COVERED SERVICES"
18039,"A100010","00100","0000","TO RECLASSIFY DIRECTORSHIP COST"
18039,"A100010","00100","0100","A"
18039,"A100010","00100","0200","OFFICE SALARIES"
18039,"A100010","00100","0500","PHYSICIAN"
18039,"A100010","00200","0000","TO RECLASSIFY DIRECTORSHIP COST"
18039,"A100010","00200","0100","A"
18039,"A100010","00200","0500","PHARMACY"
18039,"A100010","00300","0000","TO RECLASSIFY DIRECTORSHIP COST"
18039,"A100010","00300","0100","A"
18039,"A100010","00300","0500","DENTAL"
18039,"A100010","00400","0000","TO RECLASSIFY DIRECTORSHIP COST"
18039,"A100010","00400","0100","A"
18039,"A100010","00400","0500","NON-COVERED SERVICES"
18039,"A100010","00500","0000","TO RECLASSIFY DIRECTORSHIP COST"
18039,"A100010","00500","0100","A"
18039,"A100010","00500","0500","NON-COVERED SERVICES"
18039,"A100010","00600","0000","TO RECLASSIFY SALARIES"
18039,"A100010","00600","0100","B"
18039,"A100010","00600","0200","PHYSICIAN"
18039,"A100010","00600","0500","OFFICE SALARIES"
18039,"A100010","00700","0000","TO RECLASSIFY SALARIES"
18039,"A100010","00700","0100","B"
18039,"A100010","00700","0200","PHYSICIAN ASSISTANT"
18039,"A100010","00800","0000","TO RECLASSIFY SALARIES"
18039,"A100010","00800","0100","B"
18039,"A100010","00800","0200","NURSE PRACTITIONER"
18039,"A100010","00900","0000","TO RECLASSIFY SALARIES"
18039,"A100010","00900","0100","B"
18039,"A100010","00900","0200","OTHER NURSE"
18039,"A100010","01000","0000","TO RECLASSIFY SALARIES"
18039,"A100010","01000","0100","B"
18039,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
18039,"A100010","01100","0000","TO RECLASSIFY SALARIES"
18039,"A100010","01100","0100","B"
18039,"A100010","01100","0200","PHARMACY"
18039,"A100010","01200","0000","TO RECLASSIFY SALARIES"
18039,"A100010","01200","0100","B"
18039,"A100010","01200","0200","DENTAL"
18039,"A100010","01300","0000","TO RECLASSIFY SALARIES"
18039,"A100010","01300","0100","B"
18039,"A100010","01300","0200","LABORATORY"
18039,"A100010","01400","0000","TO RECLASSIFY SALARIES"
18039,"A100010","01400","0100","B"
18039,"A100010","01400","0200","NON-COVERED SERVICES"
18039,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","01500","0100","C"
18039,"A100010","01500","0200","PHYSICIAN"
18039,"A100010","01500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18039,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","01600","0100","C"
18039,"A100010","01600","0200","PHYSICIAN ASSISTANT"
18039,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","01700","0100","C"
18039,"A100010","01700","0200","NURSE PRACTITIONER"
18039,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","01800","0100","C"
18039,"A100010","01800","0200","OTHER NURSE"
18039,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","01900","0100","C"
18039,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
18039,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","02000","0100","C"
18039,"A100010","02000","0200","PHARMACY"
18039,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","02100","0100","C"
18039,"A100010","02100","0200","DENTAL"
18039,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","02200","0100","C"
18039,"A100010","02200","0200","LABORATORY"
18039,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","02300","0100","C"
18039,"A100010","02300","0200","NON-COVERED SERVICES"
18039,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
18039,"A100010","02400","0100","C"
18039,"A100010","02400","0200","OFFICE SALARIES"
18039,"A100010","02500","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","02500","0100","D"
18039,"A100010","02500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18039,"A100010","02500","0500","DEPRECIATION-OFFICE EQUIPMENT"
18039,"A100010","02600","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","02600","0100","D"
18039,"A100010","02600","0200","DEPRECIATION-BUILDING AND FIXTURES"
18039,"A100010","02700","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","02700","0100","D"
18039,"A100010","02700","0200","DEPRECIATION-EQUIPMENT"
18039,"A100010","02800","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","02800","0100","D"
18039,"A100010","02800","0200","DENTAL"
18039,"A100010","02900","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","02900","0100","D"
18039,"A100010","02900","0200","LABORATORY"
18039,"A100010","03000","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","03000","0100","D"
18039,"A100010","03000","0200","RADIOLOGY"
18039,"A100010","03100","0000","TO RECLASSIFY DEPRECIATION"
18039,"A100010","03100","0100","D"
18039,"A100010","03100","0200","NON-COVERED SERVICES"
18039,"A100010","03200","0000","TO RECLASSIFY CONTRACT HEALTHCARE"
18039,"A100010","03200","0100","E"
18039,"A100010","03200","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
18039,"A100010","03200","0500","PHYSICIAN"
18039,"A100010","03300","0000","TO RECLASSIFY CONTRACT HEALTHCARE"
18039,"A100010","03300","0100","E"
18039,"A100010","03300","0200","PHARMACY"
18039,"A100010","03400","0000","TO RECLASSIFY CONTRACT HEALTHCARE"
18039,"A100010","03400","0100","E"
18039,"A100010","03400","0200","HOSPITAL"
18039,"A100010","03500","0000","TO RECLASSIFY HOSPITAL COSTS"
18039,"A100010","03500","0100","F"
18039,"A100010","03500","0200","HOSPITAL"
18039,"A100010","03500","0500","PHYSICIAN"
18039,"A100020","00100","0000","TO RECLASSIFY EMR/PM SYSTEM FEES"
18039,"A100020","00100","0100","G"
18039,"A100020","00100","0200","DUES & LICENSES"
18039,"A100020","00100","0500","HOUSEKEEPING AND MAINTENANCE"
18039,"A100020","00200","0000","TO RECLASSIFY EMR/PM SYSTEM FEES"
18039,"A100020","00200","0100","G"
18039,"A100020","00200","0500","MINOR EQUIPMENT"
18039,"A100020","00300","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00300","0100","H"
18039,"A100020","00300","0200","PHYSICIAN"
18039,"A100020","00300","0500","CONTRACT LABOR"
18039,"A100020","00400","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00400","0100","H"
18039,"A100020","00400","0200","OTHER HEALTH CARE UNDER AGREEMENT"
18039,"A100020","00500","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00500","0100","H"
18039,"A100020","00500","0200","PHARMACY"
18039,"A100020","00600","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00600","0100","H"
18039,"A100020","00600","0200","LABORATORY"
18039,"A100020","00700","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00700","0100","H"
18039,"A100020","00700","0200","RADIOLOGY"
18039,"A100020","00800","0000","TO RECLASSIFY MISC PROFESSIONALS"
18039,"A100020","00800","0100","H"
18039,"A100020","00800","0200","NON-COVERED SERVICES"
18039,"A100020","00900","0000","TO RECLASSIFY MISCELLANEOUS COSTS"
18039,"A100020","00900","0100","I"
18039,"A100020","00900","0200","OFFICE SALARIES"
18039,"A100020","00900","0500","MISCELLANEOUS"
18039,"A100020","01000","0000","TO RECLASSIFY MISCELLANEOUS COSTS"
18039,"A100020","01000","0100","I"
18039,"A100020","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18039,"A100020","01100","0000","TO RECLASSIFY MISCELLANEOUS COSTS"
18039,"A100020","01100","0100","I"
18039,"A100020","01100","0200","NON-COVERED SERVICES"
18039,"A100020","01200","0000","TO RECLASSIFY MINOR EQUIPMENT"
18039,"A100020","01200","0100","J"
18039,"A100020","01200","0200","MINOR MEDICAL EQUIPMENT"
18039,"A100020","01200","0500","MINOR EQUIPMENT"
18039,"A100020","01300","0000","TO RECLASSIFY MINOR EQUIPMENT"
18039,"A100020","01300","0100","J"
18039,"A100020","01300","0200","DENTAL"
18039,"A100020","01400","0000","TO RECLASSIFY MINOR EQUIPMENT"
18039,"A100020","01400","0100","J"
18039,"A100020","01400","0200","NON-COVERED SERVICES"
18039,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
18039,"A200000","01100","0100","A"
18039,"A200000","01100","0300","ADVERTISING"
18039,"A200000","01101","0000","IRS PENALTIES/FINES"
18039,"A200000","01101","0100","A"
18039,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18039,"A200000","01102","0000","OUTSIDE SERVICES"
18039,"A200000","01102","0100","A"
18039,"A200000","01102","0300","NON-COVERED SERVICES"
18039,"A200000","01103","0000","PASS-THROUGH PROGRAMS"
18039,"A200000","01103","0100","A"
18039,"A200000","01103","0300","NON-COVERED SERVICES"
18039,"A200000","01104","0000","SPECIALTY REFERRAL FEES"
18039,"A200000","01104","0100","A"
18039,"A200000","01104","0300","PHYSICIAN"
18039,"A200000","01105","0000","OUTSIDE LABORATORY"
18039,"A200000","01105","0100","A"
18039,"A200000","01105","0300","LABORATORY"
18039,"A200000","01106","0000","OUTSIDE RADIOLOGY"
18039,"A200000","01106","0100","A"
18039,"A200000","01106","0300","RADIOLOGY"
18039,"A200000","01107","0000","PHARMACEUTICALS"
18039,"A200000","01107","0100","A"
18039,"A200000","01107","0300","PHARMACY"
18039,"A200000","01108","0000","PROMOTIONAL ADVERTISING"
18039,"A200000","01108","0100","A"
18039,"A200000","01108","0300","CONTRACT LABOR"
18039,"A200000","01109","0000","OUTSIDE LABORATORY"
18039,"A200000","01109","0100","A"
18039,"A200000","01109","0300","LABORATORY"
18039,"A200000","01110","0000","OUTSIDE RADIOLOGY"
18039,"A200000","01110","0100","A"
18039,"A200000","01110","0300","RADIOLOGY"
18039,"A200000","01111","0000","SPECIALTY REFERRAL FEES"
18039,"A200000","01111","0100","A"
18039,"A200000","01111","0300","PHYSICIAN"
18039,"A200000","01112","0000","INDIGENT PSYCHOLOGY"
18039,"A200000","01112","0100","A"
18039,"A200000","01112","0300","OTHER HEALTH CARE UNDER AGREEMENT"
18039,"A200000","01113","0000","SOFTWARE PURCHASE"
18039,"A200000","01113","0100","A"
18039,"A200000","01113","0300","MINOR EQUIPMENT"
18039,"A200000","01114","0000","SOFTWARE DEPRECIATION"
18039,"A200000","01114","0100","A"
18039,"A200000","01114","0300","DEPRECIATION-OFFICE EQUIPMENT"
18039,"A200000","01115","0000","PM SYSTEM SOFTWARE DEPR"
18039,"A200000","01115","0100","A"
18039,"A200000","01115","0300","DEPRECIATION-OFFICE EQUIPMENT"
18039,"A200000","01116","0000","EMR SYSTEM SOFTWARE DEPR"
18039,"A200000","01116","0100","A"
18039,"A200000","01116","0300","DEPRECIATION-OFFICE EQUIPMENT"
18039,"A200000","01117","0000","IN-KIND SERVICES"
18039,"A200000","01117","0100","B"
18039,"A200000","01117","0300","NON-COVERED SERVICES"
18039,"A200000","01118","0000","IN-KIND MEDICATIONS"
18039,"A200000","01118","0100","B"
18039,"A200000","01118","0300","PHARMACY"
18039,"A200000","01119","0000","IN-KIND SUPPLIES"
18039,"A200000","01119","0100","B"
18039,"A200000","01119","0300","NON-COVERED SERVICES"
18039,"A200000","01120","0000","IN-KIND TRAVEL"
18039,"A200000","01120","0100","B"
18039,"A200000","01120","0300","TRAVEL & SEMINAR"
18039,"A200000","01121","0000","IN-KIND RENT"
18039,"A200000","01121","0100","B"
18039,"A200000","01121","0300","RENT"
18039,"A200000","01122","0000","MEDICAL RECORDS INCOME"
18039,"A200000","01122","0100","B"
18039,"A200000","01122","0300","OFFICE SUPPLIES"
18039,"A200000","01123","0000","RENTAL INCOME"
18039,"A200000","01123","0100","B"
18039,"A200000","01123","0300","RENT"
18039,"A200000","01124","0000","RENTAL / MAINTENANCE INCOME"
18039,"A200000","01124","0100","B"
18039,"A200000","01124","0300","RENT"
18039,"A200000","01125","0000","INTEREST INCOME"
18039,"A200000","01125","0100","B"
18039,"A200000","01125","0300","INTEREST ON MORTGAGE OR LOANS"
18039,"A200000","01126","0000","MISCELLANEOUS INCOME-OFFICE SALARY"
18039,"A200000","01126","0100","B"
18039,"A200000","01126","0300","OFFICE SALARIES"
18039,"A200000","01127","0000","MISCELLANEOUS INCOME - WIC"
18039,"A200000","01127","0100","B"
18039,"A200000","01127","0300","NON-COVERED SERVICES"
18039,"A200000","01128","0000","MISCELLANEOUS INCOME"
18039,"A200000","01128","0100","B"
18039,"A200000","01128","0300","MISCELLANEOUS"
18039,"A200000","01129","0000","CONTRACT INCOME"
18039,"A200000","01129","0100","B"
18039,"A200000","01129","0300","PHYSICIAN"
18039,"A200000","01130","0000","CONTRACT INCOME"
18039,"A200000","01130","0100","B"
18039,"A200000","01130","0300","OTHER NURSE"
18039,"A200000","01131","0000","CONTRACT INCOME"
18039,"A200000","01131","0100","B"
18039,"A200000","01131","0300","OFFICE SALARIES"
18039,"A200000","01132","0000","CONTRACT INCOME"
18039,"A200000","01132","0100","B"
18039,"A200000","01132","0300","OTHER NURSE"
18039,"A200000","01133","0000","CONTRACT INCOME"
18039,"A200000","01133","0100","B"
18039,"A200000","01133","0300","OFFICE SALARIES"
18039,"A200000","01134","0000","CONTRACT INCOME"
18039,"A200000","01134","0100","B"
18039,"A200000","01134","0300","RENT"
18039,"A200000","01135","0000","CONTRACT INCOME"
18039,"A200000","01135","0100","B"
18039,"A200000","01135","0300","TELEPHONE"
18039,"A200000","01136","0000","CONTRACT INCOME"
18039,"A200000","01136","0100","B"
18039,"A200000","01136","0300","DUES & LICENSES"
18039,"A200000","01137","0000","CONTRACT INCOME"
18039,"A200000","01137","0100","B"
18039,"A200000","01137","0300","MEDICAL SUPPLIES"
18039,"A200000","01138","0000","CONTRACT INCOME"
18039,"A200000","01138","0100","B"
18039,"A200000","01138","0300","OFFICE SUPPLIES"
18039,"A200000","01139","0000","CONTRACT INCOME"
18039,"A200000","01139","0100","B"
18039,"A200000","01139","0300","RENT"
18039,"A200000","01140","0000","CONTRACT INCOME"
18039,"A200000","01140","0100","B"
18039,"A200000","01140","0300","CONTRACT LABOR"
18039,"A210001","00100","0100","N"
18039,"S000000","00100","0100","4"
18039,"S000000","00100","0200","04/08/2013"
18039,"S000000","00100","0300","N"
18039,"S000000","00100","0301","N"
18039,"S000000","00100","0500","F"
18039,"S000000","00200","0200","06001"
18039,"S000000","00200","0400","02/14/2014"
18039,"S000000","00300","0100","4"
18039,"S000000","00300","0200","02/25/2014"
18039,"S000001","00100","0100","BRAZOS VALLEY COMMUNITY ACTION AGNCY"
18039,"S000001","00101","0100","3370 SOUTH TEXAS AVENUE"
18039,"S000001","00102","0100","BRYAN"
18039,"S000001","00102","0200","TX"
18039,"S000001","00102","0300","77802"
18039,"S000001","00103","0100","BRAZOS"
18039,"S000001","00200","0100","451942"
18039,"S000001","00300","0100","U"
18039,"S000001","00400","0100","07/01/2011"
18039,"S000001","00400","0200","06/30/2012"
18039,"S000001","00500","0300","2"
18039,"S000001","00500","0400","09/27/2002"
18039,"S000001","00600","0300","6 H80CS00299-11-03"
18039,"S000001","00600","0400","03/01/2012"
18039,"S000001","00900","0100","N"
18039,"S000001","01400","0100","Y"
18039,"S000013","00100","0100","GRIMES COUNTY COMMUNITY HEALTH CTR"
18039,"S000013","00200","0100","1905 DOVE CROSSING"
18039,"S000013","00300","0100","NAVASOTA"
18039,"S000013","00300","0200","TX"
18039,"S000013","00300","0300","77868"
18039,"S000013","00400","0100","GRIMES"
18039,"S000013","00500","0100","451981"
18039,"S000013","00600","0100","R"
18039,"S000013","00600","0200","09/23/2004"
18039,"S000013","00900","0100","N"
18039,"S000023","00100","0100","ROBERTSON COUNTY COMMUNITY HEALTH"
18039,"S000023","00200","0100","1000 WEST BROWN STREET"
18039,"S000023","00300","0100","HEARNE"
18039,"S000023","00300","0200","TX"
18039,"S000023","00300","0300","77859"
18039,"S000023","00400","0100","ROBERTSON"
18039,"S000023","00500","0100","451986"
18039,"S000023","00600","0100","U"
18039,"S000023","00600","0200","02/02/2005"
18039,"S000023","00900","0100","N"
18039,"S000033","00100","0100","MADISON COUNTY COMMUNITY HEALTH CTR"
18039,"S000033","00200","0100","813 STATE STREET - SUITE 105"
18039,"S000033","00300","0100","MADISONVILLE"
18039,"S000033","00300","0200","TX"
18039,"S000033","00300","0300","77864"
18039,"S000033","00400","0100","MADISON"
18039,"S000033","00500","0100","671828"
18039,"S000033","00600","0100","R"
18039,"S000033","00600","0200","01/26/2006"
18039,"S000033","00900","0100","N"
18039,"S000043","00100","0100","LEON COUNTY COMMUNITY HEALTH CENTER"
18039,"S000043","00200","0100","607 LASSATER LANE"
18039,"S000043","00300","0100","CENTERVILLE"
18039,"S000043","00300","0200","TX"
18039,"S000043","00300","0300","75833"
18039,"S000043","00400","0100","LEON"
18039,"S000043","00500","0100","671848"
18039,"S000043","00600","0100","R"
18039,"S000043","00600","0200","02/21/2007"
18039,"S000043","00900","0100","N"
18039,"S000053","00100","0100","COLLEGE STATION COMMUNITY HEALTH CTR"
18039,"S000053","00200","0100","1651 ROCK PRAIRIE ROAD - SUITE 102"
18039,"S000053","00300","0100","COLLEGE STATION"
18039,"S000053","00300","0200","TX"
18039,"S000053","00300","0300","77845"
18039,"S000053","00400","0100","BRAZOS"
18039,"S000053","00500","0100","671861"
18039,"S000053","00600","0100","U"
18039,"S000053","00600","0200","10/30/2007"
18039,"S000053","00900","0100","N"
18039,"S000063","00100","0100","ROCK PRAIRIE FAMILY MED & OBSTETRICS"
18039,"S000063","00200","0100","1602 ROCK PRAIRIE ROAD - SUITE 230"
18039,"S000063","00300","0100","COLLEGE STATION"
18039,"S000063","00300","0200","TX"
18039,"S000063","00300","0300","77845"
18039,"S000063","00400","0100","BRAZOS"
18039,"S000063","00500","0100","671953"
18039,"S000063","00600","0100","U"
18039,"S000063","00600","0200","12/27/2010"
18039,"S000063","00900","0100","N"
18039,"S000073","00100","0100","COLLEGE STATION FAMILY MEDICINE"
18039,"S000073","00200","0100","1602 ROCK PRAIRIE ROAD - SUITE 1100"
18039,"S000073","00300","0100","COLLEGE STATION"
18039,"S000073","00300","0200","TX"
18039,"S000073","00300","0300","77845"
18039,"S000073","00400","0100","BRAZOS"
18039,"S000073","00500","0100","671960"
18039,"S000073","00600","0100","U"
18039,"S000073","00600","0200","04/05/2011"
18039,"S000073","00900","0100","N"
18039,"S000083","00100","0100","BURLESON COUNTY COMM HLTH CLINIC"
18039,"S000083","00200","0100","600 MEMORY LANE"
18039,"S000083","00300","0100","SOMERVILLE"
18039,"S000083","00300","0200","TX"
18039,"S000083","00300","0300","77879"
18039,"S000083","00400","0100","BURLESON"
18039,"S000083","00500","0100","671972"
18039,"S000083","00600","0100","U"
18039,"S000083","00600","0200","12/16/2011"
18039,"S000083","00900","0100","N"
18039,"S000093","00100","0100","CALDWELL COMMUNITY HEALTH CENTER"
18039,"S000093","00200","0100","302 WEST HIGHWAY 21"
18039,"S000093","00300","0100","CALDWELL"
18039,"S000093","00300","0200","TX"
18039,"S000093","00300","0300","77836"
18039,"S000093","00400","0100","BURLESON"
18039,"S000093","00500","0100","671973"
18039,"S000093","00600","0100","U"
18039,"S000093","00600","0200","12/16/2011"
18039,"S000093","00900","0100","N"
18039,"S000103","00100","0100","HEARNE COMMUNITY HEALTH CENTER"
18039,"S000103","00200","0100","709 BARTON STREET"
18039,"S000103","00300","0100","HEARNE"
18039,"S000103","00300","0200","TX"
18039,"S000103","00300","0300","77859"
18039,"S000103","00400","0100","ROBERTSON"
18039,"S000103","00500","0100","671974"
18039,"S000103","00600","0100","U"
18039,"S000103","00600","0200","12/20/2011"
18039,"S000103","00900","0100","N"
18039,"S000113","00100","0100","ST. JOSEPH HEALTH POINT FRANKLIN"
18039,"S000113","00200","0100","808 WEST U.S. HIGHWAY 79"
18039,"S000113","00300","0100","FRANKLIN"
18039,"S000113","00300","0200","TX"
18039,"S000113","00300","0300","77856"
18039,"S000113","00400","0100","ROBERTSON"
18039,"S000113","00500","0100","671981"
18039,"S000113","00600","0100","U"
18039,"S000113","00600","0200","05/16/2012"
18039,"S000113","00900","0100","N"
18044,"A000000","00100","0000","0100PHYSICIAN"
18044,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18044,"A000000","00300","0000","0300NURSE PRACTITIONER"
18044,"A000000","00400","0000","0400VISITING NURSE"
18044,"A000000","00500","0000","0500OTHER NURSE"
18044,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18044,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18044,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18044,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18044,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18044,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18044,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18044,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18044,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18044,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18044,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18044,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18044,"A000000","02200","0000","2200MEDICAL EDUCATION"
18044,"A000000","02300","0000","2300RENT OF EQUIPMENT"
18044,"A000000","02600","0000","2600RENT"
18044,"A000000","02700","0000","2700INSURANCE"
18044,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18044,"A000000","02900","0000","2900UTILITIES"
18044,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18044,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18044,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18044,"A000000","03300","0000","3300PROPERTY TAX"
18044,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18044,"A000000","03500","0000","3500COMPUTER EXPENSE"
18044,"A000000","03800","0000","3800OFFICE SALARIES"
18044,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18044,"A000000","04000","0000","4000OFFICE SUPPLIES"
18044,"A000000","04100","0000","4100LEGAL"
18044,"A000000","04200","0000","4200ACCOUNTING"
18044,"A000000","04300","0000","4300INSURANCE"
18044,"A000000","04400","0000","4400TELEPHONE"
18044,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18044,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18044,"A000000","04700","0000","4700SMALL OFFICE EQUIPMENT"
18044,"A000000","04800","0000","4800OTHER ADMINISTRATIVE FACILITY CO"
18044,"A000000","05100","0000","5100PHARMACY"
18044,"A000000","05200","0000","5200DENTAL"
18044,"A000000","05300","0000","5300OPTOMETRY"
18044,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18044,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18044,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18044,"A000000","05900","0000","5900LAB FEES"
18044,"A000000","06000","0000","6000INSPECTIONS AND CERTIFICATIONS"
18044,"A000000","06001","0000","6001EXTERNAL PHYSICIANS CLINIC"
18044,"A100010","00100","0000","DEPRECIATION ADJUSTMENT"
18044,"A100010","00100","0100","A"
18044,"A100010","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18044,"A100010","00100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18044,"A100010","00200","0100","A"
18044,"A100010","00200","0200","DEPRECIATION-OFFICE EQUIPMENT"
18044,"A100010","00300","0000","INSURANCE CREDIT BAL ADJUSTMENT"
18044,"A100010","00300","0100","A"
18044,"A100010","00300","0200","INSURANCE"
18044,"A100010","00300","0500","OTHER FACILITY COST (SPECIFY)"
18044,"A200000","00100","0100","B"
18044,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
18044,"A200000","00400","0100","B"
18044,"A200000","00400","0300","RENT"
18044,"A200000","01100","0000","ADVERTISING"
18044,"A200000","01100","0100","A"
18044,"A200000","01100","0300","OTHER ADMINISTRATIVE FACILITY COST"
18044,"A200000","01101","0000","LOSS ON SALE OF EQUIPMENT"
18044,"A200000","01101","0100","A"
18044,"A200000","01101","0300","OTHER FACILITY COST (SPECIFY)"
18044,"A210001","00100","0100","N"
18044,"S000000","00100","0100","2"
18044,"S000000","00100","0200","05/29/2012"
18044,"S000000","00100","0300","N"
18044,"S000000","00100","0301","N"
18044,"S000000","00100","0500","F"
18044,"S000000","00200","0200","10301"
18044,"S000000","00200","0400","02/27/2014"
18044,"S000000","00300","0100","3"
18044,"S000000","00300","0200","02/21/2014"
18044,"S000001","00100","0100","CULLMAN INTERNAL MEDICINE"
18044,"S000001","00101","0100","1890 ALABAMA HYW 157  STE 300"
18044,"S000001","00102","0100","CULLMAN"
18044,"S000001","00102","0200","AL"
18044,"S000001","00102","0300","35058"
18044,"S000001","00103","0100","CULLMAN"
18044,"S000001","00200","0100","013846"
18044,"S000001","00400","0100","01/01/2011"
18044,"S000001","00400","0200","12/31/2011"
18044,"S000001","00500","0300","1"
18044,"S000001","00500","0400","11/05/1993"
18044,"S000001","00850","0100","N"
18044,"S000001","00851","0100","N"
18044,"S000001","00900","0100","N"
18044,"S000001","01400","0100","N"
18045,"A000000","00100","0000","0100PHYSICIAN"
18045,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18045,"A000000","00300","0000","0300NURSE PRACTITIONER"
18045,"A000000","00400","0000","0400VISITING NURSE"
18045,"A000000","00500","0000","0500OTHER NURSE"
18045,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18045,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18045,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18045,"A000000","00900","0000","0900MEDICAL ASSISTANT"
18045,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18045,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18045,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18045,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18045,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18045,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18045,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18045,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18045,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18045,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18045,"A000000","02100","0000","2100VACCINES"
18045,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18045,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18045,"A000000","02600","0000","2600RENT"
18045,"A000000","02700","0000","2700INSURANCE"
18045,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18045,"A000000","02900","0000","2900UTILITIES"
18045,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18045,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18045,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18045,"A000000","03300","0000","3300PROPERTY TAX"
18045,"A000000","03400","0000","3400MEDICAL WASTE MANAGEMENT"
18045,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18045,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18045,"A000000","03800","0000","3800OFFICE SALARIES"
18045,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18045,"A000000","04000","0000","4000OFFICE SUPPLIES"
18045,"A000000","04100","0000","4100LEGAL"
18045,"A000000","04200","0000","4200ACCOUNTING"
18045,"A000000","04300","0000","4300INSURANCE - WORK COMP"
18045,"A000000","04400","0000","4400TELEPHONE"
18045,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18045,"A000000","04600","0000","4600ADVERTISING"
18045,"A000000","04700","0000","4700BANK CHARGES"
18045,"A000000","04800","0000","4800CREDIT CARD FEES"
18045,"A000000","04801","0000","4801PROFESSIONAL DUES AND FEES"
18045,"A000000","04802","0000","4802EQUIPMENT LEASE/RENTAL"
18045,"A000000","04803","0000","4803MISCELLANEOUS"
18045,"A000000","04804","0000","4804OTHER INTEREST"
18045,"A000000","04805","0000","4805PENALTIES AND FINES"
18045,"A000000","04806","0000","4806LICENSES"
18045,"A000000","04807","0000","4807SUBSCRIPTIONS"
18045,"A000000","05100","0000","5100PHARMACY"
18045,"A000000","05200","0000","5200DENTAL"
18045,"A000000","05300","0000","5300OPTOMETRY"
18045,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18045,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18045,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18045,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18045,"A000000","05800","0000","5800NON-RHC LAB ALLOCATION"
18045,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18045,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18045,"A100010","00100","0000","RECLASS PHYS WAGES TO ADMIN"
18045,"A100010","00100","0100","A"
18045,"A100010","00100","0200","OFFICE SALARIES"
18045,"A100010","00100","0500","PHYSICIAN"
18045,"A100010","00200","0000","RECLASS ADMIN FRINGE TO PHYS WAGE"
18045,"A100010","00200","0100","B"
18045,"A100010","00200","0200","OFFICE SALARIES"
18045,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18045,"A100010","00300","0000","RECLASS PT CARE FRINGE TO PHY/NP"
18045,"A100010","00300","0100","C"
18045,"A100010","00300","0200","PHYSICIAN"
18045,"A100010","00400","0000","RECLASS PT CARE FRINGE TO PHY/NP"
18045,"A100010","00400","0100","C"
18045,"A100010","00400","0200","NURSE PRACTITIONER"
18045,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18045,"A100010","00500","0000","RECLASS GROSS WAGES FROM OFFICE SAL"
18045,"A100010","00500","0100","D"
18045,"A100010","00500","0200","NURSE PRACTITIONER"
18045,"A100010","00600","0000","RECLASS GROSS WAGES FROM OFFICE SAL"
18045,"A100010","00600","0100","D"
18045,"A100010","00600","0200","OTHER NURSE"
18045,"A100010","00700","0000","RECLASS GROSS WAGES FROM OFFICE SAL"
18045,"A100010","00700","0100","D"
18045,"A100010","00700","0200","MEDICAL ASSISTANT"
18045,"A100010","00700","0500","OFFICE SALARIES"
18045,"A100010","00800","0000","RECLASS FRINGE FOR NURSE/MED ASSIST"
18045,"A100010","00800","0100","E"
18045,"A100010","00800","0200","OTHER NURSE"
18045,"A100010","00900","0000","RECLASS FRINGE FOR NURSE/MED ASSIST"
18045,"A100010","00900","0100","E"
18045,"A100010","00900","0200","MEDICAL ASSISTANT"
18045,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18045,"A100010","01000","0000","RECLASS NON-RHC LAB MED ASSIST"
18045,"A100010","01000","0100","F"
18045,"A100010","01000","0200","NON-RHC LAB ALLOCATION"
18045,"A100010","01000","0500","MEDICAL ASSISTANT"
18045,"A100010","01100","0000","RECLASS NON-RHC LAB MED ASSIST"
18045,"A100010","01100","0100","F"
18045,"A100010","01100","0200","NON-RHC LAB ALLOCATION"
18045,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18045,"A200000","01100","0000","INPATIENT ALLOCATION"
18045,"A200000","01100","0100","A"
18045,"A200000","01100","0300","PHYSICIAN"
18045,"A200000","01101","0000","REMOVE ADVERTISING EXPENSE"
18045,"A200000","01101","0100","A"
18045,"A200000","01101","0300","ADVERTISING"
18045,"A200000","01102","0000","REMOVE PENATIES AND FINES"
18045,"A200000","01102","0100","A"
18045,"A200000","01102","0300","PENALTIES AND FINES"
18045,"A210001","00100","0100","N"
18045,"S000000","00100","0100","2"
18045,"S000000","00100","0200","06/26/2012"
18045,"S000000","00100","0300","N"
18045,"S000000","00100","0301","N"
18045,"S000000","00100","0500","F"
18045,"S000000","00200","0200","10301"
18045,"S000000","00200","0400","02/27/2014"
18045,"S000000","00300","0100","3"
18045,"S000000","00300","0200","02/21/2014"
18045,"S000001","00100","0100","MEDICAL ASSOCIATES OF JERSEYVILLE"
18045,"S000001","00101","0100","270 MAPLE SUMMIT ROAD"
18045,"S000001","00101","0200","364"
18045,"S000001","00102","0100","JERSEYVILLE"
18045,"S000001","00102","0200","IL"
18045,"S000001","00102","0300","62052"
18045,"S000001","00103","0100","JERSEY"
18045,"S000001","00200","0100","143892"
18045,"S000001","00400","0100","01/01/2011"
18045,"S000001","00400","0200","12/31/2011"
18045,"S000001","00500","0300","1"
18045,"S000001","00500","0400","01/01/1994"
18045,"S000001","00850","0100","N"
18045,"S000001","00851","0100","N"
18045,"S000001","00900","0100","N"
18045,"S000001","01400","0100","N"
18046,"A000000","00100","0000","0100PHYSICIAN"
18046,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18046,"A000000","00300","0000","0300NURSE PRACTITIONER"
18046,"A000000","00400","0000","0400VISITING NURSE"
18046,"A000000","00500","0000","0500OTHER NURSE"
18046,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18046,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18046,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18046,"A000000","00900","0000","0900RETIREMENT"
18046,"A000000","01000","0000","1000MEDICAL ASSISTANT"
18046,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18046,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18046,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18046,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18046,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18046,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18046,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18046,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18046,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18046,"A000000","02100","0000","2100LABRATORY FEES"
18046,"A000000","02200","0000","2200CONTRACT LABOR"
18046,"A000000","02300","0000","2300PROFESSIONAL FEES"
18046,"A000000","02600","0000","2600RENT"
18046,"A000000","02700","0000","2700INSURANCE"
18046,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18046,"A000000","02900","0000","2900UTILITIES"
18046,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18046,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18046,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18046,"A000000","03300","0000","3300PROPERTY TAX"
18046,"A000000","03400","0000","3400EQUIPMENT RENTAL"
18046,"A000000","03500","0000","3500COMPUTER EXPENSE"
18046,"A000000","03600","0000","3600POSTAGE & DELIVERY"
18046,"A000000","03800","0000","3800OFFICE SALARIES"
18046,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18046,"A000000","04000","0000","4000OFFICE SUPPLIES"
18046,"A000000","04100","0000","4100LEGAL"
18046,"A000000","04200","0000","4200ACCOUNTING"
18046,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18046,"A000000","04400","0000","4400TELEPHONE"
18046,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18046,"A000000","04600","0000","4600ADVERTISING"
18046,"A000000","04700","0000","4700TRAVEL & ENTERTAINMENT"
18046,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
18046,"A000000","05100","0000","5100PHARMACY"
18046,"A000000","05200","0000","5200DENTAL"
18046,"A000000","05300","0000","5300OPTOMETRY"
18046,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18046,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18046,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18046,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18046,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18046,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18046,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18046,"A210001","00100","0100","N"
18046,"S000000","00100","0100","2"
18046,"S000000","00100","0200","06/06/2012"
18046,"S000000","00100","0300","N"
18046,"S000000","00100","0301","N"
18046,"S000000","00100","0500","F"
18046,"S000000","00200","0200","10301"
18046,"S000000","00200","0400","02/27/2014"
18046,"S000000","00300","0100","3"
18046,"S000000","00300","0200","02/21/2014"
18046,"S000001","00100","0100","CARLINVILLE MEDICAL CLINIC"
18046,"S000001","00101","0100","604 NORTH BROAD"
18046,"S000001","00102","0100","CARLINVILLE"
18046,"S000001","00102","0200","IL"
18046,"S000001","00102","0300","62626"
18046,"S000001","00103","0100","MACOUPIN"
18046,"S000001","00200","0100","143937"
18046,"S000001","00400","0100","01/01/2011"
18046,"S000001","00400","0200","12/31/2011"
18046,"S000001","00500","0300","1"
18046,"S000001","00500","0400","04/03/1997"
18046,"S000001","00850","0100","N"
18046,"S000001","00851","0100","N"
18046,"S000001","00900","0100","N"
18046,"S000001","01400","0100","N"
18047,"A000000","00100","0000","0100PHYSICIAN"
18047,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18047,"A000000","00300","0000","0300NURSE PRACTITIONER"
18047,"A000000","00400","0000","0400VISITING NURSE"
18047,"A000000","00500","0000","0500OTHER NURSE"
18047,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18047,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18047,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18047,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18047,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAXES"
18047,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18047,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18047,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18047,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18047,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18047,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18047,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18047,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18047,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18047,"A000000","02100","0000","2100TRANSCRIPTION"
18047,"A000000","02200","0000","2200PHYSICIAN DEVELOPMENT"
18047,"A000000","02300","0000","2300PATIENT LAUNDRY"
18047,"A000000","02600","0000","2600RENT"
18047,"A000000","02700","0000","2700INSURANCE"
18047,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18047,"A000000","02900","0000","2900UTILITIES"
18047,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18047,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18047,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18047,"A000000","03300","0000","3300PROPERTY TAX"
18047,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18047,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
18047,"A000000","03600","0000","3600MEDICAL WASTE"
18047,"A000000","03800","0000","3800OFFICE SALARIES"
18047,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18047,"A000000","04000","0000","4000OFFICE SUPPLIES"
18047,"A000000","04100","0000","4100LEGAL"
18047,"A000000","04200","0000","4200ACCOUNTING"
18047,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18047,"A000000","04400","0000","4400TELEPHONE"
18047,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18047,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18047,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18047,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18047,"A000000","05100","0000","5100PHARMACY"
18047,"A000000","05200","0000","5200DENTAL"
18047,"A000000","05300","0000","5300OPTOMETRY"
18047,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18047,"A000000","05400","0000","5400LABORATORY SERVICES"
18047,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18047,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18047,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18047,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18047,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18047,"A100010","00100","0000","HOSPITAL SERVICES"
18047,"A100010","00100","0100","A"
18047,"A100010","00100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18047,"A100010","00100","0500","PHYSICIAN"
18047,"A100010","00200","0000","HOSPITAL SERVICES"
18047,"A100010","00200","0100","A"
18047,"A100010","00200","0500","FRINGE BENEFITS & PAYROLL TAXES"
18047,"A100010","00300","0000","HOSPITAL SERVICES"
18047,"A100010","00300","0100","A"
18047,"A100010","00300","0500","PHYSICIAN DEVELOPMENT"
18047,"A100010","00400","0000","FRINGE BENEFITS"
18047,"A100010","00400","0100","B"
18047,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18047,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAXES"
18047,"A210001","00100","0100","Y"
18047,"A210002","00100","0300","FRINGE BENEFITS"
18047,"A210002","00200","0300","INSURANCE"
18047,"A210002","00300","0300","FRINGE AND TAXES"
18047,"A210003","00100","0100","A"
18047,"A210003","00100","0200","LAPORTE REGIONAL PHYSICIA"
18047,"A210003","00100","0400","LAPORTE REGIONAL HEALTH S"
18047,"A210003","00100","0600","NON PROFIT HOSPITAL"
18047,"S000000","00100","0100","2"
18047,"S000000","00100","0200","06/05/2012"
18047,"S000000","00100","0300","N"
18047,"S000000","00100","0301","N"
18047,"S000000","00100","0500","F"
18047,"S000000","00200","0200","10301"
18047,"S000000","00200","0400","02/27/2014"
18047,"S000000","00300","0100","3"
18047,"S000000","00300","0200","02/21/2014"
18047,"S000001","00100","0100","KNOX FAMILY MEDICAL CENTER"
18047,"S000001","00101","0100","402 WEST CULVER ROAD"
18047,"S000001","00102","0100","KNOX"
18047,"S000001","00102","0200","IN"
18047,"S000001","00102","0300","46534"
18047,"S000001","00103","0100","STARKE"
18047,"S000001","00200","0100","153857"
18047,"S000001","00400","0100","01/01/2011"
18047,"S000001","00400","0200","12/31/2011"
18047,"S000001","00500","0300","1"
18047,"S000001","00500","0400","11/23/1999"
18047,"S000001","00850","0100","N"
18047,"S000001","00851","0100","N"
18047,"S000001","00900","0100","N"
18047,"S000001","01400","0100","N"
18048,"A000000","00100","0000","0100PHYSICIAN"
18048,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18048,"A000000","00300","0000","0300NURSE PRACTITIONER"
18048,"A000000","00400","0000","0400VISITING NURSE"
18048,"A000000","00500","0000","0500OTHER NURSE"
18048,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18048,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18048,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18048,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18048,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18048,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18048,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18048,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18048,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18048,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18048,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18048,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18048,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18048,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18048,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18048,"A000000","02200","0000","2200MEDICAL EQUIP RENTED"
18048,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS"
18048,"A000000","02301","0000","2301OTHER HEALTH CARE COSTS (SPECIFY"
18048,"A000000","02302","0000","2302OTHER HEALTH CARE COSTS (SPECIFY"
18048,"A000000","02303","0000","2303MEDICAL EQUIP REPAIR / MAINT"
18048,"A000000","02304","0000","2304PHYSICIAN RECRUITMENT"
18048,"A000000","02305","0000","2305PURCHASED MEDICAL SERVICES"
18048,"A000000","02600","0000","2600RENT"
18048,"A000000","02700","0000","2700INSURANCE"
18048,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18048,"A000000","02900","0000","2900UTILITIES"
18048,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18048,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18048,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18048,"A000000","03300","0000","3300PROPERTY TAX"
18048,"A000000","03400","0000","3400OTHER TAXES"
18048,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18048,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18048,"A000000","03800","0000","3800OFFICE SALARIES"
18048,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18048,"A000000","04000","0000","4000OFFICE SUPPLIES"
18048,"A000000","04100","0000","4100LEGAL"
18048,"A000000","04200","0000","4200ACCOUNTING"
18048,"A000000","04300","0000","4300INSURANCE ( BUSINESS & LIABILITY"
18048,"A000000","04400","0000","4400TELEPHONE"
18048,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18048,"A000000","04600","0000","4600OFFICE EQUIPMENT EXPENSES"
18048,"A000000","04700","0000","4700COMPUTER EXPENSES"
18048,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
18048,"A000000","04801","0000","4801DUES / LICENSES"
18048,"A000000","04802","0000","4802MISC EMPLOYEE BENEFITS"
18048,"A000000","04803","0000","4803MEALS"
18048,"A000000","04804","0000","4804UNIFORMS"
18048,"A000000","04805","0000","4805CONTINUING EDUCATION"
18048,"A000000","04806","0000","4806TRAVEL / MEETINGS"
18048,"A000000","04807","0000","4807BOOKS / SUBSCRIPTIONS"
18048,"A000000","05100","0000","5100PHARMACY"
18048,"A000000","05200","0000","5200DENTAL"
18048,"A000000","05300","0000","5300OPTOMETRY"
18048,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18048,"A000000","05400","0000","5400ANCILLARY"
18048,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18048,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18048,"A000000","05800","0000","5800NON-RHC SERVICES"
18048,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18048,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18048,"A100010","00100","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00100","0100","AA"
18048,"A100010","00100","0200","NON-RHC SERVICES"
18048,"A100010","00100","0500","PHYSICIAN"
18048,"A100010","00200","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00200","0100","AA"
18048,"A100010","00200","0200","NON-RHC SERVICES"
18048,"A100010","00200","0500","PHYSICIAN ASSISTANT"
18048,"A100010","00300","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00300","0100","AA"
18048,"A100010","00300","0200","NON-RHC SERVICES"
18048,"A100010","00300","0500","OTHER NURSE"
18048,"A100010","00400","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00400","0100","AA"
18048,"A100010","00400","0200","NON-RHC SERVICES"
18048,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
18048,"A100010","00500","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00500","0100","AA"
18048,"A100010","00500","0200","NON-RHC SERVICES"
18048,"A100010","00500","0500","PHYSICIAN"
18048,"A100010","00600","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00600","0100","AA"
18048,"A100010","00600","0200","NON-RHC SERVICES"
18048,"A100010","00600","0500","PHYSICIAN ASSISTANT"
18048,"A100010","00700","0000","NON-RHC CARVE-OUTS"
18048,"A100010","00700","0100","AA"
18048,"A100010","00700","0200","NON-RHC SERVICES"
18048,"A100010","00700","0500","OTHER NURSE"
18048,"A100010","00800","0000","ANCILLARY"
18048,"A100010","00800","0100","AB"
18048,"A100010","00800","0200","ANCILLARY"
18048,"A100010","00800","0500","LABORATORY TECHNICIAN"
18048,"A100010","00900","0000","ANCILLARY"
18048,"A100010","00900","0100","AB"
18048,"A100010","00900","0200","ANCILLARY"
18048,"A100010","00900","0500","MEDICAL SUPPLIES"
18048,"A100010","01000","0000","ANCILLARY"
18048,"A100010","01000","0100","AB"
18048,"A100010","01000","0200","ANCILLARY"
18048,"A100010","01000","0500","MEDICAL EQUIP RENTED"
18048,"A100010","01100","0000","ANCILLARY"
18048,"A100010","01100","0100","AB"
18048,"A100010","01100","0200","ANCILLARY"
18048,"A100010","01100","0500","MEDICAL EQUIP REPAIR / MAINT"
18048,"A200000","01100","0000","BUSINESS / DEVELOPMENT"
18048,"A200000","01100","0100","A"
18048,"A200000","01100","0300","OFFICE SALARIES"
18048,"A200000","01101","0000","DEPRECIATION BUSINESS / DEVELOPMENT"
18048,"A200000","01101","0100","A"
18048,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
18048,"A200000","01102","0000","NON-DEDUCTIBLE EXPENSE"
18048,"A200000","01102","0100","A"
18048,"A200000","01102","0300","OFFICE SUPPLIES"
18048,"A200000","01103","0000","CHARITABLE CONTRIBUTIONS"
18048,"A200000","01103","0100","A"
18048,"A200000","01103","0300","OFFICE SUPPLIES"
18048,"A200000","01104","0000","PROMOTION / MARKETING"
18048,"A200000","01104","0100","A"
18048,"A200000","01104","0300","OFFICE SUPPLIES"
18048,"A200000","01105","0000","PROMOTION / MARKETING"
18048,"A200000","01105","0100","A"
18048,"A200000","01105","0300","TELEPHONE"
18048,"A200000","01106","0000","PROMOTION / MARKETING"
18048,"A200000","01106","0100","A"
18048,"A200000","01106","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18048,"A200000","01107","0000","NON-DEDUCTIBLE DUES"
18048,"A200000","01107","0100","A"
18048,"A200000","01107","0300","DUES / LICENSES"
18048,"A200000","01108","0000","PROMOTION / MARKETING"
18048,"A200000","01108","0100","A"
18048,"A200000","01108","0300","MISC EMPLOYEE BENEFITS"
18048,"A200000","01109","0000","MEALS"
18048,"A200000","01109","0100","A"
18048,"A200000","01109","0300","MEALS"
18048,"A200000","01110","0000","PROMOTION / MARKETING"
18048,"A200000","01110","0100","A"
18048,"A200000","01110","0300","CONTINUING EDUCATION"
18048,"A200000","01111","0000","PROMOTION MARKETING"
18048,"A200000","01111","0100","A"
18048,"A200000","01111","0300","TRAVEL / MEETINGS"
18048,"A210001","00100","0100","N"
18048,"S000000","00100","0100","2"
18048,"S000000","00100","0200","06/06/2012"
18048,"S000000","00100","0300","N"
18048,"S000000","00100","0301","N"
18048,"S000000","00100","0500","F"
18048,"S000000","00200","0200","10301"
18048,"S000000","00200","0400","02/27/2014"
18048,"S000000","00300","0100","3"
18048,"S000000","00300","0200","02/21/2014"
18048,"S000001","00100","0100","HUTCHINSON CLINIC"
18048,"S000001","00101","0100","2101 WALDRON"
18048,"S000001","00102","0100","HUTCHINSON"
18048,"S000001","00102","0200","KS"
18048,"S000001","00102","0300","67502"
18048,"S000001","00103","0100","RENO"
18048,"S000001","00200","0100","178908"
18048,"S000001","00400","0100","01/01/2011"
18048,"S000001","00400","0200","12/31/2011"
18048,"S000001","00500","0300","1"
18048,"S000001","00500","0400","01/01/2011"
18048,"S000001","00850","0100","N"
18048,"S000001","00851","0100","N"
18048,"S000001","00900","0100","N"
18048,"S000001","01400","0100","Y"
18048,"S000013","00100","0100","LYONS CLINIC"
18048,"S000013","00200","0100","21012 WALDRON"
18048,"S000013","00300","0100","HUTCHINSON"
18048,"S000013","00300","0200","KS"
18048,"S000013","00300","0300","67502"
18048,"S000013","00400","0100","RENO"
18048,"S000013","00500","0100","178909"
18048,"S000013","00600","0200","01/01/2011"
18048,"S000013","00900","0100","N"
18049,"A000000","00100","0000","0100PHYSICIAN"
18049,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18049,"A000000","00300","0000","0300NURSE PRACTITIONER"
18049,"A000000","00400","0000","0400VISITING NURSE"
18049,"A000000","00500","0000","0500OTHER NURSE"
18049,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18049,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18049,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18049,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18049,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18049,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18049,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18049,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18049,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18049,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18049,"A000000","02300","0000","2300DRUGS"
18049,"A000000","02600","0000","2600RENT"
18049,"A000000","02700","0000","2700INSURANCE"
18049,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18049,"A000000","02900","0000","2900UTILITIES"
18049,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18049,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18049,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18049,"A000000","03300","0000","3300PROPERTY TAX"
18049,"A000000","03400","0000","3400LICENSE / TAXES"
18049,"A000000","03800","0000","3800OFFICE SALARIES"
18049,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18049,"A000000","04000","0000","4000OFFICE SUPPLIES"
18049,"A000000","04100","0000","4100LEGAL"
18049,"A000000","04200","0000","4200ACCOUNTING"
18049,"A000000","04300","0000","4300INSURANCE"
18049,"A000000","04400","0000","4400TELEPHONE"
18049,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18049,"A000000","04600","0000","4600OTHER - ADMINISTRATION"
18049,"A000000","04700","0000","4700HOME OFFICE - CORPORATE FEE"
18049,"A000000","05100","0000","5100PHARMACY"
18049,"A000000","05200","0000","5200DENTAL"
18049,"A000000","05300","0000","5300OPTOMETRY"
18049,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18049,"A000000","05500","0000","5500RADIOLOGY"
18049,"A000000","05800","0000","5800LABORATORY"
18049,"A100010","00100","0000","TEAM LEAD LAB"
18049,"A100010","00100","0100","A"
18049,"A100010","00100","0200","LABORATORY"
18049,"A100010","00100","0500","LABORATORY TECHNICIAN"
18049,"A100010","00200","0000","MEDICAL ASSISTANT/LAB"
18049,"A100010","00200","0100","B"
18049,"A100010","00200","0200","LABORATORY"
18049,"A100010","00200","0500","LABORATORY TECHNICIAN"
18049,"A100010","00300","0000","MEDICAL ASSISTANT"
18049,"A100010","00300","0100","C"
18049,"A100010","00300","0200","RADIOLOGY"
18049,"A100010","00300","0500","LABORATORY TECHNICIAN"
18049,"A200000","01100","0000","BANK FEES"
18049,"A200000","01100","0100","A"
18049,"A200000","01100","0300","OTHER - ADMINISTRATION"
18049,"A200000","01101","0000","MARKETING EXPENSE"
18049,"A200000","01101","0100","A"
18049,"A200000","01101","0300","OTHER - ADMINISTRATION"
18049,"A200000","01102","0000","MEALS/ENTERTAINMENT"
18049,"A200000","01102","0100","A"
18049,"A200000","01102","0300","OTHER - ADMINISTRATION"
18049,"A210001","00100","0100","Y"
18049,"A210002","00100","0300","CORPORATE FEE"
18049,"A210003","00100","0100","B"
18049,"A210003","00100","0200","CORPORATE FEE"
18049,"A210003","00100","0400","JHSMH"
18049,"S000000","00100","0100","2"
18049,"S000000","00100","0200","06/06/2012"
18049,"S000000","00100","0300","N"
18049,"S000000","00100","0301","N"
18049,"S000000","00100","0500","F"
18049,"S000000","00200","0200","10301"
18049,"S000000","00200","0400","02/19/2014"
18049,"S000000","00300","0100","3"
18049,"S000000","00300","0200","02/24/2014"
18049,"S000001","00100","0100","JEWISH HOSPITAL CENTER MEADE CO."
18049,"S000001","00101","0100","534 FAIRWAY DR."
18049,"S000001","00102","0100","BRANDENBURG"
18049,"S000001","00102","0200","KY"
18049,"S000001","00102","0300","40108"
18049,"S000001","00103","0100","MEADE"
18049,"S000001","00200","0100","183838"
18049,"S000001","00400","0100","01/01/2011"
18049,"S000001","00400","0200","12/31/2011"
18049,"S000001","00500","0300","1"
18049,"S000001","00500","0400","04/01/1997"
18049,"S000001","00850","0100","N"
18049,"S000001","00851","0100","N"
18049,"S000001","00900","0100","N"
18049,"S000001","01400","0100","N"
18050,"A000000","00100","0000","0100PHYSICIAN"
18050,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18050,"A000000","00300","0000","0300NURSE PRACTITIONER"
18050,"A000000","00400","0000","0400VISITING NURSE"
18050,"A000000","00500","0000","0500OTHER NURSE"
18050,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18050,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18050,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18050,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18050,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18050,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18050,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18050,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18050,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18050,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18050,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18050,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18050,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18050,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18050,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18050,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18050,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18050,"A000000","02600","0000","2600RENT"
18050,"A000000","02700","0000","2700INSURANCE"
18050,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18050,"A000000","02900","0000","2900UTILITIES"
18050,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18050,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18050,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18050,"A000000","03300","0000","3300PROPERTY TAX"
18050,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18050,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18050,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18050,"A000000","03800","0000","3800OFFICE SALARIES"
18050,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18050,"A000000","04000","0000","4000OFFICE SUPPLIES"
18050,"A000000","04100","0000","4100LEGAL"
18050,"A000000","04200","0000","4200ACCOUNTING"
18050,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18050,"A000000","04400","0000","4400TELEPHONE"
18050,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18050,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18050,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18050,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18050,"A000000","05100","0000","5100PHARMACY"
18050,"A000000","05200","0000","5200DENTAL"
18050,"A000000","05300","0000","5300OPTOMETRY"
18050,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18050,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18050,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18050,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18050,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18050,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18050,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18050,"A200000","01000","0100","A"
18050,"A200000","01100","0000","DONATION COSTS"
18050,"A200000","01100","0100","A"
18050,"A200000","01100","0300","OFFICE SALARIES"
18050,"A200000","01101","0000","PHYSICIAN/OWNER COMP"
18050,"A200000","01101","0100","A"
18050,"A200000","01101","0300","PHYSICIAN"
18050,"A210001","00100","0100","N"
18050,"S000000","00100","0100","2"
18050,"S000000","00100","0200","06/04/2012"
18050,"S000000","00100","0300","N"
18050,"S000000","00100","0301","N"
18050,"S000000","00100","0500","F"
18050,"S000000","00200","0200","10301"
18050,"S000000","00200","0400","02/27/2014"
18050,"S000000","00300","0100","3"
18050,"S000000","00300","0200","02/24/2014"
18050,"S000001","00100","0100","UNITED CLINICS OF KENTUCKY  LLC"
18050,"S000001","00101","0100","239 MOUNTAIN PARKWAY SPUR"
18050,"S000001","00102","0100","CAMPTON"
18050,"S000001","00102","0200","KY"
18050,"S000001","00102","0300","41301"
18050,"S000001","00103","0100","WOLFE"
18050,"S000001","00200","0100","183874"
18050,"S000001","00400","0100","01/01/2011"
18050,"S000001","00400","0200","12/31/2011"
18050,"S000001","00500","0300","1"
18050,"S000001","00500","0400","03/10/2004"
18050,"S000001","00850","0100","N"
18050,"S000001","00851","0100","N"
18050,"S000001","00900","0100","N"
18050,"S000001","01400","0100","N"
18051,"A000000","00100","0000","0100PHYSICIAN"
18051,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18051,"A000000","00300","0000","0300NURSE PRACTITIONER"
18051,"A000000","00400","0000","0400VISITING NURSE"
18051,"A000000","00500","0000","0500OTHER NURSE"
18051,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18051,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18051,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18051,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18051,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18051,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18051,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18051,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18051,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18051,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18051,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18051,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18051,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18051,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18051,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18051,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18051,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18051,"A000000","02600","0000","2600RENT"
18051,"A000000","02700","0000","2700INSURANCE"
18051,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18051,"A000000","02900","0000","2900UTILITIES"
18051,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18051,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18051,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18051,"A000000","03300","0000","3300PROPERTY TAX"
18051,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18051,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18051,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18051,"A000000","03800","0000","3800OFFICE SALARIES"
18051,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18051,"A000000","04000","0000","4000OFFICE SUPPLIES"
18051,"A000000","04100","0000","4100LEGAL"
18051,"A000000","04200","0000","4200ACCOUNTING"
18051,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18051,"A000000","04400","0000","4400TELEPHONE"
18051,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18051,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18051,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18051,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18051,"A000000","05100","0000","5100PHARMACY"
18051,"A000000","05200","0000","5200DENTAL"
18051,"A000000","05300","0000","5300OPTOMETRY"
18051,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18051,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18051,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18051,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18051,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18051,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18051,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18051,"A100010","00100","0000","RECLASSIFY FRINGE BENEFITS"
18051,"A100010","00100","0100","A"
18051,"A100010","00100","0200","OTHER NURSE"
18051,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18051,"A100010","00200","0000","RECLASSIFY FRINGE BENEFITS"
18051,"A100010","00200","0100","A"
18051,"A100010","00200","0200","OFFICE SALARIES"
18051,"A200000","01100","0000","PHYSICIAN HOSPITAL SERVICES"
18051,"A200000","01100","0100","A"
18051,"A200000","01100","0300","PHYSICIAN"
18051,"A210001","00100","0100","N"
18051,"S000000","00100","0100","2"
18051,"S000000","00100","0200","06/06/2012"
18051,"S000000","00100","0300","N"
18051,"S000000","00100","0301","N"
18051,"S000000","00100","0500","F"
18051,"S000000","00200","0200","10301"
18051,"S000000","00200","0400","02/27/2014"
18051,"S000000","00300","0100","3"
18051,"S000000","00300","0200","02/21/2014"
18051,"S000001","00100","0100","LAKELAND MEDICAL PRACTICE  INC"
18051,"S000001","00101","0100","2002 SOUTH 11TH STREET"
18051,"S000001","00102","0100","NILES"
18051,"S000001","00102","0200","MI"
18051,"S000001","00102","0300","49120"
18051,"S000001","00103","0100","BERRIEN"
18051,"S000001","00200","0100","233815"
18051,"S000001","00400","0100","01/01/2011"
18051,"S000001","00400","0200","12/31/2011"
18051,"S000001","00500","0300","1"
18051,"S000001","00500","0400","02/12/1993"
18051,"S000001","00850","0100","N"
18051,"S000001","00851","0100","N"
18051,"S000001","00900","0100","N"
18051,"S000001","01400","0100","N"
18052,"A000000","00100","0000","0100PHYSICIAN"
18052,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18052,"A000000","00300","0000","0300NURSE PRACTITIONER"
18052,"A000000","00400","0000","0400VISITING NURSE"
18052,"A000000","00500","0000","0500OTHER NURSE"
18052,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18052,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18052,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18052,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18052,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18052,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18052,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18052,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18052,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18052,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18052,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18052,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18052,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18052,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18052,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18052,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18052,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18052,"A000000","02600","0000","2600RENT"
18052,"A000000","02700","0000","2700INSURANCE"
18052,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18052,"A000000","02900","0000","2900UTILITIES"
18052,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18052,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18052,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18052,"A000000","03300","0000","3300PROPERTY TAX"
18052,"A000000","03400","0000","3400SINGLE BUSINESS TAX"
18052,"A000000","03500","0000","3500COMPUTER"
18052,"A000000","03600","0000","3600DUE/FEES"
18052,"A000000","03800","0000","3800OFFICE SALARIES"
18052,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18052,"A000000","04000","0000","4000OFFICE SUPPLIES"
18052,"A000000","04100","0000","4100LEGAL"
18052,"A000000","04200","0000","4200ACCOUNTING"
18052,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18052,"A000000","04400","0000","4400TELEPHONE"
18052,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18052,"A000000","04600","0000","4600DISABILITY INS"
18052,"A000000","04700","0000","4700BUS PROMO"
18052,"A000000","04800","0000","4800MED EDUCATION"
18052,"A000000","05100","0000","5100PHARMACY"
18052,"A000000","05200","0000","5200DENTAL"
18052,"A000000","05300","0000","5300OPTOMETRY"
18052,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18052,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18052,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18052,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18052,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18052,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18052,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18052,"A210001","00100","0100","N"
18052,"S000000","00100","0100","2"
18052,"S000000","00100","0200","05/31/2012"
18052,"S000000","00100","0300","N"
18052,"S000000","00100","0301","N"
18052,"S000000","00100","0500","F"
18052,"S000000","00200","0200","10301"
18052,"S000000","00200","0400","02/27/2014"
18052,"S000000","00300","0100","3"
18052,"S000000","00300","0200","02/21/2014"
18052,"S000001","00100","0100","PENTWATER FAMILY PRACTICE"
18052,"S000001","00101","0100","500 N HANCOCK ST"
18052,"S000001","00101","0200","POB 619"
18052,"S000001","00102","0100","PENTWATER"
18052,"S000001","00102","0200","MI"
18052,"S000001","00102","0300","49449"
18052,"S000001","00103","0100","USA"
18052,"S000001","00200","0100","233907"
18052,"S000001","00400","0100","01/01/2011"
18052,"S000001","00400","0200","12/31/2011"
18052,"S000001","00500","0300","1"
18052,"S000001","00500","0400","12/31/1996"
18052,"S000001","00850","0100","N"
18052,"S000001","00851","0100","N"
18052,"S000001","00900","0100","N"
18052,"S000001","01400","0100","N"
18053,"A000000","00100","0000","0100PHYSICIAN"
18053,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18053,"A000000","00300","0000","0300NURSE PRACTITIONER"
18053,"A000000","00400","0000","0400VISITING NURSE"
18053,"A000000","00500","0000","0500OTHER NURSE"
18053,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18053,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18053,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18053,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18053,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18053,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18053,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18053,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18053,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18053,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18053,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18053,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS EXPENSE"
18053,"A000000","02200","0000","2200LICENSES EXPENSE"
18053,"A000000","02201","0000","2201PROFESSIONAL SEMINAR EXPENSE"
18053,"A000000","02202","0000","2202CONTINUING MEDICAL EDUCATION"
18053,"A000000","02600","0000","2600RENT"
18053,"A000000","02700","0000","2700INSURANCE"
18053,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18053,"A000000","02900","0000","2900UTILITIES"
18053,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18053,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18053,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18053,"A000000","03300","0000","3300PROPERTY TAX"
18053,"A000000","03400","0000","3400TAX DEPRECIATION"
18053,"A000000","03500","0000","3500DEPRECIATION - LEASEHOLD IMPROVE"
18053,"A000000","03501","0000","3501MAINTENANCE BUIDLING/GROUNDS"
18053,"A000000","03502","0000","3502PERSONAL PROPERTY TAXES"
18053,"A000000","03600","0000","3600CLEANING SUPPLIES/SERVICE"
18053,"A000000","03601","0000","3601PROPERTY TAXES"
18053,"A000000","03602","0000","3602WASTE PICKUP"
18053,"A000000","03603","0000","3603OTHER RENT"
18053,"A000000","03800","0000","3800OFFICE SALARIES"
18053,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18053,"A000000","04000","0000","4000OFFICE SUPPLIES"
18053,"A000000","04100","0000","4100LEGAL"
18053,"A000000","04200","0000","4200ACCOUNTING"
18053,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
18053,"A000000","04400","0000","4400TELEPHONE"
18053,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18053,"A000000","04600","0000","4600COMPUTER MAINTENANCE COSTS"
18053,"A000000","04601","0000","4601TRAVEL"
18053,"A000000","04602","0000","4602TAXES - OTHER"
18053,"A000000","04604","0000","4604TRANSCRIPTION SERVICE"
18053,"A000000","04605","0000","4605AUTO INSURANCE"
18053,"A000000","04606","0000","4606REFUNDS"
18053,"A000000","04607","0000","4607OTHER RENT EXPENSE"
18053,"A000000","04608","0000","4608PERSONAL PROPERTY TAX"
18053,"A000000","04700","0000","4700CONSULTING FEES"
18053,"A000000","04702","0000","4702SUBCONTRACT"
18053,"A000000","04704","0000","4704TRANSCRIPTION WAGES"
18053,"A000000","04705","0000","4705POSTAGE"
18053,"A000000","04706","0000","4706SUPPLIES"
18053,"A000000","04800","0000","4800AUTO EXPENSES"
18053,"A000000","04801","0000","4801BANK CHARGES"
18053,"A000000","04802","0000","4802BILLING PROCESSING FEES"
18053,"A000000","04803","0000","4803MISCELLANEOUS"
18053,"A000000","04804","0000","4804MEETINGS/DUES/JOURNALS"
18053,"A000000","04805","0000","4805OTHER EXPENSES"
18053,"A000000","04806","0000","4806PROFESSIONAL PROMOTION"
18053,"A000000","04807","0000","4807EQUIPMENT REPAIRS"
18053,"A000000","04808","0000","4808OUTSIDE SERVICES"
18053,"A000000","04809","0000","4809SINGLE BUSINESS TAXES"
18053,"A000000","05100","0000","5100PHARMACY"
18053,"A000000","05200","0000","5200DENTAL"
18053,"A000000","05300","0000","5300OPTOMETRY"
18053,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18053,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
18053,"A000000","05900","0000","5900LAB EXPENSES"
18053,"A000000","05901","0000","5901PENALTIES"
18053,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
18053,"A100010","00100","0100","AA"
18053,"A100010","00100","0200","NON RHC LAB ALLOCATION"
18053,"A100010","00100","0500","OTHER NURSE"
18053,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
18053,"A100010","00200","0100","AA"
18053,"A100010","00200","0200","NON RHC LAB ALLOCATION"
18053,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18053,"A100010","00300","0000","RECLASS NON RHC LAB ALLOCATION"
18053,"A100010","00300","0100","AA"
18053,"A100010","00300","0500","MEDICAL ASSISTANTS"
18053,"A100010","00400","0000","RECLASS ADMIN VS PT CARE"
18053,"A100010","00400","0100","AB"
18053,"A100010","00400","0200","OFFICE SALARIES"
18053,"A100010","00400","0500","PHYSICIAN ASSISTANT"
18053,"A100010","00500","0000","RECLASS GROSS WAGES"
18053,"A100010","00500","0100","AC"
18053,"A100010","00500","0200","OTHER NURSE"
18053,"A100010","00500","0500","OFFICE SALARIES"
18053,"A100010","00600","0000","RECLASS GROSS WAGES"
18053,"A100010","00600","0100","AC"
18053,"A100010","00600","0200","MEDICAL ASSISTANTS"
18053,"A100010","00600","0500","OFFICE SALARIES"
18053,"A100010","00700","0000","RECLASS GROSS WAGES"
18053,"A100010","00700","0100","AC"
18053,"A100010","00700","0200","MEDICAL ASSISTANTS"
18053,"A100010","00700","0500","OFFICE SALARIES"
18053,"A100010","00800","0000","RECLASS GROSS WAGES"
18053,"A100010","00800","0100","AC"
18053,"A100010","00800","0200","PHYSICIAN ASSISTANT"
18053,"A100010","00800","0500","OFFICE SALARIES"
18053,"A100010","00900","0000","RECLASS GROSS WAGES"
18053,"A100010","00900","0100","AC"
18053,"A100010","00900","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18053,"A100010","00900","0500","OFFICE SALARIES"
18053,"A100010","01000","0000","RECLASS GROSS WAGES"
18053,"A100010","01000","0100","AC"
18053,"A100010","01000","0200","PHYSICIAN ASSISTANT"
18053,"A100010","01000","0500","OFFICE SALARIES"
18053,"A100010","01100","0000","RECLASS GROSS WAGES"
18053,"A100010","01100","0100","AC"
18053,"A100010","01100","0200","MEDICAL ASSISTANTS"
18053,"A100010","01100","0500","OFFICE SALARIES"
18053,"A100010","01200","0000","RECLASS GROSS WAGES"
18053,"A100010","01200","0100","AC"
18053,"A100010","01200","0200","MEDICAL ASSISTANTS"
18053,"A100010","01200","0500","OFFICE SALARIES"
18053,"A200000","00400","0100","B"
18053,"A200000","00400","0300","INTEREST ON MORTGAGE OR LOANS"
18053,"A200000","00900","0100","A"
18053,"A200000","01000","0100","A"
18053,"A200000","01100","0000","PENALTIES - DIRECT EXPENSE"
18053,"A200000","01100","0100","A"
18053,"A200000","01100","0300","PENALTIES"
18053,"A200000","01101","0000","DEPRECIATION - OFFICE EQUIPMENT"
18053,"A200000","01101","0100","A"
18053,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
18053,"A200000","01102","0000","DEPRECIATION - LEASEHOLD IMPROVEMEN"
18053,"A200000","01102","0100","A"
18053,"A200000","01102","0300","DEPRECIATION - LEASEHOLD IMPROVEMENT"
18053,"A200000","01103","0000","REASONABLE COMPENSATION-PT CARE/PA"
18053,"A200000","01103","0100","A"
18053,"A200000","01103","0300","PHYSICIAN ASSISTANT"
18053,"A200000","01104","0000","TAX DEPRECIATION"
18053,"A200000","01104","0100","A"
18053,"A200000","01104","0300","TAX DEPRECIATION"
18053,"A200000","01105","0000","INTEREST INCOME"
18053,"A200000","01105","0100","B"
18053,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
18053,"A200000","01106","0000","LEASED EMPLOYEES"
18053,"A200000","01106","0100","A"
18053,"A200000","01106","0300","MEDICAL ASSISTANTS"
18053,"A200000","01107","0000","LEASED EMPLOYEES"
18053,"A200000","01107","0100","A"
18053,"A200000","01107","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
18053,"A200000","01108","0000","LEASED EMPLOYEES"
18053,"A200000","01108","0100","A"
18053,"A200000","01108","0300","MEDICAL ASSISTANTS"
18053,"A200000","01109","0000","LEASED EMPLOYEES"
18053,"A200000","01109","0100","A"
18053,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18053,"A210001","00100","0100","Y"
18053,"A210002","00100","0300","WELLSTON INTEREST EXP"
18053,"A210002","00200","0300","WELLSTON INSURANCE EXP"
18053,"A210002","00300","0300","WELLSTON DEPR EXPENSE"
18053,"A210002","00400","0300","WELLSTON MAIN AND REPAIRS"
18053,"A210002","00401","0300","WELLSTON PROPERTY TAXES"
18053,"A210003","00100","0100","A"
18053,"A210003","00100","0200","BRAD AND JANE BLISS"
18053,"A210003","00100","0400","RURAL HEALTH ASSOCIATES"
18053,"A210003","00100","0600","BUILDING OWNERSHIP - WELL"
18053,"S000000","00100","0100","2"
18053,"S000000","00100","0200","05/30/2012"
18053,"S000000","00100","0300","N"
18053,"S000000","00100","0301","N"
18053,"S000000","00100","0500","F"
18053,"S000000","00200","0200","10301"
18053,"S000000","00200","0400","02/27/2014"
18053,"S000000","00300","0100","3"
18053,"S000000","00300","0200","02/21/2014"
18053,"S000001","00100","0100","RURAL HEALTH ASSOCIATES  LLP"
18053,"S000001","00101","0100","14477 CABERFAE HIGHWAY"
18053,"S000001","00101","0200","204"
18053,"S000001","00102","0100","WELLSTON"
18053,"S000001","00102","0200","MI"
18053,"S000001","00102","0300","49689-9315"
18053,"S000001","00103","0100","MANISTEE"
18053,"S000001","00200","0100","233919"
18053,"S000001","00400","0100","01/01/2011"
18053,"S000001","00400","0200","12/31/2011"
18053,"S000001","00500","0300","1"
18053,"S000001","00500","0400","09/12/1997"
18053,"S000001","00850","0100","N"
18053,"S000001","00851","0100","N"
18053,"S000001","00900","0100","N"
18053,"S000001","01400","0100","N"
18054,"A000000","00100","0000","0100PHYSICIAN"
18054,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18054,"A000000","00300","0000","0300NURSE PRACTITIONER"
18054,"A000000","00400","0000","0400VISITING NURSE"
18054,"A000000","00500","0000","0500OTHER NURSE"
18054,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18054,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18054,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18054,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18054,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18054,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18054,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18054,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18054,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18054,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18054,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18054,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18054,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18054,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18054,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18054,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18054,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18054,"A000000","02600","0000","2600RENT"
18054,"A000000","02700","0000","2700INSURANCE"
18054,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18054,"A000000","02900","0000","2900UTILITIES"
18054,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18054,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18054,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18054,"A000000","03300","0000","3300PROPERTY TAX"
18054,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18054,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18054,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18054,"A000000","03800","0000","3800OFFICE SALARIES"
18054,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18054,"A000000","04000","0000","4000OFFICE SUPPLIES"
18054,"A000000","04100","0000","4100LEGAL"
18054,"A000000","04200","0000","4200ACCOUNTING"
18054,"A000000","04300","0000","4300INSURANCE"
18054,"A000000","04400","0000","4400TELEPHONE"
18054,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18054,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18054,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18054,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18054,"A000000","05100","0000","5100PHARMACY"
18054,"A000000","05200","0000","5200DENTAL"
18054,"A000000","05300","0000","5300OPTOMETRY"
18054,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18054,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18054,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18054,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18054,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18054,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18054,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18054,"A100010","00100","0000","RECLASS MISPOSTED SALARY"
18054,"A100010","00100","0100","A"
18054,"A100010","00100","0200","OFFICE SALARIES"
18054,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18054,"A100010","00200","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00200","0100","B"
18054,"A100010","00200","0200","NURSE PRACTITIONER"
18054,"A100010","00200","0500","RENT"
18054,"A100010","00300","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00300","0100","B"
18054,"A100010","00300","0200","INSURANCE"
18054,"A100010","00400","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00400","0100","B"
18054,"A100010","00400","0200","INTEREST ON MORTGAGE OR LOANS"
18054,"A100010","00500","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00500","0100","B"
18054,"A100010","00500","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18054,"A100010","00600","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00600","0100","B"
18054,"A100010","00600","0200","PROPERTY TAX"
18054,"A100010","00700","0000","RECLASS EXCESS RENT TO COMPENSATION"
18054,"A100010","00700","0100","B"
18054,"A100010","00700","0200","OFFICE SUPPLIES"
18054,"A100010","00800","0000","LAB CARVE OUT"
18054,"A100010","00800","0100","C"
18054,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18054,"A100010","00800","0500","NURSE PRACTITIONER"
18054,"A200000","01100","0000","OFFICE"
18054,"A200000","01100","0100","B"
18054,"A200000","01100","0300","OFFICE SUPPLIES"
18054,"A210001","00100","0100","Y"
18054,"A210002","00100","0300","COST TO CMW PROPERTIES"
18054,"A210002","00200","0300","COST TO CMW PROPERTIES"
18054,"A210002","00300","0300","COST TO CMW PROPERTIES"
18054,"A210002","00400","0300","COST TO CMW PROPERTIES"
18054,"A210002","00401","0300","COST TO CMW PROPERTIES"
18054,"A210003","00100","0100","A"
18054,"A210003","00100","0200","WOLFE FAMILY MEDICAL CLIN"
18054,"A210003","00100","0400","CMW PROPERTIES"
18054,"A210003","00100","0600","RENTAL OF PROPERTY TO CLI"
18054,"A210003","00200","0100","A"
18054,"A210003","00200","0200","WOLFE FAMILY MEDICAL CLIN"
18054,"A210003","00200","0400","CMW PROPERTIES"
18054,"A210003","00200","0600","RENTAL OF PROPERTY TO CLI"
18054,"A210003","00300","0100","A"
18054,"A210003","00300","0200","WOLFE FAMILY MEDICAL CLIN"
18054,"A210003","00300","0400","CMW PROPERTIES"
18054,"A210003","00300","0600","RENTAL OF PROPERTY TO CLI"
18054,"A210003","00400","0100","A"
18054,"A210003","00400","0200","WOLFE FAMILY MEDICAL CLIN"
18054,"A210003","00400","0400","CMW PROPERTIES"
18054,"A210003","00400","0600","RENTAL OF PROPERTY TO CLI"
18054,"A210003","00401","0100","A"
18054,"A210003","00401","0200","WOLFE FAMILY MEDICAL CLIN"
18054,"A210003","00401","0400","CMW PROPERTIES"
18054,"A210003","00401","0600","RENTAL OF PROPERTY TO CLI"
18054,"S000000","00100","0100","2"
18054,"S000000","00100","0200","07/03/2012"
18054,"S000000","00100","0300","N"
18054,"S000000","00100","0301","N"
18054,"S000000","00100","0500","F"
18054,"S000000","00200","0200","10301"
18054,"S000000","00200","0400","02/27/2014"
18054,"S000000","00300","0100","3"
18054,"S000000","00300","0200","02/24/2014"
18054,"S000001","00100","0100","WOLFE FAMILY MEDICAL CLINIC  PLLC"
18054,"S000001","00101","0100","204 E. WALNUT ST"
18054,"S000001","00101","0200","PO BOX 69"
18054,"S000001","00102","0100","CHARLESTON"
18054,"S000001","00102","0200","MS"
18054,"S000001","00102","0300","38921"
18054,"S000001","00103","0100","TALLAHATCHIE"
18054,"S000001","00200","0100","258976"
18054,"S000001","00400","0100","01/01/2011"
18054,"S000001","00400","0200","12/31/2011"
18054,"S000001","00500","0300","1"
18054,"S000001","00500","0400","03/26/2004"
18054,"S000001","00850","0100","N"
18054,"S000001","00851","0100","N"
18054,"S000001","00900","0100","N"
18054,"S000001","01400","0100","N"
18055,"A000000","00100","0000","0100PHYSICIAN"
18055,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18055,"A000000","00300","0000","0300NURSE PRACTITIONER"
18055,"A000000","00400","0000","0400VISITING NURSE"
18055,"A000000","00500","0000","0500OTHER NURSE"
18055,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18055,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18055,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18055,"A000000","00900","0000","0900TRANSCRIPTION"
18055,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18055,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18055,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18055,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18055,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18055,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18055,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18055,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18055,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18055,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18055,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18055,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18055,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18055,"A000000","02600","0000","2600RENT"
18055,"A000000","02700","0000","2700INSURANCE"
18055,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18055,"A000000","02900","0000","2900UTILITIES"
18055,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18055,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18055,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18055,"A000000","03300","0000","3300PROPERTY TAX"
18055,"A000000","03400","0000","3400OTHER HOUSEKEEPING"
18055,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18055,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18055,"A000000","03800","0000","3800OFFICE SALARIES"
18055,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18055,"A000000","04000","0000","4000OFFICE SUPPLIES"
18055,"A000000","04100","0000","4100LEGAL"
18055,"A000000","04200","0000","4200ACCOUNTING"
18055,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18055,"A000000","04400","0000","4400TELEPHONE"
18055,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18055,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18055,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18055,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18055,"A000000","05100","0000","5100PHARMACY"
18055,"A000000","05200","0000","5200DENTAL"
18055,"A000000","05300","0000","5300OPTOMETRY"
18055,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18055,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18055,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18055,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18055,"A000000","05800","0000","5800HEALTHCHECK COSTS"
18055,"A000000","05900","0000","5900INPATIENT HOSPITAL COSTS"
18055,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18055,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00100","0100","A"
18055,"A100010","00100","0200","PHYSICIAN"
18055,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18055,"A100010","00200","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00200","0100","A"
18055,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18055,"A100010","00300","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00300","0100","A"
18055,"A100010","00300","0200","NURSE PRACTITIONER"
18055,"A100010","00400","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00400","0100","A"
18055,"A100010","00400","0200","OTHER NURSE"
18055,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00500","0100","A"
18055,"A100010","00500","0200","LABORATORY TECHNICIAN"
18055,"A100010","00600","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00600","0100","A"
18055,"A100010","00600","0200","TRANSCRIPTION"
18055,"A100010","00700","0000","RECLASS EMPLOYEE BENEFITS"
18055,"A100010","00700","0100","A"
18055,"A100010","00700","0200","OFFICE SALARIES"
18055,"A100010","00800","0000","RECLASS HEALTHCHECK COSTS"
18055,"A100010","00800","0100","B"
18055,"A100010","00800","0200","HEALTHCHECK COSTS"
18055,"A100010","00800","0500","MEDICAL SUPPLIES"
18055,"A100010","00900","0000","RECLASS HEALTHCHECK COSTS"
18055,"A100010","00900","0100","B"
18055,"A100010","00900","0500","PHYSICIAN"
18055,"A100010","01000","0000","RECLASS IP HOSPITAL PHYSICIAN COSTS"
18055,"A100010","01000","0100","C"
18055,"A100010","01000","0200","INPATIENT HOSPITAL COSTS"
18055,"A100010","01000","0500","PHYSICIAN"
18055,"A200000","01101","0000","DRUG COST"
18055,"A200000","01101","0100","A"
18055,"A200000","01101","0300","PHARMACY"
18055,"A200000","01102","0000","LABORATORY TECH COSTS"
18055,"A200000","01102","0100","A"
18055,"A200000","01102","0300","LABORATORY TECHNICIAN"
18055,"A200000","01103","0000","LATE FEES & PENALTIES"
18055,"A200000","01103","0100","A"
18055,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)O"
18055,"A210001","00100","0100","Y"
18055,"A210002","00100","0300","LEASE COSTS"
18055,"A210002","00200","0300","OVH COSTS"
18055,"A210003","00100","0000","FINANCIAL"
18055,"A210003","00100","0100","G"
18055,"A210003","00100","0200","BLADEN COUNTY HOSPITAL"
18055,"A210003","00100","0400","BLADEN COUNTY HOSPITAL"
18055,"A210003","00100","0600","RENT"
18055,"A210003","00200","0100","G"
18055,"A210003","00200","0200","BLADEN COUNTY HOSPITAL"
18055,"A210003","00200","0400","BLADEN COUNTY HOSPITAL"
18055,"A210003","00200","0600","OVH COSTS"
18055,"S000000","00100","0100","2"
18055,"S000000","00100","0200","06/13/2012"
18055,"S000000","00100","0300","N"
18055,"S000000","00100","0301","N"
18055,"S000000","00100","0500","F"
18055,"S000000","00200","0200","10301"
18055,"S000000","00200","0400","02/27/2014"
18055,"S000000","00300","0100","3"
18055,"S000000","00300","0200","02/21/2014"
18055,"S000001","00100","0100","BLADEN MEDICAL ASSOCIATES"
18055,"S000001","00101","0100","300 A EAST MCKAY STREET"
18055,"S000001","00102","0100","ELIZABETHTOWN"
18055,"S000001","00102","0200","NC"
18055,"S000001","00102","0300","28337"
18055,"S000001","00103","0100","BLADEN"
18055,"S000001","00200","0100","343966"
18055,"S000001","00400","0100","01/01/2011"
18055,"S000001","00400","0200","12/31/2011"
18055,"S000001","00500","0300","1"
18055,"S000001","00500","0400","05/30/1995"
18055,"S000001","00600","0300","90007961"
18055,"S000001","00600","0400","06/25/2005"
18055,"S000001","00850","0100","N"
18055,"S000001","00851","0100","N"
18055,"S000001","00900","0100","N"
18055,"S000001","01400","0100","Y"
18055,"S000013","00100","0100","BLADEN MEDICAL ASSOCIATES OF DUBLIN"
18055,"S000013","00200","0100","16 THIRD STREET"
18055,"S000013","00300","0100","DUBLIN"
18055,"S000013","00300","0200","NC"
18055,"S000013","00300","0300","28332"
18055,"S000013","00400","0100","BLADEN"
18055,"S000013","00500","0100","348935"
18055,"S000013","00600","0200","03/01/2001"
18055,"S000013","00900","0100","N"
18055,"S000023","00100","0100","BLADEN MEDICAL ASSOCIATES OF BLADENB"
18055,"S000023","00200","0100","106 FOURTH STREET"
18055,"S000023","00300","0100","BLADENBORO"
18055,"S000023","00300","0200","NC"
18055,"S000023","00300","0300","28320"
18055,"S000023","00400","0100","BLADEN"
18055,"S000023","00500","0100","343920"
18055,"S000023","00600","0200","06/01/1995"
18055,"S000023","00900","0100","N"
18056,"A000000","00100","0000","0100PHYSICIAN"
18056,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18056,"A000000","00300","0000","0300NURSE PRACTITIONER"
18056,"A000000","00400","0000","0400VISITING NURSE"
18056,"A000000","00500","0000","0500OTHER NURSE"
18056,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18056,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18056,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18056,"A000000","00900","0000","0900OTHER (SPECIFY)"
18056,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18056,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18056,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18056,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18056,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18056,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18056,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18056,"A000000","02100","0000","2100IND. PROFESSIONAL EXPENSES"
18056,"A000000","02200","0000","2200DUES AND MEETINGS"
18056,"A000000","02300","0000","2300PPV/FLU VACCINES"
18056,"A000000","02600","0000","2600RENT"
18056,"A000000","02700","0000","2700INSURANCE"
18056,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18056,"A000000","02900","0000","2900UTILITIES"
18056,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18056,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18056,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18056,"A000000","03300","0000","3300PROPERTY TAX"
18056,"A000000","03400","0000","3400EQUIPMENT RENTAL"
18056,"A000000","03800","0000","3800OFFICE SALARIES"
18056,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18056,"A000000","04000","0000","4000OFFICE SUPPLIES"
18056,"A000000","04100","0000","4100LEGAL"
18056,"A000000","04200","0000","4200ACCOUNTING"
18056,"A000000","04300","0000","4300TAXES AND OTHER OFFICE EXPENSE"
18056,"A000000","04400","0000","4400TELEPHONE"
18056,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18056,"A000000","04600","0000","4600COMPUTER SYSTEM"
18056,"A000000","04700","0000","4700PURCHASED SERVICES"
18056,"A000000","04800","0000","4800SERVICE FEES"
18056,"A000000","05100","0000","5100PHARMACY"
18056,"A000000","05200","0000","5200DENTAL"
18056,"A000000","05300","0000","5300OPTOMETRY"
18056,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18056,"A000000","05400","0000","5400I/P & O/P HOSPITAL SERVICE"
18056,"A000000","05500","0000","5500PODIATRY SERVICE"
18056,"A000000","05501","0000","5501OB SPECIALTY"
18056,"A000000","05502","0000","5502ORTHOPEDIC SPECIALTY"
18056,"A000000","05600","0000","5600RADIOLOGY SERVICE"
18056,"A000000","05800","0000","5800PURCHASED LAB SERVICES"
18056,"A000000","05900","0000","5900NON RHC LAB SERVICES"
18056,"A000000","06000","0000","6000CHEMOTHERAPY"
18056,"A100010","00100","0000","RECLASS PPV & FLU VACCINE COSTS"
18056,"A100010","00100","0100","A"
18056,"A100010","00100","0200","PPV/FLU VACCINES"
18056,"A100010","00100","0500","MEDICAL SUPPLIES"
18056,"A100010","00200","0000","RECLASS PPV & FLU VACCINE COSTS"
18056,"A100010","00200","0100","A"
18056,"A100010","00200","0200","PPV/FLU VACCINES"
18056,"A100010","00300","0000","RECLASS HOSPITAL  PORTION OF MALPRAC"
18056,"A100010","00300","0100","B"
18056,"A100010","00300","0200","I/P & O/P HOSPITAL SERVICE"
18056,"A100010","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
18056,"A100010","00400","0000","RECLASS BENEFITS"
18056,"A100010","00400","0100","C"
18056,"A100010","00400","0200","PHYSICIAN ASSISTANT"
18056,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18056,"A100010","00500","0000","RECLASS BENEFITS"
18056,"A100010","00500","0100","C"
18056,"A100010","00500","0200","OTHER NURSE"
18056,"A100010","00600","0000","RECLASS BENEFITS"
18056,"A100010","00600","0100","C"
18056,"A100010","00600","0200","OFFICE SALARIES"
18056,"A100010","00700","0000","RECLASS BENEFITS"
18056,"A100010","00700","0100","C"
18056,"A100010","00700","0200","PODIATRY SERVICE"
18056,"A100010","00800","0000","RECLASS BENEFITS"
18056,"A100010","00800","0100","C"
18056,"A100010","00800","0200","RADIOLOGY SERVICE"
18056,"A100010","00900","0000","RECLASS BENEFITS"
18056,"A100010","00900","0100","C"
18056,"A100010","00900","0200","NON RHC LAB SERVICES"
18056,"A100010","01000","0000","RECLASS OB CLINIC SALARIES"
18056,"A100010","01000","0100","E"
18056,"A100010","01000","0200","OB SPECIALTY"
18056,"A100010","01000","0500","OTHER NURSE"
18056,"A100010","01100","0000","RECLASS OB CLINIC SALARIES"
18056,"A100010","01100","0100","E"
18056,"A100010","01100","0200","OB SPECIALTY"
18056,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
18056,"A100010","01200","0000","RECLASS OB CLINIC SALARIES"
18056,"A100010","01200","0100","E"
18056,"A100010","01200","0200","OB SPECIALTY"
18056,"A100010","01200","0500","IND. PROFESSIONAL EXPENSES"
18056,"A100010","01300","0000","RECLASS OB CLINIC SALARIES"
18056,"A100010","01300","0100","E"
18056,"A100010","01300","0200","OB SPECIALTY"
18056,"A100010","01300","0500","DUES AND MEETINGS"
18056,"A100010","01400","0000","RECLASS OB CLINIC SALARIES"
18056,"A100010","01400","0100","E"
18056,"A100010","01400","0200","OB SPECIALTY"
18056,"A100010","01400","0500","RENT"
18056,"A100010","01500","0000","RECLASS ORTHOPEDIC SALARIES"
18056,"A100010","01500","0100","F"
18056,"A100010","01500","0200","ORTHOPEDIC SPECIALTY"
18056,"A100010","01500","0500","OTHER NURSE"
18056,"A100010","01600","0000","RECLASS ORTHOPEDIC SALARIES"
18056,"A100010","01600","0100","F"
18056,"A100010","01600","0200","ORTHOPEDIC SPECIALTY"
18056,"A100010","01600","0500","PROFESSIONAL LIABILITY INSURANCE"
18056,"A100010","01700","0000","RECLASS ORTHOPEDIC SALARIES"
18056,"A100010","01700","0100","F"
18056,"A100010","01700","0200","ORTHOPEDIC SPECIALTY"
18056,"A100010","01700","0500","DUES AND MEETINGS"
18056,"A100010","01800","0000","RECLASS ORTHOPEDIC SALARIES"
18056,"A100010","01800","0100","F"
18056,"A100010","01800","0200","ORTHOPEDIC SPECIALTY"
18056,"A100010","01800","0500","RENT"
18056,"A200000","00100","0100","B"
18056,"A200000","00100","0300","RENT"
18056,"A200000","01100","0000","HOSPITAL SERVICE FEES"
18056,"A200000","01100","0100","A"
18056,"A200000","01100","0300","SERVICE FEES"
18056,"A200000","01101","0000","OUTSIDE LAB FEES"
18056,"A200000","01101","0100","A"
18056,"A200000","01101","0300","PURCHASED LAB SERVICES"
18056,"A200000","01103","0000","PHYSICIAN RCE-CLINIC"
18056,"A200000","01103","0100","A"
18056,"A200000","01103","0300","PHYSICIAN"
18056,"A200000","01104","0000","PHYSICIAN RCE-INPATIENT"
18056,"A200000","01104","0100","A"
18056,"A200000","01104","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A200000","01105","0000","PHYSICIAN RCE-SUPERVISION"
18056,"A200000","01105","0100","A"
18056,"A200000","01105","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
18056,"A200000","01106","0000","PHYSICIAN RCE - ADMINISTRATION"
18056,"A200000","01106","0100","A"
18056,"A200000","01106","0300","OFFICE SALARIES"
18056,"A200000","01107","0000","OTHER PA COMP - RHC CLINIC"
18056,"A200000","01107","0100","A"
18056,"A200000","01107","0300","PHYSICIAN ASSISTANT"
18056,"A200000","01108","0000","OTHER PA COMP - HOSPITAL"
18056,"A200000","01108","0100","A"
18056,"A200000","01108","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A200000","01109","0000","NP COMP - RHC CLINIC"
18056,"A200000","01109","0100","A"
18056,"A200000","01109","0300","NURSE PRACTITIONER"
18056,"A200000","01111","0000","NONOWNER PHYS COMP - RHC CLINIC"
18056,"A200000","01111","0100","A"
18056,"A200000","01111","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
18056,"A200000","01112","0000","NONOWNER PHYS COMP - HOSPITAL"
18056,"A200000","01112","0100","A"
18056,"A200000","01112","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A200000","01113","0000","PODIATRIST - NONRHC - SALARY"
18056,"A200000","01113","0100","A"
18056,"A200000","01113","0300","PODIATRY SERVICE"
18056,"A200000","01114","0000","PODIATRIST - HOSPITAL - SALARY"
18056,"A200000","01114","0100","A"
18056,"A200000","01114","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A200000","01115","0000","OB/GYN PHYS - OB CLINIC"
18056,"A200000","01115","0100","A"
18056,"A200000","01115","0300","OB SPECIALTY"
18056,"A200000","01116","0000","OB/GYN PHYS - HOSPITAL"
18056,"A200000","01116","0100","A"
18056,"A200000","01116","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A200000","01117","0000","GUARANTEED COMPENSATION"
18056,"A200000","01117","0100","A"
18056,"A200000","01117","0300","OFFICE SALARIES"
18056,"A200000","01118","0000","ORTHOPEDIC - CLINIC"
18056,"A200000","01118","0100","A"
18056,"A200000","01118","0300","ORTHOPEDIC SPECIALTY"
18056,"A200000","01119","0000","ORTHOPEDIC - HOSP"
18056,"A200000","01119","0100","A"
18056,"A200000","01119","0300","I/P & O/P HOSPITAL SERVICE"
18056,"A210001","00100","0100","Y"
18056,"A210002","00100","0300","RENT EXPENSE"
18056,"A210002","00200","0300","RENT EXPENSE"
18056,"A210002","00300","0300","RENT EXPENSE"
18056,"A210002","00400","0300","RENT EXPENSE"
18056,"A210002","00401","0300","RENT EXPENSE"
18056,"A210002","00402","0300","RENT EXPENSE"
18056,"A210002","00403","0300","RENT EXPENSE"
18056,"A210002","00404","0300","RENT EXPENSE"
18056,"A210003","00100","0100","A"
18056,"A210003","00100","0200","ALL PARTNERS"
18056,"A210003","00100","0400","MILE BLUFF CLINIC BLDG PA"
18056,"A210003","00100","0600","REAL ESTATE PARTNERSHIP"
18056,"S000000","00100","0100","2"
18056,"S000000","00100","0200","06/06/2012"
18056,"S000000","00100","0300","N"
18056,"S000000","00100","0301","N"
18056,"S000000","00100","0500","F"
18056,"S000000","00200","0200","10301"
18056,"S000000","00200","0400","02/27/2014"
18056,"S000000","00300","0100","3"
18056,"S000000","00300","0200","02/21/2014"
18056,"S000001","00100","0100","MILE BLUFF CLINIC"
18056,"S000001","00101","0100","1040 DIVISION STREET"
18056,"S000001","00102","0100","MAUSTON"
18056,"S000001","00102","0200","WI"
18056,"S000001","00102","0300","53948"
18056,"S000001","00103","0100","JUNEAU"
18056,"S000001","00200","0100","523828"
18056,"S000001","00400","0100","01/01/2011"
18056,"S000001","00400","0200","12/31/2011"
18056,"S000001","00500","0300","1"
18056,"S000001","00500","0400","01/04/1994"
18056,"S000001","00850","0100","N"
18056,"S000001","00851","0100","N"
18056,"S000001","00900","0100","Y"
18056,"S000001","01000","0100","OB/GYN  ORTHOPAEDIC  PODIATRY CLINIC"
18056,"S000001","01400","0100","Y"
18056,"S000013","00100","0100","NEW LISBON CLINIC"
18056,"S000013","00200","0100","901 W. BRIDGE STREET"
18056,"S000013","00300","0100","NEW LISBON"
18056,"S000013","00300","0200","WI"
18056,"S000013","00300","0300","53950"
18056,"S000013","00400","0100","JUNEAU"
18056,"S000013","00500","0100","523829"
18056,"S000013","00600","0200","01/04/1994"
18056,"S000013","00900","0100","N"
18057,"A000000","00100","0000","0100PHYSICIAN"
18057,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18057,"A000000","00300","0000","0300NURSE PRACTITIONER"
18057,"A000000","00400","0000","0400VISITING NURSE"
18057,"A000000","00500","0000","0500OTHER NURSE"
18057,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18057,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18057,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18057,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18057,"A000000","01000","0000","1000WORKERS COMP INSURANCE"
18057,"A000000","01100","0000","1100PAYROLL TAXES"
18057,"A000000","01101","0000","1101FRINGE BENEFITS"
18057,"A000000","01102","0000","1102HEALTH EDUCATION/NUTRITION"
18057,"A000000","01103","0000","1103PENSION PLAN"
18057,"A000000","01104","0000","1104OTHER FHC STAFF COSTS (SPECIFY)"
18057,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18057,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18057,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18057,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18057,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18057,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18057,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18057,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18057,"A000000","02100","0000","2100CONTINUING EDUCATION"
18057,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18057,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18057,"A000000","02600","0000","2600RENT"
18057,"A000000","02700","0000","2700INSURANCE"
18057,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18057,"A000000","02900","0000","2900UTILITIES"
18057,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18057,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18057,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18057,"A000000","03300","0000","3300PROPERTY TAX"
18057,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18057,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18057,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18057,"A000000","03800","0000","3800OFFICE SALARIES"
18057,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18057,"A000000","04000","0000","4000OFFICE SUPPLIES"
18057,"A000000","04100","0000","4100LEGAL"
18057,"A000000","04200","0000","4200ACCOUNTING"
18057,"A000000","04300","0000","4300INSURANCE-LIABILITY"
18057,"A000000","04400","0000","4400TELEPHONE"
18057,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18057,"A000000","04600","0000","4600PROPERTY TAXES - EQUIPMENT"
18057,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
18057,"A000000","04701","0000","4701AUTOMOBILE EXPENSE"
18057,"A000000","04702","0000","4702ANSWERING SERVICE"
18057,"A000000","04703","0000","4703INTEREST EXPENSE"
18057,"A000000","04704","0000","4704EQUIPMENT LEASE"
18057,"A000000","04800","0000","4800CONSULTANT FEES"
18057,"A000000","04802","0000","4802COMPUTER & SOFTWARE MAINTENANCE"
18057,"A000000","04803","0000","4803ADVERTISING-INFORMATIONAL"
18057,"A000000","04804","0000","4804CONTRACT SERVICES"
18057,"A000000","04805","0000","4805PAYROLL PROCESSING FEE"
18057,"A000000","04806","0000","4806LICENSES & PERMITS"
18057,"A000000","04807","0000","4807BANK CHARGES"
18057,"A000000","04808","0000","4808DUES & SUBSCRIPTIONS"
18057,"A000000","05100","0000","5100PHARMACY"
18057,"A000000","05200","0000","5200DENTAL"
18057,"A000000","05300","0000","5300OPTOMETRY"
18057,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18057,"A000000","05400","0000","5400EKG COSTS"
18057,"A000000","05500","0000","5500LABORATORY COSTS"
18057,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18057,"A000000","05800","0000","5800INCOME TAXES"
18057,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18057,"A000000","06000","0000","6000ADVERTISING & PROMOTION"
18057,"A100010","00100","0000","RECLASS EMPLOYEE BENEFITS TO ADMIN"
18057,"A100010","00100","0100","A"
18057,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18057,"A100010","00100","0500","PENSION PLAN"
18057,"A100010","00200","0000","RECLASS EKG COSTS"
18057,"A100010","00200","0100","B"
18057,"A100010","00200","0200","EKG COSTS"
18057,"A100010","00200","0500","NURSE PRACTITIONER"
18057,"A100010","00300","0000","RECLASS EKG COSTS"
18057,"A100010","00300","0100","B"
18057,"A100010","00300","0200","EKG COSTS"
18057,"A100010","00300","0500","MEDICAL SUPPLIES"
18057,"A100010","00400","0000","RECLASS LABORATORY COSTS"
18057,"A100010","00400","0100","C"
18057,"A100010","00400","0200","LABORATORY COSTS"
18057,"A100010","00400","0500","MEDICAL SUPPLIES"
18057,"A100010","00500","0000","RECLASS EMPLOYEE BENEFITS TO ADMIN"
18057,"A100010","00500","0100","D"
18057,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18057,"A100010","00500","0500","FRINGE BENEFITS"
18057,"A100010","00600","0000","RECLASS PAYROLL TAXES TO ADMIN"
18057,"A100010","00600","0100","E"
18057,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18057,"A100010","00600","0500","PAYROLL TAXES"
18057,"A100010","00700","0000","RECLASS WORKERS COMP TO ADMIN"
18057,"A100010","00700","0100","F"
18057,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18057,"A100010","00700","0500","WORKERS COMP INSURANCE"
18057,"A100010","00800","0000","RECLASS PHYSICIAN TO ADMIN"
18057,"A100010","00800","0100","G"
18057,"A100010","00800","0200","OFFICE SALARIES"
18057,"A100010","00800","0500","PHYSICIAN"
18057,"A200000","01101","0000","NON-DEDUCTIBLE ADVERTISING"
18057,"A200000","01101","0100","A"
18057,"A200000","01101","0300","ADVERTISING & PROMOTION"
18057,"A200000","01102","0000","NON-DEDUCTIBLE INCOME TAXES"
18057,"A200000","01102","0100","A"
18057,"A200000","01102","0300","INCOME TAXES"
18057,"A200000","01103","0000","REASONABLE PHYSICIAN COMP"
18057,"A200000","01103","0100","A"
18057,"A200000","01103","0300","PHYSICIAN"
18057,"A210001","00100","0100","N"
18057,"S000000","00100","0100","2"
18057,"S000000","00100","0200","06/05/2012"
18057,"S000000","00100","0300","N"
18057,"S000000","00100","0301","N"
18057,"S000000","00100","0500","F"
18057,"S000000","00200","0200","10301"
18057,"S000000","00200","0400","02/27/2014"
18057,"S000000","00300","0100","3"
18057,"S000000","00300","0200","02/21/2014"
18057,"S000001","00100","0100","SEQUOIA FAMILY MEDICAL CENTER"
18057,"S000001","00101","0100","590 W. PUTNAM AVENUE"
18057,"S000001","00102","0100","PORTERVILLE"
18057,"S000001","00102","0200","CA"
18057,"S000001","00102","0300","93257"
18057,"S000001","00103","0100","TULARE"
18057,"S000001","00200","0100","553820"
18057,"S000001","00400","0100","01/01/2011"
18057,"S000001","00400","0200","12/31/2011"
18057,"S000001","00500","0300","1"
18057,"S000001","00500","0400","05/18/1994"
18057,"S000001","00850","0100","N"
18057,"S000001","00851","0100","N"
18057,"S000001","00900","0100","N"
18057,"S000001","01400","0100","N"
18058,"A000000","00100","0000","0100PHYSICIAN"
18058,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18058,"A000000","00300","0000","0300NURSE PRACTITIONER"
18058,"A000000","00400","0000","0400VISITING NURSE"
18058,"A000000","00500","0000","0500OTHER NURSE"
18058,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18058,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18058,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18058,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18058,"A000000","01000","0000","1000FRINGE BENEFITS & PAYROLL TAX"
18058,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18058,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18058,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18058,"A000000","01500","0000","1500NUTRITION UNDER ARRANGEMENT"
18058,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18058,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18058,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18058,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18058,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18058,"A000000","02100","0000","2100CONTINUING PROFESSIONAL EDUCATIO"
18058,"A000000","02200","0000","2200MEDICAL DUES & SUBSCRIPTIONS"
18058,"A000000","02201","0000","2201EQUIPMENT RENT"
18058,"A000000","02300","0000","2300UNIFORMS"
18058,"A000000","02600","0000","2600RENT"
18058,"A000000","02700","0000","2700INSURANCE"
18058,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18058,"A000000","02900","0000","2900UTILITIES"
18058,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18058,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18058,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18058,"A000000","03300","0000","3300PROPERTY TAX"
18058,"A000000","03400","0000","3400EQUIPMENT LEASE"
18058,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18058,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18058,"A000000","03800","0000","3800OFFICE SALARIES"
18058,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18058,"A000000","04000","0000","4000OFFICE SUPPLIES"
18058,"A000000","04100","0000","4100LEGAL"
18058,"A000000","04200","0000","4200ACCOUNTING"
18058,"A000000","04300","0000","4300INSURANCE"
18058,"A000000","04400","0000","4400TELEPHONE"
18058,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18058,"A000000","04600","0000","4600BANK SERVICE CHARGES"
18058,"A000000","04700","0000","4700BILLING SERVICES"
18058,"A000000","04701","0000","4701POSTAGE"
18058,"A000000","04800","0000","4800INTEREST EXPENSE"
18058,"A000000","04801","0000","4801AUTOMOBILE EXPENSE"
18058,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
18058,"A000000","04803","0000","4803PAYROLL SERVICE"
18058,"A000000","04804","0000","4804UNIFORMS"
18058,"A000000","04805","0000","4805CONTRACTED SERVICES"
18058,"A000000","04806","0000","4806PENSION ADMIN EXPENSE"
18058,"A000000","04807","0000","4807LICENSES"
18058,"A000000","04808","0000","4808MISCELLANEOUS"
18058,"A000000","04809","0000","4809ADVERTISING - INFORMATIONAL"
18058,"A000000","05100","0000","5100PHARMACY"
18058,"A000000","05200","0000","5200DENTAL"
18058,"A000000","05300","0000","5300OPTOMETRY"
18058,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18058,"A000000","05400","0000","5400EKG COST"
18058,"A000000","05500","0000","5500LAB SERVICES"
18058,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18058,"A000000","05800","0000","5800ADVERTISING"
18058,"A000000","05900","0000","5900INCOME TAXES"
18058,"A000000","06000","0000","6000ENTERTAINMENT"
18058,"A000000","06001","0000","6001DONATIONS"
18058,"A100010","00100","0000","RECLASS EKG NP WAGES"
18058,"A100010","00100","0100","A"
18058,"A100010","00100","0200","EKG COST"
18058,"A100010","00100","0500","NURSE PRACTITIONER"
18058,"A100010","00200","0000","RECLASS EKG MA WAGES"
18058,"A100010","00200","0100","B"
18058,"A100010","00200","0200","EKG COST"
18058,"A100010","00200","0500","MEDICAL ASSISTANTS"
18058,"A100010","00300","0000","RECLASS EKG MEDICAL SUPPLIES"
18058,"A100010","00300","0100","C"
18058,"A100010","00300","0200","EKG COST"
18058,"A100010","00300","0500","MEDICAL SUPPLIES"
18058,"A100010","00400","0000","RECLASS 10% PHYSICIAN COST TO ADMIN"
18058,"A100010","00400","0100","D"
18058,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18058,"A100010","00400","0500","FRINGE BENEFITS & PAYROLL TAX"
18058,"A100010","00500","0000","RECLASS 10% PHYSICIAN COST TO ADMIN"
18058,"A100010","00500","0100","D"
18058,"A100010","00500","0200","OFFICE SALARIES"
18058,"A100010","00500","0500","PHYSICIAN"
18058,"A100010","00600","0000","RECLASS FRINGE BENEFITS TO ADMIN"
18058,"A100010","00600","0100","E"
18058,"A100010","00600","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18058,"A100010","00600","0500","FRINGE BENEFITS & PAYROLL TAX"
18058,"A100010","00700","0000","RECLASS EKG DEPRECIATION"
18058,"A100010","00700","0100","F"
18058,"A100010","00700","0200","EKG COST"
18058,"A100010","00700","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18058,"A100010","00800","0000","RECLASS LAB SERVICES"
18058,"A100010","00800","0100","G"
18058,"A100010","00800","0200","LAB SERVICES"
18058,"A100010","00800","0500","MEDICAL ASSISTANTS"
18058,"A100010","00900","0000","RECLASS LAB SERVICES"
18058,"A100010","00900","0100","G"
18058,"A100010","00900","0200","LAB SERVICES"
18058,"A100010","00900","0500","FRINGE BENEFITS & PAYROLL TAX"
18058,"A100010","01000","0000","RECLASS LAB SERVICES"
18058,"A100010","01000","0100","G"
18058,"A100010","01000","0200","LAB SERVICES"
18058,"A100010","01000","0500","MEDICAL SUPPLIES"
18058,"A100010","01200","0000","RECLASS OTHER SERVICES"
18058,"A100010","01200","0100","H"
18058,"A100010","01200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18058,"A100010","01200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18058,"A200000","01100","0000","NON-REIMBURSABLE DONATIONS"
18058,"A200000","01100","0100","A"
18058,"A200000","01100","0300","DONATIONS"
18058,"A200000","01102","0000","NON-REIMBURSABLE ENTERTAINMENT"
18058,"A200000","01102","0100","A"
18058,"A200000","01102","0300","ENTERTAINMENT"
18058,"A200000","01103","0000","NON-REIMBURSABLE ADVERTISING"
18058,"A200000","01103","0100","A"
18058,"A200000","01103","0300","ADVERTISING"
18058,"A200000","01104","0000","NON-REIMBURSABLE INCOME TAXES"
18058,"A200000","01104","0100","A"
18058,"A200000","01104","0300","INCOME TAXES"
18058,"A200000","01105","0000","ADJ PHYSICIAN COMP"
18058,"A200000","01105","0100","A"
18058,"A200000","01105","0300","PHYSICIAN"
18058,"A200000","01106","0000","ADJ PHYSICIAN COMP"
18058,"A200000","01106","0100","A"
18058,"A200000","01106","0300","OFFICE SALARIES"
18058,"A210001","00100","0100","N"
18058,"S000000","00100","0100","2"
18058,"S000000","00100","0200","06/04/2012"
18058,"S000000","00100","0300","N"
18058,"S000000","00100","0301","N"
18058,"S000000","00100","0500","F"
18058,"S000000","00200","0200","10301"
18058,"S000000","00200","0400","02/27/2014"
18058,"S000000","00300","0100","3"
18058,"S000000","00300","0200","02/21/2014"
18058,"S000001","00100","0100","SAN JOAQUIN PRIME CARE MEDICAL GROUP"
18058,"S000001","00101","0100","826 E. MANNING AVENUE"
18058,"S000001","00102","0100","REEDLEY"
18058,"S000001","00102","0200","CA"
18058,"S000001","00102","0300","93654"
18058,"S000001","00103","0100","FRESNO"
18058,"S000001","00200","0100","553947"
18058,"S000001","00400","0100","01/01/2011"
18058,"S000001","00400","0200","12/31/2011"
18058,"S000001","00500","0300","1"
18058,"S000001","00500","0400","02/20/2002"
18058,"S000001","00850","0100","N"
18058,"S000001","00851","0100","N"
18058,"S000001","00900","0100","N"
18058,"S000001","01400","0100","N"
18059,"A000000","00100","0000","0100PHYSICIAN"
18059,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18059,"A000000","00300","0000","0300NURSE PRACTITIONER"
18059,"A000000","00400","0000","0400VISITING NURSE"
18059,"A000000","00500","0000","0500OTHER NURSE"
18059,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18059,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18059,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18059,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18059,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18059,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18059,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18059,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18059,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18059,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18059,"A000000","02600","0000","2600RENT"
18059,"A000000","02700","0000","2700INSURANCE"
18059,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18059,"A000000","02900","0000","2900UTILITIES"
18059,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18059,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18059,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18059,"A000000","03300","0000","3300PROPERTY TAX"
18059,"A000000","03800","0000","3800OFFICE SALARIES"
18059,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18059,"A000000","04000","0000","4000OFFICE SUPPLIES"
18059,"A000000","04100","0000","4100LEGAL"
18059,"A000000","04200","0000","4200ACCOUNTING"
18059,"A000000","04300","0000","4300ENTERTAINMENT"
18059,"A000000","04400","0000","4400TELEPHONE"
18059,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18059,"A000000","05100","0000","5100PHARMACY"
18059,"A000000","05200","0000","5200DENTAL"
18059,"A000000","05300","0000","5300OPTOMETRY"
18059,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18059,"A210001","00100","0100","N"
18059,"S000000","00100","0100","2"
18059,"S000000","00100","0200","06/06/2012"
18059,"S000000","00100","0300","N"
18059,"S000000","00100","0301","N"
18059,"S000000","00100","0500","F"
18059,"S000000","00200","0200","10301"
18059,"S000000","00200","0400","02/27/2014"
18059,"S000000","00300","0100","3"
18059,"S000000","00300","0200","02/21/2014"
18059,"S000001","00100","0100","LUCERNE COMMUNITY CLINIC"
18059,"S000001","00101","0100","6300 E. HWY 20"
18059,"S000001","00101","0200","1978"
18059,"S000001","00102","0100","LUCERNE"
18059,"S000001","00102","0200","CA"
18059,"S000001","00102","0300","95458"
18059,"S000001","00103","0100","LAKE"
18059,"S000001","00200","0100","553967"
18059,"S000001","00400","0100","01/01/2011"
18059,"S000001","00400","0200","12/31/2011"
18059,"S000001","00500","0300","1"
18059,"S000001","00500","0400","04/23/2003"
18059,"S000001","00850","0100","N"
18059,"S000001","00851","0100","N"
18059,"S000001","00900","0100","N"
18059,"S000001","01400","0100","N"
18067,"A000000","00100","0000","0100PHYSICIAN"
18067,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18067,"A000000","00300","0000","0300NURSE PRACTITIONER"
18067,"A000000","00400","0000","0400VISITING NURSE"
18067,"A000000","00500","0000","0500OTHER NURSE"
18067,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18067,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18067,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18067,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18067,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18067,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18067,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18067,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18067,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18067,"A000000","02300","0000","2300OTHER"
18067,"A000000","02600","0000","2600RENT"
18067,"A000000","02700","0000","2700INSURANCE"
18067,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18067,"A000000","02900","0000","2900UTILITIES"
18067,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18067,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18067,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18067,"A000000","03300","0000","3300PROPERTY TAX"
18067,"A000000","03800","0000","3800OFFICE SALARIES"
18067,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18067,"A000000","04000","0000","4000OFFICE SUPPLIES"
18067,"A000000","04100","0000","4100LEGAL"
18067,"A000000","04200","0000","4200ACCOUNTING"
18067,"A000000","04300","0000","4300INSURANCE"
18067,"A000000","04400","0000","4400TELEPHONE"
18067,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18067,"A000000","04600","0000","4600OTHER"
18067,"A000000","05100","0000","5100PHARMACY"
18067,"A000000","05200","0000","5200DENTAL"
18067,"A000000","05300","0000","5300OPTOMETRY"
18067,"A200000","00100","0100","B"
18067,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
18067,"A200000","01100","0000","ALLOCATED INTEREST"
18067,"A200000","01100","0100","A"
18067,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
18067,"A200000","01101","0000","MISC INCOME"
18067,"A200000","01101","0100","B"
18067,"A200000","01101","0300","OTHER"
18067,"A200000","01102","0000","RENTAL INCOME"
18067,"A200000","01102","0100","B"
18067,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18067,"A200000","01103","0000","BAD DEBTS"
18067,"A200000","01103","0100","A"
18067,"A200000","01103","0300","OTHER"
18067,"A210001","00100","0100","N"
18067,"S000000","00100","0100","2"
18067,"S000000","00100","0200","11/30/2012"
18067,"S000000","00100","0300","N"
18067,"S000000","00100","0301","N"
18067,"S000000","00100","0500","F"
18067,"S000000","00200","0200","04011"
18067,"S000000","00200","0400","03/13/2014"
18067,"S000000","00300","0100","4"
18067,"S000000","00300","0200","02/17/2014"
18067,"S000001","00100","0100","CASTLE ROCK CONVALESCENT CENTER"
18067,"S000001","00101","0100","1400 UINTA DRIVE"
18067,"S000001","00102","0100","GREEN RIVER"
18067,"S000001","00102","0200","WY"
18067,"S000001","00102","0300","82935"
18067,"S000001","00103","0100","SWEETWATER"
18067,"S000001","00200","0100","533809"
18067,"S000001","00400","0100","07/01/2011"
18067,"S000001","00400","0200","06/30/2012"
18067,"S000001","00500","0300","1"
18067,"S000001","00500","0400","01/01/1994"
18067,"S000001","00900","0100","N"
18067,"S000001","01400","0100","N"
18071,"A000000","00100","0000","0100PHYSICIAN"
18071,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18071,"A000000","00300","0000","0300NURSE PRACTITIONER"
18071,"A000000","00400","0000","0400VISITING NURSE"
18071,"A000000","00500","0000","0500OTHER NURSE"
18071,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18071,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18071,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18071,"A000000","00900","0000","0900RHC SALARIES TO BE RECLASSIFIED"
18071,"A000000","01000","0000","1000EMPLOYEE BENEFITS"
18071,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18071,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18071,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18071,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18071,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18071,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18071,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18071,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18071,"A000000","02600","0000","2600RENT"
18071,"A000000","02700","0000","2700INSURANCE"
18071,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18071,"A000000","02900","0000","2900UTILITIES"
18071,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18071,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18071,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18071,"A000000","03300","0000","3300PROPERTY TAX"
18071,"A000000","03400","0000","3400PURCHASED SERVICES"
18071,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18071,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18071,"A000000","03800","0000","3800OFFICE SALARIES"
18071,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18071,"A000000","04000","0000","4000OFFICE SUPPLIES"
18071,"A000000","04100","0000","4100LEGAL"
18071,"A000000","04200","0000","4200ACCOUNTING"
18071,"A000000","04300","0000","4300INSURANCE - GENERAL LIABILITY"
18071,"A000000","04400","0000","4400TELEPHONE"
18071,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18071,"A000000","04600","0000","4600CONSULTING AND MANAGEMENT FEES"
18071,"A000000","04700","0000","4700PROVISION FOR BAD DEBTS"
18071,"A000000","04701","0000","4701OTHER ADMINISTRATION"
18071,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18071,"A000000","05100","0000","5100PHARMACY"
18071,"A000000","05200","0000","5200DENTAL"
18071,"A000000","05300","0000","5300OPTOMETRY"
18071,"A000000","05400","0000","5400DIAGNOSTIC IMAGING"
18071,"A000000","05500","0000","5500EKG/HOLTERS"
18071,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18071,"A000000","05601","0000","5601LABORATORY"
18071,"A000000","05800","0000","5800CORSICA PHARMACY"
18071,"A000000","05900","0000","5900NON-RHC CNP/PA"
18071,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18071,"A100010","00100","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00100","0100","A"
18071,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18071,"A100010","00100","0500","RHC SALARIES TO BE RECLASSIFIED"
18071,"A100010","00200","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00200","0100","A"
18071,"A100010","00200","0200","NURSE PRACTITIONER"
18071,"A100010","00200","0500","RHC SALARIES TO BE RECLASSIFIED"
18071,"A100010","00300","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00300","0100","A"
18071,"A100010","00300","0200","OTHER NURSE"
18071,"A100010","00400","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00400","0100","A"
18071,"A100010","00400","0200","LABORATORY"
18071,"A100010","00500","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00500","0100","A"
18071,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
18071,"A100010","00600","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00600","0100","A"
18071,"A100010","00600","0200","OFFICE SALARIES"
18071,"A100010","00700","0000","SALARY AND CONTRACT LABOR EXPENSE"
18071,"A100010","00700","0100","A"
18071,"A100010","00700","0200","PHYSICIAN ASSISTANT"
18071,"A100010","00800","0000","CORSICA PHARMACY BENEFITS"
18071,"A100010","00800","0100","D"
18071,"A100010","00800","0200","CORSICA PHARMACY"
18071,"A100010","00800","0500","EMPLOYEE BENEFITS"
18071,"A200000","01100","0000","DONATIONS"
18071,"A200000","01100","0100","A"
18071,"A200000","01100","0300","OTHER ADMINISTRATION"
18071,"A200000","01101","0000","ADVERTISING"
18071,"A200000","01101","0100","A"
18071,"A200000","01101","0300","OTHER ADMINISTRATION"
18071,"A210001","00100","0100","Y"
18071,"A210002","00100","0200","EMPLOYEE BENEFITS"
18071,"A210002","00100","0300","EMPLOYEE BENEFITS"
18071,"A210002","00200","0200","OTHER ADMINISTRATION"
18071,"A210002","00200","0300","HOME OFFICE COST"
18071,"A210002","00300","0200","PHYSICIAN ASSISTANT"
18071,"A210002","00300","0300","AVERA PACE LOCUMS"
18071,"A210002","00400","0200","OTHER ADMINISTRATION"
18071,"A210002","00400","0300","AMI"
18071,"A210003","00100","0100","B"
18071,"A210003","00100","0200","AVERA QUEEN OF PEACE"
18071,"S000000","00100","0100","2"
18071,"S000000","00100","0200","12/03/2012"
18071,"S000000","00100","0300","N"
18071,"S000000","00100","0301","N"
18071,"S000000","00100","0500","F"
18071,"S000000","00200","0200","04011"
18071,"S000000","00200","0400","03/18/2014"
18071,"S000000","00300","0100","4"
18071,"S000000","00300","0200","02/26/2014"
18071,"S000001","00100","0100","AVERA ST. JOSEPH MED ASSOC"
18071,"S000001","00101","0100","213 SOUTH MAIN STREET"
18071,"S000001","00102","0100","HOWARD"
18071,"S000001","00102","0200","SD"
18071,"S000001","00102","0300","57349"
18071,"S000001","00103","0100","MINER"
18071,"S000001","00200","0100","433840"
18071,"S000001","00400","0100","07/01/2011"
18071,"S000001","00400","0200","06/30/2012"
18071,"S000001","00500","0300","1"
18071,"S000001","00500","0400","12/27/1989"
18071,"S000001","00900","0100","N"
18071,"S000001","01400","0100","Y"
18071,"S000013","00100","0100","AVERA CORSICA MEDICAL CLNC"
18071,"S000013","00200","0100","265 MAIN STREET"
18071,"S000013","00300","0100","CORSICA"
18071,"S000013","00300","0200","SD"
18071,"S000013","00300","0300","57328"
18071,"S000013","00400","0100","DOUGLAS"
18071,"S000013","00500","0100","433859"
18071,"S000013","00600","0200","11/20/1992"
18071,"S000013","00900","0100","N"
18071,"S000023","00100","0100","AVERA SALEM FAMILY MEDICAL"
18071,"S000023","00200","0100","741 SOUTH HILL STREET"
18071,"S000023","00300","0100","SALEM"
18071,"S000023","00300","0200","SD"
18071,"S000023","00300","0300","57058"
18071,"S000023","00400","0100","MCCOOK"
18071,"S000023","00500","0100","433883"
18071,"S000023","00600","0200","06/03/1998"
18071,"S000023","00900","0100","N"
18072,"A000000","00100","0000","0100PHYSICIAN"
18072,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18072,"A000000","00300","0000","0300NURSE PRACTITIONER"
18072,"A000000","00400","0000","0400VISITING NURSE"
18072,"A000000","00500","0000","0500OTHER NURSE"
18072,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18072,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18072,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18072,"A000000","00900","0000","0900OTHER (SPECIFY)"
18072,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18072,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
18072,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18072,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18072,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18072,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18072,"A000000","02100","0000","2100OTHER (SPECIFY)"
18072,"A000000","02600","0000","2600RENT"
18072,"A000000","02700","0000","2700INSURANCE"
18072,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18072,"A000000","02900","0000","2900UTILITIES"
18072,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
18072,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18072,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
18072,"A000000","03300","0000","3300PROPERTY TAX"
18072,"A000000","03400","0000","3400OTHER (SPECIFY)"
18072,"A000000","03800","0000","3800OFFICE SALARIES"
18072,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18072,"A000000","04000","0000","4000OFFICE SUPPLIES"
18072,"A000000","04100","0000","4100LEGAL"
18072,"A000000","04200","0000","4200ACCOUNTING"
18072,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18072,"A000000","04400","0000","4400TELEPHONE"
18072,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
18072,"A000000","04600","0000","4600REFERENCE LAB"
18072,"A000000","04700","0000","4700ADVERTISING"
18072,"A000000","05100","0000","5100PHARMACY"
18072,"A000000","05200","0000","5200DENTAL"
18072,"A000000","05300","0000","5300OPTOMETRY"
18072,"A000000","05400","0000","5400OTHER (SPECIFY)"
18072,"A100010","00100","0000","PHYSICIAN SUPERVISION"
18072,"A100010","00100","0100","A"
18072,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
18072,"A100010","00100","0500","PHYSICIAN ASSISTANT"
18072,"A210001","00100","0100","N"
18072,"S000000","00100","0100","2"
18072,"S000000","00100","0200","12/04/2012"
18072,"S000000","00100","0300","N"
18072,"S000000","00100","0301","N"
18072,"S000000","00100","0500","F"
18072,"S000000","00200","0200","04011"
18072,"S000000","00200","0400","03/18/2014"
18072,"S000000","00300","0100","4"
18072,"S000000","00300","0200","02/25/2014"
18072,"S000001","00100","0100","AVERA MEDICAL GROUP WAUBAY"
18072,"S000001","00101","0100","80 MAIN ST"
18072,"S000001","00102","0100","WAUBAY"
18072,"S000001","00102","0200","SD"
18072,"S000001","00102","0300","57273"
18072,"S000001","00103","0100","DAY"
18072,"S000001","00200","0100","433886"
18072,"S000001","00400","0100","07/01/2011"
18072,"S000001","00400","0200","06/30/2012"
18072,"S000001","00500","0300","1"
18072,"S000001","00500","0400","07/01/2002"
18072,"S000001","00900","0100","N"
18072,"S000001","01400","0100","N"
18074,"A000000","00100","0000","0100PHYSICIAN"
18074,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18074,"A000000","00300","0000","0300NURSE PRACTITIONER"
18074,"A000000","00400","0000","0400VISITING NURSE"
18074,"A000000","00500","0000","0500OTHER NURSE"
18074,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18074,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18074,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18074,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18074,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18074,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18074,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18074,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18074,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18074,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18074,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18074,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18074,"A000000","02600","0000","2600RENT"
18074,"A000000","02700","0000","2700INSURANCE"
18074,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18074,"A000000","02900","0000","2900UTILITIES"
18074,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18074,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18074,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18074,"A000000","03300","0000","3300PROPERTY TAX"
18074,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18074,"A000000","03800","0000","3800OFFICE SALARIES"
18074,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18074,"A000000","04000","0000","4000OFFICE SUPPLIES"
18074,"A000000","04100","0000","4100LEGAL"
18074,"A000000","04200","0000","4200ACCOUNTING"
18074,"A000000","04300","0000","4300INSURANCE"
18074,"A000000","04400","0000","4400TELEPHONE"
18074,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18074,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18074,"A000000","04601","0000","4601BANK FEES"
18074,"A000000","04602","0000","4602CLAIMS PROCESSING FEES"
18074,"A000000","04603","0000","4603CONTRACTUAL"
18074,"A000000","04604","0000","4604TRAINING"
18074,"A000000","04605","0000","4605DUES & MEMBERSHIPS"
18074,"A000000","04606","0000","4606EQUIP & LEASES"
18074,"A000000","04607","0000","4607FURNITURE"
18074,"A000000","04608","0000","4608MARKETING"
18074,"A000000","04609","0000","4609IT SUPPORT"
18074,"A000000","05100","0000","5100PHARMACY"
18074,"A000000","05200","0000","5200DENTAL"
18074,"A000000","05300","0000","5300OPTOMETRY"
18074,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18074,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18074,"A210001","00100","0100","N"
18074,"S000000","00100","0100","2"
18074,"S000000","00100","0200","07/03/2012"
18074,"S000000","00100","0300","N"
18074,"S000000","00100","0301","N"
18074,"S000000","00100","0500","F"
18074,"S000000","00200","0200","04011"
18074,"S000000","00200","0400","09/11/2012"
18074,"S000000","00300","0100","4"
18074,"S000000","00300","0200","03/03/2014"
18074,"S000001","00100","0100","PORTER HEALTH CENTER"
18074,"S000001","00101","0100","PO BOX 334"
18074,"S000001","00102","0100","PORTER"
18074,"S000001","00102","0200","OK"
18074,"S000001","00102","0300","74454"
18074,"S000001","00103","0100","WAGONER"
18074,"S000001","00200","0100","371853"
18074,"S000001","00300","0100","U"
18074,"S000001","00400","0100","01/01/2011"
18074,"S000001","00400","0200","12/31/2011"
18074,"S000001","00500","0300","2"
18074,"S000001","00500","0400","03/01/2007"
18074,"S000001","00600","0300","H8AC812600"
18074,"S000001","00600","0400","03/01/2009"
18074,"S000001","00900","0100","N"
18074,"S000001","01400","0100","N"
18075,"A000000","00100","0000","0100PHYSICIAN"
18075,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18075,"A000000","00300","0000","0300NURSE PRACTITIONER"
18075,"A000000","00400","0000","0400VISITING NURSE"
18075,"A000000","00500","0000","0500OTHER NURSE"
18075,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18075,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18075,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18075,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18075,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18075,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18075,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18075,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18075,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18075,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18075,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18075,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18075,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18075,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18075,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18075,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18075,"A000000","02600","0000","2600RENT"
18075,"A000000","02700","0000","2700INSURANCE"
18075,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18075,"A000000","02900","0000","2900UTILITIES"
18075,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18075,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18075,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18075,"A000000","03300","0000","3300PROPERTY TAX"
18075,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18075,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18075,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18075,"A000000","03800","0000","3800OFFICE SALARIES"
18075,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18075,"A000000","04000","0000","4000OFFICE SUPPLIES"
18075,"A000000","04100","0000","4100LEGAL"
18075,"A000000","04200","0000","4200ACCOUNTING"
18075,"A000000","04300","0000","4300INSURANCE"
18075,"A000000","04400","0000","4400TELEPHONE"
18075,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18075,"A000000","04600","0000","4600BOARD EXPENSES"
18075,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18075,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18075,"A000000","05100","0000","5100PHARMACY"
18075,"A000000","05200","0000","5200DENTAL"
18075,"A000000","05300","0000","5300OPTOMETRY"
18075,"A000000","05400","0000","5400PURCHASED SERVICES"
18075,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18075,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18075,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18075,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18075,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18075,"A210001","00100","0100","N"
18075,"S000000","00100","0100","2"
18075,"S000000","00100","0200","07/30/2012"
18075,"S000000","00100","0300","N"
18075,"S000000","00100","0301","N"
18075,"S000000","00100","0500","F"
18075,"S000000","00200","0200","04011"
18075,"S000000","00200","0400","09/14/2012"
18075,"S000000","00300","0100","4"
18075,"S000000","00300","0200","03/03/2014"
18075,"S000001","00100","0100","MEDICINE BOW HEALTH CENTER"
18075,"S000001","00101","0100","514 IDAHO DR."
18075,"S000001","00101","0200","PO BOX 37"
18075,"S000001","00102","0100","MEDICINE BOW"
18075,"S000001","00102","0200","WY"
18075,"S000001","00102","0300","82329"
18075,"S000001","00103","0100","CARBON"
18075,"S000001","00200","0100","533803"
18075,"S000001","00300","0100","R"
18075,"S000001","00400","0100","01/01/2011"
18075,"S000001","00400","0200","12/31/2011"
18075,"S000001","00500","0300","1"
18075,"S000001","00500","0400","01/01/1984"
18075,"S000001","00900","0100","N"
18075,"S000001","01400","0100","N"
18076,"A000000","00100","0000","0100PHYSICIAN"
18076,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18076,"A000000","00300","0000","0300NURSE PRACTITIONER"
18076,"A000000","00400","0000","0400VISITING NURSE"
18076,"A000000","00500","0000","0500OTHER NURSE"
18076,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18076,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18076,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18076,"A000000","00900","0000","0900WAGES MEDICAL ASSISTANT"
18076,"A000000","01000","0000","1000LICENSES  PERMITS AND FEES"
18076,"A000000","01100","0000","1100CONSULTANTS"
18076,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18076,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18076,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18076,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18076,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18076,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18076,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18076,"A000000","02100","0000","2100BILLING SERVICES"
18076,"A000000","02200","0000","2200INSURANCE - AUTO"
18076,"A000000","02300","0000","2300CONTINUING EDUCATION"
18076,"A000000","02600","0000","2600RENT"
18076,"A000000","02700","0000","2700INSURANCE"
18076,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18076,"A000000","02900","0000","2900UTILITIES"
18076,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18076,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18076,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18076,"A000000","03300","0000","3300PROPERTY TAX"
18076,"A000000","03400","0000","3400INSURANCE - PROPERTY"
18076,"A000000","03500","0000","3500RENTAL - EQUIPMENT AND STORAGE"
18076,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18076,"A000000","03800","0000","3800OFFICE SALARIES"
18076,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18076,"A000000","04000","0000","4000OFFICE SUPPLIES"
18076,"A000000","04100","0000","4100LEGAL"
18076,"A000000","04200","0000","4200ACCOUNTING"
18076,"A000000","04300","0000","4300INSURANCE"
18076,"A000000","04400","0000","4400TELEPHONE"
18076,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18076,"A000000","04600","0000","4600POSTAGE EXPENSE"
18076,"A000000","04700","0000","4700PAYROLL SERVICE FEES"
18076,"A000000","04800","0000","4800ADVERTISING - HELP WANTED"
18076,"A000000","05100","0000","5100PHARMACY"
18076,"A000000","05200","0000","5200DENTAL"
18076,"A000000","05300","0000","5300OPTOMETRY"
18076,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18076,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18076,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18076,"A000000","05900","0000","5900CHARITABLE DONATIONS"
18076,"A000000","06000","0000","6000PRIOR YEAR EXPENSES"
18076,"A210001","00100","0100","N"
18076,"S000000","00100","0100","2"
18076,"S000000","00100","0200","08/15/2012"
18076,"S000000","00100","0300","N"
18076,"S000000","00100","0301","N"
18076,"S000000","00100","0500","F"
18076,"S000000","00200","0200","04011"
18076,"S000000","00200","0400","09/14/2012"
18076,"S000000","00300","0100","4"
18076,"S000000","00300","0200","03/03/2014"
18076,"S000001","00100","0100","PALMER MEDICAL CLINIC"
18076,"S000001","00101","0100","110 N MAIN"
18076,"S000001","00101","0200","391"
18076,"S000001","00102","0100","PALMER"
18076,"S000001","00102","0200","TX"
18076,"S000001","00102","0300","75152-9538"
18076,"S000001","00103","0100","ELLIS"
18076,"S000001","00200","0100","673834"
18076,"S000001","00400","0100","01/01/2011"
18076,"S000001","00400","0200","12/31/2011"
18076,"S000001","00500","0300","1"
18076,"S000001","00500","0400","10/08/2001"
18076,"S000001","00900","0100","N"
18076,"S000001","01400","0100","N"
18089,"A000000","00100","0000","0100PHYSICIAN"
18089,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18089,"A000000","00300","0000","0300NURSE PRACTITIONER"
18089,"A000000","00400","0000","0400VISITING NURSE"
18089,"A000000","00500","0000","0500OTHER NURSE"
18089,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18089,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18089,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18089,"A000000","00900","0000","0900OTHER MEDICAL SUPPORT"
18089,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18089,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18089,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18089,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18089,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(PHYS"
18089,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18089,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18089,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18089,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18089,"A000000","02100","0000","2100PROFESSIONAL LICENSES / FEES"
18089,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18089,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18089,"A000000","02600","0000","2600RENT"
18089,"A000000","02700","0000","2700INSURANCE"
18089,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18089,"A000000","02900","0000","2900UTILITIES"
18089,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18089,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18089,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18089,"A000000","03300","0000","3300PROPERTY TAX"
18089,"A000000","03400","0000","3400EQUIPMENT RENTAL / EXPENSE"
18089,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18089,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18089,"A000000","03800","0000","3800OFFICE SALARIES"
18089,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18089,"A000000","04000","0000","4000OFFICE SUPPLIES"
18089,"A000000","04100","0000","4100LEGAL"
18089,"A000000","04200","0000","4200ACCOUNTING"
18089,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18089,"A000000","04400","0000","4400TELEPHONE"
18089,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18089,"A000000","04600","0000","4600OTHER TAXES / LICENSES / FEES"
18089,"A000000","04700","0000","4700POSTAGE / PRINTING"
18089,"A000000","04800","0000","4800ADVERTISING"
18089,"A000000","04801","0000","4801DUES & SUBSCRIPTIONS"
18089,"A000000","04802","0000","4802OTHER ADMINISTRATIVE EXPENSES"
18089,"A000000","05100","0000","5100PHARMACY"
18089,"A000000","05200","0000","5200DENTAL"
18089,"A000000","05300","0000","5300OPTOMETRY"
18089,"A000000","05400","0000","5400LABORATORY"
18089,"A000000","05500","0000","5500RADIOLOGY"
18089,"A000000","05600","0000","5600EKG"
18089,"A000000","05601","0000","5601ASC"
18089,"A000000","05602","0000","5602OTHER ANCILLARY COSTS"
18089,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18089,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18089,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18089,"A100010","00100","0000","ANCILLARY EXPENSE RECLASS"
18089,"A100010","00100","0100","A"
18089,"A100010","00100","0200","OTHER ANCILLARY COSTS"
18089,"A100010","00100","0500","OTHER MEDICAL SUPPORT"
18089,"A100010","00200","0000","ANCILLARY EXPENSE RECLASS"
18089,"A100010","00200","0100","A"
18089,"A100010","00200","0500","OTR COSTS UNDER ARRANGEMENT(PHYSICIA"
18089,"A100010","00300","0000","ANCILLARY EXPENSE RECLASS"
18089,"A100010","00300","0100","A"
18089,"A100010","00300","0500","MEDICAL SUPPLIES"
18089,"A100010","00400","0000","ANCILLARY EXPENSE RECLASS"
18089,"A100010","00400","0100","A"
18089,"A100010","00400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
18089,"A200000","01100","0000","OTHER REVENUE"
18089,"A200000","01100","0100","B"
18089,"A200000","01100","0300","OTHER ADMINISTRATIVE EXPENSES"
18089,"A200000","01101","0000","INTEREST EXPENSE"
18089,"A200000","01101","0100","A"
18089,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
18089,"A200000","01102","0000","COMMUNITY BENEFIT"
18089,"A200000","01102","0100","A"
18089,"A200000","01102","0300","ADVERTISING"
18089,"A200000","01103","0000","MARKETING EXPENSE"
18089,"A200000","01103","0100","A"
18089,"A200000","01103","0300","OTHER ADMINISTRATIVE EXPENSES"
18089,"A200000","01104","0000","PTO ACCRUAL"
18089,"A200000","01104","0100","A"
18089,"A200000","01104","0300","PHYSICIAN"
18089,"A200000","01105","0000","PTO ACCRUAL"
18089,"A200000","01105","0100","A"
18089,"A200000","01105","0300","OFFICE SALARIES"
18089,"A210001","00100","0100","Y"
18089,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18089,"A210002","00100","0300","BUILDING CAPITAL LEASE"
18089,"A210003","00100","0100","D"
18089,"A210003","00100","0200","MEGNA  COHEN  & MATTHEWS"
18089,"A210003","00100","0400","HTR  LLC"
18089,"A210003","00100","0600","REAL ESTATE"
18089,"S000000","00100","0100","2"
18089,"S000000","00100","0200","05/15/2013"
18089,"S000000","00100","0300","N"
18089,"S000000","00100","0301","N"
18089,"S000000","00100","0500","F"
18089,"S000000","00200","0200","11001"
18089,"S000000","00200","0400","03/04/2014"
18089,"S000000","00300","0100","4"
18089,"S000000","00300","0200","03/04/2014"
18089,"S000001","00100","0100","GENESIS HEALTH CARE  INC."
18089,"S000001","00101","0100","201 CASHUA STREET"
18089,"S000001","00102","0100","DARLINGTON"
18089,"S000001","00102","0200","SC"
18089,"S000001","00102","0300","29532"
18089,"S000001","00103","0100","DARLINGTON"
18089,"S000001","00200","0100","421939"
18089,"S000001","00300","0100","U"
18089,"S000001","00400","0100","07/01/2011"
18089,"S000001","00400","0200","06/30/2012"
18089,"S000001","00500","0300","2"
18089,"S000001","00500","0400","11/17/2010"
18089,"S000001","00900","0100","N"
18089,"S000001","01400","0100","Y"
18089,"S000013","00100","0100","OLANTA FAMILY CARE"
18089,"S000013","00200","0100","211 SOUTH JONES ROAD"
18089,"S000013","00300","0100","OLANTA"
18089,"S000013","00300","0200","SC"
18089,"S000013","00300","0300","29114"
18089,"S000013","00400","0100","FLORENCE"
18089,"S000013","00500","0100","421940"
18089,"S000013","00600","0100","U"
18089,"S000013","00600","0200","11/18/2010"
18089,"S000013","00900","0100","N"
18093,"A000000","00100","0000","0100PHYSICIAN"
18093,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18093,"A000000","00300","0000","0300NURSE PRACTITIONER"
18093,"A000000","00400","0000","0400VISITING NURSE"
18093,"A000000","00500","0000","0500OTHER NURSE"
18093,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18093,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18093,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18093,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18093,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18093,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18093,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18093,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18093,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18093,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18093,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18093,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18093,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18093,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18093,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18093,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18093,"A000000","02600","0000","2600RENT"
18093,"A000000","02700","0000","2700INSURANCE"
18093,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18093,"A000000","02900","0000","2900UTILITIES"
18093,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18093,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18093,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18093,"A000000","03300","0000","3300PROPERTY TAX"
18093,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18093,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18093,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18093,"A000000","03800","0000","3800OFFICE SALARIES"
18093,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18093,"A000000","04000","0000","4000OFFICE SUPPLIES"
18093,"A000000","04100","0000","4100LEGAL"
18093,"A000000","04200","0000","4200ACCOUNTING"
18093,"A000000","04300","0000","4300INSURANCE"
18093,"A000000","04400","0000","4400TELEPHONE"
18093,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18093,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18093,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18093,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18093,"A000000","05100","0000","5100PHARMACY"
18093,"A000000","05200","0000","5200DENTAL"
18093,"A000000","05300","0000","5300OPTOMETRY"
18093,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18093,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18093,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18093,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18093,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18093,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18093,"A210001","00100","0100","N"
18093,"S000000","00100","0100","2"
18093,"S000000","00100","0200","07/19/2012"
18093,"S000000","00100","0300","N"
18093,"S000000","00100","0301","N"
18093,"S000000","00100","0500","F"
18093,"S000000","00200","0200","04011"
18093,"S000000","00200","0400","10/05/2012"
18093,"S000000","00300","0100","4"
18093,"S000000","00300","0200","03/06/2014"
18093,"S000001","00100","0100","ROBSTOWN FAMILY HEALTH CLINIC"
18093,"S000001","00101","0100","327 W AVE J"
18093,"S000001","00102","0100","ROBSTOWN"
18093,"S000001","00102","0200","TX"
18093,"S000001","00102","0300","78380"
18093,"S000001","00103","0100","NUECES"
18093,"S000001","00200","0100","673857"
18093,"S000001","00400","0100","01/01/2011"
18093,"S000001","00400","0200","12/31/2011"
18093,"S000001","00500","0300","1"
18093,"S000001","00500","0400","06/01/2003"
18093,"S000001","00900","0100","N"
18093,"S000001","01400","0100","N"
18094,"A000000","00100","0000","0100PHYSICIAN"
18094,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18094,"A000000","00300","0000","0300NURSE PRACTITIONER"
18094,"A000000","00400","0000","0400VISITING NURSE"
18094,"A000000","00500","0000","0500OTHER NURSE"
18094,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18094,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18094,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18094,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18094,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18094,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18094,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18094,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18094,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18094,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18094,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18094,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18094,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18094,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18094,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18094,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18094,"A000000","02600","0000","2600RENT"
18094,"A000000","02700","0000","2700INSURANCE"
18094,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18094,"A000000","02900","0000","2900UTILITIES"
18094,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18094,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18094,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18094,"A000000","03300","0000","3300PROPERTY TAX"
18094,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18094,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18094,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18094,"A000000","03800","0000","3800OFFICE SALARIES"
18094,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18094,"A000000","04000","0000","4000OFFICE SUPPLIES"
18094,"A000000","04100","0000","4100LEGAL"
18094,"A000000","04200","0000","4200ACCOUNTING"
18094,"A000000","04300","0000","4300INSURANCE"
18094,"A000000","04400","0000","4400TELEPHONE"
18094,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18094,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18094,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18094,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18094,"A000000","05100","0000","5100PHARMACY"
18094,"A000000","05200","0000","5200DENTAL"
18094,"A000000","05300","0000","5300OPTOMETRY"
18094,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18094,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18094,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18094,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18094,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18094,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18094,"A210001","00100","0100","N"
18094,"S000000","00100","0100","2"
18094,"S000000","00100","0200","07/19/2012"
18094,"S000000","00100","0300","N"
18094,"S000000","00100","0301","N"
18094,"S000000","00100","0500","F"
18094,"S000000","00200","0200","04011"
18094,"S000000","00200","0400","10/05/2012"
18094,"S000000","00300","0100","4"
18094,"S000000","00300","0200","03/06/2014"
18094,"S000001","00100","0100","TAFT FAMILY HEALTH CLINIC"
18094,"S000001","00101","0100","1210 GREGORY STREET SUITE 2"
18094,"S000001","00102","0100","TAFT"
18094,"S000001","00102","0200","TX"
18094,"S000001","00102","0300","78368"
18094,"S000001","00103","0100","SAN PATRICIO"
18094,"S000001","00200","0100","673858"
18094,"S000001","00400","0100","01/01/2011"
18094,"S000001","00400","0200","12/31/2011"
18094,"S000001","00500","0300","1"
18094,"S000001","00500","0400","06/01/2003"
18094,"S000001","00900","0100","N"
18094,"S000001","01400","0100","N"
18095,"A000000","00100","0000","0100PHYSICIAN"
18095,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18095,"A000000","00300","0000","0300NURSE PRACTITIONER"
18095,"A000000","00400","0000","0400VISITING NURSE"
18095,"A000000","00500","0000","0500OTHER NURSE"
18095,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18095,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18095,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18095,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18095,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18095,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18095,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18095,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18095,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18095,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18095,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18095,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18095,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18095,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18095,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18095,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18095,"A000000","02600","0000","2600RENT"
18095,"A000000","02700","0000","2700INSURANCE"
18095,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18095,"A000000","02900","0000","2900UTILITIES"
18095,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18095,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18095,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18095,"A000000","03300","0000","3300PROPERTY TAX"
18095,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18095,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18095,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18095,"A000000","03800","0000","3800OFFICE SALARIES"
18095,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18095,"A000000","04000","0000","4000OFFICE SUPPLIES"
18095,"A000000","04100","0000","4100LEGAL"
18095,"A000000","04200","0000","4200ACCOUNTING"
18095,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18095,"A000000","04400","0000","4400TELEPHONE"
18095,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18095,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18095,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18095,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18095,"A000000","05100","0000","5100PHARMACY"
18095,"A000000","05200","0000","5200DENTAL"
18095,"A000000","05300","0000","5300OPTOMETRY"
18095,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18095,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18095,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18095,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18095,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18095,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18095,"A210001","00100","0100","Y"
18095,"A210002","00100","0200","RENT"
18095,"A210002","00100","0300","RENT"
18095,"A210003","00100","0100","A"
18095,"A210003","00100","0200","BX4 PARTNERS"
18095,"A210003","00100","0400","LARRY BROWN"
18095,"A210003","00100","0600","RENTAL"
18095,"S000000","00100","0100","2"
18095,"S000000","00100","0200","08/07/2012"
18095,"S000000","00100","0300","N"
18095,"S000000","00100","0301","N"
18095,"S000000","00100","0500","F"
18095,"S000000","00200","0200","04011"
18095,"S000000","00200","0400","09/28/2012"
18095,"S000000","00300","0100","4"
18095,"S000000","00300","0200","03/06/2014"
18095,"S000001","00100","0100","NEWTON FAMILY RURAL HEALTH CLINIC"
18095,"S000001","00101","0100","207 E. COURT STREET"
18095,"S000001","00102","0100","NEWTON"
18095,"S000001","00102","0200","TX"
18095,"S000001","00102","0300","75966"
18095,"S000001","00103","0100","NEWTON"
18095,"S000001","00200","0100","673840"
18095,"S000001","00400","0100","01/01/2011"
18095,"S000001","00400","0200","12/31/2011"
18095,"S000001","00500","0300","1"
18095,"S000001","00500","0400","05/28/2002"
18095,"S000001","00900","0100","Y"
18095,"S000001","01000","0100","PHYSICIANS OFFICE"
18095,"S000001","01400","0100","N"
18096,"A000000","00100","0000","0100PHYSICIAN"
18096,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18096,"A000000","00300","0000","0300NURSE PRACTITIONER"
18096,"A000000","00400","0000","0400VISITING NURSE"
18096,"A000000","00500","0000","0500OTHER NURSE"
18096,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18096,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18096,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18096,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18096,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18096,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18096,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18096,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18096,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18096,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18096,"A000000","02100","0000","2100PHYSICIAN LICENSE"
18096,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
18096,"A000000","02300","0000","2300CME AND TRAVEL"
18096,"A000000","02301","0000","2301HEALTHCARE STAFF OTHER"
18096,"A000000","02302","0000","2302CARINDAL HEALTH"
18096,"A000000","02303","0000","2303MEDICAL WASTE"
18096,"A000000","02304","0000","2304OXYGEN"
18096,"A000000","02305","0000","2305CENTRAL DISTRIBUTING"
18096,"A000000","02306","0000","2306MESA SUPPLIES"
18096,"A000000","02307","0000","2307CLIA LAB CERTIFICATION"
18096,"A000000","02600","0000","2600RENT"
18096,"A000000","02700","0000","2700INSURANCE"
18096,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18096,"A000000","02900","0000","2900UTILITIES"
18096,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18096,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18096,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18096,"A000000","03300","0000","3300PROPERTY TAX"
18096,"A000000","03400","0000","3400TAX DEPRECIATION"
18096,"A000000","03500","0000","3500CLEANING"
18096,"A000000","03600","0000","3600BUILDING REPAIRS"
18096,"A000000","03601","0000","3601PROPERTY TAXES"
18096,"A000000","03602","0000","3602REPAIRS & MAINTENANCE - OTHER"
18096,"A000000","03800","0000","3800OFFICE SALARIES"
18096,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18096,"A000000","04000","0000","4000OFFICE SUPPLIES"
18096,"A000000","04100","0000","4100LEGAL"
18096,"A000000","04200","0000","4200ACCOUNTING"
18096,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
18096,"A000000","04400","0000","4400TELEPHONE"
18096,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18096,"A000000","04600","0000","4600PROMOTION"
18096,"A000000","04700","0000","4700PRINTING & REPRODUCTION"
18096,"A000000","04701","0000","4701CONSULTING"
18096,"A000000","04703","0000","4703BILLING COSTS"
18096,"A000000","04704","0000","4704COMPUTER REPAIRS"
18096,"A000000","04705","0000","4705EQUIPMENT REPAIRS"
18096,"A000000","04706","0000","4706POSTAGE AND DELIVERY"
18096,"A000000","04707","0000","4707OFFICE STAFF EDUCATION"
18096,"A000000","04708","0000","4708OFFICE OTHER"
18096,"A000000","04800","0000","4800IVANS TRAILBLAZER WEB PORTAL"
18096,"A000000","04802","0000","4802BANK SERVICE CHARGES"
18096,"A000000","04803","0000","4803PROFESSIONAL DEVELOPMENT"
18096,"A000000","04804","0000","4804PAYROLL PROCESSING FEES"
18096,"A000000","04805","0000","4805INTEREST & PENALTIES"
18096,"A000000","04806","0000","4806INCOME TAXES - OTHER"
18096,"A000000","04807","0000","4807TRANSCRIPTION"
18096,"A000000","05100","0000","5100PHARMACY"
18096,"A000000","05200","0000","5200DENTAL"
18096,"A000000","05300","0000","5300OPTOMETRY"
18096,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
18096,"A000000","05900","0000","5900LAB SUPPLIES"
18096,"A000000","06000","0000","6000RADIOLOGY"
18096,"A100010","00100","0000","RECLASS ADMIN VS PT CARE TIME"
18096,"A100010","00100","0100","AA"
18096,"A100010","00100","0200","OFFICE SALARIES"
18096,"A100010","00100","0500","PHYSICIAN"
18096,"A100010","00200","0000","RECLASS ADMIN VS PT CARE TIME"
18096,"A100010","00200","0100","AA"
18096,"A100010","00200","0500","PHYSICIAN ASSISTANT"
18096,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
18096,"A100010","00300","0100","AA"
18096,"A100010","00300","0200","PHYSICIAN"
18096,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18096,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
18096,"A100010","00400","0100","AA"
18096,"A100010","00400","0200","PHYSICIAN ASSISTANT"
18096,"A100010","00500","0000","RECLASS NON RHC LAB TIME"
18096,"A100010","00500","0100","AB"
18096,"A100010","00500","0200","NON RHC LAB ALLOCATION"
18096,"A100010","00500","0500","OTHER NURSE"
18096,"A100010","00600","0000","RECLASS NON RHC LAB TIME"
18096,"A100010","00600","0100","AB"
18096,"A100010","00600","0200","NON RHC LAB ALLOCATION"
18096,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18096,"A100010","00700","0000","RECLASS NON RHC LAB TIME"
18096,"A100010","00700","0100","AB"
18096,"A100010","00700","0200","NON RHC LAB ALLOCATION"
18096,"A100010","00700","0500","MEDICAL ASSISTANTS"
18096,"A100010","00800","0000","RECLASS NON RHC LAB TIME"
18096,"A100010","00800","0100","AB"
18096,"A100010","00800","0200","NON RHC LAB ALLOCATION"
18096,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18096,"A200000","00900","0100","A"
18096,"A200000","01000","0100","A"
18096,"A200000","01103","0000","DEPRECIATION - OFFICE EQUIPMENT"
18096,"A200000","01103","0100","A"
18096,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
18096,"A200000","01106","0000","DEPRECIATION - BUILDING"
18096,"A200000","01106","0100","A"
18096,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18096,"A200000","01107","0000","DEPRECIATION - F & F"
18096,"A200000","01107","0100","A"
18096,"A200000","01107","0300","DEPRECIATION-EQUIPMENT"
18096,"A200000","01110","0000","BUILDING DEPRECIATION - TAX"
18096,"A200000","01110","0100","A"
18096,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18096,"A200000","01111","0000","EQUIPMENT DEPRECIATION - TAX"
18096,"A200000","01111","0100","A"
18096,"A200000","01111","0300","DEPRECIATION-EQUIPMENT"
18096,"A210001","00100","0100","Y"
18096,"A210002","00100","0200","INTEREST ON MORTGAGE OR LOANS"
18096,"A210002","00100","0300","INTEREST"
18096,"A210002","00200","0200","INSURANCE"
18096,"A210002","00200","0300","INSURANCE"
18096,"A210002","00300","0200","PROPERTY TAX"
18096,"A210002","00300","0300","PROPERTY TAXES"
18096,"A210002","00400","0200","CLEANING"
18096,"A210002","00400","0300","REPAIRS AND MAINETENANCE"
18096,"A210002","00401","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18096,"A210002","00401","0300","DEPRECIATION"
18096,"A210003","00100","0100","E"
18096,"A210003","00100","0200","ALLAN S. BURNSIDE  MD"
18096,"S000000","00100","0100","2"
18096,"S000000","00100","0200","05/14/2012"
18096,"S000000","00100","0300","N"
18096,"S000000","00100","0301","N"
18096,"S000000","00100","0500","F"
18096,"S000000","00200","0200","04011"
18096,"S000000","00200","0400","09/28/2012"
18096,"S000000","00300","0100","4"
18096,"S000000","00300","0200","03/06/2014"
18096,"S000001","00100","0100","DOLORES MEDICAL CENTER  PC"
18096,"S000001","00101","0100","507 CENTRAL AVENUE"
18096,"S000001","00101","0200","908"
18096,"S000001","00102","0100","DOLORES"
18096,"S000001","00102","0200","CO"
18096,"S000001","00102","0300","81323-0908"
18096,"S000001","00103","0100","DOLORES"
18096,"S000001","00200","0100","063862"
18096,"S000001","00400","0100","01/01/2011"
18096,"S000001","00400","0200","12/31/2011"
18096,"S000001","00500","0300","1"
18096,"S000001","00500","0400","03/21/2005"
18096,"S000001","00900","0100","N"
18096,"S000001","01400","0100","N"
18105,"A000000","00100","0000","0100PHYSICIAN"
18105,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18105,"A000000","00300","0000","0300NURSE PRACTITIONER"
18105,"A000000","00400","0000","0400VISITING NURSE"
18105,"A000000","00500","0000","0500OTHER NURSE"
18105,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18105,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18105,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18105,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18105,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18105,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18105,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18105,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18105,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18105,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18105,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18105,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18105,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18105,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18105,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18105,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18105,"A000000","02600","0000","2600RENT"
18105,"A000000","02700","0000","2700INSURANCE"
18105,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18105,"A000000","02900","0000","2900UTILITIES"
18105,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18105,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18105,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18105,"A000000","03300","0000","3300PROPERTY TAX"
18105,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18105,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18105,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18105,"A000000","03800","0000","3800OFFICE SALARIES"
18105,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18105,"A000000","04000","0000","4000OFFICE SUPPLIES"
18105,"A000000","04100","0000","4100LEGAL"
18105,"A000000","04200","0000","4200ACCOUNTING"
18105,"A000000","04300","0000","4300INSURANCE"
18105,"A000000","04400","0000","4400TELEPHONE"
18105,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18105,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18105,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18105,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18105,"A000000","05100","0000","5100PHARMACY"
18105,"A000000","05200","0000","5200DENTAL"
18105,"A000000","05300","0000","5300OPTOMETRY"
18105,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18105,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18105,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18105,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18105,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18105,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18105,"A100010","00100","0000","RECLASS PHYSICIAN TO ADMINISTRATION"
18105,"A100010","00100","0100","A"
18105,"A100010","00100","0200","OFFICE SALARIES"
18105,"A100010","00100","0500","PHYSICIAN"
18105,"A100010","00200","0000","RECLASS PHYSICIAN TO HOSPITAL"
18105,"A100010","00200","0100","B"
18105,"A100010","00200","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18105,"A100010","00200","0500","PHYSICIAN"
18105,"A100010","00300","0000","RECLASS ADMINISTRATION TO OUTREACH"
18105,"A100010","00300","0100","C"
18105,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18105,"A100010","00300","0500","OFFICE SALARIES"
18105,"A200000","01100","0000","TO OFFSET NON-REIMBURSIBLE EXPENSES"
18105,"A200000","01100","0100","A"
18105,"A200000","01100","0300","OTHER NON-REIMB COSTS(SPECIFY)"
18105,"A210001","00100","0100","N"
18105,"S000000","00100","0100","2"
18105,"S000000","00100","0200","02/25/2013"
18105,"S000000","00100","0300","N"
18105,"S000000","00100","0301","N"
18105,"S000000","00100","0500","F"
18105,"S000000","00200","0200","06001"
18105,"S000000","00200","0400","02/28/2014"
18105,"S000000","00300","0100","4"
18105,"S000000","00300","0200","02/24/2014"
18105,"S000001","00100","0100","IMPERIAL BEACH COMMUNITY CLINIC"
18105,"S000001","00101","0100","949 PALM AVENUE"
18105,"S000001","00101","0200","459"
18105,"S000001","00102","0100","IMPERIAL BEACH"
18105,"S000001","00102","0200","CA"
18105,"S000001","00102","0300","91933"
18105,"S000001","00103","0100","SAN DIEGO"
18105,"S000001","00200","0100","051948"
18105,"S000001","00300","0100","U"
18105,"S000001","00400","0100","07/01/2011"
18105,"S000001","00400","0200","06/30/2012"
18105,"S000001","00500","0300","2"
18105,"S000001","00500","0400","04/25/1995"
18105,"S000001","00600","0300","H80CS06648-07-04"
18105,"S000001","00600","0400","01/01/2006"
18105,"S000001","00900","0100","N"
18105,"S000001","01400","0100","Y"
18105,"S000013","00100","0100","NESTOR COMMUNITY HEALTH CENTER"
18105,"S000013","00200","0100","1016 OUTER ROAD"
18105,"S000013","00200","0200","459"
18105,"S000013","00300","0100","SAN DIEGO"
18105,"S000013","00300","0200","CA"
18105,"S000013","00300","0300","91933"
18105,"S000013","00400","0100","SAN DIEGO"
18105,"S000013","00500","0100","551089"
18105,"S000013","00600","0100","U"
18105,"S000013","00600","0200","06/29/2009"
18105,"S000013","00900","0100","N"
18106,"A000000","00100","0000","0100PHYSICIAN"
18106,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18106,"A000000","00300","0000","0300NURSE PRACTITIONER"
18106,"A000000","00400","0000","0400VISITING NURSE"
18106,"A000000","00500","0000","0500OTHER NURSE"
18106,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18106,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18106,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18106,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18106,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18106,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18106,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18106,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18106,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18106,"A000000","02200","0000","2200CONFERENCE EXPENSE - MEDICAL STA"
18106,"A000000","02300","0000","2300MEDICAL STAFF RECRUITMENT"
18106,"A000000","02301","0000","2301PNEUMOCOCCAL VACCINE"
18106,"A000000","02302","0000","2302INFLUENZA VACCINE"
18106,"A000000","02600","0000","2600RENT"
18106,"A000000","02700","0000","2700INSURANCE"
18106,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18106,"A000000","02900","0000","2900UTILITIES"
18106,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18106,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18106,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18106,"A000000","03300","0000","3300PROPERTY TAX"
18106,"A000000","03500","0000","3500SERVICE CONTRACTS"
18106,"A000000","03800","0000","3800OFFICE SALARIES"
18106,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18106,"A000000","04000","0000","4000OFFICE SUPPLIES"
18106,"A000000","04100","0000","4100LEGAL"
18106,"A000000","04200","0000","4200ACCOUNTING"
18106,"A000000","04300","0000","4300INSURANCE"
18106,"A000000","04400","0000","4400TELEPHONE"
18106,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18106,"A000000","04600","0000","4600COLLECTION AGENCY FEES"
18106,"A000000","04700","0000","4700ADMIN.  LICENSES  DUES  SUBSCRIP"
18106,"A000000","04800","0000","4800PRINTING"
18106,"A000000","04802","0000","4802POSTAGE"
18106,"A000000","04803","0000","4803ADMINISTRATION RECRUITMENT"
18106,"A000000","04804","0000","4804MARKETING"
18106,"A000000","04805","0000","4805LOCAL MILEAGE - ADMINISTRATION"
18106,"A000000","04806","0000","4806MISCELLANEOUS EXPENSE"
18106,"A000000","04807","0000","4807EQUIPMENT LEASE - ADMINISTRATION"
18106,"A000000","04808","0000","4808CONFERENCE EXPENSE - ADMINISTRAT"
18106,"A000000","04809","0000","4809STATEMENT/CLAIMS PROCESSING FEES"
18106,"A000000","05100","0000","5100PHARMACY"
18106,"A000000","05200","0000","5200DENTAL"
18106,"A000000","05300","0000","5300OPTOMETRY"
18106,"A000000","05400","0000","5400CONTRACTED LABORATORY SERVICES"
18106,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18106,"A000000","05601","0000","5601HEALTH EDUCATOR"
18106,"A000000","05602","0000","5602CONTRACTUAL SERVICES - BILLING S"
18106,"A000000","05800","0000","5800MEDICAL SUPPLIES - CONTRACEPTION"
18106,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18106,"A000000","06003","0000","6003LABORATORY"
18106,"A100010","00100","0000","RECLASS MED DIR ADMIN SALARY"
18106,"A100010","00100","0100","A"
18106,"A100010","00100","0200","OFFICE SALARIES"
18106,"A100010","00100","0500","PHYSICIAN"
18106,"A100010","00200","0000","RECLASS CLINICAL MGR ADMIN SAL."
18106,"A100010","00200","0100","B"
18106,"A100010","00200","0200","OFFICE SALARIES"
18106,"A100010","00200","0500","OTHER NURSE"
18106,"A100010","00300","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00300","0100","C"
18106,"A100010","00300","0200","PHYSICIAN"
18106,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18106,"A100010","00400","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00400","0100","C"
18106,"A100010","00400","0200","PHYSICIAN ASSISTANT"
18106,"A100010","00500","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00500","0100","C"
18106,"A100010","00500","0200","NURSE PRACTITIONER"
18106,"A100010","00600","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00600","0100","C"
18106,"A100010","00600","0200","OTHER NURSE"
18106,"A100010","00700","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00700","0100","C"
18106,"A100010","00700","0200","OFFICE SALARIES"
18106,"A100010","00800","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00800","0100","C"
18106,"A100010","00800","0200","DENTAL"
18106,"A100010","00900","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","00900","0100","C"
18106,"A100010","00900","0200","HEALTH EDUCATOR"
18106,"A100010","01000","0000","RECLASS FRINGES TO COST CTRS"
18106,"A100010","01000","0100","C"
18106,"A100010","01000","0200","LABORATORY"
18106,"A100010","01100","0000","RECLASS PNEUMOCOCCAL VACCINE"
18106,"A100010","01100","0100","D"
18106,"A100010","01100","0200","PNEUMOCOCCAL VACCINE"
18106,"A100010","01100","0500","MEDICAL SUPPLIES"
18106,"A100010","01200","0000","RECLASS PNEUMOCOCCAL VACCINE"
18106,"A100010","01200","0100","D"
18106,"A100010","01200","0200","INFLUENZA VACCINE"
18106,"A200000","00400","0100","B"
18106,"A200000","00400","0300","RENT"
18106,"A200000","01100","0000","OFFSET INTEREST EXP. BY INTEREST IN"
18106,"A200000","01100","0100","B"
18106,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
18106,"A200000","01101","0000","OFFSET OFFICE SAL. BY MISC. INCOME"
18106,"A200000","01101","0100","B"
18106,"A200000","01101","0300","OFFICE SALARIES"
18106,"A200000","01102","0000","MARKETING EXPENSE"
18106,"A200000","01102","0100","A"
18106,"A200000","01102","0300","MARKETING"
18106,"A200000","01103","0000","REFERENCE LABORATORY"
18106,"A200000","01103","0100","A"
18106,"A200000","01103","0300","CONTRACTED LABORATORY SERVICES"
18106,"A210001","00100","0100","N"
18106,"S000000","00100","0100","2"
18106,"S000000","00100","0200","03/14/2013"
18106,"S000000","00100","0300","N"
18106,"S000000","00100","0301","N"
18106,"S000000","00100","0500","F"
18106,"S000000","00200","0200","06001"
18106,"S000000","00200","0400","03/06/2014"
18106,"S000000","00300","0100","4"
18106,"S000000","00300","0200","03/04/2014"
18106,"S000001","00100","0100","RURAL HEALTH  INC."
18106,"S000001","00101","0100","513 NORTH MAIN STREET"
18106,"S000001","00102","0100","ANNA"
18106,"S000001","00102","0200","IL"
18106,"S000001","00102","0300","62906"
18106,"S000001","00103","0100","UNION"
18106,"S000001","00200","0100","141814"
18106,"S000001","00300","0100","R"
18106,"S000001","00400","0100","09/01/2011"
18106,"S000001","00400","0200","08/31/2012"
18106,"S000001","00500","0300","2"
18106,"S000001","00500","0400","07/01/1988"
18106,"S000001","00600","0300","H80 CS 00711-11-00"
18106,"S000001","00600","0400","01/16/2012"
18106,"S000001","00900","0100","N"
18106,"S000001","01400","0100","Y"
18106,"S000013","00100","0100","RURAL HEALTH  INC."
18106,"S000013","00200","0100","U.S. HIGHWAY 51 SOUTH"
18106,"S000013","00300","0100","DONGOLA"
18106,"S000013","00300","0200","IL"
18106,"S000013","00300","0300","62926"
18106,"S000013","00400","0100","UNION"
18106,"S000013","00500","0100","141817"
18106,"S000013","00600","0100","R"
18106,"S000013","00600","0200","04/01/1990"
18106,"S000013","00900","0100","N"
18106,"S000023","00100","0100","RURAL HEALTH  INC."
18106,"S000023","00200","0100","803 NORTH FIRST STREET"
18106,"S000023","00300","0100","VIENNA"
18106,"S000023","00300","0200","IL"
18106,"S000023","00300","0300","62995"
18106,"S000023","00400","0100","JOHNSON"
18106,"S000023","00500","0100","141818"
18106,"S000023","00600","0100","R"
18106,"S000023","00600","0200","04/01/1990"
18106,"S000023","00900","0100","N"
18106,"S000033","00100","0100","RURAL HEALTH  INC."
18106,"S000033","00200","0100","608 SOUTH MAIN STREET"
18106,"S000033","00300","0100","ANNA"
18106,"S000033","00300","0200","IL"
18106,"S000033","00300","0300","62906"
18106,"S000033","00400","0100","UNION"
18106,"S000033","00500","0100","141931"
18106,"S000033","00600","0100","R"
18106,"S000033","00600","0200","07/10/2002"
18106,"S000033","00900","0100","N"
18106,"S000043","00100","0100","RURAL HEALTH  INC."
18106,"S000043","00200","0100","515 NORTH MAIN STREET"
18106,"S000043","00300","0100","ANNA"
18106,"S000043","00300","0200","IL"
18106,"S000043","00300","0300","62906"
18106,"S000043","00400","0100","UNION"
18106,"S000043","00500","0100","141130"
18106,"S000043","00600","0100","R"
18106,"S000043","00600","0200","10/14/2010"
18106,"S000043","00900","0100","N"
18107,"A000000","00100","0000","0100PHYSICIAN"
18107,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18107,"A000000","00300","0000","0300NURSE PRACTITIONER"
18107,"A000000","00400","0000","0400VISITING NURSE"
18107,"A000000","00500","0000","0500OTHER NURSE"
18107,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18107,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18107,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18107,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18107,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18107,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18107,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18107,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18107,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18107,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18107,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18107,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18107,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18107,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18107,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18107,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18107,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18107,"A000000","02600","0000","2600RENT"
18107,"A000000","02700","0000","2700INSURANCE"
18107,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18107,"A000000","02900","0000","2900UTILITIES"
18107,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18107,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18107,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18107,"A000000","03300","0000","3300PROPERTY TAX"
18107,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18107,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18107,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18107,"A000000","03800","0000","3800OFFICE SALARIES"
18107,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18107,"A000000","04000","0000","4000OFFICE SUPPLIES"
18107,"A000000","04100","0000","4100LEGAL"
18107,"A000000","04200","0000","4200ACCOUNTING"
18107,"A000000","04300","0000","4300INSURANCE"
18107,"A000000","04400","0000","4400TELEPHONE"
18107,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18107,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18107,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18107,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18107,"A000000","05100","0000","5100PHARMACY"
18107,"A000000","05200","0000","5200DENTAL"
18107,"A000000","05300","0000","5300OPTOMETRY"
18107,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18107,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18107,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18107,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18107,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18107,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18107,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18107,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00100","0100","A"
18107,"A100010","00100","0200","PHYSICIAN"
18107,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18107,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00200","0100","A"
18107,"A100010","00200","0200","NURSE PRACTITIONER"
18107,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00300","0100","A"
18107,"A100010","00300","0200","OTHER NURSE"
18107,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00400","0100","A"
18107,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18107,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00500","0100","A"
18107,"A100010","00500","0200","OFFICE SALARIES"
18107,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
18107,"A100010","00600","0100","A"
18107,"A100010","00600","0200","DENTAL"
18107,"A100010","00700","0000","ALLOCATION OF PSY. AND SOCIAL WORKER"
18107,"A100010","00700","0100","B"
18107,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
18107,"A100010","00700","0500","PHYSICIAN"
18107,"A100010","00800","0000","ALLOCATION OF PSY. AND SOCIAL WORKER"
18107,"A100010","00800","0100","B"
18107,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
18107,"A100010","00800","0500","PHYSICIAN"
18107,"A200000","01100","0000","OFFSET NEW MARKET TAX FEES"
18107,"A200000","01100","0100","B"
18107,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18107,"A200000","01101","0000","OFFSET RENTAL INCOME AGAINST DEPRE."
18107,"A200000","01101","0100","B"
18107,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18107,"A200000","01102","0000","OFFSET MEDICAL RECORDS FEES"
18107,"A200000","01102","0100","B"
18107,"A200000","01102","0300","MEDICAL SUPPLIES"
18107,"A200000","01103","0000","OFFSET INTEREST INCOME"
18107,"A200000","01103","0100","B"
18107,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
18107,"A200000","01104","0000","REFERENCE LAB COST"
18107,"A200000","01104","0100","A"
18107,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18107,"A200000","01105","0000","PHARMACEUTICAL-COST OF GOODS SOLD"
18107,"A200000","01105","0100","A"
18107,"A200000","01105","0300","PHARMACY"
18107,"A210001","00100","0100","N"
18107,"S000000","00100","0100","2"
18107,"S000000","00100","0200","01/23/2014"
18107,"S000000","00100","0300","N"
18107,"S000000","00100","0301","N"
18107,"S000000","00100","0500","F"
18107,"S000000","00200","0200","06001"
18107,"S000000","00200","0400","03/03/2014"
18107,"S000000","00300","0100","4"
18107,"S000000","00300","0200","02/26/2014"
18107,"S000001","00100","0100","DAUGHTERS OF CHARITY SVS"
18107,"S000001","00101","0100","111 NORTH CAUSEWAY BOULEVARD"
18107,"S000001","00102","0100","NEW ORLENS"
18107,"S000001","00102","0200","LA"
18107,"S000001","00102","0300","70001"
18107,"S000001","00103","0100","ORLEANS"
18107,"S000001","00200","0100","191861"
18107,"S000001","00300","0100","U"
18107,"S000001","00400","0100","07/01/2011"
18107,"S000001","00400","0200","11/30/2011"
18107,"S000001","00500","0300","2"
18107,"S000001","00500","0400","06/11/2008"
18107,"S000001","00900","0100","N"
18107,"S000001","01400","0100","Y"
18107,"S000013","00100","0100","DAUGHTERS OF CHARITY SVS ST CECILIA"
18107,"S000013","00200","0100","1030 LESSEPS STREET"
18107,"S000013","00300","0100","NEW ORLEANS"
18107,"S000013","00300","0200","LA"
18107,"S000013","00300","0300","70117"
18107,"S000013","00400","0100","ORLEANS"
18107,"S000013","00500","0100","191863"
18107,"S000013","00600","0100","U"
18107,"S000013","00600","0200","11/05/2008"
18107,"S000013","00900","0100","N"
18108,"A000000","00100","0000","0100PHYSICIAN"
18108,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18108,"A000000","00300","0000","0300NURSE PRACTITIONER"
18108,"A000000","00400","0000","0400VISITING NURSE"
18108,"A000000","00500","0000","0500OTHER NURSE"
18108,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18108,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18108,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18108,"A000000","00900","0000","0900ST. MARY S"
18108,"A000000","01000","0000","1000WALKER MILL"
18108,"A000000","01001","0000","1001OXON HILL"
18108,"A000000","01100","0000","1100NANJEMOY"
18108,"A000000","01101","0000","1101BADEN"
18108,"A000000","01102","0000","1102SUITLAND"
18108,"A000000","01104","0000","1104MEDICAL ASSISTANT"
18108,"A000000","01105","0000","1105ADHERENCE COUNSELING"
18108,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18108,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18108,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18108,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18108,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18108,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18108,"A000000","02100","0000","2100LAB TESTS & LAB SUPPLIES"
18108,"A000000","02200","0000","2200PURCHASED SERVICE - MEDICAL"
18108,"A000000","02600","0000","2600RENT"
18108,"A000000","02700","0000","2700INSURANCE"
18108,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18108,"A000000","02900","0000","2900UTILITIES"
18108,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18108,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18108,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18108,"A000000","03300","0000","3300PROPERTY TAX"
18108,"A000000","03400","0000","3400PERMITS & LICENSES"
18108,"A000000","03500","0000","3500SMALL & COMPUTER EQUIPMENT"
18108,"A000000","03600","0000","3600PURCHASED SERVICES"
18108,"A000000","03800","0000","3800OFFICE SALARIES"
18108,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18108,"A000000","04000","0000","4000OFFICE SUPPLIES"
18108,"A000000","04100","0000","4100LEGAL"
18108,"A000000","04200","0000","4200ACCOUNTING"
18108,"A000000","04300","0000","4300INSURANCE"
18108,"A000000","04400","0000","4400TELEPHONE"
18108,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18108,"A000000","04600","0000","4600STORAGE  CONSULTANTS  POSTAGE  P"
18108,"A000000","04700","0000","4700PAYROLL SERVICES  BANK FEES  MIS"
18108,"A000000","04800","0000","4800EDUCATION  TRAINING  DUES  MEETI"
18108,"A000000","05100","0000","5100PHARMACY"
18108,"A000000","05200","0000","5200DENTAL"
18108,"A000000","05300","0000","5300OPTOMETRY"
18108,"A000000","05800","0000","5800HOMELESS"
18108,"A000000","05900","0000","5900PATIENT TRANSPORTATION"
18108,"A000000","06000","0000","6000WIC"
18108,"A000000","06001","0000","6001BAD DEBTS"
18108,"A100010","00100","0000","WALKER MILL SALARIES"
18108,"A100010","00100","0100","A"
18108,"A100010","00100","0200","OTHER NURSE"
18108,"A100010","00200","0000","WALKER MILL SALARIES"
18108,"A100010","00200","0100","A"
18108,"A100010","00200","0200","MEDICAL ASSISTANT"
18108,"A100010","00300","0000","WALKER MILL SALARIES"
18108,"A100010","00300","0100","A"
18108,"A100010","00300","0200","OFFICE SALARIES"
18108,"A100010","00400","0000","WALKER MILL SALARIES"
18108,"A100010","00400","0100","A"
18108,"A100010","00400","0500","WALKER MILL"
18108,"A100010","00500","0000","NANJEMOY SALARIES"
18108,"A100010","00500","0100","B"
18108,"A100010","00500","0200","OTHER NURSE"
18108,"A100010","00600","0000","NANJEMOY SALARIES"
18108,"A100010","00600","0100","B"
18108,"A100010","00600","0200","MEDICAL ASSISTANT"
18108,"A100010","00700","0000","NANJEMOY SALARIES"
18108,"A100010","00700","0100","B"
18108,"A100010","00700","0200","OFFICE SALARIES"
18108,"A100010","00800","0000","NANJEMOY SALARIES"
18108,"A100010","00800","0100","B"
18108,"A100010","00800","0500","NANJEMOY"
18108,"A100010","00900","0000","CLINICAL PSYCH"
18108,"A100010","00900","0100","C"
18108,"A100010","00900","0200","CLINICAL PSYCHOLOGIST"
18108,"A100010","00900","0500","CLINICAL SOCIAL WORKER"
18108,"A100010","01000","0000","ST. MARY S SALARIES"
18108,"A100010","01000","0100","D"
18108,"A100010","01000","0200","OTHER NURSE"
18108,"A100010","01100","0000","ST. MARY S SALARIES"
18108,"A100010","01100","0100","D"
18108,"A100010","01100","0200","OFFICE SALARIES"
18108,"A100010","01200","0000","ST. MARY S SALARIES"
18108,"A100010","01200","0100","D"
18108,"A100010","01200","0200","MEDICAL ASSISTANT"
18108,"A100010","01300","0000","ST. MARY S SALARIES"
18108,"A100010","01300","0100","D"
18108,"A100010","01300","0500","ST. MARY S"
18108,"A100010","01400","0000","BADEN SALARIES"
18108,"A100010","01400","0100","E"
18108,"A100010","01400","0200","OTHER NURSE"
18108,"A100010","01500","0000","BADEN SALARIES"
18108,"A100010","01500","0100","E"
18108,"A100010","01500","0200","MEDICAL ASSISTANT"
18108,"A100010","01600","0000","BADEN SALARIES"
18108,"A100010","01600","0100","E"
18108,"A100010","01600","0200","OFFICE SALARIES"
18108,"A100010","01700","0000","BADEN SALARIES"
18108,"A100010","01700","0100","E"
18108,"A100010","01700","0500","BADEN"
18108,"A100010","01800","0000","SUITLAND SALARIES"
18108,"A100010","01800","0100","F"
18108,"A100010","01800","0200","OTHER NURSE"
18108,"A100010","01900","0000","SUITLAND SALARIES"
18108,"A100010","01900","0100","F"
18108,"A100010","01900","0200","MEDICAL ASSISTANT"
18108,"A100010","02000","0000","SUITLAND SALARIES"
18108,"A100010","02000","0100","F"
18108,"A100010","02000","0200","OFFICE SALARIES"
18108,"A100010","02100","0000","SUITLAND SALARIES"
18108,"A100010","02100","0100","F"
18108,"A100010","02100","0500","SUITLAND"
18108,"A100010","02200","0000","MEDICAL DIRECTOR"
18108,"A100010","02200","0100","H"
18108,"A100010","02200","0200","OFFICE SALARIES"
18108,"A100010","02200","0500","PHYSICIAN"
18108,"A100010","02300","0000","EXECUTIVE DIRECTOR"
18108,"A100010","02300","0100","I"
18108,"A100010","02300","0200","PHYSICIAN"
18108,"A100010","02300","0500","OFFICE SALARIES"
18108,"A100010","02400","0000","OXON HILL SALARIES"
18108,"A100010","02400","0100","J"
18108,"A100010","02400","0200","MEDICAL ASSISTANT"
18108,"A100010","02500","0000","OXON HILL SALARIES"
18108,"A100010","02500","0100","J"
18108,"A100010","02500","0200","OFFICE SALARIES"
18108,"A100010","02600","0000","OXON HILL SALARIES"
18108,"A100010","02600","0100","J"
18108,"A100010","02600","0500","OXON HILL"
18108,"A100010","02700","0000","EMPLOYEE BENEFITS"
18108,"A100010","02700","0100","K"
18108,"A100010","02700","0200","PHYSICIAN"
18108,"A100010","02800","0000","EMPLOYEE BENEFITS"
18108,"A100010","02800","0100","K"
18108,"A100010","02800","0200","NURSE PRACTITIONER"
18108,"A100010","02900","0000","EMPLOYEE BENEFITS"
18108,"A100010","02900","0100","K"
18108,"A100010","02900","0200","OTHER NURSE"
18108,"A100010","03000","0000","EMPLOYEE BENEFITS"
18108,"A100010","03000","0100","K"
18108,"A100010","03000","0200","CLINICAL PSYCHOLOGIST"
18108,"A100010","03100","0000","EMPLOYEE BENEFITS"
18108,"A100010","03100","0100","K"
18108,"A100010","03100","0200","CLINICAL SOCIAL WORKER"
18108,"A100010","03200","0000","EMPLOYEE BENEFITS"
18108,"A100010","03200","0100","K"
18108,"A100010","03200","0200","MEDICAL ASSISTANT"
18108,"A100010","03300","0000","EMPLOYEE BENEFITS"
18108,"A100010","03300","0100","K"
18108,"A100010","03300","0200","OFFICE SALARIES"
18108,"A100010","03400","0000","EMPLOYEE BENEFITS"
18108,"A100010","03400","0100","K"
18108,"A100010","03400","0200","DENTAL"
18108,"A100010","03500","0000","EMPLOYEE BENEFITS"
18108,"A100010","03500","0100","K"
18108,"A100010","03500","0200","PATIENT TRANSPORTATION"
18108,"A100020","00100","0000","EMPLOYEE BENEFITS"
18108,"A100020","00100","0100","K"
18108,"A100020","00100","0200","WIC"
18108,"A100020","00200","0000","EMPLOYEE BENEFITS"
18108,"A100020","00200","0100","K"
18108,"A100020","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18108,"A200000","01100","0000","OUTSIDE LAB EXPENSES"
18108,"A200000","01100","0100","A"
18108,"A200000","01100","0300","LAB TESTS & LAB SUPPLIES"
18108,"A200000","01101","0000","OFFSET INTEREST & MISC INCOME"
18108,"A200000","01101","0100","B"
18108,"A200000","01101","0300","RENT"
18108,"A200000","01102","0000","PURCHASED SERVICES"
18108,"A200000","01102","0100","A"
18108,"A200000","01102","0300","PURCHASED SERVICE - MEDICAL"
18108,"A200000","01103","0000","REMOVE BAD DEBT EXPENSE"
18108,"A200000","01103","0100","A"
18108,"A200000","01103","0300","BAD DEBTS"
18108,"A210001","00100","0100","N"
18108,"S000000","00100","0100","2"
18108,"S000000","00100","0200","03/01/2013"
18108,"S000000","00100","0300","N"
18108,"S000000","00100","0301","N"
18108,"S000000","00100","0500","F"
18108,"S000000","00200","0200","06001"
18108,"S000000","00200","0400","03/06/2014"
18108,"S000000","00300","0100","4"
18108,"S000000","00300","0200","02/28/2014"
18108,"S000001","00100","0100","GREATER BADEN MEDICAL SERVICES  INC"
18108,"S000001","00101","0100","7450 ALBERT ROAD"
18108,"S000001","00102","0100","BRANDYWINE"
18108,"S000001","00102","0200","MD"
18108,"S000001","00102","0300","20613"
18108,"S000001","00103","0100","PRINCE GEORGE S"
18108,"S000001","00200","0100","211817"
18108,"S000001","00300","0100","U"
18108,"S000001","00400","0100","07/01/2011"
18108,"S000001","00400","0200","06/30/2012"
18108,"S000001","00500","0300","2"
18108,"S000001","00500","0400","11/13/1995"
18108,"S000001","00600","0300","H80CS00549"
18108,"S000001","00600","0400","09/19/2011"
18108,"S000001","00900","0100","N"
18108,"S000001","01400","0100","Y"
18108,"S000013","00100","0100","WALKER MILL HEALTH SERVICES"
18108,"S000013","00200","0100","1456 ADDISON ROAD SOUTH"
18108,"S000013","00300","0100","CAPITOL HEIGHTS"
18108,"S000013","00300","0200","MD"
18108,"S000013","00300","0300","20743"
18108,"S000013","00400","0100","PRINCE GEORGE S"
18108,"S000013","00500","0100","211823"
18108,"S000013","00600","0100","U"
18108,"S000013","00600","0200","03/06/2000"
18108,"S000013","00900","0100","N"
18108,"S000023","00100","0100","NANJEMOY HEALTH SERVICES"
18108,"S000023","00200","0100","4375 PORT TOBACCO ROAD"
18108,"S000023","00300","0100","NANJEMOY"
18108,"S000023","00300","0200","MD"
18108,"S000023","00300","0300","20662"
18108,"S000023","00400","0100","CHARLES"
18108,"S000023","00500","0100","211818"
18108,"S000023","00600","0100","U"
18108,"S000023","00600","0200","11/13/1995"
18108,"S000023","00900","0100","N"
18108,"S000033","00100","0100","ST. MARY S HEALTH CENTER"
18108,"S000033","00200","0100","23140 MOAKLEY STREET"
18108,"S000033","00300","0100","LEONARDTOWN"
18108,"S000033","00300","0200","MD"
18108,"S000033","00300","0300","20650"
18108,"S000033","00400","0100","ST. MARY S"
18108,"S000033","00500","0100","211825"
18108,"S000033","00600","0100","R"
18108,"S000033","00600","0200","08/13/2001"
18108,"S000033","00900","0100","N"
18108,"S000043","00100","0100","SUITLAND HEALTH AND WELLNESS CENTER"
18108,"S000043","00200","0100","5001 SILVER HILL ROAD   2ND FLOOR"
18108,"S000043","00300","0100","SUITLAND"
18108,"S000043","00300","0200","MD"
18108,"S000043","00300","0300","20746"
18108,"S000043","00400","0100","PRINCE GEORGE S"
18108,"S000043","00500","0100","211867"
18108,"S000043","00600","0100","U"
18108,"S000043","00600","0200","02/22/2008"
18108,"S000043","00900","0100","N"
18108,"S000053","00100","0100","GLENARDEN APARTMENTS HEALTH CENTER"
18108,"S000053","00200","0100","3028 BRIGHTSEAT ROAD   SUITE 104"
18108,"S000053","00300","0100","LANHAM"
18108,"S000053","00300","0200","MD"
18108,"S000053","00300","0300","20706"
18108,"S000053","00400","0100","PRINCE GEORGE S"
18108,"S000053","00500","0100","211848"
18108,"S000053","00600","0100","U"
18108,"S000053","00600","0200","08/30/2005"
18108,"S000053","00900","0100","N"
18109,"A000000","00100","0000","0100PHYSICIAN"
18109,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18109,"A000000","00300","0000","0300NURSE PRACTITIONER"
18109,"A000000","00400","0000","0400VISITING NURSE"
18109,"A000000","00500","0000","0500OTHER NURSE"
18109,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18109,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18109,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18109,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18109,"A000000","01000","0000","1000NUTRITIONIST"
18109,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18109,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18109,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18109,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18109,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18109,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18109,"A000000","02100","0000","2100STAFF TRAINING"
18109,"A000000","02200","0000","2200PATIENT TRAVEL"
18109,"A000000","02600","0000","2600RENT"
18109,"A000000","02700","0000","2700INSURANCE"
18109,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18109,"A000000","02900","0000","2900UTILITIES"
18109,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18109,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18109,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18109,"A000000","03300","0000","3300PROPERTY TAX"
18109,"A000000","03500","0000","3500FACILITIES MANAGER"
18109,"A000000","03600","0000","3600EQUIPMENT RENTAL"
18109,"A000000","03800","0000","3800OFFICE SALARIES"
18109,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18109,"A000000","04000","0000","4000OFFICE SUPPLIES"
18109,"A000000","04100","0000","4100LEGAL"
18109,"A000000","04200","0000","4200ACCOUNTING"
18109,"A000000","04300","0000","4300INSURANCE"
18109,"A000000","04400","0000","4400TELEPHONE"
18109,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18109,"A000000","04600","0000","4600OTHER EXPENSE"
18109,"A000000","04700","0000","4700MANAGEMENT INFORMATION SYSTEMS"
18109,"A000000","05100","0000","5100PHARMACY"
18109,"A000000","05200","0000","5200DENTAL"
18109,"A000000","05300","0000","5300OPTOMETRY"
18109,"A210001","00100","0100","N"
18109,"S000000","00100","0100","2"
18109,"S000000","00100","0200","02/25/2013"
18109,"S000000","00100","0300","N"
18109,"S000000","00100","0301","N"
18109,"S000000","00100","0500","F"
18109,"S000000","00200","0200","06001"
18109,"S000000","00200","0400","02/28/2014"
18109,"S000000","00300","0100","4"
18109,"S000000","00300","0200","02/25/2014"
18109,"S000001","00100","0100","MATTAPAN COMMUNITY HEALTH CENTER"
18109,"S000001","00101","0100","1575 BLUE HILL AVENUE"
18109,"S000001","00102","0100","MATTAPAN"
18109,"S000001","00102","0200","MA"
18109,"S000001","00102","0300","02126"
18109,"S000001","00103","0100","SUFFOLK"
18109,"S000001","00200","0100","221808"
18109,"S000001","00300","0100","U"
18109,"S000001","00400","0100","07/01/2011"
18109,"S000001","00400","0200","06/30/2012"
18109,"S000001","00500","0300","2"
18109,"S000001","00500","0400","01/01/1995"
18109,"S000001","00600","0300","H80CS00395"
18109,"S000001","00600","0400","04/01/2002"
18109,"S000001","00900","0100","N"
18109,"S000001","01400","0100","N"
18110,"A000000","00100","0000","0100PHYSICIAN"
18110,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18110,"A000000","00300","0000","0300NURSE PRACTITIONER"
18110,"A000000","00400","0000","0400VISITING NURSE"
18110,"A000000","00500","0000","0500OTHER NURSE"
18110,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18110,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18110,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18110,"A000000","00900","0000","0900DIETICIAN"
18110,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18110,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18110,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
18110,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18110,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18110,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18110,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18110,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18110,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
18110,"A000000","02600","0000","2600RENT"
18110,"A000000","02700","0000","2700INSURANCE"
18110,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18110,"A000000","02900","0000","2900UTILITIES"
18110,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18110,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18110,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18110,"A000000","03300","0000","3300PROPERTY TAX"
18110,"A000000","03400","0000","3400MINOR EQUIPMENT"
18110,"A000000","03800","0000","3800OFFICE SALARIES"
18110,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18110,"A000000","04000","0000","4000OFFICE SUPPLIES"
18110,"A000000","04100","0000","4100LEGAL"
18110,"A000000","04200","0000","4200ACCOUNTING"
18110,"A000000","04300","0000","4300INSURANCE"
18110,"A000000","04400","0000","4400TELEPHONE"
18110,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18110,"A000000","04600","0000","4600TRAVEL & SEMINAR"
18110,"A000000","04700","0000","4700MISCELLANEOUS"
18110,"A000000","04800","0000","4800CONTRACTED SERVICES"
18110,"A000000","04801","0000","4801ADVERTISING"
18110,"A000000","04802","0000","4802RECRUITING"
18110,"A000000","04803","0000","4803DUES & LICENSES"
18110,"A000000","05100","0000","5100PHARMACY"
18110,"A000000","05200","0000","5200DENTAL"
18110,"A000000","05300","0000","5300OPTOMETRY"
18110,"A000000","05400","0000","5400LABORATORY"
18110,"A000000","05500","0000","5500RADIOLOGY"
18110,"A000000","05600","0000","5600HOSPITAL"
18110,"A000000","05601","0000","5601PHYSICAL THERAPY"
18110,"A000000","05800","0000","5800OUTREACH & EDUCATION"
18110,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
18110,"A100010","00100","0100","A"
18110,"A100010","00100","0200","OFFICE SALARIES"
18110,"A100010","00100","0500","PHYSICIAN"
18110,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
18110,"A100010","00200","0100","A"
18110,"A100010","00200","0500","PHARMACY"
18110,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
18110,"A100010","00300","0100","A"
18110,"A100010","00300","0500","DENTAL"
18110,"A100010","00400","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00400","0100","B"
18110,"A100010","00400","0200","PHYSICIAN"
18110,"A100010","00400","0500","OFFICE SALARIES"
18110,"A100010","00500","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00500","0100","B"
18110,"A100010","00500","0200","NURSE PRACTITIONER"
18110,"A100010","00600","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00600","0100","B"
18110,"A100010","00600","0200","OTHER NURSE"
18110,"A100010","00700","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00700","0100","B"
18110,"A100010","00700","0200","DIETICIAN"
18110,"A100010","00800","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00800","0100","B"
18110,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
18110,"A100010","00900","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","00900","0100","B"
18110,"A100010","00900","0200","PHARMACY"
18110,"A100010","01000","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","01000","0100","B"
18110,"A100010","01000","0200","DENTAL"
18110,"A100010","01100","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","01100","0100","B"
18110,"A100010","01100","0200","PHYSICAL THERAPY"
18110,"A100010","01200","0000","TO RECLASSIFY ACCRUED VACATION"
18110,"A100010","01200","0100","B"
18110,"A100010","01200","0200","OUTREACH & EDUCATION"
18110,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01300","0100","C"
18110,"A100010","01300","0200","PHYSICIAN"
18110,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18110,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01400","0100","C"
18110,"A100010","01400","0200","NURSE PRACTITIONER"
18110,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01500","0100","C"
18110,"A100010","01500","0200","OTHER NURSE"
18110,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01600","0100","C"
18110,"A100010","01600","0200","DIETICIAN"
18110,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01700","0100","C"
18110,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
18110,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01800","0100","C"
18110,"A100010","01800","0200","PHARMACY"
18110,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","01900","0100","C"
18110,"A100010","01900","0200","DENTAL"
18110,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","02000","0100","C"
18110,"A100010","02000","0200","PHYSICAL THERAPY"
18110,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","02100","0100","C"
18110,"A100010","02100","0200","OUTREACH & EDUCATION"
18110,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
18110,"A100010","02200","0100","C"
18110,"A100010","02200","0200","OFFICE SALARIES"
18110,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
18110,"A200000","01100","0100","A"
18110,"A200000","01100","0300","ADVERTISING"
18110,"A200000","01101","0000","PHARMACY COGS"
18110,"A200000","01101","0100","A"
18110,"A200000","01101","0300","PHARMACY"
18110,"A200000","01102","0000","PATIENT TRANSPORTATION"
18110,"A200000","01102","0100","A"
18110,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18110,"A200000","01103","0000","DONATIONS/CONTRIBUTIONS"
18110,"A200000","01103","0100","A"
18110,"A200000","01103","0300","MISCELLANEOUS"
18110,"A200000","01104","0000","PATIENT INCENTIVES"
18110,"A200000","01104","0100","A"
18110,"A200000","01104","0300","MISCELLANEOUS"
18110,"A200000","01105","0000","FOOD VOUCHERS"
18110,"A200000","01105","0100","A"
18110,"A200000","01105","0300","MISCELLANEOUS"
18110,"A200000","01106","0000","PASS THROUGH EXPENSE"
18110,"A200000","01106","0100","A"
18110,"A200000","01106","0300","CONTRACTED SERVICES"
18110,"A200000","01107","0000","CONSULTING REVENUE - FRINGE BENEFITS"
18110,"A200000","01107","0100","B"
18110,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18110,"A200000","01108","0000","CONSULTING REVENUE - PHARMACY"
18110,"A200000","01108","0100","B"
18110,"A200000","01108","0300","PHARMACY"
18110,"A200000","01109","0000","CONSULTING REVENUE - MISCELLANEOUS"
18110,"A200000","01109","0100","B"
18110,"A200000","01109","0300","MISCELLANEOUS"
18110,"A200000","01110","0000","RENTAL INCOME"
18110,"A200000","01110","0100","B"
18110,"A200000","01110","0300","RENT"
18110,"A200000","01111","0000","MEDICAL RECORDS INCOME"
18110,"A200000","01111","0100","B"
18110,"A200000","01111","0300","OFFICE SALARIES"
18110,"A200000","01112","0000","MISC. INCOME - HOUSEKEEPING"
18110,"A200000","01112","0100","B"
18110,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
18110,"A200000","01113","0000","MISC. INCOME - OFFICE SUPPLIES"
18110,"A200000","01113","0100","B"
18110,"A200000","01113","0300","OFFICE SUPPLIES"
18110,"A200000","01114","0000","MISC. INCOME - FRINGE BENEFITS"
18110,"A200000","01114","0100","B"
18110,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18110,"A200000","01115","0000","MISC. INCOME - MISCELLANEOUS"
18110,"A200000","01115","0100","B"
18110,"A200000","01115","0300","MISCELLANEOUS"
18110,"A200000","01116","0000","MISC. INCOME - PHARMACY"
18110,"A200000","01116","0100","B"
18110,"A200000","01116","0300","PHARMACY"
18110,"A200000","01117","0000","INTEREST INCOME"
18110,"A200000","01117","0100","B"
18110,"A200000","01117","0300","INTEREST ON MORTGAGE OR LOANS"
18110,"A210001","00100","0100","Y"
18110,"A210002","00100","0200","RENT"
18110,"A210002","00100","0300","BUILDING RENT"
18110,"A210003","00100","0100","C"
18110,"A210003","00100","0200","HOLYOKE HEALTH CENTER INC"
18110,"A210003","00100","0400","HOLYOKE HC  LLC"
18110,"A210003","00100","0600","PROPERTY DEVELOPMENT"
18110,"S000000","00100","0100","2"
18110,"S000000","00100","0200","02/25/2013"
18110,"S000000","00100","0300","N"
18110,"S000000","00100","0301","N"
18110,"S000000","00100","0500","F"
18110,"S000000","00200","0200","06001"
18110,"S000000","00200","0400","03/05/2014"
18110,"S000000","00300","0100","4"
18110,"S000000","00300","0200","02/28/2014"
18110,"S000001","00100","0100","HOLYOKE HEALTH CENTER  INC."
18110,"S000001","00101","0100","230 MAPLE STREET"
18110,"S000001","00102","0100","HOLYOKE"
18110,"S000001","00102","0200","MA"
18110,"S000001","00102","0300","01040"
18110,"S000001","00103","0100","HAMPDEN"
18110,"S000001","00200","0100","221819"
18110,"S000001","00300","0100","U"
18110,"S000001","00400","0100","07/01/2011"
18110,"S000001","00400","0200","06/30/2012"
18110,"S000001","00500","0300","2"
18110,"S000001","00500","0400","10/01/1991"
18110,"S000001","00600","0300","6 H80CS00803-11-03"
18110,"S000001","00600","0400","02/01/2012"
18110,"S000001","00900","0100","N"
18110,"S000001","01400","0100","Y"
18110,"S000013","00100","0100","CHICOPEE HEALTH CENTER"
18110,"S000013","00200","0100","203A EXCHANGE STREET"
18110,"S000013","00300","0100","CHICOPEE"
18110,"S000013","00300","0200","MA"
18110,"S000013","00300","0300","01013"
18110,"S000013","00400","0100","HAMPDEN"
18110,"S000013","00500","0100","221852"
18110,"S000013","00600","0100","U"
18110,"S000013","00600","0200","03/02/2004"
18110,"S000013","00900","0100","N"
18115,"A000000","00100","0000","0100PHYSICIAN"
18115,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18115,"A000000","00300","0000","0300NURSE PRACTITIONER"
18115,"A000000","00400","0000","0400VISITING NURSE"
18115,"A000000","00500","0000","0500OTHER NURSE"
18115,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18115,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18115,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18115,"A000000","00900","0000","0900CLINICAL PSYCHIATRIC"
18115,"A000000","01000","0000","1000PODIATRIST"
18115,"A000000","01100","0000","1100MEDICAL ASSISTANT"
18115,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18115,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18115,"A000000","01500","0000","1500OTHER CONTRACTED CLINICAL STAFF"
18115,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18115,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18115,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18115,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18115,"A000000","02100","0000","2100STAFF TRAINING"
18115,"A000000","02200","0000","2200CONSUMER TRANSPORTATION"
18115,"A000000","02600","0000","2600RENT"
18115,"A000000","02700","0000","2700INSURANCE"
18115,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18115,"A000000","02900","0000","2900UTILITIES"
18115,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18115,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18115,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18115,"A000000","03300","0000","3300PROPERTY TAX"
18115,"A000000","03400","0000","3400EQUIPMENT LEASES"
18115,"A000000","03500","0000","3500COMPUTER MAINTENANCE CONTRACTS"
18115,"A000000","03600","0000","3600NY METRO COMMUTER TAX"
18115,"A000000","03800","0000","3800OFFICE SALARIES"
18115,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18115,"A000000","04000","0000","4000OFFICE SUPPLIES"
18115,"A000000","04100","0000","4100LEGAL"
18115,"A000000","04200","0000","4200ACCOUNTING"
18115,"A000000","04300","0000","4300INSURANCE"
18115,"A000000","04400","0000","4400TELEPHONE"
18115,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18115,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18115,"A000000","04801","0000","4801POSTAGE & SHIPPING COSTS"
18115,"A000000","04802","0000","4802OTHER ADMIN CONTRACTUAL SVCS"
18115,"A000000","04803","0000","4803LICENSE  PERMIT & FEES"
18115,"A000000","04804","0000","4804BANK CHARGES"
18115,"A000000","04805","0000","4805DATA PROCESSING"
18115,"A000000","04806","0000","4806STAFF RECRUITMENT"
18115,"A000000","04807","0000","4807CONFERENCE & MEETINGS"
18115,"A000000","04808","0000","4808PRINTING & PUBLICATION"
18115,"A000000","05100","0000","5100PHARMACY"
18115,"A000000","05200","0000","5200DENTAL"
18115,"A000000","05300","0000","5300OPTOMETRY"
18115,"A000000","05500","0000","5500SUBSTANCE ABUSE"
18115,"A000000","05600","0000","5600THERAPIES"
18115,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00100","0100","A"
18115,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18115,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00200","0100","A"
18115,"A100010","00200","0200","PHYSICIAN"
18115,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00300","0100","A"
18115,"A100010","00300","0200","PHYSICIAN ASSISTANT"
18115,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00400","0100","A"
18115,"A100010","00400","0200","NURSE PRACTITIONER"
18115,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00500","0100","A"
18115,"A100010","00500","0200","OTHER NURSE"
18115,"A100010","00600","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00600","0100","A"
18115,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
18115,"A100010","00700","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00700","0100","A"
18115,"A100010","00700","0200","CLINICAL PSYCHIATRIC"
18115,"A100010","00800","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00800","0100","A"
18115,"A100010","00800","0200","PODIATRIST"
18115,"A100010","00900","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","00900","0100","A"
18115,"A100010","00900","0200","MEDICAL ASSISTANT"
18115,"A100010","01000","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","01000","0100","A"
18115,"A100010","01000","0200","OFFICE SALARIES"
18115,"A100010","01100","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","01100","0100","A"
18115,"A100010","01100","0200","DENTAL"
18115,"A100010","01200","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","01200","0100","A"
18115,"A100010","01200","0200","SUBSTANCE ABUSE"
18115,"A100010","01300","0000","ALLOCATION OF FRINGE BENEFITS"
18115,"A100010","01300","0100","A"
18115,"A100010","01300","0200","THERAPIES"
18115,"A200000","01101","0000","MISCELLANEOUS INCOME"
18115,"A200000","01101","0100","A"
18115,"A200000","01101","0300","DENTAL"
18115,"A200000","01102","0000","MISCELLANEOUS INCOME"
18115,"A200000","01102","0100","A"
18115,"A200000","01102","0300","SUBSTANCE ABUSE"
18115,"A200000","01103","0000","MISCELLANEOUS INCOME"
18115,"A200000","01103","0100","A"
18115,"A200000","01103","0300","THERAPIES"
18115,"A210001","00100","0100","N"
18115,"S000000","00100","0100","2"
18115,"S000000","00100","0200","02/26/2013"
18115,"S000000","00100","0300","N"
18115,"S000000","00100","0301","N"
18115,"S000000","00100","0500","F"
18115,"S000000","00200","0200","06001"
18115,"S000000","00200","0400","03/06/2014"
18115,"S000000","00300","0100","4"
18115,"S000000","00300","0200","03/03/2014"
18115,"S000001","00100","0100","ARHC HEALTHCARE INC."
18115,"S000001","00101","0100","83 MAIDEN LANE"
18115,"S000001","00102","0100","NEW YORK"
18115,"S000001","00102","0200","NY"
18115,"S000001","00102","0300","10038"
18115,"S000001","00103","0100","NEW YORK"
18115,"S000001","00200","0100","331987"
18115,"S000001","00300","0100","U"
18115,"S000001","00400","0100","07/01/2011"
18115,"S000001","00400","0200","06/30/2012"
18115,"S000001","00500","0300","2"
18115,"S000001","00500","0400","02/24/2009"
18115,"S000001","00600","0300","H80CS10579-04-06"
18115,"S000001","00600","0400","09/19/2011"
18115,"S000001","00900","0100","N"
18115,"S000001","01400","0100","N"
18117,"A000000","00100","0000","0100PHYSICIAN"
18117,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18117,"A000000","00300","0000","0300NURSE PRACTITIONER"
18117,"A000000","00400","0000","0400VISITING NURSE"
18117,"A000000","00500","0000","0500OTHER NURSE"
18117,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18117,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18117,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18117,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18117,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18117,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18117,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18117,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18117,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18117,"A000000","02100","0000","2100DUES/FES/PUBLICATIONS/SUBSCRIPTI"
18117,"A000000","02600","0000","2600RENT"
18117,"A000000","02700","0000","2700INSURANCE"
18117,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18117,"A000000","02900","0000","2900UTILITIES"
18117,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18117,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18117,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18117,"A000000","03300","0000","3300PROPERTY TAX"
18117,"A000000","03400","0000","3400PROFESSIONAL FEES"
18117,"A000000","03800","0000","3800OFFICE SALARIES"
18117,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18117,"A000000","04000","0000","4000OFFICE SUPPLIES"
18117,"A000000","04100","0000","4100LEGAL"
18117,"A000000","04200","0000","4200ACCOUNTING"
18117,"A000000","04300","0000","4300INSURANCE"
18117,"A000000","04400","0000","4400TELEPHONE"
18117,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18117,"A000000","04600","0000","4600MEDICAL RECORDS"
18117,"A000000","05100","0000","5100PHARMACY"
18117,"A000000","05200","0000","5200DENTAL"
18117,"A000000","05300","0000","5300OPTOMETRY"
18117,"A000000","05400","0000","5400X-RAY"
18117,"A000000","05500","0000","5500MISC/COMMUNITY/SCHOLARSHIPS/EMPL"
18117,"A000000","05600","0000","5600NON-FQHC LAB"
18117,"A100010","00100","0000","FRINGE BENEFITS"
18117,"A100010","00100","0100","A"
18117,"A100010","00100","0200","PHYSICIAN"
18117,"A100010","00200","0000","FRINGE BENEFITS"
18117,"A100010","00200","0100","A"
18117,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18117,"A100010","00300","0000","FRINGE BENEFITS"
18117,"A100010","00300","0100","A"
18117,"A100010","00300","0200","OTHER NURSE"
18117,"A100010","00400","0000","FRINGE BENEFITS"
18117,"A100010","00400","0100","A"
18117,"A100010","00400","0200","LABORATORY TECHNICIAN"
18117,"A100010","00500","0000","FRINGE BENEFITS"
18117,"A100010","00500","0100","A"
18117,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
18117,"A100010","00600","0000","FRINGE BENEFITS"
18117,"A100010","00600","0100","A"
18117,"A100010","00600","0200","OFFICE SALARIES"
18117,"A100010","00700","0000","FRINGE BENEFITS"
18117,"A100010","00700","0100","A"
18117,"A100010","00700","0200","MEDICAL RECORDS"
18117,"A100010","00800","0000","FRINGE BENEFITS"
18117,"A100010","00800","0100","A"
18117,"A100010","00800","0200","DENTAL"
18117,"A100010","00900","0000","FRINGE BENEFITS"
18117,"A100010","00900","0100","A"
18117,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18117,"A100010","01000","0000","LAB TO X-RAY"
18117,"A100010","01000","0100","B"
18117,"A100010","01000","0200","X-RAY"
18117,"A100010","01000","0500","LABORATORY TECHNICIAN"
18117,"A100010","01100","0000","LAB TO MED REC"
18117,"A100010","01100","0100","C"
18117,"A100010","01100","0200","MEDICAL RECORDS"
18117,"A100010","01100","0500","LABORATORY TECHNICIAN"
18117,"A100010","01200","0000","LAB TO NON FQHC"
18117,"A100010","01200","0100","D"
18117,"A100010","01200","0200","NON-FQHC LAB"
18117,"A100010","01200","0500","LABORATORY TECHNICIAN"
18117,"A100010","01300","0000","MD TO ADM"
18117,"A100010","01300","0100","E"
18117,"A100010","01300","0200","OFFICE SALARIES"
18117,"A100010","01300","0500","PHYSICIAN"
18117,"A200000","01100","0000","ADVERTISING FROM OFFICE"
18117,"A200000","01100","0100","A"
18117,"A200000","01100","0300","OFFICE SUPPLIES"
18117,"A200000","01101","0000","RECORD FEES FROM MED REC"
18117,"A200000","01101","0100","A"
18117,"A200000","01101","0300","MEDICAL RECORDS"
18117,"A210001","00100","0100","N"
18117,"S000000","00100","0100","2"
18117,"S000000","00100","0200","03/04/2013"
18117,"S000000","00100","0300","N"
18117,"S000000","00100","0301","N"
18117,"S000000","00100","0500","F"
18117,"S000000","00200","0200","06001"
18117,"S000000","00200","0400","03/03/2014"
18117,"S000000","00300","0100","4"
18117,"S000000","00300","0200","02/28/2014"
18117,"S000001","00100","0100","GLENDALE AREA MEDICAL ASSOCIATION IN"
18117,"S000001","00101","0100","850 MAIN STREET"
18117,"S000001","00101","0200","PO BOX 37"
18117,"S000001","00102","0100","COALPORT"
18117,"S000001","00102","0200","PA"
18117,"S000001","00102","0300","16627"
18117,"S000001","00103","0100","CLEARFIELD"
18117,"S000001","00200","0100","391822"
18117,"S000001","00300","0100","R"
18117,"S000001","00400","0100","09/01/2011"
18117,"S000001","00400","0200","08/31/2012"
18117,"S000001","00500","0300","2"
18117,"S000001","00500","0400","02/01/1979"
18117,"S000001","00600","0300","5H80CS00413-10-00"
18117,"S000001","00600","0400","04/01/2012"
18117,"S000001","00900","0100","N"
18117,"S000001","01400","0100","N"
18118,"A000000","00100","0000","0100PHYSICIAN"
18118,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18118,"A000000","00300","0000","0300NURSE PRACTITIONER"
18118,"A000000","00400","0000","0400VISITING NURSE"
18118,"A000000","00500","0000","0500OTHER NURSE"
18118,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18118,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18118,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18118,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18118,"A000000","01000","0000","1000TOBACCO CESSASION"
18118,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18118,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18118,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18118,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18118,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18118,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18118,"A000000","02600","0000","2600RENT"
18118,"A000000","02700","0000","2700INSURANCE"
18118,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18118,"A000000","02900","0000","2900UTILITIES"
18118,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18118,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18118,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18118,"A000000","03300","0000","3300PROPERTY TAX"
18118,"A000000","03800","0000","3800OFFICE SALARIES"
18118,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18118,"A000000","04000","0000","4000OFFICE SUPPLIES"
18118,"A000000","04100","0000","4100LEGAL"
18118,"A000000","04200","0000","4200ACCOUNTING"
18118,"A000000","04300","0000","4300INSURANCE"
18118,"A000000","04400","0000","4400TELEPHONE"
18118,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18118,"A000000","04600","0000","4600ADVERTISING/STAFF RECRUITMENT"
18118,"A000000","04700","0000","4700LEASE/MEMBERSHIP DUES/PAYROLL PR"
18118,"A000000","05100","0000","5100PHARMACY"
18118,"A000000","05200","0000","5200DENTAL"
18118,"A000000","05300","0000","5300OPTOMETRY"
18118,"A000000","05400","0000","5400ENABLING SERVICES"
18118,"A000000","05500","0000","5500CSI NURSE CARE MANAGER"
18118,"A000000","05600","0000","5600WIC PROGRAM"
18118,"A100010","00100","0000","ALLOCATION OF FRINGES"
18118,"A100010","00100","0100","A"
18118,"A100010","00100","0200","PHYSICIAN"
18118,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00200","0000","ALLOCATION OF FRINGES"
18118,"A100010","00200","0100","A"
18118,"A100010","00200","0200","NURSE PRACTITIONER"
18118,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00300","0000","ALLOCATION OF FRINGES"
18118,"A100010","00300","0100","A"
18118,"A100010","00300","0200","OTHER NURSE"
18118,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00400","0000","ALLOCATION OF FRINGES"
18118,"A100010","00400","0100","A"
18118,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
18118,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00500","0000","ALLOCATION OF FRINGES"
18118,"A100010","00500","0100","A"
18118,"A100010","00500","0200","MEDICAL ASSISTANTS"
18118,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00600","0000","ALLOCATION OF FRINGES"
18118,"A100010","00600","0100","A"
18118,"A100010","00600","0200","TOBACCO CESSASION"
18118,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00700","0000","ALLOCATION OF FRINGES"
18118,"A100010","00700","0100","A"
18118,"A100010","00700","0200","DENTAL"
18118,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00800","0000","ALLOCATION OF FRINGES"
18118,"A100010","00800","0100","A"
18118,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
18118,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","00900","0000","ALLOCATION OF FRINGES"
18118,"A100010","00900","0100","A"
18118,"A100010","00900","0200","OFFICE SALARIES"
18118,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","01000","0000","ALLOCATION OF FRINGES"
18118,"A100010","01000","0100","A"
18118,"A100010","01000","0200","WIC PROGRAM"
18118,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","01100","0000","ALLOCATION OF FRINGES"
18118,"A100010","01100","0100","A"
18118,"A100010","01100","0200","ENABLING SERVICES"
18118,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A100010","01200","0000","ALLOCATION OF FRINGES"
18118,"A100010","01200","0100","A"
18118,"A100010","01200","0200","CSI NURSE CARE MANAGER"
18118,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18118,"A210001","00100","0100","N"
18118,"S000000","00100","0100","2"
18118,"S000000","00100","0200","03/01/2013"
18118,"S000000","00100","0300","N"
18118,"S000000","00100","0301","N"
18118,"S000000","00100","0500","F"
18118,"S000000","00200","0200","06001"
18118,"S000000","00200","0400","03/05/2014"
18118,"S000000","00300","0100","4"
18118,"S000000","00300","0200","02/28/2014"
18118,"S000001","00100","0100","THUNDERMIST HEALTH CENTER"
18118,"S000001","00101","0100","191 SOCIAL STREET"
18118,"S000001","00102","0100","WOONSOCKET"
18118,"S000001","00102","0200","RI"
18118,"S000001","00102","0300","02895"
18118,"S000001","00103","0100","PROVIDENCE"
18118,"S000001","00200","0100","411805"
18118,"S000001","00300","0100","U"
18118,"S000001","00400","0100","09/01/2011"
18118,"S000001","00400","0200","08/31/2012"
18118,"S000001","00500","0300","2"
18118,"S000001","00500","0400","03/25/2003"
18118,"S000001","00600","0300","H80CS00454"
18118,"S000001","00600","0400","09/22/2012"
18118,"S000001","00900","0100","N"
18118,"S000001","01400","0100","Y"
18118,"S000013","00100","0100","THUNDERMIST HEALTH CENTER OF SC"
18118,"S000013","00200","0100","1 RIVER STREET"
18118,"S000013","00300","0100","WAKEFIELD"
18118,"S000013","00300","0200","RI"
18118,"S000013","00300","0300","02879"
18118,"S000013","00400","0100","WASHINGTON"
18118,"S000013","00500","0100","411804"
18118,"S000013","00600","0100","U"
18118,"S000013","00600","0200","03/25/2003"
18118,"S000013","00900","0100","N"
18118,"S000023","00100","0100","THUNDERMIST HEALTH CENTER OF WW"
18118,"S000023","00200","0100","186 PROVIDENCE STREET"
18118,"S000023","00300","0100","WEST WARWICK"
18118,"S000023","00300","0200","RI"
18118,"S000023","00300","0300","02893"
18118,"S000023","00400","0100","KENT"
18118,"S000023","00500","0100","411815"
18118,"S000023","00600","0100","U"
18118,"S000023","00600","0200","03/25/2003"
18118,"S000023","00900","0100","N"
18118,"S000033","00100","0100","THUNDERMIST SBHC OF WW"
18118,"S000033","00200","0100","WEBSTER KNIGHT DRIVE"
18118,"S000033","00300","0100","WEST WARWICK"
18118,"S000033","00300","0200","RI"
18118,"S000033","00300","0300","02893"
18118,"S000033","00400","0100","KENT"
18118,"S000033","00500","0100","411822"
18118,"S000033","00600","0100","U"
18118,"S000033","00600","0200","03/25/2003"
18118,"S000033","00900","0100","N"
18118,"S000043","00100","0100","THUNDERMIST SOJOURNER HOUSE"
18118,"S000043","00200","0100","176 SAYLES STREET"
18118,"S000043","00300","0100","WOONSOCKET"
18118,"S000043","00300","0200","RI"
18118,"S000043","00300","0300","02895"
18118,"S000043","00400","0100","PROVIDENCE"
18118,"S000043","00500","0100","411827"
18118,"S000043","00600","0100","U"
18118,"S000043","00600","0200","03/25/2003"
18118,"S000043","00900","0100","N"
18118,"S000053","00100","0100","THUNDERMIST HEALTH CENTER OF TRIHAB"
18118,"S000053","00200","0100","80 HAMLET AVE"
18118,"S000053","00300","0100","WOONSOCKET"
18118,"S000053","00300","0200","RI"
18118,"S000053","00300","0300","02895"
18118,"S000053","00400","0100","PROVIDENCE"
18118,"S000053","00500","0100","411828"
18118,"S000053","00600","0100","U"
18118,"S000053","00600","0200","03/25/2003"
18118,"S000053","00900","0100","N"
18118,"S000063","00100","0100","THUNDERMIST SOUP KITCHEN"
18118,"S000063","00200","0100","BLACKSTONE STREET"
18118,"S000063","00300","0100","WOONSOCKET"
18118,"S000063","00300","0200","RI"
18118,"S000063","00300","0300","02895"
18118,"S000063","00400","0100","PROVIDENCE"
18118,"S000063","00500","0100","411826"
18118,"S000063","00600","0100","U"
18118,"S000063","00600","0200","03/25/2003"
18118,"S000063","00900","0100","N"
18118,"S000073","00100","0100","THUNDERMIST HEALTH CENTER SBHC WO"
18118,"S000073","00200","0100","777 CASS AVE"
18118,"S000073","00300","0100","WOONSOCKET"
18118,"S000073","00300","0200","RI"
18118,"S000073","00300","0300","02895"
18118,"S000073","00400","0100","PROVIDENCE"
18118,"S000073","00500","0100","411844"
18118,"S000073","00600","0100","U"
18118,"S000073","00600","0200","04/05/2012"
18118,"S000073","00900","0100","N"
18125,"A000000","00100","0000","0100PHYSICIAN"
18125,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18125,"A000000","00300","0000","0300NURSE PRACTITIONER"
18125,"A000000","00400","0000","0400VISITING NURSE"
18125,"A000000","00500","0000","0500OTHER NURSE"
18125,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18125,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18125,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18125,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18125,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18125,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18125,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18125,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18125,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18125,"A000000","02100","0000","2100PATIENT ASSISTANCE"
18125,"A000000","02200","0000","2200REFUND TO MEDICARE"
18125,"A000000","02600","0000","2600RENT"
18125,"A000000","02700","0000","2700INSURANCE"
18125,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18125,"A000000","02900","0000","2900UTILITIES"
18125,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18125,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18125,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18125,"A000000","03300","0000","3300PROPERTY TAX"
18125,"A000000","03800","0000","3800OFFICE SALARIES"
18125,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18125,"A000000","04000","0000","4000OFFICE SUPPLIES"
18125,"A000000","04100","0000","4100LEGAL"
18125,"A000000","04200","0000","4200ACCOUNTING"
18125,"A000000","04300","0000","4300INSURANCE"
18125,"A000000","04400","0000","4400TELEPHONE"
18125,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18125,"A000000","04600","0000","4600ADVERTISING"
18125,"A000000","04700","0000","4700POSTAGE"
18125,"A000000","04800","0000","4800INDIRECT COSTS"
18125,"A000000","04801","0000","4801EMR"
18125,"A000000","04802","0000","4802MEMBERSHIP DUES"
18125,"A000000","05100","0000","5100PHARMACY"
18125,"A000000","05200","0000","5200DENTAL"
18125,"A000000","05300","0000","5300OPTOMETRY"
18125,"A210001","00100","0100","N"
18125,"S000000","00100","0100","2"
18125,"S000000","00100","0200","03/05/2013"
18125,"S000000","00100","0300","N"
18125,"S000000","00100","0301","N"
18125,"S000000","00100","0500","F"
18125,"S000000","00200","0200","06001"
18125,"S000000","00200","0400","03/07/2014"
18125,"S000000","00300","0100","4"
18125,"S000000","00300","0200","03/03/2014"
18125,"S000001","00100","0100","EAST TENNESSEE STATE UNIVERSITY"
18125,"S000001","00101","0100","391 COURT STREET"
18125,"S000001","00101","0200","723"
18125,"S000001","00102","0100","SNEEDVILLE"
18125,"S000001","00102","0200","TN"
18125,"S000001","00102","0300","37869-0723"
18125,"S000001","00103","0100","HANCOCK"
18125,"S000001","00200","0100","441886"
18125,"S000001","00300","0100","U"
18125,"S000001","00400","0100","07/01/2011"
18125,"S000001","00400","0200","06/30/2012"
18125,"S000001","00500","0300","2"
18125,"S000001","00500","0400","01/07/2005"
18125,"S000001","00600","0300","H80CS00840"
18125,"S000001","00600","0400","07/01/2002"
18125,"S000001","00601","0300","H80C S00840"
18125,"S000001","00601","0400","07/01/2002"
18125,"S000001","00602","0300","H80C S00840"
18125,"S000001","00602","0400","07/01/2012"
18125,"S000001","00900","0100","N"
18125,"S000001","01400","0100","Y"
18125,"S000013","00100","0100","EAST TENNESSEE STATE UNIVERSITY"
18125,"S000013","00200","0100","2700 MAIN STREET"
18125,"S000013","00200","0200","723"
18125,"S000013","00300","0100","SNEEDVILLE"
18125,"S000013","00300","0200","TN"
18125,"S000013","00300","0300","37869-0723"
18125,"S000013","00400","0100","HANCOCK"
18125,"S000013","00500","0100","441894"
18125,"S000013","00600","0100","R"
18125,"S000013","00600","0200","01/07/2005"
18125,"S000013","00900","0100","N"
18125,"S000023","00100","0100","EAST TENNESSEE STATE UNIVERSITY"
18125,"S000023","00200","0100","2151 CENTURY LANE"
18125,"S000023","00300","0100","JOHNSON CITY"
18125,"S000023","00300","0200","TN"
18125,"S000023","00300","0300","37604-4469"
18125,"S000023","00400","0100","WASHINGTON"
18125,"S000023","00500","0100","441900"
18125,"S000023","00600","0100","U"
18125,"S000023","00600","0200","08/11/2005"
18125,"S000023","00900","0100","N"
18125,"S000033","00100","0100","EAST TENNESSEE STATE UNIVERSITY"
18125,"S000033","00200","0100","202 WEST FAIRVIEW AVENUE"
18125,"S000033","00300","0100","JOHNSON CITY"
18125,"S000033","00300","0200","TN"
18125,"S000033","00300","0300","37601-5611"
18125,"S000033","00400","0100","WASHINGTON"
18125,"S000033","00500","0100","441901"
18125,"S000033","00600","0100","R"
18125,"S000033","00600","0200","08/11/2005"
18125,"S000033","00900","0100","N"
18129,"A000000","00100","0000","0100PHYSICIAN"
18129,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18129,"A000000","00300","0000","0300NURSE PRACTITIONER"
18129,"A000000","00400","0000","0400VISITING NURSE"
18129,"A000000","00500","0000","0500OTHER NURSE"
18129,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18129,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18129,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18129,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18129,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18129,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18129,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18129,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18129,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18129,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18129,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18129,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18129,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18129,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18129,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18129,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18129,"A000000","02600","0000","2600RENT"
18129,"A000000","02700","0000","2700INSURANCE"
18129,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18129,"A000000","02900","0000","2900UTILITIES"
18129,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18129,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18129,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18129,"A000000","03300","0000","3300PROPERTY TAX"
18129,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18129,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18129,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18129,"A000000","03800","0000","3800OFFICE SALARIES"
18129,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18129,"A000000","04000","0000","4000OFFICE SUPPLIES"
18129,"A000000","04100","0000","4100LEGAL"
18129,"A000000","04200","0000","4200ACCOUNTING"
18129,"A000000","04300","0000","4300INSURANCE"
18129,"A000000","04400","0000","4400TELEPHONE"
18129,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18129,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18129,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18129,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18129,"A000000","05100","0000","5100PHARMACY"
18129,"A000000","05200","0000","5200DENTAL"
18129,"A000000","05300","0000","5300OPTOMETRY"
18129,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18129,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18129,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18129,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18129,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18129,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18129,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
18129,"A200000","01100","0100","A"
18129,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18129,"A200000","01101","0000","VCMC OVERHEAD"
18129,"A200000","01101","0100","A"
18129,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18129,"A210001","00100","0100","N"
18129,"S000000","00100","0100","2"
18129,"S000000","00100","0200","12/03/2012"
18129,"S000000","00100","0300","N"
18129,"S000000","00100","0301","N"
18129,"S000000","00100","0500","F"
18129,"S000000","00200","0200","01001"
18129,"S000000","00200","0400","03/05/2014"
18129,"S000000","00300","0100","4"
18129,"S000000","00300","0200","03/05/2014"
18129,"S000001","00100","0100","SANTA PAULA MEDICAL CLINIC"
18129,"S000001","00101","0100","1334 EAST MAIN STREET"
18129,"S000001","00102","0100","SANTA PAULA"
18129,"S000001","00102","0200","CA"
18129,"S000001","00102","0300","93060"
18129,"S000001","00103","0100","VENTURA"
18129,"S000001","00200","0100","051181"
18129,"S000001","00300","0100","U"
18129,"S000001","00400","0100","07/01/2011"
18129,"S000001","00400","0200","06/30/2012"
18129,"S000001","00500","0300","2"
18129,"S000001","00500","0400","08/05/2009"
18129,"S000001","00900","0100","N"
18129,"S000001","01400","0100","N"
18130,"A000000","00100","0000","0100PHYSICIAN"
18130,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18130,"A000000","00300","0000","0300NURSE PRACTITIONER"
18130,"A000000","00400","0000","0400VISITING NURSE"
18130,"A000000","00500","0000","0500OTHER NURSE"
18130,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18130,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18130,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18130,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18130,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18130,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18130,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18130,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18130,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18130,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18130,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18130,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18130,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18130,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18130,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18130,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18130,"A000000","02600","0000","2600RENT"
18130,"A000000","02700","0000","2700INSURANCE"
18130,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18130,"A000000","02900","0000","2900UTILITIES"
18130,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18130,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18130,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18130,"A000000","03300","0000","3300PROPERTY TAX"
18130,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18130,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18130,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18130,"A000000","03800","0000","3800OFFICE SALARIES"
18130,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18130,"A000000","04000","0000","4000OFFICE SUPPLIES"
18130,"A000000","04100","0000","4100LEGAL"
18130,"A000000","04200","0000","4200ACCOUNTING"
18130,"A000000","04300","0000","4300INSURANCE"
18130,"A000000","04400","0000","4400TELEPHONE"
18130,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18130,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18130,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18130,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18130,"A000000","05100","0000","5100PHARMACY"
18130,"A000000","05200","0000","5200DENTAL"
18130,"A000000","05300","0000","5300OPTOMETRY"
18130,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18130,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18130,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18130,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18130,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18130,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18130,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
18130,"A200000","01100","0100","A"
18130,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18130,"A200000","01101","0000","VCMC OVERHEAD"
18130,"A200000","01101","0100","A"
18130,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18130,"A210001","00100","0100","N"
18130,"S000000","00100","0100","2"
18130,"S000000","00100","0200","12/03/2012"
18130,"S000000","00100","0300","N"
18130,"S000000","00100","0301","N"
18130,"S000000","00100","0500","F"
18130,"S000000","00200","0200","01001"
18130,"S000000","00200","0400","03/07/2014"
18130,"S000000","00300","0100","4"
18130,"S000000","00300","0200","03/06/2014"
18130,"S000001","00100","0100","JOHN K FLYNN COMMUNITY CLINIC"
18130,"S000001","00101","0100","3100 NORTH RSE AVENUE"
18130,"S000001","00102","0100","OXNARD"
18130,"S000001","00102","0200","CA"
18130,"S000001","00102","0300","93036"
18130,"S000001","00103","0100","VENTURA"
18130,"S000001","00200","0100","051182"
18130,"S000001","00300","0100","U"
18130,"S000001","00400","0100","07/01/2011"
18130,"S000001","00400","0200","06/30/2012"
18130,"S000001","00500","0300","2"
18130,"S000001","00500","0400","08/03/2009"
18130,"S000001","00900","0100","N"
18130,"S000001","01400","0100","N"
18134,"A000000","00100","0000","0100PHYSICIAN"
18134,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18134,"A000000","00300","0000","0300NURSE PRACTITIONER"
18134,"A000000","00400","0000","0400VISITING NURSE"
18134,"A000000","00500","0000","0500OTHER NURSE"
18134,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18134,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18134,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18134,"A000000","00900","0000","0900CONTRACT LABOR"
18134,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18134,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18134,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18134,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18134,"A000000","01500","0000","1500ML SUPERVISION"
18134,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18134,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18134,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18134,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18134,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18134,"A000000","02100","0000","2100MEMBERSHIP FEE"
18134,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
18134,"A000000","02300","0000","2300BOOKS & REFERENCE MATERIALS"
18134,"A000000","02301","0000","2301LICENSES & PERMITS"
18134,"A000000","02302","0000","2302MEDICAL EQUIPMENT"
18134,"A000000","02303","0000","2303SEMINAR EXPENSE"
18134,"A000000","02304","0000","2304UNIFORMS"
18134,"A000000","02305","0000","2305CONTINUING EDUCATION"
18134,"A000000","02600","0000","2600RENT"
18134,"A000000","02700","0000","2700INSURANCE"
18134,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18134,"A000000","02900","0000","2900UTILITIES"
18134,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18134,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18134,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18134,"A000000","03300","0000","3300PROPERTY TAX"
18134,"A000000","03400","0000","3400CASUAL LABOR"
18134,"A000000","03500","0000","3500COPIER MAINTENANCE"
18134,"A000000","03600","0000","3600LEASED EQUIPMENT"
18134,"A000000","03601","0000","3601LAWN MAINTENANCE"
18134,"A000000","03602","0000","3602CABLE"
18134,"A000000","03603","0000","3603BUILDING EXPENSE"
18134,"A000000","03604","0000","3604REPAIRS"
18134,"A000000","03605","0000","3605BIOHAZARD EXPENSE"
18134,"A000000","03606","0000","3606STORAGE"
18134,"A000000","03607","0000","3607SECURITY"
18134,"A000000","03800","0000","3800OFFICE SALARIES"
18134,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18134,"A000000","04000","0000","4000OFFICE SUPPLIES"
18134,"A000000","04100","0000","4100LEGAL"
18134,"A000000","04200","0000","4200ACCOUNTING"
18134,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18134,"A000000","04400","0000","4400TELEPHONE"
18134,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18134,"A000000","04600","0000","4600BANK CHARGES"
18134,"A000000","04700","0000","4700COMPUTER EXPENSE"
18134,"A000000","04800","0000","4800CONTRIBUTIONS/DONATIONS"
18134,"A000000","04801","0000","4801CREDIT CARD FEES"
18134,"A000000","04802","0000","4802MISC OFFICE EXPENSE"
18134,"A000000","04803","0000","4803ADVERTISMENT"
18134,"A000000","04804","0000","4804POSTAGE & DELIVERY"
18134,"A000000","04805","0000","4805MEDICAID VERIFICATION - BILLING"
18134,"A000000","04806","0000","4806BILLING SERVICES"
18134,"A000000","04807","0000","4807ELECTRONIC MEDICAL RECORDS"
18134,"A000000","05100","0000","5100PHARMACY"
18134,"A000000","05200","0000","5200DENTAL"
18134,"A000000","05300","0000","5300OPTOMETRY"
18134,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18134,"A000000","05400","0000","5400LAB EXPENSE"
18134,"A000000","05500","0000","5500OTHER TESTS"
18134,"A000000","05600","0000","5600PHYSICAL THERAPY"
18134,"A000000","05800","0000","5800NON-REIMBURSEABLE COSTS"
18134,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18134,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18134,"A100010","00100","0000","RECLASS SALARIES"
18134,"A100010","00100","0100","AA"
18134,"A100010","00100","0200","PHYSICIAN"
18134,"A100010","00100","0500","OFFICE SALARIES"
18134,"A100010","00200","0000","RECLASS SALARIES"
18134,"A100010","00200","0100","AA"
18134,"A100010","00200","0200","OTHER NURSE"
18134,"A100010","00200","0500","OFFICE SALARIES"
18134,"A100010","00300","0000","RECLASS LABORATORY"
18134,"A100010","00300","0100","AB"
18134,"A100010","00300","0200","LAB EXPENSE"
18134,"A100010","00300","0500","OTHER NURSE"
18134,"A100010","00400","0000","RECLASS LABORATORY"
18134,"A100010","00400","0100","AB"
18134,"A100010","00400","0200","LAB EXPENSE"
18134,"A100010","00400","0500","OTHER NURSE"
18134,"A100010","00500","0000","RECLASS OTHER TESTS"
18134,"A100010","00500","0100","AC"
18134,"A100010","00500","0200","OTHER TESTS"
18134,"A100010","00500","0500","OTHER NURSE"
18134,"A100010","00600","0000","RECLASS OTHER TESTS"
18134,"A100010","00600","0100","AC"
18134,"A100010","00600","0200","OTHER TESTS"
18134,"A100010","00600","0500","OTHER NURSE"
18134,"A100010","00700","0000","RECLASS INSURANCE"
18134,"A100010","00700","0100","AD"
18134,"A100010","00700","0200","PROFESSIONAL LIABILITY INSURANCE"
18134,"A100010","00700","0500","INSURANCE"
18134,"A100010","00800","0000","RECLASS INSURANCE"
18134,"A100010","00800","0100","AD"
18134,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18134,"A100010","00800","0500","INSURANCE"
18134,"A100010","00900","0000","RECLASS CONTRACT LABOR"
18134,"A100010","00900","0100","AE"
18134,"A100010","00900","0200","OTHER TESTS"
18134,"A100010","00900","0500","PHYSICIAN"
18134,"A200000","01100","0000","CONTRIBUTIONS/DONATIONS"
18134,"A200000","01100","0100","A"
18134,"A200000","01100","0300","CONTRIBUTIONS/DONATIONS"
18134,"A200000","01101","0000","OUTSIDE LAB"
18134,"A200000","01101","0100","A"
18134,"A200000","01101","0300","LAB EXPENSE"
18134,"A200000","01102","0000","NON-REIMBURSABLE EXPENSES"
18134,"A200000","01102","0100","A"
18134,"A200000","01102","0300","NON-REIMBURSEABLE COSTS"
18134,"A200000","01103","0000","PHYSICIAN (SOLE PROP)"
18134,"A200000","01103","0100","A"
18134,"A200000","01103","0300","PHYSICIAN"
18134,"A200000","01104","0000","ML SUPERVISION (SOLE PROP)"
18134,"A200000","01104","0100","A"
18134,"A200000","01104","0300","ML SUPERVISION"
18134,"A200000","01105","0000","ADMINISTRATION (SOLE PROP)"
18134,"A200000","01105","0100","A"
18134,"A200000","01105","0300","OFFICE SALARIES"
18134,"A210001","00100","0100","N"
18134,"S000000","00100","0100","2"
18134,"S000000","00100","0200","07/19/2012"
18134,"S000000","00100","0300","N"
18134,"S000000","00100","0301","N"
18134,"S000000","00100","0500","F"
18134,"S000000","00200","0200","10301"
18134,"S000000","00200","0400","03/06/2014"
18134,"S000000","00300","0100","3"
18134,"S000000","00300","0200","03/03/2014"
18134,"S000001","00100","0100","FAIRMOUNT MEDICAL CENTER"
18134,"S000001","00101","0100","3750 US 27 N STE 4-F"
18134,"S000001","00102","0100","SEBRING"
18134,"S000001","00102","0200","FL"
18134,"S000001","00102","0300","33870"
18134,"S000001","00103","0100","HIGHLANDS"
18134,"S000001","00200","0100","108928"
18134,"S000001","00400","0100","01/01/2011"
18134,"S000001","00400","0200","12/31/2011"
18134,"S000001","00500","0300","1"
18134,"S000001","00500","0400","02/07/2001"
18134,"S000001","00850","0100","N"
18134,"S000001","00851","0100","N"
18134,"S000001","00900","0100","N"
18134,"S000001","01400","0100","Y"
18134,"S000013","00100","0100","SEBRING MEDICAL WALKIN CLINIC"
18134,"S000013","00200","0100","343 S COMMERCE AVENUE"
18134,"S000013","00300","0100","SEBRING"
18134,"S000013","00300","0200","FL"
18134,"S000013","00300","0300","33870"
18134,"S000013","00400","0100","HIGHLANDS"
18134,"S000013","00500","0100","108929"
18134,"S000013","00600","0200","02/07/2001"
18134,"S000013","00900","0100","N"
18135,"A000000","00100","0000","0100PHYSICIAN"
18135,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18135,"A000000","00300","0000","0300NURSE PRACTITIONER"
18135,"A000000","00400","0000","0400VISITING NURSE"
18135,"A000000","00500","0000","0500OTHER NURSE"
18135,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18135,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18135,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18135,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18135,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18135,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18135,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18135,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18135,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18135,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18135,"A000000","02100","0000","2100DUES"
18135,"A000000","02200","0000","2200LEASE MEDICAL"
18135,"A000000","02600","0000","2600RENT"
18135,"A000000","02700","0000","2700INSURANCE"
18135,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18135,"A000000","02900","0000","2900UTILITIES"
18135,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18135,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18135,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18135,"A000000","03300","0000","3300PROPERTY TAX"
18135,"A000000","03800","0000","3800OFFICE SALARIES"
18135,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18135,"A000000","04000","0000","4000OFFICE SUPPLIES"
18135,"A000000","04100","0000","4100LEGAL"
18135,"A000000","04200","0000","4200ACCOUNTING"
18135,"A000000","04300","0000","4300INSURANCE"
18135,"A000000","04400","0000","4400TELEPHONE"
18135,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18135,"A000000","04600","0000","4600PURCHASED SERVICE"
18135,"A000000","04700","0000","4700PROFESSIONAL EDUC  EMPLOYEE REL"
18135,"A000000","04800","0000","4800DIETICIANS"
18135,"A000000","05100","0000","5100PHARMACY"
18135,"A000000","05200","0000","5200DENTAL"
18135,"A000000","05300","0000","5300OPTOMETRY"
18135,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18135,"A200000","01100","0000","PHYSICIAN SALARIES/BENEFITS - INPAT"
18135,"A200000","01100","0100","A"
18135,"A200000","01100","0300","PHYSICIAN"
18135,"A200000","01101","0000","RADIOLOGY UTILITIES"
18135,"A200000","01101","0100","A"
18135,"A200000","01101","0300","UTILITIES"
18135,"A200000","01102","0000","RADIOLOGY RENT"
18135,"A200000","01102","0100","A"
18135,"A200000","01102","0300","RENT"
18135,"A200000","01103","0000","INFLUENZA VACCINE COSTS"
18135,"A200000","01103","0100","A"
18135,"A200000","01103","0300","MEDICAL SUPPLIES"
18135,"A200000","01104","0000","PNEUMOCOCCAL VACCINE COSTS"
18135,"A200000","01104","0100","A"
18135,"A200000","01104","0300","MEDICAL SUPPLIES"
18135,"A200000","01105","0000","NURSE SALARIES/BENEFITS - LAB TIME"
18135,"A200000","01105","0100","A"
18135,"A200000","01105","0300","OTHER NURSE"
18135,"A200000","01106","0000","OFFICE SALARIES/BENEFITS - LAB TIME"
18135,"A200000","01106","0100","A"
18135,"A200000","01106","0300","OFFICE SALARIES"
18135,"A210001","00100","0100","N"
18135,"S000000","00100","0100","2"
18135,"S000000","00100","0200","06/04/2012"
18135,"S000000","00100","0300","N"
18135,"S000000","00100","0301","N"
18135,"S000000","00100","0500","F"
18135,"S000000","00200","0200","10301"
18135,"S000000","00200","0400","03/06/2014"
18135,"S000000","00300","0100","3"
18135,"S000000","00300","0200","03/03/2014"
18135,"S000001","00100","0100","CARLE CLINIC TUSCOLA"
18135,"S000001","00101","0100","301 E SOUTHLINE RD"
18135,"S000001","00102","0100","TUSCOLA"
18135,"S000001","00102","0200","IL"
18135,"S000001","00102","0300","61953"
18135,"S000001","00103","0100","DOUGLAS"
18135,"S000001","00200","0100","143819"
18135,"S000001","00400","0100","01/01/2011"
18135,"S000001","00400","0200","12/31/2011"
18135,"S000001","00500","0300","1"
18135,"S000001","00500","0400","10/16/1991"
18135,"S000001","00850","0100","N"
18135,"S000001","00851","0100","N"
18135,"S000001","00900","0100","N"
18135,"S000001","01400","0100","N"
18136,"A000000","00100","0000","0100PHYSICIAN"
18136,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18136,"A000000","00300","0000","0300NURSE PRACTITIONER"
18136,"A000000","00400","0000","0400VISITING NURSE"
18136,"A000000","00500","0000","0500OTHER NURSE"
18136,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18136,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18136,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18136,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18136,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18136,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18136,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18136,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18136,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18136,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18136,"A000000","02100","0000","2100DUES  MEETINGS  TRAVEL"
18136,"A000000","02600","0000","2600RENT"
18136,"A000000","02700","0000","2700INSURANCE"
18136,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18136,"A000000","02900","0000","2900UTILITIES"
18136,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18136,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18136,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18136,"A000000","03300","0000","3300PROPERTY TAX"
18136,"A000000","03800","0000","3800OFFICE SALARIES"
18136,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18136,"A000000","04000","0000","4000OFFICE SUPPLIES"
18136,"A000000","04100","0000","4100LEGAL"
18136,"A000000","04200","0000","4200ACCOUNTING"
18136,"A000000","04300","0000","4300INSURANCE"
18136,"A000000","04400","0000","4400TELEPHONE"
18136,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18136,"A000000","04600","0000","4600TEMPORARY SERVICES"
18136,"A000000","04700","0000","4700DIETICIANS"
18136,"A000000","05100","0000","5100PHARMACY"
18136,"A000000","05200","0000","5200DENTAL"
18136,"A000000","05300","0000","5300OPTOMETRY"
18136,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18136,"A200000","01100","0000","VACCINE COSTS"
18136,"A200000","01100","0100","A"
18136,"A200000","01100","0300","MEDICAL SUPPLIES"
18136,"A200000","01101","0000","RENT"
18136,"A200000","01101","0100","A"
18136,"A200000","01101","0300","RENT"
18136,"A200000","01102","0000","UTILITIES"
18136,"A200000","01102","0100","A"
18136,"A200000","01102","0300","UTILITIES"
18136,"A200000","01103","0000","PHYSICIAN COST RELATED TO INPATIENT"
18136,"A200000","01103","0100","A"
18136,"A200000","01103","0300","PHYSICIAN"
18136,"A200000","01104","0000","NURSE PRACTITIONERS"
18136,"A200000","01104","0100","A"
18136,"A200000","01104","0300","NURSE PRACTITIONER"
18136,"A200000","01105","0000","OTHER NURSES"
18136,"A200000","01105","0100","A"
18136,"A200000","01105","0300","OTHER NURSE"
18136,"A210001","00100","0100","N"
18136,"S000000","00100","0100","2"
18136,"S000000","00100","0200","06/04/2012"
18136,"S000000","00100","0300","N"
18136,"S000000","00100","0301","N"
18136,"S000000","00100","0500","F"
18136,"S000000","00200","0200","10301"
18136,"S000000","00200","0400","03/06/2014"
18136,"S000000","00300","0100","3"
18136,"S000000","00300","0200","03/03/2014"
18136,"S000001","00100","0100","CARLE CLINIC DANVILLE"
18136,"S000001","00101","0100","311 W FAIRCHILD"
18136,"S000001","00102","0100","DANVILLE"
18136,"S000001","00102","0200","IL"
18136,"S000001","00102","0300","61832"
18136,"S000001","00103","0100","VERMILLION"
18136,"S000001","00200","0100","143852"
18136,"S000001","00400","0100","01/01/2011"
18136,"S000001","00400","0200","12/31/2011"
18136,"S000001","00500","0300","1"
18136,"S000001","00500","0400","08/12/1993"
18136,"S000001","00850","0100","N"
18136,"S000001","00851","0100","N"
18136,"S000001","00900","0100","N"
18136,"S000001","01400","0100","N"
18137,"A000000","00100","0000","0100PHYSICIAN"
18137,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18137,"A000000","00300","0000","0300NURSE PRACTITIONER"
18137,"A000000","00400","0000","0400VISITING NURSE"
18137,"A000000","00500","0000","0500OTHER NURSE"
18137,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18137,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18137,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18137,"A000000","00900","0000","0900OTHER MEDICAL STAFF"
18137,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18137,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18137,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18137,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18137,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18137,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18137,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18137,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18137,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18137,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18137,"A000000","02100","0000","2100DRUGS & VACCINES"
18137,"A000000","02200","0000","2200MEDICAL DIRECTOR"
18137,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18137,"A000000","02600","0000","2600RENT"
18137,"A000000","02700","0000","2700INSURANCE"
18137,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18137,"A000000","02900","0000","2900UTILITIES"
18137,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18137,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18137,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18137,"A000000","03300","0000","3300PROPERTY TAX"
18137,"A000000","03400","0000","3400EQUIPMENT LEASES"
18137,"A000000","03500","0000","3500MINOR EQUIPMENT"
18137,"A000000","03600","0000","3600OTHER INTEREST EXPENSE"
18137,"A000000","03800","0000","3800OFFICE SALARIES"
18137,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18137,"A000000","04000","0000","4000OFFICE SUPPLIES"
18137,"A000000","04100","0000","4100LEGAL"
18137,"A000000","04200","0000","4200ACCOUNTING"
18137,"A000000","04300","0000","4300INSURANCE - LIABILITY"
18137,"A000000","04400","0000","4400TELEPHONE"
18137,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18137,"A000000","04600","0000","4600RECRUITING COSTS/ADVERTISING"
18137,"A000000","04700","0000","4700DUES & SUBSCRIPTIONS"
18137,"A000000","04701","0000","4701EDUCATION EXPENSES"
18137,"A000000","04702","0000","4702POSTAGE"
18137,"A000000","04703","0000","4703LICENSES & PERMITS"
18137,"A000000","04704","0000","4704PURCHASED SERVICES"
18137,"A000000","04705","0000","4705SOFTWARE/IT SUPPORT/INTERNET ACC"
18137,"A000000","04706","0000","4706ADMIN TRAVEL"
18137,"A000000","04707","0000","4707MANAGEMENT FEES"
18137,"A000000","04800","0000","4800MISCELLANEOUS EXPENSES"
18137,"A000000","05100","0000","5100PHARMACY"
18137,"A000000","05200","0000","5200DENTAL"
18137,"A000000","05300","0000","5300OPTOMETRY"
18137,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18137,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18137,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18137,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18137,"A000000","05800","0000","5800COLLECTION FEE/BAD DEBTS"
18137,"A000000","05900","0000","5900FLORIST/FLOWERS"
18137,"A000000","06000","0000","6000GAIN ON DISPOSAL"
18137,"A100010","00100","0000","RECLASSIFY ADMINISTRATIVE WAGES"
18137,"A100010","00100","0100","A"
18137,"A100010","00100","0200","OFFICE SALARIES"
18137,"A100010","00100","0500","OTHER MEDICAL STAFF"
18137,"A100010","00200","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00200","0100","B"
18137,"A100010","00200","0200","LABORATORY TECHNICIAN"
18137,"A100010","00200","0500","PURCHASED SERVICES"
18137,"A100010","00300","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00300","0100","B"
18137,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
18137,"A100010","00300","0500","PURCHASED SERVICES"
18137,"A100010","00400","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00400","0100","B"
18137,"A100010","00400","0200","EQUIPMENT LEASES"
18137,"A100010","00400","0500","PURCHASED SERVICES"
18137,"A100010","00500","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00500","0100","B"
18137,"A100010","00500","0200","SOFTWARE/IT SUPPORT/INTERNET ACCESS"
18137,"A100010","00500","0500","PURCHASED SERVICES"
18137,"A100010","00600","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00600","0100","B"
18137,"A100010","00600","0200","TELEPHONE"
18137,"A100010","00600","0500","PURCHASED SERVICES"
18137,"A100010","00700","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00700","0100","B"
18137,"A100010","00700","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18137,"A100010","00700","0500","PURCHASED SERVICES"
18137,"A100010","00800","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00800","0100","B"
18137,"A100010","00800","0200","MISCELLANEOUS EXPENSES"
18137,"A100010","00800","0500","PURCHASED SERVICES"
18137,"A100010","00900","0000","RECLASSIFY PURCHASED SERVICES"
18137,"A100010","00900","0100","B"
18137,"A100010","00900","0200","COLLECTION FEE/BAD DEBTS"
18137,"A100010","00900","0500","PURCHASED SERVICES"
18137,"A200000","01100","0000","MEDICAL RECORDS INCOME"
18137,"A200000","01100","0100","B"
18137,"A200000","01100","0300","MISCELLANEOUS EXPENSES"
18137,"A200000","01101","0000","MISCELLANEOUS INCOME"
18137,"A200000","01101","0100","B"
18137,"A200000","01101","0300","MISCELLANEOUS EXPENSES"
18137,"A200000","01102","0000","NON-FACILITY EXPENSES"
18137,"A200000","01102","0100","A"
18137,"A200000","01102","0300","PURCHASED SERVICES"
18137,"A200000","01103","0000","ADVERTISING"
18137,"A200000","01103","0100","A"
18137,"A200000","01103","0300","RECRUITING COSTS/ADVERTISING"
18137,"A210001","00100","0100","Y"
18137,"A210002","00100","0300","BUILDING RENT"
18137,"A210002","00200","0300","MANAGEMENT FEES"
18137,"A210003","00100","0000","AFFILIATE"
18137,"A210003","00100","0100","E"
18137,"A210003","00100","0200","CHARLES & DARLA TRIBBETT"
18137,"A210003","00100","0400","TSH PROPERTIES  LLC"
18137,"A210003","00100","0600","REAL ESTATE RENTALS"
18137,"A210003","00200","0100","G"
18137,"A210003","00200","0400","FRANCISCAN ST. ELIZABETH"
18137,"A210003","00200","0600","HOSPITAL SYSTEM"
18137,"S000000","00100","0100","2"
18137,"S000000","00100","0200","06/05/2012"
18137,"S000000","00100","0300","N"
18137,"S000000","00100","0301","N"
18137,"S000000","00100","0500","F"
18137,"S000000","00200","0200","10301"
18137,"S000000","00200","0400","03/06/2014"
18137,"S000000","00300","0100","3"
18137,"S000000","00300","0200","03/03/2014"
18137,"S000001","00100","0100","MONTICELLO MEDICAL CENTER"
18137,"S000001","00101","0100","826 NORTH SIXTH STREET"
18137,"S000001","00102","0100","MONTICELLO"
18137,"S000001","00102","0200","IN"
18137,"S000001","00102","0300","47960"
18137,"S000001","00103","0100","WHITE"
18137,"S000001","00200","0100","153828"
18137,"S000001","00400","0100","01/01/2011"
18137,"S000001","00400","0200","12/31/2011"
18137,"S000001","00500","0300","1"
18137,"S000001","00500","0400","08/01/1997"
18137,"S000001","00850","0100","N"
18137,"S000001","00851","0100","N"
18137,"S000001","00900","0100","N"
18137,"S000001","01400","0100","N"
18138,"A000000","00100","0000","0100PHYSICIAN"
18138,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18138,"A000000","00300","0000","0300NURSE PRACTITIONER"
18138,"A000000","00400","0000","0400VISITING NURSE"
18138,"A000000","00500","0000","0500OTHER NURSE"
18138,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18138,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18138,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18138,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18138,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18138,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18138,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18138,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18138,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18138,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18138,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18138,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18138,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18138,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18138,"A000000","02100","0000","2100LABORATORY EXPENSE"
18138,"A000000","02200","0000","2200RADIOLOGY EXPENSE"
18138,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18138,"A000000","02600","0000","2600RENT"
18138,"A000000","02700","0000","2700INSURANCE"
18138,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18138,"A000000","02900","0000","2900UTILITIES"
18138,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18138,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18138,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18138,"A000000","03300","0000","3300PROPERTY TAX"
18138,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18138,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18138,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18138,"A000000","03800","0000","3800OFFICE SALARIES"
18138,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18138,"A000000","04000","0000","4000OFFICE SUPPLIES"
18138,"A000000","04100","0000","4100LEGAL"
18138,"A000000","04200","0000","4200ACCOUNTING"
18138,"A000000","04300","0000","4300INSURANCE (OVERHEAD)"
18138,"A000000","04400","0000","4400TELEPHONE"
18138,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18138,"A000000","04600","0000","4600COMPUTER EXPENSES"
18138,"A000000","04700","0000","4700OFFICE EQUIPMENT EXPENSE"
18138,"A000000","04800","0000","4800OTHER STAFF EXPENSES"
18138,"A000000","04801","0000","4801DUES / LICENSE"
18138,"A000000","04802","0000","4802SUBSCRIPTIONS / BOOKS"
18138,"A000000","04803","0000","4803CONTINUING EDUCATION"
18138,"A000000","04804","0000","4804RECRUITMENT EXPENSE"
18138,"A000000","05100","0000","5100PHARMACY"
18138,"A000000","05200","0000","5200DENTAL"
18138,"A000000","05300","0000","5300OPTOMETRY"
18138,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18138,"A000000","05400","0000","5400LABORATORY / RADIOLOGY"
18138,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18138,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18138,"A000000","05800","0000","5800NON-RHC CARVEOUTS"
18138,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18138,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18138,"A100010","00100","0000","NON-RHC CARVEOUT"
18138,"A100010","00100","0100","AA"
18138,"A100010","00100","0200","NON-RHC CARVEOUTS"
18138,"A100010","00100","0500","PHYSICIAN"
18138,"A100010","00200","0000","NON-RHC CARVEOUT"
18138,"A100010","00200","0100","AA"
18138,"A100010","00200","0200","NON-RHC CARVEOUTS"
18138,"A100010","00200","0500","PHYSICIAN ASSISTANT"
18138,"A100010","00300","0000","NON-RHC CARVEOUT"
18138,"A100010","00300","0100","AA"
18138,"A100010","00300","0200","NON-RHC CARVEOUTS"
18138,"A100010","00300","0500","OTHER NURSE"
18138,"A100010","00400","0000","NON-RHC CARVEOUT"
18138,"A100010","00400","0100","AA"
18138,"A100010","00400","0200","NON-RHC CARVEOUTS"
18138,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
18138,"A100010","00500","0000","NON-RHC CARVEOUT"
18138,"A100010","00500","0100","AA"
18138,"A100010","00500","0200","NON-RHC CARVEOUTS"
18138,"A100010","00500","0500","PHYSICIAN"
18138,"A100010","00600","0000","NON-RHC CARVEOUT"
18138,"A100010","00600","0100","AA"
18138,"A100010","00600","0200","NON-RHC CARVEOUTS"
18138,"A100010","00600","0500","PHYSICIAN ASSISTANT"
18138,"A100010","00700","0000","NON-RHC CARVEOUT"
18138,"A100010","00700","0100","AA"
18138,"A100010","00700","0200","NON-RHC CARVEOUTS"
18138,"A100010","00700","0500","OTHER NURSE"
18138,"A100010","00800","0000","LABORATORY / RADIOLOGY"
18138,"A100010","00800","0100","AB"
18138,"A100010","00800","0200","LABORATORY / RADIOLOGY"
18138,"A100010","00800","0500","LABORATORY TECHNICIAN"
18138,"A100010","00900","0000","LABORATORY / RADIOLOGY"
18138,"A100010","00900","0100","AB"
18138,"A100010","00900","0200","LABORATORY / RADIOLOGY"
18138,"A100010","00900","0500","LABORATORY EXPENSE"
18138,"A100010","01000","0000","LABORATORY / RADIOLOGY"
18138,"A100010","01000","0100","AB"
18138,"A100010","01000","0200","LABORATORY / RADIOLOGY"
18138,"A100010","01000","0500","RADIOLOGY EXPENSE"
18138,"A100010","01100","0000","LABORATORY / RADIOLOGY"
18138,"A100010","01100","0100","AB"
18138,"A100010","01100","0200","LABORATORY / RADIOLOGY"
18138,"A100010","01100","0500","LABORATORY TECHNICIAN"
18138,"A200000","01100","0000","PURCHASED LABORATORY SERVICES"
18138,"A200000","01100","0100","A"
18138,"A200000","01100","0300","LABORATORY EXPENSE"
18138,"A200000","01101","0000","PATIENT REFUNDS"
18138,"A200000","01101","0100","A"
18138,"A200000","01101","0300","OFFICE SUPPLIES"
18138,"A200000","01102","0000","ADVERTISING / PROMOTIONS"
18138,"A200000","01102","0100","A"
18138,"A200000","01102","0300","OFFICE SUPPLIES"
18138,"A200000","01103","0000","DONATIONS / CONTRIBUTIONS"
18138,"A200000","01103","0100","A"
18138,"A200000","01103","0300","OFFICE SUPPLIES"
18138,"A200000","01104","0000","MEALS / ENTERTAINMENT"
18138,"A200000","01104","0100","A"
18138,"A200000","01104","0300","OFFICE SUPPLIES"
18138,"A200000","01105","0000","EXCESS OFFSET"
18138,"A200000","01105","0100","A"
18138,"A200000","01105","0300","PROPERTY TAX"
18138,"A210001","00100","0100","N"
18138,"S000000","00100","0100","2"
18138,"S000000","00100","0200","06/06/2012"
18138,"S000000","00100","0300","N"
18138,"S000000","00100","0301","N"
18138,"S000000","00100","0500","F"
18138,"S000000","00200","0200","10301"
18138,"S000000","00200","0400","03/06/2014"
18138,"S000000","00300","0100","3"
18138,"S000000","00300","0200","03/03/2014"
18138,"S000001","00100","0100","ASHLEY CLINIC"
18138,"S000001","00101","0100","505 SOUTH PLUMMER"
18138,"S000001","00102","0100","CHANUTE"
18138,"S000001","00102","0200","KS"
18138,"S000001","00102","0300","66720"
18138,"S000001","00103","0100","NEOSHO"
18138,"S000001","00200","0100","178923"
18138,"S000001","00400","0100","01/01/2011"
18138,"S000001","00400","0200","12/31/2011"
18138,"S000001","00500","0300","1"
18138,"S000001","00500","0400","01/01/2011"
18138,"S000001","00850","0100","N"
18138,"S000001","00851","0100","N"
18138,"S000001","00900","0100","N"
18138,"S000001","01400","0100","Y"
18138,"S000013","00100","0100","ASHLEY CLINIC"
18138,"S000013","00200","0100","505 SOUTH PLUMMER"
18138,"S000013","00300","0100","HUMBOLDT"
18138,"S000013","00300","0200","KS"
18138,"S000013","00300","0300","66748"
18138,"S000013","00400","0100","NEOSHO"
18138,"S000013","00500","0100","178924"
18138,"S000013","00600","0200","01/01/2009"
18138,"S000013","00900","0100","N"
18138,"S000023","00100","0100","ASHLEY CLINIC"
18138,"S000023","00200","0100","505 SOUTH PLUMMER"
18138,"S000023","00300","0100","ERIE"
18138,"S000023","00300","0200","KS"
18138,"S000023","00300","0300","66713"
18138,"S000023","00400","0100","WOODSON"
18138,"S000023","00500","0100","178937"
18138,"S000023","00600","0200","01/01/2009"
18138,"S000023","00900","0100","N"
18139,"A000000","00100","0000","0100PHYSICIAN"
18139,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18139,"A000000","00300","0000","0300NURSE PRACTITIONER"
18139,"A000000","00400","0000","0400VISITING NURSE"
18139,"A000000","00500","0000","0500OTHER NURSE"
18139,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18139,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18139,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18139,"A000000","01000","0000","1000SALARY - MED. DIRECTOR"
18139,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18139,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18139,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18139,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18139,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18139,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18139,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18139,"A000000","02100","0000","2100LAB SUPPLIES"
18139,"A000000","02200","0000","2200X-RAY SUPPLIES"
18139,"A000000","02600","0000","2600RENT"
18139,"A000000","02700","0000","2700INSURANCE"
18139,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18139,"A000000","02900","0000","2900UTILITIES"
18139,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18139,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18139,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18139,"A000000","03300","0000","3300PROPERTY TAX"
18139,"A000000","03400","0000","3400OTHER (SPECIFY)"
18139,"A000000","03800","0000","3800OFFICE SALARIES"
18139,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18139,"A000000","04000","0000","4000OFFICE SUPPLIES"
18139,"A000000","04100","0000","4100LEGAL"
18139,"A000000","04200","0000","4200ACCOUNTING"
18139,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18139,"A000000","04400","0000","4400TELEPHONE"
18139,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18139,"A000000","04600","0000","4600MISCELLANEOUS"
18139,"A000000","04700","0000","4700CONT. EDUCATION"
18139,"A000000","05100","0000","5100PHARMACY"
18139,"A000000","05200","0000","5200DENTAL"
18139,"A000000","05300","0000","5300OPTOMETRY"
18139,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18139,"A000000","05400","0000","5400OTHER (SPECIFY)"
18139,"A000000","05800","0000","5800LAB/RADIOLOGY SERVICES"
18139,"A100010","00100","0000","LAB TEST RELATED COSTS"
18139,"A100010","00100","0100","A"
18139,"A100010","00100","0200","LAB/RADIOLOGY SERVICES"
18139,"A100010","00100","0500","OTHER NURSE"
18139,"A100010","00200","0000","LAB TEST RELATED COSTS"
18139,"A100010","00200","0100","A"
18139,"A100010","00200","0500","LAB SUPPLIES"
18139,"A100010","00300","0000","LAB TEST RELATED COSTS"
18139,"A100010","00300","0100","A"
18139,"A100010","00300","0500","X-RAY SUPPLIES"
18139,"A100010","00400","0000","LAB TEST RELATED COSTS"
18139,"A100010","00400","0100","A"
18139,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18139,"A100010","00500","0000","CLINICAL RELATED STAFF SALARY"
18139,"A100010","00500","0100","B"
18139,"A100010","00500","0200","OTHER NURSE"
18139,"A100010","00500","0500","OFFICE SALARIES"
18139,"A200000","01100","0000","OUTSIDE LAB"
18139,"A200000","01100","0100","A"
18139,"A200000","01100","0300","MISCELLANEOUS"
18139,"A200000","01101","0000","CONTRIBUTIONS"
18139,"A200000","01101","0100","A"
18139,"A200000","01101","0300","MISCELLANEOUS"
18139,"A200000","01102","0000","INTEREST INCOME"
18139,"A200000","01102","0100","B"
18139,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
18139,"A200000","01103","0000","EQUIPMENT DEPRECIATION"
18139,"A200000","01103","0100","A"
18139,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
18139,"A210001","00100","0100","Y"
18139,"A210002","00100","0300","RENT SW CITY BLDG"
18139,"A210002","00200","0300","RENT ANDERSON BLDG"
18139,"A210003","00100","0100","A"
18139,"A210003","00100","0200","MEGAN & DAVID HILL"
18139,"A210003","00200","0100","A"
18139,"A210003","00200","0200","MEGAN & DAVID HILL"
18139,"S000000","00100","0100","2"
18139,"S000000","00100","0200","05/31/2012"
18139,"S000000","00100","0300","N"
18139,"S000000","00100","0301","N"
18139,"S000000","00100","0500","F"
18139,"S000000","00200","0200","10301"
18139,"S000000","00200","0400","03/06/2014"
18139,"S000000","00300","0100","3"
18139,"S000000","00300","0200","03/03/2014"
18139,"S000001","00100","0100","ELK RIVER HEALTH SERVICES  INC"
18139,"S000001","00101","0100","109 NORTH BROADWAY"
18139,"S000001","00102","0100","SOUTHWEST CITY"
18139,"S000001","00102","0200","MO"
18139,"S000001","00102","0300","64863"
18139,"S000001","00103","0100","MCDONALD"
18139,"S000001","00200","0100","263821"
18139,"S000001","00400","0100","01/01/2011"
18139,"S000001","00400","0200","12/31/2011"
18139,"S000001","00500","0300","1"
18139,"S000001","00500","0400","10/08/1993"
18139,"S000001","00850","0100","N"
18139,"S000001","00851","0100","N"
18139,"S000001","00900","0100","N"
18139,"S000001","01400","0100","Y"
18139,"S000013","00100","0100","ANDERSON RURAL HEALTH CLINIC"
18139,"S000013","00200","0100","210 MAIN STREET"
18139,"S000013","00300","0100","ANDERSON"
18139,"S000013","00300","0200","MO"
18139,"S000013","00300","0300","64831"
18139,"S000013","00400","0100","MCDONALD"
18139,"S000013","00500","0100","263827"
18139,"S000013","00600","0200","02/28/1994"
18139,"S000013","00900","0100","N"
18139,"S000023","00100","0100","PINEVILLE MEDICAL CLINIC"
18139,"S000023","00200","0100","311 NORTH MAIN STREET"
18139,"S000023","00300","0100","PINEVILLE"
18139,"S000023","00300","0200","MO"
18139,"S000023","00300","0300","64856"
18139,"S000023","00400","0100","MCDONALD"
18139,"S000023","00500","0100","263893"
18139,"S000023","00600","0200","06/02/1999"
18139,"S000023","00900","0100","N"
18139,"S000033","00100","0100","GOODMAN FAMILY CLINIC"
18139,"S000033","00200","0100","125 E MAIN STREET"
18139,"S000033","00300","0100","GOODMAN"
18139,"S000033","00300","0200","MO"
18139,"S000033","00300","0300","64843"
18139,"S000033","00400","0100","MCDONALD"
18139,"S000033","00500","0100","263885"
18139,"S000033","00600","0200","08/28/1998"
18139,"S000033","00900","0100","N"
18140,"A000000","00100","0000","0100PHYSICIAN"
18140,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18140,"A000000","00300","0000","0300NURSE PRACTITIONER"
18140,"A000000","00400","0000","0400VISITING NURSE"
18140,"A000000","00500","0000","0500OTHER NURSE"
18140,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18140,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18140,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18140,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18140,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18140,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18140,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18140,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18140,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18140,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18140,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18140,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18140,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18140,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18140,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18140,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18140,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18140,"A000000","02600","0000","2600RENT"
18140,"A000000","02700","0000","2700INSURANCE"
18140,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18140,"A000000","02900","0000","2900UTILITIES"
18140,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18140,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18140,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18140,"A000000","03300","0000","3300PROPERTY TAX"
18140,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18140,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18140,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18140,"A000000","03800","0000","3800OFFICE SALARIES"
18140,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18140,"A000000","04000","0000","4000OFFICE SUPPLIES"
18140,"A000000","04100","0000","4100LEGAL"
18140,"A000000","04200","0000","4200ACCOUNTING"
18140,"A000000","04300","0000","4300INSURANCE"
18140,"A000000","04400","0000","4400TELEPHONE"
18140,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18140,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18140,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18140,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18140,"A000000","05100","0000","5100PHARMACY"
18140,"A000000","05200","0000","5200DENTAL"
18140,"A000000","05300","0000","5300OPTOMETRY"
18140,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18140,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18140,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18140,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18140,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18140,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18140,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18140,"A210001","00100","0100","N"
18140,"S000000","00100","0100","2"
18140,"S000000","00100","0200","05/29/2012"
18140,"S000000","00100","0300","N"
18140,"S000000","00100","0301","N"
18140,"S000000","00100","0500","F"
18140,"S000000","00200","0200","10301"
18140,"S000000","00200","0400","03/06/2014"
18140,"S000000","00300","0100","3"
18140,"S000000","00300","0200","03/03/2014"
18140,"S000001","00100","0100","DBA LATTA INTERNAL MEDICINE ASSOCIAT"
18140,"S000001","00101","0100","3263 HWY 301 S"
18140,"S000001","00102","0100","LATTA"
18140,"S000001","00102","0200","SC"
18140,"S000001","00102","0300","29565"
18140,"S000001","00103","0100","DILLON"
18140,"S000001","00200","0100","428930"
18140,"S000001","00400","0100","01/01/2011"
18140,"S000001","00400","0200","12/31/2011"
18140,"S000001","00500","0300","1"
18140,"S000001","00500","0400","08/01/2003"
18140,"S000001","00850","0100","N"
18140,"S000001","00851","0100","N"
18140,"S000001","00900","0100","N"
18140,"S000001","01400","0100","N"
18141,"A000000","00100","0000","0100PHYSICIAN"
18141,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18141,"A000000","00300","0000","0300NURSE PRACTITIONER"
18141,"A000000","00400","0000","0400VISITING NURSE"
18141,"A000000","00500","0000","0500OTHER NURSE"
18141,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18141,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18141,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18141,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18141,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18141,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18141,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18141,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18141,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18141,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18141,"A000000","02600","0000","2600RENT"
18141,"A000000","02700","0000","2700INSURANCE"
18141,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18141,"A000000","02900","0000","2900UTILITIES"
18141,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18141,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18141,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18141,"A000000","03300","0000","3300PROPERTY TAX"
18141,"A000000","03800","0000","3800OFFICE SALARIES"
18141,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18141,"A000000","04000","0000","4000OFFICE SUPPLIES"
18141,"A000000","04100","0000","4100LEGAL"
18141,"A000000","04200","0000","4200ACCOUNTING"
18141,"A000000","04300","0000","4300INSURANCE HEALTH  WC  DISABILITY"
18141,"A000000","04400","0000","4400TELEPHONE"
18141,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18141,"A000000","04600","0000","4600MEETINGS  DUES + LICENSES"
18141,"A000000","04700","0000","4700PHYSICIAN SUPERVISION TIME"
18141,"A000000","04800","0000","4800INCOME TAX"
18141,"A000000","05100","0000","5100PHARMACY"
18141,"A000000","05200","0000","5200DENTAL"
18141,"A000000","05300","0000","5300OPTOMETRY"
18141,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18141,"A000000","05400","0000","5400X-RAY + EKG EXPENSE"
18141,"A000000","05800","0000","5800LABORATORY FEES"
18141,"A000000","05900","0000","5900INPATIENT SERVICES"
18141,"A000000","06000","0000","6000MISCELLANEOUS EXPENSES"
18141,"A000000","06001","0000","6001ADVERTISING"
18141,"A100010","00100","0000","PHYSICIAN SUPERVISION TIME"
18141,"A100010","00100","0100","A"
18141,"A100010","00100","0200","PHYSICIAN SUPERVISION TIME"
18141,"A100010","00100","0500","PHYSICIAN"
18141,"A100010","00200","0000","PROFESSIONAL LIABILITY INSURANCE"
18141,"A100010","00200","0100","A"
18141,"A100010","00200","0200","PHYSICIAN SUPERVISION TIME"
18141,"A100010","00200","0500","PROFESSIONAL LIABILITY INSURANCE"
18141,"A100010","00300","0000","X-RAY TECH EXPENSE"
18141,"A100010","00300","0100","A"
18141,"A100010","00300","0200","X-RAY + EKG EXPENSE"
18141,"A100010","00300","0500","OTHER NURSE"
18141,"A100010","00400","0000","EKG TECH EXPENSE"
18141,"A100010","00400","0100","A"
18141,"A100010","00400","0200","X-RAY + EKG EXPENSE"
18141,"A100010","00400","0500","OTHER NURSE"
18141,"A100010","00500","0000","OFFICE & COMPUTER SUPPLIES"
18141,"A100010","00500","0100","A"
18141,"A100010","00500","0200","OFFICE SUPPLIES"
18141,"A100010","00500","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","00600","0000","COST REPORT ACCOUNTING"
18141,"A100010","00600","0100","A"
18141,"A100010","00600","0200","ACCOUNTING"
18141,"A100010","00600","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","00700","0000","INSURANCE EXPENSE"
18141,"A100010","00700","0100","A"
18141,"A100010","00700","0200","INSURANCE"
18141,"A100010","00700","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","00800","0000","DRUGS & SUPPLIES"
18141,"A100010","00800","0100","A"
18141,"A100010","00800","0200","MEDICAL SUPPLIES"
18141,"A100010","00800","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","00900","0000","EMPLOYEE SALARY"
18141,"A100010","00900","0100","A"
18141,"A100010","00900","0200","OTHER NURSE"
18141,"A100010","00900","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","01000","0000","DR SIMAINI BENEFITS"
18141,"A100010","01000","0100","A"
18141,"A100010","01000","0200","PHYSICIAN"
18141,"A100010","01000","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","01100","0000","DR ESMAILI PAYOUT"
18141,"A100010","01100","0100","A"
18141,"A100010","01100","0200","PHYSICIAN"
18141,"A100010","01100","0500","MISCELLANEOUS EXPENSES"
18141,"A100010","01200","0000","PATIENT REFUNDS"
18141,"A100010","01200","0100","A"
18141,"A100010","01200","0200","OFFICE SUPPLIES"
18141,"A100010","01200","0500","MISCELLANEOUS EXPENSES"
18141,"A210001","00100","0100","Y"
18141,"A210002","00100","0300","RENT PAYMENT"
18141,"A210003","00100","0100","A"
18141,"A210003","00100","0200","MARTIN JANSSEN  MD"
18141,"A210003","00100","0400","ROCHE-A-CRI BUILDING"
18141,"A210003","00100","0600","REAL ESTATE"
18141,"A210003","00200","0100","A"
18141,"A210003","00200","0200","RAHAMATOLLAH SIMANI"
18141,"A210003","00200","0400","ROCHE-A-CRI BUILDING"
18141,"A210003","00200","0600","REAL ESTATE"
18141,"A210003","00300","0100","A"
18141,"A210003","00300","0200","RAMAKRISHNAN SANKARA"
18141,"S000000","00100","0100","2"
18141,"S000000","00100","0200","06/14/2012"
18141,"S000000","00100","0300","N"
18141,"S000000","00100","0301","N"
18141,"S000000","00100","0500","F"
18141,"S000000","00200","0200","10301"
18141,"S000000","00200","0400","03/06/2014"
18141,"S000000","00300","0100","3"
18141,"S000000","00300","0200","02/27/2014"
18141,"S000001","00100","0100","ROCHE-A-CRI CLINIC  S.C."
18141,"S000001","00101","0100","302 WEST LAKE STREET"
18141,"S000001","00101","0200","P.O. BOX  10"
18141,"S000001","00102","0100","FRIENDSHIP"
18141,"S000001","00102","0200","WI"
18141,"S000001","00102","0300","53934"
18141,"S000001","00103","0100","ADAMS"
18141,"S000001","00200","0100","523837"
18141,"S000001","00400","0100","01/01/2011"
18141,"S000001","00400","0200","12/31/2011"
18141,"S000001","00500","0300","1"
18141,"S000001","00500","0400","01/01/1995"
18141,"S000001","00850","0100","N"
18141,"S000001","00851","0100","N"
18141,"S000001","00900","0100","N"
18141,"S000001","01400","0100","N"
18142,"A000000","00100","0000","0100PHYSICIAN"
18142,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18142,"A000000","00300","0000","0300NURSE PRACTITIONER"
18142,"A000000","00400","0000","0400VISITING NURSE"
18142,"A000000","00500","0000","0500OTHER NURSE"
18142,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18142,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18142,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18142,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18142,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18142,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18142,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18142,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18142,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18142,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18142,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18142,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18142,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18142,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18142,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18142,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18142,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18142,"A000000","02600","0000","2600RENT"
18142,"A000000","02700","0000","2700INSURANCE"
18142,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18142,"A000000","02900","0000","2900UTILITIES"
18142,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18142,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18142,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18142,"A000000","03300","0000","3300PROPERTY TAX"
18142,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18142,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18142,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18142,"A000000","03800","0000","3800OFFICE SALARIES"
18142,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18142,"A000000","04000","0000","4000OFFICE SUPPLIES"
18142,"A000000","04100","0000","4100LEGAL"
18142,"A000000","04200","0000","4200ACCOUNTING"
18142,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18142,"A000000","04400","0000","4400TELEPHONE"
18142,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18142,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18142,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18142,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18142,"A000000","04801","0000","4801BUSINESS ADVERTISING"
18142,"A000000","04802","0000","4802PATIENT REIMBURSEMENTS"
18142,"A000000","04803","0000","4803DUES AND SUBSCRIPTIONS"
18142,"A000000","04804","0000","4804BANK SERVICE CHARGES"
18142,"A000000","04805","0000","4805MISCELLANEOUS EXPENSES"
18142,"A000000","05100","0000","5100PHARMACY"
18142,"A000000","05200","0000","5200DENTAL"
18142,"A000000","05300","0000","5300OPTOMETRY"
18142,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18142,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18142,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18142,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18142,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18142,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18142,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18142,"A100010","00100","0000","SALARIES"
18142,"A100010","00100","0100","A"
18142,"A100010","00100","0200","NURSE PRACTITIONER"
18142,"A100010","00100","0500","OFFICE SALARIES"
18142,"A100010","00200","0000","SALARIES"
18142,"A100010","00200","0100","A"
18142,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18142,"A100010","00300","0000","FRINGE BENEFITS"
18142,"A100010","00300","0100","B"
18142,"A100010","00300","0200","NURSE PRACTITIONER"
18142,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18142,"A100010","00400","0000","FRINGE BENEFITS"
18142,"A100010","00400","0100","B"
18142,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18142,"A100010","00500","0000","OFFICE SALARIES"
18142,"A100010","00500","0100","C"
18142,"A100010","00500","0200","OFFICE SALARIES"
18142,"A100010","00500","0500","PHYSICIAN"
18142,"A200000","01100","0000","AMORTIZATION EXPENSE & CORP TAX"
18142,"A200000","01100","0100","A"
18142,"A200000","01100","0300","MISCELLANEOUS EXPENSES"
18142,"A200000","01101","0000","ADVERTISING & PROMOTIONS"
18142,"A200000","01101","0100","A"
18142,"A200000","01101","0300","BUSINESS ADVERTISING"
18142,"A200000","01102","0000","PHYSICIAN COMPENSATIONS"
18142,"A200000","01102","0100","A"
18142,"A200000","01102","0300","PHYSICIAN"
18142,"A200000","01103","0000","PHYSICIAN"
18142,"A200000","01103","0100","A"
18142,"A200000","01103","0300","PHYSICIAN"
18142,"A210001","00100","0100","Y"
18142,"A210002","00100","0300","JPAC"
18142,"A210002","00200","0300","PROPERTY DEP EXP AND MTG"
18142,"A210003","00100","0100","A"
18142,"A210003","00100","0200","DR. S & K KRISHNAMOORTHI"
18142,"A210003","00100","0400","JPAC"
18142,"A210003","00100","0600","EMPLOYEE LEASING"
18142,"A210003","00200","0100","A"
18142,"A210003","00200","0200","DR. S & K KRISHNAMOORTHI"
18142,"A210003","00200","0400","DR. S & K KRISHNAMOORTHI"
18142,"A210003","00200","0600","BUILDING OWNERS"
18142,"S000000","00100","0100","2"
18142,"S000000","00100","0200","06/14/2012"
18142,"S000000","00100","0300","N"
18142,"S000000","00100","0301","N"
18142,"S000000","00100","0500","F"
18142,"S000000","00200","0200","10301"
18142,"S000000","00200","0400","03/06/2014"
18142,"S000000","00300","0100","3"
18142,"S000000","00300","0200","02/27/2014"
18142,"S000001","00100","0100","KRISHNAMOORTHI M.D.  INC"
18142,"S000001","00101","0100","850 WEST CALIFORNIA STREET"
18142,"S000001","00102","0100","ESCALON"
18142,"S000001","00102","0200","CA"
18142,"S000001","00102","0300","95320"
18142,"S000001","00103","0100","MODESTO"
18142,"S000001","00200","0100","553830"
18142,"S000001","00400","0100","01/01/2011"
18142,"S000001","00400","0200","12/31/2011"
18142,"S000001","00500","0300","1"
18142,"S000001","00500","0400","04/01/2007"
18142,"S000001","00850","0100","N"
18142,"S000001","00851","0100","N"
18142,"S000001","00900","0100","N"
18142,"S000001","01400","0100","Y"
18142,"S000013","00100","0100","KRISHNAMOORTHI M.D.  INC."
18142,"S000013","00200","0100","324 F STREET"
18142,"S000013","00300","0100","WATERFORD"
18142,"S000013","00300","0200","CA"
18142,"S000013","00300","0300","95386"
18142,"S000013","00400","0100","MODESTO"
18142,"S000013","00500","0100","553829"
18142,"S000013","00600","0200","04/01/2007"
18142,"S000013","00900","0100","N"
18143,"A000000","00100","0000","0100PHYSICIAN"
18143,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18143,"A000000","00300","0000","0300NURSE PRACTITIONER"
18143,"A000000","00400","0000","0400VISITING NURSE"
18143,"A000000","00500","0000","0500OTHER NURSE"
18143,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18143,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18143,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18143,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18143,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18143,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18143,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18143,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18143,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18143,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18143,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18143,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18143,"A000000","02600","0000","2600RENT"
18143,"A000000","02700","0000","2700INSURANCE"
18143,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18143,"A000000","02900","0000","2900UTILITIES"
18143,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18143,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18143,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18143,"A000000","03300","0000","3300PROPERTY TAX"
18143,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18143,"A000000","03800","0000","3800OFFICE SALARIES"
18143,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18143,"A000000","04000","0000","4000OFFICE SUPPLIES"
18143,"A000000","04100","0000","4100LEGAL"
18143,"A000000","04200","0000","4200ACCOUNTING"
18143,"A000000","04300","0000","4300INSURANCE"
18143,"A000000","04400","0000","4400TELEPHONE"
18143,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18143,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18143,"A000000","05100","0000","5100PHARMACY"
18143,"A000000","05200","0000","5200DENTAL"
18143,"A000000","05300","0000","5300OPTOMETRY"
18143,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18143,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18143,"A210001","00100","0100","N"
18143,"S000000","00100","0100","2"
18143,"S000000","00100","0200","07/17/2012"
18143,"S000000","00100","0300","N"
18143,"S000000","00100","0301","N"
18143,"S000000","00100","0500","F"
18143,"S000000","00200","0200","04011"
18143,"S000000","00200","0400","10/12/2012"
18143,"S000000","00300","0100","4"
18143,"S000000","00300","0200","03/11/2014"
18143,"S000001","00100","0100","PORT ISABEL HEALTH CLINIC"
18143,"S000001","00101","0100","5505 S. EXPRESSWAY  SUITE 202"
18143,"S000001","00102","0100","HARLINGEN  TX  78550"
18143,"S000001","00102","0200","TX"
18143,"S000001","00102","0300","78550"
18143,"S000001","00103","0100","CAMERON"
18143,"S000001","00200","0100","458923"
18143,"S000001","00400","0100","01/01/2011"
18143,"S000001","00400","0200","12/31/2011"
18143,"S000001","00500","0300","1"
18143,"S000001","00500","0400","01/01/1996"
18143,"S000001","00900","0100","N"
18143,"S000001","01400","0100","N"
18145,"A000000","00100","0000","0100PHYSICIAN"
18145,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18145,"A000000","00300","0000","0300NURSE PRACTITIONER"
18145,"A000000","00400","0000","0400VISITING NURSE"
18145,"A000000","00500","0000","0500OTHER NURSE"
18145,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18145,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18145,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18145,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18145,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18145,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18145,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18145,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18145,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18145,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18145,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18145,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18145,"A000000","02200","0000","2200INTERCO PLANT OPS"
18145,"A000000","02600","0000","2600RENT"
18145,"A000000","02700","0000","2700INSURANCE"
18145,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18145,"A000000","02900","0000","2900UTILITIES"
18145,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18145,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18145,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18145,"A000000","03300","0000","3300PROPERTY TAX"
18145,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18145,"A000000","03800","0000","3800OFFICE SALARIES"
18145,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18145,"A000000","04000","0000","4000OFFICE SUPPLIES"
18145,"A000000","04100","0000","4100LEGAL"
18145,"A000000","04200","0000","4200ACCOUNTING"
18145,"A000000","04300","0000","4300INSURANCE"
18145,"A000000","04400","0000","4400TELEPHONE"
18145,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18145,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18145,"A000000","05100","0000","5100PHARMACY"
18145,"A000000","05200","0000","5200DENTAL"
18145,"A000000","05300","0000","5300OPTOMETRY"
18145,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18145,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18145,"A200000","00400","0100","B"
18145,"A200000","00400","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18145,"A200000","01100","0000","OSS AND NON PT INCOME"
18145,"A200000","01100","0100","B"
18145,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18145,"A210001","00100","0100","N"
18145,"S000000","00100","0100","2"
18145,"S000000","00100","0200","11/29/2012"
18145,"S000000","00100","0300","N"
18145,"S000000","00100","0301","N"
18145,"S000000","00100","0500","F"
18145,"S000000","00200","0200","04011"
18145,"S000000","00200","0400","03/27/2014"
18145,"S000000","00300","0100","4"
18145,"S000000","00300","0200","03/11/2014"
18145,"S000001","00100","0100","BELLE FOURCHE REGIONAL MED CLINIC"
18145,"S000001","00101","0100","2200 13TH AVENUE"
18145,"S000001","00102","0100","BELLE FOURCHE"
18145,"S000001","00102","0200","SD"
18145,"S000001","00102","0300","57717"
18145,"S000001","00103","0100","BUTTE"
18145,"S000001","00200","0100","433888"
18145,"S000001","00400","0100","07/01/2011"
18145,"S000001","00400","0200","06/30/2012"
18145,"S000001","00500","0300","1"
18145,"S000001","00500","0400","06/17/2005"
18145,"S000001","00900","0100","N"
18145,"S000001","01400","0100","Y"
18145,"S000013","00100","0100","NEWELL REGIONAL MEDICAL CLINIC"
18145,"S000013","00200","0100","101 EAST THIRD ST"
18145,"S000013","00200","0200","P O BOX 4"
18145,"S000013","00300","0100","NEWELL"
18145,"S000013","00300","0200","SD"
18145,"S000013","00300","0300","57760"
18145,"S000013","00400","0100","BUTTE"
18145,"S000013","00500","0100","433887"
18145,"S000013","00600","0200","06/17/2005"
18145,"S000013","00900","0100","N"
18182,"A000000","00100","0000","0100PHYSICIAN"
18182,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18182,"A000000","00300","0000","0300NURSE PRACTITIONER"
18182,"A000000","00400","0000","0400VISITING NURSE"
18182,"A000000","00500","0000","0500OTHER NURSE"
18182,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18182,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18182,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18182,"A000000","00900","0000","0900RHC PHYSICIANS OVERSITE"
18182,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18182,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18182,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18182,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18182,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18182,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18182,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18182,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18182,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18182,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18182,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18182,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18182,"A000000","02600","0000","2600RENT"
18182,"A000000","02700","0000","2700INSURANCE"
18182,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18182,"A000000","02900","0000","2900UTILITIES"
18182,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18182,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18182,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18182,"A000000","03300","0000","3300PROPERTY TAX"
18182,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18182,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18182,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18182,"A000000","03800","0000","3800OFFICE SALARIES"
18182,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18182,"A000000","04000","0000","4000OFFICE SUPPLIES"
18182,"A000000","04100","0000","4100LEGAL"
18182,"A000000","04200","0000","4200ACCOUNTING"
18182,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18182,"A000000","04400","0000","4400TELEPHONE"
18182,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18182,"A000000","04600","0000","4600CORP COST (CENTRAL BILLING OFFIC"
18182,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18182,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18182,"A000000","05100","0000","5100PHARMACY"
18182,"A000000","05200","0000","5200DENTAL"
18182,"A000000","05300","0000","5300OPTOMETRY"
18182,"A000000","05400","0000","5400LAB COST"
18182,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18182,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18182,"A000000","05800","0000","5800NON RHC COST"
18182,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18182,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18182,"A100010","00100","0000","PHYSICIANS ADMIN. ACTIVITY"
18182,"A100010","00100","0100","AA"
18182,"A100010","00100","0200","OFFICE SALARIES"
18182,"A100010","00100","0500","PHYSICIAN"
18182,"A100010","00200","0000","NURSING LAB ACTIVITY"
18182,"A100010","00200","0100","AB"
18182,"A100010","00200","0200","LAB COST"
18182,"A100010","00200","0500","OTHER NURSE"
18182,"A100010","00300","0000","LAB PORTION OF BLDG INTEREST"
18182,"A100010","00300","0100","AC"
18182,"A100010","00300","0200","LAB COST"
18182,"A100010","00300","0500","INTEREST ON MORTGAGE OR LOANS"
18182,"A100010","00400","0000","LAB PORTION OF MEDICAL SUPPLIES"
18182,"A100010","00400","0100","AD"
18182,"A100010","00400","0200","LAB COST"
18182,"A100010","00400","0500","MEDICAL SUPPLIES"
18182,"A100010","00500","0000","LAB PORTION BLDG TAXES"
18182,"A100010","00500","0100","AE"
18182,"A100010","00500","0200","LAB COST"
18182,"A100010","00500","0500","PROPERTY TAX"
18182,"A100010","00600","0000","LAB PORTION DEPR. SCHED E"
18182,"A100010","00600","0100","AF"
18182,"A100010","00600","0200","LAB COST"
18182,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
18182,"A200000","01100","0000","PHYSICIANS NON RHC ACTIVITY"
18182,"A200000","01100","0100","A"
18182,"A200000","01100","0300","PHYSICIAN"
18182,"A200000","01101","0000","PHYSICIANS NON RHC ACTIVITY BENEFITS"
18182,"A200000","01101","0100","A"
18182,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18182,"A200000","01102","0000","PHYSICIANS NON RHC ACTIVITY MALPRACT"
18182,"A200000","01102","0100","A"
18182,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
18182,"A200000","01103","0000","MEALS & ENTERTAINMENT"
18182,"A200000","01103","0100","A"
18182,"A200000","01103","0300","OFFICE SUPPLIES"
18182,"A200000","01104","0000","ADVERTISING & PROMOTION"
18182,"A200000","01104","0100","A"
18182,"A200000","01104","0300","OFFICE SUPPLIES"
18182,"A200000","01105","0000","DONATIONS"
18182,"A200000","01105","0100","A"
18182,"A200000","01105","0300","OFFICE SUPPLIES"
18182,"A200000","01106","0000","OUTSIDE REF LAB"
18182,"A200000","01106","0100","A"
18182,"A200000","01106","0300","LAB COST"
18182,"A200000","01108","0000","SCHED E BLDG COST DEPR."
18182,"A200000","01108","0100","A"
18182,"A200000","01108","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18182,"A200000","01109","0000","SCHED E BLDG COST INTEREST"
18182,"A200000","01109","0100","A"
18182,"A200000","01109","0300","INTEREST ON MORTGAGE OR LOANS"
18182,"A200000","01110","0000","SCHED E BLDG COST TAXES"
18182,"A200000","01110","0100","A"
18182,"A200000","01110","0300","PROPERTY TAX"
18182,"A210001","00100","0100","Y"
18182,"A210002","00100","0200","RENT"
18182,"A210002","00100","0300","RENT"
18182,"A210003","00100","0100","A"
18182,"A210003","00100","0200","DR SALIBA"
18182,"A210003","00100","0400","DR SALIBA"
18182,"A210003","00100","0600","RHC"
18182,"S000000","00100","0100","2"
18182,"S000000","00100","0200","05/17/2012"
18182,"S000000","00100","0300","N"
18182,"S000000","00100","0301","N"
18182,"S000000","00100","0500","F"
18182,"S000000","00200","0200","06201"
18182,"S000000","00200","0400","03/12/2014"
18182,"S000000","00300","0100","4"
18182,"S000000","00300","0200","03/12/2014"
18182,"S000001","00100","0100","MID ILL MED CARE ASSOC - DR SALIBA"
18182,"S000001","00101","0100","910 S. VAN BUREN ST"
18182,"S000001","00102","0100","NEWTON"
18182,"S000001","00102","0200","IL"
18182,"S000001","00102","0300","62448-1727"
18182,"S000001","00103","0100","JASPER"
18182,"S000001","00200","0100","783811"
18182,"S000001","00400","0100","01/01/2011"
18182,"S000001","00400","0200","12/31/2011"
18182,"S000001","00500","0300","1"
18182,"S000001","00500","0400","03/10/2010"
18182,"S000001","00900","0100","Y"
18182,"S000001","01000","0100","PHYSICIANS OFFICE"
18182,"S000001","01400","0100","N"
18186,"A000000","00100","0000","0100PHYSICIAN"
18186,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18186,"A000000","00300","0000","0300NURSE PRACTITIONER"
18186,"A000000","00400","0000","0400VISITING NURSE"
18186,"A000000","00500","0000","0500OTHER NURSE"
18186,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18186,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18186,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18186,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18186,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18186,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18186,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18186,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18186,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18186,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18186,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18186,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18186,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18186,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18186,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18186,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18186,"A000000","02600","0000","2600RENT"
18186,"A000000","02700","0000","2700INSURANCE"
18186,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18186,"A000000","02900","0000","2900UTILITIES"
18186,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18186,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18186,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18186,"A000000","03300","0000","3300PROPERTY TAX"
18186,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18186,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18186,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18186,"A000000","03800","0000","3800OFFICE SALARIES"
18186,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18186,"A000000","04000","0000","4000OFFICE SUPPLIES"
18186,"A000000","04100","0000","4100LEGAL"
18186,"A000000","04200","0000","4200ACCOUNTING"
18186,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18186,"A000000","04400","0000","4400TELEPHONE"
18186,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18186,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18186,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18186,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18186,"A000000","05100","0000","5100PHARMACY"
18186,"A000000","05200","0000","5200DENTAL"
18186,"A000000","05300","0000","5300OPTOMETRY"
18186,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18186,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18186,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18186,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18186,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18186,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18186,"A200000","01100","0000","ADVERTISING"
18186,"A200000","01100","0100","A"
18186,"A200000","01100","0300","OFFICE SALARIES"
18186,"A200000","01101","0000","LAB EXPENSE"
18186,"A200000","01101","0100","A"
18186,"A200000","01101","0300","LABORATORY TECHNICIAN"
18186,"A200000","01102","0000","DUES & SUBSCRIPTIONS"
18186,"A200000","01102","0100","A"
18186,"A200000","01102","0300","OFFICE SALARIES"
18186,"A200000","01103","0000","GOODWILL AND ENTERTAINMENT"
18186,"A200000","01103","0100","A"
18186,"A200000","01103","0300","OFFICE SALARIES"
18186,"A200000","01104","0000","BANK CHARGES AND FEES"
18186,"A200000","01104","0100","A"
18186,"A200000","01104","0300","OFFICE SUPPLIES"
18186,"A210001","00100","0100","N"
18186,"S000000","00100","0100","2"
18186,"S000000","00100","0200","05/31/2012"
18186,"S000000","00100","0300","N"
18186,"S000000","00100","0301","N"
18186,"S000000","00100","0500","F"
18186,"S000000","00200","0200","04011"
18186,"S000000","00200","0400","07/27/2012"
18186,"S000000","00300","0100","4"
18186,"S000000","00300","0200","03/13/2014"
18186,"S000001","00100","0100","DUMAS WOMEN S HEALTH CENTER"
18186,"S000001","00101","0100","110 S BLISS AVE"
18186,"S000001","00102","0100","DUMAS"
18186,"S000001","00102","0200","TX"
18186,"S000001","00102","0300","79029"
18186,"S000001","00103","0100","MOORE"
18186,"S000001","00200","0100","673805"
18186,"S000001","00400","0100","01/01/2011"
18186,"S000001","00400","0200","12/31/2011"
18186,"S000001","00500","0300","1"
18186,"S000001","00500","0400","06/13/1999"
18186,"S000001","00900","0100","N"
18186,"S000001","01400","0100","N"
18187,"A000000","00100","0000","0100PHYSICIAN"
18187,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18187,"A000000","00300","0000","0300NURSE PRACTITIONER"
18187,"A000000","00400","0000","0400VISITING NURSE"
18187,"A000000","00500","0000","0500OTHER NURSE"
18187,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18187,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18187,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18187,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18187,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18187,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18187,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18187,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18187,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18187,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18187,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18187,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18187,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18187,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18187,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18187,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18187,"A000000","02600","0000","2600RENT"
18187,"A000000","02700","0000","2700INSURANCE"
18187,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18187,"A000000","02900","0000","2900UTILITIES"
18187,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18187,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18187,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18187,"A000000","03300","0000","3300PROPERTY TAX"
18187,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18187,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18187,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18187,"A000000","03800","0000","3800OFFICE SALARIES"
18187,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18187,"A000000","04000","0000","4000OFFICE SUPPLIES"
18187,"A000000","04100","0000","4100LEGAL"
18187,"A000000","04200","0000","4200ACCOUNTING"
18187,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18187,"A000000","04400","0000","4400TELEPHONE"
18187,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18187,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18187,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18187,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18187,"A000000","05100","0000","5100PHARMACY"
18187,"A000000","05200","0000","5200DENTAL"
18187,"A000000","05300","0000","5300OPTOMETRY"
18187,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18187,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18187,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18187,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18187,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18187,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18187,"A100010","00100","0000","SALARY RECLASS"
18187,"A100010","00100","0100","A"
18187,"A100010","00100","0200","PHYSICIAN"
18187,"A100010","00100","0500","OFFICE SALARIES"
18187,"A100010","00200","0000","SALARY RECLASS"
18187,"A100010","00200","0100","A"
18187,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18187,"A100010","00200","0500","OFFICE SALARIES"
18187,"A100010","00300","0000","SALARY RECLASS"
18187,"A100010","00300","0100","A"
18187,"A100010","00300","0200","NURSE PRACTITIONER"
18187,"A100010","00300","0500","OFFICE SALARIES"
18187,"A100010","00400","0000","SALARY RECLASS"
18187,"A100010","00400","0100","A"
18187,"A100010","00400","0200","OTHER NURSE"
18187,"A100010","00400","0500","OFFICE SALARIES"
18187,"A100010","00500","0000","SALARY RECLASS"
18187,"A100010","00500","0100","A"
18187,"A100010","00500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18187,"A100010","00500","0500","OFFICE SALARIES"
18187,"A100010","00600","0000","BENEFIT RECLASS"
18187,"A100010","00600","0100","B"
18187,"A100010","00600","0200","PHYSICIAN"
18187,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18187,"A100010","00700","0000","BENEFIT RECLASS"
18187,"A100010","00700","0100","B"
18187,"A100010","00700","0200","PHYSICIAN ASSISTANT"
18187,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18187,"A100010","00800","0000","BENEFIT RECLASS"
18187,"A100010","00800","0100","B"
18187,"A100010","00800","0200","NURSE PRACTITIONER"
18187,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18187,"A100010","00900","0000","BENEFIT RECLASS"
18187,"A100010","00900","0100","B"
18187,"A100010","00900","0200","OTHER NURSE"
18187,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18187,"A100010","01000","0000","BENEFIT RECLASS"
18187,"A100010","01000","0100","B"
18187,"A100010","01000","0200","OFFICE SALARIES"
18187,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18187,"A100010","01100","0000","BENEFIT RECLASS"
18187,"A100010","01100","0100","B"
18187,"A100010","01100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18187,"A100010","01100","0500","OTHER NURSE"
18187,"A200000","00900","0100","A"
18187,"A200000","01100","0000","RENTED SPACE"
18187,"A200000","01100","0100","A"
18187,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18187,"A200000","01101","0000","RENTED SPACE"
18187,"A200000","01101","0100","A"
18187,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
18187,"A200000","01102","0000","RENTED SPACE"
18187,"A200000","01102","0100","A"
18187,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
18187,"A200000","01103","0000","MEDICAL RECORDS"
18187,"A200000","01103","0100","B"
18187,"A200000","01103","0300","OFFICE SALARIES"
18187,"A200000","01104","0000","RESTITUTION"
18187,"A200000","01104","0100","B"
18187,"A200000","01104","0300","OFFICE SALARIES"
18187,"A210001","00100","0100","N"
18187,"S000000","00100","0100","2"
18187,"S000000","00100","0200","05/29/2012"
18187,"S000000","00100","0300","N"
18187,"S000000","00100","0301","N"
18187,"S000000","00100","0500","F"
18187,"S000000","00200","0200","04011"
18187,"S000000","00200","0400","07/27/2012"
18187,"S000000","00300","0100","4"
18187,"S000000","00300","0200","03/13/2014"
18187,"S000001","00100","0100","FAMILY HEALHTCARE WOODVILLE"
18187,"S000001","00101","0100","920 N. MAGNOLIA"
18187,"S000001","00102","0100","WOODVILLE"
18187,"S000001","00102","0200","TX"
18187,"S000001","00102","0300","75979"
18187,"S000001","00103","0100","TYLER"
18187,"S000001","00200","0100","673913"
18187,"S000001","00400","0100","01/01/2011"
18187,"S000001","00400","0200","12/31/2011"
18187,"S000001","00500","0300","1"
18187,"S000001","00500","0400","05/04/2010"
18187,"S000001","00900","0100","N"
18187,"S000001","01400","0100","N"
18188,"A000000","00100","0000","0100PHYSICIAN"
18188,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18188,"A000000","00300","0000","0300NURSE PRACTITIONER"
18188,"A000000","00400","0000","0400VISITING NURSE"
18188,"A000000","00500","0000","0500OTHER NURSE"
18188,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18188,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18188,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18188,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18188,"A000000","00901","0000","0901PHYSICIAN RETIREMENT EXPENSE"
18188,"A000000","01000","0000","1000FICA HEALTH CARE STAFF"
18188,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18188,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18188,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18188,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18188,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18188,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18188,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18188,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18188,"A000000","02101","0000","2101LAB SUPPLIES"
18188,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
18188,"A000000","02600","0000","2600RENT"
18188,"A000000","02700","0000","2700INSURANCE"
18188,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18188,"A000000","02900","0000","2900UTILITIES"
18188,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18188,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18188,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18188,"A000000","03300","0000","3300PROPERTY TAX"
18188,"A000000","03400","0000","3400OTHER FACILITY COST CONTRACTED S"
18188,"A000000","03800","0000","3800OFFICE SALARIES"
18188,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18188,"A000000","04000","0000","4000OFFICE SUPPLIES"
18188,"A000000","04100","0000","4100LEGAL"
18188,"A000000","04200","0000","4200ACCOUNTING"
18188,"A000000","04300","0000","4300INSURANCE"
18188,"A000000","04400","0000","4400TELEPHONE"
18188,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18188,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COST RETIRE"
18188,"A000000","05100","0000","5100PHARMACY"
18188,"A000000","05200","0000","5200DENTAL"
18188,"A000000","05300","0000","5300OPTOMETRY"
18188,"A000000","05400","0000","5400OTHER COST DUES/PUBS/FEES"
18188,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18188,"A210001","00100","0100","Y"
18188,"A210002","00100","0200","PHYSICIAN ASSISTANT"
18188,"A210002","00100","0300","ADJUST TO PERCENTAGE ACTU"
18188,"A210002","00200","0200","NURSE PRACTITIONER"
18188,"A210002","00200","0300","ADJUST TO PERCENTAGE ACTU"
18188,"A210002","00300","0200","PHYSICIAN RETIREMENT EXPENSE"
18188,"A210002","00300","0300","PHYSICIAN RETIREMENT INEL"
18188,"A210002","00400","0200","FICA HEALTH CARE STAFF"
18188,"A210002","00401","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
18188,"A210002","00401","0300","PHYS SERVICES UNDER AGREE"
18188,"A210002","00402","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18188,"A210002","00402","0300","PHYS SUPERVISION UNDER AG"
18188,"A210002","00403","0200","LAB SUPPLIES"
18188,"A210002","00403","0300","LAB SUPPLIES INELIGIBLE C"
18188,"A210002","00404","0200","MEDICAL EQUIPMENT RENT"
18188,"A210002","00405","0200","RENT"
18188,"A210002","00406","0200","OTHER ADMINISTRATIVE COST RETIREMENT"
18188,"A210002","00406","0300","EMPLOYEE RETIREMENT INELI"
18188,"A210002","00407","0200","PROFESSIONAL LIABILITY INSURANCE"
18188,"A210002","00407","0300","ADJUST TO PERCENTAGE ACTU"
18188,"A210003","00100","0100","A"
18188,"A210003","00100","0200","SIMILAR PHYSICIAN OWNER S"
18188,"A210003","00100","0400","STEPHE"
18188,"A210003","00100","0600","MEDICAL CLINIC"
18188,"A210003","00200","0100","A"
18188,"A210003","00200","0200","SIMILAR PHYSICIAN OWNER S"
18188,"A210003","00200","0400","STEPHE"
18188,"A210003","00200","0600","MED EQUIPMENT L"
18188,"A210003","00300","0100","A"
18188,"A210003","00300","0200","SIMILAR PHYSICIAN OWNER S"
18188,"A210003","00300","0400","STEPHE"
18188,"A210003","00300","0600","MED BUILDING LE"
18188,"S000000","00100","0100","2"
18188,"S000000","00100","0200","06/05/2012"
18188,"S000000","00100","0300","N"
18188,"S000000","00100","0301","N"
18188,"S000000","00100","0500","F"
18188,"S000000","00200","0200","04011"
18188,"S000000","00200","0400","07/27/2012"
18188,"S000000","00300","0100","4"
18188,"S000000","00300","0200","03/10/2014"
18188,"S000001","00100","0100","COMM HLTH CLINIC STEPHENVILLE"
18188,"S000001","00101","0100","160 RIVER NORTH BOULEVARD"
18188,"S000001","00102","0100","STEPHENVILLE"
18188,"S000001","00102","0200","TX"
18188,"S000001","00102","0300","76401"
18188,"S000001","00103","0100","ERATH"
18188,"S000001","00200","0100","453862"
18188,"S000001","00400","0100","01/01/2011"
18188,"S000001","00400","0200","12/31/2011"
18188,"S000001","00500","0300","1"
18188,"S000001","00500","0400","11/06/1992"
18188,"S000001","00600","0300","7526092162-2011"
18188,"S000001","00600","0400","09/01/2010"
18188,"S000001","00900","0100","N"
18188,"S000001","01400","0100","N"
18189,"A000000","00100","0000","0100PHYSICIAN"
18189,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18189,"A000000","00300","0000","0300NURSE PRACTITIONER"
18189,"A000000","00400","0000","0400VISITING NURSE"
18189,"A000000","00500","0000","0500OTHER NURSE"
18189,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18189,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18189,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18189,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18189,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18189,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18189,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18189,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18189,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18189,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18189,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18189,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18189,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18189,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18189,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18189,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18189,"A000000","02600","0000","2600RENT"
18189,"A000000","02700","0000","2700INSURANCE"
18189,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18189,"A000000","02900","0000","2900UTILITIES"
18189,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18189,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18189,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18189,"A000000","03300","0000","3300PROPERTY TAX"
18189,"A000000","03400","0000","3400LAUNDRY & UNIFORMS"
18189,"A000000","03500","0000","3500GAS  FUEL  OIL"
18189,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18189,"A000000","03800","0000","3800OFFICE SALARIES"
18189,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18189,"A000000","04000","0000","4000OFFICE SUPPLIES"
18189,"A000000","04100","0000","4100LEGAL"
18189,"A000000","04200","0000","4200ACCOUNTING"
18189,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18189,"A000000","04400","0000","4400TELEPHONE"
18189,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18189,"A000000","04600","0000","4600CONTINUING EDUCATION"
18189,"A000000","04700","0000","4700OTHER OFFICE EXPENSES"
18189,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18189,"A000000","05100","0000","5100PHARMACY"
18189,"A000000","05200","0000","5200DENTAL"
18189,"A000000","05300","0000","5300OPTOMETRY"
18189,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18189,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18189,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18189,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18189,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18189,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18189,"A200000","00100","0100","B"
18189,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
18189,"A200000","01100","0000","ADVERTISING"
18189,"A200000","01100","0100","A"
18189,"A200000","01100","0300","OTHER OFFICE EXPENSES"
18189,"A200000","01101","0000","DUES & SUBSCRIPTIONS"
18189,"A200000","01101","0100","A"
18189,"A200000","01101","0300","OTHER OFFICE EXPENSES"
18189,"A200000","01102","0000","BUSINESS & CLIENT PROMOTION"
18189,"A200000","01102","0100","A"
18189,"A200000","01102","0300","OTHER OFFICE EXPENSES"
18189,"A200000","01103","0000","NON-RHC PHYSICIAN SALARY"
18189,"A200000","01103","0100","A"
18189,"A200000","01103","0300","PHYSICIAN"
18189,"A200000","01104","0000","NON-RHC PHYSICIAN BENEFITS"
18189,"A200000","01104","0100","A"
18189,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18189,"A200000","01105","0000","VEHICLE INTEREST"
18189,"A200000","01105","0100","A"
18189,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
18189,"A200000","01106","0000","VEHICLE REPAIRS"
18189,"A200000","01106","0100","A"
18189,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
18189,"A200000","01107","0000","VEHICLE GAS  FUEL  OIL"
18189,"A200000","01107","0100","A"
18189,"A200000","01107","0300","GAS  FUEL  OIL"
18189,"A200000","01108","0000","VEHICLE TAXES"
18189,"A200000","01108","0100","A"
18189,"A200000","01108","0300","OTHER OFFICE EXPENSES"
18189,"A200000","01109","0000","VEHICLE DEPRECIATION"
18189,"A200000","01109","0100","A"
18189,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18189,"A200000","01110","0000","NON-RHC MEDICAL SUPPLIES"
18189,"A200000","01110","0100","A"
18189,"A200000","01110","0300","MEDICAL SUPPLIES"
18189,"A200000","01111","0000","NON-RHC PROFESSIONAL LIABILITY"
18189,"A200000","01111","0100","A"
18189,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
18189,"A200000","01112","0000","NON-RHC RENT"
18189,"A200000","01112","0100","A"
18189,"A200000","01112","0300","RENT"
18189,"A200000","01113","0000","NON-RHC INTEREST EXPENSE"
18189,"A200000","01113","0100","A"
18189,"A200000","01113","0300","INTEREST ON MORTGAGE OR LOANS"
18189,"A200000","01114","0000","NON-RHC UTILITIES"
18189,"A200000","01114","0100","A"
18189,"A200000","01114","0300","UTILITIES"
18189,"A200000","01115","0000","NON-RHC HOUSEKEEPING & MAINTENANCE"
18189,"A200000","01115","0100","A"
18189,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
18189,"A200000","01116","0000","NON-RHC PROPERTY TAXES"
18189,"A200000","01116","0100","A"
18189,"A200000","01116","0300","PROPERTY TAX"
18189,"A200000","01117","0000","NON-RHC LAUNDRY & UNIFORMS"
18189,"A200000","01117","0100","A"
18189,"A200000","01117","0300","LAUNDRY & UNIFORMS"
18189,"A200000","01118","0000","NON-RHC OFFICE SALARIES"
18189,"A200000","01118","0100","A"
18189,"A200000","01118","0300","OFFICE SALARIES"
18189,"A200000","01119","0000","NON-RHC OFFICE SUPPLIES"
18189,"A200000","01119","0100","A"
18189,"A200000","01119","0300","OFFICE SUPPLIES"
18189,"A200000","01120","0000","NON-RHC ACCOUNTING"
18189,"A200000","01120","0100","A"
18189,"A200000","01120","0300","ACCOUNTING"
18189,"A200000","01121","0000","NON-RHC INSURANCE"
18189,"A200000","01121","0100","A"
18189,"A200000","01121","0300","INSURANCE (SPECIFY)"
18189,"A200000","01122","0000","NON-RHC TELEPHONE"
18189,"A200000","01122","0100","A"
18189,"A200000","01122","0300","TELEPHONE"
18189,"A200000","01123","0000","NON-RHC CONTINUING EDUCATION"
18189,"A200000","01123","0100","A"
18189,"A200000","01123","0300","CONTINUING EDUCATION"
18189,"A200000","01124","0000","NON-RHC OTHER OFFICE EXPENSES"
18189,"A200000","01124","0100","A"
18189,"A200000","01124","0300","OTHER OFFICE EXPENSES"
18189,"A200000","01125","0000","NON-RHC CLERICAL SALARY"
18189,"A200000","01125","0100","A"
18189,"A200000","01125","0300","HOUSEKEEPING AND MAINTENANCE"
18189,"A200000","01126","0000","NON-RHC CLERICAL BENEFITS"
18189,"A200000","01126","0100","A"
18189,"A200000","01126","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18189,"A200000","01127","0000","PHYSICIAN RECRUITMENT"
18189,"A200000","01127","0100","A"
18189,"A200000","01127","0300","PHYSICIAN"
18189,"A200000","01128","0000","NON-RHC TRANSPORTATION"
18189,"A200000","01128","0100","A"
18189,"A200000","01128","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18189,"A210001","00100","0100","N"
18189,"S000000","00100","0100","2"
18189,"S000000","00100","0200","05/21/2012"
18189,"S000000","00100","0300","N"
18189,"S000000","00100","0301","N"
18189,"S000000","00100","0500","F"
18189,"S000000","00200","0200","04011"
18189,"S000000","00200","0400","07/27/2012"
18189,"S000000","00300","0100","4"
18189,"S000000","00300","0200","03/10/2014"
18189,"S000001","00100","0100","FRIONA RURAL HEALTH CLINIC"
18189,"S000001","00101","0100","1307 CLEVELAND"
18189,"S000001","00102","0100","FRIONA"
18189,"S000001","00102","0200","TX"
18189,"S000001","00102","0300","79035"
18189,"S000001","00103","0100","PARMER"
18189,"S000001","00200","0100","453877"
18189,"S000001","00400","0100","01/01/2011"
18189,"S000001","00400","0200","12/31/2011"
18189,"S000001","00500","0300","1"
18189,"S000001","00500","0400","03/05/1993"
18189,"S000001","00900","0100","N"
18189,"S000001","01400","0100","N"
18190,"A000000","00100","0000","0100PHYSICIAN"
18190,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18190,"A000000","00300","0000","0300NURSE PRACTITIONER"
18190,"A000000","00400","0000","0400VISITING NURSE"
18190,"A000000","00500","0000","0500OTHER NURSE"
18190,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18190,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18190,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18190,"A000000","00900","0000","0900OTHER (SPECIFY)"
18190,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18190,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18190,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18190,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18190,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18190,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18190,"A000000","02100","0000","2100OTHER - LABORATORY FEES"
18190,"A000000","02600","0000","2600RENT"
18190,"A000000","02700","0000","2700INSURANCE"
18190,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18190,"A000000","02900","0000","2900UTILITIES"
18190,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18190,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18190,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18190,"A000000","03300","0000","3300PROPERTY TAX"
18190,"A000000","03400","0000","3400OTHER - REPAIRS"
18190,"A000000","03800","0000","3800OFFICE SALARIES"
18190,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18190,"A000000","04000","0000","4000OFFICE SUPPLIES"
18190,"A000000","04100","0000","4100LEGAL"
18190,"A000000","04200","0000","4200ACCOUNTING"
18190,"A000000","04300","0000","4300INSURANCE - HEALTH"
18190,"A000000","04400","0000","4400TELEPHONE"
18190,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18190,"A000000","04600","0000","4600OTHER - MANAGERIAL FEES"
18190,"A000000","04700","0000","4700CONTRACT SERVICES"
18190,"A000000","04800","0000","4800ADDITIONAL  A & G  COST ATTACHME"
18190,"A000000","05100","0000","5100PHARMACY"
18190,"A000000","05200","0000","5200DENTAL"
18190,"A000000","05300","0000","5300OPTOMETRY"
18190,"A000000","05400","0000","5400OTHER (SPECIFY)"
18190,"A200000","01100","0000","INVESTMENT INCOME"
18190,"A200000","01100","0100","B"
18190,"A200000","01100","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A200000","01101","0000","MISCELLANEOUS INCOME"
18190,"A200000","01101","0100","B"
18190,"A200000","01101","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A200000","01102","0000","ADVERTISING"
18190,"A200000","01102","0100","A"
18190,"A200000","01102","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A200000","01103","0000","MEALS & ENTERTAINMENT"
18190,"A200000","01103","0100","A"
18190,"A200000","01103","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A200000","01104","0000","DEPRECIATION CONVERSION TO SL"
18190,"A200000","01104","0100","A"
18190,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
18190,"A200000","01105","0000","STATE FRANCHISE TAXES"
18190,"A200000","01105","0100","A"
18190,"A200000","01105","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A200000","01106","0000","CONTRIBUTIONS"
18190,"A200000","01106","0100","A"
18190,"A200000","01106","0300","ADDITIONAL  A & G  COST ATTACHMENT"
18190,"A210001","00100","0100","N"
18190,"S000000","00100","0100","2"
18190,"S000000","00100","0200","05/24/2012"
18190,"S000000","00100","0300","N"
18190,"S000000","00100","0301","N"
18190,"S000000","00100","0500","F"
18190,"S000000","00200","0200","04011"
18190,"S000000","00200","0400","07/27/2012"
18190,"S000000","00300","0100","4"
18190,"S000000","00300","0200","03/10/2014"
18190,"S000001","00100","0100","ALVORD MEDICAL CLINIC"
18190,"S000001","00101","0100","101 NORTH WICKHAM"
18190,"S000001","00101","0200","#49"
18190,"S000001","00102","0100","ALVORD"
18190,"S000001","00102","0200","TX"
18190,"S000001","00102","0300","76225-5325"
18190,"S000001","00103","0100","WISE COUNTY"
18190,"S000001","00200","0100","453934"
18190,"S000001","00400","0100","01/01/2011"
18190,"S000001","00400","0200","12/31/2011"
18190,"S000001","00500","0300","1"
18190,"S000001","00500","0400","05/05/1994"
18190,"S000001","00900","0100","N"
18190,"S000001","01400","0100","N"
18191,"A000000","00100","0000","0100PHYSICIAN"
18191,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18191,"A000000","00300","0000","0300NURSE PRACTITIONER"
18191,"A000000","00400","0000","0400VISITING NURSE"
18191,"A000000","00500","0000","0500OTHER NURSE"
18191,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18191,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18191,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18191,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18191,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18191,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18191,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18191,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18191,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18191,"A000000","02100","0000","2100MEDICAL WASTE MANAGEMENT"
18191,"A000000","02200","0000","2200MEDICAL LAB EXP."
18191,"A000000","02600","0000","2600RENT"
18191,"A000000","02700","0000","2700INSURANCE"
18191,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18191,"A000000","02900","0000","2900UTILITIES"
18191,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18191,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18191,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18191,"A000000","03300","0000","3300PROPERTY TAX"
18191,"A000000","03400","0000","3400COMPUTER EXP."
18191,"A000000","03500","0000","3500COPY MACHINE EXP."
18191,"A000000","03800","0000","3800OFFICE SALARIES"
18191,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18191,"A000000","04000","0000","4000OFFICE SUPPLIES"
18191,"A000000","04100","0000","4100LEGAL"
18191,"A000000","04200","0000","4200ACCOUNTING"
18191,"A000000","04300","0000","4300INSURANCE"
18191,"A000000","04400","0000","4400TELEPHONE"
18191,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18191,"A000000","04600","0000","4600POSTAGE"
18191,"A000000","04700","0000","4700WORKERS COMP INS."
18191,"A000000","04800","0000","4800BANK CHARGE"
18191,"A000000","05100","0000","5100PHARMACY"
18191,"A000000","05200","0000","5200DENTAL"
18191,"A000000","05300","0000","5300OPTOMETRY"
18191,"A210001","00100","0100","Y"
18191,"A210002","00100","0200","RENT"
18191,"A210002","00100","0300","22500"
18191,"A210003","00100","0100","A"
18191,"A210003","00100","0200","RENT"
18191,"A210003","00100","0400","PHILIP WISIACKAS"
18191,"S000000","00100","0100","2"
18191,"S000000","00100","0200","05/14/2012"
18191,"S000000","00100","0300","N"
18191,"S000000","00100","0301","N"
18191,"S000000","00100","0500","F"
18191,"S000000","00200","0200","04011"
18191,"S000000","00200","0400","07/27/2012"
18191,"S000000","00300","0100","4"
18191,"S000000","00300","0200","03/10/2014"
18191,"S000001","00100","0100","CLEVELAND MEDICAL CLINIC"
18191,"S000001","00101","0100","208 N BONHAM AVE"
18191,"S000001","00102","0100","CLEVELAND"
18191,"S000001","00102","0200","TX"
18191,"S000001","00102","0300","77327"
18191,"S000001","00103","0100","LIBERTY"
18191,"S000001","00200","0100","453967"
18191,"S000001","00400","0100","01/01/2011"
18191,"S000001","00400","0200","12/31/2011"
18191,"S000001","00500","0300","1"
18191,"S000001","00500","0400","01/01/1994"
18191,"S000001","00900","0100","N"
18191,"S000001","01400","0100","N"
18192,"A000000","00100","0000","0100PHYSICIAN"
18192,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18192,"A000000","00300","0000","0300NURSE PRACTITIONER"
18192,"A000000","00400","0000","0400VISITING NURSE"
18192,"A000000","00500","0000","0500OTHER NURSE"
18192,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18192,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18192,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18192,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18192,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18192,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18192,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18192,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18192,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18192,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18192,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18192,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18192,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18192,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18192,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18192,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18192,"A000000","02600","0000","2600RENT"
18192,"A000000","02700","0000","2700INSURANCE"
18192,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18192,"A000000","02900","0000","2900UTILITIES"
18192,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18192,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18192,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18192,"A000000","03300","0000","3300PROPERTY TAX"
18192,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18192,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18192,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18192,"A000000","03800","0000","3800OFFICE SALARIES"
18192,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18192,"A000000","04000","0000","4000OFFICE SUPPLIES"
18192,"A000000","04100","0000","4100LEGAL"
18192,"A000000","04200","0000","4200ACCOUNTING"
18192,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18192,"A000000","04400","0000","4400TELEPHONE"
18192,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18192,"A000000","04600","0000","4600PERSONAL EXPENSES"
18192,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18192,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18192,"A000000","05100","0000","5100PHARMACY"
18192,"A000000","05200","0000","5200DENTAL"
18192,"A000000","05300","0000","5300OPTOMETRY"
18192,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18192,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18192,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18192,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18192,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18192,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18192,"A200000","01100","0000","GIFT EXPENSE"
18192,"A200000","01100","0100","A"
18192,"A200000","01100","0300","OFFICE SALARIES"
18192,"A200000","01101","0000","ADMINISTRATIVE FEE INCOME"
18192,"A200000","01101","0100","B"
18192,"A200000","01101","0300","OFFICE SALARIES"
18192,"A200000","01102","0000","CHARITABLE CONTR"
18192,"A200000","01102","0100","A"
18192,"A200000","01102","0300","OFFICE SALARIES"
18192,"A200000","01103","0000","DUES AND CIVIC SOCIAL"
18192,"A200000","01103","0100","A"
18192,"A200000","01103","0300","OFFICE SALARIES"
18192,"A200000","01104","0000","PERSONAL EXPENSES"
18192,"A200000","01104","0100","A"
18192,"A200000","01104","0300","PHYSICIAN"
18192,"A200000","01105","0000","NONALLOWABLE LAB"
18192,"A200000","01105","0100","A"
18192,"A200000","01105","0300","LABORATORY TECHNICIAN"
18192,"A200000","01106","0000","ADVERTISING"
18192,"A200000","01106","0100","A"
18192,"A200000","01106","0300","OFFICE SALARIES"
18192,"A210001","00100","0100","N"
18192,"S000000","00100","0100","2"
18192,"S000000","00100","0200","05/31/2012"
18192,"S000000","00100","0300","N"
18192,"S000000","00100","0301","N"
18192,"S000000","00100","0500","F"
18192,"S000000","00200","0200","04011"
18192,"S000000","00200","0400","07/27/2012"
18192,"S000000","00300","0100","4"
18192,"S000000","00300","0200","03/10/2014"
18192,"S000001","00100","0100","YOAKUM FAMILY PRACTICE"
18192,"S000001","00101","0100","210 NELSON STREET"
18192,"S000001","00101","0200","SUITE C"
18192,"S000001","00102","0100","YOAKUM"
18192,"S000001","00102","0200","TX"
18192,"S000001","00102","0300","77995"
18192,"S000001","00103","0100","DEWITT"
18192,"S000001","00200","0100","458967"
18192,"S000001","00400","0100","01/01/2011"
18192,"S000001","00400","0200","12/31/2011"
18192,"S000001","00500","0300","1"
18192,"S000001","00500","0400","06/01/1997"
18192,"S000001","00900","0100","Y"
18192,"S000001","01400","0100","N"
18193,"A000000","00100","0000","0100PHYSICIAN"
18193,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18193,"A000000","00300","0000","0300NURSE PRACTITIONER"
18193,"A000000","00400","0000","0400VISITING NURSE"
18193,"A000000","00500","0000","0500OTHER NURSE"
18193,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18193,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18193,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18193,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18193,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18193,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18193,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18193,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18193,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18193,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18193,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18193,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18193,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18193,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18193,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18193,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18193,"A000000","02600","0000","2600RENT"
18193,"A000000","02700","0000","2700INSURANCE"
18193,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18193,"A000000","02900","0000","2900UTILITIES"
18193,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18193,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18193,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18193,"A000000","03300","0000","3300PROPERTY TAX"
18193,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18193,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18193,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18193,"A000000","03800","0000","3800OFFICE SALARIES"
18193,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18193,"A000000","04000","0000","4000OFFICE SUPPLIES"
18193,"A000000","04100","0000","4100LEGAL"
18193,"A000000","04200","0000","4200ACCOUNTING"
18193,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18193,"A000000","04400","0000","4400TELEPHONE"
18193,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18193,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18193,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18193,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18193,"A000000","05100","0000","5100PHARMACY"
18193,"A000000","05200","0000","5200DENTAL"
18193,"A000000","05300","0000","5300OPTOMETRY"
18193,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18193,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18193,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18193,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18193,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18193,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18193,"A100010","00100","0000","TO RECLASS RAD AND EKG SAL AND BEN"
18193,"A100010","00100","0100","A"
18193,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18193,"A100010","00100","0500","OTHER NURSE"
18193,"A100010","00200","0000","TO RECLASS RAD AND EKG SAL AND BEN"
18193,"A100010","00200","0100","A"
18193,"A100010","00200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18193,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18193,"A200000","01100","0000","ADVERTISING"
18193,"A200000","01100","0100","A"
18193,"A200000","01100","0300","OFFICE SALARIES"
18193,"A200000","01101","0000","LAB"
18193,"A200000","01101","0100","A"
18193,"A200000","01101","0300","LABORATORY TECHNICIAN"
18193,"A210001","00100","0100","N"
18193,"S000000","00100","0100","2"
18193,"S000000","00100","0200","05/17/2012"
18193,"S000000","00100","0300","N"
18193,"S000000","00100","0301","N"
18193,"S000000","00100","0500","F"
18193,"S000000","00200","0200","04011"
18193,"S000000","00200","0400","07/27/2012"
18193,"S000000","00300","0100","4"
18193,"S000000","00300","0200","03/10/2014"
18193,"S000001","00100","0100","WESTLAKE MEMORIAL CENTER  LLC"
18193,"S000001","00101","0100","1607 E QUINLAN PARKWAY"
18193,"S000001","00101","0200","459"
18193,"S000001","00102","0100","QUINLAN"
18193,"S000001","00102","0200","TX"
18193,"S000001","00102","0300","75474"
18193,"S000001","00103","0100","HUNT"
18193,"S000001","00200","0100","458973"
18193,"S000001","00400","0100","01/01/2011"
18193,"S000001","00400","0200","12/31/2011"
18193,"S000001","00500","0300","1"
18193,"S000001","00500","0400","08/12/1998"
18193,"S000001","00900","0100","N"
18193,"S000001","01400","0100","N"
18194,"A000000","00100","0000","0100PHYSICIAN"
18194,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18194,"A000000","00300","0000","0300NURSE PRACTITIONER"
18194,"A000000","00400","0000","0400VISITING NURSE"
18194,"A000000","00500","0000","0500OTHER NURSE"
18194,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18194,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18194,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18194,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18194,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18194,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18194,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18194,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18194,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18194,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18194,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18194,"A000000","02100","0000","2100LAB"
18194,"A000000","02200","0000","2200RADIOLOGY"
18194,"A000000","02600","0000","2600RENT"
18194,"A000000","02700","0000","2700INSURANCE"
18194,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18194,"A000000","02900","0000","2900UTILITIES"
18194,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18194,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18194,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18194,"A000000","03300","0000","3300PROPERTY TAX"
18194,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18194,"A000000","03800","0000","3800OFFICE SALARIES"
18194,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18194,"A000000","04000","0000","4000OFFICE SUPPLIES"
18194,"A000000","04100","0000","4100LEGAL"
18194,"A000000","04200","0000","4200ACCOUNTING"
18194,"A000000","04300","0000","4300INSURANCE"
18194,"A000000","04400","0000","4400TELEPHONE"
18194,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18194,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18194,"A000000","05100","0000","5100PHARMACY"
18194,"A000000","05200","0000","5200DENTAL"
18194,"A000000","05300","0000","5300OPTOMETRY"
18194,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18194,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18194,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
18194,"A100010","00100","0100","A"
18194,"A100010","00100","0200","PHYSICIAN"
18194,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
18194,"A100010","00200","0100","A"
18194,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18194,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
18194,"A100010","00300","0100","A"
18194,"A100010","00300","0200","OTHER NURSE"
18194,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
18194,"A100010","00400","0100","A"
18194,"A100010","00400","0200","OFFICE SALARIES"
18194,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18194,"A200000","01100","0000","TO OFFSET LAB COSTS"
18194,"A200000","01100","0100","A"
18194,"A200000","01100","0300","LAB"
18194,"A200000","01101","0000","TO OFFSET CONTRACT RADIOLOGY"
18194,"A200000","01101","0100","A"
18194,"A200000","01101","0300","RADIOLOGY"
18194,"A210001","00100","0100","N"
18194,"S000000","00100","0100","2"
18194,"S000000","00100","0200","05/29/2012"
18194,"S000000","00100","0300","N"
18194,"S000000","00100","0301","N"
18194,"S000000","00100","0500","F"
18194,"S000000","00200","0200","04011"
18194,"S000000","00200","0400","07/27/2012"
18194,"S000000","00300","0100","4"
18194,"S000000","00300","0200","03/07/2014"
18194,"S000001","00100","0100","CARING HANDS HEALTH CENTER  INC."
18194,"S000001","00101","0100","511 LEHIGH"
18194,"S000001","00102","0100","HARTSHORNE"
18194,"S000001","00102","0200","OK"
18194,"S000001","00102","0300","74547"
18194,"S000001","00103","0100","PITTSBURG"
18194,"S000001","00200","0100","371851"
18194,"S000001","00300","0100","R"
18194,"S000001","00400","0100","01/01/2011"
18194,"S000001","00400","0200","12/31/2011"
18194,"S000001","00500","0300","2"
18194,"S000001","00500","0400","04/16/2009"
18194,"S000001","00600","0300","H8ACS11347"
18194,"S000001","00600","0400","02/26/2009"
18194,"S000001","00900","0100","N"
18194,"S000001","01400","0100","Y"
18194,"S000013","00100","0100","CARING HANDS HEALTHCARE CENTER"
18194,"S000013","00200","0100","1558 SOUTH MAIN STREET"
18194,"S000013","00200","0200","PO BOX 19"
18194,"S000013","00300","0100","MCALESTER"
18194,"S000013","00300","0200","OK"
18194,"S000013","00300","0300","74502"
18194,"S000013","00400","0100","PITTSBURG"
18194,"S000013","00500","0100","371852"
18194,"S000013","00600","0100","R"
18194,"S000013","00600","0200","06/12/2009"
18194,"S000013","00900","0100","N"
18195,"A000000","00100","0000","0100PHYSICIAN"
18195,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18195,"A000000","00300","0000","0300NURSE PRACTITIONER"
18195,"A000000","00400","0000","0400VISITING NURSE"
18195,"A000000","00500","0000","0500OTHER NURSE"
18195,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18195,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18195,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18195,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18195,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18195,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18195,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18195,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18195,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18195,"A000000","02100","0000","2100TRANSCRIPTIONS"
18195,"A000000","02200","0000","2200WASTE & DISPOSAL"
18195,"A000000","02300","0000","2300MEDICAL EQUIPMENT EXPENSE & MAIN"
18195,"A000000","02600","0000","2600RENT"
18195,"A000000","02700","0000","2700INSURANCE"
18195,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18195,"A000000","02900","0000","2900UTILITIES"
18195,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18195,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18195,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18195,"A000000","03300","0000","3300PROPERTY TAX"
18195,"A000000","03500","0000","3500FREIGHT"
18195,"A000000","03800","0000","3800OFFICE SALARIES"
18195,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18195,"A000000","04000","0000","4000OFFICE SUPPLIES"
18195,"A000000","04100","0000","4100LEGAL"
18195,"A000000","04200","0000","4200ACCOUNTING"
18195,"A000000","04300","0000","4300INSURANCE"
18195,"A000000","04400","0000","4400TELEPHONE"
18195,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18195,"A000000","04600","0000","4600CONTRACT SERVICES"
18195,"A000000","04700","0000","4700MANAGEMENT FEES"
18195,"A000000","04800","0000","4800DUES & LICENSES"
18195,"A000000","04801","0000","4801PRINTING EXPENSES"
18195,"A000000","04802","0000","4802ADVERTISING"
18195,"A000000","04803","0000","4803POSTAGE"
18195,"A000000","04804","0000","4804COMPUTER & INTERNET"
18195,"A000000","05100","0000","5100PHARMACY"
18195,"A000000","05200","0000","5200DENTAL"
18195,"A000000","05300","0000","5300OPTOMETRY"
18195,"A000000","05400","0000","5400LAB & X-RAY"
18195,"A100010","00100","0000","SALARY"
18195,"A100010","00100","0100","A"
18195,"A100010","00100","0200","OTHER NURSE"
18195,"A100010","00100","0500","OFFICE SALARIES"
18195,"A100010","00200","0000","SALARY"
18195,"A100010","00200","0100","A"
18195,"A100010","00200","0200","LAB & X-RAY"
18195,"A100010","00300","0000","CONTRACT SERVICES"
18195,"A100010","00300","0100","B"
18195,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18195,"A100010","00300","0500","CONTRACT SERVICES"
18195,"A100010","00400","0000","CONTRACT SERVICES"
18195,"A100010","00400","0100","B"
18195,"A100010","00400","0200","MEDICAL SUPPLIES"
18195,"A100010","00500","0000","CONTRACT SERVICES"
18195,"A100010","00500","0100","B"
18195,"A100010","00500","0200","TRANSCRIPTIONS"
18195,"A100010","00600","0000","CONTRACT SERVICES"
18195,"A100010","00600","0100","B"
18195,"A100010","00600","0200","MEDICAL EQUIPMENT EXPENSE & MAINT"
18195,"A100010","00700","0000","CONTRACT SERVICES"
18195,"A100010","00700","0100","B"
18195,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
18195,"A100010","00800","0000","CONTRACT SERVICES"
18195,"A100010","00800","0100","B"
18195,"A100010","00800","0200","FREIGHT"
18195,"A100010","00900","0000","CONTRACT SERVICES"
18195,"A100010","00900","0100","B"
18195,"A100010","00900","0200","TELEPHONE"
18195,"A100010","01000","0000","CONTRACT SERVICES"
18195,"A100010","01000","0100","B"
18195,"A100010","01000","0200","COMPUTER & INTERNET"
18195,"A100010","01100","0000","CONTRACT SERVICES"
18195,"A100010","01100","0100","B"
18195,"A100010","01100","0200","PRINTING EXPENSES"
18195,"A100010","01200","0000","CONTRACT SERVICES"
18195,"A100010","01200","0100","B"
18195,"A100010","01200","0200","ADVERTISING"
18195,"A100010","01300","0000","DEPRECIATION"
18195,"A100010","01300","0100","C"
18195,"A100010","01300","0200","DEPRECIATION-EQUIPMENT"
18195,"A100010","01300","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18195,"A100010","01400","0000","DEPRECIATION"
18195,"A100010","01400","0100","C"
18195,"A100010","01400","0200","DEPRECIATION-OFFICE EQUIPMENT"
18195,"A100010","01500","0000","MALPRACTICE INSURANCE"
18195,"A100010","01500","0100","D"
18195,"A100010","01500","0200","PROFESSIONAL LIABILITY INSURANCE"
18195,"A100010","01500","0500","INSURANCE"
18195,"A200000","01100","0000","DEPRECIATION OVERAGE"
18195,"A200000","01100","0100","A"
18195,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18195,"A200000","01101","0000","NONALLOWED ADVERTISING"
18195,"A200000","01101","0100","A"
18195,"A200000","01101","0300","ADVERTISING"
18195,"A200000","01102","0000","COMMUNITY CARE PAYMENTS"
18195,"A200000","01102","0100","B"
18195,"A200000","01102","0300","OFFICE SALARIES"
18195,"A200000","01103","0000","NONALLOWED LAB SERVICES"
18195,"A200000","01103","0100","A"
18195,"A200000","01103","0300","LAB & X-RAY"
18195,"A210001","00100","0100","Y"
18195,"A210002","00100","0200","COMPUTER & INTERNET"
18195,"A210003","00100","0100","B"
18195,"A210003","00100","0200","WILLIS-KNIGHTON PHYSICIAN"
18195,"S000000","00100","0100","2"
18195,"S000000","00100","0200","05/30/2012"
18195,"S000000","00100","0300","N"
18195,"S000000","00100","0301","N"
18195,"S000000","00100","0500","F"
18195,"S000000","00200","0200","04011"
18195,"S000000","00200","0400","07/27/2012"
18195,"S000000","00300","0100","4"
18195,"S000000","00300","0200","03/06/2014"
18195,"S000001","00100","0100","WK CLAIBORNE REGIONAL RHC"
18195,"S000001","00101","0100","104 MORRIS CIRCLE"
18195,"S000001","00102","0100","HOMER"
18195,"S000001","00102","0200","LA"
18195,"S000001","00102","0300","71040"
18195,"S000001","00103","0100","CLAIBORNE"
18195,"S000001","00200","0100","193843"
18195,"S000001","00400","0100","01/01/2011"
18195,"S000001","00400","0200","12/31/2011"
18195,"S000001","00500","0300","1"
18195,"S000001","00500","0400","05/02/2001"
18195,"S000001","00900","0100","N"
18195,"S000001","01400","0100","N"
18196,"A000000","00100","0000","0100PHYSICIAN"
18196,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18196,"A000000","00300","0000","0300NURSE PRACTITIONER"
18196,"A000000","00400","0000","0400VISITING NURSE"
18196,"A000000","00500","0000","0500OTHER NURSE"
18196,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18196,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18196,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18196,"A000000","00900","0000","0900OTHER (SPECIFY)"
18196,"A000000","01000","0000","1000CONTRACT LABOR"
18196,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
18196,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
18196,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
18196,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18196,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
18196,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
18196,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
18196,"A000000","02100","0000","2100OTHER (SPECIFY)"
18196,"A000000","02600","0000","2600RENT"
18196,"A000000","02700","0000","2700INSURANCE"
18196,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
18196,"A000000","02900","0000","2900UTILITIES"
18196,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
18196,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18196,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
18196,"A000000","03300","0000","3300PROPERTY TAX"
18196,"A000000","03400","0000","3400OTHER (SPECIFY)"
18196,"A000000","03800","0000","3800OFFICE SALARIES"
18196,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18196,"A000000","04000","0000","4000OFFICE SUPPLIES"
18196,"A000000","04100","0000","4100LEGAL"
18196,"A000000","04200","0000","4200ACCOUNTING"
18196,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18196,"A000000","04400","0000","4400TELEPHONE"
18196,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
18196,"A000000","04600","0000","4600PROFESSIONAL SERVICES AND FEES"
18196,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18196,"A000000","04800","0000","4800NONALLOWABLE EXPENSE-ADVERTISING"
18196,"A000000","05100","0000","5100PHARMACY"
18196,"A000000","05200","0000","5200DENTAL"
18196,"A000000","05300","0000","5300OPTOMETRY"
18196,"A000000","05400","0000","5400OTHER (SPECIFY)"
18196,"A000000","05800","0000","5800LABORATORY"
18196,"A000000","05900","0000","5900RADIOLOGY"
18196,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
18196,"A100010","00100","0100","A"
18196,"A100010","00100","0200","PHYSICIAN"
18196,"A100010","00100","0500","OTHER NURSE"
18196,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
18196,"A100010","00200","0100","A"
18196,"A100010","00200","0200","NURSE PRACTITIONER"
18196,"A100010","00200","0500","OTHER NURSE"
18196,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
18196,"A100010","00300","0100","A"
18196,"A100010","00300","0200","OFFICE SALARIES"
18196,"A100010","00300","0500","OTHER NURSE"
18196,"A200000","01100","0000","TO RECORD PHYSICIAN OWNER COMPENSATI"
18196,"A200000","01100","0100","A"
18196,"A200000","01100","0300","PHYSICIAN"
18196,"A210001","00100","0100","N"
18196,"S000000","00100","0100","2"
18196,"S000000","00100","0200","06/04/2012"
18196,"S000000","00100","0300","N"
18196,"S000000","00100","0301","N"
18196,"S000000","00100","0500","F"
18196,"S000000","00200","0200","04011"
18196,"S000000","00200","0400","07/27/2012"
18196,"S000000","00300","0100","4"
18196,"S000000","00300","0200","03/06/2014"
18196,"S000001","00100","0100","REDDY FAMILY MEDICAL CLINIC OF NAPOL"
18196,"S000001","00101","0100","217 RAIL ROAD AVENUE"
18196,"S000001","00102","0100","DONALDSONVILLE"
18196,"S000001","00102","0200","LA"
18196,"S000001","00102","0300","70339"
18196,"S000001","00103","0100","ASSUMPTION"
18196,"S000001","00200","0100","193850"
18196,"S000001","00400","0100","01/01/2011"
18196,"S000001","00400","0200","12/31/2011"
18196,"S000001","00500","0300","1"
18196,"S000001","00500","0400","01/01/1998"
18196,"S000001","00900","0100","N"
18196,"S000001","01400","0100","N"
18197,"A000000","00100","0000","0100PHYSICIAN"
18197,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18197,"A000000","00300","0000","0300NURSE PRACTITIONER"
18197,"A000000","00400","0000","0400VISITING NURSE"
18197,"A000000","00500","0000","0500OTHER NURSE"
18197,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18197,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18197,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18197,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18197,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18197,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18197,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18197,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18197,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18197,"A000000","02200","0000","2200MEDICAL WASTE"
18197,"A000000","02300","0000","2300MEDICAL RECORDS"
18197,"A000000","02600","0000","2600RENT"
18197,"A000000","02700","0000","2700INSURANCE"
18197,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18197,"A000000","02900","0000","2900UTILITIES"
18197,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18197,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18197,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18197,"A000000","03300","0000","3300PROPERTY TAX"
18197,"A000000","03800","0000","3800OFFICE SALARIES"
18197,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18197,"A000000","04000","0000","4000OFFICE SUPPLIES"
18197,"A000000","04100","0000","4100LEGAL"
18197,"A000000","04200","0000","4200ACCOUNTING"
18197,"A000000","04300","0000","4300INSURANCE"
18197,"A000000","04400","0000","4400TELEPHONE"
18197,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18197,"A000000","04600","0000","4600CONTRACT LABOR"
18197,"A000000","04700","0000","4700LICENSE  DUES & PERMITS"
18197,"A000000","04800","0000","4800POSTAGE & DELIVERY"
18197,"A000000","04801","0000","4801BANK CHARGES & CREDIT FEES"
18197,"A000000","04802","0000","4802PRINTING & REPRODUCTION"
18197,"A000000","04803","0000","4803MISCELLANEOUS"
18197,"A000000","05100","0000","5100PHARMACY"
18197,"A000000","05200","0000","5200DENTAL"
18197,"A000000","05300","0000","5300OPTOMETRY"
18197,"A000000","05400","0000","5400LAB FEES"
18197,"A000000","05800","0000","5800ADVERTISING"
18197,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
18197,"A200000","00900","0100","A"
18197,"A200000","01000","0100","A"
18197,"A200000","01100","0000","DEPRECIATION"
18197,"A200000","01100","0100","A"
18197,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18197,"A200000","01101","0000","DEPRECIATION"
18197,"A200000","01101","0100","A"
18197,"A200000","01101","0300","DEPRECIATION-OFFICE EQUIPMENT"
18197,"A200000","01102","0000","NONALLOWED ADVERTISING"
18197,"A200000","01102","0100","A"
18197,"A200000","01102","0300","ADVERTISING"
18197,"A200000","01103","0000","NONALLOWED MEALS & ENTERTAINMENT"
18197,"A200000","01103","0100","A"
18197,"A200000","01103","0300","MEALS & ENTERTAINMENT"
18197,"A200000","01104","0000","COMMUNITY CARE FEES"
18197,"A200000","01104","0100","B"
18197,"A200000","01104","0300","OFFICE SALARIES"
18197,"A200000","01105","0000","NONALLOWED LAB FEES"
18197,"A200000","01105","0100","A"
18197,"A200000","01105","0300","LAB FEES"
18197,"A200000","01106","0000","NONALLOWED DUES"
18197,"A200000","01106","0100","A"
18197,"A200000","01106","0300","LICENSE  DUES & PERMITS"
18197,"A210001","00100","0100","Y"
18197,"A210002","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
18197,"A210002","00100","0300","MALPRACTICE INSURANCE"
18197,"A210002","00200","0200","INSURANCE"
18197,"A210002","00200","0300","PROPERTY INSURANCE"
18197,"A210003","00100","0100","B"
18197,"A210003","00100","0200","DURWIN & EDWIN WALKER"
18197,"A210003","00100","0400","FAMILY HEALTH OF LOUISIAN"
18197,"A210003","00100","0600","PHYSICIAN GROUP"
18197,"S000000","00100","0100","2"
18197,"S000000","00100","0200","06/01/2012"
18197,"S000000","00100","0300","N"
18197,"S000000","00100","0301","N"
18197,"S000000","00100","0500","F"
18197,"S000000","00200","0200","04011"
18197,"S000000","00200","0400","07/27/2012"
18197,"S000000","00300","0100","4"
18197,"S000000","00300","0200","03/06/2014"
18197,"S000001","00100","0100","FAMILY HEALTH OF ST. HELENA"
18197,"S000001","00101","0100","51991 HWY 16"
18197,"S000001","00102","0100","DENHAM SPRINGS"
18197,"S000001","00102","0200","LA"
18197,"S000001","00102","0300","70706"
18197,"S000001","00103","0100","ST. HELENA"
18197,"S000001","00200","0100","193874"
18197,"S000001","00400","0100","01/01/2011"
18197,"S000001","00400","0200","12/31/2011"
18197,"S000001","00500","0300","1"
18197,"S000001","00500","0400","10/19/2006"
18197,"S000001","00900","0100","N"
18197,"S000001","01400","0100","N"
18198,"A000000","00100","0000","0100PHYSICIAN"
18198,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18198,"A000000","00300","0000","0300NURSE PRACTITIONER"
18198,"A000000","00400","0000","0400VISITING NURSE"
18198,"A000000","00500","0000","0500OTHER NURSE"
18198,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18198,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18198,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18198,"A000000","00900","0000","0900OTHER (SPECIFY)"
18198,"A000000","01000","0000","1000CONTRACT LABOR"
18198,"A000000","01100","0000","1100DUES  LICENSE  FEES"
18198,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18198,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18198,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18198,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18198,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18198,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18198,"A000000","02100","0000","2100OTHER (SPECIFY)"
18198,"A000000","02200","0000","2200CONTINUING EDUCATION"
18198,"A000000","02600","0000","2600RENT"
18198,"A000000","02700","0000","2700INSURANCE"
18198,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18198,"A000000","02900","0000","2900UTILITIES"
18198,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18198,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18198,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18198,"A000000","03300","0000","3300PROPERTY TAX"
18198,"A000000","03400","0000","3400OTHER (SPECIFY)"
18198,"A000000","03800","0000","3800OFFICE SALARIES"
18198,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18198,"A000000","04000","0000","4000OFFICE SUPPLIES"
18198,"A000000","04100","0000","4100LEGAL"
18198,"A000000","04200","0000","4200ACCOUNTING"
18198,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18198,"A000000","04400","0000","4400TELEPHONE"
18198,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18198,"A000000","04600","0000","4600OTHER (SPECIFY)"
18198,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXP"
18198,"A000000","04800","0000","4800BILLING SERVICES"
18198,"A000000","05100","0000","5100PHARMACY"
18198,"A000000","05200","0000","5200DENTAL"
18198,"A000000","05300","0000","5300OPTOMETRY"
18198,"A000000","05400","0000","5400OTHER (SPECIFY)"
18198,"A100010","00100","0000","INSURANCE EXPENSE"
18198,"A100010","00100","0100","A"
18198,"A100010","00100","0200","PROFESSIONAL LIABILITY INSURANCE"
18198,"A100010","00100","0500","INSURANCE (SPECIFY)"
18198,"A200000","01100","0000","LAB"
18198,"A200000","01100","0100","A"
18198,"A200000","01100","0300","LABORATORY TECHNICIAN"
18198,"A200000","01101","0000","REASONABLE PHYSICIAN COMP"
18198,"A200000","01101","0100","A"
18198,"A200000","01101","0300","PHYSICIAN"
18198,"A200000","01112","0000","DONATIONS"
18198,"A200000","01112","0100","A"
18198,"A200000","01112","0300","OTHER (SPECIFY)"
18198,"A200000","01113","0000","MEALS & ENTERTAINMENT"
18198,"A200000","01113","0100","A"
18198,"A200000","01113","0300","OTHER (SPECIFY)"
18198,"A200000","01114","0000","PATIENT REFUNDS"
18198,"A200000","01114","0100","A"
18198,"A200000","01114","0300","OTHER (SPECIFY)"
18198,"A200000","01115","0000","PENALTIES"
18198,"A200000","01115","0100","A"
18198,"A200000","01115","0300","OTHER (SPECIFY)"
18198,"A210001","00100","0100","Y"
18198,"A210002","00100","0200","PHYSICIAN"
18198,"A210002","00100","0300","PHYSICAN COMPENSATION"
18198,"A210003","00100","0100","A"
18198,"A210003","00100","0200","ALLAIN / HORTON"
18198,"A210003","00100","0600","PATIENT CARE / CLINIC MAI"
18198,"S000000","00100","0100","2"
18198,"S000000","00100","0200","05/14/2012"
18198,"S000000","00100","0300","N"
18198,"S000000","00100","0301","N"
18198,"S000000","00100","0500","F"
18198,"S000000","00200","0200","04011"
18198,"S000000","00200","0400","07/27/2012"
18198,"S000000","00300","0100","4"
18198,"S000000","00300","0200","03/06/2014"
18198,"S000001","00100","0100","ACADIANA FAMILY PRACTICE ASSOCIATES"
18198,"S000001","00101","0100","1501 BETHIA STREET"
18198,"S000001","00102","0100","FRANKLIN"
18198,"S000001","00102","0200","LA"
18198,"S000001","00102","0300","70538"
18198,"S000001","00103","0100","ST. MARY"
18198,"S000001","00200","0100","193830"
18198,"S000001","00400","0100","01/01/2011"
18198,"S000001","00400","0200","12/31/2011"
18198,"S000001","00500","0300","1"
18198,"S000001","00500","0400","09/13/1996"
18198,"S000001","00900","0100","N"
18198,"S000001","01400","0100","N"
18199,"A000000","00100","0000","0100PHYSICIAN"
18199,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18199,"A000000","00300","0000","0300NURSE PRACTITIONER"
18199,"A000000","00400","0000","0400VISITING NURSE"
18199,"A000000","00500","0000","0500OTHER NURSE"
18199,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18199,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18199,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18199,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18199,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18199,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18199,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18199,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18199,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18199,"A000000","02100","0000","0800LAB FEES"
18199,"A000000","02200","0000","2200CONSULTATION FEES"
18199,"A000000","02600","0000","2600RENT"
18199,"A000000","02700","0000","2700INSURANCE"
18199,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18199,"A000000","02900","0000","2900UTILITIES"
18199,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18199,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18199,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18199,"A000000","03300","0000","3300PROPERTY TAX"
18199,"A000000","03800","0000","3800OFFICE SALARIES"
18199,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18199,"A000000","04000","0000","4000OFFICE SUPPLIES"
18199,"A000000","04100","0000","4100LEGAL"
18199,"A000000","04101","0000","3000COMPUTER EXP"
18199,"A000000","04200","0000","4200ACCOUNTING"
18199,"A000000","04300","0000","3200INSURANCE"
18199,"A000000","04400","0000","4400TELEPHONE"
18199,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18199,"A000000","04600","0000","3800EDUCATIONAL"
18199,"A000000","04700","0000","3900LICENSES"
18199,"A000000","04800","0000","4000MISCELLANEOUS"
18199,"A000000","05100","0000","5100PHARMACY"
18199,"A000000","05200","0000","5200DENTAL"
18199,"A000000","05300","0000","5300OPTOMETRY"
18199,"A000000","05800","0000","4300BUSINESS PROMOTION"
18199,"A000000","05900","0000","4400CONTRIBUTIONS  GIFTS"
18199,"A000000","06000","0000","4500MEALS & ENTERTAINMENT"
18199,"A100010","00100","0000","RECLASSIFY RENT"
18199,"A100010","00100","0100","A"
18199,"A100010","00100","0200","PHYSICIAN"
18199,"A100010","00100","0500","RENT"
18199,"A100010","00200","0000","RECLASSIFY NP"
18199,"A100010","00200","0100","B"
18199,"A100010","00200","0200","NURSE PRACTITIONER"
18199,"A100010","00200","0500","OFFICE SALARIES"
18199,"A210001","00100","0100","Y"
18199,"A210002","00100","0200","RENT"
18199,"A210002","00100","0300","OFFICE RENT"
18199,"A210003","00100","0100","A"
18199,"A210003","00100","0200","JAMES ROMERO"
18199,"A210003","00100","0400","JAMES ROMERO"
18199,"A210003","00100","0600","RENTAL REAL ESTATE"
18199,"S000000","00100","0100","2"
18199,"S000000","00100","0200","05/31/2012"
18199,"S000000","00100","0300","N"
18199,"S000000","00100","0301","N"
18199,"S000000","00100","0500","F"
18199,"S000000","00200","0200","04011"
18199,"S000000","00200","0400","07/27/2012"
18199,"S000000","00300","0100","4"
18199,"S000000","00300","0200","03/06/2014"
18199,"S000001","00100","0100","JAMES R. ROMERO. M.D."
18199,"S000001","00101","0100","PO BOX 278"
18199,"S000001","00102","0100","LOREAUVILLE"
18199,"S000001","00102","0200","LA"
18199,"S000001","00102","0300","70552"
18199,"S000001","00103","0100","IBERIA"
18199,"S000001","00200","0100","193833"
18199,"S000001","00400","0100","01/01/2011"
18199,"S000001","00400","0200","12/31/2011"
18199,"S000001","00500","0300","1"
18199,"S000001","00500","0400","07/01/1998"
18199,"S000001","00900","0100","N"
18199,"S000001","01400","0100","N"
18200,"A000000","00100","0000","0100PHYSICIAN"
18200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18200,"A000000","00300","0000","0300NURSE PRACTITIONER"
18200,"A000000","00400","0000","0400VISITING NURSE"
18200,"A000000","00500","0000","0500OTHER NURSE"
18200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18200,"A000000","00900","0000","0900OTHER (TRANSCRIPTION)"
18200,"A000000","01000","0000","1000PROFESSIONAL SERVICES"
18200,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
18200,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
18200,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
18200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18200,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
18200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
18200,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
18200,"A000000","02100","0000","2100OTHER (SPECIFY)"
18200,"A000000","02600","0000","2600RENT"
18200,"A000000","02700","0000","2700INSURANCE"
18200,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
18200,"A000000","02900","0000","2900UTILITIES"
18200,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
18200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18200,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
18200,"A000000","03300","0000","3300PROPERTY TAX"
18200,"A000000","03400","0000","3400OTHER (SPECIFY)"
18200,"A000000","03800","0000","3800OFFICE SALARIES"
18200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18200,"A000000","04000","0000","4000OFFICE SUPPLIES"
18200,"A000000","04100","0000","4100LEGAL"
18200,"A000000","04200","0000","4200ACCOUNTING"
18200,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18200,"A000000","04400","0000","4400TELEPHONE"
18200,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
18200,"A000000","04600","0000","4600OTHER (BUSINESS TAXES)"
18200,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
18200,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
18200,"A000000","05100","0000","5100PHARMACY"
18200,"A000000","05200","0000","5200DENTAL"
18200,"A000000","05300","0000","5300OPTOMETRY"
18200,"A000000","05400","0000","5400OTHER (SPECIFY)"
18200,"A000000","05800","0000","5800LABORATORY"
18200,"A000000","05900","0000","5900X-RAY"
18200,"A200000","01100","0000","PHYSICIAN COMPENSATION ADJUSTMENT"
18200,"A200000","01100","0100","A"
18200,"A200000","01100","0300","PHYSICIAN"
18200,"A210001","00100","0100","N"
18200,"S000000","00100","0100","2"
18200,"S000000","00100","0200","06/04/2012"
18200,"S000000","00100","0300","N"
18200,"S000000","00100","0301","N"
18200,"S000000","00100","0500","F"
18200,"S000000","00200","0200","04011"
18200,"S000000","00200","0400","07/27/2012"
18200,"S000000","00300","0100","4"
18200,"S000000","00300","0200","03/06/2014"
18200,"S000001","00100","0100","FAMILY MEDICAL CLINIC - PLA"
18200,"S000001","00101","0100","217 RAIL ROAD AVENUE"
18200,"S000001","00102","0100","DONALDSONVILLE"
18200,"S000001","00102","0200","LA"
18200,"S000001","00102","0300","70346"
18200,"S000001","00103","0100","IBERVILLE"
18200,"S000001","00200","0100","193838"
18200,"S000001","00400","0100","01/01/2011"
18200,"S000001","00400","0200","12/31/2011"
18200,"S000001","00500","0300","1"
18200,"S000001","00500","0400","11/04/1999"
18200,"S000001","00900","0100","N"
18200,"S000001","01400","0100","N"
18201,"A000000","00100","0000","0100PHYSICIAN"
18201,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18201,"A000000","00300","0000","0300NURSE PRACTITIONER"
18201,"A000000","00400","0000","0400VISITING NURSE"
18201,"A000000","00500","0000","0500OTHER NURSE"
18201,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18201,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18201,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18201,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18201,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18201,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18201,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18201,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18201,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18201,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18201,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18201,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18201,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18201,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18201,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18201,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18201,"A000000","02600","0000","2600RENT"
18201,"A000000","02700","0000","2700INSURANCE"
18201,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18201,"A000000","02900","0000","2900UTILITIES"
18201,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18201,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18201,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18201,"A000000","03300","0000","3300PROPERTY TAX"
18201,"A000000","03400","0000","3400REPAIRS & MAINTENANCE"
18201,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18201,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18201,"A000000","03800","0000","3800OFFICE SALARIES"
18201,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18201,"A000000","04000","0000","4000OFFICE SUPPLIES"
18201,"A000000","04100","0000","4100LEGAL"
18201,"A000000","04200","0000","4200ACCOUNTING"
18201,"A000000","04300","0000","4300INSURANCE - LIABILITY AND MALPRA"
18201,"A000000","04400","0000","4400TELEPHONE"
18201,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18201,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18201,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18201,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18201,"A000000","05100","0000","5100PHARMACY"
18201,"A000000","05200","0000","5200DENTAL"
18201,"A000000","05300","0000","5300OPTOMETRY"
18201,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18201,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18201,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18201,"A000000","05800","0000","5800LAB COSTS"
18201,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18201,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18201,"A100010","00100","0000","RECLASS PHYSICIAN ADMIN TIME"
18201,"A100010","00100","0100","A"
18201,"A100010","00100","0200","OFFICE SALARIES"
18201,"A100010","00100","0500","PHYSICIAN"
18201,"A210001","00100","0100","N"
18201,"S000000","00100","0100","2"
18201,"S000000","00100","0200","05/31/2012"
18201,"S000000","00100","0300","N"
18201,"S000000","00100","0301","N"
18201,"S000000","00100","0500","F"
18201,"S000000","00200","0200","04011"
18201,"S000000","00200","0400","07/27/2012"
18201,"S000000","00300","0100","4"
18201,"S000000","00300","0200","03/06/2014"
18201,"S000001","00100","0100","PRIME MEDICAL"
18201,"S000001","00101","0100","59295 RIVER WEST DR.  STE C"
18201,"S000001","00102","0100","PLAQUEMINE"
18201,"S000001","00102","0200","LA"
18201,"S000001","00102","0300","70764"
18201,"S000001","00103","0100","IBERVILLE"
18201,"S000001","00200","0100","193840"
18201,"S000001","00400","0100","01/01/2011"
18201,"S000001","00400","0200","12/31/2011"
18201,"S000001","00500","0300","1"
18201,"S000001","00500","0400","02/21/2000"
18201,"S000001","00900","0100","N"
18201,"S000001","01400","0100","N"
18202,"A000000","00100","0000","0100PHYSICIAN"
18202,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18202,"A000000","00300","0000","0300NURSE PRACTITIONER"
18202,"A000000","00400","0000","0400VISITING NURSE"
18202,"A000000","00500","0000","0500OTHER NURSE"
18202,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18202,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18202,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18202,"A000000","00900","0000","0900OTHER ASSISTANT"
18202,"A000000","01000","0000","1000FRINGE BENFIT & PR TAXES"
18202,"A000000","01100","0000","1100CONTINUING ED"
18202,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18202,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18202,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18202,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18202,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18202,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18202,"A000000","02100","0000","2100OTHER-SCHEDULE 11"
18202,"A000000","02200","0000","2200OTHER-SCHEDULE 6"
18202,"A000000","02600","0000","2600RENT"
18202,"A000000","02700","0000","2700INSURANCE"
18202,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18202,"A000000","02900","0000","2900UTILITIES"
18202,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18202,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18202,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18202,"A000000","03300","0000","3300PROPERTY TAX"
18202,"A000000","03500","0000","3500WASTE DISPOSAL"
18202,"A000000","03800","0000","3800OFFICE SALARIES"
18202,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18202,"A000000","04000","0000","4000OFFICE SUPPLIES"
18202,"A000000","04100","0000","4100LEGAL"
18202,"A000000","04200","0000","4200ACCOUNTING"
18202,"A000000","04300","0000","4300INSURANCE"
18202,"A000000","04400","0000","4400TELEPHONE"
18202,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18202,"A000000","04600","0000","4600OTHER-SHCEDULE 12"
18202,"A000000","05100","0000","5100PHARMACY"
18202,"A000000","05200","0000","5200DENTAL"
18202,"A000000","05300","0000","5300OPTOMETRY"
18202,"A000000","05400","0000","5400XRAY"
18202,"A000000","05800","0000","5800OTHER-SCHEDULE 13"
18202,"A210001","00100","0100","N"
18202,"S000000","00100","0100","2"
18202,"S000000","00100","0200","06/05/2012"
18202,"S000000","00100","0300","N"
18202,"S000000","00100","0301","N"
18202,"S000000","00100","0500","F"
18202,"S000000","00200","0200","04011"
18202,"S000000","00200","0400","07/27/2012"
18202,"S000000","00300","0100","4"
18202,"S000000","00300","0200","03/04/2014"
18202,"S000001","00100","0100","LAKE FORK HEALTH SERVICE DISTRICT"
18202,"S000001","00101","0100","700 N HENSON ST"
18202,"S000001","00101","0200","999"
18202,"S000001","00102","0100","LAKE CITY"
18202,"S000001","00102","0200","CO"
18202,"S000001","00102","0300","81235"
18202,"S000001","00103","0100","HINSDALE"
18202,"S000001","00200","0100","063810"
18202,"S000001","00400","0100","01/01/2011"
18202,"S000001","00400","0200","12/31/2011"
18202,"S000001","00500","0300","1"
18202,"S000001","00500","0400","01/01/2003"
18202,"S000001","00900","0100","N"
18202,"S000001","01400","0100","N"
18203,"A000000","00100","0000","0100PHYSICIAN"
18203,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18203,"A000000","00300","0000","0300NURSE PRACTITIONER"
18203,"A000000","00400","0000","0400VISITING NURSE"
18203,"A000000","00500","0000","0500OTHER NURSE"
18203,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18203,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18203,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18203,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18203,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18203,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18203,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18203,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18203,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18203,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18203,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18203,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18203,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18203,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18203,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18203,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18203,"A000000","02600","0000","2600RENT"
18203,"A000000","02700","0000","2700INSURANCE"
18203,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18203,"A000000","02900","0000","2900UTILITIES"
18203,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18203,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18203,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18203,"A000000","03300","0000","3300PROPERTY TAX"
18203,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18203,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18203,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18203,"A000000","03800","0000","3800OFFICE SALARIES"
18203,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18203,"A000000","04000","0000","4000OFFICE SUPPLIES"
18203,"A000000","04100","0000","4100LEGAL"
18203,"A000000","04200","0000","4200ACCOUNTING"
18203,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18203,"A000000","04400","0000","4400TELEPHONE"
18203,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18203,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18203,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18203,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18203,"A000000","05100","0000","5100PHARMACY"
18203,"A000000","05200","0000","5200DENTAL"
18203,"A000000","05300","0000","5300OPTOMETRY"
18203,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18203,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18203,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18203,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18203,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18203,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18203,"A210001","00100","0100","Y"
18203,"A210002","00100","0200","RENT"
18203,"A210002","00100","0300","RENT"
18203,"A210003","00100","0100","A"
18203,"A210003","00100","0200","KEVIN PULSIPHER"
18203,"A210003","00100","0400","WAMPUS  LLC"
18203,"A210003","00100","0600","PROPERTY MANAGEMENT"
18203,"S000000","00100","0100","2"
18203,"S000000","00100","0200","06/05/2012"
18203,"S000000","00100","0300","N"
18203,"S000000","00100","0301","N"
18203,"S000000","00100","0500","F"
18203,"S000000","00200","0200","04011"
18203,"S000000","00200","0400","07/27/2012"
18203,"S000000","00300","0100","4"
18203,"S000000","00300","0200","03/04/2014"
18203,"S000001","00100","0100","SURFACE CREEK FAMILY PRACTICE"
18203,"S000001","00101","0100","255 SW 8TH AVE"
18203,"S000001","00102","0100","CEDAREDGE"
18203,"S000001","00102","0200","CO"
18203,"S000001","00102","0300","81413-0334"
18203,"S000001","00103","0100","DELTA"
18203,"S000001","00200","0100","063831"
18203,"S000001","00400","0100","01/01/2011"
18203,"S000001","00400","0200","12/31/2011"
18203,"S000001","00500","0300","1"
18203,"S000001","00500","0400","02/25/1992"
18203,"S000001","00900","0100","Y"
18203,"S000001","01000","0100","LABORATORY  X-RAY  SURGICAL"
18203,"S000001","01400","0100","N"
18204,"A000000","00100","0000","0100PHYSICIAN"
18204,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18204,"A000000","00300","0000","0300NURSE PRACTITIONER"
18204,"A000000","00400","0000","0400VISITING NURSE"
18204,"A000000","00500","0000","0500OTHER NURSE"
18204,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18204,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18204,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18204,"A000000","00900","0000","0900OTHER (SPECIFY)"
18204,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18204,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18204,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18204,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18204,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18204,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18204,"A000000","02100","0000","2100OTHER (SPECIFY) LAB FEES"
18204,"A000000","02600","0000","2600RENT"
18204,"A000000","02700","0000","2700INSURANCE"
18204,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18204,"A000000","02900","0000","2900UTILITIES"
18204,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18204,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18204,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18204,"A000000","03300","0000","3300PROPERTY TAX"
18204,"A000000","03400","0000","3400OTHER (SPECIFY)"
18204,"A000000","03800","0000","3800OFFICE SALARIES"
18204,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18204,"A000000","04000","0000","4000OFFICE SUPPLIES"
18204,"A000000","04100","0000","4100LEGAL"
18204,"A000000","04200","0000","4200ACCOUNTING"
18204,"A000000","04300","0000","4300INSURANCE (SPECIFY) HEALTH"
18204,"A000000","04400","0000","4400TELEPHONE"
18204,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18204,"A000000","04600","0000","4600OTHER (SPECIFY) TAX  LICENSES  F"
18204,"A000000","04700","0000","4700DUES AND SUBSCRIPTIONS"
18204,"A000000","05100","0000","5100PHARMACY"
18204,"A000000","05200","0000","5200DENTAL"
18204,"A000000","05300","0000","5300OPTOMETRY"
18204,"A000000","05400","0000","5400OTHER (SPECIFY)"
18204,"A210001","00100","0100","N"
18204,"S000000","00100","0100","2"
18204,"S000000","00100","0200","05/25/2012"
18204,"S000000","00100","0300","N"
18204,"S000000","00100","0301","N"
18204,"S000000","00100","0500","F"
18204,"S000000","00200","0200","04011"
18204,"S000000","00200","0400","07/27/2012"
18204,"S000000","00300","0100","4"
18204,"S000000","00300","0200","02/28/2014"
18204,"S000001","00100","0100","ASHABRANNER RURAL HEALTH CLINIC"
18204,"S000001","00101","0100","106 SO. 7 TH. ST."
18204,"S000001","00102","0100","HEBER SPRINGS"
18204,"S000001","00102","0200","AR"
18204,"S000001","00102","0300","72543"
18204,"S000001","00103","0100","CLEBURNE"
18204,"S000001","00200","0100","043804"
18204,"S000001","00400","0100","01/01/2011"
18204,"S000001","00400","0200","12/31/2011"
18204,"S000001","00500","0300","1"
18204,"S000001","00500","0400","10/10/1991"
18204,"S000001","00900","0100","N"
18204,"S000001","01000","0100","RHC"
18204,"S000001","01400","0100","N"
18205,"A000000","00100","0000","0100PHYSICIAN"
18205,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18205,"A000000","00300","0000","0300NURSE PRACTITIONER"
18205,"A000000","00400","0000","0400VISITING NURSE"
18205,"A000000","00500","0000","0500OTHER NURSE"
18205,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18205,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18205,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18205,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18205,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18205,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18205,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18205,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18205,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18205,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18205,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18205,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18205,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18205,"A000000","02600","0000","2600RENT"
18205,"A000000","02700","0000","2700INSURANCE"
18205,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18205,"A000000","02900","0000","2900UTILITIES"
18205,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18205,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18205,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18205,"A000000","03300","0000","3300PROPERTY TAX"
18205,"A000000","03400","0000","3400PURCHASED SERVICES"
18205,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18205,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18205,"A000000","03800","0000","3800OFFICE SALARIES"
18205,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18205,"A000000","04000","0000","4000OFFICE SUPPLIES"
18205,"A000000","04100","0000","4100LEGAL"
18205,"A000000","04200","0000","4200ACCOUNTING"
18205,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18205,"A000000","04400","0000","4400TELEPHONE"
18205,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18205,"A000000","04600","0000","4600ADMINISTRATIVE & GENERAL"
18205,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18205,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18205,"A000000","05100","0000","5100PHARMACY"
18205,"A000000","05200","0000","5200DENTAL"
18205,"A000000","05300","0000","5300OPTOMETRY"
18205,"A200000","01100","0000","NON ALLOWABLE LAB/RAD SUPPLIES"
18205,"A200000","01100","0100","A"
18205,"A200000","01100","0300","MEDICAL SUPPLIES"
18205,"A210001","00100","0100","Y"
18205,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18205,"A210002","00100","0300","BUILDING DEPRECIATION"
18205,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18205,"A210002","00200","0300","EMPLOYEE BENEFITS"
18205,"A210002","00300","0200","ADMINISTRATIVE & GENERAL"
18205,"A210002","00300","0300","ALLOCATION"
18205,"A210002","00400","0200","ADMINISTRATIVE & GENERAL"
18205,"A210002","00400","0300","ALLOCATION"
18205,"A210002","00401","0200","ADMINISTRATIVE & GENERAL"
18205,"A210002","00401","0300","ALLOCATION"
18205,"A210002","00402","0200","ADMINISTRATIVE & GENERAL"
18205,"A210002","00402","0300","ALLOCATION"
18205,"A210003","00100","0100","B"
18205,"A210003","00100","0400","CONWAY REGIONAL MEDICAL C"
18205,"A210003","00100","0600","ACUTE HOSPITAL"
18205,"S000000","00100","0100","2"
18205,"S000000","00100","0200","06/04/2012"
18205,"S000000","00100","0300","N"
18205,"S000000","00100","0301","N"
18205,"S000000","00100","0500","F"
18205,"S000000","00200","0200","04011"
18205,"S000000","00200","0400","07/27/2012"
18205,"S000000","00300","0100","4"
18205,"S000000","00300","0200","02/28/2014"
18205,"S000001","00100","0100","MAYFLOWER FAMILY MEDICINE"
18205,"S000001","00101","0100","587 HIGHWAY 365"
18205,"S000001","00101","0200","925"
18205,"S000001","00102","0100","MAYFLOWER"
18205,"S000001","00102","0200","AR"
18205,"S000001","00102","0300","72106"
18205,"S000001","00103","0100","FAULKNER"
18205,"S000001","00200","0100","043852"
18205,"S000001","00400","0100","01/01/2011"
18205,"S000001","00400","0200","12/31/2011"
18205,"S000001","00500","0300","1"
18205,"S000001","00500","0400","07/01/1995"
18205,"S000001","00900","0100","N"
18205,"S000001","01400","0100","N"
18206,"A000000","00100","0000","0100PHYSICIAN"
18206,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18206,"A000000","00300","0000","0300NURSE PRACTITIONER"
18206,"A000000","00400","0000","0400VISITING NURSE"
18206,"A000000","00500","0000","0500OTHER NURSE"
18206,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18206,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18206,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18206,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18206,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18206,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18206,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18206,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18206,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18206,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18206,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18206,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18206,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18206,"A000000","02600","0000","2600RENT"
18206,"A000000","02700","0000","2700INSURANCE"
18206,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18206,"A000000","02900","0000","2900UTILITIES"
18206,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18206,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18206,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18206,"A000000","03300","0000","3300PROPERTY TAX"
18206,"A000000","03400","0000","3400PURCHASED SERVICES"
18206,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18206,"A000000","03600","0000","3600OTHER FAC OVH FAC"
18206,"A000000","03800","0000","3800OFFICE SALARIES"
18206,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18206,"A000000","04000","0000","4000OFFICE SUPPLIES"
18206,"A000000","04100","0000","4100LEGAL"
18206,"A000000","04200","0000","4200ACCOUNTING"
18206,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18206,"A000000","04400","0000","4400TELEPHONE"
18206,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18206,"A000000","04600","0000","4600ADMINISTRATIVE & GENERAL"
18206,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18206,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18206,"A000000","05100","0000","5100PHARMACY"
18206,"A000000","05200","0000","5200DENTAL"
18206,"A000000","05300","0000","5300OPTOMETRY"
18206,"A200000","01100","0000","NON ALLOWED COSTS"
18206,"A200000","01100","0100","A"
18206,"A200000","01100","0300","MEDICAL SUPPLIES"
18206,"A210001","00100","0100","Y"
18206,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18206,"A210002","00100","0300","BUILDING DEPRECIATION"
18206,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18206,"A210002","00200","0300","EMPLOYEE BENEFITS"
18206,"A210002","00300","0200","ADMINISTRATIVE & GENERAL"
18206,"A210002","00300","0300","ALLOCATION"
18206,"A210002","00400","0200","ADMINISTRATIVE & GENERAL"
18206,"A210002","00400","0300","ALLOCATION"
18206,"A210002","00401","0200","ADMINISTRATIVE & GENERAL"
18206,"A210002","00401","0300","ALLOCATION"
18206,"A210002","00402","0200","ADMINISTRATIVE & GENERAL"
18206,"A210002","00402","0300","ALLOCATION"
18206,"A210003","00100","0100","B"
18206,"A210003","00100","0400","CONWAY REGIONAL MEDICAL C"
18206,"A210003","00100","0600","ACUTE HOSPTIAL"
18206,"S000000","00100","0100","2"
18206,"S000000","00100","0200","06/04/2012"
18206,"S000000","00100","0300","N"
18206,"S000000","00100","0301","N"
18206,"S000000","00100","0500","F"
18206,"S000000","00200","0200","04011"
18206,"S000000","00200","0400","07/27/2012"
18206,"S000000","00300","0100","4"
18206,"S000000","00300","0200","02/28/2014"
18206,"S000001","00100","0100","GREENBRIER FAMILY MEDICINE"
18206,"S000001","00101","0100","110 NORTH BROADVIEW"
18206,"S000001","00101","0200","476"
18206,"S000001","00102","0100","GREENBRIER"
18206,"S000001","00102","0200","AR"
18206,"S000001","00102","0300","72058"
18206,"S000001","00103","0100","FAULKNER"
18206,"S000001","00200","0100","043854"
18206,"S000001","00400","0100","01/01/2011"
18206,"S000001","00400","0200","12/31/2011"
18206,"S000001","00500","0300","1"
18206,"S000001","00500","0400","07/01/1995"
18206,"S000001","00900","0100","N"
18206,"S000001","01400","0100","N"
18207,"A000000","00100","0000","0100PHYSICIAN"
18207,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18207,"A000000","00300","0000","0300NURSE PRACTITIONER"
18207,"A000000","00400","0000","0400VISITING NURSE"
18207,"A000000","00500","0000","0500OTHER NURSE"
18207,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18207,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18207,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18207,"A000000","00900","0000","0900PAYROLL TAXES & BENEFITS"
18207,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18207,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18207,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18207,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18207,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18207,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18207,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18207,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18207,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18207,"A000000","02100","0000","2100R&M EQUIPMENT"
18207,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18207,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18207,"A000000","02600","0000","2600RENT"
18207,"A000000","02700","0000","2700INSURANCE"
18207,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18207,"A000000","02900","0000","2900UTILITIES"
18207,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18207,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18207,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18207,"A000000","03300","0000","3300PROPERTY TAX"
18207,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18207,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18207,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18207,"A000000","03800","0000","3800OFFICE SALARIES"
18207,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18207,"A000000","04000","0000","4000OFFICE SUPPLIES"
18207,"A000000","04100","0000","4100LEGAL"
18207,"A000000","04200","0000","4200ACCOUNTING"
18207,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18207,"A000000","04400","0000","4400TELEPHONE"
18207,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18207,"A000000","04600","0000","4600INTEREST ON LOC"
18207,"A000000","04700","0000","4700BILLING FEES"
18207,"A000000","04800","0000","4800NON ALLOWABLE EXPENSE"
18207,"A000000","04801","0000","4801CONTRACT LABOR"
18207,"A000000","05100","0000","5100PHARMACY"
18207,"A000000","05200","0000","5200DENTAL"
18207,"A000000","05300","0000","5300OPTOMETRY"
18207,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18207,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18207,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18207,"A000000","05800","0000","5800LAB EXPENSE"
18207,"A000000","05900","0000","5900EKG EXPENSE"
18207,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18207,"A100010","00100","0000","RECLASS FRINGE BENEFITS & PR TAXES"
18207,"A100010","00100","0100","A"
18207,"A100010","00100","0200","PAYROLL TAXES & BENEFITS"
18207,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18207,"A100010","00200","0000","RECLASS LAB EXPENSES"
18207,"A100010","00200","0100","B"
18207,"A100010","00200","0200","LAB EXPENSE"
18207,"A100010","00200","0500","OTHER NURSE"
18207,"A100010","00300","0000","RECLASS LAB EXPENSES"
18207,"A100010","00300","0100","B"
18207,"A100010","00300","0200","LAB EXPENSE"
18207,"A100010","00300","0500","PAYROLL TAXES & BENEFITS"
18207,"A100010","00400","0000","RECLASS EKG EXPENSES"
18207,"A100010","00400","0100","C"
18207,"A100010","00400","0200","EKG EXPENSE"
18207,"A100010","00400","0500","OTHER NURSE"
18207,"A100010","00500","0000","RECLASS EKG EXPENSES"
18207,"A100010","00500","0100","C"
18207,"A100010","00500","0200","EKG EXPENSE"
18207,"A100010","00500","0500","PAYROLL TAXES & BENEFITS"
18207,"A100010","00600","0000","RECLASS MORTGAGE INTEREST"
18207,"A100010","00600","0100","D"
18207,"A100010","00600","0200","INTEREST ON MORTGAGE OR LOANS"
18207,"A100010","00600","0500","INTEREST ON LOC"
18207,"A200000","00900","0100","A"
18207,"A200000","01100","0000","RECORD SOLE PROPRIETOR COMPENSATION"
18207,"A200000","01100","0100","A"
18207,"A200000","01100","0300","NURSE PRACTITIONER"
18207,"A200000","01101","0000","RECORD SOLE PROPRIETOR ADMIN COMP"
18207,"A200000","01101","0100","A"
18207,"A200000","01101","0300","OFFICE SALARIES"
18207,"A200000","01102","0000","REMOVE NON ALLOWABLE EXPENSES"
18207,"A200000","01102","0100","A"
18207,"A200000","01102","0300","NON ALLOWABLE EXPENSE"
18207,"A200000","01103","0000","REVERSE PRIOR YEAR ACCRUAL"
18207,"A200000","01103","0100","A"
18207,"A200000","01103","0300","OFFICE SUPPLIES"
18207,"A200000","01104","0000","REVERSE PRIOR YEAR ACCRUAL"
18207,"A200000","01104","0100","A"
18207,"A200000","01104","0300","UTILITIES"
18207,"A200000","01105","0000","REVERSE PRIOR YEAR ACCRUAL"
18207,"A200000","01105","0100","A"
18207,"A200000","01105","0300","HOUSEKEEPING AND MAINTENANCE"
18207,"A200000","01106","0000","REVERSE PRIOR YEAR ACCRUAL"
18207,"A200000","01106","0100","A"
18207,"A200000","01106","0300","MEDICAL SUPPLIES"
18207,"A200000","01107","0000","RECORD CURRENT YEAR ACCRUAL"
18207,"A200000","01107","0100","A"
18207,"A200000","01107","0300","OFFICE SUPPLIES"
18207,"A200000","01108","0000","RECORD CURRENT YEAR ACCRUAL"
18207,"A200000","01108","0100","A"
18207,"A200000","01108","0300","UTILITIES"
18207,"A200000","01109","0000","RECORD CURRENT YEAR ACCRUAL"
18207,"A200000","01109","0100","A"
18207,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
18207,"A200000","01110","0000","RECORD CURRENT YEAR ACCRUAL"
18207,"A200000","01110","0100","A"
18207,"A200000","01110","0300","MEDICAL SUPPLIES"
18207,"A200000","01111","0000","EXPENSE OFFICE EQUIP < $5000"
18207,"A200000","01111","0100","A"
18207,"A200000","01111","0300","OFFICE SUPPLIES"
18207,"A200000","01112","0000","EXPENSE BUILDING IMPR < $5000"
18207,"A200000","01112","0100","A"
18207,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
18207,"A200000","01113","0000","RECORD MEDICAL EQUIP DEPRECIATION"
18207,"A200000","01113","0100","A"
18207,"A200000","01113","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18207,"A200000","01114","0000","RECORD OFFICE EQUIP DEPRECIATION"
18207,"A200000","01114","0100","A"
18207,"A200000","01114","0300","DEPRECIATION-OFFICE EQUIPMENT"
18207,"A200000","01115","0000","REMOVE TAX DEPRECIATION"
18207,"A200000","01115","0100","A"
18207,"A200000","01115","0300","DEPRECIATION-OFFICE EQUIPMENT"
18207,"A210001","00100","0100","Y"
18207,"A210002","00100","0200","OTHER NURSE"
18207,"A210002","00100","0300","WAGES"
18207,"A210002","00200","0200","OFFICE SALARIES"
18207,"A210002","00200","0300","WAGES"
18207,"A210002","00300","0200","OTHER NURSE"
18207,"A210002","00300","0300","WAGES"
18207,"A210002","00400","0200","CONTRACT LABOR"
18207,"A210002","00400","0300","SERVICES"
18207,"A210003","00100","0000","FAMILY MEMBERS-NON FINANCIAL"
18207,"A210003","00100","0100","G"
18207,"A210003","00100","0200","SUSAN POUNDERS"
18207,"A210003","00200","0100","G"
18207,"A210003","00200","0200","TIMMY WARD"
18207,"A210003","00300","0100","G"
18207,"A210003","00300","0200","TIFFANY MILLS"
18207,"A210003","00400","0100","G"
18207,"A210003","00400","0200","JASON WARD"
18207,"S000000","00100","0100","2"
18207,"S000000","00100","0200","06/01/2012"
18207,"S000000","00100","0300","N"
18207,"S000000","00100","0301","N"
18207,"S000000","00100","0500","F"
18207,"S000000","00200","0200","04011"
18207,"S000000","00200","0400","07/27/2012"
18207,"S000000","00300","0100","4"
18207,"S000000","00300","0200","02/28/2014"
18207,"S000001","00100","0100","FAMILY HEALTH CARE  LLC"
18207,"S000001","00101","0100","350 SOUTH MAIN  STE 4"
18207,"S000001","00102","0100","MAMMOTH SPRING"
18207,"S000001","00102","0200","AR"
18207,"S000001","00102","0300","72554"
18207,"S000001","00103","0100","FULTON"
18207,"S000001","00200","0100","043864"
18207,"S000001","00400","0100","01/01/2011"
18207,"S000001","00400","0200","12/31/2011"
18207,"S000001","00500","0300","1"
18207,"S000001","00500","0400","02/28/2007"
18207,"S000001","00900","0100","N"
18207,"S000001","01400","0100","N"
18208,"A000000","00100","0000","0100PHYSICIAN"
18208,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18208,"A000000","00300","0000","0300NURSE PRACTITIONER"
18208,"A000000","00400","0000","0400VISITING NURSE"
18208,"A000000","00500","0000","0500OTHER NURSE"
18208,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18208,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18208,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18208,"A000000","00900","0000","0900OTHER (TRANSCRIPTION)"
18208,"A000000","01000","0000","1000CONTRACT LABOR"
18208,"A000000","01100","0000","1100DUES & SUBSCRIPTIONS"
18208,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18208,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18208,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18208,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18208,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18208,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18208,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18208,"A000000","02100","0000","2100OTHER (SPECIFY)"
18208,"A000000","02600","0000","2600RENT"
18208,"A000000","02700","0000","2700INSURANCE"
18208,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18208,"A000000","02900","0000","2900UTILITIES"
18208,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18208,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18208,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18208,"A000000","03300","0000","3300PROPERTY TAX"
18208,"A000000","03400","0000","3400OTHER (SPECIFY)"
18208,"A000000","03500","0000","3500POSTAGE"
18208,"A000000","03600","0000","3600OUTSIDE COMPUTER SERVICES"
18208,"A000000","03800","0000","3800OFFICE SALARIES"
18208,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18208,"A000000","04000","0000","4000OFFICE SUPPLIES"
18208,"A000000","04100","0000","4100LEGAL"
18208,"A000000","04200","0000","4200ACCOUNTING"
18208,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18208,"A000000","04400","0000","4400TELEPHONE"
18208,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18208,"A000000","04600","0000","4600OTHER (BUSINESS TAXES)"
18208,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18208,"A000000","04800","0000","4800NON-ALLOWABLE"
18208,"A000000","05100","0000","5100PHARMACY"
18208,"A000000","05200","0000","5200DENTAL"
18208,"A000000","05300","0000","5300OPTOMETRY"
18208,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18208,"A000000","05400","0000","5400OTHER (SPECIFY)"
18208,"A000000","05800","0000","5800LABORATORY"
18208,"A100010","00100","0000","TO RECLASSIFY SALARIES TO THE PROPER"
18208,"A100010","00100","0100","A"
18208,"A100010","00100","0200","PHYSICIAN"
18208,"A100010","00100","0500","OTHER NURSE"
18208,"A100010","00200","0000","TO RECLASSIFY SALARIES TO THE PROPER"
18208,"A100010","00200","0100","A"
18208,"A100010","00200","0200","NURSE PRACTITIONER"
18208,"A100010","00200","0500","OTHER NURSE"
18208,"A100010","00300","0000","TO RECLASSIFY SALARIES TO THE PROPER"
18208,"A100010","00300","0100","A"
18208,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
18208,"A100010","00300","0500","OTHER NURSE"
18208,"A100010","00400","0000","TO RECLASSIFY SALARIES TO THE PROPER"
18208,"A100010","00400","0100","A"
18208,"A100010","00400","0200","OFFICE SALARIES"
18208,"A100010","00400","0500","OTHER NURSE"
18208,"A100010","00500","0000","TO RECLASS LAB SALARIES TO THE PROPE"
18208,"A100010","00500","0100","B"
18208,"A100010","00500","0200","LABORATORY"
18208,"A100010","00500","0500","OTHER NURSE"
18208,"A100010","00600","0000","TO RECLASS LAB SUPPLIES TO THE PROPE"
18208,"A100010","00600","0100","C"
18208,"A100010","00600","0200","LABORATORY"
18208,"A100010","00600","0500","MEDICAL SUPPLIES"
18208,"A200000","01100","0000","NONALLOWABLE EXPENSE"
18208,"A200000","01100","0100","A"
18208,"A200000","01100","0300","NON-ALLOWABLE"
18208,"A200000","01101","0000","TO ACCRUE ACCOUNTING FEES"
18208,"A200000","01101","0100","A"
18208,"A200000","01101","0300","ACCOUNTING"
18208,"A200000","01102","0000","TO ACCRUE RETIREMENT FUNDING"
18208,"A200000","01102","0100","A"
18208,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18208,"A200000","01103","0000","EXCLUDE OUTSIDE LABORATORY FEES"
18208,"A200000","01103","0100","A"
18208,"A200000","01103","0300","LABORATORY"
18208,"A200000","01104","0000","NON-ALLOWABLE PHYSICIAN COMP"
18208,"A200000","01104","0100","A"
18208,"A200000","01104","0300","PHYSICIAN"
18208,"A210001","00100","0100","Y"
18208,"A210002","00100","0300","OFFICE MANAGER"
18208,"A210003","00100","0000","SPOUSE"
18208,"A210003","00100","0100","G"
18208,"A210003","00100","0200","FAYE L. JACKSON (SPOUSE O"
18208,"A210003","00100","0400","DANNY JACKSON  D.O."
18208,"A210003","00100","0600","SPOUSE OF PHYSICIAN/OWNER"
18208,"S000000","00100","0100","2"
18208,"S000000","00100","0200","05/24/2012"
18208,"S000000","00100","0300","N"
18208,"S000000","00100","0301","N"
18208,"S000000","00100","0500","F"
18208,"S000000","00200","0200","10301"
18208,"S000000","00200","0400","03/12/2014"
18208,"S000000","00300","0100","3"
18208,"S000000","00300","0200","03/07/2014"
18208,"S000001","00100","0100","JACKSON RURAL HEALTH CLINIC"
18208,"S000001","00101","0100","102 SOUTH FOURTH STREET"
18208,"S000001","00101","0200","520"
18208,"S000001","00102","0100","ROLLING FORK"
18208,"S000001","00102","0200","MS"
18208,"S000001","00102","0300","39159"
18208,"S000001","00103","0100","SHARKEY"
18208,"S000001","00200","0100","253949"
18208,"S000001","00400","0100","01/01/2011"
18208,"S000001","00400","0200","12/31/2011"
18208,"S000001","00500","0300","1"
18208,"S000001","00500","0400","04/06/1995"
18208,"S000001","00850","0100","N"
18208,"S000001","00851","0100","N"
18208,"S000001","00900","0100","N"
18208,"S000001","01400","0100","N"
18210,"A000000","00100","0000","0100PHYSICIAN"
18210,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18210,"A000000","00300","0000","0300NURSE PRACTITIONER"
18210,"A000000","00400","0000","0400VISITING NURSE"
18210,"A000000","00500","0000","0500OTHER NURSE"
18210,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18210,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18210,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18210,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18210,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18210,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18210,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18210,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18210,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18210,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18210,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18210,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18210,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18210,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18210,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18210,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18210,"A000000","02600","0000","2600RENT"
18210,"A000000","02700","0000","2700INSURANCE"
18210,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18210,"A000000","02900","0000","2900UTILITIES"
18210,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18210,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18210,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18210,"A000000","03300","0000","3300PROPERTY TAX"
18210,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18210,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18210,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18210,"A000000","03800","0000","3800OFFICE SALARIES"
18210,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18210,"A000000","04000","0000","4000OFFICE SUPPLIES"
18210,"A000000","04100","0000","4100LEGAL"
18210,"A000000","04200","0000","4200ACCOUNTING"
18210,"A000000","04300","0000","4300INSURANCE"
18210,"A000000","04400","0000","4400TELEPHONE"
18210,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18210,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18210,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18210,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18210,"A000000","05100","0000","5100PHARMACY"
18210,"A000000","05200","0000","5200DENTAL"
18210,"A000000","05300","0000","5300OPTOMETRY"
18210,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18210,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18210,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18210,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18210,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18210,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18210,"A210001","00100","0100","N"
18210,"S000000","00100","0100","2"
18210,"S000000","00100","0200","03/13/2013"
18210,"S000000","00100","0300","N"
18210,"S000000","00100","0301","N"
18210,"S000000","00100","0500","F"
18210,"S000000","00200","0200","06001"
18210,"S000000","00200","0400","03/14/2014"
18210,"S000000","00300","0100","4"
18210,"S000000","00300","0200","03/12/2014"
18210,"S000001","00100","0100","MUSKINGUM VALLEY HEALTH CENTERS"
18210,"S000001","00101","0100","859 NORTH MAIN STREET"
18210,"S000001","00102","0100","MALTA"
18210,"S000001","00102","0200","OH"
18210,"S000001","00102","0300","43758"
18210,"S000001","00103","0100","MORGAN"
18210,"S000001","00200","0100","361923"
18210,"S000001","00300","0100","R"
18210,"S000001","00400","0100","09/01/2011"
18210,"S000001","00400","0200","08/31/2012"
18210,"S000001","00500","0300","2"
18210,"S000001","00500","0400","04/16/2008"
18210,"S000001","00600","0300","H80CS08783"
18210,"S000001","00600","0400","09/03/2007"
18210,"S000001","00900","0100","N"
18210,"S000001","01400","0100","Y"
18210,"S000013","00100","0100","MUSKINGUM VALLEY HEALTH CENTERS"
18210,"S000013","00200","0100","716 ADAIR AVENUE"
18210,"S000013","00300","0100","ZANESVILLE"
18210,"S000013","00300","0200","OH"
18210,"S000013","00300","0300","43701"
18210,"S000013","00400","0100","MUSKINGUM"
18210,"S000013","00500","0100","361926"
18210,"S000013","00600","0100","R"
18210,"S000013","00600","0200","04/16/2008"
18210,"S000013","00900","0100","N"
18210,"S000023","00100","0100","MUSKINGUM VALLEY HEALTH CENTERS"
18210,"S000023","00200","0100","859 NORTH MAIN STREET"
18210,"S000023","00300","0100","MALTA"
18210,"S000023","00300","0200","OH"
18210,"S000023","00300","0300","43758"
18210,"S000023","00400","0100","MORGAN"
18210,"S000023","00500","0100","361952"
18210,"S000023","00600","0100","R"
18210,"S000023","00600","0200","04/16/2008"
18210,"S000023","00900","0100","N"
18212,"A000000","00100","0000","0100PHYSICIAN"
18212,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18212,"A000000","00300","0000","0300NURSE PRACTITIONER"
18212,"A000000","00400","0000","0400VISITING NURSE"
18212,"A000000","00500","0000","0500OTHER NURSE"
18212,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18212,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18212,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18212,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18212,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18212,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18212,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18212,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18212,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18212,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18212,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18212,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18212,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18212,"A000000","02100","0000","2100PROFESSIONAL DUES/LICENSES"
18212,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18212,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18212,"A000000","02600","0000","2600RENT"
18212,"A000000","02700","0000","2700INSURANCE"
18212,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18212,"A000000","02900","0000","2900UTILITIES"
18212,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18212,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18212,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18212,"A000000","03300","0000","3300PROPERTY TAX"
18212,"A000000","03400","0000","3400PEST CONTROL"
18212,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18212,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18212,"A000000","03800","0000","3800OFFICE SALARIES"
18212,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18212,"A000000","04000","0000","4000OFFICE SUPPLIES"
18212,"A000000","04100","0000","4100LEGAL"
18212,"A000000","04200","0000","4200ACCOUNTING"
18212,"A000000","04300","0000","4300WORK COMP INSURANCE"
18212,"A000000","04400","0000","4400TELEPHONE"
18212,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18212,"A000000","04600","0000","4600COMPUTER/EMR/CONSULTING"
18212,"A000000","04700","0000","4700INFO ADS"
18212,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18212,"A000000","05100","0000","5100PHARMACY"
18212,"A000000","05200","0000","5200DENTAL"
18212,"A000000","05300","0000","5300OPTOMETRY"
18212,"A000000","05400","0000","5400LABORATORY/EKG SERVICES"
18212,"A000000","05500","0000","5500NONRHC HOSPITAL SERVICES"
18212,"A000000","05600","0000","5600IN CLINIC NONRHC HOURS"
18212,"A000000","05800","0000","5800CONTRIBUTIONS/DONATIONS"
18212,"A000000","05900","0000","5900REFERENCE LAB FEES"
18212,"A000000","06000","0000","6000REFUNDS/NONALLOWED PHYS COMP"
18212,"A100010","00100","0000","EMPLOYEE BENEFITS"
18212,"A100010","00100","0100","A"
18212,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18212,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18212,"A100010","00200","0000","EMPLOYEE BENEFITS"
18212,"A100010","00200","0100","A"
18212,"A100010","00200","0200","OTHER NURSE"
18212,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18212,"A100010","00300","0000","EMPLOYEE BENEFITS"
18212,"A100010","00300","0100","A"
18212,"A100010","00300","0200","OFFICE SALARIES"
18212,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18212,"A100010","00400","0000","LAB/EKG ALLOCATIONS"
18212,"A100010","00400","0100","B"
18212,"A100010","00400","0200","LABORATORY/EKG SERVICES"
18212,"A100010","00400","0500","OTHER NURSE"
18212,"A100010","00500","0000","LAB/EKG ALLOCATIONS"
18212,"A100010","00500","0100","B"
18212,"A100010","00500","0200","LABORATORY/EKG SERVICES"
18212,"A100010","00500","0500","MEDICAL SUPPLIES"
18212,"A100010","00600","0000","LAB/EKG ALLOCATIONS"
18212,"A100010","00600","0100","B"
18212,"A100010","00600","0200","LABORATORY/EKG SERVICES"
18212,"A100010","00600","0500","OTHER NURSE"
18212,"A100010","00700","0000","LAB/EKG ALLOCATIONS"
18212,"A100010","00700","0100","B"
18212,"A100010","00700","0200","LABORATORY/EKG SERVICES"
18212,"A100010","00700","0500","MEDICAL SUPPLIES"
18212,"A100010","00800","0000","NONRHC CLINIC ALLOCATION"
18212,"A100010","00800","0100","C"
18212,"A100010","00800","0200","IN CLINIC NONRHC HOURS"
18212,"A100010","00800","0500","PHYSICIAN ASSISTANT"
18212,"A100010","00900","0000","NONRHC CLINIC ALLOCATION"
18212,"A100010","00900","0100","C"
18212,"A100010","00900","0200","IN CLINIC NONRHC HOURS"
18212,"A100010","00900","0500","OTHER NURSE"
18212,"A100010","01000","0000","NONRHC CLINIC ALLOCATION"
18212,"A100010","01000","0100","C"
18212,"A100010","01000","0200","IN CLINIC NONRHC HOURS"
18212,"A100010","01000","0500","MEDICAL SUPPLIES"
18212,"A100010","01100","0000","NONRHC HOSPITAL"
18212,"A100010","01100","0100","D"
18212,"A100010","01100","0200","NONRHC HOSPITAL SERVICES"
18212,"A100010","01100","0500","PROFESSIONAL LIABILITY INSURANCE"
18212,"A200000","01100","0000","NONRHC HOSPITAL SERVICES"
18212,"A200000","01100","0100","A"
18212,"A200000","01100","0300","NONRHC HOSPITAL SERVICES"
18212,"A200000","01101","0000","PROMO/CONTRIBUTIONS"
18212,"A200000","01101","0100","A"
18212,"A200000","01101","0300","CONTRIBUTIONS/DONATIONS"
18212,"A200000","01102","0000","REFERENCE LAB FEES"
18212,"A200000","01102","0100","A"
18212,"A200000","01102","0300","REFERENCE LAB FEES"
18212,"A200000","01103","0000","REFUNDS/NONALLOWED PHYS COMPENSATION"
18212,"A200000","01103","0100","A"
18212,"A200000","01103","0300","REFUNDS/NONALLOWED PHYS COMP"
18212,"A210001","00100","0100","N"
18212,"S000000","00100","0100","2"
18212,"S000000","00100","0200","08/31/2012"
18212,"S000000","00100","0300","N"
18212,"S000000","00100","0301","N"
18212,"S000000","00100","0500","F"
18212,"S000000","00200","0200","04011"
18212,"S000000","00200","0400","03/21/2014"
18212,"S000000","00300","0100","4"
18212,"S000000","00300","0200","02/26/2014"
18212,"S000001","00100","0100","MOAB FAMILY MEDICINE"
18212,"S000001","00101","0100","476 WILLIAMS WAY SUITE A"
18212,"S000001","00102","0100","MOAB"
18212,"S000001","00102","0200","UT"
18212,"S000001","00102","0300","84532"
18212,"S000001","00103","0100","GRAND"
18212,"S000001","00200","0100","463819"
18212,"S000001","00400","0100","01/01/2011"
18212,"S000001","00400","0200","12/31/2011"
18212,"S000001","00500","0300","1"
18212,"S000001","00500","0400","05/25/2006"
18212,"S000001","00900","0100","Y"
18212,"S000001","01000","0100","FFS CLINIC"
18212,"S000001","01400","0100","N"
18214,"A000000","00100","0000","0100PHYSICIAN"
18214,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18214,"A000000","00300","0000","0300NURSE PRACTITIONER"
18214,"A000000","00400","0000","0400VISITING NURSE"
18214,"A000000","00500","0000","0500OTHER NURSE"
18214,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18214,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18214,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18214,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18214,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18214,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18214,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18214,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18214,"A000000","01500","0000","1500MEDICAL DIRECTOR"
18214,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18214,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18214,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18214,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18214,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18214,"A000000","02100","0000","2100TRANSCRIPTION"
18214,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
18214,"A000000","02300","0000","2300RECRUITMENT EXPENSE"
18214,"A000000","02301","0000","2301TRAVEL"
18214,"A000000","02302","0000","2302CONTINUING EDUCATION"
18214,"A000000","02303","0000","2303DUES & SUBSCRIPTIONS"
18214,"A000000","02600","0000","2600RENT"
18214,"A000000","02700","0000","2700INSURANCE"
18214,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18214,"A000000","02900","0000","2900UTILITIES"
18214,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18214,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18214,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18214,"A000000","03300","0000","3300PROPERTY TAX"
18214,"A000000","03400","0000","3400REPAIRS"
18214,"A000000","03500","0000","3500TAXES & LICENSES"
18214,"A000000","03600","0000","3600EQUIPMENT"
18214,"A000000","03601","0000","3601WASTE PICKUP"
18214,"A000000","03602","0000","3602LEASES"
18214,"A000000","03603","0000","3603INSPECTIONS"
18214,"A000000","03800","0000","3800OFFICE SALARIES"
18214,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18214,"A000000","04000","0000","4000OFFICE SUPPLIES"
18214,"A000000","04100","0000","4100LEGAL"
18214,"A000000","04200","0000","4200ACCOUNTING"
18214,"A000000","04300","0000","4300INSURANCE (WC)"
18214,"A000000","04400","0000","4400TELEPHONE"
18214,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18214,"A000000","04600","0000","4600CREDIT CARD FEES"
18214,"A000000","04700","0000","4700ADVERTISING"
18214,"A000000","04800","0000","4800PENALTIES"
18214,"A000000","04801","0000","4801POSTAGE"
18214,"A000000","04802","0000","4802CONTRIBUTIONS"
18214,"A000000","04803","0000","4803MEALS & ENTERTAINMENT"
18214,"A000000","04804","0000","4804MISC OFFICE EXPENSE"
18214,"A000000","04805","0000","4805PROFESSIONAL FEES"
18214,"A000000","04806","0000","4806OFFICE EXPENSE"
18214,"A000000","04807","0000","4807CONTRACT SERVICES"
18214,"A000000","04808","0000","4808BILLING SOFTWARE"
18214,"A000000","05100","0000","5100PHARMACY"
18214,"A000000","05200","0000","5200DENTAL"
18214,"A000000","05300","0000","5300OPTOMETRY"
18214,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18214,"A000000","05400","0000","5400X-RAY"
18214,"A000000","05500","0000","5500LABORATORY"
18214,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18214,"A000000","05800","0000","5800LAB FEES"
18214,"A000000","05900","0000","5900RETURNED CHECKS"
18214,"A000000","06000","0000","6000RADIOLOGICAL SERVICE"
18214,"A100010","00100","0000","RECLASS SALARIES"
18214,"A100010","00100","0100","AA"
18214,"A100010","00100","0200","PHYSICIAN"
18214,"A100010","00100","0500","OFFICE SALARIES"
18214,"A100010","00200","0000","RECLASS SALARIES"
18214,"A100010","00200","0100","AA"
18214,"A100010","00200","0200","NURSE PRACTITIONER"
18214,"A100010","00200","0500","OFFICE SALARIES"
18214,"A100010","00300","0000","RECLASS SALARIES"
18214,"A100010","00300","0100","AA"
18214,"A100010","00300","0200","OTHER NURSE"
18214,"A100010","00300","0500","OFFICE SALARIES"
18214,"A100010","00400","0000","RECLASS SALARIES"
18214,"A100010","00400","0100","AA"
18214,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
18214,"A100010","00400","0500","OFFICE SALARIES"
18214,"A100010","00500","0000","RECLASS DEPRECIATION"
18214,"A100010","00500","0100","AB"
18214,"A100010","00500","0200","DEPRECIATION-OFFICE EQUIPMENT"
18214,"A100010","00500","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18214,"A200000","01100","0000","ADVERTISING"
18214,"A200000","01100","0100","A"
18214,"A200000","01100","0300","ADVERTISING"
18214,"A200000","01101","0000","CONTRIBUTIONS"
18214,"A200000","01101","0100","A"
18214,"A200000","01101","0300","CONTRIBUTIONS"
18214,"A200000","01102","0000","STATE TAXES"
18214,"A200000","01102","0100","A"
18214,"A200000","01102","0300","TAXES & LICENSES"
18214,"A200000","01104","0000","NON-RHC SERVICES"
18214,"A200000","01104","0100","A"
18214,"A200000","01104","0300","PHYSICIAN"
18214,"A200000","01105","0000","DEPRECIATION"
18214,"A200000","01105","0100","A"
18214,"A200000","01105","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18214,"A200000","01107","0000","RHC SALARIES (HOME OFFICE)"
18214,"A200000","01107","0100","A"
18214,"A200000","01107","0300","OFFICE SALARIES"
18214,"A200000","01108","0000","LAB FEES"
18214,"A200000","01108","0100","A"
18214,"A200000","01108","0300","LAB FEES"
18214,"A200000","01109","0000","RETURNED CHECKS"
18214,"A200000","01109","0100","A"
18214,"A200000","01109","0300","RETURNED CHECKS"
18214,"A210001","00100","0100","Y"
18214,"A210002","00100","0300","RENT EXPENSE"
18214,"A210003","00100","0100","A"
18214,"A210003","00100","0200","VANN ENTERPRISES"
18214,"A210003","00100","0400","ASHOK PATEL"
18214,"A210003","00100","0600","REAL ESTATE INVESTMENT"
18214,"A210003","00200","0100","A"
18214,"A210003","00200","0200","VANN ENTERPRISES"
18214,"A210003","00200","0400","DR. PAMPATI"
18214,"A210003","00200","0600","REAL ESTATE INVESTMENT"
18214,"S000000","00100","0100","2"
18214,"S000000","00100","0200","06/05/2012"
18214,"S000000","00100","0300","N"
18214,"S000000","00100","0301","N"
18214,"S000000","00100","0500","F"
18214,"S000000","00200","0200","10301"
18214,"S000000","00200","0400","03/13/2014"
18214,"S000000","00300","0100","3"
18214,"S000000","00300","0200","03/04/2014"
18214,"S000001","00100","0100","MOUNTAIN AFTER-HOURS CLINIC"
18214,"S000001","00101","0100","1908 NORTH MAIN STREET"
18214,"S000001","00101","0200","SUITE 120"
18214,"S000001","00102","0100","HAZARD"
18214,"S000001","00102","0200","KY"
18214,"S000001","00102","0300","41701"
18214,"S000001","00103","0100","HAZARD"
18214,"S000001","00200","0100","183857"
18214,"S000001","00400","0100","01/01/2011"
18214,"S000001","00400","0200","12/31/2011"
18214,"S000001","00500","0300","1"
18214,"S000001","00500","0400","12/11/1997"
18214,"S000001","00850","0100","N"
18214,"S000001","00851","0100","N"
18214,"S000001","00900","0100","N"
18214,"S000001","01400","0100","N"
18215,"A000000","00100","0000","0100PHYSICIAN"
18215,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18215,"A000000","00300","0000","0300NURSE PRACTITIONER"
18215,"A000000","00400","0000","0400VISITING NURSE"
18215,"A000000","00500","0000","0500OTHER NURSE"
18215,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18215,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18215,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18215,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18215,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18215,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18215,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18215,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18215,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18215,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18215,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18215,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18215,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18215,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18215,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18215,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18215,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18215,"A000000","02600","0000","2600RENT"
18215,"A000000","02700","0000","2700INSURANCE"
18215,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18215,"A000000","02900","0000","2900UTILITIES"
18215,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18215,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18215,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18215,"A000000","03300","0000","3300PROPERTY TAX"
18215,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18215,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18215,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18215,"A000000","03800","0000","3800OFFICE SALARIES"
18215,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18215,"A000000","04000","0000","4000OFFICE SUPPLIES"
18215,"A000000","04100","0000","4100LEGAL"
18215,"A000000","04200","0000","4200ACCOUNTING"
18215,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18215,"A000000","04400","0000","4400TELEPHONE"
18215,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18215,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18215,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18215,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18215,"A000000","05100","0000","5100PHARMACY"
18215,"A000000","05200","0000","5200DENTAL"
18215,"A000000","05300","0000","5300OPTOMETRY"
18215,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18215,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18215,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18215,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18215,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18215,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18215,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18215,"A210001","00100","0100","Y"
18215,"A210002","00100","0300","RENT"
18215,"A210002","00200","0300","BILLING SERVICES"
18215,"A210003","00100","0100","A"
18215,"A210003","00100","0200","LAWSON AND LAWSON"
18215,"A210003","00100","0400","MONICA AND TANK LAWSON"
18215,"A210003","00100","0600","REAL ESTATE INVESTMENT"
18215,"A210003","00200","0100","B"
18215,"A210003","00200","0200","SOUTH FORK MEDICAL BILLIN"
18215,"A210003","00200","0400","MONICA LAWSON"
18215,"A210003","00200","0600","MEDICAL BILLING COMPANY"
18215,"S000000","00100","0100","2"
18215,"S000000","00100","0200","07/06/2012"
18215,"S000000","00100","0300","N"
18215,"S000000","00100","0301","N"
18215,"S000000","00100","0500","F"
18215,"S000000","00200","0200","10301"
18215,"S000000","00200","0400","03/13/2014"
18215,"S000000","00300","0100","3"
18215,"S000000","00300","0200","03/04/2014"
18215,"S000001","00100","0100","SOUTH FORK MEDICAL CLINIC  PLCC"
18215,"S000001","00101","0100","71 MEDICAL LANE"
18215,"S000001","00102","0100","WHITLEY CITY"
18215,"S000001","00102","0200","KY"
18215,"S000001","00102","0300","42653"
18215,"S000001","00103","0100","MCCREARY"
18215,"S000001","00200","0100","183920"
18215,"S000001","00400","0100","01/01/2011"
18215,"S000001","00400","0200","12/31/2011"
18215,"S000001","00500","0300","1"
18215,"S000001","00500","0400","12/11/2003"
18215,"S000001","00850","0100","N"
18215,"S000001","00851","0100","N"
18215,"S000001","00900","0100","N"
18215,"S000001","01400","0100","N"
18216,"A000000","00100","0000","0100PHYSICIAN"
18216,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18216,"A000000","00300","0000","0300NURSE PRACTITIONER"
18216,"A000000","00400","0000","0400VISITING NURSE"
18216,"A000000","00500","0000","0500OTHER NURSE"
18216,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18216,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18216,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18216,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18216,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18216,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18216,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18216,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18216,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18216,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18216,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18216,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18216,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18216,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18216,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18216,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18216,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18216,"A000000","02600","0000","2600RENT"
18216,"A000000","02700","0000","2700INSURANCE"
18216,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18216,"A000000","02900","0000","2900UTILITIES"
18216,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18216,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18216,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18216,"A000000","03300","0000","3300PROPERTY TAX"
18216,"A000000","03400","0000","3400MINOR EQUIPMENT"
18216,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18216,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18216,"A000000","03800","0000","3800OFFICE SALARIES"
18216,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18216,"A000000","04000","0000","4000OFFICE SUPPLIES"
18216,"A000000","04100","0000","4100LEGAL"
18216,"A000000","04200","0000","4200ACCOUNTING"
18216,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18216,"A000000","04400","0000","4400TELEPHONE"
18216,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18216,"A000000","04600","0000","4600PURCH SVCS  DUES/MEMB  TRAVEL/MT"
18216,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18216,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18216,"A000000","05100","0000","5100PHARMACY"
18216,"A000000","05200","0000","5200DENTAL"
18216,"A000000","05300","0000","5300OPTOMETRY"
18216,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18216,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18216,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18216,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18216,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18216,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18216,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18216,"A100010","00100","0000","RECLASS PTO"
18216,"A100010","00100","0100","A"
18216,"A100010","00100","0200","PHYSICIAN"
18216,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18216,"A100010","00200","0000","RECLASS PTO"
18216,"A100010","00200","0100","A"
18216,"A100010","00200","0200","NURSE PRACTITIONER"
18216,"A100010","00300","0000","RECLASS PTO"
18216,"A100010","00300","0100","A"
18216,"A100010","00300","0200","OTHER NURSE"
18216,"A100010","00400","0000","RECLASS PTO"
18216,"A100010","00400","0100","A"
18216,"A100010","00400","0200","LABORATORY TECHNICIAN"
18216,"A100010","00500","0000","RECLASS PTO"
18216,"A100010","00500","0100","A"
18216,"A100010","00500","0200","OFFICE SALARIES"
18216,"A200000","01100","0000","REMOVE BAD DEBT"
18216,"A200000","01100","0100","A"
18216,"A200000","01100","0300","PURCH SVCS  DUES/MEMB  TRAVEL/MTGS"
18216,"A200000","01101","0000","NON-ALLOWABLE ALCOHOL (A/C 788010)"
18216,"A200000","01101","0100","A"
18216,"A200000","01101","0300","PURCH SVCS  DUES/MEMB  TRAVEL/MTGS"
18216,"A210001","00100","0100","Y"
18216,"A210002","00100","0300","ADMIN COST"
18216,"A210003","00100","0000","ADMINISTRATION/SUPPORT SERVICES"
18216,"A210003","00100","0100","G"
18216,"A210003","00100","0200","PROV HEALTH & SVCS CORP O"
18216,"A210003","00100","0600","CORPORATE HOME OFFICE"
18216,"A210003","00200","0100","G"
18216,"A210003","00200","0200","PROV WA REGIONAL SERVICES"
18216,"A210003","00200","0600","REGIONAL HOME OFFICE"
18216,"S000000","00100","0100","2"
18216,"S000000","00100","0200","07/10/2012"
18216,"S000000","00100","0300","N"
18216,"S000000","00100","0301","N"
18216,"S000000","00100","0500","F"
18216,"S000000","00200","0200","10301"
18216,"S000000","00200","0400","03/13/2014"
18216,"S000000","00300","0100","3"
18216,"S000000","00300","0200","03/04/2014"
18216,"S000001","00100","0100","PROVIDENCE ROCHESTER FAMILY MEDICAL"
18216,"S000001","00101","0100","18313 PAULSON ST SW  SUITE A"
18216,"S000001","00102","0100","ROCHESTER"
18216,"S000001","00102","0200","WA"
18216,"S000001","00102","0300","98532"
18216,"S000001","00103","0100","LEWIS"
18216,"S000001","00200","0100","503839"
18216,"S000001","00400","0100","01/01/2011"
18216,"S000001","00400","0200","12/31/2011"
18216,"S000001","00500","0300","1"
18216,"S000001","00500","0400","01/01/1990"
18216,"S000001","00850","0100","N"
18216,"S000001","00851","0100","N"
18216,"S000001","00900","0100","N"
18216,"S000001","01400","0100","N"
18221,"A000000","00100","0000","0100PHYSICIAN"
18221,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18221,"A000000","00300","0000","0300NURSE PRACTITIONER"
18221,"A000000","00400","0000","0400VISITING NURSE"
18221,"A000000","00500","0000","0500OTHER NURSE"
18221,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18221,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18221,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18221,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18221,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18221,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18221,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18221,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18221,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18221,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18221,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18221,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18221,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18221,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18221,"A000000","02600","0000","2600RENT"
18221,"A000000","02700","0000","2700INSURANCE"
18221,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18221,"A000000","02900","0000","2900UTILITIES"
18221,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18221,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18221,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18221,"A000000","03300","0000","3300PROPERTY TAX"
18221,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18221,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18221,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18221,"A000000","03800","0000","3800OFFICE SALARIES"
18221,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18221,"A000000","04000","0000","4000OFFICE SUPPLIES"
18221,"A000000","04100","0000","4100LEGAL"
18221,"A000000","04200","0000","4200ACCOUNTING"
18221,"A000000","04300","0000","4300INSURANCE"
18221,"A000000","04400","0000","4400TELEPHONE"
18221,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18221,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18221,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18221,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18221,"A000000","05100","0000","5100PHARMACY"
18221,"A000000","05200","0000","5200DENTAL"
18221,"A000000","05300","0000","5300OPTOMETRY"
18221,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18221,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18221,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18221,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18221,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18221,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18221,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18221,"A100010","00100","0000","WAGES- MEDICAL ASSISTANTS"
18221,"A100010","00100","0100","A"
18221,"A100010","00100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00200","0000","CONTINUE EDUCATION & SEMINAR"
18221,"A100010","00200","0100","B"
18221,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00300","0000","PAYROLL TAX EXPENSE"
18221,"A100010","00300","0100","C"
18221,"A100010","00300","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18221,"A100010","00400","0000","SECURITY SERVICE"
18221,"A100010","00400","0100","D"
18221,"A100010","00400","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18221,"A100010","00400","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
18221,"A100010","00500","0000","ADVERTISING EXPENSE"
18221,"A100010","00500","0100","E"
18221,"A100010","00500","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A100010","00500","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A100010","00600","0000","LICENSES  CHARGES  DUES & FEES"
18221,"A100010","00600","0100","F"
18221,"A100010","00600","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A100010","00600","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A100010","00700","0000","PROFESSIONAL SERVICE"
18221,"A100010","00700","0100","G"
18221,"A100010","00700","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A100010","00700","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18221,"A210001","00100","0100","N"
18221,"S000000","00100","0100","2"
18221,"S000000","00100","0200","08/06/2012"
18221,"S000000","00100","0300","N"
18221,"S000000","00100","0301","N"
18221,"S000000","00100","0500","F"
18221,"S000000","00200","0200","10301"
18221,"S000000","00200","0400","03/18/2014"
18221,"S000000","00300","0100","3"
18221,"S000000","00300","0200","03/07/2014"
18221,"S000001","00100","0100","MARIO A. OCHOA MD  INC."
18221,"S000001","00101","0100","3275 MCCALL AVENUE"
18221,"S000001","00101","0200","SUITE 102"
18221,"S000001","00102","0100","SELMA"
18221,"S000001","00102","0200","CA"
18221,"S000001","00102","0300","93662-2505"
18221,"S000001","00103","0100","FRESNO"
18221,"S000001","00200","0100","058929"
18221,"S000001","00400","0100","01/01/2011"
18221,"S000001","00400","0200","12/31/2011"
18221,"S000001","00500","0300","1"
18221,"S000001","00500","0400","08/12/2008"
18221,"S000001","00850","0100","N"
18221,"S000001","00851","0100","N"
18221,"S000001","00900","0100","N"
18221,"S000001","01400","0100","N"
18224,"A000000","00100","0000","0100PHYSICIAN"
18224,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18224,"A000000","00300","0000","0300NURSE PRACTITIONER"
18224,"A000000","00400","0000","0400VISITING NURSE"
18224,"A000000","00500","0000","0500OTHER NURSE"
18224,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18224,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18224,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18224,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18224,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18224,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18224,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18224,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18224,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18224,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18224,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18224,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18224,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18224,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18224,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18224,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18224,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18224,"A000000","02600","0000","2600RENT"
18224,"A000000","02700","0000","2700INSURANCE"
18224,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18224,"A000000","02900","0000","2900UTILITIES"
18224,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18224,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18224,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18224,"A000000","03300","0000","3300PROPERTY TAX"
18224,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18224,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18224,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18224,"A000000","03800","0000","3800OFFICE SALARIES"
18224,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18224,"A000000","04000","0000","4000OFFICE SUPPLIES"
18224,"A000000","04100","0000","4100LEGAL"
18224,"A000000","04200","0000","4200ACCOUNTING"
18224,"A000000","04300","0000","4300INSURANCE"
18224,"A000000","04400","0000","4400TELEPHONE"
18224,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18224,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18224,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18224,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18224,"A000000","05100","0000","5100PHARMACY"
18224,"A000000","05200","0000","5200DENTAL"
18224,"A000000","05300","0000","5300OPTOMETRY"
18224,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18224,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18224,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18224,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18224,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18224,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18224,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18224,"A210001","00100","0100","N"
18224,"S000000","00100","0100","2"
18224,"S000000","00100","0200","07/25/2012"
18224,"S000000","00100","0300","N"
18224,"S000000","00100","0301","N"
18224,"S000000","00100","0500","F"
18224,"S000000","00200","0200","10301"
18224,"S000000","00200","0400","03/18/2014"
18224,"S000000","00300","0100","3"
18224,"S000000","00300","0200","03/07/2014"
18224,"S000001","00100","0100","COMPREHENSIVE FAMILY HEALTH CARE"
18224,"S000001","00101","0100","32 W. MISSOURI STREET"
18224,"S000001","00102","0100","CAPE GIRARDEAU"
18224,"S000001","00102","0200","MO"
18224,"S000001","00102","0300","63736"
18224,"S000001","00103","0100","BENTON"
18224,"S000001","00200","0100","268980"
18224,"S000001","00400","0100","01/01/2011"
18224,"S000001","00400","0200","12/31/2011"
18224,"S000001","00500","0300","1"
18224,"S000001","00500","0400","11/05/2008"
18224,"S000001","00850","0100","N"
18224,"S000001","00851","0100","N"
18224,"S000001","00900","0100","N"
18224,"S000001","01400","0100","N"
18244,"A000000","00100","0000","0100PHYSICIAN"
18244,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18244,"A000000","00300","0000","0300NURSE PRACTITIONER"
18244,"A000000","00400","0000","0400VISITING NURSE"
18244,"A000000","00500","0000","0500OTHER NURSE"
18244,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18244,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18244,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18244,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18244,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18244,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18244,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18244,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18244,"A000000","01500","0000","1500ML SUPERVISION"
18244,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18244,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18244,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18244,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18244,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18244,"A000000","02100","0000","2100DUES & SUBSCRIPTIONS"
18244,"A000000","02200","0000","2200TRAVEL"
18244,"A000000","02300","0000","2300LICENSES"
18244,"A000000","02301","0000","2301CONTINUING EDUCATION"
18244,"A000000","02600","0000","2600RENT"
18244,"A000000","02700","0000","2700INSURANCE"
18244,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18244,"A000000","02900","0000","2900UTILITIES"
18244,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18244,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18244,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18244,"A000000","03300","0000","3300PROPERTY TAX"
18244,"A000000","03400","0000","3400EQUIPMENT RENTAL"
18244,"A000000","03500","0000","3500STORAGE"
18244,"A000000","03600","0000","3600WASTE DISPOSAL"
18244,"A000000","03800","0000","3800OFFICE SALARIES"
18244,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18244,"A000000","04000","0000","4000OFFICE SUPPLIES"
18244,"A000000","04100","0000","4100LEGAL"
18244,"A000000","04200","0000","4200ACCOUNTING"
18244,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18244,"A000000","04400","0000","4400TELEPHONE"
18244,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18244,"A000000","04600","0000","4600CLAIM PROCESSING CHARGE"
18244,"A000000","04700","0000","4700PAYROLL PREPARATION"
18244,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
18244,"A000000","04801","0000","4801COMPANY FUNCTIONS"
18244,"A000000","04802","0000","4802GIFTS & REMEMBERENCES"
18244,"A000000","04803","0000","4803BILLING & COLLECTIONS"
18244,"A000000","05100","0000","5100PHARMACY"
18244,"A000000","05200","0000","5200DENTAL"
18244,"A000000","05300","0000","5300OPTOMETRY"
18244,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18244,"A000000","05400","0000","5400LABORATORY"
18244,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18244,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18244,"A000000","05800","0000","5800OUTSIDE LABORATORY"
18244,"A000000","05900","0000","5900MEALS & ENTERTAINMENT"
18244,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18244,"A100010","00100","0000","RECLASS SALARIES"
18244,"A100010","00100","0100","AA"
18244,"A100010","00100","0200","PHYSICIAN"
18244,"A100010","00100","0500","OFFICE SALARIES"
18244,"A100010","00200","0000","RECLASS SALARIES"
18244,"A100010","00200","0100","AA"
18244,"A100010","00200","0200","NURSE PRACTITIONER"
18244,"A100010","00200","0500","OFFICE SALARIES"
18244,"A100010","00300","0000","RECLASS SALARIES"
18244,"A100010","00300","0100","AA"
18244,"A100010","00300","0200","OTHER NURSE"
18244,"A100010","00300","0500","OFFICE SALARIES"
18244,"A100010","00400","0000","RECLASS LABORATORY"
18244,"A100010","00400","0100","AC"
18244,"A100010","00400","0200","LABORATORY"
18244,"A100010","00400","0500","OTHER NURSE"
18244,"A100010","00500","0000","RECLASS LABORATORY"
18244,"A100010","00500","0100","AC"
18244,"A100010","00500","0200","LABORATORY"
18244,"A100010","00500","0500","MEDICAL SUPPLIES"
18244,"A200000","00100","0100","B"
18244,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
18244,"A200000","01100","0000","PHYSICIAN SERVICES (SOLE PROP)"
18244,"A200000","01100","0100","A"
18244,"A200000","01100","0300","PHYSICIAN"
18244,"A200000","01102","0000","ML SUPERVISION (SOLE PROP)"
18244,"A200000","01102","0100","A"
18244,"A200000","01102","0300","ML SUPERVISION"
18244,"A200000","01103","0000","ADMINISTRATION (SOLE PROP)"
18244,"A200000","01103","0100","A"
18244,"A200000","01103","0300","OFFICE SALARIES"
18244,"A200000","01104","0000","DEPRECIATION"
18244,"A200000","01104","0100","A"
18244,"A200000","01104","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18244,"A200000","01105","0000","DEPRECIATION"
18244,"A200000","01105","0100","A"
18244,"A200000","01105","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18244,"A200000","01106","0000","DEPRECIATION"
18244,"A200000","01106","0100","A"
18244,"A200000","01106","0300","DEPRECIATION-OFFICE EQUIPMENT"
18244,"A200000","01107","0000","NON-ALLOWABLE SALARIES"
18244,"A200000","01107","0100","A"
18244,"A200000","01107","0300","OFFICE SALARIES"
18244,"A200000","01108","0000","OUTSIDE LAB"
18244,"A200000","01108","0100","A"
18244,"A200000","01108","0300","OUTSIDE LABORATORY"
18244,"A200000","01109","0000","MEALS & ENTERTAINMENT"
18244,"A200000","01109","0100","A"
18244,"A200000","01109","0300","MEALS & ENTERTAINMENT"
18244,"A210001","00100","0100","N"
18244,"S000000","00100","0100","2"
18244,"S000000","00100","0200","06/04/2012"
18244,"S000000","00100","0300","N"
18244,"S000000","00100","0301","N"
18244,"S000000","00100","0500","F"
18244,"S000000","00200","0200","10301"
18244,"S000000","00200","0400","03/18/2014"
18244,"S000000","00300","0100","3"
18244,"S000000","00300","0200","03/19/2014"
18244,"S000001","00100","0100","DESOTO FAMILY PRACTICE"
18244,"S000001","00101","0100","12 JEFFERSON SQUARE"
18244,"S000001","00102","0100","DESOTO"
18244,"S000001","00102","0200","MO"
18244,"S000001","00102","0300","63020-1031"
18244,"S000001","00103","0100","JEFFERSON"
18244,"S000001","00200","0100","263849"
18244,"S000001","00400","0100","01/01/2011"
18244,"S000001","00400","0200","12/31/2011"
18244,"S000001","00500","0300","1"
18244,"S000001","00500","0400","09/21/1995"
18244,"S000001","00850","0100","N"
18244,"S000001","00851","0100","N"
18244,"S000001","00900","0100","N"
18244,"S000001","01400","0100","N"
18247,"A000000","00100","0000","0100PHYSICIAN"
18247,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18247,"A000000","00300","0000","0300NURSE PRACTITIONER"
18247,"A000000","00400","0000","0400VISITING NURSE"
18247,"A000000","00500","0000","0500OTHER NURSE"
18247,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18247,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18247,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18247,"A000000","00900","0000","0900MED RECORDS TECHNICIAN"
18247,"A000000","01000","0000","1000RECLASS FHC STAFF P/R TAXES & FB"
18247,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18247,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18247,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18247,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18247,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18247,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18247,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18247,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18247,"A000000","02100","0000","2100SEE EXHIBIT 1  PAGE 1 & 2"
18247,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18247,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18247,"A000000","02600","0000","2600RENT"
18247,"A000000","02700","0000","2700INSURANCE"
18247,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18247,"A000000","02900","0000","2900UTILITIES"
18247,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18247,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18247,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18247,"A000000","03300","0000","3300PROPERTY TAX"
18247,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18247,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18247,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18247,"A000000","03800","0000","3800OFFICE SALARIES"
18247,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18247,"A000000","04000","0000","4000OFFICE SUPPLIES"
18247,"A000000","04100","0000","4100LEGAL"
18247,"A000000","04200","0000","4200ACCOUNTING"
18247,"A000000","04300","0000","4300WORKER S COMP & BIZ OVERHEAD"
18247,"A000000","04400","0000","4400TELEPHONE"
18247,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18247,"A000000","04600","0000","4600SEE EXHIBIT 1  PAGE 4"
18247,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18247,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18247,"A000000","05100","0000","5100PHARMACY"
18247,"A000000","05200","0000","5200DENTAL"
18247,"A000000","05300","0000","5300OPTOMETRY"
18247,"A000000","05400","0000","5400LAB & X-RAY"
18247,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18247,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18247,"A000000","05800","0000","5800PRIVATE PRACTICE"
18247,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18247,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18247,"A100010","00100","0000","MD SALARY FROM RHC TO PRIVATE PRACTI"
18247,"A100010","00100","0100","A"
18247,"A100010","00100","0200","PRIVATE PRACTICE"
18247,"A100010","00100","0500","PHYSICIAN"
18247,"A100010","00200","0000","OFFICE NURSE SALARY FROM RHC TO PRIV"
18247,"A100010","00200","0100","B"
18247,"A100010","00200","0200","PRIVATE PRACTICE"
18247,"A100010","00200","0500","OTHER NURSE"
18247,"A100010","00300","0000","FHC STAFF P/R TAXES & FB FROM ADMN C"
18247,"A100010","00300","0100","C"
18247,"A100010","00300","0200","RECLASS FHC STAFF P/R TAXES & FB FRO"
18247,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18247,"A100010","00400","0000","PROF LIABILITY FROM RHC TO PRIVATE P"
18247,"A100010","00400","0100","D"
18247,"A100010","00400","0200","PRIVATE PRACTICE"
18247,"A100010","00400","0500","PROFESSIONAL LIABILITY INSURANCE"
18247,"A100010","00500","0000","OTHER FHC COSTS FROM RHC TO PRIVATE"
18247,"A100010","00500","0100","E"
18247,"A100010","00500","0200","PRIVATE PRACTICE"
18247,"A100010","00500","0500","SEE EXHIBIT 1  PAGE 1 & 2"
18247,"A100010","00600","0000","FHC P/R TAXES & FB TO PRIVATE PRACTI"
18247,"A100010","00600","0100","F"
18247,"A100010","00600","0200","PRIVATE PRACTICE"
18247,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18247,"A200000","01100","0000","ADJUST COST OF FLU & PNEUMO VACCINE"
18247,"A200000","01100","0100","A"
18247,"A200000","01100","0300","MEDICAL SUPPLIES"
18247,"A210001","00100","0100","Y"
18247,"A210002","00100","0200","INSURANCE"
18247,"A210002","00100","0300","FACILITY INSURANCE"
18247,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18247,"A210002","00200","0300","FACILITY DEPRECIATION"
18247,"A210002","00300","0200","PROPERTY TAX"
18247,"A210002","00300","0300","FACILITY PROPERTY TAXES"
18247,"A210002","00400","0200","ACCOUNTING"
18247,"A210002","00400","0300","MCGEHEE PROPERTY IRS TAX"
18247,"A210003","00100","0100","B"
18247,"A210003","00100","0200","MCGEHEE FAMILY CLINIC"
18247,"A210003","00100","0400","MCGEHEE PROPERTIES"
18247,"A210003","00100","0600","REAL ESTATE HOLDING COMPA"
18247,"S000000","00100","0100","2"
18247,"S000000","00100","0200","08/23/2012"
18247,"S000000","00100","0300","N"
18247,"S000000","00100","0301","N"
18247,"S000000","00100","0500","F"
18247,"S000000","00200","0200","04011"
18247,"S000000","00200","0400","03/20/2014"
18247,"S000000","00300","0100","4"
18247,"S000000","00300","0200","03/19/2014"
18247,"S000001","00100","0100","MCGEHEE FAMILY CLINIC  P.A."
18247,"S000001","00101","0100","601 HOLLY"
18247,"S000001","00101","0200","PO BOX 70"
18247,"S000001","00102","0100","MCGEHEE"
18247,"S000001","00102","0200","AR"
18247,"S000001","00102","0300","71654"
18247,"S000001","00103","0100","DESHA"
18247,"S000001","00200","0100","043824"
18247,"S000001","00400","0100","04/01/2011"
18247,"S000001","00400","0200","03/31/2012"
18247,"S000001","00500","0300","1"
18247,"S000001","00500","0400","04/01/1994"
18247,"S000001","00900","0100","N"
18247,"S000001","01400","0100","N"
18248,"A000000","00100","0000","0100PHYSICIAN"
18248,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18248,"A000000","00300","0000","0300NURSE PRACTITIONER"
18248,"A000000","00400","0000","0400VISITING NURSE"
18248,"A000000","00500","0000","0500OTHER NURSE"
18248,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18248,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18248,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18248,"A000000","00900","0000","0900DIRECTORS FEES"
18248,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18248,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18248,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18248,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18248,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18248,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18248,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18248,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18248,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18248,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18248,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18248,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18248,"A000000","02600","0000","2600RENT"
18248,"A000000","02700","0000","2700INSURANCE"
18248,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18248,"A000000","02900","0000","2900UTILITIES"
18248,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18248,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18248,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18248,"A000000","03300","0000","3300PROPERTY TAX"
18248,"A000000","03400","0000","3400BILLING COST"
18248,"A000000","03500","0000","3500GENERAL LIABILITY $ PROPERTY INS"
18248,"A000000","03600","0000","3600BANK SERVICE CHARGES"
18248,"A000000","03601","0000","3601EQUIPMENT REPAIRS"
18248,"A000000","03602","0000","3602LICENSES AND PERMITS"
18248,"A000000","03800","0000","3800OFFICE SALARIES"
18248,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18248,"A000000","04000","0000","4000OFFICE SUPPLIES"
18248,"A000000","04100","0000","4100LEGAL"
18248,"A000000","04200","0000","4200ACCOUNTING"
18248,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18248,"A000000","04400","0000","4400TELEPHONE"
18248,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18248,"A000000","04600","0000","4600DUES AND SUBSCRIPTIONS"
18248,"A000000","04700","0000","4700PROFESSIONAL DEVELEOPMENT"
18248,"A000000","04800","0000","4800PROFESSIONAL PROMOTION"
18248,"A000000","04801","0000","4801CONTRACT LABOR"
18248,"A000000","04802","0000","4802PUBLIC RELATIONS"
18248,"A000000","05100","0000","5100PHARMACY"
18248,"A000000","05200","0000","5200DENTAL"
18248,"A000000","05300","0000","5300OPTOMETRY"
18248,"A000000","05400","0000","5400LABORATORY FEES"
18248,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18248,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18248,"A000000","05800","0000","5800CONTRIBUTIONS"
18248,"A000000","05900","0000","5900TRAVEL & ENTERTAINMENT-MEALS"
18248,"A000000","06000","0000","6000AMORTIZATION GOODWILL NON-ALLOWE"
18248,"A000000","06001","0000","6001LABORATORY STAFF NON-ALLOWED"
18248,"A000000","06002","0000","6002LABORATORY STAFF BENEFITS AND PR"
18248,"A000000","06003","0000","6003LABORATORY SUPPLIES NON-ALLOWED"
18248,"A100010","00100","0000","PAYROLL TAX"
18248,"A100010","00100","0100","A"
18248,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18248,"A100010","00100","0500","PHYSICIAN"
18248,"A100010","00200","0000","PAYROLL TAX"
18248,"A100010","00200","0100","A"
18248,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18248,"A100010","00200","0500","PHYSICIAN ASSISTANT"
18248,"A100010","00300","0000","PAYROLL TAX"
18248,"A100010","00300","0100","A"
18248,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18248,"A100010","00300","0500","OTHER NURSE"
18248,"A100010","00400","0000","PAYROLL TAX"
18248,"A100010","00400","0100","A"
18248,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18248,"A100010","00400","0500","OFFICE SALARIES"
18248,"A100010","00500","0000","LABORATORY RECLASSIFICATION"
18248,"A100010","00500","0100","B"
18248,"A100010","00500","0200","LABORATORY STAFF NON-ALLOWED"
18248,"A100010","00500","0500","OTHER NURSE"
18248,"A100010","00600","0000","LABORATORY RECLASSIFICATION"
18248,"A100010","00600","0100","B"
18248,"A100010","00600","0200","LABORATORY STAFF BENEFITS AND PR"
18248,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18248,"A100010","00700","0000","LABORATORY RECLASSIFICATION"
18248,"A100010","00700","0100","B"
18248,"A100010","00700","0200","LABORATORY SUPPLIES NON-ALLOWED"
18248,"A100010","00700","0500","MEDICAL SUPPLIES"
18248,"A100010","00800","0000","ACCOUNTING CORRECTION"
18248,"A100010","00800","0100","C"
18248,"A100010","00800","0200","OFFICE SUPPLIES"
18248,"A100010","00800","0500","PHYSICIAN"
18248,"A100010","00900","0000","ACCOUNTING CORRECTION"
18248,"A100010","00900","0100","C"
18248,"A100010","00900","0200","ACCOUNTING"
18248,"A100010","00900","0500","CONTRACT LABOR"
18248,"A100010","01000","0000","ACCOUNTING CORRECTION"
18248,"A100010","01000","0100","C"
18248,"A100010","01000","0200","HOUSEKEEPING AND MAINTENANCE"
18248,"A100010","01000","0500","CONTRACT LABOR"
18248,"A100010","01100","0000","ACCOUNTING CORRECTION"
18248,"A100010","01100","0100","C"
18248,"A100010","01100","0200","PHYSICIAN ASSISTANT"
18248,"A100010","01100","0500","CONTRACT LABOR"
18248,"A200000","00900","0100","A"
18248,"A200000","01100","0000","DEPRECIATION OFFICE EQUIPMENT"
18248,"A200000","01100","0100","A"
18248,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
18248,"A200000","01101","0000","MALPRACTICE INSURANCE"
18248,"A200000","01101","0100","A"
18248,"A200000","01101","0300","PROFESSIONAL LIABILITY INSURANCE"
18248,"A210001","00100","0100","N"
18248,"S000000","00100","0100","2"
18248,"S000000","00100","0200","08/24/2012"
18248,"S000000","00100","0300","N"
18248,"S000000","00100","0301","N"
18248,"S000000","00100","0500","F"
18248,"S000000","00200","0200","04011"
18248,"S000000","00200","0400","03/21/2014"
18248,"S000000","00300","0100","4"
18248,"S000000","00300","0200","03/19/2014"
18248,"S000001","00100","0100","POTEET FAMILY HEALTH CENTER"
18248,"S000001","00101","0100","B555 N SH16"
18248,"S000001","00102","0100","POTEET"
18248,"S000001","00102","0200","TX"
18248,"S000001","00102","0300","78065"
18248,"S000001","00103","0100","ATASCOSA"
18248,"S000001","00200","0100","458966"
18248,"S000001","00400","0100","01/01/2011"
18248,"S000001","00400","0200","08/31/2011"
18248,"S000001","00500","0300","1"
18248,"S000001","00500","0400","09/01/1997"
18248,"S000001","00900","0100","N"
18248,"S000001","01400","0100","N"
18256,"A000000","00100","0000","0100PHYSICIAN"
18256,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18256,"A000000","00300","0000","0300NURSE PRACTITIONER"
18256,"A000000","00400","0000","0400VISITING NURSE"
18256,"A000000","00500","0000","0500OTHER NURSE"
18256,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18256,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18256,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18256,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18256,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18256,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18256,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18256,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18256,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18256,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18256,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18256,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18256,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18256,"A000000","02600","0000","2600RENT"
18256,"A000000","02700","0000","2700INSURANCE"
18256,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18256,"A000000","02900","0000","2900UTILITIES"
18256,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18256,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18256,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18256,"A000000","03300","0000","3300PROPERTY TAX"
18256,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18256,"A000000","03800","0000","3800OFFICE SALARIES"
18256,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18256,"A000000","04000","0000","4000OFFICE SUPPLIES"
18256,"A000000","04100","0000","4100LEGAL"
18256,"A000000","04200","0000","4200ACCOUNTING"
18256,"A000000","04300","0000","4300INSURANCE"
18256,"A000000","04400","0000","4400TELEPHONE"
18256,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18256,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18256,"A000000","05100","0000","5100PHARMACY"
18256,"A000000","05200","0000","5200DENTAL"
18256,"A000000","05300","0000","5300OPTOMETRY"
18256,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18256,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18256,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18256,"A210001","00100","0100","N"
18256,"S000000","00100","0100","2"
18256,"S000000","00100","0200","06/05/2012"
18256,"S000000","00100","0300","N"
18256,"S000000","00100","0301","N"
18256,"S000000","00100","0500","F"
18256,"S000000","00200","0200","10301"
18256,"S000000","00200","0400","03/21/2014"
18256,"S000000","00300","0100","3"
18256,"S000000","00300","0200","03/18/2014"
18256,"S000001","00100","0100","MOUNTAIN VALLEY MEDICAL CENTER"
18256,"S000001","00101","0100","92 BETTY S CREEK ROAD"
18256,"S000001","00101","0200","0"
18256,"S000001","00102","0100","DILLARD"
18256,"S000001","00102","0200","GA"
18256,"S000001","00102","0300","30537"
18256,"S000001","00103","0100","RABUN"
18256,"S000001","00200","0100","113869"
18256,"S000001","00400","0100","01/01/2011"
18256,"S000001","00400","0200","12/31/2011"
18256,"S000001","00500","0300","1"
18256,"S000001","00500","0400","07/01/1966"
18256,"S000001","00600","0300","2"
18256,"S000001","00600","0400","07/01/1966"
18256,"S000001","00850","0100","N"
18256,"S000001","00851","0100","N"
18256,"S000001","00900","0100","N"
18256,"S000001","01400","0100","N"
18257,"A000000","00100","0000","0100PHYSICIAN"
18257,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18257,"A000000","00300","0000","0300NURSE PRACTITIONER"
18257,"A000000","00400","0000","0400VISITING NURSE"
18257,"A000000","00500","0000","0500OTHER NURSE"
18257,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18257,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18257,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18257,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18257,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18257,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18257,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18257,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18257,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18257,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18257,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18257,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18257,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18257,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18257,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18257,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18257,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18257,"A000000","02600","0000","2600RENT"
18257,"A000000","02700","0000","2700INSURANCE"
18257,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18257,"A000000","02900","0000","2900UTILITIES"
18257,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18257,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18257,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18257,"A000000","03300","0000","3300PROPERTY TAX"
18257,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18257,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18257,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18257,"A000000","03800","0000","3800OFFICE SALARIES"
18257,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18257,"A000000","04000","0000","4000OFFICE SUPPLIES"
18257,"A000000","04100","0000","4100LEGAL"
18257,"A000000","04200","0000","4200ACCOUNTING"
18257,"A000000","04300","0000","4300INSURANCE"
18257,"A000000","04400","0000","4400TELEPHONE"
18257,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18257,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18257,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18257,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18257,"A000000","05100","0000","5100PHARMACY"
18257,"A000000","05200","0000","5200DENTAL"
18257,"A000000","05300","0000","5300OPTOMETRY"
18257,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18257,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18257,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18257,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18257,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18257,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18257,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18257,"A210001","00100","0100","N"
18257,"S000000","00100","0100","2"
18257,"S000000","00100","0200","07/12/2012"
18257,"S000000","00100","0300","N"
18257,"S000000","00100","0301","N"
18257,"S000000","00100","0500","F"
18257,"S000000","00200","0200","10301"
18257,"S000000","00200","0400","03/21/2014"
18257,"S000000","00300","0100","3"
18257,"S000000","00300","0200","03/18/2014"
18257,"S000001","00100","0100","BEECHFORK"
18257,"S000001","00101","0100","805 MIDDLEFORK RD"
18257,"S000001","00101","0200","26"
18257,"S000001","00102","0100","ASHER"
18257,"S000001","00102","0200","KY"
18257,"S000001","00102","0300","40803"
18257,"S000001","00103","0100","LESLIE"
18257,"S000001","00200","0100","183912"
18257,"S000001","00400","0100","05/01/2011"
18257,"S000001","00400","0200","09/06/2011"
18257,"S000001","00500","0300","1"
18257,"S000001","00500","0400","01/06/2003"
18257,"S000001","00850","0100","N"
18257,"S000001","00851","0100","N"
18257,"S000001","00900","0100","N"
18257,"S000001","01400","0100","N"
18258,"A000000","00100","0000","0100PHYSICIAN"
18258,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18258,"A000000","00300","0000","0300NURSE PRACTITIONER"
18258,"A000000","00400","0000","0400VISITING NURSE"
18258,"A000000","00500","0000","0500OTHER NURSE"
18258,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18258,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18258,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18258,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18258,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18258,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18258,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18258,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18258,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18258,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18258,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18258,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18258,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18258,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18258,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18258,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18258,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18258,"A000000","02600","0000","2600RENT"
18258,"A000000","02700","0000","2700INSURANCE"
18258,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18258,"A000000","02900","0000","2900UTILITIES"
18258,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18258,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18258,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18258,"A000000","03300","0000","3300PROPERTY TAX"
18258,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18258,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18258,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18258,"A000000","03800","0000","3800OFFICE SALARIES"
18258,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18258,"A000000","04000","0000","4000OFFICE SUPPLIES"
18258,"A000000","04100","0000","4100LEGAL"
18258,"A000000","04200","0000","4200ACCOUNTING"
18258,"A000000","04300","0000","4300INSURANCE"
18258,"A000000","04400","0000","4400TELEPHONE"
18258,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18258,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18258,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18258,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18258,"A000000","05100","0000","5100PHARMACY"
18258,"A000000","05200","0000","5200DENTAL"
18258,"A000000","05300","0000","5300OPTOMETRY"
18258,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18258,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18258,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18258,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18258,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18258,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18258,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18258,"A210001","00100","0100","N"
18258,"S000000","00100","0100","2"
18258,"S000000","00100","0200","07/12/2012"
18258,"S000000","00100","0300","N"
18258,"S000000","00100","0301","N"
18258,"S000000","00100","0500","F"
18258,"S000000","00200","0200","10301"
18258,"S000000","00200","0400","03/21/2014"
18258,"S000000","00300","0100","3"
18258,"S000000","00300","0200","03/18/2014"
18258,"S000001","00100","0100","COMMUNITY HEALTH"
18258,"S000001","00101","0100","17644 S HWY 421"
18258,"S000001","00101","0200","8"
18258,"S000001","00102","0100","BIG CREEK"
18258,"S000001","00102","0200","KY"
18258,"S000001","00102","0300","40914"
18258,"S000001","00103","0100","CLAY"
18258,"S000001","00200","0100","183913"
18258,"S000001","00400","0100","05/01/2011"
18258,"S000001","00400","0200","09/06/2011"
18258,"S000001","00500","0300","1"
18258,"S000001","00500","0400","01/06/2003"
18258,"S000001","00850","0100","N"
18258,"S000001","00851","0100","N"
18258,"S000001","00900","0100","N"
18258,"S000001","01400","0100","N"
18259,"A000000","00100","0000","0100PHYSICIAN"
18259,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18259,"A000000","00300","0000","0300NURSE PRACTITIONER"
18259,"A000000","00400","0000","0400VISITING NURSE"
18259,"A000000","00500","0000","0500OTHER NURSE"
18259,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18259,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18259,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18259,"A000000","00900","0000","0900OTHER (DICTATION)"
18259,"A000000","01000","0000","1000OUTSIDE PROFESSIONAL SERVICES"
18259,"A000000","01100","0000","1100CME  DUES  SUBSCRIPTIONS"
18259,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18259,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18259,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18259,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18259,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18259,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18259,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18259,"A000000","02100","0000","2100OTHER (SPECIFY)"
18259,"A000000","02600","0000","2600RENT"
18259,"A000000","02700","0000","2700INSURANCE"
18259,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18259,"A000000","02900","0000","2900UTILITIES"
18259,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18259,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18259,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18259,"A000000","03300","0000","3300PROPERTY TAX"
18259,"A000000","03400","0000","3400OTHER (SPECIFY)"
18259,"A000000","03600","0000","3600MINOR EQUIPMENT PURCHASES"
18259,"A000000","03800","0000","3800OFFICE SALARIES"
18259,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18259,"A000000","04000","0000","4000OFFICE SUPPLIES"
18259,"A000000","04100","0000","4100LEGAL"
18259,"A000000","04200","0000","4200ACCOUNTING"
18259,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18259,"A000000","04400","0000","4400TELEPHONE"
18259,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18259,"A000000","04600","0000","4600OTHER (TAXES)"
18259,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18259,"A000000","04800","0000","4800NON-ALLOWABLE BUSINESS EXPENSES"
18259,"A000000","05100","0000","5100PHARMACY"
18259,"A000000","05200","0000","5200DENTAL"
18259,"A000000","05300","0000","5300OPTOMETRY"
18259,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18259,"A000000","05400","0000","5400OTHER (SPECIFY)"
18259,"A000000","05800","0000","5800LABORATORY EXPENSES"
18259,"A000000","05900","0000","5900OTHER PART B COSTS"
18259,"A100010","00100","0000","RECLASS SALARIES TO THE PROPER CR"
18259,"A100010","00100","0100","A"
18259,"A100010","00100","0200","OTHER (DICTATION)"
18259,"A100010","00100","0500","OTHER NURSE"
18259,"A100010","00200","0000","RECLASS SALARIES TO THE PROPER CR"
18259,"A100010","00200","0100","A"
18259,"A100010","00200","0200","OFFICE SALARIES"
18259,"A100010","00200","0500","OTHER NURSE"
18259,"A100010","00300","0000","TO RECLASS LABORATORY COSTS"
18259,"A100010","00300","0100","B"
18259,"A100010","00300","0200","LABORATORY EXPENSES"
18259,"A100010","00300","0500","OTHER NURSE"
18259,"A100010","00400","0000","RECLASS OF EPSDT COSTS"
18259,"A100010","00400","0100","D"
18259,"A100010","00400","0200","OTHER (SPECIFY)"
18259,"A100010","00400","0500","PHYSICIAN"
18259,"A100010","00500","0000","RECLASS OF EPSDT COSTS"
18259,"A100010","00500","0100","D"
18259,"A100010","00500","0200","OTHER (SPECIFY)"
18259,"A100010","00500","0500","NURSE PRACTITIONER"
18259,"A100010","00600","0000","RECLASS OF EPSDT COSTS"
18259,"A100010","00600","0100","D"
18259,"A100010","00600","0200","OTHER (SPECIFY)"
18259,"A100010","00600","0500","OTHER NURSE"
18259,"A200000","01100","0000","TO RECORD OFFICE SALARIES"
18259,"A200000","01100","0100","A"
18259,"A200000","01100","0300","OFFICE SALARIES"
18259,"A200000","01101","0000","TO RECORD NP SALARIES"
18259,"A200000","01101","0100","A"
18259,"A200000","01101","0300","NURSE PRACTITIONER"
18259,"A200000","01102","0000","TO RECORD PA SALARIES"
18259,"A200000","01102","0100","A"
18259,"A200000","01102","0300","PHYSICIAN ASSISTANT"
18259,"A200000","01103","0000","TO RECORD FRINGE BENEFITS ON OFFICE"
18259,"A200000","01103","0100","A"
18259,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18259,"A200000","01104","0000","TO RECORD FRING BENEFITS ON NP/PA"
18259,"A200000","01104","0100","A"
18259,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18259,"A200000","01105","0000","ACCRUED ACCOUNTING FEES"
18259,"A200000","01105","0100","A"
18259,"A200000","01105","0300","ACCOUNTING"
18259,"A200000","01106","0000","ADJUST SALARIES TO W-2S"
18259,"A200000","01106","0100","A"
18259,"A200000","01106","0300","OTHER NURSE"
18259,"A200000","01107","0000","RETIREMENT FUNDING ACCRUED PER TB"
18259,"A200000","01107","0100","A"
18259,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18259,"A200000","01108","0000","ALLOCATION OF PHYSICIAN COMPENSATIO"
18259,"A200000","01108","0100","A"
18259,"A200000","01108","0300","PHYSICIAN"
18259,"A200000","01109","0000","TO REDUCE PHYSICIAN COMPENSA"
18259,"A200000","01109","0100","A"
18259,"A200000","01109","0300","PHYSICIAN"
18259,"A210001","00100","0100","N"
18259,"S000000","00100","0100","2"
18259,"S000000","00100","0200","05/31/2012"
18259,"S000000","00100","0300","N"
18259,"S000000","00100","0301","N"
18259,"S000000","00100","0500","F"
18259,"S000000","00200","0200","10301"
18259,"S000000","00200","0400","03/21/2014"
18259,"S000000","00300","0100","3"
18259,"S000000","00300","0200","03/18/2014"
18259,"S000001","00100","0100","MCKEE MEDICAL CLINIC"
18259,"S000001","00101","0100","2645 NORTH LAUREL"
18259,"S000001","00102","0100","EAST BERNSTADT"
18259,"S000001","00102","0200","KY"
18259,"S000001","00102","0300","40729"
18259,"S000001","00103","0100","LAUREL"
18259,"S000001","00200","0100","183923"
18259,"S000001","00400","0100","01/01/2011"
18259,"S000001","00400","0200","12/31/2011"
18259,"S000001","00500","0300","1"
18259,"S000001","00500","0400","02/16/2004"
18259,"S000001","00850","0100","N"
18259,"S000001","00851","0100","N"
18259,"S000001","00900","0100","N"
18259,"S000001","01400","0100","Y"
18259,"S000013","00100","0100","ANNVILLE MEDICAL CLINIC"
18259,"S000013","00200","0100","2645 NORTH LAUREL ROAD"
18259,"S000013","00300","0100","EAST  BERNSTADT"
18259,"S000013","00300","0200","KY"
18259,"S000013","00300","0300","40729"
18259,"S000013","00400","0100","JACKSON"
18259,"S000013","00500","0100","183955"
18259,"S000013","00600","0200","12/06/2006"
18259,"S000013","00900","0100","N"
18260,"A000000","00100","0000","0100PHYSICIAN"
18260,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18260,"A000000","00300","0000","0300NURSE PRACTITIONER"
18260,"A000000","00400","0000","0400VISITING NURSE"
18260,"A000000","00500","0000","0500OTHER NURSE"
18260,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18260,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18260,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18260,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18260,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18260,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18260,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18260,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18260,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18260,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18260,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18260,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18260,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18260,"A000000","02100","0000","2100PROFESSIONAL DUES"
18260,"A000000","02200","0000","2200PROFESSIONAL EDUCATION"
18260,"A000000","02300","0000","2300LAB FEES"
18260,"A000000","02600","0000","2600RENT"
18260,"A000000","02700","0000","2700INSURANCE"
18260,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18260,"A000000","02900","0000","2900UTILITIES"
18260,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18260,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18260,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18260,"A000000","03300","0000","3300PROPERTY TAX"
18260,"A000000","03400","0000","3400OTHER TAXES"
18260,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18260,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18260,"A000000","03800","0000","3800OFFICE SALARIES"
18260,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18260,"A000000","04000","0000","4000OFFICE SUPPLIES"
18260,"A000000","04100","0000","4100LEGAL"
18260,"A000000","04200","0000","4200ACCOUNTING"
18260,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18260,"A000000","04400","0000","4400TELEPHONE"
18260,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18260,"A000000","04600","0000","4600OTHER ADMIN EXPENSES"
18260,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18260,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18260,"A000000","05100","0000","5100PHARMACY"
18260,"A000000","05200","0000","5200DENTAL"
18260,"A000000","05300","0000","5300OPTOMETRY"
18260,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18260,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18260,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18260,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18260,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18260,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18260,"A100010","00100","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00100","0100","A"
18260,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18260,"A100010","00100","0500","PHYSICIAN"
18260,"A100010","00200","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00200","0100","A"
18260,"A100010","00200","0500","NURSE PRACTITIONER"
18260,"A100010","00300","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00300","0100","A"
18260,"A100010","00300","0500","OTHER NURSE"
18260,"A100010","00400","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00400","0100","A"
18260,"A100010","00400","0500","TRANSPORTATION (HEALTH CARE STAFF)"
18260,"A100010","00500","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00500","0100","A"
18260,"A100010","00500","0500","PROFESSIONAL LIABILITY INSURANCE"
18260,"A100010","00600","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00600","0100","A"
18260,"A100010","00600","0500","PROFESSIONAL DUES"
18260,"A100010","00700","0000","TO RECLASS NON-RHC SERVICES"
18260,"A100010","00700","0100","A"
18260,"A100010","00700","0500","OFFICE SALARIES"
18260,"A200000","01100","0000","OTHER ADMIN"
18260,"A200000","01100","0100","A"
18260,"A200000","01100","0300","OTHER ADMIN EXPENSES"
18260,"A200000","01102","0000","TO INCREASE ADMIN SAL FROM PDC"
18260,"A200000","01102","0100","A"
18260,"A200000","01102","0300","OFFICE SALARIES"
18260,"A210001","00100","0100","Y"
18260,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18260,"A210002","00100","0300","DOCTORS HEALTH GROUP"
18260,"A210003","00100","0100","B"
18260,"A210003","00100","0400","DOCTORS HEALTH GROUP"
18260,"A210003","00100","0600","HOME OFFICE"
18260,"S000000","00100","0100","2"
18260,"S000000","00100","0200","03/01/2012"
18260,"S000000","00100","0300","N"
18260,"S000000","00100","0301","N"
18260,"S000000","00100","0500","F"
18260,"S000000","00200","0200","04011"
18260,"S000000","00200","0400","05/25/2012"
18260,"S000000","00300","0100","4"
18260,"S000000","00300","0200","03/21/2014"
18260,"S000001","00100","0100","RECTOR MEDICAL CLINIC"
18260,"S000001","00101","0100","HWY 49"
18260,"S000001","00101","0200","272"
18260,"S000001","00102","0100","RECTOR"
18260,"S000001","00102","0200","AR"
18260,"S000001","00102","0300","72461"
18260,"S000001","00103","0100","CLAY"
18260,"S000001","00200","0100","043826"
18260,"S000001","00400","0100","10/01/2010"
18260,"S000001","00400","0200","09/30/2011"
18260,"S000001","00500","0300","1"
18260,"S000001","00500","0400","04/01/1994"
18260,"S000001","00900","0100","Y"
18260,"S000001","01000","0100","YES - PHYSICIANS OFFICE"
18260,"S000001","01400","0100","N"
18261,"S000000","00100","0100","2"
18261,"S000000","00100","0200","04/11/2012"
18261,"S000000","00100","0300","N"
18261,"S000000","00100","0301","N"
18261,"S000000","00100","0500","N"
18261,"S000000","00200","0200","04011"
18261,"S000000","00200","0400","04/18/2012"
18261,"S000000","00300","0100","4"
18261,"S000000","00300","0200","03/20/2014"
18261,"S000001","00100","0100","THE PEDIATRIC ASSOCIATES"
18261,"S000001","00101","0100","947 SOUTH 5TH STREET"
18261,"S000001","00102","0100","MONTROSE"
18261,"S000001","00102","0200","CO"
18261,"S000001","00102","0300","81401"
18261,"S000001","00103","0100","MONTROSE"
18261,"S000001","00200","0100","063863"
18261,"S000001","00500","0300","1"
18261,"S000001","00500","0400","08/24/2005"
18263,"A000000","00100","0000","0100PHYSICIAN"
18263,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18263,"A000000","00300","0000","0300NURSE PRACTITIONER"
18263,"A000000","00400","0000","0400VISITING NURSE"
18263,"A000000","00500","0000","0500OTHER NURSE"
18263,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18263,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18263,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18263,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18263,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18263,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18263,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18263,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18263,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18263,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18263,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18263,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18263,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18263,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18263,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18263,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18263,"A000000","02600","0000","2600RENT"
18263,"A000000","02700","0000","2700INSURANCE"
18263,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18263,"A000000","02900","0000","2900UTILITIES"
18263,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18263,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18263,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18263,"A000000","03300","0000","3300PROPERTY TAX"
18263,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18263,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18263,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18263,"A000000","03800","0000","3800OFFICE SALARIES"
18263,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18263,"A000000","04000","0000","4000OFFICE SUPPLIES"
18263,"A000000","04100","0000","4100LEGAL"
18263,"A000000","04200","0000","4200ACCOUNTING"
18263,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18263,"A000000","04400","0000","4400TELEPHONE"
18263,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18263,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18263,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18263,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18263,"A000000","05100","0000","5100PHARMACY"
18263,"A000000","05200","0000","5200DENTAL"
18263,"A000000","05300","0000","5300OPTOMETRY"
18263,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18263,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18263,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18263,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18263,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18263,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18263,"A100010","00100","0000","DENTAL ADMINISTRATIVE PERSONNEL"
18263,"A100010","00100","0100","A"
18263,"A100010","00100","0200","OFFICE SALARIES"
18263,"A100010","00100","0500","DENTAL"
18263,"A200000","01100","0000","NONALLOWABLE EXPENSES"
18263,"A200000","01100","0100","A"
18263,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
18263,"A210001","00100","0100","Y"
18263,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18263,"A210002","00100","0300","DEPRECIATION"
18263,"A210002","00200","0200","DEPRECIATION-EQUIPMENT"
18263,"A210002","00200","0300","DEPRECIATION"
18263,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
18263,"A210002","00300","0300","HOUSEKEEPING AND MAINTENA"
18263,"A210002","00400","0200","OFFICE SALARIES"
18263,"A210002","00400","0300","ADMINISTRATION AND GENERA"
18263,"A210002","00401","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18263,"A210002","00401","0300","FRINGE BENEFITS"
18263,"A210003","00100","0100","B"
18263,"A210003","00100","0200","ECTOR COUNTY"
18263,"A210003","00100","0400","ECTOR COUNTY"
18263,"A210003","00100","0600","HOSPITAL DISTRICT"
18263,"S000000","00100","0100","2"
18263,"S000000","00100","0200","02/29/2012"
18263,"S000000","00100","0300","N"
18263,"S000000","00100","0301","Y"
18263,"S000000","00100","0500","F"
18263,"S000000","00200","0200","04011"
18263,"S000000","00200","0400","05/25/2012"
18263,"S000000","00300","0100","4"
18263,"S000000","00300","0200","03/21/2014"
18263,"S000001","00100","0100","FAMILY HEALTH CLINIC"
18263,"S000001","00101","0100","840 W CLEMENTS"
18263,"S000001","00102","0100","ODESSA"
18263,"S000001","00102","0200","TX"
18263,"S000001","00102","0300","79763"
18263,"S000001","00103","0100","ECTOR"
18263,"S000001","00200","0100","671912"
18263,"S000001","00300","0100","U"
18263,"S000001","00400","0100","10/01/2010"
18263,"S000001","00400","0200","09/30/2011"
18263,"S000001","00500","0300","2"
18263,"S000001","00500","0400","06/29/2009"
18263,"S000001","00900","0100","N"
18263,"S000001","01400","0100","N"
18266,"S000000","00100","0100","2"
18266,"S000000","00100","0200","05/18/2012"
18266,"S000000","00100","0300","N"
18266,"S000000","00100","0301","Y"
18266,"S000000","00100","0500","N"
18266,"S000000","00200","0200","04011"
18266,"S000000","00200","0400","06/13/2012"
18266,"S000000","00300","0100","4"
18266,"S000000","00300","0200","03/20/2014"
18266,"S000001","00100","0100","FORT MORGAN PEDIATRIC CLINIC  PC"
18266,"S000001","00101","0100","1000 LINCOLN STREET  SUITE 202"
18266,"S000001","00102","0100","FORT MORGAN"
18266,"S000001","00102","0200","CO"
18266,"S000001","00102","0300","80701"
18266,"S000001","00103","0100","MORGAN"
18266,"S000001","00200","0100","063872"
18266,"S000001","00500","0300","1"
18266,"S000001","00500","0400","07/29/2009"
18267,"A000000","00100","0000","0100PHYSICIAN"
18267,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18267,"A000000","00300","0000","0300NURSE PRACTITIONER"
18267,"A000000","00400","0000","0400VISITING NURSE"
18267,"A000000","00500","0000","0500OTHER NURSE"
18267,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18267,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18267,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18267,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18267,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (OUTSIDE S"
18267,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (CME  DUES"
18267,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18267,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18267,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18267,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18267,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18267,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18267,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18267,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18267,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18267,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18267,"A000000","02600","0000","2600RENT"
18267,"A000000","02700","0000","2700INSURANCE"
18267,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18267,"A000000","02900","0000","2900UTILITIES"
18267,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18267,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18267,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18267,"A000000","03300","0000","3300PROPERTY TAX"
18267,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18267,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (COMPUTE"
18267,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18267,"A000000","03800","0000","3800OFFICE SALARIES"
18267,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18267,"A000000","04000","0000","4000OFFICE SUPPLIES"
18267,"A000000","04100","0000","4100LEGAL"
18267,"A000000","04200","0000","4200ACCOUNTING"
18267,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18267,"A000000","04400","0000","4400TELEPHONE"
18267,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18267,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18267,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (BUSIN"
18267,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (NONAL"
18267,"A000000","05100","0000","5100PHARMACY"
18267,"A000000","05200","0000","5200DENTAL"
18267,"A000000","05300","0000","5300OPTOMETRY"
18267,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18267,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18267,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18267,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(LABORATORY"
18267,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18267,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18267,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
18267,"A200000","01100","0100","A"
18267,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (NONALLOWA"
18267,"A200000","01101","0000","TO RECORD DEPRECIATION AT STRAIGHT L"
18267,"A200000","01101","0100","A"
18267,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18267,"A200000","01102","0000","TO ADJUST ACTUAL SALARIES TO W-2S"
18267,"A200000","01102","0100","A"
18267,"A200000","01102","0300","PHYSICIAN ASSISTANT"
18267,"A200000","01103","0000","TO ACCRUE ACCOUNTING FEES"
18267,"A200000","01103","0100","A"
18267,"A200000","01103","0300","ACCOUNTING"
18267,"A210001","00100","0100","Y"
18267,"A210002","00100","0200","RENT"
18267,"A210002","00100","0300","RENT"
18267,"A210003","00100","0100","A"
18267,"A210003","00100","0200","BILL & BEV PROPERTIES"
18267,"A210003","00100","0400","JENNIFER GARNER  PA"
18267,"A210003","00100","0600","REAL ESTATE"
18267,"S000000","00100","0100","2"
18267,"S000000","00100","0200","04/20/2012"
18267,"S000000","00100","0300","N"
18267,"S000000","00100","0301","N"
18267,"S000000","00100","0500","F"
18267,"S000000","00200","0200","04011"
18267,"S000000","00200","0400","07/13/2012"
18267,"S000000","00300","0100","4"
18267,"S000000","00300","0200","03/20/2014"
18267,"S000001","00100","0100","HINTON FAMILY MEDICAL CLINIC  LLC"
18267,"S000001","00101","0100","1500 NORTH BROADWAY"
18267,"S000001","00102","0100","HINTON"
18267,"S000001","00102","0200","OK"
18267,"S000001","00102","0300","73047"
18267,"S000001","00103","0100","CADDO"
18267,"S000001","00200","0100","373879"
18267,"S000001","00400","0100","01/01/2011"
18267,"S000001","00400","0200","12/31/2011"
18267,"S000001","00500","0300","1"
18267,"S000001","00500","0400","05/06/2010"
18267,"S000001","00900","0100","N"
18267,"S000001","01400","0100","N"
18281,"A000000","00100","0000","0100PHYSICIAN"
18281,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18281,"A000000","00300","0000","0300NURSE PRACTITIONER"
18281,"A000000","00400","0000","0400VISITING NURSE"
18281,"A000000","00500","0000","0500OTHER NURSE"
18281,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18281,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18281,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18281,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18281,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18281,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18281,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18281,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18281,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18281,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18281,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18281,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18281,"A000000","02600","0000","2600RENT"
18281,"A000000","02700","0000","2700INSURANCE"
18281,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18281,"A000000","02900","0000","2900UTILITIES"
18281,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18281,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18281,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18281,"A000000","03300","0000","3300PROPERTY TAX"
18281,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18281,"A000000","03800","0000","3800OFFICE SALARIES"
18281,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18281,"A000000","04000","0000","4000OFFICE SUPPLIES"
18281,"A000000","04100","0000","4100LEGAL"
18281,"A000000","04200","0000","4200ACCOUNTING"
18281,"A000000","04300","0000","4300INSURANCE"
18281,"A000000","04400","0000","4400TELEPHONE"
18281,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18281,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18281,"A000000","05100","0000","5100PHARMACY"
18281,"A000000","05200","0000","5200DENTAL"
18281,"A000000","05300","0000","5300OPTOMETRY"
18281,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18281,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18281,"A200000","00300","0300","OFFICE SUPPLIES"
18281,"A200000","00400","0100","A"
18281,"A200000","00400","0300","RENT"
18281,"A200000","00900","0100","B"
18281,"A200000","01000","0100","B"
18281,"A210001","00100","0100","N"
18281,"S000000","00100","0100","2"
18281,"S000000","00100","0200","10/04/2012"
18281,"S000000","00100","0300","N"
18281,"S000000","00100","0301","N"
18281,"S000000","00100","0500","F"
18281,"S000000","00200","0200","04011"
18281,"S000000","00200","0400","04/10/2014"
18281,"S000000","00300","0100","4"
18281,"S000000","00300","0200","03/24/2014"
18281,"S000001","00100","0100","ARKANSAS VALLEY FAMILY PRACTICE  LLC"
18281,"S000001","00101","0100","2317 SAN JUAN AVENE"
18281,"S000001","00102","0100","LAJUNTA"
18281,"S000001","00102","0200","CO"
18281,"S000001","00102","0300","81050"
18281,"S000001","00103","0100","OTERO"
18281,"S000001","00200","0100","063873"
18281,"S000001","00400","0100","01/01/2011"
18281,"S000001","00400","0200","12/31/2011"
18281,"S000001","00500","0300","1"
18281,"S000001","00500","0400","08/05/2009"
18281,"S000001","00900","0100","N"
18281,"S000001","01400","0100","N"
18282,"A000000","00100","0000","0100PHYSICIAN"
18282,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18282,"A000000","00300","0000","0300NURSE PRACTITIONER"
18282,"A000000","00400","0000","0400VISITING NURSE"
18282,"A000000","00500","0000","0500OTHER NURSE"
18282,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18282,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18282,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18282,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18282,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18282,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18282,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18282,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18282,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18282,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18282,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18282,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18282,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18282,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18282,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18282,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18282,"A000000","02600","0000","2600RENT"
18282,"A000000","02700","0000","2700INSURANCE"
18282,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18282,"A000000","02900","0000","2900UTILITIES"
18282,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18282,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18282,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18282,"A000000","03300","0000","3300PROPERTY TAX"
18282,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18282,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18282,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18282,"A000000","03800","0000","3800OFFICE SALARIES"
18282,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18282,"A000000","04000","0000","4000OFFICE SUPPLIES"
18282,"A000000","04100","0000","4100LEGAL"
18282,"A000000","04200","0000","4200ACCOUNTING"
18282,"A000000","04300","0000","4300INSURANCE"
18282,"A000000","04400","0000","4400TELEPHONE"
18282,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18282,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18282,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18282,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18282,"A000000","05100","0000","5100PHARMACY"
18282,"A000000","05200","0000","5200DENTAL"
18282,"A000000","05300","0000","5300OPTOMETRY"
18282,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18282,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18282,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18282,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18282,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18282,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18282,"A100010","00100","0000","EMPLOYEE MEALS"
18282,"A100010","00100","0100","A"
18282,"A100010","00100","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18282,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18282,"A210001","00100","0100","N"
18282,"S000000","00100","0100","2"
18282,"S000000","00100","0200","08/27/2012"
18282,"S000000","00100","0300","N"
18282,"S000000","00100","0301","N"
18282,"S000000","00100","0500","F"
18282,"S000000","00200","0200","04011"
18282,"S000000","00200","0400","03/25/2014"
18282,"S000000","00300","0100","4"
18282,"S000000","00300","0200","03/25/2014"
18282,"S000001","00100","0100","CENLA RURAL HEALTH CENTERS LLC"
18282,"S000001","00101","0100","220 ADAMS PATH"
18282,"S000001","00102","0100","PINEVILLE"
18282,"S000001","00102","0200","LA"
18282,"S000001","00102","0300","71360"
18282,"S000001","00103","0100","GRANT"
18282,"S000001","00200","0100","193867"
18282,"S000001","00300","0100","R"
18282,"S000001","00400","0100","01/01/2011"
18282,"S000001","00400","0200","12/31/2011"
18282,"S000001","00500","0300","1"
18282,"S000001","00500","0400","04/11/2006"
18282,"S000001","00900","0100","N"
18282,"S000001","01400","0100","N"
18283,"A000000","00100","0000","0100PHYSICIAN"
18283,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18283,"A000000","00300","0000","0300NURSE PRACTITIONER"
18283,"A000000","00400","0000","0400VISITING NURSE"
18283,"A000000","00500","0000","0500OTHER NURSE"
18283,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18283,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18283,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18283,"A000000","01000","0000","1000FRINGE BENEFITS AND PAYROLL TAXE"
18283,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18283,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18283,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18283,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18283,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18283,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18283,"A000000","02200","0000","2200OTHER MEDICAL"
18283,"A000000","02600","0000","2600RENT"
18283,"A000000","02700","0000","2700INSURANCE"
18283,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18283,"A000000","02900","0000","2900UTILITIES"
18283,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18283,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18283,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18283,"A000000","03300","0000","3300PROPERTY TAX"
18283,"A000000","03800","0000","3800OFFICE SALARIES"
18283,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18283,"A000000","04000","0000","4000OFFICE SUPPLIES"
18283,"A000000","04100","0000","4100LEGAL"
18283,"A000000","04200","0000","4200ACCOUNTING"
18283,"A000000","04300","0000","4300INSURANCE"
18283,"A000000","04400","0000","4400TELEPHONE"
18283,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18283,"A000000","04600","0000","4600OTHER ADMIN"
18283,"A000000","05100","0000","5100PHARMACY"
18283,"A000000","05200","0000","5200DENTAL"
18283,"A000000","05300","0000","5300OPTOMETRY"
18283,"A000000","05400","0000","5400FRINGE BENEFITS AND PAYROLL TAXE"
18283,"A000000","05500","0000","5500DEPRECIATION- DENTAL EQUIPMENT"
18283,"A000000","05600","0000","5600OTHER DENTAL"
18283,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
18283,"A100010","00100","0000","PHYSICIAN ADMIN EXPENSE"
18283,"A100010","00100","0100","A"
18283,"A100010","00100","0200","OFFICE SALARIES"
18283,"A100010","00100","0500","PHYSICIAN"
18283,"A100010","00200","0000","PHYSICIAN ADMIN EXPENSE"
18283,"A100010","00200","0100","A"
18283,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18283,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18283,"A200000","01100","0000","PATIENT CARE"
18283,"A200000","01100","0100","A"
18283,"A200000","01100","0300","OTHER NON-REIMBURSABLE"
18283,"A200000","01101","0000","OUTSIDE MEDICAL LAB- OFF PREMISES"
18283,"A200000","01101","0100","A"
18283,"A200000","01101","0300","OTHER NON-REIMBURSABLE"
18283,"A200000","01102","0000","CONTRIBUTIONS"
18283,"A200000","01102","0100","B"
18283,"A200000","01102","0300","OTHER ADMIN"
18283,"A200000","01103","0000","BAD DEBT EXPENSE"
18283,"A200000","01103","0100","A"
18283,"A200000","01103","0300","OTHER NON-REIMBURSABLE"
18283,"A210001","00100","0100","N"
18283,"S000000","00100","0100","2"
18283,"S000000","00100","0200","10/09/2012"
18283,"S000000","00100","0300","N"
18283,"S000000","00100","0301","N"
18283,"S000000","00100","0500","F"
18283,"S000000","00200","0200","04011"
18283,"S000000","00200","0400","04/10/2014"
18283,"S000000","00300","0100","4"
18283,"S000000","00300","0200","03/25/2014"
18283,"S000001","00100","0100","ROLLING HILLS CLINIC"
18283,"S000001","00101","0100","740 SOLANO STREET"
18283,"S000001","00102","0100","CORNING"
18283,"S000001","00102","0200","CA"
18283,"S000001","00102","0300","96021"
18283,"S000001","00103","0100","TEHEMA"
18283,"S000001","00200","0100","551068"
18283,"S000001","00300","0100","R"
18283,"S000001","00400","0100","12/16/2010"
18283,"S000001","00400","0200","12/31/2011"
18283,"S000001","00500","0300","2"
18283,"S000001","00500","0400","12/16/2010"
18283,"S000001","00900","0100","N"
18283,"S000001","01400","0100","N"
18292,"A000000","00100","0000","0100PHYSICIAN"
18292,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18292,"A000000","00300","0000","0300NURSE PRACTITIONER"
18292,"A000000","00400","0000","0400VISITING NURSE"
18292,"A000000","00500","0000","0500OTHER NURSE"
18292,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18292,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18292,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18292,"A000000","00900","0000","0900COMMUNITY HEALTH WORKER"
18292,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18292,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18292,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
18292,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18292,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18292,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18292,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18292,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18292,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
18292,"A000000","02600","0000","2600RENT"
18292,"A000000","02700","0000","2700INSURANCE"
18292,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18292,"A000000","02900","0000","2900UTILITIES"
18292,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18292,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18292,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18292,"A000000","03300","0000","3300PROPERTY TAX"
18292,"A000000","03400","0000","3400MINOR EQUIPMENT"
18292,"A000000","03500","0000","3500DONATED FACILITIES"
18292,"A000000","03800","0000","3800OFFICE SALARIES"
18292,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18292,"A000000","04000","0000","4000OFFICE SUPPLIES"
18292,"A000000","04100","0000","4100LEGAL"
18292,"A000000","04200","0000","4200ACCOUNTING"
18292,"A000000","04300","0000","4300INSURANCE"
18292,"A000000","04400","0000","4400TELEPHONE"
18292,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18292,"A000000","04600","0000","4600TRAVEL & SEMINAR"
18292,"A000000","04700","0000","4700MISCELLANEOUS"
18292,"A000000","04800","0000","4800DUES & LICENSES"
18292,"A000000","04801","0000","4801POSTAGE"
18292,"A000000","04802","0000","4802CONTRACT SERVICES"
18292,"A000000","04803","0000","4803ADVERTISING"
18292,"A000000","05100","0000","5100PHARMACY"
18292,"A000000","05200","0000","5200DENTAL"
18292,"A000000","05300","0000","5300OPTOMETRY"
18292,"A000000","05400","0000","5400LABORATORY"
18292,"A000000","05500","0000","5500RADIOLOGY"
18292,"A000000","05600","0000","5600HOSPITAL"
18292,"A000000","05800","0000","5800OUTREACH & EDUCATION"
18292,"A000000","05900","0000","5900MARKETING"
18292,"A100010","00100","0000","TO RECLASS DIRECTORSHIP WAGES"
18292,"A100010","00100","0100","A"
18292,"A100010","00100","0200","OFFICE SALARIES"
18292,"A100010","00100","0500","PHYSICIAN"
18292,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00200","0100","B"
18292,"A100010","00200","0200","PHYSICIAN"
18292,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18292,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00300","0100","B"
18292,"A100010","00300","0200","NURSE PRACTITIONER"
18292,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00400","0100","B"
18292,"A100010","00400","0200","OTHER NURSE"
18292,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00500","0100","B"
18292,"A100010","00500","0200","COMMUNITY HEALTH WORKER"
18292,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00600","0100","B"
18292,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
18292,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00700","0100","B"
18292,"A100010","00700","0200","PHARMACY"
18292,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00800","0100","B"
18292,"A100010","00800","0200","OUTREACH & EDUCATION"
18292,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
18292,"A100010","00900","0100","B"
18292,"A100010","00900","0200","OFFICE SALARIES"
18292,"A100010","01000","0000","TO RECLASS CASE MANAGEMENT"
18292,"A100010","01000","0100","C"
18292,"A100010","01000","0200","OFFICE SALARIES"
18292,"A100010","01000","0500","COMMUNITY HEALTH WORKER"
18292,"A100010","01100","0000","TO RECLASS MARKETING"
18292,"A100010","01100","0100","D"
18292,"A100010","01100","0200","MARKETING"
18292,"A100010","01100","0500","OFFICE SALARIES"
18292,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
18292,"A200000","01100","0100","A"
18292,"A200000","01100","0300","ADVERTISING"
18292,"A200000","01101","0000","PHARMACEUTICALS"
18292,"A200000","01101","0100","A"
18292,"A200000","01101","0300","PHARMACY"
18292,"A200000","01102","0000","OUTSIDE LABORATORY"
18292,"A200000","01102","0100","A"
18292,"A200000","01102","0300","LABORATORY"
18292,"A200000","01103","0000","OUTSIDE RADIOLOGY"
18292,"A200000","01103","0100","A"
18292,"A200000","01103","0300","RADIOLOGY"
18292,"A200000","01104","0000","SPECIAL FUNDRAISING COSTS"
18292,"A200000","01104","0100","A"
18292,"A200000","01104","0300","OFFICE SUPPLIES"
18292,"A200000","01105","0000","SPECIAL FUNDRAISING COSTS"
18292,"A200000","01105","0100","A"
18292,"A200000","01105","0300","INSURANCE"
18292,"A200000","01106","0000","SPECIAL FUNDRAISING COSTS"
18292,"A200000","01106","0100","A"
18292,"A200000","01106","0300","DUES & LICENSES"
18292,"A200000","01107","0000","OUTSIDE SERVICES"
18292,"A200000","01107","0100","A"
18292,"A200000","01107","0300","CONTRACT SERVICES"
18292,"A200000","01108","0000","OTHER INCOME - MISCELLANEOUS"
18292,"A200000","01108","0100","B"
18292,"A200000","01108","0300","MISCELLANEOUS"
18292,"A200000","01109","0000","OTHER INCOME - INSURANCE DIVIDEND"
18292,"A200000","01109","0100","B"
18292,"A200000","01109","0300","INSURANCE"
18292,"A200000","01110","0000","REIMBURSED EXPENSES"
18292,"A200000","01110","0100","B"
18292,"A200000","01110","0300","TRAVEL & SEMINAR"
18292,"A210001","00100","0100","N"
18292,"S000000","00100","0100","2"
18292,"S000000","00100","0200","03/07/2013"
18292,"S000000","00100","0300","N"
18292,"S000000","00100","0301","N"
18292,"S000000","00100","0500","F"
18292,"S000000","00200","0200","06001"
18292,"S000000","00200","0400","03/20/2014"
18292,"S000000","00300","0100","4"
18292,"S000000","00300","0200","03/18/2014"
18292,"S000001","00100","0100","THE CHILDREN S CLINIC"
18292,"S000001","00101","0100","1060 EAST 70TH STREET"
18292,"S000001","00102","0100","LONG BEACH"
18292,"S000001","00102","0200","CA"
18292,"S000001","00102","0300","90805"
18292,"S000001","00103","0100","LOS ANGELES"
18292,"S000001","00200","0100","051109"
18292,"S000001","00300","0100","U"
18292,"S000001","00400","0100","07/01/2011"
18292,"S000001","00400","0200","06/30/2012"
18292,"S000001","00500","0300","2"
18292,"S000001","00500","0400","10/17/2007"
18292,"S000001","00600","0300","2 H80CS00264-11-00"
18292,"S000001","00600","0400","06/01/2012"
18292,"S000001","00900","0100","N"
18292,"S000001","01400","0100","Y"
18292,"S000013","00100","0100","THE CHILDREN S CLINIC"
18292,"S000013","00200","0100","455 EAST COLUMBIA STREET  SUITE 201"
18292,"S000013","00300","0100","LONG BEACH"
18292,"S000013","00300","0200","CA"
18292,"S000013","00300","0300","90806"
18292,"S000013","00400","0100","LOS ANGELES"
18292,"S000013","00500","0100","051110"
18292,"S000013","00600","0100","U"
18292,"S000013","00600","0200","10/17/2007"
18292,"S000013","00900","0100","N"
18292,"S000023","00100","0100","THE CHILDREN S CLINIC"
18292,"S000023","00200","0100","1301 WEST 12TH STREET"
18292,"S000023","00300","0100","LONG BEACH"
18292,"S000023","00300","0200","CA"
18292,"S000023","00300","0300","90813"
18292,"S000023","00400","0100","LOS ANGELES"
18292,"S000023","00500","0100","051111"
18292,"S000023","00600","0100","U"
18292,"S000023","00600","0200","10/17/2007"
18292,"S000023","00900","0100","N"
18292,"S000033","00100","0100","THE CHILDREN S CLINIC"
18292,"S000033","00200","0100","700 LOCUST AVENUE"
18292,"S000033","00300","0100","LONG BEACH"
18292,"S000033","00300","0200","CA"
18292,"S000033","00300","0300","90813"
18292,"S000033","00400","0100","LOS ANGELES"
18292,"S000033","00500","0100","051112"
18292,"S000033","00600","0100","U"
18292,"S000033","00600","0200","10/17/2007"
18292,"S000033","00900","0100","N"
18292,"S000043","00100","0100","THE CHILDREN S CLINIC"
18292,"S000043","00200","0100","730 WEST 3RD STREET"
18292,"S000043","00300","0100","LONG BEACH"
18292,"S000043","00300","0200","CA"
18292,"S000043","00300","0300","90802"
18292,"S000043","00400","0100","LOS ANGELES"
18292,"S000043","00500","0100","051113"
18292,"S000043","00600","0100","U"
18292,"S000043","00600","0200","10/17/2007"
18292,"S000043","00900","0100","N"
18292,"S000053","00100","0100","THE CHILDREN S CLINIC"
18292,"S000053","00200","0100","1057 PINE AVENUE"
18292,"S000053","00300","0100","LONG BEACH"
18292,"S000053","00300","0200","CA"
18292,"S000053","00300","0300","90813"
18292,"S000053","00400","0100","LOS ANGELES"
18292,"S000053","00500","0100","051114"
18292,"S000053","00600","0100","U"
18292,"S000053","00600","0200","10/17/2007"
18292,"S000053","00900","0100","N"
18292,"S000063","00100","0100","THE CHILDREN S CLINIC"
18292,"S000063","00200","0100","17660 LAKEWOOD BOULEVARD"
18292,"S000063","00300","0100","BELLFLOWER"
18292,"S000063","00300","0200","CA"
18292,"S000063","00300","0300","90706"
18292,"S000063","00400","0100","LOS ANGELES"
18292,"S000063","00500","0100","551138"
18292,"S000063","00600","0100","U"
18292,"S000063","00600","0200","03/27/2012"
18292,"S000063","00900","0100","N"
18292,"S000073","00100","0100","THE CHILDREN S CLINIC"
18292,"S000073","00200","0100","2360 PACIFIC AVENUE"
18292,"S000073","00300","0100","LONG BEACH"
18292,"S000073","00300","0200","CA"
18292,"S000073","00300","0300","90806"
18292,"S000073","00400","0100","LOS ANGELES"
18292,"S000073","00500","0100","551139"
18292,"S000073","00600","0100","U"
18292,"S000073","00600","0200","03/27/2012"
18292,"S000073","00900","0100","N"
18300,"A000000","00100","0000","0100PHYSICIAN"
18300,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18300,"A000000","00300","0000","0300NURSE PRACTITIONER"
18300,"A000000","00400","0000","0400VISITING NURSE"
18300,"A000000","00500","0000","0500OTHER NURSE"
18300,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18300,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18300,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18300,"A000000","00900","0000","0900CERTIFIED NURSE SPECIALISTS"
18300,"A000000","01000","0000","1000PSYCHIATRIST"
18300,"A000000","01100","0000","1100MEDICAL STUDENTS AND RESIDENTS"
18300,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18300,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18300,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18300,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18300,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18300,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18300,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18300,"A000000","02100","0000","2100OTHER HEALTHCARE COSTS"
18300,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS-LINEN"
18300,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18300,"A000000","02600","0000","2600RENT"
18300,"A000000","02700","0000","2700INSURANCE"
18300,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18300,"A000000","02900","0000","2900UTILITIES"
18300,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18300,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18300,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18300,"A000000","03300","0000","3300PROPERTY TAX"
18300,"A000000","03800","0000","3800OFFICE SALARIES"
18300,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18300,"A000000","04000","0000","4000OFFICE SUPPLIES"
18300,"A000000","04100","0000","4100LEGAL"
18300,"A000000","04200","0000","4200ACCOUNTING"
18300,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18300,"A000000","04400","0000","4400TELEPHONE"
18300,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18300,"A000000","04600","0000","4600PRINTING/DUPLICATING"
18300,"A000000","04700","0000","4700GENERAL SERVICES"
18300,"A000000","04800","0000","4800OTHER PURCHASE SERVICES"
18300,"A000000","04801","0000","4801ADVERTISING"
18300,"A000000","04802","0000","4802DELIVERY  POSTAGE  COURIER"
18300,"A000000","04803","0000","4803INTERPRETERS"
18300,"A000000","04804","0000","4804UN OF MINNESOTA OVERHEAD"
18300,"A000000","04805","0000","4805FEES"
18300,"A000000","04806","0000","4806MN CARE PROVIDER TAX"
18300,"A000000","04807","0000","4807CONFERENCE"
18300,"A000000","04808","0000","4808DUES"
18300,"A000000","04809","0000","4809BAD DEBTS AND OTHER NON-ALLOWABL"
18300,"A000000","05100","0000","5100PHARMACY"
18300,"A000000","05200","0000","5200DENTAL"
18300,"A000000","05300","0000","5300OPTOMETRY"
18300,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18300,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18300,"A000000","05600","0000","5600NON-MEDICARE COVERED SERVICES"
18300,"A000000","05800","0000","5800EXTERNAL LAB"
18300,"A000000","05900","0000","5900EDUCATION AND RESEARCH"
18300,"A000000","06000","0000","6000FOOD PROVISIONS"
18300,"A100010","00100","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00100","0100","A"
18300,"A100010","00100","0200","PHYSICIAN"
18300,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18300,"A100010","00200","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00200","0100","A"
18300,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18300,"A100010","00300","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00300","0100","A"
18300,"A100010","00300","0200","NURSE PRACTITIONER"
18300,"A100010","00400","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00400","0100","A"
18300,"A100010","00400","0200","OTHER NURSE"
18300,"A100010","00500","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00500","0100","A"
18300,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
18300,"A100010","00600","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00600","0100","A"
18300,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
18300,"A100010","00700","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00700","0100","A"
18300,"A100010","00700","0200","LABORATORY TECHNICIAN"
18300,"A100010","00800","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00800","0100","A"
18300,"A100010","00800","0200","CERTIFIED NURSE SPECIALISTS"
18300,"A100010","00900","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","00900","0100","A"
18300,"A100010","00900","0200","PSYCHIATRIST"
18300,"A100010","01000","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","01000","0100","A"
18300,"A100010","01000","0200","OFFICE SALARIES"
18300,"A100010","01100","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","01100","0100","A"
18300,"A100010","01100","0200","OTHER PURCHASE SERVICES"
18300,"A100010","01200","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","01200","0100","A"
18300,"A100010","01200","0200","PHARMACY"
18300,"A100010","01300","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","01300","0100","A"
18300,"A100010","01300","0200","DENTAL"
18300,"A100010","01400","0000","AGGR. FRINGE BEN. TO COST CENTERS"
18300,"A100010","01400","0100","A"
18300,"A100010","01400","0200","NON-MEDICARE COVERED SERVICES"
18300,"A100010","01500","0000","RECLASS INTERNAL LAB TO EXTERNAL"
18300,"A100010","01500","0100","B"
18300,"A100010","01500","0200","EXTERNAL LAB"
18300,"A100010","01500","0500","LABORATORY TECHNICIAN"
18300,"A100010","01600","0000","RECLASS PHYSICIAN CORPORATE ADMIN"
18300,"A100010","01600","0100","C"
18300,"A100010","01600","0200","OFFICE SALARIES"
18300,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18300,"A200000","00900","0100","A"
18300,"A200000","01000","0100","A"
18300,"A200000","01100","0000","DEPRECIATION- MEDICAL EQUIPMENT"
18300,"A200000","01100","0100","A"
18300,"A200000","01100","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18300,"A200000","01101","0000","DEPRECIATION- DENTAL"
18300,"A200000","01101","0100","A"
18300,"A200000","01101","0300","DENTAL"
18300,"A200000","01102","0000","BAD DEBTS"
18300,"A200000","01102","0100","A"
18300,"A200000","01102","0300","BAD DEBTS AND OTHER NON-ALLOWABLE CO"
18300,"A210001","00100","0100","Y"
18300,"A210002","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
18300,"A210002","00100","0300","PURCHASED FROM UMP"
18300,"A210002","00200","0200","OTHER PURCHASE SERVICES"
18300,"A210002","00200","0300","U OF MINNESOTA OVERHEAD"
18300,"A210003","00100","0000","N/A"
18300,"A210003","00100","0100","G"
18300,"A210003","00100","0200","UNIVERSITY OF MINNESOTA"
18300,"A210003","00100","0400","U OF MINNESOTA PHYSICIANS"
18300,"A210003","00100","0600","PHYSICIAN ORGANIZATION"
18300,"A210003","00200","0100","B"
18300,"A210003","00200","0200","UNIVERSITY OF MINNESOTA"
18300,"A210003","00200","0400","UNIVERSITY OF MINNESOTA"
18300,"A210003","00200","0600","UNIVERSITY"
18300,"S000000","00100","0100","2"
18300,"S000000","00100","0200","04/18/2013"
18300,"S000000","00100","0300","N"
18300,"S000000","00100","0301","N"
18300,"S000000","00100","0500","F"
18300,"S000000","00200","0200","06001"
18300,"S000000","00200","0400","03/19/2014"
18300,"S000000","00300","0100","4"
18300,"S000000","00300","0200","03/13/2014"
18300,"S000001","00100","0100","COMMUNITY UNIVERSITY HEALTH CENTER"
18300,"S000001","00101","0100","2001 BLOOMINGTON AVENUE SOUTH"
18300,"S000001","00102","0100","MINNEAPOLIS"
18300,"S000001","00102","0200","MN"
18300,"S000001","00102","0300","55404"
18300,"S000001","00103","0100","HENNEPIN"
18300,"S000001","00200","0100","241820"
18300,"S000001","00300","0100","U"
18300,"S000001","00400","0100","07/01/2011"
18300,"S000001","00400","0200","06/30/2012"
18300,"S000001","00500","0300","2"
18300,"S000001","00500","0400","05/19/1995"
18300,"S000001","00900","0100","N"
18300,"S000001","01400","0100","N"
18303,"A000000","00100","0000","0100PHYSICIAN"
18303,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18303,"A000000","00300","0000","0300NURSE PRACTITIONER"
18303,"A000000","00400","0000","0400VISITING NURSE"
18303,"A000000","00500","0000","0500OTHER NURSE"
18303,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18303,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18303,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18303,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18303,"A000000","01100","0000","1100MENTAL TREATMENTS"
18303,"A000000","01101","0000","1101PATIENT HEALTH EDUCATION"
18303,"A000000","01102","0000","1102MEDICAL SOCIAL WORKER/ CASE MANA"
18303,"A000000","01103","0000","1103MEDICAL CLERKS & RECEPTIONIST"
18303,"A000000","01104","0000","1104MEDICAL RECORDS"
18303,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18303,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18303,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18303,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18303,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18303,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18303,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18303,"A000000","02100","0000","2100STAFF DEVELOPMENT & EXPENSES"
18303,"A000000","02200","0000","2200DRUGS ONE DAY DOSAGE & VACCINES"
18303,"A000000","02600","0000","2600RENT"
18303,"A000000","02700","0000","2700INSURANCE"
18303,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18303,"A000000","02900","0000","2900UTILITIES"
18303,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18303,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18303,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18303,"A000000","03300","0000","3300PROPERTY TAX"
18303,"A000000","03400","0000","3400LEASED EQUIP"
18303,"A000000","03500","0000","3500SECURITY"
18303,"A000000","03600","0000","3600MAINTENANCE & REPAIRS"
18303,"A000000","03800","0000","3800OFFICE SALARIES"
18303,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18303,"A000000","04000","0000","4000OFFICE SUPPLIES"
18303,"A000000","04100","0000","4100LEGAL"
18303,"A000000","04200","0000","4200ACCOUNTING"
18303,"A000000","04300","0000","4300INSURANCE"
18303,"A000000","04400","0000","4400TELEPHONE"
18303,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18303,"A000000","04600","0000","4600POSTAGE"
18303,"A000000","04700","0000","4700HUMAN RESOURCES"
18303,"A000000","04800","0000","4800DATA PROCESSING"
18303,"A000000","04801","0000","4801MEMBERSHIP DUES"
18303,"A000000","04802","0000","4802RHD OVERHEAD ALLOCATION"
18303,"A000000","04803","0000","4803ADM PHYSICIAN"
18303,"A000000","04804","0000","4804BILLING"
18303,"A000000","04805","0000","4805ADM CLERKS - SERV ALL DEPTS"
18303,"A000000","04806","0000","4806AMORTIZATION"
18303,"A000000","05100","0000","5100PHARMACY"
18303,"A000000","05200","0000","5200DENTAL"
18303,"A000000","05300","0000","5300OPTOMETRY"
18303,"A000000","05400","0000","5400OTHER - PATIENT TRANSPORTATION"
18303,"A000000","05800","0000","5800OUTREACH"
18303,"A100010","00100","0000","ADM CRNP"
18303,"A100010","00100","0100","A"
18303,"A100010","00100","0200","ADM PHYSICIAN"
18303,"A100010","00100","0500","NURSE PRACTITIONER"
18303,"A100010","00200","0000","ADM CRNP"
18303,"A100010","00200","0100","A"
18303,"A100010","00200","0200","ADM PHYSICIAN"
18303,"A100010","00200","0500","DENTAL"
18303,"A100010","00300","0000","ADM CRNP"
18303,"A100010","00300","0100","A"
18303,"A100010","00300","0200","ADM PHYSICIAN"
18303,"A100010","00300","0500","CLINICAL PSYCHOLOGIST"
18303,"A100010","00400","0000","ADM CRNP"
18303,"A100010","00400","0100","A"
18303,"A100010","00400","0200","ADM PHYSICIAN"
18303,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
18303,"A100010","00500","0000","OUTSIDE - COLLABORATE MDS/PSYCHIATRI"
18303,"A100010","00500","0100","B"
18303,"A100010","00500","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18303,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18303,"A100010","00600","0000","BILLING SERVICE"
18303,"A100010","00600","0100","C"
18303,"A100010","00600","0200","BILLING"
18303,"A100010","00600","0500","ACCOUNTING"
18303,"A100010","00700","0000","DRIVERS TO REGISTRATION CLERKS"
18303,"A100010","00700","0100","D"
18303,"A100010","00700","0200","ADM CLERKS - SERV ALL DEPTS"
18303,"A100010","00700","0500","OTHER - PATIENT TRANSPORTATION"
18303,"A100010","00800","0000","OUTSIDE CONTRACTORS"
18303,"A100010","00800","0100","F"
18303,"A100010","00800","0200","OTHER COSTS UNDER AGREEMENT"
18303,"A100010","00800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18303,"A100010","00900","0000","OUTREACH"
18303,"A100010","00900","0100","G"
18303,"A100010","00900","0200","OUTREACH"
18303,"A100010","00900","0500","OFFICE SALARIES"
18303,"A100010","01000","0000","OUTREACH"
18303,"A100010","01000","0100","G"
18303,"A100010","01000","0200","OUTREACH"
18303,"A100010","01000","0500","HOUSEKEEPING AND MAINTENANCE"
18303,"A100010","01100","0000","OUTREACH"
18303,"A100010","01100","0100","G"
18303,"A100010","01100","0200","OUTREACH"
18303,"A100010","01100","0500","OTHER - PATIENT TRANSPORTATION"
18303,"A200000","01100","0000","PURCHASED RX DRUGS"
18303,"A200000","01100","0100","A"
18303,"A200000","01100","0300","PHARMACY"
18303,"A200000","01101","0000","LAB UNINSURED"
18303,"A200000","01101","0100","A"
18303,"A200000","01101","0300","OTHER COSTS UNDER AGREEMENT"
18303,"A200000","01102","0000","YORK START UP FUNDED THROUGH GRANT"
18303,"A200000","01102","0100","A"
18303,"A200000","01102","0300","AMORTIZATION"
18303,"A200000","01103","0000","PATIENT TRANSPORTATION"
18303,"A200000","01103","0100","A"
18303,"A200000","01103","0300","OTHER - PATIENT TRANSPORTATION"
18303,"A200000","01104","0000","SALE OF MEDICAL RECORDS"
18303,"A200000","01104","0100","B"
18303,"A200000","01104","0300","MEDICAL RECORDS"
18303,"A210001","00100","0100","Y"
18303,"A210002","00100","0200","RHD OVERHEAD ALLOCATION"
18303,"A210002","00100","0300","CORPORATION ADMIN ALLOCAT"
18303,"A210003","00100","0100","B"
18303,"A210003","00100","0200","RHD-CORPORATE"
18303,"A210003","00100","0400","RHD-FQ"
18303,"A210003","00100","0600","HOME OFFICE ADM"
18303,"S000000","00100","0100","2"
18303,"S000000","00100","0200","03/19/2013"
18303,"S000000","00100","0300","N"
18303,"S000000","00100","0301","N"
18303,"S000000","00100","0500","F"
18303,"S000000","00200","0200","06001"
18303,"S000000","00200","0400","03/26/2014"
18303,"S000000","00300","0100","4"
18303,"S000000","00300","0200","03/21/2014"
18303,"S000001","00100","0100","RHD-ABBOTTSFORD HEALTH CENTER"
18303,"S000001","00101","0100","4700 WISSAHICKON AVE"
18303,"S000001","00102","0100","PHILADELPHIA"
18303,"S000001","00102","0200","PA"
18303,"S000001","00102","0300","19144-4248"
18303,"S000001","00103","0100","PHILADELPHIA"
18303,"S000001","00200","0100","391882"
18303,"S000001","00300","0100","U"
18303,"S000001","00400","0100","07/01/2011"
18303,"S000001","00400","0200","06/30/2012"
18303,"S000001","00500","0300","2"
18303,"S000001","00500","0400","10/01/1991"
18303,"S000001","00600","0300","H80CS007-18-09"
18303,"S000001","00600","0400","04/01/2011"
18303,"S000001","00601","0300","284 175"
18303,"S000001","00601","0400","07/01/2011"
18303,"S000001","00602","0300","12 500"
18303,"S000001","00602","0400","07/01/2011"
18303,"S000001","00603","0300","52 769"
18303,"S000001","00603","0400","03/01/2011"
18303,"S000001","00604","0300","10414"
18303,"S000001","00604","0400","07/01/2011"
18303,"S000001","00605","0300","75000"
18303,"S000001","00605","0400","10/01/2011"
18303,"S000001","00606","0300","90 000"
18303,"S000001","00606","0400","07/01/2011"
18303,"S000001","00607","0300","39 720"
18303,"S000001","00607","0400","07/01/2011"
18303,"S000001","00608","0300","82 024"
18303,"S000001","00608","0400","07/01/2011"
18303,"S000001","00609","0300","30000"
18303,"S000001","00609","0400","11/01/2011"
18303,"S000001","00900","0100","N"
18303,"S000001","01400","0100","Y"
18303,"S000013","00100","0100","RHD-DREXEL UNIVERSITY 11TH STREET"
18303,"S000013","00200","0100","850 NORTH 11TH ST"
18303,"S000013","00300","0100","PHILADELPHIA"
18303,"S000013","00300","0200","PA"
18303,"S000013","00300","0300","19123"
18303,"S000013","00400","0100","PHILADELPHIA"
18303,"S000013","00500","0100","391919"
18303,"S000013","00600","0100","U"
18303,"S000013","00600","0200","03/31/2003"
18303,"S000013","00900","0100","N"
18303,"S000023","00100","0100","RHD-HEALTH ANNEX"
18303,"S000023","00200","0100","6120 WOODLAND AVE"
18303,"S000023","00300","0100","PHILADELPHIA"
18303,"S000023","00300","0200","PA"
18303,"S000023","00300","0300","19142-3224"
18303,"S000023","00400","0100","PHILADELPHIA"
18303,"S000023","00500","0100","391931"
18303,"S000023","00600","0100","U"
18303,"S000023","00600","0200","11/04/2003"
18303,"S000023","00900","0100","N"
18303,"S000033","00100","0100","RHD-ROCHELLE CENTER"
18303,"S000033","00200","0100","90 ROCHELLE AVE"
18303,"S000033","00300","0100","PHILADELPHIA"
18303,"S000033","00300","0200","PA"
18303,"S000033","00300","0300","19128"
18303,"S000033","00400","0100","PHILADELPHIA"
18303,"S000033","00500","0100","391022"
18303,"S000033","00600","0100","U"
18303,"S000033","00600","0200","08/17/2011"
18303,"S000033","00900","0100","N"
18303,"S000043","00100","0100","RHD-EAST SIDE HEALTH CENTER"
18303,"S000043","00200","0100","850 E. PRINCESS STREET"
18303,"S000043","00300","0100","YORK"
18303,"S000043","00300","0200","PA"
18303,"S000043","00300","0300","17403-2515"
18303,"S000043","00400","0100","YORK"
18303,"S000043","00500","0100","391023"
18303,"S000043","00600","0100","U"
18303,"S000043","00600","0200","03/29/2012"
18303,"S000043","00900","0100","N"
18328,"A000000","00100","0000","0100PHYSICIAN"
18328,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18328,"A000000","00300","0000","0300NURSE PRACTITIONER"
18328,"A000000","00400","0000","0400VISITING NURSE"
18328,"A000000","00500","0000","0500OTHER NURSE"
18328,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18328,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18328,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18328,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18328,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18328,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18328,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18328,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18328,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18328,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18328,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18328,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18328,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18328,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18328,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18328,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18328,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18328,"A000000","02600","0000","2600RENT"
18328,"A000000","02700","0000","2700INSURANCE"
18328,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18328,"A000000","02900","0000","2900UTILITIES"
18328,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18328,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18328,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18328,"A000000","03300","0000","3300PROPERTY TAX"
18328,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18328,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18328,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18328,"A000000","03800","0000","3800OFFICE SALARIES"
18328,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18328,"A000000","04000","0000","4000OFFICE SUPPLIES"
18328,"A000000","04100","0000","4100LEGAL"
18328,"A000000","04200","0000","4200ACCOUNTING"
18328,"A000000","04300","0000","4300INSURANCE"
18328,"A000000","04400","0000","4400TELEPHONE"
18328,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18328,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18328,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18328,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18328,"A000000","05100","0000","5100PHARMACY"
18328,"A000000","05200","0000","5200DENTAL"
18328,"A000000","05300","0000","5300OPTOMETRY"
18328,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18328,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18328,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18328,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18328,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18328,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18328,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18328,"A200000","01100","0000","OTHER INCOME"
18328,"A200000","01100","0100","B"
18328,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18328,"A200000","01101","0000","RETURN CHECK"
18328,"A200000","01101","0100","B"
18328,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18328,"A200000","01102","0000","MED RECORD REIMBURSEMENT"
18328,"A200000","01102","0100","B"
18328,"A200000","01102","0300","OFFICE SALARIES"
18328,"A210001","00100","0100","Y"
18328,"A210002","00100","0300","MALPRACTICE"
18328,"A210002","00200","0300","OTHER ADMIN"
18328,"A210002","00300","0300","REI"
18328,"A210002","00400","0300","MED SUPPLY"
18328,"A210002","00401","0300","DRUG"
18328,"A210002","00402","0300","ADMIN"
18328,"A210002","00403","0300","UTILITY"
18328,"A210002","00404","0300","ADMIN"
18328,"A210002","00405","0300","HOUSEKEEPING"
18328,"A210002","00406","0300","MED RECORDS"
18328,"A210002","00407","0300","EMP BEN"
18328,"A210003","00100","0100","B"
18328,"A210003","00100","0400","FRONTIER NURSING SERVICE"
18328,"A210003","00200","0100","B"
18328,"A210003","00200","0400","MARY BRECKINRIDGE HOSPITA"
18328,"A210003","00300","0100","B"
18328,"A210003","00300","0400","FNS REAL ESTATE"
18328,"S000000","00100","0100","2"
18328,"S000000","00100","0200","07/12/2012"
18328,"S000000","00100","0300","N"
18328,"S000000","00100","0301","Y"
18328,"S000000","00100","0500","F"
18328,"S000000","00200","0200","10301"
18328,"S000000","00200","0400","03/28/2014"
18328,"S000000","00300","0100","3"
18328,"S000000","00300","0200","03/28/2014"
18328,"S000001","00100","0100","ANNE WASSON"
18328,"S000001","00101","0100","130 KATE IRELAND DR"
18328,"S000001","00101","0200","1779"
18328,"S000001","00102","0100","HYDEN"
18328,"S000001","00102","0200","KY"
18328,"S000001","00102","0300","41749"
18328,"S000001","00103","0100","LESLIE"
18328,"S000001","00200","0100","183927"
18328,"S000001","00400","0100","05/01/2011"
18328,"S000001","00400","0200","09/06/2011"
18328,"S000001","00500","0300","1"
18328,"S000001","00500","0400","05/01/2004"
18328,"S000001","00850","0100","N"
18328,"S000001","00851","0100","N"
18328,"S000001","00900","0100","N"
18328,"S000001","01400","0100","N"
18339,"A000000","00100","0000","0100PHYSICIAN"
18339,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18339,"A000000","00300","0000","0300NURSE PRACTITIONER"
18339,"A000000","00400","0000","0400VISITING NURSE"
18339,"A000000","00500","0000","0500OTHER NURSE"
18339,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18339,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18339,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18339,"A000000","00900","0000","0900CL ASSISTANT  NUTRIONIST"
18339,"A000000","01000","0000","1000BENEFITS & TAXES"
18339,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18339,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18339,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18339,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18339,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18339,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18339,"A000000","02100","0000","2100OTHER-LAB FEES"
18339,"A000000","02200","0000","2200EDUC MATERIAL  PROF TRNG  PRTG"
18339,"A000000","02300","0000","2300RW SPECIALTY CARE & EMERG FUNDS"
18339,"A000000","02600","0000","2600RENT"
18339,"A000000","02700","0000","2700INSURANCE"
18339,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18339,"A000000","02900","0000","2900UTILITIES"
18339,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18339,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18339,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18339,"A000000","03300","0000","3300PROPERTY TAX"
18339,"A000000","03400","0000","3400SECURITY"
18339,"A000000","03500","0000","3500BENEFITS & TAXES"
18339,"A000000","03800","0000","3800OFFICE SALARIES"
18339,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18339,"A000000","04000","0000","4000OFFICE SUPPLIES"
18339,"A000000","04100","0000","4100LEGAL"
18339,"A000000","04200","0000","4200ACCOUNTING"
18339,"A000000","04300","0000","4300INSURANCE"
18339,"A000000","04400","0000","4400TELEPHONE"
18339,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18339,"A000000","04600","0000","4600CONFERENCE  TRAVEL  MKTG  DUES"
18339,"A000000","04700","0000","4700EQUIPMENT LEASE AND MAINT"
18339,"A000000","05100","0000","5100PHARMACY"
18339,"A000000","05200","0000","5200DENTAL"
18339,"A000000","05300","0000","5300OPTOMETRY"
18339,"A000000","05800","0000","5800RYAN WHITE PROGRAM"
18339,"A000000","05900","0000","5900WIC PROGRAM"
18339,"A100010","00100","0000","RECLASS MEDICAL DIRECTORS SALARY"
18339,"A100010","00100","0100","A"
18339,"A100010","00100","0200","OFFICE SALARIES"
18339,"A100010","00100","0500","PHYSICIAN"
18339,"A100010","00200","0000","RECLASS MEDICAL DIRECTORS SALARY"
18339,"A100010","00200","0100","A"
18339,"A100010","00200","0200","OFFICE SALARIES"
18339,"A100010","00200","0500","NURSE PRACTITIONER"
18339,"A100010","00300","0000","RECLASS BEN & TAXES (MED DIRS)"
18339,"A100010","00300","0100","B"
18339,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18339,"A100010","00300","0500","BENEFITS & TAXES"
18339,"A100010","00400","0000","RECLASS BEN & TAXES"
18339,"A100010","00400","0100","C"
18339,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18339,"A100010","00400","0500","BENEFITS & TAXES"
18339,"A100010","00500","0000","RECLASS BEN & TAXES"
18339,"A100010","00500","0100","D"
18339,"A100010","00500","0200","BENEFITS & TAXES"
18339,"A100010","00500","0500","BENEFITS & TAXES"
18339,"A100010","00600","0000","RECLASS TRAVEL EXPENSE"
18339,"A100010","00600","0100","E"
18339,"A100010","00600","0200","CONFERENCE  TRAVEL  MKTG  DUES  MISC"
18339,"A100010","00600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
18339,"A100010","00700","0000","RECLASS INSURANCE EXPENSE"
18339,"A100010","00700","0100","F"
18339,"A100010","00700","0200","INSURANCE"
18339,"A100010","00700","0500","PROFESSIONAL LIABILITY INSURANCE"
18339,"A100010","00800","0000","RECLASS PRINTING EXPENSE"
18339,"A100010","00800","0100","G"
18339,"A100010","00800","0200","OFFICE SUPPLIES"
18339,"A100010","00800","0500","EDUC MATERIAL  PROF TRNG  PRTG  LICE"
18339,"A100010","00900","0000","RECLASS CONF & TRNG EXPENSE"
18339,"A100010","00900","0100","H"
18339,"A100010","00900","0200","CONFERENCE  TRAVEL  MKTG  DUES  MISC"
18339,"A100010","00900","0500","EDUC MATERIAL  PROF TRNG  PRTG  LICE"
18339,"A100010","01000","0000","RECLASS R W MEDICAL SUPPLIES"
18339,"A100010","01000","0100","I"
18339,"A100010","01000","0200","RYAN WHITE PROGRAM"
18339,"A100010","01000","0500","MEDICAL SUPPLIES"
18339,"A100010","01100","0000","RECLASS RW LAB TESTS"
18339,"A100010","01100","0100","J"
18339,"A100010","01100","0200","RYAN WHITE PROGRAM"
18339,"A100010","01100","0500","OTHER-LAB FEES"
18339,"A100010","01200","0000","RECLASS RW PROGRAM EXPENSES"
18339,"A100010","01200","0100","K"
18339,"A100010","01200","0200","RYAN WHITE PROGRAM"
18339,"A100010","01200","0500","RW SPECIALTY CARE & EMERG FUNDS"
18339,"A100010","01300","0000","RECLASS WIC SALARIES (NUTRITIONISTS)"
18339,"A100010","01300","0100","L"
18339,"A100010","01300","0200","WIC PROGRAM"
18339,"A100010","01300","0500","CL ASSISTANT  NUTRIONIST"
18339,"A100010","01400","0000","RECLASS WIC BENEFITS & TAXES"
18339,"A100010","01400","0100","M"
18339,"A100010","01400","0200","WIC PROGRAM"
18339,"A100010","01400","0500","BENEFITS & TAXES"
18339,"A200000","00900","0100","A"
18339,"A200000","01101","0000","DONATED SALARIES"
18339,"A200000","01101","0100","A"
18339,"A200000","01101","0300","PHYSICIAN"
18339,"A200000","01102","0000","PRESCRIPTION BENEFIT PROGRAM EXP"
18339,"A200000","01102","0100","A"
18339,"A200000","01102","0300","MEDICAL SUPPLIES"
18339,"A200000","01103","0000","DONATED MEDICAL SUPPLIES"
18339,"A200000","01103","0100","A"
18339,"A200000","01103","0300","MEDICAL SUPPLIES"
18339,"A200000","01104","0000","OUTSIDE LAB"
18339,"A200000","01104","0100","A"
18339,"A200000","01104","0300","OTHER-LAB FEES"
18339,"A200000","01105","0000","DONATED LAB"
18339,"A200000","01105","0100","A"
18339,"A200000","01105","0300","OTHER-LAB FEES"
18339,"A200000","01106","0000","R W PROGRAM EXPENSES"
18339,"A200000","01106","0100","A"
18339,"A200000","01106","0300","RYAN WHITE PROGRAM"
18339,"A200000","01107","0000","DONATED RENT"
18339,"A200000","01107","0100","A"
18339,"A200000","01107","0300","RENT"
18339,"A200000","01108","0000","FUND RAISING SALARIES"
18339,"A200000","01108","0100","A"
18339,"A200000","01108","0300","OFFICE SALARIES"
18339,"A200000","01109","0000","FUND RAISING BEN & TAXES"
18339,"A200000","01109","0100","A"
18339,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18339,"A200000","01110","0000","MARKETING EXPENSE"
18339,"A200000","01110","0100","A"
18339,"A200000","01110","0300","OFFICE SUPPLIES"
18339,"A200000","01111","0000","MARKETING EXPENSE"
18339,"A200000","01111","0100","A"
18339,"A200000","01111","0300","CONFERENCE  TRAVEL  MKTG  DUES  MISC"
18339,"A200000","01112","0000","DONATED WIC BENEFIT"
18339,"A200000","01112","0100","A"
18339,"A200000","01112","0300","WIC PROGRAM"
18339,"A200000","01113","0000","FUND RAISING POSTAGE"
18339,"A200000","01113","0100","A"
18339,"A200000","01113","0300","OFFICE SUPPLIES"
18339,"A210001","00100","0100","N"
18339,"S000000","00100","0100","2"
18339,"S000000","00100","0200","03/28/2013"
18339,"S000000","00100","0300","N"
18339,"S000000","00100","0301","N"
18339,"S000000","00100","0500","F"
18339,"S000000","00200","0200","06001"
18339,"S000000","00200","0400","03/31/2014"
18339,"S000000","00300","0100","4"
18339,"S000000","00300","0200","03/31/2014"
18339,"S000001","00100","0100","FAIR HAVEN COMMUNITY HEALTH CLINIC"
18339,"S000001","00101","0100","374 GRAND AVENUE"
18339,"S000001","00102","0100","NEW HAVEN"
18339,"S000001","00102","0200","CT"
18339,"S000001","00102","0300","06513"
18339,"S000001","00103","0100","NEW HAVEN"
18339,"S000001","00200","0100","071805"
18339,"S000001","00300","0100","U"
18339,"S000001","00400","0100","07/01/2011"
18339,"S000001","00400","0200","06/30/2012"
18339,"S000001","00500","0300","2"
18339,"S000001","00500","0400","01/01/1980"
18339,"S000001","00600","0300","H80CS00741"
18339,"S000001","00600","0400","04/01/2011"
18339,"S000001","00601","0300","H76HA00648"
18339,"S000001","00601","0400","07/01/2010"
18339,"S000001","00602","0300","T56HP20657"
18339,"S000001","00602","0400","09/30/2010"
18339,"S000001","00900","0100","N"
18339,"S000001","01400","0100","Y"
18339,"S000013","00100","0100","FAIR HAVEN COMMUNITY HEALTH CENTER"
18339,"S000013","00200","0100","374 GRAND AVENUE"
18339,"S000013","00300","0100","NEW HAVEN"
18339,"S000013","00300","0200","CT"
18339,"S000013","00300","0300","06513"
18339,"S000013","00400","0100","NEW HAVEN"
18339,"S000013","00500","0100","071817"
18339,"S000013","00600","0100","U"
18339,"S000013","00600","0200","01/01/1980"
18339,"S000013","00900","0100","N"
18339,"S000023","00100","0100","THE BODY SHOP-FAIR HAVEN MIDDLE SCHL"
18339,"S000023","00200","0100","374 GRAND AVENUE"
18339,"S000023","00300","0100","NEW HAVEN"
18339,"S000023","00300","0200","CT"
18339,"S000023","00300","0300","06513"
18339,"S000023","00400","0100","NEW HAVEN"
18339,"S000023","00500","0100","071807"
18339,"S000023","00600","0100","U"
18339,"S000023","00600","0200","01/01/1980"
18339,"S000023","00900","0100","N"
18339,"S000033","00100","0100","THE BODY SHOP-WILBUR CROSS HIGH SCHL"
18339,"S000033","00200","0100","374 GRAND AVENUE"
18339,"S000033","00300","0100","NEW HAVEN"
18339,"S000033","00300","0200","CT"
18339,"S000033","00300","0300","06513"
18339,"S000033","00400","0100","NEW HAVEN"
18339,"S000033","00500","0100","071806"
18339,"S000033","00600","0100","U"
18339,"S000033","00600","0200","01/01/1980"
18339,"S000033","00900","0100","N"
18340,"A000000","00100","0000","0100PHYSICIAN"
18340,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18340,"A000000","00300","0000","0300NURSE PRACTITIONER"
18340,"A000000","00400","0000","0400VISITING NURSE"
18340,"A000000","00500","0000","0500OTHER NURSE"
18340,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18340,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18340,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18340,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18340,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18340,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18340,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18340,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18340,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18340,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18340,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18340,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18340,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18340,"A000000","02600","0000","2600RENT"
18340,"A000000","02700","0000","2700INSURANCE"
18340,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18340,"A000000","02900","0000","2900UTILITIES"
18340,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18340,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18340,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18340,"A000000","03300","0000","3300PROPERTY TAX"
18340,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18340,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18340,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18340,"A000000","03800","0000","3800OFFICE SALARIES"
18340,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18340,"A000000","04000","0000","4000OFFICE SUPPLIES"
18340,"A000000","04100","0000","4100LEGAL"
18340,"A000000","04200","0000","4200ACCOUNTING"
18340,"A000000","04300","0000","4300INSURANCE"
18340,"A000000","04400","0000","4400TELEPHONE"
18340,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18340,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18340,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18340,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18340,"A000000","05100","0000","5100PHARMACY"
18340,"A000000","05200","0000","5200DENTAL"
18340,"A000000","05300","0000","5300OPTOMETRY"
18340,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18340,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18340,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18340,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18340,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18340,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18340,"A100010","00100","0000","RECLASS SALARIES"
18340,"A100010","00100","0100","A"
18340,"A100010","00100","0200","PHYSICIAN"
18340,"A100010","00100","0500","OFFICE SALARIES"
18340,"A100010","00200","0000","RECLASS SALARIES"
18340,"A100010","00200","0100","A"
18340,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18340,"A100010","00300","0000","RECLASS SALARIES"
18340,"A100010","00300","0100","A"
18340,"A100010","00300","0200","NURSE PRACTITIONER"
18340,"A100010","00400","0000","RECLASS SALARIES"
18340,"A100010","00400","0100","A"
18340,"A100010","00400","0200","OTHER NURSE"
18340,"A100010","00500","0000","RECLASS SALARIES"
18340,"A100010","00500","0100","A"
18340,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
18340,"A100010","00600","0000","RECLASS SALARIES"
18340,"A100010","00600","0100","A"
18340,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
18340,"A100010","00700","0000","RECLASS SALARIES"
18340,"A100010","00700","0100","A"
18340,"A100010","00700","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A100010","00800","0000","RECLASS SALARIES"
18340,"A100010","00800","0100","A"
18340,"A100010","00800","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A100010","00900","0000","RECLASS SALARIES"
18340,"A100010","00900","0100","A"
18340,"A100010","00900","0200","PHARMACY"
18340,"A100010","01000","0000","RECLASS SALARIES"
18340,"A100010","01000","0100","A"
18340,"A100010","01000","0200","DENTAL"
18340,"A100010","01100","0000","RECLASS SALARIES"
18340,"A100010","01100","0100","A"
18340,"A100010","01100","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18340,"A100010","01200","0000","RECLASS SALARIES"
18340,"A100010","01200","0100","A"
18340,"A100010","01200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18340,"A100010","01300","0000","RECLASS MED SUPPLIES SPEC TO DEP"
18340,"A100010","01300","0100","B"
18340,"A100010","01300","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18340,"A100010","01300","0500","MEDICAL SUPPLIES"
18340,"A100010","01400","0000","RECLASS MED SUPPLIES SPEC TO DEP"
18340,"A100010","01400","0100","B"
18340,"A100010","01400","0200","DENTAL"
18340,"A100010","01400","0500","MEDICAL SUPPLIES"
18340,"A100010","01500","0000","RECLASS PHARMACY SUPPLIES"
18340,"A100010","01500","0100","C"
18340,"A100010","01500","0200","PHARMACY"
18340,"A100010","01500","0500","MEDICAL SUPPLIES"
18340,"A100010","01600","0000","RECLASS FOR ADMINISTRATIVE TIME"
18340,"A100010","01600","0100","D"
18340,"A100010","01600","0200","OFFICE SALARIES"
18340,"A100010","01600","0500","PHYSICIAN"
18340,"A100010","01700","0000","RECLASS FOR ADMINISTRATIVE TIME"
18340,"A100010","01700","0100","D"
18340,"A100010","01700","0500","CLINICAL PSYCHOLOGIST"
18340,"A100010","01800","0000","RECLASS FOR ADMINISTRATIVE TIME"
18340,"A100010","01800","0100","D"
18340,"A100010","01800","0500","CLINICAL SOCIAL WORKER"
18340,"A100010","01900","0000","RECLASS FOR ADMINISTRATIVE TIME"
18340,"A100010","01900","0100","D"
18340,"A100010","01900","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A200000","01100","0000","TO OFFSET STATE VACCINE RECEIVED"
18340,"A200000","01100","0100","B"
18340,"A200000","01100","0300","MEDICAL SUPPLIES"
18340,"A200000","01101","0000","TO OFFSET PHARMACY SHARING THE CARE"
18340,"A200000","01101","0100","B"
18340,"A200000","01101","0300","MEDICAL SUPPLIES"
18340,"A200000","01102","0000","TO OFFSET WIC"
18340,"A200000","01102","0100","B"
18340,"A200000","01102","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18340,"A200000","01103","0000","PHYSICIAN SALARY MISC INCOME-YALE"
18340,"A200000","01103","0100","B"
18340,"A200000","01103","0300","PHYSICIAN"
18340,"A200000","01104","0000","NURTURING FAMILY NETWORK"
18340,"A200000","01104","0100","B"
18340,"A200000","01104","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18340,"A200000","01105","0000","CROSSROADS"
18340,"A200000","01105","0100","B"
18340,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18340,"A200000","01106","0000","CONNECTION (ALSO CORNERSTONE)"
18340,"A200000","01106","0100","B"
18340,"A200000","01106","0300","OTHER FHC STAFF COSTS (SPECIFY)"
18340,"A210001","00100","0100","N"
18340,"S000000","00100","0100","2"
18340,"S000000","00100","0200","03/08/2013"
18340,"S000000","00100","0300","N"
18340,"S000000","00100","0301","N"
18340,"S000000","00100","0500","F"
18340,"S000000","00200","0200","06001"
18340,"S000000","00200","0400","03/31/2014"
18340,"S000000","00300","0100","4"
18340,"S000000","00300","0200","03/31/2014"
18340,"S000001","00100","0100","CORNELL SCOTT-HILL HEALTH CENTER"
18340,"S000001","00101","0100","428 COLUMBUS AVENUE"
18340,"S000001","00101","0200","7720"
18340,"S000001","00102","0100","NEW HAVEN"
18340,"S000001","00102","0200","CT"
18340,"S000001","00102","0300","06519-0720"
18340,"S000001","00103","0100","NEW HAVEN"
18340,"S000001","00200","0100","071825"
18340,"S000001","00300","0100","U"
18340,"S000001","00400","0100","07/01/2011"
18340,"S000001","00400","0200","06/30/2012"
18340,"S000001","00500","0300","2"
18340,"S000001","00500","0400","07/08/1985"
18340,"S000001","00900","0100","Y"
18340,"S000001","01000","0100","24/7 INPATIENT DETOX FACILITY"
18340,"S000001","01400","0100","Y"
18340,"S000013","00100","0100","COMMUNITY HEALTH CONNECTIONS"
18340,"S000013","00200","0100","121 WAKELEE AVENUE"
18340,"S000013","00300","0100","ANSONIA"
18340,"S000013","00300","0200","CT"
18340,"S000013","00300","0300","06401"
18340,"S000013","00400","0100","NEW HAVEN"
18340,"S000013","00500","0100","071869"
18340,"S000013","00600","0100","U"
18340,"S000013","00600","0200","07/08/1985"
18340,"S000013","00900","0100","N"
18340,"S000023","00100","0100","STATE STREET HEALTH CENTER"
18340,"S000023","00200","0100","911-913 STATE STREET"
18340,"S000023","00300","0100","NEW HAVEN"
18340,"S000023","00300","0200","CT"
18340,"S000023","00300","0300","06511-3926"
18340,"S000023","00400","0100","NEW HAVEN"
18340,"S000023","00500","0100","071868"
18340,"S000023","00600","0100","U"
18340,"S000023","00600","0200","07/08/1985"
18340,"S000023","00900","0100","N"
18340,"S000033","00100","0100","WEST HAVEN HEALTH CENTER"
18340,"S000033","00200","0100","285 MAIN STREET"
18340,"S000033","00300","0100","WEST HAVEN"
18340,"S000033","00300","0200","CT"
18340,"S000033","00300","0300","06516-7307"
18340,"S000033","00400","0100","NEW HAVEN"
18340,"S000033","00500","0100","071864"
18340,"S000033","00600","0100","U"
18340,"S000033","00600","0200","07/08/1985"
18340,"S000033","00900","0100","N"
18340,"S000043","00100","0100","GRANT STREET PARTNERSHIP"
18340,"S000043","00200","0100","60-62 GRANT STREET"
18340,"S000043","00300","0100","NEW HAVEN"
18340,"S000043","00300","0200","CT"
18340,"S000043","00300","0300","06511-3456"
18340,"S000043","00400","0100","NEW HAVEN"
18340,"S000043","00500","0100","071867"
18340,"S000043","00600","0100","U"
18340,"S000043","00600","0200","07/08/1985"
18340,"S000043","00900","0100","N"
18340,"S000053","00100","0100","DIXWELL HEALTH CENTER"
18340,"S000053","00200","0100","226 DIXWELL AVENUE"
18340,"S000053","00300","0100","NEW HAVEN"
18340,"S000053","00300","0200","CT"
18340,"S000053","00300","0300","06511-3456"
18340,"S000053","00400","0100","NEW HAVEN"
18340,"S000053","00500","0100","071866"
18340,"S000053","00600","0100","U"
18340,"S000053","00600","0200","07/08/1985"
18340,"S000053","00900","0100","N"
18340,"S000063","00100","0100","SOUTH CENTRAL REHABILITATION CENTER"
18340,"S000063","00200","0100","232 CEDAR STREET"
18340,"S000063","00300","0100","NEW HAVEN"
18340,"S000063","00300","0200","CT"
18340,"S000063","00300","0300","06519"
18340,"S000063","00400","0100","NEW HAVEN"
18340,"S000063","00500","0100","071865"
18340,"S000063","00600","0100","U"
18340,"S000063","00600","0200","07/08/1985"
18340,"S000063","00900","0100","N"
18342,"A000000","00100","0000","0100PHYSICIAN"
18342,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18342,"A000000","00300","0000","0300NURSE PRACTITIONER"
18342,"A000000","00400","0000","0400VISITING NURSE"
18342,"A000000","00500","0000","0500OTHER NURSE"
18342,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18342,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18342,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18342,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18342,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18342,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18342,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18342,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18342,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18342,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18342,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18342,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18342,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18342,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18342,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18342,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18342,"A000000","02600","0000","2600RENT"
18342,"A000000","02700","0000","2700INSURANCE"
18342,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18342,"A000000","02900","0000","2900UTILITIES"
18342,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18342,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18342,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18342,"A000000","03300","0000","3300PROPERTY TAX"
18342,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18342,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18342,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18342,"A000000","03800","0000","3800OFFICE SALARIES"
18342,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18342,"A000000","04000","0000","4000OFFICE SUPPLIES"
18342,"A000000","04100","0000","4100LEGAL"
18342,"A000000","04200","0000","4200ACCOUNTING"
18342,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18342,"A000000","04400","0000","4400TELEPHONE"
18342,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18342,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18342,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18342,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18342,"A000000","05100","0000","5100PHARMACY"
18342,"A000000","05200","0000","5200DENTAL"
18342,"A000000","05300","0000","5300OPTOMETRY"
18342,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18342,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18342,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18342,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18342,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18342,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18342,"A100010","00100","0000","MEDICAL DIRECTOR CLINICAL TIME"
18342,"A100010","00100","0100","A"
18342,"A100010","00100","0200","PHYSICIAN"
18342,"A100010","00100","0500","OFFICE SALARIES"
18342,"A210001","00100","0100","N"
18342,"S000000","00100","0100","2"
18342,"S000000","00100","0200","03/26/2013"
18342,"S000000","00100","0300","N"
18342,"S000000","00100","0301","N"
18342,"S000000","00100","0500","F"
18342,"S000000","00200","0200","06001"
18342,"S000000","00200","0400","03/31/2014"
18342,"S000000","00300","0100","4"
18342,"S000000","00300","0200","03/26/2014"
18342,"S000001","00100","0100","MARTINDALE-BRIGHTWOOD HEALTH CENTER"
18342,"S000001","00101","0100","3401 EAST RAYMOND STREET"
18342,"S000001","00102","0100","INDIANAPOLIS"
18342,"S000001","00102","0200","IN"
18342,"S000001","00102","0300","46203"
18342,"S000001","00103","0100","MARION"
18342,"S000001","00200","0100","151835"
18342,"S000001","00300","0100","U"
18342,"S000001","00400","0100","01/01/2011"
18342,"S000001","00400","0200","12/31/2011"
18342,"S000001","00500","0300","2"
18342,"S000001","00500","0400","09/14/2004"
18342,"S000001","00600","0300","6 H80CS00114-09-05"
18342,"S000001","00600","0400","05/12/2011"
18342,"S000001","00900","0100","Y"
18342,"S000001","01000","0100","INPATIENT SERVICES  HOSPITALIST"
18342,"S000001","01400","0100","Y"
18342,"S000013","00100","0100","PEDIATRIC & ADOLESCENT CARE CENTER"
18342,"S000013","00200","0100","1633 N CAPITOL AVENUE SUITE 236"
18342,"S000013","00300","0100","INDIANAPOLIS"
18342,"S000013","00300","0200","IN"
18342,"S000013","00300","0300","46202"
18342,"S000013","00400","0100","MARION"
18342,"S000013","00500","0100","151856"
18342,"S000013","00600","0100","U"
18342,"S000013","00600","0200","04/21/2009"
18342,"S000013","00900","0100","N"
18342,"S000023","00100","0100","OB/GYN CARE CENTER"
18342,"S000023","00200","0100","1633 N. CAPITOL AVENUE SUITE 500"
18342,"S000023","00300","0100","INDIANAPOLIS"
18342,"S000023","00300","0200","IN"
18342,"S000023","00300","0300","46202"
18342,"S000023","00400","0100","MARION"
18342,"S000023","00500","0100","151836"
18342,"S000023","00600","0100","U"
18342,"S000023","00600","0200","09/14/2004"
18342,"S000023","00900","0100","N"
18342,"S000033","00100","0100","SOUTHWEST HEALTH CENTER"
18342,"S000033","00200","0100","2202 WEST MORRIS STREET"
18342,"S000033","00300","0100","INDIANAPOLIS"
18342,"S000033","00300","0200","IN"
18342,"S000033","00300","0300","46221"
18342,"S000033","00400","0100","MARION"
18342,"S000033","00500","0100","151852"
18342,"S000033","00600","0100","U"
18342,"S000033","00600","0200","12/19/2008"
18342,"S000033","00900","0100","N"
18342,"S000043","00100","0100","SOUTHEAST HEALTH CENTER"
18342,"S000043","00200","0100","901 SHELBY STREET"
18342,"S000043","00300","0100","INDIANAPOLIS"
18342,"S000043","00300","0200","IN"
18342,"S000043","00300","0300","46203"
18342,"S000043","00400","0100","MARION"
18342,"S000043","00500","0100","151853"
18342,"S000043","00600","0100","U"
18342,"S000043","00600","0200","12/19/2008"
18342,"S000043","00900","0100","N"
18342,"S000053","00100","0100","PEOPLE S HEALTH CENTER"
18342,"S000053","00200","0100","2340 EAST RAYMOND STREET"
18342,"S000053","00300","0100","INDIANAPOLIS"
18342,"S000053","00300","0200","IN"
18342,"S000053","00300","0300","46201"
18342,"S000053","00400","0100","MARION"
18342,"S000053","00500","0100","151854"
18342,"S000053","00600","0100","U"
18342,"S000053","00600","0200","12/19/2008"
18342,"S000053","00900","0100","N"
18342,"S000063","00100","0100","HEALTHNET MATERNAL FETAL MEDICINE"
18342,"S000063","00200","0100","1633 N CAPITOL AVE SUITE 468"
18342,"S000063","00300","0100","INDIANAPOLIS"
18342,"S000063","00300","0200","IN"
18342,"S000063","00300","0300","46202"
18342,"S000063","00400","0100","MARION"
18342,"S000063","00500","0100","151859"
18342,"S000063","00600","0100","U"
18342,"S000063","00600","0200","12/14/2009"
18342,"S000063","00900","0100","N"
18357,"A000000","00100","0000","0100PHYSICIAN"
18357,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18357,"A000000","00300","0000","0300NURSE PRACTITIONER"
18357,"A000000","00400","0000","0400VISITING NURSE"
18357,"A000000","00500","0000","0500OTHER NURSE"
18357,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18357,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18357,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18357,"A000000","00900","0000","0900OTHER MEDICAL SALARIES"
18357,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18357,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18357,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18357,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18357,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18357,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18357,"A000000","02100","0000","2100CONTRACTUAL PATIENT CARE"
18357,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18357,"A000000","02201","0000","2201MED EQUIP REPAIRS/MAINT/RENT"
18357,"A000000","02202","0000","2202MED CONTINUING EDUCATION"
18357,"A000000","02203","0000","2203MED LICENSES & PERMITS"
18357,"A000000","02204","0000","2204MED DUES & MEMBERSHIPS"
18357,"A000000","02205","0000","2205MED TRAVEL AND LODGING"
18357,"A000000","02600","0000","2600RENT"
18357,"A000000","02700","0000","2700INSURANCE"
18357,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18357,"A000000","02900","0000","2900UTILITIES"
18357,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18357,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18357,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18357,"A000000","03300","0000","3300PROPERTY TAX"
18357,"A000000","03800","0000","3800OFFICE SALARIES"
18357,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18357,"A000000","04000","0000","4000OFFICE SUPPLIES"
18357,"A000000","04100","0000","4100LEGAL"
18357,"A000000","04200","0000","4200ACCOUNTING"
18357,"A000000","04300","0000","4300INSURANCE"
18357,"A000000","04400","0000","4400TELEPHONE"
18357,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18357,"A000000","04600","0000","4600ADM BOARD EXPENSES"
18357,"A000000","04700","0000","4700ADM TRAVEL & SEMINARS"
18357,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18357,"A000000","04801","0000","4801POSTAGE & SHIPPING"
18357,"A000000","04802","0000","4802BANK CHARGES"
18357,"A000000","04803","0000","4803DUES/MEMBERSHIPS/SUBSCRIPTIONS"
18357,"A000000","04804","0000","4804ADM OTHER EXPENSES"
18357,"A000000","04805","0000","4805EQUIPMENT RENT/REPAIRS"
18357,"A000000","05100","0000","5100PHARMACY"
18357,"A000000","05200","0000","5200DENTAL"
18357,"A000000","05300","0000","5300OPTOMETRY"
18357,"A200000","00100","0100","B"
18357,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
18357,"A200000","01100","0000","TO ADJUST FOR PHARMACY SUPPLIES DON"
18357,"A200000","01100","0100","A"
18357,"A200000","01100","0300","PHARMACY"
18357,"A200000","01101","0000","TO ADJUST FOR MEDICAL SUPPLIES DONA"
18357,"A200000","01101","0100","A"
18357,"A200000","01101","0300","MEDICAL SUPPLIES"
18357,"A200000","01102","0000","TO ADUST FOR HOSPITAL VISITS"
18357,"A200000","01102","0100","A"
18357,"A200000","01102","0300","PHYSICIAN"
18357,"A200000","01103","0000","TO ADJUST FOR HOSPITAL VISITS"
18357,"A200000","01103","0100","A"
18357,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18357,"A200000","01104","0000","TO ADJUST SUPPLIES FOR EQUIPMENT PU"
18357,"A200000","01104","0100","A"
18357,"A200000","01104","0300","MEDICAL SUPPLIES"
18357,"A200000","01105","0000","TO ADJUST FOR PATIENT REFUNDS CHARG"
18357,"A200000","01105","0100","A"
18357,"A200000","01105","0300","ADM OTHER EXPENSES"
18357,"A200000","01106","0000","TO ADJUST FOR CONTRIBUTED SERVICES"
18357,"A200000","01106","0100","A"
18357,"A200000","01106","0300","ADM OTHER EXPENSES"
18357,"A200000","01107","0000","TO ADJUST FOR CONTRIBUTED LAND DONA"
18357,"A200000","01107","0100","A"
18357,"A200000","01107","0300","ADM OTHER EXPENSES"
18357,"A200000","01108","0000","TO ADJUST EXPENSES FOR PENALTIES AN"
18357,"A200000","01108","0100","A"
18357,"A200000","01108","0300","ADM OTHER EXPENSES"
18357,"A200000","01109","0000","TO ADJUST DEPRECIATION EXPENSE FOR"
18357,"A200000","01109","0100","A"
18357,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18357,"A200000","01110","0000","TO ADJUST DEPRECIATION EXPENSE FOR"
18357,"A200000","01110","0100","A"
18357,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
18357,"A200000","01111","0000","TO ADJUST FOR BAD DEBT EXPENSES"
18357,"A200000","01111","0100","A"
18357,"A200000","01111","0300","ADM OTHER EXPENSES"
18357,"A210001","00100","0100","N"
18357,"S000000","00100","0100","2"
18357,"S000000","00100","0200","05/24/2012"
18357,"S000000","00100","0300","N"
18357,"S000000","00100","0301","N"
18357,"S000000","00100","0500","F"
18357,"S000000","00200","0200","06001"
18357,"S000000","00200","0400","05/31/2013"
18357,"S000000","00300","0100","4"
18357,"S000000","00300","0200","01/09/2014"
18357,"S000001","00100","0100","EAU CLAIRE COOPERATIVE HEALTH CENTER"
18357,"S000001","00101","0100","1228 HARDEN STREET"
18357,"S000001","00102","0100","COLUMBIA"
18357,"S000001","00102","0200","SC"
18357,"S000001","00102","0300","29204"
18357,"S000001","00103","0100","RICHLAND"
18357,"S000001","00200","0100","421843"
18357,"S000001","00300","0100","U"
18357,"S000001","00400","0100","01/01/2011"
18357,"S000001","00400","0200","12/31/2011"
18357,"S000001","00500","0300","2"
18357,"S000001","00500","0400","09/01/1993"
18357,"S000001","00900","0100","N"
18357,"S000001","01400","0100","Y"
18357,"S000013","00100","0100","EAU CLAIRE ADULT & INTERNAL MEDICINE"
18357,"S000013","00200","0100","4801 MONTICELLO ROAD"
18357,"S000013","00300","0100","COLUMBIA"
18357,"S000013","00300","0200","SC"
18357,"S000013","00300","0300","29203"
18357,"S000013","00400","0100","RICHLAND"
18357,"S000013","00500","0100","421843"
18357,"S000013","00600","0100","U"
18357,"S000013","00600","0200","09/01/1993"
18357,"S000013","00900","0100","N"
18357,"S000023","00100","0100","BROOKLAND CAYCE MEDICAL PRACTICE"
18357,"S000023","00200","0100","1115 STATE STREET"
18357,"S000023","00300","0100","CAYCE"
18357,"S000023","00300","0200","SC"
18357,"S000023","00300","0300","29033"
18357,"S000023","00400","0100","LEXINGTON"
18357,"S000023","00500","0100","421861"
18357,"S000023","00600","0100","U"
18357,"S000023","00600","0200","05/08/2000"
18357,"S000023","00900","0100","N"
18357,"S000033","00100","0100","WAVERLY FAMILY PRACTICE"
18357,"S000033","00200","0100","2117 GERVAIS STREET"
18357,"S000033","00300","0100","COLUMBIA"
18357,"S000033","00300","0200","SC"
18357,"S000033","00300","0300","29204"
18357,"S000033","00400","0100","RICHLAND"
18357,"S000033","00500","0100","421862"
18357,"S000033","00600","0100","U"
18357,"S000033","00600","0200","05/08/2000"
18357,"S000033","00900","0100","N"
18357,"S000043","00100","0100","RIDGEWAY FAMILY PRACTICE"
18357,"S000043","00200","0100","755 US HWY 1 SOUTH"
18357,"S000043","00300","0100","RIDGEWAY"
18357,"S000043","00300","0200","SC"
18357,"S000043","00300","0300","29130"
18357,"S000043","00400","0100","FAIRFIELD"
18357,"S000043","00500","0100","421865"
18357,"S000043","00600","0100","U"
18357,"S000043","00600","0200","05/08/2000"
18357,"S000043","00900","0100","N"
18357,"S000053","00100","0100","STERLING SHARPE PEDIATRICS"
18357,"S000053","00200","0100","4605 MONTICELLO ROAD"
18357,"S000053","00300","0100","COLUMBIA"
18357,"S000053","00300","0200","SC"
18357,"S000053","00300","0300","29203"
18357,"S000053","00400","0100","RICHLAND"
18357,"S000053","00500","0100","421863"
18357,"S000053","00600","0100","U"
18357,"S000053","00600","0200","05/08/2000"
18357,"S000053","00900","0100","N"
18359,"A000000","00100","0000","0100PHYSICIAN"
18359,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18359,"A000000","00300","0000","0300NURSE PRACTITIONER"
18359,"A000000","00400","0000","0400VISITING NURSE"
18359,"A000000","00500","0000","0500OTHER NURSE"
18359,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18359,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18359,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18359,"A000000","00900","0000","0900OTHER (SPECIFY)"
18359,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18359,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
18359,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18359,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18359,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18359,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18359,"A000000","02100","0000","2100OTHER (SPECIFY)"
18359,"A000000","02600","0000","2600RENT"
18359,"A000000","02700","0000","2700INSURANCE"
18359,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18359,"A000000","02900","0000","2900UTILITIES"
18359,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
18359,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18359,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
18359,"A000000","03300","0000","3300PROPERTY TAX"
18359,"A000000","03400","0000","3400OTHER (SPECIFY)"
18359,"A000000","03800","0000","3800OFFICE SALARIES"
18359,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18359,"A000000","04000","0000","4000OFFICE SUPPLIES"
18359,"A000000","04100","0000","4100LEGAL"
18359,"A000000","04200","0000","4200ACCOUNTING"
18359,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18359,"A000000","04400","0000","4400TELEPHONE"
18359,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
18359,"A000000","04600","0000","4600OTHER (SPECIFY)"
18359,"A000000","04700","0000","4700ADVERTISING"
18359,"A000000","05100","0000","5100PHARMACY"
18359,"A000000","05200","0000","5200DENTAL"
18359,"A000000","05300","0000","5300OPTOMETRY"
18359,"A000000","05400","0000","5400REFERENCE LAB"
18359,"A210001","00100","0100","N"
18359,"S000000","00100","0100","2"
18359,"S000000","00100","0200","12/04/2012"
18359,"S000000","00100","0300","N"
18359,"S000000","00100","0301","N"
18359,"S000000","00100","0500","F"
18359,"S000000","00200","0200","04011"
18359,"S000000","00200","0400","04/17/2014"
18359,"S000000","00300","0100","4"
18359,"S000000","00300","0200","04/01/2014"
18359,"S000001","00100","0100","AVERA MEDICAL GROUP WILMOT"
18359,"S000001","00101","0100","409 4TH STREET"
18359,"S000001","00102","0100","WILMOT"
18359,"S000001","00102","0200","SD"
18359,"S000001","00102","0300","57279"
18359,"S000001","00103","0100","ROBERTS"
18359,"S000001","00200","0100","433876"
18359,"S000001","00400","0100","07/01/2011"
18359,"S000001","00400","0200","06/30/2012"
18359,"S000001","00500","0300","1"
18359,"S000001","00500","0400","07/01/2002"
18359,"S000001","00900","0100","N"
18359,"S000001","01400","0100","N"
18360,"A000000","00100","0000","0100PHYSICIAN"
18360,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18360,"A000000","00300","0000","0300NURSE PRACTITIONER"
18360,"A000000","00400","0000","0400VISITING NURSE"
18360,"A000000","00500","0000","0500OTHER NURSE"
18360,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18360,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18360,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18360,"A000000","00900","0000","0900OTHER CONTRACT LABOR"
18360,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18360,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18360,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18360,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18360,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18360,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18360,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18360,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18360,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18360,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18360,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
18360,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18360,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18360,"A000000","02600","0000","2600RENT"
18360,"A000000","02700","0000","2700INSURANCE"
18360,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18360,"A000000","02900","0000","2900UTILITIES"
18360,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18360,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18360,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18360,"A000000","03300","0000","3300PROPERTY TAX"
18360,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
18360,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18360,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18360,"A000000","03800","0000","3800OFFICE SALARIES"
18360,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18360,"A000000","04000","0000","4000OFFICE SUPPLIES"
18360,"A000000","04100","0000","4100LEGAL"
18360,"A000000","04200","0000","4200ACCOUNTING"
18360,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18360,"A000000","04400","0000","4400TELEPHONE"
18360,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18360,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
18360,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18360,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18360,"A000000","05100","0000","5100PHARMACY"
18360,"A000000","05200","0000","5200DENTAL"
18360,"A000000","05300","0000","5300OPTOMETRY"
18360,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18360,"A000000","05400","0000","5400OTHER LAB SALARIES"
18360,"A000000","05500","0000","5500OTHER LAB FEES"
18360,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18360,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18360,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18360,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18360,"A100010","00100","0000","RECLASSIFY OTHER NURSES SALARY"
18360,"A100010","00100","0100","A"
18360,"A100010","00100","0200","OTHER NURSE"
18360,"A100010","00100","0500","OFFICE SALARIES"
18360,"A210001","00100","0100","N"
18360,"S000000","00100","0100","2"
18360,"S000000","00100","0200","06/06/2012"
18360,"S000000","00100","0300","N"
18360,"S000000","00100","0301","N"
18360,"S000000","00100","0500","F"
18360,"S000000","00200","0200","10301"
18360,"S000000","00200","0400","04/03/2014"
18360,"S000000","00300","0100","3"
18360,"S000000","00300","0200","03/27/2014"
18360,"S000001","00100","0100","PEDIATRIC PARTNERS OF POLK"
18360,"S000001","00101","0100","1064 N BROADWAY AVE"
18360,"S000001","00102","0100","BARTOW"
18360,"S000001","00102","0200","FL"
18360,"S000001","00102","0300","33830"
18360,"S000001","00103","0100","POLK"
18360,"S000001","00200","0100","103854"
18360,"S000001","00400","0100","01/01/2011"
18360,"S000001","00400","0200","12/31/2011"
18360,"S000001","00500","0300","1"
18360,"S000001","00500","0400","07/19/2004"
18360,"S000001","00850","0100","N"
18360,"S000001","00851","0100","N"
18360,"S000001","00900","0100","N"
18360,"S000001","01400","0100","Y"
18360,"S000013","00100","0100","PEDIATRIC PARTNERS OF WINTERHAVEN"
18360,"S000013","00200","0100","409 EAST CENTRAL AVE"
18360,"S000013","00300","0100","WINTERHAVEN"
18360,"S000013","00300","0200","FL"
18360,"S000013","00300","0300","33880"
18360,"S000013","00400","0100","POLK"
18360,"S000013","00500","0100","108966"
18360,"S000013","00600","0200","05/31/2004"
18360,"S000013","00900","0100","N"
18360,"S000023","00100","0100","PEDIATRIC ASSOCIATES OF LAKELAND"
18360,"S000023","00200","0100","2140 EAST EDGEWOOD DR"
18360,"S000023","00300","0100","LAKELAND"
18360,"S000023","00300","0200","FL"
18360,"S000023","00300","0300","33803"
18360,"S000023","00400","0100","POLK"
18360,"S000023","00500","0100","108964"
18360,"S000023","00600","0200","09/30/2003"
18360,"S000023","00900","0100","N"
18361,"A000000","00100","0000","0100PHYSICIAN"
18361,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18361,"A000000","00300","0000","0300NURSE PRACTITIONER"
18361,"A000000","00400","0000","0400VISITING NURSE"
18361,"A000000","00500","0000","0500OTHER NURSE"
18361,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18361,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18361,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18361,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18361,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18361,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18361,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18361,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18361,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18361,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18361,"A000000","02100","0000","2100DIRECT BENEFITS & PAYROLL TAXES"
18361,"A000000","02200","0000","2102DIRECT RENT & LEASES"
18361,"A000000","02201","0000","2200DIRECT UTILITIES"
18361,"A000000","02202","0000","2202DIRECT HOUSEKEEPING & MAINTENANC"
18361,"A000000","02203","0000","2203DIRECT PROPERTY TAX"
18361,"A000000","02600","0000","2600RENT"
18361,"A000000","02700","0000","2700INSURANCE"
18361,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18361,"A000000","02900","0000","2900UTILITIES"
18361,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18361,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18361,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18361,"A000000","03300","0000","3300PROPERTY TAX"
18361,"A000000","03800","0000","3800OFFICE SALARIES"
18361,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18361,"A000000","04000","0000","4000OFFICE SUPPLIES"
18361,"A000000","04100","0000","4100LEGAL"
18361,"A000000","04200","0000","4200ACCOUNTING"
18361,"A000000","04300","0000","4300INSURANCE"
18361,"A000000","04400","0000","4400TELEPHONE"
18361,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18361,"A000000","04600","0000","4600OTHER EXPENSE"
18361,"A000000","04700","0000","4700PURCHASED SERVICES"
18361,"A000000","05100","0000","5100PHARMACY"
18361,"A000000","05200","0000","5200DENTAL"
18361,"A000000","05300","0000","5300OPTOMETRY"
18361,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18361,"A000000","05800","0000","5800MEADOWS VALLEY MEDICAL CLINIC"
18361,"A000000","05900","0000","5900PAYETTE LAKES MEDICAL CLINIC"
18361,"A000000","05901","0000","5901DONNELLY MEDICAL CLINIC"
18361,"A000000","06000","0000","6000COUNCIL MOUNTAIN MEDICAL CLINIC"
18361,"A200000","01103","0000","ALLOCATED ADMIN COSTS"
18361,"A200000","01103","0100","B"
18361,"A200000","01103","0300","OTHER EXPENSE"
18361,"A210001","00100","0100","N"
18361,"S000000","00100","0100","2"
18361,"S000000","00100","0200","08/15/2012"
18361,"S000000","00100","0300","N"
18361,"S000000","00100","0301","N"
18361,"S000000","00100","0500","F"
18361,"S000000","00200","0200","10301"
18361,"S000000","00200","0400","04/03/2014"
18361,"S000000","00300","0100","3"
18361,"S000000","00300","0200","03/27/2014"
18361,"S000001","00100","0100","SALMON RIVER MEDICAL CLINIC"
18361,"S000001","00101","0100","214 NORTH MAIN"
18361,"S000001","00101","0200","36"
18361,"S000001","00102","0100","RIGGINS"
18361,"S000001","00102","0200","ID"
18361,"S000001","00102","0300","83549"
18361,"S000001","00103","0100","ADAMS"
18361,"S000001","00200","0100","133854"
18361,"S000001","00400","0100","01/01/2011"
18361,"S000001","00400","0200","12/31/2011"
18361,"S000001","00500","0300","1"
18361,"S000001","00500","0400","10/19/2005"
18361,"S000001","00850","0100","N"
18361,"S000001","00851","0100","N"
18361,"S000001","00900","0100","N"
18361,"S000001","01400","0100","N"
18362,"A000000","00100","0000","0100PHYSICIAN"
18362,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18362,"A000000","00300","0000","0300NURSE PRACTITIONER"
18362,"A000000","00400","0000","0400VISITING NURSE"
18362,"A000000","00500","0000","0500OTHER NURSE"
18362,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18362,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18362,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18362,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18362,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18362,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18362,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18362,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18362,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18362,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18362,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18362,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18362,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18362,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18362,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18362,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18362,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18362,"A000000","02600","0000","2600RENT"
18362,"A000000","02700","0000","2700INSURANCE"
18362,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18362,"A000000","02900","0000","2900UTILITIES"
18362,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18362,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18362,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18362,"A000000","03300","0000","3300PROPERTY TAX"
18362,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18362,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18362,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18362,"A000000","03800","0000","3800OFFICE SALARIES"
18362,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18362,"A000000","04000","0000","4000OFFICE SUPPLIES"
18362,"A000000","04100","0000","4100LEGAL"
18362,"A000000","04200","0000","4200ACCOUNTING"
18362,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18362,"A000000","04400","0000","4400TELEPHONE"
18362,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18362,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18362,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18362,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18362,"A000000","05100","0000","5100PHARMACY"
18362,"A000000","05200","0000","5200DENTAL"
18362,"A000000","05300","0000","5300OPTOMETRY"
18362,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18362,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18362,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18362,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18362,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18362,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18362,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18362,"A210001","00100","0100","N"
18362,"S000000","00100","0100","2"
18362,"S000000","00100","0200","10/19/2012"
18362,"S000000","00100","0300","N"
18362,"S000000","00100","0301","N"
18362,"S000000","00100","0500","F"
18362,"S000000","00200","0200","10301"
18362,"S000000","00200","0400","04/03/2014"
18362,"S000000","00300","0100","3"
18362,"S000000","00300","0200","03/27/2014"
18362,"S000001","00100","0100","ROBERT HOSKINS PLLC(HOSKINS MEDICAL)"
18362,"S000001","00101","0100","1120 REUBEN STREET"
18362,"S000001","00102","0100","LONDON"
18362,"S000001","00102","0200","KY"
18362,"S000001","00102","0300","40741"
18362,"S000001","00103","0100","LAUREL"
18362,"S000001","00200","0100","183909"
18362,"S000001","00400","0100","01/01/2011"
18362,"S000001","00400","0200","12/31/2011"
18362,"S000001","00500","0300","1"
18362,"S000001","00500","0400","07/08/2004"
18362,"S000001","00850","0100","N"
18362,"S000001","00851","0100","N"
18362,"S000001","00900","0100","N"
18362,"S000001","01400","0100","N"
18364,"A000000","00100","0000","0100PHYSICIAN"
18364,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18364,"A000000","00300","0000","0300NURSE PRACTITIONER"
18364,"A000000","00400","0000","0400VISITING NURSE"
18364,"A000000","00500","0000","0500OTHER NURSE"
18364,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18364,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18364,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18364,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18364,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18364,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18364,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18364,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18364,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18364,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18364,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18364,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18364,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18364,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18364,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18364,"A000000","02101","0000","2101MEDICAL LICENSE/DUES"
18364,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
18364,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18364,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18364,"A000000","02600","0000","2600RENT"
18364,"A000000","02700","0000","2700INSURANCE"
18364,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18364,"A000000","02900","0000","2900UTILITIES"
18364,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18364,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18364,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18364,"A000000","03300","0000","3300PROPERTY TAX"
18364,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18364,"A000000","03401","0000","3401OTHER TAXES"
18364,"A000000","03402","0000","3402LEASEHOLD DEPRECIATION"
18364,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18364,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18364,"A000000","03800","0000","3800OFFICE SALARIES"
18364,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18364,"A000000","04000","0000","4000OFFICE SUPPLIES"
18364,"A000000","04100","0000","4100LEGAL"
18364,"A000000","04200","0000","4200ACCOUNTING"
18364,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18364,"A000000","04400","0000","4400TELEPHONE"
18364,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18364,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18364,"A000000","04601","0000","4601MISCELLANEOUS"
18364,"A000000","04602","0000","4602EQUIPMENT RENTAL"
18364,"A000000","04603","0000","4603BILLING/COLLECTIONS"
18364,"A000000","04604","0000","4604ADVERTISING"
18364,"A000000","04605","0000","4605ENTERTAINMENT"
18364,"A000000","04606","0000","4606DONATIONS"
18364,"A000000","04607","0000","4607PROFESSIONAL FEES"
18364,"A000000","04608","0000","4608OTHER FAC OVH ADMIN COSTS (SPECI"
18364,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18364,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18364,"A000000","05100","0000","5100PHARMACY"
18364,"A000000","05200","0000","5200DENTAL"
18364,"A000000","05300","0000","5300OPTOMETRY"
18364,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18364,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18364,"A000000","05401","0000","5401LABORATORY EXPENSE"
18364,"A000000","05402","0000","5402X-RAY"
18364,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18364,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18364,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18364,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18364,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18364,"A100010","00100","0000","RECLASSIFY SALARIES"
18364,"A100010","00100","0100","A"
18364,"A100010","00100","0200","X-RAY"
18364,"A100010","00100","0500","OFFICE SALARIES"
18364,"A100010","00200","0000","RECLASSIFY SALARIES"
18364,"A100010","00200","0100","A"
18364,"A100010","00200","0200","OTHER NURSE"
18364,"A100010","00200","0500","OFFICE SALARIES"
18364,"A100010","00300","0000","RECLASSIFY SALARIES"
18364,"A100010","00300","0100","A"
18364,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
18364,"A100010","00300","0500","OFFICE SALARIES"
18364,"A100010","00400","0000","RECLASSIFY SALARIES"
18364,"A100010","00400","0100","A"
18364,"A100010","00400","0200","NURSE PRACTITIONER"
18364,"A100010","00400","0500","OFFICE SALARIES"
18364,"A200000","01100","0000","ADVERTISING - NON-RHC EXPENSE"
18364,"A200000","01100","0100","A"
18364,"A200000","01100","0300","ADVERTISING"
18364,"A200000","01101","0000","ENTERTAINMENT - NON-RHC EXPENSE"
18364,"A200000","01101","0100","A"
18364,"A200000","01101","0300","ENTERTAINMENT"
18364,"A200000","01102","0000","DONATIONS - NON-RHC EXPENSE"
18364,"A200000","01102","0100","A"
18364,"A200000","01102","0300","DONATIONS"
18364,"A200000","01103","0000","ACCRUED NP SALARY"
18364,"A200000","01103","0100","A"
18364,"A200000","01103","0300","NURSE PRACTITIONER"
18364,"A200000","01104","0000","PHYSICIAN SALARY"
18364,"A200000","01104","0100","A"
18364,"A200000","01104","0300","PHYSICIAN"
18364,"A210001","00100","0100","N"
18364,"S000000","00100","0100","2"
18364,"S000000","00100","0200","09/25/2012"
18364,"S000000","00100","0300","N"
18364,"S000000","00100","0301","N"
18364,"S000000","00100","0500","F"
18364,"S000000","00200","0200","10301"
18364,"S000000","00200","0400","04/03/2014"
18364,"S000000","00300","0100","3"
18364,"S000000","00300","0200","03/27/2014"
18364,"S000001","00100","0100","TRI-STATE RURAL HEALTH CLINIC"
18364,"S000001","00101","0100","502 ALCORN"
18364,"S000001","00102","0100","CORINTH"
18364,"S000001","00102","0200","MS"
18364,"S000001","00102","0300","38834"
18364,"S000001","00103","0100","ALCORN"
18364,"S000001","00200","0100","253964"
18364,"S000001","00400","0100","01/01/2011"
18364,"S000001","00400","0200","12/31/2011"
18364,"S000001","00500","0300","1"
18364,"S000001","00500","0400","11/07/1995"
18364,"S000001","00850","0100","N"
18364,"S000001","00851","0100","N"
18364,"S000001","00900","0100","N"
18364,"S000001","01400","0100","N"
18366,"A000000","00100","0000","0100PHYSICIAN"
18366,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18366,"A000000","00300","0000","0300NURSE PRACTITIONER"
18366,"A000000","00400","0000","0400VISITING NURSE"
18366,"A000000","00500","0000","0500OTHER NURSE"
18366,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18366,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18366,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18366,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18366,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18366,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18366,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18366,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18366,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18366,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18366,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18366,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18366,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18366,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18366,"A000000","02600","0000","2600RENT"
18366,"A000000","02700","0000","2700INSURANCE"
18366,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18366,"A000000","02900","0000","2900UTILITIES"
18366,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18366,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18366,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18366,"A000000","03300","0000","3300PROPERTY TAX"
18366,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18366,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18366,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18366,"A000000","03800","0000","3800OFFICE SALARIES"
18366,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18366,"A000000","04000","0000","4000OFFICE SUPPLIES"
18366,"A000000","04100","0000","4100LEGAL"
18366,"A000000","04200","0000","4200ACCOUNTING"
18366,"A000000","04300","0000","4300INSURANCE"
18366,"A000000","04400","0000","4400TELEPHONE"
18366,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18366,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18366,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18366,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18366,"A000000","05100","0000","5100PHARMACY"
18366,"A000000","05200","0000","5200DENTAL"
18366,"A000000","05300","0000","5300OPTOMETRY"
18366,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18366,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18366,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18366,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18366,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18366,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18366,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18366,"A100010","00100","0000","CONTINUING EDUCATION"
18366,"A100010","00100","0100","A"
18366,"A100010","00100","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A100010","00200","0000","HEALTH CARE STAFF BENEFITS"
18366,"A100010","00200","0100","B"
18366,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18366,"A100010","00300","0000","SECURITY"
18366,"A100010","00300","0100","C"
18366,"A100010","00300","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18366,"A100010","00300","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
18366,"A100010","00400","0000","LEASE EXPENSE"
18366,"A100010","00400","0100","D"
18366,"A100010","00400","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18366,"A100010","00400","0500","OTHER FAC OVH FAC COSTS (SPECIFY)"
18366,"A100010","00500","0000","PAYROLL  INFO TECH  COST REPORTING"
18366,"A100010","00500","0100","E"
18366,"A100010","00500","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00500","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00600","0000","LICENSE"
18366,"A100010","00600","0100","F"
18366,"A100010","00600","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00600","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00700","0000","OFFICE EQUIPMENT & MAINTENANCE"
18366,"A100010","00700","0100","G"
18366,"A100010","00700","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00700","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18366,"A100010","00800","0000","OTHER NON-REIMBURSEMENT COST"
18366,"A100010","00800","0100","H"
18366,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18366,"A100010","00800","0500","OTHER NON-REIMB COSTS(SPECIFY)"
18366,"A210001","00100","0100","N"
18366,"S000000","00100","0100","2"
18366,"S000000","00100","0200","07/05/2012"
18366,"S000000","00100","0300","N"
18366,"S000000","00100","0301","N"
18366,"S000000","00100","0500","F"
18366,"S000000","00200","0200","10301"
18366,"S000000","00200","0400","04/03/2014"
18366,"S000000","00300","0100","3"
18366,"S000000","00300","0200","03/27/2014"
18366,"S000001","00100","0100","BAUTISTA RURAL MEDICAL CLINICS  INC."
18366,"S000001","00101","0100","2570 JENSEN AVE STE106"
18366,"S000001","00102","0100","SANGER"
18366,"S000001","00102","0200","CA"
18366,"S000001","00102","0300","93657-2269"
18366,"S000001","00103","0100","FRESNO"
18366,"S000001","00200","0100","553933"
18366,"S000001","00400","0100","01/01/2011"
18366,"S000001","00400","0200","12/31/2011"
18366,"S000001","00500","0300","1"
18366,"S000001","00500","0400","11/08/2000"
18366,"S000001","00850","0100","N"
18366,"S000001","00851","0100","N"
18366,"S000001","00900","0100","N"
18366,"S000001","01400","0100","N"
18373,"S000000","00100","0100","2"
18373,"S000000","00100","0200","11/01/2012"
18373,"S000000","00100","0300","N"
18373,"S000000","00100","0301","N"
18373,"S000000","00100","0500","F"
18373,"S000000","00200","0200","06001"
18373,"S000000","00200","0400","08/14/2013"
18373,"S000000","00300","0100","4"
18373,"S000000","00300","0200","08/09/2013"
18373,"S000001","00100","0100","RURAL HEALTH SERVICES"
18373,"S000001","00101","0100","4645 AUGUSTA ROAD"
18373,"S000001","00102","0100","CLEARWATER"
18373,"S000001","00102","0200","SC"
18373,"S000001","00102","0300","29822"
18373,"S000001","00103","0100","AIKEN"
18373,"S000001","00200","0100","421821"
18373,"S000001","00300","0100","R"
18373,"S000001","00400","0100","06/01/2011"
18373,"S000001","00400","0200","05/31/2012"
18373,"S000001","00500","0300","2"
18373,"S000001","00500","0400","06/01/1985"
18373,"S000001","00600","0300","H80CS00653"
18373,"S000001","00600","0400","05/28/2011"
18373,"S000001","00900","0100","N"
18373,"S000001","01400","0100","Y"
18373,"S000013","00100","0100","RURAL HEALTH SERVICES INC. DBA MARGA"
18373,"S000013","00200","0100","210 ATOMIC RD"
18373,"S000013","00300","0100","JACKSON"
18373,"S000013","00300","0200","SC"
18373,"S000013","00300","0300","29831-3409"
18373,"S000013","00400","0100","AIKEN"
18373,"S000013","00500","0100","421950"
18373,"S000013","00600","0100","R"
18373,"S000013","00600","0200","01/12/2012"
18373,"S000013","00900","0100","N"
18373,"S000023","00100","0100","RURAL HEALTH SERVICES INC. DBA MARGA"
18373,"S000023","00200","0100","1211 UNIVERSITY LANE"
18373,"S000023","00300","0100","AIKEN"
18373,"S000023","00300","0200","SC"
18373,"S000023","00300","0300","29801-6331"
18373,"S000023","00400","0100","AIKEN"
18373,"S000023","00500","0100","421953"
18373,"S000023","00600","0100","U"
18373,"S000023","00600","0200","04/11/2012"
18373,"S000023","00900","0100","N"
18373,"S000033","00100","0100","RURAL HEALTH SERVICES INC. DBA FAMIL"
18373,"S000033","00200","0100","120 DARLINGTON DR"
18373,"S000033","00300","0100","AIKEN"
18373,"S000033","00300","0200","SC"
18373,"S000033","00300","0300","29803-8542"
18373,"S000033","00400","0100","AIKEN"
18373,"S000033","00500","0100","421952"
18373,"S000033","00600","0100","R"
18373,"S000033","00600","0200","02/15/2012"
18373,"S000033","00900","0100","N"
18374,"S000000","00100","0100","2"
18374,"S000000","00100","0200","01/22/2013"
18374,"S000000","00100","0300","N"
18374,"S000000","00100","0301","N"
18374,"S000000","00100","0500","F"
18374,"S000000","00200","0200","06001"
18374,"S000000","00200","0400","07/29/2013"
18374,"S000000","00300","0100","4"
18374,"S000000","00300","0200","07/22/2013"
18374,"S000001","00100","0100","SANDHILLS MEDICAL FOUNDATION"
18374,"S000001","00101","0100","409 E. CHURCH STREET"
18374,"S000001","00102","0100","JEFFERSON"
18374,"S000001","00102","0200","SC"
18374,"S000001","00102","0300","29718"
18374,"S000001","00103","0100","CHESTERFIELD"
18374,"S000001","00200","0100","421825"
18374,"S000001","00300","0100","R"
18374,"S000001","00400","0100","06/01/2011"
18374,"S000001","00400","0200","05/31/2012"
18374,"S000001","00500","0300","2"
18374,"S000001","00500","0400","08/01/1978"
18374,"S000001","00600","0300","H80CS00501"
18374,"S000001","00600","0400","06/01/2011"
18374,"S000001","00900","0100","N"
18374,"S000001","01400","0100","Y"
18374,"S000013","00100","0100","SANDHILLS MEDICAL FOUNDATION"
18374,"S000013","00200","0100","645 SOUTH 7TH STREET"
18374,"S000013","00300","0100","MCBEE"
18374,"S000013","00300","0200","SC"
18374,"S000013","00300","0300","29101"
18374,"S000013","00400","0100","CHESTERFIELD"
18374,"S000013","00500","0100","421826"
18374,"S000013","00600","0100","R"
18374,"S000013","00600","0200","06/01/1985"
18374,"S000013","00900","0100","N"
18374,"S000023","00100","0100","SANDHILLS MEDICAL FOUNDATION"
18374,"S000023","00200","0100","1165 HWY I SOUTH SUITE 400"
18374,"S000023","00300","0100","LUGOFF"
18374,"S000023","00300","0200","SC"
18374,"S000023","00300","0300","29078"
18374,"S000023","00400","0100","KERSHAW"
18374,"S000023","00500","0100","421887"
18374,"S000023","00600","0100","U"
18374,"S000023","00600","0200","03/01/2002"
18374,"S000023","00900","0100","N"
18374,"S000033","00100","0100","SANDHILLS MEDICAL FOUNDATION"
18374,"S000033","00200","0100","425 N SALEM AVENUE"
18374,"S000033","00300","0100","SUMTER"
18374,"S000033","00300","0200","SC"
18374,"S000033","00300","0300","29150"
18374,"S000033","00400","0100","SUMTER"
18374,"S000033","00500","0100","421902"
18374,"S000033","00600","0100","U"
18374,"S000033","00600","0200","09/03/2008"
18374,"S000033","00900","0100","N"
18374,"S000043","00100","0100","SANDHILL MEDICAL FOUNDATION"
18374,"S000043","00200","0100","2611 LIBERT HILL ROAD"
18374,"S000043","00300","0100","CAMDEN"
18374,"S000043","00300","0200","SC"
18374,"S000043","00300","0300","29020"
18374,"S000043","00400","0100","KERSHAW"
18374,"S000043","00500","0100","421947"
18374,"S000043","00600","0100","U"
18374,"S000043","00600","0200","09/15/2011"
18374,"S000043","00900","0100","N"
18385,"A000000","00100","0000","0100PHYSICIAN"
18385,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18385,"A000000","00300","0000","0300NURSE PRACTITIONER"
18385,"A000000","00400","0000","0400VISITING NURSE"
18385,"A000000","00500","0000","0500OTHER NURSE"
18385,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18385,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18385,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18385,"A000000","00900","0000","0900RADIOLOGIST"
18385,"A000000","01000","0000","1000AIDS CASE MANAGEMENT"
18385,"A000000","01100","0000","1100SOCIAL SERVICES"
18385,"A000000","01101","0000","1101MEDICAL ASSISTANTS"
18385,"A000000","01102","0000","1102CLINICAL MEDICAL SUPPORT & EHMR"
18385,"A000000","01103","0000","1104PATIENT HEALTH EDUCATION"
18385,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18385,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18385,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18385,"A000000","01501","0000","1501INTERPRETORS NUTRITIONIST"
18385,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18385,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18385,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18385,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18385,"A000000","02100","0000","2100VACCINES & OTC & ONE DAY DOSAGE"
18385,"A000000","02200","0000","2200MED STAFF EXP  CME  DUES  CONFER"
18385,"A000000","02600","0000","2600RENT"
18385,"A000000","02700","0000","2700INSURANCE"
18385,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18385,"A000000","02900","0000","2900UTILITIES"
18385,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18385,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18385,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18385,"A000000","03300","0000","3300PROPERTY TAX"
18385,"A000000","03400","0000","3400HOUSEKEEPING"
18385,"A000000","03500","0000","3500SECURITY"
18385,"A000000","03600","0000","3600M & R EQUIPMENT RENTAL/MINOR EQU"
18385,"A000000","03800","0000","3800OFFICE SALARIES"
18385,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18385,"A000000","04000","0000","4000OFFICE SUPPLIES"
18385,"A000000","04100","0000","4100LEGAL"
18385,"A000000","04200","0000","4200ACCOUNTING"
18385,"A000000","04300","0000","4300INSURANCE"
18385,"A000000","04400","0000","4400TELEPHONE"
18385,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18385,"A000000","04600","0000","4600BILLING"
18385,"A000000","04700","0000","4700DATA PROCESSING"
18385,"A000000","04800","0000","4800ORG DUES"
18385,"A000000","04801","0000","4801HEALTH DEPT & CITY OVERHEAD"
18385,"A000000","04802","0000","4802LAB OVHD"
18385,"A000000","04803","0000","4803MCH OVHD"
18385,"A000000","04804","0000","4804GRANT PATIENT CARE OVHD"
18385,"A000000","04805","0000","4806REGISTRATION & OFFICE SUPPORT"
18385,"A000000","04806","0000","4807ADM PHYSICIAN & DENTISTS"
18385,"A000000","04807","0000","4807INSURANCE & ELIGIBILITY WORKERS"
18385,"A000000","05100","0000","5100PHARMACY"
18385,"A000000","05200","0000","5200DENTAL"
18385,"A000000","05300","0000","5300OPTOMETRY"
18385,"A000000","05400","0000","5400LABORATORY"
18385,"A000000","05500","0000","5500RADIOLOGY TECHINCAL"
18385,"A000000","05600","0000","5600OB/HEALTHY BEGINNINGS"
18385,"A000000","05800","0000","5800HIV EXTERNAL PASS-THRU GRANTS"
18385,"A000000","05900","0000","5900OUTREACH & COMMUNITY"
18385,"A100010","00100","0000","ADM PHYSICIAN"
18385,"A100010","00100","0100","A"
18385,"A100010","00100","0200","ADM PHYSICIAN & DENTISTS"
18385,"A100010","00100","0500","PHYSICIAN"
18385,"A100010","00200","0000","HLTH COORDINATORS"
18385,"A100010","00200","0100","B"
18385,"A100010","00200","0200","REGISTRATION & OFFICE SUPPORT"
18385,"A100010","00200","0500","CLINICAL MEDICAL SUPPORT & EHMR"
18385,"A100010","00300","0000","RADIOLOGY SUPPLIES -HOSP & LAB"
18385,"A100010","00300","0100","C"
18385,"A100010","00300","0200","RADIOLOGY TECHINCAL"
18385,"A100010","00300","0500","MEDICAL SUPPLIES"
18385,"A100010","00400","0000","RADIOLOGY SUPPLIES -HOSP & LAB"
18385,"A100010","00400","0100","C"
18385,"A100010","00400","0200","DENTAL"
18385,"A100010","00400","0500","MEDICAL SUPPLIES"
18385,"A100010","00500","0000","RYAN WHITE -HIV"
18385,"A100010","00500","0100","D"
18385,"A100010","00500","0200","PHYSICIAN"
18385,"A100010","00500","0500","AIDS CASE MANAGEMENT"
18385,"A100010","00600","0000","RYAN WHITE -HIV"
18385,"A100010","00600","0100","D"
18385,"A100010","00600","0200","INTERPRETORS NUTRITIONIST"
18385,"A100010","00600","0500","AIDS CASE MANAGEMENT"
18385,"A100010","00700","0000","DENTAL MALPRACTICE ESTIMATED"
18385,"A100010","00700","0100","E"
18385,"A100010","00700","0200","DENTAL"
18385,"A100010","00700","0500","HEALTH DEPT & CITY OVERHEAD"
18385,"A100010","00800","0000","LAB TECHS"
18385,"A100010","00800","0100","F"
18385,"A100010","00800","0200","RADIOLOGY TECHINCAL"
18385,"A100010","00800","0500","MEDICAL ASSISTANTS"
18385,"A100010","00900","0000","PA"
18385,"A100010","00900","0100","G"
18385,"A100010","00900","0200","PHYSICIAN ASSISTANT"
18385,"A100010","00900","0500","NURSE PRACTITIONER"
18385,"A200000","00900","0100","A"
18385,"A200000","01000","0100","A"
18385,"A200000","01100","0000","HEALTH DISTRICT OUTSIDE REFERRALS-LO"
18385,"A200000","01100","0100","A"
18385,"A200000","01100","0300","OTHER COSTS UNDER AGREEMENT"
18385,"A200000","01101","0000","MALPRACTICE INSURANCE-CIVIL SERVICE"
18385,"A200000","01101","0100","A"
18385,"A200000","01101","0300","HEALTH DEPT & CITY OVERHEAD"
18385,"A200000","01102","0000","MALPRACTICE INSURANCE-CIVIL SERVICE"
18385,"A200000","01102","0100","A"
18385,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
18385,"A200000","01103","0000","VACCINE COST FROM PHARMACY DIVISION"
18385,"A200000","01103","0100","A"
18385,"A200000","01103","0300","VACCINES & OTC & ONE DAY DOSAGE"
18385,"A200000","01104","0000","MALPRACTICE INSURANCE-MEDICAL PMSCL-"
18385,"A200000","01104","0100","A"
18385,"A200000","01104","0300","PROFESSIONAL LIABILITY INSURANCE"
18385,"A200000","01105","0000","A & G SELF DISALLOWANCE"
18385,"A200000","01105","0100","A"
18385,"A200000","01105","0300","HEALTH DEPT & CITY OVERHEAD"
18385,"A200000","01106","0000","PUBLIC PROPERTY COST (UTILITY COST)"
18385,"A200000","01106","0100","A"
18385,"A200000","01106","0300","HEALTH DEPT & CITY OVERHEAD"
18385,"A200000","01107","0000","CAPITAL EXPENDITURES IN CURRENT YEAR"
18385,"A200000","01107","0100","A"
18385,"A200000","01107","0300","M & R EQUIPMENT RENTAL/MINOR EQUIP"
18385,"A200000","01108","0000","GRANT PAYMENT TO GENERAL FUND"
18385,"A200000","01108","0100","A"
18385,"A200000","01108","0300","CLINICAL MEDICAL SUPPORT & EHMR"
18385,"A200000","01109","0000","RADIOLOGIST PROFESSIONAL NO ENCOUNTE"
18385,"A200000","01109","0100","A"
18385,"A200000","01109","0300","RADIOLOGY TECHINCAL"
18385,"A200000","01110","0000","RW-RXS & OFFSITE PROGRAMS"
18385,"A200000","01110","0100","A"
18385,"A200000","01110","0300","AIDS CASE MANAGEMENT"
18385,"A200000","01111","0000","GRANT OVERHEAD FOR RW & OFFSITE PROG"
18385,"A200000","01111","0100","A"
18385,"A200000","01111","0300","GRANT PATIENT CARE OVHD"
18385,"A200000","01112","0000","HEALTH DISTRICT OUTSIDE REFERRALS-AD"
18385,"A200000","01112","0100","A"
18385,"A200000","01112","0300","HEALTH DEPT & CITY OVERHEAD"
18385,"A200000","01113","0000","RADIOLGY CAPITAL UPGRADE"
18385,"A200000","01113","0100","A"
18385,"A200000","01113","0300","RADIOLOGY TECHINCAL"
18385,"A200000","01114","0000","FAMILY PLANNING SUPPLIES & ANTIOBIOT"
18385,"A200000","01114","0100","A"
18385,"A200000","01114","0300","VACCINES & OTC & ONE DAY DOSAGE"
18385,"A200000","01115","0000","HOSP TAX FUND TO GEN FUND _FUNDING S"
18385,"A200000","01115","0100","A"
18385,"A200000","01115","0300","HOUSEKEEPING AND MAINTENANCE"
18385,"A200000","01116","0000","PASS THRU TO VARIOUS OUTREACH PROGRA"
18385,"A200000","01116","0100","A"
18385,"A200000","01116","0300","OUTREACH & COMMUNITY"
18385,"A210001","00100","0100","N"
18385,"S000000","00100","0100","2"
18385,"S000000","00100","0200","04/03/2013"
18385,"S000000","00100","0300","N"
18385,"S000000","00100","0301","N"
18385,"S000000","00100","0500","F"
18385,"S000000","00200","0200","06001"
18385,"S000000","00200","0400","04/04/2014"
18385,"S000000","00300","0100","4"
18385,"S000000","00300","0200","03/31/2014"
18385,"S000001","00100","0100","PHILA. DOH - HEALTH DISTRICTS"
18385,"S000001","00101","0100","500 SOUTH BROAD ST"
18385,"S000001","00102","0100","PHILADELPHIA"
18385,"S000001","00102","0200","PA"
18385,"S000001","00102","0300","19146"
18385,"S000001","00103","0100","PHILADELPHIA"
18385,"S000001","00200","0100","391872"
18385,"S000001","00300","0100","U"
18385,"S000001","00400","0100","07/01/2011"
18385,"S000001","00400","0200","06/30/2012"
18385,"S000001","00500","0300","2"
18385,"S000001","00500","0400","01/09/1995"
18385,"S000001","00600","0300","NONE"
18385,"S000001","00600","0400","07/01/2011"
18385,"S000001","00601","0300","$787 678"
18385,"S000001","00601","0400","07/01/2011"
18385,"S000001","00602","0300","$1 381 822"
18385,"S000001","00602","0400","07/01/2011"
18385,"S000001","00603","0300","$432 039"
18385,"S000001","00603","0400","07/01/2011"
18385,"S000001","00604","0300","$347 776"
18385,"S000001","00604","0400","07/01/2011"
18385,"S000001","00605","0300","$0"
18385,"S000001","00605","0400","07/01/2011"
18385,"S000001","00606","0300","$205 140"
18385,"S000001","00606","0400","07/01/2011"
18385,"S000001","00607","0300","$486 866"
18385,"S000001","00607","0400","07/01/2011"
18385,"S000001","00900","0100","N"
18385,"S000001","01400","0100","Y"
18385,"S000013","00100","0100","HEALTH CARE CENTER DISTRICT 3"
18385,"S000013","00200","0100","555 SOUTH 43RD STREET"
18385,"S000013","00300","0100","PHILADELPHIA"
18385,"S000013","00300","0200","PA"
18385,"S000013","00300","0300","19104"
18385,"S000013","00400","0100","PHILADELPHIA"
18385,"S000013","00500","0100","391873"
18385,"S000013","00600","0100","U"
18385,"S000013","00600","0200","01/09/1995"
18385,"S000013","00900","0100","N"
18385,"S000023","00100","0100","HEALTH CARE CENTER DISTRICT#4"
18385,"S000023","00200","0100","4400 HAVERFORD AVE."
18385,"S000023","00300","0100","PHILADELPHIA"
18385,"S000023","00300","0200","PA"
18385,"S000023","00300","0300","19104"
18385,"S000023","00400","0100","PHILADELPHIA"
18385,"S000023","00500","0100","391874"
18385,"S000023","00600","0100","U"
18385,"S000023","00600","0200","01/09/1995"
18385,"S000023","00900","0100","N"
18385,"S000033","00100","0100","HEALTH CARE CENTER DISTRICT 5"
18385,"S000033","00200","0100","1900 NORTH 20TH ST."
18385,"S000033","00300","0100","PHILADELPHIA"
18385,"S000033","00300","0200","PA"
18385,"S000033","00300","0300","19121"
18385,"S000033","00400","0100","PHILADELPHIA"
18385,"S000033","00500","0100","391875"
18385,"S000033","00600","0100","U"
18385,"S000033","00600","0200","01/09/1995"
18385,"S000033","00900","0100","N"
18385,"S000043","00100","0100","HEALTH CARE CENTER DISTRICT 6"
18385,"S000043","00200","0100","321 WEST GIRARD AVE."
18385,"S000043","00300","0100","PHILADELPHIA"
18385,"S000043","00300","0200","PA"
18385,"S000043","00300","0300","19123"
18385,"S000043","00400","0100","PHILADELPHIA"
18385,"S000043","00500","0100","391876"
18385,"S000043","00600","0100","U"
18385,"S000043","00600","0200","01/09/1995"
18385,"S000043","00900","0100","N"
18385,"S000053","00100","0100","HEALTH CARE CENTER DISTRICT 9"
18385,"S000053","00200","0100","131 EAST CHELTEN AVE."
18385,"S000053","00300","0100","PHILADELPHIA"
18385,"S000053","00300","0200","PA"
18385,"S000053","00300","0300","19144"
18385,"S000053","00400","0100","PHILADELPHIA"
18385,"S000053","00500","0100","391877"
18385,"S000053","00600","0100","U"
18385,"S000053","00600","0200","01/09/1995"
18385,"S000053","00900","0100","N"
18385,"S000063","00100","0100","HEALTH CARE CTR DISTRICT 10"
18385,"S000063","00200","0100","2230 COTTMAN AVE."
18385,"S000063","00300","0100","PHILADELPHIA"
18385,"S000063","00300","0200","PA"
18385,"S000063","00300","0300","19149"
18385,"S000063","00400","0100","PHILADELPHIA"
18385,"S000063","00500","0100","391878"
18385,"S000063","00600","0100","U"
18385,"S000063","00600","0200","01/09/1995"
18385,"S000063","00900","0100","N"
18385,"S000073","00100","0100","HLTH CTR DISTRICT  #12-STRAWBERRY MA"
18385,"S000073","00200","0100","2840 WEST DAUPHIN ST"
18385,"S000073","00300","0100","PHILADELPHIA"
18385,"S000073","00300","0200","PA"
18385,"S000073","00300","0300","19132"
18385,"S000073","00400","0100","PHILADELPHIA"
18385,"S000073","00500","0100","391879"
18385,"S000073","00600","0100","U"
18385,"S000073","00600","0200","01/09/1995"
18385,"S000073","00900","0100","N"
18396,"A000000","00100","0000","0100PHYSICIAN"
18396,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18396,"A000000","00300","0000","0300NURSE PRACTITIONER"
18396,"A000000","00400","0000","0400VISITING NURSE"
18396,"A000000","00500","0000","0500OTHER NURSE"
18396,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18396,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18396,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18396,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18396,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18396,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18396,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18396,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18396,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18396,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18396,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18396,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18396,"A000000","02200","0000","2200CONTINUING EDUCATION"
18396,"A000000","02300","0000","2300REFERENCE LABORATORY"
18396,"A000000","02301","0000","2301PROF DUES/FEES/SUBCRIPTIONS/LICE"
18396,"A000000","02302","0000","2302CONTRACTED SERVICES - OTHER MEDI"
18396,"A000000","02600","0000","2600RENT"
18396,"A000000","02700","0000","2700INSURANCE"
18396,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18396,"A000000","02900","0000","2900UTILITIES"
18396,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18396,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18396,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18396,"A000000","03300","0000","3300PROPERTY TAX"
18396,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18396,"A000000","03800","0000","3800OFFICE SALARIES"
18396,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18396,"A000000","04000","0000","4000OFFICE SUPPLIES"
18396,"A000000","04100","0000","4100LEGAL"
18396,"A000000","04200","0000","4200ACCOUNTING"
18396,"A000000","04300","0000","4300INSURANCE"
18396,"A000000","04400","0000","4400TELEPHONE"
18396,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18396,"A000000","04600","0000","4600OTHER ADMINISTRATIVE -MARKETING"
18396,"A000000","04700","0000","4700TRAVEL/CONFERENCES/TRAINING"
18396,"A000000","04701","0000","4701DUES/SUBSCRIPTIONS"
18396,"A000000","04702","0000","4702CONSULTING - IT & OTHER"
18396,"A000000","04703","0000","4703RECRUITMENT"
18396,"A000000","05100","0000","5100PHARMACY"
18396,"A000000","05200","0000","5200DENTAL"
18396,"A000000","05300","0000","5300OPTOMETRY"
18396,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18396,"A000000","05800","0000","5800NON-REIMBURSABLE -PT TRANSPORTAT"
18396,"A000000","05900","0000","5900IN-KIND EXPENSES"
18396,"A000000","06000","0000","6000FUNDRAISING"
18396,"A000000","06001","0000","6001PROGRAMS FUNDED BY RESTRICTED GR"
18396,"A100010","00100","0000","RECLASS MEDICAL DIRECTOR TIME"
18396,"A100010","00100","0100","A"
18396,"A100010","00100","0200","OFFICE SALARIES"
18396,"A100010","00100","0500","PHYSICIAN"
18396,"A100010","00200","0000","RECLASS DEPREC ON MEDICAL EQUIP"
18396,"A100010","00200","0100","B"
18396,"A100010","00200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18396,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
18396,"A200000","01100","0000","REMOVE IN-KIND EXPENSES"
18396,"A200000","01100","0100","A"
18396,"A200000","01100","0300","IN-KIND EXPENSES"
18396,"A200000","01101","0000","ADJUST FOR REVERENCE LABORATORY COST"
18396,"A200000","01101","0100","B"
18396,"A200000","01101","0300","REFERENCE LABORATORY"
18396,"A200000","01102","0000","REMOVE DISALLOWED MARKETING COSTS"
18396,"A200000","01102","0100","B"
18396,"A200000","01102","0300","OTHER ADMINISTRATIVE -MARKETING"
18396,"A200000","01103","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01103","0100","B"
18396,"A200000","01103","0300","OFFICE SALARIES"
18396,"A200000","01104","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01104","0100","B"
18396,"A200000","01104","0300","UTILITIES"
18396,"A200000","01105","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01105","0100","B"
18396,"A200000","01105","0300","OFFICE SUPPLIES"
18396,"A200000","01106","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01106","0100","B"
18396,"A200000","01106","0300","TRAVEL/CONFERENCES/TRAINING"
18396,"A200000","01107","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01107","0100","B"
18396,"A200000","01107","0300","DUES/SUBSCRIPTIONS"
18396,"A200000","01108","0000","ADJUST FOR DISALLOWED FUNDRAISING CO"
18396,"A200000","01108","0100","B"
18396,"A200000","01108","0300","CONSULTING - IT & OTHER"
18396,"A200000","01109","0000","ADJUST FOR DIRECT FUNDRAISING COSTS"
18396,"A200000","01109","0100","B"
18396,"A200000","01109","0300","FUNDRAISING"
18396,"A200000","01110","0000","OFFSET MISC INCOME"
18396,"A200000","01110","0100","A"
18396,"A200000","01110","0300","OFFICE SUPPLIES"
18396,"A210001","00100","0100","N"
18396,"S000000","00100","0100","2"
18396,"S000000","00100","0200","04/02/2013"
18396,"S000000","00100","0300","N"
18396,"S000000","00100","0301","N"
18396,"S000000","00100","0500","F"
18396,"S000000","00200","0200","06001"
18396,"S000000","00200","0400","04/09/2014"
18396,"S000000","00300","0100","4"
18396,"S000000","00300","0200","04/02/2014"
18396,"S000001","00100","0100","ALEXANDRIA NEIGHBORHOOD HLTH SVCS"
18396,"S000001","00101","0100","2445 ARMY NAVY DRIVE"
18396,"S000001","00102","0100","ARLINGTON"
18396,"S000001","00102","0200","VA"
18396,"S000001","00102","0300","22206-2905"
18396,"S000001","00103","0100","ARLINGTON"
18396,"S000001","00200","0100","491860"
18396,"S000001","00300","0100","U"
18396,"S000001","00400","0100","07/01/2011"
18396,"S000001","00400","0200","06/30/2012"
18396,"S000001","00500","0300","2"
18396,"S000001","00500","0400","03/19/2004"
18396,"S000001","00600","0300","H80CS02446"
18396,"S000001","00600","0400","11/01/2011"
18396,"S000001","00900","0100","N"
18396,"S000001","01400","0100","Y"
18396,"S000013","00100","0100","ALEXANDRIA NEIGHBORHOOD HEALTH"
18396,"S000013","00200","0100","2 EAST GLEBE ROAD"
18396,"S000013","00300","0100","ALEXANDRIA"
18396,"S000013","00300","0200","VA"
18396,"S000013","00300","0300","22305"
18396,"S000013","00400","0100","CITY OF ALEXANDRIA"
18396,"S000013","00500","0100","491878"
18396,"S000013","00600","0100","U"
18396,"S000013","00600","0200","02/15/2008"
18396,"S000013","00900","0100","N"
18396,"S000023","00100","0100","ARLINGTON COUNTY DEPARTMENT OF BEHAV"
18396,"S000023","00200","0100","1725 N. GEORGE MASON DRIVE"
18396,"S000023","00300","0100","ARLINGTON"
18396,"S000023","00300","0200","VA"
18396,"S000023","00300","0300","22205"
18396,"S000023","00400","0100","ARLINGTON"
18396,"S000023","00500","0100","491901"
18396,"S000023","00600","0100","U"
18396,"S000023","00600","0200","06/23/2010"
18396,"S000023","00900","0100","N"
18396,"S000033","00100","0100","ALEXANDRIA HEALTH DEPARTMENT CASEY H"
18396,"S000033","00200","0100","1200 N. HOWARD STREET"
18396,"S000033","00300","0100","ALEXANDRIA"
18396,"S000033","00300","0200","VA"
18396,"S000033","00300","0300","22304-1634"
18396,"S000033","00400","0100","CITY OF ALEXANDRIA"
18396,"S000033","00500","0100","491902"
18396,"S000033","00600","0100","U"
18396,"S000033","00600","0200","12/02/2010"
18396,"S000033","00900","0100","N"
18396,"S000043","00100","0100","ALEXANDRIA CITY COMMUNTIY SERVICES B"
18396,"S000043","00200","0100","720 N. ST. ASAPH STREET"
18396,"S000043","00300","0100","ALEXANDRIA"
18396,"S000043","00300","0200","VA"
18396,"S000043","00300","0300","22314-1912"
18396,"S000043","00400","0100","CITY OF ALEXANDRIA"
18396,"S000043","00500","0100","491906"
18396,"S000043","00600","0100","U"
18396,"S000043","00600","0200","09/16/2011"
18396,"S000043","00900","0100","N"
18422,"A000000","00100","0000","0100PHYSICIAN"
18422,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18422,"A000000","00300","0000","0300NURSE PRACTITIONER"
18422,"A000000","00400","0000","0400VISITING NURSE"
18422,"A000000","00500","0000","0500OTHER NURSE"
18422,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18422,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18422,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18422,"A000000","00900","0000","0900NUTRITIONIST/DIETICIAN"
18422,"A000000","01000","0000","1000DIABETES SPECIALIST"
18422,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18422,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18422,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18422,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18422,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18422,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18422,"A000000","02100","0000","2100MEDICAL ASSISTANTS"
18422,"A000000","02101","0000","2101MEDICAL RECORDS"
18422,"A000000","02103","0000","2103OTHER DIRECT MEDICAL COSTS"
18422,"A000000","02600","0000","2600RENT"
18422,"A000000","02700","0000","2700INSURANCE"
18422,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18422,"A000000","02900","0000","2900UTILITIES"
18422,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18422,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18422,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18422,"A000000","03300","0000","3300PROPERTY TAX"
18422,"A000000","03800","0000","3800OFFICE SALARIES"
18422,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18422,"A000000","04000","0000","4000OFFICE SUPPLIES"
18422,"A000000","04100","0000","4100LEGAL"
18422,"A000000","04200","0000","4200ACCOUNTING"
18422,"A000000","04300","0000","4300INSURANCE"
18422,"A000000","04400","0000","4400TELEPHONE"
18422,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18422,"A000000","04600","0000","4600OTHER EXPENSES"
18422,"A000000","04601","0000","4601DUES & SUBSCRIPTIONS"
18422,"A000000","04602","0000","4602DATA PROCESSING"
18422,"A000000","04603","0000","4603ADMIN HEALTH COSTS"
18422,"A000000","05100","0000","5100PHARMACY"
18422,"A000000","05200","0000","5200DENTAL"
18422,"A000000","05300","0000","5300OPTOMETRY"
18422,"A000000","05400","0000","5400WOMEN  INFANTS  & CHILDREN (WIC)"
18422,"A000000","05500","0000","5500SOCIAL SERVICES/OUTREACH"
18422,"A000000","05502","0000","5502HIV SERVICES/COMMUNITY PROGRAMS"
18422,"A000000","05503","0000","5503ELDER SERVICE PLAN"
18422,"A000000","05504","0000","5504INHOUSE LAB SERVICES"
18422,"A000000","05600","0000","5600DAYCARE"
18422,"A000000","05800","0000","5800RADIOLOGY"
18422,"A000000","05801","0000","5801BAD DEBTS"
18422,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18422,"A000000","06001","0000","6001INTEREST EXPENSE"
18422,"A000000","06002","0000","6002PATIENT TRANSPORTATION"
18422,"A100010","00100","0000","RCLS PSYCH MD  PSYCHOLOGISTS"
18422,"A100010","00100","0100","A"
18422,"A100010","00100","0200","PHYSICIAN"
18422,"A100010","00100","0500","CLINICAL SOCIAL WORKER"
18422,"A100010","00200","0000","RCLS PSYCH MD  PSYCHOLOGISTS"
18422,"A100010","00200","0100","A"
18422,"A100010","00200","0200","CLINICAL PSYCHOLOGIST"
18422,"A100010","00300","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00300","0100","B"
18422,"A100010","00300","0200","PHYSICIAN"
18422,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18422,"A100010","00400","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00400","0100","B"
18422,"A100010","00400","0200","NURSE PRACTITIONER"
18422,"A100010","00500","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00500","0100","B"
18422,"A100010","00500","0200","OTHER NURSE"
18422,"A100010","00600","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00600","0100","B"
18422,"A100010","00600","0200","CLINICAL PSYCHOLOGIST"
18422,"A100010","00700","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00700","0100","B"
18422,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
18422,"A100010","00800","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00800","0100","B"
18422,"A100010","00800","0200","LABORATORY TECHNICIAN"
18422,"A100010","00900","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","00900","0100","B"
18422,"A100010","00900","0200","NUTRITIONIST/DIETICIAN"
18422,"A100010","01000","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01000","0100","B"
18422,"A100010","01000","0200","MEDICAL ASSISTANTS"
18422,"A100010","01100","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01100","0100","B"
18422,"A100010","01100","0200","MEDICAL RECORDS"
18422,"A100010","01200","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01200","0100","B"
18422,"A100010","01200","0200","OTHER DIRECT MEDICAL COSTS"
18422,"A100010","01300","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01300","0100","B"
18422,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
18422,"A100010","01400","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01400","0100","B"
18422,"A100010","01400","0200","OFFICE SALARIES"
18422,"A100010","01500","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01500","0100","B"
18422,"A100010","01500","0200","PHARMACY"
18422,"A100010","01600","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01600","0100","B"
18422,"A100010","01600","0200","DENTAL"
18422,"A100010","01700","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01700","0100","B"
18422,"A100010","01700","0200","OPTOMETRY"
18422,"A100010","01800","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01800","0100","B"
18422,"A100010","01800","0200","WOMEN  INFANTS  & CHILDREN (WIC)"
18422,"A100010","01900","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","01900","0100","B"
18422,"A100010","01900","0200","SOCIAL SERVICES/OUTREACH"
18422,"A100010","02000","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","02000","0100","B"
18422,"A100010","02000","0200","HIV SERVICES/COMMUNITY PROGRAMS"
18422,"A100010","02100","0000","RCLS PAYROLL TAX & FRINGE"
18422,"A100010","02100","0100","B"
18422,"A100010","02100","0200","ELDER SERVICE PLAN"
18422,"A100010","02200","0000","RECLASS DEPREC EXP"
18422,"A100010","02200","0100","C"
18422,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18422,"A100010","02200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
18422,"A100010","02300","0000","RECLASS DEPREC EXP"
18422,"A100010","02300","0100","C"
18422,"A100010","02300","0200","DEPRECIATION-OFFICE EQUIPMENT"
18422,"A100010","02400","0000","RECLASS INHOUSE LAB"
18422,"A100010","02400","0100","D"
18422,"A100010","02400","0200","INHOUSE LAB SERVICES"
18422,"A100010","02400","0500","LABORATORY TECHNICIAN"
18422,"A100010","02500","0000","RECLASS INHOUSE LAB"
18422,"A100010","02500","0100","D"
18422,"A100010","02500","0500","MEDICAL SUPPLIES"
18422,"A100010","02600","0000","RECLASS INHOUSE LAB"
18422,"A100010","02600","0100","D"
18422,"A100010","02600","0500","TRANSPORTATION (HEALTH CARE STAFF)"
18422,"A100010","02700","0000","RECLASS INHOUSE LAB"
18422,"A100010","02700","0100","D"
18422,"A100010","02700","0500","OTHER DIRECT MEDICAL COSTS"
18422,"A100010","02800","0000","RECLASS INHOUSE LAB"
18422,"A100010","02800","0100","D"
18422,"A100010","02800","0500","HOUSEKEEPING AND MAINTENANCE"
18422,"A100010","02900","0000","RECLASS INHOUSE LAB"
18422,"A100010","02900","0100","D"
18422,"A100010","02900","0500","UTILITIES"
18422,"A100010","03000","0000","RECLASS INHOUSE LAB"
18422,"A100010","03000","0100","D"
18422,"A100010","03000","0500","DEPRECIATION-OFFICE EQUIPMENT"
18422,"A100010","03100","0000","RECLASS INHOUSE LAB"
18422,"A100010","03100","0100","D"
18422,"A100010","03100","0500","OFFICE SUPPLIES"
18422,"A100010","03200","0000","RECLASS INHOUSE LAB"
18422,"A100010","03200","0100","D"
18422,"A100010","03200","0500","TELEPHONE"
18422,"A100010","03300","0000","RECLASS INHOUSE LAB"
18422,"A100010","03300","0100","D"
18422,"A100010","03300","0500","DATA PROCESSING"
18422,"A100010","03400","0000","RECLASS INHOUSE LAB"
18422,"A100010","03400","0100","D"
18422,"A100010","03400","0500","ADMIN HEALTH COSTS"
18422,"A100010","03500","0000","RECLASS MD SAL TO ADMIN"
18422,"A100010","03500","0100","E"
18422,"A100010","03500","0200","OFFICE SALARIES"
18422,"A100010","03500","0500","PHYSICIAN"
18422,"A200000","01101","0000","ELDER SERVICE PLAN"
18422,"A200000","01101","0100","A"
18422,"A200000","01101","0300","ELDER SERVICE PLAN"
18422,"A200000","01102","0000","WIC"
18422,"A200000","01102","0100","A"
18422,"A200000","01102","0300","WOMEN  INFANTS  & CHILDREN (WIC)"
18422,"A200000","01103","0000","BAD DEBTS"
18422,"A200000","01103","0100","A"
18422,"A200000","01103","0300","BAD DEBTS"
18422,"A200000","01104","0000","INTEREST EXPENSE"
18422,"A200000","01104","0100","A"
18422,"A200000","01104","0300","INTEREST EXPENSE"
18422,"A200000","01105","0000","MEDICAL RECORD INCOME OFFSET"
18422,"A200000","01105","0100","B"
18422,"A200000","01105","0300","MEDICAL RECORDS"
18422,"A200000","01106","0000","OTHER INCOME OFFSET"
18422,"A200000","01106","0100","B"
18422,"A200000","01106","0300","OTHER EXPENSES"
18422,"A210001","00100","0100","N"
18422,"S000000","00100","0100","2"
18422,"S000000","00100","0200","03/01/2013"
18422,"S000000","00100","0300","N"
18422,"S000000","00100","0301","N"
18422,"S000000","00100","0500","F"
18422,"S000000","00200","0200","06001"
18422,"S000000","00200","0400","03/11/2014"
18422,"S000000","00300","0100","4"
18422,"S000000","00300","0200","03/07/2014"
18422,"S000001","00100","0100","HARBOR HEALTH SERVICES  INC."
18422,"S000001","00101","0100","398 NEPONSET AVENUE"
18422,"S000001","00102","0100","DORCHESTER"
18422,"S000001","00102","0200","MA"
18422,"S000001","00102","0300","02122"
18422,"S000001","00103","0100","SUFFOLK"
18422,"S000001","00200","0100","221801"
18422,"S000001","00300","0100","U"
18422,"S000001","00400","0100","07/01/2011"
18422,"S000001","00400","0200","06/30/2012"
18422,"S000001","00500","0300","2"
18422,"S000001","00500","0400","07/01/1980"
18422,"S000001","00900","0100","N"
18422,"S000001","01400","0100","Y"
18422,"S000013","00100","0100","HARBOR HEALTH SERVICES  INC DBA GGHC"
18422,"S000013","00200","0100","250 MOUNT VERNON STREET"
18422,"S000013","00300","0100","DORCHESTER"
18422,"S000013","00300","0200","MA"
18422,"S000013","00300","0300","02125"
18422,"S000013","00400","0100","SUFFOLK"
18422,"S000013","00500","0100","221811"
18422,"S000013","00600","0100","U"
18422,"S000013","00600","0200","07/01/1985"
18422,"S000013","00900","0100","N"
18422,"S000023","00100","0100","HARBOR HEALTH SVCS  INC DBA MUC"
18422,"S000023","00200","0100","30 ELM AVENUE"
18422,"S000023","00300","0100","HYANNIS"
18422,"S000023","00300","0200","MA"
18422,"S000023","00300","0300","02601"
18422,"S000023","00400","0100","BARNSTABLE"
18422,"S000023","00500","0100","221850"
18422,"S000023","00600","0100","U"
18422,"S000023","00600","0200","01/13/2004"
18422,"S000023","00900","0100","N"
18425,"A000000","00100","0000","0100PHYSICIAN"
18425,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18425,"A000000","00300","0000","0300NURSE PRACTITIONER"
18425,"A000000","00400","0000","0400VISITING NURSE"
18425,"A000000","00500","0000","0500OTHER NURSE"
18425,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18425,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18425,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18425,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18425,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18425,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18425,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18425,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18425,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18425,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18425,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18425,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18425,"A000000","02600","0000","2600RENT"
18425,"A000000","02700","0000","2700INSURANCE"
18425,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18425,"A000000","02900","0000","2900UTILITIES"
18425,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18425,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18425,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18425,"A000000","03300","0000","3300PROPERTY TAX"
18425,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18425,"A000000","03800","0000","3800OFFICE SALARIES"
18425,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18425,"A000000","04000","0000","4000OFFICE SUPPLIES"
18425,"A000000","04100","0000","4100LEGAL"
18425,"A000000","04200","0000","4200ACCOUNTING"
18425,"A000000","04300","0000","4300INSURANCE"
18425,"A000000","04400","0000","4400TELEPHONE"
18425,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18425,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18425,"A000000","05100","0000","5100PHARMACY"
18425,"A000000","05200","0000","5200DENTAL"
18425,"A000000","05300","0000","5300OPTOMETRY"
18425,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18425,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18425,"A100010","00100","0000","ALLOCATION OF FRINGE"
18425,"A100010","00100","0100","A"
18425,"A100010","00100","0200","PHYSICIAN"
18425,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00200","0000","ALLOCATION OF FRINGE"
18425,"A100010","00200","0100","A"
18425,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18425,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00300","0000","ALLOCATION OF FRINGE"
18425,"A100010","00300","0100","A"
18425,"A100010","00300","0200","NURSE PRACTITIONER"
18425,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00400","0000","ALLOCATION OF FRINGE"
18425,"A100010","00400","0100","A"
18425,"A100010","00400","0200","OTHER NURSE"
18425,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00500","0000","ALLOCATION OF FRINGE"
18425,"A100010","00500","0100","A"
18425,"A100010","00500","0200","OTHER STAFF COSTS (SPECIFY)"
18425,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00600","0000","ALLOCATION OF FRINGE"
18425,"A100010","00600","0100","A"
18425,"A100010","00600","0200","OFFICE SALARIES"
18425,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18425,"A100010","00700","0000","ALLOCATION OF FRINGE"
18425,"A100010","00700","0100","A"
18425,"A100010","00700","0200","OFFICE SALARIES"
18425,"A100010","00700","0500","PHYSICIAN"
18425,"A100010","00800","0000","ALLOCATION OF FRINGE"
18425,"A100010","00800","0100","A"
18425,"A100010","00800","0200","NON-REIMBURSABLE COST (SPECIFY)"
18425,"A100010","00800","0500","PHYSICIAN"
18425,"A200000","00400","0100","A"
18425,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18425,"A200000","00700","0100","A"
18425,"A200000","00700","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
18425,"A200000","01100","0000","MEDICAL RECORDS"
18425,"A200000","01100","0100","A"
18425,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
18425,"A210001","00100","0100","N"
18425,"S000000","00100","0100","2"
18425,"S000000","00100","0200","03/20/2013"
18425,"S000000","00100","0300","N"
18425,"S000000","00100","0301","N"
18425,"S000000","00100","0500","F"
18425,"S000000","00200","0200","06001"
18425,"S000000","00200","0400","03/12/2014"
18425,"S000000","00300","0100","4"
18425,"S000000","00300","0200","03/07/2014"
18425,"S000001","00100","0100","SCRANTON PRIMARY HEALTH CARE CENTER"
18425,"S000001","00101","0100","959 WYOMING AVENEUE"
18425,"S000001","00102","0100","SCRANTON"
18425,"S000001","00102","0200","PA"
18425,"S000001","00102","0300","18501"
18425,"S000001","00103","0100","LACKAWANNA"
18425,"S000001","00200","0100","391815"
18425,"S000001","00300","0100","U"
18425,"S000001","00400","0100","07/01/2011"
18425,"S000001","00400","0200","06/30/2012"
18425,"S000001","00500","0300","2"
18425,"S000001","00500","0400","12/17/1978"
18425,"S000001","00600","0300","C81CS13852"
18425,"S000001","00600","0400","12/01/2012"
18425,"S000001","00900","0100","N"
18425,"S000001","01400","0100","N"
18428,"A000000","00100","0000","0100PHYSICIAN"
18428,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18428,"A000000","00300","0000","0300NURSE PRACTITIONER"
18428,"A000000","00400","0000","0400VISITING NURSE"
18428,"A000000","00500","0000","0500OTHER NURSE"
18428,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18428,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18428,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18428,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
18428,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18428,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18428,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18428,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18428,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18428,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18428,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18428,"A000000","02600","0000","2600RENT"
18428,"A000000","02700","0000","2700INSURANCE"
18428,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18428,"A000000","02900","0000","2900UTILITIES"
18428,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18428,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18428,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18428,"A000000","03300","0000","3300PROPERTY TAX"
18428,"A000000","03800","0000","3800OFFICE SALARIES"
18428,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18428,"A000000","04000","0000","4000OFFICE SUPPLIES"
18428,"A000000","04100","0000","4100LEGAL"
18428,"A000000","04200","0000","4200ACCOUNTING"
18428,"A000000","04300","0000","4300INSURANCE"
18428,"A000000","04400","0000","4400TELEPHONE"
18428,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18428,"A000000","04600","0000","4600PURCHASED SERVICES"
18428,"A000000","04700","0000","4700OVERHEAD"
18428,"A000000","05100","0000","5100PHARMACY"
18428,"A000000","05200","0000","5200DENTAL"
18428,"A000000","05300","0000","5300OPTOMETRY"
18428,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18428,"A000000","05400","0000","5400OB SERVICES"
18428,"A000000","05500","0000","5500HEALTH MAINTENANCE (EPSDT)"
18428,"A000000","05600","0000","5600HOSPITAL SERVICES"
18428,"A000000","05800","0000","5800NON-REIMB LAB"
18428,"A000000","05900","0000","5900NON-REIMB RADIOLOGY"
18428,"A000000","06000","0000","6000OTHER NON-REIMB EXPENSE"
18428,"A100010","00100","0000","PHYSICIAN SAL - ADMIN"
18428,"A100010","00100","0100","A"
18428,"A100010","00100","0200","OFFICE SALARIES"
18428,"A100010","00100","0500","PHYSICIAN"
18428,"A100010","00200","0000","PHYSICIAN HOSPITAL"
18428,"A100010","00200","0100","A"
18428,"A100010","00200","0200","HOSPITAL SERVICES"
18428,"A100010","00200","0500","PHYSICIAN"
18428,"A100010","00300","0000","PHYSICIAN HOSPITAL"
18428,"A100010","00300","0100","A"
18428,"A100010","00300","0200","HOSPITAL SERVICES"
18428,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18428,"A100010","00400","0000","OVERHEAD -RENT"
18428,"A100010","00400","0100","A"
18428,"A100010","00400","0200","RENT"
18428,"A100010","00400","0500","OVERHEAD"
18428,"A100010","00500","0000","OVERHEAD - HOUSEKEEPING"
18428,"A100010","00500","0100","A"
18428,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
18428,"A100010","00500","0500","OVERHEAD"
18428,"A100010","00600","0000","OVERHEAD - OFFICE SALARIES"
18428,"A100010","00600","0100","A"
18428,"A100010","00600","0200","OFFICE SALARIES"
18428,"A100010","00600","0500","OVERHEAD"
18428,"A100010","00700","0000","OVERHEAD - DEPREC"
18428,"A100010","00700","0100","A"
18428,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
18428,"A100010","00700","0500","OVERHEAD"
18428,"A100010","00800","0000","OVERHEAD - SUPPLIES"
18428,"A100010","00800","0100","A"
18428,"A100010","00800","0200","OFFICE SUPPLIES"
18428,"A100010","00800","0500","OVERHEAD"
18428,"A100010","00900","0000","OVERHEAD - TELEPHONE"
18428,"A100010","00900","0100","A"
18428,"A100010","00900","0200","TELEPHONE"
18428,"A100010","00900","0500","OVERHEAD"
18428,"A100010","01000","0000","OVERHEAD - BENEFITS"
18428,"A100010","01000","0100","A"
18428,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18428,"A100010","01000","0500","OVERHEAD"
18428,"A100010","01100","0000","OVERHEAD - PURCH SVCS"
18428,"A100010","01100","0100","A"
18428,"A100010","01100","0200","PURCHASED SERVICES"
18428,"A100010","01100","0500","OVERHEAD"
18428,"A100010","01200","0000","OVERHEAD - NON REIMB"
18428,"A100010","01200","0100","A"
18428,"A100010","01200","0200","OTHER NON-REIMB EXPENSE"
18428,"A100010","01200","0500","OVERHEAD"
18428,"A100010","01300","0000","PHYSICIAN - EPSDT"
18428,"A100010","01300","0100","A"
18428,"A100010","01300","0200","HEALTH MAINTENANCE (EPSDT)"
18428,"A100010","01300","0500","PHYSICIAN"
18428,"A100010","01400","0000","MLP - EPSDT"
18428,"A100010","01400","0100","A"
18428,"A100010","01400","0200","HEALTH MAINTENANCE (EPSDT)"
18428,"A100010","01400","0500","NURSE PRACTITIONER"
18428,"A100010","01500","0000","PHYSICIAN - OB"
18428,"A100010","01500","0100","A"
18428,"A100010","01500","0200","OB SERVICES"
18428,"A100010","01500","0500","PHYSICIAN"
18428,"A100010","01600","0000","PHYSICIAN - OB MALPRACT"
18428,"A100010","01600","0100","A"
18428,"A100010","01600","0200","OB SERVICES"
18428,"A100010","01600","0500","PROFESSIONAL LIABILITY INSURANCE"
18428,"A100010","01700","0000","LAB STAFF"
18428,"A100010","01700","0100","A"
18428,"A100010","01700","0200","NON-REIMB LAB"
18428,"A100010","01700","0500","LABORATORY TECHNICIAN"
18428,"A100010","01800","0000","LAB STAFF BENEFITS"
18428,"A100010","01800","0100","A"
18428,"A100010","01800","0200","NON-REIMB LAB"
18428,"A100010","01800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18428,"A100010","01900","0000","LAB MEDICAL SUPPLIES"
18428,"A100010","01900","0100","A"
18428,"A100010","01900","0200","NON-REIMB LAB"
18428,"A100010","01900","0500","MEDICAL SUPPLIES"
18428,"A100010","02000","0000","LAB OCCUPANCY"
18428,"A100010","02000","0100","A"
18428,"A100010","02000","0200","NON-REIMB LAB"
18428,"A100010","02000","0500","RENT"
18428,"A100010","02100","0000","LAB EQUIP DEPREC"
18428,"A100010","02100","0100","A"
18428,"A100010","02100","0200","NON-REIMB LAB"
18428,"A100010","02100","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18428,"A100010","02200","0000","RADIOLOGY TECH"
18428,"A100010","02200","0100","A"
18428,"A100010","02200","0200","NON-REIMB RADIOLOGY"
18428,"A100010","02200","0500","RADIOLOGY TECHNICIAN"
18428,"A100010","02300","0000","RAD TECH BENEFITS"
18428,"A100010","02300","0100","A"
18428,"A100010","02300","0200","NON-REIMB RADIOLOGY"
18428,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18428,"A100010","02400","0000","RAD PROF READS"
18428,"A100010","02400","0100","A"
18428,"A100010","02400","0200","NON-REIMB RADIOLOGY"
18428,"A100010","02400","0500","PURCHASED SERVICES"
18428,"A100010","02500","0000","RAD OCCUPANCY"
18428,"A100010","02500","0100","A"
18428,"A100010","02500","0200","NON-REIMB RADIOLOGY"
18428,"A100010","02500","0500","RENT"
18428,"A100010","02600","0000","RAD EQUIP DEPREC"
18428,"A100010","02600","0100","A"
18428,"A100010","02600","0200","NON-REIMB RADIOLOGY"
18428,"A100010","02600","0500","DEPRECIATION-MEDICAL EQUIPMENT"
18428,"A200000","01100","0000","EDUCATION SALARY EXPENSE"
18428,"A200000","01100","0100","A"
18428,"A200000","01100","0300","PHYSICIAN"
18428,"A200000","01101","0000","EDUCATION BENEFITS EXPENSE"
18428,"A200000","01101","0100","A"
18428,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18428,"A210001","00100","0100","Y"
18428,"A210002","00100","0300","RENT"
18428,"A210003","00100","0100","D"
18428,"A210003","00100","0200","L. ALLEN DOBSON"
18428,"A210003","00100","0400","MT PLEASANT PROPERTIES"
18428,"A210003","00100","0600","MEDICAL OFFICE BUILDING"
18428,"A210003","00200","0100","D"
18428,"A210003","00200","0200","CHARLES W RHODES"
18428,"A210003","00200","0400","MT PLEASANT PROPERTIES"
18428,"A210003","00200","0600","MEDICAL OFFICE BUILDING"
18428,"A210003","00300","0100","D"
18428,"A210003","00300","0200","TOMMY K EARNHARDT"
18428,"A210003","00300","0400","MT PLEASANT PROPERTIES"
18428,"S000000","00100","0100","2"
18428,"S000000","00100","0200","06/07/2012"
18428,"S000000","00100","0300","N"
18428,"S000000","00100","0301","Y"
18428,"S000000","00100","0500","F"
18428,"S000000","00200","0200","10301"
18428,"S000000","00200","0400","04/10/2014"
18428,"S000000","00300","0100","3"
18428,"S000000","00300","0200","04/04/2014"
18428,"S000001","00100","0100","CAROLINAS PHYSICIAN NETWORK"
18428,"S000001","00101","0100","8560 COOK STREET"
18428,"S000001","00102","0100","MT PLEASANT"
18428,"S000001","00102","0200","NC"
18428,"S000001","00102","0300","28124"
18428,"S000001","00103","0100","CABARRUS"
18428,"S000001","00200","0100","348937"
18428,"S000001","00400","0100","01/01/2011"
18428,"S000001","00400","0200","05/28/2011"
18428,"S000001","00500","0300","1"
18428,"S000001","00500","0400","09/01/2007"
18428,"S000001","00850","0100","N"
18428,"S000001","00851","0100","N"
18428,"S000001","00900","0100","N"
18428,"S000001","01400","0100","N"
18432,"A000000","00100","0000","0100PHYSICIAN"
18432,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18432,"A000000","00300","0000","0300NURSE PRACTITIONER"
18432,"A000000","00400","0000","0400VISITING NURSE"
18432,"A000000","00500","0000","0500OTHER NURSE"
18432,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18432,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18432,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18432,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18432,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18432,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18432,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18432,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18432,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18432,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18432,"A000000","02600","0000","2600RENT"
18432,"A000000","02700","0000","2700INSURANCE"
18432,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18432,"A000000","02900","0000","2900UTILITIES"
18432,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18432,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18432,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18432,"A000000","03300","0000","3300PROPERTY TAX"
18432,"A000000","03800","0000","3800OFFICE SALARIES"
18432,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18432,"A000000","04000","0000","4000OFFICE SUPPLIES"
18432,"A000000","04100","0000","4100LEGAL"
18432,"A000000","04200","0000","4200ACCOUNTING"
18432,"A000000","04300","0000","4300INSURANCE"
18432,"A000000","04400","0000","4400TELEPHONE"
18432,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18432,"A000000","04600","0000","4600NEXTGEN EMR"
18432,"A000000","05100","0000","5100PHARMACY"
18432,"A000000","05200","0000","5200DENTAL"
18432,"A000000","05300","0000","5300OPTOMETRY"
18432,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18432,"A210001","00100","0100","N"
18432,"S000000","00100","0100","2"
18432,"S000000","00100","0200","01/29/2013"
18432,"S000000","00100","0300","Y"
18432,"S000000","00100","0301","N"
18432,"S000000","00100","0500","F"
18432,"S000000","00200","0200","10301"
18432,"S000000","00200","0400","04/10/2014"
18432,"S000000","00300","0100","3"
18432,"S000000","00300","0200","04/04/2014"
18432,"S000001","00100","0100","JCDC/JCHA PARTNERS FOR HEALTH"
18432,"S000001","00101","0100","1134-1136 E. MAIN STREET"
18432,"S000001","00102","0100","JOHNSON CITY"
18432,"S000001","00102","0200","TN"
18432,"S000001","00102","0300","37601"
18432,"S000001","00103","0100","WASHINGTON"
18432,"S000001","00200","0100","441942"
18432,"S000001","00300","0100","U"
18432,"S000001","00400","0100","08/01/2011"
18432,"S000001","00400","0200","06/30/2012"
18432,"S000001","00500","0300","2"
18432,"S000001","00500","0400","01/01/2011"
18432,"S000001","00850","0100","N"
18432,"S000001","00851","0100","N"
18432,"S000001","00900","0100","N"
18432,"S000001","01400","0100","N"
18433,"A000000","00100","0000","0100PHYSICIAN"
18433,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18433,"A000000","00300","0000","0300NURSE PRACTITIONER"
18433,"A000000","00400","0000","0400VISITING NURSE"
18433,"A000000","00500","0000","0500OTHER NURSE"
18433,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18433,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18433,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18433,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18433,"A000000","01000","0000","1000MEDICAL OFFICE ASSISTANT"
18433,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18433,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18433,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18433,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18433,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18433,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18433,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18433,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18433,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18433,"A000000","02600","0000","2600RENT"
18433,"A000000","02700","0000","2700INSURANCE"
18433,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18433,"A000000","02900","0000","2900UTILITIES"
18433,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18433,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18433,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18433,"A000000","03300","0000","3300PROPERTY TAX"
18433,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18433,"A000000","03500","0000","3500EQUIPMENT LEASE"
18433,"A000000","03600","0000","3600AMORTIZATION EXPENSE"
18433,"A000000","03800","0000","3800OFFICE SALARIES"
18433,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18433,"A000000","04000","0000","4000OFFICE SUPPLIES"
18433,"A000000","04100","0000","4100LEGAL"
18433,"A000000","04200","0000","4200ACCOUNTING"
18433,"A000000","04300","0000","4300INSURANCE"
18433,"A000000","04400","0000","4400TELEPHONE"
18433,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18433,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18433,"A000000","04700","0000","4700MSO OH COSTS"
18433,"A000000","04800","0000","4800MISCELLANEOUS"
18433,"A000000","04801","0000","4801COMPUTER SERVICE"
18433,"A000000","04802","0000","4802ANSWERING SERVICE"
18433,"A000000","05100","0000","5100PHARMACY"
18433,"A000000","05200","0000","5200DENTAL"
18433,"A000000","05300","0000","5300OPTOMETRY"
18433,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18433,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18433,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18433,"A200000","01100","0000","GIFTS & FLOWERS"
18433,"A200000","01100","0100","A"
18433,"A200000","01100","0300","MISCELLANEOUS"
18433,"A200000","01101","0000","ADVERTISING"
18433,"A200000","01101","0100","A"
18433,"A200000","01101","0300","MISCELLANEOUS"
18433,"A200000","01102","0000","LICENSES AND FEES"
18433,"A200000","01102","0100","A"
18433,"A200000","01102","0300","MISCELLANEOUS"
18433,"A200000","01103","0000","BANK CHARGES"
18433,"A200000","01103","0100","A"
18433,"A200000","01103","0300","MISCELLANEOUS"
18433,"A200000","01104","0000","PENALTIES"
18433,"A200000","01104","0100","A"
18433,"A200000","01104","0300","MISCELLANEOUS"
18433,"A210001","00100","0100","Y"
18433,"A210002","00100","0300","MSO-GENERAL OVERHEAD"
18433,"A210003","00100","0000","1"
18433,"A210003","00100","0100","G"
18433,"A210003","00100","0200","TRANSSOUTH HEALTHCARE  P.C."
18433,"A210003","00100","0600","MSO"
18433,"S000000","00100","0100","2"
18433,"S000000","00100","0200","05/31/2012"
18433,"S000000","00100","0300","N"
18433,"S000000","00100","0301","N"
18433,"S000000","00100","0500","F"
18433,"S000000","00200","0200","10301"
18433,"S000000","00200","0400","04/09/2014"
18433,"S000000","00300","0100","3"
18433,"S000000","00300","0200","04/03/2014"
18433,"S000001","00100","0100","JENNINGS FAMILY MEDICAL CLINIC"
18433,"S000001","00101","0100","364 TENNESSEE AVENUE SOUTH"
18433,"S000001","00102","0100","PARSONS"
18433,"S000001","00102","0200","TN"
18433,"S000001","00102","0300","38363"
18433,"S000001","00103","0100","DECATUR"
18433,"S000001","00200","0100","443913"
18433,"S000001","00400","0100","01/01/2011"
18433,"S000001","00400","0200","12/31/2011"
18433,"S000001","00500","0300","1"
18433,"S000001","00500","0400","07/28/1995"
18433,"S000001","00850","0100","N"
18433,"S000001","00851","0100","N"
18433,"S000001","00900","0100","N"
18433,"S000001","01400","0100","N"
18435,"A000000","00100","0000","0100PHYSICIAN"
18435,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18435,"A000000","00300","0000","0300NURSE PRACTITIONER"
18435,"A000000","00400","0000","0400VISITING NURSE"
18435,"A000000","00500","0000","0500OTHER NURSE"
18435,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18435,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18435,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18435,"A000000","00900","0000","0900CLINICAL SUPPORT STAFF"
18435,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18435,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18435,"A000000","01500","0000","1500CONTRACTED MEDICAL TRANSLATION"
18435,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18435,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18435,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18435,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18435,"A000000","02100","0000","2100ELECTRONIC MEDICAL RECORD SUPPOR"
18435,"A000000","02600","0000","2600RENT"
18435,"A000000","02700","0000","2700INSURANCE"
18435,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18435,"A000000","02900","0000","2900UTILITIES"
18435,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18435,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18435,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18435,"A000000","03300","0000","3300PROPERTY TAX"
18435,"A000000","03800","0000","3800OFFICE SALARIES"
18435,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18435,"A000000","04000","0000","4000OFFICE SUPPLIES"
18435,"A000000","04100","0000","4100LEGAL"
18435,"A000000","04200","0000","4200ACCOUNTING"
18435,"A000000","04300","0000","4300INSURANCE"
18435,"A000000","04400","0000","4400TELEPHONE"
18435,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18435,"A000000","04600","0000","4600OFFICE EQUIPMENT LEASE"
18435,"A000000","04700","0000","4700TRAVEL AND TRAINING"
18435,"A000000","04800","0000","4800ADVERTISING/DUES/SUBSCRIPTIONS/R"
18435,"A000000","04801","0000","4801OTHER"
18435,"A000000","04802","0000","4802AUDITING"
18435,"A000000","04803","0000","4803TECHNICAL ASSISTANCE"
18435,"A000000","05100","0000","5100PHARMACY"
18435,"A000000","05200","0000","5200DENTAL"
18435,"A000000","05300","0000","5300OPTOMETRY"
18435,"A200000","00900","0100","A"
18435,"A200000","01000","0100","A"
18435,"A210001","00100","0100","N"
18435,"S000000","00100","0100","2"
18435,"S000000","00100","0200","07/19/2012"
18435,"S000000","00100","0300","N"
18435,"S000000","00100","0301","N"
18435,"S000000","00100","0500","F"
18435,"S000000","00200","0200","15201"
18435,"S000000","00200","0400","03/28/2014"
18435,"S000000","00300","0100","4"
18435,"S000000","00300","0200","03/27/2014"
18435,"S000001","00100","0100","FAMILY HEALTH SERVICES ERIE COUNTY"
18435,"S000001","00101","0100","1912 HAYES AVENUE"
18435,"S000001","00101","0200","1526"
18435,"S000001","00102","0100","SANDUSKY"
18435,"S000001","00102","0200","OH"
18435,"S000001","00102","0300","44870"
18435,"S000001","00103","0100","EIRE"
18435,"S000001","00200","0100","361966"
18435,"S000001","00300","0100","U"
18435,"S000001","00400","0100","01/01/2011"
18435,"S000001","00400","0200","12/31/2011"
18435,"S000001","00500","0300","2"
18435,"S000001","00500","0400","11/23/2010"
18435,"S000001","00900","0100","N"
18435,"S000001","01400","0100","N"
18441,"A000000","00100","0000","0100PHYSICIAN"
18441,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18441,"A000000","00300","0000","0300NURSE PRACTITIONER"
18441,"A000000","00400","0000","0400VISITING NURSE"
18441,"A000000","00500","0000","0500OTHER NURSE"
18441,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18441,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18441,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18441,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18441,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18441,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18441,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18441,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18441,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18441,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18441,"A000000","02100","0000","2100DUES AND PUBLICATIONS"
18441,"A000000","02200","0000","2200MEDICAL WASTE REMOVAL"
18441,"A000000","02201","0000","2201DRUGS AND SUPPLIES"
18441,"A000000","02202","0000","2202CONTINUING EDUCATION"
18441,"A000000","02600","0000","2600RENT"
18441,"A000000","02700","0000","2700INSURANCE"
18441,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18441,"A000000","02900","0000","2900UTILITIES"
18441,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18441,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18441,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18441,"A000000","03300","0000","3300PROPERTY TAX"
18441,"A000000","03400","0000","3400TAX DEPRECIATION"
18441,"A000000","03500","0000","3500MAINTENANCE - REPAIR"
18441,"A000000","03800","0000","3800OFFICE SALARIES"
18441,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18441,"A000000","04000","0000","4000OFFICE SUPPLIES"
18441,"A000000","04100","0000","4100LEGAL"
18441,"A000000","04200","0000","4200ACCOUNTING"
18441,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
18441,"A000000","04400","0000","4400TELEPHONE"
18441,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18441,"A000000","04600","0000","4600CONTRACT LABOR"
18441,"A000000","04700","0000","4700COLLECTION EXPENSES"
18441,"A000000","04701","0000","4701PROFESSIONAL PROMOTION/ADV"
18441,"A000000","04702","0000","4702401-K FEES"
18441,"A000000","04703","0000","4703PROFESSIONAL SERVICES"
18441,"A000000","04704","0000","4704POSTAGE"
18441,"A000000","04705","0000","4705TRAVEL"
18441,"A000000","04706","0000","4706RECRUITMENT EXPENSE"
18441,"A000000","04800","0000","4800MOVING EXPENSE"
18441,"A000000","04801","0000","4801BUSINESS MEALS"
18441,"A000000","05100","0000","5100PHARMACY"
18441,"A000000","05200","0000","5200DENTAL"
18441,"A000000","05300","0000","5300OPTOMETRY"
18441,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
18441,"A000000","05900","0000","5900XRAY"
18441,"A000000","05901","0000","5901NON DEDUCTIBE/FEDERAL TAXES"
18441,"A000000","06000","0000","6000CONTRIBUTIONS"
18441,"A000000","06001","0000","6001NON RHC XRAY EKG"
18441,"A100010","00100","0000","GROSS WAGES"
18441,"A100010","00100","0100","AA"
18441,"A100010","00100","0200","OTHER NURSE"
18441,"A100010","00100","0500","OFFICE SALARIES"
18441,"A100010","00200","0000","GROSS WAGES"
18441,"A100010","00200","0100","AA"
18441,"A100010","00200","0200","MEDICAL ASSISTANTS"
18441,"A100010","00200","0500","OFFICE SALARIES"
18441,"A100010","00300","0000","GROSS WAGES"
18441,"A100010","00300","0100","AA"
18441,"A100010","00300","0200","NON RHC XRAY EKG"
18441,"A100010","00300","0500","OFFICE SALARIES"
18441,"A100010","00400","0000","RECLASS ADMIN V PT CARE"
18441,"A100010","00400","0100","AB"
18441,"A100010","00400","0200","OFFICE SALARIES"
18441,"A100010","00400","0500","PHYSICIAN"
18441,"A100010","00500","0000","RECLASS ADMIN V PT CARE"
18441,"A100010","00500","0100","AB"
18441,"A100010","00500","0200","PHYSICIAN"
18441,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18441,"A100010","00600","0000","RECLASS ADMIN V PT CARE"
18441,"A100010","00600","0100","AB"
18441,"A100010","00600","0200","PHYSICIAN ASSISTANT"
18441,"A100010","00700","0000","NON RHC LAB ALLOCATION"
18441,"A100010","00700","0100","AC"
18441,"A100010","00700","0200","NON RHC LAB ALLOCATION"
18441,"A100010","00700","0500","OTHER NURSE"
18441,"A100010","00800","0000","NON RHC LAB ALLOCATION"
18441,"A100010","00800","0100","AC"
18441,"A100010","00800","0500","MEDICAL ASSISTANTS"
18441,"A100010","00900","0000","NON RHC LAB ALLOCATION"
18441,"A100010","00900","0100","AC"
18441,"A100010","00900","0200","NON RHC LAB ALLOCATION"
18441,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18441,"A100010","01000","0000","INSURANCE RECLASS"
18441,"A100010","01000","0100","AD"
18441,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18441,"A100010","01000","0500","INSURANCE"
18441,"A200000","01100","0000","NONDEDUCTIBLE/FEDERAL TAXES"
18441,"A200000","01100","0100","A"
18441,"A200000","01100","0300","NON DEDUCTIBE/FEDERAL TAXES"
18441,"A200000","01101","0000","INPATIENT ALLOCATION"
18441,"A200000","01101","0100","A"
18441,"A200000","01101","0300","PHYSICIAN"
18441,"A200000","01102","0000","TAX DEPRECIATION"
18441,"A200000","01102","0100","A"
18441,"A200000","01102","0300","TAX DEPRECIATION"
18441,"A200000","01103","0000","DEPRECIATION - MEDICAL EQUIPMENT"
18441,"A200000","01103","0100","A"
18441,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18441,"A200000","01104","0000","DEPRECIATION - OFFICE EQUIPMENT"
18441,"A200000","01104","0100","A"
18441,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
18441,"A200000","01105","0000","CONTRIBUTIONS"
18441,"A200000","01105","0100","A"
18441,"A200000","01105","0300","CONTRIBUTIONS"
18441,"A210001","00100","0100","Y"
18441,"A210002","00100","0200","INSURANCE"
18441,"A210002","00100","0300","INSURANCE"
18441,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18441,"A210002","00200","0300","DEPRECIATION"
18441,"A210002","00300","0200","PROPERTY TAX"
18441,"A210002","00300","0300","PROPERTY TAX"
18441,"A210002","00400","0200","RENT"
18441,"A210002","00400","0300","RENT"
18441,"A210003","00100","0100","A"
18441,"A210003","00100","0200","L. REIMBER  MD"
18441,"A210003","00100","0400","HIGH PLAINS"
18441,"A210003","00100","0600","REAL ESTATE HOLDINGS"
18441,"A210003","00200","0100","A"
18441,"A210003","00200","0200","L. REIMBER  MD"
18441,"A210003","00200","0400","UPTON PROFESSIONAL"
18441,"A210003","00200","0600","REAL ESTATE HOLDINGS"
18441,"S000000","00100","0100","2"
18441,"S000000","00100","0200","05/10/2012"
18441,"S000000","00100","0300","N"
18441,"S000000","00100","0301","N"
18441,"S000000","00100","0500","F"
18441,"S000000","00200","0200","04011"
18441,"S000000","00200","0400","07/20/2012"
18441,"S000000","00300","0100","4"
18441,"S000000","00300","0200","04/01/2014"
18441,"S000001","00100","0100","CEDAR HILLS FAMILY CLINIC"
18441,"S000001","00101","0100","1121 WASHINGTON"
18441,"S000001","00102","0100","NEWCASTLE"
18441,"S000001","00102","0200","WY"
18441,"S000001","00102","0300","82701"
18441,"S000001","00103","0100","WESTION"
18441,"S000001","00200","0100","533806"
18441,"S000001","00400","0100","01/01/2011"
18441,"S000001","00400","0200","12/31/2011"
18441,"S000001","00500","0300","1"
18441,"S000001","00500","0400","01/11/1993"
18441,"S000001","00900","0100","N"
18441,"S000001","01400","0100","Y"
18441,"S000013","00100","0100","CEDAR HILLS FAMILY CLINIC #2"
18441,"S000013","00200","0100","717 PINE"
18441,"S000013","00300","0100","UPTON"
18441,"S000013","00300","0200","WY"
18441,"S000013","00300","0300","82730"
18441,"S000013","00400","0100","WESTON"
18441,"S000013","00500","0100","533807"
18441,"S000013","00600","0200","01/11/1993"
18441,"S000013","00900","0100","N"
18442,"S000000","00100","0100","2"
18442,"S000000","00100","0200","06/14/2012"
18442,"S000000","00100","0300","N"
18442,"S000000","00100","0301","N"
18442,"S000000","00100","0500","N"
18442,"S000000","00200","0200","04011"
18442,"S000000","00200","0400","07/13/2012"
18442,"S000000","00300","0100","4"
18442,"S000000","00300","0200","03/25/2014"
18442,"S000001","00100","0100","HEALTHCARE FOR THE HOMELESS-HOUSTON"
18442,"S000001","00101","0100","2505 FANNIN ST"
18442,"S000001","00102","0100","HOUSTON"
18442,"S000001","00102","0200","TX"
18442,"S000001","00102","0300","77002"
18442,"S000001","00103","0100","HARRIS"
18442,"S000001","00200","0100","671948"
18442,"S000001","00500","0300","2"
18442,"S000001","00500","0400","09/17/2010"
18443,"A000000","00100","0000","0100PHYSICIAN"
18443,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18443,"A000000","00300","0000","0300NURSE PRACTITIONER"
18443,"A000000","00400","0000","0400VISITING NURSE"
18443,"A000000","00500","0000","0500OTHER NURSE"
18443,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18443,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18443,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18443,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18443,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18443,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18443,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18443,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18443,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18443,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18443,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18443,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS: LICENSE"
18443,"A000000","02600","0000","2600RENT"
18443,"A000000","02700","0000","2700INSURANCE"
18443,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18443,"A000000","02900","0000","2900UTILITIES"
18443,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18443,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18443,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18443,"A000000","03300","0000","3300PROPERTY TAX"
18443,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18443,"A000000","03800","0000","3800OFFICE SALARIES"
18443,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18443,"A000000","04000","0000","4000OFFICE SUPPLIES"
18443,"A000000","04100","0000","4100LEGAL"
18443,"A000000","04200","0000","4200ACCOUNTING"
18443,"A000000","04300","0000","4300INSURANCE: HEALTH"
18443,"A000000","04400","0000","4400TELEPHONE"
18443,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18443,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS POSTA"
18443,"A000000","04601","0000","4601CONSULTING"
18443,"A000000","04602","0000","4602TRAVEL/MEALS"
18443,"A000000","04603","0000","4603SECURITY"
18443,"A000000","04604","0000","4604EQUIPMENT LEASE"
18443,"A000000","04605","0000","4605SERVICE CHARGES"
18443,"A000000","05100","0000","5100PHARMACY"
18443,"A000000","05200","0000","5200DENTAL"
18443,"A000000","05300","0000","5300OPTOMETRY"
18443,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18443,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18443,"A210001","00100","0100","N"
18443,"S000000","00100","0100","2"
18443,"S000000","00100","0200","06/04/2012"
18443,"S000000","00100","0300","N"
18443,"S000000","00100","0301","N"
18443,"S000000","00100","0500","F"
18443,"S000000","00200","0200","04011"
18443,"S000000","00200","0400","07/20/2012"
18443,"S000000","00300","0100","4"
18443,"S000000","00300","0200","04/03/2014"
18443,"S000001","00100","0100","CAVEDA CARE CLINIC"
18443,"S000001","00101","0100","110 ARMSTRONG ST."
18443,"S000001","00102","0100","ORANGE GROVE"
18443,"S000001","00102","0200","TX"
18443,"S000001","00102","0300","78372"
18443,"S000001","00103","0100","JIM WELLS"
18443,"S000001","00200","0100","673831"
18443,"S000001","00400","0100","01/01/2011"
18443,"S000001","00400","0200","12/31/2011"
18443,"S000001","00500","0300","1"
18443,"S000001","00500","0400","08/08/2001"
18443,"S000001","00900","0100","N"
18443,"S000001","01400","0100","N"
18444,"S000000","00100","0100","2"
18444,"S000000","00100","0200","05/21/2012"
18444,"S000000","00100","0300","Y"
18444,"S000000","00100","0301","Y"
18444,"S000000","00100","0500","N"
18444,"S000000","00200","0200","04011"
18444,"S000000","00200","0400","06/19/2012"
18444,"S000000","00300","0100","4"
18444,"S000000","00300","0200","03/25/2014"
18444,"S000001","00100","0100","CHILDREN S CLINIC OF DIMMIT & ZAVALA"
18444,"S000001","00101","0100","403 S. 7TH STREET"
18444,"S000001","00102","0100","CARRIZO SPRINGS"
18444,"S000001","00102","0200","TX"
18444,"S000001","00102","0300","78834"
18444,"S000001","00103","0100","DIMMIT"
18444,"S000001","00200","0100","673855"
18444,"S000001","00500","0300","1"
18444,"S000001","00500","0400","06/14/1999"
18445,"A000000","00100","0000","0100PHYSICIAN"
18445,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18445,"A000000","00300","0000","0300NURSE PRACTITIONER"
18445,"A000000","00400","0000","0400VISITING NURSE"
18445,"A000000","00500","0000","0500OTHER NURSE"
18445,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18445,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18445,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18445,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18445,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18445,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18445,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18445,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18445,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18445,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18445,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18445,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18445,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18445,"A000000","02100","0000","2100BIO HAZARD DISPOSAL"
18445,"A000000","02200","0000","2200CONTINUING EDUCATION"
18445,"A000000","02300","0000","2300MEDICAL LICENSE"
18445,"A000000","02301","0000","2301TRADE DUES"
18445,"A000000","02600","0000","2600RENT"
18445,"A000000","02700","0000","2700INSURANCE"
18445,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18445,"A000000","02900","0000","2900UTILITIES"
18445,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18445,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18445,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18445,"A000000","03300","0000","3300PROPERTY TAX"
18445,"A000000","03400","0000","3400TAXES & LICENSES"
18445,"A000000","03500","0000","3500INTERNET ACCESS"
18445,"A000000","03600","0000","3600LEASES"
18445,"A000000","03800","0000","3800OFFICE SALARIES"
18445,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18445,"A000000","04000","0000","4000OFFICE SUPPLIES"
18445,"A000000","04100","0000","4100LEGAL"
18445,"A000000","04200","0000","4200ACCOUNTING"
18445,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18445,"A000000","04400","0000","4400TELEPHONE"
18445,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18445,"A000000","04600","0000","4600ADVERTISING"
18445,"A000000","04700","0000","4700BANK CHARGES"
18445,"A000000","04800","0000","4800MEDICAL BILLING"
18445,"A000000","04801","0000","4801MISC OFFICE EXPENSE"
18445,"A000000","04802","0000","4802POSTAGE"
18445,"A000000","05100","0000","5100PHARMACY"
18445,"A000000","05200","0000","5200DENTAL"
18445,"A000000","05300","0000","5300OPTOMETRY"
18445,"A000000","05400","0000","5400X-RAY"
18445,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18445,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18445,"A000000","05800","0000","5800OUTSIDE LAB FEES"
18445,"A000000","05900","0000","5900CONTRIBUTIONS"
18445,"A000000","06000","0000","6000REFUNDS"
18445,"A200000","01100","0000","LOAN PRINCIPAL"
18445,"A200000","01100","0100","A"
18445,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
18445,"A200000","01101","0000","OUTSIDE LAB"
18445,"A200000","01101","0100","A"
18445,"A200000","01101","0300","OUTSIDE LAB FEES"
18445,"A200000","01102","0000","CONTRIBUTIONS"
18445,"A200000","01102","0100","A"
18445,"A200000","01102","0300","CONTRIBUTIONS"
18445,"A200000","01103","0000","REFUNDS"
18445,"A200000","01103","0100","A"
18445,"A200000","01103","0300","REFUNDS"
18445,"A200000","01104","0000","PHYSICIAN ASSISTANT (PARTNERSHIP)"
18445,"A200000","01104","0100","A"
18445,"A200000","01104","0300","PHYSICIAN ASSISTANT"
18445,"A200000","01105","0000","OFFICE SALARIES (PARTNERSHIP)"
18445,"A200000","01105","0100","A"
18445,"A200000","01105","0300","OFFICE SALARIES"
18445,"A210001","00100","0100","N"
18445,"S000000","00100","0100","2"
18445,"S000000","00100","0200","05/07/2012"
18445,"S000000","00100","0300","N"
18445,"S000000","00100","0301","N"
18445,"S000000","00100","0500","F"
18445,"S000000","00200","0200","04011"
18445,"S000000","00200","0400","07/20/2012"
18445,"S000000","00300","0100","4"
18445,"S000000","00300","0200","04/03/2014"
18445,"S000001","00100","0100","FRED HEALTH CARE PLLC"
18445,"S000001","00101","0100","20290 FM 92"
18445,"S000001","00101","0200","337"
18445,"S000001","00102","0100","FRED"
18445,"S000001","00102","0200","TX"
18445,"S000001","00102","0300","77616"
18445,"S000001","00103","0100","TYLER"
18445,"S000001","00200","0100","673899"
18445,"S000001","00400","0100","01/01/2011"
18445,"S000001","00400","0200","12/31/2011"
18445,"S000001","00500","0300","1"
18445,"S000001","00500","0400","01/01/2006"
18445,"S000001","00900","0100","N"
18445,"S000001","01400","0100","N"
18446,"A000000","00100","0000","0100PHYSICIAN"
18446,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18446,"A000000","00300","0000","0300NURSE PRACTITIONER"
18446,"A000000","00400","0000","0400VISITING NURSE"
18446,"A000000","00500","0000","0500OTHER NURSE"
18446,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18446,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18446,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18446,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18446,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18446,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18446,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18446,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18446,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18446,"A000000","02200","0000","2200EQUIPMENT EXPENSES"
18446,"A000000","02300","0000","2300PROFESSIONAL DEVELOPEMENT"
18446,"A000000","02600","0000","2600RENT"
18446,"A000000","02700","0000","2700INSURANCE"
18446,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18446,"A000000","02900","0000","2900UTILITIES"
18446,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18446,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18446,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18446,"A000000","03300","0000","3300PROPERTY TAX"
18446,"A000000","03600","0000","3600LAWN AND LANDSCAPING"
18446,"A000000","03800","0000","3800OFFICE SALARIES"
18446,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18446,"A000000","04000","0000","4000OFFICE SUPPLIES"
18446,"A000000","04100","0000","4100LEGAL"
18446,"A000000","04200","0000","4200ACCOUNTING"
18446,"A000000","04300","0000","4300INSURANCE"
18446,"A000000","04400","0000","4400TELEPHONE"
18446,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18446,"A000000","04600","0000","4600CONTRACT LABOR"
18446,"A000000","04700","0000","4700LICENSE AND DUES"
18446,"A000000","04800","0000","4800MISCELLANEOUS"
18446,"A000000","05100","0000","5100PHARMACY"
18446,"A000000","05200","0000","5200DENTAL"
18446,"A000000","05300","0000","5300OPTOMETRY"
18446,"A000000","05400","0000","5400LAB FEES"
18446,"A000000","05800","0000","5800CONTRIBUTIONS AND GIFTS"
18446,"A100010","00100","0000","SALARY"
18446,"A100010","00100","0100","A"
18446,"A100010","00100","0200","PHYSICIAN"
18446,"A100010","00100","0500","OFFICE SALARIES"
18446,"A100010","00200","0000","SALARY"
18446,"A100010","00200","0100","A"
18446,"A100010","00200","0200","OTHER NURSE"
18446,"A100010","00300","0000","PAYROLL TAXES"
18446,"A100010","00300","0100","B"
18446,"A100010","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18446,"A100010","00300","0500","OFFICE SALARIES"
18446,"A100010","00400","0000","CONTRACT LABOR"
18446,"A100010","00400","0100","C"
18446,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
18446,"A100010","00400","0500","CONTRACT LABOR"
18446,"A100010","00500","0000","CONTRACT LABOR"
18446,"A100010","00500","0100","C"
18446,"A100010","00500","0200","LAWN AND LANDSCAPING"
18446,"A100010","00600","0000","CONTRACT LABOR"
18446,"A100010","00600","0100","C"
18446,"A100010","00600","0200","OFFICE SUPPLIES"
18446,"A100010","00700","0000","CONTRACT LABOR"
18446,"A100010","00700","0100","C"
18446,"A100010","00700","0200","NURSE PRACTITIONER"
18446,"A100010","00800","0000","CONTRACT DOCTOR"
18446,"A100010","00800","0100","D"
18446,"A100010","00800","0200","PHYSICIAN"
18446,"A100010","00800","0500","MISCELLANEOUS"
18446,"A100010","00900","0000","PROPERTY TAXES"
18446,"A100010","00900","0100","E"
18446,"A100010","00900","0200","PROPERTY TAX"
18446,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18446,"A200000","00900","0100","A"
18446,"A200000","01000","0100","A"
18446,"A200000","01100","0000","DOCTOR EARNING LIMIT"
18446,"A200000","01100","0100","A"
18446,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
18446,"A200000","01101","0000","GIFTS AND CONTRIBUTIONS"
18446,"A200000","01101","0100","A"
18446,"A200000","01101","0300","CONTRIBUTIONS AND GIFTS"
18446,"A200000","01102","0000","DEPRECIATION"
18446,"A200000","01102","0100","A"
18446,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18446,"A200000","01103","0000","DEPRECIATION"
18446,"A200000","01103","0100","A"
18446,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
18446,"A200000","01104","0000","COMMUNITY CARE PAYMENTS"
18446,"A200000","01104","0100","B"
18446,"A200000","01104","0300","OFFICE SALARIES"
18446,"A200000","01105","0000","LAB FEES"
18446,"A200000","01105","0100","A"
18446,"A200000","01105","0300","LAB FEES"
18446,"A210001","00100","0100","Y"
18446,"A210002","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18446,"A210002","00100","0300","COMPENSATION"
18446,"A210002","00200","0200","OFFICE SALARIES"
18446,"A210002","00200","0300","SALARY"
18446,"A210002","00300","0200","RENT"
18446,"A210003","00100","0100","A"
18446,"A210003","00100","0200","ANU & APARNA VELLANKI"
18446,"A210003","00100","0400","ST. JAMES PRIMARY CARE"
18446,"A210003","00100","0600","RHC"
18446,"S000000","00100","0100","2"
18446,"S000000","00100","0200","05/21/2012"
18446,"S000000","00100","0300","N"
18446,"S000000","00100","0301","N"
18446,"S000000","00100","0500","F"
18446,"S000000","00200","0200","04011"
18446,"S000000","00200","0400","07/20/2012"
18446,"S000000","00300","0100","4"
18446,"S000000","00300","0200","03/28/2014"
18446,"S000001","00100","0100","ST. JAMES PRIMARY CARE-GRAMERCY"
18446,"S000001","00101","0100","827 NORTH PINE STREET"
18446,"S000001","00102","0100","GRAMERCY"
18446,"S000001","00102","0200","LA"
18446,"S000001","00102","0300","70052"
18446,"S000001","00103","0100","ST. JAMES"
18446,"S000001","00200","0100","193870"
18446,"S000001","00400","0100","01/01/2011"
18446,"S000001","00400","0200","12/31/2011"
18446,"S000001","00500","0300","1"
18446,"S000001","00500","0400","06/22/2006"
18446,"S000001","00900","0100","N"
18446,"S000001","01400","0100","N"
18447,"A000000","00100","0000","0100PHYSICIAN"
18447,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18447,"A000000","00300","0000","0300NURSE PRACTITIONER"
18447,"A000000","00400","0000","0400VISITING NURSE"
18447,"A000000","00500","0000","0500OTHER NURSE"
18447,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18447,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18447,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18447,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18447,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18447,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18447,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18447,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18447,"A000000","01500","0000","1500MID-LEVEL SUPERVISION"
18447,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18447,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18447,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18447,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18447,"A000000","02100","0000","2100LICENSE & PERMITS"
18447,"A000000","02200","0000","2200RECRUITMENT"
18447,"A000000","02300","0000","2300CME"
18447,"A000000","02301","0000","2301TRAVEL"
18447,"A000000","02302","0000","2302BOOKS"
18447,"A000000","02303","0000","2303UNIFORMS"
18447,"A000000","02304","0000","2304PROFESSIONAL DEVELOPMENT"
18447,"A000000","02600","0000","2600RENT"
18447,"A000000","02700","0000","2700INSURANCE"
18447,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18447,"A000000","02900","0000","2900UTILITIES"
18447,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18447,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18447,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18447,"A000000","03300","0000","3300PROPERTY TAX"
18447,"A000000","03400","0000","3400REPAIRS"
18447,"A000000","03500","0000","3500SURVEYOR"
18447,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18447,"A000000","03800","0000","3800OFFICE SALARIES"
18447,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18447,"A000000","04000","0000","4000OFFICE SUPPLIES"
18447,"A000000","04100","0000","4100LEGAL"
18447,"A000000","04200","0000","4200ACCOUNTING"
18447,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18447,"A000000","04400","0000","4400TELEPHONE"
18447,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18447,"A000000","04600","0000","4600BANK CHARGES"
18447,"A000000","04700","0000","4700BILLING EXPENSES"
18447,"A000000","04800","0000","4800COMPUTER EXPENSES"
18447,"A000000","04801","0000","4801CONTRACT LABOR"
18447,"A000000","04802","0000","4802CONTRIBUTIONS/GIFTS"
18447,"A000000","04803","0000","4803POSTAGE & DELIVERY"
18447,"A000000","04804","0000","4804PRINTING"
18447,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
18447,"A000000","04806","0000","4806CREDIT CARD FEES"
18447,"A000000","04807","0000","4807BUSINESS EXPENSE"
18447,"A000000","05100","0000","5100PHARMACY"
18447,"A000000","05200","0000","5200DENTAL"
18447,"A000000","05300","0000","5300OPTOMETRY"
18447,"A000000","05400","0000","5400LABORATORY"
18447,"A000000","05500","0000","5500PHYSICIAL THERAPY"
18447,"A000000","05600","0000","5600ECHO/ULTRASOUND"
18447,"A000000","05800","0000","5800NSF/REFUNDS"
18447,"A000000","05900","0000","5900NON-ALLOWABLE EXPENSES"
18447,"A000000","06000","0000","6000LABORATORY"
18447,"A100010","00100","0000","RECLASS LABORATORY"
18447,"A100010","00100","0100","AA"
18447,"A100010","00100","0200","LABORATORY"
18447,"A100010","00100","0500","OTHER NURSE"
18447,"A100010","00200","0000","RECLASS LABORATORY"
18447,"A100010","00200","0100","AA"
18447,"A100010","00200","0200","LABORATORY"
18447,"A100010","00200","0500","OTHER NURSE"
18447,"A100010","00300","0000","RECLASS LABORATORY"
18447,"A100010","00300","0100","AA"
18447,"A100010","00300","0200","LABORATORY"
18447,"A100010","00300","0500","LABORATORY"
18447,"A100010","00400","0000","RECLASS PHYSICIAL THERAPY"
18447,"A100010","00400","0100","AB"
18447,"A100010","00400","0200","PHYSICIAL THERAPY"
18447,"A100010","00400","0500","OFFICE SALARIES"
18447,"A100010","00500","0000","RECLASS SALARIES"
18447,"A100010","00500","0100","AC"
18447,"A100010","00500","0200","PHYSICIAN ASSISTANT"
18447,"A100010","00500","0500","OFFICE SALARIES"
18447,"A100010","00600","0000","RECLASS SALARIES"
18447,"A100010","00600","0100","AC"
18447,"A100010","00600","0200","OTHER NURSE"
18447,"A100010","00600","0500","OFFICE SALARIES"
18447,"A100010","00700","0000","RECLASS SALARIES"
18447,"A100010","00700","0100","AC"
18447,"A100010","00700","0200","CLINICAL SOCIAL WORKER"
18447,"A100010","00700","0500","CONTRACT LABOR"
18447,"A100010","00800","0000","RECLASS OTHER TESTS"
18447,"A100010","00800","0100","AD"
18447,"A100010","00800","0200","ECHO/ULTRASOUND"
18447,"A100010","00800","0500","OTHER NURSE"
18447,"A100010","00900","0000","RECLASS OTHER TESTS"
18447,"A100010","00900","0100","AD"
18447,"A100010","00900","0200","ECHO/ULTRASOUND"
18447,"A100010","00900","0500","OTHER NURSE"
18447,"A200000","01100","0000","CONTRIBUTIONS/GIFTS"
18447,"A200000","01100","0100","A"
18447,"A200000","01100","0300","CONTRIBUTIONS/GIFTS"
18447,"A200000","01103","0000","NON-ALLOWABLE EXPENSES"
18447,"A200000","01103","0100","A"
18447,"A200000","01103","0300","NON-ALLOWABLE EXPENSES"
18447,"A200000","01104","0000","OUTSIDE LABORATORY"
18447,"A200000","01104","0100","A"
18447,"A200000","01104","0300","LABORATORY"
18447,"A200000","01105","0000","PHYSICIAN (SOLE PROP)"
18447,"A200000","01105","0100","A"
18447,"A200000","01105","0300","PHYSICIAN"
18447,"A200000","01106","0000","ML SUPERVISION (SOLE PROP)"
18447,"A200000","01106","0100","A"
18447,"A200000","01106","0300","MID-LEVEL SUPERVISION"
18447,"A200000","01107","0000","ADMINISTRATION (SOLE PROP)"
18447,"A200000","01107","0100","A"
18447,"A200000","01107","0300","OFFICE SALARIES"
18447,"A200000","01109","0000","DEPRECIATION"
18447,"A200000","01109","0100","A"
18447,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18447,"A200000","01110","0000","DEPRECIATION"
18447,"A200000","01110","0100","A"
18447,"A200000","01110","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18447,"A200000","01111","0000","DEPRECIATION"
18447,"A200000","01111","0100","A"
18447,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
18447,"A200000","01112","0000","NON-RHC SERVICES BILLING"
18447,"A200000","01112","0100","A"
18447,"A200000","01112","0300","OFFICE SALARIES"
18447,"A210001","00100","0100","N"
18447,"S000000","00100","0100","2"
18447,"S000000","00100","0200","05/29/2012"
18447,"S000000","00100","0300","N"
18447,"S000000","00100","0301","N"
18447,"S000000","00100","0500","F"
18447,"S000000","00200","0200","04011"
18447,"S000000","00200","0400","07/20/2012"
18447,"S000000","00300","0100","4"
18447,"S000000","00300","0200","03/28/2014"
18447,"S000001","00100","0100","CHADHA MEDICAL CLINIC"
18447,"S000001","00101","0100","1402 W. FOURTH STREET"
18447,"S000001","00102","0100","DEQUINCY"
18447,"S000001","00102","0200","LA"
18447,"S000001","00102","0300","70633"
18447,"S000001","00103","0100","CALCASIEU"
18447,"S000001","00200","0100","193873"
18447,"S000001","00400","0100","01/01/2011"
18447,"S000001","00400","0200","12/31/2011"
18447,"S000001","00500","0300","1"
18447,"S000001","00500","0400","10/25/2006"
18447,"S000001","00900","0100","N"
18447,"S000001","01400","0100","N"
18448,"A000000","00100","0000","0100PHYSICIAN"
18448,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18448,"A000000","00300","0000","0300NURSE PRACTITIONER"
18448,"A000000","00400","0000","0400VISITING NURSE"
18448,"A000000","00500","0000","0500OTHER NURSE"
18448,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18448,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18448,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18448,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18448,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18448,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18448,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18448,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18448,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18448,"A000000","02600","0000","2600RENT"
18448,"A000000","02700","0000","2700INSURANCE"
18448,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18448,"A000000","02900","0000","2900UTILITIES"
18448,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18448,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18448,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18448,"A000000","03300","0000","3300PROPERTY TAX"
18448,"A000000","03800","0000","3800OFFICE SALARIES"
18448,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18448,"A000000","04000","0000","4000OFFICE SUPPLIES"
18448,"A000000","04100","0000","4100LEGAL"
18448,"A000000","04200","0000","4200ACCOUNTING"
18448,"A000000","04300","0000","4300INSURANCE"
18448,"A000000","04400","0000","4400TELEPHONE"
18448,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18448,"A000000","04600","0000","4600CONTRACT LABOR"
18448,"A000000","04700","0000","4700LICENSES AND DUES"
18448,"A000000","04800","0000","4800MISCELLANEOUS"
18448,"A000000","05100","0000","5100PHARMACY"
18448,"A000000","05200","0000","5200DENTAL"
18448,"A000000","05300","0000","5300OPTOMETRY"
18448,"A000000","05400","0000","5400LAB FEES"
18448,"A000000","05900","0000","5900RESPIRATORY THERAPY CONTRACT"
18448,"A100010","00100","0000","SALARY"
18448,"A100010","00100","0100","A"
18448,"A100010","00100","0200","PHYSICIAN"
18448,"A100010","00100","0500","OFFICE SALARIES"
18448,"A100010","00200","0000","SALARY"
18448,"A100010","00200","0100","A"
18448,"A100010","00200","0200","NURSE PRACTITIONER"
18448,"A100010","00300","0000","SALARY"
18448,"A100010","00300","0100","A"
18448,"A100010","00300","0200","OTHER NURSE"
18448,"A100010","00400","0000","PAYROLL TAXES"
18448,"A100010","00400","0100","B"
18448,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18448,"A100010","00400","0500","OFFICE SALARIES"
18448,"A100010","00500","0000","LAPLACE RENT"
18448,"A100010","00500","0100","C"
18448,"A100010","00500","0200","RENT"
18448,"A100010","00500","0500","MISCELLANEOUS"
18448,"A100010","00600","0000","CONTRACT LABOR"
18448,"A100010","00600","0100","D"
18448,"A100010","00600","0200","NURSE PRACTITIONER"
18448,"A100010","00600","0500","CONTRACT LABOR"
18448,"A200000","00900","0100","A"
18448,"A200000","01000","0100","A"
18448,"A200000","01100","0000","DOCTOR COMPENSATION LIMIT"
18448,"A200000","01100","0100","A"
18448,"A200000","01100","0300","PHYSICIAN SUPERV UNDER AGREEMENT"
18448,"A200000","01101","0000","LAB FEES"
18448,"A200000","01101","0100","A"
18448,"A200000","01101","0300","LAB FEES"
18448,"A200000","01102","0000","DEPRECIATION"
18448,"A200000","01102","0100","A"
18448,"A200000","01102","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18448,"A200000","01103","0000","DEPRECIATION"
18448,"A200000","01103","0100","A"
18448,"A200000","01103","0300","DEPRECIATION-OFFICE EQUIPMENT"
18448,"A200000","01104","0000","COMMUNITY CARE PAYMENTS"
18448,"A200000","01104","0100","A"
18448,"A200000","01104","0300","OFFICE SALARIES"
18448,"A210001","00100","0100","Y"
18448,"A210002","00100","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18448,"A210002","00100","0300","COMPENSATION"
18448,"A210002","00200","0200","OFFICE SALARIES"
18448,"A210002","00200","0300","SALARIES"
18448,"A210003","00100","0100","A"
18448,"A210003","00100","0200","ANU & APARNA VELLANKI"
18448,"A210003","00100","0400","ST. JAME SPRIMARY CARE -"
18448,"A210003","00100","0600","RHC"
18448,"S000000","00100","0100","2"
18448,"S000000","00100","0200","05/21/2012"
18448,"S000000","00100","0300","N"
18448,"S000000","00100","0301","N"
18448,"S000000","00100","0500","F"
18448,"S000000","00200","0200","04011"
18448,"S000000","00200","0400","07/20/2012"
18448,"S000000","00300","0100","4"
18448,"S000000","00300","0200","03/28/2014"
18448,"S000001","00100","0100","ST. JAMES PRIMARY CARE -LAPLACE"
18448,"S000001","00101","0100","502 RUE DE SANTE"
18448,"S000001","00102","0100","LAPLACE"
18448,"S000001","00102","0200","LA"
18448,"S000001","00102","0300","70068"
18448,"S000001","00103","0100","ST. JOHN"
18448,"S000001","00200","0100","193875"
18448,"S000001","00400","0100","01/01/2011"
18448,"S000001","00400","0200","12/31/2011"
18448,"S000001","00500","0300","1"
18448,"S000001","00500","0400","12/07/2006"
18448,"S000001","00900","0100","N"
18448,"S000001","01400","0100","N"
18449,"A000000","00100","0000","0100PHYSICIAN"
18449,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18449,"A000000","00300","0000","0300NURSE PRACTITIONER"
18449,"A000000","00400","0000","0400VISITING NURSE"
18449,"A000000","00500","0000","0500OTHER NURSE"
18449,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18449,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18449,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18449,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18449,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18449,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18449,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18449,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18449,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18449,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18449,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18449,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18449,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18449,"A000000","02100","0000","2100LICENSES & FEES"
18449,"A000000","02200","0000","2200EDUCATIONAL EXPENSES"
18449,"A000000","02300","0000","2300MEDICAL WASTE DISPOSAL"
18449,"A000000","02600","0000","2600RENT"
18449,"A000000","02700","0000","2700INSURANCE"
18449,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18449,"A000000","02900","0000","2900UTILITIES"
18449,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18449,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18449,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18449,"A000000","03300","0000","3300PROPERTY TAX"
18449,"A000000","03400","0000","3400MINOR REPAIRS"
18449,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18449,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18449,"A000000","03800","0000","3800OFFICE SALARIES"
18449,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18449,"A000000","04000","0000","4000OFFICE SUPPLIES"
18449,"A000000","04100","0000","4100LEGAL"
18449,"A000000","04200","0000","4200ACCOUNTING"
18449,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18449,"A000000","04400","0000","4400TELEPHONE"
18449,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18449,"A000000","04600","0000","4600CONTRACT SERVICES"
18449,"A000000","04700","0000","4700POSTAGE"
18449,"A000000","04800","0000","4800MISC OFFICE EXPENSE"
18449,"A000000","05100","0000","5100PHARMACY"
18449,"A000000","05200","0000","5200DENTAL"
18449,"A000000","05300","0000","5300OPTOMETRY"
18449,"A000000","05400","0000","5400LABORATORY"
18449,"A000000","05500","0000","5500DIAGNOSTIC TESTING"
18449,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18449,"A000000","05800","0000","5800BAD DEBT"
18449,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18449,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18449,"A100010","00100","0000","RECLASS SALARIES"
18449,"A100010","00100","0100","AA"
18449,"A100010","00100","0200","PHYSICIAN"
18449,"A100010","00100","0500","OFFICE SALARIES"
18449,"A100010","00200","0000","RECLASS SALARIES"
18449,"A100010","00200","0100","AA"
18449,"A100010","00200","0200","PHYSICIAN"
18449,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18449,"A100010","00300","0000","RECLASS SALARIES"
18449,"A100010","00300","0100","AA"
18449,"A100010","00300","0200","NURSE PRACTITIONER"
18449,"A100010","00300","0500","OFFICE SALARIES"
18449,"A100010","00400","0000","RECLASS SALARIES"
18449,"A100010","00400","0100","AA"
18449,"A100010","00400","0200","NURSE PRACTITIONER"
18449,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18449,"A100010","00500","0000","RECLASS SALARIES"
18449,"A100010","00500","0100","AA"
18449,"A100010","00500","0200","OTHER NURSE"
18449,"A100010","00500","0500","OFFICE SALARIES"
18449,"A100010","00600","0000","RECLASS SALARIES"
18449,"A100010","00600","0100","AA"
18449,"A100010","00600","0200","OTHER NURSE"
18449,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18449,"A100010","00700","0000","RECLASS LABORATORY"
18449,"A100010","00700","0100","AB"
18449,"A100010","00700","0200","LABORATORY"
18449,"A100010","00700","0500","OTHER NURSE"
18449,"A100010","00800","0000","RECLASS LABORATORY"
18449,"A100010","00800","0100","AB"
18449,"A100010","00800","0200","LABORATORY"
18449,"A100010","00800","0500","OTHER NURSE"
18449,"A100010","00900","0000","RECLASS LABORATORY"
18449,"A100010","00900","0100","AB"
18449,"A100010","00900","0200","LABORATORY"
18449,"A100010","00900","0500","MEDICAL SUPPLIES"
18449,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTING"
18449,"A100010","01000","0100","AC"
18449,"A100010","01000","0200","DIAGNOSTIC TESTING"
18449,"A100010","01000","0500","OTHER NURSE"
18449,"A100010","01100","0000","RECLASS DIAGNOSTIC TESTING"
18449,"A100010","01100","0100","AC"
18449,"A100010","01100","0200","DIAGNOSTIC TESTING"
18449,"A100010","01100","0500","OTHER NURSE"
18449,"A100010","01200","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01200","0100","AD"
18449,"A100010","01200","0200","MEDICAL WASTE DISPOSAL"
18449,"A100010","01200","0500","CONTRACT SERVICES"
18449,"A100010","01300","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01300","0100","AD"
18449,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
18449,"A100010","01300","0500","CONTRACT SERVICES"
18449,"A100010","01400","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01400","0100","AD"
18449,"A100010","01400","0200","RENT"
18449,"A100010","01400","0500","CONTRACT SERVICES"
18449,"A100010","01500","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01500","0100","AD"
18449,"A100010","01500","0200","UTILITIES"
18449,"A100010","01500","0500","CONTRACT SERVICES"
18449,"A100010","01600","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01600","0100","AD"
18449,"A100010","01600","0200","TELEPHONE"
18449,"A100010","01600","0500","CONTRACT SERVICES"
18449,"A100010","01700","0000","RECLASS CONTRACT SERVICES"
18449,"A100010","01700","0100","AD"
18449,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
18449,"A100010","01700","0500","CONTRACT SERVICES"
18449,"A100010","01800","0000","RECLASS INSURANCE"
18449,"A100010","01800","0100","AE"
18449,"A100010","01800","0200","PROFESSIONAL LIABILITY INSURANCE"
18449,"A100010","01800","0500","INSURANCE"
18449,"A200000","01100","0000","BAD DEBT"
18449,"A200000","01100","0100","A"
18449,"A200000","01100","0300","BAD DEBT"
18449,"A210001","00100","0100","N"
18449,"S000000","00100","0100","2"
18449,"S000000","00100","0200","04/30/2012"
18449,"S000000","00100","0300","N"
18449,"S000000","00100","0301","N"
18449,"S000000","00100","0500","F"
18449,"S000000","00200","0200","04011"
18449,"S000000","00200","0400","07/20/2012"
18449,"S000000","00300","0100","4"
18449,"S000000","00300","0200","03/28/2014"
18449,"S000001","00100","0100","CLINICO  LLC"
18449,"S000001","00101","0100","103 E MAIN"
18449,"S000001","00101","0200","478"
18449,"S000001","00102","0100","BEGGS"
18449,"S000001","00102","0200","OK"
18449,"S000001","00102","0300","74421"
18449,"S000001","00103","0100","OKMULGEE"
18449,"S000001","00200","0100","373868"
18449,"S000001","00400","0100","01/01/2011"
18449,"S000001","00400","0200","12/31/2011"
18449,"S000001","00500","0300","1"
18449,"S000001","00500","0400","02/05/2002"
18449,"S000001","00900","0100","N"
18449,"S000001","01400","0100","N"
18451,"S000000","00100","0100","2"
18451,"S000000","00100","0200","07/02/2012"
18451,"S000000","00100","0300","N"
18451,"S000000","00100","0301","N"
18451,"S000000","00100","0500","N"
18451,"S000000","00200","0200","04011"
18451,"S000000","00200","0400","07/20/2012"
18451,"S000000","00300","0100","4"
18451,"S000000","00300","0200","03/28/2014"
18451,"S000001","00100","0100","SOUTHEASTERN OK FAMILY SERVICES  INC"
18451,"S000001","00101","0100","39 EAST FOLEY AVE."
18451,"S000001","00102","0100","EUFAULA"
18451,"S000001","00102","0200","OK"
18451,"S000001","00102","0300","74432-2805"
18451,"S000001","00103","0100","MCINTOSH"
18451,"S000001","00200","0100","373878"
18451,"S000001","00500","0300","1"
18451,"S000001","00500","0400","02/15/2011"
18452,"A000000","00100","0000","0100PHYSICIAN"
18452,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18452,"A000000","00300","0000","0300NURSE PRACTITIONER"
18452,"A000000","00400","0000","0400VISITING NURSE"
18452,"A000000","00500","0000","0500OTHER NURSE"
18452,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18452,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18452,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18452,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18452,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18452,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18452,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18452,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18452,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18452,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18452,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18452,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18452,"A000000","02600","0000","2600RENT"
18452,"A000000","02700","0000","2700INSURANCE"
18452,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18452,"A000000","02900","0000","2900UTILITIES"
18452,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18452,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18452,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18452,"A000000","03300","0000","3300PROPERTY TAX"
18452,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18452,"A000000","03800","0000","3800OFFICE SALARIES"
18452,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18452,"A000000","04000","0000","4000OFFICE SUPPLIES"
18452,"A000000","04100","0000","4100LEGAL"
18452,"A000000","04200","0000","4200ACCOUNTING"
18452,"A000000","04300","0000","4300INSURANCE"
18452,"A000000","04400","0000","4400TELEPHONE"
18452,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18452,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18452,"A000000","05100","0000","5100PHARMACY"
18452,"A000000","05200","0000","5200DENTAL"
18452,"A000000","05300","0000","5300OPTOMETRY"
18452,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18452,"A000000","05800","0000","5800NON-REIMBURSABLE COST (ADVERTISI"
18452,"A200000","00400","0100","B"
18452,"A200000","00400","0300","RENT"
18452,"A200000","00500","0100","A"
18452,"A200000","00500","0300","OTHER COSTS UNDER AGREEMENT"
18452,"A210001","00100","0100","N"
18452,"S000000","00100","0100","2"
18452,"S000000","00100","0200","05/23/2012"
18452,"S000000","00100","0300","N"
18452,"S000000","00100","0301","N"
18452,"S000000","00100","0500","F"
18452,"S000000","00200","0200","04011"
18452,"S000000","00200","0400","07/20/2012"
18452,"S000000","00300","0100","4"
18452,"S000000","00300","0200","03/28/2014"
18452,"S000001","00100","0100","WALL CLINIC"
18452,"S000001","00101","0100","112 7TH AVENUE"
18452,"S000001","00102","0100","WALL"
18452,"S000001","00102","0200","SD"
18452,"S000001","00102","0300","57790"
18452,"S000001","00103","0100","PENNINGTON"
18452,"S000001","00200","0100","433802"
18452,"S000001","00400","0100","01/01/2011"
18452,"S000001","00400","0200","12/31/2011"
18452,"S000001","00500","0300","1"
18452,"S000001","00500","0400","01/01/1978"
18452,"S000001","00900","0100","N"
18452,"S000001","01400","0100","N"
18453,"A000000","00100","0000","0100PHYSICIAN"
18453,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18453,"A000000","00300","0000","0300NURSE PRACTITIONER"
18453,"A000000","00400","0000","0400VISITING NURSE"
18453,"A000000","00500","0000","0500OTHER NURSE"
18453,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18453,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18453,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18453,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18453,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18453,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18453,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18453,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18453,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18453,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18453,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18453,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18453,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18453,"A000000","02100","0000","2100MEDICAL WASTE DISPOSAL"
18453,"A000000","02200","0000","2200PURCHASED SERVICES LAB"
18453,"A000000","02300","0000","2300EQUIPMENT REPAIRS"
18453,"A000000","02600","0000","2600RENT"
18453,"A000000","02700","0000","2700INSURANCE"
18453,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18453,"A000000","02900","0000","2900UTILITIES"
18453,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18453,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18453,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18453,"A000000","03300","0000","3300PROPERTY TAX"
18453,"A000000","03400","0000","3400EQUIPMENT RENTAL"
18453,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18453,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18453,"A000000","03800","0000","3800OFFICE SALARIES"
18453,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18453,"A000000","04000","0000","4000OFFICE SUPPLIES"
18453,"A000000","04100","0000","4100LEGAL"
18453,"A000000","04200","0000","4200ACCOUNTING"
18453,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18453,"A000000","04400","0000","4400TELEPHONE"
18453,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18453,"A000000","04600","0000","4600LIC PERMITS DUES N SUB N ADVERTI"
18453,"A000000","04700","0000","4700BANK CARD FREIGHT POSTAGE IRS ST"
18453,"A000000","04800","0000","4800CME CONSULTING TRAVEL UNIFORMS"
18453,"A000000","05100","0000","5100PHARMACY"
18453,"A000000","05200","0000","5200DENTAL"
18453,"A000000","05300","0000","5300OPTOMETRY"
18453,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18453,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18453,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18453,"A000000","05800","0000","5800EKG N HLOTER MONITOR SUPPLIES"
18453,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18453,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18453,"A100010","00100","0000","SUPPLIES USED FOR EKG N HOLTER MONIT"
18453,"A100010","00100","0100","AA"
18453,"A100010","00100","0200","EKG N HLOTER MONITOR SUPPLIES"
18453,"A100010","00100","0500","MEDICAL SUPPLIES"
18453,"A210001","00100","0100","Y"
18453,"A210002","00100","0200","RENT"
18453,"A210002","00100","0300","RENT"
18453,"A210002","00200","0200","EQUIPMENT RENTAL"
18453,"A210002","00200","0300","EQUIPMENT RENTAL"
18453,"A210003","00100","0100","A"
18453,"A210003","00100","0200","ALPINE MEDICAL CENTER"
18453,"A210003","00100","0400","ALPINE MEDICAL PROPERTIES"
18453,"A210003","00100","0600","REAL ESTATE & EQUIPMENT"
18453,"A210003","00200","0100","A"
18453,"A210003","00200","0200","ALPINE MEDICAL CENTER"
18453,"A210003","00200","0400","ALPINE MEDICAL PROPERTIES"
18453,"A210003","00200","0600","REAL ESTATE & EQUIPMENT"
18453,"S000000","00100","0100","2"
18453,"S000000","00100","0200","05/21/2012"
18453,"S000000","00100","0300","N"
18453,"S000000","00100","0301","N"
18453,"S000000","00100","0500","F"
18453,"S000000","00200","0200","04011"
18453,"S000000","00200","0400","07/20/2012"
18453,"S000000","00300","0100","4"
18453,"S000000","00300","0200","04/01/2014"
18453,"S000001","00100","0100","ALPINE MEDICAL CENTER"
18453,"S000001","00101","0100","202 N 2ND"
18453,"S000001","00102","0100","ALPINE"
18453,"S000001","00102","0200","TX"
18453,"S000001","00102","0300","79830"
18453,"S000001","00103","0100","BREWSTER"
18453,"S000001","00200","0100","453955"
18453,"S000001","00400","0100","01/01/2011"
18453,"S000001","00400","0200","12/31/2011"
18453,"S000001","00500","0300","1"
18453,"S000001","00500","0400","11/01/1994"
18453,"S000001","00900","0100","N"
18453,"S000001","01400","0100","N"
18454,"A000000","00100","0000","0100PHYSICIAN"
18454,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18454,"A000000","00300","0000","0300NURSE PRACTITIONER"
18454,"A000000","00400","0000","0400VISITING NURSE"
18454,"A000000","00500","0000","0500OTHER NURSE"
18454,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18454,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18454,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18454,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18454,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18454,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18454,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18454,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18454,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18454,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18454,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18454,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18454,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18454,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18454,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18454,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18454,"A000000","02600","0000","2600RENT"
18454,"A000000","02700","0000","2700INSURANCE"
18454,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18454,"A000000","02900","0000","2900UTILITIES"
18454,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18454,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18454,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18454,"A000000","03300","0000","3300PROPERTY TAX"
18454,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18454,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18454,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18454,"A000000","03800","0000","3800OFFICE SALARIES"
18454,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18454,"A000000","04000","0000","4000OFFICE SUPPLIES"
18454,"A000000","04100","0000","4100LEGAL"
18454,"A000000","04200","0000","4200ACCOUNTING"
18454,"A000000","04300","0000","4300INSURANCE"
18454,"A000000","04400","0000","4400TELEPHONE"
18454,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18454,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18454,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18454,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18454,"A000000","05100","0000","5100PHARMACY"
18454,"A000000","05200","0000","5200DENTAL"
18454,"A000000","05300","0000","5300OPTOMETRY"
18454,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18454,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18454,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18454,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18454,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18454,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18454,"A100010","00100","0000","RECLASS DEPREC - MEDICAL EQUIPMENT"
18454,"A100010","00100","0100","A"
18454,"A100010","00100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18454,"A100010","00100","0500","DEPRECIATION-EQUIPMENT"
18454,"A200000","00400","0100","A"
18454,"A200000","00400","0300","RENT"
18454,"A210001","00100","0100","N"
18454,"S000000","00100","0100","2"
18454,"S000000","00100","0200","05/21/2012"
18454,"S000000","00100","0300","N"
18454,"S000000","00100","0301","N"
18454,"S000000","00100","0500","F"
18454,"S000000","00200","0200","04011"
18454,"S000000","00200","0400","07/13/2012"
18454,"S000000","00300","0100","4"
18454,"S000000","00300","0200","03/25/2014"
18454,"S000001","00100","0100","HURRICANE FAMILY CLINIC"
18454,"S000001","00101","0100","11 SOUTH MAIN STREET"
18454,"S000001","00102","0100","HURRICANE"
18454,"S000001","00102","0200","UT"
18454,"S000001","00102","0300","84737"
18454,"S000001","00103","0100","WASHINGTON"
18454,"S000001","00200","0100","463814"
18454,"S000001","00400","0100","01/01/2011"
18454,"S000001","00400","0200","12/31/2011"
18454,"S000001","00500","0300","1"
18454,"S000001","00500","0400","06/29/1995"
18454,"S000001","00900","0100","N"
18454,"S000001","01400","0100","N"
18455,"A000000","00100","0000","0100PHYSICIAN"
18455,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18455,"A000000","00300","0000","0300NURSE PRACTITIONER"
18455,"A000000","00400","0000","0400VISITING NURSE"
18455,"A000000","00500","0000","0500OTHER NURSE"
18455,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18455,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18455,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18455,"A000000","00900","0000","0900MEDICAL DUES  FEES"
18455,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18455,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18455,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18455,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18455,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18455,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18455,"A000000","02100","0000","2100OTHER (SPECIFY)"
18455,"A000000","02200","0000","2200REPAIRS AND MAINT"
18455,"A000000","02600","0000","2600RENT"
18455,"A000000","02700","0000","2700INSURANCE"
18455,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18455,"A000000","02900","0000","2900UTILITIES"
18455,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18455,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18455,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18455,"A000000","03300","0000","3300PROPERTY TAX"
18455,"A000000","03400","0000","3400MINOR FURN & FI"
18455,"A000000","03500","0000","3500EQUIPMENT LEASE"
18455,"A000000","03800","0000","3800OFFICE SALARIES"
18455,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18455,"A000000","04000","0000","4000OFFICE SUPPLIES"
18455,"A000000","04100","0000","4100LEGAL"
18455,"A000000","04200","0000","4200ACCOUNTING"
18455,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18455,"A000000","04400","0000","4400TELEPHONE"
18455,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18455,"A000000","04600","0000","4600FEES AND CHARGES"
18455,"A000000","04700","0000","4700MINOR OFFICE EQUIPMENT"
18455,"A000000","04800","0000","4800ADVERTISING  MISCELLANEOUS"
18455,"A000000","05100","0000","5100PHARMACY"
18455,"A000000","05200","0000","5200DENTAL"
18455,"A000000","05300","0000","5300OPTOMETRY"
18455,"A000000","05400","0000","5400OTHER (SPECIFY)"
18455,"A000000","05800","0000","5800MEDICAL SPA"
18455,"A000000","05900","0000","5900LAB-NON RHC"
18455,"A200000","01100","0000","EPSDT"
18455,"A200000","01100","0100","B"
18455,"A200000","01100","0300","PHYSICIAN"
18455,"A200000","01102","0000","EPSDT"
18455,"A200000","01102","0100","B"
18455,"A200000","01102","0300","NURSE PRACTITIONER"
18455,"A200000","01103","0000","ADVERTISING"
18455,"A200000","01103","0100","A"
18455,"A200000","01103","0300","ADVERTISING  MISCELLANEOUS"
18455,"A200000","01104","0000","SALES PROMOTION"
18455,"A200000","01104","0100","A"
18455,"A200000","01104","0300","ADVERTISING  MISCELLANEOUS"
18455,"A200000","01105","0000","CONTRACT LABOR"
18455,"A200000","01105","0100","A"
18455,"A200000","01105","0300","OFFICE SALARIES"
18455,"A200000","01106","0000","PHYSICIAN COMPENSATION"
18455,"A200000","01106","0100","A"
18455,"A200000","01106","0300","PHYSICIAN"
18455,"A200000","01107","0000","PROFESSIONAL LIABILITY"
18455,"A200000","01107","0100","A"
18455,"A200000","01107","0300","PROFESSIONAL LIABILITY INSURANCE"
18455,"A200000","01108","0000","OFFICE SALARIES"
18455,"A200000","01108","0100","A"
18455,"A200000","01108","0300","OFFICE SALARIES"
18455,"A200000","01109","0000","FRINGE BENEFITS"
18455,"A200000","01109","0100","A"
18455,"A200000","01109","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18455,"A210001","00100","0100","Y"
18455,"A210002","00100","0200","INSURANCE"
18455,"A210002","00100","0300","INSURANCE"
18455,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18455,"A210002","00200","0300","DEPRECIATION"
18455,"A210002","00300","0200","PROPERTY TAX"
18455,"A210002","00300","0300","PROPERTY TAX"
18455,"A210003","00100","0100","A"
18455,"A210003","00100","0200","JEFF HUTCHINS  M.D."
18455,"A210003","00100","0400","DUBLIN FAMILY MEDICINE"
18455,"A210003","00100","0600","RURAL HEALTH CLINIC"
18455,"S000000","00100","0100","2"
18455,"S000000","00100","0200","05/29/2012"
18455,"S000000","00100","0300","N"
18455,"S000000","00100","0301","N"
18455,"S000000","00100","0500","F"
18455,"S000000","00200","0200","04011"
18455,"S000000","00200","0400","07/20/2012"
18455,"S000000","00300","0100","4"
18455,"S000000","00300","0200","04/01/2014"
18455,"S000001","00100","0100","DUBLIN FAMILY MEDICINE"
18455,"S000001","00101","0100","305 N. PATRICK ST."
18455,"S000001","00102","0100","DUBLIN"
18455,"S000001","00102","0200","TX"
18455,"S000001","00102","0300","76446"
18455,"S000001","00103","0100","ERATH"
18455,"S000001","00200","0100","673830"
18455,"S000001","00400","0100","01/01/2011"
18455,"S000001","00400","0200","12/31/2011"
18455,"S000001","00500","0300","1"
18455,"S000001","00500","0400","07/01/2001"
18455,"S000001","00900","0100","N"
18455,"S000001","01400","0100","N"
18456,"S000000","00100","0100","2"
18456,"S000000","00100","0200","05/21/2012"
18456,"S000000","00100","0300","N"
18456,"S000000","00100","0301","N"
18456,"S000000","00100","0500","N"
18456,"S000000","00200","0200","04011"
18456,"S000000","00200","0400","07/20/2012"
18456,"S000000","00300","0100","4"
18456,"S000000","00300","0200","04/01/2014"
18456,"S000001","00100","0100","THE CHILDREN S CLINICOF D&Z P.A"
18456,"S000001","00101","0100","523 W. ZAVALA"
18456,"S000001","00102","0100","CRYSTAL CITY"
18456,"S000001","00102","0200","TX"
18456,"S000001","00102","0300","78839"
18456,"S000001","00103","0100","ZAVALA"
18456,"S000001","00200","0100","673908"
18456,"S000001","00500","0300","1"
18456,"S000001","00500","0400","08/28/2009"
18457,"A000000","00100","0000","0100PHYSICIAN"
18457,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18457,"A000000","00300","0000","0300NURSE PRACTITIONER"
18457,"A000000","00400","0000","0400VISITING NURSE"
18457,"A000000","00500","0000","0500OTHER NURSE"
18457,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18457,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18457,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18457,"A000000","00900","0000","0900EHR HEALTHCARE COSTS"
18457,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18457,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18457,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18457,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18457,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18457,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18457,"A000000","02100","0000","2100OTHER-CLIENT NEEDS & SUPPORT"
18457,"A000000","02600","0000","2600RENT"
18457,"A000000","02700","0000","2700INSURANCE"
18457,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18457,"A000000","02900","0000","2900UTILITIES"
18457,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18457,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18457,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18457,"A000000","03300","0000","3300PROPERTY TAX"
18457,"A000000","03800","0000","3800OFFICE SALARIES"
18457,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18457,"A000000","04000","0000","4000OFFICE SUPPLIES"
18457,"A000000","04100","0000","4100LEGAL"
18457,"A000000","04200","0000","4200ACCOUNTING"
18457,"A000000","04300","0000","4300SECURITY"
18457,"A000000","04400","0000","4400TELEPHONE"
18457,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18457,"A000000","04600","0000","4600STAFF RECRUITMENT/DEVELOPMENT"
18457,"A000000","04700","0000","4700EQIUPMENT NOT CAPITALIZED"
18457,"A000000","04800","0000","4800ADMINISTRATIVE ALLOCATION"
18457,"A000000","05100","0000","5100PHARMACY"
18457,"A000000","05200","0000","5200DENTAL"
18457,"A000000","05300","0000","5300OPTOMETRY"
18457,"A000000","05400","0000","5400NON LICENSED MH-COM SERVICES STA"
18457,"A000000","05500","0000","5500NON FQHC EHR COSTS"
18457,"A100010","00100","0000","RECLASS DAVIS TO ADMIN"
18457,"A100010","00100","0100","A"
18457,"A100010","00100","0200","OFFICE SALARIES"
18457,"A100010","00100","0500","PHYSICIAN ASSISTANT"
18457,"A210001","00100","0100","N"
18457,"S000000","00100","0100","2"
18457,"S000000","00100","0200","05/21/2012"
18457,"S000000","00100","0300","N"
18457,"S000000","00100","0301","N"
18457,"S000000","00100","0500","F"
18457,"S000000","00200","0200","04011"
18457,"S000000","00200","0400","07/20/2012"
18457,"S000000","00300","0100","4"
18457,"S000000","00300","0200","03/27/2014"
18457,"S000001","00100","0100","STOUT ST CLINIC AT ST. FRANCIS CNT"
18457,"S000001","00101","0100","1001 PARK AVENUE WEST"
18457,"S000001","00102","0100","DENVER"
18457,"S000001","00102","0200","CO"
18457,"S000001","00102","0300","80205"
18457,"S000001","00103","0100","DENVER"
18457,"S000001","00200","0100","061908"
18457,"S000001","00300","0100","U"
18457,"S000001","00400","0100","01/01/2011"
18457,"S000001","00400","0200","12/31/2011"
18457,"S000001","00500","0300","2"
18457,"S000001","00500","0400","01/01/2010"
18457,"S000001","00600","0300","H80CS00040"
18457,"S000001","00600","0400","11/01/2011"
18457,"S000001","00900","0100","N"
18457,"S000001","01400","0100","N"
18458,"S000000","00100","0100","2"
18458,"S000000","00100","0200","05/31/2012"
18458,"S000000","00100","0300","N"
18458,"S000000","00100","0301","N"
18458,"S000000","00100","0500","N"
18458,"S000000","00200","0200","04011"
18458,"S000000","00200","0400","07/20/2012"
18458,"S000000","00300","0100","4"
18458,"S000000","00300","0200","03/25/2014"
18458,"S000001","00100","0100","PEDIATRIC ASSOCIATES OF CANON CITY"
18458,"S000001","00101","0100","1335 PHAY AVENUE"
18458,"S000001","00102","0100","CANON CITY"
18458,"S000001","00102","0200","CO"
18458,"S000001","00102","0300","81212"
18458,"S000001","00103","0100","FREMONT"
18458,"S000001","00200","0100","063834"
18458,"S000001","00500","0300","1"
18458,"S000001","00500","0400","04/01/1996"
18459,"A000000","00100","0000","0100PHYSICIAN"
18459,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18459,"A000000","00300","0000","0300NURSE PRACTITIONER"
18459,"A000000","00400","0000","0400VISITING NURSE"
18459,"A000000","00500","0000","0500OTHER NURSE"
18459,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18459,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18459,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18459,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18459,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18459,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18459,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18459,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18459,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18459,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18459,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18459,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18459,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18459,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18459,"A000000","02200","0000","2200LICENSES AND PERMITS"
18459,"A000000","02300","0000","2300MEDICAL WASTE"
18459,"A000000","02301","0000","2301TRAVEL & ENTERTAINMENT"
18459,"A000000","02302","0000","2302DUES & SUBSCRIPTIONS"
18459,"A000000","02303","0000","2303REFERENCE MATERIALS"
18459,"A000000","02304","0000","2304SMALL MEDICAL EQUIPMENT"
18459,"A000000","02600","0000","2600RENT"
18459,"A000000","02700","0000","2700INSURANCE"
18459,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18459,"A000000","02900","0000","2900UTILITIES"
18459,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18459,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18459,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18459,"A000000","03300","0000","3300PROPERTY TAX"
18459,"A000000","03400","0000","3400CLEANING SUPPLIES"
18459,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
18459,"A000000","03600","0000","3600FEE"
18459,"A000000","03601","0000","3601WARRANTY"
18459,"A000000","03800","0000","3800OFFICE SALARIES"
18459,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18459,"A000000","04000","0000","4000OFFICE SUPPLIES"
18459,"A000000","04100","0000","4100LEGAL"
18459,"A000000","04200","0000","4200ACCOUNTING"
18459,"A000000","04300","0000","4300INSURANCE (WC)"
18459,"A000000","04400","0000","4400TELEPHONE"
18459,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18459,"A000000","04600","0000","4600ADVERTISEMENT"
18459,"A000000","04700","0000","4700BANK CHARGES"
18459,"A000000","04800","0000","4800COMPUTER SOFTWARE AND BILLING"
18459,"A000000","04801","0000","4801CONTRIBUTIONS"
18459,"A000000","04802","0000","4802EQUIPMENT RENTAL"
18459,"A000000","04803","0000","4803POSTAGE & DELIVERY"
18459,"A000000","04804","0000","4804CONTRACT LABOR"
18459,"A000000","04805","0000","4805CORPORATE EXPENSES"
18459,"A000000","04806","0000","4806MISC OFFICE EXPENSE"
18459,"A000000","04807","0000","4807MEDICAL CODING"
18459,"A000000","04808","0000","4808PROFESSIONAL FEES"
18459,"A000000","04809","0000","4809OTHER EXPENSE"
18459,"A000000","05100","0000","5100PHARMACY"
18459,"A000000","05200","0000","5200DENTAL"
18459,"A000000","05300","0000","5300OPTOMETRY"
18459,"A000000","05400","0000","5400LABORATORY"
18459,"A000000","05500","0000","5500DIAGNOSTIC TESTS"
18459,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18459,"A000000","05800","0000","5800LAB FEES"
18459,"A000000","05900","0000","5900AMORTIZATION"
18459,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
18459,"A100010","00100","0000","RECLASS SALARIES"
18459,"A100010","00100","0100","AA"
18459,"A100010","00100","0200","PHYSICIAN"
18459,"A100010","00100","0500","OFFICE SALARIES"
18459,"A100010","00200","0000","RECLASS SALARIES"
18459,"A100010","00200","0100","AA"
18459,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18459,"A100010","00200","0500","OFFICE SALARIES"
18459,"A100010","00300","0000","RECLASS SALARIES"
18459,"A100010","00300","0100","AA"
18459,"A100010","00300","0200","OTHER NURSE"
18459,"A100010","00300","0500","OFFICE SALARIES"
18459,"A100010","00400","0000","RECLASS LABORATORY"
18459,"A100010","00400","0100","AB"
18459,"A100010","00400","0200","LABORATORY"
18459,"A100010","00400","0500","OTHER NURSE"
18459,"A100010","00500","0000","RECLASS LABORATORY"
18459,"A100010","00500","0100","AB"
18459,"A100010","00500","0200","LABORATORY"
18459,"A100010","00500","0500","OTHER NURSE"
18459,"A100010","00600","0000","RECLASS LABORATORY"
18459,"A100010","00600","0100","AB"
18459,"A100010","00600","0200","LABORATORY"
18459,"A100010","00600","0500","MEDICAL SUPPLIES"
18459,"A100010","00700","0000","RECLASS PROFESSIONAL FEES"
18459,"A100010","00700","0100","AC"
18459,"A100010","00700","0200","LEGAL"
18459,"A100010","00700","0500","PROFESSIONAL FEES"
18459,"A100010","00800","0000","RECLASS PROFESSIONAL FEES"
18459,"A100010","00800","0100","AC"
18459,"A100010","00800","0200","ACCOUNTING"
18459,"A100010","00800","0500","PROFESSIONAL FEES"
18459,"A100010","00900","0000","RECLASS DIAGNOSTIC TESTS"
18459,"A100010","00900","0100","AD"
18459,"A100010","00900","0200","DIAGNOSTIC TESTS"
18459,"A100010","00900","0500","OTHER NURSE"
18459,"A100010","01000","0000","RECLASS DIAGNOSTIC TESTS"
18459,"A100010","01000","0100","AD"
18459,"A100010","01000","0200","DIAGNOSTIC TESTS"
18459,"A100010","01000","0500","OTHER NURSE"
18459,"A100010","01100","0000","RECLASS INSURANCE"
18459,"A100010","01100","0100","AE"
18459,"A100010","01100","0200","PROFESSIONAL LIABILITY INSURANCE"
18459,"A100010","01100","0500","INSURANCE"
18459,"A200000","01100","0000","ADVERTISING"
18459,"A200000","01100","0100","A"
18459,"A200000","01100","0300","ADVERTISEMENT"
18459,"A200000","01101","0000","CONTRIBUTIONS"
18459,"A200000","01101","0100","A"
18459,"A200000","01101","0300","CONTRIBUTIONS"
18459,"A200000","01102","0000","LAB FEES"
18459,"A200000","01102","0100","A"
18459,"A200000","01102","0300","LAB FEES"
18459,"A200000","01103","0000","AMORTIZATION"
18459,"A200000","01103","0100","A"
18459,"A200000","01103","0300","AMORTIZATION"
18459,"A200000","01105","0000","MEALS & ENTERTAINMENT"
18459,"A200000","01105","0100","A"
18459,"A200000","01105","0300","MEALS & ENTERTAINMENT"
18459,"A200000","01106","0000","OFFICE SALARIES"
18459,"A200000","01106","0100","A"
18459,"A200000","01106","0300","OFFICE SALARIES"
18459,"A200000","01107","0000","TAXES"
18459,"A200000","01107","0100","A"
18459,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18459,"A200000","01108","0000","UTILTIES"
18459,"A200000","01108","0100","A"
18459,"A200000","01108","0300","UTILITIES"
18459,"A200000","01109","0000","TELEPHONE"
18459,"A200000","01109","0100","A"
18459,"A200000","01109","0300","TELEPHONE"
18459,"A200000","01110","0000","RENT"
18459,"A200000","01110","0100","A"
18459,"A200000","01110","0300","RENT"
18459,"A200000","01111","0000","DEPRECIATION"
18459,"A200000","01111","0100","A"
18459,"A200000","01111","0300","DEPRECIATION-OFFICE EQUIPMENT"
18459,"A200000","01112","0000","DEPRECIATION"
18459,"A200000","01112","0100","A"
18459,"A200000","01112","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18459,"A200000","01113","0000","DEPRECIATION"
18459,"A200000","01113","0100","A"
18459,"A200000","01113","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18459,"A200000","01114","0000","K-1 INCOME"
18459,"A200000","01114","0100","A"
18459,"A200000","01114","0300","PHYSICIAN ASSISTANT"
18459,"A200000","01115","0000","K-1 INCOME"
18459,"A200000","01115","0100","A"
18459,"A200000","01115","0300","OFFICE SALARIES"
18459,"A210001","00100","0100","N"
18459,"S000000","00100","0100","2"
18459,"S000000","00100","0200","05/29/2012"
18459,"S000000","00100","0300","N"
18459,"S000000","00100","0301","N"
18459,"S000000","00100","0500","F"
18459,"S000000","00200","0200","04011"
18459,"S000000","00200","0400","07/20/2012"
18459,"S000000","00300","0100","4"
18459,"S000000","00300","0200","03/25/2014"
18459,"S000001","00100","0100","HAVENS FAMILY CLINIC"
18459,"S000001","00101","0100","109 LATIGO AVENUE"
18459,"S000001","00102","0100","CANON CITY"
18459,"S000001","00102","0200","CO"
18459,"S000001","00102","0300","81212"
18459,"S000001","00103","0100","FREMONT"
18459,"S000001","00200","0100","063854"
18459,"S000001","00400","0100","01/01/2011"
18459,"S000001","00400","0200","12/31/2011"
18459,"S000001","00500","0300","1"
18459,"S000001","00500","0400","06/22/1999"
18459,"S000001","00900","0100","N"
18459,"S000001","01400","0100","N"
18460,"A000000","00100","0000","0100PHYSICIAN"
18460,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18460,"A000000","00300","0000","0300NURSE PRACTITIONER"
18460,"A000000","00400","0000","0400VISITING NURSE"
18460,"A000000","00500","0000","0500OTHER NURSE"
18460,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18460,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18460,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18460,"A000000","00900","0000","0900MEDICAL ASSISTANT / X-RAY TECH"
18460,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18460,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18460,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18460,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18460,"A000000","01500","0000","1500NP"
18460,"A000000","01501","0000","1501MEDICAL ASSISTANT"
18460,"A000000","01502","0000","1502TRANSCRIPTION / ADMIN"
18460,"A000000","01503","0000","1503LPN / RN"
18460,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18460,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18460,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18460,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18460,"A000000","02100","0000","2100LABORATORY FEES"
18460,"A000000","02200","0000","2200MED WASTE"
18460,"A000000","02300","0000","2300PRO DEVELOPMENT/CONTINUING EDUCA"
18460,"A000000","02301","0000","2301X-RAY EXPENSE"
18460,"A000000","02302","0000","2302LAUNDRY /UNIFORMS"
18460,"A000000","02600","0000","2600RENT"
18460,"A000000","02700","0000","2700INSURANCE"
18460,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18460,"A000000","02900","0000","2900UTILITIES"
18460,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18460,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18460,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18460,"A000000","03300","0000","3300PROPERTY TAX"
18460,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18460,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18460,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18460,"A000000","03800","0000","3800OFFICE SALARIES"
18460,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18460,"A000000","04000","0000","4000OFFICE SUPPLIES"
18460,"A000000","04100","0000","4100LEGAL"
18460,"A000000","04200","0000","4200ACCOUNTING"
18460,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18460,"A000000","04400","0000","4400TELEPHONE"
18460,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18460,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18460,"A000000","04700","0000","4700BANK SERVICE CHARGES"
18460,"A000000","04800","0000","4800BAD DEBT EXPENSE"
18460,"A000000","04801","0000","4801ADVERTISING"
18460,"A000000","04802","0000","4802PRO FEES: ELEC BILLING FEE"
18460,"A000000","04803","0000","4803COMPUTER REPAIRS"
18460,"A000000","04804","0000","4804DONATIONS"
18460,"A000000","04805","0000","4805DUES"
18460,"A000000","04806","0000","4806MISC EXPENSE"
18460,"A000000","05100","0000","5100PHARMACY"
18460,"A000000","05200","0000","5200DENTAL"
18460,"A000000","05300","0000","5300OPTOMETRY"
18460,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18460,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18460,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18460,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18460,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18460,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18460,"A200000","01100","0000","OWNERS COMPENSATION"
18460,"A200000","01100","0100","A"
18460,"A200000","01100","0300","NURSE PRACTITIONER"
18460,"A200000","01101","0000","MEDICAL EQUIPMENT DEPRECIATION"
18460,"A200000","01101","0100","A"
18460,"A200000","01101","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18460,"A200000","01102","0000","OFFICE EQUIPMENT DEPRECIATION"
18460,"A200000","01102","0100","A"
18460,"A200000","01102","0300","DEPRECIATION-OFFICE EQUIPMENT"
18460,"A200000","01103","0000","LAB EXPENSE"
18460,"A200000","01103","0100","A"
18460,"A200000","01103","0300","LABORATORY FEES"
18460,"A200000","01104","0000","BAD DEBT EXPENSE"
18460,"A200000","01104","0100","A"
18460,"A200000","01104","0300","BAD DEBT EXPENSE"
18460,"A200000","01105","0000","ADVERTISING EXPENSE"
18460,"A200000","01105","0100","A"
18460,"A200000","01105","0300","ADVERTISING"
18460,"A200000","01106","0000","DONATIONS"
18460,"A200000","01106","0100","A"
18460,"A200000","01106","0300","DONATIONS"
18460,"A200000","01107","0000","PENALTY ON LATE TAX PAID"
18460,"A200000","01107","0100","A"
18460,"A200000","01107","0300","MISC EXPENSE"
18460,"A210001","00100","0100","Y"
18460,"A210002","00100","0200","DEPRECIATION-BUILDING AND FIXTURES"
18460,"A210002","00100","0300","BUILDING DEPRECIATION"
18460,"A210002","00200","0200","INTEREST ON MORTGAGE OR LOANS"
18460,"A210002","00200","0300","BUILDING INTEREST"
18460,"A210003","00100","0100","A"
18460,"A210003","00100","0200","BRC PARTNERSHIP"
18460,"S000000","00100","0100","2"
18460,"S000000","00100","0200","05/25/2012"
18460,"S000000","00100","0300","N"
18460,"S000000","00100","0301","N"
18460,"S000000","00100","0500","F"
18460,"S000000","00200","0200","04011"
18460,"S000000","00200","0400","07/20/2012"
18460,"S000000","00300","0100","4"
18460,"S000000","00300","0200","03/25/2014"
18460,"S000001","00100","0100","EASTERN PLAINS MED CLINIC OF CALHAN"
18460,"S000001","00101","0100","560 CRYSTOLA STREET"
18460,"S000001","00101","0200","BOX 275"
18460,"S000001","00102","0100","CALHAN"
18460,"S000001","00102","0200","CO"
18460,"S000001","00102","0300","80808"
18460,"S000001","00103","0100","EL PASO"
18460,"S000001","00200","0100","063858"
18460,"S000001","00400","0100","01/01/2011"
18460,"S000001","00400","0200","12/31/2011"
18460,"S000001","00500","0300","1"
18460,"S000001","00500","0400","10/01/2004"
18460,"S000001","00900","0100","N"
18460,"S000001","01400","0100","N"
18461,"A000000","00100","0000","0100PHYSICIAN"
18461,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18461,"A000000","00300","0000","0300NURSE PRACTITIONER"
18461,"A000000","00400","0000","0400VISITING NURSE"
18461,"A000000","00500","0000","0500OTHER NURSE"
18461,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18461,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18461,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18461,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18461,"A000000","01000","0000","1000CONTRACT LABOR - MEDICAL ASSISTA"
18461,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18461,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18461,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18461,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18461,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18461,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18461,"A000000","02100","0000","2100DUES AND SUBSCRIPTIONS"
18461,"A000000","02200","0000","2200LICENSES AND PERMITS"
18461,"A000000","02201","0000","2201REFERENCE MATERIALS"
18461,"A000000","02600","0000","2600RENT"
18461,"A000000","02700","0000","2700INSURANCE"
18461,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18461,"A000000","02900","0000","2900UTILITIES"
18461,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18461,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18461,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18461,"A000000","03300","0000","3300PROPERTY TAX"
18461,"A000000","03400","0000","3400TAX DEPRECIATION"
18461,"A000000","03401","0000","3401FLOOD INSURANCE"
18461,"A000000","03500","0000","3500AMORTIZATION EXPENSE"
18461,"A000000","03600","0000","3600BIOHAZARD WASTE"
18461,"A000000","03601","0000","3601BUILDING REPAIRS"
18461,"A000000","03602","0000","3602PROPERTY REPAIRS AND MAINTENANCE"
18461,"A000000","03603","0000","3603GROUNDS UPKEEP"
18461,"A000000","03604","0000","3604JANITORAL SUPPLIES AND COST"
18461,"A000000","03605","0000","3605EQUIPMENT REPAIRS"
18461,"A000000","03606","0000","3606REPAIRS"
18461,"A000000","03800","0000","3800OFFICE SALARIES"
18461,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18461,"A000000","04000","0000","4000OFFICE SUPPLIES"
18461,"A000000","04100","0000","4100LEGAL"
18461,"A000000","04200","0000","4200ACCOUNTING"
18461,"A000000","04300","0000","4300INSURANCE - WORKERS COMP."
18461,"A000000","04400","0000","4400TELEPHONE"
18461,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18461,"A000000","04600","0000","4600PROFESSIONAL PROMOTION"
18461,"A000000","04601","0000","4601APRRECIATION"
18461,"A000000","04602","0000","4602BANK ERROR"
18461,"A000000","04603","0000","4603BANK SERVICE CHARGES"
18461,"A000000","04604","0000","4604CLEANING/SERVICING OF EQUIPMENT"
18461,"A000000","04605","0000","4605COMPUTER"
18461,"A000000","04606","0000","4606BILLING SERVICES"
18461,"A000000","04607","0000","4607COPY MACHINE"
18461,"A000000","04608","0000","4608DUES"
18461,"A000000","04609","0000","4609EDUCATION"
18461,"A000000","04700","0000","4700ELECTRONIC CLAIMS SUBMISSIN"
18461,"A000000","04701","0000","4701MEMBERSHIP FEE"
18461,"A000000","04702","0000","4702OVERPAYMENT"
18461,"A000000","04703","0000","4703MISCELLANEOUS"
18461,"A000000","04704","0000","4704PAGER SERVICE"
18461,"A000000","04705","0000","4705POSTAGE AND DELIVERY"
18461,"A000000","04706","0000","4706PRINTING AND REPRO"
18461,"A000000","04707","0000","4707REFUNDS PAID TO OTHERS"
18461,"A000000","04708","0000","4708RETURNED CHECK"
18461,"A000000","04709","0000","4709TRAVEL AND ENTERTAINMENT"
18461,"A000000","04800","0000","4800TRAVEL"
18461,"A000000","04801","0000","4801UNIFORM CLOTHING"
18461,"A000000","04803","0000","4803CONTRACT LABOR - ADMIN"
18461,"A000000","04804","0000","4804PENALTY ON TAX PAYMENT"
18461,"A000000","05100","0000","5100PHARMACY"
18461,"A000000","05200","0000","5200DENTAL"
18461,"A000000","05300","0000","5300OPTOMETRY"
18461,"A000000","05800","0000","5800DONATIONS"
18461,"A000000","05900","0000","5900NON RHC LAB/EKG ALLOCATION"
18461,"A000000","05903","0000","5903CHARITABLE CONTRIBUTIONS"
18461,"A100010","00100","0000","RECLASS NON RHC LAB/EKG ALLOCATION"
18461,"A100010","00100","0100","AA"
18461,"A100010","00100","0200","NON RHC LAB/EKG ALLOCATION"
18461,"A100010","00100","0500","MEDICAL ASSISTANTS"
18461,"A100010","00200","0000","RECLASS NON RHC LAB/EKG ALLOCATION"
18461,"A100010","00200","0100","AA"
18461,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18461,"A100010","00300","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00300","0100","AB"
18461,"A100010","00300","0200","OFFICE SALARIES"
18461,"A100010","00300","0500","PHYSICIAN"
18461,"A100010","00400","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00400","0100","AB"
18461,"A100010","00400","0500","PHYSICIAN ASSISTANT"
18461,"A100010","00500","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00500","0100","AB"
18461,"A100010","00500","0500","NURSE PRACTITIONER"
18461,"A100010","00600","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00600","0100","AB"
18461,"A100010","00600","0200","PHYSICIAN"
18461,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18461,"A100010","00700","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00700","0100","AB"
18461,"A100010","00700","0200","PHYSICIAN ASSISTANT"
18461,"A100010","00800","0000","RECLASS ADMIN VS PT CARE TIME"
18461,"A100010","00800","0100","AB"
18461,"A100010","00800","0200","NURSE PRACTITIONER"
18461,"A100010","00900","0000","RECLASS GROSS WAGES"
18461,"A100010","00900","0100","AC"
18461,"A100010","00900","0200","PHYSICIAN"
18461,"A100010","00900","0500","OFFICE SALARIES"
18461,"A100010","01000","0000","RECLASS GROSS WAGES"
18461,"A100010","01000","0100","AC"
18461,"A100010","01000","0200","PHYSICIAN ASSISTANT"
18461,"A100010","01000","0500","OFFICE SALARIES"
18461,"A100010","01100","0000","RECLASS GROSS WAGES"
18461,"A100010","01100","0100","AC"
18461,"A100010","01100","0200","NURSE PRACTITIONER"
18461,"A100010","01100","0500","OFFICE SALARIES"
18461,"A100010","01200","0000","RECLASS GROSS WAGES"
18461,"A100010","01200","0100","AC"
18461,"A100010","01200","0200","NURSE PRACTITIONER"
18461,"A100010","01200","0500","OFFICE SALARIES"
18461,"A100010","01300","0000","RECLASS GROSS WAGES"
18461,"A100010","01300","0100","AC"
18461,"A100010","01300","0200","MEDICAL ASSISTANTS"
18461,"A100010","01300","0500","OFFICE SALARIES"
18461,"A200000","01100","0000","REFUNDS PAID TO OTHERS - DIRECT EXP"
18461,"A200000","01100","0100","A"
18461,"A200000","01100","0300","REFUNDS PAID TO OTHERS"
18461,"A200000","01101","0000","BANK ERROR"
18461,"A200000","01101","0100","A"
18461,"A200000","01101","0300","BANK ERROR"
18461,"A200000","01103","0000","INPATIENT ALLOCATION - PHYSICIAN"
18461,"A200000","01103","0100","A"
18461,"A200000","01103","0300","PHYSICIAN"
18461,"A200000","01109","0000","DEPRECIATION - MEDICAL EQUIPMENT"
18461,"A200000","01109","0100","A"
18461,"A200000","01109","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18461,"A200000","01110","0000","DEPRECIATION - OFFICE EQUIPMENT"
18461,"A200000","01110","0100","A"
18461,"A200000","01110","0300","DEPRECIATION-OFFICE EQUIPMENT"
18461,"A200000","01111","0000","TAX DEPRECIATION"
18461,"A200000","01111","0100","A"
18461,"A200000","01111","0300","TAX DEPRECIATION"
18461,"A200000","01112","0000","TRAVEL AND ENTERTAINMENT"
18461,"A200000","01112","0100","A"
18461,"A200000","01112","0300","TRAVEL AND ENTERTAINMENT"
18461,"A200000","01113","0000","CHARITABLE CONTRIBUTIONS -DIRECT EXP"
18461,"A200000","01113","0100","A"
18461,"A200000","01113","0300","CHARITABLE CONTRIBUTIONS"
18461,"A200000","01114","0000","DEPRECIATION - IMPROVEMENTS"
18461,"A200000","01114","0100","A"
18461,"A200000","01114","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18461,"A210001","00100","0100","Y"
18461,"A210002","00100","0200","RENT"
18461,"A210002","00100","0300","RENT ON BUILDING"
18461,"A210002","00200","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18461,"A210002","00200","0300","DEPRECATION ON BUILDING"
18461,"A210002","00300","0200","INTEREST ON MORTGAGE OR LOANS"
18461,"A210002","00300","0300","INTEREST ON BUILDING"
18461,"A210002","00400","0200","INSURANCE"
18461,"A210002","00400","0300","INSURANCE ON BUILDING"
18461,"A210002","00401","0200","BUILDING REPAIRS"
18461,"A210002","00401","0300","BUILDING REPAIRS"
18461,"A210002","00402","0200","PROPERTY TAX"
18461,"A210002","00402","0300","PROPERTY TAXES"
18461,"A210003","00100","0100","A"
18461,"A210003","00100","0200","MARCUS BUTTON  MD"
18461,"A210003","00100","0400","STILL PROPERTIES  INC."
18461,"A210003","00100","0600","CLINIC OWNERSHIP"
18461,"S000000","00100","0100","2"
18461,"S000000","00100","0200","05/17/2012"
18461,"S000000","00100","0300","N"
18461,"S000000","00100","0301","N"
18461,"S000000","00100","0500","F"
18461,"S000000","00200","0200","04011"
18461,"S000000","00200","0400","07/20/2012"
18461,"S000000","00300","0100","4"
18461,"S000000","00300","0200","03/25/2014"
18461,"S000001","00100","0100","BUTTON FAMILY PRACTICE  PC"
18461,"S000001","00101","0100","715 SOUTH 9TH STREET"
18461,"S000001","00102","0100","CANON CITY"
18461,"S000001","00102","0200","CO"
18461,"S000001","00102","0300","81212"
18461,"S000001","00103","0100","FREMONT"
18461,"S000001","00200","0100","063866"
18461,"S000001","00400","0100","01/01/2011"
18461,"S000001","00400","0200","12/31/2011"
18461,"S000001","00500","0300","1"
18461,"S000001","00500","0400","12/28/2005"
18461,"S000001","00900","0100","N"
18461,"S000001","01400","0100","N"
18462,"A000000","00100","0000","0100PHYSICIAN"
18462,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18462,"A000000","00300","0000","0300NURSE PRACTITIONER"
18462,"A000000","00400","0000","0400VISITING NURSE"
18462,"A000000","00500","0000","0500OTHER NURSE"
18462,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18462,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18462,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18462,"A000000","00900","0000","0900CERTIFIED NURSING ASSISTANT"
18462,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18462,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18462,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18462,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18462,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18462,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18462,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18462,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18462,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18462,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18462,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18462,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18462,"A000000","02600","0000","2600RENT"
18462,"A000000","02700","0000","2700INSURANCE"
18462,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18462,"A000000","02900","0000","2900UTILITIES"
18462,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18462,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18462,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18462,"A000000","03300","0000","3300PROPERTY TAX"
18462,"A000000","03400","0000","3400SECURITY"
18462,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18462,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18462,"A000000","03800","0000","3800OFFICE SALARIES"
18462,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18462,"A000000","04000","0000","4000OFFICE SUPPLIES"
18462,"A000000","04100","0000","4100LEGAL"
18462,"A000000","04200","0000","4200ACCOUNTING"
18462,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18462,"A000000","04400","0000","4400TELEPHONE"
18462,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18462,"A000000","04600","0000","4600OTHER"
18462,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18462,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18462,"A000000","05100","0000","5100PHARMACY"
18462,"A000000","05200","0000","5200DENTAL"
18462,"A000000","05300","0000","5300OPTOMETRY"
18462,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18462,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18462,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18462,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18462,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18462,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18462,"A200000","01100","0000","ADVERTISING"
18462,"A200000","01100","0100","A"
18462,"A200000","01100","0300","OTHER"
18462,"A200000","01101","0000","DONATIONS"
18462,"A200000","01101","0100","A"
18462,"A200000","01101","0300","OTHER"
18462,"A200000","01103","0000","EDUCATIONAL EXPENSE - DNP"
18462,"A200000","01103","0100","A"
18462,"A200000","01103","0300","OTHER"
18462,"A200000","01104","0000","IDEAL PROTEIN"
18462,"A200000","01104","0100","A"
18462,"A200000","01104","0300","OTHER"
18462,"A200000","01105","0000","NON-ALLOWABLE EXPENSES"
18462,"A200000","01105","0100","A"
18462,"A200000","01105","0300","OTHER"
18462,"A200000","01106","0000","IDEAL PROTEIN DEPRECIATION"
18462,"A200000","01106","0100","A"
18462,"A200000","01106","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18462,"A210001","00100","0100","Y"
18462,"A210002","00100","0200","RENT"
18462,"A210002","00100","0300","RENT"
18462,"A210003","00100","0100","A"
18462,"A210003","00100","0200","DOMINIQUE AND TINA MONLEZ"
18462,"A210003","00100","0400","DOMINIQUE AND TINA MONLEZ"
18462,"A210003","00100","0600","SOLE PROPRIETOR"
18462,"S000000","00100","0100","2"
18462,"S000000","00100","0200","05/21/2012"
18462,"S000000","00100","0300","N"
18462,"S000000","00100","0301","N"
18462,"S000000","00100","0500","F"
18462,"S000000","00200","0200","04011"
18462,"S000000","00200","0400","07/20/2012"
18462,"S000000","00300","0100","4"
18462,"S000000","00300","0200","03/27/2014"
18462,"S000001","00100","0100","LAKE ARTHUR HEALTH CLINIC LLC"
18462,"S000001","00101","0100","328 KELLOGG STREET"
18462,"S000001","00101","0200","765"
18462,"S000001","00102","0100","LAKE ARTHUR"
18462,"S000001","00102","0200","LA"
18462,"S000001","00102","0300","70549"
18462,"S000001","00103","0100","JEFFERSON DAVIS"
18462,"S000001","00200","0100","193846"
18462,"S000001","00400","0100","01/01/2011"
18462,"S000001","00400","0200","12/31/2011"
18462,"S000001","00500","0300","1"
18462,"S000001","00500","0400","04/11/2001"
18462,"S000001","00900","0100","N"
18462,"S000001","01400","0100","N"
18463,"S000000","00100","0100","2"
18463,"S000000","00100","0200","06/14/2012"
18463,"S000000","00100","0300","N"
18463,"S000000","00100","0301","N"
18463,"S000000","00100","0500","N"
18463,"S000000","00200","0200","04011"
18463,"S000000","00200","0400","07/20/2012"
18463,"S000000","00300","0100","4"
18463,"S000000","00300","0200","04/01/2014"
18463,"S000001","00100","0100","THE WOMENS CLINIC"
18463,"S000001","00101","0100","427 HOMER ROAD"
18463,"S000001","00102","0100","MINDEN"
18463,"S000001","00102","0200","LA"
18463,"S000001","00102","0300","71055"
18463,"S000001","00103","0100","WEBSTER PARISH"
18463,"S000001","00200","0100","193879"
18463,"S000001","00500","0300","1"
18463,"S000001","00500","0400","05/22/2007"
18464,"A000000","00100","0000","0100PHYSICIAN"
18464,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18464,"A000000","00300","0000","0300NURSE PRACTITIONER"
18464,"A000000","00400","0000","0400VISITING NURSE"
18464,"A000000","00500","0000","0500OTHER NURSE"
18464,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18464,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18464,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18464,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18464,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18464,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18464,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18464,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18464,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18464,"A000000","02100","0000","2100MEDICAL RECORDS"
18464,"A000000","02200","0000","2200MEDICAL BILLING"
18464,"A000000","02600","0000","2600RENT"
18464,"A000000","02700","0000","2700INSURANCE"
18464,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18464,"A000000","02900","0000","2900UTILITIES"
18464,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18464,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18464,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18464,"A000000","03300","0000","3300PROPERTY TAX"
18464,"A000000","03400","0000","3400STORAGE"
18464,"A000000","03800","0000","3800OFFICE SALARIES"
18464,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18464,"A000000","04000","0000","4000OFFICE SUPPLIES"
18464,"A000000","04100","0000","4100LEGAL"
18464,"A000000","04200","0000","4200ACCOUNTING"
18464,"A000000","04300","0000","4300INSURANCE"
18464,"A000000","04400","0000","4400TELEPHONE"
18464,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18464,"A000000","04600","0000","4600CONTRACT LABOR"
18464,"A000000","04700","0000","4700LICENSES & DUES"
18464,"A000000","04800","0000","4800POSTAGE"
18464,"A000000","04802","0000","4802MANAGEMENT FEE"
18464,"A000000","04803","0000","4803BANK SERVICE CHARGES"
18464,"A000000","04804","0000","4804COMPUTER & INTERNET"
18464,"A000000","05100","0000","5100PHARMACY"
18464,"A000000","05200","0000","5200DENTAL"
18464,"A000000","05300","0000","5300OPTOMETRY"
18464,"A000000","05400","0000","5400LAB"
18464,"A000000","05800","0000","5800DONATIONS"
18464,"A000000","05900","0000","5900ADVERTISING"
18464,"A100010","00100","0000","SALARIES"
18464,"A100010","00100","0100","A"
18464,"A100010","00100","0200","NURSE PRACTITIONER"
18464,"A100010","00100","0500","OFFICE SALARIES"
18464,"A100010","00200","0000","SALARIES"
18464,"A100010","00200","0100","A"
18464,"A100010","00200","0200","LAB"
18464,"A100010","00300","0000","SALARIES"
18464,"A100010","00300","0100","A"
18464,"A100010","00300","0200","PHYSICIAN"
18464,"A100010","00400","0000","CONTRACT LABOR"
18464,"A100010","00400","0100","B"
18464,"A100010","00400","0200","OTHER NURSE"
18464,"A100010","00400","0500","CONTRACT LABOR"
18464,"A100010","00500","0000","CONTRACT LABOR"
18464,"A100010","00500","0100","B"
18464,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
18464,"A100010","00600","0000","CONTRACT LABOR"
18464,"A100010","00600","0100","B"
18464,"A100010","00600","0200","OFFICE SALARIES"
18464,"A100010","00700","0000","COMMISSIONS"
18464,"A100010","00700","0100","C"
18464,"A100010","00700","0200","NURSE PRACTITIONER"
18464,"A100010","00700","0500","CONTRACT LABOR"
18464,"A200000","00900","0100","A"
18464,"A200000","01000","0100","A"
18464,"A200000","01100","0000","COMMUNITY CARE PAYMENTS"
18464,"A200000","01100","0100","B"
18464,"A200000","01100","0300","OFFICE SALARIES"
18464,"A200000","01101","0000","NONALLOWED LAB"
18464,"A200000","01101","0100","A"
18464,"A200000","01101","0300","LAB"
18464,"A200000","01102","0000","NONALLOWED DONATIONS"
18464,"A200000","01102","0100","A"
18464,"A200000","01102","0300","DONATIONS"
18464,"A200000","01103","0000","NONALLOWED ADVERTISING"
18464,"A200000","01103","0100","A"
18464,"A200000","01103","0300","ADVERTISING"
18464,"A200000","01104","0000","DEPRECIATION"
18464,"A200000","01104","0100","A"
18464,"A200000","01104","0300","DEPRECIATION-OFFICE EQUIPMENT"
18464,"A210001","00100","0100","Y"
18464,"A210002","00100","0200","OFFICE SALARIES"
18464,"A210002","00100","0300","SALARY"
18464,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18464,"A210002","00200","0300","PAYROLL EXPENSE"
18464,"A210003","00100","0100","A"
18464,"A210003","00100","0200","HERNDON JEANSONNE"
18464,"A210003","00100","0400","LOUISIANA HEALTHCARE PRAC"
18464,"A210003","00100","0600","HEALTHCARE"
18464,"S000000","00100","0100","2"
18464,"S000000","00100","0200","05/31/2012"
18464,"S000000","00100","0300","N"
18464,"S000000","00100","0301","N"
18464,"S000000","00100","0500","F"
18464,"S000000","00200","0200","04011"
18464,"S000000","00200","0400","07/20/2012"
18464,"S000000","00300","0100","4"
18464,"S000000","00300","0200","03/27/2014"
18464,"S000001","00100","0100","MANSURA FAMILY CLINIC"
18464,"S000001","00101","0100","2104 CLECO STREET"
18464,"S000001","00102","0100","MANSURA"
18464,"S000001","00102","0200","LA"
18464,"S000001","00102","0300","71350"
18464,"S000001","00103","0100","AVOYELLES"
18464,"S000001","00200","0100","193880"
18464,"S000001","00400","0100","01/01/2011"
18464,"S000001","00400","0200","12/31/2011"
18464,"S000001","00500","0300","1"
18464,"S000001","00500","0400","07/12/2007"
18464,"S000001","00900","0100","N"
18464,"S000001","01400","0100","N"
18465,"A000000","00100","0000","0100PHYSICIAN"
18465,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18465,"A000000","00300","0000","0300NURSE PRACTITIONER"
18465,"A000000","00400","0000","0400VISITING NURSE"
18465,"A000000","00500","0000","0500OTHER NURSE"
18465,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18465,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18465,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18465,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18465,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18465,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18465,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18465,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18465,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18465,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18465,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18465,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18465,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18465,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18465,"A000000","02200","0000","2200PRACTITIONER RECRUITMENT"
18465,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18465,"A000000","02600","0000","2600RENT"
18465,"A000000","02700","0000","2700INSURANCE"
18465,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18465,"A000000","02900","0000","2900UTILITIES"
18465,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18465,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18465,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18465,"A000000","03300","0000","3300PROPERTY TAX"
18465,"A000000","03400","0000","3400MISCELLANEOUS RENT RELATED EXPEN"
18465,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18465,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18465,"A000000","03800","0000","3800OFFICE SALARIES"
18465,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18465,"A000000","04000","0000","4000OFFICE SUPPLIES"
18465,"A000000","04100","0000","4100LEGAL"
18465,"A000000","04200","0000","4200ACCOUNTING"
18465,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18465,"A000000","04400","0000","4400TELEPHONE"
18465,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18465,"A000000","04600","0000","4600ADMINISTRATIVE CONTINUING EDUCAT"
18465,"A000000","04601","0000","4601INFORMATION SYSTEMS"
18465,"A000000","04602","0000","4602MEDICAL STUDENT EXPENSES"
18465,"A000000","04603","0000","4603MISCELLANEOUS"
18465,"A000000","04604","0000","4604DUES  LICENSES & SUBSCRIPTIONS"
18465,"A000000","04605","0000","4605STAFF SUPPORT  EMPLOYEE RELATION"
18465,"A000000","04700","0000","4700ELECTRONIC BILLING FEES"
18465,"A000000","04701","0000","4701ADVERTISING"
18465,"A000000","04800","0000","4800REPAIRS & MAINTENANCE  ADMIN"
18465,"A000000","05100","0000","5100PHARMACY"
18465,"A000000","05200","0000","5200DENTAL"
18465,"A000000","05300","0000","5300OPTOMETRY"
18465,"A000000","05400","0000","5400LABORATORY"
18465,"A000000","05500","0000","5500RADIOLOGY"
18465,"A000000","05600","0000","5600AUDIOLOGY"
18465,"A000000","05601","0000","5601EKG/CST"
18465,"A000000","05602","0000","5602NON-RHC EXPENSES"
18465,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18465,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18465,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18465,"A100010","00100","0000","TO RECLASS EKG/ECG SALARIES"
18465,"A100010","00100","0100","A"
18465,"A100010","00100","0200","EKG/CST"
18465,"A100010","00100","0500","PHYSICIAN"
18465,"A100010","00200","0000","TO RECLASS EKG/ECG SALARIES"
18465,"A100010","00200","0100","A"
18465,"A100010","00200","0500","OTHER NURSE"
18465,"A100010","00300","0000","TO RECLASS NON-RHC ALOTTED TIME"
18465,"A100010","00300","0100","B"
18465,"A100010","00300","0200","NON-RHC EXPENSES"
18465,"A100010","00300","0500","OTHER NURSE"
18465,"A100010","00400","0000","TO RECLASS NON-RHC ALOTTED TIME"
18465,"A100010","00400","0100","B"
18465,"A100010","00400","0500","NURSE PRACTITIONER"
18465,"A100010","00500","0000","TO RECLASS NON-RHC ALOTTED TIME"
18465,"A100010","00500","0100","B"
18465,"A100010","00500","0500","MEDICAL SUPPLIES"
18465,"A100010","00600","0000","TO RECLASS BENEFITS"
18465,"A100010","00600","0100","C"
18465,"A100010","00600","0200","NURSE PRACTITIONER"
18465,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18465,"A100010","00700","0000","TO RECLASS BENEFITS"
18465,"A100010","00700","0100","C"
18465,"A100010","00700","0200","OTHER NURSE"
18465,"A100010","00700","0500","PHYSICIAN"
18465,"A100010","00800","0000","TO RECLASS BENEFITS"
18465,"A100010","00800","0100","C"
18465,"A100010","00800","0200","OFFICE SALARIES"
18465,"A100010","00900","0000","TO RECLASS BENEFITS"
18465,"A100010","00900","0100","C"
18465,"A100010","00900","0200","LABORATORY"
18465,"A100010","01000","0000","TO RECLASS BENEFITS"
18465,"A100010","01000","0100","C"
18465,"A100010","01000","0200","EKG/CST"
18465,"A100010","01100","0000","TO RECLASS BENEFITS"
18465,"A100010","01100","0100","C"
18465,"A100010","01100","0200","NON-RHC EXPENSES"
18465,"A100010","01200","0000","TO RECLASS MD PRECEPTOR TIME"
18465,"A100010","01200","0100","D"
18465,"A100010","01200","0200","OFFICE SALARIES"
18465,"A100010","01200","0500","PHYSICIAN"
18465,"A200000","01100","0000","ADVERTISING"
18465,"A200000","01100","0100","A"
18465,"A200000","01100","0300","ADVERTISING"
18465,"A200000","01101","0000","MISC EXPENSE OB"
18465,"A200000","01101","0100","A"
18465,"A200000","01101","0300","LABORATORY"
18465,"A200000","01102","0000","STAFF SUPPORT EMPLOYEE RELATIONS"
18465,"A200000","01102","0100","A"
18465,"A200000","01102","0300","STAFF SUPPORT  EMPLOYEE RELATIONS"
18465,"A200000","01103","0000","NON-RHC EXPENSE- PHYSICIAN SALARIES"
18465,"A200000","01103","0100","A"
18465,"A200000","01103","0300","PHYSICIAN"
18465,"A200000","01105","0000","NON-RHC EXPENSE- MALPRACTICE INSUR"
18465,"A200000","01105","0100","A"
18465,"A200000","01105","0300","PROFESSIONAL LIABILITY INSURANCE"
18465,"A200000","01106","0000","NON-RHC EXPENSE- CME"
18465,"A200000","01106","0100","A"
18465,"A200000","01106","0300","CONTINUING MEDICAL EDUCATION"
18465,"A200000","01107","0000","MED STUDENT INCOME"
18465,"A200000","01107","0100","A"
18465,"A200000","01107","0300","MEDICAL STUDENT EXPENSES"
18465,"A200000","01108","0000","DEPRECIATION EXPENSE EMR SYSTEM"
18465,"A200000","01108","0100","A"
18465,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
18465,"A200000","01109","0000","MISC INCOME"
18465,"A200000","01109","0100","B"
18465,"A200000","01109","0300","MISCELLANEOUS"
18465,"A210001","00100","0100","Y"
18465,"A210002","00100","0200","RENT"
18465,"A210002","00100","0300","RENT"
18465,"A210002","00200","0200","INSURANCE"
18465,"A210002","00200","0300","INSURANCE"
18465,"A210002","00300","0200","LEGAL"
18465,"A210002","00300","0300","LEGAL AND OTHER PRO FEES"
18465,"A210002","00400","0200","PROPERTY TAX"
18465,"A210002","00400","0300","TAXES"
18465,"A210002","00401","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18465,"A210002","00401","0300","DEPRECIATION"
18465,"A210003","00100","0100","A"
18465,"A210003","00100","0200","LIBBY CLINIC BUILDING"
18465,"A210003","00100","0400","LIBBY CLINIC BUILDING"
18465,"A210003","00100","0600","PARTNERSHIP"
18465,"S000000","00100","0100","2"
18465,"S000000","00100","0200","05/21/2012"
18465,"S000000","00100","0300","N"
18465,"S000000","00100","0301","N"
18465,"S000000","00100","0500","F"
18465,"S000000","00200","0200","04011"
18465,"S000000","00200","0400","07/20/2012"
18465,"S000000","00300","0100","4"
18465,"S000000","00300","0200","03/28/2014"
18465,"S000001","00100","0100","LIBBY CLINIC"
18465,"S000001","00101","0100","221 E 2ND STREET"
18465,"S000001","00101","0200","1465"
18465,"S000001","00102","0100","LIBBY"
18465,"S000001","00102","0200","MT"
18465,"S000001","00102","0300","59923"
18465,"S000001","00103","0100","LINCOLN"
18465,"S000001","00200","0100","273826"
18465,"S000001","00400","0100","01/01/2011"
18465,"S000001","00400","0200","12/31/2011"
18465,"S000001","00500","0300","1"
18465,"S000001","00500","0400","11/12/2003"
18465,"S000001","00900","0100","Y"
18465,"S000001","01000","0100","PHYSICIAN S OFFICE"
18465,"S000001","01400","0100","N"
18466,"A000000","00100","0000","0100PHYSICIAN"
18466,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18466,"A000000","00300","0000","0300NURSE PRACTITIONER"
18466,"A000000","00400","0000","0400VISITING NURSE"
18466,"A000000","00500","0000","0500OTHER NURSE"
18466,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18466,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18466,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18466,"A000000","00900","0000","0900NURSING ASSISTANTS"
18466,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18466,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18466,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18466,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18466,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18466,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18466,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18466,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18466,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18466,"A000000","02100","0000","2100LICENSES & PERMITS"
18466,"A000000","02200","0000","2200INJECTIBLES/VACCINES"
18466,"A000000","02300","0000","2300MEDICAL SUPPLIES - OTHER"
18466,"A000000","02600","0000","2600RENT"
18466,"A000000","02700","0000","2700INSURANCE"
18466,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18466,"A000000","02900","0000","2900UTILITIES"
18466,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18466,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18466,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18466,"A000000","03300","0000","3300PROPERTY TAX"
18466,"A000000","03400","0000","3400FIXTURES - OTHER"
18466,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
18466,"A000000","03800","0000","3800OFFICE SALARIES"
18466,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18466,"A000000","04000","0000","4000OFFICE SUPPLIES"
18466,"A000000","04100","0000","4100LEGAL"
18466,"A000000","04200","0000","4200ACCOUNTING"
18466,"A000000","04300","0000","4300INSURANCE  - WORKERS COMP"
18466,"A000000","04400","0000","4400TELEPHONE"
18466,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18466,"A000000","04600","0000","4600YELLOW PAGES"
18466,"A000000","04601","0000","4601NEWSPAPER & SCHOOL ADVERTISING"
18466,"A000000","04602","0000","4602ANNUAL REVIEW"
18466,"A000000","04700","0000","4700BANK SERVICE CHARGES"
18466,"A000000","04701","0000","4701CLAIM FILING"
18466,"A000000","04702","0000","4702EMPLOYEE BENEFITS"
18466,"A000000","04703","0000","4703COMPUTER"
18466,"A000000","04704","0000","4704EMPLOYEE APPRECIATION"
18466,"A000000","04705","0000","4705PENALTIES"
18466,"A000000","04706","0000","4706BOOKS"
18466,"A000000","04707","0000","4707FRONT OFFICE - OTHER"
18466,"A000000","04708","0000","4708INSPECTION"
18466,"A000000","04709","0000","4709REPAIRS"
18466,"A000000","04800","0000","4800ISP"
18466,"A000000","04801","0000","4801LICENSES AND PERMITS"
18466,"A000000","04802","0000","4802MAGAZINES"
18466,"A000000","04803","0000","4803PEST CONTROL"
18466,"A000000","04804","0000","4804MEMBERSHIP"
18466,"A000000","04805","0000","4805POSTAGE"
18466,"A000000","04806","0000","4806SEMINARS"
18466,"A000000","04807","0000","4807STORAGE"
18466,"A000000","04808","0000","4808PAYROLL TAX"
18466,"A000000","04809","0000","4809TAX OTHER"
18466,"A000000","05100","0000","5100PHARMACY"
18466,"A000000","05200","0000","5200DENTAL"
18466,"A000000","05300","0000","5300OPTOMETRY"
18466,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18466,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18466,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18466,"A000000","05800","0000","5800NON RHC LAB ALLOCATION"
18466,"A000000","05900","0000","5900LAB SUPPLIES"
18466,"A000000","06000","0000","6000DONATIONS"
18466,"A100010","00100","0000","RECLASS NON RHC LAB ALLOCATION"
18466,"A100010","00100","0100","AA"
18466,"A100010","00100","0200","NON RHC LAB ALLOCATION"
18466,"A100010","00100","0500","OTHER NURSE"
18466,"A100010","00200","0000","RECLASS NON RHC LAB ALLOCATION"
18466,"A100010","00200","0100","AA"
18466,"A100010","00200","0200","NON RHC LAB ALLOCATION"
18466,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18466,"A100010","00300","0000","RECLASS GROSS WAGES"
18466,"A100010","00300","0100","AB"
18466,"A100010","00300","0200","PHYSICIAN"
18466,"A100010","00300","0500","OFFICE SALARIES"
18466,"A100010","00400","0000","RECLASS GROSS WAGES"
18466,"A100010","00400","0100","AB"
18466,"A100010","00400","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18466,"A100010","00400","0500","OFFICE SALARIES"
18466,"A100010","00500","0000","RECLASS GROSS WAGES"
18466,"A100010","00500","0100","AB"
18466,"A100010","00500","0200","PHYSICIAN ASSISTANT"
18466,"A100010","00500","0500","OFFICE SALARIES"
18466,"A100010","00600","0000","RECLASS GROSS WAGES"
18466,"A100010","00600","0100","AB"
18466,"A100010","00600","0200","OTHER NURSE"
18466,"A100010","00600","0500","OFFICE SALARIES"
18466,"A100010","00700","0000","RECLASS GROSS WAGES"
18466,"A100010","00700","0100","AB"
18466,"A100010","00700","0200","NURSING ASSISTANTS"
18466,"A100010","00700","0500","OFFICE SALARIES"
18466,"A100010","00800","0000","RECLASS GROSS WAGES"
18466,"A100010","00800","0100","AB"
18466,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18466,"A100010","00800","0500","OFFICE SALARIES"
18466,"A200000","01100","0000","NEWSPAPER & SCHOOLS ADVERTISING"
18466,"A200000","01100","0100","A"
18466,"A200000","01100","0300","NEWSPAPER & SCHOOL ADVERTISING"
18466,"A200000","01101","0000","DONATIONS"
18466,"A200000","01101","0100","A"
18466,"A200000","01101","0300","DONATIONS"
18466,"A200000","01102","0000","PENALTIES"
18466,"A200000","01102","0100","A"
18466,"A200000","01102","0300","PENALTIES"
18466,"A200000","01103","0000","OFFSET REIMBURSEMENT - CBMD BILLING"
18466,"A200000","01103","0100","A"
18466,"A200000","01103","0300","OFFICE SALARIES"
18466,"A200000","01104","0000","DEPRECIATION - EQUIPMENT"
18466,"A200000","01104","0100","A"
18466,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
18466,"A200000","01105","0000","LAB SUPPLIES - DIRECT"
18466,"A200000","01105","0100","A"
18466,"A200000","01105","0300","LAB SUPPLIES"
18466,"A210001","00100","0100","N"
18466,"S000000","00100","0100","2"
18466,"S000000","00100","0200","05/07/2012"
18466,"S000000","00100","0300","N"
18466,"S000000","00100","0301","N"
18466,"S000000","00100","0500","F"
18466,"S000000","00200","0200","04011"
18466,"S000000","00200","0400","07/20/2012"
18466,"S000000","00300","0100","4"
18466,"S000000","00300","0200","04/04/2014"
18466,"S000001","00100","0100","DUMAS FAMILY PRACTICE"
18466,"S000001","00101","0100","202 S. MEREDITH STREET"
18466,"S000001","00102","0100","DUMAS"
18466,"S000001","00102","0200","TX"
18466,"S000001","00102","0300","79029"
18466,"S000001","00103","0100","MOORE"
18466,"S000001","00200","0100","453944"
18466,"S000001","00400","0100","01/01/2011"
18466,"S000001","00400","0200","12/31/2011"
18466,"S000001","00500","0300","1"
18466,"S000001","00500","0400","07/28/1994"
18466,"S000001","00900","0100","N"
18466,"S000001","01400","0100","N"
18467,"A000000","00100","0000","0100PHYSICIAN"
18467,"A000000","00300","0000","0300NURSE PRACTITIONER"
18467,"A000000","00500","0000","0500OTHER NURSE"
18467,"A000000","00900","0000","0900SALARY"
18467,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18467,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18467,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18467,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18467,"A000000","02100","0000","2100MED EQUIP LEASE"
18467,"A000000","02600","0000","2600RENT"
18467,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18467,"A000000","02900","0000","2900UTILITIES"
18467,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18467,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18467,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18467,"A000000","03300","0000","3300PROPERTY TAX"
18467,"A000000","03500","0000","3500DEPRECIATION"
18467,"A000000","03800","0000","3800OFFICE SALARIES"
18467,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18467,"A000000","04000","0000","4000OFFICE SUPPLIES"
18467,"A000000","04100","0000","4100LEGAL"
18467,"A000000","04200","0000","4200ACCOUNTING"
18467,"A000000","04300","0000","4300INSURANCE - HEALTH"
18467,"A000000","04400","0000","4400TELEPHONE"
18467,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18467,"A000000","04600","0000","4600BILLING SERVICE"
18467,"A000000","04700","0000","4700CONTRACT LABOR"
18467,"A000000","04800","0000","4800OTHER ADMINISTRATIVE COSTS"
18467,"A000000","05400","0000","5400NON ALLOWABLE LAB"
18467,"A000000","05800","0000","5800LAB"
18467,"A100010","00100","0000","TO RECLASS DEPRECIATION"
18467,"A100010","00100","0100","A"
18467,"A100010","00100","0200","DEPRECIATION-OFFICE EQUIPMENT"
18467,"A100010","00100","0500","DEPRECIATION"
18467,"A100010","00200","0000","TO RECLASS LAB TIME"
18467,"A100010","00200","0100","B"
18467,"A100010","00200","0200","LAB"
18467,"A100010","00200","0500","OTHER NURSE"
18467,"A100010","00300","0000","OFFICE EXPENSES"
18467,"A100010","00300","0100","C"
18467,"A100010","00300","0200","OFFICE SUPPLIES"
18467,"A100010","00300","0500","OTHER ADMINISTRATIVE COSTS"
18467,"A200000","01100","0000","CONTRIBUTIONS"
18467,"A200000","01100","0100","A"
18467,"A200000","01100","0300","OTHER ADMINISTRATIVE COSTS"
18467,"A200000","01101","0000","MEALS AND ENTERTAINMENT"
18467,"A200000","01101","0100","A"
18467,"A200000","01101","0300","OTHER ADMINISTRATIVE COSTS"
18467,"A210001","00100","0100","N"
18467,"S000000","00100","0100","2"
18467,"S000000","00100","0200","05/22/2012"
18467,"S000000","00100","0300","N"
18467,"S000000","00100","0301","N"
18467,"S000000","00100","0500","F"
18467,"S000000","00200","0200","04011"
18467,"S000000","00200","0400","07/20/2012"
18467,"S000000","00300","0100","4"
18467,"S000000","00300","0200","03/25/2014"
18467,"S000001","00100","0100","MCCRORY FAMILY CLINIC"
18467,"S000001","00101","0100","908 NORTH EDMONDS"
18467,"S000001","00101","0200","780"
18467,"S000001","00102","0100","MCCRORY"
18467,"S000001","00102","0200","AR"
18467,"S000001","00102","0300","72101"
18467,"S000001","00103","0100","WOODRUFF"
18467,"S000001","00200","0100","043844"
18467,"S000001","00400","0100","01/01/2011"
18467,"S000001","00400","0200","12/31/2011"
18467,"S000001","00500","0300","1"
18467,"S000001","00500","0400","04/01/1998"
18467,"S000001","00900","0100","N"
18467,"S000001","01400","0100","N"
18468,"S000000","00100","0100","2"
18468,"S000000","00100","0200","05/30/2012"
18468,"S000000","00100","0300","N"
18468,"S000000","00100","0301","N"
18468,"S000000","00100","0500","N"
18468,"S000000","00200","0200","04011"
18468,"S000000","00200","0400","07/13/2012"
18468,"S000000","00300","0100","4"
18468,"S000000","00300","0200","03/27/2014"
18468,"S000001","00100","0100","TELLURIDE MEDICAL CENTER"
18468,"S000001","00101","0100","500 W. PACIFIC AVE"
18468,"S000001","00102","0100","TELLURIDE"
18468,"S000001","00102","0200","CO"
18468,"S000001","00102","0300","81435"
18468,"S000001","00103","0100","SAN MIGUEL"
18468,"S000001","00200","0100","063840"
18468,"S000001","00500","0300","1"
18468,"S000001","00500","0400","09/01/2007"
18469,"S000000","00100","0100","2"
18469,"S000000","00100","0200","05/14/2012"
18469,"S000000","00100","0300","N"
18469,"S000000","00100","0301","N"
18469,"S000000","00100","0500","N"
18469,"S000000","00200","0200","04011"
18469,"S000000","00200","0400","07/13/2012"
18469,"S000000","00300","0100","4"
18469,"S000000","00300","0200","03/28/2014"
18469,"S000001","00100","0100","SABATINI PEDIATRICS  PC"
18469,"S000001","00101","0100","612 YALE PLACE"
18469,"S000001","00102","0100","CANON CITY"
18469,"S000001","00102","0200","CO"
18469,"S000001","00102","0300","81212-4611"
18469,"S000001","00103","0100","FREMONT"
18469,"S000001","00200","0100","063870"
18469,"S000001","00500","0300","1"
18469,"S000001","00500","0400","09/19/2008"
18482,"A000000","00100","0000","0100PHYSICIAN"
18482,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18482,"A000000","00300","0000","0300NURSE PRACTITIONER"
18482,"A000000","00400","0000","0400VISITING NURSE"
18482,"A000000","00500","0000","0500OTHER NURSE"
18482,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18482,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18482,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18482,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18482,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18482,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18482,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18482,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18482,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18482,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18482,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18482,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18482,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18482,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18482,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18482,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18482,"A000000","02600","0000","2600RENT"
18482,"A000000","02700","0000","2700INSURANCE"
18482,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18482,"A000000","02900","0000","2900UTILITIES"
18482,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18482,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18482,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18482,"A000000","03300","0000","3300PROPERTY TAX"
18482,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18482,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18482,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18482,"A000000","03800","0000","3800OFFICE SALARIES"
18482,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18482,"A000000","04000","0000","4000OFFICE SUPPLIES"
18482,"A000000","04100","0000","4100LEGAL"
18482,"A000000","04200","0000","4200ACCOUNTING"
18482,"A000000","04300","0000","4300INSURANCE"
18482,"A000000","04400","0000","4400TELEPHONE"
18482,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18482,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18482,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18482,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18482,"A000000","05100","0000","5100PHARMACY"
18482,"A000000","05200","0000","5200DENTAL"
18482,"A000000","05300","0000","5300OPTOMETRY"
18482,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18482,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18482,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18482,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18482,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18482,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18482,"A200000","01100","0000","NON ALLOWABLE WTB EXPENSE"
18482,"A200000","01100","0100","A"
18482,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18482,"A200000","01101","0000","VCMC OVERHEAD"
18482,"A200000","01101","0100","A"
18482,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18482,"A210001","00100","0100","N"
18482,"S000000","00100","0100","2"
18482,"S000000","00100","0200","12/03/2012"
18482,"S000000","00100","0300","N"
18482,"S000000","00100","0301","N"
18482,"S000000","00100","0500","F"
18482,"S000000","00200","0200","01001"
18482,"S000000","00200","0400","03/20/2014"
18482,"S000000","00300","0100","4"
18482,"S000000","00300","0200","04/15/2014"
18482,"S000001","00100","0100","SANTA PAULA WEST"
18482,"S000001","00101","0100","254 W HARVARD BLVD # 8"
18482,"S000001","00102","0100","SANTA PAULA"
18482,"S000001","00102","0200","CA"
18482,"S000001","00102","0300","93060"
18482,"S000001","00103","0100","VENTURA"
18482,"S000001","00200","0100","051178"
18482,"S000001","00300","0100","U"
18482,"S000001","00400","0100","07/01/2011"
18482,"S000001","00400","0200","06/30/2012"
18482,"S000001","00500","0300","2"
18482,"S000001","00500","0400","07/27/2009"
18482,"S000001","00900","0100","N"
18482,"S000001","01400","0100","N"
18492,"A000000","00100","0000","0100PHYSICIAN"
18492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18492,"A000000","00300","0000","0300NURSE PRACTITIONER"
18492,"A000000","00400","0000","0400VISITING NURSE"
18492,"A000000","00500","0000","0500OTHER NURSE"
18492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18492,"A000000","00900","0000","0900PATIENT HEALTH EDUCATION"
18492,"A000000","01000","0000","1000SOCIAL WORKER /CASE MGR"
18492,"A000000","01100","0000","1100MEDICAL RECORDS"
18492,"A000000","01101","0000","1101MEDICAL ASSISTANTS & AIDES"
18492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18492,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18492,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18492,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18492,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18492,"A000000","02100","0000","2100CME  CONFER  DUES  STAFF EXPENSE"
18492,"A000000","02200","0000","2200DRUGS (OTC-ONE DAY DOSAGE)"
18492,"A000000","02300","0000","2300UNIFORMS"
18492,"A000000","02600","0000","2600RENT"
18492,"A000000","02700","0000","2700INSURANCE"
18492,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18492,"A000000","02900","0000","2900UTILITIES"
18492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18492,"A000000","03300","0000","3300PROPERTY TAX"
18492,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
18492,"A000000","03500","0000","3500SECURITY"
18492,"A000000","03600","0000","3600EQUIPMENT RENTAL/LEASE"
18492,"A000000","03800","0000","3800OFFICE SALARIES"
18492,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18492,"A000000","04000","0000","4000OFFICE SUPPLIES"
18492,"A000000","04100","0000","4100LEGAL"
18492,"A000000","04200","0000","4200ACCOUNTING"
18492,"A000000","04300","0000","4300INSURANCE"
18492,"A000000","04400","0000","4400TELEPHONE"
18492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18492,"A000000","04600","0000","4600BILLING/PATIENT ACCOUNTING"
18492,"A000000","04700","0000","4700DATA PROCESSING"
18492,"A000000","04800","0000","4800TRANSPORTATION"
18492,"A000000","04801","0000","4801ADM PHYSICIANS"
18492,"A000000","04802","0000","4802REGISTRATION-APPT CLERKS"
18492,"A000000","04803","0000","4803TRAVEL  CONFERENCES & SEMINARS"
18492,"A000000","04804","0000","4804DUES & SUBSCRIPTION"
18492,"A000000","04805","0000","4805SERVICE CHARGES"
18492,"A000000","05100","0000","5100PHARMACY"
18492,"A000000","05200","0000","5200DENTAL"
18492,"A000000","05300","0000","5300OPTOMETRY"
18492,"A000000","05400","0000","5400OTHER COST BAD DEBTS"
18492,"A000000","05500","0000","5500UNINSURED LAB"
18492,"A000000","05800","0000","5800COMMUNITY SERVICES"
18492,"A000000","05900","0000","5900OUTREACH"
18492,"A000000","06000","0000","6000PRISON HEALTH"
18492,"A100010","00100","0000","PHYSICIAN ASSISTANT-HOMELESS"
18492,"A100010","00100","0100","A"
18492,"A100010","00100","0200","OUTREACH"
18492,"A100010","00100","0500","PHYSICIAN ASSISTANT"
18492,"A100010","00200","0000","PHYSICIAN ASSISTANT-HOMELESS"
18492,"A100010","00200","0100","A"
18492,"A100010","00200","0200","OUTREACH"
18492,"A100010","00200","0500","SECURITY"
18492,"A100010","00300","0000","PHYSICIAN ASSISTANT-HOMELESS"
18492,"A100010","00300","0100","A"
18492,"A100010","00300","0200","OUTREACH"
18492,"A100010","00300","0500","SOCIAL WORKER /CASE MGR"
18492,"A100010","00400","0000","PHYSICIAN ASSISTANT-HOMELESS"
18492,"A100010","00400","0100","A"
18492,"A100010","00400","0200","OFFICE SALARIES"
18492,"A100010","00400","0500","OUTREACH"
18492,"A100010","00500","0000","PHYSICIAN ASSISTANT-HOMELESS"
18492,"A100010","00500","0100","A"
18492,"A100010","00500","0200","OUTREACH"
18492,"A100010","00500","0500","PRISON HEALTH"
18492,"A100010","00600","0000","ADM PHYSICIAN"
18492,"A100010","00600","0100","B"
18492,"A100010","00600","0200","ADM PHYSICIANS"
18492,"A100010","00600","0500","PHYSICIAN"
18492,"A100010","00700","0000","ADM PHYSICIAN"
18492,"A100010","00700","0100","B"
18492,"A100010","00700","0200","ADM PHYSICIANS"
18492,"A100010","00700","0500","DENTAL"
18492,"A100010","00800","0000","DEPRECIATION-MEDICAL EQUIP"
18492,"A100010","00800","0100","C"
18492,"A100010","00800","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18492,"A100010","00800","0500","DEPRECIATION-OFFICE EQUIPMENT"
18492,"A100010","00900","0000","DEPRECIATION-MEDICAL EQUIP"
18492,"A100010","00900","0100","C"
18492,"A100010","00900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18492,"A100010","00900","0500","DEPRECIATION-OFFICE EQUIPMENT"
18492,"A100010","01000","0000","DEPRECIATION-MEDICAL EQUIP"
18492,"A100010","01000","0100","C"
18492,"A100010","01000","0200","DENTAL"
18492,"A100010","01000","0500","DEPRECIATION-OFFICE EQUIPMENT"
18492,"A100010","01100","0000","DEPRECIATION-MEDICAL EQUIP"
18492,"A100010","01100","0100","C"
18492,"A100010","01100","0200","TRANSPORTATION"
18492,"A100010","01100","0500","DEPRECIATION-OFFICE EQUIPMENT"
18492,"A100010","01200","0000","CONTRACTORS-CFO"
18492,"A100010","01200","0100","E"
18492,"A100010","01200","0200","ACCOUNTING"
18492,"A100010","01200","0500","OFFICE SALARIES"
18492,"A100010","01300","0000","CONTRACTORS-MIS"
18492,"A100010","01300","0100","F"
18492,"A100010","01300","0200","DATA PROCESSING"
18492,"A100010","01300","0500","OFFICE SALARIES"
18492,"A100010","01400","0000","CONTRACTORS-MIS"
18492,"A100010","01400","0100","F"
18492,"A100010","01400","0200","OTHER COSTS UNDER AGREEMENT"
18492,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A100010","01500","0000","CONTRACTORS-MIS"
18492,"A100010","01500","0100","F"
18492,"A100010","01500","0200","MEDICAL ASSISTANTS & AIDES"
18492,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A100010","01600","0000","CONTRACTORS-MIS"
18492,"A100010","01600","0100","F"
18492,"A100010","01600","0200","MEDICAL ASSISTANTS & AIDES"
18492,"A100010","01600","0500","OTHER COSTS UNDER AGREEMENT"
18492,"A100010","01700","0000","CONTRACTORS-MIS"
18492,"A100010","01700","0100","F"
18492,"A100010","01700","0200","PATIENT HEALTH EDUCATION"
18492,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A100010","01800","0000","CONTRACTORS-MIS"
18492,"A100010","01800","0100","F"
18492,"A100010","01800","0200","OTHER COSTS UNDER AGREEMENT"
18492,"A100010","01800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A200000","01100","0000","LAB UNINSURED COST"
18492,"A200000","01100","0100","B"
18492,"A200000","01100","0300","UNINSURED LAB"
18492,"A200000","01101","0000","GROUP EDUCATION"
18492,"A200000","01101","0100","A"
18492,"A200000","01101","0300","OTHER NURSE"
18492,"A200000","01102","0000","ADVERTISING-NON WANT ADS"
18492,"A200000","01102","0100","A"
18492,"A200000","01102","0300","OFFICE SUPPLIES"
18492,"A200000","01103","0000","DRUGS UNINSURED PATIENTS"
18492,"A200000","01103","0100","A"
18492,"A200000","01103","0300","DRUGS (OTC-ONE DAY DOSAGE)"
18492,"A200000","01104","0000","LOBBYING EXPENSES"
18492,"A200000","01104","0100","A"
18492,"A200000","01104","0300","DUES & SUBSCRIPTION"
18492,"A200000","01105","0000","PATIENT TRANSPORTATION"
18492,"A200000","01105","0100","A"
18492,"A200000","01105","0300","TRANSPORTATION"
18492,"A200000","01106","0000","DENTAL UNINSURED REFERRAL -COATESVIL"
18492,"A200000","01106","0100","A"
18492,"A200000","01106","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A200000","01107","0000","BRANDYWINE HOSP UNINSURED"
18492,"A200000","01107","0100","A"
18492,"A200000","01107","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
18492,"A200000","01108","0000","BAD DEBTS"
18492,"A200000","01108","0100","A"
18492,"A200000","01108","0300","OTHER COST BAD DEBTS"
18492,"A200000","01109","0000","CHN RX DISPENSING FEE & RXS"
18492,"A200000","01109","0100","A"
18492,"A200000","01109","0300","PHARMACY"
18492,"A200000","01110","0000","INPATIENT VISITS"
18492,"A200000","01110","0100","A"
18492,"A200000","01110","0300","PHYSICIAN"
18492,"A200000","01111","0000","PHLEBOTOMISTS"
18492,"A200000","01111","0100","A"
18492,"A200000","01111","0300","MEDICAL ASSISTANTS & AIDES"
18492,"A200000","01112","0000","HOMELESS PROGRAM SUPPLIES"
18492,"A200000","01112","0100","A"
18492,"A200000","01112","0300","OFFICE SUPPLIES"
18492,"A200000","01113","0000","PENALTIES & FINES"
18492,"A200000","01113","0100","A"
18492,"A200000","01113","0300","ACCOUNTING"
18492,"A200000","01114","0000","OUTREACH ACTIVITY"
18492,"A200000","01114","0100","A"
18492,"A200000","01114","0300","OUTREACH"
18492,"A200000","01115","0000","PRISON ACTIVITY"
18492,"A200000","01115","0100","A"
18492,"A200000","01115","0300","PRISON HEALTH"
18492,"A200000","01116","0000","ADM OVERHEAD TO OFF CAMPUS PROGRAMS"
18492,"A200000","01116","0100","A"
18492,"A200000","01116","0300","OFFICE SALARIES"
18492,"A210001","00100","0100","N"
18492,"S000000","00100","0100","2"
18492,"S000000","00100","0200","04/09/2013"
18492,"S000000","00100","0300","N"
18492,"S000000","00100","0301","N"
18492,"S000000","00100","0500","F"
18492,"S000000","00200","0200","06001"
18492,"S000000","00200","0400","04/16/2014"
18492,"S000000","00300","0100","4"
18492,"S000000","00300","0200","04/08/2014"
18492,"S000001","00100","0100","CHESPENN HEALTH SERVICES  INC."
18492,"S000001","00101","0100","2600 W 9TH ST."
18492,"S000001","00102","0100","CHESTER"
18492,"S000001","00102","0200","PA"
18492,"S000001","00102","0300","19013"
18492,"S000001","00103","0100","DELAWARE"
18492,"S000001","00200","0100","391821"
18492,"S000001","00300","0100","U"
18492,"S000001","00400","0100","07/01/2011"
18492,"S000001","00400","0200","06/30/2012"
18492,"S000001","00500","0300","2"
18492,"S000001","00500","0400","10/01/1991"
18492,"S000001","00600","0300","H80CS00738"
18492,"S000001","00600","0400","07/01/2011"
18492,"S000001","00900","0100","N"
18492,"S000001","01400","0100","Y"
18492,"S000013","00100","0100","EASTSIDE HEALTH CENTER"
18492,"S000013","00200","0100","125 EAST 9TH ST."
18492,"S000013","00300","0100","CHESTER"
18492,"S000013","00300","0200","PA"
18492,"S000013","00300","0300","19103"
18492,"S000013","00400","0100","DELAWARE"
18492,"S000013","00500","0100","391830"
18492,"S000013","00600","0100","U"
18492,"S000013","00600","0200","10/01/1991"
18492,"S000013","00900","0100","N"
18492,"S000023","00100","0100","COATESVILLE HEALTH CENTER"
18492,"S000023","00200","0100","744 EAST LINCLON HIGHWAY"
18492,"S000023","00200","0200","P.O. BOX"
18492,"S000023","00300","0100","COATESVILLE"
18492,"S000023","00300","0200","PA"
18492,"S000023","00300","0300","19320"
18492,"S000023","00400","0100","CHESTER"
18492,"S000023","00500","0100","391947"
18492,"S000023","00600","0100","U"
18492,"S000023","00600","0200","09/07/2005"
18492,"S000023","00900","0100","N"
18492,"S000033","00100","0100","CPHS-UPPER DARBY HEALTH CENTER"
18492,"S000033","00200","0100","1 SOUTH STATE ROAD"
18492,"S000033","00300","0100","UPPER DARBY"
18492,"S000033","00300","0200","PA"
18492,"S000033","00300","0300","19082-2013"
18492,"S000033","00400","0100","CHESTER"
18492,"S000033","00500","0100","391000"
18492,"S000033","00600","0100","U"
18492,"S000033","00600","0200","06/30/2009"
18492,"S000033","00900","0100","N"
18502,"S000000","00100","0100","2"
18502,"S000000","00100","0200","01/22/2013"
18502,"S000000","00100","0300","N"
18502,"S000000","00100","0301","N"
18502,"S000000","00100","0500","L"
18502,"S000000","00200","0200","03001"
18502,"S000000","00200","0400","04/07/2014"
18502,"S000000","00300","0100","4"
18502,"S000000","00300","0200","04/03/2014"
18502,"S000001","00100","0100","COMMUNITY ACTION OF LARAMIE CTY  INC"
18502,"S000001","00101","0100","200 W. 17TH ST  SUITE 210"
18502,"S000001","00102","0100","CHEYENNE"
18502,"S000001","00102","0200","WY"
18502,"S000001","00102","0300","82001"
18502,"S000001","00103","0100","LARAMIE"
18502,"S000001","00200","0100","531802"
18502,"S000001","00500","0300","2"
18502,"S000001","00500","0400","11/01/1995"
18509,"A000000","00100","0000","0100PHYSICIAN"
18509,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18509,"A000000","00300","0000","0300NURSE PRACTITIONER"
18509,"A000000","00400","0000","0400VISITING NURSE"
18509,"A000000","00500","0000","0500OTHER NURSE"
18509,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18509,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18509,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18509,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18509,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18509,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18509,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18509,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18509,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18509,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18509,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18509,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18509,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18509,"A000000","02100","0000","2100LIC FEES  DUES  JOURNALS  SUBSCR"
18509,"A000000","02200","0000","2200CONTINUING ED HEALTHCARE STAFF"
18509,"A000000","02300","0000","2300MED EQUIP FFE/MED EQUIP MAINTENA"
18509,"A000000","02600","0000","2600RENT"
18509,"A000000","02700","0000","2700INSURANCE"
18509,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18509,"A000000","02900","0000","2900UTILITIES"
18509,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18509,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18509,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18509,"A000000","03300","0000","3300PROPERTY TAX"
18509,"A000000","03400","0000","3400STORAGE RENTAL"
18509,"A000000","03500","0000","3500SECURITY"
18509,"A000000","03600","0000","3600LAUNDRY SERVICE/SCRUBS"
18509,"A000000","03800","0000","3800OFFICE SALARIES"
18509,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18509,"A000000","04000","0000","4000OFFICE SUPPLIES"
18509,"A000000","04100","0000","4100LEGAL"
18509,"A000000","04200","0000","4200ACCOUNTING"
18509,"A000000","04300","0000","4300INSURANCE"
18509,"A000000","04400","0000","4400TELEPHONE"
18509,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18509,"A000000","04600","0000","4600EMR/MAINT CONTR OFFICE/EQUIP REN"
18509,"A000000","04700","0000","4700CME FRONT OFFICE/RHC CONSULTING"
18509,"A000000","04800","0000","4800BILLING EXPENSE/MANAGEMENT FEES"
18509,"A000000","05100","0000","5100PHARMACY"
18509,"A000000","05200","0000","5200DENTAL"
18509,"A000000","05300","0000","5300OPTOMETRY"
18509,"A000000","05400","0000","5400LAB/XRAY SERVICES"
18509,"A000000","05800","0000","5800REFERENCE LAB FEES"
18509,"A000000","05900","0000","5900MEALS/REFRESHMENTS/MISCELLANEOUS"
18509,"A000000","06000","0000","6000CONTRBUTNS/DONATIONS/REWARDS/MAR"
18509,"A100010","00100","0000","PHYS SAL TO SUPERVISION/ADMIN"
18509,"A100010","00100","0100","A"
18509,"A100010","00100","0200","OFFICE SALARIES"
18509,"A100010","00100","0500","PHYSICIAN"
18509,"A100010","00200","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00200","0100","B"
18509,"A100010","00200","0200","PHYSICIAN"
18509,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A100010","00300","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00300","0100","B"
18509,"A100010","00300","0200","OFFICE SALARIES"
18509,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A100010","00400","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00400","0100","B"
18509,"A100010","00400","0200","OTHER NURSE"
18509,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A100010","00500","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00500","0100","B"
18509,"A100010","00500","0200","OFFICE SALARIES"
18509,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A100010","00600","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00600","0100","B"
18509,"A100010","00600","0200","LAB/XRAY SERVICES"
18509,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A100010","00700","0000","ALLOCATE FRINGE BENE & PAYROLL TAX"
18509,"A100010","00700","0100","B"
18509,"A100010","00700","0200","NURSE PRACTITIONER"
18509,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18509,"A200000","01100","0000","REFERENCE LAB FEES"
18509,"A200000","01100","0100","A"
18509,"A200000","01100","0300","REFERENCE LAB FEES"
18509,"A200000","01101","0000","NONRHC LAB DEPRECIATION"
18509,"A200000","01101","0100","A"
18509,"A200000","01101","0300","LAB/XRAY SERVICES"
18509,"A200000","01102","0000","CONTRIBUTIONS/DONATIONS/REWARDS"
18509,"A200000","01102","0100","A"
18509,"A200000","01102","0300","CONTRBUTNS/DONATIONS/REWARDS/MARKETI"
18509,"A200000","01103","0000","MEALS/REFRESHMTS/MISCELLANEOUS"
18509,"A200000","01103","0100","A"
18509,"A200000","01103","0300","MEALS/REFRESHMENTS/MISCELLANEOUS"
18509,"A210001","00100","0100","N"
18509,"S000000","00100","0100","2"
18509,"S000000","00100","0200","01/07/2013"
18509,"S000000","00100","0300","N"
18509,"S000000","00100","0301","N"
18509,"S000000","00100","0500","F"
18509,"S000000","00200","0200","04011"
18509,"S000000","00200","0400","04/30/2014"
18509,"S000000","00300","0100","4"
18509,"S000000","00300","0200","04/10/2014"
18509,"S000001","00100","0100","MARKSVILLE FAMILY CARE CENTER"
18509,"S000001","00101","0100","5541 HWY 1"
18509,"S000001","00102","0100","MARKSVILLE"
18509,"S000001","00102","0200","LA"
18509,"S000001","00102","0300","71351"
18509,"S000001","00103","0100","AVOYELLES"
18509,"S000001","00200","0100","193820"
18509,"S000001","00400","0100","07/01/2011"
18509,"S000001","00400","0200","06/30/2012"
18509,"S000001","00500","0300","1"
18509,"S000001","00500","0400","08/15/1996"
18509,"S000001","00900","0100","N"
18509,"S000001","01400","0100","N"
18519,"A000000","00100","0000","0100PHYSICIAN"
18519,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18519,"A000000","00300","0000","0300NURSE PRACTITIONER"
18519,"A000000","00400","0000","0400VISITING NURSE"
18519,"A000000","00500","0000","0500OTHER NURSE"
18519,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18519,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18519,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18519,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18519,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18519,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18519,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18519,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18519,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18519,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18519,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18519,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18519,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18519,"A000000","02600","0000","2600RENT"
18519,"A000000","02700","0000","2700INSURANCE"
18519,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18519,"A000000","02900","0000","2900UTILITIES"
18519,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18519,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18519,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18519,"A000000","03300","0000","3300PROPERTY TAX"
18519,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18519,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18519,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18519,"A000000","03800","0000","3800OFFICE SALARIES"
18519,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18519,"A000000","04000","0000","4000OFFICE SUPPLIES"
18519,"A000000","04100","0000","4100LEGAL"
18519,"A000000","04200","0000","4200ACCOUNTING"
18519,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18519,"A000000","04400","0000","4400TELEPHONE"
18519,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18519,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18519,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18519,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18519,"A000000","05100","0000","5100PHARMACY"
18519,"A000000","05200","0000","5200DENTAL"
18519,"A000000","05300","0000","5300OPTOMETRY"
18519,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18519,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18519,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18519,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18519,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18519,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18519,"A100010","00100","0000","OFFICE SALARIES"
18519,"A100010","00100","0100","A"
18519,"A100010","00100","0200","OFFICE SALARIES"
18519,"A100010","00100","0500","PHYSICIAN"
18519,"A100010","00200","0000","OFFICE SALARIES"
18519,"A100010","00200","0100","A"
18519,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18519,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A100010","00300","0000","OFFICE SALARIES"
18519,"A100010","00300","0100","A"
18519,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A200000","00400","0100","A"
18519,"A200000","00400","0300","RENT"
18519,"A200000","01100","0000","UNALLOWABLE COST X-RAY READING"
18519,"A200000","01100","0100","A"
18519,"A200000","01100","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
18519,"A200000","01101","0000","UNALLOWABLE COST OUTREACH"
18519,"A200000","01101","0100","A"
18519,"A200000","01101","0300","OTHER FHC STAFF COSTS (SPECIFY)"
18519,"A200000","01102","0000","INTEREST INCOME"
18519,"A200000","01102","0100","A"
18519,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
18519,"A200000","01103","0000","OFFICE SALARIES"
18519,"A200000","01103","0100","A"
18519,"A200000","01103","0300","OFFICE SALARIES"
18519,"A210001","00100","0100","N"
18519,"S000000","00100","0100","2"
18519,"S000000","00100","0200","04/26/2013"
18519,"S000000","00100","0300","N"
18519,"S000000","00100","0301","N"
18519,"S000000","00100","0500","F"
18519,"S000000","00200","0200","06001"
18519,"S000000","00200","0400","04/18/2014"
18519,"S000000","00300","0100","4"
18519,"S000000","00300","0200","04/15/2014"
18519,"S000001","00100","0100","LOST HILLS COMMUNITY HEALTH CENTER"
18519,"S000001","00101","0100","21138 PASO ROBLES HWY"
18519,"S000001","00101","0200","306"
18519,"S000001","00102","0100","LOST HILLS"
18519,"S000001","00102","0200","CA"
18519,"S000001","00102","0300","93249"
18519,"S000001","00103","0100","KERN"
18519,"S000001","00200","0100","051843"
18519,"S000001","00300","0100","U"
18519,"S000001","00400","0100","04/01/2011"
18519,"S000001","00400","0200","03/31/2012"
18519,"S000001","00500","0300","2"
18519,"S000001","00500","0400","04/01/1978"
18519,"S000001","00900","0100","N"
18519,"S000001","01400","0100","Y"
18519,"S000013","00100","0100","BUTTONWILLOW HEALTH CENTER"
18519,"S000013","00200","0100","277 E FRONT STREET"
18519,"S000013","00300","0100","BUTTONWILLOW"
18519,"S000013","00300","0200","CA"
18519,"S000013","00300","0300","93206"
18519,"S000013","00400","0100","KERN"
18519,"S000013","00500","0100","051846"
18519,"S000013","00600","0100","U"
18519,"S000013","00600","0200","04/01/1978"
18519,"S000013","00900","0100","N"
18519,"S000023","00100","0100","WASCO MEDICAL & DENTAL CENTER"
18519,"S000023","00200","0100","2101 7TH STREET"
18519,"S000023","00300","0100","WASCO"
18519,"S000023","00300","0200","CA"
18519,"S000023","00300","0300","93280"
18519,"S000023","00400","0100","KERN"
18519,"S000023","00500","0100","051863"
18519,"S000023","00600","0100","U"
18519,"S000023","00600","0200","04/01/1978"
18519,"S000023","00900","0100","N"
18519,"S000033","00100","0100","TAFT COMMUNITY HEALTH CENTER"
18519,"S000033","00200","0100","1100 4TH STREET"
18519,"S000033","00300","0100","TAFT"
18519,"S000033","00300","0200","CA"
18519,"S000033","00300","0300","93268"
18519,"S000033","00400","0100","KERN"
18519,"S000033","00500","0100","051871"
18519,"S000033","00600","0100","U"
18519,"S000033","00600","0200","04/01/1978"
18519,"S000033","00900","0100","N"
18519,"S000043","00100","0100","JOY CARINO KIMPO FAMILY MEDICAL CENT"
18519,"S000043","00200","0100","1001 MAIN STREET"
18519,"S000043","00300","0100","DELANO"
18519,"S000043","00300","0200","CA"
18519,"S000043","00300","0300","93215"
18519,"S000043","00400","0100","KERN"
18519,"S000043","00500","0100","051986"
18519,"S000043","00600","0100","U"
18519,"S000043","00600","0200","04/01/1978"
18519,"S000043","00900","0100","N"
18519,"S000053","00100","0100","SHAFTER COMMUNITY MED & DENT CENTER"
18519,"S000053","00200","0100","655 S CENTRAL VALLEY HWY"
18519,"S000053","00200","0200","1060"
18519,"S000053","00300","0100","SHAFTER"
18519,"S000053","00300","0200","CA"
18519,"S000053","00300","0300","93263"
18519,"S000053","00400","0100","KERN"
18519,"S000053","00500","0100","551849"
18519,"S000053","00600","0100","U"
18519,"S000053","00600","0200","04/01/1978"
18519,"S000053","00900","0100","N"
18519,"S000063","00100","0100","JOY CARINO KIMPO WOMEN S HEALTH CTR"
18519,"S000063","00200","0100","320 JAMES STREET"
18519,"S000063","00200","0200","1060"
18519,"S000063","00300","0100","SHAFTER"
18519,"S000063","00300","0200","CA"
18519,"S000063","00300","0300","93263"
18519,"S000063","00400","0100","KERN"
18519,"S000063","00500","0100","051082"
18519,"S000063","00600","0100","U"
18519,"S000063","00600","0200","04/01/1978"
18519,"S000063","00900","0100","N"
18519,"S000073","00100","0100","OILDALE COMMUNITY HEALTH CENTER"
18519,"S000073","00200","0100","525 ROBERTS LANE"
18519,"S000073","00300","0100","BAKERSFIELD"
18519,"S000073","00300","0200","CA"
18519,"S000073","00300","0300","93308"
18519,"S000073","00400","0100","KERN"
18519,"S000073","00500","0100","051080"
18519,"S000073","00600","0100","U"
18519,"S000073","00600","0200","04/01/1978"
18519,"S000073","00900","0100","N"
18519,"S000083","00100","0100","TEHACHAPI COMMMUNITY MED & DENT CTR"
18519,"S000083","00200","0100","161 N MILL STREET"
18519,"S000083","00300","0100","TEHACHAPI"
18519,"S000083","00300","0200","CA"
18519,"S000083","00300","0300","93561"
18519,"S000083","00400","0100","KERN"
18519,"S000083","00500","0100","051079"
18519,"S000083","00600","0100","U"
18519,"S000083","00600","0200","04/01/1978"
18519,"S000083","00900","0100","N"
18519,"S000093","00100","0100","ROSEDALE COMMUNITY HEALTH CENTER"
18519,"S000093","00200","0100","3409 CALLOWAY DRIVE BLDG 300"
18519,"S000093","00300","0100","BAKERSFIELD"
18519,"S000093","00300","0200","CA"
18519,"S000093","00300","0300","93312"
18519,"S000093","00400","0100","KERN"
18519,"S000093","00500","0100","051130"
18519,"S000093","00600","0100","U"
18519,"S000093","00600","0200","04/01/1978"
18519,"S000093","00900","0100","N"
18519,"S000103","00100","0100","DELANO DENTAL AND WOMEN S CENTER"
18519,"S000103","00200","0100","1215 JEFFERSON ST"
18519,"S000103","00300","0100","DELANO"
18519,"S000103","00300","0200","CA"
18519,"S000103","00300","0300","93215"
18519,"S000103","00400","0100","KERN"
18519,"S000103","00500","0100","051116"
18519,"S000103","00600","0100","U"
18519,"S000103","00600","0200","04/01/1978"
18519,"S000103","00900","0100","N"
18519,"S000113","00100","0100","RIDGECREST COMMUNITY HEALTH & DENTAL"
18519,"S000113","00200","0100","1133 N CHELSEA STREET"
18519,"S000113","00300","0100","RIDGECREST"
18519,"S000113","00300","0200","CA"
18519,"S000113","00300","0300","93555"
18519,"S000113","00400","0100","KERN"
18519,"S000113","00500","0100","051081"
18519,"S000113","00600","0100","U"
18519,"S000113","00600","0200","04/01/1978"
18519,"S000113","00900","0100","N"
18521,"A000000","00100","0000","0100PHYSICIAN"
18521,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18521,"A000000","00300","0000","0300NURSE PRACTITIONER"
18521,"A000000","00400","0000","0400VISITING NURSE"
18521,"A000000","00500","0000","0500OTHER NURSE"
18521,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18521,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18521,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18521,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18521,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18521,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18521,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18521,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18521,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18521,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18521,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18521,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
18521,"A000000","02600","0000","2600RENT"
18521,"A000000","02700","0000","2700INSURANCE"
18521,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18521,"A000000","02900","0000","2900UTILITIES"
18521,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18521,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18521,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18521,"A000000","03300","0000","3300PROPERTY TAX"
18521,"A000000","03400","0000","3400MINOR EQUIPMENT"
18521,"A000000","03800","0000","3800OFFICE SALARIES"
18521,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18521,"A000000","04000","0000","4000OFFICE SUPPLIES"
18521,"A000000","04100","0000","4100LEGAL"
18521,"A000000","04200","0000","4200ACCOUNTING"
18521,"A000000","04300","0000","4300INSURANCE"
18521,"A000000","04400","0000","4400TELEPHONE"
18521,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18521,"A000000","04600","0000","4600TRAVEL & SEMINAR"
18521,"A000000","04700","0000","4700MISCELLANEOUS"
18521,"A000000","04800","0000","4800DUES & LICENSES"
18521,"A000000","04801","0000","4801TECHNICAL SUPPORT"
18521,"A000000","04802","0000","4802CONTRACTED SERVICES"
18521,"A000000","04803","0000","4803ADVERTISING"
18521,"A000000","04804","0000","4804RECRUITING"
18521,"A000000","05100","0000","5100PHARMACY"
18521,"A000000","05200","0000","5200DENTAL"
18521,"A000000","05300","0000","5300OPTOMETRY"
18521,"A000000","05400","0000","5400LABORATORY"
18521,"A000000","05500","0000","5500RADIOLOGY"
18521,"A000000","05600","0000","5600HOSPITAL"
18521,"A000000","05800","0000","5800GME"
18521,"A100010","00100","0000","RECLASS DIRECTORSHIP COST"
18521,"A100010","00100","0100","A"
18521,"A100010","00100","0200","OFFICE SALARIES"
18521,"A100010","00100","0500","PHYSICIAN"
18521,"A100010","00200","0000","RECLASS SALARIES"
18521,"A100010","00200","0100","B"
18521,"A100010","00200","0200","PHYSICIAN"
18521,"A100010","00200","0500","OFFICE SALARIES"
18521,"A100010","00300","0000","RECLASS SALARIES"
18521,"A100010","00300","0100","B"
18521,"A100010","00300","0200","PHYSICIAN ASSISTANT"
18521,"A100010","00400","0000","RECLASS SALARIES"
18521,"A100010","00400","0100","B"
18521,"A100010","00400","0200","NURSE PRACTITIONER"
18521,"A100010","00500","0000","RECLASS SALARIES"
18521,"A100010","00500","0100","B"
18521,"A100010","00500","0200","OTHER NURSE"
18521,"A100010","00600","0000","RECLASS SALARIES"
18521,"A100010","00600","0100","B"
18521,"A100010","00600","0200","HOUSEKEEPING AND MAINTENANCE"
18521,"A100010","00700","0000","RECLASS SALARIES"
18521,"A100010","00700","0100","B"
18521,"A100010","00700","0200","DENTAL"
18521,"A100010","00800","0000","RECLASS SALARIES"
18521,"A100010","00800","0100","B"
18521,"A100010","00800","0200","LABORATORY"
18521,"A100010","00900","0000","RECLASS SALARIES"
18521,"A100010","00900","0100","B"
18521,"A100010","00900","0200","RADIOLOGY"
18521,"A100010","01000","0000","RECLASS SALARIES"
18521,"A100010","01000","0100","B"
18521,"A100010","01000","0200","GME"
18521,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01100","0100","C"
18521,"A100010","01100","0200","PHYSICIAN"
18521,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18521,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01200","0100","C"
18521,"A100010","01200","0200","PHYSICIAN ASSISTANT"
18521,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01300","0100","C"
18521,"A100010","01300","0200","NURSE PRACTITIONER"
18521,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01400","0100","C"
18521,"A100010","01400","0200","OTHER NURSE"
18521,"A100010","01500","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01500","0100","C"
18521,"A100010","01500","0200","HOUSEKEEPING AND MAINTENANCE"
18521,"A100010","01600","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01600","0100","C"
18521,"A100010","01600","0200","DENTAL"
18521,"A100010","01700","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01700","0100","C"
18521,"A100010","01700","0200","LABORATORY"
18521,"A100010","01800","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01800","0100","C"
18521,"A100010","01800","0200","RADIOLOGY"
18521,"A100010","01900","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","01900","0100","C"
18521,"A100010","01900","0200","GME"
18521,"A100010","02000","0000","RECLASS FRINGE BENEFITS"
18521,"A100010","02000","0100","C"
18521,"A100010","02000","0200","OFFICE SALARIES"
18521,"A100010","02100","0000","RECLASS DEPRECIATION"
18521,"A100010","02100","0100","D"
18521,"A100010","02100","0200","DEPRECIATION-MEDICAL EQUIPMENT"
18521,"A100010","02100","0500","DEPRECIATION-BUILDING AND FIXTURES"
18521,"A100010","02200","0000","RECLASS DEPRECIATION"
18521,"A100010","02200","0100","D"
18521,"A100010","02200","0200","DEPRECIATION-OFFICE EQUIPMENT"
18521,"A100010","02300","0000","RECLASS DEPRECIATION"
18521,"A100010","02300","0100","D"
18521,"A100010","02300","0200","DENTAL"
18521,"A100010","02400","0000","RECLASS DEPRECIATION"
18521,"A100010","02400","0100","D"
18521,"A100010","02400","0200","LABORATORY"
18521,"A100010","02500","0000","RECLASS DEPRECIATION"
18521,"A100010","02500","0100","D"
18521,"A100010","02500","0200","RADIOLOGY"
18521,"A100010","02600","0000","RECLASS GME COSTS"
18521,"A100010","02600","0100","E"
18521,"A100010","02600","0200","GME"
18521,"A100010","02600","0500","PHYSICIAN"
18521,"A100010","02700","0000","RECLASS HOSPITAL COSTS"
18521,"A100010","02700","0100","F"
18521,"A100010","02700","0200","HOSPITAL"
18521,"A100010","02700","0500","PHYSICIAN"
18521,"A100010","02800","0000","RECLASS GME"
18521,"A100010","02800","0100","G"
18521,"A100010","02800","0200","ALLOWABLE GME PASS THROUGH COSTS"
18521,"A100010","02800","0500","GME"
18521,"A200000","01100","0000","INDIGENT DRUGS"
18521,"A200000","01100","0100","A"
18521,"A200000","01100","0300","MEDICAL SUPPLIES"
18521,"A200000","01101","0000","DONATION IN KIND - BOOKS & PUB"
18521,"A200000","01101","0100","A"
18521,"A200000","01101","0300","OFFICE SUPPLIES"
18521,"A200000","01102","0000","IN-KIND LABORATORY"
18521,"A200000","01102","0100","A"
18521,"A200000","01102","0300","LABORATORY"
18521,"A200000","01103","0000","PROMOTIONAL ADVERTISING"
18521,"A200000","01103","0100","A"
18521,"A200000","01103","0300","ADVERTISING"
18521,"A200000","01104","0000","OUTSIDE LAB FEES"
18521,"A200000","01104","0100","A"
18521,"A200000","01104","0300","LABORATORY"
18521,"A200000","01105","0000","OUTSIDE RADIOLOGY FEES"
18521,"A200000","01105","0100","A"
18521,"A200000","01105","0300","RADIOLOGY"
18521,"A200000","01106","0000","PATIENT TRANSPORTATION"
18521,"A200000","01106","0100","A"
18521,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18521,"A200000","01107","0000","MISCELLANEOUS INCOME - FRINGE BENEFI"
18521,"A200000","01107","0100","B"
18521,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18521,"A200000","01108","0000","MISCELLANEOUS INCOME - MISCELLANEOUS"
18521,"A200000","01108","0100","B"
18521,"A200000","01108","0300","MISCELLANEOUS"
18521,"A200000","01109","0000","MISCELLANEOUS INCOME - DENTAL"
18521,"A200000","01109","0100","B"
18521,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
18521,"A200000","01110","0000","GME REVENUE"
18521,"A200000","01110","0100","B"
18521,"A200000","01110","0300","GME"
18521,"A200000","01111","0000","REVERSE LINE 11.10"
18521,"A200000","01111","0100","B"
18521,"A200000","01111","0300","GME"
18521,"A210001","00100","0100","N"
18521,"S000000","00100","0100","2"
18521,"S000000","00100","0200","12/04/2012"
18521,"S000000","00100","0300","N"
18521,"S000000","00100","0301","N"
18521,"S000000","00100","0500","F"
18521,"S000000","00200","0200","06001"
18521,"S000000","00200","0400","04/22/2014"
18521,"S000000","00300","0100","4"
18521,"S000000","00300","0200","04/17/2014"
18521,"S000001","00100","0100","SALINA FAMILY HEALTHCARE CENTER"
18521,"S000001","00101","0100","651 EAST PRESCOTT"
18521,"S000001","00102","0100","SALINA"
18521,"S000001","00102","0200","KS"
18521,"S000001","00102","0300","67401"
18521,"S000001","00103","0100","SALINE"
18521,"S000001","00200","0100","171822"
18521,"S000001","00300","0100","R"
18521,"S000001","00400","0100","07/01/2011"
18521,"S000001","00400","0200","06/30/2012"
18521,"S000001","00500","0300","2"
18521,"S000001","00500","0400","12/10/2004"
18521,"S000001","00600","0300","6 H80CS04216-08-02"
18521,"S000001","00600","0400","12/01/2011"
18521,"S000001","00850","0100","Y"
18521,"S000001","00900","0100","N"
18521,"S000001","01400","0100","N"
18536,"A000000","00100","0000","0100PHYSICIAN"
18536,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18536,"A000000","00300","0000","0300NURSE PRACTITIONER"
18536,"A000000","00400","0000","0400VISITING NURSE"
18536,"A000000","00500","0000","0500OTHER NURSE"
18536,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18536,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18536,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18536,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18536,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18536,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18536,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18536,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18536,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18536,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18536,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18536,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18536,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18536,"A000000","02600","0000","2600RENT"
18536,"A000000","02700","0000","2700INSURANCE"
18536,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18536,"A000000","02900","0000","2900UTILITIES"
18536,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18536,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18536,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18536,"A000000","03300","0000","3300PROPERTY TAX"
18536,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18536,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18536,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18536,"A000000","03800","0000","3800OFFICE SALARIES"
18536,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18536,"A000000","04000","0000","4000OFFICE SUPPLIES"
18536,"A000000","04100","0000","4100LEGAL"
18536,"A000000","04200","0000","4200ACCOUNTING"
18536,"A000000","04300","0000","4300INSURANCE"
18536,"A000000","04400","0000","4400TELEPHONE"
18536,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18536,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18536,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18536,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18536,"A000000","05100","0000","5100PHARMACY"
18536,"A000000","05200","0000","5200DENTAL"
18536,"A000000","05300","0000","5300OPTOMETRY"
18536,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18536,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18536,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18536,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A100010","00100","0000","CLERICAL STAFF TO ADMIN OVERHEAD"
18536,"A100010","00100","0100","A"
18536,"A100010","00100","0200","OFFICE SALARIES"
18536,"A100010","00100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00200","0000","RELATED FRINGE BENEFITS TO ADMIN OH"
18536,"A100010","00200","0100","B"
18536,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18536,"A100010","00200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00300","0000","HEALTH SERVICES DIRECTOR TO ADMIN OH"
18536,"A100010","00300","0100","C"
18536,"A100010","00300","0200","OFFICE SALARIES"
18536,"A100010","00300","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00400","0000","RELATED FRINGE BENEFITS TO ADMIN OH"
18536,"A100010","00400","0100","D"
18536,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18536,"A100010","00400","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00500","0000","HEALTH EDUCATOR TO COST OTHER THAN"
18536,"A100010","00500","0100","E"
18536,"A100010","00500","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18536,"A100010","00500","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00600","0000","RELATED FRINGE BENEFITS TO COST OTHE"
18536,"A100010","00600","0100","F"
18536,"A100010","00600","0200","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
18536,"A100010","00600","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00700","0000","DEPARTMENT DIRECTOR TO ADMIN OH"
18536,"A100010","00700","0100","G"
18536,"A100010","00700","0200","OFFICE SALARIES"
18536,"A100010","00700","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00800","0000","RELATED FRINGE BENEFITS TO ADMIN OH"
18536,"A100010","00800","0100","H"
18536,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18536,"A100010","00800","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","00900","0000","DEPT SUPERVISOR AND BENEFITS TO ADMI"
18536,"A100010","00900","0100","I"
18536,"A100010","00900","0200","OFFICE SALARIES"
18536,"A100010","00900","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","01000","0000","DEPT SUPERVISOR AND BENEFITS TO ADMI"
18536,"A100010","01000","0100","I"
18536,"A100010","01000","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18536,"A100010","01000","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","01100","0000","ADMIN ASSISTANT & FRINGE BEN TO ADMI"
18536,"A100010","01100","0100","J"
18536,"A100010","01100","0200","OFFICE SALARIES"
18536,"A100010","01100","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","01200","0000","ADMIN ASSISTANT & FRINGE BEN TO ADMI"
18536,"A100010","01200","0100","J"
18536,"A100010","01200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18536,"A100010","01200","0500","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A100010","01300","0000","EKG TO NON-REIMBURSEABLE"
18536,"A100010","01300","0100","K"
18536,"A100010","01300","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A100010","01300","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","01400","0000","OFFICE SUPPLIES TO ADMIN OH"
18536,"A100010","01400","0100","L"
18536,"A100010","01400","0200","OFFICE SUPPLIES"
18536,"A100010","01400","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","01500","0000","PHARMACEUTICAL SUPPLIES TO NON-REIMB"
18536,"A100010","01500","0100","M"
18536,"A100010","01500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A100010","01500","0500","MEDICAL SUPPLIES"
18536,"A100010","01600","0000","FOOD TO NON-REIMBURSEABLE"
18536,"A100010","01600","0100","N"
18536,"A100010","01600","0200","OTHER NON-REIMB COSTS(SPECIFY)"
18536,"A100010","01600","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","01700","0000","LANDSCAPING  UTILITIES & MAINT TO OH"
18536,"A100010","01700","0100","O"
18536,"A100010","01700","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","01700","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","01800","0000","LANDSCAPING  UTILITIES & MAINT TO OH"
18536,"A100010","01800","0100","O"
18536,"A100010","01800","0200","UTILITIES"
18536,"A100010","01800","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","01900","0000","LANDSCAPING  UTILITIES & MAINT TO OH"
18536,"A100010","01900","0100","O"
18536,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
18536,"A100010","01900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02000","0000","ALARM SERVICES & BLD MAINT TO FACIL"
18536,"A100010","02000","0100","P"
18536,"A100010","02000","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","02000","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02100","0000","ALARM SERVICES & BLD MAINT TO FACIL"
18536,"A100010","02100","0100","P"
18536,"A100010","02100","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","02100","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02200","0000","OTHER INSURANCE TO FACILITY OH"
18536,"A100010","02200","0100","Q"
18536,"A100010","02200","0200","INSURANCE"
18536,"A100010","02200","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02300","0000","POSTAGE & FREIGHT TO ADMIN OH"
18536,"A100010","02300","0100","R"
18536,"A100010","02300","0200","OFFICE SUPPLIES"
18536,"A100010","02300","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02400","0000","TELEPHONE & TELEGRAPH TO AMIN OH"
18536,"A100010","02400","0100","S"
18536,"A100010","02400","0200","TELEPHONE"
18536,"A100010","02400","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02500","0000","PROPERTY TAXES TO FACILITY OH"
18536,"A100010","02500","0100","T"
18536,"A100010","02500","0200","PROPERTY TAX"
18536,"A100010","02500","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02600","0000","BLDG IMPROV & BLDG REPAIR TO FACILIT"
18536,"A100010","02600","0100","U"
18536,"A100010","02600","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","02600","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02700","0000","BLDG IMPROV & BLDG REPAIR TO FACILIT"
18536,"A100010","02700","0100","U"
18536,"A100010","02700","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","02700","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02800","0000","LICENSES & PERMITS TO FACILITY OH"
18536,"A100010","02800","0100","V"
18536,"A100010","02800","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","02800","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","02900","0000","DEPRECIATION BLDG. TO FACILITY OH"
18536,"A100010","02900","0100","W"
18536,"A100010","02900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18536,"A100010","02900","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","03000","0000","DEPR LAND & BLDG. IMPROV TO FACILITY"
18536,"A100010","03000","0100","X"
18536,"A100010","03000","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","03000","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A100010","03100","0000","LANDSCAPING TO FACILITY OH"
18536,"A100010","03100","0100","Y"
18536,"A100010","03100","0200","OTHER FAC OVH FAC COSTS (SPECIFY)"
18536,"A100010","03100","0500","ACCOUNTING"
18536,"A100010","03200","0000","UTILITIES TO FACILITY OH"
18536,"A100010","03200","0100","Z"
18536,"A100010","03200","0200","UTILITIES"
18536,"A100010","03200","0500","ACCOUNTING"
18536,"A100010","03300","0000","UTILITIES TO FACILITY OH"
18536,"A100010","03300","0100","Z"
18536,"A100010","03300","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18536,"A100010","03400","0000","BOND INTEREST TO FACILITY OH"
18536,"A100010","03400","0100","AA"
18536,"A100010","03400","0200","INTEREST ON MORTGAGE OR LOANS"
18536,"A100010","03400","0500","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18536,"A100010","03500","0000","INJECTIBLE SUPPLIES TO HEALTH CARE"
18536,"A100010","03500","0100","BB"
18536,"A100010","03500","0200","MEDICAL SUPPLIES"
18536,"A100010","03500","0500","PHARMACY"
18536,"A100020","00100","0000","INJECTIBLE SUPPLIES TO HEALTH CARE"
18536,"A100020","00100","0100","BB"
18536,"A100020","00100","0200","MEDICAL SUPPLIES"
18536,"A100020","00100","0500","DENTAL"
18536,"A200000","01100","0000","LABORATORY CONTRACT FEES"
18536,"A200000","01100","0100","A"
18536,"A200000","01100","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A200000","01110","0000","MISCELLANEOUS INCOME HEALTH CARE"
18536,"A200000","01110","0100","A"
18536,"A200000","01110","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18536,"A200000","01111","0000","MEDICAL RECORDS"
18536,"A200000","01111","0100","A"
18536,"A200000","01111","0300","OTHER FHC STAFF COSTS (SPECIFY)"
18536,"A200000","01112","0000","MISCELLANEOUS INCOME FACILITY OH"
18536,"A200000","01112","0100","A"
18536,"A200000","01112","0300","HOUSEKEEPING AND MAINTENANCE"
18536,"A200000","01113","0000","MISCELLANEOUS INCOME ADMIN OH"
18536,"A200000","01113","0100","A"
18536,"A200000","01113","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18536,"A200000","01114","0000","MISCELLANEOUS INCOME ACCOUNTING"
18536,"A200000","01114","0100","A"
18536,"A200000","01114","0300","ACCOUNTING"
18536,"A210001","00100","0100","N"
18536,"S000000","00100","0100","2"
18536,"S000000","00100","0200","04/15/2013"
18536,"S000000","00100","0300","N"
18536,"S000000","00100","0301","N"
18536,"S000000","00100","0500","F"
18536,"S000000","00200","0200","06001"
18536,"S000000","00200","0400","04/23/2014"
18536,"S000000","00300","0100","4"
18536,"S000000","00300","0200","04/21/2014"
18536,"S000001","00100","0100","WEST OAKLAND HEALTH COUNCIL"
18536,"S000001","00101","0100","700 ADELINE STREET"
18536,"S000001","00102","0100","OAKLAND"
18536,"S000001","00102","0200","CA"
18536,"S000001","00102","0300","94607"
18536,"S000001","00103","0100","ALAMEDA"
18536,"S000001","00200","0100","051801"
18536,"S000001","00300","0100","U"
18536,"S000001","00400","0100","07/01/2011"
18536,"S000001","00400","0200","06/30/2012"
18536,"S000001","00500","0300","2"
18536,"S000001","00500","0400","02/25/2004"
18536,"S000001","00600","0300","6 H80CS00347-10-04"
18536,"S000001","00600","0400","08/25/2011"
18536,"S000001","00900","0100","N"
18536,"S000001","01400","0100","Y"
18536,"S000013","00100","0100","EAST OAKLAND HEALTH CENTER"
18536,"S000013","00200","0100","7450 INTERNATIONAL BLVD."
18536,"S000013","00300","0100","OAKLAND"
18536,"S000013","00300","0200","CA"
18536,"S000013","00300","0300","94621"
18536,"S000013","00400","0100","ALAMEDA"
18536,"S000013","00500","0100","551956"
18536,"S000013","00600","0100","U"
18536,"S000013","00600","0200","02/24/2004"
18536,"S000013","00900","0100","N"
18536,"S000023","00100","0100","ALBERT J THOMAS MEDICAL CLINIC"
18536,"S000023","00200","0100","10615 INTERNATIONAL BLVD"
18536,"S000023","00300","0100","OAKLAND"
18536,"S000023","00300","0200","CA"
18536,"S000023","00300","0300","94603"
18536,"S000023","00400","0100","ALAMEDA"
18536,"S000023","00500","0100","551955"
18536,"S000023","00600","0100","U"
18536,"S000023","00600","0200","02/24/2004"
18536,"S000023","00900","0100","N"
18536,"S000033","00100","0100","WILLIAM BYRON RUMFORD MEDICAL CLINIC"
18536,"S000033","00200","0100","2960 SACRAMENTO STREET"
18536,"S000033","00300","0100","BERKELEY"
18536,"S000033","00300","0200","CA"
18536,"S000033","00300","0300","94702"
18536,"S000033","00400","0100","ALAMEDA"
18536,"S000033","00500","0100","551954"
18536,"S000033","00600","0100","U"
18536,"S000033","00600","0200","02/25/2004"
18536,"S000033","00900","0100","N"
18537,"A000000","00100","0000","0100PHYSICIAN"
18537,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18537,"A000000","00300","0000","0300NURSE PRACTITIONER"
18537,"A000000","00400","0000","0400VISITING NURSE"
18537,"A000000","00500","0000","0500OTHER NURSE"
18537,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18537,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18537,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18537,"A000000","00900","0000","0900OTHER (SPECIFY) PSYCHIATRIST"
18537,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18537,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18537,"A000000","01500","0000","1500OTHER SERVICE - SURGICAL ASSISTA"
18537,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18537,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18537,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18537,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18537,"A000000","02100","0000","2100OTHER (SPECIFY) MED EQUIP REPAIR"
18537,"A000000","02200","0000","2200MEDICAL WASTE"
18537,"A000000","02600","0000","2600RENT"
18537,"A000000","02700","0000","2700INSURANCE"
18537,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18537,"A000000","02900","0000","2900UTILITIES"
18537,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18537,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18537,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18537,"A000000","03300","0000","3300PROPERTY TAX"
18537,"A000000","03400","0000","3400OTHER (SPECIFY) SECURITY"
18537,"A000000","03500","0000","3500EQUIPMENT RENTALS AND REPAIRS"
18537,"A000000","03800","0000","3800OFFICE SALARIES"
18537,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18537,"A000000","04000","0000","4000OFFICE SUPPLIES"
18537,"A000000","04100","0000","4100LEGAL"
18537,"A000000","04200","0000","4200ACCOUNTING"
18537,"A000000","04300","0000","4300INSURANCE"
18537,"A000000","04400","0000","4400TELEPHONE"
18537,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18537,"A000000","04600","0000","4600OTHER (SPECIFY) BAD DEBT EXPENSE"
18537,"A000000","04700","0000","4700OFFICE EQUIPMENT LEASE & REPAIR"
18537,"A000000","04800","0000","4800OTHER MISC EXPENSE"
18537,"A000000","05100","0000","5100PHARMACY"
18537,"A000000","05200","0000","5200DENTAL"
18537,"A000000","05300","0000","5300OPTOMETRY"
18537,"A000000","05400","0000","5400OTHER (SPECIFY) LAB SERVICE"
18537,"A100010","00100","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00100","0100","A"
18537,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18537,"A100010","00200","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00200","0100","A"
18537,"A100010","00200","0200","PHYSICIAN"
18537,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00300","0100","A"
18537,"A100010","00300","0200","OTHER (SPECIFY) PSYCHIATRIST"
18537,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00400","0100","A"
18537,"A100010","00400","0200","NURSE PRACTITIONER"
18537,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00500","0100","A"
18537,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
18537,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
18537,"A100010","00600","0100","A"
18537,"A100010","00600","0200","OTHER NURSE"
18537,"A100010","00700","0000","TO ALLOCATE EXPENSE"
18537,"A100010","00700","0100","B"
18537,"A100010","00700","0500","OFFICE SALARIES"
18537,"A100010","00800","0000","TO ALLOCATE EXPENSE"
18537,"A100010","00800","0100","B"
18537,"A100010","00800","0200","PHYSICIAN"
18537,"A100010","00900","0000","TO ALLOCATE EXPENSE"
18537,"A100010","00900","0100","B"
18537,"A100010","00900","0200","OTHER (SPECIFY) PSYCHIATRIST"
18537,"A100010","01000","0000","TO ALLOCATE EXPENSE"
18537,"A100010","01000","0100","B"
18537,"A100010","01000","0200","NURSE PRACTITIONER"
18537,"A100010","01100","0000","TO ALLOCATE EXPENSE"
18537,"A100010","01100","0100","B"
18537,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
18537,"A100010","01200","0000","TO ALLOCATE EXPENSE"
18537,"A100010","01200","0100","B"
18537,"A100010","01200","0200","OTHER NURSE"
18537,"A200000","01100","0000","OTHER (SPECIFY) BAD DEBT EXPENSE"
18537,"A200000","01100","0100","A"
18537,"A200000","01100","0300","OTHER (SPECIFY) BAD DEBT EXPENSE"
18537,"A210001","00100","0100","N"
18537,"S000000","00100","0100","2"
18537,"S000000","00100","0200","04/25/2013"
18537,"S000000","00100","0300","N"
18537,"S000000","00100","0301","N"
18537,"S000000","00100","0500","F"
18537,"S000000","00200","0200","06001"
18537,"S000000","00200","0400","04/23/2014"
18537,"S000000","00300","0100","4"
18537,"S000000","00300","0200","04/21/2014"
18537,"S000001","00100","0100","AUNT MARTHA S YOUTH SERVICE CENTER"
18537,"S000001","00101","0100","101 S BROADWAY"
18537,"S000001","00102","0100","AURORA"
18537,"S000001","00102","0200","IL"
18537,"S000001","00102","0300","60505"
18537,"S000001","00103","0100","KANE"
18537,"S000001","00200","0100","141936"
18537,"S000001","00300","0100","U"
18537,"S000001","00400","0100","07/01/2011"
18537,"S000001","00400","0200","06/30/2012"
18537,"S000001","00500","0300","2"
18537,"S000001","00500","0400","04/04/2003"
18537,"S000001","00900","0100","N"
18537,"S000001","01400","0100","Y"
18537,"S000013","00100","0100","AUNT MARTHA S AURORA SATELITE COMMU"
18537,"S000013","00200","0100","317 E INDIAN TRAIL"
18537,"S000013","00300","0100","AURORA"
18537,"S000013","00300","0200","IL"
18537,"S000013","00300","0300","60505"
18537,"S000013","00400","0100","KANE"
18537,"S000013","00500","0100","141079"
18537,"S000013","00600","0100","U"
18537,"S000013","00600","0200","09/18/2008"
18537,"S000013","00900","0100","N"
18537,"S000023","00100","0100","AUNT MARTHA S CALUMET CITY COMMUNITY"
18537,"S000023","00200","0100","601 TORRENCE AVE"
18537,"S000023","00300","0100","CALUMET CITY"
18537,"S000023","00300","0200","IL"
18537,"S000023","00300","0300","60409"
18537,"S000023","00400","0100","COOK"
18537,"S000023","00500","0100","141082"
18537,"S000023","00600","0100","U"
18537,"S000023","00600","0200","09/18/2008"
18537,"S000023","00900","0100","N"
18537,"S000033","00100","0100","AUNT MARTHA S CARPENTERSVILLE COMMUN"
18537,"S000033","00200","0100","3003 WAKEFIELD"
18537,"S000033","00300","0100","CARPENTERSVILLE"
18537,"S000033","00300","0200","IL"
18537,"S000033","00300","0300","60110"
18537,"S000033","00400","0100","KANE"
18537,"S000033","00500","0100","141938"
18537,"S000033","00600","0100","U"
18537,"S000033","00600","0200","04/04/2003"
18537,"S000033","00900","0100","N"
18537,"S000043","00100","0100","AUNT MARTHA S CHICAGO HEIGHTS COMMUN"
18537,"S000043","00200","0100","1536 VINCENNES AVENUE"
18537,"S000043","00300","0100","CHICAGO HEIGHTS"
18537,"S000043","00300","0200","IL"
18537,"S000043","00300","0300","60411"
18537,"S000043","00400","0100","COOK"
18537,"S000043","00500","0100","141937"
18537,"S000043","00600","0100","U"
18537,"S000043","00600","0200","04/04/2003"
18537,"S000043","00900","0100","N"
18537,"S000053","00100","0100","AUNT MARTHA S VERMILLION AREA COMMUN"
18537,"S000053","00200","0100","614 GILBERT"
18537,"S000053","00300","0100","DANVILLE"
18537,"S000053","00300","0200","IL"
18537,"S000053","00300","0300","61832"
18537,"S000053","00400","0100","VERMILION"
18537,"S000053","00500","0100","141078"
18537,"S000053","00600","0100","U"
18537,"S000053","00600","0200","09/18/2008"
18537,"S000053","00900","0100","N"
18537,"S000063","00100","0100","AUNT MARTHA S HARVEY COMMUNITY HEALT"
18537,"S000063","00200","0100","159 E 154TH STREET"
18537,"S000063","00300","0100","HARVEY"
18537,"S000063","00300","0200","IL"
18537,"S000063","00300","0300","60426"
18537,"S000063","00400","0100","COOK"
18537,"S000063","00500","0100","141084"
18537,"S000063","00600","0100","U"
18537,"S000063","00600","0200","09/18/2008"
18537,"S000063","00900","0100","N"
18537,"S000073","00100","0100","AUNT MARTHA S HAZEL CREST COMMUNITY"
18537,"S000073","00200","0100","17850 SOUTH KEDZIE AVENUE"
18537,"S000073","00300","0100","HAZEL CREST"
18537,"S000073","00300","0200","IL"
18537,"S000073","00300","0300","60429"
18537,"S000073","00400","0100","COOK"
18537,"S000073","00500","0100","141102"
18537,"S000073","00600","0100","U"
18537,"S000073","00600","0200","08/27/2009"
18537,"S000073","00900","0100","N"
18537,"S000083","00100","0100","AUNT MARTHA S YOUTH SERVICE CENTER"
18537,"S000083","00200","0100","76 S LASALLE"
18537,"S000083","00300","0100","AURORA"
18537,"S000083","00300","0200","IL"
18537,"S000083","00300","0300","60505"
18537,"S000083","00400","0100","KANE"
18537,"S000083","00500","0100","141115"
18537,"S000083","00600","0100","U"
18537,"S000083","00600","0200","03/08/2010"
18537,"S000083","00900","0100","N"
18537,"S000093","00100","0100","AUNT MARTHA S KANKAKEE COMMUNITY HEA"
18537,"S000093","00200","0100","1777 EAST COURT STREET"
18537,"S000093","00300","0100","KANKAKEE"
18537,"S000093","00300","0200","IL"
18537,"S000093","00300","0300","60901"
18537,"S000093","00400","0100","KANKAKEE"
18537,"S000093","00500","0100","141097"
18537,"S000093","00600","0100","U"
18537,"S000093","00600","0200","07/22/2009"
18537,"S000093","00900","0100","N"
18537,"S000103","00100","0100","AUNT MARTHA S YOUTH SERVICE CENTER"
18537,"S000103","00200","0100","52 W 162ND STREET"
18537,"S000103","00300","0100","SOUTH HOLLAND"
18537,"S000103","00300","0200","IL"
18537,"S000103","00300","0300","60473"
18537,"S000103","00400","0100","COOK"
18537,"S000103","00500","0100","141111"
18537,"S000103","00600","0100","U"
18537,"S000103","00600","0200","12/17/2009"
18537,"S000103","00900","0100","N"
18537,"S000113","00100","0100","AUNT MARTHA S SOUTHEAST SIDE COMMUNI"
18537,"S000113","00200","0100","3550 E 118TH STREET"
18537,"S000113","00300","0100","CHICAGO"
18537,"S000113","00300","0200","IL"
18537,"S000113","00300","0300","60617"
18537,"S000113","00400","0100","COOK"
18537,"S000113","00500","0100","141083"
18537,"S000113","00600","0100","U"
18537,"S000113","00600","0200","11/06/2008"
18537,"S000113","00900","0100","N"
18537,"S000123","00100","0100","AUNT MARTHA S GREAT RIVER COMMUNITY"
18537,"S000123","00200","0100","120 E COURT STREET"
18537,"S000123","00300","0100","TOULON"
18537,"S000123","00300","0200","IL"
18537,"S000123","00300","0300","61483"
18537,"S000123","00400","0100","STARK"
18537,"S000123","00500","0100","141080"
18537,"S000123","00600","0100","U"
18537,"S000123","00600","0200","09/18/2008"
18537,"S000123","00900","0100","N"
18537,"S000133","00100","0100","AUNT MARTHA S WOMEN S HEALTH CENTER"
18537,"S000133","00200","0100","233 W JOE ORR ROAD"
18537,"S000133","00300","0100","CHICAGO HEIGHTS"
18537,"S000133","00300","0200","IL"
18537,"S000133","00300","0300","60411"
18537,"S000133","00400","0100","COOK"
18537,"S000133","00500","0100","141118"
18537,"S000133","00600","0100","U"
18537,"S000133","00600","0200","05/06/2010"
18537,"S000133","00900","0100","N"
18537,"S000143","00100","0100","AUNT MARTHA S WATSEKA"
18537,"S000143","00200","0100","200 E WALNUT STREET"
18537,"S000143","00300","0100","WATSEKA"
18537,"S000143","00300","0200","IL"
18537,"S000143","00300","0300","60970"
18537,"S000143","00400","0100","IROQUOIS"
18537,"S000143","00500","0100","141121"
18537,"S000143","00600","0100","R"
18537,"S000143","00600","0200","07/09/2010"
18537,"S000143","00900","0100","N"
18537,"S000153","00100","0100","AUNT MARTHA S HANOVER PARK COMMUNITY"
18537,"S000153","00200","0100","1515 LAKE STREET"
18537,"S000153","00300","0100","HANOVER PARK"
18537,"S000153","00300","0200","IL"
18537,"S000153","00300","0300","60133"
18537,"S000153","00400","0100","LAKE"
18537,"S000153","00500","0100","141123"
18537,"S000153","00600","0100","U"
18537,"S000153","00600","0200","07/28/2010"
18537,"S000153","00900","0100","N"
18540,"A000000","00100","0000","0100PHYSICIAN"
18540,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18540,"A000000","00300","0000","0300NURSE PRACTITIONER"
18540,"A000000","00400","0000","0400VISITING NURSE"
18540,"A000000","00500","0000","0500OTHER NURSE"
18540,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18540,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18540,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18540,"A000000","00900","0000","0900OTHER LAB ANDF XRAY FEES"
18540,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18540,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18540,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18540,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18540,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18540,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18540,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18540,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18540,"A000000","02600","0000","2600RENT"
18540,"A000000","02700","0000","2700INSURANCE"
18540,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18540,"A000000","02900","0000","2900UTILITIES"
18540,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18540,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18540,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18540,"A000000","03300","0000","3300PROPERTY TAX"
18540,"A000000","03400","0000","3400OTHER FAC OVH ADMIN COSTS (SPECI"
18540,"A000000","03800","0000","3800OFFICE SALARIES"
18540,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18540,"A000000","04000","0000","4000OFFICE SUPPLIES"
18540,"A000000","04100","0000","4100LEGAL"
18540,"A000000","04200","0000","4200ACCOUNTING"
18540,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18540,"A000000","04400","0000","4400TELEPHONE"
18540,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18540,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS-HOME O"
18540,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18540,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18540,"A000000","05100","0000","5100PHARMACY"
18540,"A000000","05200","0000","5200DENTAL"
18540,"A000000","05300","0000","5300OPTOMETRY"
18540,"A200000","01100","0000","MARKETING"
18540,"A200000","01100","0100","A"
18540,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18540,"A210001","00100","0100","Y"
18540,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS-HOME OFFIC"
18540,"A210002","00100","0300","HOME OFFICE"
18540,"A210002","00200","0200","PHYSICIAN"
18540,"A210002","00200","0300","DR SITTNER"
18540,"A210003","00100","0100","B"
18540,"A210003","00100","0200","SANFORD CLINIC"
18540,"S000000","00100","0100","2"
18540,"S000000","00100","0200","11/30/2012"
18540,"S000000","00100","0300","N"
18540,"S000000","00100","0301","N"
18540,"S000000","00100","0500","F"
18540,"S000000","00200","0200","04011"
18540,"S000000","00200","0400","05/05/2014"
18540,"S000000","00300","0100","4"
18540,"S000000","00300","0200","04/23/2014"
18540,"S000001","00100","0100","SANFORD CLINIC LENNOX"
18540,"S000001","00101","0100","108 S MAIN STREET"
18540,"S000001","00102","0100","LENNOX"
18540,"S000001","00102","0200","SD"
18540,"S000001","00102","0300","57042"
18540,"S000001","00103","0100","LINCOLN"
18540,"S000001","00200","0100","433827"
18540,"S000001","00400","0100","07/01/2011"
18540,"S000001","00400","0200","06/30/2012"
18540,"S000001","00500","0300","1"
18540,"S000001","00500","0400","01/01/1977"
18540,"S000001","00900","0100","N"
18540,"S000001","01400","0100","N"
18546,"A000000","00100","0000","0100PHYSICIAN"
18546,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18546,"A000000","00300","0000","0300NURSE PRACTITIONER"
18546,"A000000","00400","0000","0400VISITING NURSE"
18546,"A000000","00500","0000","0500OTHER NURSE"
18546,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18546,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18546,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18546,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18546,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18546,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE"
18546,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18546,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18546,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18546,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18546,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
18546,"A000000","02600","0000","2600RENT"
18546,"A000000","02700","0000","2700INSURANCE"
18546,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18546,"A000000","02900","0000","2900UTILITIES"
18546,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18546,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18546,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18546,"A000000","03300","0000","3300PROPERTY TAX"
18546,"A000000","03400","0000","3400MINOR EQUIPMENT"
18546,"A000000","03800","0000","3800OFFICE SALARIES"
18546,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18546,"A000000","04000","0000","4000OFFICE SUPPLIES"
18546,"A000000","04100","0000","4100LEGAL"
18546,"A000000","04200","0000","4200ACCOUNTING"
18546,"A000000","04300","0000","4300INSURANCE"
18546,"A000000","04400","0000","4400TELEPHONE"
18546,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18546,"A000000","04600","0000","4600TRAVEL & SEMINAR"
18546,"A000000","04700","0000","4700MISCELLANEOUS"
18546,"A000000","04800","0000","4800DUES & LICENSES"
18546,"A000000","04801","0000","4801CONTRACTED SERVICES"
18546,"A000000","04802","0000","4802ADVERTISING"
18546,"A000000","05100","0000","5100PHARMACY"
18546,"A000000","05200","0000","5200DENTAL"
18546,"A000000","05300","0000","5300OPTOMETRY"
18546,"A000000","05400","0000","5400LABORATORY"
18546,"A000000","05800","0000","5800HEALTH EDUCATION"
18546,"A100010","00100","0000","RECLASS SALARIES"
18546,"A100010","00100","0100","A"
18546,"A100010","00100","0200","PHYSICIAN"
18546,"A100010","00100","0500","OFFICE SALARIES"
18546,"A100010","00200","0000","RECLASS SALARIES"
18546,"A100010","00200","0100","A"
18546,"A100010","00200","0200","PHYSICIAN ASSISTANT"
18546,"A100010","00300","0000","RECLASS SALARIES"
18546,"A100010","00300","0100","A"
18546,"A100010","00300","0200","NURSE PRACTITIONER"
18546,"A100010","00400","0000","RECLASS SALARIES"
18546,"A100010","00400","0100","A"
18546,"A100010","00400","0200","OTHER NURSE"
18546,"A100010","00500","0000","RECLASS SALARIES"
18546,"A100010","00500","0100","A"
18546,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
18546,"A100010","00600","0000","RECLASS SALARIES"
18546,"A100010","00600","0100","A"
18546,"A100010","00600","0200","OFFICE SALARIES"
18546,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","00700","0100","B"
18546,"A100010","00700","0200","PHYSICIAN"
18546,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18546,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","00800","0100","B"
18546,"A100010","00800","0200","PHYSICIAN ASSISTANT"
18546,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","00900","0100","B"
18546,"A100010","00900","0200","NURSE PRACTITIONER"
18546,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","01000","0100","B"
18546,"A100010","01000","0200","OTHER NURSE"
18546,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","01100","0100","B"
18546,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
18546,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","01200","0100","B"
18546,"A100010","01200","0200","OFFICE SALARIES"
18546,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
18546,"A100010","01300","0100","B"
18546,"A100010","01300","0200","OFFICE SALARIES"
18546,"A100010","01400","0000","RECLASS CONTRACTED SERVICES"
18546,"A100010","01400","0100","C"
18546,"A100010","01400","0200","PHYSICIAN"
18546,"A100010","01400","0500","CONTRACTED SERVICES"
18546,"A100010","01500","0000","RECLASS CPSP COST"
18546,"A100010","01500","0100","D"
18546,"A100010","01500","0200","HEALTH EDUCATION"
18546,"A100010","01500","0500","OTHER NURSE"
18546,"A200000","01100","0000","RENTAL INCOME"
18546,"A200000","01100","0100","B"
18546,"A200000","01100","0300","RENT"
18546,"A200000","01101","0000","OUTSIDE LAB SERVICES"
18546,"A200000","01101","0100","A"
18546,"A200000","01101","0300","LABORATORY"
18546,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
18546,"A200000","01102","0100","A"
18546,"A200000","01102","0300","ADVERTISING"
18546,"A200000","01103","0000","DEPRECIATION - MEDICAL EQUIPMENT"
18546,"A200000","01103","0100","A"
18546,"A200000","01103","0300","DEPRECIATION-MEDICAL EQUIPMENT"
18546,"A200000","01104","0000","DEPRECIATION - BUILDINGS"
18546,"A200000","01104","0100","A"
18546,"A200000","01104","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18546,"A200000","01105","0000","DEPRECIATION - OFFICE EQUIPMENT"
18546,"A200000","01105","0100","A"
18546,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
18546,"A200000","01106","0000","ALLOCATED COUNTY COSTS - FACILITIES"
18546,"A200000","01106","0100","A"
18546,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
18546,"A200000","01107","0000","ALLOCATED COUNTY COSTS - ADMIN"
18546,"A200000","01107","0100","A"
18546,"A200000","01107","0300","CONTRACTED SERVICES"
18546,"A200000","01108","0000","PATIENT TRANSPORTATION"
18546,"A200000","01108","0100","A"
18546,"A200000","01108","0300","TRAVEL & SEMINAR"
18546,"A210001","00100","0100","N"
18546,"S000000","00100","0100","2"
18546,"S000000","00100","0200","02/11/2013"
18546,"S000000","00100","0300","N"
18546,"S000000","00100","0301","N"
18546,"S000000","00100","0500","F"
18546,"S000000","00200","0200","01101"
18546,"S000000","00200","0400","04/22/2014"
18546,"S000000","00300","0100","4"
18546,"S000000","00300","0200","04/22/2014"
18546,"S000001","00100","0100","MONTEREY COUNTY HEALTH DEPARTMENT"
18546,"S000001","00101","0100","1150 FREMONT BOULEVARD"
18546,"S000001","00102","0100","SEASIDE"
18546,"S000001","00102","0200","CA"
18546,"S000001","00102","0300","93955"
18546,"S000001","00103","0100","MONTEREY"
18546,"S000001","00200","0100","051197"
18546,"S000001","00300","0100","U"
18546,"S000001","00400","0100","07/01/2011"
18546,"S000001","00400","0200","06/30/2012"
18546,"S000001","00500","0300","2"
18546,"S000001","00500","0400","10/16/2009"
18546,"S000001","00900","0100","N"
18546,"S000001","01400","0100","Y"
18546,"S000013","00100","0100","MONTEREY COUNTY CLINIC AT MARINA"
18546,"S000013","00200","0100","3155 DEFOREST ROAD"
18546,"S000013","00300","0100","MARINA"
18546,"S000013","00300","0200","CA"
18546,"S000013","00300","0300","93933"
18546,"S000013","00400","0100","MONTEREY"
18546,"S000013","00500","0100","051198"
18546,"S000013","00600","0100","U"
18546,"S000013","00600","0200","10/16/2009"
18546,"S000013","00900","0100","N"
18546,"S000023","00100","0100","ALISAL HEALTH CENTER"
18546,"S000023","00200","0100","559 EAST ALISAL STREET  SUITE 201"
18546,"S000023","00300","0100","SALINAS"
18546,"S000023","00300","0200","CA"
18546,"S000023","00300","0300","93905"
18546,"S000023","00400","0100","MONTEREY"
18546,"S000023","00500","0100","051199"
18546,"S000023","00600","0100","U"
18546,"S000023","00600","0200","10/16/2009"
18546,"S000023","00900","0100","N"
18546,"S000033","00100","0100","LAUREL FAMILY PRACTICE"
18546,"S000033","00200","0100","1441 CONSTITUTION BLVD  BLDG 200"
18546,"S000033","00300","0100","SALINAS"
18546,"S000033","00300","0200","CA"
18546,"S000033","00300","0300","93906"
18546,"S000033","00400","0100","MONTEREY"
18546,"S000033","00500","0100","551000"
18546,"S000033","00600","0100","U"
18546,"S000033","00600","0200","10/16/2009"
18546,"S000033","00900","0100","N"
18546,"S000043","00100","0100","LAUREL PEDIATRIC CLINIC"
18546,"S000043","00200","0100","1441 CONSTITUTION BLVD  BLDG 200"
18546,"S000043","00300","0100","SALINAS"
18546,"S000043","00300","0200","CA"
18546,"S000043","00300","0300","93906"
18546,"S000043","00400","0100","MONTEREY"
18546,"S000043","00500","0100","551001"
18546,"S000043","00600","0100","U"
18546,"S000043","00600","0200","10/16/2009"
18546,"S000043","00900","0100","N"
18546,"S000053","00100","0100","LAUREL INTERNAL MEDICINE CLINIC"
18546,"S000053","00200","0100","1441 CONSTITUTION BLVD  BLDG 200"
18546,"S000053","00300","0100","SALINAS"
18546,"S000053","00300","0200","CA"
18546,"S000053","00300","0300","93906"
18546,"S000053","00400","0100","MONTEREY"
18546,"S000053","00500","0100","551002"
18546,"S000053","00600","0100","U"
18546,"S000053","00600","0200","10/16/2009"
18546,"S000053","00900","0100","N"
18546,"S000063","00100","0100","LAUREL WOMENS HEALTH CLINIC"
18546,"S000063","00200","0100","1441 CONSTITUTION BLVD  BLDG 200"
18546,"S000063","00300","0100","SALINAS"
18546,"S000063","00300","0200","CA"
18546,"S000063","00300","0300","93906"
18546,"S000063","00400","0100","MONTEREY"
18546,"S000063","00500","0100","551003"
18546,"S000063","00600","0100","U"
18546,"S000063","00600","0200","10/16/2009"
18546,"S000063","00900","0100","N"
18554,"A000000","00100","0000","0100PHYSICIAN"
18554,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18554,"A000000","00300","0000","0300NURSE PRACTITIONER"
18554,"A000000","00400","0000","0400VISITING NURSE"
18554,"A000000","00500","0000","0500OTHER NURSE"
18554,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18554,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18554,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18554,"A000000","00900","0000","0900OTHER COMPENSATION"
18554,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18554,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18554,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18554,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18554,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18554,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18554,"A000000","02100","0000","2100OTHER EQUIPMENT RENTAL"
18554,"A000000","02600","0000","2600RENT"
18554,"A000000","02700","0000","2700INSURANCE"
18554,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18554,"A000000","02900","0000","2900UTILITIES"
18554,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18554,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18554,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18554,"A000000","03300","0000","3300PROPERTY TAX"
18554,"A000000","03400","0000","3400OTHER MAINTENANCE REPAIR"
18554,"A000000","03800","0000","3800OFFICE SALARIES"
18554,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18554,"A000000","04000","0000","4000OFFICE SUPPLIES"
18554,"A000000","04100","0000","4100LEGAL"
18554,"A000000","04200","0000","4200ACCOUNTING"
18554,"A000000","04300","0000","4300INSURANCE"
18554,"A000000","04400","0000","4400TELEPHONE"
18554,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18554,"A000000","04600","0000","4600OTHER"
18554,"A000000","05100","0000","5100PHARMACY"
18554,"A000000","05200","0000","5200DENTAL"
18554,"A000000","05300","0000","5300OPTOMETRY"
18554,"A200000","01100","0000","HILLSBORO NORMAN COUNTY DIRECTORSHIP"
18554,"A200000","01100","0100","B"
18554,"A200000","01100","0300","PHYSICIAN"
18554,"A200000","01101","0000","HILLSBORO HALSTAD DIRECTORSHIP"
18554,"A200000","01101","0100","B"
18554,"A200000","01101","0300","PHYSICIAN"
18554,"A200000","01102","0000","HILLSBORO HOSPITAL DIRECTORSHIP"
18554,"A200000","01102","0100","B"
18554,"A200000","01102","0300","PHYSICIAN"
18554,"A200000","01104","0000","GOOD SAMARITAN DIRECTORSHIP-ARTHUR"
18554,"A200000","01104","0100","B"
18554,"A200000","01104","0300","PHYSICIAN"
18554,"A200000","01106","0000","SCHNEIDER  SCHNEIDER"
18554,"A200000","01106","0100","B"
18554,"A200000","01106","0300","OTHER"
18554,"A200000","01107","0000","TRI VALLEY PHYSICALS"
18554,"A200000","01107","0100","B"
18554,"A200000","01107","0300","OTHER"
18554,"A200000","01108","0000","UND MED ED TEACHING"
18554,"A200000","01108","0100","B"
18554,"A200000","01108","0300","OTHER"
18554,"A200000","01109","0000","LAB/XRAY MEDICAL SUPPLIES"
18554,"A200000","01109","0100","A"
18554,"A200000","01109","0300","MEDICAL SUPPLIES"
18554,"A200000","01110","0000","ADVERTISING EXPENSE"
18554,"A200000","01110","0100","A"
18554,"A200000","01110","0300","OTHER"
18554,"A200000","01112","0000","SANFORD CLINIC NORTH COST ALLOCATION"
18554,"A200000","01112","0100","A"
18554,"A200000","01112","0300","OTHER"
18554,"A200000","01113","0000","PART B TIME-DR BREEN"
18554,"A200000","01113","0100","A"
18554,"A200000","01113","0300","PHYSICIAN"
18554,"A200000","01114","0000","PART B TIME-DR LUITHLE"
18554,"A200000","01114","0100","A"
18554,"A200000","01114","0300","PHYSICIAN"
18554,"A200000","01115","0000","TRANSCRIPTION"
18554,"A200000","01115","0100","B"
18554,"A200000","01115","0300","OTHER MAINTENANCE REPAIR"
18554,"A200000","01116","0000","HALSTAD TELEPHONE"
18554,"A200000","01116","0100","B"
18554,"A200000","01116","0300","OTHER"
18554,"A200000","01117","0000","BAD DEBT"
18554,"A200000","01117","0100","B"
18554,"A200000","01117","0300","OTHER"
18554,"A210001","00100","0100","Y"
18554,"A210002","00100","0200","OTHER"
18554,"A210002","00100","0300","OVERHEAD ALLOCATION"
18554,"A210002","00200","0200","OTHER"
18554,"A210002","00200","0300","SANFORD NORTH ALLOCATION"
18554,"A210003","00100","0100","B"
18554,"A210003","00100","0200","SANFORD CLINIC NORTH"
18554,"A210003","00100","0400","SANFORD NORTH"
18554,"S000000","00100","0100","2"
18554,"S000000","00100","0200","11/13/2012"
18554,"S000000","00100","0300","N"
18554,"S000000","00100","0301","N"
18554,"S000000","00100","0500","F"
18554,"S000000","00200","0200","04011"
18554,"S000000","00200","0400","05/08/2014"
18554,"S000000","00300","0100","4"
18554,"S000000","00300","0200","04/23/2014"
18554,"S000001","00100","0100","SANFORD HEALTH ENDERLIN CLINIC"
18554,"S000001","00101","0100","201 4TH AVENUE"
18554,"S000001","00102","0100","ENDERLIN"
18554,"S000001","00102","0200","ND"
18554,"S000001","00102","0300","58027"
18554,"S000001","00103","0100","RANSON"
18554,"S000001","00200","0100","353822"
18554,"S000001","00400","0100","07/01/2011"
18554,"S000001","00400","0200","06/30/2012"
18554,"S000001","00500","0300","1"
18554,"S000001","00500","0400","06/30/1993"
18554,"S000001","00900","0100","N"
18554,"S000001","01400","0100","Y"
18554,"S000013","00100","0100","SANFORD HEALTH HILLSBORO CLINIC"
18554,"S000013","00200","0100","315 EAST CALEDONIA AVENUE"
18554,"S000013","00300","0100","HILLSBORO"
18554,"S000013","00300","0200","ND"
18554,"S000013","00300","0300","58045"
18554,"S000013","00400","0100","TRAILL"
18554,"S000013","00500","0100","353825"
18554,"S000013","00600","0200","04/13/1994"
18554,"S000013","00900","0100","N"
18555,"A000000","00100","0000","0100PHYSICIAN"
18555,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18555,"A000000","00300","0000","0300NURSE PRACTITIONER"
18555,"A000000","00400","0000","0400VISITING NURSE"
18555,"A000000","00500","0000","0500OTHER NURSE"
18555,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18555,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18555,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18555,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18555,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18555,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18555,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18555,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18555,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18555,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18555,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18555,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18555,"A000000","02600","0000","2600RENT"
18555,"A000000","02700","0000","2700INSURANCE"
18555,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18555,"A000000","02900","0000","2900UTILITIES"
18555,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18555,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18555,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18555,"A000000","03300","0000","3300PROPERTY TAX"
18555,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18555,"A000000","03800","0000","3800OFFICE SALARIES"
18555,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18555,"A000000","04000","0000","4000OFFICE SUPPLIES"
18555,"A000000","04100","0000","4100LEGAL"
18555,"A000000","04200","0000","4200ACCOUNTING"
18555,"A000000","04300","0000","4300INSURANCE"
18555,"A000000","04400","0000","4400TELEPHONE"
18555,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18555,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18555,"A000000","05100","0000","5100PHARMACY"
18555,"A000000","05200","0000","5200DENTAL"
18555,"A000000","05300","0000","5300OPTOMETRY"
18555,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18555,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18555,"A200000","00500","0100","B"
18555,"A200000","00500","0300","OTHER COSTS UNDER AGREEMENT"
18555,"A210001","00100","0100","N"
18555,"S000000","00100","0100","2"
18555,"S000000","00100","0200","11/30/2012"
18555,"S000000","00100","0300","N"
18555,"S000000","00100","0301","N"
18555,"S000000","00100","0500","F"
18555,"S000000","00200","0200","04011"
18555,"S000000","00200","0400","05/05/2014"
18555,"S000000","00300","0100","4"
18555,"S000000","00300","0200","04/21/2014"
18555,"S000001","00100","0100","HILL CITY CLINIC"
18555,"S000001","00101","0100","557 EAST MAIN ST"
18555,"S000001","00102","0100","HILL CITY"
18555,"S000001","00102","0200","SD"
18555,"S000001","00102","0300","57745"
18555,"S000001","00103","0100","PENNINGTON"
18555,"S000001","00200","0100","433852"
18555,"S000001","00400","0100","07/01/2011"
18555,"S000001","00400","0200","06/30/2012"
18555,"S000001","00500","0300","1"
18555,"S000001","00500","0400","10/01/1993"
18555,"S000001","00900","0100","N"
18555,"S000001","01400","0100","Y"
18555,"S000013","00100","0100","EDGEMONT REGIONAL HEALTH CLINIC"
18555,"S000013","00200","0100","221 MAIN ST"
18555,"S000013","00200","0200","P O BOX 7"
18555,"S000013","00300","0100","EDGEMONT"
18555,"S000013","00300","0200","SD"
18555,"S000013","00300","0300","57735"
18555,"S000013","00400","0100","FALL RIVER"
18555,"S000013","00500","0100","433882"
18555,"S000013","00600","0200","07/07/2000"
18555,"S000013","00900","0100","N"
18578,"A000000","00100","0000","0100PHYSICIAN"
18578,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18578,"A000000","00300","0000","0300NURSE PRACTITIONER"
18578,"A000000","00400","0000","0400VISITING NURSE"
18578,"A000000","00500","0000","0500OTHER NURSE"
18578,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18578,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18578,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18578,"A000000","00900","0000","0900OTHER (SPECIFY)"
18578,"A000000","01000","0000","1000OUTSIDE CONTRACTS"
18578,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
18578,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18578,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18578,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18578,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18578,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18578,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18578,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18578,"A000000","02100","0000","2100OTHER (SPECIFY)"
18578,"A000000","02600","0000","2600RENT"
18578,"A000000","02700","0000","2700INSURANCE"
18578,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18578,"A000000","02900","0000","2900UTILITIES"
18578,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18578,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18578,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18578,"A000000","03300","0000","3300PROPERTY TAX"
18578,"A000000","03400","0000","3400OTHER (SPECIFY)"
18578,"A000000","03500","0000","3500COMPUTER SYSTEM/EMR"
18578,"A000000","03600","0000","3600EQUIPMENT RENTAL & MINOR EQUIPME"
18578,"A000000","03800","0000","3800OFFICE SALARIES"
18578,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18578,"A000000","04000","0000","4000OFFICE SUPPLIES"
18578,"A000000","04100","0000","4100LEGAL"
18578,"A000000","04200","0000","4200ACCOUNTING"
18578,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18578,"A000000","04400","0000","4400TELEPHONE"
18578,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18578,"A000000","04600","0000","4600OTHER (SPECIFY)"
18578,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18578,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
18578,"A000000","05100","0000","5100PHARMACY"
18578,"A000000","05200","0000","5200DENTAL"
18578,"A000000","05300","0000","5300OPTOMETRY"
18578,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18578,"A000000","05400","0000","5400OTHER (SPECIFY)"
18578,"A000000","05800","0000","5800LABORATORY"
18578,"A000000","05900","0000","5900RADIOLOGY"
18578,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
18578,"A100010","00100","0100","A"
18578,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18578,"A100010","00100","0500","OTHER NURSE"
18578,"A100010","00200","0000","TO RECLASS SALARIES TO THE PROPER CR"
18578,"A100010","00200","0100","A"
18578,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
18578,"A100010","00200","0500","OTHER NURSE"
18578,"A100010","00300","0000","TO RECLASS SALARIES TO THE PROPER CR"
18578,"A100010","00300","0100","A"
18578,"A100010","00300","0200","OFFICE SALARIES"
18578,"A100010","00300","0500","OTHER NURSE"
18578,"A100010","00400","0000","TO RECLASS SALARIES TO THE PROPER CR"
18578,"A100010","00400","0100","A"
18578,"A100010","00400","0200","RADIOLOGY"
18578,"A100010","00400","0500","OTHER NURSE"
18578,"A200000","01100","0000","NONALLOWABLE EXPENSES"
18578,"A200000","01100","0100","A"
18578,"A200000","01100","0300","NONALLOWABLE EXPENSES"
18578,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
18578,"A200000","01101","0100","A"
18578,"A200000","01101","0300","ACCOUNTING"
18578,"A200000","01102","0000","BUILDING RENT BASED UPON 1010 EXCEP"
18578,"A200000","01102","0100","A"
18578,"A200000","01102","0300","RENT"
18578,"A200000","01103","0000","ACCRUED MANAGEMENT FEES"
18578,"A200000","01103","0100","A"
18578,"A200000","01103","0300","OFFICE SALARIES"
18578,"A200000","01104","0000","RELATED PARTY RENT"
18578,"A200000","01104","0100","A"
18578,"A200000","01104","0300","RENT"
18578,"A200000","01105","0000","REASONABLE COMPENSATION"
18578,"A200000","01105","0100","A"
18578,"A200000","01105","0300","PHYSICIAN"
18578,"A210001","00100","0100","N"
18578,"S000000","00100","0100","2"
18578,"S000000","00100","0200","05/31/2012"
18578,"S000000","00100","0300","N"
18578,"S000000","00100","0301","N"
18578,"S000000","00100","0500","F"
18578,"S000000","00200","0200","10301"
18578,"S000000","00200","0400","04/09/2014"
18578,"S000000","00300","0100","3"
18578,"S000000","00300","0200","04/03/2014"
18578,"S000001","00100","0100","J. HOWARD RUPARD  M.D.  PH.D."
18578,"S000001","00101","0100","883 UNION STREET"
18578,"S000001","00102","0100","SHELBYVILLE"
18578,"S000001","00102","0200","TN"
18578,"S000001","00102","0300","37160"
18578,"S000001","00103","0100","BEDFORD"
18578,"S000001","00200","0100","443929"
18578,"S000001","00400","0100","01/01/2011"
18578,"S000001","00400","0200","12/31/2011"
18578,"S000001","00500","0300","1"
18578,"S000001","00500","0400","04/17/2002"
18578,"S000001","00850","0100","N"
18578,"S000001","00851","0100","N"
18578,"S000001","00900","0100","N"
18578,"S000001","01400","0100","N"
18585,"A000000","00100","0000","0100PHYSICIAN"
18585,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18585,"A000000","00300","0000","0300NURSE PRACTITIONER"
18585,"A000000","00400","0000","0400VISITING NURSE"
18585,"A000000","00500","0000","0500OTHER NURSE"
18585,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18585,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18585,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18585,"A000000","00900","0000","0900TRAINING"
18585,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18585,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18585,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18585,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18585,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18585,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18585,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18585,"A000000","02100","0000","2100PROFESSIONAL LICENCE"
18585,"A000000","02600","0000","2600RENT"
18585,"A000000","02700","0000","2700INSURANCE"
18585,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18585,"A000000","02900","0000","2900UTILITIES"
18585,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18585,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18585,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18585,"A000000","03300","0000","3300PROPERTY TAX"
18585,"A000000","03400","0000","3400COMPUTER EXPENSE"
18585,"A000000","03800","0000","3800OFFICE SALARIES"
18585,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18585,"A000000","04000","0000","4000OFFICE SUPPLIES"
18585,"A000000","04100","0000","4100LEGAL"
18585,"A000000","04200","0000","4200ACCOUNTING"
18585,"A000000","04300","0000","4300INSURANCE"
18585,"A000000","04400","0000","4400TELEPHONE"
18585,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18585,"A000000","04600","0000","4600BILLING IT P/R SERV  ORG DUES  T"
18585,"A000000","05100","0000","5100PHARMACY"
18585,"A000000","05200","0000","5200DENTAL"
18585,"A000000","05300","0000","5300OPTOMETRY"
18585,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18585,"A000000","05800","0000","5800BANK FEES  MISC EXP"
18585,"A210001","00100","0100","N"
18585,"S000000","00100","0100","2"
18585,"S000000","00100","0200","08/31/2012"
18585,"S000000","00100","0300","N"
18585,"S000000","00100","0301","N"
18585,"S000000","00100","0500","F"
18585,"S000000","00200","0200","15201"
18585,"S000000","00200","0400","04/30/2014"
18585,"S000000","00300","0100","4"
18585,"S000000","00300","0200","04/22/2014"
18585,"S000001","00100","0100","FAIRFIELD COMM HLTH CTR-HUNTER TRACE"
18585,"S000001","00101","0100","216 TRACE DR"
18585,"S000001","00102","0100","LANCASTER"
18585,"S000001","00102","0200","OH"
18585,"S000001","00102","0300","43130-4151"
18585,"S000001","00103","0100","FAIRFIELD"
18585,"S000001","00200","0100","361967"
18585,"S000001","00300","0100","R"
18585,"S000001","00400","0100","01/01/2011"
18585,"S000001","00400","0200","12/31/2011"
18585,"S000001","00500","0300","2"
18585,"S000001","00500","0400","10/17/2007"
18585,"S000001","00600","0300","H80CS19595-03-02"
18585,"S000001","00600","0400","08/01/2010"
18585,"S000001","00900","0100","N"
18585,"S000001","01400","0100","N"
18607,"A000000","00100","0000","0100PHYSICIAN"
18607,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18607,"A000000","00300","0000","0300NURSE PRACTITIONER"
18607,"A000000","00400","0000","0400VISITING NURSE"
18607,"A000000","00500","0000","0500OTHER NURSE"
18607,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18607,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18607,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18607,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18607,"A000000","00901","0000","0901SUPERVISOR - MED ASSISTANTS"
18607,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18607,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18607,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18607,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18607,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18607,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18607,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18607,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18607,"A000000","02100","0000","2100HEALTHCARE STAFF RELATED COSTS"
18607,"A000000","02200","0000","2200HEALTH EDUCATION"
18607,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18607,"A000000","02600","0000","2600RENT"
18607,"A000000","02700","0000","2700INSURANCE"
18607,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18607,"A000000","02900","0000","2900UTILITIES"
18607,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18607,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18607,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18607,"A000000","03300","0000","3300PROPERTY TAX"
18607,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18607,"A000000","03800","0000","3800OFFICE SALARIES"
18607,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18607,"A000000","04000","0000","4000OFFICE SUPPLIES"
18607,"A000000","04100","0000","4100LEGAL"
18607,"A000000","04200","0000","4200ACCOUNTING"
18607,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18607,"A000000","04400","0000","4400TELEPHONE"
18607,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18607,"A000000","04600","0000","4600BILLING SERVICES"
18607,"A000000","04700","0000","4700ADVERTISING"
18607,"A000000","04701","0000","4701CONTRIBUTIONS"
18607,"A000000","04800","0000","4800BANK SERVICE CHARGE"
18607,"A000000","04801","0000","4801CONTINUING EDUCATION"
18607,"A000000","04802","0000","4802RURAL HEALTH CONSULTING"
18607,"A000000","04803","0000","4803TAXES & LICENSE"
18607,"A000000","04804","0000","4804TRAVEL AND ENTERTAINMENT - MILEA"
18607,"A000000","04805","0000","4805DUES & SUBSCRIPTION"
18607,"A000000","04806","0000","4806COMPUTER SERVICES"
18607,"A000000","04807","0000","4807NEW BUILDING EXPENSE"
18607,"A000000","05100","0000","5100PHARMACY"
18607,"A000000","05200","0000","5200DENTAL"
18607,"A000000","05300","0000","5300OPTOMETRY"
18607,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18607,"A000000","05400","0000","5400CHIROPRACATOR"
18607,"A000000","05500","0000","5500DIETICIAN"
18607,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18607,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18607,"A100010","00100","0000","RECLASS SALARIES & BENEFITS"
18607,"A100010","00100","0100","B"
18607,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18607,"A100010","00100","0500","OFFICE SALARIES"
18607,"A100010","00200","0000","RECLASS SALARIES & BENEFITS"
18607,"A100010","00200","0100","B"
18607,"A100010","00200","0200","NURSE PRACTITIONER"
18607,"A100010","00300","0000","RECLASS SALARIES & BENEFITS"
18607,"A100010","00300","0100","B"
18607,"A100010","00300","0200","MEDICAL ASSISTANTS"
18607,"A100010","00400","0000","RECLASS SALARIES & BENEFITS"
18607,"A100010","00400","0100","B"
18607,"A100010","00400","0200","SUPERVISOR - MED ASSISTANTS"
18607,"A100010","00500","0000","RECLASS SALARIES & BENEFITS"
18607,"A100010","00500","0100","B"
18607,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18607,"A200000","01100","0000","ADVERTISING"
18607,"A200000","01100","0100","A"
18607,"A200000","01100","0300","ADVERTISING"
18607,"A200000","01101","0000","STATE TAXES"
18607,"A200000","01101","0100","A"
18607,"A200000","01101","0300","TAXES & LICENSE"
18607,"A200000","01102","0000","CONTRIBUTIONS"
18607,"A200000","01102","0100","A"
18607,"A200000","01102","0300","CONTRIBUTIONS"
18607,"A210001","00100","0100","N"
18607,"S000000","00100","0100","2"
18607,"S000000","00100","0200","05/24/2012"
18607,"S000000","00100","0300","N"
18607,"S000000","00100","0301","N"
18607,"S000000","00100","0500","F"
18607,"S000000","00200","0200","10301"
18607,"S000000","00200","0400","05/01/2014"
18607,"S000000","00300","0100","3"
18607,"S000000","00300","0200","04/24/2014"
18607,"S000001","00100","0100","HORISONS UNLIMITED  INC"
18607,"S000001","00101","0100","2275 F STREET  SUITES 1 & 2"
18607,"S000001","00102","0100","LIVINGSTON"
18607,"S000001","00102","0200","CA"
18607,"S000001","00102","0300","95334"
18607,"S000001","00103","0100","MERCED"
18607,"S000001","00200","0100","058911"
18607,"S000001","00400","0100","01/01/2011"
18607,"S000001","00400","0200","12/31/2011"
18607,"S000001","00500","0300","1"
18607,"S000001","00500","0400","05/17/2005"
18607,"S000001","00850","0100","N"
18607,"S000001","00851","0100","N"
18607,"S000001","00900","0100","N"
18607,"S000001","01400","0100","N"
18608,"A000000","00100","0000","0100PHYSICIAN"
18608,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18608,"A000000","00300","0000","0300NURSE PRACTITIONER"
18608,"A000000","00400","0000","0400VISITING NURSE"
18608,"A000000","00500","0000","0500OTHER NURSE"
18608,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18608,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18608,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18608,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18608,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18608,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18608,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18608,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18608,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18608,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18608,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18608,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18608,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18608,"A000000","02600","0000","2600RENT"
18608,"A000000","02700","0000","2700INSURANCE"
18608,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18608,"A000000","02900","0000","2900UTILITIES"
18608,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18608,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18608,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18608,"A000000","03300","0000","3300PROPERTY TAX"
18608,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18608,"A000000","03800","0000","3800OFFICE SALARIES"
18608,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18608,"A000000","04000","0000","4000OFFICE SUPPLIES"
18608,"A000000","04100","0000","4100LEGAL"
18608,"A000000","04200","0000","4200ACCOUNTING"
18608,"A000000","04300","0000","4300INSURANCE"
18608,"A000000","04400","0000","4400TELEPHONE"
18608,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18608,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18608,"A000000","04700","0000","4700OFFICE EXPENSES"
18608,"A000000","04701","0000","4701BAD DEBTS"
18608,"A000000","05100","0000","5100PHARMACY"
18608,"A000000","05200","0000","5200DENTAL"
18608,"A000000","05300","0000","5300OPTOMETRY"
18608,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18608,"A000000","05400","0000","5400OTHER COST - RADIOLOGY"
18608,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18608,"A200000","01100","0000","BAD DEBTS"
18608,"A200000","01100","0100","B"
18608,"A200000","01100","0300","BAD DEBTS"
18608,"A210001","00100","0100","Y"
18608,"A210002","00100","0300","ADMINISTRATION  IS  FINANCE"
18608,"A210002","00200","0300","RENT"
18608,"A210003","00100","0000","1"
18608,"A210003","00100","0100","G"
18608,"A210003","00100","0200","SMGS MEDICAL GROUP"
18608,"A210003","00100","0400","SMGS M"
18608,"A210003","00100","0600","HEALTHCARE"
18608,"S000000","00100","0100","2"
18608,"S000000","00100","0200","09/17/2012"
18608,"S000000","00100","0300","N"
18608,"S000000","00100","0301","N"
18608,"S000000","00100","0500","F"
18608,"S000000","00200","0200","10301"
18608,"S000000","00200","0400","05/01/2014"
18608,"S000000","00300","0100","3"
18608,"S000000","00300","0200","04/24/2014"
18608,"S000001","00100","0100","WOMENS CENTER"
18608,"S000001","00101","0100","430 NORTH PLEASANT"
18608,"S000001","00102","0100","CENTRALIA"
18608,"S000001","00102","0200","IL"
18608,"S000001","00102","0300","62801"
18608,"S000001","00103","0100","MARION"
18608,"S000001","00200","0100","148999"
18608,"S000001","00400","0100","01/01/2011"
18608,"S000001","00400","0200","06/30/2011"
18608,"S000001","00500","0300","1"
18608,"S000001","00500","0400","01/16/2009"
18608,"S000001","00850","0100","N"
18608,"S000001","00851","0100","N"
18608,"S000001","00900","0100","N"
18608,"S000001","01400","0100","N"
18609,"A000000","00100","0000","0100PHYSICIAN"
18609,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18609,"A000000","00300","0000","0300NURSE PRACTITIONER"
18609,"A000000","00400","0000","0400VISITING NURSE"
18609,"A000000","00500","0000","0500OTHER NURSE"
18609,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18609,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18609,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18609,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18609,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18609,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18609,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18609,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18609,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18609,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18609,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18609,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18609,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18609,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18609,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18609,"A000000","02101","0000","2101LICENSE/DUES"
18609,"A000000","02102","0000","2102CONTINUING MEDICAL EDUCATION"
18609,"A000000","02103","0000","2103MEDICAL EQUIPMENT MAINTENANCE"
18609,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18609,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18609,"A000000","02600","0000","2600RENT"
18609,"A000000","02700","0000","2700INSURANCE"
18609,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18609,"A000000","02900","0000","2900UTILITIES"
18609,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18609,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18609,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18609,"A000000","03300","0000","3300PROPERTY TAX"
18609,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18609,"A000000","03401","0000","3401BUILDING REPAIRS"
18609,"A000000","03402","0000","3402OTHER FAC OVH FAC COSTS (SPECIFY"
18609,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18609,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18609,"A000000","03800","0000","3800OFFICE SALARIES"
18609,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18609,"A000000","04000","0000","4000OFFICE SUPPLIES"
18609,"A000000","04100","0000","4100LEGAL"
18609,"A000000","04200","0000","4200ACCOUNTING"
18609,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18609,"A000000","04400","0000","4400TELEPHONE"
18609,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18609,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18609,"A000000","04601","0000","4601BANK SERVICE CHARGES"
18609,"A000000","04602","0000","4602CONSULTATION"
18609,"A000000","04603","0000","4603BANK CHARGES"
18609,"A000000","04604","0000","4604ADVERTISING"
18609,"A000000","04605","0000","4605STAFF TRAINING NON-MEDICAL"
18609,"A000000","04606","0000","4606COMPUTER SUPPORT"
18609,"A000000","04607","0000","4607PURCHASED SERVICES"
18609,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18609,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18609,"A000000","04801","0000","4801OFFICE EQUIPMENT MAINTENANCE"
18609,"A000000","04802","0000","4802EHR  COMPUTER SUPPORT"
18609,"A000000","04803","0000","4803MEDICARE BILLING"
18609,"A000000","05100","0000","5100PHARMACY"
18609,"A000000","05200","0000","5200DENTAL"
18609,"A000000","05300","0000","5300OPTOMETRY"
18609,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18609,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18609,"A000000","05401","0000","5401LABORATORY FEES"
18609,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18609,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18609,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18609,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18609,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18609,"A100010","00100","0000","PURCHASED SERVICES"
18609,"A100010","00100","0100","A"
18609,"A100010","00100","0200","EHR  COMPUTER SUPPORT"
18609,"A100010","00100","0500","PURCHASED SERVICES"
18609,"A100010","00200","0000","PURCHASED SERVICES"
18609,"A100010","00200","0100","A"
18609,"A100010","00200","0200","MEDICARE BILLING"
18609,"A100010","00200","0500","PURCHASED SERVICES"
18609,"A200000","01100","0000","ADJUST OFF NON-RHC EXPENSE"
18609,"A200000","01100","0100","A"
18609,"A200000","01100","0300","ADVERTISING"
18609,"A210001","00100","0100","Y"
18609,"A210002","00100","0300","RENT"
18609,"A210003","00100","0100","A"
18609,"A210003","00100","0200","GEORGE CAUDILL  M.D."
18609,"A210003","00100","0400","GEORGE H. CAUDILL  M.D. P"
18609,"A210003","00100","0600","MEDICAL BUILDING"
18609,"S000000","00100","0100","4"
18609,"S000000","00100","0200","08/29/2012"
18609,"S000000","00100","0300","N"
18609,"S000000","00100","0301","N"
18609,"S000000","00100","0500","F"
18609,"S000000","00200","0200","10301"
18609,"S000000","00200","0400","05/01/2014"
18609,"S000000","00300","0100","3"
18609,"S000000","00300","0200","04/24/2014"
18609,"S000001","00100","0100","GEORGE H. CAUDILL  M.D.  P.S.C."
18609,"S000001","00101","0100","1893 RED FOX ROAD"
18609,"S000001","00101","0200","98"
18609,"S000001","00102","0100","RED FOX"
18609,"S000001","00102","0200","KY"
18609,"S000001","00102","0300","41826"
18609,"S000001","00103","0100","KNOTT"
18609,"S000001","00200","0100","183958"
18609,"S000001","00400","0100","04/01/2011"
18609,"S000001","00400","0200","03/31/2012"
18609,"S000001","00500","0300","1"
18609,"S000001","00500","0400","05/12/2008"
18609,"S000001","00850","0100","N"
18609,"S000001","00851","0100","N"
18609,"S000001","00900","0100","N"
18609,"S000001","01400","0100","N"
18610,"A000000","00100","0000","0100PHYSICIAN"
18610,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18610,"A000000","00300","0000","0300NURSE PRACTITIONER"
18610,"A000000","00400","0000","0400VISITING NURSE"
18610,"A000000","00500","0000","0500OTHER NURSE"
18610,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18610,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18610,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18610,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18610,"A000000","01000","0000","1000PAYROLL TAXES & FRINGE BENEFITS"
18610,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18610,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18610,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18610,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18610,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18610,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18610,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18610,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18610,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18610,"A000000","02100","0000","2100WASTE DISPOSAL"
18610,"A000000","02200","0000","2200EDUCATION"
18610,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18610,"A000000","02600","0000","2600RENT"
18610,"A000000","02700","0000","2700INSURANCE"
18610,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18610,"A000000","02900","0000","2900UTILITIES"
18610,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18610,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18610,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18610,"A000000","03300","0000","3300PROPERTY TAX"
18610,"A000000","03400","0000","3400SECURITY"
18610,"A000000","03500","0000","3500PEST CONTROL"
18610,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18610,"A000000","03800","0000","3800OFFICE SALARIES"
18610,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18610,"A000000","04000","0000","4000OFFICE SUPPLIES"
18610,"A000000","04100","0000","4100LEGAL"
18610,"A000000","04200","0000","4200ACCOUNTING"
18610,"A000000","04300","0000","4300GENERAL INSURANCE"
18610,"A000000","04400","0000","4400TELEPHONE"
18610,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18610,"A000000","04600","0000","4600BANK CHARGES"
18610,"A000000","04700","0000","4700TRAVEL"
18610,"A000000","04701","0000","4701TAXES - OTHER"
18610,"A000000","04800","0000","4800DUES & SUBSCRIPTIONS"
18610,"A000000","04801","0000","4801OUTSIDE SERVICES"
18610,"A000000","04802","0000","4802POSTAGE"
18610,"A000000","04803","0000","4803PAYROLL FEES"
18610,"A000000","04804","0000","4804LICENSE FEES"
18610,"A000000","04805","0000","4805MISCELLANEOUS EXPENSE"
18610,"A000000","04806","0000","4806BILLING"
18610,"A000000","04807","0000","4807ADVERTISING -INFORMATIONAL"
18610,"A000000","04808","0000","4808STORAGE"
18610,"A000000","04809","0000","4809EQUIPMENT RENT"
18610,"A000000","05100","0000","5100PHARMACY"
18610,"A000000","05200","0000","5200DENTAL"
18610,"A000000","05300","0000","5300OPTOMETRY"
18610,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18610,"A000000","05400","0000","5400EKG EXPENSES"
18610,"A000000","05500","0000","5500LAB SERVICES"
18610,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18610,"A000000","05800","0000","5800ADVERTISING"
18610,"A000000","05900","0000","5900MEALS"
18610,"A000000","06000","0000","6000INCOME TAXES"
18610,"A000000","06001","0000","6001LAB FEES"
18610,"A100010","00100","0000","RECLASS PAYROLL TAX & FRINGE BENEFIT"
18610,"A100010","00100","0100","A"
18610,"A100010","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18610,"A100010","00100","0500","PAYROLL TAXES & FRINGE BENEFITS"
18610,"A100010","00200","0000","RECLASS MD SALARY & FRINGE TO OFFICE"
18610,"A100010","00200","0100","B"
18610,"A100010","00200","0200","OFFICE SALARIES"
18610,"A100010","00200","0500","PHYSICIAN"
18610,"A100010","00300","0000","RECLASS EKG EXPENSES"
18610,"A100010","00300","0100","D"
18610,"A100010","00300","0200","EKG EXPENSES"
18610,"A100010","00300","0500","MEDICAL SUPPLIES"
18610,"A100010","00400","0000","RECLASS EKG EXPENSES"
18610,"A100010","00400","0100","D"
18610,"A100010","00400","0200","EKG EXPENSES"
18610,"A100010","00400","0500","MEDICAL ASSISTANTS"
18610,"A100010","00500","0000","RECLASS LAB SERVICES"
18610,"A100010","00500","0100","E"
18610,"A100010","00500","0200","LAB SERVICES"
18610,"A100010","00500","0500","MEDICAL ASSISTANTS"
18610,"A100010","00600","0000","RECLASS LAB SERVICES"
18610,"A100010","00600","0100","E"
18610,"A100010","00600","0200","LAB SERVICES"
18610,"A100010","00600","0500","PAYROLL TAXES & FRINGE BENEFITS"
18610,"A100010","00700","0000","RECLASS LAB SERVICES"
18610,"A100010","00700","0100","E"
18610,"A100010","00700","0200","LAB SERVICES"
18610,"A100010","00700","0500","MEDICAL SUPPLIES"
18610,"A200000","01101","0000","PHYSICIAN SALARY - CLINICAL"
18610,"A200000","01101","0100","A"
18610,"A200000","01101","0300","PHYSICIAN"
18610,"A200000","01102","0000","NON-REIMBURSABLE ADVERTISING"
18610,"A200000","01102","0100","A"
18610,"A200000","01102","0300","ADVERTISING"
18610,"A210001","00100","0100","N"
18610,"S000000","00100","0100","2"
18610,"S000000","00100","0200","09/04/2012"
18610,"S000000","00100","0300","N"
18610,"S000000","00100","0301","N"
18610,"S000000","00100","0500","F"
18610,"S000000","00200","0200","10301"
18610,"S000000","00200","0400","05/01/2014"
18610,"S000000","00300","0100","3"
18610,"S000000","00300","0200","04/24/2014"
18610,"S000001","00100","0100","CAL CITY CLINIC"
18610,"S000001","00101","0100","9300 N. LOOP BLVD  STE A & B"
18610,"S000001","00102","0100","CALIFORNIA CITY"
18610,"S000001","00102","0200","CA"
18610,"S000001","00102","0300","93505"
18610,"S000001","00103","0100","KERN"
18610,"S000001","00200","0100","553894"
18610,"S000001","00400","0100","01/01/2011"
18610,"S000001","00400","0200","12/31/2011"
18610,"S000001","00500","0300","1"
18610,"S000001","00500","0400","09/07/1997"
18610,"S000001","00850","0100","N"
18610,"S000001","00851","0100","N"
18610,"S000001","00900","0100","N"
18610,"S000001","01400","0100","N"
18611,"A000000","00100","0000","0100PHYSICIAN"
18611,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18611,"A000000","00300","0000","0300NURSE PRACTITIONER"
18611,"A000000","00400","0000","0400VISITING NURSE"
18611,"A000000","00500","0000","0500OTHER NURSE"
18611,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18611,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18611,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18611,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18611,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18611,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18611,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18611,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18611,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18611,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18611,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18611,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18611,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18611,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18611,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18611,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18611,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18611,"A000000","02600","0000","2600RENT"
18611,"A000000","02700","0000","2700INSURANCE"
18611,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18611,"A000000","02900","0000","2900UTILITIES"
18611,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18611,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18611,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18611,"A000000","03300","0000","3300PROPERTY TAX"
18611,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18611,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18611,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18611,"A000000","03800","0000","3800OFFICE SALARIES"
18611,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18611,"A000000","04000","0000","4000OFFICE SUPPLIES"
18611,"A000000","04100","0000","4100LEGAL"
18611,"A000000","04200","0000","4200ACCOUNTING"
18611,"A000000","04300","0000","4300INSURANCE"
18611,"A000000","04400","0000","4400TELEPHONE"
18611,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18611,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18611,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18611,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18611,"A000000","05100","0000","5100PHARMACY"
18611,"A000000","05200","0000","5200DENTAL"
18611,"A000000","05300","0000","5300OPTOMETRY"
18611,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18611,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18611,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18611,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18611,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18611,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18611,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18611,"A100010","00100","0000","RENT"
18611,"A100010","00100","0100","A"
18611,"A100010","00100","0200","RENT"
18611,"A100010","00100","0500","RENT"
18611,"A210001","00100","0100","N"
18611,"S000000","00100","0100","2"
18611,"S000000","00100","0200","06/25/2012"
18611,"S000000","00100","0300","N"
18611,"S000000","00100","0301","N"
18611,"S000000","00100","0500","F"
18611,"S000000","00200","0200","10301"
18611,"S000000","00200","0400","05/01/2014"
18611,"S000000","00300","0100","3"
18611,"S000000","00300","0200","04/24/2014"
18611,"S000001","00100","0100","FAMILY HEALTH CENTRE MED GROUP"
18611,"S000001","00101","0100","686 WEST LINE ST"
18611,"S000001","00102","0100","BISHOP"
18611,"S000001","00102","0200","CA"
18611,"S000001","00102","0300","93514"
18611,"S000001","00103","0100","INYO"
18611,"S000001","00200","0100","553941"
18611,"S000001","00400","0100","01/01/2011"
18611,"S000001","00400","0200","12/31/2011"
18611,"S000001","00500","0300","1"
18611,"S000001","00500","0400","12/13/2001"
18611,"S000001","00850","0100","N"
18611,"S000001","00851","0100","N"
18611,"S000001","00900","0100","N"
18611,"S000001","01400","0100","N"
18646,"A000000","00100","0000","0100PHYSICIAN"
18646,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18646,"A000000","00300","0000","0300NURSE PRACTITIONER"
18646,"A000000","00400","0000","0400VISITING NURSE"
18646,"A000000","00500","0000","0500OTHER NURSE"
18646,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18646,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18646,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18646,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18646,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18646,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18646,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18646,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18646,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18646,"A000000","02600","0000","2600RENT"
18646,"A000000","02700","0000","2700INSURANCE"
18646,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18646,"A000000","02900","0000","2900UTILITIES"
18646,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18646,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18646,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18646,"A000000","03300","0000","3300PROPERTY TAX"
18646,"A000000","03800","0000","3800OFFICE SALARIES"
18646,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18646,"A000000","04000","0000","4000OFFICE SUPPLIES"
18646,"A000000","04100","0000","4100LEGAL"
18646,"A000000","04200","0000","4200ACCOUNTING"
18646,"A000000","04300","0000","4300INSURANCE"
18646,"A000000","04400","0000","4400TELEPHONE"
18646,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18646,"A000000","04600","0000","4600DUES  TRAVEL  OTHER"
18646,"A000000","05100","0000","5100PHARMACY"
18646,"A000000","05200","0000","5200DENTAL"
18646,"A000000","05300","0000","5300OPTOMETRY"
18646,"A200000","01100","0000","NON RHC PHY SAL & BENEFITS"
18646,"A200000","01100","0100","A"
18646,"A200000","01100","0300","PHYSICIAN"
18646,"A210001","00100","0100","Y"
18646,"A210002","00100","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
18646,"A210002","00100","0300","ALLOCATED BLDG CAPITAL EX"
18646,"A210002","00200","0200","DEPRECIATION-EQUIPMENT"
18646,"A210002","00200","0300","ALLOCATED EQUIP CAPITAL E"
18646,"A210002","00300","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18646,"A210002","00300","0300","ALLOCATED BENEFITS"
18646,"A210002","00400","0200","OFFICE SALARIES"
18646,"A210002","00401","0200","HOUSEKEEPING AND MAINTENANCE"
18646,"A210002","00402","0200","DEPRECIATION-OFFICE EQUIPMENT"
18646,"A210002","00402","0300","ALLOCATED OPER PLANT"
18646,"A210002","00403","0200","HOUSEKEEPING AND MAINTENANCE"
18646,"A210002","00403","0300","ALLCOATED HOUSEKEEPING"
18646,"A210003","00100","0000","FINANCIAL"
18646,"A210003","00100","0100","G"
18646,"A210003","00100","0200","NORTH CADDO MED CTR"
18646,"A210003","00100","0400","NORTH CADDO MED CTR"
18646,"A210003","00100","0600","HOSPITAL"
18646,"A210003","00200","0100","G"
18646,"A210003","00200","0200","NORTH CADDO MED CTR"
18646,"A210003","00200","0400","NORTH CADDO MED CTR"
18646,"A210003","00200","0600","HOSPITAL"
18646,"A210003","00300","0100","G"
18646,"A210003","00300","0200","NORTH CADDO MED CTR"
18646,"A210003","00300","0400","NORTH CADDO MED CTR"
18646,"A210003","00300","0600","HOSPITAL"
18646,"A210003","00400","0100","G"
18646,"A210003","00400","0200","NORTH CADDO MED CTR"
18646,"A210003","00400","0400","NORTH CADDO MED CTR"
18646,"A210003","00400","0600","HOSPITAL"
18646,"A210003","00401","0100","G"
18646,"A210003","00401","0200","NORTH CADDO MED CTR"
18646,"A210003","00401","0400","NORTH CADDO MED CTR"
18646,"A210003","00401","0600","HOSPITAL"
18646,"S000000","00100","0100","2"
18646,"S000000","00100","0200","10/11/2012"
18646,"S000000","00100","0300","N"
18646,"S000000","00100","0301","Y"
18646,"S000000","00100","0500","F"
18646,"S000000","00200","0200","07001"
18646,"S000000","00200","0400","05/21/2014"
18646,"S000000","00300","0100","4"
18646,"S000000","00300","0200","04/14/2014"
18646,"S000001","00100","0100","NCMC PLAIN DEALING MEDICAL"
18646,"S000001","00101","0100","108 NORTH LOUISIANA"
18646,"S000001","00102","0100","PLAIN DEALING"
18646,"S000001","00102","0200","LA"
18646,"S000001","00102","0300","71064"
18646,"S000001","00103","0100","BOSSIER"
18646,"S000001","00200","0100","193848"
18646,"S000001","00400","0100","01/01/2011"
18646,"S000001","00400","0200","06/05/2011"
18646,"S000001","00500","0300","1"
18646,"S000001","00500","0400","01/01/2009"
18646,"S000001","00900","0100","N"
18646,"S000001","01400","0100","N"
18658,"A000000","00100","0000","0100PHYSICIAN"
18658,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18658,"A000000","00300","0000","0300NURSE PRACTITIONER"
18658,"A000000","00400","0000","0400VISITING NURSE"
18658,"A000000","00500","0000","0500OTHER NURSE"
18658,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18658,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18658,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18658,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18658,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18658,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18658,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18658,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18658,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18658,"A000000","02600","0000","2600RENT"
18658,"A000000","02700","0000","2700INSURANCE"
18658,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18658,"A000000","02900","0000","2900UTILITIES"
18658,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18658,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18658,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18658,"A000000","03300","0000","3300PROPERTY TAX"
18658,"A000000","03800","0000","3800OFFICE SALARIES"
18658,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18658,"A000000","04000","0000","4000OFFICE SUPPLIES"
18658,"A000000","04100","0000","4100LEGAL"
18658,"A000000","04200","0000","4200ACCOUNTING"
18658,"A000000","04300","0000","4300INSURANCE"
18658,"A000000","04400","0000","4400TELEPHONE"
18658,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18658,"A000000","04600","0000","4600OTHER MISCELLANEOUS"
18658,"A000000","05100","0000","5100PHARMACY"
18658,"A000000","05200","0000","5200DENTAL"
18658,"A000000","05300","0000","5300OPTOMETRY"
18658,"A100010","00100","0000","R/C SALARY FROM OTHER NURSE TO PA"
18658,"A100010","00100","0100","A"
18658,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18658,"A100010","00100","0500","OTHER NURSE"
18658,"A100010","00200","0000","R/C TO PHYS SUPERVSN UNDER AGREEMNT"
18658,"A100010","00200","0100","B"
18658,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
18658,"A100010","00200","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
18658,"A100010","00300","0000","COSTS TO OFFICE SUPPLIES"
18658,"A100010","00300","0100","C"
18658,"A100010","00300","0200","OFFICE SUPPLIES"
18658,"A100010","00300","0500","RENT"
18658,"A100010","00400","0000","ON CALL EXPENSE TO BENEFITS"
18658,"A100010","00400","0100","D"
18658,"A100010","00400","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18658,"A100010","00400","0500","OFFICE SALARIES"
18658,"A200000","01101","0000","ADVERTISING"
18658,"A200000","01101","0100","A"
18658,"A200000","01101","0300","OTHER MISCELLANEOUS"
18658,"A210001","00100","0100","N"
18658,"S000000","00100","0100","2"
18658,"S000000","00100","0200","10/31/2012"
18658,"S000000","00100","0300","N"
18658,"S000000","00100","0301","N"
18658,"S000000","00100","0500","F"
18658,"S000000","00200","0200","04011"
18658,"S000000","00200","0400","05/13/2014"
18658,"S000000","00300","0100","4"
18658,"S000000","00300","0200","05/02/2014"
18658,"S000001","00100","0100","POWDER RIVER MEDICAL"
18658,"S000001","00101","0100","507 NORTH LINCOLN AVENUE"
18658,"S000001","00101","0200","489"
18658,"S000001","00102","0100","BROADUS"
18658,"S000001","00102","0200","MT"
18658,"S000001","00102","0300","59317"
18658,"S000001","00103","0100","POWDER RIVER"
18658,"S000001","00200","0100","273803"
18658,"S000001","00400","0100","06/01/2011"
18658,"S000001","00400","0200","05/31/2012"
18658,"S000001","00500","0300","1"
18658,"S000001","00500","0400","06/01/1991"
18658,"S000001","00900","0100","N"
18658,"S000001","01400","0100","N"
18708,"S000000","00100","0100","2"
18708,"S000000","00100","0200","05/25/2012"
18708,"S000000","00100","0300","N"
18708,"S000000","00100","0301","Y"
18708,"S000000","00100","0500","N"
18708,"S000000","00200","0200","10001"
18708,"S000000","00200","0400","05/07/2014"
18708,"S000000","00300","0100","4"
18708,"S000000","00300","0200","04/29/2014"
18708,"S000001","00100","0100","INDIANOLA CLINIC  LLC"
18708,"S000001","00101","0100","401 CATCHINGS AVE"
18708,"S000001","00102","0100","GREENVILLE"
18708,"S000001","00102","0200","MS"
18708,"S000001","00102","0300","38751"
18708,"S000001","00103","0100","SUNFLOWER"
18708,"S000001","00200","0100","258974"
18708,"S000001","00500","0300","1"
18708,"S000001","00500","0400","01/09/2004"
18727,"A000000","00100","0000","0100PHYSICIAN"
18727,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18727,"A000000","00300","0000","0300NURSE PRACTITIONER"
18727,"A000000","00400","0000","0400VISITING NURSE"
18727,"A000000","00500","0000","0500OTHER NURSE"
18727,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18727,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18727,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18727,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
18727,"A000000","01000","0000","1000CARE PLAN OVERSIGHT"
18727,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18727,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18727,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18727,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18727,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18727,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18727,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18727,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18727,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18727,"A000000","02200","0000","2200PROFESSIONAL DUES & EDUCATION"
18727,"A000000","02600","0000","2600RENT"
18727,"A000000","02700","0000","2700INSURANCE"
18727,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18727,"A000000","02900","0000","2900UTILITIES"
18727,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18727,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18727,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18727,"A000000","03300","0000","3300PROPERTY TAX"
18727,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
18727,"A000000","03800","0000","3800OFFICE SALARIES"
18727,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18727,"A000000","04000","0000","4000OFFICE SUPPLIES"
18727,"A000000","04100","0000","4100LEGAL"
18727,"A000000","04200","0000","4200ACCOUNTING"
18727,"A000000","04300","0000","4300INSURANCE"
18727,"A000000","04400","0000","4400TELEPHONE"
18727,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18727,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
18727,"A000000","04700","0000","4700PUBLIC RELATIONS"
18727,"A000000","04800","0000","4800MEDICAL WASTE"
18727,"A000000","05100","0000","5100PHARMACY"
18727,"A000000","05200","0000","5200DENTAL"
18727,"A000000","05300","0000","5300OPTOMETRY"
18727,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18727,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18727,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
18727,"A000000","05900","0000","5900LAB FESS  NONREIMBURSEABLE"
18727,"A100010","00100","0000","RETIREMENT PLAN EXPENSE"
18727,"A100010","00100","0100","A"
18727,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18727,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18727,"A100010","00200","0100","A"
18727,"A100010","00200","0200","OTHER NURSE"
18727,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18727,"A200000","01100","0000","PHYSICIAN ASSISTANT  COST-SEE W/S A"
18727,"A200000","01100","0100","A"
18727,"A200000","01100","0300","PHYSICIAN ASSISTANT"
18727,"A200000","01101","0000","CARE PLAN OVERSIGHT COST-SEE W/S A"
18727,"A200000","01101","0100","A"
18727,"A200000","01101","0300","CARE PLAN OVERSIGHT"
18727,"A200000","01102","0000","TRANSPORTATION EXPENSE-SEE W/S A SU"
18727,"A200000","01102","0100","A"
18727,"A200000","01102","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18727,"A200000","01103","0000","REMOVE OUTSIDE LAB FEES-SEE W/S A S"
18727,"A200000","01103","0100","A"
18727,"A200000","01103","0300","LAB FESS  NONREIMBURSEABLE"
18727,"A200000","01104","0000","REMOVE OUTSIDE LAB OVERHEAD-SEE W/S"
18727,"A200000","01104","0100","A"
18727,"A200000","01104","0300","OFFICE SALARIES"
18727,"A200000","01105","0000","REMOVE OUTSIDE LAB FRINGE BENEFITS-"
18727,"A200000","01105","0100","A"
18727,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18727,"A210001","00100","0100","Y"
18727,"A210002","00100","0300","DEPREC.  R/E TAXES  INSURANCE  & REP"
18727,"A210003","00100","0100","A"
18727,"A210003","00100","0200","KAREN YASUI  EMPLOYEE"
18727,"A210003","00100","0400","ROBERT"
18727,"A210003","00100","0600","RHC-LYNCHBURG M"
18727,"S000000","00100","0100","2"
18727,"S000000","00100","0200","12/03/2012"
18727,"S000000","00100","0300","N"
18727,"S000000","00100","0301","N"
18727,"S000000","00100","0500","F"
18727,"S000000","00200","0200","10301"
18727,"S000000","00200","0400","12/27/2012"
18727,"S000000","00300","0100","3"
18727,"S000000","00300","0200","05/09/2014"
18727,"S000001","00100","0100","LYNCHBURG MEDICAL CLINIC"
18727,"S000001","00101","0100","40 LYNCHBURG HIGHWAY"
18727,"S000001","00102","0100","LYNCHBURG"
18727,"S000001","00102","0200","TN"
18727,"S000001","00102","0300","37352-8187"
18727,"S000001","00103","0100","MOORE"
18727,"S000001","00200","0100","443866"
18727,"S000001","00400","0100","07/01/2011"
18727,"S000001","00400","0200","06/30/2012"
18727,"S000001","00500","0300","1"
18727,"S000001","00500","0400","04/01/2011"
18727,"S000001","00850","0100","N"
18727,"S000001","00851","0100","N"
18727,"S000001","00900","0100","N"
18727,"S000001","01400","0100","N"
18729,"A000000","00100","0000","0100PHYSICIAN"
18729,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18729,"A000000","00300","0000","0300NURSE PRACTITIONER"
18729,"A000000","00400","0000","0400VISITING NURSE"
18729,"A000000","00500","0000","0500OTHER NURSE"
18729,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18729,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18729,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18729,"A000000","00900","0000","0900MEDICAL ASSISTANT"
18729,"A000000","01000","0000","1000OTHER WAGES"
18729,"A000000","01100","0000","1100FRINGE BENEFITS AND PAYROLL TAXE"
18729,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18729,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18729,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18729,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18729,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18729,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18729,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18729,"A000000","02100","0000","2100LABORATORY"
18729,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18729,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18729,"A000000","02600","0000","2600RENT"
18729,"A000000","02700","0000","2700INSURANCE"
18729,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18729,"A000000","02900","0000","2900UTILITIES"
18729,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18729,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18729,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18729,"A000000","03300","0000","3300PROPERTY TAX"
18729,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18729,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18729,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18729,"A000000","03800","0000","3800OFFICE SALARIES"
18729,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18729,"A000000","04000","0000","4000OFFICE SUPPLIES"
18729,"A000000","04100","0000","4100LEGAL"
18729,"A000000","04200","0000","4200ACCOUNTING"
18729,"A000000","04300","0000","4300INSURANCE"
18729,"A000000","04400","0000","4400TELEPHONE"
18729,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18729,"A000000","04600","0000","4600CONTRACTED SERVICES"
18729,"A000000","04700","0000","4700BANK CHARGES AND INTEREST EXPENS"
18729,"A000000","04800","0000","4800MISCELLANEOUS"
18729,"A000000","05100","0000","5100PHARMACY"
18729,"A000000","05200","0000","5200DENTAL"
18729,"A000000","05300","0000","5300OPTOMETRY"
18729,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18729,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18729,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18729,"A000000","05800","0000","5800ADHC"
18729,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18729,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18729,"A100010","00100","0000","ALLOCATE OTHER WAGES"
18729,"A100010","00100","0100","A"
18729,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18729,"A100010","00100","0500","OTHER WAGES"
18729,"A100010","00200","0000","ALLOCATE OTHER WAGES"
18729,"A100010","00200","0100","A"
18729,"A100010","00200","0200","NURSE PRACTITIONER"
18729,"A100010","00300","0000","ALLOCATE OTHER WAGES"
18729,"A100010","00300","0100","A"
18729,"A100010","00300","0200","OTHER NURSE"
18729,"A100010","00400","0000","ALLOCATE OTHER WAGES"
18729,"A100010","00400","0100","A"
18729,"A100010","00400","0200","MEDICAL ASSISTANT"
18729,"A100010","00500","0000","FRINGE BENEFITS"
18729,"A100010","00500","0100","B"
18729,"A100010","00500","0200","PHYSICIAN ASSISTANT"
18729,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18729,"A100010","00600","0000","FRINGE BENEFITS"
18729,"A100010","00600","0100","B"
18729,"A100010","00600","0200","NURSE PRACTITIONER"
18729,"A100010","00700","0000","FRINGE BENEFITS"
18729,"A100010","00700","0100","B"
18729,"A100010","00700","0200","OTHER NURSE"
18729,"A100010","00800","0000","FRINGE BENEFITS"
18729,"A100010","00800","0100","B"
18729,"A100010","00800","0200","MEDICAL ASSISTANT"
18729,"A100010","00900","0000","PHYSICIAN SALARY"
18729,"A100010","00900","0100","C"
18729,"A100010","00900","0200","PHYSICIAN"
18729,"A100010","00900","0500","OFFICE SALARIES"
18729,"A100010","01000","0000","MD FRINGE BENEFIT & PR TAXES"
18729,"A100010","01000","0100","D"
18729,"A100010","01000","0200","PHYSICIAN"
18729,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18729,"A200000","01100","0000","INTEREST INCOME"
18729,"A200000","01100","0100","B"
18729,"A200000","01100","0300","BANK CHARGES AND INTEREST EXPENSE"
18729,"A200000","01101","0000","RENT IN KIND ADMIN"
18729,"A200000","01101","0100","B"
18729,"A200000","01101","0300","RENT"
18729,"A200000","01102","0000","RENT IN KIND CLINIC"
18729,"A200000","01102","0100","B"
18729,"A200000","01102","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
18729,"A200000","01104","0000","MEMBERSHIP"
18729,"A200000","01104","0100","B"
18729,"A200000","01104","0300","MISCELLANEOUS"
18729,"A200000","01105","0000","OTHER REVENUE"
18729,"A200000","01105","0100","A"
18729,"A200000","01105","0300","OFFICE SUPPLIES"
18729,"A210001","00100","0100","Y"
18729,"A210002","00100","0200","BANK CHARGES AND INTEREST EXPENSE"
18729,"A210002","00100","0300","LOAN REPAY"
18729,"A210003","00100","0100","C"
18729,"A210003","00100","0200","IKEDA"
18729,"A210003","00100","0600","LOAN"
18729,"S000000","00100","0100","2"
18729,"S000000","00100","0200","02/28/2013"
18729,"S000000","00100","0300","N"
18729,"S000000","00100","0301","N"
18729,"S000000","00100","0500","F"
18729,"S000000","00200","0200","01101"
18729,"S000000","00200","0400","05/01/2014"
18729,"S000000","00300","0100","4"
18729,"S000000","00300","0200","05/08/2014"
18729,"S000001","00100","0100","HEALTH FOR ALL V STREET"
18729,"S000001","00101","0100","420 I STREET"
18729,"S000001","00101","0200","STE 7"
18729,"S000001","00102","0100","SACRAMENTO"
18729,"S000001","00102","0200","CA"
18729,"S000001","00102","0300","95814"
18729,"S000001","00103","0100","SACRAMENTO"
18729,"S000001","00200","0100","051194"
18729,"S000001","00300","0100","U"
18729,"S000001","00400","0100","07/01/2011"
18729,"S000001","00400","0200","06/30/2012"
18729,"S000001","00500","0300","2"
18729,"S000001","00500","0400","09/29/2009"
18729,"S000001","00900","0100","N"
18729,"S000001","01400","0100","Y"
18729,"S000013","00100","0100","HEALTH FOR ALL LAS PALMAS"
18729,"S000013","00200","0100","577 LAS PALMAS AVE"
18729,"S000013","00300","0100","SACRAMENTO"
18729,"S000013","00300","0200","CA"
18729,"S000013","00300","0300","95815"
18729,"S000013","00400","0100","SACRAMENTO"
18729,"S000013","00500","0100","051193"
18729,"S000013","00600","0100","U"
18729,"S000013","00600","0200","09/29/2009"
18729,"S000013","00900","0100","N"
18729,"S000023","00100","0100","HEALTH FOR ALL FREEPORT"
18729,"S000023","00200","0100","2118 MEADOWVIEW ROAD"
18729,"S000023","00300","0100","SACRAMENTO"
18729,"S000023","00300","0200","CA"
18729,"S000023","00300","0300","95832"
18729,"S000023","00400","0100","SACRAMENTO"
18729,"S000023","00500","0100","051191"
18729,"S000023","00600","0100","U"
18729,"S000023","00600","0200","09/29/2009"
18729,"S000023","00900","0100","N"
18770,"A000000","00100","0000","0100PHYSICIAN"
18770,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18770,"A000000","00300","0000","0300NURSE PRACTITIONER"
18770,"A000000","00400","0000","0400VISITING NURSE"
18770,"A000000","00500","0000","0500OTHER NURSE"
18770,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18770,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18770,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18770,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18770,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18770,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18770,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18770,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18770,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18770,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18770,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18770,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18770,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18770,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18770,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18770,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18770,"A000000","02600","0000","2600RENT"
18770,"A000000","02700","0000","2700INSURANCE"
18770,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18770,"A000000","02900","0000","2900UTILITIES"
18770,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
18770,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18770,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18770,"A000000","03300","0000","3300PROPERTY TAX"
18770,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18770,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18770,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18770,"A000000","03800","0000","3800OFFICE SALARIES"
18770,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18770,"A000000","04000","0000","4000OFFICE SUPPLIES"
18770,"A000000","04100","0000","4100LEGAL"
18770,"A000000","04200","0000","4200ACCOUNTING"
18770,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18770,"A000000","04400","0000","4400TELEPHONE"
18770,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18770,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18770,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18770,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18770,"A000000","05100","0000","5100PHARMACY"
18770,"A000000","05200","0000","5200DENTAL"
18770,"A000000","05300","0000","5300OPTOMETRY"
18770,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18770,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18770,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18770,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18770,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18770,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18770,"A200000","01100","0000","DONATIONS"
18770,"A200000","01100","0100","A"
18770,"A200000","01100","0300","OTHER FAC OVH FAC COSTS (SPECIFY)"
18770,"A210001","00100","0100","Y"
18770,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18770,"A210002","00100","0300","MCK HOME OFFICE ALLOC"
18770,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
18770,"A210002","00200","0300","MCK HOME OFFICE ALLOC"
18770,"A210002","00300","0200","DEPRECIATION-EQUIPMENT"
18770,"A210002","00300","0300","MCK HOME OFFICE ALLOC"
18770,"A210003","00100","0100","B"
18770,"A210003","00100","0400","AVERA MCKENNAN HOSPITAL"
18770,"A210003","00100","0600","HOME OFFICE"
18770,"S000000","00100","0100","2"
18770,"S000000","00100","0200","12/04/2012"
18770,"S000000","00100","0300","N"
18770,"S000000","00100","0301","N"
18770,"S000000","00100","0500","F"
18770,"S000000","00200","0200","04011"
18770,"S000000","00200","0400","06/06/2014"
18770,"S000000","00300","0100","4"
18770,"S000000","00300","0200","05/08/2014"
18770,"S000001","00100","0100","AVERA MEDICAL GROUP VOLGA"
18770,"S000001","00101","0100","210 KASAN AVE"
18770,"S000001","00102","0100","VOLGA"
18770,"S000001","00102","0200","SD"
18770,"S000001","00102","0300","57071"
18770,"S000001","00103","0100","BROOKINGS"
18770,"S000001","00200","0100","433835"
18770,"S000001","00400","0100","07/01/2011"
18770,"S000001","00400","0200","06/30/2012"
18770,"S000001","00500","0300","1"
18770,"S000001","00500","0400","09/01/2004"
18770,"S000001","00900","0100","N"
18770,"S000001","01400","0100","N"
18772,"A000000","00100","0000","0100PHYSICIAN"
18772,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18772,"A000000","00300","0000","0300NURSE PRACTITIONER"
18772,"A000000","00400","0000","0400VISITING NURSE"
18772,"A000000","00500","0000","0500OTHER NURSE"
18772,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18772,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18772,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18772,"A000000","00900","0000","0900TRAINING"
18772,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18772,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18772,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
18772,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18772,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18772,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18772,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18772,"A000000","02100","0000","2100PROFESSIONAL LICENSE"
18772,"A000000","02600","0000","2600RENT"
18772,"A000000","02700","0000","2700INSURANCE"
18772,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18772,"A000000","02900","0000","2900UTILITIES"
18772,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18772,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18772,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18772,"A000000","03300","0000","3300PROPERTY TAX"
18772,"A000000","03400","0000","3400COMPUTER EXPENSE"
18772,"A000000","03800","0000","3800OFFICE SALARIES"
18772,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18772,"A000000","04000","0000","4000OFFICE SUPPLIES"
18772,"A000000","04100","0000","4100LEGAL"
18772,"A000000","04200","0000","4200ACCOUNTING"
18772,"A000000","04300","0000","4300INSURANCE"
18772,"A000000","04400","0000","4400TELEPHONE"
18772,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18772,"A000000","04600","0000","4600BILLING  IT  P/R SERV  ORG DUES"
18772,"A000000","05100","0000","5100PHARMACY"
18772,"A000000","05200","0000","5200DENTAL"
18772,"A000000","05300","0000","5300OPTOMETRY"
18772,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
18772,"A000000","05800","0000","5800BANK FEES  MISC FEES"
18772,"A210001","00100","0100","N"
18772,"S000000","00100","0100","2"
18772,"S000000","00100","0200","08/31/2012"
18772,"S000000","00100","0300","N"
18772,"S000000","00100","0301","N"
18772,"S000000","00100","0500","F"
18772,"S000000","00200","0200","15201"
18772,"S000000","00200","0400","05/08/2014"
18772,"S000000","00300","0100","4"
18772,"S000000","00300","0200","05/07/2014"
18772,"S000001","00100","0100","FAIFIELD COMM HEALTH CENTER-OVERDORF"
18772,"S000001","00101","0100","135 N. EWING ST SUITE 204"
18772,"S000001","00102","0100","LANCASTER"
18772,"S000001","00102","0200","OH"
18772,"S000001","00102","0300","43130"
18772,"S000001","00103","0100","FAIRFIELD"
18772,"S000001","00200","0100","361969"
18772,"S000001","00300","0100","R"
18772,"S000001","00400","0100","01/01/2011"
18772,"S000001","00400","0200","12/31/2011"
18772,"S000001","00500","0300","2"
18772,"S000001","00500","0400","10/17/2007"
18772,"S000001","00600","0300","H80CS19595-03-02"
18772,"S000001","00600","0400","08/01/2010"
18772,"S000001","00900","0100","N"
18772,"S000001","01400","0100","N"
18776,"A000000","00100","0000","0100PHYSICIAN"
18776,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18776,"A000000","00300","0000","0300NURSE PRACTITIONER"
18776,"A000000","00400","0000","0400VISITING NURSE"
18776,"A000000","00500","0000","0500OTHER NURSE"
18776,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18776,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18776,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18776,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18776,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18776,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18776,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18776,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18776,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18776,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18776,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18776,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18776,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18776,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18776,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18776,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18776,"A000000","02600","0000","2600RENT"
18776,"A000000","02700","0000","2700INSURANCE"
18776,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18776,"A000000","02900","0000","2900UTILITIES"
18776,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18776,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18776,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18776,"A000000","03300","0000","3300PROPERTY TAX"
18776,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18776,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18776,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18776,"A000000","03800","0000","3800OFFICE SALARIES"
18776,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18776,"A000000","04000","0000","4000OFFICE SUPPLIES"
18776,"A000000","04100","0000","4100LEGAL"
18776,"A000000","04200","0000","4200ACCOUNTING"
18776,"A000000","04300","0000","4300INSURANCE"
18776,"A000000","04400","0000","4400TELEPHONE"
18776,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18776,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18776,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18776,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18776,"A000000","05100","0000","5100PHARMACY"
18776,"A000000","05200","0000","5200DENTAL"
18776,"A000000","05300","0000","5300OPTOMETRY"
18776,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18776,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18776,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18776,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18776,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18776,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18776,"A100010","00100","0000","OTHER NURSE"
18776,"A100010","00100","0100","A"
18776,"A100010","00100","0200","OTHER NURSE"
18776,"A100010","00100","0500","OFFICE SALARIES"
18776,"A200000","01100","0000","OTHER OPERATING INCOME"
18776,"A200000","01100","0100","B"
18776,"A200000","01100","0300","OFFICE SUPPLIES"
18776,"A200000","01103","0000","NON ALLOWABLE BAD DEBTS"
18776,"A200000","01103","0100","A"
18776,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18776,"A210001","00100","0100","Y"
18776,"A210002","00100","0200","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
18776,"A210002","00100","0300","HOME OFFICE ALLOCATION"
18776,"A210003","00100","0100","B"
18776,"A210003","00100","0200","SANFORD CLINIC"
18776,"S000000","00100","0100","2"
18776,"S000000","00100","0200","11/30/2012"
18776,"S000000","00100","0300","N"
18776,"S000000","00100","0301","N"
18776,"S000000","00100","0500","F"
18776,"S000000","00200","0200","04011"
18776,"S000000","00200","0400","06/03/2014"
18776,"S000000","00300","0100","4"
18776,"S000000","00300","0200","05/15/2014"
18776,"S000001","00100","0100","SANFORD CLINIC BERESFORD"
18776,"S000001","00101","0100","600 WEST CEDAR STREET"
18776,"S000001","00102","0100","BERESFORD"
18776,"S000001","00102","0200","SD"
18776,"S000001","00102","0300","57004"
18776,"S000001","00103","0100","LINCOLN"
18776,"S000001","00200","0100","433828"
18776,"S000001","00400","0100","07/01/2011"
18776,"S000001","00400","0200","06/30/2012"
18776,"S000001","00500","0300","1"
18776,"S000001","00500","0400","02/01/2002"
18776,"S000001","00900","0100","N"
18776,"S000001","01400","0100","N"
18782,"A000000","00100","0000","0100PHYSICIAN"
18782,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18782,"A000000","00300","0000","0300NURSE PRACTITIONER"
18782,"A000000","00400","0000","0400VISITING NURSE"
18782,"A000000","00500","0000","0500OTHER NURSE"
18782,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18782,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18782,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18782,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
18782,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18782,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18782,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18782,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18782,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18782,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18782,"A000000","02200","0000","2200OTHER DIRECT MEDICAL"
18782,"A000000","02600","0000","2600RENT"
18782,"A000000","02700","0000","2700INSURANCE"
18782,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18782,"A000000","02900","0000","2900UTILITIES"
18782,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18782,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18782,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18782,"A000000","03300","0000","3300PROPERTY TAX"
18782,"A000000","03800","0000","3800OFFICE SALARIES"
18782,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18782,"A000000","04000","0000","4000OFFICE SUPPLIES"
18782,"A000000","04100","0000","4100LEGAL"
18782,"A000000","04200","0000","4200ACCOUNTING"
18782,"A000000","04300","0000","4300INSURANCE"
18782,"A000000","04400","0000","4400TELEPHONE"
18782,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18782,"A000000","04800","0000","4800OTHER OVERHEAD"
18782,"A000000","05100","0000","5100PHARMACY"
18782,"A000000","05200","0000","5200DENTAL"
18782,"A000000","05300","0000","5300OPTOMETRY"
18782,"A000000","05400","0000","5400OCCUPATIONAL MEDICINE"
18782,"A000000","05500","0000","5500OUTSIDE LAB & XRAY FEES"
18782,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18782,"A000000","05901","0000","5901MARKETING"
18782,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18782,"A000000","06001","0000","6001OTHER NON-COVERED"
18782,"A100010","00100","0000","SALARIES"
18782,"A100010","00100","0100","A"
18782,"A100010","00100","0200","PHYSICIAN ASSISTANT"
18782,"A100010","00100","0500","OFFICE SALARIES"
18782,"A100010","00200","0000","SALARIES"
18782,"A100010","00200","0100","A"
18782,"A100010","00200","0200","NURSE PRACTITIONER"
18782,"A100010","00300","0000","SALARIES"
18782,"A100010","00300","0100","A"
18782,"A100010","00300","0200","CLINICAL SOCIAL WORKER"
18782,"A100010","00400","0000","SALARIES"
18782,"A100010","00400","0100","A"
18782,"A100010","00400","0200","MEDICAL ASSISTANTS"
18782,"A100010","00500","0000","SALARIES"
18782,"A100010","00500","0100","A"
18782,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
18782,"A100010","00600","0000","SALARIES"
18782,"A100010","00600","0100","A"
18782,"A100010","00600","0200","OCCUPATIONAL MEDICINE"
18782,"A100010","00700","0000","SALARIES"
18782,"A100010","00700","0100","A"
18782,"A100010","00700","0200","OTHER NON-COVERED"
18782,"A100010","00800","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","00800","0100","B"
18782,"A100010","00800","0200","PHYSICIAN ASSISTANT"
18782,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
18782,"A100010","00900","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","00900","0100","B"
18782,"A100010","00900","0200","NURSE PRACTITIONER"
18782,"A100010","01000","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","01000","0100","B"
18782,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
18782,"A100010","01100","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","01100","0100","B"
18782,"A100010","01100","0200","MEDICAL ASSISTANTS"
18782,"A100010","01200","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","01200","0100","B"
18782,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
18782,"A100010","01300","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","01300","0100","B"
18782,"A100010","01300","0200","OCCUPATIONAL MEDICINE"
18782,"A100010","01400","0000","FRINGE BENEFITS ALLOCATION"
18782,"A100010","01400","0100","B"
18782,"A100010","01400","0200","OTHER NON-COVERED"
18782,"A200000","01101","0000","RENTAL INCOME OFFSET"
18782,"A200000","01101","0100","B"
18782,"A200000","01101","0300","OTHER NON-COVERED"
18782,"A200000","01102","0000","CONTRACT SERVICES OFFSET"
18782,"A200000","01102","0100","B"
18782,"A200000","01102","0300","OTHER NON-COVERED"
18782,"A200000","01103","0000","MISC. REVENUE OFFSET"
18782,"A200000","01103","0100","B"
18782,"A200000","01103","0300","OTHER OVERHEAD"
18782,"A200000","01104","0000","MISC REVENUE OFFSET"
18782,"A200000","01104","0100","B"
18782,"A200000","01104","0300","OTHER NON-COVERED"
18782,"A200000","01105","0000","GAIN ON DISPOSAL OF ASSET"
18782,"A200000","01105","0100","B"
18782,"A200000","01105","0300","DEPRECIATION-OFFICE EQUIPMENT"
18782,"A200000","01106","0000","MEDICAL RECORD COPY REVENUE"
18782,"A200000","01106","0100","B"
18782,"A200000","01106","0300","OTHER OVERHEAD"
18782,"A210001","00100","0100","N"
18782,"S000000","00100","0100","2"
18782,"S000000","00100","0200","11/28/2012"
18782,"S000000","00100","0300","N"
18782,"S000000","00100","0301","N"
18782,"S000000","00100","0500","F"
18782,"S000000","00200","0200","02001"
18782,"S000000","00200","0400","05/15/2014"
18782,"S000000","00300","0100","4"
18782,"S000000","00300","0200","05/15/2014"
18782,"S000001","00100","0100","ADAPT  INC. DBA S. RIVER MED. CENTER"
18782,"S000001","00101","0100","671 SW MAIN STREET"
18782,"S000001","00101","0200","12"
18782,"S000001","00102","0100","WINSTON"
18782,"S000001","00102","0200","OR"
18782,"S000001","00102","0300","97496"
18782,"S000001","00103","0100","DOUGLAS"
18782,"S000001","00200","0100","381919"
18782,"S000001","00300","0100","R"
18782,"S000001","00400","0100","07/01/2011"
18782,"S000001","00400","0200","06/30/2012"
18782,"S000001","00500","0300","2"
18782,"S000001","00500","0400","10/28/2009"
18782,"S000001","00600","0300","1 H80CS24101-01-00"
18782,"S000001","00600","0400","04/30/2013"
18782,"S000001","00900","0100","N"
18782,"S000001","01400","0100","N"
18795,"A000000","00100","0000","0100PHYSICIAN"
18795,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18795,"A000000","00300","0000","0300NURSE PRACTITIONER"
18795,"A000000","00400","0000","0400VISITING NURSE"
18795,"A000000","00500","0000","0500OTHER NURSE"
18795,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18795,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18795,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18795,"A000000","01000","0000","1000OUTSIDE SERVICES"
18795,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
18795,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
18795,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
18795,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18795,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
18795,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
18795,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
18795,"A000000","02100","0000","2100OTHER (UNIFORMS)"
18795,"A000000","02600","0000","2600RENT"
18795,"A000000","02700","0000","2700INSURANCE"
18795,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
18795,"A000000","02900","0000","2900UTILITIES"
18795,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
18795,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18795,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
18795,"A000000","03300","0000","3300PROPERTY TAX"
18795,"A000000","03400","0000","3400OTHER (SPECIFY)"
18795,"A000000","03500","0000","3500LEASES"
18795,"A000000","03800","0000","3800OFFICE SALARIES"
18795,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18795,"A000000","04000","0000","4000OFFICE SUPPLIES"
18795,"A000000","04100","0000","4100LEGAL"
18795,"A000000","04200","0000","4200ACCOUNTING"
18795,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18795,"A000000","04400","0000","4400TELEPHONE"
18795,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
18795,"A000000","04600","0000","4600OTHER (SPECIFY)"
18795,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18795,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
18795,"A000000","05100","0000","5100PHARMACY"
18795,"A000000","05200","0000","5200DENTAL"
18795,"A000000","05300","0000","5300OPTOMETRY"
18795,"A000000","05400","0000","5400OTHER (SPECIFY)"
18795,"A000000","05500","0000","5500HOSPITALS"
18795,"A000000","05800","0000","5800LABORATORY EXPENSES"
18795,"A000000","05900","0000","5900RADILOGY EXPENSES"
18795,"A100010","00100","0000","RECLASS NP SALARIES"
18795,"A100010","00100","0100","A"
18795,"A100010","00100","0200","PHYSICIAN"
18795,"A100010","00100","0500","OTHER NURSE"
18795,"A100010","00200","0000","RECLASS NP SALARIES"
18795,"A100010","00200","0100","A"
18795,"A100010","00200","0200","NURSE PRACTITIONER"
18795,"A100010","00200","0500","OTHER NURSE"
18795,"A100010","00300","0000","RECLASS NP SALARIES"
18795,"A100010","00300","0100","A"
18795,"A100010","00300","0200","OFFICE SALARIES"
18795,"A100010","00300","0500","OTHER NURSE"
18795,"A100010","00400","0000","TO RECLASS LAB SALARIES"
18795,"A100010","00400","0100","B"
18795,"A100010","00400","0200","LABORATORY EXPENSES"
18795,"A100010","00400","0500","OTHER NURSE"
18795,"A100010","00500","0000","TO RECLASS LAB SALARIES"
18795,"A100010","00500","0100","B"
18795,"A100010","00500","0200","LABORATORY EXPENSES"
18795,"A100010","00500","0500","MEDICAL SUPPLIES"
18795,"A200000","01100","0000","NONALLOWABLE EXPENSES"
18795,"A200000","01100","0100","A"
18795,"A200000","01100","0300","NONALLOWABLE EXPENSES"
18795,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
18795,"A200000","01101","0100","A"
18795,"A200000","01101","0300","ACCOUNTING"
18795,"A210001","00100","0100","N"
18795,"S000000","00100","0100","2"
18795,"S000000","00100","0200","09/07/2012"
18795,"S000000","00100","0300","Y"
18795,"S000000","00100","0301","N"
18795,"S000000","00100","0500","F"
18795,"S000000","00200","0200","04011"
18795,"S000000","00200","0400","06/04/2014"
18795,"S000000","00300","0100","4"
18795,"S000000","00300","0200","05/15/2014"
18795,"S000001","00100","0100","SUBODH K. MALLIK  MD PA"
18795,"S000001","00101","0100","2071 N. MAIN STREET"
18795,"S000001","00102","0100","FORT STOCKTON"
18795,"S000001","00102","0200","TX"
18795,"S000001","00102","0300","79735"
18795,"S000001","00103","0100","PECOS"
18795,"S000001","00200","0100","673917"
18795,"S000001","00400","0100","04/21/2011"
18795,"S000001","00400","0200","12/31/2011"
18795,"S000001","00500","0300","1"
18795,"S000001","00500","0400","04/21/2011"
18795,"S000001","00900","0100","N"
18795,"S000001","01400","0100","N"
18824,"A000000","00100","0000","0100PHYSICIAN"
18824,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18824,"A000000","00300","0000","0300NURSE PRACTITIONER"
18824,"A000000","00400","0000","0400VISITING NURSE"
18824,"A000000","00500","0000","0500OTHER NURSE"
18824,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18824,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18824,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18824,"A000000","00900","0000","0900OTHER (DICTATION)"
18824,"A000000","01000","0000","1000CONTRACTED SERVICES"
18824,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  LICENSES"
18824,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18824,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18824,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18824,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18824,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18824,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18824,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18824,"A000000","02100","0000","2100OTHER (SPECIFY)"
18824,"A000000","02600","0000","2600RENT"
18824,"A000000","02700","0000","2700INSURANCE"
18824,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18824,"A000000","02900","0000","2900UTILITIES"
18824,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18824,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18824,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18824,"A000000","03300","0000","3300PROPERTY TAX"
18824,"A000000","03400","0000","3400BIO MEDICAL DISPOSAL"
18824,"A000000","03500","0000","3500POSTAGE"
18824,"A000000","03800","0000","3800OFFICE SALARIES"
18824,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18824,"A000000","04000","0000","4000OFFICE SUPPLIES"
18824,"A000000","04100","0000","4100LEGAL"
18824,"A000000","04200","0000","4200ACCOUNTING"
18824,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
18824,"A000000","04400","0000","4400TELEPHONE"
18824,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18824,"A000000","04600","0000","4600OTHER BUSINESS EXPENSES"
18824,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
18824,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
18824,"A000000","05100","0000","5100PHARMACY"
18824,"A000000","05200","0000","5200DENTAL"
18824,"A000000","05300","0000","5300OPTOMETRY"
18824,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18824,"A000000","05400","0000","5400EPSDT"
18824,"A000000","05800","0000","5800LABORATORY"
18824,"A000000","05900","0000","5900RADIOLOGY"
18824,"A100010","00100","0000","TO RECLASSIFY LABORATORY COSTS TO NO"
18824,"A100010","00100","0100","B"
18824,"A100010","00100","0200","LABORATORY"
18824,"A100010","00100","0500","OTHER NURSE"
18824,"A100010","00200","0000","RECLASSIFY LABORATORY SUPPLIES"
18824,"A100010","00200","0100","C"
18824,"A100010","00200","0200","LABORATORY"
18824,"A100010","00200","0500","MEDICAL SUPPLIES"
18824,"A100010","00300","0000","RECLASS EPSDT COSTS"
18824,"A100010","00300","0100","D"
18824,"A100010","00300","0200","EPSDT"
18824,"A100010","00300","0500","PHYSICIAN"
18824,"A100010","00400","0000","RECLASS EPSDT COSTS"
18824,"A100010","00400","0100","D"
18824,"A100010","00400","0200","EPSDT"
18824,"A100010","00400","0500","OTHER NURSE"
18824,"A100010","00500","0000","RECLASS EPSDT COSTS"
18824,"A100010","00500","0100","D"
18824,"A100010","00500","0200","EPSDT"
18824,"A100010","00500","0500","NURSE PRACTITIONER"
18824,"A100010","00600","0000","NON-REIMB  RADIOLOGY"
18824,"A100010","00600","0100","E"
18824,"A100010","00600","0200","RADIOLOGY"
18824,"A100010","00600","0500","CONTRACTED SERVICES"
18824,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
18824,"A200000","01100","0100","A"
18824,"A200000","01100","0300","NONALLOWABLE EXPENSES"
18824,"A200000","01101","0000","EXCLUDE TRANSPORATION COSTS"
18824,"A200000","01101","0100","A"
18824,"A200000","01101","0300","TRANSPORTATION (HEALTH CARE STAFF)"
18824,"A200000","01104","0000","EXCLUDE EXCESS PHYSICIAN COMP"
18824,"A200000","01104","0100","A"
18824,"A200000","01104","0300","PHYSICIAN"
18824,"A200000","01105","0000","NON-ALLOWABLE BILLING"
18824,"A200000","01105","0100","A"
18824,"A200000","01105","0300","OTHER BUSINESS EXPENSES"
18824,"A200000","01106","0000","NON-ALLOWABLE RENT"
18824,"A200000","01106","0100","A"
18824,"A200000","01106","0300","RENT"
18824,"A200000","01107","0000","NON-ALLOWABLE CONT. SERVICES"
18824,"A200000","01107","0100","A"
18824,"A200000","01107","0300","CONTRACTED SERVICES"
18824,"A200000","01108","0000","NON-ALLOWABLE UTLILITIES"
18824,"A200000","01108","0100","A"
18824,"A200000","01108","0300","UTILITIES"
18824,"A200000","01109","0000","NON-ALLOWABLE OTHER NURSE"
18824,"A200000","01109","0100","A"
18824,"A200000","01109","0300","OTHER NURSE"
18824,"A200000","01110","0000","NON-ALLOWABLE MED SUPPLIES"
18824,"A200000","01110","0100","A"
18824,"A200000","01110","0300","MEDICAL SUPPLIES"
18824,"A200000","01111","0000","NON-ALLOWABLE OFFICE SUPPLIE"
18824,"A200000","01111","0100","A"
18824,"A200000","01111","0300","OFFICE SUPPLIES"
18824,"A200000","01112","0000","NON-ALLOWABLE OTHER BUSSINES"
18824,"A200000","01112","0100","A"
18824,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18824,"A210001","00100","0100","N"
18824,"S000000","00100","0100","2"
18824,"S000000","00100","0200","12/03/2012"
18824,"S000000","00100","0300","N"
18824,"S000000","00100","0301","N"
18824,"S000000","00100","0500","F"
18824,"S000000","00200","0200","10301"
18824,"S000000","00200","0400","05/15/2014"
18824,"S000000","00300","0100","3"
18824,"S000000","00300","0200","05/09/2014"
18824,"S000001","00100","0100","SCOTTSBORO QUICK CARE CLINICS INC."
18824,"S000001","00101","0100","1508 S BROAD STREET"
18824,"S000001","00102","0100","SCOTTSBORO"
18824,"S000001","00102","0200","AL"
18824,"S000001","00102","0300","35768-2667"
18824,"S000001","00103","0100","JACKSON"
18824,"S000001","00200","0100","013942"
18824,"S000001","00400","0100","07/01/2011"
18824,"S000001","00400","0200","06/30/2012"
18824,"S000001","00500","0300","1"
18824,"S000001","00500","0400","01/22/2008"
18824,"S000001","00850","0100","N"
18824,"S000001","00851","0100","N"
18824,"S000001","00900","0100","N"
18824,"S000001","01400","0100","N"
18825,"A000000","00100","0000","0100PHYSICIAN"
18825,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18825,"A000000","00300","0000","0300NURSE PRACTITIONER"
18825,"A000000","00400","0000","0400VISITING NURSE"
18825,"A000000","00500","0000","0500OTHER NURSE"
18825,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18825,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18825,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18825,"A000000","00900","0000","0900PHYSICAL THERAPY STAFF"
18825,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18825,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18825,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18825,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18825,"A000000","01500","0000","1500OTR COST PHYSICAL THERAPIST"
18825,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18825,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18825,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18825,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18825,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18825,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18825,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18825,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18825,"A000000","02600","0000","2600RENT"
18825,"A000000","02700","0000","2700INSURANCE"
18825,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18825,"A000000","02900","0000","2900UTILITIES"
18825,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18825,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18825,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18825,"A000000","03300","0000","3300PROPERTY TAX"
18825,"A000000","03400","0000","3400OTHER FAC SECURITY/CUSTODIAN"
18825,"A000000","03500","0000","3500OTH FACILITY EQUIPMENT LEASE"
18825,"A000000","03501","0000","3501OTH FAC REPAIR BUILDING/FIXTURES"
18825,"A000000","03600","0000","3600OTH FAC BANK CHARGES/FIN CHARGE"
18825,"A000000","03800","0000","3800OFFICE SALARIES"
18825,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18825,"A000000","04000","0000","4000OFFICE SUPPLIES"
18825,"A000000","04100","0000","4100LEGAL"
18825,"A000000","04200","0000","4200ACCOUNTING"
18825,"A000000","04300","0000","4300INSURANCE HLTH/DEN/LIFE/DIS/WCOM"
18825,"A000000","04400","0000","4400TELEPHONE"
18825,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18825,"A000000","04600","0000","4600COMPUTER/EQUIP/MNTCE/SUPPLIES"
18825,"A000000","04700","0000","4700LICENSE/DUES/MEMBERSHIPS/SUBSCRI"
18825,"A000000","04800","0000","4800PROF DEVELOPMENT/CME/EDUC/TRAVEL"
18825,"A000000","04801","0000","4801ADVERTISING"
18825,"A000000","04802","0000","4802OFFICE EXP/MEALS/WATER/UNIFORMS"
18825,"A000000","05100","0000","5100PHARMACY"
18825,"A000000","05200","0000","5200DENTAL"
18825,"A000000","05300","0000","5300OPTOMETRY"
18825,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18825,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18825,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18825,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18825,"A000000","05800","0000","5800X-RAY"
18825,"A000000","05900","0000","5900LABORATORY"
18825,"A000000","06000","0000","6000PHYSICAL THERAPY"
18825,"A000000","06001","0000","6001GIFTS/CHARITABLE CONTRIBUTIONS"
18825,"A000000","06002","0000","6002AFLAC/COLONIAL EMPLOYEE CONTRIBU"
18825,"A100010","00100","0000","X-RAY"
18825,"A100010","00100","0100","A"
18825,"A100010","00100","0200","X-RAY"
18825,"A100010","00100","0500","OTHER NURSE"
18825,"A100010","00200","0000","X-RAY"
18825,"A100010","00200","0100","A"
18825,"A100010","00200","0200","X-RAY"
18825,"A100010","00200","0500","MEDICAL SUPPLIES"
18825,"A100010","00300","0000","LABORATORY"
18825,"A100010","00300","0100","B"
18825,"A100010","00300","0200","LABORATORY"
18825,"A100010","00300","0500","LABORATORY TECHNICIAN"
18825,"A100010","00400","0000","LABORATORY"
18825,"A100010","00400","0100","B"
18825,"A100010","00400","0200","OFFICE SALARIES"
18825,"A100010","00400","0500","LABORATORY TECHNICIAN"
18825,"A100010","00500","0000","LABORATORY"
18825,"A100010","00500","0100","B"
18825,"A100010","00500","0200","LABORATORY"
18825,"A100010","00500","0500","MEDICAL SUPPLIES"
18825,"A100010","00600","0000","LABORATORY"
18825,"A100010","00600","0100","B"
18825,"A100010","00600","0200","LABORATORY"
18825,"A100010","00600","0500","MEDICAL SUPPLIES"
18825,"A100010","00700","0000","PHYSICAL THERAPY"
18825,"A100010","00700","0100","C"
18825,"A100010","00700","0200","PHYSICAL THERAPY"
18825,"A100010","00700","0500","PHYSICAL THERAPY STAFF"
18825,"A100010","00800","0000","PHYSICAL THERAPY"
18825,"A100010","00800","0100","C"
18825,"A100010","00800","0200","PHYSICAL THERAPY"
18825,"A100010","00800","0500","OTR COST PHYSICAL THERAPIST"
18825,"A100010","00900","0000","PHYSICAL THERAPY"
18825,"A100010","00900","0100","C"
18825,"A100010","00900","0200","PHYSICAL THERAPY"
18825,"A100010","00900","0500","MEDICAL SUPPLIES"
18825,"A100010","01000","0000","GIFTS/CHARITABLE CONT"
18825,"A100010","01000","0100","D"
18825,"A100010","01000","0200","GIFTS/CHARITABLE CONTRIBUTIONS"
18825,"A100010","01000","0500","OFFICE EXP/MEALS/WATER/UNIFORMS"
18825,"A100010","01100","0000","AFLAC/COLONIAL EMPLOYEE CONT"
18825,"A100010","01100","0100","E"
18825,"A100010","01100","0200","AFLAC/COLONIAL EMPLOYEE CONTRIBUTION"
18825,"A100010","01100","0500","INSURANCE HLTH/DEN/LIFE/DIS/WCOMP"
18825,"A200000","01101","0000","INTEREST"
18825,"A200000","01101","0100","A"
18825,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
18825,"A200000","01102","0000","ACCOUNTING"
18825,"A200000","01102","0100","A"
18825,"A200000","01102","0300","ACCOUNTING"
18825,"A200000","01103","0000","LEGAL"
18825,"A200000","01103","0100","A"
18825,"A200000","01103","0300","LEGAL"
18825,"A200000","01104","0000","OTHER FACILITY"
18825,"A200000","01104","0100","A"
18825,"A200000","01104","0300","OTHER FAC SECURITY/CUSTODIAN"
18825,"A200000","01105","0000","EQUIPMENT LEASE"
18825,"A200000","01105","0100","A"
18825,"A200000","01105","0300","OTH FACILITY EQUIPMENT LEASE"
18825,"A200000","01106","0000","DEPRECIATION"
18825,"A200000","01106","0100","A"
18825,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
18825,"A200000","01107","0000","INSURANCE"
18825,"A200000","01107","0100","A"
18825,"A200000","01107","0300","INSURANCE HLTH/DEN/LIFE/DIS/WCOMP"
18825,"A200000","01108","0000","OFFICE SUPPLIES"
18825,"A200000","01108","0100","A"
18825,"A200000","01108","0300","OFFICE SUPPLIES"
18825,"A200000","01109","0000","HOUSE/MAINTENANCE"
18825,"A200000","01109","0100","A"
18825,"A200000","01109","0300","HOUSEKEEPING AND MAINTENANCE"
18825,"A200000","01110","0000","PROPERTY TAX"
18825,"A200000","01110","0100","A"
18825,"A200000","01110","0300","PROPERTY TAX"
18825,"A200000","01111","0000","UTILITIES"
18825,"A200000","01111","0100","A"
18825,"A200000","01111","0300","UTILITIES"
18825,"A200000","01112","0000","FRINGE BENEFITS"
18825,"A200000","01112","0100","A"
18825,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
18825,"A200000","01113","0000","COMPUTER"
18825,"A200000","01113","0100","A"
18825,"A200000","01113","0300","COMPUTER/EQUIP/MNTCE/SUPPLIES"
18825,"A210001","00100","0100","Y"
18825,"A210002","00100","0300","RENT"
18825,"A210002","00200","0300","INTEREST"
18825,"A210002","00300","0300","DOEBLER"
18825,"A210002","00400","0300","LEGAL"
18825,"A210002","00401","0300","SECURITY"
18825,"A210002","00402","0300","BUILDING REPAIR"
18825,"A210002","00403","0300","DEPREC 2011"
18825,"A210002","00404","0300","INSURANCE"
18825,"A210002","00405","0300","EXPENSE"
18825,"A210002","00406","0300","MAINTAIN BUILDING"
18825,"A210002","00407","0300","MCCREARY COUNTY"
18825,"A210002","00408","0300","UTILITIES"
18825,"A210002","00409","0300","OTHER TAXES"
18825,"A210002","00410","0300","COMPUTER"
18825,"A210003","00100","0100","F"
18825,"A210003","00100","0200","JOHN A.L. PATTON  M.D."
18825,"A210003","00100","0400","JERALD M. BURGESS  M.D."
18825,"A210003","00100","0600","PROPERTY MANAGEMENT"
18825,"S000000","00100","0100","2"
18825,"S000000","00100","0200","09/13/2012"
18825,"S000000","00100","0300","N"
18825,"S000000","00100","0301","N"
18825,"S000000","00100","0500","F"
18825,"S000000","00200","0200","10301"
18825,"S000000","00200","0400","05/15/2014"
18825,"S000000","00300","0100","3"
18825,"S000000","00300","0200","05/09/2014"
18825,"S000001","00100","0100","WINCHESTER  PATTON & BURGESS  PSC"
18825,"S000001","00101","0100","19 MEDICAL LOOP  SUITE 3"
18825,"S000001","00101","0200","PO BOX 99"
18825,"S000001","00102","0100","WHITLEY CITY"
18825,"S000001","00102","0200","KY"
18825,"S000001","00102","0300","42653"
18825,"S000001","00103","0100","MCCREARY"
18825,"S000001","00200","0100","183937"
18825,"S000001","00400","0100","01/01/2011"
18825,"S000001","00400","0200","12/31/2011"
18825,"S000001","00500","0300","1"
18825,"S000001","00500","0400","07/01/2005"
18825,"S000001","00850","0100","N"
18825,"S000001","00851","0100","N"
18825,"S000001","00900","0100","N"
18825,"S000001","01400","0100","N"
18858,"A000000","00100","0000","0100PHYSICIAN"
18858,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
18858,"A000000","00300","0000","0300NURSE PRACTITIONER"
18858,"A000000","00400","0000","0400VISITING NURSE"
18858,"A000000","00500","0000","0500OTHER NURSE"
18858,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
18858,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
18858,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
18858,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
18858,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
18858,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
18858,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
18858,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
18858,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
18858,"A000000","01700","0000","1700MEDICAL SUPPLIES"
18858,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
18858,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
18858,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
18858,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
18858,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
18858,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
18858,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
18858,"A000000","02600","0000","2600RENT"
18858,"A000000","02700","0000","2700INSURANCE"
18858,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
18858,"A000000","02900","0000","2900UTILITIES"
18858,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
18858,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
18858,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
18858,"A000000","03300","0000","3300PROPERTY TAX"
18858,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
18858,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
18858,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
18858,"A000000","03800","0000","3800OFFICE SALARIES"
18858,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
18858,"A000000","04000","0000","4000OFFICE SUPPLIES"
18858,"A000000","04100","0000","4100LEGAL"
18858,"A000000","04200","0000","4200ACCOUNTING"
18858,"A000000","04300","0000","4300INSURANCE"
18858,"A000000","04400","0000","4400TELEPHONE"
18858,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
18858,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
18858,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
18858,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
18858,"A000000","05100","0000","5100PHARMACY"
18858,"A000000","05200","0000","5200DENTAL"
18858,"A000000","05300","0000","5300OPTOMETRY"
18858,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
18858,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
18858,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
18858,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
18858,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
18858,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
18858,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
18858,"A210001","00100","0100","N"
18858,"S000000","00100","0100","2"
18858,"S000000","00100","0200","05/31/2012"
18858,"S000000","00100","0300","N"
18858,"S000000","00100","0301","Y"
18858,"S000000","00100","0500","F"
18858,"S000000","00200","0200","10301"
18858,"S000000","00200","0400","05/15/2014"
18858,"S000000","00300","0100","3"
18858,"S000000","00300","0200","05/09/2014"
18858,"S000001","00100","0100","CLEARWATER CLINIC"
18858,"S000001","00101","0100","7924 AGENCY NARROWS DR NW"
18858,"S000001","00102","0100","WALKER"
18858,"S000001","00102","0200","MN"
18858,"S000001","00102","0300","56484"
18858,"S000001","00103","0100","CLEARWATER"
18858,"S000001","00200","0100","243858"
18858,"S000001","00400","0100","01/01/2011"
18858,"S000001","00400","0200","05/31/2011"
18858,"S000001","00500","0300","1"
18858,"S000001","00500","0400","08/27/2003"
18858,"S000001","00850","0100","N"
18858,"S000001","00851","0100","N"
18858,"S000001","00900","0100","N"
18858,"S000001","01400","0100","N"
19002,"A000000","00100","0000","0100PHYSICIAN"
19002,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19002,"A000000","00300","0000","0300NURSE PRACTITIONER"
19002,"A000000","00400","0000","0400VISITING NURSE"
19002,"A000000","00500","0000","0500OTHER NURSE"
19002,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19002,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19002,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19002,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19002,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19002,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19002,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19002,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19002,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19002,"A000000","02600","0000","2600RENT"
19002,"A000000","02700","0000","2700INSURANCE"
19002,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19002,"A000000","02900","0000","2900UTILITIES"
19002,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19002,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19002,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19002,"A000000","03300","0000","3300PROPERTY TAX"
19002,"A000000","03800","0000","3800OFFICE SALARIES"
19002,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19002,"A000000","04000","0000","4000OFFICE SUPPLIES"
19002,"A000000","04100","0000","4100LEGAL"
19002,"A000000","04200","0000","4200ACCOUNTING"
19002,"A000000","04300","0000","4300INSURANCE"
19002,"A000000","04400","0000","4400TELEPHONE"
19002,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19002,"A000000","05100","0000","5100PHARMACY"
19002,"A000000","05200","0000","5200DENTAL"
19002,"A000000","05300","0000","5300OPTOMETRY"
19002,"A210001","00100","0100","Y"
19002,"A210002","00100","0200","OFFICE SALARIES"
19002,"A210002","00100","0300","ADMIN SALARY"
19002,"A210002","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19002,"A210002","00200","0300","BENEFITS"
19002,"A210002","00300","0200","HOUSEKEEPING AND MAINTENANCE"
19002,"A210002","00300","0300","REPAIRS AND MAINTENANCE"
19002,"A210002","00400","0200","ACCOUNTING"
19002,"A210002","00401","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19002,"A210002","00401","0300","UMMC"
19002,"A210002","00402","0200","OFFICE SUPPLIES"
19002,"A210002","00402","0300","UMMC"
19002,"A210002","00403","0200","MEDICAL SUPPLIES"
19002,"A210002","00403","0300","UMMC"
19002,"A210002","00404","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
19002,"A210002","00404","0300","LEXINGTON"
19002,"A210002","00405","0200","OFFICE SUPPLIES"
19002,"A210002","00405","0300","LEXINGTON"
19002,"A210002","00413","0300","TOTAL"
19002,"A210003","00100","0100","B"
19002,"A210003","00100","0200","LEXINGTON HOSPITAL"
19002,"A210003","00100","0600","HOSPITAL"
19002,"A210003","00200","0100","B"
19002,"A210003","00200","0200","UMMC"
19002,"A210003","00200","0600","HOSPITAL"
19002,"S000000","00100","0100","2"
19002,"S000000","00100","0200","12/03/2012"
19002,"S000000","00100","0300","N"
19002,"S000000","00100","0301","N"
19002,"S000000","00100","0500","F"
19002,"S000000","00200","0200","07001"
19002,"S000000","00200","0400","05/30/2014"
19002,"S000000","00300","0100","4"
19002,"S000000","00300","0200","05/28/2014"
19002,"S000001","00100","0100","HOLMES COUNTY MEDICAL CLINIC - WEST"
19002,"S000001","00101","0100","18295 EMORY ROAD"
19002,"S000001","00102","0100","WEST"
19002,"S000001","00102","0200","MS"
19002,"S000001","00102","0300","39095"
19002,"S000001","00103","0100","HOLMES"
19002,"S000001","00200","0100","253812"
19002,"S000001","00400","0100","07/01/2011"
19002,"S000001","00400","0200","06/30/2012"
19002,"S000001","00500","0300","1"
19002,"S000001","00500","0400","08/01/2009"
19002,"S000001","00900","0100","N"
19002,"S000001","01400","0100","N"
19006,"A000000","00100","0000","0100PHYSICIAN"
19006,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19006,"A000000","00300","0000","0300NURSE PRACTITIONER"
19006,"A000000","00400","0000","0400VISITING NURSE"
19006,"A000000","00500","0000","0500OTHER NURSE"
19006,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19006,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19006,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19006,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19006,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19006,"A000000","01500","0000","1500OUTSIDE CONTRACT LABOR"
19006,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19006,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19006,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19006,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19006,"A000000","02200","0000","2200UNIFORMS"
19006,"A000000","02600","0000","2600RENT"
19006,"A000000","02700","0000","2700INSURANCE"
19006,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19006,"A000000","02900","0000","2900UTILITIES"
19006,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19006,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19006,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19006,"A000000","03300","0000","3300PROPERTY TAX"
19006,"A000000","03500","0000","3500RENT / LEASE EXPENSE - EQUIPMENT"
19006,"A000000","03600","0000","3600MAINTENANCE CONTRACT"
19006,"A000000","03800","0000","3800OFFICE SALARIES"
19006,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19006,"A000000","04000","0000","4000OFFICE SUPPLIES"
19006,"A000000","04100","0000","4100LEGAL"
19006,"A000000","04200","0000","4200ACCOUNTING"
19006,"A000000","04300","0000","4300INSURANCE (SPECIFY);"
19006,"A000000","04400","0000","4400TELEPHONE"
19006,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19006,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
19006,"A000000","04700","0000","4700MISC EXPENSE"
19006,"A000000","04800","0000","4800ADVERTISING & COMMUNITY SUPPORT"
19006,"A000000","05100","0000","5100PHARMACY"
19006,"A000000","05200","0000","5200DENTAL"
19006,"A000000","05300","0000","5300OPTOMETRY"
19006,"A200000","01101","0000","DEPRECIATION FROM BASS"
19006,"A200000","01101","0100","A"
19006,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
19006,"A200000","01102","0000","EQUIPMENT LEASE EXP TO BASS"
19006,"A200000","01102","0100","A"
19006,"A200000","01102","0300","RENT / LEASE EXPENSE - EQUIPMENT"
19006,"A200000","01103","0000","BASS BAPTIST ALLOCATION"
19006,"A200000","01103","0100","A"
19006,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
19006,"A200000","01104","0000","BASS ALLOCATION"
19006,"A200000","01104","0100","A"
19006,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
19006,"A210001","00100","0100","N"
19006,"S000000","00100","0100","2"
19006,"S000000","00100","0200","11/30/2012"
19006,"S000000","00100","0300","N"
19006,"S000000","00100","0301","N"
19006,"S000000","00100","0500","F"
19006,"S000000","00200","0200","04011"
19006,"S000000","00200","0400","06/02/2014"
19006,"S000000","00300","0100","4"
19006,"S000000","00300","0200","05/28/2014"
19006,"S000001","00100","0100","WAYNOKA RURAL HEALTH CLINIC"
19006,"S000001","00101","0100","503 S. NICKERSON"
19006,"S000001","00102","0100","WAYNOKA"
19006,"S000001","00102","0200","OK"
19006,"S000001","00102","0300","73860"
19006,"S000001","00103","0100","WOODS"
19006,"S000001","00200","0100","373872"
19006,"S000001","00400","0100","07/01/2011"
19006,"S000001","00400","0200","06/30/2012"
19006,"S000001","00500","0300","1"
19006,"S000001","00500","0400","07/01/2003"
19006,"S000001","00900","0100","N"
19006,"S000001","01400","0100","N"
19007,"A000000","00100","0000","0100PHYSICIAN"
19007,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19007,"A000000","00300","0000","0300NURSE PRACTITIONER"
19007,"A000000","00400","0000","0400VISITING NURSE"
19007,"A000000","00500","0000","0500OTHER NURSE"
19007,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19007,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19007,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19007,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19007,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19007,"A000000","01500","0000","1500OUTSIDE CONTRACT LABOR"
19007,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19007,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19007,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19007,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19007,"A000000","02200","0000","2200UNIFORMS"
19007,"A000000","02600","0000","2600RENT"
19007,"A000000","02700","0000","2700INSURANCE"
19007,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19007,"A000000","02900","0000","2900UTILITIES"
19007,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19007,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19007,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19007,"A000000","03300","0000","3300PROPERTY TAX"
19007,"A000000","03500","0000","3500RENT / LEASE EXPENSE - EQUIPMENT"
19007,"A000000","03600","0000","3600MAINTENANCE CONTRACT"
19007,"A000000","03800","0000","3800OFFICE SALARIES"
19007,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19007,"A000000","04000","0000","4000OFFICE SUPPLIES"
19007,"A000000","04100","0000","4100LEGAL"
19007,"A000000","04200","0000","4200ACCOUNTING"
19007,"A000000","04300","0000","4300INSURANCE (SPECIFY);"
19007,"A000000","04400","0000","4400TELEPHONE"
19007,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19007,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
19007,"A000000","04700","0000","4700MISC EXPENSE"
19007,"A000000","04800","0000","4800ADVERTISING & COMMUNITY SUPPORT"
19007,"A000000","05100","0000","5100PHARMACY"
19007,"A000000","05200","0000","5200DENTAL"
19007,"A000000","05300","0000","5300OPTOMETRY"
19007,"A200000","01101","0000","DEPRECIATION FROM BASS"
19007,"A200000","01101","0100","A"
19007,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
19007,"A200000","01102","0000","EQUIPMENT LEASE EXP TO BASS"
19007,"A200000","01102","0100","A"
19007,"A200000","01102","0300","RENT / LEASE EXPENSE - EQUIPMENT"
19007,"A200000","01103","0000","BASS BAPTIST ALLOCATION"
19007,"A200000","01103","0100","A"
19007,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
19007,"A200000","01104","0000","BASS ALLOCATION"
19007,"A200000","01104","0100","A"
19007,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
19007,"A210001","00100","0100","N"
19007,"S000000","00100","0100","2"
19007,"S000000","00100","0200","11/30/2012"
19007,"S000000","00100","0300","N"
19007,"S000000","00100","0301","N"
19007,"S000000","00100","0500","F"
19007,"S000000","00200","0200","04011"
19007,"S000000","00200","0400","06/02/2014"
19007,"S000000","00300","0100","4"
19007,"S000000","00300","0200","05/29/2014"
19007,"S000001","00100","0100","MEDFORD RURAL HEALTH CLINIC"
19007,"S000001","00101","0100","158 E SUNSET DR"
19007,"S000001","00102","0100","MEDFORD"
19007,"S000001","00102","0200","OK"
19007,"S000001","00102","0300","73759"
19007,"S000001","00103","0100","GRANT"
19007,"S000001","00200","0100","373873"
19007,"S000001","00400","0100","07/01/2011"
19007,"S000001","00400","0200","06/30/2012"
19007,"S000001","00500","0300","1"
19007,"S000001","00500","0400","07/01/2003"
19007,"S000001","00900","0100","N"
19007,"S000001","01400","0100","N"
19008,"A000000","00100","0000","0100PHYSICIAN"
19008,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19008,"A000000","00300","0000","0300NURSE PRACTITIONER"
19008,"A000000","00400","0000","0400VISITING NURSE"
19008,"A000000","00500","0000","0500OTHER NURSE"
19008,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19008,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19008,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19008,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19008,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19008,"A000000","01500","0000","1500OUTSIDE CONTRACT LABOR"
19008,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19008,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19008,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19008,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19008,"A000000","02600","0000","2600RENT"
19008,"A000000","02700","0000","2700INSURANCE"
19008,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19008,"A000000","02900","0000","2900UTILITIES"
19008,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19008,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19008,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19008,"A000000","03300","0000","3300PROPERTY TAX"
19008,"A000000","03500","0000","3500RENT / LEASE EXPENSE - EQUIPMENT"
19008,"A000000","03600","0000","3600MAINTENANCE CONTRACTS"
19008,"A000000","03800","0000","3800OFFICE SALARIES"
19008,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19008,"A000000","04000","0000","4000OFFICE SUPPLIES"
19008,"A000000","04100","0000","4100LEGAL"
19008,"A000000","04200","0000","4200ACCOUNTING"
19008,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19008,"A000000","04400","0000","4400TELEPHONE"
19008,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19008,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
19008,"A000000","04700","0000","4700MISC EXPENSE"
19008,"A000000","04800","0000","4800ADVERTISING & COMMUNITY SUPPORT"
19008,"A000000","05100","0000","5100PHARMACY"
19008,"A000000","05200","0000","5200DENTAL"
19008,"A000000","05300","0000","5300OPTOMETRY"
19008,"A200000","01101","0000","EQUIPMENT LEASE TO BASS BAPTIST"
19008,"A200000","01101","0100","A"
19008,"A200000","01101","0300","RENT / LEASE EXPENSE - EQUIPMENT"
19008,"A200000","01102","0000","DEPRECIATION FROM BASS BAPTIST"
19008,"A200000","01102","0100","A"
19008,"A200000","01102","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
19008,"A200000","01103","0000","DEPRECIATION FROM BASS BAPTIST HOSP"
19008,"A200000","01103","0100","A"
19008,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
19008,"A200000","01104","0000","ALLOCATIONS FROM BASS BAPTIST HOSPI"
19008,"A200000","01104","0100","A"
19008,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
19008,"A200000","01105","0000","ALLOCATIONS FROM BASS BAPTIST HOSPI"
19008,"A200000","01105","0100","A"
19008,"A200000","01105","0300","OTHER ADMINISTRATIVE COSTS"
19008,"A210001","00100","0100","N"
19008,"S000000","00100","0100","2"
19008,"S000000","00100","0200","11/30/2012"
19008,"S000000","00100","0300","N"
19008,"S000000","00100","0301","N"
19008,"S000000","00100","0500","F"
19008,"S000000","00200","0200","04011"
19008,"S000000","00200","0400","06/02/2014"
19008,"S000000","00300","0100","4"
19008,"S000000","00300","0200","05/28/2014"
19008,"S000001","00100","0100","GARBER RURAL HEALTH CLINIC"
19008,"S000001","00101","0100","316 MAIN ST"
19008,"S000001","00102","0100","GARBER"
19008,"S000001","00102","0200","OK"
19008,"S000001","00102","0300","73738"
19008,"S000001","00103","0100","GARFIELD"
19008,"S000001","00200","0100","373874"
19008,"S000001","00400","0100","07/01/2011"
19008,"S000001","00400","0200","06/30/2012"
19008,"S000001","00500","0300","1"
19008,"S000001","00500","0400","07/01/2003"
19008,"S000001","00900","0100","N"
19008,"S000001","01400","0100","N"
19009,"A000000","00100","0000","0100PHYSICIAN"
19009,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19009,"A000000","00300","0000","0300NURSE PRACTITIONER"
19009,"A000000","00400","0000","0400VISITING NURSE"
19009,"A000000","00500","0000","0500OTHER NURSE"
19009,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19009,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19009,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19009,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19009,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19009,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19009,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19009,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19009,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19009,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19009,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19009,"A000000","02600","0000","2600RENT"
19009,"A000000","02900","0000","2900UTILITIES"
19009,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19009,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19009,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19009,"A000000","03300","0000","3300PROPERTY TAX"
19009,"A000000","03400","0000","3400PURCHASED SERVICES"
19009,"A000000","03800","0000","3800OFFICE SALARIES"
19009,"A000000","04000","0000","4000OFFICE SUPPLIES"
19009,"A000000","04100","0000","4100LEGAL"
19009,"A000000","04200","0000","4200ACCOUNTING"
19009,"A000000","04300","0000","4300INSURANCE"
19009,"A000000","04400","0000","4400TELEPHONE"
19009,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19009,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19009,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19009,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19009,"A000000","05100","0000","5100PHARMACY"
19009,"A000000","05800","0000","5800LABORATORY NON-REIMBURSABLE"
19009,"A000000","05900","0000","5900RADIOLOGY NON-REIMBURSABLE"
19009,"A100010","00100","0000","RECLASS OFFICE SALARIES"
19009,"A100010","00100","0100","A"
19009,"A100010","00100","0200","OTHER NURSE"
19009,"A100010","00100","0500","OFFICE SALARIES"
19009,"A100010","00200","0000","RECLASS OFFICE SALARIES"
19009,"A100010","00200","0100","A"
19009,"A100010","00200","0200","LABORATORY NON-REIMBURSABLE"
19009,"A100010","00300","0000","RECLASS OFFICE SALARIES"
19009,"A100010","00300","0100","A"
19009,"A100010","00300","0200","HOUSEKEEPING AND MAINTENANCE"
19009,"A100010","00400","0000","RECLASS OFFICE SALARIES"
19009,"A100010","00400","0100","A"
19009,"A100010","00400","0200","MEDICAL SUPPLIES"
19009,"A200000","01100","0000","MARKETING EXPENSE"
19009,"A200000","01100","0100","A"
19009,"A200000","01100","0300","OFFICE SALARIES"
19009,"A200000","01101","0000","BAD DEBTS"
19009,"A200000","01101","0100","A"
19009,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
19009,"A210001","00100","0100","Y"
19009,"A210002","00100","0200","OTHER HEALTH CARE COSTS (SPECIFY)"
19009,"A210002","00100","0300","HOME OFFICE"
19009,"A210003","00100","0100","B"
19009,"A210003","00100","0200","SANFORD CLINIC"
19009,"S000000","00100","0100","2"
19009,"S000000","00100","0200","12/03/2012"
19009,"S000000","00100","0300","N"
19009,"S000000","00100","0301","N"
19009,"S000000","00100","0500","F"
19009,"S000000","00200","0200","04011"
19009,"S000000","00200","0400","06/02/2014"
19009,"S000000","00300","0100","4"
19009,"S000000","00300","0200","05/29/2014"
19009,"S000001","00100","0100","SANFORD CLINIC - LAKE NORDEN"
19009,"S000001","00101","0100","512 MAIN STREET"
19009,"S000001","00102","0100","HAMLIN"
19009,"S000001","00102","0200","SD"
19009,"S000001","00102","0300","57248"
19009,"S000001","00103","0100","HAMLIN"
19009,"S000001","00200","0100","433836"
19009,"S000001","00400","0100","07/01/2011"
19009,"S000001","00400","0200","06/30/2012"
19009,"S000001","00500","0300","1"
19009,"S000001","00500","0400","02/22/1989"
19009,"S000001","00900","0100","N"
19009,"S000001","01400","0100","Y"
19009,"S000013","00100","0100","SANFORD CLINIC - ESTELLINE"
19009,"S000013","00200","0100","HOSPITAL DRIVE"
19009,"S000013","00200","0200","196"
19009,"S000013","00300","0100","ESTELLINE"
19009,"S000013","00300","0200","SD"
19009,"S000013","00300","0300","57234"
19009,"S000013","00400","0100","HAMLIN"
19009,"S000013","00500","0100","433858"
19009,"S000013","00600","0200","10/09/1992"
19009,"S000013","00900","0100","N"
19009,"S000023","00100","0100","SANFORD CLINIC - CLARK"
19009,"S000023","00200","0100","117 WEST FIRST STREET"
19009,"S000023","00300","0100","CLARK"
19009,"S000023","00300","0200","SD"
19009,"S000023","00300","0300","57225"
19009,"S000023","00400","0100","CLARK"
19009,"S000023","00500","0100","433857"
19009,"S000023","00600","0200","02/22/1989"
19009,"S000023","00900","0100","N"
19019,"A000000","00100","0000","0100PHYSICIAN"
19019,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19019,"A000000","00300","0000","0300NURSE PRACTITIONER"
19019,"A000000","00400","0000","0400VISITING NURSE"
19019,"A000000","00500","0000","0500OTHER NURSE"
19019,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19019,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19019,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19019,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19019,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19019,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19019,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19019,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19019,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19019,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19019,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19019,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19019,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19019,"A000000","02100","0000","2100CME"
19019,"A000000","02200","0000","2200TRAVEL EXPENSE"
19019,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19019,"A000000","02600","0000","2600RENT"
19019,"A000000","02700","0000","2700INSURANCE"
19019,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19019,"A000000","02900","0000","2900UTILITIES"
19019,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19019,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19019,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19019,"A000000","03300","0000","3300PROPERTY TAX"
19019,"A000000","03400","0000","3400COMPUTER & INTERNET"
19019,"A000000","03500","0000","3500REPAIRS & MAINTENANCE"
19019,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19019,"A000000","03800","0000","3800OFFICE SALARIES"
19019,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19019,"A000000","04000","0000","4000OFFICE SUPPLIES"
19019,"A000000","04100","0000","4100LEGAL"
19019,"A000000","04200","0000","4200ACCOUNTING"
19019,"A000000","04300","0000","4300INSURANCE"
19019,"A000000","04400","0000","4400TELEPHONE"
19019,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19019,"A000000","04600","0000","4600CREDIT CARD EXPENSES"
19019,"A000000","04700","0000","4700BANK CHARGES"
19019,"A000000","04800","0000","4800ADVERTISING"
19019,"A000000","04801","0000","4801MERCHANT FEES"
19019,"A000000","04802","0000","4802DUES & SUBSCRIPTIONS"
19019,"A000000","04803","0000","4803BILLING FEES"
19019,"A000000","04804","0000","4804LICENSES"
19019,"A000000","04805","0000","4805OFFICE EXPENSE"
19019,"A000000","04806","0000","4806PRINTING EXPENSE"
19019,"A000000","05100","0000","5100PHARMACY"
19019,"A000000","05200","0000","5200DENTAL"
19019,"A000000","05300","0000","5300OPTOMETRY"
19019,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
19019,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19019,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19019,"A000000","05800","0000","5800BAD DEBT"
19019,"A000000","05900","0000","5900CONTRIBUTIONS"
19019,"A000000","06000","0000","6000MEALS & ENTERTAINMENT"
19019,"A000000","06001","0000","6001GIFTS"
19019,"A100010","00100","0000","RECLASS CONTRACT LABOR"
19019,"A100010","00100","0100","AA"
19019,"A100010","00100","0200","PHYSICIAN"
19019,"A100010","00100","0500","PHYSICIAN ASSISTANT"
19019,"A100010","00200","0000","RECLASS CONTRACT LABOR"
19019,"A100010","00200","0100","AA"
19019,"A100010","00200","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
19019,"A100010","00200","0500","PHYSICIAN ASSISTANT"
19019,"A100010","00300","0000","RECLASS CONTRACT LABOR"
19019,"A100010","00300","0100","AA"
19019,"A100010","00300","0200","OFFICE SALARIES"
19019,"A100010","00300","0500","PHYSICIAN ASSISTANT"
19019,"A100010","00400","0000","RECLASS SALARIES"
19019,"A100010","00400","0100","AB"
19019,"A100010","00400","0200","OTHER NURSE"
19019,"A100010","00400","0500","OFFICE SALARIES"
19019,"A200000","01100","0000","ADVERTISING"
19019,"A200000","01100","0100","A"
19019,"A200000","01100","0300","ADVERTISING"
19019,"A200000","01101","0000","BAD DEBT"
19019,"A200000","01101","0100","A"
19019,"A200000","01101","0300","BAD DEBT"
19019,"A200000","01102","0000","CONTRIBUTIONS"
19019,"A200000","01102","0100","A"
19019,"A200000","01102","0300","CONTRIBUTIONS"
19019,"A200000","01103","0000","MEALS & ENTERTAINMENT"
19019,"A200000","01103","0100","A"
19019,"A200000","01103","0300","MEALS & ENTERTAINMENT"
19019,"A200000","01104","0000","GIFTS"
19019,"A200000","01104","0100","A"
19019,"A200000","01104","0300","GIFTS"
19019,"A210001","00100","0100","N"
19019,"S000000","00100","0100","2"
19019,"S000000","00100","0200","11/29/2012"
19019,"S000000","00100","0300","N"
19019,"S000000","00100","0301","N"
19019,"S000000","00100","0500","F"
19019,"S000000","00200","0200","04011"
19019,"S000000","00200","0400","06/03/2014"
19019,"S000000","00300","0100","4"
19019,"S000000","00300","0200","05/29/2014"
19019,"S000001","00100","0100","SLATON FAMILY MEDICAL CLINIC"
19019,"S000001","00101","0100","235 WEST GARZA STREET"
19019,"S000001","00102","0100","SLATON"
19019,"S000001","00102","0200","TX"
19019,"S000001","00102","0300","79364"
19019,"S000001","00103","0100","LUBBOCK"
19019,"S000001","00200","0100","673911"
19019,"S000001","00400","0100","01/01/2011"
19019,"S000001","00400","0200","12/31/2011"
19019,"S000001","00500","0300","1"
19019,"S000001","00500","0400","02/17/2010"
19019,"S000001","00900","0100","N"
19019,"S000001","01400","0100","N"
19066,"A000000","00100","0000","0100PHYSICIAN"
19066,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19066,"A000000","00300","0000","0300NURSE PRACTITIONER"
19066,"A000000","00400","0000","0400VISITING NURSE"
19066,"A000000","00500","0000","0500OTHER NURSE"
19066,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19066,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19066,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19066,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19066,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19066,"A000000","01500","0000","1500OUTSIDE CONTRACT LABOR"
19066,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19066,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19066,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19066,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19066,"A000000","02600","0000","2600RENT"
19066,"A000000","02700","0000","2700INSURANCE"
19066,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19066,"A000000","02900","0000","2900UTILITIES"
19066,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19066,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19066,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19066,"A000000","03300","0000","3300PROPERTY TAX"
19066,"A000000","03500","0000","3500RENT / LEASE EXPENSE - EQUIPMENT"
19066,"A000000","03600","0000","3600MAINTENANCE CONTRACTS"
19066,"A000000","03800","0000","3800OFFICE SALARIES"
19066,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19066,"A000000","04000","0000","4000OFFICE SUPPLIES"
19066,"A000000","04100","0000","4100LEGAL"
19066,"A000000","04200","0000","4200ACCOUNTING"
19066,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19066,"A000000","04400","0000","4400TELEPHONE"
19066,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19066,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
19066,"A000000","04700","0000","4700MISC EXPENSE"
19066,"A000000","04800","0000","4800ADVERTISING & COMMUNITY SUPPORT"
19066,"A000000","05100","0000","5100PHARMACY"
19066,"A000000","05200","0000","5200DENTAL"
19066,"A000000","05300","0000","5300OPTOMETRY"
19066,"A200000","01101","0000","DEPRECIATION FROM BASS BAPTIST"
19066,"A200000","01101","0100","A"
19066,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
19066,"A200000","01102","0000","EQUIPENT LEASE TO BASS BAPTIST"
19066,"A200000","01102","0100","A"
19066,"A200000","01102","0300","RENT / LEASE EXPENSE - EQUIPMENT"
19066,"A200000","01103","0000","ALLOCATION FROM BASS BAPTIST HOSPIT"
19066,"A200000","01103","0100","A"
19066,"A200000","01103","0300","DEPRECIATION-EQUIPMENT"
19066,"A200000","01104","0000","ALLOCATIONS FROM BASS BAPTIST HOSPI"
19066,"A200000","01104","0100","A"
19066,"A200000","01104","0300","OTHER ADMINISTRATIVE COSTS"
19066,"A210001","00100","0100","N"
19066,"S000000","00100","0100","2"
19066,"S000000","00100","0200","11/30/2012"
19066,"S000000","00100","0300","N"
19066,"S000000","00100","0301","N"
19066,"S000000","00100","0500","F"
19066,"S000000","00200","0200","04011"
19066,"S000000","00200","0400","06/03/2014"
19066,"S000000","00300","0100","4"
19066,"S000000","00300","0200","06/02/2014"
19066,"S000001","00100","0100","CHEROKEE  RURAL HEALTH CLINIC"
19066,"S000001","00101","0100","221 S.  GRAND"
19066,"S000001","00102","0100","CHEROKEE"
19066,"S000001","00102","0200","OK"
19066,"S000001","00102","0300","73728"
19066,"S000001","00103","0100","ALFALFA"
19066,"S000001","00200","0100","373875"
19066,"S000001","00400","0100","07/01/2011"
19066,"S000001","00400","0200","06/30/2012"
19066,"S000001","00500","0300","1"
19066,"S000001","00500","0400","07/13/2005"
19066,"S000001","00900","0100","N"
19066,"S000001","01400","0100","N"
19077,"A000000","00100","0000","0100PHYSICIAN"
19077,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19077,"A000000","00300","0000","0300NURSE PRACTITIONER"
19077,"A000000","00400","0000","0400VISITING NURSE"
19077,"A000000","00500","0000","0500OTHER NURSE"
19077,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19077,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19077,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19077,"A000000","00900","0000","0900MEDICAL ASSISTANT"
19077,"A000000","01000","0000","1000MEDICAL RECORDS"
19077,"A000000","01100","0000","1100FRONT DESK"
19077,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19077,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19077,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19077,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19077,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19077,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19077,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19077,"A000000","02100","0000","2100TRAVEL"
19077,"A000000","02200","0000","2200EQUIPMENT RENTAL"
19077,"A000000","02300","0000","2300STAFF RECRUITMENT"
19077,"A000000","02600","0000","2600RENT"
19077,"A000000","02700","0000","2700INSURANCE"
19077,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19077,"A000000","02900","0000","2900UTILITIES"
19077,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19077,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19077,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19077,"A000000","03300","0000","3300PROPERTY TAX"
19077,"A000000","03400","0000","3400DUES AND SUBSCRIPTIONS"
19077,"A000000","03500","0000","3500MISCELLANEOUS"
19077,"A000000","03600","0000","3600TRAINING"
19077,"A000000","03601","0000","3601ADVERTISING"
19077,"A000000","03800","0000","3800OFFICE SALARIES"
19077,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19077,"A000000","04000","0000","4000OFFICE SUPPLIES"
19077,"A000000","04100","0000","4100LEGAL"
19077,"A000000","04200","0000","4200ACCOUNTING"
19077,"A000000","04300","0000","4300INSURANCE"
19077,"A000000","04400","0000","4400TELEPHONE"
19077,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19077,"A000000","04600","0000","4600TRAVEL"
19077,"A000000","04700","0000","4700CONTRACT SERVICES"
19077,"A000000","04800","0000","4800PENALTIES"
19077,"A000000","05100","0000","5100PHARMACY"
19077,"A000000","05200","0000","5200DENTAL"
19077,"A000000","05300","0000","5300OPTOMETRY"
19077,"A000000","05400","0000","5400SUPPLIES"
19077,"A000000","05500","0000","5500RENTAL"
19077,"A000000","05600","0000","5600TRAVEL"
19077,"A000000","05601","0000","5601CONTRACTUAL"
19077,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19077,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19077,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19077,"A200000","00700","0100","A"
19077,"A200000","00700","0300","SUPPLIES"
19077,"A210001","00100","0100","N"
19077,"S000000","00100","0100","2"
19077,"S000000","00100","0200","05/10/2013"
19077,"S000000","00100","0300","N"
19077,"S000000","00100","0301","N"
19077,"S000000","00100","0500","F"
19077,"S000000","00200","0200","06001"
19077,"S000000","00200","0400","05/28/2014"
19077,"S000000","00300","0100","4"
19077,"S000000","00300","0200","05/23/2014"
19077,"S000001","00100","0100","RAPIDES PRIMARY HEALH CARE CENTER"
19077,"S000001","00101","0100","1217 WILLOW GLEN RIVER ROAD"
19077,"S000001","00102","0100","ALEXANDRIA"
19077,"S000001","00102","0200","LA"
19077,"S000001","00102","0300","71302"
19077,"S000001","00103","0100","RAPIDES"
19077,"S000001","00200","0100","191833"
19077,"S000001","00300","0100","U"
19077,"S000001","00400","0100","03/01/2011"
19077,"S000001","00400","0200","02/29/2012"
19077,"S000001","00500","0300","2"
19077,"S000001","00500","0400","02/27/2000"
19077,"S000001","00600","0300","H80CS00244-08-00"
19077,"S000001","00600","0400","02/18/2009"
19077,"S000001","00900","0100","N"
19077,"S000001","01400","0100","Y"
19077,"S000013","00100","0100","FAIRWAY TERRACE SERVICE SITE"
19077,"S000013","00200","0100","1217 WILLOW GLEN RIVER ROAD"
19077,"S000013","00300","0100","ALEXANDRIA"
19077,"S000013","00300","0200","LA"
19077,"S000013","00300","0300","71302"
19077,"S000013","00400","0100","RAPIDES"
19077,"S000013","00500","0100","191854"
19077,"S000013","00600","0100","U"
19077,"S000013","00600","0200","08/23/2007"
19077,"S000013","00900","0100","N"
19077,"S000023","00100","0100","MIRACLE PLAZA SERVICE SITE"
19077,"S000023","00200","0100","1217 WILLOW GLEN RIVER ROAD"
19077,"S000023","00300","0100","ALEXANDRIA"
19077,"S000023","00300","0200","LA"
19077,"S000023","00300","0300","71302"
19077,"S000023","00400","0100","RAPIDES"
19077,"S000023","00500","0100","191855"
19077,"S000023","00600","0100","U"
19077,"S000023","00600","0200","08/23/2007"
19077,"S000023","00900","0100","N"
19083,"A000000","00100","0000","0100PHYSICIAN"
19083,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19083,"A000000","00300","0000","0300NURSE PRACTITIONER"
19083,"A000000","00400","0000","0400VISITING NURSE"
19083,"A000000","00500","0000","0500OTHER NURSE"
19083,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19083,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19083,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19083,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19083,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19083,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19083,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19083,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19083,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19083,"A000000","02100","0000","2100OTHER HEALTH CARE COST (SEE ATTA"
19083,"A000000","02600","0000","2600RENT"
19083,"A000000","02700","0000","2700INSURANCE"
19083,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19083,"A000000","02900","0000","2900UTILITIES"
19083,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19083,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19083,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19083,"A000000","03300","0000","3300PROPERTY TAX"
19083,"A000000","03400","0000","3400OTHER FACILITY COSTS (SEE ATTACH"
19083,"A000000","03800","0000","3800OFFICE SALARIES"
19083,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19083,"A000000","04000","0000","4000OFFICE SUPPLIES"
19083,"A000000","04100","0000","4100LEGAL"
19083,"A000000","04200","0000","4200ACCOUNTING"
19083,"A000000","04300","0000","4300INSURANCE"
19083,"A000000","04400","0000","4400TELEPHONE"
19083,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19083,"A000000","04600","0000","4600OTHER ADMIN COSTS (SEE ATTACHMEN"
19083,"A000000","05100","0000","5100PHARMACY"
19083,"A000000","05200","0000","5200DENTAL"
19083,"A000000","05300","0000","5300OPTOMETRY"
19083,"A000000","05400","0000","5400OUTSIDE LAB CONTRACT SERVICE"
19083,"A100010","00100","0000","RECLASSIFY MD ADMIN TIME"
19083,"A100010","00100","0100","A"
19083,"A100010","00100","0200","OFFICE SALARIES"
19083,"A100010","00100","0500","PHYSICIAN"
19083,"A100010","00200","0000","RECLASSIFY MD ADMIN TIME"
19083,"A100010","00200","0100","A"
19083,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19083,"A100010","00200","0500","PHYSICIAN"
19083,"A200000","01100","0000","OUTSIDE LAB"
19083,"A200000","01100","0100","A"
19083,"A200000","01100","0300","OUTSIDE LAB CONTRACT SERVICE"
19083,"A210001","00100","0100","N"
19083,"S000000","00100","0100","2"
19083,"S000000","00100","0200","05/09/2013"
19083,"S000000","00100","0300","N"
19083,"S000000","00100","0301","N"
19083,"S000000","00100","0500","F"
19083,"S000000","00200","0200","06001"
19083,"S000000","00200","0400","05/29/2014"
19083,"S000000","00300","0100","4"
19083,"S000000","00300","0200","05/27/2014"
19083,"S000001","00100","0100","MERCE HEALTH CENTER"
19083,"S000001","00101","0100","1831 N. FAYETTEVILLE ST"
19083,"S000001","00102","0100","ASHEBORO"
19083,"S000001","00102","0200","NC"
19083,"S000001","00102","0300","27203"
19083,"S000001","00103","0100","RANDOLPH"
19083,"S000001","00200","0100","341935"
19083,"S000001","00300","0100","U"
19083,"S000001","00400","0100","09/01/2011"
19083,"S000001","00400","0200","08/31/2012"
19083,"S000001","00500","0300","2"
19083,"S000001","00500","0400","09/01/2007"
19083,"S000001","00900","0100","N"
19083,"S000001","01400","0100","N"
19093,"A000000","00100","0000","0100PHYSICIAN"
19093,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19093,"A000000","00300","0000","0300NURSE PRACTITIONER"
19093,"A000000","00400","0000","0400VISITING NURSE"
19093,"A000000","00500","0000","0500OTHER NURSE"
19093,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19093,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19093,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19093,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
19093,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19093,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19093,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
19093,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19093,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19093,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19093,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19093,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19093,"A000000","02600","0000","2600RENT"
19093,"A000000","02700","0000","2700INSURANCE"
19093,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19093,"A000000","02900","0000","2900UTILITIES"
19093,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19093,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19093,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19093,"A000000","03300","0000","3300PROPERTY TAX"
19093,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
19093,"A000000","03800","0000","3800OFFICE SALARIES"
19093,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19093,"A000000","04000","0000","4000OFFICE SUPPLIES"
19093,"A000000","04100","0000","4100LEGAL"
19093,"A000000","04200","0000","4200ACCOUNTING"
19093,"A000000","04300","0000","4300INSURANCE"
19093,"A000000","04400","0000","4400TELEPHONE"
19093,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19093,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SCH"
19093,"A000000","05100","0000","5100PHARMACY"
19093,"A000000","05200","0000","5200DENTAL"
19093,"A000000","05300","0000","5300OPTOMETRY"
19093,"A000000","05400","0000","5400OTHER COST (SCH G)"
19093,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SCH E)"
19093,"A100010","00100","0000","RECLASS PHYSICIAN SALARIES"
19093,"A100010","00100","0100","A"
19093,"A100010","00100","0200","PHYSICIAN"
19093,"A100010","00100","0500","OFFICE SALARIES"
19093,"A100010","00200","0000","RECLASS NP SALARIES"
19093,"A100010","00200","0100","B"
19093,"A100010","00200","0200","NURSE PRACTITIONER"
19093,"A100010","00200","0500","OFFICE SALARIES"
19093,"A100010","00300","0000","RECLASS PHYSICIAN CONTRACT SERVICES"
19093,"A100010","00300","0100","C"
19093,"A100010","00300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
19093,"A100010","00300","0500","OTHER ADMINISTRATIVE COSTS (SCH A)"
19093,"A100010","00400","0000","RECLASS NP CONTRACT"
19093,"A100010","00400","0100","D"
19093,"A100010","00400","0200","OTHER COSTS UNDER AGREEMENT"
19093,"A100010","00400","0500","OTHER ADMINISTRATIVE COSTS (SCH A)"
19093,"A100010","00500","0000","RECLASS LCSW SERVICES"
19093,"A100010","00500","0100","E"
19093,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
19093,"A100010","00500","0500","OFFICE SALARIES"
19093,"A100010","00600","0000","ALLOCATE FRINGE AND TAXES"
19093,"A100010","00600","0100","F"
19093,"A100010","00600","0200","PHYSICIAN"
19093,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19093,"A100010","00700","0000","ALLOCATE FRINGE AND TAXES"
19093,"A100010","00700","0100","G"
19093,"A100010","00700","0200","NURSE PRACTITIONER"
19093,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19093,"A100010","00800","0000","ALLOCATE FRINGE AND TAXES"
19093,"A100010","00800","0100","H"
19093,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
19093,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19093,"A100010","00900","0000","ALLOCATE FRINGE AND TAXES"
19093,"A100010","00900","0100","I"
19093,"A100010","00900","0200","OFFICE SALARIES"
19093,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19093,"A210001","00100","0100","N"
19093,"S000000","00100","0100","2"
19093,"S000000","00100","0200","11/27/2012"
19093,"S000000","00100","0300","N"
19093,"S000000","00100","0301","N"
19093,"S000000","00100","0500","F"
19093,"S000000","00200","0200","07001"
19093,"S000000","00200","0400","06/05/2014"
19093,"S000000","00300","0100","4"
19093,"S000000","00300","0200","06/02/2014"
19093,"S000001","00100","0100","NOELA COMMUNITY HEALTH CENTER"
19093,"S000001","00101","0100","4626 ALCEE FORTIER BLVD"
19093,"S000001","00102","0100","NEW ORLEANS"
19093,"S000001","00102","0200","LA"
19093,"S000001","00102","0300","70129"
19093,"S000001","00103","0100","ORLEANS"
19093,"S000001","00200","0100","191885"
19093,"S000001","00300","0100","U"
19093,"S000001","00400","0100","05/20/2011"
19093,"S000001","00400","0200","06/30/2012"
19093,"S000001","00500","0300","2"
19093,"S000001","00500","0400","05/20/2011"
19093,"S000001","00600","0300","H80CS24267"
19093,"S000001","00600","0400","06/01/2012"
19093,"S000001","00900","0100","N"
19093,"S000001","01400","0100","N"
19096,"A000000","00100","0000","0100PHYSICIAN"
19096,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19096,"A000000","00300","0000","0300NURSE PRACTITIONER"
19096,"A000000","00400","0000","0400VISITING NURSE"
19096,"A000000","00500","0000","0500OTHER NURSE"
19096,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19096,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19096,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19096,"A000000","00900","0000","0900OTHER CLINICAL SUPPORT"
19096,"A000000","01000","0000","1000CONTINUING MEDICAL EDUCATION"
19096,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19096,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19096,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19096,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19096,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19096,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19096,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19096,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19096,"A000000","02100","0000","2100TRANSCRIPTION PROF. LICENSES  RE"
19096,"A000000","02200","0000","2200DUES  BOOKS  SUBSCRIPTIONS  PRIN"
19096,"A000000","02300","0000","2300OTHER CONTRACTED SERVICES"
19096,"A000000","02600","0000","2600RENT"
19096,"A000000","02700","0000","2700INSURANCE"
19096,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19096,"A000000","02900","0000","2900UTILITIES"
19096,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19096,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19096,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19096,"A000000","03300","0000","3300PROPERTY TAX"
19096,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19096,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19096,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19096,"A000000","03800","0000","3800OFFICE SALARIES"
19096,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19096,"A000000","04000","0000","4000OFFICE SUPPLIES"
19096,"A000000","04100","0000","4100LEGAL"
19096,"A000000","04200","0000","4200ACCOUNTING"
19096,"A000000","04300","0000","4300MAINTENANCE"
19096,"A000000","04400","0000","4400TELEPHONE"
19096,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19096,"A000000","04600","0000","4600POSTAGE"
19096,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19096,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19096,"A000000","05100","0000","5100PHARMACY"
19096,"A000000","05200","0000","5200DENTAL"
19096,"A000000","05300","0000","5300OPTOMETRY"
19096,"A000000","05400","0000","5400MHIP"
19096,"A000000","05500","0000","5500OTHER DIRECT PATIENT SERVICES"
19096,"A000000","05600","0000","5600CONTRACTED LAB"
19096,"A000000","05601","0000","5601POSTAGE"
19096,"A000000","05800","0000","5800BAD DEBTS"
19096,"A000000","05900","0000","5900PUBLICITY"
19096,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19096,"A100010","00100","0000","PHYSICIAN STAFF COSTS"
19096,"A100010","00100","0100","A"
19096,"A100010","00100","0500","PHYSICIAN"
19096,"A100010","00200","0000","PHYSICIAN STAFF COSTS"
19096,"A100010","00200","0100","A"
19096,"A100010","00200","0200","OFFICE SALARIES"
19096,"A200000","01100","0000","BAD DEBTS"
19096,"A200000","01100","0100","A"
19096,"A200000","01100","0300","BAD DEBTS"
19096,"A200000","01101","0000","PUBLICITY"
19096,"A200000","01101","0100","A"
19096,"A200000","01101","0300","PUBLICITY"
19096,"A200000","01102","0000","CONTRACTED LAB"
19096,"A200000","01102","0100","A"
19096,"A200000","01102","0300","CONTRACTED LAB"
19096,"A200000","01103","0000","OTHER DIRECT PATIENT SERVICES"
19096,"A200000","01103","0100","A"
19096,"A200000","01103","0300","MHIP"
19096,"A200000","01104","0000","OTHER DIRECT PATIENT SERVICES"
19096,"A200000","01104","0100","A"
19096,"A200000","01104","0300","OTHER DIRECT PATIENT SERVICES"
19096,"A210001","00100","0100","N"
19096,"S000000","00100","0100","2"
19096,"S000000","00100","0200","11/27/2012"
19096,"S000000","00100","0300","N"
19096,"S000000","00100","0301","N"
19096,"S000000","00100","0500","F"
19096,"S000000","00200","0200","03001"
19096,"S000000","00200","0400","05/15/2014"
19096,"S000000","00300","0100","4"
19096,"S000000","00300","0200","05/16/2014"
19096,"S000001","00100","0100","PARTNERSHIP HEALTH CENTER  INC."
19096,"S000001","00101","0100","323 W. ALDER STREET"
19096,"S000001","00102","0100","MISSOULA"
19096,"S000001","00102","0200","MT"
19096,"S000001","00102","0300","59802"
19096,"S000001","00103","0100","MISSOULA"
19096,"S000001","00200","0100","271803"
19096,"S000001","00300","0100","U"
19096,"S000001","00400","0100","07/01/2011"
19096,"S000001","00400","0200","06/30/2012"
19096,"S000001","00500","0300","2"
19096,"S000001","00500","0400","09/30/1992"
19096,"S000001","00900","0100","N"
19096,"S000001","01400","0100","Y"
19096,"S000013","00100","0100","PHC POVERELLO"
19096,"S000013","00200","0100","323 W ALDER STREET"
19096,"S000013","00300","0100","MISSOULA"
19096,"S000013","00300","0200","MT"
19096,"S000013","00300","0300","59802"
19096,"S000013","00400","0100","MISSOULA"
19096,"S000013","00500","0100","271842"
19096,"S000013","00600","0100","U"
19096,"S000013","00600","0200","09/22/2011"
19096,"S000013","00900","0100","N"
19096,"S000023","00100","0100","PHC CREAMERY"
19096,"S000023","00200","0100","323 W ALDER STREET"
19096,"S000023","00300","0100","MISSOULA"
19096,"S000023","00300","0200","MT"
19096,"S000023","00300","0300","59802"
19096,"S000023","00400","0100","MISSOULA"
19096,"S000023","00500","0100","271843"
19096,"S000023","00600","0100","U"
19096,"S000023","00600","0200","09/22/2011"
19096,"S000023","00900","0100","N"
19109,"A000000","00100","0000","0100PHYSICIAN"
19109,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19109,"A000000","00300","0000","0300NURSE PRACTITIONER"
19109,"A000000","00400","0000","0400VISITING NURSE"
19109,"A000000","00500","0000","0500OTHER NURSE"
19109,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19109,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19109,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19109,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19109,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19109,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19109,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19109,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19109,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19109,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19109,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19109,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19109,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19109,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
19109,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19109,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19109,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19109,"A000000","02600","0000","2600RENT"
19109,"A000000","02700","0000","2700INSURANCE"
19109,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19109,"A000000","02900","0000","2900UTILITIES"
19109,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19109,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19109,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19109,"A000000","03300","0000","3300PROPERTY TAX"
19109,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19109,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19109,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19109,"A000000","03800","0000","3800OFFICE SALARIES"
19109,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19109,"A000000","04000","0000","4000OFFICE SUPPLIES"
19109,"A000000","04100","0000","4100LEGAL"
19109,"A000000","04200","0000","4200ACCOUNTING"
19109,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19109,"A000000","04400","0000","4400TELEPHONE"
19109,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19109,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19109,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19109,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19109,"A000000","05100","0000","5100PHARMACY"
19109,"A000000","05200","0000","5200DENTAL"
19109,"A000000","05300","0000","5300OPTOMETRY"
19109,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
19109,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(LAB/"
19109,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19109,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19109,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19109,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19109,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19109,"A100010","00100","0000","RECLASS ADMIN SALARY"
19109,"A100010","00100","0100","A"
19109,"A100010","00100","0200","OFFICE SALARIES"
19109,"A100010","00100","0500","PHYSICIAN"
19109,"A200000","01100","0000","PHYS COMP ADJUST"
19109,"A200000","01100","0100","A"
19109,"A200000","01100","0300","PHYSICIAN"
19109,"A210001","00100","0100","Y"
19109,"A210002","00100","0300","RENT EXPENSE"
19109,"A210003","00100","0100","A"
19109,"A210003","00100","0200","DR MCFARLAND AND ROBERT P"
19109,"A210003","00100","0400","SOUTH CREEK MEDICAL PARTN"
19109,"A210003","00100","0600","RENTAL PROPERTY"
19109,"S000000","00100","0100","2"
19109,"S000000","00100","0200","12/03/2012"
19109,"S000000","00100","0300","N"
19109,"S000000","00100","0301","N"
19109,"S000000","00100","0500","F"
19109,"S000000","00200","0200","10301"
19109,"S000000","00200","0400","05/02/2014"
19109,"S000000","00300","0100","3"
19109,"S000000","00300","0200","04/28/2014"
19109,"S000001","00100","0100","MONTICELLO MEDICAL ASSOCIATES"
19109,"S000001","00101","0100","ONE SOUTH CREEK DRIVE"
19109,"S000001","00102","0100","MONTICELLO"
19109,"S000001","00102","0200","KY"
19109,"S000001","00102","0300","42633"
19109,"S000001","00103","0100","WAYNE"
19109,"S000001","00200","0100","183833"
19109,"S000001","00400","0100","07/01/2011"
19109,"S000001","00400","0200","06/30/2012"
19109,"S000001","00500","0300","1"
19109,"S000001","00500","0400","01/23/1999"
19109,"S000001","00850","0100","N"
19109,"S000001","00851","0100","N"
19109,"S000001","00900","0100","N"
19109,"S000001","01400","0100","N"
19111,"S000000","00100","0100","2"
19111,"S000000","00100","0200","07/31/2012"
19111,"S000000","00100","0300","N"
19111,"S000000","00100","0301","N"
19111,"S000000","00100","0500","N"
19111,"S000000","00200","0200","10301"
19111,"S000000","00200","0400","08/31/2012"
19111,"S000000","00300","0100","3"
19111,"S000000","00300","0200","08/29/2012"
19111,"S000001","00100","0100","CRAWFORD HEALTH CLINIC"
19111,"S000001","00101","0100","365-C MAIN STREET"
19111,"S000001","00102","0100","CRAWFORD"
19111,"S000001","00102","0200","MS"
19111,"S000001","00102","0300","397439601"
19111,"S000001","00103","0100","LOWNDES"
19111,"S000001","00200","0100","253807"
19111,"S000001","00500","0300","1"
19111,"S000001","00500","0400","01/21/2009"
19150,"A000000","00100","0000","0100PHYSICIAN"
19150,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19150,"A000000","00300","0000","0300NURSE PRACTITIONER"
19150,"A000000","00400","0000","0400VISITING NURSE"
19150,"A000000","00500","0000","0500OTHER NURSE"
19150,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19150,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19150,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19150,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19150,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19150,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19150,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19150,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19150,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19150,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19150,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19150,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19150,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19150,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19150,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19150,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19150,"A000000","02600","0000","2600RENT"
19150,"A000000","02700","0000","2700INSURANCE"
19150,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19150,"A000000","02900","0000","2900UTILITIES"
19150,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19150,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19150,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19150,"A000000","03300","0000","3300PROPERTY TAX"
19150,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19150,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19150,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19150,"A000000","03800","0000","3800OFFICE SALARIES"
19150,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19150,"A000000","04000","0000","4000OFFICE SUPPLIES"
19150,"A000000","04100","0000","4100LEGAL"
19150,"A000000","04200","0000","4200ACCOUNTING"
19150,"A000000","04300","0000","4300INSURANCE"
19150,"A000000","04400","0000","4400TELEPHONE"
19150,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19150,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19150,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19150,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19150,"A000000","05100","0000","5100PHARMACY"
19150,"A000000","05200","0000","5200DENTAL"
19150,"A000000","05300","0000","5300OPTOMETRY"
19150,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
19150,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19150,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19150,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19150,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19150,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19150,"A100010","00100","0000","SITE DIRECTOR TO ADMIN"
19150,"A100010","00100","0100","A"
19150,"A100010","00100","0200","PHYSICIAN"
19150,"A100010","00100","0500","OFFICE SALARIES"
19150,"A210001","00100","0100","N"
19150,"S000000","00100","0100","2"
19150,"S000000","00100","0200","12/04/2012"
19150,"S000000","00100","0300","N"
19150,"S000000","00100","0301","N"
19150,"S000000","00100","0500","F"
19150,"S000000","00200","0200","04011"
19150,"S000000","00200","0400","06/04/2014"
19150,"S000000","00300","0100","4"
19150,"S000000","00300","0200","06/04/2014"
19150,"S000001","00100","0100","MACT HEALTH BOARD"
19150,"S000001","00101","0100","265 W ST. CHARLES ST"
19150,"S000001","00102","0100","SAN ANDREAS"
19150,"S000001","00102","0200","CA"
19150,"S000001","00102","0300","95252"
19150,"S000001","00103","0100","CALAVERAS"
19150,"S000001","00200","0100","051153"
19150,"S000001","00300","0100","R"
19150,"S000001","00400","0100","07/01/2011"
19150,"S000001","00400","0200","06/30/2012"
19150,"S000001","00500","0300","2"
19150,"S000001","00500","0400","03/17/2009"
19150,"S000001","00900","0100","N"
19150,"S000001","01400","0100","N"
19181,"A000000","00100","0000","0100PHYSICIAN"
19181,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19181,"A000000","00300","0000","0300NURSE PRACTITIONER"
19181,"A000000","00400","0000","0400VISITING NURSE"
19181,"A000000","00500","0000","0500OTHER NURSE"
19181,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19181,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19181,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19181,"A000000","00900","0000","0900MEDICAL ASSISTANT"
19181,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19181,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19181,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19181,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19181,"A000000","01500","0000","1500PURCHASED MEDICAL SERVICES"
19181,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19181,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19181,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19181,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19181,"A000000","02100","0000","2100OTHER - CONTINUING EDUCATION"
19181,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19181,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19181,"A000000","02600","0000","2600RENT"
19181,"A000000","02700","0000","2700INSURANCE"
19181,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19181,"A000000","02900","0000","2900UTILITIES"
19181,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19181,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19181,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19181,"A000000","03300","0000","3300PROPERTY TAX"
19181,"A000000","03400","0000","3400OTHER - LEASE/RENT EQUIPMENT"
19181,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19181,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19181,"A000000","03800","0000","3800OFFICE SALARIES"
19181,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19181,"A000000","04000","0000","4000OFFICE SUPPLIES"
19181,"A000000","04100","0000","4100LEGAL"
19181,"A000000","04200","0000","4200ACCOUNTING"
19181,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19181,"A000000","04400","0000","4400TELEPHONE"
19181,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19181,"A000000","04600","0000","4600OTHER - MISCELLANEOUS"
19181,"A000000","04700","0000","4700OTHER - MANAGEMENT FEES"
19181,"A000000","04800","0000","4800OTHER - DUE AND LICENSES"
19181,"A000000","04801","0000","4801OTHER - MEETINGS & TRAVEL"
19181,"A000000","04802","0000","4802OTHER - MOBILE DEVICE STIPEND"
19181,"A000000","05100","0000","5100PHARMACY"
19181,"A000000","05200","0000","5200DENTAL"
19181,"A000000","05300","0000","5300OPTOMETRY"
19181,"A000000","05400","0000","5400LAB/RADIOLOGY"
19181,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19181,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19181,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19181,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19181,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19181,"A100010","00100","0000","FRINGE"
19181,"A100010","00100","0100","A"
19181,"A100010","00100","0200","PHYSICIAN ASSISTANT"
19181,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19181,"A100010","00200","0000","FRINGE"
19181,"A100010","00200","0100","A"
19181,"A100010","00200","0200","NURSE PRACTITIONER"
19181,"A100010","00300","0000","FRINGE"
19181,"A100010","00300","0100","A"
19181,"A100010","00300","0200","OTHER NURSE"
19181,"A100010","00400","0000","FRINGE"
19181,"A100010","00400","0100","A"
19181,"A100010","00400","0200","MEDICAL ASSISTANT"
19181,"A100010","00500","0000","FRINGE"
19181,"A100010","00500","0100","A"
19181,"A100010","00500","0200","OFFICE SALARIES"
19181,"A200000","01100","0000","CONTRACT LAB/RAD"
19181,"A200000","01100","0100","A"
19181,"A200000","01100","0300","LAB/RADIOLOGY"
19181,"A200000","01101","0000","MARKETING & PROMOTIONS"
19181,"A200000","01101","0100","A"
19181,"A200000","01101","0300","OTHER - MISCELLANEOUS"
19181,"A200000","01102","0000","OTHER INCOME"
19181,"A200000","01102","0100","B"
19181,"A200000","01102","0300","OTHER - MANAGEMENT FEES"
19181,"A210001","00100","0100","Y"
19181,"A210002","00100","0200","OTHER - MANAGEMENT FEES"
19181,"A210002","00100","0300","HOME OFFICE"
19181,"A210003","00100","0100","B"
19181,"A210003","00100","0200","ST JOSEPH MERCY MEDICAL C"
19181,"S000000","00100","0100","2"
19181,"S000000","00100","0200","11/29/2012"
19181,"S000000","00100","0300","N"
19181,"S000000","00100","0301","N"
19181,"S000000","00100","0500","F"
19181,"S000000","00200","0200","12001"
19181,"S000000","00200","0400","06/12/2014"
19181,"S000000","00300","0100","4"
19181,"S000000","00300","0200","06/09/2014"
19181,"S000001","00100","0100","ST JOSEPHS MERCY CLINIC-MURFREESBORO"
19181,"S000001","00101","0100","319 EAST 13TH ST"
19181,"S000001","00102","0100","MURFREESBORO"
19181,"S000001","00102","0200","AR"
19181,"S000001","00102","0300","71958"
19181,"S000001","00103","0100","PIKE"
19181,"S000001","00200","0100","043869"
19181,"S000001","00400","0100","07/01/2011"
19181,"S000001","00400","0200","06/30/2012"
19181,"S000001","00500","0300","1"
19181,"S000001","00500","0400","07/08/2010"
19181,"S000001","00900","0100","N"
19181,"S000001","01400","0100","N"
19237,"A000000","00100","0000","0100PHYSICIAN"
19237,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19237,"A000000","00300","0000","0300NURSE PRACTITIONER"
19237,"A000000","00400","0000","0400VISITING NURSE"
19237,"A000000","00500","0000","0500OTHER NURSE"
19237,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19237,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19237,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19237,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19237,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19237,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19237,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19237,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19237,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19237,"A000000","01501","0000","1501LICENSED PROFESSIONAL COUNSELOR"
19237,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19237,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19237,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19237,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19237,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19237,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19237,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19237,"A000000","02600","0000","2600RENT"
19237,"A000000","02700","0000","2700INSURANCE"
19237,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19237,"A000000","02900","0000","2900UTILITIES"
19237,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19237,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19237,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19237,"A000000","03300","0000","3300PROPERTY TAX"
19237,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19237,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19237,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19237,"A000000","03800","0000","3800OFFICE SALARIES"
19237,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19237,"A000000","04000","0000","4000OFFICE SUPPLIES"
19237,"A000000","04100","0000","4100LEGAL"
19237,"A000000","04200","0000","4200ACCOUNTING"
19237,"A000000","04300","0000","4300INSURANCE"
19237,"A000000","04400","0000","4400TELEPHONE"
19237,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19237,"A000000","04600","0000","4600POSTAGE"
19237,"A000000","04700","0000","4700TRAVEL"
19237,"A000000","04800","0000","4800COMPUTER CONSULTING/SOFTWARE"
19237,"A000000","04801","0000","4801OTHER PROFESSIONAL FEES"
19237,"A000000","04802","0000","4802OTHER PURCHASED SERVICES"
19237,"A000000","04803","0000","4803MEETING EXPENSE"
19237,"A000000","04804","0000","4804PROFESSIONAL MEMBERSHIPS"
19237,"A000000","04805","0000","4805OTHER SUPPLIES"
19237,"A000000","04806","0000","4806MEDICAL WASTE"
19237,"A000000","04807","0000","4807CONTINUING EDUCATION"
19237,"A000000","04808","0000","4808MINOR EQUIPMENT PURCHASE"
19237,"A000000","04809","0000","4809MISCELLANEOUS"
19237,"A000000","05100","0000","5100PHARMACY"
19237,"A000000","05200","0000","5200DENTAL"
19237,"A000000","05300","0000","5300OPTOMETRY"
19237,"A000000","05400","0000","5400WELLNESS CENTER"
19237,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19237,"A000000","05501","0000","5501VEHICLES"
19237,"A000000","05502","0000","5502WISE GRANT"
19237,"A000000","05600","0000","5600DIABETES PROGRAM"
19237,"A000000","05800","0000","5800MARKETING"
19237,"A000000","05900","0000","5900BAD DEBTS"
19237,"A000000","06000","0000","6000OUTSIDE LAB FEES"
19237,"A000000","06001","0000","6001SPECIFIC ASSISTANCE"
19237,"A100010","00100","0000","PHYSICIAN SUPERVISIORY TO OFFICE SAL"
19237,"A100010","00100","0100","A"
19237,"A100010","00100","0200","OFFICE SALARIES"
19237,"A100010","00100","0500","PHYSICIAN"
19237,"A200000","01100","0000","OUTSIDE BAD DEBTS"
19237,"A200000","01100","0100","A"
19237,"A200000","01100","0300","BAD DEBTS"
19237,"A200000","01101","0000","OUTSIDE LAB FEES"
19237,"A200000","01101","0100","A"
19237,"A200000","01101","0300","OUTSIDE LAB FEES"
19237,"A200000","01102","0000","SPECIFIC ASSISTANCE"
19237,"A200000","01102","0100","A"
19237,"A200000","01102","0300","SPECIFIC ASSISTANCE"
19237,"A200000","01103","0000","MARKETING"
19237,"A200000","01103","0100","A"
19237,"A200000","01103","0300","MARKETING"
19237,"A210001","00100","0100","N"
19237,"S000000","00100","0100","2"
19237,"S000000","00100","0200","12/03/2012"
19237,"S000000","00100","0300","N"
19237,"S000000","00100","0301","N"
19237,"S000000","00100","0500","F"
19237,"S000000","00200","0200","04011"
19237,"S000000","00200","0400","06/12/2014"
19237,"S000000","00300","0100","4"
19237,"S000000","00300","0200","06/06/2014"
19237,"S000001","00100","0100","ST. ELIZABETH HEALTH CENTER"
19237,"S000001","00101","0100","407 SOUTH GOULD AVENUE"
19237,"S000001","00101","0200","PO BOX 37"
19237,"S000001","00102","0100","GOULD"
19237,"S000001","00102","0200","AR"
19237,"S000001","00102","0300","71643"
19237,"S000001","00103","0100","LINCOLN"
19237,"S000001","00200","0100","043802"
19237,"S000001","00400","0100","07/01/2011"
19237,"S000001","00400","0200","06/30/2012"
19237,"S000001","00500","0300","1"
19237,"S000001","00500","0400","01/03/1991"
19237,"S000001","00900","0100","N"
19237,"S000001","01400","0100","Y"
19237,"S000013","00100","0100","DEPAUL HEALTH CENTER"
19237,"S000013","00200","0100","145 WEST WATERMAN"
19237,"S000013","00200","0200","POBOX 158"
19237,"S000013","00300","0100","DUMAS"
19237,"S000013","00300","0200","AR"
19237,"S000013","00300","0300","71639"
19237,"S000013","00400","0100","DESHA"
19237,"S000013","00500","0100","043808"
19237,"S000013","00600","0200","08/20/1992"
19237,"S000013","00900","0100","N"
19238,"A000000","00100","0000","0100PHYSICIAN"
19238,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19238,"A000000","00300","0000","0300NURSE PRACTITIONER"
19238,"A000000","00400","0000","0400VISITING NURSE"
19238,"A000000","00500","0000","0500OTHER NURSE"
19238,"A000000","00900","0000","0900OTHER LAB AND XRAY FEES"
19238,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19238,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19238,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19238,"A000000","02900","0000","2900UTILITIES"
19238,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19238,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19238,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19238,"A000000","03300","0000","3300PROPERTY TAX"
19238,"A000000","03400","0000","3400PURCHASED SERVICES"
19238,"A000000","03500","0000","3500LAUNDRY"
19238,"A000000","03800","0000","3800OFFICE SALARIES"
19238,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19238,"A000000","04400","0000","4400TELEPHONE"
19238,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19238,"A000000","04600","0000","4600ADVERTISING EXPENSE"
19238,"A000000","04700","0000","4700DUES  FEES AND TAXES"
19238,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19238,"A000000","04801","0000","4801OTHER"
19238,"A000000","05100","0000","5100PHARMACY"
19238,"A100010","00100","0000","SALARIES"
19238,"A100010","00100","0100","A"
19238,"A100010","00100","0200","PHYSICIAN"
19238,"A100010","00100","0500","PHYSICIAN ASSISTANT"
19238,"A200000","01100","0000","ADMIN SALARIES RECLASSIFIED ON ASL"
19238,"A200000","01100","0100","A"
19238,"A200000","01100","0300","OTHER NURSE"
19238,"A200000","01101","0000","ADMIN OTHER EXP RECLASSIFIED ON ASL"
19238,"A200000","01101","0100","A"
19238,"A200000","01101","0300","ADVERTISING EXPENSE"
19238,"A200000","01102","0000","ADMIN OTHER EXP RECLASSIFIED ON ASL"
19238,"A200000","01102","0100","A"
19238,"A200000","01102","0300","OTHER"
19238,"A200000","01103","0000","ADMIN OTHER REVENUE"
19238,"A200000","01103","0100","B"
19238,"A200000","01103","0300","OTHER"
19238,"A200000","01104","0000","DONATIONS"
19238,"A200000","01104","0100","A"
19238,"A200000","01104","0300","OTHER"
19238,"A210001","00100","0100","Y"
19238,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19238,"A210002","00100","0300","EMPLOYEE BENEFITS"
19238,"A210002","00200","0200","OTHER"
19238,"A210002","00200","0300","ADMIN AND GENERAL"
19238,"A210002","00300","0200","MEDICAL SUPPLIES"
19238,"A210002","00300","0300","CENTRAL SUPPLIES"
19238,"A210002","00400","0200","PHARMACY"
19238,"A210002","00400","0300","PHARMACY"
19238,"A210002","00401","0200","OTHER"
19238,"A210002","00401","0300","MEDICAL RECORDS"
19238,"A210003","00100","0100","A"
19238,"A210003","00100","0400","AVERA ST. LUKE S HOSPITAL"
19238,"A210003","00100","0600","NON PROFIT HOSPITAL"
19238,"S000000","00100","0100","2"
19238,"S000000","00100","0200","12/03/2012"
19238,"S000000","00100","0300","N"
19238,"S000000","00100","0301","N"
19238,"S000000","00100","0500","F"
19238,"S000000","00200","0200","04011"
19238,"S000000","00200","0400","06/12/2014"
19238,"S000000","00300","0100","4"
19238,"S000000","00300","0200","06/06/2014"
19238,"S000001","00100","0100","AVERA CLINIC OF ELLENDALE"
19238,"S000001","00101","0100","240 MAIN STREET"
19238,"S000001","00102","0100","ELLENDALE"
19238,"S000001","00102","0200","ND"
19238,"S000001","00102","0300","58436"
19238,"S000001","00103","0100","DICKEY"
19238,"S000001","00200","0100","353837"
19238,"S000001","00400","0100","07/01/2011"
19238,"S000001","00400","0200","06/30/2012"
19238,"S000001","00500","0300","1"
19238,"S000001","00500","0400","01/01/1998"
19238,"S000001","00900","0100","N"
19238,"S000001","01400","0100","N"
19239,"A000000","00100","0000","0100PHYSICIAN"
19239,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19239,"A000000","00300","0000","0300NURSE PRACTITIONER"
19239,"A000000","00400","0000","0400VISITING NURSE"
19239,"A000000","00500","0000","0500OTHER NURSE"
19239,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19239,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19239,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19239,"A000000","00900","0000","0900OTHER - MEDICAL ASSISTANT"
19239,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19239,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19239,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19239,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19239,"A000000","01500","0000","1500PURCHASED MEDICAL SERVICES"
19239,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19239,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19239,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19239,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19239,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19239,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19239,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19239,"A000000","02600","0000","2600RENT"
19239,"A000000","02700","0000","2700INSURANCE"
19239,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19239,"A000000","02900","0000","2900UTILITIES"
19239,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19239,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19239,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19239,"A000000","03300","0000","3300PROPERTY TAX"
19239,"A000000","03400","0000","3400OTHER-LEASE/RENT EQUIPMENT"
19239,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19239,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19239,"A000000","03800","0000","3800OFFICE SALARIES"
19239,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19239,"A000000","04000","0000","4000OFFICE SUPPLIES"
19239,"A000000","04100","0000","4100LEGAL"
19239,"A000000","04200","0000","4200ACCOUNTING"
19239,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19239,"A000000","04400","0000","4400TELEPHONE"
19239,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19239,"A000000","04600","0000","4600OTHER - MISCELLANEOUS"
19239,"A000000","04700","0000","4700OTHER - MANAGEMENT FEES"
19239,"A000000","04800","0000","4800OTHER - DUES AND LICENSES"
19239,"A000000","04801","0000","4801OTHER - MEETINGS & TRAVEL"
19239,"A000000","04802","0000","4802OTHER - MOBILE DEVICE STIPEND"
19239,"A000000","04803","0000","4803OTHER - LOBBYING"
19239,"A000000","04804","0000","4804OTHER - ANCILLARY REV FEE"
19239,"A000000","05100","0000","5100PHARMACY"
19239,"A000000","05200","0000","5200DENTAL"
19239,"A000000","05300","0000","5300OPTOMETRY"
19239,"A000000","05400","0000","5400OTHER - LAB/RADIOLOGY"
19239,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19239,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19239,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19239,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19239,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19239,"A100010","00100","0000","FRINGE"
19239,"A100010","00100","0100","A"
19239,"A100010","00100","0200","PHYSICIAN ASSISTANT"
19239,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19239,"A100010","00200","0000","FRINGE"
19239,"A100010","00200","0100","A"
19239,"A100010","00200","0200","NURSE PRACTITIONER"
19239,"A100010","00300","0000","FRINGE"
19239,"A100010","00300","0100","A"
19239,"A100010","00300","0200","OTHER NURSE"
19239,"A100010","00400","0000","FRINGE"
19239,"A100010","00400","0100","A"
19239,"A100010","00400","0200","OFFICE SALARIES"
19239,"A200000","01100","0000","CONTRACT LAB/RAD"
19239,"A200000","01100","0100","A"
19239,"A200000","01100","0300","OTHER - LAB/RADIOLOGY"
19239,"A200000","01101","0000","MARKETING & PROMOTIONS"
19239,"A200000","01101","0100","A"
19239,"A200000","01101","0300","OTHER - MISCELLANEOUS"
19239,"A200000","01102","0000","OTHER INCOME"
19239,"A200000","01102","0100","B"
19239,"A200000","01102","0300","OTHER - MANAGEMENT FEES"
19239,"A210001","00100","0100","Y"
19239,"A210002","00100","0200","PHYSICIAN"
19239,"A210002","00100","0300","PHYSICIAN SALARY"
19239,"A210002","00200","0200","PHYSICIAN"
19239,"A210002","00200","0300","PHYSICIAN FRINGE"
19239,"A210002","00300","0200","OTHER - MANAGEMENT FEES"
19239,"A210002","00300","0300","HOME OFFICE"
19239,"A210003","00100","0100","B"
19239,"A210003","00100","0200","ST JOSEPH S MERCY CLINIC-"
19239,"A210003","00200","0100","B"
19239,"A210003","00200","0200","ST JOSEPH MERCY MEDICAL C"
19239,"S000000","00100","0100","2"
19239,"S000000","00100","0200","11/29/2012"
19239,"S000000","00100","0300","N"
19239,"S000000","00100","0301","N"
19239,"S000000","00100","0500","F"
19239,"S000000","00200","0200","07001"
19239,"S000000","00200","0400","06/13/2014"
19239,"S000000","00300","0100","4"
19239,"S000000","00300","0200","06/11/2014"
19239,"S000001","00100","0100","ST JOSEPH S MERCY CLINCI-MT IDA"
19239,"S000001","00101","0100","320 LUZERNE ST"
19239,"S000001","00102","0100","MOUNT IDA"
19239,"S000001","00102","0200","AR"
19239,"S000001","00102","0300","71957"
19239,"S000001","00103","0100","MONTGOMERY"
19239,"S000001","00200","0100","043870"
19239,"S000001","00400","0100","07/01/2011"
19239,"S000001","00400","0200","06/30/2012"
19239,"S000001","00500","0300","1"
19239,"S000001","00500","0400","07/08/2010"
19239,"S000001","00900","0100","N"
19239,"S000001","01400","0100","N"
19255,"A000000","00100","0000","0100PHYSICIAN"
19255,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19255,"A000000","00300","0000","0300NURSE PRACTITIONER"
19255,"A000000","00400","0000","0400VISITING NURSE"
19255,"A000000","00500","0000","0500OTHER NURSE"
19255,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19255,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19255,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19255,"A000000","00900","0000","0900MEDICAL ASSISTANT"
19255,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19255,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19255,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19255,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19255,"A000000","01500","0000","1500PURCHASED MEDICAL SERVICES"
19255,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19255,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19255,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19255,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19255,"A000000","02100","0000","2100CONTINUING EDUCATION"
19255,"A000000","02200","0000","2200PURCHASED MEDICAL SERVICES"
19255,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19255,"A000000","02600","0000","2600RENT"
19255,"A000000","02700","0000","2700INSURANCE"
19255,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19255,"A000000","02900","0000","2900UTILITIES"
19255,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19255,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19255,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19255,"A000000","03300","0000","3300PROPERTY TAX"
19255,"A000000","03400","0000","3400LEASE/RENT EQUIPMENT"
19255,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19255,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19255,"A000000","03800","0000","3800OFFICE SALARIES"
19255,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19255,"A000000","04000","0000","4000OFFICE SUPPLIES"
19255,"A000000","04100","0000","4100LEGAL"
19255,"A000000","04200","0000","4200ACCOUNTING"
19255,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19255,"A000000","04400","0000","4400TELEPHONE"
19255,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19255,"A000000","04600","0000","4600MISCELLANEOUS"
19255,"A000000","04700","0000","4700MANAGEMENT FEES"
19255,"A000000","04800","0000","4800DUES AND LICENSES"
19255,"A000000","04801","0000","4801MEETINGS AND TRAVEL"
19255,"A000000","04802","0000","4802MOBILE DEVICE STIPEND"
19255,"A000000","05100","0000","5100PHARMACY"
19255,"A000000","05200","0000","5200DENTAL"
19255,"A000000","05300","0000","5300OPTOMETRY"
19255,"A000000","05400","0000","5400LAB/RADIOLOGY"
19255,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19255,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19255,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19255,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19255,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19255,"A100010","00100","0000","FRINGE"
19255,"A100010","00100","0100","A"
19255,"A100010","00100","0200","PHYSICIAN ASSISTANT"
19255,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19255,"A100010","00200","0000","FRINGE"
19255,"A100010","00200","0100","A"
19255,"A100010","00200","0200","NURSE PRACTITIONER"
19255,"A100010","00300","0000","FRINGE"
19255,"A100010","00300","0100","A"
19255,"A100010","00300","0200","OTHER NURSE"
19255,"A100010","00400","0000","FRINGE"
19255,"A100010","00400","0100","A"
19255,"A100010","00400","0200","MEDICAL ASSISTANT"
19255,"A100010","00500","0000","FRINGE"
19255,"A100010","00500","0100","A"
19255,"A100010","00500","0200","OFFICE SALARIES"
19255,"A200000","01100","0000","CONTRACT LAB/RAD"
19255,"A200000","01100","0100","A"
19255,"A200000","01100","0300","LAB/RADIOLOGY"
19255,"A200000","01101","0000","MARKETIING & PROMOTIONS"
19255,"A200000","01101","0100","A"
19255,"A200000","01101","0300","MISCELLANEOUS"
19255,"A210001","00100","0100","Y"
19255,"A210002","00100","0200","PHYSICIAN"
19255,"A210002","00100","0300","PHYSICIAN SALARY"
19255,"A210002","00200","0200","PHYSICIAN"
19255,"A210002","00200","0300","PHYSICIAN FRINGE"
19255,"A210002","00300","0200","MANAGEMENT FEES"
19255,"A210002","00300","0300","HOME OFFICE"
19255,"A210003","00100","0100","B"
19255,"A210003","00100","0200","ST JOSEPH S MERCY CLINIC-"
19255,"A210003","00200","0100","B"
19255,"A210003","00200","0200","ST JOSEPH MERCY MEDICAL C"
19255,"S000000","00100","0100","2"
19255,"S000000","00100","0200","11/28/2012"
19255,"S000000","00100","0300","N"
19255,"S000000","00100","0301","N"
19255,"S000000","00100","0500","F"
19255,"S000000","00200","0200","07001"
19255,"S000000","00200","0400","06/12/2014"
19255,"S000000","00300","0100","4"
19255,"S000000","00300","0200","06/11/2014"
19255,"S000001","00100","0100","ST JOSEPH S MERCY CLINIC-GLENWOOD"
19255,"S000001","00101","0100","234 BROADWAY"
19255,"S000001","00102","0100","GLENWOOD"
19255,"S000001","00102","0200","AR"
19255,"S000001","00102","0300","71934"
19255,"S000001","00103","0100","PIKE"
19255,"S000001","00200","0100","043868"
19255,"S000001","00400","0100","07/01/2011"
19255,"S000001","00400","0200","06/30/2012"
19255,"S000001","00500","0300","1"
19255,"S000001","00500","0400","07/08/2010"
19255,"S000001","00900","0100","N"
19255,"S000001","01400","0100","N"
19256,"A000000","00100","0000","0100PHYSICIAN"
19256,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19256,"A000000","00300","0000","0300NURSE PRACTITIONER"
19256,"A000000","00400","0000","0400VISITING NURSE"
19256,"A000000","00500","0000","0500OTHER NURSE"
19256,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19256,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19256,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19256,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19256,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19256,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19256,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19256,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19256,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19256,"A000000","02600","0000","2600RENT"
19256,"A000000","02700","0000","2700INSURANCE"
19256,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19256,"A000000","02900","0000","2900UTILITIES"
19256,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19256,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19256,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19256,"A000000","03300","0000","3300PROPERTY TAX"
19256,"A000000","03800","0000","3800OFFICE SALARIES"
19256,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19256,"A000000","04000","0000","4000OFFICE SUPPLIES"
19256,"A000000","04100","0000","4100LEGAL"
19256,"A000000","04200","0000","4200ACCOUNTING"
19256,"A000000","04300","0000","4300INSURANCE"
19256,"A000000","04400","0000","4400TELEPHONE"
19256,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19256,"A000000","04600","0000","4600OTHER OFFICE EXP"
19256,"A000000","04700","0000","4700MISC EXP"
19256,"A000000","04800","0000","4800BILLING SERVICES"
19256,"A000000","04801","0000","4801ALLOCATED ADMIN & GEN"
19256,"A000000","05100","0000","5100PHARMACY"
19256,"A000000","05200","0000","5200DENTAL"
19256,"A000000","05300","0000","5300OPTOMETRY"
19256,"A100010","00100","0000","RECLASS HSKP & MAINT"
19256,"A100010","00100","0100","A"
19256,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
19256,"A100010","00100","0500","OTHER OFFICE EXP"
19256,"A100010","00200","0000","RECLASS HSKP & MAINT"
19256,"A100010","00200","0100","A"
19256,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
19256,"A100010","00200","0500","MISC EXP"
19256,"A100010","00300","0000","RECLASS MISC EXPENSE"
19256,"A100010","00300","0100","B"
19256,"A100010","00300","0200","OTHER OFFICE EXP"
19256,"A100010","00300","0500","MISC EXP"
19256,"A200000","01100","0000","ALLOCATED BENEFITS"
19256,"A200000","01100","0100","A"
19256,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19256,"A200000","01101","0000","MARKETING"
19256,"A200000","01101","0100","A"
19256,"A200000","01101","0300","MISC EXP"
19256,"A200000","01102","0000","BAD DEBT EXPENSE"
19256,"A200000","01102","0100","A"
19256,"A200000","01102","0300","MISC EXP"
19256,"A200000","01103","0000","ALLOCATED INTEREST"
19256,"A200000","01103","0100","A"
19256,"A200000","01103","0300","MISC EXP"
19256,"A200000","01104","0000","ALLOCATED ADMN & GEN"
19256,"A200000","01104","0100","A"
19256,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19256,"A210001","00100","0100","Y"
19256,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19256,"A210002","00100","0300","ALLOCATED BENEFITS"
19256,"A210002","00200","0200","ALLOCATED ADMIN & GEN"
19256,"A210003","00100","0100","B"
19256,"A210003","00100","0400","FRANCISCAN MISSIONARIES OF OUR LADY"
19256,"A210003","00100","0600","HEALTH CARE"
19256,"S000000","00100","0100","2"
19256,"S000000","00100","0200","12/03/2012"
19256,"S000000","00100","0300","N"
19256,"S000000","00100","0301","N"
19256,"S000000","00100","0500","F"
19256,"S000000","00200","0200","04011"
19256,"S000000","00200","0400","06/19/2014"
19256,"S000000","00300","0100","4"
19256,"S000000","00300","0200","06/11/2014"
19256,"S000001","00100","0100","CARL MCLEMORE  MD"
19256,"S000001","00101","0100","230 ROBERTS DR   STE B"
19256,"S000001","00102","0100","NEW ROADS"
19256,"S000001","00102","0200","LA"
19256,"S000001","00102","0300","70760"
19256,"S000001","00103","0100","POINTE COUPEE"
19256,"S000001","00200","0100","193857"
19256,"S000001","00400","0100","07/01/2011"
19256,"S000001","00400","0200","06/30/2012"
19256,"S000001","00500","0300","1"
19256,"S000001","00500","0400","10/07/2004"
19256,"S000001","00900","0100","N"
19256,"S000001","01400","0100","N"
19257,"A000000","00100","0000","0100PHYSICIAN"
19257,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19257,"A000000","00300","0000","0300NURSE PRACTITIONER"
19257,"A000000","00400","0000","0400VISITING NURSE"
19257,"A000000","00500","0000","0500OTHER NURSE"
19257,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19257,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19257,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19257,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19257,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19257,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19257,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19257,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19257,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19257,"A000000","02600","0000","2600RENT"
19257,"A000000","02700","0000","2700INSURANCE"
19257,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19257,"A000000","02900","0000","2900UTILITIES"
19257,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
19257,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19257,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19257,"A000000","03300","0000","3300PROPERTY TAX"
19257,"A000000","03800","0000","3800OFFICE SALARIES"
19257,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19257,"A000000","04000","0000","4000OFFICE SUPPLIES"
19257,"A000000","04100","0000","4100LEGAL"
19257,"A000000","04200","0000","4200ACCOUNTING"
19257,"A000000","04300","0000","4300INSURANCE"
19257,"A000000","04400","0000","4400TELEPHONE"
19257,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19257,"A000000","04600","0000","4600SUPPORT SERVICES"
19257,"A000000","04700","0000","4700TRANSCRIPTION"
19257,"A000000","05100","0000","5100PHARMACY"
19257,"A000000","05200","0000","5200DENTAL"
19257,"A000000","05300","0000","5300OPTOMETRY"
19257,"A100010","00100","0000","OFFICE SALARIES"
19257,"A100010","00100","0100","A"
19257,"A100010","00100","0200","OFFICE SALARIES"
19257,"A100010","00100","0500","OTHER NURSE"
19257,"A100010","00200","0000","OFFICE BENEFITS"
19257,"A100010","00200","0100","B"
19257,"A100010","00200","0200","OFFICE SALARIES"
19257,"A100010","00200","0500","OTHER NURSE"
19257,"A100010","00300","0000","PHYSICIAN SUPERVISION"
19257,"A100010","00300","0100","C"
19257,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
19257,"A100010","00300","0500","PHYSICIAN"
19257,"A210001","00100","0100","Y"
19257,"A210002","00100","0200","SUPPORT SERVICES"
19257,"A210002","00100","0300","SYSTEM FEE"
19257,"A210003","00100","0100","B"
19257,"A210003","00100","0200","TRINITY CLINIC- EMORY"
19257,"A210003","00100","0400","TRINITY MOTHER FRANCES HE"
19257,"A210003","00100","0600","HOME OFFICE"
19257,"S000000","00100","0100","2"
19257,"S000000","00100","0200","12/03/2012"
19257,"S000000","00100","0300","N"
19257,"S000000","00100","0301","N"
19257,"S000000","00100","0500","F"
19257,"S000000","00200","0200","04011"
19257,"S000000","00200","0400","06/11/2014"
19257,"S000000","00300","0100","4"
19257,"S000000","00300","0200","06/11/2014"
19257,"S000001","00100","0100","TRINITY CLINIC EMORY"
19257,"S000001","00101","0100","886 E. LENNON DR. SUITE 105"
19257,"S000001","00102","0100","EMORY"
19257,"S000001","00102","0200","TX"
19257,"S000001","00102","0300","75440-3214"
19257,"S000001","00103","0100","RAINS"
19257,"S000001","00200","0100","673894"
19257,"S000001","00400","0100","07/01/2011"
19257,"S000001","00400","0200","06/30/2012"
19257,"S000001","00500","0300","1"
19257,"S000001","00500","0400","05/01/2008"
19257,"S000001","00600","0300","3"
19257,"S000001","00600","0400","05/01/2008"
19257,"S000001","00900","0100","N"
19257,"S000001","01400","0100","N"
19258,"A000000","00100","0000","0100PHYSICIAN"
19258,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19258,"A000000","00300","0000","0300NURSE PRACTITIONER"
19258,"A000000","00400","0000","0400VISITING NURSE"
19258,"A000000","00500","0000","0500OTHER NURSE"
19258,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19258,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19258,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19258,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19258,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19258,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19258,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19258,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19258,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19258,"A000000","02600","0000","2600RENT"
19258,"A000000","02700","0000","2700INSURANCE"
19258,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19258,"A000000","02900","0000","2900UTILITIES"
19258,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19258,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19258,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19258,"A000000","03300","0000","3300PROPERTY TAX"
19258,"A000000","03800","0000","3800OFFICE SALARIES"
19258,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19258,"A000000","04000","0000","4000OFFICE SUPPLIES"
19258,"A000000","04100","0000","4100LEGAL"
19258,"A000000","04200","0000","4200ACCOUNTING"
19258,"A000000","04300","0000","4300INSURANCE"
19258,"A000000","04400","0000","4400TELEPHONE"
19258,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19258,"A000000","04600","0000","4600OTHER OFFICE EXP"
19258,"A000000","04700","0000","4700MISC EXP"
19258,"A000000","04800","0000","4800BILLING SERVICES"
19258,"A000000","04801","0000","4801ALLOCATED ADMIN & GEN"
19258,"A000000","05100","0000","5100PHARMACY"
19258,"A000000","05200","0000","5200DENTAL"
19258,"A000000","05300","0000","5300OPTOMETRY"
19258,"A100010","00100","0000","RECLASS HSKPNG & MAINT"
19258,"A100010","00100","0100","A"
19258,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
19258,"A100010","00100","0500","OTHER OFFICE EXP"
19258,"A100010","00200","0000","RECLASS HSKPNG & MAINT"
19258,"A100010","00200","0100","A"
19258,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
19258,"A100010","00200","0500","MISC EXP"
19258,"A100010","00300","0000","RECLASS MISC EXP"
19258,"A100010","00300","0100","B"
19258,"A100010","00300","0200","OTHER OFFICE EXP"
19258,"A100010","00300","0500","MISC EXP"
19258,"A200000","01100","0000","ALLOCATED BENEFITS"
19258,"A200000","01100","0100","A"
19258,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19258,"A200000","01101","0000","MARKETING"
19258,"A200000","01101","0100","A"
19258,"A200000","01101","0300","MISC EXP"
19258,"A200000","01102","0000","BAD DEBT EXPENSE"
19258,"A200000","01102","0100","A"
19258,"A200000","01102","0300","MISC EXP"
19258,"A200000","01103","0000","ALLOCATED INTEREST"
19258,"A200000","01103","0100","A"
19258,"A200000","01103","0300","MISC EXP"
19258,"A200000","01104","0000","ALLOCATED ADMN & GEN"
19258,"A200000","01104","0100","A"
19258,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19258,"A210001","00100","0100","Y"
19258,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19258,"A210002","00100","0300","ALLOCATED BENEFITS"
19258,"A210002","00200","0200","ALLOCATED ADMIN & GEN"
19258,"A210003","00100","0100","B"
19258,"A210003","00100","0400","FRANCISCAN MISSIONARIES OF OUR LADY"
19258,"A210003","00100","0600","HEALTH CARE"
19258,"S000000","00100","0100","2"
19258,"S000000","00100","0200","12/03/2012"
19258,"S000000","00100","0300","N"
19258,"S000000","00100","0301","N"
19258,"S000000","00100","0500","F"
19258,"S000000","00200","0200","04011"
19258,"S000000","00200","0400","06/19/2014"
19258,"S000000","00300","0100","4"
19258,"S000000","00300","0200","06/11/2014"
19258,"S000001","00100","0100","LOUIS V. MONTELARO  MD"
19258,"S000001","00101","0100","230 ROBERTS DR   STE B"
19258,"S000001","00102","0100","NEW ROADS"
19258,"S000001","00102","0200","LA"
19258,"S000001","00102","0300","70760"
19258,"S000001","00103","0100","POINTE COUPEE"
19258,"S000001","00200","0100","193856"
19258,"S000001","00400","0100","07/01/2011"
19258,"S000001","00400","0200","06/30/2012"
19258,"S000001","00500","0300","1"
19258,"S000001","00500","0400","10/07/2004"
19258,"S000001","00900","0100","N"
19258,"S000001","01400","0100","N"
19363,"A000000","00100","0000","0100PHYSICIAN"
19363,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19363,"A000000","00300","0000","0300NURSE PRACTITIONER"
19363,"A000000","00400","0000","0400VISITING NURSE"
19363,"A000000","00500","0000","0500OTHER NURSE"
19363,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19363,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19363,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19363,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19363,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19363,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19363,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19363,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19363,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19363,"A000000","02600","0000","2600RENT"
19363,"A000000","02700","0000","2700INSURANCE"
19363,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19363,"A000000","02900","0000","2900UTILITIES"
19363,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19363,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19363,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19363,"A000000","03300","0000","3300PROPERTY TAX"
19363,"A000000","03800","0000","3800OFFICE SALARIES"
19363,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19363,"A000000","04000","0000","4000OFFICE SUPPLIES"
19363,"A000000","04100","0000","4100LEGAL"
19363,"A000000","04200","0000","4200ACCOUNTING"
19363,"A000000","04300","0000","4300INSURANCE"
19363,"A000000","04400","0000","4400TELEPHONE"
19363,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19363,"A000000","04600","0000","4600OTHER OFFICE EXP"
19363,"A000000","04700","0000","4700MISC EXP"
19363,"A000000","04800","0000","4800BILLING SERVICES"
19363,"A000000","04801","0000","4801ALLOCATED ADMIN & GEN"
19363,"A000000","05100","0000","5100PHARMACY"
19363,"A000000","05200","0000","5200DENTAL"
19363,"A000000","05300","0000","5300OPTOMETRY"
19363,"A100010","00100","0000","RECLASS HSKP & MNT"
19363,"A100010","00100","0100","A"
19363,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
19363,"A100010","00100","0500","OTHER OFFICE EXP"
19363,"A100010","00200","0000","RECLASS HSKP & MNT"
19363,"A100010","00200","0100","A"
19363,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
19363,"A100010","00200","0500","MISC EXP"
19363,"A100010","00300","0000","RECLASS MISC EXP"
19363,"A100010","00300","0100","B"
19363,"A100010","00300","0200","OTHER OFFICE EXP"
19363,"A100010","00300","0500","MISC EXP"
19363,"A200000","01100","0000","ALLOCATED BENEFITS"
19363,"A200000","01100","0100","A"
19363,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19363,"A200000","01101","0000","MARKETING"
19363,"A200000","01101","0100","A"
19363,"A200000","01101","0300","MISC EXP"
19363,"A200000","01102","0000","BAD DEBT EXPENSE"
19363,"A200000","01102","0100","A"
19363,"A200000","01102","0300","MISC EXP"
19363,"A200000","01103","0000","ALLOCATED INTEREST"
19363,"A200000","01103","0100","A"
19363,"A200000","01103","0300","MISC EXP"
19363,"A200000","01104","0000","ALLOCATED ADMIN-GEN"
19363,"A200000","01104","0100","A"
19363,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19363,"A210001","00100","0100","Y"
19363,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19363,"A210002","00100","0300","ALLOCATED BENEFITS"
19363,"A210002","00200","0200","ALLOCATED ADMIN & GEN"
19363,"A210003","00100","0100","B"
19363,"A210003","00100","0400","FRANCISCAN MISSIONARIES OF OUR LADY"
19363,"A210003","00100","0600","HEALTH CARE"
19363,"S000000","00100","0100","2"
19363,"S000000","00100","0200","12/03/2012"
19363,"S000000","00100","0300","N"
19363,"S000000","00100","0301","N"
19363,"S000000","00100","0500","F"
19363,"S000000","00200","0200","04011"
19363,"S000000","00200","0400","06/19/2014"
19363,"S000000","00300","0100","4"
19363,"S000000","00300","0200","06/12/2014"
19363,"S000001","00100","0100","BRIAN LE BLANC  MD"
19363,"S000001","00101","0100","160 HOSPITAL RD"
19363,"S000001","00102","0100","NEW ROADS"
19363,"S000001","00102","0200","LA"
19363,"S000001","00102","0300","70760"
19363,"S000001","00103","0100","POINTE COUPEE"
19363,"S000001","00200","0100","193854"
19363,"S000001","00400","0100","07/01/2011"
19363,"S000001","00400","0200","06/30/2012"
19363,"S000001","00500","0300","1"
19363,"S000001","00500","0400","10/07/2004"
19363,"S000001","00900","0100","N"
19363,"S000001","01400","0100","N"
19401,"A000000","00100","0000","0100PHYSICIAN"
19401,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19401,"A000000","00300","0000","0300NURSE PRACTITIONER"
19401,"A000000","00400","0000","0400VISITING NURSE"
19401,"A000000","00500","0000","0500OTHER NURSE"
19401,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19401,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19401,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19401,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19401,"A000000","00901","0000","0901OTHER FHC STAFF COSTS - MEDICAL"
19401,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19401,"A000000","01001","0000","1001OTHER FHC STAFF COSTS - DIETICIA"
19401,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19401,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19401,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19401,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19401,"A000000","01501","0000","1501MENTAL HEALTH UNDER AGREEMENT"
19401,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19401,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19401,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19401,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19401,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19401,"A000000","02101","0000","2101OTHER HEALTH CARE COSTS"
19401,"A000000","02102","0000","2102OTHER HEALTH CARE COSTS - MEMBER"
19401,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19401,"A000000","02201","0000","2201OTHER HEALTH CARE COSTS - CONTIN"
19401,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19401,"A000000","02301","0000","2301RECRUITMENT"
19401,"A000000","02302","0000","2302TRANSLATION SERVICES"
19401,"A000000","02303","0000","2303LICENSES AND CERTIFICATION"
19401,"A000000","02304","0000","2304TEMPORARY HELP"
19401,"A000000","02600","0000","2600RENT"
19401,"A000000","02700","0000","2700INSURANCE"
19401,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19401,"A000000","02900","0000","2900UTILITIES"
19401,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19401,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19401,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19401,"A000000","03300","0000","3300PROPERTY TAX"
19401,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19401,"A000000","03401","0000","3401SEWER AND SANITATION"
19401,"A000000","03402","0000","3402FURNITURE  FIXTURES  & MINOR EQU"
19401,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19401,"A000000","03501","0000","3501RENTAL AND MAINTENANCE EQUIPMENT"
19401,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19401,"A000000","03800","0000","3800OFFICE SALARIES"
19401,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19401,"A000000","04000","0000","4000OFFICE SUPPLIES"
19401,"A000000","04100","0000","4100LEGAL"
19401,"A000000","04200","0000","4200ACCOUNTING"
19401,"A000000","04300","0000","4300INSURANCE"
19401,"A000000","04400","0000","4400TELEPHONE"
19401,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19401,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19401,"A000000","04601","0000","4601PROGRAM SUPPLIES"
19401,"A000000","04602","0000","4602COMPUTER SERVICES"
19401,"A000000","04603","0000","4603MEMBERSHIP"
19401,"A000000","04604","0000","4604CONTINUING EDUCATION"
19401,"A000000","04605","0000","4605ADMIN SERVICE UNDER AGREEMENT"
19401,"A000000","04606","0000","4606MEDICAL RECORDS"
19401,"A000000","04607","0000","4607JCAHO EXPENSE"
19401,"A000000","04608","0000","4608LITERATURE"
19401,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19401,"A000000","04701","0000","4701SUPPORT - MEDICAL"
19401,"A000000","04702","0000","4702SUPPORT - MENTAL HEALTH"
19401,"A000000","04703","0000","4703SUPPORT - OB/GYN"
19401,"A000000","04704","0000","4704SUPPORT - HOME BASED"
19401,"A000000","04705","0000","4705SUPPORT - CANCER & EDP"
19401,"A000000","04706","0000","4706SUPPORT - AIDS"
19401,"A000000","04707","0000","4707SUPPORT - SCHOOL BASED PROGRAM"
19401,"A000000","04708","0000","4708TRANSLATION SERVICE"
19401,"A000000","04709","0000","4709SUPPORT - HEALTHCARE FOR HOMELES"
19401,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19401,"A000000","04801","0000","4801PAYROLL SERVICES"
19401,"A000000","04802","0000","4802BANK FEES"
19401,"A000000","04803","0000","4803TEMPORARY HELP"
19401,"A000000","04804","0000","4804MEETINGS & CONVENTIONS"
19401,"A000000","04805","0000","4805LICENSE & CERTIFICATIONS"
19401,"A000000","04806","0000","4806PRINTING & POSTAGE"
19401,"A000000","04807","0000","4807ADVERTISING"
19401,"A000000","04808","0000","4808RECRUITMENT"
19401,"A000000","04809","0000","4809STAFF TRAVEL"
19401,"A000000","05100","0000","5100PHARMACY"
19401,"A000000","05200","0000","5200DENTAL"
19401,"A000000","05300","0000","5300OPTOMETRY"
19401,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
19401,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19401,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19401,"A000000","05601","0000","5601DIABETES COOPERATIVE"
19401,"A000000","05602","0000","5602HCAP"
19401,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19401,"A000000","05801","0000","5801BAD DEBT"
19401,"A000000","05802","0000","5802NON BILLABLE PSYCH"
19401,"A000000","05803","0000","5803NON BILLABLE SOCIAL WORKER"
19401,"A000000","05804","0000","5804MISCELLANEOUS EXPENSE"
19401,"A000000","05805","0000","5805PROVIDER TIME - HOSPITAL VISITS"
19401,"A000000","05806","0000","5806CLIENT SUPPORT - TRANSPORTATION"
19401,"A000000","05807","0000","5807CLIENT SUPPORT - MEDICAL & UTILI"
19401,"A000000","05808","0000","5808BUSINESS INCOME TAX"
19401,"A000000","05809","0000","5809SUMMER PROGRAM"
19401,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19401,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19401,"A100010","00100","0000","TEMPORARY HELP"
19401,"A100010","00100","0100","A"
19401,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
19401,"A100010","00200","0000","TEMPORARY HELP"
19401,"A100010","00200","0100","A"
19401,"A100010","00200","0200","TEMPORARY HELP"
19401,"A100010","00300","0000","TEMPORARY HELP"
19401,"A100010","00300","0100","A"
19401,"A100010","00300","0200","TEMPORARY HELP"
19401,"A100010","00400","0000","DEPRECIATION"
19401,"A100010","00400","0100","B"
19401,"A100010","00400","0200","DEPRECIATION-MEDICAL EQUIPMENT"
19401,"A100010","00500","0000","DEPRECIATION"
19401,"A100010","00500","0100","B"
19401,"A100010","00500","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
19401,"A100010","00600","0000","DEPRECIATION"
19401,"A100010","00600","0100","B"
19401,"A100010","00600","0200","DEPRECIATION-EQUIPMENT"
19401,"A100010","00700","0000","RECRUITMENT"
19401,"A100010","00700","0100","C"
19401,"A100010","00700","0200","RECRUITMENT"
19401,"A100010","00800","0000","RECRUITMENT"
19401,"A100010","00800","0100","C"
19401,"A100010","00800","0500","RECRUITMENT"
19401,"A100010","00900","0000","PROVIDER TIME-HOSPITAL VISITS"
19401,"A100010","00900","0100","D"
19401,"A100010","00900","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
19401,"A100010","01000","0000","PROVIDER TIME-HOSPITAL VISITS"
19401,"A100010","01000","0100","D"
19401,"A100010","01000","0500","MENTAL HEALTH UNDER AGREEMENT"
19401,"A100010","01100","0000","PROVIDER TIME-HOSPITAL VISITS"
19401,"A100010","01100","0100","D"
19401,"A100010","01100","0200","PROVIDER TIME - HOSPITAL VISITS"
19401,"A100010","01200","0000","PHYSICIAN"
19401,"A100010","01200","0100","E"
19401,"A100010","01200","0200","PHYSICIAN"
19401,"A100010","01300","0000","PHYSICIAN"
19401,"A100010","01300","0100","E"
19401,"A100010","01300","0500","TEMPORARY HELP"
19401,"A100010","01400","0000","OFFICE SALARIES"
19401,"A100010","01400","0100","F"
19401,"A100010","01400","0500","PHYSICIAN"
19401,"A100010","01500","0000","OFFICE SALARIES"
19401,"A100010","01500","0100","F"
19401,"A100010","01500","0500","CLINICAL PSYCHOLOGIST"
19401,"A100010","01600","0000","OFFICE SALARIES"
19401,"A100010","01600","0100","F"
19401,"A100010","01600","0500","CLINICAL SOCIAL WORKER"
19401,"A100010","01700","0000","OFFICE SALARIES"
19401,"A100010","01700","0100","F"
19401,"A100010","01700","0200","OFFICE SALARIES"
19401,"A100010","01800","0000","TRANSLATION SERVICES"
19401,"A100010","01800","0100","L"
19401,"A100010","01800","0500","TRANSLATION SERVICES"
19401,"A100010","01900","0000","TRANSLATION SERVICES"
19401,"A100010","01900","0100","L"
19401,"A100010","01900","0200","TRANSLATION SERVICE"
19401,"A100010","02000","0000","NON BILLABLE"
19401,"A100010","02000","0100","M"
19401,"A100010","02000","0500","CLINICAL PSYCHOLOGIST"
19401,"A100010","02100","0000","NON BILLABLE"
19401,"A100010","02100","0100","M"
19401,"A100010","02100","0500","CLINICAL SOCIAL WORKER"
19401,"A100010","02200","0000","NON BILLABLE"
19401,"A100010","02200","0100","M"
19401,"A100010","02200","0200","NON BILLABLE PSYCH"
19401,"A100010","02300","0000","NON BILLABLE"
19401,"A100010","02300","0100","M"
19401,"A100010","02300","0200","NON BILLABLE SOCIAL WORKER"
19401,"A200000","00100","0100","B"
19401,"A200000","00100","0300","RENT"
19401,"A200000","00400","0100","B"
19401,"A200000","00400","0300","RENT"
19401,"A200000","01100","0000","OFFSET RENTAL INCOME TO EXPENSE"
19401,"A200000","01100","0100","B"
19401,"A200000","01100","0300","RENT"
19401,"A210001","00100","0100","Y"
19401,"A210002","00100","0200","RENT"
19401,"A210002","00100","0300","RENTAL EXPENSE"
19401,"A210003","00100","0100","C"
19401,"A210003","00100","0200","COMMUNITY HEALTH CENTER"
19401,"A210003","00100","0400","HILDAS ASSOCIATES"
19401,"A210003","00100","0600","REAL ESTATE"
19401,"S000000","00100","0100","2"
19401,"S000000","00100","0200","12/31/2013"
19401,"S000000","00100","0300","N"
19401,"S000000","00100","0301","N"
19401,"S000000","00100","0500","F"
19401,"S000000","00200","0200","06001"
19401,"S000000","00200","0400","06/05/2014"
19401,"S000000","00300","0100","4"
19401,"S000000","00300","0200","06/03/2014"
19401,"S000001","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000001","00101","0100","675 MAIN STREET"
19401,"S000001","00102","0100","MIDDLETOWN"
19401,"S000001","00102","0200","CT"
19401,"S000001","00102","0300","06457"
19401,"S000001","00103","0100","MIDDLESEX"
19401,"S000001","00200","0100","071802"
19401,"S000001","00300","0100","U"
19401,"S000001","00400","0100","07/01/2011"
19401,"S000001","00400","0200","06/30/2012"
19401,"S000001","00500","0300","2"
19401,"S000001","00500","0400","06/30/1989"
19401,"S000001","00900","0100","N"
19401,"S000001","01400","0100","Y"
19401,"S000013","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000013","00200","0100","ONE SHAW S COVE"
19401,"S000013","00300","0100","NEW LONDON"
19401,"S000013","00300","0200","CT"
19401,"S000013","00300","0300","06320"
19401,"S000013","00400","0100","NEW LONDON"
19401,"S000013","00500","0100","071839"
19401,"S000013","00600","0100","U"
19401,"S000013","00600","0200","03/31/2008"
19401,"S000013","00900","0100","N"
19401,"S000023","00100","0100","COMMUNITY HEALTH CENTER"
19401,"S000023","00200","0100","ONE WASHINGTON SQUARE"
19401,"S000023","00300","0100","NEW BRITAIN"
19401,"S000023","00300","0200","CT"
19401,"S000023","00300","0300","06051"
19401,"S000023","00400","0100","HARTFORD"
19401,"S000023","00500","0100","071840"
19401,"S000023","00600","0100","U"
19401,"S000023","00600","0200","03/31/2008"
19401,"S000023","00900","0100","N"
19401,"S000033","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000033","00200","0100","134 STATE STREET"
19401,"S000033","00300","0100","MERIDEN"
19401,"S000033","00300","0200","CT"
19401,"S000033","00300","0300","06450"
19401,"S000033","00400","0100","NEW HAVEN"
19401,"S000033","00500","0100","071841"
19401,"S000033","00600","0100","U"
19401,"S000033","00600","0200","03/31/2008"
19401,"S000033","00900","0100","N"
19401,"S000043","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000043","00200","0100","114 EAST MAIN STREET"
19401,"S000043","00300","0100","CLINTON"
19401,"S000043","00300","0200","CT"
19401,"S000043","00300","0300","06413"
19401,"S000043","00400","0100","MIDDLESEX"
19401,"S000043","00500","0100","071842"
19401,"S000043","00600","0100","U"
19401,"S000043","00600","0200","03/31/2008"
19401,"S000043","00900","0100","N"
19401,"S000053","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000053","00200","0100","49 DAY STREET"
19401,"S000053","00300","0100","NORWALK"
19401,"S000053","00300","0200","CT"
19401,"S000053","00300","0300","06854"
19401,"S000053","00400","0100","FAIRFIELD"
19401,"S000053","00500","0100","071843"
19401,"S000053","00600","0100","U"
19401,"S000053","00600","0200","03/31/2008"
19401,"S000053","00900","0100","N"
19401,"S000063","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000063","00200","0100","481 GOLD STAR HIGHWAY"
19401,"S000063","00300","0100","GROTON"
19401,"S000063","00300","0200","CT"
19401,"S000063","00300","0300","06340"
19401,"S000063","00400","0100","NEW LONDON"
19401,"S000063","00500","0100","071844"
19401,"S000063","00600","0100","U"
19401,"S000063","00600","0200","03/31/2008"
19401,"S000063","00900","0100","N"
19401,"S000073","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000073","00200","0100","8 DELAY STREET"
19401,"S000073","00300","0100","DANBURY"
19401,"S000073","00300","0200","CT"
19401,"S000073","00300","0300","06810"
19401,"S000073","00400","0100","FAIRFIELD"
19401,"S000073","00500","0100","071849"
19401,"S000073","00600","0100","U"
19401,"S000073","00600","0200","12/14/2009"
19401,"S000073","00900","0100","N"
19401,"S000083","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000083","00200","0100","5 N. MAIN STREET"
19401,"S000083","00300","0100","ENFIELD"
19401,"S000083","00300","0200","CT"
19401,"S000083","00300","0300","06082"
19401,"S000083","00400","0100","HARTFORD"
19401,"S000083","00500","0100","071850"
19401,"S000083","00600","0100","U"
19401,"S000083","00600","0200","12/14/2008"
19401,"S000083","00900","0100","N"
19401,"S000093","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000093","00200","0100","141 FRANKLIN STREET"
19401,"S000093","00300","0100","STAMFORD"
19401,"S000093","00300","0200","CT"
19401,"S000093","00300","0300","06901"
19401,"S000093","00400","0100","FAIRFIELD"
19401,"S000093","00500","0100","071861"
19401,"S000093","00600","0100","U"
19401,"S000093","00600","0200","02/08/2010"
19401,"S000093","00900","0100","N"
19401,"S000103","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000103","00200","0100","59 NORTH MAIN STREET"
19401,"S000103","00300","0100","BRISTOL"
19401,"S000103","00300","0200","CT"
19401,"S000103","00300","0300","06010"
19401,"S000103","00400","0100","HARTFORD"
19401,"S000103","00500","0100","071862"
19401,"S000103","00600","0100","U"
19401,"S000103","00600","0200","02/08/2010"
19401,"S000103","00900","0100","N"
19401,"S000113","00100","0100","COMMUNITY HEALTH CENTER INC"
19401,"S000113","00200","0100","46 N. PLAINS INDUSTRIAL ROAD"
19401,"S000113","00300","0100","WALLINGFORD"
19401,"S000113","00300","0200","CT"
19401,"S000113","00300","0300","06492"
19401,"S000113","00400","0100","FAIRFIELD"
19401,"S000113","00500","0100","071881"
19401,"S000113","00600","0100","U"
19401,"S000113","00600","0200","12/16/2011"
19401,"S000113","00900","0100","N"
19401,"S000123","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000123","00200","0100","43 ST. CASIMIR DRIVE"
19401,"S000123","00300","0100","MERIDEN"
19401,"S000123","00300","0200","CT"
19401,"S000123","00300","0300","06450"
19401,"S000123","00400","0100","NEW HAVEN"
19401,"S000123","00500","0100","071882"
19401,"S000123","00600","0100","U"
19401,"S000123","00600","0200","10/24/2011"
19401,"S000123","00900","0100","N"
19401,"S000133","00100","0100","COMMUNITY HEALTH CENTER INC."
19401,"S000133","00200","0100","594 BURRITT STREET"
19401,"S000133","00300","0100","NEW BRITAIN"
19401,"S000133","00300","0200","CT"
19401,"S000133","00300","0300","06051"
19401,"S000133","00400","0100","HARTFORD"
19401,"S000133","00500","0100","071883"
19401,"S000133","00600","0100","U"
19401,"S000133","00600","0200","10/24/2011"
19401,"S000133","00900","0100","N"
19401,"S000143","00100","0100","COMMUNITY HEALTH CENTER INC"
19401,"S000143","00200","0100","241 ARCH STREET"
19401,"S000143","00300","0100","NEW BRITAIN"
19401,"S000143","00300","0200","CT"
19401,"S000143","00300","0300","06050"
19401,"S000143","00400","0100","HARTFORD"
19401,"S000143","00500","0100","071887"
19401,"S000143","00600","0100","U"
19401,"S000143","00600","0200","10/24/2011"
19401,"S000143","00900","0100","N"
19437,"A000000","00100","0000","0100PHYSICIAN"
19437,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19437,"A000000","00300","0000","0300NURSE PRACTITIONER"
19437,"A000000","00400","0000","0400VISITING NURSE"
19437,"A000000","00500","0000","0500OTHER NURSE"
19437,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19437,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19437,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19437,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19437,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19437,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19437,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19437,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19437,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19437,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19437,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19437,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19437,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19437,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19437,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19437,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19437,"A000000","02600","0000","2600RENT"
19437,"A000000","02700","0000","2700INSURANCE"
19437,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19437,"A000000","02900","0000","2900UTILITIES"
19437,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19437,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19437,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19437,"A000000","03300","0000","3300PROPERTY TAX"
19437,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19437,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19437,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19437,"A000000","03800","0000","3800OFFICE SALARIES"
19437,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19437,"A000000","04000","0000","4000OFFICE SUPPLIES"
19437,"A000000","04100","0000","4100LEGAL"
19437,"A000000","04200","0000","4200ACCOUNTING"
19437,"A000000","04300","0000","4300INSURANCE"
19437,"A000000","04400","0000","4400TELEPHONE"
19437,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19437,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19437,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19437,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19437,"A000000","05100","0000","5100PHARMACY"
19437,"A000000","05200","0000","5200DENTAL"
19437,"A000000","05300","0000","5300OPTOMETRY"
19437,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
19437,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19437,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19437,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19437,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19437,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19437,"A200000","01100","0000","VCMC OVERHEAD"
19437,"A200000","01100","0100","A"
19437,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
19437,"A200000","01101","0000","NON ALLOWABLE WTB EXPENSE"
19437,"A200000","01101","0100","A"
19437,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
19437,"A210001","00100","0100","N"
19437,"S000000","00100","0100","2"
19437,"S000000","00100","0200","12/03/2012"
19437,"S000000","00100","0300","N"
19437,"S000000","00100","0301","N"
19437,"S000000","00100","0500","F"
19437,"S000000","00200","0200","03001"
19437,"S000000","00200","0400","06/12/2014"
19437,"S000000","00300","0100","4"
19437,"S000000","00300","0200","06/11/2014"
19437,"S000001","00100","0100","SANTA PAULA HOSPITAL CLINIC"
19437,"S000001","00101","0100","845 NORTH 10TH STREET # 3"
19437,"S000001","00102","0100","SANTA PAULA"
19437,"S000001","00102","0200","CA"
19437,"S000001","00102","0300","93060"
19437,"S000001","00103","0100","VENTURA"
19437,"S000001","00200","0100","051180"
19437,"S000001","00300","0100","U"
19437,"S000001","00400","0100","07/01/2011"
19437,"S000001","00400","0200","06/30/2012"
19437,"S000001","00500","0300","2"
19437,"S000001","00500","0400","07/23/2009"
19437,"S000001","00900","0100","N"
19437,"S000001","01400","0100","N"
19469,"A000000","00100","0000","0100PHYSICIAN"
19469,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19469,"A000000","00300","0000","0300NURSE PRACTITIONER"
19469,"A000000","00400","0000","0400VISITING NURSE"
19469,"A000000","00500","0000","0500OTHER NURSE"
19469,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19469,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19469,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19469,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19469,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19469,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19469,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19469,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19469,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19469,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19469,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19469,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19469,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19469,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
19469,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19469,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19469,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19469,"A000000","02600","0000","2600RENT"
19469,"A000000","02700","0000","2700INSURANCE"
19469,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19469,"A000000","02900","0000","2900UTILITIES"
19469,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19469,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19469,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19469,"A000000","03300","0000","3300PROPERTY TAX"
19469,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19469,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19469,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19469,"A000000","03800","0000","3800OFFICE SALARIES"
19469,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19469,"A000000","04000","0000","4000OFFICE SUPPLIES"
19469,"A000000","04100","0000","4100LEGAL"
19469,"A000000","04200","0000","4200ACCOUNTING"
19469,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19469,"A000000","04400","0000","4400TELEPHONE"
19469,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19469,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
19469,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
19469,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
19469,"A000000","05100","0000","5100PHARMACY"
19469,"A000000","05200","0000","5200DENTAL"
19469,"A000000","05300","0000","5300OPTOMETRY"
19469,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
19469,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
19469,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19469,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19469,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19469,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19469,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19469,"A210001","00100","0100","N"
19469,"S000000","00100","0100","2"
19469,"S000000","00100","0200","12/12/2012"
19469,"S000000","00100","0300","N"
19469,"S000000","00100","0301","N"
19469,"S000000","00100","0500","F"
19469,"S000000","00200","0200","10301"
19469,"S000000","00200","0400","06/16/2014"
19469,"S000000","00300","0100","3"
19469,"S000000","00300","0200","06/10/2014"
19469,"S000001","00100","0100","SARVAMITRA AWASTHI MEDICAL CLINIC"
19469,"S000001","00101","0100","40657 ROAD 128"
19469,"S000001","00102","0100","CUTLER"
19469,"S000001","00102","0200","CA"
19469,"S000001","00102","0300","93615"
19469,"S000001","00103","0100","TULARE"
19469,"S000001","00200","0100","553961"
19469,"S000001","00400","0100","07/01/2011"
19469,"S000001","00400","0200","06/30/2012"
19469,"S000001","00500","0300","1"
19469,"S000001","00500","0400","11/06/2002"
19469,"S000001","00850","0100","N"
19469,"S000001","00851","0100","N"
19469,"S000001","00900","0100","N"
19469,"S000001","01400","0100","N"
19480,"S000000","00100","0100","2"
19480,"S000000","00100","0200","07/02/2013"
19480,"S000000","00100","0300","N"
19480,"S000000","00100","0301","N"
19480,"S000000","00100","0500","N"
19480,"S000000","00200","0200","01011"
19480,"S000000","00200","0400","06/04/2014"
19480,"S000000","00300","0100","4"
19480,"S000000","00300","0200","06/03/2014"
19480,"S000001","00100","0100","HAIGHT ASHBURY FREE CLINICS  INC."
19480,"S000001","00101","0100","1735 MISSION STREET"
19480,"S000001","00102","0100","SAN FRANCISCO"
19480,"S000001","00102","0200","CA"
19480,"S000001","00102","0300","94103"
19480,"S000001","00103","0100","SAN FRANCISCO"
19480,"S000001","00200","0100","551035"
19480,"S000001","00500","0300","2"
19480,"S000001","00500","0400","05/03/2010"
19481,"A000000","00100","0000","0100PHYSICIAN"
19481,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19481,"A000000","00300","0000","0300NURSE PRACTITIONER"
19481,"A000000","00400","0000","0400VISITING NURSE"
19481,"A000000","00500","0000","0500OTHER NURSE"
19481,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19481,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19481,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19481,"A000000","00900","0000","0900DIETICIAN"
19481,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19481,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19481,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19481,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19481,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
19481,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19481,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19481,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19481,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19481,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
19481,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
19481,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19481,"A000000","02600","0000","2600RENT"
19481,"A000000","02700","0000","2700INSURANCE"
19481,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19481,"A000000","02900","0000","2900UTILITIES"
19481,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19481,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19481,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19481,"A000000","03300","0000","3300PROPERTY TAX"
19481,"A000000","03400","0000","3400MINOR EQUIPMENT"
19481,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19481,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19481,"A000000","03800","0000","3800OFFICE SALARIES"
19481,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19481,"A000000","04000","0000","4000OFFICE SUPPLIES"
19481,"A000000","04100","0000","4100LEGAL"
19481,"A000000","04200","0000","4200ACCOUNTING"
19481,"A000000","04300","0000","4300INSURANCE"
19481,"A000000","04400","0000","4400TELEPHONE"
19481,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19481,"A000000","04600","0000","4600TRAVEL & SEMINAR"
19481,"A000000","04700","0000","4700MISCELLANEOUS"
19481,"A000000","04800","0000","4800CONTRACTED SERVICES"
19481,"A000000","04801","0000","4801ADVERTISING"
19481,"A000000","04802","0000","4802RECRUITING"
19481,"A000000","04803","0000","4803DUES & LICENSES"
19481,"A000000","05100","0000","5100PHARMACY"
19481,"A000000","05200","0000","5200DENTAL"
19481,"A000000","05300","0000","5300OPTOMETRY"
19481,"A000000","05400","0000","5400LABORATORY"
19481,"A000000","05500","0000","5500RADIOLOGY"
19481,"A000000","05600","0000","5600HOSPITAL"
19481,"A000000","05800","0000","5800OUTREACH"
19481,"A000000","05900","0000","5900EDUCATION"
19481,"A000000","06000","0000","6000OTHER NON-REIMB COSTS (SPECIFY)"
19481,"A100010","00100","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00100","0100","A"
19481,"A100010","00100","0200","PHYSICIAN"
19481,"A100010","00100","0500","OFFICE SALARIES"
19481,"A100010","00200","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00200","0100","A"
19481,"A100010","00200","0200","PHYSICIAN ASSISTANT"
19481,"A100010","00300","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00300","0100","A"
19481,"A100010","00300","0200","NURSE PRACTITIONER"
19481,"A100010","00400","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00400","0100","A"
19481,"A100010","00400","0200","OTHER NURSE"
19481,"A100010","00500","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00500","0100","A"
19481,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
19481,"A100010","00600","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00600","0100","A"
19481,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
19481,"A100010","00700","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00700","0100","A"
19481,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
19481,"A100010","00800","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00800","0100","A"
19481,"A100010","00800","0200","DENTAL"
19481,"A100010","00900","0000","TO RECLASSIFY SALARIES"
19481,"A100010","00900","0100","A"
19481,"A100010","00900","0200","LABORATORY"
19481,"A100010","01000","0000","TO RECLASSIFY SALARIES"
19481,"A100010","01000","0100","A"
19481,"A100010","01000","0200","OUTREACH"
19481,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01100","0100","B"
19481,"A100010","01100","0200","PHYSICIAN"
19481,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
19481,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01200","0100","B"
19481,"A100010","01200","0200","PHYSICIAN ASSISTANT"
19481,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01300","0100","B"
19481,"A100010","01300","0200","NURSE PRACTITIONER"
19481,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01400","0100","B"
19481,"A100010","01400","0200","OTHER NURSE"
19481,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01500","0100","B"
19481,"A100010","01500","0200","CLINICAL PSYCHOLOGIST"
19481,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01600","0100","B"
19481,"A100010","01600","0200","CLINICAL SOCIAL WORKER"
19481,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01700","0100","B"
19481,"A100010","01700","0200","HOUSEKEEPING AND MAINTENANCE"
19481,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01800","0100","B"
19481,"A100010","01800","0200","OFFICE SALARIES"
19481,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","01900","0100","B"
19481,"A100010","01900","0200","DENTAL"
19481,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","02000","0100","B"
19481,"A100010","02000","0200","LABORATORY"
19481,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
19481,"A100010","02100","0100","B"
19481,"A100010","02100","0200","OUTREACH"
19481,"A100010","02200","0000","TO RECLASSIFY DIRECTOR COSTS"
19481,"A100010","02200","0100","C"
19481,"A100010","02200","0200","OFFICE SALARIES"
19481,"A100010","02200","0500","PHYSICIAN"
19481,"A100010","02300","0000","TO RECLASSIFY DIRECTOR COSTS"
19481,"A100010","02300","0100","C"
19481,"A100010","02300","0500","CLINICAL PSYCHOLOGIST"
19481,"A100010","02400","0000","TO RECLASSIFY DIRECTOR COSTS"
19481,"A100010","02400","0100","C"
19481,"A100010","02400","0500","DENTAL"
19481,"A100010","02500","0000","TO RECLASSIFY DIRECTOR COSTS"
19481,"A100010","02500","0100","C"
19481,"A100010","02500","0500","OUTREACH"
19481,"A100010","02600","0000","TO RECLASSIFY DEPRECIATION"
19481,"A100010","02600","0100","D"
19481,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
19481,"A100010","02600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
19481,"A100010","02700","0000","TO RECLASSIFY DEPRECIATION"
19481,"A100010","02700","0100","D"
19481,"A100010","02700","0200","DEPRECIATION-OFFICE EQUIPMENT"
19481,"A100010","02800","0000","TO RECLASSIFY DEPRECIATION"
19481,"A100010","02800","0100","D"
19481,"A100010","02800","0200","DENTAL"
19481,"A100010","02900","0000","TO RECLASSIFY CME COSTS"
19481,"A100010","02900","0100","E"
19481,"A100010","02900","0200","CONTINUING MEDICAL EDUCATION"
19481,"A100010","02900","0500","TRAVEL & SEMINAR"
19481,"A100010","03000","0000","TO RECLASSIFY CME COSTS"
19481,"A100010","03000","0100","E"
19481,"A100010","03000","0500","DUES & LICENSES"
19481,"A100010","03100","0000","TO RECLASSIFY CONTRACTED EXPENSE"
19481,"A100010","03100","0100","F"
19481,"A100010","03100","0200","PHYSICIAN"
19481,"A100010","03100","0500","CONTRACTED SERVICES"
19481,"A100010","03200","0000","TO RECLASSIFY CONTRACTED EXPENSE"
19481,"A100010","03200","0100","F"
19481,"A100010","03200","0200","DENTAL"
19481,"A100010","03300","0000","TO RECLASSIFY CONTRACTED EXPENSE"
19481,"A100010","03300","0100","F"
19481,"A100010","03300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
19481,"A100010","03400","0000","TO RECLASSIFY DENTAL LAB"
19481,"A100010","03400","0100","G"
19481,"A100010","03400","0200","DENTAL"
19481,"A100010","03400","0500","LABORATORY"
19481,"A200000","01100","0000","PHARMACEUTICALS"
19481,"A200000","01100","0100","A"
19481,"A200000","01100","0300","PHARMACY"
19481,"A200000","01101","0000","OUTSIDE LABORATORY"
19481,"A200000","01101","0100","A"
19481,"A200000","01101","0300","LABORATORY"
19481,"A200000","01102","0000","PROMOTIONAL ADVERTISING"
19481,"A200000","01102","0100","A"
19481,"A200000","01102","0300","ADVERTISING"
19481,"A200000","01103","0000","DONOR DEVELOPMENT & EVENTS"
19481,"A200000","01103","0100","A"
19481,"A200000","01103","0300","MISCELLANEOUS"
19481,"A200000","01104","0000","NON-CASH CONTRIBUTED SUPPLIES"
19481,"A200000","01104","0100","A"
19481,"A200000","01104","0300","MEDICAL SUPPLIES"
19481,"A200000","01105","0000","CAPITAL CAMPAIGN EXPENSE"
19481,"A200000","01105","0100","A"
19481,"A200000","01105","0300","MISCELLANEOUS"
19481,"A200000","01106","0000","DENTAL INTERN HOUSING/INCENTIVES"
19481,"A200000","01106","0100","A"
19481,"A200000","01106","0300","DENTAL"
19481,"A200000","01107","0000","FUNDRAISING EXPENSE"
19481,"A200000","01107","0100","A"
19481,"A200000","01107","0300","OFFICE SALARIES"
19481,"A200000","01108","0000","MISCELLANEOUS REVENUE"
19481,"A200000","01108","0100","B"
19481,"A200000","01108","0300","OFFICE SUPPLIES"
19481,"A200000","01109","0000","MISCELLANEOUS REVENUE"
19481,"A200000","01109","0100","B"
19481,"A200000","01109","0300","MISCELLANEOUS"
19481,"A200000","01110","0000","INTEREST INCOME"
19481,"A200000","01110","0100","B"
19481,"A200000","01110","0300","INTEREST ON MORTGAGE OR LOANS"
19481,"A210001","00100","0100","N"
19481,"S000000","00100","0100","2"
19481,"S000000","00100","0200","11/28/2012"
19481,"S000000","00100","0300","N"
19481,"S000000","00100","0301","N"
19481,"S000000","00100","0500","F"
19481,"S000000","00200","0200","01011"
19481,"S000000","00200","0400","06/17/2014"
19481,"S000000","00300","0100","4"
19481,"S000000","00300","0200","06/16/2014"
19481,"S000001","00100","0100","SANTA BARBARA NEIGHBORHOOD CLINICS"
19481,"S000001","00101","0100","915 N MILPAS STREET"
19481,"S000001","00102","0100","SANTA BARBARA"
19481,"S000001","00102","0200","CA"
19481,"S000001","00102","0300","93103"
19481,"S000001","00103","0100","SANTA BARBARA"
19481,"S000001","00200","0100","551100"
19481,"S000001","00300","0100","U"
19481,"S000001","00400","0100","07/01/2011"
19481,"S000001","00400","0200","06/30/2012"
19481,"S000001","00500","0300","2"
19481,"S000001","00500","0400","01/24/2011"
19481,"S000001","00600","0300","6 H80CS00046-11-01"
19481,"S000001","00600","0400","11/01/2011"
19481,"S000001","00900","0100","N"
19481,"S000001","01400","0100","Y"
19481,"S000013","00100","0100","ISLA VISTA NEIGHBORHOOD CLINIC"
19481,"S000013","00200","0100","970 EMBARCADERO DEL MAR"
19481,"S000013","00300","0100","ISLA VISTA"
19481,"S000013","00300","0200","CA"
19481,"S000013","00300","0300","93117"
19481,"S000013","00400","0100","SANTA BARBARA"
19481,"S000013","00500","0100","551101"
19481,"S000013","00600","0100","U"
19481,"S000013","00600","0200","01/24/2011"
19481,"S000013","00900","0100","N"
19481,"S000023","00100","0100","WESTSIDE NEIGHBORHOOD CLINIC"
19481,"S000023","00200","0100","628 W MICHELTORENA STREET"
19481,"S000023","00300","0100","SANTA BARBARA"
19481,"S000023","00300","0200","CA"
19481,"S000023","00300","0300","93101"
19481,"S000023","00400","0100","SANTA BARBARA"
19481,"S000023","00500","0100","551102"
19481,"S000023","00600","0100","U"
19481,"S000023","00600","0200","01/24/2011"
19481,"S000023","00900","0100","N"
19490,"A000000","00100","0000","0100PHYSICIAN"
19490,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19490,"A000000","00300","0000","0300NURSE PRACTITIONER"
19490,"A000000","00400","0000","0400VISITING NURSE"
19490,"A000000","00500","0000","0500OTHER NURSE"
19490,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19490,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19490,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19490,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
19490,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
19490,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
19490,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19490,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19490,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19490,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19490,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19490,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19490,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19490,"A000000","02100","0000","2100PURCHASED MEDICAL SERVICES"
19490,"A000000","02200","0000","2200PROFESSIONAL DEVELOPMENT"
19490,"A000000","02300","0000","2300DUES/SUBSCRIPT/LICENSE/PERMITS/F"
19490,"A000000","02600","0000","2600RENT"
19490,"A000000","02700","0000","2700INSURANCE"
19490,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19490,"A000000","02900","0000","2900UTILITIES"
19490,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
19490,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19490,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19490,"A000000","03300","0000","3300PROPERTY TAX"
19490,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19490,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19490,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19490,"A000000","03800","0000","3800OFFICE SALARIES"
19490,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19490,"A000000","04000","0000","4000OFFICE SUPPLIES"
19490,"A000000","04100","0000","4100LEGAL"
19490,"A000000","04200","0000","4200ACCOUNTING"
19490,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19490,"A000000","04400","0000","4400TELEPHONE"
19490,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19490,"A000000","04600","0000","4600MINOREQUIP/M&R/ LORNA/SOFTWARE"
19490,"A000000","04700","0000","4700REFUND/CHARITY/TRAVEL & ENTR/EMP"
19490,"A000000","04800","0000","4800MISC/POSTAGE/AD/BNKCHRG/SVC"
19490,"A000000","05100","0000","5100PHARMACY"
19490,"A000000","05200","0000","5200DENTAL"
19490,"A000000","05300","0000","5300OPTOMETRY"
19490,"A000000","05400","0000","5400RADIOLOGY"
19490,"A000000","05500","0000","5500LABORATORY"
19490,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19490,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
19490,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
19490,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19490,"A100010","00100","0000","ADMINISTRATIVE TIME PHYSICIAN"
19490,"A100010","00100","0100","A"
19490,"A100010","00100","0200","OFFICE SALARIES"
19490,"A100010","00100","0500","PHYSICIAN"
19490,"A100010","00200","0000","NURSES TIME LAB SERVICES"
19490,"A100010","00200","0100","C"
19490,"A100010","00200","0200","LABORATORY"
19490,"A100010","00200","0500","OTHER NURSE"
19490,"A100010","00300","0000","LAB SUPPLIES"
19490,"A100010","00300","0100","D"
19490,"A100010","00300","0200","LABORATORY"
19490,"A100010","00300","0500","MEDICAL SUPPLIES"
19490,"A100010","00400","0000","LAB FEES"
19490,"A100010","00400","0100","E"
19490,"A100010","00400","0200","LABORATORY"
19490,"A100010","00400","0500","PURCHASED MEDICAL SERVICES"
19490,"A200000","01100","0000","DEPRECIATION OFFICE EQUIPMENT"
19490,"A200000","01100","0100","A"
19490,"A200000","01100","0300","DEPRECIATION-OFFICE EQUIPMENT"
19490,"A200000","01101","0000","PHYSICIAN HOSPITAL SERVICES"
19490,"A200000","01101","0100","A"
19490,"A200000","01101","0300","PHYSICIAN"
19490,"A200000","01102","0000","NURSE PRACTITIONER HOSPITAL SERVICES"
19490,"A200000","01102","0100","A"
19490,"A200000","01102","0300","NURSE PRACTITIONER"
19490,"A200000","01103","0000","PROFESSIONAL LIABILITY HOSPITAL SERV"
19490,"A200000","01103","0100","A"
19490,"A200000","01103","0300","PROFESSIONAL LIABILITY INSURANCE"
19490,"A200000","01104","0000","OUTSIDE LAB SERVICES"
19490,"A200000","01104","0100","A"
19490,"A200000","01104","0300","PURCHASED MEDICAL SERVICES"
19490,"A200000","01105","0000","NON-ALLOWABLE DUES"
19490,"A200000","01105","0100","A"
19490,"A200000","01105","0300","DUES/SUBSCRIPT/LICENSE/PERMITS/FEES"
19490,"A200000","01106","0000","NON-ALLOWABLE CABLEVISION"
19490,"A200000","01106","0100","A"
19490,"A200000","01106","0300","UTILITIES"
19490,"A200000","01107","0000","ADMIN COSTS HOSPITAL SERVICES"
19490,"A200000","01107","0100","A"
19490,"A200000","01107","0300","OFFICE SALARIES"
19490,"A200000","01108","0000","NON-ALLOWABLE REFUNDS"
19490,"A200000","01108","0100","A"
19490,"A200000","01108","0300","REFUND/CHARITY/TRAVEL & ENTR/EMP LOA"
19490,"A200000","01109","0000","NON-ALLOWABLE CHARITY"
19490,"A200000","01109","0100","A"
19490,"A200000","01109","0300","REFUND/CHARITY/TRAVEL & ENTR/EMP LOA"
19490,"A200000","01110","0000","NON-ALLOWABLE MISC"
19490,"A200000","01110","0100","A"
19490,"A200000","01110","0300","MISC/POSTAGE/AD/BNKCHRG/SVC"
19490,"A200000","01111","0000","NON-ALLOWABLE ADVERTISING"
19490,"A200000","01111","0100","A"
19490,"A200000","01111","0300","MISC/POSTAGE/AD/BNKCHRG/SVC"
19490,"A200000","01112","0000","NON-ALLOWABLE LOAN"
19490,"A200000","01112","0100","A"
19490,"A200000","01112","0300","MINOREQUIP/M&R/ LORNA/SOFTWARE"
19490,"A200000","01113","0000","DEPRECIATION MEDICAL EQUIPMENT"
19490,"A200000","01113","0100","A"
19490,"A200000","01113","0300","DEPRECIATION-MEDICAL EQUIPMENT"
19490,"A210001","00100","0100","N"
19490,"S000000","00100","0100","2"
19490,"S000000","00100","0200","11/30/2012"
19490,"S000000","00100","0300","N"
19490,"S000000","00100","0301","N"
19490,"S000000","00100","0500","F"
19490,"S000000","00200","0200","04011"
19490,"S000000","00200","0400","06/18/2014"
19490,"S000000","00300","0100","4"
19490,"S000000","00300","0200","06/17/2014"
19490,"S000001","00100","0100","NOWATA COUNTY RURAL HEALTH CLINIC"
19490,"S000001","00101","0100","712 E OSAGE"
19490,"S000001","00102","0100","NOWATA"
19490,"S000001","00102","0200","OK"
19490,"S000001","00102","0300","74048"
19490,"S000001","00103","0100","NOWATA"
19490,"S000001","00200","0100","373830"
19490,"S000001","00400","0100","07/01/2011"
19490,"S000001","00400","0200","06/30/2012"
19490,"S000001","00500","0300","1"
19490,"S000001","00500","0400","06/30/1994"
19490,"S000001","00900","0100","N"
19490,"S000001","01400","0100","Y"
19490,"S000013","00100","0100","SOUTH COFFEYVILLE RURAL HEALTH CLINI"
19490,"S000013","00200","0100","238 WILLOW"
19490,"S000013","00300","0100","SOUTH COFFEYVILLE"
19490,"S000013","00300","0200","OK"
19490,"S000013","00300","0300","74072"
19490,"S000013","00400","0100","NOWATA"
19490,"S000013","00500","0100","373860"
19490,"S000013","00600","0200","11/19/1998"
19490,"S000013","00900","0100","N"
19526,"A000000","00100","0000","0100PHYSICIAN"
19526,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19526,"A000000","00300","0000","0300NURSE PRACTITIONER"
19526,"A000000","00400","0000","0400VISITING NURSE"
19526,"A000000","00500","0000","0500OTHER NURSE"
19526,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19526,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19526,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19526,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19526,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19526,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19526,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19526,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19526,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19526,"A000000","02600","0000","2600RENT"
19526,"A000000","02700","0000","2700INSURANCE"
19526,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19526,"A000000","02900","0000","2900UTILITIES"
19526,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19526,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19526,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19526,"A000000","03300","0000","3300PROPERTY TAX"
19526,"A000000","03800","0000","3800OFFICE SALARIES"
19526,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19526,"A000000","04000","0000","4000OFFICE SUPPLIES"
19526,"A000000","04100","0000","4100LEGAL"
19526,"A000000","04200","0000","4200ACCOUNTING"
19526,"A000000","04300","0000","4300INSURANCE"
19526,"A000000","04400","0000","4400TELEPHONE"
19526,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19526,"A000000","04600","0000","4600OTHER OFFICE EXPENSE"
19526,"A000000","04700","0000","4700MISC EXPENSE"
19526,"A000000","04800","0000","4800BILLING SERVICES"
19526,"A000000","04801","0000","4801ALLOCATED ADMIN & GEN"
19526,"A000000","05100","0000","5100PHARMACY"
19526,"A000000","05200","0000","5200DENTAL"
19526,"A000000","05300","0000","5300OPTOMETRY"
19526,"A100010","00100","0000","RECLASS HSKPNG & MAINT"
19526,"A100010","00100","0100","A"
19526,"A100010","00100","0200","HOUSEKEEPING AND MAINTENANCE"
19526,"A100010","00100","0500","OTHER OFFICE EXPENSE"
19526,"A100010","00200","0000","RECLASS HSKPNG & MAINT"
19526,"A100010","00200","0100","A"
19526,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
19526,"A100010","00200","0500","MISC EXPENSE"
19526,"A100010","00300","0000","RECLASS MISC EXP"
19526,"A100010","00300","0100","B"
19526,"A100010","00300","0200","OTHER OFFICE EXPENSE"
19526,"A100010","00300","0500","MISC EXPENSE"
19526,"A200000","01100","0000","ALLOCATED BENEFITS"
19526,"A200000","01100","0100","A"
19526,"A200000","01100","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19526,"A200000","01101","0000","MARKETING"
19526,"A200000","01101","0100","A"
19526,"A200000","01101","0300","MISC EXPENSE"
19526,"A200000","01102","0000","BAD DEBT EXPENSE"
19526,"A200000","01102","0100","A"
19526,"A200000","01102","0300","MISC EXPENSE"
19526,"A200000","01103","0000","ALLOCATED INTEREST"
19526,"A200000","01103","0100","A"
19526,"A200000","01103","0300","MISC EXPENSE"
19526,"A200000","01104","0000","ALLOCATED ADM & GEN"
19526,"A200000","01104","0100","A"
19526,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
19526,"A210001","00100","0100","Y"
19526,"A210002","00100","0200","FRINGE BENEFITS AND PAYROLL TAXES"
19526,"A210002","00100","0300","ALLOCATED BENEFITS"
19526,"A210002","00200","0200","ALLOCATED ADMIN & GEN"
19526,"A210003","00100","0100","B"
19526,"A210003","00100","0400","FRANCISCAN MISSIONARIES OF OUR LADY"
19526,"A210003","00100","0600","HEALTH CARE"
19526,"S000000","00100","0100","2"
19526,"S000000","00100","0200","12/03/2012"
19526,"S000000","00100","0300","N"
19526,"S000000","00100","0301","N"
19526,"S000000","00100","0500","F"
19526,"S000000","00200","0200","04011"
19526,"S000000","00200","0400","06/19/2014"
19526,"S000000","00300","0100","4"
19526,"S000000","00300","0200","06/18/2014"
19526,"S000001","00100","0100","PAUL RACHAL  MD"
19526,"S000001","00101","0100","230 ROBERTS DR    STE 11"
19526,"S000001","00102","0100","NEW ROADS"
19526,"S000001","00102","0200","LA"
19526,"S000001","00102","0300","70760"
19526,"S000001","00103","0100","POINTE COUPEE"
19526,"S000001","00200","0100","193855"
19526,"S000001","00400","0100","07/01/2011"
19526,"S000001","00400","0200","06/30/2012"
19526,"S000001","00500","0300","1"
19526,"S000001","00500","0400","10/07/2004"
19526,"S000001","00900","0100","N"
19526,"S000001","01400","0100","N"
19538,"A000000","00100","0000","0100PHYSICIAN"
19538,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19538,"A000000","00300","0000","0300NURSE PRACTITIONER"
19538,"A000000","00400","0000","0400VISITING NURSE"
19538,"A000000","00500","0000","0500OTHER NURSE"
19538,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19538,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19538,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19538,"A000000","01000","0000","1000MEDICAL ASSISTANT"
19538,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19538,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
19538,"A000000","01500","0000","1500NURSE PRACTITIONER SVCS UNDER AG"
19538,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19538,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19538,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19538,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19538,"A000000","02100","0000","2100PURCHASED MEDICAL SVCS"
19538,"A000000","02200","0000","2200PROFESSIONAL DUES/CE"
19538,"A000000","02300","0000","2300LICENSE/PERMITS/DUES & SUBSCR/FE"
19538,"A000000","02600","0000","2600RENT"
19538,"A000000","02700","0000","2700INSURANCE"
19538,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19538,"A000000","02900","0000","2900UTILITIES"
19538,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
19538,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19538,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
19538,"A000000","03300","0000","3300PROPERTY TAX"
19538,"A000000","03400","0000","3400OTHER (SPECIFY)"
19538,"A000000","03800","0000","3800OFFICE SALARIES"
19538,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19538,"A000000","04000","0000","4000OFFICE SUPPLIES"
19538,"A000000","04100","0000","4100LEGAL"
19538,"A000000","04200","0000","4200ACCOUNTING"
19538,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
19538,"A000000","04400","0000","4400TELEPHONE"
19538,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
19538,"A000000","04600","0000","4600CONTRACT LABOR/REPAIRS"
19538,"A000000","04700","0000","4700EQUIP RENT/REFNDS/CONTRI/MINOR E"
19538,"A000000","04800","0000","4800WATER/POSTAGE/ BANK FEES/PROMO"
19538,"A000000","05100","0000","5100PHARMACY"
19538,"A000000","05200","0000","5200DENTAL"
19538,"A000000","05300","0000","5300OPTOMETRY"
19538,"A000000","05400","0000","5400LABORATORY"
19538,"A100010","00100","0000","MEDICAL ASSITANT TIME FOR LAB SERVIC"
19538,"A100010","00100","0100","A"
19538,"A100010","00100","0200","LABORATORY"
19538,"A100010","00100","0500","MEDICAL ASSISTANT"
19538,"A100010","00200","0000","LAB SUPPLIES"
19538,"A100010","00200","0100","B"
19538,"A100010","00200","0200","LABORATORY"
19538,"A100010","00200","0500","MEDICAL SUPPLIES"
19538,"A100010","00300","0000","CLIA LAB COSTS"
19538,"A100010","00300","0100","C"
19538,"A100010","00300","0200","LABORATORY"
19538,"A100010","00300","0500","PROFESSIONAL DUES/CE"
19538,"A100010","00400","0000","NURSE PRACTITIONER ADMIN TIME"
19538,"A100010","00400","0100","D"
19538,"A100010","00400","0200","OFFICE SALARIES"
19538,"A100010","00400","0500","NURSE PRACTITIONER"
19538,"A200000","01100","0000","ADJUSTMENT PHYSICIAN COMPENSATION"
19538,"A200000","01100","0100","A"
19538,"A200000","01100","0300","PHYSICIAN"
19538,"A200000","01108","0000","OUTSIDE LAB FEES"
19538,"A200000","01108","0100","A"
19538,"A200000","01108","0300","PURCHASED MEDICAL SVCS"
19538,"A200000","01115","0000","NON-ALLOWABLE ADVERTISING"
19538,"A200000","01115","0100","A"
19538,"A200000","01115","0300","EQUIP RENT/REFNDS/CONTRI/MINOR EQUIP"
19538,"A200000","01118","0000","NON-ALLOWABLE PRACTICE PROMO"
19538,"A200000","01118","0100","A"
19538,"A200000","01118","0300","WATER/POSTAGE/ BANK FEES/PROMO"
19538,"A200000","01119","0000","NON-ALLOWABLE PATIENT REFUNDS"
19538,"A200000","01119","0100","A"
19538,"A200000","01119","0300","EQUIP RENT/REFNDS/CONTRI/MINOR EQUIP"
19538,"A200000","01121","0000","DEPRECIATION"
19538,"A200000","01121","0100","A"
19538,"A200000","01121","0300","DEPRECIATION-OFFICE EQUIPMENT"
19538,"A210001","00100","0100","N"
19538,"S000000","00100","0100","2"
19538,"S000000","00100","0200","01/03/2013"
19538,"S000000","00100","0300","N"
19538,"S000000","00100","0301","N"
19538,"S000000","00100","0500","F"
19538,"S000000","00200","0200","04011"
19538,"S000000","00200","0400","06/25/2014"
19538,"S000000","00300","0100","4"
19538,"S000000","00300","0200","06/11/2014"
19538,"S000001","00100","0100","WATONGA FAMILY CARE"
19538,"S000001","00101","0100","407 CLARENCE NASH BLVD"
19538,"S000001","00102","0100","WATONGA"
19538,"S000001","00102","0200","OK"
19538,"S000001","00102","0300","73772"
19538,"S000001","00103","0100","BLAINE"
19538,"S000001","00200","0100","373854"
19538,"S000001","00400","0100","08/01/2011"
19538,"S000001","00400","0200","07/31/2012"
19538,"S000001","00500","0300","1"
19538,"S000001","00500","0400","07/01/1996"
19538,"S000001","00900","0100","N"
19538,"S000001","01400","0100","N"
19553,"A000000","00100","0000","0100PHYSICIAN"
19553,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19553,"A000000","00300","0000","0300NURSE PRACTITIONER"
19553,"A000000","00400","0000","0400VISITING NURSE"
19553,"A000000","00500","0000","0500OTHER NURSE"
19553,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19553,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19553,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19553,"A000000","00900","0000","0900PSYCHIATRISTS"
19553,"A000000","01000","0000","1000INDEPENDANT CARE"
19553,"A000000","01100","0000","1100BEHAVIORAL HEALTH"
19553,"A000000","01101","0000","1101SOCIAL SERVICES"
19553,"A000000","01102","0000","1102LBTI SERVICES"
19553,"A000000","01103","0000","1103COMMUNITY SERVICES"
19553,"A000000","01104","0000","1104ELDER SERVICES"
19553,"A000000","01105","0000","1105YOUTH SERVICES"
19553,"A000000","01106","0000","1106OTHER FHC STAFF COSTS (SPECIFY)"
19553,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19553,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19553,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
19553,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19553,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19553,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19553,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19553,"A000000","02100","0000","2100LABS"
19553,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
19553,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
19553,"A000000","02600","0000","2600RENT"
19553,"A000000","02700","0000","2700INSURANCE"
19553,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19553,"A000000","02900","0000","2900UTILITIES"
19553,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19553,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19553,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19553,"A000000","03300","0000","3300PROPERTY TAX"
19553,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
19553,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
19553,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
19553,"A000000","03800","0000","3800OFFICE SALARIES"
19553,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19553,"A000000","04000","0000","4000OFFICE SUPPLIES"
19553,"A000000","04100","0000","4100LEGAL"
19553,"A000000","04200","0000","4200ACCOUNTING"
19553,"A000000","04300","0000","4300INSURANCE MALPRACTICE"
19553,"A000000","04400","0000","4400TELEPHONE"
19553,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19553,"A000000","04600","0000","4600TRAINING & STAFF DEVELOPMENT"
19553,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS SEE DE"
19553,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS CONTRA"
19553,"A000000","05100","0000","5100PHARMACY"
19553,"A000000","05200","0000","5200DENTAL"
19553,"A000000","05300","0000","5300OPTOMETRY"
19553,"A000000","05400","0000","5400RETAIL STORE"
19553,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
19553,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
19553,"A000000","05800","0000","5800RESEARCH & DEVELOPMENT"
19553,"A000000","05900","0000","5900PROVIDER #14-1108"
19553,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
19553,"A100010","00100","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00100","0100","A"
19553,"A100010","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
19553,"A100010","00100","0500","PHYSICIAN"
19553,"A100010","00200","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00200","0100","A"
19553,"A100010","00200","0200","PHYSICIAN ASSISTANT"
19553,"A100010","00200","0500","PHYSICIAN"
19553,"A100010","00300","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00300","0100","A"
19553,"A100010","00300","0200","NURSE PRACTITIONER"
19553,"A100010","00300","0500","PHYSICIAN"
19553,"A100010","00400","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00400","0100","A"
19553,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
19553,"A100010","00400","0500","PHYSICIAN"
19553,"A100010","00500","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00500","0100","A"
19553,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
19553,"A100010","00500","0500","PHYSICIAN"
19553,"A100010","00600","0000","RECLASS OF EXPENSES FOR #14-1101"
19553,"A100010","00600","0100","A"
19553,"A100010","00600","0200","OFFICE SALARIES"
19553,"A100010","00600","0500","PHYSICIAN"
19553,"A200000","01100","0000","BAD DEBT EXPENSES"
19553,"A200000","01100","0100","A"
19553,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01101","0000","ADVERTISING"
19553,"A200000","01101","0100","A"
19553,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01102","0000","LEGAL FEES"
19553,"A200000","01102","0100","A"
19553,"A200000","01102","0300","LEGAL"
19553,"A200000","01103","0000","LATE FEES"
19553,"A200000","01103","0100","A"
19553,"A200000","01103","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01104","0000","MEALS & ENTERTAINMENT"
19553,"A200000","01104","0100","A"
19553,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01105","0000","PUBLIC RELATIONS"
19553,"A200000","01105","0100","A"
19553,"A200000","01105","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01106","0000","COST OF 340 B PHARMACEUTICALS"
19553,"A200000","01106","0100","A"
19553,"A200000","01106","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01107","0000","EVENT EXPENSES"
19553,"A200000","01107","0100","A"
19553,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A200000","01108","0000","LOSS ON DISPOSAL OF ASSET"
19553,"A200000","01108","0100","A"
19553,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS SEE DETAIL"
19553,"A210001","00100","0100","N"
19553,"S000000","00100","0100","2"
19553,"S000000","00100","0200","12/03/2012"
19553,"S000000","00100","0300","N"
19553,"S000000","00100","0301","N"
19553,"S000000","00100","0500","F"
19553,"S000000","00200","0200","06201"
19553,"S000000","00200","0400","06/18/2014"
19553,"S000000","00300","0100","4"
19553,"S000000","00300","0200","06/17/2014"
19553,"S000001","00100","0100","HOWARD BROWN HEALTH CENTER"
19553,"S000001","00101","0100","4025 NORTH SHERIDAN ROAD"
19553,"S000001","00102","0100","CHICAGO"
19553,"S000001","00102","0200","IL"
19553,"S000001","00102","0300","60613"
19553,"S000001","00103","0100","COOK"
19553,"S000001","00200","0100","141101"
19553,"S000001","00300","0100","U"
19553,"S000001","00400","0100","07/01/2011"
19553,"S000001","00400","0200","06/30/2012"
19553,"S000001","00500","0300","2"
19553,"S000001","00500","0400","08/11/2009"
19553,"S000001","00900","0100","Y"
19553,"S000001","01000","0100","CLINICAL  EDUCATIONAL  SOCIAL SERVIC"
19553,"S000001","01400","0100","Y"
19553,"S000013","00100","0100","TRIAD HEALTH PRACTICE"
19553,"S000013","00200","0100","3000 NORTH HALSTED STREET  #711"
19553,"S000013","00300","0100","CHICAGO"
19553,"S000013","00300","0200","IL"
19553,"S000013","00300","0300","60657"
19553,"S000013","00400","0100","COOK"
19553,"S000013","00500","0100","141108"
19553,"S000013","00600","0100","U"
19553,"S000013","00600","0200","10/30/2009"
19553,"S000013","00900","0100","Y"
19553,"S000013","01000","0100","CLINICAL  EDUCATIONAL SOCIAL SERVICE"
19617,"A000000","00100","0000","0100PHYSICIAN"
19617,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19617,"A000000","00300","0000","0300NURSE PRACTITIONER"
19617,"A000000","00400","0000","0400VISITING NURSE"
19617,"A000000","00500","0000","0500OTHER NURSE"
19617,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19617,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19617,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19617,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
19617,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19617,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19617,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
19617,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19617,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19617,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19617,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19617,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19617,"A000000","02600","0000","2600RENT"
19617,"A000000","02700","0000","2700INSURANCE"
19617,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19617,"A000000","02900","0000","2900UTILITIES"
19617,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19617,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19617,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19617,"A000000","03300","0000","3300PROPERTY TAX"
19617,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
19617,"A000000","03800","0000","3800OFFICE SALARIES"
19617,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19617,"A000000","04000","0000","4000OFFICE SUPPLIES"
19617,"A000000","04100","0000","4100LEGAL"
19617,"A000000","04200","0000","4200ACCOUNTING"
19617,"A000000","04300","0000","4300INSURANCE"
19617,"A000000","04400","0000","4400TELEPHONE"
19617,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19617,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
19617,"A000000","05100","0000","5100PHARMACY"
19617,"A000000","05200","0000","5200DENTAL"
19617,"A000000","05300","0000","5300OPTOMETRY"
19617,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
19617,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
19617,"A210001","00100","0100","N"
19617,"S000000","00100","0100","2"
19617,"S000000","00100","0200","05/31/2013"
19617,"S000000","00100","0300","N"
19617,"S000000","00100","0301","N"
19617,"S000000","00100","0500","F"
19617,"S000000","00200","0200","06001"
19617,"S000000","00200","0400","06/20/2014"
19617,"S000000","00300","0100","4"
19617,"S000000","00300","0200","06/12/2014"
19617,"S000001","00100","0100","SOUTH PLAINS RURAL HEALTH SVCS  INC."
19617,"S000001","00101","0100","1000 FM 300"
19617,"S000001","00102","0100","LEVELLAND"
19617,"S000001","00102","0200","TX"
19617,"S000001","00102","0300","79336"
19617,"S000001","00103","0100","HOCKLEY"
19617,"S000001","00200","0100","451845"
19617,"S000001","00300","0100","R"
19617,"S000001","00400","0100","06/01/2011"
19617,"S000001","00400","0200","05/31/2012"
19617,"S000001","00500","0300","2"
19617,"S000001","00500","0400","12/18/2012"
19617,"S000001","00600","0300","H80CS00721-09-03"
19617,"S000001","00600","0400","08/12/2012"
19617,"S000001","00601","0300","H80CS00721-09-03"
19617,"S000001","00601","0400","08/12/2012"
19617,"S000001","00900","0100","N"
19617,"S000001","01400","0100","Y"
19617,"S000013","00100","0100","LAMESA PRIMARY HEALTH"
19617,"S000013","00200","0100","1502 N AVE K"
19617,"S000013","00300","0100","LAMESA"
19617,"S000013","00300","0200","TX"
19617,"S000013","00300","0300","79331"
19617,"S000013","00400","0100","DAWSON"
19617,"S000013","00500","0100","451846"
19617,"S000013","00600","0100","R"
19617,"S000013","00600","0200","12/18/2011"
19617,"S000013","00900","0100","N"
19617,"S000023","00100","0100","HOWARD COUNTY COMMUNITY HEALTH CENTE"
19617,"S000023","00200","0100","1300 S. GREGG ST."
19617,"S000023","00300","0100","BIG SPRING"
19617,"S000023","00300","0200","TX"
19617,"S000023","00300","0300","79720"
19617,"S000023","00400","0100","HOWARD"
19617,"S000023","00500","0100","671961"
19617,"S000023","00600","0100","R"
19617,"S000023","00600","0200","04/06/2012"
19617,"S000023","00900","0100","N"
19617,"S000033","00100","0100","MORTON PRIMARY CARE CLINIC"
19617,"S000033","00200","0100","308 W. TAYLOR AVE."
19617,"S000033","00300","0100","MORTON"
19617,"S000033","00300","0200","TX"
19617,"S000033","00300","0300","79346"
19617,"S000033","00400","0100","COCHRAN"
19617,"S000033","00500","0100","451872"
19617,"S000033","00600","0100","R"
19617,"S000033","00600","0200","01/01/2003"
19617,"S000033","00900","0100","N"
19680,"A000000","00100","0000","0100PHYSICIAN"
19680,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19680,"A000000","00300","0000","0300NURSE PRACTITIONER"
19680,"A000000","00400","0000","0400VISITING NURSE"
19680,"A000000","00500","0000","0500OTHER NURSE"
19680,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19680,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19680,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19680,"A000000","00900","0000","0900OTHER HEALTH CARE WORKERS"
19680,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19680,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19680,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19680,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19680,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19680,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19680,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
19680,"A000000","02600","0000","2600RENT"
19680,"A000000","02700","0000","2700INSURANCE"
19680,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19680,"A000000","02900","0000","2900UTILITIES"
19680,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19680,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19680,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19680,"A000000","03300","0000","3300PROPERTY TAX"
19680,"A000000","03800","0000","3800OFFICE SALARIES"
19680,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19680,"A000000","04000","0000","4000OFFICE SUPPLIES"
19680,"A000000","04100","0000","4100LEGAL"
19680,"A000000","04200","0000","4200ACCOUNTING"
19680,"A000000","04300","0000","4300INSURANCE"
19680,"A000000","04400","0000","4400TELEPHONE"
19680,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19680,"A000000","04600","0000","4600OTHER ADMIN COSTS"
19680,"A000000","05100","0000","5100PHARMACY"
19680,"A000000","05200","0000","5200DENTAL"
19680,"A000000","05300","0000","5300OPTOMETRY"
19680,"A200000","01100","0000","TO RECLASS SALARY FROM OTHER FAC"
19680,"A200000","01100","0100","A"
19680,"A200000","01100","0300","OTHER HEALTH CARE WORKERS"
19680,"A210001","00100","0100","N"
19680,"S000000","00100","0100","2"
19680,"S000000","00100","0200","12/28/2012"
19680,"S000000","00100","0300","N"
19680,"S000000","00100","0301","N"
19680,"S000000","00100","0500","F"
19680,"S000000","00200","0200","07001"
19680,"S000000","00200","0400","07/01/2014"
19680,"S000000","00300","0100","4"
19680,"S000000","00300","0200","06/23/2014"
19680,"S000001","00100","0100","TOTAL CARE CLINIC"
19680,"S000001","00101","0100","526 DEER FIELD CR STE C"
19680,"S000001","00102","0100","FOREST"
19680,"S000001","00102","0200","MS"
19680,"S000001","00102","0300","39074"
19680,"S000001","00103","0100","SCOTT"
19680,"S000001","00200","0100","253809"
19680,"S000001","00400","0100","08/01/2011"
19680,"S000001","00400","0200","07/31/2012"
19680,"S000001","00500","0300","1"
19680,"S000001","00500","0400","08/01/2009"
19680,"S000001","00900","0100","N"
19680,"S000001","01400","0100","N"
19901,"A000000","00100","0000","0100PHYSICIAN"
19901,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
19901,"A000000","00300","0000","0300NURSE PRACTITIONER"
19901,"A000000","00400","0000","0400VISITING NURSE"
19901,"A000000","00500","0000","0500OTHER NURSE"
19901,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
19901,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
19901,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
19901,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
19901,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
19901,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
19901,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
19901,"A000000","01700","0000","1700MEDICAL SUPPLIES"
19901,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
19901,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
19901,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
19901,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
19901,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
19901,"A000000","02201","0000","2201CONTINUING EDUCATION & LICENSES"
19901,"A000000","02202","0000","2202GARBAGE/BIOHAZARD DISPOSAL"
19901,"A000000","02203","0000","2203PURCHASED SERVICES"
19901,"A000000","02204","0000","2204COMMUNICATION EXPENSES"
19901,"A000000","02600","0000","2600RENT"
19901,"A000000","02700","0000","2700INSURANCE"
19901,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
19901,"A000000","02900","0000","2900UTILITIES"
19901,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
19901,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
19901,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
19901,"A000000","03300","0000","3300PROPERTY TAX"
19901,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
19901,"A000000","03800","0000","3800OFFICE SALARIES"
19901,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
19901,"A000000","04000","0000","4000OFFICE SUPPLIES"
19901,"A000000","04100","0000","4100LEGAL"
19901,"A000000","04200","0000","4200ACCOUNTING"
19901,"A000000","04300","0000","4300INSURANCE"
19901,"A000000","04400","0000","4400TELEPHONE"
19901,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
19901,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
19901,"A000000","04700","0000","4700ADVERTISING"
19901,"A000000","04701","0000","4701TRANSPORTATION/TRAVEL"
19901,"A000000","04702","0000","4702PURCHASED SERVICES"
19901,"A000000","04703","0000","4703DUES  SUBS  FEES  ETC."
19901,"A000000","05100","0000","5100PHARMACY"
19901,"A000000","05200","0000","5200DENTAL"
19901,"A000000","05300","0000","5300OPTOMETRY"
19901,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
19901,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
19901,"A000000","05900","0000","5900LABORATORY"
19901,"A100010","00100","0000","RECLASS SUPERVISORY COSTS"
19901,"A100010","00100","0100","A"
19901,"A100010","00100","0200","OFFICE SALARIES"
19901,"A100010","00100","0500","PHYSICIAN"
19901,"A200000","00400","0100","B"
19901,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
19901,"A200000","01100","0000","ADVERTISING"
19901,"A200000","01100","0100","A"
19901,"A200000","01100","0300","ADVERTISING"
19901,"A200000","01101","0000","EXCLUDE INTEREST INCOME & OTHER CHAR"
19901,"A200000","01101","0100","A"
19901,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
19901,"A200000","01102","0000","DONATED PHARMACEUTICAL MEDS"
19901,"A200000","01102","0100","A"
19901,"A200000","01102","0300","MEDICAL SUPPLIES"
19901,"A210001","00100","0100","N"
19901,"S000000","00100","0100","2"
19901,"S000000","00100","0200","06/08/2013"
19901,"S000000","00100","0300","N"
19901,"S000000","00100","0301","N"
19901,"S000000","00100","0500","F"
19901,"S000000","00200","0200","06001"
19901,"S000000","00200","0400","06/24/2014"
19901,"S000000","00300","0100","4"
19901,"S000000","00300","0200","06/19/2014"
19901,"S000001","00100","0100","PRIMARY CARE SYSTEMS  INC."
19901,"S000001","00101","0100","122 CENTER STREET"
19901,"S000001","00102","0100","CLAY"
19901,"S000001","00102","0200","WV"
19901,"S000001","00102","0300","25043"
19901,"S000001","00103","0100","CLAY"
19901,"S000001","00200","0100","511835"
19901,"S000001","00300","0100","U"
19901,"S000001","00400","0100","07/01/2011"
19901,"S000001","00400","0200","06/30/2012"
19901,"S000001","00500","0300","2"
19901,"S000001","00500","0400","01/01/1993"
19901,"S000001","00600","0300","H80CS00080"
19901,"S000001","00600","0400","08/16/2012"
19901,"S000001","00900","0100","N"
19901,"S000001","01400","0100","Y"
19901,"S000013","00100","0100","BIG OTTER CLINIC"
19901,"S000013","00200","0100","797 CLINIC ROAD"
19901,"S000013","00300","0100","IVYDALE"
19901,"S000013","00300","0200","WV"
19901,"S000013","00300","0300","25113"
19901,"S000013","00400","0100","CLAY"
19901,"S000013","00500","0100","511864"
19901,"S000013","00600","0100","U"
19901,"S000013","00600","0200","03/17/1998"
19901,"S000013","00900","0100","N"
19901,"S000023","00100","0100","CLAY HIGH SCHOOL WELLNESS CENTER"
19901,"S000023","00200","0100","ONE PANTHER DRIVE"
19901,"S000023","00300","0100","CLAY"
19901,"S000023","00300","0200","WV"
19901,"S000023","00300","0300","25043"
19901,"S000023","00400","0100","CLAY"
19901,"S000023","00500","0100","511890"
19901,"S000023","00600","0100","U"
19901,"S000023","00600","0200","02/21/2003"
19901,"S000023","00900","0100","N"
19901,"S000033","00100","0100","CLAY MIDDLE SCHOOL WELLNESS CENTER"
19901,"S000033","00200","0100","236 CHURCH STREET"
19901,"S000033","00300","0100","CLAY"
19901,"S000033","00300","0200","WV"
19901,"S000033","00300","0300","25043"
19901,"S000033","00400","0100","CLAY"
19901,"S000033","00500","0100","511889"
19901,"S000033","00600","0100","U"
19901,"S000033","00600","0200","02/21/2003"
19901,"S000033","00900","0100","N"
19901,"S000043","00100","0100","CLAY ELEMENTARY SCHOOL WELLNESS CENT"
19901,"S000043","00200","0100","168 CHURCH STREET"
19901,"S000043","00300","0100","CLAY"
19901,"S000043","00300","0200","WV"
19901,"S000043","00300","0300","25043"
19901,"S000043","00400","0100","CLAY"
19901,"S000043","00500","0100","511888"
19901,"S000043","00600","0100","U"
19901,"S000043","00600","0200","02/21/2003"
19901,"S000043","00900","0100","N"
19901,"S000053","00100","0100","BIG OTTER ELEMENTARY WELLNESS CENTER"
19901,"S000053","00200","0100","1 BIG OTTER HIGHWAY"
19901,"S000053","00300","0100","IVEYDALE"
19901,"S000053","00300","0200","WV"
19901,"S000053","00300","0300","25113"
19901,"S000053","00400","0100","CLAY"
19901,"S000053","00500","0100","511948"
19901,"S000053","00600","0100","U"
19901,"S000053","00600","0200","12/03/2009"
19901,"S000053","00900","0100","N"
20282,"A000000","00100","0000","0100PHYSICIAN"
20282,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20282,"A000000","00300","0000","0300NURSE PRACTITIONER"
20282,"A000000","00400","0000","0400VISITING NURSE"
20282,"A000000","00500","0000","0500OTHER NURSE"
20282,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20282,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20282,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20282,"A000000","00900","0000","0900TECHNICAL PROVIDERS"
20282,"A000000","01000","0000","1000OTHER CLINICIANS"
20282,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20282,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20282,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20282,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20282,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20282,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20282,"A000000","02600","0000","2600RENT"
20282,"A000000","02700","0000","2700INSURANCE"
20282,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20282,"A000000","02900","0000","2900UTILITIES"
20282,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20282,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20282,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20282,"A000000","03300","0000","3300PROPERTY TAX"
20282,"A000000","03400","0000","3400SECURITY"
20282,"A000000","03500","0000","3500EQUIPMENT REPAIR"
20282,"A000000","03600","0000","3600EQUIPMENT RENTAL"
20282,"A000000","03800","0000","3800OFFICE SALARIES"
20282,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20282,"A000000","04000","0000","4000OFFICE SUPPLIES"
20282,"A000000","04100","0000","4100LEGAL"
20282,"A000000","04200","0000","4200ACCOUNTING"
20282,"A000000","04300","0000","4300INSURANCE"
20282,"A000000","04400","0000","4400TELEPHONE"
20282,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20282,"A000000","04600","0000","4600RECRUITMENT"
20282,"A000000","04700","0000","4700BAD DEBT"
20282,"A000000","04800","0000","4800MEDICAL RECORDS"
20282,"A000000","04801","0000","4801TRAVEL"
20282,"A000000","04802","0000","4802CONFERENCE AND MEETINGS"
20282,"A000000","04803","0000","4803DUES AND SUBSCRIPTIONS"
20282,"A000000","04804","0000","4804DATA PROCESSING"
20282,"A000000","04806","0000","4806EDUCATION AND TRAINING"
20282,"A000000","05100","0000","5100PHARMACY"
20282,"A000000","05200","0000","5200DENTAL"
20282,"A000000","05300","0000","5300OPTOMETRY"
20282,"A000000","05500","0000","5500LABORATORY"
20282,"A000000","05600","0000","5600OTHER PURCHASED SERVICES"
20282,"A000000","05800","0000","5800HOMEMAKER"
20282,"A000000","05900","0000","5900CENTER PROMOTION"
20282,"A000000","05901","0000","5901COMMUNITY AFFAIRS"
20282,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
20282,"A000000","06001","0000","6001OUTREACH"
20282,"A100010","00100","0000","RECLASS DENTAL"
20282,"A100010","00100","0100","B"
20282,"A100010","00100","0500","PHYSICIAN"
20282,"A100010","00200","0000","RECLASS DENTAL"
20282,"A100010","00200","0100","B"
20282,"A100010","00200","0500","OFFICE SALARIES"
20282,"A100010","00300","0000","RECLASS DENTAL"
20282,"A100010","00300","0100","B"
20282,"A100010","00300","0200","DENTAL"
20282,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00400","0100","A"
20282,"A100010","00400","0200","PHYSICIAN"
20282,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00500","0100","A"
20282,"A100010","00500","0200","NURSE PRACTITIONER"
20282,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00600","0100","A"
20282,"A100010","00600","0200","OTHER NURSE"
20282,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00700","0100","A"
20282,"A100010","00700","0200","TECHNICAL PROVIDERS"
20282,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00800","0100","A"
20282,"A100010","00800","0200","OTHER CLINICIANS"
20282,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","00900","0100","A"
20282,"A100010","00900","0200","OFFICE SALARIES"
20282,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","01000","0100","A"
20282,"A100010","01000","0200","MEDICAL RECORDS"
20282,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","01100","0100","A"
20282,"A100010","01100","0200","HOUSEKEEPING AND MAINTENANCE"
20282,"A100010","01200","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","01200","0100","A"
20282,"A100010","01200","0200","HOMEMAKER"
20282,"A100010","01300","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","01300","0100","A"
20282,"A100010","01300","0200","DENTAL"
20282,"A100010","01400","0000","RECLASS FRINGE BENEFITS"
20282,"A100010","01400","0100","A"
20282,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20282,"A100010","01500","0000","RECLASS OTHER SAL AND BEN"
20282,"A100010","01500","0100","C"
20282,"A100010","01500","0500","TECHNICAL PROVIDERS"
20282,"A100010","01600","0000","RECLASS OTHER SAL AND BEN"
20282,"A100010","01600","0100","C"
20282,"A100010","01600","0500","OTHER CLINICIANS"
20282,"A100010","01700","0000","RECLASS OTHER SAL AND BEN"
20282,"A100010","01700","0100","C"
20282,"A100010","01700","0200","OFFICE SALARIES"
20282,"A100010","01800","0000","RECLASS OTHER SAL AND BEN"
20282,"A100010","01800","0100","C"
20282,"A100010","01800","0200","OUTREACH"
20282,"A200000","00400","0100","B"
20282,"A200000","00400","0300","RENT"
20282,"A200000","01100","0000","INTEREST INCOME"
20282,"A200000","01100","0100","B"
20282,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
20282,"A200000","01101","0000","BAD DEBT"
20282,"A200000","01101","0100","A"
20282,"A200000","01101","0300","BAD DEBT"
20282,"A200000","01102","0000","MISCELLANEOUS INCOME"
20282,"A200000","01102","0100","B"
20282,"A200000","01102","0300","MEDICAL RECORDS"
20282,"A200000","01103","0000","MEDICAL RECORDS FEES"
20282,"A200000","01103","0100","B"
20282,"A200000","01103","0300","MEDICAL RECORDS"
20282,"A200000","01104","0000","COMMUNITY AFFAIRS"
20282,"A200000","01104","0100","B"
20282,"A200000","01104","0300","COMMUNITY AFFAIRS"
20282,"A210001","00100","0100","N"
20282,"S000000","00100","0100","2"
20282,"S000000","00100","0200","06/21/2013"
20282,"S000000","00100","0300","N"
20282,"S000000","00100","0301","N"
20282,"S000000","00100","0500","F"
20282,"S000000","00200","0200","06001"
20282,"S000000","00200","0400","07/02/2014"
20282,"S000000","00300","0100","4"
20282,"S000000","00300","0200","06/30/2014"
20282,"S000001","00100","0100","ROXBURY COMPREHENSIVE CHC  INC."
20282,"S000001","00101","0100","435 WARREN ST"
20282,"S000001","00102","0100","ROXBURY"
20282,"S000001","00102","0200","MA"
20282,"S000001","00102","0300","02119"
20282,"S000001","00103","0100","SUFFOLK"
20282,"S000001","00200","0100","221825"
20282,"S000001","00300","0100","U"
20282,"S000001","00400","0100","08/01/2011"
20282,"S000001","00400","0200","07/31/2012"
20282,"S000001","00500","0300","2"
20282,"S000001","00500","0400","11/10/1996"
20282,"S000001","00900","0100","N"
20282,"S000001","01400","0100","N"
20332,"A000000","00100","0000","0100PHYSICIAN"
20332,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20332,"A000000","00300","0000","0300NURSE PRACTITIONER"
20332,"A000000","00400","0000","0400VISITING NURSE"
20332,"A000000","00500","0000","0500OTHER NURSE"
20332,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20332,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20332,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20332,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20332,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20332,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20332,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20332,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20332,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20332,"A000000","02100","0000","2100EMR IT"
20332,"A000000","02600","0000","2600RENT"
20332,"A000000","02700","0000","2700INSURANCE"
20332,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20332,"A000000","02900","0000","2900UTILITIES"
20332,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20332,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20332,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20332,"A000000","03300","0000","3300PROPERTY TAX"
20332,"A000000","03800","0000","3800OFFICE SALARIES"
20332,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20332,"A000000","04000","0000","4000OFFICE SUPPLIES"
20332,"A000000","04100","0000","4100LEGAL"
20332,"A000000","04200","0000","4200ACCOUNTING"
20332,"A000000","04300","0000","4300INSURANCE"
20332,"A000000","04400","0000","4400TELEPHONE"
20332,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20332,"A000000","04600","0000","4600ADMIN TRAVEL"
20332,"A000000","04700","0000","4700IT ADMIN"
20332,"A000000","04800","0000","4800LICENSE/DUES"
20332,"A000000","05100","0000","5100PHARMACY"
20332,"A000000","05200","0000","5200DENTAL"
20332,"A000000","05300","0000","5300OPTOMETRY"
20332,"A000000","05400","0000","5400X RAY"
20332,"A000000","05500","0000","5500BAD DEBT"
20332,"A100010","00100","0000","ADMIN ARNP SALARIES"
20332,"A100010","00100","0100","A"
20332,"A100010","00100","0200","OFFICE SALARIES"
20332,"A100010","00100","0500","NURSE PRACTITIONER"
20332,"A210001","00100","0100","N"
20332,"S000000","00100","0100","2"
20332,"S000000","00100","0200","12/05/2012"
20332,"S000000","00100","0300","N"
20332,"S000000","00100","0301","N"
20332,"S000000","00100","0500","F"
20332,"S000000","00200","0200","03001"
20332,"S000000","00200","0400","07/03/2014"
20332,"S000000","00300","0100","4"
20332,"S000000","00300","0200","07/02/2014"
20332,"S000001","00100","0100","CARBON MEDICAL SERVICE ASSOCIATION"
20332,"S000001","00101","0100","305 CENTER STREET"
20332,"S000001","00101","0200","930"
20332,"S000001","00102","0100","EAST CARBON"
20332,"S000001","00102","0200","UT"
20332,"S000001","00102","0300","84520"
20332,"S000001","00103","0100","CARBON"
20332,"S000001","00200","0100","461801"
20332,"S000001","00300","0100","R"
20332,"S000001","00400","0100","07/01/2011"
20332,"S000001","00400","0200","06/30/2012"
20332,"S000001","00500","0300","2"
20332,"S000001","00500","0400","04/19/1992"
20332,"S000001","00600","0300","H80CS00518-10-00"
20332,"S000001","00600","0400","05/28/2011"
20332,"S000001","00900","0100","N"
20332,"S000001","01400","0100","Y"
20332,"S000013","00100","0100","THE HELPER CLINIC"
20332,"S000013","00200","0100","125 S MAIN"
20332,"S000013","00300","0100","HELPER"
20332,"S000013","00300","0200","UT"
20332,"S000013","00300","0300","84526"
20332,"S000013","00400","0100","CARBON"
20332,"S000013","00500","0100","461822"
20332,"S000013","00600","0100","R"
20332,"S000013","00600","0200","10/17/2003"
20332,"S000013","00900","0100","N"
20427,"A000000","00100","0000","0100PHYSICIAN"
20427,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20427,"A000000","00300","0000","0300NURSE PRACTITIONER"
20427,"A000000","00400","0000","0400VISITING NURSE"
20427,"A000000","00500","0000","0500OTHER NURSE"
20427,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20427,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20427,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20427,"A000000","00900","0000","0900NUTRITIONIST"
20427,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20427,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20427,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20427,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20427,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20427,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20427,"A000000","02100","0000","2100RENT"
20427,"A000000","02101","0000","2101INSURANCE"
20427,"A000000","02102","0000","2102UTILITIES"
20427,"A000000","02103","0000","2103HOUSEKEEPING AND MAINTENANCE"
20427,"A000000","02104","0000","2104SUBGRANT EXPENSE"
20427,"A000000","02105","0000","2105AMORTIZATION"
20427,"A000000","02106","0000","2106OFFICE SUPPLIES"
20427,"A000000","02107","0000","2107LEGAL"
20427,"A000000","02108","0000","2108COMMUNICATION"
20427,"A000000","02109","0000","2109PURCHASED SERVICES"
20427,"A000000","02200","0000","2200MEETINGS AND TRAININGS"
20427,"A000000","02201","0000","2201INTERPRETING"
20427,"A000000","02202","0000","2202RECRUITING AND ADVERTISING"
20427,"A000000","02203","0000","2203DATA PROCESSING"
20427,"A000000","02204","0000","2204PERMITS  DUES  AND SUBSCRIPTIONS"
20427,"A000000","02205","0000","2205SECURITY"
20427,"A000000","02206","0000","2206STAFF TRAVEL"
20427,"A000000","02207","0000","2207LAUNDRY"
20427,"A000000","02208","0000","2208PRINTING AND POSTAGE"
20427,"A000000","02209","0000","2209EMPLOYEE EXPENSES"
20427,"A000000","02300","0000","2300MISCELLANEOUS"
20427,"A000000","02600","0000","2600RENT"
20427,"A000000","02700","0000","2700INSURANCE"
20427,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20427,"A000000","02900","0000","2900UTILITIES"
20427,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20427,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20427,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20427,"A000000","03300","0000","3300PROPERTY TAX"
20427,"A000000","03400","0000","3400AMORTIZATION"
20427,"A000000","03500","0000","3500PURCHASED SERVICES"
20427,"A000000","03800","0000","3800OFFICE SALARIES"
20427,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20427,"A000000","04000","0000","4000OFFICE SUPPLIES"
20427,"A000000","04100","0000","4100LEGAL"
20427,"A000000","04200","0000","4200ACCOUNTING"
20427,"A000000","04300","0000","4300INSURANCE"
20427,"A000000","04400","0000","4400TELEPHONE"
20427,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20427,"A000000","04600","0000","4600CLINICAL SUPPORT"
20427,"A000000","04700","0000","4700PURCHASED SERVICES"
20427,"A000000","04701","0000","4701STAFF TRAVEL"
20427,"A000000","04702","0000","4702MISCELLANEOUS"
20427,"A000000","04703","0000","4703PERMITS  DUES  AND SUBSCRIPTIONS"
20427,"A000000","04704","0000","4704EMPLOYEE EXPENSES"
20427,"A000000","04800","0000","4800MEETINGS AND TRAININGS"
20427,"A000000","04801","0000","4801INTERPRETING"
20427,"A000000","04802","0000","4802CNAS"
20427,"A000000","04803","0000","4803RECRUITING AND ADVERTISING"
20427,"A000000","04804","0000","4804DATA PROCESSING"
20427,"A000000","04805","0000","4805RENT - OTHER"
20427,"A000000","04806","0000","4806SECURITY"
20427,"A000000","04807","0000","4807SUPPLIES - GRANT"
20427,"A000000","04808","0000","4808LAUNDRY"
20427,"A000000","04809","0000","4809PRINTING AND POSTAGE"
20427,"A000000","05100","0000","5100PHARMACY"
20427,"A000000","05200","0000","5200DENTAL"
20427,"A000000","05300","0000","5300OPTOMETRY"
20427,"A000000","05400","0000","5400OUTREACH"
20427,"A000000","05500","0000","5500SBHC"
20427,"A000000","05800","0000","5800IN KIND EXPENSE"
20427,"A000000","05900","0000","5900BAD DEBT EXPENSE"
20427,"A000000","06000","0000","6000PATIENT TRANSPORTATION"
20427,"A100010","00100","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00100","0100","A"
20427,"A100010","00100","0200","PHYSICIAN"
20427,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20427,"A100010","00200","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00200","0100","A"
20427,"A100010","00200","0200","PHYSICIAN ASSISTANT"
20427,"A100010","00300","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00300","0100","A"
20427,"A100010","00300","0200","NURSE PRACTITIONER"
20427,"A100010","00400","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00400","0100","A"
20427,"A100010","00400","0200","OTHER NURSE"
20427,"A100010","00500","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00500","0100","A"
20427,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
20427,"A100010","00600","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00600","0100","A"
20427,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
20427,"A100010","00700","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00700","0100","A"
20427,"A100010","00700","0200","NUTRITIONIST"
20427,"A100010","00800","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00800","0100","A"
20427,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
20427,"A100010","00900","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","00900","0100","A"
20427,"A100010","00900","0200","OFFICE SALARIES"
20427,"A100010","01000","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01000","0100","A"
20427,"A100010","01000","0200","CLINICAL SUPPORT"
20427,"A100010","01100","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01100","0100","A"
20427,"A100010","01100","0200","INTERPRETING"
20427,"A100010","01200","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01200","0100","A"
20427,"A100010","01200","0200","PHARMACY"
20427,"A100010","01300","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01300","0100","A"
20427,"A100010","01300","0200","DENTAL"
20427,"A100010","01400","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01400","0100","A"
20427,"A100010","01400","0200","OPTOMETRY"
20427,"A100010","01500","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01500","0100","A"
20427,"A100010","01500","0200","OUTREACH"
20427,"A100010","01600","0000","PAYROLL TAXES AND FRINGE BENEFITS"
20427,"A100010","01600","0100","A"
20427,"A100010","01600","0200","SBHC"
20427,"A100010","01700","0000","DEPRECIATION RECLASS"
20427,"A100010","01700","0100","B"
20427,"A100010","01700","0200","DENTAL"
20427,"A100010","01700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
20427,"A100010","01800","0000","DEPRECIATION RECLASS"
20427,"A100010","01800","0100","B"
20427,"A100010","01800","0200","OPTOMETRY"
20427,"A100010","01900","0000","DEPRECIATION RECLASS"
20427,"A100010","01900","0100","B"
20427,"A100010","01900","0200","PHARMACY"
20427,"A100010","02000","0000","DEPRECIATION RECLASS"
20427,"A100010","02000","0100","B"
20427,"A100010","02000","0200","OUTREACH"
20427,"A100010","02100","0000","DEPRECIATION RECLASS"
20427,"A100010","02100","0100","B"
20427,"A100010","02100","0200","SBHC"
20427,"A100010","02200","0000","DEPRECIATION RECLASS"
20427,"A100010","02200","0100","B"
20427,"A100010","02200","0200","DEPRECIATION-MEDICAL EQUIPMENT"
20427,"A100010","02300","0000","OPTOMETRY EXPENSES"
20427,"A100010","02300","0100","C"
20427,"A100010","02300","0200","OPTOMETRY"
20427,"A100010","02300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20427,"A200000","01100","0000","IN KIND EXPENSE"
20427,"A200000","01100","0100","A"
20427,"A200000","01100","0300","IN KIND EXPENSE"
20427,"A200000","01101","0000","BAD DEBT EXPENSE"
20427,"A200000","01101","0100","A"
20427,"A200000","01101","0300","BAD DEBT EXPENSE"
20427,"A200000","01102","0000","PHARMACEUTICAL SUPPLIES"
20427,"A200000","01102","0100","A"
20427,"A200000","01102","0300","PHARMACY"
20427,"A200000","01103","0000","PATIENT  TRANSPORTATION - GENERAL"
20427,"A200000","01103","0100","A"
20427,"A200000","01103","0300","PATIENT TRANSPORTATION"
20427,"A200000","01104","0000","RENTAL INCOME"
20427,"A200000","01104","0100","B"
20427,"A200000","01104","0300","RENT"
20427,"A200000","01105","0000","INTEREST INCOME"
20427,"A200000","01105","0100","B"
20427,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
20427,"A200000","01106","0000","MISCELLANEOUS INCOME"
20427,"A200000","01106","0100","B"
20427,"A200000","01106","0300","HOUSEKEEPING AND MAINTENANCE"
20427,"A200000","01107","0000","MEDICAL RECORDS INCOME"
20427,"A200000","01107","0100","B"
20427,"A200000","01107","0300","DATA PROCESSING"
20427,"A200000","01108","0000","DUES ATTRIBUTABLE TO LOBBYING"
20427,"A200000","01108","0100","A"
20427,"A200000","01108","0300","PERMITS  DUES  AND SUBSCRIPTIONS"
20427,"A200000","01109","0000","SUBGRANT EXPENSE"
20427,"A200000","01109","0100","A"
20427,"A200000","01109","0300","OUTREACH"
20427,"A210001","00100","0100","N"
20427,"S000000","00100","0100","2"
20427,"S000000","00100","0200","06/24/2013"
20427,"S000000","00100","0300","N"
20427,"S000000","00100","0301","N"
20427,"S000000","00100","0500","F"
20427,"S000000","00200","0200","06001"
20427,"S000000","00200","0400","07/09/2014"
20427,"S000000","00300","0100","4"
20427,"S000000","00300","0200","07/02/2014"
20427,"S000001","00100","0100","EDWARD M. KENNEDY HEALTH CENTER  INC"
20427,"S000001","00101","0100","2000 CENTURY DRIVE"
20427,"S000001","00102","0100","WORCESTER"
20427,"S000001","00102","0200","MA"
20427,"S000001","00102","0300","01606"
20427,"S000001","00103","0100","WORCESTER"
20427,"S000001","00200","0100","221818"
20427,"S000001","00300","0100","U"
20427,"S000001","00400","0100","07/01/2011"
20427,"S000001","00400","0200","06/30/2012"
20427,"S000001","00500","0300","2"
20427,"S000001","00500","0400","10/01/1991"
20427,"S000001","00600","0300","H80CS00456-10-00"
20427,"S000001","00600","0400","06/01/2011"
20427,"S000001","00900","0100","N"
20427,"S000001","01400","0100","N"
20492,"A000000","00100","0000","0100PHYSICIAN"
20492,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20492,"A000000","00300","0000","0300NURSE PRACTITIONER"
20492,"A000000","00400","0000","0400VISITING NURSE"
20492,"A000000","00500","0000","0500OTHER NURSE"
20492,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20492,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20492,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20492,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20492,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20492,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20492,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20492,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20492,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20492,"A000000","02600","0000","2600RENT"
20492,"A000000","02700","0000","2700INSURANCE"
20492,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20492,"A000000","02900","0000","2900UTILITIES"
20492,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20492,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20492,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20492,"A000000","03300","0000","3300PROPERTY TAX"
20492,"A000000","03800","0000","3800OFFICE SALARIES"
20492,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20492,"A000000","04000","0000","4000OFFICE SUPPLIES"
20492,"A000000","04100","0000","4100LEGAL"
20492,"A000000","04200","0000","4200ACCOUNTING"
20492,"A000000","04300","0000","4300INSURANCE"
20492,"A000000","04400","0000","4400TELEPHONE"
20492,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20492,"A000000","04600","0000","4600TRAVEL/TRAINING/MEALS/LODGING"
20492,"A000000","04700","0000","4700MEMBERSHIP FEES"
20492,"A000000","04800","0000","4800CONTRACTUAL SERVICES"
20492,"A000000","04801","0000","4801PRINT SHOP"
20492,"A000000","04802","0000","4802EDUCATION/LIBRARY"
20492,"A000000","04803","0000","4803OTHER SUPPLIES"
20492,"A000000","04804","0000","4804PRINTING /PUBLICATIONS"
20492,"A000000","05100","0000","5100PHARMACY"
20492,"A000000","05200","0000","5200DENTAL"
20492,"A000000","05300","0000","5300OPTOMETRY"
20492,"A210001","00100","0100","N"
20492,"S000000","00100","0100","2"
20492,"S000000","00100","0200","06/24/2013"
20492,"S000000","00100","0300","N"
20492,"S000000","00100","0301","N"
20492,"S000000","00100","0500","F"
20492,"S000000","00200","0200","06001"
20492,"S000000","00200","0400","07/11/2014"
20492,"S000000","00300","0100","4"
20492,"S000000","00300","0200","07/07/2014"
20492,"S000001","00100","0100","LINCOLN COUNTRY HEALTH & HUMAN SRVC"
20492,"S000001","00101","0100","1010 SOUTH COAST HIGHWAY"
20492,"S000001","00102","0100","NEWPORT"
20492,"S000001","00102","0200","OR"
20492,"S000001","00102","0300","97365"
20492,"S000001","00103","0100","LINCOLN"
20492,"S000001","00200","0100","381892"
20492,"S000001","00300","0100","R"
20492,"S000001","00400","0100","07/01/2011"
20492,"S000001","00400","0200","06/30/2012"
20492,"S000001","00500","0300","2"
20492,"S000001","00500","0400","09/23/2006"
20492,"S000001","00900","0100","N"
20492,"S000001","01400","0100","Y"
20492,"S000013","00100","0100","LINCOLN COUNTY HEALTH & HUMAN SRVCS"
20492,"S000013","00200","0100","4422 NE DEVILS LAKE BLVD"
20492,"S000013","00300","0100","LINCOLN CITY"
20492,"S000013","00300","0200","OR"
20492,"S000013","00300","0300","97367"
20492,"S000013","00400","0100","LINCOLN"
20492,"S000013","00500","0100","381893"
20492,"S000013","00600","0100","R"
20492,"S000013","00600","0200","09/23/2006"
20492,"S000013","00900","0100","N"
20492,"S000023","00100","0100","LINCOLN COUNTY HEALTH & HUMAN SRVCS"
20492,"S000023","00200","0100","4909 S COAST HWY"
20492,"S000023","00300","0100","SOUTH BEACK"
20492,"S000023","00300","0200","OR"
20492,"S000023","00300","0300","97366"
20492,"S000023","00400","0100","LINCOLN"
20492,"S000023","00500","0100","381912"
20492,"S000023","00600","0100","R"
20492,"S000023","00600","0200","04/04/2009"
20492,"S000023","00900","0100","N"
20492,"S000033","00100","0100","LINCOLN COUNTY  HEALTH & HUMAN SRVCS"
20492,"S000033","00200","0100","36 SW NYE STREET"
20492,"S000033","00300","0100","NEWPORT"
20492,"S000033","00300","0200","OR"
20492,"S000033","00300","0300","97365"
20492,"S000033","00400","0100","LINCOLN"
20492,"S000033","00500","0100","381920"
20492,"S000033","00600","0100","R"
20492,"S000033","00600","0200","02/12/2010"
20492,"S000033","00900","0100","N"
20492,"S000043","00100","0100","LINCOLN COUNTY HHS - TAFT SBHC"
20492,"S000043","00200","0100","3780 SE SPYGLASS"
20492,"S000043","00300","0100","LINCOLN CITY"
20492,"S000043","00300","0200","OR"
20492,"S000043","00300","0300","97367"
20492,"S000043","00400","0100","LINCOLN"
20492,"S000043","00500","0100","381891"
20492,"S000043","00600","0100","R"
20492,"S000043","00600","0200","09/23/2006"
20492,"S000043","00900","0100","N"
20492,"S000053","00100","0100","LINCOLN COUNTY HHS - TOLEDO SBHC"
20492,"S000053","00200","0100","1800 NE STURDEVANT ROAD"
20492,"S000053","00300","0100","TOLEDO"
20492,"S000053","00300","0200","OR"
20492,"S000053","00300","0300","97391"
20492,"S000053","00400","0100","LINCOLN"
20492,"S000053","00500","0100","381894"
20492,"S000053","00600","0100","R"
20492,"S000053","00600","0200","09/23/2006"
20492,"S000053","00900","0100","N"
20492,"S000063","00100","0100","LINCOLN COUNTY HHS - WALDPORT SBHC"
20492,"S000063","00200","0100","265 NE BAY ROAD"
20492,"S000063","00300","0100","WALDPORT"
20492,"S000063","00300","0200","OR"
20492,"S000063","00300","0300","97394"
20492,"S000063","00400","0100","LINCOLN"
20492,"S000063","00500","0100","381896"
20492,"S000063","00600","0100","R"
20492,"S000063","00600","0200","09/23/2006"
20492,"S000063","00900","0100","N"
20492,"S000073","00100","0100","LINCOLN COUNTY HHS - NEWPORT SBHC"
20492,"S000073","00200","0100","322 NE EADES STREET"
20492,"S000073","00300","0100","NEWPORT"
20492,"S000073","00300","0200","OR"
20492,"S000073","00300","0300","87365"
20492,"S000073","00400","0100","LINCOLN"
20492,"S000073","00500","0100","381895"
20492,"S000073","00600","0100","R"
20492,"S000073","00600","0200","09/23/2006"
20492,"S000073","00900","0100","N"
20593,"A000000","00100","0000","0100PHYSICIAN"
20593,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20593,"A000000","00300","0000","0300NURSE PRACTITIONER"
20593,"A000000","00400","0000","0400VISITING NURSE"
20593,"A000000","00500","0000","0500OTHER NURSE"
20593,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20593,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20593,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20593,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
20593,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
20593,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
20593,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20593,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20593,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
20593,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20593,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20593,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20593,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20593,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
20593,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
20593,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
20593,"A000000","02600","0000","2600RENT"
20593,"A000000","02700","0000","2700INSURANCE"
20593,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20593,"A000000","02900","0000","2900UTILITIES"
20593,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20593,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20593,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20593,"A000000","03300","0000","3300PROPERTY TAX"
20593,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
20593,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
20593,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
20593,"A000000","03800","0000","3800OFFICE SALARIES"
20593,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20593,"A000000","04000","0000","4000OFFICE SUPPLIES"
20593,"A000000","04100","0000","4100LEGAL"
20593,"A000000","04200","0000","4200ACCOUNTING"
20593,"A000000","04300","0000","4300INSURANCE"
20593,"A000000","04400","0000","4400TELEPHONE"
20593,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20593,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
20593,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
20593,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
20593,"A000000","05100","0000","5100PHARMACY"
20593,"A000000","05200","0000","5200DENTAL"
20593,"A000000","05300","0000","5300OPTOMETRY"
20593,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
20593,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
20593,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
20593,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
20593,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
20593,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
20593,"A210001","00100","0100","N"
20593,"S000000","00100","0100","2"
20593,"S000000","00100","0200","01/22/2013"
20593,"S000000","00100","0300","N"
20593,"S000000","00100","0301","N"
20593,"S000000","00100","0500","F"
20593,"S000000","00200","0200","04011"
20593,"S000000","00200","0400","07/23/2014"
20593,"S000000","00300","0100","4"
20593,"S000000","00300","0200","07/22/2014"
20593,"S000001","00100","0100","MOUNTAIN UTAH FAMILY MEDICINE"
20593,"S000001","00101","0100","850 N MAIN"
20593,"S000001","00101","0200","SUITE 3"
20593,"S000001","00102","0100","RICHFIELD"
20593,"S000001","00102","0200","UT"
20593,"S000001","00102","0300","84701"
20593,"S000001","00103","0100","SEVIER"
20593,"S000001","00200","0100","463813"
20593,"S000001","00400","0100","09/01/2011"
20593,"S000001","00400","0200","08/31/2012"
20593,"S000001","00500","0300","1"
20593,"S000001","00500","0400","07/01/1994"
20593,"S000001","00900","0100","N"
20593,"S000001","01400","0100","N"
20649,"A000000","00100","0000","0100PHYSICIAN"
20649,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20649,"A000000","00300","0000","0300NURSE PRACTITIONER"
20649,"A000000","00400","0000","0400VISITING NURSE"
20649,"A000000","00500","0000","0500OTHER NURSE"
20649,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20649,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20649,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20649,"A000000","00900","0000","0900OTHER STAFF COSTS (SW & SERV)"
20649,"A000000","00901","0000","0901OTHER - MEDICAL ASSISTANT"
20649,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20649,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20649,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
20649,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20649,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20649,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20649,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20649,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
20649,"A000000","02600","0000","2600RENT"
20649,"A000000","02700","0000","2700INSURANCE"
20649,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20649,"A000000","02900","0000","2900UTILITIES"
20649,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20649,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20649,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20649,"A000000","03300","0000","3300PROPERTY TAX"
20649,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
20649,"A000000","03800","0000","3800OFFICE SALARIES"
20649,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20649,"A000000","04000","0000","4000OFFICE SUPPLIES"
20649,"A000000","04100","0000","4100LEGAL"
20649,"A000000","04200","0000","4200ACCOUNTING"
20649,"A000000","04300","0000","4300INSURANCE"
20649,"A000000","04400","0000","4400TELEPHONE"
20649,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20649,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS CONF/"
20649,"A000000","04601","0000","4601OTHER INFO TECH (COMPUTER EQUP/S"
20649,"A000000","04602","0000","4602OTHER PROFESSIONAL SERVICES"
20649,"A000000","04603","0000","4603OTHER CLIENT ASSIST"
20649,"A000000","04604","0000","4604MEMB DUES AND SUBSCRIPTIONS"
20649,"A000000","04605","0000","4605POSTAGE/PRINT"
20649,"A000000","04606","0000","4606CONFERENCE AND SEMINAR"
20649,"A000000","04607","0000","4607EMPLOYEE ADS & MISC"
20649,"A000000","04608","0000","4608BANK & FINANCE CHARGES"
20649,"A000000","04609","0000","4609LICENSE/PERMITS"
20649,"A000000","05100","0000","5100PHARMACY"
20649,"A000000","05200","0000","5200DENTAL"
20649,"A000000","05300","0000","5300OPTOMETRY"
20649,"A000000","05400","0000","5400OTHER COST (OUTSIDE LAB)"
20649,"A000000","05401","0000","5401GOODWILL AMORTIZATION"
20649,"A000000","05800","0000","5800NON-REIMBURSABLE COST (FUNDRAISI"
20649,"A100010","00100","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00100","0100","A"
20649,"A100010","00100","0200","OFFICE SALARIES"
20649,"A100010","00100","0500","PHYSICIAN"
20649,"A100010","00200","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00200","0100","A"
20649,"A100010","00200","0200","OFFICE SALARIES"
20649,"A100010","00200","0500","PHYSICIAN ASSISTANT"
20649,"A100010","00300","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00300","0100","A"
20649,"A100010","00300","0200","OFFICE SALARIES"
20649,"A100010","00300","0500","NURSE PRACTITIONER"
20649,"A100010","00400","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00400","0100","A"
20649,"A100010","00400","0200","OFFICE SALARIES"
20649,"A100010","00400","0500","OTHER NURSE"
20649,"A100010","00500","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00500","0100","A"
20649,"A100010","00500","0200","OFFICE SALARIES"
20649,"A100010","00500","0500","CLINICAL PSYCHOLOGIST"
20649,"A100010","00600","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00600","0100","A"
20649,"A100010","00600","0200","OFFICE SALARIES"
20649,"A100010","00600","0500","OTHER STAFF COSTS (SW & SERV)"
20649,"A100010","00700","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00700","0100","A"
20649,"A100010","00700","0200","OFFICE SALARIES"
20649,"A100010","00700","0500","OTHER - MEDICAL ASSISTANT"
20649,"A100010","00800","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00800","0100","A"
20649,"A100010","00800","0200","PHARMACY"
20649,"A100010","00800","0500","OFFICE SALARIES"
20649,"A100010","00900","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","00900","0100","A"
20649,"A100010","00900","0200","OFFICE SALARIES"
20649,"A100010","00900","0500","DENTAL"
20649,"A100010","01000","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01000","0100","A"
20649,"A100010","01000","0200","DENTAL"
20649,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","01100","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01100","0100","A"
20649,"A100010","01100","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01100","0500","OFFICE SALARIES"
20649,"A100010","01200","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01200","0100","A"
20649,"A100010","01200","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01200","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
20649,"A100010","01300","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01300","0100","A"
20649,"A100010","01300","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01300","0500","DEPRECIATION-OFFICE EQUIPMENT"
20649,"A100010","01400","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01400","0100","A"
20649,"A100010","01400","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01400","0500","OTHER INFO TECH (COMPUTER EQUP/SUPP)"
20649,"A100010","01500","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01500","0100","A"
20649,"A100010","01500","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01500","0500","INSURANCE"
20649,"A100010","01600","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01600","0100","A"
20649,"A100010","01600","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01600","0500","MEMB DUES AND SUBSCRIPTIONS"
20649,"A100010","01700","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01700","0100","A"
20649,"A100010","01700","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01700","0500","UTILITIES"
20649,"A100010","01800","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01800","0100","A"
20649,"A100010","01800","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01800","0500","OFFICE SUPPLIES"
20649,"A100010","01900","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","01900","0100","A"
20649,"A100010","01900","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","01900","0500","OTHER FACILITY COST (SPECIFY)"
20649,"A100010","02000","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","02000","0100","A"
20649,"A100010","02000","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","02000","0500","TRANSPORTATION (HEALTH CARE STAFF)"
20649,"A100010","02100","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","02100","0100","A"
20649,"A100010","02100","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","02100","0500","POSTAGE/PRINT"
20649,"A100010","02200","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","02200","0100","A"
20649,"A100010","02200","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","02200","0500","OTHER PROFESSIONAL SERVICES"
20649,"A100010","02300","0000","RECLASSIFY FUNDRAISING BUILDING"
20649,"A100010","02300","0100","A"
20649,"A100010","02300","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","02300","0500","TELEPHONE"
20649,"A100010","02400","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02400","0100","B"
20649,"A100010","02400","0200","PHYSICIAN"
20649,"A100010","02400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","02500","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02500","0100","B"
20649,"A100010","02500","0200","PHYSICIAN ASSISTANT"
20649,"A100010","02500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","02600","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02600","0100","B"
20649,"A100010","02600","0200","NURSE PRACTITIONER"
20649,"A100010","02600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","02700","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02700","0100","B"
20649,"A100010","02700","0200","OTHER NURSE"
20649,"A100010","02700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","02800","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02800","0100","B"
20649,"A100010","02800","0200","CLINICAL PSYCHOLOGIST"
20649,"A100010","02800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","02900","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","02900","0100","B"
20649,"A100010","02900","0200","OTHER STAFF COSTS (SW & SERV)"
20649,"A100010","02900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","03000","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","03000","0100","B"
20649,"A100010","03000","0200","OTHER - MEDICAL ASSISTANT"
20649,"A100010","03000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","03100","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","03100","0100","B"
20649,"A100010","03100","0200","OFFICE SALARIES"
20649,"A100010","03100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","03200","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","03200","0100","B"
20649,"A100010","03200","0200","PHARMACY"
20649,"A100010","03200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A100010","03300","0000","ALLOCATE FRINGE BENEFIT"
20649,"A100010","03300","0100","B"
20649,"A100010","03300","0200","NON-REIMBURSABLE COST (FUNDRAISING)"
20649,"A100010","03300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20649,"A200000","01100","0000","OTHER - GIFT IN KIND (MEDICAL SUPPLI"
20649,"A200000","01100","0100","B"
20649,"A200000","01100","0300","MEDICAL SUPPLIES"
20649,"A200000","01101","0000","OTHER - GIFT IN KIND (DISPENSARY SAL"
20649,"A200000","01101","0100","B"
20649,"A200000","01101","0300","PHARMACY"
20649,"A200000","01102","0000","OTHER - GIFT IN KIND (MENTAL HEALTH"
20649,"A200000","01102","0100","B"
20649,"A200000","01102","0300","CLINICAL PSYCHOLOGIST"
20649,"A200000","01103","0000","OTHER - GIFT IN KIND (MEDICATIONS)"
20649,"A200000","01103","0100","B"
20649,"A200000","01103","0300","PHARMACY"
20649,"A200000","01104","0000","BAD DEBT EXPENSE"
20649,"A200000","01104","0100","B"
20649,"A200000","01104","0300","OTHER HEALTH CARE COSTS (SPECIFY)"
20649,"A200000","01105","0000","OTHER - GIFT IN KIND (PROFESSIONAL S"
20649,"A200000","01105","0100","B"
20649,"A200000","01105","0300","DENTAL"
20649,"A200000","01106","0000","OTHER - GIFT IN KIND (PROFESSIONAL S"
20649,"A200000","01106","0100","B"
20649,"A200000","01106","0300","PHYSICIAN"
20649,"A210001","00100","0100","Y"
20649,"A210002","00100","0200","RENT"
20649,"A210002","00100","0300","BLDG LEASE"
20649,"A210002","00200","0200","OTHER ADMINISTRATIVE COSTS CONF/EDU"
20649,"A210002","00200","0300","MEALS"
20649,"A210002","00300","0200","ACCOUNTING"
20649,"A210002","00300","0300","ACCOUNTING"
20649,"A210003","00100","0100","E"
20649,"A210003","00100","0200","STEPHEN T. KENNEDY"
20649,"A210003","00100","0400","LOS AN"
20649,"A210003","00100","0600","SKID ROW MISSIO"
20649,"S000000","00100","0100","2"
20649,"S000000","00100","0200","02/25/2013"
20649,"S000000","00100","0300","N"
20649,"S000000","00100","0301","N"
20649,"S000000","00100","0500","F"
20649,"S000000","00200","0200","06001"
20649,"S000000","00200","0400","07/23/2014"
20649,"S000000","00300","0100","4"
20649,"S000000","00300","0200","07/16/2014"
20649,"S000001","00100","0100","LA CHRISTIAN HEALTH CENTERS"
20649,"S000001","00101","0100","311WINSTON STREET"
20649,"S000001","00102","0100","LOS ANGELES"
20649,"S000001","00102","0200","CA"
20649,"S000001","00102","0300","90013"
20649,"S000001","00103","0100","LOS ANGELES"
20649,"S000001","00200","0100","051158"
20649,"S000001","00300","0100","U"
20649,"S000001","00400","0100","07/01/2011"
20649,"S000001","00400","0200","06/30/2012"
20649,"S000001","00500","0300","2"
20649,"S000001","00500","0400","06/30/2008"
20649,"S000001","00600","0300","3"
20649,"S000001","00600","0400","12/01/2012"
20649,"S000001","00900","0100","Y"
20649,"S000001","01400","0100","Y"
20649,"S000013","00100","0100","LOS ANGELES CHRISTIAN HEALTH CENTERS"
20649,"S000013","00200","0100","1625 EAST 4TH STREET"
20649,"S000013","00300","0100","LOS ANGELES"
20649,"S000013","00300","0200","CA"
20649,"S000013","00300","0300","90013"
20649,"S000013","00400","0100","LOS ANGELES"
20649,"S000013","00500","0100","051195"
20649,"S000013","00600","0100","U"
20649,"S000013","00600","0200","12/01/2012"
20649,"S000013","00900","0100","Y"
20652,"A000000","00100","0000","0100PHYSICIAN"
20652,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20652,"A000000","00300","0000","0300NURSE PRACTITIONER"
20652,"A000000","00400","0000","0400VISITING NURSE"
20652,"A000000","00500","0000","0500OTHER NURSE"
20652,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20652,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20652,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20652,"A000000","00900","0000","0900DIETICIAN"
20652,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
20652,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
20652,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20652,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20652,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
20652,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20652,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20652,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20652,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20652,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
20652,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
20652,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
20652,"A000000","02600","0000","2600RENT"
20652,"A000000","02700","0000","2700INSURANCE"
20652,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20652,"A000000","02900","0000","2900UTILITIES"
20652,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20652,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20652,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20652,"A000000","03300","0000","3300PROPERTY TAX"
20652,"A000000","03400","0000","3400MINOR EQUIPMENT"
20652,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
20652,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
20652,"A000000","03800","0000","3800OFFICE SALARIES"
20652,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20652,"A000000","04000","0000","4000OFFICE SUPPLIES"
20652,"A000000","04100","0000","4100LEGAL"
20652,"A000000","04200","0000","4200ACCOUNTING"
20652,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
20652,"A000000","04400","0000","4400TELEPHONE"
20652,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20652,"A000000","04600","0000","4600TRAVEL & SEMINAR"
20652,"A000000","04700","0000","4700MISCELLANEOUS"
20652,"A000000","04800","0000","4800CONTRACTED SERVICES"
20652,"A000000","04801","0000","4801ADVERTISING"
20652,"A000000","04802","0000","4802RECRUITING"
20652,"A000000","04803","0000","4803DUES & LICENSES"
20652,"A000000","05100","0000","5100PHARMACY"
20652,"A000000","05200","0000","5200DENTAL"
20652,"A000000","05300","0000","5300OPTOMETRY"
20652,"A000000","05400","0000","5400LABORATORY"
20652,"A000000","05500","0000","5500RADIOLOGY"
20652,"A000000","05600","0000","5600HOSPITAL"
20652,"A000000","05800","0000","5800OUTREACH"
20652,"A000000","05900","0000","5900EDUCATION"
20652,"A000000","06000","0000","6000WIC"
20652,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATION COSTS"
20652,"A100010","00100","0100","A"
20652,"A100010","00100","0200","OFFICE SALARIES"
20652,"A100010","00100","0500","PHYSICIAN"
20652,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATION COSTS"
20652,"A100010","00200","0100","A"
20652,"A100010","00200","0500","DENTAL"
20652,"A100010","00300","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00300","0100","B"
20652,"A100010","00300","0200","PHYSICIAN"
20652,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20652,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00400","0100","B"
20652,"A100010","00400","0200","NURSE PRACTITIONER"
20652,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00500","0100","B"
20652,"A100010","00500","0200","OTHER NURSE"
20652,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00600","0100","B"
20652,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
20652,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00700","0100","B"
20652,"A100010","00700","0200","DIETICIAN"
20652,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00800","0100","B"
20652,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
20652,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","00900","0100","B"
20652,"A100010","00900","0200","DENTAL"
20652,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","01000","0100","B"
20652,"A100010","01000","0200","OUTREACH"
20652,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","01100","0100","B"
20652,"A100010","01100","0200","EDUCATION"
20652,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","01200","0100","B"
20652,"A100010","01200","0200","WIC"
20652,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
20652,"A100010","01300","0100","B"
20652,"A100010","01300","0200","OFFICE SALARIES"
20652,"A100010","01400","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01400","0100","C"
20652,"A100010","01400","0200","PHYSICIAN"
20652,"A100010","01400","0500","OFFICE SALARIES"
20652,"A100010","01500","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01500","0100","C"
20652,"A100010","01500","0200","NURSE PRACTITIONER"
20652,"A100010","01600","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01600","0100","C"
20652,"A100010","01600","0200","OTHER NURSE"
20652,"A100010","01700","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01700","0100","C"
20652,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
20652,"A100010","01800","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01800","0100","C"
20652,"A100010","01800","0200","DIETICIAN"
20652,"A100010","01900","0000","TO RECLASSIFY SALARIES"
20652,"A100010","01900","0100","C"
20652,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
20652,"A100010","02000","0000","TO RECLASSIFY SALARIES"
20652,"A100010","02000","0100","C"
20652,"A100010","02000","0200","DENTAL"
20652,"A100010","02100","0000","TO RECLASSIFY SALARIES"
20652,"A100010","02100","0100","C"
20652,"A100010","02100","0200","OUTREACH"
20652,"A100010","02200","0000","TO RECLASSIFY SALARIES"
20652,"A100010","02200","0100","C"
20652,"A100010","02200","0200","EDUCATION"
20652,"A100010","02300","0000","TO RECLASSIFY SALARIES"
20652,"A100010","02300","0100","C"
20652,"A100010","02300","0200","WIC"
20652,"A100010","02400","0000","TO RECLASSIFY DEPRECIATION"
20652,"A100010","02400","0100","D"
20652,"A100010","02400","0200","DENTAL"
20652,"A100010","02400","0500","DEPRECIATION-OFFICE EQUIPMENT"
20652,"A100010","02500","0000","TO RECLASSIFY DEPRECIATION"
20652,"A100010","02500","0100","D"
20652,"A100010","02500","0200","OUTREACH"
20652,"A100010","02600","0000","TO RECLASSIFY MINOR EQUIPMENT"
20652,"A100010","02600","0100","E"
20652,"A100010","02600","0200","MINOR MEDICAL EQUIPMENT"
20652,"A100010","02600","0500","MINOR EQUIPMENT"
20652,"A100010","02700","0000","TO RECLASSIFY MINOR EQUIPMENT"
20652,"A100010","02700","0100","E"
20652,"A100010","02700","0200","DENTAL"
20652,"A100010","02800","0000","TO RECLASSIFY MINOR EQUIPMENT"
20652,"A100010","02800","0100","E"
20652,"A100010","02800","0200","OUTREACH"
20652,"A100010","02900","0000","TO RECLASSIFY MINOR EQUIPMENT"
20652,"A100010","02900","0100","E"
20652,"A100010","02900","0200","EDUCATION"
20652,"A100010","03000","0000","TO RECLASSIFY DENTAL LAB"
20652,"A100010","03000","0100","F"
20652,"A100010","03000","0200","DENTAL"
20652,"A100010","03000","0500","LABORATORY"
20652,"A100010","03100","0000","TO RECLASSIFY CME"
20652,"A100010","03100","0100","G"
20652,"A100010","03100","0200","CONTINUING MEDICAL EDUCATION"
20652,"A100010","03100","0500","CONTINUING MEDICAL EDUCATION"
20652,"A100010","03200","0000","TO RECLASSIFY CME"
20652,"A100010","03200","0100","G"
20652,"A100010","03200","0200","DENTAL"
20652,"A100010","03200","0500","TRAVEL & SEMINAR"
20652,"A100010","03300","0000","TO RECLASSIFY MEDICAL SUPPLIES"
20652,"A100010","03300","0100","H"
20652,"A100010","03300","0200","MEDICAL SUPPLIES"
20652,"A100010","03300","0500","PHARMACY"
20652,"A100010","03400","0000","TO RECLASSIFY HOSPITAL COSTS"
20652,"A100010","03400","0100","I"
20652,"A100010","03400","0200","HOSPITAL"
20652,"A100010","03400","0500","PHYSICIAN"
20652,"A100010","03500","0000","TO RECLASSIFY CONTRACT SERVICES"
20652,"A100010","03500","0100","J"
20652,"A100010","03500","0200","PHYSICIAN"
20652,"A100010","03500","0500","CONTRACTED SERVICES"
20652,"A100020","00100","0000","TO RECLASSIFY CONTRACT SERVICES"
20652,"A100020","00100","0100","J"
20652,"A100020","00100","0200","OUTREACH"
20652,"A100020","00200","0000","TO RECLASSIFY CONTRACT SERVICES"
20652,"A100020","00200","0100","J"
20652,"A100020","00200","0200","EDUCATION"
20652,"A200000","01100","0000","PHARMACY SUPPLIES"
20652,"A200000","01100","0100","A"
20652,"A200000","01100","0300","PHARMACY"
20652,"A200000","01101","0000","DONATED SERVICES"
20652,"A200000","01101","0100","A"
20652,"A200000","01101","0300","CONTRACTED SERVICES"
20652,"A200000","01102","0000","DONATED RENT"
20652,"A200000","01102","0100","A"
20652,"A200000","01102","0300","RENT"
20652,"A200000","01103","0000","DONATED SUPPLIES"
20652,"A200000","01103","0100","A"
20652,"A200000","01103","0300","OFFICE SUPPLIES"
20652,"A200000","01104","0000","PATIENT TRANSPORTATION SALARIES"
20652,"A200000","01104","0100","A"
20652,"A200000","01104","0300","OFFICE SALARIES"
20652,"A200000","01105","0000","OUTSIDE LABORATORY"
20652,"A200000","01105","0100","A"
20652,"A200000","01105","0300","LABORATORY"
20652,"A200000","01106","0000","OUTSIDE RADIOLOGY"
20652,"A200000","01106","0100","A"
20652,"A200000","01106","0300","RADIOLOGY"
20652,"A200000","01107","0000","INDIGENT PATIENT EXPENSE"
20652,"A200000","01107","0100","A"
20652,"A200000","01107","0300","PHYSICIAN"
20652,"A200000","01108","0000","DONATION EXPENSE"
20652,"A200000","01108","0100","A"
20652,"A200000","01108","0300","MISCELLANEOUS"
20652,"A200000","01109","0000","INCENTIVES"
20652,"A200000","01109","0100","A"
20652,"A200000","01109","0300","MISCELLANEOUS"
20652,"A200000","01110","0000","PASS THROUGH GRANT"
20652,"A200000","01110","0100","A"
20652,"A200000","01110","0300","CONTRACTED SERVICES"
20652,"A200000","01111","0000","MISC. INCOME - PHYSICIAN"
20652,"A200000","01111","0100","B"
20652,"A200000","01111","0300","PHYSICIAN"
20652,"A200000","01112","0000","MISC. INCOME - RENT"
20652,"A200000","01112","0100","B"
20652,"A200000","01112","0300","RENT"
20652,"A200000","01113","0000","MISC. INCOME - OFFICE SUPPLIES"
20652,"A200000","01113","0100","B"
20652,"A200000","01113","0300","OFFICE SUPPLIES"
20652,"A200000","01114","0000","MISC. INCOME - FRINGE BENEFITS"
20652,"A200000","01114","0100","B"
20652,"A200000","01114","0300","FRINGE BENEFITS AND PAYROLL TAXES"
20652,"A200000","01115","0000","MISC. INCOME - MEDICAL RECORDS"
20652,"A200000","01115","0100","B"
20652,"A200000","01115","0300","OFFICE SUPPLIES"
20652,"A200000","01116","0000","MISC. INCOME - MISCELLANEOUS"
20652,"A200000","01116","0100","B"
20652,"A200000","01116","0300","MISCELLANEOUS"
20652,"A200000","01117","0000","MISC. INCOME - TRAVEL & SEMINAR"
20652,"A200000","01117","0100","B"
20652,"A200000","01117","0300","TRAVEL & SEMINAR"
20652,"A200000","01118","0000","MISC. INCOME - DENTAL"
20652,"A200000","01118","0100","B"
20652,"A200000","01118","0300","DENTAL"
20652,"A200000","01119","0000","MISC. INCOME - OUTREACH"
20652,"A200000","01119","0100","B"
20652,"A200000","01119","0300","OUTREACH"
20652,"A200000","01121","0000","RENTAL INCOME"
20652,"A200000","01121","0100","B"
20652,"A200000","01121","0300","RENT"
20652,"A200000","01122","0000","INTEREST INCOME"
20652,"A200000","01122","0100","B"
20652,"A200000","01122","0300","INTEREST ON MORTGAGE OR LOANS"
20652,"A210001","00100","0100","N"
20652,"S000000","00100","0100","2"
20652,"S000000","00100","0200","07/08/2013"
20652,"S000000","00100","0300","N"
20652,"S000000","00100","0301","N"
20652,"S000000","00100","0500","F"
20652,"S000000","00200","0200","06001"
20652,"S000000","00200","0400","07/23/2014"
20652,"S000000","00300","0100","4"
20652,"S000000","00300","0200","07/15/2014"
20652,"S000001","00100","0100","KOKUA KALIHI VALLEY"
20652,"S000001","00101","0100","2239 NORTH SCHOOL STREET"
20652,"S000001","00102","0100","HONOLULU"
20652,"S000001","00102","0200","HI"
20652,"S000001","00102","0300","96819"
20652,"S000001","00103","0100","HONOLULU"
20652,"S000001","00200","0100","121800"
20652,"S000001","00300","0100","U"
20652,"S000001","00400","0100","07/01/2011"
20652,"S000001","00400","0200","06/30/2012"
20652,"S000001","00500","0300","2"
20652,"S000001","00500","0400","07/01/1992"
20652,"S000001","00600","0300","6 H80CS00776-11-01"
20652,"S000001","00600","0400","04/01/2012"
20652,"S000001","00900","0100","N"
20652,"S000001","01400","0100","Y"
20652,"S000013","00100","0100","KOKUA KALIHI VALLEY"
20652,"S000013","00200","0100","1475 LINAPUNI STREET  BLDG A  #105"
20652,"S000013","00300","0100","HONOLULU"
20652,"S000013","00300","0200","HI"
20652,"S000013","00300","0300","96819"
20652,"S000013","00400","0100","HONOLULU"
20652,"S000013","00500","0100","121837"
20652,"S000013","00600","0100","U"
20652,"S000013","00600","0200","02/25/2009"
20652,"S000013","00900","0100","N"
20652,"S000023","00100","0100","KOKUA KALIHI VALLEY"
20652,"S000023","00200","0100","1846 GULICK AVENUE"
20652,"S000023","00300","0100","HONOLULU"
20652,"S000023","00300","0200","HI"
20652,"S000023","00300","0300","96819"
20652,"S000023","00400","0100","HONOLULU"
20652,"S000023","00500","0100","121838"
20652,"S000023","00600","0100","U"
20652,"S000023","00600","0200","02/25/2009"
20652,"S000023","00900","0100","N"
20657,"A000000","00100","0000","0100PHYSICIAN"
20657,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20657,"A000000","00300","0000","0300NURSE PRACTITIONER"
20657,"A000000","00400","0000","0400VISITING NURSE"
20657,"A000000","00500","0000","0500OTHER NURSE"
20657,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20657,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20657,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20657,"A000000","00900","0000","0900MEDICAL OFFICE ASSISTANT"
20657,"A000000","01000","0000","1000PODIATRIST"
20657,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20657,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20657,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20657,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20657,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20657,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20657,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
20657,"A000000","02200","0000","2200YELLOW PAGES"
20657,"A000000","02600","0000","2600RENT"
20657,"A000000","02700","0000","2700INSURANCE"
20657,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20657,"A000000","02900","0000","2900UTILITIES"
20657,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20657,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20657,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20657,"A000000","03300","0000","3300PROPERTY TAX"
20657,"A000000","03800","0000","3800OFFICE SALARIES"
20657,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20657,"A000000","04000","0000","4000OFFICE SUPPLIES"
20657,"A000000","04100","0000","4100LEGAL"
20657,"A000000","04200","0000","4200ACCOUNTING"
20657,"A000000","04300","0000","4300INSURANCE"
20657,"A000000","04400","0000","4400TELEPHONE"
20657,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20657,"A000000","04600","0000","4600DUES/SUBSCRIPTIONS/LICENSES"
20657,"A000000","04700","0000","4700TRAVEL"
20657,"A000000","04800","0000","4800ADMIN CONTRACTED SERVICES"
20657,"A000000","04801","0000","4801AMORTIZATION"
20657,"A000000","05100","0000","5100PHARMACY"
20657,"A000000","05200","0000","5200DENTAL"
20657,"A000000","05300","0000","5300OPTOMETRY"
20657,"A000000","05400","0000","5400LAB"
20657,"A000000","05800","0000","5800ADMIN ALLOCATION"
20657,"A000000","05900","0000","5900COMMUNITY SERVICES"
20657,"A000000","06000","0000","6000ADVERTISING"
20657,"A000000","06001","0000","6001ADULT DAY CARE"
20657,"A000000","06002","0000","6002BAD DEBT"
20657,"A000000","06003","0000","6003INPATIENT"
20657,"A100010","00100","0000","RECLASSIFY DENTAL EXPENSES"
20657,"A100010","00100","0100","A"
20657,"A100010","00100","0200","DENTAL"
20657,"A100010","00100","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
20657,"A100010","00200","0000","RECLASSIFY OPTOMETRY EXPENSES"
20657,"A100010","00200","0100","B"
20657,"A100010","00200","0200","OPTOMETRY"
20657,"A100010","00200","0500","MEDICAL SUPPLIES"
20657,"A100010","00300","0000","RECLASSIFY PHYSICIAN ADMINISTRATION"
20657,"A100010","00300","0100","C"
20657,"A100010","00300","0200","OFFICE SALARIES"
20657,"A100010","00300","0500","PHYSICIAN"
20657,"A100010","00400","0000","RECLASSIFY INPATIENT PHYSICIAN TIME"
20657,"A100010","00400","0100","D"
20657,"A100010","00400","0200","INPATIENT"
20657,"A100010","00400","0500","PHYSICIAN"
20657,"A100010","00500","0000","RECLASSIFY DENTAL EXPENSES"
20657,"A100010","00500","0100","E"
20657,"A100010","00500","0200","DENTAL"
20657,"A100010","00500","0500","MEDICAL SUPPLIES"
20657,"A200000","00100","0100","B"
20657,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
20657,"A200000","00400","0100","B"
20657,"A200000","00400","0300","RENT"
20657,"A200000","01100","0000","ADMINISTRATIVE ALLOCATION"
20657,"A200000","01100","0100","A"
20657,"A200000","01100","0300","ADMIN ALLOCATION"
20657,"A200000","01101","0000","ADVERTISING"
20657,"A200000","01101","0100","A"
20657,"A200000","01101","0300","ADVERTISING"
20657,"A210001","00100","0100","Y"
20657,"A210002","00100","0200","RENT"
20657,"A210002","00100","0300","RENT FOR FACILITIES"
20657,"A210002","00200","0200","ADMIN CONTRACTED SERVICES"
20657,"A210003","00100","0100","B"
20657,"A210003","00100","0400","PHN CHARITABLE FOUNDATION"
20657,"A210003","00100","0600","NON-PROFIT"
20657,"S000000","00100","0100","2"
20657,"S000000","00100","0200","02/28/2013"
20657,"S000000","00100","0300","N"
20657,"S000000","00100","0301","N"
20657,"S000000","00100","0500","F"
20657,"S000000","00200","0200","06001"
20657,"S000000","00200","0400","07/23/2014"
20657,"S000000","00300","0100","4"
20657,"S000000","00300","0200","07/17/2014"
20657,"S000001","00100","0100","PRIMARY HEALTH NETWORK"
20657,"S000001","00101","0100","AKA THE PRIMARY HEALTH NETWORK"
20657,"S000001","00101","0200","716"
20657,"S000001","00102","0100","SHARON"
20657,"S000001","00102","0200","PA"
20657,"S000001","00102","0300","16146"
20657,"S000001","00103","0100","MERCER"
20657,"S000001","00200","0100","391819"
20657,"S000001","00300","0100","U"
20657,"S000001","00400","0100","09/01/2011"
20657,"S000001","00400","0200","08/31/2012"
20657,"S000001","00500","0300","2"
20657,"S000001","00500","0400","01/01/1999"
20657,"S000001","00600","0300","H80CS00663"
20657,"S000001","00600","0400","02/01/2012"
20657,"S000001","00601","0300","H80CS00663"
20657,"S000001","00601","0400","02/01/2011"
20657,"S000001","00900","0100","N"
20657,"S000001","01400","0100","Y"
20657,"S000013","00100","0100","PHN FARRELL HEALTH CENTER"
20657,"S000013","00200","0100","602 ROEMER BLVD"
20657,"S000013","00300","0100","FARRELL"
20657,"S000013","00300","0200","PA"
20657,"S000013","00300","0300","16121"
20657,"S000013","00400","0100","MERCER"
20657,"S000013","00500","0100","391831"
20657,"S000013","00600","0100","U"
20657,"S000013","00600","0200","01/01/1999"
20657,"S000013","00900","0100","N"
20657,"S000023","00100","0100","PHN NEW CASTLE PRIMARY CARE"
20657,"S000023","00200","0100","1112 SOUTH MILL STREET"
20657,"S000023","00300","0100","NEW CASTLE"
20657,"S000023","00300","0200","PA"
20657,"S000023","00300","0300","16101"
20657,"S000023","00400","0100","LAWRENCE"
20657,"S000023","00500","0100","391854"
20657,"S000023","00600","0100","R"
20657,"S000023","00600","0200","01/01/1999"
20657,"S000023","00900","0100","N"
20657,"S000033","00100","0100","PHN SHEAKLEYVILLE PRIMARY CARE"
20657,"S000033","00200","0100","3339 PERRY HIGHWAY"
20657,"S000033","00300","0100","SHEAKLEYVILLE"
20657,"S000033","00300","0200","PA"
20657,"S000033","00300","0300","16151"
20657,"S000033","00400","0100","MERCER"
20657,"S000033","00500","0100","391880"
20657,"S000033","00600","0100","U"
20657,"S000033","00600","0200","01/01/1999"
20657,"S000033","00900","0100","N"
20657,"S000043","00100","0100","PHN LINESVILLE MEDICAL CENTER"
20657,"S000043","00200","0100","226 WEST ERIE STREET"
20657,"S000043","00300","0100","LINESVILLE"
20657,"S000043","00300","0200","PA"
20657,"S000043","00300","0300","16424"
20657,"S000043","00400","0100","CRAWFORD"
20657,"S000043","00500","0100","391892"
20657,"S000043","00600","0100","R"
20657,"S000043","00600","0200","01/01/1999"
20657,"S000043","00900","0100","N"
20657,"S000053","00100","0100","PHN FARRELL PRIMARY CARE"
20657,"S000053","00200","0100","350 SHARON-NEWCASTLE ROAD"
20657,"S000053","00300","0100","FARRELL"
20657,"S000053","00300","0200","PA"
20657,"S000053","00300","0300","16121"
20657,"S000053","00400","0100","MERCER"
20657,"S000053","00500","0100","391894"
20657,"S000053","00600","0100","U"
20657,"S000053","00600","0200","01/01/1999"
20657,"S000053","00900","0100","N"
20657,"S000063","00100","0100","PHN HOFFMAN MEMORIAL MEDICAL CENTER"
20657,"S000063","00200","0100","419 KELLYS WAY"
20657,"S000063","00300","0100","EAST BRADY"
20657,"S000063","00300","0200","PA"
20657,"S000063","00300","0300","16028"
20657,"S000063","00400","0100","CLARION"
20657,"S000063","00500","0100","391905"
20657,"S000063","00600","0100","R"
20657,"S000063","00600","0200","01/01/1999"
20657,"S000063","00900","0100","N"
20657,"S000073","00100","0100","PHN MERCER PRIMARY CARE"
20657,"S000073","00200","0100","737 GREENVILLE RD"
20657,"S000073","00300","0100","MERCER"
20657,"S000073","00300","0200","PA"
20657,"S000073","00300","0300","16137"
20657,"S000073","00400","0100","MERCER"
20657,"S000073","00500","0100","391907"
20657,"S000073","00600","0100","U"
20657,"S000073","00600","0200","01/01/1999"
20657,"S000073","00900","0100","N"
20657,"S000083","00100","0100","PHN BEAVER FALLS PRIMARY CARE"
20657,"S000083","00200","0100","1302 SEVENTH AVE"
20657,"S000083","00300","0100","BEAVER FALLS"
20657,"S000083","00300","0200","PA"
20657,"S000083","00300","0300","15010"
20657,"S000083","00400","0100","BEAVER"
20657,"S000083","00500","0100","391910"
20657,"S000083","00600","0100","U"
20657,"S000083","00600","0200","01/01/1999"
20657,"S000083","00900","0100","N"
20657,"S000093","00100","0100","PHN PETROLEUM VALLEY MEDICAL CENTER"
20657,"S000093","00200","0100","296 CHURCH STREET"
20657,"S000093","00300","0100","PETROLIA"
20657,"S000093","00300","0200","PA"
20657,"S000093","00300","0300","16050"
20657,"S000093","00400","0100","BUTLER"
20657,"S000093","00500","0100","391912"
20657,"S000093","00600","0100","U"
20657,"S000093","00600","0200","01/01/1999"
20657,"S000093","00900","0100","N"
20657,"S000103","00100","0100","PHN ALIQUIPPA PRIMARY CARE"
20657,"S000103","00200","0100","524 FRANKLIN AVE"
20657,"S000103","00300","0100","ALIQUIPPA"
20657,"S000103","00300","0200","PA"
20657,"S000103","00300","0300","15001"
20657,"S000103","00400","0100","BEAVER"
20657,"S000103","00500","0100","391914"
20657,"S000103","00600","0100","U"
20657,"S000103","00600","0200","10/01/2002"
20657,"S000103","00900","0100","N"
20657,"S000113","00100","0100","PHN NEW CASTLE WALK-IN MEDICAL"
20657,"S000113","00200","0100","1000 SOUTH MERCER STREET"
20657,"S000113","00300","0100","NEW CASTLE"
20657,"S000113","00300","0200","PA"
20657,"S000113","00300","0300","16101"
20657,"S000113","00400","0100","LAWRENCE"
20657,"S000113","00500","0100","391930"
20657,"S000113","00600","0100","R"
20657,"S000113","00600","0200","09/29/2003"
20657,"S000113","00900","0100","N"
20657,"S000123","00100","0100","PHN GREEN STREET PRIMARY CARE"
20657,"S000123","00200","0100","2000 GREEN STREET"
20657,"S000123","00300","0100","FARRELL"
20657,"S000123","00300","0200","PA"
20657,"S000123","00300","0300","16121"
20657,"S000123","00400","0100","MERCER"
20657,"S000123","00500","0100","391932"
20657,"S000123","00600","0100","U"
20657,"S000123","00600","0200","12/17/2003"
20657,"S000123","00900","0100","N"
20657,"S000133","00100","0100","PHN JACKSONVILLE FAMILY MEDICINE"
20657,"S000133","00200","0100","29 SALTSBURG ROAD"
20657,"S000133","00300","0100","CLARKSBURG"
20657,"S000133","00300","0200","PA"
20657,"S000133","00300","0300","15725"
20657,"S000133","00400","0100","INDIANA"
20657,"S000133","00500","0100","391939"
20657,"S000133","00600","0100","R"
20657,"S000133","00600","0200","10/27/2004"
20657,"S000133","00900","0100","N"
20657,"S000143","00100","0100","PHN ELM AVENUE HEALTH CENTER"
20657,"S000143","00200","0100","89 ELM AVENUE"
20657,"S000143","00300","0100","SHARON"
20657,"S000143","00300","0200","PA"
20657,"S000143","00300","0300","16146"
20657,"S000143","00400","0100","MERCER"
20657,"S000143","00500","0100","391942"
20657,"S000143","00600","0100","U"
20657,"S000143","00600","0200","01/18/2005"
20657,"S000143","00900","0100","N"
20657,"S000153","00100","0100","PHN BUHL FARM COMMUNITY HEALTH CENTE"
20657,"S000153","00200","0100","220 NORTH BUHL FARM RD"
20657,"S000153","00300","0100","HERMITAGE"
20657,"S000153","00300","0200","PA"
20657,"S000153","00300","0300","16148"
20657,"S000153","00400","0100","MERCER"
20657,"S000153","00500","0100","391943"
20657,"S000153","00600","0100","U"
20657,"S000153","00600","0200","04/02/2005"
20657,"S000153","00900","0100","N"
20657,"S000163","00100","0100","PHN JAMESTOWN HEALTH CENTER"
20657,"S000163","00200","0100","856 EAST JAMESTOWN ROAD"
20657,"S000163","00300","0100","JAMESTOWN"
20657,"S000163","00300","0200","PA"
20657,"S000163","00300","0300","16134"
20657,"S000163","00400","0100","MERCER"
20657,"S000163","00500","0100","391949"
20657,"S000163","00600","0100","U"
20657,"S000163","00600","0200","11/22/2005"
20657,"S000163","00900","0100","N"
20657,"S000173","00100","0100","PHN NORTH CAMBRIA FAMILY MEDICINE"
20657,"S000173","00200","0100","4210 CRAWFORD AVE"
20657,"S000173","00300","0100","NORTH CAMBRIA"
20657,"S000173","00300","0200","PA"
20657,"S000173","00300","0300","15714"
20657,"S000173","00400","0100","CAMBRIA"
20657,"S000173","00500","0100","391950"
20657,"S000173","00600","0100","U"
20657,"S000173","00600","0200","01/01/2006"
20657,"S000173","00900","0100","N"
20657,"S000183","00100","0100","PHN ANDOVER FAMILY MEDICINE"
20657,"S000183","00200","0100","465 SOUTH MAIN STREET"
20657,"S000183","00300","0100","ANDOVER"
20657,"S000183","00300","0200","OH"
20657,"S000183","00300","0300","44003"
20657,"S000183","00400","0100","ASHTABULA"
20657,"S000183","00500","0100","361914"
20657,"S000183","00600","0100","R"
20657,"S000183","00600","0200","08/16/2006"
20657,"S000183","00900","0100","N"
20657,"S000193","00100","0100","PHN CHERRY TREE FAMILY MEDICINE"
20657,"S000193","00200","0100","71 SOUTH MAIN STREET"
20657,"S000193","00300","0100","CHERRY TREE"
20657,"S000193","00300","0200","PA"
20657,"S000193","00300","0300","15724"
20657,"S000193","00400","0100","INDIANA"
20657,"S000193","00500","0100","391951"
20657,"S000193","00600","0100","R"
20657,"S000193","00600","0200","01/01/2006"
20657,"S000193","00900","0100","N"
20657,"S000203","00100","0100","PHN TRANSFER HEALTH CENTER"
20657,"S000203","00200","0100","1291 RUTLEDGE RD"
20657,"S000203","00300","0100","TRANSFER"
20657,"S000203","00300","0200","PA"
20657,"S000203","00300","0300","16154"
20657,"S000203","00400","0100","MERCER"
20657,"S000203","00500","0100","391974"
20657,"S000203","00600","0100","U"
20657,"S000203","00600","0200","08/23/2007"
20657,"S000203","00900","0100","N"
20657,"S000213","00100","0100","PHN KINSMAN HEALTH CENTER"
20657,"S000213","00200","0100","8231 MAIN STREET"
20657,"S000213","00300","0100","KINSMAN"
20657,"S000213","00300","0200","OH"
20657,"S000213","00300","0300","44428"
20657,"S000213","00400","0100","TRUMBULL"
20657,"S000213","00500","0100","361922"
20657,"S000213","00600","0100","U"
20657,"S000213","00600","0200","03/19/2008"
20657,"S000213","00900","0100","N"
20657,"S000223","00100","0100","PHN ALTOONA COMMUNITY HEALTH CENTER"
20657,"S000223","00200","0100","1701 12TH AVE"
20657,"S000223","00300","0100","ALTOONA"
20657,"S000223","00300","0200","PA"
20657,"S000223","00300","0300","16601"
20657,"S000223","00400","0100","BLAIR"
20657,"S000223","00500","0100","391978"
20657,"S000223","00600","0100","U"
20657,"S000223","00600","0200","01/02/2008"
20657,"S000223","00900","0100","N"
20657,"S000233","00100","0100","EAST BRADY DENTAL"
20657,"S000233","00200","0100","401 KELLY S WAY"
20657,"S000233","00300","0100","EAST BRADY"
20657,"S000233","00300","0200","PA"
20657,"S000233","00300","0300","16028"
20657,"S000233","00400","0100","CLARION"
20657,"S000233","00500","0100","391944"
20657,"S000233","00600","0100","R"
20657,"S000233","00600","0200","03/01/2005"
20657,"S000233","00900","0100","N"
20657,"S000243","00100","0100","GREENVILLE COMMUNITY HEALTH CENTER"
20657,"S000243","00200","0100","348 MAIN STREET"
20657,"S000243","00300","0100","GREENVILLE"
20657,"S000243","00300","0200","PA"
20657,"S000243","00300","0300","16125"
20657,"S000243","00400","0100","MERCER"
20657,"S000243","00500","0100","391001"
20657,"S000243","00600","0100","U"
20657,"S000243","00600","0200","11/01/2009"
20657,"S000243","00900","0100","N"
20657,"S000253","00100","0100","ALTOONA BEHAVIORAL HEALTH"
20657,"S000253","00200","0100","620 HOWARD AVENUE"
20657,"S000253","00300","0100","ALTOONA"
20657,"S000253","00300","0200","PA"
20657,"S000253","00300","0300","16601"
20657,"S000253","00400","0100","BLAIR"
20657,"S000253","00500","0100","391002"
20657,"S000253","00600","0100","U"
20657,"S000253","00600","0200","01/01/2010"
20657,"S000253","00900","0100","N"
20657,"S000263","00100","0100","SEWARD MEDICAL CENTER"
20657,"S000263","00200","0100","211 THOMPSON STREET"
20657,"S000263","00300","0100","SEWARD"
20657,"S000263","00300","0200","PA"
20657,"S000263","00300","0300","15954"
20657,"S000263","00400","0100","WEST MORELAND"
20657,"S000263","00500","0100","391005"
20657,"S000263","00600","0100","U"
20657,"S000263","00600","0200","03/01/2010"
20657,"S000263","00900","0100","N"
20657,"S000273","00100","0100","BOLIVAR MEDICAL CENTER"
20657,"S000273","00200","0100","802 MCKINLEY STREET"
20657,"S000273","00300","0100","BOLIVAR"
20657,"S000273","00300","0200","PA"
20657,"S000273","00300","0300","15923"
20657,"S000273","00400","0100","WEST MORELAND"
20657,"S000273","00500","0100","391006"
20657,"S000273","00600","0100","U"
20657,"S000273","00600","0200","03/01/2010"
20657,"S000273","00900","0100","N"
20657,"S000283","00100","0100","TITUSVILLE COMMUNITY HEALTH CENTER"
20657,"S000283","00200","0100","401 WEST SPRING STREET"
20657,"S000283","00300","0100","TITUSVILLE"
20657,"S000283","00300","0200","PA"
20657,"S000283","00300","0300","16354"
20657,"S000283","00400","0100","CRAWFORD"
20657,"S000283","00500","0100","391008"
20657,"S000283","00600","0100","R"
20657,"S000283","00600","0200","06/01/2010"
20657,"S000283","00900","0100","N"
20657,"S000293","00100","0100","INDIANA DENTAL CENTER"
20657,"S000293","00200","0100","590 INDIAN SPRINGS ROAD"
20657,"S000293","00300","0100","INDIANA"
20657,"S000293","00300","0200","PA"
20657,"S000293","00300","0300","15701"
20657,"S000293","00400","0100","INDIANA"
20657,"S000293","00500","0100","391003"
20657,"S000293","00600","0100","R"
20657,"S000293","00600","0200","03/01/2010"
20657,"S000293","00900","0100","N"
20657,"S000303","00100","0100","ASHTABULA COMMUNITY HEALTH CENTER"
20657,"S000303","00200","0100","5266 STATE ROUTE 45"
20657,"S000303","00300","0100","ROME"
20657,"S000303","00300","0200","OH"
20657,"S000303","00300","0300","44085"
20657,"S000303","00400","0100","ASHTABULA"
20657,"S000303","00500","0100","361962"
20657,"S000303","00600","0100","R"
20657,"S000303","00600","0200","09/09/2010"
20657,"S000303","00900","0100","N"
20657,"S000313","00100","0100","PUNXSUTAWNEY COMMUNITY HEALTH CENTER"
20657,"S000313","00200","0100","83 HILLCREST DRIVE"
20657,"S000313","00300","0100","PUNXSUTAWNEY"
20657,"S000313","00300","0200","PA"
20657,"S000313","00300","0300","15767"
20657,"S000313","00400","0100","JEFFERSON"
20657,"S000313","00500","0100","391026"
20657,"S000313","00600","0100","R"
20657,"S000313","00600","0200","01/01/2012"
20657,"S000313","00900","0100","N"
20657,"S000323","00100","0100","AUTUMN STREET HEALTH CENTER"
20657,"S000323","00200","0100","99 AUTUMN STREET"
20657,"S000323","00300","0100","ALIQUIPPA"
20657,"S000323","00300","0200","PA"
20657,"S000323","00300","0300","15001"
20657,"S000323","00400","0100","BEAVER"
20657,"S000323","00500","0100","391027"
20657,"S000323","00600","0100","U"
20657,"S000323","00600","0200","05/01/2012"
20657,"S000323","00900","0100","N"
20657,"S000333","00100","0100","PHN - ALIQUIPPA BEHAVIORAL HEALTH"
20657,"S000333","00200","0100","524 FRANKLIN AVE"
20657,"S000333","00300","0100","ALIQUIPPA"
20657,"S000333","00300","0200","PA"
20657,"S000333","00300","0300","15001"
20657,"S000333","00400","0100","BEAVER"
20657,"S000333","00500","0100","391984"
20657,"S000333","00600","0100","U"
20657,"S000333","00600","0200","01/01/2009"
20657,"S000333","00900","0100","N"
20727,"S000000","00100","0100","2"
20727,"S000000","00100","0200","05/06/2013"
20727,"S000000","00100","0300","N"
20727,"S000000","00100","0301","N"
20727,"S000000","00100","0500","N"
20727,"S000000","00200","0200","03001"
20727,"S000000","00200","0400","07/30/2014"
20727,"S000000","00300","0100","4"
20727,"S000000","00300","0200","07/30/2014"
20727,"S000001","00100","0100","POPES KIDS PLACE"
20727,"S000001","00101","0100","230 WASHINGTON WAY"
20727,"S000001","00102","0100","CENTRAILIA"
20727,"S000001","00102","0200","WA"
20727,"S000001","00102","0300","98531-9325"
20727,"S000001","00103","0100","LEWIS"
20727,"S000001","00200","0100","503913"
20727,"S000001","00500","0300","1"
20727,"S000001","00500","0400","06/04/2010"
20740,"S000000","00100","0100","2"
20740,"S000000","00100","0200","05/19/2014"
20740,"S000000","00100","0300","N"
20740,"S000000","00100","0301","N"
20740,"S000000","00100","0500","L"
20740,"S000000","00200","0200","06001"
20740,"S000000","00200","0400","07/31/2014"
20740,"S000000","00300","0100","4"
20740,"S000000","00300","0200","07/31/2014"
20740,"S000001","00100","0100","HO-CHUNK HEALTH CARE CENTER"
20740,"S000001","00101","0100","N6520 LUMBERJACK GUY ROAD"
20740,"S000001","00102","0100","BLACK RIVER FALLS"
20740,"S000001","00102","0200","WI"
20740,"S000001","00102","0300","54615"
20740,"S000001","00103","0100","JACKSON"
20740,"S000001","00200","0100","521807"
20740,"S000001","00500","0300","2"
20740,"S000001","00500","0400","07/01/1993"
20742,"S000000","00100","0100","2"
20742,"S000000","00100","0200","05/19/2014"
20742,"S000000","00100","0300","N"
20742,"S000000","00100","0301","N"
20742,"S000000","00100","0500","L"
20742,"S000000","00200","0200","06001"
20742,"S000000","00200","0400","07/31/2014"
20742,"S000000","00300","0100","4"
20742,"S000000","00300","0200","07/31/2014"
20742,"S000001","00100","0100","HO-CHUNK NATION WELLNESS"
20742,"S000001","00101","0100","52876 HO CHUNK VILLAGE"
20742,"S000001","00102","0100","BARABOO"
20742,"S000001","00102","0200","WI"
20742,"S000001","00102","0300","53913"
20742,"S000001","00103","0100","SAUK"
20742,"S000001","00200","0100","521817"
20742,"S000001","00500","0300","2"
20742,"S000001","00500","0400","01/04/1999"
20745,"S000000","00100","0100","2"
20745,"S000000","00100","0200","05/22/2014"
20745,"S000000","00100","0300","N"
20745,"S000000","00100","0301","N"
20745,"S000000","00100","0500","N"
20745,"S000000","00200","0200","06001"
20745,"S000000","00200","0400","07/31/2014"
20745,"S000000","00300","0100","4"
20745,"S000000","00300","0200","07/31/2014"
20745,"S000001","00100","0100","GERALD L IGNACE INDIAN HEALTH CENTER"
20745,"S000001","00101","0100","1711 SOUTH 11TH STREET"
20745,"S000001","00102","0100","MILWAUKEE"
20745,"S000001","00102","0200","WI"
20745,"S000001","00102","0300","53204"
20745,"S000001","00103","0100","MILWAUKEE"
20745,"S000001","00200","0100","521818"
20745,"S000001","00500","0300","2"
20745,"S000001","00500","0400","04/27/1999"
20804,"A000000","00100","0000","0100PHYSICIAN"
20804,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20804,"A000000","00300","0000","0300NURSE PRACTITIONER"
20804,"A000000","00400","0000","0400VISITING NURSE"
20804,"A000000","00500","0000","0500OTHER NURSE"
20804,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20804,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20804,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20804,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
20804,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
20804,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
20804,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20804,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20804,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
20804,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20804,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20804,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20804,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20804,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
20804,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
20804,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
20804,"A000000","02600","0000","2600RENT"
20804,"A000000","02700","0000","2700INSURANCE"
20804,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20804,"A000000","02900","0000","2900UTILITIES"
20804,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20804,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20804,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20804,"A000000","03300","0000","3300PROPERTY TAX"
20804,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
20804,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
20804,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
20804,"A000000","03800","0000","3800OFFICE SALARIES"
20804,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20804,"A000000","04000","0000","4000OFFICE SUPPLIES"
20804,"A000000","04100","0000","4100LEGAL"
20804,"A000000","04200","0000","4200ACCOUNTING"
20804,"A000000","04300","0000","4300INSURANCE"
20804,"A000000","04400","0000","4400TELEPHONE"
20804,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20804,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
20804,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
20804,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
20804,"A000000","05100","0000","5100PHARMACY"
20804,"A000000","05200","0000","5200DENTAL"
20804,"A000000","05300","0000","5300OPTOMETRY"
20804,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
20804,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
20804,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
20804,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
20804,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
20804,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
20804,"A200000","01100","0000","NON ALLOWABLE WTB AMOUNTS"
20804,"A200000","01100","0100","A"
20804,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
20804,"A200000","01101","0000","VCMC OVERHEAD"
20804,"A200000","01101","0100","A"
20804,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
20804,"A210001","00100","0100","N"
20804,"S000000","00100","0100","2"
20804,"S000000","00100","0200","12/03/2012"
20804,"S000000","00100","0300","N"
20804,"S000000","00100","0301","N"
20804,"S000000","00100","0500","F"
20804,"S000000","00200","0200","03001"
20804,"S000000","00200","0400","08/06/2014"
20804,"S000000","00300","0100","4"
20804,"S000000","00300","0200","08/06/2014"
20804,"S000001","00100","0100","SIERRA VISTA FAMILY MEDICAL CLINIC"
20804,"S000001","00101","0100","4531 ALAMO STREET"
20804,"S000001","00102","0100","SIMI VALLEY"
20804,"S000001","00102","0200","CA"
20804,"S000001","00102","0300","93063"
20804,"S000001","00103","0100","VENTURA"
20804,"S000001","00200","0100","051176"
20804,"S000001","00300","0100","U"
20804,"S000001","00400","0100","07/01/2011"
20804,"S000001","00400","0200","06/30/2012"
20804,"S000001","00500","0300","2"
20804,"S000001","00500","0400","07/23/2009"
20804,"S000001","00900","0100","N"
20804,"S000001","01400","0100","N"
20807,"A000000","00100","0000","0100PHYSICIAN"
20807,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20807,"A000000","00300","0000","0300NURSE PRACTITIONER"
20807,"A000000","00400","0000","0400VISITING NURSE"
20807,"A000000","00500","0000","0500OTHER NURSE"
20807,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20807,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20807,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20807,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20807,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20807,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20807,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20807,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20807,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20807,"A000000","02600","0000","2600RENT"
20807,"A000000","02700","0000","2700INSURANCE"
20807,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20807,"A000000","02900","0000","2900UTILITIES"
20807,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20807,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20807,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20807,"A000000","03300","0000","3300PROPERTY TAX"
20807,"A000000","03800","0000","3800OFFICE SALARIES"
20807,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20807,"A000000","04000","0000","4000OFFICE SUPPLIES"
20807,"A000000","04100","0000","4100LEGAL"
20807,"A000000","04200","0000","4200ACCOUNTING"
20807,"A000000","04300","0000","4300INSURANCE"
20807,"A000000","04400","0000","4400TELEPHONE"
20807,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20807,"A000000","04700","0000","4700CONTRACT TYPIST"
20807,"A000000","05100","0000","5100PHARMACY"
20807,"A000000","05200","0000","5200DENTAL"
20807,"A000000","05300","0000","5300OPTOMETRY"
20807,"A100010","00100","0000","FRINGE BENEFITS & PAYROLL TAX"
20807,"A100010","00100","0100","A"
20807,"A100010","00100","0200","PHYSICIAN"
20807,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20807,"A100010","00200","0000","FRINGE BENEFITS & PAYROLL TAX"
20807,"A100010","00200","0100","B"
20807,"A100010","00200","0200","NURSE PRACTITIONER"
20807,"A100010","00300","0000","FRINGE BENEFITS & PAYROLL TAX"
20807,"A100010","00300","0100","C"
20807,"A100010","00300","0200","OFFICE SALARIES"
20807,"A200000","01100","0000","ALLOCATION OF DOCTOR S SALARY TO NO"
20807,"A200000","01100","0100","A"
20807,"A200000","01100","0300","PHYSICIAN"
20807,"A210001","00100","0100","N"
20807,"S000000","00100","0100","2"
20807,"S000000","00100","0200","02/11/2013"
20807,"S000000","00100","0300","N"
20807,"S000000","00100","0301","N"
20807,"S000000","00100","0500","F"
20807,"S000000","00200","0200","04011"
20807,"S000000","00200","0400","08/06/2014"
20807,"S000000","00300","0100","4"
20807,"S000000","00300","0200","08/06/2014"
20807,"S000001","00100","0100","LEONARD P. NEUMANN APMC"
20807,"S000001","00101","0100","800 JOHNSON STREET"
20807,"S000001","00102","0100","TALLULAH"
20807,"S000001","00102","0200","LA"
20807,"S000001","00102","0300","71282"
20807,"S000001","00103","0100","MADISON"
20807,"S000001","00200","0100","193823"
20807,"S000001","00400","0100","09/01/2011"
20807,"S000001","00400","0200","08/31/2012"
20807,"S000001","00500","0300","1"
20807,"S000001","00500","0400","09/01/1996"
20807,"S000001","00900","0100","N"
20807,"S000001","01400","0100","N"
20840,"A000000","00100","0000","0100PHYSICIAN"
20840,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
20840,"A000000","00300","0000","0300NURSE PRACTITIONER"
20840,"A000000","00400","0000","0400VISITING NURSE"
20840,"A000000","00500","0000","0500OTHER NURSE"
20840,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
20840,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
20840,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
20840,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
20840,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
20840,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
20840,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
20840,"A000000","01700","0000","1700MEDICAL SUPPLIES"
20840,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
20840,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
20840,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
20840,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
20840,"A000000","02600","0000","2600RENT"
20840,"A000000","02700","0000","2700INSURANCE"
20840,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
20840,"A000000","02900","0000","2900UTILITIES"
20840,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
20840,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
20840,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
20840,"A000000","03300","0000","3300PROPERTY TAX"
20840,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
20840,"A000000","03800","0000","3800OFFICE SALARIES"
20840,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
20840,"A000000","04000","0000","4000OFFICE SUPPLIES"
20840,"A000000","04100","0000","4100LEGAL"
20840,"A000000","04200","0000","4200ACCOUNTING"
20840,"A000000","04300","0000","4300INSURANCE"
20840,"A000000","04400","0000","4400TELEPHONE"
20840,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
20840,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
20840,"A000000","05100","0000","5100PHARMACY"
20840,"A000000","05200","0000","5200DENTAL"
20840,"A000000","05300","0000","5300OPTOMETRY"
20840,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
20840,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00100","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00100","0100","A"
20840,"A100010","00100","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00100","0500","OFFICE SALARIES"
20840,"A100010","00200","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00200","0100","A"
20840,"A100010","00200","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00200","0500","DEPRECIATION-OFFICE EQUIPMENT"
20840,"A100010","00300","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00300","0100","A"
20840,"A100010","00300","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00300","0500","OFFICE SUPPLIES"
20840,"A100010","00400","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00400","0100","A"
20840,"A100010","00400","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00400","0500","ACCOUNTING"
20840,"A100010","00500","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00500","0100","A"
20840,"A100010","00500","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00500","0500","INSURANCE"
20840,"A100010","00600","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00600","0100","A"
20840,"A100010","00600","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00600","0500","TELEPHONE"
20840,"A100010","00700","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00700","0100","A"
20840,"A100010","00700","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
20840,"A100010","00800","0000","TO REMOVE NONDEDUCTIBLE EXPENSES"
20840,"A100010","00800","0100","A"
20840,"A100010","00800","0200","NON-REIMBURSABLE COST (SPECIFY)"
20840,"A100010","00800","0500","OTHER ADMINISTRATIVE COSTS (SPECIFY)"
20840,"A210001","00100","0100","Y"
20840,"A210002","00100","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
20840,"A210002","00100","0300","PHYSICIANS SERVICES"
20840,"A210002","00200","0200","RENT"
20840,"A210002","00200","0300","RENT"
20840,"A210003","00100","0100","A"
20840,"A210003","00100","0200","PHYSICIAN PARTNERS"
20840,"A210003","00100","0400","D-CATS"
20840,"A210003","00100","0600","REAL ESTATE"
20840,"S000000","00100","0100","2"
20840,"S000000","00100","0200","02/01/2013"
20840,"S000000","00100","0300","N"
20840,"S000000","00100","0301","N"
20840,"S000000","00100","0500","F"
20840,"S000000","00200","0200","04011"
20840,"S000000","00200","0400","08/27/2014"
20840,"S000000","00300","0100","4"
20840,"S000000","00300","0200","08/11/2014"
20840,"S000001","00100","0100","ROLLING PLANIS RURAL HEALTH CLINIC"
20840,"S000001","00101","0100","201 EAST ARIZONA"
20840,"S000001","00102","0100","SWEETWATER"
20840,"S000001","00102","0200","TX"
20840,"S000001","00102","0300","79556"
20840,"S000001","00103","0100","NOLAN"
20840,"S000001","00200","0100","453947"
20840,"S000001","00400","0100","09/01/2011"
20840,"S000001","00400","0200","08/31/2012"
20840,"S000001","00500","0300","1"
20840,"S000001","00500","0400","07/01/1994"
20840,"S000001","00900","0100","N"
20840,"S000001","01400","0100","N"
21122,"A000000","00100","0000","0100PHYSICIAN"
21122,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21122,"A000000","00300","0000","0300NURSE PRACTITIONER"
21122,"A000000","00400","0000","0400VISITING NURSE"
21122,"A000000","00500","0000","0500OTHER NURSE"
21122,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21122,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21122,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21122,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
21122,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
21122,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
21122,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21122,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21122,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
21122,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21122,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21122,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21122,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21122,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
21122,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
21122,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
21122,"A000000","02600","0000","2600RENT"
21122,"A000000","02700","0000","2700INSURANCE"
21122,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21122,"A000000","02900","0000","2900UTILITIES"
21122,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21122,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21122,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21122,"A000000","03300","0000","3300PROPERTY TAX"
21122,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
21122,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
21122,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
21122,"A000000","03800","0000","3800OFFICE SALARIES"
21122,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21122,"A000000","04000","0000","4000OFFICE SUPPLIES"
21122,"A000000","04100","0000","4100LEGAL"
21122,"A000000","04200","0000","4200ACCOUNTING"
21122,"A000000","04300","0000","4300INSURANCE"
21122,"A000000","04400","0000","4400TELEPHONE"
21122,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21122,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
21122,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
21122,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
21122,"A000000","05100","0000","5100PHARMACY"
21122,"A000000","05200","0000","5200DENTAL"
21122,"A000000","05300","0000","5300OPTOMETRY"
21122,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
21122,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
21122,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
21122,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A200000","01100","0000","ADVERTISING"
21122,"A200000","01100","0100","A"
21122,"A200000","01100","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
21122,"A200000","01101","0000","DONATIONS"
21122,"A200000","01101","0100","A"
21122,"A200000","01101","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
21122,"A200000","01102","0000","NON-DEDUCTIBLE PENALTIES"
21122,"A200000","01102","0100","A"
21122,"A200000","01102","0300","OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A200000","01103","0000","MEALS & ENTERTAINMENT"
21122,"A200000","01103","0100","A"
21122,"A200000","01103","0300","OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A200000","01105","0000","TRAVEL"
21122,"A200000","01105","0100","A"
21122,"A200000","01105","0300","OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A200000","01106","0000","AMORTZATION"
21122,"A200000","01106","0100","A"
21122,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
21122,"A200000","01107","0000","SUPPLIES - MARKETING"
21122,"A200000","01107","0100","A"
21122,"A200000","01107","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
21122,"A200000","01108","0000","EMPLOYEE BENFITS"
21122,"A200000","01108","0100","A"
21122,"A200000","01108","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
21122,"A210001","00100","0100","N"
21122,"S000000","00100","0100","2"
21122,"S000000","00100","0200","02/07/2013"
21122,"S000000","00100","0300","N"
21122,"S000000","00100","0301","N"
21122,"S000000","00100","0500","F"
21122,"S000000","00200","0200","04011"
21122,"S000000","00200","0400","09/02/2014"
21122,"S000000","00300","0100","4"
21122,"S000000","00300","0200","08/18/2014"
21122,"S000001","00100","0100","P.I. MEDICAL DAY & NIGHT CLINIC"
21122,"S000001","00101","0100","1200 HWY 100  STE-5"
21122,"S000001","00102","0100","PORT ISABEL"
21122,"S000001","00102","0200","TX"
21122,"S000001","00102","0300","78578"
21122,"S000001","00103","0100","CAMERON"
21122,"S000001","00200","0100","673826"
21122,"S000001","00400","0100","01/01/2011"
21122,"S000001","00400","0200","12/31/2011"
21122,"S000001","00500","0300","1"
21122,"S000001","00500","0400","12/19/2000"
21122,"S000001","00900","0100","N"
21122,"S000001","01400","0100","N"
21191,"A000000","00100","0000","0100PHYSICIAN"
21191,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21191,"A000000","00300","0000","0300NURSE PRACTITIONER"
21191,"A000000","00400","0000","0400VISITING NURSE"
21191,"A000000","00500","0000","0500OTHER NURSE"
21191,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21191,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21191,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21191,"A000000","00900","0000","0900PATIENT HEALTH EDUCATION"
21191,"A000000","01000","0000","1000SOCIAL SERVICE/CASE MANAGER"
21191,"A000000","01100","0000","1100MEDICAL ASSISTANTS"
21191,"A000000","01101","0000","1101MENTAL HEALTH WKR & N ASSISTANTS"
21191,"A000000","01102","0000","1102MEDICAL STAFF SUPPORT"
21191,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21191,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
21191,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21191,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21191,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21191,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21191,"A000000","02100","0000","2100STAFF DEVELOP CME  DUES  ETC"
21191,"A000000","02200","0000","2200DRUGS (OTC & ONE DAY DOSAGE)"
21191,"A000000","02300","0000","2300INTERPRETORS"
21191,"A000000","02600","0000","2600RENT"
21191,"A000000","02700","0000","2700INSURANCE"
21191,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21191,"A000000","02900","0000","2900UTILITIES"
21191,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21191,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21191,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21191,"A000000","03300","0000","3300PROPERTY TAX"
21191,"A000000","03400","0000","3400MAINTENANCE & REPAIRS"
21191,"A000000","03500","0000","3500SECURITY"
21191,"A000000","03600","0000","3600EQUIP RENTAL/LEASED"
21191,"A000000","03800","0000","3800OFFICE SALARIES"
21191,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21191,"A000000","04000","0000","4000OFFICE SUPPLIES"
21191,"A000000","04100","0000","4100LEGAL"
21191,"A000000","04200","0000","4200ACCOUNTING"
21191,"A000000","04300","0000","4300INSURANCE"
21191,"A000000","04400","0000","4400TELEPHONE"
21191,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21191,"A000000","04600","0000","4600BILLING"
21191,"A000000","04700","0000","4700DATA PROCESSING"
21191,"A000000","04800","0000","4800POSTAGE & PRINTING"
21191,"A000000","04801","0000","4801ADM PHYSICIANS & DENTAL"
21191,"A000000","04802","0000","4802REGISTRATION/ CLERKS"
21191,"A000000","04803","0000","4805TRAVEL/STAFF TRANSPORTATION"
21191,"A000000","04804","0000","4804PRGRAM ADMINSTRATION -PV"
21191,"A000000","04805","0000","4805HUMAN RESOURCES"
21191,"A000000","05100","0000","5100PHARMACY"
21191,"A000000","05200","0000","5200DENTAL"
21191,"A000000","05300","0000","5300OPTOMETRY"
21191,"A000000","05400","0000","5400LAB"
21191,"A000000","05500","0000","5500MENTAL HEALTH"
21191,"A000000","05600","0000","5600OUTREACH & HOMELESS"
21191,"A100010","00100","0000","OUTREACH & HOMELESS WORKERS"
21191,"A100010","00100","0100","A"
21191,"A100010","00100","0200","OUTREACH & HOMELESS"
21191,"A100010","00100","0500","PATIENT HEALTH EDUCATION"
21191,"A100010","00200","0000","MEDICAL DIRECTORS"
21191,"A100010","00200","0100","B"
21191,"A100010","00200","0200","ADM PHYSICIANS & DENTAL"
21191,"A100010","00200","0500","PHYSICIAN"
21191,"A100010","00300","0000","MEDICAL DIRECTORS"
21191,"A100010","00300","0100","B"
21191,"A100010","00300","0200","ADM PHYSICIANS & DENTAL"
21191,"A100010","00300","0500","DENTAL"
21191,"A100010","00400","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00400","0100","C"
21191,"A100010","00400","0200","PHYSICIAN"
21191,"A100010","00400","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","00500","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00500","0100","C"
21191,"A100010","00500","0200","PATIENT HEALTH EDUCATION"
21191,"A100010","00500","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","00600","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00600","0100","C"
21191,"A100010","00600","0200","MEDICAL STAFF SUPPORT"
21191,"A100010","00600","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","00700","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00700","0100","C"
21191,"A100010","00700","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
21191,"A100010","00700","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","00800","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00800","0100","C"
21191,"A100010","00800","0200","INTERPRETORS"
21191,"A100010","00800","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","00900","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","00900","0100","C"
21191,"A100010","00900","0200","MAINTENANCE & REPAIRS"
21191,"A100010","00900","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","01000","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","01000","0100","C"
21191,"A100010","01000","0200","OFFICE SALARIES"
21191,"A100010","01000","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","01100","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","01100","0100","C"
21191,"A100010","01100","0200","BILLING"
21191,"A100010","01100","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","01200","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","01200","0100","C"
21191,"A100010","01200","0200","DATA PROCESSING"
21191,"A100010","01200","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","01300","0000","AGENCY CONTRACTORS-ANSWERING"
21191,"A100010","01300","0100","C"
21191,"A100010","01300","0200","DENTAL"
21191,"A100010","01300","0500","PHYSICIAN SUPERV UNDER AGREEMENT"
21191,"A100010","01400","0000","6900 STAFF CONTRACTORS-ADM"
21191,"A100010","01400","0100","D"
21191,"A100010","01400","0200","OFFICE SALARIES"
21191,"A100010","01400","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21191,"A100010","01500","0000","6900 STAFF CONTRACTORS-ADM"
21191,"A100010","01500","0100","D"
21191,"A100010","01500","0200","DENTAL"
21191,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21191,"A100010","01600","0000","6900 STAFF CONTRACTORS-ADM"
21191,"A100010","01600","0100","D"
21191,"A100010","01600","0200","PATIENT HEALTH EDUCATION"
21191,"A100010","01600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21191,"A100010","01700","0000","6900 STAFF CONTRACTORS-ADM"
21191,"A100010","01700","0100","D"
21191,"A100010","01700","0200","PHARMACY"
21191,"A100010","01700","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21191,"A100010","01800","0000","OFFICE SUPPLY ADJUSTMENT"
21191,"A100010","01800","0100","E"
21191,"A100010","01800","0200","OFFICE SUPPLIES"
21191,"A100010","01800","0500","OFFICE SALARIES"
21191,"A200000","01100","0000","UNINSURED LAB"
21191,"A200000","01100","0100","A"
21191,"A200000","01100","0300","LAB"
21191,"A200000","01101","0000","UNINSURED RXS"
21191,"A200000","01101","0100","A"
21191,"A200000","01101","0300","PHARMACY"
21191,"A200000","01102","0000","AMORTIZATION RENOVATIONS FY 2008 10"
21191,"A200000","01102","0100","A"
21191,"A200000","01102","0300","DEPRECIATION-EQUIPMENT"
21191,"A200000","01103","0000","OUTREACH ACTIVITY OFFCAMPUS"
21191,"A200000","01103","0100","A"
21191,"A200000","01103","0300","OUTREACH & HOMELESS"
21191,"A200000","01104","0000","ADVERTISING"
21191,"A200000","01104","0100","A"
21191,"A200000","01104","0300","HUMAN RESOURCES"
21191,"A200000","01105","0000","CAPITAL PURCHASES IN MAINTENANCE & R"
21191,"A200000","01105","0100","A"
21191,"A200000","01105","0300","MAINTENANCE & REPAIRS"
21191,"A200000","01106","0000","CAPITAL PURCHASES FY 12 DEPRECIATION"
21191,"A200000","01106","0100","A"
21191,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
21191,"A210001","00100","0100","Y"
21191,"A210002","00100","0200","PRGRAM ADMINSTRATION -PV"
21191,"A210002","00100","0300","ADMINISTRATIVE EXPENSES"
21191,"A210002","00200","0200","RENT"
21191,"A210002","00300","0200","UTILITIES"
21191,"A210002","00400","0200","MAINTENANCE & REPAIRS"
21191,"A210002","00400","0300","MAINTENANCE"
21191,"A210002","00401","0200","INSURANCE"
21191,"A210002","00401","0300","INSURANCE"
21191,"A210002","00402","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
21191,"A210002","00402","0300","DEPRECIATION"
21191,"A210002","00403","0200","INTEREST ON MORTGAGE OR LOANS"
21191,"A210002","00403","0300","INTEREST"
21191,"A210002","00404","0200","SECURITY"
21191,"A210002","00404","0300","SECURITY"
21191,"A210002","00405","0200","RENT"
21191,"A210002","00405","0300","PROPERTY MGT"
21191,"A210002","00406","0200","DEPRECIATION-EQUIPMENT"
21191,"A210003","00100","0100","A"
21191,"A210003","00100","0200","PROJECT VIDA HEALTH CENTER"
21191,"A210003","00100","0400","PROJEC"
21191,"A210003","00100","0600","ADM SERVICES"
21191,"A210003","00200","0100","A"
21191,"A210003","00200","0200","PROJECT VIDA HEALTH CENTER"
21191,"A210003","00200","0400","P.V. C"
21191,"A210003","00200","0600","PROPERTY LEASE"
21191,"A210003","00300","0100","A"
21191,"A210003","00300","0200","PROJECT VIDA HEALTH CENTER"
21191,"A210003","00300","0400","P.V. C"
21191,"A210003","00300","0600","PROPERTY LEASE"
21191,"A210003","00400","0100","A"
21191,"A210003","00400","0200","PROJECT VIDA HEALTH CENTER"
21191,"A210003","00400","0400","PROJEC"
21191,"A210003","00400","0600","PROJECT VIDA"
21191,"S000000","00100","0100","2"
21191,"S000000","00100","0200","08/28/2013"
21191,"S000000","00100","0300","N"
21191,"S000000","00100","0301","N"
21191,"S000000","00100","0500","F"
21191,"S000000","00200","0200","06001"
21191,"S000000","00200","0400","09/09/2014"
21191,"S000000","00300","0100","4"
21191,"S000000","00300","0200","09/03/2014"
21191,"S000001","00100","0100","PROJECT VIDA HEALTH CENTER"
21191,"S000001","00101","0100","3607 RIVERA AVE"
21191,"S000001","00102","0100","EL PASO"
21191,"S000001","00102","0200","TX"
21191,"S000001","00102","0300","79905-2415"
21191,"S000001","00103","0100","EL PASO"
21191,"S000001","00200","0100","451984"
21191,"S000001","00300","0100","U"
21191,"S000001","00400","0100","09/01/2011"
21191,"S000001","00400","0200","08/31/2012"
21191,"S000001","00500","0300","2"
21191,"S000001","00500","0400","11/22/2004"
21191,"S000001","00600","0300","H80CS04287-02"
21191,"S000001","00600","0400","09/01/2011"
21191,"S000001","00900","0100","N"
21191,"S000001","01400","0100","Y"
21191,"S000013","00100","0100","NORTHEAST FAMILY PRACTICE"
21191,"S000013","00200","0100","4875 MAXWELL"
21191,"S000013","00300","0100","EL PASO"
21191,"S000013","00300","0200","TX"
21191,"S000013","00300","0300","79904-1450"
21191,"S000013","00400","0100","EL PASO"
21191,"S000013","00500","0100","451985"
21191,"S000013","00600","0100","U"
21191,"S000013","00600","0200","11/22/2004"
21191,"S000013","00900","0100","N"
21191,"S000023","00100","0100","DIANA CLINIC"
21191,"S000023","00200","0100","9555 DIANA ST."
21191,"S000023","00300","0100","EL PASO"
21191,"S000023","00300","0200","TX"
21191,"S000023","00300","0300","79924"
21191,"S000023","00400","0100","EL PASO"
21191,"S000023","00500","0100","671818"
21191,"S000023","00600","0100","U"
21191,"S000023","00600","0200","11/22/2004"
21191,"S000023","00900","0100","N"
21191,"S000033","00100","0100","MONTANA VISTA"
21191,"S000033","00200","0100","1400B GREG DRIVE"
21191,"S000033","00300","0100","EL PASO"
21191,"S000033","00300","0200","TX"
21191,"S000033","00300","0300","79938"
21191,"S000033","00400","0100","EL PASO"
21191,"S000033","00500","0100","671927"
21191,"S000033","00600","0100","U"
21191,"S000033","00600","0200","10/23/2009"
21191,"S000033","00900","0100","N"
21261,"A000000","00100","0000","0100PHYSICIAN"
21261,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21261,"A000000","00300","0000","0300NURSE PRACTITIONER"
21261,"A000000","00400","0000","0400VISITING NURSE"
21261,"A000000","00500","0000","0500OTHER NURSE"
21261,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21261,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21261,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21261,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
21261,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21261,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21261,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21261,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21261,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21261,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21261,"A000000","02100","0000","2100PNEUMOCOCCAL VACCINE"
21261,"A000000","02200","0000","2200PROFESSIONAL NURSING SERVICES"
21261,"A000000","02600","0000","2600RENT"
21261,"A000000","02700","0000","2700INSURANCE"
21261,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21261,"A000000","02900","0000","2900UTILITIES"
21261,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
21261,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21261,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21261,"A000000","03300","0000","3300PROPERTY TAX"
21261,"A000000","03400","0000","3400REPAIRS BLDG/LEASEHOLD EXP"
21261,"A000000","03800","0000","3800OFFICE SALARIES"
21261,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21261,"A000000","04000","0000","4000OFFICE SUPPLIES"
21261,"A000000","04100","0000","4100LEGAL"
21261,"A000000","04200","0000","4200ACCOUNTING"
21261,"A000000","04300","0000","4300INSURANCE"
21261,"A000000","04400","0000","4400TELEPHONE"
21261,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21261,"A000000","04600","0000","4600SUPPORT SERVICES"
21261,"A000000","04700","0000","4700TRANSCRIPTION"
21261,"A000000","05100","0000","5100PHARMACY"
21261,"A000000","05200","0000","5200DENTAL"
21261,"A000000","05300","0000","5300OPTOMETRY"
21261,"A000000","05400","0000","5400RADIOLOGY"
21261,"A000000","05500","0000","5500LABORATORY"
21261,"A000000","05800","0000","5800AIDS AWARENESS INTERVENTION"
21261,"A000000","05900","0000","5900NUTRITIONAL WEIGHT LOSS PROGRAM"
21261,"A100010","00100","0000","NON NURSING SALARIES"
21261,"A100010","00100","0100","A"
21261,"A100010","00100","0200","OFFICE SALARIES"
21261,"A100010","00100","0500","OTHER NURSE"
21261,"A100010","00200","0000","NON NURSING BENEFITS"
21261,"A100010","00200","0100","B"
21261,"A100010","00200","0200","OFFICE SALARIES"
21261,"A100010","00200","0500","OTHER NURSE"
21261,"A100010","00300","0000","PHYSICIAN SUPERVISION"
21261,"A100010","00300","0100","C"
21261,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
21261,"A100010","00300","0500","PHYSICIAN"
21261,"A200000","01100","0000","GISTS AND ENTERTAINMENT"
21261,"A200000","01100","0100","A"
21261,"A200000","01100","0300","SUPPORT SERVICES"
21261,"A210001","00100","0100","Y"
21261,"A210002","00100","0200","OTHER NURSE"
21261,"A210002","00100","0300","SYSTEM FEES"
21261,"A210003","00100","0100","B"
21261,"A210003","00100","0200","TRINITY CLINIC"
21261,"A210003","00100","0400","TRINITY MOTHER FRANCES"
21261,"A210003","00100","0600","HOME OFFICE"
21261,"S000000","00100","0100","2"
21261,"S000000","00100","0200","12/03/2012"
21261,"S000000","00100","0300","N"
21261,"S000000","00100","0301","N"
21261,"S000000","00100","0500","F"
21261,"S000000","00200","0200","04011"
21261,"S000000","00200","0400","06/11/2014"
21261,"S000000","00300","0100","4"
21261,"S000000","00300","0200","09/18/2014"
21261,"S000001","00100","0100","TRINITY CLINIC MINEOLA"
21261,"S000001","00101","0100","1302 NORTH PACIFIC"
21261,"S000001","00102","0100","MINEOLA"
21261,"S000001","00102","0200","TX"
21261,"S000001","00102","0300","75773"
21261,"S000001","00103","0100","WOOD"
21261,"S000001","00200","0100","673825"
21261,"S000001","00400","0100","07/01/2011"
21261,"S000001","00400","0200","06/30/2012"
21261,"S000001","00500","0300","1"
21261,"S000001","00500","0400","03/01/2000"
21261,"S000001","00600","0300","Y"
21261,"S000001","00600","0400","03/01/2000"
21261,"S000001","00900","0100","N"
21261,"S000001","01300","0100","F"
21261,"S000001","01400","0100","Y"
21261,"S000013","00100","0100","TRINITY CLINIC QUITMAN"
21261,"S000013","00200","0100","117 NORTH WINNSBORO STREET"
21261,"S000013","00300","0100","QUITMAN"
21261,"S000013","00300","0200","TX"
21261,"S000013","00300","0300","75783-2144"
21261,"S000013","00400","0100","WOOD"
21261,"S000013","00500","0100","673823"
21261,"S000013","00600","0200","03/01/2000"
21261,"S000013","00900","0100","N"
21261,"S000023","00100","0100","TRINITY CLINIC CANTON"
21261,"S000023","00200","0100","351 HIGHWAY 243"
21261,"S000023","00300","0100","CANTON"
21261,"S000023","00300","0200","TX"
21261,"S000023","00300","0300","75103-2410"
21261,"S000023","00400","0100","VAN ZANDT"
21261,"S000023","00500","0100","673822"
21261,"S000023","00600","0200","03/01/2000"
21261,"S000023","00900","0100","N"
21262,"A000000","00100","0000","0100PHYSICIAN"
21262,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21262,"A000000","00300","0000","0300NURSE PRACTITIONER"
21262,"A000000","00400","0000","0400VISITING NURSE"
21262,"A000000","00500","0000","0500OTHER NURSE"
21262,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21262,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21262,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21262,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
21262,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21262,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21262,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21262,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21262,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21262,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21262,"A000000","02100","0000","2100PNEUMOCOCCAL VACCINE"
21262,"A000000","02200","0000","2200PROFESSIONAL NURSING SERVICES"
21262,"A000000","02600","0000","2600RENT"
21262,"A000000","02700","0000","2700INSURANCE"
21262,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21262,"A000000","02900","0000","2900UTILITIES"
21262,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
21262,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21262,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21262,"A000000","03300","0000","3300PROPERTY TAX"
21262,"A000000","03400","0000","3400REPAIRS BLDG/LEASEHOLD EXP"
21262,"A000000","03800","0000","3800OFFICE SALARIES"
21262,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21262,"A000000","04000","0000","4000OFFICE SUPPLIES"
21262,"A000000","04100","0000","4100LEGAL"
21262,"A000000","04200","0000","4200ACCOUNTING"
21262,"A000000","04300","0000","4300INSURANCE"
21262,"A000000","04400","0000","4400TELEPHONE"
21262,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21262,"A000000","04600","0000","4600SUPPORT SERVICES"
21262,"A000000","04700","0000","4700TRANSCRIPTION"
21262,"A000000","05100","0000","5100PHARMACY"
21262,"A000000","05200","0000","5200DENTAL"
21262,"A000000","05300","0000","5300OPTOMETRY"
21262,"A000000","05400","0000","5400RADIOLOGY"
21262,"A000000","05500","0000","5500LABORATORY"
21262,"A000000","05800","0000","5800AIDS AWARENESS INTERVENTION"
21262,"A000000","05900","0000","5900NUTRITIONAL WEIGHT LOSS PROGRAM"
21262,"A100010","00100","0000","NON NURSING SALARIES"
21262,"A100010","00100","0100","A"
21262,"A100010","00100","0200","OFFICE SALARIES"
21262,"A100010","00100","0500","OFFICE SALARIES"
21262,"A100010","00200","0000","NON NURSIMG BENEFITS"
21262,"A100010","00200","0100","B"
21262,"A100010","00200","0200","OFFICE SALARIES"
21262,"A100010","00200","0500","OTHER NURSE"
21262,"A100010","00300","0000","PHYSICIAN SUPERVISION"
21262,"A100010","00300","0100","C"
21262,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
21262,"A100010","00300","0500","PHYSICIAN"
21262,"A200000","01100","0000","ADVERTISING"
21262,"A200000","01100","0100","A"
21262,"A200000","01100","0300","SUPPORT SERVICES"
21262,"A200000","01101","0000","GISTS AND ENTERTAINMENT"
21262,"A200000","01101","0100","A"
21262,"A200000","01101","0300","PHYSICIAN"
21262,"A210001","00100","0100","Y"
21262,"A210002","00100","0200","OTHER NURSE"
21262,"A210002","00100","0300","SYSTEM FEE"
21262,"A210003","00100","0100","B"
21262,"A210003","00100","0200","TRINITY CLINIC"
21262,"A210003","00100","0400","TRINITY MOTHER FRANCES HE"
21262,"A210003","00100","0600","HOME OFFICE"
21262,"S000000","00100","0100","2"
21262,"S000000","00100","0200","12/03/2012"
21262,"S000000","00100","0300","N"
21262,"S000000","00100","0301","N"
21262,"S000000","00100","0500","F"
21262,"S000000","00200","0200","04011"
21262,"S000000","00200","0400","04/23/2014"
21262,"S000000","00300","0100","4"
21262,"S000000","00300","0200","09/18/2014"
21262,"S000001","00100","0100","TRINITY CLINIC - HENDERSON RHC"
21262,"S000001","00101","0100","500 NORTH HIGH"
21262,"S000001","00102","0100","HENDERSON"
21262,"S000001","00102","0200","TX"
21262,"S000001","00102","0300","75652-5985"
21262,"S000001","00103","0100","RUSK"
21262,"S000001","00200","0100","673883"
21262,"S000001","00400","0100","07/01/2011"
21262,"S000001","00400","0200","06/30/2012"
21262,"S000001","00500","0300","1"
21262,"S000001","00500","0400","03/10/2005"
21262,"S000001","00600","0300","Y"
21262,"S000001","00600","0400","03/10/2005"
21262,"S000001","00900","0100","N"
21262,"S000001","01400","0100","N"
21263,"A000000","00100","0000","0100PHYSICIAN"
21263,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21263,"A000000","00300","0000","0300NURSE PRACTITIONER"
21263,"A000000","00400","0000","0400VISITING NURSE"
21263,"A000000","00500","0000","0500OTHER NURSE"
21263,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21263,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21263,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21263,"A000000","00900","0000","0900RADIOLOGY TECHNICIAN"
21263,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21263,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21263,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21263,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21263,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21263,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21263,"A000000","02100","0000","2100PNEUMOCOCCAL VACCINE"
21263,"A000000","02200","0000","2200PROFESSIONAL NURSING SERVICES"
21263,"A000000","02600","0000","2600RENT"
21263,"A000000","02700","0000","2700INSURANCE"
21263,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21263,"A000000","02900","0000","2900UTILITIES"
21263,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
21263,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21263,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21263,"A000000","03300","0000","3300PROPERTY TAX"
21263,"A000000","03400","0000","3400REPAIRS BLDG/LEASEHOLD EXP"
21263,"A000000","03800","0000","3800OFFICE SALARIES"
21263,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21263,"A000000","04000","0000","4000OFFICE SUPPLIES"
21263,"A000000","04100","0000","4100LEGAL"
21263,"A000000","04200","0000","4200ACCOUNTING"
21263,"A000000","04300","0000","4300INSURANCE"
21263,"A000000","04400","0000","4400TELEPHONE"
21263,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21263,"A000000","04600","0000","4600SUPPORT SERVICES"
21263,"A000000","04700","0000","4700TRANSCRIPTION"
21263,"A000000","05100","0000","5100PHARMACY"
21263,"A000000","05200","0000","5200DENTAL"
21263,"A000000","05300","0000","5300OPTOMETRY"
21263,"A000000","05400","0000","5400RADIOLOGY"
21263,"A000000","05500","0000","5500LABORATORY"
21263,"A000000","05800","0000","5800AIDS AWARENESS INTERVENTION"
21263,"A000000","05900","0000","5900NUTRITIONAL WEIGHT LOSS PROGRAM"
21263,"A100010","00100","0000","NON NURSING SALARIES"
21263,"A100010","00100","0100","A"
21263,"A100010","00100","0200","OFFICE SALARIES"
21263,"A100010","00100","0500","OTHER NURSE"
21263,"A100010","00200","0000","NON NURSING SALARIES"
21263,"A100010","00200","0100","B"
21263,"A100010","00200","0200","OFFICE SALARIES"
21263,"A100010","00200","0500","OFFICE SALARIES"
21263,"A100010","00300","0000","PHYSICIAN SUPERVISION"
21263,"A100010","00300","0100","C"
21263,"A100010","00300","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
21263,"A100010","00300","0500","PHYSICIAN"
21263,"A200000","01100","0000","GIFTS AND ENTERTAINMENT"
21263,"A200000","01100","0100","A"
21263,"A200000","01100","0300","SUPPORT SERVICES"
21263,"A210001","00100","0100","Y"
21263,"A210002","00100","0200","OTHER NURSE"
21263,"A210002","00100","0300","SYSTEM FEES"
21263,"A210003","00100","0100","B"
21263,"A210003","00100","0200","TRINITY CLINIC"
21263,"A210003","00100","0400","TRINITY MOTHER FRANCES HE"
21263,"A210003","00100","0600","HOME OFFICE"
21263,"S000000","00100","0100","2"
21263,"S000000","00100","0200","12/03/2012"
21263,"S000000","00100","0300","N"
21263,"S000000","00100","0301","N"
21263,"S000000","00100","0500","F"
21263,"S000000","00200","0200","04011"
21263,"S000000","00200","0400","05/28/2014"
21263,"S000000","00300","0100","4"
21263,"S000000","00300","0200","09/18/2014"
21263,"S000001","00100","0100","HOLLY LAKES"
21263,"S000001","00101","0100","5321 FM 14"
21263,"S000001","00102","0100","HAWKINS"
21263,"S000001","00102","0200","TX"
21263,"S000001","00102","0300","75765-4839"
21263,"S000001","00103","0100","WOOD"
21263,"S000001","00200","0100","673886"
21263,"S000001","00400","0100","07/01/2011"
21263,"S000001","00400","0200","06/30/2012"
21263,"S000001","00500","0300","1"
21263,"S000001","00500","0400","08/31/2005"
21263,"S000001","00600","0300","Y"
21263,"S000001","00600","0400","08/31/2005"
21263,"S000001","00900","0100","N"
21263,"S000001","01300","0100","F"
21263,"S000001","01400","0100","N"
21413,"A000000","00100","0000","0100PHYSICIAN"
21413,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21413,"A000000","00300","0000","0300NURSE PRACTITIONER"
21413,"A000000","00400","0000","0400VISITING NURSE"
21413,"A000000","00500","0000","0500OTHER NURSE"
21413,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21413,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21413,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21413,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
21413,"A000000","01000","0000","1000CHIROPRATOR"
21413,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21413,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21413,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
21413,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21413,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21413,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21413,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21413,"A000000","02100","0000","2100OTHER HEALTH STAFF RELATED SAL"
21413,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
21413,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
21413,"A000000","02600","0000","2600RENT"
21413,"A000000","02700","0000","2700INSURANCE"
21413,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21413,"A000000","02900","0000","2900UTILITIES"
21413,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21413,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21413,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21413,"A000000","03300","0000","3300PROPERTY TAX"
21413,"A000000","03400","0000","3400EQUIPMENT"
21413,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
21413,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
21413,"A000000","03800","0000","3800OFFICE SALARIES"
21413,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21413,"A000000","04000","0000","4000OFFICE SUPPLIES"
21413,"A000000","04100","0000","4100LEGAL"
21413,"A000000","04200","0000","4200ACCOUNTING"
21413,"A000000","04300","0000","4300INSURANCE"
21413,"A000000","04400","0000","4400TELEPHONE"
21413,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21413,"A000000","04600","0000","4600CONTRACTED SERVICES"
21413,"A000000","04700","0000","4700MISCELLANEOUS"
21413,"A000000","04800","0000","4800VEHICLE EXPENSE"
21413,"A000000","04801","0000","4801ADMIN COST"
21413,"A000000","05100","0000","5100PHARMACY"
21413,"A000000","05200","0000","5200DENTAL"
21413,"A000000","05300","0000","5300OPTOMETRY"
21413,"A000000","05400","0000","5400RADIOLOGY"
21413,"A000000","05500","0000","5500LABORATORY"
21413,"A000000","05600","0000","5600OUTREACH ACTIVITIES"
21413,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
21413,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
21413,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
21413,"A100010","00100","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00100","0100","A"
21413,"A100010","00100","0200","PHYSICIAN"
21413,"A100010","00100","0500","OFFICE SALARIES"
21413,"A100010","00200","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00200","0100","A"
21413,"A100010","00200","0200","PHYSICIAN ASSISTANT"
21413,"A100010","00300","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00300","0100","A"
21413,"A100010","00300","0200","NURSE PRACTITIONER"
21413,"A100010","00400","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00400","0100","A"
21413,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
21413,"A100010","00500","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00500","0100","A"
21413,"A100010","00500","0200","MEDICAL ASSISTANTS"
21413,"A100010","00600","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00600","0100","A"
21413,"A100010","00600","0200","CHIROPRATOR"
21413,"A100010","00700","0000","SALARIES TO THE APPROPRIATE LINES"
21413,"A100010","00700","0100","A"
21413,"A100010","00700","0200","OTHER HEALTH STAFF RELATED SAL"
21413,"A100010","00800","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","00800","0100","B"
21413,"A100010","00800","0200","PHYSICIAN"
21413,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
21413,"A100010","00900","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","00900","0100","B"
21413,"A100010","00900","0200","PHYSICIAN ASSISTANT"
21413,"A100010","01000","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","01000","0100","B"
21413,"A100010","01000","0200","NURSE PRACTITIONER"
21413,"A100010","01100","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","01100","0100","B"
21413,"A100010","01100","0200","CLINICAL SOCIAL WORKER"
21413,"A100010","01200","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","01200","0100","B"
21413,"A100010","01200","0200","MEDICAL ASSISTANTS"
21413,"A100010","01300","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","01300","0100","B"
21413,"A100010","01300","0200","CHIROPRATOR"
21413,"A100010","01400","0000","FRINGE BENEFITS AND PR TAXES"
21413,"A100010","01400","0100","B"
21413,"A100010","01400","0200","OTHER HEALTH STAFF RELATED SAL"
21413,"A100010","01500","0000","CONTRACTED FEES"
21413,"A100010","01500","0100","C"
21413,"A100010","01500","0200","PHYSICIAN"
21413,"A100010","01500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21413,"A100010","01600","0000","CONTRACTED FEES"
21413,"A100010","01600","0100","C"
21413,"A100010","01600","0200","PHYSICIAN ASSISTANT"
21413,"A100010","01700","0000","CONTRACTED FEES"
21413,"A100010","01700","0100","C"
21413,"A100010","01700","0200","NURSE PRACTITIONER"
21413,"A100010","01800","0000","CONTRACTED FEES"
21413,"A100010","01800","0100","C"
21413,"A100010","01800","0200","CLINICAL PSYCHOLOGIST"
21413,"A100010","01900","0000","CONTRACTED FEES"
21413,"A100010","01900","0100","C"
21413,"A100010","01900","0200","CLINICAL SOCIAL WORKER"
21413,"A200000","01100","0000","BAD DEBT EXPENSE"
21413,"A200000","01100","0100","A"
21413,"A200000","01100","0300","MISCELLANEOUS"
21413,"A200000","01101","0000","ADVERTISING"
21413,"A200000","01101","0100","A"
21413,"A200000","01101","0300","MISCELLANEOUS"
21413,"A200000","01102","0000","PATIENT REFUND"
21413,"A200000","01102","0100","A"
21413,"A200000","01102","0300","MISCELLANEOUS"
21413,"A200000","01103","0000","TRANSPORTATION FOR PATIENTS"
21413,"A200000","01103","0100","A"
21413,"A200000","01103","0300","VEHICLE EXPENSE"
21413,"A200000","01104","0000","DONATION"
21413,"A200000","01104","0100","A"
21413,"A200000","01104","0300","MISCELLANEOUS"
21413,"A200000","01105","0000","GASOLINE"
21413,"A200000","01105","0100","A"
21413,"A200000","01105","0300","VEHICLE EXPENSE"
21413,"A200000","01106","0000","AUTO INSURANCE"
21413,"A200000","01106","0100","A"
21413,"A200000","01106","0300","VEHICLE EXPENSE"
21413,"A210001","00100","0100","Y"
21413,"A210002","00100","0200","ADMIN COST"
21413,"A210002","00100","0300","ADMIN COST"
21413,"A210003","00100","0000","FINANCIAL"
21413,"A210003","00100","0100","G"
21413,"A210003","00100","0200","CENTRAL CITY COMMUNITY HEALTH CENTER"
21413,"S000000","00100","0100","2"
21413,"S000000","00100","0200","07/24/2013"
21413,"S000000","00100","0300","N"
21413,"S000000","00100","0301","N"
21413,"S000000","00100","0500","F"
21413,"S000000","00200","0200","01011"
21413,"S000000","00200","0400","09/15/2014"
21413,"S000000","00300","0100","4"
21413,"S000000","00300","0200","09/12/2014"
21413,"S000001","00100","0100","CENTRAL CITY COMMUNITY HEALTH CENTER"
21413,"S000001","00101","0100","2237 W BALL RD"
21413,"S000001","00102","0100","ANAHEIM"
21413,"S000001","00102","0200","CA"
21413,"S000001","00102","0300","92804"
21413,"S000001","00103","0100","ORANGE"
21413,"S000001","00200","0100","551082"
21413,"S000001","00300","0100","U"
21413,"S000001","00400","0100","07/01/2011"
21413,"S000001","00400","0200","06/30/2012"
21413,"S000001","00500","0300","2"
21413,"S000001","00500","0400","03/18/2011"
21413,"S000001","00900","0100","N"
21413,"S000001","01400","0100","Y"
21413,"S000013","00100","0100","CENTRAL CITY COMMUNITY HEALTH CENTER"
21413,"S000013","00200","0100","12116 BEACH BLVD"
21413,"S000013","00300","0100","STANTON"
21413,"S000013","00300","0200","CA"
21413,"S000013","00300","0300","90680"
21413,"S000013","00400","0100","ORANGE"
21413,"S000013","00500","0100","551097"
21413,"S000013","00600","0100","U"
21413,"S000013","00600","0200","11/22/2010"
21413,"S000013","00900","0100","N"
21413,"S000023","00100","0100","CENTRAL CITY COMMUNITY HEALTH CENTER"
21413,"S000023","00200","0100","5970 S CENTRAL"
21413,"S000023","00300","0100","LOS ANGELES"
21413,"S000023","00300","0200","CA"
21413,"S000023","00300","0300","90001"
21413,"S000023","00400","0100","LOS ANGELES"
21413,"S000023","00500","0100","551083"
21413,"S000023","00600","0100","U"
21413,"S000023","00600","0200","03/18/2011"
21413,"S000023","00900","0100","N"
21438,"A000000","00100","0000","0100PHYSICIAN"
21438,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21438,"A000000","00300","0000","0300NURSE PRACTITIONER"
21438,"A000000","00400","0000","0400VISITING NURSE"
21438,"A000000","00500","0000","0500OTHER NURSE"
21438,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21438,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21438,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21438,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
21438,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
21438,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
21438,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21438,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21438,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
21438,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21438,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21438,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21438,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21438,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
21438,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
21438,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
21438,"A000000","02600","0000","2600RENT"
21438,"A000000","02700","0000","2700INSURANCE"
21438,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21438,"A000000","02900","0000","2900UTILITIES"
21438,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
21438,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21438,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21438,"A000000","03300","0000","3300PROPERTY TAX"
21438,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
21438,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
21438,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
21438,"A000000","03800","0000","3800OFFICE SALARIES"
21438,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21438,"A000000","04000","0000","4000OFFICE SUPPLIES"
21438,"A000000","04100","0000","4100LEGAL"
21438,"A000000","04200","0000","4200ACCOUNTING"
21438,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
21438,"A000000","04400","0000","4400TELEPHONE"
21438,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21438,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
21438,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
21438,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
21438,"A000000","05100","0000","5100PHARMACY"
21438,"A000000","05200","0000","5200DENTAL"
21438,"A000000","05300","0000","5300OPTOMETRY"
21438,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
21438,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
21438,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
21438,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
21438,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
21438,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
21438,"A100010","00100","0000","RECLASS NP SALARY"
21438,"A100010","00100","0100","A"
21438,"A100010","00100","0200","NURSE PRACTITIONER"
21438,"A100010","00100","0500","OTHER NURSE"
21438,"A200000","01100","0000","MISCELLANEOUS"
21438,"A200000","01100","0100","B"
21438,"A200000","01100","0300","OFFICE SALARIES"
21438,"A210001","00100","0100","N"
21438,"S000000","00100","0100","2"
21438,"S000000","00100","0200","09/06/2013"
21438,"S000000","00100","0300","N"
21438,"S000000","00100","0301","N"
21438,"S000000","00100","0500","F"
21438,"S000000","00200","0200","04011"
21438,"S000000","00200","0400","10/20/2014"
21438,"S000000","00300","0100","4"
21438,"S000000","00300","0200","09/26/2014"
21438,"S000001","00100","0100","JACK COUNTY MEDICAL CLINIC"
21438,"S000001","00101","0100","717 MAGNOLIA STREET"
21438,"S000001","00102","0100","JACKSBORO"
21438,"S000001","00102","0200","TX"
21438,"S000001","00102","0300","76458"
21438,"S000001","00103","0100","JACK"
21438,"S000001","00200","0100","458909"
21438,"S000001","00400","0100","06/01/2011"
21438,"S000001","00400","0200","06/26/2011"
21438,"S000001","00500","0300","1"
21438,"S000001","00500","0400","08/02/1995"
21438,"S000001","00900","0100","N"
21438,"S000001","01400","0100","N"
21462,"A000000","00100","0000","0100PHYSICIAN"
21462,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21462,"A000000","00300","0000","0300NURSE PRACTITIONER"
21462,"A000000","00400","0000","0400VISITING NURSE"
21462,"A000000","00500","0000","0500OTHER NURSE"
21462,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21462,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21462,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21462,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
21462,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21462,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21462,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
21462,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21462,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21462,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21462,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21462,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
21462,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
21462,"A000000","02200","0000","2200DUES & SUBSCRIPTIONS"
21462,"A000000","02201","0000","2201CONTINUING EDUCATION & LICENSES"
21462,"A000000","02202","0000","2202GARBAGE/BIOHAZARD DISPOSAL"
21462,"A000000","02203","0000","2203PURCHASED SERVICES"
21462,"A000000","02204","0000","2204COMMUNICATION EXPENSES"
21462,"A000000","02205","0000","2205ADVERTISING"
21462,"A000000","02600","0000","2600RENT"
21462,"A000000","02700","0000","2700INSURANCE"
21462,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21462,"A000000","02900","0000","2900UTILITIES"
21462,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21462,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21462,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21462,"A000000","03300","0000","3300PROPERTY TAX"
21462,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
21462,"A000000","03500","0000","3500FACILITY SUPPLIES"
21462,"A000000","03800","0000","3800OFFICE SALARIES"
21462,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21462,"A000000","04000","0000","4000OFFICE SUPPLIES"
21462,"A000000","04100","0000","4100LEGAL"
21462,"A000000","04200","0000","4200ACCOUNTING"
21462,"A000000","04300","0000","4300INSURANCE"
21462,"A000000","04400","0000","4400TELEPHONE"
21462,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21462,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
21462,"A000000","04700","0000","4700ADVERTISING"
21462,"A000000","04701","0000","4701TRANSPORTATION/TRAVEL"
21462,"A000000","04702","0000","4702PURCHASED SERVICES"
21462,"A000000","04703","0000","4703CONTINUING EDUCATION & LICENSES"
21462,"A000000","04704","0000","4704DUES  SUBS  FEES  ETC."
21462,"A000000","05100","0000","5100PHARMACY"
21462,"A000000","05200","0000","5200DENTAL"
21462,"A000000","05300","0000","5300OPTOMETRY"
21462,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
21462,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
21462,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
21462,"A000000","05801","0000","5801NWVRHEC - FISCAL AGENT ONLY"
21462,"A000000","05900","0000","5900LABORATORY"
21462,"A100010","00100","0000","RECLASS ADMIN COSTS"
21462,"A100010","00100","0100","A"
21462,"A100010","00100","0200","OFFICE SALARIES"
21462,"A100010","00100","0500","PHYSICIAN"
21462,"A200000","00400","0100","B"
21462,"A200000","00400","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
21462,"A200000","01100","0000","DONATED PHARMACEUTICAL MEDS"
21462,"A200000","01100","0100","A"
21462,"A200000","01100","0300","PHARMACY"
21462,"A200000","01101","0000","ADVERTISING - PUBLIC RELATIONS"
21462,"A200000","01101","0100","A"
21462,"A200000","01101","0300","ADVERTISING"
21462,"A200000","01102","0000","ADVERTISING - PUBLIC RELATIONS"
21462,"A200000","01102","0100","A"
21462,"A200000","01102","0300","ADVERTISING"
21462,"A200000","01103","0000","NWVRHEC - FISCAL AGENT ONLY"
21462,"A200000","01103","0100","A"
21462,"A200000","01103","0300","NWVRHEC - FISCAL AGENT ONLY"
21462,"A200000","01104","0000","REMOVE FEE FOR NWVRHEC"
21462,"A200000","01104","0100","A"
21462,"A200000","01104","0300","OFFICE SALARIES"
21462,"A200000","01105","0000","OFFSET INTEREST INCOME"
21462,"A200000","01105","0100","A"
21462,"A200000","01105","0300","OFFICE SALARIES"
21462,"A210001","00100","0100","N"
21462,"S000000","00100","0100","2"
21462,"S000000","00100","0200","09/13/2013"
21462,"S000000","00100","0300","N"
21462,"S000000","00100","0301","N"
21462,"S000000","00100","0500","F"
21462,"S000000","00200","0200","06001"
21462,"S000000","00200","0400","09/24/2014"
21462,"S000000","00300","0100","4"
21462,"S000000","00300","0200","09/17/2014"
21462,"S000001","00100","0100","COMMUNITY CARE OF WEST VIRGINIA  INC"
21462,"S000001","00101","0100","INTERSECTION RT 4 & RT 20 SOUTH"
21462,"S000001","00102","0100","ROCK CAVE"
21462,"S000001","00102","0200","WV"
21462,"S000001","00102","0300","26234"
21462,"S000001","00103","0100","UPSHUR"
21462,"S000001","00200","0100","511826"
21462,"S000001","00300","0100","R"
21462,"S000001","00400","0100","07/01/2011"
21462,"S000001","00400","0200","06/30/2012"
21462,"S000001","00500","0300","2"
21462,"S000001","00500","0400","07/01/1984"
21462,"S000001","00600","0300","H80CS00080"
21462,"S000001","00600","0400","08/16/2012"
21462,"S000001","00850","0100","N"
21462,"S000001","00851","0100","N"
21462,"S000001","00900","0100","N"
21462,"S000001","01400","0100","Y"
21462,"S000013","00100","0100","WEST MILFORD HEALTH CENTER"
21462,"S000013","00200","0100","924 LIBERTY STREET"
21462,"S000013","00200","0200","P O BOX 2"
21462,"S000013","00300","0100","WEST MILFORD"
21462,"S000013","00300","0200","WV"
21462,"S000013","00300","0300","26451"
21462,"S000013","00400","0100","HARRISON"
21462,"S000013","00500","0100","511932"
21462,"S000013","00600","0100","R"
21462,"S000013","00600","0200","10/01/2007"
21462,"S000013","00900","0100","N"
21462,"S000023","00100","0100","LITTLE MEADOW HEALTH CENTER"
21462,"S000023","00200","0100","100 PICKENS ROAD"
21462,"S000023","00300","0100","HELVETIA"
21462,"S000023","00300","0200","WV"
21462,"S000023","00300","0300","26224"
21462,"S000023","00400","0100","RANDOLPH"
21462,"S000023","00500","0100","511868"
21462,"S000023","00600","0100","R"
21462,"S000023","00600","0200","07/01/2005"
21462,"S000023","00900","0100","N"
21462,"S000033","00100","0100","NORTHERN POCAHAHONTAS HEALTH CENTER"
21462,"S000033","00200","0100","250 MAIN STREET"
21462,"S000033","00200","0200","P O BOX 2"
21462,"S000033","00300","0100","DURBIN"
21462,"S000033","00300","0200","WV"
21462,"S000033","00300","0300","26264"
21462,"S000033","00400","0100","POCAHONTAS"
21462,"S000033","00500","0100","511931"
21462,"S000033","00600","0100","R"
21462,"S000033","00600","0200","08/02/2001"
21462,"S000033","00900","0100","N"
21462,"S000043","00100","0100","BRAXTON HEALTH ASSOCIATES"
21462,"S000043","00200","0100","617 RIVER STREET"
21462,"S000043","00300","0100","GASSAWAY"
21462,"S000043","00300","0200","WV"
21462,"S000043","00300","0300","26624"
21462,"S000043","00400","0100","BRAXTON"
21462,"S000043","00500","0100","511939"
21462,"S000043","00600","0100","R"
21462,"S000043","00600","0200","09/15/2008"
21462,"S000043","00900","0100","N"
21462,"S000053","00100","0100","CAREXPRESS AND PEDICATRICS"
21462,"S000053","00200","0100","11 NORTH LOCUST STREET"
21462,"S000053","00300","0100","BUCKHANNON"
21462,"S000053","00300","0200","WV"
21462,"S000053","00300","0300","26201"
21462,"S000053","00400","0100","UPSHUR"
21462,"S000053","00500","0100","511938"
21462,"S000053","00600","0100","R"
21462,"S000053","00600","0200","07/01/2008"
21462,"S000053","00900","0100","N"
21462,"S000063","00100","0100","COMMUNITY CARE OF MARLINTON"
21462,"S000063","00200","0100","RR 2 BOX 386"
21462,"S000063","00300","0100","MARLINTON"
21462,"S000063","00300","0200","WV"
21462,"S000063","00300","0300","24954"
21462,"S000063","00400","0100","POCAHONTAS"
21462,"S000063","00500","0100","511947"
21462,"S000063","00600","0100","R"
21462,"S000063","00600","0200","12/01/2009"
21462,"S000063","00900","0100","N"
21558,"A000000","00100","0000","0100PHYSICIAN"
21558,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21558,"A000000","00300","0000","0300NURSE PRACTITIONER"
21558,"A000000","00400","0000","0400VISITING NURSE"
21558,"A000000","00500","0000","0500OTHER NURSE"
21558,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21558,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21558,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21558,"A000000","00900","0000","0900DIETICIAN"
21558,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21558,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21558,"A000000","01500","0000","1500OTR CONTRACTED HEALTH CARE PROVI"
21558,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21558,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21558,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21558,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21558,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
21558,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
21558,"A000000","02600","0000","2600RENT"
21558,"A000000","02700","0000","2700INSURANCE"
21558,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21558,"A000000","02900","0000","2900UTILITIES"
21558,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21558,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21558,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21558,"A000000","03300","0000","3300PROPERTY TAX"
21558,"A000000","03400","0000","3400MINOR EQUIPMENT"
21558,"A000000","03800","0000","3800OFFICE SALARIES"
21558,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21558,"A000000","04000","0000","4000OFFICE SUPPLIES"
21558,"A000000","04100","0000","4100LEGAL"
21558,"A000000","04200","0000","4200ACCOUNTING"
21558,"A000000","04300","0000","4300INSURANCE D&O"
21558,"A000000","04400","0000","4400TELEPHONE"
21558,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21558,"A000000","04600","0000","4600TRAVEL & SEMINAR"
21558,"A000000","04700","0000","4700MISCELLANEOUS"
21558,"A000000","04800","0000","4800CONTRACTED SERVICES"
21558,"A000000","04801","0000","4801ADVERTISING"
21558,"A000000","04802","0000","4802RECRUITING"
21558,"A000000","04803","0000","4803DUES & LICENSES"
21558,"A000000","05100","0000","5100PHARMACY"
21558,"A000000","05200","0000","5200DENTAL"
21558,"A000000","05300","0000","5300OPTOMETRY"
21558,"A000000","05400","0000","5400LABORATORY"
21558,"A000000","05500","0000","5500RADIOLOGY"
21558,"A000000","05600","0000","5600HOSPITAL"
21558,"A000000","05800","0000","5800OUTREACH/EDUCATION"
21558,"A000000","05900","0000","5900NONCERTIFIED SITE"
21558,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
21558,"A100010","00100","0100","A"
21558,"A100010","00100","0200","OFFICE SALARIES"
21558,"A100010","00100","0500","PHYSICIAN"
21558,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
21558,"A100010","00200","0100","A"
21558,"A100010","00200","0500","PHARMACY"
21558,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
21558,"A100010","00300","0100","A"
21558,"A100010","00300","0500","DENTAL"
21558,"A100010","00400","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00400","0100","B"
21558,"A100010","00400","0200","PHYSICIAN"
21558,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
21558,"A100010","00500","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00500","0100","B"
21558,"A100010","00500","0200","PHYSICIAN ASSISTANT"
21558,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00600","0100","B"
21558,"A100010","00600","0200","NURSE PRACTITIONER"
21558,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00700","0100","B"
21558,"A100010","00700","0200","OTHER NURSE"
21558,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00800","0100","B"
21558,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
21558,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","00900","0100","B"
21558,"A100010","00900","0200","HOUSEKEEPING AND MAINTENANCE"
21558,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01000","0100","B"
21558,"A100010","01000","0200","PHARMACY"
21558,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01100","0100","B"
21558,"A100010","01100","0200","DENTAL"
21558,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01200","0100","B"
21558,"A100010","01200","0200","RADIOLOGY"
21558,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01300","0100","B"
21558,"A100010","01300","0200","OUTREACH/EDUCATION"
21558,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01400","0100","B"
21558,"A100010","01400","0200","NONCERTIFIED SITE"
21558,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
21558,"A100010","01500","0100","B"
21558,"A100010","01500","0200","OFFICE SALARIES"
21558,"A100010","01600","0000","TO RECLASSIFY SALARY"
21558,"A100010","01600","0100","C"
21558,"A100010","01600","0200","NURSE PRACTITIONER"
21558,"A100010","01600","0500","PHYSICIAN ASSISTANT"
21558,"A100010","01700","0000","TO RECLASSIFY SALARY"
21558,"A100010","01700","0100","C"
21558,"A100010","01700","0200","CLINICAL SOCIAL WORKER"
21558,"A100010","01700","0500","OFFICE SALARIES"
21558,"A100010","01800","0000","TO RECLASSIFY SALARY"
21558,"A100010","01800","0100","C"
21558,"A100010","01800","0200","HOUSEKEEPING AND MAINTENANCE"
21558,"A100010","01900","0000","TO RECLASSIFY DEPRECIATION"
21558,"A100010","01900","0100","D"
21558,"A100010","01900","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
21558,"A100010","01900","0500","DEPRECIATION-OFFICE EQUIPMENT"
21558,"A100010","02000","0000","TO RECLASSIFY DEPRECIATION"
21558,"A100010","02000","0100","D"
21558,"A100010","02000","0200","DEPRECIATION-EQUIPMENT"
21558,"A100010","02100","0000","TO RECLASSIFY DEPRECIATION"
21558,"A100010","02100","0100","D"
21558,"A100010","02100","0200","PHARMACY"
21558,"A100010","02200","0000","TO RECLASSIFY DEPRECIATION"
21558,"A100010","02200","0100","D"
21558,"A100010","02200","0200","DENTAL"
21558,"A100010","02300","0000","TO RECLASSIFY DEPRECIATION"
21558,"A100010","02300","0100","D"
21558,"A100010","02300","0200","RADIOLOGY"
21558,"A100010","02400","0000","TO RECLASSIFY CME"
21558,"A100010","02400","0100","E"
21558,"A100010","02400","0200","CONTINUING MEDICAL EDUCATION"
21558,"A100010","02400","0500","TRAVEL & SEMINAR"
21558,"A100010","02500","0000","TO RECLASSIFY HOSPITAL COSTS"
21558,"A100010","02500","0100","F"
21558,"A100010","02500","0200","HOSPITAL"
21558,"A100010","02500","0500","PHYSICIAN"
21558,"A100010","02600","0000","TO RECLASSIFY NONCERTIFIED SITE"
21558,"A100010","02600","0100","G"
21558,"A100010","02600","0200","NONCERTIFIED SITE"
21558,"A100010","02600","0500","PHYSICIAN"
21558,"A100010","02700","0000","TO RECLASSIFY NONCERTIFIED SITE"
21558,"A100010","02700","0100","G"
21558,"A100010","02700","0500","NURSE PRACTITIONER"
21558,"A100010","02800","0000","TO RECLASSIFY EDUCATION SALARY"
21558,"A100010","02800","0100","H"
21558,"A100010","02800","0200","OUTREACH/EDUCATION"
21558,"A100010","02800","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
21558,"A100010","02900","0000","TO RECLASSIFY MEDICAL SUPPLIES"
21558,"A100010","02900","0100","I"
21558,"A100010","02900","0200","MEDICAL SUPPLIES"
21558,"A100010","02900","0500","PHARMACY"
21558,"A200000","01100","0000","PROMOTIONAL ADVERTISING"
21558,"A200000","01100","0100","A"
21558,"A200000","01100","0300","ADVERTISING"
21558,"A200000","01101","0000","PHARMACY COGS"
21558,"A200000","01101","0100","A"
21558,"A200000","01101","0300","PHARMACY"
21558,"A200000","01102","0000","DONATED PHARMACEUTICALS"
21558,"A200000","01102","0100","A"
21558,"A200000","01102","0300","PHARMACY"
21558,"A200000","01103","0000","PATIENT TRANSPORTATION SALARY"
21558,"A200000","01103","0100","A"
21558,"A200000","01103","0300","OFFICE SALARIES"
21558,"A200000","01104","0000","PATIENT TRANSPORTATION DEPRECIATION"
21558,"A200000","01104","0100","A"
21558,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
21558,"A200000","01105","0000","OUTSIDE LABORATORY"
21558,"A200000","01105","0100","A"
21558,"A200000","01105","0300","LABORATORY"
21558,"A200000","01106","0000","OUTSIDE PHYSICIAN SERVICES"
21558,"A200000","01106","0100","A"
21558,"A200000","01106","0300","PHYSICIAN"
21558,"A200000","01107","0000","OUTSIDE RADIOLOGIST SERVICES"
21558,"A200000","01107","0100","A"
21558,"A200000","01107","0300","RADIOLOGY"
21558,"A200000","01108","0000","PROGRAM INCENTIVES"
21558,"A200000","01108","0100","A"
21558,"A200000","01108","0300","MISCELLANEOUS"
21558,"A200000","01109","0000","PATIENT INCENTIVES"
21558,"A200000","01109","0100","A"
21558,"A200000","01109","0300","MISCELLANEOUS"
21558,"A200000","01110","0000","SPECIAL EVENTS"
21558,"A200000","01110","0100","A"
21558,"A200000","01110","0300","MISCELLANEOUS"
21558,"A200000","01111","0000","GALA EXPENSES"
21558,"A200000","01111","0100","A"
21558,"A200000","01111","0300","MISCELLANEOUS"
21558,"A200000","01112","0000","CHARITY DONATION"
21558,"A200000","01112","0100","A"
21558,"A200000","01112","0300","MISCELLANEOUS"
21558,"A200000","01113","0000","FUNDRAISING"
21558,"A200000","01113","0100","A"
21558,"A200000","01113","0300","MISCELLANEOUS"
21558,"A200000","01114","0000","FUNDRAISING"
21558,"A200000","01114","0100","A"
21558,"A200000","01114","0300","CONTRACTED SERVICES"
21558,"A200000","01115","0000","MISC. INCOME - MEDICAL RECORDS"
21558,"A200000","01115","0100","B"
21558,"A200000","01115","0300","OFFICE SUPPLIES"
21558,"A200000","01116","0000","MISC. INCOME - MISCELLANEOUS"
21558,"A200000","01116","0100","B"
21558,"A200000","01116","0300","MISCELLANEOUS"
21558,"A200000","01117","0000","MISC. INCOME - OFFICE SUPPLIES"
21558,"A200000","01117","0100","B"
21558,"A200000","01117","0300","OFFICE SUPPLIES"
21558,"A200000","01118","0000","MISC. INCOME - INSURANCE"
21558,"A200000","01118","0100","B"
21558,"A200000","01118","0300","PROFESSIONAL LIABILITY INSURANCE"
21558,"A200000","01119","0000","MISC. INCOME - MINOR EQUIPMENT"
21558,"A200000","01119","0100","B"
21558,"A200000","01119","0300","MINOR EQUIPMENT"
21558,"A200000","01120","0000","MISC. INCOME - DENTAL"
21558,"A200000","01120","0100","B"
21558,"A200000","01120","0300","DENTAL"
21558,"A200000","01121","0000","INTEREST INCOME"
21558,"A200000","01121","0100","B"
21558,"A200000","01121","0300","INTEREST ON MORTGAGE OR LOANS"
21558,"A210001","00100","0100","N"
21558,"S000000","00100","0100","2"
21558,"S000000","00100","0200","09/13/2013"
21558,"S000000","00100","0300","N"
21558,"S000000","00100","0301","N"
21558,"S000000","00100","0500","F"
21558,"S000000","00200","0200","06001"
21558,"S000000","00200","0400","10/03/2014"
21558,"S000000","00300","0100","4"
21558,"S000000","00300","0200","09/30/2014"
21558,"S000001","00100","0100","EAST VALLEY COMMUNITY HEALTH CENTER"
21558,"S000001","00101","0100","420 SOUTH GLENDORA AVENUE"
21558,"S000001","00102","0100","WEST COVINA"
21558,"S000001","00102","0200","CA"
21558,"S000001","00102","0300","91790"
21558,"S000001","00103","0100","LOS ANGELES"
21558,"S000001","00200","0100","551951"
21558,"S000001","00300","0100","U"
21558,"S000001","00400","0100","07/01/2011"
21558,"S000001","00400","0200","06/30/2012"
21558,"S000001","00500","0300","2"
21558,"S000001","00500","0400","01/30/2004"
21558,"S000001","00600","0300","6 H80CS00286-11-03"
21558,"S000001","00600","0400","03/01/2012"
21558,"S000001","00850","0100","N"
21558,"S000001","00851","0100","N"
21558,"S000001","00900","0100","N"
21558,"S000001","01400","0100","Y"
21558,"S000013","00100","0100","EAST VALLEY COMMUNITY HEALTH CENTER"
21558,"S000013","00200","0100","680 FAIRPLEX DRIVE"
21558,"S000013","00300","0100","POMONA"
21558,"S000013","00300","0200","CA"
21558,"S000013","00300","0300","91768"
21558,"S000013","00400","0100","LOS ANGELES"
21558,"S000013","00500","0100","551952"
21558,"S000013","00600","0100","U"
21558,"S000013","00600","0200","01/30/2004"
21558,"S000013","00900","0100","N"
21565,"A000000","00100","0000","0100PHYSICIAN"
21565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21565,"A000000","00300","0000","0300NURSE PRACTITIONER"
21565,"A000000","00400","0000","0400VISITING NURSE"
21565,"A000000","00500","0000","0500OTHER NURSE"
21565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21565,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
21565,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
21565,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
21565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21565,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
21565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21565,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
21565,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
21565,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
21565,"A000000","02600","0000","2600RENT"
21565,"A000000","02700","0000","2700INSURANCE"
21565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21565,"A000000","02900","0000","2900UTILITIES"
21565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21565,"A000000","03300","0000","3300PROPERTY TAX"
21565,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
21565,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
21565,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
21565,"A000000","03800","0000","3800OFFICE SALARIES"
21565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21565,"A000000","04000","0000","4000OFFICE SUPPLIES"
21565,"A000000","04100","0000","4100LEGAL"
21565,"A000000","04200","0000","4200ACCOUNTING"
21565,"A000000","04300","0000","4300INSURANCE"
21565,"A000000","04400","0000","4400TELEPHONE"
21565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21565,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
21565,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
21565,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
21565,"A000000","05100","0000","5100PHARMACY"
21565,"A000000","05200","0000","5200DENTAL"
21565,"A000000","05300","0000","5300OPTOMETRY"
21565,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
21565,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
21565,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
21565,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
21565,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
21565,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
21565,"A210001","00100","0100","N"
21565,"S000000","00100","0100","2"
21565,"S000000","00100","0200","07/22/2013"
21565,"S000000","00100","0300","N"
21565,"S000000","00100","0301","N"
21565,"S000000","00100","0500","F"
21565,"S000000","00200","0200","01011"
21565,"S000000","00200","0400","10/02/2014"
21565,"S000000","00300","0100","4"
21565,"S000000","00300","0200","10/01/2014"
21565,"S000001","00100","0100","COMMUNITY HEALTH ALLIANCE OF PASADEN"
21565,"S000001","00101","0100","1855 NORTH FAIR OAKS AVE"
21565,"S000001","00102","0100","PASADENA"
21565,"S000001","00102","0200","CA"
21565,"S000001","00102","0300","91103"
21565,"S000001","00103","0100","LOS ANGELES"
21565,"S000001","00200","0100","551105"
21565,"S000001","00300","0100","U"
21565,"S000001","00400","0100","07/01/2011"
21565,"S000001","00400","0200","06/30/2012"
21565,"S000001","00500","0300","2"
21565,"S000001","00500","0400","07/01/2004"
21565,"S000001","00900","0100","N"
21565,"S000001","01400","0100","Y"
21565,"S000013","00100","0100","COMMUNITY HEALTH ALLIANCE OF PASADEN"
21565,"S000013","00200","0100","1800 LAKE AVE"
21565,"S000013","00300","0100","PASADENA"
21565,"S000013","00300","0200","CA"
21565,"S000013","00300","0300","91104"
21565,"S000013","00400","0100","LOS ANGELES"
21565,"S000013","00500","0100","551106"
21565,"S000013","00600","0100","U"
21565,"S000013","00600","0200","07/01/2004"
21565,"S000013","00900","0100","N"
21762,"A000000","00100","0000","0100PHYSICIAN"
21762,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21762,"A000000","00300","0000","0300NURSE PRACTITIONER"
21762,"A000000","00400","0000","0400VISITING NURSE"
21762,"A000000","00500","0000","0500OTHER NURSE"
21762,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21762,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21762,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21762,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21762,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21762,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21762,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21762,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21762,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21762,"A000000","02600","0000","2600RENT"
21762,"A000000","02700","0000","2700INSURANCE"
21762,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21762,"A000000","02900","0000","2900UTILITIES"
21762,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21762,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21762,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21762,"A000000","03300","0000","3300PROPERTY TAX"
21762,"A000000","03800","0000","3800OFFICE SALARIES"
21762,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21762,"A000000","04000","0000","4000OFFICE SUPPLIES"
21762,"A000000","04100","0000","4100LEGAL"
21762,"A000000","04200","0000","4200ACCOUNTING"
21762,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
21762,"A000000","04400","0000","4400TELEPHONE"
21762,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21762,"A000000","05100","0000","5100PHARMACY"
21762,"A000000","05200","0000","5200DENTAL"
21762,"A000000","05300","0000","5300OPTOMETRY"
21762,"A100010","00100","0000","TO RECLASS COST OF GOODS SOLD"
21762,"A100010","00100","0100","A"
21762,"A100010","00100","0200","PHARMACY"
21762,"A100010","00100","0500","MEDICAL SUPPLIES"
21762,"A200000","01101","0000","ALLOCATION FROM B PART I"
21762,"A200000","01101","0100","A"
21762,"A200000","01101","0300","DEPRECIATION-EQUIPMENT"
21762,"A200000","01102","0000","ALLOCATION FROM B  PART I"
21762,"A200000","01102","0100","A"
21762,"A200000","01102","0300","FRINGE BENEFITS AND PAYROLL TAXES"
21762,"A200000","01103","0000","ALLOCATION FROM B  PART I"
21762,"A200000","01103","0100","A"
21762,"A200000","01103","0300","OFFICE SALARIES"
21762,"A200000","01104","0000","ALLOCATION FROM B  PART I"
21762,"A200000","01104","0100","A"
21762,"A200000","01104","0300","MEDICAL SUPPLIES"
21762,"A200000","01106","0000","DEPRECIATION BLDG FROM A-6"
21762,"A200000","01106","0100","A"
21762,"A200000","01106","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
21762,"A210001","00100","0100","N"
21762,"S000000","00100","0100","2"
21762,"S000000","00100","0200","04/09/2013"
21762,"S000000","00100","0300","N"
21762,"S000000","00100","0301","N"
21762,"S000000","00100","0500","F"
21762,"S000000","00200","0200","04011"
21762,"S000000","00200","0400","11/13/2014"
21762,"S000000","00300","0100","4"
21762,"S000000","00300","0200","11/03/2014"
21762,"S000001","00100","0100","KINGSTON RURAL HEALTH CLINIC"
21762,"S000001","00101","0100","700 S. MUNCRIEF @ HIGHWAY 70"
21762,"S000001","00102","0100","KINGSTON"
21762,"S000001","00102","0200","OK"
21762,"S000001","00102","0300","73439"
21762,"S000001","00103","0100","MARSHALL"
21762,"S000001","00200","0100","373870"
21762,"S000001","00400","0100","07/01/2011"
21762,"S000001","00400","0200","03/31/2012"
21762,"S000001","00500","0300","1"
21762,"S000001","00500","0400","07/01/2003"
21762,"S000001","00900","0100","N"
21762,"S000001","01400","0100","N"
21772,"S000000","00100","0100","2"
21772,"S000000","00100","0200","08/11/2014"
21772,"S000000","00100","0300","N"
21772,"S000000","00100","0301","N"
21772,"S000000","00100","0500","N"
21772,"S000000","00200","0200","14011"
21772,"S000000","00200","0400","11/05/2014"
21772,"S000000","00300","0100","4"
21772,"S000000","00300","0200","10/31/2014"
21772,"S000001","00100","0100","DORIC CENTER"
21772,"S000001","00101","0100","311 DORIC AVE"
21772,"S000001","00102","0100","CRANSTON"
21772,"S000001","00102","0200","RI"
21772,"S000001","00102","0300","02910-2903"
21772,"S000001","00103","0100","PROVIDENCE"
21772,"S000001","00200","0100","411840"
21772,"S000001","00500","0300","2"
21772,"S000001","00500","0400","07/14/2008"
21953,"A000000","00100","0000","0100PHYSICIAN"
21953,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
21953,"A000000","00300","0000","0300NURSE PRACTITIONER"
21953,"A000000","00400","0000","0400VISITING NURSE"
21953,"A000000","00500","0000","0500OTHER NURSE"
21953,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
21953,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
21953,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
21953,"A000000","00900","0000","0900MEDICAL ASSISTANT"
21953,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
21953,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
21953,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
21953,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
21953,"A000000","01500","0000","1500OTHER CLINICAL"
21953,"A000000","01700","0000","1700MEDICAL SUPPLIES"
21953,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
21953,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
21953,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
21953,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
21953,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
21953,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
21953,"A000000","02600","0000","2600RENT"
21953,"A000000","02700","0000","2700INSURANCE"
21953,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
21953,"A000000","02900","0000","2900UTILITIES"
21953,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
21953,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
21953,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
21953,"A000000","03300","0000","3300PROPERTY TAX"
21953,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
21953,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
21953,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
21953,"A000000","03800","0000","3800OFFICE SALARIES"
21953,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
21953,"A000000","04000","0000","4000OFFICE SUPPLIES"
21953,"A000000","04100","0000","4100LEGAL"
21953,"A000000","04200","0000","4200ACCOUNTING"
21953,"A000000","04300","0000","4300INSURANCE"
21953,"A000000","04400","0000","4400TELEPHONE"
21953,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
21953,"A000000","04600","0000","4600LICENSES"
21953,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
21953,"A000000","04800","0000","4800MISCELLANEOUS"
21953,"A000000","05100","0000","5100PHARMACY"
21953,"A000000","05200","0000","5200DENTAL"
21953,"A000000","05300","0000","5300OPTOMETRY"
21953,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
21953,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
21953,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
21953,"A000000","05800","0000","5800LABORATORY"
21953,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
21953,"A000000","06000","0000","6000ADVERTISEMENT"
21953,"A200000","01100","0000","CHARITABLE CONTRIBUTIONS"
21953,"A200000","01100","0100","A"
21953,"A200000","01100","0300","MISCELLANEOUS"
21953,"A200000","01101","0000","COMMUNITY DEVELOPMENT"
21953,"A200000","01101","0100","A"
21953,"A200000","01101","0300","OFFICE SUPPLIES"
21953,"A200000","01102","0000","WIC EXPENSE"
21953,"A200000","01102","0100","A"
21953,"A200000","01102","0300","MISCELLANEOUS"
21953,"A200000","01103","0000","RENTAL EXPENSE OFFSET"
21953,"A200000","01103","0100","A"
21953,"A200000","01103","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
21953,"A200000","01104","0000","RENTAL EXPENSE OFFSET"
21953,"A200000","01104","0100","A"
21953,"A200000","01104","0300","DEPRECIATION-EQUIPMENT"
21953,"A200000","01105","0000","RENTAL EXPENSE OFFSET"
21953,"A200000","01105","0100","A"
21953,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
21953,"A200000","01106","0000","REFUNDS"
21953,"A200000","01106","0100","B"
21953,"A200000","01106","0300","OFFICE SUPPLIES"
21953,"A200000","01108","0000","INTEREST INCOME"
21953,"A200000","01108","0100","B"
21953,"A200000","01108","0300","INTEREST ON MORTGAGE OR LOANS"
21953,"A200000","01109","0000","NON MEDICAL INCOME"
21953,"A200000","01109","0100","B"
21953,"A200000","01109","0300","MISCELLANEOUS"
21953,"A200000","01110","0000","NON MEDICAL INCOME: REIMBURSED EXP"
21953,"A200000","01110","0100","B"
21953,"A200000","01110","0300","MISCELLANEOUS"
21953,"A200000","01111","0000","WIC SALARIES"
21953,"A200000","01111","0100","A"
21953,"A200000","01111","0300","OFFICE SALARIES"
21953,"A200000","01112","0000","WIC BENEFITS"
21953,"A200000","01112","0100","A"
21953,"A200000","01112","0300","FRINGE BENEFITS AND PAYROLL TAXES"
21953,"A210001","00100","0100","N"
21953,"S000000","00100","0100","2"
21953,"S000000","00100","0200","05/14/2013"
21953,"S000000","00100","0300","N"
21953,"S000000","00100","0301","N"
21953,"S000000","00100","0500","F"
21953,"S000000","00200","0200","04011"
21953,"S000000","00200","0400","11/19/2014"
21953,"S000000","00300","0100","4"
21953,"S000000","00300","0200","11/18/2014"
21953,"S000001","00100","0100","NORTH PARK MEDICAL CLINIC"
21953,"S000001","00101","0100","350 MCKINLEY STREET"
21953,"S000001","00102","0100","WALDEN"
21953,"S000001","00102","0200","CO"
21953,"S000001","00102","0300","80480"
21953,"S000001","00103","0100","JACKSON"
21953,"S000001","00200","0100","063835"
21953,"S000001","00400","0100","01/01/2011"
21953,"S000001","00400","0200","01/31/2012"
21953,"S000001","00500","0300","1"
21953,"S000001","00500","0400","08/26/1993"
21953,"S000001","00900","0100","N"
21953,"S000001","01400","0100","N"
22200,"A000000","00100","0000","0100PHYSICIAN"
22200,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
22200,"A000000","00300","0000","0300NURSE PRACTITIONER"
22200,"A000000","00400","0000","0400VISITING NURSE"
22200,"A000000","00500","0000","0500OTHER NURSE"
22200,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
22200,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
22200,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
22200,"A000000","00900","0000","0900DIETICIAN"
22200,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
22200,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
22200,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
22200,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
22200,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
22200,"A000000","01700","0000","1700MEDICAL SUPPLIES"
22200,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
22200,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
22200,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
22200,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
22200,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
22200,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
22200,"A000000","02600","0000","2600RENT"
22200,"A000000","02700","0000","2700INSURANCE"
22200,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
22200,"A000000","02900","0000","2900UTILITIES"
22200,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
22200,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
22200,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
22200,"A000000","03300","0000","3300PROPERTY TAX"
22200,"A000000","03400","0000","3400MINOR EQUIPMENT"
22200,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
22200,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
22200,"A000000","03800","0000","3800OFFICE SALARIES"
22200,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
22200,"A000000","04000","0000","4000OFFICE SUPPLIES"
22200,"A000000","04100","0000","4100LEGAL"
22200,"A000000","04200","0000","4200ACCOUNTING"
22200,"A000000","04300","0000","4300INSURANCE (D&O)"
22200,"A000000","04400","0000","4400TELEPHONE"
22200,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
22200,"A000000","04600","0000","4600TRAVEL & SEMINAR"
22200,"A000000","04700","0000","4700MISCELLANEOUS"
22200,"A000000","04800","0000","4800CONTRACTED SERVICES"
22200,"A000000","04801","0000","4801ADVERTISING"
22200,"A000000","04802","0000","4802RECRUITING"
22200,"A000000","04803","0000","4803DUES & LICENSES"
22200,"A000000","05100","0000","5100PHARMACY"
22200,"A000000","05200","0000","5200DENTAL"
22200,"A000000","05300","0000","5300OPTOMETRY"
22200,"A000000","05400","0000","5400LABORATORY"
22200,"A000000","05500","0000","5500RADIOLOGY"
22200,"A000000","05600","0000","5600HOSPITAL"
22200,"A000000","05800","0000","5800OUTREACH"
22200,"A000000","05900","0000","5900EDUCATION"
22200,"A000000","06000","0000","6000ADULT DAY CARE"
22200,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
22200,"A100010","00100","0100","A"
22200,"A100010","00100","0200","OFFICE SALARIES"
22200,"A100010","00100","0500","PHYSICIAN"
22200,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
22200,"A100010","00200","0100","A"
22200,"A100010","00200","0500","DENTAL"
22200,"A100010","00300","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00300","0100","B"
22200,"A100010","00300","0200","PHYSICIAN"
22200,"A100010","00300","0500","OFFICE SALARIES"
22200,"A100010","00400","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00400","0100","B"
22200,"A100010","00400","0200","PHYSICIAN ASSISTANT"
22200,"A100010","00500","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00500","0100","B"
22200,"A100010","00500","0200","NURSE PRACTITIONER"
22200,"A100010","00600","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00600","0100","B"
22200,"A100010","00600","0200","OTHER NURSE"
22200,"A100010","00700","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00700","0100","B"
22200,"A100010","00700","0200","DIETICIAN"
22200,"A100010","00800","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00800","0100","B"
22200,"A100010","00800","0200","HOUSEKEEPING AND MAINTENANCE"
22200,"A100010","00900","0000","TO RECLASSIFY SALARIES"
22200,"A100010","00900","0100","B"
22200,"A100010","00900","0200","DENTAL"
22200,"A100010","01000","0000","TO RECLASSIFY SALARIES"
22200,"A100010","01000","0100","B"
22200,"A100010","01000","0200","OPTOMETRY"
22200,"A100010","01100","0000","TO RECLASSIFY SALARIES"
22200,"A100010","01100","0100","B"
22200,"A100010","01100","0200","OUTREACH"
22200,"A100010","01200","0000","TO RECLASSIFY SALARIES"
22200,"A100010","01200","0100","B"
22200,"A100010","01200","0200","EDUCATION"
22200,"A100010","01300","0000","TO RECLASSIFY SALARIES"
22200,"A100010","01300","0100","B"
22200,"A100010","01300","0200","ADULT DAY CARE"
22200,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01400","0100","C"
22200,"A100010","01400","0200","PHYSICIAN"
22200,"A100010","01400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
22200,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01500","0100","C"
22200,"A100010","01500","0200","PHYSICIAN ASSISTANT"
22200,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01600","0100","C"
22200,"A100010","01600","0200","NURSE PRACTITIONER"
22200,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01700","0100","C"
22200,"A100010","01700","0200","OTHER NURSE"
22200,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01800","0100","C"
22200,"A100010","01800","0200","DIETICIAN"
22200,"A100010","01900","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","01900","0100","C"
22200,"A100010","01900","0200","HOUSEKEEPING AND MAINTENANCE"
22200,"A100010","02000","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02000","0100","C"
22200,"A100010","02000","0200","DENTAL"
22200,"A100010","02100","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02100","0100","C"
22200,"A100010","02100","0200","OPTOMETRY"
22200,"A100010","02200","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02200","0100","C"
22200,"A100010","02200","0200","OUTREACH"
22200,"A100010","02300","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02300","0100","C"
22200,"A100010","02300","0200","EDUCATION"
22200,"A100010","02400","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02400","0100","C"
22200,"A100010","02400","0200","ADULT DAY CARE"
22200,"A100010","02500","0000","TO RECLASSIFY FRINGE BENEFITS"
22200,"A100010","02500","0100","C"
22200,"A100010","02500","0200","OFFICE SALARIES"
22200,"A100010","02600","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","02600","0100","D"
22200,"A100010","02600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
22200,"A100010","02600","0500","DEPRECIATION-OFFICE EQUIPMENT"
22200,"A100010","02700","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","02700","0100","D"
22200,"A100010","02700","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
22200,"A100010","02800","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","02800","0100","D"
22200,"A100010","02800","0200","DEPRECIATION-EQUIPMENT"
22200,"A100010","02900","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","02900","0100","D"
22200,"A100010","02900","0200","DENTAL"
22200,"A100010","03000","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","03000","0100","D"
22200,"A100010","03000","0200","OPTOMETRY"
22200,"A100010","03100","0000","TO RECLASSIFY DEPRECIATION"
22200,"A100010","03100","0100","D"
22200,"A100010","03100","0200","RADIOLOGY"
22200,"A100010","03200","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100010","03200","0100","E"
22200,"A100010","03200","0200","PHYSICIAN"
22200,"A100010","03200","0500","CONTRACTED SERVICES"
22200,"A100010","03300","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100010","03300","0100","E"
22200,"A100010","03300","0200","PHYSICIAN SERVICES UNDER AGREEMENT"
22200,"A100010","03400","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100010","03400","0100","E"
22200,"A100010","03400","0200","OTHER CONTRACTED HEALTH CARE PROVIDE"
22200,"A100010","03500","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100010","03500","0100","E"
22200,"A100010","03500","0200","PHARMACY"
22200,"A100020","00100","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100020","00100","0100","E"
22200,"A100020","00100","0200","OUTREACH"
22200,"A100020","00200","0000","TO RECLASSIFY CONTRACT SERVICES"
22200,"A100020","00200","0100","E"
22200,"A100020","00200","0200","ADULT DAY CARE"
22200,"A100020","00300","0000","TO RECLASSIFY MALPRACTICE INSURANCE"
22200,"A100020","00300","0100","F"
22200,"A100020","00300","0200","DENTAL"
22200,"A100020","00300","0500","PROFESSIONAL LIABILITY INSURANCE"
22200,"A100020","00400","0000","TO RECLASSIFY MALPRACTICE INSURANCE"
22200,"A100020","00400","0100","F"
22200,"A100020","00400","0200","ADULT DAY CARE"
22200,"A100020","00500","0000","TO RECLASSIFY CME"
22200,"A100020","00500","0100","G"
22200,"A100020","00500","0200","CONTINUING MEDICAL EDUCATION"
22200,"A100020","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
22200,"A100020","00600","0000","TO RECLASSIFY CME"
22200,"A100020","00600","0100","G"
22200,"A100020","00600","0200","DENTAL"
22200,"A100020","00700","0000","TO RECLASSIFY CME"
22200,"A100020","00700","0100","G"
22200,"A100020","00700","0200","OPTOMETRY"
22200,"A100020","00800","0000","TO RECLASSIFY CME"
22200,"A100020","00800","0100","G"
22200,"A100020","00800","0200","TRAVEL & SEMINAR"
22200,"A100020","00900","0000","TO RECLASSIFY CME"
22200,"A100020","00900","0100","G"
22200,"A100020","00900","0200","DUES & LICENSES"
22200,"A100020","01000","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01000","0100","H"
22200,"A100020","01000","0200","MEDICAL SUPPLIES"
22200,"A100020","01000","0500","MINOR EQUIPMENT"
22200,"A100020","01100","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01100","0100","H"
22200,"A100020","01100","0200","MINOR MEDICAL EQUIPMENT"
22200,"A100020","01100","0500","OFFICE SUPPLIES"
22200,"A100020","01200","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01200","0100","H"
22200,"A100020","01200","0200","HOUSEKEEPING AND MAINTENANCE"
22200,"A100020","01300","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01300","0100","H"
22200,"A100020","01300","0200","DENTAL"
22200,"A100020","01400","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01400","0100","H"
22200,"A100020","01400","0200","OPTOMETRY"
22200,"A100020","01500","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01500","0100","H"
22200,"A100020","01500","0200","OUTREACH"
22200,"A100020","01600","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01600","0100","H"
22200,"A100020","01600","0200","EDUCATION"
22200,"A100020","01700","0000","TO RECLASSIFY MINOR EQUIP & SUPPLIES"
22200,"A100020","01700","0100","H"
22200,"A100020","01700","0200","ADULT DAY CARE"
22200,"A100020","01800","0000","TO RECLASSIFY MINOR EQUIPMENT"
22200,"A100020","01800","0100","I"
22200,"A100020","01800","0200","DENTAL"
22200,"A100020","01800","0500","MINOR MEDICAL EQUIPMENT"
22200,"A100020","01900","0000","TO RECLASSIFY HOSPITAL COSTS"
22200,"A100020","01900","0100","J"
22200,"A100020","01900","0200","HOSPITAL"
22200,"A100020","01900","0500","PHYSICIAN"
22200,"A200000","01100","0000","OUTSIDE LABORATORY"
22200,"A200000","01100","0100","A"
22200,"A200000","01100","0300","LABORATORY"
22200,"A200000","01101","0000","MISC. INCOME - INTEREST"
22200,"A200000","01101","0100","B"
22200,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
22200,"A200000","01102","0000","MISC. INCOME - MEDICAL RECORDS"
22200,"A200000","01102","0100","B"
22200,"A200000","01102","0300","OFFICE SUPPLIES"
22200,"A200000","01103","0000","MISC. INCOME - HOSPITAL"
22200,"A200000","01103","0100","B"
22200,"A200000","01103","0300","HOSPITAL"
22200,"A200000","01104","0000","MISC. INCOME - MISCELLANEOUS"
22200,"A200000","01104","0100","B"
22200,"A200000","01104","0300","MISCELLANEOUS"
22200,"A200000","01105","0000","INTEREST INCOME"
22200,"A200000","01105","0100","B"
22200,"A200000","01105","0300","INTEREST ON MORTGAGE OR LOANS"
22200,"A210001","00100","0100","N"
22200,"S000000","00100","0100","2"
22200,"S000000","00100","0200","06/17/2013"
22200,"S000000","00100","0300","N"
22200,"S000000","00100","0301","N"
22200,"S000000","00100","0500","F"
22200,"S000000","00200","0200","06001"
22200,"S000000","00200","0400","11/25/2014"
22200,"S000000","00300","0100","4"
22200,"S000000","00300","0200","11/18/2014"
22200,"S000001","00100","0100","SALAD PARA LA GENTE  INC."
22200,"S000001","00101","0100","195 AVIATION WAY  SUITE 200"
22200,"S000001","00102","0100","WATSONVILLE"
22200,"S000001","00102","0200","CA"
22200,"S000001","00102","0300","95076"
22200,"S000001","00103","0100","SANTA CRUZ"
22200,"S000001","00200","0100","051931"
22200,"S000001","00300","0100","U"
22200,"S000001","00400","0100","07/01/2011"
22200,"S000001","00400","0200","06/30/2012"
22200,"S000001","00500","0300","2"
22200,"S000001","00500","0400","07/01/1994"
22200,"S000001","00600","0300","6 H80CS00226-11-09"
22200,"S000001","00600","0400","01/01/2012"
22200,"S000001","00900","0100","N"
22200,"S000001","01400","0100","Y"
22200,"S000013","00100","0100","CLINICA DE VALLE DEL PAJARO"
22200,"S000013","00200","0100","45 NEILSON STREET"
22200,"S000013","00300","0100","WATSONVILLE"
22200,"S000013","00300","0200","CA"
22200,"S000013","00300","0300","95076"
22200,"S000013","00400","0100","SANTA CRUZ"
22200,"S000013","00500","0100","051139"
22200,"S000013","00600","0100","U"
22200,"S000013","00600","0200","08/27/2008"
22200,"S000013","00900","0100","N"
22200,"S000023","00100","0100","BEACH FLATS HEALTH CENTER"
22200,"S000023","00200","0100","302 RIVERSIDE AVENUE"
22200,"S000023","00300","0100","SANTA CRUZ"
22200,"S000023","00300","0200","CA"
22200,"S000023","00300","0300","95060"
22200,"S000023","00400","0100","SANTA CRUZ"
22200,"S000023","00500","0100","551064"
22200,"S000023","00600","0100","U"
22200,"S000023","00600","0200","12/17/2010"
22200,"S000023","00900","0100","N"
22213,"A000000","00100","0000","0100PHYSICIAN"
22213,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
22213,"A000000","00300","0000","0300NURSE PRACTITIONER"
22213,"A000000","00400","0000","0400VISITING NURSE"
22213,"A000000","00500","0000","0500OTHER NURSE"
22213,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
22213,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
22213,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
22213,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
22213,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
22213,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
22213,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
22213,"A000000","01700","0000","1700MEDICAL SUPPLIES"
22213,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
22213,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
22213,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
22213,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
22213,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
22213,"A000000","02600","0000","2600RENT"
22213,"A000000","02700","0000","2700INSURANCE"
22213,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
22213,"A000000","02900","0000","2900UTILITIES"
22213,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
22213,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
22213,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
22213,"A000000","03300","0000","3300PROPERTY TAX"
22213,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
22213,"A000000","03800","0000","3800OFFICE SALARIES"
22213,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
22213,"A000000","04000","0000","4000OFFICE SUPPLIES"
22213,"A000000","04100","0000","4100LEGAL"
22213,"A000000","04200","0000","4200ACCOUNTING"
22213,"A000000","04300","0000","4300INSURANCE"
22213,"A000000","04400","0000","4400TELEPHONE"
22213,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
22213,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
22213,"A000000","05100","0000","5100PHARMACY"
22213,"A000000","05200","0000","5200DENTAL"
22213,"A000000","05300","0000","5300OPTOMETRY"
22213,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
22213,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
22213,"A000000","05500","0000","5500WIC/MQHC"
22213,"A000000","05600","0000","5600SUSAN G. KOMEN"
22213,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
22213,"A100010","00100","0000","RECLASSIFY SALARY TO CORRECT COST CE"
22213,"A100010","00100","0100","1"
22213,"A100010","00100","0200","OFFICE SALARIES"
22213,"A100010","00100","0500","OTHER NURSE"
22213,"A200000","00100","0100","B"
22213,"A200000","00100","0300","RENT"
22213,"A200000","01100","0000","PAYMENT ON FIXED ASSEST PRINCIPAL"
22213,"A200000","01100","0100","B"
22213,"A200000","01100","0300","HOUSEKEEPING AND MAINTENANCE"
22213,"A200000","01101","0000","PURCHASES ON PROPERTY AND EQUIPMENT"
22213,"A200000","01101","0100","B"
22213,"A200000","01101","0300","HOUSEKEEPING AND MAINTENANCE"
22213,"A200000","01102","0000","PURCHASES OF PROPERTY AND EQUIPMENT"
22213,"A200000","01102","0100","B"
22213,"A200000","01102","0300","HOUSEKEEPING AND MAINTENANCE"
22213,"A200000","01103","0000","PRINCIPAL PAYMENT ON FIXED ASSETS"
22213,"A200000","01103","0100","B"
22213,"A200000","01103","0300","HOUSEKEEPING AND MAINTENANCE"
22213,"A200000","01104","0000","OTHER PROFESSIONAL CONSULTANT SERVIC"
22213,"A200000","01104","0100","B"
22213,"A200000","01104","0300","OTHER FACILITY COST (SPECIFY)"
22213,"A200000","01105","0000","PURCHASES ON PROPERTY AND EQUIPMENT"
22213,"A200000","01105","0100","B"
22213,"A200000","01105","0300","OTHER FACILITY COST (SPECIFY)"
22213,"A200000","01106","0000","PRINCIPAL PAYMENT ON FIXED ASSETS &"
22213,"A200000","01106","0100","B"
22213,"A200000","01106","0300","OTHER FACILITY COST (SPECIFY)"
22213,"A200000","01107","0000","GRANT INCOME ON SUSAN G. KOMEN"
22213,"A200000","01107","0100","B"
22213,"A200000","01107","0300","SUSAN G. KOMEN"
22213,"A210001","00100","0100","N"
22213,"S000000","00100","0100","2"
22213,"S000000","00100","0200","12/04/2013"
22213,"S000000","00100","0300","N"
22213,"S000000","00100","0301","N"
22213,"S000000","00100","0500","F"
22213,"S000000","00200","0200","06001"
22213,"S000000","00200","0400","11/25/2014"
22213,"S000000","00300","0100","4"
22213,"S000000","00300","0200","11/21/2014"
22213,"S000001","00100","0100","G A CARMICHAEL FAMILY HEALTH CENTER"
22213,"S000001","00101","0100","1668 WEST PEACE STREET P. O. BOX 588"
22213,"S000001","00102","0100","CANTON"
22213,"S000001","00102","0200","MS"
22213,"S000001","00102","0300","39046"
22213,"S000001","00103","0100","MADISON"
22213,"S000001","00200","0100","251806"
22213,"S000001","00300","0100","U"
22213,"S000001","00400","0100","07/01/2011"
22213,"S000001","00400","0200","06/30/2012"
22213,"S000001","00500","0300","2"
22213,"S000001","00500","0400","01/01/1990"
22213,"S000001","00600","0300","H80CS00484"
22213,"S000001","00600","0400","05/26/2011"
22213,"S000001","00850","0100","N"
22213,"S000001","00851","0100","N"
22213,"S000001","00900","0100","N"
22213,"S000001","01400","0100","Y"
22213,"S000013","00100","0100","G. A. CARMICHAEL FHC"
22213,"S000013","00200","0100","1547 NORTH JERRY CLOWER BLVD."
22213,"S000013","00300","0100","YAZOO CITY"
22213,"S000013","00300","0200","MS"
22213,"S000013","00300","0300","39194"
22213,"S000013","00400","0100","YAZOO"
22213,"S000013","00500","0100","251809"
22213,"S000013","00600","0100","R"
22213,"S000013","00600","0200","01/01/1990"
22213,"S000013","00900","0100","N"
22213,"S000023","00100","0100","G. A. CARMICHAEL FHC"
22213,"S000023","00200","0100","110 NORTH JERRY CLOWER BLVD.  SUITE"
22213,"S000023","00300","0100","YAZOO CITY"
22213,"S000023","00300","0200","MS"
22213,"S000023","00300","0300","39194"
22213,"S000023","00400","0100","YAZOO"
22213,"S000023","00500","0100","251912"
22213,"S000023","00600","0100","R"
22213,"S000023","00600","0200","01/01/1990"
22213,"S000023","00900","0100","N"
22213,"S000033","00100","0100","G. A. CARMICHAEL FHC"
22213,"S000033","00200","0100","116 HAYDEN STREET"
22213,"S000033","00300","0100","BELZONI"
22213,"S000033","00300","0200","MS"
22213,"S000033","00300","0300","39038"
22213,"S000033","00400","0100","HUMPHREYS"
22213,"S000033","00500","0100","251823"
22213,"S000033","00600","0100","R"
22213,"S000033","00600","0200","12/01/1987"
22213,"S000033","00900","0100","N"
22213,"S000043","00100","0100","G. A. CARMICHAEL FHC - MCNEAL SCHOOL"
22213,"S000043","00200","0100","364 MARTIN LUTHER KING DRIVE"
22213,"S000043","00300","0100","CANTON"
22213,"S000043","00300","0200","MS"
22213,"S000043","00300","0300","39046"
22213,"S000043","00400","0100","MADISON"
22213,"S000043","00500","0100","251889"
22213,"S000043","00600","0100","U"
22213,"S000043","00600","0200","01/29/2002"
22213,"S000043","00900","0100","N"
22213,"S000053","00100","0100","G. A. CARMICHAEL FHC - NICHOLS SCHOO"
22213,"S000053","00200","0100","529 MACE STREET"
22213,"S000053","00300","0100","CANTON"
22213,"S000053","00300","0200","MS"
22213,"S000053","00300","0300","39046"
22213,"S000053","00400","0100","MADISON"
22213,"S000053","00500","0100","251888"
22213,"S000053","00600","0100","U"
22213,"S000053","00600","0200","01/29/2002"
22213,"S000053","00900","0100","N"
22213,"S000063","00100","0100","GA CARMICHAEL FHC - CANTON HIGH SCHO"
22213,"S000063","00200","0100","644 FINNEY ROAD"
22213,"S000063","00300","0100","CANTON"
22213,"S000063","00300","0200","MS"
22213,"S000063","00300","0300","39046"
22213,"S000063","00400","0100","MADISON"
22213,"S000063","00500","0100","251887"
22213,"S000063","00600","0100","U"
22213,"S000063","00600","0200","01/29/2002"
22213,"S000063","00900","0100","N"
22213,"S000073","00100","0100","G. A. CARMICHAEL FHC - CANTON ELEMEN"
22213,"S000073","00200","0100","740 EAST ACADEMY STRET"
22213,"S000073","00300","0100","CANTON"
22213,"S000073","00300","0200","MS"
22213,"S000073","00300","0300","39046"
22213,"S000073","00400","0100","MADISON"
22213,"S000073","00500","0100","251890"
22213,"S000073","00600","0100","U"
22213,"S000073","00600","0200","01/29/2002"
22213,"S000073","00900","0100","N"
22213,"S000083","00100","0100","G. A. CARMICHAEL FHC - WOOLFOLK SCHO"
22213,"S000083","00200","0100","215 EAST 5TH STREET"
22213,"S000083","00300","0100","YAZOO CITY"
22213,"S000083","00300","0200","MS"
22213,"S000083","00300","0300","39194"
22213,"S000083","00400","0100","YAZOO"
22213,"S000083","00500","0100","251891"
22213,"S000083","00600","0100","R"
22213,"S000083","00600","0200","01/29/2002"
22213,"S000083","00900","0100","N"
22213,"S000093","00100","0100","G. A. CARMICHAEL FHC - YAZOO CITY HI"
22213,"S000093","00200","0100","1825 MARTIN LUTHR KING DRIVE"
22213,"S000093","00300","0100","YAZOO CITY"
22213,"S000093","00300","0200","MS"
22213,"S000093","00300","0300","39194"
22213,"S000093","00400","0100","YAZOO"
22213,"S000093","00500","0100","251886"
22213,"S000093","00600","0100","R"
22213,"S000093","00600","0200","01/29/2002"
22213,"S000093","00900","0100","N"
22213,"S000103","00100","0100","G. A. CARMICHAEL FHC - MCCOY SCHOOL-"
22213,"S000103","00200","0100","1835 SCHOOL ROAD"
22213,"S000103","00300","0100","YAZOO CITY"
22213,"S000103","00300","0200","MS"
22213,"S000103","00300","0300","39194"
22213,"S000103","00400","0100","YAZOO"
22213,"S000103","00500","0100","251914"
22213,"S000103","00600","0100","R"
22213,"S000103","00600","0200","02/01/2003"
22213,"S000103","00900","0100","N"
22213,"S000113","00100","0100","G. A. CARMICHAEL FHC - YAZOO COUNTY"
22213,"S000113","00200","0100","6781 HIGHWAY 49 FRONTAGE"
22213,"S000113","00300","0100","YAZOO CITY"
22213,"S000113","00300","0200","MS"
22213,"S000113","00300","0300","39194"
22213,"S000113","00400","0100","YAZOO"
22213,"S000113","00500","0100","251913"
22213,"S000113","00600","0100","R"
22213,"S000113","00600","0200","02/01/2003"
22213,"S000113","00900","0100","N"
22213,"S000123","00100","0100","G. A. CARMICHAEL FHC - LINWOOD SCHOO"
22213,"S000123","00200","0100","3439 VAUGHAN ROAD"
22213,"S000123","00300","0100","VAUGHAN"
22213,"S000123","00300","0200","MS"
22213,"S000123","00300","0300","39179"
22213,"S000123","00400","0100","YAZOO"
22213,"S000123","00500","0100","251915"
22213,"S000123","00600","0100","R"
22213,"S000123","00600","0200","02/01/2003"
22213,"S000123","00900","0100","N"
22213,"S000133","00100","0100","G. A. CARMICHAEL FHC - MADISON COUNT"
22213,"S000133","00200","0100","1421 EAST PEACE STREET"
22213,"S000133","00300","0100","CANTON"
22213,"S000133","00300","0200","MS"
22213,"S000133","00300","0300","39046"
22213,"S000133","00400","0100","MADISON"
22213,"S000133","00500","0100","251935"
22213,"S000133","00600","0100","U"
22213,"S000133","00600","0200","01/01/2011"
22213,"S000133","00900","0100","N"
22213,"S000143","00100","0100","G. A. CARMICHAEL FHC - BENTONIA-GIBB"
22213,"S000143","00200","0100","10340 HWY 433 WEST"
22213,"S000143","00300","0100","BENTONIA"
22213,"S000143","00300","0200","MS"
22213,"S000143","00300","0300","39040"
22213,"S000143","00400","0100","YAZOO"
22213,"S000143","00500","0100","251917"
22213,"S000143","00600","0100","R"
22213,"S000143","00600","0200","01/01/1990"
22213,"S000143","00900","0100","N"
22213,"S000153","00100","0100","G. A. CARMICHAEL FHC - VELMA JACKSON"
22213,"S000153","00200","0100","2000 LORING ROAD"
22213,"S000153","00300","0100","CAMDEN"
22213,"S000153","00300","0200","MS"
22213,"S000153","00300","0300","39045"
22213,"S000153","00400","0100","MADISON"
22213,"S000153","00500","0100","251885"
22213,"S000153","00600","0100","U"
22213,"S000153","00600","0200","01/01/1990"
22213,"S000153","00900","0100","N"
22213,"S000163","00100","0100","G. A. CARMICHAEL FHC WEBSTER SCHOOL-"
22213,"S000163","00200","0100","622 EAST 14TH STREET"
22213,"S000163","00300","0100","YAZOO CITY"
22213,"S000163","00300","0200","MS"
22213,"S000163","00300","0300","39194"
22213,"S000163","00400","0100","YAZOO"
22213,"S000163","00500","0100","251916"
22213,"S000163","00600","0100","R"
22213,"S000163","00600","0200","01/01/1990"
22213,"S000163","00900","0100","N"
22377,"A000000","00100","0000","0100PHYSICIAN"
22377,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
22377,"A000000","00300","0000","0300NURSE PRACTITIONER"
22377,"A000000","00400","0000","0400VISITING NURSE"
22377,"A000000","00500","0000","0500OTHER NURSE"
22377,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
22377,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
22377,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
22377,"A000000","00900","0000","0900ULTRA-SOUND TECH"
22377,"A000000","01000","0000","1000RHC PHYSICIAN OVER-SITE"
22377,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
22377,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
22377,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
22377,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
22377,"A000000","01700","0000","1700MEDICAL SUPPLIES"
22377,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
22377,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
22377,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
22377,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
22377,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
22377,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
22377,"A000000","02600","0000","2600RENT"
22377,"A000000","02700","0000","2700INSURANCE"
22377,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
22377,"A000000","02900","0000","2900UTILITIES"
22377,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
22377,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
22377,"A000000","03300","0000","3300PROPERTY TAX"
22377,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
22377,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
22377,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
22377,"A000000","03800","0000","3800OFFICE SALARIES"
22377,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
22377,"A000000","04000","0000","4000OFFICE SUPPLIES"
22377,"A000000","04100","0000","4100LEGAL"
22377,"A000000","04200","0000","4200ACCOUNTING"
22377,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
22377,"A000000","04400","0000","4400TELEPHONE"
22377,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
22377,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
22377,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
22377,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
22377,"A000000","05100","0000","5100PHARMACY"
22377,"A000000","05200","0000","5200DENTAL"
22377,"A000000","05300","0000","5300OPTOMETRY"
22377,"A000000","05400","0000","5400LAB COST"
22377,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
22377,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
22377,"A000000","05800","0000","5800NON RHC COST"
22377,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
22377,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
22377,"A100010","00100","0000","ULTRA SOUND TECH"
22377,"A100010","00100","0100","AA"
22377,"A100010","00100","0200","NON RHC COST"
22377,"A100010","00100","0500","ULTRA-SOUND TECH"
22377,"A100010","00200","0000","NURSING LAB ACTIVITY"
22377,"A100010","00200","0100","AB"
22377,"A100010","00200","0200","LAB COST"
22377,"A100010","00200","0500","OTHER NURSE"
22377,"A100010","00300","0000","LAB PORTION OF RENT"
22377,"A100010","00300","0100","AC"
22377,"A100010","00300","0200","LAB COST"
22377,"A100010","00300","0500","RENT"
22377,"A100010","00400","0000","PHYSICIAN ADMIN ACTIVITY"
22377,"A100010","00400","0100","AD"
22377,"A100010","00400","0200","OFFICE SALARIES"
22377,"A100010","00400","0500","PHYSICIAN"
22377,"A100010","00500","0000","NURSING NON RHC ACTIVITY"
22377,"A100010","00500","0100","AE"
22377,"A100010","00500","0200","NON RHC COST"
22377,"A100010","00500","0500","OTHER NURSE"
22377,"A200000","01100","0000","PHYSICIANS NON RHC PHYSICIAN ACTIVIT"
22377,"A200000","01100","0100","A"
22377,"A200000","01100","0300","PHYSICIAN"
22377,"A200000","01102","0000","PHYSICIANS NON RHC MAL. PRACTICE INS"
22377,"A200000","01102","0100","A"
22377,"A200000","01102","0300","PROFESSIONAL LIABILITY INSURANCE"
22377,"A200000","01103","0000","ADVERTISING"
22377,"A200000","01103","0100","A"
22377,"A200000","01103","0300","OFFICE SUPPLIES"
22377,"A200000","01104","0000","OUTSIDE LAB COST"
22377,"A200000","01104","0100","A"
22377,"A200000","01104","0300","LAB COST"
22377,"A200000","01105","0000","CONTRIBUTION"
22377,"A200000","01105","0100","A"
22377,"A200000","01105","0300","OFFICE SUPPLIES"
22377,"A210001","00100","0100","N"
22377,"S000000","00100","0100","2"
22377,"S000000","00100","0200","12/26/2013"
22377,"S000000","00100","0300","N"
22377,"S000000","00100","0301","N"
22377,"S000000","00100","0500","F"
22377,"S000000","00200","0200","10001"
22377,"S000000","00200","0400","12/03/2014"
22377,"S000000","00300","0100","4"
22377,"S000000","00300","0200","11/25/2014"
22377,"S000001","00100","0100","COMPREHENSIVE WOMEN S HEALTH"
22377,"S000001","00101","0100","1037 W. HIGHWAY 90 STE 90"
22377,"S000001","00101","0200","805"
22377,"S000001","00102","0100","LAKE CITY"
22377,"S000001","00102","0200","FL"
22377,"S000001","00102","0300","32055-0805"
22377,"S000001","00103","0100","COLUMBIA"
22377,"S000001","00200","0100","108990"
22377,"S000001","00400","0100","01/01/2011"
22377,"S000001","00400","0200","12/31/2011"
22377,"S000001","00500","0300","1"
22377,"S000001","00500","0400","04/11/2006"
22377,"S000001","00900","0100","N"
22377,"S000001","01400","0100","N"
23063,"A000000","00100","0000","0100PHYSICIAN"
23063,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23063,"A000000","00300","0000","0300NURSE PRACTITIONER"
23063,"A000000","00400","0000","0400VISITING NURSE"
23063,"A000000","00500","0000","0500OTHER NURSE"
23063,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23063,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23063,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23063,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
23063,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
23063,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
23063,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23063,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23063,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
23063,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23063,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23063,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23063,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23063,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
23063,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
23063,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
23063,"A000000","02600","0000","2600RENT"
23063,"A000000","02700","0000","2700INSURANCE"
23063,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23063,"A000000","02900","0000","2900UTILITIES"
23063,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23063,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23063,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23063,"A000000","03300","0000","3300PROPERTY TAX"
23063,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
23063,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
23063,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
23063,"A000000","03800","0000","3800OFFICE SALARIES"
23063,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23063,"A000000","04000","0000","4000OFFICE SUPPLIES"
23063,"A000000","04100","0000","4100LEGAL"
23063,"A000000","04200","0000","4200ACCOUNTING"
23063,"A000000","04300","0000","4300INSURANCE"
23063,"A000000","04400","0000","4400TELEPHONE"
23063,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23063,"A000000","04600","0000","4600EDUCATION & TRAINING"
23063,"A000000","04700","0000","4700OTHER OPERATING EXPENSES"
23063,"A000000","04800","0000","4800OTHER PURCHASED SERVICES"
23063,"A000000","05100","0000","5100PHARMACY"
23063,"A000000","05200","0000","5200DENTAL"
23063,"A000000","05300","0000","5300OPTOMETRY"
23063,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
23063,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
23063,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
23063,"A000000","05800","0000","5800BAD DEBTS"
23063,"A000000","05900","0000","5900MARKETING"
23063,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
23063,"A210001","00100","0100","N"
23063,"S000000","00100","0100","2"
23063,"S000000","00100","0200","06/19/2013"
23063,"S000000","00100","0300","N"
23063,"S000000","00100","0301","N"
23063,"S000000","00100","0500","F"
23063,"S000000","00200","0200","04011"
23063,"S000000","00200","0400","12/19/2014"
23063,"S000000","00300","0100","4"
23063,"S000000","00300","0200","12/17/2014"
23063,"S000001","00100","0100","SOUTH TEXAS FAMILY CARE"
23063,"S000001","00101","0100","8555 NORTH STATE HIGHWAY 16"
23063,"S000001","00102","0100","POTEET"
23063,"S000001","00102","0200","TX"
23063,"S000001","00102","0300","78065"
23063,"S000001","00103","0100","ATASCOSA"
23063,"S000001","00200","0100","458966"
23063,"S000001","00400","0100","09/01/2011"
23063,"S000001","00400","0200","12/31/2011"
23063,"S000001","00500","0300","1"
23063,"S000001","00500","0400","09/01/2011"
23063,"S000001","00900","0100","N"
23063,"S000001","01400","0100","N"
23397,"S000000","00100","0100","2"
23397,"S000000","00100","0200","11/04/2013"
23397,"S000000","00100","0300","N"
23397,"S000000","00100","0301","N"
23397,"S000000","00100","0500","L"
23397,"S000000","00200","0200","01011"
23397,"S000000","00200","0400","01/05/2015"
23397,"S000000","00300","0100","4"
23397,"S000000","00300","0200","01/05/2015"
23397,"S000001","00100","0100","GLORIA NELSON CENTER FOR WOMEN & CHI"
23397,"S000001","00101","0100","1500 6TH STREET"
23397,"S000001","00102","0100","DELANO"
23397,"S000001","00102","0200","CA"
23397,"S000001","00102","0300","93215"
23397,"S000001","00103","0100","KERN"
23397,"S000001","00200","0100","058970"
23397,"S000001","00500","0300","1"
23397,"S000001","00500","0400","04/27/2012"
23594,"A000000","00100","0000","0100PHYSICIAN"
23594,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23594,"A000000","00300","0000","0300NURSE PRACTITIONER"
23594,"A000000","00400","0000","0400VISITING NURSE"
23594,"A000000","00500","0000","0500OTHER NURSE"
23594,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23594,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23594,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23594,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
23594,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
23594,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
23594,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23594,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23594,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
23594,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23594,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23594,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23594,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23594,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
23594,"A000000","02100","0000","2100TRANSCRIPTION"
23594,"A000000","02200","0000","2200BIO WASTE"
23594,"A000000","02300","0000","2300PATIENT TREAT"
23594,"A000000","02301","0000","2301MEDI PART D"
23594,"A000000","02302","0000","2302TRAINING/TRAVEL"
23594,"A000000","02303","0000","2303WELLNESS ACTIVITY"
23594,"A000000","02304","0000","2304UNIFORMS"
23594,"A000000","02305","0000","2305PROFESSIONAL ALLOWANCE/CME"
23594,"A000000","02306","0000","2306MEETING EXPENSE"
23594,"A000000","02600","0000","2600RENT"
23594,"A000000","02700","0000","2700INSURANCE"
23594,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23594,"A000000","02900","0000","2900UTILITIES"
23594,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23594,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23594,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23594,"A000000","03300","0000","3300PROPERTY TAX"
23594,"A000000","03400","0000","3400CABLE"
23594,"A000000","03500","0000","3500LANDSCAPING"
23594,"A000000","03600","0000","3600EQUIPMENT EXPENSES"
23594,"A000000","03601","0000","3601SMALL EQUIPMENT"
23594,"A000000","03800","0000","3800OFFICE SALARIES"
23594,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23594,"A000000","04000","0000","4000OFFICE SUPPLIES"
23594,"A000000","04100","0000","4100LEGAL"
23594,"A000000","04200","0000","4200ACCOUNTING"
23594,"A000000","04300","0000","4300INSURANCE"
23594,"A000000","04400","0000","4400TELEPHONE"
23594,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23594,"A000000","04600","0000","4600BANK CHARGES"
23594,"A000000","04700","0000","4700CONSULTANTS"
23594,"A000000","04800","0000","4800DUES & PUBLICATIONS"
23594,"A000000","04801","0000","4801FOOD/COFFEE/SNK"
23594,"A000000","04802","0000","4802EMPLOYEE ORIENTATION"
23594,"A000000","04803","0000","4803INDIRECT EXPENSES"
23594,"A000000","04804","0000","4804AAAHC ACCREDIT"
23594,"A000000","04805","0000","4805MISC OFFICE EXPENSE"
23594,"A000000","04806","0000","4806DUES"
23594,"A000000","05100","0000","5100PHARMACY"
23594,"A000000","05200","0000","5200DENTAL"
23594,"A000000","05300","0000","5300OPTOMETRY"
23594,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
23594,"A000000","05400","0000","5400LABORATORY"
23594,"A000000","05500","0000","5500X-RAY"
23594,"A000000","05600","0000","5600WIC"
23594,"A000000","05800","0000","5800OVERPAYMENTS"
23594,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
23594,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
23594,"A100010","00100","0000","RECLASS SALARIES"
23594,"A100010","00100","0100","AA"
23594,"A100010","00100","0200","PHYSICIAN"
23594,"A100010","00100","0500","OFFICE SALARIES"
23594,"A100010","00200","0000","RECLASS SALARIES"
23594,"A100010","00200","0100","AA"
23594,"A100010","00200","0200","NURSE PRACTITIONER"
23594,"A100010","00200","0500","OFFICE SALARIES"
23594,"A100010","00300","0000","RECLASS SALARIES"
23594,"A100010","00300","0100","AA"
23594,"A100010","00300","0200","OTHER NURSE"
23594,"A100010","00300","0500","OFFICE SALARIES"
23594,"A100010","00400","0000","RECLASS LABORATORY"
23594,"A100010","00400","0100","AB"
23594,"A100010","00400","0200","LABORATORY"
23594,"A100010","00400","0500","OFFICE SALARIES"
23594,"A100010","00500","0000","RECLASS DIAGNOSTIC TESTS"
23594,"A100010","00500","0100","AC"
23594,"A100010","00500","0200","X-RAY"
23594,"A100010","00500","0500","OFFICE SALARIES"
23594,"A100010","00600","0000","RECLASS CONSULTANTS"
23594,"A100010","00600","0100","AD"
23594,"A100010","00600","0200","PHYSICIAN"
23594,"A100010","00600","0500","CONSULTANTS"
23594,"A100010","00700","0000","RECLASS CONSULTANTS"
23594,"A100010","00700","0100","AD"
23594,"A100010","00700","0200","OTHER NURSE"
23594,"A100010","00700","0500","CONSULTANTS"
23594,"A100010","00800","0000","RECLASS CONSULTANTS"
23594,"A100010","00800","0100","AD"
23594,"A100010","00800","0200","LABORATORY"
23594,"A100010","00800","0500","CONSULTANTS"
23594,"A100010","00900","0000","RECLASS CONSULTANTS"
23594,"A100010","00900","0100","AD"
23594,"A100010","00900","0200","X-RAY"
23594,"A100010","00900","0500","CONSULTANTS"
23594,"A200000","01100","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01100","0100","A"
23594,"A200000","01100","0300","OFFICE SALARIES"
23594,"A200000","01101","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01101","0100","A"
23594,"A200000","01101","0300","OFFICE SALARIES"
23594,"A200000","01102","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01102","0100","A"
23594,"A200000","01102","0300","OFFICE SALARIES"
23594,"A200000","01103","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01103","0100","A"
23594,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01104","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01104","0100","A"
23594,"A200000","01104","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01105","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01105","0100","A"
23594,"A200000","01105","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01106","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01106","0100","A"
23594,"A200000","01106","0300","TELEPHONE"
23594,"A200000","01107","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01107","0100","A"
23594,"A200000","01107","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01108","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01108","0100","A"
23594,"A200000","01108","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01109","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01109","0100","A"
23594,"A200000","01109","0300","OFFICE SUPPLIES"
23594,"A200000","01110","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01110","0100","A"
23594,"A200000","01110","0300","MEDICAL SUPPLIES"
23594,"A200000","01111","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01111","0100","A"
23594,"A200000","01111","0300","OFFICE SUPPLIES"
23594,"A200000","01112","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01112","0100","A"
23594,"A200000","01112","0300","MEDICAL SUPPLIES"
23594,"A200000","01113","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01113","0100","A"
23594,"A200000","01113","0300","CONSULTANTS"
23594,"A200000","01114","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01114","0100","A"
23594,"A200000","01114","0300","LABORATORY"
23594,"A200000","01115","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01115","0100","A"
23594,"A200000","01115","0300","OFFICE SALARIES"
23594,"A200000","01116","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01116","0100","A"
23594,"A200000","01116","0300","OFFICE SALARIES"
23594,"A200000","01117","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01117","0100","A"
23594,"A200000","01117","0300","OFFICE SALARIES"
23594,"A200000","01118","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01118","0100","A"
23594,"A200000","01118","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01119","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01119","0100","A"
23594,"A200000","01119","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01120","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01120","0100","A"
23594,"A200000","01120","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01121","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01121","0100","A"
23594,"A200000","01121","0300","INSURANCE"
23594,"A200000","01122","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01122","0100","A"
23594,"A200000","01122","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01123","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01123","0100","A"
23594,"A200000","01123","0300","FRINGE BENEFITS AND PAYROLL TAXES"
23594,"A200000","01124","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01124","0100","A"
23594,"A200000","01124","0300","OFFICE SUPPLIES"
23594,"A200000","01125","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01125","0100","A"
23594,"A200000","01125","0300","EQUIPMENT EXPENSES"
23594,"A200000","01126","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01126","0100","A"
23594,"A200000","01126","0300","OFFICE SUPPLIES"
23594,"A200000","01127","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01127","0100","A"
23594,"A200000","01127","0300","MEDICAL SUPPLIES"
23594,"A200000","01128","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01128","0100","A"
23594,"A200000","01128","0300","EQUIPMENT EXPENSES"
23594,"A200000","01129","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01129","0100","A"
23594,"A200000","01129","0300","HOUSEKEEPING AND MAINTENANCE"
23594,"A200000","01130","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01130","0100","A"
23594,"A200000","01130","0300","HOUSEKEEPING AND MAINTENANCE"
23594,"A200000","01131","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01131","0100","A"
23594,"A200000","01131","0300","EQUIPMENT EXPENSES"
23594,"A200000","01132","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01132","0100","A"
23594,"A200000","01132","0300","HOUSEKEEPING AND MAINTENANCE"
23594,"A200000","01133","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01133","0100","A"
23594,"A200000","01133","0300","TRANSPORTATION (HEALTH CARE STAFF)"
23594,"A200000","01134","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01134","0100","A"
23594,"A200000","01134","0300","CONSULTANTS"
23594,"A200000","01135","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01135","0100","A"
23594,"A200000","01135","0300","BIO WASTE"
23594,"A200000","01136","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01136","0100","A"
23594,"A200000","01136","0300","LABORATORY"
23594,"A200000","01137","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01137","0100","A"
23594,"A200000","01137","0300","PATIENT TREAT"
23594,"A200000","01138","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01138","0100","A"
23594,"A200000","01138","0300","DUES"
23594,"A200000","01139","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01139","0100","A"
23594,"A200000","01139","0300","INDIRECT EXPENSES"
23594,"A200000","01140","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01140","0100","A"
23594,"A200000","01140","0300","MEETING EXPENSE"
23594,"A200000","01141","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01141","0100","A"
23594,"A200000","01141","0300","PROFESSIONAL ALLOWANCE/CME"
23594,"A200000","01142","0000","HOME OFFICE ALLOCATION"
23594,"A200000","01142","0100","A"
23594,"A200000","01142","0300","TRAINING/TRAVEL"
23594,"A210001","00100","0100","N"
23594,"S000000","00100","0100","2"
23594,"S000000","00100","0200","05/24/2013"
23594,"S000000","00100","0300","N"
23594,"S000000","00100","0301","N"
23594,"S000000","00100","0500","F"
23594,"S000000","00200","0200","10301"
23594,"S000000","00200","0400","12/12/2014"
23594,"S000000","00300","0100","3"
23594,"S000000","00300","0200","12/04/2014"
23594,"S000001","00100","0100","TULALIP TRIBES HEALTH CLINIC"
23594,"S000001","00101","0100","7520 TOTEM BEACH ROAD"
23594,"S000001","00102","0100","TULALIP"
23594,"S000001","00102","0200","WA"
23594,"S000001","00102","0300","98271"
23594,"S000001","00103","0100","SNOHOMISH"
23594,"S000001","00200","0100","503809"
23594,"S000001","00400","0100","01/01/2011"
23594,"S000001","00400","0200","12/31/2011"
23594,"S000001","00500","0300","1"
23594,"S000001","00500","0400","08/01/1978"
23594,"S000001","00850","0100","N"
23594,"S000001","00851","0100","N"
23594,"S000001","00900","0100","N"
23594,"S000001","01400","0100","N"
23641,"A000000","00100","0000","0100PHYSICIAN"
23641,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23641,"A000000","00300","0000","0300NURSE PRACTITIONER"
23641,"A000000","00400","0000","0400VISITING NURSE"
23641,"A000000","00500","0000","0500OTHER NURSE"
23641,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23641,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23641,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23641,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
23641,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
23641,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
23641,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23641,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23641,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
23641,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23641,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23641,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23641,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23641,"A000000","02100","0000","2100OTHER PER SCHEDULE"
23641,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
23641,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
23641,"A000000","02600","0000","2600RENT"
23641,"A000000","02700","0000","2700INSURANCE"
23641,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23641,"A000000","02900","0000","2900UTILITIES"
23641,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23641,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23641,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23641,"A000000","03300","0000","3300PROPERTY TAX"
23641,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
23641,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
23641,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
23641,"A000000","03800","0000","3800OFFICE SALARIES"
23641,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23641,"A000000","04000","0000","4000OFFICE SUPPLIES"
23641,"A000000","04100","0000","4100LEGAL"
23641,"A000000","04200","0000","4200ACCOUNTING"
23641,"A000000","04300","0000","4300INSURANCE"
23641,"A000000","04400","0000","4400TELEPHONE"
23641,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23641,"A000000","04600","0000","4600MEDICAL RECORDS SUPPLIES"
23641,"A000000","04700","0000","4700OTHER PER SCHEDULE"
23641,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
23641,"A000000","05100","0000","5100PHARMACY"
23641,"A000000","05200","0000","5200DENTAL"
23641,"A000000","05300","0000","5300OPTOMETRY"
23641,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
23641,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
23641,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
23641,"A000000","05800","0000","5800OTHER PROGRAMS"
23641,"A000000","05900","0000","5900REFERENCED SERVICES"
23641,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
23641,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00100","0100","A"
23641,"A100010","00100","0200","PHYSICIAN"
23641,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
23641,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00200","0100","A"
23641,"A100010","00200","0200","NURSE PRACTITIONER"
23641,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00300","0100","A"
23641,"A100010","00300","0200","OTHER NURSE"
23641,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00400","0100","A"
23641,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
23641,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00500","0100","A"
23641,"A100010","00500","0200","HOUSEKEEPING AND MAINTENANCE"
23641,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00600","0100","A"
23641,"A100010","00600","0200","OFFICE SALARIES"
23641,"A100010","00700","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00700","0100","A"
23641,"A100010","00700","0200","DENTAL"
23641,"A100010","00800","0000","ALLOCATE FRINGE BENEFITS"
23641,"A100010","00800","0100","A"
23641,"A100010","00800","0200","OTHER PROGRAMS"
23641,"A100010","00900","0000","ALLOCATE TRANSPORTATION TO ADMIN"
23641,"A100010","00900","0100","B"
23641,"A100010","00900","0200","OTHER PER SCHEDULE"
23641,"A100010","00900","0500","OTHER PROGRAMS"
23641,"A100010","01000","0000","ALLOCATE MEDICAL DIRECTOR S TIME"
23641,"A100010","01000","0100","C"
23641,"A100010","01000","0200","OFFICE SALARIES"
23641,"A100010","01000","0500","PHYSICIAN"
23641,"A200000","01100","0000","APPLY INTEREST INCOME"
23641,"A200000","01100","0100","B"
23641,"A200000","01100","0300","INTEREST ON MORTGAGE OR LOANS"
23641,"A200000","01101","0000","APPLY OTHER INCOME"
23641,"A200000","01101","0100","B"
23641,"A200000","01101","0300","OTHER PER SCHEDULE"
23641,"A200000","01102","0000","REMOVE BAD DEBT"
23641,"A200000","01102","0100","A"
23641,"A200000","01102","0300","OTHER PROGRAMS"
23641,"A200000","01103","0000","REMOVE REFERENCED SERVICES"
23641,"A200000","01103","0100","A"
23641,"A200000","01103","0300","REFERENCED SERVICES"
23641,"A210001","00100","0100","N"
23641,"S000000","00100","0100","2"
23641,"S000000","00100","0200","01/23/2014"
23641,"S000000","00100","0300","N"
23641,"S000000","00100","0301","N"
23641,"S000000","00100","0500","F"
23641,"S000000","00200","0200","06001"
23641,"S000000","00200","0400","01/28/2015"
23641,"S000000","00300","0100","4"
23641,"S000000","00300","0200","01/23/2015"
23641,"S000001","00100","0100","PRIMARY HEALTH SERVICES CENTER  INC."
23641,"S000001","00101","0100","1511 ORANGE STREET"
23641,"S000001","00101","0200","7495"
23641,"S000001","00102","0100","MONROE"
23641,"S000001","00102","0200","LA"
23641,"S000001","00102","0300","71211"
23641,"S000001","00103","0100","OUACHITA"
23641,"S000001","00200","0100","191828"
23641,"S000001","00300","0100","U"
23641,"S000001","00400","0100","01/01/2011"
23641,"S000001","00400","0200","12/31/2011"
23641,"S000001","00500","0300","2"
23641,"S000001","00500","0400","04/15/1998"
23641,"S000001","00600","0300","5H80CS00754"
23641,"S000001","00600","0400","06/01/2011"
23641,"S000001","00900","0100","N"
23641,"S000001","01400","0100","Y"
23641,"S000013","00100","0100","S.D. HILL MEDICAL CLINIC"
23641,"S000013","00200","0100","850 SOUTH 2ND STREET"
23641,"S000013","00300","0100","MONROE"
23641,"S000013","00300","0200","LA"
23641,"S000013","00300","0300","71202"
23641,"S000013","00400","0100","OUACHITA"
23641,"S000013","00500","0100","191838"
23641,"S000013","00600","0100","U"
23641,"S000013","00600","0200","01/15/1998"
23641,"S000013","00900","0100","N"
23641,"S000023","00100","0100","PRIMARY HEALTH SERVICES CENTER  INC."
23641,"S000023","00200","0100","2913 DESIARD"
23641,"S000023","00300","0100","MONROE"
23641,"S000023","00300","0200","LA"
23641,"S000023","00300","0300","71201"
23641,"S000023","00400","0100","OUACHITA"
23641,"S000023","00500","0100","191830"
23641,"S000023","00600","0100","U"
23641,"S000023","00600","0200","01/15/1998"
23641,"S000023","00900","0100","N"
23651,"S000000","00100","0100","2"
23651,"S000000","00100","0200","05/28/2013"
23651,"S000000","00100","0300","N"
23651,"S000000","00100","0301","N"
23651,"S000000","00100","0500","L"
23651,"S000000","00200","0200","01011"
23651,"S000000","00200","0400","01/29/2015"
23651,"S000000","00300","0100","4"
23651,"S000000","00300","0200","01/28/2015"
23651,"S000001","00100","0100","BISHOP FAMILY AND MATERNITY CARE MED"
23651,"S000001","00101","0100","153 A PIONEER LANE"
23651,"S000001","00102","0100","BISHOP"
23651,"S000001","00102","0200","CA"
23651,"S000001","00102","0300","93514"
23651,"S000001","00103","0100","INYO"
23651,"S000001","00200","0100","058949"
23651,"S000001","00500","0300","1"
23651,"S000001","00500","0400","05/11/2010"
23693,"A000000","00100","0000","0100PHYSICIAN"
23693,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23693,"A000000","00300","0000","0300NURSE PRACTITIONER"
23693,"A000000","00400","0000","0400VISITING NURSE"
23693,"A000000","00500","0000","0500OTHER NURSE"
23693,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23693,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23693,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23693,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
23693,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23693,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23693,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
23693,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23693,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23693,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23693,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23693,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
23693,"A000000","02600","0000","2600RENT"
23693,"A000000","02700","0000","2700INSURANCE"
23693,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23693,"A000000","02900","0000","2900UTILITIES"
23693,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23693,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23693,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23693,"A000000","03300","0000","3300PROPERTY TAX"
23693,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
23693,"A000000","03800","0000","3800OFFICE SALARIES"
23693,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23693,"A000000","04000","0000","4000OFFICE SUPPLIES"
23693,"A000000","04100","0000","4100LEGAL"
23693,"A000000","04200","0000","4200ACCOUNTING"
23693,"A000000","04300","0000","4300INSURANCE"
23693,"A000000","04400","0000","4400TELEPHONE"
23693,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23693,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
23693,"A000000","05100","0000","5100PHARMACY"
23693,"A000000","05200","0000","5200DENTAL"
23693,"A000000","05300","0000","5300OPTOMETRY"
23693,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
23693,"A000000","05800","0000","5800NON-REIMBURSABLE COST (SPECIFY)"
23693,"A200000","00400","0100","B"
23693,"A200000","00400","0300","OTHER STAFF COSTS (SPECIFY)"
23693,"A210001","00100","0100","N"
23693,"S000000","00100","0100","2"
23693,"S000000","00100","0200","10/03/2012"
23693,"S000000","00100","0300","N"
23693,"S000000","00100","0301","N"
23693,"S000000","00100","0500","F"
23693,"S000000","00200","0200","06001"
23693,"S000000","00200","0400","01/23/2015"
23693,"S000000","00300","0100","4"
23693,"S000000","00300","0200","01/22/2015"
23693,"S000001","00100","0100","EAST CHICAGO COMMUNITY HEALTH CENTER"
23693,"S000001","00101","0100","1313 W CHICAGO AVENUE"
23693,"S000001","00102","0100","EAST CHICAGO"
23693,"S000001","00102","0200","IN"
23693,"S000001","00102","0300","46312"
23693,"S000001","00103","0100","LAKE"
23693,"S000001","00200","0100","151818"
23693,"S000001","00300","0100","U"
23693,"S000001","00400","0100","01/01/2011"
23693,"S000001","00400","0200","12/31/2011"
23693,"S000001","00500","0300","2"
23693,"S000001","00500","0400","10/12/2006"
23693,"S000001","00600","0300","H80CS00121-09-07"
23693,"S000001","00600","0400","11/01/2011"
23693,"S000001","00900","0100","Y"
23693,"S000001","01000","0100","FQHC"
23693,"S000001","01400","0100","Y"
23693,"S000013","00100","0100","EAST CHICAGO COMMUNITY CENTER"
23693,"S000013","00200","0100","100 W CHICAGO AVE"
23693,"S000013","00300","0100","EAST CHICAGO"
23693,"S000013","00300","0200","IN"
23693,"S000013","00300","0300","46312"
23693,"S000013","00400","0100","LAKE"
23693,"S000013","00500","0100","151843"
23693,"S000013","00600","0100","U"
23693,"S000013","00600","0200","12/01/2000"
23693,"S000013","00900","0100","Y"
23693,"S000013","01000","0100","NONE"
23802,"A000000","00100","0000","0100PHYSICIAN"
23802,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23802,"A000000","00300","0000","0300NURSE PRACTITIONER"
23802,"A000000","00400","0000","0400VISITING NURSE"
23802,"A000000","00500","0000","0500OTHER NURSE"
23802,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23802,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23802,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23802,"A000000","00900","0000","0900SUBCONTRACTORS"
23802,"A000000","01000","0000","1000PAYROLL EXPENSE"
23802,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23802,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23802,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23802,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23802,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23802,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23802,"A000000","02100","0000","2100LABORATORY FEES"
23802,"A000000","02600","0000","2600RENT"
23802,"A000000","02700","0000","2700INSURANCE"
23802,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23802,"A000000","02900","0000","2900UTILITIES"
23802,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23802,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23802,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23802,"A000000","03300","0000","3300PROPERTY TAX"
23802,"A000000","03400","0000","3400RENTS AND LEASES"
23802,"A000000","03600","0000","3600PEST CONTROL"
23802,"A000000","03601","0000","3601CLEANING/LAUNDRY SERVICE"
23802,"A000000","03800","0000","3800OFFICE SALARIES"
23802,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23802,"A000000","04000","0000","4000OFFICE SUPPLIES"
23802,"A000000","04100","0000","4100LEGAL"
23802,"A000000","04200","0000","4200ACCOUNTING"
23802,"A000000","04300","0000","4300INSURANCE"
23802,"A000000","04400","0000","4400TELEPHONE"
23802,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23802,"A000000","04600","0000","4600SHIPPING"
23802,"A000000","04700","0000","4700CONSULTING FEES"
23802,"A000000","04800","0000","4800ADVERTISING"
23802,"A000000","04801","0000","4801CONTINUED EDUCATION"
23802,"A000000","04802","0000","4802LICENSES/PERMITS"
23802,"A000000","04803","0000","4803MAIL/POSTAGE"
23802,"A000000","04804","0000","4804MEMBERSHIPS/DUES/SUBSCRIPTIONS"
23802,"A000000","04805","0000","4805OPERATING SUPPLIES"
23802,"A000000","04806","0000","4806CONTRIBUTIONS/DONATIONS"
23802,"A000000","04807","0000","4807PUBLIC RELATIONS"
23802,"A000000","04808","0000","4808UNIFORMS AND SHOES"
23802,"A000000","04809","0000","4809BAD DEBT EXPENSE"
23802,"A000000","05100","0000","5100PHARMACY"
23802,"A000000","05200","0000","5200DENTAL"
23802,"A000000","05300","0000","5300OPTOMETRY"
23802,"A100010","00100","0000","PROPER RECLASSIFICATION"
23802,"A100010","00100","0100","A"
23802,"A100010","00100","0200","PHYSICIAN"
23802,"A100010","00100","0500","SUBCONTRACTORS"
23802,"A100010","00200","0000","PROPER RECLASSIFICATION"
23802,"A100010","00200","0100","A"
23802,"A100010","00200","0200","FRINGE BENEFITS AND PAYROLL TAXES"
23802,"A100010","00200","0500","PAYROLL EXPENSE"
23802,"A100010","00300","0000","PROPER RECLASSIFICATION"
23802,"A100010","00300","0100","A"
23802,"A100010","00300","0200","NURSE PRACTITIONER"
23802,"A100010","00300","0500","PAYROLL EXPENSE"
23802,"A100010","00400","0000","PROPER RECLASSIFICATION"
23802,"A100010","00400","0100","A"
23802,"A100010","00400","0200","OTHER NURSE"
23802,"A100010","00400","0500","PAYROLL EXPENSE"
23802,"A100010","00500","0000","PROPER RECLASSIFICATION"
23802,"A100010","00500","0100","A"
23802,"A100010","00500","0200","OFFICE SALARIES"
23802,"A100010","00500","0500","PAYROLL EXPENSE"
23802,"A100010","00600","0000","PROPER RECLASSIFICATION"
23802,"A100010","00600","0100","A"
23802,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
23802,"A100010","00600","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
23802,"A100010","00700","0000","PROPER RECLASSIFICATION"
23802,"A100010","00700","0100","A"
23802,"A100010","00700","0200","DEPRECIATION-OFFICE EQUIPMENT"
23802,"A100010","00700","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
23802,"A100010","00800","0000","PROPER RECLASSIFICATION"
23802,"A100010","00800","0100","A"
23802,"A100010","00800","0200","DEPRECIATION-EQUIPMENT"
23802,"A100010","00800","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
23802,"A200000","01100","0000","BILLED TO PART B"
23802,"A200000","01100","0100","A"
23802,"A200000","01100","0300","LABORATORY FEES"
23802,"A200000","01101","0000","NOT ALLOWABLE"
23802,"A200000","01101","0100","A"
23802,"A200000","01101","0300","ADVERTISING"
23802,"A200000","01102","0000","NOT ALLOWABLE"
23802,"A200000","01102","0100","A"
23802,"A200000","01102","0300","CONTRIBUTIONS/DONATIONS"
23802,"A200000","01103","0000","BILLED TO PART B"
23802,"A200000","01103","0100","A"
23802,"A200000","01103","0300","OTHER NURSE"
23802,"A200000","01104","0000","NOT ALLOWED"
23802,"A200000","01104","0100","A"
23802,"A200000","01104","0300","BAD DEBT EXPENSE"
23802,"A210001","00100","0100","N"
23802,"S000000","00100","0100","2"
23802,"S000000","00100","0200","08/19/2013"
23802,"S000000","00100","0300","N"
23802,"S000000","00100","0301","N"
23802,"S000000","00100","0500","F"
23802,"S000000","00200","0200","10001"
23802,"S000000","00200","0400","02/12/2015"
23802,"S000000","00300","0100","4"
23802,"S000000","00300","0200","02/10/2015"
23802,"S000001","00100","0100","MEDICAL CENTER OF BLOUNTSTOWN"
23802,"S000001","00101","0100","20454 NE FINLAY AVE"
23802,"S000001","00102","0100","BLOUNTSTOWN"
23802,"S000001","00102","0200","FL"
23802,"S000001","00102","0300","32454"
23802,"S000001","00103","0100","CALHOUN"
23802,"S000001","00200","0100","108963"
23802,"S000001","00400","0100","01/01/2011"
23802,"S000001","00400","0200","12/31/2011"
23802,"S000001","00500","0300","1"
23802,"S000001","00500","0400","08/04/2003"
23802,"S000001","00900","0100","N"
23802,"S000001","01400","0100","N"
23924,"A000000","00100","0000","0100PHYSICIAN"
23924,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
23924,"A000000","00300","0000","0300NURSE PRACTITIONER"
23924,"A000000","00400","0000","0400VISITING NURSE"
23924,"A000000","00500","0000","0500OTHER NURSE"
23924,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
23924,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
23924,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
23924,"A000000","00900","0000","0900MEDICAL ASSISTANTS"
23924,"A000000","01000","0000","1000OTHER HEALTHCARE STAFF"
23924,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
23924,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
23924,"A000000","01700","0000","1700MEDICAL SUPPLIES"
23924,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
23924,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
23924,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
23924,"A000000","02600","0000","2600RENT"
23924,"A000000","02700","0000","2700INSURANCE"
23924,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
23924,"A000000","02900","0000","2900UTILITIES"
23924,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
23924,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
23924,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
23924,"A000000","03300","0000","3300PROPERTY TAX"
23924,"A000000","03800","0000","3800OFFICE SALARIES"
23924,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
23924,"A000000","04000","0000","4000OFFICE SUPPLIES"
23924,"A000000","04100","0000","4100LEGAL"
23924,"A000000","04200","0000","4200ACCOUNTING"
23924,"A000000","04300","0000","4300INSURANCE"
23924,"A000000","04400","0000","4400TELEPHONE"
23924,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
23924,"A000000","04600","0000","4600MEDICAL RECORDS"
23924,"A000000","04700","0000","4700OTHER"
23924,"A000000","05100","0000","5100PHARMACY"
23924,"A000000","05200","0000","5200DENTAL"
23924,"A000000","05300","0000","5300OPTOMETRY"
23924,"A000000","05400","0000","5400OTHER HEALTH SERVICES"
23924,"A000000","05500","0000","5500INPATIENT SERVICES"
23924,"A000000","05600","0000","5600NURSE MIDWIVES SERVICES"
23924,"A000000","05800","0000","5800GRANTS"
23924,"A000000","06000","0000","6000MARKETING & PUBLIC RELATIONS"
23924,"A100010","00100","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00100","0100","A"
23924,"A100010","00100","0200","PHYSICIAN"
23924,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
23924,"A100010","00200","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00200","0100","A"
23924,"A100010","00200","0200","NURSE PRACTITIONER"
23924,"A100010","00300","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00300","0100","A"
23924,"A100010","00300","0200","OTHER NURSE"
23924,"A100010","00400","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00400","0100","A"
23924,"A100010","00400","0200","CLINICAL PSYCHOLOGIST"
23924,"A100010","00500","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00500","0100","A"
23924,"A100010","00500","0200","CLINICAL SOCIAL WORKER"
23924,"A100010","00600","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00600","0100","A"
23924,"A100010","00600","0200","MEDICAL ASSISTANTS"
23924,"A100010","00700","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00700","0100","A"
23924,"A100010","00700","0200","OTHER HEALTHCARE STAFF"
23924,"A100010","00800","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00800","0100","A"
23924,"A100010","00800","0200","OTHER HEALTH SERVICES"
23924,"A100010","00900","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","00900","0100","A"
23924,"A100010","00900","0200","NURSE MIDWIVES SERVICES"
23924,"A100010","01000","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","01000","0100","A"
23924,"A100010","01000","0200","GRANTS"
23924,"A100010","01100","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","01100","0100","A"
23924,"A100010","01100","0200","DENTAL"
23924,"A100010","01200","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","01200","0100","A"
23924,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
23924,"A100010","01300","0000","TO RECLASS FRINGE BENEFITS"
23924,"A100010","01300","0100","A"
23924,"A100010","01300","0200","MEDICAL RECORDS"
23924,"A100010","01400","0000","TO RECLASS PHYSICIAN TIME"
23924,"A100010","01400","0100","B"
23924,"A100010","01400","0200","OFFICE SALARIES"
23924,"A100010","01400","0500","PHYSICIAN"
23924,"A100010","01500","0000","TO RECLASS PHYSICIANS"
23924,"A100010","01500","0100","C"
23924,"A100010","01500","0200","INPATIENT SERVICES"
23924,"A100010","01500","0500","PHYSICIAN"
23924,"A200000","00100","0100","B"
23924,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
23924,"A210001","00100","0100","N"
23924,"S000000","00100","0100","2"
23924,"S000000","00100","0200","02/25/2014"
23924,"S000000","00100","0300","N"
23924,"S000000","00100","0301","N"
23924,"S000000","00100","0500","F"
23924,"S000000","00200","0200","06001"
23924,"S000000","00200","0400","02/26/2015"
23924,"S000000","00300","0100","4"
23924,"S000000","00300","0200","02/23/2015"
23924,"S000001","00100","0100","ALIVIO MEDICAL CENTER"
23924,"S000001","00101","0100","2355 SOUTH WESTERN AVENUE"
23924,"S000001","00102","0100","CHICAGO"
23924,"S000001","00102","0200","IL"
23924,"S000001","00102","0300","60608"
23924,"S000001","00103","0100","COOK"
23924,"S000001","00200","0100","141854"
23924,"S000001","00300","0100","U"
23924,"S000001","00400","0100","07/01/2011"
23924,"S000001","00400","0200","06/30/2012"
23924,"S000001","00500","0300","2"
23924,"S000001","00500","0400","01/01/2001"
23924,"S000001","00600","0300","H80CS00116"
23924,"S000001","00900","0100","N"
23924,"S000001","01400","0100","Y"
23924,"S000013","00100","0100","ALIVIO MEDICAL CENTER"
23924,"S000013","00200","0100","966 WEST 21ST STREET"
23924,"S000013","00300","0100","CHICAGO"
23924,"S000013","00300","0200","IL"
23924,"S000013","00300","0300","60608"
23924,"S000013","00400","0100","COOK"
23924,"S000013","00500","0100","141077"
23924,"S000013","00600","0100","U"
23924,"S000013","00600","0200","09/17/2008"
23924,"S000013","00900","0100","N"
24086,"A000000","00100","0000","0100PHYSICIAN"
24086,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
24086,"A000000","00300","0000","0300NURSE PRACTITIONER"
24086,"A000000","00400","0000","0400VISITING NURSE"
24086,"A000000","00500","0000","0500OTHER NURSE"
24086,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
24086,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
24086,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
24086,"A000000","01000","0000","1000MED STAFF FRINGE BENEFITS"
24086,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
24086,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
24086,"A000000","01700","0000","1700MEDICAL SUPPLIES"
24086,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
24086,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
24086,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
24086,"A000000","02600","0000","2600RENT"
24086,"A000000","02700","0000","2700INSURANCE"
24086,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
24086,"A000000","02900","0000","2900UTILITIES"
24086,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
24086,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
24086,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
24086,"A000000","03300","0000","3300PROPERTY TAX"
24086,"A000000","03400","0000","3400SALES TAX"
24086,"A000000","03500","0000","3500LAB  COSTS"
24086,"A000000","03600","0000","3600EQUIPMENT RENT"
24086,"A000000","03800","0000","3800OFFICE SALARIES"
24086,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
24086,"A000000","04000","0000","4000OFFICE SUPPLIES"
24086,"A000000","04100","0000","4100LEGAL"
24086,"A000000","04200","0000","4200ACCOUNTING"
24086,"A000000","04300","0000","4300INSURANCE"
24086,"A000000","04400","0000","4400TELEPHONE"
24086,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
24086,"A000000","04700","0000","4700MISC EXPENSES"
24086,"A000000","05100","0000","5100PHARMACY"
24086,"A000000","05200","0000","5200DENTAL"
24086,"A000000","05300","0000","5300OPTOMETRY"
24086,"A210001","00100","0100","N"
24086,"S000000","00100","0100","2"
24086,"S000000","00100","0200","12/27/2013"
24086,"S000000","00100","0300","N"
24086,"S000000","00100","0301","N"
24086,"S000000","00100","0500","F"
24086,"S000000","00200","0200","10001"
24086,"S000000","00200","0400","03/06/2015"
24086,"S000000","00300","0100","4"
24086,"S000000","00300","0200","03/04/2015"
24086,"S000001","00100","0100","WIMAUMA FAMILY HEALTH CENTER"
24086,"S000001","00101","0100","5121 STATE ROAD 674"
24086,"S000001","00102","0100","WIMAUMA"
24086,"S000001","00102","0200","FL"
24086,"S000001","00102","0300","33598"
24086,"S000001","00103","0100","HILLSBOROUGH"
24086,"S000001","00200","0100","103923"
24086,"S000001","00400","0100","01/01/2011"
24086,"S000001","00400","0200","12/31/2011"
24086,"S000001","00500","0300","1"
24086,"S000001","00500","0400","10/05/1995"
24086,"S000001","00900","0100","N"
24086,"S000001","01400","0100","N"
24378,"S000000","00100","0100","2"
24378,"S000000","00100","0200","03/02/2015"
24378,"S000000","00100","0300","N"
24378,"S000000","00100","0301","N"
24378,"S000000","00100","0500","L"
24378,"S000000","00200","0200","06001"
24378,"S000000","00200","0400","04/03/2015"
24378,"S000000","00300","0100","4"
24378,"S000000","00300","0200","04/01/2015"
24378,"S000001","00100","0100","THE FLOATING HOSPITAL"
24378,"S000001","00101","0100","41-40 27TH STREET"
24378,"S000001","00102","0100","LONG ISLAND CITY"
24378,"S000001","00102","0200","NY"
24378,"S000001","00102","0300","11101"
24378,"S000001","00103","0100","QUEENS"
24378,"S000001","00200","0100","331982"
24378,"S000001","00500","0300","2"
24378,"S000001","00500","0400","08/14/2008"
24427,"A000000","00100","0000","0100PHYSICIAN"
24427,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
24427,"A000000","00300","0000","0300NURSE PRACTITIONER"
24427,"A000000","00400","0000","0400VISITING NURSE"
24427,"A000000","00500","0000","0500OTHER NURSE"
24427,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
24427,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
24427,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
24427,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
24427,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
24427,"A000000","01700","0000","1700MEDICAL SUPPLIES"
24427,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
24427,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
24427,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
24427,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
24427,"A000000","02100","0000","2100OTHER HC COSTS"
24427,"A000000","02600","0000","2600RENT"
24427,"A000000","02700","0000","2700INSURANCE"
24427,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
24427,"A000000","02900","0000","2900UTILITIES"
24427,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
24427,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
24427,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
24427,"A000000","03300","0000","3300PROPERTY TAX"
24427,"A000000","03800","0000","3800OFFICE SALARIES"
24427,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
24427,"A000000","04000","0000","4000OFFICE SUPPLIES"
24427,"A000000","04100","0000","4100LEGAL"
24427,"A000000","04200","0000","4200ACCOUNTING"
24427,"A000000","04300","0000","4300INSURANCE"
24427,"A000000","04400","0000","4400TELEPHONE"
24427,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
24427,"A000000","04600","0000","4600OTHER ADMIN COSTS"
24427,"A000000","05100","0000","5100PHARMACY"
24427,"A000000","05200","0000","5200DENTAL"
24427,"A000000","05300","0000","5300OPTOMETRY"
24427,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
24427,"A210001","00100","0100","N"
24427,"S000000","00100","0100","2"
24427,"S000000","00100","0200","04/11/2014"
24427,"S000000","00100","0300","N"
24427,"S000000","00100","0301","N"
24427,"S000000","00100","0500","F"
24427,"S000000","00200","0200","06001"
24427,"S000000","00200","0400","04/07/2015"
24427,"S000000","00300","0100","4"
24427,"S000000","00300","0200","04/02/2015"
24427,"S000001","00100","0100","SOUTHERN INDIAN HEALTH COUNCIL"
24427,"S000001","00101","0100","36350 CHURCH RD"
24427,"S000001","00102","0100","CAMPO"
24427,"S000001","00102","0200","CA"
24427,"S000001","00102","0300","91906"
24427,"S000001","00103","0100","SAN DIEGO"
24427,"S000001","00200","0100","051905"
24427,"S000001","00300","0100","U"
24427,"S000001","00400","0100","02/01/2011"
24427,"S000001","00400","0200","01/31/2012"
24427,"S000001","00500","0300","2"
24427,"S000001","00500","0400","01/01/1994"
24427,"S000001","00850","0100","N"
24427,"S000001","00851","0100","N"
24427,"S000001","00900","0100","N"
24427,"S000001","01400","0100","Y"
24427,"S000013","00100","0100","SOUTHERN INDIAN HEALTH COUNCIL"
24427,"S000013","00200","0100","4058 WILLOW RD"
24427,"S000013","00300","0100","ALPINE"
24427,"S000013","00300","0200","CA"
24427,"S000013","00300","0300","91901"
24427,"S000013","00400","0100","SAN DIEGO"
24427,"S000013","00500","0100","051906"
24427,"S000013","00600","0100","U"
24427,"S000013","00600","0200","01/01/1994"
24427,"S000013","00900","0100","N"
24565,"A000000","00100","0000","0100PHYSICIAN"
24565,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
24565,"A000000","00300","0000","0300NURSE PRACTITIONER"
24565,"A000000","00400","0000","0400VISITING NURSE"
24565,"A000000","00500","0000","0500OTHER NURSE"
24565,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
24565,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
24565,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
24565,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
24565,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
24565,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
24565,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
24565,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
24565,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
24565,"A000000","01700","0000","1700MEDICAL SUPPLIES"
24565,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
24565,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
24565,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
24565,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
24565,"A000000","02100","0000","2100DRUGS"
24565,"A000000","02200","0000","2200OTHER MISCELLANEOUS RHC COSTS"
24565,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
24565,"A000000","02600","0000","2600RENT"
24565,"A000000","02700","0000","2700INSURANCE"
24565,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
24565,"A000000","02900","0000","2900UTILITIES"
24565,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
24565,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
24565,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
24565,"A000000","03300","0000","3300PROPERTY TAX"
24565,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
24565,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
24565,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
24565,"A000000","03800","0000","3800OFFICE SALARIES"
24565,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
24565,"A000000","04000","0000","4000OFFICE SUPPLIES"
24565,"A000000","04100","0000","4100LEGAL"
24565,"A000000","04200","0000","4200ACCOUNTING"
24565,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
24565,"A000000","04400","0000","4400TELEPHONE"
24565,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
24565,"A000000","04600","0000","4600OTHER ADMIN COSTS"
24565,"A000000","04700","0000","4700MISCELLANEOUS EXPENSE"
24565,"A000000","04800","0000","4800MEALS & ENTERTAINMENT"
24565,"A000000","05100","0000","5100PHARMACY"
24565,"A000000","05200","0000","5200DENTAL"
24565,"A000000","05300","0000","5300OPTOMETRY"
24565,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
24565,"A000000","05400","0000","5400LAB TECHNICIAN"
24565,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
24565,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
24565,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
24565,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
24565,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
24565,"A100010","00100","0000","BENEFITS ALLOCATION"
24565,"A100010","00100","0100","A"
24565,"A100010","00100","0200","OFFICE SALARIES"
24565,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
24565,"A100010","00200","0000","BENEFITS ALLOCATION"
24565,"A100010","00200","0100","A"
24565,"A100010","00200","0200","PHYSICIAN ASSISTANT"
24565,"A100010","00300","0000","BENEFITS ALLOCATION"
24565,"A100010","00300","0100","A"
24565,"A100010","00300","0200","OTHER NURSE"
24565,"A100010","00400","0000","BENEFITS ALLOCATION"
24565,"A100010","00400","0100","A"
24565,"A100010","00400","0200","HOUSEKEEPING AND MAINTENANCE"
24565,"A100010","00500","0000","BENEFITS ALLOCATION"
24565,"A100010","00500","0100","A"
24565,"A100010","00500","0200","OFFICE SALARIES"
24565,"A200000","01100","0000","MEALS & ENTERTAINMENT"
24565,"A200000","01100","0100","A"
24565,"A200000","01100","0300","MEALS & ENTERTAINMENT"
24565,"A200000","01101","0000","PUBLIC RELATIONS"
24565,"A200000","01101","0100","A"
24565,"A200000","01101","0300","MISCELLANEOUS EXPENSE"
24565,"A210001","00100","0100","N"
24565,"S000000","00100","0100","2"
24565,"S000000","00100","0200","12/26/2012"
24565,"S000000","00100","0300","N"
24565,"S000000","00100","0301","N"
24565,"S000000","00100","0500","F"
24565,"S000000","00200","0200","10301"
24565,"S000000","00200","0400","09/16/2014"
24565,"S000000","00300","0100","3"
24565,"S000000","00300","0200","09/08/2014"
24565,"S000001","00100","0100","SE RED SPRINGS FAMILY MEDICINE"
24565,"S000001","00101","0100","229 S MAIN STREET"
24565,"S000001","00102","0100","RED SPRINGS"
24565,"S000001","00102","0200","NC"
24565,"S000001","00102","0300","28377"
24565,"S000001","00103","0100","ROBESON"
24565,"S000001","00200","0100","348945"
24565,"S000001","00400","0100","01/01/2011"
24565,"S000001","00400","0200","09/30/2011"
24565,"S000001","00500","0300","1"
24565,"S000001","00500","0400","06/01/2010"
24565,"S000001","00850","0100","N"
24565,"S000001","00851","0100","N"
24565,"S000001","00900","0100","N"
24565,"S000001","01400","0100","N"
24624,"A000000","00100","0000","0100PHYSICIAN"
24624,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
24624,"A000000","00300","0000","0300NURSE PRACTITIONER"
24624,"A000000","00400","0000","0400VISITING NURSE"
24624,"A000000","00500","0000","0500OTHER NURSE"
24624,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
24624,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
24624,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
24624,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
24624,"A000000","01000","0000","1000MEDICAL ASSISTANTS"
24624,"A000000","01100","0000","1100OTHER FQHC STAFF COSTS"
24624,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
24624,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
24624,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
24624,"A000000","01700","0000","1700MEDICAL SUPPLIES"
24624,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
24624,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
24624,"A000000","02000","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
24624,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
24624,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
24624,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
24624,"A000000","02600","0000","2600RENT"
24624,"A000000","02700","0000","2700INSURANCE"
24624,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
24624,"A000000","02900","0000","2900UTILITIES"
24624,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
24624,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
24624,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
24624,"A000000","03300","0000","3300PROPERTY TAX"
24624,"A000000","03400","0000","3400EQUIPMENT RENTAL"
24624,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
24624,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
24624,"A000000","03800","0000","3800OFFICE SALARIES"
24624,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
24624,"A000000","04000","0000","4000OFFICE SUPPLIES"
24624,"A000000","04100","0000","4100LEGAL"
24624,"A000000","04200","0000","4200ACCOUNTING"
24624,"A000000","04300","0000","4300INSURANCE"
24624,"A000000","04400","0000","4400TELEPHONE"
24624,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
24624,"A000000","04600","0000","4600ADVERTISING"
24624,"A000000","04700","0000","4700DUES & SUBSCRIPTION"
24624,"A000000","04800","0000","4800IT CONSULTING SERVICES"
24624,"A000000","04801","0000","4801TRAVEL & MEALS"
24624,"A000000","04802","0000","4802AUTO EXPENSE"
24624,"A000000","04803","0000","4803OTHER PROFESSIONAL FEES"
24624,"A000000","04804","0000","4804TAXES"
24624,"A000000","05100","0000","5100PHARMACY"
24624,"A000000","05200","0000","5200DENTAL"
24624,"A000000","05300","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
24624,"A000000","05400","0000","5400LABORATORY SERVICES"
24624,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
24624,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
24624,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","00100","0000","HEALTH STAFF SALARIES"
24624,"A100010","00100","0100","A"
24624,"A100010","00100","0200","PHYSICIAN"
24624,"A100010","00100","0500","OTHER FQHC STAFF COSTS"
24624,"A100010","00200","0000","HEALTH STAFF SALARIES"
24624,"A100010","00200","0100","A"
24624,"A100010","00200","0200","OTHER FHC STAFF COSTS (SPECIFY)"
24624,"A100010","00200","0500","OTHER FQHC STAFF COSTS"
24624,"A100010","00300","0000","HEALTH STAFF SALARIES"
24624,"A100010","00300","0100","A"
24624,"A100010","00300","0200","MEDICAL ASSISTANTS"
24624,"A100010","00300","0500","OTHER FQHC STAFF COSTS"
24624,"A100010","00400","0000","HEALTH STAFF SALARIES"
24624,"A100010","00400","0100","A"
24624,"A100010","00400","0200","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","00400","0500","OTHER FQHC STAFF COSTS"
24624,"A100010","00500","0000","HEALTH STAFF SALARIES"
24624,"A100010","00500","0100","A"
24624,"A100010","00500","0200","PHARMACY"
24624,"A100010","00500","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
24624,"A100010","00600","0000","HEALTH CARE WAGES"
24624,"A100010","00600","0100","B"
24624,"A100010","00600","0200","OTHER NURSE"
24624,"A100010","00600","0500","OFFICE SALARIES"
24624,"A100010","00700","0000","HEALTH CARE WAGES"
24624,"A100010","00700","0100","B"
24624,"A100010","00700","0200","MEDICAL ASSISTANTS"
24624,"A100010","00800","0000","HEALTH CARE WAGES"
24624,"A100010","00800","0100","B"
24624,"A100010","00800","0200","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","00900","0000","HOLIDAY/VAC/SICK"
24624,"A100010","00900","0100","C"
24624,"A100010","00900","0200","PHYSICIAN"
24624,"A100010","00900","0500","OTHER FQHC STAFF COSTS"
24624,"A100010","01000","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01000","0100","C"
24624,"A100010","01000","0200","OTHER FHC STAFF COSTS (SPECIFY)"
24624,"A100010","01100","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01100","0100","C"
24624,"A100010","01100","0200","MEDICAL ASSISTANTS"
24624,"A100010","01200","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01200","0100","C"
24624,"A100010","01200","0200","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","01300","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01300","0100","D"
24624,"A100010","01300","0200","PHYSICIAN"
24624,"A100010","01300","0500","PHYSICIAN"
24624,"A100010","01400","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01400","0100","D"
24624,"A100010","01400","0200","MEDICAL ASSISTANTS"
24624,"A100010","01500","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01500","0100","D"
24624,"A100010","01500","0200","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","01600","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01600","0100","E"
24624,"A100010","01600","0200","PHARMACY"
24624,"A100010","01600","0500","OTHER HEALTH CARE COSTS (SPECIFY)"
24624,"A100010","01700","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01700","0100","F"
24624,"A100010","01700","0200","OTHER NURSE"
24624,"A100010","01700","0500","OFFICE SALARIES"
24624,"A100010","01800","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01800","0100","F"
24624,"A100010","01800","0200","MEDICAL ASSISTANTS"
24624,"A100010","01900","0000","HOLIDAY/VAC/SICK"
24624,"A100010","01900","0100","F"
24624,"A100010","01900","0200","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A100010","02000","0000","HOLIDAY/VAC/SICK"
24624,"A100010","02000","0100","F"
24624,"A100010","02000","0200","OFFICE SALARIES"
24624,"A100010","02100","0000","PROFESSIONAL LIABILITY INSURANCE"
24624,"A100010","02100","0100","G"
24624,"A100010","02100","0200","INSURANCE"
24624,"A100010","02100","0500","ALLOWABLE GME PASS THROUGH COSTS"
24624,"A100010","02200","0000","OTHER PROFESSIONAL SERVICES TO IT"
24624,"A100010","02200","0100","H"
24624,"A100010","02200","0200","IT CONSULTING SERVICES"
24624,"A100010","02200","0500","OTHER PROFESSIONAL FEES"
24624,"A200000","01100","0000","INTEREST INCOME"
24624,"A200000","01100","0100","A"
24624,"A200000","01100","0300","ACCOUNTING"
24624,"A200000","01101","0000","OTHER INCOME"
24624,"A200000","01101","0100","A"
24624,"A200000","01101","0300","ACCOUNTING"
24624,"A200000","01102","0000","PUBLIC RELATIONS"
24624,"A200000","01102","0100","A"
24624,"A200000","01102","0300","IT CONSULTING SERVICES"
24624,"A200000","01103","0000","CONTRIBUTIONS"
24624,"A200000","01103","0100","A"
24624,"A200000","01103","0300","DUES & SUBSCRIPTION"
24624,"A200000","01104","0000","OUTSIDE LABORATORY"
24624,"A200000","01104","0100","A"
24624,"A200000","01104","0300","LABORATORY SERVICES"
24624,"A200000","01105","0000","OUTSIDE RADIOLOGY"
24624,"A200000","01105","0100","A"
24624,"A200000","01105","0300","LABORATORY SERVICES"
24624,"A200000","01106","0000","OTHER CLINIC EXPENSE"
24624,"A200000","01106","0100","A"
24624,"A200000","01106","0300","OTHER NON-REIMB COSTS(SPECIFY)"
24624,"A210001","00100","0100","Y"
24624,"A210002","00100","0200","RENT"
24624,"A210002","00100","0300","BUILDING RENT"
24624,"A210003","00100","0100","G"
24624,"A210003","00100","0200","NOOBAR  JANOIAN  MD"
24624,"A210003","00100","0600","CMO"
24624,"S000000","00100","0100","2"
24624,"S000000","00100","0200","12/16/2013"
24624,"S000000","00100","0300","N"
24624,"S000000","00100","0301","N"
24624,"S000000","00100","0500","F"
24624,"S000000","00200","0200","06001"
24624,"S000000","00200","0400","04/28/2015"
24624,"S000000","00300","0100","4"
24624,"S000000","00300","0200","04/24/2015"
24624,"S000001","00100","0100","ALL FOR HEALTH  HEALTH FOR ALL  INC"
24624,"S000001","00101","0100","519 EAST BROADWAY"
24624,"S000001","00102","0100","GLENDALE"
24624,"S000001","00102","0200","CA"
24624,"S000001","00102","0300","91205"
24624,"S000001","00103","0100","LOS ANGELES"
24624,"S000001","00200","0100","051046"
24624,"S000001","00300","0100","U"
24624,"S000001","00400","0100","08/01/2011"
24624,"S000001","00400","0200","07/31/2012"
24624,"S000001","00500","0300","2"
24624,"S000001","00500","0400","03/30/2006"
24624,"S000001","00900","0100","N"
24624,"S000001","01400","0100","N"
24992,"A000000","00100","0000","0100PHYSICIAN"
24992,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
24992,"A000000","00300","0000","0300NURSE PRACTITIONER"
24992,"A000000","00400","0000","0400VISITING NURSE"
24992,"A000000","00500","0000","0500OTHER NURSE"
24992,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
24992,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
24992,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
24992,"A000000","00900","0000","0900OTHER MD FRINGE BENEFITS"
24992,"A000000","01000","0000","1000OTHER FHC STAFF COSTS CONTRACT L"
24992,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
24992,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
24992,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
24992,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
24992,"A000000","01700","0000","1700MEDICAL SUPPLIES"
24992,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
24992,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
24992,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
24992,"A000000","02100","0000","2100OTHER MANAGEMENT FEES"
24992,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
24992,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
24992,"A000000","02600","0000","2600RENT"
24992,"A000000","02700","0000","2700INSURANCE"
24992,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
24992,"A000000","02900","0000","2900UTILITIES"
24992,"A000000","03000","0000","3000DEPRECIATION-BUILDING AND FIXTUR"
24992,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
24992,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
24992,"A000000","03300","0000","3300PROPERTY TAX"
24992,"A000000","03400","0000","3400OTHER EQUIPMENT LEASE"
24992,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
24992,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
24992,"A000000","03800","0000","3800OFFICE SALARIES"
24992,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
24992,"A000000","04000","0000","4000OFFICE SUPPLIES"
24992,"A000000","04100","0000","4100LEGAL"
24992,"A000000","04200","0000","4200ACCOUNTING"
24992,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
24992,"A000000","04400","0000","4400TELEPHONE"
24992,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
24992,"A000000","04600","0000","4600OTHER SEE ATTACHED LIST"
24992,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
24992,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
24992,"A000000","05100","0000","5100PHARMACY"
24992,"A000000","05200","0000","5200DENTAL"
24992,"A000000","05300","0000","5300OPTOMETRY"
24992,"A000000","05400","0000","5400OTHER LAB SALARIES"
24992,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
24992,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
24992,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
24992,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
24992,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
24992,"A100010","00100","0000","RECLASS PHYSICIAN ASSISTANT SALARIES"
24992,"A100010","00100","0100","A"
24992,"A100010","00100","0200","PHYSICIAN ASSISTANT"
24992,"A100010","00100","0500","OTHER FHC STAFF COSTS CONTRACT LABOR"
24992,"A100010","00200","0000","RECLASS NURSE SALARIES"
24992,"A100010","00200","0100","AA"
24992,"A100010","00200","0200","OTHER NURSE"
24992,"A100010","00200","0500","OTHER FHC STAFF COSTS CONTRACT LABOR"
24992,"A100010","00300","0000","RECLASS NURSE PRACT SALARY"
24992,"A100010","00300","0100","AC"
24992,"A100010","00300","0200","NURSE PRACTITIONER"
24992,"A100010","00300","0500","OFFICE SALARIES"
24992,"A100010","00400","0000","RECLASS MALPRACTICE INS"
24992,"A100010","00400","0100","AD"
24992,"A100010","00400","0200","PROFESSIONAL LIABILITY INSURANCE"
24992,"A100010","00400","0500","INSURANCE"
24992,"A100010","00500","0000","RECLASS HEALTH INS"
24992,"A100010","00500","0100","AE"
24992,"A100010","00500","0200","FRINGE BENEFITS AND PAYROLL TAXES"
24992,"A100010","00500","0500","INSURANCE"
24992,"A100010","00600","0000","DEPRECIATION MEDICAL EQUIP"
24992,"A100010","00600","0100","AF"
24992,"A100010","00600","0200","DEPRECIATION-MEDICAL EQUIPMENT"
24992,"A100010","00600","0500","DEPRECIATION-OFFICE EQUIPMENT"
24992,"A100010","00700","0000","RECLASSIFY NURSES LAB ADJUST"
24992,"A100010","00700","0100","AG"
24992,"A100010","00700","0200","OTHER LAB SALARIES"
24992,"A100010","00700","0500","OTHER NURSE"
24992,"A100010","00800","0000","RECLASSIFY MD FR BENEFITS"
24992,"A100010","00800","0100","AH"
24992,"A100010","00800","0200","FRINGE BENEFITS AND PAYROLL TAXES"
24992,"A100010","00800","0500","OTHER MD FRINGE BENEFITS"
24992,"A200000","01100","0000","ADJUST MD HOSP EXPENSE"
24992,"A200000","01100","0100","A"
24992,"A200000","01100","0300","PHYSICIAN"
24992,"A200000","01101","0000","ADJUST  MD FRINGE BENEFITS"
24992,"A200000","01101","0100","A"
24992,"A200000","01101","0300","FRINGE BENEFITS AND PAYROLL TAXES"
24992,"A210001","00100","0100","N"
24992,"S000000","00100","0100","2"
24992,"S000000","00100","0200","06/28/2012"
24992,"S000000","00100","0300","N"
24992,"S000000","00100","0301","N"
24992,"S000000","00100","0500","F"
24992,"S000000","00200","0200","10001"
24992,"S000000","00200","0400","05/21/2015"
24992,"S000000","00300","0100","4"
24992,"S000000","00300","0200","05/20/2015"
24992,"S000001","00100","0100","BEVERLY HILLS MEDICAL CLINIC"
24992,"S000001","00101","0100","3745 LECANTO HWY"
24992,"S000001","00102","0100","BEVERLY HILLS"
24992,"S000001","00102","0200","FL"
24992,"S000001","00102","0300","34484"
24992,"S000001","00103","0100","CITRUS"
24992,"S000001","00200","0100","103941"
24992,"S000001","00400","0100","01/01/2011"
24992,"S000001","00400","0200","12/31/2011"
24992,"S000001","00500","0300","1"
24992,"S000001","00500","0400","08/16/1996"
24992,"S000001","00900","0100","N"
24992,"S000001","01400","0100","Y"
24992,"S000013","00100","0100","NATURE COAST FAMILY MEDICAL CNTR"
24992,"S000013","00200","0100","3400 HWY 491 SUITE A"
24992,"S000013","00300","0100","BEVERLY HILLS"
24992,"S000013","00300","0200","FL"
24992,"S000013","00300","0300","34464"
24992,"S000013","00400","0100","CITRUS"
24992,"S000013","00500","0100","103942"
24992,"S000013","00600","0200","07/30/1996"
24992,"S000013","00900","0100","N"
24992,"S000023","00100","0100","NATURE COAST FAMILY MED CLINIC"
24992,"S000023","00200","0100","8309 E ORANGE AVE"
24992,"S000023","00300","0100","FLORAL CITY"
24992,"S000023","00300","0200","FL"
24992,"S000023","00300","0300","34436"
24992,"S000023","00400","0100","CITRUS"
24992,"S000023","00500","0100","108905"
24992,"S000023","00600","0200","03/27/1998"
24992,"S000023","00900","0100","N"
24992,"S000033","00100","0100","CITRUS SPRINGS RHC"
24992,"S000033","00200","0100","531 N CITRUS SPRINGS BLVD"
24992,"S000033","00300","0100","CITRUS SPRINGS"
24992,"S000033","00300","0200","FL"
24992,"S000033","00300","0300","32630"
24992,"S000033","00400","0100","CITRUS"
24992,"S000033","00500","0100","103957"
24992,"S000033","00600","0200","03/28/1998"
24992,"S000033","00900","0100","N"
24992,"S000043","00100","0100","DR BELLAM MEDICAL CLINIC"
24992,"S000043","00200","0100","11707 N WILLIAMS ST SUITE 3"
24992,"S000043","00300","0100","DUNELLON"
24992,"S000043","00300","0200","FL"
24992,"S000043","00300","0300","34452"
24992,"S000043","00400","0100","CITRUS"
24992,"S000043","00500","0100","103944"
24992,"S000043","00600","0200","08/23/1996"
24992,"S000043","00900","0100","N"
24992,"S000053","00100","0100","CHARLES LI  MD  PA"
24992,"S000053","00200","0100","7647 W GULF TO LAKE HWY"
24992,"S000053","00300","0100","CRYSTAL RIVER"
24992,"S000053","00300","0200","FL"
24992,"S000053","00300","0300","34429"
24992,"S000053","00400","0100","CITRUS"
24992,"S000053","00500","0100","103954"
24992,"S000053","00600","0200","02/10/1997"
24992,"S000053","00900","0100","N"
24992,"S000063","00100","0100","WEST FLORIDA MEDICAL ASSOCIATES"
24992,"S000063","00200","0100","11223 N WILLIAMS ST"
24992,"S000063","00300","0100","DUNELLON"
24992,"S000063","00300","0200","FL"
24992,"S000063","00300","0300","34432"
24992,"S000063","00400","0100","CITRUS"
24992,"S000063","00500","0100","108954"
24992,"S000063","00600","0200","04/03/2003"
24992,"S000063","00900","0100","N"
24992,"S000073","00100","0100","WEST FLORIDA MEDICAL ASSOCIATES"
24992,"S000073","00200","0100","41 N INGLIS AVENUE"
24992,"S000073","00300","0100","INGLIS"
24992,"S000073","00300","0200","FL"
24992,"S000073","00300","0300","34449"
24992,"S000073","00400","0100","CITRUS"
24992,"S000073","00500","0100","108923"
24992,"S000073","00600","0200","08/01/2000"
24992,"S000073","00900","0100","N"
24992,"S000083","00100","0100","WESDT FLORIDA MEDICAL ASSOCIATES"
24992,"S000083","00200","0100","402 W HIGHLAND BLVD"
24992,"S000083","00300","0100","INVERNESS"
24992,"S000083","00300","0200","FL"
24992,"S000083","00300","0300","34452"
24992,"S000083","00400","0100","CITRUS"
24992,"S000083","00500","0100","103834"
24992,"S000083","00600","0200","02/17/2010"
24992,"S000083","00900","0100","N"
24992,"S000093","00100","0100","SUNCOAST PRIMARY CARE SPECIALISTS"
24992,"S000093","00200","0100","8546 W HOMOSASSA TRAIL SUITE 3"
24992,"S000093","00300","0100","HOMOSASSA"
24992,"S000093","00300","0200","FL"
24992,"S000093","00300","0300","34448"
24992,"S000093","00400","0100","CITRUS"
24992,"S000093","00500","0100","103855"
24992,"S000093","00600","0200","05/24/2010"
24992,"S000093","00900","0100","N"
24992,"S000103","00100","0100","WEST FLORIDA MEDICAL ASSOCIATES"
24992,"S000103","00200","0100","3775 N LECANTO HWY"
24992,"S000103","00300","0100","BEVERLY HILLS"
24992,"S000103","00300","0200","FL"
24992,"S000103","00300","0300","34465"
24992,"S000103","00400","0100","CITRUS"
24992,"S000103","00500","0100","103893"
24992,"S000103","00600","0200","01/25/2011"
24992,"S000103","00900","0100","N"
25256,"A000000","00100","0000","0100PHYSICIAN"
25256,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
25256,"A000000","00300","0000","0300NURSE PRACTITIONER"
25256,"A000000","00400","0000","0400VISITING NURSE"
25256,"A000000","00500","0000","0500OTHER NURSE"
25256,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
25256,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
25256,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
25256,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
25256,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
25256,"A000000","01700","0000","1700MEDICAL SUPPLIES"
25256,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
25256,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
25256,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
25256,"A000000","02600","0000","2600RENT"
25256,"A000000","02700","0000","2700INSURANCE"
25256,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
25256,"A000000","02900","0000","2900UTILITIES"
25256,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
25256,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
25256,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
25256,"A000000","03300","0000","3300PROPERTY TAX"
25256,"A000000","03800","0000","3800OFFICE SALARIES"
25256,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
25256,"A000000","04000","0000","4000OFFICE SUPPLIES"
25256,"A000000","04100","0000","4100LEGAL"
25256,"A000000","04200","0000","4200ACCOUNTING"
25256,"A000000","04300","0000","4300INSURANCE"
25256,"A000000","04400","0000","4400TELEPHONE"
25256,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
25256,"A000000","05100","0000","5100PHARMACY"
25256,"A000000","05200","0000","5200DENTAL"
25256,"A000000","05300","0000","5300OPTOMETRY"
25256,"A100010","00100","0000","ALLOCATION OF FRINGE BENEFITS"
25256,"A100010","00100","0100","A"
25256,"A100010","00100","0200","PHYSICIAN"
25256,"A100010","00200","0000","ALLOCATION OF FRINGE BENEFITS"
25256,"A100010","00200","0100","A"
25256,"A100010","00200","0200","NURSE PRACTITIONER"
25256,"A100010","00300","0000","ALLOCATION OF FRINGE BENEFITS"
25256,"A100010","00300","0100","A"
25256,"A100010","00300","0200","OTHER NURSE"
25256,"A100010","00400","0000","ALLOCATION OF FRINGE BENEFITS"
25256,"A100010","00400","0100","A"
25256,"A100010","00400","0200","CLINICAL SOCIAL WORKER"
25256,"A100010","00500","0000","ALLOCATION OF FRINGE BENEFITS"
25256,"A100010","00500","0100","A"
25256,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
25256,"A210001","00100","0100","N"
25256,"S000000","00100","0100","2"
25256,"S000000","00100","0200","05/21/2014"
25256,"S000000","00100","0300","N"
25256,"S000000","00100","0301","N"
25256,"S000000","00100","0500","F"
25256,"S000000","00200","0200","06001"
25256,"S000000","00200","0400","06/09/2015"
25256,"S000000","00300","0100","4"
25256,"S000000","00300","0200","06/03/2015"
25256,"S000001","00100","0100","DIVERSITY HEALTH CENTER  INC"
25256,"S000001","00101","0100","213 N. MCDONALD STREET  SUITE A & B"
25256,"S000001","00102","0100","LUDOWICI"
25256,"S000001","00102","0200","GA"
25256,"S000001","00102","0300","31316"
25256,"S000001","00103","0100","LONG"
25256,"S000001","00200","0100","111911"
25256,"S000001","00300","0100","U"
25256,"S000001","00400","0100","09/01/2011"
25256,"S000001","00400","0200","08/31/2012"
25256,"S000001","00500","0300","2"
25256,"S000001","00500","0400","08/12/2008"
25256,"S000001","00600","0300","H80CS08780"
25256,"S000001","00600","0400","12/31/2012"
25256,"S000001","00900","0100","N"
25256,"S000001","01400","0100","Y"
25256,"S000013","00100","0100","DIVERSITY HEALTH CENTER INC"
25256,"S000013","00200","0100","303 FRASER DRIVE"
25256,"S000013","00300","0100","HINESVILLE"
25256,"S000013","00300","0200","GA"
25256,"S000013","00300","0300","31313"
25256,"S000013","00400","0100","LIBERTY"
25256,"S000013","00500","0100","111926"
25256,"S000013","00600","0100","U"
25256,"S000013","00600","0200","08/12/2008"
25256,"S000013","00900","0100","N"
25737,"A000000","00100","0000","0100PHYSICIAN"
25737,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
25737,"A000000","00300","0000","0300NURSE PRACTITIONER"
25737,"A000000","00400","0000","0400VISITING NURSE"
25737,"A000000","00500","0000","0500OTHER NURSE"
25737,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
25737,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
25737,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
25737,"A000000","00900","0000","0900DIETITIAN"
25737,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
25737,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
25737,"A000000","01500","0000","1500OTHER CONTRACT HEALTH CARE PROVI"
25737,"A000000","01700","0000","1700MEDICAL SUPPLIES"
25737,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
25737,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
25737,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
25737,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
25737,"A000000","02200","0000","2200MEDICAL EQUIPMENT RENT"
25737,"A000000","02600","0000","2600RENT"
25737,"A000000","02700","0000","2700INSURANCE"
25737,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
25737,"A000000","02900","0000","2900UTILITIES"
25737,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
25737,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
25737,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
25737,"A000000","03300","0000","3300PROPERTY TAX"
25737,"A000000","03400","0000","3400MINOR EQUIPMENT"
25737,"A000000","03800","0000","3800OFFICE SALARIES"
25737,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
25737,"A000000","04000","0000","4000OFFICE SUPPLIES"
25737,"A000000","04100","0000","4100LEGAL"
25737,"A000000","04200","0000","4200ACCOUNTING"
25737,"A000000","04300","0000","4300INSURANCE D&O LIABILITY"
25737,"A000000","04400","0000","4400TELEPHONE"
25737,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
25737,"A000000","04600","0000","4600TRAVEL & SEMINAR"
25737,"A000000","04700","0000","4700MISCELLANEOUS"
25737,"A000000","04800","0000","4800DUES & LICENSES"
25737,"A000000","04801","0000","4801CONTRACTED SERVICES"
25737,"A000000","04802","0000","4802ADVERTISING"
25737,"A000000","04803","0000","4803RECRUITING"
25737,"A000000","04804","0000","4804POSTAGE"
25737,"A000000","05100","0000","5100PHARMACY"
25737,"A000000","05200","0000","5200DENTAL"
25737,"A000000","05300","0000","5300OPTOMETRY"
25737,"A000000","05400","0000","5400LABORATORY"
25737,"A000000","05500","0000","5500RADIOLOGY"
25737,"A000000","05600","0000","5600HOSPITAL"
25737,"A000000","05800","0000","5800OUTREACH/EDUCATION"
25737,"A000000","05900","0000","5900HEALTHY START"
25737,"A000000","06000","0000","6000WIC"
25737,"A000000","06001","0000","6001EARNFARE"
25737,"A000000","06002","0000","6002SCHOOL BASED HEALTH CENTER"
25737,"A000000","06003","0000","6003SUBSTANCE ABUSE"
25737,"A100010","00100","0000","RECLASS DIRECTORSHIP COSTS"
25737,"A100010","00100","0100","A"
25737,"A100010","00100","0200","OFFICE SALARIES"
25737,"A100010","00100","0500","PHYSICIAN"
25737,"A100010","00200","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00200","0100","B"
25737,"A100010","00200","0200","PHYSICIAN"
25737,"A100010","00200","0500","OFFICE SALARIES"
25737,"A100010","00300","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00300","0100","B"
25737,"A100010","00300","0200","PHYSICIAN ASSISTANT"
25737,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
25737,"A100010","00400","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00400","0100","B"
25737,"A100010","00400","0200","NURSE PRACTITIONER"
25737,"A100010","00500","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00500","0100","B"
25737,"A100010","00500","0200","OTHER NURSE"
25737,"A100010","00600","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00600","0100","B"
25737,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
25737,"A100010","00700","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00700","0100","B"
25737,"A100010","00700","0200","DIETITIAN"
25737,"A100010","00800","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00800","0100","B"
25737,"A100010","00800","0200","DENTAL"
25737,"A100010","00900","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","00900","0100","B"
25737,"A100010","00900","0200","DENTAL"
25737,"A100010","01000","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","01000","0100","B"
25737,"A100010","01000","0200","OUTREACH/EDUCATION"
25737,"A100010","01100","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","01100","0100","B"
25737,"A100010","01100","0200","HEALTHY START"
25737,"A100010","01200","0000","RECLASS SALARIES AND BENEFITS"
25737,"A100010","01200","0100","B"
25737,"A100010","01200","0200","WIC"
25737,"A100010","01300","0000","RECLASS DEPRECIATION"
25737,"A100010","01300","0100","C"
25737,"A100010","01300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
25737,"A100010","01300","0500","DEPRECIATION-BUILDINGS AND FIXTURES"
25737,"A100010","01400","0000","RECLASS DEPRECIATION"
25737,"A100010","01400","0100","C"
25737,"A100010","01400","0200","DEPRECIATION-OFFICE EQUIPMENT"
25737,"A100010","01500","0000","RECLASS DEPRECIATION"
25737,"A100010","01500","0100","C"
25737,"A100010","01500","0200","DENTAL"
25737,"A100010","01600","0000","RECLASS CONTRACTED SERVICES"
25737,"A100010","01600","0100","D"
25737,"A100010","01600","0200","HOUSEKEEPING AND MAINTENANCE"
25737,"A100010","01600","0500","PHYSICIAN"
25737,"A100010","01700","0000","RECLASS CONTRACTED SERVICES"
25737,"A100010","01700","0100","D"
25737,"A100010","01700","0200","OTHER CONTRACT HEALTH CARE PROVIDER"
25737,"A100010","01700","0500","CONTRACTED SERVICES"
25737,"A100010","01800","0000","RECLASS CONTRACTED SERVICES"
25737,"A100010","01800","0100","D"
25737,"A100010","01800","0200","DUES & LICENSES"
25737,"A100010","01900","0000","RECLASS HOSPITAL COSTS"
25737,"A100010","01900","0100","E"
25737,"A100010","01900","0200","HOSPITAL"
25737,"A100010","01900","0500","PHYSICIAN"
25737,"A100010","02000","0000","RECLASS SCHOOL BASED COSTS"
25737,"A100010","02000","0100","F"
25737,"A100010","02000","0200","SCHOOL BASED HEALTH CENTER"
25737,"A100010","02000","0500","PHYSICIAN"
25737,"A100010","02100","0000","RECLASS SCHOOL BASED COSTS"
25737,"A100010","02100","0100","F"
25737,"A100010","02100","0500","PHYSICIAN ASSISTANT"
25737,"A100010","02200","0000","RECLASS SCHOOL BASED COSTS"
25737,"A100010","02200","0100","F"
25737,"A100010","02200","0500","NURSE PRACTITIONER"
25737,"A100010","02300","0000","RECLASS SCHOOL BASED COSTS"
25737,"A100010","02300","0100","F"
25737,"A100010","02300","0500","CLINICAL SOCIAL WORKER"
25737,"A100010","02400","0000","RECLASS SCHOOL BASED COSTS"
25737,"A100010","02400","0100","F"
25737,"A100010","02400","0500","DIETITIAN"
25737,"A200000","01100","0000","RENTAL INCOME"
25737,"A200000","01100","0100","B"
25737,"A200000","01100","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
25737,"A200000","01101","0000","INTEREST INCOME"
25737,"A200000","01101","0100","B"
25737,"A200000","01101","0300","INTEREST ON MORTGAGE OR LOANS"
25737,"A200000","01102","0000","MISCELLANEOUS INCOME"
25737,"A200000","01102","0100","B"
25737,"A200000","01102","0300","OFFICE SUPPLIES"
25737,"A200000","01103","0000","TRANSPORTATION - EARNFARE"
25737,"A200000","01103","0100","A"
25737,"A200000","01103","0300","TRAVEL & SEMINAR"
25737,"A200000","01104","0000","MARKETING EXPENSE"
25737,"A200000","01104","0100","A"
25737,"A200000","01104","0300","ADVERTISING"
25737,"A200000","01105","0000","FOOD STAMPS"
25737,"A200000","01105","0100","A"
25737,"A200000","01105","0300","WIC"
25737,"A210001","00100","0100","N"
25737,"S000000","00100","0100","2"
25737,"S000000","00100","0200","02/28/2014"
25737,"S000000","00100","0300","N"
25737,"S000000","00100","0301","N"
25737,"S000000","00100","0500","F"
25737,"S000000","00200","0200","06001"
25737,"S000000","00200","0400","06/24/2015"
25737,"S000000","00300","0100","4"
25737,"S000000","00300","0200","06/19/2015"
25737,"S000001","00100","0100","TCA HEALTH  INC"
25737,"S000001","00101","0100","1029 EAST 130TH STREET"
25737,"S000001","00102","0100","CHICAGO"
25737,"S000001","00102","0200","IL"
25737,"S000001","00102","0300","60628"
25737,"S000001","00103","0100","COOK"
25737,"S000001","00200","0100","141855"
25737,"S000001","00300","0100","U"
25737,"S000001","00400","0100","07/01/2011"
25737,"S000001","00400","0200","06/30/2012"
25737,"S000001","00500","0300","2"
25737,"S000001","00500","0400","10/01/1993"
25737,"S000001","00600","0300","6 H80CS00109-11-02"
25737,"S000001","00600","0400","12/01/2011"
25737,"S000001","00850","0100","N"
25737,"S000001","00851","0100","N"
25737,"S000001","00900","0100","N"
25737,"S000001","01400","0100","N"
26692,"A000000","00100","0000","0100PHYSICIAN"
26692,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
26692,"A000000","00300","0000","0300NURSE PRACTITIONER"
26692,"A000000","00400","0000","0400VISITING NURSE"
26692,"A000000","00500","0000","0500OTHER NURSE"
26692,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
26692,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
26692,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
26692,"A000000","00900","0000","0900OTHER FHC STAFF COSTS (SPECIFY)"
26692,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
26692,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
26692,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
26692,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
26692,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
26692,"A000000","01700","0000","1700MEDICAL SUPPLIES"
26692,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
26692,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
26692,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
26692,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
26692,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
26692,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
26692,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
26692,"A000000","02600","0000","2600RENT"
26692,"A000000","02700","0000","2700INSURANCE"
26692,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
26692,"A000000","02900","0000","2900UTILITIES"
26692,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
26692,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
26692,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
26692,"A000000","03300","0000","3300PROPERTY TAX"
26692,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
26692,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
26692,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
26692,"A000000","03800","0000","3800OFFICE SALARIES"
26692,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
26692,"A000000","04000","0000","4000OFFICE SUPPLIES"
26692,"A000000","04100","0000","4100LEGAL"
26692,"A000000","04200","0000","4200ACCOUNTING"
26692,"A000000","04300","0000","4300INSURANCE"
26692,"A000000","04400","0000","4400TELEPHONE"
26692,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
26692,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
26692,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
26692,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
26692,"A000000","05100","0000","5100PHARMACY"
26692,"A000000","05200","0000","5200DENTAL"
26692,"A000000","05300","0000","5300OPTOMETRY"
26692,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
26692,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
26692,"A000000","05500","0000","5500OTHER THAN RHC/FQHC SVS CST(SPEC"
26692,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
26692,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
26692,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
26692,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
26692,"A100010","00100","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00100","0100","A"
26692,"A100010","00100","0200","PHYSICIAN"
26692,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
26692,"A100010","00200","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00200","0100","A"
26692,"A100010","00200","0200","NURSE PRACTITIONER"
26692,"A100010","00300","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00300","0100","A"
26692,"A100010","00300","0200","OTHER NURSE"
26692,"A100010","00400","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00400","0100","A"
26692,"A100010","00400","0200","OTHER FHC STAFF COSTS (SPECIFY)"
26692,"A100010","00500","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00500","0100","A"
26692,"A100010","00500","0200","OFFICE SALARIES"
26692,"A100010","00600","0000","ALLOCATE FRINGE BENEFITS"
26692,"A100010","00600","0100","A"
26692,"A100010","00600","0200","DENTAL"
26692,"A100010","00700","0000","ALLOCATION OF PSY. AND SOCIAL WORKER"
26692,"A100010","00700","0100","B"
26692,"A100010","00700","0200","CLINICAL PSYCHOLOGIST"
26692,"A100010","00700","0500","PHYSICIAN"
26692,"A100010","00800","0000","ALLOCATION OF PSY. AND SOCIAL WORKER"
26692,"A100010","00800","0100","B"
26692,"A100010","00800","0200","CLINICAL SOCIAL WORKER"
26692,"A100010","00800","0500","PHYSICIAN"
26692,"A200000","01100","0000","OFFSET NEW MARKET TAX FEES"
26692,"A200000","01100","0100","B"
26692,"A200000","01100","0300","OTHER THAN RHC/FQHC SVS CST(SPECIFY)"
26692,"A200000","01101","0000","OFFSET RENTAL INCOME AGAINST DEPRE."
26692,"A200000","01101","0100","B"
26692,"A200000","01101","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
26692,"A200000","01102","0000","OFFSET MEDICAL RECORDS FEES"
26692,"A200000","01102","0100","B"
26692,"A200000","01102","0300","MEDICAL SUPPLIES"
26692,"A200000","01103","0000","OFFSET INTEREST INCOME"
26692,"A200000","01103","0100","B"
26692,"A200000","01103","0300","INTEREST ON MORTGAGE OR LOANS"
26692,"A200000","01104","0000","REFERENCE LAB COST"
26692,"A200000","01104","0100","A"
26692,"A200000","01104","0300","OTHER FAC OVH ADMIN COSTS (SPECIFY)"
26692,"A200000","01105","0000","PHARMACEUTICAL-COST OF GOODS SOLD"
26692,"A200000","01105","0100","A"
26692,"A200000","01105","0300","PHARMACY"
26692,"A210001","00100","0100","N"
26692,"S000000","00100","0100","2"
26692,"S000000","00100","0200","03/06/2014"
26692,"S000000","00100","0300","N"
26692,"S000000","00100","0301","N"
26692,"S000000","00100","0500","F"
26692,"S000000","00200","0200","12001"
26692,"S000000","00200","0400","07/28/2015"
26692,"S000000","00300","0100","4"
26692,"S000000","00300","0200","07/16/2015"
26692,"S000001","00100","0100","DAUGHTERS OF CHARITY SVS CAROLLTON"
26692,"S000001","00101","0100","3201 S. CARROLLTON AVE"
26692,"S000001","00102","0100","NEW ORLENS"
26692,"S000001","00102","0200","LA"
26692,"S000001","00102","0300","70118"
26692,"S000001","00103","0100","ORLEANS"
26692,"S000001","00200","0100","191867"
26692,"S000001","00300","0100","U"
26692,"S000001","00400","0100","07/01/2011"
26692,"S000001","00400","0200","11/30/2011"
26692,"S000001","00500","0300","2"
26692,"S000001","00500","0400","06/11/2008"
26692,"S000001","00900","0100","N"
26692,"S000001","01400","0100","N"
26706,"S000000","00100","0100","2"
26706,"S000000","00100","0200","05/14/2014"
26706,"S000000","00100","0300","N"
26706,"S000000","00100","0301","N"
26706,"S000000","00100","0500","N"
26706,"S000000","00200","0200","06001"
26706,"S000000","00200","0400","07/22/2015"
26706,"S000000","00300","0100","4"
26706,"S000000","00300","0200","07/08/2015"
26706,"S000001","00100","0100","GUADALUPE ECONOMIC SERVICES CORP"
26706,"S000001","00101","0100","1416 FIRST STREET"
26706,"S000001","00102","0100","LUBBOCK"
26706,"S000001","00102","0200","TX"
26706,"S000001","00102","0300","79401"
26706,"S000001","00103","0100","LUBBOCK"
26706,"S000001","00200","0100","451819"
26706,"S000001","00500","0300","2"
26706,"S000001","00500","0400","10/01/1991"
26892,"A000000","00100","0000","0100PHYSICIAN"
26892,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
26892,"A000000","00300","0000","0300NURSE PRACTITIONER"
26892,"A000000","00400","0000","0400VISITING NURSE"
26892,"A000000","00500","0000","0500OTHER NURSE"
26892,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
26892,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
26892,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
26892,"A000000","00900","0000","0900OTHER HEALT CARE STAFF"
26892,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
26892,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
26892,"A000000","01700","0000","1700MEDICAL SUPPLIES"
26892,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
26892,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
26892,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
26892,"A000000","02100","0000","2100OTHER HEALTCARE COST"
26892,"A000000","02600","0000","2600RENT"
26892,"A000000","02700","0000","2700INSURANCE"
26892,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
26892,"A000000","02900","0000","2900UTILITIES"
26892,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
26892,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
26892,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
26892,"A000000","03300","0000","3300PROPERTY TAX"
26892,"A000000","03400","0000","3400REPAIR AND MAINTENANCE"
26892,"A000000","03500","0000","3500OTHER FACILITY COST"
26892,"A000000","03800","0000","3800OFFICE SALARIES"
26892,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
26892,"A000000","04000","0000","4000OFFICE SUPPLIES"
26892,"A000000","04100","0000","4100LEGAL"
26892,"A000000","04200","0000","4200ACCOUNTING"
26892,"A000000","04300","0000","4300INSURANCE"
26892,"A000000","04400","0000","4400TELEPHONE"
26892,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
26892,"A000000","04800","0000","4800OTHER ADMINISTRATIVE EXP"
26892,"A000000","05100","0000","5100PHARMACY"
26892,"A000000","05200","0000","5200DENTAL"
26892,"A000000","05300","0000","5300OPTOMETRY"
26892,"A000000","05400","0000","5400RADIOLOGY"
26892,"A000000","05500","0000","5500LABORATORY"
26892,"A100010","00100","0000","EMPLOYEE BENEFITS"
26892,"A100010","00100","0100","A"
26892,"A100010","00100","0200","PHYSICIAN"
26892,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
26892,"A100010","00200","0000","EMPLOYEE BENEFITS"
26892,"A100010","00200","0100","A"
26892,"A100010","00200","0200","PHYSICIAN ASSISTANT"
26892,"A100010","00300","0000","EMPLOYEE BENEFITS"
26892,"A100010","00300","0100","A"
26892,"A100010","00300","0200","OTHER NURSE"
26892,"A100010","00400","0000","EMPLOYEE BENEFITS"
26892,"A100010","00400","0100","A"
26892,"A100010","00400","0200","OFFICE SALARIES"
26892,"A100010","00500","0000","EMPLOYEE BENEFITS"
26892,"A100010","00500","0100","A"
26892,"A100010","00500","0200","RADIOLOGY"
26892,"A100010","00600","0000","EMPLOYEE BENEFITS"
26892,"A100010","00600","0100","A"
26892,"A100010","00600","0200","OTHER HEALT CARE STAFF"
26892,"A100010","00700","0000","MID LEVEL EMP EXP"
26892,"A100010","00700","0100","B"
26892,"A100010","00700","0200","NURSE PRACTITIONER"
26892,"A100010","00700","0500","PHYSICIAN ASSISTANT"
26892,"A200000","01101","0000","RENTAL INCOME"
26892,"A200000","01101","0100","B"
26892,"A200000","01101","0300","OTHER FACILITY COST"
26892,"A200000","01102","0000","MISC INCOME"
26892,"A200000","01102","0100","B"
26892,"A200000","01102","0300","OTHER ADMINISTRATIVE EXP"
26892,"A210001","00100","0100","Y"
26892,"A210002","00100","0200","MEDICAL SUPPLIES"
26892,"A210002","00100","0300","PHARMACY"
26892,"A210002","00400","0200","LABORATORY"
26892,"A210002","00400","0300","HOME OFFICE ALLOCATION"
26892,"A210002","00402","0200","FRINGE BENEFITS AND PAYROLL TAXES"
26892,"A210002","00404","0200","OTHER FACILITY COST"
26892,"A210002","00406","0200","OTHER ADMINISTRATIVE EXP"
26892,"A210003","00100","0100","B"
26892,"A210003","00100","0200","AURORA HEALTH CARE"
26892,"A210003","00100","0400","HEALTH CARE PROVIDER"
26892,"A210003","00200","0100","B"
26892,"A210003","00200","0200","AURORA HEALTH CARE"
26892,"A210003","00200","0400","ST LUKE S PHARMACY"
26892,"S000000","00100","0100","2"
26892,"S000000","00100","0200","02/03/2014"
26892,"S000000","00100","0300","N"
26892,"S000000","00100","0301","N"
26892,"S000000","00100","0500","F"
26892,"S000000","00200","0200","10001"
26892,"S000000","00200","0400","08/06/2015"
26892,"S000000","00300","0100","4"
26892,"S000000","00300","0200","08/05/2015"
26892,"S000001","00100","0100","AURORA HEALTH CTR NOR DOOR CLINIC"
26892,"S000001","00101","0100","2521 S BAY SHORE DRIVE"
26892,"S000001","00102","0100","SISTER BAY"
26892,"S000001","00102","0200","WI"
26892,"S000001","00102","0300","54234"
26892,"S000001","00103","0100","DOOR"
26892,"S000001","00200","0100","523810"
26892,"S000001","00400","0100","01/01/2011"
26892,"S000001","00400","0200","12/31/2011"
26892,"S000001","00500","0300","1"
26892,"S000001","00500","0400","05/30/1985"
26892,"S000001","00900","0100","Y"
26892,"S000001","01000","0100","LAB  RADIOLOGY"
26892,"S000001","01400","0100","N"
27460,"S000000","00100","0100","2"
27460,"S000000","00100","0200","11/19/2014"
27460,"S000000","00100","0300","N"
27460,"S000000","00100","0301","N"
27460,"S000000","00100","0500","N"
27460,"S000000","00200","0200","03001"
27460,"S000000","00200","0400","08/05/2015"
27460,"S000000","00300","0100","4"
27460,"S000000","00300","0200","09/14/2015"
27460,"S000001","00100","0100","NATIVE AMERICAN COMMUNITY HEALTH"
27460,"S000001","00101","0100","3008 NORTH 3RD STREET SUITE 310"
27460,"S000001","00102","0100","PHOENIX"
27460,"S000001","00102","0200","AZ"
27460,"S000001","00102","0300","85012"
27460,"S000001","00103","0100","MARICOPA"
27460,"S000001","00200","0100","031825"
27460,"S000001","00500","0300","2"
27460,"S000001","00500","0400","07/01/1996"
28249,"A000000","00100","0000","0100PHYSICIAN"
28249,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
28249,"A000000","00300","0000","0300NURSE PRACTITIONER"
28249,"A000000","00400","0000","0400VISITING NURSE"
28249,"A000000","00500","0000","0500OTHER NURSE"
28249,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
28249,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
28249,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
28249,"A000000","00900","0000","0900TECHNICIANS"
28249,"A000000","01000","0000","1000OTHER MEDICAL STAFF"
28249,"A000000","01100","0000","1100SOCIAL SERVICE PROFESSIONALS"
28249,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
28249,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
28249,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
28249,"A000000","01501","0000","1501TRANSLATION SERVICES"
28249,"A000000","01700","0000","1700MEDICAL SUPPLIES"
28249,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
28249,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
28249,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
28249,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
28249,"A000000","02100","0000","2100PATIENT SERVICES"
28249,"A000000","02600","0000","2600RENT"
28249,"A000000","02700","0000","2700INSURANCE"
28249,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
28249,"A000000","02900","0000","2900UTILITIES"
28249,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
28249,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
28249,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
28249,"A000000","03300","0000","3300PROPERTY TAX"
28249,"A000000","03400","0000","3400SECURITY"
28249,"A000000","03500","0000","3500REPAIRS AND MAINTENANCE"
28249,"A000000","03600","0000","3600EQUIPMENT RENTALS & MAINTENANCE"
28249,"A000000","03800","0000","3800OFFICE SALARIES"
28249,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
28249,"A000000","04000","0000","4000OFFICE SUPPLIES"
28249,"A000000","04100","0000","4100LEGAL"
28249,"A000000","04200","0000","4200ACCOUNTING"
28249,"A000000","04300","0000","4300INSURANCE - D&O AND AUTO"
28249,"A000000","04400","0000","4400TELEPHONE"
28249,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
28249,"A000000","04600","0000","4600PLANNING EXPENSES"
28249,"A000000","04601","0000","4601MARKETING AND PUBLIC RELATIONS"
28249,"A000000","04800","0000","4800OTHER ADMIN COSTS"
28249,"A000000","04801","0000","4801DUES AND SUBSCRIPTIONS"
28249,"A000000","04802","0000","4802PRINTING AND PUBLICATIONS"
28249,"A000000","04803","0000","4803TRAVEL"
28249,"A000000","04804","0000","4804TRAINING"
28249,"A000000","04805","0000","4805DATA PROCESSING"
28249,"A000000","04806","0000","4806LICENSE AND FEES"
28249,"A000000","04807","0000","4807OUTSIDE SERVICES"
28249,"A000000","04808","0000","4808INTEREST"
28249,"A000000","05100","0000","5100PHARMACY"
28249,"A000000","05200","0000","5200DENTAL"
28249,"A000000","05300","0000","5300OPTOMETRY"
28249,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
28249,"A000000","05600","0000","5600DENTAL SUPPORT"
28249,"A000000","05800","0000","5800BAD DEBT EXPENSE"
28249,"A000000","05900","0000","5900LABORATORY FEES"
28249,"A000000","06000","0000","6000DONATED SUPPLIES"
28249,"A100010","00100","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00100","0100","A"
28249,"A100010","00100","0200","PHYSICIAN"
28249,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00200","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00200","0100","A"
28249,"A100010","00200","0200","NURSE PRACTITIONER"
28249,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00300","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00300","0100","A"
28249,"A100010","00300","0200","OTHER NURSE"
28249,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00400","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00400","0100","A"
28249,"A100010","00400","0200","TECHNICIANS"
28249,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00500","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00500","0100","A"
28249,"A100010","00500","0200","OTHER MEDICAL STAFF"
28249,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00600","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00600","0100","A"
28249,"A100010","00600","0200","SOCIAL SERVICE PROFESSIONALS"
28249,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00700","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00700","0100","A"
28249,"A100010","00700","0200","HOUSEKEEPING AND MAINTENANCE"
28249,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00800","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00800","0100","A"
28249,"A100010","00800","0200","OFFICE SALARIES"
28249,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","00900","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","00900","0100","A"
28249,"A100010","00900","0200","DENTAL"
28249,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","01000","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","01000","0100","A"
28249,"A100010","01000","0200","OPTOMETRY"
28249,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A100010","01100","0000","RECLASS FRINGE BENEFITS"
28249,"A100010","01100","0100","A"
28249,"A100010","01100","0200","DENTAL SUPPORT"
28249,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28249,"A200000","01100","0000","MARKETING AND PUBLIC RELATIONS"
28249,"A200000","01100","0100","B"
28249,"A200000","01100","0300","MARKETING AND PUBLIC RELATIONS"
28249,"A200000","01101","0000","LAB FEES"
28249,"A200000","01101","0100","B"
28249,"A200000","01101","0300","LABORATORY FEES"
28249,"A200000","01102","0000","INTEREST INCOME"
28249,"A200000","01102","0100","A"
28249,"A200000","01102","0300","INTEREST ON MORTGAGE OR LOANS"
28249,"A200000","01103","0000","DONATED VACCINES"
28249,"A200000","01103","0100","B"
28249,"A200000","01103","0300","DONATED SUPPLIES"
28249,"A200000","01104","0000","TAX PENALTY"
28249,"A200000","01104","0100","B"
28249,"A200000","01104","0300","OTHER ADMIN COSTS"
28249,"A200000","01105","0000","BAD DEBT EXPENSE"
28249,"A200000","01105","0100","B"
28249,"A200000","01105","0300","BAD DEBT EXPENSE"
28249,"A210001","00100","0100","N"
28249,"S000000","00100","0100","2"
28249,"S000000","00100","0200","08/15/2014"
28249,"S000000","00100","0300","N"
28249,"S000000","00100","0301","N"
28249,"S000000","00100","0500","F"
28249,"S000000","00200","0200","06001"
28249,"S000000","00200","0400","11/02/2015"
28249,"S000000","00300","0100","4"
28249,"S000000","00300","0200","10/27/2015"
28249,"S000001","00100","0100","NEIGHBORHOOD HEALTH SERVICES CORP."
28249,"S000001","00101","0100","1700-58 MYRTLE AVENUE"
28249,"S000001","00102","0100","PLAINFIELD"
28249,"S000001","00102","0200","NJ"
28249,"S000001","00102","0300","07063"
28249,"S000001","00103","0100","UNION"
28249,"S000001","00200","0100","311809"
28249,"S000001","00300","0100","U"
28249,"S000001","00400","0100","07/01/2011"
28249,"S000001","00400","0200","06/30/2012"
28249,"S000001","00500","0300","2"
28249,"S000001","00500","0400","07/01/1980"
28249,"S000001","00600","0300","6H80CS00645-11-00"
28249,"S000001","00600","0400","06/01/2012"
28249,"S000001","00601","0300","6H80CS00645-10-00"
28249,"S000001","00601","0400","06/01/2011"
28249,"S000001","00850","0100","N"
28249,"S000001","00851","0100","N"
28249,"S000001","00900","0100","N"
28249,"S000001","01400","0100","Y"
28249,"S000013","00100","0100","NEIGHBORHOOD HEALTH CENTER ELIZABETH"
28249,"S000013","00200","0100","184 FIRST STREET"
28249,"S000013","00300","0100","ELIZABETH"
28249,"S000013","00300","0200","NJ"
28249,"S000013","00300","0300","07206"
28249,"S000013","00400","0100","UNION"
28249,"S000013","00500","0100","311844"
28249,"S000013","00600","0100","U"
28249,"S000013","00600","0200","04/06/2006"
28249,"S000013","00900","0100","N"
28249,"S000023","00100","0100","NEIGHBORHOOD HEALTH CENTER PHILLIPSB"
28249,"S000023","00200","0100","427-429 SOUTH MAIN STREET"
28249,"S000023","00300","0100","PHILLIPSBURG"
28249,"S000023","00300","0200","NJ"
28249,"S000023","00300","0300","08865"
28249,"S000023","00400","0100","WARREN"
28249,"S000023","00500","0100","311832"
28249,"S000023","00600","0100","U"
28249,"S000023","00600","0200","06/15/2006"
28249,"S000023","00900","0100","N"
28301,"A000000","00100","0000","0100PHYSICIAN"
28301,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
28301,"A000000","00300","0000","0300NURSE PRACTITIONER"
28301,"A000000","00400","0000","0400VISITING NURSE"
28301,"A000000","00500","0000","0500OTHER NURSE"
28301,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
28301,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
28301,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
28301,"A000000","00900","0000","0900DIAGNOSTIC IMAGING STAFF"
28301,"A000000","00901","0000","0901MENTAL HEALTH"
28301,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
28301,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
28301,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
28301,"A000000","01700","0000","1700MEDICAL SUPPLIES"
28301,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
28301,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
28301,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
28301,"A000000","02100","0000","2100PURCHASED SERVICE TAPCO"
28301,"A000000","02101","0000","2101DX IMAGING COSTS/SUPPLY"
28301,"A000000","02102","0000","2102LAB SUPPLIES"
28301,"A000000","02103","0000","2103LAUNDRY/LINEN"
28301,"A000000","02104","0000","2104CE/TRAV/MEETING"
28301,"A000000","02105","0000","2105RECRUITMENT"
28301,"A000000","02106","0000","2106LICENSES/DUES"
28301,"A000000","02600","0000","2600RENT"
28301,"A000000","02700","0000","2700INSURANCE"
28301,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
28301,"A000000","02900","0000","2900UTILITIES"
28301,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
28301,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
28301,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
28301,"A000000","03300","0000","3300PROPERTY TAX"
28301,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
28301,"A000000","03800","0000","3800OFFICE SALARIES"
28301,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
28301,"A000000","04000","0000","4000OFFICE SUPPLIES"
28301,"A000000","04100","0000","4100LEGAL"
28301,"A000000","04200","0000","4200ACCOUNTING"
28301,"A000000","04300","0000","4300INSURANCE"
28301,"A000000","04400","0000","4400TELEPHONE"
28301,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
28301,"A000000","04600","0000","4600ADVERTISING"
28301,"A000000","04601","0000","4601SALES TAX"
28301,"A000000","04602","0000","4602BANK SERVICE CHARGES"
28301,"A000000","04603","0000","4603FIRTH CLINIC EXPENSES"
28301,"A000000","04604","0000","4604PURCHASED SERVICES ADMINISTRATIO"
28301,"A000000","05100","0000","5100PHARMACY"
28301,"A000000","05200","0000","5200DENTAL"
28301,"A000000","05300","0000","5300OPTOMETRY"
28301,"A000000","05400","0000","5400PHYSICIAN/MIDLEVEL COSTS"
28301,"A000000","05500","0000","5500LAB/XRAY/PT COSTS"
28301,"A000000","05800","0000","5800NON-REIMBURSABLE COSTS"
28301,"A100010","00100","0000","RECLASS DIAGNOSTIC IMAGING COSTS"
28301,"A100010","00100","0100","AA"
28301,"A100010","00100","0200","LAB/XRAY/PT COSTS"
28301,"A100010","00100","0500","DX IMAGING COSTS/SUPPLY"
28301,"A100010","00200","0000","RECLASS LABORATORY COSTS"
28301,"A100010","00200","0100","AB"
28301,"A100010","00200","0200","LAB/XRAY/PT COSTS"
28301,"A100010","00200","0500","LAB SUPPLIES"
28301,"A100010","00300","0000","RECLASS SALES TAX"
28301,"A100010","00300","0100","AC"
28301,"A100010","00300","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","00300","0500","SALES TAX"
28301,"A100010","00400","0000","RECLASS BANK SERVICE CHARGES"
28301,"A100010","00400","0100","AD"
28301,"A100010","00400","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","00400","0500","BANK SERVICE CHARGES"
28301,"A100010","00500","0000","RECLASS FIRTH CLINIC EXPENSES"
28301,"A100010","00500","0100","AE"
28301,"A100010","00500","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","00500","0500","FIRTH CLINIC EXPENSES"
28301,"A100010","00600","0000","RECLASS ADVERTISING"
28301,"A100010","00600","0100","AF"
28301,"A100010","00600","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","00600","0500","ADVERTISING"
28301,"A100010","00700","0000","RECLASS NON RHC UTILITIES"
28301,"A100010","00700","0100","AG"
28301,"A100010","00700","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","00700","0500","UTILITIES"
28301,"A100010","00800","0000","PHYSICIAN SERVICES OUTSIDE RHC"
28301,"A100010","00800","0100","AH"
28301,"A100010","00800","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","00800","0500","PHYSICIAN"
28301,"A100010","00900","0000","PA SERVICES OUTSIDE RHC"
28301,"A100010","00900","0100","AI"
28301,"A100010","00900","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","00900","0500","PHYSICIAN ASSISTANT"
28301,"A100010","01000","0000","PA SERVICES NON-RHC CLINIC"
28301,"A100010","01000","0100","AJ"
28301,"A100010","01000","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","01000","0500","PHYSICIAN ASSISTANT"
28301,"A100010","01100","0000","NP SERVICES NON-RHC CLINIC"
28301,"A100010","01100","0100","AK"
28301,"A100010","01100","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","01100","0500","NURSE PRACTITIONER"
28301,"A100010","01200","0000","NP SERVICES WAL-MART CLINIC"
28301,"A100010","01200","0100","AL"
28301,"A100010","01200","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","01200","0500","NURSE PRACTITIONER"
28301,"A100010","01300","0000","PA SERVICES WAL-MART CLINIC"
28301,"A100010","01300","0100","AM"
28301,"A100010","01300","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","01300","0500","PHYSICIAN ASSISTANT"
28301,"A100010","01400","0000","PHYSICIAN NON RHC CLINIC"
28301,"A100010","01400","0100","AN"
28301,"A100010","01400","0200","PHYSICIAN/MIDLEVEL COSTS"
28301,"A100010","01400","0500","PHYSICIAN"
28301,"A100010","01500","0000","DIRECT NURSE COSTS NON-RHC"
28301,"A100010","01500","0100","AO"
28301,"A100010","01500","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","01500","0500","OTHER NURSE"
28301,"A100010","01600","0000","STAFF COSTS NON-RHC"
28301,"A100010","01600","0100","AP"
28301,"A100010","01600","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","01600","0500","OFFICE SALARIES"
28301,"A100010","01700","0000","RECLASS LABORATORY SALARIES"
28301,"A100010","01700","0100","AQ"
28301,"A100010","01700","0200","LAB/XRAY/PT COSTS"
28301,"A100010","01700","0500","LABORATORY TECHNICIAN"
28301,"A100010","01800","0000","RECLASS DX IMAGING SALARIES"
28301,"A100010","01800","0100","AR"
28301,"A100010","01800","0200","LAB/XRAY/PT COSTS"
28301,"A100010","01800","0500","DIAGNOSTIC IMAGING STAFF"
28301,"A100010","01900","0000","TAPCO NON RHC EXPENSE"
28301,"A100010","01900","0100","AS"
28301,"A100010","01900","0200","NON-REIMBURSABLE COSTS"
28301,"A100010","01900","0500","PURCHASED SERVICE TAPCO"
28301,"A210001","00100","0100","Y"
28301,"A210002","00100","0200","PURCHASED SERVICE TAPCO"
28301,"A210003","00100","0100","A"
28301,"A210003","00100","0200","BLACKFOOT MEDICAL CENTER"
28301,"A210003","00100","0400","PURCHA"
28301,"A210003","00100","0600","OPERATIONAL ASS"
28301,"S000000","00100","0100","2"
28301,"S000000","00100","0200","08/01/2012"
28301,"S000000","00100","0300","N"
28301,"S000000","00100","0301","N"
28301,"S000000","00100","0500","F"
28301,"S000000","00200","0200","10001"
28301,"S000000","00200","0400","11/10/2015"
28301,"S000000","00300","0100","4"
28301,"S000000","00300","0200","11/09/2015"
28301,"S000001","00100","0100","BLACKFOOT MEDICAL CENTER"
28301,"S000001","00101","0100","1441 PARKWAY"
28301,"S000001","00102","0100","BLACKFOOT"
28301,"S000001","00102","0200","ID"
28301,"S000001","00102","0300","83221"
28301,"S000001","00103","0100","BINGHAM"
28301,"S000001","00200","0100","133831"
28301,"S000001","00400","0100","03/01/2011"
28301,"S000001","00400","0200","02/29/2012"
28301,"S000001","00500","0300","1"
28301,"S000001","00500","0400","11/16/1994"
28301,"S000001","00900","0100","N"
28301,"S000001","01400","0100","Y"
28301,"S000013","00100","0100","SHELLEY FAMILY MEDICAL CENTER"
28301,"S000013","00200","0100","210 S EMERSON"
28301,"S000013","00300","0100","SHELLEY"
28301,"S000013","00300","0200","ID"
28301,"S000013","00300","0300","83274"
28301,"S000013","00400","0100","BINGHAM"
28301,"S000013","00500","0100","133839"
28301,"S000013","00600","0200","08/21/1998"
28301,"S000013","00900","0100","N"
28534,"A000000","00100","0000","0100PHYSICIAN"
28534,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
28534,"A000000","00300","0000","0300NURSE PRACTITIONER"
28534,"A000000","00400","0000","0400VISITING NURSE"
28534,"A000000","00500","0000","0500OTHER NURSE"
28534,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
28534,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
28534,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
28534,"A000000","00900","0000","0900MEDICAL ASSISTANT"
28534,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
28534,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
28534,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
28534,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
28534,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
28534,"A000000","01700","0000","1700MEDICAL SUPPLIES"
28534,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
28534,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
28534,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
28534,"A000000","02100","0000","2100MEDICAL EQUIPMENT LEASE"
28534,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
28534,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
28534,"A000000","02600","0000","2600RENT"
28534,"A000000","02700","0000","2700INSURANCE"
28534,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
28534,"A000000","02900","0000","2900UTILITIES"
28534,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
28534,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
28534,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
28534,"A000000","03300","0000","3300PROPERTY TAX"
28534,"A000000","03400","0000","3400REPAIRS AND MAINTENANCE"
28534,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
28534,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
28534,"A000000","03800","0000","3800OFFICE SALARIES"
28534,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
28534,"A000000","04000","0000","4000OFFICE SUPPLIES"
28534,"A000000","04100","0000","4100LEGAL"
28534,"A000000","04200","0000","4200ACCOUNTING"
28534,"A000000","04300","0000","4300INSURANCE"
28534,"A000000","04400","0000","4400TELEPHONE"
28534,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
28534,"A000000","04600","0000","4600OTHER FAC OVH ADMIN COSTS (SPECI"
28534,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
28534,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
28534,"A000000","05100","0000","5100PHARMACY"
28534,"A000000","05200","0000","5200DENTAL"
28534,"A000000","05300","0000","5300OPTOMETRY"
28534,"A000000","05400","0000","5400NUTRITIONIST"
28534,"A000000","05500","0000","5500OUTREACH"
28534,"A000000","05600","0000","5600DELTA GRANT"
28534,"A000000","05601","0000","5601MENTAL HEALTH"
28534,"A000000","05800","0000","5800ORGANIC INPIRATIONS - RESTAURANT"
28534,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
28534,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
28534,"A200000","01100","0000","DONATIONS"
28534,"A200000","01100","0100","A"
28534,"A200000","01100","0300","ORGANIC INPIRATIONS - RESTAURANT"
28534,"A210001","00100","0100","N"
28534,"S000000","00100","0100","2"
28534,"S000000","00100","0200","05/08/2014"
28534,"S000000","00100","0300","N"
28534,"S000000","00100","0301","N"
28534,"S000000","00100","0500","F"
28534,"S000000","00200","0200","10001"
28534,"S000000","00200","0400","11/20/2015"
28534,"S000000","00300","0100","4"
28534,"S000000","00300","0200","11/20/2015"
28534,"S000001","00100","0100","PIT RIVER HEALTH SERVICE  INC."
28534,"S000001","00101","0100","36977 PARK AVENUE"
28534,"S000001","00102","0100","BURNEY"
28534,"S000001","00102","0200","CA"
28534,"S000001","00102","0300","96013"
28534,"S000001","00103","0100","SHASTA"
28534,"S000001","00200","0100","053845"
28534,"S000001","00400","0100","07/01/2011"
28534,"S000001","00400","0200","06/30/2012"
28534,"S000001","00500","0300","1"
28534,"S000001","00500","0400","04/26/2004"
28534,"S000001","00900","0100","N"
28534,"S000001","01400","0100","N"
28629,"A000000","00100","0000","0100PHYSICIAN"
28629,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
28629,"A000000","00300","0000","0300NURSE PRACTITIONER"
28629,"A000000","00400","0000","0400VISITING NURSE"
28629,"A000000","00500","0000","0500OTHER NURSE"
28629,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
28629,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
28629,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
28629,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
28629,"A000000","01000","0000","1000OTHER STAFF (MEDICAL ASSISTANTS)"
28629,"A000000","01001","0000","1001OTHER STAFF (APPOINTMENT)"
28629,"A000000","01002","0000","1002OTHER STAFF (REGISTRATION)"
28629,"A000000","01003","0000","1003OTHER STAFF (MEDICAL RECORDS)"
28629,"A000000","01004","0000","1004OTHER STAFF (REFERRALS)"
28629,"A000000","01005","0000","1005OTHER STAFF (CASE WORKERS)"
28629,"A000000","01006","0000","1006OTHER STAFF (FINANCIAL ELIGIBILI"
28629,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
28629,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
28629,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
28629,"A000000","01700","0000","1700MEDICAL SUPPLIES"
28629,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
28629,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
28629,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
28629,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
28629,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
28629,"A000000","02200","0000","2200MINOR EQUIPMENT- MEDICAL"
28629,"A000000","02201","0000","2201RENTAL- MEDICAL EQUIPMENT"
28629,"A000000","02600","0000","2600RENT"
28629,"A000000","02700","0000","2700INSURANCE"
28629,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
28629,"A000000","02900","0000","2900UTILITIES"
28629,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
28629,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
28629,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
28629,"A000000","03300","0000","3300PROPERTY TAX"
28629,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
28629,"A000000","03500","0000","3500MINOR EQUIPMENT- OFFICE"
28629,"A000000","03501","0000","3501RENTAL- OFFICE EQUIPMENT"
28629,"A000000","03800","0000","3800OFFICE SALARIES"
28629,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
28629,"A000000","04000","0000","4000OFFICE SUPPLIES"
28629,"A000000","04100","0000","4100LEGAL"
28629,"A000000","04200","0000","4200ACCOUNTING"
28629,"A000000","04300","0000","4300INSURANCE"
28629,"A000000","04400","0000","4400TELEPHONE"
28629,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
28629,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS (SPEC"
28629,"A000000","04700","0000","4700CONSULTING"
28629,"A000000","04701","0000","4701CONTRACT LABOR"
28629,"A000000","04702","0000","4702STAFF RECRUITMENT"
28629,"A000000","04703","0000","4703TRAINING & MEETINGS"
28629,"A000000","04704","0000","4704TRANSPORT (PATIENTS)"
28629,"A000000","04705","0000","4705LICENSES & PERMITS"
28629,"A000000","04706","0000","4706MEMBERSHIP DUES"
28629,"A000000","04707","0000","4707DEPRECIATION- TRANSPORT EQUIPMEN"
28629,"A000000","04708","0000","4708DEPRECIATION- CAPITAL LEASE EQUI"
28629,"A000000","04709","0000","4709BANK & PAYROLL PROCESSING FEES"
28629,"A000000","04800","0000","4800MISCELLENEOUS"
28629,"A000000","05100","0000","5100PHARMACY"
28629,"A000000","05200","0000","5200DENTAL"
28629,"A000000","05300","0000","5300OPTOMETRY"
28629,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
28629,"A000000","05400","0000","5400OTHER COST (SPECIFY)"
28629,"A000000","05500","0000","5500LABORATORY"
28629,"A000000","05501","0000","5501RADIOLOGY"
28629,"A000000","05800","0000","5800NON-MEDICARE SITES HEALTHCARE CO"
28629,"A000000","05801","0000","5801RENTAL ACTIVITIES"
28629,"A000000","05802","0000","5802FUND DEVELOPMENT"
28629,"A100010","00100","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00100","0100","1"
28629,"A100010","00100","0200","PHYSICIAN"
28629,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00200","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00200","0100","2"
28629,"A100010","00200","0200","PHYSICIAN ASSISTANT"
28629,"A100010","00200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00300","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00300","0100","3"
28629,"A100010","00300","0200","NURSE PRACTITIONER"
28629,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00400","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00400","0100","4"
28629,"A100010","00400","0200","OTHER STAFF (MEDICAL ASSISTANTS)"
28629,"A100010","00400","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00500","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00500","0100","5"
28629,"A100010","00500","0200","OTHER STAFF (APPOINTMENT)"
28629,"A100010","00500","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00600","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00600","0100","6"
28629,"A100010","00600","0200","OTHER STAFF (REGISTRATION)"
28629,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00700","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00700","0100","7"
28629,"A100010","00700","0200","OTHER STAFF (MEDICAL RECORDS)"
28629,"A100010","00700","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00800","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00800","0100","8"
28629,"A100010","00800","0200","OTHER STAFF (REFERRALS)"
28629,"A100010","00800","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","00900","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","00900","0100","9"
28629,"A100010","00900","0200","OTHER STAFF (CASE WORKERS)"
28629,"A100010","00900","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","01000","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","01000","0100","10"
28629,"A100010","01000","0200","OTHER STAFF (FINANCIAL ELIGIBILITY)"
28629,"A100010","01000","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","01100","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","01100","0100","11"
28629,"A100010","01100","0200","OFFICE SALARIES"
28629,"A100010","01100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","01200","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","01200","0100","12"
28629,"A100010","01200","0200","NON-MEDICARE SITES HEALTHCARE COSTS"
28629,"A100010","01200","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A100010","01300","0000","RECLASS FRINGE & PAYROLL BENEFITS"
28629,"A100010","01300","0100","13"
28629,"A100010","01300","0200","FUND DEVELOPMENT"
28629,"A100010","01300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
28629,"A200000","01100","0000","REMOVAL OF ANCILLARY COSTS"
28629,"A200000","01100","0100","A"
28629,"A200000","01100","0300","PHARMACY"
28629,"A200000","01101","0000","REMOVAL OF ANCILLARY COSTS"
28629,"A200000","01101","0100","A"
28629,"A200000","01101","0300","LABORATORY"
28629,"A200000","01102","0000","REMOVAL OF ANCILLARY COSTS"
28629,"A200000","01102","0100","A"
28629,"A200000","01102","0300","RADIOLOGY"
28629,"A200000","01103","0000","REMOVAL OF RENTAL ACTIVITIES"
28629,"A200000","01103","0100","A"
28629,"A200000","01103","0300","RENTAL ACTIVITIES"
28629,"A200000","01104","0000","REMOVAL OF FUND DEVELOPMENT"
28629,"A200000","01104","0100","A"
28629,"A200000","01104","0300","FUND DEVELOPMENT"
28629,"A210001","00100","0100","N"
28629,"S000000","00100","0100","2"
28629,"S000000","00100","0200","06/30/2014"
28629,"S000000","00100","0300","N"
28629,"S000000","00100","0301","N"
28629,"S000000","00100","0500","F"
28629,"S000000","00200","0200","06001"
28629,"S000000","00200","0400","11/24/2015"
28629,"S000000","00300","0100","4"
28629,"S000000","00300","0200","11/19/2015"
28629,"S000001","00100","0100","NORTHEAST COMMUNITY CLINIC"
28629,"S000001","00101","0100","5428 N FIGUEROA STREET"
28629,"S000001","00102","0100","LOS ANGELES"
28629,"S000001","00102","0200","CA"
28629,"S000001","00102","0300","90042"
28629,"S000001","00103","0100","LOS ANGELES"
28629,"S000001","00200","0100","551979"
28629,"S000001","00300","0100","U"
28629,"S000001","00400","0100","07/01/2011"
28629,"S000001","00400","0200","06/30/2012"
28629,"S000001","00500","0300","2"
28629,"S000001","00500","0400","07/19/2004"
28629,"S000001","00600","0300","H80CS12869"
28629,"S000001","00600","0400","06/01/2009"
28629,"S000001","00850","0100","N"
28629,"S000001","00851","0100","N"
28629,"S000001","00900","0100","N"
28629,"S000001","01400","0100","Y"
28629,"S000013","00100","0100","COMMUNITY MEDICAL ALLIANCE"
28629,"S000013","00200","0100","4129 E GAGE AVENUE"
28629,"S000013","00300","0100","BELL"
28629,"S000013","00300","0200","CA"
28629,"S000013","00300","0300","90201"
28629,"S000013","00400","0100","LOS ANGELES"
28629,"S000013","00500","0100","051126"
28629,"S000013","00600","0100","U"
28629,"S000013","00600","0200","12/27/2007"
28629,"S000013","00900","0100","N"
28629,"S000023","00100","0100","CALIFORNIA FAMILY CARE"
28629,"S000023","00200","0100","1414 S GRAND AVENUE  SUITE 200"
28629,"S000023","00300","0100","LOS ANGELES"
28629,"S000023","00300","0200","CA"
28629,"S000023","00300","0300","90015"
28629,"S000023","00400","0100","LOS ANGELES"
28629,"S000023","00500","0100","051127"
28629,"S000023","00600","0100","U"
28629,"S000023","00600","0200","12/27/2007"
28629,"S000023","00900","0100","N"
28629,"S000033","00100","0100","CLINICA PARA LAS MUJERES"
28629,"S000033","00200","0100","231 W VERNON AVENUE"
28629,"S000033","00300","0100","LOS ANGELES"
28629,"S000033","00300","0200","CA"
28629,"S000033","00300","0300","90037"
28629,"S000033","00400","0100","LOS ANGELES"
28629,"S000033","00500","0100","051125"
28629,"S000033","00600","0100","U"
28629,"S000033","00600","0200","12/27/2007"
28629,"S000033","00900","0100","N"
28629,"S000043","00100","0100","NECC- WOMEN S HEALTH CENTER"
28629,"S000043","00200","0100","5820 N. FIGUEROA ST"
28629,"S000043","00300","0100","LOS ANGELES"
28629,"S000043","00300","0200","CA"
28629,"S000043","00300","0300","90042"
28629,"S000043","00400","0100","LOS ANGELES"
28629,"S000043","00500","0100","551053"
28629,"S000043","00600","0100","U"
28629,"S000043","00600","0200","05/27/2009"
28629,"S000043","00900","0100","N"
28629,"S000053","00100","0100","NECC- MOBILE"
28629,"S000053","00200","0100","5820 N. FIGUEROA ST."
28629,"S000053","00300","0100","LOS ANGELES"
28629,"S000053","00300","0200","CA"
28629,"S000053","00300","0300","90042"
28629,"S000053","00400","0100","LOS ANGELES"
28629,"S000053","00500","0100","551032"
28629,"S000053","00600","0100","U"
28629,"S000053","00600","0200","04/26/2010"
28629,"S000053","00900","0100","N"
28629,"S000063","00100","0100","NORTHEAST COMMUNITY CLINIC"
28629,"S000063","00200","0100","200 E. ANAHEIM STREET"
28629,"S000063","00300","0100","WILMINGTON"
28629,"S000063","00300","0200","CA"
28629,"S000063","00300","0300","90744"
28629,"S000063","00400","0100","LOS ANGELES"
28629,"S000063","00500","0100","551052"
28629,"S000063","00600","0100","U"
28629,"S000063","00600","0200","07/02/2009"
28629,"S000063","00900","0100","N"
28629,"S000073","00100","0100","NECC-FOSHAY"
28629,"S000073","00200","0100","3751 S. HARVARD BLVD"
28629,"S000073","00300","0100","LOS ANGELES"
28629,"S000073","00300","0200","CA"
28629,"S000073","00300","0300","90018"
28629,"S000073","00400","0100","LOS ANGELES"
28629,"S000073","00500","0100","551037"
28629,"S000073","00600","0100","U"
28629,"S000073","00600","0200","05/20/2010"
28629,"S000073","00900","0100","N"
28629,"S000083","00100","0100","NECC- HAWTHORNE"
28629,"S000083","00200","0100","4455 W. 117TH STREET  SUITE 300"
28629,"S000083","00300","0100","HAWTHORNE"
28629,"S000083","00300","0200","CA"
28629,"S000083","00300","0300","90250"
28629,"S000083","00400","0100","LOS ANGELES"
28629,"S000083","00500","0100","551122"
28629,"S000083","00600","0100","U"
28629,"S000083","00600","0200","11/17/2011"
28629,"S000083","00900","0100","N"
28629,"S000093","00100","0100","NECC- GRAND"
28629,"S000093","00200","0100","1400 S. GRAND AVENUE  SUITE 700"
28629,"S000093","00300","0100","LOS ANGELES"
28629,"S000093","00300","0200","CA"
28629,"S000093","00300","0300","90015"
28629,"S000093","00400","0100","LOS ANGELES"
28629,"S000093","00500","0100","551123"
28629,"S000093","00600","0100","U"
28629,"S000093","00600","0200","11/10/2011"
28629,"S000093","00900","0100","N"
28792,"S000000","00100","0100","2"
28792,"S000000","00100","0200","10/29/2015"
28792,"S000000","00100","0300","N"
28792,"S000000","00100","0301","N"
28792,"S000000","00100","0500","L"
28792,"S000000","00200","0200","06001"
28792,"S000000","00200","0400","12/03/2015"
28792,"S000000","00300","0100","4"
28792,"S000000","00300","0200","12/02/2015"
28792,"S000001","00100","0100","HEALTHCARE FOR THE HOMELESS PROGRAM"
28792,"S000001","00101","0100","2025 CANAL STREET STE 2"
28792,"S000001","00102","0100","NEW ORLEANS"
28792,"S000001","00102","0200","LA"
28792,"S000001","00102","0300","70112"
28792,"S000001","00103","0100","ORLEANS"
28792,"S000001","00200","0100","191802"
28792,"S000001","00500","0300","2"
28792,"S000001","00500","0400","10/01/1991"
30138,"A000000","00100","0000","0100PHYSICIAN"
30138,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30138,"A000000","00300","0000","0300NURSE PRACTITIONER"
30138,"A000000","00400","0000","0400VISITING NURSE"
30138,"A000000","00500","0000","0500OTHER NURSE"
30138,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30138,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30138,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30138,"A000000","01000","0000","1000OUTSIDE SERVICES"
30138,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  EDUCATION"
30138,"A000000","01300","0000","1300PHYS SRVCS UNDER AGREEMT"
30138,"A000000","01400","0000","1400PHYS SUPVN UNDER AGREEMT"
30138,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30138,"A000000","01800","0000","1800TRANSPORTATION (HC STAFF)"
30138,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQMT"
30138,"A000000","02000","0000","2000PROF LIABILITY INSURANCE"
30138,"A000000","02100","0000","2100OTHER (UNIFORMS)"
30138,"A000000","02200","0000","2200LICENSURE  DUES  SUBSCRIPTIONS"
30138,"A000000","02600","0000","2600RENT"
30138,"A000000","02700","0000","2700INSURANCE"
30138,"A000000","02800","0000","2800INTEREST ON MORTGAGE/LOANS"
30138,"A000000","02900","0000","2900UTILITIES"
30138,"A000000","03000","0000","3000DEPRECIATION-BLDGS & FIXTURES"
30138,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30138,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
30138,"A000000","03300","0000","3300PROPERTY TAX"
30138,"A000000","03400","0000","3400OTHER (SPECIFY)"
30138,"A000000","03500","0000","3500LEASES"
30138,"A000000","03800","0000","3800OFFICE SALARIES"
30138,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30138,"A000000","04000","0000","4000OFFICE SUPPLIES"
30138,"A000000","04100","0000","4100LEGAL"
30138,"A000000","04200","0000","4200ACCOUNTING"
30138,"A000000","04300","0000","4300INSURANCE (GENERAL)"
30138,"A000000","04400","0000","4400TELEPHONE"
30138,"A000000","04500","0000","4500FRINGE BENE & PAYROLL TAXES"
30138,"A000000","04600","0000","4600OTHER (BILLING)"
30138,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
30138,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
30138,"A000000","05100","0000","5100PHARMACY"
30138,"A000000","05200","0000","5200DENTAL"
30138,"A000000","05300","0000","5300OPTOMETRY"
30138,"A000000","05400","0000","5400OTHER (SPECIFY)"
30138,"A000000","05800","0000","5800LABORATORY EXPENSES"
30138,"A000000","05900","0000","5900ULTRASOUND"
30138,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
30138,"A100010","00100","0100","A"
30138,"A100010","00100","0200","OFFICE SALARIES"
30138,"A100010","00100","0500","OTHER NURSE"
30138,"A200000","01100","0000","EXCLUDE NONALLOWABLE EXPENSES"
30138,"A200000","01100","0100","A"
30138,"A200000","01100","0300","NONALLOWABLE EXPENSES"
30138,"A200000","01101","0000","ACCRUED ACCOUNTING FEES"
30138,"A200000","01101","0100","A"
30138,"A200000","01101","0300","ACCOUNTING"
30138,"A200000","01102","0000","EXCLUDE LABORATORY OUTSIDE FEES"
30138,"A200000","01102","0100","A"
30138,"A200000","01102","0300","LABORATORY EXPENSES"
30138,"A200000","01103","0000","NP COMPENSATION ALLOWANCE"
30138,"A200000","01103","0100","A"
30138,"A200000","01103","0300","NURSE PRACTITIONER"
30138,"A210001","00100","0100","N"
30138,"S000000","00100","0100","2"
30138,"S000000","00100","0200","02/27/2015"
30138,"S000000","00100","0300","N"
30138,"S000000","00100","0301","N"
30138,"S000000","00100","0500","F"
30138,"S000000","00200","0200","07001"
30138,"S000000","00200","0400","02/18/2016"
30138,"S000000","00300","0100","4"
30138,"S000000","00300","0200","02/12/2016"
30138,"S000001","00100","0100","ACADIA FAMILY CLINIC  LLC"
30138,"S000001","00101","0100","703 EAST 8TH STREET"
30138,"S000001","00102","0100","CROWLEY"
30138,"S000001","00102","0200","LA"
30138,"S000001","00102","0300","70526"
30138,"S000001","00103","0100","ACADIA"
30138,"S000001","00200","0100","193889"
30138,"S000001","00400","0100","01/01/2011"
30138,"S000001","00400","0200","12/31/2011"
30138,"S000001","00500","0300","1"
30138,"S000001","00500","0400","04/11/2008"
30138,"S000001","00900","0100","N"
30138,"S000001","01400","0100","N"
30167,"S000000","00100","0100","2"
30167,"S000000","00100","0200","03/16/2015"
30167,"S000000","00100","0300","N"
30167,"S000000","00100","0301","N"
30167,"S000000","00100","0500","N"
30167,"S000000","00200","0200","09001"
30167,"S000000","00200","0400","02/02/2016"
30167,"S000000","00300","0100","4"
30167,"S000000","00300","0200","02/01/2016"
30167,"S000001","00100","0100","CARE RESOURCE"
30167,"S000001","00101","0100","830 E OAKLAND PARK BLVD  SUITE 121"
30167,"S000001","00102","0100","FT LAUDERDALE"
30167,"S000001","00102","0200","FL"
30167,"S000001","00102","0300","33334"
30167,"S000001","00103","0100","BROWARD"
30167,"S000001","00200","0100","101043"
30167,"S000001","00500","0300","2"
30167,"S000001","00500","0400","03/01/2009"
30210,"A000000","00100","0000","0100PHYSICIAN"
30210,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30210,"A000000","00300","0000","0300NURSE PRACTITIONER"
30210,"A000000","00400","0000","0400VISITING NURSE"
30210,"A000000","00500","0000","0500OTHER NURSE"
30210,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30210,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30210,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30210,"A000000","00900","0000","0900MEDICAL ASSISTANT"
30210,"A000000","01000","0000","1000TRANSCRIPTION & INTERPRETATION"
30210,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
30210,"A000000","01101","0000","1101CLINICAL PROGRAMS"
30210,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30210,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
30210,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30210,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30210,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30210,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30210,"A000000","02100","0000","2100BILLING"
30210,"A000000","02200","0000","2200MEDICAL RECORDS"
30210,"A000000","02300","0000","2300MEDICAL RECEPTION & SCHEDULING"
30210,"A000000","02600","0000","2600RENT"
30210,"A000000","02700","0000","2700INSURANCE"
30210,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30210,"A000000","02900","0000","2900UTILITIES"
30210,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
30210,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30210,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
30210,"A000000","03300","0000","3300PROPERTY TAX"
30210,"A000000","03800","0000","3800OFFICE SALARIES"
30210,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30210,"A000000","04000","0000","4000OFFICE SUPPLIES"
30210,"A000000","04100","0000","4100LEGAL"
30210,"A000000","04200","0000","4200ACCOUNTING"
30210,"A000000","04300","0000","4300INSURANCE"
30210,"A000000","04400","0000","4400TELEPHONE"
30210,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
30210,"A000000","04600","0000","4600OTHER OFFICE EXPENSES"
30210,"A000000","04700","0000","4700BAD DEBT"
30210,"A000000","05100","0000","5100PHARMACY"
30210,"A000000","05200","0000","5200DENTAL"
30210,"A000000","05300","0000","5300OPTOMETRY"
30210,"A000000","05400","0000","5400CHIRO"
30210,"A210001","00100","0100","N"
30210,"S000000","00100","0100","2"
30210,"S000000","00100","0200","08/01/2014"
30210,"S000000","00100","0300","N"
30210,"S000000","00100","0301","N"
30210,"S000000","00100","0500","F"
30210,"S000000","00200","0200","06001"
30210,"S000000","00200","0400","02/18/2016"
30210,"S000000","00300","0100","4"
30210,"S000000","00300","0200","02/15/2016"
30210,"S000001","00100","0100","OPEN CITIES  INC."
30210,"S000001","00101","0100","409 DUNLAP STREET N"
30210,"S000001","00102","0100","SAINT PAUL"
30210,"S000001","00102","0200","MN"
30210,"S000001","00102","0300","55104"
30210,"S000001","00103","0100","RAMSEY"
30210,"S000001","00200","0100","241807"
30210,"S000001","00300","0100","U"
30210,"S000001","00400","0100","01/01/2011"
30210,"S000001","00400","0200","12/31/2011"
30210,"S000001","00500","0300","2"
30210,"S000001","00500","0400","01/01/2011"
30210,"S000001","00600","0300","H80CS00112-10-03"
30210,"S000001","00600","0400","03/15/2011"
30210,"S000001","00601","0300","H80CS00112-11-01"
30210,"S000001","00601","0400","11/30/2011"
30210,"S000001","00900","0100","N"
30210,"S000001","01400","0100","Y"
30210,"S000013","00100","0100","NORTH END CLINIC"
30210,"S000013","00200","0100","135 NORTH MANITOBA STREET"
30210,"S000013","00300","0100","SAINT PAUL"
30210,"S000013","00300","0200","MN"
30210,"S000013","00300","0300","55117"
30210,"S000013","00400","0100","RAMSEY"
30210,"S000013","00500","0100","241825"
30210,"S000013","00600","0100","U"
30210,"S000013","00600","0200","01/01/2011"
30210,"S000013","00900","0100","N"
30365,"A000000","00100","0000","0100PHYSICIAN"
30365,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30365,"A000000","00300","0000","0300NURSE PRACTITIONER"
30365,"A000000","00400","0000","0400VISITING NURSE"
30365,"A000000","00500","0000","0500OTHER NURSE"
30365,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30365,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30365,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30365,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
30365,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30365,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
30365,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
30365,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30365,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30365,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30365,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30365,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
30365,"A000000","02100","0000","2100CRISIS LINE EXPENSE"
30365,"A000000","02101","0000","2101HOME TREATMENT EXPENSE"
30365,"A000000","02102","0000","2102PSR EXPENSE"
30365,"A000000","02600","0000","2600RENT"
30365,"A000000","02700","0000","2700INSURANCE"
30365,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30365,"A000000","02900","0000","2900UTILITIES"
30365,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
30365,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30365,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
30365,"A000000","03300","0000","3300PROPERTY TAX"
30365,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
30365,"A000000","03800","0000","3800OFFICE SALARIES"
30365,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30365,"A000000","04000","0000","4000OFFICE SUPPLIES"
30365,"A000000","04100","0000","4100LEGAL"
30365,"A000000","04200","0000","4200ACCOUNTING"
30365,"A000000","04300","0000","4300INSURANCE"
30365,"A000000","04400","0000","4400TELEPHONE"
30365,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
30365,"A000000","04600","0000","4600ADVERTISING"
30365,"A000000","04601","0000","4601STAFF TRAINING"
30365,"A000000","04602","0000","4602CONSULTING"
30365,"A000000","04603","0000","4603DUES"
30365,"A000000","04604","0000","4604HUMAN RESOURCE EXPENSE"
30365,"A000000","04605","0000","4605RECRUITING FEES"
30365,"A000000","04606","0000","4606MISCELLANEOUS EXPENSE"
30365,"A000000","04607","0000","4607FUNDRAISING EXPENSE"
30365,"A000000","05100","0000","5100PHARMACY"
30365,"A000000","05200","0000","5200DENTAL"
30365,"A000000","05300","0000","5300OPTOMETRY"
30365,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
30365,"A000000","05400","0000","5400NON RHC DIRECT COSTS"
30365,"A000000","05800","0000","5800BAD DEBTS"
30365,"A100010","00100","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00100","0100","B"
30365,"A100010","00100","0200","NON RHC DIRECT COSTS"
30365,"A100010","00100","0500","PHYSICIAN"
30365,"A100010","00200","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00200","0100","B"
30365,"A100010","00200","0200","NON RHC DIRECT COSTS"
30365,"A100010","00200","0500","OTHER NURSE"
30365,"A100010","00300","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00300","0100","B"
30365,"A100010","00300","0200","NON RHC DIRECT COSTS"
30365,"A100010","00300","0500","CLINICAL SOCIAL WORKER"
30365,"A100010","00400","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00400","0100","B"
30365,"A100010","00400","0200","NON RHC DIRECT COSTS"
30365,"A100010","00400","0500","OTHER STAFF COSTS (SPECIFY)"
30365,"A100010","00500","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00500","0100","B"
30365,"A100010","00500","0200","NON RHC DIRECT COSTS"
30365,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
30365,"A100010","00600","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00600","0100","B"
30365,"A100010","00600","0200","NON RHC DIRECT COSTS"
30365,"A100010","00600","0500","OTHER COSTS UNDER AGREEMENT"
30365,"A100010","00700","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00700","0100","B"
30365,"A100010","00700","0200","NON RHC DIRECT COSTS"
30365,"A100010","00700","0500","MEDICAL SUPPLIES"
30365,"A100010","00800","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00800","0100","B"
30365,"A100010","00800","0200","NON RHC DIRECT COSTS"
30365,"A100010","00800","0500","TRANSPORTATION (HEALTH CARE STAFF)"
30365,"A100010","00900","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","00900","0100","B"
30365,"A100010","00900","0200","NON RHC DIRECT COSTS"
30365,"A100010","00900","0500","PROFESSIONAL LIABILITY INSURANCE"
30365,"A100010","01000","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","01000","0100","B"
30365,"A100010","01000","0200","NON RHC DIRECT COSTS"
30365,"A100010","01000","0500","CRISIS LINE EXPENSE"
30365,"A100010","01100","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","01100","0100","B"
30365,"A100010","01100","0200","NON RHC DIRECT COSTS"
30365,"A100010","01100","0500","HOME TREATMENT EXPENSE"
30365,"A100010","01200","0000","RECLASSIFY NON RHC COSTS"
30365,"A100010","01200","0100","B"
30365,"A100010","01200","0200","NON RHC DIRECT COSTS"
30365,"A100010","01200","0500","PSR EXPENSE"
30365,"A200000","00100","0100","B"
30365,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
30365,"A200000","00200","0300","OFFICE SUPPLIES"
30365,"A200000","00300","0300","MISCELLANEOUS EXPENSE"
30365,"A200000","01000","0100","B"
30365,"A200000","01100","0000","ADVERTISING"
30365,"A200000","01100","0100","B"
30365,"A200000","01100","0300","ADVERTISING"
30365,"A200000","01101","0000","FUNDRAISING EXPENSE"
30365,"A200000","01101","0100","B"
30365,"A200000","01101","0300","FUNDRAISING EXPENSE"
30365,"A200000","01102","0000","GRANT REIMBURSEMENT"
30365,"A200000","01102","0100","B"
30365,"A200000","01102","0300","OTHER NURSE"
30365,"A200000","01103","0000","GRANT REIMBURSEMENT"
30365,"A200000","01103","0100","B"
30365,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
30365,"A200000","01104","0000","GRANT REIMBURSEMENT"
30365,"A200000","01104","0100","B"
30365,"A200000","01104","0300","OFFICE SUPPLIES"
30365,"A200000","01105","0000","GRANT REIMBURSEMENT"
30365,"A200000","01105","0100","B"
30365,"A200000","01105","0300","MISCELLANEOUS EXPENSE"
30365,"A200000","01106","0000","GRANT REIMBURSEMENT"
30365,"A200000","01106","0100","B"
30365,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
30365,"A200000","01107","0000","GRANT REIMBURSEMENT"
30365,"A200000","01107","0100","B"
30365,"A200000","01107","0300","STAFF TRAINING"
30365,"A210001","00100","0100","N"
30365,"S000000","00100","0100","2"
30365,"S000000","00100","0200","10/05/2015"
30365,"S000000","00100","0300","N"
30365,"S000000","00100","0301","N"
30365,"S000000","00100","0500","F"
30365,"S000000","00200","0200","05001"
30365,"S000000","00200","0400","02/29/2016"
30365,"S000000","00300","0100","4"
30365,"S000000","00300","0200","03/02/2016"
30365,"S000001","00100","0100","BOOTHEEL COUNSELING SERVICES  INC."
30365,"S000001","00101","0100","P. O. BOX 1043"
30365,"S000001","00102","0100","SIKESTON"
30365,"S000001","00102","0200","MO"
30365,"S000001","00102","0300","63801"
30365,"S000001","00103","0100","NEW MADRID"
30365,"S000001","00200","0100","793809"
30365,"S000001","00400","0100","03/09/2011"
30365,"S000001","00400","0200","06/30/2011"
30365,"S000001","00500","0300","1"
30365,"S000001","00500","0400","03/08/2011"
30365,"S000001","00850","0100","N"
30365,"S000001","00851","0100","N"
30365,"S000001","00900","0100","Y"
30365,"S000001","01000","0100","MENTAL HEALTH COUNSELING"
30365,"S000001","01400","0100","N"
30396,"A000000","00100","0000","0100PHYSICIAN"
30396,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30396,"A000000","00300","0000","0300NURSE PRACTITIONER"
30396,"A000000","00400","0000","0400VISITING NURSE"
30396,"A000000","00500","0000","0500OTHER NURSE"
30396,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30396,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30396,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30396,"A000000","00900","0000","0900OTHER TRANSCRIPTION"
30396,"A000000","01000","0000","1000OUTSIDE SERVICES"
30396,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME  LICENS"
30396,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30396,"A000000","01400","0000","1400PHYS. SUPERVISION UNDER AGREEMEN"
30396,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30396,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30396,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30396,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30396,"A000000","02100","0000","2100OTHER (SPECIFY)"
30396,"A000000","02600","0000","2600RENT"
30396,"A000000","02700","0000","2700INSURANCE"
30396,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30396,"A000000","02900","0000","2900UTILITIES"
30396,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS & FIXTURE"
30396,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30396,"A000000","03200","0000","3200HOUSEKEEPING & MAINTENANCE"
30396,"A000000","03300","0000","3300PROPERTY TAX"
30396,"A000000","03400","0000","3400OTHER (SPECIFY)"
30396,"A000000","03600","0000","3600LEASED EQUIPMENT"
30396,"A000000","03800","0000","3800OFFICE SALARIES"
30396,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30396,"A000000","04000","0000","4000OFFICE SUPPLIES"
30396,"A000000","04100","0000","4100LEGAL"
30396,"A000000","04200","0000","4200ACCOUNTING"
30396,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
30396,"A000000","04400","0000","4400TELEPHONE"
30396,"A000000","04500","0000","4500FRINGE BENEFITS & PAYROLL TAXES"
30396,"A000000","04600","0000","4600OTHER (SPECIFY)"
30396,"A000000","04700","0000","4700MISCELLANEOUS EXPENSES"
30396,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
30396,"A000000","05100","0000","5100PHARMACY"
30396,"A000000","05200","0000","5200DENTAL"
30396,"A000000","05300","0000","5300OPTOMETRY"
30396,"A000000","05400","0000","5400EPSDT/PHYSICIALS"
30396,"A000000","05800","0000","5800LABORATORY"
30396,"A000000","05900","0000","5900RADIOLOGY"
30396,"A100010","00100","0000","TO RECLASS SALARIES TO PROPER CR"
30396,"A100010","00100","0100","A"
30396,"A100010","00100","0200","PHYSICIAN"
30396,"A100010","00100","0500","OTHER NURSE"
30396,"A100010","00200","0000","TO RECLASS SALARIES TO PROPER CR"
30396,"A100010","00200","0100","A"
30396,"A100010","00200","0200","NURSE PRACTITIONER"
30396,"A100010","00200","0500","OTHER NURSE"
30396,"A100010","00300","0000","TO RECLASS SALARIES TO PROPER CR"
30396,"A100010","00300","0100","A"
30396,"A100010","00300","0200","OFFICE SALARIES"
30396,"A100010","00300","0500","OTHER NURSE"
30396,"A100010","00400","0000","TO RECLASS SALARIES TO PROPER CR"
30396,"A100010","00400","0100","A"
30396,"A100010","00400","0200","RADIOLOGY"
30396,"A100010","00400","0500","OTHER NURSE"
30396,"A100010","00500","0000","TO RECLASS LAB SUPPLIES FROM MED SUP"
30396,"A100010","00500","0100","C"
30396,"A100010","00500","0200","EPSDT/PHYSICIALS"
30396,"A100010","00500","0500","PHYSICIAN"
30396,"A100010","00600","0000","TO RECLASS LAB SUPPLIES FROM MED SUP"
30396,"A100010","00600","0100","C"
30396,"A100010","00600","0200","EPSDT/PHYSICIALS"
30396,"A100010","00600","0500","OTHER NURSE"
30396,"A100010","00700","0000","TO RECLASS LAB SUPPLIES FROM MED SUP"
30396,"A100010","00700","0100","C"
30396,"A100010","00700","0200","EPSDT/PHYSICIALS"
30396,"A100010","00700","0500","NURSE PRACTITIONER"
30396,"A200000","01100","0000","TO EXCLUDE NONALLOWABLE EXPENSES"
30396,"A200000","01100","0100","A"
30396,"A200000","01100","0300","NONALLOWABLE EXPENSES"
30396,"A200000","01101","0000","TO ACCRUE PENSION PLAN FUNDING"
30396,"A200000","01101","0100","A"
30396,"A200000","01101","0300","FRINGE BENEFITS & PAYROLL TAXES"
30396,"A200000","01102","0000","TO ACCRUE ACCOUNTING FEES"
30396,"A200000","01102","0100","A"
30396,"A200000","01102","0300","ACCOUNTING"
30396,"A210001","00100","0100","Y"
30396,"A210002","00100","0200","RENT"
30396,"A210002","00100","0300","RENT"
30396,"A210002","00200","0200","DEPRECIATION-BUILDINGS & FIXTURES"
30396,"A210002","00200","0300","DEPRECIATION EXPENSE ON B"
30396,"A210002","00300","0200","ACCOUNTING"
30396,"A210002","00300","0300","ACCOUNTING FEES"
30396,"A210003","00100","0100","A"
30396,"A210003","00100","0200","CHURCH STREET PARTNERSHIP"
30396,"A210003","00100","0400","DR. FLOWERS  DR. JOHNSTON"
30396,"A210003","00100","0600","REAL ESTATE INVESTMENT"
30396,"S000000","00100","0100","2"
30396,"S000000","00100","0200","05/29/2012"
30396,"S000000","00100","0300","N"
30396,"S000000","00100","0301","N"
30396,"S000000","00100","0500","F"
30396,"S000000","00200","0200","10001"
30396,"S000000","00200","0400","03/07/2016"
30396,"S000000","00300","0100","4"
30396,"S000000","00300","0200","03/01/2016"
30396,"S000001","00100","0100","WALTERBORO FAMILY PRACTICE ASSOCIATE"
30396,"S000001","00101","0100","107 CHURCH STREET"
30396,"S000001","00102","0100","WALTERBORO"
30396,"S000001","00102","0200","SC"
30396,"S000001","00102","0300","29488"
30396,"S000001","00103","0100","COLLETON"
30396,"S000001","00200","0100","428915"
30396,"S000001","00400","0100","01/01/2011"
30396,"S000001","00400","0200","12/31/2011"
30396,"S000001","00500","0300","1"
30396,"S000001","00500","0400","11/01/1997"
30396,"S000001","00900","0100","N"
30396,"S000001","01400","0100","N"
30442,"S000000","00100","0100","2"
30442,"S000000","00100","0200","02/02/2016"
30442,"S000000","00100","0300","N"
30442,"S000000","00100","0301","N"
30442,"S000000","00100","0500","N"
30442,"S000000","00200","0200","06001"
30442,"S000000","00200","0400","03/04/2016"
30442,"S000000","00300","0100","4"
30442,"S000000","00300","0200","03/03/2016"
30442,"S000001","00100","0100","EXCELTH FAMILY HEALTH CENTER"
30442,"S000001","00101","0100","1515 POYDRAS STREET SUITE 1070"
30442,"S000001","00102","0100","NEW ORLEANS"
30442,"S000001","00102","0200","LA"
30442,"S000001","00102","0300","70112"
30442,"S000001","00103","0100","ORLEANS"
30442,"S000001","00200","0100","191831"
30442,"S000001","00500","0300","2"
30442,"S000001","00500","0400","08/06/2001"
30448,"A000000","00100","0000","0100PHYSICIAN"
30448,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30448,"A000000","00300","0000","0300NURSE PRACTITIONER"
30448,"A000000","00400","0000","0400VISITING NURSE"
30448,"A000000","00500","0000","0500OTHER NURSE"
30448,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30448,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30448,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30448,"A000000","00900","0000","0900SCH- MEDICAL ASSISTANT"
30448,"A000000","01000","0000","1000SCH - DIETICIAN/NUTRITIONIST"
30448,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30448,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
30448,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30448,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30448,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30448,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30448,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
30448,"A000000","02100","0000","2100SCH-MEDICAL RECRUITMENT"
30448,"A000000","02200","0000","2200SCH -TEMPORARY HELP"
30448,"A000000","02201","0000","2201SCH- OTHER MEDICAL SERVICES"
30448,"A000000","02202","0000","2202SCH MED MINOR EQUIP REPAIRS MAIN"
30448,"A000000","02300","0000","2300SCH-CONT ED/DUES/LICENSES/SEMINA"
30448,"A000000","02600","0000","2600RENT"
30448,"A000000","02700","0000","2700INSURANCE"
30448,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30448,"A000000","02900","0000","2900UTILITIES"
30448,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
30448,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30448,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
30448,"A000000","03300","0000","3300PROPERTY TAX"
30448,"A000000","03400","0000","3400SCH- EQUIP REP  MAINT  LEASE"
30448,"A000000","03800","0000","3800OFFICE SALARIES"
30448,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30448,"A000000","04000","0000","4000OFFICE SUPPLIES"
30448,"A000000","04100","0000","4100LEGAL"
30448,"A000000","04200","0000","4200ACCOUNTING"
30448,"A000000","04300","0000","4300SCH-OTHER PROFESSIONAL SERVICES"
30448,"A000000","04301","0000","4301SCH - OTHER PROFESSIONAL SERVICE"
30448,"A000000","04400","0000","4400TELEPHONE"
30448,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
30448,"A000000","04600","0000","4600SCH-MARKETING AND PUBLIC RELATIO"
30448,"A000000","04700","0000","4700SCH-PRINTING/DUPLICATING/MAILING"
30448,"A000000","04800","0000","4800SCH - BANK FEES"
30448,"A000000","05100","0000","5100PHARMACY"
30448,"A000000","05200","0000","5200DENTAL"
30448,"A000000","05300","0000","5300OPTOMETRY"
30448,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
30448,"A000000","05400","0000","5400OTHER THAN RHC/FQHC SVS CST(SPEC"
30448,"A000000","05401","0000","5401SCH- RADIOLOGY"
30448,"A000000","05402","0000","5402SCH - CASE MANAGEMENT CMCM"
30448,"A000000","05403","0000","5403SCH - PODIATRY"
30448,"A000000","05404","0000","5404SCH - LABORATORY"
30448,"A000000","05405","0000","5405HIV SERVICES"
30448,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
30448,"A000000","05801","0000","5801SCH - OUTSIDE LAB SERVICES"
30448,"A000000","05900","0000","5900SCH - BAD DEBT"
30448,"A000000","06000","0000","6000DSAS AND DAAA"
30448,"A100010","00100","0000","PT BILLING IT SVCES"
30448,"A100010","00100","0100","A"
30448,"A100010","00100","0200","ACCOUNTING"
30448,"A100010","00100","0500","SCH - OTHER PROFESSIONAL SERVICES"
30448,"A100010","00200","0000","PT BILLING IT SVCES"
30448,"A100010","00200","0100","A"
30448,"A100010","00200","0200","HOUSEKEEPING AND MAINTENANCE"
30448,"A100010","00200","0500","SCH - OTHER PROFESSIONAL SERVICES"
30448,"A100010","00300","0000","PT BILLING IT SVCES"
30448,"A100010","00300","0100","A"
30448,"A100010","00300","0500","FRINGE BENEFITS AND PAYROLL TAXES"
30448,"A100010","00400","0000","PT BILLING IT SVCES"
30448,"A100010","00400","0100","A"
30448,"A100010","00400","0200","PHYSICIAN"
30448,"A100010","00500","0000","PT BILLING IT SVCES"
30448,"A100010","00500","0100","A"
30448,"A100010","00500","0200","PHYSICIAN ASSISTANT"
30448,"A100010","00600","0000","PT BILLING IT SVCES"
30448,"A100010","00600","0100","A"
30448,"A100010","00600","0200","NURSE PRACTITIONER"
30448,"A100010","00700","0000","PT BILLING IT SVCES"
30448,"A100010","00700","0100","A"
30448,"A100010","00700","0200","OTHER NURSE"
30448,"A100010","00800","0000","PT BILLING IT SVCES"
30448,"A100010","00800","0100","A"
30448,"A100010","00800","0200","CLINICAL PSYCHOLOGIST"
30448,"A100010","00900","0000","PT BILLING IT SVCES"
30448,"A100010","00900","0100","A"
30448,"A100010","00900","0200","LABORATORY TECHNICIAN"
30448,"A100010","01000","0000","PT BILLING IT SVCES"
30448,"A100010","01000","0100","A"
30448,"A100010","01000","0200","SCH- MEDICAL ASSISTANT"
30448,"A100010","01100","0000","PT BILLING IT SVCES"
30448,"A100010","01100","0100","A"
30448,"A100010","01100","0200","SCH - DIETICIAN/NUTRITIONIST"
30448,"A100010","01200","0000","PT BILLING IT SVCES"
30448,"A100010","01200","0100","A"
30448,"A100010","01200","0200","SCH- OTHER MEDICAL SERVICES"
30448,"A100010","01300","0000","PT BILLING IT SVCES"
30448,"A100010","01300","0100","A"
30448,"A100010","01300","0200","HOUSEKEEPING AND MAINTENANCE"
30448,"A100010","01400","0000","PT BILLING IT SVCES"
30448,"A100010","01400","0100","A"
30448,"A100010","01400","0200","OFFICE SALARIES"
30448,"A100010","01500","0000","PT BILLING IT SVCES"
30448,"A100010","01500","0100","A"
30448,"A100010","01500","0200","ACCOUNTING"
30448,"A100010","01600","0000","PT BILLING IT SVCES"
30448,"A100010","01600","0100","A"
30448,"A100010","01600","0200","DENTAL"
30448,"A100010","01700","0000","PT BILLING IT SVCES"
30448,"A100010","01700","0100","A"
30448,"A100010","01700","0200","OPTOMETRY"
30448,"A100010","01800","0000","PT BILLING IT SVCES"
30448,"A100010","01800","0100","A"
30448,"A100010","01800","0200","SCH- RADIOLOGY"
30448,"A100010","01900","0000","PT BILLING IT SVCES"
30448,"A100010","01900","0100","A"
30448,"A100010","01900","0200","SCH - CASE MANAGEMENT CMCM"
30448,"A100010","02000","0000","PT BILLING IT SVCES"
30448,"A100010","02000","0100","A"
30448,"A100010","02000","0200","SCH - PODIATRY"
30448,"A100010","02100","0000","PT BILLING IT SVCES"
30448,"A100010","02100","0100","A"
30448,"A100010","02100","0200","HIV SERVICES"
30448,"A100010","02200","0000","PT BILLING IT SVCES"
30448,"A100010","02200","0100","A"
30448,"A100010","02200","0200","DSAS AND DAAA"
30448,"A100010","02300","0000","PT BILLING IT SVCES"
30448,"A100010","02300","0100","A"
30448,"A100010","02300","0200","OTHER NURSE"
30448,"A100010","02300","0500","SCH -TEMPORARY HELP"
30448,"A100010","02400","0000","PT BILLING IT SVCES"
30448,"A100010","02400","0100","A"
30448,"A100010","02400","0200","SCH- MEDICAL ASSISTANT"
30448,"A100010","02400","0500","SCH -TEMPORARY HELP"
30448,"A100010","02500","0000","PT BILLING IT SVCES"
30448,"A100010","02500","0100","A"
30448,"A100010","02500","0200","LABORATORY TECHNICIAN"
30448,"A100010","02500","0500","SCH -TEMPORARY HELP"
30448,"A100010","02600","0000","PT BILLING IT SVCES"
30448,"A100010","02600","0100","A"
30448,"A100010","02600","0200","PHYSICIAN SUPERV UNDER AGREEMENT"
30448,"A100010","02600","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
30448,"A100010","02700","0000","PT BILLING IT SVCES"
30448,"A100010","02700","0100","A"
30448,"A100010","02700","0200","PHYSICIAN"
30448,"A100010","02700","0500","SCH - PODIATRY"
30448,"A100010","02800","0000","PT BILLING IT SVCES"
30448,"A100010","02800","0100","A"
30448,"A100010","02800","0200","PHYSICIAN"
30448,"A100010","02800","0500","SCH - PODIATRY"
30448,"A100010","02900","0000","PT BILLING IT SVCES"
30448,"A100010","02900","0100","A"
30448,"A100010","02900","0200","PHYSICIAN"
30448,"A100010","02900","0500","OPTOMETRY"
30448,"A100010","03000","0000","PT BILLING IT SVCES"
30448,"A100010","03000","0100","A"
30448,"A100010","03000","0200","OFFICE SALARIES"
30448,"A100010","03000","0500","OPTOMETRY"
30448,"A100010","03100","0000","PT BILLING IT SVCES"
30448,"A100010","03100","0100","A"
30448,"A100010","03100","0200","PHYSICIAN"
30448,"A100010","03100","0500","OPTOMETRY"
30448,"A100010","03200","0000","PT BILLING IT SVCES"
30448,"A100010","03200","0100","A"
30448,"A100010","03200","0200","OFFICE SALARIES"
30448,"A100010","03200","0500","OPTOMETRY"
30448,"A100010","03300","0000","PT BILLING IT SVCES"
30448,"A100010","03300","0100","A"
30448,"A100010","03300","0200","DEPRECIATION-MEDICAL EQUIPMENT"
30448,"A100010","03300","0500","DEPRECIATION-EQUIPMENT"
30448,"A100010","03400","0000","PT BILLING IT SVCES"
30448,"A100010","03400","0100","A"
30448,"A100010","03400","0200","SCH MED MINOR EQUIP REPAIRS MAINT LE"
30448,"A100010","03400","0500","SCH- EQUIP REP  MAINT  LEASE"
30448,"A100010","03500","0000","PT BILLING IT SVCES"
30448,"A100010","03500","0100","A"
30448,"A100010","03500","0200","OFFICE SALARIES"
30448,"A100010","03500","0500","DENTAL"
30448,"A100020","00100","0000","PT BILLING IT SVCES"
30448,"A100020","00100","0100","A"
30448,"A100020","00100","0200","OFFICE SALARIES"
30448,"A100020","00100","0500","PHYSICIAN"
30448,"A200000","00100","0100","B"
30448,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
30448,"A200000","00200","0300","OFFICE SUPPLIES"
30448,"A200000","00300","0300","OFFICE SUPPLIES"
30448,"A200000","00400","0100","A"
30448,"A200000","00400","0300","RENT"
30448,"A200000","01100","0000","BAD DEBT"
30448,"A200000","01100","0100","A"
30448,"A200000","01100","0300","SCH - BAD DEBT"
30448,"A200000","01105","0000","MARKETING AND PUBLIC RELATIONS"
30448,"A200000","01105","0100","A"
30448,"A200000","01105","0300","SCH-MARKETING AND PUBLIC RELATIONS"
30448,"A200000","01106","0000","HOSPITAL HOURS - PHYSICIANS"
30448,"A200000","01106","0100","A"
30448,"A200000","01106","0300","PHYSICIAN"
30448,"A200000","01107","0000","HOSPITAL HOURS NURSE PRACTITIONER"
30448,"A200000","01107","0100","A"
30448,"A200000","01107","0300","PHYSICIAN ASSISTANT"
30448,"A210001","00100","0100","Y"
30448,"A210002","00100","0200","RENT"
30448,"A210002","00100","0300","INTERCOMPANY LEASE"
30448,"A210003","00100","0100","B"
30448,"A210003","00100","0200","SYRACUSE COMMUNITY HEALTH CENTER"
30448,"A210003","00100","0400","SCHC COMPANIES"
30448,"S000000","00100","0100","2"
30448,"S000000","00100","0200","05/05/2015"
30448,"S000000","00100","0300","N"
30448,"S000000","00100","0301","N"
30448,"S000000","00100","0500","F"
30448,"S000000","00200","0200","06001"
30448,"S000000","00200","0400","03/10/2016"
30448,"S000000","00300","0100","4"
30448,"S000000","00300","0200","03/07/2016"
30448,"S000001","00100","0100","SYRACUSE COMMUNITY HEALTH CENTER"
30448,"S000001","00101","0100","819 SOUTH SALINA STREET"
30448,"S000001","00102","0100","SYRACUSE"
30448,"S000001","00102","0200","NY"
30448,"S000001","00102","0300","13202"
30448,"S000001","00103","0100","ONONDAGA"
30448,"S000001","00200","0100","331809"
30448,"S000001","00300","0100","U"
30448,"S000001","00400","0100","01/01/2011"
30448,"S000001","00400","0200","12/31/2011"
30448,"S000001","00500","0300","2"
30448,"S000001","00500","0400","03/01/1982"
30448,"S000001","00850","0100","N"
30448,"S000001","00851","0100","N"
30448,"S000001","00900","0100","N"
30448,"S000001","01400","0100","Y"
30448,"S000013","00100","0100","SYRACUSE COMMUNITY HEALTH CTR EAST"
30448,"S000013","00200","0100","1938 EAST FAYETTE STREET"
30448,"S000013","00300","0100","SYRACUSE"
30448,"S000013","00300","0200","NY"
30448,"S000013","00300","0300","13210"
30448,"S000013","00400","0100","ONONDAGA"
30448,"S000013","00500","0100","331866"
30448,"S000013","00600","0100","U"
30448,"S000013","00600","0200","06/07/1993"
30448,"S000013","00900","0100","N"
30448,"S000023","00100","0100","SYRACUSE COMMUNITY HEALTH CTR WEST"
30448,"S000023","00200","0100","603 OSWEGO STREET"
30448,"S000023","00300","0100","SYRACUSE"
30448,"S000023","00300","0200","NY"
30448,"S000023","00300","0300","13204"
30448,"S000023","00400","0100","ONONDAG"
30448,"S000023","00500","0100","331926"
30448,"S000023","00600","0100","U"
30448,"S000023","00600","0200","06/07/1993"
30448,"S000023","00900","0100","N"
30448,"S000033","00100","0100","SYRACUSE COMMUNITY HEALTH CTR SOUTH"
30448,"S000033","00200","0100","1701 SOUTH AVENUE"
30448,"S000033","00300","0100","SYRACUSE"
30448,"S000033","00300","0200","NY"
30448,"S000033","00300","0300","13207"
30448,"S000033","00400","0100","ONONDAGA"
30448,"S000033","00500","0100","331931"
30448,"S000033","00600","0100","U"
30448,"S000033","00600","0200","04/26/2004"
30448,"S000033","00900","0100","N"
30448,"S000043","00100","0100","BELLEVUE MIDDLE SCHOOL ACAD @ SHEA"
30448,"S000043","00200","0100","1607 SOUTH GEDDES STREET"
30448,"S000043","00300","0100","SYRCUSE"
30448,"S000043","00300","0200","NY"
30448,"S000043","00300","0300","13207"
30448,"S000043","00400","0100","ONONDAGA"
30448,"S000043","00500","0100","331932"
30448,"S000043","00600","0100","U"
30448,"S000043","00600","0200","04/26/2004"
30448,"S000043","00900","0100","N"
30448,"S000053","00100","0100","RESCUE MISSION CLINIC"
30448,"S000053","00200","0100","120 GIFFORD STREET"
30448,"S000053","00300","0100","SYRACUSE"
30448,"S000053","00300","0200","NY"
30448,"S000053","00300","0300","13202"
30448,"S000053","00400","0100","ONONDAGA"
30448,"S000053","00500","0100","331933"
30448,"S000053","00600","0100","U"
30448,"S000053","00600","0200","04/26/2004"
30448,"S000053","00900","0100","N"
30448,"S000063","00100","0100","DR E WEEKS ELEMENTARY SBHC"
30448,"S000063","00200","0100","710 HAWLEY AVENUE"
30448,"S000063","00300","0100","SYRACUSE"
30448,"S000063","00300","0200","NY"
30448,"S000063","00300","0300","13203"
30448,"S000063","00400","0100","ONONDGA"
30448,"S000063","00500","0100","331934"
30448,"S000063","00600","0100","U"
30448,"S000063","00600","0200","04/26/2004"
30448,"S000063","00900","0100","N"
30448,"S000073","00100","0100","SYRACUSE COMM HEALTH CTR LAFAYETTE"
30448,"S000073","00200","0100","2567 STATE ROUTE 11"
30448,"S000073","00300","0100","LAFAYETTE"
30448,"S000073","00300","0200","NY"
30448,"S000073","00300","0300","13084"
30448,"S000073","00400","0100","ONONDGA"
30448,"S000073","00500","0100","331935"
30448,"S000073","00600","0100","U"
30448,"S000073","00600","0200","04/26/2004"
30448,"S000073","00900","0100","N"
30448,"S000083","00100","0100","DR MARTIN LUTHER KING JR MAGNET SBHC"
30448,"S000083","00200","0100","401 EAST CASTLE STREET"
30448,"S000083","00300","0100","SYRACUSE"
30448,"S000083","00300","0200","NY"
30448,"S000083","00300","0300","13202"
30448,"S000083","00400","0100","ONONDAGA"
30448,"S000083","00500","0100","331936"
30448,"S000083","00600","0100","U"
30448,"S000083","00600","0200","06/22/2004"
30448,"S000083","00900","0100","N"
30448,"S000093","00100","0100","SYRACUSE COMM HEALTH CTR ONON NATION"
30448,"S000093","00200","0100","249 ROUTE 11A"
30448,"S000093","00300","0100","NEDROW"
30448,"S000093","00300","0200","NY"
30448,"S000093","00300","0300","13120"
30448,"S000093","00400","0100","ONONDAGA"
30448,"S000093","00500","0100","331930"
30448,"S000093","00600","0100","U"
30448,"S000093","00600","0200","07/01/2004"
30448,"S000093","00900","0100","N"
30611,"A000000","00100","0000","0100PHYSICIAN"
30611,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30611,"A000000","00300","0000","0300NURSE PRACTITIONER"
30611,"A000000","00400","0000","0400VISITING NURSE"
30611,"A000000","00500","0000","0500OTHER NURSE"
30611,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30611,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30611,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30611,"A000000","00900","0000","0900MEDICAL SUPPORT (CNA & MA)"
30611,"A000000","01000","0000","1000OTHER FHC STAFF COSTS X-RAY"
30611,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
30611,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30611,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
30611,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENTADVAN"
30611,"A000000","01501","0000","1501OTR COSTS UNDER ARRANGEMENT NUTR"
30611,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30611,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30611,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30611,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30611,"A000000","02100","0000","2100CONTRACTED MEDICAL PERSONAL"
30611,"A000000","02101","0000","2101EQUIPMENT RENTAL MEDICAL"
30611,"A000000","02102","0000","2102SMALL EQUIPMENT EXPENSE"
30611,"A000000","02103","0000","2103OTHER HEALTH CARE COSTS (SPECIFY"
30611,"A000000","02104","0000","2104SOFTWARE MEDICAL"
30611,"A000000","02105","0000","2105USAGE FEES"
30611,"A000000","02106","0000","2106COMPUTER EQUIPMENT MEDICAL"
30611,"A000000","02200","0000","2200PROFESSIONAL LICENSE FEES"
30611,"A000000","02201","0000","2201OTHER EXPENSES MEDICAL"
30611,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
30611,"A000000","02600","0000","2600RENT"
30611,"A000000","02700","0000","2700INSURANCE"
30611,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30611,"A000000","02900","0000","2900UTILITIES"
30611,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
30611,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30611,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
30611,"A000000","03300","0000","3300PROPERTY TAX"
30611,"A000000","03400","0000","3400DEPRECIATION VEHICLES"
30611,"A000000","03401","0000","3401BUILDING MAINTANCE"
30611,"A000000","03402","0000","3402EQUIPMENT MAINT & REPAIR"
30611,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
30611,"A000000","03600","0000","3600SALARIES PSR"
30611,"A000000","03800","0000","3800OFFICE SALARIES"
30611,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30611,"A000000","04000","0000","4000OFFICE SUPPLIES"
30611,"A000000","04100","0000","4100LEGAL"
30611,"A000000","04200","0000","4200ACCOUNTING"
30611,"A000000","04300","0000","4300INSURANCE (SPECIFY)"
30611,"A000000","04400","0000","4400TELEPHONE"
30611,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
30611,"A000000","04600","0000","4600SALARIES MEDICAL RECORDS"
30611,"A000000","04601","0000","4601OTHER CONSULTING"
30611,"A000000","04602","0000","4602COMPUTER MAINTENANCE"
30611,"A000000","04603","0000","4603LEASE PAYMENTS"
30611,"A000000","04604","0000","4604TRAVEL"
30611,"A000000","04606","0000","4606DUES & PUBLICATIONS"
30611,"A000000","04607","0000","4607OTHER EXPENSES"
30611,"A000000","04608","0000","4608OTHER FAC OVH ADMIN COSTS (SPECI"
30611,"A000000","04700","0000","4700KOMEN GRANT"
30611,"A000000","04701","0000","4701MEDICAL RELIEF FUND"
30611,"A000000","04702","0000","4702EARLY HEATLH"
30611,"A000000","05100","0000","5100PHARMACY"
30611,"A000000","05200","0000","5200DENTAL"
30611,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
30611,"A000000","05601","0000","5601OTHER THAN RHC/FQHC SVS CST(SPEC"
30611,"A000000","05800","0000","5800SALARIES TRANSPORTATION"
30611,"A000000","05900","0000","5900MARKETING EXPENSE"
30611,"A000000","06000","0000","6000IMMOKALEE FOUNDATION"
30611,"A000000","06001","0000","6001ADVERTISING"
30611,"A000000","06002","0000","6002GAIN/LOSS ON DISPOSAL OF ASSETS"
30611,"A000000","06003","0000","6003BANK SERVICE CHARGES"
30611,"A000000","06004","0000","6004FUNDRAISING"
30611,"A000000","06005","0000","6005CIP STIMULUS EXPENSE"
30611,"A000000","06006","0000","6006CHARITABLE CONTRIBUTIONS"
30611,"A200000","00100","0100","B"
30611,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
30611,"A200000","01100","0000","OFFSET BANK SERVICE CHARGES"
30611,"A200000","01100","0100","A"
30611,"A200000","01100","0300","BANK SERVICE CHARGES"
30611,"A200000","01101","0000","OFFSET ADVERTISING EXPENSE"
30611,"A200000","01101","0100","A"
30611,"A200000","01101","0300","ADVERTISING"
30611,"A200000","01102","0000","OFFSET MARKETING EXPENSE"
30611,"A200000","01102","0100","A"
30611,"A200000","01102","0300","MARKETING EXPENSE"
30611,"A200000","01103","0000","OFFSET GAIN / LOSS DISPOSAL OF ASSET"
30611,"A200000","01103","0100","A"
30611,"A200000","01103","0300","GAIN/LOSS ON DISPOSAL OF ASSETS"
30611,"A200000","01104","0000","OFFSET FUNDRAISING EXPENSE"
30611,"A200000","01104","0100","A"
30611,"A200000","01104","0300","FUNDRAISING"
30611,"A200000","01105","0000","OFFSET CIP STIMULUS EXPENSE"
30611,"A200000","01105","0100","A"
30611,"A200000","01105","0300","CIP STIMULUS EXPENSE"
30611,"A200000","01106","0000","OFFSET CHARITABLE CONTRIBUTIONS"
30611,"A200000","01106","0100","A"
30611,"A200000","01106","0300","CHARITABLE CONTRIBUTIONS"
30611,"A210001","00100","0100","N"
30611,"S000000","00100","0100","2"
30611,"S000000","00100","0200","03/20/2015"
30611,"S000000","00100","0300","N"
30611,"S000000","00100","0301","N"
30611,"S000000","00100","0500","F"
30611,"S000000","00200","0200","06001"
30611,"S000000","00200","0400","03/23/2016"
30611,"S000000","00300","0100","4"
30611,"S000000","00300","0200","03/14/2016"
30611,"S000001","00100","0100","COLLIER HEALTH SERVICES  INC"
30611,"S000001","00101","0100","1454 MADISON AVE."
30611,"S000001","00102","0100","IMMOKALEE"
30611,"S000001","00102","0200","FL"
30611,"S000001","00102","0300","34143"
30611,"S000001","00103","0100","COLLIER"
30611,"S000001","00200","0100","101901"
30611,"S000001","00300","0100","U"
30611,"S000001","00400","0100","04/01/2011"
30611,"S000001","00400","0200","03/31/2012"
30611,"S000001","00500","0300","2"
30611,"S000001","00500","0400","11/01/1990"
30611,"S000001","00600","0300","H80CS00735"
30611,"S000001","00600","0400","04/01/2002"
30611,"S000001","00601","0300","H76HA00086"
30611,"S000001","00601","0400","01/01/1991"
30611,"S000001","00900","0100","N"
30611,"S000001","01400","0100","Y"
30611,"S000013","00100","0100","MARCO ISLAND PEDIATRICS"
30611,"S000013","00200","0100","40 HEATHWOOD DRIVE  SUITE F"
30611,"S000013","00300","0100","MARCO ISLAND"
30611,"S000013","00300","0200","FL"
30611,"S000013","00300","0300","34145"
30611,"S000013","00400","0100","COLLIER"
30611,"S000013","00500","0100","101006"
30611,"S000013","00600","0100","U"
30611,"S000013","00600","0200","03/19/2009"
30611,"S000013","00900","0100","N"
30611,"S000023","00100","0100","CHS FSU PRIMARY CARE"
30611,"S000023","00200","0100","1441 HERITAGE BLVD."
30611,"S000023","00300","0100","IMMOKLEE"
30611,"S000023","00300","0200","FL"
30611,"S000023","00300","0300","34142"
30611,"S000023","00400","0100","COLLIER"
30611,"S000023","00500","0100","101005"
30611,"S000023","00600","0100","U"
30611,"S000023","00600","0200","04/01/2009"
30611,"S000023","00900","0100","N"
30611,"S000033","00100","0100","IMMOKALEE FAMILY CARE CENTER"
30611,"S000033","00200","0100","508 N 9TH STREET  UNIT 3 142"
30611,"S000033","00300","0100","IMMOKALEE"
30611,"S000033","00300","0200","FL"
30611,"S000033","00300","0300","34142"
30611,"S000033","00400","0100","COLLIER"
30611,"S000033","00500","0100","101822"
30611,"S000033","00600","0100","U"
30611,"S000033","00600","0200","09/27/2008"
30611,"S000033","00900","0100","N"
30611,"S000043","00100","0100","MIKE DAVIS MEDICAL CENTER"
30611,"S000043","00200","0100","1755 HERITAGE TRAIL  SUITE 604"
30611,"S000043","00300","0100","NAPLES"
30611,"S000043","00300","0200","FL"
30611,"S000043","00300","0300","34104"
30611,"S000043","00400","0100","COLLIER"
30611,"S000043","00500","0100","101946"
30611,"S000043","00600","0100","R"
30611,"S000043","00600","0200","01/30/2004"
30611,"S000043","00900","0100","N"
30611,"S000053","00100","0100","CREEKSIDE PEDIATRICS"
30611,"S000053","00200","0100","1265 CREEKSIDE PARKWAY  SUITE 208"
30611,"S000053","00300","0100","NAPLES"
30611,"S000053","00300","0200","FL"
30611,"S000053","00300","0300","34108"
30611,"S000053","00400","0100","COLLIER"
30611,"S000053","00500","0100","101002"
30611,"S000053","00600","0100","R"
30611,"S000053","00600","0200","01/07/2009"
30611,"S000053","00900","0100","N"
30611,"S000063","00100","0100","EAST NAPLES PEDIATRICS"
30611,"S000063","00200","0100","1755 HERITAGE TRAIL  SUITE 601"
30611,"S000063","00300","0100","NAPLES"
30611,"S000063","00300","0200","FL"
30611,"S000063","00300","0300","34108"
30611,"S000063","00400","0100","COLLIER"
30611,"S000063","00500","0100","101004"
30611,"S000063","00600","0100","R"
30611,"S000063","00600","0200","03/19/2009"
30611,"S000063","00900","0100","N"
30611,"S000073","00100","0100","CENTRAL NAPLES PEDIATRICS"
30611,"S000073","00200","0100","3425 10TH STREET NORTH"
30611,"S000073","00300","0100","NAPLES"
30611,"S000073","00300","0200","FL"
30611,"S000073","00300","0300","34103"
30611,"S000073","00400","0100","COLLIER"
30611,"S000073","00500","0100","101003"
30611,"S000073","00600","0100","R"
30611,"S000073","00600","0200","03/23/2009"
30611,"S000073","00900","0100","N"
30611,"S000083","00100","0100","GOLDEN GATE PEDIATRICS"
30611,"S000083","00200","0100","5262 GOLDEN GATE PARKWAY"
30611,"S000083","00300","0100","NAPLES  FL 34116"
30611,"S000083","00300","0200","FL"
30611,"S000083","00300","0300","34116"
30611,"S000083","00400","0100","COLLIER"
30611,"S000083","00500","0100","101056"
30611,"S000083","00600","0100","R"
30611,"S000083","00600","0200","10/06/2010"
30611,"S000083","00900","0100","N"
30611,"S000093","00100","0100","CREEKSIDE FAMILY PRACTICE"
30611,"S000093","00200","0100","1284 CREEKSIDE   SUITE 101"
30611,"S000093","00300","0100","NAPLES"
30611,"S000093","00300","0200","FL"
30611,"S000093","00300","0300","34108"
30611,"S000093","00400","0100","COLLIER"
30611,"S000093","00500","0100","101095"
30611,"S000093","00600","0100","U"
30611,"S000093","00600","0200","10/03/2012"
30611,"S000093","00900","0100","N"
30660,"A000000","00100","0000","0100PHYSICIAN"
30660,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
30660,"A000000","00300","0000","0300NURSE PRACTITIONER"
30660,"A000000","00400","0000","0400VISITING NURSE"
30660,"A000000","00500","0000","0500OTHER NURSE"
30660,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
30660,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
30660,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
30660,"A000000","00900","0000","0900OTHER STAFF COSTS (SPECIFY)"
30660,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
30660,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
30660,"A000000","01500","0000","1500OTHER COSTS UNDER AGREEMENT"
30660,"A000000","01700","0000","1700MEDICAL SUPPLIES"
30660,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
30660,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
30660,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
30660,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
30660,"A000000","02100","0000","2100CRISIS LINE EXPENSE"
30660,"A000000","02101","0000","2101HOME TREATMENT EXPENSE"
30660,"A000000","02102","0000","2102PSR EXPENSE"
30660,"A000000","02600","0000","2600RENT"
30660,"A000000","02700","0000","2700INSURANCE"
30660,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
30660,"A000000","02900","0000","2900UTILITIES"
30660,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
30660,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
30660,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
30660,"A000000","03300","0000","3300PROPERTY TAX"
30660,"A000000","03400","0000","3400OTHER FACILITY COST (SPECIFY)"
30660,"A000000","03800","0000","3800OFFICE SALARIES"
30660,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
30660,"A000000","04000","0000","4000OFFICE SUPPLIES"
30660,"A000000","04100","0000","4100LEGAL"
30660,"A000000","04200","0000","4200ACCOUNTING"
30660,"A000000","04300","0000","4300INSURANCE"
30660,"A000000","04400","0000","4400TELEPHONE"
30660,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
30660,"A000000","04600","0000","4600ADVERTISING"
30660,"A000000","04601","0000","4601STAFF TRAINING"
30660,"A000000","04602","0000","4602CONSULTING"
30660,"A000000","04603","0000","4603DUES"
30660,"A000000","04604","0000","4604HUMAN RESOURCE EXPENSE"
30660,"A000000","04605","0000","4605RECRUITING FEES"
30660,"A000000","04606","0000","4606MISCELLANEOUS EXPENSE"
30660,"A000000","04607","0000","4607FUNDRAISING EXPENSE"
30660,"A000000","04608","0000","4608AMORTIZATION-LOAN COSTS"
30660,"A000000","05100","0000","5100PHARMACY"
30660,"A000000","05200","0000","5200DENTAL"
30660,"A000000","05300","0000","5300OPTOMETRY"
30660,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
30660,"A000000","05400","0000","5400NON RHC DIRECT COSTS"
30660,"A000000","05800","0000","5800BAD DEBTS"
30660,"A100010","00100","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00100","0100","B"
30660,"A100010","00100","0200","NON RHC DIRECT COSTS"
30660,"A100010","00100","0500","PHYSICIAN"
30660,"A100010","00200","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00200","0100","B"
30660,"A100010","00200","0200","NON RHC DIRECT COSTS"
30660,"A100010","00200","0500","NURSE PRACTITIONER"
30660,"A100010","00300","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00300","0100","B"
30660,"A100010","00300","0200","NON RHC DIRECT COSTS"
30660,"A100010","00300","0500","OTHER NURSE"
30660,"A100010","00400","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00400","0100","B"
30660,"A100010","00400","0200","NON RHC DIRECT COSTS"
30660,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
30660,"A100010","00500","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00500","0100","B"
30660,"A100010","00500","0200","NON RHC DIRECT COSTS"
30660,"A100010","00500","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
30660,"A100010","00600","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00600","0100","B"
30660,"A100010","00600","0200","NON RHC DIRECT COSTS"
30660,"A100010","00600","0500","MEDICAL SUPPLIES"
30660,"A100010","00700","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00700","0100","B"
30660,"A100010","00700","0200","NON RHC DIRECT COSTS"
30660,"A100010","00700","0500","TRANSPORTATION (HEALTH CARE STAFF)"
30660,"A100010","00800","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00800","0100","B"
30660,"A100010","00800","0200","NON RHC DIRECT COSTS"
30660,"A100010","00800","0500","PROFESSIONAL LIABILITY INSURANCE"
30660,"A100010","00900","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","00900","0100","B"
30660,"A100010","00900","0200","NON RHC DIRECT COSTS"
30660,"A100010","00900","0500","CRISIS LINE EXPENSE"
30660,"A100010","01000","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","01000","0100","B"
30660,"A100010","01000","0200","NON RHC DIRECT COSTS"
30660,"A100010","01000","0500","HOME TREATMENT EXPENSE"
30660,"A100010","01100","0000","RECLASSIFY NON RHC COSTS"
30660,"A100010","01100","0100","B"
30660,"A100010","01100","0200","NON RHC DIRECT COSTS"
30660,"A100010","01100","0500","PSR EXPENSE"
30660,"A200000","00100","0100","B"
30660,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
30660,"A200000","00300","0300","MISCELLANEOUS EXPENSE"
30660,"A200000","01000","0100","B"
30660,"A200000","01100","0000","ADVERTISING"
30660,"A200000","01100","0100","B"
30660,"A200000","01100","0300","ADVERTISING"
30660,"A200000","01101","0000","FUNDRAISING EXPENSE"
30660,"A200000","01101","0100","B"
30660,"A200000","01101","0300","FUNDRAISING EXPENSE"
30660,"A200000","01102","0000","GRANT REIMBURSEMENT"
30660,"A200000","01102","0100","B"
30660,"A200000","01102","0300","OTHER NURSE"
30660,"A200000","01103","0000","GRANT REIMBURSEMENT"
30660,"A200000","01103","0100","B"
30660,"A200000","01103","0300","FRINGE BENEFITS AND PAYROLL TAXES"
30660,"A200000","01104","0000","GRANT REIMBURSEMENT"
30660,"A200000","01104","0100","B"
30660,"A200000","01104","0300","OFFICE SUPPLIES"
30660,"A200000","01105","0000","GRANT REIMBURSEMENT"
30660,"A200000","01105","0100","B"
30660,"A200000","01105","0300","MISCELLANEOUS EXPENSE"
30660,"A200000","01106","0000","GRANT REIMBURSEMENT"
30660,"A200000","01106","0100","B"
30660,"A200000","01106","0300","TRANSPORTATION (HEALTH CARE STAFF)"
30660,"A210001","00100","0100","N"
30660,"S000000","00100","0100","2"
30660,"S000000","00100","0200","10/12/2015"
30660,"S000000","00100","0300","N"
30660,"S000000","00100","0301","N"
30660,"S000000","00100","0500","F"
30660,"S000000","00200","0200","05001"
30660,"S000000","00200","0400","03/28/2016"
30660,"S000000","00300","0100","4"
30660,"S000000","00300","0200","03/29/2016"
30660,"S000001","00100","0100","BOOTHEEL COUNSELING SERVICES  INC."
30660,"S000001","00101","0100","P. O. BOX 1043"
30660,"S000001","00102","0100","SIKESTON"
30660,"S000001","00102","0200","MO"
30660,"S000001","00102","0300","63801"
30660,"S000001","00103","0100","NEW MADRID"
30660,"S000001","00200","0100","793809"
30660,"S000001","00400","0100","07/01/2011"
30660,"S000001","00400","0200","06/30/2012"
30660,"S000001","00500","0300","1"
30660,"S000001","00500","0400","03/08/2011"
30660,"S000001","00850","0100","N"
30660,"S000001","00851","0100","N"
30660,"S000001","00900","0100","Y"
30660,"S000001","01000","0100","MENTAL HEALTH COUNSELING"
30660,"S000001","01400","0100","N"
31367,"S000000","00100","0100","2"
31367,"S000000","00100","0200","03/09/2015"
31367,"S000000","00100","0300","N"
31367,"S000000","00100","0301","N"
31367,"S000000","00100","0500","N"
31367,"S000000","00200","0200","01011"
31367,"S000000","00200","0400","05/20/2016"
31367,"S000000","00300","0100","4"
31367,"S000000","00300","0200","05/19/2016"
31367,"S000001","00100","0100","HAWC INC OUTREACH"
31367,"S000001","00101","0100","335 RECORD ST STE 250"
31367,"S000001","00102","0100","RENO"
31367,"S000001","00102","0200","NV"
31367,"S000001","00102","0300","89512-3327"
31367,"S000001","00103","0100","WASHOE"
31367,"S000001","00200","0100","291839"
31367,"S000001","00500","0300","2"
31367,"S000001","00500","0400","07/09/2010"
31529,"S000000","00100","0100","2"
31529,"S000000","00100","0200","03/28/2016"
31529,"S000000","00100","0300","N"
31529,"S000000","00100","0301","N"
31529,"S000000","00100","0500","N"
31529,"S000000","00200","0200","06001"
31529,"S000000","00200","0400","06/02/2016"
31529,"S000000","00300","0100","4"
31529,"S000000","00300","0200","06/01/2016"
31529,"S000001","00100","0100","BAD RIVER HEALTH CLINIC"
31529,"S000001","00101","0100","72718 MAPLE ST"
31529,"S000001","00102","0100","ODANAH"
31529,"S000001","00102","0200","WI"
31529,"S000001","00102","0300","54861"
31529,"S000001","00103","0100","ASHLAND"
31529,"S000001","00200","0100","521813"
31529,"S000001","00500","0300","2"
31529,"S000001","00500","0400","07/01/1995"
33637,"S000000","00100","0100","2"
33637,"S000000","00100","0200","05/27/2015"
33637,"S000000","00100","0300","N"
33637,"S000000","00100","0301","N"
33637,"S000000","00100","0500","L"
33637,"S000000","00200","0200","01011"
33637,"S000000","00200","0400","09/21/2016"
33637,"S000000","00300","0100","4"
33637,"S000000","00300","0200","09/21/2016"
33637,"S000001","00100","0100","HURTT FAMILY HEALTH CLINIC INC."
33637,"S000001","00101","0100","1 HOPE DRIVE"
33637,"S000001","00102","0100","TUSTIN"
33637,"S000001","00102","0200","CA"
33637,"S000001","00102","0300","92782-0221"
33637,"S000001","00103","0100","ORANGE"
33637,"S000001","00200","0100","551016"
33637,"S000001","00500","0300","2"
33637,"S000001","00500","0400","12/10/2009"
35288,"A000000","00100","0000","0100PHYSICIAN"
35288,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
35288,"A000000","00300","0000","0300NURSE PRACTITIONER"
35288,"A000000","00400","0000","0400VISITING NURSE"
35288,"A000000","00500","0000","0500OTHER NURSE"
35288,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
35288,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
35288,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
35288,"A000000","00900","0000","0900DIETICIAN"
35288,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
35288,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
35288,"A000000","01500","0000","1500OTHER CONTRACTED HEALTH CARE PRO"
35288,"A000000","01700","0000","1700MEDICAL SUPPLIES"
35288,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
35288,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
35288,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
35288,"A000000","02100","0000","2100CONTINUING MEDICAL EDUCATION"
35288,"A000000","02200","0000","2200MINOR MEDICAL EQUIPMENT"
35288,"A000000","02600","0000","2600RENT"
35288,"A000000","02700","0000","2700INSURANCE"
35288,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
35288,"A000000","02900","0000","2900UTILITIES"
35288,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
35288,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
35288,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
35288,"A000000","03300","0000","3300PROPERTY TAX"
35288,"A000000","03400","0000","3400MINOR EQUIPMENT"
35288,"A000000","03800","0000","3800OFFICE SALARIES"
35288,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
35288,"A000000","04000","0000","4000OFFICE SUPPLIES"
35288,"A000000","04100","0000","4100LEGAL"
35288,"A000000","04200","0000","4200ACCOUNTING"
35288,"A000000","04300","0000","4300INSURANCE (D&O)"
35288,"A000000","04400","0000","4400TELEPHONE"
35288,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
35288,"A000000","04600","0000","4600TRAVEL & SEMINAR"
35288,"A000000","04700","0000","4700MISCELLANEOUS"
35288,"A000000","04800","0000","4800CONTRACTED SERVICES"
35288,"A000000","04801","0000","4801ADVERTISING"
35288,"A000000","04802","0000","4802RECRUITING"
35288,"A000000","04803","0000","4803DUES & LICENSES"
35288,"A000000","05100","0000","5100PHARMACY"
35288,"A000000","05200","0000","5200DENTAL"
35288,"A000000","05300","0000","5300OPTOMETRY"
35288,"A000000","05400","0000","5400LABORATORY"
35288,"A000000","05500","0000","5500RADIOLOGY"
35288,"A000000","05600","0000","5600HOSPITAL"
35288,"A000000","05800","0000","5800OUTREACH"
35288,"A000000","05900","0000","5900EDUCATION"
35288,"A100010","00100","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
35288,"A100010","00100","0100","A"
35288,"A100010","00100","0200","OFFICE SALARIES"
35288,"A100010","00100","0500","PHYSICIAN"
35288,"A100010","00200","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
35288,"A100010","00200","0100","A"
35288,"A100010","00200","0500","PHYSICIAN ASSISTANT"
35288,"A100010","00300","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
35288,"A100010","00300","0100","A"
35288,"A100010","00300","0500","NURSE PRACTITIONER"
35288,"A100010","00400","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
35288,"A100010","00400","0100","A"
35288,"A100010","00400","0500","CLINICAL SOCIAL WORKER"
35288,"A100010","00500","0000","TO RECLASSIFY ADMINISTRATIVE COSTS"
35288,"A100010","00500","0100","A"
35288,"A100010","00500","0500","DENTAL"
35288,"A100010","00600","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","00600","0100","B"
35288,"A100010","00600","0200","PHYSICIAN"
35288,"A100010","00600","0500","FRINGE BENEFITS AND PAYROLL TAXES"
35288,"A100010","00700","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","00700","0100","B"
35288,"A100010","00700","0200","PHYSICIAN ASSISTANT"
35288,"A100010","00800","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","00800","0100","B"
35288,"A100010","00800","0200","NURSE PRACTITIONER"
35288,"A100010","00900","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","00900","0100","B"
35288,"A100010","00900","0200","OTHER NURSE"
35288,"A100010","01000","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01000","0100","B"
35288,"A100010","01000","0200","CLINICAL SOCIAL WORKER"
35288,"A100010","01100","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01100","0100","B"
35288,"A100010","01100","0200","DIETICIAN"
35288,"A100010","01200","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01200","0100","B"
35288,"A100010","01200","0200","HOUSEKEEPING AND MAINTENANCE"
35288,"A100010","01300","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01300","0100","B"
35288,"A100010","01300","0200","OFFICE SALARIES"
35288,"A100010","01400","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01400","0100","B"
35288,"A100010","01400","0200","PHARMACY"
35288,"A100010","01500","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01500","0100","B"
35288,"A100010","01500","0200","DENTAL"
35288,"A100010","01600","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01600","0100","B"
35288,"A100010","01600","0200","LABORATORY"
35288,"A100010","01700","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01700","0100","B"
35288,"A100010","01700","0200","OUTREACH"
35288,"A100010","01800","0000","TO RECLASSIFY FRINGE BENEFITS"
35288,"A100010","01800","0100","B"
35288,"A100010","01800","0200","EDUCATION"
35288,"A100010","01900","0000","TO RECLASSIFY CME"
35288,"A100010","01900","0100","C"
35288,"A100010","01900","0200","CONTINUING MEDICAL EDUCATION"
35288,"A100010","01900","0500","TRAVEL & SEMINAR"
35288,"A100010","02000","0000","TO RECLASSIFY CONTRACTED PHYSICIAN"
35288,"A100010","02000","0100","D"
35288,"A100010","02000","0200","PHYSICIAN"
35288,"A100010","02000","0500","PHYSICIAN SERVICES UNDER AGREEMENT"
35288,"A200000","01100","0000","CONTRIBUTION"
35288,"A200000","01100","0100","A"
35288,"A200000","01100","0300","MISCELLANEOUS"
35288,"A200000","01101","0000","PHARMACY COGS"
35288,"A200000","01101","0100","A"
35288,"A200000","01101","0300","PHARMACY"
35288,"A200000","01102","0000","DONATED RENT"
35288,"A200000","01102","0100","A"
35288,"A200000","01102","0300","RENT"
35288,"A200000","01103","0000","DONATED SUPPLIES & SERVICES"
35288,"A200000","01103","0100","A"
35288,"A200000","01103","0300","OFFICE SUPPLIES"
35288,"A200000","01104","0000","DONATED PHARMACEUTICALS"
35288,"A200000","01104","0100","A"
35288,"A200000","01104","0300","PHARMACY"
35288,"A200000","01105","0000","INDIGENT CARE"
35288,"A200000","01105","0100","A"
35288,"A200000","01105","0300","PHYSICIAN SERVICES UNDER AGREEMENT"
35288,"A200000","01106","0000","DONATED DENTAL EQUIPMENT"
35288,"A200000","01106","0100","A"
35288,"A200000","01106","0300","DENTAL"
35288,"A200000","01107","0000","DONATED DENTAL DEPRECIATION"
35288,"A200000","01107","0100","A"
35288,"A200000","01107","0300","DENTAL"
35288,"A200000","01108","0000","DONATED OFFICE DEPRECIATION"
35288,"A200000","01108","0100","A"
35288,"A200000","01108","0300","DEPRECIATION-OFFICE EQUIPMENT"
35288,"A200000","01109","0000","PATIENT TRANSPORTATION"
35288,"A200000","01109","0100","A"
35288,"A200000","01109","0300","TRANSPORTATION (HEALTH CARE STAFF)"
35288,"A200000","01110","0000","OUTSIDE LABORATORY"
35288,"A200000","01110","0100","A"
35288,"A200000","01110","0300","LABORATORY"
35288,"A200000","01111","0000","OUTSIDE LAB & RADIOLOGY"
35288,"A200000","01111","0100","A"
35288,"A200000","01111","0300","RADIOLOGY"
35288,"A200000","01112","0000","SPECIAL FUNCTIONS"
35288,"A200000","01112","0100","A"
35288,"A200000","01112","0300","MISCELLANEOUS"
35288,"A200000","01113","0000","MISCELLANEOUS INCOME"
35288,"A200000","01113","0100","B"
35288,"A200000","01113","0300","MISCELLANEOUS"
35288,"A200000","01114","0000","MISCELLANEOUS INCOME"
35288,"A200000","01114","0100","B"
35288,"A200000","01114","0300","MINOR EQUIPMENT"
35288,"A200000","01115","0000","MEDICAL RECORDS INCOME"
35288,"A200000","01115","0100","B"
35288,"A200000","01115","0300","OFFICE SUPPLIES"
35288,"A200000","01116","0000","INTERPRETER REVENUE"
35288,"A200000","01116","0100","B"
35288,"A200000","01116","0300","OFFICE SALARIES"
35288,"A210001","00100","0100","N"
35288,"S000000","00100","0100","2"
35288,"S000000","00100","0200","04/08/2016"
35288,"S000000","00100","0300","N"
35288,"S000000","00100","0301","N"
35288,"S000000","00100","0500","F"
35288,"S000000","00200","0200","06001"
35288,"S000000","00200","0400","01/24/2017"
35288,"S000000","00300","0100","4"
35288,"S000000","00300","0200","01/18/2017"
35288,"S000001","00100","0100","HUNTER HEALTH CLINIC  INC."
35288,"S000001","00101","0100","2318 EAST CENTRAL AVENUE"
35288,"S000001","00102","0100","WICHITA"
35288,"S000001","00102","0200","KS"
35288,"S000001","00102","0300","67214"
35288,"S000001","00103","0100","SEDGWICK"
35288,"S000001","00200","0100","171800"
35288,"S000001","00300","0100","U"
35288,"S000001","00400","0100","10/01/2010"
35288,"S000001","00400","0200","09/30/2011"
35288,"S000001","00500","0300","2"
35288,"S000001","00500","0400","10/01/1995"
35288,"S000001","00600","0300","6 H80CS00622-10-02"
35288,"S000001","00600","0400","04/01/2011"
35288,"S000001","00900","0100","N"
35288,"S000001","01400","0100","Y"
35288,"S000013","00100","0100","WICHITA CHILD GUIDANCE CENTER"
35288,"S000013","00200","0100","415 NORTH POPLAR"
35288,"S000013","00300","0100","WICHITA"
35288,"S000013","00300","0200","KS"
35288,"S000013","00300","0300","67214"
35288,"S000013","00400","0100","SEDGWICK"
35288,"S000013","00500","0100","171819"
35288,"S000013","00600","0100","U"
35288,"S000013","00600","0200","09/18/2002"
35288,"S000013","00900","0100","N"
35288,"S000023","00100","0100","HUNTER HEALTH CLINIC-DIABETIC CARE"
35288,"S000023","00200","0100","238 NORTH WACO"
35288,"S000023","00300","0100","WICHITA"
35288,"S000023","00300","0200","KS"
35288,"S000023","00300","0300","67202"
35288,"S000023","00400","0100","SEDGWICK"
35288,"S000023","00500","0100","171826"
35288,"S000023","00600","0100","U"
35288,"S000023","00600","0200","01/22/2009"
35288,"S000023","00900","0100","N"
35288,"S000033","00100","0100","HUNTER HEALTH CLINIC-INTERFAITH MINI"
35288,"S000033","00200","0100","841 NORTH BROADWAY"
35288,"S000033","00300","0100","WICHITA"
35288,"S000033","00300","0200","KS"
35288,"S000033","00300","0300","67214"
35288,"S000033","00400","0100","SEDGWICK"
35288,"S000033","00500","0100","171827"
35288,"S000033","00600","0100","U"
35288,"S000033","00600","0200","01/22/2009"
35288,"S000033","00900","0100","N"
35288,"S000043","00100","0100","HUNTER HEALTH CLINIC-BROOKSIDE SATEL"
35288,"S000043","00200","0100","2760 SOUTH ROOSEVELT"
35288,"S000043","00300","0100","WICHITA"
35288,"S000043","00300","0200","KS"
35288,"S000043","00300","0300","67210"
35288,"S000043","00400","0100","SEDGWICK"
35288,"S000043","00500","0100","171828"
35288,"S000043","00600","0100","U"
35288,"S000043","00600","0200","01/22/2009"
35288,"S000043","00900","0100","N"
35975,"A000000","00100","0000","0100PHYSICIAN"
35975,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
35975,"A000000","00300","0000","0300NURSE PRACTITIONER"
35975,"A000000","00400","0000","0400VISITING NURSE"
35975,"A000000","00500","0000","0500OTHER NURSE"
35975,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
35975,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
35975,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
35975,"A000000","00900","0000","0900OTHER MEDICAL"
35975,"A000000","01000","0000","1000OTHER FHC STAFF COSTS (SPECIFY)"
35975,"A000000","01100","0000","1100OTHER FHC STAFF COSTS (SPECIFY)"
35975,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
35975,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
35975,"A000000","01500","0000","1500OTR COSTS UNDER ARRANGEMENT(SPEC"
35975,"A000000","01700","0000","1700MEDICAL SUPPLIES"
35975,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
35975,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
35975,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
35975,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
35975,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS (SPECIFY"
35975,"A000000","02200","0000","2200OTHER HEALTH CARE COSTS (SPECIFY"
35975,"A000000","02300","0000","2300OTHER HEALTH CARE COSTS (SPECIFY"
35975,"A000000","02600","0000","2600RENT"
35975,"A000000","02700","0000","2700INSURANCE"
35975,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
35975,"A000000","02900","0000","2900UTILITIES"
35975,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
35975,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
35975,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
35975,"A000000","03300","0000","3300PROPERTY TAX"
35975,"A000000","03400","0000","3400OTHER FAC OVH FAC COSTS (SPECIFY"
35975,"A000000","03500","0000","3500OTHER FAC OVH FAC COSTS (SPECIFY"
35975,"A000000","03600","0000","3600OTHER FAC OVH FAC COSTS (SPECIFY"
35975,"A000000","03800","0000","3800OFFICE SALARIES"
35975,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
35975,"A000000","04000","0000","4000OFFICE SUPPLIES"
35975,"A000000","04100","0000","4100LEGAL"
35975,"A000000","04200","0000","4200ACCOUNTING"
35975,"A000000","04300","0000","4300INSURANCE"
35975,"A000000","04400","0000","4400TELEPHONE"
35975,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
35975,"A000000","04600","0000","4600OTHER ADMIN"
35975,"A000000","04700","0000","4700OTHER FAC OVH ADMIN COSTS (SPECI"
35975,"A000000","04800","0000","4800OTHER FAC OVH ADMIN COSTS (SPECI"
35975,"A000000","05100","0000","5100PHARMACY"
35975,"A000000","05200","0000","5200DENTAL"
35975,"A000000","05300","0000","5300OPTOMETRY"
35975,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
35975,"A000000","05400","0000","5400RADIOLOGY"
35975,"A000000","05500","0000","5500LAB"
35975,"A000000","05600","0000","5600OTHER THAN RHC/FQHC SVS CST(SPEC"
35975,"A000000","05800","0000","5800OTHER NON-REIMB COSTS(SPECIFY)"
35975,"A000000","05900","0000","5900OTHER NON-REIMB COSTS(SPECIFY)"
35975,"A000000","06000","0000","6000OTHER NON-REIMB COSTS(SPECIFY)"
35975,"A100010","00100","0000","EMPLOYEE BENEFITS"
35975,"A100010","00100","0100","A"
35975,"A100010","00100","0200","PHYSICIAN"
35975,"A100010","00100","0500","FRINGE BENEFITS AND PAYROLL TAXES"
35975,"A100010","00200","0000","EMPLOYEE BENEFITS"
35975,"A100010","00200","0100","A"
35975,"A100010","00200","0200","PHYSICIAN ASSISTANT"
35975,"A100010","00300","0000","EMPLOYEE BENEFITS"
35975,"A100010","00300","0100","A"
35975,"A100010","00300","0200","NURSE PRACTITIONER"
35975,"A100010","00400","0000","EMPLOYEE BENEFITS"
35975,"A100010","00400","0100","A"
35975,"A100010","00400","0200","OTHER NURSE"
35975,"A100010","00500","0000","EMPLOYEE BENEFITS"
35975,"A100010","00500","0100","A"
35975,"A100010","00500","0200","CLINICAL PSYCHOLOGIST"
35975,"A100010","00600","0000","EMPLOYEE BENEFITS"
35975,"A100010","00600","0100","A"
35975,"A100010","00600","0200","CLINICAL SOCIAL WORKER"
35975,"A100010","00700","0000","EMPLOYEE BENEFITS"
35975,"A100010","00700","0100","A"
35975,"A100010","00700","0200","OTHER MEDICAL"
35975,"A100010","00800","0000","EMPLOYEE BENEFITS"
35975,"A100010","00800","0100","A"
35975,"A100010","00800","0200","OFFICE SALARIES"
35975,"A100010","00900","0000","EMPLOYEE BENEFITS"
35975,"A100010","00900","0100","A"
35975,"A100010","00900","0200","PHARMACY"
35975,"A100010","01000","0000","EMPLOYEE BENEFITS"
35975,"A100010","01000","0100","A"
35975,"A100010","01000","0200","DENTAL"
35975,"A100010","01100","0000","EMPLOYEE BENEFITS"
35975,"A100010","01100","0100","A"
35975,"A100010","01100","0200","OPTOMETRY"
35975,"A100010","01200","0000","EMPLOYEE BENEFITS"
35975,"A100010","01200","0100","A"
35975,"A100010","01200","0200","RADIOLOGY"
35975,"A100010","01300","0000","EMPLOYEE BENEFITS"
35975,"A100010","01300","0100","A"
35975,"A100010","01300","0200","LAB"
35975,"A100010","01400","0000","MEDICAL DIRECTOR"
35975,"A100010","01400","0100","B"
35975,"A100010","01400","0200","OFFICE SALARIES"
35975,"A100010","01400","0500","PHYSICIAN"
35975,"A100010","01500","0000","DEPRECIATION"
35975,"A100010","01500","0100","C"
35975,"A100010","01500","0200","DEPRECIATION-MEDICAL EQUIPMENT"
35975,"A100010","01500","0500","DEPRECIATION-EQUIPMENT"
35975,"A100010","01600","0000","DEPRECIATION"
35975,"A100010","01600","0100","C"
35975,"A100010","01600","0200","DEPRECIATION-OFFICE EQUIPMENT"
35975,"A200000","00810","0300","ALLOWABLE GME PASS THROUGH COSTS"
35975,"A200000","01100","0000","ADVERTISING"
35975,"A200000","01100","0100","A"
35975,"A200000","01100","0300","OTHER ADMIN"
35975,"A200000","01101","0000","DENTAL LAB"
35975,"A200000","01101","0100","A"
35975,"A200000","01101","0300","DENTAL"
35975,"A200000","01102","0000","OPTOMETRY LAB"
35975,"A200000","01102","0100","A"
35975,"A200000","01102","0300","OPTOMETRY"
35975,"A200000","01103","0000","LAB FEES"
35975,"A200000","01103","0100","A"
35975,"A200000","01103","0300","LAB"
35975,"A200000","01104","0000","BAD DEBTS EXPENSE"
35975,"A200000","01104","0100","A"
35975,"A200000","01104","0300","OTHER ADMIN"
35975,"A210001","00100","0100","N"
35975,"S000000","00100","0100","2"
35975,"S000000","00100","0200","03/17/2017"
35975,"S000000","00100","0300","N"
35975,"S000000","00100","0301","N"
35975,"S000000","00100","0500","F"
35975,"S000000","00200","0200","06001"
35975,"S000000","00200","0400","05/12/2017"
35975,"S000000","00300","0100","4"
35975,"S000000","00300","0200","05/11/2017"
35975,"S000001","00100","0100","LA MAESTRA FAMILY CLINIC  INC"
35975,"S000001","00101","0100","4060 FAIRMONT AVE"
35975,"S000001","00102","0100","SAN DIEGO"
35975,"S000001","00102","0200","CA"
35975,"S000001","00102","0300","92105"
35975,"S000001","00103","0100","SAN DIEGO"
35975,"S000001","00200","0100","051076"
35975,"S000001","00300","0100","U"
35975,"S000001","00400","0100","07/01/2011"
35975,"S000001","00400","0200","06/30/2012"
35975,"S000001","00500","0300","2"
35975,"S000001","00500","0400","04/01/2007"
35975,"S000001","00600","0300","H80CS00812"
35975,"S000001","00600","0400","04/01/2011"
35975,"S000001","00850","0100","N"
35975,"S000001","00851","0100","N"
35975,"S000001","00900","0100","N"
35975,"S000001","01400","0100","Y"
35975,"S000013","00100","0100","LA MAESTRA FAMILY CLINIC  INC"
35975,"S000013","00200","0100","165 S FIRST STREET"
35975,"S000013","00300","0100","EL CAJON"
35975,"S000013","00300","0200","CA"
35975,"S000013","00300","0300","92019"
35975,"S000013","00400","0100","SAN DIEGO"
35975,"S000013","00500","0100","051077"
35975,"S000013","00600","0100","U"
35975,"S000013","00600","0200","04/01/2007"
35975,"S000013","00900","0100","N"
35975,"S000023","00100","0100","LA MAESTRA FAMILY CLINIC  INC"
35975,"S000023","00200","0100","217 HIGHLAND AVE"
35975,"S000023","00300","0100","NATIONAL CITY"
35975,"S000023","00300","0200","CA"
35975,"S000023","00300","0300","91950"
35975,"S000023","00400","0100","SAN DIEGO"
35975,"S000023","00500","0100","051078"
35975,"S000023","00600","0100","U"
35975,"S000023","00600","0200","06/01/2007"
35975,"S000023","00900","0100","N"
36048,"S000000","00100","0100","2"
36048,"S000000","00100","0200","03/17/2017"
36048,"S000000","00100","0300","N"
36048,"S000000","00100","0301","N"
36048,"S000000","00100","0500","N"
36048,"S000000","00200","0200","10001"
36048,"S000000","00200","0400","05/18/2017"
36048,"S000000","00300","0100","4"
36048,"S000000","00300","0200","05/18/2017"
36048,"S000001","00100","0100","EASTERN KENTUCKY TENDER CARE PEDIATR"
36048,"S000001","00101","0100","5000 KY RT 321"
36048,"S000001","00102","0100","PRESTONBURG"
36048,"S000001","00102","0200","KY"
36048,"S000001","00102","0300","41653-0697"
36048,"S000001","00103","0100","FLOYD"
36048,"S000001","00200","0100","183914"
36048,"S000001","00500","0300","1"
36048,"S000001","00500","0400","09/04/2003"
36588,"S000000","00100","0100","2"
36588,"S000000","00100","0200","05/15/2017"
36588,"S000000","00100","0300","N"
36588,"S000000","00100","0301","N"
36588,"S000000","00100","0500","N"
36588,"S000000","00200","0200","03001"
36588,"S000000","00200","0400","06/22/2017"
36588,"S000000","00300","0100","4"
36588,"S000000","00300","0200","06/22/2017"
36588,"S000001","00100","0100","ADELANTE HEALTHCARE PHOENIX"
36588,"S000001","00101","0100","7725 N 43RD AVE STE 510"
36588,"S000001","00102","0100","PHOENIX"
36588,"S000001","00102","0200","AZ"
36588,"S000001","00102","0300","85051-5771"
36588,"S000001","00103","0100","MARICOPA"
36588,"S000001","00200","0100","031882"
36588,"S000001","00500","0300","2"
36588,"S000001","00500","0400","02/22/2010"
37065,"S000000","00100","0100","2"
37065,"S000000","00100","0200","05/18/2017"
37065,"S000000","00100","0300","N"
37065,"S000000","00100","0301","N"
37065,"S000000","00100","0500","N"
37065,"S000000","00200","0200","01011"
37065,"S000000","00200","0400","07/19/2017"
37065,"S000000","00300","0100","4"
37065,"S000000","00300","0200","07/20/2017"
37065,"S000001","00100","0100","SOUTHLAND HEALTH CENTER"
37065,"S000001","00101","0100","9862 CHAPMAN AVENUE"
37065,"S000001","00102","0100","GARDEN GROVE"
37065,"S000001","00102","0200","CA"
37065,"S000001","00102","0300","92841-2726"
37065,"S000001","00103","0100","ORANGE"
37065,"S000001","00200","0100","051152"
37065,"S000001","00500","0300","2"
37065,"S000001","00500","0400","12/07/2007"
37311,"S000000","00100","0100","2"
37311,"S000000","00100","0200","05/30/2017"
37311,"S000000","00100","0300","N"
37311,"S000000","00100","0301","N"
37311,"S000000","00100","0500","N"
37311,"S000000","00200","0200","07001"
37311,"S000000","00200","0400","08/25/2017"
37311,"S000000","00300","0100","4"
37311,"S000000","00300","0200","08/24/2017"
37311,"S000001","00100","0100","JEFFERSON COMPREHENSIVE HEALTH CENTE"
37311,"S000001","00101","0100","101 COTTAGE HOME FRIVE"
37311,"S000001","00102","0100","NATCHEZ"
37311,"S000001","00102","0200","MS"
37311,"S000001","00102","0300","39120"
37311,"S000001","00103","0100","ADAMS"
37311,"S000001","00200","0100","251007"
37311,"S000001","00500","0300","2"
37311,"S000001","00500","0400","03/08/2011"
37765,"A000000","00100","0000","0100PHYSICIAN"
37765,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
37765,"A000000","00300","0000","0300NURSE PRACTITIONER"
37765,"A000000","00400","0000","0400VISITING NURSE"
37765,"A000000","00500","0000","0500OTHER NURSE"
37765,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
37765,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
37765,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
37765,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
37765,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
37765,"A000000","01700","0000","1700MEDICAL SUPPLIES"
37765,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
37765,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
37765,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
37765,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
37765,"A000000","02600","0000","2600RENT"
37765,"A000000","02700","0000","2700INSURANCE"
37765,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
37765,"A000000","02900","0000","2900UTILITIES"
37765,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
37765,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
37765,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
37765,"A000000","03300","0000","3300PROPERTY TAX"
37765,"A000000","03800","0000","3800OFFICE SALARIES"
37765,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
37765,"A000000","04000","0000","4000OFFICE SUPPLIES"
37765,"A000000","04100","0000","4100LEGAL"
37765,"A000000","04200","0000","4200ACCOUNTING"
37765,"A000000","04300","0000","4300INSURANCE"
37765,"A000000","04400","0000","4400TELEPHONE"
37765,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
37765,"A000000","04600","0000","4600PATIENT RECORDS"
37765,"A000000","04700","0000","4700CUSTOMER SERVICES"
37765,"A000000","04800","0000","4800CLINCIAL SUPPORT SERVICES"
37765,"A000000","05100","0000","5100PHARMACY"
37765,"A000000","05200","0000","5200DENTAL"
37765,"A000000","05300","0000","5300OPTOMETRY"
37765,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
37765,"A000000","05400","0000","5400LABORATORY -(OUTSIDE LAB COST)"
37765,"A000000","05500","0000","5500X-RAY  (OUTSIDE X-RAY COST)"
37765,"A000000","05550","0000","5550CHRONIC CARE MANAGEMENT"
37765,"A000000","05560","0000","5560TELEHEALTH"
37765,"A000000","05800","0000","5800HOME HEALTH"
37765,"A100010","00100","0000","MEDICAL DIR. WAGES @ 40% TO OFFICE"
37765,"A100010","00100","0100","A"
37765,"A100010","00200","0000","OUTSIDE LAB ANDX-RAY COST"
37765,"A100010","00200","0100","B"
37765,"A100010","00300","0000","OUTSIDE LAB ANDX-RAY COST"
37765,"A100010","00300","0100","B"
37765,"A200000","00100","0100","B"
37765,"A200000","00100","0300","INTEREST ON MORTGAGE OR LOANS"
37765,"A200000","00810","0300","ALLOWABLE GME PASS THROUGH COSTS"
37765,"A200000","01100","0000","SALE OF MEDICAL ABSTRA CTS"
37765,"A200000","01100","0100","B"
37765,"A200000","01100","0300","PATIENT RECORDS"
37765,"A200000","01101","0000","MISCELLANEOUS INCOME"
37765,"A200000","01101","0100","B"
37765,"A200000","01101","0300","OFFICE SALARIES"
37765,"A200000","01102","0000","INKIND CONTRIBUTIONS"
37765,"A200000","01102","0100","A"
37765,"A200000","01102","0300","PHARMACY"
37765,"A200000","01103","0000","TAX PENALTIES"
37765,"A200000","01103","0100","A"
37765,"A200000","01103","0300","OFFICE SALARIES"
37765,"A200000","01104","0000","PUBLIC RELATIONS"
37765,"A200000","01104","0100","A"
37765,"A200000","01104","0300","OFFICE SALARIES"
37765,"A210001","00100","0100","N"
37765,"S000000","00100","0100","2"
37765,"S000000","00100","0200","11/08/2016"
37765,"S000000","00100","0300","Y"
37765,"S000000","00100","0301","N"
37765,"S000000","00100","0500","F"
37765,"S000000","00200","0200","10001"
37765,"S000000","00200","0400","10/31/2017"
37765,"S000000","00300","0100","4"
37765,"S000000","00300","0200","10/31/2017"
37765,"S000001","00100","0100","NEW MARKET CLINIC"
37765,"S000001","00101","0100","110 MARKET STREET"
37765,"S000001","00102","0100","NEW MARKET"
37765,"S000001","00102","0200","AL"
37765,"S000001","00102","0300","35761"
37765,"S000001","00103","0100","MADISION"
37765,"S000001","00200","0100","011976"
37765,"S000001","00300","0100","U"
37765,"S000001","00400","0100","03/31/2011"
37765,"S000001","00400","0200","12/31/2011"
37765,"S000001","00500","0300","2"
37765,"S000001","00500","0400","03/31/2011"
37765,"S000001","00600","0300","H80CS00105-09-02"
37765,"S000001","00600","0400","07/05/2010"
37765,"S000001","00850","0100","N"
37765,"S000001","00851","0100","N"
37765,"S000001","00900","0100","N"
37765,"S000001","01400","0100","N"
38822,"A000000","00100","0000","0100PHYSICIAN"
38822,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
38822,"A000000","00300","0000","0300NURSE PRACTITIONER"
38822,"A000000","00400","0000","0400VISITING NURSE"
38822,"A000000","00500","0000","0500OTHER NURSE"
38822,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
38822,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
38822,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
38822,"A000000","00900","0000","0900OTHER STAFF COSTS"
38822,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEME"
38822,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
38822,"A000000","01700","0000","1700MEDICAL SUPPLIES"
38822,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAF"
38822,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
38822,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
38822,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
38822,"A000000","02100","0000","2100OTHER HEALTH CARE COSTS"
38822,"A000000","02200","0000","2200PAYROLL TAXES AND FRINGE BENEFIT"
38822,"A000000","02300","0000","2300CONTRACTUAL"
38822,"A000000","02600","0000","2600RENT"
38822,"A000000","02700","0000","2700INSURANCE"
38822,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
38822,"A000000","02900","0000","2900UTILITIES"
38822,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTU"
38822,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
38822,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
38822,"A000000","03300","0000","3300PROPERTY TAX"
38822,"A000000","03800","0000","3800OFFICE SALARIES"
38822,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
38822,"A000000","04000","0000","4000OFFICE SUPPLIES"
38822,"A000000","04100","0000","4100LEGAL"
38822,"A000000","04200","0000","4200ACCOUNTING"
38822,"A000000","04300","0000","4300INSURANCE"
38822,"A000000","04400","0000","4400TELEPHONE"
38822,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXE"
38822,"A000000","04600","0000","4600OTHER ADMINISTRATIVE COSTS"
38822,"A000000","04700","0000","4700EQUIPMENT/SOFTWARE EXPENSE"
38822,"A000000","04801","0000","4801TRAVEL"
38822,"A000000","04802","0000","4802CONTRACTUAL"
38822,"A000000","04803","0000","4803MARKETING AND PROMOTIONS"
38822,"A000000","05100","0000","5100PHARMACY"
38822,"A000000","05200","0000","5200DENTAL"
38822,"A000000","05300","0000","5300OPTOMETRY"
38822,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH C"
38822,"A000000","05550","0000","5550CHRONIC CARE MANAGEMENT"
38822,"A000000","05560","0000","5560TELEHEALTH"
38822,"A200000","00810","0300","ALLOWABLE GME PASS THROUGH COSTS"
38822,"A210001","00100","0100","N"
38822,"S000000","00100","0100","2"
38822,"S000000","00100","0200","01/11/2018"
38822,"S000000","00100","0300","N"
38822,"S000000","00100","0301","N"
38822,"S000000","00100","0500","F"
38822,"S000000","00200","0200","06001"
38822,"S000000","00200","0400","03/28/2018"
38822,"S000000","00300","0100","4"
38822,"S000000","00300","0200","03/26/2018"
38822,"S000001","00100","0100","ST. GABRIEL HEALTH CLINIC  INC."
38822,"S000001","00101","0100","5760 MONTICELLO STREET"
38822,"S000001","00102","0100","ST. GABRIEL"
38822,"S000001","00102","0200","LA"
38822,"S000001","00102","0300","70778"
38822,"S000001","00103","0100","IBERVILLE"
38822,"S000001","00200","0100","191821"
38822,"S000001","00300","0100","R"
38822,"S000001","00400","0100","03/01/2011"
38822,"S000001","00400","0200","02/29/2012"
38822,"S000001","00500","0300","2"
38822,"S000001","00500","0400","09/01/1993"
38822,"S000001","00600","0300","5H80CS00551-10-00"
38822,"S000001","00600","0400","02/12/2011"
38822,"S000001","00850","0100","N"
38822,"S000001","00851","0100","N"
38822,"S000001","00900","0100","N"
38822,"S000001","01400","0100","N"
39907,"S000000","00100","0100","2"
39907,"S000000","00100","0200","05/29/2018"
39907,"S000000","00100","0300","N"
39907,"S000000","00100","0301","Y"
39907,"S000000","00100","0500","L"
39907,"S000000","00200","0200","06001"
39907,"S000000","00200","0400","07/27/2018"
39907,"S000000","00300","0100","4"
39907,"S000000","00300","0200","07/26/2018"
39907,"S000001","00100","0100","TULE RIVER INDIAN HEALTH CENTER"
39907,"S000001","00101","0100","380 NORTH RESERVATION ROAD"
39907,"S000001","00102","0100","PORTERVILLE"
39907,"S000001","00102","0200","CA"
39907,"S000001","00102","0300","93257"
39907,"S000001","00103","0100","TULARE"
39907,"S000001","00200","0100","051092"
39907,"S000001","00500","0300","2"
39907,"S000001","00500","0400","07/02/2007"
40149,"A000000","00100","0000","0100PHYSICIAN"
40149,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
40149,"A000000","00300","0000","0300NURSE PRACTITIONER"
40149,"A000000","00400","0000","0400VISITING NURSE"
40149,"A000000","00500","0000","0500OTHER NURSE"
40149,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
40149,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
40149,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
40149,"A000000","00900","0000","0900TRANSCRIPTION AND UNIFORMS"
40149,"A000000","01000","0000","1000OUTSIDE SERVICES"
40149,"A000000","01100","0000","1100DUES  SUBSCRIPTIONS  CME"
40149,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEMENT"
40149,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
40149,"A000000","01700","0000","1700MEDICAL SUPPLIES"
40149,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAFF)"
40149,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
40149,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
40149,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
40149,"A000000","02600","0000","2600RENT"
40149,"A000000","02700","0000","2700INSURANCE"
40149,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
40149,"A000000","02900","0000","2900UTILITIES"
40149,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTURES"
40149,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
40149,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
40149,"A000000","03300","0000","3300PROPERTY TAX"
40149,"A000000","03500","0000","3500POSTAGE"
40149,"A000000","03800","0000","3800OFFICE SALARIES"
40149,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
40149,"A000000","04000","0000","4000OFFICE SUPPLIES"
40149,"A000000","04100","0000","4100LEGAL"
40149,"A000000","04200","0000","4200ACCOUNTING"
40149,"A000000","04300","0000","4300INSURANCE"
40149,"A000000","04400","0000","4400TELEPHONE"
40149,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXES"
40149,"A000000","04600","0000","4600TAXES AND LICENSES"
40149,"A000000","04700","0000","4700MISCELLANEOUS BUSINESS EXPENSES"
40149,"A000000","04800","0000","4800NONALLOWABLE EXPENSES"
40149,"A000000","05100","0000","5100PHARMACY"
40149,"A000000","05200","0000","5200DENTAL"
40149,"A000000","05300","0000","5300OPTOMETRY"
40149,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH COSTS"
40149,"A000000","05400","0000","5400EPSDT"
40149,"A000000","05500","0000","5500HOSPITAL SERVICES"
40149,"A000000","05550","0000","5550CHRONIC CARE MANAGEMENT"
40149,"A000000","05560","0000","5560TELEHEALTH"
40149,"A000000","05600","0000","5600OB PROCEDURES"
40149,"A000000","05601","0000","5601INJECTIBLES - CHILD VACCINES"
40149,"A000000","05800","0000","5800LABORATORY"
40149,"A000000","05900","0000","5900X-RAY"
40149,"A000000","06000","0000","6000ULTRA SOUND"
40149,"A100010","00100","0000","TO RECLASS SALARIES TO THE PROPER CR"
40149,"A100010","00100","0100","A"
40149,"A100010","00200","0000","TO RECLASS LAB AND XRAY SUPPLIES"
40149,"A100010","00200","0100","B"
40149,"A100010","00300","0000","TO RECLASS LAB AND XRAY SUPPLIES"
40149,"A100010","00300","0100","B"
40149,"A100010","00400","0000","TO RECLASS LAB AND XRAY SUPPLIES"
40149,"A100010","00400","0100","B"
40149,"A100010","00500","0000","TO RECLASS LAB AND XRAY SUPPLIES"
40149,"A100010","00500","0100","B"
40149,"A100010","00600","0000","RECLASS HOSPITAL COSTS"
40149,"A100010","00600","0100","C"
40149,"A100010","00700","0000","RECLASS EXCLUDABLE COSTS"
40149,"A100010","00700","0100","D"
40149,"A100010","00800","0000","RECLASS EXCLUDABLE COSTS"
40149,"A100010","00800","0100","D"
40149,"A200000","00810","0300","ALLOWABLE GME PASS THROUGH COSTS"
40149,"A200000","01100","0000","ACCRUED ACCOUNTING FEES"
40149,"A200000","01100","0100","A"
40149,"A200000","01100","0300","ACCOUNTING"
40149,"A200000","01101","0000","EXCLUDE PRIVATE PHYSICIAN TIME"
40149,"A200000","01101","0100","A"
40149,"A200000","01101","0300","PHYSICIAN"
40149,"A210001","00100","0100","N"
40149,"S000000","00100","0100","2"
40149,"S000000","00100","0200","09/05/2012"
40149,"S000000","00100","0300","N"
40149,"S000000","00100","0301","N"
40149,"S000000","00100","0500","F"
40149,"S000000","00200","0200","10001"
40149,"S000000","00200","0400","08/27/2018"
40149,"S000000","00300","0100","4"
40149,"S000000","00300","0200","08/23/2018"
40149,"S000001","00100","0100","MEDICAL SPECIALISTS  INC."
40149,"S000001","00101","0100","305 JONES AVE."
40149,"S000001","00102","0100","WAYNESBORO"
40149,"S000001","00102","0200","GA"
40149,"S000001","00102","0300","30830"
40149,"S000001","00103","0100","BURKE"
40149,"S000001","00200","0100","113886"
40149,"S000001","00400","0100","04/01/2011"
40149,"S000001","00400","0200","03/31/2012"
40149,"S000001","00500","0300","1"
40149,"S000001","00500","0400","04/01/1994"
40149,"S000001","00850","0100","N"
40149,"S000001","00851","0100","N"
40149,"S000001","00900","0100","N"
40149,"S000001","01400","0100","Y"
40149,"S000013","00100","0100","NORTH JEFFERSON MEDICAL CENTER"
40149,"S000013","00200","0100","406 E BROAD ST"
40149,"S000013","00300","0100","WRENS"
40149,"S000013","00300","0200","GA"
40149,"S000013","00300","0300","30833"
40149,"S000013","00400","0100","JEFFERSON"
40149,"S000013","00500","0100","113882"
40149,"S000013","00600","0200","04/01/1994"
40149,"S000013","00900","0100","N"
40156,"A000000","00100","0000","0100PHYSICIAN"
40156,"A000000","00200","0000","0200PHYSICIAN ASSISTANT"
40156,"A000000","00300","0000","0300NURSE PRACTITIONER"
40156,"A000000","00400","0000","0400VISITING NURSE"
40156,"A000000","00500","0000","0500OTHER NURSE"
40156,"A000000","00600","0000","0600CLINICAL PSYCHOLOGIST"
40156,"A000000","00700","0000","0700CLINICAL SOCIAL WORKER"
40156,"A000000","00800","0000","0800LABORATORY TECHNICIAN"
40156,"A000000","01300","0000","1300PHYSICIAN SERVICES UNDER AGREEMENT"
40156,"A000000","01400","0000","1400PHYSICIAN SUPERV UNDER AGREEMENT"
40156,"A000000","01700","0000","1700MEDICAL SUPPLIES"
40156,"A000000","01800","0000","1800TRANSPORTATION (HEALTH CARE STAFF)"
40156,"A000000","01900","0000","1900DEPRECIATION-MEDICAL EQUIPMENT"
40156,"A000000","02000","0000","2000PROFESSIONAL LIABILITY INSURANCE"
40156,"A000000","02050","0000","2050ALLOWABLE GME PASS THROUGH COSTS"
40156,"A000000","02100","0000","2100PHYSICIAN RECRUITMENT"
40156,"A000000","02600","0000","2600RENT"
40156,"A000000","02700","0000","2700INSURANCE"
40156,"A000000","02800","0000","2800INTEREST ON MORTGAGE OR LOANS"
40156,"A000000","02900","0000","2900UTILITIES"
40156,"A000000","03000","0000","3000DEPRECIATION-BUILDINGS AND FIXTURES"
40156,"A000000","03100","0000","3100DEPRECIATION-EQUIPMENT"
40156,"A000000","03200","0000","3200HOUSEKEEPING AND MAINTENANCE"
40156,"A000000","03300","0000","3300PROPERTY TAX"
40156,"A000000","03400","0000","3400BUILDING REPAIR"
40156,"A000000","03800","0000","3800OFFICE SALARIES"
40156,"A000000","03900","0000","3900DEPRECIATION-OFFICE EQUIPMENT"
40156,"A000000","04000","0000","4000OFFICE SUPPLIES"
40156,"A000000","04100","0000","4100LEGAL"
40156,"A000000","04200","0000","4200ACCOUNTING"
40156,"A000000","04300","0000","4300INSURANCE"
40156,"A000000","04400","0000","4400TELEPHONE"
40156,"A000000","04500","0000","4500FRINGE BENEFITS AND PAYROLL TAXES"
40156,"A000000","04600","0000","4600MISCELLANEOUS"
40156,"A000000","04700","0000","4700EQUIPMENT LEASE"
40156,"A000000","04701","0000","4701PURCHASED SERVICES  ADMINISTRATIVE"
40156,"A000000","04702","0000","4702PATIENT RELATIONS"
40156,"A000000","04703","0000","4703PROFESSIONAL LISTING"
40156,"A000000","04704","0000","4704PATIENT EDUCATION"
40156,"A000000","04705","0000","4705SERVICE AGREEMENT"
40156,"A000000","04706","0000","4706TAXES & LICENSES"
40156,"A000000","04707","0000","4707MEETINGS & TRAVEL"
40156,"A000000","04800","0000","4800ADMIN RECRUITING"
40156,"A000000","04801","0000","4801BOOKS AND SUBSCRIPTIONS"
40156,"A000000","04802","0000","4802CORE"
40156,"A000000","04803","0000","4803EMPLOYEE RELATIONS"
40156,"A000000","04805","0000","4805EQUIPMENT REPAIR"
40156,"A000000","05100","0000","5100PHARMACY"
40156,"A000000","05200","0000","5200DENTAL"
40156,"A000000","05300","0000","5300OPTOMETRY"
40156,"A000000","05350","0000","5350NON-ALLOWABLE GME PASS THROUGH COSTS"
40156,"A000000","05400","0000","5400LABORATORY"
40156,"A000000","05401","0000","5401EKG"
40156,"A000000","05402","0000","5402PHYSICAL THERAPY"
40156,"A000000","05403","0000","5403CT/MRI"
40156,"A000000","05404","0000","5404ONCOLOGY"
40156,"A000000","05405","0000","5405NON-RHC EXPENSES"
40156,"A000000","05406","0000","5406NON-RHC EXPENSES-BANDON"
40156,"A000000","05500","0000","5500RADIOLOGY"
40156,"A000000","05501","0000","5501SPR"
40156,"A000000","05502","0000","5502DAY SURGERY"
40156,"A000000","05503","0000","5503IND MEDICINE"
40156,"A000000","05504","0000","5504AUDIOLOGY"
40156,"A000000","05505","0000","5505COAG CLINIC"
40156,"A000000","05550","0000","5550CHRONIC CARE MANAGEMENT"
40156,"A000000","05560","0000","5560TELEHEALTH"
40156,"A100010","00100","0000","RECLASS ACCTNG EXPENSES"
40156,"A100010","00100","0100","A"
40156,"A100010","00200","0000","RECLASS ACCTNG EXPENSES"
40156,"A100010","00200","0100","A"
40156,"A200000","00810","0300","ALLOWABLE GME PASS THROUGH COSTS"
40156,"A200000","01100","0000","CORE REVENUE"
40156,"A200000","01100","0100","B"
40156,"A200000","01100","0300","CORE"
40156,"A200000","01101","0000","EMPLOYEE RELATIONS"
40156,"A200000","01101","0100","A"
40156,"A200000","01101","0300","EMPLOYEE RELATIONS"
40156,"A200000","01102","0000","PROF LISTING/PROMO"
40156,"A200000","01102","0100","A"
40156,"A200000","01102","0300","PROFESSIONAL LISTING"
40156,"A200000","01103","0000","MISC INCOME-RADIOLOGY"
40156,"A200000","01103","0100","B"
40156,"A200000","01103","0300","RADIOLOGY"
40156,"A200000","01104","0000","MISC INCOME  INT MED"
40156,"A200000","01104","0100","B"
40156,"A200000","01104","0300","IND MEDICINE"
40156,"A200000","01105","0000","MISC INCOME  ADMIN"
40156,"A200000","01105","0100","B"
40156,"A200000","01105","0300","MISCELLANEOUS"
40156,"A200000","01106","0000","NON RHC PHYSICIAN"
40156,"A200000","01106","0100","A"
40156,"A200000","01106","0300","PHYSICIAN"
40156,"A200000","01107","0000","NON RHC PA"
40156,"A200000","01107","0100","A"
40156,"A200000","01107","0300","PHYSICIAN ASSISTANT"
40156,"A200000","01108","0000","NON RHC OTHER NURSE"
40156,"A200000","01108","0100","A"
40156,"A200000","01108","0300","OTHER NURSE"
40156,"A200000","01109","0000","NON RHC MED SUPPLIES"
40156,"A200000","01109","0100","A"
40156,"A200000","01109","0300","MEDICAL SUPPLIES"
40156,"A200000","01110","0000","NON RHC TRANSPORTATION"
40156,"A200000","01110","0100","A"
40156,"A200000","01110","0300","TRANSPORTATION (HEALTH CARE STAFF)"
40156,"A200000","01111","0000","NON RHC PROF LIAB"
40156,"A200000","01111","0100","A"
40156,"A200000","01111","0300","PROFESSIONAL LIABILITY INSURANCE"
40156,"A200000","01112","0000","NON-RHC EXPENSE"
40156,"A200000","01112","0100","A"
40156,"A200000","01112","0300","RENT"
40156,"A200000","01113","0000","NON-RHC EXPENSE"
40156,"A200000","01113","0100","A"
40156,"A200000","01113","0300","INTEREST ON MORTGAGE OR LOANS"
40156,"A200000","01114","0000","NON-RHC EXPENSE"
40156,"A200000","01114","0100","A"
40156,"A200000","01114","0300","UTILITIES"
40156,"A200000","01115","0000","NON-RHC EXPENSE"
40156,"A200000","01115","0100","A"
40156,"A200000","01115","0300","DEPRECIATION-BUILDINGS AND FIXTURES"
40156,"A200000","01116","0000","NON-RHC EXPENSE"
40156,"A200000","01116","0100","A"
40156,"A200000","01116","0300","HOUSEKEEPING AND MAINTENANCE"
40156,"A200000","01117","0000","NON-RHC EXPENSE"
40156,"A200000","01117","0100","A"
40156,"A200000","01117","0300","PROPERTY TAX"
40156,"A200000","01118","0000","NON-RHC EXPENSE"
40156,"A200000","01118","0100","A"
40156,"A200000","01118","0300","BUILDING REPAIR"
40156,"A200000","01119","0000","NON-RHC EXPENSE"
40156,"A200000","01119","0100","A"
40156,"A200000","01119","0300","OFFICE SALARIES"
40156,"A200000","01120","0000","NON-RHC EXPENSE"
40156,"A200000","01120","0100","A"
40156,"A200000","01120","0300","DEPRECIATION-OFFICE EQUIPMENT"
40156,"A200000","01121","0000","NON-RHC EXPENSE"
40156,"A200000","01121","0100","A"
40156,"A200000","01121","0300","OFFICE SUPPLIES"
40156,"A200000","01122","0000","NON-RHC EXPENSE"
40156,"A200000","01122","0100","A"
40156,"A200000","01122","0300","LEGAL"
40156,"A200000","01123","0000","NON-RHC EXPENSE"
40156,"A200000","01123","0100","A"
40156,"A200000","01123","0300","ACCOUNTING"
40156,"A200000","01124","0000","NON-RHC EXPENSE"
40156,"A200000","01124","0100","A"
40156,"A200000","01124","0300","INSURANCE (SPECIFY)"
40156,"A200000","01125","0000","NON-RHC EXPENSE"
40156,"A200000","01125","0100","A"
40156,"A200000","01125","0300","TELEPHONE"
40156,"A200000","01126","0000","NON-RHC EXPENSE"
40156,"A200000","01126","0100","A"
40156,"A200000","01126","0300","MISCELLANEOUS"
40156,"A200000","01127","0000","NON-RHC EXPENSE"
40156,"A200000","01127","0100","A"
40156,"A200000","01127","0300","EQUIPMENT LEASE"
40156,"A200000","01128","0000","NON-RHC EXPENSE"
40156,"A200000","01128","0100","A"
40156,"A200000","01128","0300","PURCHASED SERVICES  ADMINISTRATIVE"
40156,"A200000","01129","0000","NON-RHC EXPENSE"
40156,"A200000","01129","0100","A"
40156,"A200000","01129","0300","PATIENT RELATIONS"
40156,"A200000","01130","0000","NON-RHC EXPENSE"
40156,"A200000","01130","0100","A"
40156,"A200000","01130","0300","PROFESSIONAL LISTING"
40156,"A200000","01131","0000","NON-RHC EXPENSE"
40156,"A200000","01131","0100","A"
40156,"A200000","01131","0300","PATIENT EDUCATION"
40156,"A200000","01132","0000","NON-RHC EXPENSE"
40156,"A200000","01132","0100","A"
40156,"A200000","01132","0300","SERVICE AGREEMENT"
40156,"A200000","01133","0000","NON-RHC EXPENSE"
40156,"A200000","01133","0100","A"
40156,"A200000","01133","0300","TAXES & LICENSES"
40156,"A200000","01134","0000","NON-RHC EXPENSE"
40156,"A200000","01134","0100","A"
40156,"A200000","01134","0300","MEETINGS & TRAVEL"
40156,"A200000","01135","0000","NON-RHC EXPENSE"
40156,"A200000","01135","0100","A"
40156,"A200000","01135","0300","ADMIN RECRUITING"
40156,"A200000","01136","0000","NON-RHC EXPENSE"
40156,"A200000","01136","0100","A"
40156,"A200000","01136","0300","BOOKS AND SUBSCRIPTIONS"
40156,"A200000","01137","0000","NON-RHC EXPENSE"
40156,"A200000","01137","0100","A"
40156,"A200000","01137","0300","CORE"
40156,"A200000","01138","0000","NON-RHC EXPENSE"
40156,"A200000","01138","0100","A"
40156,"A200000","01138","0300","EQUIPMENT REPAIR"
40156,"A200000","01139","0000","NON-RHC EXPENSE"
40156,"A200000","01139","0100","A"
40156,"A200000","01139","0300","LABORATORY"
40156,"A200000","01140","0000","NON-RHC EXPENSE"
40156,"A200000","01140","0100","A"
40156,"A200000","01140","0300","EKG"
40156,"A200000","01141","0000","NON-RHC EXPENSE"
40156,"A200000","01141","0100","A"
40156,"A200000","01141","0300","PHYSICAL THERAPY"
40156,"A200000","01142","0000","NON-RHC EXPENSE"
40156,"A200000","01142","0100","A"
40156,"A200000","01142","0300","CT/MRI"
40156,"A200000","01143","0000","NON-RHC EXPENSE"
40156,"A200000","01143","0100","A"
40156,"A200000","01143","0300","NON-RHC EXPENSES"
40156,"A200000","01144","0000","NON-RHC EXPENSE"
40156,"A200000","01144","0100","A"
40156,"A200000","01144","0300","NON-RHC EXPENSES-BANDON"
40156,"A200000","01145","0000","NON-RHC EXPENSE"
40156,"A200000","01145","0100","A"
40156,"A200000","01145","0300","RADIOLOGY"
40156,"A200000","01146","0000","NON-RHC EXPENSE"
40156,"A200000","01146","0100","A"
40156,"A200000","01146","0300","SPR"
40156,"A200000","01147","0000","NON-RHC EXPENSE"
40156,"A200000","01147","0100","A"
40156,"A200000","01147","0300","DAY SURGERY"
40156,"A200000","01148","0000","NON-RHC EXPENSE"
40156,"A200000","01148","0100","A"
40156,"A200000","01148","0300","IND MEDICINE"
40156,"A200000","01149","0000","NON-RHC EXPENSE"
40156,"A200000","01149","0100","A"
40156,"A200000","01149","0300","AUDIOLOGY"
40156,"A200000","01150","0000","NON-RHC EXPENSE"
40156,"A200000","01150","0100","A"
40156,"A200000","01150","0300","COAG CLINIC"
40156,"A210001","00100","0100","Y"
40156,"A210002","00100","0200","RENT"
40156,"A210002","00100","0300","RENT"
40156,"A210002","00200","0200","LEGAL"
40156,"A210002","00200","0300","LEGAL"
40156,"A210002","00300","0200","INTEREST ON MORTGAGE OR LOANS"
40156,"A210002","00300","0300","INTEREST"
40156,"A210002","00400","0200","DEPRECIATION-BUILDINGS AND FIXTURES"
40156,"A210002","00400","0300","DEPREC BLDG"
40156,"A210002","00401","0200","MISCELLANEOUS"
40156,"A210002","00401","0300","MISC"
40156,"A210003","00100","0100","A"
40156,"A210003","00100","0200","MYRTLE AVENUE INVESTMENTS"
40156,"A210003","00100","0400","PHYSICIANS"
40156,"A210003","00100","0600","COMMERCIAL PROPERY INVEST"
40156,"S000000","00100","0100","2"
40156,"S000000","00100","0200","06/01/2012"
40156,"S000000","00100","0300","N"
40156,"S000000","00100","0301","N"
40156,"S000000","00100","0500","F"
40156,"S000000","00200","0200","10001"
40156,"S000000","00200","0400","08/27/2018"
40156,"S000000","00300","0100","4"
40156,"S000000","00300","0200","08/23/2018"
40156,"S000001","00100","0100","NORTH BEND MEDICAL CNT - GOLD BEACH"
40156,"S000001","00101","0100","94170 2ND STREET"
40156,"S000001","00102","0100","GOLD BEACH"
40156,"S000001","00102","0200","OR"
40156,"S000001","00102","0300","97444"
40156,"S000001","00103","0100","CURRY"
40156,"S000001","00200","0100","383853"
40156,"S000001","00400","0100","01/01/2011"
40156,"S000001","00400","0200","12/31/2011"
40156,"S000001","00500","0300","1"
40156,"S000001","00500","0400","11/16/2004"
40156,"S000001","00850","0100","N"
40156,"S000001","00851","0100","N"
40156,"S000001","00900","0100","N"
40156,"S000001","01400","0100","N"